Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:36 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_240523APB_FTO_38777
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-26-001-041-001/181-C
(Kumkuva) 		1126001000NRG24230520230038362 24/05/2023 GAMIT GITABEN ASHISHBHAI 1126001WL001563 GAMIT GITABEN ASHISHBHAI 00045 BARB0FORTSO 1050 1050 Processed 27/05/2023 1905933115 Mrs. GITABEN ASHISHBHAI GAMIT CENTRAL BANK OF INDIA(607115)
2 Songadh GJ-26-001-041-001/185-C
(Kumkuva) 		1126001000NRG24230520230038365 24/05/2023 GAMIT MAHIMABEN KARMABHAI 1126001WL001563 GAMIT MAHIMABEN KARMABHAI 00045 BARB0FORTSO 1050 1050 Processed 27/05/2023 1905933111 MAHIMABEN KARMABHAI GAMIT BANK OF BARODA(606985)
3 Songadh GJ-26-001-041-001/565-A
(Kumkuva) 		1126001000NRG24230520230038397 24/05/2023 GAMIT BIDASHABEN DALUBHAI 1126001WL001563 GAMIT BIDASHABEN DALUBHAI 00045 BARB0FORTSO 1050 1050 Processed 27/05/2023 1905933116 Gamit Bidashaben Dalubhai BANK OF BARODA(606985)
4 Songadh GJ-26-001-041-001/579-A
(Kumkuva) 		1126001000NRG24230520230038400 24/05/2023 GAMIT DAXABEN ASHOKBHAI 1126001WL001563 GAMIT DAXABEN ASHOKBHAI 00045 BARB0FORTSO 1050 1050 Processed 27/05/2023 1905933117 GAMIT DAXABEN ASHOKBHAI BANK OF BARODA(606985)
SubTotal 4200 4200
5 Songadh GJ-26-001-041-001/187-C
(Kumkuva) 		1126001000NRG24230520230038367 24/05/2023 Gamit Rashilaben Yogeshbhai 1126001WL001563 Gamit Rashilaben Yogeshbhai 00114 SDCB0000008 840 840 Processed 27/05/2023 1905933112 GAMIT RASILABEN YOGESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Songadh GJ-26-001-041-001/538-D
(Kumkuva) 		1126001000NRG24230520230038392 24/05/2023 JAYABEN SUBHASHBHAI GAMIT 1126001WL001563 JAYABEN SUBHASHBHAI GAMIT 00114 SDCB0000008 840 840 Processed 27/05/2023 1905933113 JAYABEN GAMIT RATNAKAR BANK(607393)
SubTotal 1680 1680
7 Songadh GJ-26-001-041-001/10-D
(Kumkuva) 		1126001000NRG24230520230038346 24/05/2023 GAMIT LILABEN SANJAYBHAI 1126001WL001563 GAMIT LILABEN SANJAYBHAI 00415 SBIN0000281 1050 1050 Processed 27/05/2023 1905933154 MRS LILABEN SANJAYBHAI GAMIT STATE BANK OF INDIA(508548)
8 Songadh GJ-26-001-041-001/101-A
(Kumkuva) 		1126001000NRG24230520230038347 24/05/2023 Gamit Ilaben Rajeshbhai 1126001WL001563 Gamit Ilaben Rajeshbhai 00415 SBIN0000281 1050 1050 Processed 27/05/2023 1905933151 MS GAMIT ILABEN RAJESHBHAI STATE BANK OF INDIA(508548)
9 Songadh GJ-26-001-041-001/104-A
(Kumkuva) 		1126001000NRG24230520230038348 24/05/2023 Gamit Kalpanaben Sunilbhai 1126001WL001563 Gamit Kalpanaben Sunilbhai 00415 SBIN0000281 1050 1050 Processed 27/05/2023 1905933146 GAMIT KALPANABEN HDFC BANK LTD(607152)
10 Songadh GJ-26-001-041-001/108-D
(Kumkuva) 		1126001000NRG24230520230038350 24/05/2023 SUNITABEN ANILBHAI 1126001WL001563 SUNITABEN ANILBHAI 00415 SBIN0000281 210 210 Processed 27/05/2023 1905933102 MR SUNITABEN ANILBHAI GAMIT STATE BANK OF INDIA(508548)
11 Songadh GJ-26-001-041-001/1119-A
(Kumkuva) 		1126001000NRG24230520230038351 24/05/2023 KETALBEN CHANDUBHAI GAMIT 1126001WL001563 KETALBEN CHANDUBHAI GAMIT 00415 SBIN0000281 420 420 Processed 27/05/2023 1905933144 MISS GAMIT KETALBEN CHANDUBHAI STATE BANK OF INDIA(508548)
12 Songadh GJ-26-001-041-001/13-D
(Kumkuva) 		1126001000NRG24230520230038354 24/05/2023 GAMIT MARTHABEN THAKORBHAI 1126001WL001563 GAMIT MARTHABEN THAKORBHAI 00415 SBIN0000281 630 630 Processed 27/05/2023 1905933149 MRS MARTHABEN THAKORBHAI GAMIT STATE BANK OF INDIA(508548)
13 Songadh GJ-26-001-041-001/142-D
(Kumkuva) 		1126001000NRG24230520230038356 24/05/2023 GAMIT SUJITABEN MANISHBHAI 1126001WL001563 GAMIT SUJITABEN MANISHBHAI 00415 SBIN0000281 1050 1050 Processed 27/05/2023 1905933152 MRS SUJITABEN MANISHBHAI GAMIT STATE BANK OF INDIA(508548)
14 Songadh GJ-26-001-041-001/155-A
(Kumkuva) 		1126001000NRG24230520230038360 24/05/2023 MINAXIBEN MUKESHBHAI GAMIT 1126001WL001563 MINAXIBEN MUKESHBHAI GAMIT 00415 SBIN0000281 1050 1050 Processed 27/05/2023 1905933099 MRS MINAXIBEN MUKESHBHAI GAMIT STATE BANK OF INDIA(508548)
15 Songadh GJ-26-001-041-001/180-C
(Kumkuva) 		1126001000NRG24230520230038361 24/05/2023 GAMIT SUNITABEN ADISHBHAI 1126001WL001563 GAMIT SUNITABEN ADISHBHAI 00415 SBIN0000281 1050 1050 Processed 27/05/2023 1905933153 MRS SUNITABEN ADISHBHAI GAMIT STATE BANK OF INDIA(508548)
16 Songadh GJ-26-001-041-001/182
(Kumkuva) 		1126001000NRG24230520230038363 24/05/2023 VANRAJBHAI DHULJIBHAI GAMIT 1126001WL001563 VANRAJBHAI DHULJIBHAI GAMIT 00415 SBIN0000281 1050 1050 Processed 27/05/2023 1905933139 VANRAJBHAI DHULLJIBHAI GAMIT UNION BANK OF INDIA(508500)
17 Songadh GJ-26-001-041-001/188-C
(Kumkuva) 		1126001000NRG24230520230038369 24/05/2023 Gamit Anilbhai Babubhai 1126001WL001563 Gamit Anilbhai Babubhai 00415 SBIN0000281 630 630 Processed 27/05/2023 1905933142 GAMIT ANILBHAI BABUBHAI BANK OF BARODA(606985)
18 Songadh GJ-26-001-041-001/193-C
(Kumkuva) 		1126001000NRG24230520230038370 24/05/2023 Gamit Sunitaben Ashokbhai 1126001WL001563 Gamit Sunitaben Ashokbhai 00415 SBIN0000281 1050 1050 Processed 27/05/2023 1905933148 GAMIT SUNITABEN ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Songadh GJ-26-001-041-001/227
(Kumkuva) 		1126001000NRG24230520230038376 24/05/2023 AMBABEN 1126001WL001563 AMBABEN 00415 SBIN0000281 630 630 Processed 27/05/2023 1905933145 MS AMBABEN BABUBHAI GAMIT STATE BANK OF INDIA(508548)
20 Songadh GJ-26-001-041-001/227-C
(Kumkuva) 		1126001000NRG24230520230038377 24/05/2023 KAPILABEN AMITBHAI GAMIT 1126001WL001563 KAPILABEN AMITBHAI GAMIT 00415 SBIN0000281 1050 1050 Processed 27/05/2023 1905933097 MRS GAMIT KAPILABEN AMITBHAI STATE BANK OF INDIA(508548)
21 Songadh GJ-26-001-041-001/231-C
(Kumkuva) 		1126001000NRG24230520230038379 24/05/2023 Gamit Amishaben Dineshbhai 1126001WL001563 Gamit Amishaben Dineshbhai 00415 SBIN0000281 210 210 Processed 27/05/2023 1905933143 MISS GAMIT AMISHABEN DINESHBHAI STATE BANK OF INDIA(508548)
22 Songadh GJ-26-001-041-001/239-C
(Kumkuva) 		1126001000NRG24230520230038380 24/05/2023 Gamit Sumaben Jonbhai 1126001WL001563 Gamit Sumaben Jonbhai 00415 SBIN0000281 840 840 Processed 27/05/2023 1905933100 MS SUMABEN JONBHAI GAMIT STATE BANK OF INDIA(508548)
23 Songadh GJ-26-001-041-001/31-D
(Kumkuva) 		1126001000NRG24230520230038382 24/05/2023 Rupaben Ashokbhai Gamit 1126001WL001563 Rupaben Ashokbhai Gamit 00415 SBIN0000281 630 630 Processed 27/05/2023 1905933150 GAMIT RUMABEN ASHOKBHAI DCB BANK LTD(607290)
24 Songadh GJ-26-001-041-001/39-D
(Kumkuva) 		1126001000NRG24230520230038383 24/05/2023 GAMIT SUNITABEN RATILALBHAI 1126001WL001563 GAMIT SUNITABEN RATILALBHAI 00415 SBIN0000281 1050 1050 Processed 27/05/2023 1905933147 MRS SUNITABEN RATILALBHAI GAMIT STATE BANK OF INDIA(508548)
25 Songadh GJ-26-001-041-001/577-A
(Kumkuva) 		1126001000NRG24230520230038399 24/05/2023 VINTABEN JITUBHAI GAMIT 1126001WL001563 VINTABEN JITUBHAI GAMIT 00415 SBIN0000281 1050 1050 Processed 27/05/2023 1905933098 GAMIT VINTABEN JITUBHAI DCB BANK LTD(607290)
SubTotal 15750 15750
26 Songadh GJ-26-001-041-001/206-D
(Kumkuva) 		1126001000NRG24230520230038372 24/05/2023 GAMIT SHARUNKUMAR VELJIBHAI 1126001WL001563 GAMIT SHARUNKUMAR VELJIBHAI 00468 UBIN0560529 1050 1050 Processed 27/05/2023 1905933101 GAMIT VELJIBHAI RUVAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
27 Songadh GJ-26-001-041-001/12-D
(Kumkuva) 		1126001000NRG24230520230038352 24/05/2023 GAMIT BABLIBEN LALJIBHAI 1126001WL001563 GAMIT BABLIBEN LALJIBHAI 00552 DCBL0000115 840 840 Processed 27/05/2023 1905933130 MS BABLIBEN LALJIBHAI GAMIT STATE BANK OF INDIA(508548)
28 Songadh GJ-26-001-041-001/125
(Kumkuva) 		1126001000NRG24230520230038353 24/05/2023 jivniben 1126001WL001563 jivniben 00552 DCBL0000115 1050 1050 Processed 27/05/2023 1905933135 MRS JIVNIBEN ISHWARBHAI GAMIT STATE BANK OF INDIA(508548)
29 Songadh GJ-26-001-041-001/150-A
(Kumkuva) 		1126001000NRG24230520230038357 24/05/2023 DHANUBENBHOLIYABHAI GAMIT 1126001WL001563 DHANUBENBHOLIYABHAI GAMIT 00552 DCBL0000115 630 630 Processed 27/05/2023 1905933109 MRS DHANKIBEN BHOLIABHAI GAMIT STATE BANK OF INDIA(508548)
30 Songadh GJ-26-001-041-001/151-A
(Kumkuva) 		1126001000NRG24230520230038358 24/05/2023 sevntiben rameshbhai gamit 1126001WL001563 sevntiben rameshbhai gamit 00552 DCBL0000115 1050 1050 Processed 27/05/2023 1905933141 SEVANTI BEN RAMESHBHAI GAMIT DCB BANK LTD(607290)
31 Songadh GJ-26-001-041-001/183-C
(Kumkuva) 		1126001000NRG24230520230038364 24/05/2023 GAMIT RINABEN JAYNARBHAI 1126001WL001563 GAMIT RINABEN JAYNARBHAI 00552 DCBL0000115 1050 1050 Processed 27/05/2023 1905933138 GAMIT RINABEN JAYNARBHAI DCB BANK LTD(607290)
32 Songadh GJ-26-001-041-001/186-C
(Kumkuva) 		1126001000NRG24230520230038366 24/05/2023 GAMIT KAMLESHBHAI THAKORBHAI 1126001WL001563 GAMIT KAMLESHBHAI THAKORBHAI 00552 DCBL0000115 1050 1050 Processed 27/05/2023 1905933136 MR KAMLESHBHAI THAKORBHAI GAMIT STATE BANK OF INDIA(508548)
33 Songadh GJ-26-001-041-001/188-B
(Kumkuva) 		1126001000NRG24230520230038368 24/05/2023 Gamit Anilbhai Talkabhai 1126001WL001563 Gamit Anilbhai Talkabhai 00552 DCBL0000115 1050 1050 Processed 27/05/2023 1905933133 GAMIT ANILBHAI TALKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Songadh GJ-26-001-041-001/214
(Kumkuva) 		1126001000NRG24230520230038373 24/05/2023 VASUBEN MAHENDRABHAI GAMIT 1126001WL001563 VASUBEN MAHENDRABHAI GAMIT 00552 DCBL0000115 1050 1050 Processed 27/05/2023 1905933128 MS VASUBEN MAHENDRABHAI GAMIT STATE BANK OF INDIA(508548)
35 Songadh GJ-26-001-041-001/22-D
(Kumkuva) 		1126001000NRG24230520230038374 24/05/2023 GAMIT HANIBEN SINGABHAI 1126001WL001563 GAMIT HANIBEN SINGABHAI 00552 DCBL0000115 1050 1050 Processed 27/05/2023 1905933140 GAMIT HANIBEN SINGABHAI DCB BANK LTD(607290)
36 Songadh GJ-26-001-041-001/225-C
(Kumkuva) 		1126001000NRG24230520230038375 24/05/2023 GAMIT RAMILABEN BHIKHUBHAI 1126001WL001563 GAMIT RAMILABEN BHIKHUBHAI 00552 DCBL0000115 840 840 Processed 27/05/2023 1905933110 RAMILABEN BHIKHUBHAI GAMIT STATE BANK OF INDIA(508548)
37 Songadh GJ-26-001-041-001/23
(Kumkuva) 		1126001000NRG24230520230038378 24/05/2023 SAVITABEN DHULJIBHAI GAMIT 1126001WL001563 SAVITABEN DHULJIBHAI GAMIT 00552 DCBL0000115 1050 1050 Processed 27/05/2023 1905933106 MRS SAVITABEN DHULJIBHAI GAMIT STATE BANK OF INDIA(508548)
38 Songadh GJ-26-001-041-001/26-D
(Kumkuva) 		1126001000NRG24230520230038381 24/05/2023 GAMIT GITABEN MAHESHBHAI 1126001WL001563 GAMIT GITABEN MAHESHBHAI 00552 DCBL0000115 840 840 Processed 27/05/2023 1905933104 GAMIT GITABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Songadh GJ-26-001-041-001/5-D
(Kumkuva) 		1126001000NRG24230520230038386 24/05/2023 GAMIT VELJIBHAI JATARIYABHAI 1126001WL001563 GAMIT VELJIBHAI JATARIYABHAI 00552 DCBL0000115 1050 1050 Processed 27/05/2023 1905933132 GAMIT VELJIBHAI JATARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Songadh GJ-26-001-041-001/51-C
(Kumkuva) 		1126001000NRG24230520230038387 24/05/2023 Gamit Sarlaben Nitinbhai 1126001WL001563 Gamit Sarlaben Nitinbhai 00552 DCBL0000115 1050 1050 Processed 27/05/2023 1905933131 MS SARLABEN NITINBHAI GAMIT STATE BANK OF INDIA(508548)
41 Songadh GJ-26-001-041-001/518-A
(Kumkuva) 		1126001000NRG24230520230038388 24/05/2023 GAMIT KUSUMBEN MIRAJIBHAI 1126001WL001563 GAMIT KUSUMBEN MIRAJIBHAI 00552 DCBL0000115 840 840 Processed 27/05/2023 1905933105 KUSUMBEN MIRAJIBHAI GAMIT RATNAKAR BANK(607393)
42 Songadh GJ-26-001-041-001/520-A
(Kumkuva) 		1126001000NRG24230520230038389 24/05/2023 GAMIT BABLIBEN CHHANABHAI 1126001WL001563 GAMIT BABLIBEN CHHANABHAI 00552 DCBL0000115 1050 1050 Processed 27/05/2023 1905933134 BABLIBEN SONABHAI GAMIT DCB BANK LTD(607290)
43 Songadh GJ-26-001-041-001/525-A
(Kumkuva) 		1126001000NRG24230520230038390 24/05/2023 GAMIT LALITABEN SHANKARBHAI 1126001WL001563 GAMIT LALITABEN SHANKARBHAI 00552 DCBL0000115 1050 1050 Processed 27/05/2023 1905933120 MS LALITABEN SHANKARBHAI GAMIT STATE BANK OF INDIA(508548)
44 Songadh GJ-26-001-041-001/536-A
(Kumkuva) 		1126001000NRG24230520230038391 24/05/2023 GAMIT DHARMIBEN KANTILAL 1126001WL001563 GAMIT DHARMIBEN KANTILAL 00552 DCBL0000115 210 210 Processed 27/05/2023 1905933121 GOAMTI DHARMIBEN KANTILAL RATNAKAR BANK(607393)
45 Songadh GJ-26-001-041-001/54-D
(Kumkuva) 		1126001000NRG24230520230038393 24/05/2023 GAMIT PANIBEN THAKORBHAI 1126001WL001563 GAMIT PANIBEN THAKORBHAI 00552 DCBL0000115 1050 1050 Processed 27/05/2023 1905933123 MRS PANIBEN THAKORBHAI GAMIT STATE BANK OF INDIA(508548)
46 Songadh GJ-26-001-041-001/546-A
(Kumkuva) 		1126001000NRG24230520230038394 24/05/2023 GAMIT NAYNABEN VASANTBHAI 1126001WL001563 GAMIT NAYNABEN VASANTBHAI 00552 DCBL0000115 1050 1050 Processed 27/05/2023 1905933137 MRS GAMIT NAYANABEN VASANTBHAI STATE BANK OF INDIA(508548)
47 Songadh GJ-26-001-041-001/547-A
(Kumkuva) 		1126001000NRG24230520230038395 24/05/2023 GAMIT KAPILABE SURESHBHAI 1126001WL001563 GAMIT KAPILABE SURESHBHAI 00552 DCBL0000115 1050 1050 Processed 27/05/2023 1905933124 MRS KAPILABEN SURESHBHAI GAMIT STATE BANK OF INDIA(508548)
48 Songadh GJ-26-001-041-001/73-D
(Kumkuva) 		1126001000NRG24230520230038401 24/05/2023 GAMIT METHABEN VESTABHAI 1126001WL001563 GAMIT METHABEN VESTABHAI 00552 DCBL0000115 1050 1050 Processed 27/05/2023 1905933108 MR METHABEN VESTABHAI GAMIT STATE BANK OF INDIA(508548)
49 Songadh GJ-26-001-041-001/75-D
(Kumkuva) 		1126001000NRG24230520230038402 24/05/2023 GAMIT AMBABEN HATIYABHAI 1126001WL001563 GAMIT AMBABEN HATIYABHAI 00552 DCBL0000115 1050 1050 Processed 27/05/2023 1905933122 MRS AMBABEN HATIYABHAI GAMIT STATE BANK OF INDIA(508548)
50 Songadh GJ-26-001-041-001/76-D
(Kumkuva) 		1126001000NRG24230520230038403 24/05/2023 GAMIT LAKHIBEN BHULJIBHAI 1126001WL001563 GAMIT LAKHIBEN BHULJIBHAI 00552 DCBL0000115 1050 1050 Processed 27/05/2023 1905933119 LAKHIBEN BHULJIBHAI GAMIT HDFC BANK LTD(607152)
51 Songadh GJ-26-001-041-001/77-D
(Kumkuva) 		1126001000NRG24230520230038404 24/05/2023 GAMIT ANILBHAI DINESHBHAI 1126001WL001563 GAMIT ANILBHAI DINESHBHAI 00552 DCBL0000115 630 630 Processed 27/05/2023 1905933107 GAMIT ANILABEN DINESHBHAI DCB BANK LTD(607290)
52 Songadh GJ-26-001-041-001/80-D
(Kumkuva) 		1126001000NRG24230520230038406 24/05/2023 ELISABEN RAKESHBHAI GAMIT 1126001WL001563 ELISABEN RAKESHBHAI GAMIT 00552 DCBL0000115 840 840 Processed 27/05/2023 1905933125 ALISHABEN RAKESHBHAI GAMIT RATNAKAR BANK(607393)
53 Songadh GJ-26-001-041-001/808-D
(Kumkuva) 		1126001000NRG24230520230038407 24/05/2023 anjnaben naginbhai gamit 1126001WL001563 anjnaben naginbhai gamit 00552 DCBL0000115 1050 1050 Processed 27/05/2023 1905933129 MRS ANJANABEN NAGINABHAI GAMIT STATE BANK OF INDIA(508548)
54 Songadh GJ-26-001-041-001/81-D
(Kumkuva) 		1126001000NRG24230520230038408 24/05/2023 HEMLATABEN RAKESHBHAI 1126001WL001563 HEMLATABEN RAKESHBHAI 00552 DCBL0000115 210 210 Processed 27/05/2023 1905933126 HEMLATBEN RAKESHBHAI GAMIT HDFC BANK LTD(607152)
55 Songadh GJ-26-001-041-001/82-D
(Kumkuva) 		1126001000NRG24230520230038409 24/05/2023 JAGRUTIBEN SHIVABHAI 1126001WL001563 JAGRUTIBEN SHIVABHAI 00552 DCBL0000115 1050 1050 Processed 27/05/2023 1905933127 MS JAGRUTIBEN SHIVABHAI GAMIT STATE BANK OF INDIA(508548)
56 Songadh GJ-26-001-041-001/83-D
(Kumkuva) 		1126001000NRG24230520230038410 24/05/2023 SUMITRABEN ARVINDBHAI 1126001WL001563 SUMITRABEN ARVINDBHAI 00552 DCBL0000115 840 840 Processed 27/05/2023 1905933103 GAMIT SUMITRABEN ARVINDBHAI DCB BANK LTD(607290)
57 Songadh GJ-26-001-041-001/86
(Kumkuva) 		1126001000NRG24230520230038411 24/05/2023 MANJLAUBEN ALUBHAI GAMIT 1126001WL001563 MANJLAUBEN ALUBHAI GAMIT 00552 DCBL0000115 1050 1050 Processed 27/05/2023 1905933118 MS MANJULABEN ALUBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 28770 28770
58 Songadh GJ-26-001-041-001/563-A
(Kumkuva) 		1126001000NRG24230520230038396 24/05/2023 GAMIT RANGITABEN VILESHBHAI 1126001WL001563 GAMIT RANGITABEN VILESHBHAI 00691 IPOS0000001 1050 1050 Processed 27/05/2023 1905933114 GAMIT RANGITABEN VILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
Total 52500 52500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_240523APB_FTO_38777 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 4200
2 Songadh GJ1126001_240523APB_FTO_38777 Distt.Central Coop.Bank SDCB0000008 songadh 1680
3 Songadh GJ1126001_240523APB_FTO_38777 State Bank of India SBIN0000281 FORT SONGADH 15750
4 Songadh GJ1126001_240523APB_FTO_38777 Union Bank of India UBIN0560529 VYARA 1050
5 Songadh GJ1126001_240523APB_FTO_38777 Development Credit Bank Ltd. DCBL0000115 SONGADH 28770
6 Songadh GJ1126001_240523APB_FTO_38777 India Post Payments Bank IPOS0000001 BARDOLI 1050

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