Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:15:02 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_190623FTO_67075
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 WANKANER GJ-02-012-001-002/19
() 		1102012000NRG24190620230026215 19/06/2023 VAJA LAKHMANBHAI SAMJIBHAI 1102012WL002152 VAJA LAKHMANBHAI SAMJIBHAI 00032 UTIB0002254 1012 1012 Processed 27/06/2023 2802611351 VAJA LAKHMANBHAI SAMJIBHAI ()
SubTotal 1012 1012
2 WANKANER GJ-02-012-001-002/71
() 		1102012000NRG24190620230026244 19/06/2023 ASHOKBHAI DHAMABHAI 1102012WL002152 ASHOKBHAI DHAMABHAI 00089 CBIN0284994 1038 1038 Processed 27/06/2023 2802611291 ASHOKBHAI DHAMABHAI ()
SubTotal 1038 1038
3 WANKANER GJ-02-012-001-002/109-A
() 		1102012000NRG24190620230026147 19/06/2023 SHAPRA JETHABHAI NATHABHAI 1102012WL002152 SHAPRA JETHABHAI NATHABHAI 00390 SBIN0RRSRGB 1239 1239 Processed 27/06/2023 2802611350 SHAPRA JETHABHAI NATHABHAI ()
SubTotal 1239 1239
4 WANKANER GJ-02-012-001-002/11043394
() 		1102012000NRG24190620230026175 19/06/2023 JAYABEN NAVADHANBHAI SAPRA 1102012WL002152 JAYABEN NAVADHANBHAI SAPRA 00415 SBIN0060078 252 252 Processed 27/06/2023 2802611292 MISS JAYABEN NAVADHANBHAI SAPRA ()
5 WANKANER GJ-02-012-001-002/4
() 		1102012000NRG24190620230026230 19/06/2023 HANSHABEN JETHABHAI SAPARA 1102012WL002152 HANSHABEN JETHABHAI SAPARA 00415 SBIN0060078 884 884 Processed 27/06/2023 2802611293 MISS HANSHABEN JETHABHAI SAPARA ()
SubTotal 1136 1136
6 WANKANER GJ-02-012-001-002/1
() 		1102012000NRG24190620230026129 19/06/2023 SAPRA BHARATBHAI VINUBHAI 1102012WL002152 SAPRA BHARATBHAI VINUBHAI 00415 SBIN0060311 1792 1792 Processed 27/06/2023 2802611335 MR SAPARA BHARATABHAI VINUBHAI ()
7 WANKANER GJ-02-012-001-002/1
() 		1102012000NRG24190620230026130 19/06/2023 SAPRA BHARATBHAI VINUBHAI 1102012WL002152 SAPRA BHARATBHAI VINUBHAI 00415 SBIN0060311 1792 1792 Processed 27/06/2023 2802611336 MR SAPARA BHARATABHAI VINUBHAI ()
8 WANKANER GJ-02-012-001-002/102
() 		1102012000NRG24190620230026134 19/06/2023 HANSABEN CHOTHABHAI SAPARA 1102012WL002152 HANSABEN CHOTHABHAI SAPARA 00415 SBIN0060311 1 1 Processed 27/06/2023 2802611346 MISS HANSABEN CHOTHABHAI SAPARA ()
9 WANKANER GJ-02-012-001-002/102
() 		1102012000NRG24190620230026135 19/06/2023 HHOTHABHAI BECHAR SAPARA 1102012WL002152 HHOTHABHAI BECHAR SAPARA 00415 SBIN0060311 1 1 Processed 27/06/2023 2802611309 MR CHHOTHABHAI BECHAR SAPRA ()
10 WANKANER GJ-02-012-001-002/103-A
() 		1102012000NRG24190620230026136 19/06/2023 VIPUL JADAV 1102012WL002152 VIPUL JADAV 00415 SBIN0060311 952 952 Processed 27/06/2023 2802611315 MR VIPULBHAI JADAVBHAI SAPARA ()
11 WANKANER GJ-02-012-001-002/103-A
() 		1102012000NRG24190620230026137 19/06/2023 VIPUL JADAV 1102012WL002152 VIPUL JADAV 00415 SBIN0060311 952 952 Processed 27/06/2023 2802611316 MR VIPULBHAI JADAVBHAI SAPARA ()
12 WANKANER GJ-02-012-001-002/105-A
() 		1102012000NRG24190620230026139 19/06/2023 SAPARA BHAVUBEN 1102012WL002152 SAPARA BHAVUBEN 00415 SBIN0060311 1176 1176 Processed 27/06/2023 2802611310 MISS BHAVU MASHRUBHAI SAPARA ()
13 WANKANER GJ-02-012-001-002/105-A
() 		1102012000NRG24190620230026140 19/06/2023 SAPARA BHAVUBEN 1102012WL002152 SAPARA BHAVUBEN 00415 SBIN0060311 784 784 Processed 27/06/2023 2802611311 MISS BHAVU MASHRUBHAI SAPARA ()
14 WANKANER GJ-02-012-001-002/106-A
() 		1102012000NRG24190620230026143 19/06/2023 RAMESHBHAI MOTIBHAI SARVAIYA 1102012WL002152 RAMESHBHAI MOTIBHAI SARVAIYA 00415 SBIN0060311 1785 1785 Processed 27/06/2023 2802611330 MR RAMESHABHAI MOTIBHAI SARAVAIYA ()
15 WANKANER GJ-02-012-001-002/106-A
() 		1102012000NRG24190620230026144 19/06/2023 RAMESHBHAI MOTIBHAI SARVAIYA 1102012WL002152 RAMESHBHAI MOTIBHAI SARVAIYA 00415 SBIN0060311 1785 1785 Processed 27/06/2023 2802611331 MR RAMESHABHAI MOTIBHAI SARAVAIYA ()
16 WANKANER GJ-02-012-001-002/106-A
() 		1102012000NRG24190620230026146 19/06/2023 RAMESHBHAI MOTIBHAI SARVAIYA 1102012WL002152 RAMESHBHAI MOTIBHAI SARVAIYA 00415 SBIN0060311 1785 1785 Processed 27/06/2023 2802611332 MR RAMESHABHAI MOTIBHAI SARAVAIYA ()
17 WANKANER GJ-02-012-001-002/106-A
() 		1102012000NRG24190620230026142 19/06/2023 SARVEYA MOTIBHAI KHODABHAI 1102012WL002152 SARVEYA MOTIBHAI KHODABHAI 00415 SBIN0060311 1785 1785 Processed 27/06/2023 2802611349 MR MOTI KHODA SARVAIA ()
18 WANKANER GJ-02-012-001-002/11043327
() 		1102012000NRG24190620230026150 19/06/2023 SAPRA CHANABHAI KALABHAI 1102012WL002152 SAPRA CHANABHAI KALABHAI 00415 SBIN0060311 392 392 Processed 27/06/2023 2802611338 MRS JILUBEN CHHANABHAI SAPARA ()
19 WANKANER GJ-02-012-001-002/11043327
() 		1102012000NRG24190620230026151 19/06/2023 SAPRA JILUBEN CHANABHAI 1102012WL002152 SAPRA JILUBEN CHANABHAI 00415 SBIN0060311 980 980 Processed 27/06/2023 2802611339 MRS JILUBEN CHHANABHAI SAPARA ()
20 WANKANER GJ-02-012-001-002/11043329
() 		1102012000NRG24190620230026152 19/06/2023 SAPARA HARESHBHAI BHARATBHAI 1102012WL002152 SAPARA HARESHBHAI BHARATBHAI 00415 SBIN0060311 1197 1197 Processed 27/06/2023 2802611317 MR HARESHBHAI BHARATBHAI SAPARA ()
21 WANKANER GJ-02-012-001-002/11043331
() 		1102012000NRG24190620230026156 19/06/2023 SAPARA JILUBEN ARAJANBHAI 1102012WL002152 SAPARA JILUBEN ARAJANBHAI 00415 SBIN0060311 1020 1020 Processed 27/06/2023 2802611360 MR ARJANBHAI SHIVABHAI SAPRA ()
22 WANKANER GJ-02-012-001-002/11043356
() 		1102012000NRG24190620230026161 19/06/2023 SAPARA RAVJI HAKABHAI 1102012WL002152 SAPARA RAVJI HAKABHAI 00415 SBIN0060311 1771 1771 Processed 27/06/2023 2802611321 MR RAVJIBHAI HAKABHAI SAPARA ()
23 WANKANER GJ-02-012-001-002/11043357
() 		1102012000NRG24190620230026162 19/06/2023 BHAMBHAVA JETHIBEN KHIMABHAI 1102012WL002152 BHAMBHAVA JETHIBEN KHIMABHAI 00415 SBIN0060311 1246 1246 Processed 27/06/2023 2802611341 MRS JETHIBEN KHIMABHAI BAMBHAVA ()
24 WANKANER GJ-02-012-001-002/11043357
() 		1102012000NRG24190620230026163 19/06/2023 BHAMBHAVA JETHIBEN KHIMABHAI 1102012WL002152 BHAMBHAVA JETHIBEN KHIMABHAI 00415 SBIN0060311 356 356 Processed 27/06/2023 2802611342 MRS JETHIBEN KHIMABHAI BAMBHAVA ()
25 WANKANER GJ-02-012-001-002/11043367
() 		1102012000NRG24190620230026166 19/06/2023 RAMESHBHAI DEVASHIBHAI CHAVDA 1102012WL002152 RAMESHBHAI DEVASHIBHAI CHAVDA 00415 SBIN0060311 1792 1792 Processed 27/06/2023 2802611323 MR RAMESHBHAI DEVASIBHAI CHAVADA ()
26 WANKANER GJ-02-012-001-002/11043392
() 		1102012000NRG24190620230026168 19/06/2023 MSNSUKHBHAI MOTIBHAI SARVAIYA 1102012WL002152 MSNSUKHBHAI MOTIBHAI SARVAIYA 00415 SBIN0060311 1785 1785 Processed 27/06/2023 2802611325 MR MANSUKHBHAI MOTIBHAI SARVAIYA ()
27 WANKANER GJ-02-012-001-002/11043392
() 		1102012000NRG24190620230026169 19/06/2023 MSNSUKHBHAI MOTIBHAI SARVAIYA 1102012WL002152 MSNSUKHBHAI MOTIBHAI SARVAIYA 00415 SBIN0060311 1785 1785 Processed 27/06/2023 2802611326 MR MANSUKHBHAI MOTIBHAI SARVAIYA ()
28 WANKANER GJ-02-012-001-002/11043392
() 		1102012000NRG24190620230026171 19/06/2023 MSNSUKHBHAI MOTIBHAI SARVAIYA 1102012WL002152 MSNSUKHBHAI MOTIBHAI SARVAIYA 00415 SBIN0060311 1785 1785 Processed 27/06/2023 2802611327 MR MANSUKHBHAI MOTIBHAI SARVAIYA ()
29 WANKANER GJ-02-012-001-002/11043392
() 		1102012000NRG24190620230026172 19/06/2023 MSNSUKHBHAI MOTIBHAI SARVAIYA 1102012WL002152 MSNSUKHBHAI MOTIBHAI SARVAIYA 00415 SBIN0060311 1785 1785 Processed 27/06/2023 2802611328 MR MANSUKHBHAI MOTIBHAI SARVAIYA ()
30 WANKANER GJ-02-012-001-002/11043398
() 		1102012000NRG24190620230026176 19/06/2023 BABUBHAI SHAMJIBHAI SAPRA 1102012WL002152 BABUBHAI SHAMJIBHAI SAPRA 00415 SBIN0060311 1506 1506 Processed 27/06/2023 2802611356 MR BABUBHAI SHAMJIBHAI SAPRA ()
31 WANKANER GJ-02-012-001-002/11043405
() 		1102012000NRG24190620230026177 19/06/2023 SAPRA SHAILESH JEMABHAI 1102012WL002152 SAPRA SHAILESH JEMABHAI 00415 SBIN0060311 1086 1086 Processed 27/06/2023 2802611347 MR SAPRA SHAILESH JEMABHAI ()
32 WANKANER GJ-02-012-001-002/11043405
() 		1102012000NRG24190620230026178 19/06/2023 SAPRA SHAILESH JEMABHAI 1102012WL002152 SAPRA SHAILESH JEMABHAI 00415 SBIN0060311 1086 1086 Processed 27/06/2023 2802611348 MR SAPRA SHAILESH JEMABHAI ()
33 WANKANER GJ-02-012-001-002/114-A
() 		1102012000NRG24190620230026180 19/06/2023 SHANKAR DAYABHAI SAPARA 1102012WL002152 SHANKAR DAYABHAI SAPARA 00415 SBIN0060311 1225 1225 Processed 27/06/2023 2802611354 MR SHANKAR DAYABHAI SAPARA ()
34 WANKANER GJ-02-012-001-002/116-A
() 		1102012000NRG24190620230026182 19/06/2023 SAPARA ASHOK POPAT 1102012WL002152 SAPARA ASHOK POPAT 00415 SBIN0060311 1398 1398 Processed 27/06/2023 2802611318 MS PAYAL ASHOKBHAI SAPARA ()
35 WANKANER GJ-02-012-001-002/119
() 		1102012000NRG24190620230026184 19/06/2023 SAPARA VASHANBEN RAYDHANBHAI 1102012WL002152 SAPARA VASHANBEN RAYDHANBHAI 00415 SBIN0060311 1038 1038 Processed 27/06/2023 2802611295 MRS VASANBEN RAYDHANBHAI SAPARA ()
36 WANKANER GJ-02-012-001-002/123
() 		1102012000NRG24190620230026185 19/06/2023 VAJA JERAMBHAI HARJIBHAI 1102012WL002152 VAJA JERAMBHAI HARJIBHAI 00415 SBIN0060311 1771 1771 Processed 27/06/2023 2802611359 MR JERAMBHAI HARJIBHAI VAJA ()
37 WANKANER GJ-02-012-001-002/125-A
() 		1102012000NRG24190620230026189 19/06/2023 VINUBHAI BHARATBHAI SAPARA 1102012WL002152 VINUBHAI BHARATBHAI SAPARA 00415 SBIN0060311 692 692 Processed 27/06/2023 2802611296 MR CHANDUBHAI BHARATBHAI SAPRA ()
38 WANKANER GJ-02-012-001-002/1288100
() 		1102012000NRG24190620230026191 19/06/2023 SAPARA LAXMANBHAI NATHABHAI 1102012WL002152 SAPARA LAXMANBHAI NATHABHAI 00415 SBIN0060311 1026 1026 Processed 27/06/2023 2802611299 MR LAKHMANBHAI NATHABHAI SAPARA ()
39 WANKANER GJ-02-012-001-002/13
() 		1102012000NRG24190620230026193 19/06/2023 DINESH DEVSI SAPRA 1102012WL002152 DINESH DEVSI SAPRA 00415 SBIN0060311 342 342 Processed 27/06/2023 2802611357 MR DINESHBHAI DEVSIBHAI SAPRA ()
40 WANKANER GJ-02-012-001-002/135
() 		1102012000NRG24190620230026196 19/06/2023 SAPARA VAGHJIBHAI BECHARBHAI 1102012WL002152 SAPARA VAGHJIBHAI BECHARBHAI 00415 SBIN0060311 510 510 Processed 27/06/2023 2802611294 MR VAGHJIBHAI BECHARBHAI SAPARA ()
41 WANKANER GJ-02-012-001-002/14-A
() 		1102012000NRG24190620230026199 19/06/2023 KANUBEN GORDHANBHAI SAPARA 1102012WL002152 KANUBEN GORDHANBHAI SAPARA 00415 SBIN0060311 860 860 Processed 27/06/2023 2802611340 MRS KANUBEN GORDHANBHAI SAPARA ()
42 WANKANER GJ-02-012-001-002/140
() 		1102012000NRG24190620230026201 19/06/2023 GOVINDBHAI VALJIBHAI SAPARA 1102012WL002152 GOVINDBHAI VALJIBHAI SAPARA 00415 SBIN0060311 1302 1302 Processed 27/06/2023 2802611301 MR GOVINDBHAI VALJIBHAI SAPARA ()
43 WANKANER GJ-02-012-001-002/140
() 		1102012000NRG24190620230026200 19/06/2023 SAPARA GOVINDBHAI VALJIBHAI 1102012WL002152 SAPARA GOVINDBHAI VALJIBHAI 00415 SBIN0060311 186 186 Processed 27/06/2023 2802611300 MR GOVINDBHAI VALJIBHAI SAPARA ()
44 WANKANER GJ-02-012-001-002/144-A
() 		1102012000NRG24190620230026202 19/06/2023 SAPARA VIRAM GOVIND 1102012WL002152 SAPARA VIRAM GOVIND 00415 SBIN0060311 1164 1164 Processed 27/06/2023 2802611303 MR VIRAMBHAI GOVINDBHAI SAPARA ()
45 WANKANER GJ-02-012-001-002/147
() 		1102012000NRG24190620230026203 19/06/2023 JANABEN RHAGVANBHAI SARVAIYA 1102012WL002152 JANABEN RHAGVANBHAI SARVAIYA 00415 SBIN0060311 1016 1016 Processed 27/06/2023 2802611337 MRS JANABEN BHAGVANBHAI SARVAIYA ()
46 WANKANER GJ-02-012-001-002/147
() 		1102012000NRG24190620230026204 19/06/2023 SOMABHAI VASTABHAI SARVAIYA 1102012WL002152 SOMABHAI VASTABHAI SARVAIYA 00415 SBIN0060311 254 254 Processed 27/06/2023 2802611308 MR SOMABHAI VASTABHAI SARVAIYA ()
47 WANKANER GJ-02-012-001-002/155-A
() 		1102012000NRG24190620230026206 19/06/2023 SARVAIYA GAGAJI VASTA 1102012WL002152 SARVAIYA GAGAJI VASTA 00415 SBIN0060311 742 742 Processed 27/06/2023 2802611297 MR GAGJIBHAI VASTABHAI SARVAAIYA ()
48 WANKANER GJ-02-012-001-002/155-A
() 		1102012000NRG24190620230026207 19/06/2023 SARVAIYA GAGAJI VASTA 1102012WL002152 SARVAIYA GAGAJI VASTA 00415 SBIN0060311 742 742 Processed 27/06/2023 2802611298 MR GAGJIBHAI VASTABHAI SARVAAIYA ()
49 WANKANER GJ-02-012-001-002/158
() 		1102012000NRG24190620230026209 19/06/2023 SAPARA VINESH SOMA 1102012WL002152 SAPARA VINESH SOMA 00415 SBIN0060311 528 528 Processed 27/06/2023 2802611302 MR VINESHBHAI SOMABHAI SAPARA ()
50 WANKANER GJ-02-012-001-002/171
() 		1102012000NRG24190620230026212 19/06/2023 SAPARA BHUPATBHAI MAGANBHAI 1102012WL002152 SAPARA BHUPATBHAI MAGANBHAI 00415 SBIN0060311 865 865 Processed 27/06/2023 2802611358 MR BHUPATBHAI MAGANBHAI SAPARA ()
51 WANKANER GJ-02-012-001-002/175
() 		1102012000NRG24190620230026214 19/06/2023 RAYDHANBHAI MADHABHAI SAPRA 1102012WL002152 RAYDHANBHAI MADHABHAI SAPRA 00415 SBIN0060311 1218 1218 Processed 27/06/2023 2802611307 MR RAYDHANBHAI MADHABHAI SAPRA ()
52 WANKANER GJ-02-012-001-002/21-A
() 		1102012000NRG24190620230026219 19/06/2023 JANABEN MADHABHAI 1102012WL002152 JANABEN MADHABHAI 00415 SBIN0060311 1086 1086 Processed 27/06/2023 2802611306 MISS JANABEN MADHABHAI SAPRA ()
53 WANKANER GJ-02-012-001-002/23
() 		1102012000NRG24190620230026220 19/06/2023 SHAPRA BHUPATBHAI 1102012WL002152 SHAPRA BHUPATBHAI 00415 SBIN0060311 1494 1494 Processed 27/06/2023 2802611322 MR BHUPAT BACHUBHAI SAPARA ()
54 WANKANER GJ-02-012-001-002/28
() 		1102012000NRG24190620230026223 19/06/2023 VASANTBEN ASHOKBHAI SAPARA 1102012WL002152 VASANTBEN ASHOKBHAI SAPARA 00415 SBIN0060311 1190 1190 Processed 27/06/2023 2802611352 MRS VASANBEN ASHOKBHAI SAPARA ()
55 WANKANER GJ-02-012-001-002/34
() 		1102012000NRG24190620230026226 19/06/2023 SAPRA DHARMSHI RAMJI 1102012WL002152 SAPRA DHARMSHI RAMJI 00415 SBIN0060311 2 2 Processed 27/06/2023 2802611324 MR DHARAMASHIBHAI SHAMAJIBHAI SAPARA ()
56 WANKANER GJ-02-012-001-002/39
() 		1102012000NRG24190620230026228 19/06/2023 SAPARA DAYABHAI NATHABHAI 1102012WL002152 SAPARA DAYABHAI NATHABHAI 00415 SBIN0060311 1218 1218 Processed 27/06/2023 2802611355 MR DAYABHAI NATHABHAI SAPARA ()
57 WANKANER GJ-02-012-001-002/47
() 		1102012000NRG24190620230026233 19/06/2023 CHAVDA DEVSHIBHAI GOBARBHAI 1102012WL002152 CHAVDA DEVSHIBHAI GOBARBHAI 00415 SBIN0060311 1248 1248 Processed 27/06/2023 2802611329 MR DEVSHI GOBARBHAI CHAVDA ()
58 WANKANER GJ-02-012-001-002/48
() 		1102012000NRG24190620230026235 19/06/2023 LILUBEN KHIMABHAI SARVAIYA 1102012WL002152 LILUBEN KHIMABHAI SARVAIYA 00415 SBIN0060311 1190 1190 Processed 27/06/2023 2802611333 MRS LILUBEN KHIMABHAI SARAVAIYA ()
59 WANKANER GJ-02-012-001-002/60
() 		1102012000NRG24190620230026238 19/06/2023 SAPARA VASRAMBHAI VIRJIBHAI 1102012WL002152 SAPARA VASRAMBHAI VIRJIBHAI 00415 SBIN0060311 1 1 Processed 27/06/2023 2802611304 MR VASHRAMBHAI VEERABHAI SAPRA ()
60 WANKANER GJ-02-012-001-002/65
() 		1102012000NRG24190620230026239 19/06/2023 SARVAIYA HAKA BECHAR 1102012WL002152 SARVAIYA HAKA BECHAR 00415 SBIN0060311 1757 1757 Processed 27/06/2023 2802611353 MR HAKABHAI BECHARBHAI SARAVAIYA ()
61 WANKANER GJ-02-012-001-002/69
() 		1102012000NRG24190620230026240 19/06/2023 JAYANTILAL SANTRAMBHAI 1102012WL002152 JAYANTILAL SANTRAMBHAI 00415 SBIN0060311 1358 1358 Processed 27/06/2023 2802611314 MR JENTILAL SANTRAMBHAI DANIDHARIYA ()
62 WANKANER GJ-02-012-001-002/7
() 		1102012000NRG24190620230026242 19/06/2023 SAPRA RAVJIBHAI MOHANBHAI 1102012WL002152 SAPRA RAVJIBHAI MOHANBHAI 00415 SBIN0060311 1092 1092 Processed 27/06/2023 2802611320 MR RAVJIBHAI MOHANBHAI SAPARA ()
63 WANKANER GJ-02-012-001-002/74
() 		1102012000NRG24190620230026246 19/06/2023 MANUBEN MERAMBHAI SAPRA 1102012WL002152 MANUBEN MERAMBHAI SAPRA 00415 SBIN0060311 1323 1323 Processed 27/06/2023 2802611344 MRS MANUBEN MERAMBHAI SAPRA ()
64 WANKANER GJ-02-012-001-002/74
() 		1102012000NRG24190620230026245 19/06/2023 SAPRA GAURI MERA 1102012WL002152 SAPRA GAURI MERA 00415 SBIN0060311 189 189 Processed 27/06/2023 2802611312 MASTER VIRAM MERABHAI SAPARA ()
65 WANKANER GJ-02-012-001-002/77
() 		1102012000NRG24190620230026247 19/06/2023 SARVAIYA RADHIKA 1102012WL002152 SARVAIYA RADHIKA 00415 SBIN0060311 1708 1708 Processed 27/06/2023 2802611343 MISS MINOR SARVAIYA RADHIKA RAMESHBHAI ()
66 WANKANER GJ-02-012-001-002/8
() 		1102012000NRG24190620230026249 19/06/2023 SAVSHIBHAI VASTABHAI SAPARA 1102012WL002152 SAVSHIBHAI VASTABHAI SAPARA 00415 SBIN0060311 1110 1110 Processed 27/06/2023 2802611334 MR SAVSHIBHAI VASTABHAI SAPARA ()
67 WANKANER GJ-02-012-001-002/84-A
() 		1102012000NRG24190620230026251 19/06/2023 DHIRABHAI BHOPABHAI SAPRA 1102012WL002152 DHIRABHAI BHOPABHAI SAPRA 00415 SBIN0060311 663 663 Processed 27/06/2023 2802611305 MR DHIRABHAI BHOPABHAI SAPRA ()
68 WANKANER GJ-02-012-001-002/89
() 		1102012000NRG24190620230026256 19/06/2023 SAPRA VIJAY VERSIBHAI 1102012WL002152 SAPRA VIJAY VERSIBHAI 00415 SBIN0060311 1506 1506 Processed 27/06/2023 2802611313 MASTER VIJAY VERSHIBHAI SAPARA ()
69 WANKANER GJ-02-012-001-002/92-B
() 		1102012000NRG24190620230026258 19/06/2023 NITABEN BHOPABHAI SARVAIYA 1102012WL002152 NITABEN BHOPABHAI SARVAIYA 00415 SBIN0060311 1792 1792 Processed 27/06/2023 2802611345 MRS NITABEN BHOPABHAI SARVAIYA ()
70 WANKANER GJ-02-012-001-002/92-B
() 		1102012000NRG24190620230026257 19/06/2023 SARVIYA BHOPABHAI KALABHAI 1102012WL002152 SARVIYA BHOPABHAI KALABHAI 00415 SBIN0060311 1792 1792 Processed 27/06/2023 2802611319 MR BHOPABHAI KALABHAI SARAVAIYA ()
SubTotal 72760 72760
Total 77185 77185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_190623FTO_67075 AXIS BANK UTIB0002254 Chandrapur 1012
2 WANKANER GJ1102012_190623FTO_67075 Central Bank Of India CBIN0284994 WANKANER 1038
3 WANKANER GJ1102012_190623FTO_67075 SAURASTRA GRAMIN BANK SBIN0RRSRGB SGB WANKANER 1239
4 WANKANER GJ1102012_190623FTO_67075 State Bank of India SBIN0060078 PRATAP ROAD, WANKANER 1136
5 WANKANER GJ1102012_190623FTO_67075 State Bank of India SBIN0060311 MESARIYA 65968
6 WANKANER GJ1102012_190623FTO_67075 State Bank of India SBIN0060311 SBI MESARIYA 2485
7 WANKANER GJ1102012_190623FTO_67075 State Bank of India SBIN0060311 STATE BANK OF INDIA 4307

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