Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:54:42 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_290323APB_FTO_219218
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-04-003-060-001/215670
(Mathavda ) 		1104003000NRG23290320230101347 29/03/2023 SOLANKI RAMJIBHAI MATHURBHAI 1104003WL005304 SOLANKI RAMJIBHAI MATHURBHAI 00032 UTIB0002272 2390 2390 Processed 01/04/2023 0416018170 MRS JAGRUTIBEN RAMJIBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 2390 2390
2 TALAJA GJ-04-003-060-001/254530
(Mathavda ) 		1104003000NRG23290320230101367 29/03/2023 SOLANKI MANJUBEN ASHOKBHAI 1104003WL005304 SOLANKI MANJUBEN ASHOKBHAI 00045 BARB0TALAJA 2389 2389 Processed 01/04/2023 0416018160 SOLANKI MANJUBEN ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TALAJA GJ-04-003-060-001/260913
(Mathavda ) 		1104003000NRG23290320230101377 29/03/2023 BHAKUBEN MUKESHBHAi 1104003WL005304 BHAKUBEN MUKESHBHAi 00045 BARB0TALAJA 2390 2390 Processed 01/04/2023 0416018159 MAKWANA BHAKUBEN GORDHANBHAI BANK OF BARODA(606985)
SubTotal 4779 4779
4 TALAJA GJ-04-003-060-001/215623
(Mathavda ) 		1104003000NRG23290320230101328 29/03/2023 CHAUHAN MANSUKHBHAI BHIKHABHAI 1104003WL005304 CHAUHAN MANSUKHBHAI BHIKHABHAI 00114 GSCB0BVN001 2150 2150 Processed 01/04/2023 0416018108 MRS KUVARBEN MANSHUKHBHAI CHAUHAN STATE BANK OF INDIA(508548)
5 TALAJA GJ-04-003-060-001/215644
(Mathavda ) 		1104003000NRG23290320230101334 29/03/2023 SOLANKI LAKHUBEN GADABHAI 1104003WL005304 SOLANKI LAKHUBEN GADABHAI 00114 GSCB0BVN001 2389 2389 Processed 31/03/2023 0416018113 LAKHUBEN GADABHAI SOLANKI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
6 TALAJA GJ-04-003-060-001/215659
(Mathavda ) 		1104003000NRG23290320230101340 29/03/2023 SOLANKI BAABUBHAI DEVJIBHAI 1104003WL005304 SOLANKI BAABUBHAI DEVJIBHAI 00114 GSCB0BVN001 2390 2390 Processed 31/03/2023 0416018112 BABUBHAI DEVJIBHAI SOLANKI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
7 TALAJA GJ-04-003-060-001/215669
(Mathavda ) 		1104003000NRG23290320230101344 29/03/2023 MAKVANA CHAKURBHAI KHATABHAI 1104003WL005304 MAKVANA CHAKURBHAI KHATABHAI 00114 GSCB0BVN001 955 955 Processed 31/03/2023 0416018110 SAKURBHAI KHATABHAI MAKVANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
8 TALAJA GJ-04-003-060-001/215669
(Mathavda ) 		1104003000NRG23290320230101345 29/03/2023 MAKVANA CHAKURBHAI KHATABHAI 1104003WL005304 MAKVANA CHAKURBHAI KHATABHAI 00114 GSCB0BVN001 955 955 Processed 01/04/2023 0416018111 MRS BALUBEN SAKURBHAI MAKVANA STATE BANK OF INDIA(508548)
9 TALAJA GJ-04-003-060-001/241135
(Mathavda ) 		1104003000NRG23290320230101355 29/03/2023 LAXMIBEN MUKESHBHAI 1104003WL005304 LAXMIBEN MUKESHBHAI 00114 GSCB0BVN001 2390 2390 Processed 31/03/2023 0416018114 LAXMIBEN MUKESHBHAI SOLANKI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
10 TALAJA GJ-04-003-060-001/241136
(Mathavda ) 		1104003000NRG23290320230101356 29/03/2023 CHETANBHAI MANGALBHAI 1104003WL005304 CHETANBHAI MANGALBHAI 00114 GSCB0BVN001 2389 2389 Processed 31/03/2023 0416018115 DEVKUVARBEN MANGALBHAI SOLANKI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
11 TALAJA GJ-04-003-060-001/241136
(Mathavda ) 		1104003000NRG23290320230101357 29/03/2023 CHETANBHAI MANGALBHAI 1104003WL005304 CHETANBHAI MANGALBHAI 00114 GSCB0BVN001 1911 1911 Processed 31/03/2023 0416018116 CHETANBHAI MANGABHAI SOLANKI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
12 TALAJA GJ-04-003-060-001/262468
(Mathavda ) 		1104003000NRG23290320230101396 29/03/2023 CHAUHAN BUDHABHAI MANJIBHAI 1104003WL005304 CHAUHAN BUDHABHAI MANJIBHAI 00114 GSCB0BVN001 2150 2150 Processed 31/03/2023 0416018109 VALUBEN BUDHABHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
13 TALAJA GJ-04-003-060-001/262473
(Mathavda ) 		1104003000NRG23290320230101399 29/03/2023 CHAVDA BUDHABHAI NAJABHAI 1104003WL005304 CHAVDA BUDHABHAI NAJABHAI 00114 GSCB0BVN001 2390 2390 Processed 31/03/2023 0416018166 BUDHABHAI NAJABHAI CHAVDA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 20069 20069
14 TALAJA GJ-04-003-060-001/215626
(Mathavda ) 		1104003000NRG23290320230101329 29/03/2023 MAKVANA CHAMPABEN BATUKBHAI 1104003WL005304 MAKVANA CHAMPABEN BATUKBHAI 00415 SBIN0060026 951 951 Processed 01/04/2023 0416018138 MISS KAJALBEN BATUKBHAI MAKWANA STATE BANK OF INDIA(508548)
15 TALAJA GJ-04-003-060-001/215649
(Mathavda ) 		1104003000NRG23290320230101337 29/03/2023 KAVITABEN PRAVINBHAI 1104003WL005304 KAVITABEN PRAVINBHAI 00415 SBIN0060026 2389 2389 Processed 01/04/2023 0416018124 MISS VAGHELA KAVITABEN PRAVINBHAI STATE BANK OF INDIA(508548)
16 TALAJA GJ-04-003-060-001/215699
(Mathavda ) 		1104003000NRG23290320230101353 29/03/2023 KANUBEN RUPABHAI 1104003WL005304 KANUBEN RUPABHAI 00415 SBIN0060026 2390 2390 Processed 31/03/2023 0416018139 RUPABHAI UKABHAI BARAIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
17 TALAJA GJ-04-003-060-001/215699
(Mathavda ) 		1104003000NRG23290320230101354 29/03/2023 KANUBEN RUPABHAI 1104003WL005304 KANUBEN RUPABHAI 00415 SBIN0060026 2151 2151 Processed 01/04/2023 0416018140 MRS KANUBEN RUPABHAI BARAIYA STATE BANK OF INDIA(508548)
18 TALAJA GJ-04-003-060-001/241150
(Mathavda ) 		1104003000NRG23290320230101363 29/03/2023 SHIYAL RAMESHBHAI ODHABHAI 1104003WL005304 SHIYAL RAMESHBHAI ODHABHAI 00415 SBIN0060026 2150 2150 Processed 01/04/2023 0416018149 MR RAMESHBHAI ODHABHAI SHIYAL STATE BANK OF INDIA(508548)
19 TALAJA GJ-04-003-060-001/241150
(Mathavda ) 		1104003000NRG23290320230101364 29/03/2023 SHIYAL RAMESHBHAI ODHABHAI 1104003WL005304 SHIYAL RAMESHBHAI ODHABHAI 00415 SBIN0060026 1434 1434 Processed 01/04/2023 0416018146 MRS DHAKUBEN RAMESHBHAI SHIYAL STATE BANK OF INDIA(508548)
20 TALAJA GJ-04-003-060-001/260925
(Mathavda ) 		1104003000NRG23290320230101381 29/03/2023 SOLANKI KANCHANBEN DEVJIBHAI 1104003WL005304 SOLANKI KANCHANBEN DEVJIBHAI 00415 SBIN0060026 2386 2386 Processed 01/04/2023 0416018150 MRS KANCHANBEN DEVJIBHAI SOLANKI STATE BANK OF INDIA(508548)
21 TALAJA GJ-04-003-060-001/262473
(Mathavda ) 		1104003000NRG23290320230101398 29/03/2023 CHAVDA JIVUBEN BUDHABHAI 1104003WL005304 CHAVDA JIVUBEN BUDHABHAI 00415 SBIN0060026 2389 2389 Processed 01/04/2023 0416018151 MRS JIVUBEN BUDHABHAI CHAVDA STATE BANK OF INDIA(508548)
SubTotal 16240 16240
22 TALAJA GJ-04-003-060-001/262489
(Mathavda ) 		1104003000NRG23290320230101404 29/03/2023 DODIYA ATULBHAI MANJIBHAI 1104003WL005304 DODIYA ATULBHAI MANJIBHAI 00415 SBIN0060171 2390 2390 Processed 01/04/2023 0416018167 MR ATULBHAI MANJIBHAI DODIYA STATE BANK OF INDIA(508548)
SubTotal 2390 2390
23 TALAJA GJ-04-003-060-001/215658
(Mathavda ) 		1104003000NRG23290320230101339 29/03/2023 MANJULABEN DANABHAI BAMBHANIYA 1104003WL005304 MANJULABEN DANABHAI BAMBHANIYA 00415 SBIN0060216 2390 2390 Processed 01/04/2023 0416018148 MR BAMBHANIYA SUMIT DANABHAI STATE BANK OF INDIA(508548)
24 TALAJA GJ-04-003-060-001/215694
(Mathavda ) 		1104003000NRG23290320230101349 29/03/2023 GITABEN NANJIBHAI 1104003WL005304 GITABEN NANJIBHAI 00415 SBIN0060216 2372 2372 Processed 01/04/2023 0416018136 MRS SOLANKI SANGITABEN NANJIBHAI STATE BANK OF INDIA(508548)
25 TALAJA GJ-04-003-060-001/215694
(Mathavda ) 		1104003000NRG23290320230101350 29/03/2023 GITABEN NANJIBHAI 1104003WL005304 GITABEN NANJIBHAI 00415 SBIN0060216 2372 2372 Processed 01/04/2023 0416018137 MISS SOLANKI RATANBEN NANJIBHAI STATE BANK OF INDIA(508548)
26 TALAJA GJ-04-003-060-001/260924
(Mathavda ) 		1104003000NRG23290320230101378 29/03/2023 DOLASHIYA SAMJUBEN SHAMJIBHAI 1104003WL005304 DOLASHIYA SAMJUBEN SHAMJIBHAI 00415 SBIN0060216 2374 2374 Processed 01/04/2023 0416018141 MRS SAMJUBEN SHAMJIBHAI DOLASHIYA STATE BANK OF INDIA(508548)
27 TALAJA GJ-04-003-060-001/260924
(Mathavda ) 		1104003000NRG23290320230101379 29/03/2023 DOLASHIYA SAMJUBEN SHAMJIBHAI 1104003WL005304 DOLASHIYA SAMJUBEN SHAMJIBHAI 00415 SBIN0060216 2374 2374 Processed 01/04/2023 0416018142 MRS INABEN DIPAKBHAI DOLASIYA STATE BANK OF INDIA(508548)
28 TALAJA GJ-04-003-060-001/260924
(Mathavda ) 		1104003000NRG23290320230101380 29/03/2023 DOLASHIYA SAMJUBEN SHAMJIBHAI 1104003WL005304 DOLASHIYA SAMJUBEN SHAMJIBHAI 00415 SBIN0060216 950 950 Processed 01/04/2023 0416018143 DOLASHIYA ANILBHAI SHAMJIBHAI AXIS BANK(607153)
29 TALAJA GJ-04-003-060-001/261657
(Mathavda ) 		1104003000NRG23290320230101383 29/03/2023 MAKVANA DINESHBHAI ARJANBHAI 1104003WL005304 MAKVANA DINESHBHAI ARJANBHAI 00415 SBIN0060216 2280 2280 Processed 01/04/2023 0416018125 MR MAKWANA DINESHBHAI ARJANBHAI STATE BANK OF INDIA(508548)
30 TALAJA GJ-04-003-060-001/262453
(Mathavda ) 		1104003000NRG23290320230101387 29/03/2023 DOLASHIYA JAYUBEN RAMJIBHAI 1104003WL005304 DOLASHIYA JAYUBEN RAMJIBHAI 00415 SBIN0060216 2150 2150 Processed 01/04/2023 0416018152 MRS JAYUBEN RAMJIBHAI DOLASHIYA STATE BANK OF INDIA(508548)
SubTotal 17262 17262
31 TALAJA GJ-04-003-060-001/215608
(Mathavda ) 		1104003000NRG23290320230101327 29/03/2023 BARAIYA KANCHANBEN DHIRABHAI 1104003WL005304 BARAIYA KANCHANBEN DHIRABHAI 00415 SBIN0060283 2389 2389 Processed 01/04/2023 0416018123 MR DHIRABHAI SONDABHAI BARAIYA STATE BANK OF INDIA(508548)
32 TALAJA GJ-04-003-060-001/215627
(Mathavda ) 		1104003000NRG23290320230101330 29/03/2023 VAGHELA JASABHAI KANABHAI 1104003WL005304 VAGHELA JASABHAI KANABHAI 00415 SBIN0060283 2150 2150 Processed 31/03/2023 0416018165 BENABEN JASABHAI VAGHELA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
33 TALAJA GJ-04-003-060-001/215629
(Mathavda ) 		1104003000NRG23290320230101332 29/03/2023 MAKVANA LABHUBEN VALLABHBHAI 1104003WL005304 MAKVANA LABHUBEN VALLABHBHAI 00415 SBIN0060283 2372 2372 Processed 01/04/2023 0416018158 MR MAKWANA LABHUBEN VALLABHBHAI STATE BANK OF INDIA(508548)
34 TALAJA GJ-04-003-060-001/215645
(Mathavda ) 		1104003000NRG23290320230101335 29/03/2023 MAKVANA MAKABHAI RAMJIBHAI 1104003WL005304 MAKVANA MAKABHAI RAMJIBHAI 00415 SBIN0060283 2390 2390 Processed 31/03/2023 0416018133 SHAMUBEN MAKABHAI MAKVANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
35 TALAJA GJ-04-003-060-001/215647
(Mathavda ) 		1104003000NRG23290320230101336 29/03/2023 KIRANBHAI HEMRAJBHAI 1104003WL005304 KIRANBHAI HEMRAJBHAI 00415 SBIN0060283 2390 2390 Processed 31/03/2023 0416018118 HEMRAJBHAI PANCHABHAI DODIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
36 TALAJA GJ-04-003-060-001/215652
(Mathavda ) 		1104003000NRG23290320230101338 29/03/2023 DODIYA PAYALBEN HIMATBHAI 1104003WL005304 DODIYA PAYALBEN HIMATBHAI 00415 SBIN0060283 2389 2389 Processed 01/04/2023 0416018119 MISS PAYALBEN HIMATBHAI DODIYA STATE BANK OF INDIA(508548)
37 TALAJA GJ-04-003-060-001/215667
(Mathavda ) 		1104003000NRG23290320230101342 29/03/2023 ZALA RAMESHBHAI NANJIBHAI 1104003WL005304 ZALA RAMESHBHAI NANJIBHAI 00415 SBIN0060283 239 239 Processed 01/04/2023 0416018120 MR RAMESHBHAI NANJIBHAI ZALA STATE BANK OF INDIA(508548)
38 TALAJA GJ-04-003-060-001/215667
(Mathavda ) 		1104003000NRG23290320230101343 29/03/2023 ZALA RAMESHBHAI NANJIBHAI 1104003WL005304 ZALA RAMESHBHAI NANJIBHAI 00415 SBIN0060283 2148 2148 Processed 01/04/2023 0416018121 MRS KRUSHNABEN RAMESHBHAI ZALA STATE BANK OF INDIA(508548)
39 TALAJA GJ-04-003-060-001/215673
(Mathavda ) 		1104003000NRG23290320230101348 29/03/2023 VAGHELA VINODBHAI MITHABHAI 1104003WL005304 VAGHELA VINODBHAI MITHABHAI 00415 SBIN0060283 2389 2389 Processed 01/04/2023 0416018117 MRS DAYABEN VINODBHAI WAGHELA STATE BANK OF INDIA(508548)
40 TALAJA GJ-04-003-060-001/215697
(Mathavda ) 		1104003000NRG23290320230101351 29/03/2023 SOLANKI ASHOKBHAI VAJABHAI 1104003WL005304 SOLANKI ASHOKBHAI VAJABHAI 00415 SBIN0060283 2389 2389 Processed 01/04/2023 0416018156 ASHOKBHAI VAJABHAI SOLANKI BANK OF BARODA(606985)
41 TALAJA GJ-04-003-060-001/215697
(Mathavda ) 		1104003000NRG23290320230101352 29/03/2023 SOLANKI ASHOKBHAI VAJABHAI 1104003WL005304 SOLANKI ASHOKBHAI VAJABHAI 00415 SBIN0060283 2389 2389 Processed 01/04/2023 0416018157 MISS SOLANKI BHAVNABEN ASHOKBHAI STATE BANK OF INDIA(508548)
42 TALAJA GJ-04-003-060-001/241146
(Mathavda ) 		1104003000NRG23290320230101359 29/03/2023 CHAVDA BHALABHAI MEGHABHAI 1104003WL005304 CHAVDA BHALABHAI MEGHABHAI 00415 SBIN0060283 478 478 Processed 01/04/2023 0416018130 MR BHALABHAI MEGHABHAI CHAVADA STATE BANK OF INDIA(508548)
43 TALAJA GJ-04-003-060-001/241146
(Mathavda ) 		1104003000NRG23290320230101360 29/03/2023 CHAVDA BHALABHAI MEGHABHAI 1104003WL005304 CHAVDA BHALABHAI MEGHABHAI 00415 SBIN0060283 2390 2390 Processed 01/04/2023 0416018131 SHRI MAIYUBEN BHALABHAI CHAVDA STATE BANK OF INDIA(508548)
44 TALAJA GJ-04-003-060-001/241149
(Mathavda ) 		1104003000NRG23290320230101361 29/03/2023 DAKSHABEN LAKHMANBHAI 1104003WL005304 DAKSHABEN LAKHMANBHAI 00415 SBIN0060283 239 239 Processed 01/04/2023 0416018154 MR MAKWANA LAKHMANBHAI POPATBHAI STATE BANK OF INDIA(508548)
45 TALAJA GJ-04-003-060-001/241149
(Mathavda ) 		1104003000NRG23290320230101362 29/03/2023 DAKSHABEN LAKHMANBHAI 1104003WL005304 DAKSHABEN LAKHMANBHAI 00415 SBIN0060283 2390 2390 Processed 01/04/2023 0416018155 MRS DAKSHABEN LAKHAMANBHAI MAKWANA STATE BANK OF INDIA(508548)
46 TALAJA GJ-04-003-060-001/254527
(Mathavda ) 		1104003000NRG23290320230101365 29/03/2023 CHAVDA KANABHAI RUDABHAI 1104003WL005304 CHAVDA KANABHAI RUDABHAI 00415 SBIN0060283 2390 2390 Processed 01/04/2023 0416018134 MR KANABHAI RUDABHAI CHAVDA STATE BANK OF INDIA(508548)
47 TALAJA GJ-04-003-060-001/254529
(Mathavda ) 		1104003000NRG23290320230101366 29/03/2023 DODIYA DHIRABHAI SONDABHAI 1104003WL005304 DODIYA DHIRABHAI SONDABHAI 00415 SBIN0060283 2280 2280 Processed 01/04/2023 0416018162 MR DHIRABHAI SONDABHAI DODIYA STATE BANK OF INDIA(508548)
48 TALAJA GJ-04-003-060-001/254539
(Mathavda ) 		1104003000NRG23290320230101370 29/03/2023 BARAIYA BHAGVANBHAI CHHAGANBHAI 1104003WL005304 BARAIYA BHAGVANBHAI CHHAGANBHAI 00415 SBIN0060283 239 239 Processed 01/04/2023 0416018135 MR BARAIYA BHAGVANBHAI CHHAGANBHAI STATE BANK OF INDIA(508548)
49 TALAJA GJ-04-003-060-001/254539
(Mathavda ) 		1104003000NRG23290320230101371 29/03/2023 BARAIYA VASANBEN BHAGVANBHAI 1104003WL005304 BARAIYA VASANBEN BHAGVANBHAI 00415 SBIN0060283 2390 2390 Processed 01/04/2023 0416018153 MRS BARAIYA VASANBEN BHAGVANBHAI STATE BANK OF INDIA(508548)
50 TALAJA GJ-04-003-060-001/254541
(Mathavda ) 		1104003000NRG23290320230101373 29/03/2023 MAKWANA REKHABEN JIVANBHAI 1104003WL005304 MAKWANA REKHABEN JIVANBHAI 00415 SBIN0060283 2151 2151 Processed 01/04/2023 0416018132 MRS REKHABEN JIVANBHAI MAKVANA STATE BANK OF INDIA(508548)
51 TALAJA GJ-04-003-060-001/254544
(Mathavda ) 		1104003000NRG23290320230101375 29/03/2023 KANTARIYA CHHAGANBHAI MERABHAI 1104003WL005304 KANTARIYA CHHAGANBHAI MERABHAI 00415 SBIN0060283 2150 2150 Processed 01/04/2023 0416018127 MR CHHAGANBHAI MERABHAI KANTARIYA STATE BANK OF INDIA(508548)
52 TALAJA GJ-04-003-060-001/254544
(Mathavda ) 		1104003000NRG23290320230101374 29/03/2023 KANTARIYA JAGRUTIBEN CHAGANBHAI 1104003WL005304 KANTARIYA JAGRUTIBEN CHAGANBHAI 00415 SBIN0060283 2150 2150 Processed 01/04/2023 0416018126 MS JAGRUTIBEN CHHAGANBHAI KANTARIYA STATE BANK OF INDIA(508548)
53 TALAJA GJ-04-003-060-001/260913
(Mathavda ) 		1104003000NRG23290320230101376 29/03/2023 GAFULBHAI HARJIBHAI 1104003WL005304 GAFULBHAI HARJIBHAI 00415 SBIN0060283 2390 2390 Processed 01/04/2023 0416018147 MR DOLASHIYA BHARATBHAI HARJIBHAI STATE BANK OF INDIA(508548)
54 TALAJA GJ-04-003-060-001/261655
(Mathavda ) 		1104003000NRG23290320230101382 29/03/2023 BAMBHNIYA SAMATBHAI JIVABHAI 1104003WL005304 BAMBHNIYA SAMATBHAI JIVABHAI 00415 SBIN0060283 2389 2389 Processed 01/04/2023 0416018168 MR SAMATBHAI JIVABHAI BAMBHANIYA STATE BANK OF INDIA(508548)
55 TALAJA GJ-04-003-060-001/262455
(Mathavda ) 		1104003000NRG23290320230101389 29/03/2023 SOLANKI MUKESHBHAI ODHABHAI 1104003WL005304 SOLANKI MUKESHBHAI ODHABHAI 00415 SBIN0060283 239 239 Processed 31/03/2023 0416018144 HARSHABEN MUKESHBHAI SOLANKI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
56 TALAJA GJ-04-003-060-001/262455
(Mathavda ) 		1104003000NRG23290320230101390 29/03/2023 SOLANKI MUKESHBHAI ODHABHAI 1104003WL005304 SOLANKI MUKESHBHAI ODHABHAI 00415 SBIN0060283 2149 2149 Processed 31/03/2023 0416018145 HARSHABEN MUKESHBHAI SOLANKI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
57 TALAJA GJ-04-003-060-001/262460
(Mathavda ) 		1104003000NRG23290320230101391 29/03/2023 GOHILK KASHIBEN VELABHAI 1104003WL005304 GOHILK KASHIBEN VELABHAI 00415 SBIN0060283 2389 2389 Processed 01/04/2023 0416018163 MRS GOHIL KASHIBEN VELJIBHAI STATE BANK OF INDIA(508548)
58 TALAJA GJ-04-003-060-001/262464
(Mathavda ) 		1104003000NRG23290320230101392 29/03/2023 DOLASHIYA RAMESHBHAI HARJIBHAI 1104003WL005304 DOLASHIYA RAMESHBHAI HARJIBHAI 00415 SBIN0060283 2149 2149 Processed 01/04/2023 0416018128 MR RAMESHBHAI HARJIBHAI DOLASHIYA STATE BANK OF INDIA(508548)
59 TALAJA GJ-04-003-060-001/262464
(Mathavda ) 		1104003000NRG23290320230101393 29/03/2023 DOLASHIYA RAMESHBHAI HARJIBHAI 1104003WL005304 DOLASHIYA RAMESHBHAI HARJIBHAI 00415 SBIN0060283 1432 1432 Processed 01/04/2023 0416018129 JIKUBEN RAMESHBHAI DOLASHIYA BANK OF BARODA(606985)
60 TALAJA GJ-04-003-060-001/262465
(Mathavda ) 		1104003000NRG23290320230101394 29/03/2023 VALA KANABHAI BHIMABHAI 1104003WL005304 VALA KANABHAI BHIMABHAI 00415 SBIN0060283 2390 2390 Processed 01/04/2023 0416018164 MRS KANJIBHAI BHIMABHAI VALA STATE BANK OF INDIA(508548)
61 TALAJA GJ-04-003-060-001/262487
(Mathavda ) 		1104003000NRG23290320230101402 29/03/2023 SOLANKI ANUBEN GEMABHAI 1104003WL005304 SOLANKI ANUBEN GEMABHAI 00415 SBIN0060283 2389 2389 Processed 01/04/2023 0416018161 MS ANUBEN GEMABHAI SOLANKI STATE BANK OF INDIA(508548)
62 TALAJA GJ-04-003-060-001/262487
(Mathavda ) 		1104003000NRG23290320230101403 29/03/2023 SOLANKI GEMABHAI MEGHABHAI 1104003WL005304 SOLANKI GEMABHAI MEGHABHAI 00415 SBIN0060283 2390 2390 Processed 01/04/2023 0416018122 MR SOLANKI GEMABHAI MEGHABHAI STATE BANK OF INDIA(508548)
SubTotal 63187 63187
63 TALAJA GJ-04-003-060-001/262453
(Mathavda ) 		1104003000NRG23290320230101388 29/03/2023 SANGITABEN RAJUBHAI 1104003WL005304 SANGITABEN RAJUBHAI 00415 SBIN0RRSRGB 2389 2389 Processed 01/04/2023 0416018169 Mrs. SANGITABEN RAJUBHAI DOLASHIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 2389 2389
Total 128706 128706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_290323APB_FTO_219218 AXIS BANK UTIB0002272 SOSIYA 2390
2 TALAJA GJ1104003_290323APB_FTO_219218 Bank of Baroda BARB0TALAJA TALAJA, GUJARAT 4779
3 TALAJA GJ1104003_290323APB_FTO_219218 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 20069
4 TALAJA GJ1104003_290323APB_FTO_219218 State Bank of India SBIN0060026 TALAJA, MAIN 16240
5 TALAJA GJ1104003_290323APB_FTO_219218 State Bank of India SBIN0060171 BHAVNAGAR, ANANDNAGAR 2390
6 TALAJA GJ1104003_290323APB_FTO_219218 State Bank of India SBIN0060216 TALAJA, A.D.B. 17262
7 TALAJA GJ1104003_290323APB_FTO_219218 State Bank of India SBIN0060283 ALANG 63187
8 TALAJA GJ1104003_290323APB_FTO_219218 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2389

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