Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:40:48 AM 
Back  

FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_170523APB_FTO_31724
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 AMRELI GJ-05-001-066-001/10
(Vithalpur ) 		1105001000NRG24170520230007063 17/05/2023 BHAYABHAI TABHABHAI BHASKAR 1105001WL000626 BHAYABHAI TABHABHAI BHASKAR 00045 BARB0AMRELI 1489 1489 Processed 24/05/2023 1820257099 DHANIBEN BHAYABHAI BHASKAR BANK OF BARODA(606985)
2 AMRELI GJ-05-001-066-001/103
(Vithalpur ) 		1105001000NRG24170520230007066 17/05/2023 MANJULABEN KESHAVBHAI MAKWANA 1105001WL000626 MANJULABEN KESHAVBHAI MAKWANA 00045 BARB0AMRELI 1197 1197 Processed 24/05/2023 1820257097 MANJULABEN KESHAVBHAI MAKWANA BANK OF BARODA(606985)
3 AMRELI GJ-05-001-066-001/106
(Vithalpur ) 		1105001000NRG24170520230007068 17/05/2023 KARSHANBHAI MULABHAI MATIYA 1105001WL000626 KARSHANBHAI MULABHAI MATIYA 00045 BARB0AMRELI 1146 1146 Processed 24/05/2023 1820257101 RAMUBEN KARSHANBHAI MATIYA BANK OF BARODA(606985)
4 AMRELI GJ-05-001-066-001/106
(Vithalpur ) 		1105001000NRG24170520230007070 17/05/2023 KARSHANBHAI MULABHAI MATIYA 1105001WL000626 KARSHANBHAI MULABHAI MATIYA 00045 BARB0AMRELI 955 955 Processed 24/05/2023 1820257102 Mrs. SONALBEN BHARATBHAI MATIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
5 AMRELI GJ-05-001-066-001/11
(Vithalpur ) 		1105001000NRG24170520230007071 17/05/2023 MADHAD DAMAJIBHAI NAJABHAI 1105001WL000626 MADHAD DAMAJIBHAI NAJABHAI 00045 BARB0AMRELI 1393 1393 Processed 24/05/2023 1820257144 MR DANABHAI NAJABHAI MADHAD STATE BANK OF INDIA(508548)
6 AMRELI GJ-05-001-066-001/11
(Vithalpur ) 		1105001000NRG24170520230007072 17/05/2023 MADHAD DAMAJIBHAI NAJABHAI 1105001WL000626 MADHAD DAMAJIBHAI NAJABHAI 00045 BARB0AMRELI 1393 1393 Processed 24/05/2023 1820257145 HANSHA DANJI MADHAD BANK OF BARODA(606985)
7 AMRELI GJ-05-001-066-001/11
(Vithalpur ) 		1105001000NRG24170520230007074 17/05/2023 MADHAD DAMAJIBHAI NAJABHAI 1105001WL000626 MADHAD DAMAJIBHAI NAJABHAI 00045 BARB0AMRELI 1009 1009 Processed 24/05/2023 1820257146 MISS CHETANNABEN DANABHAI MADHAD STATE BANK OF INDIA(508548)
8 AMRELI GJ-05-001-066-001/112
(Vithalpur ) 		1105001000NRG24170520230007078 17/05/2023 JILUBEN DEVABHAI MUNDHAVA 1105001WL000626 JILUBEN DEVABHAI MUNDHAVA 00045 BARB0AMRELI 1200 1200 Processed 24/05/2023 1820257103 MANISHABEN HAMIRBHAI MEVADA BANK OF BARODA(606985)
9 AMRELI GJ-05-001-066-001/120
(Vithalpur ) 		1105001000NRG24170520230007079 17/05/2023 MAKWANA HARSHABEN BHAVESHBHAI 1105001WL000626 MAKWANA HARSHABEN BHAVESHBHAI 00045 BARB0AMRELI 970 970 Processed 24/05/2023 1820257168 Mr. Makvana Dhanjibhai Arajanbhai INDIAN BANK(607105)
10 AMRELI GJ-05-001-066-001/120
(Vithalpur ) 		1105001000NRG24170520230007080 17/05/2023 MAKWANA HARSHABEN BHAVESHBHAI 1105001WL000626 MAKWANA HARSHABEN BHAVESHBHAI 00045 BARB0AMRELI 772 772 Processed 24/05/2023 1820257169 KAILASHBEN DHANJIBHAI MAKVANA INDIA POST PAYMENTS BANK LIMITED(508528)
11 AMRELI GJ-05-001-066-001/121
(Vithalpur ) 		1105001000NRG24170520230007083 17/05/2023 MAKWANA HANSABEN DINESHBHAI 1105001WL000626 MAKWANA HANSABEN DINESHBHAI 00045 BARB0AMRELI 1197 1197 Processed 24/05/2023 1820257121 HANSABEN DINESHBHAI MAKVANA BANK OF BARODA(606985)
12 AMRELI GJ-05-001-066-001/127
(Vithalpur ) 		1105001000NRG24170520230007084 17/05/2023 MAKWANA MADHUBHAI DAYABHAI 1105001WL000626 MAKWANA MADHUBHAI DAYABHAI 00045 BARB0AMRELI 1230 1230 Processed 24/05/2023 1820257117 MAKVANA MADHUBHAI DAYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMRELI GJ-05-001-066-001/127
(Vithalpur ) 		1105001000NRG24170520230007085 17/05/2023 MAKWANA SUMALBEN MADHUBHAI 1105001WL000626 MAKWANA SUMALBEN MADHUBHAI 00045 BARB0AMRELI 1230 1230 Processed 24/05/2023 1820257171 Makvana Sumalben Madhubhai BANK OF BARODA(606985)
14 AMRELI GJ-05-001-066-001/133
(Vithalpur ) 		1105001000NRG24170520230007087 17/05/2023 VAGHELA CHATURBHAI KASABHAI 1105001WL000626 VAGHELA CHATURBHAI KASABHAI 00045 BARB0AMRELI 784 784 Processed 24/05/2023 1820257142 VAGHELA CHATURBHAI KAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 AMRELI GJ-05-001-066-001/134
(Vithalpur ) 		1105001000NRG24170520230007092 17/05/2023 KAJALBEN VIPULBHAI CHANCHADA 1105001WL000626 KAJALBEN VIPULBHAI CHANCHADA 00045 BARB0AMRELI 801 801 Processed 24/05/2023 1820257167 Mr. VIPULBHAI GOKALBHAI CHANCHADA SAURASHTRA GRAMIN BANK(607200)
16 AMRELI GJ-05-001-066-001/14
(Vithalpur ) 		1105001000NRG24170520230007097 17/05/2023 VAGHELA MANUBHAI KESHAVBHAI 1105001WL000626 VAGHELA MANUBHAI KESHAVBHAI 00045 BARB0AMRELI 1672 1672 Processed 24/05/2023 1820257143 MANUBHAI KESUBHAI VAGHELA BANK OF BARODA(606985)
17 AMRELI GJ-05-001-066-001/14
(Vithalpur ) 		1105001000NRG24170520230007098 17/05/2023 VAGHELA SAVITABEN MANUBHAI 1105001WL000626 VAGHELA SAVITABEN MANUBHAI 00045 BARB0AMRELI 1254 1254 Processed 24/05/2023 1820257162 VAGHELA SAVITABEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 AMRELI GJ-05-001-066-001/140
(Vithalpur ) 		1105001000NRG24170520230007102 17/05/2023 VAGHELA GITABEN MANSUKHBHAI 1105001WL000626 VAGHELA GITABEN MANSUKHBHAI 00045 BARB0AMRELI 1768 1768 Processed 24/05/2023 1820257153 VAGHELA GITABEN MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 AMRELI GJ-05-001-066-001/140
(Vithalpur ) 		1105001000NRG24170520230007101 17/05/2023 VAGHELA MANSUKHBHAI VAGHABHAI 1105001WL000626 VAGHELA MANSUKHBHAI VAGHABHAI 00045 BARB0AMRELI 1105 1105 Processed 24/05/2023 1820257152 MANSUKHBHAI VAGHABHAI VAGHELA BANK OF BARODA(606985)
20 AMRELI GJ-05-001-066-001/142
(Vithalpur ) 		1105001000NRG24170520230007103 17/05/2023 BHASKAR SHILPABEN MAYURBHAI 1105001WL000626 BHASKAR SHILPABEN MAYURBHAI 00045 BARB0AMRELI 815 815 Processed 24/05/2023 1820257119 BHASKAR MAYURBHAI AMARABHAI UNION BANK OF INDIA(508500)
21 AMRELI GJ-05-001-066-001/142
(Vithalpur ) 		1105001000NRG24170520230007104 17/05/2023 BHASKAR SHILPABEN MAYURBHAI 1105001WL000626 BHASKAR SHILPABEN MAYURBHAI 00045 BARB0AMRELI 814 814 Processed 24/05/2023 1820257120 SHILPABEN MAYURBHAI BHASKAR BANK OF BARODA(606985)
22 AMRELI GJ-05-001-066-001/145
(Vithalpur ) 		1105001000NRG24170520230007108 17/05/2023 BHASKAR URMILABEN ATULBHAI 1105001WL000626 BHASKAR URMILABEN ATULBHAI 00045 BARB0AMRELI 1396 1396 Processed 24/05/2023 1820257112 URMILABEN ATULBHAI BHASKAR BANK OF BARODA(606985)
23 AMRELI GJ-05-001-066-001/148
(Vithalpur ) 		1105001000NRG24170520230007109 17/05/2023 MATIYA LALABHAI MULABHAI 1105001WL000626 MATIYA LALABHAI MULABHAI 00045 BARB0AMRELI 633 633 Processed 24/05/2023 1820257149 LALABHAI MULABHAI MATIA BANK OF BARODA(606985)
24 AMRELI GJ-05-001-066-001/148
(Vithalpur ) 		1105001000NRG24170520230007110 17/05/2023 MATIYA LALABHAI MULABHAI 1105001WL000626 MATIYA LALABHAI MULABHAI 00045 BARB0AMRELI 1045 1045 Processed 24/05/2023 1820257150 Mrs. HIMABEN LAKHABHAI MATIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
25 AMRELI GJ-05-001-066-001/151
(Vithalpur ) 		1105001000NRG24170520230007118 17/05/2023 MAKWANA SHOBHABEN VAJUBHAI 1105001WL000626 MAKWANA SHOBHABEN VAJUBHAI 00045 BARB0AMRELI 1206 1206 Processed 24/05/2023 1820257122 SHOBHNABEN VAJUBHAI MAKVANA BANK OF BARODA(606985)
26 AMRELI GJ-05-001-066-001/151
(Vithalpur ) 		1105001000NRG24170520230007117 17/05/2023 MAKWANA VAJUBHAI HARIBHAI 1105001WL000626 MAKWANA VAJUBHAI HARIBHAI 00045 BARB0AMRELI 1206 1206 Processed 24/05/2023 1820257123 MAKVANA VAJUBHAI HARIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 AMRELI GJ-05-001-066-001/154
(Vithalpur ) 		1105001000NRG24170520230007124 17/05/2023 VAGHELA HEMLATABEN MUKESHBHAI 1105001WL000626 VAGHELA HEMLATABEN MUKESHBHAI 00045 BARB0AMRELI 1348 1348 Processed 24/05/2023 1820257124 VAGHELA HEMLATABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 AMRELI GJ-05-001-066-001/155
(Vithalpur ) 		1105001000NRG24170520230007125 17/05/2023 VAGHELA JAGDISHBHAI CHHAGANBHAI 1105001WL000626 VAGHELA JAGDISHBHAI CHHAGANBHAI 00045 BARB0AMRELI 852 852 Processed 24/05/2023 1820257118 VAGHELA JAGADISHBHAI CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 AMRELI GJ-05-001-066-001/158
(Vithalpur ) 		1105001000NRG24170520230007129 17/05/2023 MUNDHAVA KADVABHAI GOKALBHAI 1105001WL000626 MUNDHAVA KADVABHAI GOKALBHAI 00045 BARB0AMRELI 836 836 Processed 24/05/2023 1820257130 KADAVABHAI GOKALBHAI MUNDHAVA BANK OF BARODA(606985)
30 AMRELI GJ-05-001-066-001/158
(Vithalpur ) 		1105001000NRG24170520230007130 17/05/2023 MUNDHAVA KADVABHAI GOKALBHAI 1105001WL000626 MUNDHAVA KADVABHAI GOKALBHAI 00045 BARB0AMRELI 1045 1045 Processed 24/05/2023 1820257131 VIPULBHAI KADAVABHAI MUNDHAVA BANK OF BARODA(606985)
31 AMRELI GJ-05-001-066-001/158
(Vithalpur ) 		1105001000NRG24170520230007131 17/05/2023 MUNDHAVA KADVABHAI GOKALBHAI 1105001WL000626 MUNDHAVA KADVABHAI GOKALBHAI 00045 BARB0AMRELI 1045 1045 Processed 24/05/2023 1820257132 Mrs. RAMUBEN KADVABHAI MUNDHVA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
32 AMRELI GJ-05-001-066-001/16
(Vithalpur ) 		1105001000NRG24170520230007132 17/05/2023 BHASKAR BAGHABHAI DEVABHAI 1105001WL000626 BHASKAR BAGHABHAI DEVABHAI 00045 BARB0AMRELI 594 594 Processed 24/05/2023 1820257147 BADHABHAI DEVABHAI BHASKAR BANK OF BARODA(606985)
33 AMRELI GJ-05-001-066-001/16
(Vithalpur ) 		1105001000NRG24170520230007133 17/05/2023 BHASKAR BHSNUBEN BAGHABHAI 1105001WL000626 BHASKAR BHSNUBEN BAGHABHAI 00045 BARB0AMRELI 792 792 Processed 24/05/2023 1820257161 BHANUBEN BADHABHAI BHASKAR BANK OF BARODA(606985)
34 AMRELI GJ-05-001-066-001/162
(Vithalpur ) 		1105001000NRG24170520230007135 17/05/2023 BHASKAR MAGANBHAI BHAYABHAI 1105001WL000626 BHASKAR MAGANBHAI BHAYABHAI 00045 BARB0AMRELI 1222 1222 Processed 24/05/2023 1820257156 MR MAGANBHAI BHAYABHAI BHASKAR STATE BANK OF INDIA(508548)
35 AMRELI GJ-05-001-066-001/164
(Vithalpur ) 		1105001000NRG24170520230007139 17/05/2023 MAKWANA HIRABHAI DANABHAI 1105001WL000626 MAKWANA HIRABHAI DANABHAI 00045 BARB0AMRELI 1260 1260 Processed 24/05/2023 1820257115 MR HIRABHAI DANABHAI MAKVANA STATE BANK OF INDIA(508548)
36 AMRELI GJ-05-001-066-001/164
(Vithalpur ) 		1105001000NRG24170520230007140 17/05/2023 MAKWANA HIRABHAI DANABHAI 1105001WL000626 MAKWANA HIRABHAI DANABHAI 00045 BARB0AMRELI 1058 1058 Processed 24/05/2023 1820257116 JAYABEN HIRABHAI MAKVANA BANK OF BARODA(606985)
37 AMRELI GJ-05-001-066-001/175
(Vithalpur ) 		1105001000NRG24170520230007152 17/05/2023 MAKWANA KESHUBHAI DANABHAI 1105001WL000626 MAKWANA KESHUBHAI DANABHAI 00045 BARB0AMRELI 1560 1560 Processed 24/05/2023 1820257114 RADHABEN KESHUBHAI MAKVANA BANK OF BARODA(606985)
38 AMRELI GJ-05-001-066-001/18
(Vithalpur ) 		1105001000NRG24170520230007155 17/05/2023 CHAVDA HANSABEN RAJENDRABHAI 1105001WL000626 CHAVDA HANSABEN RAJENDRABHAI 00045 BARB0AMRELI 1085 1085 Processed 24/05/2023 1820257166 HANSABEN RAJENDRABHAI CHAVADA BANK OF BARODA(606985)
39 AMRELI GJ-05-001-066-001/20
(Vithalpur ) 		1105001000NRG24170520230007161 17/05/2023 MAKAWANA ANANDBHAI MULJIBHAI 1105001WL000626 MAKAWANA ANANDBHAI MULJIBHAI 00045 BARB0AMRELI 1058 1058 Processed 24/05/2023 1820257157 ANANDBHAI MULJIBHAI MAKVANA BANK OF BARODA(606985)
40 AMRELI GJ-05-001-066-001/202
(Vithalpur ) 		1105001000NRG24170520230007165 17/05/2023 VAGHELA BABUBHAI KESHUBHAI 1105001WL000626 VAGHELA BABUBHAI KESHUBHAI 00045 BARB0AMRELI 1463 1463 Processed 24/05/2023 1820257107 BABUBHAI KESHAVBHAI VAGHELA BANK OF BARODA(606985)
41 AMRELI GJ-05-001-066-001/202
(Vithalpur ) 		1105001000NRG24170520230007167 17/05/2023 VAGHELA MITHUNBHAI KESHUBHAI 1105001WL000626 VAGHELA MITHUNBHAI KESHUBHAI 00045 BARB0AMRELI 1254 1254 Processed 24/05/2023 1820257134 MITHUN KESHAVBHAI VAGHELA BANK OF INDIA(508505)
42 AMRELI GJ-05-001-066-001/202
(Vithalpur ) 		1105001000NRG24170520230007166 17/05/2023 VAGHELA SAVITABEN BABUBHAI 1105001WL000626 VAGHELA SAVITABEN BABUBHAI 00045 BARB0AMRELI 1463 1463 Processed 24/05/2023 1820257106 SAVITABEN BABUBHAI VAGHELA BANK OF BARODA(606985)
43 AMRELI GJ-05-001-066-001/21
(Vithalpur ) 		1105001000NRG24170520230007172 17/05/2023 MAKVANA NARASHIBHAI 1105001WL000626 MAKVANA NARASHIBHAI 00045 BARB0AMRELI 1536 1536 Processed 24/05/2023 1820257170 JIGNESH NARSHIBHAI MAKWANA BANK OF BARODA(606985)
44 AMRELI GJ-05-001-066-001/23
(Vithalpur ) 		1105001000NRG24170520230007178 17/05/2023 MAHESHBHAI NANABHAI BHASKAR 1105001WL000626 MAHESHBHAI NANABHAI BHASKAR 00045 BARB0AMRELI 1182 1182 Processed 24/05/2023 1820257135 NANABHAI BHIKHABHAI BHASKAR BANK OF BARODA(606985)
45 AMRELI GJ-05-001-066-001/23
(Vithalpur ) 		1105001000NRG24170520230007179 17/05/2023 MAHESHBHAI NANABHAI BHASKAR 1105001WL000626 MAHESHBHAI NANABHAI BHASKAR 00045 BARB0AMRELI 788 788 Processed 24/05/2023 1820257136 Mrs. VALIBEN NANABHAI BHASKAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
46 AMRELI GJ-05-001-066-001/23
(Vithalpur ) 		1105001000NRG24170520230007180 17/05/2023 MAHESHBHAI NANABHAI BHASKAR 1105001WL000626 MAHESHBHAI NANABHAI BHASKAR 00045 BARB0AMRELI 993 993 Processed 24/05/2023 1820257137 MAHESHBHAI NANABHAI BHASKER BANK OF BARODA(606985)
47 AMRELI GJ-05-001-066-001/26
(Vithalpur ) 		1105001000NRG24170520230007181 17/05/2023 RUPABHAI JETHABHAI MAKAWANA 1105001WL000626 RUPABHAI JETHABHAI MAKAWANA 00045 BARB0AMRELI 1227 1227 Processed 24/05/2023 1820257141 RUPABHAI JETHABHAI MAKVANA BANK OF BARODA(606985)
48 AMRELI GJ-05-001-066-001/3-C
(Vithalpur ) 		1105001000NRG24170520230007185 17/05/2023 BHASHAKAR MANIBEN DEVABHAI 1105001WL000626 BHASHAKAR MANIBEN DEVABHAI 00045 BARB0AMRELI 995 995 Processed 24/05/2023 1820257139 Mr. BHAVESHBHAI ALAJIBHAI VALASUR INDIAN BANK(607105)
49 AMRELI GJ-05-001-066-001/3-C
(Vithalpur ) 		1105001000NRG24170520230007184 17/05/2023 BHASHKAR MANIBEN DEVABHAI 1105001WL000626 BHASHKAR MANIBEN DEVABHAI 00045 BARB0AMRELI 1194 1194 Processed 24/05/2023 1820257138 MANIBEN DEVABHAI BHASKAR BANK OF BARODA(606985)
50 AMRELI GJ-05-001-066-001/30
(Vithalpur ) 		1105001000NRG24170520230007187 17/05/2023 BHASKAR HANSABEN LAKSHAMANBHAI 1105001WL000626 BHASKAR HANSABEN LAKSHAMANBHAI 00045 BARB0AMRELI 1442 1442 Processed 24/05/2023 1820257125 Mrs. Bhaskar Hansaben Laxmnbhai INDIAN BANK(607105)
51 AMRELI GJ-05-001-066-001/35
(Vithalpur ) 		1105001000NRG24170520230007202 17/05/2023 MALUBEN MAVJIBHAI BHASKAR 1105001WL000626 MALUBEN MAVJIBHAI BHASKAR 00045 BARB0AMRELI 1000 1000 Processed 24/05/2023 1820257158 MALU MAVJI BHASKAR BANK OF BARODA(606985)
52 AMRELI GJ-05-001-066-001/35-A
(Vithalpur ) 		1105001000NRG24170520230007203 17/05/2023 DUDHIBEN KARSANBHAI VAGHELA 1105001WL000626 DUDHIBEN KARSANBHAI VAGHELA 00045 BARB0AMRELI 1466 1466 Processed 24/05/2023 1820257110 Mrs. DUDHIBRN KARSHANBHAI VAGHLA INDIAN BANK(607105)
53 AMRELI GJ-05-001-066-001/37
(Vithalpur ) 		1105001000NRG24170520230007213 17/05/2023 PREMJIBHAI GOVINDBHAI BHASKAR 1105001WL000626 PREMJIBHAI GOVINDBHAI BHASKAR 00045 BARB0AMRELI 654 654 Processed 24/05/2023 1820257126 AJAY PREMJIBHAI BHASKAR BANK OF BARODA(606985)
54 AMRELI GJ-05-001-066-001/39
(Vithalpur ) 		1105001000NRG24170520230007218 17/05/2023 RAVJIBHAI MANGABHAI MAKWANA 1105001WL000626 RAVJIBHAI MANGABHAI MAKWANA 00045 BARB0AMRELI 1028 1028 Processed 24/05/2023 1820257129 RAVAJIBHAI MANGABHAI MAKVANA BANK OF BARODA(606985)
55 AMRELI GJ-05-001-066-001/4
(Vithalpur ) 		1105001000NRG24170520230007219 17/05/2023 MAKAWANA NARSHIBHAI DANABHAI 1105001WL000626 MAKAWANA NARSHIBHAI DANABHAI 00045 BARB0AMRELI 1231 1231 Processed 24/05/2023 1820257159 MR MAKWANA NARSHIBHAI DANABHAI STATE BANK OF INDIA(508548)
56 AMRELI GJ-05-001-066-001/4
(Vithalpur ) 		1105001000NRG24170520230007220 17/05/2023 MAKAWANA NARSHIBHAI DANABHAI 1105001WL000626 MAKAWANA NARSHIBHAI DANABHAI 00045 BARB0AMRELI 1230 1230 Processed 24/05/2023 1820257160 KAILASHBEN NARASHIBHAI MAKVANA BANK OF BARODA(606985)
57 AMRELI GJ-05-001-066-001/40
(Vithalpur ) 		1105001000NRG24170520230007223 17/05/2023 MAKVANA JAYDIPBHAI KISHORBHAI 1105001WL000626 MAKVANA JAYDIPBHAI KISHORBHAI 00045 BARB0AMRELI 1560 1560 Processed 24/05/2023 1820257105 JAYDEEP KISHORBHAI MAKWANA BANK OF INDIA(508505)
58 AMRELI GJ-05-001-066-001/51
(Vithalpur ) 		1105001000NRG24170520230007230 17/05/2023 BHASKAR BHARATBHAI AMRABHAI 1105001WL000626 BHASKAR BHARATBHAI AMRABHAI 00045 BARB0AMRELI 615 615 Processed 24/05/2023 1820257133 BHASKAR BHARATBHAI AMRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 AMRELI GJ-05-001-066-001/53
(Vithalpur ) 		1105001000NRG24170520230007231 17/05/2023 KHODABHAI PUNJABHAI MAKVANA 1105001WL000626 KHODABHAI PUNJABHAI MAKVANA 00045 BARB0AMRELI 1197 1197 Processed 24/05/2023 1820257140 KHODABHAI PUNJABHAI MAKVANA BANK OF BARODA(606985)
60 AMRELI GJ-05-001-066-001/64
(Vithalpur ) 		1105001000NRG24170520230007245 17/05/2023 VAGHELA BHOLABHAI KARSHANBHAI 1105001WL000626 VAGHELA BHOLABHAI KARSHANBHAI 00045 BARB0AMRELI 1188 1188 Processed 24/05/2023 1820257113 BHOLABHAI KARSHANBHAI VAGHELA BANK OF BARODA(606985)
61 AMRELI GJ-05-001-066-001/64
(Vithalpur ) 		1105001000NRG24170520230007246 17/05/2023 VAGHELA GITABEN BHOLABHAI 1105001WL000626 VAGHELA GITABEN BHOLABHAI 00045 BARB0AMRELI 1396 1396 Processed 24/05/2023 1820257111 GITABEN BHOLABHAI VAGHELA BANK OF BARODA(606985)
62 AMRELI GJ-05-001-066-001/66
(Vithalpur ) 		1105001000NRG24170520230007248 17/05/2023 MAKVANA MANJULABEN VIPULBHAI 1105001WL000626 MAKVANA MANJULABEN VIPULBHAI 00045 BARB0AMRELI 836 836 Processed 24/05/2023 1820257151 MANJULABEN VIPULBHAI MAKVANA BANK OF BARODA(606985)
63 AMRELI GJ-05-001-066-001/71
(Vithalpur ) 		1105001000NRG24170520230007253 17/05/2023 ANILBHAI MANGABHAI 1105001WL000626 ANILBHAI MANGABHAI 00045 BARB0AMRELI 1778 1778 Processed 24/05/2023 1820257104 MR ANILBHAI MANGABHAI MAKWANA STATE BANK OF INDIA(508548)
64 AMRELI GJ-05-001-066-001/71
(Vithalpur ) 		1105001000NRG24170520230007252 17/05/2023 MANJULABEN MANGABHAI 1105001WL000626 MANJULABEN MANGABHAI 00045 BARB0AMRELI 1778 1778 Processed 24/05/2023 1820257165 MANJULABEN MANGABHAI MAKVANA BANK OF BARODA(606985)
65 AMRELI GJ-05-001-066-001/80
(Vithalpur ) 		1105001000NRG24170520230007267 17/05/2023 KANUBHAI NAGJIBHAI VAGHELA 1105001WL000626 KANUBHAI NAGJIBHAI VAGHELA 00045 BARB0AMRELI 1484 1484 Processed 24/05/2023 1820257109 Mr. Vaghela Kanubhai Nagajibhai INDIAN BANK(607105)
66 AMRELI GJ-05-001-066-001/80
(Vithalpur ) 		1105001000NRG24170520230007268 17/05/2023 KANUBHAI NAGJIBHAI VAGHELA 1105001WL000626 KANUBHAI NAGJIBHAI VAGHELA 00045 BARB0AMRELI 1708 1708 Processed 24/05/2023 1820257108 Mrs. Vaghela Prabhaben Kanubhai INDIAN BANK(607105)
67 AMRELI GJ-05-001-066-001/81
(Vithalpur ) 		1105001000NRG24170520230007273 17/05/2023 BHASKAR ARUNABEN MAYURBHAI 1105001WL000626 BHASKAR ARUNABEN MAYURBHAI 00045 BARB0AMRELI 430 430 Processed 24/05/2023 1820257154 BHASKAR ARUNABEN MAYURBHAI BANK OF BARODA(606985)
68 AMRELI GJ-05-001-066-001/81
(Vithalpur ) 		1105001000NRG24170520230007272 17/05/2023 KANKUBEN PALABHAI BHASKAR 1105001WL000626 KANKUBEN PALABHAI BHASKAR 00045 BARB0AMRELI 860 860 Processed 24/05/2023 1820257164 MR BATUKBHAI TAPUBHAI SOLANKI STATE BANK OF INDIA(508548)
69 AMRELI GJ-05-001-066-001/84
(Vithalpur ) 		1105001000NRG24170520230007277 17/05/2023 BHASKAR MANSUKHBHAI NAJABHAI 1105001WL000626 BHASKAR MANSUKHBHAI NAJABHAI 00045 BARB0AMRELI 1024 1024 Processed 24/05/2023 1820257128 KETANBHAI MANSHUKHBHAI BHASKAR IDBI BANK(607095)
70 AMRELI GJ-05-001-066-001/84
(Vithalpur ) 		1105001000NRG24170520230007274 17/05/2023 MANSUKHABHAI NAJABHAI 1105001WL000626 MANSUKHABHAI NAJABHAI 00045 BARB0AMRELI 1024 1024 Processed 24/05/2023 1820257127 MANSUKHBHAI NAJABHAI BHASKAR IDBI BANK(607095)
71 AMRELI GJ-05-001-066-001/93
(Vithalpur ) 		1105001000NRG24170520230007285 17/05/2023 HIMATBHAI NATHABHAI MAKWANA 1105001WL000626 HIMATBHAI NATHABHAI MAKWANA 00045 BARB0AMRELI 638 638 Processed 24/05/2023 1820257100 MANJULABEN HIMMATBHAI MAKWANA BANK OF BARODA(606985)
72 AMRELI GJ-05-001-066-001/95
(Vithalpur ) 		1105001000NRG24170520230007291 17/05/2023 KISHANBHAI JITUBHAI MAKVANA 1105001WL000626 KISHANBHAI JITUBHAI MAKVANA 00045 BARB0AMRELI 1533 1533 Processed 24/05/2023 1820257163 MR KISHORBHAI JITUBHAI MAKVANA STATE BANK OF INDIA(508548)
73 AMRELI GJ-05-001-066-001/98
(Vithalpur ) 		1105001000NRG24170520230007293 17/05/2023 CHAMPABEN KANUBHAI CHAVDA 1105001WL000626 CHAMPABEN KANUBHAI CHAVDA 00045 BARB0AMRELI 1512 1512 Processed 24/05/2023 1820257155 CHAMPABEN KANUBHAI CHAVDA BANK OF BARODA(606985)
74 AMRELI GJ-05-001-066-001/98
(Vithalpur ) 		1105001000NRG24170520230007294 17/05/2023 CHAVDA USHABEN KANUBHAI 1105001WL000626 CHAVDA USHABEN KANUBHAI 00045 BARB0AMRELI 1080 1080 Processed 24/05/2023 1820257094 USHABEN KANUBHAI CHAVADA BANK OF BARODA(606985)
75 AMRELI GJ-05-001-066-001/98
(Vithalpur ) 		1105001000NRG24170520230007292 17/05/2023 KANUBHAI DUDABHAI CHVADA 1105001WL000626 KANUBHAI DUDABHAI CHVADA 00045 BARB0AMRELI 864 864 Processed 24/05/2023 1820257148 KANUBHAI DUDABHAI CHAVADA BANK OF BARODA(606985)
SubTotal 86086 86086
76 AMRELI GJ-05-001-066-001/137
(Vithalpur ) 		1105001000NRG24170520230007093 17/05/2023 RATHOD RAMJIBHAI RUPABHAI 1105001WL000626 RATHOD RAMJIBHAI RUPABHAI 00045 BARB0DBAMRE 204 204 Processed 24/05/2023 1820257095 RAMJIBHAI RUPABHAI RATHOD BANK OF BARODA(606985)
77 AMRELI GJ-05-001-066-001/137
(Vithalpur ) 		1105001000NRG24170520230007096 17/05/2023 RATHOD VARSHABEN RAMJIBHAI 1105001WL000626 RATHOD VARSHABEN RAMJIBHAI 00045 BARB0DBAMRE 1592 1592 Processed 24/05/2023 1820257096 VARSHA RAMJIBHAI RATHOD BANK OF BARODA(606985)
SubTotal 1796 1796
78 AMRELI GJ-05-001-066-001/127
(Vithalpur ) 		1105001000NRG24170520230007086 17/05/2023 MAKWANA RADHIKABEN MADHUBHAI 1105001WL000626 MAKWANA RADHIKABEN MADHUBHAI 00048 BKID0002740 738 738 Processed 24/05/2023 1820257035 RADHIKA MADHUBHAI MAKWANA BANK OF INDIA(508505)
79 AMRELI GJ-05-001-066-001/151
(Vithalpur ) 		1105001000NRG24170520230007119 17/05/2023 MAKWANA AJAYBHAI VAJUBHAI 1105001WL000626 MAKWANA AJAYBHAI VAJUBHAI 00048 BKID0002740 1407 1407 Processed 24/05/2023 1820257041 AJAY VAJUBHAI MAKWANA BANK OF INDIA(508505)
80 AMRELI GJ-05-001-066-001/16
(Vithalpur ) 		1105001000NRG24170520230007134 17/05/2023 LAUBHAI BADHABHAI BHASKAR 1105001WL000626 LAUBHAI BADHABHAI BHASKAR 00048 BKID0002740 797 797 Processed 24/05/2023 1820257030 LALU BADHABHAI BHASKAR BANK OF INDIA(508505)
81 AMRELI GJ-05-001-066-001/168
(Vithalpur ) 		1105001000NRG24170520230007141 17/05/2023 MAKWANA LALITBHAI VINUBHAI 1105001WL000626 MAKWANA LALITBHAI VINUBHAI 00048 BKID0002740 1458 1458 Processed 24/05/2023 1820257043 Mr. VINUBHAI RUPABHAI MAKAVANA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
82 AMRELI GJ-05-001-066-001/168
(Vithalpur ) 		1105001000NRG24170520230007142 17/05/2023 MAKWANA LALITBHAI VINUBHAI 1105001WL000626 MAKWANA LALITBHAI VINUBHAI 00048 BKID0002740 1230 1230 Processed 24/05/2023 1820257044 Mrs. CHANDRIKABEN VINUBHAI MAKVANA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
83 AMRELI GJ-05-001-066-001/168
(Vithalpur ) 		1105001000NRG24170520230007144 17/05/2023 VINUBHAI RUPABHAI MAKVANA 1105001WL000626 VINUBHAI RUPABHAI MAKVANA 00048 BKID0002740 1230 1230 Processed 24/05/2023 1820257046 JAGRUTI VINUBHAI MAKWANA BANK OF INDIA(508505)
84 AMRELI GJ-05-001-066-001/189
(Vithalpur ) 		1105001000NRG24170520230007160 17/05/2023 MAKVANA SUNILBHAI KALUBHAI 1105001WL000626 MAKVANA SUNILBHAI KALUBHAI 00048 BKID0002740 1253 1253 Processed 24/05/2023 1820257047 MAKVANA SUNILBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 AMRELI GJ-05-001-066-001/20
(Vithalpur ) 		1105001000NRG24170520230007164 17/05/2023 MAKAWANA PURANBEN ANANDBHAI 1105001WL000626 MAKAWANA PURANBEN ANANDBHAI 00048 BKID0002740 1248 1248 Processed 24/05/2023 1820257033 PURAN ANANDBHAI MAKWANA BANK OF INDIA(508505)
86 AMRELI GJ-05-001-066-001/202
(Vithalpur ) 		1105001000NRG24170520230007169 17/05/2023 VAGHELA ANJALIBEN BABUBHAI 1105001WL000626 VAGHELA ANJALIBEN BABUBHAI 00048 BKID0002740 1463 1463 Processed 24/05/2023 1820257036 ANJALI BABUBHAI VAGHELA BANK OF INDIA(508505)
87 AMRELI GJ-05-001-066-001/202
(Vithalpur ) 		1105001000NRG24170520230007168 17/05/2023 VAGHELA PAYALBEN BABUBHAI 1105001WL000626 VAGHELA PAYALBEN BABUBHAI 00048 BKID0002740 1463 1463 Processed 24/05/2023 1820257037 PAYAL BABUBHAI VAGHELA BANK OF INDIA(508505)
88 AMRELI GJ-05-001-066-001/40
(Vithalpur ) 		1105001000NRG24170520230007224 17/05/2023 MAKVANA SUNITABEN KISHORBHAI 1105001WL000626 MAKVANA SUNITABEN KISHORBHAI 00048 BKID0002740 1491 1491 Processed 24/05/2023 1820257040 SUNITA KISHORBHAI MAKVANA BANK OF INDIA(508505)
89 AMRELI GJ-05-001-066-001/66
(Vithalpur ) 		1105001000NRG24170520230007249 17/05/2023 MAKVANA PRITIBEN VIPULBHAI 1105001WL000626 MAKVANA PRITIBEN VIPULBHAI 00048 BKID0002740 418 418 Processed 24/05/2023 1820257034 PREETI VIPULBHAI MAKVANA BANK OF INDIA(508505)
90 AMRELI GJ-05-001-066-001/66
(Vithalpur ) 		1105001000NRG24170520230007250 17/05/2023 MAKVANA VAIBHVIBEN VIPULBHAI 1105001WL000626 MAKVANA VAIBHVIBEN VIPULBHAI 00048 BKID0002740 423 423 Processed 24/05/2023 1820257048 VAIBHAVI VIPULBHAI MAKWANA BANK OF INDIA(508505)
91 AMRELI GJ-05-001-066-001/73
(Vithalpur ) 		1105001000NRG24170520230007255 17/05/2023 MAKVANA KRISHNABEN RAMESHBHAI 1105001WL000626 MAKVANA KRISHNABEN RAMESHBHAI 00048 BKID0002740 1672 1672 Processed 24/05/2023 1820257038 RAMESHBHAI BIJALBHAI MAKWANA BANK OF BARODA(606985)
92 AMRELI GJ-05-001-066-001/73
(Vithalpur ) 		1105001000NRG24170520230007257 17/05/2023 MAKVANA KRISHNABEN RAMESHBHAI 1105001WL000626 MAKVANA KRISHNABEN RAMESHBHAI 00048 BKID0002740 1258 1258 Processed 24/05/2023 1820257039 KRISHNA RAMESHBHAI MAKVANA BANK OF INDIA(508505)
93 AMRELI GJ-05-001-066-001/77
(Vithalpur ) 		1105001000NRG24170520230007260 17/05/2023 RATHOD BHARATBHAI HIRABHAI 1105001WL000626 RATHOD BHARATBHAI HIRABHAI 00048 BKID0002740 1000 1000 Processed 24/05/2023 1820257042 Mr. BHARATKUMAR HIRABHAI RATHOD AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
94 AMRELI GJ-05-001-066-001/77
(Vithalpur ) 		1105001000NRG24170520230007259 17/05/2023 RATHOD HIRABHAI RUPABHAI 1105001WL000626 RATHOD HIRABHAI RUPABHAI 00048 BKID0002740 1400 1400 Processed 24/05/2023 1820257045 Mrs. KAMALABEN HIRABHAI RATHOD AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
95 AMRELI GJ-05-001-066-001/84
(Vithalpur ) 		1105001000NRG24170520230007276 17/05/2023 BHASKAR RAHULBHAI MANSUKHBHAI 1105001WL000626 BHASKAR RAHULBHAI MANSUKHBHAI 00048 BKID0002740 1280 1280 Processed 24/05/2023 1820257031 RAHUL MANSUKHBHAI BHASKAR BANK OF BARODA(606985)
96 AMRELI GJ-05-001-066-001/98
(Vithalpur ) 		1105001000NRG24170520230007295 17/05/2023 CHAVDA SAGARBHAI KANUBHAI 1105001WL000626 CHAVDA SAGARBHAI KANUBHAI 00048 BKID0002740 867 867 Processed 24/05/2023 1820257032 SAGAR KANUBHAI CHAVDA BANK OF INDIA(508505)
SubTotal 22096 22096
97 AMRELI GJ-05-001-066-001/36
(Vithalpur ) 		1105001000NRG24170520230007206 17/05/2023 VAISHALI SANJAYBHAI BHASKAR 1105001WL000626 VAISHALI SANJAYBHAI BHASKAR 00078 CNRB0017166 1536 1536 Processed 24/05/2023 1820257174 VAISHALI JAYANTIBHAI KHUMAN BANK OF BARODA(606985)
SubTotal 1536 1536
98 AMRELI GJ-05-001-066-001/120
(Vithalpur ) 		1105001000NRG24170520230007081 17/05/2023 MAKWANA ASHOKBHAI DHANJIBHAI 1105001WL000626 MAKWANA ASHOKBHAI DHANJIBHAI 00089 CBIN0281584 772 772 Processed 24/05/2023 1820257052 MAKVANA ASHOKKUMAR DHANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 772 772
99 AMRELI GJ-05-001-066-001/150
(Vithalpur ) 		1105001000NRG24170520230007114 17/05/2023 MAKWANA DINESHBHAI MANGABHAI 1105001WL000626 MAKWANA DINESHBHAI MANGABHAI 00176 IDIB000A154 1194 1194 Processed 24/05/2023 1820257081 Mr. Makvana Dineshbhai Mangabhai INDIAN BANK(607105)
100 AMRELI GJ-05-001-066-001/154
(Vithalpur ) 		1105001000NRG24170520230007123 17/05/2023 VAGHELA MUKESHBHAI KARSANBHAI 1105001WL000626 VAGHELA MUKESHBHAI KARSANBHAI 00176 IDIB000A154 896 896 Processed 24/05/2023 1820257088 Mr. Vaghela Mukesh Karshanbhai INDIAN BANK(607105)
101 AMRELI GJ-05-001-066-001/172
(Vithalpur ) 		1105001000NRG24170520230007149 17/05/2023 BHASKAR RAMESHBHAI JAGDISHBHAI 1105001WL000626 BHASKAR RAMESHBHAI JAGDISHBHAI 00176 IDIB000A154 1792 1792 Processed 24/05/2023 1820257075 BHASKAR RAMESHBHAI JAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 AMRELI GJ-05-001-066-001/172
(Vithalpur ) 		1105001000NRG24170520230007150 17/05/2023 BHASKAR RAMESHBHAI JAGDISHBHAI 1105001WL000626 BHASKAR RAMESHBHAI JAGDISHBHAI 00176 IDIB000A154 2048 2048 Processed 24/05/2023 1820257076 GITABEN RAMESHBHAI BHASKAR BANK OF BARODA(606985)
103 AMRELI GJ-05-001-066-001/18
(Vithalpur ) 		1105001000NRG24170520230007156 17/05/2023 CHAVDA DAYABEN RAJEDRABHAI 1105001WL000626 CHAVDA DAYABEN RAJEDRABHAI 00176 IDIB000A154 868 868 Processed 24/05/2023 1820257085 Miss. DAYA RAJENDRABHAI CHAVDA CENTRAL BANK OF INDIA(607115)
104 AMRELI GJ-05-001-066-001/18
(Vithalpur ) 		1105001000NRG24170520230007157 17/05/2023 CHAVDA RAJENDRABHAI DUDABHAI 1105001WL000626 CHAVDA RAJENDRABHAI DUDABHAI 00176 IDIB000A154 875 875 Processed 24/05/2023 1820257084 Mr. RAJENDBHAAI DUDABHAI CHAVDA INDIAN BANK(607105)
105 AMRELI GJ-05-001-066-001/187
(Vithalpur ) 		1105001000NRG24170520230007159 17/05/2023 BHASKAR RAVJIBHAI DEVJIBHAI 1105001WL000626 BHASKAR RAVJIBHAI DEVJIBHAI 00176 IDIB000A154 1232 1232 Processed 24/05/2023 1820257089 BHASKAR LILABEN RAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 AMRELI GJ-05-001-066-001/30
(Vithalpur ) 		1105001000NRG24170520230007189 17/05/2023 BHASKAR KIRANBEN LAKHUBHAI 1105001WL000626 BHASKAR KIRANBEN LAKHUBHAI 00176 IDIB000A154 1036 1036 Processed 24/05/2023 1820257078 Mrs. KIRANBEN NARESHBHAI BHASKAR INDIAN BANK(607105)
107 AMRELI GJ-05-001-066-001/31
(Vithalpur ) 		1105001000NRG24170520230007190 17/05/2023 CHAVADA GAURIBEN HASMUKHBHAI 1105001WL000626 CHAVADA GAURIBEN HASMUKHBHAI 00176 IDIB000A154 1248 1248 Processed 24/05/2023 1820257077 Mrs. GAURIBEN HASMUKHBHAI CHAVADA INDIAN BANK(607105)
108 AMRELI GJ-05-001-066-001/31
(Vithalpur ) 		1105001000NRG24170520230007193 17/05/2023 CHAVDA HARDIKBHAI HASMUKHBHAI 1105001WL000626 CHAVDA HARDIKBHAI HASMUKHBHAI 00176 IDIB000A154 1248 1248 Processed 24/05/2023 1820257079 CHAVADA HARDIK HASMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 AMRELI GJ-05-001-066-001/31
(Vithalpur ) 		1105001000NRG24170520230007192 17/05/2023 CHAVDA SHAILESHBHAI HASMUKHBHAI 1105001WL000626 CHAVDA SHAILESHBHAI HASMUKHBHAI 00176 IDIB000A154 853 853 Processed 24/05/2023 1820257080 CHAVADA SHAILESHKUMAR HASMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 AMRELI GJ-05-001-066-001/33
(Vithalpur ) 		1105001000NRG24170520230007198 17/05/2023 CHAMPABEN LALAJIBHAI MAKWANA 1105001WL000626 CHAMPABEN LALAJIBHAI MAKWANA 00176 IDIB000A154 990 990 Processed 24/05/2023 1820257082 MAKVANA LALAJIBHAI NATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 AMRELI GJ-05-001-066-001/33
(Vithalpur ) 		1105001000NRG24170520230007200 17/05/2023 CHAMPABEN LALJIBHAI MAKWANA 1105001WL000626 CHAMPABEN LALJIBHAI MAKWANA 00176 IDIB000A154 1189 1189 Processed 24/05/2023 1820257083 MAKVANA ANKITKUMAR LALJIBHAI BANK OF BARODA(606985)
112 AMRELI GJ-05-001-066-001/39
(Vithalpur ) 		1105001000NRG24170520230007217 17/05/2023 MANGABHAI MAYABHAI 1105001WL000626 MANGABHAI MAYABHAI 00176 IDIB000A154 1407 1407 Processed 24/05/2023 1820257070 Mrs. SOMIBEN MANGABHAI MAKVANA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
113 AMRELI GJ-05-001-066-001/39
(Vithalpur ) 		1105001000NRG24170520230007215 17/05/2023 MANGABHAI MAYABHAI 1105001WL000626 MANGABHAI MAYABHAI 00176 IDIB000A154 1206 1206 Processed 24/05/2023 1820257069 Mr. Makvana Mangabhai Mayabhai INDIAN BANK(607105)
114 AMRELI GJ-05-001-066-001/39
(Vithalpur ) 		1105001000NRG24170520230007216 17/05/2023 MUKESHBHAI MANGABHAI 1105001WL000626 MUKESHBHAI MANGABHAI 00176 IDIB000A154 1407 1407 Processed 24/05/2023 1820257073 MUKESHBHAI MANGABHAI MAKVANA CANARA BANK(508532)
115 AMRELI GJ-05-001-066-001/47
(Vithalpur ) 		1105001000NRG24170520230007225 17/05/2023 VAGHELA BABUBHAI KAMABHAI 1105001WL000626 VAGHELA BABUBHAI KAMABHAI 00176 IDIB000A154 603 603 Processed 24/05/2023 1820257071 Mr. Vaghela Babubhai Kamabhai INDIAN BANK(607105)
116 AMRELI GJ-05-001-066-001/47
(Vithalpur ) 		1105001000NRG24170520230007226 17/05/2023 VAGHELA BABUBHAI KAMABHAI 1105001WL000626 VAGHELA BABUBHAI KAMABHAI 00176 IDIB000A154 402 402 Processed 24/05/2023 1820257072 ANIL BABUBHAI VAGHELA BANK OF BARODA(606985)
117 AMRELI GJ-05-001-066-001/56
(Vithalpur ) 		1105001000NRG24170520230007237 17/05/2023 VAGHELA JIVIBEN LAKHABHAI 1105001WL000626 VAGHELA JIVIBEN LAKHABHAI 00176 IDIB000A154 1608 1608 Processed 24/05/2023 1820257090 Mr. LAKHABHAI KAMABHAI VAGHELA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
118 AMRELI GJ-05-001-066-001/56
(Vithalpur ) 		1105001000NRG24170520230007238 17/05/2023 VAGHELA JIVIBEN LAKHABHAI 1105001WL000626 VAGHELA JIVIBEN LAKHABHAI 00176 IDIB000A154 1407 1407 Processed 24/05/2023 1820257091 Mrs. VAGHELA JIVIBEN LAKHABHAI INDIAN BANK(607105)
119 AMRELI GJ-05-001-066-001/56
(Vithalpur ) 		1105001000NRG24170520230007240 17/05/2023 VAGHELA RAMESHBHAI LAKHABHAI 1105001WL000626 VAGHELA RAMESHBHAI LAKHABHAI 00176 IDIB000A154 1216 1216 Processed 24/05/2023 1820257093 MISS SEJALBEN SUKHABHAI CHAVDA MINOR STATE BANK OF INDIA(508548)
120 AMRELI GJ-05-001-066-001/59
(Vithalpur ) 		1105001000NRG24170520230007242 17/05/2023 MAKAWANA GAURIBEN HIRABHAI 1105001WL000626 MAKAWANA GAURIBEN HIRABHAI 00176 IDIB000A154 1251 1251 Processed 24/05/2023 1820257092 Mrs. MAKVANA GAURIBEN HIRABHAI INDIAN BANK(607105)
121 AMRELI GJ-05-001-066-001/8
(Vithalpur ) 		1105001000NRG24170520230007266 17/05/2023 MAKAWANA JYANTIBHAI RAMJIBHAI 1105001WL000626 MAKAWANA JYANTIBHAI RAMJIBHAI 00176 IDIB000A154 1035 1035 Processed 24/05/2023 1820257074 JAYANTIBHAI RAMJIBHAI MAKWANA BANK OF BARODA(606985)
122 AMRELI GJ-05-001-066-001/85
(Vithalpur ) 		1105001000NRG24170520230007281 17/05/2023 DAFDA MOHANBHAI SOMABHAI 1105001WL000626 DAFDA MOHANBHAI SOMABHAI 00176 IDIB000A154 1463 1463 Processed 24/05/2023 1820257087 Mrs. HANSABEN MITHUNBHAI DAFDA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
123 AMRELI GJ-05-001-066-001/85
(Vithalpur ) 		1105001000NRG24170520230007278 17/05/2023 MOHANBHAI SOMABHAI 1105001WL000626 MOHANBHAI SOMABHAI 00176 IDIB000A154 1254 1254 Processed 24/05/2023 1820257086 DAFADA MOHANBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29728 29728
124 AMRELI GJ-05-001-066-001/163
(Vithalpur ) 		1105001000NRG24170520230007137 17/05/2023 MAKWANA RAMILABEN MUKESHBHAI 1105001WL000626 MAKWANA RAMILABEN MUKESHBHAI 00176 IDIB000A615 1435 1435 Processed 24/05/2023 1820257065 HINABEN MUKESHBHAI MAKWANA BANK OF INDIA(508505)
125 AMRELI GJ-05-001-066-001/163
(Vithalpur ) 		1105001000NRG24170520230007138 17/05/2023 MAKWANA RAMILABEN MUKESHBHAI 1105001WL000626 MAKWANA RAMILABEN MUKESHBHAI 00176 IDIB000A615 1034 1034 Processed 24/05/2023 1820257066 REENA MUKESHBHAI MAKVANA BANK OF INDIA(508505)
SubTotal 2469 2469
126 AMRELI GJ-05-001-066-001/14
(Vithalpur ) 		1105001000NRG24170520230007099 17/05/2023 VAGHELA PRAVINBHAI MANUBHAI 1105001WL000626 VAGHELA PRAVINBHAI MANUBHAI 00415 SBIN0000312 1045 1045 Processed 24/05/2023 1820257055 MR PRAVINBHAI MANUBHAI VAGHELA STATE BANK OF INDIA(508548)
127 AMRELI GJ-05-001-066-001/149
(Vithalpur ) 		1105001000NRG24170520230007111 17/05/2023 vijay muljibhai bhaskar 1105001WL000626 vijay muljibhai bhaskar 00415 SBIN0000312 796 796 Processed 24/05/2023 1820257053 Mr. VIJAYBHAI MULAJIBHAI BHASKAR INDIAN BANK(607105)
128 AMRELI GJ-05-001-066-001/149
(Vithalpur ) 		1105001000NRG24170520230007112 17/05/2023 vijay muljibhai bhaskar 1105001WL000626 vijay muljibhai bhaskar 00415 SBIN0000312 398 398 Processed 24/05/2023 1820257054 DUDHIBEN MULJIBHAI BHASKAR BANK OF BARODA(606985)
129 AMRELI GJ-05-001-066-001/152
(Vithalpur ) 		1105001000NRG24170520230007121 17/05/2023 BHASKAR MUKESHBHAI NAJABHAI 1105001WL000626 BHASKAR MUKESHBHAI NAJABHAI 00415 SBIN0000312 597 597 Processed 24/05/2023 1820257063 MUKESHBHAI NANJIBHAI BHASKAR BANK OF BARODA(606985)
130 AMRELI GJ-05-001-066-001/171
(Vithalpur ) 		1105001000NRG24170520230007147 17/05/2023 BABARIYA HANSABEN KARASANBHAI 1105001WL000626 BABARIYA HANSABEN KARASANBHAI 00415 SBIN0000312 1533 1533 Processed 24/05/2023 1820257172 SONALBEN KARSHANBHAI BABARIYA BANK OF BARODA(606985)
131 AMRELI GJ-05-001-066-001/171
(Vithalpur ) 		1105001000NRG24170520230007148 17/05/2023 BABARIYA HANSABEN KARASANBHAI 1105001WL000626 BABARIYA HANSABEN KARASANBHAI 00415 SBIN0000312 1547 1547 Processed 24/05/2023 1820257173 BABARIYA PARVATIBEN DURGESHBHAI BANK OF BARODA(606985)
132 AMRELI GJ-05-001-066-001/226
(Vithalpur ) 		1105001000NRG24170520230007174 17/05/2023 MAKVANA KRUNALBHAI DHANJIBHAI 1105001WL000626 MAKVANA KRUNALBHAI DHANJIBHAI 00415 SBIN0000312 1200 1200 Processed 24/05/2023 1820257064 MRS REKHABEN GOVINDBHAI BAGADA STATE BANK OF INDIA(508548)
133 AMRELI GJ-05-001-066-001/31
(Vithalpur ) 		1105001000NRG24170520230007191 17/05/2023 CHAVDA ASMITABEN HASMUKHBHAI 1105001WL000626 CHAVDA ASMITABEN HASMUKHBHAI 00415 SBIN0000312 1248 1248 Processed 24/05/2023 1820257059 Ms. Asmitaben Hasmukhbhai Chavada HASMUK INDIAN BANK(607105)
134 AMRELI GJ-05-001-066-001/36
(Vithalpur ) 		1105001000NRG24170520230007205 17/05/2023 jagdishbhai najabhai bhaskar 1105001WL000626 jagdishbhai najabhai bhaskar 00415 SBIN0000312 1536 1536 Processed 24/05/2023 1820257177 CHMAPABEN JAGADISHBHAI BHASKER BANK OF BARODA(606985)
135 AMRELI GJ-05-001-066-001/59
(Vithalpur ) 		1105001000NRG24170520230007241 17/05/2023 MAKAWANA HIRABHAI GOVABHAI 1105001WL000626 MAKAWANA HIRABHAI GOVABHAI 00415 SBIN0000312 1251 1251 Processed 24/05/2023 1820257056 MR HIRABHAI GOVINDBHAI MAKWANA STATE BANK OF INDIA(508548)
136 AMRELI GJ-05-001-066-001/63
(Vithalpur ) 		1105001000NRG24170520230007243 17/05/2023 BHASKAR GITABEN HARESHBHAI 1105001WL000626 BHASKAR GITABEN HARESHBHAI 00415 SBIN0000312 1536 1536 Processed 24/05/2023 1820257029 HARESHBHAI MAVJIBHAI BHASKAR CANARA BANK(508532)
137 AMRELI GJ-05-001-066-001/71
(Vithalpur ) 		1105001000NRG24170520230007251 17/05/2023 MANGABHAI KANABHAI 1105001WL000626 MANGABHAI KANABHAI 00415 SBIN0000312 1778 1778 Processed 24/05/2023 1820257176 MR MAKVANA MANGABHAI KANABHAI STATE BANK OF INDIA(508548)
138 AMRELI GJ-05-001-066-001/78-A
(Vithalpur ) 		1105001000NRG24170520230007262 17/05/2023 KALUBEN BHIKHABHAI MAKVANA 1105001WL000626 KALUBEN BHIKHABHAI MAKVANA 00415 SBIN0000312 1496 1496 Rejected 24/05/2023 1820257060 Aadhaar Number not Mapped to Account Number
SubTotal 15961 15961
139 AMRELI GJ-05-001-066-001/144
(Vithalpur ) 		1105001000NRG24170520230007105 17/05/2023 VAGHELA DINESHBHAI LAKHABHAI 1105001WL000626 VAGHELA DINESHBHAI LAKHABHAI 00415 SBIN0060030 1030 1030 Processed 24/05/2023 1820257057 MR DINESHBHAI LAKHABHAI VAGHELA STATE BANK OF INDIA(508548)
140 AMRELI GJ-05-001-066-001/144
(Vithalpur ) 		1105001000NRG24170520230007106 17/05/2023 VAGHELA DINESHBHAI LAKHABHAI 1105001WL000626 VAGHELA DINESHBHAI LAKHABHAI 00415 SBIN0060030 1447 1447 Processed 24/05/2023 1820257058 Mrs. BHAVANABEN DINESHBHAI VAGHELA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
141 AMRELI GJ-05-001-066-001/145
(Vithalpur ) 		1105001000NRG24170520230007107 17/05/2023 BHASKAR ATULBHAI BHAYABHAI 1105001WL000626 BHASKAR ATULBHAI BHAYABHAI 00415 SBIN0060030 1188 1188 Processed 24/05/2023 1820257062 MR ATULBHAI BHAYABHAI BHASKAR STATE BANK OF INDIA(508548)
142 AMRELI GJ-05-001-066-001/32
(Vithalpur ) 		1105001000NRG24170520230007195 17/05/2023 BHASKAR NAGAJIBHAI TABHABHAI 1105001WL000626 BHASKAR NAGAJIBHAI TABHABHAI 00415 SBIN0060030 1491 1491 Processed 24/05/2023 1820257061 BHASKAR KHIMIBEN NAGJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 AMRELI GJ-05-001-066-001/54
(Vithalpur ) 		1105001000NRG24170520230007233 17/05/2023 LALJIBHAI BHAYABHAI BHASKAR 1105001WL000626 LALJIBHAI BHAYABHAI BHASKAR 00415 SBIN0060030 1230 1230 Processed 24/05/2023 1820257049 MR LALJIBHAI BHAYABHAI BHASKAR STATE BANK OF INDIA(508548)
144 AMRELI GJ-05-001-066-001/54
(Vithalpur ) 		1105001000NRG24170520230007235 17/05/2023 LALJIBHAI BHAYABHAI BHASKAR 1105001WL000626 LALJIBHAI BHAYABHAI BHASKAR 00415 SBIN0060030 1435 1435 Processed 24/05/2023 1820257050 ANKITA LALJIBHAI BHASKAR BANK OF INDIA(508505)
145 AMRELI GJ-05-001-066-001/54
(Vithalpur ) 		1105001000NRG24170520230007236 17/05/2023 LALJIBHAI BHAYABHAI BHASKAR 1105001WL000626 LALJIBHAI BHAYABHAI BHASKAR 00415 SBIN0060030 1644 1644 Processed 24/05/2023 1820257051 Mr. KETAN LALJIBHAI BHASKAR CENTRAL BANK OF INDIA(607115)
SubTotal 9465 9465
146 AMRELI GJ-05-001-066-001/36-A
(Vithalpur ) 		1105001000NRG24170520230007207 17/05/2023 MAKVANA HARESHBHAI DHANJIBHAI 1105001WL000626 MAKVANA HARESHBHAI DHANJIBHAI 00554 KKBK0000835 1015 1015 Processed 24/05/2023 1820257067 Mr. DHANAJIBHAI DAYABHAI MAKAVANA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
147 AMRELI GJ-05-001-066-001/36-A
(Vithalpur ) 		1105001000NRG24170520230007208 17/05/2023 MAKVANA HARESHBHAI DHANJIBHAI 1105001WL000626 MAKVANA HARESHBHAI DHANJIBHAI 00554 KKBK0000835 812 812 Processed 24/05/2023 1820257068 MAKAVANA H DHANJIBHAI INDUSIND BANK(607189)
148 AMRELI GJ-05-001-066-001/36-A
(Vithalpur ) 		1105001000NRG24170520230007209 17/05/2023 MAKVANA KAUSHIKBHAI DHANJIBHAI 1105001WL000626 MAKVANA KAUSHIKBHAI DHANJIBHAI 00554 KKBK0000835 812 812 Processed 24/05/2023 1820257175 MAKVANA KAUSHIKBHAI DHANJIBHAI DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 2639 2639
149 AMRELI GJ-05-001-066-001/227
(Vithalpur ) 		1105001000NRG24170520230007176 17/05/2023 MAKVANA BHAVESHBHAI DHANJIBHAI 1105001WL000626 MAKVANA BHAVESHBHAI DHANJIBHAI 00691 IPOS0000001 975 975 Processed 24/05/2023 1820257098 MAKVANA BHAVESHBHAI DHANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 975 975
Total 173523 173523

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_170523APB_FTO_31724 Bank of Baroda BARB0AMRELI AMRELI, GUJARAT 86086
2 AMRELI GJ1105001_170523APB_FTO_31724 Bank of Baroda BARB0DBAMRE AMRELI 1796
3 AMRELI GJ1105001_170523APB_FTO_31724 Bank of India BKID0002740 AMRELI 22096
4 AMRELI GJ1105001_170523APB_FTO_31724 Canara Bank CNRB0017166 GAVADKA 1536
5 AMRELI GJ1105001_170523APB_FTO_31724 Central Bank Of India CBIN0281584 AMRELI 772
6 AMRELI GJ1105001_170523APB_FTO_31724 Indian Bank IDIB000A154 AMRELI 29728
7 AMRELI GJ1105001_170523APB_FTO_31724 Indian Bank IDIB000A615 AMRELI 2469
8 AMRELI GJ1105001_170523APB_FTO_31724 State Bank of India SBIN0000312 AMRELI 15961
9 AMRELI GJ1105001_170523APB_FTO_31724 State Bank of India SBIN0060030 LIBRARY CHOWK 9465
10 AMRELI GJ1105001_170523APB_FTO_31724 Kotak Mahindra Bank Ltd. KKBK0000835 AMRELI 2639
11 AMRELI GJ1105001_170523APB_FTO_31724 India Post Payments Bank IPOS0000001 AMRELI 975

Download In Excel