Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:57:41 PM 
Back  

FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_290523FTO_43345
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TALAJA GJ-04-003-017-001/140215
(Bordi ) 		1104003000NRG24290520230026882 29/05/2023 SARVAIYA VELUBHA NATHUBHA 1104003WL001030 SARVAIYA VELUBHA NATHUBHA 00045 BARB0TALAJA 1629 1629 Processed 01/06/2023 1996617804 SARVAIYA VELUBHA NATHUBHA ()
2 TALAJA GJ-04-003-017-001/140215
(Bordi ) 		1104003000NRG24290520230026883 29/05/2023 SARVAIYA VELUBHA NATHUBHA 1104003WL001030 SARVAIYA VELUBHA NATHUBHA 00045 BARB0TALAJA 1396 1396 Processed 01/06/2023 1996617805 SARVAIYA VELUBHA NATHUBHA ()
3 TALAJA GJ-04-003-017-001/140215
(Bordi ) 		1104003000NRG24290520230026884 29/05/2023 SARVAIYA VELUBHA NATHUBHA 1104003WL001030 SARVAIYA VELUBHA NATHUBHA 00045 BARB0TALAJA 1629 1629 Processed 01/06/2023 1996617806 SARVAIYA VELUBHA NATHUBHA ()
4 TALAJA GJ-04-003-017-001/178287
(Bordi ) 		1104003000NRG24290520230027077 29/05/2023 SARVAIYA BHAGATSINH GHANUBHA 1104003WL001030 SARVAIYA BHAGATSINH GHANUBHA 00045 BARB0TALAJA 2034 2034 Processed 01/06/2023 1996617808 SARVAIYA BHAGATSINH GHANUBHA ()
5 TALAJA GJ-04-003-017-001/178287
(Bordi ) 		1104003000NRG24290520230027076 29/05/2023 SARVAIYA GHANUBHA BANUBHA 1104003WL001030 SARVAIYA GHANUBHA BANUBHA 00045 BARB0TALAJA 2034 2034 Processed 01/06/2023 1996617807 SARVAIYA GHANUBHA BANUBHA ()
SubTotal 8722 8722
6 TALAJA GJ-04-003-017-001/178271
(Bordi ) 		1104003000NRG24290520230027033 29/05/2023 CHANDRAPALSINH RANJUBHA 1104003WL001030 CHANDRAPALSINH RANJUBHA 00089 CBIN0280557 1144 1144 Processed 01/06/2023 1996617809 CHANDRAPALSINH RANJUBHA ()
SubTotal 1144 1144
7 TALAJA GJ-04-003-017-001/178204
(Bordi ) 		1104003000NRG24290520230026896 29/05/2023 ARAVINDBHAI RAMBHA 1104003WL001030 ARAVINDBHAI RAMBHA 00089 CBIN0280558 2039 2039 Processed 01/06/2023 1996617810 ARAVINDBHAI RAMBHA ()
8 TALAJA GJ-04-003-017-001/178207
(Bordi ) 		1104003000NRG24290520230026904 29/05/2023 DILUBHA MITHUBHA SARVAIYA 1104003WL001030 DILUBHA MITHUBHA SARVAIYA 00089 CBIN0280558 1875 1875 Processed 01/06/2023 1996617822 DILUBHA MITHUBHA SARVAIYA ()
9 TALAJA GJ-04-003-017-001/178207
(Bordi ) 		1104003000NRG24290520230026903 29/05/2023 MAHENDRASINH MITHUBHA 1104003WL001030 MAHENDRASINH MITHUBHA 00089 CBIN0280558 1875 1875 Processed 01/06/2023 1996617814 MAHENDRASINH MITHUBHA ()
10 TALAJA GJ-04-003-017-001/178216
(Bordi ) 		1104003000NRG24290520230026929 29/05/2023 RAGHAVBHAI MEPABHAI MAKVANA 1104003WL001030 RAGHAVBHAI MEPABHAI MAKVANA 00089 CBIN0280558 1388 1388 Processed 01/06/2023 1996617818 RAGHAVBHAI MEPABHAI MAKVANA ()
11 TALAJA GJ-04-003-017-001/178219
(Bordi ) 		1104003000NRG24290520230026939 29/05/2023 VASHRAMBHAI GOVINDBHAI 1104003WL001030 VASHRAMBHAI GOVINDBHAI 00089 CBIN0280558 1397 1397 Processed 01/06/2023 1996617817 VASHRAMBHAI GOVINDBHAI ()
12 TALAJA GJ-04-003-017-001/178227
(Bordi ) 		1104003000NRG24290520230026957 29/05/2023 RUSHIRAJSINH VIRUBHA SARAVAIYA 1104003WL001030 RUSHIRAJSINH VIRUBHA SARAVAIYA 00089 CBIN0280558 1617 1617 Processed 01/06/2023 1996617811 RUSHIRAJSINH VIRUBHA SARAVAIYA ()
13 TALAJA GJ-04-003-017-001/178232
(Bordi ) 		1104003000NRG24290520230026969 29/05/2023 TULSHIBHAI VALLBHABHAI 1104003WL001030 TULSHIBHAI VALLBHABHAI 00089 CBIN0280558 2313 2313 Processed 01/06/2023 1996617825 TULSHIBHAI VALLBHABHAI ()
14 TALAJA GJ-04-003-017-001/178235
(Bordi ) 		1104003000NRG24290520230026974 29/05/2023 JAGUBHA DHIRUBHA 1104003WL001030 JAGUBHA DHIRUBHA 00089 CBIN0280558 1162 1162 Processed 01/06/2023 1996617823 JAGUBHA DHIRUBHA ()
15 TALAJA GJ-04-003-017-001/178248
(Bordi ) 		1104003000NRG24290520230026987 29/05/2023 PRAVINSINH JESUBHA SARAVAIYA 1104003WL001030 PRAVINSINH JESUBHA SARAVAIYA 00089 CBIN0280558 1651 1651 Processed 01/06/2023 1996617813 PRAVINSINH JESUBHA SARAVAIYA ()
16 TALAJA GJ-04-003-017-001/178251
(Bordi ) 		1104003000NRG24290520230026992 29/05/2023 PRAVINBHAI CHITHARBHAI MAKVANA 1104003WL001030 PRAVINBHAI CHITHARBHAI MAKVANA 00089 CBIN0280558 1862 1862 Processed 01/06/2023 1996617816 PRAVINBHAI CHITHARBHAI MAKVANA ()
17 TALAJA GJ-04-003-017-001/178260
(Bordi ) 		1104003000NRG24290520230027007 29/05/2023 SARVAIYA JAYUBHA RANUBHA 1104003WL001030 SARVAIYA JAYUBHA RANUBHA 00089 CBIN0280558 1383 1383 Processed 01/06/2023 1996617812 SARVAIYA JAYUBHA RANUBHA ()
18 TALAJA GJ-04-003-017-001/178264
(Bordi ) 		1104003000NRG24290520230027014 29/05/2023 SARVIYA RAJENDRASINH BHADUBHA 1104003WL001030 SARVIYA RAJENDRASINH BHADUBHA 00089 CBIN0280558 2075 2075 Processed 01/06/2023 1996617815 SARVIYA RAJENDRASINH BHADUBHA ()
19 TALAJA GJ-04-003-017-001/178267
(Bordi ) 		1104003000NRG24290520230027025 29/05/2023 MAKWANA BABUBHAI HAMIRBHAI 1104003WL001030 MAKWANA BABUBHAI HAMIRBHAI 00089 CBIN0280558 909 909 Processed 01/06/2023 1996617820 MAKWANA BABUBHAI HAMIRBHAI ()
20 TALAJA GJ-04-003-017-001/178271
(Bordi ) 		1104003000NRG24290520230027032 29/05/2023 SUJANSINH RANJUBHA 1104003WL001030 SUJANSINH RANJUBHA 00089 CBIN0280558 1601 1601 Processed 01/06/2023 1996617819 SUJANSINH RANJUBHA ()
21 TALAJA GJ-04-003-017-001/178279
(Bordi ) 		1104003000NRG24290520230027055 29/05/2023 MAKAVANA PRAVINBHAI CHITHARBHAI 1104003WL001030 MAKAVANA PRAVINBHAI CHITHARBHAI 00089 CBIN0280558 2109 2109 Processed 01/06/2023 1996617838 MAKAVANA PRAVINBHAI CHITHARBHAI ()
22 TALAJA GJ-04-003-017-001/178279
(Bordi ) 		1104003000NRG24290520230027056 29/05/2023 MAKAVANA PRAVINBHAI CHITHARBHAI 1104003WL001030 MAKAVANA PRAVINBHAI CHITHARBHAI 00089 CBIN0280558 1875 1875 Processed 01/06/2023 1996617839 MAKAVANA PRAVINBHAI CHITHARBHAI ()
23 TALAJA GJ-04-003-017-001/269838
(Bordi ) 		1104003000NRG24290520230027105 29/05/2023 MAHESH JESHA 1104003WL001030 MAHESH JESHA 00089 CBIN0280558 2255 2255 Processed 01/06/2023 1996617835 MAHESH JESHA ()
24 TALAJA GJ-04-003-017-001/269838
(Bordi ) 		1104003000NRG24290520230027106 29/05/2023 MAHESH JESHA 1104003WL001030 MAHESH JESHA 00089 CBIN0280558 2255 2255 Processed 01/06/2023 1996617836 MAHESH JESHA ()
25 TALAJA GJ-04-003-017-001/269838
(Bordi ) 		1104003000NRG24290520230027107 29/05/2023 MAHESH JESHA 1104003WL001030 MAHESH JESHA 00089 CBIN0280558 2255 2255 Processed 01/06/2023 1996617840 MAHESH JESHA ()
26 TALAJA GJ-04-003-017-001/269838
(Bordi ) 		1104003000NRG24290520230027108 29/05/2023 MAHESH JESHA 1104003WL001030 MAHESH JESHA 00089 CBIN0280558 2255 2255 Processed 01/06/2023 1996617841 MAHESH JESHA ()
27 TALAJA GJ-04-003-017-001/269843
(Bordi ) 		1104003000NRG24290520230027121 29/05/2023 MAKVANA MEHULBHAI BHALABHAI 1104003WL001030 MAKVANA MEHULBHAI BHALABHAI 00089 CBIN0280558 1596 1596 Processed 01/06/2023 1996617824 MAKVANA MEHULBHAI BHALABHAI ()
28 TALAJA GJ-04-003-017-001/269843
(Bordi ) 		1104003000NRG24290520230027120 29/05/2023 MAKWANA BHALABHAI MEPABHAI 1104003WL001030 MAKWANA BHALABHAI MEPABHAI 00089 CBIN0280558 2279 2279 Processed 01/06/2023 1996617821 MAKWANA BHALABHAI MEPABHAI ()
29 TALAJA GJ-04-003-017-001/271419
(Bordi ) 		1104003000NRG24290520230027132 29/05/2023 MAKWANA HAKABHAI MEPABHAI 1104003WL001030 MAKWANA HAKABHAI MEPABHAI 00089 CBIN0280558 1406 1406 Processed 01/06/2023 1996617842 MAKWANA HAKABHAI MEPABHAI ()
30 TALAJA GJ-04-003-017-001/271419
(Bordi ) 		1104003000NRG24290520230027133 29/05/2023 MAKWANA HAKABHAI MEPABHAI 1104003WL001030 MAKWANA HAKABHAI MEPABHAI 00089 CBIN0280558 1641 1641 Processed 01/06/2023 1996617843 MAKWANA HAKABHAI MEPABHAI ()
31 TALAJA GJ-04-003-017-001/271419
(Bordi ) 		1104003000NRG24290520230027134 29/05/2023 MAKWANA HAKABHAI MEPABHAI 1104003WL001030 MAKWANA HAKABHAI MEPABHAI 00089 CBIN0280558 1875 1875 Processed 01/06/2023 1996617844 MAKWANA HAKABHAI MEPABHAI ()
32 TALAJA GJ-04-003-017-001/271419
(Bordi ) 		1104003000NRG24290520230027135 29/05/2023 MAKWANA HAKABHAI MEPABHAI 1104003WL001030 MAKWANA HAKABHAI MEPABHAI 00089 CBIN0280558 1875 1875 Processed 01/06/2023 1996617845 MAKWANA HAKABHAI MEPABHAI ()
SubTotal 46823 46823
33 TALAJA GJ-04-003-016-001/150676
(Borda ) 		1104003000NRG24290520230026867 29/05/2023 BHAGABHAI UKABHAI MAKWANA 1104003WL001030 BHAGABHAI UKABHAI MAKWANA 00415 SBIN0013474 2072 2072 Processed 01/06/2023 1996617828 MR BHAGABHAI UKABHAI MAKWANA ()
34 TALAJA GJ-04-003-016-001/150676
(Borda ) 		1104003000NRG24290520230026870 29/05/2023 DINESH BHAGABHAI MAKAVANA 1104003WL001030 DINESH BHAGABHAI MAKAVANA 00415 SBIN0013474 2072 2072 Processed 01/06/2023 1996617852 MASTER DINESH BHAGVAN MAKWANA ()
35 TALAJA GJ-04-003-016-001/150676
(Borda ) 		1104003000NRG24290520230026868 29/05/2023 HARSHABEN BHAGABHAI MAKAVANA 1104003WL001030 HARSHABEN BHAGABHAI MAKAVANA 00415 SBIN0013474 2072 2072 Processed 01/06/2023 1996617869 MRS HARSHABEN BHGVANBHAI MAKVANA ()
36 TALAJA GJ-04-003-016-001/150676
(Borda ) 		1104003000NRG24290520230026871 29/05/2023 MAKVANA BHAGA UKA 1104003WL001030 MAKVANA BHAGA UKA 00415 SBIN0013474 2072 2072 Processed 01/06/2023 1996617846 MR BHAGABHAI UKABHAI MAKWANA ()
37 TALAJA GJ-04-003-016-001/150676
(Borda ) 		1104003000NRG24290520230026869 29/05/2023 SANJAY BHAGABHAI MAKAVANA 1104003WL001030 SANJAY BHAGABHAI MAKAVANA 00415 SBIN0013474 2072 2072 Processed 01/06/2023 1996617851 MASTER SANJAY BHAGVAN MAKWANA ()
38 TALAJA GJ-04-003-016-001/191972
(Borda ) 		1104003000NRG24290520230026875 29/05/2023 JAGRUTIBEN VITHALBHAI 1104003WL001030 JAGRUTIBEN VITHALBHAI 00415 SBIN0013474 2220 2220 Processed 01/06/2023 1996617827 MASTER JAGRUTI VITHHAL CHAUHAN ()
39 TALAJA GJ-04-003-017-001/178203
(Bordi ) 		1104003000NRG24290520230026895 29/05/2023 ATULBHAI JAYSUKHBHAI 1104003WL001030 ATULBHAI JAYSUKHBHAI 00415 SBIN0013474 2119 2119 Processed 01/06/2023 1996617850 MR ATULBHAI JAYSUKHBHAI SARVAIYA ()
40 TALAJA GJ-04-003-017-001/178210
(Bordi ) 		1104003000NRG24290520230026909 29/05/2023 AGRAVAT HANSABEN JANKIDAS 1104003WL001030 AGRAVAT HANSABEN JANKIDAS 00415 SBIN0013474 1859 1859 Processed 01/06/2023 1996617847 GUJARAT INFOTECH LIMITED ()
41 TALAJA GJ-04-003-017-001/178213
(Bordi ) 		1104003000NRG24290520230026914 29/05/2023 MAKWANA KATUBEN KALUBHAI 1104003WL001030 MAKWANA KATUBEN KALUBHAI 00415 SBIN0013474 2092 2092 Processed 01/06/2023 1996617865 MR MAKVANA PRAVINBHAI KALUBHAI ()
42 TALAJA GJ-04-003-017-001/178225
(Bordi ) 		1104003000NRG24290520230026952 29/05/2023 SURYADIPSINH 1104003WL001030 SURYADIPSINH 00415 SBIN0013474 1155 1155 Processed 01/06/2023 1996617848 MASTER SARVAIYA SURYADIPSINH HARDEVSINH ()
43 TALAJA GJ-04-003-017-001/178225
(Bordi ) 		1104003000NRG24290520230026953 29/05/2023 SURYADIPSINH 1104003WL001030 SURYADIPSINH 00415 SBIN0013474 1617 1617 Processed 01/06/2023 1996617849 MASTER SARVAIYA SURYADIPSINH HARDEVSINH ()
44 TALAJA GJ-04-003-017-001/178226
(Bordi ) 		1104003000NRG24290520230026956 29/05/2023 SARVAIYA AMARDEEPSINH JAGDISHSINH 1104003WL001030 SARVAIYA AMARDEEPSINH JAGDISHSINH 00415 SBIN0013474 926 926 Processed 01/06/2023 1996617837 MR AMARDIPSINH JAGDISHSINH SARVAIYA ()
45 TALAJA GJ-04-003-017-001/178235
(Bordi ) 		1104003000NRG24290520230026972 29/05/2023 VASUDEVSINH JAGDISHSINH 1104003WL001030 VASUDEVSINH JAGDISHSINH 00415 SBIN0013474 1627 1627 Processed 01/06/2023 1996617832 MASTER VASUDEVSINH JAGDISHSINH SARVAIYA ()
46 TALAJA GJ-04-003-017-001/178241
(Bordi ) 		1104003000NRG24290520230026979 29/05/2023 KANAKSINH CHHOTUBHA SARAVAIYA 1104003WL001030 KANAKSINH CHHOTUBHA SARAVAIYA 00415 SBIN0013474 1863 1863 Processed 01/06/2023 1996617870 MR KANAKSINH CHHOTUBHA SARVAIYA ()
47 TALAJA GJ-04-003-017-001/178248
(Bordi ) 		1104003000NRG24290520230026988 29/05/2023 BHUPENDRASINH PRAVINSINH 1104003WL001030 BHUPENDRASINH PRAVINSINH 00415 SBIN0013474 1887 1887 Processed 01/06/2023 1996617826 MR BHUPENDRASINH PRAVINSINH SARVAIYA ()
48 TALAJA GJ-04-003-017-001/178262
(Bordi ) 		1104003000NRG24290520230027012 29/05/2023 SARVAIYA MULRAJSINH GHANSHYAMSINH 1104003WL001030 SARVAIYA MULRAJSINH GHANSHYAMSINH 00415 SBIN0013474 1401 1401 Processed 01/06/2023 1996617863 MR MULRAJSINH GHANSHYAMSINH SARVAIYA ()
49 TALAJA GJ-04-003-017-001/178273
(Bordi ) 		1104003000NRG24290520230027040 29/05/2023 DULABHAI ARVINDBHAI 1104003WL001030 DULABHAI ARVINDBHAI 00415 SBIN0013474 2311 2311 Processed 01/06/2023 1996617858 MR DULABHAI ARAVIDBHAI MAKVANA ()
50 TALAJA GJ-04-003-017-001/178280
(Bordi ) 		1104003000NRG24290520230027057 29/05/2023 DHARMENDRASINH MAJBUTSINH SARVAIYA 1104003WL001030 DHARMENDRASINH MAJBUTSINH SARVAIYA 00415 SBIN0013474 2092 2092 Processed 01/06/2023 1996617834 MR DHARMENDRASINH MAJBUTSINH SARVAIYA ()
51 TALAJA GJ-04-003-017-001/178285
(Bordi ) 		1104003000NRG24290520230027072 29/05/2023 DHANRAJSINH LAKHUBHA 1104003WL001030 DHANRAJSINH LAKHUBHA 00415 SBIN0013474 1606 1606 Processed 01/06/2023 1996617854 MR DHANRAJSINH LAKHUBHA SARVAIYA ()
52 TALAJA GJ-04-003-017-001/178286
(Bordi ) 		1104003000NRG24290520230027075 29/05/2023 KHETUBHA GUMANSINH 1104003WL001030 KHETUBHA GUMANSINH 00415 SBIN0013474 1132 1132 Processed 01/06/2023 1996617853 MISS PURNABA KHETUBHA SARVAIYA ()
53 TALAJA GJ-04-003-017-001/178291
(Bordi ) 		1104003000NRG24290520230027087 29/05/2023 JIGNESHSINH PARBATSINH 1104003WL001030 JIGNESHSINH PARBATSINH 00415 SBIN0013474 2048 2048 Processed 01/06/2023 1996617859 MR SARVAIYA JIGNESHSINH PARBATSINH ()
54 TALAJA GJ-04-003-017-001/254035
(Bordi ) 		1104003000NRG24290520230027091 29/05/2023 BHAGATSINH GHANUBHA 1104003WL001030 BHAGATSINH GHANUBHA 00415 SBIN0013474 1594 1594 Processed 01/06/2023 1996617831 MASTER BHAGATSINH GHANUBHA SARVAIYA ()
55 TALAJA GJ-04-003-017-001/254036
(Bordi ) 		1104003000NRG24290520230027092 29/05/2023 GITA HIMAT 1104003WL001030 GITA HIMAT 00415 SBIN0013474 2042 2042 Processed 01/06/2023 1996617833 MASTER GITABEN HIMATBHAI MAKWANA ()
56 TALAJA GJ-04-003-017-001/254036
(Bordi ) 		1104003000NRG24290520230027093 29/05/2023 GITA HIMAT 1104003WL001030 GITA HIMAT 00415 SBIN0013474 1815 1815 Processed 01/06/2023 1996617856 MASTER GITABEN HIMATBHAI MAKWANA ()
57 TALAJA GJ-04-003-017-001/254036
(Bordi ) 		1104003000NRG24290520230027095 29/05/2023 GITA HIMAT 1104003WL001030 GITA HIMAT 00415 SBIN0013474 2269 2269 Processed 01/06/2023 1996617857 MASTER GITABEN HIMATBHAI MAKWANA ()
58 TALAJA GJ-04-003-017-001/269846
(Bordi ) 		1104003000NRG24290520230027127 29/05/2023 POLUBHA NATHUBHA 1104003WL001030 POLUBHA NATHUBHA 00415 SBIN0013474 1627 1627 Processed 01/06/2023 1996617829 MR POLUBHA NATHUBHA SARVAIYA ()
59 TALAJA GJ-04-003-017-001/269846
(Bordi ) 		1104003000NRG24290520230027128 29/05/2023 POLUBHA NATHUBHA 1104003WL001030 POLUBHA NATHUBHA 00415 SBIN0013474 1627 1627 Processed 01/06/2023 1996617830 MR POLUBHA NATHUBHA SARVAIYA ()
SubTotal 49289 49289
60 TALAJA GJ-04-003-017-001/178291
(Bordi ) 		1104003000NRG24290520230027085 29/05/2023 PARBATSINH DANUBHA 1104003WL001030 PARBATSINH DANUBHA 00415 SBIN0060026 2048 2048 Processed 01/06/2023 1996617855 MR PRABATSINH DANUBHA SARVAIYA ()
SubTotal 2048 2048
61 TALAJA GJ-04-003-017-001/269845
(Bordi ) 		1104003000NRG24290520230027126 29/05/2023 MANJUBEN MARAJGIRI 1104003WL001030 MANJUBEN MARAJGIRI 00415 SBIN0060212 1616 1616 Processed 01/06/2023 1996617860 MRS GOSWAMI MANJUBEN MAHARAJGIRI ()
62 TALAJA GJ-04-003-017-001/272858
(Bordi ) 		1104003000NRG24290520230027137 29/05/2023 CHOHAN CHAGANBHAI POPATBHAI 1104003WL001030 CHOHAN CHAGANBHAI POPATBHAI 00415 SBIN0060212 1627 1627 Processed 01/06/2023 1996617864 MR CHHAGANBHAI POPATBHAI CHOHAN ()
63 TALAJA GJ-04-003-076-001/205293
(Padargadh ) 		1104003000NRG24290520230027142 29/05/2023 LAKHABHAI MADHABHAI BHIL 1104003WL001030 LAKHABHAI MADHABHAI BHIL 00415 SBIN0060212 2100 2100 Processed 01/06/2023 1996617866 MR ROHITBHAI LAKHABHAI BHIL ()
64 TALAJA GJ-04-003-076-001/205293
(Padargadh ) 		1104003000NRG24290520230027143 29/05/2023 LAKHABHAI MADHABHAI BHIL 1104003WL001030 LAKHABHAI MADHABHAI BHIL 00415 SBIN0060212 1867 1867 Processed 01/06/2023 1996617867 MR ROHITBHAI LAKHABHAI BHIL ()
SubTotal 7210 7210
65 TALAJA GJ-04-003-016-001/191972
(Borda ) 		1104003000NRG24290520230026876 29/05/2023 PRABHABEN VITHALBHAI 1104003WL001030 PRABHABEN VITHALBHAI 00415 SBIN0060216 2220 2220 Processed 01/06/2023 1996617871 MISS CHOUHAN PRABHABEN VITHALBHAI ()
66 TALAJA GJ-04-003-017-001/178238
(Bordi ) 		1104003000NRG24290520230026976 29/05/2023 PINTUBHAI CHHANABHAI 1104003WL001030 PINTUBHAI CHHANABHAI 00415 SBIN0060216 1394 1394 Processed 01/06/2023 1996617862 MR DATHIYA PINTUBHAI CHHANABHAI ()
67 TALAJA GJ-04-003-017-001/269837
(Bordi ) 		1104003000NRG24290520230027101 29/05/2023 MAKWANA BHIMABHAI RANABHAI 1104003WL001030 MAKWANA BHIMABHAI RANABHAI 00415 SBIN0060216 2055 2055 Processed 01/06/2023 1996617861 MR BHIMABHAI RANABHAI MAKWANA ()
68 TALAJA GJ-04-003-076-001/200340
(Padargadh ) 		1104003000NRG24290520230027140 29/05/2023 MAKUBHAI BOGHABHAI BHIL 1104003WL001030 MAKUBHAI BOGHABHAI BHIL 00415 SBIN0060216 2110 2110 Processed 01/06/2023 1996617868 MR MAKUBHAI BOGHABHAI BHIL ()
SubTotal 7779 7779
Total 123015 123015

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_290523FTO_43345 Bank of Baroda BARB0TALAJA TALAJA, GUJARAT 8722
2 TALAJA GJ1104003_290523FTO_43345 Central Bank Of India CBIN0280557 BHAVNAGAR 1144
3 TALAJA GJ1104003_290523FTO_43345 Central Bank Of India CBIN0280558 DATHA 46823
4 TALAJA GJ1104003_290523FTO_43345 State Bank of India SBIN0013474 MOTI JAGDHAR 49289
5 TALAJA GJ1104003_290523FTO_43345 State Bank of India SBIN0060026 TALAJA, MAIN 2048
6 TALAJA GJ1104003_290523FTO_43345 State Bank of India SBIN0060212 GUNDARANA, MAHUVA 7210
7 TALAJA GJ1104003_290523FTO_43345 State Bank of India SBIN0060216 TALAJA, A.D.B. 7779

Download In Excel