Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:43:51 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : BAGASARA
Fto No. : GJ1105011_070623APB_FTO_54026
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-05-011-016-001/10
(Jethiavadar ) 		1105011000NRG24070620230017550 07/06/2023 KALUBHAI KESHAVBHAI SANGECHA 1105011WL001057 KALUBHAI KESHAVBHAI SANGECHA 00045 BARB0BAGASA 2304 2304 Processed 15/06/2023 2566642394 Mr. JAYESHBHAI KALUBHAI SANGECHA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
2 BAGASARA GJ-05-011-016-001/10
(Jethiavadar ) 		1105011000NRG24070620230017548 07/06/2023 KALUBHAI KESHAVBHAI SANGECHA 1105011WL001057 KALUBHAI KESHAVBHAI SANGECHA 00045 BARB0BAGASA 1329 1329 Processed 15/06/2023 2566642393 KALUBHAI KESHAVBHAI SANGECHA BANK OF BARODA(606985)
3 BAGASARA GJ-05-011-016-001/103
(Jethiavadar ) 		1105011000NRG24070620230017551 07/06/2023 DABSARA JAYESHBHAI NATHABHAI 1105011WL001057 DABSARA JAYESHBHAI NATHABHAI 00045 BARB0BAGASA 839 839 Processed 15/06/2023 2566642406 JAYESHBHAI NATHABHAI DABASARA BANK OF INDIA(508505)
4 BAGASARA GJ-05-011-016-001/103
(Jethiavadar ) 		1105011000NRG24070620230017552 07/06/2023 DABSARA JAYESHBHAI NATHABHAI 1105011WL001057 DABSARA JAYESHBHAI NATHABHAI 00045 BARB0BAGASA 1069 1069 Processed 15/06/2023 2566642407 BHAVNABEN JAYESHBHAI DABASARA BANK OF INDIA(508505)
5 BAGASARA GJ-05-011-016-001/13
(Jethiavadar ) 		1105011000NRG24070620230017557 07/06/2023 CHANABHAI KESHAVBHAI SANGECHA 1105011WL001057 CHANABHAI KESHAVBHAI SANGECHA 00045 BARB0BAGASA 1099 1099 Processed 15/06/2023 2566642391 SHANABHAI KESHAVBHAI SHANGECHA BANK OF BARODA(606985)
6 BAGASARA GJ-05-011-016-001/15
(Jethiavadar ) 		1105011000NRG24070620230017574 07/06/2023 PANCHIBEN PANCHABHAI BATADA 1105011WL001057 PANCHIBEN PANCHABHAI BATADA 00045 BARB0BAGASA 809 809 Processed 15/06/2023 2566642404 PACHIBEN PANCHABHAI BATADA BANK OF BARODA(606985)
7 BAGASARA GJ-05-011-016-001/21
(Jethiavadar ) 		1105011000NRG24070620230017580 07/06/2023 RAJABHAI VALABHAI RATHOD 1105011WL001057 RAJABHAI VALABHAI RATHOD 00045 BARB0BAGASA 1795 1795 Processed 15/06/2023 2566642384 MR RAJABHAI VALABHAI RATHOD STATE BANK OF INDIA(508548)
8 BAGASARA GJ-05-011-016-001/27
(Jethiavadar ) 		1105011000NRG24070620230017583 07/06/2023 DHUNABEN MOHANBHAI DAFADA 1105011WL001057 DHUNABEN MOHANBHAI DAFADA 00045 BARB0BAGASA 834 834 Processed 15/06/2023 2566642389 DHUNABEN MOHANBHAI VALA BANK OF BARODA(606985)
9 BAGASARA GJ-05-011-016-001/3
(Jethiavadar ) 		1105011000NRG24070620230017585 07/06/2023 RUKHADBHAI VIRABHAI GOHIL 1105011WL001057 RUKHADBHAI VIRABHAI GOHIL 00045 BARB0BAGASA 640 640 Processed 15/06/2023 2566642382 RUKHADBHAI VIRABHAI GOHIL BANK OF INDIA(508505)
10 BAGASARA GJ-05-011-016-001/33
(Jethiavadar ) 		1105011000NRG24070620230017591 07/06/2023 RAMBHAI KARASHANBHAI VALA 1105011WL001057 RAMBHAI KARASHANBHAI VALA 00045 BARB0BAGASA 910 910 Processed 15/06/2023 2566642385 MR RAMABHAI KARSHANBHAI VALA STATE BANK OF INDIA(508548)
11 BAGASARA GJ-05-011-016-001/37
(Jethiavadar ) 		1105011000NRG24070620230017596 07/06/2023 RAVJIBHAI CHAKUBHAI VALA 1105011WL001057 RAVJIBHAI CHAKUBHAI VALA 00045 BARB0BAGASA 736 736 Processed 15/06/2023 2566642386 RAVJIBHAI CHAKUBHAI VALA BANK OF BARODA(606985)
12 BAGASARA GJ-05-011-016-001/40
(Jethiavadar ) 		1105011000NRG24070620230017599 07/06/2023 SAMATBHAI NAGJIBHAI PARMAR 1105011WL001057 SAMATBHAI NAGJIBHAI PARMAR 00045 BARB0BAGASA 859 859 Processed 15/06/2023 2566642390 SAMATBHAI NAGAJIBHAI PARMAR BANK OF BARODA(606985)
13 BAGASARA GJ-05-011-016-001/42
(Jethiavadar ) 		1105011000NRG24070620230017604 07/06/2023 KARMANBHAI HARSURBHAI DATI 1105011WL001057 KARMANBHAI HARSURBHAI DATI 00045 BARB0BAGASA 1432 1432 Processed 15/06/2023 2566642403 KARMANBHAI HARSURBHAI DATI BANK OF BARODA(606985)
14 BAGASARA GJ-05-011-016-001/45
(Jethiavadar ) 		1105011000NRG24070620230017608 07/06/2023 RATHOD DEVUBEN HIRABHAI 1105011WL001057 RATHOD DEVUBEN HIRABHAI 00045 BARB0BAGASA 1268 1268 Processed 15/06/2023 2566642387 DEVUBEN HIRABHAI RATHOD BANK OF BARODA(606985)
15 BAGASARA GJ-05-011-016-001/49532
(Jethiavadar ) 		1105011000NRG24070620230017615 07/06/2023 RATHOD BHALABHAI DESHABHAI 1105011WL001057 RATHOD BHALABHAI DESHABHAI 00045 BARB0BAGASA 807 807 Processed 15/06/2023 2566642402 LABHUBEN BHALABHAI RATHOD BANK OF INDIA(508505)
16 BAGASARA GJ-05-011-016-001/49536
(Jethiavadar ) 		1105011000NRG24070620230017618 07/06/2023 VASANTBHAI NATHABHAI DABASARA 1105011WL001057 VASANTBHAI NATHABHAI DABASARA 00045 BARB0BAGASA 753 753 Processed 15/06/2023 2566642383 VASANTBHAI NATHA DABASARA BANK OF BARODA(606985)
17 BAGASARA GJ-05-011-016-001/5
(Jethiavadar ) 		1105011000NRG24070620230017621 07/06/2023 GOKALBHAI KARASHANBHAI GOHIL 1105011WL001057 GOKALBHAI KARASHANBHAI GOHIL 00045 BARB0BAGASA 795 795 Processed 15/06/2023 2566642388 GOKALBHAI KARSHANBHAI GOHIL BANK OF BARODA(606985)
18 BAGASARA GJ-05-011-016-001/66
(Jethiavadar ) 		1105011000NRG24070620230017625 07/06/2023 PRAVINBHAI TEJABHAI RATHOD 1105011WL001057 PRAVINBHAI TEJABHAI RATHOD 00045 BARB0BAGASA 1133 1133 Processed 15/06/2023 2566642405 PRAVINBHAI TEJABHAI RATHOD BANK OF BARODA(606985)
19 BAGASARA GJ-05-011-016-001/71927
(Jethiavadar ) 		1105011000NRG24070620230017627 07/06/2023 JAGABHAI DESHABHAI RATHOD 1105011WL001057 JAGABHAI DESHABHAI RATHOD 00045 BARB0BAGASA 907 907 Processed 15/06/2023 2566642392 JAGABHAI DESHABHAI RATHOD BANK OF INDIA(508505)
SubTotal 20318 20318
20 BAGASARA GJ-05-011-016-001/10
(Jethiavadar ) 		1105011000NRG24070620230017549 07/06/2023 SANGECHA SAVITABEN KALUBHAI 1105011WL001057 SANGECHA SAVITABEN KALUBHAI 00048 BKID0002745 903 903 Processed 15/06/2023 2566642369 SANGECHA SAVITABEN KALUBHAI BANK OF INDIA(508505)
21 BAGASARA GJ-05-011-016-001/103
(Jethiavadar ) 		1105011000NRG24070620230017553 07/06/2023 HINABEN JAYESHBHAI DABASARA 1105011WL001057 HINABEN JAYESHBHAI DABASARA 00048 BKID0002745 1069 1069 Processed 15/06/2023 2566642346 HINABEN JAYESHBHAI DABASARA BANK OF INDIA(508505)
22 BAGASARA GJ-05-011-016-001/109
(Jethiavadar ) 		1105011000NRG24070620230017556 07/06/2023 GOHIL DAYABEN KAMLESHBHAI 1105011WL001057 GOHIL DAYABEN KAMLESHBHAI 00048 BKID0002745 616 616 Processed 15/06/2023 2566642374 GOHIL DAYABEN KAMLESHBHAI BANK OF INDIA(508505)
23 BAGASARA GJ-05-011-016-001/13
(Jethiavadar ) 		1105011000NRG24070620230017558 07/06/2023 SANGECHA HANSABEN CHANABHAI 1105011WL001057 SANGECHA HANSABEN CHANABHAI 00048 BKID0002745 1260 1260 Processed 15/06/2023 2566642367 SANGECHA HANSHABEN CHANABHAI BANK OF INDIA(508505)
24 BAGASARA GJ-05-011-016-001/139
(Jethiavadar ) 		1105011000NRG24070620230017561 07/06/2023 DABASARA DAYABEN KISHORBHAI 1105011WL001057 DABASARA DAYABEN KISHORBHAI 00048 BKID0002745 2560 2560 Processed 15/06/2023 2566642377 DABASARA DAYABEN KISHORBHAI BANK OF INDIA(508505)
25 BAGASARA GJ-05-011-016-001/139
(Jethiavadar ) 		1105011000NRG24070620230017560 07/06/2023 DABASARA KISHORBHAI PANCHABHAI 1105011WL001057 DABASARA KISHORBHAI PANCHABHAI 00048 BKID0002745 1030 1030 Processed 15/06/2023 2566642352 KISHORBHAI PANCHABHAI DABASARA BANK OF BARODA(606985)
26 BAGASARA GJ-05-011-016-001/140
(Jethiavadar ) 		1105011000NRG24070620230017562 07/06/2023 DABASARA VITTHALBHAI PANCHABHAI 1105011WL001057 DABASARA VITTHALBHAI PANCHABHAI 00048 BKID0002745 2560 2560 Processed 15/06/2023 2566642364 VITHALBHAI PANCHABHAI DABASARA BANK OF BARODA(606985)
27 BAGASARA GJ-05-011-016-001/140
(Jethiavadar ) 		1105011000NRG24070620230017565 07/06/2023 PAYALBEN VITHALBHAI DABASARA 1105011WL001057 PAYALBEN VITHALBHAI DABASARA 00048 BKID0002745 1266 1266 Processed 15/06/2023 2566642349 PAYAL VITHALBHAI DABASARA BANK OF INDIA(508505)
28 BAGASARA GJ-05-011-016-001/140
(Jethiavadar ) 		1105011000NRG24070620230017564 07/06/2023 RINKALBEN VITHALBHAI DABASARA 1105011WL001057 RINKALBEN VITHALBHAI DABASARA 00048 BKID0002745 1266 1266 Processed 15/06/2023 2566642348 RINKAL VITHALBHAI DABASARA BANK OF INDIA(508505)
29 BAGASARA GJ-05-011-016-001/142
(Jethiavadar ) 		1105011000NRG24070620230017566 07/06/2023 GOHIL REKHABEN SAMATBHAI 1105011WL001057 GOHIL REKHABEN SAMATBHAI 00048 BKID0002745 1237 1237 Processed 15/06/2023 2566642365 REKHABEN SAMATBHAI GOHIL BANK OF INDIA(508505)
30 BAGASARA GJ-05-011-016-001/145
(Jethiavadar ) 		1105011000NRG24070620230017569 07/06/2023 SANGECHA MADHUBEN PRAVINBHAI 1105011WL001057 SANGECHA MADHUBEN PRAVINBHAI 00048 BKID0002745 643 643 Processed 15/06/2023 2566642368 SANGECHA MADHUBEN PRAVINBHAI BANK OF INDIA(508505)
31 BAGASARA GJ-05-011-016-001/145
(Jethiavadar ) 		1105011000NRG24070620230017568 07/06/2023 SANGECHA PRAVINBHAI KALUBHAI 1105011WL001057 SANGECHA PRAVINBHAI KALUBHAI 00048 BKID0002745 842 842 Processed 15/06/2023 2566642370 PRAVINBHAI KALUBHAI SANGECHA BANK OF INDIA(508505)
32 BAGASARA GJ-05-011-016-001/147
(Jethiavadar ) 		1105011000NRG24070620230017570 07/06/2023 JAYABEN KALUBHAI DAFDA 1105011WL001057 JAYABEN KALUBHAI DAFDA 00048 BKID0002745 854 854 Processed 15/06/2023 2566642355 JAYABEN KALUBHAI VALA BANK OF INDIA(508505)
33 BAGASARA GJ-05-011-016-001/15
(Jethiavadar ) 		1105011000NRG24070620230017575 07/06/2023 HIRALBEN VALABHAI BATADA 1105011WL001057 HIRALBEN VALABHAI BATADA 00048 BKID0002745 1857 1857 Processed 15/06/2023 2566642371 BATADA HIRUBEN VALJIBHAI BANK OF INDIA(508505)
34 BAGASARA GJ-05-011-016-001/2
(Jethiavadar ) 		1105011000NRG24070620230017579 07/06/2023 JAYESH BHUPATBHAI BATADA 1105011WL001057 JAYESH BHUPATBHAI BATADA 00048 BKID0002745 1608 1608 Processed 15/06/2023 2566642350 JAYESH BHUPATBHAI BATADA BANK OF INDIA(508505)
35 BAGASARA GJ-05-011-016-001/27
(Jethiavadar ) 		1105011000NRG24070620230017582 07/06/2023 MOHANBHAIA DAYABHAI VALA 1105011WL001057 MOHANBHAIA DAYABHAI VALA 00048 BKID0002745 880 880 Processed 15/06/2023 2566642358 MOHANBHAI DAYABHAI VALA BANK OF INDIA(508505)
36 BAGASARA GJ-05-011-016-001/27
(Jethiavadar ) 		1105011000NRG24070620230017584 07/06/2023 MOHANBHAIA DAYABHAI VALA 1105011WL001057 MOHANBHAIA DAYABHAI VALA 00048 BKID0002745 512 512 Processed 15/06/2023 2566642359 MAGANBHAI MOHANBHAI VALA BANK OF INDIA(508505)
37 BAGASARA GJ-05-011-016-001/3
(Jethiavadar ) 		1105011000NRG24070620230017586 07/06/2023 GOHIL JALUBEN RUKHADBHAI 1105011WL001057 GOHIL JALUBEN RUKHADBHAI 00048 BKID0002745 734 734 Processed 15/06/2023 2566642375 Mrs. JALUBEN RUKHADBHAI GOHIL AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
38 BAGASARA GJ-05-011-016-001/31
(Jethiavadar ) 		1105011000NRG24070620230017589 07/06/2023 KANKUBEN MANSUKHBHAI VALA 1105011WL001057 KANKUBEN MANSUKHBHAI VALA 00048 BKID0002745 1238 1238 Processed 15/06/2023 2566642373 KANKUBEN MANSUKHBHAI VALA BANK OF INDIA(508505)
39 BAGASARA GJ-05-011-016-001/31
(Jethiavadar ) 		1105011000NRG24070620230017588 07/06/2023 MANSUKHBHAI DAYABHAI VALA 1105011WL001057 MANSUKHBHAI DAYABHAI VALA 00048 BKID0002745 809 809 Processed 15/06/2023 2566642361 MANSUKHBHAI DAYABHAI VALA BANK OF INDIA(508505)
40 BAGASARA GJ-05-011-016-001/31
(Jethiavadar ) 		1105011000NRG24070620230017590 07/06/2023 SHAILESH MANSUKHBHAI WALA 1105011WL001057 SHAILESH MANSUKHBHAI WALA 00048 BKID0002745 1238 1238 Processed 15/06/2023 2566642399 SHAILESH MANSUKHBHAI WALA BANK OF INDIA(508505)
41 BAGASARA GJ-05-011-016-001/35
(Jethiavadar ) 		1105011000NRG24070620230017593 07/06/2023 BHARATBHAI UDAYBHAI DANTI 1105011WL001057 BHARATBHAI UDAYBHAI DANTI 00048 BKID0002745 589 589 Processed 15/06/2023 2566642363 BHARATBHAI UDAYBHAI DANTI BANK OF INDIA(508505)
42 BAGASARA GJ-05-011-016-001/35
(Jethiavadar ) 		1105011000NRG24070620230017595 07/06/2023 DANTI ANJANABEN BHARATBHAI 1105011WL001057 DANTI ANJANABEN BHARATBHAI 00048 BKID0002745 900 900 Processed 15/06/2023 2566642362 ANJANA BHARATBHAI DANTI BANK OF INDIA(508505)
43 BAGASARA GJ-05-011-016-001/35
(Jethiavadar ) 		1105011000NRG24070620230017594 07/06/2023 MANISHABEN BHARATBHAI DANTI 1105011WL001057 MANISHABEN BHARATBHAI DANTI 00048 BKID0002745 901 901 Processed 15/06/2023 2566642357 MANISHABEN BHARATBHAI DANTI BANK OF INDIA(508505)
44 BAGASARA GJ-05-011-016-001/37
(Jethiavadar ) 		1105011000NRG24070620230017597 07/06/2023 MANJULABEN RAVJIBHAI VALA 1105011WL001057 MANJULABEN RAVJIBHAI VALA 00048 BKID0002745 1350 1350 Processed 15/06/2023 2566642366 MANJULABEN RAVJIBHAI VALA BANK OF INDIA(508505)
45 BAGASARA GJ-05-011-016-001/4
(Jethiavadar ) 		1105011000NRG24070620230017598 07/06/2023 GOHIL NAYNABEN MAHESHBHAI 1105011WL001057 GOHIL NAYNABEN MAHESHBHAI 00048 BKID0002745 1072 1072 Processed 15/06/2023 2566642372 GOHIL NAYANABEN MAHESHBHAI BANK OF INDIA(508505)
46 BAGASARA GJ-05-011-016-001/44
(Jethiavadar ) 		1105011000NRG24070620230017605 07/06/2023 SONALBEN GABHARUBHAI BATADA 1105011WL001057 SONALBEN GABHARUBHAI BATADA 00048 BKID0002745 721 721 Processed 15/06/2023 2566642354 SONALBEN GABHARUBHAI BATADA BANK OF INDIA(508505)
47 BAGASARA GJ-05-011-016-001/44
(Jethiavadar ) 		1105011000NRG24070620230017607 07/06/2023 VAISHALI GABHARUBHAI BATADA 1105011WL001057 VAISHALI GABHARUBHAI BATADA 00048 BKID0002745 882 882 Processed 15/06/2023 2566642351 VAISHALI GABHARUBHAI BATADA BANK OF INDIA(508505)
48 BAGASARA GJ-05-011-016-001/49531
(Jethiavadar ) 		1105011000NRG24070620230017614 07/06/2023 RATHOD LALJIBHAI KANABHAI 1105011WL001057 RATHOD LALJIBHAI KANABHAI 00048 BKID0002745 585 585 Processed 15/06/2023 2566642360 RATHOD BHAVNABEN LALJIBHAI BANK OF BARODA(606985)
49 BAGASARA GJ-05-011-016-001/49536
(Jethiavadar ) 		1105011000NRG24070620230017620 07/06/2023 JOYTIBEN VASANTBHAI DABASARA 1105011WL001057 JOYTIBEN VASANTBHAI DABASARA 00048 BKID0002745 1151 1151 Processed 15/06/2023 2566642401 JYOTI VASANTBHAI DABASARA BANK OF INDIA(508505)
50 BAGASARA GJ-05-011-016-001/5
(Jethiavadar ) 		1105011000NRG24070620230017622 07/06/2023 JASUBEN GOKALBHAI GOHIL 1105011WL001057 JASUBEN GOKALBHAI GOHIL 00048 BKID0002745 1215 1215 Processed 15/06/2023 2566642376 JASUBEN GOKALBHAI GOHIL BANK OF INDIA(508505)
51 BAGASARA GJ-05-011-016-001/71927
(Jethiavadar ) 		1105011000NRG24070620230017628 07/06/2023 LABHUBEN JAGABHAI RATHOD 1105011WL001057 LABHUBEN JAGABHAI RATHOD 00048 BKID0002745 1386 1386 Processed 15/06/2023 2566642356 MRS LABHUBEN JAGABHAI RATHOD STATE BANK OF INDIA(508548)
52 BAGASARA GJ-05-011-016-001/8
(Jethiavadar ) 		1105011000NRG24070620230017630 07/06/2023 RAVJIBHAI GOVINDBHAI PARMAR 1105011WL001057 RAVJIBHAI GOVINDBHAI PARMAR 00048 BKID0002745 1536 1536 Processed 15/06/2023 2566642400 RAVJIBHAI GOVINDBHAI PARMAR BANK OF INDIA(508505)
53 BAGASARA GJ-05-011-016-001/8
(Jethiavadar ) 		1105011000NRG24070620230017631 07/06/2023 URMILABEN RAVJIBHAI PARMAR 1105011WL001057 URMILABEN RAVJIBHAI PARMAR 00048 BKID0002745 1536 1536 Processed 15/06/2023 2566642353 URMILA RAVJIBHAI PARMAR BANK OF INDIA(508505)
SubTotal 38806 38806
54 BAGASARA GJ-05-011-016-001/21
(Jethiavadar ) 		1105011000NRG24070620230017581 07/06/2023 GITABEN RAJABHAI RATHOD 1105011WL001057 GITABEN RAJABHAI RATHOD 00089 CBIN0283556 1795 1795 Processed 15/06/2023 2566642381 Mr. GITABEN RAJABHAI RATHOD CENTRAL BANK OF INDIA(607115)
55 BAGASARA GJ-05-011-016-001/46
(Jethiavadar ) 		1105011000NRG24070620230017610 07/06/2023 KESHUBHAI DAYABHAI DAFDA 1105011WL001057 KESHUBHAI DAYABHAI DAFDA 00089 CBIN0283556 2560 2560 Processed 15/06/2023 2566642378 KESHAVBHAI DAYABHAI VALA BANK OF INDIA(508505)
SubTotal 4355 4355
56 BAGASARA GJ-05-011-016-001/142
(Jethiavadar ) 		1105011000NRG24070620230017567 07/06/2023 GOHIL SAMATBHAI KACHRABHAI 1105011WL001057 GOHIL SAMATBHAI KACHRABHAI 00114 GSCB0AMR001 1080 1080 Processed 15/06/2023 2566642398 GOHIL SAMATBHAI KACHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAGASARA GJ-05-011-016-001/148
(Jethiavadar ) 		1105011000NRG24070620230017572 07/06/2023 KANSAGRA DALSUKHBHAI SAMBHUBHAI 1105011WL001057 KANSAGRA DALSUKHBHAI SAMBHUBHAI 00114 GSCB0AMR001 1792 1792 Processed 15/06/2023 2566642396 DALSUKHBHAI SHAMBHUBHAI KANSAGARA BANK OF INDIA(508505)
58 BAGASARA GJ-05-011-016-001/148
(Jethiavadar ) 		1105011000NRG24070620230017573 07/06/2023 KANSAGRA DALSUKHBHAI SAMBHUBHAI 1105011WL001057 KANSAGRA DALSUKHBHAI SAMBHUBHAI 00114 GSCB0AMR001 2304 2304 Processed 15/06/2023 2566642397 KANSAGARA DAXABEN DALASUKHBHAI BANK OF INDIA(508505)
59 BAGASARA GJ-05-011-016-001/6
(Jethiavadar ) 		1105011000NRG24070620230017624 07/06/2023 GOHI DHANIBEN BHIKHABHAI 1105011WL001057 GOHI DHANIBEN BHIKHABHAI 00114 GSCB0AMR001 1080 1080 Processed 15/06/2023 2566642395 BHIKHABHAI VIRABHAI GOHIL BANK OF BARODA(606985)
SubTotal 6256 6256
60 BAGASARA GJ-05-011-016-001/41
(Jethiavadar ) 		1105011000NRG24070620230017602 07/06/2023 SANJAYBHAI NAGJIBHAI PARMAR 1105011WL001057 SANJAYBHAI NAGJIBHAI PARMAR 00415 SBIN0060219 662 662 Processed 15/06/2023 2566642379 MR SANJAYBHAI NAGJIBHAI PARMAR STATE BANK OF INDIA(508548)
61 BAGASARA GJ-05-011-016-001/41
(Jethiavadar ) 		1105011000NRG24070620230017603 07/06/2023 SANJAYBHAI NAGJIBHAI PARMAR 1105011WL001057 SANJAYBHAI NAGJIBHAI PARMAR 00415 SBIN0060219 2026 2026 Processed 15/06/2023 2566642380 MANJULABEN NAGJIBHAI PARMAR BANK OF INDIA(508505)
SubTotal 2688 2688
Total 72423 72423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGASARA GJ1105011_070623APB_FTO_54026 Bank of Baroda BARB0BAGASA BAGASARA,GUJ 2818
2 BAGASARA GJ1105011_070623APB_FTO_54026 Bank of Baroda BARB0BAGASA Bank of baroda Bagsara 17500
3 BAGASARA GJ1105011_070623APB_FTO_54026 Bank of India BKID0002745 BAGASARA 38806
4 BAGASARA GJ1105011_070623APB_FTO_54026 Central Bank Of India CBIN0283556 BAGASARA 4355
5 BAGASARA GJ1105011_070623APB_FTO_54026 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 6256
6 BAGASARA GJ1105011_070623APB_FTO_54026 State Bank of India SBIN0060219 JALIYA 2688

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