Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:31:41 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_080523FTO_22597
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 WANKANER GJ-02-012-001-002/37
() 		1102012000NRG24080520230005706 08/05/2023 SEJANI TAKHUBEN SHADULBHAI 1102012WL000574 SEJANI TAKHUBEN SHADULBHAI 00048 BKID0003131 1624 1624 Processed 13/05/2023 1539652915 SEJANI TAKHUBEN SHADULBHAI ()
SubTotal 1624 1624
2 WANKANER GJ-02-012-001-002/109-A
() 		1102012000NRG24080520230005596 08/05/2023 SHAPRA JETHABHAI NATHABHAI 1102012WL000574 SHAPRA JETHABHAI NATHABHAI 00390 SBIN0RRSRGB 1146 1146 Processed 13/05/2023 1539652985 SHAPRA JETHABHAI NATHABHAI ()
SubTotal 1146 1146
3 WANKANER GJ-02-012-001-002/11043394
() 		1102012000NRG24080520230005625 08/05/2023 JAYABEN NAVADHANBHAI SAPRA 1102012WL000574 JAYABEN NAVADHANBHAI SAPRA 00415 SBIN0060078 1218 1218 Processed 13/05/2023 1539652917 MISS JAYABEN NAVADHANBHAI SAPRA ()
4 WANKANER GJ-02-012-001-002/18
() 		1102012000NRG24080520230005681 08/05/2023 ANJANABEN ARVINDBHAI GODHANI 1102012WL000574 ANJANABEN ARVINDBHAI GODHANI 00415 SBIN0060078 1659 1659 Processed 13/05/2023 1539652916 MISS ANJNABEN ARVINDBHAI GODHANI ()
SubTotal 2877 2877
5 WANKANER GJ-02-012-001-002/159
() 		1102012000NRG24080520230005670 08/05/2023 dhoriya janaben chanabhai 1102012WL000574 dhoriya janaben chanabhai 00415 SBIN0060111 1 1 Processed 13/05/2023 1539652918 MRS DHORIYA JANABEN CHANABHAI ()
SubTotal 1 1
6 WANKANER GJ-02-012-001-002/1
() 		1102012000NRG24080520230005584 08/05/2023 SAPRA BHARATBHAI VINUBHAI 1102012WL000574 SAPRA BHARATBHAI VINUBHAI 00415 SBIN0060311 1680 1680 Processed 13/05/2023 1539652974 MR SAPARA BHARATABHAI VINUBHAI ()
7 WANKANER GJ-02-012-001-002/101
() 		1102012000NRG24080520230005590 08/05/2023 JEMA NATHA 1102012WL000574 JEMA NATHA 00415 SBIN0060311 189 189 Processed 13/05/2023 1539652992 MR JEMABHAI NATHABHAI SAPARA ()
8 WANKANER GJ-02-012-001-002/103-A
() 		1102012000NRG24080520230005591 08/05/2023 VIPUL JADAV 1102012WL000574 VIPUL JADAV 00415 SBIN0060311 760 760 Processed 13/05/2023 1539652924 MR VIPULBHAI JADAVBHAI SAPARA ()
9 WANKANER GJ-02-012-001-002/103-A
() 		1102012000NRG24080520230005592 08/05/2023 VIPUL JADAV 1102012WL000574 VIPUL JADAV 00415 SBIN0060311 1140 1140 Processed 13/05/2023 1539652925 MR VIPULBHAI JADAVBHAI SAPARA ()
10 WANKANER GJ-02-012-001-002/105-A
() 		1102012000NRG24080520230005594 08/05/2023 SAPARA BHAVUBEN 1102012WL000574 SAPARA BHAVUBEN 00415 SBIN0060311 1344 1344 Processed 13/05/2023 1539652945 MISS BHAVU MASHRUBHAI SAPARA ()
11 WANKANER GJ-02-012-001-002/105-A
() 		1102012000NRG24080520230005595 08/05/2023 SAPARA BHAVUBEN 1102012WL000574 SAPARA BHAVUBEN 00415 SBIN0060311 1344 1344 Processed 13/05/2023 1539652944 MISS BHAVU MASHRUBHAI SAPARA ()
12 WANKANER GJ-02-012-001-002/11
() 		1102012000NRG24080520230005599 08/05/2023 SAPRA HAKABHAI DHANABHAI 1102012WL000574 SAPRA HAKABHAI DHANABHAI 00415 SBIN0060311 1316 1316 Processed 13/05/2023 1539652939 MR HAKABHAI DHANABHAI SAPARA ()
13 WANKANER GJ-02-012-001-002/11043327
() 		1102012000NRG24080520230005602 08/05/2023 SAPRA CHANABHAI KALABHAI 1102012WL000574 SAPRA CHANABHAI KALABHAI 00415 SBIN0060311 1344 1344 Processed 13/05/2023 1539652987 MRS JILUBEN CHHANABHAI SAPARA ()
14 WANKANER GJ-02-012-001-002/11043327
() 		1102012000NRG24080520230005603 08/05/2023 SAPRA JILUBEN CHANABHAI 1102012WL000574 SAPRA JILUBEN CHANABHAI 00415 SBIN0060311 1344 1344 Processed 13/05/2023 1539652977 MRS JILUBEN CHHANABHAI SAPARA ()
15 WANKANER GJ-02-012-001-002/11043329
() 		1102012000NRG24080520230005604 08/05/2023 SAPARA HARESHBHAI BHARATBHAI 1102012WL000574 SAPARA HARESHBHAI BHARATBHAI 00415 SBIN0060311 1458 1458 Processed 13/05/2023 1539652941 MR HARESHBHAI BHARATBHAI SAPARA ()
16 WANKANER GJ-02-012-001-002/11043349
() 		1102012000NRG24080520230005608 08/05/2023 ASHA GORDHANBHAI SAPRA 1102012WL000574 ASHA GORDHANBHAI SAPRA 00415 SBIN0060311 1116 1116 Processed 13/05/2023 1539652920 MISS AASHA GORDHANBHAI SAPARA ()
17 WANKANER GJ-02-012-001-002/11043349
() 		1102012000NRG24080520230005607 08/05/2023 SAPARA GORDHAN SAMJI 1102012WL000574 SAPARA GORDHAN SAMJI 00415 SBIN0060311 1116 1116 Processed 13/05/2023 1539652958 MR GORDHAN SHAMJIBHAI SAPARA ()
18 WANKANER GJ-02-012-001-002/11043357
() 		1102012000NRG24080520230005611 08/05/2023 BHAMBHAVA JETHIBEN KHIMABHAI 1102012WL000574 BHAMBHAVA JETHIBEN KHIMABHAI 00415 SBIN0060311 1316 1316 Processed 13/05/2023 1539652979 MRS JETHIBEN KHIMABHAI BAMBHAVA ()
19 WANKANER GJ-02-012-001-002/11043357
() 		1102012000NRG24080520230005612 08/05/2023 BHAMBHAVA JETHIBEN KHIMABHAI 1102012WL000574 BHAMBHAVA JETHIBEN KHIMABHAI 00415 SBIN0060311 1316 1316 Processed 13/05/2023 1539652980 MRS JETHIBEN KHIMABHAI BAMBHAVA ()
20 WANKANER GJ-02-012-001-002/11043360
() 		1102012000NRG24080520230005618 08/05/2023 VAJA ASHVIN NATHABHAI 1102012WL000574 VAJA ASHVIN NATHABHAI 00415 SBIN0060311 1680 1680 Processed 13/05/2023 1539652983 MR VAJA ASHVIN NATHABHAI ()
21 WANKANER GJ-02-012-001-002/11043362
() 		1102012000NRG24080520230005620 08/05/2023 SARVAIYA JANUBEN BHAGA 1102012WL000574 SARVAIYA JANUBEN BHAGA 00415 SBIN0060311 1 1 Processed 13/05/2023 1539652972 MRS JANUBEN BHAGAVANBHAI SARVAIYA ()
22 WANKANER GJ-02-012-001-002/11043367
() 		1102012000NRG24080520230005622 08/05/2023 RAMESHBHAI DEVASHIBHAI CHAVDA 1102012WL000574 RAMESHBHAI DEVASHIBHAI CHAVDA 00415 SBIN0060311 1330 1330 Processed 13/05/2023 1539652936 MR RAMESHBHAI DEVASIBHAI CHAVADA ()
23 WANKANER GJ-02-012-001-002/11043398
() 		1102012000NRG24080520230005626 08/05/2023 BABUBHAI SHAMJIBHAI SAPRA 1102012WL000574 BABUBHAI SHAMJIBHAI SAPRA 00415 SBIN0060311 1284 1284 Processed 13/05/2023 1539652969 MR BABUBHAI SHAMJIBHAI SAPRA ()
24 WANKANER GJ-02-012-001-002/116-A
() 		1102012000NRG24080520230005633 08/05/2023 SAPARA ASHOK POPAT 1102012WL000574 SAPARA ASHOK POPAT 00415 SBIN0060311 1134 1134 Processed 13/05/2023 1539652928 MS PAYAL ASHOKBHAI SAPARA ()
25 WANKANER GJ-02-012-001-002/119
() 		1102012000NRG24080520230005635 08/05/2023 SAPARA VASHANBEN RAYDHANBHAI 1102012WL000574 SAPARA VASHANBEN RAYDHANBHAI 00415 SBIN0060311 1122 1122 Processed 13/05/2023 1539652950 MRS VASANBEN RAYDHANBHAI SAPARA ()
26 WANKANER GJ-02-012-001-002/125-A
() 		1102012000NRG24080520230005639 08/05/2023 VINUBHAI BHARATBHAI SAPARA 1102012WL000574 VINUBHAI BHARATBHAI SAPARA 00415 SBIN0060311 1316 1316 Processed 13/05/2023 1539652952 MR CHANDUBHAI BHARATBHAI SAPRA ()
27 WANKANER GJ-02-012-001-002/126198
() 		1102012000NRG24080520230005640 08/05/2023 sapara babubhai bachubhai 1102012WL000574 sapara babubhai bachubhai 00415 SBIN0060311 1295 1295 Processed 13/05/2023 1539652959 MR BABUBHAI BACHUBHAI SAPARA ()
28 WANKANER GJ-02-012-001-002/1288100
() 		1102012000NRG24080520230005643 08/05/2023 SAPARA LAXMANBHAI NATHABHAI 1102012WL000574 SAPARA LAXMANBHAI NATHABHAI 00415 SBIN0060311 1323 1323 Processed 13/05/2023 1539652956 MR LAKHMANBHAI NATHABHAI SAPARA ()
29 WANKANER GJ-02-012-001-002/130-A
() 		1102012000NRG24080520230005648 08/05/2023 VASHANBEN SHOMABHAI 1102012WL000574 VASHANBEN SHOMABHAI 00415 SBIN0060311 1232 1232 Processed 13/05/2023 1539652971 MRS MALUBEN PRAVINBHAI VAJA ()
30 WANKANER GJ-02-012-001-002/134-A
() 		1102012000NRG24080520230005650 08/05/2023 SAPRA JERMABHAI KESHABHAI 1102012WL000574 SAPRA JERMABHAI KESHABHAI 00415 SBIN0060311 1771 1771 Processed 13/05/2023 1539652953 MR JERAMBHAI KESHABHAI SAPRA ()
31 WANKANER GJ-02-012-001-002/134-A
() 		1102012000NRG24080520230005651 08/05/2023 SAPRA JERMABHAI KESHABHAI 1102012WL000574 SAPRA JERMABHAI KESHABHAI 00415 SBIN0060311 1771 1771 Processed 13/05/2023 1539652954 MR JERAMBHAI KESHABHAI SAPRA ()
32 WANKANER GJ-02-012-001-002/135
() 		1102012000NRG24080520230005653 08/05/2023 SAPARA VAGHJIBHAI BECHARBHAI 1102012WL000574 SAPARA VAGHJIBHAI BECHARBHAI 00415 SBIN0060311 1128 1128 Processed 13/05/2023 1539652947 MR VAGHJIBHAI BECHARBHAI SAPARA ()
33 WANKANER GJ-02-012-001-002/14-A
() 		1102012000NRG24080520230005656 08/05/2023 KANUBEN GORDHANBHAI SAPARA 1102012WL000574 KANUBEN GORDHANBHAI SAPARA 00415 SBIN0060311 1110 1110 Processed 13/05/2023 1539652978 MRS KANUBEN GORDHANBHAI SAPARA ()
34 WANKANER GJ-02-012-001-002/140
() 		1102012000NRG24080520230005657 08/05/2023 SAPARA GOVINDBHAI VALJIBHAI 1102012WL000574 SAPARA GOVINDBHAI VALJIBHAI 00415 SBIN0060311 1309 1309 Processed 13/05/2023 1539652960 MR GOVINDBHAI VALJIBHAI SAPARA ()
35 WANKANER GJ-02-012-001-002/141-A
() 		1102012000NRG24080520230005660 08/05/2023 DEGAM HARESHBHAI KHIMABHAI 1102012WL000574 DEGAM HARESHBHAI KHIMABHAI 00415 SBIN0060311 1771 1771 Processed 13/05/2023 1539652949 MR HARESHBHAI KHIMJIBHAI DEGAMA ()
36 WANKANER GJ-02-012-001-002/147
() 		1102012000NRG24080520230005661 08/05/2023 JANABEN RHAGVANBHAI SARVAIYA 1102012WL000574 JANABEN RHAGVANBHAI SARVAIYA 00415 SBIN0060311 188 188 Processed 13/05/2023 1539652975 MRS JANABEN BHAGVANBHAI SARVAIYA ()
37 WANKANER GJ-02-012-001-002/147
() 		1102012000NRG24080520230005662 08/05/2023 SOMABHAI VASTABHAI SARVAIYA 1102012WL000574 SOMABHAI VASTABHAI SARVAIYA 00415 SBIN0060311 1128 1128 Processed 13/05/2023 1539652968 MR SOMABHAI VASTABHAI SARVAIYA ()
38 WANKANER GJ-02-012-001-002/153-A
() 		1102012000NRG24080520230005664 08/05/2023 SAPARA SHUKHA SAGARAM 1102012WL000574 SAPARA SHUKHA SAGARAM 00415 SBIN0060311 1200 1200 Rejected 13/05/2023 1539652984 A/c Blocked or Frozen
39 WANKANER GJ-02-012-001-002/153-A
() 		1102012000NRG24080520230005665 08/05/2023 VAJIBEN SUKHABHAI SAPARA 1102012WL000574 VAJIBEN SUKHABHAI SAPARA 00415 SBIN0060311 1200 1200 Processed 13/05/2023 1539652976 MRS VAJIBEN SUKHABHAI SAPARA ()
40 WANKANER GJ-02-012-001-002/158
() 		1102012000NRG24080520230005669 08/05/2023 SAPARA VINESH SOMA 1102012WL000574 SAPARA VINESH SOMA 00415 SBIN0060311 1281 1281 Processed 13/05/2023 1539652961 MR VINESHBHAI SOMABHAI SAPARA ()
41 WANKANER GJ-02-012-001-002/171
() 		1102012000NRG24080520230005673 08/05/2023 SAPARA BHUPATBHAI MAGANBHAI 1102012WL000574 SAPARA BHUPATBHAI MAGANBHAI 00415 SBIN0060311 1288 1288 Processed 13/05/2023 1539652962 MR BHUPATBHAI MAGANBHAI SAPARA ()
42 WANKANER GJ-02-012-001-002/172
() 		1102012000NRG24080520230005674 08/05/2023 BHUPATBHAI SINDHABHAI SAPRA 1102012WL000574 BHUPATBHAI SINDHABHAI SAPRA 00415 SBIN0060311 1 1 Processed 13/05/2023 1539652964 MR BHUPATBHAI SINDHABHAI SAPRA ()
43 WANKANER GJ-02-012-001-002/172
() 		1102012000NRG24080520230005675 08/05/2023 BHUPATBHAI SINDHABHAI SAPRA 1102012WL000574 BHUPATBHAI SINDHABHAI SAPRA 00415 SBIN0060311 1 1 Processed 13/05/2023 1539652965 MR BHUPATBHAI SINDHABHAI SAPRA ()
44 WANKANER GJ-02-012-001-002/174
() 		1102012000NRG24080520230005677 08/05/2023 SARVEYA SAMATBHAI SOMABHAI 1102012WL000574 SARVEYA SAMATBHAI SOMABHAI 00415 SBIN0060311 1302 1302 Processed 13/05/2023 1539652957 MR SAMATBHAI SOMABHAI SARVAIYA ()
45 WANKANER GJ-02-012-001-002/18
() 		1102012000NRG24080520230005680 08/05/2023 ANJANABEN ARVINDBHAI GODHANI 1102012WL000574 ANJANABEN ARVINDBHAI GODHANI 00415 SBIN0060311 1659 1659 Processed 13/05/2023 1539652982 MISS ANJNABEN ARVINDBHAI GODHANI ()
46 WANKANER GJ-02-012-001-002/20
() 		1102012000NRG24080520230005685 08/05/2023 JIVUBEN RAMJIBHAI SAPARA 1102012WL000574 JIVUBEN RAMJIBHAI SAPARA 00415 SBIN0060311 1 1 Processed 13/05/2023 1539652970 MRS JIVUBEN RAMJIBHAI SAPARA ()
47 WANKANER GJ-02-012-001-002/21-A
() 		1102012000NRG24080520230005687 08/05/2023 JANABEN MADHABHAI 1102012WL000574 JANABEN MADHABHAI 00415 SBIN0060311 1323 1323 Processed 13/05/2023 1539652967 MISS JANABEN MADHABHAI SAPRA ()
48 WANKANER GJ-02-012-001-002/23
() 		1102012000NRG24080520230005688 08/05/2023 SHAPRA BHUPATBHAI 1102012WL000574 SHAPRA BHUPATBHAI 00415 SBIN0060311 1302 1302 Processed 13/05/2023 1539652935 MR BHUPAT BACHUBHAI SAPARA ()
49 WANKANER GJ-02-012-001-002/28
() 		1102012000NRG24080520230005694 08/05/2023 SAPARA VALUBHAI GHANABHAI 1102012WL000574 SAPARA VALUBHAI GHANABHAI 00415 SBIN0060311 1281 1281 Processed 13/05/2023 1539652951 MR VALJIBHAI DHANABHAI SAPRA ()
50 WANKANER GJ-02-012-001-002/28
() 		1102012000NRG24080520230005693 08/05/2023 VASANTBEN ASHOKBHAI SAPARA 1102012WL000574 VASANTBEN ASHOKBHAI SAPARA 00415 SBIN0060311 1281 1281 Processed 13/05/2023 1539652988 MRS VASANBEN ASHOKBHAI SAPARA ()
51 WANKANER GJ-02-012-001-002/32
() 		1102012000NRG24080520230005700 08/05/2023 MANSUKHBHAI BHARATBHAI SAPARA 1102012WL000574 MANSUKHBHAI BHARATBHAI SAPARA 00415 SBIN0060311 1225 1225 Processed 13/05/2023 1539652927 MR MANSUKHBHAI BHARATBHAI SAPARA ()
52 WANKANER GJ-02-012-001-002/32
() 		1102012000NRG24080520230005697 08/05/2023 SAPARA BHARATBHAI DHANABHAI 1102012WL000574 SAPARA BHARATBHAI DHANABHAI 00415 SBIN0060311 1225 1225 Processed 13/05/2023 1539652991 MR BHARATBHAI DHANABHAI SAPRA ()
53 WANKANER GJ-02-012-001-002/32
() 		1102012000NRG24080520230005698 08/05/2023 SAPARA BHARATBHAI DHANABHAI 1102012WL000574 SAPARA BHARATBHAI DHANABHAI 00415 SBIN0060311 1225 1225 Processed 13/05/2023 1539652990 MR BHARATBHAI DHANABHAI SAPRA ()
54 WANKANER GJ-02-012-001-002/34
() 		1102012000NRG24080520230005701 08/05/2023 SAPRA DHARMSHI RAMJI 1102012WL000574 SAPRA DHARMSHI RAMJI 00415 SBIN0060311 1309 1309 Processed 13/05/2023 1539652937 MR DHARAMASHIBHAI SHAMAJIBHAI SAPARA ()
55 WANKANER GJ-02-012-001-002/34
() 		1102012000NRG24080520230005702 08/05/2023 SAPRA DHARMSHI RAMJI 1102012WL000574 SAPRA DHARMSHI RAMJI 00415 SBIN0060311 1309 1309 Processed 13/05/2023 1539652938 MR DHARAMASHIBHAI SHAMAJIBHAI SAPARA ()
56 WANKANER GJ-02-012-001-002/39
() 		1102012000NRG24080520230005708 08/05/2023 SAPARA DAYABHAI NATHABHAI 1102012WL000574 SAPARA DAYABHAI NATHABHAI 00415 SBIN0060311 1428 1428 Processed 13/05/2023 1539652946 MR DAYABHAI NATHABHAI SAPARA ()
57 WANKANER GJ-02-012-001-002/40
() 		1102012000NRG24080520230005711 08/05/2023 SAPRA USHABEN 1102012WL000574 SAPRA USHABEN 00415 SBIN0060311 1309 1309 Processed 13/05/2023 1539652926 MRS USHABEN RAMESHBHAI SAPARA ()
58 WANKANER GJ-02-012-001-002/43-A
() 		1102012000NRG24080520230005713 08/05/2023 JYOTIBEN RAVJIBHAI SAPARA 1102012WL000574 JYOTIBEN RAVJIBHAI SAPARA 00415 SBIN0060311 1104 1104 Processed 13/05/2023 1539652981 MRS JYOTIBEN RAVJIBHAI SAPARA ()
59 WANKANER GJ-02-012-001-002/43-A
() 		1102012000NRG24080520230005712 08/05/2023 SAPARA POPAT KARAMSHIBHAI 1102012WL000574 SAPARA POPAT KARAMSHIBHAI 00415 SBIN0060311 1104 1104 Processed 13/05/2023 1539652931 MR POPATBHAI KARAMSHIBHAI SAPARA ()
60 WANKANER GJ-02-012-001-002/44-A
() 		1102012000NRG24080520230005715 08/05/2023 MALAKIYA SAMJI DEVA 1102012WL000574 MALAKIYA SAMJI DEVA 00415 SBIN0060311 1743 1743 Processed 13/05/2023 1539652955 MR SHAMJIBHAI DEVABHAI MALAKIYA ()
61 WANKANER GJ-02-012-001-002/47
() 		1102012000NRG24080520230005721 08/05/2023 CHAVDA DEVSHIBHAI GOBARBHAI 1102012WL000574 CHAVDA DEVSHIBHAI GOBARBHAI 00415 SBIN0060311 1302 1302 Processed 13/05/2023 1539652940 MR DEVSHI GOBARBHAI CHAVDA ()
62 WANKANER GJ-02-012-001-002/60
() 		1102012000NRG24080520230005725 08/05/2023 SAPARA VASRAMBHAI VIRJIBHAI 1102012WL000574 SAPARA VASRAMBHAI VIRJIBHAI 00415 SBIN0060311 1225 1225 Processed 13/05/2023 1539652963 MR VASHRAMBHAI VEERABHAI SAPRA ()
63 WANKANER GJ-02-012-001-002/64
() 		1102012000NRG24080520230005729 08/05/2023 SAPARA HANSABEN GATUBHAI 1102012WL000574 SAPARA HANSABEN GATUBHAI 00415 SBIN0060311 1281 1281 Processed 13/05/2023 1539652929 MS HANSABEN GATUBHAI SAPARA ()
64 WANKANER GJ-02-012-001-002/65
() 		1102012000NRG24080520230005730 08/05/2023 SARVAIYA HAKA BECHAR 1102012WL000574 SARVAIYA HAKA BECHAR 00415 SBIN0060311 1316 1316 Processed 13/05/2023 1539652989 MR HAKABHAI BECHARBHAI SARAVAIYA ()
65 WANKANER GJ-02-012-001-002/69
() 		1102012000NRG24080520230005732 08/05/2023 JAYANTILAL SANTRAMBHAI 1102012WL000574 JAYANTILAL SANTRAMBHAI 00415 SBIN0060311 1215 1215 Processed 13/05/2023 1539652921 MR JENTILAL SANTRAMBHAI DANIDHARIYA ()
66 WANKANER GJ-02-012-001-002/7
() 		1102012000NRG24080520230005734 08/05/2023 SAPRA RAVJIBHAI MOHANBHAI 1102012WL000574 SAPRA RAVJIBHAI MOHANBHAI 00415 SBIN0060311 1169 1169 Processed 13/05/2023 1539652932 MR RAVJIBHAI MOHANBHAI SAPARA ()
67 WANKANER GJ-02-012-001-002/74
() 		1102012000NRG24080520230005736 08/05/2023 SAPRA GAURI MERA 1102012WL000574 SAPRA GAURI MERA 00415 SBIN0060311 1351 1351 Processed 13/05/2023 1539652943 MASTER VIRAM MERABHAI SAPARA ()
68 WANKANER GJ-02-012-001-002/81
() 		1102012000NRG24080520230005738 08/05/2023 SARVAIYA CHANABHAI KHIMABHAI 1102012WL000574 SARVAIYA CHANABHAI KHIMABHAI 00415 SBIN0060311 1288 1288 Processed 13/05/2023 1539652948 MR CHHANABHAI KHIMABHAI SARVAIYA ()
69 WANKANER GJ-02-012-001-002/83
() 		1102012000NRG24080520230005739 08/05/2023 HARESH SOMABHAI SAPRA 1102012WL000574 HARESH SOMABHAI SAPRA 00415 SBIN0060311 1309 1309 Processed 13/05/2023 1539652922 MR HARESH SOMABHAI SAPARA ()
70 WANKANER GJ-02-012-001-002/83
() 		1102012000NRG24080520230005740 08/05/2023 HARESH SOMABHAI SAPRA 1102012WL000574 HARESH SOMABHAI SAPRA 00415 SBIN0060311 1309 1309 Processed 13/05/2023 1539652923 MR HARESH SOMABHAI SAPARA ()
71 WANKANER GJ-02-012-001-002/84-A
() 		1102012000NRG24080520230005743 08/05/2023 DHIRABHAI BHOPABHAI SAPRA 1102012WL000574 DHIRABHAI BHOPABHAI SAPRA 00415 SBIN0060311 1316 1316 Processed 13/05/2023 1539652966 MR DHIRABHAI BHOPABHAI SAPRA ()
72 WANKANER GJ-02-012-001-002/89
() 		1102012000NRG24080520230005748 08/05/2023 SAPRA VIJAY VERSIBHAI 1102012WL000574 SAPRA VIJAY VERSIBHAI 00415 SBIN0060311 1316 1316 Processed 13/05/2023 1539652942 MASTER VIJAY VERSHIBHAI SAPARA ()
73 WANKANER GJ-02-012-001-002/91
() 		1102012000NRG24080520230005751 08/05/2023 RAVJIBHAI CHAGANBHAI 1102012WL000574 RAVJIBHAI CHAGANBHAI 00415 SBIN0060311 1274 1274 Processed 13/05/2023 1539652919 MR CHAGAN TEJABHAI SARVAIYA ()
74 WANKANER GJ-02-012-001-002/91
() 		1102012000NRG24080520230005752 08/05/2023 SARVAIYA GITABEN NAVGHANBHAI 1102012WL000574 SARVAIYA GITABEN NAVGHANBHAI 00415 SBIN0060311 728 728 Processed 13/05/2023 1539652973 MRS SARVAIYA GITABEN NAVGHANBHAI ()
75 WANKANER GJ-02-012-001-002/92-B
() 		1102012000NRG24080520230005753 08/05/2023 SARVIYA BHOPABHAI KALABHAI 1102012WL000574 SARVIYA BHOPABHAI KALABHAI 00415 SBIN0060311 1673 1673 Processed 13/05/2023 1539652930 MR BHOPABHAI KALABHAI SARAVAIYA ()
76 WANKANER GJ-02-012-001-002/96
() 		1102012000NRG24080520230005757 08/05/2023 SARVAIYA JYOTSHANABEN CHHANABHAI 1102012WL000574 SARVAIYA JYOTSHANABEN CHHANABHAI 00415 SBIN0060311 1386 1386 Processed 13/05/2023 1539652986 MRS JYOTSHANABEN CHHANABHAI SARVAIYA ()
77 WANKANER GJ-02-012-001-002/99
() 		1102012000NRG24080520230005760 08/05/2023 SAPRA MANGABHAI POLABHAI 1102012WL000574 SAPRA MANGABHAI POLABHAI 00415 SBIN0060311 1372 1372 Processed 13/05/2023 1539652933 MR MAGANBHAI POLABHAI SAPARA ()
78 WANKANER GJ-02-012-001-002/99
() 		1102012000NRG24080520230005761 08/05/2023 SAPRA MANGABHAI POLABHAI 1102012WL000574 SAPRA MANGABHAI POLABHAI 00415 SBIN0060311 1176 1176 Processed 13/05/2023 1539652934 MR MAGANBHAI POLABHAI SAPARA ()
SubTotal 87783 87783
Total 93431 93431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_080523FTO_22597 Bank of India BKID0003131 Bank of India 1624
2 WANKANER GJ1102012_080523FTO_22597 SAURASTRA GRAMIN BANK SBIN0RRSRGB SGB WANKANER 1146
3 WANKANER GJ1102012_080523FTO_22597 State Bank of India SBIN0060078 PRATAP ROAD, WANKANER 2877
4 WANKANER GJ1102012_080523FTO_22597 State Bank of India SBIN0060111 THANGADH 1
5 WANKANER GJ1102012_080523FTO_22597 State Bank of India SBIN0060311 MESARIYA 75815
6 WANKANER GJ1102012_080523FTO_22597 State Bank of India SBIN0060311 SBI MESARIYA 2590
7 WANKANER GJ1102012_080523FTO_22597 State Bank of India SBIN0060311 STATE BANK OF INDIA 9378

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