Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:50:17 AM 
Back  

FTO Transaction Details

State : GUJARAT District : AMRELI Block : BAGASARA
Fto No. : GJ1105011_230623APB_FTO_71849
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 BAGASARA GJ-05-011-016-001/10
(Jethiavadar ) 		1105011000NRG24220620230025593 23/06/2023 KALUBHAI KESHAVBHAI SANGECHA 1105011WL001408 KALUBHAI KESHAVBHAI SANGECHA 00045 BARB0BAGASA 1425 1425 Processed 30/06/2023 2861254717 KALUBHAI KESHAVBHAI SANGECHA BANK OF BARODA(606985)
2 BAGASARA GJ-05-011-016-001/103
(Jethiavadar ) 		1105011000NRG24220620230025595 23/06/2023 DABSARA JAYESHBHAI NATHABHAI 1105011WL001408 DABSARA JAYESHBHAI NATHABHAI 00045 BARB0BAGASA 1536 1536 Processed 30/06/2023 2861254723 JAYESHBHAI NATHABHAI DABASARA BANK OF INDIA(508505)
3 BAGASARA GJ-05-011-016-001/103
(Jethiavadar ) 		1105011000NRG24220620230025596 23/06/2023 DABSARA JAYESHBHAI NATHABHAI 1105011WL001408 DABSARA JAYESHBHAI NATHABHAI 00045 BARB0BAGASA 768 768 Processed 30/06/2023 2861254724 BHAVNABEN JAYESHBHAI DABASARA BANK OF INDIA(508505)
4 BAGASARA GJ-05-011-016-001/13
(Jethiavadar ) 		1105011000NRG24220620230025602 23/06/2023 CHANABHAI KESHAVBHAI SANGECHA 1105011WL001408 CHANABHAI KESHAVBHAI SANGECHA 00045 BARB0BAGASA 1536 1536 Processed 30/06/2023 2861254715 SHANABHAI KESHAVBHAI SHANGECHA BANK OF BARODA(606985)
5 BAGASARA GJ-05-011-016-001/15
(Jethiavadar ) 		1105011000NRG24220620230025615 23/06/2023 PANCHIBEN PANCHABHAI BATADA 1105011WL001408 PANCHIBEN PANCHABHAI BATADA 00045 BARB0BAGASA 1536 1536 Processed 30/06/2023 2861254719 PACHIBEN PANCHABHAI BATADA BANK OF BARODA(606985)
6 BAGASARA GJ-05-011-016-001/21
(Jethiavadar ) 		1105011000NRG24220620230025620 23/06/2023 RAJABHAI VALABHAI RATHOD 1105011WL001408 RAJABHAI VALABHAI RATHOD 00045 BARB0BAGASA 1536 1536 Processed 30/06/2023 2861254766 MR RAJABHAI VALABHAI RATHOD STATE BANK OF INDIA(508548)
7 BAGASARA GJ-05-011-016-001/27
(Jethiavadar ) 		1105011000NRG24220620230025623 23/06/2023 DHUNABEN MOHANBHAI DAFADA 1105011WL001408 DHUNABEN MOHANBHAI DAFADA 00045 BARB0BAGASA 1280 1280 Processed 30/06/2023 2861254710 DHUNABEN MOHANBHAI VALA BANK OF BARODA(606985)
8 BAGASARA GJ-05-011-016-001/3
(Jethiavadar ) 		1105011000NRG24220620230025625 23/06/2023 RUKHADBHAI VIRABHAI GOHIL 1105011WL001408 RUKHADBHAI VIRABHAI GOHIL 00045 BARB0BAGASA 1213 1213 Processed 30/06/2023 2861254764 RUKHADBHAI VIRABHAI GOHIL BANK OF INDIA(508505)
9 BAGASARA GJ-05-011-016-001/33
(Jethiavadar ) 		1105011000NRG24220620230025630 23/06/2023 RAMBHAI KARASHANBHAI VALA 1105011WL001408 RAMBHAI KARASHANBHAI VALA 00045 BARB0BAGASA 1536 1536 Processed 30/06/2023 2861254767 MR RAMABHAI KARSHANBHAI VALA STATE BANK OF INDIA(508548)
10 BAGASARA GJ-05-011-016-001/37
(Jethiavadar ) 		1105011000NRG24220620230025636 23/06/2023 RAVJIBHAI CHAKUBHAI VALA 1105011WL001408 RAVJIBHAI CHAKUBHAI VALA 00045 BARB0BAGASA 1536 1536 Processed 30/06/2023 2861254768 RAVJIBHAI CHAKUBHAI VALA BANK OF BARODA(606985)
11 BAGASARA GJ-05-011-016-001/40
(Jethiavadar ) 		1105011000NRG24220620230025641 23/06/2023 SAMATBHAI NAGJIBHAI PARMAR 1105011WL001408 SAMATBHAI NAGJIBHAI PARMAR 00045 BARB0BAGASA 1024 1024 Processed 30/06/2023 2861254714 SAMATBHAI NAGAJIBHAI PARMAR BANK OF BARODA(606985)
12 BAGASARA GJ-05-011-016-001/42
(Jethiavadar ) 		1105011000NRG24220620230025646 23/06/2023 KARMANBHAI HARSURBHAI DATI 1105011WL001408 KARMANBHAI HARSURBHAI DATI 00045 BARB0BAGASA 1536 1536 Processed 30/06/2023 2861254718 KARMANBHAI HARSURBHAI DATI BANK OF BARODA(606985)
13 BAGASARA GJ-05-011-016-001/44
(Jethiavadar ) 		1105011000NRG24220620230025648 23/06/2023 GABHARUBHAI DEVSHIBHAI BATADA 1105011WL001408 GABHARUBHAI DEVSHIBHAI BATADA 00045 BARB0BAGASA 1165 1165 Processed 30/06/2023 2861254721 GABHARUBHAI DEVSHIBHAI BATADA BANK OF BARODA(606985)
14 BAGASARA GJ-05-011-016-001/45
(Jethiavadar ) 		1105011000NRG24220620230025650 23/06/2023 RATHOD DEVUBEN HIRABHAI 1105011WL001408 RATHOD DEVUBEN HIRABHAI 00045 BARB0BAGASA 1280 1280 Processed 30/06/2023 2861254725 DEVUBEN HIRABHAI RATHOD BANK OF BARODA(606985)
15 BAGASARA GJ-05-011-016-001/45
(Jethiavadar ) 		1105011000NRG24220620230025651 23/06/2023 RATHOD DEVUBEN HIRABHAI 1105011WL001408 RATHOD DEVUBEN HIRABHAI 00045 BARB0BAGASA 1280 1280 Rejected 30/06/2023 2861254711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BAGASARA GJ-05-011-016-001/45
(Jethiavadar ) 		1105011000NRG24220620230025652 23/06/2023 RATHOD DEVUBEN HIRABHAI 1105011WL001408 RATHOD DEVUBEN HIRABHAI 00045 BARB0BAGASA 1024 1024 Processed 30/06/2023 2861254712 RATHOD ASHOKBHAI HIRABHAI BANK OF BARODA(606985)
17 BAGASARA GJ-05-011-016-001/49532
(Jethiavadar ) 		1105011000NRG24220620230025655 23/06/2023 RATHOD BHALABHAI DESHABHAI 1105011WL001408 RATHOD BHALABHAI DESHABHAI 00045 BARB0BAGASA 1289 1289 Processed 30/06/2023 2861254722 LABHUBEN BHALABHAI RATHOD BANK OF INDIA(508505)
18 BAGASARA GJ-05-011-016-001/49536
(Jethiavadar ) 		1105011000NRG24220620230025658 23/06/2023 VASANTBHAI NATHABHAI DABASARA 1105011WL001408 VASANTBHAI NATHABHAI DABASARA 00045 BARB0BAGASA 1280 1280 Processed 30/06/2023 2861254765 VASANTBHAI NATHA DABASARA BANK OF BARODA(606985)
19 BAGASARA GJ-05-011-016-001/5
(Jethiavadar ) 		1105011000NRG24220620230025661 23/06/2023 GOKALBHAI KARASHANBHAI GOHIL 1105011WL001408 GOKALBHAI KARASHANBHAI GOHIL 00045 BARB0BAGASA 1536 1536 Processed 30/06/2023 2861254713 GOKALBHAI KARSHANBHAI GOHIL BANK OF BARODA(606985)
20 BAGASARA GJ-05-011-016-001/66
(Jethiavadar ) 		1105011000NRG24220620230025665 23/06/2023 PRAVINBHAI TEJABHAI RATHOD 1105011WL001408 PRAVINBHAI TEJABHAI RATHOD 00045 BARB0BAGASA 1536 1536 Processed 30/06/2023 2861254720 PRAVINBHAI TEJABHAI RATHOD BANK OF BARODA(606985)
21 BAGASARA GJ-05-011-016-001/71927
(Jethiavadar ) 		1105011000NRG24220620230025667 23/06/2023 JAGABHAI DESHABHAI RATHOD 1105011WL001408 JAGABHAI DESHABHAI RATHOD 00045 BARB0BAGASA 1500 1500 Processed 30/06/2023 2861254716 JAGABHAI DESHABHAI RATHOD BANK OF INDIA(508505)
SubTotal 28352 28352
22 BAGASARA GJ-05-011-016-001/10
(Jethiavadar ) 		1105011000NRG24220620230025594 23/06/2023 SANGECHA SAVITABEN KALUBHAI 1105011WL001408 SANGECHA SAVITABEN KALUBHAI 00048 BKID0002745 1426 1426 Processed 30/06/2023 2861254728 SANGECHA SAVITABEN KALUBHAI BANK OF INDIA(508505)
23 BAGASARA GJ-05-011-016-001/103
(Jethiavadar ) 		1105011000NRG24220620230025597 23/06/2023 HINABEN JAYESHBHAI DABASARA 1105011WL001408 HINABEN JAYESHBHAI DABASARA 00048 BKID0002745 889 889 Processed 30/06/2023 2861254744 HINABEN JAYESHBHAI DABASARA BANK OF INDIA(508505)
24 BAGASARA GJ-05-011-016-001/109
(Jethiavadar ) 		1105011000NRG24220620230025600 23/06/2023 GOHIL DAYABEN KAMLESHBHAI 1105011WL001408 GOHIL DAYABEN KAMLESHBHAI 00048 BKID0002745 1280 1280 Processed 30/06/2023 2861254758 GOHIL DAYABEN KAMLESHBHAI BANK OF INDIA(508505)
25 BAGASARA GJ-05-011-016-001/13
(Jethiavadar ) 		1105011000NRG24220620230025603 23/06/2023 SANGECHA HANSABEN CHANABHAI 1105011WL001408 SANGECHA HANSABEN CHANABHAI 00048 BKID0002745 1536 1536 Processed 30/06/2023 2861254754 SANGECHA HANSHABEN CHANABHAI BANK OF INDIA(508505)
26 BAGASARA GJ-05-011-016-001/139
(Jethiavadar ) 		1105011000NRG24220620230025605 23/06/2023 DABASARA DAYABEN KISHORBHAI 1105011WL001408 DABASARA DAYABEN KISHORBHAI 00048 BKID0002745 1280 1280 Processed 30/06/2023 2861254760 DABASARA DAYABEN KISHORBHAI BANK OF INDIA(508505)
27 BAGASARA GJ-05-011-016-001/139
(Jethiavadar ) 		1105011000NRG24220620230025604 23/06/2023 DABASARA KISHORBHAI PANCHABHAI 1105011WL001408 DABASARA KISHORBHAI PANCHABHAI 00048 BKID0002745 1526 1526 Processed 30/06/2023 2861254746 KISHORBHAI PANCHABHAI DABASARA BANK OF BARODA(606985)
28 BAGASARA GJ-05-011-016-001/140
(Jethiavadar ) 		1105011000NRG24220620230025606 23/06/2023 DABASARA VITTHALBHAI PANCHABHAI 1105011WL001408 DABASARA VITTHALBHAI PANCHABHAI 00048 BKID0002745 1280 1280 Processed 30/06/2023 2861254752 VITHALBHAI PANCHABHAI DABASARA BANK OF BARODA(606985)
29 BAGASARA GJ-05-011-016-001/142
(Jethiavadar ) 		1105011000NRG24220620230025607 23/06/2023 GOHIL REKHABEN SAMATBHAI 1105011WL001408 GOHIL REKHABEN SAMATBHAI 00048 BKID0002745 1536 1536 Processed 30/06/2023 2861254734 REKHABEN SAMATBHAI GOHIL BANK OF INDIA(508505)
30 BAGASARA GJ-05-011-016-001/145
(Jethiavadar ) 		1105011000NRG24220620230025610 23/06/2023 SANGECHA MADHUBEN PRAVINBHAI 1105011WL001408 SANGECHA MADHUBEN PRAVINBHAI 00048 BKID0002745 1536 1536 Processed 30/06/2023 2861254729 SANGECHA MADHUBEN PRAVINBHAI BANK OF INDIA(508505)
31 BAGASARA GJ-05-011-016-001/145
(Jethiavadar ) 		1105011000NRG24220620230025609 23/06/2023 SANGECHA PRAVINBHAI KALUBHAI 1105011WL001408 SANGECHA PRAVINBHAI KALUBHAI 00048 BKID0002745 827 827 Processed 30/06/2023 2861254727 PRAVINBHAI KALUBHAI SANGECHA BANK OF INDIA(508505)
32 BAGASARA GJ-05-011-016-001/147
(Jethiavadar ) 		1105011000NRG24220620230025611 23/06/2023 JAYABEN KALUBHAI DAFDA 1105011WL001408 JAYABEN KALUBHAI DAFDA 00048 BKID0002745 1536 1536 Processed 30/06/2023 2861254748 JAYABEN KALUBHAI VALA BANK OF INDIA(508505)
33 BAGASARA GJ-05-011-016-001/15
(Jethiavadar ) 		1105011000NRG24220620230025616 23/06/2023 HIRALBEN VALABHAI BATADA 1105011WL001408 HIRALBEN VALABHAI BATADA 00048 BKID0002745 1536 1536 Processed 30/06/2023 2861254759 BATADA HIRUBEN VALJIBHAI BANK OF INDIA(508505)
34 BAGASARA GJ-05-011-016-001/27
(Jethiavadar ) 		1105011000NRG24220620230025622 23/06/2023 MOHANBHAIA DAYABHAI VALA 1105011WL001408 MOHANBHAIA DAYABHAI VALA 00048 BKID0002745 1536 1536 Processed 30/06/2023 2861254731 MOHANBHAI DAYABHAI VALA BANK OF INDIA(508505)
35 BAGASARA GJ-05-011-016-001/27
(Jethiavadar ) 		1105011000NRG24220620230025624 23/06/2023 MOHANBHAIA DAYABHAI VALA 1105011WL001408 MOHANBHAIA DAYABHAI VALA 00048 BKID0002745 1011 1011 Processed 30/06/2023 2861254749 MAGANBHAI MOHANBHAI VALA BANK OF INDIA(508505)
36 BAGASARA GJ-05-011-016-001/3
(Jethiavadar ) 		1105011000NRG24220620230025626 23/06/2023 GOHIL JALUBEN RUKHADBHAI 1105011WL001408 GOHIL JALUBEN RUKHADBHAI 00048 BKID0002745 1213 1213 Processed 30/06/2023 2861254737 Mrs. JALUBEN RUKHADBHAI GOHIL AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
37 BAGASARA GJ-05-011-016-001/31
(Jethiavadar ) 		1105011000NRG24220620230025628 23/06/2023 KANKUBEN MANSUKHBHAI VALA 1105011WL001408 KANKUBEN MANSUKHBHAI VALA 00048 BKID0002745 1536 1536 Processed 30/06/2023 2861254757 KANKUBEN MANSUKHBHAI VALA BANK OF INDIA(508505)
38 BAGASARA GJ-05-011-016-001/31
(Jethiavadar ) 		1105011000NRG24220620230025627 23/06/2023 MANSUKHBHAI DAYABHAI VALA 1105011WL001408 MANSUKHBHAI DAYABHAI VALA 00048 BKID0002745 1536 1536 Processed 30/06/2023 2861254730 MANSUKHBHAI DAYABHAI VALA BANK OF INDIA(508505)
39 BAGASARA GJ-05-011-016-001/31
(Jethiavadar ) 		1105011000NRG24220620230025629 23/06/2023 SHAILESH MANSUKHBHAI WALA 1105011WL001408 SHAILESH MANSUKHBHAI WALA 00048 BKID0002745 1280 1280 Processed 30/06/2023 2861254743 SHAILESH MANSUKHBHAI WALA BANK OF INDIA(508505)
40 BAGASARA GJ-05-011-016-001/35
(Jethiavadar ) 		1105011000NRG24220620230025633 23/06/2023 BHARATBHAI UDAYBHAI DANTI 1105011WL001408 BHARATBHAI UDAYBHAI DANTI 00048 BKID0002745 1536 1536 Processed 30/06/2023 2861254751 BHARATBHAI UDAYBHAI DANTI BANK OF INDIA(508505)
41 BAGASARA GJ-05-011-016-001/35
(Jethiavadar ) 		1105011000NRG24220620230025635 23/06/2023 DANTI ANJANABEN BHARATBHAI 1105011WL001408 DANTI ANJANABEN BHARATBHAI 00048 BKID0002745 1024 1024 Processed 30/06/2023 2861254750 ANJANA BHARATBHAI DANTI BANK OF INDIA(508505)
42 BAGASARA GJ-05-011-016-001/35
(Jethiavadar ) 		1105011000NRG24220620230025634 23/06/2023 MANISHABEN BHARATBHAI DANTI 1105011WL001408 MANISHABEN BHARATBHAI DANTI 00048 BKID0002745 1536 1536 Processed 30/06/2023 2861254745 MANISHABEN BHARATBHAI DANTI BANK OF INDIA(508505)
43 BAGASARA GJ-05-011-016-001/37
(Jethiavadar ) 		1105011000NRG24220620230025637 23/06/2023 MANJULABEN RAVJIBHAI VALA 1105011WL001408 MANJULABEN RAVJIBHAI VALA 00048 BKID0002745 1536 1536 Processed 30/06/2023 2861254753 MANJULABEN RAVJIBHAI VALA BANK OF INDIA(508505)
44 BAGASARA GJ-05-011-016-001/4
(Jethiavadar ) 		1105011000NRG24220620230025640 23/06/2023 GOHIL NAYNABEN MAHESHBHAI 1105011WL001408 GOHIL NAYNABEN MAHESHBHAI 00048 BKID0002745 1171 1171 Processed 30/06/2023 2861254756 GOHIL NAYANABEN MAHESHBHAI BANK OF INDIA(508505)
45 BAGASARA GJ-05-011-016-001/4
(Jethiavadar ) 		1105011000NRG24220620230025639 23/06/2023 GOHIL NAYNABEN MAHESHBHAI 1105011WL001408 GOHIL NAYNABEN MAHESHBHAI 00048 BKID0002745 1024 1024 Processed 30/06/2023 2861254755 MAHESHBHAI DEVSHIBHAI GOHIL BANK OF BARODA(606985)
46 BAGASARA GJ-05-011-016-001/42
(Jethiavadar ) 		1105011000NRG24220620230025647 23/06/2023 DANTI PURANBEN KARAMANBHAI 1105011WL001408 DANTI PURANBEN KARAMANBHAI 00048 BKID0002745 1024 1024 Processed 30/06/2023 2861254761 DANTI PURANBEN KARAMANBHAI BANK OF INDIA(508505)
47 BAGASARA GJ-05-011-016-001/44
(Jethiavadar ) 		1105011000NRG24220620230025649 23/06/2023 SONALBEN GABHARUBHAI BATADA 1105011WL001408 SONALBEN GABHARUBHAI BATADA 00048 BKID0002745 1536 1536 Processed 30/06/2023 2861254747 SONALBEN GABHARUBHAI BATADA BANK OF INDIA(508505)
48 BAGASARA GJ-05-011-016-001/49536
(Jethiavadar ) 		1105011000NRG24220620230025660 23/06/2023 JOYTIBEN VASANTBHAI DABASARA 1105011WL001408 JOYTIBEN VASANTBHAI DABASARA 00048 BKID0002745 1024 1024 Processed 30/06/2023 2861254733 JYOTI VASANTBHAI DABASARA BANK OF INDIA(508505)
49 BAGASARA GJ-05-011-016-001/5
(Jethiavadar ) 		1105011000NRG24220620230025662 23/06/2023 JASUBEN GOKALBHAI GOHIL 1105011WL001408 JASUBEN GOKALBHAI GOHIL 00048 BKID0002745 1536 1536 Processed 30/06/2023 2861254736 JASUBEN GOKALBHAI GOHIL BANK OF INDIA(508505)
50 BAGASARA GJ-05-011-016-001/71927
(Jethiavadar ) 		1105011000NRG24220620230025668 23/06/2023 LABHUBEN JAGABHAI RATHOD 1105011WL001408 LABHUBEN JAGABHAI RATHOD 00048 BKID0002745 1536 1536 Processed 30/06/2023 2861254732 MRS LABHUBEN JAGABHAI RATHOD STATE BANK OF INDIA(508548)
51 BAGASARA GJ-05-011-016-001/8
(Jethiavadar ) 		1105011000NRG24220620230025670 23/06/2023 RAVJIBHAI GOVINDBHAI PARMAR 1105011WL001408 RAVJIBHAI GOVINDBHAI PARMAR 00048 BKID0002745 1536 1536 Processed 30/06/2023 2861254735 RAVJIBHAI GOVINDBHAI PARMAR BANK OF INDIA(508505)
SubTotal 40319 40319
52 BAGASARA GJ-05-011-016-001/21
(Jethiavadar ) 		1105011000NRG24220620230025621 23/06/2023 GITABEN RAJABHAI RATHOD 1105011WL001408 GITABEN RAJABHAI RATHOD 00089 CBIN0283556 1536 1536 Processed 30/06/2023 2861254763 Mr. GITABEN RAJABHAI RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 1536 1536
53 BAGASARA GJ-05-011-016-001/109
(Jethiavadar ) 		1105011000NRG24220620230025601 23/06/2023 GOHIL KAMLESHBHAI DEVSIBHAI 1105011WL001408 GOHIL KAMLESHBHAI DEVSIBHAI 00114 GSCB0AMR001 1024 1024 Processed 30/06/2023 2861254738 Mr. KAMLEHSBHAI DEVASHIBHAI GOHIL AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
54 BAGASARA GJ-05-011-016-001/142
(Jethiavadar ) 		1105011000NRG24220620230025608 23/06/2023 GOHIL SAMATBHAI KACHRABHAI 1105011WL001408 GOHIL SAMATBHAI KACHRABHAI 00114 GSCB0AMR001 1536 1536 Processed 30/06/2023 2861254742 GOHIL SAMATBHAI KACHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAGASARA GJ-05-011-016-001/148
(Jethiavadar ) 		1105011000NRG24220620230025613 23/06/2023 KANSAGRA DALSUKHBHAI SAMBHUBHAI 1105011WL001408 KANSAGRA DALSUKHBHAI SAMBHUBHAI 00114 GSCB0AMR001 1536 1536 Processed 30/06/2023 2861254740 DALSUKHBHAI SHAMBHUBHAI KANSAGARA BANK OF INDIA(508505)
56 BAGASARA GJ-05-011-016-001/148
(Jethiavadar ) 		1105011000NRG24220620230025614 23/06/2023 KANSAGRA DALSUKHBHAI SAMBHUBHAI 1105011WL001408 KANSAGRA DALSUKHBHAI SAMBHUBHAI 00114 GSCB0AMR001 1536 1536 Processed 30/06/2023 2861254741 KANSAGARA DAXABEN DALASUKHBHAI BANK OF INDIA(508505)
57 BAGASARA GJ-05-011-016-001/6
(Jethiavadar ) 		1105011000NRG24220620230025664 23/06/2023 GOHI DHANIBEN BHIKHABHAI 1105011WL001408 GOHI DHANIBEN BHIKHABHAI 00114 GSCB0AMR001 1536 1536 Processed 30/06/2023 2861254739 BHIKHABHAI VIRABHAI GOHIL BANK OF BARODA(606985)
SubTotal 7168 7168
58 BAGASARA GJ-05-011-016-001/41
(Jethiavadar ) 		1105011000NRG24220620230025644 23/06/2023 SANJAYBHAI NAGJIBHAI PARMAR 1105011WL001408 SANJAYBHAI NAGJIBHAI PARMAR 00415 SBIN0060219 1536 1536 Processed 30/06/2023 2861254726 MR SANJAYBHAI NAGJIBHAI PARMAR STATE BANK OF INDIA(508548)
59 BAGASARA GJ-05-011-016-001/41
(Jethiavadar ) 		1105011000NRG24220620230025645 23/06/2023 SANJAYBHAI NAGJIBHAI PARMAR 1105011WL001408 SANJAYBHAI NAGJIBHAI PARMAR 00415 SBIN0060219 1280 1280 Processed 30/06/2023 2861254762 MANJULABEN NAGJIBHAI PARMAR BANK OF INDIA(508505)
SubTotal 2816 2816
Total 80191 80191

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGASARA GJ1105011_230623APB_FTO_71849 Bank of Baroda BARB0BAGASA BAGASARA,GUJ 5005
2 BAGASARA GJ1105011_230623APB_FTO_71849 Bank of Baroda BARB0BAGASA Bank of baroda Bagsara 23347
3 BAGASARA GJ1105011_230623APB_FTO_71849 Bank of India BKID0002745 BAGASARA 40319
4 BAGASARA GJ1105011_230623APB_FTO_71849 Central Bank Of India CBIN0283556 BAGASARA 1536
5 BAGASARA GJ1105011_230623APB_FTO_71849 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 7168
6 BAGASARA GJ1105011_230623APB_FTO_71849 State Bank of India SBIN0060219 JALIYA 2816

Download In Excel