Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:54:32 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_260423APB_FTO_11026
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-26-004-060-001/13-B
(Katkui) 		1126004000NRG24260420230006883 26/04/2023 PARESHBHAI DINUBHAI GAMIT 1126004WL000286 PARESHBHAI DINUBHAI GAMIT 00045 BARB0VYARAX 1374 1374 Processed 10/05/2023 1402183853 PARESHBHAI DINABHAI GAMIT BANK OF BARODA(606985)
2 Vyara GJ-26-004-060-001/20-A
(Katkui) 		1126004000NRG24260420230006900 26/04/2023 PRIYALBEN SATISHBHAI GAMIT 1126004WL000286 PRIYALBEN SATISHBHAI GAMIT 00045 BARB0VYARAX 1145 1145 Processed 10/05/2023 1402183864 Gamit Priyalben Satishbhai FINO PAYMENTS BANK LTD(608001)
3 Vyara GJ-26-004-060-001/311-A
(Katkui) 		1126004000NRG24260420230006922 26/04/2023 BILABEN SUNILBHAI CHAUDHARI 1126004WL000286 BILABEN SUNILBHAI CHAUDHARI 00045 BARB0VYARAX 1145 1145 Processed 10/05/2023 1402183868 BILABEN SUNILBHAI CHAUDHARI BANK OF BARODA(606985)
4 Vyara GJ-26-004-060-001/371-A
(Katkui) 		1126004000NRG24260420230006925 26/04/2023 YOGITABEN MANISHBHAI GAMIT 1126004WL000286 YOGITABEN MANISHBHAI GAMIT 00045 BARB0VYARAX 1374 1374 Processed 10/05/2023 1402183863 YOGITABEN MANISHBHAI GAMIT BANK OF BARODA(606985)
5 Vyara GJ-26-004-060-001/4181148
(Katkui) 		1126004000NRG24260420230006929 26/04/2023 ANITA PRAKASH GAMIT 1126004WL000286 ANITA PRAKASH GAMIT 00045 BARB0VYARAX 1145 1145 Processed 10/05/2023 1402183869 ANITA PRAKESH GAMIT BANK OF BARODA(606985)
6 Vyara GJ-26-004-060-001/5600455
(Katkui) 		1126004000NRG24260420230006959 26/04/2023 SANKUBEN MAHENDRABHAI GAMIT 1126004WL000286 SANKUBEN MAHENDRABHAI GAMIT 00045 BARB0VYARAX 1374 1374 Processed 10/05/2023 1402183856 SANKUBEN MAHENDRABHAI GAMIT BANK OF BARODA(606985)
SubTotal 7557 7557
7 Vyara GJ-26-004-060-001/10-A
(Katkui) 		1126004000NRG24260420230006869 26/04/2023 DEVALIYABHAI BHIMJIBHAI GAMIT 1126004WL000286 DEVALIYABHAI BHIMJIBHAI GAMIT 00057 BARB0BGGBXX 1374 1374 Processed 10/05/2023 1402183859 DEVALIYABHAI BHIMJIBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
8 Vyara GJ-26-004-060-001/130-A
(Katkui) 		1126004000NRG24260420230006884 26/04/2023 Gamit Vasantiben Dilipbhai 1126004WL000286 Gamit Vasantiben Dilipbhai 00057 BARB0BGGBXX 1374 1374 Processed 10/05/2023 1402183899 GAMITVASANTIBENDILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 Vyara GJ-26-004-060-001/140-A
(Katkui) 		1126004000NRG24260420230006889 26/04/2023 GAMIT RAMILABEN GOVANBHAI 1126004WL000286 GAMIT RAMILABEN GOVANBHAI 00057 BARB0BGGBXX 1374 1374 Processed 10/05/2023 1402183912 GAMIT RAMILABEN GOVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 Vyara GJ-26-004-060-001/153-A
(Katkui) 		1126004000NRG24260420230006890 26/04/2023 Chaudhari Manjulaben Fatesingbhai 1126004WL000286 Chaudhari Manjulaben Fatesingbhai 00057 BARB0BGGBXX 1374 1374 Processed 10/05/2023 1402183918 CHAUDHARIMANJULABENFATESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 Vyara GJ-26-004-060-001/171-A
(Katkui) 		1126004000NRG24260420230006893 26/04/2023 Gamit Bilaben Vasanjibhai 1126004WL000286 Gamit Bilaben Vasanjibhai 00057 BARB0BGGBXX 1145 1145 Processed 10/05/2023 1402183917 GAMIT BILABEN VASANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 Vyara GJ-26-004-060-001/185-A
(Katkui) 		1126004000NRG24260420230006895 26/04/2023 Gamit Sangitaben Sanjitbhai 1126004WL000286 Gamit Sangitaben Sanjitbhai 00057 BARB0BGGBXX 1374 1374 Processed 10/05/2023 1402183919 GAMIT SANGITABEN SANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 Vyara GJ-26-004-060-001/204-A
(Katkui) 		1126004000NRG24260420230006902 26/04/2023 Gamit Shakuben Sarmukhbhai 1126004WL000286 Gamit Shakuben Sarmukhbhai 00057 BARB0BGGBXX 1374 1374 Processed 10/05/2023 1402183903 GAMIT SHAKUBEN SARMUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 Vyara GJ-26-004-060-001/221-A
(Katkui) 		1126004000NRG24260420230006907 26/04/2023 HEMLATABEN SHILASHBHAI GAMIT 1126004WL000286 HEMLATABEN SHILASHBHAI GAMIT 00057 BARB0BGGBXX 1145 1145 Processed 10/05/2023 1402183916 GAMIT HEMABEN HDFC BANK LTD(607152)
15 Vyara GJ-26-004-060-001/231-A
(Katkui) 		1126004000NRG24260420230006908 26/04/2023 AARYANBHAI GIRISHBHAI GAMIT 1126004WL000286 AARYANBHAI GIRISHBHAI GAMIT 00057 BARB0BGGBXX 1374 1374 Processed 10/05/2023 1402183905 AARYANBHAI GIRISHBHAI GAMIT&GIRISHBHAI G BARODA GUJARAT GRAMIN BANK(606995)
16 Vyara GJ-26-004-060-001/280-A
(Katkui) 		1126004000NRG24260420230006912 26/04/2023 GAMIT PUSHPABEN SUNILBHAI 1126004WL000286 GAMIT PUSHPABEN SUNILBHAI 00057 BARB0BGGBXX 1374 1374 Processed 10/05/2023 1402183911 PUSHPABEN SUNILBHAI GAMIT PUNJAB NATIONAL BANK(508568)
17 Vyara GJ-26-004-060-001/4141148
(Katkui) 		1126004000NRG24260420230006928 26/04/2023 GAMIT MIRABEN NANDUBHAI 1126004WL000286 GAMIT MIRABEN NANDUBHAI 00057 BARB0BGGBXX 1374 1374 Processed 10/05/2023 1402183907 GAMIT MIRABEN NANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 Vyara GJ-26-004-060-001/4181152
(Katkui) 		1126004000NRG24260420230006931 26/04/2023 Gamit Pushpaben Chhanabhai 1126004WL000286 Gamit Pushpaben Chhanabhai 00057 BARB0BGGBXX 1374 1374 Processed 10/05/2023 1402183900 GAMIT PUSHPABEN CHHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
19 Vyara GJ-26-004-060-001/4181184
(Katkui) 		1126004000NRG24260420230006935 26/04/2023 PAYALKUMARI SURESHBHAI 1126004WL000286 PAYALKUMARI SURESHBHAI 00057 BARB0BGGBXX 916 916 Processed 10/05/2023 1402183870 PAYAL SURESH CHAUDHARI & SURESH OKRA CHA BARODA GUJARAT GRAMIN BANK(606995)
20 Vyara GJ-26-004-060-001/4181239
(Katkui) 		1126004000NRG24260420230006938 26/04/2023 NARENDRABHAI BHILABHAI GAMIT 1126004WL000286 NARENDRABHAI BHILABHAI GAMIT 00057 BARB0BGGBXX 229 229 Processed 10/05/2023 1402183861 NARENDRABHAI BHILABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
21 Vyara GJ-26-004-060-001/4181282
(Katkui) 		1126004000NRG24260420230006946 26/04/2023 INDUBEN RAMANBHAI GAMIT 1126004WL000286 INDUBEN RAMANBHAI GAMIT 00057 BARB0BGGBXX 1374 1374 Processed 10/05/2023 1402183860 INDUBEN RAMANBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
22 Vyara GJ-26-004-060-001/4181299
(Katkui) 		1126004000NRG24260420230006948 26/04/2023 GAMIT AMITABEN MEHULBHAI 1126004WL000286 GAMIT AMITABEN MEHULBHAI 00057 BARB0BGGBXX 916 916 Processed 10/05/2023 1402183906 GAMIT AMITABEN MEHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 Vyara GJ-26-004-060-001/4185558
(Katkui) 		1126004000NRG24260420230006949 26/04/2023 GAMIT BHIMIBEN LIMJIBHAI 1126004WL000286 GAMIT BHIMIBEN LIMJIBHAI 00057 BARB0BGGBXX 1145 1145 Processed 10/05/2023 1402183872 GAMIT BHIMIBEN LIMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 Vyara GJ-26-004-060-001/94-A
(Katkui) 		1126004000NRG24260420230006963 26/04/2023 Gamit Darshanaben Bipinbhai 1126004WL000286 Gamit Darshanaben Bipinbhai 00057 BARB0BGGBXX 1145 1145 Processed 10/05/2023 1402183873 GAMIT DARSHANABEN BIPINBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 21755 21755
25 Vyara GJ-26-004-060-001/1124
(Katkui) 		1126004000NRG24260420230006877 26/04/2023 KIRANBHAI SURESHBHAI GAMIT 1126004WL000286 KIRANBHAI SURESHBHAI GAMIT 00078 CNRB0003578 458 458 Processed 10/05/2023 1402183910 KIRANBHAI SURESHBHAI GAMIT PUNJAB NATIONAL BANK(508568)
SubTotal 458 458
26 Vyara GJ-26-004-060-001/100-A
(Katkui) 		1126004000NRG24260420230006870 26/04/2023 CHIMANBHAI DARJIBHAI GAMIT 1126004WL000286 CHIMANBHAI DARJIBHAI GAMIT 00114 SDCB0000006 1374 1374 Processed 10/05/2023 1402183854 CHIMANBHAI DARJIBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
27 Vyara GJ-26-004-060-001/138-A
(Katkui) 		1126004000NRG24260420230006887 26/04/2023 JAYNABEN LAKSHMANBHAI GAMIT 1126004WL000286 JAYNABEN LAKSHMANBHAI GAMIT 00114 SDCB0000006 1374 1374 Processed 10/05/2023 1402183851 JENABEN LAKHMANBHAI GAMIT PUNJAB NATIONAL BANK(508568)
28 Vyara GJ-26-004-060-001/292-A
(Katkui) 		1126004000NRG24260420230006915 26/04/2023 GAMIT KINJALBEN CHIMANBHAI 1126004WL000286 GAMIT KINJALBEN CHIMANBHAI 00114 SDCB0000006 1374 1374 Processed 10/05/2023 1402183857 KINJALBEN CHIMANBHAI GAMIT BANK OF INDIA(508505)
29 Vyara GJ-26-004-060-001/321-A
(Katkui) 		1126004000NRG24260420230006923 26/04/2023 GAYESHBHAI RAMESHBHAI GAMIT 1126004WL000286 GAYESHBHAI RAMESHBHAI GAMIT 00114 SDCB0000006 1374 1374 Processed 10/05/2023 1402183862 GAYESHBHAI RAMESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
30 Vyara GJ-26-004-060-001/400-A
(Katkui) 		1126004000NRG24260420230006927 26/04/2023 CHUNILAL GAMIT 1126004WL000286 CHUNILAL GAMIT 00114 SDCB0000006 1374 1374 Processed 10/05/2023 1402183850 MR GAMIT CHUNILAL CHHAGANBHAI STATE BANK OF INDIA(508548)
31 Vyara GJ-26-004-060-001/49-A
(Katkui) 		1126004000NRG24260420230006956 26/04/2023 LAJARASHBHAI KANTILAL GAMIT 1126004WL000286 LAJARASHBHAI KANTILAL GAMIT 00114 SDCB0000006 458 458 Processed 10/05/2023 1402183852 LAJRASBHAI KANTILAL GAMIT PUNJAB NATIONAL BANK(508568)
32 Vyara GJ-26-004-060-001/50-A
(Katkui) 		1126004000NRG24260420230006958 26/04/2023 OSHIKABEN MANISHBHAI GAMIT 1126004WL000286 OSHIKABEN MANISHBHAI GAMIT 00114 SDCB0000006 1374 1374 Processed 10/05/2023 1402183865 OSHIKABEN MANISHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
33 Vyara GJ-26-004-060-001/5600466
(Katkui) 		1126004000NRG24260420230006960 26/04/2023 SUNANDABEN SURESHBHAI GAMIT 1126004WL000286 SUNANDABEN SURESHBHAI GAMIT 00114 SDCB0000006 1374 1374 Processed 10/05/2023 1402183858 SUNANDABEN SURESHBHAI GAMIT BANK OF BARODA(606985)
34 Vyara GJ-26-004-060-001/97-A
(Katkui) 		1126004000NRG24260420230006964 26/04/2023 BHARATIBEN NARESHBHAI GAMIT 1126004WL000286 BHARATIBEN NARESHBHAI GAMIT 00114 SDCB0000006 458 458 Processed 10/05/2023 1402183855 BHARATIBEN NARESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 10534 10534
35 Vyara GJ-26-004-060-001/98-A
(Katkui) 		1126004000NRG24260420230006965 26/04/2023 ALSHBHAI UKAJIBHAI GAMIT 1126004WL000286 ALSHBHAI UKAJIBHAI GAMIT 00152 HDFC0001448 1374 1374 Processed 10/05/2023 1402183904 ALASHBHAI UKAJIBHAI GAMIT HDFC BANK LTD(607152)
SubTotal 1374 1374
36 Vyara GJ-26-004-060-001/306-A
(Katkui) 		1126004000NRG24260420230006920 26/04/2023 JIGNESHBHAI SAMLABHAI GAMIT 1126004WL000286 JIGNESHBHAI SAMLABHAI GAMIT 00165 IBKL0001848 1374 1374 Processed 10/05/2023 1402183866 JIGNESHBHAI SAMLABHAI GAMIT IDBI BANK(607095)
SubTotal 1374 1374
37 Vyara GJ-26-004-060-001/1-A
(Katkui) 		1126004000NRG24260420230006868 26/04/2023 FULJIBHAI VELIYABHAI GAMIT 1126004WL000286 FULJIBHAI VELIYABHAI GAMIT 00354 PUNB0669800 1374 1374 Processed 10/05/2023 1402183888 FULJIBHAI VELLYABHAI GAMIT PUNJAB NATIONAL BANK(508568)
38 Vyara GJ-26-004-060-001/100-A
(Katkui) 		1126004000NRG24260420230006871 26/04/2023 SANDYABEN CHIMANBHAI 1126004WL000286 SANDYABEN CHIMANBHAI 00354 PUNB0669800 1374 1374 Processed 10/05/2023 1402183884 SANDHYABEN CHIMANBHAI GAMIT PUNJAB NATIONAL BANK(508568)
39 Vyara GJ-26-004-060-001/106-A
(Katkui) 		1126004000NRG24260420230006872 26/04/2023 AMBELAL RATNJIBHAI 1126004WL000286 AMBELAL RATNJIBHAI 00354 PUNB0669800 1374 1374 Processed 10/05/2023 1402183871 AMBELAL RATILAL GAMIT PUNJAB NATIONAL BANK(508568)
40 Vyara GJ-26-004-060-001/1101-B
(Katkui) 		1126004000NRG24260420230006873 26/04/2023 PATUBEN CHANDUBHAI CHAUDHARI 1126004WL000286 PATUBEN CHANDUBHAI CHAUDHARI 00354 PUNB0669800 1374 1374 Processed 10/05/2023 1402183928 PATUBEN CHANDUBHA CHAUDHRI PUNJAB NATIONAL BANK(508568)
41 Vyara GJ-26-004-060-001/1114
(Katkui) 		1126004000NRG24260420230006875 26/04/2023 GAMIT BABLIBEN CHHOTUBHAI 1126004WL000286 GAMIT BABLIBEN CHHOTUBHAI 00354 PUNB0669800 1145 1145 Processed 10/05/2023 1402183889 BABLIBEN CHHOTUBHAI GAMIT PUNJAB NATIONAL BANK(508568)
42 Vyara GJ-26-004-060-001/112-A
(Katkui) 		1126004000NRG24260420230006876 26/04/2023 GITABEN DHIRUBHAI CHAUDHARI 1126004WL000286 GITABEN DHIRUBHAI CHAUDHARI 00354 PUNB0669800 1145 1145 Processed 10/05/2023 1402183875 GITABEN DHIRUBHAI CHAUDHARI PUNJAB NATIONAL BANK(508568)
43 Vyara GJ-26-004-060-001/122-A
(Katkui) 		1126004000NRG24260420230006881 26/04/2023 VARSHABEN DINESHBHAI GAMIT 1126004WL000286 VARSHABEN DINESHBHAI GAMIT 00354 PUNB0669800 1374 1374 Processed 10/05/2023 1402183924 MRS VARSHABEN DINESHBHAI GAMIT STATE BANK OF INDIA(508548)
44 Vyara GJ-26-004-060-001/129-A
(Katkui) 		1126004000NRG24260420230006882 26/04/2023 JITENDRABHAI DASHABHAI GAMIT 1126004WL000286 JITENDRABHAI DASHABHAI GAMIT 00354 PUNB0669800 1145 1145 Processed 10/05/2023 1402183896 GAMIT JITENDRABHAI DASHABHAI BARODA GUJARAT GRAMIN BANK(606995)
45 Vyara GJ-26-004-060-001/138-A
(Katkui) 		1126004000NRG24260420230006886 26/04/2023 LAXMANBHAI CHIMANBHAI GAMIT 1126004WL000286 LAXMANBHAI CHIMANBHAI GAMIT 00354 PUNB0669800 1374 1374 Processed 10/05/2023 1402183880 LAXMANBHAI CHIMANBHAI GAMIT PUNJAB NATIONAL BANK(508568)
46 Vyara GJ-26-004-060-001/140-A
(Katkui) 		1126004000NRG24260420230006888 26/04/2023 GOVANBHAI MANILALGAMIT 1126004WL000286 GOVANBHAI MANILALGAMIT 00354 PUNB0669800 1374 1374 Processed 10/05/2023 1402183930 GOVANBHAI MANILAL GAMIT PUNJAB NATIONAL BANK(508568)
47 Vyara GJ-26-004-060-001/167-A
(Katkui) 		1126004000NRG24260420230006891 26/04/2023 AMBABEN JAYNTIBHAI 1126004WL000286 AMBABEN JAYNTIBHAI 00354 PUNB0669800 458 458 Processed 10/05/2023 1402183879 AMBABEN JAYANTIBHAI CHAUDHARI PUNJAB NATIONAL BANK(508568)
48 Vyara GJ-26-004-060-001/169-A
(Katkui) 		1126004000NRG24260420230006892 26/04/2023 RAMILABEN LALUBHAI CHAUDHARI 1126004WL000286 RAMILABEN LALUBHAI CHAUDHARI 00354 PUNB0669800 1374 1374 Processed 10/05/2023 1402183920 RAMILABEN LALUBHAI CHAUDHARI PUNJAB NATIONAL BANK(508568)
49 Vyara GJ-26-004-060-001/189-A
(Katkui) 		1126004000NRG24260420230006897 26/04/2023 DHANJIBHAI MANDABHAI GAMIT 1126004WL000286 DHANJIBHAI MANDABHAI GAMIT 00354 PUNB0669800 1374 1374 Processed 10/05/2023 1402183878 DHANJIBHAI MANDABHAI GAMIT PUNJAB NATIONAL BANK(508568)
50 Vyara GJ-26-004-060-001/190-A
(Katkui) 		1126004000NRG24260420230006898 26/04/2023 CHIMANBHAI MICHARABHAI 1126004WL000286 CHIMANBHAI MICHARABHAI 00354 PUNB0669800 916 916 Processed 10/05/2023 1402183922 CHIMANBHAI MICHARABHAI GAMIT PUNJAB NATIONAL BANK(508568)
51 Vyara GJ-26-004-060-001/203-A
(Katkui) 		1126004000NRG24260420230006901 26/04/2023 RANJITBHAI KAGIYABHAI GAMIT 1126004WL000286 RANJITBHAI KAGIYABHAI GAMIT 00354 PUNB0669800 1145 1145 Processed 10/05/2023 1402183886 RANJITBHAI KAGIYABHAI GAMIT PUNJAB NATIONAL BANK(508568)
52 Vyara GJ-26-004-060-001/211-A
(Katkui) 		1126004000NRG24260420230006904 26/04/2023 BABITABEN VINODBHAI CHAUDHARI 1126004WL000286 BABITABEN VINODBHAI CHAUDHARI 00354 PUNB0669800 1374 1374 Processed 10/05/2023 1402183927 CHAUDHARI BABITABEN VINODBHAI BANK OF BARODA(606985)
53 Vyara GJ-26-004-060-001/280-A
(Katkui) 		1126004000NRG24260420230006911 26/04/2023 SUNILBHAI GAMIT 1126004WL000286 SUNILBHAI GAMIT 00354 PUNB0669800 1374 1374 Processed 10/05/2023 1402183929 SUNILBHAI RAMANBHAI GAMIT IDBI BANK(607095)
54 Vyara GJ-26-004-060-001/291-A
(Katkui) 		1126004000NRG24260420230006913 26/04/2023 RAMESHBHAI KOTABHAI GAMIT 1126004WL000286 RAMESHBHAI KOTABHAI GAMIT 00354 PUNB0669800 1374 1374 Processed 11/05/2023 1402183923 RAMESHBHAI KOTABHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
55 Vyara GJ-26-004-060-001/292-A
(Katkui) 		1126004000NRG24260420230006914 26/04/2023 HIRENBHAI CHIMANBHAI 1126004WL000286 HIRENBHAI CHIMANBHAI 00354 PUNB0669800 1374 1374 Processed 10/05/2023 1402183895 HINUBHAI CHIMANBHAI GAMIT IDBI BANK(607095)
56 Vyara GJ-26-004-060-001/3-A
(Katkui) 		1126004000NRG24260420230006918 26/04/2023 GOVANBHAI LAKHAMABHAI GAMIT 1126004WL000286 GOVANBHAI LAKHAMABHAI GAMIT 00354 PUNB0669800 1145 1145 Processed 10/05/2023 1402183877 GOVANBHAI LAKHAMABHAI GAMIT PUNJAB NATIONAL BANK(508568)
57 Vyara GJ-26-004-060-001/304-A
(Katkui) 		1126004000NRG24260420230006919 26/04/2023 SARASVATIBEN SUDHIRBHAI CHAUDHARI 1126004WL000286 SARASVATIBEN SUDHIRBHAI CHAUDHARI 00354 PUNB0669800 1374 1374 Processed 10/05/2023 1402183931 SARASVATIBEN SUDHIRBHAI CHAUDHRI PUNJAB NATIONAL BANK(508568)
58 Vyara GJ-26-004-060-001/306-A
(Katkui) 		1126004000NRG24260420230006921 26/04/2023 SONALBEN JIGNESHBHAI GAMIT 1126004WL000286 SONALBEN JIGNESHBHAI GAMIT 00354 PUNB0669800 1374 1374 Processed 10/05/2023 1402183894 SONALBEN JIGNESHBHAI GAMIT PUNJAB NATIONAL BANK(508568)
59 Vyara GJ-26-004-060-001/40-A
(Katkui) 		1126004000NRG24260420230006926 26/04/2023 BABALIBEN MANEKJIBHAI CHAUDHARI 1126004WL000286 BABALIBEN MANEKJIBHAI CHAUDHARI 00354 PUNB0669800 1374 1374 Processed 10/05/2023 1402183893 BALIBEN MANEKJIBHAI CHAUDHRI PUNJAB NATIONAL BANK(508568)
60 Vyara GJ-26-004-060-001/4181160
(Katkui) 		1126004000NRG24260420230006932 26/04/2023 GOVINDBHAI RAMANBHAI GAMIT 1126004WL000286 GOVINDBHAI RAMANBHAI GAMIT 00354 PUNB0669800 1374 1374 Processed 10/05/2023 1402183876 GOVINBHAI RAMANBHAI GAMIT PUNJAB NATIONAL BANK(508568)
61 Vyara GJ-26-004-060-001/4181234
(Katkui) 		1126004000NRG24260420230006937 26/04/2023 JIGNESHBHAIHARJIBHAI GAMIT 1126004WL000286 JIGNESHBHAIHARJIBHAI GAMIT 00354 PUNB0669800 1374 1374 Rejected 10/05/2023 1402183925 Account closed
62 Vyara GJ-26-004-060-001/4181260
(Katkui) 		1126004000NRG24260420230006939 26/04/2023 GOVINDBHAI CHEMTABHAI GAMIT 1126004WL000286 GOVINDBHAI CHEMTABHAI GAMIT 00354 PUNB0669800 1374 1374 Processed 11/05/2023 1402183921 GAMIT GOVINDBHAI CHEMTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Vyara GJ-26-004-060-001/4181267
(Katkui) 		1126004000NRG24260420230006940 26/04/2023 ANJUBEN ASHVINBHAI GAMIT 1126004WL000286 ANJUBEN ASHVINBHAI GAMIT 00354 PUNB0669800 1145 1145 Processed 10/05/2023 1402183898 ANJUBEN ASHVINBHAI GAMIT PUNJAB NATIONAL BANK(508568)
64 Vyara GJ-26-004-060-001/4181273
(Katkui) 		1126004000NRG24260420230006941 26/04/2023 SEVANJIBHAI UKADIYABHAI 1126004WL000286 SEVANJIBHAI UKADIYABHAI 00354 PUNB0669800 1374 1374 Processed 10/05/2023 1402183881 SEVANJIBHAI UKADIYABHAI GAMIT PUNJAB NATIONAL BANK(508568)
65 Vyara GJ-26-004-060-001/4181275
(Katkui) 		1126004000NRG24260420230006943 26/04/2023 VIPULBHAI DHANJIBHAI GAMIT 1126004WL000286 VIPULBHAI DHANJIBHAI GAMIT 00354 PUNB0669800 1374 1374 Rejected 10/05/2023 1402183892 Account closed
66 Vyara GJ-26-004-060-001/4181280
(Katkui) 		1126004000NRG24260420230006944 26/04/2023 KUNVARJIBHAI FULJIBHAI GAMIT 1126004WL000286 KUNVARJIBHAI FULJIBHAI GAMIT 00354 PUNB0669800 1374 1374 Processed 10/05/2023 1402183883 KUNVARJIBHAI FULJIBHAI GAMIT PUNJAB NATIONAL BANK(508568)
67 Vyara GJ-26-004-060-001/4181282
(Katkui) 		1126004000NRG24260420230006945 26/04/2023 RAMANBHAI LAKHAMABHAI GAMIT 1126004WL000286 RAMANBHAI LAKHAMABHAI GAMIT 00354 PUNB0669800 1374 1374 Processed 10/05/2023 1402183890 RAMANBHAI LAKHAMBAHI GAMIT PUNJAB NATIONAL BANK(508568)
68 Vyara GJ-26-004-060-001/426
(Katkui) 		1126004000NRG24260420230006950 26/04/2023 GAMIT RAJESHBHAI MOHANBHAI 1126004WL000286 GAMIT RAJESHBHAI MOHANBHAI 00354 PUNB0669800 1374 1374 Processed 10/05/2023 1402183885 RAJESHBHAI MOHANBHAI GAMIT PUNJAB NATIONAL BANK(508568)
69 Vyara GJ-26-004-060-001/43-A
(Katkui) 		1126004000NRG24260420230006951 26/04/2023 GAMIT RINABEN 1126004WL000286 GAMIT RINABEN 00354 PUNB0669800 1374 1374 Processed 10/05/2023 1402183897 GAMIT RINABEN RAKESHBHAI PUNJAB NATIONAL BANK(508568)
70 Vyara GJ-26-004-060-001/48-A
(Katkui) 		1126004000NRG24260420230006955 26/04/2023 MAHENDRABHAI NAHAYABHAI GAMIT 1126004WL000286 MAHENDRABHAI NAHAYABHAI GAMIT 00354 PUNB0669800 1374 1374 Processed 10/05/2023 1402183891 MAHENDRA NAHAYABHAI GAMIT PUNJAB NATIONAL BANK(508568)
71 Vyara GJ-26-004-060-001/50-A
(Katkui) 		1126004000NRG24260420230006957 26/04/2023 MANISHBHAI BABUBHAI GAMIT 1126004WL000286 MANISHBHAI BABUBHAI GAMIT 00354 PUNB0669800 1374 1374 Processed 10/05/2023 1402183887 MANISHBHAI BABUBHAI GAMIT PUNJAB NATIONAL BANK(508568)
72 Vyara GJ-26-004-060-001/74-A
(Katkui) 		1126004000NRG24260420230006961 26/04/2023 GANGABEN AMBELAL GAMIT 1126004WL000286 GANGABEN AMBELAL GAMIT 00354 PUNB0669800 1374 1374 Processed 10/05/2023 1402183882 GANGABEN AMBELAL GAMIT PUNJAB NATIONAL BANK(508568)
73 Vyara GJ-26-004-060-001/93-A
(Katkui) 		1126004000NRG24260420230006962 26/04/2023 SHANKUBEN KANTILAL GAMIT 1126004WL000286 SHANKUBEN KANTILAL GAMIT 00354 PUNB0669800 1374 1374 Processed 10/05/2023 1402183874 GAMIT SHANKUBEN HDFC BANK LTD(607152)
74 Vyara GJ-26-004-060-001/99-A
(Katkui) 		1126004000NRG24260420230006966 26/04/2023 NARESHBHAI LIMJIBHAI GAMIT 1126004WL000286 NARESHBHAI LIMJIBHAI GAMIT 00354 PUNB0669800 1374 1374 Processed 10/05/2023 1402183926 NARESHBHAI LIMJIBHAI GAMIT PUNJAB NATIONAL BANK(508568)
SubTotal 49464 49464
75 Vyara GJ-26-004-060-001/114-A
(Katkui) 		1126004000NRG24260420230006880 26/04/2023 MANABHAI DIVANJIBHAI GAMIT 1126004WL000286 MANABHAI DIVANJIBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 10/05/2023 1402183913 MR MANABHAI DIVANJIBHAI GAMIT STATE BANK OF INDIA(508548)
76 Vyara GJ-26-004-060-001/205-A
(Katkui) 		1126004000NRG24260420230006903 26/04/2023 NAVINBHAI BABLABHAI CHAUDHARI 1126004WL000286 NAVINBHAI BABLABHAI CHAUDHARI 00415 SBIN0000532 1145 1145 Processed 10/05/2023 1402183901 MR NAVINBHAI BABLABHAI CHAUDHARI STATE BANK OF INDIA(508548)
77 Vyara GJ-26-004-060-001/237-A
(Katkui) 		1126004000NRG24260420230006910 26/04/2023 ALISHABEN RAHULBHAI GAMIT 1126004WL000286 ALISHABEN RAHULBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 11/05/2023 1402183914 GAMIT ALISHABEN RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3893 3893
78 Vyara GJ-26-004-060-001/4181150
(Katkui) 		1126004000NRG24260420230006930 26/04/2023 PANKAJKUMAR ASHVINBHAI 1126004WL000286 PANKAJKUMAR ASHVINBHAI 00415 SBIN0007681 1374 1374 Processed 10/05/2023 1402183902 MR PANKAJ ASHWIN GAMIT STATE BANK OF INDIA(508548)
79 Vyara GJ-26-004-060-001/47-A
(Katkui) 		1126004000NRG24260420230006954 26/04/2023 JAYESHBHAI MANABHAI GAMIT 1126004WL000286 JAYESHBHAI MANABHAI GAMIT 00415 SBIN0007681 1374 1374 Processed 10/05/2023 1402183908 MR JAYESHBHAI MANABHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 2748 2748
80 Vyara GJ-26-004-060-001/196-A
(Katkui) 		1126004000NRG24260420230006899 26/04/2023 AVINASHKUMAR BAHADURBHAI GAMIT 1126004WL000286 AVINASHKUMAR BAHADURBHAI GAMIT 00415 SBIN0060375 1374 1374 Processed 11/05/2023 1402183909 AVINASHKUMAR BAHADURBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
81 Vyara GJ-26-004-060-001/361-A
(Katkui) 		1126004000NRG24260420230006924 26/04/2023 JAYABEN NAVINDRABHAI GAMIT 1126004WL000286 JAYABEN NAVINDRABHAI GAMIT 00415 SBIN0060375 1374 1374 Rejected 10/05/2023 1402183867 Account closed
SubTotal 2748 2748
82 Vyara GJ-26-004-060-001/130-A
(Katkui) 		1126004000NRG24260420230006885 26/04/2023 DILIPBHAI SHANTABHAI GAMIT 1126004WL000286 DILIPBHAI SHANTABHAI GAMIT 00468 UBIN0560529 1374 1374 Processed 10/05/2023 1402183915 DILIPBHAI SHANTABHAI GAMIT UNION BANK OF INDIA(508500)
SubTotal 1374 1374
Total 103279 103279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_260423APB_FTO_11026 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 7557
2 Vyara GJ1126004_260423APB_FTO_11026 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 21755
3 Vyara GJ1126004_260423APB_FTO_11026 Canara Bank CNRB0003578 VYARA 458
4 Vyara GJ1126004_260423APB_FTO_11026 Distt.Central Coop.Bank SDCB0000006 VYARA 10534
5 Vyara GJ1126004_260423APB_FTO_11026 H.D.F.C. Bank HDFC0001448 VYARA BRANCH 1374
6 Vyara GJ1126004_260423APB_FTO_11026 IDBI Bank IBKL0001848 VYARA 1374
7 Vyara GJ1126004_260423APB_FTO_11026 Punjab National Bank PUNB0669800 AHMEDABAD VYARA 49464
8 Vyara GJ1126004_260423APB_FTO_11026 State Bank of India SBIN0000532 VYARA 3893
9 Vyara GJ1126004_260423APB_FTO_11026 State Bank of India SBIN0007681 KAPURA 2748
10 Vyara GJ1126004_260423APB_FTO_11026 State Bank of India SBIN0060375 MAIN ROAD, VYARA 2748
11 Vyara GJ1126004_260423APB_FTO_11026 Union Bank of India UBIN0560529 VYARA 1374

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