Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:25 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_080523APB_FTO_22604
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 WANKANER GJ-02-012-001-002/37
() 		1102012000NRG24080520230005705 08/05/2023 SEJANI SHASULBHAI NARSHIBHAI 1102012WL000574 SEJANI SHASULBHAI NARSHIBHAI 00048 BKID0003131 1624 1624 Processed 13/05/2023 1540103119 MR RANCHHODBHAI SADURBHAI SEJANI STATE BANK OF INDIA(508548)
2 WANKANER GJ-02-012-001-002/37
() 		1102012000NRG24080520230005703 08/05/2023 SEJANI TAKHUBEN SHADULBHAI 1102012WL000574 SEJANI TAKHUBEN SHADULBHAI 00048 BKID0003131 1624 1624 Processed 13/05/2023 1540103117 MR SADULBHAI NARSHIBHAI SEJANI STATE BANK OF INDIA(508548)
3 WANKANER GJ-02-012-001-002/37
() 		1102012000NRG24080520230005704 08/05/2023 SEJANI TAKHUBEN SHADULBHAI 1102012WL000574 SEJANI TAKHUBEN SHADULBHAI 00048 BKID0003131 1624 1624 Processed 13/05/2023 1540103118 TAKHUBEN SADUL SEJANI BANK OF INDIA(508505)
4 WANKANER GJ-02-012-001-002/64
() 		1102012000NRG24080520230005728 08/05/2023 SAPRA GANDUBHAI KARAMSIBHAI 1102012WL000574 SAPRA GANDUBHAI KARAMSIBHAI 00048 BKID0003131 1281 1281 Rejected 13/05/2023 1540103116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6153 6153
5 WANKANER GJ-02-012-001-002/71
() 		1102012000NRG24080520230005735 08/05/2023 ASHOKBHAI DHAMABHAI 1102012WL000574 ASHOKBHAI DHAMABHAI 00089 CBIN0284994 1484 1484 Processed 13/05/2023 1540103206 MR DHARAMSHIBHAI KARAMSHIBHAI SAPARA STATE BANK OF INDIA(508548)
SubTotal 1484 1484
6 WANKANER GJ-02-012-001-002/100
() 		1102012000NRG24080520230005585 08/05/2023 MANU RAMESH 1102012WL000574 MANU RAMESH 00415 SBIN0060311 1316 1316 Processed 13/05/2023 1540103169 MR CHAGANBHAI JAGABHAI SAPARA STATE BANK OF INDIA(508548)
7 WANKANER GJ-02-012-001-002/100
() 		1102012000NRG24080520230005586 08/05/2023 SAPRA RAMESHBHAI CHHAGANBHAI 1102012WL000574 SAPRA RAMESHBHAI CHHAGANBHAI 00415 SBIN0060311 1316 1316 Processed 13/05/2023 1540103170 Mrs. SHANTUBEN CHHAGANBHAI SAPRA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
8 WANKANER GJ-02-012-001-002/101
() 		1102012000NRG24080520230005589 08/05/2023 JEMA NATHA 1102012WL000574 JEMA NATHA 00415 SBIN0060311 189 189 Processed 13/05/2023 1540103159 MR JEMABHAI NATHABHAI SAPARA STATE BANK OF INDIA(508548)
9 WANKANER GJ-02-012-001-002/101
() 		1102012000NRG24080520230005587 08/05/2023 KAJAL MANJIBHAI SARVAIYA 1102012WL000574 KAJAL MANJIBHAI SARVAIYA 00415 SBIN0060311 1323 1323 Processed 13/05/2023 1540103146 MR MANJIBHAI JOGABHAI SARVAIYA STATE BANK OF INDIA(508548)
10 WANKANER GJ-02-012-001-002/101
() 		1102012000NRG24080520230005588 08/05/2023 KAJAL MANJIBHAI SARVAIYA 1102012WL000574 KAJAL MANJIBHAI SARVAIYA 00415 SBIN0060311 1323 1323 Processed 13/05/2023 1540103147 MRS SARVAIYA MADHUBEN MANJIBHAI STATE BANK OF INDIA(508548)
11 WANKANER GJ-02-012-001-002/103-A
() 		1102012000NRG24080520230005593 08/05/2023 SAPARA VIPUL JADAV 1102012WL000574 SAPARA VIPUL JADAV 00415 SBIN0060311 1140 1140 Processed 13/05/2023 1540103148 SAPARA VIPULBHAI JADAVBHAI UNION BANK OF INDIA(508500)
12 WANKANER GJ-02-012-001-002/109-A
() 		1102012000NRG24080520230005597 08/05/2023 CHETAL JETHABHAI SAPRA 1102012WL000574 CHETAL JETHABHAI SAPRA 00415 SBIN0060311 1146 1146 Processed 13/05/2023 1540103145 MISS CHETAL JETHABHAI SAPARA STATE BANK OF INDIA(508548)
13 WANKANER GJ-02-012-001-002/11
() 		1102012000NRG24080520230005598 08/05/2023 SAPRA HAKABHAI DHANABHAI 1102012WL000574 SAPRA HAKABHAI DHANABHAI 00415 SBIN0060311 1316 1316 Processed 13/05/2023 1540103171 MR HAKABHAI DHANABHAI SAPARA STATE BANK OF INDIA(508548)
14 WANKANER GJ-02-012-001-002/11043326
() 		1102012000NRG24080520230005600 08/05/2023 SAPARA VARSHABEN SANJAY 1102012WL000574 SAPARA VARSHABEN SANJAY 00415 SBIN0060311 1330 1330 Processed 13/05/2023 1540103155 SANJAYBHAI VASHRAMBHAI SAPARA UNION BANK OF INDIA(508500)
15 WANKANER GJ-02-012-001-002/11043326
() 		1102012000NRG24080520230005601 08/05/2023 SAPARA VARSHABEN SANJAY 1102012WL000574 SAPARA VARSHABEN SANJAY 00415 SBIN0060311 1330 1330 Processed 13/05/2023 1540103156 MS VARSABEN SANJAYBHAI SAPARA STATE BANK OF INDIA(508548)
16 WANKANER GJ-02-012-001-002/11043330
() 		1102012000NRG24080520230005605 08/05/2023 SAPARA DAKDHABEN RANCHHODBHAI 1102012WL000574 SAPARA DAKDHABEN RANCHHODBHAI 00415 SBIN0060311 1323 1323 Processed 13/05/2023 1540103186 MR RANCHHODBHAI BHUPATBHAI SAPARA STATE BANK OF INDIA(508548)
17 WANKANER GJ-02-012-001-002/11043330
() 		1102012000NRG24080520230005606 08/05/2023 SAPARA DAKDHABEN RANCHHODBHAI 1102012WL000574 SAPARA DAKDHABEN RANCHHODBHAI 00415 SBIN0060311 1323 1323 Processed 13/05/2023 1540103187 MRS SAPARA DAXABEN RANACHHOD STATE BANK OF INDIA(508548)
18 WANKANER GJ-02-012-001-002/11043350
() 		1102012000NRG24080520230005609 08/05/2023 VAJA ARVIND SOMA 1102012WL000574 VAJA ARVIND SOMA 00415 SBIN0060311 1330 1330 Processed 13/05/2023 1540103181 MR ARAVINDBHAI SOMABHAI VAJA STATE BANK OF INDIA(508548)
19 WANKANER GJ-02-012-001-002/11043350
() 		1102012000NRG24080520230005610 08/05/2023 VAJA ARVIND SOMA 1102012WL000574 VAJA ARVIND SOMA 00415 SBIN0060311 1330 1330 Processed 13/05/2023 1540103182 MRS SANGITABEN ARAVINDBHAI VAJA STATE BANK OF INDIA(508548)
20 WANKANER GJ-02-012-001-002/11043358
() 		1102012000NRG24080520230005613 08/05/2023 SAPARA BHAVUBEN VITHAL 1102012WL000574 SAPARA BHAVUBEN VITHAL 00415 SBIN0060311 1309 1309 Processed 13/05/2023 1540103195 MRS SAPARA BHAVUBEN VITHTHALBHAI STATE BANK OF INDIA(508548)
21 WANKANER GJ-02-012-001-002/11043358
() 		1102012000NRG24080520230005614 08/05/2023 SAPARA BHAVUBEN VITHAL 1102012WL000574 SAPARA BHAVUBEN VITHAL 00415 SBIN0060311 1309 1309 Processed 13/05/2023 1540103196 MR VITHALBHAI VINUBHAI SAPARA STATE BANK OF INDIA(508548)
22 WANKANER GJ-02-012-001-002/11043359
() 		1102012000NRG24080520230005615 08/05/2023 BHAMBHAVA JOMIBEN GANDU 1102012WL000574 BHAMBHAVA JOMIBEN GANDU 00415 SBIN0060311 1316 1316 Processed 13/05/2023 1540103199 MR BAMBHAVA GANDUBHAI KADVABHAI STATE BANK OF INDIA(508548)
23 WANKANER GJ-02-012-001-002/11043359
() 		1102012000NRG24080520230005616 08/05/2023 BHAMBHAVA JOMIBEN GANDU 1102012WL000574 BHAMBHAVA JOMIBEN GANDU 00415 SBIN0060311 1316 1316 Processed 13/05/2023 1540103200 MRS JOMIBEN GANDUBHAI BAMBHAVA STATE BANK OF INDIA(508548)
24 WANKANER GJ-02-012-001-002/11043360
() 		1102012000NRG24080520230005619 08/05/2023 NATHABHAI HARJIBHAI VAJA 1102012WL000574 NATHABHAI HARJIBHAI VAJA 00415 SBIN0060311 1680 1680 Processed 13/05/2023 1540103143 MISS ASHA NATHABHAI VAJA STATE BANK OF INDIA(508548)
25 WANKANER GJ-02-012-001-002/11043360
() 		1102012000NRG24080520230005617 08/05/2023 VAJA RASIK NATHABHI 1102012WL000574 VAJA RASIK NATHABHI 00415 SBIN0060311 1680 1680 Processed 13/05/2023 1540103138 Mr. NATHABHAI HARAJIBHAI VAJA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
26 WANKANER GJ-02-012-001-002/11043363
() 		1102012000NRG24080520230005621 08/05/2023 BAMBHAVA ANDABHAI KADAVABHAI 1102012WL000574 BAMBHAVA ANDABHAI KADAVABHAI 00415 SBIN0060311 1309 1309 Processed 13/05/2023 1540103152 MR ANDABHAI KADVABHAI BAMBHVA STATE BANK OF INDIA(508548)
27 WANKANER GJ-02-012-001-002/11043367
() 		1102012000NRG24080520230005623 08/05/2023 CHAVDA MANJUBEN RAMESHBHAI 1102012WL000574 CHAVDA MANJUBEN RAMESHBHAI 00415 SBIN0060311 1330 1330 Processed 13/05/2023 1540103115 MRS CHAVDA MANJUBEN RAMESHBHAI STATE BANK OF INDIA(508548)
28 WANKANER GJ-02-012-001-002/11043394
() 		1102012000NRG24080520230005624 08/05/2023 VINUBHAI KESHABHAI SAPRA 1102012WL000574 VINUBHAI KESHABHAI SAPRA 00415 SBIN0060311 1218 1218 Processed 13/05/2023 1540103158 MR NAVGHANBHAI KESHABHAI SAPRA STATE BANK OF INDIA(508548)
29 WANKANER GJ-02-012-001-002/112-A
() 		1102012000NRG24080520230005627 08/05/2023 SAPARA VINA KESHA 1102012WL000574 SAPARA VINA KESHA 00415 SBIN0060311 1764 1764 Processed 13/05/2023 1540103190 MR VINUBHAI KESHABHAI SAPARA STATE BANK OF INDIA(508548)
30 WANKANER GJ-02-012-001-002/112-A
() 		1102012000NRG24080520230005628 08/05/2023 SAPARA VINA KESHA 1102012WL000574 SAPARA VINA KESHA 00415 SBIN0060311 1764 1764 Processed 13/05/2023 1540103193 MRS SAPARA DUDHIBEN VINUBHAI STATE BANK OF INDIA(508548)
31 WANKANER GJ-02-012-001-002/112-A
() 		1102012000NRG24080520230005629 08/05/2023 SAPARA VINA KESHA 1102012WL000574 SAPARA VINA KESHA 00415 SBIN0060311 1512 1512 Processed 13/05/2023 1540103194 MR SAPARA BHARATABHAI VINUBHAI STATE BANK OF INDIA(508548)
32 WANKANER GJ-02-012-001-002/114-A
() 		1102012000NRG24080520230005630 08/05/2023 DAYABHAI DEVABHAI SAPRA 1102012WL000574 DAYABHAI DEVABHAI SAPRA 00415 SBIN0060311 1316 1316 Processed 13/05/2023 1540103168 MR DAYABHAI DEVABHAI SAPRA STATE BANK OF INDIA(508548)
33 WANKANER GJ-02-012-001-002/114-A
() 		1102012000NRG24080520230005631 08/05/2023 SHANKAR DAYABHAI SAPARA 1102012WL000574 SHANKAR DAYABHAI SAPARA 00415 SBIN0060311 1316 1316 Processed 13/05/2023 1540103167 MR SHANKAR DAYABHAI SAPARA STATE BANK OF INDIA(508548)
34 WANKANER GJ-02-012-001-002/116-A
() 		1102012000NRG24080520230005632 08/05/2023 SAPARA ASHOK POPAT 1102012WL000574 SAPARA ASHOK POPAT 00415 SBIN0060311 1134 1134 Processed 13/05/2023 1540103154 MR ASHOKBHAI POPATBHAI SAPARA STATE BANK OF INDIA(508548)
35 WANKANER GJ-02-012-001-002/119
() 		1102012000NRG24080520230005634 08/05/2023 SAPARA VASHANBEN RAYDHANBHAI 1102012WL000574 SAPARA VASHANBEN RAYDHANBHAI 00415 SBIN0060311 1122 1122 Processed 13/05/2023 1540103114 MRS VASANBEN RAYDHANBHAI SAPARA STATE BANK OF INDIA(508548)
36 WANKANER GJ-02-012-001-002/124
() 		1102012000NRG24080520230005637 08/05/2023 RAVJIBHAI HARJIBHAI VAJA 1102012WL000574 RAVJIBHAI HARJIBHAI VAJA 00415 SBIN0060311 1330 1330 Processed 13/05/2023 1540103126 MR RAVJIBHAI HARJIBHAI VAJA STATE BANK OF INDIA(508548)
37 WANKANER GJ-02-012-001-002/124
() 		1102012000NRG24080520230005636 08/05/2023 VAJA RAVJIBHAI HARJIBHAI 1102012WL000574 VAJA RAVJIBHAI HARJIBHAI 00415 SBIN0060311 1330 1330 Processed 13/05/2023 1540103125 MRS BHANUBEN RAVAJIBHAI VAJA STATE BANK OF INDIA(508548)
38 WANKANER GJ-02-012-001-002/125-A
() 		1102012000NRG24080520230005638 08/05/2023 VINUBHAI BHARATBHAI SAPARA 1102012WL000574 VINUBHAI BHARATBHAI SAPARA 00415 SBIN0060311 1316 1316 Processed 13/05/2023 1540103122 MR CHANDUBHAI BHARATBHAI SAPRA STATE BANK OF INDIA(508548)
39 WANKANER GJ-02-012-001-002/126198
() 		1102012000NRG24080520230005641 08/05/2023 sapara babubhai bachubhai 1102012WL000574 sapara babubhai bachubhai 00415 SBIN0060311 1295 1295 Processed 13/05/2023 1540103132 MRS SAPARA NITABEN BABUBHAI STATE BANK OF INDIA(508548)
40 WANKANER GJ-02-012-001-002/1288100
() 		1102012000NRG24080520230005642 08/05/2023 SAPARA LAXMANBHAI NATHABHAI 1102012WL000574 SAPARA LAXMANBHAI NATHABHAI 00415 SBIN0060311 1323 1323 Processed 13/05/2023 1540103128 MR LAKHMANBHAI NATHABHAI SAPARA STATE BANK OF INDIA(508548)
41 WANKANER GJ-02-012-001-002/129936
() 		1102012000NRG24080520230005644 08/05/2023 KHAMANI HARESHBHAI HIRABHAI 1102012WL000574 KHAMANI HARESHBHAI HIRABHAI 00415 SBIN0060311 1281 1281 Processed 13/05/2023 1540103202 MR HARESH HIRABHAI KHAMANI STATE BANK OF INDIA(508548)
42 WANKANER GJ-02-012-001-002/129936
() 		1102012000NRG24080520230005645 08/05/2023 KHAMANI HARESHBHAI HIRABHAI 1102012WL000574 KHAMANI HARESHBHAI HIRABHAI 00415 SBIN0060311 1281 1281 Processed 13/05/2023 1540103203 MRS SAMJUBEN HARESHBHAI KHAMANI STATE BANK OF INDIA(508548)
43 WANKANER GJ-02-012-001-002/130-A
() 		1102012000NRG24080520230005647 08/05/2023 Arvind Somabhai 1102012WL000574 Arvind Somabhai 00415 SBIN0060311 1232 1232 Processed 13/05/2023 1540103209 MR PARVINBHAI SOMABHAI VAJA STATE BANK OF INDIA(508548)
44 WANKANER GJ-02-012-001-002/130-A
() 		1102012000NRG24080520230005649 08/05/2023 MALUBEN PRAVINBHAI VAJA 1102012WL000574 MALUBEN PRAVINBHAI VAJA 00415 SBIN0060311 1232 1232 Processed 13/05/2023 1540103180 MRS MALUBEN PRAVINBHAI VAJA STATE BANK OF INDIA(508548)
45 WANKANER GJ-02-012-001-002/130-A
() 		1102012000NRG24080520230005646 08/05/2023 VASHANBEN SHOMABHAI 1102012WL000574 VASHANBEN SHOMABHAI 00415 SBIN0060311 1232 1232 Processed 13/05/2023 1540103208 MR VASANTIBEN SOMABHAI VAJA STATE BANK OF INDIA(508548)
46 WANKANER GJ-02-012-001-002/134-A
() 		1102012000NRG24080520230005652 08/05/2023 SAPRA JERMABHAI KESHABHAI 1102012WL000574 SAPRA JERMABHAI KESHABHAI 00415 SBIN0060311 1771 1771 Processed 13/05/2023 1540103124 MR SAPRA KANJIBHAI JERAMBHAI STATE BANK OF INDIA(508548)
47 WANKANER GJ-02-012-001-002/135
() 		1102012000NRG24080520230005654 08/05/2023 SAPARA VAGHJIBHAI BECHARBHAI 1102012WL000574 SAPARA VAGHJIBHAI BECHARBHAI 00415 SBIN0060311 1128 1128 Processed 13/05/2023 1540103210 MRS SAPARA JAYABEN VAGHAJIBHAI STATE BANK OF INDIA(508548)
48 WANKANER GJ-02-012-001-002/14-A
() 		1102012000NRG24080520230005655 08/05/2023 GORDHANBHAI MOHANBHAI SAPARA 1102012WL000574 GORDHANBHAI MOHANBHAI SAPARA 00415 SBIN0060311 925 925 Processed 13/05/2023 1540103174 MR GORADHANBHAI MOHANBHAI SAPARA STATE BANK OF INDIA(508548)
49 WANKANER GJ-02-012-001-002/141-A
() 		1102012000NRG24080520230005658 08/05/2023 DEGAM HARESHBHAI KHIMABHAI 1102012WL000574 DEGAM HARESHBHAI KHIMABHAI 00415 SBIN0060311 1771 1771 Processed 13/05/2023 1540103112 MR HARESHBHAI KHIMJIBHAI DEGAMA STATE BANK OF INDIA(508548)
50 WANKANER GJ-02-012-001-002/141-A
() 		1102012000NRG24080520230005659 08/05/2023 DEGAM HARESHBHAI KHIMABHAI 1102012WL000574 DEGAM HARESHBHAI KHIMABHAI 00415 SBIN0060311 1771 1771 Processed 13/05/2023 1540103113 MRS VASANBEN HARESHBHAI DEGAMA STATE BANK OF INDIA(508548)
51 WANKANER GJ-02-012-001-002/147
() 		1102012000NRG24080520230005663 08/05/2023 SOMABHAI VASTABHAI SARVAIYA 1102012WL000574 SOMABHAI VASTABHAI SARVAIYA 00415 SBIN0060311 1316 1316 Processed 13/05/2023 1540103141 MRS JANABEN BHAGVANBHAI SARVAIYA STATE BANK OF INDIA(508548)
52 WANKANER GJ-02-012-001-002/153-A
() 		1102012000NRG24080520230005666 08/05/2023 VAJIBEN SUKHABHAI SAPARA 1102012WL000574 VAJIBEN SUKHABHAI SAPARA 00415 SBIN0060311 1200 1200 Processed 13/05/2023 1540103197 Mr. SAGRAMBHAI RANABHAI SAPRA SAURASHTRA GRAMIN BANK(607200)
53 WANKANER GJ-02-012-001-002/153-A
() 		1102012000NRG24080520230005667 08/05/2023 VAJIBEN SUKHABHAI SAPARA 1102012WL000574 VAJIBEN SUKHABHAI SAPARA 00415 SBIN0060311 1440 1440 Processed 13/05/2023 1540103198 MRS VAJIBEN SUKHABHAI SAPARA STATE BANK OF INDIA(508548)
54 WANKANER GJ-02-012-001-002/158
() 		1102012000NRG24080520230005668 08/05/2023 SAPARA VINESH SOMA 1102012WL000574 SAPARA VINESH SOMA 00415 SBIN0060311 1281 1281 Processed 13/05/2023 1540103133 Mr. VINESBHAI SOMABHAI SAPARA SAURASHTRA GRAMIN BANK(607200)
55 WANKANER GJ-02-012-001-002/160
() 		1102012000NRG24080520230005671 08/05/2023 VAJA NAVGHAN PACHABHAI 1102012WL000574 VAJA NAVGHAN PACHABHAI 00415 SBIN0060311 1162 1162 Processed 13/05/2023 1540103130 MR NAVGHANBHAI PANCHABHAI VAJA STATE BANK OF INDIA(508548)
56 WANKANER GJ-02-012-001-002/160
() 		1102012000NRG24080520230005672 08/05/2023 VAJA NAVGHAN PACHABHAI 1102012WL000574 VAJA NAVGHAN PACHABHAI 00415 SBIN0060311 1162 1162 Processed 13/05/2023 1540103131 MRS MANCHHABEN NAVGHANBHAI VAJA STATE BANK OF INDIA(508548)
57 WANKANER GJ-02-012-001-002/174
() 		1102012000NRG24080520230005676 08/05/2023 SARVEYA SAMATBHAI SOMABHAI 1102012WL000574 SARVEYA SAMATBHAI SOMABHAI 00415 SBIN0060311 1302 1302 Processed 13/05/2023 1540103129 SARVAIYA SAMATABHAI SOMABHAI AXIS BANK(607153)
58 WANKANER GJ-02-012-001-002/18
() 		1102012000NRG24080520230005678 08/05/2023 GODHANI RAMBHUBEN MERABHA 1102012WL000574 GODHANI RAMBHUBEN MERABHA 00415 SBIN0060311 1659 1659 Processed 13/05/2023 1540103134 MR MERABHAI LAKHABHAI GODHANI STATE BANK OF INDIA(508548)
59 WANKANER GJ-02-012-001-002/18
() 		1102012000NRG24080520230005679 08/05/2023 GODHANI RAMBHUBEN MERABHA 1102012WL000574 GODHANI RAMBHUBEN MERABHA 00415 SBIN0060311 1659 1659 Processed 13/05/2023 1540103135 MR RAMIBEN MERABHAI GODHANI STATE BANK OF INDIA(508548)
60 WANKANER GJ-02-012-001-002/2
() 		1102012000NRG24080520230005683 08/05/2023 DHANJIBHAI DAYABHAI SAPARA 1102012WL000574 DHANJIBHAI DAYABHAI SAPARA 00415 SBIN0060311 1295 1295 Processed 13/05/2023 1540103161 MRS SAPARA RADHABEN DHANJIBHAI STATE BANK OF INDIA(508548)
61 WANKANER GJ-02-012-001-002/2
() 		1102012000NRG24080520230005682 08/05/2023 sapara dhanjibhai dayabhai 1102012WL000574 sapara dhanjibhai dayabhai 00415 SBIN0060311 1295 1295 Processed 13/05/2023 1540103160 MR DHANJIBHAI DAYABHAI SAPARA STATE BANK OF INDIA(508548)
62 WANKANER GJ-02-012-001-002/20
() 		1102012000NRG24080520230005684 08/05/2023 SAPARA SOMIBEN SURESHBHAI 1102012WL000574 SAPARA SOMIBEN SURESHBHAI 00415 SBIN0060311 1 1 Processed 13/05/2023 1540103149 MRS JIVUBEN RAMJIBHAI SAPARA STATE BANK OF INDIA(508548)
63 WANKANER GJ-02-012-001-002/21-A
() 		1102012000NRG24080520230005686 08/05/2023 JANABEN MADHABHAI SAPRA 1102012WL000574 JANABEN MADHABHAI SAPRA 00415 SBIN0060311 1323 1323 Processed 13/05/2023 1540103140 MR BHAVANBHAI MADHABHAI SAPARA STATE BANK OF INDIA(508548)
64 WANKANER GJ-02-012-001-002/23
() 		1102012000NRG24080520230005689 08/05/2023 SHAPRA BHUPATBHAI 1102012WL000574 SHAPRA BHUPATBHAI 00415 SBIN0060311 1302 1302 Processed 13/05/2023 1540103164 MR BHUPAT BACHUBHAI SAPARA STATE BANK OF INDIA(508548)
65 WANKANER GJ-02-012-001-002/24
() 		1102012000NRG24080520230005691 08/05/2023 SAPARA KALABHAI 1102012WL000574 SAPARA KALABHAI 00415 SBIN0060311 1281 1281 Processed 13/05/2023 1540103185 Mr. RAMESHBHAI KALABHAI SAPARA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
66 WANKANER GJ-02-012-001-002/24
() 		1102012000NRG24080520230005690 08/05/2023 SAPARA KALABHAI DHANABHAI 1102012WL000574 SAPARA KALABHAI DHANABHAI 00415 SBIN0060311 1281 1281 Processed 13/05/2023 1540103184 MRS SAPARA JAYABEN KALABHAI STATE BANK OF INDIA(508548)
67 WANKANER GJ-02-012-001-002/28
() 		1102012000NRG24080520230005692 08/05/2023 VASANTBEN ASHOKBHAI SAPARA 1102012WL000574 VASANTBEN ASHOKBHAI SAPARA 00415 SBIN0060311 1281 1281 Processed 13/05/2023 1540103201 MR VALJIBHAI DHANABHAI SAPRA STATE BANK OF INDIA(508548)
68 WANKANER GJ-02-012-001-002/30
() 		1102012000NRG24080520230005696 08/05/2023 GITABEN JAYNTIBHAI KHAMANI 1102012WL000574 GITABEN JAYNTIBHAI KHAMANI 00415 SBIN0060311 1155 1155 Processed 13/05/2023 1540103172 MRS GITABEN JAYNTIBHAI KHAMANI STATE BANK OF INDIA(508548)
69 WANKANER GJ-02-012-001-002/30
() 		1102012000NRG24080520230005695 08/05/2023 KHAMANI HIRABHAI HAMIRBHAI 1102012WL000574 KHAMANI HIRABHAI HAMIRBHAI 00415 SBIN0060311 1155 1155 Processed 13/05/2023 1540103123 MR HIRABHAI HAMIRBHAI KHAMANI STATE BANK OF INDIA(508548)
70 WANKANER GJ-02-012-001-002/32
() 		1102012000NRG24080520230005699 08/05/2023 MANSUKHBHAI BHARATBHAI SAPARA 1102012WL000574 MANSUKHBHAI BHARATBHAI SAPARA 00415 SBIN0060311 1225 1225 Processed 13/05/2023 1540103153 MR MANSUKHBHAI BHARATBHAI SAPARA STATE BANK OF INDIA(508548)
71 WANKANER GJ-02-012-001-002/39
() 		1102012000NRG24080520230005707 08/05/2023 SAPARA DAYABHAI NATHABHAI 1102012WL000574 SAPARA DAYABHAI NATHABHAI 00415 SBIN0060311 1224 1224 Processed 13/05/2023 1540103157 MR DAYABHAI NATHABHAI SAPARA STATE BANK OF INDIA(508548)
72 WANKANER GJ-02-012-001-002/40
() 		1102012000NRG24080520230005709 08/05/2023 SAPRA USHABEN 1102012WL000574 SAPRA USHABEN 00415 SBIN0060311 1309 1309 Processed 13/05/2023 1540103150 Mr. MAGANBHAI JAGABHAI SAPRA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
73 WANKANER GJ-02-012-001-002/40
() 		1102012000NRG24080520230005710 08/05/2023 SAPRA USHABEN 1102012WL000574 SAPRA USHABEN 00415 SBIN0060311 1309 1309 Processed 13/05/2023 1540103151 MR SUKHABHAI MAGANBHAI SAPARA STATE BANK OF INDIA(508548)
74 WANKANER GJ-02-012-001-002/44-A
() 		1102012000NRG24080520230005714 08/05/2023 MALAKIYA SAMJI DEVA 1102012WL000574 MALAKIYA SAMJI DEVA 00415 SBIN0060311 1743 1743 Processed 13/05/2023 1540103127 Mr. SHAMJIBHAI DEVABHAI MALAKIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
75 WANKANER GJ-02-012-001-002/45
() 		1102012000NRG24080520230005716 08/05/2023 SAPARA GORDHANBHAI SIDABHAI 1102012WL000574 SAPARA GORDHANBHAI SIDABHAI 00415 SBIN0060311 1232 1232 Processed 13/05/2023 1540103175 MR GORDHANBHAI SIDABHAI SAPARA STATE BANK OF INDIA(508548)
76 WANKANER GJ-02-012-001-002/45
() 		1102012000NRG24080520230005717 08/05/2023 SAPARA GORDHANBHAI SIDABHAI 1102012WL000574 SAPARA GORDHANBHAI SIDABHAI 00415 SBIN0060311 1232 1232 Processed 13/05/2023 1540103176 MR SAPARA PRAKASHBHAI GORDHANBHAI STATE BANK OF INDIA(508548)
77 WANKANER GJ-02-012-001-002/45
() 		1102012000NRG24080520230005718 08/05/2023 SAPARA GORDHANBHAI SIDABHAI 1102012WL000574 SAPARA GORDHANBHAI SIDABHAI 00415 SBIN0060311 1232 1232 Processed 13/05/2023 1540103177 MR SAPARA RAHULBHAI GORADHANBHAI STATE BANK OF INDIA(508548)
78 WANKANER GJ-02-012-001-002/46
() 		1102012000NRG24080520230005719 08/05/2023 GANDUBHAI KARAMSHIBHAI SAPRA 1102012WL000574 GANDUBHAI KARAMSHIBHAI SAPRA 00415 SBIN0060311 1715 1715 Processed 13/05/2023 1540103192 GANDU KARAMSHI SAPRA BANK OF INDIA(508505)
79 WANKANER GJ-02-012-001-002/47
() 		1102012000NRG24080520230005720 08/05/2023 CHAVDA DEVSHIBHAI GOBARBHAI 1102012WL000574 CHAVDA DEVSHIBHAI GOBARBHAI 00415 SBIN0060311 1302 1302 Processed 13/05/2023 1540103173 MR DEVSHI GOBARBHAI CHAVDA STATE BANK OF INDIA(508548)
80 WANKANER GJ-02-012-001-002/48
() 		1102012000NRG24080520230005722 08/05/2023 SARVAIYA KHIMABHAI JOGABHAI 1102012WL000574 SARVAIYA KHIMABHAI JOGABHAI 00415 SBIN0060311 1610 1610 Processed 13/05/2023 1540103162 MR KHIMA JOGA SARVAIYA STATE BANK OF INDIA(508548)
81 WANKANER GJ-02-012-001-002/56
() 		1102012000NRG24080520230005723 08/05/2023 Sapra Rameshbhai Bachubhai 1102012WL000574 Sapra Rameshbhai Bachubhai 00415 SBIN0060311 1206 1206 Processed 13/05/2023 1540103165 MR RAMESHBHAI BACHUBHAI SAPRA STATE BANK OF INDIA(508548)
82 WANKANER GJ-02-012-001-002/56
() 		1102012000NRG24080520230005724 08/05/2023 Sapra Rameshbhai Bachubhai 1102012WL000574 Sapra Rameshbhai Bachubhai 00415 SBIN0060311 1407 1407 Processed 13/05/2023 1540103166 MRS SAPARA HEMUBEN RAMESHBHAI STATE BANK OF INDIA(508548)
83 WANKANER GJ-02-012-001-002/60
() 		1102012000NRG24080520230005726 08/05/2023 SAPARA VASRAMBHAI VIRJIBHAI 1102012WL000574 SAPARA VASRAMBHAI VIRJIBHAI 00415 SBIN0060311 1225 1225 Processed 13/05/2023 1540103136 MRS JASHUBEN VASHARAMBHAI SAPARA STATE BANK OF INDIA(508548)
84 WANKANER GJ-02-012-001-002/60
() 		1102012000NRG24080520230005727 08/05/2023 SAPARA VASRAMBHAI VIRJIBHAI 1102012WL000574 SAPARA VASRAMBHAI VIRJIBHAI 00415 SBIN0060311 1050 1050 Processed 13/05/2023 1540103137 MR SAPRA MANJI VASHRAM STATE BANK OF INDIA(508548)
85 WANKANER GJ-02-012-001-002/65
() 		1102012000NRG24080520230005731 08/05/2023 SARVAIYA HAKA BECHAR 1102012WL000574 SARVAIYA HAKA BECHAR 00415 SBIN0060311 1316 1316 Processed 13/05/2023 1540103183 MR SARVAIYA BECHARBHAI TEJABHAI STATE BANK OF INDIA(508548)
86 WANKANER GJ-02-012-001-002/7
() 		1102012000NRG24080520230005733 08/05/2023 RAVJIBHAI MOHANBHAI SAPARA 1102012WL000574 RAVJIBHAI MOHANBHAI SAPARA 00415 SBIN0060311 1002 1002 Processed 13/05/2023 1540103191 MR RAVJIBHAI MOHANBHAI SAPARA STATE BANK OF INDIA(508548)
87 WANKANER GJ-02-012-001-002/81
() 		1102012000NRG24080520230005737 08/05/2023 SARVAIYA CHANABHAI KHIMABHAI 1102012WL000574 SARVAIYA CHANABHAI KHIMABHAI 00415 SBIN0060311 1288 1288 Processed 13/05/2023 1540103211 MR CHHANABHAI KHIMABHAI SARVAIYA STATE BANK OF INDIA(508548)
88 WANKANER GJ-02-012-001-002/83
() 		1102012000NRG24080520230005741 08/05/2023 SAPRA MANISHABEN HARESHBHAI 1102012WL000574 SAPRA MANISHABEN HARESHBHAI 00415 SBIN0060311 1309 1309 Processed 13/05/2023 1540103207 MRS SAPARA MANISHABEN HARESHBHAI STATE BANK OF INDIA(508548)
89 WANKANER GJ-02-012-001-002/84-A
() 		1102012000NRG24080520230005742 08/05/2023 DHIRABHAI BHOPABHAI SAPRA 1102012WL000574 DHIRABHAI BHOPABHAI SAPRA 00415 SBIN0060311 1316 1316 Processed 13/05/2023 1540103139 Mr. DHIRABHAI BHOPABHAI SAPRA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
90 WANKANER GJ-02-012-001-002/85
() 		1102012000NRG24080520230005744 08/05/2023 SARVAIYA SAVJIBHAI KALABHAI 1102012WL000574 SARVAIYA SAVJIBHAI KALABHAI 00415 SBIN0060311 1302 1302 Processed 13/05/2023 1540103178 MR SAVJIBHAI KALABHAI SARAVAIYA STATE BANK OF INDIA(508548)
91 WANKANER GJ-02-012-001-002/85
() 		1102012000NRG24080520230005745 08/05/2023 SARVAIYA SAVJIBHAI KALABHAI 1102012WL000574 SARVAIYA SAVJIBHAI KALABHAI 00415 SBIN0060311 1302 1302 Processed 13/05/2023 1540103179 PREMJIBHAI SAVJIBHAI SARVAIYA PUNJAB NATIONAL BANK(508568)
92 WANKANER GJ-02-012-001-002/86
() 		1102012000NRG24080520230005747 08/05/2023 SAPRA KASUBEN PANCHABHAI 1102012WL000574 SAPRA KASUBEN PANCHABHAI 00415 SBIN0060311 1281 1281 Processed 13/05/2023 1540103189 MRS SAPRA KASUBEN PANCHABHAI STATE BANK OF INDIA(508548)
93 WANKANER GJ-02-012-001-002/86
() 		1102012000NRG24080520230005746 08/05/2023 SAPRA PANCHABHAI POLABHAI 1102012WL000574 SAPRA PANCHABHAI POLABHAI 00415 SBIN0060311 1281 1281 Processed 13/05/2023 1540103188 MR MANSUKHABHAI PANCHABHAI SAPARA STATE BANK OF INDIA(508548)
94 WANKANER GJ-02-012-001-002/89
() 		1102012000NRG24080520230005749 08/05/2023 SAPRA VIJAY VERSIBHAI 1102012WL000574 SAPRA VIJAY VERSIBHAI 00415 SBIN0060311 1316 1316 Processed 13/05/2023 1540103144 MRS SAPRA NITABEN MATHABHAI STATE BANK OF INDIA(508548)
95 WANKANER GJ-02-012-001-002/91
() 		1102012000NRG24080520230005750 08/05/2023 RAVJIBHAI CHAGANBHAI 1102012WL000574 RAVJIBHAI CHAGANBHAI 00415 SBIN0060311 1274 1274 Processed 13/05/2023 1540103142 Mr. CHHAGANBHAI TEJABHAI SARVAIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
96 WANKANER GJ-02-012-001-002/93
() 		1102012000NRG24080520230005754 08/05/2023 CHAVADA DHUDABHAI GOBARBHAI 1102012WL000574 CHAVADA DHUDABHAI GOBARBHAI 00415 SBIN0060311 1337 1337 Processed 13/05/2023 1540103120 MR DHUDABHAI GOBARBHAI CHAVDA STATE BANK OF INDIA(508548)
97 WANKANER GJ-02-012-001-002/93
() 		1102012000NRG24080520230005755 08/05/2023 CHAVADA DHUDABHAI GOBARBHAI 1102012WL000574 CHAVADA DHUDABHAI GOBARBHAI 00415 SBIN0060311 1337 1337 Processed 13/05/2023 1540103121 MRS CHAVDA MADHUBEN DHULABHAI STATE BANK OF INDIA(508548)
98 WANKANER GJ-02-012-001-002/96
() 		1102012000NRG24080520230005756 08/05/2023 SARVAIYA JYOTSHANABEN CHHANABHAI 1102012WL000574 SARVAIYA JYOTSHANABEN CHHANABHAI 00415 SBIN0060311 1386 1386 Processed 13/05/2023 1540103204 MR LAGHARABHAI TEJABHAI SARVAIYA STATE BANK OF INDIA(508548)
99 WANKANER GJ-02-012-001-002/96
() 		1102012000NRG24080520230005758 08/05/2023 SARVAIYA JYOTSHANABEN CHHANABHAI 1102012WL000574 SARVAIYA JYOTSHANABEN CHHANABHAI 00415 SBIN0060311 1386 1386 Processed 13/05/2023 1540103205 MR SARVAIYA VIKRAMBHAI GOVINDBHAI STATE BANK OF INDIA(508548)
100 WANKANER GJ-02-012-001-002/99
() 		1102012000NRG24080520230005759 08/05/2023 SAPRA MANGABHAI POLABHAI 1102012WL000574 SAPRA MANGABHAI POLABHAI 00415 SBIN0060311 1372 1372 Processed 13/05/2023 1540103163 MR MAGANBHAI POLABHAI SAPARA STATE BANK OF INDIA(508548)
SubTotal 124024 124024
Total 131661 131661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_080523APB_FTO_22604 Bank of India BKID0003131 Bank of India 4529
2 WANKANER GJ1102012_080523APB_FTO_22604 Bank of India BKID0003131 WANKANER 1624
3 WANKANER GJ1102012_080523APB_FTO_22604 Central Bank Of India CBIN0284994 WANKANER 1484
4 WANKANER GJ1102012_080523APB_FTO_22604 State Bank of India SBIN0060311 MESARIYA 109756
5 WANKANER GJ1102012_080523APB_FTO_22604 State Bank of India SBIN0060311 SBI MESARIYA 1281
6 WANKANER GJ1102012_080523APB_FTO_22604 State Bank of India SBIN0060311 STATE BANK OF INDIA 12987

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