Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:05:00 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105011_010524APB_FTO_9777
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 BAGASARA GJ-05-011-019-001/90
(Khari ) 		1105011000NRG25010520240003790 01/05/2024 KHAMBHLA BALABHAI BHOLABHAI 1105011WL000349 KHAMBHLA BALABHAI BHOLABHAI 00032 UTIB0001209 1536 1536 Processed 04/05/2024 3630997670 Mr. BAVBHAI BHOLABHAI KHAMBHALA CENTRAL BANK OF INDIA(607115)
SubTotal 1536 1536
2 BAGASARA GJ-05-011-019-001/117
(Khari ) 		1105011000NRG25010520240003741 01/05/2024 JAYANTIBHAI PITHABHAI MAKAVANA 1105011WL000349 JAYANTIBHAI PITHABHAI MAKAVANA 00045 BARB0MAVJIN 1536 1536 Processed 04/05/2024 3630997623 MANJULABEN JAYANTIBH BANK OF BARODA(606985)
3 BAGASARA GJ-05-011-019-001/117
(Khari ) 		1105011000NRG25010520240003740 01/05/2024 MAKVANA JAYANTIBHAI PITHABHAI 1105011WL000349 MAKVANA JAYANTIBHAI PITHABHAI 00045 BARB0MAVJIN 1536 1536 Processed 04/05/2024 3630997624 MAKVANA JAYANTIBHAI BANK OF BARODA(606985)
SubTotal 3072 3072
4 BAGASARA GJ-05-011-019-001/118
(Khari ) 		1105011000NRG25010520240003742 01/05/2024 BHAVESHBHAI VALJIBHAI CHUDASAMA 1105011WL000349 BHAVESHBHAI VALJIBHAI CHUDASAMA 00048 BKID0002745 1536 1536 Rejected 04/05/2024 3630997620 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 BAGASARA GJ-05-011-019-001/118
(Khari ) 		1105011000NRG25010520240003743 01/05/2024 BHAVESHBHAI VALJIBHAI CHUDASAMA 1105011WL000349 BHAVESHBHAI VALJIBHAI CHUDASAMA 00048 BKID0002745 1536 1536 Processed 04/05/2024 3630997627 CHUDASAMA BHARATIBEN BHAVESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAGASARA GJ-05-011-019-001/16
(Khari ) 		1105011000NRG25010520240003747 01/05/2024 GAUTAM JERAMBHAI CHAVDA 1105011WL000349 GAUTAM JERAMBHAI CHAVDA 00048 BKID0002745 1536 1536 Processed 04/05/2024 3630997622 GAUTAM JERAMBHAI CHAVDA BANK OF INDIA(508505)
7 BAGASARA GJ-05-011-019-001/179
(Khari ) 		1105011000NRG25010520240003748 01/05/2024 DAKSHABEN RAJESHBHAI PADHIYAR 1105011WL000349 DAKSHABEN RAJESHBHAI PADHIYAR 00048 BKID0002745 1536 1536 Processed 04/05/2024 3630997628 MR RAJESHBHAI GOVINDBHAI PADHIYAR STATE BANK OF INDIA(508548)
8 BAGASARA GJ-05-011-019-001/179
(Khari ) 		1105011000NRG25010520240003749 01/05/2024 DAKSHABEN RAJESHBHAI PADHIYAR 1105011WL000349 DAKSHABEN RAJESHBHAI PADHIYAR 00048 BKID0002745 1536 1536 Processed 04/05/2024 3630997629 MISS PADHIYAR DAKSHABEN RAJESHBHAI STATE BANK OF INDIA(508548)
9 BAGASARA GJ-05-011-019-001/43
(Khari ) 		1105011000NRG25010520240003771 01/05/2024 makavana kirti jerambhai 1105011WL000349 makavana kirti jerambhai 00048 BKID0002745 1536 1536 Processed 04/05/2024 3630997621 MAKAVANA KIRTI JERAMBHAI BANK OF INDIA(508505)
10 BAGASARA GJ-05-011-019-001/45
(Khari ) 		1105011000NRG25010520240003778 01/05/2024 BHARGAVI GOVINDBHAI MAKAVANA 1105011WL000349 BHARGAVI GOVINDBHAI MAKAVANA 00048 BKID0002745 1200 1200 Processed 04/05/2024 3630997626 BHARGAVI GOVINDBHAI MAKWANA BANK OF INDIA(508505)
SubTotal 10416 10416
11 BAGASARA GJ-05-011-019-001/102
(Khari ) 		1105011000NRG25010520240003730 01/05/2024 CHUDASAMA RINABEN VIMALBHAI 1105011WL000349 CHUDASAMA RINABEN VIMALBHAI 00089 CBIN0283556 1536 1536 Processed 04/05/2024 3630997661 Mrs. RINABEN VIMALBHAI CHUDASAMA CENTRAL BANK OF INDIA(607115)
12 BAGASARA GJ-05-011-019-001/103
(Khari ) 		1105011000NRG25010520240003731 01/05/2024 CHUDASAMA NILESH PARSOTAMBHAI 1105011WL000349 CHUDASAMA NILESH PARSOTAMBHAI 00089 CBIN0283556 1536 1536 Processed 04/05/2024 3630997660 CHUDASAMA PARSHOTAMBHAI MAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAGASARA GJ-05-011-019-001/16
(Khari ) 		1105011000NRG25010520240003746 01/05/2024 CHAVADA KAILASHBEN JERAMBHAI 1105011WL000349 CHAVADA KAILASHBEN JERAMBHAI 00089 CBIN0283556 1536 1536 Processed 04/05/2024 3630997674 Mrs. KAILASHBEN JERAMDASBHAI CHAVADA CENTRAL BANK OF INDIA(607115)
14 BAGASARA GJ-05-011-019-001/36
(Khari ) 		1105011000NRG25010520240003758 01/05/2024 CHUDASAMA HIMMATBHAI RUDABHAI 1105011WL000349 CHUDASAMA HIMMATBHAI RUDABHAI 00089 CBIN0283556 1536 1536 Processed 04/05/2024 3630997658 MS KANCHANBEN HIMATBHAI CHUDASAMA STATE BANK OF INDIA(508548)
15 BAGASARA GJ-05-011-019-001/36
(Khari ) 		1105011000NRG25010520240003759 01/05/2024 CHUDASAMA HIMMATBHAI RUDABHAI 1105011WL000349 CHUDASAMA HIMMATBHAI RUDABHAI 00089 CBIN0283556 1536 1536 Processed 04/05/2024 3630997673 CHUDASAMA HIMMATBHAI RUDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAGASARA GJ-05-011-019-001/36
(Khari ) 		1105011000NRG25010520240003760 01/05/2024 CHUDASAMA HIMMATBHAI RUDABHAI 1105011WL000349 CHUDASAMA HIMMATBHAI RUDABHAI 00089 CBIN0283556 1536 1536 Processed 04/05/2024 3630997659 SHRI VIJAYBHAI HIMATBHAI CHUDASAMA STATE BANK OF INDIA(508548)
17 BAGASARA GJ-05-011-019-001/40
(Khari ) 		1105011000NRG25010520240003765 01/05/2024 MANSUKHBHAI HAMIRBHAI BAJAK 1105011WL000349 MANSUKHBHAI HAMIRBHAI BAJAK 00089 CBIN0283556 1536 1536 Processed 04/05/2024 3630997647 Mr. MANSUKHBHAI HAMIRBHAI BAJAK CENTRAL BANK OF INDIA(607115)
18 BAGASARA GJ-05-011-019-001/42
(Khari ) 		1105011000NRG25010520240003767 01/05/2024 PARMAR PARSHOTAMBHAI NAJABHAI 1105011WL000349 PARMAR PARSHOTAMBHAI NAJABHAI 00089 CBIN0283556 1536 1536 Processed 04/05/2024 3630997653 Mr. PARSHOTAMBHAI NAJABHAI PARMAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
19 BAGASARA GJ-05-011-019-001/87
(Khari ) 		1105011000NRG25010520240003787 01/05/2024 CHUDASAMA NILESHBHAI VALJIBHAI 1105011WL000349 CHUDASAMA NILESHBHAI VALJIBHAI 00089 CBIN0283556 1536 1536 Processed 04/05/2024 3630997619 MR CHUDASAMA NILESHKUMAR VALJIBHAI STATE BANK OF INDIA(508548)
20 BAGASARA GJ-05-011-019-001/87
(Khari ) 		1105011000NRG25010520240003788 01/05/2024 CHUDASAMA NILESHBHAI VALJIBHAI 1105011WL000349 CHUDASAMA NILESHBHAI VALJIBHAI 00089 CBIN0283556 1536 1536 Processed 04/05/2024 3630997618 Mrs. KIRANBEN NILESHBHAI CHUDASAMA CENTRAL BANK OF INDIA(607115)
SubTotal 15360 15360
21 BAGASARA GJ-05-011-019-001/100
(Khari ) 		1105011000NRG25010520240003728 01/05/2024 MAKVANA JESINGBHAI NANJIBHAI 1105011WL000349 MAKVANA JESINGBHAI NANJIBHAI 00415 SBIN0060031 1536 1536 Processed 04/05/2024 3630997617 JESHINGBHAI MAKVANA IDBI BANK(607095)
22 BAGASARA GJ-05-011-019-001/102
(Khari ) 		1105011000NRG25010520240003729 01/05/2024 CHUDASAMA VIMALBHAI PARSOTAMBHAI 1105011WL000349 CHUDASAMA VIMALBHAI PARSOTAMBHAI 00415 SBIN0060031 1536 1536 Processed 04/05/2024 3630997641 MR VIMALBHAI PARSHOTMBHAI CHUDASAMA STATE BANK OF INDIA(508548)
23 BAGASARA GJ-05-011-019-001/107
(Khari ) 		1105011000NRG25010520240003734 01/05/2024 CHUDASAMA KISHORBHAI BAGHABHAI 1105011WL000349 CHUDASAMA KISHORBHAI BAGHABHAI 00415 SBIN0060031 1536 1536 Processed 04/05/2024 3630997633 MR KISHORBHAI BAGHABHAI CHUDASAMA STATE BANK OF INDIA(508548)
24 BAGASARA GJ-05-011-019-001/109
(Khari ) 		1105011000NRG25010520240003736 01/05/2024 MAKVANA MAHENDARBHAI BABUBHAI 1105011WL000349 MAKVANA MAHENDARBHAI BABUBHAI 00415 SBIN0060031 1536 1536 Processed 04/05/2024 3630997630 MR MAHENDRABHAI BABUBHAI MAKVANA STATE BANK OF INDIA(508548)
25 BAGASARA GJ-05-011-019-001/110
(Khari ) 		1105011000NRG25010520240003738 01/05/2024 NATHABHAI DAYABHAI MAKVANA 1105011WL000349 NATHABHAI DAYABHAI MAKVANA 00415 SBIN0060031 1536 1536 Processed 04/05/2024 3630997616 MR NATHABHAI DAYABHAI MAKVANA STATE BANK OF INDIA(508548)
26 BAGASARA GJ-05-011-019-001/110
(Khari ) 		1105011000NRG25010520240003739 01/05/2024 NATHABHAI DAYABHAI MAKVANA 1105011WL000349 NATHABHAI DAYABHAI MAKVANA 00415 SBIN0060031 1536 1536 Processed 04/05/2024 3630997615 MISS LATABEN NATHABHAI MAKAVANA STATE BANK OF INDIA(508548)
27 BAGASARA GJ-05-011-019-001/13
(Khari ) 		1105011000NRG25010520240003744 01/05/2024 BADHIYA NANJIBHAI KALABHAI 1105011WL000349 BADHIYA NANJIBHAI KALABHAI 00415 SBIN0060031 1536 1536 Processed 04/05/2024 3630997614 MR NANJIBHAI KALABHAI BADHIYA STATE BANK OF INDIA(508548)
28 BAGASARA GJ-05-011-019-001/252
(Khari ) 		1105011000NRG25010520240003750 01/05/2024 PARMAR BHARATBHAI NANJIBHAI 1105011WL000349 PARMAR BHARATBHAI NANJIBHAI 00415 SBIN0060031 1536 1536 Processed 04/05/2024 3630997663 MR BHARATBHAI NANJIBHAI PARMAR STATE BANK OF INDIA(508548)
29 BAGASARA GJ-05-011-019-001/26
(Khari ) 		1105011000NRG25010520240003751 01/05/2024 BABUBHAI JINABHAI CHUDASAMA 1105011WL000349 BABUBHAI JINABHAI CHUDASAMA 00415 SBIN0060031 1536 1536 Processed 04/05/2024 3630997664 BABUBHAI JINABHAI CHUDASAMA STATE BANK OF INDIA(508548)
30 BAGASARA GJ-05-011-019-001/26
(Khari ) 		1105011000NRG25010520240003752 01/05/2024 BABUBHAI JINABHAI CHUDASAMA 1105011WL000349 BABUBHAI JINABHAI CHUDASAMA 00415 SBIN0060031 1536 1536 Processed 04/05/2024 3630997665 SHUDASAMA HANSHABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAGASARA GJ-05-011-019-001/27
(Khari ) 		1105011000NRG25010520240003753 01/05/2024 VAGHELA VINUBHAI POLABHAI 1105011WL000349 VAGHELA VINUBHAI POLABHAI 00415 SBIN0060031 1536 1536 Processed 04/05/2024 3630997635 MR VINUBHAI POLABHAI VAGHELA STATE BANK OF INDIA(508548)
32 BAGASARA GJ-05-011-019-001/27
(Khari ) 		1105011000NRG25010520240003754 01/05/2024 VAGHELA VINUBHAI POLABHAI 1105011WL000349 VAGHELA VINUBHAI POLABHAI 00415 SBIN0060031 1536 1536 Processed 04/05/2024 3630997636 VAGHELA VIMLABEN VINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAGASARA GJ-05-011-019-001/3
(Khari ) 		1105011000NRG25010520240003755 01/05/2024 CHAVDA PREMDAS AMARDAS 1105011WL000349 CHAVDA PREMDAS AMARDAS 00415 SBIN0060031 1518 1518 Processed 04/05/2024 3630997631 MISS CHAVADA SAVITABEN PREMDASBHAI STATE BANK OF INDIA(508548)
34 BAGASARA GJ-05-011-019-001/3
(Khari ) 		1105011000NRG25010520240003756 01/05/2024 CHAVDA PREMDAS AMARDAS 1105011WL000349 CHAVDA PREMDAS AMARDAS 00415 SBIN0060031 1518 1518 Rejected 04/05/2024 3630997632 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 BAGASARA GJ-05-011-019-001/39
(Khari ) 		1105011000NRG25010520240003763 01/05/2024 BAJAK ARVINDBHAI HAMIRBHAI 1105011WL000349 BAJAK ARVINDBHAI HAMIRBHAI 00415 SBIN0060031 1536 1536 Processed 04/05/2024 3630997672 MR ARVIND BHAI HAMIRBHAI BAJAK STATE BANK OF INDIA(508548)
36 BAGASARA GJ-05-011-019-001/39
(Khari ) 		1105011000NRG25010520240003764 01/05/2024 BAJAK LAKHMANBHAI HAMIRBHAI 1105011WL000349 BAJAK LAKHMANBHAI HAMIRBHAI 00415 SBIN0060031 1536 1536 Processed 04/05/2024 3630997637 MR LAXMANBHAI HAMIRBHAI BAJAK STATE BANK OF INDIA(508548)
37 BAGASARA GJ-05-011-019-001/40
(Khari ) 		1105011000NRG25010520240003766 01/05/2024 BAJAK GEETABEN MANSUKHBHAI 1105011WL000349 BAJAK GEETABEN MANSUKHBHAI 00415 SBIN0060031 1536 1536 Processed 04/05/2024 3630997634 MR MANSUKHBHAI HAMIRBHAI BAJAK STATE BANK OF INDIA(508548)
38 BAGASARA GJ-05-011-019-001/42
(Khari ) 		1105011000NRG25010520240003768 01/05/2024 NILESHBHAI PARSHOTAMBHAI PARMAR 1105011WL000349 NILESHBHAI PARSHOTAMBHAI PARMAR 00415 SBIN0060031 1536 1536 Processed 04/05/2024 3630997643 MR NILESH PARSHOTAMBHAI PARMAR STATE BANK OF INDIA(508548)
39 BAGASARA GJ-05-011-019-001/43
(Khari ) 		1105011000NRG25010520240003769 01/05/2024 MAKVANA JERAMBHAI PITHABHAI 1105011WL000349 MAKVANA JERAMBHAI PITHABHAI 00415 SBIN0060031 1536 1536 Processed 04/05/2024 3630997669 MR MAKVANA JERAMBHAI PITHABHAI STATE BANK OF INDIA(508548)
40 BAGASARA GJ-05-011-019-001/45
(Khari ) 		1105011000NRG25010520240003776 01/05/2024 MAKVANA GOVINDBHAI JETHABHAI 1105011WL000349 MAKVANA GOVINDBHAI JETHABHAI 00415 SBIN0060031 1200 1200 Processed 04/05/2024 3630997613 MR GOVINDBHAI JETHABHAI MAKVANA STATE BANK OF INDIA(508548)
41 BAGASARA GJ-05-011-019-001/45
(Khari ) 		1105011000NRG25010520240003777 01/05/2024 MAKVANA GOVINDBHAI JETHABHAI 1105011WL000349 MAKVANA GOVINDBHAI JETHABHAI 00415 SBIN0060031 1200 1200 Processed 04/05/2024 3630997640 MR GOVINDBHAI JETHABHAI MAKWANA STATE BANK OF INDIA(508548)
42 BAGASARA GJ-05-011-019-001/46
(Khari ) 		1105011000NRG25010520240003779 01/05/2024 PARMAR GOVINDBHAI NAJABHAI 1105011WL000349 PARMAR GOVINDBHAI NAJABHAI 00415 SBIN0060031 1536 1536 Processed 04/05/2024 3630997666 GOVINDBHAI NAJABHAI BANK OF INDIA(508505)
43 BAGASARA GJ-05-011-019-001/46
(Khari ) 		1105011000NRG25010520240003780 01/05/2024 PARMAR GOVINDBHAI NAJABHAI 1105011WL000349 PARMAR GOVINDBHAI NAJABHAI 00415 SBIN0060031 1536 1536 Processed 04/05/2024 3630997667 MASTER MANISHKUMAR GOVINDBHAI PARMAR STATE BANK OF INDIA(508548)
44 BAGASARA GJ-05-011-019-001/46
(Khari ) 		1105011000NRG25010520240003781 01/05/2024 PARMAR GOVINDBHAI NAJABHAI 1105011WL000349 PARMAR GOVINDBHAI NAJABHAI 00415 SBIN0060031 1536 1536 Processed 04/05/2024 3630997671 MANISHABHAI GOVINDBHAI PARMAR IDBI BANK(607095)
45 BAGASARA GJ-05-011-019-001/57
(Khari ) 		1105011000NRG25010520240003782 01/05/2024 PARMAR SOMIBEN NATHABHAI 1105011WL000349 PARMAR SOMIBEN NATHABHAI 00415 SBIN0060031 1536 1536 Processed 04/05/2024 3630997668 MR AJAYKUMAR PARSHOTAMBHAI PARMAR STATE BANK OF INDIA(508548)
46 BAGASARA GJ-05-011-019-001/61
(Khari ) 		1105011000NRG25010520240003783 01/05/2024 PARMAR VIPULBHAI NANJIBHAI 1105011WL000349 PARMAR VIPULBHAI NANJIBHAI 00415 SBIN0060031 1536 1536 Processed 04/05/2024 3630997638 MR VIPULBHAI NANJIBHAI PARMAR STATE BANK OF INDIA(508548)
47 BAGASARA GJ-05-011-019-001/62
(Khari ) 		1105011000NRG25010520240003784 01/05/2024 CHAVDA SHANTILAL SHAMDASHBHAI 1105011WL000349 CHAVDA SHANTILAL SHAMDASHBHAI 00415 SBIN0060031 1536 1536 Processed 04/05/2024 3630997639 MR MANJULABEN SHANTIBHAI CHAVDA STATE BANK OF INDIA(508548)
48 BAGASARA GJ-05-011-019-001/63
(Khari ) 		1105011000NRG25010520240003785 01/05/2024 BADHIA HARSUKHBHAI VELJIBHAI 1105011WL000349 BADHIA HARSUKHBHAI VELJIBHAI 00415 SBIN0060031 1536 1536 Processed 04/05/2024 3630997625 MR HARSUKHBHAI VELJIBHAI BADHIYA STATE BANK OF INDIA(508548)
49 BAGASARA GJ-05-011-019-001/88
(Khari ) 		1105011000NRG25010520240003789 01/05/2024 CHUDASAMA HARESHBHAI HIMMATBHA 1105011WL000349 CHUDASAMA HARESHBHAI HIMMATBHA 00415 SBIN0060031 1536 1536 Processed 04/05/2024 3630997642 MR HARESHBHAI HIMMATBHAI CHUDASAMA STATE BANK OF INDIA(508548)
SubTotal 43836 43836
50 BAGASARA GJ-05-011-019-001/103
(Khari ) 		1105011000NRG25010520240003733 01/05/2024 CHUDASAMA JYOTSHNABEN NILESHBHAI 1105011WL000349 CHUDASAMA JYOTSHNABEN NILESHBHAI 00415 SBIN0060219 1536 1536 Processed 04/05/2024 3630997652 CHUDASAMA JYOTSANABEN NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAGASARA GJ-05-011-019-001/103
(Khari ) 		1105011000NRG25010520240003732 01/05/2024 CHUDASAMA RAIYABEN PARSOTAMBHAI 1105011WL000349 CHUDASAMA RAIYABEN PARSOTAMBHAI 00415 SBIN0060219 1536 1536 Processed 04/05/2024 3630997651 CHUDASAMA REYABEN PARSHOTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAGASARA GJ-05-011-019-001/107
(Khari ) 		1105011000NRG25010520240003735 01/05/2024 CHUDASAMA SHOBHABEN KISHORBHAI 1105011WL000349 CHUDASAMA SHOBHABEN KISHORBHAI 00415 SBIN0060219 1536 1536 Processed 04/05/2024 3630997650 CHUDASAMA LABHUBEN KISHORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAGASARA GJ-05-011-019-001/109
(Khari ) 		1105011000NRG25010520240003737 01/05/2024 MAKVANA SHARDABEN MAHENDARBHAI 1105011WL000349 MAKVANA SHARDABEN MAHENDARBHAI 00415 SBIN0060219 1536 1536 Processed 04/05/2024 3630997646 MISS SHARDABEN MAHENDRABHAI MAKWANA STATE BANK OF INDIA(508548)
54 BAGASARA GJ-05-011-019-001/13
(Khari ) 		1105011000NRG25010520240003745 01/05/2024 BADHIYA SHANTABEN NANJIBHAI 1105011WL000349 BADHIYA SHANTABEN NANJIBHAI 00415 SBIN0060219 1536 1536 Processed 04/05/2024 3630997645 MS SANTABEN NANJIBHAI BADHIYA STATE BANK OF INDIA(508548)
55 BAGASARA GJ-05-011-019-001/3
(Khari ) 		1105011000NRG25010520240003757 01/05/2024 CHAVDA RAMILABEN PREMDAS 1105011WL000349 CHAVDA RAMILABEN PREMDAS 00415 SBIN0060219 1518 1518 Processed 04/05/2024 3630997648 Miss. RAMILABEN PREMDAS CHAVADA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
56 BAGASARA GJ-05-011-019-001/38
(Khari ) 		1105011000NRG25010520240003761 01/05/2024 KALUBHAI DEVABHAI KHAMBHALA 1105011WL000349 KALUBHAI DEVABHAI KHAMBHALA 00415 SBIN0060219 1536 1536 Processed 04/05/2024 3630997612 SHRI KALUBHAI DEVABHAI KHAMBHALA STATE BANK OF INDIA(508548)
57 BAGASARA GJ-05-011-019-001/38
(Khari ) 		1105011000NRG25010520240003762 01/05/2024 KHAMBHALA VASANTBEN KALUBHAI 1105011WL000349 KHAMBHALA VASANTBEN KALUBHAI 00415 SBIN0060219 1536 1536 Processed 04/05/2024 3630997662 MISS KHAMBHALA VASANTBEN KALUBHAI STATE BANK OF INDIA(508548)
58 BAGASARA GJ-05-011-019-001/43
(Khari ) 		1105011000NRG25010520240003770 01/05/2024 LILABEN JERAMBHAI MAKAVANA 1105011WL000349 LILABEN JERAMBHAI MAKAVANA 00415 SBIN0060219 1536 1536 Processed 04/05/2024 3630997644 MISS LILABEN JERAMBHAI MAKVANA STATE BANK OF INDIA(508548)
59 BAGASARA GJ-05-011-019-001/44
(Khari ) 		1105011000NRG25010520240003772 01/05/2024 BORICHA PIYUSH JITENDRABHAI 1105011WL000349 BORICHA PIYUSH JITENDRABHAI 00415 SBIN0060219 1536 1536 Processed 04/05/2024 3630997654 MR JITENDRABHAI MULJIBHAI BORICHA STATE BANK OF INDIA(508548)
60 BAGASARA GJ-05-011-019-001/44
(Khari ) 		1105011000NRG25010520240003773 01/05/2024 BORICHA PIYUSH JITENDRABHAI 1105011WL000349 BORICHA PIYUSH JITENDRABHAI 00415 SBIN0060219 1536 1536 Processed 04/05/2024 3630997655 MR JITENDRABHAI MULJIBHAI BORICHA STATE BANK OF INDIA(508548)
61 BAGASARA GJ-05-011-019-001/44
(Khari ) 		1105011000NRG25010520240003774 01/05/2024 BORICHA PIYUSH JITENDRABHAI 1105011WL000349 BORICHA PIYUSH JITENDRABHAI 00415 SBIN0060219 1536 1536 Rejected 04/05/2024 3630997656 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 BAGASARA GJ-05-011-019-001/44
(Khari ) 		1105011000NRG25010520240003775 01/05/2024 BORICHA PIYUSH JITENDRABHAI 1105011WL000349 BORICHA PIYUSH JITENDRABHAI 00415 SBIN0060219 1536 1536 Processed 04/05/2024 3630997657 HINA JITENDRABHAI BORICHA BANK OF INDIA(508505)
63 BAGASARA GJ-05-011-019-001/63
(Khari ) 		1105011000NRG25010520240003786 01/05/2024 BADHIYA JAYSHREEBEN HASMUKHBHAI 1105011WL000349 BADHIYA JAYSHREEBEN HASMUKHBHAI 00415 SBIN0060219 1536 1536 Processed 04/05/2024 3630997649 MISS BADHIYA JAYSHREEBEN HASMUKHBHAI STATE BANK OF INDIA(508548)
SubTotal 21486 21486
Total 95706 95706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGASARA GJ1105011_010524APB_FTO_9777 AXIS BANK UTIB0001209 BAGASARA 1536
2 BAGASARA GJ1105011_010524APB_FTO_9777 Bank of Baroda BARB0MAVJIN MAVJINJAVA BR, DIST. AMRELI, GUJARAT 3072
3 BAGASARA GJ1105011_010524APB_FTO_9777 Bank of India BKID0002745 BAGASARA 10416
4 BAGASARA GJ1105011_010524APB_FTO_9777 Central Bank Of India CBIN0283556 BAGASARA 15360
5 BAGASARA GJ1105011_010524APB_FTO_9777 State Bank of India SBIN0060031 BAGASARA 43836
6 BAGASARA GJ1105011_010524APB_FTO_9777 State Bank of India SBIN0060219 JALIYA 21486

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