Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:20 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_010723APB_FTO_82439
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 Vyara GJ-26-004-003-001/11908
(AndharvadiNajik) 		1126004000NRG24010720230101388 01/07/2023 KAMLABEN SUKKARBHAI GAMIT 1126004WL004409 KAMLABEN SUKKARBHAI GAMIT 00045 BARB0VYARAX 1000 1000 Processed 10/07/2023 3284586761 KAMLABEN SHUKKARBHAI GAMIT BANK OF BARODA(606985)
2 Vyara GJ-26-004-003-001/11910
(AndharvadiNajik) 		1126004000NRG24010720230101389 01/07/2023 NAVLIBEN JAGUBHAI GAMIT 1126004WL004409 NAVLIBEN JAGUBHAI GAMIT 00045 BARB0VYARAX 1000 1000 Processed 10/07/2023 3284586769 NAVLIBEN JAGUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
3 Vyara GJ-26-004-003-001/11923
(AndharvadiNajik) 		1126004000NRG24010720230101390 01/07/2023 SANGITABEN SURESHBHAI GAMIT 1126004WL004409 SANGITABEN SURESHBHAI GAMIT 00045 BARB0VYARAX 1000 1000 Processed 10/07/2023 3284586764 SANGITABEN SURESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
4 Vyara GJ-26-004-003-001/11929-B
(AndharvadiNajik) 		1126004000NRG24010720230101393 01/07/2023 GAMIT NANDUBEN 1126004WL004409 GAMIT NANDUBEN 00045 BARB0VYARAX 1000 1000 Processed 10/07/2023 3284586818 NANDUBEN DINESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
5 Vyara GJ-26-004-003-001/127-A
(AndharvadiNajik) 		1126004000NRG24010720230101400 01/07/2023 SHANKUBEN FAKIRBHAI GAMIT 1126004WL004409 SHANKUBEN FAKIRBHAI GAMIT 00045 BARB0VYARAX 1000 1000 Processed 10/07/2023 3284586760 SHAKUBEN NANUBHAI GAMIT BANK OF BARODA(606985)
6 Vyara GJ-26-004-003-001/148-A
(AndharvadiNajik) 		1126004000NRG24010720230101409 01/07/2023 JAMNABEN RAMANBHAI GAMIT 1126004WL004409 JAMNABEN RAMANBHAI GAMIT 00045 BARB0VYARAX 1000 1000 Processed 10/07/2023 3284586757 GAMIT JAMANABEN RAMANBHAI BANK OF BARODA(606985)
7 Vyara GJ-26-004-003-001/186-A
(AndharvadiNajik) 		1126004000NRG24010720230101423 01/07/2023 SUREKHABEN RAJUBHAI GAMIT 1126004WL004409 SUREKHABEN RAJUBHAI GAMIT 00045 BARB0VYARAX 1000 1000 Processed 10/07/2023 3284586772 SUREKHABEN RAJUBHAI GAMIT BANK OF BARODA(606985)
8 Vyara GJ-26-004-003-001/194-A
(AndharvadiNajik) 		1126004000NRG24010720230101427 01/07/2023 REVABEN HIRUBHAI GAMIT 1126004WL004409 REVABEN HIRUBHAI GAMIT 00045 BARB0VYARAX 1000 1000 Processed 10/07/2023 3284586773 REVABEN HIRUBHAI GAMIT BANK OF BARODA(606985)
9 Vyara GJ-26-004-003-001/200-B
(AndharvadiNajik) 		1126004000NRG24010720230101428 01/07/2023 LINABEN DHIRAJBHAI GAMIT 1126004WL004409 LINABEN DHIRAJBHAI GAMIT 00045 BARB0VYARAX 1000 1000 Processed 10/07/2023 3284586817 LINABEN DHIRAJBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
10 Vyara GJ-26-004-003-001/202-B
(AndharvadiNajik) 		1126004000NRG24010720230101429 01/07/2023 MANJULABEN HEMANTBHAI GAMIT 1126004WL004409 MANJULABEN HEMANTBHAI GAMIT 00045 BARB0VYARAX 1000 1000 Processed 10/07/2023 3284586766 HEMANTBHAI GANABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
11 Vyara GJ-26-004-003-001/218-B
(AndharvadiNajik) 		1126004000NRG24010720230101436 01/07/2023 SANJAYBHAI RAVINBHAI GAMIT 1126004WL004409 SANJAYBHAI RAVINBHAI GAMIT 00045 BARB0VYARAX 1000 1000 Processed 10/07/2023 3284586765 SANJAYBHAI RAVINBHAI GAMIT BANK OF BARODA(606985)
12 Vyara GJ-26-004-003-001/219-B
(AndharvadiNajik) 		1126004000NRG24010720230101437 01/07/2023 SITABEN RAVINBHAI GAMIT 1126004WL004409 SITABEN RAVINBHAI GAMIT 00045 BARB0VYARAX 1000 1000 Processed 10/07/2023 3284586767 SITABEN RAVINBHAI GAMIT BANK OF BARODA(606985)
13 Vyara GJ-26-004-003-001/223-B
(AndharvadiNajik) 		1126004000NRG24010720230101440 01/07/2023 JASWANTIBEN HEMANTBHAI GAMIT 1126004WL004409 JASWANTIBEN HEMANTBHAI GAMIT 00045 BARB0VYARAX 1000 1000 Processed 10/07/2023 3284586770 JASWANTIBEN HEMANTBHAI GAMIT BANK OF BARODA(606985)
14 Vyara GJ-26-004-003-001/236-B
(AndharvadiNajik) 		1126004000NRG24010720230101447 01/07/2023 NAYNABEN NAVINBHAI GAMIT 1126004WL004409 NAYNABEN NAVINBHAI GAMIT 00045 BARB0VYARAX 1000 1000 Processed 10/07/2023 3284586775 Gamit Nayanaben Navinbhai BANK OF BARODA(606985)
15 Vyara GJ-26-004-003-001/273-B
(AndharvadiNajik) 		1126004000NRG24010720230101457 01/07/2023 DARSHNABEN DINESHBHAI GAMIT 1126004WL004409 DARSHNABEN DINESHBHAI GAMIT 00045 BARB0VYARAX 1000 1000 Processed 10/07/2023 3284586758 DARSHANAKUMARI DINESHBHAI GAMIT BANK OF BARODA(606985)
16 Vyara GJ-26-004-003-001/280-B
(AndharvadiNajik) 		1126004000NRG24010720230101459 01/07/2023 SAVITABEN CHANDUBHAI GAMIT 1126004WL004409 SAVITABEN CHANDUBHAI GAMIT 00045 BARB0VYARAX 1000 1000 Processed 10/07/2023 3284586777 SAVITABEN CHANDUBHAI GAMIT CANARA BANK(508532)
17 Vyara GJ-26-004-003-001/281-B
(AndharvadiNajik) 		1126004000NRG24010720230101460 01/07/2023 NIKITABEN UMESHBHAI GAMIT 1126004WL004409 NIKITABEN UMESHBHAI GAMIT 00045 BARB0VYARAX 1000 1000 Processed 10/07/2023 3284586762 GAMIT NIKITABEN UMESHBHAI BANK OF BARODA(606985)
18 Vyara GJ-26-004-003-001/282-B
(AndharvadiNajik) 		1126004000NRG24010720230101461 01/07/2023 VANITABEN RANGAJIBHAI GAMIT 1126004WL004409 VANITABEN RANGAJIBHAI GAMIT 00045 BARB0VYARAX 1000 1000 Processed 10/07/2023 3284586776 GAMIT VANITABEN RANGJIBHAI BANK OF BARODA(606985)
19 Vyara GJ-26-004-003-001/285-B
(AndharvadiNajik) 		1126004000NRG24010720230101463 01/07/2023 TEJASVINIBEN CHETANBHAI CHAUDHARI 1126004WL004409 TEJASVINIBEN CHETANBHAI CHAUDHARI 00045 BARB0VYARAX 1000 1000 Processed 10/07/2023 3284586771 TEJASVINI CHETAN CHAUDHARI BANK OF BARODA(606985)
20 Vyara GJ-26-004-003-001/41-B
(AndharvadiNajik) 		1126004000NRG24010720230101464 01/07/2023 SAVITABEN DEVAJIBHAI GAMIT 1126004WL004409 SAVITABEN DEVAJIBHAI GAMIT 00045 BARB0VYARAX 1000 1000 Processed 10/07/2023 3284586763 GAMIT SAVITABEN DEVJIBHAI BANK OF BARODA(606985)
21 Vyara GJ-26-004-003-001/62-A
(AndharvadiNajik) 		1126004000NRG24010720230101472 01/07/2023 PUSPABEN ANILBHAI GAMIT 1126004WL004409 PUSPABEN ANILBHAI GAMIT 00045 BARB0VYARAX 1000 1000 Processed 10/07/2023 3284586774 PUSHAPABEN ANILBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
22 Vyara GJ-26-004-003-001/983-B
(AndharvadiNajik) 		1126004000NRG24010720230101491 01/07/2023 HARUBEN GAMANBHAI GAMIT 1126004WL004409 HARUBEN GAMANBHAI GAMIT 00045 BARB0VYARAX 1000 1000 Processed 10/07/2023 3284586768 HARUBEN GAMANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
23 Vyara GJ-26-004-003-001/994-B
(AndharvadiNajik) 		1126004000NRG24010720230101498 01/07/2023 URMILABEN DANSUKHBHAI GAMIT 1126004WL004409 URMILABEN DANSUKHBHAI GAMIT 00045 BARB0VYARAX 1000 1000 Processed 10/07/2023 3284586759 URMILABEN DHANSUKHBHAI GAMIT BANK OF BARODA(606985)
SubTotal 23000 23000
24 Vyara GJ-26-004-003-001/113-A
(AndharvadiNajik) 		1126004000NRG24010720230101379 01/07/2023 RITABEN NILESHBHAI GAMIT 1126004WL004409 RITABEN NILESHBHAI GAMIT 00048 BKID0002755 1000 1000 Processed 10/07/2023 3284586781 RITABEN NITESHBHAI GAMIT BANK OF INDIA(508505)
SubTotal 1000 1000
25 Vyara GJ-26-004-003-001/95-A
(AndharvadiNajik) 		1126004000NRG24010720230101483 01/07/2023 SARLABEN BASIRBHAI GAMIT 1126004WL004409 SARLABEN BASIRBHAI GAMIT 00089 CBIN0284194 1000 1000 Processed 10/07/2023 3284586804 SARLABEN BASIRBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
26 Vyara GJ-26-004-003-001/984-A
(AndharvadiNajik) 		1126004000NRG24010720230101492 01/07/2023 PRITIBEN MUKESHBHAI GAMIT 1126004WL004409 PRITIBEN MUKESHBHAI GAMIT 00089 CBIN0284194 1000 1000 Processed 10/07/2023 3284586800 Mrs. PRITIBEN MUKESHBHAI GAMIT CENTRAL BANK OF INDIA(607115)
SubTotal 2000 2000
27 Vyara GJ-26-004-003-001/10-A
(AndharvadiNajik) 		1126004000NRG24010720230101374 01/07/2023 BHARTIBEN VIJAYBHAI GAMIT 1126004WL004409 BHARTIBEN VIJAYBHAI GAMIT 00114 SDCB0000006 1000 1000 Processed 10/07/2023 3284586753 MASTER NIDHI VIJAYBHAI GAMIT STATE BANK OF INDIA(508548)
28 Vyara GJ-26-004-003-001/115-A
(AndharvadiNajik) 		1126004000NRG24010720230101381 01/07/2023 RAMNIBEN DIVANJIBHAI GAMIT 1126004WL004409 RAMNIBEN DIVANJIBHAI GAMIT 00114 SDCB0000006 1000 1000 Processed 10/07/2023 3284586746 RAMNIBEN DIVANJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
29 Vyara GJ-26-004-003-001/118-A
(AndharvadiNajik) 		1126004000NRG24010720230101382 01/07/2023 PRABODHBHAI GAMIT 1126004WL004409 PRABODHBHAI GAMIT 00114 SDCB0000006 1000 1000 Processed 10/07/2023 3284586820 PRABODHBHAI SHANKARBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
30 Vyara GJ-26-004-003-001/11888
(AndharvadiNajik) 		1126004000NRG24010720230101386 01/07/2023 RADHABEN SARMUKHABHAI GAMIT 1126004WL004409 RADHABEN SARMUKHABHAI GAMIT 00114 SDCB0000006 1000 1000 Processed 10/07/2023 3284586743 HIRENBHAI SARMUKHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
31 Vyara GJ-26-004-003-001/126-A
(AndharvadiNajik) 		1126004000NRG24010720230101399 01/07/2023 MITABEN DHIRAJBHAI GAMIT 1126004WL004409 MITABEN DHIRAJBHAI GAMIT 00114 SDCB0000006 1000 1000 Processed 10/07/2023 3284586749 MITABEN DHIRAJBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
32 Vyara GJ-26-004-003-001/147-A
(AndharvadiNajik) 		1126004000NRG24010720230101408 01/07/2023 SHUKALIBEN NAGINBHAI GAMIT 1126004WL004409 SHUKALIBEN NAGINBHAI GAMIT 00114 SDCB0000006 1000 1000 Processed 10/07/2023 3284586756 SUKLIBEN NAGINBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
33 Vyara GJ-26-004-003-001/162-A
(AndharvadiNajik) 		1126004000NRG24010720230101414 01/07/2023 RADHABEN RAJESHBHAI GAMIT 1126004WL004409 RADHABEN RAJESHBHAI GAMIT 00114 SDCB0000006 1000 1000 Processed 10/07/2023 3284586752 RADHABEN RAJESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
34 Vyara GJ-26-004-003-001/181-A
(AndharvadiNajik) 		1126004000NRG24010720230101421 01/07/2023 HITESHBHAI NAGINBHAI GAMIT 1126004WL004409 HITESHBHAI NAGINBHAI GAMIT 00114 SDCB0000006 1000 1000 Processed 10/07/2023 3284586819 HITESHBHAI NAGINBHAI GAMIT PUNJAB NATIONAL BANK(508568)
35 Vyara GJ-26-004-003-001/192-A
(AndharvadiNajik) 		1126004000NRG24010720230101425 01/07/2023 NARUBEN LALSINGBHAI GAMIT 1126004WL004409 NARUBEN LALSINGBHAI GAMIT 00114 SDCB0000006 1000 1000 Processed 10/07/2023 3284586744 LALSINGBHAI KESABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
36 Vyara GJ-26-004-003-001/232-B
(AndharvadiNajik) 		1126004000NRG24010720230101445 01/07/2023 KUNTABEN MOHANBHAI GAMIT 1126004WL004409 KUNTABEN MOHANBHAI GAMIT 00114 SDCB0000006 1000 1000 Processed 10/07/2023 3284586750 KUNTABEN MOHANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
37 Vyara GJ-26-004-003-001/241-B
(AndharvadiNajik) 		1126004000NRG24010720230101450 01/07/2023 JAYESHBHAI LALABHAI GAMIT 1126004WL004409 JAYESHBHAI LALABHAI GAMIT 00114 SDCB0000006 1000 1000 Processed 10/07/2023 3284586754 JAYESHBHAI LALABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
38 Vyara GJ-26-004-003-001/250-B
(AndharvadiNajik) 		1126004000NRG24010720230101454 01/07/2023 RAJESHBHAI CHUNILALBHAI GAMIT 1126004WL004409 RAJESHBHAI CHUNILALBHAI GAMIT 00114 SDCB0000006 1000 1000 Processed 10/07/2023 3284586748 RAJESHBHAI CHUNILAL GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
39 Vyara GJ-26-004-003-001/43-A
(AndharvadiNajik) 		1126004000NRG24010720230101465 01/07/2023 VASANTIBEN KISHORBHAI GAMIT 1126004WL004409 VASANTIBEN KISHORBHAI GAMIT 00114 SDCB0000006 1000 1000 Processed 10/07/2023 3284586747 VASANTIBEN KISHORBHAI GAMIT BANK OF BARODA(606985)
40 Vyara GJ-26-004-003-001/5-A
(AndharvadiNajik) 		1126004000NRG24010720230101466 01/07/2023 KAMLABEN JAYANTIBHAI GAMIT 1126004WL004409 KAMLABEN JAYANTIBHAI GAMIT 00114 SDCB0000006 1000 1000 Processed 10/07/2023 3284586742 GAMIT KAMLABEN JAYNTIBHAI BANK OF BARODA(606985)
41 Vyara GJ-26-004-003-001/88-A
(AndharvadiNajik) 		1126004000NRG24010720230101481 01/07/2023 SNEHALATABEN JAYESHBHAI GAMIT 1126004WL004409 SNEHALATABEN JAYESHBHAI GAMIT 00114 SDCB0000006 1000 1000 Processed 10/07/2023 3284586745 SNEHLATABEN JAYESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
42 Vyara GJ-26-004-003-001/980-A
(AndharvadiNajik) 		1126004000NRG24010720230101489 01/07/2023 SUMITRABEN NIMLESHBHAI GAMIT 1126004WL004409 SUMITRABEN NIMLESHBHAI GAMIT 00114 SDCB0000006 1000 1000 Processed 10/07/2023 3284586751 SUMITRABEN NIMLESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
43 Vyara GJ-26-004-003-001/989-B
(AndharvadiNajik) 		1126004000NRG24010720230101496 01/07/2023 SAVITABEN NAROTAMBHAI GAMIT 1126004WL004409 SAVITABEN NAROTAMBHAI GAMIT 00114 SDCB0000006 1000 1000 Processed 10/07/2023 3284586755 SAVITABEN NAROTAMBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 17000 17000
44 Vyara GJ-26-004-003-001/128-A
(AndharvadiNajik) 		1126004000NRG24010720230101401 01/07/2023 DINESHBHAI 1126004WL004409 DINESHBHAI 00114 SDCB0000060 1000 1000 Processed 10/07/2023 3284586821 SHARDABEN ISHWARBHAI GAMIT BANK OF INDIA(508505)
SubTotal 1000 1000
45 Vyara GJ-26-004-003-001/103-A
(AndharvadiNajik) 		1126004000NRG24010720230101375 01/07/2023 RASILABEN GIRISHBHAI GAMIT 1126004WL004409 RASILABEN GIRISHBHAI GAMIT 00415 SBIN0000532 1000 1000 Processed 10/07/2023 3284586788 GAMIT RASILABEN GIRISHBHAI BANK OF BARODA(606985)
46 Vyara GJ-26-004-003-001/105-A
(AndharvadiNajik) 		1126004000NRG24010720230101376 01/07/2023 JIGNISHABEN BIPINBHAI GAMIT 1126004WL004409 JIGNISHABEN BIPINBHAI GAMIT 00415 SBIN0000532 1000 1000 Processed 10/07/2023 3284586786 MR BIPINBHAI CHIMANBHAI GAMIT STATE BANK OF INDIA(508548)
47 Vyara GJ-26-004-003-001/11-A
(AndharvadiNajik) 		1126004000NRG24010720230101378 01/07/2023 JAYNABEN RUPESHBHAI GAMIT 1126004WL004409 JAYNABEN RUPESHBHAI GAMIT 00415 SBIN0000532 1000 1000 Processed 10/07/2023 3284586798 JAYANABEN RUPESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
48 Vyara GJ-26-004-003-001/118-A
(AndharvadiNajik) 		1126004000NRG24010720230101383 01/07/2023 BHAGAVATIBEN 1126004WL004409 BHAGAVATIBEN 00415 SBIN0000532 1000 1000 Processed 10/07/2023 3284586815 PRABODHBHAI SHANKARBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
49 Vyara GJ-26-004-003-001/11883
(AndharvadiNajik) 		1126004000NRG24010720230101385 01/07/2023 NILESHBHAI RASIKBHAI GAMIT 1126004WL004409 NILESHBHAI RASIKBHAI GAMIT 00415 SBIN0000532 1000 1000 Processed 10/07/2023 3284586816 MR NILESHBHAI RASIKBHAI GAMIT STATE BANK OF INDIA(508548)
50 Vyara GJ-26-004-003-001/11930-B
(AndharvadiNajik) 		1126004000NRG24010720230101394 01/07/2023 SUMIBEN RAMABHAI GAMIT 1126004WL004409 SUMIBEN RAMABHAI GAMIT 00415 SBIN0000532 1000 1000 Processed 10/07/2023 3284586797 MRS SUMIBEN RAMBHAI GAMIT STATE BANK OF INDIA(508548)
51 Vyara GJ-26-004-003-001/129-A
(AndharvadiNajik) 		1126004000NRG24010720230101402 01/07/2023 RAMILABEN CHINTABHAI GAMIT 1126004WL004409 RAMILABEN CHINTABHAI GAMIT 00415 SBIN0000532 1000 1000 Processed 10/07/2023 3284586809 MRS GAMIT RAMILABEN CHINTABHAI STATE BANK OF INDIA(508548)
52 Vyara GJ-26-004-003-001/138-A
(AndharvadiNajik) 		1126004000NRG24010720230101404 01/07/2023 GITABEN MAYSINGBHAI GAMIT 1126004WL004409 GITABEN MAYSINGBHAI GAMIT 00415 SBIN0000532 1000 1000 Processed 10/07/2023 3284586803 PRATIKKUMAR MAYSINGBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
53 Vyara GJ-26-004-003-001/168-A
(AndharvadiNajik) 		1126004000NRG24010720230101416 01/07/2023 BEBIBEN GIRISHBHAI GAMIT 1126004WL004409 BEBIBEN GIRISHBHAI GAMIT 00415 SBIN0000532 1000 1000 Processed 10/07/2023 3284586799 MRS BEBIBEN GIRISHBHAI GAMIT STATE BANK OF INDIA(508548)
54 Vyara GJ-26-004-003-001/174-A
(AndharvadiNajik) 		1126004000NRG24010720230101417 01/07/2023 MILABEN 1126004WL004409 MILABEN 00415 SBIN0000532 1000 1000 Processed 10/07/2023 3284586793 MASTER SOHIL YOGESHBHAI GAMIT STATE BANK OF INDIA(508548)
55 Vyara GJ-26-004-003-001/205-B
(AndharvadiNajik) 		1126004000NRG24010720230101431 01/07/2023 VANITABEN RASIKBHAI GAMIT 1126004WL004409 VANITABEN RASIKBHAI GAMIT 00415 SBIN0000532 1000 1000 Processed 10/07/2023 3284586780 MRS VANITABEN RASIKBHAI GAMIT STATE BANK OF INDIA(508548)
56 Vyara GJ-26-004-003-001/246-B
(AndharvadiNajik) 		1126004000NRG24010720230101452 01/07/2023 KRISHNABEN JIVANBHAI GAMIT 1126004WL004409 KRISHNABEN JIVANBHAI GAMIT 00415 SBIN0000532 1000 1000 Processed 10/07/2023 3284586789 MISS KRISHNAKUMARI JIVANBHAI GAMIT STATE BANK OF INDIA(508548)
57 Vyara GJ-26-004-003-001/248-B
(AndharvadiNajik) 		1126004000NRG24010720230101453 01/07/2023 GOMIBEN LIMJIBHAI GAMIT 1126004WL004409 GOMIBEN LIMJIBHAI GAMIT 00415 SBIN0000532 1000 1000 Processed 10/07/2023 3284586785 MRS GOMIBEN LIMJIBHAI GAMIT STATE BANK OF INDIA(508548)
58 Vyara GJ-26-004-003-001/263-B
(AndharvadiNajik) 		1126004000NRG24010720230101455 01/07/2023 ARUNBHAI LALSINGBHAI GAMIT 1126004WL004409 ARUNBHAI LALSINGBHAI GAMIT 00415 SBIN0000532 1000 1000 Processed 10/07/2023 3284586784 LALSINGBHAI KESHABHAI GAMIT BANK OF BARODA(606985)
59 Vyara GJ-26-004-003-001/268-B
(AndharvadiNajik) 		1126004000NRG24010720230101456 01/07/2023 SHITALBEN SURESHBHAI GAMIT 1126004WL004409 SHITALBEN SURESHBHAI GAMIT 00415 SBIN0000532 1000 1000 Processed 10/07/2023 3284586795 MASTER SHITAL SURESHBHAI GAMIT STATE BANK OF INDIA(508548)
60 Vyara GJ-26-004-003-001/50-A
(AndharvadiNajik) 		1126004000NRG24010720230101467 01/07/2023 JAYABEN NAGINBHAI GAMIT 1126004WL004409 JAYABEN NAGINBHAI GAMIT 00415 SBIN0000532 1000 1000 Processed 10/07/2023 3284586783 MR NAGINBHAI CHHOTUBHAI GAMIT STATE BANK OF INDIA(508548)
61 Vyara GJ-26-004-003-001/57-A
(AndharvadiNajik) 		1126004000NRG24010720230101469 01/07/2023 KUSUMBEN RAMANBHAI GAMIT 1126004WL004409 KUSUMBEN RAMANBHAI GAMIT 00415 SBIN0000532 1000 1000 Processed 10/07/2023 3284586778 UMESHBHAI RAMANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
62 Vyara GJ-26-004-003-001/65-A
(AndharvadiNajik) 		1126004000NRG24010720230101474 01/07/2023 GOVINDBHAI UKARABHAI GAMIT 1126004WL004409 GOVINDBHAI UKARABHAI GAMIT 00415 SBIN0000532 1000 1000 Processed 10/07/2023 3284586791 GOVINDBHAI UKRABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
63 Vyara GJ-26-004-003-001/87-A
(AndharvadiNajik) 		1126004000NRG24010720230101480 01/07/2023 USHABEN SURESHBHAI GAMIT 1126004WL004409 USHABEN SURESHBHAI GAMIT 00415 SBIN0000532 1000 1000 Processed 10/07/2023 3284586779 MS USHABEN SURESHBHAI GAMIT STATE BANK OF INDIA(508548)
64 Vyara GJ-26-004-003-001/93-A
(AndharvadiNajik) 		1126004000NRG24010720230101482 01/07/2023 SAKUNTLABEN SAILESHBHAI GAMIT 1126004WL004409 SAKUNTLABEN SAILESHBHAI GAMIT 00415 SBIN0000532 1000 1000 Processed 10/07/2023 3284586792 SHAKUNTALABEN SHAILESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
65 Vyara GJ-26-004-003-001/960-B
(AndharvadiNajik) 		1126004000NRG24010720230101484 01/07/2023 MAHIMABEN KISHORBHAI GAMIT 1126004WL004409 MAHIMABEN KISHORBHAI GAMIT 00415 SBIN0000532 1000 1000 Processed 10/07/2023 3284586794 MISS MAHIMAKUMARI KISHORBHAI GAMIT STATE BANK OF INDIA(508548)
66 Vyara GJ-26-004-003-001/977-A
(AndharvadiNajik) 		1126004000NRG24010720230101488 01/07/2023 SAVITABEN GAMANBHAI GAMIT 1126004WL004409 SAVITABEN GAMANBHAI GAMIT 00415 SBIN0000532 1000 1000 Processed 10/07/2023 3284586807 MRS SAVITABEN GAMANBHAI GAMIT STATE BANK OF INDIA(508548)
67 Vyara GJ-26-004-003-001/987-B
(AndharvadiNajik) 		1126004000NRG24010720230101494 01/07/2023 AJITBHAI POSALABHAI GAMIT 1126004WL004409 AJITBHAI POSALABHAI GAMIT 00415 SBIN0000532 1000 1000 Processed 10/07/2023 3284586790 MR AJITBHAI POSALABHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 23000 23000
68 Vyara GJ-26-004-003-001/220-B
(AndharvadiNajik) 		1126004000NRG24010720230101439 01/07/2023 MINABEN GANESHBHAI GAMIT 1126004WL004409 MINABEN GANESHBHAI GAMIT 00415 SBIN0007345 1000 1000 Processed 10/07/2023 3284586782 MRS MINABEN GANESHBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 1000 1000
69 Vyara GJ-26-004-003-001/159-A
(AndharvadiNajik) 		1126004000NRG24010720230101412 01/07/2023 NAINABEN ARUNBHAI GAMIT 1126004WL004409 NAINABEN ARUNBHAI GAMIT 00415 SBIN0018547 1000 1000 Processed 10/07/2023 3284586808 ARUNBHAI POSLABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1000 1000
70 Vyara GJ-26-004-003-001/106-A
(AndharvadiNajik) 		1126004000NRG24010720230101377 01/07/2023 JASUBEN RADIYABHAI GAMIT 1126004WL004409 JASUBEN RADIYABHAI GAMIT 00415 SBIN0060375 1000 1000 Processed 10/07/2023 3284586814 MR GAMIT JASHUBEN RADIYABHAI STATE BANK OF INDIA(508548)
71 Vyara GJ-26-004-003-001/114-A
(AndharvadiNajik) 		1126004000NRG24010720230101380 01/07/2023 NEMIBEN LAXMANBHAI GAMIT 1126004WL004409 NEMIBEN LAXMANBHAI GAMIT 00415 SBIN0060375 1000 1000 Processed 10/07/2023 3284586802 LAXMANBHAI FAKIRBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
72 Vyara GJ-26-004-003-001/119-A
(AndharvadiNajik) 		1126004000NRG24010720230101387 01/07/2023 SAVITABEN F GAMIT 1126004WL004409 SAVITABEN F GAMIT 00415 SBIN0060375 1000 1000 Processed 10/07/2023 3284586796 GAMIT SAVITABEN FATESINGBHAI UCO BANK(607066)
73 Vyara GJ-26-004-003-001/130-A
(AndharvadiNajik) 		1126004000NRG24010720230101403 01/07/2023 REVABEN NARESHBHAI GAMIT 1126004WL004409 REVABEN NARESHBHAI GAMIT 00415 SBIN0060375 1000 1000 Processed 10/07/2023 3284586813 REVABEN NARESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
74 Vyara GJ-26-004-003-001/141-A
(AndharvadiNajik) 		1126004000NRG24010720230101406 01/07/2023 JAYABEN VINODBHAI GAMIT 1126004WL004409 JAYABEN VINODBHAI GAMIT 00415 SBIN0060375 1000 1000 Processed 10/07/2023 3284586801 MRS JAYABEN VINODBHAI GAMIT STATE BANK OF INDIA(508548)
75 Vyara GJ-26-004-003-001/23-A
(AndharvadiNajik) 		1126004000NRG24010720230101443 01/07/2023 AKSHAYKUMAR BALUBHAI GAMIT 1126004WL004409 AKSHAYKUMAR BALUBHAI GAMIT 00415 SBIN0060375 1000 1000 Processed 10/07/2023 3284586806 MR GAMITAKSHAYKUMAR BALUBHAI STATE BANK OF INDIA(508548)
76 Vyara GJ-26-004-003-001/64-A
(AndharvadiNajik) 		1126004000NRG24010720230101473 01/07/2023 DAXABEN USHMANBHAI GAMIT 1126004WL004409 DAXABEN USHMANBHAI GAMIT 00415 SBIN0060375 1000 1000 Processed 10/07/2023 3284586787 MRS DAXABEN USHMANBHAI GAMIT STATE BANK OF INDIA(508548)
77 Vyara GJ-26-004-003-001/972-A
(AndharvadiNajik) 		1126004000NRG24010720230101486 01/07/2023 JAYNABEN DINESHBHAI GAMIT 1126004WL004409 JAYNABEN DINESHBHAI GAMIT 00415 SBIN0060375 1000 1000 Processed 10/07/2023 3284586805 MRS GAMIT JAYNABEN DINESHBHAI STATE BANK OF INDIA(508548)
SubTotal 8000 8000
78 Vyara GJ-26-004-003-001/210-B
(AndharvadiNajik) 		1126004000NRG24010720230101432 01/07/2023 SANJAYBHAI DEVJIBHAI GAMIT 1126004WL004409 SANJAYBHAI DEVJIBHAI GAMIT 00468 UBIN0560529 1000 1000 Processed 10/07/2023 3284586810 SANJAYBHAI DEVJIBHAI GAMIT UNION BANK OF INDIA(508500)
79 Vyara GJ-26-004-003-001/240-B
(AndharvadiNajik) 		1126004000NRG24010720230101449 01/07/2023 AADITIYBHAI MANISHBHAI GAMIT 1126004WL004409 AADITIYBHAI MANISHBHAI GAMIT 00468 UBIN0560529 1000 1000 Processed 10/07/2023 3284586812 AADITYAKUMAR MANISHBHAI GAMIT MANISHBHAI UNION BANK OF INDIA(508500)
80 Vyara GJ-26-004-003-001/962-A
(AndharvadiNajik) 		1126004000NRG24010720230101485 01/07/2023 JIGNESHBHAI JAGUBHAI GAMIT 1126004WL004409 JIGNESHBHAI JAGUBHAI GAMIT 00468 UBIN0560529 1000 1000 Processed 10/07/2023 3284586811 JIGNESHKUMAR JAGUBHAI GAMIT UNION BANK OF INDIA(508500)
SubTotal 3000 3000
Total 80000 80000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_010723APB_FTO_82439 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 23000
2 Vyara GJ1126004_010723APB_FTO_82439 Bank of India BKID0002755 VYARA 1000
3 Vyara GJ1126004_010723APB_FTO_82439 Central Bank Of India CBIN0284194 VYARA 2000
4 Vyara GJ1126004_010723APB_FTO_82439 Distt.Central Coop.Bank SDCB0000006 VYARA 17000
5 Vyara GJ1126004_010723APB_FTO_82439 Distt.Central Coop.Bank SDCB0000060 THE SURAT DISTRICT CO OPERATIVE BANK LTD. 1000
6 Vyara GJ1126004_010723APB_FTO_82439 State Bank of India SBIN0000532 VYARA 23000
7 Vyara GJ1126004_010723APB_FTO_82439 State Bank of India SBIN0007345 KAPP TOWNSHIP 1000
8 Vyara GJ1126004_010723APB_FTO_82439 State Bank of India SBIN0018547 Jilla Seva Sadan Branch Vyara 1000
9 Vyara GJ1126004_010723APB_FTO_82439 State Bank of India SBIN0060375 MAIN ROAD, VYARA 8000
10 Vyara GJ1126004_010723APB_FTO_82439 Union Bank of India UBIN0560529 VYARA 3000

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