Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:47:24 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_241222APB_FTO_161889
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 TALAJA GJ-04-003-064-001/246351
(MOTI BABRIYAT ) 		1104003000NRG23241220220089265 24/12/2022 MAKVANA RAJUBHAI KALUBHAI 1104003WL004248 MAKVANA RAJUBHAI KALUBHAI 00045 BARB0TALAJA 2096 2096 Processed 28/12/2022 7471644677 MR RAJUBHAI KALUBHAI MAKWANA STATE BANK OF INDIA(508548)
2 TALAJA GJ-04-003-064-001/246351
(MOTI BABRIYAT ) 		1104003000NRG23241220220089266 24/12/2022 MAKVANA RAJUBHAI KALUBHAI 1104003WL004248 MAKVANA RAJUBHAI KALUBHAI 00045 BARB0TALAJA 2096 2096 Processed 28/12/2022 7471644678 Makavana Varshaben Rajubhai BANK OF BARODA(606985)
3 TALAJA GJ-04-003-064-001/246358
(MOTI BABRIYAT ) 		1104003000NRG23241220220089284 24/12/2022 SHIYAL BHARATBHAI KALUBHAI 1104003WL004248 SHIYAL BHARATBHAI KALUBHAI 00045 BARB0TALAJA 2078 2078 Processed 28/12/2022 7471644681 SHIYAL BHARATBHAI KALUBHAI BANK OF BARODA(606985)
4 TALAJA GJ-04-003-064-001/246358
(MOTI BABRIYAT ) 		1104003000NRG23241220220089285 24/12/2022 SHIYAL BHARATBHAI KALUBHAI 1104003WL004248 SHIYAL BHARATBHAI KALUBHAI 00045 BARB0TALAJA 2078 2078 Processed 28/12/2022 7471644682 MRS SHIYAL NAYANABEN STATE BANK OF INDIA(508548)
5 TALAJA GJ-04-003-064-001/246359
(MOTI BABRIYAT ) 		1104003000NRG23241220220089288 24/12/2022 VA NRA MUKESHBHAI MAGANBHAI 1104003WL004248 VA NRA MUKESHBHAI MAGANBHAI 00045 BARB0TALAJA 2096 2096 Processed 28/12/2022 7471644676 MRS ANKITABEN MUKESHBHAI VANARA STATE BANK OF INDIA(508548)
6 TALAJA GJ-04-003-064-001/246365
(MOTI BABRIYAT ) 		1104003000NRG23241220220089301 24/12/2022 BARAIYA BIJALBHAI KANABHAI 1104003WL004248 BARAIYA BIJALBHAI KANABHAI 00045 BARB0TALAJA 2030 2030 Processed 28/12/2022 7471644674 BIJALBHAI KANJIBHAI BARAIYA BANK OF BARODA(606985)
7 TALAJA GJ-04-003-064-001/246365
(MOTI BABRIYAT ) 		1104003000NRG23241220220089302 24/12/2022 BARAIYA BIJALBHAI KANABHAI 1104003WL004248 BARAIYA BIJALBHAI KANABHAI 00045 BARB0TALAJA 2030 2030 Processed 28/12/2022 7471644675 MRS BARAIYA REKHABEN BIJALBHAI STATE BANK OF INDIA(508548)
8 TALAJA GJ-04-003-064-001/246385
(MOTI BABRIYAT ) 		1104003000NRG23241220220089345 24/12/2022 MAMTABEN LABHUBHAI 1104003WL004248 MAMTABEN LABHUBHAI 00045 BARB0TALAJA 2013 2013 Processed 28/12/2022 7471644683 SHIYAL MAMATABEN LABHUBHAI BANK OF BARODA(606985)
9 TALAJA GJ-04-003-064-001/246386
(MOTI BABRIYAT ) 		1104003000NRG23241220220089347 24/12/2022 SHIYAL VIPULBHAI BHUPATBHAI 1104003WL004248 SHIYAL VIPULBHAI BHUPATBHAI 00045 BARB0TALAJA 2013 2013 Processed 28/12/2022 7471644684 SHIYAL VIPULBHAI BHUPATBHAI BANK OF BARODA(606985)
10 TALAJA GJ-04-003-064-001/246386
(MOTI BABRIYAT ) 		1104003000NRG23241220220089348 24/12/2022 SHIYAL VIPULBHAI BHUPATBHAI 1104003WL004248 SHIYAL VIPULBHAI BHUPATBHAI 00045 BARB0TALAJA 2013 2013 Processed 28/12/2022 7471644685 MRS SHIYAL PRABHABEN VIPULBHAI STATE BANK OF INDIA(508548)
11 TALAJA GJ-04-003-064-001/246386
(MOTI BABRIYAT ) 		1104003000NRG23241220220089349 24/12/2022 SHIYAL VIPULBHAI BHUPATBHAI 1104003WL004248 SHIYAL VIPULBHAI BHUPATBHAI 00045 BARB0TALAJA 2013 2013 Processed 28/12/2022 7471644686 SHIYAL DIPIKABEN BHUPATBHAI BANK OF BARODA(606985)
12 TALAJA GJ-04-003-064-001/246400
(MOTI BABRIYAT ) 		1104003000NRG23241220220089387 24/12/2022 PANDYA PRAVINBHAI KESHAVJIBHAI 1104003WL004248 PANDYA PRAVINBHAI KESHAVJIBHAI 00045 BARB0TALAJA 2034 2034 Processed 28/12/2022 7471644679 PANDYA PRAVINBHAI KESHVAJIBHAI BANK OF BARODA(606985)
13 TALAJA GJ-04-003-064-001/246400
(MOTI BABRIYAT ) 		1104003000NRG23241220220089388 24/12/2022 PANDYA PRAVINBHAI KESHAVJIBHAI 1104003WL004248 PANDYA PRAVINBHAI KESHAVJIBHAI 00045 BARB0TALAJA 2035 2035 Processed 28/12/2022 7471644680 MRS PANDYA KOMALBEN PRAVINBHAI STATE BANK OF INDIA(508548)
SubTotal 26625 26625
14 TALAJA GJ-04-003-064-001/246369
(MOTI BABRIYAT ) 		1104003000NRG23241220220089311 24/12/2022 MAKVANA JIVRAJBHAI KALUBHAI 1104003WL004248 MAKVANA JIVRAJBHAI KALUBHAI 00048 BKID0003212 2085 2085 Processed 28/12/2022 7471644643 MAKWANA JAGRUTIBEN JIVRAJBHAI BANK OF BARODA(606985)
15 TALAJA GJ-04-003-064-001/246377
(MOTI BABRIYAT ) 		1104003000NRG23241220220089328 24/12/2022 MAKVANA BHAVESHBHAI VALABHAI 1104003WL004248 MAKVANA BHAVESHBHAI VALABHAI 00048 BKID0003212 2034 2034 Processed 28/12/2022 7471644644 MR BHAVESHBHAI VALJIBHAI MAKWANA STATE BANK OF INDIA(508548)
16 TALAJA GJ-04-003-064-001/246377
(MOTI BABRIYAT ) 		1104003000NRG23241220220089329 24/12/2022 MAKVANA BHAVESHBHAI VALABHAI 1104003WL004248 MAKVANA BHAVESHBHAI VALABHAI 00048 BKID0003212 2034 2034 Processed 28/12/2022 7471644645 MAKWANA KRUPABEN VALJIBHAI BANK OF BARODA(606985)
17 TALAJA GJ-04-003-064-001/246391
(MOTI BABRIYAT ) 		1104003000NRG23241220220089361 24/12/2022 MAHERA BHUPATBHAI JETHABHAI 1104003WL004248 MAHERA BHUPATBHAI JETHABHAI 00048 BKID0003212 1785 1785 Processed 28/12/2022 7471644646 MR MANUBEN BHUPATBHAI MAHERA STATE BANK OF INDIA(508548)
18 TALAJA GJ-04-003-064-001/246391
(MOTI BABRIYAT ) 		1104003000NRG23241220220089362 24/12/2022 MAHERA BHUPATBHAI JETHABHAI 1104003WL004248 MAHERA BHUPATBHAI JETHABHAI 00048 BKID0003212 1785 1785 Processed 28/12/2022 7471644647 MR UDESHBHAI BHUPATBHAI MAHERA STATE BANK OF INDIA(508548)
19 TALAJA GJ-04-003-064-001/246391
(MOTI BABRIYAT ) 		1104003000NRG23241220220089363 24/12/2022 MAHERA BHUPATBHAI JETHABHAI 1104003WL004248 MAHERA BHUPATBHAI JETHABHAI 00048 BKID0003212 1785 1785 Processed 28/12/2022 7471644648 MR KIRANBEN UDESHBHAI MEHRA STATE BANK OF INDIA(508548)
20 TALAJA GJ-04-003-064-001/246391
(MOTI BABRIYAT ) 		1104003000NRG23241220220089364 24/12/2022 MAHERA BHUPATBHAI JETHABHAI 1104003WL004248 MAHERA BHUPATBHAI JETHABHAI 00048 BKID0003212 1785 1785 Processed 28/12/2022 7471644649 MR MAHERA JAGDISHBHAI BHUPATBHAI STATE BANK OF INDIA(508548)
21 TALAJA GJ-04-003-064-001/246391
(MOTI BABRIYAT ) 		1104003000NRG23241220220089365 24/12/2022 MAHERA BHUPATBHAI JETHABHAI 1104003WL004248 MAHERA BHUPATBHAI JETHABHAI 00048 BKID0003212 1785 1785 Processed 28/12/2022 7471644650 MRS RUPABEN KURAJIBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 15078 15078
22 TALAJA GJ-04-003-064-001/246354
(MOTI BABRIYAT ) 		1104003000NRG23241220220089272 24/12/2022 PANDYA MAHESHBHAI BHAGVANBHAI 1104003WL004248 PANDYA MAHESHBHAI BHAGVANBHAI 00114 GSCB0BVN001 2100 2100 Processed 28/12/2022 7471644638 MR MAHESHBHAI BHAGVANBHAI PANDYA STATE BANK OF INDIA(508548)
23 TALAJA GJ-04-003-064-001/246354
(MOTI BABRIYAT ) 		1104003000NRG23241220220089273 24/12/2022 PANDYA MAHESHBHAI BHAGVANBHAI 1104003WL004248 PANDYA MAHESHBHAI BHAGVANBHAI 00114 GSCB0BVN001 2100 2100 Processed 28/12/2022 7471644639 PANDYA JAMANABEN MAHESHBHAI BANK OF BARODA(606985)
24 TALAJA GJ-04-003-064-001/246381
(MOTI BABRIYAT ) 		1104003000NRG23241220220089338 24/12/2022 MANJUBEN 1104003WL004248 MANJUBEN 00114 GSCB0BVN001 2008 2008 Processed 28/12/2022 7471644641 MANJUBEN TIKHABHAI SHIYAL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
25 TALAJA GJ-04-003-064-001/246381
(MOTI BABRIYAT ) 		1104003000NRG23241220220089340 24/12/2022 MANJUBEN 1104003WL004248 MANJUBEN 00114 GSCB0BVN001 2008 2008 Processed 28/12/2022 7471644642 SHIYAL KINJALBEN TIKHABHAI BANK OF BARODA(606985)
26 TALAJA GJ-04-003-064-001/256163
(MOTI BABRIYAT ) 		1104003000NRG23241220220089414 24/12/2022 MER BHOLABHAI VASHRAMBHAI 1104003WL004248 MER BHOLABHAI VASHRAMBHAI 00114 GSCB0BVN001 2354 2354 Processed 28/12/2022 7471644640 AASHABEN BHOLABHAI MER BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 10570 10570
27 TALAJA GJ-04-003-064-001/246370
(MOTI BABRIYAT ) 		1104003000NRG23241220220089315 24/12/2022 CHAVDA KALABHAI VASHRAMBHAI 1104003WL004248 CHAVDA KALABHAI VASHRAMBHAI 00168 ICIC0003757 2008 2008 Processed 28/12/2022 7471644670 DANGAR DAYABEN ICICI BANK LTD(508534)
SubTotal 2008 2008
28 TALAJA GJ-04-003-064-001/246355
(MOTI BABRIYAT ) 		1104003000NRG23241220220089274 24/12/2022 MAKVANA KURJIBHAI MOHANBHAI 1104003WL004248 MAKVANA KURJIBHAI MOHANBHAI 00415 SBIN0060026 2104 2104 Processed 28/12/2022 7471644667 BHAVANABEN K MAKVANA ICICI BANK LTD(508534)
29 TALAJA GJ-04-003-064-001/246355
(MOTI BABRIYAT ) 		1104003000NRG23241220220089275 24/12/2022 MAKVANA KURJIBHAI MOHANBHAI 1104003WL004248 MAKVANA KURJIBHAI MOHANBHAI 00415 SBIN0060026 2104 2104 Processed 28/12/2022 7471644668 MR PRAVINBHAI MOHANBHAI MAKWANA 96246299 STATE BANK OF INDIA(508548)
30 TALAJA GJ-04-003-064-001/246355
(MOTI BABRIYAT ) 		1104003000NRG23241220220089276 24/12/2022 MAKVANA KURJIBHAI MOHANBHAI 1104003WL004248 MAKVANA KURJIBHAI MOHANBHAI 00415 SBIN0060026 2104 2104 Processed 28/12/2022 7471644669 MAKWANA MADHUBEN PRAVINBHAI BANK OF BARODA(606985)
31 TALAJA GJ-04-003-064-001/246388
(MOTI BABRIYAT ) 		1104003000NRG23241220220089352 24/12/2022 CHIRAGBHAI BHANUBHAI 1104003WL004248 CHIRAGBHAI BHANUBHAI 00415 SBIN0060026 2060 2060 Processed 28/12/2022 7471644688 MR BHANUBHAI BHURABHAI MAKWANA STATE BANK OF INDIA(508548)
32 TALAJA GJ-04-003-064-001/246388
(MOTI BABRIYAT ) 		1104003000NRG23241220220089353 24/12/2022 CHIRAGBHAI BHANUBHAI 1104003WL004248 CHIRAGBHAI BHANUBHAI 00415 SBIN0060026 2060 2060 Processed 28/12/2022 7471644689 MRS MADHUBEN BHANUBHA MAKWANA STATE BANK OF INDIA(508548)
33 TALAJA GJ-04-003-064-001/246388
(MOTI BABRIYAT ) 		1104003000NRG23241220220089355 24/12/2022 CHIRAGBHAI BHANUBHAI 1104003WL004248 CHIRAGBHAI BHANUBHAI 00415 SBIN0060026 2060 2060 Processed 28/12/2022 7471644690 MAKWANA SAGARBHAI BHANUBHAI BANK OF BARODA(606985)
34 TALAJA GJ-04-003-064-001/256152
(MOTI BABRIYAT ) 		1104003000NRG23241220220089390 24/12/2022 SHIYAL RAJUBHAI BHIMABHAI 1104003WL004248 SHIYAL RAJUBHAI BHIMABHAI 00415 SBIN0060026 2056 2056 Processed 28/12/2022 7471644661 MRS SHIYAL RAMABEN RAJABHAI STATE BANK OF INDIA(508548)
35 TALAJA GJ-04-003-064-001/256152
(MOTI BABRIYAT ) 		1104003000NRG23241220220089392 24/12/2022 SHIYAL RAJUBHAI BHIMABHAI 1104003WL004248 SHIYAL RAJUBHAI BHIMABHAI 00415 SBIN0060026 2056 2056 Processed 28/12/2022 7471644662 MR PINAKBHAI RAJABHAI SHIYAL STATE BANK OF INDIA(508548)
36 TALAJA GJ-04-003-064-001/256157
(MOTI BABRIYAT ) 		1104003000NRG23241220220089404 24/12/2022 PANDYA GIRJIYASANKARBHAI GANGARAMBHAI 1104003WL004248 PANDYA GIRJIYASANKARBHAI GANGARAMBHAI 00415 SBIN0060026 2019 2019 Processed 28/12/2022 7471644665 MR GIRJAYASHANKAR GANGARAMBHAI PANDYA STATE BANK OF INDIA(508548)
37 TALAJA GJ-04-003-064-001/256157
(MOTI BABRIYAT ) 		1104003000NRG23241220220089406 24/12/2022 PANDYA GIRJIYASANKARBHAI GANGARAMBHAI 1104003WL004248 PANDYA GIRJIYASANKARBHAI GANGARAMBHAI 00415 SBIN0060026 2019 2019 Processed 28/12/2022 7471644666 PANDYA REKHABEN GIRJASHANKARBHAI BANK OF BARODA(606985)
38 TALAJA GJ-04-003-064-001/256164
(MOTI BABRIYAT ) 		1104003000NRG23241220220089415 24/12/2022 MER GITABEN MERABHAI 1104003WL004248 MER GITABEN MERABHAI 00415 SBIN0060026 2354 2354 Processed 28/12/2022 7471644671 MRS MER GITABEN MERABHAI STATE BANK OF INDIA(508548)
SubTotal 22996 22996
39 TALAJA GJ-04-003-064-001/246353
(MOTI BABRIYAT ) 		1104003000NRG23241220220089270 24/12/2022 SHIYAL BABUBHAI BHIMABHAI 1104003WL004248 SHIYAL BABUBHAI BHIMABHAI 00415 SBIN0060216 2029 2029 Processed 28/12/2022 7471644652 MR BABUBHAI BHIMABHAI SHIYAL STATE BANK OF INDIA(508548)
40 TALAJA GJ-04-003-064-001/246353
(MOTI BABRIYAT ) 		1104003000NRG23241220220089271 24/12/2022 SHIYAL BABUBHAI BHIMABHAI 1104003WL004248 SHIYAL BABUBHAI BHIMABHAI 00415 SBIN0060216 2029 2029 Processed 28/12/2022 7471644653 MRS SHIYAL GEETABEN BABUBHAI STATE BANK OF INDIA(508548)
41 TALAJA GJ-04-003-064-001/246357
(MOTI BABRIYAT ) 		1104003000NRG23241220220089280 24/12/2022 SHIYAL DULABHAI KANABHAI 1104003WL004248 SHIYAL DULABHAI KANABHAI 00415 SBIN0060216 2154 2154 Processed 28/12/2022 7471644658 MR SHIYAL DULABHAI KANABHAI STATE BANK OF INDIA(508548)
42 TALAJA GJ-04-003-064-001/246357
(MOTI BABRIYAT ) 		1104003000NRG23241220220089281 24/12/2022 SHIYAL DULABHAI KANABHAI 1104003WL004248 SHIYAL DULABHAI KANABHAI 00415 SBIN0060216 2154 2154 Processed 28/12/2022 7471644659 MRS SHIYAL JAYABEN DULABHAI STATE BANK OF INDIA(508548)
43 TALAJA GJ-04-003-064-001/246366
(MOTI BABRIYAT ) 		1104003000NRG23241220220089303 24/12/2022 DHANDHALYA KANTUBEN KHODABHAI 1104003WL004248 DHANDHALYA KANTUBEN KHODABHAI 00415 SBIN0060216 2127 2127 Processed 28/12/2022 7471644693 MRS KANTUBEN KHODABHAI DHANDHALYA STATE BANK OF INDIA(508548)
44 TALAJA GJ-04-003-064-001/246366
(MOTI BABRIYAT ) 		1104003000NRG23241220220089304 24/12/2022 DHANDHALYA KANTUBEN KHODABHAI 1104003WL004248 DHANDHALYA KANTUBEN KHODABHAI 00415 SBIN0060216 2127 2127 Processed 28/12/2022 7471644694 DhandhalyaHasamukhbhaiKhodabhai BANK OF BARODA(606985)
45 TALAJA GJ-04-003-064-001/246366
(MOTI BABRIYAT ) 		1104003000NRG23241220220089305 24/12/2022 DHANDHALYA KANTUBEN KHODABHAI 1104003WL004248 DHANDHALYA KANTUBEN KHODABHAI 00415 SBIN0060216 2127 2127 Processed 28/12/2022 7471644695 MR DHANDHLYA BHAVESH KHODABHAI STATE BANK OF INDIA(508548)
46 TALAJA GJ-04-003-064-001/246367
(MOTI BABRIYAT ) 		1104003000NRG23241220220089308 24/12/2022 PARMAR RAGHAVBHAI RAMJIBHAI 1104003WL004248 PARMAR RAGHAVBHAI RAMJIBHAI 00415 SBIN0060216 2085 2085 Processed 28/12/2022 7471644698 MRS NANDABEN RAGHAVBHAI PARMAR STATE BANK OF INDIA(508548)
47 TALAJA GJ-04-003-064-001/246368
(MOTI BABRIYAT ) 		1104003000NRG23241220220089309 24/12/2022 PARMAR VIMLABEN LAKHABHAI 1104003WL004248 PARMAR VIMLABEN LAKHABHAI 00415 SBIN0060216 2070 2070 Processed 28/12/2022 7471644660 MRS VIMALABEN LAKHABHAI PARMAR STATE BANK OF INDIA(508548)
48 TALAJA GJ-04-003-064-001/246371
(MOTI BABRIYAT ) 		1104003000NRG23241220220089318 24/12/2022 MAKVANA LALJIBHAI KALUBHAI 1104003WL004248 MAKVANA LALJIBHAI KALUBHAI 00415 SBIN0060216 2022 2022 Processed 28/12/2022 7471644651 MAKVANA JAYDIPBHAI LALBHAI BANK OF BARODA(606985)
49 TALAJA GJ-04-003-064-001/246389
(MOTI BABRIYAT ) 		1104003000NRG23241220220089356 24/12/2022 PARMAR VINUBHAI AMRABHAI 1104003WL004248 PARMAR VINUBHAI AMRABHAI 00415 SBIN0060216 2054 2054 Processed 28/12/2022 7471644696 MR PARMAR VINUBHAI AMARABHAI STATE BANK OF INDIA(508548)
50 TALAJA GJ-04-003-064-001/246389
(MOTI BABRIYAT ) 		1104003000NRG23241220220089357 24/12/2022 PARMAR VINUBHAI AMRABHAI 1104003WL004248 PARMAR VINUBHAI AMRABHAI 00415 SBIN0060216 2054 2054 Processed 28/12/2022 7471644697 MRS SAVITABEN VINUBHAI PARMAR STATE BANK OF INDIA(508548)
51 TALAJA GJ-04-003-064-001/246390
(MOTI BABRIYAT ) 		1104003000NRG23241220220089359 24/12/2022 MER BHOPABHAI TEJABHAI 1104003WL004248 MER BHOPABHAI TEJABHAI 00415 SBIN0060216 2144 2144 Processed 28/12/2022 7471644663 MER MAYABEN BHOPABHAI BANK OF BARODA(606985)
52 TALAJA GJ-04-003-064-001/246393
(MOTI BABRIYAT ) 		1104003000NRG23241220220089369 24/12/2022 ANUBEN BHARATBHAI 1104003WL004248 ANUBEN BHARATBHAI 00415 SBIN0060216 2024 2024 Processed 28/12/2022 7471644672 MR BARAIYA ANUBEN BHARATBHAI STATE BANK OF INDIA(508548)
53 TALAJA GJ-04-003-064-001/246393
(MOTI BABRIYAT ) 		1104003000NRG23241220220089370 24/12/2022 ANUBEN BHARATBHAI 1104003WL004248 ANUBEN BHARATBHAI 00415 SBIN0060216 2024 2024 Processed 28/12/2022 7471644673 MISS RINABEN BHARATBHAI BARRAIYA STATE BANK OF INDIA(508548)
54 TALAJA GJ-04-003-064-001/246394
(MOTI BABRIYAT ) 		1104003000NRG23241220220089371 24/12/2022 BARAIYA BHANUBHAI BACHUBHAI 1104003WL004248 BARAIYA BHANUBHAI BACHUBHAI 00415 SBIN0060216 2081 2081 Processed 28/12/2022 7471644654 MR BHANUBHAI BACHUBHAI BARAIYA STATE BANK OF INDIA(508548)
55 TALAJA GJ-04-003-064-001/246394
(MOTI BABRIYAT ) 		1104003000NRG23241220220089372 24/12/2022 BARAIYA BHANUBHAI BACHUBHAI 1104003WL004248 BARAIYA BHANUBHAI BACHUBHAI 00415 SBIN0060216 2081 2081 Processed 28/12/2022 7471644655 MRS BARAIYA REKHABEN STATE BANK OF INDIA(508548)
56 TALAJA GJ-04-003-064-001/246395
(MOTI BABRIYAT ) 		1104003000NRG23241220220089373 24/12/2022 MAKVANA RAMABEN MULJIBHAI 1104003WL004248 MAKVANA RAMABEN MULJIBHAI 00415 SBIN0060216 2008 2008 Processed 28/12/2022 7471644656 MRS MAKWANA RAMABEN MULJIBHAI STATE BANK OF INDIA(508548)
57 TALAJA GJ-04-003-064-001/246395
(MOTI BABRIYAT ) 		1104003000NRG23241220220089376 24/12/2022 MAKVANA RAMABEN MULJIBHAI 1104003WL004248 MAKVANA RAMABEN MULJIBHAI 00415 SBIN0060216 2008 2008 Processed 28/12/2022 7471644657 MAKWANA KAVITABEN MULJIBHAI BANK OF BARODA(606985)
58 TALAJA GJ-04-003-064-001/246398
(MOTI BABRIYAT ) 		1104003000NRG23241220220089382 24/12/2022 DABHI JENTIBHAI MULJIBHAI 1104003WL004248 DABHI JENTIBHAI MULJIBHAI 00415 SBIN0060216 2346 2346 Processed 28/12/2022 7471644664 MR DABHI JAYANTIBHAI MULJIBHAI STATE BANK OF INDIA(508548)
59 TALAJA GJ-04-003-064-001/256165
(MOTI BABRIYAT ) 		1104003000NRG23241220220089416 24/12/2022 MANJUBEN GURISANKARBHAI 1104003WL004248 MANJUBEN GURISANKARBHAI 00415 SBIN0060216 2354 2354 Processed 28/12/2022 7471644687 DHANDHALYA PRAKASHBHAI GAURISHANKARBHAI AXIS BANK(607153)
SubTotal 44102 44102
60 TALAJA GJ-04-003-064-001/246356
(MOTI BABRIYAT ) 		1104003000NRG23241220220089277 24/12/2022 MAKVANA VALLABHABHAI BHURABHAI 1104003WL004248 MAKVANA VALLABHABHAI BHURABHAI 00415 SBIN0060283 2178 2178 Processed 28/12/2022 7471644691 MAKVANA VALLABHBHAI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 TALAJA GJ-04-003-064-001/246356
(MOTI BABRIYAT ) 		1104003000NRG23241220220089278 24/12/2022 MAKVANA VALLABHABHAI BHURABHAI 1104003WL004248 MAKVANA VALLABHABHAI BHURABHAI 00415 SBIN0060283 2178 2178 Processed 28/12/2022 7471644692 MAKWANA GITABEN VALLBHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4356 4356
Total 125735 125735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_241222APB_FTO_161889 Bank of Baroda BARB0TALAJA TALAJA, GUJARAT 26625
2 TALAJA GJ1104003_241222APB_FTO_161889 Bank of India BKID0003212 TALAJA 15078
3 TALAJA GJ1104003_241222APB_FTO_161889 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 10570
4 TALAJA GJ1104003_241222APB_FTO_161889 ICICI BANK ICIC0003757 TALAJA 2008
5 TALAJA GJ1104003_241222APB_FTO_161889 State Bank of India SBIN0060026 TALAJA, MAIN 22996
6 TALAJA GJ1104003_241222APB_FTO_161889 State Bank of India SBIN0060216 TALAJA, A.D.B. 44102
7 TALAJA GJ1104003_241222APB_FTO_161889 State Bank of India SBIN0060283 ALANG 4356

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