Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:35:08 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_110523APB_FTO_26253
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Songadh GJ-26-001-062-001/15-A
(Sisor) 		1126001000NRG24110520230027023 11/05/2023 CHAUDHARI BALVANT BHAI NAVJI BHAI 1126001WL001019 CHAUDHARI BALVANT BHAI NAVJI BHAI 00045 BARB0BGGBXX 2365 2365 Processed 17/05/2023 1637105316 CHAUDHARI BALVANTBHAI NAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 Songadh GJ-26-001-062-001/188-C
(Sisor) 		1126001000NRG24110520230027036 11/05/2023 Chaudhari Ramsingbhai Thakorbhai 1126001WL001019 Chaudhari Ramsingbhai Thakorbhai 00045 BARB0BGGBXX 1075 1075 Processed 17/05/2023 1637105313 RAMSING THAKORBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
3 Songadh GJ-26-001-062-001/276-C
(Sisor) 		1126001000NRG24110520230027042 11/05/2023 CHAUDHARI VASANJI BHAI VADRIYA BHAI 1126001WL001019 CHAUDHARI VASANJI BHAI VADRIYA BHAI 00045 BARB0BGGBXX 1290 1290 Processed 17/05/2023 1637105312 VASANJIBHAI VAGHARIYABHAI CHAU BARODA GUJARAT GRAMIN BANK(606995)
4 Songadh GJ-26-001-062-001/370-C
(Sisor) 		1126001000NRG24110520230027053 11/05/2023 chaudhari galubhai amarsingbhai 1126001WL001019 chaudhari galubhai amarsingbhai 00045 BARB0BGGBXX 2150 2150 Processed 17/05/2023 1637105319 CHAUDHARI GULUBHAI AMARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 Songadh GJ-26-001-062-001/375-C
(Sisor) 		1126001000NRG24110520230027054 11/05/2023 chaudhari shankarbhai maganbhai 1126001WL001019 chaudhari shankarbhai maganbhai 00045 BARB0BGGBXX 2365 2365 Processed 17/05/2023 1637105314 CHAUDHARI SHANKARBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 Songadh GJ-26-001-062-001/377-C
(Sisor) 		1126001000NRG24110520230027056 11/05/2023 gamit chandhubhai manjibhai 1126001WL001019 gamit chandhubhai manjibhai 00045 BARB0BGGBXX 2150 2150 Processed 17/05/2023 1637105315 CHANDUBHAI MANJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
7 Songadh GJ-26-001-062-001/379-C
(Sisor) 		1126001000NRG24110520230027058 11/05/2023 chaudhari poojaben kamleshbhai 1126001WL001019 chaudhari poojaben kamleshbhai 00045 BARB0BGGBXX 2150 2150 Processed 17/05/2023 1637105318 CHAUDHARI POOJABEN KAMALESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 Songadh GJ-26-001-062-001/405-C
(Sisor) 		1126001000NRG24110520230027063 11/05/2023 Chaudhari Girdaben Mansingbhai 1126001WL001019 Chaudhari Girdaben Mansingbhai 00045 BARB0BGGBXX 1075 1075 Processed 17/05/2023 1637105317 CHAUDHARI GIRDABEN MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14620 14620
9 Songadh GJ-26-001-062-001/382-C
(Sisor) 		1126001000NRG24110520230027059 11/05/2023 chaudhari sitaben ubdabhai 1126001WL001019 chaudhari sitaben ubdabhai 00045 BARB0VYARAX 2150 2150 Processed 17/05/2023 1637105308 SITABEN UBADABHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 2150 2150
10 Songadh GJ-26-001-062-001/278-C
(Sisor) 		1126001000NRG24110520230027043 11/05/2023 CHAUDHARI BACHU BEN VIRSING BHAI 1126001WL001019 CHAUDHARI BACHU BEN VIRSING BHAI 00048 BKID0002755 1290 1290 Processed 17/05/2023 1637105311 BACHUBEN VIRSINGBHAI CHAUDHARI BANK OF INDIA(508505)
SubTotal 1290 1290
11 Songadh GJ-26-001-062-001/104-C
(Sisor) 		1126001000NRG24110520230027014 11/05/2023 CHAUDHARI BHIMSING BHAI SUPDIYA BHAI 1126001WL001019 CHAUDHARI BHIMSING BHAI SUPDIYA BHAI 00114 SDCB0000008 2365 2365 Processed 17/05/2023 1637105278 BHIMSING SUPADIYABHAI CHAUDHARY THE SURAT DISTRICT CO-OP BANK(607336)
12 Songadh GJ-26-001-062-001/139-C
(Sisor) 		1126001000NRG24110520230027017 11/05/2023 CHAUDHARI HIRA BHAI SANJI BHAI 1126001WL001019 CHAUDHARI HIRA BHAI SANJI BHAI 00114 SDCB0000008 1720 1720 Processed 17/05/2023 1637105279 CHAUDHARI HIRABHAI SANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 Songadh GJ-26-001-062-001/143-C
(Sisor) 		1126001000NRG24110520230027019 11/05/2023 CHAUDHARI JOGIYA BHAI NANU BHAI 1126001WL001019 CHAUDHARI JOGIYA BHAI NANU BHAI 00114 SDCB0000008 1290 1290 Processed 17/05/2023 1637105289 CHAUDHARI JOGIYABHAI NANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Songadh GJ-26-001-062-001/146-C
(Sisor) 		1126001000NRG24110520230027021 11/05/2023 CHAUDHARI CHIGARA BHAI SONJI BHAI 1126001WL001019 CHAUDHARI CHIGARA BHAI SONJI BHAI 00114 SDCB0000008 2365 2365 Processed 17/05/2023 1637105272 CHAUDHARI CHIGRABHAI SANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 Songadh GJ-26-001-062-001/149
(Sisor) 		1126001000NRG24110520230027022 11/05/2023 CHAUDHARI ARJUN BHAI RAMAN BHAI 1126001WL001019 CHAUDHARI ARJUN BHAI RAMAN BHAI 00114 SDCB0000008 2365 2365 Processed 17/05/2023 1637105297 CHAUDHARI ARJUNBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Songadh GJ-26-001-062-001/150
(Sisor) 		1126001000NRG24110520230027024 11/05/2023 CHAUDHARI ISHAWAR BHAI MURA BHAI 1126001WL001019 CHAUDHARI ISHAWAR BHAI MURA BHAI 00114 SDCB0000008 2365 2365 Processed 17/05/2023 1637105296 CHAUDHARI ISHWARBHAI MURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Songadh GJ-26-001-062-001/151-C
(Sisor) 		1126001000NRG24110520230027025 11/05/2023 CHAUDHARI ISAWAR BHAI LASA BHAI 1126001WL001019 CHAUDHARI ISAWAR BHAI LASA BHAI 00114 SDCB0000008 1935 1935 Processed 17/05/2023 1637105273 ISHVARBHAI LACHHABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
18 Songadh GJ-26-001-062-001/152
(Sisor) 		1126001000NRG24110520230027026 11/05/2023 CHAUDHARI RUSATAM BHAI SAGAN BHAI 1126001WL001019 CHAUDHARI RUSATAM BHAI SAGAN BHAI 00114 SDCB0000008 2365 2365 Processed 17/05/2023 1637105281 KAPILABEN RUSTAMBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
19 Songadh GJ-26-001-062-001/155-C
(Sisor) 		1126001000NRG24110520230027027 11/05/2023 CHAUDHARI KALPESH BHAI ISAWAR BHAI 1126001WL001019 CHAUDHARI KALPESH BHAI ISAWAR BHAI 00114 SDCB0000008 1505 1505 Processed 17/05/2023 1637105285 CHAUDHARI KALPESHBHAI ISHWARBHAI BARODA GUJARAT GRAMIN BANK(606995)
20 Songadh GJ-26-001-062-001/157-C
(Sisor) 		1126001000NRG24110520230027028 11/05/2023 CHAUDHARI KANA BHAI SURJI BHAI 1126001WL001019 CHAUDHARI KANA BHAI SURJI BHAI 00114 SDCB0000008 2365 2365 Processed 17/05/2023 1637105274 KANABHAI SURJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
21 Songadh GJ-26-001-062-001/158-C
(Sisor) 		1126001000NRG24110520230027029 11/05/2023 CHAUDHARI ARVIND BHAI RAMAN BHAI 1126001WL001019 CHAUDHARI ARVIND BHAI RAMAN BHAI 00114 SDCB0000008 1290 1290 Rejected 17/05/2023 1637105286 Account closed
22 Songadh GJ-26-001-062-001/160-C
(Sisor) 		1126001000NRG24110520230027030 11/05/2023 GAMIT PARIKHA BHAI SANTILAL BHAI 1126001WL001019 GAMIT PARIKHA BHAI SANTILAL BHAI 00114 SDCB0000008 2365 2365 Processed 17/05/2023 1637105284 PARIKHBHAI SHANTILALBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
23 Songadh GJ-26-001-062-001/161-C
(Sisor) 		1126001000NRG24110520230027031 11/05/2023 GAMIT BALU BHAI POSALIYA BHAI 1126001WL001019 GAMIT BALU BHAI POSALIYA BHAI 00114 SDCB0000008 2365 2365 Processed 17/05/2023 1637105293 BALUBHAI POSALABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
24 Songadh GJ-26-001-062-001/162-C
(Sisor) 		1126001000NRG24110520230027032 11/05/2023 GAMIT MANI BEN RAMESH BHAI 1126001WL001019 GAMIT MANI BEN RAMESH BHAI 00114 SDCB0000008 1075 1075 Processed 17/05/2023 1637105292 RAMESHBHAI LALJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
25 Songadh GJ-26-001-062-001/17-C
(Sisor) 		1126001000NRG24110520230027033 11/05/2023 Chaudhari Satishbhai Shukkarbhai 1126001WL001019 Chaudhari Satishbhai Shukkarbhai 00114 SDCB0000008 2365 2365 Processed 17/05/2023 1637105295 MR CHAUDHARI SATISHBHAI SHUKKARBHAI STATE BANK OF INDIA(508548)
26 Songadh GJ-26-001-062-001/173-C
(Sisor) 		1126001000NRG24110520230027034 11/05/2023 Chaudhari Sumjibhai Murabhai 1126001WL001019 Chaudhari Sumjibhai Murabhai 00114 SDCB0000008 2150 2150 Processed 17/05/2023 1637105287 CHAUDHARI SUMJIBHAI MURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Songadh GJ-26-001-062-001/175-C
(Sisor) 		1126001000NRG24110520230027035 11/05/2023 Chaudhari Sunitaben Kiranbhai 1126001WL001019 Chaudhari Sunitaben Kiranbhai 00114 SDCB0000008 2150 2150 Processed 17/05/2023 1637105305 CHAUDHARI SUNITABEN HDFC BANK LTD(607152)
28 Songadh GJ-26-001-062-001/19-A
(Sisor) 		1126001000NRG24110520230027037 11/05/2023 VESTABHAI KESMABHAI CHAUDHARI 1126001WL001019 VESTABHAI KESMABHAI CHAUDHARI 00114 SDCB0000008 2150 2150 Processed 17/05/2023 1637105276 VESTABHAI KESAMABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
29 Songadh GJ-26-001-062-001/259-C
(Sisor) 		1126001000NRG24110520230027038 11/05/2023 CHAUDHARI VINOD BHAI FAKIR BHA 1126001WL001019 CHAUDHARI VINOD BHAI FAKIR BHA 00114 SDCB0000008 2365 2365 Processed 17/05/2023 1637105282 CHAUDHARI VINODBHAI FAKIRBHAI BARODA GUJARAT GRAMIN BANK(606995)
30 Songadh GJ-26-001-062-001/262-C
(Sisor) 		1126001000NRG24110520230027039 11/05/2023 CHAUDHARI TARULATA BEN VIRSING BHAI 1126001WL001019 CHAUDHARI TARULATA BEN VIRSING BHAI 00114 SDCB0000008 2365 2365 Processed 17/05/2023 1637105294 TARULATABEN VIRSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
31 Songadh GJ-26-001-062-001/265-D
(Sisor) 		1126001000NRG24110520230027040 11/05/2023 CHAUDHARI VELJI BHAI ZAMA BHAI 1126001WL001019 CHAUDHARI VELJI BHAI ZAMA BHAI 00114 SDCB0000008 2150 2150 Processed 17/05/2023 1637105309 VELJIBHAI ZAMABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
32 Songadh GJ-26-001-062-001/279-C
(Sisor) 		1126001000NRG24110520230027044 11/05/2023 CHAUDHARI RAYSING BHAI GANJI BHAI 1126001WL001019 CHAUDHARI RAYSING BHAI GANJI BHAI 00114 SDCB0000008 1290 1290 Processed 17/05/2023 1637105283 CHAUDHARI RAYSINGBHAI GANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Songadh GJ-26-001-062-001/327-C
(Sisor) 		1126001000NRG24110520230027045 11/05/2023 GAMIT BABU BHAI MOTIYA BHAI 1126001WL001019 GAMIT BABU BHAI MOTIYA BHAI 00114 SDCB0000008 2365 2365 Processed 17/05/2023 1637105302 GAMIT BABUBHAI MOTIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
34 Songadh GJ-26-001-062-001/329-C
(Sisor) 		1126001000NRG24110520230027046 11/05/2023 CHAUDHARI NARAN BHAI CHIMAN BHAI 1126001WL001019 CHAUDHARI NARAN BHAI CHIMAN BHAI 00114 SDCB0000008 1720 1720 Processed 17/05/2023 1637105298 NARANBHAI CHIMANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
35 Songadh GJ-26-001-062-001/330-C
(Sisor) 		1126001000NRG24110520230027047 11/05/2023 CHAUDHARI JANA BHAI GAMIYA BHAI 1126001WL001019 CHAUDHARI JANA BHAI GAMIYA BHAI 00114 SDCB0000008 2365 2365 Processed 17/05/2023 1637105301 JANABHAI GAMIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
36 Songadh GJ-26-001-062-001/331-C
(Sisor) 		1126001000NRG24110520230027048 11/05/2023 CHAUDHARI NRENDRA BHAI BALU BHAI 1126001WL001019 CHAUDHARI NRENDRA BHAI BALU BHAI 00114 SDCB0000008 2365 2365 Processed 17/05/2023 1637105291 CHAUDHARI NARENDRABHAI BALUBHAI AXIS BANK(607153)
37 Songadh GJ-26-001-062-001/332-C
(Sisor) 		1126001000NRG24110520230027049 11/05/2023 GAMIT JANI BEN MANJI BHAI 1126001WL001019 GAMIT JANI BEN MANJI BHAI 00114 SDCB0000008 2150 2150 Processed 17/05/2023 1637105288 JANIBEN MANJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
38 Songadh GJ-26-001-062-001/333-C
(Sisor) 		1126001000NRG24110520230027050 11/05/2023 GAMIT VINOD BHAI MANJI BHAI 1126001WL001019 GAMIT VINOD BHAI MANJI BHAI 00114 SDCB0000008 2365 2365 Processed 17/05/2023 1637105280 JIGNESHBHAI VINUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
39 Songadh GJ-26-001-062-001/334-C
(Sisor) 		1126001000NRG24110520230027051 11/05/2023 CHAUDHARI LILA BEN GAMIYA BHAI 1126001WL001019 CHAUDHARI LILA BEN GAMIYA BHAI 00114 SDCB0000008 2365 2365 Processed 17/05/2023 1637105303 LILUBEN GAMIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
40 Songadh GJ-26-001-062-001/343-C
(Sisor) 		1126001000NRG24110520230027052 11/05/2023 GAMIT DALSING BHAI POSLA BHAI 1126001WL001019 GAMIT DALSING BHAI POSLA BHAI 00114 SDCB0000008 2365 2365 Processed 17/05/2023 1637105275 DALASINGBHAI POSALABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
41 Songadh GJ-26-001-062-001/376-C
(Sisor) 		1126001000NRG24110520230027055 11/05/2023 chaudhari kavitaben shambhubhai 1126001WL001019 chaudhari kavitaben shambhubhai 00114 SDCB0000008 1720 1720 Processed 17/05/2023 1637105306 KAVITABEN SHAMBHUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
42 Songadh GJ-26-001-062-001/378-C
(Sisor) 		1126001000NRG24110520230027057 11/05/2023 chaudhari navinbhai hadabhai 1126001WL001019 chaudhari navinbhai hadabhai 00114 SDCB0000008 2365 2365 Processed 17/05/2023 1637105277 NAVINBHAI HADABHAI CHAUDHARI BANK OF BARODA(606985)
43 Songadh GJ-26-001-062-001/4-C
(Sisor) 		1126001000NRG24110520230027061 11/05/2023 Chaudhari Jitendrabhai Nagjibhai 1126001WL001019 Chaudhari Jitendrabhai Nagjibhai 00114 SDCB0000008 2365 2365 Processed 17/05/2023 1637105299 CHAUDHARI JITENDRABHAI NAGJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
44 Songadh GJ-26-001-062-001/7-A
(Sisor) 		1126001000NRG24110520230027064 11/05/2023 CHAUDHARI NILESH BHAI NAGJI BH 1126001WL001019 CHAUDHARI NILESH BHAI NAGJI BH 00114 SDCB0000008 2150 2150 Processed 17/05/2023 1637105304 CHAUDHARI NILESHBHAI NAGJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
45 Songadh GJ-26-001-062-001/97-C
(Sisor) 		1126001000NRG24110520230027065 11/05/2023 CHAUDHARI BIPIN BHAI KANU BHAI 1126001WL001019 CHAUDHARI BIPIN BHAI KANU BHAI 00114 SDCB0000008 2365 2365 Processed 17/05/2023 1637105300 BIPINBHAI KANUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
46 Songadh GJ-26-001-062-001/99-C
(Sisor) 		1126001000NRG24110520230027066 11/05/2023 CHAUDHARI JITENDRA BHAI RAMAN BHAI 1126001WL001019 CHAUDHARI JITENDRA BHAI RAMAN BHAI 00114 SDCB0000008 1935 1935 Processed 17/05/2023 1637105290 MR JITENDRAKUMAR R CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 75680 75680
47 Songadh GJ-26-001-062-001/397-C
(Sisor) 		1126001000NRG24110520230027060 11/05/2023 Chaudhari Kanubhai Manubhai 1126001WL001019 Chaudhari Kanubhai Manubhai 00114 SDCB0000110 2365 2365 Processed 17/05/2023 1637105307 CHAUDHARI KANUBHAI MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2365 2365
48 Songadh GJ-26-001-062-001/140-C
(Sisor) 		1126001000NRG24110520230027018 11/05/2023 CHAUDHARI RAYSING BHAI ZAMA BHAI 1126001WL001019 CHAUDHARI RAYSING BHAI ZAMA BHAI 00152 HDFC0001448 2365 2365 Processed 17/05/2023 1637105322 RAYSINGBHAI ZAMABHAI CAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
49 Songadh GJ-26-001-062-001/144-C
(Sisor) 		1126001000NRG24110520230027020 11/05/2023 CHAUDHARI TIKU BHAI VINOD BHAI 1126001WL001019 CHAUDHARI TIKU BHAI VINOD BHAI 00152 HDFC0001448 2365 2365 Processed 17/05/2023 1637105321 TIKUBHAI VINODBHAI CHAUDHARI HDFC BANK LTD(607152)
50 Songadh GJ-26-001-062-001/402-C
(Sisor) 		1126001000NRG24110520230027062 11/05/2023 Chaudhari Mamtaben Priteshbhai 1126001WL001019 Chaudhari Mamtaben Priteshbhai 00152 HDFC0001448 2150 2150 Processed 17/05/2023 1637105323 CHAUDHARI MAMTABEN PRITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6880 6880
51 Songadh GJ-26-001-062-001/137-C
(Sisor) 		1126001000NRG24110520230027015 11/05/2023 CHAUDHARI ELA BEN BALU BHAI 1126001WL001019 CHAUDHARI ELA BEN BALU BHAI 00415 SBIN0000532 215 215 Processed 17/05/2023 1637105320 BALUBHAI SATLABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 215 215
52 Songadh GJ-26-001-062-001/275-C
(Sisor) 		1126001000NRG24110520230027041 11/05/2023 CHAUDHARI AMARSING BHAI NATHU BHAI 1126001WL001019 CHAUDHARI AMARSING BHAI NATHU BHAI 00468 UBIN0916226 1075 1075 Processed 17/05/2023 1637105310 CHAUDHARI AMARSINGBHAI NATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1075 1075
Total 104275 104275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_110523APB_FTO_26253 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 14620
2 Songadh GJ1126001_110523APB_FTO_26253 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 2150
3 Songadh GJ1126001_110523APB_FTO_26253 Bank of India BKID0002755 VYARA 1290
4 Songadh GJ1126001_110523APB_FTO_26253 Distt.Central Coop.Bank SDCB0000008 songadh 75680
5 Songadh GJ1126001_110523APB_FTO_26253 Distt.Central Coop.Bank SDCB0000110 SINGPUR 2365
6 Songadh GJ1126001_110523APB_FTO_26253 H.D.F.C. Bank HDFC0001448 VYARA BRANCH 6880
7 Songadh GJ1126001_110523APB_FTO_26253 State Bank of India SBIN0000532 VYARA 215
8 Songadh GJ1126001_110523APB_FTO_26253 Union Bank of India UBIN0916226 VYARA 1075

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