Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:50:57 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_150123FTO_181476
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 TALAJA GJ-04-003-064-001/246359
(MOTI BABRIYAT ) 		1104003000NRG23150120230091358 15/01/2023 VA NRA MUKESHBHAI MAGANBHAI 1104003WL004494 VA NRA MUKESHBHAI MAGANBHAI 00045 BARB0TALAJA 1965 1965 Processed 20/01/2023 8085454842 VA NRA MUKESHBHAI MAGANBHAI ()
2 TALAJA GJ-04-003-064-001/246371
(MOTI BABRIYAT ) 		1104003000NRG23150120230091415 15/01/2023 MAKVANA JAYDIPBHAI LALBHAI 1104003WL004495 MAKVANA JAYDIPBHAI LALBHAI 00045 BARB0TALAJA 1858 1858 Processed 20/01/2023 8085454847 MAKVANA JAYDIPBHAI LALBHAI ()
3 TALAJA GJ-04-003-064-001/246371
(MOTI BABRIYAT ) 		1104003000NRG23150120230091416 15/01/2023 MAKVANA LALJIBHAI KALUBHAI 1104003WL004495 MAKVANA LALJIBHAI KALUBHAI 00045 BARB0TALAJA 1858 1858 Processed 20/01/2023 8085454848 MAKVANA LALJIBHAI KALUBHAI ()
4 TALAJA GJ-04-003-064-001/246379
(MOTI BABRIYAT ) 		1104003000NRG23150120230091431 15/01/2023 AANADBHAI KALUBHAI 1104003WL004495 AANADBHAI KALUBHAI 00045 BARB0TALAJA 1834 1834 Processed 20/01/2023 8085454849 AANADBHAI KALUBHAI ()
5 TALAJA GJ-04-003-064-001/246379
(MOTI BABRIYAT ) 		1104003000NRG23150120230091432 15/01/2023 AANADBHAI KALUBHAI 1104003WL004495 AANADBHAI KALUBHAI 00045 BARB0TALAJA 1834 1834 Processed 20/01/2023 8085454850 AANADBHAI KALUBHAI ()
6 TALAJA GJ-04-003-064-001/246379
(MOTI BABRIYAT ) 		1104003000NRG23150120230091433 15/01/2023 AANADBHAI KALUBHAI 1104003WL004495 AANADBHAI KALUBHAI 00045 BARB0TALAJA 1834 1834 Processed 20/01/2023 8085454851 AANADBHAI KALUBHAI ()
7 TALAJA GJ-04-003-064-001/246385
(MOTI BABRIYAT ) 		1104003000NRG23150120230091368 15/01/2023 MAMTABEN LABHUBHAI 1104003WL004494 MAMTABEN LABHUBHAI 00045 BARB0TALAJA 2035 2035 Processed 20/01/2023 8085454887 MAMTABEN LABHUBHAI ()
8 TALAJA GJ-04-003-064-001/246385
(MOTI BABRIYAT ) 		1104003000NRG23150120230091370 15/01/2023 MAMTABEN LABHUBHAI 1104003WL004494 MAMTABEN LABHUBHAI 00045 BARB0TALAJA 2035 2035 Processed 20/01/2023 8085454886 MAMTABEN LABHUBHAI ()
9 TALAJA GJ-04-003-064-001/246397
(MOTI BABRIYAT ) 		1104003000NRG23150120230091441 15/01/2023 SOLANKI SANJAYBHAI MANUBHAI 1104003WL004495 SOLANKI SANJAYBHAI MANUBHAI 00045 BARB0TALAJA 2081 2081 Processed 20/01/2023 8085454843 SOLANKI SANJAYBHAI MANUBHAI ()
10 TALAJA GJ-04-003-064-001/246397
(MOTI BABRIYAT ) 		1104003000NRG23150120230091442 15/01/2023 SOLANKI SANJAYBHAI MANUBHAI 1104003WL004495 SOLANKI SANJAYBHAI MANUBHAI 00045 BARB0TALAJA 2081 2081 Processed 20/01/2023 8085454844 SOLANKI SANJAYBHAI MANUBHAI ()
11 TALAJA GJ-04-003-064-001/246397
(MOTI BABRIYAT ) 		1104003000NRG23150120230091443 15/01/2023 SOLANKI SANJAYBHAI MANUBHAI 1104003WL004495 SOLANKI SANJAYBHAI MANUBHAI 00045 BARB0TALAJA 2081 2081 Processed 20/01/2023 8085454845 SOLANKI SANJAYBHAI MANUBHAI ()
12 TALAJA GJ-04-003-064-001/246397
(MOTI BABRIYAT ) 		1104003000NRG23150120230091444 15/01/2023 SOLANKI SANJAYBHAI MANUBHAI 1104003WL004495 SOLANKI SANJAYBHAI MANUBHAI 00045 BARB0TALAJA 2081 2081 Processed 20/01/2023 8085454846 SOLANKI SANJAYBHAI MANUBHAI ()
13 TALAJA GJ-04-003-064-001/256153
(MOTI BABRIYAT ) 		1104003000NRG23150120230091454 15/01/2023 SANGITABEN MANUBHAI 1104003WL004495 SANGITABEN MANUBHAI 00045 BARB0TALAJA 2054 2054 Processed 20/01/2023 8085454854 SANGITABEN MANUBHAI ()
14 TALAJA GJ-04-003-064-001/256153
(MOTI BABRIYAT ) 		1104003000NRG23150120230091455 15/01/2023 SANGITABEN MANUBHAI 1104003WL004495 SANGITABEN MANUBHAI 00045 BARB0TALAJA 2054 2054 Processed 20/01/2023 8085454855 SANGITABEN MANUBHAI ()
15 TALAJA GJ-04-003-064-001/256153
(MOTI BABRIYAT ) 		1104003000NRG23150120230091456 15/01/2023 SANGITABEN MANUBHAI 1104003WL004495 SANGITABEN MANUBHAI 00045 BARB0TALAJA 2054 2054 Processed 20/01/2023 8085454856 SANGITABEN MANUBHAI ()
16 TALAJA GJ-04-003-064-001/256153
(MOTI BABRIYAT ) 		1104003000NRG23150120230091457 15/01/2023 SANGITABEN MANUBHAI 1104003WL004495 SANGITABEN MANUBHAI 00045 BARB0TALAJA 2054 2054 Processed 20/01/2023 8085454857 SANGITABEN MANUBHAI ()
17 TALAJA GJ-04-003-064-001/256156
(MOTI BABRIYAT ) 		1104003000NRG23150120230091462 15/01/2023 SHIYAL JIVRAJBHAI MAGANBHAI 1104003WL004495 SHIYAL JIVRAJBHAI MAGANBHAI 00045 BARB0TALAJA 2084 2084 Processed 20/01/2023 8085454862 SHIYAL JIVRAJBHAI MAGANBHAI ()
18 TALAJA GJ-04-003-064-001/256156
(MOTI BABRIYAT ) 		1104003000NRG23150120230091463 15/01/2023 SHIYAL JIVRAJBHAI MAGANBHAI 1104003WL004495 SHIYAL JIVRAJBHAI MAGANBHAI 00045 BARB0TALAJA 2084 2084 Processed 20/01/2023 8085454863 SHIYAL JIVRAJBHAI MAGANBHAI ()
19 TALAJA GJ-04-003-064-001/256160
(MOTI BABRIYAT ) 		1104003000NRG23150120230091471 15/01/2023 VAGHELA LILUBEN JORUBHAI 1104003WL004495 VAGHELA LILUBEN JORUBHAI 00045 BARB0TALAJA 1908 1908 Processed 20/01/2023 8085454858 VAGHELA LILUBEN JORUBHAI ()
20 TALAJA GJ-04-003-064-001/256160
(MOTI BABRIYAT ) 		1104003000NRG23150120230091472 15/01/2023 VAGHELA LILUBEN JORUBHAI 1104003WL004495 VAGHELA LILUBEN JORUBHAI 00045 BARB0TALAJA 1908 1908 Processed 20/01/2023 8085454859 VAGHELA LILUBEN JORUBHAI ()
21 TALAJA GJ-04-003-064-001/256160
(MOTI BABRIYAT ) 		1104003000NRG23150120230091473 15/01/2023 VAGHELA LILUBEN JORUBHAI 1104003WL004495 VAGHELA LILUBEN JORUBHAI 00045 BARB0TALAJA 1908 1908 Processed 20/01/2023 8085454860 VAGHELA LILUBEN JORUBHAI ()
22 TALAJA GJ-04-003-064-001/256160
(MOTI BABRIYAT ) 		1104003000NRG23150120230091474 15/01/2023 VAGHELA LILUBEN JORUBHAI 1104003WL004495 VAGHELA LILUBEN JORUBHAI 00045 BARB0TALAJA 1908 1908 Processed 20/01/2023 8085454861 VAGHELA LILUBEN JORUBHAI ()
23 TALAJA GJ-04-003-064-001/256170
(MOTI BABRIYAT ) 		1104003000NRG23150120230091489 15/01/2023 DHANUBEN BHARATBHAI 1104003WL004495 DHANUBEN BHARATBHAI 00045 BARB0TALAJA 1786 1786 Processed 20/01/2023 8085454852 DHANUBEN BHARATBHAI ()
24 TALAJA GJ-04-003-064-001/256170
(MOTI BABRIYAT ) 		1104003000NRG23150120230091490 15/01/2023 DHANUBEN BHARATBHAI 1104003WL004495 DHANUBEN BHARATBHAI 00045 BARB0TALAJA 1786 1786 Processed 20/01/2023 8085454853 DHANUBEN BHARATBHAI ()
SubTotal 47165 47165
25 TALAJA GJ-04-003-064-001/246369
(MOTI BABRIYAT ) 		1104003000NRG23150120230091411 15/01/2023 MAKVANA JIVRAJBHAI KALUBHAI 1104003WL004495 MAKVANA JIVRAJBHAI KALUBHAI 00048 BKID0003212 1850 1850 Processed 20/01/2023 8085454864 MAKVANA JIVRAJBHAI KALUBHAI ()
26 TALAJA GJ-04-003-064-001/246378
(MOTI BABRIYAT ) 		1104003000NRG23150120230091429 15/01/2023 SOLANKI NARANBHAI BHAGVANBHAI 1104003WL004495 SOLANKI NARANBHAI BHAGVANBHAI 00048 BKID0003212 1873 1873 Processed 20/01/2023 8085454865 SOLANKI NARANBHAI BHAGVANBHAI ()
27 TALAJA GJ-04-003-064-001/246378
(MOTI BABRIYAT ) 		1104003000NRG23150120230091430 15/01/2023 SOLANKI NARANBHAI BHAGVANBHAI 1104003WL004495 SOLANKI NARANBHAI BHAGVANBHAI 00048 BKID0003212 1873 1873 Processed 20/01/2023 8085454866 SOLANKI NARANBHAI BHAGVANBHAI ()
28 TALAJA GJ-04-003-064-001/246391
(MOTI BABRIYAT ) 		1104003000NRG23150120230091376 15/01/2023 MAHERA BHUPATBHAI JETHABHAI 1104003WL004494 MAHERA BHUPATBHAI JETHABHAI 00048 BKID0003212 2004 2004 Processed 20/01/2023 8085454867 MAHERA BHUPATBHAI JETHABHAI ()
SubTotal 7600 7600
29 TALAJA GJ-04-003-064-001/246370
(MOTI BABRIYAT ) 		1104003000NRG23150120230091413 15/01/2023 CHAVDA KALABHAI VASHRAMBHAI 1104003WL004495 CHAVDA KALABHAI VASHRAMBHAI 00168 ICIC0003757 1908 1908 Processed 20/01/2023 8085454868 CHAVDA KALABHAI VASHRAMBHAI ()
30 TALAJA GJ-04-003-064-001/246370
(MOTI BABRIYAT ) 		1104003000NRG23150120230091414 15/01/2023 CHAVDA KALABHAI VASHRAMBHAI 1104003WL004495 CHAVDA KALABHAI VASHRAMBHAI 00168 ICIC0003757 1908 1908 Processed 20/01/2023 8085454869 CHAVDA KALABHAI VASHRAMBHAI ()
31 TALAJA GJ-04-003-064-001/246374
(MOTI BABRIYAT ) 		1104003000NRG23150120230091422 15/01/2023 MAMTABEN HARDEVBHAI 1104003WL004495 MAMTABEN HARDEVBHAI 00168 ICIC0003757 2081 2081 Processed 20/01/2023 8085454870 MAMTABEN HARDEVBHAI ()
32 TALAJA GJ-04-003-064-001/246374
(MOTI BABRIYAT ) 		1104003000NRG23150120230091423 15/01/2023 MAMTABEN HARDEVBHAI 1104003WL004495 MAMTABEN HARDEVBHAI 00168 ICIC0003757 2081 2081 Processed 20/01/2023 8085454871 MAMTABEN HARDEVBHAI ()
SubTotal 7978 7978
33 TALAJA GJ-04-003-064-001/246362
(MOTI BABRIYAT ) 		1104003000NRG23150120230091400 15/01/2023 GADHAVI BALDEVBHAI DEVKARANBHAI 1104003WL004495 GADHAVI BALDEVBHAI DEVKARANBHAI 00390 SBIN0RRSRGB 1962 1962 Processed 20/01/2023 8085454942 GADHAVI BALDEVBHAI DEVKARANBHAI ()
34 TALAJA GJ-04-003-064-001/246362
(MOTI BABRIYAT ) 		1104003000NRG23150120230091401 15/01/2023 GADHAVI BALDEVBHAI DEVKARANBHAI 1104003WL004495 GADHAVI BALDEVBHAI DEVKARANBHAI 00390 SBIN0RRSRGB 1962 1962 Processed 20/01/2023 8085454943 GADHAVI BALDEVBHAI DEVKARANBHAI ()
SubTotal 3924 3924
35 TALAJA GJ-04-003-064-001/246352
(MOTI BABRIYAT ) 		1104003000NRG23150120230091388 15/01/2023 PARDIPBHAI BHANUBHAI 1104003WL004495 PARDIPBHAI BHANUBHAI 00415 SBIN0060026 1864 1864 Processed 20/01/2023 8085454896 MR PRADIPBHAI PANDYA ()
36 TALAJA GJ-04-003-064-001/246352
(MOTI BABRIYAT ) 		1104003000NRG23150120230091389 15/01/2023 PARDIPBHAI BHANUBHAI 1104003WL004495 PARDIPBHAI BHANUBHAI 00415 SBIN0060026 1864 1864 Processed 20/01/2023 8085454897 MR PRADIPBHAI PANDYA ()
37 TALAJA GJ-04-003-064-001/246352
(MOTI BABRIYAT ) 		1104003000NRG23150120230091390 15/01/2023 PARDIPBHAI BHANUBHAI 1104003WL004495 PARDIPBHAI BHANUBHAI 00415 SBIN0060026 1864 1864 Processed 20/01/2023 8085454898 MR PRADIPBHAI PANDYA ()
38 TALAJA GJ-04-003-064-001/246360
(MOTI BABRIYAT ) 		1104003000NRG23150120230091394 15/01/2023 KALPESHBHAI VANABHAI 1104003WL004495 KALPESHBHAI VANABHAI 00415 SBIN0060026 1908 1908 Processed 20/01/2023 8085454899 MR PANDYA KALPESHBHAI VAMANBHAI ()
39 TALAJA GJ-04-003-064-001/246360
(MOTI BABRIYAT ) 		1104003000NRG23150120230091395 15/01/2023 KALPESHBHAI VANABHAI 1104003WL004495 KALPESHBHAI VANABHAI 00415 SBIN0060026 1908 1908 Processed 20/01/2023 8085454900 MR PANDYA KALPESHBHAI VAMANBHAI ()
40 TALAJA GJ-04-003-064-001/246360
(MOTI BABRIYAT ) 		1104003000NRG23150120230091396 15/01/2023 KALPESHBHAI VANABHAI 1104003WL004495 KALPESHBHAI VANABHAI 00415 SBIN0060026 1908 1908 Processed 20/01/2023 8085454901 MR PANDYA KALPESHBHAI VAMANBHAI ()
41 TALAJA GJ-04-003-064-001/246360
(MOTI BABRIYAT ) 		1104003000NRG23150120230091397 15/01/2023 KALPESHBHAI VANABHAI 1104003WL004495 KALPESHBHAI VANABHAI 00415 SBIN0060026 1908 1908 Processed 20/01/2023 8085454902 MR PANDYA KALPESHBHAI VAMANBHAI ()
42 TALAJA GJ-04-003-064-001/246363
(MOTI BABRIYAT ) 		1104003000NRG23150120230091402 15/01/2023 MAKVANA ANNADBHAI BHRABHAI 1104003WL004495 MAKVANA ANNADBHAI BHRABHAI 00415 SBIN0060026 1930 1930 Processed 20/01/2023 8085454876 MR MAKWANA ANANDBHAI BHURABHAI ()
43 TALAJA GJ-04-003-064-001/246363
(MOTI BABRIYAT ) 		1104003000NRG23150120230091403 15/01/2023 MAKVANA ANNADBHAI BHRABHAI 1104003WL004495 MAKVANA ANNADBHAI BHRABHAI 00415 SBIN0060026 1930 1930 Processed 20/01/2023 8085454877 MR MAKWANA ANANDBHAI BHURABHAI ()
44 TALAJA GJ-04-003-064-001/246364
(MOTI BABRIYAT ) 		1104003000NRG23150120230091404 15/01/2023 HARESHBHAI KALUBHAI 1104003WL004495 HARESHBHAI KALUBHAI 00415 SBIN0060026 2043 2043 Processed 20/01/2023 8085454878 MASTER HARESHBHAI KALUBHAI KUVADIYA ()
45 TALAJA GJ-04-003-064-001/246364
(MOTI BABRIYAT ) 		1104003000NRG23150120230091405 15/01/2023 HARESHBHAI KALUBHAI 1104003WL004495 HARESHBHAI KALUBHAI 00415 SBIN0060026 2043 2043 Processed 20/01/2023 8085454879 MASTER HARESHBHAI KALUBHAI KUVADIYA ()
46 TALAJA GJ-04-003-064-001/246380
(MOTI BABRIYAT ) 		1104003000NRG23150120230091434 15/01/2023 GOPALBHAI GAGJIBHAI 1104003WL004495 GOPALBHAI GAGJIBHAI 00415 SBIN0060026 1901 1901 Processed 20/01/2023 8085454882 MR GOPALBHAI GAGJIBHAI VAGHELA ()
47 TALAJA GJ-04-003-064-001/246380
(MOTI BABRIYAT ) 		1104003000NRG23150120230091435 15/01/2023 GOPALBHAI GAGJIBHAI 1104003WL004495 GOPALBHAI GAGJIBHAI 00415 SBIN0060026 1901 1901 Processed 20/01/2023 8085454883 MR GOPALBHAI GAGJIBHAI VAGHELA ()
48 TALAJA GJ-04-003-064-001/246380
(MOTI BABRIYAT ) 		1104003000NRG23150120230091436 15/01/2023 GOPALBHAI GAGJIBHAI 1104003WL004495 GOPALBHAI GAGJIBHAI 00415 SBIN0060026 1901 1901 Processed 20/01/2023 8085454884 MR GOPALBHAI GAGJIBHAI VAGHELA ()
49 TALAJA GJ-04-003-064-001/246384
(MOTI BABRIYAT ) 		1104003000NRG23150120230091366 15/01/2023 SHIYAL BUDHABHAI GHUSABHAI 1104003WL004494 SHIYAL BUDHABHAI GHUSABHAI 00415 SBIN0060026 2096 2096 Processed 20/01/2023 8085454890 MR BUDHABHAI GHUSABHAI SHIYAL ()
50 TALAJA GJ-04-003-064-001/246384
(MOTI BABRIYAT ) 		1104003000NRG23150120230091367 15/01/2023 SHIYAL BUDHABHAI GHUSABHAI 1104003WL004494 SHIYAL BUDHABHAI GHUSABHAI 00415 SBIN0060026 2096 2096 Processed 20/01/2023 8085454891 MR BUDHABHAI GHUSABHAI SHIYAL ()
51 TALAJA GJ-04-003-064-001/246387
(MOTI BABRIYAT ) 		1104003000NRG23150120230091437 15/01/2023 SHIYAL SURABHAI BHUPATBHAI 1104003WL004495 SHIYAL SURABHAI BHUPATBHAI 00415 SBIN0060026 1955 1955 Processed 20/01/2023 8085454892 MR SURABHAI BHUPATBHAI SHIYAL ()
52 TALAJA GJ-04-003-064-001/246387
(MOTI BABRIYAT ) 		1104003000NRG23150120230091438 15/01/2023 SHIYAL SURABHAI BHUPATBHAI 1104003WL004495 SHIYAL SURABHAI BHUPATBHAI 00415 SBIN0060026 2172 2172 Processed 20/01/2023 8085454893 MR SURABHAI BHUPATBHAI SHIYAL ()
53 TALAJA GJ-04-003-064-001/246392
(MOTI BABRIYAT ) 		1104003000NRG23150120230091439 15/01/2023 SHIYAL LAKHMANBHAI VALABHAI 1104003WL004495 SHIYAL LAKHMANBHAI VALABHAI 00415 SBIN0060026 2034 2034 Processed 20/01/2023 8085454874 MR LAKHMANBHAI VALABHAI SHIYAL 971431313 ()
54 TALAJA GJ-04-003-064-001/246392
(MOTI BABRIYAT ) 		1104003000NRG23150120230091440 15/01/2023 SHIYAL LAKHMANBHAI VALABHAI 1104003WL004495 SHIYAL LAKHMANBHAI VALABHAI 00415 SBIN0060026 2034 2034 Processed 20/01/2023 8085454875 MR LAKHMANBHAI VALABHAI SHIYAL 971431313 ()
55 TALAJA GJ-04-003-064-001/248353
(MOTI BABRIYAT ) 		1104003000NRG23150120230091449 15/01/2023 SHILPABEN MAKABHAI 1104003WL004495 SHILPABEN MAKABHAI 00415 SBIN0060026 2146 2146 Processed 20/01/2023 8085454880 MISS SHILPA MAKABHAI MAKWANA ()
56 TALAJA GJ-04-003-064-001/248353
(MOTI BABRIYAT ) 		1104003000NRG23150120230091450 15/01/2023 SHILPABEN MAKABHAI 1104003WL004495 SHILPABEN MAKABHAI 00415 SBIN0060026 2146 2146 Processed 20/01/2023 8085454881 MISS SHILPA MAKABHAI MAKWANA ()
57 TALAJA GJ-04-003-064-001/256152
(MOTI BABRIYAT ) 		1104003000NRG23150120230091452 15/01/2023 SHIYAL RAJUBHAI BHIMABHAI 1104003WL004495 SHIYAL RAJUBHAI BHIMABHAI 00415 SBIN0060026 2162 2162 Processed 20/01/2023 8085454894 MR RAJUBHAI BHIMABHAI SHIYAL ()
58 TALAJA GJ-04-003-064-001/256154
(MOTI BABRIYAT ) 		1104003000NRG23150120230091458 15/01/2023 UMESHBHAI PANCHABAHI 1104003WL004495 UMESHBHAI PANCHABAHI 00415 SBIN0060026 2077 2077 Processed 20/01/2023 8085454885 MR UMESHBHAI PANCHABHAI MAKWANA ()
59 TALAJA GJ-04-003-064-001/256154
(MOTI BABRIYAT ) 		1104003000NRG23150120230091459 15/01/2023 UMESHBHAI PANCHABAHI 1104003WL004495 UMESHBHAI PANCHABAHI 00415 SBIN0060026 2077 2077 Processed 20/01/2023 8085454888 MR UMESHBHAI PANCHABHAI MAKWANA ()
60 TALAJA GJ-04-003-064-001/256154
(MOTI BABRIYAT ) 		1104003000NRG23150120230091460 15/01/2023 UMESHBHAI PANCHABAHI 1104003WL004495 UMESHBHAI PANCHABAHI 00415 SBIN0060026 2077 2077 Processed 20/01/2023 8085454889 MR UMESHBHAI PANCHABHAI MAKWANA ()
61 TALAJA GJ-04-003-064-001/256157
(MOTI BABRIYAT ) 		1104003000NRG23150120230091465 15/01/2023 PANDYA GIRJIYASANKARBHAI GANGARAMBHAI 1104003WL004495 PANDYA GIRJIYASANKARBHAI GANGARAMBHAI 00415 SBIN0060026 2046 2046 Processed 20/01/2023 8085454895 MR GIRJAYASHANKAR GANGARAMBHAI PANDYA ()
62 TALAJA GJ-04-003-064-001/256159
(MOTI BABRIYAT ) 		1104003000NRG23150120230091469 15/01/2023 PANDYA HARSHABEN VENISANKARBHAI 1104003WL004495 PANDYA HARSHABEN VENISANKARBHAI 00415 SBIN0060026 2096 2096 Rejected 20/01/2023 8085454872 No Such Account
63 TALAJA GJ-04-003-064-001/256159
(MOTI BABRIYAT ) 		1104003000NRG23150120230091470 15/01/2023 PANDYA HARSHABEN VENISANKARBHAI 1104003WL004495 PANDYA HARSHABEN VENISANKARBHAI 00415 SBIN0060026 2096 2096 Rejected 20/01/2023 8085454873 No Such Account
64 TALAJA GJ-04-003-064-001/256165
(MOTI BABRIYAT ) 		1104003000NRG23150120230091479 15/01/2023 GURISANKARBHAI PARSHOTAMBHAI 1104003WL004495 GURISANKARBHAI PARSHOTAMBHAI 00415 SBIN0060026 1901 1901 Processed 20/01/2023 8085454903 MRS MANJUBEN GAURISHANKARBHAI DHANDHLYA ()
65 TALAJA GJ-04-003-064-001/256165
(MOTI BABRIYAT ) 		1104003000NRG23150120230091480 15/01/2023 GURISANKARBHAI PARSHOTAMBHAI 1104003WL004495 GURISANKARBHAI PARSHOTAMBHAI 00415 SBIN0060026 1901 1901 Processed 20/01/2023 8085454904 MRS MANJUBEN GAURISHANKARBHAI DHANDHLYA ()
66 TALAJA GJ-04-003-064-001/256168
(MOTI BABRIYAT ) 		1104003000NRG23150120230091481 15/01/2023 DABHI JAYABEN MULJIBHAI 1104003WL004495 DABHI JAYABEN MULJIBHAI 00415 SBIN0060026 1869 1869 Processed 20/01/2023 8085454905 MRS DABHI JAYABEN MULJIBHAI ()
67 TALAJA GJ-04-003-064-001/256168
(MOTI BABRIYAT ) 		1104003000NRG23150120230091482 15/01/2023 DABHI JAYABEN MULJIBHAI 1104003WL004495 DABHI JAYABEN MULJIBHAI 00415 SBIN0060026 1661 1661 Processed 20/01/2023 8085454906 MRS DABHI JAYABEN MULJIBHAI ()
68 TALAJA GJ-04-003-064-001/256168
(MOTI BABRIYAT ) 		1104003000NRG23150120230091483 15/01/2023 DABHI JAYABEN MULJIBHAI 1104003WL004495 DABHI JAYABEN MULJIBHAI 00415 SBIN0060026 1661 1661 Processed 20/01/2023 8085454907 MRS DABHI JAYABEN MULJIBHAI ()
69 TALAJA GJ-04-003-064-001/256168
(MOTI BABRIYAT ) 		1104003000NRG23150120230091484 15/01/2023 DABHI JAYABEN MULJIBHAI 1104003WL004495 DABHI JAYABEN MULJIBHAI 00415 SBIN0060026 1661 1661 Processed 20/01/2023 8085454908 MRS DABHI JAYABEN MULJIBHAI ()
70 TALAJA GJ-04-003-064-001/256168
(MOTI BABRIYAT ) 		1104003000NRG23150120230091485 15/01/2023 DABHI JAYABEN MULJIBHAI 1104003WL004495 DABHI JAYABEN MULJIBHAI 00415 SBIN0060026 1661 1661 Processed 20/01/2023 8085454909 MRS DABHI JAYABEN MULJIBHAI ()
SubTotal 70498 70498
71 TALAJA GJ-04-003-064-001/246361
(MOTI BABRIYAT ) 		1104003000NRG23150120230091398 15/01/2023 CHAUHAN BHANUBHAI GHELABHAI 1104003WL004495 CHAUHAN BHANUBHAI GHELABHAI 00415 SBIN0060216 1873 1873 Processed 20/01/2023 8085454913 MR BHANUBHAI GHELABHAI CHAUHAN ()
72 TALAJA GJ-04-003-064-001/246361
(MOTI BABRIYAT ) 		1104003000NRG23150120230091399 15/01/2023 CHAUHAN BHANUBHAI GHELABHAI 1104003WL004495 CHAUHAN BHANUBHAI GHELABHAI 00415 SBIN0060216 1873 1873 Processed 20/01/2023 8085454914 MR BHANUBHAI GHELABHAI CHAUHAN ()
73 TALAJA GJ-04-003-064-001/246367
(MOTI BABRIYAT ) 		1104003000NRG23150120230091408 15/01/2023 PARMAR RAGHAVBHAI RAMJIBHAI 1104003WL004495 PARMAR RAGHAVBHAI RAMJIBHAI 00415 SBIN0060216 1900 1900 Processed 20/01/2023 8085454938 MRS SONABEN RAMJIBHAI PARMAR ()
74 TALAJA GJ-04-003-064-001/246372
(MOTI BABRIYAT ) 		1104003000NRG23150120230091418 15/01/2023 BUDHESHBHAI NANJIBHAI 1104003WL004495 BUDHESHBHAI NANJIBHAI 00415 SBIN0060216 2081 2081 Processed 20/01/2023 8085454924 MR MAKWANA BUDHESHBHAI NANJIBHAI ()
75 TALAJA GJ-04-003-064-001/246372
(MOTI BABRIYAT ) 		1104003000NRG23150120230091419 15/01/2023 BUDHESHBHAI NANJIBHAI 1104003WL004495 BUDHESHBHAI NANJIBHAI 00415 SBIN0060216 2081 2081 Processed 20/01/2023 8085454925 MR MAKWANA BUDHESHBHAI NANJIBHAI ()
76 TALAJA GJ-04-003-064-001/246373
(MOTI BABRIYAT ) 		1104003000NRG23150120230091420 15/01/2023 HARDIKBHAI ARVINDBHAI 1104003WL004495 HARDIKBHAI ARVINDBHAI 00415 SBIN0060216 2090 2090 Rejected 20/01/2023 8085454936 Account closed
77 TALAJA GJ-04-003-064-001/246373
(MOTI BABRIYAT ) 		1104003000NRG23150120230091421 15/01/2023 HARDIKBHAI ARVINDBHAI 1104003WL004495 HARDIKBHAI ARVINDBHAI 00415 SBIN0060216 2090 2090 Rejected 20/01/2023 8085454937 Account closed
78 TALAJA GJ-04-003-064-001/246375
(MOTI BABRIYAT ) 		1104003000NRG23150120230091424 15/01/2023 MAKVANA SAVJIBHAI TIKHABHAI 1104003WL004495 MAKVANA SAVJIBHAI TIKHABHAI 00415 SBIN0060216 2064 2064 Processed 20/01/2023 8085454910 MR SAVJIBHAI TIKHABHAI MAKWANA ()
79 TALAJA GJ-04-003-064-001/246375
(MOTI BABRIYAT ) 		1104003000NRG23150120230091425 15/01/2023 MAKVANA SAVJIBHAI TIKHABHAI 1104003WL004495 MAKVANA SAVJIBHAI TIKHABHAI 00415 SBIN0060216 2064 2064 Processed 20/01/2023 8085454911 MR SAVJIBHAI TIKHABHAI MAKWANA ()
80 TALAJA GJ-04-003-064-001/246375
(MOTI BABRIYAT ) 		1104003000NRG23150120230091426 15/01/2023 MAKVANA SAVJIBHAI TIKHABHAI 1104003WL004495 MAKVANA SAVJIBHAI TIKHABHAI 00415 SBIN0060216 2064 2064 Processed 20/01/2023 8085454912 MR SAVJIBHAI TIKHABHAI MAKWANA ()
81 TALAJA GJ-04-003-064-001/246390
(MOTI BABRIYAT ) 		1104003000NRG23150120230091374 15/01/2023 MER BHOPABHAI TEJABHAI 1104003WL004494 MER BHOPABHAI TEJABHAI 00415 SBIN0060216 2098 2098 Processed 20/01/2023 8085454923 MR BHOPABHAI TEJABHAI MER ()
82 TALAJA GJ-04-003-064-001/246393
(MOTI BABRIYAT ) 		1104003000NRG23150120230091379 15/01/2023 ANUBEN BHARATBHAI 1104003WL004494 ANUBEN BHARATBHAI 00415 SBIN0060216 2077 2077 Processed 20/01/2023 8085454935 MR BARAIYA ANUBEN BHARATBHAI ()
83 TALAJA GJ-04-003-064-001/246398
(MOTI BABRIYAT ) 		1104003000NRG23150120230091386 15/01/2023 DABHI JENTIBHAI MULJIBHAI 1104003WL004494 DABHI JENTIBHAI MULJIBHAI 00415 SBIN0060216 2096 2096 Processed 20/01/2023 8085454926 MR DABHI JAYANTIBHAI MULJIBHAI ()
84 TALAJA GJ-04-003-064-001/246399
(MOTI BABRIYAT ) 		1104003000NRG23150120230091387 15/01/2023 HANSABEN ASHOKBHAI 1104003WL004494 HANSABEN ASHOKBHAI 00415 SBIN0060216 2060 2060 Processed 20/01/2023 8085454930 MRS MAHERA HANSABEN ASHOKBHAI ()
85 TALAJA GJ-04-003-064-001/246399
(MOTI BABRIYAT ) 		1104003000NRG23150120230091445 15/01/2023 HANSABEN ASHOKBHAI 1104003WL004495 HANSABEN ASHOKBHAI 00415 SBIN0060216 2060 2060 Processed 20/01/2023 8085454931 MRS MAHERA HANSABEN ASHOKBHAI ()
86 TALAJA GJ-04-003-064-001/246399
(MOTI BABRIYAT ) 		1104003000NRG23150120230091446 15/01/2023 HANSABEN ASHOKBHAI 1104003WL004495 HANSABEN ASHOKBHAI 00415 SBIN0060216 2060 2060 Processed 20/01/2023 8085454932 MRS MAHERA HANSABEN ASHOKBHAI ()
87 TALAJA GJ-04-003-064-001/256151
(MOTI BABRIYAT ) 		1104003000NRG23150120230091451 15/01/2023 PARMAR VALIBEN CHITHARBHAI 1104003WL004495 PARMAR VALIBEN CHITHARBHAI 00415 SBIN0060216 2060 2060 Processed 20/01/2023 8085454927 MISS VALIBEN CHITHARBHAI PARMAR ()
88 TALAJA GJ-04-003-064-001/256155
(MOTI BABRIYAT ) 		1104003000NRG23150120230091461 15/01/2023 SOLANKI LALJIBHAI VITHALBHAI 1104003WL004495 SOLANKI LALJIBHAI VITHALBHAI 00415 SBIN0060216 2060 2060 Processed 20/01/2023 8085454915 MR SOLANKI LALABHAI VITHTHALBHAI ()
89 TALAJA GJ-04-003-064-001/256158
(MOTI BABRIYAT ) 		1104003000NRG23150120230091467 15/01/2023 MAHERA HIMATBHAI JINABHAI 1104003WL004495 MAHERA HIMATBHAI JINABHAI 00415 SBIN0060216 1908 1908 Processed 20/01/2023 8085454928 MR HIMMATBHAI JINABHAI MAHERA ()
90 TALAJA GJ-04-003-064-001/256158
(MOTI BABRIYAT ) 		1104003000NRG23150120230091468 15/01/2023 MAHERA HIMATBHAI JINABHAI 1104003WL004495 MAHERA HIMATBHAI JINABHAI 00415 SBIN0060216 1908 1908 Processed 20/01/2023 8085454929 MR HIMMATBHAI JINABHAI MAHERA ()
91 TALAJA GJ-04-003-064-001/256169
(MOTI BABRIYAT ) 		1104003000NRG23150120230091486 15/01/2023 DABHI BHURABHAI MULJIBHAI 1104003WL004495 DABHI BHURABHAI MULJIBHAI 00415 SBIN0060216 1660 1660 Processed 20/01/2023 8085454920 MR BHURABHAI MULJIBHAI DABHI ()
92 TALAJA GJ-04-003-064-001/256169
(MOTI BABRIYAT ) 		1104003000NRG23150120230091487 15/01/2023 DABHI BHURABHAI MULJIBHAI 1104003WL004495 DABHI BHURABHAI MULJIBHAI 00415 SBIN0060216 1660 1660 Processed 20/01/2023 8085454921 MR BHURABHAI MULJIBHAI DABHI ()
93 TALAJA GJ-04-003-064-001/256169
(MOTI BABRIYAT ) 		1104003000NRG23150120230091488 15/01/2023 DABHI BHURABHAI MULJIBHAI 1104003WL004495 DABHI BHURABHAI MULJIBHAI 00415 SBIN0060216 1660 1660 Processed 20/01/2023 8085454922 MR BHURABHAI MULJIBHAI DABHI ()
94 TALAJA GJ-04-003-064-001/256171
(MOTI BABRIYAT ) 		1104003000NRG23150120230091491 15/01/2023 MAHERA BALUBEN POPATBHAI 1104003WL004495 MAHERA BALUBEN POPATBHAI 00415 SBIN0060216 1864 1864 Processed 20/01/2023 8085454933 MRS MAHERA BALUBEN POPATBHAI ()
95 TALAJA GJ-04-003-064-001/256171
(MOTI BABRIYAT ) 		1104003000NRG23150120230091492 15/01/2023 MAHERA BALUBEN POPATBHAI 1104003WL004495 MAHERA BALUBEN POPATBHAI 00415 SBIN0060216 1863 1863 Processed 20/01/2023 8085454934 MRS MAHERA BALUBEN POPATBHAI ()
96 TALAJA GJ-04-003-064-001/256172
(MOTI BABRIYAT ) 		1104003000NRG23150120230091493 15/01/2023 SHIYAL SATUBEN BHANUBHAI 1104003WL004495 SHIYAL SATUBEN BHANUBHAI 00415 SBIN0060216 1640 1640 Processed 20/01/2023 8085454916 MRS SATUBEN BHANUBHAI SHIYAL ()
97 TALAJA GJ-04-003-064-001/256172
(MOTI BABRIYAT ) 		1104003000NRG23150120230091494 15/01/2023 SHIYAL SATUBEN BHANUBHAI 1104003WL004495 SHIYAL SATUBEN BHANUBHAI 00415 SBIN0060216 1640 1640 Processed 20/01/2023 8085454917 MRS SATUBEN BHANUBHAI SHIYAL ()
98 TALAJA GJ-04-003-064-001/256172
(MOTI BABRIYAT ) 		1104003000NRG23150120230091495 15/01/2023 SHIYAL SATUBEN BHANUBHAI 1104003WL004495 SHIYAL SATUBEN BHANUBHAI 00415 SBIN0060216 1640 1640 Processed 20/01/2023 8085454918 MRS SATUBEN BHANUBHAI SHIYAL ()
99 TALAJA GJ-04-003-064-001/256172
(MOTI BABRIYAT ) 		1104003000NRG23150120230091496 15/01/2023 SHIYAL SATUBEN BHANUBHAI 1104003WL004495 SHIYAL SATUBEN BHANUBHAI 00415 SBIN0060216 1640 1640 Processed 20/01/2023 8085454919 MRS SATUBEN BHANUBHAI SHIYAL ()
SubTotal 55834 55834
100 TALAJA GJ-04-003-064-001/246356
(MOTI BABRIYAT ) 		1104003000NRG23150120230091393 15/01/2023 MAKVANA VALLABHABHAI BHURABHAI 1104003WL004495 MAKVANA VALLABHABHAI BHURABHAI 00415 SBIN0060283 1913 1913 Processed 20/01/2023 8085454941 MR VALLABHBHAI BHURABHAI MAKVANA ()
101 TALAJA GJ-04-003-064-001/246376
(MOTI BABRIYAT ) 		1104003000NRG23150120230091427 15/01/2023 DHANDHLA NANJIBHAI NARBHERAMBHAI 1104003WL004495 DHANDHLA NANJIBHAI NARBHERAMBHAI 00415 SBIN0060283 2075 2075 Processed 20/01/2023 8085454939 MR NANJIBHAI NARBHERAMBHAI DHANDHALIYA ()
102 TALAJA GJ-04-003-064-001/246376
(MOTI BABRIYAT ) 		1104003000NRG23150120230091428 15/01/2023 DHANDHLA NANJIBHAI NARBHERAMBHAI 1104003WL004495 DHANDHLA NANJIBHAI NARBHERAMBHAI 00415 SBIN0060283 1867 1867 Processed 20/01/2023 8085454940 MR NANJIBHAI NARBHERAMBHAI DHANDHALIYA ()
SubTotal 5855 5855
Total 198854 198854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_150123FTO_181476 Bank of Baroda BARB0TALAJA TALAJA, GUJARAT 47165
2 TALAJA GJ1104003_150123FTO_181476 Bank of India BKID0003212 TALAJA 7600
3 TALAJA GJ1104003_150123FTO_181476 ICICI BANK ICIC0003757 TALAJA 7978
4 TALAJA GJ1104003_150123FTO_181476 SAURASTRA GRAMIN BANK SBIN0RRSRGB Palitana 3924
5 TALAJA GJ1104003_150123FTO_181476 State Bank of India SBIN0060026 TALAJA, MAIN 70498
6 TALAJA GJ1104003_150123FTO_181476 State Bank of India SBIN0060216 TALAJA, A.D.B. 55834
7 TALAJA GJ1104003_150123FTO_181476 State Bank of India SBIN0060283 ALANG 5855

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