Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:44:43 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_270423APB_FTO_11817
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 CHHOTA UDAIPUR GJ-15-009-022-004/134071
() 		1115009000NRG24260420230009218 27/04/2023 RATHVA SADIBEN SURPANBHAI 1115009WL000828 RATHVA SADIBEN SURPANBHAI 00045 BARB0CHHUDA 3263 3263 Processed 10/05/2023 1402195077 RATHVA SARDABEN SURPANBHAI UNION BANK OF INDIA(508500)
2 CHHOTA UDAIPUR GJ-15-009-022-004/6039
() 		1115009000NRG24260420230009229 27/04/2023 RATHVA BHANTIBEN NARAN 1115009WL000828 RATHVA BHANTIBEN NARAN 00045 BARB0CHHUDA 3263 3263 Processed 10/05/2023 1402195079 RATHVA BHANTIBEN NARANBHAI BANK OF BARODA(606985)
3 CHHOTA UDAIPUR GJ-15-009-040-001/4490
() 		1115009000NRG24260420230009941 27/04/2023 VANKAR ISVAR MAGAN 1115009WL000880 VANKAR ISVAR MAGAN 00045 BARB0CHHUDA 3136 3136 Processed 10/05/2023 1402195068 ISHVARBHAI MAGANBHAI VANKAR UNION BANK OF INDIA(508500)
4 CHHOTA UDAIPUR GJ-29-009-022-004/283460
() 		1115009000NRG24260420230009233 27/04/2023 RATHVA MAHESHBHAI GUJLA 1115009WL000828 RATHVA MAHESHBHAI GUJLA 00045 BARB0CHHUDA 3263 3263 Processed 10/05/2023 1402195076 MR MAHESHBHAI GUJALABHAI RATHVA STATE BANK OF INDIA(508548)
5 CHHOTA UDAIPUR GJ-29-009-022-004/283461
() 		1115009000NRG24260420230009234 27/04/2023 RATHVA GOYLIBEN KALSING 1115009WL000828 RATHVA GOYLIBEN KALSING 00045 BARB0CHHUDA 3263 3263 Processed 10/05/2023 1402195078 RATHVA GOYALIBEN UNION BANK OF INDIA(508500)
6 CHHOTA UDAIPUR GJ-29-009-022-004/283462
() 		1115009000NRG24260420230009235 27/04/2023 RATHVA GUJLABHAI SANIYA 1115009WL000828 RATHVA GUJLABHAI SANIYA 00045 BARB0CHHUDA 3263 3263 Processed 10/05/2023 1402195085 MR GUJALABHAI SHANIYABHAI RATHVA STATE BANK OF INDIA(508548)
7 CHHOTA UDAIPUR GJ-29-009-022-004/283463
() 		1115009000NRG24260420230009237 27/04/2023 RATHVA CHAMAYDIBEN BUDHA 1115009WL000828 RATHVA CHAMAYDIBEN BUDHA 00045 BARB0CHHUDA 3263 3263 Processed 10/05/2023 1402195070 RATHVA CHAMAYDIBEN UNION BANK OF INDIA(508500)
8 CHHOTA UDAIPUR GJ-29-009-022-004/283463
() 		1115009000NRG24260420230009236 27/04/2023 RATHVA MORSANBHAI BUDHABHAI 1115009WL000828 RATHVA MORSANBHAI BUDHABHAI 00045 BARB0CHHUDA 3263 3263 Processed 10/05/2023 1402195071 MR RATHVA MORSANBHAI STATE BANK OF INDIA(508548)
9 CHHOTA UDAIPUR GJ-29-009-022-004/283464
() 		1115009000NRG24260420230009239 27/04/2023 RATHVA ZUNDIBEN SUKHRAM 1115009WL000828 RATHVA ZUNDIBEN SUKHRAM 00045 BARB0CHHUDA 3514 3514 Processed 10/05/2023 1402195067 RATHVA JUNDIBEN UNION BANK OF INDIA(508500)
SubTotal 29491 29491
10 CHHOTA UDAIPUR GJ-15-009-023-001/131459
() 		1115009000NRG24270420230010316 27/04/2023 MANGIBEN 1115009WL000916 MANGIBEN 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402195089 MANGIBEN BACHUBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
11 CHHOTA UDAIPUR GJ-15-009-023-001/131478
() 		1115009000NRG24270420230010320 27/04/2023 RAMESHBHAI 1115009WL000916 RAMESHBHAI 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402195088 RATHVA RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 CHHOTA UDAIPUR GJ-15-009-023-001/131478
() 		1115009000NRG24270420230010321 27/04/2023 RATHVA URMILABEN 1115009WL000916 RATHVA URMILABEN 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402195087 RATHAVA URMILABEN BARODA GUJARAT GRAMIN BANK(606995)
13 CHHOTA UDAIPUR GJ-15-009-023-001/216241
() 		1115009000NRG24270420230010331 27/04/2023 RATHVA SUGHADIYABHAI 1115009WL000916 RATHVA SUGHADIYABHAI 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402195093 RATHAVA SUGHADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 12428 12428
14 CHHOTA UDAIPUR GJ-15-009-001-003/5794
() 		1115009000NRG24260420230009940 27/04/2023 RATHVA SANJAYBHAI FASLABHAI 1115009WL000880 RATHVA SANJAYBHAI FASLABHAI 00089 CBIN0280491 3136 3136 Processed 10/05/2023 1402195074 Mr. SANJAYKUMAR FASHILABHAI RATHVA CENTRAL BANK OF INDIA(607115)
SubTotal 3136 3136
15 CHHOTA UDAIPUR GJ-15-009-022-004/215902
() 		1115009000NRG24260420230009219 27/04/2023 RATHAVA SUGRIBEN VIKRAM 1115009WL000828 RATHAVA SUGRIBEN VIKRAM 00168 ICIC0002809 3263 3263 Processed 10/05/2023 1402195096 Rathva Sugariben FINCARE SMALL FINANCE BANK LTD(608304)
16 CHHOTA UDAIPUR GJ-15-009-022-004/215903
() 		1115009000NRG24260420230009220 27/04/2023 RATHAVA VIKARAM SANIYA 1115009WL000828 RATHAVA VIKARAM SANIYA 00168 ICIC0002809 3263 3263 Processed 10/05/2023 1402195097 MR VIKRAMBHAI SHANIYABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 6526 6526
17 CHHOTA UDAIPUR GJ-15-009-023-001/216241
() 		1115009000NRG24270420230010333 27/04/2023 Rathva Mithalbhai Sukhadiyabhai 1115009WL000916 Rathva Mithalbhai Sukhadiyabhai 00354 PUNB0892900 3107 3107 Processed 10/05/2023 1402195123 MITTHALBHAI SHUKADIYABHAI RATHVA PUNJAB NATIONAL BANK(508568)
SubTotal 3107 3107
18 CHHOTA UDAIPUR GJ-15-009-001-001/3488
() 		1115009000NRG24260420230010039 27/04/2023 RATHVA HARJIBHAI DIWALIYA 1115009WL000889 RATHVA HARJIBHAI DIWALIYA 00415 SBIN0000553 2450 2450 Processed 10/05/2023 1402195104 MR HARJIBHAI DIVALIYABHAI RATHVA STATE BANK OF INDIA(508548)
19 CHHOTA UDAIPUR GJ-15-009-001-003/115259
() 		1115009000NRG24260420230009948 27/04/2023 CHUNIYABHAI 1115009WL000882 CHUNIYABHAI 00415 SBIN0000553 3136 3136 Processed 10/05/2023 1402195108 MR CHUNIYABHAI CHHAGLABHAI RATHWA STATE BANK OF INDIA(508548)
20 CHHOTA UDAIPUR GJ-15-009-001-003/115264
() 		1115009000NRG24260420230009949 27/04/2023 SHANTABEN 1115009WL000882 SHANTABEN 00415 SBIN0000553 3136 3136 Processed 10/05/2023 1402195105 MRS SHANTABEN RAHULBHAI RATHWA STATE BANK OF INDIA(508548)
21 CHHOTA UDAIPUR GJ-15-009-001-003/115272
() 		1115009000NRG24260420230009950 27/04/2023 RATHVA NAVINBHAI CHANDUBHAI 1115009WL000882 RATHVA NAVINBHAI CHANDUBHAI 00415 SBIN0000553 3136 3136 Processed 11/05/2023 1402195100 RATHVA NAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHHOTA UDAIPUR GJ-15-009-001-003/115287
() 		1115009000NRG24260420230009951 27/04/2023 SHANKARBHAI 1115009WL000882 SHANKARBHAI 00415 SBIN0000553 3136 3136 Processed 10/05/2023 1402195101 MR SANKERBHAI JANIYABHAI RATHVA STATE BANK OF INDIA(508548)
23 CHHOTA UDAIPUR GJ-15-009-001-003/115294
() 		1115009000NRG24260420230009952 27/04/2023 NAGINBHAI 1115009WL000882 NAGINBHAI 00415 SBIN0000553 3136 3136 Processed 10/05/2023 1402195109 MR NAGINBHAI JAGLABHAI RATHWA STATE BANK OF INDIA(508548)
24 CHHOTA UDAIPUR GJ-15-009-001-003/115401
() 		1115009000NRG24260420230009953 27/04/2023 TERSHINGBHAI 1115009WL000882 TERSHINGBHAI 00415 SBIN0000553 3136 3136 Processed 10/05/2023 1402195107 MR TERSINGBHAI DHUNDHRABHAI RATHWA STATE BANK OF INDIA(508548)
25 CHHOTA UDAIPUR GJ-15-009-001-003/115404
() 		1115009000NRG24260420230009954 27/04/2023 VARSHANBHAI 1115009WL000882 VARSHANBHAI 00415 SBIN0000553 3136 3136 Processed 10/05/2023 1402195099 MS VARSHANBHAI BALUBHAI RATHVA STATE BANK OF INDIA(508548)
26 CHHOTA UDAIPUR GJ-15-009-001-003/115408
() 		1115009000NRG24260420230009955 27/04/2023 RATHWA JENTIBHAI BHIKABHAI 1115009WL000882 RATHWA JENTIBHAI BHIKABHAI 00415 SBIN0000553 3136 3136 Processed 10/05/2023 1402195106 MR JAYNTIBHAI BHAIKHABHAI RATHWA STATE BANK OF INDIA(508548)
27 CHHOTA UDAIPUR GJ-15-009-001-003/115492
() 		1115009000NRG24260420230009956 27/04/2023 RATHAVA FASALABHAI 1115009WL000882 RATHAVA FASALABHAI 00415 SBIN0000553 3136 3136 Processed 10/05/2023 1402195065 MR FASALABHAI UDLABHAI RATHVA STATE BANK OF INDIA(508548)
28 CHHOTA UDAIPUR GJ-15-009-023-001/131474
() 		1115009000NRG24270420230010319 27/04/2023 Rathva Anshuben Harjibhai 1115009WL000916 Rathva Anshuben Harjibhai 00415 SBIN0000553 3107 3107 Processed 10/05/2023 1402195090 MISS RATHVA ANSHUBEN STATE BANK OF INDIA(508548)
29 CHHOTA UDAIPUR GJ-15-009-023-001/131474
() 		1115009000NRG24270420230010318 27/04/2023 Rathva Rekhaben 1115009WL000916 Rathva Rekhaben 00415 SBIN0000553 3107 3107 Processed 10/05/2023 1402195091 MISS REKHABEN HARJIBHAI RATHWA STATE BANK OF INDIA(508548)
30 CHHOTA UDAIPUR GJ-15-009-023-001/1331558
() 		1115009000NRG24270420230010322 27/04/2023 Rathva bhayabhai bhulabhai 1115009WL000916 Rathva bhayabhai bhulabhai 00415 SBIN0000553 3107 3107 Processed 10/05/2023 1402195098 MR BHAYABHAI BHULABHAI RATHWA STATE BANK OF INDIA(508548)
31 CHHOTA UDAIPUR GJ-15-009-023-001/134176
() 		1115009000NRG24270420230010324 27/04/2023 BHAVASINGBHAI 1115009WL000916 BHAVASINGBHAI 00415 SBIN0000553 3107 3107 Processed 10/05/2023 1402195094 MR BHAYASINGABHAI DASHRIYABHAI RATHWA STATE BANK OF INDIA(508548)
32 CHHOTA UDAIPUR GJ-15-009-023-001/134176
() 		1115009000NRG24270420230010325 27/04/2023 BHAVASINGBHAI 1115009WL000916 BHAVASINGBHAI 00415 SBIN0000553 3107 3107 Processed 10/05/2023 1402195095 RATHAVA ZAMKIBEN UNION BANK OF INDIA(508500)
33 CHHOTA UDAIPUR GJ-15-009-023-001/216176
() 		1115009000NRG24270420230010326 27/04/2023 RATHVA BACHUBHAI BALUBHAI 1115009WL000916 RATHVA BACHUBHAI BALUBHAI 00415 SBIN0000553 3107 3107 Processed 10/05/2023 1402195116 RATHVA BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 CHHOTA UDAIPUR GJ-15-009-023-001/216176
() 		1115009000NRG24270420230010327 27/04/2023 RATHVA RAKESHBHAI BACHUBHAI 1115009WL000916 RATHVA RAKESHBHAI BACHUBHAI 00415 SBIN0000553 3107 3107 Processed 10/05/2023 1402195066 MR RAKESHBHAI BACHUBHAI RATHWA STATE BANK OF INDIA(508548)
35 CHHOTA UDAIPUR GJ-15-009-023-001/216177
() 		1115009000NRG24270420230010328 27/04/2023 RATHVA MINESHBHAI T 1115009WL000916 RATHVA MINESHBHAI T 00415 SBIN0000553 3107 3107 Processed 10/05/2023 1402195092 MR MINESH TERIYABHAI RATHWA STATE BANK OF INDIA(508548)
36 CHHOTA UDAIPUR GJ-15-009-023-001/216189
() 		1115009000NRG24270420230010330 27/04/2023 RATHVA DHNKIBEN MAKANBHAI 1115009WL000916 RATHVA DHNKIBEN MAKANBHAI 00415 SBIN0000553 3107 3107 Processed 10/05/2023 1402195072 MS DHANKIBEN MAKANBHAI RATHVA STATE BANK OF INDIA(508548)
37 CHHOTA UDAIPUR GJ-15-009-023-001/216189
() 		1115009000NRG24270420230010329 27/04/2023 RATHVA MAKANBHAI BHANIYABHAI 1115009WL000916 RATHVA MAKANBHAI BHANIYABHAI 00415 SBIN0000553 3107 3107 Processed 10/05/2023 1402195075 RATHVA MAKANBHAI BARODA GUJARAT GRAMIN BANK(606995)
38 CHHOTA UDAIPUR GJ-15-009-023-001/216247
() 		1115009000NRG24270420230010335 27/04/2023 ALKESHBHAI FULSINGBHAI RATHVA 1115009WL000916 ALKESHBHAI FULSINGBHAI RATHVA 00415 SBIN0000553 3107 3107 Processed 10/05/2023 1402195069 MR ALKESHBHAI FULSINGBHAI RATHVA STATE BANK OF INDIA(508548)
39 CHHOTA UDAIPUR GJ-15-009-040-001/63282483
() 		1115009000NRG24260420230009943 27/04/2023 VANKAR RAJESHBHAI CHIMANBHAI 1115009WL000880 VANKAR RAJESHBHAI CHIMANBHAI 00415 SBIN0000553 3136 3136 Processed 10/05/2023 1402195115 RAJESHBHAI CHIMANBHAI VANKAR UNION BANK OF INDIA(508500)
SubTotal 67987 67987
40 CHHOTA UDAIPUR GJ-15-009-022-004/283452
() 		1115009000NRG24260420230009222 27/04/2023 RATHVA LILABEN RAMESH 1115009WL000828 RATHVA LILABEN RAMESH 00415 SBIN0007784 3263 3263 Processed 10/05/2023 1402195117 MRS LILABEN RAMESHBHAI RATHVA STATE BANK OF INDIA(508548)
41 CHHOTA UDAIPUR GJ-15-009-022-004/283452
() 		1115009000NRG24260420230009221 27/04/2023 RATHVA RAMESHBHAI DALSUKH 1115009WL000828 RATHVA RAMESHBHAI DALSUKH 00415 SBIN0007784 3263 3263 Processed 10/05/2023 1402195118 MR RATHVA RAMESHBHAI STATE BANK OF INDIA(508548)
42 CHHOTA UDAIPUR GJ-15-009-022-004/283453
() 		1115009000NRG24260420230009223 27/04/2023 RATHVA PARESHBHAI BUCHA 1115009WL000828 RATHVA PARESHBHAI BUCHA 00415 SBIN0007784 3263 3263 Processed 10/05/2023 1402195086 MR PARESHBHAI BUCHABHAI RATHVA STATE BANK OF INDIA(508548)
43 CHHOTA UDAIPUR GJ-15-009-022-004/283453
() 		1115009000NRG24260420230009224 27/04/2023 RATHVA RASIKABEN PARESH 1115009WL000828 RATHVA RASIKABEN PARESH 00415 SBIN0007784 3263 3263 Processed 10/05/2023 1402195119 MRS RASIKABEN PARESHBHAI RATHVA STATE BANK OF INDIA(508548)
44 CHHOTA UDAIPUR GJ-15-009-022-004/3810
() 		1115009000NRG24260420230009225 27/04/2023 RATHVA AMITBHAI GOVINDBHAI 1115009WL000828 RATHVA AMITBHAI GOVINDBHAI 00415 SBIN0007784 3263 3263 Processed 10/05/2023 1402195082 RATHVA AMITBHAI GOVINDBHAI UNION BANK OF INDIA(508500)
45 CHHOTA UDAIPUR GJ-15-009-022-004/3810
() 		1115009000NRG24260420230009226 27/04/2023 RATHVA PINKIBEN AMITBHAI 1115009WL000828 RATHVA PINKIBEN AMITBHAI 00415 SBIN0007784 3263 3263 Processed 10/05/2023 1402195112 RATHVA PINKIBEN FINCARE SMALL FINANCE BANK LTD(608304)
46 CHHOTA UDAIPUR GJ-15-009-022-004/6035
() 		1115009000NRG24260420230009227 27/04/2023 RATHVA RAYSINGBHAI BUDHABHAI 1115009WL000828 RATHVA RAYSINGBHAI BUDHABHAI 00415 SBIN0007784 3263 3263 Processed 10/05/2023 1402195073 MR RATHVA RAYSINGBHAI STATE BANK OF INDIA(508548)
47 CHHOTA UDAIPUR GJ-15-009-022-004/6039
() 		1115009000NRG24260420230009228 27/04/2023 RATHVA NARANBHAI KILSINGBHAI 1115009WL000828 RATHVA NARANBHAI KILSINGBHAI 00415 SBIN0007784 3263 3263 Processed 10/05/2023 1402195081 MR RATHVA NARANBHAI STATE BANK OF INDIA(508548)
48 CHHOTA UDAIPUR GJ-15-009-022-004/6047
() 		1115009000NRG24260420230009230 27/04/2023 RATHVA LILABEN POPATBHAI 1115009WL000828 RATHVA LILABEN POPATBHAI 00415 SBIN0007784 3263 3263 Processed 10/05/2023 1402195084 RATHVA LILABEN UNION BANK OF INDIA(508500)
49 CHHOTA UDAIPUR GJ-15-009-022-004/6050
() 		1115009000NRG24260420230009231 27/04/2023 RATHVA BHURSINGBHAI VIRSINGBHAI 1115009WL000828 RATHVA BHURSINGBHAI VIRSINGBHAI 00415 SBIN0007784 3263 3263 Processed 10/05/2023 1402195080 MR BHURSING VIRSINGBHAI RATHWA STATE BANK OF INDIA(508548)
50 CHHOTA UDAIPUR GJ-15-009-022-004/6061
() 		1115009000NRG24260420230009232 27/04/2023 RATHVA ANITABEN VIKUBHAI 1115009WL000828 RATHVA ANITABEN VIKUBHAI 00415 SBIN0007784 3263 3263 Processed 10/05/2023 1402195083 MRS ANITBEN VIKUBHAI RATHVA STATE BANK OF INDIA(508548)
51 CHHOTA UDAIPUR GJ-15-009-027-010/134515
() 		1115009000NRG24270420230010665 27/04/2023 DINESHBHAI 1115009WL000946 DINESHBHAI 00415 SBIN0007784 3120 3120 Processed 10/05/2023 1402195102 MR RATHVA DINESHBHAI STATE BANK OF INDIA(508548)
52 CHHOTA UDAIPUR GJ-15-009-027-010/283855
() 		1115009000NRG24270420230010673 27/04/2023 RATHVA JENIBEN DHIRIYABHAI 1115009WL000946 RATHVA JENIBEN DHIRIYABHAI 00415 SBIN0007784 2880 2880 Processed 10/05/2023 1402195120 MRS RATHVA JENIBEN DHIRIYABHAI STATE BANK OF INDIA(508548)
53 CHHOTA UDAIPUR GJ-15-009-041-001/7120
() 		1115009000NRG24260420230009829 27/04/2023 REKHABEN BALSING 1115009WL000873 REKHABEN BALSING 00415 SBIN0007784 3346 3346 Processed 10/05/2023 1402195103 MRS RATHVA REKHABEN STATE BANK OF INDIA(508548)
54 CHHOTA UDAIPUR GJ-29-009-022-004/283464
() 		1115009000NRG24260420230009238 27/04/2023 RATHVA SUKHRAMBHAI SHANIYABHAI 1115009WL000828 RATHVA SUKHRAMBHAI SHANIYABHAI 00415 SBIN0007784 3514 3514 Processed 10/05/2023 1402195111 MR SUKHARAMBHAI SHANIYABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 48753 48753
55 CHHOTA UDAIPUR GJ-15-009-040-001/7946
() 		1115009000NRG24260420230009945 27/04/2023 KHATRI KARIMA ABDULRAZAK 1115009WL000880 KHATRI KARIMA ABDULRAZAK 00468 UBIN0563021 3136 3136 Processed 10/05/2023 1402195113 KARIMABEN ABDULRAJAKBHAI KHATRI UNION BANK OF INDIA(508500)
56 CHHOTA UDAIPUR GJ-15-009-040-001/7946
() 		1115009000NRG24260420230009946 27/04/2023 KHATRI KARIMA ABDULRAZAK 1115009WL000880 KHATRI KARIMA ABDULRAZAK 00468 UBIN0563021 3136 3136 Processed 10/05/2023 1402195114 SALMABEN ABDULRAZAQBHAI KHATRI UNION BANK OF INDIA(508500)
SubTotal 6272 6272
57 CHHOTA UDAIPUR GJ-15-009-001-003/115492
() 		1115009000NRG24260420230009938 27/04/2023 RATHAVA LILABEN 1115009WL000880 RATHAVA LILABEN 00468 UBIN0917869 3136 3136 Processed 10/05/2023 1402195110 Mrs. LILABEN FASALABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
58 CHHOTA UDAIPUR GJ-15-009-023-001/1331558
() 		1115009000NRG24270420230010323 27/04/2023 Rathva Shantaben 1115009WL000916 Rathva Shantaben 00468 UBIN0917869 3107 3107 Processed 10/05/2023 1402195122 SHANTIBEN BHAYABHAI RATHVA UNION BANK OF INDIA(508500)
59 CHHOTA UDAIPUR GJ-15-009-023-001/216247
() 		1115009000NRG24270420230010336 27/04/2023 Rathva Pinkalben 1115009WL000916 Rathva Pinkalben 00468 UBIN0917869 3107 3107 Processed 10/05/2023 1402195121 RATHVA PINKALBEN FULSINGBHAI UNION BANK OF INDIA(508500)
SubTotal 9350 9350
Total 187050 187050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHOTA UDAIPUR GJ1115009_270423APB_FTO_11817 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 29491
2 CHHOTA UDAIPUR GJ1115009_270423APB_FTO_11817 Baroda Gujarat Gramin Bank BARB0BGGBXX chhotaudepur 12428
3 CHHOTA UDAIPUR GJ1115009_270423APB_FTO_11817 Central Bank Of India CBIN0280491 CHHOTA UDEPUR 3136
4 CHHOTA UDAIPUR GJ1115009_270423APB_FTO_11817 ICICI BANK ICIC0002809 CHHOTAUDEPUR 6526
5 CHHOTA UDAIPUR GJ1115009_270423APB_FTO_11817 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 3107
6 CHHOTA UDAIPUR GJ1115009_270423APB_FTO_11817 State Bank of India SBIN0000553 CHHOTA UDEPUR 42928
7 CHHOTA UDAIPUR GJ1115009_270423APB_FTO_11817 State Bank of India SBIN0000553 chhotauepur 21952
8 CHHOTA UDAIPUR GJ1115009_270423APB_FTO_11817 State Bank of India SBIN0000553 Jamla 3107
9 CHHOTA UDAIPUR GJ1115009_270423APB_FTO_11817 State Bank of India SBIN0007784 ZOZ 48753
10 CHHOTA UDAIPUR GJ1115009_270423APB_FTO_11817 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 6272
11 CHHOTA UDAIPUR GJ1115009_270423APB_FTO_11817 Union Bank of India UBIN0917869 CHHOTAUDEPUR 9350

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