Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:34:59 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : PETLAD
Fto No. : GJ1122003_170623APB_FTO_65715
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 PETLAD GJ-22-003-022-001/15-A
(Jogan)
1122003000NRG24170620230037676 17/06/2023 Rajnibhai Ishwarbhai Thakor 1122003WL001627 Rajnibhai Ishwarbhai Thakor 00045 BARB0PETLAD 1800 1800 Processed 27/06/2023 2803670955 RAJNIBHAI ISHWARBHAI THAKOR BANK OF BARODA(606985)
2 PETLAD GJ-22-003-022-001/150-A
(Jogan)
1122003000NRG24170620230037678 17/06/2023 Suthar Vidhyaben Hirabhai 1122003WL001627 Suthar Vidhyaben Hirabhai 00045 BARB0PETLAD 1800 1800 Processed 27/06/2023 2803670953 VIDHYABEN HIRABHAI SUTHAR BANK OF BARODA(606985)
3 PETLAD GJ-22-003-022-001/155-A
(Jogan)
1122003000NRG24170620230037679 17/06/2023 Shakuben Kiritbhai Thakor 1122003WL001627 Shakuben Kiritbhai Thakor 00045 BARB0PETLAD 1600 1600 Processed 27/06/2023 2803670973 Shakuben Thakor BANK OF BARODA(606985)
4 PETLAD GJ-22-003-022-001/202-A
(Jogan)
1122003000NRG24170620230037682 17/06/2023 Kapilaben Sumitbhai Thakor 1122003WL001627 Kapilaben Sumitbhai Thakor 00045 BARB0PETLAD 1800 1800 Processed 27/06/2023 2803670916 RIYABEN (M) M&G MANUBHAI DAHYABHAI THAKO BANK OF BARODA(606985)
5 PETLAD GJ-22-003-022-001/225-A
(Jogan)
1122003000NRG24170620230037685 17/06/2023 Talpada Chandrikaben Rohitbhai 1122003WL001627 Talpada Chandrikaben Rohitbhai 00045 BARB0PETLAD 1800 1800 Processed 27/06/2023 2803670962 CHANDRIKABEN ROHITBHAI TALPADA BANK OF BARODA(606985)
6 PETLAD GJ-22-003-022-001/225-A
(Jogan)
1122003000NRG24170620230037686 17/06/2023 Talpada Jashiben Babubhai 1122003WL001627 Talpada Jashiben Babubhai 00045 BARB0PETLAD 1800 1800 Processed 27/06/2023 2803670911 Jashiben Talpada BANK OF BARODA(606985)
7 PETLAD GJ-22-003-022-001/225-A
(Jogan)
1122003000NRG24170620230037684 17/06/2023 Vaghri Manguben Babubhai 1122003WL001627 Vaghri Manguben Babubhai 00045 BARB0PETLAD 600 600 Processed 27/06/2023 2803670963 MANGUBEN BABUBHAI VAGHARI BANK OF BARODA(606985)
8 PETLAD GJ-22-003-022-001/287-A
(Jogan)
1122003000NRG24170620230037689 17/06/2023 Talpada Sumanben Arjunbhai 1122003WL001627 Talpada Sumanben Arjunbhai 00045 BARB0PETLAD 600 600 Processed 27/06/2023 2803670923 Talpada Sumanben BANK OF BARODA(606985)
9 PETLAD GJ-22-003-022-001/287-A
(Jogan)
1122003000NRG24170620230037688 17/06/2023 Vaghari Madhuben Ashokbhai 1122003WL001627 Vaghari Madhuben Ashokbhai 00045 BARB0PETLAD 1600 1600 Processed 27/06/2023 2803670968 MADHUBEN VAGHARI BANK OF BARODA(606985)
10 PETLAD GJ-22-003-022-001/291-A
(Jogan)
1122003000NRG24170620230037690 17/06/2023 Talpada Rameshbhai Shantilal 1122003WL001627 Talpada Rameshbhai Shantilal 00045 BARB0PETLAD 1800 1800 Processed 27/06/2023 2803670915 Rameshbhai Talpada BANK OF BARODA(606985)
11 PETLAD GJ-22-003-022-001/306-B
(Jogan)
1122003000NRG24170620230037694 17/06/2023 Chavda Ravjibhai Kabhaibhai 1122003WL001627 Chavda Ravjibhai Kabhaibhai 00045 BARB0PETLAD 1800 1800 Processed 27/06/2023 2803670954 Jyotsanaben Chavda BANK OF BARODA(606985)
12 PETLAD GJ-22-003-022-001/308-A
(Jogan)
1122003000NRG24170620230037696 17/06/2023 Thakor Shakuben Arvidbhai 1122003WL001627 Thakor Shakuben Arvidbhai 00045 BARB0PETLAD 1200 1200 Processed 27/06/2023 2803670975 Shakuben Thakor BANK OF BARODA(606985)
13 PETLAD GJ-22-003-022-001/348-A
(Jogan)
1122003000NRG24170620230037700 17/06/2023 Chavda Sanjaykumar Jagdishbhai 1122003WL001627 Chavda Sanjaykumar Jagdishbhai 00045 BARB0PETLAD 1800 1800 Processed 27/06/2023 2803670922 Sanjaykumar Chavada BANK OF BARODA(606985)
14 PETLAD GJ-22-003-022-001/370-A
(Jogan)
1122003000NRG24170620230037704 17/06/2023 Thakor Kokilaben Sureshbhai 1122003WL001627 Thakor Kokilaben Sureshbhai 00045 BARB0PETLAD 1600 1600 Processed 27/06/2023 2803670927 KOKILABEN SURESHBHAI THAKOR BANK OF BARODA(606985)
15 PETLAD GJ-22-003-022-001/370-A
(Jogan)
1122003000NRG24170620230037705 17/06/2023 Thakor Savitaben Shanabhai 1122003WL001627 Thakor Savitaben Shanabhai 00045 BARB0PETLAD 1400 1400 Processed 27/06/2023 2803670926 SAVITASHANABHAI THAKOR BANK OF BARODA(606985)
16 PETLAD GJ-22-003-022-001/401-A
(Jogan)
1122003000NRG24170620230037706 17/06/2023 Ramila Rajesh Thakor 1122003WL001627 Ramila Rajesh Thakor 00045 BARB0PETLAD 1400 1400 Processed 27/06/2023 2803670958 RAMILA RAJESH THAKOR BANK OF BARODA(606985)
17 PETLAD GJ-22-003-022-001/437-B
(Jogan)
1122003000NRG24170620230037708 17/06/2023 Chavda Sangitaben Pravinbhai 1122003WL001627 Chavda Sangitaben Pravinbhai 00045 BARB0PETLAD 1800 1800 Processed 27/06/2023 2803670977 Sangitaben Chavda BANK OF BARODA(606985)
18 PETLAD GJ-22-003-022-001/468
(Jogan)
1122003000NRG24170620230037713 17/06/2023 Talpada Dineshbhai Bhaijibhai 1122003WL001627 Talpada Dineshbhai Bhaijibhai 00045 BARB0PETLAD 1600 1600 Processed 27/06/2023 2803670951 DINESHBHAI BHAIJIBHAI TALPADA BANK OF BARODA(606985)
19 PETLAD GJ-22-003-022-001/491
(Jogan)
1122003000NRG24170620230037716 17/06/2023 Thakor Rajendrabhai Ravjibhai 1122003WL001627 Thakor Rajendrabhai Ravjibhai 00045 BARB0PETLAD 800 800 Processed 27/06/2023 2803670949 RAJENDRABHAI RAVJIBHAI THAKOR BANK OF BARODA(606985)
20 PETLAD GJ-22-003-022-001/491
(Jogan)
1122003000NRG24170620230037718 17/06/2023 Vishalbhai Rajendrabhai Thakor 1122003WL001627 Vishalbhai Rajendrabhai Thakor 00045 BARB0PETLAD 1200 1200 Processed 27/06/2023 2803670956 VISHALBHAI R THAKOR BANK OF BARODA(606985)
21 PETLAD GJ-22-003-022-001/498
(Jogan)
1122003000NRG24170620230037720 17/06/2023 Thakor Diwaliben Ramanbhai 1122003WL001627 Thakor Diwaliben Ramanbhai 00045 BARB0PETLAD 1600 1600 Processed 27/06/2023 2803670976 Diwaliben Thakor BANK OF BARODA(606985)
22 PETLAD GJ-22-003-022-001/500
(Jogan)
1122003000NRG24170620230037721 17/06/2023 Thakor Kokilaben Shankarbhai 1122003WL001627 Thakor Kokilaben Shankarbhai 00045 BARB0PETLAD 200 200 Processed 27/06/2023 2803670919 Mrs. Kokilaben Thakor INDIAN BANK(607105)
23 PETLAD GJ-22-003-022-001/503
(Jogan)
1122003000NRG24170620230037723 17/06/2023 Talpada Chandrikaben Jagdishbhai 1122003WL001627 Talpada Chandrikaben Jagdishbhai 00045 BARB0PETLAD 1800 1800 Processed 27/06/2023 2803670925 CHANDRIKABEN JAGDISHBHAI TALPADA BANK OF BARODA(606985)
24 PETLAD GJ-22-003-022-001/503
(Jogan)
1122003000NRG24170620230037722 17/06/2023 Talpada Kuntanben Manishbhai 1122003WL001627 Talpada Kuntanben Manishbhai 00045 BARB0PETLAD 1800 1800 Processed 27/06/2023 2803670914 TALPADA KUNTANBEN MANISHBHAI BANK OF BARODA(606985)
25 PETLAD GJ-22-003-022-001/503
(Jogan)
1122003000NRG24170620230037724 17/06/2023 Talpada Manishbhai Jagdishbhai 1122003WL001627 Talpada Manishbhai Jagdishbhai 00045 BARB0PETLAD 200 200 Processed 27/06/2023 2803670920 Manishbhai Talpada BANK OF BARODA(606985)
26 PETLAD GJ-22-003-022-001/508
(Jogan)
1122003000NRG24170620230037725 17/06/2023 Thakor Shardaben Mafatbhai 1122003WL001627 Thakor Shardaben Mafatbhai 00045 BARB0PETLAD 1600 1600 Processed 27/06/2023 2803670978 Shardaben Thakor BANK OF BARODA(606985)
27 PETLAD GJ-22-003-022-001/509
(Jogan)
1122003000NRG24170620230037726 17/06/2023 Thakor Gitaben Jayantibhai 1122003WL001627 Thakor Gitaben Jayantibhai 00045 BARB0PETLAD 1400 1400 Processed 27/06/2023 2803670967 GITABEN JAYANTIBHAI THAKOR BANK OF BARODA(606985)
28 PETLAD GJ-22-003-022-001/514
(Jogan)
1122003000NRG24170620230037727 17/06/2023 Vaghari Madhuben Raysangbhai 1122003WL001627 Vaghari Madhuben Raysangbhai 00045 BARB0PETLAD 1800 1800 Processed 27/06/2023 2803670966 MADHUBEN RAYSAGABHAI VAGHRI BANK OF BARODA(606985)
29 PETLAD GJ-22-003-022-001/526
(Jogan)
1122003000NRG24170620230037728 17/06/2023 Shantaben Mohanbhai Talpada 1122003WL001627 Shantaben Mohanbhai Talpada 00045 BARB0PETLAD 1800 1800 Processed 27/06/2023 2803670960 SHANTABEN MOHANBHAI TALPADA BANK OF BARODA(606985)
30 PETLAD GJ-22-003-022-001/526
(Jogan)
1122003000NRG24170620230037729 17/06/2023 Talpada Dakshaben Nareshbhai 1122003WL001627 Talpada Dakshaben Nareshbhai 00045 BARB0PETLAD 1800 1800 Processed 27/06/2023 2803670961 DAKSABEN NARESHBHAI TALPADA BANK OF BARODA(606985)
31 PETLAD GJ-22-003-022-001/527
(Jogan)
1122003000NRG24170620230037730 17/06/2023 Talpada Shantaben Mafatbhai 1122003WL001627 Talpada Shantaben Mafatbhai 00045 BARB0PETLAD 1800 1800 Processed 27/06/2023 2803670965 SHANTABEN MAFATBHAI TALPADA BANK OF BARODA(606985)
32 PETLAD GJ-22-003-022-001/528
(Jogan)
1122003000NRG24170620230037732 17/06/2023 Talpada Savitaben Chimanbhai 1122003WL001627 Talpada Savitaben Chimanbhai 00045 BARB0PETLAD 1800 1800 Processed 27/06/2023 2803670950 SAVITABEN C TALPADA BANK OF BARODA(606985)
33 PETLAD GJ-22-003-022-001/531
(Jogan)
1122003000NRG24170620230037733 17/06/2023 Talpada Sitaben Bhanubhai 1122003WL001627 Talpada Sitaben Bhanubhai 00045 BARB0PETLAD 1800 1800 Processed 27/06/2023 2803670969 SITABEN BHANUBHAI TALPADA BANK OF BARODA(606985)
34 PETLAD GJ-22-003-022-001/534
(Jogan)
1122003000NRG24170620230037734 17/06/2023 Talpada Pravinbhai Mafatbhai 1122003WL001627 Talpada Pravinbhai Mafatbhai 00045 BARB0PETLAD 200 200 Processed 27/06/2023 2803670917 Pravinbhai Talpada BANK OF BARODA(606985)
35 PETLAD GJ-22-003-022-001/537
(Jogan)
1122003000NRG24170620230037737 17/06/2023 Nikitaben Bharatbhai Talpada 1122003WL001627 Nikitaben Bharatbhai Talpada 00045 BARB0PETLAD 1800 1800 Processed 27/06/2023 2803670957 NIKITA (M)F&G BHARATBHAI KANTIBHAI TALPA BANK OF BARODA(606985)
36 PETLAD GJ-22-003-022-001/537
(Jogan)
1122003000NRG24170620230037736 17/06/2023 Talpada Kailashben Bharatbhai 1122003WL001627 Talpada Kailashben Bharatbhai 00045 BARB0PETLAD 1800 1800 Processed 27/06/2023 2803670952 Kailashben Talpada BANK OF BARODA(606985)
37 PETLAD GJ-22-003-022-001/561
(Jogan)
1122003000NRG24170620230037741 17/06/2023 Talpada Hiraben Ramanbhai 1122003WL001627 Talpada Hiraben Ramanbhai 00045 BARB0PETLAD 1800 1800 Processed 27/06/2023 2803670964 HIRABEN RAMANBHAI TALPADA BANK OF BARODA(606985)
38 PETLAD GJ-22-003-022-001/561
(Jogan)
1122003000NRG24170620230037740 17/06/2023 Talpada Ramanbhai Shankarbhai 1122003WL001627 Talpada Ramanbhai Shankarbhai 00045 BARB0PETLAD 1800 1800 Processed 27/06/2023 2803670918 RAMANBHAI SHANKARBHAI TALPADA BANK OF BARODA(606985)
39 PETLAD GJ-22-003-022-001/572
(Jogan)
1122003000NRG24170620230037743 17/06/2023 SHILPABEN MAHESHKUMAR VAGHELA 1122003WL001627 SHILPABEN MAHESHKUMAR VAGHELA 00045 BARB0PETLAD 1800 1800 Processed 27/06/2023 2803670909 Shilpaben Vaghela BANK OF BARODA(606985)
40 PETLAD GJ-22-003-022-001/586
(Jogan)
1122003000NRG24170620230037745 17/06/2023 Vidhyaben Govindbhai Vaghari 1122003WL001627 Vidhyaben Govindbhai Vaghari 00045 BARB0PETLAD 1800 1800 Processed 27/06/2023 2803670974 Vidhyaben Vaghari BANK OF BARODA(606985)
41 PETLAD GJ-22-003-022-001/592
(Jogan)
1122003000NRG24170620230037746 17/06/2023 Talpada Daxaben Sanjaybhai 1122003WL001627 Talpada Daxaben Sanjaybhai 00045 BARB0PETLAD 1800 1800 Processed 27/06/2023 2803670972 Daxben Talpada BANK OF BARODA(606985)
42 PETLAD GJ-22-003-022-001/594
(Jogan)
1122003000NRG24170620230037747 17/06/2023 Talpada Savitaben Manubhai 1122003WL001627 Talpada Savitaben Manubhai 00045 BARB0PETLAD 1400 1400 Processed 27/06/2023 2803670913 Mrs. SAVITABEN MANUBHAI TALPADA CENTRAL BANK OF INDIA(607115)
43 PETLAD GJ-22-003-022-001/596
(Jogan)
1122003000NRG24170620230037749 17/06/2023 Talpada Laxmiben Harshadbhai 1122003WL001627 Talpada Laxmiben Harshadbhai 00045 BARB0PETLAD 1600 1600 Processed 27/06/2023 2803670971 LAXMIBEN HARSHADBHAITALPADA BANK OF BARODA(606985)
44 PETLAD GJ-22-003-022-001/596
(Jogan)
1122003000NRG24170620230037750 17/06/2023 Talpada Manjulaben Rajeshbhai 1122003WL001627 Talpada Manjulaben Rajeshbhai 00045 BARB0PETLAD 1600 1600 Processed 27/06/2023 2803670959 MANJULABEN RAJESHBHAI TALPADA BANK OF BARODA(606985)
45 PETLAD GJ-22-003-022-001/599
(Jogan)
1122003000NRG24170620230037751 17/06/2023 Talpada Gitaben Jagdishbhai 1122003WL001627 Talpada Gitaben Jagdishbhai 00045 BARB0PETLAD 1800 1800 Processed 27/06/2023 2803670910 Gitaben Talpada BANK OF BARODA(606985)
46 PETLAD GJ-22-003-022-001/601
(Jogan)
1122003000NRG24170620230037752 17/06/2023 Kailashben Sureshbhai Thakor 1122003WL001627 Kailashben Sureshbhai Thakor 00045 BARB0PETLAD 1000 1000 Processed 27/06/2023 2803670970 KAILASHBEN SURESHBHAI THAKO BANK OF BARODA(606985)
47 PETLAD GJ-22-003-022-001/607
(Jogan)
1122003000NRG24170620230037753 17/06/2023 Champaben Gopalbhai Talpada 1122003WL001627 Champaben Gopalbhai Talpada 00045 BARB0PETLAD 1600 1600 Processed 27/06/2023 2803670912 TALPADA CHAMPABEN GOPALBHAI BANK OF BARODA(606985)
48 PETLAD GJ-22-003-022-001/616
(Jogan)
1122003000NRG24170620230037754 17/06/2023 Kartikbhai Jagdishbhai Talpada 1122003WL001627 Kartikbhai Jagdishbhai Talpada 00045 BARB0PETLAD 1400 1400 Processed 27/06/2023 2803670921 Kartikbhai Talpada BANK OF BARODA(606985)
49 PETLAD GJ-22-003-022-001/650
(Jogan)
1122003000NRG24170620230037760 17/06/2023 Sarojben Babubhai Talpada 1122003WL001627 Sarojben Babubhai Talpada 00045 BARB0PETLAD 1800 1800 Processed 27/06/2023 2803670928 Talpada Sarojben Babubhai BANK OF BARODA(606985)
50 PETLAD GJ-22-003-022-001/651
(Jogan)
1122003000NRG24170620230037761 17/06/2023 Vimalaben Rameshbhai Talpada 1122003WL001627 Vimalaben Rameshbhai Talpada 00045 BARB0PETLAD 1800 1800 Processed 27/06/2023 2803670924 Vimalaben Talpada BANK OF BARODA(606985)
51 PETLAD GJ-22-003-022-001/85-A
(Jogan)
1122003000NRG24170620230037762 17/06/2023 Thakor Shardaben Vinubhai 1122003WL001627 Thakor Shardaben Vinubhai 00045 BARB0PETLAD 1200 1200 Processed 27/06/2023 2803670979 Shardaben Thakor BANK OF BARODA(606985)
SubTotal 77200 77200
52 PETLAD GJ-22-003-022-001/445
(Jogan)
1122003000NRG24170620230037710 17/06/2023 Talpada Sanjaybhai Chaturbhai 1122003WL001627 Talpada Sanjaybhai Chaturbhai 00078 CNRB0004542 200 200 Processed 27/06/2023 2803670936 SANJAYBHAI CHATURBHAI VAGHRI CANARA BANK(508532)
53 PETLAD GJ-22-003-022-001/572
(Jogan)
1122003000NRG24170620230037742 17/06/2023 Talpada Chanchalben Trikambhai 1122003WL001627 Talpada Chanchalben Trikambhai 00078 CNRB0004542 1800 1800 Processed 27/06/2023 2803670937 CHANCHALBEN TRIKAMBHAI TALPADA CANARA BANK(508532)
SubTotal 2000 2000
54 PETLAD GJ-22-003-022-001/117-A
(Jogan)
1122003000NRG24170620230037675 17/06/2023 Vijaybhai Desaibhai Talpada 1122003WL001627 Vijaybhai Desaibhai Talpada 00176 IDIB000D616 1800 1800 Processed 27/06/2023 2803670948 VIJAYBHAI DESAIBHAI VAGHARI BANK OF BARODA(606985)
55 PETLAD GJ-22-003-022-001/306-A
(Jogan)
1122003000NRG24170620230037693 17/06/2023 Maheshbhai Ashabhai Chavda 1122003WL001627 Maheshbhai Ashabhai Chavda 00176 IDIB000D616 1600 1600 Processed 27/06/2023 2803670945 Mr. Maheshbhai Chavda INDIAN BANK(607105)
56 PETLAD GJ-22-003-022-001/306-B
(Jogan)
1122003000NRG24170620230037695 17/06/2023 Hareshkumar Ravjibhai Chavda 1122003WL001627 Hareshkumar Ravjibhai Chavda 00176 IDIB000D616 1800 1800 Processed 27/06/2023 2803670947 Mr. Hareshkumar Chavda INDIAN BANK(607105)
57 PETLAD GJ-22-003-022-001/359-A
(Jogan)
1122003000NRG24170620230037702 17/06/2023 Talpada Sunilbhai Ishvarbhai 1122003WL001627 Talpada Sunilbhai Ishvarbhai 00176 IDIB000D616 1800 1800 Processed 27/06/2023 2803670944 SUNILBHAI ISHVARBHAI TALPADA BANK OF BARODA(606985)
58 PETLAD GJ-22-003-022-001/485-A
(Jogan)
1122003000NRG24170620230037714 17/06/2023 Arvindbhai Gordhanbhai Chavda 1122003WL001627 Arvindbhai Gordhanbhai Chavda 00176 IDIB000D616 200 200 Processed 27/06/2023 2803670946 Arvindbhai Chavda BANK OF BARODA(606985)
59 PETLAD GJ-22-003-022-001/493
(Jogan)
1122003000NRG24170620230037719 17/06/2023 Thakor Mitaben Govindbhai 1122003WL001627 Thakor Mitaben Govindbhai 00176 IDIB000D616 1200 1200 Processed 27/06/2023 2803670940 Mrs. THAKOR MITABEN INDIAN BANK(607105)
60 PETLAD GJ-22-003-022-001/595
(Jogan)
1122003000NRG24170620230037748 17/06/2023 Talpada Shakuntalaben Sureshbhai 1122003WL001627 Talpada Shakuntalaben Sureshbhai 00176 IDIB000D616 1600 1600 Processed 27/06/2023 2803670942 Mrs. Talpada Shakuntalaben INDIAN BANK(607105)
61 PETLAD GJ-22-003-022-001/618
(Jogan)
1122003000NRG24170620230037755 17/06/2023 Talpada Nayanaben Darshanbhai 1122003WL001627 Talpada Nayanaben Darshanbhai 00176 IDIB000D616 1600 1600 Processed 27/06/2023 2803670943 Mrs. Nayanaben Darshankumar Talpada INDIAN BANK(607105)
62 PETLAD GJ-22-003-022-001/647
(Jogan)
1122003000NRG24170620230037756 17/06/2023 Bharatbhai Gordhanbhai Talpada 1122003WL001627 Bharatbhai Gordhanbhai Talpada 00176 IDIB000D616 1000 1000 Processed 27/06/2023 2803670939 Mr. BHARATBHAI TALPADA INDIAN BANK(607105)
63 PETLAD GJ-22-003-022-001/647
(Jogan)
1122003000NRG24170620230037757 17/06/2023 Talpada Varshaben Bharatbhai 1122003WL001627 Talpada Varshaben Bharatbhai 00176 IDIB000D616 1800 1800 Processed 27/06/2023 2803670941 TALPADA VARSHABEN BHARATBHAI BANK OF BARODA(606985)
SubTotal 14400 14400
64 PETLAD GJ-22-003-022-001/117-A
(Jogan)
1122003000NRG24170620230037674 17/06/2023 Talpada Revaben Desaibhai 1122003WL001627 Talpada Revaben Desaibhai 00354 PUNB0039100 1400 1400 Processed 27/06/2023 2803670931 TALPADA REVABEN PUNJAB NATIONAL BANK(508568)
65 PETLAD GJ-22-003-022-001/210-A
(Jogan)
1122003000NRG24170620230037683 17/06/2023 Talpada Maheshbhai Chandubhai 1122003WL001627 Talpada Maheshbhai Chandubhai 00354 PUNB0039100 1800 1800 Processed 27/06/2023 2803670930 MAHESH CHANDUBHAI TALAPADA UNION BANK OF INDIA(508500)
66 PETLAD GJ-22-003-022-001/451
(Jogan)
1122003000NRG24170620230037711 17/06/2023 Talpada Ravjibhai Maganbhai 1122003WL001627 Talpada Ravjibhai Maganbhai 00354 PUNB0039100 1800 1800 Processed 27/06/2023 2803670929 RAVJIBHAI MAGANBHAI VAGHARI PUNJAB NATIONAL BANK(508568)
SubTotal 5000 5000
67 PETLAD GJ-22-003-022-001/291-A
(Jogan)
1122003000NRG24170620230037691 17/06/2023 Talpada Gangaben Rameshbhai 1122003WL001627 Talpada Gangaben Rameshbhai 00415 SBIN0000451 1800 1800 Processed 27/06/2023 2803670935 MRS GANGABEN RAMESHBHAI TALPADA STATE BANK OF INDIA(508548)
68 PETLAD GJ-22-003-022-001/348-A
(Jogan)
1122003000NRG24170620230037699 17/06/2023 Chavda Ushaben Jagdishbhai 1122003WL001627 Chavda Ushaben Jagdishbhai 00415 SBIN0000451 1600 1600 Processed 27/06/2023 2803670932 MRS USHABEN JAGDISHBHAI CHAWDA STATE BANK OF INDIA(508548)
69 PETLAD GJ-22-003-022-001/585
(Jogan)
1122003000NRG24170620230037744 17/06/2023 Talpada Bhailalbhai Raimalbhai 1122003WL001627 Talpada Bhailalbhai Raimalbhai 00415 SBIN0000451 1600 1600 Processed 27/06/2023 2803670933 MR BHAILALBHAI RAIMALBHAI TALPADA STATE BANK OF INDIA(508548)
SubTotal 5000 5000
70 PETLAD GJ-22-003-022-001/236-A
(Jogan)
1122003000NRG24170620230037687 17/06/2023 Chavda Sureshbhai Melabhai 1122003WL001627 Chavda Sureshbhai Melabhai 00468 UBIN0534706 1000 1000 Processed 27/06/2023 2803670934 SURESHBHAI MELABHAI CHAWADA UNION BANK OF INDIA(508500)
SubTotal 1000 1000
71 PETLAD GJ-22-003-022-001/323-A
(Jogan)
1122003000NRG24170620230037697 17/06/2023 Nitaben Alpeshkumar Talpada 1122003WL001627 Nitaben Alpeshkumar Talpada 00468 UBIN0545694 1800 1800 Processed 27/06/2023 2803670938 NITABEN ALPESHBHAI TALPADA BANK OF BARODA(606985)
SubTotal 1800 1800
Total 106400 106400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAD GJ1122003_170623APB_FTO_65715 Bank of Baroda BARB0PETLAD Bank of Baroda Petlad 3400
2 PETLAD GJ1122003_170623APB_FTO_65715 Bank of Baroda BARB0PETLAD PETLAD MAIN. BRANCH 73800
3 PETLAD GJ1122003_170623APB_FTO_65715 Canara Bank CNRB0004542 Petlad 2000
4 PETLAD GJ1122003_170623APB_FTO_65715 Indian Bank IDIB000D616 DHARMAJ 14400
5 PETLAD GJ1122003_170623APB_FTO_65715 Punjab National Bank PUNB0039100 PETLAD 5000
6 PETLAD GJ1122003_170623APB_FTO_65715 State Bank of India SBIN0000451 PETLAD 3400
7 PETLAD GJ1122003_170623APB_FTO_65715 State Bank of India SBIN0000451 State Bank of India Petlad 1600
8 PETLAD GJ1122003_170623APB_FTO_65715 Union Bank of India UBIN0534706 Union Bank of India Petlad 1000
9 PETLAD GJ1122003_170623APB_FTO_65715 Union Bank of India UBIN0545694 GOLEL 1800

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