Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:32:14 AM 
Back  

FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : GHOGHA
Fto No. : GJ1104002_300623APB_FTO_79443
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 GHOGHA GJ-04-002-014-002/130549
(Khokhara) 		1104002000NRG24280620230064170 30/06/2023 MARU GOPALBHAI 1104002WL001767 MARU GOPALBHAI 00048 BKID0003214 1523 1523 Processed 11/07/2023 3325849700 GOPALBHAI DAYABHAI MARU BANK OF INDIA(508505)
2 GHOGHA GJ-04-002-014-002/154093
(Khokhara) 		1104002000NRG24280620230064171 30/06/2023 CHANDRABA KASLSANG 1104002WL001767 CHANDRABA KASLSANG 00048 BKID0003214 1536 1536 Processed 11/07/2023 3325849711 BHIMDEVSINH KASALSANG GOHIL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
3 GHOGHA GJ-04-002-014-002/165333
(Khokhara) 		1104002000NRG24280620230064173 30/06/2023 MARU KANJIBHAI GOPALBHAI 1104002WL001767 MARU KANJIBHAI GOPALBHAI 00048 BKID0003214 1280 1280 Processed 11/07/2023 3325849699 KANJIBHAI GOPALJIBHAI MARU BANK OF INDIA(508505)
4 GHOGHA GJ-04-002-014-002/173093
(Khokhara) 		1104002000NRG24280620230064174 30/06/2023 TAKHUBHA CHANDUBHA 1104002WL001767 TAKHUBHA CHANDUBHA 00048 BKID0003214 1536 1536 Processed 11/07/2023 3325849697 TAKHUBHA CHANDUBHA GOHIL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
5 GHOGHA GJ-04-002-014-002/173094
(Khokhara) 		1104002000NRG24280620230064175 30/06/2023 SAHDEVSINH PATHUBHA 1104002WL001767 SAHDEVSINH PATHUBHA 00048 BKID0003214 1523 1523 Processed 11/07/2023 3325849726 SAHADEVSINH PATHUBHA GOHIL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
6 GHOGHA GJ-04-002-014-002/173096
(Khokhara) 		1104002000NRG24280620230064176 30/06/2023 GULABSINH BOJUBHA 1104002WL001767 GULABSINH BOJUBHA 00048 BKID0003214 1445 1445 Processed 11/07/2023 3325849719 GULABSINH BHOJUBHA SARVAIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
7 GHOGHA GJ-04-002-014-002/1730992
(Khokhara) 		1104002000NRG24280620230064178 30/06/2023 HARDEVSINH OGHUBHA 1104002WL001767 HARDEVSINH OGHUBHA 00048 BKID0003214 1489 1489 Processed 11/07/2023 3325849713 HARDEVSINH OGHUBHA GOHIL BANK OF INDIA(508505)
8 GHOGHA GJ-04-002-014-002/175737
(Khokhara) 		1104002000NRG24280620230064179 30/06/2023 BORICHA RAMESHBHAI HARJIBHAI 1104002WL001767 BORICHA RAMESHBHAI HARJIBHAI 00048 BKID0003214 1536 1536 Processed 11/07/2023 3325849707 RAMESHBHAI HARAJIBHAI BORICHA, BANK OF INDIA(508505)
9 GHOGHA GJ-04-002-014-002/175771
(Khokhara) 		1104002000NRG24280620230064182 30/06/2023 BHUMIBEN DALPATBHAI 1104002WL001767 BHUMIBEN DALPATBHAI 00048 BKID0003214 1242 1242 Processed 11/07/2023 3325849702 BHUMIBEN DALPATBHAI MARU BANK OF INDIA(508505)
10 GHOGHA GJ-04-002-014-002/175772
(Khokhara) 		1104002000NRG24280620230064183 30/06/2023 MARU KISHORBHAI DAYABHAI 1104002WL001767 MARU KISHORBHAI DAYABHAI 00048 BKID0003214 1536 1536 Processed 11/07/2023 3325849691 SHRI ANILKUMAR DAYABHAI MARU STATE BANK OF INDIA(508548)
11 GHOGHA GJ-04-002-014-002/175773
(Khokhara) 		1104002000NRG24280620230064184 30/06/2023 GOHIL PRAVINSHINH GAMBIRSHINH 1104002WL001767 GOHIL PRAVINSHINH GAMBIRSHINH 00048 BKID0003214 1418 1418 Processed 11/07/2023 3325849701 PRAVINSINH GAMBHIRSINH GOHIL BANK OF INDIA(508505)
12 GHOGHA GJ-04-002-014-002/175776
(Khokhara) 		1104002000NRG24280620230064187 30/06/2023 MARU RASHIKBHAI NANJIBHAI 1104002WL001767 MARU RASHIKBHAI NANJIBHAI 00048 BKID0003214 1536 1536 Processed 11/07/2023 3325849709 RASIKBHAI NANJIBHAI MARU BANK OF INDIA(508505)
13 GHOGHA GJ-04-002-014-002/175776
(Khokhara) 		1104002000NRG24280620230064188 30/06/2023 MARU RASHIKBHAI NANJIBHAI 1104002WL001767 MARU RASHIKBHAI NANJIBHAI 00048 BKID0003214 1536 1536 Processed 11/07/2023 3325849710 HINABEN RASIKBHAI MARU BANK OF INDIA(508505)
14 GHOGHA GJ-04-002-014-002/175778
(Khokhara) 		1104002000NRG24280620230064189 30/06/2023 KANAKSINH PATHUBHA 1104002WL001767 KANAKSINH PATHUBHA 00048 BKID0003214 1523 1523 Processed 11/07/2023 3325849694 KANAKSINH PATHUBHA GOHIL BANK OF INDIA(508505)
15 GHOGHA GJ-04-002-014-002/175779
(Khokhara) 		1104002000NRG24280620230064190 30/06/2023 JAYANTIBHAI KALUBHAI MARU 1104002WL001767 JAYANTIBHAI KALUBHAI MARU 00048 BKID0003214 1536 1536 Processed 11/07/2023 3325849708 NANDUBEN JAYNTIBHAI MARU BANK OF INDIA(508505)
16 GHOGHA GJ-04-002-014-002/191289
(Khokhara) 		1104002000NRG24280620230064192 30/06/2023 GOHIL BHUPATSINH VAGHUBHA 1104002WL001767 GOHIL BHUPATSINH VAGHUBHA 00048 BKID0003214 1536 1536 Processed 11/07/2023 3325849721 VAGHUBHA BHARATSINH GOHIL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
17 GHOGHA GJ-04-002-014-002/192171
(Khokhara) 		1104002000NRG24280620230064193 30/06/2023 PAYALBEN BHUPATBHAI BARAIYA 1104002WL001767 PAYALBEN BHUPATBHAI BARAIYA 00048 BKID0003214 1536 1536 Processed 11/07/2023 3325849718 PAYALBEN BHUPATBHAI BARAIYA BANK OF INDIA(508505)
18 GHOGHA GJ-04-002-014-002/192172
(Khokhara) 		1104002000NRG24280620230064194 30/06/2023 GOSWAMI SARADGIRI NANUGIRI 1104002WL001767 GOSWAMI SARADGIRI NANUGIRI 00048 BKID0003214 1536 1536 Processed 11/07/2023 3325849704 SHRI SHARADGIRI NANUGAR GOSWAMI STATE BANK OF INDIA(508548)
19 GHOGHA GJ-04-002-014-002/192179
(Khokhara) 		1104002000NRG24280620230064195 30/06/2023 gohil rajendrasinh gambhirsinh 1104002WL001767 gohil rajendrasinh gambhirsinh 00048 BKID0003214 1536 1536 Processed 11/07/2023 3325849724 SHRI RAJENDRASINH GAMBHIRSINH GOHIL STATE BANK OF INDIA(508548)
20 GHOGHA GJ-04-002-014-002/192188
(Khokhara) 		1104002000NRG24280620230064196 30/06/2023 BARAIYA BHAKUBEN VANABHAI 1104002WL001767 BARAIYA BHAKUBEN VANABHAI 00048 BKID0003214 1486 1486 Processed 11/07/2023 3325849731 BHAKUBEN VANABHAI BARAIYA BANK OF INDIA(508505)
21 GHOGHA GJ-04-002-014-002/192188
(Khokhara) 		1104002000NRG24280620230064197 30/06/2023 vanabhai jivabhai 1104002WL001767 vanabhai jivabhai 00048 BKID0003214 1486 1486 Processed 11/07/2023 3325849732 VANABHAI JIVANBHAI BARAIYA BANK OF INDIA(508505)
22 GHOGHA GJ-04-002-014-002/192191
(Khokhara) 		1104002000NRG24280620230064198 30/06/2023 JAGDISHSINH SATUBHA GOHIL 1104002WL001767 JAGDISHSINH SATUBHA GOHIL 00048 BKID0003214 1452 1452 Processed 11/07/2023 3325849717 JAGDISHSINH SATUBHA GOHIL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
23 GHOGHA GJ-04-002-014-002/192194
(Khokhara) 		1104002000NRG24280620230064200 30/06/2023 Aswinsinh Surubha Gohil 1104002WL001767 Aswinsinh Surubha Gohil 00048 BKID0003214 1536 1536 Processed 11/07/2023 3325849725 MR ASHVINSINH SURUBHA GOHIL STATE BANK OF INDIA(508548)
24 GHOGHA GJ-04-002-014-002/192194
(Khokhara) 		1104002000NRG24280620230064201 30/06/2023 Dharmendasinh Dilubha 1104002WL001767 Dharmendasinh Dilubha 00048 BKID0003214 1536 1536 Processed 11/07/2023 3325849705 DHARMENDRASINH DILUBHA GOHIL BANK OF INDIA(508505)
25 GHOGHA GJ-04-002-014-002/192195
(Khokhara) 		1104002000NRG24280620230064202 30/06/2023 pardipsinh Ramdevsinh 1104002WL001767 pardipsinh Ramdevsinh 00048 BKID0003214 1536 1536 Processed 11/07/2023 3325849723 PRADIPSINH RAMDEVSINH SARVAIYA BANK OF INDIA(508505)
26 GHOGHA GJ-04-002-014-002/192197
(Khokhara) 		1104002000NRG24280620230064203 30/06/2023 GOHIL BHAVANSINH PAATHUBHA 1104002WL001767 GOHIL BHAVANSINH PAATHUBHA 00048 BKID0003214 1471 1471 Processed 11/07/2023 3325849714 BHAVANSINH PATHUBHA GOHIL BANK OF INDIA(508505)
27 GHOGHA GJ-04-002-014-002/192200
(Khokhara) 		1104002000NRG24280620230064204 30/06/2023 GOHIL SAHADEVSINH MULUBHA 1104002WL001767 GOHIL SAHADEVSINH MULUBHA 00048 BKID0003214 1536 1536 Processed 11/07/2023 3325849688 SAHDEVSINH MULUBHA GOHIL BANK OF INDIA(508505)
28 GHOGHA GJ-04-002-014-002/193674
(Khokhara) 		1104002000NRG24280620230064205 30/06/2023 GOHIL MAHENDRASINH MAKHUBHA 1104002WL001767 GOHIL MAHENDRASINH MAKHUBHA 00048 BKID0003214 1536 1536 Processed 11/07/2023 3325849743 MAHENDRASINH MAKHUBHA GOHIL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
29 GHOGHA GJ-04-002-014-002/193677
(Khokhara) 		1104002000NRG24280620230064206 30/06/2023 VIPULBHAI VALLBHBHAI CHUDASAMA 1104002WL001767 VIPULBHAI VALLBHBHAI CHUDASAMA 00048 BKID0003214 1536 1536 Processed 11/07/2023 3325849692 VIPULBHAI VALLABHBHAI CHUDASAMA BANK OF INDIA(508505)
30 GHOGHA GJ-04-002-014-002/199866
(Khokhara) 		1104002000NRG24280620230064207 30/06/2023 MAKVANA VINODBHAI POPATBHAI 1104002WL001767 MAKVANA VINODBHAI POPATBHAI 00048 BKID0003214 1536 1536 Processed 11/07/2023 3325849730 VINODBHAI POPATBHAI MAKWANA BANK OF INDIA(508505)
31 GHOGHA GJ-04-002-014-002/199868
(Khokhara) 		1104002000NRG24280620230064208 30/06/2023 GOHIL DHARMENDRASINH BHOJUBHA 1104002WL001767 GOHIL DHARMENDRASINH BHOJUBHA 00048 BKID0003214 1523 1523 Processed 11/07/2023 3325849698 DHARMENDRASINH BHOJUBHA GOHIL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
32 GHOGHA GJ-04-002-014-002/199869
(Khokhara) 		1104002000NRG24280620230064210 30/06/2023 HARSHDGIRI PRABHATGIRI GOWSAMI 1104002WL001767 HARSHDGIRI PRABHATGIRI GOWSAMI 00048 BKID0003214 1523 1523 Processed 11/07/2023 3325849690 HARSHADGIRI PRABHATGIRI GOSWAMI BANK OF INDIA(508505)
33 GHOGHA GJ-04-002-014-002/199874
(Khokhara) 		1104002000NRG24280620230064211 30/06/2023 GOHIL PARBATSINH DEVISINH 1104002WL001767 GOHIL PARBATSINH DEVISINH 00048 BKID0003214 1536 1536 Processed 11/07/2023 3325849734 GOHIL PARBATSINH DEVISINH BANK OF INDIA(508505)
34 GHOGHA GJ-04-002-014-002/199880
(Khokhara) 		1104002000NRG24280620230064212 30/06/2023 GOHIL KUMARSINH KANAKSINH 1104002WL001767 GOHIL KUMARSINH KANAKSINH 00048 BKID0003214 1536 1536 Processed 11/07/2023 3325849722 KUMARSINH KANAKSINH GOHIL BANK OF INDIA(508505)
35 GHOGHA GJ-04-002-014-002/199882
(Khokhara) 		1104002000NRG24280620230064213 30/06/2023 GOHIL VIJAYSINH SURUBHA 1104002WL001767 GOHIL VIJAYSINH SURUBHA 00048 BKID0003214 1536 1536 Processed 11/07/2023 3325849693 VIJAYSINH SURUBHA GOHIL BANK OF INDIA(508505)
36 GHOGHA GJ-04-002-014-002/199955
(Khokhara) 		1104002000NRG24280620230064214 30/06/2023 CHUDASMA RAMABEN BHUPATBHAI 1104002WL001767 CHUDASMA RAMABEN BHUPATBHAI 00048 BKID0003214 1536 1536 Processed 11/07/2023 3325849729 RAMABEN BHUPATBHAI CHUDASAMA BANK OF INDIA(508505)
37 GHOGHA GJ-04-002-014-002/199957
(Khokhara) 		1104002000NRG24280620230064215 30/06/2023 CHUDASMA SHARDABEN MUKESHKUMAR 1104002WL001767 CHUDASMA SHARDABEN MUKESHKUMAR 00048 BKID0003214 1536 1536 Processed 11/07/2023 3325849728 SHARDABEN MUKESHKUMAR CHUDASAMA BANK OF INDIA(508505)
38 GHOGHA GJ-04-002-014-002/199973
(Khokhara) 		1104002000NRG24280620230064217 30/06/2023 GOHIL PRADIPSINH JORUBHA 1104002WL001767 GOHIL PRADIPSINH JORUBHA 00048 BKID0003214 1536 1536 Processed 11/07/2023 3325849712 PRADIPSINH JORUBHA GOHIL BANK OF INDIA(508505)
39 GHOGHA GJ-04-002-014-002/199974
(Khokhara) 		1104002000NRG24280620230064218 30/06/2023 GHOYAL SIVABHAI HARIBHAI 1104002WL001767 GHOYAL SIVABHAI HARIBHAI 00048 BKID0003214 1536 1536 Processed 11/07/2023 3325849706 RAJUBHAI SHIVABHAI GHOYAL BANK OF INDIA(508505)
40 GHOGHA GJ-04-002-014-002/199977
(Khokhara) 		1104002000NRG24280620230064219 30/06/2023 BATUKSINH POPATBHA SARVAIYA 1104002WL001767 BATUKSINH POPATBHA SARVAIYA 00048 BKID0003214 1536 1536 Processed 11/07/2023 3325849695 BATUKSINH POPATBHA SARVAIYA BANK OF INDIA(508505)
41 GHOGHA GJ-04-002-014-002/199988
(Khokhara) 		1104002000NRG24280620230064220 30/06/2023 GOHIL BHAGIRATHSINH TAKHUBHA 1104002WL001767 GOHIL BHAGIRATHSINH TAKHUBHA 00048 BKID0003214 1523 1523 Processed 11/07/2023 3325849720 GOHIL BHAGIRATHSINH TAKHUBHA AXIS BANK(607153)
42 GHOGHA GJ-04-002-014-002/217016
(Khokhara) 		1104002000NRG24280620230064221 30/06/2023 ARVINDSINH GHELUBHA GOHIL 1104002WL001767 ARVINDSINH GHELUBHA GOHIL 00048 BKID0003214 1536 1536 Processed 11/07/2023 3325849696 ARVINDSINH GHELUBHA GOHIL BANK OF INDIA(508505)
43 GHOGHA GJ-04-002-014-002/219004
(Khokhara) 		1104002000NRG24280620230064224 30/06/2023 GOHIL DILUBHA BAHADURSINH 1104002WL001767 GOHIL DILUBHA BAHADURSINH 00048 BKID0003214 1536 1536 Processed 11/07/2023 3325849689 DILUBHA BAHADURSINH GOHIL BANK OF INDIA(508505)
44 GHOGHA GJ-04-002-014-002/87999-A
(Khokhara) 		1104002000NRG24280620230064226 30/06/2023 GHELUBHA HANUBHA GOHIL 1104002WL001767 GHELUBHA HANUBHA GOHIL 00048 BKID0003214 1536 1536 Processed 11/07/2023 3325849715 GHELUBHA HANUBHA GOHIL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
45 GHOGHA GJ-04-002-014-002/9192
(Khokhara) 		1104002000NRG24280620230064227 30/06/2023 dayabhai malabhai maru 1104002WL001767 dayabhai malabhai maru 00048 BKID0003214 1536 1536 Processed 11/07/2023 3325849686 DAYABHAI MALJIBHAI MARU BANK OF INDIA(508505)
46 GHOGHA GJ-04-002-014-002/9195
(Khokhara) 		1104002000NRG24280620230064228 30/06/2023 DESABHAI MITHABHAI 1104002WL001767 DESABHAI MITHABHAI 00048 BKID0003214 1523 1523 Processed 11/07/2023 3325849745 DESABHAI MITHABHAI MARU BANK OF INDIA(508505)
47 GHOGHA GJ-04-002-014-002/92204
(Khokhara) 		1104002000NRG24280620230064229 30/06/2023 MARU RAMU BEN NANJIBHAI 1104002WL001767 MARU RAMU BEN NANJIBHAI 00048 BKID0003214 1523 1523 Processed 11/07/2023 3325849716 NANUBHAI MITHABHAI MARU BANK OF INDIA(508505)
48 GHOGHA GJ-04-002-014-002/92205
(Khokhara) 		1104002000NRG24280620230064230 30/06/2023 MARU BHAVNA BEN DALPAT BHAI 1104002WL001767 MARU BHAVNA BEN DALPAT BHAI 00048 BKID0003214 1475 1475 Processed 11/07/2023 3325849687 DALPATBHAI NANJIBHAI MARU BANK OF INDIA(508505)
49 GHOGHA GJ-04-002-014-002/92205
(Khokhara) 		1104002000NRG24280620230064231 30/06/2023 MARU BHAVNA BEN DALPAT BHAI 1104002WL001767 MARU BHAVNA BEN DALPAT BHAI 00048 BKID0003214 1475 1475 Processed 11/07/2023 3325849744 BHAVNABEN DALPATBHAI MARU BANK OF INDIA(508505)
50 GHOGHA GJ-04-002-014-002/9232
(Khokhara) 		1104002000NRG24280620230064233 30/06/2023 HIRABEN VINODBHAI 1104002WL001767 HIRABEN VINODBHAI 00048 BKID0003214 1445 1445 Processed 11/07/2023 3325849703 HIRABEN VINODBHAI MARU BANK OF INDIA(508505)
51 GHOGHA GJ-04-002-014-002/9232
(Khokhara) 		1104002000NRG24280620230064232 30/06/2023 VINODBHAI DESABHAI 1104002WL001767 VINODBHAI DESABHAI 00048 BKID0003214 1445 1445 Processed 11/07/2023 3325849727 VINOD DESABHAI MARU BANK OF INDIA(508505)
52 GHOGHA GJ-04-002-014-002/9265
(Khokhara) 		1104002000NRG24280620230064234 30/06/2023 HITESHBHAI KALUBHAI 1104002WL001767 HITESHBHAI KALUBHAI 00048 BKID0003214 1536 1536 Processed 11/07/2023 3325849733 MARU HITESHBHAI KALUBHAI BANK OF INDIA(508505)
SubTotal 78409 78409
53 GHOGHA GJ-04-002-014-002/175774
(Khokhara) 		1104002000NRG24280620230064185 30/06/2023 KAVITABEN DEVJIBHAI BORICHA 1104002WL001767 KAVITABEN DEVJIBHAI BORICHA 00415 SBIN0060009 1280 1280 Processed 11/07/2023 3325849739 MISS KAVITBEN DEVJIBHAI BORICHA STATE BANK OF INDIA(508548)
SubTotal 1280 1280
54 GHOGHA GJ-04-002-014-002/155723
(Khokhara) 		1104002000NRG24280620230064172 30/06/2023 BORISA DEVAJIBHAI MITHABHAI 1104002WL001767 BORISA DEVAJIBHAI MITHABHAI 00415 SBIN0060166 1471 1471 Processed 11/07/2023 3325849746 MR DEVJIBHAI MITHABHAI BORICHA STATE BANK OF INDIA(508548)
SubTotal 1471 1471
55 GHOGHA GJ-04-002-014-002/199969
(Khokhara) 		1104002000NRG24280620230064216 30/06/2023 BARAIYA BHARATBHAI MERABHAI 1104002WL001767 BARAIYA BHARATBHAI MERABHAI 00415 SBIN0060276 1280 1280 Processed 11/07/2023 3325849742 BIPINBHAI PARSHOTAMBHAI PARMAR BANK OF INDIA(508505)
SubTotal 1280 1280
56 GHOGHA GJ-04-002-014-002/175771
(Khokhara) 		1104002000NRG24280620230064181 30/06/2023 MARU MITESHBHAI DALPATBHAI 1104002WL001767 MARU MITESHBHAI DALPATBHAI 00415 SBIN0060307 1242 1242 Processed 11/07/2023 3325849685 MITESHBHAI DALPATBHAI MARU BANK OF INDIA(508505)
57 GHOGHA GJ-04-002-014-002/175775
(Khokhara) 		1104002000NRG24280620230064186 30/06/2023 MILANBHAI BACHUBHAI MARU 1104002WL001767 MILANBHAI BACHUBHAI MARU 00415 SBIN0060307 1269 1269 Processed 11/07/2023 3325849736 MR MILAN BACHUBHAI MARU STATE BANK OF INDIA(508548)
58 GHOGHA GJ-04-002-014-002/217019
(Khokhara) 		1104002000NRG24280620230064222 30/06/2023 KAILASGIRI SHANTIGIRI GOSWAMI 1104002WL001767 KAILASGIRI SHANTIGIRI GOSWAMI 00415 SBIN0060307 1536 1536 Processed 11/07/2023 3325849747 KAILASHGIRI SHANTIGIRI GOSAI BANK OF INDIA(508505)
59 GHOGHA GJ-04-002-014-002/217020
(Khokhara) 		1104002000NRG24280620230064223 30/06/2023 BHAVESHGIRI BHUPATGIRI GAUSWAMI 1104002WL001767 BHAVESHGIRI BHUPATGIRI GAUSWAMI 00415 SBIN0060307 1523 1523 Processed 11/07/2023 3325849735 MR BHUPATGIRI DURLABHGIRI GOSWAMI STATE BANK OF INDIA(508548)
60 GHOGHA GJ-04-002-014-002/221018
(Khokhara) 		1104002000NRG24280620230064225 30/06/2023 NIRUBHA GOVUBHA GOHIL 1104002WL001767 NIRUBHA GOVUBHA GOHIL 00415 SBIN0060307 1536 1536 Processed 11/07/2023 3325849741 MR NIRUBHA GOVUBHA GOHIL STATE BANK OF INDIA(508548)
SubTotal 7106 7106
61 GHOGHA GJ-04-002-014-002/191286
(Khokhara) 		1104002000NRG24280620230064191 30/06/2023 GOHIL KANUBHA PATHUBHA 1104002WL001767 GOHIL KANUBHA PATHUBHA 00415 SBIN0060318 1536 1536 Processed 11/07/2023 3325849740 KANUBHA PATHUBHA GOHIL BANK OF INDIA(508505)
62 GHOGHA GJ-04-002-014-002/192191
(Khokhara) 		1104002000NRG24280620230064199 30/06/2023 RUTURAJSINH JAGDISHSINH GOHIL 1104002WL001767 RUTURAJSINH JAGDISHSINH GOHIL 00415 SBIN0060318 1452 1452 Processed 11/07/2023 3325849737 MR RUTURAJSINH JAGDISHSINH GOHIL STATE BANK OF INDIA(508548)
SubTotal 2988 2988
63 GHOGHA GJ-04-002-014-002/173097
(Khokhara) 		1104002000NRG24280620230064177 30/06/2023 CHHATRAPALSINH POPATBHA GOHIL 1104002WL001767 CHHATRAPALSINH POPATBHA GOHIL 00415 SBIN0060411 1536 1536 Processed 11/07/2023 3325849738 MR GOHIL CHHATRAPALSINH POPATBHA STATE BANK OF INDIA(508548)
SubTotal 1536 1536
Total 94070 94070

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOGHA GJ1104002_300623APB_FTO_79443 Bank of India BKID0003214 VALUKAD 78409
2 GHOGHA GJ1104002_300623APB_FTO_79443 State Bank of India SBIN0060009 BHAVNAGAR, KRISHNANAGAR 1280
3 GHOGHA GJ1104002_300623APB_FTO_79443 State Bank of India SBIN0060166 BHAVNAGAR, KUMBHARWADA 1471
4 GHOGHA GJ1104002_300623APB_FTO_79443 State Bank of India SBIN0060276 BHAVNAGAR, UNIVERSITY 1280
5 GHOGHA GJ1104002_300623APB_FTO_79443 State Bank of India SBIN0060307 SIDSAR 7106
6 GHOGHA GJ1104002_300623APB_FTO_79443 State Bank of India SBIN0060318 BHAVNAGAR, NILAMBAUG CHOWK 2988
7 GHOGHA GJ1104002_300623APB_FTO_79443 State Bank of India SBIN0060411 BHAVNAGAR, KALAVIBID 1536

Download In Excel