Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:00:01 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_010423FTO_315
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 CHHOTA UDAIPUR GJ-15-009-004-001/116046
() 		1115009000NRG23310320230183241 01/04/2023 ATHVA VECHATBHAI B 1115009WL021607 ATHVA VECHATBHAI B 00045 BARB0CHHUDA 2220 2220 Processed 26/05/2023 1876872581 ATHVA VECHATBHAI B ()
2 CHHOTA UDAIPUR GJ-15-009-004-001/116048
() 		1115009000NRG23310320230183242 01/04/2023 NAYKA DUTIYABHAI NAKTIYABHAI 1115009WL021607 NAYKA DUTIYABHAI NAKTIYABHAI 00045 BARB0CHHUDA 2220 2220 Processed 26/05/2023 1876872576 NAYKA DUTIYABHAI NAKTIYABHAI ()
3 CHHOTA UDAIPUR GJ-15-009-004-001/116050
() 		1115009000NRG23310320230183243 01/04/2023 NAYKA SHANKARBHAI KHALIYABHAI 1115009WL021607 NAYKA SHANKARBHAI KHALIYABHAI 00045 BARB0CHHUDA 2220 2220 Processed 26/05/2023 1876872575 NAYKA SHANKARBHAI KHALIYABHAI ()
4 CHHOTA UDAIPUR GJ-15-009-004-001/116051
() 		1115009000NRG23310320230183244 01/04/2023 NAYKA MAHMANDBHAI D 1115009WL021607 NAYKA MAHMANDBHAI D 00045 BARB0CHHUDA 2220 2220 Processed 26/05/2023 1876872574 NAYKA MAHMANDBHAI D ()
5 CHHOTA UDAIPUR GJ-15-009-004-001/116053
() 		1115009000NRG23310320230183245 01/04/2023 NAYKA GOVINDBHAI CHAGANBHAI 1115009WL021607 NAYKA GOVINDBHAI CHAGANBHAI 00045 BARB0CHHUDA 2220 2220 Processed 26/05/2023 1876872571 NAYKA GOVINDBHAI CHAGANBHAI ()
6 CHHOTA UDAIPUR GJ-15-009-004-001/116054
() 		1115009000NRG23310320230183246 01/04/2023 NAYKA JETABHAI CHIMLIYABHAI 1115009WL021607 NAYKA JETABHAI CHIMLIYABHAI 00045 BARB0CHHUDA 2220 2220 Processed 26/05/2023 1876872569 NAYKA JETABHAI CHIMLIYABHAI ()
7 CHHOTA UDAIPUR GJ-15-009-004-001/116056
() 		1115009000NRG23310320230183248 01/04/2023 NAYKA GOYALIBEN VERSINGBHAI 1115009WL021607 NAYKA GOYALIBEN VERSINGBHAI 00045 BARB0CHHUDA 2220 2220 Processed 26/05/2023 1876872565 NAYKA GOYALIBEN VERSINGBHAI ()
8 CHHOTA UDAIPUR GJ-15-009-004-001/116061
() 		1115009000NRG23310320230183249 01/04/2023 NAYKA KANUBHAI PUNIYABHAI 1115009WL021607 NAYKA KANUBHAI PUNIYABHAI 00045 BARB0CHHUDA 2220 2220 Processed 26/05/2023 1876872564 NAYKA KANUBHAI PUNIYABHAI ()
9 CHHOTA UDAIPUR GJ-15-009-004-001/116241
() 		1115009000NRG23310320230183250 01/04/2023 RATHAVA GITABEN JANGALIYABHAI 1115009WL021607 RATHAVA GITABEN JANGALIYABHAI 00045 BARB0CHHUDA 2220 2220 Processed 26/05/2023 1876872557 RATHAVA GITABEN JANGALIYABHAI ()
10 CHHOTA UDAIPUR GJ-15-009-004-001/1745
() 		1115009000NRG23310320230183252 01/04/2023 RATHAVA BARSINGBHAI KADIYABHAI 1115009WL021607 RATHAVA BARSINGBHAI KADIYABHAI 00045 BARB0CHHUDA 2220 2220 Processed 26/05/2023 1876872556 RATHAVA BARSINGBHAI KADIYABHAI ()
11 CHHOTA UDAIPUR GJ-15-009-004-001/203520
() 		1115009000NRG23310320230183253 01/04/2023 KISHANBHAI BACHUDIYABHAI NAYKA 1115009WL021607 KISHANBHAI BACHUDIYABHAI NAYKA 00045 BARB0CHHUDA 2220 2220 Processed 26/05/2023 1876872572 KISHANBHAI BACHUDIYABHAI NAYKA ()
12 CHHOTA UDAIPUR GJ-15-009-004-001/203520
() 		1115009000NRG23310320230183254 01/04/2023 PINTUBEN KISHANBHAI NAYKA 1115009WL021607 PINTUBEN KISHANBHAI NAYKA 00045 BARB0CHHUDA 2220 2220 Processed 26/05/2023 1876872578 PINTUBEN KISHANBHAI NAYKA ()
13 CHHOTA UDAIPUR GJ-15-009-004-001/203630
() 		1115009000NRG23310320230183256 01/04/2023 NAYAKA ADALIBEN 1115009WL021607 NAYAKA ADALIBEN 00045 BARB0CHHUDA 2220 2220 Processed 26/05/2023 1876872563 NAYAKA ADALIBEN ()
14 CHHOTA UDAIPUR GJ-15-009-004-001/203630
() 		1115009000NRG23310320230183255 01/04/2023 NAYAKA KHALIYABHAI 1115009WL021607 NAYAKA KHALIYABHAI 00045 BARB0CHHUDA 2220 2220 Processed 26/05/2023 1876872562 NAYAKA KHALIYABHAI ()
15 CHHOTA UDAIPUR GJ-15-009-004-001/203631
() 		1115009000NRG23310320230183257 01/04/2023 NAYKA CHOKHLIBEN 1115009WL021607 NAYKA CHOKHLIBEN 00045 BARB0CHHUDA 2220 2220 Processed 26/05/2023 1876872560 NAYKA CHOKHLIBEN ()
16 CHHOTA UDAIPUR GJ-15-009-004-001/203631
() 		1115009000NRG23310320230183258 01/04/2023 NAYKA NARESHBHAI PARSINGBHAI 1115009WL021607 NAYKA NARESHBHAI PARSINGBHAI 00045 BARB0CHHUDA 2220 2220 Processed 26/05/2023 1876872561 NAYKA NARESHBHAI PARSINGBHAI ()
17 CHHOTA UDAIPUR GJ-15-009-004-001/203633
() 		1115009000NRG23310320230183260 01/04/2023 NAYKA JENGALIBEN 1115009WL021607 NAYKA JENGALIBEN 00045 BARB0CHHUDA 2220 2220 Processed 26/05/2023 1876872567 NAYKA JENGALIBEN ()
18 CHHOTA UDAIPUR GJ-15-009-004-001/203633
() 		1115009000NRG23310320230183259 01/04/2023 NAYKA SHANKARBHAI 1115009WL021607 NAYKA SHANKARBHAI 00045 BARB0CHHUDA 2220 2220 Processed 26/05/2023 1876872568 NAYKA SHANKARBHAI ()
19 CHHOTA UDAIPUR GJ-15-009-004-001/203634
() 		1115009000NRG23310320230183261 01/04/2023 NAYAKA ARVINDBHAI 1115009WL021607 NAYAKA ARVINDBHAI 00045 BARB0CHHUDA 2220 2220 Processed 26/05/2023 1876872570 NAYAKA ARVINDBHAI ()
20 CHHOTA UDAIPUR GJ-15-009-004-001/203634
() 		1115009000NRG23310320230183262 01/04/2023 NAYAKA RAMIBEN 1115009WL021607 NAYAKA RAMIBEN 00045 BARB0CHHUDA 2220 2220 Processed 26/05/2023 1876872573 NAYAKA RAMIBEN ()
21 CHHOTA UDAIPUR GJ-15-009-004-001/203644
() 		1115009000NRG23310320230183263 01/04/2023 NAYAKA GOVINDBHAI 1115009WL021607 NAYAKA GOVINDBHAI 00045 BARB0CHHUDA 2220 2220 Processed 26/05/2023 1876872579 NAYAKA GOVINDBHAI ()
22 CHHOTA UDAIPUR GJ-15-009-004-001/203644
() 		1115009000NRG23310320230183264 01/04/2023 NAYAKA KAMTIBEN 1115009WL021607 NAYAKA KAMTIBEN 00045 BARB0CHHUDA 2220 2220 Processed 26/05/2023 1876872577 NAYAKA KAMTIBEN ()
23 CHHOTA UDAIPUR GJ-15-009-004-001/203644
() 		1115009000NRG23310320230183265 01/04/2023 RADTIBEN GOVINDBHAI NAYAKA 1115009WL021607 RADTIBEN GOVINDBHAI NAYAKA 00045 BARB0CHHUDA 2220 2220 Processed 26/05/2023 1876872580 RADTIBEN GOVINDBHAI NAYAKA ()
24 CHHOTA UDAIPUR GJ-15-009-004-001/203646
() 		1115009000NRG23310320230183266 01/04/2023 NAYAKA LALUBHAI 1115009WL021607 NAYAKA LALUBHAI 00045 BARB0CHHUDA 2220 2220 Processed 26/05/2023 1876872566 NAYAKA LALUBHAI ()
25 CHHOTA UDAIPUR GJ-15-009-022-004/134076
() 		1115009000NRG23310320230183675 01/04/2023 RATHVA THAVARABHAI BHALJIBHAI 1115009WL021646 RATHVA THAVARABHAI BHALJIBHAI 00045 BARB0CHHUDA 1180 1180 Processed 26/05/2023 1876872558 RATHVA THAVARABHAI BHALJIBHAI ()
26 CHHOTA UDAIPUR GJ-15-009-036-003/219085
() 		1115009000NRG23310320230183170 01/04/2023 RAMILABEN 1115009WL021598 RAMILABEN 00045 BARB0CHHUDA 956 956 Processed 26/05/2023 1876872559 RAMILABEN ()
27 CHHOTA UDAIPUR GJ-15-009-042-001/3264993
() 		1115009000NRG23310320230183450 01/04/2023 Rathva Ganpatbhai Shaniyabhai 1115009WL021627 Rathva Ganpatbhai Shaniyabhai 00045 BARB0CHHUDA 2088 2088 Processed 26/05/2023 1876872523 Rathva Ganpatbhai Shaniyabhai ()
28 CHHOTA UDAIPUR GJ-15-009-042-001/3265005
() 		1115009000NRG23310320230183451 01/04/2023 Rathva Pratapbhai Vitthalbhai 1115009WL021627 Rathva Pratapbhai Vitthalbhai 00045 BARB0CHHUDA 2088 2088 Processed 26/05/2023 1876872524 Rathva Pratapbhai Vitthalbhai ()
SubTotal 59592 59592
29 CHHOTA UDAIPUR GJ-15-009-004-002/63282282
() 		1115009000NRG23310320230181835 01/04/2023 rathva satishbhai manubhai 1115009WL021446 rathva satishbhai manubhai 00045 BARB0VJCHHO 2350 2350 Processed 26/05/2023 1876872525 rathva satishbhai manubhai ()
30 CHHOTA UDAIPUR GJ-15-009-004-002/82315
() 		1115009000NRG23310320230181837 01/04/2023 Rathava raju tersing 1115009WL021446 Rathava raju tersing 00045 BARB0VJCHHO 2350 2350 Processed 26/05/2023 1876872527 Rathava raju tersing ()
31 CHHOTA UDAIPUR GJ-15-009-004-002/82324
() 		1115009000NRG23310320230181839 01/04/2023 Rathava kachaliben khuraban 1115009WL021446 Rathava kachaliben khuraban 00045 BARB0VJCHHO 2350 2350 Processed 26/05/2023 1876872526 Rathava kachaliben khuraban ()
32 CHHOTA UDAIPUR GJ-15-009-004-002/82369
() 		1115009000NRG23310320230181846 01/04/2023 udaliben g 1115009WL021446 udaliben g 00045 BARB0VJCHHO 2350 2350 Processed 26/05/2023 1876872552 udaliben g ()
33 CHHOTA UDAIPUR GJ-15-009-004-002/82371
() 		1115009000NRG23310320230181847 01/04/2023 vestiben k 1115009WL021446 vestiben k 00045 BARB0VJCHHO 2350 2350 Processed 26/05/2023 1876872553 vestiben k ()
34 CHHOTA UDAIPUR GJ-15-009-036-003/219037
() 		1115009000NRG23310320230183163 01/04/2023 HANSHABEN 1115009WL021598 HANSHABEN 00045 BARB0VJCHHO 717 717 Processed 26/05/2023 1876872555 HANSHABEN ()
35 CHHOTA UDAIPUR GJ-15-009-036-003/283743
() 		1115009000NRG23310320230183171 01/04/2023 RATHVA DINESH 1115009WL021598 RATHVA DINESH 00045 BARB0VJCHHO 717 717 Processed 26/05/2023 1876872554 RATHVA DINESH ()
36 CHHOTA UDAIPUR GJ-15-009-042-001/3264919
() 		1115009000NRG23310320230183449 01/04/2023 RATHVA JASWANTBHAI KULSHINGBHAI 1115009WL021627 RATHVA JASWANTBHAI KULSHINGBHAI 00045 BARB0VJCHHO 2088 2088 Processed 26/05/2023 1876872551 RATHVA JASWANTBHAI KULSHINGBHAI ()
SubTotal 15272 15272
37 CHHOTA UDAIPUR GJ-15-009-023-001/216241
() 		1115009000NRG23310320230183732 01/04/2023 Rathva Ukadiben Sukhadiyabhai 1115009WL021650 Rathva Ukadiben Sukhadiyabhai 00057 BARB0BGGBXX 1392 1392 Rejected 26/05/2023 1876872522 Account closed
38 CHHOTA UDAIPUR GJ-15-009-027-003/63282245
() 		1115009000NRG23310320230183375 01/04/2023 HARIJAN KALPESHBHAI ANDHARABHAI 1115009WL021619 HARIJAN KALPESHBHAI ANDHARABHAI 00057 BARB0BGGBXX 1434 1434 Rejected 26/05/2023 1876872521 Account closed
SubTotal 2826 2826
39 CHHOTA UDAIPUR GJ-15-009-021-004/11194792
() 		1115009000NRG23310320230183571 01/04/2023 RATHVA NITINBHAI KANUBHAI 1115009WL021640 RATHVA NITINBHAI KANUBHAI 00089 CBIN0280491 2115 2115 Processed 26/05/2023 1876872549 RATHVA NITINBHAI KANUBHAI ()
40 CHHOTA UDAIPUR GJ-15-009-021-004/4877
() 		1115009000NRG23310320230183578 01/04/2023 champaben deshaibhai 1115009WL021640 champaben deshaibhai 00089 CBIN0280491 2115 2115 Processed 26/05/2023 1876872550 champaben deshaibhai ()
41 CHHOTA UDAIPUR GJ-15-009-021-004/5421
() 		1115009000NRG23310320230183581 01/04/2023 RATHVA RAMANBHAI CHHAGANBHAI 1115009WL021640 RATHVA RAMANBHAI CHHAGANBHAI 00089 CBIN0280491 2350 2350 Processed 26/05/2023 1876872585 RATHVA RAMANBHAI CHHAGANBHAI ()
42 CHHOTA UDAIPUR GJ-15-009-036-001/2899
() 		1115009000NRG23310320230183154 01/04/2023 Nayaka Pinkiben 1115009WL021598 Nayaka Pinkiben 00089 CBIN0280491 956 956 Processed 26/05/2023 1876872528 Nayaka Pinkiben ()
SubTotal 7536 7536
43 CHHOTA UDAIPUR GJ-15-009-005-005/282214
() 		1115009000NRG23310320230183500 01/04/2023 TINKIBEN 1115009WL021633 TINKIBEN 00415 SBIN0003845 2380 2380 Processed 26/05/2023 1876872529 MASTER JAYDEEPBHAI MAHESHBHAI RATHVA ()
44 CHHOTA UDAIPUR GJ-15-009-021-004/133376
() 		1115009000NRG23310320230183573 01/04/2023 RATHAVA SANKABHAI 1115009WL021640 RATHAVA SANKABHAI 00415 SBIN0003845 2115 2115 Processed 26/05/2023 1876872584 MR RATHWA SANKABHAI GILUBHAI ()
45 CHHOTA UDAIPUR GJ-15-009-021-004/5419
() 		1115009000NRG23310320230183580 01/04/2023 RATHVA GITABEN VINUBHAI 1115009WL021640 RATHVA GITABEN VINUBHAI 00415 SBIN0003845 2115 2115 Processed 26/05/2023 1876872548 MRS GITABEN VINUBHAI RATHVA ()
SubTotal 6610 6610
46 CHHOTA UDAIPUR GJ-15-009-003-004/20304382
() 		1115009000NRG23310320230183207 01/04/2023 Rathva Vinaben Nathubhai 1115009WL021602 Rathva Vinaben Nathubhai 00415 SBIN0007784 1912 1912 Processed 26/05/2023 1876872545 MISS VINABEN NATHUBHAI RATHWA ()
47 CHHOTA UDAIPUR GJ-15-009-022-004/134084
() 		1115009000NRG23310320230183676 01/04/2023 RATHVA RATANBHAI SONIYABHAI 1115009WL021646 RATHVA RATANBHAI SONIYABHAI 00415 SBIN0007784 1180 1180 Processed 26/05/2023 1876872547 MR RATANBHAI SONIYABHAI RATHWA ()
48 CHHOTA UDAIPUR GJ-15-009-022-004/283446
() 		1115009000NRG23310320230183679 01/04/2023 RATHVA RAJUBHAI DARSHAN 1115009WL021646 RATHVA RAJUBHAI DARSHAN 00415 SBIN0007784 944 944 Processed 26/05/2023 1876872543 MR RAJUBHAI DARSHANBHAI RATHVA ()
49 CHHOTA UDAIPUR GJ-15-009-022-004/6034
() 		1115009000NRG23310320230183680 01/04/2023 RATHVA KANJALIBEN JETANBHAI 1115009WL021646 RATHVA KANJALIBEN JETANBHAI 00415 SBIN0007784 1180 1180 Processed 26/05/2023 1876872544 MRS KANJALIBEN CHETANBHAI RATHVA ()
50 CHHOTA UDAIPUR GJ-15-009-026-001/217412
() 		1115009000NRG23310320230183625 01/04/2023 LAKHALIBEN 1115009WL021643 LAKHALIBEN 00415 SBIN0007784 1434 1434 Processed 26/05/2023 1876872534 MS LACHALIBEN HEMSINGBHAI NAYKA ()
51 CHHOTA UDAIPUR GJ-15-009-026-001/632822493
() 		1115009000NRG23310320230183632 01/04/2023 Nayaka Shardaben Jivanbhai 1115009WL021643 Nayaka Shardaben Jivanbhai 00415 SBIN0007784 1434 1434 Processed 26/05/2023 1876872533 MISS SHARDABEN JIVANBHAI NAYAKA ()
52 CHHOTA UDAIPUR GJ-15-009-026-001/632822494
() 		1115009000NRG23310320230183633 01/04/2023 Nayaka Nandaben Ratansingbhai 1115009WL021643 Nayaka Nandaben Ratansingbhai 00415 SBIN0007784 1434 1434 Processed 26/05/2023 1876872532 MRS NANDABEN RATANSINGBHAI NAYKA ()
53 CHHOTA UDAIPUR GJ-15-009-041-001/6028
() 		1115009000NRG23310320230183418 01/04/2023 VINABEN FULSING 1115009WL021624 VINABEN FULSING 00415 SBIN0007784 2390 2390 Processed 26/05/2023 1876872531 MRS VINABEN KULSINGBHAI RATHVA ()
54 CHHOTA UDAIPUR GJ-15-009-042-001/29441
() 		1115009000NRG23310320230183446 01/04/2023 RATHAVA SANA VIRSIING 1115009WL021627 RATHAVA SANA VIRSIING 00415 SBIN0007784 2088 2088 Processed 26/05/2023 1876872546 MR SHANABHAI VIRSINGBHAI RATHWA ()
55 CHHOTA UDAIPUR GJ-15-009-042-001/4670
() 		1115009000NRG23310320230183452 01/04/2023 RATHVA SAVITRIBEN ARJUNBHAI 1115009WL021627 RATHVA SAVITRIBEN ARJUNBHAI 00415 SBIN0007784 2088 2088 Processed 26/05/2023 1876872530 MR ARJUNBHAI SHANABHAI RATHVA ()
SubTotal 16084 16084
56 CHHOTA UDAIPUR GJ-15-009-021-004/111948848
() 		1115009000NRG23310320230183572 01/04/2023 RATHVA KOKILABEN SHANKARBHAI 1115009WL021640 RATHVA KOKILABEN SHANKARBHAI 00468 UBIN0563021 2115 2115 Processed 26/05/2023 1876872539 RATHVA KOKILABEN SHANKARBHAI ()
57 CHHOTA UDAIPUR GJ-15-009-021-004/215353-A
() 		1115009000NRG23310320230183574 01/04/2023 RATHVA JENDIBEN JANDUBHAI 1115009WL021640 RATHVA JENDIBEN JANDUBHAI 00468 UBIN0563021 2115 2115 Processed 26/05/2023 1876872540 RATHVA JENDIBEN JANDUBHAI ()
58 CHHOTA UDAIPUR GJ-15-009-021-004/215663
() 		1115009000NRG23310320230183576 01/04/2023 RATHVA NARMADABEN KANUBHAI 1115009WL021640 RATHVA NARMADABEN KANUBHAI 00468 UBIN0563021 2115 2115 Processed 26/05/2023 1876872536 RATHVA NARMADABEN KANUBHAI ()
59 CHHOTA UDAIPUR GJ-15-009-030-001/2700
() 		1115009000NRG23310320230183187 01/04/2023 rathva ravaliben navinbhai 1115009WL021600 rathva ravaliben navinbhai 00468 UBIN0563021 1864 1864 Processed 26/05/2023 1876872542 rathva ravaliben navinbhai ()
60 CHHOTA UDAIPUR GJ-15-009-030-001/29545
() 		1115009000NRG23310320230183188 01/04/2023 rathva navinbhai naginbhai 1115009WL021600 rathva navinbhai naginbhai 00468 UBIN0563021 1864 1864 Processed 26/05/2023 1876872541 rathva navinbhai naginbhai ()
61 CHHOTA UDAIPUR GJ-15-009-030-001/29565
() 		1115009000NRG23310320230183189 01/04/2023 Rathva Rinaben Sureshbhai 1115009WL021600 Rathva Rinaben Sureshbhai 00468 UBIN0563021 1864 1864 Processed 26/05/2023 1876872535 Rathva Rinaben Sureshbhai ()
SubTotal 11937 11937
62 CHHOTA UDAIPUR GJ-15-009-004-001/1719
() 		1115009000NRG23310320230183251 01/04/2023 RATHAVA SOBHALIBEN BACHALABHAI 1115009WL021607 RATHAVA SOBHALIBEN BACHALABHAI 00468 UBIN0917869 2220 2220 Processed 26/05/2023 1876872538 RATHAVA SOBHALIBEN BACHALABHAI ()
63 CHHOTA UDAIPUR GJ-15-009-021-004/4872
() 		1115009000NRG23310320230183577 01/04/2023 RATHVA RADTIBEN MOTIBHAI 1115009WL021640 RATHVA RADTIBEN MOTIBHAI 00468 UBIN0917869 2115 2115 Processed 26/05/2023 1876872582 RATHVA RADTIBEN MOTIBHAI ()
64 CHHOTA UDAIPUR GJ-15-009-021-004/4887
() 		1115009000NRG23310320230183579 01/04/2023 RATHVA BALITABEN RAMANBHAI 1115009WL021640 RATHVA BALITABEN RAMANBHAI 00468 UBIN0917869 2115 2115 Processed 26/05/2023 1876872583 RATHVA BALITABEN RAMANBHAI ()
65 CHHOTA UDAIPUR GJ-15-009-036-001/282909
() 		1115009000NRG23310320230183151 01/04/2023 NAYKA NARENDRBHAI JASVANTBHAI 1115009WL021598 NAYKA NARENDRBHAI JASVANTBHAI 00468 UBIN0917869 956 956 Processed 26/05/2023 1876872537 NAYKA NARENDRBHAI JASVANTBHAI ()
SubTotal 7406 7406
Total 127263 127263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHOTA UDAIPUR GJ1115009_010423FTO_315 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 59592
2 CHHOTA UDAIPUR GJ1115009_010423FTO_315 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 15272
3 CHHOTA UDAIPUR GJ1115009_010423FTO_315 Baroda Gujarat Gramin Bank BARB0BGGBXX chhotaudepur 2826
4 CHHOTA UDAIPUR GJ1115009_010423FTO_315 Central Bank Of India CBIN0280491 CHHOTA UDEPUR 7536
5 CHHOTA UDAIPUR GJ1115009_010423FTO_315 State Bank of India SBIN0003845 tejagad 2115
6 CHHOTA UDAIPUR GJ1115009_010423FTO_315 State Bank of India SBIN0003845 TEJGADH 4495
7 CHHOTA UDAIPUR GJ1115009_010423FTO_315 State Bank of India SBIN0007784 Jamali 1180
8 CHHOTA UDAIPUR GJ1115009_010423FTO_315 State Bank of India SBIN0007784 ZOZ 14904
9 CHHOTA UDAIPUR GJ1115009_010423FTO_315 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 11937
10 CHHOTA UDAIPUR GJ1115009_010423FTO_315 Union Bank of India UBIN0917869 CHHOTAUDEPUR 7406

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