Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:23:24 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_270623APB_FTO_75479
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-26-004-027-001/11229945-A
(Dadakvan) 		1126004000NRG24270620230087750 27/06/2023 SUMABEN CHANDRAJANTBHAI GAMIT 1126004WL003881 SUMABEN CHANDRAJANTBHAI GAMIT 00045 BARB0VYARAX 1175 1175 Processed 03/07/2023 2983630314 SUMABEN CHANDRAKANTBHAI GAMIT BANK OF BARODA(606985)
SubTotal 1175 1175
2 Vyara GJ-26-004-027-001/3086
(Dadakvan) 		1126004000NRG24270620230087762 27/06/2023 JASHUBEN PARASADBHAI GAMIT 1126004WL003881 JASHUBEN PARASADBHAI GAMIT 00114 SDCB0000006 1175 1175 Processed 03/07/2023 2983630317 JASHUBEN PARSHOTTAMBHAI GAMIT UNION BANK OF INDIA(508500)
3 Vyara GJ-26-004-027-001/3324-B
(Dadakvan) 		1126004000NRG24270620230087765 27/06/2023 HABELBHAI BHANGIYABHAI GAMIT 1126004WL003881 HABELBHAI BHANGIYABHAI GAMIT 00114 SDCB0000006 940 940 Processed 03/07/2023 2983630313 HABELBHAI BHANGIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
4 Vyara GJ-26-004-027-001/34-A
(Dadakvan) 		1126004000NRG24270620230087766 27/06/2023 USHABEN GAMIT 1126004WL003881 USHABEN GAMIT 00114 SDCB0000006 940 940 Processed 03/07/2023 2983630309 USHABEN CHHOTUBHAI GAMIT BANK OF BARODA(606985)
5 Vyara GJ-26-004-027-001/4152663
(Dadakvan) 		1126004000NRG24270620230087779 27/06/2023 ARUNABEN MANABHAI GAMIT 1126004WL003881 ARUNABEN MANABHAI GAMIT 00114 SDCB0000006 1175 1175 Processed 03/07/2023 2983630310 ARUNABEN MANABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
6 Vyara GJ-26-004-027-001/4152680-A
(Dadakvan) 		1126004000NRG24270620230087785 27/06/2023 JAGRUTIBEN GAMIT 1126004WL003881 JAGRUTIBEN GAMIT 00114 SDCB0000006 940 940 Processed 03/07/2023 2983630318 JAGRUTIBEN LAXMANBHAI GAMIT RATNAKAR BANK(607393)
7 Vyara GJ-26-004-027-001/5598375
(Dadakvan) 		1126004000NRG24270620230087794 27/06/2023 GAMIT CHAMPAKBHAI RATILALBHAI 1126004WL003881 GAMIT CHAMPAKBHAI RATILALBHAI 00114 SDCB0000006 1175 1175 Processed 03/07/2023 2983630312 CHAMPAKBHAI RATILALBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
8 Vyara GJ-26-004-027-001/7363-B
(Dadakvan) 		1126004000NRG24270620230087806 27/06/2023 SANGITABEN HASHMUKHBHAI CHAUDHARI 1126004WL003881 SANGITABEN HASHMUKHBHAI CHAUDHARI 00114 SDCB0000006 470 470 Processed 03/07/2023 2983630308 CHHANABHAI GURJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
9 Vyara GJ-26-004-027-001/86-A
(Dadakvan) 		1126004000NRG24270620230087812 27/06/2023 GAMIT RAMESHBHAI RUSHIBHAI 1126004WL003881 GAMIT RAMESHBHAI RUSHIBHAI 00114 SDCB0000006 1175 1175 Processed 03/07/2023 2983630316 RAKESHBHAI RUSHIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
10 Vyara GJ-26-004-027-001/91-A
(Dadakvan) 		1126004000NRG24270620230087816 27/06/2023 SAJNABEN UPENDRABHAI 1126004WL003881 SAJNABEN UPENDRABHAI 00114 SDCB0000006 1175 1175 Processed 03/07/2023 2983630311 SAJANABEN UPENDRABHAI GAMIT BANK OF BARODA(606985)
SubTotal 9165 9165
11 Vyara GJ-26-004-027-001/11229961-A
(Dadakvan) 		1126004000NRG24270620230087754 27/06/2023 GAMIT GIRJABEN SAILESHBHAI 1126004WL003881 GAMIT GIRJABEN SAILESHBHAI 00114 SDCB0000060 470 470 Processed 03/07/2023 2983630306 GIRJABEN SHAILESHBHAI GAMIT UNION BANK OF INDIA(508500)
12 Vyara GJ-26-004-027-001/11229963-A
(Dadakvan) 		1126004000NRG24270620230087756 27/06/2023 LATABEN MADHUBHAI GAMIT 1126004WL003881 LATABEN MADHUBHAI GAMIT 00114 SDCB0000060 1175 1175 Processed 03/07/2023 2983630315 LATABEN MADHUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
13 Vyara GJ-26-004-027-001/4152664
(Dadakvan) 		1126004000NRG24270620230087781 27/06/2023 ENABEN NARESBHAI 1126004WL003881 ENABEN NARESBHAI 00114 SDCB0000060 1175 1175 Processed 03/07/2023 2983630307 INABEN NARESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2820 2820
14 Vyara GJ-26-004-027-001/4152720
(Dadakvan) 		1126004000NRG24270620230087787 27/06/2023 YOGESHBHAI PARSOTTAMBHAI GAMIT 1126004WL003881 YOGESHBHAI PARSOTTAMBHAI GAMIT 00152 HDFC0001448 1175 1175 Processed 03/07/2023 2983630343 MR YOGESHBHAI PARSADBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 1175 1175
15 Vyara GJ-26-004-027-001/38-A
(Dadakvan) 		1126004000NRG24270620230087770 27/06/2023 AVINASHBHAI 1126004WL003881 AVINASHBHAI 00415 SBIN0000532 1175 1175 Processed 03/07/2023 2983630322 MR AVINASHBHAI VIJAYBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 1175 1175
16 Vyara GJ-26-004-027-001/1-B
(Dadakvan) 		1126004000NRG24270620230087741 27/06/2023 JAYANTIBHAI GAMIT 1126004WL003881 JAYANTIBHAI GAMIT 00415 SBIN0007681 940 940 Processed 03/07/2023 2983630319 JAYANTIBHAI DULIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
17 Vyara GJ-26-004-027-001/10-C
(Dadakvan) 		1126004000NRG24270620230087742 27/06/2023 KALPNABEN HITENDRABHAI 1126004WL003881 KALPNABEN HITENDRABHAI 00415 SBIN0007681 1175 1175 Processed 03/07/2023 2983630333 HITENDRABHAI RANCHHODBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
18 Vyara GJ-26-004-027-001/11229916-A
(Dadakvan) 		1126004000NRG24270620230087743 27/06/2023 UNIBEN CHHANABHAI GAMIT 1126004WL003881 UNIBEN CHHANABHAI GAMIT 00415 SBIN0007681 940 940 Processed 03/07/2023 2983630334 CHHANABHAI BHULJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
19 Vyara GJ-26-004-027-001/11229935-A
(Dadakvan) 		1126004000NRG24270620230087747 27/06/2023 ZINUBEN VINUBHAI GAMIT 1126004WL003881 ZINUBEN VINUBHAI GAMIT 00415 SBIN0007681 1175 1175 Processed 03/07/2023 2983630324 NARESHBHAI VINUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
20 Vyara GJ-26-004-027-001/11229948-A
(Dadakvan) 		1126004000NRG24270620230087752 27/06/2023 HEMLTABEN HASHMUKHBHAI GAMIT 1126004WL003881 HEMLTABEN HASHMUKHBHAI GAMIT 00415 SBIN0007681 940 940 Processed 03/07/2023 2983630330 MS HEMLATA HASHMUKH GAMIT STATE BANK OF INDIA(508548)
21 Vyara GJ-26-004-027-001/11229961-A
(Dadakvan) 		1126004000NRG24270620230087755 27/06/2023 PRIYABEN SHILESHBHAI GAMIT 1126004WL003881 PRIYABEN SHILESHBHAI GAMIT 00415 SBIN0007681 705 705 Processed 03/07/2023 2983630331 MISS PRIYA SHAILESH GAMIT STATE BANK OF INDIA(508548)
22 Vyara GJ-26-004-027-001/11229963-A
(Dadakvan) 		1126004000NRG24270620230087757 27/06/2023 SANJANA MADHUBHAI GAMIT 1126004WL003881 SANJANA MADHUBHAI GAMIT 00415 SBIN0007681 1175 1175 Processed 03/07/2023 2983630337 MISS SANJANA MADHUBHAI GAMIT STATE BANK OF INDIA(508548)
23 Vyara GJ-26-004-027-001/32-A
(Dadakvan) 		1126004000NRG24270620230087763 27/06/2023 CHANIBEN DASHABHAI 1126004WL003881 CHANIBEN DASHABHAI 00415 SBIN0007681 1175 1175 Processed 03/07/2023 2983630323 CHHANIBEN DASHABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
24 Vyara GJ-26-004-027-001/36-A
(Dadakvan) 		1126004000NRG24270620230087768 27/06/2023 ANISHBEN MAMINBHAI GAMIT 1126004WL003881 ANISHBEN MAMINBHAI GAMIT 00415 SBIN0007681 1175 1175 Processed 03/07/2023 2983630329 MS ANISHA MAMINBHAI GAMIT STATE BANK OF INDIA(508548)
25 Vyara GJ-26-004-027-001/4-C
(Dadakvan) 		1126004000NRG24270620230087772 27/06/2023 RUCHIKBHAI KHUSHALBHAI GAMIT 1126004WL003881 RUCHIKBHAI KHUSHALBHAI GAMIT 00415 SBIN0007681 1175 1175 Processed 03/07/2023 2983630326 MASTER RUCHIKBHAI KHUSHALBHAI GAMIT STATE BANK OF INDIA(508548)
26 Vyara GJ-26-004-027-001/4152608
(Dadakvan) 		1126004000NRG24270620230087773 27/06/2023 KAMUBEN MOHANBHAI CHAUDHARI 1126004WL003881 KAMUBEN MOHANBHAI CHAUDHARI 00415 SBIN0007681 1175 1175 Processed 03/07/2023 2983630341 KAMUBEN MOHANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
27 Vyara GJ-26-004-027-001/4152628
(Dadakvan) 		1126004000NRG24270620230087775 27/06/2023 ASHUBEN RAMESBHAI 1126004WL003881 ASHUBEN RAMESBHAI 00415 SBIN0007681 1175 1175 Processed 03/07/2023 2983630321 ASHUBEN RAMESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
28 Vyara GJ-26-004-027-001/4152628
(Dadakvan) 		1126004000NRG24270620230087776 27/06/2023 BHUMIKA SHAILESHBHAI CHAUDHARI 1126004WL003881 BHUMIKA SHAILESHBHAI CHAUDHARI 00415 SBIN0007681 940 940 Processed 03/07/2023 2983630327 MS BHUMIKA SHAILESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
29 Vyara GJ-26-004-027-001/4152657
(Dadakvan) 		1126004000NRG24270620230087777 27/06/2023 HEMLATABEN KIRANBHAI 1126004WL003881 HEMLATABEN KIRANBHAI 00415 SBIN0007681 1175 1175 Processed 03/07/2023 2983630325 HEMLATABEN KIRANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
30 Vyara GJ-26-004-027-001/4682-A
(Dadakvan) 		1126004000NRG24270620230087788 27/06/2023 ASHWINA USHAMANA GAMIT 1126004WL003881 ASHWINA USHAMANA GAMIT 00415 SBIN0007681 1175 1175 Processed 03/07/2023 2983630335 MISS ASHWINA USHMANA GAMIT STATE BANK OF INDIA(508548)
31 Vyara GJ-26-004-027-001/5598363
(Dadakvan) 		1126004000NRG24270620230087793 27/06/2023 RAGINABEN KHUSHALBHAI GAMIT 1126004WL003881 RAGINABEN KHUSHALBHAI GAMIT 00415 SBIN0007681 1175 1175 Processed 03/07/2023 2983630328 MS GAMIT RAGINIBEN KHUSHALBHAI STATE BANK OF INDIA(508548)
32 Vyara GJ-26-004-027-001/59-A
(Dadakvan) 		1126004000NRG24270620230087798 27/06/2023 KARINABEN JATINBHAI GAMIT 1126004WL003881 KARINABEN JATINBHAI GAMIT 00415 SBIN0007681 705 705 Processed 03/07/2023 2983630336 MISS KARINAKUMARI JATINBHAI GAMIT STATE BANK OF INDIA(508548)
33 Vyara GJ-26-004-027-001/6189
(Dadakvan) 		1126004000NRG24270620230087800 27/06/2023 CHAUDHARI GAJARABEN BABUBHAI 1126004WL003881 CHAUDHARI GAJARABEN BABUBHAI 00415 SBIN0007681 1175 1175 Processed 03/07/2023 2983630342 MS CHAUDHARI GAJARABEN BABUBHAI STATE BANK OF INDIA(508548)
34 Vyara GJ-26-004-027-001/6701-B
(Dadakvan) 		1126004000NRG24270620230087802 27/06/2023 SUMITKUMAR MADHUBHAI GAMIT 1126004WL003881 SUMITKUMAR MADHUBHAI GAMIT 00415 SBIN0007681 1175 1175 Processed 03/07/2023 2983630320 MR SUMITKUMAR MADHUBHAI GAMIT STATE BANK OF INDIA(508548)
35 Vyara GJ-26-004-027-001/75-A
(Dadakvan) 		1126004000NRG24270620230087807 27/06/2023 RUSHABEN JESINGBHAI 1126004WL003881 RUSHABEN JESINGBHAI 00415 SBIN0007681 940 940 Processed 03/07/2023 2983630338 AJAYBHAI MUKESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
36 Vyara GJ-26-004-027-001/8010-B
(Dadakvan) 		1126004000NRG24270620230087811 27/06/2023 VANITA BHANUBHAI GAMIT 1126004WL003881 VANITA BHANUBHAI GAMIT 00415 SBIN0007681 940 940 Processed 03/07/2023 2983630332 MRS VANITA BHANUBHAI GAMIT STATE BANK OF INDIA(508548)
37 Vyara GJ-26-004-027-001/91-A
(Dadakvan) 		1126004000NRG24270620230087815 27/06/2023 USHABEN BABUBHAI GAMIT 1126004WL003881 USHABEN BABUBHAI GAMIT 00415 SBIN0007681 1175 1175 Processed 03/07/2023 2983630340 UPENDRA BHAI BABUBHAI GAMIT UNION BANK OF INDIA(508500)
SubTotal 23500 23500
38 Vyara GJ-26-004-027-001/72-A
(Dadakvan) 		1126004000NRG24270620230087805 27/06/2023 RITVIKKUMAR KAMLESHBHAI CHAUDHARI 1126004WL003881 RITVIKKUMAR KAMLESHBHAI CHAUDHARI 00415 SBIN0018547 1175 1175 Processed 03/07/2023 2983630339 RUTVIKKUMAR KAMLESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1175 1175
39 Vyara GJ-26-004-027-001/11229916-A
(Dadakvan) 		1126004000NRG24270620230087744 27/06/2023 CHHNABHAI 1126004WL003881 CHHNABHAI 00468 UBIN0560529 940 940 Processed 03/07/2023 2983630354 CHHANABHAI BHULJIBHAI GAMIT UNION BANK OF INDIA(508500)
40 Vyara GJ-26-004-027-001/11229930-A
(Dadakvan) 		1126004000NRG24270620230087745 27/06/2023 TANVIKABEN VIRALBHAI CHAUDHARI 1126004WL003881 TANVIKABEN VIRALBHAI CHAUDHARI 00468 UBIN0560529 1175 1175 Processed 03/07/2023 2983630359 CHAUDAHRI TANVIKABEN VIRALBHAI UNION BANK OF INDIA(508500)
41 Vyara GJ-26-004-027-001/11229942-A
(Dadakvan) 		1126004000NRG24270620230087749 27/06/2023 SEJALBEN MAHESHBHAI GAMIT 1126004WL003881 SEJALBEN MAHESHBHAI GAMIT 00468 UBIN0560529 1175 1175 Processed 03/07/2023 2983630367 SEJALBEN MAHESHBHAI GAMIT UNION BANK OF INDIA(508500)
42 Vyara GJ-26-004-027-001/11229947-A
(Dadakvan) 		1126004000NRG24270620230087751 27/06/2023 Vinuben ajitbhai gamit 1126004WL003881 Vinuben ajitbhai gamit 00468 UBIN0560529 940 940 Processed 03/07/2023 2983630358 AJITBHAI CHHAGANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
43 Vyara GJ-26-004-027-001/11229965-A
(Dadakvan) 		1126004000NRG24270620230087758 27/06/2023 JAMABEN BHIKHUBHAI GAMIT 1126004WL003881 JAMABEN BHIKHUBHAI GAMIT 00468 UBIN0560529 940 940 Processed 03/07/2023 2983630366 JAMNABEN BHIKHUBHAI GAMIT UNION BANK OF INDIA(508500)
44 Vyara GJ-26-004-027-001/17-C
(Dadakvan) 		1126004000NRG24270620230087759 27/06/2023 SUMITRABEN HARSINGBHAI CHAUDHARI 1126004WL003881 SUMITRABEN HARSINGBHAI CHAUDHARI 00468 UBIN0560529 1175 1175 Processed 03/07/2023 2983630360 BACHUBEN BANABHAI CHAUDHARI UNION BANK OF INDIA(508500)
45 Vyara GJ-26-004-027-001/2-C
(Dadakvan) 		1126004000NRG24270620230087760 27/06/2023 KANTABEN MAMINBHAI GAMIT 1126004WL003881 KANTABEN MAMINBHAI GAMIT 00468 UBIN0560529 940 940 Processed 03/07/2023 2983630362 MAMINBHAI ZINABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
46 Vyara GJ-26-004-027-001/200-B
(Dadakvan) 		1126004000NRG24270620230087761 27/06/2023 GAMIT SANGITABEN UMESHBHAI 1126004WL003881 GAMIT SANGITABEN UMESHBHAI 00468 UBIN0560529 1175 1175 Processed 03/07/2023 2983630361 SANGITABEN UMESHBHAI GAMIT RATNAKAR BANK(607393)
47 Vyara GJ-26-004-027-001/36-A
(Dadakvan) 		1126004000NRG24270620230087767 27/06/2023 AMITBHAI MAMINBHAI GAMIT 1126004WL003881 AMITBHAI MAMINBHAI GAMIT 00468 UBIN0560529 1175 1175 Processed 03/07/2023 2983630352 AMITBHAI MAMINBHAI GAMIT UNION BANK OF INDIA(508500)
48 Vyara GJ-26-004-027-001/37-A
(Dadakvan) 		1126004000NRG24270620230087769 27/06/2023 DHEDIBEN RANGABHAI 1126004WL003881 DHEDIBEN RANGABHAI 00468 UBIN0560529 1175 1175 Processed 03/07/2023 2983630344 DHELIBEN RANGABHAI GAMIT UNION BANK OF INDIA(508500)
49 Vyara GJ-26-004-027-001/4152663
(Dadakvan) 		1126004000NRG24270620230087778 27/06/2023 MANILALBHAI VEDABHAI 1126004WL003881 MANILALBHAI VEDABHAI 00468 UBIN0560529 1175 1175 Processed 03/07/2023 2983630351 MANABHAI VEDABHAI GAMIT UNION BANK OF INDIA(508500)
50 Vyara GJ-26-004-027-001/4152664
(Dadakvan) 		1126004000NRG24270620230087780 27/06/2023 KUMANBHAI VEDABHAI 1126004WL003881 KUMANBHAI VEDABHAI 00468 UBIN0560529 1175 1175 Processed 03/07/2023 2983630349 KUMANBHAI VEDABHAI GAMIT UNION BANK OF INDIA(508500)
51 Vyara GJ-26-004-027-001/4152667
(Dadakvan) 		1126004000NRG24270620230087782 27/06/2023 GAMABHAI KADIYABHAI 1126004WL003881 GAMABHAI KADIYABHAI 00468 UBIN0560529 1175 1175 Processed 03/07/2023 2983630369 GAMABHAI KADIYABHAI GAMIT UNION BANK OF INDIA(508500)
52 Vyara GJ-26-004-027-001/4152680
(Dadakvan) 		1126004000NRG24270620230087784 27/06/2023 SITABEN 1126004WL003881 SITABEN 00468 UBIN0560529 1175 1175 Processed 03/07/2023 2983630348 SITABEN UKAJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
53 Vyara GJ-26-004-027-001/4152681
(Dadakvan) 		1126004000NRG24270620230087786 27/06/2023 KRUSHNABHAI CHEMABHAI 1126004WL003881 KRUSHNABHAI CHEMABHAI 00468 UBIN0560529 1175 1175 Processed 03/07/2023 2983630347 KRUSHNABHAI CHEMABHAI GAMIT UNION BANK OF INDIA(508500)
54 Vyara GJ-26-004-027-001/54-A
(Dadakvan) 		1126004000NRG24270620230087791 27/06/2023 KILIBENCHHEBABHAI GAMIT 1126004WL003881 KILIBENCHHEBABHAI GAMIT 00468 UBIN0560529 1175 1175 Processed 03/07/2023 2983630355 KILUBEN CHHEBABHAI GAMIT UNION BANK OF INDIA(508500)
55 Vyara GJ-26-004-027-001/5598300
(Dadakvan) 		1126004000NRG24270620230087792 27/06/2023 KILUBEN SINGABHAI 1126004WL003881 KILUBEN SINGABHAI 00468 UBIN0560529 1175 1175 Processed 03/07/2023 2983630345 KILUBEN SINGABHAI GAMIT UNION BANK OF INDIA(508500)
56 Vyara GJ-26-004-027-001/5598377
(Dadakvan) 		1126004000NRG24270620230087795 27/06/2023 NAYNABEN RUSIBHAI GAMIT 1126004WL003881 NAYNABEN RUSIBHAI GAMIT 00468 UBIN0560529 1175 1175 Processed 03/07/2023 2983630368 MRS NAYANABEN RUSHI GAMIT STATE BANK OF INDIA(508548)
57 Vyara GJ-26-004-027-001/5598385
(Dadakvan) 		1126004000NRG24270620230087797 27/06/2023 RASILABEN GANGJIBHAI 1126004WL003881 RASILABEN GANGJIBHAI 00468 UBIN0560529 235 235 Processed 03/07/2023 2983630365 RASILABEN GANGAJIBHAI GAMIT UNION BANK OF INDIA(508500)
58 Vyara GJ-26-004-027-001/61-A
(Dadakvan) 		1126004000NRG24270620230087799 27/06/2023 SAKUBEN GIRISBHAI 1126004WL003881 SAKUBEN GIRISBHAI 00468 UBIN0560529 1175 1175 Processed 03/07/2023 2983630346 SHAKUBEN GIRISHBHAI GAMIT UNION BANK OF INDIA(508500)
59 Vyara GJ-26-004-027-001/68-A
(Dadakvan) 		1126004000NRG24270620230087803 27/06/2023 GITABEN NILESBHAI 1126004WL003881 GITABEN NILESBHAI 00468 UBIN0560529 705 705 Processed 03/07/2023 2983630353 MRS GITABEN NILESHBHAI GAMIT STATE BANK OF INDIA(508548)
60 Vyara GJ-26-004-027-001/71-A
(Dadakvan) 		1126004000NRG24270620230087804 27/06/2023 ASVINBHAI GOVINDBHAI GAMIT 1126004WL003881 ASVINBHAI GOVINDBHAI GAMIT 00468 UBIN0560529 1175 1175 Processed 03/07/2023 2983630363 ASHVINBHAI GOVINDBHAI GAMIT UNION BANK OF INDIA(508500)
61 Vyara GJ-26-004-027-001/7590
(Dadakvan) 		1126004000NRG24270620230087808 27/06/2023 NARESHBHAI PRARBHUBHAI GAMIT 1126004WL003881 NARESHBHAI PRARBHUBHAI GAMIT 00468 UBIN0560529 1175 1175 Processed 03/07/2023 2983630356 NEELKUMAR NARESHBHAI GAMIT UNION BANK OF INDIA(508500)
62 Vyara GJ-26-004-027-001/76-A
(Dadakvan) 		1126004000NRG24270620230087809 27/06/2023 CHAMPAKBHAI MANILALBHAI 1126004WL003881 CHAMPAKBHAI MANILALBHAI 00468 UBIN0560529 1175 1175 Processed 03/07/2023 2983630370 CHAMPAKBHAI MANILALBHAI CHAUDHARI UNION BANK OF INDIA(508500)
63 Vyara GJ-26-004-027-001/76-A
(Dadakvan) 		1126004000NRG24270620230087810 27/06/2023 NIMABEN CHAMPAKBHAI CHAUDHARI 1126004WL003881 NIMABEN CHAMPAKBHAI CHAUDHARI 00468 UBIN0560529 1175 1175 Processed 03/07/2023 2983630357 NIMABEN CHAMPAKBHAI CHAUDHARI UNION BANK OF INDIA(508500)
64 Vyara GJ-26-004-027-001/87-A
(Dadakvan) 		1126004000NRG24270620230087813 27/06/2023 GAMIT SUNILBHAI 1126004WL003881 GAMIT SUNILBHAI 00468 UBIN0560529 1175 1175 Processed 03/07/2023 2983630350 SUNILBHAI SURESHBHAI GAMIT UNION BANK OF INDIA(508500)
65 Vyara GJ-26-004-027-001/89-A
(Dadakvan) 		1126004000NRG24270620230087814 27/06/2023 NAJUBEN HIRABHAI GAMIT 1126004WL003881 NAJUBEN HIRABHAI GAMIT 00468 UBIN0560529 1175 1175 Processed 04/07/2023 2983630364 GAMIT NAJUBEN HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29375 29375
Total 69560 69560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_270623APB_FTO_75479 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 1175
2 Vyara GJ1126004_270623APB_FTO_75479 Distt.Central Coop.Bank SDCB0000006 VYARA 9165
3 Vyara GJ1126004_270623APB_FTO_75479 Distt.Central Coop.Bank SDCB0000060 THE SURAT DISTRICT CO OPERATIVE BANK LTD. 2820
4 Vyara GJ1126004_270623APB_FTO_75479 H.D.F.C. Bank HDFC0001448 VYARA BRANCH 1175
5 Vyara GJ1126004_270623APB_FTO_75479 State Bank of India SBIN0000532 VYARA 1175
6 Vyara GJ1126004_270623APB_FTO_75479 State Bank of India SBIN0007681 KAPURA 23500
7 Vyara GJ1126004_270623APB_FTO_75479 State Bank of India SBIN0018547 Jilla Seva Sadan Branch Vyara 1175
8 Vyara GJ1126004_270623APB_FTO_75479 Union Bank of India UBIN0560529 VYARA 29375

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