Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:28:51 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : GARIADHAR
Fto No. : GJ1104006_270623APB_FTO_76254
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 GARIADHAR GJ-04-006-002-001/223020
(Bhamariya ) 		1104006000NRG24270620230063238 27/06/2023 BUKERA UMARBHAI KADARBHAI 1104006WL001718 BUKERA UMARBHAI KADARBHAI 00032 UTIB0001490 988 988 Processed 03/07/2023 2983628564 MR UMARBHAI KADARBHAI BUKERA STATE BANK OF INDIA(508548)
2 GARIADHAR GJ-04-006-002-001/223020
(Bhamariya ) 		1104006000NRG24270620230063239 27/06/2023 BUKERA UMARBHAI KADARBHAI 1104006WL001718 BUKERA UMARBHAI KADARBHAI 00032 UTIB0001490 988 988 Processed 03/07/2023 2983628568 MR UMARBHAI KADARBHAI BUKERA STATE BANK OF INDIA(508548)
SubTotal 1976 1976
3 GARIADHAR GJ-04-006-002-001/141489
(Bhamariya ) 		1104006000NRG24270620230063229 27/06/2023 KALOTRA JAYDIP 1104006WL001718 KALOTRA JAYDIP 00045 BARB0DBDAMN 746 746 Processed 03/07/2023 2983628581 VIRABHAI DEVRAJBHAI KALOTARA BANK OF BARODA(606985)
4 GARIADHAR GJ-04-006-002-001/141489
(Bhamariya ) 		1104006000NRG24270620230063230 27/06/2023 KALOTRA JAYDIP 1104006WL001718 KALOTRA JAYDIP 00045 BARB0DBDAMN 994 994 Processed 03/07/2023 2983628582 KALOTRA JAYDIP BANK OF BARODA(606985)
5 GARIADHAR GJ-04-006-002-001/6051
(Bhamariya ) 		1104006000NRG24270620230063259 27/06/2023 parmar vallabhbhai bhurabhai 1104006WL001718 parmar vallabhbhai bhurabhai 00045 BARB0DBDAMN 1006 1006 Processed 03/07/2023 2983628569 GITABEN VALLABHBHAI PARMAR BANK OF BARODA(606985)
6 GARIADHAR GJ-04-006-002-001/6051
(Bhamariya ) 		1104006000NRG24270620230063260 27/06/2023 parmar vallabhbhai bhurabhai 1104006WL001718 parmar vallabhbhai bhurabhai 00045 BARB0DBDAMN 755 755 Processed 03/07/2023 2983628570 VALLABHBHAI BHURABHAI PARMAR BANK OF BARODA(606985)
7 GARIADHAR GJ-04-006-002-001/6051
(Bhamariya ) 		1104006000NRG24270620230063261 27/06/2023 parmar vallabhbhai bhurabhai 1104006WL001718 parmar vallabhbhai bhurabhai 00045 BARB0DBDAMN 1006 1006 Processed 03/07/2023 2983628571 BHARAT VALLABHBHAI PARMAR BANK OF BARODA(606985)
8 GARIADHAR GJ-04-006-002-001/6056
(Bhamariya ) 		1104006000NRG24270620230063266 27/06/2023 PARMAR MANASHUKHBHAI KHODABHAI 1104006WL001718 PARMAR MANASHUKHBHAI KHODABHAI 00045 BARB0DBDAMN 1261 1261 Processed 03/07/2023 2983628572 MANSUKHBHAI KHODABHAI PADAYA BANK OF BARODA(606985)
9 GARIADHAR GJ-04-006-002-001/6056
(Bhamariya ) 		1104006000NRG24270620230063267 27/06/2023 PARMAR MANASHUKHBHAI KHODABHAI 1104006WL001718 PARMAR MANASHUKHBHAI KHODABHAI 00045 BARB0DBDAMN 1261 1261 Processed 03/07/2023 2983628573 PADAYA LILABEN MANSUKHBHAI BANK OF BARODA(606985)
10 GARIADHAR GJ-04-006-002-001/91034
(Bhamariya ) 		1104006000NRG24270620230063289 27/06/2023 Jeshingbhai Mangabhai 1104006WL001718 Jeshingbhai Mangabhai 00045 BARB0DBDAMN 1005 1005 Processed 03/07/2023 2983628576 PARAMAR LILABEN BANK OF BARODA(606985)
11 GARIADHAR GJ-04-006-002-001/91034
(Bhamariya ) 		1104006000NRG24270620230063290 27/06/2023 Jeshingbhai Mangabhai 1104006WL001718 Jeshingbhai Mangabhai 00045 BARB0DBDAMN 754 754 Processed 03/07/2023 2983628577 JESINGBHAI MANGABHAI PARMAR BANK OF BARODA(606985)
12 GARIADHAR GJ-04-006-002-001/91034
(Bhamariya ) 		1104006000NRG24270620230063291 27/06/2023 Jeshingbhai Mangabhai 1104006WL001718 Jeshingbhai Mangabhai 00045 BARB0DBDAMN 754 754 Processed 03/07/2023 2983628578 PAYAL JESHINGBHAI PARMAR BANK OF BARODA(606985)
13 GARIADHAR GJ-04-006-002-001/91036
(Bhamariya ) 		1104006000NRG24270620230063293 27/06/2023 Parmar Nikul Ghanshyambhai 1104006WL001718 Parmar Nikul Ghanshyambhai 00045 BARB0DBDAMN 1263 1263 Processed 03/07/2023 2983628580 GHANSHYAMBHAI PREMJIBHAI PARMAR BANK OF BARODA(606985)
14 GARIADHAR GJ-04-006-002-001/91037
(Bhamariya ) 		1104006000NRG24270620230063295 27/06/2023 RAGHAVBHAI MANGABHAI PARMAR 1104006WL001718 RAGHAVBHAI MANGABHAI PARMAR 00045 BARB0DBDAMN 759 759 Processed 03/07/2023 2983628575 MR RAGHAVBHAI MANGABHAI PARMAR STATE BANK OF INDIA(508548)
15 GARIADHAR GJ-04-006-002-001/91471
(Bhamariya ) 		1104006000NRG24270620230063305 27/06/2023 Amitaben Hirabhai Punghera 1104006WL001718 Amitaben Hirabhai Punghera 00045 BARB0DBDAMN 1010 1010 Processed 03/07/2023 2983628574 MR JAGDISH HIRABHAI PUNDHERA STATE BANK OF INDIA(508548)
16 GARIADHAR GJ-04-006-002-001/91475
(Bhamariya ) 		1104006000NRG24270620230063308 27/06/2023 Dhanjibhai Parmar 1104006WL001718 Dhanjibhai Parmar 00045 BARB0DBDAMN 1003 1003 Processed 03/07/2023 2983628579 DHANJIBHAI PARMAR BANK OF BARODA(606985)
SubTotal 13577 13577
17 GARIADHAR GJ-04-006-002-001/119895
(Bhamariya ) 		1104006000NRG24270620230063200 27/06/2023 VARSHABEN MAGANBHAI JADAV 1104006WL001718 VARSHABEN MAGANBHAI JADAV 00045 BARB0DBPARV 999 999 Processed 03/07/2023 2983628560 VARSHABEN MAGANBHAI JADAV BANK OF BARODA(606985)
18 GARIADHAR GJ-04-006-002-001/119896
(Bhamariya ) 		1104006000NRG24270620230063202 27/06/2023 kalotar labubhai besherbhai 1104006WL001718 kalotar labubhai besherbhai 00045 BARB0DBPARV 1261 1261 Processed 03/07/2023 2983628558 SHARDABEN LABHUBHAI KALOTARA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
19 GARIADHAR GJ-04-006-002-001/119897
(Bhamariya ) 		1104006000NRG24270620230063203 27/06/2023 makvena ushaben amashi 1104006WL001718 makvena ushaben amashi 00045 BARB0DBPARV 1268 1268 Processed 03/07/2023 2983628561 AMARSHIBHAI VELABHAI MAKVANA BANK OF BARODA(606985)
20 GARIADHAR GJ-04-006-002-001/119897
(Bhamariya ) 		1104006000NRG24270620230063204 27/06/2023 makvena ushaben amashi 1104006WL001718 makvena ushaben amashi 00045 BARB0DBPARV 1268 1268 Processed 03/07/2023 2983628562 MRS MAKVANA USHABEN STATE BANK OF INDIA(508548)
21 GARIADHAR GJ-04-006-002-001/141488
(Bhamariya ) 		1104006000NRG24270620230063227 27/06/2023 mansukhbhai rambhai doriya 1104006WL001718 mansukhbhai rambhai doriya 00045 BARB0DBPARV 1250 1250 Processed 04/07/2023 2983628514 DORIYA KULADEEPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 GARIADHAR GJ-04-006-002-001/187005-A
(Bhamariya ) 		1104006000NRG24270620230063236 27/06/2023 PADAYA NARSHIBHAI KHODABHAI 1104006WL001718 PADAYA NARSHIBHAI KHODABHAI 00045 BARB0DBPARV 1249 1249 Processed 03/07/2023 2983628555 NARSHIBHAI KHODABHAI PADAYA BANK OF BARODA(606985)
23 GARIADHAR GJ-04-006-002-001/6028
(Bhamariya ) 		1104006000NRG24270620230063242 27/06/2023 Jadav Rekhaben 1104006WL001718 Jadav Rekhaben 00045 BARB0DBPARV 1011 1011 Processed 03/07/2023 2983628563 JADAV REKHABEN BANK OF BARODA(606985)
24 GARIADHAR GJ-04-006-002-001/6046
(Bhamariya ) 		1104006000NRG24270620230063251 27/06/2023 dhirubhai vallabhbhai jadav 1104006WL001718 dhirubhai vallabhbhai jadav 00045 BARB0DBPARV 1268 1268 Processed 03/07/2023 2983628559 Jadav Manjulaben BANK OF BARODA(606985)
25 GARIADHAR GJ-04-006-002-001/6058
(Bhamariya ) 		1104006000NRG24270620230063271 27/06/2023 PARMAR LAKSHMIBEN DHIRUBHAI 1104006WL001718 PARMAR LAKSHMIBEN DHIRUBHAI 00045 BARB0DBPARV 1009 1009 Processed 03/07/2023 2983628512 Mrs. LAXMIBEN DHIRUBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
26 GARIADHAR GJ-04-006-002-001/6058
(Bhamariya ) 		1104006000NRG24270620230063272 27/06/2023 PARMAR LAKSHMIBEN DHIRUBHAI 1104006WL001718 PARMAR LAKSHMIBEN DHIRUBHAI 00045 BARB0DBPARV 1009 1009 Processed 03/07/2023 2983628513 DHIRUBHAI PREMJIBHAI PARAMAR BANK OF BARODA(606985)
27 GARIADHAR GJ-04-006-002-001/91022
(Bhamariya ) 		1104006000NRG24270620230063276 27/06/2023 Shamjibhai polabhai pughera 1104006WL001718 Shamjibhai polabhai pughera 00045 BARB0DBPARV 1241 1241 Processed 03/07/2023 2983628556 SHAMJIBHAI PALABHAI PUNJERA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
28 GARIADHAR GJ-04-006-002-001/91022
(Bhamariya ) 		1104006000NRG24270620230063277 27/06/2023 Shamjibhai polabhai pughera 1104006WL001718 Shamjibhai polabhai pughera 00045 BARB0DBPARV 1241 1241 Processed 03/07/2023 2983628557 PUDHERA GORIBEN BANK OF BARODA(606985)
29 GARIADHAR GJ-04-006-002-001/91030
(Bhamariya ) 		1104006000NRG24270620230063284 27/06/2023 jadav shantuben 1104006WL001718 jadav shantuben 00045 BARB0DBPARV 1240 1240 Processed 03/07/2023 2983628567 Mr. KALUBHAI ARJANBHAI JADAV CENTRAL BANK OF INDIA(607115)
30 GARIADHAR GJ-04-006-002-001/91030
(Bhamariya ) 		1104006000NRG24270620230063282 27/06/2023 Jadav Shantuben Arjanbhai 1104006WL001718 Jadav Shantuben Arjanbhai 00045 BARB0DBPARV 1240 1240 Processed 03/07/2023 2983628565 MR ARJANBHAI TAPUBHAI JADAV STATE BANK OF INDIA(508548)
31 GARIADHAR GJ-04-006-002-001/91030
(Bhamariya ) 		1104006000NRG24270620230063283 27/06/2023 Jadav Shantuben Arjanbhai 1104006WL001718 Jadav Shantuben Arjanbhai 00045 BARB0DBPARV 1240 1240 Processed 03/07/2023 2983628566 JADAV SHANTUBEN BANK OF BARODA(606985)
SubTotal 17794 17794
32 GARIADHAR GJ-04-006-002-001/187004
(Bhamariya ) 		1104006000NRG24270620230063233 27/06/2023 HALUBEN KADARBHAI BULERA 1104006WL001718 HALUBEN KADARBHAI BULERA 00045 BARB0GARIAD 740 740 Processed 03/07/2023 2983628543 MR MAJIDBHAI KADARBHAI BUKERA STATE BANK OF INDIA(508548)
33 GARIADHAR GJ-04-006-002-001/187005-A
(Bhamariya ) 		1104006000NRG24270620230063235 27/06/2023 PADAYA NARSHIBHAI KHODABHAI 1104006WL001718 PADAYA NARSHIBHAI KHODABHAI 00045 BARB0GARIAD 999 999 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 GARIADHAR GJ-04-006-002-001/6049
(Bhamariya ) 		1104006000NRG24270620230063254 27/06/2023 Vaghela jagdishbhai jerambhai 1104006WL001718 Vaghela jagdishbhai jerambhai 00045 BARB0GARIAD 1015 1015 Processed 03/07/2023 2983628541 JAGDISHBHAI JERAMBHAI VAGHELA BANK OF BARODA(606985)
35 GARIADHAR GJ-04-006-002-001/6049
(Bhamariya ) 		1104006000NRG24270620230063255 27/06/2023 Vaghela jagdishbhai jerambhai 1104006WL001718 Vaghela jagdishbhai jerambhai 00045 BARB0GARIAD 761 761 Processed 03/07/2023 2983628542 VISHAL JAGDISHBHAI VAGHELA BANK OF BARODA(606985)
SubTotal 3515 3515
36 GARIADHAR GJ-04-006-002-001/137397
(Bhamariya ) 		1104006000NRG24270620230063222 27/06/2023 NITABEN HIPABHAI GHANGHAL 1104006WL001718 NITABEN HIPABHAI GHANGHAL 00114 GSCB0BVN001 1266 1266 Processed 03/07/2023 2983628511 MR HIPABHAI SADULBHAI GHANGHAL STATE BANK OF INDIA(508548)
37 GARIADHAR GJ-04-006-002-001/137397
(Bhamariya ) 		1104006000NRG24270620230063223 27/06/2023 NITABEN HIPABHAI GHANGHAL 1104006WL001718 NITABEN HIPABHAI GHANGHAL 00114 GSCB0BVN001 1266 1266 Processed 03/07/2023 2983628515 NITABEN HIPABHAI GHANGHAL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
38 GARIADHAR GJ-04-006-002-001/91029
(Bhamariya ) 		1104006000NRG24270620230063280 27/06/2023 GORDHANBHAI KARSHANBHAI JADAV 1104006WL001718 GORDHANBHAI KARSHANBHAI JADAV 00114 GSCB0BVN001 1243 1243 Processed 03/07/2023 2983628546 GORDHANBHAI KARSHANBHAI JADAV BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 3775 3775
39 GARIADHAR GJ-04-006-002-001/119720
(Bhamariya ) 		1104006000NRG24270620230063194 27/06/2023 Ghanshyambhai Shambhubhai Jadav 1104006WL001718 Ghanshyambhai Shambhubhai Jadav 00390 SBIN0RRSRGB 1261 1261 Processed 03/07/2023 2983628552 BHUMIKA GHANSHYAMBHAI JADAV BANK OF BARODA(606985)
40 GARIADHAR GJ-04-006-002-001/137396
(Bhamariya ) 		1104006000NRG24270620230063220 27/06/2023 JADAV MAYURBHAI RAJUBHAI 1104006WL001718 JADAV MAYURBHAI RAJUBHAI 00390 SBIN0RRSRGB 1008 1008 Processed 03/07/2023 2983628551 Mr. MAYURBHAI RAJUBHAI JADAV SAURASHTRA GRAMIN BANK(607200)
41 GARIADHAR GJ-04-006-002-001/141489
(Bhamariya ) 		1104006000NRG24270620230063228 27/06/2023 VIRABHAI DAYABHAI KALOTARA 1104006WL001718 VIRABHAI DAYABHAI KALOTARA 00390 SBIN0RRSRGB 1243 1243 Processed 03/07/2023 2983628550 REKHABEN VIRABHAI KALOTARA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
42 GARIADHAR GJ-04-006-002-001/187008-D
(Bhamariya ) 		1104006000NRG24270620230063237 27/06/2023 SAVITABEN KARSHANBHAI GOHIL 1104006WL001718 SAVITABEN KARSHANBHAI GOHIL 00390 SBIN0RRSRGB 1235 1235 Processed 03/07/2023 2983628553 DAKSHABEN PARESHBHAI GOHIL KOTAK MAHINDRA BANK LTD(607420)
43 GARIADHAR GJ-04-006-002-001/6057
(Bhamariya ) 		1104006000NRG24270620230063270 27/06/2023 KHODABHAI MULABHAI PADAYA 1104006WL001718 KHODABHAI MULABHAI PADAYA 00390 SBIN0RRSRGB 998 998 Processed 03/07/2023 2983628549 MRS MINABEN MUKESHBHAI PADAYA STATE BANK OF INDIA(508548)
44 GARIADHAR GJ-04-006-002-001/91038
(Bhamariya ) 		1104006000NRG24270620230063297 27/06/2023 JITUBEN KANJIBHAI CHAUHAN 1104006WL001718 JITUBEN KANJIBHAI CHAUHAN 00390 SBIN0RRSRGB 1238 1238 Processed 03/07/2023 2983628548 CHAUHAN KANAJIBHAI NANAJIBHAI BANK OF BARODA(606985)
SubTotal 6983 6983
45 GARIADHAR GJ-04-006-002-001/119720
(Bhamariya ) 		1104006000NRG24270620230063195 27/06/2023 JADAV NITINBHAI GHANSHYAMBHAI 1104006WL001718 JADAV NITINBHAI GHANSHYAMBHAI 00415 SBIN0013475 1261 1261 Processed 03/07/2023 2983628540 JADAV NITINBHAI BANK OF BARODA(606985)
46 GARIADHAR GJ-04-006-002-001/119720
(Bhamariya ) 		1104006000NRG24270620230063196 27/06/2023 JADAV NITINBHAI GHANSHYAMBHAI 1104006WL001718 JADAV NITINBHAI GHANSHYAMBHAI 00415 SBIN0013475 1261 1261 Processed 03/07/2023 2983628544 JADAV SAGAR AXIS BANK(607153)
47 GARIADHAR GJ-04-006-002-001/119894
(Bhamariya ) 		1104006000NRG24270620230063198 27/06/2023 savitaben ramjibhai jadav 1104006WL001718 savitaben ramjibhai jadav 00415 SBIN0013475 1269 1269 Processed 03/07/2023 2983628534 MRS SAVITABEN RAMESHBHAI JADAV STATE BANK OF INDIA(508548)
48 GARIADHAR GJ-04-006-002-001/124122
(Bhamariya ) 		1104006000NRG24270620230063207 27/06/2023 jadav madhuben rameshbhai 1104006WL001718 jadav madhuben rameshbhai 00415 SBIN0013475 1002 1002 Processed 03/07/2023 2983628530 MRS MADHUBEN RAMESHBHAI JADAV STATE BANK OF INDIA(508548)
49 GARIADHAR GJ-04-006-002-001/124122
(Bhamariya ) 		1104006000NRG24270620230063208 27/06/2023 jadav madhuben rameshbhai 1104006WL001718 jadav madhuben rameshbhai 00415 SBIN0013475 752 752 Processed 03/07/2023 2983628531 JADAV RAMESHBHAI BANK OF BARODA(606985)
50 GARIADHAR GJ-04-006-002-001/127581
(Bhamariya ) 		1104006000NRG24270620230063214 27/06/2023 ajvaliben shambhubhai jadav 1104006WL001718 ajvaliben shambhubhai jadav 00415 SBIN0013475 1268 1268 Processed 03/07/2023 2983628536 MRS AJVALIBEN SHAMBHUBHAI JADAV STATE BANK OF INDIA(508548)
51 GARIADHAR GJ-04-006-002-001/127583
(Bhamariya ) 		1104006000NRG24270620230063217 27/06/2023 mayurbhai ravatbhai 1104006WL001718 mayurbhai ravatbhai 00415 SBIN0013475 744 744 Processed 03/07/2023 2983628517 RAVATBHAI BACHUBHAI DETHALIYA BANK OF BARODA(606985)
52 GARIADHAR GJ-04-006-002-001/127583
(Bhamariya ) 		1104006000NRG24270620230063218 27/06/2023 mayurbhai ravatbhai 1104006WL001718 mayurbhai ravatbhai 00415 SBIN0013475 993 993 Processed 03/07/2023 2983628518 BHARATBHAI RAVATBHAI DETHALIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
53 GARIADHAR GJ-04-006-002-001/6035
(Bhamariya ) 		1104006000NRG24270620230063245 27/06/2023 Labhuben Bijalbhai Baraiya 1104006WL001718 Labhuben Bijalbhai Baraiya 00415 SBIN0013475 1013 1013 Processed 03/07/2023 2983628532 (M) DHARMISHTHA BALABHAI BARAIYA BANK OF BARODA(606985)
54 GARIADHAR GJ-04-006-002-001/6037
(Bhamariya ) 		1104006000NRG24270620230063247 27/06/2023 DEVRAJBHAI MOHANBHAI CHAUHAN 1104006WL001718 DEVRAJBHAI MOHANBHAI CHAUHAN 00415 SBIN0013475 1238 1238 Processed 03/07/2023 2983628529 Mr. DEVABHAI MOHANBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
55 GARIADHAR GJ-04-006-002-001/6047
(Bhamariya ) 		1104006000NRG24270620230063252 27/06/2023 Manjulaben Bharatbhai jadav 1104006WL001718 Manjulaben Bharatbhai jadav 00415 SBIN0013475 1241 1241 Processed 03/07/2023 2983628527 MRS MANJULABEN BHARATBHAI JADAV STATE BANK OF INDIA(508548)
56 GARIADHAR GJ-04-006-002-001/6047
(Bhamariya ) 		1104006000NRG24270620230063253 27/06/2023 Manjulaben Bharatbhai jadav 1104006WL001718 Manjulaben Bharatbhai jadav 00415 SBIN0013475 993 993 Processed 03/07/2023 2983628528 BHARATBHAI RANCHHODBHAI JADAV BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
57 GARIADHAR GJ-04-006-002-001/91476
(Bhamariya ) 		1104006000NRG24270620230063310 27/06/2023 RAMESHBHAI KARSHANBHAI MAKWANA 1104006WL001718 RAMESHBHAI KARSHANBHAI MAKWANA 00415 SBIN0013475 1249 1249 Processed 03/07/2023 2983628535 MR RAMESHBHAI KARSHANBHAI MAKVANA STATE BANK OF INDIA(508548)
58 GARIADHAR GJ-04-006-002-001/91479
(Bhamariya ) 		1104006000NRG24270620230063313 27/06/2023 BHAVANBHAI JIVRAJBHAI JADAV 1104006WL001718 BHAVANBHAI JIVRAJBHAI JADAV 00415 SBIN0013475 1261 1261 Processed 03/07/2023 2983628533 MR BHAVANBHAI JIVARAJBHAI JADAV STATE BANK OF INDIA(508548)
SubTotal 15545 15545
59 GARIADHAR GJ-04-006-002-001/6022
(Bhamariya ) 		1104006000NRG24270620230063240 27/06/2023 J G KALOTRA 1104006WL001718 J G KALOTRA 00415 SBIN0060020 1238 1238 Processed 03/07/2023 2983628547 MRS JIVANIBEN GHUSABHAI RABARI STATE BANK OF INDIA(508548)
60 GARIADHAR GJ-04-006-002-001/91478
(Bhamariya ) 		1104006000NRG24270620230063312 27/06/2023 MOHANBHAI RAMJIBHAI HARIJAN 1104006WL001718 MOHANBHAI RAMJIBHAI HARIJAN 00415 SBIN0060020 1229 1229 Processed 03/07/2023 2983628545 MR MOHANBHAI RAMJIBHAI PUNGHERA STATE BANK OF INDIA(508548)
SubTotal 2467 2467
61 GARIADHAR GJ-04-006-002-001/124121
(Bhamariya ) 		1104006000NRG24270620230063205 27/06/2023 REKHABEN MAVJIBHAI MAKWANAWRONG ACC ROKO 1104006WL001718 REKHABEN MAVJIBHAI MAKWANAWRONG ACC ROKO 00415 SBIN0060039 1247 1247 Processed 03/07/2023 2983628524 MR MAVJIBHAI VELJIBHAI MAKWANA STATE BANK OF INDIA(508548)
62 GARIADHAR GJ-04-006-002-001/137398-A
(Bhamariya ) 		1104006000NRG24270620230063224 27/06/2023 JADAV RITESHBHAI DULABHAI 1104006WL001718 JADAV RITESHBHAI DULABHAI 00415 SBIN0060039 1244 1244 Processed 03/07/2023 2983628519 RITESHBHAI DIYALBHAI JADAV BANK OF BARODA(606985)
63 GARIADHAR GJ-04-006-002-001/137398-A
(Bhamariya ) 		1104006000NRG24270620230063225 27/06/2023 JADAV RITESHBHAI DULABHAI 1104006WL001718 JADAV RITESHBHAI DULABHAI 00415 SBIN0060039 995 995 Processed 03/07/2023 2983628516 MRS SANGITABEN RITESHBHAI JADAV STATE BANK OF INDIA(508548)
64 GARIADHAR GJ-04-006-002-001/6035
(Bhamariya ) 		1104006000NRG24270620230063243 27/06/2023 BALABHAI BIJALBHAI BARAIYA 1104006WL001718 BALABHAI BIJALBHAI BARAIYA 00415 SBIN0060039 1266 1266 Processed 03/07/2023 2983628537 MRS LABHUBEN BIJALBHAI BARAIYA STATE BANK OF INDIA(508548)
65 GARIADHAR GJ-04-006-002-001/6039
(Bhamariya ) 		1104006000NRG24270620230063249 27/06/2023 BHAVESHBHAI G PARMAR 1104006WL001718 BHAVESHBHAI G PARMAR 00415 SBIN0060039 1240 1240 Processed 03/07/2023 2983628525 GUNVANTBHAI PREMJIBHAI PUNGHERA BANK OF BARODA(606985)
66 GARIADHAR GJ-04-006-002-001/6039
(Bhamariya ) 		1104006000NRG24270620230063250 27/06/2023 BHAVESHBHAI G PARMAR 1104006WL001718 BHAVESHBHAI G PARMAR 00415 SBIN0060039 744 744 Processed 03/07/2023 2983628526 GUNVANTBHAI PREMJIBHAI PUNGHERA BANK OF BARODA(606985)
67 GARIADHAR GJ-04-006-002-001/6050
(Bhamariya ) 		1104006000NRG24270620230063256 27/06/2023 JAYABEN GOVINDBHAI 1104006WL001718 JAYABEN GOVINDBHAI 00415 SBIN0060039 1262 1262 Processed 03/07/2023 2983628521 MAKWANA JAYABEN BANK OF BARODA(606985)
68 GARIADHAR GJ-04-006-002-001/6050
(Bhamariya ) 		1104006000NRG24270620230063257 27/06/2023 MAKWANA GOVINDBHAI POPATBHAI 1104006WL001718 MAKWANA GOVINDBHAI POPATBHAI 00415 SBIN0060039 1262 1262 Processed 03/07/2023 2983628522 MR RAJUBHAI GOVINDBHAI MAKWANA STATE BANK OF INDIA(508548)
69 GARIADHAR GJ-04-006-002-001/6050
(Bhamariya ) 		1104006000NRG24270620230063258 27/06/2023 MAKWANA GOVINDBHAI POPATBHAI 1104006WL001718 MAKWANA GOVINDBHAI POPATBHAI 00415 SBIN0060039 1262 1262 Processed 03/07/2023 2983628523 (M) SONAL GOVINDBHAI MAKWANA BANK OF BARODA(606985)
70 GARIADHAR GJ-04-006-002-001/6052
(Bhamariya ) 		1104006000NRG24270620230063262 27/06/2023 jadav bhavanaben tulshibhai 1104006WL001718 jadav bhavanaben tulshibhai 00415 SBIN0060039 1243 1243 Processed 03/07/2023 2983628520 Mrs. BHAVNABEN TULSHIBHAI JADAV SAURASHTRA GRAMIN BANK(607200)
71 GARIADHAR GJ-04-006-002-001/91021
(Bhamariya ) 		1104006000NRG24270620230063273 27/06/2023 PARMAR PRAVINBHAI BHURABHAI 1104006WL001718 PARMAR PRAVINBHAI BHURABHAI 00415 SBIN0060039 1266 1266 Processed 04/07/2023 2983628538 PARMAR PRAVINBHAI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 GARIADHAR GJ-04-006-002-001/91470
(Bhamariya ) 		1104006000NRG24270620230063302 27/06/2023 GAURIBEN RAMESHBHAI PARMARGauriben Rameshbhai 1104006WL001718 GAURIBEN RAMESHBHAI PARMARGauriben Rameshbhai 00415 SBIN0060039 746 746 Processed 03/07/2023 2983628539 MR RAMESHBHAI KALABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 13777 13777
Total 79409 79409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARIADHAR GJ1104006_270623APB_FTO_76254 AXIS BANK UTIB0001490 GARIADHAR 1976
2 GARIADHAR GJ1104006_270623APB_FTO_76254 Bank of Baroda BARB0DBDAMN DAMNAGAR 13577
3 GARIADHAR GJ1104006_270623APB_FTO_76254 Bank of Baroda BARB0DBPARV PARAWADI 17794
4 GARIADHAR GJ1104006_270623APB_FTO_76254 Bank of Baroda BARB0GARIAD GARIADHAR, GUJARAT 3515
5 GARIADHAR GJ1104006_270623APB_FTO_76254 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 3775
6 GARIADHAR GJ1104006_270623APB_FTO_76254 SAURASTRA GRAMIN BANK SBIN0RRSRGB mangadh 6983
7 GARIADHAR GJ1104006_270623APB_FTO_76254 State Bank of India SBIN0013475 PARAVADI 15545
8 GARIADHAR GJ1104006_270623APB_FTO_76254 State Bank of India SBIN0060020 MAMLATDAR OFFICE COMPOUND, GARIYADHAR 2467
9 GARIADHAR GJ1104006_270623APB_FTO_76254 State Bank of India SBIN0060039 DAMNAGAR 13777

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