Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:48:59 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : BHESAN
Fto No. : GJ1106013_221223APB_FTO_184636
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 BHESAN GJ-06-013-022-001/105
(Mandva ) 		1106013000NRG24221220230101842 22/12/2023 PATOLIYA HARSUKHBHAI VAJUBHAI 1106013WL012128 PATOLIYA HARSUKHBHAI VAJUBHAI 00045 BARB0BHESAN 3072 3072 Processed 07/02/2024 0203075175 PATODIYA HARASUKHBHAI VAJUBHAI HDFC BANK LTD(607152)
2 BHESAN GJ-06-013-022-001/12-A
(Mandva ) 		1106013000NRG24221220230101854 22/12/2023 Sarvaiya Hiraben sureshbhai 1106013WL012128 Sarvaiya Hiraben sureshbhai 00045 BARB0BHESAN 3072 3072 Processed 07/02/2024 0203075145 MR SURESHBHAI NANJIBHAI SARVAIYA STATE BANK OF INDIA(508548)
3 BHESAN GJ-06-013-022-001/20-A
(Mandva ) 		1106013000NRG24221220230101862 22/12/2023 MAKVANA BABUBHAI JINABHAI 1106013WL012128 MAKVANA BABUBHAI JINABHAI 00045 BARB0BHESAN 3072 3072 Processed 07/02/2024 0203075132 BABUBHAI JINABHAI MA BANK OF BARODA(606985)
4 BHESAN GJ-06-013-022-001/55-A
(Mandva ) 		1106013000NRG24221220230101868 22/12/2023 KHOJIJI NAYNABEN JAYSUKHBHAI 1106013WL012128 KHOJIJI NAYNABEN JAYSUKHBHAI 00045 BARB0BHESAN 3072 3072 Processed 07/02/2024 0203075146 KHOJIJI NAYNABEN JAY BANK OF BARODA(606985)
5 BHESAN GJ-06-013-022-001/60-D
(Mandva ) 		1106013000NRG24221220230101869 22/12/2023 SURESH MOHANBHAI VAGHASIYA 1106013WL012128 SURESH MOHANBHAI VAGHASIYA 00045 BARB0BHESAN 3072 3072 Processed 07/02/2024 0203075125 Mrs. KANCHANBEN SURESHBHAI VAGHASIYA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
6 BHESAN GJ-06-013-022-001/62-D
(Mandva ) 		1106013000NRG24221220230101871 22/12/2023 VAGHASIYA PUNABHAI NANJIBHAI 1106013WL012128 VAGHASIYA PUNABHAI NANJIBHAI 00045 BARB0BHESAN 3072 3072 Rejected 07/02/2024 0203075126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BHESAN GJ-06-013-022-001/62-D
(Mandva ) 		1106013000NRG24221220230101872 22/12/2023 VAGHASIYA PUNABHAI NANJIBHAI 1106013WL012128 VAGHASIYA PUNABHAI NANJIBHAI 00045 BARB0BHESAN 3072 3072 Processed 07/02/2024 0203075127 JAYABEN PUNABHAI VAG BANK OF BARODA(606985)
8 BHESAN GJ-06-013-022-001/62-D
(Mandva ) 		1106013000NRG24221220230101873 22/12/2023 VAGHASIYA RAMESH PUNABHAI 1106013WL012128 VAGHASIYA RAMESH PUNABHAI 00045 BARB0BHESAN 3072 3072 Processed 07/02/2024 0203075141 RAMESH PUNABHAI VAGHASIYA CANARA BANK(508532)
9 BHESAN GJ-06-013-022-001/63-D
(Mandva ) 		1106013000NRG24221220230101875 22/12/2023 BHUVA MANSUKHABHAI KACHARABHAI 1106013WL012128 BHUVA MANSUKHABHAI KACHARABHAI 00045 BARB0BHESAN 3072 3072 Processed 07/02/2024 0203075130 MR HARESHBHAI MANSUKHBHAI BHUVA STATE BANK OF INDIA(508548)
10 BHESAN GJ-06-013-022-001/63-D
(Mandva ) 		1106013000NRG24221220230101874 22/12/2023 BHUVA MANSUKHABHAI KACHARABHAI 1106013WL012128 BHUVA MANSUKHABHAI KACHARABHAI 00045 BARB0BHESAN 3072 3072 Processed 07/02/2024 0203075129 Mr. MANSUKHBHAI KACHARABHAI BHUVA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
11 BHESAN GJ-06-013-022-001/64-D
(Mandva ) 		1106013000NRG24221220230101877 22/12/2023 MOVALIYA KISHOR VALLABHABHAI 1106013WL012128 MOVALIYA KISHOR VALLABHABHAI 00045 BARB0BHESAN 3072 3072 Processed 07/02/2024 0203075131 Mr. KISHORBHAI VALLABHBHAI MOVALIYA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
12 BHESAN GJ-06-013-022-001/64-D
(Mandva ) 		1106013000NRG24221220230101878 22/12/2023 MOVALIYA VALLABHABHAI GHELABHAI 1106013WL012128 MOVALIYA VALLABHABHAI GHELABHAI 00045 BARB0BHESAN 3072 3072 Processed 07/02/2024 0203075135 NAVNITBHAI VALLABHBH BANK OF BARODA(606985)
13 BHESAN GJ-06-013-022-001/64-D
(Mandva ) 		1106013000NRG24221220230101876 22/12/2023 MOVALIYA VALLABHABHAI GHELABHAI 1106013WL012128 MOVALIYA VALLABHABHAI GHELABHAI 00045 BARB0BHESAN 3072 3072 Processed 07/02/2024 0203075136 VALLABHBHAI GHELABHA BANK OF BARODA(606985)
14 BHESAN GJ-06-013-022-001/65-D
(Mandva ) 		1106013000NRG24221220230101879 22/12/2023 VAGHASIYA VINODBHAI MOHANBHAI 1106013WL012128 VAGHASIYA VINODBHAI MOHANBHAI 00045 BARB0BHESAN 3072 3072 Processed 07/02/2024 0203075138 VINODBHAI MOHANBHAI BANK OF BARODA(606985)
15 BHESAN GJ-06-013-022-001/65-D
(Mandva ) 		1106013000NRG24221220230101880 22/12/2023 VAGHASIYA VINODBHAI MOHANBHAI 1106013WL012128 VAGHASIYA VINODBHAI MOHANBHAI 00045 BARB0BHESAN 3072 3072 Processed 07/02/2024 0203075139 Mrs. CHETANABEN VINODABHAI VAGHASIYA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
16 BHESAN GJ-06-013-022-001/71-D
(Mandva ) 		1106013000NRG24221220230101882 22/12/2023 VAGHASIYA RAJUBEN KESHAVBHAI 1106013WL012128 VAGHASIYA RAJUBEN KESHAVBHAI 00045 BARB0BHESAN 3072 3072 Processed 07/02/2024 0203075128 Mrs. RAJUBEN KESHAVBHAI VAGHASIYA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
17 BHESAN GJ-06-013-022-001/75-D
(Mandva ) 		1106013000NRG24221220230101883 22/12/2023 RAJNISHBHAI GANDALAL VAGHASIYA 1106013WL012128 RAJNISHBHAI GANDALAL VAGHASIYA 00045 BARB0BHESAN 3072 3072 Processed 07/02/2024 0203075134 RAJNIBHAI GANDALAL V BANK OF BARODA(606985)
18 BHESAN GJ-06-013-022-001/76-D
(Mandva ) 		1106013000NRG24221220230101884 22/12/2023 BHARATBHAI JADAVBHAI BHUVA 1106013WL012128 BHARATBHAI JADAVBHAI BHUVA 00045 BARB0BHESAN 3072 3072 Processed 07/02/2024 0203075142 MR BHARAT JADAVBHAI BHUVA STATE BANK OF INDIA(508548)
19 BHESAN GJ-06-013-022-001/77-D
(Mandva ) 		1106013000NRG24221220230101885 22/12/2023 VAGHASIYA RASIKBHAI DUDABHI 1106013WL012128 VAGHASIYA RASIKBHAI DUDABHI 00045 BARB0BHESAN 3072 3072 Processed 07/02/2024 0203075137 Mr. RASIKBHAI DUDABHAI VAGHASIYA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
20 BHESAN GJ-06-013-022-001/79-D
(Mandva ) 		1106013000NRG24221220230101886 22/12/2023 RAMANI SANJAYBHAI DHIRUBHAI 1106013WL012128 RAMANI SANJAYBHAI DHIRUBHAI 00045 BARB0BHESAN 3072 3072 Processed 07/02/2024 0203075133 MR DHIRAJBHAI RANCHHODBHAI RAMANI STATE BANK OF INDIA(508548)
21 BHESAN GJ-06-013-022-001/79-D
(Mandva ) 		1106013000NRG24221220230101887 22/12/2023 RAMANI SANJAYBHAI DHIRUBHAI 1106013WL012128 RAMANI SANJAYBHAI DHIRUBHAI 00045 BARB0BHESAN 3072 3072 Processed 07/02/2024 0203075174 SANJAYBHAI DHIRAJLAL BANK OF BARODA(606985)
22 BHESAN GJ-06-013-022-001/87-D
(Mandva ) 		1106013000NRG24221220230101892 22/12/2023 MOVALIYA DAYBEN GOBARBHAI 1106013WL012128 MOVALIYA DAYBEN GOBARBHAI 00045 BARB0BHESAN 3072 3072 Processed 07/02/2024 0203075172 DAYBEN GOBARBHAI MOV BANK OF BARODA(606985)
23 BHESAN GJ-06-013-022-001/87-D
(Mandva ) 		1106013000NRG24221220230101893 22/12/2023 MOVALIYA SATISH GOBARBHAI 1106013WL012128 MOVALIYA SATISH GOBARBHAI 00045 BARB0BHESAN 3072 3072 Processed 07/02/2024 0203075144 Mr. SATISHBHAI GOBARBHAI MOVALIYA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
24 BHESAN GJ-06-013-022-001/88-D
(Mandva ) 		1106013000NRG24221220230101895 22/12/2023 Ghanshyambhai Mansukhbhai Movaliya 1106013WL012128 Ghanshyambhai Mansukhbhai Movaliya 00045 BARB0BHESAN 3072 3072 Processed 07/02/2024 0203075143 GHANSYAMBHAI MANSUKH BANK OF BARODA(606985)
25 BHESAN GJ-06-013-022-001/88-D
(Mandva ) 		1106013000NRG24221220230101894 22/12/2023 MANSUKH GHELA MOVALIYA 1106013WL012128 MANSUKH GHELA MOVALIYA 00045 BARB0BHESAN 3072 3072 Processed 07/02/2024 0203075173 Mr. MANSUKHBHAI GHELABHAI MOVALIYA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
26 BHESAN GJ-06-013-022-001/89-D
(Mandva ) 		1106013000NRG24221220230101897 22/12/2023 Milanbhai Jentibhai Movaliya 1106013WL012128 Milanbhai Jentibhai Movaliya 00045 BARB0BHESAN 3072 3072 Processed 07/02/2024 0203075140 MILANBHAI JENTIBHAI BANK OF BARODA(606985)
SubTotal 79872 79872
27 BHESAN GJ-06-013-022-001/121
(Mandva ) 		1106013000NRG24221220230101855 22/12/2023 VAGHASIYA KIRANBEN HARSUKHBHAI 1106013WL012128 VAGHASIYA KIRANBEN HARSUKHBHAI 00114 GSCB0JND001 3072 3072 Processed 07/02/2024 0203075118 Mrs. KIRANBEN HARASUKHBHAI VAGHASIYA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
SubTotal 3072 3072
28 BHESAN GJ-06-013-022-001/103
(Mandva ) 		1106013000NRG24221220230101841 22/12/2023 DHAVALKUMAR RAMESHBHAI VAGHASIYA 1106013WL012128 DHAVALKUMAR RAMESHBHAI VAGHASIYA 00415 SBIN0060149 3072 3072 Processed 07/02/2024 0203075150 VAGHASIYA DHAVALKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHESAN GJ-06-013-022-001/103
(Mandva ) 		1106013000NRG24221220230101840 22/12/2023 RAMESHBHAI KADVABHAI VAGHAASIYA 1106013WL012128 RAMESHBHAI KADVABHAI VAGHAASIYA 00415 SBIN0060149 3072 3072 Processed 07/02/2024 0203075157 MR RAMESH KADVA VAGHASHIA STATE BANK OF INDIA(508548)
30 BHESAN GJ-06-013-022-001/107
(Mandva ) 		1106013000NRG24221220230101843 22/12/2023 PATOLIYA NATHABHAI RANABHAI 1106013WL012128 PATOLIYA NATHABHAI RANABHAI 00415 SBIN0060149 3072 3072 Processed 07/02/2024 0203075155 Mr. NATHABHAI RANABHAI PATOLIYA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
31 BHESAN GJ-06-013-022-001/107
(Mandva ) 		1106013000NRG24221220230101845 22/12/2023 PATOLIYA PRAVIN NATHABHAI 1106013WL012128 PATOLIYA PRAVIN NATHABHAI 00415 SBIN0060149 3072 3072 Processed 07/02/2024 0203075177 PRAVINBHAI NATHABHAI BANK OF BARODA(606985)
32 BHESAN GJ-06-013-022-001/107
(Mandva ) 		1106013000NRG24221220230101844 22/12/2023 PATOLIYA SAVITABEN NATHABHAI 1106013WL012128 PATOLIYA SAVITABEN NATHABHAI 00415 SBIN0060149 3072 3072 Processed 07/02/2024 0203075147 MR SAVITABEN NATHABHAI PATOLIYA STATE BANK OF INDIA(508548)
33 BHESAN GJ-06-013-022-001/108
(Mandva ) 		1106013000NRG24221220230101846 22/12/2023 VAGHASIYA BHIMAJIBHAI LAVABHAI 1106013WL012128 VAGHASIYA BHIMAJIBHAI LAVABHAI 00415 SBIN0060149 3072 3072 Processed 07/02/2024 0203075161 BHIMJI LAVA VAGHASIYA STATE BANK OF INDIA(508548)
34 BHESAN GJ-06-013-022-001/109
(Mandva ) 		1106013000NRG24221220230101848 22/12/2023 RAMANI PRAVINBHAI BAVABHAI 1106013WL012128 RAMANI PRAVINBHAI BAVABHAI 00415 SBIN0060149 3072 3072 Processed 07/02/2024 0203075170 MR PRAVINBHAI BAVABHAI RAMANI STATE BANK OF INDIA(508548)
35 BHESAN GJ-06-013-022-001/11-A
(Mandva ) 		1106013000NRG24221220230101849 22/12/2023 GALOLIYA RAMNIKBHAI BACHUBHAI 1106013WL012128 GALOLIYA RAMNIKBHAI BACHUBHAI 00415 SBIN0060149 3072 3072 Processed 07/02/2024 0203075178 MR RAMNIKBHAI BACHUBHAI GALORIYA STATE BANK OF INDIA(508548)
36 BHESAN GJ-06-013-022-001/11-A
(Mandva ) 		1106013000NRG24221220230101850 22/12/2023 GALOLIYA RASILABEN RAMNIKBHAI 1106013WL012128 GALOLIYA RASILABEN RAMNIKBHAI 00415 SBIN0060149 3072 3072 Processed 07/02/2024 0203075176 MRS RASILABEN RAMNIKBHAI GALORIA STATE BANK OF INDIA(508548)
37 BHESAN GJ-06-013-022-001/116
(Mandva ) 		1106013000NRG24221220230101851 22/12/2023 VAGHASIYA BABUBHAI LAVABHAI 1106013WL012128 VAGHASIYA BABUBHAI LAVABHAI 00415 SBIN0060149 3072 3072 Processed 07/02/2024 0203075162 MR BABUBHAI LAVABHAI VAGHASIYA STATE BANK OF INDIA(508548)
38 BHESAN GJ-06-013-022-001/119
(Mandva ) 		1106013000NRG24221220230101852 22/12/2023 BHUVA RAIYABHAI VAJUBHAI 1106013WL012128 BHUVA RAIYABHAI VAJUBHAI 00415 SBIN0060149 3072 3072 Processed 07/02/2024 0203075169 Mr. RAIYABHAI VRUJLAL BHUVA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
39 BHESAN GJ-06-013-022-001/12-A
(Mandva ) 		1106013000NRG24221220230101853 22/12/2023 SARVAIYA SURESHBHAI NANJIBHAI 1106013WL012128 SARVAIYA SURESHBHAI NANJIBHAI 00415 SBIN0060149 3072 3072 Processed 07/02/2024 0203075120 MR SURESHBHAI NANJIBHAI SARVAIYA STATE BANK OF INDIA(508548)
40 BHESAN GJ-06-013-022-001/133
(Mandva ) 		1106013000NRG24221220230101856 22/12/2023 RAMOLIYA CHANDULAL SHAMBHUBHAI 1106013WL012128 RAMOLIYA CHANDULAL SHAMBHUBHAI 00415 SBIN0060149 3072 3072 Processed 07/02/2024 0203075166 Mr. CHANDULAL SAMBHUBHAI RAMOLIYA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
41 BHESAN GJ-06-013-022-001/133
(Mandva ) 		1106013000NRG24221220230101857 22/12/2023 RAMOLIYA JYOTSANABEN CHANDULAL 1106013WL012128 RAMOLIYA JYOTSANABEN CHANDULAL 00415 SBIN0060149 3072 3072 Processed 07/02/2024 0203075167 Mrs. JOSANABEN CHANDULAL RAMOLIYA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
42 BHESAN GJ-06-013-022-001/138
(Mandva ) 		1106013000NRG24221220230101858 22/12/2023 BHUVA VALLABHBHAI KACHARABHAI 1106013WL012128 BHUVA VALLABHBHAI KACHARABHAI 00415 SBIN0060149 3072 3072 Processed 07/02/2024 0203075160 MR VALLABH KACHARABHAI BHUVA STATE BANK OF INDIA(508548)
43 BHESAN GJ-06-013-022-001/139
(Mandva ) 		1106013000NRG24221220230101859 22/12/2023 BHUVA GOVINDBHAI VALLABHBHAI 1106013WL012128 BHUVA GOVINDBHAI VALLABHBHAI 00415 SBIN0060149 3072 3072 Processed 07/02/2024 0203075168 GOVINDBHAI VALLABHBH BANK OF BARODA(606985)
44 BHESAN GJ-06-013-022-001/144
(Mandva ) 		1106013000NRG24221220230101860 22/12/2023 GAJERA BHANUBHAI RAJA 1106013WL012128 GAJERA BHANUBHAI RAJA 00415 SBIN0060149 3072 3072 Processed 07/02/2024 0203075152 Mr. BHANUBHAI RAJABHAI GAJERA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
45 BHESAN GJ-06-013-022-001/148
(Mandva ) 		1106013000NRG24221220230101861 22/12/2023 VAGHASIYA VITTHALBHAI KADVABHAI 1106013WL012128 VAGHASIYA VITTHALBHAI KADVABHAI 00415 SBIN0060149 2816 2816 Processed 07/02/2024 0203075156 Mr. VITTHALBHAI KADAVABHAI VAGHASIYA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
46 BHESAN GJ-06-013-022-001/5-A
(Mandva ) 		1106013000NRG24221220230101865 22/12/2023 Bataviya Hardik Pragajibhai 1106013WL012128 Bataviya Hardik Pragajibhai 00415 SBIN0060149 3072 3072 Processed 07/02/2024 0203075124 MASTER BATAVIYA HARDIK PRAGAJIBHAI STATE BANK OF INDIA(508548)
47 BHESAN GJ-06-013-022-001/5-A
(Mandva ) 		1106013000NRG24221220230101866 22/12/2023 Bataviya Kajalben Pragajibhai 1106013WL012128 Bataviya Kajalben Pragajibhai 00415 SBIN0060149 3072 3072 Processed 07/02/2024 0203075149 MRS BATAVIYA KAJALBEN PRAGAJIBHAI STATE BANK OF INDIA(508548)
48 BHESAN GJ-06-013-022-001/5-A
(Mandva ) 		1106013000NRG24221220230101863 22/12/2023 BATAVIYA PRAGAJIBHAI DEVAJIBHAI 1106013WL012128 BATAVIYA PRAGAJIBHAI DEVAJIBHAI 00415 SBIN0060149 3072 3072 Processed 07/02/2024 0203075159 MR BATAVIYA PRAGAJIBHAI DEVAJIBHAI STATE BANK OF INDIA(508548)
49 BHESAN GJ-06-013-022-001/5-A
(Mandva ) 		1106013000NRG24221220230101864 22/12/2023 Bataviya Rekhaben pragajibhai 1106013WL012128 Bataviya Rekhaben pragajibhai 00415 SBIN0060149 3072 3072 Processed 07/02/2024 0203075148 REKHABEN PRAGJIBHAI BANK OF BARODA(606985)
50 BHESAN GJ-06-013-022-001/55-A
(Mandva ) 		1106013000NRG24221220230101867 22/12/2023 KHOJIJI JAYSUKHBHAI BHOLARAM 1106013WL012128 KHOJIJI JAYSUKHBHAI BHOLARAM 00415 SBIN0060149 3072 3072 Processed 07/02/2024 0203075123 MR JAYSUKHBHAI BHOLARAM KHOJIJI STATE BANK OF INDIA(508548)
51 BHESAN GJ-06-013-022-001/61-D
(Mandva ) 		1106013000NRG24221220230101870 22/12/2023 RAMANI MAGANBHAI BAVABHAI 1106013WL012128 RAMANI MAGANBHAI BAVABHAI 00415 SBIN0060149 3072 3072 Processed 07/02/2024 0203075164 Mr. MAGANBHAI BAVABHAI RAMANI THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
52 BHESAN GJ-06-013-022-001/66-D
(Mandva ) 		1106013000NRG24221220230101881 22/12/2023 VAGHASIYA BHAGVANBHAI NANJIBHAI 1106013WL012128 VAGHASIYA BHAGVANBHAI NANJIBHAI 00415 SBIN0060149 3072 3072 Processed 07/02/2024 0203075179 MR BAHGVANJIBHAI NANJIBHAI VAGHASIYA STATE BANK OF INDIA(508548)
53 BHESAN GJ-06-013-022-001/81-D
(Mandva ) 		1106013000NRG24221220230101888 22/12/2023 VAGHASIYA LALJIBHAI NANJIBHAI 1106013WL012128 VAGHASIYA LALJIBHAI NANJIBHAI 00415 SBIN0060149 3072 3072 Processed 07/02/2024 0203075154 MR LALJI NANJI VAGHASIA STATE BANK OF INDIA(508548)
54 BHESAN GJ-06-013-022-001/81-D
(Mandva ) 		1106013000NRG24221220230101889 22/12/2023 VAGHASIYA SHARDABEN LALJIBHAI 1106013WL012128 VAGHASIYA SHARDABEN LALJIBHAI 00415 SBIN0060149 3072 3072 Processed 07/02/2024 0203075171 Mrs. SHARADABEN LALJIBHAI VAGHASIYA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
55 BHESAN GJ-06-013-022-001/86-D
(Mandva ) 		1106013000NRG24221220230101891 22/12/2023 Bhuva Ankit Parsotambhai 1106013WL012128 Bhuva Ankit Parsotambhai 00415 SBIN0060149 3072 3072 Processed 07/02/2024 0203075122 BHUVA ANKIT PARSOTAM BANK OF BARODA(606985)
56 BHESAN GJ-06-013-022-001/86-D
(Mandva ) 		1106013000NRG24221220230101890 22/12/2023 BHUVA PARSHOTAMBHAI BAVABHAI 1106013WL012128 BHUVA PARSHOTAMBHAI BAVABHAI 00415 SBIN0060149 3072 3072 Processed 07/02/2024 0203075158 PARSOTAM BAVABHAI BHUVA STATE BANK OF INDIA(508548)
57 BHESAN GJ-06-013-022-001/89-D
(Mandva ) 		1106013000NRG24221220230101896 22/12/2023 JENTI GHELA MOVALIYA 1106013WL012128 JENTI GHELA MOVALIYA 00415 SBIN0060149 3072 3072 Processed 07/02/2024 0203075163 Mr. JENTIBHAI GHELABHAI MOVALIYA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
58 BHESAN GJ-06-013-022-001/90-D
(Mandva ) 		1106013000NRG24221220230101898 22/12/2023 RAMABEN MANSUKHBHAI VAGHASIYA 1106013WL012128 RAMABEN MANSUKHBHAI VAGHASIYA 00415 SBIN0060149 2816 2816 Processed 07/02/2024 0203075121 Mrs. RAMABEN MANSUKHBHAI VAGHASIYA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
59 BHESAN GJ-06-013-022-001/92-D
(Mandva ) 		1106013000NRG24221220230101899 22/12/2023 RAMANI ATULBHAI FULABHAI 1106013WL012128 RAMANI ATULBHAI FULABHAI 00415 SBIN0060149 3072 3072 Processed 07/02/2024 0203075151 ATULBHAI FULABHAI RA BANK OF BARODA(606985)
60 BHESAN GJ-06-013-022-001/94-D
(Mandva ) 		1106013000NRG24221220230101900 22/12/2023 PATOLIYA HANSRAJBHAI SAMAJUBHAI 1106013WL012128 PATOLIYA HANSRAJBHAI SAMAJUBHAI 00415 SBIN0060149 3072 3072 Processed 07/02/2024 0203075153 Mr. HANSRAJBHAI SAMJUBHAI PATOLIYA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
61 BHESAN GJ-06-013-022-001/95-D
(Mandva ) 		1106013000NRG24221220230101901 22/12/2023 PATOLIYA RAJABHAI SAMAJUBHAI 1106013WL012128 PATOLIYA RAJABHAI SAMAJUBHAI 00415 SBIN0060149 3072 3072 Processed 07/02/2024 0203075165 Mr. RAJABHAI SAMJUBHAI PATOLIYA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
62 BHESAN GJ-06-013-022-001/99-D
(Mandva ) 		1106013000NRG24221220230101902 22/12/2023 RAMOLIYA HARIBHAI GORDHANBHAI 1106013WL012128 RAMOLIYA HARIBHAI GORDHANBHAI 00415 SBIN0060149 3072 3072 Processed 07/02/2024 0203075119 MR HARIBHAI GORDHANBHAI RAMOLIYA STATE BANK OF INDIA(508548)
SubTotal 107008 107008
Total 189952 189952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHESAN GJ1106013_221223APB_FTO_184636 Bank of Baroda BARB0BHESAN BHESAN, GUJARAT 79872
2 BHESAN GJ1106013_221223APB_FTO_184636 Distt.Central Coop.Bank GSCB0JND001 JUNAGADH JILLA SAHAKARI BANK LTD 3072
3 BHESAN GJ1106013_221223APB_FTO_184636 State Bank of India SBIN0060149 RANPUR 104192
4 BHESAN GJ1106013_221223APB_FTO_184636 State Bank of India SBIN0060149 SBI, Ranpur 2816

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