Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:57 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_260523FTO_41654
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 WANKANER GJ-02-012-081-001/209
() 		1102012000NRG24250520230014321 26/05/2023 BAMBHAVA HIRABHAI PUNJABHAI 1102012WL001286 BAMBHAVA HIRABHAI PUNJABHAI 00089 CBIN0284994 1449 1449 Processed 01/06/2023 2000693930 BAMBHAVA HIRABHAI PUNJABHAI ()
2 WANKANER GJ-02-012-081-001/209
() 		1102012000NRG24250520230014323 26/05/2023 HIRABHAI PUNJABHAI BAMBHVA 1102012WL001286 HIRABHAI PUNJABHAI BAMBHVA 00089 CBIN0284994 1449 1449 Processed 01/06/2023 2000693931 HIRABHAI PUNJABHAI BAMBHVA ()
3 WANKANER GJ-02-012-081-001/209
() 		1102012000NRG24250520230014324 26/05/2023 HIRABHAI PUNJABHAI BAMBHVA 1102012WL001286 HIRABHAI PUNJABHAI BAMBHVA 00089 CBIN0284994 1449 1449 Processed 01/06/2023 2000693932 HIRABHAI PUNJABHAI BAMBHVA ()
SubTotal 4347 4347
4 WANKANER GJ-02-012-081-001/167
() 		1102012000NRG24250520230014289 26/05/2023 RUDATALA GEETABEN NARSIBHAI 1102012WL001286 RUDATALA GEETABEN NARSIBHAI 00390 SBIN0RRSRGB 1211 1211 Processed 01/06/2023 2000693905 RUDATALA GEETABEN NARSIBHAI ()
5 WANKANER GJ-02-012-081-001/167
() 		1102012000NRG24250520230014290 26/05/2023 RUDATALA GEETABEN NARSIBHAI 1102012WL001286 RUDATALA GEETABEN NARSIBHAI 00390 SBIN0RRSRGB 1038 1038 Processed 01/06/2023 2000693906 RUDATALA GEETABEN NARSIBHAI ()
SubTotal 2249 2249
6 WANKANER GJ-02-012-081-001/100-A
() 		1102012000NRG24250520230014191 26/05/2023 SITAPARA RAHUL MADHUBHAI 1102012WL001286 SITAPARA RAHUL MADHUBHAI 00415 SBIN0060311 1442 1442 Processed 01/06/2023 2000693960 MR SITAPARA RAHUL MADHUBHAI ()
7 WANKANER GJ-02-012-081-001/110-B
() 		1102012000NRG24250520230014199 26/05/2023 VINUBHAI GANESHBHAI RUDATALA 1102012WL001286 VINUBHAI GANESHBHAI RUDATALA 00415 SBIN0060311 1428 1428 Processed 01/06/2023 2000693929 MR VINUBHAI GANESHBHAI RUDATALA ()
8 WANKANER GJ-02-012-081-001/110-B
() 		1102012000NRG24250520230014200 26/05/2023 VINUBHAI GANESHBHAI RUDATALA 1102012WL001286 VINUBHAI GANESHBHAI RUDATALA 00415 SBIN0060311 1428 1428 Processed 01/06/2023 2000693928 MR VINUBHAI GANESHBHAI RUDATALA ()
9 WANKANER GJ-02-012-081-001/110-B
() 		1102012000NRG24250520230014201 26/05/2023 VINUBHAI GANESHBHAI RUDATALA 1102012WL001286 VINUBHAI GANESHBHAI RUDATALA 00415 SBIN0060311 1428 1428 Processed 01/06/2023 2000693927 MR VINUBHAI GANESHBHAI RUDATALA ()
10 WANKANER GJ-02-012-081-001/117
() 		1102012000NRG24250520230014208 26/05/2023 RUDATALA BHIMABHAI MOHANBHAI 1102012WL001286 RUDATALA BHIMABHAI MOHANBHAI 00415 SBIN0060311 1358 1358 Processed 01/06/2023 2000693924 MR BHIMA MOHAN RUDATALA ()
11 WANKANER GJ-02-012-081-001/119
() 		1102012000NRG24250520230014210 26/05/2023 GADLIYA JENTIBHAI DHIRU 1102012WL001286 GADLIYA JENTIBHAI DHIRU 00415 SBIN0060311 1035 1035 Processed 01/06/2023 2000693942 MRS GITABEN JENTIBHAI GANDALIYA ()
12 WANKANER GJ-02-012-081-001/12-A
() 		1102012000NRG24250520230014213 26/05/2023 Rudatla khimabhai 1102012WL001286 Rudatla khimabhai 00415 SBIN0060311 1428 1428 Processed 01/06/2023 2000693939 MR KHIMABHAI MOHANBHAI RUDATALA ()
13 WANKANER GJ-02-012-081-001/120
() 		1102012000NRG24250520230014215 26/05/2023 GADLIYA RAJUBHAI DHIRU 1102012WL001286 GADLIYA RAJUBHAI DHIRU 00415 SBIN0060311 1010 1010 Processed 01/06/2023 2000693901 RAJESH DHIRU GADALIA ()
14 WANKANER GJ-02-012-081-001/120
() 		1102012000NRG24250520230014216 26/05/2023 GADLIYA RAJUBHAI DHIRU 1102012WL001286 GADLIYA RAJUBHAI DHIRU 00415 SBIN0060311 1010 1010 Processed 01/06/2023 2000693902 RAJESH DHIRU GADALIA ()
15 WANKANER GJ-02-012-081-001/120
() 		1102012000NRG24250520230014217 26/05/2023 GADLIYA RAJUBHAI DHIRU 1102012WL001286 GADLIYA RAJUBHAI DHIRU 00415 SBIN0060311 202 202 Processed 01/06/2023 2000693903 RAJESH DHIRU GADALIA ()
16 WANKANER GJ-02-012-081-001/123-C
() 		1102012000NRG24250520230014220 26/05/2023 GADALIYA KESHA SOMA 1102012WL001286 GADALIYA KESHA SOMA 00415 SBIN0060311 1230 1230 Processed 01/06/2023 2000693940 MR KESHABHAI SOMABHAI GADALIYA ()
17 WANKANER GJ-02-012-081-001/123-C
() 		1102012000NRG24250520230014221 26/05/2023 GADALIYA LALABHAI KESHA 1102012WL001286 GADALIYA LALABHAI KESHA 00415 SBIN0060311 1230 1230 Processed 01/06/2023 2000693914 MRS GAURIBEN KESHABHAI GADALIYA ()
18 WANKANER GJ-02-012-081-001/125694
() 		1102012000NRG24250520230014223 26/05/2023 MADHUBEN ARVINDBHAI SARLA 1102012WL001286 MADHUBEN ARVINDBHAI SARLA 00415 SBIN0060311 1435 1435 Processed 01/06/2023 2000693947 MRS MADHUBEN ARVINDBHAI SARLA ()
19 WANKANER GJ-02-012-081-001/125700
() 		1102012000NRG24250520230014224 26/05/2023 bavaliya rekhaben jitedrabhai 1102012WL001286 bavaliya rekhaben jitedrabhai 00415 SBIN0060311 1365 1365 Processed 01/06/2023 2000693950 MRS REKHABEN JITENDRABHAI BAVALIYA ()
20 WANKANER GJ-02-012-081-001/125701
() 		1102012000NRG24250520230014226 26/05/2023 Sarla kanabhai rupabhai 1102012WL001286 Sarla kanabhai rupabhai 00415 SBIN0060311 1414 1414 Processed 01/06/2023 2000693899 MR KANA RUPA SARLA ()
21 WANKANER GJ-02-012-081-001/125701
() 		1102012000NRG24250520230014227 26/05/2023 Sarla kanabhai rupabhai 1102012WL001286 Sarla kanabhai rupabhai 00415 SBIN0060311 1414 1414 Processed 01/06/2023 2000693896 MR KANA RUPA SARLA ()
22 WANKANER GJ-02-012-081-001/125702
() 		1102012000NRG24250520230014229 26/05/2023 MANJUBEN NAVGHANBHAI RUDATAL 1102012WL001286 MANJUBEN NAVGHANBHAI RUDATAL 00415 SBIN0060311 1218 1218 Processed 01/06/2023 2000693910 MRS MANJUBEN NAVGHANBHAI RUDATALA ()
23 WANKANER GJ-02-012-081-001/125702
() 		1102012000NRG24250520230014228 26/05/2023 RUDATALA VIRAMBHAI NAVGHANBHAI 1102012WL001286 RUDATALA VIRAMBHAI NAVGHANBHAI 00415 SBIN0060311 1218 1218 Processed 01/06/2023 2000693945 MR VIRAM NAVGHANBHAI RUDATALA ()
24 WANKANER GJ-02-012-081-001/125719
() 		1102012000NRG24250520230014246 26/05/2023 GADALIYA REKHABEN KAMLESHBHAI 1102012WL001286 GADALIYA REKHABEN KAMLESHBHAI 00415 SBIN0060311 1020 1020 Processed 01/06/2023 2000693961 MRS GADALIYA REKHABEN KAMLESHBHAI ()
25 WANKANER GJ-02-012-081-001/125719
() 		1102012000NRG24250520230014247 26/05/2023 GADALIYA REKHABEN KAMLESHBHAI 1102012WL001286 GADALIYA REKHABEN KAMLESHBHAI 00415 SBIN0060311 1020 1020 Processed 01/06/2023 2000693962 MRS GADALIYA REKHABEN KAMLESHBHAI ()
26 WANKANER GJ-02-012-081-001/125722
() 		1102012000NRG24250520230014248 26/05/2023 JAGDISHBHAI DANABHAI RUDATALA 1102012WL001286 JAGDISHBHAI DANABHAI RUDATALA 00415 SBIN0060311 1242 1242 Processed 01/06/2023 2000693936 MR JAGADISHBHAI DANABHAI RUDATALA ()
27 WANKANER GJ-02-012-081-001/125722
() 		1102012000NRG24250520230014249 26/05/2023 JAGDISHBHAI DANABHAI RUDATALA 1102012WL001286 JAGDISHBHAI DANABHAI RUDATALA 00415 SBIN0060311 1242 1242 Processed 01/06/2023 2000693937 MR JAGADISHBHAI DANABHAI RUDATALA ()
28 WANKANER GJ-02-012-081-001/125723
() 		1102012000NRG24250520230014250 26/05/2023 NITABEN CHATURBHAI DABHI 1102012WL001286 NITABEN CHATURBHAI DABHI 00415 SBIN0060311 1218 1218 Processed 01/06/2023 2000693951 MRS NITABEN CHATURBHAI DABHI ()
29 WANKANER GJ-02-012-081-001/125723
() 		1102012000NRG24250520230014251 26/05/2023 NITABEN CHATURBHAI DABHI 1102012WL001286 NITABEN CHATURBHAI DABHI 00415 SBIN0060311 1218 1218 Processed 01/06/2023 2000693952 MRS NITABEN CHATURBHAI DABHI ()
30 WANKANER GJ-02-012-081-001/125723
() 		1102012000NRG24250520230014252 26/05/2023 NITABEN CHATURBHAI DABHI 1102012WL001286 NITABEN CHATURBHAI DABHI 00415 SBIN0060311 1218 1218 Processed 01/06/2023 2000693953 MRS NITABEN CHATURBHAI DABHI ()
31 WANKANER GJ-02-012-081-001/125724
() 		1102012000NRG24250520230014253 26/05/2023 DABHI KIRAN RAJUBHAI 1102012WL001286 DABHI KIRAN RAJUBHAI 00415 SBIN0060311 1365 1365 Processed 01/06/2023 2000693965 MISS DABHI KIRAN RAJUBHAI ()
32 WANKANER GJ-02-012-081-001/125724
() 		1102012000NRG24250520230014254 26/05/2023 DABHI KIRAN RAJUBHAI 1102012WL001286 DABHI KIRAN RAJUBHAI 00415 SBIN0060311 1365 1365 Processed 01/06/2023 2000693966 MISS DABHI KIRAN RAJUBHAI ()
33 WANKANER GJ-02-012-081-001/126-A
() 		1102012000NRG24250520230014256 26/05/2023 VIJUBEN DEVAJIBHAI GADALIYA 1102012WL001286 VIJUBEN DEVAJIBHAI GADALIYA 00415 SBIN0060311 1435 1435 Processed 01/06/2023 2000693916 MRS VIJUBEN DEVAJIBHAI GADALIYA ()
34 WANKANER GJ-02-012-081-001/130
() 		1102012000NRG24250520230014259 26/05/2023 BAVALIYA VIKRAMBHAI JVAJUBHAI 1102012WL001286 BAVALIYA VIKRAMBHAI JVAJUBHAI 00415 SBIN0060311 1372 1372 Processed 01/06/2023 2000693913 MR VIKRAM VAJUBHAI BAVALIYA ()
35 WANKANER GJ-02-012-081-001/133-A
() 		1102012000NRG24250520230014264 26/05/2023 RUDATLA DANABHAI PANCHABHAI 1102012WL001286 RUDATLA DANABHAI PANCHABHAI 00415 SBIN0060311 1242 1242 Processed 01/06/2023 2000693907 MR DANA PANCHA RUDATALA ()
36 WANKANER GJ-02-012-081-001/137-C
() 		1102012000NRG24250520230014266 26/05/2023 LILUBEN SOMABHAI MER 1102012WL001286 LILUBEN SOMABHAI MER 00415 SBIN0060311 1330 1330 Processed 01/06/2023 2000693915 MRS LILUBEN SOMABHAI MER ()
37 WANKANER GJ-02-012-081-001/142-A
() 		1102012000NRG24250520230014269 26/05/2023 DABHAI RATNABHAI DHAMABHAI 1102012WL001286 DABHAI RATNABHAI DHAMABHAI 00415 SBIN0060311 1008 1008 Processed 01/06/2023 2000693949 MR RATNA DHAMA DABHI ()
38 WANKANER GJ-02-012-081-001/147
() 		1102012000NRG24250520230014274 26/05/2023 RUDATALA PAYALBEN HEMANTBHAI 1102012WL001286 RUDATALA PAYALBEN HEMANTBHAI 00415 SBIN0060311 1020 1020 Processed 01/06/2023 2000693912 MRS PAYALBEN HEMNTBHAI RUDATALA ()
39 WANKANER GJ-02-012-081-001/15-A
() 		1102012000NRG24250520230014277 26/05/2023 RUDATALA VIPUL SUKHABHAI 1102012WL001286 RUDATALA VIPUL SUKHABHAI 00415 SBIN0060311 840 840 Processed 01/06/2023 2000693938 MR VIPULBHAI KARSHANBHAI RUDATALA ()
40 WANKANER GJ-02-012-081-001/159-A
() 		1102012000NRG24250520230014281 26/05/2023 JARAVARIYA VALA ARJAN 1102012WL001286 JARAVARIYA VALA ARJAN 00415 SBIN0060311 1449 1449 Processed 01/06/2023 2000693908 MR VALA ARJAN ZARVARIA ()
41 WANKANER GJ-02-012-081-001/160-C
() 		1102012000NRG24250520230014283 26/05/2023 FISADIYA MANUBHAI MAVJIBHAI 1102012WL001286 FISADIYA MANUBHAI MAVJIBHAI 00415 SBIN0060311 1414 1414 Processed 01/06/2023 2000693964 MR FISADIYA MANUBHAI MAVJIBHAI ()
42 WANKANER GJ-02-012-081-001/165
() 		1102012000NRG24250520230014285 26/05/2023 DABHI MOTI VIRABHAI 1102012WL001286 DABHI MOTI VIRABHAI 00415 SBIN0060311 1014 1014 Processed 01/06/2023 2000693911 MRS MOTIBEN VIRABHAI DABHI ()
43 WANKANER GJ-02-012-081-001/180-A
() 		1102012000NRG24250520230014298 26/05/2023 DABHI GOPAL MADHABHAI 1102012WL001286 DABHI GOPAL MADHABHAI 00415 SBIN0060311 1372 1372 Processed 01/06/2023 2000693967 MR DABHI GOPAL MADHABHAI ()
44 WANKANER GJ-02-012-081-001/180-A
() 		1102012000NRG24250520230014299 26/05/2023 DABHI GOPAL MADHABHAI 1102012WL001286 DABHI GOPAL MADHABHAI 00415 SBIN0060311 1372 1372 Processed 01/06/2023 2000693897 MR DABHI GOPAL MADHABHAI ()
45 WANKANER GJ-02-012-081-001/180-A
() 		1102012000NRG24250520230014300 26/05/2023 DABHI GOPAL MADHABHAI 1102012WL001286 DABHI GOPAL MADHABHAI 00415 SBIN0060311 1372 1372 Processed 01/06/2023 2000693898 MR DABHI GOPAL MADHABHAI ()
46 WANKANER GJ-02-012-081-001/184-B
() 		1102012000NRG24250520230014305 26/05/2023 DABHI SOBHNABEN JANAKBHAI 1102012WL001286 DABHI SOBHNABEN JANAKBHAI 00415 SBIN0060311 1330 1330 Processed 01/06/2023 2000693963 MRS DABHI SHOBHANABEN JANAKBHAI ()
47 WANKANER GJ-02-012-081-001/185
() 		1102012000NRG24250520230014308 26/05/2023 RUDATALA VALJIBHAI 1102012WL001286 RUDATALA VALJIBHAI 00415 SBIN0060311 920 920 Processed 01/06/2023 2000693922 MR VALJIBHAI MANSINGBHAI RUDATLA ()
48 WANKANER GJ-02-012-081-001/185
() 		1102012000NRG24250520230014306 26/05/2023 RUDATALA VALJIBHAI MANSING 1102012WL001286 RUDATALA VALJIBHAI MANSING 00415 SBIN0060311 1288 1288 Processed 01/06/2023 2000693923 MR VALJIBHAI MANSINGBHAI RUDATLA ()
49 WANKANER GJ-02-012-081-001/188
() 		1102012000NRG24250520230014309 26/05/2023 DABHI MAVJIBHAI CHANABHAI 1102012WL001286 DABHI MAVJIBHAI CHANABHAI 00415 SBIN0060311 1274 1274 Processed 01/06/2023 2000693921 MRS PARUBEN MAVAJIBHAI DABHI ()
50 WANKANER GJ-02-012-081-001/188
() 		1102012000NRG24250520230014310 26/05/2023 DABHI MAVJIBHAI CHANABHAI 1102012WL001286 DABHI MAVJIBHAI CHANABHAI 00415 SBIN0060311 1274 1274 Processed 01/06/2023 2000693920 MRS PARUBEN MAVAJIBHAI DABHI ()
51 WANKANER GJ-02-012-081-001/190
() 		1102012000NRG24250520230014315 26/05/2023 AARTI PARAVINBHAI JARVARIYA 1102012WL001286 AARTI PARAVINBHAI JARVARIYA 00415 SBIN0060311 1393 1393 Processed 01/06/2023 2000693933 MISS ARTIBEN PRAVINBHAI JARVARIYA ()
52 WANKANER GJ-02-012-081-001/190
() 		1102012000NRG24250520230014314 26/05/2023 ILUBEN PALABHAI JARVARIYA 1102012WL001286 ILUBEN PALABHAI JARVARIYA 00415 SBIN0060311 1194 1194 Processed 01/06/2023 2000693934 MISS ILUBEN PRAVINBHAI JARVARIYA ()
53 WANKANER GJ-02-012-081-001/190
() 		1102012000NRG24250520230014313 26/05/2023 JARVARIYA PRAVIN 1102012WL001286 JARVARIYA PRAVIN 00415 SBIN0060311 1194 1194 Processed 01/06/2023 2000693900 MR PRAVIN VIRJI JARVARIA ()
54 WANKANER GJ-02-012-081-001/191
() 		1102012000NRG24250520230014318 26/05/2023 DABHI MANISHABEN DHULABHAI 1102012WL001286 DABHI MANISHABEN DHULABHAI 00415 SBIN0060311 1204 1204 Processed 01/06/2023 2000693904 MR DHUDABHAI MANGABHAI DABHI ()
55 WANKANER GJ-02-012-081-001/192
() 		1102012000NRG24250520230014320 26/05/2023 NILESHBHAI DEVJIBHAI RUDATLA 1102012WL001286 NILESHBHAI DEVJIBHAI RUDATLA 00415 SBIN0060311 1212 1212 Processed 01/06/2023 2000693919 MR NILESHBHAI DEVJIBHAI RUDATLA ()
56 WANKANER GJ-02-012-081-001/224
() 		1102012000NRG24250520230014327 26/05/2023 BAVLIYA SURESHBHAI NARSIBHAI 1102012WL001286 BAVLIYA SURESHBHAI NARSIBHAI 00415 SBIN0060311 1456 1456 Processed 01/06/2023 2000693955 MRS MANJUBEN SURESHBHAI BAVALIYA ()
57 WANKANER GJ-02-012-081-001/224
() 		1102012000NRG24250520230014328 26/05/2023 BAVLIYA SURESHBHAI NARSIBHAI 1102012WL001286 BAVLIYA SURESHBHAI NARSIBHAI 00415 SBIN0060311 1456 1456 Processed 01/06/2023 2000693956 MRS MANJUBEN SURESHBHAI BAVALIYA ()
58 WANKANER GJ-02-012-081-001/25-A
() 		1102012000NRG24250520230014332 26/05/2023 Zarvariya Thakarsibhai 1102012WL001286 Zarvariya Thakarsibhai 00415 SBIN0060311 1204 1204 Processed 01/06/2023 2000693925 MR THAKARSI BHAGUBHAI JARVARIA ()
59 WANKANER GJ-02-012-081-001/35-A
() 		1102012000NRG24250520230014341 26/05/2023 Dabhi Bhikhubhai 1102012WL001286 Dabhi Bhikhubhai 00415 SBIN0060311 1056 1056 Processed 01/06/2023 2000693946 MR BHKHUBHAI POLABHAI DABHI ()
60 WANKANER GJ-02-012-081-001/36-A
() 		1102012000NRG24250520230014343 26/05/2023 CHHANA DHAMA FISADIYA 1102012WL001286 CHHANA DHAMA FISADIYA 00415 SBIN0060311 1477 1477 Processed 01/06/2023 2000693926 MR SANABHAI DHAMABHAI FISADIYA ()
61 WANKANER GJ-02-012-081-001/46-A
() 		1102012000NRG24250520230014349 26/05/2023 Zarvariya sanabhai bhopabhai 1102012WL001286 Zarvariya sanabhai bhopabhai 00415 SBIN0060311 1470 1470 Processed 01/06/2023 2000693935 MR SANABHAI BHOPABHAI ZARVARIA ()
62 WANKANER GJ-02-012-081-001/5191
() 		1102012000NRG24250520230014358 26/05/2023 JARAVARIYA SANGITABEN JAGABHAI 1102012WL001286 JARAVARIYA SANGITABEN JAGABHAI 00415 SBIN0060311 1060 1060 Processed 01/06/2023 2000693909 MRS SANGITABEN JAGABHAI JARVARIYA ()
63 WANKANER GJ-02-012-081-001/52-A
() 		1102012000NRG24250520230014359 26/05/2023 RANJUBEN BABUBHAI DABHI 1102012WL001286 RANJUBEN BABUBHAI DABHI 00415 SBIN0060311 1060 1060 Processed 01/06/2023 2000693941 MRS RANJUBEN BABUBHAI DABHI ()
64 WANKANER GJ-02-012-081-001/54-A
() 		1102012000NRG24250520230014360 26/05/2023 Rudatla Madhuben 1102012WL001286 Rudatla Madhuben 00415 SBIN0060311 1337 1337 Processed 01/06/2023 2000693954 MRS MADHUBEN VICHHUBHAI RUDATALA ()
65 WANKANER GJ-02-012-081-001/58-A
() 		1102012000NRG24250520230014366 26/05/2023 Zarvariya sardaben 1102012WL001286 Zarvariya sardaben 00415 SBIN0060311 1065 1065 Processed 01/06/2023 2000693948 MRS SHARADA KESHABHAI JARAVARIYA ()
66 WANKANER GJ-02-012-081-001/60-A
() 		1102012000NRG24250520230014372 26/05/2023 MANGABHAI M JARVARIA 1102012WL001286 MANGABHAI M JARVARIA 00415 SBIN0060311 1239 1239 Processed 01/06/2023 2000693957 MRS RAMABEN MANGABHAI ZARAVARIYA ()
67 WANKANER GJ-02-012-081-001/60-A
() 		1102012000NRG24250520230014373 26/05/2023 MANGABHAI M JARVARIA 1102012WL001286 MANGABHAI M JARVARIA 00415 SBIN0060311 1239 1239 Processed 01/06/2023 2000693958 MRS RAMABEN MANGABHAI ZARAVARIYA ()
68 WANKANER GJ-02-012-081-001/60-A
() 		1102012000NRG24250520230014374 26/05/2023 RAMABEN MANGABHAI ZARVARIYA 1102012WL001286 RAMABEN MANGABHAI ZARVARIYA 00415 SBIN0060311 1062 1062 Processed 01/06/2023 2000693959 MRS RAMABEN MANGABHAI ZARAVARIYA ()
69 WANKANER GJ-02-012-081-001/72-A
() 		1102012000NRG24250520230014377 26/05/2023 Rudatala Rajubhai Devjibhai 1102012WL001286 Rudatala Rajubhai Devjibhai 00415 SBIN0060311 1197 1197 Processed 01/06/2023 2000693918 MISS ANJANA RAJUBHAI RUDATALA ()
70 WANKANER GJ-02-012-081-001/72-A
() 		1102012000NRG24250520230014378 26/05/2023 Rudatala Rajubhai Devjibhai 1102012WL001286 Rudatala Rajubhai Devjibhai 00415 SBIN0060311 1197 1197 Processed 01/06/2023 2000693917 MISS ANJANA RAJUBHAI RUDATALA ()
71 WANKANER GJ-02-012-081-001/73-C
() 		1102012000NRG24250520230014379 26/05/2023 BAVALIYA VALIBVEN VASRAM 1102012WL001286 BAVALIYA VALIBVEN VASRAM 00415 SBIN0060311 1414 1414 Processed 01/06/2023 2000693943 MRS MANIBEN VASHARAMBHAI BAVALIYA ()
72 WANKANER GJ-02-012-081-001/73-C
() 		1102012000NRG24250520230014380 26/05/2023 BAVALIYA VALIBVEN VASRAM 1102012WL001286 BAVALIYA VALIBVEN VASRAM 00415 SBIN0060311 1414 1414 Processed 01/06/2023 2000693944 MRS MANIBEN VASHARAMBHAI BAVALIYA ()
SubTotal 83127 83127
Total 89723 89723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_260523FTO_41654 Central Bank Of India CBIN0284994 WANKANER 4347
2 WANKANER GJ1102012_260523FTO_41654 SAURASTRA GRAMIN BANK SBIN0RRSRGB S.G.B.Wankaner 2249
3 WANKANER GJ1102012_260523FTO_41654 State Bank of India SBIN0060311 MESARIYA 83127

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