Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:48:11 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_200623APB_FTO_68425
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-26-004-060-001/297-A
(Katkui)
1126004000NRG24200620230076471 20/06/2023 JAYESHBHAI PARSOTTAMBHAI GAMIT 1126004WL003363 JAYESHBHAI PARSOTTAMBHAI GAMIT 00045 BARB0VYARAX 1434 1434 Processed 27/06/2023 2803297211 GAMIT JAYESHBHAI PARSOTTAMBHAI PUNJAB NATIONAL BANK(508568)
2 Vyara GJ-26-004-060-001/311-A
(Katkui)
1126004000NRG24200620230076474 20/06/2023 BILABEN SUNILBHAI CHAUDHARI 1126004WL003363 BILABEN SUNILBHAI CHAUDHARI 00045 BARB0VYARAX 1434 1434 Processed 27/06/2023 2803297209 BILABEN SUNILBHAI CHAUDHARI BANK OF BARODA(606985)
3 Vyara GJ-26-004-060-001/371-A
(Katkui)
1126004000NRG24200620230076486 20/06/2023 YOGITABEN MANISHBHAI GAMIT 1126004WL003363 YOGITABEN MANISHBHAI GAMIT 00045 BARB0VYARAX 1434 1434 Processed 27/06/2023 2803297210 YOGITABEN MANISHBHAI GAMIT BANK OF BARODA(606985)
4 Vyara GJ-26-004-060-001/5600455
(Katkui)
1126004000NRG24200620230076527 20/06/2023 SANKUBEN MAHENDRABHAI GAMIT 1126004WL003363 SANKUBEN MAHENDRABHAI GAMIT 00045 BARB0VYARAX 1434 1434 Processed 27/06/2023 2803297208 SANKUBEN MAHENDRABHAI GAMIT BANK OF BARODA(606985)
SubTotal 5736 5736
5 Vyara GJ-26-004-060-001/153-A
(Katkui)
1126004000NRG24200620230076427 20/06/2023 Chaudhari Manjulaben Fatesingbhai 1126004WL003363 Chaudhari Manjulaben Fatesingbhai 00057 BARB0BGGBXX 239 239 Processed 27/06/2023 2803297113 CHAUDHARIMANJULABENFATESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 Vyara GJ-26-004-060-001/156-A
(Katkui)
1126004000NRG24200620230076428 20/06/2023 SHILABEN RAJESHBHAI CHAUDHARI 1126004WL003363 SHILABEN RAJESHBHAI CHAUDHARI 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803297219 SHILABEN RAJESHBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
7 Vyara GJ-26-004-060-001/161-A
(Katkui)
1126004000NRG24200620230076431 20/06/2023 CHAUDHARI VINUBEN UMESHBHAI 1126004WL003363 CHAUDHARI VINUBEN UMESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803297224 CHAUDHARI VINUBEN UMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 Vyara GJ-26-004-060-001/171-A
(Katkui)
1126004000NRG24200620230076437 20/06/2023 Gamit Bilaben Vasanjibhai 1126004WL003363 Gamit Bilaben Vasanjibhai 00057 BARB0BGGBXX 717 717 Processed 27/06/2023 2803297112 GAMIT BILABEN VASANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 Vyara GJ-26-004-060-001/175-A
(Katkui)
1126004000NRG24200620230076439 20/06/2023 Gamit Thagniben Ambelal 1126004WL003363 Gamit Thagniben Ambelal 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803297226 GAMIT THAGNIBEN AMBELAL BARODA GUJARAT GRAMIN BANK(606995)
10 Vyara GJ-26-004-060-001/185-A
(Katkui)
1126004000NRG24200620230076445 20/06/2023 Gamit Sangitaben Sanjitbhai 1126004WL003363 Gamit Sangitaben Sanjitbhai 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803297115 GAMIT SANGITABEN SANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 Vyara GJ-26-004-060-001/185-A
(Katkui)
1126004000NRG24200620230076444 20/06/2023 GAMIT SANJITBHAI KANTABHAI 1126004WL003363 GAMIT SANJITBHAI KANTABHAI 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803297121 GAMIT SANJITBHAI KANTABHAI BARODA GUJARAT GRAMIN BANK(606995)
12 Vyara GJ-26-004-060-001/200-A
(Katkui)
1126004000NRG24200620230076450 20/06/2023 BAJUBEN MOHANBHAI 1126004WL003363 BAJUBEN MOHANBHAI 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803297220 BAJUBEN MOHANBHAI GAMIT PUNJAB NATIONAL BANK(508568)
13 Vyara GJ-26-004-060-001/204-A
(Katkui)
1126004000NRG24200620230076454 20/06/2023 Gamit Shakuben Sarmukhbhai 1126004WL003363 Gamit Shakuben Sarmukhbhai 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803297222 GAMIT SHAKUBEN SARMUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 Vyara GJ-26-004-060-001/208-A
(Katkui)
1126004000NRG24200620230076456 20/06/2023 Chaudhari Jesingbhai Ukdiyabhai 1126004WL003363 Chaudhari Jesingbhai Ukdiyabhai 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803297114 CHAUDHARI JESINGBHAI UKDIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
15 Vyara GJ-26-004-060-001/221-A
(Katkui)
1126004000NRG24200620230076460 20/06/2023 HEMLATABEN SHILASHBHAI GAMIT 1126004WL003363 HEMLATABEN SHILASHBHAI GAMIT 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803297217 GAMIT HEMABEN HDFC BANK LTD(607152)
16 Vyara GJ-26-004-060-001/231-A
(Katkui)
1126004000NRG24200620230076461 20/06/2023 AARYANBHAI GIRISHBHAI GAMIT 1126004WL003363 AARYANBHAI GIRISHBHAI GAMIT 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803297218 AARYANBHAI GIRISHBHAI GAMIT&GIRISHBHAI G BARODA GUJARAT GRAMIN BANK(606995)
17 Vyara GJ-26-004-060-001/239-A
(Katkui)
1126004000NRG24200620230076463 20/06/2023 KAMLESHBHAI SAMABHAI GAMIT 1126004WL003363 KAMLESHBHAI SAMABHAI GAMIT 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803297215 GAMIT KAMLESHBHAI SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vyara GJ-26-004-060-001/280-A
(Katkui)
1126004000NRG24200620230076467 20/06/2023 GAMIT PUSHPABEN SUNILBHAI 1126004WL003363 GAMIT PUSHPABEN SUNILBHAI 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803297118 PUSHPABEN SUNILBHAI GAMIT PUNJAB NATIONAL BANK(508568)
19 Vyara GJ-26-004-060-001/361-A
(Katkui)
1126004000NRG24200620230076484 20/06/2023 Gamit Jayaben Navindrabhai 1126004WL003363 Gamit Jayaben Navindrabhai 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803297221 MRS JAYABEN NAVINDRABHAI GAMIT STATE BANK OF INDIA(508548)
20 Vyara GJ-26-004-060-001/407-A
(Katkui)
1126004000NRG24200620230076493 20/06/2023 Gamit Kamalaben Alpeshbhai 1126004WL003363 Gamit Kamalaben Alpeshbhai 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803297225 GAMIT KAMALABEN ALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 Vyara GJ-26-004-060-001/4141148
(Katkui)
1126004000NRG24200620230076494 20/06/2023 GAMIT MIRABEN NANDUBHAI 1126004WL003363 GAMIT MIRABEN NANDUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803297120 GAMIT MIRABEN NANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
22 Vyara GJ-26-004-060-001/4181152
(Katkui)
1126004000NRG24200620230076497 20/06/2023 Gamit Pushpaben Chhanabhai 1126004WL003363 Gamit Pushpaben Chhanabhai 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803297116 GAMIT PUSHPABEN CHHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
23 Vyara GJ-26-004-060-001/4181184
(Katkui)
1126004000NRG24200620230076502 20/06/2023 PAYALKUMARI SURESHBHAI 1126004WL003363 PAYALKUMARI SURESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803297216 PAYAL SURESH CHAUDHARI & SURESH OKRA CHA BARODA GUJARAT GRAMIN BANK(606995)
24 Vyara GJ-26-004-060-001/4181239
(Katkui)
1126004000NRG24200620230076508 20/06/2023 NARENDRABHAI BHILABHAI GAMIT 1126004WL003363 NARENDRABHAI BHILABHAI GAMIT 00057 BARB0BGGBXX 239 239 Processed 27/06/2023 2803297214 NARENDRABHAI BHILABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
25 Vyara GJ-26-004-060-001/4181254
(Katkui)
1126004000NRG24200620230076509 20/06/2023 ATINBHAI JANABHAI GAMIT 1126004WL003363 ATINBHAI JANABHAI GAMIT 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803297213 ATULBHAI JANABHAI GAMIT PUNJAB NATIONAL BANK(508568)
26 Vyara GJ-26-004-060-001/4181299
(Katkui)
1126004000NRG24200620230076518 20/06/2023 GAMIT AMITABEN MEHULBHAI 1126004WL003363 GAMIT AMITABEN MEHULBHAI 00057 BARB0BGGBXX 1195 1195 Processed 27/06/2023 2803297119 GAMIT AMITABEN MEHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 Vyara GJ-26-004-060-001/4185558
(Katkui)
1126004000NRG24200620230076520 20/06/2023 GAMIT BHIMIBEN LIMJIBHAI 1126004WL003363 GAMIT BHIMIBEN LIMJIBHAI 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803297117 GAMIT BHIMIBEN LIMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 Vyara GJ-26-004-060-001/94-A
(Katkui)
1126004000NRG24200620230076537 20/06/2023 Gamit Darshanaben Bipinbhai 1126004WL003363 Gamit Darshanaben Bipinbhai 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803297223 GAMIT DARSHANABEN BIPINBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 31070 31070
29 Vyara GJ-26-004-060-001/1124
(Katkui)
1126004000NRG24200620230076414 20/06/2023 KIRANBHAI SURESHBHAI GAMIT 1126004WL003363 KIRANBHAI SURESHBHAI GAMIT 00078 CNRB0003578 1434 1434 Processed 27/06/2023 2803297128 KIRANBHAI SURESHBHAI GAMIT PUNJAB NATIONAL BANK(508568)
SubTotal 1434 1434
30 Vyara GJ-26-004-060-001/1125
(Katkui)
1126004000NRG24200620230076415 20/06/2023 Gamit Sunilkumar Jashvinbhai 1126004WL003363 Gamit Sunilkumar Jashvinbhai 00114 SDCB0000006 1434 1434 Processed 27/06/2023 2803297205 SUNILBHAI JASHVINBHAI GAMIT BANK OF BARODA(606985)
31 Vyara GJ-26-004-060-001/1129
(Katkui)
1126004000NRG24200620230076416 20/06/2023 CHAUDHARI HITESHBHAI PRATAPBHAI 1126004WL003363 CHAUDHARI HITESHBHAI PRATAPBHAI 00114 SDCB0000006 1434 1434 Processed 27/06/2023 2803297207 CHAUDHARI HITESHBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vyara GJ-26-004-060-001/129-A
(Katkui)
1126004000NRG24200620230076421 20/06/2023 INDUBEN JITENDRABHAI GAMIT 1126004WL003363 INDUBEN JITENDRABHAI GAMIT 00114 SDCB0000006 1195 1195 Processed 27/06/2023 2803297200 INDUBEN JITENDRABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
33 Vyara GJ-26-004-060-001/135-A
(Katkui)
1126004000NRG24200620230076423 20/06/2023 KAPILABEN CHEMABHAI GAMIT 1126004WL003363 KAPILABEN CHEMABHAI GAMIT 00114 SDCB0000006 1434 1434 Processed 27/06/2023 2803297198 GAMIT KAPILABEN CHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
34 Vyara GJ-26-004-060-001/201-A
(Katkui)
1126004000NRG24200620230076451 20/06/2023 MOHANBHAI MAKTABHAI GAMIT 1126004WL003363 MOHANBHAI MAKTABHAI GAMIT 00114 SDCB0000006 1195 1195 Processed 27/06/2023 2803297201 GAMIT MOHANBHAI MAKTABHAI PUNJAB NATIONAL BANK(508568)
35 Vyara GJ-26-004-060-001/321-A
(Katkui)
1126004000NRG24200620230076479 20/06/2023 GAYESHBHAI RAMESHBHAI GAMIT 1126004WL003363 GAYESHBHAI RAMESHBHAI GAMIT 00114 SDCB0000006 1434 1434 Processed 27/06/2023 2803297212 GAYESHBHAI RAMESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
36 Vyara GJ-26-004-060-001/343-A
(Katkui)
1126004000NRG24200620230076481 20/06/2023 KANTABHAI BHILABHAI GAMIT 1126004WL003363 KANTABHAI BHILABHAI GAMIT 00114 SDCB0000006 1434 1434 Processed 27/06/2023 2803297204 GAMIT KANTABHAI BHILABHAI BARODA GUJARAT GRAMIN BANK(606995)
37 Vyara GJ-26-004-060-001/400-A
(Katkui)
1126004000NRG24200620230076490 20/06/2023 CHUNILAL GAMIT 1126004WL003363 CHUNILAL GAMIT 00114 SDCB0000006 1434 1434 Processed 27/06/2023 2803297199 MR GAMIT CHUNILAL CHHAGANBHAI STATE BANK OF INDIA(508548)
38 Vyara GJ-26-004-060-001/4181183
(Katkui)
1126004000NRG24200620230076501 20/06/2023 DINABEN ANKURBHAI CHAUDHARI 1126004WL003363 DINABEN ANKURBHAI CHAUDHARI 00114 SDCB0000006 1434 1434 Processed 27/06/2023 2803297203 CHAUDHARI DINABEN ANKURBHAI PUNJAB NATIONAL BANK(508568)
39 Vyara GJ-26-004-060-001/4185556
(Katkui)
1126004000NRG24200620230076519 20/06/2023 MIRABEN JASHVINBHAI GAMIT 1126004WL003363 MIRABEN JASHVINBHAI GAMIT 00114 SDCB0000006 1434 1434 Processed 27/06/2023 2803297202 MIRABEN JASHVINBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
40 Vyara GJ-26-004-060-001/83-B
(Katkui)
1126004000NRG24200620230076533 20/06/2023 RITIKKUMAR RAVINDRABHAI GAMIT 1126004WL003363 RITIKKUMAR RAVINDRABHAI GAMIT 00114 SDCB0000006 1434 1434 Processed 27/06/2023 2803297206 GAMIT RITIKKUMAR RAVINDRABHAI PUNJAB NATIONAL BANK(508568)
SubTotal 15296 15296
41 Vyara GJ-26-004-060-001/98-A
(Katkui)
1126004000NRG24200620230076539 20/06/2023 ALSHBHAI UKAJIBHAI GAMIT 1126004WL003363 ALSHBHAI UKAJIBHAI GAMIT 00152 HDFC0001448 1434 1434 Processed 27/06/2023 2803297132 ALASHBHAI UKAJIBHAI GAMIT HDFC BANK LTD(607152)
SubTotal 1434 1434
42 Vyara GJ-26-004-060-001/1-A
(Katkui)
1126004000NRG24200620230076403 20/06/2023 FULJIBHAI VELIYABHAI GAMIT 1126004WL003363 FULJIBHAI VELIYABHAI GAMIT 00354 PUNB0669800 1434 1434 Processed 27/06/2023 2803297158 FULJIBHAI VELLYABHAI GAMIT PUNJAB NATIONAL BANK(508568)
43 Vyara GJ-26-004-060-001/106-A
(Katkui)
1126004000NRG24200620230076404 20/06/2023 AMBELAL RATNJIBHAI 1126004WL003363 AMBELAL RATNJIBHAI 00354 PUNB0669800 1434 1434 Processed 27/06/2023 2803297140 AMBELAL RATILAL GAMIT PUNJAB NATIONAL BANK(508568)
44 Vyara GJ-26-004-060-001/1101-B
(Katkui)
1126004000NRG24200620230076405 20/06/2023 PATUBEN CHANDUBHAI CHAUDHARI 1126004WL003363 PATUBEN CHANDUBHAI CHAUDHARI 00354 PUNB0669800 1434 1434 Processed 27/06/2023 2803297182 PATUBEN CHANDUBHA CHAUDHRI PUNJAB NATIONAL BANK(508568)
45 Vyara GJ-26-004-060-001/1114
(Katkui)
1126004000NRG24200620230076408 20/06/2023 GAMIT BABLIBEN CHHOTUBHAI 1126004WL003363 GAMIT BABLIBEN CHHOTUBHAI 00354 PUNB0669800 1434 1434 Processed 27/06/2023 2803297156 BABLIBEN CHHOTUBHAI GAMIT PUNJAB NATIONAL BANK(508568)
46 Vyara GJ-26-004-060-001/112-A
(Katkui)
1126004000NRG24200620230076410 20/06/2023 GITABEN DHIRUBHAI CHAUDHARI 1126004WL003363 GITABEN DHIRUBHAI CHAUDHARI 00354 PUNB0669800 1434 1434 Processed 27/06/2023 2803297193 GITABEN DHIRUBHAI CHAUDHARI PUNJAB NATIONAL BANK(508568)
47 Vyara GJ-26-004-060-001/1132
(Katkui)
1126004000NRG24200620230076417 20/06/2023 ARVIND GOVAN GAMIT 1126004WL003363 ARVIND GOVAN GAMIT 00354 PUNB0669800 1434 1434 Processed 27/06/2023 2803297138 ARVIND GOVAN GAMIT PUNJAB NATIONAL BANK(508568)
48 Vyara GJ-26-004-060-001/119-A
(Katkui)
1126004000NRG24200620230076419 20/06/2023 VELJIBHAI SIMRABHAI GAMIT 1126004WL003363 VELJIBHAI SIMRABHAI GAMIT 00354 PUNB0669800 1434 1434 Processed 27/06/2023 2803297154 VELJIBHAI SIMRABHAI GAMIT PUNJAB NATIONAL BANK(508568)
49 Vyara GJ-26-004-060-001/122-A
(Katkui)
1126004000NRG24200620230076420 20/06/2023 VARSHABEN DINESHBHAI GAMIT 1126004WL003363 VARSHABEN DINESHBHAI GAMIT 00354 PUNB0669800 1434 1434 Processed 27/06/2023 2803297164 MRS VARSHABEN DINESHBHAI GAMIT STATE BANK OF INDIA(508548)
50 Vyara GJ-26-004-060-001/138-A
(Katkui)
1126004000NRG24200620230076424 20/06/2023 LAXMANBHAI CHIMANBHAI GAMIT 1126004WL003363 LAXMANBHAI CHIMANBHAI GAMIT 00354 PUNB0669800 1434 1434 Processed 27/06/2023 2803297188 LAXMANBHAI CHIMANBHAI GAMIT PUNJAB NATIONAL BANK(508568)
51 Vyara GJ-26-004-060-001/140-A
(Katkui)
1126004000NRG24200620230076425 20/06/2023 GOVANBHAI MANILALGAMIT 1126004WL003363 GOVANBHAI MANILALGAMIT 00354 PUNB0669800 1434 1434 Processed 27/06/2023 2803297189 GOVANBHAI MANILAL GAMIT PUNJAB NATIONAL BANK(508568)
52 Vyara GJ-26-004-060-001/151-A
(Katkui)
1126004000NRG24200620230076426 20/06/2023 KUMABHAI BODABHAI CHAUDHARI 1126004WL003363 KUMABHAI BODABHAI CHAUDHARI 00354 PUNB0669800 1434 1434 Processed 27/06/2023 2803297136 KUMABHAI BODABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
53 Vyara GJ-26-004-060-001/157-A
(Katkui)
1126004000NRG24200620230076429 20/06/2023 LILABEN VIRSINGBHAI CHAUDHARI 1126004WL003363 LILABEN VIRSINGBHAI CHAUDHARI 00354 PUNB0669800 1434 1434 Processed 27/06/2023 2803297170 LILABEN VIRSINGH CHAUDHARI PUNJAB NATIONAL BANK(508568)
54 Vyara GJ-26-004-060-001/16-A
(Katkui)
1126004000NRG24200620230076430 20/06/2023 CHHOTUBHAI DEVJIBHAI GAMIT 1126004WL003363 CHHOTUBHAI DEVJIBHAI GAMIT 00354 PUNB0669800 1434 1434 Processed 27/06/2023 2803297148 CHHOTUBHAI DEVJIBHAI GAMIT PUNJAB NATIONAL BANK(508568)
55 Vyara GJ-26-004-060-001/165-A
(Katkui)
1126004000NRG24200620230076432 20/06/2023 KALABEN AMITBHAI CHAUDHARI 1126004WL003363 KALABEN AMITBHAI CHAUDHARI 00354 PUNB0669800 1434 1434 Processed 27/06/2023 2803297178 KALABEN AMITBHAI CHAUDHRI PUNJAB NATIONAL BANK(508568)
56 Vyara GJ-26-004-060-001/167-A
(Katkui)
1126004000NRG24200620230076433 20/06/2023 AMBABEN JAYNTIBHAI 1126004WL003363 AMBABEN JAYNTIBHAI 00354 PUNB0669800 1434 1434 Processed 27/06/2023 2803297184 AMBABEN JAYANTIBHAI CHAUDHARI PUNJAB NATIONAL BANK(508568)
57 Vyara GJ-26-004-060-001/168-A
(Katkui)
1126004000NRG24200620230076434 20/06/2023 BABRBHAI DEVAJIBHAI 1126004WL003363 BABRBHAI DEVAJIBHAI 00354 PUNB0669800 1434 1434 Processed 27/06/2023 2803297152 BABARBHAI DEVJIBHAI CHAUDHARI PUNJAB NATIONAL BANK(508568)
58 Vyara GJ-26-004-060-001/169-A
(Katkui)
1126004000NRG24200620230076435 20/06/2023 RAMILABEN LALUBHAI CHAUDHARI 1126004WL003363 RAMILABEN LALUBHAI CHAUDHARI 00354 PUNB0669800 1434 1434 Processed 27/06/2023 2803297179 RAMILABEN LALUBHAI CHAUDHARI PUNJAB NATIONAL BANK(508568)
59 Vyara GJ-26-004-060-001/17-B
(Katkui)
1126004000NRG24200620230076436 20/06/2023 GAMIT LIMJIBHAI BHANGIYABHAI 1126004WL003363 GAMIT LIMJIBHAI BHANGIYABHAI 00354 PUNB0669800 956 956 Processed 27/06/2023 2803297147 LIMJIBHAI BHANGIYABHAI GAMIT PUNJAB NATIONAL BANK(508568)
60 Vyara GJ-26-004-060-001/180-A
(Katkui)
1126004000NRG24200620230076440 20/06/2023 MINABEN RANJITBHAI 1126004WL003363 MINABEN RANJITBHAI 00354 PUNB0669800 1434 1434 Processed 27/06/2023 2803297176 MINABEN RANJITBHAI CHAUDHARI PUNJAB NATIONAL BANK(508568)
61 Vyara GJ-26-004-060-001/181-A
(Katkui)
1126004000NRG24200620230076441 20/06/2023 RINABEN RAISINGBHAI 1126004WL003363 RINABEN RAISINGBHAI 00354 PUNB0669800 1434 1434 Processed 27/06/2023 2803297172 MRS RINABEN RAYSINGBHAI GAMIT STATE BANK OF INDIA(508548)
62 Vyara GJ-26-004-060-001/184-A
(Katkui)
1126004000NRG24200620230076443 20/06/2023 KUSUMBEN CHEMTABHAI GAMIT 1126004WL003363 KUSUMBEN CHEMTABHAI GAMIT 00354 PUNB0669800 1195 1195 Processed 27/06/2023 2803297175 KUSUMBEN CHEMTABHAI GAMIT PUNJAB NATIONAL BANK(508568)
63 Vyara GJ-26-004-060-001/187-A
(Katkui)
1126004000NRG24200620230076446 20/06/2023 THAGIYABHAI KHALPABHAI 1126004WL003363 THAGIYABHAI KHALPABHAI 00354 PUNB0669800 1434 1434 Processed 27/06/2023 2803297149 THAGIYABHAI KHALPABHAI GAMIT PUNJAB NATIONAL BANK(508568)
64 Vyara GJ-26-004-060-001/189-A
(Katkui)
1126004000NRG24200620230076447 20/06/2023 DHANJIBHAI MANDABHAI GAMIT 1126004WL003363 DHANJIBHAI MANDABHAI GAMIT 00354 PUNB0669800 478 478 Processed 27/06/2023 2803297150 DHANJIBHAI MANDABHAI GAMIT PUNJAB NATIONAL BANK(508568)
65 Vyara GJ-26-004-060-001/200-A
(Katkui)
1126004000NRG24200620230076449 20/06/2023 CHEMABHAI BHILABHAI GAMIT 1126004WL003363 CHEMABHAI BHILABHAI GAMIT 00354 PUNB0669800 1434 1434 Processed 27/06/2023 2803297151 CHEMABHAI BHILABHAI GAMIT PUNJAB NATIONAL BANK(508568)
66 Vyara GJ-26-004-060-001/203-A
(Katkui)
1126004000NRG24200620230076452 20/06/2023 RANJITBHAI KAGIYABHAI GAMIT 1126004WL003363 RANJITBHAI KAGIYABHAI GAMIT 00354 PUNB0669800 1195 1195 Processed 27/06/2023 2803297194 RANJITBHAI KAGIYABHAI GAMIT PUNJAB NATIONAL BANK(508568)
67 Vyara GJ-26-004-060-001/204-A
(Katkui)
1126004000NRG24200620230076453 20/06/2023 SARMUKHBHAI NANJIBHAI GAMIT 1126004WL003363 SARMUKHBHAI NANJIBHAI GAMIT 00354 PUNB0669800 1434 1434 Processed 27/06/2023 2803297145 SARMUKHBHAI NANJIBHAI GAMIT PUNJAB NATIONAL BANK(508568)
68 Vyara GJ-26-004-060-001/210-A
(Katkui)
1126004000NRG24200620230076457 20/06/2023 RADHABEN GHURABHAI CHAUDHARI 1126004WL003363 RADHABEN GHURABHAI CHAUDHARI 00354 PUNB0669800 1434 1434 Processed 27/06/2023 2803297187 RADHABEN GHURABHAI CHAUDHARI PUNJAB NATIONAL BANK(508568)
69 Vyara GJ-26-004-060-001/214-A
(Katkui)
1126004000NRG24200620230076458 20/06/2023 JASHUBEN HARSINGBHAI CHAUDHARI 1126004WL003363 JASHUBEN HARSINGBHAI CHAUDHARI 00354 PUNB0669800 239 239 Processed 27/06/2023 2803297181 JASHUBEN HARSINGBHAI CHAUDHRI PUNJAB NATIONAL BANK(508568)
70 Vyara GJ-26-004-060-001/253-A
(Katkui)
1126004000NRG24200620230076465 20/06/2023 LALJIBHAI MICHARABHAI GAMIT 1126004WL003363 LALJIBHAI MICHARABHAI GAMIT 00354 PUNB0669800 1434 1434 Processed 27/06/2023 2803297157 LALJIBHAI MICHARABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
71 Vyara GJ-26-004-060-001/280-A
(Katkui)
1126004000NRG24200620230076466 20/06/2023 SUNILBHAI GAMIT 1126004WL003363 SUNILBHAI GAMIT 00354 PUNB0669800 1434 1434 Processed 27/06/2023 2803297186 SUNILBHAI RAMANBHAI GAMIT IDBI BANK(607095)
72 Vyara GJ-26-004-060-001/291-A
(Katkui)
1126004000NRG24200620230076469 20/06/2023 RAKESHBHAI KOTABHAI GAMIT 1126004WL003363 RAKESHBHAI KOTABHAI GAMIT 00354 PUNB0669800 1434 1434 Processed 27/06/2023 2803297137 RAKESH BHAI KOTA BHAI GAMIT PUNJAB NATIONAL BANK(508568)
73 Vyara GJ-26-004-060-001/291-A
(Katkui)
1126004000NRG24200620230076468 20/06/2023 RAMESHBHAI KOTABHAI GAMIT 1126004WL003363 RAMESHBHAI KOTABHAI GAMIT 00354 PUNB0669800 1434 1434 Processed 27/06/2023 2803297163 GAMIT RAMESHBHAI KOTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Vyara GJ-26-004-060-001/292-A
(Katkui)
1126004000NRG24200620230076470 20/06/2023 HIRENBHAI CHIMANBHAI 1126004WL003363 HIRENBHAI CHIMANBHAI 00354 PUNB0669800 1434 1434 Processed 27/06/2023 2803297153 HINUBHAI CHIMANBHAI GAMIT IDBI BANK(607095)
75 Vyara GJ-26-004-060-001/3-A
(Katkui)
1126004000NRG24200620230076472 20/06/2023 GOVANBHAI LAKHAMABHAI GAMIT 1126004WL003363 GOVANBHAI LAKHAMABHAI GAMIT 00354 PUNB0669800 1434 1434 Processed 27/06/2023 2803297144 GOVANBHAI LAKHAMABHAI GAMIT PUNJAB NATIONAL BANK(508568)
76 Vyara GJ-26-004-060-001/312-A
(Katkui)
1126004000NRG24200620230076475 20/06/2023 ARUNABEN AJITBHAI CHAUDHARI 1126004WL003363 ARUNABEN AJITBHAI CHAUDHARI 00354 PUNB0669800 1434 1434 Processed 27/06/2023 2803297174 ARUNABENAJITBHAI CHAUDHARI PUNJAB NATIONAL BANK(508568)
77 Vyara GJ-26-004-060-001/313-A
(Katkui)
1126004000NRG24200620230076477 20/06/2023 DAKSHABEN RAMESHBHAI CHAUDHARI 1126004WL003363 DAKSHABEN RAMESHBHAI CHAUDHARI 00354 PUNB0669800 1434 1434 Processed 27/06/2023 2803297167 DAKSHABEN RAKESHBHAI CHAUDHRY PUNJAB NATIONAL BANK(508568)
78 Vyara GJ-26-004-060-001/315-A
(Katkui)
1126004000NRG24200620230076478 20/06/2023 MINABEN YABESH GAMIT 1126004WL003363 MINABEN YABESH GAMIT 00354 PUNB0669800 1434 1434 Processed 27/06/2023 2803297165 MINABEN YABESH GAMIT PUNJAB NATIONAL BANK(508568)
79 Vyara GJ-26-004-060-001/322-A
(Katkui)
1126004000NRG24200620230076480 20/06/2023 KARUNABEN RAKESHBHAI CHAUDHARI 1126004WL003363 KARUNABEN RAKESHBHAI CHAUDHARI 00354 PUNB0669800 239 239 Processed 27/06/2023 2803297173 KARUNABEN RAKESHBHAI CHAUDHARI PUNJAB NATIONAL BANK(508568)
80 Vyara GJ-26-004-060-001/359-A
(Katkui)
1126004000NRG24200620230076482 20/06/2023 KOTABHAI KIKABHAI GAMIT 1126004WL003363 KOTABHAI KIKABHAI GAMIT 00354 PUNB0669800 1434 1434 Processed 27/06/2023 2803297142 KOTABHAI KIKABHAI GAMIT PUNJAB NATIONAL BANK(508568)
81 Vyara GJ-26-004-060-001/373-A
(Katkui)
1126004000NRG24200620230076488 20/06/2023 KANGUBEN GAMANBHAI GAMIT 1126004WL003363 KANGUBEN GAMANBHAI GAMIT 00354 PUNB0669800 1434 1434 Processed 27/06/2023 2803297171 KANGUBEN GAMANBHAI GAMIT PUNJAB NATIONAL BANK(508568)
82 Vyara GJ-26-004-060-001/40-A
(Katkui)
1126004000NRG24200620230076489 20/06/2023 BABALIBEN MANEKJIBHAI CHAUDHARI 1126004WL003363 BABALIBEN MANEKJIBHAI CHAUDHARI 00354 PUNB0669800 1434 1434 Processed 27/06/2023 2803297185 BALIBEN MANEKJIBHAI CHAUDHRI PUNJAB NATIONAL BANK(508568)
83 Vyara GJ-26-004-060-001/4181160
(Katkui)
1126004000NRG24200620230076498 20/06/2023 GOVINDBHAI RAMANBHAI GAMIT 1126004WL003363 GOVINDBHAI RAMANBHAI GAMIT 00354 PUNB0669800 1434 1434 Processed 27/06/2023 2803297161 GOVINBHAI RAMANBHAI GAMIT PUNJAB NATIONAL BANK(508568)
84 Vyara GJ-26-004-060-001/4181172-A
(Katkui)
1126004000NRG24200620230076499 20/06/2023 MINABEN ARVINDBHAI GAMIT 1126004WL003363 MINABEN ARVINDBHAI GAMIT 00354 PUNB0669800 239 239 Processed 27/06/2023 2803297180 MINABEN ARVINDBHAI BHAI GAMIT PUNJAB NATIONAL BANK(508568)
85 Vyara GJ-26-004-060-001/4181173
(Katkui)
1126004000NRG24200620230076500 20/06/2023 LALSINGBHAI BABARBHAI CHAUDHARI 1126004WL003363 LALSINGBHAI BABARBHAI CHAUDHARI 00354 PUNB0669800 1434 1434 Processed 27/06/2023 2803297155 LALSINGBHAI BABARBHAI CHAUDHRI PUNJAB NATIONAL BANK(508568)
86 Vyara GJ-26-004-060-001/4181205
(Katkui)
1126004000NRG24200620230076506 20/06/2023 USHABEN PARSHOTTAMBHAI CHAUDHARI 1126004WL003363 USHABEN PARSHOTTAMBHAI CHAUDHARI 00354 PUNB0669800 1434 1434 Processed 27/06/2023 2803297195 USHABEN PARSHOTTAMBHAI CHAUDHRI PUNJAB NATIONAL BANK(508568)
87 Vyara GJ-26-004-060-001/4181234
(Katkui)
1126004000NRG24200620230076507 20/06/2023 JIGNESHBHAI HARJIBHAI GAMIT 1126004WL003363 JIGNESHBHAI HARJIBHAI GAMIT 00354 PUNB0669800 1434 1434 Processed 27/06/2023 2803297168 JIGNESHBHAI HARJIBHAI GAMIT PUNJAB NATIONAL BANK(508568)
88 Vyara GJ-26-004-060-001/4181260
(Katkui)
1126004000NRG24200620230076510 20/06/2023 GOVINDBHAI CHEMTABHAI GAMIT 1126004WL003363 GOVINDBHAI CHEMTABHAI GAMIT 00354 PUNB0669800 239 239 Processed 27/06/2023 2803297146 GAMIT GOVINDBHAI CHEMTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Vyara GJ-26-004-060-001/4181267
(Katkui)
1126004000NRG24200620230076512 20/06/2023 ANJUBEN ASHVINBHAI GAMIT 1126004WL003363 ANJUBEN ASHVINBHAI GAMIT 00354 PUNB0669800 1434 1434 Processed 27/06/2023 2803297162 ANJUBEN ASHVINBHAI GAMIT PUNJAB NATIONAL BANK(508568)
90 Vyara GJ-26-004-060-001/4181267
(Katkui)
1126004000NRG24200620230076511 20/06/2023 ASHWINBHAI KAHARABHAI GAMIT 1126004WL003363 ASHWINBHAI KAHARABHAI GAMIT 00354 PUNB0669800 1434 1434 Processed 27/06/2023 2803297139 ASHWINBHAI KAHARABHAI GAMIT PUNJAB NATIONAL BANK(508568)
91 Vyara GJ-26-004-060-001/4181273
(Katkui)
1126004000NRG24200620230076513 20/06/2023 SEVANJIBHAI UKADIYABHAI 1126004WL003363 SEVANJIBHAI UKADIYABHAI 00354 PUNB0669800 1434 1434 Processed 27/06/2023 2803297191 SEVANJIBHAI UKADIYABHAI GAMIT PUNJAB NATIONAL BANK(508568)
92 Vyara GJ-26-004-060-001/4181280
(Katkui)
1126004000NRG24200620230076516 20/06/2023 KUNVARJIBHAI FULJIBHAI GAMIT 1126004WL003363 KUNVARJIBHAI FULJIBHAI GAMIT 00354 PUNB0669800 1434 1434 Processed 27/06/2023 2803297190 KUNVARJIBHAI FULJIBHAI GAMIT PUNJAB NATIONAL BANK(508568)
93 Vyara GJ-26-004-060-001/43-A
(Katkui)
1126004000NRG24200620230076521 20/06/2023 GAMIT RINABEN 1126004WL003363 GAMIT RINABEN 00354 PUNB0669800 1434 1434 Processed 27/06/2023 2803297159 GAMIT RINABEN RAKESHBHAI PUNJAB NATIONAL BANK(508568)
94 Vyara GJ-26-004-060-001/48-A
(Katkui)
1126004000NRG24200620230076525 20/06/2023 MAHENDRABHAI NAHAYABHAI GAMIT 1126004WL003363 MAHENDRABHAI NAHAYABHAI GAMIT 00354 PUNB0669800 1434 1434 Processed 27/06/2023 2803297166 MAHENDRA NAHAYABHAI GAMIT PUNJAB NATIONAL BANK(508568)
95 Vyara GJ-26-004-060-001/50-A
(Katkui)
1126004000NRG24200620230076526 20/06/2023 MANISHBHAI BABUBHAI GAMIT 1126004WL003363 MANISHBHAI BABUBHAI GAMIT 00354 PUNB0669800 1434 1434 Processed 27/06/2023 2803297196 MANISHBHAI BABUBHAI GAMIT PUNJAB NATIONAL BANK(508568)
96 Vyara GJ-26-004-060-001/5600480
(Katkui)
1126004000NRG24200620230076529 20/06/2023 RAMNIBEN MAHENDRABHAI GAMIT 1126004WL003363 RAMNIBEN MAHENDRABHAI GAMIT 00354 PUNB0669800 1434 1434 Processed 27/06/2023 2803297192 RAMNIBEN MAHENDRABHAI GAMIT PUNJAB NATIONAL BANK(508568)
97 Vyara GJ-26-004-060-001/57-A
(Katkui)
1126004000NRG24200620230076530 20/06/2023 GAMIT DHAUPADIBEN VINESHBHAI 1126004WL003363 GAMIT DHAUPADIBEN VINESHBHAI 00354 PUNB0669800 1434 1434 Processed 27/06/2023 2803297160 MISS DRAUPADIKUMARI DILIPBHAI GAMIT STATE BANK OF INDIA(508548)
98 Vyara GJ-26-004-060-001/67-A
(Katkui)
1126004000NRG24200620230076531 20/06/2023 ROHITBHAI BALUBHAI GAMIT 1126004WL003363 ROHITBHAI BALUBHAI GAMIT 00354 PUNB0669800 1434 1434 Processed 27/06/2023 2803297141 ROHITBHAI BABUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
99 Vyara GJ-26-004-060-001/85-A
(Katkui)
1126004000NRG24200620230076534 20/06/2023 PILABEN VINODBHAI GAMIT 1126004WL003363 PILABEN VINODBHAI GAMIT 00354 PUNB0669800 1434 1434 Processed 27/06/2023 2803297143 PILABEN VINODBHAI GAMIT PUNJAB NATIONAL BANK(508568)
100 Vyara GJ-26-004-060-001/92-A
(Katkui)
1126004000NRG24200620230076535 20/06/2023 SUNILBHAI AFINIYABHAI GAMIT 1126004WL003363 SUNILBHAI AFINIYABHAI GAMIT 00354 PUNB0669800 239 239 Processed 27/06/2023 2803297169 SUNILBHAI AFINIYABHAI GAMIT PUNJAB NATIONAL BANK(508568)
101 Vyara GJ-26-004-060-001/93-A
(Katkui)
1126004000NRG24200620230076536 20/06/2023 SHANKUBEN KANTILAL GAMIT 1126004WL003363 SHANKUBEN KANTILAL GAMIT 00354 PUNB0669800 1434 1434 Processed 27/06/2023 2803297183 GAMIT SHANKUBEN HDFC BANK LTD(607152)
102 Vyara GJ-26-004-060-001/97-A
(Katkui)
1126004000NRG24200620230076538 20/06/2023 NARESHBHAI SUKARIABHAI GAMIT 1126004WL003363 NARESHBHAI SUKARIABHAI GAMIT 00354 PUNB0669800 1434 1434 Processed 27/06/2023 2803297197 NARESHBHAI SUKRIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
103 Vyara GJ-26-004-060-001/99-A
(Katkui)
1126004000NRG24200620230076540 20/06/2023 NARESHBHAI LIMJIBHAI GAMIT 1126004WL003363 NARESHBHAI LIMJIBHAI GAMIT 00354 PUNB0669800 1434 1434 Processed 27/06/2023 2803297177 NARESHBHAI LIMJIBHAI GAMIT PUNJAB NATIONAL BANK(508568)
SubTotal 81021 81021
104 Vyara GJ-26-004-060-001/1107
(Katkui)
1126004000NRG24200620230076406 20/06/2023 GAMIT RANJITBHAI NAVINBHAI 1126004WL003363 GAMIT RANJITBHAI NAVINBHAI 00415 SBIN0000532 1434 1434 Processed 27/06/2023 2803297123 MASTER RANJITKUMAR NAVINBHAI GAMIT STATE BANK OF INDIA(508548)
105 Vyara GJ-26-004-060-001/1123
(Katkui)
1126004000NRG24200620230076412 20/06/2023 KAJALBEN NARESHBHAI GAMIT 1126004WL003363 KAJALBEN NARESHBHAI GAMIT 00415 SBIN0000532 1434 1434 Processed 27/06/2023 2803297130 MS KAJALBEN NARESHBHAI GAMIT STATE BANK OF INDIA(508548)
106 Vyara GJ-26-004-060-001/114-A
(Katkui)
1126004000NRG24200620230076418 20/06/2023 MANABHAI DIVANJIBHAI GAMIT 1126004WL003363 MANABHAI DIVANJIBHAI GAMIT 00415 SBIN0000532 1434 1434 Processed 27/06/2023 2803297129 MR MANABHAI DIVANJIBHAI GAMIT STATE BANK OF INDIA(508548)
107 Vyara GJ-26-004-060-001/175-A
(Katkui)
1126004000NRG24200620230076438 20/06/2023 AMBELALBHAI PANIYABHAI GAMIT 1126004WL003363 AMBELALBHAI PANIYABHAI GAMIT 00415 SBIN0000532 1434 1434 Processed 27/06/2023 2803297122 MR AMBELALBHAI PANIABHAI GAMIT STATE BANK OF INDIA(508548)
108 Vyara GJ-26-004-060-001/312-A
(Katkui)
1126004000NRG24200620230076476 20/06/2023 NEHABEN AJITBHAI 1126004WL003363 NEHABEN AJITBHAI 00415 SBIN0000532 239 239 Processed 27/06/2023 2803297131 NEHA AJITBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5975 5975
109 Vyara GJ-26-004-060-001/4181150
(Katkui)
1126004000NRG24200620230076496 20/06/2023 PANKAJKUMAR ASHVINBHAI 1126004WL003363 PANKAJKUMAR ASHVINBHAI 00415 SBIN0007681 1434 1434 Processed 27/06/2023 2803297126 MR PANKAJ ASHWIN GAMIT STATE BANK OF INDIA(508548)
110 Vyara GJ-26-004-060-001/47-A
(Katkui)
1126004000NRG24200620230076524 20/06/2023 JAYESHBHAI MANABHAI GAMIT 1126004WL003363 JAYESHBHAI MANABHAI GAMIT 00415 SBIN0007681 1434 1434 Processed 27/06/2023 2803297125 MR JAYESHBHAI MANABHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 2868 2868
111 Vyara GJ-26-004-060-001/196-A
(Katkui)
1126004000NRG24200620230076448 20/06/2023 AVINASHKUMAR BAHADURBHAI GAMIT 1126004WL003363 AVINASHKUMAR BAHADURBHAI GAMIT 00415 SBIN0060375 1434 1434 Processed 27/06/2023 2803297127 GAMIT AVINASHKUMAR BAHADURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Vyara GJ-26-004-060-001/405-A
(Katkui)
1126004000NRG24200620230076492 20/06/2023 NISHABEN KANUBHAI GAMIT 1126004WL003363 NISHABEN KANUBHAI GAMIT 00415 SBIN0060375 1434 1434 Processed 27/06/2023 2803297124 MISS GAMIT NISHABEN KANUBHAI STATE BANK OF INDIA(508548)
SubTotal 2868 2868
113 Vyara GJ-26-004-060-001/130-A
(Katkui)
1126004000NRG24200620230076422 20/06/2023 DILIPBHAI SHANTABHAI GAMIT 1126004WL003363 DILIPBHAI SHANTABHAI GAMIT 00468 UBIN0560529 1434 1434 Processed 27/06/2023 2803297134 DILIPBHAI SHANTABHAI GAMIT UNION BANK OF INDIA(508500)
114 Vyara GJ-26-004-060-001/4181199
(Katkui)
1126004000NRG24200620230076505 20/06/2023 CHAUDHARI SUMITRABEN GOVINDBHAI 1126004WL003363 CHAUDHARI SUMITRABEN GOVINDBHAI 00468 UBIN0560529 1434 1434 Processed 27/06/2023 2803297135 CHAUDHARI SUMITRABEN GOVINDBHAI UNION BANK OF INDIA(508500)
SubTotal 2868 2868
115 Vyara GJ-26-004-060-001/405-A
(Katkui)
1126004000NRG24200620230076491 20/06/2023 KANUBHAI RAMANBHAI GAMIT 1126004WL003363 KANUBHAI RAMANBHAI GAMIT 00468 UBIN0916226 1195 1195 Processed 27/06/2023 2803297133 GAMIT KANUBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1195 1195
Total 151765 151765

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_200623APB_FTO_68425 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 5736
2 Vyara GJ1126004_200623APB_FTO_68425 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 31070
3 Vyara GJ1126004_200623APB_FTO_68425 Canara Bank CNRB0003578 VYARA 1434
4 Vyara GJ1126004_200623APB_FTO_68425 Distt.Central Coop.Bank SDCB0000006 VYARA 15296
5 Vyara GJ1126004_200623APB_FTO_68425 H.D.F.C. Bank HDFC0001448 VYARA BRANCH 1434
6 Vyara GJ1126004_200623APB_FTO_68425 Punjab National Bank PUNB0669800 AHMEDABAD VYARA 81021
7 Vyara GJ1126004_200623APB_FTO_68425 State Bank of India SBIN0000532 VYARA 5975
8 Vyara GJ1126004_200623APB_FTO_68425 State Bank of India SBIN0007681 KAPURA 2868
9 Vyara GJ1126004_200623APB_FTO_68425 State Bank of India SBIN0060375 MAIN ROAD, VYARA 2868
10 Vyara GJ1126004_200623APB_FTO_68425 Union Bank of India UBIN0560529 VYARA 2868
11 Vyara GJ1126004_200623APB_FTO_68425 Union Bank of India UBIN0916226 VYARA 1195

Download In Excel