Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:00:56 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_300923FTO_144745
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-26-004-061-001/482-A
(Kelkui) 		1126004000NRG24300920230127271 30/09/2023 Chaudhari Maheshbhai 1126004WL0007339 Chaudhari Maheshbhai 00045 BARB0DBGDAT 3840 3840 Processed 03/11/2023 6973755796 Chaudhari Maheshbhai ()
SubTotal 3840 3840
2 Vyara GJ-26-004-082-001/1620-B
(Paniyari) 		1126004000NRG24290920230127161 30/09/2023 ANSUYABEN MANISHABHAI GAMIT 1126004WL0007320 ANSUYABEN MANISHABHAI GAMIT 00045 BARB0KANVYA 1536 1536 Processed 03/11/2023 6973755797 ANSUYABEN MANISHABHAI GAMIT ()
SubTotal 1536 1536
3 Vyara GJ-26-004-050-001/132-A
(Kanja) 		1126004000NRG24300920230127235 30/09/2023 KAMUBEN BABUBHAI CHAUDHARI 1126004WL0007333 KAMUBEN BABUBHAI CHAUDHARI 00045 BARB0KANZAX 3840 3840 Processed 03/11/2023 6973755798 KAMUBEN BABUBHAI CHAUDHARI ()
4 Vyara GJ-26-004-070-001/2048-A
(Limarda) 		1126004000NRG24300920230127236 30/09/2023 Gamit Tanganiben Maganbhai 1126004WL0007334 Gamit Tanganiben Maganbhai 00045 BARB0KANZAX 3840 3840 Processed 03/11/2023 6973755799 Gamit Tanganiben Maganbhai ()
SubTotal 7680 7680
5 Vyara GJ-26-004-014-001/351-A
(Bhanavadi) 		1126004000NRG24300920230127336 30/09/2023 HARSINGBHAI GURABHAI CHAUDHARI 1126004WL0007348 HARSINGBHAI GURABHAI CHAUDHARI 00045 BARB0VYARAX 3840 3840 Processed 03/11/2023 6973755740 HARSINGBHAI GURABHAI CHAUDHARI ()
6 Vyara GJ-26-004-017-001/2366-A
(Borkhadi) 		1126004000NRG24300920230127275 30/09/2023 CHAUDHARI KUNABEN SURESHBHAI 1126004WL0007342 CHAUDHARI KUNABEN SURESHBHAI 00045 BARB0VYARAX 3840 3840 Processed 03/11/2023 6973755739 CHAUDHARI KUNABEN SURESHBHAI ()
7 Vyara GJ-26-004-070-001/2258-A
(Limarda) 		1126004000NRG24300920230127237 30/09/2023 JAYESHBHAI 1126004WL0007334 JAYESHBHAI 00045 BARB0VYARAX 3840 3840 Processed 03/11/2023 6973755738 JAYESHBHAI ()
8 Vyara GJ-26-004-102-001/110-A
(Tichakpura) 		1126004000NRG24300920230127330 30/09/2023 RESHAMBEN GAMIT 1126004WL0007346 RESHAMBEN GAMIT 00045 BARB0VYARAX 4096 4096 Processed 03/11/2023 6973755800 RESHAMBEN GAMIT ()
9 Vyara GJ-26-004-102-001/4147490
(Tichakpura) 		1126004000NRG24300920230127331 30/09/2023 Gamit divyaben miteshbhai 1126004WL0007346 Gamit divyaben miteshbhai 00045 BARB0VYARAX 4096 4096 Processed 03/11/2023 6973755741 Gamit divyaben miteshbhai ()
SubTotal 19712 19712
10 Vyara GJ-26-004-032-001/559496
(Dolara) 		1126004000NRG24290920230127094 30/09/2023 GAMIT ANKITBHAI AJITBHAI 1126004WL0007309 GAMIT ANKITBHAI AJITBHAI 00048 BKID0002755 1280 1280 Processed 03/11/2023 6973755750 GAMIT ANKITBHAI AJITBHAI ()
11 Vyara GJ-26-004-058-001/4141216
(KatiskuvaDur) 		1126004000NRG24290920230127082 30/09/2023 GAMIT VIRALBHAI RAJENDRABHAI 1126004WL0007306 GAMIT VIRALBHAI RAJENDRABHAI 00048 BKID0002755 768 768 Processed 03/11/2023 6973755751 GAMIT VIRALBHAI RAJENDRABHAI ()
12 Vyara GJ-26-004-073-001/260-A
(Magarkui) 		1126004000NRG24300920230127284 30/09/2023 GAMIT BHIKHUBHAI KUVARJIBHAI 1126004WL0007344 GAMIT BHIKHUBHAI KUVARJIBHAI 00048 BKID0002755 3840 3840 Processed 03/11/2023 6973755742 GAMIT BHIKHUBHAI KUVARJIBHAI ()
SubTotal 5888 5888
13 Vyara GJ-26-004-087-001/109
(Pervad) 		1126004000NRG24300920230127244 30/09/2023 GAMIT BHILIBEN LALJIBHAI 1126004WL0007335 GAMIT BHILIBEN LALJIBHAI 00089 CBIN0284194 4096 4096 Processed 03/11/2023 6973755748 GAMIT BHILIBEN LALJIBHAI ()
SubTotal 4096 4096
14 Vyara GJ-26-004-031-001/1192
(Dhat) 		1126004000NRG24300920230127263 30/09/2023 AMARSINGBHAI DEVSINGBHAI CHAUDHARI 1126004WL0007338 AMARSINGBHAI DEVSINGBHAI CHAUDHARI 00177 IOBA0002507 3840 3840 Processed 03/11/2023 6973755761 AMARSINGBHAI DEVSINGBHAI CHAUDHARI ()
15 Vyara GJ-26-004-031-001/1208
(Dhat) 		1126004000NRG24300920230127264 30/09/2023 JASHUBEN D GAMIT 1126004WL0007338 JASHUBEN D GAMIT 00177 IOBA0002507 3840 3840 Processed 03/11/2023 6973755760 JASHUBEN D GAMIT ()
16 Vyara GJ-26-004-031-001/147-A
(Dhat) 		1126004000NRG24300920230127266 30/09/2023 VIJAYBHAI LALSINGBHAI GAMIT 1126004WL0007338 VIJAYBHAI LALSINGBHAI GAMIT 00177 IOBA0002507 3840 3840 Processed 03/11/2023 6973755759 VIJAYBHAI LALSINGBHAI GAMIT ()
17 Vyara GJ-26-004-031-001/53968
(Dhat) 		1126004000NRG24300920230127268 30/09/2023 RAMSINGBHAI BHAGUBHAI GAMIT 1126004WL0007338 RAMSINGBHAI BHAGUBHAI GAMIT 00177 IOBA0002507 3840 3840 Processed 03/11/2023 6973755758 RAMSINGBHAI BHAGUBHAI GAMIT ()
18 Vyara GJ-26-004-031-001/99-A
(Dhat) 		1126004000NRG24300920230127269 30/09/2023 NIKESHBHAI RAJESHBHAI CHAUDJARI 1126004WL0007338 NIKESHBHAI RAJESHBHAI CHAUDJARI 00177 IOBA0002507 3840 3840 Processed 03/11/2023 6973755757 NIKESHBHAI RAJESHBHAI CHAUDJARI ()
19 Vyara GJ-26-004-032-001/21-D
(Dolara) 		1126004000NRG24300920230127272 30/09/2023 BHULIBEN ASHOKBHAI GAMIT 1126004WL0007340 BHULIBEN ASHOKBHAI GAMIT 00177 IOBA0002507 4096 4096 Processed 03/11/2023 6973755747 BHULIBEN ASHOKBHAI GAMIT ()
20 Vyara GJ-26-004-087-001/208
(Pervad) 		1126004000NRG24300920230127245 30/09/2023 KOTVAL CHAMPAKBHAI 1126004WL0007335 KOTVAL CHAMPAKBHAI 00177 IOBA0002507 4096 4096 Processed 03/11/2023 6973755746 KOTVAL CHAMPAKBHAI ()
21 Vyara GJ-26-004-087-001/311
(Pervad) 		1126004000NRG24300920230127246 30/09/2023 Gamit Pohalabhai Bhukhiyabhai 1126004WL0007335 Gamit Pohalabhai Bhukhiyabhai 00177 IOBA0002507 4096 4096 Processed 03/11/2023 6973755754 Gamit Pohalabhai Bhukhiyabhai ()
22 Vyara GJ-26-004-087-001/439
(Pervad) 		1126004000NRG24300920230127247 30/09/2023 Gamit Hitenbhai Ashokbhai 1126004WL0007335 Gamit Hitenbhai Ashokbhai 00177 IOBA0002507 2500 2500 Processed 03/11/2023 6973755752 Gamit Hitenbhai Ashokbhai ()
SubTotal 33988 33988
23 Vyara GJ-26-004-061-001/4568
(Kelkui) 		1126004000NRG24300920230127270 30/09/2023 Chaudhari Riteshkumar Ajitbhai 1126004WL0007339 Chaudhari Riteshkumar Ajitbhai 00415 SBIN0000531 3840 3840 Processed 03/11/2023 6973755755 MR RITESHKUMAR AJITBHAI CHAUDHARI ()
SubTotal 3840 3840
24 Vyara GJ-26-004-082-001/7414-B
(Paniyari) 		1126004000NRG24290920230127162 30/09/2023 KUNTABEN DHIRUBHAI GAMIT 1126004WL0007320 KUNTABEN DHIRUBHAI GAMIT 00415 SBIN0000532 1536 1536 Processed 03/11/2023 6973755762 MR SANDIPBHAI DHIRUBHAI GAMIT ()
SubTotal 1536 1536
25 Vyara GJ-26-004-070-001/427-B
(Limarda) 		1126004000NRG24300920230127238 30/09/2023 Gamit Arjunbhai Kishanbhai 1126004WL0007334 Gamit Arjunbhai Kishanbhai 00415 SBIN0007345 3840 3840 Processed 03/11/2023 6973755756 MR GAMIT ARJUNBHAI KISHANBHAI ()
SubTotal 3840 3840
26 Vyara GJ-26-004-016-001/11223446
(BhojpurNajik) 		1126004000NRG24300920230127308 30/09/2023 HITENDRABHAI PRAVINBHAI KOKANI 1126004WL0007345 HITENDRABHAI PRAVINBHAI KOKANI 00415 SBIN0007681 4096 4096 Processed 03/11/2023 6973755749 MR HITENDRAKUMAR PRAVINBHAI KOKANI ()
27 Vyara GJ-26-004-016-001/1127-B
(BhojpurNajik) 		1126004000NRG24300920230127309 30/09/2023 KASHIBEN SABURBHAI KOKANI 1126004WL0007345 KASHIBEN SABURBHAI KOKANI 00415 SBIN0007681 4096 4096 Processed 03/11/2023 6973755789 MS KASHIBEN SABURBHAI KOKANI ()
28 Vyara GJ-26-004-016-001/123614-A
(BhojpurNajik) 		1126004000NRG24300920230127310 30/09/2023 JAYNABEN SATISHBHAI KONKANI 1126004WL0007345 JAYNABEN SATISHBHAI KONKANI 00415 SBIN0007681 4096 4096 Processed 03/11/2023 6973755770 MRS JAYNABEN SATISHBHAI KONKANI ()
29 Vyara GJ-26-004-016-001/123617-A
(BhojpurNajik) 		1126004000NRG24300920230127311 30/09/2023 SUNANDABEN DINESHBHAI KOKANI 1126004WL0007345 SUNANDABEN DINESHBHAI KOKANI 00415 SBIN0007681 4096 4096 Processed 03/11/2023 6973755776 MRS SUNANDABEN DINESHBHAI KOKANI ()
30 Vyara GJ-26-004-016-001/123812-A
(BhojpurNajik) 		1126004000NRG24300920230127312 30/09/2023 VARSHABEN GIRISHBHAI GAMIT 1126004WL0007345 VARSHABEN GIRISHBHAI GAMIT 00415 SBIN0007681 4096 4096 Processed 03/11/2023 6973755768 MRS VARSHABEN GIRISHBHAI GAMIT ()
31 Vyara GJ-26-004-016-001/123853-A
(BhojpurNajik) 		1126004000NRG24300920230127313 30/09/2023 JASUBEN PRAVINBHAI CHAUDHARI 1126004WL0007345 JASUBEN PRAVINBHAI CHAUDHARI 00415 SBIN0007681 4096 4096 Processed 03/11/2023 6973755769 MRS JASUBEN PRAVINBHAI CHAUDHARI ()
32 Vyara GJ-26-004-016-001/130855-A
(BhojpurNajik) 		1126004000NRG24300920230127314 30/09/2023 MINABEN SANJAYBHAI KONKANI 1126004WL0007345 MINABEN SANJAYBHAI KONKANI 00415 SBIN0007681 4096 4096 Processed 03/11/2023 6973755765 MRS MINABEN SANJAYBHAI KONKANI ()
33 Vyara GJ-26-004-016-001/130871-A
(BhojpurNajik) 		1126004000NRG24300920230127315 30/09/2023 Induben Sitarambhai Kokani 1126004WL0007345 Induben Sitarambhai Kokani 00415 SBIN0007681 4096 4096 Processed 03/11/2023 6973755753 MR SITARAMBHAI LALLUBHAI KONKANI ()
34 Vyara GJ-26-004-016-001/138355-A
(BhojpurNajik) 		1126004000NRG24300920230127316 30/09/2023 SOYENDRABHAI U KOKNI 1126004WL0007345 SOYENDRABHAI U KOKNI 00415 SBIN0007681 4096 4096 Processed 03/11/2023 6973755766 MR SHAINDR UTTAM KOKANI ()
35 Vyara GJ-26-004-016-001/138395-A
(BhojpurNajik) 		1126004000NRG24300920230127317 30/09/2023 VIPULKUMAR HASUBHAI KOKANI 1126004WL0007345 VIPULKUMAR HASUBHAI KOKANI 00415 SBIN0007681 3328 3328 Processed 03/11/2023 6973755745 MR VIPULKUMAR HASUBHAI KOKANI ()
36 Vyara GJ-26-004-016-001/173-A
(BhojpurNajik) 		1126004000NRG24300920230127318 30/09/2023 SULUBEN DILIPBHAI KOKANI 1126004WL0007345 SULUBEN DILIPBHAI KOKANI 00415 SBIN0007681 4096 4096 Processed 03/11/2023 6973755778 MRS SULUBEN DILIPBHAI KOKANI ()
37 Vyara GJ-26-004-016-001/20-A
(BhojpurNajik) 		1126004000NRG24300920230127319 30/09/2023 JAGADESHBHAI U KOKANI 1126004WL0007345 JAGADESHBHAI U KOKANI 00415 SBIN0007681 4096 4096 Processed 03/11/2023 6973755779 MR JAGDISHBHAI UTTAMBHAI KOKANI ()
38 Vyara GJ-26-004-016-001/2225
(BhojpurNajik) 		1126004000NRG24300920230127320 30/09/2023 NIRUBEN KANTILALA KOKNI 1126004WL0007345 NIRUBEN KANTILALA KOKNI 00415 SBIN0007681 4096 4096 Processed 03/11/2023 6973755786 MRS NIRUBEN KANTILAL KOKANI ()
39 Vyara GJ-26-004-016-001/36-A
(BhojpurNajik) 		1126004000NRG24300920230127321 30/09/2023 KUNDANBEN SIVDAS KOKANI 1126004WL0007345 KUNDANBEN SIVDAS KOKANI 00415 SBIN0007681 4096 4096 Processed 03/11/2023 6973755774 MRS KUNDANBEN MOHANBHAI KOKANI ()
40 Vyara GJ-26-004-016-001/37-A
(BhojpurNajik) 		1126004000NRG24300920230127322 30/09/2023 HINABEN SULESHBHAI KOKANI 1126004WL0007345 HINABEN SULESHBHAI KOKANI 00415 SBIN0007681 4096 4096 Processed 03/11/2023 6973755775 MRS HINA SULESH KOKANI ()
41 Vyara GJ-26-004-016-001/4146787
(BhojpurNajik) 		1126004000NRG24300920230127323 30/09/2023 Vasuben Amrutbhai Kokani 1126004WL0007345 Vasuben Amrutbhai Kokani 00415 SBIN0007681 4096 4096 Processed 03/11/2023 6973755790 MRS VASUBEN AMRUTBHAI KOKANI ()
42 Vyara GJ-26-004-016-001/52-A
(BhojpurNajik) 		1126004000NRG24300920230127324 30/09/2023 MAMTABEN INDISHBHAI KOKANI 1126004WL0007345 MAMTABEN INDISHBHAI KOKANI 00415 SBIN0007681 4096 4096 Processed 03/11/2023 6973755777 MRS MAMTA INDIS KOKANI ()
43 Vyara GJ-26-004-016-001/55-A
(BhojpurNajik) 		1126004000NRG24300920230127325 30/09/2023 AMITBHAI 1126004WL0007345 AMITBHAI 00415 SBIN0007681 4096 4096 Processed 03/11/2023 6973755763 MR ABITBHAI RANCHHODBHAI KONKANI ()
44 Vyara GJ-26-004-016-001/5593796
(BhojpurNajik) 		1126004000NRG24300920230127326 30/09/2023 KAVLABHAI MACHABHAI CHAUDHARI 1126004WL0007345 KAVLABHAI MACHABHAI CHAUDHARI 00415 SBIN0007681 4096 4096 Processed 03/11/2023 6973755780 MR KAVLABHAI MACHABHAI CHAUDHARI ()
45 Vyara GJ-26-004-016-001/63-A
(BhojpurNajik) 		1126004000NRG24300920230127327 30/09/2023 RANJANBEN SURESHBHAI KOKANI 1126004WL0007345 RANJANBEN SURESHBHAI KOKANI 00415 SBIN0007681 4096 4096 Processed 03/11/2023 6973755784 MRS RANJANA SURESH KOKANI ()
46 Vyara GJ-26-004-016-001/66-A
(BhojpurNajik) 		1126004000NRG24300920230127328 30/09/2023 ZAVERIBEN BABUBHAI KOKANI 1126004WL0007345 ZAVERIBEN BABUBHAI KOKANI 00415 SBIN0007681 4096 4096 Processed 03/11/2023 6973755743 MRS ZAVERIBEN BABUBHAI KOKANI ()
47 Vyara GJ-26-004-016-001/79-A
(BhojpurNajik) 		1126004000NRG24300920230127329 30/09/2023 VECHIBEN S GAMIT 1126004WL0007345 VECHIBEN S GAMIT 00415 SBIN0007681 4096 4096 Processed 03/11/2023 6973755767 MRS VECHUBEN SURTANBHAI GAMIT ()
48 Vyara GJ-26-004-031-001/141-B
(Dhat) 		1126004000NRG24300920230127265 30/09/2023 CHAMPABEN MANUBHAI GAMIT 1126004WL0007338 CHAMPABEN MANUBHAI GAMIT 00415 SBIN0007681 3840 3840 Processed 03/11/2023 6973755744 MRS CHAMPABEN MANUBHAI GAMIT ()
49 Vyara GJ-26-004-031-001/161069
(Dhat) 		1126004000NRG24300920230127267 30/09/2023 GAMIT NIRNJANABEN MAHESHBHAI 1126004WL0007338 GAMIT NIRNJANABEN MAHESHBHAI 00415 SBIN0007681 3840 3840 Processed 03/11/2023 6973755791 MRS GAMIT NIRANJANABEN MAHESHBHAI ()
50 Vyara GJ-26-004-064-001/7771-A
(Khuntadiya) 		1126004000NRG24300920230127335 30/09/2023 GAMIT RAJESHBHAI ISHVARBHAI 1126004WL0007347 GAMIT RAJESHBHAI ISHVARBHAI 00415 SBIN0007681 4096 4096 Processed 03/11/2023 6973755788 MR RAJESHBHAI ISHVARBHAI GAMIT ()
51 Vyara GJ-26-004-073-001/159-A
(Magarkui) 		1126004000NRG24300920230127278 30/09/2023 DEVENRDABHAI 1126004WL0007344 DEVENRDABHAI 00415 SBIN0007681 3840 3840 Processed 03/11/2023 6973755792 MS KOMALBEN DEVENDRABHAI GAMIT ()
52 Vyara GJ-26-004-073-001/164-A
(Magarkui) 		1126004000NRG24300920230127279 30/09/2023 GAMIT JASHUBHAI NARSINHBHAI 1126004WL0007344 GAMIT JASHUBHAI NARSINHBHAI 00415 SBIN0007681 3840 3840 Processed 03/11/2023 6973755782 MRS MANIBEN JASHUBHAI GAMIT ()
53 Vyara GJ-26-004-073-001/205-A
(Magarkui) 		1126004000NRG24300920230127280 30/09/2023 Divanjibhai motilalbhai gamit 1126004WL0007344 Divanjibhai motilalbhai gamit 00415 SBIN0007681 3840 3840 Processed 03/11/2023 6973755793 MR DIVANJI MOTIYA GAMIT ()
54 Vyara GJ-26-004-073-001/218-A
(Magarkui) 		1126004000NRG24300920230127282 30/09/2023 LILABEN ROHITBHAI GAMIT 1126004WL0007344 LILABEN ROHITBHAI GAMIT 00415 SBIN0007681 3840 3840 Processed 03/11/2023 6973755781 MRS LILABEN ROHITBHAI GAMIT ()
55 Vyara GJ-26-004-073-001/245-A
(Magarkui) 		1126004000NRG24300920230127283 30/09/2023 GAMIT NILESHBHAI RUMJIBHAI 1126004WL0007344 GAMIT NILESHBHAI RUMJIBHAI 00415 SBIN0007681 3840 3840 Processed 03/11/2023 6973755783 MR NILESH RUMJI GAMIT ()
56 Vyara GJ-26-004-073-001/32-D
(Magarkui) 		1126004000NRG24300920230127285 30/09/2023 GAMIT KANTILALBHAI SAMABHAI 1126004WL0007344 GAMIT KANTILALBHAI SAMABHAI 00415 SBIN0007681 3840 3840 Processed 03/11/2023 6973755794 MR KANTILAL SAMA GAMIT ()
SubTotal 124160 124160
57 Vyara GJ-26-004-003-001/78-A
(AndharvadiNajik) 		1126004000NRG24300920230127273 30/09/2023 ALPABEN SANJAYBHAI GAMIT 1126004WL0007341 ALPABEN SANJAYBHAI GAMIT 00415 SBIN0060375 4096 4096 Processed 03/11/2023 6973755772 MRS ALPABEN SANJAYBHAI GAMIT ()
58 Vyara GJ-26-004-003-001/997-B
(AndharvadiNajik) 		1126004000NRG24300920230127274 30/09/2023 SHANKUBEN NANUBHAI GAMIT 1126004WL0007341 SHANKUBEN NANUBHAI GAMIT 00415 SBIN0060375 4096 4096 Processed 03/11/2023 6973755771 MRS SHAKUBEN NANUBHAI GAMIT ()
59 Vyara GJ-26-004-073-001/21-D
(Magarkui) 		1126004000NRG24300920230127281 30/09/2023 GAMIT DHEDIYABHAI KASANABHAI 1126004WL0007344 GAMIT DHEDIYABHAI KASANABHAI 00415 SBIN0060375 3840 3840 Processed 03/11/2023 6973755795 MR GAMIT DHEDIYABHAI ()
60 Vyara GJ-26-004-087-001/443
(Pervad) 		1126004000NRG24300920230127248 30/09/2023 Gamit Vikashkumar Rajubhai 1126004WL0007335 Gamit Vikashkumar Rajubhai 00415 SBIN0060375 2500 2500 Processed 03/11/2023 6973755787 MR GAMIT VIKASHKUMAR RAJUBHAI ()
SubTotal 14532 14532
61 Vyara GJ-26-004-064-001/147708-A
(Khuntadiya) 		1126004000NRG24300920230127332 30/09/2023 ARUNABEN KAMLESHBHAI GAMIT 1126004WL0007347 ARUNABEN KAMLESHBHAI GAMIT 00468 UBIN0560529 4096 4096 Processed 03/11/2023 6973755785 ARUNABEN KAMLESHBHAI GAMIT ()
62 Vyara GJ-26-004-064-001/177883-A
(Khuntadiya) 		1126004000NRG24300920230127333 30/09/2023 GAMIT AMITABEN ASIHSBHAI 1126004WL0007347 GAMIT AMITABEN ASIHSBHAI 00468 UBIN0560529 4096 4096 Processed 03/11/2023 6973755764 GAMIT AMITABEN ASIHSBHAI ()
63 Vyara GJ-26-004-064-001/177887-A
(Khuntadiya) 		1126004000NRG24300920230127334 30/09/2023 GAMIT ANILABEN NAVINBHAI 1126004WL0007347 GAMIT ANILABEN NAVINBHAI 00468 UBIN0560529 4096 4096 Processed 03/11/2023 6973755773 GAMIT ANILABEN NAVINBHAI ()
SubTotal 12288 12288
Total 236936 236936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_300923FTO_144745 Bank of Baroda BARB0DBGDAT GADAT 3840
2 Vyara GJ1126004_300923FTO_144745 Bank of Baroda BARB0KANVYA Kanpura Vyara Raj 1536
3 Vyara GJ1126004_300923FTO_144745 Bank of Baroda BARB0KANZAX KANZA, DIST. SURAT, GUJARAT 7680
4 Vyara GJ1126004_300923FTO_144745 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 19712
5 Vyara GJ1126004_300923FTO_144745 Bank of India BKID0002755 VYARA 5888
6 Vyara GJ1126004_300923FTO_144745 Central Bank Of India CBIN0284194 VYARA 4096
7 Vyara GJ1126004_300923FTO_144745 Indian Overseas Bank IOBA0002507 VYARA 33988
8 Vyara GJ1126004_300923FTO_144745 State Bank of India SBIN0000531 VALOD 3840
9 Vyara GJ1126004_300923FTO_144745 State Bank of India SBIN0000532 VYARA 1536
10 Vyara GJ1126004_300923FTO_144745 State Bank of India SBIN0007345 KAPP TOWNSHIP 3840
11 Vyara GJ1126004_300923FTO_144745 State Bank of India SBIN0007681 KAPURA 124160
12 Vyara GJ1126004_300923FTO_144745 State Bank of India SBIN0060375 MAIN ROAD, VYARA 14532
13 Vyara GJ1126004_300923FTO_144745 Union Bank of India UBIN0560529 VYARA 12288

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