Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:36:21 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_170523APB_FTO_30499
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 Songadh GJ-26-001-046-001/111-A
(Medhsingi) 		1126001000NRG24160520230030034 17/05/2023 gamit ratilalbhai zinabhai 1126001WL001175 gamit ratilalbhai zinabhai 00045 BARB0BGGBXX 2400 2400 Processed 24/05/2023 1820258668 GAMIT RATILALBHAI ZINABHAI BARODA GUJARAT GRAMIN BANK(606995)
2 Songadh GJ-26-001-046-001/120-A
(Medhsingi) 		1126001000NRG24160520230030039 17/05/2023 bhil shamabhai bhikhabhai 1126001WL001175 bhil shamabhai bhikhabhai 00045 BARB0BGGBXX 2400 2400 Processed 24/05/2023 1820258662 SAMABHAI BHIKHABHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
3 Songadh GJ-26-001-046-001/131-A
(Medhsingi) 		1126001000NRG24160520230030046 17/05/2023 gamitjivliben shankarbhai 1126001WL001175 gamitjivliben shankarbhai 00045 BARB0BGGBXX 2000 2000 Processed 24/05/2023 1820258663 JIVLIBEN SHANKARBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
4 Songadh GJ-26-001-046-001/149-A
(Medhsingi) 		1126001000NRG24160520230030050 17/05/2023 GAMIT GIVLIBEN MOHANSING 1126001WL001175 GAMIT GIVLIBEN MOHANSING 00045 BARB0BGGBXX 2400 2400 Processed 24/05/2023 1820258660 GAMIT JIVLIBEN MOHANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 Songadh GJ-26-001-046-001/197
(Medhsingi) 		1126001000NRG24160520230030058 17/05/2023 GAMIT RITESHBHAI RAYABHAI 1126001WL001175 GAMIT RITESHBHAI RAYABHAI 00045 BARB0BGGBXX 800 800 Processed 24/05/2023 1820258669 MR RITESHBHAI RAYABHAI GAMIT STATE BANK OF INDIA(508548)
6 Songadh GJ-26-001-046-001/2033-A
(Medhsingi) 		1126001000NRG24160520230030060 17/05/2023 gamit tinaben ashishbhai 1126001WL001175 gamit tinaben ashishbhai 00045 BARB0BGGBXX 2400 2400 Processed 24/05/2023 1820258666 GAMIT TINABEN ASHISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 Songadh GJ-26-001-046-001/207
(Medhsingi) 		1126001000NRG24160520230030061 17/05/2023 kiritiben parimalbhai gamit 1126001WL001175 kiritiben parimalbhai gamit 00045 BARB0BGGBXX 2400 2400 Processed 24/05/2023 1820258664 KIRTIBEN PARIMALBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
8 Songadh GJ-26-001-046-001/5
(Medhsingi) 		1126001000NRG24160520230030096 17/05/2023 gamit ileshaben pilajibhai 1126001WL001175 gamit ileshaben pilajibhai 00045 BARB0BGGBXX 2000 2000 Processed 24/05/2023 1820258665 ALISHABEN PILAJIBHAI GAMIT BANK OF INDIA(508505)
9 Songadh GJ-26-001-046-001/55-A
(Medhsingi) 		1126001000NRG24160520230030097 17/05/2023 gamit gitaben ganabhai 1126001WL001175 gamit gitaben ganabhai 00045 BARB0BGGBXX 2400 2400 Processed 24/05/2023 1820258661 GITABEN GANABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
10 Songadh GJ-26-001-046-001/66-A
(Medhsingi) 		1126001000NRG24160520230030106 17/05/2023 gamit dinabhai michrabhai 1126001WL001175 gamit dinabhai michrabhai 00045 BARB0BGGBXX 1000 1000 Processed 24/05/2023 1820258585 GAMIT DINESHBHAI MIRAJIBHAI BANK OF BARODA(606985)
11 Songadh GJ-26-001-046-001/78-A
(Medhsingi) 		1126001000NRG24160520230030110 17/05/2023 gamit gangaben sundarbhai 1126001WL001175 gamit gangaben sundarbhai 00045 BARB0BGGBXX 1000 1000 Processed 24/05/2023 1820258667 GAMIT GANGABEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 21200 21200
12 Songadh GJ-26-001-046-001/1-D
(Medhsingi) 		1126001000NRG24160520230030026 17/05/2023 santiben karmabhai gamit 1126001WL001175 santiben karmabhai gamit 00045 BARB0FORTSO 2400 2400 Processed 24/05/2023 1820258599 SHANTIBEN KARMABHAI GAMIT BANK OF INDIA(508505)
13 Songadh GJ-26-001-046-001/110-C
(Medhsingi) 		1126001000NRG24160520230030033 17/05/2023 gamit hinaben ajitbhai 1126001WL001175 gamit hinaben ajitbhai 00045 BARB0FORTSO 2400 2400 Processed 24/05/2023 1820258598 GAMIT HINABEN AJITBHAI BANK OF BARODA(606985)
14 Songadh GJ-26-001-046-001/116-A
(Medhsingi) 		1126001000NRG24160520230030038 17/05/2023 gamit sharmilaben sandipbhai 1126001WL001175 gamit sharmilaben sandipbhai 00045 BARB0FORTSO 2200 2200 Processed 24/05/2023 1820258593 Gamit Sharmilaben Sandipbhai BANK OF BARODA(606985)
15 Songadh GJ-26-001-046-001/124-C
(Medhsingi) 		1126001000NRG24160520230030043 17/05/2023 gamit vanitaben yogeshbhai 1126001WL001175 gamit vanitaben yogeshbhai 00045 BARB0FORTSO 2400 2400 Processed 24/05/2023 1820258588 VANITBEN YOGESHBHAI GAMIT BANK OF BARODA(606985)
16 Songadh GJ-26-001-046-001/234-A
(Medhsingi) 		1126001000NRG24160520230030067 17/05/2023 GAMIT RANJITBHAI MANABHAI 1126001WL001175 GAMIT RANJITBHAI MANABHAI 00045 BARB0FORTSO 2400 2400 Processed 24/05/2023 1820258589 RANJITBHAI MANABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
17 Songadh GJ-26-001-046-001/244-A
(Medhsingi) 		1126001000NRG24160520230030072 17/05/2023 GAMIT GITABEN NARSHINGBHAI 1126001WL001175 GAMIT GITABEN NARSHINGBHAI 00045 BARB0FORTSO 2400 2400 Processed 24/05/2023 1820258592 GAMIT GITABEN NARSINGBHAI BANK OF BARODA(606985)
18 Songadh GJ-26-001-046-001/249-B
(Medhsingi) 		1126001000NRG24160520230030075 17/05/2023 gamit apekshaben nayneshbhai 1126001WL001175 gamit apekshaben nayneshbhai 00045 BARB0FORTSO 2400 2400 Rejected 24/05/2023 1820258602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Songadh GJ-26-001-046-001/253-A
(Medhsingi) 		1126001000NRG24160520230030078 17/05/2023 GAMIT RIPKABEN RANJITBHAI 1126001WL001175 GAMIT RIPKABEN RANJITBHAI 00045 BARB0FORTSO 2400 2400 Processed 24/05/2023 1820258595 GAMIT RIPKABEN RANJITBHAI BANK OF BARODA(606985)
20 Songadh GJ-26-001-046-001/3304-D
(Medhsingi) 		1126001000NRG24160520230030089 17/05/2023 diluben sandipbhai gamit 1126001WL001175 diluben sandipbhai gamit 00045 BARB0FORTSO 2200 2200 Processed 24/05/2023 1820258596 GAMIT DILUBEN SANDIPBHAI BANK OF BARODA(606985)
21 Songadh GJ-26-001-046-001/46-A
(Medhsingi) 		1126001000NRG24160520230030095 17/05/2023 safiraben rajeshbhai gamit 1126001WL001175 safiraben rajeshbhai gamit 00045 BARB0FORTSO 1000 1000 Processed 24/05/2023 1820258590 Gamit Safiraben Rajeshbhai BANK OF BARODA(606985)
22 Songadh GJ-26-001-046-001/57-A
(Medhsingi) 		1126001000NRG24160520230030100 17/05/2023 Gamit Nishaben Maheshbhai 1126001WL001175 Gamit Nishaben Maheshbhai 00045 BARB0FORTSO 1000 1000 Processed 24/05/2023 1820258594 GAMIT NISHABEN MAHESHBHAI BANK OF BARODA(606985)
23 Songadh GJ-26-001-046-001/60-A
(Medhsingi) 		1126001000NRG24160520230030103 17/05/2023 gamit jantaben dilipbhai 1126001WL001175 gamit jantaben dilipbhai 00045 BARB0FORTSO 2200 2200 Rejected 24/05/2023 1820258600 Account closed
24 Songadh GJ-26-001-046-001/62-C
(Medhsingi) 		1126001000NRG24160520230030104 17/05/2023 GAMIT SANDHIYABEN SANKARBHAI 1126001WL001175 GAMIT SANDHIYABEN SANKARBHAI 00045 BARB0FORTSO 2400 2400 Processed 24/05/2023 1820258586 SANDYABEN SANKARBHAI GAMIT BANK OF BARODA(606985)
25 Songadh GJ-26-001-046-001/65-A
(Medhsingi) 		1126001000NRG24160520230030105 17/05/2023 gamit mariyamben atulbhai 1126001WL001175 gamit mariyamben atulbhai 00045 BARB0FORTSO 2400 2400 Processed 24/05/2023 1820258597 APEXABEN(M) M&G MARIYAMBEN ATULBHAI GAMI BARODA GUJARAT GRAMIN BANK(606995)
26 Songadh GJ-26-001-046-001/78-A
(Medhsingi) 		1126001000NRG24160520230030111 17/05/2023 Gamit Ravitaben Sureshbhai 1126001WL001175 Gamit Ravitaben Sureshbhai 00045 BARB0FORTSO 2200 2200 Processed 24/05/2023 1820258587 GAMIT RAVITABEN SURESHBHAI UNION BANK OF INDIA(508500)
27 Songadh GJ-26-001-046-001/87-A
(Medhsingi) 		1126001000NRG24160520230030114 17/05/2023 Gamit Sumanbhai Dinabhai 1126001WL001175 Gamit Sumanbhai Dinabhai 00045 BARB0FORTSO 1000 1000 Processed 24/05/2023 1820258591 Gamit Sumanbhai Dinabhai BANK OF BARODA(606985)
28 Songadh GJ-26-001-046-001/91-A
(Medhsingi) 		1126001000NRG24160520230030117 17/05/2023 Gamit Vitishaben Daudbhai 1126001WL001175 Gamit Vitishaben Daudbhai 00045 BARB0FORTSO 1000 1000 Processed 24/05/2023 1820258601 MISS GAMIT VITISHABEN SURESHBHAI STATE BANK OF INDIA(508548)
SubTotal 34400 34400
29 Songadh GJ-26-001-046-001/1
(Medhsingi) 		1126001000NRG24160520230030025 17/05/2023 gamit najuben tarkiyabhai 1126001WL001175 gamit najuben tarkiyabhai 00048 BKID0002541 2400 2400 Processed 24/05/2023 1820258626 NAJUBEN TARKIYABHAI GAMIT BANK OF INDIA(508505)
30 Songadh GJ-26-001-046-001/10-A
(Medhsingi) 		1126001000NRG24160520230030027 17/05/2023 RANJUBEN SUNILBHAI GAMIT 1126001WL001175 RANJUBEN SUNILBHAI GAMIT 00048 BKID0002541 2400 2400 Processed 24/05/2023 1820258652 RANJUBEN SUNILBHAI GAMIT BANK OF INDIA(508505)
31 Songadh GJ-26-001-046-001/10-D
(Medhsingi) 		1126001000NRG24160520230030028 17/05/2023 SHUSHILABEN CHHANABHAI GAMIT 1126001WL001175 SHUSHILABEN CHHANABHAI GAMIT 00048 BKID0002541 2400 2400 Processed 24/05/2023 1820258625 SHUSHILABEN CHHANABHAI GAMIT BANK OF INDIA(508505)
32 Songadh GJ-26-001-046-001/100-A
(Medhsingi) 		1126001000NRG24160520230030029 17/05/2023 gamit bhilkiben hungliyabhai 1126001WL001175 gamit bhilkiben hungliyabhai 00048 BKID0002541 2400 2400 Processed 24/05/2023 1820258615 BHILKIBEN HUNGALIYABHAI GAMIT BANK OF INDIA(508505)
33 Songadh GJ-26-001-046-001/102-A
(Medhsingi) 		1126001000NRG24160520230030030 17/05/2023 gamit manabhai bablabhai 1126001WL001175 gamit manabhai bablabhai 00048 BKID0002541 2400 2400 Processed 24/05/2023 1820258611 MANABHAI BABLABHAI GAMIT BANK OF INDIA(508505)
34 Songadh GJ-26-001-046-001/109-D
(Medhsingi) 		1126001000NRG24160520230030032 17/05/2023 gamit devliben ileshbhai 1126001WL001175 gamit devliben ileshbhai 00048 BKID0002541 2400 2400 Processed 24/05/2023 1820258627 DEVLIBEN ILESHBHAI GAMIT BANK OF INDIA(508505)
35 Songadh GJ-26-001-046-001/112-D
(Medhsingi) 		1126001000NRG24160520230030035 17/05/2023 SUMITRABEN NAGINBHAI GAMIT 1126001WL001175 SUMITRABEN NAGINBHAI GAMIT 00048 BKID0002541 2200 2200 Processed 24/05/2023 1820258605 SUMITRABEN NAGINBHAI GAMIT BANK OF INDIA(508505)
36 Songadh GJ-26-001-046-001/114-A
(Medhsingi) 		1126001000NRG24160520230030036 17/05/2023 gamit shankarbhai kotvalbhai 1126001WL001175 gamit shankarbhai kotvalbhai 00048 BKID0002541 2200 2200 Processed 24/05/2023 1820258610 SHANKARBHAI KOTVALBHAI GAMIT BANK OF INDIA(508505)
37 Songadh GJ-26-001-046-001/115-A
(Medhsingi) 		1126001000NRG24160520230030037 17/05/2023 gamit kenaben dashariyabhai 1126001WL001175 gamit kenaben dashariyabhai 00048 BKID0002541 2400 2400 Processed 24/05/2023 1820258618 KANABEN DASHRIYABHAI GAMIT BANK OF INDIA(508505)
38 Songadh GJ-26-001-046-001/120-D
(Medhsingi) 		1126001000NRG24160520230030040 17/05/2023 AELISHABEN VIPULBHAI GAMIT 1126001WL001175 AELISHABEN VIPULBHAI GAMIT 00048 BKID0002541 2400 2400 Processed 24/05/2023 1820258629 AELISHABEN VIPULBHAI VASAVA BANK OF INDIA(508505)
39 Songadh GJ-26-001-046-001/122-A
(Medhsingi) 		1126001000NRG24160520230030041 17/05/2023 gamit ravitaben kotliyabhai 1126001WL001175 gamit ravitaben kotliyabhai 00048 BKID0002541 2400 2400 Processed 24/05/2023 1820258641 RAVITABEN KOTLIYABHAI GAMIT BANK OF INDIA(508505)
40 Songadh GJ-26-001-046-001/123-C
(Medhsingi) 		1126001000NRG24160520230030042 17/05/2023 gamnbhai nadabhai gamit 1126001WL001175 gamnbhai nadabhai gamit 00048 BKID0002541 2400 2400 Processed 24/05/2023 1820258612 GAMANBHAI NANDABHAI GAMIT BANK OF INDIA(508505)
41 Songadh GJ-26-001-046-001/129-A
(Medhsingi) 		1126001000NRG24160520230030044 17/05/2023 gamit rekhaben nareshbhai 1126001WL001175 gamit rekhaben nareshbhai 00048 BKID0002541 2400 2400 Processed 24/05/2023 1820258624 REKHABEN NARESHBHAI GAMIT BANK OF INDIA(508505)
42 Songadh GJ-26-001-046-001/14-C
(Medhsingi) 		1126001000NRG24160520230030048 17/05/2023 GAMIT NAYNABEN YOGESHBHAI 1126001WL001175 GAMIT NAYNABEN YOGESHBHAI 00048 BKID0002541 2200 2200 Processed 24/05/2023 1820258651 NAYANABEN YOGESHBHAI GAMIT BANK OF INDIA(508505)
43 Songadh GJ-26-001-046-001/145-A
(Medhsingi) 		1126001000NRG24160520230030049 17/05/2023 gamit shitaben kantabhai 1126001WL001175 gamit shitaben kantabhai 00048 BKID0002541 2200 2200 Processed 24/05/2023 1820258658 CHHITUBEN KANTABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
44 Songadh GJ-26-001-046-001/15-C
(Medhsingi) 		1126001000NRG24160520230030051 17/05/2023 GAMIT SAMIBEN BAVAJIBHAI 1126001WL001175 GAMIT SAMIBEN BAVAJIBHAI 00048 BKID0002541 2400 2400 Processed 24/05/2023 1820258646 SAMIBEN BAVAJIBHAI GAMIT BANK OF INDIA(508505)
45 Songadh GJ-26-001-046-001/16-C
(Medhsingi) 		1126001000NRG24160520230030052 17/05/2023 GAMIT LALITABEN ARVIDBHAI 1126001WL001175 GAMIT LALITABEN ARVIDBHAI 00048 BKID0002541 2400 2400 Processed 24/05/2023 1820258643 LALITABEN ARVINDBHAI GAMIT BANK OF INDIA(508505)
46 Songadh GJ-26-001-046-001/165-A
(Medhsingi) 		1126001000NRG24160520230030053 17/05/2023 GIMBALIBEN KANTABHAI GAMIT 1126001WL001175 GIMBALIBEN KANTABHAI GAMIT 00048 BKID0002541 2200 2200 Processed 24/05/2023 1820258648 GIMBALIBEN KANTABHAI GAMIT BANK OF INDIA(508505)
47 Songadh GJ-26-001-046-001/181-A
(Medhsingi) 		1126001000NRG24160520230030055 17/05/2023 gamit minaben sureshbhai 1126001WL001175 gamit minaben sureshbhai 00048 BKID0002541 2400 2400 Processed 24/05/2023 1820258632 MINABEN SURESHBHAI GAMIT BANK OF INDIA(508505)
48 Songadh GJ-26-001-046-001/19-A
(Medhsingi) 		1126001000NRG24160520230030056 17/05/2023 gamit unjaben gurjibhi 1126001WL001175 gamit unjaben gurjibhi 00048 BKID0002541 2400 2400 Processed 24/05/2023 1820258647 UJABEN GURJIBHAI GAMIT BANK OF INDIA(508505)
49 Songadh GJ-26-001-046-001/20-A
(Medhsingi) 		1126001000NRG24160520230030059 17/05/2023 gamit shilaben ukajibhai 1126001WL001175 gamit shilaben ukajibhai 00048 BKID0002541 1000 1000 Processed 24/05/2023 1820258644 CHILUBEN UKAJIBHAI GAMIT BANK OF INDIA(508505)
50 Songadh GJ-26-001-046-001/219-A
(Medhsingi) 		1126001000NRG24160520230030062 17/05/2023 GAMIT SUNITABEN NARENDRABHAI 1126001WL001175 GAMIT SUNITABEN NARENDRABHAI 00048 BKID0002541 2200 2200 Processed 24/05/2023 1820258635 SUNITABEN NARENDRABHAI GAMIT BANK OF INDIA(508505)
51 Songadh GJ-26-001-046-001/22-C
(Medhsingi) 		1126001000NRG24160520230030063 17/05/2023 GAMIT PARTIBEN RATNABHAI 1126001WL001175 GAMIT PARTIBEN RATNABHAI 00048 BKID0002541 2400 2400 Processed 24/05/2023 1820258654 PARTIBEN RATNABHAI GAMIT BANK OF INDIA(508505)
52 Songadh GJ-26-001-046-001/229-A
(Medhsingi) 		1126001000NRG24160520230030065 17/05/2023 GAMIT MARTHABEN BHARATBHAI 1126001WL001175 GAMIT MARTHABEN BHARATBHAI 00048 BKID0002541 2200 2200 Processed 24/05/2023 1820258606 MARTHABEN BHARATBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
53 Songadh GJ-26-001-046-001/23-C
(Medhsingi) 		1126001000NRG24160520230030066 17/05/2023 GAMIT KESHVBHAI NADHABHAI 1126001WL001175 GAMIT KESHVBHAI NADHABHAI 00048 BKID0002541 2400 2400 Processed 24/05/2023 1820258634 KESHAVBHAI NANDABHAI GAMIT BANK OF INDIA(508505)
54 Songadh GJ-26-001-046-001/238-A
(Medhsingi) 		1126001000NRG24160520230030069 17/05/2023 GAMIT RIPKABEN ANILBHAI 1126001WL001175 GAMIT RIPKABEN ANILBHAI 00048 BKID0002541 2200 2200 Processed 24/05/2023 1820258633 RIPKABEN ANILBHAI GAMIT BANK OF INDIA(508505)
55 Songadh GJ-26-001-046-001/239-A
(Medhsingi) 		1126001000NRG24160520230030070 17/05/2023 GAMIT ANILABEN KUVARJIBHAI 1126001WL001175 GAMIT ANILABEN KUVARJIBHAI 00048 BKID0002541 2400 2400 Processed 24/05/2023 1820258619 ANILABEN KUNVARJIBHAI GAMIT BANK OF INDIA(508505)
56 Songadh GJ-26-001-046-001/239-B
(Medhsingi) 		1126001000NRG24160520230030071 17/05/2023 gamit priynkaben mayurbhai 1126001WL001175 gamit priynkaben mayurbhai 00048 BKID0002541 2400 2400 Processed 24/05/2023 1820258656 PRIYANKABEN MAYURBHAI GAMIT BANK OF INDIA(508505)
57 Songadh GJ-26-001-046-001/25-C
(Medhsingi) 		1126001000NRG24160520230030076 17/05/2023 GAMIT SARMILABEN FILIPBHAI 1126001WL001175 GAMIT SARMILABEN FILIPBHAI 00048 BKID0002541 2400 2400 Processed 24/05/2023 1820258636 SHARMILABEN PHILIPBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
58 Songadh GJ-26-001-046-001/250-A
(Medhsingi) 		1126001000NRG24160520230030077 17/05/2023 ANANDIBEN RAMESHBHAI GAMIT 1126001WL001175 ANANDIBEN RAMESHBHAI GAMIT 00048 BKID0002541 2200 2200 Processed 24/05/2023 1820258639 ANANDIBEN RAMESHBHAI GAMIT BANK OF INDIA(508505)
59 Songadh GJ-26-001-046-001/27-A
(Medhsingi) 		1126001000NRG24160520230030079 17/05/2023 gamit soniben barkiyabhai 1126001WL001175 gamit soniben barkiyabhai 00048 BKID0002541 1200 1200 Processed 24/05/2023 1820258649 CHHANIBEN BARAKYABHAI GAMIT BANK OF INDIA(508505)
60 Songadh GJ-26-001-046-001/28-C
(Medhsingi) 		1126001000NRG24160520230030080 17/05/2023 GAMIT RAVITHABEN ADHMBHAI 1126001WL001175 GAMIT RAVITHABEN ADHMBHAI 00048 BKID0002541 2400 2400 Processed 24/05/2023 1820258622 RAVITABEN ADAMBHAI GAMIT BANK OF INDIA(508505)
61 Songadh GJ-26-001-046-001/3
(Medhsingi) 		1126001000NRG24160520230030081 17/05/2023 gamit diluben thakorbhai 1126001WL001175 gamit diluben thakorbhai 00048 BKID0002541 2200 2200 Processed 24/05/2023 1820258642 DILUBEN THAKORBHAI GAMIT BANK OF INDIA(508505)
62 Songadh GJ-26-001-046-001/305-D
(Medhsingi) 		1126001000NRG24160520230030082 17/05/2023 USHABEN ARVINDBHAI GAMIT 1126001WL001175 USHABEN ARVINDBHAI GAMIT 00048 BKID0002541 1200 1200 Processed 24/05/2023 1820258628 USHABEN ARVINDBHAI GAMIT BANK OF INDIA(508505)
63 Songadh GJ-26-001-046-001/306-D
(Medhsingi) 		1126001000NRG24160520230030083 17/05/2023 MIRIBEN MICHRABHAI GAMIT 1126001WL001175 MIRIBEN MICHRABHAI GAMIT 00048 BKID0002541 2400 2400 Processed 24/05/2023 1820258614 MIRIBEN MICHRABHAI GAMIT BANK OF INDIA(508505)
64 Songadh GJ-26-001-046-001/311-D
(Medhsingi) 		1126001000NRG24160520230030084 17/05/2023 MANJUBEN DINABHAI GAMIT 1126001WL001175 MANJUBEN DINABHAI GAMIT 00048 BKID0002541 600 600 Processed 24/05/2023 1820258653 MANJUBEN DINABHAI GAMIT BANK OF INDIA(508505)
65 Songadh GJ-26-001-046-001/32-C
(Medhsingi) 		1126001000NRG24160520230030087 17/05/2023 GAMIT RAMILABEN DILESHBHAI 1126001WL001175 GAMIT RAMILABEN DILESHBHAI 00048 BKID0002541 2200 2200 Processed 24/05/2023 1820258655 RAMILABEN DILESHBHAI GAMIT BANK OF INDIA(508505)
66 Songadh GJ-26-001-046-001/320-D
(Medhsingi) 		1126001000NRG24160520230030088 17/05/2023 LALITABEN RAJESHBHAI GAMIT 1126001WL001175 LALITABEN RAJESHBHAI GAMIT 00048 BKID0002541 2400 2400 Processed 24/05/2023 1820258616 LALITABEN RAJESHBHAI GAMIT BANK OF INDIA(508505)
67 Songadh GJ-26-001-046-001/35-C
(Medhsingi) 		1126001000NRG24160520230030092 17/05/2023 GAMIT KANTIBEN ARJUNBHAI 1126001WL001175 GAMIT KANTIBEN ARJUNBHAI 00048 BKID0002541 2400 2400 Processed 24/05/2023 1820258645 KANTIBEN ARJUNBHAI GAMIT BANK OF INDIA(508505)
68 Songadh GJ-26-001-046-001/36-A
(Medhsingi) 		1126001000NRG24160520230030093 17/05/2023 gamit premilaben jitubhai 1126001WL001175 gamit premilaben jitubhai 00048 BKID0002541 2400 2400 Processed 24/05/2023 1820258650 PREMILABEN JITUBHAI GAMIT BANK OF INDIA(508505)
69 Songadh GJ-26-001-046-001/40-A
(Medhsingi) 		1126001000NRG24160520230030094 17/05/2023 CHANDUBEN VIGABHAI 1126001WL001175 CHANDUBEN VIGABHAI 00048 BKID0002541 2400 2400 Processed 24/05/2023 1820258623 CHANDUBEN VIGABHI GAMIT BANK OF INDIA(508505)
70 Songadh GJ-26-001-046-001/56-B
(Medhsingi) 		1126001000NRG24160520230030098 17/05/2023 SEGABEN GOBJIBHAI GAMIT 1126001WL001175 SEGABEN GOBJIBHAI GAMIT 00048 BKID0002541 2400 2400 Processed 24/05/2023 1820258621 SEGABEN GOPAJIBHAI GAMIT BANK OF INDIA(508505)
71 Songadh GJ-26-001-046-001/57-A
(Medhsingi) 		1126001000NRG24160520230030099 17/05/2023 RANGUBEN MAGANBHAI GAMIT 1126001WL001175 RANGUBEN MAGANBHAI GAMIT 00048 BKID0002541 2400 2400 Processed 24/05/2023 1820258657 RANGUBEN MAGANBHAI GAMIT BANK OF INDIA(508505)
72 Songadh GJ-26-001-046-001/58-A
(Medhsingi) 		1126001000NRG24160520230030101 17/05/2023 gamit ushaben 1126001WL001175 gamit ushaben 00048 BKID0002541 2200 2200 Processed 24/05/2023 1820258631 USHABEN DILIPBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
73 Songadh GJ-26-001-046-001/60-A
(Medhsingi) 		1126001000NRG24160520230030102 17/05/2023 gamit liluben uttambhai 1126001WL001175 gamit liluben uttambhai 00048 BKID0002541 2400 2400 Processed 24/05/2023 1820258638 LILUBEN UTTAMBHAI GAMIT BANK OF INDIA(508505)
74 Songadh GJ-26-001-046-001/66-A
(Medhsingi) 		1126001000NRG24160520230030107 17/05/2023 VANITABEN KAMLESHBHAI GAMIT 1126001WL001175 VANITABEN KAMLESHBHAI GAMIT 00048 BKID0002541 2400 2400 Processed 24/05/2023 1820258640 Gamit Vanitaben Kamleshbhai BANK OF BARODA(606985)
75 Songadh GJ-26-001-046-001/69-A
(Medhsingi) 		1126001000NRG24160520230030108 17/05/2023 gamit methaben thakorbhai 1126001WL001175 gamit methaben thakorbhai 00048 BKID0002541 2400 2400 Processed 24/05/2023 1820258630 METHABEN THAKORBHAI GAMIT BANK OF INDIA(508505)
76 Songadh GJ-26-001-046-001/72-A
(Medhsingi) 		1126001000NRG24160520230030109 17/05/2023 gamit jamnaben rayabhai 1126001WL001175 gamit jamnaben rayabhai 00048 BKID0002541 2400 2400 Processed 24/05/2023 1820258620 JAMNABEN RAYABHAI GAMIT BANK OF INDIA(508505)
77 Songadh GJ-26-001-046-001/81-A
(Medhsingi) 		1126001000NRG24160520230030112 17/05/2023 gamit haruben minabhai 1126001WL001175 gamit haruben minabhai 00048 BKID0002541 2400 2400 Processed 24/05/2023 1820258607 HARUBEN MINABHAI GAMIT BANK OF INDIA(508505)
78 Songadh GJ-26-001-046-001/86-A
(Medhsingi) 		1126001000NRG24160520230030113 17/05/2023 gamit bajuben harilal 1126001WL001175 gamit bajuben harilal 00048 BKID0002541 2400 2400 Processed 24/05/2023 1820258609 BAJUBEN HARILALBHAI GAMIT BANK OF INDIA(508505)
79 Songadh GJ-26-001-046-001/89-A
(Medhsingi) 		1126001000NRG24160520230030115 17/05/2023 gamit jivliben shakabhai 1126001WL001175 gamit jivliben shakabhai 00048 BKID0002541 2400 2400 Processed 24/05/2023 1820258608 JIVLIBEN SAKABHAI GAMIT BANK OF INDIA(508505)
80 Songadh GJ-26-001-046-001/91-A
(Medhsingi) 		1126001000NRG24160520230030116 17/05/2023 gamit samiben ukajibhai 1126001WL001175 gamit samiben ukajibhai 00048 BKID0002541 2200 2200 Processed 24/05/2023 1820258617 SAMIBEN UKAJIBHAI GAMIT BANK OF INDIA(508505)
81 Songadh GJ-26-001-046-001/94-A
(Medhsingi) 		1126001000NRG24160520230030118 17/05/2023 gamit kamniben babubhai 1126001WL001175 gamit kamniben babubhai 00048 BKID0002541 2200 2200 Processed 24/05/2023 1820258637 KAMNIBEN BABLABHAI GAMIT BANK OF INDIA(508505)
82 Songadh GJ-26-001-046-001/99-A
(Medhsingi) 		1126001000NRG24160520230030119 17/05/2023 gamit divanjibhai mouliyabhai 1126001WL001175 gamit divanjibhai mouliyabhai 00048 BKID0002541 2200 2200 Processed 24/05/2023 1820258613 DIVANJIBHAI MOVALIYABHAI GAMIT BANK OF INDIA(508505)
SubTotal 121000 121000
83 Songadh GJ-26-001-046-001/331-D
(Medhsingi) 		1126001000NRG24160520230030090 17/05/2023 ITESHBHAI RAYABHAI GAMIT 1126001WL001175 ITESHBHAI RAYABHAI GAMIT 00051 MAHB0000515 600 600 Processed 24/05/2023 1820258674 Mr. ITESHBHAI RAYABHAI GAMIT BANK OF MAHARASHTRA(607387)
84 Songadh GJ-26-001-046-001/332-D
(Medhsingi) 		1126001000NRG24160520230030091 17/05/2023 ILESHBHAI RAYABHAI GAMIT 1126001WL001175 ILESHBHAI RAYABHAI GAMIT 00051 MAHB0000515 2200 2200 Processed 24/05/2023 1820258675 MR ILESHBHAI RAYABHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 2800 2800
85 Songadh GJ-26-001-046-001/130-A
(Medhsingi) 		1126001000NRG24160520230030045 17/05/2023 gamit minaben sanmukhbhai 1126001WL001175 gamit minaben sanmukhbhai 00114 SDCB0000008 2200 2200 Processed 24/05/2023 1820258581 NITESHBHAI SANMUKHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
86 Songadh GJ-26-001-046-001/135-A
(Medhsingi) 		1126001000NRG24160520230030047 17/05/2023 gamit lagniben jayeshbhai 1126001WL001175 gamit lagniben jayeshbhai 00114 SDCB0000008 2400 2400 Processed 24/05/2023 1820258583 LAGNIBEN JAYESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
87 Songadh GJ-26-001-046-001/173-A
(Medhsingi) 		1126001000NRG24160520230030054 17/05/2023 gamit ravindrabhai maganbhai 1126001WL001175 gamit ravindrabhai maganbhai 00114 SDCB0000008 2200 2200 Processed 24/05/2023 1820258582 MR RAVINDRABHAI MAGANBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 6800 6800
88 Songadh GJ-26-001-046-001/221-A
(Medhsingi) 		1126001000NRG24160520230030064 17/05/2023 GAMIT RAVITABEN YASHAYABHAI 1126001WL001175 GAMIT RAVITABEN YASHAYABHAI 00114 SDCB0000096 2400 2400 Processed 24/05/2023 1820258584 RAVITABEN YASHAYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2400 2400
89 Songadh GJ-26-001-046-001/105-A
(Medhsingi) 		1126001000NRG24160520230030031 17/05/2023 gamit chimanbhai michrabhai 1126001WL001175 gamit chimanbhai michrabhai 00415 SBIN0000281 2200 2200 Processed 24/05/2023 1820258673 MR GAMIT CHIMANBHAI MICHRABHAI STATE BANK OF INDIA(508548)
90 Songadh GJ-26-001-046-001/234-A
(Medhsingi) 		1126001000NRG24160520230030068 17/05/2023 GAMIT SANGITABEN RANJITBHAI 1126001WL001175 GAMIT SANGITABEN RANJITBHAI 00415 SBIN0000281 2400 2400 Processed 24/05/2023 1820258671 GAMIT SANGITABEN RANJITBHAI BANK OF BARODA(606985)
91 Songadh GJ-26-001-046-001/248-A
(Medhsingi) 		1126001000NRG24160520230030073 17/05/2023 GAMIT KUNTABEN ARVINDBHAI 1126001WL001175 GAMIT KUNTABEN ARVINDBHAI 00415 SBIN0000281 2400 2400 Processed 24/05/2023 1820258670 MRS KUNTABEN RAMESHBHAI GAMIT STATE BANK OF INDIA(508548)
92 Songadh GJ-26-001-046-001/249-A
(Medhsingi) 		1126001000NRG24160520230030074 17/05/2023 GAMIT NYNESHBHAI MOHANSING 1126001WL001175 GAMIT NYNESHBHAI MOHANSING 00415 SBIN0000281 2400 2400 Processed 24/05/2023 1820258672 MR NAYNESHKUMAR MOHANSINGBHAI GAMIT STATE BANK OF INDIA(508548)
93 Songadh GJ-26-001-046-001/314-D
(Medhsingi) 		1126001000NRG24160520230030085 17/05/2023 SUMITRABEN ASHOKBHAI GAMIT 1126001WL001175 SUMITRABEN ASHOKBHAI GAMIT 00415 SBIN0000281 2000 2000 Processed 24/05/2023 1820258659 MR SUMITRABEN ASHOKBHAI GAMIT STATE BANK OF INDIA(508548)
94 Songadh GJ-26-001-046-001/316-D
(Medhsingi) 		1126001000NRG24160520230030086 17/05/2023 rameshbhai thagniyabhai gamit 1126001WL001175 rameshbhai thagniyabhai gamit 00415 SBIN0000281 2400 2400 Processed 24/05/2023 1820258603 MR RAMESHBHAI THAGANIA GAMIT STATE BANK OF INDIA(508548)
SubTotal 13800 13800
95 Songadh GJ-26-001-046-001/197
(Medhsingi) 		1126001000NRG24160520230030057 17/05/2023 RAYABHAI RAJYABHAI GAMIT 1126001WL001175 RAYABHAI RAJYABHAI GAMIT 00552 DCBL0000115 2400 2400 Processed 24/05/2023 1820258604 GAMIT RAYABHAI RAJYABHAI DCB BANK LTD(607290)
SubTotal 2400 2400
Total 204800 204800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_170523APB_FTO_30499 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 21200
2 Songadh GJ1126001_170523APB_FTO_30499 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 34400
3 Songadh GJ1126001_170523APB_FTO_30499 Bank of India BKID0002541 Songadh 121000
4 Songadh GJ1126001_170523APB_FTO_30499 Bank of Maharastra MAHB0000515 GUNSADA 2800
5 Songadh GJ1126001_170523APB_FTO_30499 Distt.Central Coop.Bank SDCB0000008 songadh 6800
6 Songadh GJ1126001_170523APB_FTO_30499 Distt.Central Coop.Bank SDCB0000096 BANDHARPADA 2400
7 Songadh GJ1126001_170523APB_FTO_30499 State Bank of India SBIN0000281 FORT SONGADH 13800
8 Songadh GJ1126001_170523APB_FTO_30499 Development Credit Bank Ltd. DCBL0000115 SONGADH 2400

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