Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:30:58 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_100523APB_FTO_25214
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-15-009-001-001/63282316
() 		1115009000NRG24100520230025830 10/05/2023 RATHVA LALUBHAI RAVSHINGBHAI 1115009WL002461 RATHVA LALUBHAI RAVSHINGBHAI 00045 BARB0CHHUDA 3276 3276 Processed 17/05/2023 1637111764 LALUBHAI RAVASINGBHAI RATHVA PUNJAB NATIONAL BANK(508568)
2 CHHOTA UDAIPUR GJ-15-009-001-001/63282316
() 		1115009000NRG24100520230025831 10/05/2023 RATHVA TINKIBEN LALUBHAI 1115009WL002461 RATHVA TINKIBEN LALUBHAI 00045 BARB0CHHUDA 3276 3276 Processed 17/05/2023 1637111768 Rathva Tinkiben BANK OF BARODA(606985)
3 CHHOTA UDAIPUR GJ-15-009-001-001/63282389
() 		1115009000NRG24100520230025835 10/05/2023 RATHVA REKHABEN ASHVINBHAI 1115009WL002461 RATHVA REKHABEN ASHVINBHAI 00045 BARB0CHHUDA 3276 3276 Processed 17/05/2023 1637111731 RATHVA REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
4 CHHOTA UDAIPUR GJ-15-009-001-001/63282420
() 		1115009000NRG24100520230025837 10/05/2023 Nayka Kankudiben Hemsingbhai 1115009WL002461 Nayka Kankudiben Hemsingbhai 00045 BARB0CHHUDA 3276 3276 Processed 17/05/2023 1637111732 KANKUDIBEN HEMSINGBHAI NAYKA UNION BANK OF INDIA(508500)
5 CHHOTA UDAIPUR GJ-15-009-003-001/283600
() 		1115009000NRG24100520230025508 10/05/2023 RATHVA RANGLIBEN ANSINGBHAI 1115009WL002432 RATHVA RANGLIBEN ANSINGBHAI 00045 BARB0CHHUDA 3346 3346 Processed 17/05/2023 1637111734 Rathava Rangaliben BANK OF BARODA(606985)
6 CHHOTA UDAIPUR GJ-15-009-003-001/283601
() 		1115009000NRG24100520230025509 10/05/2023 RATHVA SAMTIBEN 1115009WL002432 RATHVA SAMTIBEN 00045 BARB0CHHUDA 3346 3346 Processed 17/05/2023 1637111735 RATHVASAMTIBEN FINCARE SMALL FINANCE BANK LTD(608304)
7 CHHOTA UDAIPUR GJ-15-009-003-001/283603
() 		1115009000NRG24100520230025510 10/05/2023 RATHVA KAVITABEN KAGDABHAI 1115009WL002432 RATHVA KAVITABEN KAGDABHAI 00045 BARB0CHHUDA 3346 3346 Processed 17/05/2023 1637111736 Rathva Kavitaben BANK OF BARODA(606985)
8 CHHOTA UDAIPUR GJ-15-009-003-001/283605
() 		1115009000NRG24100520230025511 10/05/2023 RATHVA RAMANBHAI BHALUBHAI 1115009WL002432 RATHVA RAMANBHAI BHALUBHAI 00045 BARB0CHHUDA 3346 3346 Processed 17/05/2023 1637111737 RAMANBHAI BHALUBHAI RATHVA UNION BANK OF INDIA(508500)
9 CHHOTA UDAIPUR GJ-15-009-003-001/283605
() 		1115009000NRG24100520230025512 10/05/2023 RATHVA SAVITABEN RAMANBHAI 1115009WL002432 RATHVA SAVITABEN RAMANBHAI 00045 BARB0CHHUDA 3346 3346 Processed 17/05/2023 1637111740 RATHVASAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
10 CHHOTA UDAIPUR GJ-15-009-003-001/283606
() 		1115009000NRG24100520230025513 10/05/2023 RATHVA ALSINGBHAI GULJIBHAI 1115009WL002432 RATHVA ALSINGBHAI GULJIBHAI 00045 BARB0CHHUDA 3346 3346 Processed 17/05/2023 1637111738 ALSINGBHAI GULJIBHAI RATHVA UNION BANK OF INDIA(508500)
11 CHHOTA UDAIPUR GJ-15-009-003-001/283609
() 		1115009000NRG24100520230025515 10/05/2023 RATHVA MANISHABEN DHOLIYABHAI 1115009WL002432 RATHVA MANISHABEN DHOLIYABHAI 00045 BARB0CHHUDA 3346 3346 Processed 17/05/2023 1637111741 MANISHABEN DHOLIYABHAI RATHVA UNION BANK OF INDIA(508500)
12 CHHOTA UDAIPUR GJ-15-009-003-001/283610
() 		1115009000NRG24100520230025516 10/05/2023 RATHVA ARPITABEN DHOLIYABHAI 1115009WL002432 RATHVA ARPITABEN DHOLIYABHAI 00045 BARB0CHHUDA 3346 3346 Processed 17/05/2023 1637111739 ARPITABEN DHOLIYABHAI RATHVA UNION BANK OF INDIA(508500)
13 CHHOTA UDAIPUR GJ-15-009-003-001/283611
() 		1115009000NRG24100520230025518 10/05/2023 RATHVA DEVIKABEN 1115009WL002432 RATHVA DEVIKABEN 00045 BARB0CHHUDA 3346 3346 Processed 17/05/2023 1637111743 MRS DEVIKABEN VARSHANBHAI RATHVA STATE BANK OF INDIA(508548)
14 CHHOTA UDAIPUR GJ-15-009-003-001/283611
() 		1115009000NRG24100520230025517 10/05/2023 RATHVA VARSHANBHAI 1115009WL002432 RATHVA VARSHANBHAI 00045 BARB0CHHUDA 3346 3346 Processed 17/05/2023 1637111742 Rathava Varsnbhai BANK OF BARODA(606985)
15 CHHOTA UDAIPUR GJ-15-009-003-001/283613
() 		1115009000NRG24100520230025521 10/05/2023 RATHVA RAMLIBEN ZALUBHAI 1115009WL002432 RATHVA RAMLIBEN ZALUBHAI 00045 BARB0CHHUDA 3346 3346 Processed 17/05/2023 1637111744 Rathva Ramliben BANK OF BARODA(606985)
16 CHHOTA UDAIPUR GJ-15-009-003-001/283613
() 		1115009000NRG24100520230025520 10/05/2023 RATHVA ZALUBHAI BHURABHAI 1115009WL002432 RATHVA ZALUBHAI BHURABHAI 00045 BARB0CHHUDA 3346 3346 Processed 17/05/2023 1637111746 ZALUBHAI BHURABHAI RATHVA UNION BANK OF INDIA(508500)
17 CHHOTA UDAIPUR GJ-15-009-003-001/283614
() 		1115009000NRG24100520230025522 10/05/2023 RATHVA RAKESHBHAI GOVINDBHAI 1115009WL002432 RATHVA RAKESHBHAI GOVINDBHAI 00045 BARB0CHHUDA 3346 3346 Processed 17/05/2023 1637111745 MR RAKESHBHAI GOVINBHAI RATHVA STATE BANK OF INDIA(508548)
18 CHHOTA UDAIPUR GJ-15-009-003-001/283616
() 		1115009000NRG24100520230025523 10/05/2023 RATHVA RAJUBHAI ZALUBHAI 1115009WL002432 RATHVA RAJUBHAI ZALUBHAI 00045 BARB0CHHUDA 3346 3346 Processed 17/05/2023 1637111747 Rathva Rajubhai BANK OF BARODA(606985)
19 CHHOTA UDAIPUR GJ-15-009-003-001/283617
() 		1115009000NRG24100520230025524 10/05/2023 RATHVA KEVJIBHAI ZALUBHAI 1115009WL002432 RATHVA KEVJIBHAI ZALUBHAI 00045 BARB0CHHUDA 3346 3346 Processed 17/05/2023 1637111762 Rathva Kevajibhai BANK OF BARODA(606985)
20 CHHOTA UDAIPUR GJ-15-009-003-001/283617
() 		1115009000NRG24100520230025525 10/05/2023 RATHVA MINKIBEN KEVJIBHAI 1115009WL002432 RATHVA MINKIBEN KEVJIBHAI 00045 BARB0CHHUDA 3346 3346 Processed 17/05/2023 1637111748 Rathava Minkiben BANK OF BARODA(606985)
21 CHHOTA UDAIPUR GJ-15-009-003-001/283618
() 		1115009000NRG24100520230025526 10/05/2023 RATHVA NARESHBHAI DAMSINGBHAI 1115009WL002432 RATHVA NARESHBHAI DAMSINGBHAI 00045 BARB0CHHUDA 3346 3346 Processed 17/05/2023 1637111749 Rathwa Nareshbhai BANK OF BARODA(606985)
22 CHHOTA UDAIPUR GJ-15-009-003-001/283619
() 		1115009000NRG24100520230025527 10/05/2023 RATHVA KARANBHAI GULJIBHAI 1115009WL002432 RATHVA KARANBHAI GULJIBHAI 00045 BARB0CHHUDA 3346 3346 Processed 17/05/2023 1637111750 Rathva Karanbhai BANK OF BARODA(606985)
23 CHHOTA UDAIPUR GJ-15-009-003-001/283619
() 		1115009000NRG24100520230025528 10/05/2023 RATHVA SHARDABEN KARANBHAI 1115009WL002432 RATHVA SHARDABEN KARANBHAI 00045 BARB0CHHUDA 3346 3346 Processed 17/05/2023 1637111753 RATHVA SHARDABEN UNION BANK OF INDIA(508500)
24 CHHOTA UDAIPUR GJ-15-009-003-001/283620
() 		1115009000NRG24100520230025529 10/05/2023 RATHVA DINESHBHAI DESINGBHAI 1115009WL002432 RATHVA DINESHBHAI DESINGBHAI 00045 BARB0CHHUDA 3346 3346 Processed 17/05/2023 1637111751 Rathva Dineshbhai BANK OF BARODA(606985)
25 CHHOTA UDAIPUR GJ-15-009-003-001/283621
() 		1115009000NRG24100520230025530 10/05/2023 RATHVA LALSINGBHAI BUCHABHAI 1115009WL002432 RATHVA LALSINGBHAI BUCHABHAI 00045 BARB0CHHUDA 3346 3346 Processed 17/05/2023 1637111756 Rathva Lalsingbhai BANK OF BARODA(606985)
26 CHHOTA UDAIPUR GJ-15-009-003-001/283621
() 		1115009000NRG24100520230025531 10/05/2023 RATHVA MEGHLIBEN LALSINGBHAI 1115009WL002432 RATHVA MEGHLIBEN LALSINGBHAI 00045 BARB0CHHUDA 3346 3346 Processed 17/05/2023 1637111752 Rathva Meghliben BANK OF BARODA(606985)
27 CHHOTA UDAIPUR GJ-15-009-003-001/283623
() 		1115009000NRG24100520230025533 10/05/2023 RATHVA GORLIBEN SHANIABHAI 1115009WL002432 RATHVA GORLIBEN SHANIABHAI 00045 BARB0CHHUDA 3346 3346 Processed 17/05/2023 1637111754 Rathva Goraliben BANK OF BARODA(606985)
28 CHHOTA UDAIPUR GJ-15-009-003-001/283624
() 		1115009000NRG24100520230025534 10/05/2023 RATHVA KAVITABEN MUKESHBHAI 1115009WL002432 RATHVA KAVITABEN MUKESHBHAI 00045 BARB0CHHUDA 3346 3346 Processed 17/05/2023 1637111755 RATHVA KAVITABEN MUKESHBHAI BANK OF BARODA(606985)
29 CHHOTA UDAIPUR GJ-15-009-003-001/283625
() 		1115009000NRG24100520230025535 10/05/2023 RATHVA JANDADIBEN MALSINGBHAI 1115009WL002432 RATHVA JANDADIBEN MALSINGBHAI 00045 BARB0CHHUDA 3346 3346 Processed 17/05/2023 1637111757 Rathava Jendadiben BANK OF BARODA(606985)
30 CHHOTA UDAIPUR GJ-15-009-003-001/283626
() 		1115009000NRG24100520230025536 10/05/2023 RATHVA GULSINGBHAI SHANIABHAI 1115009WL002432 RATHVA GULSINGBHAI SHANIABHAI 00045 BARB0CHHUDA 3346 3346 Processed 17/05/2023 1637111758 Rathva Gulsingbhai BANK OF BARODA(606985)
31 CHHOTA UDAIPUR GJ-15-009-003-001/283629
() 		1115009000NRG24100520230025539 10/05/2023 RATHVA DASLIBEN ZURIYABHAI 1115009WL002432 RATHVA DASLIBEN ZURIYABHAI 00045 BARB0CHHUDA 3346 3346 Processed 17/05/2023 1637111733 Rathva Dasaliben BANK OF BARODA(606985)
32 CHHOTA UDAIPUR GJ-15-009-003-001/283629
() 		1115009000NRG24100520230025538 10/05/2023 RATHVA ZURIYABHAI DHOLIYABHAI 1115009WL002432 RATHVA ZURIYABHAI DHOLIYABHAI 00045 BARB0CHHUDA 3346 3346 Processed 17/05/2023 1637111765 Rathva Zuriyabhai BANK OF BARODA(606985)
33 CHHOTA UDAIPUR GJ-15-009-003-001/283631
() 		1115009000NRG24100520230025540 10/05/2023 RATHVA MAHESHBHAI NATVARBHAI 1115009WL002432 RATHVA MAHESHBHAI NATVARBHAI 00045 BARB0CHHUDA 3346 3346 Processed 17/05/2023 1637111763 MR MAHESHBHAI NATAVARBHAI RATHVA STATE BANK OF INDIA(508548)
34 CHHOTA UDAIPUR GJ-15-009-003-001/283636
() 		1115009000NRG24100520230025541 10/05/2023 RATHVA BAVIBEN RAMANBHA 1115009WL002432 RATHVA BAVIBEN RAMANBHA 00045 BARB0CHHUDA 3346 3346 Processed 17/05/2023 1637111759 MS BAVIBEN RAMANBHAI RATHVA STATE BANK OF INDIA(508548)
35 CHHOTA UDAIPUR GJ-15-009-003-001/283636
() 		1115009000NRG24100520230025542 10/05/2023 RATHVA NANIBEN JANDUBHAI 1115009WL002432 RATHVA NANIBEN JANDUBHAI 00045 BARB0CHHUDA 3346 3346 Processed 17/05/2023 1637111760 Mrs. NANIBEN JANDUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
36 CHHOTA UDAIPUR GJ-15-009-003-001/283639
() 		1115009000NRG24100520230025544 10/05/2023 RATHVA CHAMPABEN BHURSINGBHAI 1115009WL002432 RATHVA CHAMPABEN BHURSINGBHAI 00045 BARB0CHHUDA 3346 3346 Processed 17/05/2023 1637111761 MRS RATHVA CHAMPABEN VARSHANBHAI STATE BANK OF INDIA(508548)
SubTotal 120176 120176
37 CHHOTA UDAIPUR GJ-15-009-015-001/632882246
() 		1115009000NRG24100520230026050 10/05/2023 RATHVA HEMALIBEN RAJUBHAI 1115009WL002480 RATHVA HEMALIBEN RAJUBHAI 00045 BARB0VJCHHO 3206 3206 Processed 17/05/2023 1637111794 Mrs. HEMLATABEN RAJUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3206 3206
38 CHHOTA UDAIPUR GJ-15-009-001-001/115521
() 		1115009000NRG24100520230025818 10/05/2023 NAYAK BAHALI BEN 1115009WL002461 NAYAK BAHALI BEN 00057 BARB0BGGBXX 3276 3276 Processed 17/05/2023 1637111776 NAYKA BACLIBEN BARODA GUJARAT GRAMIN BANK(606995)
39 CHHOTA UDAIPUR GJ-15-009-001-001/115521
() 		1115009000NRG24100520230025817 10/05/2023 NAYAK RADATIYA BHI 1115009WL002461 NAYAK RADATIYA BHI 00057 BARB0BGGBXX 3276 3276 Processed 17/05/2023 1637111775 RADTIYABHAI KAGDABHAI NAYKA UNION BANK OF INDIA(508500)
40 CHHOTA UDAIPUR GJ-15-009-001-001/202815
() 		1115009000NRG24100520230025821 10/05/2023 NAYAKA CUKIBEN 1115009WL002461 NAYAKA CUKIBEN 00057 BARB0BGGBXX 3276 3276 Processed 17/05/2023 1637111777 NAYAKA SUKIBEN BARODA GUJARAT GRAMIN BANK(606995)
41 CHHOTA UDAIPUR GJ-15-009-001-001/63282301
() 		1115009000NRG24100520230025829 10/05/2023 NAYAKA INDUBEN NAVINBHAI 1115009WL002461 NAYAKA INDUBEN NAVINBHAI 00057 BARB0BGGBXX 3276 3276 Processed 17/05/2023 1637111771 NAYAKA INDUBEN BARODA GUJARAT GRAMIN BANK(606995)
42 CHHOTA UDAIPUR GJ-15-009-010-003/9524
() 		1115009000NRG24100520230025429 10/05/2023 Rathva Kailshben Darshanbhai 1115009WL002429 Rathva Kailshben Darshanbhai 00057 BARB0BGGBXX 3332 3332 Processed 17/05/2023 1637111774 Mrs. KAILASHBEN DARSHANBHAI RATHVA CENTRAL BANK OF INDIA(607115)
43 CHHOTA UDAIPUR GJ-15-009-010-003/9525
() 		1115009000NRG24100520230025430 10/05/2023 Rathva Darsanbhai 1115009WL002429 Rathva Darsanbhai 00057 BARB0BGGBXX 3332 3332 Processed 17/05/2023 1637111773 RATHAVA DARSHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
44 CHHOTA UDAIPUR GJ-15-009-044-001/282139
() 		1115009000NRG24100520230025422 10/05/2023 RATHVA SHUREKHABEN BHURSINGBHAI 1115009WL002428 RATHVA SHUREKHABEN BHURSINGBHAI 00057 BARB0BGGBXX 3346 3346 Processed 17/05/2023 1637111772 RATHVA SUREKHABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 23114 23114
45 CHHOTA UDAIPUR GJ-15-009-010-003/133216
() 		1115009000NRG24100520230025425 10/05/2023 GOVINDBHAI 1115009WL002429 GOVINDBHAI 00089 CBIN0280491 3332 3332 Processed 17/05/2023 1637111787 Mr. GOVINDBHAI RAMESHBHAI RATHVA CENTRAL BANK OF INDIA(607115)
46 CHHOTA UDAIPUR GJ-15-009-010-003/133237-A
() 		1115009000NRG24100520230025408 10/05/2023 RATHAVA NARSING BHAI 1115009WL002428 RATHAVA NARSING BHAI 00089 CBIN0280491 3346 3346 Processed 17/05/2023 1637111770 Mr. NARSINGBHAI NATHIYABHAI RATHWA CENTRAL BANK OF INDIA(607115)
47 CHHOTA UDAIPUR GJ-15-009-010-003/9525
() 		1115009000NRG24100520230025431 10/05/2023 RATHVA BAVIBEN 1115009WL002429 RATHVA BAVIBEN 00089 CBIN0280491 3332 3332 Processed 17/05/2023 1637111786 Mrs. BAVIBEN DARSHANBHAI RATHVA CENTRAL BANK OF INDIA(607115)
48 CHHOTA UDAIPUR GJ-15-009-044-001/282114
() 		1115009000NRG24100520230025412 10/05/2023 RATHVA KELIBEN VINODBHAI 1115009WL002428 RATHVA KELIBEN VINODBHAI 00089 CBIN0280491 3346 3346 Processed 17/05/2023 1637111789 Mrs. KERIBEN VINODBHAI RATHVA CENTRAL BANK OF INDIA(607115)
49 CHHOTA UDAIPUR GJ-15-009-044-001/282118
() 		1115009000NRG24100520230025432 10/05/2023 RATHVA SANIYABHAI KIDIYABHAI 1115009WL002429 RATHVA SANIYABHAI KIDIYABHAI 00089 CBIN0280491 3332 3332 Processed 17/05/2023 1637111728 Mr. SHANIYABHAI KIDIYABHAI RATHAVA CENTRAL BANK OF INDIA(607115)
50 CHHOTA UDAIPUR GJ-15-009-044-001/282119
() 		1115009000NRG24100520230025415 10/05/2023 RATHVA MADHUBHAI KADIYABHAI 1115009WL002428 RATHVA MADHUBHAI KADIYABHAI 00089 CBIN0280491 3346 3346 Processed 17/05/2023 1637111767 Mr. MADHUBHAI KALIYABHAI RATHWA CENTRAL BANK OF INDIA(607115)
51 CHHOTA UDAIPUR GJ-15-009-044-001/9515
() 		1115009000NRG24100520230025424 10/05/2023 RATHVA DHANKIBEN RAMESHBHAI 1115009WL002428 RATHVA DHANKIBEN RAMESHBHAI 00089 CBIN0280491 3346 3346 Processed 17/05/2023 1637111788 Mrs. DHANKIBEN RAMESHBHAI RATHVA CENTRAL BANK OF INDIA(607115)
52 CHHOTA UDAIPUR GJ-15-009-044-001/9515
() 		1115009000NRG24100520230025423 10/05/2023 RATHVA RAMESHBHAI RUSHIBHAI 1115009WL002428 RATHVA RAMESHBHAI RUSHIBHAI 00089 CBIN0280491 3346 3346 Processed 17/05/2023 1637111785 Mr. RAMESHBHAI RISHIBHAI RATHVA CENTRAL BANK OF INDIA(607115)
SubTotal 26726 26726
53 CHHOTA UDAIPUR GJ-15-009-001-001/3482
() 		1115009000NRG24100520230025822 10/05/2023 RATHAVA TERIYA MANGUDIYA 1115009WL002461 RATHAVA TERIYA MANGUDIYA 00354 PUNB0892900 3276 3276 Processed 17/05/2023 1637111797 TERIYABHAI MANGUDIYABHAI RATHVA BANK OF BARODA(606985)
54 CHHOTA UDAIPUR GJ-15-009-010-003/133237-A
() 		1115009000NRG24100520230025409 10/05/2023 SAVITA BEN 1115009WL002428 SAVITA BEN 00354 PUNB0892900 3346 3346 Processed 17/05/2023 1637111795 RATHVA SAVALIBEN PUNJAB NATIONAL BANK(508568)
55 CHHOTA UDAIPUR GJ-15-009-044-001/282116
() 		1115009000NRG24100520230025413 10/05/2023 RATHVA SARMILABEN ARVIDNBHAI 1115009WL002428 RATHVA SARMILABEN ARVIDNBHAI 00354 PUNB0892900 3346 3346 Processed 17/05/2023 1637111796 RATHVA SHARMILABEN PUNJAB NATIONAL BANK(508568)
SubTotal 9968 9968
56 CHHOTA UDAIPUR GJ-15-009-001-001/3482
() 		1115009000NRG24100520230025823 10/05/2023 RADHLIBEN 1115009WL002461 RADHLIBEN 00415 SBIN0000553 3276 3276 Processed 17/05/2023 1637111783 MS RADHLIBEN TERIYABHAI RATHVA STATE BANK OF INDIA(508548)
57 CHHOTA UDAIPUR GJ-15-009-001-001/4229
() 		1115009000NRG24100520230025827 10/05/2023 RATHVA JENDIBEN RATANIYA 1115009WL002461 RATHVA JENDIBEN RATANIYA 00415 SBIN0000553 3276 3276 Processed 17/05/2023 1637111729 MS TINKIBEN RATANBHAI RATHVA STATE BANK OF INDIA(508548)
58 CHHOTA UDAIPUR GJ-15-009-010-003/133226-A
() 		1115009000NRG24100520230025426 10/05/2023 Rathva Jyostoshnaben Vinubhai 1115009WL002429 Rathva Jyostoshnaben Vinubhai 00415 SBIN0000553 3332 3332 Processed 17/05/2023 1637111778 MISS RATHVA JYOTSHNABEN STATE BANK OF INDIA(508548)
59 CHHOTA UDAIPUR GJ-15-009-010-003/133237-A
() 		1115009000NRG24100520230025410 10/05/2023 Rathva Arvindbhai Nathiyabhai 1115009WL002428 Rathva Arvindbhai Nathiyabhai 00415 SBIN0000553 3346 3346 Processed 17/05/2023 1637111784 MR ARVINBHAI NARSINGBHAI RATHVA STATE BANK OF INDIA(508548)
60 CHHOTA UDAIPUR GJ-15-009-010-003/133245-A
() 		1115009000NRG24100520230025427 10/05/2023 RATHAVA MAHESHBHAI 1115009WL002429 RATHAVA MAHESHBHAI 00415 SBIN0000553 3332 3332 Processed 17/05/2023 1637111781 RATHVA MAHESHBHAI ICICI BANK LTD(508534)
61 CHHOTA UDAIPUR GJ-15-009-044-001/282113
() 		1115009000NRG24100520230025411 10/05/2023 RATHVA REKHABEN MUKESHBHAI 1115009WL002428 RATHVA REKHABEN MUKESHBHAI 00415 SBIN0000553 3346 3346 Processed 17/05/2023 1637111782 MS REKHABEN MUKESHBHAI RATHVA STATE BANK OF INDIA(508548)
62 CHHOTA UDAIPUR GJ-15-009-044-001/282121
() 		1115009000NRG24100520230025416 10/05/2023 RATHVA PRAVINBHAI SANABHAI 1115009WL002428 RATHVA PRAVINBHAI SANABHAI 00415 SBIN0000553 3346 3346 Processed 17/05/2023 1637111727 MR PRAVINBHAI SHANIYABHAI RATHVA STATE BANK OF INDIA(508548)
63 CHHOTA UDAIPUR GJ-15-009-044-001/282125
() 		1115009000NRG24100520230025418 10/05/2023 RATHVA SOHILBHAI MADHUBHAI 1115009WL002428 RATHVA SOHILBHAI MADHUBHAI 00415 SBIN0000553 3346 3346 Processed 17/05/2023 1637111779 MR SOHILKUMAR MADHUBHAI RATHAVA STATE BANK OF INDIA(508548)
64 CHHOTA UDAIPUR GJ-15-009-044-001/282128
() 		1115009000NRG24100520230025419 10/05/2023 RATHVA ALPESHBAI VINUBHAI 1115009WL002428 RATHVA ALPESHBAI VINUBHAI 00415 SBIN0000553 3346 3346 Processed 17/05/2023 1637111780 MR ALPESHBHAI VINUBHAI RATHVA STATE BANK OF INDIA(508548)
65 CHHOTA UDAIPUR GJ-15-009-044-001/282132
() 		1115009000NRG24100520230025420 10/05/2023 RATHVA BHAVNABEN KISANBHAI 1115009WL002428 RATHVA BHAVNABEN KISANBHAI 00415 SBIN0000553 3346 3346 Processed 17/05/2023 1637111766 MISS BHAVANABEN GOVINDBHAI RATHWA STATE BANK OF INDIA(508548)
66 CHHOTA UDAIPUR GJ-15-009-044-001/282140
() 		1115009000NRG24100520230025434 10/05/2023 RATHVA NAGINBHAI MADHIYABHAI 1115009WL002429 RATHVA NAGINBHAI MADHIYABHAI 00415 SBIN0000553 3332 3332 Processed 17/05/2023 1637111730 NAGINBHAI MADHIYABHAI RATHVA IDBI BANK(607095)
SubTotal 36624 36624
67 CHHOTA UDAIPUR GJ-15-009-044-001/282132
() 		1115009000NRG24100520230025421 10/05/2023 Rathava Kishanbhai Narsingbhai 1115009WL002428 Rathava Kishanbhai Narsingbhai 00415 SBIN0003845 3346 3346 Processed 17/05/2023 1637111769 RATHVA KISHANBHAI NARSINGBHAI UNION BANK OF INDIA(508500)
SubTotal 3346 3346
68 CHHOTA UDAIPUR GJ-15-009-001-001/115543
() 		1115009000NRG24100520230025819 10/05/2023 NAYAKA UJALIBEN 1115009WL002461 NAYAKA UJALIBEN 00468 UBIN0563021 3276 3276 Processed 17/05/2023 1637111791 NAYAKA UJALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
69 CHHOTA UDAIPUR GJ-15-009-001-001/3484
() 		1115009000NRG24100520230025824 10/05/2023 RATHAVA MADHIYA LALIYA 1115009WL002461 RATHAVA MADHIYA LALIYA 00468 UBIN0563021 3276 3276 Processed 17/05/2023 1637111790 MADHIYABHAI LALIYABHAI RATHAVA UNION BANK OF INDIA(508500)
70 CHHOTA UDAIPUR GJ-15-009-001-001/63282301
() 		1115009000NRG24100520230025828 10/05/2023 NAYAKA NAVINBHAI JANGLABHAI 1115009WL002461 NAYAKA NAVINBHAI JANGLABHAI 00468 UBIN0563021 3276 3276 Processed 17/05/2023 1637111793 NAVINBHAI JAGALABHAI NAYKA UNION BANK OF INDIA(508500)
71 CHHOTA UDAIPUR GJ-15-009-001-001/87689
() 		1115009000NRG24100520230025845 10/05/2023 CHAMPABEN 1115009WL002461 CHAMPABEN 00468 UBIN0563021 3276 3276 Processed 17/05/2023 1637111792 CHAMPABEN RAMESHBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 13104 13104
Total 236264 236264

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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_100523APB_FTO_25214 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 120176
2 CHHOTA UDAIPUR GJ1115009_100523APB_FTO_25214 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 3206
3 CHHOTA UDAIPUR GJ1115009_100523APB_FTO_25214 Baroda Gujarat Gramin Bank BARB0BGGBXX chhotaudepur 23114
4 CHHOTA UDAIPUR GJ1115009_100523APB_FTO_25214 Central Bank Of India CBIN0280491 CHHOTA UDEPUR 26726
5 CHHOTA UDAIPUR GJ1115009_100523APB_FTO_25214 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 9968
6 CHHOTA UDAIPUR GJ1115009_100523APB_FTO_25214 State Bank of India SBIN0000553 CHHOTA UDEPUR 36624
7 CHHOTA UDAIPUR GJ1115009_100523APB_FTO_25214 State Bank of India SBIN0003845 TEJGADH 3346
8 CHHOTA UDAIPUR GJ1115009_100523APB_FTO_25214 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 13104

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