Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:39:11 PM 
Account Information Frozen on MGNREGA Soft

State Name : GUJARAT District Name : DOHAD Block Name : Fatepura Panchayat Name : KALIYA-VALUNDA

S No. Reg No Applicant No Applicant Name Bank Code Bank Name Branch Code Branch Name MICR Code IFSC Code Name of Primary Account Holder
1 GJ-23-002-008-001/5303-A 4 Barjod Arvindbhai Bhagabhai 00045 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 389012533 BARB0FATPAN
2 GJ-23-002-008-001/5574317 1 CHAMAR VECHAT VIRA 00045 Bank of Baroda Bank of ba fatepura
3 GJ-23-002-008-001/557434568 1 CHAMAR MAHESHBHAI 00045 Bank of Baroda Bank of ba fatepura
4 GJ-23-002-008-001/557434568 2 CHAMAR RAMILABEN 00045 Bank of Baroda Bank of ba fatepura
5 GJ-23-002-008-001/5574346 3 RANCHHODBHAI 00045 Bank of Baroda Bank of ba fatepura
6 GJ-23-002-008-001/5574346 1 CHAMAR GOVINDABHAI 00045 Bank of Baroda Bank of ba fatepura
7 GJ-23-002-008-001/5574369 1 BEDI BHARTBHAI 00045 Bank of Baroda Bank of ba fatepura
8 GJ-23-002-008-001/5574376 1 BARJOD KHETABHAI 00045 Bank of Baroda Bank of ba fatepura
9 GJ-23-002-008-001/5574394 2 BARJOD SAVITABEN 00045 Bank of Baroda 1009 Bank of baroda
10 GJ-23-002-008-001/419604 1 KALUBHAI 00109 Dena Bank 1043 Dena bank
11 GJ-23-002-008-001/5574280 3 HARIJAN SAMNTIBEN MAGANBHAI 00109 Dena Bank 1043 Dena bank
12 GJ-23-002-008-001/5574315 2 HARIJAN MANIBEN 00109 Dena Bank 1043 Dena bank
13 GJ-23-002-008-001/557434461 1 BHEDI RATNBEN 00109 Dena Bank BKDN0221043 VANGAD BKDN0221043
14 GJ-23-002-008-001/557434649 1 SANUDIBEN 00109 Dena Bank 1043 Dena bank
15 GJ-23-002-008-001/557434650 1 RAMANBHAI BHEMABHAI 00109 Dena Bank 1043 Dena bank
16 GJ-23-002-008-001/557434650 2 SHARDABEN 00109 Dena Bank 1043 Dena bank
17 GJ-23-002-008-001/5574376682 1 bhedi ramanbhai gamanbhai 00109 Dena Bank BKDN0221043 VANGAD BKDN0221043
18 GJ-23-002-008-001/5574376712 1 harijan gurubhai r 00109 Dena Bank BKDN0221043 VANGAD BKDN0221043
19 GJ-23-002-008-001/5574376713 2 harijan shitalben maheshbhai 00109 Dena Bank BKDN0221043 VANGAD BKDN0221043
20 GJ-23-002-008-001/5574376718 1 harijan rangitbhai nanabhai 00109 Dena Bank BKDN0221043 VANGAD BKDN0221043
21 GJ-23-002-008-001/5574376719 1 harijan nahtabhai gavjibhai 00109 Dena Bank BKDN0221043 VANGAD BKDN0221043
22 GJ-23-002-008-001/5574376720 1 harijan tersingbhai hakarabhai 00109 Dena Bank BKDN0221043 VANGAD BKDN0221043
23 GJ-23-002-008-001/5574376721 1 harijan sandipbhai rangitbhai 00109 Dena Bank BKDN0221043 VANGAD BKDN0221043
24 GJ-23-002-008-001/5574376728 1 harijan kanubhai kalubhai 00109 Dena Bank BKDN0221043 VANGAD BKDN0221043
25 GJ-23-002-008-001/5574376730 2 harijan rangitbhai a 00109 Dena Bank BKDN0221043 VANGAD BKDN0221043
26 GJ-23-002-008-001/5574376732 1 harijan kasanbhai arjanbhai 00109 Dena Bank BKDN0221043 VANGAD BKDN0221043
27 GJ-23-002-008-001/5574376732 2 harijan Rekhaben 00109 Dena Bank BKDN0221043 VANGAD BKDN0221043
28 GJ-23-002-008-001/5574376736 2 harijan savitaben rudhabhai 00109 Dena Bank BKDN0221043 VANGAD BKDN0221043
29 GJ-23-002-008-001/2000501 7 Hinaben Varjibhai barjod 00168 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI ICIC0000538
30 GJ-23-002-008-001/535-A 5 Barjod Rakeshbhai Akhambhai 00168 ICICI BANK 0000466 ICICI
31 GJ-23-002-008-001/549 3 Barjod Sureshbhai Akhambhai 00168 ICICI BANK 0000466 ICICI
32 GJ-23-002-008-001/5574235 4 BARJOD SHIMABEN 00168 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI ICIC0000538