Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:31:07 AM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104010_250523FTO_40221
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 GADHADA GJ-04-010-026-001/127257-A
() 		1104010000NRG24250520230023325 25/05/2023 Solanki Hareshbhai Rameshbhai 1104010WL000961 Solanki Hareshbhai Rameshbhai 00032 UTIB0001199 3328 3328 Processed 30/05/2023 1942618533 Solanki Hareshbhai Rameshbhai ()
SubTotal 3328 3328
2 GADHADA GJ-04-010-026-001/132
() 		1104010000NRG24250520230023438 25/05/2023 sureshbha nanjibhi 1104010WL000961 sureshbha nanjibhi 00032 UTIB0002277 3328 3328 Processed 30/05/2023 1942618534 sureshbha nanjibhi ()
3 GADHADA GJ-04-010-026-001/132
() 		1104010000NRG24250520230023440 25/05/2023 sureshbha nanjibhi 1104010WL000961 sureshbha nanjibhi 00032 UTIB0002277 3584 3584 Processed 30/05/2023 1942618535 sureshbha nanjibhi ()
4 GADHADA GJ-04-010-026-001/132
() 		1104010000NRG24250520230023442 25/05/2023 sureshbha nanjibhi 1104010WL000961 sureshbha nanjibhi 00032 UTIB0002277 3584 3584 Processed 30/05/2023 1942618536 sureshbha nanjibhi ()
SubTotal 10496 10496
5 GADHADA GJ-04-010-026-001/15556
() 		1104010000NRG24250520230023515 25/05/2023 MAKWANA DIPAKBHAI DHUDABHAI 1104010WL000961 MAKWANA DIPAKBHAI DHUDABHAI 00045 BARB0BABRAX 3072 3072 Processed 30/05/2023 1942618537 MAKWANA DIPAKBHAI DHUDABHAI ()
SubTotal 3072 3072
6 GADHADA GJ-04-010-026-001/114417
() 		1104010000NRG24250520230023203 25/05/2023 pareshbhai kuvarjibhai 1104010WL000961 pareshbhai kuvarjibhai 00045 BARB0BOTADX 3584 3584 Processed 30/05/2023 1942618538 pareshbhai kuvarjibhai ()
SubTotal 3584 3584
7 GADHADA GJ-04-010-026-001/127238
() 		1104010000NRG24250520230023295 25/05/2023 Raghvani Kinjal Vallbhbhai 1104010WL000961 Raghvani Kinjal Vallbhbhai 00045 BARB0DBBOTA 3584 3584 Processed 30/05/2023 1942618539 Raghvani Kinjal Vallbhbhai ()
8 GADHADA GJ-04-010-026-001/127260-A
() 		1104010000NRG24250520230023334 25/05/2023 Gopalbhai Vashrambhai 1104010WL000961 Gopalbhai Vashrambhai 00045 BARB0DBBOTA 2304 2304 Processed 30/05/2023 1942618540 Gopalbhai Vashrambhai ()
SubTotal 5888 5888
9 GADHADA GJ-04-010-026-001/127238
() 		1104010000NRG24250520230023294 25/05/2023 Raghvani Vallabhbhai bhupatbhai 1104010WL000961 Raghvani Vallabhbhai bhupatbhai 00045 BARB0DBGADA 3328 3328 Processed 30/05/2023 1942618541 Raghvani Vallabhbhai bhupatbhai ()
10 GADHADA GJ-04-010-026-001/15593
() 		1104010000NRG24250520230023547 25/05/2023 SHITALBEN GOVINDBHAI 1104010WL000961 SHITALBEN GOVINDBHAI 00045 BARB0DBGADA 3072 3072 Processed 30/05/2023 1942618542 SHITALBEN GOVINDBHAI ()
11 GADHADA GJ-04-010-026-001/68044
() 		1104010000NRG24250520230023851 25/05/2023 DIPAK 1104010WL000961 DIPAK 00045 BARB0DBGADA 3072 3072 Processed 30/05/2023 1942618544 DIPAK ()
12 GADHADA GJ-04-010-026-001/68044
() 		1104010000NRG24250520230023852 25/05/2023 DIPAK 1104010WL000961 DIPAK 00045 BARB0DBGADA 3072 3072 Processed 30/05/2023 1942618545 DIPAK ()
13 GADHADA GJ-04-010-026-001/68050
() 		1104010000NRG24250520230023861 25/05/2023 Pravinbhai n Makwana 1104010WL000961 Pravinbhai n Makwana 00045 BARB0DBGADA 3328 3328 Processed 30/05/2023 1942618550 Pravinbhai n Makwana ()
14 GADHADA GJ-04-010-026-001/83454
() 		1104010000NRG24250520230023877 25/05/2023 MANISHABEN 1104010WL000961 MANISHABEN 00045 BARB0DBGADA 3328 3328 Processed 30/05/2023 1942618554 MANISHABEN ()
15 GADHADA GJ-04-010-026-001/83459
() 		1104010000NRG24250520230023899 25/05/2023 Nanrambhai Prabhudas 1104010WL000961 Nanrambhai Prabhudas 00045 BARB0DBGADA 2816 2816 Processed 30/05/2023 1942618543 Nanrambhai Prabhudas ()
SubTotal 22016 22016
16 GADHADA GJ-04-010-026-001/39802
() 		1104010000NRG24250520230023615 25/05/2023 vipulbhai valabhai 1104010WL000961 vipulbhai valabhai 00045 BARB0DBUGAM 3584 3584 Processed 30/05/2023 1942618555 vipulbhai valabhai ()
SubTotal 3584 3584
17 GADHADA GJ-04-010-026-001/68045
() 		1104010000NRG24250520230023855 25/05/2023 Janiben s makwana 1104010WL000961 Janiben s makwana 00045 BARB0VJBOTA 3072 3072 Processed 30/05/2023 1942618549 Janiben s makwana ()
SubTotal 3072 3072
18 GADHADA GJ-04-010-026-001/132602
() 		1104010000NRG24250520230023448 25/05/2023 RAHUL CHATURBHAI MITHAR 1104010WL000961 RAHUL CHATURBHAI MITHAR 00048 BKID0002090 3072 3072 Processed 30/05/2023 1942618556 RAHUL CHATURBHAI MITHAR ()
SubTotal 3072 3072
19 GADHADA GJ-04-010-026-001/11181
() 		1104010000NRG24250520230023173 25/05/2023 Laxmiben hindubhai 1104010WL000961 Laxmiben hindubhai 00089 CBIN0281343 3584 3584 Processed 30/05/2023 1942618559 Laxmiben hindubhai ()
20 GADHADA GJ-04-010-026-001/127247
() 		1104010000NRG24250520230023306 25/05/2023 Raghvani Devraj Dharmsinh 1104010WL000961 Raghvani Devraj Dharmsinh 00089 CBIN0281343 3328 3328 Processed 30/05/2023 1942618557 Raghvani Devraj Dharmsinh ()
21 GADHADA GJ-04-010-026-001/39811
() 		1104010000NRG24250520230023625 25/05/2023 SHOBHABEN NANDLALBHAI 1104010WL000961 SHOBHABEN NANDLALBHAI 00089 CBIN0281343 3584 3584 Processed 30/05/2023 1942618552 SHOBHABEN NANDLALBHAI ()
22 GADHADA GJ-04-010-026-001/39811
() 		1104010000NRG24250520230023626 25/05/2023 SHOBHABEN NANDLALBHAI 1104010WL000961 SHOBHABEN NANDLALBHAI 00089 CBIN0281343 3584 3584 Processed 30/05/2023 1942618553 SHOBHABEN NANDLALBHAI ()
23 GADHADA GJ-04-010-026-001/39811
() 		1104010000NRG24250520230023629 25/05/2023 Tushar 1104010WL000961 Tushar 00089 CBIN0281343 3584 3584 Processed 30/05/2023 1942618558 Tushar ()
24 GADHADA GJ-04-010-026-001/39851
() 		1104010000NRG24250520230023684 25/05/2023 Kalpeshbhai ishvarbhai 1104010WL000961 Kalpeshbhai ishvarbhai 00089 CBIN0281343 3584 3584 Processed 30/05/2023 1942618546 Kalpeshbhai ishvarbhai ()
SubTotal 21248 21248
25 GADHADA GJ-04-010-026-001/114446
() 		1104010000NRG24250520230023223 25/05/2023 hareshbhai dhirubhai 1104010WL000961 hareshbhai dhirubhai 00152 HDFC0000948 3584 3584 Processed 30/05/2023 1942618560 hareshbhai dhirubhai ()
26 GADHADA GJ-04-010-026-001/114446
() 		1104010000NRG24250520230023224 25/05/2023 hareshbhai dhirubhai 1104010WL000961 hareshbhai dhirubhai 00152 HDFC0000948 3584 3584 Processed 30/05/2023 1942618561 hareshbhai dhirubhai ()
27 GADHADA GJ-04-010-026-001/39838
() 		1104010000NRG24250520230023671 25/05/2023 SONABEN JAYESHBHAI 1104010WL000961 SONABEN JAYESHBHAI 00152 HDFC0000948 3584 3584 Processed 30/05/2023 1942618551 SONABEN JAYESHBHAI ()
SubTotal 10752 10752
28 GADHADA GJ-04-010-026-001/131
() 		1104010000NRG24250520230023435 25/05/2023 Dhirubhai kanubhai 1104010WL000961 Dhirubhai kanubhai 00168 ICIC0003078 3584 3584 Processed 30/05/2023 1942618562 Dhirubhai kanubhai ()
29 GADHADA GJ-04-010-026-001/131
() 		1104010000NRG24250520230023437 25/05/2023 Dhirubhai kanubhai 1104010WL000961 Dhirubhai kanubhai 00168 ICIC0003078 3584 3584 Processed 30/05/2023 1942618410 Dhirubhai kanubhai ()
SubTotal 7168 7168
30 GADHADA GJ-04-010-026-001/114410
() 		1104010000NRG24250520230023181 25/05/2023 nagajibhai bijalbhai 1104010WL000961 nagajibhai bijalbhai 00390 SBIN0RRSRGB 3584 3584 Processed 30/05/2023 1942618524 nagajibhai bijalbhai ()
31 GADHADA GJ-04-010-026-001/114435
() 		1104010000NRG24250520230023214 25/05/2023 SANGITABEN SURESHBHAI 1104010WL000961 SANGITABEN SURESHBHAI 00390 SBIN0RRSRGB 3584 3584 Processed 30/05/2023 1942618465 SANGITABEN SURESHBHAI ()
32 GADHADA GJ-04-010-026-001/127222
() 		1104010000NRG24250520230023273 25/05/2023 SANJAYBHAI 1104010WL000961 SANJAYBHAI 00390 SBIN0RRSRGB 3584 3584 Processed 30/05/2023 1942618517 SANJAYBHAI ()
33 GADHADA GJ-04-010-026-001/127222
() 		1104010000NRG24250520230023274 25/05/2023 SANJAYBHAI 1104010WL000961 SANJAYBHAI 00390 SBIN0RRSRGB 3584 3584 Processed 30/05/2023 1942618463 SANJAYBHAI ()
34 GADHADA GJ-04-010-026-001/127223
() 		1104010000NRG24250520230023277 25/05/2023 Solanki Artik Pravinbhai 1104010WL000961 Solanki Artik Pravinbhai 00390 SBIN0RRSRGB 3584 3584 Processed 30/05/2023 1942618509 Solanki Artik Pravinbhai ()
35 GADHADA GJ-04-010-026-001/127251
() 		1104010000NRG24250520230023312 25/05/2023 Bavaliya Rajeshbhai Laljibhai 1104010WL000961 Bavaliya Rajeshbhai Laljibhai 00390 SBIN0RRSRGB 3328 3328 Processed 30/05/2023 1942618476 Bavaliya Rajeshbhai Laljibhai ()
36 GADHADA GJ-04-010-026-001/127280
() 		1104010000NRG24250520230023381 25/05/2023 RAMESHBHAI MASHARUBHAI 1104010WL000961 RAMESHBHAI MASHARUBHAI 00390 SBIN0RRSRGB 3328 3328 Processed 30/05/2023 1942618466 RAMESHBHAI MASHARUBHAI ()
37 GADHADA GJ-04-010-026-001/127290
() 		1104010000NRG24250520230023403 25/05/2023 Sonalben Vipulbhai 1104010WL000961 Sonalben Vipulbhai 00390 SBIN0RRSRGB 3072 3072 Processed 30/05/2023 1942618528 Sonalben Vipulbhai ()
38 GADHADA GJ-04-010-026-001/127296
() 		1104010000NRG24250520230023411 25/05/2023 Mukeshbhai Rameshbhai 1104010WL000961 Mukeshbhai Rameshbhai 00390 SBIN0RRSRGB 2816 2816 Processed 30/05/2023 1942618508 Mukeshbhai Rameshbhai ()
39 GADHADA GJ-04-010-026-001/129225
() 		1104010000NRG24250520230023429 25/05/2023 Solanki Dharmeshbhai Rameshbhai 1104010WL000961 Solanki Dharmeshbhai Rameshbhai 00390 SBIN0RRSRGB 3584 3584 Processed 30/05/2023 1942618512 Solanki Dharmeshbhai Rameshbhai ()
40 GADHADA GJ-04-010-026-001/132607-A
() 		1104010000NRG24250520230023455 25/05/2023 SONAL KISHORBHAI 1104010WL000961 SONAL KISHORBHAI 00390 SBIN0RRSRGB 3584 3584 Processed 30/05/2023 1942618521 SONAL KISHORBHAI ()
41 GADHADA GJ-04-010-026-001/132608
() 		1104010000NRG24250520230023460 25/05/2023 Solanki Vijuben Dhirubhai 1104010WL000961 Solanki Vijuben Dhirubhai 00390 SBIN0RRSRGB 3072 3072 Processed 30/05/2023 1942618462 Solanki Vijuben Dhirubhai ()
42 GADHADA GJ-04-010-026-001/132610
() 		1104010000NRG24250520230023466 25/05/2023 SATHALIYA LAKHUBHAI BACHUBHAI 1104010WL000961 SATHALIYA LAKHUBHAI BACHUBHAI 00390 SBIN0RRSRGB 3584 3584 Processed 30/05/2023 1942618530 SATHALIYA LAKHUBHAI BACHUBHAI ()
43 GADHADA GJ-04-010-026-001/132624
() 		1104010000NRG24250520230023483 25/05/2023 Solanki Raji Ramesh 1104010WL000961 Solanki Raji Ramesh 00390 SBIN0RRSRGB 3584 3584 Processed 30/05/2023 1942618474 Solanki Raji Ramesh ()
44 GADHADA GJ-04-010-026-001/15588
() 		1104010000NRG24250520230023541 25/05/2023 SAILESHBHAI JIVANNBHAI 1104010WL000961 SAILESHBHAI JIVANNBHAI 00390 SBIN0RRSRGB 3072 3072 Processed 30/05/2023 1942618456 SAILESHBHAI JIVANNBHAI ()
45 GADHADA GJ-04-010-026-001/15596
() 		1104010000NRG24250520230023552 25/05/2023 BHARATBHAI NARASINHBHAI 1104010WL000961 BHARATBHAI NARASINHBHAI 00390 SBIN0RRSRGB 3072 3072 Processed 30/05/2023 1942618454 BHARATBHAI NARASINHBHAI ()
46 GADHADA GJ-04-010-026-001/22376
() 		1104010000NRG24250520230023560 25/05/2023 JADAV PRAVINBHAI VELAJIBHAI 1104010WL000961 JADAV PRAVINBHAI VELAJIBHAI 00390 SBIN0RRSRGB 3584 3584 Processed 30/05/2023 1942618502 JADAV PRAVINBHAI VELAJIBHAI ()
47 GADHADA GJ-04-010-026-001/22376
() 		1104010000NRG24250520230023561 25/05/2023 JADAV PRAVINBHAI VELAJIBHAI 1104010WL000961 JADAV PRAVINBHAI VELAJIBHAI 00390 SBIN0RRSRGB 3584 3584 Processed 30/05/2023 1942618503 JADAV PRAVINBHAI VELAJIBHAI ()
48 GADHADA GJ-04-010-026-001/39816
() 		1104010000NRG24250520230023639 25/05/2023 JYOTIBEN RAKESHBHAI 1104010WL000961 JYOTIBEN RAKESHBHAI 00390 SBIN0RRSRGB 3328 3328 Processed 30/05/2023 1942618455 JYOTIBEN RAKESHBHAI ()
49 GADHADA GJ-04-010-026-001/39837
() 		1104010000NRG24250520230023667 25/05/2023 SURESHBHAI JIVRAJBHAI 1104010WL000961 SURESHBHAI JIVRAJBHAI 00390 SBIN0RRSRGB 3328 3328 Processed 30/05/2023 1942618457 SURESHBHAI JIVRAJBHAI ()
50 GADHADA GJ-04-010-026-001/39842
() 		1104010000NRG24250520230023677 25/05/2023 DHUDABHAI JIVANBHAI 1104010WL000961 DHUDABHAI JIVANBHAI 00390 SBIN0RRSRGB 3328 3328 Processed 30/05/2023 1942618460 DHUDABHAI JIVANBHAI ()
51 GADHADA GJ-04-010-026-001/39842
() 		1104010000NRG24250520230023676 25/05/2023 DHUDABHAI JIVANBHAI BAVALIYA 1104010WL000961 DHUDABHAI JIVANBHAI BAVALIYA 00390 SBIN0RRSRGB 3328 3328 Processed 30/05/2023 1942618459 DHUDABHAI JIVANBHAI BAVALIYA ()
52 GADHADA GJ-04-010-026-001/39851
() 		1104010000NRG24250520230023685 25/05/2023 Bhavikaben kalpeshbhai 1104010WL000961 Bhavikaben kalpeshbhai 00390 SBIN0RRSRGB 3584 3584 Processed 30/05/2023 1942618461 Bhavikaben kalpeshbhai ()
53 GADHADA GJ-04-010-026-001/39858
() 		1104010000NRG24250520230023692 25/05/2023 SHANTIBHAI TRIKAMBHAI 1104010WL000961 SHANTIBHAI TRIKAMBHAI 00390 SBIN0RRSRGB 3072 3072 Processed 30/05/2023 1942618501 SHANTIBHAI TRIKAMBHAI ()
54 GADHADA GJ-04-010-026-001/39867
() 		1104010000NRG24250520230023702 25/05/2023 Gitaben Ashokbhai 1104010WL000961 Gitaben Ashokbhai 00390 SBIN0RRSRGB 2816 2816 Processed 30/05/2023 1942618520 Gitaben Ashokbhai ()
55 GADHADA GJ-04-010-026-001/39878
() 		1104010000NRG24250520230023708 25/05/2023 AMARSHIBHAI 1104010WL000961 AMARSHIBHAI 00390 SBIN0RRSRGB 2816 2816 Processed 30/05/2023 1942618516 AMARSHIBHAI ()
56 GADHADA GJ-04-010-026-001/39878
() 		1104010000NRG24250520230023711 25/05/2023 AMARSHIBHAI 1104010WL000961 AMARSHIBHAI 00390 SBIN0RRSRGB 2560 2560 Processed 30/05/2023 1942618515 AMARSHIBHAI ()
57 GADHADA GJ-04-010-026-001/39891
() 		1104010000NRG24250520230023722 25/05/2023 REKHABEN NARESHBHAI 1104010WL000961 REKHABEN NARESHBHAI 00390 SBIN0RRSRGB 2560 2560 Processed 30/05/2023 1942618458 REKHABEN NARESHBHAI ()
58 GADHADA GJ-04-010-026-001/46980
() 		1104010000NRG24250520230023743 25/05/2023 Raghavani Dharmeshbhai Rajubhai 1104010WL000961 Raghavani Dharmeshbhai Rajubhai 00390 SBIN0RRSRGB 2560 2560 Processed 30/05/2023 1942618510 Raghavani Dharmeshbhai Rajubhai ()
59 GADHADA GJ-04-010-026-001/46980
() 		1104010000NRG24250520230023744 25/05/2023 Raghavani Dharmeshbhai Rajubhai 1104010WL000961 Raghavani Dharmeshbhai Rajubhai 00390 SBIN0RRSRGB 2816 2816 Processed 30/05/2023 1942618511 Raghavani Dharmeshbhai Rajubhai ()
60 GADHADA GJ-04-010-026-001/53
() 		1104010000NRG24250520230023751 25/05/2023 Jadav Vinodbhai Gobarbhai 1104010WL000961 Jadav Vinodbhai Gobarbhai 00390 SBIN0RRSRGB 3072 3072 Processed 30/05/2023 1942618447 Jadav Vinodbhai Gobarbhai ()
61 GADHADA GJ-04-010-026-001/66
() 		1104010000NRG24250520230023759 25/05/2023 BHUPATBHAI 1104010WL000961 BHUPATBHAI 00390 SBIN0RRSRGB 3328 3328 Processed 30/05/2023 1942618464 BHUPATBHAI ()
62 GADHADA GJ-04-010-026-001/66
() 		1104010000NRG24250520230023755 25/05/2023 Sathaliya Bhupatbhai Manshukhbhai 1104010WL000961 Sathaliya Bhupatbhai Manshukhbhai 00390 SBIN0RRSRGB 3072 3072 Processed 30/05/2023 1942618448 Sathaliya Bhupatbhai Manshukhbhai ()
63 GADHADA GJ-04-010-026-001/68003-A
() 		1104010000NRG24250520230023768 25/05/2023 ARJANBHAI 1104010WL000961 ARJANBHAI 00390 SBIN0RRSRGB 3328 3328 Processed 30/05/2023 1942618470 ARJANBHAI ()
64 GADHADA GJ-04-010-026-001/68008
() 		1104010000NRG24250520230023783 25/05/2023 Pratapbhai Shantibhai 1104010WL000961 Pratapbhai Shantibhai 00390 SBIN0RRSRGB 2304 2304 Processed 30/05/2023 1942618504 Pratapbhai Shantibhai ()
65 GADHADA GJ-04-010-026-001/68008
() 		1104010000NRG24250520230023781 25/05/2023 SHARDABEN S 1104010WL000961 SHARDABEN S 00390 SBIN0RRSRGB 2560 2560 Processed 30/05/2023 1942618505 SHARDABEN S ()
66 GADHADA GJ-04-010-026-001/68011
() 		1104010000NRG24250520230023791 25/05/2023 Kishorbhai Popatbhai 1104010WL000961 Kishorbhai Popatbhai 00390 SBIN0RRSRGB 2560 2560 Processed 30/05/2023 1942618449 Kishorbhai Popatbhai ()
67 GADHADA GJ-04-010-026-001/68014-A
() 		1104010000NRG24250520230023800 25/05/2023 SANTHALIYA KARSHANBHAI JAKSHIBHAI 1104010WL000961 SANTHALIYA KARSHANBHAI JAKSHIBHAI 00390 SBIN0RRSRGB 3072 3072 Processed 30/05/2023 1942618513 SANTHALIYA KARSHANBHAI JAKSHIBHAI ()
68 GADHADA GJ-04-010-026-001/68014-A
() 		1104010000NRG24250520230023801 25/05/2023 SANTHALIYA KARSHANBHAI JAKSHIBHAI 1104010WL000961 SANTHALIYA KARSHANBHAI JAKSHIBHAI 00390 SBIN0RRSRGB 3072 3072 Processed 30/05/2023 1942618514 SANTHALIYA KARSHANBHAI JAKSHIBHAI ()
69 GADHADA GJ-04-010-026-001/68020
() 		1104010000NRG24250520230023806 25/05/2023 devrajbhai t sathaliya 1104010WL000961 devrajbhai t sathaliya 00390 SBIN0RRSRGB 3328 3328 Rejected 30/05/2023 1942618531 No Such Account
70 GADHADA GJ-04-010-026-001/68020
() 		1104010000NRG24250520230023808 25/05/2023 devrajbhai t sathaliya 1104010WL000961 devrajbhai t sathaliya 00390 SBIN0RRSRGB 3072 3072 Rejected 30/05/2023 1942618532 No Such Account
71 GADHADA GJ-04-010-026-001/68045
() 		1104010000NRG24250520230023853 25/05/2023 Janiben s makwana 1104010WL000961 Janiben s makwana 00390 SBIN0RRSRGB 3072 3072 Processed 30/05/2023 1942618473 Janiben s makwana ()
72 GADHADA GJ-04-010-026-001/83455-A
() 		1104010000NRG24250520230023882 25/05/2023 DINESHBHAI 1104010WL000961 DINESHBHAI 00390 SBIN0RRSRGB 3072 3072 Processed 30/05/2023 1942618525 DINESHBHAI ()
73 GADHADA GJ-04-010-026-001/83455-A
() 		1104010000NRG24250520230023883 25/05/2023 DINESHBHAI 1104010WL000961 DINESHBHAI 00390 SBIN0RRSRGB 3072 3072 Processed 30/05/2023 1942618526 DINESHBHAI ()
74 GADHADA GJ-04-010-026-001/83455-A
() 		1104010000NRG24250520230023885 25/05/2023 DINESHBHAI 1104010WL000961 DINESHBHAI 00390 SBIN0RRSRGB 3072 3072 Rejected 30/05/2023 1942618527 No Such Account
75 GADHADA GJ-04-010-026-001/83457
() 		1104010000NRG24250520230023891 25/05/2023 Hareshbhai Vallbhabhai 1104010WL000961 Hareshbhai Vallbhabhai 00390 SBIN0RRSRGB 2048 2048 Processed 30/05/2023 1942618477 Hareshbhai Vallbhabhai ()
76 GADHADA GJ-04-010-026-001/83458
() 		1104010000NRG24250520230023894 25/05/2023 dilipbhai d makwana 1104010WL000961 dilipbhai d makwana 00390 SBIN0RRSRGB 2560 2560 Processed 30/05/2023 1942618469 dilipbhai d makwana ()
77 GADHADA GJ-04-010-026-001/83485
() 		1104010000NRG24250520230023908 25/05/2023 Varshaben 1104010WL000961 Varshaben 00390 SBIN0RRSRGB 2560 2560 Processed 30/05/2023 1942618523 Varshaben ()
78 GADHADA GJ-04-010-026-001/83485
() 		1104010000NRG24250520230023912 25/05/2023 Varshaben 1104010WL000961 Varshaben 00390 SBIN0RRSRGB 2560 2560 Processed 30/05/2023 1942618522 Varshaben ()
79 GADHADA GJ-04-010-026-001/83485
() 		1104010000NRG24250520230023909 25/05/2023 Varshaben Ashokbhai 1104010WL000961 Varshaben Ashokbhai 00390 SBIN0RRSRGB 2560 2560 Processed 30/05/2023 1942618519 Varshaben Ashokbhai ()
80 GADHADA GJ-04-010-026-001/83490
() 		1104010000NRG24250520230023927 25/05/2023 JADAV ILABEN BHAVESHBHAI 1104010WL000961 JADAV ILABEN BHAVESHBHAI 00390 SBIN0RRSRGB 3328 3328 Processed 30/05/2023 1942618529 JADAV ILABEN BHAVESHBHAI ()
81 GADHADA GJ-04-010-026-001/92
() 		1104010000NRG24250520230023957 25/05/2023 Jadav Elaben Sanjaybhai 1104010WL000961 Jadav Elaben Sanjaybhai 00390 SBIN0RRSRGB 2560 2560 Processed 30/05/2023 1942618518 Jadav Elaben Sanjaybhai ()
SubTotal 160512 160512
82 GADHADA GJ-04-010-026-001/127290
() 		1104010000NRG24250520230023398 25/05/2023 Chandubhai Popatbhai 1104010WL000961 Chandubhai Popatbhai 00415 SBIN0005946 3072 3072 Processed 30/05/2023 1942618420 MR CHANDUBHAI POPATBHAI RAGHAVANI ()
83 GADHADA GJ-04-010-026-001/127290
() 		1104010000NRG24250520230023402 25/05/2023 Vipulbhai Chandubhai 1104010WL000961 Vipulbhai Chandubhai 00415 SBIN0005946 2816 2816 Processed 30/05/2023 1942618421 MR RAGHVANI VIPULBHAI CHANDUBHAI ()
84 GADHADA GJ-04-010-026-001/137
() 		1104010000NRG24250520230023507 25/05/2023 jayeshbhai hareshbhai 1104010WL000961 jayeshbhai hareshbhai 00415 SBIN0005946 3584 3584 Processed 30/05/2023 1942618480 MRS CHATURABEN AMARSHUBHAI RAGHVANI ()
85 GADHADA GJ-04-010-026-001/15572
() 		1104010000NRG24250520230023517 25/05/2023 SANGITABEN MUNNABHAI 1104010WL000961 SANGITABEN MUNNABHAI 00415 SBIN0005946 3328 3328 Processed 30/05/2023 1942618450 MRS SANGITABEN MUNABHAI SOLANKI ()
86 GADHADA GJ-04-010-026-001/15588
() 		1104010000NRG24250520230023538 25/05/2023 JIVANNBHAI MAGHAJIBHAI 1104010WL000961 JIVANNBHAI MAGHAJIBHAI 00415 SBIN0005946 3328 3328 Processed 30/05/2023 1942618418 MR JIVANBHAI MEGHJIBHAI RAGHAVANI ()
87 GADHADA GJ-04-010-026-001/15588
() 		1104010000NRG24250520230023540 25/05/2023 MAHESHBHAI JIVANNBHAI 1104010WL000961 MAHESHBHAI JIVANNBHAI 00415 SBIN0005946 3072 3072 Processed 30/05/2023 1942618451 MR MAHESHBHAI JIVANBHAI RAGHVANI ()
88 GADHADA GJ-04-010-026-001/39818
() 		1104010000NRG24250520230023644 25/05/2023 Mukeshbhai gordhanbhai 1104010WL000961 Mukeshbhai gordhanbhai 00415 SBIN0005946 3072 3072 Processed 30/05/2023 1942618479 MR MUKESHBHAI GORDHANBHAI BAVALIYA ()
89 GADHADA GJ-04-010-026-001/39836-A
() 		1104010000NRG24250520230023665 25/05/2023 BAVALIYA KISHANBHAI JAGDISHBHAI 1104010WL000961 BAVALIYA KISHANBHAI JAGDISHBHAI 00415 SBIN0005946 2816 2816 Processed 30/05/2023 1942618481 MS SHILPABEN JAGDISHBHAI BAVALIYA ()
90 GADHADA GJ-04-010-026-001/39845
() 		1104010000NRG24250520230023681 25/05/2023 BHARTIBEN MANHARBHAI 1104010WL000961 BHARTIBEN MANHARBHAI 00415 SBIN0005946 2560 2560 Processed 30/05/2023 1942618417 MS BHARTIBEN MANHARBHAI MAKWANA ()
91 GADHADA GJ-04-010-026-001/39845
() 		1104010000NRG24250520230023680 25/05/2023 NIRATBEN RAMJIBHAI 1104010WL000961 NIRATBEN RAMJIBHAI 00415 SBIN0005946 2304 2304 Processed 30/05/2023 1942618419 MR RAGHAVANI RAMJIBHAI BACHUBHAI ()
92 GADHADA GJ-04-010-026-001/72
() 		1104010000NRG24250520230023865 25/05/2023 Makvana Sonalben Chaturbhai 1104010WL000961 Makvana Sonalben Chaturbhai 00415 SBIN0005946 3328 3328 Processed 30/05/2023 1942618446 MISS MITHAR SONALBEN CHATURBHAI ()
93 GADHADA GJ-04-010-026-001/83497
() 		1104010000NRG24250520230023947 25/05/2023 Prakashbhai Tribhuvanbhai 1104010WL000961 Prakashbhai Tribhuvanbhai 00415 SBIN0005946 2560 2560 Processed 30/05/2023 1942618478 MR PRAKASHBHAI TRIBHOVANBHAI BAVALIYA ()
SubTotal 35840 35840
94 GADHADA GJ-04-010-026-001/15584-A
() 		1104010000NRG24250520230023529 25/05/2023 SOLANKI ASHOKBHAI BABUBHAI 1104010WL000961 SOLANKI ASHOKBHAI BABUBHAI 00415 SBIN0060011 3328 3328 Processed 30/05/2023 1942618483 MR KALIYA SATISHBHAI ASHOKBHAI ()
95 GADHADA GJ-04-010-026-001/15584-A
() 		1104010000NRG24250520230023530 25/05/2023 SOLANKI ASHOKBHAI BABUBHAI 1104010WL000961 SOLANKI ASHOKBHAI BABUBHAI 00415 SBIN0060011 3328 3328 Processed 30/05/2023 1942618484 MR KALIYA SATISHBHAI ASHOKBHAI ()
96 GADHADA GJ-04-010-026-001/37555
() 		1104010000NRG24250520230023594 25/05/2023 MADHUBEN NAVINCHANDRA 1104010WL000961 MADHUBEN NAVINCHANDRA 00415 SBIN0060011 3328 3328 Processed 30/05/2023 1942618482 MR GADHADARA NAVINCHANDRA MANJIBHAI ()
97 GADHADA GJ-04-010-026-001/83484
() 		1104010000NRG24250520230023907 25/05/2023 Jamod Ilaben Nileshbhai 1104010WL000961 Jamod Ilaben Nileshbhai 00415 SBIN0060011 3328 3328 Processed 30/05/2023 1942618485 MR JAMOD NILESHAMARATBHAI ()
SubTotal 13312 13312
98 GADHADA GJ-04-010-026-001/37577
() 		1104010000NRG24250520230023609 25/05/2023 Yogeshbhai shantibhai 1104010WL000961 Yogeshbhai shantibhai 00415 SBIN0060019 3328 3328 Processed 30/05/2023 1942618452 MR YOGESHBHAI SHANTIBHAI RAGHVANI ()
99 GADHADA GJ-04-010-026-001/39883
() 		1104010000NRG24250520230023717 25/05/2023 Bharatbhai jivrajbhai 1104010WL000961 Bharatbhai jivrajbhai 00415 SBIN0060019 3072 3072 Processed 30/05/2023 1942618453 MR BHARATBHAI JIVRAJBHAI RAGHVANI ()
SubTotal 6400 6400
100 GADHADA GJ-04-010-026-001/134
() 		1104010000NRG24250520230023499 25/05/2023 ramjibhai dhirubhai 1104010WL000961 ramjibhai dhirubhai 00415 SBIN0060036 3328 3328 Processed 30/05/2023 1942618486 MR MAKWANA VISHALKUMAR MANSURBHAI ()
101 GADHADA GJ-04-010-026-001/134
() 		1104010000NRG24250520230023500 25/05/2023 ramjibhai dhirubhai 1104010WL000961 ramjibhai dhirubhai 00415 SBIN0060036 3328 3328 Processed 30/05/2023 1942618487 MR MAKWANA VISHALKUMAR MANSURBHAI ()
102 GADHADA GJ-04-010-026-001/134
() 		1104010000NRG24250520230023501 25/05/2023 ramjibhai dhirubhai 1104010WL000961 ramjibhai dhirubhai 00415 SBIN0060036 3328 3328 Processed 30/05/2023 1942618488 MR MAKWANA VISHALKUMAR MANSURBHAI ()
103 GADHADA GJ-04-010-026-001/15555
() 		1104010000NRG24250520230023512 25/05/2023 MAKWANA JETHURBHAI DHUDABHAI 1104010WL000961 MAKWANA JETHURBHAI DHUDABHAI 00415 SBIN0060036 3072 3072 Processed 30/05/2023 1942618489 MR JAYDIP GORDHANBHAI TALSANIYA ()
SubTotal 13056 13056
104 GADHADA GJ-04-010-026-001/127211
() 		1104010000NRG24250520230023251 25/05/2023 Sanjaybhai Ashokbhai 1104010WL000961 Sanjaybhai Ashokbhai 00415 SBIN0060134 3584 3584 Processed 30/05/2023 1942618471 MASTER BAVLIYA SANJAYKUMAR ASHOKBHAI ()
105 GADHADA GJ-04-010-026-001/127263
() 		1104010000NRG24250520230023344 25/05/2023 SHIYAL JAYASHBHAI RAMESHBHAI 1104010WL000961 SHIYAL JAYASHBHAI RAMESHBHAI 00415 SBIN0060134 2560 2560 Processed 30/05/2023 1942618475 MR RAMESHBHAI MAFABHAI SHIYAL ()
106 GADHADA GJ-04-010-026-001/127272
() 		1104010000NRG24250520230023363 25/05/2023 Mukeshbhai Khimajibhai solanki 1104010WL000961 Mukeshbhai Khimajibhai solanki 00415 SBIN0060134 3584 3584 Processed 30/05/2023 1942618467 MR MUKESHBHAI KHIMABHAI SOLANKI ()
107 GADHADA GJ-04-010-026-001/127294
() 		1104010000NRG24250520230023408 25/05/2023 Raghavani Shaileshbhai Shamjibhai 1104010WL000961 Raghavani Shaileshbhai Shamjibhai 00415 SBIN0060134 3584 3584 Processed 30/05/2023 1942618499 MR RAGHAVANI SHAILESHBHAI SHAMJIBHAI ()
108 GADHADA GJ-04-010-026-001/127294
() 		1104010000NRG24250520230023409 25/05/2023 Raghavani Shaileshbhai Shamjibhai 1104010WL000961 Raghavani Shaileshbhai Shamjibhai 00415 SBIN0060134 3584 3584 Processed 30/05/2023 1942618500 MR RAGHAVANI SHAILESHBHAI SHAMJIBHAI ()
109 GADHADA GJ-04-010-026-001/132622
() 		1104010000NRG24250520230023476 25/05/2023 RAGHAVANI SHITALBEN MUKESHBHAI 1104010WL000961 RAGHAVANI SHITALBEN MUKESHBHAI 00415 SBIN0060134 3072 3072 Rejected 30/05/2023 1942618490 No Such Account
110 GADHADA GJ-04-010-026-001/31314-A
() 		1104010000NRG24250520230023563 25/05/2023 RAGHAVANI MUKESHBHAI BHUPATBHAI 1104010WL000961 RAGHAVANI MUKESHBHAI BHUPATBHAI 00415 SBIN0060134 2304 2304 Rejected 30/05/2023 1942618492 No Such Account
111 GADHADA GJ-04-010-026-001/37532
() 		1104010000NRG24250520230023581 25/05/2023 SEJALBHAI KALUBHAI 1104010WL000961 SEJALBHAI KALUBHAI 00415 SBIN0060134 3328 3328 Rejected 30/05/2023 1942618491 No Such Account
112 GADHADA GJ-04-010-026-001/68037
() 		1104010000NRG24250520230023834 25/05/2023 Nareshbhai Mathurbhai 1104010WL000961 Nareshbhai Mathurbhai 00415 SBIN0060134 2816 2816 Processed 30/05/2023 1942618495 MR JITESHKUMAR NARESHBHAI VAGHELA ()
113 GADHADA GJ-04-010-026-001/68039
() 		1104010000NRG24250520230023841 25/05/2023 VIJAYBAHI 1104010WL000961 VIJAYBAHI 00415 SBIN0060134 3072 3072 Processed 30/05/2023 1942618472 MRS MAKWANA LILABEN NANAJIBHAI ()
114 GADHADA GJ-04-010-026-001/77
() 		1104010000NRG24250520230023874 25/05/2023 Solanki Nareshbhai Babubhai 1104010WL000961 Solanki Nareshbhai Babubhai 00415 SBIN0060134 2816 2816 Processed 30/05/2023 1942618498 MR NARESHBHAI BABUBHAI SOLANKI ()
115 GADHADA GJ-04-010-026-001/83456-A
() 		1104010000NRG24250520230023887 25/05/2023 DHANJIBHAI 1104010WL000961 DHANJIBHAI 00415 SBIN0060134 2816 2816 Processed 30/05/2023 1942618493 MR SATGUNBHAI DHANJIBHAI MULANI ()
116 GADHADA GJ-04-010-026-001/83456-A
() 		1104010000NRG24250520230023888 25/05/2023 DHANJIBHAI 1104010WL000961 DHANJIBHAI 00415 SBIN0060134 2048 2048 Processed 30/05/2023 1942618494 MR SATGUNBHAI DHANJIBHAI MULANI ()
117 GADHADA GJ-04-010-026-001/83485
() 		1104010000NRG24250520230023910 25/05/2023 Bharatbhai Dipsingbhai 1104010WL000961 Bharatbhai Dipsingbhai 00415 SBIN0060134 2560 2560 Processed 30/05/2023 1942618496 MR BHARATBHAI DIPSINGBHAI KALIYA ()
118 GADHADA GJ-04-010-026-001/83485
() 		1104010000NRG24250520230023911 25/05/2023 Gitaben Bharatbhai 1104010WL000961 Gitaben Bharatbhai 00415 SBIN0060134 2816 2816 Processed 30/05/2023 1942618497 MRS GEETABEN BHARATBHAI KALIYA ()
119 GADHADA GJ-04-010-026-001/83494
() 		1104010000NRG24250520230023936 25/05/2023 Bipinbhai Ranchhodbhairaghavani 1104010WL000961 Bipinbhai Ranchhodbhairaghavani 00415 SBIN0060134 3072 3072 Processed 30/05/2023 1942618468 MR BIPINBHAI RANCHHODBHAI RAGHAVANI ()
SubTotal 47616 47616
120 GADHADA GJ-04-010-026-001/68007-A
() 		1104010000NRG24250520230023779 25/05/2023 chhayaben ajaybhai sathaliya 1104010WL000961 chhayaben ajaybhai sathaliya 00415 SBIN0RRSRGB 2816 2816 Processed 30/05/2023 1942618506 chhayaben ajaybhai sathaliya ()
121 GADHADA GJ-04-010-026-001/68007-A
() 		1104010000NRG24250520230023780 25/05/2023 chhayaben ajaybhai sathaliya 1104010WL000961 chhayaben ajaybhai sathaliya 00415 SBIN0RRSRGB 2304 2304 Processed 30/05/2023 1942618507 chhayaben ajaybhai sathaliya ()
SubTotal 5120 5120
122 GADHADA GJ-04-010-026-001/127222
() 		1104010000NRG24250520230023275 25/05/2023 SANJAYBHAI dilipbhai 1104010WL000961 SANJAYBHAI dilipbhai 00691 IPOS0000001 3328 3328 Processed 30/05/2023 1942618439 SANJAYBHAI dilipbhai ()
123 GADHADA GJ-04-010-026-001/127224
() 		1104010000NRG24250520230023284 25/05/2023 vijaybhai rameshbhai 1104010WL000961 vijaybhai rameshbhai 00691 IPOS0000001 3328 3328 Processed 30/05/2023 1942618444 vijaybhai rameshbhai ()
124 GADHADA GJ-04-010-026-001/127224
() 		1104010000NRG24250520230023285 25/05/2023 vijaybhai rameshbhai 1104010WL000961 vijaybhai rameshbhai 00691 IPOS0000001 3328 3328 Processed 30/05/2023 1942618445 vijaybhai rameshbhai ()
125 GADHADA GJ-04-010-026-001/127246
() 		1104010000NRG24250520230023302 25/05/2023 Raghavani sureshbhai 1104010WL000961 Raghavani sureshbhai 00691 IPOS0000001 2560 2560 Processed 30/05/2023 1942618428 Raghavani sureshbhai ()
126 GADHADA GJ-04-010-026-001/127246
() 		1104010000NRG24250520230023303 25/05/2023 Raghavani sureshbhai 1104010WL000961 Raghavani sureshbhai 00691 IPOS0000001 2304 2304 Processed 30/05/2023 1942618429 Raghavani sureshbhai ()
127 GADHADA GJ-04-010-026-001/127246
() 		1104010000NRG24250520230023304 25/05/2023 Raghavani sureshbhai 1104010WL000961 Raghavani sureshbhai 00691 IPOS0000001 2560 2560 Processed 30/05/2023 1942618430 Raghavani sureshbhai ()
128 GADHADA GJ-04-010-026-001/127253
() 		1104010000NRG24250520230023315 25/05/2023 Ramajibhai Jadavbhai raghvani 1104010WL000961 Ramajibhai Jadavbhai raghvani 00691 IPOS0000001 3072 3072 Processed 30/05/2023 1942618425 Ramajibhai Jadavbhai raghvani ()
129 GADHADA GJ-04-010-026-001/127297
() 		1104010000NRG24250520230023412 25/05/2023 BHARAT DAYA 1104010WL000961 BHARAT DAYA 00691 IPOS0000001 2560 2560 Processed 30/05/2023 1942618437 BHARAT DAYA ()
130 GADHADA GJ-04-010-026-001/127297
() 		1104010000NRG24250520230023413 25/05/2023 BHARAT DAYA 1104010WL000961 BHARAT DAYA 00691 IPOS0000001 2560 2560 Processed 30/05/2023 1942618438 BHARAT DAYA ()
131 GADHADA GJ-04-010-026-001/127299
() 		1104010000NRG24250520230023422 25/05/2023 Raghvani Vilas Jayesh 1104010WL000961 Raghvani Vilas Jayesh 00691 IPOS0000001 3584 3584 Processed 30/05/2023 1942618548 Raghvani Vilas Jayesh ()
132 GADHADA GJ-04-010-026-001/129225
() 		1104010000NRG24250520230023430 25/05/2023 Solanki Hansa Ramesh 1104010WL000961 Solanki Hansa Ramesh 00691 IPOS0000001 3584 3584 Processed 30/05/2023 1942618432 Solanki Hansa Ramesh ()
133 GADHADA GJ-04-010-026-001/129225
() 		1104010000NRG24250520230023431 25/05/2023 Solanki Hansa Ramesh 1104010WL000961 Solanki Hansa Ramesh 00691 IPOS0000001 3328 3328 Processed 30/05/2023 1942618433 Solanki Hansa Ramesh ()
134 GADHADA GJ-04-010-026-001/132624
() 		1104010000NRG24250520230023482 25/05/2023 Solanki Rajiben Rameshbhai 1104010WL000961 Solanki Rajiben Rameshbhai 00691 IPOS0000001 3584 3584 Processed 30/05/2023 1942618411 Solanki Rajiben Rameshbhai ()
135 GADHADA GJ-04-010-026-001/132629-A
() 		1104010000NRG24250520230023485 25/05/2023 BHURABHAI VALAJIBHAI 1104010WL000961 BHURABHAI VALAJIBHAI 00691 IPOS0000001 2816 2816 Processed 30/05/2023 1942618423 BHURABHAI VALAJIBHAI ()
136 GADHADA GJ-04-010-026-001/39814
() 		1104010000NRG24250520230023635 25/05/2023 Sangitaben Chaturbhai 1104010WL000961 Sangitaben Chaturbhai 00691 IPOS0000001 3584 3584 Processed 30/05/2023 1942618412 Sangitaben Chaturbhai ()
137 GADHADA GJ-04-010-026-001/39878
() 		1104010000NRG24250520230023710 25/05/2023 SHOBHABEN JAYNTIBHAI 1104010WL000961 SHOBHABEN JAYNTIBHAI 00691 IPOS0000001 3328 3328 Processed 30/05/2023 1942618413 SHOBHABEN JAYNTIBHAI ()
138 GADHADA GJ-04-010-026-001/39891
() 		1104010000NRG24250520230023721 25/05/2023 NARESHBHAI ISHAVARBHAI 1104010WL000961 NARESHBHAI ISHAVARBHAI 00691 IPOS0000001 2560 2560 Processed 30/05/2023 1942618416 NARESHBHAI ISHAVARBHAI ()
139 GADHADA GJ-04-010-026-001/39891
() 		1104010000NRG24250520230023723 25/05/2023 solanki nareshbhai ishwarbhai 1104010WL000961 solanki nareshbhai ishwarbhai 00691 IPOS0000001 2560 2560 Processed 30/05/2023 1942618440 solanki nareshbhai ishwarbhai ()
140 GADHADA GJ-04-010-026-001/39891
() 		1104010000NRG24250520230023724 25/05/2023 solanki nareshbhai ishwarbhai 1104010WL000961 solanki nareshbhai ishwarbhai 00691 IPOS0000001 2560 2560 Processed 30/05/2023 1942618441 solanki nareshbhai ishwarbhai ()
141 GADHADA GJ-04-010-026-001/39897
() 		1104010000NRG24250520230023734 25/05/2023 VANRAJBHAI KARASHANBHAI 1104010WL000961 VANRAJBHAI KARASHANBHAI 00691 IPOS0000001 3584 3584 Processed 30/05/2023 1942618443 VANRAJBHAI KARASHANBHAI ()
142 GADHADA GJ-04-010-026-001/39897
() 		1104010000NRG24250520230023733 25/05/2023 VANRAJBHAI KARSHANBHAI 1104010WL000961 VANRAJBHAI KARSHANBHAI 00691 IPOS0000001 3328 3328 Processed 30/05/2023 1942618442 VANRAJBHAI KARSHANBHAI ()
143 GADHADA GJ-04-010-026-001/68001-A
() 		1104010000NRG24250520230023763 25/05/2023 KAJALBEN 1104010WL000961 KAJALBEN 00691 IPOS0000001 2048 2048 Processed 30/05/2023 1942618426 KAJALBEN ()
144 GADHADA GJ-04-010-026-001/68001-A
() 		1104010000NRG24250520230023762 25/05/2023 kishanbhai chaturbhai 1104010WL000961 kishanbhai chaturbhai 00691 IPOS0000001 2048 2048 Processed 30/05/2023 1942618424 kishanbhai chaturbhai ()
145 GADHADA GJ-04-010-026-001/68004
() 		1104010000NRG24250520230023770 25/05/2023 Ajaybhai dipakbhai 1104010WL000961 Ajaybhai dipakbhai 00691 IPOS0000001 3328 3328 Processed 30/05/2023 1942618547 Ajaybhai dipakbhai ()
146 GADHADA GJ-04-010-026-001/68005
() 		1104010000NRG24250520230023777 25/05/2023 govindbhai d sathaliya 1104010WL000961 govindbhai d sathaliya 00691 IPOS0000001 3072 3072 Processed 30/05/2023 1942618431 govindbhai d sathaliya ()
147 GADHADA GJ-04-010-026-001/68033
() 		1104010000NRG24250520230023829 25/05/2023 daxaben m jadav 1104010WL000961 daxaben m jadav 00691 IPOS0000001 2816 2816 Processed 30/05/2023 1942618422 daxaben m jadav ()
148 GADHADA GJ-04-010-026-001/68035-A
() 		1104010000NRG24250520230023833 25/05/2023 SANTUBEN DINESHBHAI 1104010WL000961 SANTUBEN DINESHBHAI 00691 IPOS0000001 3328 3328 Processed 30/05/2023 1942618427 SANTUBEN DINESHBHAI ()
149 GADHADA GJ-04-010-026-001/68037
() 		1104010000NRG24250520230023837 25/05/2023 Nareshbhai Mathurbhai 1104010WL000961 Nareshbhai Mathurbhai 00691 IPOS0000001 2816 2816 Processed 30/05/2023 1942618435 Nareshbhai Mathurbhai ()
150 GADHADA GJ-04-010-026-001/68037
() 		1104010000NRG24250520230023835 25/05/2023 PARESHBHAI 1104010WL000961 PARESHBHAI 00691 IPOS0000001 2816 2816 Processed 30/05/2023 1942618414 PARESHBHAI ()
151 GADHADA GJ-04-010-026-001/68037
() 		1104010000NRG24250520230023836 25/05/2023 PARESHBHAI 1104010WL000961 PARESHBHAI 00691 IPOS0000001 2560 2560 Processed 30/05/2023 1942618415 PARESHBHAI ()
152 GADHADA GJ-04-010-026-001/92
() 		1104010000NRG24250520230023955 25/05/2023 Jadav Jituben Kalubhai 1104010WL000961 Jadav Jituben Kalubhai 00691 IPOS0000001 2560 2560 Processed 30/05/2023 1942618436 Jadav Jituben Kalubhai ()
153 GADHADA GJ-04-010-026-001/92
() 		1104010000NRG24250520230023956 25/05/2023 Jadav Sanjaybhai Kalubhai 1104010WL000961 Jadav Sanjaybhai Kalubhai 00691 IPOS0000001 2816 2816 Processed 30/05/2023 1942618434 Jadav Sanjaybhai Kalubhai ()
SubTotal 94208 94208
Total 473344 473344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADHADA GJ1104010_250523FTO_40221 AXIS BANK UTIB0001199 GADHADA 3328
2 GADHADA GJ1104010_250523FTO_40221 AXIS BANK UTIB0002277 Samadhiyala 10496
3 GADHADA GJ1104010_250523FTO_40221 Bank of Baroda BARB0BABRAX BABRA BR., DIST. AMRELI, GUJARAT 3072
4 GADHADA GJ1104010_250523FTO_40221 Bank of Baroda BARB0BOTADX BOTAD,RAJKOT,GUJARAT 3584
5 GADHADA GJ1104010_250523FTO_40221 Bank of Baroda BARB0DBBOTA BOTAD 5888
6 GADHADA GJ1104010_250523FTO_40221 Bank of Baroda BARB0DBGADA GADHADA 22016
7 GADHADA GJ1104010_250523FTO_40221 Bank of Baroda BARB0DBUGAM UGAMEDI 3584
8 GADHADA GJ1104010_250523FTO_40221 Bank of Baroda BARB0VJBOTA BOTAD 3072
9 GADHADA GJ1104010_250523FTO_40221 Bank of India BKID0002090 SURENDRA NAGAR 3072
10 GADHADA GJ1104010_250523FTO_40221 Central Bank Of India CBIN0281343 BOTAD 21248
11 GADHADA GJ1104010_250523FTO_40221 H.D.F.C. Bank HDFC0000948 BOTAD 10752
12 GADHADA GJ1104010_250523FTO_40221 ICICI BANK ICIC0003078 Goradka 7168
13 GADHADA GJ1104010_250523FTO_40221 SAURASTRA GRAMIN BANK SBIN0RRSRGB Botad 3328
14 GADHADA GJ1104010_250523FTO_40221 SAURASTRA GRAMIN BANK SBIN0RRSRGB GADHADA 88832
15 GADHADA GJ1104010_250523FTO_40221 SAURASTRA GRAMIN BANK SBIN0RRSRGB Tajpar 7168
16 GADHADA GJ1104010_250523FTO_40221 SAURASTRA GRAMIN BANK SBIN0RRSRGB TATAM 61184
17 GADHADA GJ1104010_250523FTO_40221 State Bank of India SBIN0005946 BOTAD 35840
18 GADHADA GJ1104010_250523FTO_40221 State Bank of India SBIN0060011 PALIYAD ROAD, BOTAD 13312
19 GADHADA GJ1104010_250523FTO_40221 State Bank of India SBIN0060019 GADHADA,MAIN 6400
20 GADHADA GJ1104010_250523FTO_40221 State Bank of India SBIN0060036 BABRA 13056
21 GADHADA GJ1104010_250523FTO_40221 State Bank of India SBIN0060134 GADHADHA, A.D.B. 47616
22 GADHADA GJ1104010_250523FTO_40221 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 5120
23 GADHADA GJ1104010_250523FTO_40221 India Post Payments Bank IPOS0000001 BHAVNAGAR 2048
24 GADHADA GJ1104010_250523FTO_40221 India Post Payments Bank IPOS0000001 BOTAD 92160

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