Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:05:20 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_260523APB_FTO_40875
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 TALAJA GJ-04-003-079-001/231235
(Panchpipla ) 		1104003000NRG24260520230025073 26/05/2023 REKHABEN MANSHUKHBHAI 1104003WL000967 REKHABEN MANSHUKHBHAI 00089 CBIN0280560 2038 2038 Processed 01/06/2023 2001532306 Mrs. REKHABEN MANSUKHBHAI JADAV CENTRAL BANK OF INDIA(607115)
2 TALAJA GJ-04-003-079-001/251765
(Panchpipla ) 		1104003000NRG24260520230025085 26/05/2023 CHUDASAMA BHAGVANBHAI BACHUBHAI 1104003WL000967 CHUDASAMA BHAGVANBHAI BACHUBHAI 00089 CBIN0280560 2011 2011 Processed 01/06/2023 2001532314 Mr. BHAGVANBHAI BACHUBHAI CHUDASAMA CENTRAL BANK OF INDIA(607115)
3 TALAJA GJ-04-003-079-001/251767
(Panchpipla ) 		1104003000NRG24260520230025086 26/05/2023 SURESHBHAI MAKABHAI CHUDASAMA 1104003WL000967 SURESHBHAI MAKABHAI CHUDASAMA 00089 CBIN0280560 2004 2004 Processed 01/06/2023 2001532320 Mr. SURESHBHAI MAKABHAI CHUDASAMA CENTRAL BANK OF INDIA(607115)
4 TALAJA GJ-04-003-079-001/251767
(Panchpipla ) 		1104003000NRG24260520230025087 26/05/2023 SURESHBHAI MAKABHAI CHUDASAMA 1104003WL000967 SURESHBHAI MAKABHAI CHUDASAMA 00089 CBIN0280560 2004 2004 Processed 01/06/2023 2001532323 Mrs. BHAVUBEN SURESHBHAI CHUDASAMA CENTRAL BANK OF INDIA(607115)
SubTotal 8057 8057
5 TALAJA GJ-04-003-079-001/231206
(Panchpipla ) 		1104003000NRG24260520230025041 26/05/2023 DEVUBEN RAJUBHAI 1104003WL000967 DEVUBEN RAJUBHAI 00089 CBIN0284847 2240 2240 Processed 01/06/2023 2001532310 Mrs. DEVUBEN RAJUBHAI DIHORA CENTRAL BANK OF INDIA(607115)
6 TALAJA GJ-04-003-079-001/231210
(Panchpipla ) 		1104003000NRG24260520230025045 26/05/2023 CHAUHAN NILESHBHAI KALUBHAI 1104003WL000967 CHAUHAN NILESHBHAI KALUBHAI 00089 CBIN0284847 2228 2228 Processed 01/06/2023 2001532345 Mr. NILESHABHAI KALUBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
7 TALAJA GJ-04-003-079-001/231210
(Panchpipla ) 		1104003000NRG24260520230025046 26/05/2023 NAYANABEN NILESHBHAI 1104003WL000967 NAYANABEN NILESHBHAI 00089 CBIN0284847 2228 2228 Processed 01/06/2023 2001532333 Mrs. NAYANABEN NILESHBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
8 TALAJA GJ-04-003-079-001/231211
(Panchpipla ) 		1104003000NRG24260520230025047 26/05/2023 ALPA MUKESHBHAI 1104003WL000967 ALPA MUKESHBHAI 00089 CBIN0284847 2280 2280 Processed 01/06/2023 2001532297 Mrs. ALPABEN MUKESHBHAI MATHAVADIYA CENTRAL BANK OF INDIA(607115)
9 TALAJA GJ-04-003-079-001/231213
(Panchpipla ) 		1104003000NRG24260520230025051 26/05/2023 BHAVNABEN RAMESHBHAI 1104003WL000967 BHAVNABEN RAMESHBHAI 00089 CBIN0284847 2172 2172 Processed 01/06/2023 2001532291 Mrs. BHAVANABEN RAMESHBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
10 TALAJA GJ-04-003-079-001/231213
(Panchpipla ) 		1104003000NRG24260520230025050 26/05/2023 RAMESH LAGHRABHAI 1104003WL000967 RAMESH LAGHRABHAI 00089 CBIN0284847 2172 2172 Processed 01/06/2023 2001532321 Mr. RAMESHBHAI LAGHARABHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
11 TALAJA GJ-04-003-079-001/231214
(Panchpipla ) 		1104003000NRG24260520230025053 26/05/2023 CHUAHAN KALPESHBHAI MANUBHAI 1104003WL000967 CHUAHAN KALPESHBHAI MANUBHAI 00089 CBIN0284847 2224 2224 Processed 01/06/2023 2001532331 Mr. KALPESHBHAI MANUBHAI CHAUHANA CENTRAL BANK OF INDIA(607115)
12 TALAJA GJ-04-003-079-001/231214
(Panchpipla ) 		1104003000NRG24260520230025054 26/05/2023 DAYABEN KALPESHBHAI 1104003WL000967 DAYABEN KALPESHBHAI 00089 CBIN0284847 2224 2224 Processed 01/06/2023 2001532294 Mrs. DAYABEN KALPESHBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
13 TALAJA GJ-04-003-079-001/231215
(Panchpipla ) 		1104003000NRG24260520230025055 26/05/2023 VASANTBEN MANUBHAI 1104003WL000967 VASANTBEN MANUBHAI 00089 CBIN0284847 1906 1906 Processed 01/06/2023 2001532292 Mrs. VASANTBEN MANUBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
14 TALAJA GJ-04-003-079-001/231217
(Panchpipla ) 		1104003000NRG24260520230025056 26/05/2023 GAVUBEN NARESHBHAI 1104003WL000967 GAVUBEN NARESHBHAI 00089 CBIN0284847 2004 2004 Processed 01/06/2023 2001532286 Mrs. GAVUBEN NARESHBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
15 TALAJA GJ-04-003-079-001/231218
(Panchpipla ) 		1104003000NRG24260520230025057 26/05/2023 CHAUHAN LALJIBHAI DHIRUBHAI 1104003WL000967 CHAUHAN LALJIBHAI DHIRUBHAI 00089 CBIN0284847 2240 2240 Processed 01/06/2023 2001532288 Mr. LALJIBHAI DHIRUBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
16 TALAJA GJ-04-003-079-001/231219
(Panchpipla ) 		1104003000NRG24260520230025059 26/05/2023 REKHABEN VELJIBHAI 1104003WL000967 REKHABEN VELJIBHAI 00089 CBIN0284847 1914 1914 Processed 01/06/2023 2001532304 Mrs. REKHABEN VELJIBHAI MAKWANA CENTRAL BANK OF INDIA(607115)
17 TALAJA GJ-04-003-079-001/231222
(Panchpipla ) 		1104003000NRG24260520230025062 26/05/2023 SHANTUBEN BHAKABHAI 1104003WL000967 SHANTUBEN BHAKABHAI 00089 CBIN0284847 2244 2244 Processed 01/06/2023 2001532289 Mrs. SHANTUBEN BHAKABHAI DIHORA CENTRAL BANK OF INDIA(607115)
18 TALAJA GJ-04-003-079-001/231227
(Panchpipla ) 		1104003000NRG24260520230025068 26/05/2023 GITABEN GORDHANBHAI 1104003WL000967 GITABEN GORDHANBHAI 00089 CBIN0284847 1801 1801 Processed 01/06/2023 2001532312 Mrs. GITABEN GORDHANBHAI VADHER CENTRAL BANK OF INDIA(607115)
19 TALAJA GJ-04-003-079-001/231227
(Panchpipla ) 		1104003000NRG24260520230025067 26/05/2023 VADHEL GORDHANBHAI VASHRAMBHAI 1104003WL000967 VADHEL GORDHANBHAI VASHRAMBHAI 00089 CBIN0284847 2027 2027 Processed 01/06/2023 2001532340 Mr. GORDHANBHAI VASHARAMBHAI VADHEL CENTRAL BANK OF INDIA(607115)
20 TALAJA GJ-04-003-079-001/231230
(Panchpipla ) 		1104003000NRG24260520230025070 26/05/2023 HARSHABEN BATUKBHAI 1104003WL000967 HARSHABEN BATUKBHAI 00089 CBIN0284847 1782 1782 Processed 01/06/2023 2001532336 Mrs. HARSHABEN BATUKABHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
21 TALAJA GJ-04-003-079-001/231236
(Panchpipla ) 		1104003000NRG24260520230025074 26/05/2023 PRAVINABEN SHAILESHBHAI 1104003WL000967 PRAVINABEN SHAILESHBHAI 00089 CBIN0284847 2240 2240 Processed 01/06/2023 2001532299 Mrs. PRAVINABEN SHAILESHBHAI KANDOLIYA CENTRAL BANK OF INDIA(607115)
22 TALAJA GJ-04-003-079-001/231238
(Panchpipla ) 		1104003000NRG24260520230025076 26/05/2023 NITABEN MAGANBHAI 1104003WL000967 NITABEN MAGANBHAI 00089 CBIN0284847 1812 1812 Processed 01/06/2023 2001532302 Miss. NITABEN MAGANBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
23 TALAJA GJ-04-003-079-001/231238
(Panchpipla ) 		1104003000NRG24260520230025075 26/05/2023 SANJAYBHAI MAGANBHAI 1104003WL000967 SANJAYBHAI MAGANBHAI 00089 CBIN0284847 1812 1812 Processed 01/06/2023 2001532301 Mr. SANJAYBHAI MAGANBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
24 TALAJA GJ-04-003-079-001/231239
(Panchpipla ) 		1104003000NRG24260520230025078 26/05/2023 LABHUBEN GOBARBHAI 1104003WL000967 LABHUBEN GOBARBHAI 00089 CBIN0284847 2230 2230 Processed 01/06/2023 2001532335 Mrs. LAKHUBEN GOBARBHAI MAKVANA CENTRAL BANK OF INDIA(607115)
25 TALAJA GJ-04-003-079-001/231241
(Panchpipla ) 		1104003000NRG24260520230025079 26/05/2023 CHAUHAN TINABHAI GOKULBHAI 1104003WL000967 CHAUHAN TINABHAI GOKULBHAI 00089 CBIN0284847 2174 2174 Processed 01/06/2023 2001532325 Mr. TINABHAI GOKULBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
26 TALAJA GJ-04-003-079-001/231241
(Panchpipla ) 		1104003000NRG24260520230025080 26/05/2023 CHAUHAN TINABHAI GOKULBHAI 1104003WL000967 CHAUHAN TINABHAI GOKULBHAI 00089 CBIN0284847 2174 2174 Processed 01/06/2023 2001532326 Mrs. PARVATIBEN TINABHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
27 TALAJA GJ-04-003-079-001/231243
(Panchpipla ) 		1104003000NRG24260520230025081 26/05/2023 MATHAVADIYA KANJIBHAI LAKHMANBHAI 1104003WL000967 MATHAVADIYA KANJIBHAI LAKHMANBHAI 00089 CBIN0284847 2130 2130 Processed 01/06/2023 2001532330 Mr. KANJIBHAI LAKHMANBHAI MATHAVDIYA CENTRAL BANK OF INDIA(607115)
28 TALAJA GJ-04-003-079-001/238623
(Panchpipla ) 		1104003000NRG24260520230025082 26/05/2023 KISHORBHAI BABUBHAI 1104003WL000967 KISHORBHAI BABUBHAI 00089 CBIN0284847 2130 2130 Processed 01/06/2023 2001532318 MR KISHORBHAI BABUBHAI ITALIYA STATE BANK OF INDIA(508548)
29 TALAJA GJ-04-003-079-001/251765
(Panchpipla ) 		1104003000NRG24260520230025084 26/05/2023 CHUDASAMA SAVITABEN BHAGVANBHAI 1104003WL000967 CHUDASAMA SAVITABEN BHAGVANBHAI 00089 CBIN0284847 2011 2011 Processed 01/06/2023 2001532315 Mrs. SAVITABEN BHAGVANBHAI CHUDASAMA CENTRAL BANK OF INDIA(607115)
30 TALAJA GJ-04-003-079-001/251772
(Panchpipla ) 		1104003000NRG24260520230025088 26/05/2023 CHUDASAMA ASHOKBHAI DOLABHAI 1104003WL000967 CHUDASAMA ASHOKBHAI DOLABHAI 00089 CBIN0284847 2015 2015 Processed 01/06/2023 2001532347 Mr. ASHOKBHAI GHELABHAI CHUDASAMA CENTRAL BANK OF INDIA(607115)
31 TALAJA GJ-04-003-079-001/251772
(Panchpipla ) 		1104003000NRG24260520230025089 26/05/2023 CHUDASAMA ASHOKBHAI DOLABHAI 1104003WL000967 CHUDASAMA ASHOKBHAI DOLABHAI 00089 CBIN0284847 2015 2015 Processed 01/06/2023 2001532348 Mrs. VARSHABEN ASHOKBHAI CHUDASAMA CENTRAL BANK OF INDIA(607115)
32 TALAJA GJ-04-003-079-001/254048
(Panchpipla ) 		1104003000NRG24260520230025093 26/05/2023 AMISHABEN SHANTIBHAI 1104003WL000967 AMISHABEN SHANTIBHAI 00089 CBIN0284847 2234 2234 Processed 01/06/2023 2001532344 Miss. AMISHABEN SHANTIBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
33 TALAJA GJ-04-003-079-001/254048
(Panchpipla ) 		1104003000NRG24260520230025092 26/05/2023 CHAUHAN GITABEN SHANTIBHAI 1104003WL000967 CHAUHAN GITABEN SHANTIBHAI 00089 CBIN0284847 2234 2234 Processed 01/06/2023 2001532298 Mrs. GEETABEN SHANTIBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
34 TALAJA GJ-04-003-079-001/254048
(Panchpipla ) 		1104003000NRG24260520230025094 26/05/2023 KARANBHAI SHANTIBHAI 1104003WL000967 KARANBHAI SHANTIBHAI 00089 CBIN0284847 2234 2234 Processed 01/06/2023 2001532343 Mr. KARANBHAI SHANTIBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
35 TALAJA GJ-04-003-079-001/254049
(Panchpipla ) 		1104003000NRG24260520230025095 26/05/2023 CHUDASAMA VIJUBEN LALAJIBHAI 1104003WL000967 CHUDASAMA VIJUBEN LALAJIBHAI 00089 CBIN0284847 2233 2233 Processed 01/06/2023 2001532300 Mrs. VIJUBEN LALJIBHAI CHUDASAMA CENTRAL BANK OF INDIA(607115)
36 TALAJA GJ-04-003-079-001/262815
(Panchpipla ) 		1104003000NRG24260520230025096 26/05/2023 DIHORA REKHABEN RAMESHBHAI 1104003WL000967 DIHORA REKHABEN RAMESHBHAI 00089 CBIN0284847 2130 2130 Processed 01/06/2023 2001532290 Mrs. REKHABEN RAMESHBHAI DIHORA CENTRAL BANK OF INDIA(607115)
37 TALAJA GJ-04-003-079-001/262816
(Panchpipla ) 		1104003000NRG24260520230025098 26/05/2023 DIHORA DAYABEN SURESHBHAI 1104003WL000967 DIHORA DAYABEN SURESHBHAI 00089 CBIN0284847 2228 2228 Processed 01/06/2023 2001532338 Mrs. DIHORA DAYABEN SURESHBHAI CENTRAL BANK OF INDIA(607115)
38 TALAJA GJ-04-003-079-001/262816
(Panchpipla ) 		1104003000NRG24260520230025097 26/05/2023 DIHORA SURESHBHAI PREMJIBHAI 1104003WL000967 DIHORA SURESHBHAI PREMJIBHAI 00089 CBIN0284847 2228 2228 Rejected 01/06/2023 2001532332 Aadhaar Number not Mapped to Account Number
39 TALAJA GJ-04-003-079-001/262817
(Panchpipla ) 		1104003000NRG24260520230025099 26/05/2023 CHUDASAMA VINUBHAI AODHABHAI 1104003WL000967 CHUDASAMA VINUBHAI AODHABHAI 00089 CBIN0284847 2053 2053 Processed 01/06/2023 2001532317 Mr. VINODBHAI ODHABHAI CHUDASAMA CENTRAL BANK OF INDIA(607115)
40 TALAJA GJ-04-003-079-001/262818
(Panchpipla ) 		1104003000NRG24260520230025101 26/05/2023 CHUDASAMA DIPAKBHAI SHAMJIBHAI 1104003WL000967 CHUDASAMA DIPAKBHAI SHAMJIBHAI 00089 CBIN0284847 2234 2234 Processed 01/06/2023 2001532313 Mr. DIPAKBHAI SHAMJIBHAI CHUDASAMA CENTRAL BANK OF INDIA(607115)
41 TALAJA GJ-04-003-079-001/262818
(Panchpipla ) 		1104003000NRG24260520230025102 26/05/2023 CHUDASAMA GITABEN DIPAKBHAI 1104003WL000967 CHUDASAMA GITABEN DIPAKBHAI 00089 CBIN0284847 2234 2234 Processed 01/06/2023 2001532342 Mrs. GITABEN DIPAKBHAI CHUDASAMA CENTRAL BANK OF INDIA(607115)
42 TALAJA GJ-04-003-079-001/262820
(Panchpipla ) 		1104003000NRG24260520230025104 26/05/2023 KHASIYA NANDKUVARBEN RAMJIBHAI 1104003WL000967 KHASIYA NANDKUVARBEN RAMJIBHAI 00089 CBIN0284847 2015 2015 Processed 01/06/2023 2001532295 Mrs. NANDKUVARBEN RAMJIBHAI KHASIYA CENTRAL BANK OF INDIA(607115)
43 TALAJA GJ-04-003-079-001/262821
(Panchpipla ) 		1104003000NRG24260520230025106 26/05/2023 SOLANKI HASMUKHBHAI SINABHAI 1104003WL000967 SOLANKI HASMUKHBHAI SINABHAI 00089 CBIN0284847 2176 2176 Processed 01/06/2023 2001532283 Mr. HASMUKHABHAI SINABHAI SOLANKI CENTRAL BANK OF INDIA(607115)
44 TALAJA GJ-04-003-079-001/262821
(Panchpipla ) 		1104003000NRG24260520230025107 26/05/2023 SOLANKI HASMUKHBHAI SINABHAI 1104003WL000967 SOLANKI HASMUKHBHAI SINABHAI 00089 CBIN0284847 2176 2176 Processed 01/06/2023 2001532287 MRS VANDANABEN VINUBHAI JADAV STATE BANK OF INDIA(508548)
45 TALAJA GJ-04-003-079-001/262822
(Panchpipla ) 		1104003000NRG24260520230025108 26/05/2023 AGRAVAT RAMESHBHAI RAMDASBHAI 1104003WL000967 AGRAVAT RAMESHBHAI RAMDASBHAI 00089 CBIN0284847 1489 1489 Processed 01/06/2023 2001532303 Mr. RAMESHBHAI RAMDAS AGRAVAT CENTRAL BANK OF INDIA(607115)
46 TALAJA GJ-04-003-079-001/262843
(Panchpipla ) 		1104003000NRG24260520230025109 26/05/2023 BARAIYA GEETABEN PREMAJIBHAI 1104003WL000967 BARAIYA GEETABEN PREMAJIBHAI 00089 CBIN0284847 1988 1988 Processed 01/06/2023 2001532311 Mrs. GEETABEN PREMJIBHAI BARAIYA CENTRAL BANK OF INDIA(607115)
47 TALAJA GJ-04-003-079-001/262844
(Panchpipla ) 		1104003000NRG24260520230025110 26/05/2023 CHAUHAN KOMALBEN LALJIBHAI 1104003WL000967 CHAUHAN KOMALBEN LALJIBHAI 00089 CBIN0284847 2121 2121 Processed 01/06/2023 2001532339 Mrs. KOMALBEN LALJIBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
48 TALAJA GJ-04-003-079-001/262846
(Panchpipla ) 		1104003000NRG24260520230025112 26/05/2023 AGRAVAT HANSABEN HARSUKHABHAI 1104003WL000967 AGRAVAT HANSABEN HARSUKHABHAI 00089 CBIN0284847 1986 1986 Processed 01/06/2023 2001532341 Mrs. AGRAVAT HANSABEN HARSUKHBHAI CENTRAL BANK OF INDIA(607115)
49 TALAJA GJ-04-003-079-001/262846
(Panchpipla ) 		1104003000NRG24260520230025111 26/05/2023 AGRAVAT HARSUKHABHAI KALIDS 1104003WL000967 AGRAVAT HARSUKHABHAI KALIDS 00089 CBIN0284847 1986 1986 Processed 01/06/2023 2001532324 Mr. HARSUKHBHAI KALIDAS AGRAVAT CENTRAL BANK OF INDIA(607115)
50 TALAJA GJ-04-003-079-001/262847
(Panchpipla ) 		1104003000NRG24260520230025114 26/05/2023 CHAUHAN SURESHBHAI BATUKBHAI 1104003WL000967 CHAUHAN SURESHBHAI BATUKBHAI 00089 CBIN0284847 2116 2116 Processed 01/06/2023 2001532316 Mr. SURESHBHAI RAJABHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
51 TALAJA GJ-04-003-079-001/271771
(Panchpipla ) 		1104003000NRG24260520230025116 26/05/2023 CHUHAN KHATABHAI MADHABHAI 1104003WL000967 CHUHAN KHATABHAI MADHABHAI 00089 CBIN0284847 2168 2168 Processed 01/06/2023 2001532337 Mr. KHATABHAI MADHABHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
52 TALAJA GJ-04-003-079-001/271771
(Panchpipla ) 		1104003000NRG24260520230025117 26/05/2023 NITABEN KHATABHAI 1104003WL000967 NITABEN KHATABHAI 00089 CBIN0284847 1952 1952 Processed 01/06/2023 2001532334 Ms. NITABEN KHATABHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
53 TALAJA GJ-04-003-079-001/272277
(Panchpipla ) 		1104003000NRG24260520230025118 26/05/2023 RAMESHBHAI 1104003WL000967 RAMESHBHAI 00089 CBIN0284847 2282 2282 Processed 01/06/2023 2001532319 Mrs. KAILASBEN RAMESHBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
54 TALAJA GJ-04-003-079-001/272278
(Panchpipla ) 		1104003000NRG24260520230025121 26/05/2023 KAJALBEN GHANSHYAMBHAI 1104003WL000967 KAJALBEN GHANSHYAMBHAI 00089 CBIN0284847 2282 2282 Processed 01/06/2023 2001532346 MISS JAGRUTI GHANSHYAMBHAI CHAUHAN STATE BANK OF INDIA(508548)
55 TALAJA GJ-04-003-079-001/272284
(Panchpipla ) 		1104003000NRG24260520230025122 26/05/2023 CHAUHAN NARANBHAI BHIMABHAI 1104003WL000967 CHAUHAN NARANBHAI BHIMABHAI 00089 CBIN0284847 2050 2050 Processed 01/06/2023 2001532284 Mr. NARANBHAI BHIMABHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
56 TALAJA GJ-04-003-079-001/272284
(Panchpipla ) 		1104003000NRG24260520230025123 26/05/2023 CHAUHAN NARANBHAI BHIMABHAI 1104003WL000967 CHAUHAN NARANBHAI BHIMABHAI 00089 CBIN0284847 2277 2277 Processed 01/06/2023 2001532285 Mr. KAMUBEN NARANBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
57 TALAJA GJ-04-003-079-001/272287
(Panchpipla ) 		1104003000NRG24260520230025124 26/05/2023 CHAUHAN GORDHANBHAI MADHABHAI 1104003WL000967 CHAUHAN GORDHANBHAI MADHABHAI 00089 CBIN0284847 2280 2280 Processed 01/06/2023 2001532296 Mr. GORDHANBHAI MADHABHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
58 TALAJA GJ-04-003-079-001/272287
(Panchpipla ) 		1104003000NRG24260520230025125 26/05/2023 RATANBEN GORDHANBHAI 1104003WL000967 RATANBEN GORDHANBHAI 00089 CBIN0284847 2280 2280 Processed 01/06/2023 2001532305 Mrs. RATANBEN GORDHANBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
59 TALAJA GJ-04-003-079-001/272887
(Panchpipla ) 		1104003000NRG24260520230025129 26/05/2023 GHANSHYAMBHAI NATHABHAI CHAUHAN 1104003WL000967 GHANSHYAMBHAI NATHABHAI CHAUHAN 00089 CBIN0284847 2274 2274 Processed 01/06/2023 2001532307 MR DIPAKBHAI NATHABHAI CHAUHAN STATE BANK OF INDIA(508548)
60 TALAJA GJ-04-003-079-001/272887
(Panchpipla ) 		1104003000NRG24260520230025130 26/05/2023 GHANSHYAMBHAI NATHABHAI CHAUHAN 1104003WL000967 GHANSHYAMBHAI NATHABHAI CHAUHAN 00089 CBIN0284847 2274 2274 Processed 01/06/2023 2001532308 MISS SHILPABEN KALUBHAI MAKWANA STATE BANK OF INDIA(508548)
61 TALAJA GJ-04-003-079-001/272900
(Panchpipla ) 		1104003000NRG24260520230025131 26/05/2023 DIHORA SHANTABEN VINUBHAI 1104003WL000967 DIHORA SHANTABEN VINUBHAI 00089 CBIN0284847 2280 2280 Processed 01/06/2023 2001532309 Mrs. SHANTABEN VINUBHAI DIHORA CENTRAL BANK OF INDIA(607115)
62 TALAJA GJ-04-003-079-001/272900
(Panchpipla ) 		1104003000NRG24260520230025132 26/05/2023 DIHORA SHILPABEN NILESHBHAI 1104003WL000967 DIHORA SHILPABEN NILESHBHAI 00089 CBIN0284847 2280 2280 Processed 01/06/2023 2001532293 Mrs. SHILPABEN NILESHBHAI DIHORA CENTRAL BANK OF INDIA(607115)
SubTotal 123203 123203
63 TALAJA GJ-04-003-079-001/231206
(Panchpipla ) 		1104003000NRG24260520230025042 26/05/2023 JAYUBHAI RAJUBHAI 1104003WL000967 JAYUBHAI RAJUBHAI 00415 SBIN0011023 2240 2240 Processed 01/06/2023 2001532322 MR DIHORA JAYU RAJUBHAI STATE BANK OF INDIA(508548)
64 TALAJA GJ-04-003-079-001/262819
(Panchpipla ) 		1104003000NRG24260520230025103 26/05/2023 MER HITESHBHAI LAKSHMANBHAI 1104003WL000967 MER HITESHBHAI LAKSHMANBHAI 00415 SBIN0011023 2233 2233 Processed 01/06/2023 2001532329 MASTER HITESH LAKSHMANBHAI MER STATE BANK OF INDIA(508548)
65 TALAJA GJ-04-003-079-001/262820
(Panchpipla ) 		1104003000NRG24260520230025105 26/05/2023 KHASIYA CHETNABEN RAMJIBHAI 1104003WL000967 KHASIYA CHETNABEN RAMJIBHAI 00415 SBIN0011023 2015 2015 Processed 01/06/2023 2001532328 MISS CHETNA RAMJIBHAI KHASIYA STATE BANK OF INDIA(508548)
66 TALAJA GJ-04-003-079-001/262846
(Panchpipla ) 		1104003000NRG24260520230025113 26/05/2023 AGRAVAT BANSARI HARSUKHABHAI 1104003WL000967 AGRAVAT BANSARI HARSUKHABHAI 00415 SBIN0011023 1986 1986 Processed 01/06/2023 2001532327 MISS BANSARI HARSUKHBHAI AGRAVAT STATE BANK OF INDIA(508548)
SubTotal 8474 8474
Total 139734 139734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_260523APB_FTO_40875 Central Bank Of India CBIN0280560 TRAPAJ 8057
2 TALAJA GJ1104003_260523APB_FTO_40875 Central Bank Of India CBIN0284847 Panchpipla 123203
3 TALAJA GJ1104003_260523APB_FTO_40875 State Bank of India SBIN0011023 RAJPARA (TANSA) 8474

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