Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:47 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : MAHUVA
Fto No. : GJ1104004_270723APB_FTO_104283
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 MAHUVA GJ-04-004-027-001/224198
(Dharai ) 		1104004000NRG24260720230072609 27/07/2023 Bambhaniya Shantibhai Manubhai 1104004WL002439 Bambhaniya Shantibhai Manubhai 00045 BARB0BAGDAN 3585 3585 Processed 01/08/2023 4047991756 BHANUBEN SHANTIBHAI BAMBHANIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
2 MAHUVA GJ-04-004-029-001/224832
(Dudana ) 		1104004000NRG24260720230072694 27/07/2023 Bhadaraka Mavjibhai Lakhamanbhai 1104004WL002466 Bhadaraka Mavjibhai Lakhamanbhai 00045 BARB0BAGDAN 3585 3585 Processed 01/08/2023 4047991757 BHADARAKA UJIBEN MAVAJIBHAI BANK OF BARODA(606985)
3 MAHUVA GJ-04-004-029-001/224832
(Dudana ) 		1104004000NRG24260720230072695 27/07/2023 Bhadaraka Mavjibhai Lakhamanbhai 1104004WL002466 Bhadaraka Mavjibhai Lakhamanbhai 00045 BARB0BAGDAN 3585 3585 Processed 01/08/2023 4047991758 MAVJIBHAI LAXMANBHAI BHADARKA BANK OF BARODA(606985)
4 MAHUVA GJ-04-004-029-001/224833
(Dudana ) 		1104004000NRG24260720230072696 27/07/2023 MADHUBEN NARESHKUMAR RATHOD 1104004WL002466 MADHUBEN NARESHKUMAR RATHOD 00045 BARB0BAGDAN 3585 3585 Processed 01/08/2023 4047991755 MRS MADHUBEN NARESHBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 14340 14340
5 MAHUVA GJ-04-004-009-001/247816
(Bhadrod ) 		1104004000NRG24260720230072678 27/07/2023 DABHI DAMUBEN RAMESHBHAI 1104004WL002456 DABHI DAMUBEN RAMESHBHAI 00045 BARB0DBBROD 3840 3840 Processed 01/08/2023 4047991820 DABHI DAMUBEN RAMESHBHAI BANK OF BARODA(606985)
6 MAHUVA GJ-04-004-009-001/247816
(Bhadrod ) 		1104004000NRG24260720230072679 27/07/2023 DABHI JAGDISH RAMESHBHAI 1104004WL002456 DABHI JAGDISH RAMESHBHAI 00045 BARB0DBBROD 3840 3840 Processed 01/08/2023 4047991811 JAGDISH RAMESHBHAI DABHI BANK OF BARODA(606985)
7 MAHUVA GJ-04-004-021-001/250922
(Chhapri ) 		1104004000NRG24240720230072492 27/07/2023 KATARIYA HANSABEN MAHESHBHAI 1104004WL002398 KATARIYA HANSABEN MAHESHBHAI 00045 BARB0DBBROD 3346 3346 Processed 01/08/2023 4047991821 KATARIA HANSABEN MAHESHBHAI BANK OF BARODA(606985)
8 MAHUVA GJ-04-004-021-001/250922
(Chhapri ) 		1104004000NRG24240720230072491 27/07/2023 KATARIYA MAHESHBHAI KESHUBHAI 1104004WL002398 KATARIYA MAHESHBHAI KESHUBHAI 00045 BARB0DBBROD 3346 3346 Processed 01/08/2023 4047991814 MAHESHBHAI KESHUBHAI KATARIYA BANK OF BARODA(606985)
9 MAHUVA GJ-04-004-022-001/224156
(Chokva ) 		1104004000NRG24240720230072507 27/07/2023 Makawana Aluben Virabhai 1104004WL002404 Makawana Aluben Virabhai 00045 BARB0DBBROD 3585 3585 Processed 01/08/2023 4047991816 AALUBEN VIRABHAI MAKWANA BANK OF BARODA(606985)
10 MAHUVA GJ-04-004-022-001/224156
(Chokva ) 		1104004000NRG24240720230072506 27/07/2023 Makawana Virabhai Nanajibhai 1104004WL002404 Makawana Virabhai Nanajibhai 00045 BARB0DBBROD 3585 3585 Processed 01/08/2023 4047991815 VIRABHAI NANJIBHAI MAKWANA BANK OF BARODA(606985)
11 MAHUVA GJ-04-004-023-001/224145
(Chuna ) 		1104004000NRG24240720230072493 27/07/2023 MRS GITABEN RAMESHBHAI GOHIL 1104004WL002399 MRS GITABEN RAMESHBHAI GOHIL 00045 BARB0DBBROD 3585 3585 Processed 01/08/2023 4047991818 GITABA RAMESHBHAI GOHIL BANK OF BARODA(606985)
12 MAHUVA GJ-04-004-023-001/224146
(Chuna ) 		1104004000NRG24240720230072494 27/07/2023 SMT ILABEN VANRAJSINH GOHIL 1104004WL002399 SMT ILABEN VANRAJSINH GOHIL 00045 BARB0DBBROD 3585 3585 Processed 01/08/2023 4047991819 ILABEN VANRAJSINH GOHIL BANK OF BARODA(606985)
13 MAHUVA GJ-04-004-051-001/40902
(Kantasar ) 		1104004000NRG24250720230072586 27/07/2023 NARESHBHAI NANJIBHAI SANDISH 1104004WL002434 NARESHBHAI NANJIBHAI SANDISH 00045 BARB0DBBROD 3585 3585 Processed 01/08/2023 4047991809 NARESHBHAI NANJIBHAI SANDIS BANK OF BARODA(606985)
14 MAHUVA GJ-04-004-051-001/40902
(Kantasar ) 		1104004000NRG24250720230072587 27/07/2023 VIMALABENNARESHBHAI SANDISH 1104004WL002434 VIMALABENNARESHBHAI SANDISH 00045 BARB0DBBROD 3585 3585 Processed 01/08/2023 4047991817 VIMLABEN NARESHBHAI SANDIS BANK OF BARODA(606985)
15 MAHUVA GJ-04-004-051-001/96521
(Kantasar ) 		1104004000NRG24250720230072588 27/07/2023 JUGALDAS DHARAKADAS DESANI 1104004WL002434 JUGALDAS DHARAKADAS DESANI 00045 BARB0DBBROD 3585 3585 Processed 01/08/2023 4047991810 JUGALBHAI DWARKADAS DESANI BANK OF BARODA(606985)
16 MAHUVA GJ-04-004-061-001/196976
(Khatsura ) 		1104004000NRG24240720230072497 27/07/2023 MR ASHOKBHAI JETHABHAI BARAIYA 1104004WL002401 MR ASHOKBHAI JETHABHAI BARAIYA 00045 BARB0DBBROD 3585 3585 Processed 01/08/2023 4047991812 MR ASHOKBHAI JETHABHAI BARAIYA STATE BANK OF INDIA(508548)
17 MAHUVA GJ-04-004-061-001/196976
(Khatsura ) 		1104004000NRG24240720230072498 27/07/2023 MR ASHOKBHAI JETHABHAI BARAIYA 1104004WL002401 MR ASHOKBHAI JETHABHAI BARAIYA 00045 BARB0DBBROD 3585 3585 Processed 01/08/2023 4047991813 KAILASBEN ASHOKBHAI BARAIYA BANK OF BARODA(606985)
18 MAHUVA GJ-04-004-085-001/224118
(Moti Sodvadri ) 		1104004000NRG24240720230072473 27/07/2023 Chandis Vimalaben Shamjibhai 1104004WL002390 Chandis Vimalaben Shamjibhai 00045 BARB0DBBROD 3840 3840 Processed 01/08/2023 4047991822 CHANDIS VIMALABEN SHAMJIBHAI BANK OF BARODA(606985)
SubTotal 50477 50477
19 MAHUVA GJ-04-004-007-001/224807
(Belampar ) 		1104004000NRG24240720230072464 27/07/2023 Rathod Champaben Dineshbhai 1104004WL002386 Rathod Champaben Dineshbhai 00045 BARB0DBGALT 3585 3585 Processed 01/08/2023 4047991808 CHAMPABEN DINESHBHAI RATHOD BANK OF BARODA(606985)
20 MAHUVA GJ-04-004-036-001/39136
(Galthar ) 		1104004000NRG24260720230072611 27/07/2023 ATUBHAI PANCHABHAI JETHAVA 1104004WL002440 ATUBHAI PANCHABHAI JETHAVA 00045 BARB0DBGALT 3585 3585 Processed 01/08/2023 4047991807 ATUBHAI PANCHABHAI JETHAVA BANK OF BARODA(606985)
SubTotal 7170 7170
21 MAHUVA GJ-04-004-033-001/238358
(Dundas ) 		1104004000NRG24250720230072581 27/07/2023 Ukabhai Sanabhai Parmar 1104004WL002430 Ukabhai Sanabhai Parmar 00045 BARB0MAHUVA 3585 3585 Processed 01/08/2023 4047991759 UKABHAI SANABHAI PARAMAR BANK OF BARODA(606985)
22 MAHUVA GJ-04-004-089-001/234031
(Nana Jadra ) 		1104004000NRG24240720230072442 27/07/2023 Kureshi Hasinaben Ibrahimbhai 1104004WL002377 Kureshi Hasinaben Ibrahimbhai 00045 BARB0MAHUVA 3585 3585 Processed 01/08/2023 4047991761 IBRAHIMBHAI NANUBHAI KURESHI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
23 MAHUVA GJ-04-004-122-001/224181
(Umaniyavadar ) 		1104004000NRG24240720230072478 27/07/2023 Vagh Narshibhai Govindbhai 1104004WL002393 Vagh Narshibhai Govindbhai 00045 BARB0MAHUVA 3585 3585 Processed 01/08/2023 4047991760 NARSHIBHAI GOVINDBHAI VAGH BANK OF BARODA(606985)
24 MAHUVA GJ-04-004-126-001/224808
(Vaghvadarda ) 		1104004000NRG24240720230072257 27/07/2023 JANI KALPANABEN VENILAL 1104004WL002335 JANI KALPANABEN VENILAL 00045 BARB0MAHUVA 3585 3585 Processed 01/08/2023 4047991762 JANI KALPANABEN VENILAL BANK OF BARODA(606985)
SubTotal 14340 14340
25 MAHUVA GJ-04-004-089-001/238582
(Nana Jadra ) 		1104004000NRG24240720230072429 27/07/2023 Parmar Manubhai Shamajibhai 1104004WL002373 Parmar Manubhai Shamajibhai 00048 BKID0003207 3840 3840 Processed 01/08/2023 4047991767 MR MANUBHAI SHAMJIBHAI PARMAR STATE BANK OF INDIA(508548)
26 MAHUVA GJ-04-004-092-001/238354
(Nana Pipalva ) 		1104004000NRG24240720230072505 27/07/2023 RANIBEN MOLABHAI SHIYAL 1104004WL002403 RANIBEN MOLABHAI SHIYAL 00048 BKID0003207 3585 3585 Processed 01/08/2023 4047991766 SHIYAL RANIBEN MOLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7425 7425
27 MAHUVA GJ-04-004-027-001/224198
(Dharai ) 		1104004000NRG24260720230072610 27/07/2023 Mrs BHANUBEN SHANTIBHAI BAMBHANIYA 1104004WL002439 Mrs BHANUBEN SHANTIBHAI BAMBHANIYA 00114 GSCB0BVN001 3585 3585 Processed 01/08/2023 4047991754 BHANUBEN SHANTIBHAI BAMBHANIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 3585 3585
28 MAHUVA GJ-04-004-019-001/37758
(Chardika ) 		1104004000NRG24240720230072380 27/07/2023 MARU LAXMIBEN 1104004WL002361 MARU LAXMIBEN 00390 SBIN0RRSRGB 3585 3585 Processed 01/08/2023 4047991803 Mrs. LAXAMIBEN PREMAJIBHAI MARU SAURASHTRA GRAMIN BANK(607200)
29 MAHUVA GJ-04-004-030-001/170606
(Dudhala No.1 ) 		1104004000NRG24270720230072831 27/07/2023 VANITABEN VIRJIBHAI JOLIYA 1104004WL002501 VANITABEN VIRJIBHAI JOLIYA 00390 SBIN0RRSRGB 3840 3840 Processed 01/08/2023 4047991805 Mrs. VANITABEN VIRJIBHAI JOLIYA SAURASHTRA GRAMIN BANK(607200)
30 MAHUVA GJ-04-004-030-001/170606
(Dudhala No.1 ) 		1104004000NRG24270720230072830 27/07/2023 VIRJIBHAI GOBARBHAI JOLIYA 1104004WL002501 VIRJIBHAI GOBARBHAI JOLIYA 00390 SBIN0RRSRGB 3840 3840 Processed 01/08/2023 4047991804 Mr. VIRJIBHAI GOBARBHAI JOLIYA SAURASHTRA GRAMIN BANK(607200)
31 MAHUVA GJ-04-004-032-001/136826
(Dudheri ) 		1104004000NRG24240720230072495 27/07/2023 PARESHBHAI VELJIBHAI MAKWANA 1104004WL002400 PARESHBHAI VELJIBHAI MAKWANA 00390 SBIN0RRSRGB 3435 3435 Processed 01/08/2023 4047991806 Mr. PARESH VELJIBHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
32 MAHUVA GJ-04-004-074-001/236280
(Madhiya ) 		1104004000NRG24240720230072502 27/07/2023 Manjuben Dhirubhai Makwana 1104004WL002402 Manjuben Dhirubhai Makwana 00390 SBIN0RRSRGB 3840 3840 Processed 01/08/2023 4047991800 MANJUBEN DHIRUBHAI MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18540 18540
33 MAHUVA GJ-04-004-005-001/180408
(Bambhaniya ) 		1104004000NRG24240720230072434 27/07/2023 Mr. MAGANBHAI BHIKHABHAI DABHI 1104004WL002375 Mr. MAGANBHAI BHIKHABHAI DABHI 00415 SBIN0005948 3585 3585 Processed 01/08/2023 4047991782 MR MAGANBHAI BHIKHABHAI DABHI STATE BANK OF INDIA(508548)
34 MAHUVA GJ-04-004-015-001/200430
(Bildi ) 		1104004000NRG24240720230072469 27/07/2023 Mr Dhundhalva Pravinbhai Oghadbhai 1104004WL002388 Mr Dhundhalva Pravinbhai Oghadbhai 00415 SBIN0005948 3840 3840 Processed 01/08/2023 4047991790 MR DHUNDHALVA PRAVINBHAI OGHADBHAI STATE BANK OF INDIA(508548)
35 MAHUVA GJ-04-004-015-001/200430
(Bildi ) 		1104004000NRG24240720230072470 27/07/2023 Ms Dhudhrala Nitaben PRavinbhai 1104004WL002388 Ms Dhudhrala Nitaben PRavinbhai 00415 SBIN0005948 3840 3840 Processed 01/08/2023 4047991791 MS DHUDHRALA NITABEN PRAVINBHAI STATE BANK OF INDIA(508548)
36 MAHUVA GJ-04-004-026-001/224883
(DEVALIYA ) 		1104004000NRG24240720230072490 27/07/2023 Shri VASANBEN SHAMJIBHAI JOLIYA 1104004WL002397 Shri VASANBEN SHAMJIBHAI JOLIYA 00415 SBIN0005948 3840 3840 Processed 01/08/2023 4047991784 SHRI VASANBEN SHAMJIBHAI JOLIYA STATE BANK OF INDIA(508548)
37 MAHUVA GJ-04-004-081-001/234090
(Mota Jadra ) 		1104004000NRG24250720230072571 27/07/2023 Baraiya Ramajibhai 1104004WL002425 Baraiya Ramajibhai 00415 SBIN0005948 3585 3585 Processed 01/08/2023 4047991780 MR RAMJIBHAI BHIKHABHAI BARIYA STATE BANK OF INDIA(508548)
38 MAHUVA GJ-04-004-089-001/121219
(Nana Jadra ) 		1104004000NRG24240720230072415 27/07/2023 Mr NANJIBHAI RAMJIBHAI VIRAS 1104004WL002368 Mr NANJIBHAI RAMJIBHAI VIRAS 00415 SBIN0005948 3585 3585 Processed 01/08/2023 4047991763 MR NANJIBHAI RAMJIBHAI VIRASH STATE BANK OF INDIA(508548)
39 MAHUVA GJ-04-004-092-001/149059
(Nana Pipalva ) 		1104004000NRG24240720230072504 27/07/2023 Shiyal hamirbhai Chakurbhai 1104004WL002403 Shiyal hamirbhai Chakurbhai 00415 SBIN0005948 3435 3435 Processed 01/08/2023 4047991781 MR HAMIRBHAI CHAKURBHAI SHIYAL STATE BANK OF INDIA(508548)
40 MAHUVA GJ-04-004-122-001/224181
(Umaniyavadar ) 		1104004000NRG24240720230072479 27/07/2023 Miss HANSABEN NARSHIBHAI VAGH 1104004WL002393 Miss HANSABEN NARSHIBHAI VAGH 00415 SBIN0005948 3585 3585 Processed 01/08/2023 4047991787 MISS HANSHABEN NARSHIBHAI VAGH STATE BANK OF INDIA(508548)
SubTotal 29295 29295
41 MAHUVA GJ-04-004-056-001/238515
(Katakda ) 		1104004000NRG24270720230072829 27/07/2023 Krushn Kishorbhai Vala 1104004WL002500 Krushn Kishorbhai Vala 00415 SBIN0013472 3585 3585 Processed 01/08/2023 4047991771 MASTER KRUSHNA KISHORBHAI VALA STATE BANK OF INDIA(508548)
42 MAHUVA GJ-04-004-056-001/238515
(Katakda ) 		1104004000NRG24270720230072828 27/07/2023 MS UMABHAI KISHORBHAI VALA 1104004WL002500 MS UMABHAI KISHORBHAI VALA 00415 SBIN0013472 3585 3585 Processed 01/08/2023 4047991794 UMABEN KISHORBHAI VALA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 7170 7170
43 MAHUVA GJ-04-004-095-001/238133
(Nikol ) 		1104004000NRG24270720230072824 27/07/2023 Mrs DEVUBEN KHIMABHAI BHIL 1104004WL002498 Mrs DEVUBEN KHIMABHAI BHIL 00415 SBIN0015819 3840 3840 Processed 01/08/2023 4047991779 BHIL DEVUBEN KHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
44 MAHUVA GJ-04-004-075-001/236283
(Maliya ) 		1104004000NRG24260720230072680 27/07/2023 Ms MANISHABEN NAGJIBHAI BHALIYA 1104004WL002457 Ms MANISHABEN NAGJIBHAI BHALIYA 00415 SBIN0016480 3840 3840 Processed 01/08/2023 4047991769 MISS MANISHABEN NAGJIBHAI BHALIYA STATE BANK OF INDIA(508548)
45 MAHUVA GJ-04-004-093-001/236252
(Nesvad ) 		1104004000NRG24240720230072468 27/07/2023 Gauswami Ramilaben Maheshgiri 1104004WL002387 Gauswami Ramilaben Maheshgiri 00415 SBIN0016480 3840 3840 Processed 01/08/2023 4047991796 GAUSWAMI RAMILABEN MAHESHGIRI BANK OF BARODA(606985)
46 MAHUVA GJ-04-004-093-001/236252
(Nesvad ) 		1104004000NRG24240720230072467 27/07/2023 Gosay Maheshgiri Keshavgiri 1104004WL002387 Gosay Maheshgiri Keshavgiri 00415 SBIN0016480 3840 3840 Processed 01/08/2023 4047991768 MR MAHESHGIRI KESHAVGIRI GAUSWAMI STATE BANK OF INDIA(508548)
SubTotal 11520 11520
47 MAHUVA GJ-04-004-019-001/238522
(Chardika ) 		1104004000NRG24240720230072378 27/07/2023 Mr MAHESHBHAI VELJIBHAI MARU 1104004WL002361 Mr MAHESHBHAI VELJIBHAI MARU 00415 SBIN0060012 3585 3585 Processed 01/08/2023 4047991764 MR MAHESHBHAI VELJIBHAI MARU STATE BANK OF INDIA(508548)
48 MAHUVA GJ-04-004-092-001/238355
(Nana Pipalva ) 		1104004000NRG24240720230072260 27/07/2023 Shilyal Vilasben Jitubhai 1104004WL002337 Shilyal Vilasben Jitubhai 00415 SBIN0060012 3840 3840 Processed 01/08/2023 4047991773 SHIYAL NITABEN JITUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAHUVA GJ-04-004-097-001/224139
(Padhiyarka ) 		1104004000NRG24240720230072486 27/07/2023 JOLIYA TEMABHAI NAJABHAI 1104004WL002395 JOLIYA TEMABHAI NAJABHAI 00415 SBIN0060012 3840 3840 Processed 01/08/2023 4047991795 MISS JOLIYA HAKUBEN TEMABHAI STATE BANK OF INDIA(508548)
SubTotal 11265 11265
50 MAHUVA GJ-04-004-005-001/180408
(Bambhaniya ) 		1104004000NRG24240720230072435 27/07/2023 Miss. KANTABEN MAGANBHAI DABHI 1104004WL002375 Miss. KANTABEN MAGANBHAI DABHI 00415 SBIN0060023 3585 3585 Processed 01/08/2023 4047991788 MISS KANTABEN MAGANBHAI DABHI STATE BANK OF INDIA(508548)
51 MAHUVA GJ-04-004-017-001/181125
(Bordi ) 		1104004000NRG24240720230072472 27/07/2023 DINESHBHAI RAVJIBHAI BAMBHANIYA 1104004WL002389 DINESHBHAI RAVJIBHAI BAMBHANIYA 00415 SBIN0060023 3585 3585 Processed 01/08/2023 4047991772 MR DINESHBHAI RAVJIBHAI BAMBHANIYA STATE BANK OF INDIA(508548)
52 MAHUVA GJ-04-004-017-001/181125
(Bordi ) 		1104004000NRG24240720230072471 27/07/2023 MRS. SAKARBEN RAVJIBHAI BAMBHANIYA 1104004WL002389 MRS. SAKARBEN RAVJIBHAI BAMBHANIYA 00415 SBIN0060023 3585 3585 Processed 01/08/2023 4047991785 MRS SAKARBEN RAVJIBHAI BAMBHANIYA STATE BANK OF INDIA(508548)
53 MAHUVA GJ-04-004-037-001/224356
(Goras ) 		1104004000NRG24250720230072585 27/07/2023 RAJABHAI BAVBHAI KIHLA 1104004WL002433 RAJABHAI BAVBHAI KIHLA 00415 SBIN0060023 3585 3585 Processed 01/08/2023 4047991765 MR RAJABHAI BAVBHAI KIHLA STATE BANK OF INDIA(508548)
54 MAHUVA GJ-04-004-118-001/223200
(Thorala ) 		1104004000NRG24240720230072388 27/07/2023 MRS LILABEN HAMIRBHAI SATIYA 1104004WL002364 MRS LILABEN HAMIRBHAI SATIYA 00415 SBIN0060023 3585 3585 Processed 01/08/2023 4047991792 MRS LILABEN HAMIRBHAI SATIYA STATE BANK OF INDIA(508548)
SubTotal 17925 17925
55 MAHUVA GJ-04-004-029-001/224837
(Dudana ) 		1104004000NRG24260720230072698 27/07/2023 Manishbhai Babubhai Gadhadara 1104004WL002466 Manishbhai Babubhai Gadhadara 00415 SBIN0060212 3585 3585 Processed 01/08/2023 4047991789 GADHADARA MANISHBHAI BABUBHAI BANK OF BARODA(606985)
56 MAHUVA GJ-04-004-074-001/236280
(Madhiya ) 		1104004000NRG24240720230072503 27/07/2023 Manishaben Dhirubhai Makwana 1104004WL002402 Manishaben Dhirubhai Makwana 00415 SBIN0060212 3840 3840 Processed 01/08/2023 4047991770 MANISHABEN DHIRUBHAI MAKVAN PUNJAB NATIONAL BANK(508568)
57 MAHUVA GJ-04-004-104-001/224323
(Saloli ) 		1104004000NRG24240720230072262 27/07/2023 MANSANGBHAI VAJUBHAI VALA 1104004WL002338 MANSANGBHAI VAJUBHAI VALA 00415 SBIN0060212 3585 3585 Processed 01/08/2023 4047991774 MR MANSANGBHAI VAJUBHAI VALA STATE BANK OF INDIA(508548)
58 MAHUVA GJ-04-004-104-001/224323
(Saloli ) 		1104004000NRG24240720230072263 27/07/2023 Mrs MASUBA MANSANGBHAI VALA 1104004WL002338 Mrs MASUBA MANSANGBHAI VALA 00415 SBIN0060212 3585 3585 Processed 01/08/2023 4047991786 MRS MASUBA MANSANGBHAI VALA STATE BANK OF INDIA(508548)
SubTotal 14595 14595
59 MAHUVA GJ-04-004-089-001/121219
(Nana Jadra ) 		1104004000NRG24240720230072416 27/07/2023 Mrs VALIBEN NANJIBHAI VIRAS 1104004WL002368 Mrs VALIBEN NANJIBHAI VIRAS 00415 SBIN0060412 3585 3585 Processed 01/08/2023 4047991777 MRS VALIBEN NANJIBHAI VIRAS STATE BANK OF INDIA(508548)
60 MAHUVA GJ-04-004-089-001/121642
(Nana Jadra ) 		1104004000NRG24240720230072407 27/07/2023 VIRAS HARESHBHAI RATNABHAI 1104004WL002367 VIRAS HARESHBHAI RATNABHAI 00415 SBIN0060412 3585 3585 Processed 01/08/2023 4047991778 MR HARESHBHAI RATNABHAI VERAS STATE BANK OF INDIA(508548)
61 MAHUVA GJ-04-004-089-001/121659
(Nana Jadra ) 		1104004000NRG24240720230072410 27/07/2023 Mr NARANBHAI ATUBHAI VELARI 1104004WL002367 Mr NARANBHAI ATUBHAI VELARI 00415 SBIN0060412 3585 3585 Processed 01/08/2023 4047991797 MR NARANBHAI ATUBHAI VELARI STATE BANK OF INDIA(508548)
62 MAHUVA GJ-04-004-089-001/121659
(Nana Jadra ) 		1104004000NRG24240720230072411 27/07/2023 Mrs LAKSHMIBEN NARANBHAI VELARI 1104004WL002367 Mrs LAKSHMIBEN NARANBHAI VELARI 00415 SBIN0060412 3585 3585 Processed 01/08/2023 4047991793 MRS LAXMIBEN NARANBHAI VELARI STATE BANK OF INDIA(508548)
63 MAHUVA GJ-04-004-089-001/238576
(Nana Jadra ) 		1104004000NRG24270720230072826 27/07/2023 Mr RAGHUBHAI KHODABHAI VELARI 1104004WL002499 Mr RAGHUBHAI KHODABHAI VELARI 00415 SBIN0060412 3585 3585 Processed 01/08/2023 4047991776 MR RAGHUBHAI KHODABHAI VELARI STATE BANK OF INDIA(508548)
64 MAHUVA GJ-04-004-089-001/238576
(Nana Jadra ) 		1104004000NRG24270720230072827 27/07/2023 Mrs RAMABEN RAGHUBHAI VELARI 1104004WL002499 Mrs RAMABEN RAGHUBHAI VELARI 00415 SBIN0060412 3585 3585 Processed 01/08/2023 4047991783 MRS RAMABEN RAGHUBHAI VELARI STATE BANK OF INDIA(508548)
65 MAHUVA GJ-04-004-089-001/238590
(Nana Jadra ) 		1104004000NRG24240720230072412 27/07/2023 Mr MUKESHBHAI MAGANBAHI VEERAS 1104004WL002367 Mr MUKESHBHAI MAGANBAHI VEERAS 00415 SBIN0060412 3585 3585 Processed 01/08/2023 4047991775 MR MUKESHBHAI MAGANBHAI VEERAS STATE BANK OF INDIA(508548)
SubTotal 25095 25095
66 MAHUVA GJ-04-004-019-001/146622
(Chardika ) 		1104004000NRG24240720230072374 27/07/2023 JESINGBHAI BAGHABHAI MARU 1104004WL002361 JESINGBHAI BAGHABHAI MARU 00415 SBIN0RRSRGB 3585 3585 Processed 01/08/2023 4047991799 Mr. JESINGBHAI BADHABHAI MARU SAURASHTRA GRAMIN BANK(607200)
67 MAHUVA GJ-04-004-074-001/236279
(Madhiya ) 		1104004000NRG24240720230072501 27/07/2023 Mrs GOMTIBEN MADHUBHAI SARVIYA 1104004WL002402 Mrs GOMTIBEN MADHUBHAI SARVIYA 00415 SBIN0RRSRGB 3840 3840 Processed 01/08/2023 4047991798 GOMATIBEN MADHUBHAI SARVAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
68 MAHUVA GJ-04-004-102-001/224422
(Ratol ) 		1104004000NRG24240720230072481 27/07/2023 HANSABEN MUKESHBHAI CHAUHAN 1104004WL002394 HANSABEN MUKESHBHAI CHAUHAN 00415 SBIN0RRSRGB 3840 3840 Processed 01/08/2023 4047991801 CHAUHAN HANSABEN MUKESHBHAI BANK OF BARODA(606985)
69 MAHUVA GJ-04-004-102-001/224422
(Ratol ) 		1104004000NRG24240720230072480 27/07/2023 MUKESHBHAI KANUBHAI CHAUHAN 1104004WL002394 MUKESHBHAI KANUBHAI CHAUHAN 00415 SBIN0RRSRGB 3840 3840 Processed 01/08/2023 4047991802 MUKESHBHAI KANUBHAI CHAUHAN BANK OF INDIA(508505)
SubTotal 15105 15105
Total 251687 251687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1104004_270723APB_FTO_104283 Bank of Baroda BARB0BAGDAN BAGDANA, GJ 14340
2 MAHUVA GJ1104004_270723APB_FTO_104283 Bank of Baroda BARB0DBBROD BHADROD 50477
3 MAHUVA GJ1104004_270723APB_FTO_104283 Bank of Baroda BARB0DBGALT GALTHAR 7170
4 MAHUVA GJ1104004_270723APB_FTO_104283 Bank of Baroda BARB0MAHUVA MAHUVA, DIST BHAVNAGAR 14340
5 MAHUVA GJ1104004_270723APB_FTO_104283 Bank of India BKID0003207 MAHUVA 7425
6 MAHUVA GJ1104004_270723APB_FTO_104283 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 3585
7 MAHUVA GJ1104004_270723APB_FTO_104283 SAURASTRA GRAMIN BANK SBIN0RRSRGB TALAJA 18540
8 MAHUVA GJ1104004_270723APB_FTO_104283 State Bank of India SBIN0005948 MAHUVA 29295
9 MAHUVA GJ1104004_270723APB_FTO_104283 State Bank of India SBIN0013472 MALVAV 7170
10 MAHUVA GJ1104004_270723APB_FTO_104283 State Bank of India SBIN0015819 Vaghnagar 3840
11 MAHUVA GJ1104004_270723APB_FTO_104283 State Bank of India SBIN0016480 NESVAD 11520
12 MAHUVA GJ1104004_270723APB_FTO_104283 State Bank of India SBIN0060012 DARBARGADH, MAHUA 11265
13 MAHUVA GJ1104004_270723APB_FTO_104283 State Bank of India SBIN0060023 MOTA KHUNTAVADA 17925
14 MAHUVA GJ1104004_270723APB_FTO_104283 State Bank of India SBIN0060212 GUNDARANA, MAHUVA 14595
15 MAHUVA GJ1104004_270723APB_FTO_104283 State Bank of India SBIN0060412 MAHUVA, MARKET YARD 25095
16 MAHUVA GJ1104004_270723APB_FTO_104283 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 15105

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