Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:08:10 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_300523APB_FTO_44196
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 DHARI GJ-05-002-003-001/28
(Bhader) 		1105002000NRG24300520230012877 30/05/2023 CHAMPABEN ARJANBHAI JADAV 1105002WL000895 CHAMPABEN ARJANBHAI JADAV 00114 GSCB0AMR001 3328 3328 Processed 01/06/2023 2019553187 Mrs. CHAMPABEN ARJANBHAI JADAV AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 3328 3328
2 DHARI GJ-05-002-003-001/131
(Bhader) 		1105002000NRG24300520230012804 30/05/2023 ARVINDBHAI NANJIBHAI JADAV 1105002WL000895 ARVINDBHAI NANJIBHAI JADAV 00415 SBIN0002634 3584 3584 Processed 01/06/2023 2019553243 MR JADAV ARAVINDBHAI NANAJIBHAI STATE BANK OF INDIA(508548)
3 DHARI GJ-05-002-003-001/1487
(Bhader) 		1105002000NRG24300520230012806 30/05/2023 BALUBHAI DOLUBHAI DAVERA 1105002WL000895 BALUBHAI DOLUBHAI DAVERA 00415 SBIN0002634 3328 3328 Processed 01/06/2023 2019553218 MR BALUBHAI DOLUBHAI DAVERA STATE BANK OF INDIA(508548)
4 DHARI GJ-05-002-003-001/1487
(Bhader) 		1105002000NRG24300520230012807 30/05/2023 JINIBEN BALUBHAI DAVERA 1105002WL000895 JINIBEN BALUBHAI DAVERA 00415 SBIN0002634 3328 3328 Processed 01/06/2023 2019553230 MRS JINIBEN BALUBHAI DAVERA STATE BANK OF INDIA(508548)
5 DHARI GJ-05-002-003-001/1489
(Bhader) 		1105002000NRG24300520230012809 30/05/2023 BALIBEN MAHESHBHAI MAKVANA 1105002WL000895 BALIBEN MAHESHBHAI MAKVANA 00415 SBIN0002634 3584 3584 Processed 01/06/2023 2019553251 Mr. Makvana Maheshbhai Hadabhai INDIAN BANK(607105)
6 DHARI GJ-05-002-003-001/1490
(Bhader) 		1105002000NRG24300520230012810 30/05/2023 NAGAJIBHAI T JADAV 1105002WL000895 NAGAJIBHAI T JADAV 00415 SBIN0002634 3840 3840 Processed 01/06/2023 2019553188 MR NAGJIBHAI TEJABHAI JADAV STATE BANK OF INDIA(508548)
7 DHARI GJ-05-002-003-001/1490
(Bhader) 		1105002000NRG24300520230012811 30/05/2023 NAGAJIBHAI T JADAV 1105002WL000895 NAGAJIBHAI T JADAV 00415 SBIN0002634 3840 3840 Processed 01/06/2023 2019553189 MRS MANJULABEN NAGJIBHAI JADAV STATE BANK OF INDIA(508548)
8 DHARI GJ-05-002-003-001/1492
(Bhader) 		1105002000NRG24300520230012812 30/05/2023 KANJIBHAI ANANDBHAI JADAV 1105002WL000895 KANJIBHAI ANANDBHAI JADAV 00415 SBIN0002634 3840 3840 Processed 01/06/2023 2019553186 MR KANJIBHAI ANANDBHAI JADAV STATE BANK OF INDIA(508548)
9 DHARI GJ-05-002-003-001/154
(Bhader) 		1105002000NRG24300520230012820 30/05/2023 CHANDRIKABEN KESHUBHAI DHAMAL 1105002WL000895 CHANDRIKABEN KESHUBHAI DHAMAL 00415 SBIN0002634 3495 3495 Processed 01/06/2023 2019553235 Mrs. KESHAVBHAI MOHANBHAI DHAMAL AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
10 DHARI GJ-05-002-003-001/154
(Bhader) 		1105002000NRG24300520230012822 30/05/2023 CHANDRIKABEN KESHUBHAI DHAMAL 1105002WL000895 CHANDRIKABEN KESHUBHAI DHAMAL 00415 SBIN0002634 3024 3024 Processed 01/06/2023 2019553239 MR ASHISH KESHUBHAI DHAMAL STATE BANK OF INDIA(508548)
11 DHARI GJ-05-002-003-001/154
(Bhader) 		1105002000NRG24300520230012823 30/05/2023 CHANDRIKABEN KESHUBHAI DHAMAL 1105002WL000895 CHANDRIKABEN KESHUBHAI DHAMAL 00415 SBIN0002634 3015 3015 Processed 01/06/2023 2019553240 MISS KAJAL KESHUBHAI DHAMAL STATE BANK OF INDIA(508548)
12 DHARI GJ-05-002-003-001/166
(Bhader) 		1105002000NRG24300520230012827 30/05/2023 ASOKBHAI PREMJIBHAI BADHIA 1105002WL000895 ASOKBHAI PREMJIBHAI BADHIA 00415 SBIN0002634 3584 3584 Processed 01/06/2023 2019553216 MR PREMJI KARSAN BADHIA STATE BANK OF INDIA(508548)
13 DHARI GJ-05-002-003-001/168
(Bhader) 		1105002000NRG24300520230012831 30/05/2023 JADAV HINABEN PRAFULBHAI 1105002WL000895 JADAV HINABEN PRAFULBHAI 00415 SBIN0002634 3584 3584 Processed 01/06/2023 2019553250 MRS JADAV HINABEN PRAFULBHAI STATE BANK OF INDIA(508548)
14 DHARI GJ-05-002-003-001/168
(Bhader) 		1105002000NRG24300520230012830 30/05/2023 PRAFUL BHANABHAI JADHAV 1105002WL000895 PRAFUL BHANABHAI JADHAV 00415 SBIN0002634 3584 3584 Processed 01/06/2023 2019553226 MR PARAPHULBHAI BHANABHAI JADAV STATE BANK OF INDIA(508548)
15 DHARI GJ-05-002-003-001/205
(Bhader) 		1105002000NRG24300520230012833 30/05/2023 ASHOKBHAI MOHANBHAI DHAMAL 1105002WL000895 ASHOKBHAI MOHANBHAI DHAMAL 00415 SBIN0002634 3584 3584 Processed 01/06/2023 2019553213 MR ASHOKBHAI MOHANBHAI DHAMAL STATE BANK OF INDIA(508548)
16 DHARI GJ-05-002-003-001/205
(Bhader) 		1105002000NRG24300520230012834 30/05/2023 KIRABEN ASHOKBHAI DAMAL 1105002WL000895 KIRABEN ASHOKBHAI DAMAL 00415 SBIN0002634 3328 3328 Processed 01/06/2023 2019553214 MRS KIRANBEN ASHOKBHAI DHAMAL STATE BANK OF INDIA(508548)
17 DHARI GJ-05-002-003-001/205
(Bhader) 		1105002000NRG24300520230012832 30/05/2023 KIRANBEN ASHOKBHAI DHAMAL 1105002WL000895 KIRANBEN ASHOKBHAI DHAMAL 00415 SBIN0002634 3584 3584 Processed 01/06/2023 2019553212 MRS SHANTABEN MOHANBHAI DHAMAL STATE BANK OF INDIA(508548)
18 DHARI GJ-05-002-003-001/207
(Bhader) 		1105002000NRG24300520230012836 30/05/2023 JAYSUKH JETHABHAI JADAV 1105002WL000895 JAYSUKH JETHABHAI JADAV 00415 SBIN0002634 3584 3584 Processed 01/06/2023 2019553210 MR JAYSUKH JETHABHAI JADAV STATE BANK OF INDIA(508548)
19 DHARI GJ-05-002-003-001/210
(Bhader) 		1105002000NRG24300520230012838 30/05/2023 RAJUBHAI BHIKHUBHAI BHADHIY 1105002WL000895 RAJUBHAI BHIKHUBHAI BHADHIY 00415 SBIN0002634 3584 3584 Processed 01/06/2023 2019553220 Mr. RAJUBHAI BHIKHABHAI BADHIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
20 DHARI GJ-05-002-003-001/224
(Bhader) 		1105002000NRG24300520230012842 30/05/2023 NAYNABEN HARESHBHAI JADAV 1105002WL000895 NAYNABEN HARESHBHAI JADAV 00415 SBIN0002634 3584 3584 Processed 01/06/2023 2019553234 MRS MANIBEN TEJABHAI JADAV STATE BANK OF INDIA(508548)
21 DHARI GJ-05-002-003-001/224
(Bhader) 		1105002000NRG24300520230012843 30/05/2023 SAVJIBHAI T JADAV 1105002WL000895 SAVJIBHAI T JADAV 00415 SBIN0002634 3584 3584 Processed 01/06/2023 2019553198 MR JADAV SAVJIBHAI TEJABHAI STATE BANK OF INDIA(508548)
22 DHARI GJ-05-002-003-001/227
(Bhader) 		1105002000NRG24300520230012851 30/05/2023 GAUTAM MANSUKH MEGHA JADHAV 1105002WL000895 GAUTAM MANSUKH MEGHA JADHAV 00415 SBIN0002634 3840 3840 Processed 01/06/2023 2019553211 MR GAUTAM MANSUKH JADHAV STATE BANK OF INDIA(508548)
23 DHARI GJ-05-002-003-001/227
(Bhader) 		1105002000NRG24300520230012849 30/05/2023 JATIN MANSUKH MEGHA JADHAV 1105002WL000895 JATIN MANSUKH MEGHA JADHAV 00415 SBIN0002634 3840 3840 Processed 02/06/2023 2019553209 JADAV JATIN MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHARI GJ-05-002-003-001/227
(Bhader) 		1105002000NRG24300520230012846 30/05/2023 MANSUKH MEGHA JADHV 1105002WL000895 MANSUKH MEGHA JADHV 00415 SBIN0002634 3584 3584 Processed 01/06/2023 2019553208 MR MEGHABHAI VASTABHAI JADAV STATE BANK OF INDIA(508548)
25 DHARI GJ-05-002-003-001/227
(Bhader) 		1105002000NRG24300520230012850 30/05/2023 PARASH MANSUKH MEGHA JADHAV 1105002WL000895 PARASH MANSUKH MEGHA JADHAV 00415 SBIN0002634 3840 3840 Processed 02/06/2023 2019553207 JADAV PARAS MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHARI GJ-05-002-003-001/229
(Bhader) 		1105002000NRG24300520230012852 30/05/2023 NAGJI TABHABHAI PARMAR 1105002WL000895 NAGJI TABHABHAI PARMAR 00415 SBIN0002634 3630 3630 Processed 01/06/2023 2019553244 NAGAJIBHAI TABHABHAI PARAMAR PUNJAB NATIONAL BANK(508568)
27 DHARI GJ-05-002-003-001/231
(Bhader) 		1105002000NRG24300520230012857 30/05/2023 JAGDISH HADABHAI MAKVANA 1105002WL000895 JAGDISH HADABHAI MAKVANA 00415 SBIN0002634 3345 3345 Processed 01/06/2023 2019553223 JAGDISHBHAI HADABHAI NAKVANA IDBI BANK(607095)
28 DHARI GJ-05-002-003-001/231
(Bhader) 		1105002000NRG24300520230012858 30/05/2023 VARSHBEN JAGDISBHAI MAKVANA 1105002WL000895 VARSHBEN JAGDISBHAI MAKVANA 00415 SBIN0002634 3584 3584 Processed 01/06/2023 2019553241 MRS VARSHABEN JAGDISHBHAI MAKVANA STATE BANK OF INDIA(508548)
29 DHARI GJ-05-002-003-001/242
(Bhader) 		1105002000NRG24300520230012865 30/05/2023 MANISH SAVJI PARMAR 1105002WL000895 MANISH SAVJI PARMAR 00415 SBIN0002634 3570 3570 Processed 01/06/2023 2019553215 MR MANISH SAVJIBHAI PARMAR STATE BANK OF INDIA(508548)
30 DHARI GJ-05-002-003-001/242
(Bhader) 		1105002000NRG24300520230012863 30/05/2023 MILANKUMAR SAVJIBHAI PARMAR 1105002WL000895 MILANKUMAR SAVJIBHAI PARMAR 00415 SBIN0002634 3570 3570 Processed 01/06/2023 2019553205 Parmar Milan Savjibhai BANK OF BARODA(606985)
31 DHARI GJ-05-002-003-001/242
(Bhader) 		1105002000NRG24300520230012862 30/05/2023 REKHABEN SAVJIBHAI PARMAR 1105002WL000895 REKHABEN SAVJIBHAI PARMAR 00415 SBIN0002634 3570 3570 Processed 01/06/2023 2019553219 MRS REKHABEN SAVJIBHAI PARMAR STATE BANK OF INDIA(508548)
32 DHARI GJ-05-002-003-001/242
(Bhader) 		1105002000NRG24300520230012864 30/05/2023 SAVJIBHAI RAMJIBHAI PARMAR 1105002WL000895 SAVJIBHAI RAMJIBHAI PARMAR 00415 SBIN0002634 3570 3570 Processed 01/06/2023 2019553242 MR PARMAR ANIL SAVJIBHAI STATE BANK OF INDIA(508548)
33 DHARI GJ-05-002-003-001/249
(Bhader) 		1105002000NRG24300520230012868 30/05/2023 DEVUBEN ARAVINDBHAI PARMAR 1105002WL000895 DEVUBEN ARAVINDBHAI PARMAR 00415 SBIN0002634 3840 3840 Processed 01/06/2023 2019553236 MRS DEVUBEN ARAVINDBHAI PARAMAR STATE BANK OF INDIA(508548)
34 DHARI GJ-05-002-003-001/256
(Bhader) 		1105002000NRG24300520230012871 30/05/2023 JAYSUKH GOVINDBHAI PARMAR 1105002WL000895 JAYSUKH GOVINDBHAI PARMAR 00415 SBIN0002634 3328 3328 Processed 01/06/2023 2019553193 MR JAYSUKH GOVIND PARMAR STATE BANK OF INDIA(508548)
35 DHARI GJ-05-002-003-001/256
(Bhader) 		1105002000NRG24300520230012872 30/05/2023 JAYSUKH GOVINDBHAI PARMAR 1105002WL000895 JAYSUKH GOVINDBHAI PARMAR 00415 SBIN0002634 3328 3328 Processed 01/06/2023 2019553194 MRS KANTABEN JAYSUKHBHAI PARMAR STATE BANK OF INDIA(508548)
36 DHARI GJ-05-002-003-001/256
(Bhader) 		1105002000NRG24300520230012869 30/05/2023 PARMAR JAYSUKHBHAI GOVINDBHAI 1105002WL000895 PARMAR JAYSUKHBHAI GOVINDBHAI 00415 SBIN0002634 3328 3328 Processed 01/06/2023 2019553192 MRS MUKTABEN GOVINDBHAI PARMAR STATE BANK OF INDIA(508548)
37 DHARI GJ-05-002-003-001/257
(Bhader) 		1105002000NRG24300520230012874 30/05/2023 MADHUBHAI KHODABAI PARMAR 1105002WL000895 MADHUBHAI KHODABAI PARMAR 00415 SBIN0002634 3328 3328 Processed 01/06/2023 2019553228 MR MADHUBHAI KHODABHAI PARMAR STATE BANK OF INDIA(508548)
38 DHARI GJ-05-002-003-001/257
(Bhader) 		1105002000NRG24300520230012875 30/05/2023 VIJYABEN GOVINDBHAI GOHEL 1105002WL000895 VIJYABEN GOVINDBHAI GOHEL 00415 SBIN0002634 3584 3584 Processed 01/06/2023 2019553252 MRS VIJYABEN GOVINDBHAI GOHEL STATE BANK OF INDIA(508548)
39 DHARI GJ-05-002-003-001/28
(Bhader) 		1105002000NRG24300520230012876 30/05/2023 LAKHMANBHAI ARAJANBHAI JADAV 1105002WL000895 LAKHMANBHAI ARAJANBHAI JADAV 00415 SBIN0002634 3328 3328 Processed 01/06/2023 2019553200 Mr. ARJANBHAI NATHUBHAI JADAV AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
40 DHARI GJ-05-002-003-001/28
(Bhader) 		1105002000NRG24300520230012879 30/05/2023 LAKHMANBHAI ARAJANBHAI JADAV 1105002WL000895 LAKHMANBHAI ARAJANBHAI JADAV 00415 SBIN0002634 3328 3328 Processed 01/06/2023 2019553199 MRS RANJAN LAKHMANBHAI JADAV STATE BANK OF INDIA(508548)
41 DHARI GJ-05-002-003-001/29
(Bhader) 		1105002000NRG24300520230012884 30/05/2023 JADAV URMILABEN PARESHNHAI 1105002WL000895 JADAV URMILABEN PARESHNHAI 00415 SBIN0002634 3180 3180 Processed 01/06/2023 2019553246 MRS JADAV URMILABEN PARESHBHAI STATE BANK OF INDIA(508548)
42 DHARI GJ-05-002-003-001/29
(Bhader) 		1105002000NRG24300520230012883 30/05/2023 PARESH BABUBHAI JADAV 1105002WL000895 PARESH BABUBHAI JADAV 00415 SBIN0002634 3180 3180 Processed 01/06/2023 2019553203 JADAV PARESH BABUBHAI AXIS BANK(607153)
43 DHARI GJ-05-002-003-001/299
(Bhader) 		1105002000NRG24300520230012886 30/05/2023 JAISUKHBHAI RAJABHAI DAFDA 1105002WL000895 JAISUKHBHAI RAJABHAI DAFDA 00415 SBIN0002634 3510 3510 Processed 01/06/2023 2019553201 MRS KANCHANBEN RAJABHAI DAFADA STATE BANK OF INDIA(508548)
44 DHARI GJ-05-002-003-001/299
(Bhader) 		1105002000NRG24300520230012887 30/05/2023 JAISUKHBHAI RAJABHAI DAFDA 1105002WL000895 JAISUKHBHAI RAJABHAI DAFDA 00415 SBIN0002634 3510 3510 Processed 01/06/2023 2019553202 JAYSUKH RAJUBHAI DAFDA BANK OF BARODA(606985)
45 DHARI GJ-05-002-003-001/299
(Bhader) 		1105002000NRG24300520230012885 30/05/2023 RAJABHAI RAMBHAI DAFADA 1105002WL000895 RAJABHAI RAMBHAI DAFADA 00415 SBIN0002634 3510 3510 Processed 01/06/2023 2019553190 RAJABHAI RAMBHAI DAFDA STATE BANK OF INDIA(508548)
46 DHARI GJ-05-002-003-001/299
(Bhader) 		1105002000NRG24300520230012888 30/05/2023 RAJABHAI RAMBHAI DAFDA 1105002WL000895 RAJABHAI RAMBHAI DAFDA 00415 SBIN0002634 3510 3510 Processed 01/06/2023 2019553191 DAYABEN JAYSUKHBHAI DAFDA BANK OF BARODA(606985)
47 DHARI GJ-05-002-003-001/366
(Bhader) 		1105002000NRG24300520230012892 30/05/2023 PRAVINKUMAR DEVJIBHAI JADAV 1105002WL000895 PRAVINKUMAR DEVJIBHAI JADAV 00415 SBIN0002634 3405 3405 Processed 01/06/2023 2019553206 MR PRAVINKUMAR DEVJIBHAI JADAV STATE BANK OF INDIA(508548)
48 DHARI GJ-05-002-003-001/366
(Bhader) 		1105002000NRG24300520230012890 30/05/2023 RAMESHBHAI DEVJIBHAI JADAV 1105002WL000895 RAMESHBHAI DEVJIBHAI JADAV 00415 SBIN0002634 3240 3240 Processed 01/06/2023 2019553253 MR RAMESHBHAI DEVJIBHAI JADAV STATE BANK OF INDIA(508548)
49 DHARI GJ-05-002-003-001/366
(Bhader) 		1105002000NRG24300520230012891 30/05/2023 UMESH DEVJIBHAI JADAV 1105002WL000895 UMESH DEVJIBHAI JADAV 00415 SBIN0002634 3405 3405 Processed 01/06/2023 2019553229 UMESH DEVJIBHAI JADAV BANK OF BARODA(606985)
50 DHARI GJ-05-002-003-001/366
(Bhader) 		1105002000NRG24300520230012889 30/05/2023 VILASBEN DEVJIBHAI JADAV 1105002WL000895 VILASBEN DEVJIBHAI JADAV 00415 SBIN0002634 3240 3240 Processed 01/06/2023 2019553217 MRS JADAV VILASBEN DEVJIBHAI STATE BANK OF INDIA(508548)
51 DHARI GJ-05-002-003-001/398
(Bhader) 		1105002000NRG24300520230012896 30/05/2023 DAESHA SHAMJIBHAI DHAMAL 1105002WL000895 DAESHA SHAMJIBHAI DHAMAL 00415 SBIN0002634 3840 3840 Processed 01/06/2023 2019553221 MR DARSHAN SHAMJIBHAI DHAMAL STATE BANK OF INDIA(508548)
52 DHARI GJ-05-002-003-001/398
(Bhader) 		1105002000NRG24300520230012894 30/05/2023 GEETABEN SHAMJIBHAI DHAMAL 1105002WL000895 GEETABEN SHAMJIBHAI DHAMAL 00415 SBIN0002634 3840 3840 Processed 01/06/2023 2019553237 MRS SANGITABEN SAMAJIBHAI DHAMAL STATE BANK OF INDIA(508548)
53 DHARI GJ-05-002-003-001/398
(Bhader) 		1105002000NRG24300520230012895 30/05/2023 KARTI SHAMJIBHAI DHAMAL 1105002WL000895 KARTI SHAMJIBHAI DHAMAL 00415 SBIN0002634 3840 3840 Processed 01/06/2023 2019553222 MS KARTIK SHAMJIBHAI DHAMAL STATE BANK OF INDIA(508548)
54 DHARI GJ-05-002-003-001/398
(Bhader) 		1105002000NRG24300520230012893 30/05/2023 shamjibhai ramjibhai dhamal 1105002WL000895 shamjibhai ramjibhai dhamal 00415 SBIN0002634 3840 3840 Processed 01/06/2023 2019553247 MR RAMESH SHAMJIBHAI DHAMAL STATE BANK OF INDIA(508548)
55 DHARI GJ-05-002-003-001/423
(Bhader) 		1105002000NRG24300520230012902 30/05/2023 DEVJIBHAI JETHABHAI DHAMAL 1105002WL000895 DEVJIBHAI JETHABHAI DHAMAL 00415 SBIN0002634 3840 3840 Processed 02/06/2023 2019553248 DHAMAL DEVAJIBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHARI GJ-05-002-003-001/423
(Bhader) 		1105002000NRG24300520230012903 30/05/2023 DEVJIBHAI JETHABHAI DHAMAL 1105002WL000895 DEVJIBHAI JETHABHAI DHAMAL 00415 SBIN0002634 3840 3840 Processed 01/06/2023 2019553249 MRS MUKTABEN DEVJIBHAI DHAMAL STATE BANK OF INDIA(508548)
57 DHARI GJ-05-002-003-001/426
(Bhader) 		1105002000NRG24300520230012904 30/05/2023 MOHANBHAI VASTABHAI JADAV 1105002WL000895 MOHANBHAI VASTABHAI JADAV 00415 SBIN0002634 3584 3584 Processed 01/06/2023 2019553227 MR MOHANBHAI VASTABHAI JADAV STATE BANK OF INDIA(508548)
58 DHARI GJ-05-002-003-001/47
(Bhader) 		1105002000NRG24300520230012906 30/05/2023 HARESHBHAI PUNJABHAI PARMAR 1105002WL000895 HARESHBHAI PUNJABHAI PARMAR 00415 SBIN0002634 3220 3220 Processed 02/06/2023 2019553245 PARMAR HARESHBHAI PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 DHARI GJ-05-002-003-001/48
(Bhader) 		1105002000NRG24300520230012909 30/05/2023 CHAMPABEN SOMABHAI PARMAR 1105002WL000895 CHAMPABEN SOMABHAI PARMAR 00415 SBIN0002634 2048 2048 Processed 01/06/2023 2019553238 MRS CHAMPABEN SOMABHAI PARMAR STATE BANK OF INDIA(508548)
60 DHARI GJ-05-002-003-001/48
(Bhader) 		1105002000NRG24300520230012910 30/05/2023 DILIPBHAI SOMABHAI PARMAR 1105002WL000895 DILIPBHAI SOMABHAI PARMAR 00415 SBIN0002634 2838 2838 Processed 02/06/2023 2019553233 PARMAR DILIP SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 DHARI GJ-05-002-003-001/48
(Bhader) 		1105002000NRG24300520230012908 30/05/2023 SOMABHAI KHODABHAI PARMAR 1105002WL000895 SOMABHAI KHODABHAI PARMAR 00415 SBIN0002634 2048 2048 Processed 01/06/2023 2019553225 MR SOMABHAI KHODABHAI PARMAR STATE BANK OF INDIA(508548)
62 DHARI GJ-05-002-003-001/482
(Bhader) 		1105002000NRG24300520230012912 30/05/2023 GIRISHBHAI MANSUKHBHAI DHAMAL 1105002WL000895 GIRISHBHAI MANSUKHBHAI DHAMAL 00415 SBIN0002634 3612 3612 Processed 01/06/2023 2019553204 MR GIRISH MANSUKHBHAI DHAMAL STATE BANK OF INDIA(508548)
63 DHARI GJ-05-002-003-001/482
(Bhader) 		1105002000NRG24300520230012913 30/05/2023 JAYSUKH MANSUKHBHAI DHAMAL 1105002WL000895 JAYSUKH MANSUKHBHAI DHAMAL 00415 SBIN0002634 3615 3615 Processed 02/06/2023 2019553224 DHAMAL JAYSUKHBHAI MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 DHARI GJ-05-002-003-001/53
(Bhader) 		1105002000NRG24300520230012917 30/05/2023 ANITA SANJAYBHAI JADAV 1105002WL000895 ANITA SANJAYBHAI JADAV 00415 SBIN0002634 3645 3645 Processed 01/06/2023 2019553231 MR LALUBHAI GOBARBHAI JADHAV STATE BANK OF INDIA(508548)
65 DHARI GJ-05-002-003-001/53
(Bhader) 		1105002000NRG24300520230012918 30/05/2023 ANITA SANJAYBHAI JADHAV 1105002WL000895 ANITA SANJAYBHAI JADHAV 00415 SBIN0002634 3615 3615 Processed 01/06/2023 2019553232 MRS ANITABEN SANJAYBHAI JADHAV STATE BANK OF INDIA(508548)
66 DHARI GJ-05-002-003-001/53
(Bhader) 		1105002000NRG24300520230012914 30/05/2023 GOBARBHAI RANABHAI JADAV 1105002WL000895 GOBARBHAI RANABHAI JADAV 00415 SBIN0002634 3600 3600 Processed 01/06/2023 2019553197 MR GOBAR BHAI RANABHAI JADAV STATE BANK OF INDIA(508548)
67 DHARI GJ-05-002-003-001/53
(Bhader) 		1105002000NRG24300520230012915 30/05/2023 SANJAYBHAI GOBARBHAI JADAV 1105002WL000895 SANJAYBHAI GOBARBHAI JADAV 00415 SBIN0002634 3600 3600 Processed 01/06/2023 2019553195 MRS SAVITABEN GOBARBHAI JADHAV STATE BANK OF INDIA(508548)
68 DHARI GJ-05-002-003-001/53
(Bhader) 		1105002000NRG24300520230012916 30/05/2023 SANJAYBHAI GOBARBHAI JADAV 1105002WL000895 SANJAYBHAI GOBARBHAI JADAV 00415 SBIN0002634 3645 3645 Processed 01/06/2023 2019553196 MR JADAV SANJAYBHAI GOBARBHAI STATE BANK OF INDIA(508548)
SubTotal 233597 233597
Total 236925 236925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARI GJ1105002_300523APB_FTO_44196 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 3328
2 DHARI GJ1105002_300523APB_FTO_44196 State Bank of India SBIN0002634 BHADER 233597

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