Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:47:54 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_230623APB_FTO_73161
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 RAJULA GJ-05-004-002-001/188
(Agariya Mota ) 		1105004000NRG24230620230026280 23/06/2023 Solanki Kishorbhai Gobarbhai 1105004WL001445 Solanki Kishorbhai Gobarbhai 00045 BARB0BADHAD 512 512 Processed 30/06/2023 2861251523 SOLANKI KISHORBHAI GOBARBHAI BANK OF BARODA(606985)
SubTotal 512 512
2 RAJULA GJ-05-004-002-001/23
(Agariya Mota ) 		1105004000NRG24230620230026300 23/06/2023 NAYNABEN KESHAVBHAI 1105004WL001445 NAYNABEN KESHAVBHAI 00045 BARB0DBRAJU 2530 2530 Processed 30/06/2023 2861251614 NAYNABEN KESHAVBHAI VINJUDA BANK OF BARODA(606985)
3 RAJULA GJ-05-004-002-001/231
(Agariya Mota ) 		1105004000NRG24230620230026303 23/06/2023 Goletar Sejalben Kalubhai 1105004WL001445 Goletar Sejalben Kalubhai 00045 BARB0DBRAJU 1708 1708 Processed 30/06/2023 2861251610 SEJAL KALUBHAI GOLITAR BANK OF BARODA(606985)
4 RAJULA GJ-05-004-002-001/265
(Agariya Mota ) 		1105004000NRG24230620230026310 23/06/2023 ajaybhai gobarbhai 1105004WL001445 ajaybhai gobarbhai 00045 BARB0DBRAJU 9 9 Processed 30/06/2023 2861251613 SOLANKI AJAY GOBARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAJULA GJ-05-004-002-001/3
(Agariya Mota ) 		1105004000NRG24230620230026318 23/06/2023 Vilasben Mangabhai 1105004WL001445 Vilasben Mangabhai 00045 BARB0DBRAJU 2340 2340 Processed 30/06/2023 2861251611 VILASH MANGABHAI GOLITAR BANK OF BARODA(606985)
6 RAJULA GJ-05-004-002-001/307
(Agariya Mota ) 		1105004000NRG24230620230026323 23/06/2023 JAYDIPBHAI BISUBHAI KHUMAN 1105004WL001445 JAYDIPBHAI BISUBHAI KHUMAN 00045 BARB0DBRAJU 9 9 Processed 30/06/2023 2861251609 JAYDIP BICHUBHAI KHUMAN BANK OF BARODA(606985)
7 RAJULA GJ-05-004-002-001/50
(Agariya Mota ) 		1105004000NRG24230620230026334 23/06/2023 Maheshbhai Khetabhai 1105004WL001445 Maheshbhai Khetabhai 00045 BARB0DBRAJU 252 252 Processed 30/06/2023 2861251612 MAHESH KHETABHAI KHARDIYA BANK OF BARODA(606985)
8 RAJULA GJ-05-004-002-001/538
(Agariya Mota ) 		1105004000NRG24230620230026354 23/06/2023 Kailashben Jinabhai 1105004WL001445 Kailashben Jinabhai 00045 BARB0DBRAJU 1928 1928 Processed 30/06/2023 2861251615 BAMBHAVA KAILASBEN JINABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8776 8776
9 RAJULA GJ-05-004-002-001/100
(Agariya Mota ) 		1105004000NRG24230620230026262 23/06/2023 GANGABEN BHIKHABHAI 1105004WL001445 GANGABEN BHIKHABHAI 00048 BKID0002744 1768 1768 Processed 30/06/2023 2861251530 GANGABEN BHIKHABHAI BAGDA BANK OF INDIA(508505)
10 RAJULA GJ-05-004-002-001/182
(Agariya Mota ) 		1105004000NRG24230620230026275 23/06/2023 MANJUBEN RAMESHBHAI 1105004WL001445 MANJUBEN RAMESHBHAI 00048 BKID0002744 2259 2259 Processed 30/06/2023 2861251528 MANJUBEN RAMESHBHAI VAGHELA BANK OF INDIA(508505)
11 RAJULA GJ-05-004-002-001/248
(Agariya Mota ) 		1105004000NRG24230620230026307 23/06/2023 jayaben bholabhai zapda 1105004WL001445 jayaben bholabhai zapda 00048 BKID0002744 2783 2783 Processed 30/06/2023 2861251529 JAYABEN BHOLABHAI ZAPADA BANK OF INDIA(508505)
12 RAJULA GJ-05-004-002-001/248
(Agariya Mota ) 		1105004000NRG24230620230026308 23/06/2023 Shaileshbhai Bholabhai 1105004WL001445 Shaileshbhai Bholabhai 00048 BKID0002744 2783 2783 Processed 30/06/2023 2861251532 SHAILESBHAI BHOLABHAI ZAPADA BANK OF INDIA(508505)
13 RAJULA GJ-05-004-002-001/99
(Agariya Mota ) 		1105004000NRG24230620230026366 23/06/2023 SAMJUBEN KARSHANBHAI 1105004WL001445 SAMJUBEN KARSHANBHAI 00048 BKID0002744 2460 2460 Processed 30/06/2023 2861251531 SAMJUBEN KARSHANBHAI BAGDA BANK OF INDIA(508505)
SubTotal 12053 12053
14 RAJULA GJ-05-004-002-001/24
(Agariya Mota ) 		1105004000NRG24230620230026305 23/06/2023 KANCHANBEN BHIJABHAI 1105004WL001445 KANCHANBEN BHIJABHAI 00390 SBIN0RRSRGB 2550 2550 Processed 30/06/2023 2861251607 Mrs. KANCHANBEN BHOJABHAI VINJUDA SAURASHTRA GRAMIN BANK(607200)
15 RAJULA GJ-05-004-002-001/527
(Agariya Mota ) 		1105004000NRG24230620230026347 23/06/2023 Raghubhai Gokulbhai Bambhava 1105004WL001445 Raghubhai Gokulbhai Bambhava 00390 SBIN0RRSRGB 2241 2241 Processed 30/06/2023 2861251608 MR RAGHUBHAI GOKALBHAI BAMBHAVA STATE BANK OF INDIA(508548)
16 RAJULA GJ-05-004-002-001/534
(Agariya Mota ) 		1105004000NRG24230620230026352 23/06/2023 Maheshbhai Jethabhai Solanki 1105004WL001445 Maheshbhai Jethabhai Solanki 00390 SBIN0RRSRGB 2585 2585 Processed 30/06/2023 2861251606 Mr. MAHESHBHAI JETHABHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
SubTotal 7376 7376
17 RAJULA GJ-05-004-002-001/11
(Agariya Mota ) 		1105004000NRG24230620230026266 23/06/2023 bhaveshbhai rameshbhai 1105004WL001445 bhaveshbhai rameshbhai 00415 SBIN0060035 2295 2295 Processed 30/06/2023 2861251589 KAVTHIYA BHAVESH KUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAJULA GJ-05-004-002-001/182
(Agariya Mota ) 		1105004000NRG24230620230026276 23/06/2023 RAJESHBHAI RAMESHBHAI 1105004WL001445 RAJESHBHAI RAMESHBHAI 00415 SBIN0060035 1255 1255 Processed 30/06/2023 2861251581 MR RAJEHBHAI RAMESHBHAI VAGHELA STATE BANK OF INDIA(508548)
19 RAJULA GJ-05-004-002-001/182
(Agariya Mota ) 		1105004000NRG24230620230026274 23/06/2023 RAMESHBHAI D VAGHELA 1105004WL001445 RAMESHBHAI D VAGHELA 00415 SBIN0060035 1757 1757 Processed 30/06/2023 2861251553 RAMESHBHAI DEVRAJBHAI VAGHELA BANK OF BARODA(606985)
20 RAJULA GJ-05-004-002-001/555
(Agariya Mota ) 		1105004000NRG24230620230026357 23/06/2023 AARTIBEN ANILBHAI SOLANKI 1105004WL001445 AARTIBEN ANILBHAI SOLANKI 00415 SBIN0060035 2230 2230 Processed 30/06/2023 2861251597 MS ARATIBEN ANILBHAI KAVTHIYA STATE BANK OF INDIA(508548)
SubTotal 7537 7537
21 RAJULA GJ-05-004-002-001/100
(Agariya Mota ) 		1105004000NRG24230620230026261 23/06/2023 BHIKHABHAI LAKHAMANBHAI 1105004WL001445 BHIKHABHAI LAKHAMANBHAI 00415 SBIN0060215 2210 2210 Processed 30/06/2023 2861251560 MR BHIKHABHAI LAXMANBHAI BAGADA STATE BANK OF INDIA(508548)
22 RAJULA GJ-05-004-002-001/100
(Agariya Mota ) 		1105004000NRG24230620230026263 23/06/2023 dineshbhai bhikhabhai bagda 1105004WL001445 dineshbhai bhikhabhai bagda 00415 SBIN0060215 1768 1768 Processed 30/06/2023 2861251536 MR DINESHKUMAR BHIKHABHAI BAGADA STATE BANK OF INDIA(508548)
23 RAJULA GJ-05-004-002-001/102
(Agariya Mota ) 		1105004000NRG24230620230026264 23/06/2023 DAYABEN SAGARAMBHAI 1105004WL001445 DAYABEN SAGARAMBHAI 00415 SBIN0060215 1280 1280 Processed 30/06/2023 2861251542 MRS DAYABEN SANGRAMBHAI BAMBHAVA STATE BANK OF INDIA(508548)
24 RAJULA GJ-05-004-002-001/13
(Agariya Mota ) 		1105004000NRG24230620230026267 23/06/2023 MANGUBEN JAHABHAI 1105004WL001445 MANGUBEN JAHABHAI 00415 SBIN0060215 2048 2048 Processed 30/06/2023 2861251586 MS MANGUBEN JAHABHAI LABHKA STATE BANK OF INDIA(508548)
25 RAJULA GJ-05-004-002-001/173
(Agariya Mota ) 		1105004000NRG24230620230026269 23/06/2023 DEHURBHAI D VAGHELA 1105004WL001445 DEHURBHAI D VAGHELA 00415 SBIN0060215 2673 2673 Processed 30/06/2023 2861251539 MR DEHSURBHAI DEVRAJBHAI VAGHELA STATE BANK OF INDIA(508548)
26 RAJULA GJ-05-004-002-001/173
(Agariya Mota ) 		1105004000NRG24230620230026270 23/06/2023 GITABEN DESURBHAI 1105004WL001445 GITABEN DESURBHAI 00415 SBIN0060215 2673 2673 Processed 30/06/2023 2861251580 MS GITABEN DESHURBHAI VAGHELA STATE BANK OF INDIA(508548)
27 RAJULA GJ-05-004-002-001/173
(Agariya Mota ) 		1105004000NRG24230620230026271 23/06/2023 mukeshbhai dehurbhai 1105004WL001445 mukeshbhai dehurbhai 00415 SBIN0060215 2187 2187 Processed 30/06/2023 2861251588 MR MUKESHBHAI DESURBHAI VAGHELA STATE BANK OF INDIA(508548)
28 RAJULA GJ-05-004-002-001/180
(Agariya Mota ) 		1105004000NRG24230620230026272 23/06/2023 ashokbhai nakabhai solanki 1105004WL001445 ashokbhai nakabhai solanki 00415 SBIN0060215 1672 1672 Processed 30/06/2023 2861251550 MR ASHOKBHAI NAKABHAI SOLANKI STATE BANK OF INDIA(508548)
29 RAJULA GJ-05-004-002-001/180
(Agariya Mota ) 		1105004000NRG24230620230026273 23/06/2023 GULABBEN ASHOKBHAI 1105004WL001445 GULABBEN ASHOKBHAI 00415 SBIN0060215 2090 2090 Processed 30/06/2023 2861251598 MS GULABBEN ASHOKBHAI SOLANKI STATE BANK OF INDIA(508548)
30 RAJULA GJ-05-004-002-001/182
(Agariya Mota ) 		1105004000NRG24230620230026277 23/06/2023 vilasben rajeshbhai 1105004WL001445 vilasben rajeshbhai 00415 SBIN0060215 1255 1255 Processed 30/06/2023 2861251577 MS VILASHBEN RAJESHBHAI VAGHELA STATE BANK OF INDIA(508548)
31 RAJULA GJ-05-004-002-001/188
(Agariya Mota ) 		1105004000NRG24230620230026278 23/06/2023 gobarbhai karmshibhai gohil 1105004WL001445 gobarbhai karmshibhai gohil 00415 SBIN0060215 2560 2560 Processed 30/06/2023 2861251537 MR GOBARBHAI KARAMSHIBHAI SOLANKI STATE BANK OF INDIA(508548)
32 RAJULA GJ-05-004-002-001/188
(Agariya Mota ) 		1105004000NRG24230620230026279 23/06/2023 VIMALABEN GOBARBHAI SOLANKI 1105004WL001445 VIMALABEN GOBARBHAI SOLANKI 00415 SBIN0060215 2560 2560 Processed 30/06/2023 2861251594 MS VIMLABEN GOBARBHAI SOLANKI STATE BANK OF INDIA(508548)
33 RAJULA GJ-05-004-002-001/19
(Agariya Mota ) 		1105004000NRG24230620230026282 23/06/2023 SUKHABHAI PANCHABHAI 1105004WL001445 SUKHABHAI PANCHABHAI 00415 SBIN0060215 1792 1792 Processed 30/06/2023 2861251558 Mr. SUKHABHAI PANCHABHAI BAMBHAVA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
34 RAJULA GJ-05-004-002-001/191
(Agariya Mota ) 		1105004000NRG24230620230026283 23/06/2023 BABUBHAI VALLABHBHAI KAVATHIYA 1105004WL001445 BABUBHAI VALLABHBHAI KAVATHIYA 00415 SBIN0060215 2410 2410 Processed 30/06/2023 2861251562 MR BABUBHAI VALLABHBHAI KAVATHIYA STATE BANK OF INDIA(508548)
35 RAJULA GJ-05-004-002-001/191
(Agariya Mota ) 		1105004000NRG24230620230026284 23/06/2023 SAMUBEN BABUBHAI KAVATHIYA 1105004WL001445 SAMUBEN BABUBHAI KAVATHIYA 00415 SBIN0060215 2410 2410 Processed 30/06/2023 2861251601 MS DAYABEN RAMJIBHAI GADHIYA STATE BANK OF INDIA(508548)
36 RAJULA GJ-05-004-002-001/196
(Agariya Mota ) 		1105004000NRG24230620230026286 23/06/2023 MANJUBEN SAVJBHAI 1105004WL001445 MANJUBEN SAVJBHAI 00415 SBIN0060215 2196 2196 Processed 30/06/2023 2861251595 MS MANJULABEN SAVSHIBHAI KAVTHIYA STATE BANK OF INDIA(508548)
37 RAJULA GJ-05-004-002-001/196
(Agariya Mota ) 		1105004000NRG24230620230026285 23/06/2023 SAVAJIBHAI J SOLANKI 1105004WL001445 SAVAJIBHAI J SOLANKI 00415 SBIN0060215 2440 2440 Processed 30/06/2023 2861251548 KAVATHIYA SAVSHIBHAI JIVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAJULA GJ-05-004-002-001/206
(Agariya Mota ) 		1105004000NRG24230620230026287 23/06/2023 ANADBHAI R PARMAR 1105004WL001445 ANADBHAI R PARMAR 00415 SBIN0060215 1984 1984 Processed 30/06/2023 2861251552 MR ANADBHAI RAYABHAI KAVATHIYA STATE BANK OF INDIA(508548)
39 RAJULA GJ-05-004-002-001/206
(Agariya Mota ) 		1105004000NRG24230620230026288 23/06/2023 INDUBEN ANANDBHAI KAVATHIYA 1105004WL001445 INDUBEN ANANDBHAI KAVATHIYA 00415 SBIN0060215 1736 1736 Processed 30/06/2023 2861251596 MS INDUBEN ANANDBHAI KAVATHIYA STATE BANK OF INDIA(508548)
40 RAJULA GJ-05-004-002-001/208
(Agariya Mota ) 		1105004000NRG24230620230026289 23/06/2023 devanben bhalabhai zapda 1105004WL001445 devanben bhalabhai zapda 00415 SBIN0060215 2560 2560 Processed 30/06/2023 2861251546 Mrs. DEVANBEN BHALABHAI ZAPADA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
41 RAJULA GJ-05-004-002-001/219
(Agariya Mota ) 		1105004000NRG24230620230026290 23/06/2023 GITABEN JAGABHAI 1105004WL001445 GITABEN JAGABHAI 00415 SBIN0060215 2250 2250 Processed 30/06/2023 2861251570 ZAPADA GITABEN JAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAJULA GJ-05-004-002-001/220
(Agariya Mota ) 		1105004000NRG24230620230026294 23/06/2023 GHELABHAI SUKHABHAI 1105004WL001445 GHELABHAI SUKHABHAI 00415 SBIN0060215 2232 2232 Processed 30/06/2023 2861251603 CHAVADA GHELABHAI SUKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAJULA GJ-05-004-002-001/220
(Agariya Mota ) 		1105004000NRG24230620230026291 23/06/2023 JAYABEN 1105004WL001445 JAYABEN 00415 SBIN0060215 2232 2232 Processed 30/06/2023 2861251574 MS JAYABEN SHUKHABHAI CHAVDA STATE BANK OF INDIA(508548)
44 RAJULA GJ-05-004-002-001/220
(Agariya Mota ) 		1105004000NRG24230620230026293 23/06/2023 Kajalben Naranbhai 1105004WL001445 Kajalben Naranbhai 00415 SBIN0060215 6 6 Processed 30/06/2023 2861251567 MRS KAJALBEN NARANBHAI CHAVDA STATE BANK OF INDIA(508548)
45 RAJULA GJ-05-004-002-001/225
(Agariya Mota ) 		1105004000NRG24230620230026296 23/06/2023 BHANUBEN DEVJIBHAI BAGDA 1105004WL001445 BHANUBEN DEVJIBHAI BAGDA 00415 SBIN0060215 2816 2816 Processed 30/06/2023 2861251540 MRS BHANUBEN DEVJIBHAI BAGADA STATE BANK OF INDIA(508548)
46 RAJULA GJ-05-004-002-001/225
(Agariya Mota ) 		1105004000NRG24230620230026297 23/06/2023 JILUBHAI DEVJIBHAI BAGDA 1105004WL001445 JILUBHAI DEVJIBHAI BAGDA 00415 SBIN0060215 2816 2816 Processed 30/06/2023 2861251551 MR JILUBHAI DEVAJIBHAI BAGADA STATE BANK OF INDIA(508548)
47 RAJULA GJ-05-004-002-001/23
(Agariya Mota ) 		1105004000NRG24230620230026298 23/06/2023 KESHUBHAI DAYABHAI VINJUD 1105004WL001445 KESHUBHAI DAYABHAI VINJUD 00415 SBIN0060215 2783 2783 Processed 30/06/2023 2861251556 MR KESHAVBHAI DAYABHAI VINJUDA STATE BANK OF INDIA(508548)
48 RAJULA GJ-05-004-002-001/23
(Agariya Mota ) 		1105004000NRG24230620230026299 23/06/2023 SAVITABEN KESHAVBHAI 1105004WL001445 SAVITABEN KESHAVBHAI 00415 SBIN0060215 2783 2783 Processed 30/06/2023 2861251555 MRS SAVITABEN KESHAVBHAI VINJUDA STATE BANK OF INDIA(508548)
49 RAJULA GJ-05-004-002-001/231
(Agariya Mota ) 		1105004000NRG24230620230026301 23/06/2023 KALUBHAI RUPABHAI GOLITAR 1105004WL001445 KALUBHAI RUPABHAI GOLITAR 00415 SBIN0060215 1708 1708 Processed 30/06/2023 2861251534 MR KALUBHAI RUPABHAI GOLITAR STATE BANK OF INDIA(508548)
50 RAJULA GJ-05-004-002-001/231
(Agariya Mota ) 		1105004000NRG24230620230026302 23/06/2023 SUMIBEN KALABHAI GOLITAR 1105004WL001445 SUMIBEN KALABHAI GOLITAR 00415 SBIN0060215 976 976 Processed 30/06/2023 2861251585 MS SUMIBEN KALABHAI GOLITAR STATE BANK OF INDIA(508548)
51 RAJULA GJ-05-004-002-001/24
(Agariya Mota ) 		1105004000NRG24230620230026304 23/06/2023 BHOJABHAI DAYABHAI VINJUD 1105004WL001445 BHOJABHAI DAYABHAI VINJUD 00415 SBIN0060215 2550 2550 Processed 30/06/2023 2861251533 MR BHOJABHAI DAYABHAI VINJUDA STATE BANK OF INDIA(508548)
52 RAJULA GJ-05-004-002-001/245
(Agariya Mota ) 		1105004000NRG24230620230026306 23/06/2023 DEVUBEN BHOLABHAI BAMBHANIYA 1105004WL001445 DEVUBEN BHOLABHAI BAMBHANIYA 00415 SBIN0060215 2048 2048 Processed 30/06/2023 2861251578 BAMBHAVA DEVUBEN BHOLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 RAJULA GJ-05-004-002-001/292
(Agariya Mota ) 		1105004000NRG24230620230026314 23/06/2023 Baldaniya Sunandaben Mohanbhai 1105004WL001445 Baldaniya Sunandaben Mohanbhai 00415 SBIN0060215 1952 1952 Processed 30/06/2023 2861251604 MS BALDANIYA SUNANDABEN MOHANBHAI STATE BANK OF INDIA(508548)
54 RAJULA GJ-05-004-002-001/292
(Agariya Mota ) 		1105004000NRG24230620230026311 23/06/2023 samjuben kacharabhai baldaniya 1105004WL001445 samjuben kacharabhai baldaniya 00415 SBIN0060215 2440 2440 Processed 30/06/2023 2861251549 MRS SAMJUBEN KACHARABHAI BALDANIYA STATE BANK OF INDIA(508548)
55 RAJULA GJ-05-004-002-001/292
(Agariya Mota ) 		1105004000NRG24230620230026313 23/06/2023 VINU KACHARABHAI 1105004WL001445 VINU KACHARABHAI 00415 SBIN0060215 2440 2440 Processed 30/06/2023 2861251547 MR VINUBHAI KACHARABHAI BALDANIYA STATE BANK OF INDIA(508548)
56 RAJULA GJ-05-004-002-001/3
(Agariya Mota ) 		1105004000NRG24230620230026316 23/06/2023 BHANUBEN MANGABHAI 1105004WL001445 BHANUBEN MANGABHAI 00415 SBIN0060215 2340 2340 Processed 30/06/2023 2861251583 MS BHANUBEN MANGALBHAI GOLITAR STATE BANK OF INDIA(508548)
57 RAJULA GJ-05-004-002-001/3
(Agariya Mota ) 		1105004000NRG24230620230026317 23/06/2023 BHUPATBHAI MANGABHAI GOLITAR 1105004WL001445 BHUPATBHAI MANGABHAI GOLITAR 00415 SBIN0060215 5 5 Processed 30/06/2023 2861251565 MR BHUPATBHAI MANGABHAI GOLITAR STATE BANK OF INDIA(508548)
58 RAJULA GJ-05-004-002-001/3
(Agariya Mota ) 		1105004000NRG24230620230026315 23/06/2023 MANGABHAI RUPABHAI 1105004WL001445 MANGABHAI RUPABHAI 00415 SBIN0060215 936 936 Processed 30/06/2023 2861251535 MR MANGABHAI RUPABHAI GOLITAR STATE BANK OF INDIA(508548)
59 RAJULA GJ-05-004-002-001/303
(Agariya Mota ) 		1105004000NRG24230620230026319 23/06/2023 RAMBHAI DAYABHAI VINJUDA 1105004WL001445 RAMBHAI DAYABHAI VINJUDA 00415 SBIN0060215 2470 2470 Processed 30/06/2023 2861251559 MR RAMBHAI DAYABHAI VINJUDA STATE BANK OF INDIA(508548)
60 RAJULA GJ-05-004-002-001/307
(Agariya Mota ) 		1105004000NRG24230620230026321 23/06/2023 BICHUBHAI BHIKHUBHAI KHUMAN 1105004WL001445 BICHUBHAI BHIKHUBHAI KHUMAN 00415 SBIN0060215 9 9 Processed 30/06/2023 2861251544 Mr. BISUBHAI BHIKHUBHAI KHUMAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
61 RAJULA GJ-05-004-002-001/358
(Agariya Mota ) 		1105004000NRG24230620230026324 23/06/2023 Sureshbhai Himatbhai 1105004WL001445 Sureshbhai Himatbhai 00415 SBIN0060215 9 9 Processed 30/06/2023 2861251569 MR SURESHBHAI HIMATBHAI SOLANKI STATE BANK OF INDIA(508548)
62 RAJULA GJ-05-004-002-001/360
(Agariya Mota ) 		1105004000NRG24230620230026326 23/06/2023 gobarbhai trikambhai solanki 1105004WL001445 gobarbhai trikambhai solanki 00415 SBIN0060215 2250 2250 Processed 30/06/2023 2861251590 MS GOBARBHAI TRIKAMBHAI SOLANKI STATE BANK OF INDIA(508548)
63 RAJULA GJ-05-004-002-001/360
(Agariya Mota ) 		1105004000NRG24230620230026327 23/06/2023 manjuben gobarbhai 1105004WL001445 manjuben gobarbhai 00415 SBIN0060215 2000 2000 Processed 30/06/2023 2861251561 MRS MANJUBEN GOBARBHAI SOLANKI STATE BANK OF INDIA(508548)
64 RAJULA GJ-05-004-002-001/408
(Agariya Mota ) 		1105004000NRG24230620230026329 23/06/2023 HANSABEN HIMATBHAI 1105004WL001445 HANSABEN HIMATBHAI 00415 SBIN0060215 1940 1940 Processed 30/06/2023 2861251571 MS HANSABEN HIMMATBHAI KAVATHIYA STATE BANK OF INDIA(508548)
65 RAJULA GJ-05-004-002-001/408
(Agariya Mota ) 		1105004000NRG24230620230026328 23/06/2023 himatbhai rayabhai kakadiya 1105004WL001445 himatbhai rayabhai kakadiya 00415 SBIN0060215 1940 1940 Processed 30/06/2023 2861251527 MR HIMMATBHAI RAYABHAI KAVTHIYA STATE BANK OF INDIA(508548)
66 RAJULA GJ-05-004-002-001/43
(Agariya Mota ) 		1105004000NRG24230620230026330 23/06/2023 BATUKBHAI SUKHABHAI SOLANKI 1105004WL001445 BATUKBHAI SUKHABHAI SOLANKI 00415 SBIN0060215 11 11 Processed 30/06/2023 2861251557 MR BATUKBHAI SUKHABHAI SOLANKI STATE BANK OF INDIA(508548)
67 RAJULA GJ-05-004-002-001/43
(Agariya Mota ) 		1105004000NRG24230620230026332 23/06/2023 KANCHANBEN BATUKBHAI SOLANKI 1105004WL001445 KANCHANBEN BATUKBHAI SOLANKI 00415 SBIN0060215 9 9 Processed 30/06/2023 2861251587 MS KANCHANBEN BATUKBHAI SOLANKI STATE BANK OF INDIA(508548)
68 RAJULA GJ-05-004-002-001/43
(Agariya Mota ) 		1105004000NRG24230620230026331 23/06/2023 LILIBEN BATUKBHAI SOLANKI 1105004WL001445 LILIBEN BATUKBHAI SOLANKI 00415 SBIN0060215 11 11 Processed 30/06/2023 2861251593 MS LILABEN BATUKBHAI SOLANKI STATE BANK OF INDIA(508548)
69 RAJULA GJ-05-004-002-001/50
(Agariya Mota ) 		1105004000NRG24230620230026333 23/06/2023 KAMUBEN KHETABHAI GOHIL 1105004WL001445 KAMUBEN KHETABHAI GOHIL 00415 SBIN0060215 2016 2016 Processed 30/06/2023 2861251582 MS KAMUBEN KHETABHAI GOHIL STATE BANK OF INDIA(508548)
70 RAJULA GJ-05-004-002-001/503
(Agariya Mota ) 		1105004000NRG24230620230026335 23/06/2023 NANBAIBEN JADAVBHAI BAGDA 1105004WL001445 NANBAIBEN JADAVBHAI BAGDA 00415 SBIN0060215 2304 2304 Processed 30/06/2023 2861251564 NANBAIBEN JADAVBHAI BAGAD STATE BANK OF INDIA(508548)
71 RAJULA GJ-05-004-002-001/504
(Agariya Mota ) 		1105004000NRG24230620230026336 23/06/2023 JIKARBHAI ZAVARBHAI 1105004WL001445 JIKARBHAI ZAVARBHAI 00415 SBIN0060215 2500 2500 Processed 30/06/2023 2861251566 MR JIKARBHAI ZAVERBHAI SOLANKI STATE BANK OF INDIA(508548)
72 RAJULA GJ-05-004-002-001/504
(Agariya Mota ) 		1105004000NRG24230620230026337 23/06/2023 KANCHANBEN JIKARBHAI 1105004WL001445 KANCHANBEN JIKARBHAI 00415 SBIN0060215 2500 2500 Processed 30/06/2023 2861251579 MS KANCHANBEN JIKARBHAI SOLANKI STATE BANK OF INDIA(508548)
73 RAJULA GJ-05-004-002-001/507
(Agariya Mota ) 		1105004000NRG24230620230026338 23/06/2023 KADVIBEN VASHRAMBHAI 1105004WL001445 KADVIBEN VASHRAMBHAI 00415 SBIN0060215 1792 1792 Processed 30/06/2023 2861251541 Mrs. KADVIBEN VASHARAMBHAI BAMBHAVA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
74 RAJULA GJ-05-004-002-001/513
(Agariya Mota ) 		1105004000NRG24230620230026339 23/06/2023 jaysukhbhai bhikhabhai bagda 1105004WL001445 jaysukhbhai bhikhabhai bagda 00415 SBIN0060215 2310 2310 Processed 30/06/2023 2861251538 MR JAYSUKHBHAI BHIKHABHAI BAGADA STATE BANK OF INDIA(508548)
75 RAJULA GJ-05-004-002-001/513
(Agariya Mota ) 		1105004000NRG24230620230026340 23/06/2023 LILABEN JAYSUKHBHAI 1105004WL001445 LILABEN JAYSUKHBHAI 00415 SBIN0060215 2541 2541 Processed 30/06/2023 2861251568 MRS LILABEN JAYSUKHBHAI BAGADA STATE BANK OF INDIA(508548)
76 RAJULA GJ-05-004-002-001/522
(Agariya Mota ) 		1105004000NRG24230620230026342 23/06/2023 prakashbhai batukbhai solanki 1105004WL001445 prakashbhai batukbhai solanki 00415 SBIN0060215 10 10 Processed 30/06/2023 2861251575 MR PRAKASHBHAI BATUKBHAI SOLANKI STATE BANK OF INDIA(508548)
77 RAJULA GJ-05-004-002-001/522
(Agariya Mota ) 		1105004000NRG24230620230026343 23/06/2023 VILASBEN PRAKASHBHAI 1105004WL001445 VILASBEN PRAKASHBHAI 00415 SBIN0060215 10 10 Processed 30/06/2023 2861251573 MS VULASBEN PRAKASHBHAI SOLANKI STATE BANK OF INDIA(508548)
78 RAJULA GJ-05-004-002-001/523
(Agariya Mota ) 		1105004000NRG24230620230026344 23/06/2023 SOLANKI DINESHBHAI BHANUBHAI 1105004WL001445 SOLANKI DINESHBHAI BHANUBHAI 00415 SBIN0060215 2124 2124 Processed 30/06/2023 2861251572 SOLANKI DINESHBHAI BHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 RAJULA GJ-05-004-002-001/525
(Agariya Mota ) 		1105004000NRG24230620230026345 23/06/2023 Dineshbhai Chunabhai Solanki 1105004WL001445 Dineshbhai Chunabhai Solanki 00415 SBIN0060215 8 8 Processed 30/06/2023 2861251599 MR DINESHBHAI SUNABHAI SOLANKI STATE BANK OF INDIA(508548)
80 RAJULA GJ-05-004-002-001/525
(Agariya Mota ) 		1105004000NRG24230620230026346 23/06/2023 Hinaben Dineshbhai 1105004WL001445 Hinaben Dineshbhai 00415 SBIN0060215 2728 2728 Processed 30/06/2023 2861251576 MRS SOLANKI HINA DINESHBHAI STATE BANK OF INDIA(508548)
81 RAJULA GJ-05-004-002-001/530
(Agariya Mota ) 		1105004000NRG24230620230026348 23/06/2023 Jitubhai Ramjibhai Vinjuda 1105004WL001445 Jitubhai Ramjibhai Vinjuda 00415 SBIN0060215 753 753 Processed 30/06/2023 2861251554 Mr. JITENDRABHAI RAMBHAI VIJUNDA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
82 RAJULA GJ-05-004-002-001/530
(Agariya Mota ) 		1105004000NRG24230620230026349 23/06/2023 Vilasben Jitubhai 1105004WL001445 Vilasben Jitubhai 00415 SBIN0060215 2510 2510 Processed 30/06/2023 2861251543 MRS VILASBEN JITUBHAI VINJUDA STATE BANK OF INDIA(508548)
83 RAJULA GJ-05-004-002-001/531
(Agariya Mota ) 		1105004000NRG24230620230026350 23/06/2023 Jatinbhai Kantibhai Solanki 1105004WL001445 Jatinbhai Kantibhai Solanki 00415 SBIN0060215 2508 2508 Processed 30/06/2023 2861251584 MR JATINBHAI KANTIBHAI SOLANKI STATE BANK OF INDIA(508548)
84 RAJULA GJ-05-004-002-001/531
(Agariya Mota ) 		1105004000NRG24230620230026351 23/06/2023 Shobhnaben Jatinbhai 1105004WL001445 Shobhnaben Jatinbhai 00415 SBIN0060215 2052 2052 Processed 30/06/2023 2861251591 SOLANKI SHOBANBEN JATINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 RAJULA GJ-05-004-002-001/555
(Agariya Mota ) 		1105004000NRG24230620230026356 23/06/2023 ANILBHAI BABUBHAI SOLANKI 1105004WL001445 ANILBHAI BABUBHAI SOLANKI 00415 SBIN0060215 2230 2230 Processed 30/06/2023 2861251563 MR ANILBHAI BABUBHAI KAVATHIYA STATE BANK OF INDIA(508548)
86 RAJULA GJ-05-004-002-001/64
(Agariya Mota ) 		1105004000NRG24230620230026358 23/06/2023 KAILASBEN VASHRAMBHAI 1105004WL001445 KAILASBEN VASHRAMBHAI 00415 SBIN0060215 2048 2048 Processed 30/06/2023 2861251592 KAILASBEN VASHARAMBHAI BAMBHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
87 RAJULA GJ-05-004-002-001/9
(Agariya Mota ) 		1105004000NRG24230620230026360 23/06/2023 VASANBEN JETHAVABHAI 1105004WL001445 VASANBEN JETHAVABHAI 00415 SBIN0060215 2486 2486 Processed 30/06/2023 2861251600 MS VASANTBEN JETHABHAI SOIANKI STATE BANK OF INDIA(508548)
88 RAJULA GJ-05-004-002-001/90
(Agariya Mota ) 		1105004000NRG24230620230026363 23/06/2023 prakashbhai veljibhai bagda 1105004WL001445 prakashbhai veljibhai bagda 00415 SBIN0060215 2530 2530 Processed 30/06/2023 2861251602 MS BAGADA DHUDHIBEN VELAJIBHAI STATE BANK OF INDIA(508548)
89 RAJULA GJ-05-004-002-001/97
(Agariya Mota ) 		1105004000NRG24230620230026364 23/06/2023 HIMATBHAI RAMJIBHAI BAGDA 1105004WL001445 HIMATBHAI RAMJIBHAI BAGDA 00415 SBIN0060215 2563 2563 Processed 30/06/2023 2861251545 Mr. HIMATBHAI RAMJIBHAI BAGDA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
90 RAJULA GJ-05-004-002-001/99
(Agariya Mota ) 		1105004000NRG24230620230026365 23/06/2023 KARSHANBHAI KANABHAI 1105004WL001445 KARSHANBHAI KANABHAI 00415 SBIN0060215 1968 1968 Processed 30/06/2023 2861251605 MR KARSHANBHAI KANABHAI BAGDA STATE BANK OF INDIA(508548)
SubTotal 130957 130957
91 RAJULA GJ-05-004-002-001/188
(Agariya Mota ) 		1105004000NRG24230620230026281 23/06/2023 Solanki Ranjanben Kishorbhai 1105004WL001445 Solanki Ranjanben Kishorbhai 00691 IPOS0000001 2304 2304 Processed 30/06/2023 2861251524 SOLANKI RANJANBEN KISHORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 RAJULA GJ-05-004-002-001/220
(Agariya Mota ) 		1105004000NRG24230620230026292 23/06/2023 NARANBHAI SUKHABHAI CHAVADA 1105004WL001445 NARANBHAI SUKHABHAI CHAVADA 00691 IPOS0000001 2728 2728 Processed 30/06/2023 2861251526 CHAVDA NARANBHAI SUKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 RAJULA GJ-05-004-002-001/543
(Agariya Mota ) 		1105004000NRG24230620230026355 23/06/2023 Udaybhai Aalkubhai Khuman 1105004WL001445 Udaybhai Aalkubhai Khuman 00691 IPOS0000001 9 9 Processed 30/06/2023 2861251525 KHUMAN UDAYBHAI AALKUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5041 5041
Total 172252 172252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_230623APB_FTO_73161 Bank of Baroda BARB0BADHAD BADHADA BR., DIST. AMRELI, GUJARAT 512
2 RAJULA GJ1105004_230623APB_FTO_73161 Bank of Baroda BARB0DBRAJU RAJULA 8776
3 RAJULA GJ1105004_230623APB_FTO_73161 Bank of India BKID0002744 RAJULA 12053
4 RAJULA GJ1105004_230623APB_FTO_73161 SAURASTRA GRAMIN BANK SBIN0RRSRGB DANTARDI 7376
5 RAJULA GJ1105004_230623APB_FTO_73161 State Bank of India SBIN0060035 RAJULA, MAIN 7537
6 RAJULA GJ1105004_230623APB_FTO_73161 State Bank of India SBIN0060215 RAJULA, A.D.B. 130957
7 RAJULA GJ1105004_230623APB_FTO_73161 India Post Payments Bank IPOS0000001 AMRELI 5041

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