Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:15:30 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_030623APB_FTO_50344
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 RAJULA GJ-05-004-059-001/1
(Ringaniyala Mota ) 		1105004000NRG24020620230015706 03/06/2023 maguben manshukhbhai 1105004WL000992 maguben manshukhbhai 00045 BARB0DBRAJU 3840 3840 Processed 09/06/2023 2341962743 MARU MANGUBEN MANSUKHBHAI BANK OF BARODA(606985)
2 RAJULA GJ-05-004-059-001/141
(Ringaniyala Mota ) 		1105004000NRG24020620230015714 03/06/2023 BHUPATBHAI BHANABHAI MARU 1105004WL000992 BHUPATBHAI BHANABHAI MARU 00045 BARB0DBRAJU 3810 3810 Processed 09/06/2023 2341962739 Mr. BHUPATBHAI BHANABHAI MARU AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
3 RAJULA GJ-05-004-059-001/189
(Ringaniyala Mota ) 		1105004000NRG24020620230015723 03/06/2023 Kajalben Hareshbhai 1105004WL000992 Kajalben Hareshbhai 00045 BARB0DBRAJU 256 256 Processed 09/06/2023 2341962736 KAJAL HARESHBHAI MIYATRA BANK OF BARODA(606985)
4 RAJULA GJ-05-004-059-001/192
(Ringaniyala Mota ) 		1105004000NRG24020620230015727 03/06/2023 abhaybhai dineshbhai 1105004WL000992 abhaybhai dineshbhai 00045 BARB0DBRAJU 3825 3825 Processed 09/06/2023 2341962737 ABHAY DINESHBHAI JITIYA BANK OF BARODA(606985)
5 RAJULA GJ-05-004-059-001/192
(Ringaniyala Mota ) 		1105004000NRG24020620230015726 03/06/2023 Minaxiben Dineshbhai 1105004WL000992 Minaxiben Dineshbhai 00045 BARB0DBRAJU 2550 2550 Processed 09/06/2023 2341962734 MINAXI DINESHBHAI JITIYA BANK OF BARODA(606985)
6 RAJULA GJ-05-004-059-001/192
(Ringaniyala Mota ) 		1105004000NRG24020620230015725 03/06/2023 MITALBEN DINESHBHAI JITIYA 1105004WL000992 MITALBEN DINESHBHAI JITIYA 00045 BARB0DBRAJU 3825 3825 Processed 09/06/2023 2341962742 Mrs. MITALBEN DINESHBHAI JITIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
7 RAJULA GJ-05-004-059-001/198
(Ringaniyala Mota ) 		1105004000NRG24020620230015729 03/06/2023 Pankajbhai Chitharbhai 1105004WL000992 Pankajbhai Chitharbhai 00045 BARB0DBRAJU 3584 3584 Processed 09/06/2023 2341962733 MR PANKAJ CHITARBHAI MARU STATE BANK OF INDIA(508548)
8 RAJULA GJ-05-004-059-001/198
(Ringaniyala Mota ) 		1105004000NRG24020620230015728 03/06/2023 PANKAJBHAI CHITHARBHAI MARU 1105004WL000992 PANKAJBHAI CHITHARBHAI MARU 00045 BARB0DBRAJU 3840 3840 Processed 09/06/2023 2341962732 MR CHITHARBHAI KANABHAI MARU STATE BANK OF INDIA(508548)
9 RAJULA GJ-05-004-059-001/268
(Ringaniyala Mota ) 		1105004000NRG24020620230015742 03/06/2023 MAHEHBHAI MADHABHAI SONDARVA 1105004WL000992 MAHEHBHAI MADHABHAI SONDARVA 00045 BARB0DBRAJU 3840 3840 Processed 09/06/2023 2341962740 MAHESHKUMAR MADHABHAI SONDARVA BANK OF BARODA(606985)
10 RAJULA GJ-05-004-059-001/275
(Ringaniyala Mota ) 		1105004000NRG24020620230015754 03/06/2023 NILESHBHAI KHIMABHAI 1105004WL000992 NILESHBHAI KHIMABHAI 00045 BARB0DBRAJU 3840 3840 Processed 09/06/2023 2341962741 NILESHBHAI KHIMJIBHAI MIYATRA BANK OF BARODA(606985)
11 RAJULA GJ-05-004-059-001/277
(Ringaniyala Mota ) 		1105004000NRG24020620230015758 03/06/2023 jaldipaben hasmukhbhai 1105004WL000992 jaldipaben hasmukhbhai 00045 BARB0DBRAJU 3840 3840 Processed 09/06/2023 2341962735 JALDIPA HASMUKHBHAI DAYABHAI MIYATRA BANK OF BARODA(606985)
12 RAJULA GJ-05-004-059-001/68
(Ringaniyala Mota ) 		1105004000NRG24020620230015787 03/06/2023 Bhoomikaben Kishorbhai Maru 1105004WL000992 Bhoomikaben Kishorbhai Maru 00045 BARB0DBRAJU 512 512 Processed 09/06/2023 2341962738 BHUMIKA KISHORBHAI MARU BANK OF BARODA(606985)
13 RAJULA GJ-05-004-059-001/87
(Ringaniyala Mota ) 		1105004000NRG24020620230015794 03/06/2023 Hansaben Jesingbhai 1105004WL000992 Hansaben Jesingbhai 00045 BARB0DBRAJU 3840 3840 Processed 09/06/2023 2341962744 MIYATRA HANSABEN JESHINGBHAI BANK OF BARODA(606985)
SubTotal 41402 41402
14 RAJULA GJ-05-004-059-001/278
(Ringaniyala Mota ) 		1105004000NRG24020620230015760 03/06/2023 Miyatra Dharmik Vinodbhai 1105004WL000992 Miyatra Dharmik Vinodbhai 00078 CNRB0003577 2304 2304 Processed 09/06/2023 2341962702 DHARMIK VINODBHAI BHADHABHAI MIYATRA BANK OF BARODA(606985)
SubTotal 2304 2304
15 RAJULA GJ-05-004-059-001/135
(Ringaniyala Mota ) 		1105004000NRG24020620230015713 03/06/2023 Jitubhai Rameshbhai 1105004WL000992 Jitubhai Rameshbhai 00152 HDFC0002139 2560 2560 Processed 09/06/2023 2341962719 Mr. JITENDRAKUMAR RAMESHBHAI MARU AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 2560 2560
16 RAJULA GJ-05-004-059-001/25
(Ringaniyala Mota ) 		1105004000NRG24020620230015738 03/06/2023 maheshbhai ranabha 1105004WL000992 maheshbhai ranabha 00165 IBKL0001601 3810 3810 Processed 09/06/2023 2341962681 PARAMAR MAHESHBHAI RANABHAI BANK OF BARODA(606985)
SubTotal 3810 3810
17 RAJULA GJ-05-004-059-001/1
(Ringaniyala Mota ) 		1105004000NRG24020620230015705 03/06/2023 mansukhbhai bhupatbhai 1105004WL000992 mansukhbhai bhupatbhai 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2341962713 MR MARU MANSUKHBHAI BHUPATBHAI STATE BANK OF INDIA(508548)
18 RAJULA GJ-05-004-059-001/130
(Ringaniyala Mota ) 		1105004000NRG24020620230015708 03/06/2023 JIVNIBEN PATABHAI VAGH 1105004WL000992 JIVNIBEN PATABHAI VAGH 00415 SBIN0060040 3276 3276 Processed 09/06/2023 2341962693 Mrs. JINIBEN PATABHAI VAGH AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
19 RAJULA GJ-05-004-059-001/141
(Ringaniyala Mota ) 		1105004000NRG24020620230015715 03/06/2023 manjulaben bhupatbhai maru 1105004WL000992 manjulaben bhupatbhai maru 00415 SBIN0060040 3810 3810 Processed 09/06/2023 2341962697 MANJULABEN BHUPATBHAI MARU BANK OF BARODA(606985)
20 RAJULA GJ-05-004-059-001/15
(Ringaniyala Mota ) 		1105004000NRG24020620230015717 03/06/2023 JAHIBEN VALABHAI 1105004WL000992 JAHIBEN VALABHAI 00415 SBIN0060040 3780 3780 Processed 09/06/2023 2341962696 MRS JETHIBEN VALABHAI BOSARIYA STATE BANK OF INDIA(508548)
21 RAJULA GJ-05-004-059-001/15
(Ringaniyala Mota ) 		1105004000NRG24020620230015716 03/06/2023 VALABHAI GOKALBHAI 1105004WL000992 VALABHAI GOKALBHAI 00415 SBIN0060040 1764 1764 Processed 09/06/2023 2341962690 MR VALABHAI GOKULBHAI BOSRIA STATE BANK OF INDIA(508548)
22 RAJULA GJ-05-004-059-001/18
(Ringaniyala Mota ) 		1105004000NRG24020620230015719 03/06/2023 himaben jinabhai 1105004WL000992 himaben jinabhai 00415 SBIN0060040 3825 3825 Processed 09/06/2023 2341962704 MRS HIMABEN JINABHAI BOSARIYA STATE BANK OF INDIA(508548)
23 RAJULA GJ-05-004-059-001/18
(Ringaniyala Mota ) 		1105004000NRG24020620230015718 03/06/2023 jinabhai ghelabhai bosariya 1105004WL000992 jinabhai ghelabhai bosariya 00415 SBIN0060040 3825 3825 Processed 09/06/2023 2341962682 MR JINABHAI GOLABHAI BOSARIYA STATE BANK OF INDIA(508548)
24 RAJULA GJ-05-004-059-001/189
(Ringaniyala Mota ) 		1105004000NRG24020620230015720 03/06/2023 HARESHBHAI LAKHABHAI 1105004WL000992 HARESHBHAI LAKHABHAI 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2341962722 MR HARESHBHAI LAKHABHAI MIYATRA STATE BANK OF INDIA(508548)
25 RAJULA GJ-05-004-059-001/189
(Ringaniyala Mota ) 		1105004000NRG24020620230015721 03/06/2023 RASILABEN HARESHBHAI MIYATRA 1105004WL000992 RASILABEN HARESHBHAI MIYATRA 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2341962717 MS RASILABEN HARESHBHAI MIYATRA STATE BANK OF INDIA(508548)
26 RAJULA GJ-05-004-059-001/2
(Ringaniyala Mota ) 		1105004000NRG24020620230015731 03/06/2023 maru maheshbhai haribhai 1105004WL000992 maru maheshbhai haribhai 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2341962730 MR MAHESHBHAI HARIBHAI MARU STATE BANK OF INDIA(508548)
27 RAJULA GJ-05-004-059-001/2
(Ringaniyala Mota ) 		1105004000NRG24020620230015732 03/06/2023 RANJANBEN MAHESHBHAI 1105004WL000992 RANJANBEN MAHESHBHAI 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2341962712 RANJANBEN MAHESHBHAI MARU STATE BANK OF INDIA(508548)
28 RAJULA GJ-05-004-059-001/212
(Ringaniyala Mota ) 		1105004000NRG24020620230015735 03/06/2023 HANSABEN 1105004WL000992 HANSABEN 00415 SBIN0060040 3765 3765 Processed 09/06/2023 2341962711 MRS HANSABEN HASMUKBHAI PARMAR STATE BANK OF INDIA(508548)
29 RAJULA GJ-05-004-059-001/212
(Ringaniyala Mota ) 		1105004000NRG24020620230015734 03/06/2023 HASMUKHBHAI RAMJIBHAI 1105004WL000992 HASMUKHBHAI RAMJIBHAI 00415 SBIN0060040 3765 3765 Processed 09/06/2023 2341962686 MR HASMUKHBHAI RAMBHAI PARMAR STATE BANK OF INDIA(508548)
30 RAJULA GJ-05-004-059-001/216
(Ringaniyala Mota ) 		1105004000NRG24020620230015736 03/06/2023 KUVARBEN RANABHAI PARMAR 1105004WL000992 KUVARBEN RANABHAI PARMAR 00415 SBIN0060040 3825 3825 Processed 09/06/2023 2341962718 MR RANABHAI RAMJIBHAI PARMAR STATE BANK OF INDIA(508548)
31 RAJULA GJ-05-004-059-001/266
(Ringaniyala Mota ) 		1105004000NRG24020620230015740 03/06/2023 DINESHBHAI BADHABHAI MARU 1105004WL000992 DINESHBHAI BADHABHAI MARU 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2341962728 MR DINESHBHAI BADHABHAI MARU STATE BANK OF INDIA(508548)
32 RAJULA GJ-05-004-059-001/266
(Ringaniyala Mota ) 		1105004000NRG24020620230015741 03/06/2023 JAYABEN DINESHBHAI 1105004WL000992 JAYABEN DINESHBHAI 00415 SBIN0060040 2560 2560 Processed 09/06/2023 2341962700 MRS JAYABEN DINESHBHAI MARU STATE BANK OF INDIA(508548)
33 RAJULA GJ-05-004-059-001/268
(Ringaniyala Mota ) 		1105004000NRG24020620230015743 03/06/2023 shantuben maheshbhai 1105004WL000992 shantuben maheshbhai 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2341962707 MRS SHANTU MAHESHBHAI SONDRAVA STATE BANK OF INDIA(508548)
34 RAJULA GJ-05-004-059-001/269
(Ringaniyala Mota ) 		1105004000NRG24020620230015745 03/06/2023 AMBABEN JIVABHAI 1105004WL000992 AMBABEN JIVABHAI 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2341962708 MRS ANBABEN JIVABHAI JITIYA STATE BANK OF INDIA(508548)
35 RAJULA GJ-05-004-059-001/269
(Ringaniyala Mota ) 		1105004000NRG24020620230015744 03/06/2023 JIVABHAI JETHABHAI 1105004WL000992 JIVABHAI JETHABHAI 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2341962723 MR JIVABHAI JETHABHAI JATIYA STATE BANK OF INDIA(508548)
36 RAJULA GJ-05-004-059-001/271
(Ringaniyala Mota ) 		1105004000NRG24020620230015749 03/06/2023 HIMATBHAI BACHUBHAI VALA 1105004WL000992 HIMATBHAI BACHUBHAI VALA 00415 SBIN0060040 3584 3584 Processed 09/06/2023 2341962683 MR HIMATBHAI BACHUBHAI VALA STATE BANK OF INDIA(508548)
37 RAJULA GJ-05-004-059-001/274
(Ringaniyala Mota ) 		1105004000NRG24020620230015752 03/06/2023 MANGABHAI MULABHAI 1105004WL000992 MANGABHAI MULABHAI 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2341962726 MR MANGABHAI MULABHAI MARU STATE BANK OF INDIA(508548)
38 RAJULA GJ-05-004-059-001/274
(Ringaniyala Mota ) 		1105004000NRG24020620230015751 03/06/2023 SHARDABEN MANGABHAI MARU 1105004WL000992 SHARDABEN MANGABHAI MARU 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2341962688 MRS SHARADABEN MAGANBHAI MARU STATE BANK OF INDIA(508548)
39 RAJULA GJ-05-004-059-001/275
(Ringaniyala Mota ) 		1105004000NRG24020620230015755 03/06/2023 GITABEN NILESHBHAI 1105004WL000992 GITABEN NILESHBHAI 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2341962706 MRS GEETA NILESH MIYATRA STATE BANK OF INDIA(508548)
40 RAJULA GJ-05-004-059-001/277
(Ringaniyala Mota ) 		1105004000NRG24020620230015756 03/06/2023 HASMUKHBHAI DAYABHAI MAYATRA 1105004WL000992 HASMUKHBHAI DAYABHAI MAYATRA 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2341962687 MR HASMUKBHAI DAYABHAI MIYATRA STATE BANK OF INDIA(508548)
41 RAJULA GJ-05-004-059-001/277
(Ringaniyala Mota ) 		1105004000NRG24020620230015757 03/06/2023 rasilaben hasmukhabhai 1105004WL000992 rasilaben hasmukhabhai 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2341962710 Mrs. RASILABEN HASMUKHBHAI MIYATRA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
42 RAJULA GJ-05-004-059-001/278
(Ringaniyala Mota ) 		1105004000NRG24020620230015759 03/06/2023 VINODBHAI BADHABHAI MIYATRA 1105004WL000992 VINODBHAI BADHABHAI MIYATRA 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2341962689 MR VINODKUMAR BAGHABHAI MIYATRA STATE BANK OF INDIA(508548)
43 RAJULA GJ-05-004-059-001/279
(Ringaniyala Mota ) 		1105004000NRG24020620230015761 03/06/2023 BAVBHAI BHAGAVANBHAI 1105004WL000992 BAVBHAI BHAGAVANBHAI 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2341962721 MR BAVBHAI BHAGWANBHAI VAGH STATE BANK OF INDIA(508548)
44 RAJULA GJ-05-004-059-001/283
(Ringaniyala Mota ) 		1105004000NRG24020620230015765 03/06/2023 rajiben dulabhai 1105004WL000992 rajiben dulabhai 00415 SBIN0060040 3072 3072 Processed 09/06/2023 2341962715 MISS RAJIBEN DULABHAI VAGH STATE BANK OF INDIA(508548)
45 RAJULA GJ-05-004-059-001/284
(Ringaniyala Mota ) 		1105004000NRG24020620230015766 03/06/2023 VAGH JINABHAI MULUBHAI 1105004WL000992 VAGH JINABHAI MULUBHAI 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2341962691 MR ZINABHAI MULUBHAI VAGH STATE BANK OF INDIA(508548)
46 RAJULA GJ-05-004-059-001/284
(Ringaniyala Mota ) 		1105004000NRG24020620230015767 03/06/2023 VAGH KAVIBEN JINABHAI 1105004WL000992 VAGH KAVIBEN JINABHAI 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2341962716 MR KAVIBEN JINABHAI VAGH STATE BANK OF INDIA(508548)
47 RAJULA GJ-05-004-059-001/285
(Ringaniyala Mota ) 		1105004000NRG24020620230015768 03/06/2023 Dakuben Pithabhai 1105004WL000992 Dakuben Pithabhai 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2341962714 MRS DAKUBEN PITHABHAI BOSARIYA STATE BANK OF INDIA(508548)
48 RAJULA GJ-05-004-059-001/286
(Ringaniyala Mota ) 		1105004000NRG24020620230015770 03/06/2023 Kishorbhai Ramjibhai Maru 1105004WL000992 Kishorbhai Ramjibhai Maru 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2341962724 MARU KISHORBHAI RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAJULA GJ-05-004-059-001/286
(Ringaniyala Mota ) 		1105004000NRG24020620230015771 03/06/2023 Vimlaben Kishorbhai 1105004WL000992 Vimlaben Kishorbhai 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2341962684 MARU VIMALABEN KISHORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 RAJULA GJ-05-004-059-001/287
(Ringaniyala Mota ) 		1105004000NRG24020620230015772 03/06/2023 Baghabhai Dayabhai Vaniya 1105004WL000992 Baghabhai Dayabhai Vaniya 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2341962703 MR VANIYA BAGHABHAI DAYABHAI STATE BANK OF INDIA(508548)
51 RAJULA GJ-05-004-059-001/287
(Ringaniyala Mota ) 		1105004000NRG24020620230015773 03/06/2023 Jamnaben Baghabhai 1105004WL000992 Jamnaben Baghabhai 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2341962695 MRS JAMANABEN BAGHABHAI VANIYA STATE BANK OF INDIA(508548)
52 RAJULA GJ-05-004-059-001/297
(Ringaniyala Mota ) 		1105004000NRG24020620230015774 03/06/2023 NANJIBHAI GAGJIBHAI VANIYA 1105004WL000992 NANJIBHAI GAGJIBHAI VANIYA 00415 SBIN0060040 1255 1255 Processed 09/06/2023 2341962725 MR NANJIBHAI GAGJIBHAI VANIYA STATE BANK OF INDIA(508548)
53 RAJULA GJ-05-004-059-001/34
(Ringaniyala Mota ) 		1105004000NRG24020620230015777 03/06/2023 liliben dulabhai 1105004WL000992 liliben dulabhai 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2341962698 MRS VALA LILIBEN DULABHAI STATE BANK OF INDIA(508548)
54 RAJULA GJ-05-004-059-001/47
(Ringaniyala Mota ) 		1105004000NRG24020620230015779 03/06/2023 bavbhai dayabhai 1105004WL000992 bavbhai dayabhai 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2341962727 MR BAVBHAI DAYABHAI VANIYA STATE BANK OF INDIA(508548)
55 RAJULA GJ-05-004-059-001/47
(Ringaniyala Mota ) 		1105004000NRG24020620230015778 03/06/2023 dhaniben bavbhai 1105004WL000992 dhaniben bavbhai 00415 SBIN0060040 3584 3584 Processed 09/06/2023 2341962699 MRS DHANIBEN BAVBHAI VANIYA STATE BANK OF INDIA(508548)
56 RAJULA GJ-05-004-059-001/51
(Ringaniyala Mota ) 		1105004000NRG24020620230015781 03/06/2023 bhavnaben bhupatbhai 1105004WL000992 bhavnaben bhupatbhai 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2341962694 MRS BHAVANABEN BHUPATBHAI VALA STATE BANK OF INDIA(508548)
57 RAJULA GJ-05-004-059-001/51
(Ringaniyala Mota ) 		1105004000NRG24020620230015782 03/06/2023 Vala Nileshbhai Bhupatbhai 1105004WL000992 Vala Nileshbhai Bhupatbhai 00415 SBIN0060040 3328 3328 Processed 09/06/2023 2341962692 MR NILESH BHUPATBHAI VALA STATE BANK OF INDIA(508548)
58 RAJULA GJ-05-004-059-001/55
(Ringaniyala Mota ) 		1105004000NRG24020620230015784 03/06/2023 manjulaben nagjibhai 1105004WL000992 manjulaben nagjibhai 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2341962731 MRS MANJULABEN NAGAJIBHAI MIYATRA STATE BANK OF INDIA(508548)
59 RAJULA GJ-05-004-059-001/55
(Ringaniyala Mota ) 		1105004000NRG24020620230015783 03/06/2023 miyatra nagjibhai khimjibhai 1105004WL000992 miyatra nagjibhai khimjibhai 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2341962709 MR NAGJIBHAI KHIMAJIBHAI MIYATRA STATE BANK OF INDIA(508548)
60 RAJULA GJ-05-004-059-001/68
(Ringaniyala Mota ) 		1105004000NRG24020620230015785 03/06/2023 kishorbhai kanabhai 1105004WL000992 kishorbhai kanabhai 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2341962729 MR KISHORBHAI KANABHAI MARU STATE BANK OF INDIA(508548)
61 RAJULA GJ-05-004-059-001/77
(Ringaniyala Mota ) 		1105004000NRG24020620230015788 03/06/2023 mulubhai velerabhai 1105004WL000992 mulubhai velerabhai 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2341962720 Mr. MULUBHAI VALERBHAI VAGH AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
62 RAJULA GJ-05-004-059-001/85
(Ringaniyala Mota ) 		1105004000NRG24020620230015789 03/06/2023 nitinbhai dhirubhai 1105004WL000992 nitinbhai dhirubhai 00415 SBIN0060040 2304 2304 Processed 09/06/2023 2341962701 VALA NITINKUMAR DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 RAJULA GJ-05-004-059-001/87
(Ringaniyala Mota ) 		1105004000NRG24020620230015792 03/06/2023 baghuben badhabhai 1105004WL000992 baghuben badhabhai 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2341962705 MRS BAGHUBEN BADHABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 170362 170362
64 RAJULA GJ-05-004-059-001/85
(Ringaniyala Mota ) 		1105004000NRG24020620230015790 03/06/2023 piyushbhai dhirubhai 1105004WL000992 piyushbhai dhirubhai 00468 UBIN0531383 2304 2304 Processed 09/06/2023 2341962685 MR PIYUSH DHIRUBHAI VALA STATE BANK OF INDIA(508548)
SubTotal 2304 2304
Total 222742 222742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_030623APB_FTO_50344 Bank of Baroda BARB0DBRAJU RAJULA 41402
2 RAJULA GJ1105004_030623APB_FTO_50344 Canara Bank CNRB0003577 REJULA 2304
3 RAJULA GJ1105004_030623APB_FTO_50344 H.D.F.C. Bank HDFC0002139 RAJULA BRANCH 2560
4 RAJULA GJ1105004_030623APB_FTO_50344 IDBI Bank IBKL0001601 Rajula 3810
5 RAJULA GJ1105004_030623APB_FTO_50344 State Bank of India SBIN0060040 DUNGAR 170362
6 RAJULA GJ1105004_030623APB_FTO_50344 Union Bank of India UBIN0531383 MAHUVA 2304

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