Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:03:54 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_270423FTO_12343
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-04-003-060-001/215670
(Mathavda ) 		1104003000NRG24270420230001732 27/04/2023 SOLANKI RAMJIBHAI MATHURBHAI 1104003WL000291 SOLANKI RAMJIBHAI MATHURBHAI 00032 UTIB0002272 2560 2560 Processed 10/05/2023 1401968206 SOLANKI RAMJIBHAI MATHURBHAI ()
SubTotal 2560 2560
2 TALAJA GJ-04-003-060-001/215636
(Mathavda ) 		1104003000NRG24270420230001710 27/04/2023 SOLANKI DAKUBEN RAMJIBHAI 1104003WL000291 SOLANKI DAKUBEN RAMJIBHAI 00045 BARB0TALAJA 2558 2558 Processed 10/05/2023 1401968214 SOLANKI DAKUBEN RAMJIBHAI ()
3 TALAJA GJ-04-003-060-001/262499
(Mathavda ) 		1104003000NRG24270420230001876 27/04/2023 CHAVDA FULIBEN PUJABHAI 1104003WL000291 CHAVDA FULIBEN PUJABHAI 00045 BARB0TALAJA 2280 2280 Processed 10/05/2023 1401968215 CHAVDA FULIBEN PUJABHAI ()
4 TALAJA GJ-04-003-060-001/262499
(Mathavda ) 		1104003000NRG24270420230001877 27/04/2023 CHAVDA FULIBEN PUJABHAI 1104003WL000291 CHAVDA FULIBEN PUJABHAI 00045 BARB0TALAJA 2280 2280 Processed 10/05/2023 1401968216 CHAVDA FULIBEN PUJABHAI ()
SubTotal 7118 7118
5 TALAJA GJ-04-003-060-001/262496
(Mathavda ) 		1104003000NRG24270420230001871 27/04/2023 SOLANKI KHODABHAI BHIMABHAI 1104003WL000291 SOLANKI KHODABHAI BHIMABHAI 00048 BKID0003212 2548 2548 Processed 10/05/2023 1401968217 SOLANKI KHODABHAI BHIMABHAI ()
SubTotal 2548 2548
6 TALAJA GJ-04-003-060-001/215626
(Mathavda ) 		1104003000NRG24270420230001692 27/04/2023 MAKVANA CHAMPABEN BATUKBHAI 1104003WL000291 MAKVANA CHAMPABEN BATUKBHAI 00415 SBIN0060026 2555 2555 Processed 10/05/2023 1401968218 MRS CHAMPABEN BATUKBHAI MAKVANA ()
7 TALAJA GJ-04-003-060-001/215634
(Mathavda ) 		1104003000NRG24270420230001703 27/04/2023 DOLASHIYA BHARTIBEN JAGABHAI 1104003WL000291 DOLASHIYA BHARTIBEN JAGABHAI 00415 SBIN0060026 2304 2304 Processed 10/05/2023 1401968220 MRS BHARTIBEN JAGABHAI DOLASHIYA ()
8 TALAJA GJ-04-003-060-001/215659
(Mathavda ) 		1104003000NRG24270420230001725 27/04/2023 HARESHBHAI BABUBHAI SOLANKI 1104003WL000291 HARESHBHAI BABUBHAI SOLANKI 00415 SBIN0060026 2491 2491 Processed 10/05/2023 1401968221 MR SOLANKI HARESH BABUBHAI ()
9 TALAJA GJ-04-003-060-001/262490
(Mathavda ) 		1104003000NRG24270420230001858 27/04/2023 SOLANKI MANJUBEN DHARMSHIBHAI 1104003WL000291 SOLANKI MANJUBEN DHARMSHIBHAI 00415 SBIN0060026 2302 2302 Processed 10/05/2023 1401968219 MRS MANJUBEN DHARMSHIBHAI SOLANKI ()
SubTotal 9652 9652
10 TALAJA GJ-04-003-060-001/215620
(Mathavda ) 		1104003000NRG24270420230001684 27/04/2023 DABHI JERAMBHAI PITHABHAI 1104003WL000291 DABHI JERAMBHAI PITHABHAI 00415 SBIN0060216 2559 2559 Processed 10/05/2023 1401968226 MR JERAMBHAI PITHABHAI DABHI ()
11 TALAJA GJ-04-003-060-001/215658
(Mathavda ) 		1104003000NRG24270420230001723 27/04/2023 BAMBHANIYA MANJULABEN DANABHAI 1104003WL000291 BAMBHANIYA MANJULABEN DANABHAI 00415 SBIN0060216 2502 2502 Processed 10/05/2023 1401968168 MRS MANJULABEN DANABHAI BAMBHANIYA ()
12 TALAJA GJ-04-003-060-001/215659
(Mathavda ) 		1104003000NRG24270420230001727 27/04/2023 SOLANKI MADHUBEN BABUBHAI 1104003WL000291 SOLANKI MADHUBEN BABUBHAI 00415 SBIN0060216 2545 2545 Processed 10/05/2023 1401968227 MRS MADHUBEN BABABHAI SOLANKI ()
13 TALAJA GJ-04-003-060-001/244055
(Mathavda ) 		1104003000NRG24270420230001781 27/04/2023 SOLANKI CHETANBHAI BHARATBHAI 1104003WL000291 SOLANKI CHETANBHAI BHARATBHAI 00415 SBIN0060216 2242 2242 Processed 10/05/2023 1401968224 MASTER CHETANBHAI BHARATBHAI SOLANKI ()
14 TALAJA GJ-04-003-060-001/254537
(Mathavda ) 		1104003000NRG24270420230001793 27/04/2023 CHAVDA LAKSHMIBEN KHIMABHAI 1104003WL000291 CHAVDA LAKSHMIBEN KHIMABHAI 00415 SBIN0060216 2538 2538 Processed 10/05/2023 1401968169 MRS LAKSHMIBEN KHIMABHAI CHAVDA ()
15 TALAJA GJ-04-003-060-001/261657
(Mathavda ) 		1104003000NRG24270420230001825 27/04/2023 JAGRUTIBEN DINESHBHAI 1104003WL000291 JAGRUTIBEN DINESHBHAI 00415 SBIN0060216 2541 2541 Processed 10/05/2023 1401968170 MRS MAKWANA JAGRUTIBEN DINESHBHAI ()
16 TALAJA GJ-04-003-060-001/262498
(Mathavda ) 		1104003000NRG24270420230001874 27/04/2023 BAMBHANIYA HIMMATBHAI UKABHAI 1104003WL000291 BAMBHANIYA HIMMATBHAI UKABHAI 00415 SBIN0060216 2304 2304 Processed 10/05/2023 1401968222 MR HIMATBHAI UKABHAI BABHANIYA ()
17 TALAJA GJ-04-003-060-001/262498
(Mathavda ) 		1104003000NRG24270420230001875 27/04/2023 BAMBHANIYA HIMMATBHAI UKABHAI 1104003WL000291 BAMBHANIYA HIMMATBHAI UKABHAI 00415 SBIN0060216 2304 2304 Processed 10/05/2023 1401968223 MR HIMATBHAI UKABHAI BABHANIYA ()
18 TALAJA GJ-04-003-060-001/272853
(Mathavda ) 		1104003000NRG24270420230001880 27/04/2023 ZALA YOGESHBHAI NANJIBHAI 1104003WL000291 ZALA YOGESHBHAI NANJIBHAI 00415 SBIN0060216 511 511 Processed 10/05/2023 1401968225 MR YOGESHBHAI NANJIBHAI ZALA ()
SubTotal 20046 20046
19 TALAJA GJ-04-003-060-001/215603
(Mathavda ) 		1104003000NRG24270420230001680 27/04/2023 POTIBEN BHOJABHAI 1104003WL000291 POTIBEN BHOJABHAI 00415 SBIN0060283 2558 2558 Processed 10/05/2023 1401968207 MISS CHAVDA POTIBEN BHOJABHAI ()
20 TALAJA GJ-04-003-060-001/215627
(Mathavda ) 		1104003000NRG24270420230001695 27/04/2023 JASABHAI KANABHAI 1104003WL000291 JASABHAI KANABHAI 00415 SBIN0060283 1023 1023 Processed 10/05/2023 1401968208 MR JASUBHAI KANABHAI VAGHELA ()
21 TALAJA GJ-04-003-060-001/215627
(Mathavda ) 		1104003000NRG24270420230001696 27/04/2023 JIGNESHBHAI JASABHAI 1104003WL000291 JIGNESHBHAI JASABHAI 00415 SBIN0060283 1790 1790 Processed 10/05/2023 1401968174 MR VAGHELA JIGNESHBHAI JASABHAI ()
22 TALAJA GJ-04-003-060-001/215628
(Mathavda ) 		1104003000NRG24270420230001697 27/04/2023 SOLANKI ASHOKBHAI MANSUKHBHAI 1104003WL000291 SOLANKI ASHOKBHAI MANSUKHBHAI 00415 SBIN0060283 2304 2304 Processed 10/05/2023 1401968193 MR SOLANKI ASHOKBHAI MANSUKHBHAI ()
23 TALAJA GJ-04-003-060-001/215628
(Mathavda ) 		1104003000NRG24270420230001698 27/04/2023 SOLANKI ASHOKBHAI MANSUKHBHAI 1104003WL000291 SOLANKI ASHOKBHAI MANSUKHBHAI 00415 SBIN0060283 1536 1536 Processed 10/05/2023 1401968194 MR SOLANKI ASHOKBHAI MANSUKHBHAI ()
24 TALAJA GJ-04-003-060-001/215629
(Mathavda ) 		1104003000NRG24270420230001700 27/04/2023 MAKVANA LABHUBEN VALLABHBHAI 1104003WL000291 MAKVANA LABHUBEN VALLABHBHAI 00415 SBIN0060283 1791 1791 Processed 10/05/2023 1401968181 MR MAKWANA LABHUBEN VALLABHBHAI ()
25 TALAJA GJ-04-003-060-001/215636
(Mathavda ) 		1104003000NRG24270420230001709 27/04/2023 SOLANKI RAMJIBHAI BHAGVANBHAI 1104003WL000291 SOLANKI RAMJIBHAI BHAGVANBHAI 00415 SBIN0060283 256 256 Processed 10/05/2023 1401968186 MR SOLANKI RAMJIBHAI BHAGVANBHAI ()
26 TALAJA GJ-04-003-060-001/215639
(Mathavda ) 		1104003000NRG24270420230001712 27/04/2023 LILUBEN BHALABHAI 1104003WL000291 LILUBEN BHALABHAI 00415 SBIN0060283 2560 2560 Processed 10/05/2023 1401968209 MISS AAJRA LILUBEN BHALABHAI ()
27 TALAJA GJ-04-003-060-001/215679
(Mathavda ) 		1104003000NRG24270420230001736 27/04/2023 CHAVDA JIVUBEN BHARATBHAI 1104003WL000291 CHAVDA JIVUBEN BHARATBHAI 00415 SBIN0060283 2304 2304 Processed 10/05/2023 1401968202 MRS JIVUBEN BHARATBHAI CHAVDA ()
28 TALAJA GJ-04-003-060-001/215680
(Mathavda ) 		1104003000NRG24270420230001737 27/04/2023 DOLASHIYA VINODBHAI DEVJIBHAI 1104003WL000291 DOLASHIYA VINODBHAI DEVJIBHAI 00415 SBIN0060283 2559 2559 Processed 10/05/2023 1401968195 MR DOLASHIYA VINODBHAI DEVJIBHAI ()
29 TALAJA GJ-04-003-060-001/215680
(Mathavda ) 		1104003000NRG24270420230001738 27/04/2023 DOLASHIYA VINODBHAI DEVJIBHAI 1104003WL000291 DOLASHIYA VINODBHAI DEVJIBHAI 00415 SBIN0060283 2304 2304 Processed 10/05/2023 1401968196 MR DOLASHIYA VINODBHAI DEVJIBHAI ()
30 TALAJA GJ-04-003-060-001/241139
(Mathavda ) 		1104003000NRG24270420230001764 27/04/2023 ASHVINBHAI VALJIBHAI 1104003WL000291 ASHVINBHAI VALJIBHAI 00415 SBIN0060283 2560 2560 Processed 10/05/2023 1401968239 MR KANTARIYA ASHVINKUMAR VALJIBHAI ()
31 TALAJA GJ-04-003-060-001/241139
(Mathavda ) 		1104003000NRG24270420230001765 27/04/2023 ASHVINBHAI VALJIBHAI 1104003WL000291 ASHVINBHAI VALJIBHAI 00415 SBIN0060283 2304 2304 Processed 10/05/2023 1401968240 MR KANTARIYA ASHVINKUMAR VALJIBHAI ()
32 TALAJA GJ-04-003-060-001/241140
(Mathavda ) 		1104003000NRG24270420230001766 27/04/2023 SOLANKI HANSABEN BHIKHABHAI 1104003WL000291 SOLANKI HANSABEN BHIKHABHAI 00415 SBIN0060283 2531 2531 Processed 10/05/2023 1401968172 MS SOLANKIHANSABEN BHIKHABHAI ()
33 TALAJA GJ-04-003-060-001/244051
(Mathavda ) 		1104003000NRG24270420230001774 27/04/2023 SOLANKI HARSHABEN DAYABHAI 1104003WL000291 SOLANKI HARSHABEN DAYABHAI 00415 SBIN0060283 2296 2296 Processed 10/05/2023 1401968203 MRS HARSHABEN DAYABHAI SOLANKI ()
34 TALAJA GJ-04-003-060-001/244051
(Mathavda ) 		1104003000NRG24270420230001775 27/04/2023 SOLANKI HARSHABEN DAYABHAI 1104003WL000291 SOLANKI HARSHABEN DAYABHAI 00415 SBIN0060283 2296 2296 Processed 10/05/2023 1401968204 MRS HARSHABEN DAYABHAI SOLANKI ()
35 TALAJA GJ-04-003-060-001/244052
(Mathavda ) 		1104003000NRG24270420230001776 27/04/2023 SOLANKI ASHOKBHAI RAIYABHAI 1104003WL000291 SOLANKI ASHOKBHAI RAIYABHAI 00415 SBIN0060283 2303 2303 Processed 10/05/2023 1401968248 MR SOLANKI ASHOKBHAI RAIYABHAI ()
36 TALAJA GJ-04-003-060-001/244053
(Mathavda ) 		1104003000NRG24270420230001777 27/04/2023 SOLANKI LABHUBEN DHARMASHIBHAI 1104003WL000291 SOLANKI LABHUBEN DHARMASHIBHAI 00415 SBIN0060283 2304 2304 Processed 10/05/2023 1401968246 MISS SOLANKI LABHUBEN DHARMSHIBHAI ()
37 TALAJA GJ-04-003-060-001/244053
(Mathavda ) 		1104003000NRG24270420230001778 27/04/2023 SOLANKI LABHUBEN DHARMASHIBHAI 1104003WL000291 SOLANKI LABHUBEN DHARMASHIBHAI 00415 SBIN0060283 2304 2304 Processed 10/05/2023 1401968247 MISS SOLANKI LABHUBEN DHARMSHIBHAI ()
38 TALAJA GJ-04-003-060-001/244054
(Mathavda ) 		1104003000NRG24270420230001779 27/04/2023 SOLANKI CHETANBHAI GOBARBHAI 1104003WL000291 SOLANKI CHETANBHAI GOBARBHAI 00415 SBIN0060283 2304 2304 Processed 10/05/2023 1401968191 MR CHETAN GOBARBHAI SOLANKI ()
39 TALAJA GJ-04-003-060-001/244054
(Mathavda ) 		1104003000NRG24270420230001780 27/04/2023 SOLANKI CHETANBHAI GOBARBHAI 1104003WL000291 SOLANKI CHETANBHAI GOBARBHAI 00415 SBIN0060283 2304 2304 Processed 10/05/2023 1401968192 MR CHETAN GOBARBHAI SOLANKI ()
40 TALAJA GJ-04-003-060-001/254528
(Mathavda ) 		1104003000NRG24270420230001782 27/04/2023 MAKWANA RAMILABEN CHANDUBHAI 1104003WL000291 MAKWANA RAMILABEN CHANDUBHAI 00415 SBIN0060283 508 508 Processed 10/05/2023 1401968210 MRS MAKWANA RAMILABEN CHANDUBHAI ()
41 TALAJA GJ-04-003-060-001/254528
(Mathavda ) 		1104003000NRG24270420230001783 27/04/2023 MAKWANA RAMILABEN CHANDUBHAI 1104003WL000291 MAKWANA RAMILABEN CHANDUBHAI 00415 SBIN0060283 2284 2284 Processed 10/05/2023 1401968211 MRS MAKWANA RAMILABEN CHANDUBHAI ()
42 TALAJA GJ-04-003-060-001/254535
(Mathavda ) 		1104003000NRG24270420230001788 27/04/2023 SHYAL ASHABEN PRAVINBHAI 1104003WL000291 SHYAL ASHABEN PRAVINBHAI 00415 SBIN0060283 2547 2547 Processed 10/05/2023 1401968232 MISS ASHABEN PRAVINBHAI SHYAL ()
43 TALAJA GJ-04-003-060-001/254535
(Mathavda ) 		1104003000NRG24270420230001789 27/04/2023 SHYAL SATISHBHAI PRAVINBHAI 1104003WL000291 SHYAL SATISHBHAI PRAVINBHAI 00415 SBIN0060283 2293 2293 Processed 10/05/2023 1401968188 MR SHYAL SATISHBHAI PRAVINBHAI ()
44 TALAJA GJ-04-003-060-001/254536
(Mathavda ) 		1104003000NRG24270420230001791 27/04/2023 CHAVDA LABHUBEN VAGHABHAI 1104003WL000291 CHAVDA LABHUBEN VAGHABHAI 00415 SBIN0060283 2026 2026 Processed 10/05/2023 1401968229 MS LABHUBEN VAGHABHAI CHAVDA ()
45 TALAJA GJ-04-003-060-001/254536
(Mathavda ) 		1104003000NRG24270420230001792 27/04/2023 CHAVDA LABHUBEN VAGHABHAI 1104003WL000291 CHAVDA LABHUBEN VAGHABHAI 00415 SBIN0060283 1519 1519 Processed 10/05/2023 1401968230 MS LABHUBEN VAGHABHAI CHAVDA ()
46 TALAJA GJ-04-003-060-001/254538
(Mathavda ) 		1104003000NRG24270420230001794 27/04/2023 MAKWANA GEETABEN DINESHBHAI 1104003WL000291 MAKWANA GEETABEN DINESHBHAI 00415 SBIN0060283 256 256 Processed 10/05/2023 1401968241 MISS MAKWANA GEETABEN DINESHBHAI ()
47 TALAJA GJ-04-003-060-001/254538
(Mathavda ) 		1104003000NRG24270420230001795 27/04/2023 MAKWANA GEETABEN DINESHBHAI 1104003WL000291 MAKWANA GEETABEN DINESHBHAI 00415 SBIN0060283 2301 2301 Processed 10/05/2023 1401968213 MISS MAKWANA GEETABEN DINESHBHAI ()
48 TALAJA GJ-04-003-060-001/254540
(Mathavda ) 		1104003000NRG24270420230001796 27/04/2023 MAKWANA MANJUBEN ATUBHAI 1104003WL000291 MAKWANA MANJUBEN ATUBHAI 00415 SBIN0060283 2558 2558 Processed 10/05/2023 1401968228 MRS MAKWANA MANJUBEN ATUBHAI ()
49 TALAJA GJ-04-003-060-001/254540
(Mathavda ) 		1104003000NRG24270420230001797 27/04/2023 MANJUBEN ATUBHAI MAKWANA 1104003WL000291 MANJUBEN ATUBHAI MAKWANA 00415 SBIN0060283 2558 2558 Processed 10/05/2023 1401968244 MRS MAKWANA MANJUBEN ATUBHAI ()
50 TALAJA GJ-04-003-060-001/254541
(Mathavda ) 		1104003000NRG24270420230001798 27/04/2023 MAKWANA REKHABEN JIVANBHAI 1104003WL000291 MAKWANA REKHABEN JIVANBHAI 00415 SBIN0060283 256 256 Processed 10/05/2023 1401968176 MRS REKHABEN JIVANBHAI MAKVANA ()
51 TALAJA GJ-04-003-060-001/260914
(Mathavda ) 		1104003000NRG24270420230001807 27/04/2023 BAGHUBEN LAKHABHAI 1104003WL000291 BAGHUBEN LAKHABHAI 00415 SBIN0060283 2559 2559 Processed 10/05/2023 1401968197 MR BAGHUBEN LAKHABHAI CHAVDA ()
52 TALAJA GJ-04-003-060-001/260916
(Mathavda ) 		1104003000NRG24270420230001808 27/04/2023 HANSABEN BHUTHABHAI 1104003WL000291 HANSABEN BHUTHABHAI 00415 SBIN0060283 2303 2303 Processed 10/05/2023 1401968173 MS JADAV ARTIBEN PARESHBHAI ()
53 TALAJA GJ-04-003-060-001/260920
(Mathavda ) 		1104003000NRG24270420230001816 27/04/2023 JADAV AJUBEN KAMABHAI 1104003WL000291 JADAV AJUBEN KAMABHAI 00415 SBIN0060283 2523 2523 Processed 10/05/2023 1401968231 MISS JADAV AJUBEN KAMABHAI ()
54 TALAJA GJ-04-003-060-001/260922
(Mathavda ) 		1104003000NRG24270420230001817 27/04/2023 MAHESHBHAI BHUPATBHAI 1104003WL000291 MAHESHBHAI BHUPATBHAI 00415 SBIN0060283 2539 2539 Processed 10/05/2023 1401968171 MASTER MAHESH BHUPATBHAI MAKWANA ()
55 TALAJA GJ-04-003-060-001/261656
(Mathavda ) 		1104003000NRG24270420230001824 27/04/2023 SHYAL RINKALBEN VALJIBHAI 1104003WL000291 SHYAL RINKALBEN VALJIBHAI 00415 SBIN0060283 2290 2290 Processed 10/05/2023 1401968187 MISS SHYAL RINKALBEN VALJIBHAI ()
56 TALAJA GJ-04-003-060-001/261662
(Mathavda ) 		1104003000NRG24270420230001829 27/04/2023 ASMITABEN LAKHMANBHAI 1104003WL000291 ASMITABEN LAKHMANBHAI 00415 SBIN0060283 2295 2295 Processed 10/05/2023 1401968189 MISS ASMIITABEN LAKHAMANBHAI MAKWANA ()
57 TALAJA GJ-04-003-060-001/261662
(Mathavda ) 		1104003000NRG24270420230001828 27/04/2023 REKHABEN LAKHMANBHAI 1104003WL000291 REKHABEN LAKHMANBHAI 00415 SBIN0060283 2551 2551 Processed 10/05/2023 1401968183 MRS REKHABEN LAKHAMANBHAI MAKWANA ()
58 TALAJA GJ-04-003-060-001/262451
(Mathavda ) 		1104003000NRG24270420230001832 27/04/2023 BHANUBHAI DHARMASHIBHAI SOLANKI 1104003WL000291 BHANUBHAI DHARMASHIBHAI SOLANKI 00415 SBIN0060283 2560 2560 Processed 10/05/2023 1401968198 MR BHANUBHAI DHARMSHIBHAI SOLANKI ()
59 TALAJA GJ-04-003-060-001/262474
(Mathavda ) 		1104003000NRG24270420230001850 27/04/2023 DODIYA NATUBHAI PANCHABHAI 1104003WL000291 DODIYA NATUBHAI PANCHABHAI 00415 SBIN0060283 2559 2559 Processed 10/05/2023 1401968212 MR NATUBHAI PANCHABHAI DODIYA ()
60 TALAJA GJ-04-003-060-001/262490
(Mathavda ) 		1104003000NRG24270420230001857 27/04/2023 SOLANKI DHARMSHIBHAI ZAVERBHAI 1104003WL000291 SOLANKI DHARMSHIBHAI ZAVERBHAI 00415 SBIN0060283 511 511 Processed 10/05/2023 1401968175 MR SOLANKI DHARMSHIBHAI ZAVERBHAI ()
61 TALAJA GJ-04-003-060-001/262492
(Mathavda ) 		1104003000NRG24270420230001862 27/04/2023 SHIYAL ASHOKBHAI BHUPATBHAI 1104003WL000291 SHIYAL ASHOKBHAI BHUPATBHAI 00415 SBIN0060283 2560 2560 Processed 10/05/2023 1401968178 MR ASHOKBHAI BHUPATBHAI SHIYAL ()
62 TALAJA GJ-04-003-060-001/262492
(Mathavda ) 		1104003000NRG24270420230001863 27/04/2023 SHIYAL ASHOKBHAI BHUPATBHAI 1104003WL000291 SHIYAL ASHOKBHAI BHUPATBHAI 00415 SBIN0060283 2304 2304 Processed 10/05/2023 1401968179 MR ASHOKBHAI BHUPATBHAI SHIYAL ()
63 TALAJA GJ-04-003-060-001/262493
(Mathavda ) 		1104003000NRG24270420230001865 27/04/2023 DOLASHIYA BHUMIKABEN JERAMBHAI 1104003WL000291 DOLASHIYA BHUMIKABEN JERAMBHAI 00415 SBIN0060283 2534 2534 Processed 10/05/2023 1401968190 MS DOLASIYA BHUMIKABEN JERAMBHAI ()
64 TALAJA GJ-04-003-060-001/262493
(Mathavda ) 		1104003000NRG24270420230001864 27/04/2023 DOLASHIYA LATABEN JERAMBHAI 1104003WL000291 DOLASHIYA LATABEN JERAMBHAI 00415 SBIN0060283 2280 2280 Processed 10/05/2023 1401968245 MS DOLASHIYA LATABEN JERAMBHAI ()
65 TALAJA GJ-04-003-060-001/262494
(Mathavda ) 		1104003000NRG24270420230001866 27/04/2023 SOLANKI GAMBHIRBHAI BHAGVANBHAI 1104003WL000291 SOLANKI GAMBHIRBHAI BHAGVANBHAI 00415 SBIN0060283 2541 2541 Processed 10/05/2023 1401968184 MR GAMBHIRBHAI BHAGAVANBHAI SOLANKI ()
66 TALAJA GJ-04-003-060-001/262494
(Mathavda ) 		1104003000NRG24270420230001867 27/04/2023 SOLANKI GAMBHIRBHAI BHAGVANBHAI 1104003WL000291 SOLANKI GAMBHIRBHAI BHAGVANBHAI 00415 SBIN0060283 2541 2541 Processed 10/05/2023 1401968185 MR GAMBHIRBHAI BHAGAVANBHAI SOLANKI ()
67 TALAJA GJ-04-003-060-001/262495
(Mathavda ) 		1104003000NRG24270420230001868 27/04/2023 SOLANKI GOBARBHAI RAVJIBHAI 1104003WL000291 SOLANKI GOBARBHAI RAVJIBHAI 00415 SBIN0060283 2546 2546 Processed 10/05/2023 1401968242 MR SOLANKI GOBARBHAI RAVJIBHAI ()
68 TALAJA GJ-04-003-060-001/262495
(Mathavda ) 		1104003000NRG24270420230001869 27/04/2023 SOLANKI HIRUBEN GOBARBHAI 1104003WL000291 SOLANKI HIRUBEN GOBARBHAI 00415 SBIN0060283 2292 2292 Processed 10/05/2023 1401968238 MISS SOLANKI HIRUBEN GOBARBHAI ()
69 TALAJA GJ-04-003-060-001/262495
(Mathavda ) 		1104003000NRG24270420230001870 27/04/2023 SOLANKI HIRUBEN GOBARBHAI 1104003WL000291 SOLANKI HIRUBEN GOBARBHAI 00415 SBIN0060283 2546 2546 Processed 10/05/2023 1401968237 MISS SOLANKI HIRUBEN GOBARBHAI ()
70 TALAJA GJ-04-003-060-001/262497
(Mathavda ) 		1104003000NRG24270420230001872 27/04/2023 SHYAL KISHORBHAI PANCHABHAI 1104003WL000291 SHYAL KISHORBHAI PANCHABHAI 00415 SBIN0060283 2560 2560 Processed 10/05/2023 1401968200 MR SHYAL KISHORBHAI PANCHABHAI ()
71 TALAJA GJ-04-003-060-001/262497
(Mathavda ) 		1104003000NRG24270420230001873 27/04/2023 SHYAL KISHORBHAI PANCHABHAI 1104003WL000291 SHYAL KISHORBHAI PANCHABHAI 00415 SBIN0060283 2560 2560 Processed 10/05/2023 1401968201 MR SHYAL KISHORBHAI PANCHABHAI ()
72 TALAJA GJ-04-003-060-001/272852
(Mathavda ) 		1104003000NRG24270420230001878 27/04/2023 MAKWANA BHAVUBEN SHAMJIBHAI 1104003WL000291 MAKWANA BHAVUBEN SHAMJIBHAI 00415 SBIN0060283 2550 2550 Processed 10/05/2023 1401968182 MRS MAKWANA BHAVUBEN SHAMJIBHAI ()
73 TALAJA GJ-04-003-060-001/272852
(Mathavda ) 		1104003000NRG24270420230001879 27/04/2023 MAKWANA BHAVUBEN SHAMJIBHAI 1104003WL000291 MAKWANA BHAVUBEN SHAMJIBHAI 00415 SBIN0060283 255 255 Processed 10/05/2023 1401968199 MRS MAKWANA BHAVUBEN SHAMJIBHAI ()
74 TALAJA GJ-04-003-060-001/272853
(Mathavda ) 		1104003000NRG24270420230001881 27/04/2023 ZALA RAJUBEN YOGESHBHAI 1104003WL000291 ZALA RAJUBEN YOGESHBHAI 00415 SBIN0060283 2299 2299 Processed 10/05/2023 1401968177 MRS RAJUBEN YOGESHBHAI ZALA ()
75 TALAJA GJ-04-003-060-001/272854
(Mathavda ) 		1104003000NRG24270420230001882 27/04/2023 MAKVANA KAJALBEN TULSHIBHAI 1104003WL000291 MAKVANA KAJALBEN TULSHIBHAI 00415 SBIN0060283 2552 2552 Processed 10/05/2023 1401968233 MRS MAKWANA KAJLBEN TULSHIBHAI ()
76 TALAJA GJ-04-003-060-001/272854
(Mathavda ) 		1104003000NRG24270420230001883 27/04/2023 MAKWANA HALVIBEN NAGJIBHAI 1104003WL000291 MAKWANA HALVIBEN NAGJIBHAI 00415 SBIN0060283 2296 2296 Processed 10/05/2023 1401968243 MISS HALVIBEN NAGJIBHAI MAKWANA ()
77 TALAJA GJ-04-003-060-001/272855
(Mathavda ) 		1104003000NRG24270420230001884 27/04/2023 MAKVANA MADHUBEN MUKESHBHAI 1104003WL000291 MAKVANA MADHUBEN MUKESHBHAI 00415 SBIN0060283 2303 2303 Processed 10/05/2023 1401968180 MRS MADHUBEN MUKESHBHAI MAKWANA ()
SubTotal 125806 125806
78 TALAJA GJ-04-003-060-001/215661
(Mathavda ) 		1104003000NRG24270420230001728 27/04/2023 DHAPA SAVITABEN BHIKHABHAI 1104003WL000291 DHAPA SAVITABEN BHIKHABHAI 00415 SBIN0RRSRGB 2559 2559 Processed 10/05/2023 1401968205 DHAPA SAVITABEN BHIKHABHAI ()
79 TALAJA GJ-04-003-060-001/262491
(Mathavda ) 		1104003000NRG24270420230001859 27/04/2023 BAMBHANIYA SHOBHANABEN MAGANBHAI 1104003WL000291 BAMBHANIYA SHOBHANABEN MAGANBHAI 00415 SBIN0RRSRGB 2501 2501 Processed 10/05/2023 1401968234 BAMBHANIYA SHOBHANABEN MAGANBHAI ()
80 TALAJA GJ-04-003-060-001/262491
(Mathavda ) 		1104003000NRG24270420230001860 27/04/2023 BAMBHANIYA SHOBHANABEN MAGANBHAI 1104003WL000291 BAMBHANIYA SHOBHANABEN MAGANBHAI 00415 SBIN0RRSRGB 2501 2501 Processed 10/05/2023 1401968235 BAMBHANIYA SHOBHANABEN MAGANBHAI ()
81 TALAJA GJ-04-003-060-001/262491
(Mathavda ) 		1104003000NRG24270420230001861 27/04/2023 BAMBHANIYA SHOBHANABEN MAGANBHAI 1104003WL000291 BAMBHANIYA SHOBHANABEN MAGANBHAI 00415 SBIN0RRSRGB 2501 2501 Processed 10/05/2023 1401968236 BAMBHANIYA SHOBHANABEN MAGANBHAI ()
SubTotal 10062 10062
Total 177792 177792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_270423FTO_12343 AXIS BANK UTIB0002272 SOSIYA 2560
2 TALAJA GJ1104003_270423FTO_12343 Bank of Baroda BARB0TALAJA TALAJA, GUJARAT 7118
3 TALAJA GJ1104003_270423FTO_12343 Bank of India BKID0003212 TALAJA 2548
4 TALAJA GJ1104003_270423FTO_12343 State Bank of India SBIN0060026 TALAJA, MAIN 9652
5 TALAJA GJ1104003_270423FTO_12343 State Bank of India SBIN0060216 TALAJA, A.D.B. 20046
6 TALAJA GJ1104003_270423FTO_12343 State Bank of India SBIN0060283 ALANG 125806
7 TALAJA GJ1104003_270423FTO_12343 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 10062

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