Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:27:26 AM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_240423APB_FTO_9330
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 KHERALU GJ-10-008-029-001/172017
(MotiHiravani) 		1110008000NRG24240420230000360 24/04/2023 CHAUDHARY MANIJKUMAR MEGHARAJBAHI 1110008WL000078 CHAUDHARY MANIJKUMAR MEGHARAJBAHI 00045 BARB0KHERAL 3315 3315 Processed 10/05/2023 1399153461 MANOJKUAMR MEGHRAJBHAI CHAUDHARY BANK OF BARODA(606985)
2 KHERALU GJ-10-008-029-001/18209
(MotiHiravani) 		1110008000NRG24240420230000364 24/04/2023 CHAUDHARI UMANGKUMAR CHELJIBHAI 1110008WL000078 CHAUDHARI UMANGKUMAR CHELJIBHAI 00045 BARB0KHERAL 3302 3302 Processed 10/05/2023 1399153462 UMANGKUMAR CHELJIBHAI CHAUDHARY BARODA GUJARAT GRAMIN BANK(606995)
3 KHERALU GJ-10-008-029-001/187368
(MotiHiravani) 		1110008000NRG24240420230000382 24/04/2023 THAKOR SARTANJI ISVARJI 1110008WL000078 THAKOR SARTANJI ISVARJI 00045 BARB0KHERAL 3302 3302 Processed 10/05/2023 1399153464 SARTANJI ISHVARJI THAKOR BANK OF BARODA(606985)
4 KHERALU GJ-10-008-029-001/38023
(MotiHiravani) 		1110008000NRG24240420230000384 24/04/2023 PARMAR PANKAJBHAI HIRABHAI 1110008WL000078 PARMAR PANKAJBHAI HIRABHAI 00045 BARB0KHERAL 3315 3315 Processed 10/05/2023 1399153463 PANKAJBHAI HIRABHAI PARMAR BANK OF BARODA(606985)
5 KHERALU GJ-10-008-029-001/38075
(MotiHiravani) 		1110008000NRG24240420230000386 24/04/2023 THAKOR CHANDUJI TEJAJI 1110008WL000078 THAKOR CHANDUJI TEJAJI 00045 BARB0KHERAL 3315 3315 Processed 10/05/2023 1399153513 CHANDUJI TEJAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
6 KHERALU GJ-10-008-032-001/187422
(NaniHiravani) 		1110008000NRG24240420230000390 24/04/2023 GOSVAMI VISHALGIRI BHIKHAGIRI 1110008WL000078 GOSVAMI VISHALGIRI BHIKHAGIRI 00045 BARB0KHERAL 3302 3302 Processed 10/05/2023 1399153511 VISHALKUMAR BHIKHAGIRI GOSWAMI BANK OF BARODA(606985)
7 KHERALU GJ-10-008-040-001/18275
(Thagana) 		1110008000NRG24240420230000402 24/04/2023 CHAUDHARI JAGDISHKUMAR REVABHAI 1110008WL000078 CHAUDHARI JAGDISHKUMAR REVABHAI 00045 BARB0KHERAL 2418 2418 Processed 10/05/2023 1399153512 JAGDISHKUMAR REVABHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 22269 22269
8 KHERALU GJ-10-008-029-001/153008
(MotiHiravani) 		1110008000NRG24240420230000356 24/04/2023 SENMA MUKESHBHAI CHEHARABHAI 1110008WL000078 SENMA MUKESHBHAI CHEHARABHAI 00048 BKID0002219 3315 3315 Processed 10/05/2023 1399153509 MUKESHKUMAR CHEHARABHAI SENMA BANK OF BARODA(606985)
9 KHERALU GJ-10-008-029-001/18233
(MotiHiravani) 		1110008000NRG24240420230000378 24/04/2023 THAKOR SURESHJI KANTIJI 1110008WL000078 THAKOR SURESHJI KANTIJI 00048 BKID0002219 3302 3302 Processed 10/05/2023 1399153468 SURESH KANTIJI THAKOR BANK OF INDIA(508505)
10 KHERALU GJ-10-008-040-001/18269
(Thagana) 		1110008000NRG24240420230000399 24/04/2023 CHAUDHARI JIGARBHAI HEMTABAHI 1110008WL000078 CHAUDHARI JIGARBHAI HEMTABAHI 00048 BKID0002219 3315 3315 Processed 10/05/2023 1399153467 JIGERKUMAR HEMATBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9932 9932
11 KHERALU GJ-10-008-029-001/11253
(MotiHiravani) 		1110008000NRG24240420230000350 24/04/2023 ASHABEN AMRUTBHAI VAGHARI 1110008WL000078 ASHABEN AMRUTBHAI VAGHARI 00057 BARB0BGGBXX 3302 3302 Processed 10/05/2023 1399153495 ASHABEN AMRUTBHAI VAGHARI BARODA GUJARAT GRAMIN BANK(606995)
12 KHERALU GJ-10-008-029-001/11253
(MotiHiravani) 		1110008000NRG24240420230000349 24/04/2023 VAGHARI AMRUTBHAI RANCHODBHAI 1110008WL000078 VAGHARI AMRUTBHAI RANCHODBHAI 00057 BARB0BGGBXX 3302 3302 Processed 10/05/2023 1399153496 TINABHAI RANCHHODBHAI VAGHARI BARODA GUJARAT GRAMIN BANK(606995)
13 KHERALU GJ-10-008-029-001/132277
(MotiHiravani) 		1110008000NRG24240420230000353 24/04/2023 THAKOR BHIKHAJI KACHARAJI 1110008WL000078 THAKOR BHIKHAJI KACHARAJI 00057 BARB0BGGBXX 3315 3315 Processed 10/05/2023 1399153492 BHIKHAJI KACHARAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
14 KHERALU GJ-10-008-029-001/172012
(MotiHiravani) 		1110008000NRG24240420230000357 24/04/2023 THAKOR RAMESHJI SOMAJI 1110008WL000078 THAKOR RAMESHJI SOMAJI 00057 BARB0BGGBXX 3315 3315 Processed 10/05/2023 1399153494 MR RAMESHJI SOMAJI THAKOR STATE BANK OF INDIA(508548)
15 KHERALU GJ-10-008-029-001/172038
(MotiHiravani) 		1110008000NRG24240420230000361 24/04/2023 THAKOR SURYABEN MAHESHJI 1110008WL000078 THAKOR SURYABEN MAHESHJI 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1399153488 THAKOR SURYABEN MAHESHJI BARODA GUJARAT GRAMIN BANK(606995)
16 KHERALU GJ-10-008-029-001/18209
(MotiHiravani) 		1110008000NRG24240420230000363 24/04/2023 CHAUDHARI CHELJIBHAI JETHABHAI 1110008WL000078 CHAUDHARI CHELJIBHAI JETHABHAI 00057 BARB0BGGBXX 3302 3302 Processed 10/05/2023 1399153493 CHELAJIBHAI JETHABHAI CHAUDHARY THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
17 KHERALU GJ-10-008-029-001/18216
(MotiHiravani) 		1110008000NRG24240420230000365 24/04/2023 MRS ASHABEN MEHULKUMAR CHAUDHARI 1110008WL000078 MRS ASHABEN MEHULKUMAR CHAUDHARI 00057 BARB0BGGBXX 3315 3315 Processed 10/05/2023 1399153491 ASHABEN LAVJIBHAI CHAUDHARY(MANDALI) BARODA GUJARAT GRAMIN BANK(606995)
18 KHERALU GJ-10-008-029-001/18221
(MotiHiravani) 		1110008000NRG24240420230000369 24/04/2023 CHAUDHARI NILESHKUMAR MEGHRAJBHAI 1110008WL000078 CHAUDHARI NILESHKUMAR MEGHRAJBHAI 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1399153490 NILESHBHAI MEGHRAJBHAI CHAUDHRY BANK OF BARODA(606985)
19 KHERALU GJ-10-008-029-001/18221
(MotiHiravani) 		1110008000NRG24240420230000368 24/04/2023 CHAUDHARI TAKHATBEN MEGHRAJBHAI 1110008WL000078 CHAUDHARI TAKHATBEN MEGHRAJBHAI 00057 BARB0BGGBXX 3302 3302 Processed 10/05/2023 1399153489 TAKHATBEN MEGHARAJBHAI CHAUDHARI M-HIRVA BARODA GUJARAT GRAMIN BANK(606995)
20 KHERALU GJ-10-008-029-001/18224
(MotiHiravani) 		1110008000NRG24240420230000371 24/04/2023 RABARI JAYRAMBHAI VALJIBHAI 1110008WL000078 RABARI JAYRAMBHAI VALJIBHAI 00057 BARB0BGGBXX 3302 3302 Processed 10/05/2023 1399153497 JAYRAMBHAI VALAJIBHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
21 KHERALU GJ-10-008-029-001/217502
(MotiHiravani) 		1110008000NRG24240420230000383 24/04/2023 MEER ISMAIL SULTANBHAI 1110008WL000078 MEER ISMAIL SULTANBHAI 00057 BARB0BGGBXX 3302 3302 Processed 10/05/2023 1399153507 ISMAILBHAI SULTANBHAI MIR BANK OF BARODA(606985)
22 KHERALU GJ-10-008-040-001/142666
(Thagana) 		1110008000NRG24240420230000391 24/04/2023 CHAUDHARY ASHOKKUMAR ATHABHAI 1110008WL000078 CHAUDHARY ASHOKKUMAR ATHABHAI 00057 BARB0BGGBXX 3302 3302 Processed 10/05/2023 1399153514 ASHOKKUMAR HATHABHAI CHAUDHARI BANK OF BARODA(606985)
23 KHERALU GJ-10-008-040-001/18251
(Thagana) 		1110008000NRG24240420230000394 24/04/2023 CHAUDHARI BHARATBHAI DALJIBHAI 1110008WL000078 CHAUDHARI BHARATBHAI DALJIBHAI 00057 BARB0BGGBXX 3315 3315 Processed 10/05/2023 1399153500 BHARATBHAI DALJIBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
24 KHERALU GJ-10-008-040-001/18253
(Thagana) 		1110008000NRG24240420230000396 24/04/2023 CHAUDHARI SAUMILKUMAR MULJIBHAI 1110008WL000078 CHAUDHARI SAUMILKUMAR MULJIBHAI 00057 BARB0BGGBXX 3315 3315 Processed 10/05/2023 1399153498 SAUMILKUMAR MULAJIBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
25 KHERALU GJ-10-008-040-001/18267
(Thagana) 		1110008000NRG24240420230000397 24/04/2023 CHAUDHARI SHANTABEN MUKESHBHAI 1110008WL000078 CHAUDHARI SHANTABEN MUKESHBHAI 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1399153499 SHANTABEN MUKESHBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
26 KHERALU GJ-10-008-040-001/18270
(Thagana) 		1110008000NRG24240420230000400 24/04/2023 CHAUDHARI SAVITABEN VIRJIBHAI 1110008WL000078 CHAUDHARI SAVITABEN VIRJIBHAI 00057 BARB0BGGBXX 3315 3315 Processed 10/05/2023 1399153501 SAVITABEN VIRJIBHAI CHAUDHARY BARODA GUJARAT GRAMIN BANK(606995)
27 KHERALU GJ-10-008-040-001/18273
(Thagana) 		1110008000NRG24240420230000401 24/04/2023 CHAUDHARI BHIKHIBEN DINESHBHAI 1110008WL000078 CHAUDHARI BHIKHIBEN DINESHBHAI 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1399153502 BHIKHIBEN DINESHBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 56004 56004
28 KHERALU GJ-10-008-029-001/38066
(MotiHiravani) 		1110008000NRG24240420230000385 24/04/2023 THAKOR AMARAJI TASHAJI 1110008WL000078 THAKOR AMARAJI TASHAJI 00114 GSCB0MSN001 3315 3315 Processed 10/05/2023 1399153503 AMARAJI TASHAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3315 3315
29 KHERALU GJ-10-008-029-001/15087
(MotiHiravani) 		1110008000NRG24240420230000354 24/04/2023 CHAUDHARI BHARATKUMAR RASHANGBHAI 1110008WL000078 CHAUDHARI BHARATKUMAR RASHANGBHAI 00152 HDFC0000532 3302 3302 Processed 10/05/2023 1399153477 Bharatkumar Rasangbhai Chaudhari AU SMALL FINANCE BANK LTD(608088)
30 KHERALU GJ-10-008-029-001/172013
(MotiHiravani) 		1110008000NRG24240420230000358 24/04/2023 CHAUDHARY JAGUBHAI PREMJIBHAI 1110008WL000078 CHAUDHARY JAGUBHAI PREMJIBHAI 00152 HDFC0000532 3302 3302 Processed 10/05/2023 1399153479 JAGUBHAI PREMAJIBHAI CHAUDAHRY THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
31 KHERALU GJ-10-008-029-001/172014
(MotiHiravani) 		1110008000NRG24240420230000359 24/04/2023 THAKOR VINUJI LAXMANJI 1110008WL000078 THAKOR VINUJI LAXMANJI 00152 HDFC0000532 3302 3302 Processed 10/05/2023 1399153474 MR VINUJI LAXMANJI THAKOR STATE BANK OF INDIA(508548)
32 KHERALU GJ-10-008-029-001/18208
(MotiHiravani) 		1110008000NRG24240420230000362 24/04/2023 CHAUDHARI NITESHKUMAR VALJIBHAI 1110008WL000078 CHAUDHARI NITESHKUMAR VALJIBHAI 00152 HDFC0000532 3315 3315 Processed 10/05/2023 1399153480 MR NITESHKUMAR VALJIBHAI CHAUDHARY STATE BANK OF INDIA(508548)
33 KHERALU GJ-10-008-029-001/18217
(MotiHiravani) 		1110008000NRG24240420230000366 24/04/2023 CHAUDHARI DINESHBHAI DALJIBHAI 1110008WL000078 CHAUDHARI DINESHBHAI DALJIBHAI 00152 HDFC0000532 3302 3302 Processed 10/05/2023 1399153476 DALJIBHAI GOKARBHAI CHAUDHARY THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
34 KHERALU GJ-10-008-029-001/18222
(MotiHiravani) 		1110008000NRG24240420230000370 24/04/2023 PRAJAPATI PRAHLADBHAI PRABHUDAS 1110008WL000078 PRAJAPATI PRAHLADBHAI PRABHUDAS 00152 HDFC0000532 3250 3250 Processed 10/05/2023 1399153478 PRAHALADBHAI PRABHUDAS PRAJAPATI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
35 KHERALU GJ-10-008-029-001/18225
(MotiHiravani) 		1110008000NRG24240420230000372 24/04/2023 RABARI ALPESHKUMAR GOVINDBHAI 1110008WL000078 RABARI ALPESHKUMAR GOVINDBHAI 00152 HDFC0000532 3302 3302 Processed 10/05/2023 1399153484 ALPESHKUMAR GOVINDBHAI RABARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
36 KHERALU GJ-10-008-029-001/18226
(MotiHiravani) 		1110008000NRG24240420230000373 24/04/2023 RABARI VIPULKUMAR LAXMANBHAI 1110008WL000078 RABARI VIPULKUMAR LAXMANBHAI 00152 HDFC0000532 3315 3315 Processed 10/05/2023 1399153485 VIPULKUMAR LAXMANBHAI RABARI BANK OF BARODA(606985)
37 KHERALU GJ-10-008-029-001/18227
(MotiHiravani) 		1110008000NRG24240420230000374 24/04/2023 RABARI SANJAYBHAI GOKALBHAI 1110008WL000078 RABARI SANJAYBHAI GOKALBHAI 00152 HDFC0000532 3315 3315 Processed 10/05/2023 1399153482 SANJAY KUMAR GOKALBHAI RABARI BANK OF BARODA(606985)
38 KHERALU GJ-10-008-029-001/18228
(MotiHiravani) 		1110008000NRG24240420230000375 24/04/2023 RABARI SHAILESHBHAI MAVJIBHAI 1110008WL000078 RABARI SHAILESHBHAI MAVJIBHAI 00152 HDFC0000532 3315 3315 Processed 10/05/2023 1399153483 SHAILESHBHAI MAVJIBHAI RABARI BANK OF BARODA(606985)
39 KHERALU GJ-10-008-029-001/18240
(MotiHiravani) 		1110008000NRG24240420230000380 24/04/2023 CHAUDHARI KANKUBEN ABHERAJBHAI 1110008WL000078 CHAUDHARI KANKUBEN ABHERAJBHAI 00152 HDFC0000532 3302 3302 Processed 10/05/2023 1399153481 ABHERAJBHAI DALJIBHAI CHUDHARY THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
40 KHERALU GJ-10-008-029-001/18249
(MotiHiravani) 		1110008000NRG24240420230000381 24/04/2023 CHAUDHARI CHEHARBEN GOVINDBHAI 1110008WL000078 CHAUDHARI CHEHARBEN GOVINDBHAI 00152 HDFC0000532 3302 3302 Processed 10/05/2023 1399153475 CHEHARBEN GOVINDBHAI CHAUDHARI BANK OF BARODA(606985)
41 KHERALU GJ-10-008-029-001/3839
(MotiHiravani) 		1110008000NRG24240420230000388 24/04/2023 THAKOR DASHRATHJI TEJAJI 1110008WL000078 THAKOR DASHRATHJI TEJAJI 00152 HDFC0000532 3250 3250 Processed 10/05/2023 1399153508 DASHARATHAJI TEJAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
42 KHERALU GJ-10-008-040-001/172198
(Thagana) 		1110008000NRG24240420230000393 24/04/2023 THAKOR JAGAJI RANCHODJI 1110008WL000078 THAKOR JAGAJI RANCHODJI 00152 HDFC0000532 3302 3302 Processed 10/05/2023 1399153487 JAGAJI RANCHHODJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
43 KHERALU GJ-10-008-040-001/18252
(Thagana) 		1110008000NRG24240420230000395 24/04/2023 CHAUDHARI YOGESHKUMAR SAVJIBHAI 1110008WL000078 CHAUDHARI YOGESHKUMAR SAVJIBHAI 00152 HDFC0000532 3315 3315 Processed 10/05/2023 1399153473 MR YOGESHKUMAR SAVAJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 49491 49491
44 KHERALU GJ-10-008-029-001/18231
(MotiHiravani) 		1110008000NRG24240420230000377 24/04/2023 VAGHELA DIGVIJAY GUNVANTBHAI 1110008WL000078 VAGHELA DIGVIJAY GUNVANTBHAI 00152 HDFC0003085 3302 3302 Processed 10/05/2023 1399153486 VAGHELA DIGVIJAY GUNVANTBHAI BANK OF BARODA(606985)
SubTotal 3302 3302
45 KHERALU GJ-10-008-029-001/11290
(MotiHiravani) 		1110008000NRG24240420230000351 24/04/2023 CHAUDHARI JAIMIKKUMAR JETHABHAI 1110008WL000078 CHAUDHARI JAIMIKKUMAR JETHABHAI 00354 PUNB0929200 3250 3250 Processed 10/05/2023 1399153504 JAIMIKKUMAR JETHABHAI CHAUDHARY BANK OF BARODA(606985)
46 KHERALU GJ-10-008-040-001/172045
(Thagana) 		1110008000NRG24240420230000392 24/04/2023 VAGHARI ASHABEN LAXMANBHAI 1110008WL000078 VAGHARI ASHABEN LAXMANBHAI 00354 PUNB0929200 3302 3302 Processed 10/05/2023 1399153505 MRS ASHABEN LAXMANBHAI VAGHRI STATE BANK OF INDIA(508548)
SubTotal 6552 6552
47 KHERALU GJ-10-008-029-001/18230
(MotiHiravani) 		1110008000NRG24240420230000376 24/04/2023 RAJPUT BHARATSINH PRATAPSINH 1110008WL000078 RAJPUT BHARATSINH PRATAPSINH 00415 SBIN0003270 3302 3302 Processed 10/05/2023 1399153469 MR BHARATSINH PRATAPSINH RAJPUT STATE BANK OF INDIA(508548)
SubTotal 3302 3302
48 KHERALU GJ-10-008-029-001/11292
(MotiHiravani) 		1110008000NRG24240420230000352 24/04/2023 CHAUDHARI UTTAMKUMAR NARSANGBHAI 1110008WL000078 CHAUDHARI UTTAMKUMAR NARSANGBHAI 00415 SBIN0013464 3250 3250 Processed 11/05/2023 1399153472 UTTAMKUMAR NARSANGBHAI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHERALU GJ-10-008-029-001/15087
(MotiHiravani) 		1110008000NRG24240420230000355 24/04/2023 CHAUDHARI MEENABEN BHARATKUMAR 1110008WL000078 CHAUDHARI MEENABEN BHARATKUMAR 00415 SBIN0013464 3302 3302 Processed 10/05/2023 1399153466 MINABEN MASOTBHAI CHAUDHARI BANK OF INDIA(508505)
50 KHERALU GJ-10-008-029-001/18218
(MotiHiravani) 		1110008000NRG24240420230000367 24/04/2023 CHAUDHARI RAMESHBHAI HEMRAJBHAI 1110008WL000078 CHAUDHARI RAMESHBHAI HEMRAJBHAI 00415 SBIN0013464 3250 3250 Processed 10/05/2023 1399153470 MR RAMESHBHAI HEMRAJBHAI CHAUDHARY STATE BANK OF INDIA(508548)
51 KHERALU GJ-10-008-029-001/18239
(MotiHiravani) 		1110008000NRG24240420230000379 24/04/2023 THAKOR JAGUBHAI TALAJI 1110008WL000078 THAKOR JAGUBHAI TALAJI 00415 SBIN0013464 3302 3302 Processed 10/05/2023 1399153465 JAGUBHAI TALAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
52 KHERALU GJ-10-008-029-001/3845
(MotiHiravani) 		1110008000NRG24240420230000389 24/04/2023 THAKOR MANSANGJI AJAMELJI 1110008WL000078 THAKOR MANSANGJI AJAMELJI 00415 SBIN0013464 3302 3302 Processed 10/05/2023 1399153510 MANSANGJI AJAMALJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
53 KHERALU GJ-10-008-040-001/18268
(Thagana) 		1110008000NRG24240420230000398 24/04/2023 THAKOR TINABEN VISHNUJI 1110008WL000078 THAKOR TINABEN VISHNUJI 00415 SBIN0013464 3250 3250 Processed 10/05/2023 1399153471 MRS TINABEN VISHNUJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 19656 19656
54 KHERALU GJ-10-008-029-001/38077
(MotiHiravani) 		1110008000NRG24240420230000387 24/04/2023 Thakor Metiben Viraji 1110008WL000078 Thakor Metiben Viraji 00502 BKDN0700000 3250 3250 Processed 10/05/2023 1399153506 MOTIBEN VIRAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3250 3250
Total 177073 177073

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_240423APB_FTO_9330 Bank of Baroda BARB0KHERAL KHERALU DIST MAHESANA 22269
2 KHERALU GJ1110008_240423APB_FTO_9330 Bank of India BKID0002219 KHERALU 9932
3 KHERALU GJ1110008_240423APB_FTO_9330 Baroda Gujarat Gramin Bank BARB0BGGBXX Jaska 3302
4 KHERALU GJ1110008_240423APB_FTO_9330 Baroda Gujarat Gramin Bank BARB0BGGBXX Kheralu 19747
5 KHERALU GJ1110008_240423APB_FTO_9330 Baroda Gujarat Gramin Bank BARB0BGGBXX Mandali 32955
6 KHERALU GJ1110008_240423APB_FTO_9330 Distt.Central Coop.Bank GSCB0MSN001 Mehsana 3315
7 KHERALU GJ1110008_240423APB_FTO_9330 H.D.F.C. Bank HDFC0000532 VISNAGAR - GUJARAT 49491
8 KHERALU GJ1110008_240423APB_FTO_9330 H.D.F.C. Bank HDFC0003085 PALDI 3302
9 KHERALU GJ1110008_240423APB_FTO_9330 Punjab National Bank PUNB0929200 Kheralu 6552
10 KHERALU GJ1110008_240423APB_FTO_9330 State Bank of India SBIN0003270 SUNDHIA 3302
11 KHERALU GJ1110008_240423APB_FTO_9330 State Bank of India SBIN0013464 KHERALU 19656
12 KHERALU GJ1110008_240423APB_FTO_9330 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3250

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