Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:15:57 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_260423APB_FTO_11382
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 TALAJA GJ-04-003-079-001/231235
(Panchpipla ) 		1104003000NRG24260420230001382 26/04/2023 REKHABEN MANSHUKHBHAI 1104003WL000288 REKHABEN MANSHUKHBHAI 00089 CBIN0280560 1947 1947 Processed 10/05/2023 1402287911 Mrs. REKHABEN MANSUKHBHAI JADAV CENTRAL BANK OF INDIA(607115)
2 TALAJA GJ-04-003-079-001/251765
(Panchpipla ) 		1104003000NRG24260420230001399 26/04/2023 CHUDASAMA BHAGVANBHAI BACHUBHAI 1104003WL000288 CHUDASAMA BHAGVANBHAI BACHUBHAI 00089 CBIN0280560 2338 2338 Processed 10/05/2023 1402287912 Mr. BHAGVANBHAI BACHUBHAI CHUDASAMA CENTRAL BANK OF INDIA(607115)
3 TALAJA GJ-04-003-079-001/251767
(Panchpipla ) 		1104003000NRG24260420230001404 26/04/2023 SURESHBHAI MAKABHAI CHUDASAMA 1104003WL000288 SURESHBHAI MAKABHAI CHUDASAMA 00089 CBIN0280560 2418 2418 Processed 10/05/2023 1402287926 Mr. SURESHBHAI MAKABHAI CHUDASAMA CENTRAL BANK OF INDIA(607115)
4 TALAJA GJ-04-003-079-001/251767
(Panchpipla ) 		1104003000NRG24260420230001405 26/04/2023 SURESHBHAI MAKABHAI CHUDASAMA 1104003WL000288 SURESHBHAI MAKABHAI CHUDASAMA 00089 CBIN0280560 2418 2418 Processed 10/05/2023 1402287916 Mrs. BHAVUBEN SURESHBHAI CHUDASAMA CENTRAL BANK OF INDIA(607115)
SubTotal 9121 9121
5 TALAJA GJ-04-003-079-001/231205
(Panchpipla ) 		1104003000NRG24260420230001354 26/04/2023 BABUBHAI VALJIBHAI 1104003WL000288 BABUBHAI VALJIBHAI 00089 CBIN0284847 2272 2272 Processed 10/05/2023 1402287940 Mr. BABUBHAI VALJIBHAI BANBHANIYA CENTRAL BANK OF INDIA(607115)
6 TALAJA GJ-04-003-079-001/231205
(Panchpipla ) 		1104003000NRG24260420230001353 26/04/2023 BHOLABHAI VALJIBHAI 1104003WL000288 BHOLABHAI VALJIBHAI 00089 CBIN0284847 2954 2954 Processed 10/05/2023 1402287943 MR BHOLABHAI VALJIBHAI BAMBHANIYA STATE BANK OF INDIA(508548)
7 TALAJA GJ-04-003-079-001/231205
(Panchpipla ) 		1104003000NRG24260420230001352 26/04/2023 HIMUBEN VALJIBHAI 1104003WL000288 HIMUBEN VALJIBHAI 00089 CBIN0284847 2727 2727 Processed 10/05/2023 1402287941 Mrs. HIMUBEN VALJIBHAI BANBHANIYA CENTRAL BANK OF INDIA(607115)
8 TALAJA GJ-04-003-079-001/231206
(Panchpipla ) 		1104003000NRG24260420230001355 26/04/2023 DEVUBEN RAJUBHAI 1104003WL000288 DEVUBEN RAJUBHAI 00089 CBIN0284847 3393 3393 Processed 10/05/2023 1402287909 Mrs. DEVUBEN RAJUBHAI DIHORA CENTRAL BANK OF INDIA(607115)
9 TALAJA GJ-04-003-079-001/231210
(Panchpipla ) 		1104003000NRG24260420230001356 26/04/2023 NAYANABEN NILESHBHAI 1104003WL000288 NAYANABEN NILESHBHAI 00089 CBIN0284847 2481 2481 Processed 10/05/2023 1402287908 Mrs. NAYANABEN NILESHBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
10 TALAJA GJ-04-003-079-001/231211
(Panchpipla ) 		1104003000NRG24260420230001357 26/04/2023 ALPA MUKESHBHAI 1104003WL000288 ALPA MUKESHBHAI 00089 CBIN0284847 2204 2204 Processed 10/05/2023 1402287903 Mrs. ALPABEN MUKESHBHAI MATHAVADIYA CENTRAL BANK OF INDIA(607115)
11 TALAJA GJ-04-003-079-001/231213
(Panchpipla ) 		1104003000NRG24260420230001360 26/04/2023 BHAVNABEN RAMESHBHAI 1104003WL000288 BHAVNABEN RAMESHBHAI 00089 CBIN0284847 2503 2503 Processed 10/05/2023 1402287896 Mrs. BHAVANABEN RAMESHBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
12 TALAJA GJ-04-003-079-001/231213
(Panchpipla ) 		1104003000NRG24260420230001359 26/04/2023 RAMESH LAGHRABHAI 1104003WL000288 RAMESH LAGHRABHAI 00089 CBIN0284847 2295 2295 Processed 10/05/2023 1402287928 Mr. RAMESHBHAI LAGHARABHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
13 TALAJA GJ-04-003-079-001/231213
(Panchpipla ) 		1104003000NRG24260420230001361 26/04/2023 SONALI RAMESH 1104003WL000288 SONALI RAMESH 00089 CBIN0284847 2503 2503 Processed 10/05/2023 1402287950 MISS SONALI RAMESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
14 TALAJA GJ-04-003-079-001/231214
(Panchpipla ) 		1104003000NRG24260420230001362 26/04/2023 DAYABEN KALPESHBHAI 1104003WL000288 DAYABEN KALPESHBHAI 00089 CBIN0284847 3393 3393 Processed 10/05/2023 1402287898 Mrs. DAYABEN KALPESHBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
15 TALAJA GJ-04-003-079-001/231215
(Panchpipla ) 		1104003000NRG24260420230001363 26/04/2023 CHAUHAN MANUBHAI BHIMABHAI 1104003WL000288 CHAUHAN MANUBHAI BHIMABHAI 00089 CBIN0284847 3401 3401 Processed 10/05/2023 1402287899 Mr. MANUBHAI BHIMABHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
16 TALAJA GJ-04-003-079-001/231215
(Panchpipla ) 		1104003000NRG24260420230001365 26/04/2023 GITABEN MEHULBHAI 1104003WL000288 GITABEN MEHULBHAI 00089 CBIN0284847 2494 2494 Rejected 10/05/2023 1402287949 Account closed
17 TALAJA GJ-04-003-079-001/231215
(Panchpipla ) 		1104003000NRG24260420230001364 26/04/2023 VASANTBEN MANUBHAI 1104003WL000288 VASANTBEN MANUBHAI 00089 CBIN0284847 2494 2494 Processed 10/05/2023 1402287897 Mrs. VASANTBEN MANUBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
18 TALAJA GJ-04-003-079-001/231217
(Panchpipla ) 		1104003000NRG24260420230001367 26/04/2023 GAVUBEN NARESHBHAI 1104003WL000288 GAVUBEN NARESHBHAI 00089 CBIN0284847 2508 2508 Processed 10/05/2023 1402287886 Mrs. GAVUBEN NARESHBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
19 TALAJA GJ-04-003-079-001/231218
(Panchpipla ) 		1104003000NRG24260420230001368 26/04/2023 CHAUHAN LALJIBHAI DHIRUBHAI 1104003WL000288 CHAUHAN LALJIBHAI DHIRUBHAI 00089 CBIN0284847 2492 2492 Processed 10/05/2023 1402287890 Mr. LALJIBHAI DHIRUBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
20 TALAJA GJ-04-003-079-001/231219
(Panchpipla ) 		1104003000NRG24260420230001370 26/04/2023 REKHABEN VELJIBHAI 1104003WL000288 REKHABEN VELJIBHAI 00089 CBIN0284847 2481 2481 Processed 10/05/2023 1402287910 Mrs. REKHABEN VELJIBHAI MAKWANA CENTRAL BANK OF INDIA(607115)
21 TALAJA GJ-04-003-079-001/231222
(Panchpipla ) 		1104003000NRG24260420230001374 26/04/2023 JAGRUTIBEN MANSHUKHBHAI 1104003WL000288 JAGRUTIBEN MANSHUKHBHAI 00089 CBIN0284847 2494 2494 Processed 10/05/2023 1402287893 Mrs. JAGRUTIBEN MANSUKHBHAI DIHORA CENTRAL BANK OF INDIA(607115)
22 TALAJA GJ-04-003-079-001/231222
(Panchpipla ) 		1104003000NRG24260420230001373 26/04/2023 SHANTUBEN BHAKABHAI 1104003WL000288 SHANTUBEN BHAKABHAI 00089 CBIN0284847 2494 2494 Processed 10/05/2023 1402287894 Mrs. SHANTUBEN BHAKABHAI DIHORA CENTRAL BANK OF INDIA(607115)
23 TALAJA GJ-04-003-079-001/231227
(Panchpipla ) 		1104003000NRG24260420230001377 26/04/2023 GITABEN GORDHANBHAI 1104003WL000288 GITABEN GORDHANBHAI 00089 CBIN0284847 2472 2472 Processed 10/05/2023 1402287942 Mrs. GITABEN GORDHANBHAI VADHER CENTRAL BANK OF INDIA(607115)
24 TALAJA GJ-04-003-079-001/231227
(Panchpipla ) 		1104003000NRG24260420230001376 26/04/2023 VADHEL GORDHANBHAI VASHRAMBHAI 1104003WL000288 VADHEL GORDHANBHAI VASHRAMBHAI 00089 CBIN0284847 2472 2472 Processed 10/05/2023 1402287948 Mr. GORDHANBHAI VASHARAMBHAI VADHEL CENTRAL BANK OF INDIA(607115)
25 TALAJA GJ-04-003-079-001/231230
(Panchpipla ) 		1104003000NRG24260420230001379 26/04/2023 HARSHABEN BATUKBHAI 1104003WL000288 HARSHABEN BATUKBHAI 00089 CBIN0284847 2466 2466 Processed 10/05/2023 1402287885 Mrs. HARSHABEN BATUKABHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
26 TALAJA GJ-04-003-079-001/231236
(Panchpipla ) 		1104003000NRG24260420230001383 26/04/2023 PRAVINABEN SHAILESHBHAI 1104003WL000288 PRAVINABEN SHAILESHBHAI 00089 CBIN0284847 2452 2452 Processed 10/05/2023 1402287905 Mrs. PRAVINABEN SHAILESHBHAI KANDOLIYA CENTRAL BANK OF INDIA(607115)
27 TALAJA GJ-04-003-079-001/231237
(Panchpipla ) 		1104003000NRG24260420230001384 26/04/2023 CHAUHAN JIVRAJBHAI MADHABHAI 1104003WL000288 CHAUHAN JIVRAJBHAI MADHABHAI 00089 CBIN0284847 1988 1988 Processed 10/05/2023 1402287946 MR JIVARAJBHA MADHABHAI CHAUHAN STATE BANK OF INDIA(508548)
28 TALAJA GJ-04-003-079-001/231237
(Panchpipla ) 		1104003000NRG24260420230001385 26/04/2023 JIVUBEN JIVRAJBHAI 1104003WL000288 JIVUBEN JIVRAJBHAI 00089 CBIN0284847 1988 1988 Processed 10/05/2023 1402287892 Ms. JIVUBEN JIVRAJBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
29 TALAJA GJ-04-003-079-001/231237
(Panchpipla ) 		1104003000NRG24260420230001387 26/04/2023 MAYABN JIVRAJBHAI 1104003WL000288 MAYABN JIVRAJBHAI 00089 CBIN0284847 1988 1988 Processed 10/05/2023 1402287951 Mrs. MAYABEN JIVRAJBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
30 TALAJA GJ-04-003-079-001/231238
(Panchpipla ) 		1104003000NRG24260420230001389 26/04/2023 NITABEN MAGANBHAI 1104003WL000288 NITABEN MAGANBHAI 00089 CBIN0284847 2444 2444 Processed 10/05/2023 1402287938 Miss. NITABEN MAGANBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
31 TALAJA GJ-04-003-079-001/231238
(Panchpipla ) 		1104003000NRG24260420230001388 26/04/2023 SANJAYBHAI MAGANBHAI 1104003WL000288 SANJAYBHAI MAGANBHAI 00089 CBIN0284847 2443 2443 Processed 10/05/2023 1402287937 Mr. SANJAYBHAI MAGANBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
32 TALAJA GJ-04-003-079-001/231239
(Panchpipla ) 		1104003000NRG24260420230001391 26/04/2023 LABHUBEN GOBARBHAI 1104003WL000288 LABHUBEN GOBARBHAI 00089 CBIN0284847 2478 2478 Processed 10/05/2023 1402287889 Mrs. LAKHUBEN GOBARBHAI MAKVANA CENTRAL BANK OF INDIA(607115)
33 TALAJA GJ-04-003-079-001/231241
(Panchpipla ) 		1104003000NRG24260420230001392 26/04/2023 CHAUHAN TINABHAI GOKULBHAI 1104003WL000288 CHAUHAN TINABHAI GOKULBHAI 00089 CBIN0284847 2492 2492 Processed 10/05/2023 1402287944 Mr. TINABHAI GOKULBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
34 TALAJA GJ-04-003-079-001/231241
(Panchpipla ) 		1104003000NRG24260420230001393 26/04/2023 CHAUHAN TINABHAI GOKULBHAI 1104003WL000288 CHAUHAN TINABHAI GOKULBHAI 00089 CBIN0284847 2492 2492 Processed 10/05/2023 1402287945 Mrs. PARVATIBEN TINABHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
35 TALAJA GJ-04-003-079-001/231241
(Panchpipla ) 		1104003000NRG24260420230001394 26/04/2023 RUSHITABEN TINABHAI 1104003WL000288 RUSHITABEN TINABHAI 00089 CBIN0284847 2492 2492 Processed 10/05/2023 1402287947 Miss. RUSHITABEN TINABHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
36 TALAJA GJ-04-003-079-001/231243
(Panchpipla ) 		1104003000NRG24260420230001395 26/04/2023 MATHAVADIYA KANJIBHAI LAKHMANBHAI 1104003WL000288 MATHAVADIYA KANJIBHAI LAKHMANBHAI 00089 CBIN0284847 2299 2299 Processed 10/05/2023 1402287931 Mr. KANJIBHAI LAKHMANBHAI MATHAVDIYA CENTRAL BANK OF INDIA(607115)
37 TALAJA GJ-04-003-079-001/238623
(Panchpipla ) 		1104003000NRG24260420230001396 26/04/2023 KISHORBHAI BABUBHAI 1104003WL000288 KISHORBHAI BABUBHAI 00089 CBIN0284847 2299 2299 Processed 10/05/2023 1402287914 MR KISHORBHAI BABUBHAI ITALIYA STATE BANK OF INDIA(508548)
38 TALAJA GJ-04-003-079-001/251765
(Panchpipla ) 		1104003000NRG24260420230001398 26/04/2023 CHUDASAMA SAVITABEN BHAGVANBHAI 1104003WL000288 CHUDASAMA SAVITABEN BHAGVANBHAI 00089 CBIN0284847 2338 2338 Processed 10/05/2023 1402287913 Mrs. SAVITABEN BHAGVANBHAI CHUDASAMA CENTRAL BANK OF INDIA(607115)
39 TALAJA GJ-04-003-079-001/251766
(Panchpipla ) 		1104003000NRG24260420230001400 26/04/2023 CHAUHAN KHATABHAI GOVINDBHAI 1104003WL000288 CHAUHAN KHATABHAI GOVINDBHAI 00089 CBIN0284847 2206 2206 Processed 10/05/2023 1402287901 Mr. KHATABHAI GOVINDBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
40 TALAJA GJ-04-003-079-001/251766
(Panchpipla ) 		1104003000NRG24260420230001401 26/04/2023 VILASHBEN KHATABHAI 1104003WL000288 VILASHBEN KHATABHAI 00089 CBIN0284847 2206 2206 Processed 10/05/2023 1402287900 Mrs. VILASBEN KHATABHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
41 TALAJA GJ-04-003-079-001/251772
(Panchpipla ) 		1104003000NRG24260420230001406 26/04/2023 CHUDASAMA ASHOKBHAI DOLABHAI 1104003WL000288 CHUDASAMA ASHOKBHAI DOLABHAI 00089 CBIN0284847 2297 2297 Processed 10/05/2023 1402287935 Mr. ASHOKBHAI GHELABHAI CHUDASAMA CENTRAL BANK OF INDIA(607115)
42 TALAJA GJ-04-003-079-001/251772
(Panchpipla ) 		1104003000NRG24260420230001407 26/04/2023 CHUDASAMA ASHOKBHAI DOLABHAI 1104003WL000288 CHUDASAMA ASHOKBHAI DOLABHAI 00089 CBIN0284847 2297 2297 Processed 10/05/2023 1402287917 Mrs. VARSHABEN ASHOKBHAI CHUDASAMA CENTRAL BANK OF INDIA(607115)
43 TALAJA GJ-04-003-079-001/254048
(Panchpipla ) 		1104003000NRG24260420230001410 26/04/2023 AMISHABEN SHANTIBHAI 1104003WL000288 AMISHABEN SHANTIBHAI 00089 CBIN0284847 2435 2435 Processed 10/05/2023 1402287953 Miss. AMISHABEN SHANTIBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
44 TALAJA GJ-04-003-079-001/254048
(Panchpipla ) 		1104003000NRG24260420230001409 26/04/2023 CHAUHAN GITABEN SHANTIBHAI 1104003WL000288 CHAUHAN GITABEN SHANTIBHAI 00089 CBIN0284847 2435 2435 Processed 10/05/2023 1402287904 Mrs. GEETABEN SHANTIBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
45 TALAJA GJ-04-003-079-001/254048
(Panchpipla ) 		1104003000NRG24260420230001411 26/04/2023 KARANBHAI SHANTIBHAI 1104003WL000288 KARANBHAI SHANTIBHAI 00089 CBIN0284847 1992 1992 Processed 10/05/2023 1402287952 Mr. KARANBHAI SHANTIBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
46 TALAJA GJ-04-003-079-001/254049
(Panchpipla ) 		1104003000NRG24260420230001412 26/04/2023 CHUDASAMA VIJUBEN LALAJIBHAI 1104003WL000288 CHUDASAMA VIJUBEN LALAJIBHAI 00089 CBIN0284847 2481 2481 Processed 10/05/2023 1402287907 Mrs. VIJUBEN LALJIBHAI CHUDASAMA CENTRAL BANK OF INDIA(607115)
47 TALAJA GJ-04-003-079-001/262815
(Panchpipla ) 		1104003000NRG24260420230001413 26/04/2023 DIHORA REKHABEN RAMESHBHAI 1104003WL000288 DIHORA REKHABEN RAMESHBHAI 00089 CBIN0284847 2299 2299 Processed 10/05/2023 1402287895 Mrs. REKHABEN RAMESHBHAI DIHORA CENTRAL BANK OF INDIA(607115)
48 TALAJA GJ-04-003-079-001/262817
(Panchpipla ) 		1104003000NRG24260420230001416 26/04/2023 CHUDASAMA VINUBHAI AODHABHAI 1104003WL000288 CHUDASAMA VINUBHAI AODHABHAI 00089 CBIN0284847 2112 2112 Processed 10/05/2023 1402287925 Mr. VINODBHAI ODHABHAI CHUDASAMA CENTRAL BANK OF INDIA(607115)
49 TALAJA GJ-04-003-079-001/262818
(Panchpipla ) 		1104003000NRG24260420230001418 26/04/2023 CHUDASAMA DIPAKBHAI SHAMJIBHAI 1104003WL000288 CHUDASAMA DIPAKBHAI SHAMJIBHAI 00089 CBIN0284847 1914 1914 Processed 10/05/2023 1402287923 Mr. DIPAKBHAI SHAMJIBHAI CHUDASAMA CENTRAL BANK OF INDIA(607115)
50 TALAJA GJ-04-003-079-001/262818
(Panchpipla ) 		1104003000NRG24260420230001419 26/04/2023 CHUDASAMA GITABEN DIPAKBHAI 1104003WL000288 CHUDASAMA GITABEN DIPAKBHAI 00089 CBIN0284847 1914 1914 Processed 10/05/2023 1402287934 Mrs. GITABEN DIPAKBHAI CHUDASAMA CENTRAL BANK OF INDIA(607115)
51 TALAJA GJ-04-003-079-001/262820
(Panchpipla ) 		1104003000NRG24260420230001421 26/04/2023 KHASIYA NANDKUVARBEN RAMJIBHAI 1104003WL000288 KHASIYA NANDKUVARBEN RAMJIBHAI 00089 CBIN0284847 2338 2338 Processed 10/05/2023 1402287902 Mrs. NANDKUVARBEN RAMJIBHAI KHASIYA CENTRAL BANK OF INDIA(607115)
52 TALAJA GJ-04-003-079-001/262821
(Panchpipla ) 		1104003000NRG24260420230001423 26/04/2023 SOLANKI HASMUKHBHAI SINABHAI 1104003WL000288 SOLANKI HASMUKHBHAI SINABHAI 00089 CBIN0284847 2508 2508 Processed 10/05/2023 1402287887 Mr. HASMUKHABHAI SINABHAI SOLANKI CENTRAL BANK OF INDIA(607115)
53 TALAJA GJ-04-003-079-001/262821
(Panchpipla ) 		1104003000NRG24260420230001424 26/04/2023 SOLANKI HASMUKHBHAI SINABHAI 1104003WL000288 SOLANKI HASMUKHBHAI SINABHAI 00089 CBIN0284847 2280 2280 Processed 10/05/2023 1402287888 MRS VANDANABEN VINUBHAI JADAV STATE BANK OF INDIA(508548)
54 TALAJA GJ-04-003-079-001/262822
(Panchpipla ) 		1104003000NRG24260420230001425 26/04/2023 AGRAVAT RAMESHBHAI RAMDASBHAI 1104003WL000288 AGRAVAT RAMESHBHAI RAMDASBHAI 00089 CBIN0284847 2443 2443 Processed 10/05/2023 1402287919 Mr. RAMESHBHAI RAMDAS AGRAVAT CENTRAL BANK OF INDIA(607115)
55 TALAJA GJ-04-003-079-001/262843
(Panchpipla ) 		1104003000NRG24260420230001426 26/04/2023 BARAIYA GEETABEN PREMAJIBHAI 1104003WL000288 BARAIYA GEETABEN PREMAJIBHAI 00089 CBIN0284847 2450 2450 Processed 10/05/2023 1402287922 Mrs. GEETABEN PREMJIBHAI BARAIYA CENTRAL BANK OF INDIA(607115)
56 TALAJA GJ-04-003-079-001/262844
(Panchpipla ) 		1104003000NRG24260420230001427 26/04/2023 CHAUHAN KOMALBEN LALJIBHAI 1104003WL000288 CHAUHAN KOMALBEN LALJIBHAI 00089 CBIN0284847 2450 2450 Processed 10/05/2023 1402287932 Mrs. KOMALBEN LALJIBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
57 TALAJA GJ-04-003-079-001/262846
(Panchpipla ) 		1104003000NRG24260420230001429 26/04/2023 AGRAVAT HANSABEN HARSUKHABHAI 1104003WL000288 AGRAVAT HANSABEN HARSUKHABHAI 00089 CBIN0284847 2020 2020 Processed 10/05/2023 1402287933 Mrs. AGRAVAT HANSABEN HARSUKHBHAI CENTRAL BANK OF INDIA(607115)
58 TALAJA GJ-04-003-079-001/262846
(Panchpipla ) 		1104003000NRG24260420230001428 26/04/2023 AGRAVAT HARSUKHABHAI KALIDS 1104003WL000288 AGRAVAT HARSUKHABHAI KALIDS 00089 CBIN0284847 2468 2468 Processed 10/05/2023 1402287927 Mr. HARSUKHBHAI KALIDAS AGRAVAT CENTRAL BANK OF INDIA(607115)
59 TALAJA GJ-04-003-079-001/262847
(Panchpipla ) 		1104003000NRG24260420230001430 26/04/2023 CHAUHAN SURESHBHAI BATUKBHAI 1104003WL000288 CHAUHAN SURESHBHAI BATUKBHAI 00089 CBIN0284847 2508 2508 Processed 10/05/2023 1402287924 Mr. SURESHBHAI RAJABHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
60 TALAJA GJ-04-003-079-001/271771
(Panchpipla ) 		1104003000NRG24260420230001434 26/04/2023 CHIRAGBHAI KHATABHAI 1104003WL000288 CHIRAGBHAI KHATABHAI 00089 CBIN0284847 2494 2494 Processed 10/05/2023 1402287884 MR CHAUHAN CHIRAG KHATABHAI STATE BANK OF INDIA(508548)
61 TALAJA GJ-04-003-079-001/271771
(Panchpipla ) 		1104003000NRG24260420230001432 26/04/2023 CHUHAN KHATABHAI MADHABHAI 1104003WL000288 CHUHAN KHATABHAI MADHABHAI 00089 CBIN0284847 2494 2494 Processed 10/05/2023 1402287883 Mr. KHATABHAI MADHABHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
62 TALAJA GJ-04-003-079-001/271771
(Panchpipla ) 		1104003000NRG24260420230001433 26/04/2023 NITABEN KHATABHAI 1104003WL000288 NITABEN KHATABHAI 00089 CBIN0284847 2494 2494 Processed 10/05/2023 1402287891 Ms. NITABEN KHATABHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
63 TALAJA GJ-04-003-079-001/272277
(Panchpipla ) 		1104003000NRG24260420230001435 26/04/2023 RAMESHBHAI 1104003WL000288 RAMESHBHAI 00089 CBIN0284847 2444 2444 Processed 10/05/2023 1402287915 Mrs. KAILASBEN RAMESHBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
64 TALAJA GJ-04-003-079-001/272278
(Panchpipla ) 		1104003000NRG24260420230001439 26/04/2023 CHAUHAN RAHULBHAI GHANSHAYAMBHAI 1104003WL000288 CHAUHAN RAHULBHAI GHANSHAYAMBHAI 00089 CBIN0284847 2443 2443 Processed 10/05/2023 1402287936 MR CHAUHAN RAHULBHAI GHANSHYAMBHAI STATE BANK OF INDIA(508548)
65 TALAJA GJ-04-003-079-001/272278
(Panchpipla ) 		1104003000NRG24260420230001438 26/04/2023 KAJALBEN GHANSHYAMBHAI 1104003WL000288 KAJALBEN GHANSHYAMBHAI 00089 CBIN0284847 2443 2443 Processed 10/05/2023 1402287918 MISS JAGRUTI GHANSHYAMBHAI CHAUHAN STATE BANK OF INDIA(508548)
66 TALAJA GJ-04-003-079-001/272284
(Panchpipla ) 		1104003000NRG24260420230001440 26/04/2023 CHAUHAN NARANBHAI BHIMABHAI 1104003WL000288 CHAUHAN NARANBHAI BHIMABHAI 00089 CBIN0284847 2446 2446 Processed 10/05/2023 1402287881 Mr. NARANBHAI BHIMABHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
67 TALAJA GJ-04-003-079-001/272284
(Panchpipla ) 		1104003000NRG24260420230001441 26/04/2023 CHAUHAN NARANBHAI BHIMABHAI 1104003WL000288 CHAUHAN NARANBHAI BHIMABHAI 00089 CBIN0284847 2446 2446 Processed 10/05/2023 1402287882 Mr. KAMUBEN NARANBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
68 TALAJA GJ-04-003-079-001/272287
(Panchpipla ) 		1104003000NRG24260420230001442 26/04/2023 CHAUHAN GORDHANBHAI MADHABHAI 1104003WL000288 CHAUHAN GORDHANBHAI MADHABHAI 00089 CBIN0284847 2482 2482 Processed 10/05/2023 1402287906 Mr. GORDHANBHAI MADHABHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
69 TALAJA GJ-04-003-079-001/272287
(Panchpipla ) 		1104003000NRG24260420230001443 26/04/2023 RATANBEN GORDHANBHAI 1104003WL000288 RATANBEN GORDHANBHAI 00089 CBIN0284847 2482 2482 Processed 10/05/2023 1402287939 Mrs. RATANBEN GORDHANBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
70 TALAJA GJ-04-003-079-001/272887
(Panchpipla ) 		1104003000NRG24260420230001447 26/04/2023 GHANSHYAMBHAI NATHABHAI CHAUHAN 1104003WL000288 GHANSHYAMBHAI NATHABHAI CHAUHAN 00089 CBIN0284847 2482 2482 Processed 10/05/2023 1402287920 MR DIPAKBHAI NATHABHAI CHAUHAN STATE BANK OF INDIA(508548)
71 TALAJA GJ-04-003-079-001/272887
(Panchpipla ) 		1104003000NRG24260420230001448 26/04/2023 GHANSHYAMBHAI NATHABHAI CHAUHAN 1104003WL000288 GHANSHYAMBHAI NATHABHAI CHAUHAN 00089 CBIN0284847 2482 2482 Processed 10/05/2023 1402287921 MISS SHILPABEN KALUBHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 162871 162871
72 TALAJA GJ-04-003-079-001/262819
(Panchpipla ) 		1104003000NRG24260420230001420 26/04/2023 MER HITESHBHAI LAKSHMANBHAI 1104003WL000288 MER HITESHBHAI LAKSHMANBHAI 00415 SBIN0011023 2450 2450 Processed 10/05/2023 1402287930 MASTER HITESH LAKSHMANBHAI MER STATE BANK OF INDIA(508548)
73 TALAJA GJ-04-003-079-001/262820
(Panchpipla ) 		1104003000NRG24260420230001422 26/04/2023 KHASIYA CHETNABEN RAMJIBHAI 1104003WL000288 KHASIYA CHETNABEN RAMJIBHAI 00415 SBIN0011023 2338 2338 Processed 10/05/2023 1402287929 MISS CHETNA RAMJIBHAI KHASIYA STATE BANK OF INDIA(508548)
SubTotal 4788 4788
Total 176780 176780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_260423APB_FTO_11382 Central Bank Of India CBIN0280560 TRAPAJ 9121
2 TALAJA GJ1104003_260423APB_FTO_11382 Central Bank Of India CBIN0284847 Panchpipla 162871
3 TALAJA GJ1104003_260423APB_FTO_11382 State Bank of India SBIN0011023 RAJPARA (TANSA) 4788

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