Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:14:40 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_090823APB_FTO_112592
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 MANGROL GJ-06-006-051-001/117
(Shapur ) 		1106006000NRG24070820230081033 09/08/2023 PARMAR GOVIND PUNJA 1106006WL006308 PARMAR GOVIND PUNJA 00045 BARB0MENGRO 1074 1074 Processed 20/09/2023 5774489443 GOVINDBHAI PUNJABHAI BANK OF BARODA(606985)
2 MANGROL GJ-06-006-051-001/130
(Shapur ) 		1106006000NRG24070820230081035 09/08/2023 CHAVDA KARSAN BHALUBHAI 1106006WL006308 CHAVDA KARSAN BHALUBHAI 00045 BARB0MENGRO 1037 1037 Processed 20/09/2023 5774489448 KARSHANBHAI BHALUBHA BANK OF BARODA(606985)
3 MANGROL GJ-06-006-051-001/144
(Shapur ) 		1106006000NRG24070820230081037 09/08/2023 KARMTA DINESH HIRA 1106006WL006308 KARMTA DINESH HIRA 00045 BARB0MENGRO 1066 1066 Processed 20/09/2023 5774489446 DINESHBHAI HIRABHAI KARAMTA THE VERAVAL PEOPLES COOP BANK LTD(508814)
4 MANGROL GJ-06-006-051-001/199
(Shapur ) 		1106006000NRG24070820230081039 09/08/2023 CHAVADA KAVIBEN MERMANBHAI 1106006WL006308 CHAVADA KAVIBEN MERMANBHAI 00045 BARB0MENGRO 1082 1082 Processed 20/09/2023 5774489456 KAVIBEN MERAMANBHAI BANK OF BARODA(606985)
5 MANGROL GJ-06-006-051-001/214
(Shapur ) 		1106006000NRG24070820230081040 09/08/2023 CHUDASMA AJIT POLA 1106006WL006308 CHUDASMA AJIT POLA 00045 BARB0MENGRO 1650 1650 Processed 20/09/2023 5774489440 KALPESH POLABHAI CHU BANK OF BARODA(606985)
6 MANGROL GJ-06-006-051-001/245
(Shapur ) 		1106006000NRG24070820230081041 09/08/2023 CHAVDA MALI RANABHAI 1106006WL006308 CHAVDA MALI RANABHAI 00045 BARB0MENGRO 1397 1397 Processed 20/09/2023 5774489459 MALIBEN RANABHAI CHA BANK OF BARODA(606985)
7 MANGROL GJ-06-006-051-001/245
(Shapur ) 		1106006000NRG24070820230081042 09/08/2023 CHAVDA SARMAN RANABHAI 1106006WL006308 CHAVDA SARMAN RANABHAI 00045 BARB0MENGRO 1397 1397 Processed 20/09/2023 5774489445 SARAMAN RANABHAI CHA BANK OF BARODA(606985)
8 MANGROL GJ-06-006-051-001/474
(Shapur ) 		1106006000NRG24070820230081044 09/08/2023 CHAVADA VASHALI HARESH 1106006WL006308 CHAVADA VASHALI HARESH 00045 BARB0MENGRO 1085 1085 Processed 20/09/2023 5774489429 CHAVADA VAISHALI HAR BANK OF BARODA(606985)
9 MANGROL GJ-06-006-051-001/49
(Shapur ) 		1106006000NRG24070820230081045 09/08/2023 GAREJA RATAN RAMESH 1106006WL006308 GAREJA RATAN RAMESH 00045 BARB0MENGRO 1085 1085 Processed 20/09/2023 5774489442 RATANBEN RAMESHBHAI BANK OF BARODA(606985)
10 MANGROL GJ-06-006-051-001/496
(Shapur ) 		1106006000NRG24070820230081046 09/08/2023 CHAVDA RUDA PITHABHAI 1106006WL006308 CHAVDA RUDA PITHABHAI 00045 BARB0MENGRO 1085 1085 Processed 20/09/2023 5774489490 RUDABHAI PITHABHAI C BANK OF BARODA(606985)
11 MANGROL GJ-06-006-051-001/500
(Shapur ) 		1106006000NRG24070820230081048 09/08/2023 CHAVDA LILI LAKHABHAI 1106006WL006308 CHAVDA LILI LAKHABHAI 00045 BARB0MENGRO 1085 1085 Processed 20/09/2023 5774489461 LILIBEN LAKHABHAI CH BANK OF BARODA(606985)
12 MANGROL GJ-06-006-051-001/505
(Shapur ) 		1106006000NRG24070820230081049 09/08/2023 LAKHAMANBHAI ANABHAI CHAVADA 1106006WL006308 LAKHAMANBHAI ANABHAI CHAVADA 00045 BARB0MENGRO 1051 1051 Processed 20/09/2023 5774489492 LAKHAMANBHAI RANABHA BANK OF BARODA(606985)
13 MANGROL GJ-06-006-051-001/51
(Shapur ) 		1106006000NRG24070820230081052 09/08/2023 GAREJA PARMI RAMA 1106006WL006308 GAREJA PARMI RAMA 00045 BARB0MENGRO 11 11 Processed 20/09/2023 5774489436 PARMIBEN RAMABHAI G BANK OF BARODA(606985)
14 MANGROL GJ-06-006-051-001/52
(Shapur ) 		1106006000NRG24070820230081053 09/08/2023 KAMARIYA PACHA BHAYA 1106006WL006308 KAMARIYA PACHA BHAYA 00045 BARB0MENGRO 1044 1044 Processed 20/09/2023 5774489432 PANCHABAHI BHAYABHAI BANK OF BARODA(606985)
15 MANGROL GJ-06-006-051-001/520
(Shapur ) 		1106006000NRG24070820230081054 09/08/2023 PARMAR SHOBHANABEN JAYESHABHAI 1106006WL006308 PARMAR SHOBHANABEN JAYESHABHAI 00045 BARB0MENGRO 1003 1003 Processed 20/09/2023 5774489430 SHOBHANABEN JAYESHBH BANK OF BARODA(606985)
16 MANGROL GJ-06-006-051-001/53
(Shapur ) 		1106006000NRG24070820230081058 09/08/2023 CHUDASMA MALI BHIMABHAI 1106006WL006308 CHUDASMA MALI BHIMABHAI 00045 BARB0MENGRO 1044 1044 Processed 20/09/2023 5774489469 MALIBEN BHIKHABHAI C BANK OF BARODA(606985)
17 MANGROL GJ-06-006-051-001/530
(Shapur ) 		1106006000NRG24070820230081059 09/08/2023 KAMARIYA KADVIBEN HARESHBHAI 1106006WL006308 KAMARIYA KADVIBEN HARESHBHAI 00045 BARB0MENGRO 1066 1066 Processed 20/09/2023 5774489452 KALAVIBEN HARESHBHAI BANK OF BARODA(606985)
18 MANGROL GJ-06-006-051-001/531
(Shapur ) 		1106006000NRG24070820230081060 09/08/2023 CHAVDA HIRA KANABHAI 1106006WL006308 CHAVDA HIRA KANABHAI 00045 BARB0MENGRO 1094 1094 Processed 20/09/2023 5774489444 CHAVADA HIRABHAI KAN BANK OF BARODA(606985)
19 MANGROL GJ-06-006-051-001/540
(Shapur ) 		1106006000NRG24070820230081062 09/08/2023 SAGARKA GANGA NARANBHAI 1106006WL006308 SAGARKA GANGA NARANBHAI 00045 BARB0MENGRO 1055 1055 Processed 20/09/2023 5774489467 GANGABHAI NARANBHAI BANK OF BARODA(606985)
20 MANGROL GJ-06-006-051-001/542
(Shapur ) 		1106006000NRG24070820230081063 09/08/2023 KAMARIYA JASMIT RAMDEBHAI 1106006WL006308 KAMARIYA JASMIT RAMDEBHAI 00045 BARB0MENGRO 1055 1055 Processed 20/09/2023 5774489455 ASMITBHAI RAMDEBHAI BANK OF BARODA(606985)
21 MANGROL GJ-06-006-051-001/550
(Shapur ) 		1106006000NRG24070820230081066 09/08/2023 KAMARIYA DEVABHAI DAYABHAI 1106006WL006308 KAMARIYA DEVABHAI DAYABHAI 00045 BARB0MENGRO 1005 1005 Processed 20/09/2023 5774489449 DEVABHAI DAYABHAI KA BANK OF BARODA(606985)
22 MANGROL GJ-06-006-051-001/557
(Shapur ) 		1106006000NRG24070820230081070 09/08/2023 CHAVDA VIHA JADAVBHAI 1106006WL006308 CHAVDA VIHA JADAVBHAI 00045 BARB0MENGRO 1085 1085 Processed 20/09/2023 5774489447 MR VIHA JADAVBHAI CHAVDA STATE BANK OF INDIA(508548)
23 MANGROL GJ-06-006-051-001/559
(Shapur ) 		1106006000NRG24070820230081072 09/08/2023 GAREJA POLA ARJANBHAI 1106006WL006308 GAREJA POLA ARJANBHAI 00045 BARB0MENGRO 1008 1008 Processed 20/09/2023 5774489434 POLA ARJAN GAREJA BANK OF BARODA(606985)
24 MANGROL GJ-06-006-051-001/56
(Shapur ) 		1106006000NRG24070820230081073 09/08/2023 BHARDA LAKHAMAN LAKHA 1106006WL006308 BHARDA LAKHAMAN LAKHA 00045 BARB0MENGRO 1044 1044 Processed 20/09/2023 5774489439 LAKHAMAN LAKHA BHARD BANK OF BARODA(606985)
25 MANGROL GJ-06-006-051-001/57
(Shapur ) 		1106006000NRG24070820230081075 09/08/2023 BHARDA SARMAN LAKHABHAI 1106006WL006308 BHARDA SARMAN LAKHABHAI 00045 BARB0MENGRO 1044 1044 Processed 20/09/2023 5774489457 SARMANBHAI LAKHABHAI BANK OF BARODA(606985)
26 MANGROL GJ-06-006-051-001/573
(Shapur ) 		1106006000NRG24070820230081076 09/08/2023 MULJIBHAI BHIMABHAI PARMAR 1106006WL006308 MULJIBHAI BHIMABHAI PARMAR 00045 BARB0MENGRO 1023 1023 Processed 20/09/2023 5774489465 MULJIBHAI BHIMABHAI BANK OF BARODA(606985)
27 MANGROL GJ-06-006-051-001/573
(Shapur ) 		1106006000NRG24070820230081077 09/08/2023 MULJIBHAI BHIMABHAI PARMAR 1106006WL006308 MULJIBHAI BHIMABHAI PARMAR 00045 BARB0MENGRO 12 12 Processed 20/09/2023 5774489466 MRS KANCHANBEN MULJIBHAI PARMAR STATE BANK OF INDIA(508548)
28 MANGROL GJ-06-006-051-001/58
(Shapur ) 		1106006000NRG24070820230081078 09/08/2023 KAMARIYA BACHU RANABHAI 1106006WL006308 KAMARIYA BACHU RANABHAI 00045 BARB0MENGRO 1085 1085 Processed 20/09/2023 5774489437 ACHUBHAI RANABHAI K BANK OF BARODA(606985)
29 MANGROL GJ-06-006-051-001/586
(Shapur ) 		1106006000NRG24070820230081080 09/08/2023 SANGABHAI KANABHAI CHAVDA 1106006WL006308 SANGABHAI KANABHAI CHAVDA 00045 BARB0MENGRO 1062 1062 Processed 20/09/2023 5774489463 VALIBEN SANGABHAI CH BANK OF BARODA(606985)
30 MANGROL GJ-06-006-051-001/586
(Shapur ) 		1106006000NRG24070820230081081 09/08/2023 VALIBEN SANGABHAI CHAVDA 1106006WL006308 VALIBEN SANGABHAI CHAVDA 00045 BARB0MENGRO 12 12 Processed 20/09/2023 5774489464 MISS RUDIBEN SANGABHAI CHAVDA STATE BANK OF INDIA(508548)
31 MANGROL GJ-06-006-051-001/60
(Shapur ) 		1106006000NRG24070820230081085 09/08/2023 KAMARIYA JETI PUNJA 1106006WL006308 KAMARIYA JETI PUNJA 00045 BARB0MENGRO 10 10 Processed 20/09/2023 5774489435 JETIBEN PUNJABHAI KA BANK OF BARODA(606985)
32 MANGROL GJ-06-006-051-001/60
(Shapur ) 		1106006000NRG24070820230081084 09/08/2023 KAMARIYA PUNJA BHOJABHAI 1106006WL006308 KAMARIYA PUNJA BHOJABHAI 00045 BARB0MENGRO 1054 1054 Processed 20/09/2023 5774489468 KAMARIYA PUNJABHAI B BANK OF BARODA(606985)
33 MANGROL GJ-06-006-051-001/614
(Shapur ) 		1106006000NRG24070820230081092 09/08/2023 CHAVDA PUNJA KALABHAI 1106006WL006308 CHAVDA PUNJA KALABHAI 00045 BARB0MENGRO 1023 1023 Processed 20/09/2023 5774489462 PUNJA KALABHAI CHAVD BANK OF BARODA(606985)
34 MANGROL GJ-06-006-051-001/618
(Shapur ) 		1106006000NRG24070820230081093 09/08/2023 CHAVDA JITENDRA DHUNDHABHAI 1106006WL006308 CHAVDA JITENDRA DHUNDHABHAI 00045 BARB0MENGRO 1013 1013 Processed 20/09/2023 5774489431 JITENDRABHAI DHUNDHA BANK OF BARODA(606985)
35 MANGROL GJ-06-006-051-001/62
(Shapur ) 		1106006000NRG24070820230081095 09/08/2023 KAMARIYA PARESH BABU 1106006WL006308 KAMARIYA PARESH BABU 00045 BARB0MENGRO 12 12 Processed 20/09/2023 5774489493 PARESH BABUBHAI KAMA BANK OF BARODA(606985)
36 MANGROL GJ-06-006-051-001/62
(Shapur ) 		1106006000NRG24070820230081094 09/08/2023 KAMARIYA PURI BABU 1106006WL006308 KAMARIYA PURI BABU 00045 BARB0MENGRO 1043 1043 Processed 20/09/2023 5774489470 KAMRIYA PURIBEN BABU BANK OF BARODA(606985)
37 MANGROL GJ-06-006-051-001/638
(Shapur ) 		1106006000NRG24070820230081097 09/08/2023 CHAVDA RAHUL VEJABHAI 1106006WL006308 CHAVDA RAHUL VEJABHAI 00045 BARB0MENGRO 11 11 Processed 20/09/2023 5774489458 CHAVADA RAHUL VEJABH BANK OF BARODA(606985)
38 MANGROL GJ-06-006-051-001/644
(Shapur ) 		1106006000NRG24070820230081100 09/08/2023 SAGARKA HARESH KADVABHAI 1106006WL006308 SAGARKA HARESH KADVABHAI 00045 BARB0MENGRO 1013 1013 Processed 20/09/2023 5774489460 MR HARESH KADAVABHAI SAGARAKA STATE BANK OF INDIA(508548)
39 MANGROL GJ-06-006-051-001/65
(Shapur ) 		1106006000NRG24070820230081102 09/08/2023 GAREJA BENA LAKHA 1106006WL006308 GAREJA BENA LAKHA 00045 BARB0MENGRO 1005 1005 Processed 20/09/2023 5774489433 BENABEN LAKHABHAI GA BANK OF BARODA(606985)
40 MANGROL GJ-06-006-051-001/652
(Shapur ) 		1106006000NRG24070820230081103 09/08/2023 KAMARIYA RAJIBEN HIRABHAI 1106006WL006308 KAMARIYA RAJIBEN HIRABHAI 00045 BARB0MENGRO 1064 1064 Processed 20/09/2023 5774489450 KAMARIYA RAJIBEN HIR BANK OF BARODA(606985)
41 MANGROL GJ-06-006-051-001/670
(Shapur ) 		1106006000NRG24070820230081105 09/08/2023 GAREJA SHANTI BHARATBHAI 1106006WL006308 GAREJA SHANTI BHARATBHAI 00045 BARB0MENGRO 1001 1001 Processed 20/09/2023 5774489454 MISS SHANTABEN BHARATBHAI GAREJA STATE BANK OF INDIA(508548)
42 MANGROL GJ-06-006-051-001/675
(Shapur ) 		1106006000NRG24070820230081106 09/08/2023 PARMAR PRAFUL CHANABHAI 1106006WL006308 PARMAR PRAFUL CHANABHAI 00045 BARB0MENGRO 1062 1062 Processed 20/09/2023 5774489489 PRAFULBHAI CHANABHAI BANK OF BARODA(606985)
43 MANGROL GJ-06-006-051-001/7
(Shapur ) 		1106006000NRG24070820230081109 09/08/2023 KAMARIYA RUDA BHOJABHAI 1106006WL006308 KAMARIYA RUDA BHOJABHAI 00045 BARB0MENGRO 1024 1024 Processed 20/09/2023 5774489494 RUDABHAI BHOJABHAI K BANK OF BARODA(606985)
44 MANGROL GJ-06-006-051-001/708
(Shapur ) 		1106006000NRG24070820230081111 09/08/2023 KARAGTHIYA KARI DAYABHAI 1106006WL006308 KARAGTHIYA KARI DAYABHAI 00045 BARB0MENGRO 9 9 Processed 20/09/2023 5774489471 KARGATHIYA KARIBEN D BANK OF BARODA(606985)
45 MANGROL GJ-06-006-051-001/71
(Shapur ) 		1106006000NRG24070820230081112 09/08/2023 PARMAR NANDU NARESHBHAI 1106006WL006308 PARMAR NANDU NARESHBHAI 00045 BARB0MENGRO 1092 1092 Processed 20/09/2023 5774489495 NANDUBEN NARESHBHAI PARMAR BANK OF INDIA(508505)
46 MANGROL GJ-06-006-051-001/73
(Shapur ) 		1106006000NRG24070820230081113 09/08/2023 PARMAR KESU MANDABHAI 1106006WL006308 PARMAR KESU MANDABHAI 00045 BARB0MENGRO 1024 1024 Processed 20/09/2023 5774489451 MRS JAGRUTIBEN ABHABHAI GOHEL STATE BANK OF INDIA(508548)
47 MANGROL GJ-06-006-051-001/79
(Shapur ) 		1106006000NRG24070820230081115 09/08/2023 PARMAR SOMA KHIMA 1106006WL006308 PARMAR SOMA KHIMA 00045 BARB0MENGRO 1085 1085 Processed 20/09/2023 5774489438 MR SOMA KHIMA PARMAR STATE BANK OF INDIA(508548)
48 MANGROL GJ-06-006-051-001/81
(Shapur ) 		1106006000NRG24070820230081116 09/08/2023 ASHOKBHAI MEPABHAI PARMAR 1106006WL006308 ASHOKBHAI MEPABHAI PARMAR 00045 BARB0MENGRO 1032 1032 Processed 20/09/2023 5774489491 ASHOKBHAI MEPABHAI P BANK OF BARODA(606985)
49 MANGROL GJ-06-006-051-001/86
(Shapur ) 		1106006000NRG24070820230081119 09/08/2023 PARMAR NITA ASHOKBHAI 1106006WL006308 PARMAR NITA ASHOKBHAI 00045 BARB0MENGRO 1092 1092 Processed 20/09/2023 5774489453 NITABEN ASHOKBHAI BANK OF BARODA(606985)
50 MANGROL GJ-06-006-051-001/97
(Shapur ) 		1106006000NRG24070820230081124 09/08/2023 PARMAR KANTI VALABHAI 1106006WL006308 PARMAR KANTI VALABHAI 00045 BARB0MENGRO 1085 1085 Processed 20/09/2023 5774489441 KANTIBHAI VALABHAI P BANK OF BARODA(606985)
SubTotal 46600 46600
51 MANGROL GJ-06-006-051-001/12
(Shapur ) 		1106006000NRG24070820230081034 09/08/2023 KAMARIYA PARESH RAMABHAI 1106006WL006308 KAMARIYA PARESH RAMABHAI 00048 BKID0003318 1105 1105 Processed 20/09/2023 5774489475 PARESH RAMBHAI KAMARIYA BANK OF INDIA(508505)
52 MANGROL GJ-06-006-051-001/92
(Shapur ) 		1106006000NRG24070820230081121 09/08/2023 PARMAR VALI DEVSI 1106006WL006308 PARMAR VALI DEVSI 00048 BKID0003318 1031 1031 Processed 20/09/2023 5774489474 VALIBEN DEVSHI PARMAR BANK OF INDIA(508505)
SubTotal 2136 2136
53 MANGROL GJ-06-006-051-001/143
(Shapur ) 		1106006000NRG24070820230081036 09/08/2023 CHAVDA KAMI RAMA 1106006WL006308 CHAVDA KAMI RAMA 00415 SBIN0060055 1044 1044 Processed 20/09/2023 5774489496 Mrs. KAMIBEN RAMABHAI CHAVADA SAURASHTRA GRAMIN BANK(607200)
54 MANGROL GJ-06-006-051-001/505
(Shapur ) 		1106006000NRG24070820230081050 09/08/2023 CHAVDA AMARI LAKHMANBHAI 1106006WL006308 CHAVDA AMARI LAKHMANBHAI 00415 SBIN0060055 12 12 Processed 20/09/2023 5774489484 MS CHAVADA AMRIBEN LAKHMANBHAI STATE BANK OF INDIA(508548)
55 MANGROL GJ-06-006-051-001/51
(Shapur ) 		1106006000NRG24070820230081051 09/08/2023 GAREJA RAMA BHOJABHAI 1106006WL006308 GAREJA RAMA BHOJABHAI 00415 SBIN0060055 1033 1033 Processed 20/09/2023 5774489497 RAMA BHOJA GAREJA BANK OF BARODA(606985)
56 MANGROL GJ-06-006-051-001/525
(Shapur ) 		1106006000NRG24070820230081055 09/08/2023 KAMARIYA GITA BHIKHUBHAI 1106006WL006308 KAMARIYA GITA BHIKHUBHAI 00415 SBIN0060055 1013 1013 Processed 20/09/2023 5774489478 MISS GITABEN BHIKHUBHAI KAMARIYA STATE BANK OF INDIA(508548)
57 MANGROL GJ-06-006-051-001/526
(Shapur ) 		1106006000NRG24070820230081056 09/08/2023 KAMARIYA BHANU BHAVESHBHAI 1106006WL006308 KAMARIYA BHANU BHAVESHBHAI 00415 SBIN0060055 1017 1017 Processed 20/09/2023 5774489481 MRS BHANUBEN BHAVESHBHAI KAMRIYA STATE BANK OF INDIA(508548)
58 MANGROL GJ-06-006-051-001/554
(Shapur ) 		1106006000NRG24070820230081068 09/08/2023 CHAVDA BHAGVAN DEVABHAI 1106006WL006308 CHAVDA BHAGVAN DEVABHAI 00415 SBIN0060055 1013 1013 Processed 20/09/2023 5774489480 MR BHAGVAN DEVA CHAVDA STATE BANK OF INDIA(508548)
59 MANGROL GJ-06-006-051-001/556
(Shapur ) 		1106006000NRG24070820230081069 09/08/2023 PARMAR DINEH SOMABHAI 1106006WL006308 PARMAR DINEH SOMABHAI 00415 SBIN0060055 1003 1003 Processed 20/09/2023 5774489428 DINESHBHAI SOMABHAI BANK OF BARODA(606985)
60 MANGROL GJ-06-006-051-001/569
(Shapur ) 		1106006000NRG24070820230081074 09/08/2023 KAMARIYA LILAVATI PACHABHAI 1106006WL006308 KAMARIYA LILAVATI PACHABHAI 00415 SBIN0060055 13 13 Processed 20/09/2023 5774489425 Mrs. LILAVANTIBEN PANCHABHAI KAMARIYA SAURASHTRA GRAMIN BANK(607200)
61 MANGROL GJ-06-006-051-001/608
(Shapur ) 		1106006000NRG24070820230081087 09/08/2023 CHAVDA ARJAN KARMANBHAI 1106006WL006308 CHAVDA ARJAN KARMANBHAI 00415 SBIN0060055 2464 2464 Processed 20/09/2023 5774489427 Mr. ARJANBHAI CHAVDA INDIAN BANK(607105)
62 MANGROL GJ-06-006-051-001/608
(Shapur ) 		1106006000NRG24070820230081088 09/08/2023 CHAVDA DAYBEN KARMANBHAI 1106006WL006308 CHAVDA DAYBEN KARMANBHAI 00415 SBIN0060055 2688 2688 Processed 20/09/2023 5774489483 MS CHAVADA DAIBEN KARMANBHAI STATE BANK OF INDIA(508548)
63 MANGROL GJ-06-006-051-001/608
(Shapur ) 		1106006000NRG24070820230081086 09/08/2023 CHAVDA KARMAN KANABHAI 1106006WL006308 CHAVDA KARMAN KANABHAI 00415 SBIN0060055 2464 2464 Processed 20/09/2023 5774489476 MR KARMANBHAI KANABHAI CHAVADA STATE BANK OF INDIA(508548)
64 MANGROL GJ-06-006-051-001/608
(Shapur ) 		1106006000NRG24070820230081090 09/08/2023 CHAVDA ROHIT KARMANBHAI 1106006WL006308 CHAVDA ROHIT KARMANBHAI 00415 SBIN0060055 2688 2688 Processed 20/09/2023 5774489473 MR ROHIT KARAMANBHAI CHAVADA STATE BANK OF INDIA(508548)
65 MANGROL GJ-06-006-051-001/61
(Shapur ) 		1106006000NRG24070820230081091 09/08/2023 KAMARIYA KANA JIVANBHAI 1106006WL006308 KAMARIYA KANA JIVANBHAI 00415 SBIN0060055 1036 1036 Processed 20/09/2023 5774489486 Mr. KANABHAI JIVANBHAI KAMARIYA SAURASHTRA GRAMIN BANK(607200)
66 MANGROL GJ-06-006-051-001/637
(Shapur ) 		1106006000NRG24070820230081096 09/08/2023 CHAVDA VIKRAM PUNABHAI 1106006WL006308 CHAVDA VIKRAM PUNABHAI 00415 SBIN0060055 1024 1024 Processed 20/09/2023 5774489472 MR CHAVADA VIKRAMBHAI PUNABHAI STATE BANK OF INDIA(508548)
67 MANGROL GJ-06-006-051-001/640
(Shapur ) 		1106006000NRG24070820230081098 09/08/2023 KAMARIYA GIGA MITHABHAI 1106006WL006308 KAMARIYA GIGA MITHABHAI 00415 SBIN0060055 1073 1073 Processed 20/09/2023 5774489426 MR KAMRIYA GIGABHAI MITHABHAI STATE BANK OF INDIA(508548)
68 MANGROL GJ-06-006-051-001/649
(Shapur ) 		1106006000NRG24070820230081101 09/08/2023 BHARDA MANOJ BABUBHAI 1106006WL006308 BHARDA MANOJ BABUBHAI 00415 SBIN0060055 1013 1013 Processed 20/09/2023 5774489488 MR BHARADA MANOJBHAI BABUBHAI STATE BANK OF INDIA(508548)
69 MANGROL GJ-06-006-051-001/693
(Shapur ) 		1106006000NRG24070820230081108 09/08/2023 KAMARIYA KAJAL HARDASHBHAI 1106006WL006308 KAMARIYA KAJAL HARDASHBHAI 00415 SBIN0060055 11 11 Processed 20/09/2023 5774489482 MISS KAJALBEN HARDASHBHAI KAMARIYA STATE BANK OF INDIA(508548)
70 MANGROL GJ-06-006-051-001/70
(Shapur ) 		1106006000NRG24070820230081110 09/08/2023 PARMAR RATILAL CHANABHAI 1106006WL006308 PARMAR RATILAL CHANABHAI 00415 SBIN0060055 1105 1105 Processed 20/09/2023 5774489479 MRS RATILAL CHANABHAI PARMAR STATE BANK OF INDIA(508548)
71 MANGROL GJ-06-006-051-001/82
(Shapur ) 		1106006000NRG24070820230081117 09/08/2023 PARMAR SOMA PUNJABHAI 1106006WL006308 PARMAR SOMA PUNJABHAI 00415 SBIN0060055 1055 1055 Processed 20/09/2023 5774489477 MR SOMABHAI PUNJABHAI PARMAR STATE BANK OF INDIA(508548)
72 MANGROL GJ-06-006-051-001/86
(Shapur ) 		1106006000NRG24070820230081118 09/08/2023 PARMAR ASHOK KALABHAI 1106006WL006308 PARMAR ASHOK KALABHAI 00415 SBIN0060055 1092 1092 Processed 20/09/2023 5774489485 ASHOK KULA PARMAR STATE BANK OF INDIA(508548)
73 MANGROL GJ-06-006-051-001/94
(Shapur ) 		1106006000NRG24070820230081122 09/08/2023 PARMAR MULJI DEVA 1106006WL006308 PARMAR MULJI DEVA 00415 SBIN0060055 1085 1085 Processed 20/09/2023 5774489487 MULJI DEVA PARMAR STATE BANK OF INDIA(508548)
74 MANGROL GJ-06-006-051-001/99
(Shapur ) 		1106006000NRG24070820230081126 09/08/2023 PARMAR SUMAN MANHARBHAI 1106006WL006308 PARMAR SUMAN MANHARBHAI 00415 SBIN0060055 1055 1055 Processed 20/09/2023 5774489424 MR PARMAR SUMANBHAI MANHARBHAI STATE BANK OF INDIA(508548)
SubTotal 26001 26001
Total 74737 74737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_090823APB_FTO_112592 Bank of Baroda BARB0MENGRO MANGROL, GUJARAT 46600
2 MANGROL GJ1106006_090823APB_FTO_112592 Bank of India BKID0003318 MANGROL 2136
3 MANGROL GJ1106006_090823APB_FTO_112592 State Bank of India SBIN0060055 SBI, Tower Road, Mangrol 2128
4 MANGROL GJ1106006_090823APB_FTO_112592 State Bank of India SBIN0060055 TOWER ROAD, MANGROL 23873

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