Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:03:59 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KUNKAVAV VADIA
Fto No. : GJ1105007_250523APB_FTO_39576
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 KUNKAVAV VADIA GJ-05-007-028-001/101
(Megha-pipaliya ) 		1105007000NRG24250520230010407 25/05/2023 PARMAR DEVSHIBHAI BAVABHAI 1105007WL000806 PARMAR DEVSHIBHAI BAVABHAI 00045 BARB0DBANID 808 808 Processed 30/05/2023 1944245220 DEVSHI BAVA PARMAR BANK OF BARODA(606985)
2 KUNKAVAV VADIA GJ-05-007-028-001/101
(Megha-pipaliya ) 		1105007000NRG24250520230010408 25/05/2023 PARMAR DEVSHIBHAI BAVABHAI 1105007WL000806 PARMAR DEVSHIBHAI BAVABHAI 00045 BARB0DBANID 1809 1809 Processed 30/05/2023 1944245222 JAYABEN DEVSIBHAI PARMAR BANK OF BARODA(606985)
3 KUNKAVAV VADIA GJ-05-007-028-001/101
(Megha-pipaliya ) 		1105007000NRG24250520230010409 25/05/2023 PARMAR DINESHBHAI DEVSHIBHAI 1105007WL000806 PARMAR DINESHBHAI DEVSHIBHAI 00045 BARB0DBANID 1212 1212 Processed 30/05/2023 1944245234 DINESHKUMAR DEVSIBHAI PARMAR BANK OF BARODA(606985)
4 KUNKAVAV VADIA GJ-05-007-028-001/101
(Megha-pipaliya ) 		1105007000NRG24250520230010410 25/05/2023 PARMAR SHOBHANABEN DINESHBHAI 1105007WL000806 PARMAR SHOBHANABEN DINESHBHAI 00045 BARB0DBANID 1809 1809 Processed 30/05/2023 1944245244 SHOBHNABEN DINESHBHAI PARMAR BANK OF BARODA(606985)
5 KUNKAVAV VADIA GJ-05-007-028-001/108
(Megha-pipaliya ) 		1105007000NRG24250520230010412 25/05/2023 MAKAVANA SAGARBHAI PREMJIBHAI 1105007WL000806 MAKAVANA SAGARBHAI PREMJIBHAI 00045 BARB0DBANID 1008 1008 Processed 30/05/2023 1944245233 SAGAR PREMJIBHAI MAKAVANA BANK OF BARODA(606985)
6 KUNKAVAV VADIA GJ-05-007-028-001/110
(Megha-pipaliya ) 		1105007000NRG24250520230010415 25/05/2023 MAKAVANA HETALBEN DHANJIBHAI 1105007WL000806 MAKAVANA HETALBEN DHANJIBHAI 00045 BARB0DBANID 1218 1218 Processed 30/05/2023 1944245223 HETAL DHANJIBHAI MAKAVANA BANK OF BARODA(606985)
7 KUNKAVAV VADIA GJ-05-007-028-001/110
(Megha-pipaliya ) 		1105007000NRG24250520230010416 25/05/2023 MAKAVANA HETALBEN DHANJIBHAI 1105007WL000806 MAKAVANA HETALBEN DHANJIBHAI 00045 BARB0DBANID 1204 1204 Processed 30/05/2023 1944245224 SHITAL DHANJIBHAI MAKWANA BANK OF BARODA(606985)
8 KUNKAVAV VADIA GJ-05-007-028-001/110
(Megha-pipaliya ) 		1105007000NRG24250520230010414 25/05/2023 MAKAVANA JYOTSHANABEN DHANJIBHAI 1105007WL000806 MAKAVANA JYOTSHANABEN DHANJIBHAI 00045 BARB0DBANID 1211 1211 Processed 30/05/2023 1944245260 JOSHNABEN DHANJIBHAI MAKVANA BANK OF BARODA(606985)
9 KUNKAVAV VADIA GJ-05-007-028-001/111
(Megha-pipaliya ) 		1105007000NRG24250520230010418 25/05/2023 MAKAVANA PURIBEN HAMIRBHAI 1105007WL000806 MAKAVANA PURIBEN HAMIRBHAI 00045 BARB0DBANID 512 512 Processed 30/05/2023 1944245227 PURIBEN HAMIRBHAI MAKVANA BANK OF BARODA(606985)
10 KUNKAVAV VADIA GJ-05-007-028-001/111
(Megha-pipaliya ) 		1105007000NRG24250520230010419 25/05/2023 MAKAVANA PURIBEN HAMIRBHAI 1105007WL000806 MAKAVANA PURIBEN HAMIRBHAI 00045 BARB0DBANID 256 256 Processed 30/05/2023 1944245228 MAHENDRABHAI HAMIRBHAI MAKVANA BANK OF BARODA(606985)
11 KUNKAVAV VADIA GJ-05-007-028-001/111
(Megha-pipaliya ) 		1105007000NRG24250520230010420 25/05/2023 MAKAVANA PURIBEN HAMIRBHAI 1105007WL000806 MAKAVANA PURIBEN HAMIRBHAI 00045 BARB0DBANID 256 256 Processed 30/05/2023 1944245229 KAILASHBEN MAHENDRABHAI MAKVANA BANK OF BARODA(606985)
12 KUNKAVAV VADIA GJ-05-007-028-001/112
(Megha-pipaliya ) 		1105007000NRG24250520230010421 25/05/2023 MAKAVANA DHOLIBEN JETHABHAI 1105007WL000806 MAKAVANA DHOLIBEN JETHABHAI 00045 BARB0DBANID 1620 1620 Processed 30/05/2023 1944245240 DHOLIBEN JETHABHAI MAKAVANA BANK OF BARODA(606985)
13 KUNKAVAV VADIA GJ-05-007-028-001/112
(Megha-pipaliya ) 		1105007000NRG24250520230010423 25/05/2023 MAKAVANA DHOLIBEN JETHABHAI 1105007WL000806 MAKAVANA DHOLIBEN JETHABHAI 00045 BARB0DBANID 1440 1440 Processed 30/05/2023 1944245242 MANISHABEN MANSUKHBHAI MAKAVANA BANK OF BARODA(606985)
14 KUNKAVAV VADIA GJ-05-007-028-001/112
(Megha-pipaliya ) 		1105007000NRG24250520230010422 25/05/2023 MAKAVANA DHOLIBEN JETHABHAIJETHABHAI 1105007WL000806 MAKAVANA DHOLIBEN JETHABHAIJETHABHAI 00045 BARB0DBANID 1263 1263 Processed 30/05/2023 1944245241 MANSUKHBHAI JETHABHAI MAKVANA BANK OF BARODA(606985)
15 KUNKAVAV VADIA GJ-05-007-028-001/113
(Megha-pipaliya ) 		1105007000NRG24250520230010424 25/05/2023 MAKAVANA BHANUBHAI KHIMABHAI 1105007WL000806 MAKAVANA BHANUBHAI KHIMABHAI 00045 BARB0DBANID 2271 2271 Processed 30/05/2023 1944245250 BHANUBHAI KHIMAJIBHAI MAKVANA BANK OF BARODA(606985)
16 KUNKAVAV VADIA GJ-05-007-028-001/114
(Megha-pipaliya ) 		1105007000NRG24250520230010425 25/05/2023 MAKAVANA MUKESHBHAI JETHABHAI 1105007WL000806 MAKAVANA MUKESHBHAI JETHABHAI 00045 BARB0DBANID 1665 1665 Processed 30/05/2023 1944245235 MAKVANA MUKESH JETHABHAI BANK OF BARODA(606985)
17 KUNKAVAV VADIA GJ-05-007-028-001/114
(Megha-pipaliya ) 		1105007000NRG24250520230010426 25/05/2023 MAKAVANA MUKESHBHAI JETHABHAI 1105007WL000806 MAKAVANA MUKESHBHAI JETHABHAI 00045 BARB0DBANID 1305 1305 Processed 30/05/2023 1944245236 DAYABEN MUKESHBHAI MAKAVANA BANK OF BARODA(606985)
18 KUNKAVAV VADIA GJ-05-007-028-001/116
(Megha-pipaliya ) 		1105007000NRG24250520230010427 25/05/2023 MAKAVANA CHAMPABEN KESHUBHAI 1105007WL000806 MAKAVANA CHAMPABEN KESHUBHAI 00045 BARB0DBANID 1992 1992 Processed 30/05/2023 1944245256 Mr. KESHUBHAI DUDABHAI MAKAVANA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
19 KUNKAVAV VADIA GJ-05-007-028-001/116
(Megha-pipaliya ) 		1105007000NRG24250520230010428 25/05/2023 MAKAVANA CHAMPABEN KESHUBHAI 1105007WL000806 MAKAVANA CHAMPABEN KESHUBHAI 00045 BARB0DBANID 1992 1992 Processed 30/05/2023 1944245257 CHAMPABEN KESHUBHAI MAKVANA BANK OF BARODA(606985)
20 KUNKAVAV VADIA GJ-05-007-028-001/117
(Megha-pipaliya ) 		1105007000NRG24250520230010429 25/05/2023 MAKAVANA NIRMALABEN MULJIBHAI 1105007WL000806 MAKAVANA NIRMALABEN MULJIBHAI 00045 BARB0DBANID 2120 2120 Processed 30/05/2023 1944245247 NIRMALABEN MULA MAKAVANA BANK OF BARODA(606985)
21 KUNKAVAV VADIA GJ-05-007-028-001/118
(Megha-pipaliya ) 		1105007000NRG24250520230010434 25/05/2023 MAKAVANA MANJIBHAI MANANDBHAI 1105007WL000806 MAKAVANA MANJIBHAI MANANDBHAI 00045 BARB0DBANID 899 899 Processed 30/05/2023 1944245239 MR RANJITBHAI MANJITBHAI MAKVANA STATE BANK OF INDIA(508548)
22 KUNKAVAV VADIA GJ-05-007-028-001/118
(Megha-pipaliya ) 		1105007000NRG24250520230010431 25/05/2023 MAKAVANA SHARDABEN MANJIBHAI 1105007WL000806 MAKAVANA SHARDABEN MANJIBHAI 00045 BARB0DBANID 912 912 Processed 30/05/2023 1944245237 Mr. MANJIBHAI MANANDBHAI MAKAVANA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
23 KUNKAVAV VADIA GJ-05-007-028-001/118
(Megha-pipaliya ) 		1105007000NRG24250520230010432 25/05/2023 MAKAVANA SHARDABEN MANJIBHAI 1105007WL000806 MAKAVANA SHARDABEN MANJIBHAI 00045 BARB0DBANID 1140 1140 Processed 30/05/2023 1944245238 SHARDA MANJI MAKAVANA BANK OF BARODA(606985)
24 KUNKAVAV VADIA GJ-05-007-028-001/120
(Megha-pipaliya ) 		1105007000NRG24250520230010436 25/05/2023 CHAVADA KAILASHBEN JAGABHAI 1105007WL000806 CHAVADA KAILASHBEN JAGABHAI 00045 BARB0DBANID 2016 2016 Processed 30/05/2023 1944245269 KAILASHBEN JAGABHAI CHAVADA BANK OF BARODA(606985)
25 KUNKAVAV VADIA GJ-05-007-028-001/131
(Megha-pipaliya ) 		1105007000NRG24250520230010442 25/05/2023 MAKAVANA RAMUBEN BABUBHAI 1105007WL000806 MAKAVANA RAMUBEN BABUBHAI 00045 BARB0DBANID 1008 1008 Processed 30/05/2023 1944245248 RAMUBEN BABUBHAI MAKWANA BANK OF BARODA(606985)
26 KUNKAVAV VADIA GJ-05-007-028-001/131
(Megha-pipaliya ) 		1105007000NRG24250520230010443 25/05/2023 MAKAVANA RAMUBEN BABUBHAI 1105007WL000806 MAKAVANA RAMUBEN BABUBHAI 00045 BARB0DBANID 630 630 Processed 30/05/2023 1944245245 MR MAKAVANA RAKESH BABUBHAI STATE BANK OF INDIA(508548)
27 KUNKAVAV VADIA GJ-05-007-028-001/133
(Megha-pipaliya ) 		1105007000NRG24250520230010448 25/05/2023 CHAVADA GAURIBEN BABUBHA 1105007WL000806 CHAVADA GAURIBEN BABUBHA 00045 BARB0DBANID 1650 1650 Processed 30/05/2023 1944245253 gauriben babubhai chavda BANK OF BARODA(606985)
28 KUNKAVAV VADIA GJ-05-007-028-001/134
(Megha-pipaliya ) 		1105007000NRG24250520230010450 25/05/2023 MAKAVANA VIJAYABEN AMRABHAI 1105007WL000806 MAKAVANA VIJAYABEN AMRABHAI 00045 BARB0DBANID 1317 1317 Processed 30/05/2023 1944245243 VIJYA AMARA MAKAVANA BANK OF BARODA(606985)
29 KUNKAVAV VADIA GJ-05-007-028-001/135
(Megha-pipaliya ) 		1105007000NRG24250520230010451 25/05/2023 MAKAVANA ASHOKBHAI AMARABHAI 1105007WL000806 MAKAVANA ASHOKBHAI AMARABHAI 00045 BARB0DBANID 543 543 Processed 30/05/2023 1944245251 ASHOKBHAI AMARABHAI MAKVANA BANK OF BARODA(606985)
30 KUNKAVAV VADIA GJ-05-007-028-001/135
(Megha-pipaliya ) 		1105007000NRG24250520230010452 25/05/2023 MAKAVANA ASHOKBHAI AMARABHAI 1105007WL000806 MAKAVANA ASHOKBHAI AMARABHAI 00045 BARB0DBANID 544 544 Processed 30/05/2023 1944245252 SANGITABEN ASHOKBHAI MAKVANA BANK OF BARODA(606985)
31 KUNKAVAV VADIA GJ-05-007-028-001/136
(Megha-pipaliya ) 		1105007000NRG24250520230010454 25/05/2023 PARMAR RAMESHBHAI BAVABHAI 1105007WL000806 PARMAR RAMESHBHAI BAVABHAI 00045 BARB0DBANID 1470 1470 Processed 30/05/2023 1944245226 HANSHABEN RAMESHBHAI PARMAR BANK OF BARODA(606985)
32 KUNKAVAV VADIA GJ-05-007-028-001/138
(Megha-pipaliya ) 		1105007000NRG24250520230010458 25/05/2023 MAKAVANA HANSHABEN JAYANTIBHAI 1105007WL000806 MAKAVANA HANSHABEN JAYANTIBHAI 00045 BARB0DBANID 1296 1296 Processed 30/05/2023 1944245267 HANSABEN JENTIBHAI MAKWANA BANK OF BARODA(606985)
33 KUNKAVAV VADIA GJ-05-007-028-001/138
(Megha-pipaliya ) 		1105007000NRG24250520230010459 25/05/2023 MAKAVANA HANSHABEN JAYANTIBHAI 1105007WL000806 MAKAVANA HANSHABEN JAYANTIBHAI 00045 BARB0DBANID 1287 1287 Processed 30/05/2023 1944245268 GOKULBHAI JAYANTIBHAI MAKVANA UNION BANK OF INDIA(508500)
34 KUNKAVAV VADIA GJ-05-007-028-001/145
(Megha-pipaliya ) 		1105007000NRG24250520230010467 25/05/2023 MAKAVANA DHIRUBHAI RUPABHAI 1105007WL000806 MAKAVANA DHIRUBHAI RUPABHAI 00045 BARB0DBANID 1634 1634 Processed 30/05/2023 1944245232 JAYSHRIEN DHIRUBHAI MAJVANA BANK OF BARODA(606985)
35 KUNKAVAV VADIA GJ-05-007-028-001/148
(Megha-pipaliya ) 		1105007000NRG24250520230010468 25/05/2023 MAKAVANA VIPULBHAI PALABHAI 1105007WL000806 MAKAVANA VIPULBHAI PALABHAI 00045 BARB0DBANID 1490 1490 Processed 30/05/2023 1944245230 Mrs. KANCHANBEN VIPULBHAI MAKAVANA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
36 KUNKAVAV VADIA GJ-05-007-028-001/153
(Megha-pipaliya ) 		1105007000NRG24250520230010470 25/05/2023 MAKAVANA HITESHBHAI BHAGVANBHAI 1105007WL000806 MAKAVANA HITESHBHAI BHAGVANBHAI 00045 BARB0DBANID 1013 1013 Processed 30/05/2023 1944245254 HITESHBHAI BHAGVANBHAI MAKVANA BANK OF BARODA(606985)
37 KUNKAVAV VADIA GJ-05-007-028-001/154
(Megha-pipaliya ) 		1105007000NRG24250520230010473 25/05/2023 MAKAVANA MANJULABEN PRATAPBHAI 1105007WL000806 MAKAVANA MANJULABEN PRATAPBHAI 00045 BARB0DBANID 1540 1540 Processed 30/05/2023 1944245225 MANJULABEN PRATAPBHAI MAKWANA BANK OF BARODA(606985)
38 KUNKAVAV VADIA GJ-05-007-028-001/154
(Megha-pipaliya ) 		1105007000NRG24250520230010472 25/05/2023 MAKAVANA PRATAPBHAI HARIBHAI 1105007WL000806 MAKAVANA PRATAPBHAI HARIBHAI 00045 BARB0DBANID 1386 1386 Processed 30/05/2023 1944245221 PRATAPBHAI HARIBHAI MAKWANA BANK OF BARODA(606985)
39 KUNKAVAV VADIA GJ-05-007-028-001/159
(Megha-pipaliya ) 		1105007000NRG24250520230010475 25/05/2023 MAKAVANA PRATIXABEN NARESHBHAI 1105007WL000806 MAKAVANA PRATIXABEN NARESHBHAI 00045 BARB0DBANID 1220 1220 Processed 30/05/2023 1944245231 PRATIKSHABEN NARESHBHAI MAKVANA BANK OF BARODA(606985)
40 KUNKAVAV VADIA GJ-05-007-028-001/160
(Megha-pipaliya ) 		1105007000NRG24250520230010476 25/05/2023 MAKAVANA SAVITABEN MADHABHAI 1105007WL000806 MAKAVANA SAVITABEN MADHABHAI 00045 BARB0DBANID 732 732 Processed 30/05/2023 1944245262 SAVITABEN MADHABHAI MAKVANA BANK OF BARODA(606985)
41 KUNKAVAV VADIA GJ-05-007-028-001/161
(Megha-pipaliya ) 		1105007000NRG24250520230010478 25/05/2023 KANCHANBEN 1105007WL000806 KANCHANBEN 00045 BARB0DBANID 1792 1792 Processed 30/05/2023 1944245255 KANCHANBEN PRAVINBHAI MAKVANA BANK OF BARODA(606985)
42 KUNKAVAV VADIA GJ-05-007-028-001/163
(Megha-pipaliya ) 		1105007000NRG24250520230010481 25/05/2023 MAKAVANA GITABEN RAMESHBHAI 1105007WL000806 MAKAVANA GITABEN RAMESHBHAI 00045 BARB0DBANID 1497 1497 Processed 30/05/2023 1944245249 GITABEN RAMESHBHAI MAKAVANA BANK OF BARODA(606985)
43 KUNKAVAV VADIA GJ-05-007-028-001/163
(Megha-pipaliya ) 		1105007000NRG24250520230010480 25/05/2023 MAKAVANA RAMESHBHAI KHIMABHAI 1105007WL000806 MAKAVANA RAMESHBHAI KHIMABHAI 00045 BARB0DBANID 2354 2354 Processed 30/05/2023 1944245246 RAMESHBHAI KHIMABHAI MAKVANA UNION BANK OF INDIA(508500)
44 KUNKAVAV VADIA GJ-05-007-028-001/168
(Megha-pipaliya ) 		1105007000NRG24250520230010482 25/05/2023 MAKAVANA RAMABEN JIVABHAI 1105007WL000806 MAKAVANA RAMABEN JIVABHAI 00045 BARB0DBANID 1244 1244 Processed 30/05/2023 1944245258 RAMABEN JIVABHAI MAKVANA BANK OF BARODA(606985)
45 KUNKAVAV VADIA GJ-05-007-028-001/168
(Megha-pipaliya ) 		1105007000NRG24250520230010483 25/05/2023 MAKAVANA RAMABEN JIVABHAI 1105007WL000806 MAKAVANA RAMABEN JIVABHAI 00045 BARB0DBANID 1395 1395 Processed 30/05/2023 1944245259 SAVJI JIVRAJBHAI MAKVANA BANK OF BARODA(606985)
46 KUNKAVAV VADIA GJ-05-007-028-001/175
(Megha-pipaliya ) 		1105007000NRG24250520230010489 25/05/2023 MAKAVANA SHOBHANABEN VIJAYBHAI 1105007WL000806 MAKAVANA SHOBHANABEN VIJAYBHAI 00045 BARB0DBANID 2066 2066 Processed 30/05/2023 1944245266 MAKAVANA CHAKUBEN CHANABHAI BANK OF BARODA(606985)
47 KUNKAVAV VADIA GJ-05-007-028-001/179
(Megha-pipaliya ) 		1105007000NRG24250520230010490 25/05/2023 MAKAVANA DEVJIBHAI HAMIRBHAI 1105007WL000806 MAKAVANA DEVJIBHAI HAMIRBHAI 00045 BARB0DBANID 918 918 Processed 30/05/2023 1944245261 GITABEN DEVABHAI MAKWANA BANK OF BARODA(606985)
48 KUNKAVAV VADIA GJ-05-007-028-001/187
(Megha-pipaliya ) 		1105007000NRG24250520230010496 25/05/2023 CHAVADA GIRISHBHAI BHOJABHAI 1105007WL000806 CHAVADA GIRISHBHAI BHOJABHAI 00045 BARB0DBANID 1111 1111 Processed 30/05/2023 1944245263 GIRISHBHAI BHOJABHAI CHAVDA BANK OF BARODA(606985)
49 KUNKAVAV VADIA GJ-05-007-028-001/187
(Megha-pipaliya ) 		1105007000NRG24250520230010497 25/05/2023 CHAVADA GIRISHBHAI BHOJABHAI 1105007WL000806 CHAVADA GIRISHBHAI BHOJABHAI 00045 BARB0DBANID 1000 1000 Processed 30/05/2023 1944245264 GITABEN GIRISHBHAI CHAVADA BANK OF BARODA(606985)
50 KUNKAVAV VADIA GJ-05-007-028-001/187
(Megha-pipaliya ) 		1105007000NRG24250520230010498 25/05/2023 CHAVADA GIRISHBHAI BHOJABHAI 1105007WL000806 CHAVADA GIRISHBHAI BHOJABHAI 00045 BARB0DBANID 700 700 Processed 30/05/2023 1944245265 ASHISH GIRISHBHAI CHAVDA BANK OF BARODA(606985)
SubTotal 64775 64775
51 KUNKAVAV VADIA GJ-05-007-028-001/182
(Megha-pipaliya ) 		1105007000NRG24250520230010495 25/05/2023 MAKAVANA SEJALBEN SANJAYBHAI 1105007WL000806 MAKAVANA SEJALBEN SANJAYBHAI 00048 BKID0002745 2225 2225 Processed 30/05/2023 1944245214 SEJALBEN SANJAYBHAI MAKVANA BANK OF INDIA(508505)
SubTotal 2225 2225
52 KUNKAVAV VADIA GJ-05-007-028-001/121
(Megha-pipaliya ) 		1105007000NRG24250520230010437 25/05/2023 MAKAVANA LALJIBHAI LAKHAMANBHAI 1105007WL000806 MAKAVANA LALJIBHAI LAKHAMANBHAI 00390 SBIN0RRSRGB 1744 1744 Processed 30/05/2023 1944245219 Mrs. LAXMIBEN LALJIBHAI MAKAVANA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 1744 1744
53 KUNKAVAV VADIA GJ-05-007-028-001/137
(Megha-pipaliya ) 		1105007000NRG24250520230010456 25/05/2023 MAKAVANA KIRANBEN NANJIBHAI 1105007WL000806 MAKAVANA KIRANBEN NANJIBHAI 00415 SBIN0060044 1880 1880 Processed 30/05/2023 1944245215 KIRANBEN NANJIBHAI MAKVANA BANK OF BARODA(606985)
SubTotal 1880 1880
54 KUNKAVAV VADIA GJ-05-007-028-001/132
(Megha-pipaliya ) 		1105007000NRG24250520230010446 25/05/2023 MAKAVANA RAMESHBHAI GELABHAI 1105007WL000806 MAKAVANA RAMESHBHAI GELABHAI 00468 UBIN0564338 2607 2607 Processed 30/05/2023 1944245216 RAMESHBHAI GELABHAI MAKVANA UNION BANK OF INDIA(508500)
55 KUNKAVAV VADIA GJ-05-007-028-001/18
(Megha-pipaliya ) 		1105007000NRG24250520230010493 25/05/2023 MAKAVANA GELABHAI RAMABHAI 1105007WL000806 MAKAVANA GELABHAI RAMABHAI 00468 UBIN0564338 1560 1560 Processed 30/05/2023 1944245217 Mr. GELABHAI RAMABHAI MAKAVANA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
56 KUNKAVAV VADIA GJ-05-007-028-001/18
(Megha-pipaliya ) 		1105007000NRG24250520230010494 25/05/2023 MAKAVANA GELABHAI RAMABHAI 1105007WL000806 MAKAVANA GELABHAI RAMABHAI 00468 UBIN0564338 1563 1563 Processed 30/05/2023 1944245218 MANJULA GELA MAKAWANA UNION BANK OF INDIA(508500)
SubTotal 5730 5730
Total 76354 76354

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNKAVAV VADIA GJ1105007_250523APB_FTO_39576 Bank of Baroda BARB0DBANID ANIEDA 64775
2 KUNKAVAV VADIA GJ1105007_250523APB_FTO_39576 Bank of India BKID0002745 BAGASARA 2225
3 KUNKAVAV VADIA GJ1105007_250523APB_FTO_39576 SAURASTRA GRAMIN BANK SBIN0RRSRGB KAKAVAV 1744
4 KUNKAVAV VADIA GJ1105007_250523APB_FTO_39576 State Bank of India SBIN0060044 VADIA 1880
5 KUNKAVAV VADIA GJ1105007_250523APB_FTO_39576 Union Bank of India UBIN0564338 GONDAL 5730

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