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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:09:33 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Vyara
Fto No. : GJ1126004_041022APB_FTO_119176
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 Vyara GJ-26-004-041-001/5599653
(Gheriyavav) 		1126004000NRG23031020220202963 04/10/2022 LALJIBHAI 1126004WL010883 LALJIBHAI 00045 BARB0DBGDAT 3435 3435 Processed 11/10/2022 5433129237 LALAJIBHAI HIRJIBHAI GAMIT BANK OF BARODA(606985)
2 Vyara GJ-26-004-044-001/1145
(Jesingpura) 		1126004000NRG23041020220203133 04/10/2022 GAMIT DILIPBHAI ASHAVINBHAI 1126004WL010910 GAMIT DILIPBHAI ASHAVINBHAI 00045 BARB0DBGDAT 3435 3435 Processed 11/10/2022 5433129238 DILIPKUMAR ASHVINBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
3 Vyara GJ-26-004-044-001/162366
(Jesingpura) 		1126004000NRG23041020220203144 04/10/2022 JAGUBEN GIRISHBHAI CHAUDHARI 1126004WL010911 JAGUBEN GIRISHBHAI CHAUDHARI 00045 BARB0DBGDAT 3435 3435 Processed 11/10/2022 5433129234 JAGUBEN GIRISHBHAI CHAUDHARI BANK OF BARODA(606985)
4 Vyara GJ-26-004-044-001/55649-A
(Jesingpura) 		1126004000NRG23041020220203146 04/10/2022 SATISHBHAI THAKORBHAI CHAUDHARI 1126004WL010911 SATISHBHAI THAKORBHAI CHAUDHARI 00045 BARB0DBGDAT 3435 3435 Processed 11/10/2022 5433129236 CHAUDHARI SATISHBHAI THAKORBHAI BANK OF BARODA(606985)
5 Vyara GJ-26-004-044-001/55649-A
(Jesingpura) 		1126004000NRG23041020220203147 04/10/2022 SURTABEN SATISHBHAI 1126004WL010911 SURTABEN SATISHBHAI 00045 BARB0DBGDAT 3435 3435 Processed 11/10/2022 5433129235 SURATABEN SATISHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 17175 17175
6 Vyara GJ-26-004-062-001/193011
(Khanpur) 		1126004000NRG23041020220203266 04/10/2022 CHAUDHARI JASODABEN PRAVINBHAI 1126004WL010927 CHAUDHARI JASODABEN PRAVINBHAI 00045 BARB0VALODX 916 916 Processed 11/10/2022 5433129186 JASODABEN PRAVINBHAI CHAUDHARI BANK OF BARODA(606985)
7 Vyara GJ-26-004-062-001/193012
(Khanpur) 		1126004000NRG23041020220203267 04/10/2022 CHAUDHARI VASANTABEN FATESINGBHAI 1126004WL010927 CHAUDHARI VASANTABEN FATESINGBHAI 00045 BARB0VALODX 916 916 Processed 11/10/2022 5433129187 VASANTABEN FATESINGBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 1832 1832
8 Vyara GJ-26-004-043-001/115-B
(Indu) 		1126004000NRG23041020220203370 04/10/2022 GAMIT SUREKHA ANILBHAI 1126004WL010945 GAMIT SUREKHA ANILBHAI 00045 BARB0VYARAX 3664 3664 Processed 11/10/2022 5433129185 Surekhaben Anilbhai Gamit BANK OF BARODA(606985)
9 Vyara GJ-26-004-043-001/5591061
(Indu) 		1126004000NRG23041020220203192 04/10/2022 SHAILESHBHAI THAKORBHAI GAMIT 1126004WL010919 SHAILESHBHAI THAKORBHAI GAMIT 00045 BARB0VYARAX 3824 3824 Processed 11/10/2022 5433129183 SHAILESHABHAI THAKORBHAI GAMIT HDFC BANK LTD(607152)
10 Vyara GJ-26-004-043-001/74-A
(Indu) 		1126004000NRG23041020220203194 04/10/2022 RITABEN 1126004WL010919 RITABEN 00045 BARB0VYARAX 3824 3824 Processed 11/10/2022 5433129184 RITABEN SAMIRBHAI GAMIT BANK OF BARODA(606985)
11 Vyara GJ-26-004-062-001/131731
(Khanpur) 		1126004000NRG23041020220203260 04/10/2022 PUSHPABEN UDESINGBHAI CHAUDHARI 1126004WL010927 PUSHPABEN UDESINGBHAI CHAUDHARI 00045 BARB0VYARAX 916 916 Processed 11/10/2022 5433129181 PUSHPABEN UDESING CHAUDHARII BANK OF BARODA(606985)
SubTotal 12228 12228
12 Vyara GJ-26-004-039-001/152-A
(Ghata) 		1126004000NRG23041020220203364 04/10/2022 MAHENDRABHAI CHATURBHAI GAMIT 1126004WL010942 MAHENDRABHAI CHATURBHAI GAMIT 00048 BKID0002755 3664 3664 Processed 11/10/2022 5433129193 MAHENDRABHAI CHATURBHAI GAMIT BANK OF INDIA(508505)
13 Vyara GJ-26-004-039-001/245-A
(Ghata) 		1126004000NRG23041020220203313 04/10/2022 GAMIT RAJESHBHAI SURESHBHAI 1126004WL010937 GAMIT RAJESHBHAI SURESHBHAI 00048 BKID0002755 3664 3664 Processed 11/10/2022 5433129194 RAJESHBHAI SURESHBHAI GAMIT UNION BANK OF INDIA(508500)
14 Vyara GJ-26-004-039-001/260-A
(Ghata) 		1126004000NRG23041020220203309 04/10/2022 DIPAKBHAI CHATURBHAI GAMIT 1126004WL010936 DIPAKBHAI CHATURBHAI GAMIT 00048 BKID0002755 3664 3664 Processed 11/10/2022 5433129196 DIPAK BHAI CHATUR BHAI GAMIT BANK OF INDIA(508505)
15 Vyara GJ-26-004-039-001/348-A
(Ghata) 		1126004000NRG23041020220203361 04/10/2022 AMRATBHAI NATHUBHAI GAMIT 1126004WL010941 AMRATBHAI NATHUBHAI GAMIT 00048 BKID0002755 3664 3664 Processed 11/10/2022 5433129198 AMARATBHAI NATHUBHAI GAMIT BANK OF INDIA(508505)
16 Vyara GJ-26-004-039-001/411
(Ghata) 		1126004000NRG23041020220203310 04/10/2022 KALAVATIBEN SANKARBHAI GAMIT 1126004WL010936 KALAVATIBEN SANKARBHAI GAMIT 00048 BKID0002755 3664 3664 Processed 11/10/2022 5433129197 KALAVATIBEN SHANKARBHAI GAMIT BANK OF INDIA(508505)
17 Vyara GJ-26-004-039-001/56-A
(Ghata) 		1126004000NRG23041020220203316 04/10/2022 KANTUBHAI MANSINGBHAI GAMIT 1126004WL010937 KANTUBHAI MANSINGBHAI GAMIT 00048 BKID0002755 3664 3664 Processed 11/10/2022 5433129195 KANTUBHAI MANSINGBHAI GAMIT BANK OF INDIA(508505)
SubTotal 21984 21984
18 Vyara GJ-26-004-005-001/416
(Balpur) 		1126004000NRG23031020220203086 04/10/2022 KISHORBHAI CHUNILALGAMIT 1126004WL010905 KISHORBHAI CHUNILALGAMIT 00057 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433129199 MR KISHORBHAI CHUNILAL GAMIT STATE BANK OF INDIA(508548)
19 Vyara GJ-26-004-005-001/581-B
(Balpur) 		1126004000NRG23031020220203091 04/10/2022 GAMIT RANJITBHAI CHEMABHAI 1126004WL010905 GAMIT RANJITBHAI CHEMABHAI 00057 BARB0BGGBXX 458 458 Processed 11/10/2022 5433129200 RANJITBHAI CHEMABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
20 Vyara GJ-26-004-065-001/165694
(Khurdi) 		1126004000NRG23031020220202939 04/10/2022 LILABEN BALUBHAI GAMIT 1126004WL010877 LILABEN BALUBHAI GAMIT 00057 BARB0BGGBXX 1434 1434 Processed 11/10/2022 5433129201 LILABENBALUBHAIGAMIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5098 5098
21 Vyara GJ-26-004-062-001/193018
(Khanpur) 		1126004000NRG23041020220203269 04/10/2022 CHAUDHARI UMEDBHAI NAVINBHAI 1126004WL010927 CHAUDHARI UMEDBHAI NAVINBHAI 00114 SDCB0000006 916 916 Processed 11/10/2022 5433129182 UMEDBHAI NAVNITBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 916 916
22 Vyara GJ-26-004-031-001/1-D
(Dhat) 		1126004000NRG23031020220203120 04/10/2022 kanubhai gamit 1126004WL010909 kanubhai gamit 00177 IOBA0002507 3435 3435 Processed 11/10/2022 5433129188 KANUBHAI K GAMIT INDIAN OVERSEAS BANK(508541)
23 Vyara GJ-26-004-031-001/178-B
(Dhat) 		1126004000NRG23031020220203094 04/10/2022 SHAILESHBHAI J GAMIT 1126004WL010907 SHAILESHBHAI J GAMIT 00177 IOBA0002507 3435 3435 Processed 11/10/2022 5433129191 SHAILESHBHAI J GAMIT INDIAN OVERSEAS BANK(508541)
24 Vyara GJ-26-004-031-001/53931
(Dhat) 		1126004000NRG23031020220203098 04/10/2022 SANDIPBHAI GAMIT 1126004WL010907 SANDIPBHAI GAMIT 00177 IOBA0002507 3435 3435 Processed 11/10/2022 5433129192 SANDIPBHAI GAMIT INDIAN OVERSEAS BANK(508541)
25 Vyara GJ-26-004-031-001/53931
(Dhat) 		1126004000NRG23031020220203097 04/10/2022 SUMITRABEN LALSHINGBHAI 1126004WL010907 SUMITRABEN LALSHINGBHAI 00177 IOBA0002507 3435 3435 Processed 11/10/2022 5433129190 SUMITRABEN LALSINGBHAI GAMIT INDIAN OVERSEAS BANK(508541)
26 Vyara GJ-26-004-031-001/53935
(Dhat) 		1126004000NRG23031020220203100 04/10/2022 GAMIT VIPUL BABUSINGBHAI 1126004WL010907 GAMIT VIPUL BABUSINGBHAI 00177 IOBA0002507 3435 3435 Processed 11/10/2022 5433129189 MR VIPULBHAI BABUSINGBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 17175 17175
27 Vyara GJ-26-004-005-001/544
(Balpur) 		1126004000NRG23031020220203090 04/10/2022 RAJESHABHAI PANIYABHAI GAMIT 1126004WL010905 RAJESHABHAI PANIYABHAI GAMIT 00415 SBIN0000532 3206 3206 Processed 11/10/2022 5433129202 MR RAJESHBHAI PANIYABHAI GAMIT STATE BANK OF INDIA(508548)
28 Vyara GJ-26-004-021-001/190157-A
(Chhindiya) 		1126004000NRG23041020220203271 04/10/2022 GAMIT ROHINABEN ASHISBHAI 1126004WL010928 GAMIT ROHINABEN ASHISBHAI 00415 SBIN0000532 3664 3664 Processed 11/10/2022 5433129211 ROHINABEN ASHISHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
29 Vyara GJ-26-004-021-001/5016-A
(Chhindiya) 		1126004000NRG23041020220203272 04/10/2022 BHANUBEN JASHVANTBHAI GAMIT 1126004WL010928 BHANUBEN JASHVANTBHAI GAMIT 00415 SBIN0000532 3664 3664 Processed 11/10/2022 5433129209 MRS BHANUBEN JASVANTBHAI GAMIT STATE BANK OF INDIA(508548)
30 Vyara GJ-26-004-021-002/5600401
(Chhindiya) 		1126004000NRG23041020220203275 04/10/2022 LALITABEN NARENDRABHAI GAMIT 1126004WL010928 LALITABEN NARENDRABHAI GAMIT 00415 SBIN0000532 3664 3664 Processed 11/10/2022 5433129213 MRS LALITABEN NARENDRABHAI GAMIT STATE BANK OF INDIA(508548)
31 Vyara GJ-26-004-025-001/5587031
(Chikhli) 		1126004000NRG23041020220203287 04/10/2022 MANJULABEN BHIKHUBHAI GAMIT 1126004WL010930 MANJULABEN BHIKHUBHAI GAMIT 00415 SBIN0000532 3664 3664 Processed 11/10/2022 5433129208 MRS MANJULABEN BHIKHABHAI GAMIT STATE BANK OF INDIA(508548)
32 Vyara GJ-26-004-025-001/89-A
(Chikhli) 		1126004000NRG23041020220203290 04/10/2022 KAMLESHBHAI 1126004WL010931 KAMLESHBHAI 00415 SBIN0000532 1832 1832 Processed 11/10/2022 5433129212 MR KAMLESHBHAI UKAJIBHAI GAMIT STATE BANK OF INDIA(508548)
33 Vyara GJ-26-004-043-001/176487-A
(Indu) 		1126004000NRG23041020220203191 04/10/2022 GAMIT RASHILABEN ASHOKBHAI 1126004WL010919 GAMIT RASHILABEN ASHOKBHAI 00415 SBIN0000532 3824 3824 Processed 11/10/2022 5433129210 MRS RASILABEN ASHOKBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 23518 23518
34 Vyara GJ-26-004-031-001/53935
(Dhat) 		1126004000NRG23031020220203099 04/10/2022 JAGRUTIBEN BABUSINGBHAI GAMIT 1126004WL010907 JAGRUTIBEN BABUSINGBHAI GAMIT 00415 SBIN0007681 3435 3435 Processed 11/10/2022 5433129214 JAGRUTIBEN GAMIT INDIAN OVERSEAS BANK(508541)
35 Vyara GJ-26-004-062-001/131737
(Khanpur) 		1126004000NRG23041020220203262 04/10/2022 chaudhary parvatiben nareshbhai 1126004WL010927 chaudhary parvatiben nareshbhai 00415 SBIN0007681 916 916 Processed 11/10/2022 5433129204 PARVATIBEN NARESHBHAI CHAUDHARI BANK OF BARODA(606985)
36 Vyara GJ-26-004-094-001/38-A
(Rupvada) 		1126004000NRG23031020220202997 04/10/2022 KALPANABEN RAKESHBHAI 1126004WL010889 KALPANABEN RAKESHBHAI 00415 SBIN0007681 2977 2977 Processed 11/10/2022 5433129206 RAKESHBHAI DHANABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
37 Vyara GJ-26-004-094-001/38-A
(Rupvada) 		1126004000NRG23031020220202996 04/10/2022 RAKESHBHAI DHANABHAI CHAUDHARI 1126004WL010889 RAKESHBHAI DHANABHAI CHAUDHARI 00415 SBIN0007681 2977 2977 Processed 11/10/2022 5433129205 RAKESHBHAI DHANABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
38 Vyara GJ-26-004-094-001/38-A
(Rupvada) 		1126004000NRG23031020220202998 04/10/2022 SHILABEN 1126004WL010889 SHILABEN 00415 SBIN0007681 2977 2977 Processed 11/10/2022 5433129207 MRS SHILABEN SHANTILAL CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 13282 13282
39 Vyara GJ-26-004-096-001/166-A
(Sankali) 		1126004000NRG23041020220203250 04/10/2022 RAJENDRABHAI 1126004WL010926 RAJENDRABHAI 00415 SBIN0015230 2519 2519 Processed 11/10/2022 5433129203 MR RAJENDRABHAI GAMANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 2519 2519
40 Vyara GJ-26-004-064-001/147619
(Khuntadiya) 		1126004000NRG23041020220203148 04/10/2022 KOKILABEN MAHENDRABHAI GAMIT 1126004WL010912 KOKILABEN MAHENDRABHAI GAMIT 00468 UBIN0560529 3435 3435 Processed 11/10/2022 5433129218 KOKILABEN MAHENDRABHAI GAMIT UNION BANK OF INDIA(508500)
41 Vyara GJ-26-004-064-001/161676
(Khuntadiya) 		1126004000NRG23041020220203158 04/10/2022 KANUBEN RAKESHBHAI GAMIT 1126004WL010913 KANUBEN RAKESHBHAI GAMIT 00468 UBIN0560529 3435 3435 Processed 11/10/2022 5433129221 KANUBEN RAKESHBHAI GAMIT UNION BANK OF INDIA(508500)
42 Vyara GJ-26-004-064-001/161676
(Khuntadiya) 		1126004000NRG23041020220203157 04/10/2022 RAKESHBHAI KISANBHAI GAMIT 1126004WL010913 RAKESHBHAI KISANBHAI GAMIT 00468 UBIN0560529 3435 3435 Processed 11/10/2022 5433129219 RAKESHBHAI KISANBHAI GAMIT UNION BANK OF INDIA(508500)
43 Vyara GJ-26-004-064-001/161685
(Khuntadiya) 		1126004000NRG23041020220203151 04/10/2022 SITABEN VINESHBHAI 1126004WL010912 SITABEN VINESHBHAI 00468 UBIN0560529 3435 3435 Processed 11/10/2022 5433129230 SITABEN VINESHBHAI GAMIT UNION BANK OF INDIA(508500)
44 Vyara GJ-26-004-064-001/177809-A
(Khuntadiya) 		1126004000NRG23041020220203182 04/10/2022 GAMIT NAVINBHAI RAMDASHBHAI 1126004WL010916 GAMIT NAVINBHAI RAMDASHBHAI 00468 UBIN0560529 3435 3435 Processed 11/10/2022 5433129233 NAVINBHAI RAMDASBHAI GAMIT UNION BANK OF INDIA(508500)
45 Vyara GJ-26-004-064-001/177809-A
(Khuntadiya) 		1126004000NRG23041020220203183 04/10/2022 KALAVATIBEN NAVINBHAI GAMIT 1126004WL010916 KALAVATIBEN NAVINBHAI GAMIT 00468 UBIN0560529 3435 3435 Processed 11/10/2022 5433129225 KALAVATIBEN NAVINBHAI GAMIT UNION BANK OF INDIA(508500)
46 Vyara GJ-26-004-064-001/177854-B
(Khuntadiya) 		1126004000NRG23041020220203160 04/10/2022 NAVINBHAI BHUKHALIYABHAI 1126004WL010913 NAVINBHAI BHUKHALIYABHAI 00468 UBIN0560529 3435 3435 Processed 11/10/2022 5433129224 MR NAVINBHAI BHUKHALIABHAI GAMIT STATE BANK OF INDIA(508548)
47 Vyara GJ-26-004-064-001/3810
(Khuntadiya) 		1126004000NRG23041020220203171 04/10/2022 SAYARABEN NILESHBHAI AMIT 1126004WL010914 SAYARABEN NILESHBHAI AMIT 00468 UBIN0560529 3435 3435 Processed 11/10/2022 5433129215 SAYARABEN NILESHBHAI GAMIT UNION BANK OF INDIA(508500)
48 Vyara GJ-26-004-064-001/3822
(Khuntadiya) 		1126004000NRG23041020220203175 04/10/2022 CHEMABHAI BHAGALABHAI GAMIT 1126004WL010915 CHEMABHAI BHAGALABHAI GAMIT 00468 UBIN0560529 3435 3435 Processed 11/10/2022 5433129226 CHEMABHAI BHAGALABHAI GAMIT UNION BANK OF INDIA(508500)
49 Vyara GJ-26-004-064-001/3838
(Khuntadiya) 		1126004000NRG23041020220203176 04/10/2022 PILAJIBHAI HARILAL GAMIT 1126004WL010915 PILAJIBHAI HARILAL GAMIT 00468 UBIN0560529 3435 3435 Processed 11/10/2022 5433129229 PILAJIBHAI HARILALBHAI GAMIT UNION BANK OF INDIA(508500)
50 Vyara GJ-26-004-064-001/3838
(Khuntadiya) 		1126004000NRG23041020220203177 04/10/2022 USHABEN PILJIBHAI GAMIT 1126004WL010915 USHABEN PILJIBHAI GAMIT 00468 UBIN0560529 3435 3435 Processed 11/10/2022 5433129227 USHABEN PILJIBHAI GAMIT UNION BANK OF INDIA(508500)
51 Vyara GJ-26-004-064-001/58887
(Khuntadiya) 		1126004000NRG23041020220203179 04/10/2022 RUVAJIBHAI KALUBHAI GAMIT 1126004WL010915 RUVAJIBHAI KALUBHAI GAMIT 00468 UBIN0560529 3435 3435 Processed 11/10/2022 5433129216 RUVAJIBHAI KALUBHAI GAMIT UNION BANK OF INDIA(508500)
52 Vyara GJ-26-004-064-001/58929
(Khuntadiya) 		1126004000NRG23041020220203161 04/10/2022 SUMANBHAI DIWANJIBHAI GAMIT 1126004WL010913 SUMANBHAI DIWANJIBHAI GAMIT 00468 UBIN0560529 3435 3435 Processed 11/10/2022 5433129220 SUMANBHAI DIVANJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
53 Vyara GJ-26-004-064-001/58954-B
(Khuntadiya) 		1126004000NRG23041020220203155 04/10/2022 KANUBEN 1126004WL010912 KANUBEN 00468 UBIN0560529 2977 2977 Processed 11/10/2022 5433129222 KANUBEN BHARATBHAI GAMIT UNION BANK OF INDIA(508500)
54 Vyara GJ-26-004-064-001/58964-A
(Khuntadiya) 		1126004000NRG23041020220203163 04/10/2022 JAMANABEN PANABHAI GAMIT 1126004WL010913 JAMANABEN PANABHAI GAMIT 00468 UBIN0560529 3435 3435 Processed 11/10/2022 5433129228 JAMANABEN PANABHAI GAMIT UNION BANK OF INDIA(508500)
55 Vyara GJ-26-004-064-001/58974
(Khuntadiya) 		1126004000NRG23041020220203186 04/10/2022 BHAVNABEN THAKORBHAI GAMIT 1126004WL010916 BHAVNABEN THAKORBHAI GAMIT 00468 UBIN0560529 3435 3435 Processed 11/10/2022 5433129223 BHAVNABEN THAKORBHAI GAMIT UNION BANK OF INDIA(508500)
56 Vyara GJ-26-004-064-001/58974
(Khuntadiya) 		1126004000NRG23041020220203184 04/10/2022 THAKORBHAI SONIYABHAI GAMIT 1126004WL010916 THAKORBHAI SONIYABHAI GAMIT 00468 UBIN0560529 3435 3435 Processed 11/10/2022 5433129217 THAKORBHAI SONIYABHAI GAMIT UNION BANK OF INDIA(508500)
57 Vyara GJ-26-004-096-001/191-A
(Sankali) 		1126004000NRG23041020220203252 04/10/2022 ARVINDBHAI 1126004WL010926 ARVINDBHAI 00468 UBIN0560529 2519 2519 Processed 11/10/2022 5433129232 ARVINDBHAI CHHOTUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
58 Vyara GJ-26-004-096-001/191-A
(Sankali) 		1126004000NRG23041020220203253 04/10/2022 SUDHABEN 1126004WL010926 SUDHABEN 00468 UBIN0560529 2519 2519 Processed 11/10/2022 5433129231 ARVINDBHAI CHHOTUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 62975 62975
Total 178702 178702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_041022APB_FTO_119176 Bank of Baroda BARB0DBGDAT GADAT 17175
2 Vyara GJ1126004_041022APB_FTO_119176 Bank of Baroda BARB0VALODX VALOD, DIST. TAPI 1832
3 Vyara GJ1126004_041022APB_FTO_119176 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 12228
4 Vyara GJ1126004_041022APB_FTO_119176 Bank of India BKID0002755 VYARA 21984
5 Vyara GJ1126004_041022APB_FTO_119176 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 5098
6 Vyara GJ1126004_041022APB_FTO_119176 Distt.Central Coop.Bank SDCB0000006 VYARA 916
7 Vyara GJ1126004_041022APB_FTO_119176 Indian Overseas Bank IOBA0002507 VYARA 17175
8 Vyara GJ1126004_041022APB_FTO_119176 State Bank of India SBIN0000532 VYARA 23518
9 Vyara GJ1126004_041022APB_FTO_119176 State Bank of India SBIN0007681 KAPURA 13282
10 Vyara GJ1126004_041022APB_FTO_119176 State Bank of India SBIN0015230 DOLVAN 2519
11 Vyara GJ1126004_041022APB_FTO_119176 Union Bank of India UBIN0560529 VYARA 62975

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