Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:11:05 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_191022FTO_131080
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 BHANVAD GJ-01-004-003-001/11033766
() 		1101004000NRG23191020220073600 19/10/2022 UNRANI HALIMABEN IBRAHIM 1101004WL006075 UNRANI HALIMABEN IBRAHIM 00045 BARB0BHANVA 3585 3585 Processed 27/10/2022 5956074760 UNRANI HALIMABEN IBRAHIM ()
2 BHANVAD GJ-01-004-005-001/11033926
() 		1101004000NRG23191020220073533 19/10/2022 AMBALIYA MALADE MERAMAN 1101004WL006063 AMBALIYA MALADE MERAMAN 00045 BARB0BHANVA 1888 1888 Processed 27/10/2022 5956074688 AMBALIYA MALADE MERAMAN ()
3 BHANVAD GJ-01-004-014-001/11033638
() 		1101004000NRG23191020220073547 19/10/2022 KADAVALA MUKESH RAMABHAI 1101004WL006066 KADAVALA MUKESH RAMABHAI 00045 BARB0BHANVA 2370 2370 Processed 27/10/2022 5956074689 KADAVALA MUKESH RAMABHAI ()
4 BHANVAD GJ-01-004-022-001/11033626
() 		1101004000NRG23191020220073538 19/10/2022 SHIR BHARAT KHIMABHAI 1101004WL006064 SHIR BHARAT KHIMABHAI 00045 BARB0BHANVA 1989 1989 Processed 27/10/2022 5956074687 SHIR BHARAT KHIMABHAI ()
SubTotal 9832 9832
5 BHANVAD GJ-01-004-022-001/11033625
() 		1101004000NRG23191020220073537 19/10/2022 SHIR KARA KHIMA 1101004WL006064 SHIR KARA KHIMA 00048 BKID0003262 1989 1989 Processed 27/10/2022 5956074690 SHIR KARA KHIMA ()
6 BHANVAD GJ-01-004-053-001/10-A
() 		1101004000NRG23191020220073510 19/10/2022 Hingora Jusab Mamand 1101004WL006059 Hingora Jusab Mamand 00048 BKID0003262 3435 3435 Processed 27/10/2022 5956074691 Hingora Jusab Mamand ()
SubTotal 5424 5424
7 BHANVAD GJ-01-004-003-001/11033689-D
() 		1101004000NRG23191020220073595 19/10/2022 MAMAND JUSAB 1101004WL006075 MAMAND JUSAB 00089 CBIN0284747 2390 2390 Processed 27/10/2022 5956074692 MAMAND JUSAB ()
8 BHANVAD GJ-01-004-003-001/11033690-D
() 		1101004000NRG23191020220073596 19/10/2022 NURMAMAND JUSAB 1101004WL006075 NURMAMAND JUSAB 00089 CBIN0284747 2390 2390 Processed 27/10/2022 5956074758 NURMAMAND JUSAB ()
9 BHANVAD GJ-01-004-003-001/11033765
() 		1101004000NRG23191020220073597 19/10/2022 UNRANI RASID TARMAMAD 1101004WL006075 UNRANI RASID TARMAMAD 00089 CBIN0284747 3585 3585 Processed 27/10/2022 5956074695 UNRANI RASID TARMAMAD ()
10 BHANVAD GJ-01-004-003-001/11033765
() 		1101004000NRG23191020220073598 19/10/2022 UNRANI RESHMABANU RASID 1101004WL006075 UNRANI RESHMABANU RASID 00089 CBIN0284747 3585 3585 Processed 27/10/2022 5956074697 UNRANI RESHMABANU RASID ()
11 BHANVAD GJ-01-004-003-001/11033766
() 		1101004000NRG23191020220073599 19/10/2022 UNRANI IBRAHIM TARMAMAD 1101004WL006075 UNRANI IBRAHIM TARMAMAD 00089 CBIN0284747 3585 3585 Processed 27/10/2022 5956074696 UNRANI IBRAHIM TARMAMAD ()
12 BHANVAD GJ-01-004-003-001/4900497
() 		1101004000NRG23191020220073578 19/10/2022 SBIR 1101004WL006073 SBIR 00089 CBIN0284747 3585 3585 Processed 27/10/2022 5956074698 SBIR ()
13 BHANVAD GJ-01-004-003-001/4913486-D
() 		1101004000NRG23191020220073602 19/10/2022 MAMTAJ JUMA VINDHANI 1101004WL006075 MAMTAJ JUMA VINDHANI 00089 CBIN0284747 3585 3585 Processed 27/10/2022 5956074694 MAMTAJ JUMA VINDHANI ()
14 BHANVAD GJ-01-004-005-001/3452-A
() 		1101004000NRG23191020220073530 19/10/2022 Ambaliya Naran Kanabhai 1101004WL006062 Ambaliya Naran Kanabhai 00089 CBIN0284747 1888 1888 Processed 27/10/2022 5956074693 Ambaliya Naran Kanabhai ()
15 BHANVAD GJ-01-004-011-001/110335577
() 		1101004000NRG23191020220073565 19/10/2022 HINGORA MAMAD TAIYABBHAI 1101004WL006070 HINGORA MAMAD TAIYABBHAI 00089 CBIN0284747 3585 3585 Processed 27/10/2022 5956074759 HINGORA MAMAD TAIYABBHAI ()
SubTotal 28178 28178
16 BHANVAD GJ-01-004-005-001/11033584-D
() 		1101004000NRG23191020220073526 19/10/2022 Bhatiya Amrishabhai Arjanbhai 1101004WL006062 Bhatiya Amrishabhai Arjanbhai 00390 SBIN0RRSRGB 1888 1888 Processed 27/10/2022 5956074732 Bhatiya Amrishabhai Arjanbhai ()
17 BHANVAD GJ-01-004-005-001/11033607-B
() 		1101004000NRG23191020220073516 19/10/2022 Ambaliya Dhanuben Maldebhai 1101004WL006060 Ambaliya Dhanuben Maldebhai 00390 SBIN0RRSRGB 1816 1816 Processed 27/10/2022 5956074731 Ambaliya Dhanuben Maldebhai ()
18 BHANVAD GJ-01-004-005-001/11033626-B
() 		1101004000NRG23191020220073529 19/10/2022 AMBALIYA NATHIBEN MURUBHAI 1101004WL006062 AMBALIYA NATHIBEN MURUBHAI 00390 SBIN0RRSRGB 1888 1888 Processed 27/10/2022 5956074735 AMBALIYA NATHIBEN MURUBHAI ()
19 BHANVAD GJ-01-004-005-001/3452-A
() 		1101004000NRG23191020220073531 19/10/2022 Shantiben 1101004WL006062 Shantiben 00390 SBIN0RRSRGB 1888 1888 Processed 27/10/2022 5956074727 Shantiben ()
20 BHANVAD GJ-01-004-014-001/11033577-C
() 		1101004000NRG23191020220073555 19/10/2022 JINA DAYA KADAVALA 1101004WL006067 JINA DAYA KADAVALA 00390 SBIN0RRSRGB 2390 2390 Processed 27/10/2022 5956074740 JINA DAYA KADAVALA ()
21 BHANVAD GJ-01-004-014-001/11033591-A
() 		1101004000NRG23191020220073557 19/10/2022 NANERA RAMILABEN KIRANBHAI 1101004WL006067 NANERA RAMILABEN KIRANBHAI 00390 SBIN0RRSRGB 2370 2370 Processed 27/10/2022 5956074747 NANERA RAMILABEN KIRANBHAI ()
22 BHANVAD GJ-01-004-014-001/11033634
() 		1101004000NRG23191020220073542 19/10/2022 SOLANKI HIRABHAI VASTABHAI 1101004WL006066 SOLANKI HIRABHAI VASTABHAI 00390 SBIN0RRSRGB 2370 2370 Processed 27/10/2022 5956074730 SOLANKI HIRABHAI VASTABHAI ()
23 BHANVAD GJ-01-004-014-001/11033634
() 		1101004000NRG23191020220073543 19/10/2022 SOLANKI RUDIBEN HIRABHAI 1101004WL006066 SOLANKI RUDIBEN HIRABHAI 00390 SBIN0RRSRGB 2370 2370 Processed 27/10/2022 5956074742 SOLANKI RUDIBEN HIRABHAI ()
24 BHANVAD GJ-01-004-014-001/11033635
() 		1101004000NRG23191020220073544 19/10/2022 SOLANKI DHANJI NATHUBHAI 1101004WL006066 SOLANKI DHANJI NATHUBHAI 00390 SBIN0RRSRGB 2360 2360 Processed 27/10/2022 5956074728 SOLANKI DHANJI NATHUBHAI ()
25 BHANVAD GJ-01-004-014-001/11033637
() 		1101004000NRG23191020220073545 19/10/2022 KADAVALA ARSHI KARSANBHAI 1101004WL006066 KADAVALA ARSHI KARSANBHAI 00390 SBIN0RRSRGB 2370 2370 Processed 27/10/2022 5956074729 KADAVALA ARSHI KARSANBHAI ()
26 BHANVAD GJ-01-004-014-001/11033637
() 		1101004000NRG23191020220073546 19/10/2022 KADAVALA DIVALIBEN ARSHIBHAI 1101004WL006066 KADAVALA DIVALIBEN ARSHIBHAI 00390 SBIN0RRSRGB 2370 2370 Processed 27/10/2022 5956074750 KADAVALA DIVALIBEN ARSHIBHAI ()
27 BHANVAD GJ-01-004-014-001/11033638
() 		1101004000NRG23191020220073548 19/10/2022 KADAVALA DHARMISHTHABEN MUKESHBHAI 1101004WL006066 KADAVALA DHARMISHTHABEN MUKESHBHAI 00390 SBIN0RRSRGB 2370 2370 Processed 27/10/2022 5956074748 KADAVALA DHARMISHTHABEN MUKESHBHAI ()
28 BHANVAD GJ-01-004-022-001/11033624
() 		1101004000NRG23191020220073536 19/10/2022 SHIR KANA KHIMA 1101004WL006064 SHIR KANA KHIMA 00390 SBIN0RRSRGB 1989 1989 Processed 27/10/2022 5956074749 SHIR KANA KHIMA ()
29 BHANVAD GJ-01-004-022-001/11033627
() 		1101004000NRG23191020220073539 19/10/2022 SHIR PRAVIN MARKHIBHAI 1101004WL006065 SHIR PRAVIN MARKHIBHAI 00390 SBIN0RRSRGB 1989 1989 Processed 27/10/2022 5956074736 SHIR PRAVIN MARKHIBHAI ()
30 BHANVAD GJ-01-004-036-001/11011781
() 		1101004000NRG23191020220073611 19/10/2022 SADIYA HIRA SAJANBHAI 1101004WL006079 SADIYA HIRA SAJANBHAI 00390 SBIN0RRSRGB 2772 2772 Processed 27/10/2022 5956074738 SADIYA HIRA SAJANBHAI ()
31 BHANVAD GJ-01-004-036-001/11033677
() 		1101004000NRG23191020220073613 19/10/2022 SADIYA CHANDNIBEN NILESH 1101004WL006079 SADIYA CHANDNIBEN NILESH 00390 SBIN0RRSRGB 3405 3405 Processed 27/10/2022 5956074753 SADIYA CHANDNIBEN NILESH ()
32 BHANVAD GJ-01-004-036-001/11033733
() 		1101004000NRG23191020220073604 19/10/2022 MARU NITABEN MANSHUKHBHAI 1101004WL006077 MARU NITABEN MANSHUKHBHAI 00390 SBIN0RRSRGB 3480 3480 Processed 27/10/2022 5956074746 MARU NITABEN MANSHUKHBHAI ()
33 BHANVAD GJ-01-004-036-001/11033743
() 		1101004000NRG23191020220073615 19/10/2022 SOLANKI RAMABEN DINESHBHAI 1101004WL006079 SOLANKI RAMABEN DINESHBHAI 00390 SBIN0RRSRGB 2832 2832 Processed 27/10/2022 5956074744 SOLANKI RAMABEN DINESHBHAI ()
34 BHANVAD GJ-01-004-053-001/11033582
() 		1101004000NRG23191020220073500 19/10/2022 SOLANKI JADAVNATHU 1101004WL006058 SOLANKI JADAVNATHU 00390 SBIN0RRSRGB 3435 3435 Processed 27/10/2022 5956074725 SOLANKI JADAVNATHU ()
35 BHANVAD GJ-01-004-053-001/4-A
() 		1101004000NRG23191020220073514 19/10/2022 Hingora Tayeb M 1101004WL006059 Hingora Tayeb M 00390 SBIN0RRSRGB 3420 3420 Processed 27/10/2022 5956074726 Hingora Tayeb M ()
SubTotal 49772 49772
36 BHANVAD GJ-01-004-005-001/11033615-B
() 		1101004000NRG23191020220073517 19/10/2022 bhatiya dayben ramdebhai 1101004WL006060 bhatiya dayben ramdebhai 00415 SBIN0010951 1880 1880 Processed 27/10/2022 5956074710 MRS BHATIYA DAAY ()
37 BHANVAD GJ-01-004-005-001/11033615-B
() 		1101004000NRG23191020220073518 19/10/2022 bhatiya hardik rameshbhai 1101004WL006060 bhatiya hardik rameshbhai 00415 SBIN0010951 1880 1880 Processed 27/10/2022 5956074706 MR BHATIYA HARDIK ()
38 BHANVAD GJ-01-004-005-001/11033616-B
() 		1101004000NRG23191020220073519 19/10/2022 bhatiya jayaben karubhai 1101004WL006060 bhatiya jayaben karubhai 00415 SBIN0010951 1816 1816 Processed 27/10/2022 5956074708 MRS BHATIYA JAYABEN ()
39 BHANVAD GJ-01-004-011-001/11013748
() 		1101004000NRG23191020220073563 19/10/2022 HINGORA BAVA SALEMAND 1101004WL006070 HINGORA BAVA SALEMAND 00415 SBIN0010951 3585 3585 Processed 27/10/2022 5956074709 MR HINGORA BAVABHAI SALEMAMD ()
40 BHANVAD GJ-01-004-011-001/11013748
() 		1101004000NRG23191020220073564 19/10/2022 HINGORA ROSHAN BAVABHAI 1101004WL006070 HINGORA ROSHAN BAVABHAI 00415 SBIN0010951 3585 3585 Processed 27/10/2022 5956074707 MRS HINGORA ROSHAN ()
41 BHANVAD GJ-01-004-011-001/110335577
() 		1101004000NRG23191020220073566 19/10/2022 HINGORA SARABEN MAMAD 1101004WL006070 HINGORA SARABEN MAMAD 00415 SBIN0010951 3585 3585 Processed 27/10/2022 5956074702 MRS SARABEN MAMADBHAI HINGORA ()
42 BHANVAD GJ-01-004-014-001/11033566
() 		1101004000NRG23191020220073551 19/10/2022 NANERA RAJA RAJSI 1101004WL006067 NANERA RAJA RAJSI 00415 SBIN0010951 2370 2370 Processed 27/10/2022 5956074701 MR RAJA RAJSI NANERA ()
43 BHANVAD GJ-01-004-022-001/11033616
() 		1101004000NRG23191020220073535 19/10/2022 SHIR KANCHANBEN SAVDAS 1101004WL006064 SHIR KANCHANBEN SAVDAS 00415 SBIN0010951 1989 1989 Processed 27/10/2022 5956074757 MRS KANCHANBEN SAVDASBHAI SHIR ()
44 BHANVAD GJ-01-004-053-001/11033654
() 		1101004000NRG23191020220073513 19/10/2022 SOLANKI USHABEN NILESHBHAI 1101004WL006059 SOLANKI USHABEN NILESHBHAI 00415 SBIN0010951 3555 3555 Processed 27/10/2022 5956074705 MRS USHABEN NILESHBHAI SOLANKI ()
45 BHANVAD GJ-01-004-053-001/46
() 		1101004000NRG23191020220073507 19/10/2022 MAKVANA BIPINBHAI GOKARBHAI 1101004WL006058 MAKVANA BIPINBHAI GOKARBHAI 00415 SBIN0010951 2951 2951 Processed 27/10/2022 5956074704 MR BIPIN GOKARBHAI MAKVANA ()
46 BHANVAD GJ-01-004-053-001/5-A
() 		1101004000NRG23191020220073515 19/10/2022 Saydaben 1101004WL006059 Saydaben 00415 SBIN0010951 3420 3420 Processed 27/10/2022 5956074703 MISS HINGORA SHAYDABEN ALTAF ()
47 BHANVAD GJ-01-004-053-001/6-A
() 		1101004000NRG23191020220073508 19/10/2022 Hingora Vasim Kasam 1101004WL006058 Hingora Vasim Kasam 00415 SBIN0010951 2453 2453 Processed 27/10/2022 5956074700 MR VASIMBHAI KASAMBHAI HINGORA ()
48 BHANVAD GJ-01-004-053-001/6-A
() 		1101004000NRG23191020220073509 19/10/2022 Jamilaben 1101004WL006058 Jamilaben 00415 SBIN0010951 2453 2453 Processed 27/10/2022 5956074699 MR JAMILA VASIMBHAI HINGORA ()
SubTotal 35522 35522
49 BHANVAD GJ-01-004-003-001/4900497
() 		1101004000NRG23191020220073579 19/10/2022 KHATIJA 1101004WL006073 KHATIJA 00415 SBIN0060089 3585 3585 Processed 27/10/2022 5956074722 KHATIJABEN ALARAKHABHAI HINGORA ()
50 BHANVAD GJ-01-004-003-001/4900497
() 		1101004000NRG23191020220073577 19/10/2022 NURAMAMND 1101004WL006073 NURAMAMND 00415 SBIN0060089 3585 3585 Processed 27/10/2022 5956074717 MR HINGORA NURMAMAD ALARAKHA ()
51 BHANVAD GJ-01-004-003-001/4913486-D
() 		1101004000NRG23191020220073601 19/10/2022 OSMAN JUMA HINGORA 1101004WL006075 OSMAN JUMA HINGORA 00415 SBIN0060089 3585 3585 Processed 27/10/2022 5956074719 MR OSMAN JUMA HINGORA ()
52 BHANVAD GJ-01-004-005-001/11033563-B
() 		1101004000NRG23191020220073525 19/10/2022 ramesh lakhaman vasara 1101004WL006062 ramesh lakhaman vasara 00415 SBIN0060089 1666 1666 Processed 27/10/2022 5956074756 MRS MANISHABEN RAMESHBHAI VASRA ()
53 BHANVAD GJ-01-004-007-001/11033560
() 		1101004000NRG23191020220073616 19/10/2022 KARENA MALDE MANDA 1101004WL006080 KARENA MALDE MANDA 00415 SBIN0060089 3435 3435 Processed 27/10/2022 5956074711 MR MALDEBHAI MANDANBHAI KARENA ()
54 BHANVAD GJ-01-004-007-001/13868
() 		1101004000NRG23191020220073617 19/10/2022 KARENA MAHESH VEJA 1101004WL006080 KARENA MAHESH VEJA 00415 SBIN0060089 2748 2748 Processed 27/10/2022 5956074754 MR MAHESHBHAI VEJABHAI KARENA ()
55 BHANVAD GJ-01-004-014-001/11033591-A
() 		1101004000NRG23191020220073556 19/10/2022 KIRANBHAI PRAMODBHAI NANERA 1101004WL006067 KIRANBHAI PRAMODBHAI NANERA 00415 SBIN0060089 2370 2370 Processed 27/10/2022 5956074712 MR KIRANBHAI PRAMODBHAI NANERA ()
56 BHANVAD GJ-01-004-036-001/11033743
() 		1101004000NRG23191020220073614 19/10/2022 SOLANKI DINESHBHAI SAMATBHAI 1101004WL006079 SOLANKI DINESHBHAI SAMATBHAI 00415 SBIN0060089 2832 2832 Processed 27/10/2022 5956074721 MR DINESH SAMAT SOLANKI ()
57 BHANVAD GJ-01-004-053-001/11033580
() 		1101004000NRG23191020220073499 19/10/2022 DAXA RAJESH 1101004WL006058 DAXA RAJESH 00415 SBIN0060089 2453 2453 Processed 27/10/2022 5956074714 MRS DAKSHABEN RAJESHBHAI SOLANKI ()
58 BHANVAD GJ-01-004-053-001/11033580
() 		1101004000NRG23191020220073498 19/10/2022 SOLANKI RAJESH PARBAT 1101004WL006058 SOLANKI RAJESH PARBAT 00415 SBIN0060089 2453 2453 Processed 27/10/2022 5956074720 MR RAJESH PARBAT SOLANKI ()
59 BHANVAD GJ-01-004-053-001/11033586
() 		1101004000NRG23191020220073511 19/10/2022 HASINA UNUS 1101004WL006059 HASINA UNUS 00415 SBIN0060089 3435 3435 Processed 27/10/2022 5956074718 MRS HASINABEN YUNUSBHAI HINGORA ()
60 BHANVAD GJ-01-004-053-001/11033643-A
() 		1101004000NRG23191020220073512 19/10/2022 Karena Daya Lakhmanbhai 1101004WL006059 Karena Daya Lakhmanbhai 00415 SBIN0060089 3555 3555 Processed 27/10/2022 5956074755 MR DAYA LAXMAN KARENA ()
61 BHANVAD GJ-01-004-053-001/2-A
() 		1101004000NRG23191020220073503 19/10/2022 Amineben 1101004WL006058 Amineben 00415 SBIN0060089 2834 2834 Processed 27/10/2022 5956074713 MRS AMINABEN ABBASBHAI HINGORA ()
62 BHANVAD GJ-01-004-053-001/2-A
() 		1101004000NRG23191020220073502 19/10/2022 Hingora Abas Isha 1101004WL006058 Hingora Abas Isha 00415 SBIN0060089 2834 2834 Processed 27/10/2022 5956074716 MR ABBASBHAI ISHABHAI HINGORA ()
63 BHANVAD GJ-01-004-053-001/46
() 		1101004000NRG23191020220073506 19/10/2022 MAKVANA PAMIBEN GOKAL 1101004WL006058 MAKVANA PAMIBEN GOKAL 00415 SBIN0060089 2951 2951 Processed 27/10/2022 5956074715 MRS PAMIBEN GOKALBHA MAKWANA ()
SubTotal 44321 44321
64 BHANVAD GJ-01-004-041-001/11033525-B
() 		1101004000NRG23191020220073619 19/10/2022 BHADRAVADA CHAMPABEN PRAVIN 1101004WL006081 BHADRAVADA CHAMPABEN PRAVIN 00415 SBIN0060456 2061 2061 Processed 27/10/2022 5956074724 MRS BHADARAVADA CHAMPABEN ()
65 BHANVAD GJ-01-004-041-001/11033525-B
() 		1101004000NRG23191020220073618 19/10/2022 BHADRAVADA PRAVIN RANA 1101004WL006081 BHADRAVADA PRAVIN RANA 00415 SBIN0060456 2061 2061 Processed 27/10/2022 5956074723 MISS ARUSHI PRAVINBHAI BHADARAVADA ()
SubTotal 4122 4122
66 BHANVAD GJ-01-004-014-001/11033548-B
() 		1101004000NRG23191020220073550 19/10/2022 NANERA SUNDAR PALA 1101004WL006067 NANERA SUNDAR PALA 00415 SBIN0RRSRGB 2370 2370 Processed 27/10/2022 5956074739 NANERA SUNDAR PALA ()
67 BHANVAD GJ-01-004-014-001/11033572-A
() 		1101004000NRG23191020220073540 19/10/2022 SOLANKI HARISH NATHA 1101004WL006066 SOLANKI HARISH NATHA 00415 SBIN0RRSRGB 2370 2370 Processed 27/10/2022 5956074737 SOLANKI HARISH NATHA ()
68 BHANVAD GJ-01-004-022-001/11033574-B
() 		1101004000NRG23191020220073534 19/10/2022 SHIR KAVIBEN VIJA 1101004WL006064 SHIR KAVIBEN VIJA 00415 SBIN0RRSRGB 1989 1989 Processed 27/10/2022 5956074745 SHIR KAVIBEN VIJA ()
69 BHANVAD GJ-01-004-036-001/11033677
() 		1101004000NRG23191020220073612 19/10/2022 SADIYA NILESH GOVIND 1101004WL006079 SADIYA NILESH GOVIND 00415 SBIN0RRSRGB 3405 3405 Processed 27/10/2022 5956074743 SADIYA NILESH GOVIND ()
70 BHANVAD GJ-01-004-045-001/11033528-B
() 		1101004000NRG23191020220073603 19/10/2022 GOSAI KESHAVGAR DAYAGAR 1101004WL006076 GOSAI KESHAVGAR DAYAGAR 00415 SBIN0RRSRGB 2230 2230 Processed 27/10/2022 5956074751 GOSAI KESHAVGAR DAYAGAR ()
71 BHANVAD GJ-01-004-046-001/4916465
() 		1101004000NRG23191020220073562 19/10/2022 JIVIBEN VARVABHAI KARANGIYA 1101004WL006069 JIVIBEN VARVABHAI KARANGIYA 00415 SBIN0RRSRGB 2607 2607 Processed 27/10/2022 5956074741 JIVIBEN VARVABHAI KARANGIYA ()
72 BHANVAD GJ-01-004-046-001/4916465
() 		1101004000NRG23191020220073561 19/10/2022 VARVABHAI KARANGIYA 1101004WL006069 VARVABHAI KARANGIYA 00415 SBIN0RRSRGB 2607 2607 Processed 27/10/2022 5956074752 VARVABHAI KARANGIYA ()
73 BHANVAD GJ-01-004-053-001/11033582
() 		1101004000NRG23191020220073501 19/10/2022 DANI JADAV 1101004WL006058 DANI JADAV 00415 SBIN0RRSRGB 3435 3435 Processed 27/10/2022 5956074733 DANI JADAV ()
74 BHANVAD GJ-01-004-053-001/46
() 		1101004000NRG23191020220073505 19/10/2022 MAKVANA GOKAL KARABHAI 1101004WL006058 MAKVANA GOKAL KARABHAI 00415 SBIN0RRSRGB 2951 2951 Processed 27/10/2022 5956074734 MAKVANA GOKAL KARABHAI ()
SubTotal 23964 23964
Total 201135 201135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_191022FTO_131080 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 9832
2 BHANVAD GJ1101004_191022FTO_131080 Bank of India BKID0003262 BHANVAD 5424
3 BHANVAD GJ1101004_191022FTO_131080 Central Bank Of India CBIN0284747 BHANVAD 28178
4 BHANVAD GJ1101004_191022FTO_131080 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 22194
5 BHANVAD GJ1101004_191022FTO_131080 SAURASTRA GRAMIN BANK SBIN0RRSRGB PACHHATAR 27578
6 BHANVAD GJ1101004_191022FTO_131080 State Bank of India SBIN0010951 BHANVAD 35522
7 BHANVAD GJ1101004_191022FTO_131080 State Bank of India SBIN0060089 BHANVAD 44321
8 BHANVAD GJ1101004_191022FTO_131080 State Bank of India SBIN0060456 BAGVADAR 4122
9 BHANVAD GJ1101004_191022FTO_131080 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 23964

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