Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:16:17 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_120923APB_FTO_134944
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 RAJULA GJ-05-004-019-001/140
(Dharano Nes ) 		1105004000NRG24110920230034037 12/09/2023 UDAYBHAI BALUBHAI DHAKHDA 1105004WL003117 UDAYBHAI BALUBHAI DHAKHDA 00045 BARB0DBRAJU 3840 3840 Processed 23/09/2023 5835722148 UDAY BALUBHAI DHAKHA BANK OF BARODA(606985)
2 RAJULA GJ-05-004-028-001/164
(Jholapar ) 		1105004000NRG24110920230034038 12/09/2023 JETHAVA BHANUBEN ATUBHAI 1105004WL003118 JETHAVA BHANUBEN ATUBHAI 00045 BARB0DBRAJU 3840 3840 Processed 23/09/2023 5835722156 BHANUBEN ATUBHAI JET BANK OF BARODA(606985)
3 RAJULA GJ-05-004-028-001/167
(Jholapar ) 		1105004000NRG24110920230034039 12/09/2023 SHIYAL DHIRUBHAI BHANABHAI 1105004WL003119 SHIYAL DHIRUBHAI BHANABHAI 00045 BARB0DBRAJU 3840 3840 Processed 23/09/2023 5835722153 DHIRUBHAI BHANABHAI BANK OF BARODA(606985)
4 RAJULA GJ-05-004-029-001/402
(Kadiyali ) 		1105004000NRG24110920230034040 12/09/2023 KANIBEN BHANABHAI BAMBHANIYA 1105004WL003120 KANIBEN BHANABHAI BAMBHANIYA 00045 BARB0DBRAJU 3840 3840 Processed 23/09/2023 5835722151 KANIBEN BHANABHAI BA BANK OF BARODA(606985)
5 RAJULA GJ-05-004-029-001/503
(Kadiyali ) 		1105004000NRG24110920230034041 12/09/2023 DHIRUBHAI LAKHAMANBHAI 1105004WL003121 DHIRUBHAI LAKHAMANBHAI 00045 BARB0DBRAJU 3840 3840 Processed 23/09/2023 5835722147 DHIRUBHAI LAKHMANBHA BANK OF BARODA(606985)
6 RAJULA GJ-05-004-029-001/503
(Kadiyali ) 		1105004000NRG24110920230034042 12/09/2023 LAKHAMANBHAI BHIMABHAI 1105004WL003121 LAKHAMANBHAI BHIMABHAI 00045 BARB0DBRAJU 3840 3840 Processed 23/09/2023 5835722150 LAKHAMANBHAI BHIMABH BANK OF BARODA(606985)
7 RAJULA GJ-05-004-051-001/296
(Ningala No-1 ) 		1105004000NRG24110920230034056 12/09/2023 BHAVANBHAI NANJIBHAI GUJARIYA 1105004WL003130 BHAVANBHAI NANJIBHAI GUJARIYA 00045 BARB0DBRAJU 3840 3840 Rejected 23/09/2023 5835722152 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 RAJULA GJ-05-004-051-001/296
(Ningala No-1 ) 		1105004000NRG24110920230034057 12/09/2023 NATHIBEN NANJIBHAI GUJARIYA 1105004WL003130 NATHIBEN NANJIBHAI GUJARIYA 00045 BARB0DBRAJU 3840 3840 Processed 23/09/2023 5835722155 NATHIBEN NANAJIBHAI BANK OF BARODA(606985)
9 RAJULA GJ-05-004-051-001/395
(Ningala No-1 ) 		1105004000NRG24110920230034059 12/09/2023 Vaghela Kankuben Pravinbhai 1105004WL003131 Vaghela Kankuben Pravinbhai 00045 BARB0DBRAJU 3840 3840 Processed 23/09/2023 5835722149 KANKUBEN PRAVINBHAI BANK OF BARODA(606985)
10 RAJULA GJ-05-004-066-001/104-A
(Vadli ) 		1105004000NRG24110920230034067 12/09/2023 SATRIYA NATHABHAI SADULBHAI 1105004WL003137 SATRIYA NATHABHAI SADULBHAI 00045 BARB0DBRAJU 3840 3840 Processed 23/09/2023 5835722154 NATHABHAI SADULBHAI BANK OF BARODA(606985)
SubTotal 38400 38400
11 RAJULA GJ-05-004-003-001/40119
(Agariya Nava ) 		1105004000NRG24110920230034026 12/09/2023 Vinubhai Sidibhai Labhka 1105004WL003111 Vinubhai Sidibhai Labhka 00045 BARB0RAJULA 3840 3840 Processed 23/09/2023 5835722109 VINUBHAI SIDIBHAI LABHKA INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAJULA GJ-05-004-019-001/140
(Dharano Nes ) 		1105004000NRG24110920230034036 12/09/2023 LILIBEN BALUBHAI DHAKHDA 1105004WL003117 LILIBEN BALUBHAI DHAKHDA 00045 BARB0RAJULA 3840 3840 Processed 23/09/2023 5835722118 Mrs. LILABEN BALABHAI DHAKHDA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
13 RAJULA GJ-05-004-066-001/101-A
(Vadli ) 		1105004000NRG24110920230034069 12/09/2023 BHAROLA DHIRUBHAI PRAGJIBHAI 1105004WL003138 BHAROLA DHIRUBHAI PRAGJIBHAI 00045 BARB0RAJULA 3840 3840 Processed 23/09/2023 5835722117 DHIRUBHAI PRAGJIBHAI BANK OF BARODA(606985)
14 RAJULA GJ-05-004-066-001/101-A
(Vadli ) 		1105004000NRG24110920230034070 12/09/2023 BHAROLA MUKTABEN DHIRUBHAI 1105004WL003138 BHAROLA MUKTABEN DHIRUBHAI 00045 BARB0RAJULA 3840 3840 Processed 23/09/2023 5835722111 MUKTABEN DHIRUBHAI B BANK OF BARODA(606985)
15 RAJULA GJ-05-004-066-001/104-A
(Vadli ) 		1105004000NRG24110920230034068 12/09/2023 Savitaben Nathabhai Satriya 1105004WL003137 Savitaben Nathabhai Satriya 00045 BARB0RAJULA 3840 3840 Processed 23/09/2023 5835722114 SAVITABEN NATHABHAI BANK OF BARODA(606985)
16 RAJULA GJ-05-004-066-001/527
(Vadli ) 		1105004000NRG24110920230034071 12/09/2023 CHAVDA KHIMABHAI MERABHAI 1105004WL003139 CHAVDA KHIMABHAI MERABHAI 00045 BARB0RAJULA 3840 3840 Processed 23/09/2023 5835722115 KHIMABHAI MERABHAI C BANK OF BARODA(606985)
17 RAJULA GJ-05-004-066-001/527
(Vadli ) 		1105004000NRG24110920230034072 12/09/2023 CHAVDA PANCHUBEN KHIMABHAI 1105004WL003139 CHAVDA PANCHUBEN KHIMABHAI 00045 BARB0RAJULA 3840 3840 Processed 23/09/2023 5835722116 PACHIBEN KHIMABHAI C BANK OF BARODA(606985)
18 RAJULA GJ-05-004-066-001/536
(Vadli ) 		1105004000NRG24110920230034065 12/09/2023 BOGHABHAI HAMIRBHAI CHHATARIYA 1105004WL003136 BOGHABHAI HAMIRBHAI CHHATARIYA 00045 BARB0RAJULA 3075 3075 Processed 23/09/2023 5835722113 BODHABHAI HAMIRBHAI CHHATARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAJULA GJ-05-004-066-001/536
(Vadli ) 		1105004000NRG24110920230034066 12/09/2023 Chatariya Chitharbhai Boghabhai 1105004WL003136 Chatariya Chitharbhai Boghabhai 00045 BARB0RAJULA 3075 3075 Processed 23/09/2023 5835722112 CHATARIYA CHITHARBHAI BOGHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAJULA GJ-05-004-073-001/95-B
(Zinzka ) 		1105004000NRG24110920230034075 12/09/2023 ANIRUDHH UDESINH VALA 1105004WL003142 ANIRUDHH UDESINH VALA 00045 BARB0RAJULA 3840 3840 Processed 23/09/2023 5835722110 ANIRUDDH UDESINH VAL BANK OF BARODA(606985)
SubTotal 36870 36870
21 RAJULA GJ-05-004-005-001/135
(Babariyadhar ) 		1105004000NRG24110920230034029 12/09/2023 Baldaniya Jigneshkumar Hadabhai 1105004WL003112 Baldaniya Jigneshkumar Hadabhai 00045 BARB0SAYAJI 3075 3075 Processed 23/09/2023 5835722161 BALDANIYA JIGNESH HA BANK OF BARODA(606985)
SubTotal 3075 3075
22 RAJULA GJ-05-004-041-001/546
(Kundaliyala ) 		1105004000NRG24110920230034045 12/09/2023 Baraiya Gangaben Ukabhai 1105004WL003123 Baraiya Gangaben Ukabhai 00048 BKID0002744 3075 3075 Processed 23/09/2023 5835722163 BARAIYA GANGABEN UKABHAI ICICI BANK LTD(508534)
SubTotal 3075 3075
23 RAJULA GJ-05-004-063-001/11-A
(Uchaiya ) 		1105004000NRG24110920230034064 12/09/2023 PARMAR KAMLABEN SHAMJIBHAI 1105004WL003135 PARMAR KAMLABEN SHAMJIBHAI 00078 CNRB0003577 3840 3840 Rejected 23/09/2023 5835722122 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 RAJULA GJ-05-004-063-001/11-B
(Uchaiya ) 		1105004000NRG24110920230034063 12/09/2023 BHIKHABHAI BHAYABHAI BABRIYA 1105004WL003134 BHIKHABHAI BHAYABHAI BABRIYA 00078 CNRB0003577 3840 3840 Rejected 23/09/2023 5835722123 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 7680 7680
25 RAJULA GJ-05-004-014-001/247
(Chhapri ) 		1105004000NRG24110920230034035 12/09/2023 KHORASIYA HARDIK GORDHANBHAI 1105004WL003116 KHORASIYA HARDIK GORDHANBHAI 00354 PUNB0717100 3840 3840 Processed 23/09/2023 5835722143 Mr. HARDIKBHAI GORDHANBHAI KHORASIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 3840 3840
26 RAJULA GJ-05-004-035-001/705
(Khera ) 		1105004000NRG24110920230034077 12/09/2023 Shiyal Vishnubhai Mangalbhai 1105004WL003143 Shiyal Vishnubhai Mangalbhai 00390 SBIN0RRSRGB 3075 3075 Processed 23/09/2023 5835722145 Mr. VISHNUBHAI MANGALBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
27 RAJULA GJ-05-004-073-001/1003
(Zinzka ) 		1105004000NRG24110920230034074 12/09/2023 GOSAI GODAVARIBEN DOLTPARI 1105004WL003141 GOSAI GODAVARIBEN DOLTPARI 00390 SBIN0RRSRGB 3840 3840 Processed 23/09/2023 5835722146 Mrs. GODAVARI DOLTPARI GOSAI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 6915 6915
28 RAJULA GJ-05-004-062-001/289
(Samadhiyala N0-1 ) 		1105004000NRG24110920230034061 12/09/2023 dudabhai nanjibhai 1105004WL003133 dudabhai nanjibhai 00390 SGBA0000353 3075 3075 Processed 23/09/2023 5835722140 Mr. DUDABHAI NANABHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
29 RAJULA GJ-05-004-062-001/289
(Samadhiyala N0-1 ) 		1105004000NRG24110920230034062 12/09/2023 dudabhai nanjibhai 1105004WL003133 dudabhai nanjibhai 00390 SGBA0000353 3075 3075 Processed 23/09/2023 5835722141 MR DEVGANBHAI DUDABHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 6150 6150
30 RAJULA GJ-05-004-048-001/13-A
(Morangi ) 		1105004000NRG24110920230034054 12/09/2023 JALALI RASIDABANU KAUSHARALI 1105004WL003128 JALALI RASIDABANU KAUSHARALI 00390 SGBA0000365 3840 3840 Rejected 23/09/2023 5835722144 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3840 3840
31 RAJULA GJ-05-004-044-001/219
(Mandardi Navi-Juni ) 		1105004000NRG24110920230034048 12/09/2023 SHIVABHAI 1105004WL003125 SHIVABHAI 00415 SBIN0060035 3840 3840 Processed 23/09/2023 5835722135 MAKVANA SHIVABHAI CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
32 RAJULA GJ-05-004-048-001/13-A
(Morangi ) 		1105004000NRG24110920230034053 12/09/2023 JALALI KAUSHARALI IQBALHUSEN 1105004WL003128 JALALI KAUSHARALI IQBALHUSEN 00415 SBIN0060040 3840 3840 Processed 23/09/2023 5835722158 KAUSHARALI IKBALHUSEN JALALI STATE BANK OF INDIA(508548)
33 RAJULA GJ-05-004-048-001/13-C
(Morangi ) 		1105004000NRG24110920230034052 12/09/2023 VAGH NIMUBEN PRAVINBHAI 1105004WL003127 VAGH NIMUBEN PRAVINBHAI 00415 SBIN0060040 3840 3840 Rejected 23/09/2023 5835722137 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 RAJULA GJ-05-004-048-001/13-C
(Morangi ) 		1105004000NRG24110920230034051 12/09/2023 VAGH PRAVINBHAI MOHANBHAI 1105004WL003127 VAGH PRAVINBHAI MOHANBHAI 00415 SBIN0060040 3840 3840 Processed 23/09/2023 5835722136 VAGH PRAVINBHAI MOHA BANK OF BARODA(606985)
35 RAJULA GJ-05-004-073-001/1002
(Zinzka ) 		1105004000NRG24110920230034073 12/09/2023 PANDYA MAHESHBHAI GAURISHANKARA 1105004WL003140 PANDYA MAHESHBHAI GAURISHANKARA 00415 SBIN0060040 3840 3840 Processed 23/09/2023 5835722107 MR MAHESHBHAI GORISHUNKER PANDYA STATE BANK OF INDIA(508548)
SubTotal 15360 15360
36 RAJULA GJ-05-004-001-001/20
(Agariya Dhudiya ) 		1105004000NRG24110920230034015 12/09/2023 Jivuben Khodabhai Solanki 1105004WL003105 Jivuben Khodabhai Solanki 00415 SBIN0060215 3840 3840 Processed 23/09/2023 5835722133 MS JIVUBEN KHODABHAI SOLANKI STATE BANK OF INDIA(508548)
37 RAJULA GJ-05-004-001-001/20
(Agariya Dhudiya ) 		1105004000NRG24110920230034014 12/09/2023 KHODABHAI 1105004WL003105 KHODABHAI 00415 SBIN0060215 3840 3840 Processed 23/09/2023 5835722132 Mr. KHODABHAI ALABHAI SOLANKI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
38 RAJULA GJ-05-004-002-001/208
(Agariya Mota ) 		1105004000NRG24110920230034016 12/09/2023 JODHABHAI BHALABHAI 1105004WL003106 JODHABHAI BHALABHAI 00415 SBIN0060215 3840 3840 Processed 23/09/2023 5835722162 MR JOGHABHAI BHALABHAI JAPDA STATE BANK OF INDIA(508548)
39 RAJULA GJ-05-004-002-001/208
(Agariya Mota ) 		1105004000NRG24110920230034017 12/09/2023 kailashben jodhabhai 1105004WL003106 kailashben jodhabhai 00415 SBIN0060215 3840 3840 Processed 23/09/2023 5835722157 MRS KAILASBEN JODHABHAI ZAPADA STATE BANK OF INDIA(508548)
40 RAJULA GJ-05-004-002-001/232
(Agariya Mota ) 		1105004000NRG24110920230034018 12/09/2023 sagrambhai bhalabhai zampada 1105004WL003107 sagrambhai bhalabhai zampada 00415 SBIN0060215 3840 3840 Processed 23/09/2023 5835722142 MR SANGRAMBHAI BHALABHAI ZAMPADA STATE BANK OF INDIA(508548)
41 RAJULA GJ-05-004-002-001/232
(Agariya Mota ) 		1105004000NRG24110920230034019 12/09/2023 VILASBEN SAGARAMBHAI 1105004WL003107 VILASBEN SAGARAMBHAI 00415 SBIN0060215 3840 3840 Processed 23/09/2023 5835722108 MRS VILASBEN SAGRAMBHAI ZAPADA STATE BANK OF INDIA(508548)
42 RAJULA GJ-05-004-002-001/509
(Agariya Mota ) 		1105004000NRG24110920230034024 12/09/2023 JAYSUKBHAI GHUGHABHAI 1105004WL003110 JAYSUKBHAI GHUGHABHAI 00415 SBIN0060215 3840 3840 Processed 23/09/2023 5835722159 JAYSUKHBHAI GHUGHABHAI KOTADIYA PUNJAB NATIONAL BANK(508568)
43 RAJULA GJ-05-004-002-001/509
(Agariya Mota ) 		1105004000NRG24110920230034025 12/09/2023 SHARDABEN JYSUKBHAI 1105004WL003110 SHARDABEN JYSUKBHAI 00415 SBIN0060215 3840 3840 Processed 23/09/2023 5835722131 MS SHARDABEN JAYSHUKHBHAI KOTDIYA STATE BANK OF INDIA(508548)
44 RAJULA GJ-05-004-002-001/515
(Agariya Mota ) 		1105004000NRG24110920230034022 12/09/2023 jasubhai merambhai 1105004WL003109 jasubhai merambhai 00415 SBIN0060215 3075 3075 Processed 23/09/2023 5835722121 MR JASUBHAI MERAMBHAI VARU STATE BANK OF INDIA(508548)
45 RAJULA GJ-05-004-002-001/91
(Agariya Mota ) 		1105004000NRG24110920230034020 12/09/2023 JAYANTIBHAI SOMABHAI KAVATHIYA 1105004WL003108 JAYANTIBHAI SOMABHAI KAVATHIYA 00415 SBIN0060215 3840 3840 Processed 23/09/2023 5835722119 MR JAYANTIBHAI SOAMABHAI KATHAVIYA STATE BANK OF INDIA(508548)
46 RAJULA GJ-05-004-002-001/91
(Agariya Mota ) 		1105004000NRG24110920230034021 12/09/2023 PARVATIBEN JENTIBHAI 1105004WL003108 PARVATIBEN JENTIBHAI 00415 SBIN0060215 3840 3840 Processed 23/09/2023 5835722130 MS PARVATIBEN JAYANTIBHAI KAVTHIYA STATE BANK OF INDIA(508548)
47 RAJULA GJ-05-004-003-001/40119
(Agariya Nava ) 		1105004000NRG24110920230034027 12/09/2023 Labhaka Sonalben Vinubhai 1105004WL003111 Labhaka Sonalben Vinubhai 00415 SBIN0060215 3840 3840 Processed 23/09/2023 5835722134 MS SONALBEN JIVANBHAI DABHI STATE BANK OF INDIA(508548)
48 RAJULA GJ-05-004-011-001/299
(Bherai ) 		1105004000NRG24110920230034034 12/09/2023 RAM JIKARBHAI NAGAJANBHAI 1105004WL003115 RAM JIKARBHAI NAGAJANBHAI 00415 SBIN0060215 3075 3075 Processed 23/09/2023 5835722124 RAM JIKARBHAI NAGAJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAJULA GJ-05-004-038-001/9-B
(Kotdi ) 		1105004000NRG24110920230034043 12/09/2023 BABARIYA MANISHABEN MADHUBHAI 1105004WL003122 BABARIYA MANISHABEN MADHUBHAI 00415 SBIN0060215 3840 3840 Processed 23/09/2023 5835722127 BABARIYA MANISHABEN MADHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 RAJULA GJ-05-004-041-001/540
(Kundaliyala ) 		1105004000NRG24110920230034084 12/09/2023 ANILPARI SUKHDEVPARI GAUSWAMI 1105004WL003146 ANILPARI SUKHDEVPARI GAUSWAMI 00415 SBIN0060215 3840 3840 Processed 23/09/2023 5835722165 GOSWAMI ANILPARI SUKHDEVPARI ICICI BANK LTD(508534)
51 RAJULA GJ-05-004-041-001/546
(Kundaliyala ) 		1105004000NRG24110920230034044 12/09/2023 BARAIYA UKABHAI GOVABHAI 1105004WL003123 BARAIYA UKABHAI GOVABHAI 00415 SBIN0060215 3075 3075 Processed 23/09/2023 5835722138 MR BARAIYA UKABHAI GOVABHAI STATE BANK OF INDIA(508548)
52 RAJULA GJ-05-004-041-001/87
(Kundaliyala ) 		1105004000NRG24110920230034083 12/09/2023 bhikhabhai devahibhai 1105004WL003145 bhikhabhai devahibhai 00415 SBIN0060215 3840 3840 Processed 23/09/2023 5835722167 MR BHIKAHABHAI DEVSHIBHAI BARAIYA STATE BANK OF INDIA(508548)
SubTotal 62985 62985
53 RAJULA GJ-05-004-005-001/132
(Babariyadhar ) 		1105004000NRG24110920230034030 12/09/2023 JITIYA MOHANBHAI MEGHABHAI 1105004WL003113 JITIYA MOHANBHAI MEGHABHAI 00415 SBIN0060264 3840 3840 Processed 23/09/2023 5835722164 MR MOHANBHAI MEGABHAI JITIYA STATE BANK OF INDIA(508548)
54 RAJULA GJ-05-004-005-001/135
(Babariyadhar ) 		1105004000NRG24110920230034028 12/09/2023 Baldaniya Kalpeshbhai Hadabhai 1105004WL003112 Baldaniya Kalpeshbhai Hadabhai 00415 SBIN0060264 3075 3075 Processed 23/09/2023 5835722120 MR KALPESH HADABHAI BALDANIYA STATE BANK OF INDIA(508548)
55 RAJULA GJ-05-004-005-001/136
(Babariyadhar ) 		1105004000NRG24110920230034031 12/09/2023 BALDANIYA AANANDBHAI UKADBHAI 1105004WL003114 BALDANIYA AANANDBHAI UKADBHAI 00415 SBIN0060264 3840 3840 Processed 23/09/2023 5835722125 MR BALDANIYA ANANDBHAI UKADBHAI STATE BANK OF INDIA(508548)
56 RAJULA GJ-05-004-005-001/136
(Babariyadhar ) 		1105004000NRG24110920230034032 12/09/2023 Baldaniya Jayaben Anandbhai 1105004WL003114 Baldaniya Jayaben Anandbhai 00415 SBIN0060264 3840 3840 Rejected 23/09/2023 5835722126 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 14595 14595
57 RAJULA GJ-05-004-044-001/158
(Mandardi Navi-Juni ) 		1105004000NRG24110920230034049 12/09/2023 BALABHAI 1105004WL003126 BALABHAI 00415 SBIN0060353 3840 3840 Processed 23/09/2023 5835722139 MR BALABHAI MOHANBHAI GOHIL STATE BANK OF INDIA(508548)
58 RAJULA GJ-05-004-044-001/158
(Mandardi Navi-Juni ) 		1105004000NRG24110920230034050 12/09/2023 HANSABEN 1105004WL003126 HANSABEN 00415 SBIN0060353 3840 3840 Processed 23/09/2023 5835722166 MRS HANSABEN BALABHAI GOHIL STATE BANK OF INDIA(508548)
59 RAJULA GJ-05-004-044-001/1667
(Mandardi Navi-Juni ) 		1105004000NRG24110920230034046 12/09/2023 DABHI JAYSUKHBHAI PARSHOTAMBHAI 1105004WL003124 DABHI JAYSUKHBHAI PARSHOTAMBHAI 00415 SBIN0060353 3840 3840 Processed 23/09/2023 5835722128 MR JAYSUKHBHAI PARSHOTAMBHAI DABHI STATE BANK OF INDIA(508548)
60 RAJULA GJ-05-004-044-001/1667
(Mandardi Navi-Juni ) 		1105004000NRG24110920230034047 12/09/2023 Dabhi Manishaben Jaysukhbhai 1105004WL003124 Dabhi Manishaben Jaysukhbhai 00415 SBIN0060353 3840 3840 Processed 23/09/2023 5835722129 MISS MANISHABEN JAYSUKHBHAI DABHI STATE BANK OF INDIA(508548)
SubTotal 15360 15360
61 RAJULA GJ-05-004-062-001/100-A
(Samadhiyala N0-1 ) 		1105004000NRG24110920230034060 12/09/2023 Goletar Jaluben Bhalabhai 1105004WL003132 Goletar Jaluben Bhalabhai 00691 IPOS0000001 3840 3840 Processed 23/09/2023 5835722160 GOLETAR JALUBEN BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
Total 225825 225825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_120923APB_FTO_134944 Bank of Baroda BARB0DBRAJU RAJULA 38400
2 RAJULA GJ1105004_120923APB_FTO_134944 Bank of Baroda BARB0RAJULA RAJULA, GUJARAT 36870
3 RAJULA GJ1105004_120923APB_FTO_134944 Bank of Baroda BARB0SAYAJI SAYAJIGANJ BRANCH 3075
4 RAJULA GJ1105004_120923APB_FTO_134944 Bank of India BKID0002744 RAJULA 3075
5 RAJULA GJ1105004_120923APB_FTO_134944 Canara Bank CNRB0003577 REJULA 7680
6 RAJULA GJ1105004_120923APB_FTO_134944 Punjab National Bank PUNB0717100 RAJULA (GUJRAT) 3840
7 RAJULA GJ1105004_120923APB_FTO_134944 SAURASTRA GRAMIN BANK SBIN0RRSRGB DANTARDI 6915
8 RAJULA GJ1105004_120923APB_FTO_134944 SAURASTRA GRAMIN BANK SGBA0000353 Datardi 6150
9 RAJULA GJ1105004_120923APB_FTO_134944 SAURASTRA GRAMIN BANK SGBA0000365 Mandal 3840
10 RAJULA GJ1105004_120923APB_FTO_134944 State Bank of India SBIN0060035 RAJULA, MAIN 3840
11 RAJULA GJ1105004_120923APB_FTO_134944 State Bank of India SBIN0060040 DUNGAR 15360
12 RAJULA GJ1105004_120923APB_FTO_134944 State Bank of India SBIN0060215 RAJULA, A.D.B. 62985
13 RAJULA GJ1105004_120923APB_FTO_134944 State Bank of India SBIN0060264 VAVERA 14595
14 RAJULA GJ1105004_120923APB_FTO_134944 State Bank of India SBIN0060353 DHARESHWAR 15360
15 RAJULA GJ1105004_120923APB_FTO_134944 India Post Payments Bank IPOS0000001 AMRELI 3840

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