Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:06:55 PM 
Back  

FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : DHROL
Fto No. : GJ1101009_260422FTO_15815
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 DHROL GJ-01-009-014-001/10984
(Karava) 		1101009000NRG23260420220003242 26/04/2022 mundhava vipul bhagabhai 1101009WL000502 mundhava vipul bhagabhai 00045 BARB0DHROLX 2256 2256 Processed 03/05/2022 0832093190 mundhavavipulbhagabhai ()
2 DHROL GJ-01-009-014-001/448042050
(Karava) 		1101009000NRG23260420220003283 26/04/2022 HINSU BHARATBHAI 1101009WL000502 HINSU BHARATBHAI 00045 BARB0DHROLX 2868 2868 Processed 03/05/2022 0832093257 HINSUBHARATBHAI ()
3 DHROL GJ-01-009-014-001/448042094
(Karava) 		1101009000NRG23260420220003290 26/04/2022 mundhava soniben bharatbhai 1101009WL000502 mundhava soniben bharatbhai 00045 BARB0DHROLX 2460 2460 Processed 03/05/2022 0832093256 mundhavasonibenbharatbhai ()
4 DHROL GJ-01-009-014-001/448042095
(Karava) 		1101009000NRG23260420220003293 26/04/2022 CHAVADIYA BHURI 1101009WL000502 CHAVADIYA BHURI 00045 BARB0DHROLX 1692 1692 Processed 03/05/2022 0832093189 CHAVADIYABHURI ()
5 DHROL GJ-01-009-014-001/448042097
(Karava) 		1101009000NRG23260420220003294 26/04/2022 RATHOD JENTIBHAI 1101009WL000502 RATHOD JENTIBHAI 00045 BARB0DHROLX 2868 2868 Processed 03/05/2022 0832093255 RATHODJENTIBHAI ()
6 DHROL GJ-01-009-014-001/44962
(Karava) 		1101009000NRG23260420220003301 26/04/2022 MUNDHAVA VIJUBEN 1101009WL000502 MUNDHAVA VIJUBEN 00045 BARB0DHROLX 478 478 Processed 03/05/2022 0832093188 MUNDHAVAVIJUBEN ()
7 DHROL GJ-01-009-014-001/45
(Karava) 		1101009000NRG23260420220003309 26/04/2022 JAGDISH NATHU 1101009WL000502 JAGDISH NATHU 00045 BARB0DHROLX 2868 2868 Processed 03/05/2022 0832093187 JAGDISHNATHU ()
SubTotal 15490 15490
8 DHROL GJ-01-009-014-001/2912
(Karava) 		1101009000NRG23260420220003256 26/04/2022 BHIKHABHAI RAMABHAI 1101009WL000502 BHIKHABHAI RAMABHAI 00048 BKID0003255 752 752 Processed 03/05/2022 0832093192 BHIKHABHAIRAMABHAI ()
9 DHROL GJ-01-009-014-001/2913
(Karava) 		1101009000NRG23260420220003258 26/04/2022 TEJIBEN SINDHA mundhava 1101009WL000502 TEJIBEN SINDHA mundhava 00048 BKID0003255 2256 2256 Processed 03/05/2022 0832093193 TEJIBENSINDHAmundhava ()
10 DHROL GJ-01-009-014-001/448042044
(Karava) 		1101009000NRG23260420220003278 26/04/2022 jagdishbhai rajeshbhai kabira 1101009WL000502 jagdishbhai rajeshbhai kabira 00048 BKID0003255 960 960 Processed 03/05/2022 0832093196 jagdishbhairajeshbhaikabira ()
11 DHROL GJ-01-009-014-001/448042047
(Karava) 		1101009000NRG23260420220003281 26/04/2022 mohit chanahai munghava 1101009WL000502 mohit chanahai munghava 00048 BKID0003255 2424 2424 Processed 03/05/2022 0832093191 mohitchanahaimunghava ()
12 DHROL GJ-01-009-014-001/448042050
(Karava) 		1101009000NRG23260420220003284 26/04/2022 HINSU RUPALBEN 1101009WL000502 HINSU RUPALBEN 00048 BKID0003255 2868 2868 Processed 03/05/2022 0832093198 HINSURUPALBEN ()
13 DHROL GJ-01-009-014-001/448042105
(Karava) 		1101009000NRG23260420220003295 26/04/2022 KHIMJIBHAI RAMJIBHAI CHAVDA 1101009WL000502 KHIMJIBHAI RAMJIBHAI CHAVDA 00048 BKID0003255 2736 2736 Processed 03/05/2022 0832093194 KHIMJIBHAIRAMJIBHAICHAVDA ()
14 DHROL GJ-01-009-014-001/45001
(Karava) 		1101009000NRG23260420220003311 26/04/2022 BAREYA RITABEN RAMESH 1101009WL000502 BAREYA RITABEN RAMESH 00048 BKID0003255 2280 2280 Processed 03/05/2022 0832093197 BAREYARITABENRAMESH ()
15 DHROL GJ-01-009-014-001/4931241
(Karava) 		1101009000NRG23260420220003320 26/04/2022 khimiben 1101009WL000502 khimiben 00048 BKID0003255 2484 2484 Processed 03/05/2022 0832093195 khimiben ()
16 DHROL GJ-01-009-014-001/5489
(Karava) 		1101009000NRG23260420220003326 26/04/2022 MUNDHVA KUVERBEN SONDHABHAI 1101009WL000502 MUNDHVA KUVERBEN SONDHABHAI 00048 BKID0003255 2112 2112 Processed 03/05/2022 0832093254 MUNDHVAKUVERBENSONDHABHAI ()
SubTotal 18872 18872
17 DHROL GJ-01-009-014-001/448042030
(Karava) 		1101009000NRG23260420220003269 26/04/2022 MUDHAVA MANJUBEN HEMABHAI 1101009WL000502 MUDHAVA MANJUBEN HEMABHAI 00089 CBIN0284652 2436 2436 Processed 03/05/2022 0832093253 MUDHAVAMANJUBENHEMABHAI ()
18 DHROL GJ-01-009-014-001/448042090
(Karava) 		1101009000NRG23260420220003288 26/04/2022 MUNDHAVA RADHABEN KADAVA 1101009WL000502 MUNDHAVA RADHABEN KADAVA 00089 CBIN0284652 1608 1608 Processed 03/05/2022 0832093200 MUNDHAVARADHABENKADAVA ()
19 DHROL GJ-01-009-014-001/448042128
(Karava) 		1101009000NRG23260420220003298 26/04/2022 SAVITABEN DHANJI CHAVDA 1101009WL000502 SAVITABEN DHANJI CHAVDA 00089 CBIN0284652 1632 1632 Processed 03/05/2022 0832093199 SAVITABENDHANJICHAVDA ()
SubTotal 5676 5676
20 DHROL GJ-01-009-014-001/11034268
(Karava) 		1101009000NRG23260420220003252 26/04/2022 JAGABHAI BATUKBHAI 1101009WL000502 JAGABHAI BATUKBHAI 00168 ICIC0003638 2868 2868 Processed 03/05/2022 0832093252 JAGABHAIBATUKBHAI ()
21 DHROL GJ-01-009-014-001/448042027
(Karava) 		1101009000NRG23260420220003266 26/04/2022 CHAVDA BHARATBHAI 1101009WL000502 CHAVDA BHARATBHAI 00168 ICIC0003638 2868 2868 Processed 03/05/2022 0832093203 CHAVDABHARATBHAI ()
22 DHROL GJ-01-009-014-001/448042028
(Karava) 		1101009000NRG23260420220003267 26/04/2022 MUDHAVA BABUBEN 1101009WL000502 MUDHAVA BABUBEN 00168 ICIC0003638 2760 2760 Processed 03/05/2022 0832093204 MUDHAVABABUBEN ()
23 DHROL GJ-01-009-014-001/448042029
(Karava) 		1101009000NRG23260420220003268 26/04/2022 MUDHAVA BHANUBEN 1101009WL000502 MUDHAVA BHANUBEN 00168 ICIC0003638 2868 2868 Processed 03/05/2022 0832093205 MUDHAVABHANUBEN ()
24 DHROL GJ-01-009-014-001/44962
(Karava) 		1101009000NRG23260420220003300 26/04/2022 MUNDHAVA LIMBHABHAI TEJABHAI 1101009WL000502 MUNDHAVA LIMBHABHAI TEJABHAI 00168 ICIC0003638 239 239 Processed 03/05/2022 0832093202 MUNDHAVALIMBHABHAITEJABHAI ()
25 DHROL GJ-01-009-014-001/4931213
(Karava) 		1101009000NRG23260420220003316 26/04/2022 DHANJIBHAI PITHABHAI CHAVDA 1101009WL000502 DHANJIBHAI PITHABHAI CHAVDA 00168 ICIC0003638 1968 1968 Processed 03/05/2022 0832093251 DHANJIBHAIPITHABHAICHAVDA ()
26 DHROL GJ-01-009-014-001/4931241
(Karava) 		1101009000NRG23260420220003321 26/04/2022 MUKESH DAYA 1101009WL000502 MUKESH DAYA 00168 ICIC0003638 1035 1035 Processed 03/05/2022 0832093201 MUKESHDAYA ()
SubTotal 14606 14606
27 DHROL GJ-01-009-014-001/10980
(Karava) 		1101009000NRG23260420220003236 26/04/2022 RATHOD MAHESH BACHUBHAI 1101009WL000502 RATHOD MAHESH BACHUBHAI 00415 SBIN0060094 2748 2748 Processed 03/05/2022 0832093211 MRS SUNITA MAHESHBHAI RATHOD ()
28 DHROL GJ-01-009-014-001/10980
(Karava) 		1101009000NRG23260420220003237 26/04/2022 RATHOD SUNITA MAHESH 1101009WL000502 RATHOD SUNITA MAHESH 00415 SBIN0060094 2748 2748 Processed 03/05/2022 0832093212 MRS SUNITA MAHESHBHAI RATHOD ()
29 DHROL GJ-01-009-014-001/11034261-A
(Karava) 		1101009000NRG23260420220003248 26/04/2022 VIJAYBHAI P. RATHOD 1101009WL000502 VIJAYBHAI P. RATHOD 00415 SBIN0060094 1992 1992 Processed 03/05/2022 0832093221 MR PUNABHAI LAXMANBHAI RATHOD ()
30 DHROL GJ-01-009-014-001/11034268
(Karava) 		1101009000NRG23260420220003251 26/04/2022 RAJIBEN 1101009WL000502 RAJIBEN 00415 SBIN0060094 2868 2868 Processed 03/05/2022 0832093214 MRS RAJIBEN BATUKBHAI MUNDHVA ()
31 DHROL GJ-01-009-014-001/448042034
(Karava) 		1101009000NRG23260420220003271 26/04/2022 CHAMPABEN ARVINDBHAI 1101009WL000502 CHAMPABEN ARVINDBHAI 00415 SBIN0060094 2868 2868 Processed 03/05/2022 0832093208 MRS HINSU CHAMPABEN ()
32 DHROL GJ-01-009-014-001/448042034
(Karava) 		1101009000NRG23260420220003270 26/04/2022 HINSHU ARVINDBHAI MOHANBHAI 1101009WL000502 HINSHU ARVINDBHAI MOHANBHAI 00415 SBIN0060094 2868 2868 Processed 03/05/2022 0832093213 MR ARVIND MOHAN HINSU ()
33 DHROL GJ-01-009-014-001/448042038
(Karava) 		1101009000NRG23260420220003272 26/04/2022 MUNGAARA HEMIBEN 1101009WL000502 MUNGAARA HEMIBEN 00415 SBIN0060094 2868 2868 Processed 03/05/2022 0832093222 HEMIBEN DHARAMSHIBHAI ()
34 DHROL GJ-01-009-014-001/448042044
(Karava) 		1101009000NRG23260420220003275 26/04/2022 KABIRA HANSHABEN 1101009WL000502 KABIRA HANSHABEN 00415 SBIN0060094 880 880 Processed 03/05/2022 0832093248 MRS HANSHABEN RAJESH KABIRA ()
35 DHROL GJ-01-009-014-001/448042044
(Karava) 		1101009000NRG23260420220003276 26/04/2022 KABIRA RAJESH JIVRAJ 1101009WL000502 KABIRA RAJESH JIVRAJ 00415 SBIN0060094 880 880 Processed 03/05/2022 0832093210 MR KABIRA RAJESH ()
36 DHROL GJ-01-009-014-001/448042044
(Karava) 		1101009000NRG23260420220003277 26/04/2022 RAVINA RAJESHBHAI KABIRA 1101009WL000502 RAVINA RAJESHBHAI KABIRA 00415 SBIN0060094 960 960 Processed 03/05/2022 0832093209 MISS RAVINA RAJESHBHAI KABIRA ()
37 DHROL GJ-01-009-014-001/448042048
(Karava) 		1101009000NRG23260420220003282 26/04/2022 PARMAR JIGNESHKUMAR 1101009WL000502 PARMAR JIGNESHKUMAR 00415 SBIN0060094 2868 2868 Processed 03/05/2022 0832093207 MR JIGNESHKUMAR MEGHAJIBHAI PARMAR ()
38 DHROL GJ-01-009-014-001/448042087
(Karava) 		1101009000NRG23260420220003285 26/04/2022 MUNDHAVA KHODABHAI LAKHABHAI 1101009WL000502 MUNDHAVA KHODABHAI LAKHABHAI 00415 SBIN0060094 2167 2167 Processed 03/05/2022 0832093218 MR MUDHVA KHODUBHAI ()
39 DHROL GJ-01-009-014-001/448042087
(Karava) 		1101009000NRG23260420220003286 26/04/2022 MUNDHAVA LABHUBEN KHODABHAI 1101009WL000502 MUNDHAVA LABHUBEN KHODABHAI 00415 SBIN0060094 2364 2364 Processed 03/05/2022 0832093217 MRS MUDHVA LABHUBEN ()
40 DHROL GJ-01-009-014-001/448042088
(Karava) 		1101009000NRG23260420220003287 26/04/2022 MUNDHAVA RANJANBEN KISHORBHAI 1101009WL000502 MUNDHAVA RANJANBEN KISHORBHAI 00415 SBIN0060094 2868 2868 Processed 03/05/2022 0832093219 MRS MUNDHVA RANJANBEN KISHORBHAI ()
41 DHROL GJ-01-009-014-001/448042095
(Karava) 		1101009000NRG23260420220003291 26/04/2022 mundhava deviben lakhabhai 1101009WL000502 mundhava deviben lakhabhai 00415 SBIN0060094 1692 1692 Processed 03/05/2022 0832093220 MRS MUNDHAVA DEVIBEN ()
42 DHROL GJ-01-009-014-001/448042095
(Karava) 		1101009000NRG23260420220003292 26/04/2022 MUNDHAVA VEJABHAI LAKHABHAI 1101009WL000502 MUNDHAVA VEJABHAI LAKHABHAI 00415 SBIN0060094 1692 1692 Processed 03/05/2022 0832093216 MR VEJABHAI LAKHABHAI MUNDHAVA ()
43 DHROL GJ-01-009-014-001/448042105
(Karava) 		1101009000NRG23260420220003296 26/04/2022 MANJULABEN KHIMJIBHAI CHAVDA 1101009WL000502 MANJULABEN KHIMJIBHAI CHAVDA 00415 SBIN0060094 2736 2736 Processed 03/05/2022 0832093215 MRS MANJULABEN KHIMJIBHAI CHAVDA ()
44 DHROL GJ-01-009-014-001/49
(Karava) 		1101009000NRG23260420220003314 26/04/2022 PARMAR MUKESH 1101009WL000502 PARMAR MUKESH 00415 SBIN0060094 1870 1870 Processed 03/05/2022 0832093246 MR PARMAR MUKESH ()
45 DHROL GJ-01-009-014-001/49
(Karava) 		1101009000NRG23260420220003313 26/04/2022 PUSHPABEN 1101009WL000502 PUSHPABEN 00415 SBIN0060094 2040 2040 Processed 03/05/2022 0832093247 MRS PUSHPABEN VINODBHAI PARMAR ()
46 DHROL GJ-01-009-014-001/4931214-A
(Karava) 		1101009000NRG23260420220003317 26/04/2022 PREMJIBHAI JETHABHAI CHAVDA 1101009WL000502 PREMJIBHAI JETHABHAI CHAVDA 00415 SBIN0060094 2868 2868 Processed 03/05/2022 0832093250 MR CHAVDA PREMJIBHAI ()
47 DHROL GJ-01-009-014-001/68666-A
(Karava) 		1101009000NRG23260420220003328 26/04/2022 JAYABEN HAKABHAI 1101009WL000502 JAYABEN HAKABHAI 00415 SBIN0060094 2868 2868 Processed 03/05/2022 0832093249 MRS BHAVANABEN HAKABHAI MUNDHAVA ()
48 DHROL GJ-01-009-014-001/68666-A
(Karava) 		1101009000NRG23260420220003327 26/04/2022 MUNDHAVA HAKABHAI PANCHABHAI 1101009WL000502 MUNDHAVA HAKABHAI PANCHABHAI 00415 SBIN0060094 2868 2868 Processed 03/05/2022 0832093223 MR HATHABHAI PANCHABHAI MUNDHVA ()
SubTotal 50581 50581
49 DHROL GJ-01-009-014-001/10981
(Karava) 		1101009000NRG23260420220003238 26/04/2022 MUNDHVA DEVIBEN CHHAGANBHAI 1101009WL000502 MUNDHVA DEVIBEN CHHAGANBHAI 00415 SBIN0RRSRGB 1752 1752 Processed 03/05/2022 0832093236 MUNDHVADEVIBENCHHAGANBHAI ()
50 DHROL GJ-01-009-014-001/10981
(Karava) 		1101009000NRG23260420220003239 26/04/2022 SEJAL CHHAGANBHAI MUNDHAVA 1101009WL000502 SEJAL CHHAGANBHAI MUNDHAVA 00415 SBIN0RRSRGB 1752 1752 Processed 03/05/2022 0832093243 SEJALCHHAGANBHAIMUNDHAVA ()
51 DHROL GJ-01-009-014-001/10982
(Karava) 		1101009000NRG23260420220003240 26/04/2022 DIPABEN 1101009WL000502 DIPABEN 00415 SBIN0RRSRGB 2868 2868 Processed 03/05/2022 0832093245 DIPABEN ()
52 DHROL GJ-01-009-014-001/11034261-A
(Karava) 		1101009000NRG23260420220003247 26/04/2022 DEVIBEN PUNABHAI 1101009WL000502 DEVIBEN PUNABHAI 00415 SBIN0RRSRGB 996 996 Processed 03/05/2022 0832093238 DEVIBENPUNABHAI ()
53 DHROL GJ-01-009-014-001/11034265-B
(Karava) 		1101009000NRG23260420220003249 26/04/2022 MUNDHVA THOBHANBHAI LADHUBHAI 1101009WL000502 MUNDHVA THOBHANBHAI LADHUBHAI 00415 SBIN0RRSRGB 1584 1584 Processed 03/05/2022 0832093225 MUNDHVATHOBHANBHAILADHUBHAI ()
54 DHROL GJ-01-009-014-001/11034283
(Karava) 		1101009000NRG23260420220003253 26/04/2022 GULAB 1101009WL000502 GULAB 00415 SBIN0RRSRGB 2629 2629 Processed 03/05/2022 0832093229 GULAB ()
55 DHROL GJ-01-009-014-001/2913
(Karava) 		1101009000NRG23260420220003257 26/04/2022 SINDHABHAI KAMABHAI MUNDHAVA 1101009WL000502 SINDHABHAI KAMABHAI MUNDHAVA 00415 SBIN0RRSRGB 2256 2256 Processed 03/05/2022 0832093226 SINDHABHAIKAMABHAIMUNDHAVA ()
56 DHROL GJ-01-009-014-001/2917
(Karava) 		1101009000NRG23260420220003259 26/04/2022 JASUBEN GOVIND 1101009WL000502 JASUBEN GOVIND 00415 SBIN0RRSRGB 2436 2436 Processed 03/05/2022 0832093244 JASUBENGOVIND ()
57 DHROL GJ-01-009-014-001/2949
(Karava) 		1101009000NRG23260420220003263 26/04/2022 LALJIBHAI POLABHAI 1101009WL000502 LALJIBHAI POLABHAI 00415 SBIN0RRSRGB 2040 2040 Processed 03/05/2022 0832093240 LALJIBHAIPOLABHAI ()
58 DHROL GJ-01-009-014-001/4222018
(Karava) 		1101009000NRG23260420220003265 26/04/2022 CHAVADA KAILASHBEN NARESH 1101009WL000502 CHAVADA KAILASHBEN NARESH 00415 SBIN0RRSRGB 1243 1243 Processed 03/05/2022 0832093239 CHAVADAKAILASHBENNARESH ()
59 DHROL GJ-01-009-014-001/4222018
(Karava) 		1101009000NRG23260420220003264 26/04/2022 NARESH DHANJIBHAI CHAVADA 1101009WL000502 NARESH DHANJIBHAI CHAVADA 00415 SBIN0RRSRGB 1243 1243 Processed 03/05/2022 0832093224 NARESHDHANJIBHAICHAVADA ()
60 DHROL GJ-01-009-014-001/448042040
(Karava) 		1101009000NRG23260420220003274 26/04/2022 ASHABEN BIJALBHAI MUNDHAVA 1101009WL000502 ASHABEN BIJALBHAI MUNDHAVA 00415 SBIN0RRSRGB 2519 2519 Processed 03/05/2022 0832093242 ASHABENBIJALBHAIMUNDHAVA ()
61 DHROL GJ-01-009-014-001/448042040
(Karava) 		1101009000NRG23260420220003273 26/04/2022 MUNDHAVA BHANUBEN 1101009WL000502 MUNDHAVA BHANUBEN 00415 SBIN0RRSRGB 2519 2519 Processed 03/05/2022 0832093241 MUNDHAVABHANUBEN ()
62 DHROL GJ-01-009-014-001/448042044
(Karava) 		1101009000NRG23260420220003279 26/04/2022 kabira nimuben jagdishbhai 1101009WL000502 kabira nimuben jagdishbhai 00415 SBIN0RRSRGB 960 960 Rejected 04/05/2022 0832093227 No Such Account
63 DHROL GJ-01-009-014-001/448042047
(Karava) 		1101009000NRG23260420220003280 26/04/2022 MUNDHAVA HIRIBEN 1101009WL000502 MUNDHAVA HIRIBEN 00415 SBIN0RRSRGB 2424 2424 Processed 03/05/2022 0832093234 MUNDHAVAHIRIBEN ()
64 DHROL GJ-01-009-014-001/448042093
(Karava) 		1101009000NRG23260420220003289 26/04/2022 RAMESHKUMAR CHANABHAI MUNDHAVA 1101009WL000502 RAMESHKUMAR CHANABHAI MUNDHAVA 00415 SBIN0RRSRGB 2868 2868 Processed 03/05/2022 0832093230 RAMESHKUMARCHANABHAIMUNDHAVA ()
65 DHROL GJ-01-009-014-001/448042128
(Karava) 		1101009000NRG23260420220003297 26/04/2022 DHANJIBHAI HAMIRBHAI CHAVADA 1101009WL000502 DHANJIBHAI HAMIRBHAI CHAVADA 00415 SBIN0RRSRGB 1632 1632 Processed 03/05/2022 0832093233 DHANJIBHAIHAMIRBHAICHAVADA ()
66 DHROL GJ-01-009-014-001/44963-A
(Karava) 		1101009000NRG23260420220003304 26/04/2022 MUNDHAVA RAVI DEVABHAI 1101009WL000502 MUNDHAVA RAVI DEVABHAI 00415 SBIN0RRSRGB 1930 1930 Processed 03/05/2022 0832093228 MUNDHAVARAVIDEVABHAI ()
67 DHROL GJ-01-009-014-001/49
(Karava) 		1101009000NRG23260420220003312 26/04/2022 vinodbhai 1101009WL000502 vinodbhai 00415 SBIN0RRSRGB 2040 2040 Processed 03/05/2022 0832093232 vinodbhai ()
68 DHROL GJ-01-009-014-001/4931213
(Karava) 		1101009000NRG23260420220003315 26/04/2022 SANTABEN 1101009WL000502 SANTABEN 00415 SBIN0RRSRGB 1968 1968 Processed 03/05/2022 0832093237 SANTABEN ()
69 DHROL GJ-01-009-014-001/4931214-A
(Karava) 		1101009000NRG23260420220003318 26/04/2022 HANSHABEN PREMJIBHAI CHAVDA 1101009WL000502 HANSHABEN PREMJIBHAI CHAVDA 00415 SBIN0RRSRGB 2868 2868 Processed 03/05/2022 0832093235 HANSHABENPREMJIBHAICHAVDA ()
70 DHROL GJ-01-009-014-001/5488
(Karava) 		1101009000NRG23260420220003324 26/04/2022 jasuben 1101009WL000502 jasuben 00415 SBIN0RRSRGB 2868 2868 Processed 03/05/2022 0832093231 jasuben ()
SubTotal 45395 45395
71 DHROL GJ-01-009-014-001/10984
(Karava) 		1101009000NRG23260420220003243 26/04/2022 mundhava kanuben vipul 1101009WL000502 mundhava kanuben vipul 00691 IPOS0000001 2256 2256 Processed 03/05/2022 0832093206 mundhavakanubenvipul ()
SubTotal 2256 2256
Total 152876 152876

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHROL GJ1101009_260422FTO_15815 Bank of Baroda BARB0DHROLX B.O.B.DHROL 2868
2 DHROL GJ1101009_260422FTO_15815 Bank of Baroda BARB0DHROLX DHROL, DIST. JAMNAGAR 12622
3 DHROL GJ1101009_260422FTO_15815 Bank of India BKID0003255 DHROL 18872
4 DHROL GJ1101009_260422FTO_15815 Central Bank Of India CBIN0284652 Dhrol 5676
5 DHROL GJ1101009_260422FTO_15815 ICICI BANK ICIC0003638 DHROL 14606
6 DHROL GJ1101009_260422FTO_15815 State Bank of India SBIN0060094 DHROL 50581
7 DHROL GJ1101009_260422FTO_15815 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 45395
8 DHROL GJ1101009_260422FTO_15815 India Post Payments Bank IPOS0000001 JAMNAGAR 2256

Download In Excel