Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:15:22 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_080523APB_FTO_22800
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 BECHRAJI GJ-10-015-009-001/196331
(Chadasana) 		1110015000NRG24080520230003958 08/05/2023 DESAI RATNABHAI MALJIBHAI 1110015WL000768 DESAI RATNABHAI MALJIBHAI 00045 BARB0BECHAR 3346 3346 Processed 13/05/2023 1540086830 RATNABHAI MALJIBHAI DESAI BANK OF BARODA(606985)
2 BECHRAJI GJ-10-015-009-001/196349
(Chadasana) 		1110015000NRG24080520230003960 08/05/2023 DESAI VASIBHAI SODABHAI 1110015WL000768 DESAI VASIBHAI SODABHAI 00045 BARB0BECHAR 3346 3346 Processed 13/05/2023 1540086804 VASIBHAI DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BECHRAJI GJ-10-015-009-001/28797
(Chadasana) 		1110015000NRG24080520230003962 08/05/2023 PATEL KARSANBHAI PRAHLADBHAI 1110015WL000768 PATEL KARSANBHAI PRAHLADBHAI 00045 BARB0BECHAR 3346 3346 Processed 13/05/2023 1540086810 KARSHANBHAI PRAHLADBHAI PATEL BANK OF BARODA(606985)
4 BECHRAJI GJ-10-015-009-001/53781
(Chadasana) 		1110015000NRG24080520230003964 08/05/2023 PATEL GAUTAMBHAI RAMDAS 1110015WL000768 PATEL GAUTAMBHAI RAMDAS 00045 BARB0BECHAR 3346 3346 Processed 13/05/2023 1540086803 GAUTAMBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 BECHRAJI GJ-10-015-009-001/53781
(Chadasana) 		1110015000NRG24080520230003965 08/05/2023 PATEL GEETABEN GAUTAMBHAI 1110015WL000768 PATEL GEETABEN GAUTAMBHAI 00045 BARB0BECHAR 3346 3346 Processed 13/05/2023 1540086808 GEETABEN GAUTAMBHAI PATEL BANK OF BARODA(606985)
6 BECHRAJI GJ-10-015-009-001/53783
(Chadasana) 		1110015000NRG24080520230003966 08/05/2023 PATEL DAHYABHAI MANILAL 1110015WL000768 PATEL DAHYABHAI MANILAL 00045 BARB0BECHAR 3346 3346 Processed 13/05/2023 1540086802 DAHYABHAI MANILAL PATEL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
7 BECHRAJI GJ-10-015-009-001/53785
(Chadasana) 		1110015000NRG24080520230003968 08/05/2023 PATEL KANAIYALAL AMRUTLAL 1110015WL000768 PATEL KANAIYALAL AMRUTLAL 00045 BARB0BECHAR 3346 3346 Processed 13/05/2023 1540086801 KANAIYALAL AMRUTLAL PATEL BANK OF BARODA(606985)
8 BECHRAJI GJ-10-015-009-001/53788
(Chadasana) 		1110015000NRG24080520230003974 08/05/2023 PATEL SAROJBEN VIJAYKUMAR 1110015WL000768 PATEL SAROJBEN VIJAYKUMAR 00045 BARB0BECHAR 3346 3346 Processed 13/05/2023 1540086805 SAROJBEN VIJAYBHAI PATEL BANK OF BARODA(606985)
9 BECHRAJI GJ-10-015-009-001/9463
(Chadasana) 		1110015000NRG24080520230003978 08/05/2023 Thakor jagaji Rupaji 1110015WL000768 Thakor jagaji Rupaji 00045 BARB0BECHAR 2629 2629 Processed 13/05/2023 1540086809 JAGAJI RUPAJI THAKOR BANK OF BARODA(606985)
10 BECHRAJI GJ-10-015-018-001/26672
(Dhanpura) 		1110015000NRG24080520230003789 08/05/2023 SOLANKI PUSHPABEN DILIPKUMAR 1110015WL000754 SOLANKI PUSHPABEN DILIPKUMAR 00045 BARB0BECHAR 3585 3585 Processed 13/05/2023 1540086811 PUSHPABEN DILIPBHAI SOLANKI BANK OF BARODA(606985)
11 BECHRAJI GJ-10-015-020-001/210541
(Dodivada) 		1110015000NRG24080520230003784 08/05/2023 THAKOR ABHESANG SHANTIJI 1110015WL000753 THAKOR ABHESANG SHANTIJI 00045 BARB0BECHAR 3585 3585 Processed 13/05/2023 1540086807 ABHESANG SHANTIJI THAKOR BANK OF BARODA(606985)
12 BECHRAJI GJ-10-015-020-001/210541
(Dodivada) 		1110015000NRG24080520230003785 08/05/2023 Tthakor Ranjanben Abhesang 1110015WL000753 Tthakor Ranjanben Abhesang 00045 BARB0BECHAR 3585 3585 Processed 13/05/2023 1540086806 RANJANBEN ABHESANG THAKOR BANK OF BARODA(606985)
13 BECHRAJI GJ-10-015-031-001/112316
(Karansagar) 		1110015000NRG24080520230003932 08/05/2023 ZALA RAJUBHA BALSANG 1110015WL000759 ZALA RAJUBHA BALSANG 00045 BARB0BECHAR 2390 2390 Processed 13/05/2023 1540086829 RAJUBHA BALSANG DARBAR BANK OF BARODA(606985)
14 BECHRAJI GJ-10-015-045-001/13816
(Sampavada) 		1110015000NRG24080520230003833 08/05/2023 MR Thakor Vikramsinh Virsangji 1110015WL000756 MR Thakor Vikramsinh Virsangji 00045 BARB0BECHAR 3435 3435 Processed 13/05/2023 1540086813 THAKOR VIKRAMSINH VIRSANGJI BANK OF BARODA(606985)
15 BECHRAJI GJ-10-015-045-001/13884
(Sampavada) 		1110015000NRG24080520230003835 08/05/2023 MISS SURTABA PRATAPSINH ZALA 1110015WL000756 MISS SURTABA PRATAPSINH ZALA 00045 BARB0BECHAR 3435 3435 Processed 13/05/2023 1540086812 SURTABA PRATAPSINH ZALA BANK OF BARODA(606985)
SubTotal 49412 49412
16 BECHRAJI GJ-10-015-027-001/9716
(Jetpur) 		1110015000NRG24080520230003931 08/05/2023 SEJALBEN RAVAL 1110015WL000758 SEJALBEN RAVAL 00045 BARB0GAMCHA 2390 2390 Processed 13/05/2023 1540086778 SAJANBENRAVAL FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2390 2390
17 BECHRAJI GJ-10-015-009-001/53780
(Chadasana) 		1110015000NRG24080520230003963 08/05/2023 PATEL BHIKHABHAI KESHAVLAL 1110015WL000768 PATEL BHIKHABHAI KESHAVLAL 00048 BKID0002218 3346 3346 Processed 13/05/2023 1540086779 BHIKHABHAI KESHAVLAL PATEL BANK OF INDIA(508505)
18 BECHRAJI GJ-10-015-020-001/29999
(Dodivada) 		1110015000NRG24080520230003786 08/05/2023 VAGHARI DALPATSINH SONABHAI 1110015WL000753 VAGHARI DALPATSINH SONABHAI 00048 BKID0002218 3585 3585 Processed 13/05/2023 1540086782 DALPATBHAI SONABHAI VAGHARI BANK OF INDIA(508505)
19 BECHRAJI GJ-10-015-045-001/13888
(Sampavada) 		1110015000NRG24080520230003836 08/05/2023 AARTIBEN PRATAPSANG THAKOR 1110015WL000756 AARTIBEN PRATAPSANG THAKOR 00048 BKID0002218 3435 3435 Processed 13/05/2023 1540086780 ARTIBEN PRATAPSINH THAKOR BANK OF INDIA(508505)
20 BECHRAJI GJ-10-015-045-001/13889
(Sampavada) 		1110015000NRG24080520230003837 08/05/2023 ASHVINJI KALAJI THAKOR 1110015WL000756 ASHVINJI KALAJI THAKOR 00048 BKID0002218 3435 3435 Processed 13/05/2023 1540086783 MR ASHVINJI KALAJI THAKOR STATE BANK OF INDIA(508548)
21 BECHRAJI GJ-10-015-045-001/28431
(Sampavada) 		1110015000NRG24080520230003863 08/05/2023 THAKOR MITESH KUMAR 1110015WL000756 THAKOR MITESH KUMAR 00048 BKID0002218 3435 3435 Processed 13/05/2023 1540086785 NITESH KUMAR S/O KALUJI THAKOR BANK OF INDIA(508505)
22 BECHRAJI GJ-10-015-045-001/28485
(Sampavada) 		1110015000NRG24080520230003867 08/05/2023 ARJUNJI MANUJI THAKOR 1110015WL000756 ARJUNJI MANUJI THAKOR 00048 BKID0002218 3435 3435 Processed 13/05/2023 1540086781 THAKOR ARUNJI BANK OF BARODA(606985)
23 BECHRAJI GJ-10-015-045-001/28498
(Sampavada) 		1110015000NRG24080520230003870 08/05/2023 KIRANJI MANUJI THAKOR 1110015WL000756 KIRANJI MANUJI THAKOR 00048 BKID0002218 3435 3435 Processed 13/05/2023 1540086784 MR THAKOR KIRANJI STATE BANK OF INDIA(508548)
SubTotal 24106 24106
24 BECHRAJI GJ-10-015-045-001/28433
(Sampavada) 		1110015000NRG24080520230003865 08/05/2023 BHAVESHKUMAR MANILAL PATEL 1110015WL000756 BHAVESHKUMAR MANILAL PATEL 00048 BKID0002221 3435 3435 Processed 13/05/2023 1540086786 MR BHAVESHKUMAR PATEL STATE BANK OF INDIA(508548)
SubTotal 3435 3435
25 BECHRAJI GJ-10-015-009-001/53787
(Chadasana) 		1110015000NRG24080520230003972 08/05/2023 PATEL KALIDAS SHANKARDAS 1110015WL000768 PATEL KALIDAS SHANKARDAS 00057 BARB0BGGBXX 3346 3346 Processed 13/05/2023 1540086827 KALUBHAI SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3346 3346
26 BECHRAJI GJ-10-015-045-001/13802
(Sampavada) 		1110015000NRG24080520230003828 08/05/2023 Mrs. SOLANKI HETALBA DIVANSANG 1110015WL000756 Mrs. SOLANKI HETALBA DIVANSANG 00415 SBIN0002631 3435 3435 Processed 13/05/2023 1540086799 MRS SONALBEN KANUSANG THAKOR STATE BANK OF INDIA(508548)
27 BECHRAJI GJ-10-015-045-001/13811
(Sampavada) 		1110015000NRG24080520230003829 08/05/2023 Mr. SANJAYKUMAR RATANJI THAKOR 1110015WL000756 Mr. SANJAYKUMAR RATANJI THAKOR 00415 SBIN0002631 3435 3435 Processed 13/05/2023 1540086796 MR SANJAYKUMAR THAKOR STATE BANK OF INDIA(508548)
28 BECHRAJI GJ-10-015-045-001/13812
(Sampavada) 		1110015000NRG24080520230003830 08/05/2023 Mrs. MAMATABEN KESHUJI THAKOR 1110015WL000756 Mrs. MAMATABEN KESHUJI THAKOR 00415 SBIN0002631 3435 3435 Processed 13/05/2023 1540086814 MRS MAMATABEN KESHUJI THAKOR STATE BANK OF INDIA(508548)
29 BECHRAJI GJ-10-015-045-001/13813
(Sampavada) 		1110015000NRG24080520230003831 08/05/2023 Mrs. CHANDRIKABEN BHUPATSANG THAKOR 1110015WL000756 Mrs. CHANDRIKABEN BHUPATSANG THAKOR 00415 SBIN0002631 3435 3435 Processed 13/05/2023 1540086798 MRS CHANDRIKABEN BHUPATSANG THAKOR STATE BANK OF INDIA(508548)
30 BECHRAJI GJ-10-015-045-001/13864
(Sampavada) 		1110015000NRG24080520230003834 08/05/2023 Mr. BHARATJI THAKOR 1110015WL000756 Mr. BHARATJI THAKOR 00415 SBIN0002631 3435 3435 Processed 13/05/2023 1540086818 MR THAKOR BHARATSANG KALAJI STATE BANK OF INDIA(508548)
31 BECHRAJI GJ-10-015-045-001/13890
(Sampavada) 		1110015000NRG24080520230003838 08/05/2023 Mr. KESHUJI BALVANTSANG THAKOR 1110015WL000756 Mr. KESHUJI BALVANTSANG THAKOR 00415 SBIN0002631 3435 3435 Processed 13/05/2023 1540086819 KESHUJI BALVANTSANG THAKOR BARODA GUJARAT GRAMIN BANK(606995)
32 BECHRAJI GJ-10-015-045-001/14314
(Sampavada) 		1110015000NRG24080520230003839 08/05/2023 THAKOR BHURAJI NATHUJI 1110015WL000756 THAKOR BHURAJI NATHUJI 00415 SBIN0002631 3435 3435 Processed 13/05/2023 1540086824 MR THAKOR BHURAJI STATE BANK OF INDIA(508548)
33 BECHRAJI GJ-10-015-045-001/16058-A
(Sampavada) 		1110015000NRG24080520230003844 08/05/2023 THAKOR RANJITSINH VADANJI 1110015WL000756 THAKOR RANJITSINH VADANJI 00415 SBIN0002631 3435 3435 Processed 13/05/2023 1540086822 RANJITSINH VADANJI THAKOR BANK OF INDIA(508505)
34 BECHRAJI GJ-10-015-045-001/16062
(Sampavada) 		1110015000NRG24080520230003845 08/05/2023 Mr. AJITSANG VADANJI THAKOR 1110015WL000756 Mr. AJITSANG VADANJI THAKOR 00415 SBIN0002631 3435 3435 Processed 13/05/2023 1540086815 MR AJITSANG VADANJI THAKOR STATE BANK OF INDIA(508548)
35 BECHRAJI GJ-10-015-045-001/16901
(Sampavada) 		1110015000NRG24080520230003846 08/05/2023 ASHOK UDESHANG THAKOR 1110015WL000756 ASHOK UDESHANG THAKOR 00415 SBIN0002631 3435 3435 Processed 13/05/2023 1540086821 ASHOK UDESANG THAKOR BANK OF BARODA(606985)
36 BECHRAJI GJ-10-015-045-001/189027
(Sampavada) 		1110015000NRG24080520230003847 08/05/2023 THAKOR DADAMBEN ARVINDJI 1110015WL000756 THAKOR DADAMBEN ARVINDJI 00415 SBIN0002631 3435 3435 Processed 13/05/2023 1540086834 MRS DADAMBEN ARVINDJI THAKOR STATE BANK OF INDIA(508548)
37 BECHRAJI GJ-10-015-045-001/189093
(Sampavada) 		1110015000NRG24080520230003848 08/05/2023 THAKOR SANGARBEN V 1110015WL000756 THAKOR SANGARBEN V 00415 SBIN0002631 3435 3435 Processed 13/05/2023 1540086800 MRS SHANGARBEN VADANSANG THAKOR STATE BANK OF INDIA(508548)
38 BECHRAJI GJ-10-015-045-001/192020
(Sampavada) 		1110015000NRG24080520230003849 08/05/2023 Thakor Anilkumar kaluji 1110015WL000756 Thakor Anilkumar kaluji 00415 SBIN0002631 3435 3435 Processed 13/05/2023 1540086832 THAKOR ANILKUMAR KALUJI PUNJAB NATIONAL BANK(508568)
39 BECHRAJI GJ-10-015-045-001/193453
(Sampavada) 		1110015000NRG24080520230003775 08/05/2023 Thakor Nanuji Mansanagji 1110015WL000751 Thakor Nanuji Mansanagji 00415 SBIN0002631 3840 3840 Processed 13/05/2023 1540086833 MR NANUJI MANSANGJI THAKOR STATE BANK OF INDIA(508548)
40 BECHRAJI GJ-10-015-045-001/193485
(Sampavada) 		1110015000NRG24080520230003853 08/05/2023 THAKOR VIJUJI ZENAJI 1110015WL000756 THAKOR VIJUJI ZENAJI 00415 SBIN0002631 3435 3435 Processed 13/05/2023 1540086795 MR VIJUJI ZENAJI ZALA STATE BANK OF INDIA(508548)
41 BECHRAJI GJ-10-015-045-001/19402
(Sampavada) 		1110015000NRG24080520230003854 08/05/2023 ASHVINSINH BABUJI THAKOR 1110015WL000756 ASHVINSINH BABUJI THAKOR 00415 SBIN0002631 3435 3435 Processed 13/05/2023 1540086816 THAKOR ASHVINSINH AXIS BANK(607153)
42 BECHRAJI GJ-10-015-045-001/19402
(Sampavada) 		1110015000NRG24080520230003855 08/05/2023 THAKOR BABUJI CHAMANJI 1110015WL000756 THAKOR BABUJI CHAMANJI 00415 SBIN0002631 3435 3435 Processed 13/05/2023 1540086794 MR BABUJI CHAMANJI THAKOR STATE BANK OF INDIA(508548)
43 BECHRAJI GJ-10-015-045-001/26661
(Sampavada) 		1110015000NRG24080520230003860 08/05/2023 Mrs. TINABEN VIJUJI THAKOR 1110015WL000756 Mrs. TINABEN VIJUJI THAKOR 00415 SBIN0002631 3435 3435 Processed 13/05/2023 1540086831 MRS TINABEN VIJUJI THAKOR STATE BANK OF INDIA(508548)
44 BECHRAJI GJ-10-015-045-001/28430
(Sampavada) 		1110015000NRG24080520230003862 08/05/2023 Mrs SAJANBEN PRAVINJI THAKOR 1110015WL000756 Mrs SAJANBEN PRAVINJI THAKOR 00415 SBIN0002631 3435 3435 Processed 13/05/2023 1540086797 MRS SAJANBEN PRAVINJI THAKOR STATE BANK OF INDIA(508548)
45 BECHRAJI GJ-10-015-045-001/28432
(Sampavada) 		1110015000NRG24080520230003864 08/05/2023 UDESANG KHODAJI THAKOR 1110015WL000756 UDESANG KHODAJI THAKOR 00415 SBIN0002631 3435 3435 Processed 13/05/2023 1540086787 MR VAGHELA UDESANG STATE BANK OF INDIA(508548)
46 BECHRAJI GJ-10-015-045-001/28495
(Sampavada) 		1110015000NRG24080520230003869 08/05/2023 Mrs. JINABEN ABHESANG THAKOR 1110015WL000756 Mrs. JINABEN ABHESANG THAKOR 00415 SBIN0002631 3435 3435 Processed 13/05/2023 1540086820 MRS JINABEN ABHESANG THAKOR STATE BANK OF INDIA(508548)
47 BECHRAJI GJ-10-015-045-001/29515
(Sampavada) 		1110015000NRG24080520230003873 08/05/2023 VIRAJI CHANDUJI THAKOR 1110015WL000756 VIRAJI CHANDUJI THAKOR 00415 SBIN0002631 3435 3435 Processed 13/05/2023 1540086817 MR VIRAJI CHANDUJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 75975 75975
48 BECHRAJI GJ-10-015-035-001/47145
(Modhera) 		1110015000NRG24080520230003938 08/05/2023 THAKOR BHAVANJI MOHANJI 1110015WL000763 THAKOR BHAVANJI MOHANJI 00415 SBIN0005525 3585 3585 Processed 13/05/2023 1540086788 MR BHAVANJI MOHANJI THAKOR STATE BANK OF INDIA(508548)
49 BECHRAJI GJ-10-015-035-001/47145
(Modhera) 		1110015000NRG24080520230003939 08/05/2023 THAKOR RANJANBEN BHAVANJI 1110015WL000763 THAKOR RANJANBEN BHAVANJI 00415 SBIN0005525 3585 3585 Processed 13/05/2023 1540086789 MRS RANJANBEN BHAVANJI THAKOR STATE BANK OF INDIA(508548)
50 BECHRAJI GJ-10-015-035-001/47146
(Modhera) 		1110015000NRG24080520230003940 08/05/2023 THAKOR SONALBEN KIRTIJI 1110015WL000763 THAKOR SONALBEN KIRTIJI 00415 SBIN0005525 3585 3585 Processed 13/05/2023 1540086793 MRS SONALBEN KIRTIJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 10755 10755
51 BECHRAJI GJ-10-015-002-001/184902
(Adivada) 		1110015000NRG24080520230003934 08/05/2023 Thakor Chetanji Punaji 1110015WL000760 Thakor Chetanji Punaji 00415 SBIN0008986 3585 3585 Processed 13/05/2023 1540086790 MR CHETANJI PUNAJI THAKOR STATE BANK OF INDIA(508548)
52 BECHRAJI GJ-10-015-002-001/184902
(Adivada) 		1110015000NRG24080520230003933 08/05/2023 Thakor Jigiben Kishnji 1110015WL000760 Thakor Jigiben Kishnji 00415 SBIN0008986 3585 3585 Processed 13/05/2023 1540086792 MRS THAKOR JIGIBEN KISHNJI STATE BANK OF INDIA(508548)
53 BECHRAJI GJ-10-015-032-001/184845
(Khambhel) 		1110015000NRG24080520230003937 08/05/2023 THAKOR ARJUNJI KALAJI 1110015WL000762 THAKOR ARJUNJI KALAJI 00415 SBIN0008986 3585 3585 Processed 13/05/2023 1540086791 MR ARJUNJI KALAJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 10755 10755
54 BECHRAJI GJ-10-015-045-001/13814
(Sampavada) 		1110015000NRG24080520230003832 08/05/2023 MR MAHESHJI THAKOR 1110015WL000756 MR MAHESHJI THAKOR 00468 UBIN0563773 3435 3435 Processed 13/05/2023 1540086825 MAHESHJI SHIVUJI THAKOR BANK OF INDIA(508505)
SubTotal 3435 3435
55 BECHRAJI GJ-10-015-006-001/11909
(Bariyaf) 		1110015000NRG24080520230003936 08/05/2023 Thakor Nitinkumar Bachuji 1110015WL000761 Thakor Nitinkumar Bachuji 00468 UBIN0931683 3435 3435 Processed 13/05/2023 1540086823 THAKOR NITINKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3435 3435
56 BECHRAJI GJ-10-015-045-001/16053
(Sampavada) 		1110015000NRG24080520230003842 08/05/2023 ANTARBEN KALUJI THAKOR 1110015WL000756 ANTARBEN KALUJI THAKOR 00502 BKDN0700000 3435 3435 Processed 13/05/2023 1540086828 ANTARBEN KALUJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
57 BECHRAJI GJ-10-015-045-001/193953
(Sampavada) 		1110015000NRG24080520230003779 08/05/2023 Thakor Dhuliben Kanaji 1110015WL000751 Thakor Dhuliben Kanaji 00502 BKDN0700000 3840 3840 Processed 13/05/2023 1540086826 DHULIBEN KANAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7275 7275
Total 194319 194319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_080523APB_FTO_22800 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 49412
2 BECHRAJI GJ1110015_080523APB_FTO_22800 Bank of Baroda BARB0GAMCHA GAMBHU BR., DIST. MEHSANA, GUJARAT 2390
3 BECHRAJI GJ1110015_080523APB_FTO_22800 Bank of India BKID0002218 BECHRAJI 24106
4 BECHRAJI GJ1110015_080523APB_FTO_22800 Bank of India BKID0002221 GOZARIA 3435
5 BECHRAJI GJ1110015_080523APB_FTO_22800 Baroda Gujarat Gramin Bank BARB0BGGBXX BECHARAJI 3346
6 BECHRAJI GJ1110015_080523APB_FTO_22800 State Bank of India SBIN0002631 BECHRAJI 75975
7 BECHRAJI GJ1110015_080523APB_FTO_22800 State Bank of India SBIN0005525 MODHERA 10755
8 BECHRAJI GJ1110015_080523APB_FTO_22800 State Bank of India SBIN0008986 KHAMBHEL 10755
9 BECHRAJI GJ1110015_080523APB_FTO_22800 Union Bank of India UBIN0563773 MEHSANA HIGHWAY 3435
10 BECHRAJI GJ1110015_080523APB_FTO_22800 Union Bank of India UBIN0931683 BECHARAJI 3435
11 BECHRAJI GJ1110015_080523APB_FTO_22800 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3435
12 BECHRAJI GJ1110015_080523APB_FTO_22800 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3840

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