Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:19:01 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_130623APB_FTO_60560
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-05-004-012-001/107417
(Chanch ) 		1105004000NRG24120620230019442 13/06/2023 Gujariya Vipulbhai Jivrajbhai 1105004WL001154 Gujariya Vipulbhai Jivrajbhai 00045 BARB0DBRAJU 1236 1236 Processed 17/06/2023 2620843815 VIPUL JIVRAJBHAI GUJARIYA BANK OF BARODA(606985)
2 RAJULA GJ-05-004-012-001/136-D
(Chanch ) 		1105004000NRG24120620230019456 13/06/2023 Gujariya Jagdishkumar Dharmshibhai 1105004WL001154 Gujariya Jagdishkumar Dharmshibhai 00045 BARB0DBRAJU 1020 1020 Processed 17/06/2023 2620843809 JAGDISH DHARMASHIBHAI GUJARIYA BANK OF BARODA(606985)
3 RAJULA GJ-05-004-012-001/1801
(Chanch ) 		1105004000NRG24120620230019472 13/06/2023 DHANIBEN TALSOBHAI GUJARIYA 1105004WL001154 DHANIBEN TALSOBHAI GUJARIYA 00045 BARB0DBRAJU 1518 1518 Processed 17/06/2023 2620843804 DHANIBEN NARSHIBHAI GUJARIYA BANK OF BARODA(606985)
4 RAJULA GJ-05-004-012-001/1866
(Chanch ) 		1105004000NRG24120620230019480 13/06/2023 joliya bachiben bhimajibhai 1105004WL001154 joliya bachiben bhimajibhai 00045 BARB0DBRAJU 1236 1236 Processed 17/06/2023 2620843816 Mrs. BACHIBEN BHIMAJIBHAI JOLIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
5 RAJULA GJ-05-004-012-001/1943
(Chanch ) 		1105004000NRG24120620230019486 13/06/2023 chauhan jivanbhai bhagvanbhai 1105004WL001154 chauhan jivanbhai bhagvanbhai 00045 BARB0DBRAJU 2856 2856 Processed 17/06/2023 2620843807 Mr. JIVANABHAI BHAGAVANABHAI CHAUHAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
6 RAJULA GJ-05-004-012-001/2047
(Chanch ) 		1105004000NRG24120620230019495 13/06/2023 sanjaybhai vajubhai 1105004WL001154 sanjaybhai vajubhai 00045 BARB0DBRAJU 2100 2100 Processed 17/06/2023 2620843812 SHIYAL SANJAY VAJUBHAI AXIS BANK(607153)
7 RAJULA GJ-05-004-012-001/2390
(Chanch ) 		1105004000NRG24120620230019505 13/06/2023 radhiben 1105004WL001154 radhiben 00045 BARB0DBRAJU 2816 2816 Processed 17/06/2023 2620843805 RADHIBEN MANUBHAI SHIYAL BANK OF BARODA(606985)
8 RAJULA GJ-05-004-012-001/2567-B
(Chanch ) 		1105004000NRG24120620230019507 13/06/2023 LAKHMANBHAI SAVABHAI CHAUHAN 1105004WL001154 LAKHMANBHAI SAVABHAI CHAUHAN 00045 BARB0DBRAJU 2724 2724 Processed 17/06/2023 2620843808 LAKHAMANBHAI SAVABHAI CHAUHAN BANK OF BARODA(606985)
9 RAJULA GJ-05-004-012-001/2567-B
(Chanch ) 		1105004000NRG24120620230019508 13/06/2023 RATANBEN LAKHMANBHAI 1105004WL001154 RATANBEN LAKHMANBHAI 00045 BARB0DBRAJU 2724 2724 Processed 17/06/2023 2620843806 RATANBEN LAKHAMANBHAI CHAUHAN BANK OF BARODA(606985)
10 RAJULA GJ-05-004-012-001/2573-B
(Chanch ) 		1105004000NRG24120620230019509 13/06/2023 SOMAJIBHAI NAKARBHAI CHAUHAN 1105004WL001154 SOMAJIBHAI NAKARBHAI CHAUHAN 00045 BARB0DBRAJU 1932 1932 Processed 17/06/2023 2620843813 SOMJIBHAI NAKRABHAI CHAUHAN BANK OF BARODA(606985)
11 RAJULA GJ-05-004-012-001/2577-D
(Chanch ) 		1105004000NRG24120620230019512 13/06/2023 KARSHANBHAI BHIMABHAI SHIYAL 1105004WL001154 KARSHANBHAI BHIMABHAI SHIYAL 00045 BARB0DBRAJU 2568 2568 Processed 17/06/2023 2620843814 KARSHABHAI BHIMABHAI SHIYAL BANK OF BARODA(606985)
12 RAJULA GJ-05-004-012-001/2582-A
(Chanch ) 		1105004000NRG24120620230019519 13/06/2023 KAMLBEN NARSHIBHAI 1105004WL001154 KAMLBEN NARSHIBHAI 00045 BARB0DBRAJU 1848 1848 Processed 17/06/2023 2620843811 KAMALBEN NARSHIBHAI CHAUHAN BANK OF BARODA(606985)
13 RAJULA GJ-05-004-012-001/2625
(Chanch ) 		1105004000NRG24120620230019535 13/06/2023 SAMJUBEN MEGHAJIBHAI DHUNDHRVA 1105004WL001154 SAMJUBEN MEGHAJIBHAI DHUNDHRVA 00045 BARB0DBRAJU 1250 1250 Processed 17/06/2023 2620843810 SAMJUBEN MEGHABHAI DHUDHARVA BANK OF BARODA(606985)
SubTotal 25828 25828
14 RAJULA GJ-05-004-012-001/183-D
(Chanch ) 		1105004000NRG24120620230019475 13/06/2023 Devuben Tansukhbhai 1105004WL001154 Devuben Tansukhbhai 00045 BARB0RAJULA 1880 1880 Processed 17/06/2023 2620843818 DEVUBEN TANSUKHBHAI CHAUHAN BANK OF BARODA(606985)
15 RAJULA GJ-05-004-012-001/183-D
(Chanch ) 		1105004000NRG24120620230019474 13/06/2023 Tansukhbhai Mohanbhai Chauhan 1105004WL001154 Tansukhbhai Mohanbhai Chauhan 00045 BARB0RAJULA 1880 1880 Processed 17/06/2023 2620843817 TANSUKHBHAI MOHANBHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 3760 3760
16 RAJULA GJ-05-004-012-001/2582-A
(Chanch ) 		1105004000NRG24120620230019521 13/06/2023 HANSABEN NARSHIBHAI 1105004WL001154 HANSABEN NARSHIBHAI 00114 GSCB0AMR001 1694 1694 Processed 17/06/2023 2620843794 HANSA NARSHIBHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 1694 1694
17 RAJULA GJ-05-004-012-001/107402
(Chanch ) 		1105004000NRG24120620230019436 13/06/2023 VIKRAMBHAI HARJIBHAI CHAUHAN 1105004WL001154 VIKRAMBHAI HARJIBHAI CHAUHAN 00390 SBIN0RRSRGB 3072 3072 Processed 17/06/2023 2620843865 Mr. VAKRMBHAI HARJIBHAI CHAUHAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
18 RAJULA GJ-05-004-012-001/107417
(Chanch ) 		1105004000NRG24120620230019440 13/06/2023 BHANUBEN JIVRAJBHAI 1105004WL001154 BHANUBEN JIVRAJBHAI 00390 SBIN0RRSRGB 1236 1236 Processed 17/06/2023 2620843859 Mrs. BHANUBEN JIVRAJ GUJARIYA SAURASHTRA GRAMIN BANK(607200)
19 RAJULA GJ-05-004-012-001/107417
(Chanch ) 		1105004000NRG24120620230019439 13/06/2023 JIVRAJBHAI MAGANBHAI 1105004WL001154 JIVRAJBHAI MAGANBHAI 00390 SBIN0RRSRGB 1236 1236 Processed 17/06/2023 2620843860 Mr. JIVRAJ MAGANBHAI GUJARIYA SAURASHTRA GRAMIN BANK(607200)
20 RAJULA GJ-05-004-012-001/107417
(Chanch ) 		1105004000NRG24120620230019438 13/06/2023 MAGANBHAI BACHUBHAI GUJARIYA 1105004WL001154 MAGANBHAI BACHUBHAI GUJARIYA 00390 SBIN0RRSRGB 1030 1030 Processed 17/06/2023 2620843824 Mr. MAGANBHAI BACHUBHAI GUJARIYA SAURASHTRA GRAMIN BANK(607200)
21 RAJULA GJ-05-004-012-001/107480
(Chanch ) 		1105004000NRG24120620230019443 13/06/2023 BHANABHAI JETHURBHAI MAKVANA 1105004WL001154 BHANABHAI JETHURBHAI MAKVANA 00390 SBIN0RRSRGB 2832 2832 Processed 17/06/2023 2620843852 Mr. BHANABHAI JANDURBHAI MAKVANA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
22 RAJULA GJ-05-004-012-001/107480
(Chanch ) 		1105004000NRG24120620230019444 13/06/2023 RADHABEN BHANABHAI 1105004WL001154 RADHABEN BHANABHAI 00390 SBIN0RRSRGB 2832 2832 Processed 17/06/2023 2620843841 Ms. RADHABEN BHANABHAI MAKAVANA SAURASHTRA GRAMIN BANK(607200)
23 RAJULA GJ-05-004-012-001/1101
(Chanch ) 		1105004000NRG24120620230019446 13/06/2023 BHARTIBEN SUKHDEVBHAI CHUAHAN 1105004WL001154 BHARTIBEN SUKHDEVBHAI CHUAHAN 00390 SBIN0RRSRGB 1800 1800 Processed 17/06/2023 2620843797 Miss. BHARTIBEN SUKHDEVBHAI CHAUHAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
24 RAJULA GJ-05-004-012-001/1101
(Chanch ) 		1105004000NRG24120620230019445 13/06/2023 sukhdevbhai meramanbhai 1105004WL001154 sukhdevbhai meramanbhai 00390 SBIN0RRSRGB 1800 1800 Processed 17/06/2023 2620843849 Mr. SUKHDEVBHAI MERAMANBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
25 RAJULA GJ-05-004-012-001/11082206
(Chanch ) 		1105004000NRG24120620230019449 13/06/2023 pravinbhai ramjibhai 1105004WL001154 pravinbhai ramjibhai 00390 SBIN0RRSRGB 732 732 Processed 17/06/2023 2620843800 Master PRAVIN RAMJIBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
26 RAJULA GJ-05-004-012-001/115
(Chanch ) 		1105004000NRG24120620230019450 13/06/2023 mansukhbhai sondabhai 1105004WL001154 mansukhbhai sondabhai 00390 SBIN0RRSRGB 1464 1464 Processed 17/06/2023 2620843837 Mr. MANSHUKHBHAI SONDABHAI SHIYAL AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
27 RAJULA GJ-05-004-012-001/115
(Chanch ) 		1105004000NRG24120620230019451 13/06/2023 rudiben mansukhbhai 1105004WL001154 rudiben mansukhbhai 00390 SBIN0RRSRGB 1464 1464 Processed 17/06/2023 2620843845 Mrs. RUDIBEN MANSUKHBHAI SHIYAL AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
28 RAJULA GJ-05-004-012-001/136-D
(Chanch ) 		1105004000NRG24120620230019453 13/06/2023 DHARMSHIBHAI SHAMJIBHAI GUJARIYA 1105004WL001154 DHARMSHIBHAI SHAMJIBHAI GUJARIYA 00390 SBIN0RRSRGB 680 680 Processed 17/06/2023 2620843823 GUJARIYA DHARAMSHIBHAI SAMAJIBHAIO BANK OF BARODA(606985)
29 RAJULA GJ-05-004-012-001/159-D
(Chanch ) 		1105004000NRG24120620230019457 13/06/2023 PUNIBEN SHIVABHAI MAKVANA 1105004WL001154 PUNIBEN SHIVABHAI MAKVANA 00390 SBIN0RRSRGB 1800 1800 Processed 17/06/2023 2620843826 Mrs. PUNIBEN SHIVABHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
30 RAJULA GJ-05-004-012-001/1721
(Chanch ) 		1105004000NRG24120620230019460 13/06/2023 ravjibhai bhanabhai 1105004WL001154 ravjibhai bhanabhai 00390 SBIN0RRSRGB 1331 1331 Processed 17/06/2023 2620843836 Mr. RAVJIBHAI BHANABHAI GUJARIYA SAURASHTRA GRAMIN BANK(607200)
31 RAJULA GJ-05-004-012-001/1726
(Chanch ) 		1105004000NRG24120620230019463 13/06/2023 kanchanben rameshbhai 1105004WL001154 kanchanben rameshbhai 00390 SBIN0RRSRGB 1296 1296 Processed 17/06/2023 2620843868 SHIYAL KANCHANBEN RAMESHBHAI BANK OF BARODA(606985)
32 RAJULA GJ-05-004-012-001/1726
(Chanch ) 		1105004000NRG24120620230019462 13/06/2023 rameshbhai panchabhai 1105004WL001154 rameshbhai panchabhai 00390 SBIN0RRSRGB 1296 1296 Processed 17/06/2023 2620843831 Mr. RAMESHBHAI PANCHABHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
33 RAJULA GJ-05-004-012-001/1726
(Chanch ) 		1105004000NRG24120620230019461 13/06/2023 shiyal dudhiben pachabhai 1105004WL001154 shiyal dudhiben pachabhai 00390 SBIN0RRSRGB 1296 1296 Processed 17/06/2023 2620843844 Mrs. DUDHIBEN PANCHABHAI SHIYAL AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
34 RAJULA GJ-05-004-012-001/176-C
(Chanch ) 		1105004000NRG24120620230019467 13/06/2023 Bijalbhai Kadvabhai 1105004WL001154 Bijalbhai Kadvabhai 00390 SBIN0RRSRGB 1824 1824 Processed 17/06/2023 2620843819 Mr. BIJALBHAI KADVABHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
35 RAJULA GJ-05-004-012-001/176-C
(Chanch ) 		1105004000NRG24120620230019468 13/06/2023 Shitalben Bijalbhai 1105004WL001154 Shitalben Bijalbhai 00390 SBIN0RRSRGB 1824 1824 Processed 17/06/2023 2620843796 Master SHITALBEN BIJALBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
36 RAJULA GJ-05-004-012-001/176-C
(Chanch ) 		1105004000NRG24120620230019466 13/06/2023 Valiben Bijalbhai Chauhan 1105004WL001154 Valiben Bijalbhai Chauhan 00390 SBIN0RRSRGB 1824 1824 Processed 17/06/2023 2620843820 Mr. VALIBEN BIJALBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
37 RAJULA GJ-05-004-012-001/1801
(Chanch ) 		1105004000NRG24120620230019473 13/06/2023 JITUBEN TARSIBHAI GUJARIYA 1105004WL001154 JITUBEN TARSIBHAI GUJARIYA 00390 SBIN0RRSRGB 1518 1518 Processed 17/06/2023 2620843842 Ms. JITUBEN TARSIBHAI GUJARIYA SAURASHTRA GRAMIN BANK(607200)
38 RAJULA GJ-05-004-012-001/184-D
(Chanch ) 		1105004000NRG24120620230019478 13/06/2023 Ashaben Jivanbhai 1105004WL001154 Ashaben Jivanbhai 00390 SBIN0RRSRGB 1512 1512 Processed 17/06/2023 2620843850 Mrs. ASABEN JIVANBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
39 RAJULA GJ-05-004-012-001/184-D
(Chanch ) 		1105004000NRG24120620230019477 13/06/2023 Jivanbhai Bhayabhai 1105004WL001154 Jivanbhai Bhayabhai 00390 SBIN0RRSRGB 1512 1512 Processed 17/06/2023 2620843851 Mr. JIVANBHAI BHAYABHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
40 RAJULA GJ-05-004-012-001/184-D
(Chanch ) 		1105004000NRG24120620230019476 13/06/2023 Kaliben Bhayabhai Shiyal 1105004WL001154 Kaliben Bhayabhai Shiyal 00390 SBIN0RRSRGB 1386 1386 Processed 17/06/2023 2620843827 Mrs. KALIBEN BHAYABHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
41 RAJULA GJ-05-004-012-001/184-D
(Chanch ) 		1105004000NRG24120620230019479 13/06/2023 Lalabhai Jivanbhai 1105004WL001154 Lalabhai Jivanbhai 00390 SBIN0RRSRGB 1512 1512 Processed 17/06/2023 2620843795 Mr. LALJIBHAI JIVANBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
42 RAJULA GJ-05-004-012-001/194-C
(Chanch ) 		1105004000NRG24120620230019484 13/06/2023 Ramshibhai Samatbhai 1105004WL001154 Ramshibhai Samatbhai 00390 SBIN0RRSRGB 2002 2002 Processed 17/06/2023 2620843857 Mr. RAMSHIBHAI SAMATBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
43 RAJULA GJ-05-004-012-001/2011
(Chanch ) 		1105004000NRG24120620230019488 13/06/2023 chauhan govindbhai kadvabhai 1105004WL001154 chauhan govindbhai kadvabhai 00390 SBIN0RRSRGB 3072 3072 Processed 17/06/2023 2620843821 Mr. GOVINDBHAI KADAVABHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
44 RAJULA GJ-05-004-012-001/2011
(Chanch ) 		1105004000NRG24120620230019489 13/06/2023 Dadevbhai Govindbhai 1105004WL001154 Dadevbhai Govindbhai 00390 SBIN0RRSRGB 3072 3072 Processed 17/06/2023 2620843798 Mr. DADEV GOVINDBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
45 RAJULA GJ-05-004-012-001/203-A
(Chanch ) 		1105004000NRG24120620230019491 13/06/2023 Jasodaben Hamabhai 1105004WL001154 Jasodaben Hamabhai 00390 SBIN0RRSRGB 2684 2684 Processed 17/06/2023 2620843843 Mrs. JASODABEN BABUBHAI BAMBHANIYA SAURASHTRA GRAMIN BANK(607200)
46 RAJULA GJ-05-004-012-001/203-A
(Chanch ) 		1105004000NRG24120620230019492 13/06/2023 Mansangbhai Babubhai 1105004WL001154 Mansangbhai Babubhai 00390 SBIN0RRSRGB 2684 2684 Processed 17/06/2023 2620843856 Mr. MANASANGBHAI BABUBHAI BABHANIYA SAURASHTRA GRAMIN BANK(607200)
47 RAJULA GJ-05-004-012-001/2047
(Chanch ) 		1105004000NRG24120620230019493 13/06/2023 shiyal vajubhai jivabhai 1105004WL001154 shiyal vajubhai jivabhai 00390 SBIN0RRSRGB 2100 2100 Processed 17/06/2023 2620843829 Mr. VAJUBHAI JIVABHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
48 RAJULA GJ-05-004-012-001/211-D
(Chanch ) 		1105004000NRG24120620230019497 13/06/2023 BHAGVANBHAI LUMBHABHAI GUJARIYA 1105004WL001154 BHAGVANBHAI LUMBHABHAI GUJARIYA 00390 SBIN0RRSRGB 1560 1560 Processed 17/06/2023 2620843855 BHAGWANBHAI LIMBABHAI GUJARIYA BANK OF INDIA(508505)
49 RAJULA GJ-05-004-012-001/211-D
(Chanch ) 		1105004000NRG24120620230019499 13/06/2023 SANKARBHAI BHAGVANBHAI GUJARIYA 1105004WL001154 SANKARBHAI BHAGVANBHAI GUJARIYA 00390 SBIN0RRSRGB 1560 1560 Processed 17/06/2023 2620843853 Mr. SANKARBHAI BHAGVANBHAI GUJRIYA SAURASHTRA GRAMIN BANK(607200)
50 RAJULA GJ-05-004-012-001/211-D
(Chanch ) 		1105004000NRG24120620230019500 13/06/2023 SUKHDEVBHAI BHAGVANBHAI GUJARIYA 1105004WL001154 SUKHDEVBHAI BHAGVANBHAI GUJARIYA 00390 SBIN0RRSRGB 1560 1560 Processed 17/06/2023 2620843854 Mr. SUKHDEVBHAI BHAGVANBHAI GUJARIYA SAURASHTRA GRAMIN BANK(607200)
51 RAJULA GJ-05-004-012-001/2582
(Chanch ) 		1105004000NRG24120620230019515 13/06/2023 MAHESHBHAI BIJALBHAI 1105004WL001154 MAHESHBHAI BIJALBHAI 00390 SBIN0RRSRGB 1248 1248 Processed 17/06/2023 2620843864 MAHESHBHAI BIJALBHAI DHUNDHARVA BANK OF BARODA(606985)
52 RAJULA GJ-05-004-012-001/2582
(Chanch ) 		1105004000NRG24120620230019517 13/06/2023 VISHNUBHAI BIJALBHAI 1105004WL001154 VISHNUBHAI BIJALBHAI 00390 SBIN0RRSRGB 1248 1248 Processed 17/06/2023 2620843858 Mr. VISHNUBHAI BIJALBHAI DHUNDHRVA SAURASHTRA GRAMIN BANK(607200)
53 RAJULA GJ-05-004-012-001/2582-A
(Chanch ) 		1105004000NRG24120620230019520 13/06/2023 NARMDABEN NARSHIBHAI 1105004WL001154 NARMDABEN NARSHIBHAI 00390 SBIN0RRSRGB 1848 1848 Processed 17/06/2023 2620843838 Ms. NARMDABEN NARSHIBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
54 RAJULA GJ-05-004-012-001/2599-C
(Chanch ) 		1105004000NRG24120620230019523 13/06/2023 FULIBEN GOVINDBHAI 1105004WL001154 FULIBEN GOVINDBHAI 00390 SBIN0RRSRGB 1416 1416 Processed 17/06/2023 2620843846 Mrs. FULIBEN GOVINDBHAI GUJARIYA SAURASHTRA GRAMIN BANK(607200)
55 RAJULA GJ-05-004-012-001/2609-B
(Chanch ) 		1105004000NRG24120620230019530 13/06/2023 MANSUKHBHAI BHAGVANBHAI SHIYAL 1105004WL001154 MANSUKHBHAI BHAGVANBHAI SHIYAL 00390 SBIN0RRSRGB 1650 1650 Processed 17/06/2023 2620843825 Mr. MANSUKHBHAI BHAGVANBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
56 RAJULA GJ-05-004-012-001/2616-A
(Chanch ) 		1105004000NRG24120620230019533 13/06/2023 DEVRAJBHAI MANGALBHAI 1105004WL001154 DEVRAJBHAI MANGALBHAI 00390 SBIN0RRSRGB 2816 2816 Processed 17/06/2023 2620843839 Mr. DEVRAJBHAI MANGALBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
57 RAJULA GJ-05-004-012-001/2625
(Chanch ) 		1105004000NRG24120620230019536 13/06/2023 VIKRAMBHAI MEGHAJIBHAI 1105004WL001154 VIKRAMBHAI MEGHAJIBHAI 00390 SBIN0RRSRGB 1125 1125 Processed 17/06/2023 2620843830 Mr. VIKRAMBHAI MEGJIBHAI DHUNDHALVA SAURASHTRA GRAMIN BANK(607200)
58 RAJULA GJ-05-004-012-001/2625-C
(Chanch ) 		1105004000NRG24120620230019539 13/06/2023 KABABHAI MANGALBHAI DHUNDHRVA 1105004WL001154 KABABHAI MANGALBHAI DHUNDHRVA 00390 SBIN0RRSRGB 1596 1596 Processed 17/06/2023 2620843833 Mr. KABABHAI MANGALBHAI DHUNDHRVA SAURASHTRA GRAMIN BANK(607200)
59 RAJULA GJ-05-004-012-001/47233
(Chanch ) 		1105004000NRG24120620230019544 13/06/2023 DALPATBHAI RAMSHIBHAI SHIYL 1105004WL001154 DALPATBHAI RAMSHIBHAI SHIYL 00390 SBIN0RRSRGB 1980 1980 Processed 17/06/2023 2620843832 Mr. DALAPATBHAI RAMASHIBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
60 RAJULA GJ-05-004-012-001/47241
(Chanch ) 		1105004000NRG24120620230019547 13/06/2023 RAYABEN BABUBHAI 1105004WL001154 RAYABEN BABUBHAI 00390 SBIN0RRSRGB 1800 1800 Processed 17/06/2023 2620843835 Mrs. RAYABEN BABUBHAI DHUNDHALVA SAURASHTRA GRAMIN BANK(607200)
61 RAJULA GJ-05-004-012-001/47248
(Chanch ) 		1105004000NRG24120620230019548 13/06/2023 DEVIBEN JIVANBHAI CHAUHAN 1105004WL001154 DEVIBEN JIVANBHAI CHAUHAN 00390 SBIN0RRSRGB 1800 1800 Processed 17/06/2023 2620843862 MRS DEVIBEN JIVANBHAI CHAUHAN STATE BANK OF INDIA(508548)
62 RAJULA GJ-05-004-012-001/671
(Chanch ) 		1105004000NRG24120620230019549 13/06/2023 jesarbhai bachubhai 1105004WL001154 jesarbhai bachubhai 00390 SBIN0RRSRGB 1932 1932 Processed 17/06/2023 2620843834 Mr. JESARBHAI BACHUBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
63 RAJULA GJ-05-004-012-001/74
(Chanch ) 		1105004000NRG24120620230019552 13/06/2023 laxmiben manubhai 1105004WL001154 laxmiben manubhai 00390 SBIN0RRSRGB 2189 2189 Processed 17/06/2023 2620843848 Mrs. LAKHIBEN MANUBHAI SHIYAL AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
64 RAJULA GJ-05-004-012-001/74
(Chanch ) 		1105004000NRG24120620230019554 13/06/2023 Manishaben Manubhai 1105004WL001154 Manishaben Manubhai 00390 SBIN0RRSRGB 2189 2189 Processed 17/06/2023 2620843847 Ms. MANISHABEN MANUBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
65 RAJULA GJ-05-004-012-001/74
(Chanch ) 		1105004000NRG24120620230019551 13/06/2023 manubhai ranchodbhai 1105004WL001154 manubhai ranchodbhai 00390 SBIN0RRSRGB 2189 2189 Processed 17/06/2023 2620843828 MANUBHAI RANCHHODBHAI SIYAL BANK OF BARODA(606985)
SubTotal 87429 87429
66 RAJULA GJ-05-004-012-001/107402
(Chanch ) 		1105004000NRG24120620230019437 13/06/2023 Chauhan Mamataben Vikrambhai 1105004WL001154 Chauhan Mamataben Vikrambhai 00390 SGBA0000353 3072 3072 Processed 17/06/2023 2620843802 Mrs. MAMATABEN VIKRAMBHAI CHAUHAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
67 RAJULA GJ-05-004-012-001/1866
(Chanch ) 		1105004000NRG24120620230019482 13/06/2023 Joliya Ramjibhai Bhimajibhai 1105004WL001154 Joliya Ramjibhai Bhimajibhai 00390 SGBA0000353 1236 1236 Processed 17/06/2023 2620843866 Mr. RAMJIBHAI BHIMAJIBHAI JOLIYA SAURASHTRA GRAMIN BANK(607200)
68 RAJULA GJ-05-004-012-001/2047
(Chanch ) 		1105004000NRG24120620230019496 13/06/2023 Shiyal Sangitaben Vajubhai 1105004WL001154 Shiyal Sangitaben Vajubhai 00390 SGBA0000353 2100 2100 Processed 17/06/2023 2620843822 Master SANGITABEN VAJUBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
69 RAJULA GJ-05-004-012-001/211-D
(Chanch ) 		1105004000NRG24120620230019501 13/06/2023 Gujriya Sonalben Sukhadevbhai 1105004WL001154 Gujriya Sonalben Sukhadevbhai 00390 SGBA0000353 1560 1560 Processed 17/06/2023 2620843861 Mr. SONALBEN SUKHDEVBHAI GUJRIYA SAURASHTRA GRAMIN BANK(607200)
70 RAJULA GJ-05-004-012-001/2606-B
(Chanch ) 		1105004000NRG24120620230019527 13/06/2023 MANJUBEN HIMATBHAI 1105004WL001154 MANJUBEN HIMATBHAI 00390 SGBA0000353 1692 1692 Processed 17/06/2023 2620843863 Mrs. MANJUBEN HIMATBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
71 RAJULA GJ-05-004-012-001/2625
(Chanch ) 		1105004000NRG24120620230019537 13/06/2023 Dhundhrva Gangaben Vikrambhai 1105004WL001154 Dhundhrva Gangaben Vikrambhai 00390 SGBA0000353 1250 1250 Processed 17/06/2023 2620843840 Mrs. GANGABEN VIKRAMBHAI DHUNDHRVA SAURASHTRA GRAMIN BANK(607200)
72 RAJULA GJ-05-004-012-001/2625-C
(Chanch ) 		1105004000NRG24120620230019543 13/06/2023 Dhundalvam Bhavnaben Kababhai 1105004WL001154 Dhundalvam Bhavnaben Kababhai 00390 SGBA0000353 1596 1596 Processed 17/06/2023 2620843801 Ms. BHAVNABEN KABABHAI DHUNDALVAM SAURASHTRA GRAMIN BANK(607200)
73 RAJULA GJ-05-004-012-001/2625-C
(Chanch ) 		1105004000NRG24120620230019541 13/06/2023 Dhundharva Somalbhai Kababhai 1105004WL001154 Dhundharva Somalbhai Kababhai 00390 SGBA0000353 1463 1463 Processed 17/06/2023 2620843799 Master SOMAL KABABHAI GHUNGHARVA SAURASHTRA GRAMIN BANK(607200)
74 RAJULA GJ-05-004-012-001/2625-C
(Chanch ) 		1105004000NRG24120620230019542 13/06/2023 Dhundhrva Kiratan Kababhai 1105004WL001154 Dhundhrva Kiratan Kababhai 00390 SGBA0000353 1463 1463 Processed 17/06/2023 2620843867 DHUNDHRAVA KIRTAN BALUBHAI BANK OF BARODA(606985)
SubTotal 15432 15432
75 RAJULA GJ-05-004-012-001/2609-B
(Chanch ) 		1105004000NRG24120620230019531 13/06/2023 Shiyal Sardaben Mansukhbhai 1105004WL001154 Shiyal Sardaben Mansukhbhai 00390 SGBA0000370 2145 2145 Processed 17/06/2023 2620843803 Mrs. SARDABEN MANSUKHBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
SubTotal 2145 2145
76 RAJULA GJ-05-004-012-001/2577-D
(Chanch ) 		1105004000NRG24120620230019513 13/06/2023 Shiyal Jagdishbhai Karashnbhai 1105004WL001154 Shiyal Jagdishbhai Karashnbhai 00415 SBIN0060040 2568 2568 Processed 17/06/2023 2620843793 Master JAGADISH KARASHANBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
SubTotal 2568 2568
77 RAJULA GJ-05-004-012-001/136-D
(Chanch ) 		1105004000NRG24120620230019454 13/06/2023 JAMNABEN DHARMSHIBHAI 1105004WL001154 JAMNABEN DHARMSHIBHAI 00415 SBIN0060215 1700 1700 Processed 17/06/2023 2620843790 Mrs. JAMNABEN DHARAMSHIBHAI GUJRIYA SAURASHTRA GRAMIN BANK(607200)
78 RAJULA GJ-05-004-012-001/1721
(Chanch ) 		1105004000NRG24120620230019459 13/06/2023 bhanabhai bijalbhai 1105004WL001154 bhanabhai bijalbhai 00415 SBIN0060215 1331 1331 Processed 17/06/2023 2620843791 MR BHANABHAI BIJALBHAI GUJARIYA STATE BANK OF INDIA(508548)
79 RAJULA GJ-05-004-012-001/1721
(Chanch ) 		1105004000NRG24120620230019458 13/06/2023 gujariya bhaniben bhanabhai 1105004WL001154 gujariya bhaniben bhanabhai 00415 SBIN0060215 1452 1452 Processed 17/06/2023 2620843792 MR BHANIBEN BHANABHAI GUJARIYA STATE BANK OF INDIA(508548)
SubTotal 4483 4483
Total 143339 143339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_130623APB_FTO_60560 Bank of Baroda BARB0DBRAJU RAJULA 25828
2 RAJULA GJ1105004_130623APB_FTO_60560 Bank of Baroda BARB0RAJULA RAJULA, GUJARAT 3760
3 RAJULA GJ1105004_130623APB_FTO_60560 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 1694
4 RAJULA GJ1105004_130623APB_FTO_60560 SAURASTRA GRAMIN BANK SBIN0RRSRGB DANTARDI 87429
5 RAJULA GJ1105004_130623APB_FTO_60560 SAURASTRA GRAMIN BANK SGBA0000353 Datardi 15432
6 RAJULA GJ1105004_130623APB_FTO_60560 SAURASTRA GRAMIN BANK SGBA0000370 Khera 2145
7 RAJULA GJ1105004_130623APB_FTO_60560 State Bank of India SBIN0060040 DUNGAR 2568
8 RAJULA GJ1105004_130623APB_FTO_60560 State Bank of India SBIN0060215 RAJULA, A.D.B. 4483

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