Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:46:44 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_300523APB_FTO_43761
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 RAJULA GJ-05-004-034-001/119
(Khari ) 		1105004000NRG24300520230012666 30/05/2023 DAYABEN RAMESHBHAI 1105004WL000882 DAYABEN RAMESHBHAI 00048 BKID0002744 3584 3584 Processed 01/06/2023 2017841646 DAYABEN RAMESHBHAI VAGHELA BANK OF INDIA(508505)
2 RAJULA GJ-05-004-034-001/119
(Khari ) 		1105004000NRG24300520230012665 30/05/2023 VAGHELA RAMESHBHAI BHAIJIBHAI 1105004WL000882 VAGHELA RAMESHBHAI BHAIJIBHAI 00048 BKID0002744 3584 3584 Processed 01/06/2023 2017841630 MISS KOMAL RAMESHBHAI VAGHELA STATE BANK OF INDIA(508548)
3 RAJULA GJ-05-004-034-001/13
(Khari ) 		1105004000NRG24300520230012680 30/05/2023 BHARATBHAI BHABHLUBHAI 1105004WL000882 BHARATBHAI BHABHLUBHAI 00048 BKID0002744 3584 3584 Processed 01/06/2023 2017841636 BHARATBHAI BHABHALUBHAI BUDHELA CANARA BANK(508532)
4 RAJULA GJ-05-004-034-001/131
(Khari ) 		1105004000NRG24300520230012687 30/05/2023 Nanbaiben Bholabhai 1105004WL000882 Nanbaiben Bholabhai 00048 BKID0002744 3584 3584 Processed 01/06/2023 2017841635 NANBAIBEN BHOLABHAI BUDHELA BANK OF INDIA(508505)
5 RAJULA GJ-05-004-034-001/140
(Khari ) 		1105004000NRG24300520230012702 30/05/2023 Mayaben Nagbhai 1105004WL000882 Mayaben Nagbhai 00048 BKID0002744 3840 3840 Processed 01/06/2023 2017841634 MAYABEN NAGBHAI BUDHELA BANK OF INDIA(508505)
6 RAJULA GJ-05-004-034-001/149
(Khari ) 		1105004000NRG24300520230012709 30/05/2023 Lakhiben Manubhai 1105004WL000882 Lakhiben Manubhai 00048 BKID0002744 3840 3840 Processed 01/06/2023 2017841631 LAKHIBEN MANUBHAI BUDHELA BANK OF INDIA(508505)
7 RAJULA GJ-05-004-034-001/149
(Khari ) 		1105004000NRG24300520230012708 30/05/2023 Manubhai Bhabhlubhai Budhela 1105004WL000882 Manubhai Bhabhlubhai Budhela 00048 BKID0002744 768 768 Processed 01/06/2023 2017841633 MANUBHAI BHABHALUBHAI BUDHELA BANK OF INDIA(508505)
8 RAJULA GJ-05-004-034-001/84
(Khari ) 		1105004000NRG24300520230012764 30/05/2023 Pathubhai Somatbhai Budhela 1105004WL000882 Pathubhai Somatbhai Budhela 00048 BKID0002744 2816 2816 Processed 01/06/2023 2017841632 PATHUBHAI SOMATBHAI BUDHELA CANARA BANK(508532)
SubTotal 25600 25600
9 RAJULA GJ-05-004-034-001/15
(Khari ) 		1105004000NRG24300520230012710 30/05/2023 JILUBHAI RAVATBHAI 1105004WL000882 JILUBHAI RAVATBHAI 00114 GSCB0AMR001 3840 3840 Processed 01/06/2023 2017841711 Mr. JILUBHAI RAVATBHAI BHUNKAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
10 RAJULA GJ-05-004-034-001/15
(Khari ) 		1105004000NRG24300520230012711 30/05/2023 RAJUBEN JILUBHAI 1105004WL000882 RAJUBEN JILUBHAI 00114 GSCB0AMR001 3584 3584 Processed 01/06/2023 2017841629 Mrs. RAJUBEN JILUBHAI BHUKAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 7424 7424
11 RAJULA GJ-05-004-034-001/73
(Khari ) 		1105004000NRG24300520230012757 30/05/2023 HANSABEN KANUBHAI 1105004WL000882 HANSABEN KANUBHAI 00390 SBIN0RRSRGB 3328 3328 Processed 01/06/2023 2017841710 Mrs. HANSHABEN KANUBHAI BHUKAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 3328 3328
12 RAJULA GJ-05-004-034-001/48
(Khari ) 		1105004000NRG24300520230012743 30/05/2023 Dayaben Somatbhai 1105004WL000882 Dayaben Somatbhai 00415 SBIN0060040 1 1 Processed 01/06/2023 2017841655 MISS DAYABEN SOMATBHAI BUDHELA STATE BANK OF INDIA(508548)
SubTotal 1 1
13 RAJULA GJ-05-004-034-001/1
(Khari ) 		1105004000NRG24300520230012652 30/05/2023 LAKHUBEIBEN TIHABHAI 1105004WL000882 LAKHUBEIBEN TIHABHAI 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2017841694 MR BUGHELA LAKHUBEN TIHABHAI STATE BANK OF INDIA(508548)
14 RAJULA GJ-05-004-034-001/1
(Khari ) 		1105004000NRG24300520230012651 30/05/2023 TIHABHAI RAMBHAI 1105004WL000882 TIHABHAI RAMBHAI 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2017841643 Mr. TIHABHAI RAMBHAI BUDHELA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
15 RAJULA GJ-05-004-034-001/10
(Khari ) 		1105004000NRG24300520230012654 30/05/2023 Bhukan Rekhaben Pathubhai 1105004WL000882 Bhukan Rekhaben Pathubhai 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2017841701 Mrs. REKHABEN PATHUBHAI BHUKAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
16 RAJULA GJ-05-004-034-001/10
(Khari ) 		1105004000NRG24300520230012653 30/05/2023 SADULBHAI RAVATBHAI 1105004WL000882 SADULBHAI RAVATBHAI 00415 SBIN0060264 3072 3072 Processed 01/06/2023 2017841699 MR BHUKAN PATHUBHAI SADULBHAI STATE BANK OF INDIA(508548)
17 RAJULA GJ-05-004-034-001/105
(Khari ) 		1105004000NRG24300520230012657 30/05/2023 vasantdas aatmaram kapadi 1105004WL000882 vasantdas aatmaram kapadi 00415 SBIN0060264 1 1 Processed 01/06/2023 2017841661 VASANDAS ATMARAM KAPADI STATE BANK OF INDIA(508548)
18 RAJULA GJ-05-004-034-001/113
(Khari ) 		1105004000NRG24300520230012658 30/05/2023 bharatbhai devatbhai 1105004WL000882 bharatbhai devatbhai 00415 SBIN0060264 3584 3584 Processed 01/06/2023 2017841683 MR BHARATBHAI DEVATBHAI BHUKAN STATE BANK OF INDIA(508548)
19 RAJULA GJ-05-004-034-001/115
(Khari ) 		1105004000NRG24300520230012661 30/05/2023 samatbhai dosalbhai 1105004WL000882 samatbhai dosalbhai 00415 SBIN0060264 2816 2816 Processed 01/06/2023 2017841653 MR SAMATBHAI DOSALBHAI BUDHELA STATE BANK OF INDIA(508548)
20 RAJULA GJ-05-004-034-001/118
(Khari ) 		1105004000NRG24300520230012664 30/05/2023 Budhela Ramuben Kanubhai 1105004WL000882 Budhela Ramuben Kanubhai 00415 SBIN0060264 3328 3328 Processed 01/06/2023 2017841698 Mrs. RAMUBEN LAKHABHAI BHUKAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
21 RAJULA GJ-05-004-034-001/118
(Khari ) 		1105004000NRG24300520230012663 30/05/2023 hakubhai golanbhai 1105004WL000882 hakubhai golanbhai 00415 SBIN0060264 1536 1536 Processed 01/06/2023 2017841706 MR BUGHELA HAKUBHAI GOLANBHAI STATE BANK OF INDIA(508548)
22 RAJULA GJ-05-004-034-001/12
(Khari ) 		1105004000NRG24300520230012667 30/05/2023 ABHALBHAI LAKHUBHAI 1105004WL000882 ABHALBHAI LAKHUBHAI 00415 SBIN0060264 3328 3328 Processed 01/06/2023 2017841690 Mr. ABHALBHAI LAKHUBHAI BHUKAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
23 RAJULA GJ-05-004-034-001/120
(Khari ) 		1105004000NRG24300520230012669 30/05/2023 BUDHELA GOLANBHAI BHIKHABHAI 1105004WL000882 BUDHELA GOLANBHAI BHIKHABHAI 00415 SBIN0060264 1 1 Processed 01/06/2023 2017841664 GOLANBHAI BHIKHABHAI BUDHELA BANK OF INDIA(508505)
24 RAJULA GJ-05-004-034-001/120
(Khari ) 		1105004000NRG24300520230012670 30/05/2023 BUDHELA RANINGBHAI BHIKHABHAI 1105004WL000882 BUDHELA RANINGBHAI BHIKHABHAI 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2017841676 MR BUDHELA RANINGBHAI BHIKHABHAI STATE BANK OF INDIA(508548)
25 RAJULA GJ-05-004-034-001/121
(Khari ) 		1105004000NRG24300520230012672 30/05/2023 HARSHABEN KESHUBHAI 1105004WL000882 HARSHABEN KESHUBHAI 00415 SBIN0060264 2816 2816 Processed 01/06/2023 2017841671 MISS HARSHABEN KESHUBHAI VALA STATE BANK OF INDIA(508548)
26 RAJULA GJ-05-004-034-001/121
(Khari ) 		1105004000NRG24300520230012673 30/05/2023 MANOJBHAI KESHUBHAI 1105004WL000882 MANOJBHAI KESHUBHAI 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2017841677 MR VALA MANOJBHAI KESHUBHAI STATE BANK OF INDIA(508548)
27 RAJULA GJ-05-004-034-001/122
(Khari ) 		1105004000NRG24300520230012674 30/05/2023 KANABHAI GIGABHAI BHUKAN 1105004WL000882 KANABHAI GIGABHAI BHUKAN 00415 SBIN0060264 3072 3072 Processed 01/06/2023 2017841663 Mr. KANABHAI GIGABHAI BHUKAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
28 RAJULA GJ-05-004-034-001/122
(Khari ) 		1105004000NRG24300520230012675 30/05/2023 RAIKUBEN KANABHAI 1105004WL000882 RAIKUBEN KANABHAI 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2017841666 Mrs. RAYAKUBEN KANABHAI BHUKANB AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
29 RAJULA GJ-05-004-034-001/127
(Khari ) 		1105004000NRG24300520230012677 30/05/2023 JABARABHAI SOMATBHAI 1105004WL000882 JABARABHAI SOMATBHAI 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2017841668 MR JABARABHAI SOMATBHAI BHUKAN STATE BANK OF INDIA(508548)
30 RAJULA GJ-05-004-034-001/129
(Khari ) 		1105004000NRG24300520230012679 30/05/2023 DEVBAIBEN BHUKAN 1105004WL000882 DEVBAIBEN BHUKAN 00415 SBIN0060264 3584 3584 Processed 01/06/2023 2017841691 MR DEVBAIBEN BHANABHAI BHUKAN STATE BANK OF INDIA(508548)
31 RAJULA GJ-05-004-034-001/13-C
(Khari ) 		1105004000NRG24300520230012682 30/05/2023 Kantuben Ramjibhai 1105004WL000882 Kantuben Ramjibhai 00415 SBIN0060264 3584 3584 Processed 01/06/2023 2017841686 MISS KANTUBEN RAMJIBHAI VALA STATE BANK OF INDIA(508548)
32 RAJULA GJ-05-004-034-001/13-C
(Khari ) 		1105004000NRG24300520230012681 30/05/2023 RAMJIBHAI VIRABHAI 1105004WL000882 RAMJIBHAI VIRABHAI 00415 SBIN0060264 256 256 Processed 01/06/2023 2017841703 MR RAMJIBHAI VIRABHAI VALA STATE BANK OF INDIA(508548)
33 RAJULA GJ-05-004-034-001/130
(Khari ) 		1105004000NRG24300520230012684 30/05/2023 VAGHOSHI KANUBHAI BHAGUBHAI 1105004WL000882 VAGHOSHI KANUBHAI BHAGUBHAI 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2017841641 MR KANUBHAI BHANUBHAI VAGHOSHI STATE BANK OF INDIA(508548)
34 RAJULA GJ-05-004-034-001/130
(Khari ) 		1105004000NRG24300520230012685 30/05/2023 VASANTBEN 1105004WL000882 VASANTBEN 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2017841670 MRS VASANBEN KANUBHAI VAGHOSHI STATE BANK OF INDIA(508548)
35 RAJULA GJ-05-004-034-001/131
(Khari ) 		1105004000NRG24300520230012686 30/05/2023 Bholabhai Bhabhlubhai Bhudhela 1105004WL000882 Bholabhai Bhabhlubhai Bhudhela 00415 SBIN0060264 3584 3584 Processed 01/06/2023 2017841656 MISS BHUMIKA BHOLABHAI BUDHELA STATE BANK OF INDIA(508548)
36 RAJULA GJ-05-004-034-001/133
(Khari ) 		1105004000NRG24300520230012691 30/05/2023 REKHABEN BALUBHAI BHUKAN 1105004WL000882 REKHABEN BALUBHAI BHUKAN 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2017841685 MISS REKHABEN BALUBHAI BHUKAN STATE BANK OF INDIA(508548)
37 RAJULA GJ-05-004-034-001/134
(Khari ) 		1105004000NRG24300520230012692 30/05/2023 BABUBHAI NANABHAI BUDHELA 1105004WL000882 BABUBHAI NANABHAI BUDHELA 00415 SBIN0060264 3584 3584 Processed 01/06/2023 2017841697 BABUBHAI N BUDHELA HDFC BANK LTD(607152)
38 RAJULA GJ-05-004-034-001/134
(Khari ) 		1105004000NRG24300520230012693 30/05/2023 VASANBEN BABUBHAI 1105004WL000882 VASANBEN BABUBHAI 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2017841692 Mrs. VASANBEN BABUBHAI BHUDHELA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
39 RAJULA GJ-05-004-034-001/135
(Khari ) 		1105004000NRG24300520230012694 30/05/2023 Amarubhai Jliubhai Bhukan 1105004WL000882 Amarubhai Jliubhai Bhukan 00415 SBIN0060264 2560 2560 Processed 01/06/2023 2017841693 AMARUBHAI JILUBHAI BHUNKAN BANK OF INDIA(508505)
40 RAJULA GJ-05-004-034-001/136
(Khari ) 		1105004000NRG24300520230012695 30/05/2023 Dadubhai Mulubhai 1105004WL000882 Dadubhai Mulubhai 00415 SBIN0060264 2304 2304 Processed 01/06/2023 2017841689 MR DADUBHAI DADUBHAI BUDHELA STATE BANK OF INDIA(508548)
41 RAJULA GJ-05-004-034-001/139
(Khari ) 		1105004000NRG24300520230012696 30/05/2023 Keshubhai Vastabhai Bhukan 1105004WL000882 Keshubhai Vastabhai Bhukan 00415 SBIN0060264 3584 3584 Processed 01/06/2023 2017841682 MR BHUKAN KESHUBHAI VASTABHAI STATE BANK OF INDIA(508548)
42 RAJULA GJ-05-004-034-001/139
(Khari ) 		1105004000NRG24300520230012698 30/05/2023 Paritaben Keshubhai 1105004WL000882 Paritaben Keshubhai 00415 SBIN0060264 256 256 Processed 01/06/2023 2017841660 MISS PARITA KESHUBHAI BHUKAN STATE BANK OF INDIA(508548)
43 RAJULA GJ-05-004-034-001/14
(Khari ) 		1105004000NRG24300520230012700 30/05/2023 Jajda Sapnaben Kathadbhai 1105004WL000882 Jajda Sapnaben Kathadbhai 00415 SBIN0060264 3328 3328 Processed 01/06/2023 2017841700 Mrs. SAPNABEN KATHADBHAI JAJDA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
44 RAJULA GJ-05-004-034-001/140
(Khari ) 		1105004000NRG24300520230012701 30/05/2023 Nagbhai Lakhubhai Budhela 1105004WL000882 Nagbhai Lakhubhai Budhela 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2017841678 MR NAGBHAI LAKHUBHAI BUDHELA STATE BANK OF INDIA(508548)
45 RAJULA GJ-05-004-034-001/143
(Khari ) 		1105004000NRG24300520230012704 30/05/2023 Narshinbhai Nagjibhai Vala 1105004WL000882 Narshinbhai Nagjibhai Vala 00415 SBIN0060264 3584 3584 Processed 01/06/2023 2017841688 MR NARSINHBHAI NAGJIBHAI VALA STATE BANK OF INDIA(508548)
46 RAJULA GJ-05-004-034-001/144
(Khari ) 		1105004000NRG24300520230012706 30/05/2023 Rajbaiben Manabhai 1105004WL000882 Rajbaiben Manabhai 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2017841695 MRS BHUKAN RAJBAIBEN MANABHAI STATE BANK OF INDIA(508548)
47 RAJULA GJ-05-004-034-001/151
(Khari ) 		1105004000NRG24300520230012712 30/05/2023 Ghanshyambhai Dhanjibhai Raval 1105004WL000882 Ghanshyambhai Dhanjibhai Raval 00415 SBIN0060264 3072 3072 Processed 01/06/2023 2017841651 MR GHANSHYAMBHAI DHANJIBHAI RAVAL STATE BANK OF INDIA(508548)
48 RAJULA GJ-05-004-034-001/151
(Khari ) 		1105004000NRG24300520230012713 30/05/2023 Harshaben Ghanshyambhai 1105004WL000882 Harshaben Ghanshyambhai 00415 SBIN0060264 3584 3584 Processed 01/06/2023 2017841657 MR HARSHABEN GHANSHYAMBHAI RAVAL STATE BANK OF INDIA(508548)
49 RAJULA GJ-05-004-034-001/18-C
(Khari ) 		1105004000NRG24300520230012716 30/05/2023 CHETANBHARTHI SHYAMBHARTHI 1105004WL000882 CHETANBHARTHI SHYAMBHARTHI 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2017841647 MR CHETANBHARTHI SHYAMBHARTHI GOSWAMI STATE BANK OF INDIA(508548)
50 RAJULA GJ-05-004-034-001/19-B
(Khari ) 		1105004000NRG24300520230012718 30/05/2023 BHAVNABEN JAGUBHARTHI 1105004WL000882 BHAVNABEN JAGUBHARTHI 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2017841665 MRS BHAVNABEN JAGUBHARTI GOUSWAMI STATE BANK OF INDIA(508548)
51 RAJULA GJ-05-004-034-001/19-B
(Khari ) 		1105004000NRG24300520230012717 30/05/2023 JAGUBHARTHI MANGUBHARTHI 1105004WL000882 JAGUBHARTHI MANGUBHARTHI 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2017841637 MR JAGUBHAI MANGUBHAI BHARTHI STATE BANK OF INDIA(508548)
52 RAJULA GJ-05-004-034-001/19899
(Khari ) 		1105004000NRG24300520230012720 30/05/2023 Vandaben Jetubhai 1105004WL000882 Vandaben Jetubhai 00415 SBIN0060264 3328 3328 Processed 01/06/2023 2017841696 Mrs. VANDABEN JETUBHAI JAJADA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
53 RAJULA GJ-05-004-034-001/27
(Khari ) 		1105004000NRG24300520230012727 30/05/2023 VINUBHAI GOVINDBHAI 1105004WL000882 VINUBHAI GOVINDBHAI 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2017841672 MR VINUBHAI GOVINDBHAI VALA STATE BANK OF INDIA(508548)
54 RAJULA GJ-05-004-034-001/28
(Khari ) 		1105004000NRG24300520230012728 30/05/2023 KAMBAIBEN MANUBHAI 1105004WL000882 KAMBAIBEN MANUBHAI 00415 SBIN0060264 256 256 Processed 01/06/2023 2017841650 MRS KAMBAIBEN MANUBHAI VAGHELA STATE BANK OF INDIA(508548)
55 RAJULA GJ-05-004-034-001/33
(Khari ) 		1105004000NRG24300520230012731 30/05/2023 Bipinbhai Bhupatpari 1105004WL000882 Bipinbhai Bhupatpari 00415 SBIN0060264 3584 3584 Processed 01/06/2023 2017841684 MR BIPINBHAI BHUPATPARI GOSWAMI STATE BANK OF INDIA(508548)
56 RAJULA GJ-05-004-034-001/33
(Khari ) 		1105004000NRG24300520230012730 30/05/2023 ushaben bhupat bhai 1105004WL000882 ushaben bhupat bhai 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2017841644 MISS USHABEN BHUPATPARI PARI STATE BANK OF INDIA(508548)
57 RAJULA GJ-05-004-034-001/333-C
(Khari ) 		1105004000NRG24300520230012733 30/05/2023 BHAGUBHAI NATHUBHAI MOBHA 1105004WL000882 BHAGUBHAI NATHUBHAI MOBHA 00415 SBIN0060264 3328 3328 Processed 01/06/2023 2017841658 MR MOBH BHAGUBHAI NATHUBHAI STATE BANK OF INDIA(508548)
58 RAJULA GJ-05-004-034-001/333-C
(Khari ) 		1105004000NRG24300520230012734 30/05/2023 BHAGUBHAI NATHUBHAI MOBHA 1105004WL000882 BHAGUBHAI NATHUBHAI MOBHA 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2017841640 MRS AAYALIBEN BHAGUBHAI MOBH STATE BANK OF INDIA(508548)
59 RAJULA GJ-05-004-034-001/40
(Khari ) 		1105004000NRG24300520230012738 30/05/2023 Jagubhai Bhurabhai 1105004WL000882 Jagubhai Bhurabhai 00415 SBIN0060264 3584 3584 Processed 01/06/2023 2017841680 MR SIDHA JAGUBHAI BHURABHAI STATE BANK OF INDIA(508548)
60 RAJULA GJ-05-004-034-001/40
(Khari ) 		1105004000NRG24300520230012737 30/05/2023 Rekhaben Jagubhai 1105004WL000882 Rekhaben Jagubhai 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2017841679 MR REKHABEN JAGUBHAI SIDHA STATE BANK OF INDIA(508548)
61 RAJULA GJ-05-004-034-001/42
(Khari ) 		1105004000NRG24300520230012739 30/05/2023 jetubhai bhabhaluben 1105004WL000882 jetubhai bhabhaluben 00415 SBIN0060264 3072 3072 Processed 01/06/2023 2017841654 MR JETUBHAI BHABHLUBHAI BUTHELA STATE BANK OF INDIA(508548)
62 RAJULA GJ-05-004-034-001/45
(Khari ) 		1105004000NRG24300520230012741 30/05/2023 BHANABHAI KALUBHAI 1105004WL000882 BHANABHAI KALUBHAI 00415 SBIN0060264 3584 3584 Processed 01/06/2023 2017841675 Mr. BHANABHAI KALUBHAI BHUDHELA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
63 RAJULA GJ-05-004-034-001/49
(Khari ) 		1105004000NRG24300520230012744 30/05/2023 Raningbhai Najbhai Budhela 1105004WL000882 Raningbhai Najbhai Budhela 00415 SBIN0060264 1 1 Processed 01/06/2023 2017841707 Mr. RANIGBHAI NAJBHAI BHUDHELA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
64 RAJULA GJ-05-004-034-001/50-C
(Khari ) 		1105004000NRG24300520230012745 30/05/2023 balvantbhai mangabhai 1105004WL000882 balvantbhai mangabhai 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2017841704 Mr. BALVANTBHAI MANGUBHAI BHARTHI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
65 RAJULA GJ-05-004-034-001/53
(Khari ) 		1105004000NRG24300520230012746 30/05/2023 MERAMBHAI BAVBHAI 1105004WL000882 MERAMBHAI BAVBHAI 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2017841669 MR MERAMBHAI BAVBHAI BHUKAN STATE BANK OF INDIA(508548)
66 RAJULA GJ-05-004-034-001/55
(Khari ) 		1105004000NRG24300520230012747 30/05/2023 Manglubhai Keshubhai 1105004WL000882 Manglubhai Keshubhai 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2017841648 MR MANGLUBHAI KESHUBHAI BUDHELA STATE BANK OF INDIA(508548)
67 RAJULA GJ-05-004-034-001/65
(Khari ) 		1105004000NRG24300520230012750 30/05/2023 PRAVINBHAI MANGALBHARTHI 1105004WL000882 PRAVINBHAI MANGALBHARTHI 00415 SBIN0060264 3584 3584 Processed 01/06/2023 2017841652 MR PRAVINBHAI MANGALBHARTHI GOSWAMI STATE BANK OF INDIA(508548)
68 RAJULA GJ-05-004-034-001/68-A
(Khari ) 		1105004000NRG24300520230012753 30/05/2023 Dayaben Gabhrubhai Budhela 1105004WL000882 Dayaben Gabhrubhai Budhela 00415 SBIN0060264 256 256 Processed 01/06/2023 2017841705 MISS DAYABEN GABHRUBHAI BUDHELA STATE BANK OF INDIA(508548)
69 RAJULA GJ-05-004-034-001/68-A
(Khari ) 		1105004000NRG24300520230012751 30/05/2023 gabharubhai nathubhai 1105004WL000882 gabharubhai nathubhai 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2017841702 MR GABHRU NATRHUBHAI BUDHELA STATE BANK OF INDIA(508548)
70 RAJULA GJ-05-004-034-001/68-A
(Khari ) 		1105004000NRG24300520230012752 30/05/2023 gabharubhai nathubhai 1105004WL000882 gabharubhai nathubhai 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2017841662 MISS ILABEN GABHRUBHAI BUDHELA STATE BANK OF INDIA(508548)
71 RAJULA GJ-05-004-034-001/71
(Khari ) 		1105004000NRG24300520230012755 30/05/2023 DAYABEN HAMIRBHAI 1105004WL000882 DAYABEN HAMIRBHAI 00415 SBIN0060264 3072 3072 Processed 01/06/2023 2017841674 MISS DAYABEN HAMIRBHAI BUDHELA STATE BANK OF INDIA(508548)
72 RAJULA GJ-05-004-034-001/71
(Khari ) 		1105004000NRG24300520230012754 30/05/2023 HAMIRBHAI BHANABHAI 1105004WL000882 HAMIRBHAI BHANABHAI 00415 SBIN0060264 2560 2560 Processed 01/06/2023 2017841639 MR HAMIRBHAI BHANABHAI BUDHELA STATE BANK OF INDIA(508548)
73 RAJULA GJ-05-004-034-001/73
(Khari ) 		1105004000NRG24300520230012756 30/05/2023 KANUBHAI UKABHAI 1105004WL000882 KANUBHAI UKABHAI 00415 SBIN0060264 3072 3072 Processed 01/06/2023 2017841673 MR KANUBHAI UKABHAI BHUKAN STATE BANK OF INDIA(508548)
74 RAJULA GJ-05-004-034-001/74
(Khari ) 		1105004000NRG24300520230012758 30/05/2023 KANUBHAI UKABHAI JAJDA 1105004WL000882 KANUBHAI UKABHAI JAJDA 00415 SBIN0060264 3328 3328 Processed 01/06/2023 2017841638 MR KANUBHAI UKABHAI JAJADA STATE BANK OF INDIA(508548)
75 RAJULA GJ-05-004-034-001/75
(Khari ) 		1105004000NRG24300520230012759 30/05/2023 BHANABHAI AAPABHAI 1105004WL000882 BHANABHAI AAPABHAI 00415 SBIN0060264 1 1 Processed 01/06/2023 2017841659 BHANABHAI AAPABHAI BHUKAN CANARA BANK(508532)
76 RAJULA GJ-05-004-034-001/76
(Khari ) 		1105004000NRG24300520230012760 30/05/2023 PATHUBHAI BALUBHAI 1105004WL000882 PATHUBHAI BALUBHAI 00415 SBIN0060264 3584 3584 Processed 01/06/2023 2017841642 MR PATHUBHAI BALUBHAI BHUKAN STATE BANK OF INDIA(508548)
77 RAJULA GJ-05-004-034-001/85
(Khari ) 		1105004000NRG24300520230012767 30/05/2023 Jaysukh bhagubhai 1105004WL000882 Jaysukh bhagubhai 00415 SBIN0060264 3584 3584 Processed 01/06/2023 2017841649 MR VAGHELA JAYSUKH BHAGUBHAI STATE BANK OF INDIA(508548)
78 RAJULA GJ-05-004-034-001/85
(Khari ) 		1105004000NRG24300520230012766 30/05/2023 lilaben bhagubhai 1105004WL000882 lilaben bhagubhai 00415 SBIN0060264 3584 3584 Processed 01/06/2023 2017841687 MISS LILABEN BHAGUBHAI VAGHELA STATE BANK OF INDIA(508548)
79 RAJULA GJ-05-004-034-001/9
(Khari ) 		1105004000NRG24300520230012769 30/05/2023 DUDHIBEN KESHUBHAI 1105004WL000882 DUDHIBEN KESHUBHAI 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2017841667 MR DUDHIBEN KESHUBHAI BUDHELA STATE BANK OF INDIA(508548)
80 RAJULA GJ-05-004-034-001/9
(Khari ) 		1105004000NRG24300520230012768 30/05/2023 KESHUBHAI RAMBHAI 1105004WL000882 KESHUBHAI RAMBHAI 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2017841709 Mr. KESHUBHAI RAMBHAI BHUDHELA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
81 RAJULA GJ-05-004-034-001/91
(Khari ) 		1105004000NRG24300520230012771 30/05/2023 madhubhai ukabahi bhukan 1105004WL000882 madhubhai ukabahi bhukan 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2017841681 MR MADHUBHAI UKABHAI BHUNKAN STATE BANK OF INDIA(508548)
82 RAJULA GJ-05-004-034-001/91
(Khari ) 		1105004000NRG24300520230012772 30/05/2023 raybaiben madhubhai 1105004WL000882 raybaiben madhubhai 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2017841645 MRS RAYABAIBEN MADHUBHAI BHUKAN STATE BANK OF INDIA(508548)
83 RAJULA GJ-05-004-034-001/94
(Khari ) 		1105004000NRG24300520230012778 30/05/2023 bhagubhai gigabhai sidha 1105004WL000882 bhagubhai gigabhai sidha 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2017841708 Mr. PRINS KANUBHAI SHIDHA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 222980 222980
84 RAJULA GJ-05-004-034-001/12
(Khari ) 		1105004000NRG24300520230012668 30/05/2023 Bhukan Ramuben Abhalbhai 1105004WL000882 Bhukan Ramuben Abhalbhai 00691 IPOS0000001 3584 3584 Processed 01/06/2023 2017841625 BHUKAN RAMUBEN ABHALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 RAJULA GJ-05-004-034-001/19996
(Khari ) 		1105004000NRG24300520230012723 30/05/2023 Bhagubhai Bachubhai Jajada 1105004WL000882 Bhagubhai Bachubhai Jajada 00691 IPOS0000001 3840 3840 Processed 01/06/2023 2017841626 BHAGUBHAI BACHUBHAI JAJADA INDIA POST PAYMENTS BANK LIMITED(508528)
86 RAJULA GJ-05-004-034-001/19998
(Khari ) 		1105004000NRG24300520230012724 30/05/2023 Pathubhai Bachubhai jajada 1105004WL000882 Pathubhai Bachubhai jajada 00691 IPOS0000001 2816 2816 Processed 01/06/2023 2017841627 PATHUBHAI BACHUBHAI JAJADA INDIA POST PAYMENTS BANK LIMITED(508528)
87 RAJULA GJ-05-004-034-001/45
(Khari ) 		1105004000NRG24300520230012742 30/05/2023 Vilasben Bhanabhai Budhela 1105004WL000882 Vilasben Bhanabhai Budhela 00691 IPOS0000001 3328 3328 Processed 01/06/2023 2017841628 VILASBEN BHANABHAI BUDHELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13568 13568
Total 272901 272901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_300523APB_FTO_43761 Bank of India BKID0002744 RAJULA 25600
2 RAJULA GJ1105004_300523APB_FTO_43761 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 7424
3 RAJULA GJ1105004_300523APB_FTO_43761 SAURASTRA GRAMIN BANK SBIN0RRSRGB DANTARDI 3328
4 RAJULA GJ1105004_300523APB_FTO_43761 State Bank of India SBIN0060040 DUNGAR 1
5 RAJULA GJ1105004_300523APB_FTO_43761 State Bank of India SBIN0060264 VAVERA 222980
6 RAJULA GJ1105004_300523APB_FTO_43761 India Post Payments Bank IPOS0000001 AMRELI 13568

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