Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:27:10 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DANG Block : WAGHAI
Fto No. : GJ1119004_260423APB_FTO_11329
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 WAGHAI GJ-19-003-005-001/464630675
(Bhalkhet) 		1119003000NRG24260420230005158 26/04/2023 JAMANUBHAI KASUBHAI 1119003WL000298 JAMANUBHAI KASUBHAI 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1402331055 JAMSHUBHAI KASUBHAI CHAURYA BARODA GUJARAT GRAMIN BANK(606995)
2 WAGHAI GJ-19-003-005-001/464630722
(Bhalkhet) 		1119003000NRG24260420230005159 26/04/2023 BHARAJBEN BAPUBHAI 1119003WL000298 BHARAJBEN BAPUBHAI 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1402331007 MS BHARAJBEN BAPUBHAI VAGHERA STATE BANK OF INDIA(508548)
3 WAGHAI GJ-19-003-005-001/464630742
(Bhalkhet) 		1119003000NRG24260420230005160 26/04/2023 SUMITRABEN MAHESHBHAI 1119003WL000298 SUMITRABEN MAHESHBHAI 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1402331058 MRS SUMITRABEN RAMESHBHAI DHUM STATE BANK OF INDIA(508548)
4 WAGHAI GJ-19-003-005-001/464630772
(Bhalkhet) 		1119003000NRG24260420230004806 26/04/2023 SUBHASBHAI SOMABHAI 1119003WL000274 SUBHASBHAI SOMABHAI 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1402331057 000000 SUBHASHBHAI SOMABHAI KURUGNDA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
5 WAGHAI GJ-19-003-005-001/464630772
(Bhalkhet) 		1119003000NRG24260420230004807 26/04/2023 SUNITABEN SUBHASBHAI 1119003WL000274 SUNITABEN SUBHASBHAI 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1402331056 SUMITRABEN SUBHASHBHAI KURUNGDA PUNJAB NATIONAL BANK(508568)
6 WAGHAI GJ-19-003-005-001/464630779
(Bhalkhet) 		1119003000NRG24260420230005169 26/04/2023 VANITABEN PANKAJBHAI 1119003WL000298 VANITABEN PANKAJBHAI 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1402331009 MS KANDOLIYA VANITABEN PANKAJBHAI STATE BANK OF INDIA(508548)
7 WAGHAI GJ-19-003-005-001/464630978
(Bhalkhet) 		1119003000NRG24260420230005149 26/04/2023 GANESHBHAI SUKARYABHAI PAVAR 1119003WL000297 GANESHBHAI SUKARYABHAI PAVAR 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1402331008 MR GANESHBHAI SAIYABHAI BARIYA STATE BANK OF INDIA(508548)
8 WAGHAI GJ-19-003-005-001/464631039
(Bhalkhet) 		1119003000NRG24260420230004819 26/04/2023 Hiteshbhai Rameshbhai tubda 1119003WL000275 Hiteshbhai Rameshbhai tubda 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1402331005 MR HITESH RAMESHBHAI TUMBADA STATE BANK OF INDIA(508548)
9 WAGHAI GJ-19-003-005-001/464631039
(Bhalkhet) 		1119003000NRG24260420230004820 26/04/2023 Manishaben Hiteshbhai tubda 1119003WL000275 Manishaben Hiteshbhai tubda 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1402331006 MANISHABEN GIRISHBHAI VALVI BANK OF BARODA(606985)
SubTotal 32256 32256
10 WAGHAI GJ-19-003-005-001/464630754
(Bhalkhet) 		1119003000NRG24260420230005163 26/04/2023 JAMASUBHAI GOTUBHAI 1119003WL000298 JAMASUBHAI GOTUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402331017 JAMSHUBHAI GORUBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
11 WAGHAI GJ-19-003-005-001/464630764
(Bhalkhet) 		1119003000NRG24260420230005167 26/04/2023 SARUBEN SANATBHAI 1119003WL000298 SARUBEN SANATBHAI 00045 BARB0WAGHAI 3584 3584 Processed 10/05/2023 1402331010 PAVAR SARUBEN SANATBHAI BANK OF BARODA(606985)
12 WAGHAI GJ-19-003-005-001/464630764
(Bhalkhet) 		1119003000NRG24260420230005166 26/04/2023 SENTABHAI RAMUBHAI 1119003WL000298 SENTABHAI RAMUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 10/05/2023 1402331054 SANATBHAI RAMUBHAI PAWAR BANK OF BARODA(606985)
13 WAGHAI GJ-19-003-005-001/464631015
(Bhalkhet) 		1119003000NRG24260420230005153 26/04/2023 Kanchanben vishalbhai kamadi 1119003WL000297 Kanchanben vishalbhai kamadi 00045 BARB0WAGHAI 3584 3584 Processed 10/05/2023 1402331012 MISS KANCHANBHAI SANKARBHAI BHOYE STATE BANK OF INDIA(508548)
14 WAGHAI GJ-19-003-005-001/464631015
(Bhalkhet) 		1119003000NRG24260420230005152 26/04/2023 Vishalbhai somubhai kamdi 1119003WL000297 Vishalbhai somubhai kamdi 00045 BARB0WAGHAI 3584 3584 Processed 10/05/2023 1402331011 MR VISHALBHAI SOMUBHAI KAMDI STATE BANK OF INDIA(508548)
15 WAGHAI GJ-19-003-005-001/464631038
(Bhalkhet) 		1119003000NRG24260420230004817 26/04/2023 Jigneshbhai Ramdasbhai 1119003WL000275 Jigneshbhai Ramdasbhai 00045 BARB0WAGHAI 3584 3584 Processed 10/05/2023 1402331013 LOTI JAGUBHAI RAMDASBHAI BANK OF BARODA(606985)
16 WAGHAI GJ-19-003-005-001/464631038
(Bhalkhet) 		1119003000NRG24260420230004818 26/04/2023 Kalpanaben jigneshbhai 1119003WL000275 Kalpanaben jigneshbhai 00045 BARB0WAGHAI 3584 3584 Processed 10/05/2023 1402331014 LOTI KALPANABEN JAGUBHAI BANK OF BARODA(606985)
SubTotal 21504 21504
17 WAGHAI GJ-19-003-005-001/464630887
(Bhalkhet) 		1119003000NRG24260420230005170 26/04/2023 SUNILBHAI MANGALBHAI PAVAR 1119003WL000298 SUNILBHAI MANGALBHAI PAVAR 00114 GSCB0VDC001 3584 3584 Processed 10/05/2023 1402331015 MR SUNILBHAI MANGALBHAI PAVAR STATE BANK OF INDIA(508548)
18 WAGHAI GJ-19-003-005-001/464630962
(Bhalkhet) 		1119003000NRG24260420230004810 26/04/2023 VIJAYBHAI FULJIBHAI PAWAR 1119003WL000274 VIJAYBHAI FULJIBHAI PAWAR 00114 GSCB0VDC001 3584 3584 Processed 10/05/2023 1402331016 000000 VIJAY FULJIBHAI PAVAR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 7168 7168
19 WAGHAI GJ-19-003-005-001/464630683
(Bhalkhet) 		1119003000NRG24260420230004802 26/04/2023 PARASUBEN SOMABHAI 1119003WL000274 PARASUBEN SOMABHAI 00354 PUNB0669700 3584 3584 Processed 10/05/2023 1402331044 KURUGDA PARSUBEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
20 WAGHAI GJ-19-003-005-001/464630697
(Bhalkhet) 		1119003000NRG24260420230004803 26/04/2023 RADHUBEN CHHAGANBHAI 1119003WL000274 RADHUBEN CHHAGANBHAI 00354 PUNB0669700 3584 3584 Processed 10/05/2023 1402331045 RADUBEN CHHAGANBHAI TUMBDA PUNJAB NATIONAL BANK(508568)
SubTotal 7168 7168
21 WAGHAI GJ-19-003-005-001/464631035
(Bhalkhet) 		1119003000NRG24260420230004823 26/04/2023 Tanishaben jigneshbhai 1119003WL000276 Tanishaben jigneshbhai 00415 SBIN0000526 3584 3584 Processed 10/05/2023 1402331019 000000 TANISHA MAHESHBHAI PAWAR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 3584 3584
22 WAGHAI GJ-19-003-005-001/464630982
(Bhalkhet) 		1119003000NRG24260420230005150 26/04/2023 SHIVUBHAI GANSUBHAI PAVAR 1119003WL000297 SHIVUBHAI GANSUBHAI PAVAR 00415 SBIN0001631 3584 3584 Processed 10/05/2023 1402331027 MR SHIVUBHAI GANSUBHAI PAVAR STATE BANK OF INDIA(508548)
SubTotal 3584 3584
23 WAGHAI GJ-19-003-005-001/464630672
(Bhalkhet) 		1119003000NRG24260420230004800 26/04/2023 MANABHAI ZULUBHAI 1119003WL000274 MANABHAI ZULUBHAI 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1402331046 MR MANABHAI ZULUBHAI PAWAR STATE BANK OF INDIA(508548)
24 WAGHAI GJ-19-003-005-001/464630681
(Bhalkhet) 		1119003000NRG24260420230004801 26/04/2023 ULASBHAI MAHARUBHAI 1119003WL000274 ULASBHAI MAHARUBHAI 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1402331049 ULASHBHAI MAHRUBHAI DADKYA UNION BANK OF INDIA(508500)
25 WAGHAI GJ-19-003-005-001/464630731
(Bhalkhet) 		1119003000NRG24260420230004805 26/04/2023 MANASYABHAI LAKSYABHAI 1119003WL000274 MANASYABHAI LAKSYABHAI 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1402331048 MR MANSYABHAI LAKSHYABHAI LOTI STATE BANK OF INDIA(508548)
26 WAGHAI GJ-19-003-005-001/464630744
(Bhalkhet) 		1119003000NRG24260420230005161 26/04/2023 VASANTABEN VANUBHAI 1119003WL000298 VASANTABEN VANUBHAI 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1402331034 MS VASANTABEN KANUBHAI VAGHERA STATE BANK OF INDIA(508548)
27 WAGHAI GJ-19-003-005-001/464630759
(Bhalkhet) 		1119003000NRG24260420230005164 26/04/2023 LASIBEN BUDYABHAI 1119003WL000298 LASIBEN BUDYABHAI 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1402331029 MISS ASHABEN IIAMBHAI PAWAR STATE BANK OF INDIA(508548)
28 WAGHAI GJ-19-003-005-001/464630762
(Bhalkhet) 		1119003000NRG24260420230005165 26/04/2023 GANAJYABHAI MALARAMBHAI 1119003WL000298 GANAJYABHAI MALARAMBHAI 00415 SBIN0007769 1792 1792 Processed 10/05/2023 1402331047 MR GAMAJYABHAI MULARBHAI PAWAR STATE BANK OF INDIA(508548)
29 WAGHAI GJ-19-003-005-001/464630769
(Bhalkhet) 		1119003000NRG24260420230005168 26/04/2023 BHARAJBEN RAVINDRABHAI 1119003WL000298 BHARAJBEN RAVINDRABHAI 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1402331052 MS BHARAJBEN RAVINDRABHAI KANDOLIYA STATE BANK OF INDIA(508548)
30 WAGHAI GJ-19-003-005-001/464630777
(Bhalkhet) 		1119003000NRG24260420230004808 26/04/2023 RATIBEN FULAJIBHAI 1119003WL000274 RATIBEN FULAJIBHAI 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1402331039 MRS RAMIBEN FULJIBHAI PAWAR STATE BANK OF INDIA(508548)
31 WAGHAI GJ-19-003-005-001/464630904
(Bhalkhet) 		1119003000NRG24260420230005143 26/04/2023 SONIBEN MULARBHAI PAVAR 1119003WL000297 SONIBEN MULARBHAI PAVAR 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1402331050 MS SONIBEN MULARBHAI PAWAR STATE BANK OF INDIA(508548)
32 WAGHAI GJ-19-003-005-001/464630909
(Bhalkhet) 		1119003000NRG24260420230004809 26/04/2023 RAJUBHAI CHHAGANBHAI TUNBDA 1119003WL000274 RAJUBHAI CHHAGANBHAI TUNBDA 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1402331031 MR RAJUBHAI CHHAGANBHAI TUBDA STATE BANK OF INDIA(508548)
33 WAGHAI GJ-19-003-005-001/464630913
(Bhalkhet) 		1119003000NRG24260420230005145 26/04/2023 ANILBHAI MANSUBHAI PAVAR 1119003WL000297 ANILBHAI MANSUBHAI PAVAR 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1402331026 MRS VASANTBHAI MANSUBHAI PAVAR STATE BANK OF INDIA(508548)
34 WAGHAI GJ-19-003-005-001/464630913
(Bhalkhet) 		1119003000NRG24260420230005144 26/04/2023 JAMANIBEN ANILBHAI PAVAR 1119003WL000297 JAMANIBEN ANILBHAI PAVAR 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1402331025 MS JAMNIBEN ANILBHAI PAVAR STATE BANK OF INDIA(508548)
35 WAGHAI GJ-19-003-005-001/464630952
(Bhalkhet) 		1119003000NRG24260420230005146 26/04/2023 MAHENDRABHAI MULAJIBHAI PAVAR 1119003WL000297 MAHENDRABHAI MULAJIBHAI PAVAR 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1402331033 MR MAHENDRABHAI MULJIBHAI PAVAR STATE BANK OF INDIA(508548)
36 WAGHAI GJ-19-003-005-001/464630960
(Bhalkhet) 		1119003000NRG24260420230005147 26/04/2023 JASUBEN GANESHBHAI PAVAR 1119003WL000297 JASUBEN GANESHBHAI PAVAR 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1402331030 MS JASHUBEN GANESHBHAI BARIYA STATE BANK OF INDIA(508548)
37 WAGHAI GJ-19-003-005-001/464630975
(Bhalkhet) 		1119003000NRG24260420230004813 26/04/2023 RANJITBHAI RAMANBHAI CHAUDHARI 1119003WL000275 RANJITBHAI RAMANBHAI CHAUDHARI 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1402331037 RANJITTBHAI RAMANBHAI CHAUDHARI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
38 WAGHAI GJ-19-003-005-001/464630975
(Bhalkhet) 		1119003000NRG24260420230004814 26/04/2023 SITABEN RANJITBHAI CHAUDHARI 1119003WL000275 SITABEN RANJITBHAI CHAUDHARI 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1402331038 SITABEN RANJITBHAI CHAUDHARI BANK OF BARODA(606985)
39 WAGHAI GJ-19-003-005-001/464631018
(Bhalkhet) 		1119003000NRG24260420230005155 26/04/2023 hanshaben manishbhai chaurya 1119003WL000297 hanshaben manishbhai chaurya 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1402331035 MS HANSHABEN GOVINDBHAI BARE STATE BANK OF INDIA(508548)
40 WAGHAI GJ-19-003-005-001/464631018
(Bhalkhet) 		1119003000NRG24260420230005154 26/04/2023 Manishbhai ramjubhai chaurya 1119003WL000297 Manishbhai ramjubhai chaurya 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1402331022 MR MANISHBHAI RAMJUBHAI CHAURYA STATE BANK OF INDIA(508548)
41 WAGHAI GJ-19-003-005-001/464631021
(Bhalkhet) 		1119003000NRG24260420230004816 26/04/2023 kanchan unabhai dabkaya 1119003WL000275 kanchan unabhai dabkaya 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1402331032 MS KANCHANBEN YUNABHAI DABAKYA STATE BANK OF INDIA(508548)
42 WAGHAI GJ-19-003-005-001/464631037
(Bhalkhet) 		1119003000NRG24260420230004825 26/04/2023 Savitaben Vijaybhai tumbada 1119003WL000276 Savitaben Vijaybhai tumbada 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1402331021 MRS RAMILABEN DILIPBHAI MIRKA STATE BANK OF INDIA(508548)
43 WAGHAI GJ-19-003-005-001/464631037
(Bhalkhet) 		1119003000NRG24260420230004824 26/04/2023 Vijaybhai chhaganbhai tumbda 1119003WL000276 Vijaybhai chhaganbhai tumbda 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1402331020 MR JITESHBHAI RAMANBHAI PAWAR STATE BANK OF INDIA(508548)
44 WAGHAI GJ-19-003-005-001/464631048
(Bhalkhet) 		1119003000NRG24260420230004826 26/04/2023 Ajaybhai Jamsubhai pawar 1119003WL000276 Ajaybhai Jamsubhai pawar 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1402331023 MR AJAYBHAI JAMSUBHAI PAWAR STATE BANK OF INDIA(508548)
45 WAGHAI GJ-19-003-005-001/464631048
(Bhalkhet) 		1119003000NRG24260420230004827 26/04/2023 Priyankaben Ajaybhai pawar 1119003WL000276 Priyankaben Ajaybhai pawar 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1402331024 PRIYANKABEN RAJESHBHAI PAVAR UNION BANK OF INDIA(508500)
46 WAGHAI GJ-19-003-005-001/464631057
(Bhalkhet) 		1119003000NRG24260420230004828 26/04/2023 Harshdaben Dineshbhai chaudhari 1119003WL000276 Harshdaben Dineshbhai chaudhari 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1402331040 MRS HARSHADABEN DINESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
47 WAGHAI GJ-19-003-005-001/464631059
(Bhalkhet) 		1119003000NRG24260420230004829 26/04/2023 Sanjaybhai Dileshbhai pawar 1119003WL000276 Sanjaybhai Dileshbhai pawar 00415 SBIN0007769 3584 3584 Processed 10/05/2023 1402331028 MR SANJAYBHAI DILESHBHAI PAVAR STATE BANK OF INDIA(508548)
SubTotal 87808 87808
48 WAGHAI GJ-19-003-005-001/464630670
(Bhalkhet) 		1119003000NRG24260420230005156 26/04/2023 SONIBEN KALUBHAI 1119003WL000298 SONIBEN KALUBHAI 00415 SBIN0007810 3584 3584 Processed 10/05/2023 1402331018 KUMKUM MISSION MANGALAM BHALKHET(WSHG) UNION BANK OF INDIA(508500)
SubTotal 3584 3584
49 WAGHAI GJ-19-003-005-001/464630671
(Bhalkhet) 		1119003000NRG24260420230005157 26/04/2023 TARUBEN RAMESBHAI 1119003WL000298 TARUBEN RAMESBHAI 00415 SBIN0014992 3584 3584 Processed 10/05/2023 1402331051 MRS TARUBEN RAMESHBHAI DIVA STATE BANK OF INDIA(508548)
50 WAGHAI GJ-19-003-005-001/464630753
(Bhalkhet) 		1119003000NRG24260420230005162 26/04/2023 MUKESBHAI SITARYABHAI 1119003WL000298 MUKESBHAI SITARYABHAI 00415 SBIN0014992 3584 3584 Processed 10/05/2023 1402331053 MR GAIN MUKESHBHAI SITARYABHAI STATE BANK OF INDIA(508548)
51 WAGHAI GJ-19-003-005-001/464630970
(Bhalkhet) 		1119003000NRG24260420230005148 26/04/2023 AJAYBHAI KALUBHAI ANDHARIYA 1119003WL000297 AJAYBHAI KALUBHAI ANDHARIYA 00415 SBIN0014992 3584 3584 Processed 10/05/2023 1402331036 MR AJAYBHAI KALUBHAI ANDHARIYA STATE BANK OF INDIA(508548)
SubTotal 10752 10752
52 WAGHAI GJ-19-003-005-001/464630896
(Bhalkhet) 		1119003000NRG24260420230005142 26/04/2023 JITESHBHAI MANABHAI PAVAR 1119003WL000297 JITESHBHAI MANABHAI PAVAR 00468 UBIN0562726 3584 3584 Processed 10/05/2023 1402331041 MR JITESHBHAI MANABHAI PAVAR STATE BANK OF INDIA(508548)
53 WAGHAI GJ-19-003-005-001/464630984
(Bhalkhet) 		1119003000NRG24260420230005151 26/04/2023 Shavinbhai shukaryabhai loti 1119003WL000297 Shavinbhai shukaryabhai loti 00468 UBIN0562726 3584 3584 Processed 10/05/2023 1402331042 LOTI SAVINBHAI SHUKARYABHAI BANK OF BARODA(606985)
54 WAGHAI GJ-19-003-005-001/464631044
(Bhalkhet) 		1119003000NRG24260420230004821 26/04/2023 Vipulbhai Fulajibhai Pavar 1119003WL000275 Vipulbhai Fulajibhai Pavar 00468 UBIN0562726 3584 3584 Processed 10/05/2023 1402331043 VIPULBHAI FULAJIBHAI PAVAR UNION BANK OF INDIA(508500)
SubTotal 10752 10752
Total 191744 191744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_260423APB_FTO_11329 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 32256
2 WAGHAI GJ1119004_260423APB_FTO_11329 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3584
3 WAGHAI GJ1119004_260423APB_FTO_11329 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 21504
4 WAGHAI GJ1119004_260423APB_FTO_11329 Distt.Central Coop.Bank GSCB0VDC001 Valsad Dist Central Coop. Bank 7168
5 WAGHAI GJ1119004_260423APB_FTO_11329 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 7168
6 WAGHAI GJ1119004_260423APB_FTO_11329 State Bank of India SBIN0000526 BANSDA 3584
7 WAGHAI GJ1119004_260423APB_FTO_11329 State Bank of India SBIN0001631 STATION ROAD VALSAD 3584
8 WAGHAI GJ1119004_260423APB_FTO_11329 State Bank of India SBIN0007769 PIMPARI 87808
9 WAGHAI GJ1119004_260423APB_FTO_11329 State Bank of India SBIN0007810 SHAMGAHAN 3584
10 WAGHAI GJ1119004_260423APB_FTO_11329 State Bank of India SBIN0014992 VAGHAI 10752
11 WAGHAI GJ1119004_260423APB_FTO_11329 Union Bank of India UBIN0562726 AHWA 10752

Download In Excel