Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:10:11 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117002_200623APB_FTO_68183
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 OLPAD GJ-17-002-055-001/10
(Mor) 		1117002000NRG24200620230078113 20/06/2023 BHUPATBHAI CHHAGANBHAI RATHOD 1117002WL006446 BHUPATBHAI CHHAGANBHAI RATHOD 00045 BARB0BHAGVA 3332 3332 Processed 27/06/2023 2798154323 BHUPATBHAI CHHAGANBHAI RATHOD IDBI BANK(607095)
2 OLPAD GJ-17-002-055-001/103-B
(Mor) 		1117002000NRG24200620230077926 20/06/2023 MANHARBHAI RAMANBHAI RATHOD 1117002WL006424 MANHARBHAI RAMANBHAI RATHOD 00045 BARB0BHAGVA 3332 3332 Processed 27/06/2023 2798154328 MANAHARBHAI RAMANBHAI RATHOD BANK OF BARODA(606985)
3 OLPAD GJ-17-002-055-001/103-D
(Mor) 		1117002000NRG24200620230077939 20/06/2023 BHANABHAI PUNJABHAI RATHOD 1117002WL006432 BHANABHAI PUNJABHAI RATHOD 00045 BARB0BHAGVA 3332 3332 Processed 27/06/2023 2798154379 BHANABHAI PUNJABHAI RATHOD BANK OF BARODA(606985)
4 OLPAD GJ-17-002-055-001/13
(Mor) 		1117002000NRG24200620230077938 20/06/2023 KISHORBHAI JIVANBHAI RATHOD 1117002WL006431 KISHORBHAI JIVANBHAI RATHOD 00045 BARB0BHAGVA 3332 3332 Processed 27/06/2023 2798154324 KISHORBHAI JIVANBHAI RATHOD IDBI BANK(607095)
5 OLPAD GJ-17-002-055-001/154
(Mor) 		1117002000NRG24200620230078135 20/06/2023 GALUBEN PARSHOTAMBHAI RATHOD 1117002WL006456 GALUBEN PARSHOTAMBHAI RATHOD 00045 BARB0BHAGVA 3332 3332 Processed 27/06/2023 2798154331 GALUBEN PARSHOTAMBHAI RATHOD BANK OF BARODA(606985)
6 OLPAD GJ-17-002-055-001/157
(Mor) 		1117002000NRG24200620230078142 20/06/2023 BENABEN SANKARBHAI PATEL 1117002WL006459 BENABEN SANKARBHAI PATEL 00045 BARB0BHAGVA 2856 2856 Processed 27/06/2023 2798154327 BENABEN SHANKARBHAI RATHOD IDBI BANK(607095)
7 OLPAD GJ-17-002-055-001/172
(Mor) 		1117002000NRG24200620230077937 20/06/2023 KAMLESHBHAI RAMANBH 1117002WL006430 KAMLESHBHAI RAMANBH 00045 BARB0BHAGVA 3332 3332 Processed 27/06/2023 2798154325 KAMLESHBHAI RAMANBHAI RATHOD IDBI BANK(607095)
8 OLPAD GJ-17-002-055-001/4025076
(Mor) 		1117002000NRG24200620230077949 20/06/2023 GOURIBEN KANTIBHAI RATHOD 1117002WL006436 GOURIBEN KANTIBHAI RATHOD 00045 BARB0BHAGVA 3332 3332 Processed 27/06/2023 2798154330 GOURIBEN KANTIBHAI RATHOD IDBI BANK(607095)
9 OLPAD GJ-17-002-055-001/4025079
(Mor) 		1117002000NRG24200620230077934 20/06/2023 HANSHABEN MANUBHAI RATHOD 1117002WL006428 HANSHABEN MANUBHAI RATHOD 00045 BARB0BHAGVA 3332 3332 Processed 27/06/2023 2798154329 MANUBHAI JERAMBHAI RATHOD IDBI BANK(607095)
10 OLPAD GJ-17-002-055-001/44-C
(Mor) 		1117002000NRG24200620230078148 20/06/2023 LAXMIBEN RAMESHB 1117002WL006462 LAXMIBEN RAMESHB 00045 BARB0BHAGVA 3332 3332 Processed 27/06/2023 2798154326 RATHOD LAXMIBN RAMESHBHAI BANK OF BARODA(606985)
11 OLPAD GJ-17-002-055-001/8
(Mor) 		1117002000NRG24200620230078133 20/06/2023 MANJUBEN THAKORBHAI RATHOD 1117002WL006454 MANJUBEN THAKORBHAI RATHOD 00045 BARB0BHAGVA 3332 3332 Processed 27/06/2023 2798154380 MANJUBEN THAKORBHAI RATHOD BANK OF BARODA(606985)
SubTotal 36176 36176
12 OLPAD GJ-17-002-004-001/4005035
(Anita) 		1117002000NRG24200620230078114 20/06/2023 RATHOD RAMESHBHAI HASAMUKHABHAI 1117002WL006447 RATHOD RAMESHBHAI HASAMUKHABHAI 00045 BARB0KIMXXX 1428 1428 Processed 27/06/2023 2798154322 RATHOD RAMESHBHAI HASAMUKHABHAI UNION BANK OF INDIA(508500)
13 OLPAD GJ-17-002-004-001/4005035
(Anita) 		1117002000NRG24200620230078120 20/06/2023 RATHOD RAMESHBHAI HASAMUKHABHAI 1117002WL006450 RATHOD RAMESHBHAI HASAMUKHABHAI 00045 BARB0KIMXXX 1428 1428 Processed 27/06/2023 2798154321 RATHOD RAMESHBHAI HASAMUKHABHAI UNION BANK OF INDIA(508500)
SubTotal 2856 2856
14 OLPAD GJ-17-002-071-001/189
(Sandhiyer) 		1117002000NRG24200620230078508 20/06/2023 BENABEN RAMESHBHAI RATHOD 1117002WL006515 BENABEN RAMESHBHAI RATHOD 00045 BARB0OLPADX 3332 3332 Processed 27/06/2023 2798154320 BENABEN RAMESHBHAI RATHOD BANK OF BARODA(606985)
SubTotal 3332 3332
15 OLPAD GJ-17-002-055-001/167
(Mor) 		1117002000NRG24200620230078152 20/06/2023 CHAMPABEN MANOJBHAI RATHOD 1117002WL006464 CHAMPABEN MANOJBHAI RATHOD 00114 SDCB0000005 3332 3332 Processed 27/06/2023 2798154319 THAKORBHAI JIVANBHAI RATHOD BANK OF BARODA(606985)
SubTotal 3332 3332
16 OLPAD GJ-17-002-004-001/24
(Anita) 		1117002000NRG24200620230078147 20/06/2023 BENABEN BHANABHAI RATHOD 1117002WL006462 BENABEN BHANABHAI RATHOD 00165 IBKL0001849 1428 1428 Processed 27/06/2023 2798154339 BENABEN BHANABHAI RATHOD IDBI BANK(607095)
17 OLPAD GJ-17-002-004-001/24
(Anita) 		1117002000NRG24200620230078112 20/06/2023 BENABEN BHANABHAI RATHOD 1117002WL006446 BENABEN BHANABHAI RATHOD 00165 IBKL0001849 1428 1428 Processed 27/06/2023 2798154338 BENABEN BHANABHAI RATHOD IDBI BANK(607095)
18 OLPAD GJ-17-002-004-001/4005114
(Anita) 		1117002000NRG24200620230078149 20/06/2023 BIKHABHAI 1117002WL006463 BIKHABHAI 00165 IBKL0001849 1428 1428 Processed 27/06/2023 2798154370 BHIKHABHAI CHHANBHAI RATHOD IDBI BANK(607095)
19 OLPAD GJ-17-002-004-001/4005114
(Anita) 		1117002000NRG24200620230078129 20/06/2023 BIKHABHAI 1117002WL006452 BIKHABHAI 00165 IBKL0001849 1428 1428 Processed 27/06/2023 2798154371 BHIKHABHAI CHHANBHAI RATHOD IDBI BANK(607095)
20 OLPAD GJ-17-002-004-001/4034514
(Anita) 		1117002000NRG24200620230078151 20/06/2023 SOMABHAI GOMABHAI RATHOD 1117002WL006464 SOMABHAI GOMABHAI RATHOD 00165 IBKL0001849 1428 1428 Processed 27/06/2023 2798154373 SOMABHAI GOMABHAI RATHOD IDBI BANK(607095)
21 OLPAD GJ-17-002-004-001/4034514
(Anita) 		1117002000NRG24200620230078132 20/06/2023 SOMABHAI GOMABHAI RATHOD 1117002WL006454 SOMABHAI GOMABHAI RATHOD 00165 IBKL0001849 1428 1428 Processed 27/06/2023 2798154372 SOMABHAI GOMABHAI RATHOD IDBI BANK(607095)
22 OLPAD GJ-17-002-027-001/1
(Kadarama) 		1117002000NRG24200620230077918 20/06/2023 RAMANBHAI GAMBHIRBHAI RATHOD 1117002WL006421 RAMANBHAI GAMBHIRBHAI RATHOD 00165 IBKL0001849 3332 3332 Processed 27/06/2023 2798154377 RAMANBHAI GAMBHIRBHAI RATHOD IDBI BANK(607095)
23 OLPAD GJ-17-002-027-001/102
(Kadarama) 		1117002000NRG24200620230077940 20/06/2023 KAILASBEN NAGINBHAI RATHOD 1117002WL006433 KAILASBEN NAGINBHAI RATHOD 00165 IBKL0001849 3094 3094 Processed 27/06/2023 2798154353 KAILASBEN NAGINBHAI RATHOD IDBI BANK(607095)
24 OLPAD GJ-17-002-027-001/104
(Kadarama) 		1117002000NRG24200620230077941 20/06/2023 ASHOKKUMAR SUNILBHAI RATHOD 1117002WL006433 ASHOKKUMAR SUNILBHAI RATHOD 00165 IBKL0001849 3094 3094 Processed 27/06/2023 2798154346 ASHOKKUMAR SUNILBHAI RATHOD IDBI BANK(607095)
25 OLPAD GJ-17-002-027-001/11197820
(Kadarama) 		1117002000NRG24200620230078137 20/06/2023 NAYANABEN KAMLESHBHAI RATHOD 1117002WL006458 NAYANABEN KAMLESHBHAI RATHOD 00165 IBKL0001849 2618 2618 Processed 27/06/2023 2798154352 NAYANABEN KAMLESHBHAI RATHOD IDBI BANK(607095)
26 OLPAD GJ-17-002-027-001/11198008
(Kadarama) 		1117002000NRG24200620230077919 20/06/2023 GANESHBHAI BUDHIYABHAI RATHOD 1117002WL006421 GANESHBHAI BUDHIYABHAI RATHOD 00165 IBKL0001849 3332 3332 Processed 27/06/2023 2798154337 GANESHBHAI BUDHIYABHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
27 OLPAD GJ-17-002-027-001/29
(Kadarama) 		1117002000NRG24200620230077923 20/06/2023 KARSANBHAI DURLABHBHAI RATHOD 1117002WL006423 KARSANBHAI DURLABHBHAI RATHOD 00165 IBKL0001849 3332 3332 Processed 27/06/2023 2798154336 KARSHANBHAI RATHOD IDBI BANK(607095)
28 OLPAD GJ-17-002-027-001/4012950
(Kadarama) 		1117002000NRG24200620230077942 20/06/2023 BHARATBHAI MELJIBHAI RATHOD 1117002WL006433 BHARATBHAI MELJIBHAI RATHOD 00165 IBKL0001849 3094 3094 Rejected 27/06/2023 2798154374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 OLPAD GJ-17-002-027-001/4012952
(Kadarama) 		1117002000NRG24200620230078140 20/06/2023 SUKABHAI JAGUBHAI RATHOD 1117002WL006459 SUKABHAI JAGUBHAI RATHOD 00165 IBKL0001849 2618 2618 Processed 27/06/2023 2798154378 SUKABHAI JAGUBHAI RATHOD IDBI BANK(607095)
30 OLPAD GJ-17-002-027-001/4012958
(Kadarama) 		1117002000NRG24200620230078141 20/06/2023 SURESH SUNILBHAI RATHOD 1117002WL006459 SURESH SUNILBHAI RATHOD 00165 IBKL0001849 2618 2618 Processed 27/06/2023 2798154347 SURESH SUNILBHAI RATHOD IDBI BANK(607095)
31 OLPAD GJ-17-002-027-001/4012961
(Kadarama) 		1117002000NRG24200620230078116 20/06/2023 SATISHBHAI PIRUBHAI RATHOD 1117002WL006448 SATISHBHAI PIRUBHAI RATHOD 00165 IBKL0001849 3332 3332 Processed 27/06/2023 2798154332 MR SATISH PIRUBHAI RATHOD STATE BANK OF INDIA(508548)
32 OLPAD GJ-17-002-027-001/4012962
(Kadarama) 		1117002000NRG24200620230077925 20/06/2023 GOMANBHAI ZINABHAI RATHOD 1117002WL006424 GOMANBHAI ZINABHAI RATHOD 00165 IBKL0001849 1428 1428 Processed 27/06/2023 2798154334 GOMANBHAI RATHOD IDBI BANK(607095)
33 OLPAD GJ-17-002-027-001/4012962
(Kadarama) 		1117002000NRG24200620230077921 20/06/2023 GOMANBHAI ZINABHAI RATHOD 1117002WL006422 GOMANBHAI ZINABHAI RATHOD 00165 IBKL0001849 1428 1428 Processed 27/06/2023 2798154333 GOMANBHAI RATHOD IDBI BANK(607095)
34 OLPAD GJ-17-002-027-001/4012976
(Kadarama) 		1117002000NRG24200620230077927 20/06/2023 GOVINDBHAI KHUSHALBHAI RATHOD 1117002WL006425 GOVINDBHAI KHUSHALBHAI RATHOD 00165 IBKL0001849 1428 1428 Processed 27/06/2023 2798154351 GOVINDBHAI KHUSHALBHAI RATHOD IDBI BANK(607095)
35 OLPAD GJ-17-002-027-001/4012976
(Kadarama) 		1117002000NRG24200620230077933 20/06/2023 GOVINDBHAI KHUSHALBHAI RATHOD 1117002WL006428 GOVINDBHAI KHUSHALBHAI RATHOD 00165 IBKL0001849 1428 1428 Processed 27/06/2023 2798154350 GOVINDBHAI KHUSHALBHAI RATHOD IDBI BANK(607095)
36 OLPAD GJ-17-002-027-001/4012981
(Kadarama) 		1117002000NRG24200620230077950 20/06/2023 NAGINBHAI JERAMBHAI RATHOD 1117002WL006437 NAGINBHAI JERAMBHAI RATHOD 00165 IBKL0001849 3332 3332 Processed 27/06/2023 2798154376 NAGINBHAI JERAMBHAI RATHOD IDBI BANK(607095)
37 OLPAD GJ-17-002-027-001/4013038
(Kadarama) 		1117002000NRG24200620230077946 20/06/2023 SUKABHAI JERAMBHAI RATHOD 1117002WL006435 SUKABHAI JERAMBHAI RATHOD 00165 IBKL0001849 3332 3332 Processed 27/06/2023 2798154375 RATHOD SUKABHAI JERAMBHAI BANK OF BARODA(606985)
38 OLPAD GJ-17-002-027-001/4020414
(Kadarama) 		1117002000NRG24200620230077929 20/06/2023 SAVITABEN BUDHIYABHAI RATHOD 1117002WL006426 SAVITABEN BUDHIYABHAI RATHOD 00165 IBKL0001849 1428 1428 Processed 27/06/2023 2798154349 SAVITABEN BUDHIYABHAI RATHOD IDBI BANK(607095)
39 OLPAD GJ-17-002-027-001/4020414
(Kadarama) 		1117002000NRG24200620230078143 20/06/2023 SAVITABEN BUDHIYABHAI RATHOD 1117002WL006460 SAVITABEN BUDHIYABHAI RATHOD 00165 IBKL0001849 1428 1428 Processed 27/06/2023 2798154348 SAVITABEN BUDHIYABHAI RATHOD IDBI BANK(607095)
40 OLPAD GJ-17-002-027-001/93
(Kadarama) 		1117002000NRG24200620230077947 20/06/2023 MANJULABEN CHHANABHAI RATHOD 1117002WL006435 MANJULABEN CHHANABHAI RATHOD 00165 IBKL0001849 3332 3332 Processed 27/06/2023 2798154335 MANJULABEN RATHOD IDBI BANK(607095)
41 OLPAD GJ-17-002-055-001/11
(Mor) 		1117002000NRG24200620230078134 20/06/2023 Harishbhai Gopalbhai Rathod 1117002WL006455 Harishbhai Gopalbhai Rathod 00165 IBKL0001849 3332 3332 Processed 27/06/2023 2798154357 HARISHBHAI GOPALBHAI RATHOD IDBI BANK(607095)
42 OLPAD GJ-17-002-055-001/11194363
(Mor) 		1117002000NRG24200620230077920 20/06/2023 ARVINDBHAI JIVANBHAI RATHOD 1117002WL006421 ARVINDBHAI JIVANBHAI RATHOD 00165 IBKL0001849 3332 3332 Processed 27/06/2023 2798154369 ARVINDBHAI JIVANBHAI RATHOD IDBI BANK(607095)
43 OLPAD GJ-17-002-055-001/11194443
(Mor) 		1117002000NRG24200620230078150 20/06/2023 Arjunbhai Balubhai Rathod 1117002WL006463 Arjunbhai Balubhai Rathod 00165 IBKL0001849 3332 3332 Processed 27/06/2023 2798154359 ARJUNBHAI BALUBHAI RATHOD IDBI BANK(607095)
44 OLPAD GJ-17-002-055-001/178
(Mor) 		1117002000NRG24200620230077922 20/06/2023 Pravinaben Dhansukhbhai Rathod 1117002WL006422 Pravinaben Dhansukhbhai Rathod 00165 IBKL0001849 3332 3332 Processed 27/06/2023 2798154363 PRAVINABEN DHANSUKHBHAI RATHOD IDBI BANK(607095)
45 OLPAD GJ-17-002-055-001/179
(Mor) 		1117002000NRG24200620230077924 20/06/2023 Champaben Dineshbhai Rathod 1117002WL006423 Champaben Dineshbhai Rathod 00165 IBKL0001849 3332 3332 Processed 27/06/2023 2798154361 CHAMPABEN DINESHBHAI RATHOD IDBI BANK(607095)
46 OLPAD GJ-17-002-055-001/180
(Mor) 		1117002000NRG24200620230077928 20/06/2023 Ukiben Somabhai Rathod 1117002WL006425 Ukiben Somabhai Rathod 00165 IBKL0001849 3332 3332 Processed 27/06/2023 2798154345 UKIBEN SOMABHAI RATHOD IDBI BANK(607095)
47 OLPAD GJ-17-002-055-001/181
(Mor) 		1117002000NRG24200620230077930 20/06/2023 Gomanbhai Kalidasbhai Rathod 1117002WL006426 Gomanbhai Kalidasbhai Rathod 00165 IBKL0001849 3332 3332 Processed 27/06/2023 2798154354 GOMANBHAI KALIDASBHAI RATHOD IDBI BANK(607095)
48 OLPAD GJ-17-002-055-001/182
(Mor) 		1117002000NRG24200620230077945 20/06/2023 Saileshbhai Kishorbhai Rathod 1117002WL006434 Saileshbhai Kishorbhai Rathod 00165 IBKL0001849 3332 3332 Processed 27/06/2023 2798154343 RATHOD SAILESHBHAI KISHORBHI BANK OF BARODA(606985)
49 OLPAD GJ-17-002-055-001/184
(Mor) 		1117002000NRG24200620230078115 20/06/2023 Mangalbhai Ramjibhai Rathod 1117002WL006447 Mangalbhai Ramjibhai Rathod 00165 IBKL0001849 3332 3332 Processed 27/06/2023 2798154362 MANGALBHAI RAMJIBHAI RATHOD IDBI BANK(607095)
50 OLPAD GJ-17-002-055-001/185
(Mor) 		1117002000NRG24200620230078130 20/06/2023 Lalabhai Harishbhai Rathod 1117002WL006452 Lalabhai Harishbhai Rathod 00165 IBKL0001849 3332 3332 Processed 27/06/2023 2798154360 LALABHAI HARISHBHAI RATHOD IDBI BANK(607095)
51 OLPAD GJ-17-002-055-001/186
(Mor) 		1117002000NRG24200620230078136 20/06/2023 Sangitaben Munnabhai Rathod 1117002WL006457 Sangitaben Munnabhai Rathod 00165 IBKL0001849 3332 3332 Processed 27/06/2023 2798154358 SANGITABEN MUNNABHAI RATHOD IDBI BANK(607095)
52 OLPAD GJ-17-002-055-001/187
(Mor) 		1117002000NRG24200620230078146 20/06/2023 Naginbhai Ramjibhai Rathod 1117002WL006461 Naginbhai Ramjibhai Rathod 00165 IBKL0001849 3332 3332 Processed 27/06/2023 2798154364 NAGINBHAI RAMJIBHAI RATHOD IDBI BANK(607095)
53 OLPAD GJ-17-002-055-001/20
(Mor) 		1117002000NRG24200620230077932 20/06/2023 Nanubhai DEvjibhai Rathod 1117002WL006427 Nanubhai DEvjibhai Rathod 00165 IBKL0001849 3332 3332 Processed 27/06/2023 2798154344 NANUBHAI DEVJIBHAI RATHOD IDBI BANK(607095)
54 OLPAD GJ-17-002-055-001/4025067
(Mor) 		1117002000NRG24200620230078121 20/06/2023 Maheshbhai Jivanbhai Rathod 1117002WL006450 Maheshbhai Jivanbhai Rathod 00165 IBKL0001849 3332 3332 Processed 27/06/2023 2798154355 MAHESHBHAI JIVANBHAI RATHOD IDBI BANK(607095)
55 OLPAD GJ-17-002-055-001/6
(Mor) 		1117002000NRG24200620230078119 20/06/2023 Jashuben Budhiyabhai Rathod 1117002WL006449 Jashuben Budhiyabhai Rathod 00165 IBKL0001849 3332 3332 Processed 27/06/2023 2798154356 JASHUBEN BUDHIYABHAI RATHOD IDBI BANK(607095)
56 OLPAD GJ-17-002-055-001/9
(Mor) 		1117002000NRG24200620230078144 20/06/2023 Sona Sanjaybhai Rathod 1117002WL006460 Sona Sanjaybhai Rathod 00165 IBKL0001849 3332 3332 Processed 27/06/2023 2798154342 SONA SANJAYBHAI RATHOD IDBI BANK(607095)
57 OLPAD GJ-17-002-093-001/41
(Vadoli) 		1117002000NRG24200620230077951 20/06/2023 SAGARBHAI RAMESHBHAI RATHOD 1117002WL006437 SAGARBHAI RAMESHBHAI RATHOD 00165 IBKL0001849 3332 3332 Processed 27/06/2023 2798154340 SAGARBHAI RAMESHBHAI RATHOD IDBI BANK(607095)
58 OLPAD GJ-17-002-093-001/42
(Vadoli) 		1117002000NRG24200620230077952 20/06/2023 MANGABHAI CHIMANBHAI RATHOD 1117002WL006437 MANGABHAI CHIMANBHAI RATHOD 00165 IBKL0001849 3332 3332 Processed 27/06/2023 2798154341 MANGABHAI CHIMANBHAI RATHOD BANK OF BARODA(606985)
SubTotal 117572 117572
59 OLPAD GJ-17-002-071-001/178
(Sandhiyer) 		1117002000NRG24200620230078495 20/06/2023 GUNVANTBHAI CHHAGANBHAI RATHOD 1117002WL006513 GUNVANTBHAI CHHAGANBHAI RATHOD 00468 UBIN0538523 3332 3332 Processed 27/06/2023 2798154368 GUNVANTBHAI CHHAGANBHAI RATHOD. UNION BANK OF INDIA(508500)
60 OLPAD GJ-17-002-071-001/190
(Sandhiyer) 		1117002000NRG24200620230078509 20/06/2023 KAMUBEN AMRITBHAI GAMIT 1117002WL006515 KAMUBEN AMRITBHAI GAMIT 00468 UBIN0538523 3332 3332 Processed 27/06/2023 2798154365 KAMUBEN AMRIT BHAI GAMIT UNION BANK OF INDIA(508500)
61 OLPAD GJ-17-002-071-001/191
(Sandhiyer) 		1117002000NRG24200620230078496 20/06/2023 LAXMIBEN CHHITUBHAI RATHOD 1117002WL006513 LAXMIBEN CHHITUBHAI RATHOD 00468 UBIN0538523 3332 3332 Processed 27/06/2023 2798154367 CHHITUBHAI RAVJIBHAI RATHOD UNION BANK OF INDIA(508500)
62 OLPAD GJ-17-002-071-001/4030684
(Sandhiyer) 		1117002000NRG24200620230078512 20/06/2023 SANGITABEN CHHITUBHAI RATHOD 1117002WL006516 SANGITABEN CHHITUBHAI RATHOD 00468 UBIN0538523 3332 3332 Processed 27/06/2023 2798154366 SANGITABEN CHHITUBHAI RATHOD UNION BANK OF INDIA(508500)
SubTotal 13328 13328
Total 176596 176596

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OLPAD GJ1117002_200623APB_FTO_68183 Bank of Baroda BARB0BHAGVA MOR BHAGWA, DIST. SURAT, GUJARAT 36176
2 OLPAD GJ1117002_200623APB_FTO_68183 Bank of Baroda BARB0KIMXXX KIM BR, SURAT,GUJARAT 2856
3 OLPAD GJ1117002_200623APB_FTO_68183 Bank of Baroda BARB0OLPADX OLPAD,DIST SURAT 3332
4 OLPAD GJ1117002_200623APB_FTO_68183 Distt.Central Coop.Bank SDCB0000005 OLPAD 3332
5 OLPAD GJ1117002_200623APB_FTO_68183 IDBI Bank IBKL0001849 SAYAN 117572
6 OLPAD GJ1117002_200623APB_FTO_68183 Union Bank of India UBIN0538523 SANDHIER 13328

Download In Excel