Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:07:25 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106011_020524APB_FTO_9944
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 MANAVADAR GJ-06-011-002-001/1
(Bhalgam ) 		1106011000NRG25010520240008265 02/05/2024 Chavada Hiriben Hirabhai 1106011WL001003 Chavada Hiriben Hirabhai 00045 BARB0DBBANT 1170 1170 Processed 09/05/2024 3860597692 HIRIBEN HIRABHAI CHA BANK OF BARODA(606985)
2 MANAVADAR GJ-06-011-002-001/1
(Bhalgam ) 		1106011000NRG25010520240008266 02/05/2024 Chavada Rajeshbhai Hirabhai 1106011WL001003 Chavada Rajeshbhai Hirabhai 00045 BARB0DBBANT 1170 1170 Processed 09/05/2024 3860597703 RAJESH HIRA CHAVDA BANK OF BARODA(606985)
3 MANAVADAR GJ-06-011-002-001/1
(Bhalgam ) 		1106011000NRG25010520240008267 02/05/2024 Chavada Sureshbhai Hirabhai 1106011WL001003 Chavada Sureshbhai Hirabhai 00045 BARB0DBBANT 1170 1170 Processed 09/05/2024 3860597777 SURESHKUMAR HIRABHAI BANK OF BARODA(606985)
4 MANAVADAR GJ-06-011-002-001/11
(Bhalgam ) 		1106011000NRG25010520240008270 02/05/2024 Makwana Chirag Manshukhbhai 1106011WL001003 Makwana Chirag Manshukhbhai 00045 BARB0DBBANT 1164 1164 Processed 09/05/2024 3860597770 CHIRAG MANSUKHBHAI M BANK OF BARODA(606985)
5 MANAVADAR GJ-06-011-002-001/11
(Bhalgam ) 		1106011000NRG25010520240008268 02/05/2024 Makwana Manshukhbhai Valabhai 1106011WL001003 Makwana Manshukhbhai Valabhai 00045 BARB0DBBANT 1164 1164 Processed 09/05/2024 3860597711 MANSUKH VALA MAKVANA BANK OF BARODA(606985)
6 MANAVADAR GJ-06-011-002-001/11
(Bhalgam ) 		1106011000NRG25010520240008269 02/05/2024 SAVITABEN MANSUKH BHAI 1106011WL001003 SAVITABEN MANSUKH BHAI 00045 BARB0DBBANT 1164 1164 Processed 09/05/2024 3860597687 SAVITABEN MANSUKH MA BANK OF BARODA(606985)
7 MANAVADAR GJ-06-011-002-001/12
(Bhalgam ) 		1106011000NRG25010520240008272 02/05/2024 DIPAK PARBAT GOVABHAI 1106011WL001003 DIPAK PARBAT GOVABHAI 00045 BARB0DBBANT 792 792 Processed 09/05/2024 3860597749 DIPAK PARBATBHAI MAK BANK OF BARODA(606985)
8 MANAVADAR GJ-06-011-002-001/12
(Bhalgam ) 		1106011000NRG25010520240008273 02/05/2024 makvana krishnaben dipakbhai 1106011WL001003 makvana krishnaben dipakbhai 00045 BARB0DBBANT 792 792 Processed 09/05/2024 3860597658 KRISHNABEN DIPAKBHAI BANK OF BARODA(606985)
9 MANAVADAR GJ-06-011-002-001/12
(Bhalgam ) 		1106011000NRG25010520240008271 02/05/2024 PARBAT GOVABHAI 1106011WL001003 PARBAT GOVABHAI 00045 BARB0DBBANT 792 792 Processed 09/05/2024 3860597759 PARABATBHAI GOVABHAI BANK OF BARODA(606985)
10 MANAVADAR GJ-06-011-002-001/13
(Bhalgam ) 		1106011000NRG25010520240008276 02/05/2024 BHAVESH BHANAJI BHAI 1106011WL001003 BHAVESH BHANAJI BHAI 00045 BARB0DBBANT 1206 1206 Processed 09/05/2024 3860597766 BHAVESHKUMAR BHANJIB BANK OF BARODA(606985)
11 MANAVADAR GJ-06-011-002-001/13
(Bhalgam ) 		1106011000NRG25010520240008278 02/05/2024 Makvana Bhavnaben Bhanjibhai 1106011WL001003 Makvana Bhavnaben Bhanjibhai 00045 BARB0DBBANT 1206 1206 Processed 09/05/2024 3860597767 BHAVNABEN BHANJIBHAI BANK OF BARODA(606985)
12 MANAVADAR GJ-06-011-002-001/13
(Bhalgam ) 		1106011000NRG25010520240008277 02/05/2024 makvana varshaben bhaveshbhai 1106011WL001003 makvana varshaben bhaveshbhai 00045 BARB0DBBANT 1206 1206 Processed 09/05/2024 3860597657 VARSABEN BHAVESHBHAI BANK OF BARODA(606985)
13 MANAVADAR GJ-06-011-002-001/13
(Bhalgam ) 		1106011000NRG25010520240008275 02/05/2024 Makwana Bhanajibhai Kanabhai 1106011WL001003 Makwana Bhanajibhai Kanabhai 00045 BARB0DBBANT 1206 1206 Processed 09/05/2024 3860597768 BHANJIBHAI KANABHAI BANK OF BARODA(606985)
14 MANAVADAR GJ-06-011-002-001/16
(Bhalgam ) 		1106011000NRG25010520240008279 02/05/2024 Makwana Bhartiben Pravinbhai 1106011WL001003 Makwana Bhartiben Pravinbhai 00045 BARB0DBBANT 810 810 Processed 09/05/2024 3860597778 BHARATIBEN PRAVINBHA BANK OF BARODA(606985)
15 MANAVADAR GJ-06-011-002-001/16
(Bhalgam ) 		1106011000NRG25010520240008280 02/05/2024 Makwana Pravinbhai Popatbhai 1106011WL001003 Makwana Pravinbhai Popatbhai 00045 BARB0DBBANT 810 810 Processed 09/05/2024 3860597745 PRAVINBHAI POPATBHAI BANK OF BARODA(606985)
16 MANAVADAR GJ-06-011-002-001/16
(Bhalgam ) 		1106011000NRG25010520240008281 02/05/2024 Makwana Rahulbhai Pravinbhai 1106011WL001003 Makwana Rahulbhai Pravinbhai 00045 BARB0DBBANT 810 810 Processed 09/05/2024 3860597715 RAHUL PRAVIN MAKAVAN BANK OF BARODA(606985)
17 MANAVADAR GJ-06-011-002-001/2
(Bhalgam ) 		1106011000NRG25010520240008282 02/05/2024 Chavada Kishorbhai Amarabhai 1106011WL001003 Chavada Kishorbhai Amarabhai 00045 BARB0DBBANT 6 6 Processed 08/05/2024 3860597747 CHAVADA KISHORBHAI AMARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANAVADAR GJ-06-011-002-001/20
(Bhalgam ) 		1106011000NRG25010520240008284 02/05/2024 NEEMU BEN HARSUKH BHAI 1106011WL001003 NEEMU BEN HARSUKH BHAI 00045 BARB0DBBANT 1194 1194 Processed 09/05/2024 3860597757 NIMUBEN HARASUKHBHAI BANK OF BARODA(606985)
19 MANAVADAR GJ-06-011-002-001/20
(Bhalgam ) 		1106011000NRG25010520240008283 02/05/2024 Vegada Harshukhbhai Vrajlal 1106011WL001003 Vegada Harshukhbhai Vrajlal 00045 BARB0DBBANT 1194 1194 Processed 09/05/2024 3860597751 HARASUKH BHAI VRAJLA BANK OF BARODA(606985)
20 MANAVADAR GJ-06-011-002-001/20
(Bhalgam ) 		1106011000NRG25010520240008285 02/05/2024 VEGDA SANJAY HARSUKH 1106011WL001003 VEGDA SANJAY HARSUKH 00045 BARB0DBBANT 1194 1194 Processed 09/05/2024 3860597790 SANJAYBHAI HARSUKHBH BANK OF BARODA(606985)
21 MANAVADAR GJ-06-011-002-001/23
(Bhalgam ) 		1106011000NRG25010520240008286 02/05/2024 POPAT RAJA 1106011WL001003 POPAT RAJA 00045 BARB0DBBANT 1302 1302 Processed 09/05/2024 3860597699 POPATBHAI RAJABHAI M BANK OF BARODA(606985)
22 MANAVADAR GJ-06-011-002-001/25
(Bhalgam ) 		1106011000NRG25010520240008287 02/05/2024 makawana pravin badha 1106011WL001003 makawana pravin badha 00045 BARB0DBBANT 1158 1158 Processed 09/05/2024 3860597697 PRAVIN BADHA MAKWANA BANK OF BARODA(606985)
23 MANAVADAR GJ-06-011-002-001/26
(Bhalgam ) 		1106011000NRG25010520240008289 02/05/2024 MAKVANA VANITABEN NEETESHBHAI 1106011WL001003 MAKVANA VANITABEN NEETESHBHAI 00045 BARB0DBBANT 1206 1206 Processed 09/05/2024 3860597712 VANITA NITESH MAKAVA BANK OF BARODA(606985)
24 MANAVADAR GJ-06-011-002-001/26
(Bhalgam ) 		1106011000NRG25010520240008288 02/05/2024 Makwana Niteshbhai Valabhai 1106011WL001003 Makwana Niteshbhai Valabhai 00045 BARB0DBBANT 1206 1206 Processed 09/05/2024 3860597742 NITESHKUMAR VALABHAI BANK OF BARODA(606985)
25 MANAVADAR GJ-06-011-002-001/27
(Bhalgam ) 		1106011000NRG25010520240008290 02/05/2024 MAKVANA VALABHAI KANABHAI 1106011WL001003 MAKVANA VALABHAI KANABHAI 00045 BARB0DBBANT 1260 1260 Processed 09/05/2024 3860597762 VALABHAI KANABHAI MA BANK OF BARODA(606985)
26 MANAVADAR GJ-06-011-002-001/27
(Bhalgam ) 		1106011000NRG25010520240008291 02/05/2024 PUNJI BEN VALABHAI 1106011WL001003 PUNJI BEN VALABHAI 00045 BARB0DBBANT 1260 1260 Processed 09/05/2024 3860597709 PUNJIBEN VALA MAKVAN BANK OF BARODA(606985)
27 MANAVADAR GJ-06-011-002-001/28
(Bhalgam ) 		1106011000NRG25010520240008292 02/05/2024 Makwana Vinodbhai Madhabhai 1106011WL001003 Makwana Vinodbhai Madhabhai 00045 BARB0DBBANT 1260 1260 Processed 08/05/2024 3860597738 MAKVANA VINODBHAI MADHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANAVADAR GJ-06-011-002-001/29
(Bhalgam ) 		1106011000NRG25010520240008296 02/05/2024 Hiteshbhai Samatbhai 1106011WL001003 Hiteshbhai Samatbhai 00045 BARB0DBBANT 1146 1146 Processed 09/05/2024 3860597753 HITESHBHAI SAMATBHAI BANK OF BARODA(606985)
29 MANAVADAR GJ-06-011-002-001/29
(Bhalgam ) 		1106011000NRG25010520240008297 02/05/2024 Makvana Nayana Heetesh 1106011WL001003 Makvana Nayana Heetesh 00045 BARB0DBBANT 1146 1146 Processed 08/05/2024 3860597663 MAKVANA NAYANA HEETESH INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANAVADAR GJ-06-011-002-001/29
(Bhalgam ) 		1106011000NRG25010520240008295 02/05/2024 Santaben Samatbhai 1106011WL001003 Santaben Samatbhai 00045 BARB0DBBANT 1146 1146 Processed 09/05/2024 3860597690 SHANTABEN SHAMATBHAI BANK OF BARODA(606985)
31 MANAVADAR GJ-06-011-002-001/30
(Bhalgam ) 		1106011000NRG25010520240008298 02/05/2024 Goariben Jethabhai 1106011WL001003 Goariben Jethabhai 00045 BARB0DBBANT 1266 1266 Processed 09/05/2024 3860597786 GAURIBEN JETHABHAI M BANK OF BARODA(606985)
32 MANAVADAR GJ-06-011-002-001/30
(Bhalgam ) 		1106011000NRG25010520240008300 02/05/2024 makvana lilaben shaileshbhai 1106011WL001003 makvana lilaben shaileshbhai 00045 BARB0DBBANT 1266 1266 Processed 09/05/2024 3860597739 MAKVANA LILABEN SHAI BANK OF BARODA(606985)
33 MANAVADAR GJ-06-011-002-001/30
(Bhalgam ) 		1106011000NRG25010520240008299 02/05/2024 Saileshbhai Jethabhai 1106011WL001003 Saileshbhai Jethabhai 00045 BARB0DBBANT 1266 1266 Processed 09/05/2024 3860597772 SHAILESH JETHABHAI M BANK OF BARODA(606985)
34 MANAVADAR GJ-06-011-002-001/31
(Bhalgam ) 		1106011000NRG25010520240008302 02/05/2024 Makvana Prabhaben Sureshbhai 1106011WL001003 Makvana Prabhaben Sureshbhai 00045 BARB0DBBANT 1296 1296 Processed 09/05/2024 3860597693 PRABHABEN SURESHBHAI BANK OF BARODA(606985)
35 MANAVADAR GJ-06-011-002-001/31
(Bhalgam ) 		1106011000NRG25010520240008301 02/05/2024 Makvana Sureshbhai Nagabhai 1106011WL001003 Makvana Sureshbhai Nagabhai 00045 BARB0DBBANT 1296 1296 Processed 09/05/2024 3860597691 SURESH NAGA MAKVANA BANK OF BARODA(606985)
36 MANAVADAR GJ-06-011-002-001/32
(Bhalgam ) 		1106011000NRG25010520240008303 02/05/2024 makavana karshan gova 1106011WL001003 makavana karshan gova 00045 BARB0DBBANT 1224 1224 Processed 08/05/2024 3860597695 Mr. KARASHANBHAI GOVABHAI MAKAVANA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
37 MANAVADAR GJ-06-011-002-001/32
(Bhalgam ) 		1106011000NRG25010520240008305 02/05/2024 Makavana Rohitbhai karshanbhai 1106011WL001003 Makavana Rohitbhai karshanbhai 00045 BARB0DBBANT 1224 1224 Processed 09/05/2024 3860597729 ROHIT KARSHAN MAKAVA BANK OF BARODA(606985)
38 MANAVADAR GJ-06-011-002-001/32
(Bhalgam ) 		1106011000NRG25010520240008304 02/05/2024 makavana vantitaben karshan 1106011WL001003 makavana vantitaben karshan 00045 BARB0DBBANT 1224 1224 Processed 09/05/2024 3860597740 VANITA BEN KARASANBH BANK OF BARODA(606985)
39 MANAVADAR GJ-06-011-002-001/33
(Bhalgam ) 		1106011000NRG25010520240008308 02/05/2024 anil laljibhai 1106011WL001003 anil laljibhai 00045 BARB0DBBANT 1164 1164 Processed 09/05/2024 3860597700 ANIL LALJIBHAI MAKAV BANK OF BARODA(606985)
40 MANAVADAR GJ-06-011-002-001/33
(Bhalgam ) 		1106011000NRG25010520240008309 02/05/2024 makavana Alkaben Anilbhai 1106011WL001003 makavana Alkaben Anilbhai 00045 BARB0DBBANT 1164 1164 Processed 08/05/2024 3860597661 MISS ALKABEN MANSUKHBHAI PANDAVADRA STATE BANK OF INDIA(508548)
41 MANAVADAR GJ-06-011-002-001/33
(Bhalgam ) 		1106011000NRG25010520240008306 02/05/2024 Makwana Lalajibhai Kanabhai 1106011WL001003 Makwana Lalajibhai Kanabhai 00045 BARB0DBBANT 1164 1164 Processed 09/05/2024 3860597689 LALJI KANA MAKVANA BANK OF BARODA(606985)
42 MANAVADAR GJ-06-011-002-001/33
(Bhalgam ) 		1106011000NRG25010520240008307 02/05/2024 saveeta ben lalji 1106011WL001003 saveeta ben lalji 00045 BARB0DBBANT 1164 1164 Processed 09/05/2024 3860597791 SAVITABEN LALJIBHAI BANK OF BARODA(606985)
43 MANAVADAR GJ-06-011-002-001/34
(Bhalgam ) 		1106011000NRG25010520240008311 02/05/2024 navneet arvind 1106011WL001003 navneet arvind 00045 BARB0DBBANT 1086 1086 Processed 09/05/2024 3860597782 NAVNEET ARVINDBHAI M BANK OF BARODA(606985)
44 MANAVADAR GJ-06-011-002-001/37
(Bhalgam ) 		1106011000NRG25010520240008315 02/05/2024 manjulaben jina 1106011WL001003 manjulaben jina 00045 BARB0DBBANT 1218 1218 Processed 09/05/2024 3860597755 MANJUBEN JINABHAI BI BANK OF BARODA(606985)
45 MANAVADAR GJ-06-011-002-001/38
(Bhalgam ) 		1106011000NRG25010520240008316 02/05/2024 saidhi ben jesh bhai 1106011WL001003 saidhi ben jesh bhai 00045 BARB0DBBANT 900 900 Processed 09/05/2024 3860597763 SAVDHIBEN JESABHAI R BANK OF BARODA(606985)
46 MANAVADAR GJ-06-011-002-001/39
(Bhalgam ) 		1106011000NRG25010520240008318 02/05/2024 rala nebha pacha 1106011WL001003 rala nebha pacha 00045 BARB0DBBANT 990 990 Processed 09/05/2024 3860597761 NEBHABHAI PANCHABHAI BANK OF BARODA(606985)
47 MANAVADAR GJ-06-011-002-001/42
(Bhalgam ) 		1106011000NRG25010520240008320 02/05/2024 Shekh Jetunben Aminbhai 1106011WL001003 Shekh Jetunben Aminbhai 00045 BARB0DBBANT 1434 1434 Processed 09/05/2024 3860597694 JETUNBEN AMINBHAIS BANK OF BARODA(606985)
48 MANAVADAR GJ-06-011-002-001/44
(Bhalgam ) 		1106011000NRG25010520240008322 02/05/2024 Makwana Manishaben Asvinbhai 1106011WL001003 Makwana Manishaben Asvinbhai 00045 BARB0DBBANT 1332 1332 Processed 09/05/2024 3860597774 MANISHABEN ASHVINBHA BANK OF BARODA(606985)
49 MANAVADAR GJ-06-011-002-001/45
(Bhalgam ) 		1106011000NRG25010520240008324 02/05/2024 Chavada Parsotam Amarabhai 1106011WL001003 Chavada Parsotam Amarabhai 00045 BARB0DBBANT 1218 1218 Processed 09/05/2024 3860597771 PARSOTAMBHAI AMARABH BANK OF BARODA(606985)
50 MANAVADAR GJ-06-011-002-001/45
(Bhalgam ) 		1106011000NRG25010520240008325 02/05/2024 Jayotsanaben Parsotambhai 1106011WL001003 Jayotsanaben Parsotambhai 00045 BARB0DBBANT 1218 1218 Processed 09/05/2024 3860597787 JYOTSHANABEN PARSOTA BANK OF BARODA(606985)
51 MANAVADAR GJ-06-011-002-001/46
(Bhalgam ) 		1106011000NRG25010520240008326 02/05/2024 Puriben Kantilal 1106011WL001003 Puriben Kantilal 00045 BARB0DBBANT 1422 1422 Processed 09/05/2024 3860597765 PURIBEN KANTILAL MAK BANK OF BARODA(606985)
52 MANAVADAR GJ-06-011-002-001/47
(Bhalgam ) 		1106011000NRG25010520240008329 02/05/2024 makvana avan maganbhai 1106011WL001003 makvana avan maganbhai 00045 BARB0DBBANT 1200 1200 Processed 09/05/2024 3860597727 AEVAN MAGANBHAI MAKA BANK OF BARODA(606985)
53 MANAVADAR GJ-06-011-002-001/47
(Bhalgam ) 		1106011000NRG25010520240008327 02/05/2024 Makvana Maganbhai Dhanabhai 1106011WL001003 Makvana Maganbhai Dhanabhai 00045 BARB0DBBANT 1200 1200 Processed 09/05/2024 3860597735 MAGAN SOMA MAKVANA BANK OF BARODA(606985)
54 MANAVADAR GJ-06-011-002-001/47
(Bhalgam ) 		1106011000NRG25010520240008328 02/05/2024 maliben Maganbhai 1106011WL001003 maliben Maganbhai 00045 BARB0DBBANT 1200 1200 Processed 09/05/2024 3860597725 MALIBEN MAGAN MAKVAN BANK OF BARODA(606985)
55 MANAVADAR GJ-06-011-002-001/49
(Bhalgam ) 		1106011000NRG25010520240008330 02/05/2024 Makvana bhanjibhai Bhojabhai 1106011WL001003 Makvana bhanjibhai Bhojabhai 00045 BARB0DBBANT 1116 1116 Processed 09/05/2024 3860597716 BHANJIBHAI BHOJABHAI BANK OF BARODA(606985)
56 MANAVADAR GJ-06-011-002-001/49
(Bhalgam ) 		1106011000NRG25010520240008331 02/05/2024 Makvana Vijayaben bhanjibhai 1106011WL001003 Makvana Vijayaben bhanjibhai 00045 BARB0DBBANT 1116 1116 Processed 09/05/2024 3860597723 VIJAYABEN BHANJI MAK BANK OF BARODA(606985)
57 MANAVADAR GJ-06-011-002-001/50
(Bhalgam ) 		1106011000NRG25010520240008332 02/05/2024 Vegada Narendra Vrajlal 1106011WL001003 Vegada Narendra Vrajlal 00045 BARB0DBBANT 1212 1212 Processed 08/05/2024 3860597717 NARENDRA VRUJALAL VEGDA BANK OF INDIA(508505)
58 MANAVADAR GJ-06-011-002-001/50
(Bhalgam ) 		1106011000NRG25010520240008333 02/05/2024 Vegada Prabhaben Narendrabhai 1106011WL001003 Vegada Prabhaben Narendrabhai 00045 BARB0DBBANT 1212 1212 Processed 09/05/2024 3860597737 PRABHABEN NARENDRABH BANK OF BARODA(606985)
59 MANAVADAR GJ-06-011-002-001/51
(Bhalgam ) 		1106011000NRG25010520240008334 02/05/2024 Makvana Govindbhai Bhavanjibhai 1106011WL001003 Makvana Govindbhai Bhavanjibhai 00045 BARB0DBBANT 1368 1368 Processed 09/05/2024 3860597734 GOVIND BHAI BAVANJI BANK OF BARODA(606985)
60 MANAVADAR GJ-06-011-002-001/51
(Bhalgam ) 		1106011000NRG25010520240008335 02/05/2024 Makvana Savitaben Govindbhai 1106011WL001003 Makvana Savitaben Govindbhai 00045 BARB0DBBANT 1368 1368 Processed 09/05/2024 3860597750 SAVITA BEN GOVIND BH BANK OF BARODA(606985)
61 MANAVADAR GJ-06-011-002-001/54
(Bhalgam ) 		1106011000NRG25010520240008338 02/05/2024 jubedaben bashirbhai 1106011WL001003 jubedaben bashirbhai 00045 BARB0DBBANT 1188 1188 Processed 09/05/2024 3860597662 SHEKH JUBEDABEN BASI BANK OF BARODA(606985)
62 MANAVADAR GJ-06-011-002-001/54
(Bhalgam ) 		1106011000NRG25010520240008339 02/05/2024 Shekh Afsana Basirbhai 1106011WL001003 Shekh Afsana Basirbhai 00045 BARB0DBBANT 1188 1188 Processed 09/05/2024 3860597732 AFSANA BASHIR SHEKH BANK OF BARODA(606985)
63 MANAVADAR GJ-06-011-002-001/54
(Bhalgam ) 		1106011000NRG25010520240008337 02/05/2024 shekh bashir hashan 1106011WL001003 shekh bashir hashan 00045 BARB0DBBANT 1188 1188 Processed 09/05/2024 3860597756 BASHIR HASAN SHEKH BANK OF BARODA(606985)
64 MANAVADAR GJ-06-011-002-001/57
(Bhalgam ) 		1106011000NRG25010520240008341 02/05/2024 KAMLABEN BABU BHAI 1106011WL001003 KAMLABEN BABU BHAI 00045 BARB0DBBANT 630 630 Processed 08/05/2024 3860597779 Solanki Kamlaben Babubhai FINO PAYMENTS BANK LTD(608001)
65 MANAVADAR GJ-06-011-002-001/57
(Bhalgam ) 		1106011000NRG25010520240008342 02/05/2024 solanki alkesh babubhai 1106011WL001003 solanki alkesh babubhai 00045 BARB0DBBANT 630 630 Processed 09/05/2024 3860597726 ANKESH BABU SOLANKI BANK OF BARODA(606985)
66 MANAVADAR GJ-06-011-002-001/57
(Bhalgam ) 		1106011000NRG25010520240008340 02/05/2024 SOLKI BABU BHAI KARSHN BHAI 1106011WL001003 SOLKI BABU BHAI KARSHN BHAI 00045 BARB0DBBANT 630 630 Processed 09/05/2024 3860597746 SOLANKI BABUBHAI KAR BANK OF BARODA(606985)
67 MANAVADAR GJ-06-011-002-001/60
(Bhalgam ) 		1106011000NRG25010520240008344 02/05/2024 Makvana mahekaben narendrabhai 1106011WL001003 Makvana mahekaben narendrabhai 00045 BARB0DBBANT 1206 1206 Processed 09/05/2024 3860597728 MAHEKA NARENDRA MAKA BANK OF BARODA(606985)
68 MANAVADAR GJ-06-011-002-001/60
(Bhalgam ) 		1106011000NRG25010520240008343 02/05/2024 MAKVANA NARENDAR HARDAS BHAI 1106011WL001003 MAKVANA NARENDAR HARDAS BHAI 00045 BARB0DBBANT 1206 1206 Processed 09/05/2024 3860597688 NARENDRA HARDAS MAKW BANK OF BARODA(606985)
69 MANAVADAR GJ-06-011-002-001/62
(Bhalgam ) 		1106011000NRG25010520240008346 02/05/2024 MAKVANA JENTI MEPA BHAI 1106011WL001003 MAKVANA JENTI MEPA BHAI 00045 BARB0DBBANT 1434 1434 Processed 09/05/2024 3860597780 JAYANTILAL MEPABHAI BANK OF BARODA(606985)
70 MANAVADAR GJ-06-011-002-001/62
(Bhalgam ) 		1106011000NRG25010520240008347 02/05/2024 MAKVANA VARSH BEN JENTI BHAI 1106011WL001003 MAKVANA VARSH BEN JENTI BHAI 00045 BARB0DBBANT 1080 1080 Processed 09/05/2024 3860597724 VARSHABEN JENTI MAKV BANK OF BARODA(606985)
71 MANAVADAR GJ-06-011-002-001/64
(Bhalgam ) 		1106011000NRG25010520240008348 02/05/2024 Vadher Samatbhai Bavanjibhai 1106011WL001003 Vadher Samatbhai Bavanjibhai 00045 BARB0DBBANT 864 864 Processed 09/05/2024 3860597733 SAMAT BHAI BAVANJI B BANK OF BARODA(606985)
72 MANAVADAR GJ-06-011-002-001/65
(Bhalgam ) 		1106011000NRG25010520240008350 02/05/2024 gita ben chandu 1106011WL001003 gita ben chandu 00045 BARB0DBBANT 894 894 Processed 09/05/2024 3860597660 GEETABEN CHANDUBHAI BANK OF BARODA(606985)
73 MANAVADAR GJ-06-011-002-001/65
(Bhalgam ) 		1106011000NRG25010520240008349 02/05/2024 solankichandu vira bhai 1106011WL001003 solankichandu vira bhai 00045 BARB0DBBANT 894 894 Processed 09/05/2024 3860597701 SOLANKI CHANDUBHAI V BANK OF BARODA(606985)
74 MANAVADAR GJ-06-011-002-001/66
(Bhalgam ) 		1106011000NRG25010520240008352 02/05/2024 jaya ben mansukh 1106011WL001003 jaya ben mansukh 00045 BARB0DBBANT 612 612 Processed 09/05/2024 3860597704 JAYABEN MANSUKHBHAI BANK OF BARODA(606985)
75 MANAVADAR GJ-06-011-002-001/66
(Bhalgam ) 		1106011000NRG25010520240008353 02/05/2024 kuldip mansukh 1106011WL001003 kuldip mansukh 00045 BARB0DBBANT 612 612 Processed 09/05/2024 3860597773 KULDIP MANSUKHBHAI M BANK OF BARODA(606985)
76 MANAVADAR GJ-06-011-002-001/66
(Bhalgam ) 		1106011000NRG25010520240008351 02/05/2024 makvana mansukh deva 1106011WL001003 makvana mansukh deva 00045 BARB0DBBANT 612 612 Processed 09/05/2024 3860597705 MANSUKH DEVA MAKVANA BANK OF BARODA(606985)
77 MANAVADAR GJ-06-011-002-001/67
(Bhalgam ) 		1106011000NRG25010520240008354 02/05/2024 makvana mansukh deva 1106011WL001003 makvana mansukh deva 00045 BARB0DBBANT 858 858 Processed 09/05/2024 3860597702 MANSUKHBHAI DEVABHAI BANK OF BARODA(606985)
78 MANAVADAR GJ-06-011-002-001/67
(Bhalgam ) 		1106011000NRG25010520240008355 02/05/2024 savita ben mansukh bhai 1106011WL001003 savita ben mansukh bhai 00045 BARB0DBBANT 858 858 Processed 09/05/2024 3860597684 SAVITABEN MANSUKH MA BANK OF BARODA(606985)
79 MANAVADAR GJ-06-011-002-001/68
(Bhalgam ) 		1106011000NRG25010520240008358 02/05/2024 BHAVESH GOVIND 1106011WL001003 BHAVESH GOVIND 00045 BARB0DBBANT 1086 1086 Processed 09/05/2024 3860597741 BHAVESH GOVIND MAKVA BANK OF BARODA(606985)
80 MANAVADAR GJ-06-011-002-001/68
(Bhalgam ) 		1106011000NRG25010520240008356 02/05/2024 makvana govind deva 1106011WL001003 makvana govind deva 00045 BARB0DBBANT 1086 1086 Processed 09/05/2024 3860597686 GOVIND DEVABHAI MAKV BANK OF BARODA(606985)
81 MANAVADAR GJ-06-011-002-001/68
(Bhalgam ) 		1106011000NRG25010520240008357 02/05/2024 sakar bengovind 1106011WL001003 sakar bengovind 00045 BARB0DBBANT 1086 1086 Processed 09/05/2024 3860597754 SAKARBEN GOVINDBHAI BANK OF BARODA(606985)
82 MANAVADAR GJ-06-011-002-001/69
(Bhalgam ) 		1106011000NRG25010520240008360 02/05/2024 chavda rasila jaman 1106011WL001003 chavda rasila jaman 00045 BARB0DBBANT 1086 1086 Processed 09/05/2024 3860597784 RAMILABEN JAMANBHAI BANK OF BARODA(606985)
83 MANAVADAR GJ-06-011-002-001/69
(Bhalgam ) 		1106011000NRG25010520240008359 02/05/2024 chavda jaman hari bhai 1106011WL001003 chavda jaman hari bhai 00045 BARB0DBBANT 1086 1086 Processed 09/05/2024 3860597698 JAMAN HARIBHAI CHAWD BANK OF BARODA(606985)
84 MANAVADAR GJ-06-011-002-001/7
(Bhalgam ) 		1106011000NRG25010520240008361 02/05/2024 Makavana Babubhai Haradasbhai 1106011WL001003 Makavana Babubhai Haradasbhai 00045 BARB0DBBANT 1194 1194 Processed 09/05/2024 3860597736 BABUBHAI HARDASHBHAI BANK OF BARODA(606985)
85 MANAVADAR GJ-06-011-002-001/7
(Bhalgam ) 		1106011000NRG25010520240008362 02/05/2024 Makavana Rekhaben Babubhai 1106011WL001003 Makavana Rekhaben Babubhai 00045 BARB0DBBANT 1194 1194 Processed 09/05/2024 3860597752 REKHABEN BABUBHAI MA BANK OF BARODA(606985)
86 MANAVADAR GJ-06-011-002-001/71
(Bhalgam ) 		1106011000NRG25010520240008365 02/05/2024 asok vrajalal 1106011WL001003 asok vrajalal 00045 BARB0DBBANT 1050 1050 Processed 09/05/2024 3860597696 ASHOK VRAJLAL VEGDA BANK OF BARODA(606985)
87 MANAVADAR GJ-06-011-002-001/72
(Bhalgam ) 		1106011000NRG25010520240008367 02/05/2024 makvana hira madha 1106011WL001003 makvana hira madha 00045 BARB0DBBANT 1206 1206 Processed 09/05/2024 3860597720 HIRA MADHA BANK OF BARODA(606985)
88 MANAVADAR GJ-06-011-002-001/72
(Bhalgam ) 		1106011000NRG25010520240008368 02/05/2024 makvana santok ben hira 1106011WL001003 makvana santok ben hira 00045 BARB0DBBANT 1206 1206 Processed 09/05/2024 3860597748 SANTOK HIRABHAI MAKA BANK OF BARODA(606985)
89 MANAVADAR GJ-06-011-002-001/73
(Bhalgam ) 		1106011000NRG25010520240008370 02/05/2024 makvana hardhas madha 1106011WL001003 makvana hardhas madha 00045 BARB0DBBANT 1212 1212 Processed 08/05/2024 3860597719 Mr. HARDASBHAI MADHABHAI MAKVANA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
90 MANAVADAR GJ-06-011-002-001/73
(Bhalgam ) 		1106011000NRG25010520240008371 02/05/2024 makvana prabhaben hardhas 1106011WL001003 makvana prabhaben hardhas 00045 BARB0DBBANT 1212 1212 Processed 09/05/2024 3860597713 PITHIBEN HARDAS MAKV BANK OF BARODA(606985)
91 MANAVADAR GJ-06-011-002-001/74
(Bhalgam ) 		1106011000NRG25010520240008372 02/05/2024 chavda hari deva 1106011WL001003 chavda hari deva 00045 BARB0DBBANT 846 846 Processed 08/05/2024 3860597685 CHAVADA HARIBHAI DEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MANAVADAR GJ-06-011-002-001/74
(Bhalgam ) 		1106011000NRG25010520240008373 02/05/2024 khimi ben hari bhai 1106011WL001003 khimi ben hari bhai 00045 BARB0DBBANT 846 846 Processed 09/05/2024 3860597783 IMIBEN HARIBHAI CHA BANK OF BARODA(606985)
93 MANAVADAR GJ-06-011-002-001/75
(Bhalgam ) 		1106011000NRG25010520240008374 02/05/2024 makvana magan bhika 1106011WL001003 makvana magan bhika 00045 BARB0DBBANT 1170 1170 Processed 09/05/2024 3860597710 MAGAN BHIKHA MAKVANA BANK OF BARODA(606985)
94 MANAVADAR GJ-06-011-002-001/75
(Bhalgam ) 		1106011000NRG25010520240008376 02/05/2024 makvana ravi magan 1106011WL001003 makvana ravi magan 00045 BARB0DBBANT 1170 1170 Processed 09/05/2024 3860597730 RAVIKUMAR MAGANBHAI BANK OF BARODA(606985)
95 MANAVADAR GJ-06-011-002-001/75
(Bhalgam ) 		1106011000NRG25010520240008377 02/05/2024 makvana rohit maganbhai 1106011WL001003 makvana rohit maganbhai 00045 BARB0DBBANT 1170 1170 Processed 09/05/2024 3860597731 ROHIT MAGANBHAI MAKV BANK OF BARODA(606985)
96 MANAVADAR GJ-06-011-002-001/75
(Bhalgam ) 		1106011000NRG25010520240008375 02/05/2024 uji ben magan bhai 1106011WL001003 uji ben magan bhai 00045 BARB0DBBANT 1170 1170 Processed 09/05/2024 3860597781 UJIBEN MAGANBHAI MAK BANK OF BARODA(606985)
97 MANAVADAR GJ-06-011-002-001/78
(Bhalgam ) 		1106011000NRG25010520240008379 02/05/2024 makvana bhavna 1106011WL001003 makvana bhavna 00045 BARB0DBBANT 1212 1212 Processed 09/05/2024 3860597789 BHAVNABEN RAJESHBHAI BANK OF BARODA(606985)
98 MANAVADAR GJ-06-011-002-001/78
(Bhalgam ) 		1106011000NRG25010520240008378 02/05/2024 makvana rajesh hardas 1106011WL001003 makvana rajesh hardas 00045 BARB0DBBANT 1212 1212 Processed 09/05/2024 3860597758 RAJESHBHAI HARDASHBH BANK OF BARODA(606985)
99 MANAVADAR GJ-06-011-002-001/79
(Bhalgam ) 		1106011000NRG25010520240008381 02/05/2024 vahan laxmiben pravin 1106011WL001003 vahan laxmiben pravin 00045 BARB0DBBANT 1218 1218 Processed 09/05/2024 3860597775 LAXMIBEN PRAVINBHAI BANK OF BARODA(606985)
100 MANAVADAR GJ-06-011-002-001/79
(Bhalgam ) 		1106011000NRG25010520240008380 02/05/2024 vahan pravin hirjibhai 1106011WL001003 vahan pravin hirjibhai 00045 BARB0DBBANT 1218 1218 Processed 09/05/2024 3860597714 PRAVINBHAI HIRJIBHAI BANK OF BARODA(606985)
101 MANAVADAR GJ-06-011-002-001/80
(Bhalgam ) 		1106011000NRG25010520240008382 02/05/2024 Vadher Dhirajben Dudabhai 1106011WL001003 Vadher Dhirajben Dudabhai 00045 BARB0DBBANT 1134 1134 Processed 09/05/2024 3860597776 DHIRAJBEN DUDABHAI V BANK OF BARODA(606985)
102 MANAVADAR GJ-06-011-002-001/81
(Bhalgam ) 		1106011000NRG25010520240008384 02/05/2024 Makwana Madhabhai Kanabhai 1106011WL001003 Makwana Madhabhai Kanabhai 00045 BARB0DBBANT 1212 1212 Processed 09/05/2024 3860597721 MADHA KANA MAKVANA BANK OF BARODA(606985)
103 MANAVADAR GJ-06-011-002-001/81
(Bhalgam ) 		1106011000NRG25010520240008385 02/05/2024 Makwana Valiben Madhabhai 1106011WL001003 Makwana Valiben Madhabhai 00045 BARB0DBBANT 1212 1212 Processed 09/05/2024 3860597708 VALIBEN MADHABHAI MA BANK OF BARODA(606985)
104 MANAVADAR GJ-06-011-002-001/82
(Bhalgam ) 		1106011000NRG25010520240008386 02/05/2024 Makwana Alpeshbhai Bhanjibhai 1106011WL001003 Makwana Alpeshbhai Bhanjibhai 00045 BARB0DBBANT 1296 1296 Processed 09/05/2024 3860597764 ALPESH BHANJIBHAI MA BANK OF BARODA(606985)
105 MANAVADAR GJ-06-011-002-001/82
(Bhalgam ) 		1106011000NRG25010520240008387 02/05/2024 Makwana Geetaben Alpeshbhai 1106011WL001003 Makwana Geetaben Alpeshbhai 00045 BARB0DBBANT 1296 1296 Processed 09/05/2024 3860597769 GITABEN ALPESHBHAI M BANK OF BARODA(606985)
106 MANAVADAR GJ-06-011-002-001/83
(Bhalgam ) 		1106011000NRG25010520240008388 02/05/2024 Makwana Dharmisthaben Dineshbhai 1106011WL001003 Makwana Dharmisthaben Dineshbhai 00045 BARB0DBBANT 1080 1080 Processed 09/05/2024 3860597785 DHARMISTHABEN DINESH BANK OF BARODA(606985)
107 MANAVADAR GJ-06-011-002-001/85
(Bhalgam ) 		1106011000NRG25010520240008390 02/05/2024 Hansaben Kulinbhai Makavana 1106011WL001003 Hansaben Kulinbhai Makavana 00045 BARB0DBBANT 1236 1236 Processed 09/05/2024 3860597707 HANSABEN KULININBHAI BANK OF BARODA(606985)
108 MANAVADAR GJ-06-011-002-001/85
(Bhalgam ) 		1106011000NRG25010520240008389 02/05/2024 Kulinbhai Samatbhai Makavana 1106011WL001003 Kulinbhai Samatbhai Makavana 00045 BARB0DBBANT 1236 1236 Processed 09/05/2024 3860597706 MAKAVANA KULINBHAI S BANK OF BARODA(606985)
109 MANAVADAR GJ-06-011-002-001/87
(Bhalgam ) 		1106011000NRG25010520240008393 02/05/2024 Makwana Goutambhai Bhanjibhai 1106011WL001003 Makwana Goutambhai Bhanjibhai 00045 BARB0DBBANT 1086 1086 Processed 09/05/2024 3860597722 GAUTAM BHANJIBHAI MA BANK OF BARODA(606985)
110 MANAVADAR GJ-06-011-002-001/89
(Bhalgam ) 		1106011000NRG25010520240008394 02/05/2024 Makwana Alpesh Hardashbhai 1106011WL001003 Makwana Alpesh Hardashbhai 00045 BARB0DBBANT 1236 1236 Processed 09/05/2024 3860597760 ALPESHKUMAR HARDASHB BANK OF BARODA(606985)
111 MANAVADAR GJ-06-011-002-001/89
(Bhalgam ) 		1106011000NRG25010520240008395 02/05/2024 Makwana Manishaben Alpesh 1106011WL001003 Makwana Manishaben Alpesh 00045 BARB0DBBANT 1236 1236 Processed 09/05/2024 3860597659 MANISHA ALPESH MAKVA BANK OF BARODA(606985)
112 MANAVADAR GJ-06-011-002-001/92
(Bhalgam ) 		1106011000NRG25010520240008397 02/05/2024 Vahan Kadaviben Rajendra 1106011WL001003 Vahan Kadaviben Rajendra 00045 BARB0DBBANT 705 705 Processed 09/05/2024 3860597744 KAVIBEN RAJENDRABHAI BANK OF BARODA(606985)
113 MANAVADAR GJ-06-011-002-001/92
(Bhalgam ) 		1106011000NRG25010520240008396 02/05/2024 Vahan Rajendra Hirajibhai 1106011WL001003 Vahan Rajendra Hirajibhai 00045 BARB0DBBANT 846 846 Processed 09/05/2024 3860597743 RAJENDRA HIRAJIBHAI BANK OF BARODA(606985)
114 MANAVADAR GJ-06-011-002-001/94
(Bhalgam ) 		1106011000NRG25010520240008399 02/05/2024 Makwana Champaben Dalpatbhai 1106011WL001003 Makwana Champaben Dalpatbhai 00045 BARB0DBBANT 1098 1098 Processed 09/05/2024 3860597788 CHAMPABEN DALPATBHAI BANK OF BARODA(606985)
115 MANAVADAR GJ-06-011-002-001/94
(Bhalgam ) 		1106011000NRG25010520240008398 02/05/2024 Makwana Dalpatbhai Popatbhai 1106011WL001003 Makwana Dalpatbhai Popatbhai 00045 BARB0DBBANT 1098 1098 Processed 08/05/2024 3860597718 MR DALPATBHAI POPATBHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 127365 127365
116 MANAVADAR GJ-06-011-002-001/42
(Bhalgam ) 		1106011000NRG25010520240008321 02/05/2024 shekh danish amin 1106011WL001003 shekh danish amin 00045 BARB0MANAVA 1080 1080 Processed 08/05/2024 3860597682 MR SHEKH DANISH AMINBHAI STATE BANK OF INDIA(508548)
SubTotal 1080 1080
117 MANAVADAR GJ-06-011-002-001/29
(Bhalgam ) 		1106011000NRG25010520240008294 02/05/2024 Makvana Samatbhai Govabhai 1106011WL001003 Makvana Samatbhai Govabhai 00415 SBIN0060051 1146 1146 Processed 08/05/2024 3860597672 MR SAMATBHAI GOVABHAI MAKWANA STATE BANK OF INDIA(508548)
118 MANAVADAR GJ-06-011-002-001/34
(Bhalgam ) 		1106011000NRG25010520240008310 02/05/2024 Makwana Labhuben Arvindbhai 1106011WL001003 Makwana Labhuben Arvindbhai 00415 SBIN0060051 1086 1086 Processed 08/05/2024 3860597678 MRS LABHUBEN ARVINDBHAI MAKAVANA STATE BANK OF INDIA(508548)
119 MANAVADAR GJ-06-011-002-001/35
(Bhalgam ) 		1106011000NRG25010520240008312 02/05/2024 Rada hira khima 1106011WL001003 Rada hira khima 00415 SBIN0060051 660 660 Processed 09/05/2024 3860597671 HIRA BHAI KHIMA BHAI BANK OF BARODA(606985)
120 MANAVADAR GJ-06-011-002-001/35
(Bhalgam ) 		1106011000NRG25010520240008313 02/05/2024 Rada Valiben Hirabhai 1106011WL001003 Rada Valiben Hirabhai 00415 SBIN0060051 660 660 Processed 09/05/2024 3860597680 VALI BEN HIRA BHAI BANK OF BARODA(606985)
121 MANAVADAR GJ-06-011-002-001/37
(Bhalgam ) 		1106011000NRG25010520240008314 02/05/2024 bidher jina karshan 1106011WL001003 bidher jina karshan 00415 SBIN0060051 1218 1218 Processed 08/05/2024 3860597681 JINA KARSAN BIDHER STATE BANK OF INDIA(508548)
122 MANAVADAR GJ-06-011-002-001/40
(Bhalgam ) 		1106011000NRG25010520240008319 02/05/2024 Manishaben Arajanbhai 1106011WL001003 Manishaben Arajanbhai 00415 SBIN0060051 5 5 Processed 09/05/2024 3860597675 MANIBEN ARAJANBHAI V BANK OF BARODA(606985)
123 MANAVADAR GJ-06-011-002-001/53
(Bhalgam ) 		1106011000NRG25010520240008336 02/05/2024 makavana manasukh bhima 1106011WL001003 makavana manasukh bhima 00415 SBIN0060051 1200 1200 Processed 08/05/2024 3860597676 MR MANSUKHBHAI BHIMABHAI MAKWANA STATE BANK OF INDIA(508548)
124 MANAVADAR GJ-06-011-002-001/71
(Bhalgam ) 		1106011000NRG25010520240008366 02/05/2024 Labhuben Ashokbhai Vegada 1106011WL001003 Labhuben Ashokbhai Vegada 00415 SBIN0060051 1050 1050 Processed 08/05/2024 3860597673 LABHUBEN ASHOKBHAI VEGADA INDIA POST PAYMENTS BANK LIMITED(508528)
125 MANAVADAR GJ-06-011-002-001/71
(Bhalgam ) 		1106011000NRG25010520240008364 02/05/2024 vegada vrajalal midha 1106011WL001003 vegada vrajalal midha 00415 SBIN0060051 1050 1050 Processed 09/05/2024 3860597674 VEJABHAI MITHABHAI V BANK OF BARODA(606985)
126 MANAVADAR GJ-06-011-002-001/72
(Bhalgam ) 		1106011000NRG25010520240008369 02/05/2024 makvana atul hira 1106011WL001003 makvana atul hira 00415 SBIN0060051 1206 1206 Processed 09/05/2024 3860597670 MAKAVANA ATUL HIRABH BANK OF BARODA(606985)
127 MANAVADAR GJ-06-011-002-001/80
(Bhalgam ) 		1106011000NRG25010520240008383 02/05/2024 Vadher Mahendra Dudabhai 1106011WL001003 Vadher Mahendra Dudabhai 00415 SBIN0060051 1134 1134 Processed 09/05/2024 3860597669 VADHER MAHENDRAKUMAR BANK OF BARODA(606985)
128 MANAVADAR GJ-06-011-002-001/86
(Bhalgam ) 		1106011000NRG25010520240008392 02/05/2024 Makavana Hiriben Karshanbhai 1106011WL001003 Makavana Hiriben Karshanbhai 00415 SBIN0060051 924 924 Processed 08/05/2024 3860597679 MRS HIRIBEN KARSHANBHAI MAKVANA STATE BANK OF INDIA(508548)
129 MANAVADAR GJ-06-011-002-001/86
(Bhalgam ) 		1106011000NRG25010520240008391 02/05/2024 Makavana Karshanbhai Bhojabhai 1106011WL001003 Makavana Karshanbhai Bhojabhai 00415 SBIN0060051 924 924 Processed 08/05/2024 3860597677 MR KARSHAN BHOJA MAKWANA STATE BANK OF INDIA(508548)
SubTotal 12263 12263
130 MANAVADAR GJ-06-011-002-001/38
(Bhalgam ) 		1106011000NRG25010520240008317 02/05/2024 jeshabhai panchabhai 1106011WL001003 jeshabhai panchabhai 00415 SBIN0060054 900 900 Processed 09/05/2024 3860597683 SAVDHIBEN JESABHAI R BANK OF BARODA(606985)
SubTotal 900 900
131 MANAVADAR GJ-06-011-002-001/12
(Bhalgam ) 		1106011000NRG25010520240008274 02/05/2024 Makvana Kantaben Parabatbhai 1106011WL001003 Makvana Kantaben Parabatbhai 00691 IPOS0000001 792 792 Processed 08/05/2024 3860597667 MAKAVANA KANTABEN PARABATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 MANAVADAR GJ-06-011-002-001/28
(Bhalgam ) 		1106011000NRG25010520240008293 02/05/2024 Makavana Vandanaben Vinodbhai 1106011WL001003 Makavana Vandanaben Vinodbhai 00691 IPOS0000001 1260 1260 Processed 08/05/2024 3860597665 MAKAVANA VANDANABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MANAVADAR GJ-06-011-002-001/44
(Bhalgam ) 		1106011000NRG25010520240008323 02/05/2024 Makavana Ashvin Madhabhai 1106011WL001003 Makavana Ashvin Madhabhai 00691 IPOS0000001 1332 1332 Processed 08/05/2024 3860597666 MAKAVANA ASHVIN MADHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MANAVADAR GJ-06-011-002-001/60
(Bhalgam ) 		1106011000NRG25010520240008345 02/05/2024 Makvana Prabhaben Narendrbhai 1106011WL001003 Makvana Prabhaben Narendrbhai 00691 IPOS0000001 1206 1206 Processed 09/05/2024 3860597664 PRABHABEN NARNADRABH BANK OF BARODA(606985)
135 MANAVADAR GJ-06-011-002-001/7
(Bhalgam ) 		1106011000NRG25010520240008363 02/05/2024 Makvana Haradik Babubhai 1106011WL001003 Makvana Haradik Babubhai 00691 IPOS0000001 1194 1194 Processed 08/05/2024 3860597668 MAKVANA HARDIK BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5784 5784
Total 147392 147392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAVADAR GJ1106011_020524APB_FTO_9944 Bank of Baroda BARB0DBBANT BANTWA 127365
2 MANAVADAR GJ1106011_020524APB_FTO_9944 Bank of Baroda BARB0MANAVA MANAVADAR, DIST JUNAGADH 1080
3 MANAVADAR GJ1106011_020524APB_FTO_9944 State Bank of India SBIN0060051 BANTWA 12263
4 MANAVADAR GJ1106011_020524APB_FTO_9944 State Bank of India SBIN0060054 MANAVADAR 900
5 MANAVADAR GJ1106011_020524APB_FTO_9944 India Post Payments Bank IPOS0000001 JUNAGADH 5784

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