Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:17:17 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_280723APB_FTO_104445
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 MANGROL GJ-06-006-003-001/11107125
(Arena ) 		1106006000NRG24280720230079236 28/07/2023 BALU JIVA GALCHAR 1106006WL005772 BALU JIVA GALCHAR 00045 BARB0DBAREN 3435 3435 Processed 02/08/2023 4093350706 BALU JIVA GALCHAR BANK OF BARODA(606985)
2 MANGROL GJ-06-006-003-001/11107125
(Arena ) 		1106006000NRG24280720230079237 28/07/2023 GARCHAR JIGUBEN BALUBHAI 1106006WL005772 GARCHAR JIGUBEN BALUBHAI 00045 BARB0DBAREN 3435 3435 Processed 02/08/2023 4093350712 GARCHAR JIGUBEN BALUBHAI BANK OF BARODA(606985)
3 MANGROL GJ-06-006-003-001/11107125
(Arena ) 		1106006000NRG24280720230079238 28/07/2023 NATHA JIVA GALCHAR 1106006WL005772 NATHA JIVA GALCHAR 00045 BARB0DBAREN 3435 3435 Processed 02/08/2023 4093350705 NATHA JIVA GALCHAR BANK OF BARODA(606985)
4 MANGROL GJ-06-006-003-001/11107187
(Arena ) 		1106006000NRG24280720230079219 28/07/2023 MEHUL YOGENDRABHAI MAKWANA 1106006WL005766 MEHUL YOGENDRABHAI MAKWANA 00045 BARB0DBAREN 3435 3435 Processed 02/08/2023 4093350700 MEHUL YOGENDRABHAI MAKWANA BANK OF BARODA(606985)
5 MANGROL GJ-06-006-003-001/144
(Arena ) 		1106006000NRG24280720230079234 28/07/2023 JYOTIBEN SUKHABHAI MAKVANA 1106006WL005771 JYOTIBEN SUKHABHAI MAKVANA 00045 BARB0DBAREN 3435 3435 Processed 02/08/2023 4093350710 JYOTIBEN SUKHABHAI MAKVANA BANK OF BARODA(606985)
6 MANGROL GJ-06-006-003-001/239
(Arena ) 		1106006000NRG24280720230079220 28/07/2023 MAKAVANA BHAVES NARAN 1106006WL005766 MAKAVANA BHAVES NARAN 00045 BARB0DBAREN 3435 3435 Processed 02/08/2023 4093350707 BHAVESH NARAN MAKVANA BANK OF BARODA(606985)
7 MANGROL GJ-06-006-003-001/248
(Arena ) 		1106006000NRG24280720230079228 28/07/2023 MAKAVANA VIJAY DEVSHI 1106006WL005769 MAKAVANA VIJAY DEVSHI 00045 BARB0DBAREN 3435 3435 Processed 02/08/2023 4093350703 VIJAY DEVSI MAKVANA BANK OF BARODA(606985)
8 MANGROL GJ-06-006-003-001/248
(Arena ) 		1106006000NRG24280720230079229 28/07/2023 MAKAVANA VIJAY DEVSHI 1106006WL005769 MAKAVANA VIJAY DEVSHI 00045 BARB0DBAREN 3435 3435 Processed 02/08/2023 4093350704 BHAVISHA MANSUKHBHAI GOHIL BANK OF INDIA(508505)
9 MANGROL GJ-06-006-003-001/256
(Arena ) 		1106006000NRG24280720230079231 28/07/2023 MAKAVANA MANJULA VINOD 1106006WL005770 MAKAVANA MANJULA VINOD 00045 BARB0DBAREN 3435 3435 Processed 02/08/2023 4093350702 VINODBHAI MULABHAI MAKVANA BANK OF BARODA(606985)
10 MANGROL GJ-06-006-003-001/341
(Arena ) 		1106006000NRG24280720230079224 28/07/2023 Makavana jayesh vala 1106006WL005768 Makavana jayesh vala 00045 BARB0DBAREN 3435 3435 Processed 02/08/2023 4093350711 JAYESH VALA MAKVANA BANK OF BARODA(606985)
11 MANGROL GJ-06-006-003-001/342
(Arena ) 		1106006000NRG24280720230079222 28/07/2023 Makavana anjana aravind 1106006WL005767 Makavana anjana aravind 00045 BARB0DBAREN 3435 3435 Processed 02/08/2023 4093350701 MISS ANJANA ARVINDBHAI MAKVANA STATE BANK OF INDIA(508548)
12 MANGROL GJ-06-006-003-001/355
(Arena ) 		1106006000NRG24280720230079226 28/07/2023 KISHANBHAI KANTILAL MAKWANA 1106006WL005768 KISHANBHAI KANTILAL MAKWANA 00045 BARB0DBAREN 3435 3435 Processed 02/08/2023 4093350699 KISHANBHAI KANTILAL MAKWANA BANK OF BARODA(606985)
13 MANGROL GJ-06-006-003-001/355
(Arena ) 		1106006000NRG24280720230079225 28/07/2023 Makavana kanti uka 1106006WL005768 Makavana kanti uka 00045 BARB0DBAREN 3435 3435 Processed 02/08/2023 4093350708 KANTI UKA MAKVANA BANK OF BARODA(606985)
14 MANGROL GJ-06-006-003-001/355
(Arena ) 		1106006000NRG24280720230079223 28/07/2023 MAKAVANA KARAN KANTIBHAI 1106006WL005767 MAKAVANA KARAN KANTIBHAI 00045 BARB0DBAREN 3435 3435 Processed 02/08/2023 4093350709 MAKAVANA KARAN KANTIBHAI BANK OF BARODA(606985)
SubTotal 48090 48090
15 MANGROL GJ-06-006-015-001/138
(Fulrama ) 		1106006000NRG24280720230079244 28/07/2023 BHARTI FOGABHAI DAKI 1106006WL005774 BHARTI FOGABHAI DAKI 00045 BARB0DBBANT 3435 3435 Processed 02/08/2023 4093350655 BHARTI FOGABHAI DAKI BANK OF BARODA(606985)
16 MANGROL GJ-06-006-015-001/138
(Fulrama ) 		1106006000NRG24280720230079242 28/07/2023 FOGABHAI KESHAVBHAI DAKI 1106006WL005774 FOGABHAI KESHAVBHAI DAKI 00045 BARB0DBBANT 3435 3435 Processed 02/08/2023 4093350654 FOGABHAI KESHVABHAI DAKI BANK OF BARODA(606985)
17 MANGROL GJ-06-006-016-001/539
(Ghodadar ) 		1106006000NRG24280720230079254 28/07/2023 Odedara Maldebhai Ranabhai 1106006WL005778 Odedara Maldebhai Ranabhai 00045 BARB0DBBANT 3435 3435 Processed 02/08/2023 4093350651 MALDEBHAI RANABHAI ODEDARA BANK OF BARODA(606985)
18 MANGROL GJ-06-006-016-001/539
(Ghodadar ) 		1106006000NRG24280720230079255 28/07/2023 Odedara Maldebhai Ranabhai 1106006WL005778 Odedara Maldebhai Ranabhai 00045 BARB0DBBANT 3435 3435 Processed 02/08/2023 4093350652 BHURIBEN MALDE ODEDARA BANK OF BARODA(606985)
19 MANGROL GJ-06-006-016-001/544
(Ghodadar ) 		1106006000NRG24280720230079278 28/07/2023 Odedara Samatbhai Visabhai 1106006WL005786 Odedara Samatbhai Visabhai 00045 BARB0DBBANT 3435 3435 Processed 02/08/2023 4093350680 HITESH SAMATBHAI ODEDARA BANK OF BARODA(606985)
20 MANGROL GJ-06-006-016-001/89-A
(Ghodadar ) 		1106006000NRG24280720230079268 28/07/2023 vaja haja rana 1106006WL005782 vaja haja rana 00045 BARB0DBBANT 3435 3435 Processed 02/08/2023 4093350695 VAJA HAJABHAI RANABHAI BANK OF BARODA(606985)
21 MANGROL GJ-06-006-030-001/107
(Langad ) 		1106006000NRG24280720230079305 28/07/2023 MOKARIYA GIRISHBHAI RAMDEBHAI 1106006WL005795 MOKARIYA GIRISHBHAI RAMDEBHAI 00045 BARB0DBBANT 3435 3435 Processed 02/08/2023 4093350689 MR GIRISHBHAI RAMDEBHAI MOKARIYA STATE BANK OF INDIA(508548)
22 MANGROL GJ-06-006-030-001/107
(Langad ) 		1106006000NRG24280720230079306 28/07/2023 MOKARIYA GIRISHBHAI RAMDEBHAI 1106006WL005795 MOKARIYA GIRISHBHAI RAMDEBHAI 00045 BARB0DBBANT 3435 3435 Processed 02/08/2023 4093350690 PUNAMBEN GIRISHBHAI MOKARIYA BANK OF BARODA(606985)
23 MANGROL GJ-06-006-030-001/25-A
(Langad ) 		1106006000NRG24280720230079302 28/07/2023 CHHAGAN RAMABHAI VADHER 1106006WL005794 CHHAGAN RAMABHAI VADHER 00045 BARB0DBBANT 3435 3435 Processed 02/08/2023 4093350713 CHHAGAN RAMABHAI VADHER BANK OF BARODA(606985)
24 MANGROL GJ-06-006-038-001/50
(Miti ) 		1106006000NRG24280720230079355 28/07/2023 Kathad Manshukhbhai Madhabhai 1106006WL005818 Kathad Manshukhbhai Madhabhai 00045 BARB0DBBANT 3435 3435 Processed 02/08/2023 4093350714 KATHAD MANSUKHBHAI MADHABHAI THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
25 MANGROL GJ-06-006-038-001/50
(Miti ) 		1106006000NRG24280720230079356 28/07/2023 Kathad Manshukhbhai Madhabhai 1106006WL005818 Kathad Manshukhbhai Madhabhai 00045 BARB0DBBANT 3435 3435 Processed 02/08/2023 4093350715 MANSUKH MADHA KATHAD BANK OF BARODA(606985)
SubTotal 37785 37785
26 MANGROL GJ-06-006-015-001/155
(Fulrama ) 		1106006000NRG24280720230079241 28/07/2023 KIRANBEN UKABHAI VADHIYA 1106006WL005773 KIRANBEN UKABHAI VADHIYA 00045 BARB0DBBGED 3435 3435 Processed 02/08/2023 4093350650 KIRANBEN UKABHAI VADHIYA BANK OF BARODA(606985)
27 MANGROL GJ-06-006-015-001/155
(Fulrama ) 		1106006000NRG24280720230079240 28/07/2023 RAJIBEN UKABHAI VADHIYA 1106006WL005773 RAJIBEN UKABHAI VADHIYA 00045 BARB0DBBGED 3435 3435 Processed 02/08/2023 4093350671 RAJIBEN UKABHAI VADHIYA BANK OF BARODA(606985)
28 MANGROL GJ-06-006-015-001/155
(Fulrama ) 		1106006000NRG24280720230079239 28/07/2023 UKA HAJA VADHIYA 1106006WL005773 UKA HAJA VADHIYA 00045 BARB0DBBGED 3435 3435 Processed 02/08/2023 4093350653 UKA HAJA VADHIYA BANK OF BARODA(606985)
29 MANGROL GJ-06-006-015-001/257-A
(Fulrama ) 		1106006000NRG24280720230079245 28/07/2023 DAYABHAI JIVABHAI GARCHAR 1106006WL005775 DAYABHAI JIVABHAI GARCHAR 00045 BARB0DBBGED 3435 3435 Processed 02/08/2023 4093350717 JIVABHAI POLABHAI GARCHAR BANK OF BARODA(606985)
30 MANGROL GJ-06-006-015-001/257-A
(Fulrama ) 		1106006000NRG24280720230079246 28/07/2023 DAYABHAI JIVABHAI GARCHAR 1106006WL005775 DAYABHAI JIVABHAI GARCHAR 00045 BARB0DBBGED 3435 3435 Processed 02/08/2023 4093350658 Ms. MALAYBEN DANABHAI RAIGA SAURASHTRA GRAMIN BANK(607200)
31 MANGROL GJ-06-006-015-001/551
(Fulrama ) 		1106006000NRG24280720230079247 28/07/2023 DARSHAN BHIMA ANTROLIYA 1106006WL005775 DARSHAN BHIMA ANTROLIYA 00045 BARB0DBBGED 3435 3435 Processed 02/08/2023 4093350661 DARSHAN BHIMA ANTROLIYA BANK OF BARODA(606985)
32 MANGROL GJ-06-006-016-001/109-A
(Ghodadar ) 		1106006000NRG24280720230079251 28/07/2023 MAHAVADIYA DILIP MANGA 1106006WL005777 MAHAVADIYA DILIP MANGA 00045 BARB0DBBGED 3435 3435 Processed 02/08/2023 4093350684 DILIP MANGABHAI MAHAVADIYA BANK OF BARODA(606985)
33 MANGROL GJ-06-006-016-001/111-A
(Ghodadar ) 		1106006000NRG24280720230079266 28/07/2023 MOHAN BHAI NATHA SAGARAHA 1106006WL005782 MOHAN BHAI NATHA SAGARAHA 00045 BARB0DBBGED 3435 3435 Processed 02/08/2023 4093350683 MOHANBHAI NATHA SAGARAKA BANK OF BARODA(606985)
34 MANGROL GJ-06-006-016-001/127-A
(Ghodadar ) 		1106006000NRG24280720230079258 28/07/2023 Meghnathi Lalitaben Dhirugar 1106006WL005779 Meghnathi Lalitaben Dhirugar 00045 BARB0DBBGED 3435 3435 Processed 02/08/2023 4093350698 MEGHNATHI BHIKHANGAR DHIRUGAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANGROL GJ-06-006-016-001/142
(Ghodadar ) 		1106006000NRG24280720230079284 28/07/2023 VIJAY GELABHAI CHAVADA 1106006WL005788 VIJAY GELABHAI CHAVADA 00045 BARB0DBBGED 3435 3435 Processed 02/08/2023 4093350670 VIJAY GELABHAI CHAVADA BANK OF BARODA(606985)
36 MANGROL GJ-06-006-016-001/167
(Ghodadar ) 		1106006000NRG24280720230079290 28/07/2023 MALDEBHAI MADHA MAVDIYA 1106006WL005790 MALDEBHAI MADHA MAVDIYA 00045 BARB0DBBGED 3435 3435 Processed 02/08/2023 4093350665 MALDEBHAI MADHA MAVDIYA BANK OF BARODA(606985)
37 MANGROL GJ-06-006-016-001/167
(Ghodadar ) 		1106006000NRG24280720230079291 28/07/2023 MAVADIYA BHANUBEN MALDEBHAI 1106006WL005790 MAVADIYA BHANUBEN MALDEBHAI 00045 BARB0DBBGED 3435 3435 Processed 02/08/2023 4093350692 MAVADIYA BHANUBEN MALDEBHAI BANK OF BARODA(606985)
38 MANGROL GJ-06-006-016-001/169
(Ghodadar ) 		1106006000NRG24280720230079253 28/07/2023 MAHAVADIYA PUSHPABEN RAMBHAI 1106006WL005777 MAHAVADIYA PUSHPABEN RAMBHAI 00045 BARB0DBBGED 3435 3435 Processed 02/08/2023 4093350660 MAHAVADIYA PUSHPABEN RAMBHAI BANK OF BARODA(606985)
39 MANGROL GJ-06-006-016-001/169
(Ghodadar ) 		1106006000NRG24280720230079252 28/07/2023 RAMBHAI MANGABHAI MAHAVADIYA 1106006WL005777 RAMBHAI MANGABHAI MAHAVADIYA 00045 BARB0DBBGED 3435 3435 Processed 02/08/2023 4093350687 RAMBHAI MANGABHAI MAHAVADIYA BANK OF BARODA(606985)
40 MANGROL GJ-06-006-016-001/180
(Ghodadar ) 		1106006000NRG24280720230079283 28/07/2023 DAMYANTIBEN PRAFULBHAI CHAVDA 1106006WL005787 DAMYANTIBEN PRAFULBHAI CHAVDA 00045 BARB0DBBGED 3435 3435 Processed 02/08/2023 4093350678 DAMYANTIBEN PRAFULBHAI CHAVDA BANK OF BARODA(606985)
41 MANGROL GJ-06-006-016-001/180
(Ghodadar ) 		1106006000NRG24280720230079282 28/07/2023 PRAFULBHAI GELABHAI CHAVADA 1106006WL005787 PRAFULBHAI GELABHAI CHAVADA 00045 BARB0DBBGED 3435 3435 Processed 02/08/2023 4093350659 PRAFULBHAI GELABHAI CHAVADA BANK OF BARODA(606985)
42 MANGROL GJ-06-006-016-001/211
(Ghodadar ) 		1106006000NRG24280720230079295 28/07/2023 SONALBEN ARJANBHAI VALA 1106006WL005791 SONALBEN ARJANBHAI VALA 00045 BARB0DBBGED 3435 3435 Processed 02/08/2023 4093350664 MISS SONALBEN ARJANBHAI VALA STATE BANK OF INDIA(508548)
43 MANGROL GJ-06-006-016-001/211
(Ghodadar ) 		1106006000NRG24280720230079293 28/07/2023 Vala Arjanbhai Devabhai 1106006WL005791 Vala Arjanbhai Devabhai 00045 BARB0DBBGED 3435 3435 Processed 02/08/2023 4093350672 Mr. ARJANBHAI DEVABHAI VALA INDIAN BANK(607105)
44 MANGROL GJ-06-006-016-001/300
(Ghodadar ) 		1106006000NRG24280720230079301 28/07/2023 HITEN SAJAN CHAVDA 1106006WL005793 HITEN SAJAN CHAVDA 00045 BARB0DBBGED 3435 3435 Processed 02/08/2023 4093350679 HITEN SAJAN CHAVDA BANK OF BARODA(606985)
45 MANGROL GJ-06-006-016-001/310
(Ghodadar ) 		1106006000NRG24280720230079264 28/07/2023 Baraiya Jivabhai Rinabhai 1106006WL005781 Baraiya Jivabhai Rinabhai 00045 BARB0DBBGED 3435 3435 Processed 02/08/2023 4093350668 BARAIYA RATANBEN JIVABHAI BANK OF BARODA(606985)
46 MANGROL GJ-06-006-016-001/310
(Ghodadar ) 		1106006000NRG24280720230079265 28/07/2023 Baraiya Jivabhai Rinabhai 1106006WL005781 Baraiya Jivabhai Rinabhai 00045 BARB0DBBGED 3435 3435 Processed 02/08/2023 4093350669 BHARAT JIVA BARAIYA BANK OF BARODA(606985)
47 MANGROL GJ-06-006-016-001/320
(Ghodadar ) 		1106006000NRG24280720230079286 28/07/2023 BHAVISHA MAHESHBHAI CHAVDA 1106006WL005788 BHAVISHA MAHESHBHAI CHAVDA 00045 BARB0DBBGED 3435 3435 Processed 02/08/2023 4093350663 MRS BHAVISHABEN ARVINDBHAI VARANGIYA STATE BANK OF INDIA(508548)
48 MANGROL GJ-06-006-016-001/320
(Ghodadar ) 		1106006000NRG24280720230079285 28/07/2023 MAHESH GELA CHAVDA 1106006WL005788 MAHESH GELA CHAVDA 00045 BARB0DBBGED 3435 3435 Processed 02/08/2023 4093350682 MAHESH GELA CHAVDA BANK OF BARODA(606985)
49 MANGROL GJ-06-006-016-001/48-A
(Ghodadar ) 		1106006000NRG24280720230079275 28/07/2023 GEETA PARBAT BHALIYA 1106006WL005785 GEETA PARBAT BHALIYA 00045 BARB0DBBGED 3435 3435 Processed 02/08/2023 4093350657 GEETA PARBAT BHALIYA BANK OF BARODA(606985)
50 MANGROL GJ-06-006-016-001/527
(Ghodadar ) 		1106006000NRG24280720230079272 28/07/2023 NEBHA NAGABHAI ODEDARA 1106006WL005784 NEBHA NAGABHAI ODEDARA 00045 BARB0DBBGED 3435 3435 Processed 02/08/2023 4093350686 NEBHA NAGABHAI ODEDARA BANK OF BARODA(606985)
51 MANGROL GJ-06-006-016-001/527
(Ghodadar ) 		1106006000NRG24280720230079273 28/07/2023 POONAM NEBHA ODEDARA 1106006WL005784 POONAM NEBHA ODEDARA 00045 BARB0DBBGED 3435 3435 Processed 02/08/2023 4093350656 POONAM NEBHA ODEDARA BANK OF BARODA(606985)
52 MANGROL GJ-06-006-016-001/527
(Ghodadar ) 		1106006000NRG24280720230079274 28/07/2023 RANIBEN NEBHA ODEDARA 1106006WL005784 RANIBEN NEBHA ODEDARA 00045 BARB0DBBGED 3435 3435 Processed 02/08/2023 4093350662 RANIBEN NEBHA ODEDARA BANK OF BARODA(606985)
53 MANGROL GJ-06-006-016-001/529
(Ghodadar ) 		1106006000NRG24280720230079276 28/07/2023 MERU ARJAN BHALIYA 1106006WL005785 MERU ARJAN BHALIYA 00045 BARB0DBBGED 3435 3435 Processed 02/08/2023 4093350667 MERU ARJAN BHALIYA BANK OF BARODA(606985)
54 MANGROL GJ-06-006-016-001/529
(Ghodadar ) 		1106006000NRG24280720230079277 28/07/2023 MOTIBEN MERU BHALIYA 1106006WL005785 MOTIBEN MERU BHALIYA 00045 BARB0DBBGED 3435 3435 Processed 02/08/2023 4093350675 MOTIBEN MERU BHALIYA BANK OF BARODA(606985)
55 MANGROL GJ-06-006-016-001/564
(Ghodadar ) 		1106006000NRG24280720230079287 28/07/2023 Odedara Adhurbhai Gigabhai 1106006WL005789 Odedara Adhurbhai Gigabhai 00045 BARB0DBBGED 3435 3435 Processed 02/08/2023 4093350673 ADHURBHAI GIGA ODEDARA BANK OF BARODA(606985)
56 MANGROL GJ-06-006-016-001/564
(Ghodadar ) 		1106006000NRG24280720230079289 28/07/2023 Odedara Adhurbhai Gigabhai 1106006WL005789 Odedara Adhurbhai Gigabhai 00045 BARB0DBBGED 3435 3435 Processed 02/08/2023 4093350674 VINU ADHUR ODEDARA BANK OF BARODA(606985)
57 MANGROL GJ-06-006-016-001/62-A
(Ghodadar ) 		1106006000NRG24280720230079261 28/07/2023 VADHER MALDEBHAI LAKHAMANBHAI 1106006WL005780 VADHER MALDEBHAI LAKHAMANBHAI 00045 BARB0DBBGED 3435 3435 Processed 02/08/2023 4093350693 VADHER MALDEBHAI LAKHMANBHAI BANK OF BARODA(606985)
58 MANGROL GJ-06-006-016-001/62-A
(Ghodadar ) 		1106006000NRG24280720230079262 28/07/2023 VADHER NATHIBEN MALDEBHAI 1106006WL005780 VADHER NATHIBEN MALDEBHAI 00045 BARB0DBBGED 3435 3435 Processed 02/08/2023 4093350681 VADHER NATHIBEN MALDEBHAI BANK OF BARODA(606985)
59 MANGROL GJ-06-006-016-001/70-A
(Ghodadar ) 		1106006000NRG24280720230079292 28/07/2023 MAVADIYA JIVABHAI MADHABHAI 1106006WL005790 MAVADIYA JIVABHAI MADHABHAI 00045 BARB0DBBGED 3435 3435 Processed 02/08/2023 4093350691 MAHAVADIYA JIVABHAI MADHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANGROL GJ-06-006-016-001/73-A
(Ghodadar ) 		1106006000NRG24280720230079248 28/07/2023 KANA VAJSHI SAGARKA 1106006WL005776 KANA VAJSHI SAGARKA 00045 BARB0DBBGED 3435 3435 Processed 02/08/2023 4093350677 Mr. KANA VAJSI SAGARKA CENTRAL BANK OF INDIA(607115)
61 MANGROL GJ-06-006-016-001/73-A
(Ghodadar ) 		1106006000NRG24280720230079249 28/07/2023 SAGARAKA ZANZIBEN KANABHAI 1106006WL005776 SAGARAKA ZANZIBEN KANABHAI 00045 BARB0DBBGED 3435 3435 Processed 02/08/2023 4093350696 SAGARAKA ZANZIBEN KANABHAI BANK OF BARODA(606985)
62 MANGROL GJ-06-006-016-001/73-A
(Ghodadar ) 		1106006000NRG24280720230079250 28/07/2023 SAGARKA KALPESH KANABHAI 1106006WL005776 SAGARKA KALPESH KANABHAI 00045 BARB0DBBGED 3435 3435 Processed 02/08/2023 4093350676 Mr. KALPESH KANA SAGARKA SAURASHTRA GRAMIN BANK(607200)
63 MANGROL GJ-06-006-016-001/77-A
(Ghodadar ) 		1106006000NRG24280720230079279 28/07/2023 DUDA NATHA SAGARKA 1106006WL005786 DUDA NATHA SAGARKA 00045 BARB0DBBGED 3435 3435 Processed 02/08/2023 4093350649 DUDA NATHA SAGARKA BANK OF BARODA(606985)
64 MANGROL GJ-06-006-016-001/77-A
(Ghodadar ) 		1106006000NRG24280720230079280 28/07/2023 UJIBEN DUDA SAGARKA 1106006WL005786 UJIBEN DUDA SAGARKA 00045 BARB0DBBGED 3435 3435 Processed 02/08/2023 4093350666 UJIBEN DUDA SAGARKA BANK OF BARODA(606985)
65 MANGROL GJ-06-006-030-001/25-A
(Langad ) 		1106006000NRG24280720230079303 28/07/2023 Lakhman Rambhai Vadher 1106006WL005794 Lakhman Rambhai Vadher 00045 BARB0DBBGED 3435 3435 Processed 02/08/2023 4093350720 VADHER LAKHMANBHAI RAMABHAI BANK OF BARODA(606985)
66 MANGROL GJ-06-006-030-001/25-A
(Langad ) 		1106006000NRG24280720230079304 28/07/2023 VADHER JAYASHRIBEN CHAGANBHAI 1106006WL005794 VADHER JAYASHRIBEN CHAGANBHAI 00045 BARB0DBBGED 3435 3435 Processed 02/08/2023 4093350697 VADHER JAYASHRIBEN CHAGANBHAI BANK OF BARODA(606985)
67 MANGROL GJ-06-006-030-001/6011314
(Langad ) 		1106006000NRG24280720230079308 28/07/2023 DAYBEN JETHABHAI KATHI 1106006WL005796 DAYBEN JETHABHAI KATHI 00045 BARB0DBBGED 3435 3435 Processed 02/08/2023 4093350688 DAYBEN JETHABHAI KATHI BANK OF BARODA(606985)
68 MANGROL GJ-06-006-030-001/6011314
(Langad ) 		1106006000NRG24280720230079310 28/07/2023 KARIBEN MUKESHBHAI KATHI 1106006WL005796 KARIBEN MUKESHBHAI KATHI 00045 BARB0DBBGED 3435 3435 Processed 02/08/2023 4093350694 KARIBEN MUKESHBHAI KATHI BANK OF BARODA(606985)
69 MANGROL GJ-06-006-030-001/6093420
(Langad ) 		1106006000NRG24280720230079307 28/07/2023 Ranabhai Polabhai Mokariya 1106006WL005795 Ranabhai Polabhai Mokariya 00045 BARB0DBBGED 3435 3435 Processed 02/08/2023 4093350685 RANABHAI POLABHAI MOKARIYA BANK OF BARODA(606985)
SubTotal 151140 151140
70 MANGROL GJ-06-006-016-001/522
(Ghodadar ) 		1106006000NRG24280720230079296 28/07/2023 RAMBHAI MALDEBHAI CHAVDA 1106006WL005792 RAMBHAI MALDEBHAI CHAVDA 00045 BARB0DBKESH 3435 3435 Processed 02/08/2023 4093350716 MASTER CHAVDA SIDHDHARTH RAMBHAI STATE BANK OF INDIA(508548)
SubTotal 3435 3435
71 MANGROL GJ-06-006-053-001/100677
(Shepa ) 		1106006000NRG24280720230079369 28/07/2023 UMARKHA JAFARKHA KHILCHI 1106006WL005824 UMARKHA JAFARKHA KHILCHI 00045 BARB0MENGRO 3435 3435 Processed 02/08/2023 4093350608 UMARKHA JAFARKHA KHILCHI BANK OF BARODA(606985)
72 MANGROL GJ-06-006-053-001/100689
(Shepa ) 		1106006000NRG24280720230079370 28/07/2023 MOHAMADKHA BADARKHA KHILCHI 1106006WL005824 MOHAMADKHA BADARKHA KHILCHI 00045 BARB0MENGRO 3435 3435 Processed 02/08/2023 4093350609 MOHAMADKHA BADARKHAN KHILCHI BANK OF BARODA(606985)
73 MANGROL GJ-06-006-053-001/173
(Shepa ) 		1106006000NRG24280720230079373 28/07/2023 DINESH MADHA VEGDA 1106006WL005826 DINESH MADHA VEGDA 00045 BARB0MENGRO 3435 3435 Processed 02/08/2023 4093350610 DINESH MADHA VEGDA BANK OF BARODA(606985)
74 MANGROL GJ-06-006-053-001/173
(Shepa ) 		1106006000NRG24280720230079374 28/07/2023 HEMUBEN DINESHBHAI VEGDA 1106006WL005826 HEMUBEN DINESHBHAI VEGDA 00045 BARB0MENGRO 3435 3435 Processed 02/08/2023 4093350613 HEMUBEN DINESHBHAI VEGDA BANK OF BARODA(606985)
75 MANGROL GJ-06-006-053-001/180
(Shepa ) 		1106006000NRG24280720230079368 28/07/2023 GITA HIRA PARMAR 1106006WL005823 GITA HIRA PARMAR 00045 BARB0MENGRO 3435 3435 Processed 02/08/2023 4093350615 GEETA HIRA PARMAR BANK OF BARODA(606985)
76 MANGROL GJ-06-006-053-001/198
(Shepa ) 		1106006000NRG24280720230079371 28/07/2023 HARSUKHBHAI MADHABHAI MAKVANA 1106006WL005825 HARSUKHBHAI MADHABHAI MAKVANA 00045 BARB0MENGRO 3435 3435 Processed 02/08/2023 4093350614 HARSUKHBHAI MADHABHAI MAKVANA BANK OF BARODA(606985)
77 MANGROL GJ-06-006-053-001/198
(Shepa ) 		1106006000NRG24280720230079372 28/07/2023 MAKVANA KAMALABEN HARSUKH 1106006WL005825 MAKVANA KAMALABEN HARSUKH 00045 BARB0MENGRO 3435 3435 Processed 02/08/2023 4093350616 MRS KAMLABEN SOMABHAI SOLANKI STATE BANK OF INDIA(508548)
78 MANGROL GJ-06-006-053-001/95
(Shepa ) 		1106006000NRG24280720230079377 28/07/2023 JAYESH MENSHIBHAI MAKVANA 1106006WL005827 JAYESH MENSHIBHAI MAKVANA 00045 BARB0MENGRO 3435 3435 Processed 02/08/2023 4093350612 JAYESH MENSHIBHAI MAKVANA BANK OF BARODA(606985)
79 MANGROL GJ-06-006-053-001/95
(Shepa ) 		1106006000NRG24280720230079376 28/07/2023 VEJI MENSHI MAKVANA 1106006WL005827 VEJI MENSHI MAKVANA 00045 BARB0MENGRO 3435 3435 Processed 02/08/2023 4093350611 VEJI MENSHI MAKVANA BANK OF BARODA(606985)
80 MANGROL GJ-06-006-061-001/2521
(Virpur ) 		1106006000NRG24280720230079378 28/07/2023 KARAMATA RAJESHBHAI VIKRAMBHAI 1106006WL005828 KARAMATA RAJESHBHAI VIKRAMBHAI 00045 BARB0MENGRO 3435 3435 Processed 02/08/2023 4093350606 RAJESH VIKRAMBHAI KARAMTA BANK OF BARODA(606985)
81 MANGROL GJ-06-006-061-001/2521
(Virpur ) 		1106006000NRG24280720230079379 28/07/2023 KARAMATA RAJESHBHAI VIKRAMBHAI 1106006WL005828 KARAMATA RAJESHBHAI VIKRAMBHAI 00045 BARB0MENGRO 3435 3435 Processed 02/08/2023 4093350607 PUNAMBEN RAJESHBHAI KARAMATA BANK OF BARODA(606985)
SubTotal 37785 37785
82 MANGROL GJ-06-006-050-001/265
(Shaikhpur ) 		1106006000NRG24280720230079363 28/07/2023 SIDI NARAN CHAVDA 1106006WL005821 SIDI NARAN CHAVDA 00048 BKID0003318 3435 3435 Processed 02/08/2023 4093350721 RUPALBEN SIDIBHAI CHAVDA BANK OF INDIA(508505)
SubTotal 3435 3435
83 MANGROL GJ-06-006-013-001/120
(Divrana ) 		1106006000NRG24280720230079380 28/07/2023 JAYSHREEBEN MANHARLAL BHATT 1106006WL005829 JAYSHREEBEN MANHARLAL BHATT 00390 SBIN0RRSRGB 3435 3435 Processed 02/08/2023 4093350636 MANHARLAL MOHANLAL JAYSHRIBEN MANHARLAL STATE BANK OF INDIA(508548)
84 MANGROL GJ-06-006-036-001/22-C
(Mekhadi ) 		1106006000NRG24280720230079352 28/07/2023 Karsanbhai Khimabhai Kathad 1106006WL005817 Karsanbhai Khimabhai Kathad 00390 SBIN0RRSRGB 3435 3435 Processed 02/08/2023 4093350624 Mr. KARSHAN KHIMA KATHAD SAURASHTRA GRAMIN BANK(607200)
85 MANGROL GJ-06-006-036-001/411
(Mekhadi ) 		1106006000NRG24280720230079316 28/07/2023 POPATBHAI GIGABHAI KARGATHIYA 1106006WL005799 POPATBHAI GIGABHAI KARGATHIYA 00390 SBIN0RRSRGB 3435 3435 Processed 02/08/2023 4093350630 Mrs. HARSHABEN POPATBHAI KARGATHIYA SAURASHTRA GRAMIN BANK(607200)
86 MANGROL GJ-06-006-036-001/417
(Mekhadi ) 		1106006000NRG24280720230079319 28/07/2023 SHANTIBEN BACHUBHAI VALA 1106006WL005801 SHANTIBEN BACHUBHAI VALA 00390 SBIN0RRSRGB 3435 3435 Processed 02/08/2023 4093350643 Ms. SHANTIBEN BACHUBHAI VALA SAURASHTRA GRAMIN BANK(607200)
87 MANGROL GJ-06-006-036-001/430
(Mekhadi ) 		1106006000NRG24280720230079323 28/07/2023 Babar Husenbhai Mahmadbhai 1106006WL005803 Babar Husenbhai Mahmadbhai 00390 SBIN0RRSRGB 3435 3435 Processed 02/08/2023 4093350625 Mr. HUSEN MAMAD BABAR SAURASHTRA GRAMIN BANK(607200)
88 MANGROL GJ-06-006-036-001/430
(Mekhadi ) 		1106006000NRG24280720230079324 28/07/2023 Babar Husenbhai Mahmadbhai 1106006WL005803 Babar Husenbhai Mahmadbhai 00390 SBIN0RRSRGB 3435 3435 Processed 02/08/2023 4093350626 Mrs. MUMTAZBEN HUSENBHAI BABAR SAURASHTRA GRAMIN BANK(607200)
89 MANGROL GJ-06-006-036-001/430
(Mekhadi ) 		1106006000NRG24280720230079325 28/07/2023 SARFRAJ HUSEN BABAR 1106006WL005803 SARFRAJ HUSEN BABAR 00390 SBIN0RRSRGB 3435 3435 Processed 02/08/2023 4093350633 Mr. SARFRAJ HUSEN BABAR SAURASHTRA GRAMIN BANK(607200)
90 MANGROL GJ-06-006-036-001/440
(Mekhadi ) 		1106006000NRG24280720230079317 28/07/2023 DEVATBHAI BHIKHABHAI DAKI 1106006WL005800 DEVATBHAI BHIKHABHAI DAKI 00390 SBIN0RRSRGB 3435 3435 Processed 02/08/2023 4093350647 Mr. DEVATBHAI BHIKHABHAI DAKI SAURASHTRA GRAMIN BANK(607200)
91 MANGROL GJ-06-006-036-001/448
(Mekhadi ) 		1106006000NRG24280720230079350 28/07/2023 ARAJAN RAJASHI ANTROLIYA 1106006WL005816 ARAJAN RAJASHI ANTROLIYA 00390 SBIN0RRSRGB 3435 3435 Processed 02/08/2023 4093350644 Mr. ARAJAN RAJASHI ATAROLIYA SAURASHTRA GRAMIN BANK(607200)
92 MANGROL GJ-06-006-036-001/448
(Mekhadi ) 		1106006000NRG24280720230079351 28/07/2023 ARAJAN RAJASHI ANTROLIYA 1106006WL005816 ARAJAN RAJASHI ANTROLIYA 00390 SBIN0RRSRGB 3435 3435 Processed 02/08/2023 4093350645 Ms. BHAVNABEN ARJANBHAI ANTROLIYA SAURASHTRA GRAMIN BANK(607200)
93 MANGROL GJ-06-006-036-001/467
(Mekhadi ) 		1106006000NRG24280720230079331 28/07/2023 BABU UKA KARGATHIYA 1106006WL005807 BABU UKA KARGATHIYA 00390 SBIN0RRSRGB 3435 3435 Processed 02/08/2023 4093350627 Mr. BABU UKA KARGATHIYA SAURASHTRA GRAMIN BANK(607200)
94 MANGROL GJ-06-006-036-001/467
(Mekhadi ) 		1106006000NRG24280720230079332 28/07/2023 DEVIBEN UKABHAI KARGATHIYA 1106006WL005807 DEVIBEN UKABHAI KARGATHIYA 00390 SBIN0RRSRGB 3435 3435 Processed 02/08/2023 4093350641 Mrs. DEVIBEN UKABHAI KARGATHIYA SAURASHTRA GRAMIN BANK(607200)
95 MANGROL GJ-06-006-036-001/476
(Mekhadi ) 		1106006000NRG24280720230079313 28/07/2023 KARA PUNJA PATA 1106006WL005798 KARA PUNJA PATA 00390 SBIN0RRSRGB 3435 3435 Processed 02/08/2023 4093350623 Mr. KARA PUNJA PATA SAURASHTRA GRAMIN BANK(607200)
96 MANGROL GJ-06-006-036-001/816
(Mekhadi ) 		1106006000NRG24280720230079339 28/07/2023 RAJUBHAI MENAND ANTROLIYA 1106006WL005810 RAJUBHAI MENAND ANTROLIYA 00390 SBIN0RRSRGB 3435 3435 Processed 02/08/2023 4093350632 Mr. RAJUBHAI MENAND ANTROLIYA SAURASHTRA GRAMIN BANK(607200)
97 MANGROL GJ-06-006-036-001/816
(Mekhadi ) 		1106006000NRG24280720230079338 28/07/2023 RAMBHIBEN MENANDBHAI ANTROLIYA 1106006WL005810 RAMBHIBEN MENANDBHAI ANTROLIYA 00390 SBIN0RRSRGB 3435 3435 Processed 02/08/2023 4093350646 Ms. RAMBHIBEN MENANDBHAI ANTROLIYA SAURASHTRA GRAMIN BANK(607200)
98 MANGROL GJ-06-006-036-001/826
(Mekhadi ) 		1106006000NRG24280720230079321 28/07/2023 MUNIRABEN SHABIRBHAI BABAR 1106006WL005802 MUNIRABEN SHABIRBHAI BABAR 00390 SBIN0RRSRGB 3435 3435 Processed 02/08/2023 4093350640 Mrs. MUNIRABEN SHABIRBHAI BABAR SAURASHTRA GRAMIN BANK(607200)
SubTotal 54960 54960
99 MANGROL GJ-06-006-023-001/1-A
(Kankana ) 		1106006000NRG24280720230079311 28/07/2023 KATHAD PUNJA VALA 1106006WL005797 KATHAD PUNJA VALA 00415 SBIN0003268 3435 3435 Processed 02/08/2023 4093350603 Mrs. PURIBEN MADHU KATHAD SAURASHTRA GRAMIN BANK(607200)
100 MANGROL GJ-06-006-053-001/180
(Shepa ) 		1106006000NRG24280720230079367 28/07/2023 HIRA DEVA PARMAR 1106006WL005823 HIRA DEVA PARMAR 00415 SBIN0003268 3435 3435 Processed 02/08/2023 4093350602 MR HIRA DEVA PARMAR STATE BANK OF INDIA(508548)
SubTotal 6870 6870
101 MANGROL GJ-06-006-016-001/332
(Ghodadar ) 		1106006000NRG24280720230079270 28/07/2023 JAGDISH NAGA VALA 1106006WL005783 JAGDISH NAGA VALA 00415 SBIN0060051 3435 3435 Processed 02/08/2023 4093350619 MR VALA JAGDISHBHAI NAGABHAI STATE BANK OF INDIA(508548)
102 MANGROL GJ-06-006-016-001/332
(Ghodadar ) 		1106006000NRG24280720230079271 28/07/2023 SHOBHANABEN JAGDISHBHAI VALA 1106006WL005783 SHOBHANABEN JAGDISHBHAI VALA 00415 SBIN0060051 3435 3435 Processed 02/08/2023 4093350622 MRS SHOBHNABEN JAGDISHBHAI VALA STATE BANK OF INDIA(508548)
103 MANGROL GJ-06-006-030-001/6011314
(Langad ) 		1106006000NRG24280720230079309 28/07/2023 MUKESH JETHA DAKI 1106006WL005796 MUKESH JETHA DAKI 00415 SBIN0060051 3435 3435 Processed 02/08/2023 4093350719 MR MUKESHKUMAR JETHABHAI KATHI STATE BANK OF INDIA(508548)
104 MANGROL GJ-06-006-038-001/157
(Miti ) 		1106006000NRG24280720230079354 28/07/2023 MALDE BHURA ODEDARA 1106006WL005818 MALDE BHURA ODEDARA 00415 SBIN0060051 3435 3435 Processed 02/08/2023 4093350601 RUPIBEN MALDE ODEDARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13740 13740
105 MANGROL GJ-06-006-016-001/522
(Ghodadar ) 		1106006000NRG24280720230079298 28/07/2023 SIDDHARTH RAMBHAI CHAVDA 1106006WL005792 SIDDHARTH RAMBHAI CHAVDA 00415 SBIN0060052 3435 3435 Processed 02/08/2023 4093350618 MASTER CHAVDA SIDHDHARTH RAMBHAI STATE BANK OF INDIA(508548)
SubTotal 3435 3435
106 MANGROL GJ-06-006-050-001/265
(Shaikhpur ) 		1106006000NRG24280720230079364 28/07/2023 HIRABHAI NARANBHAI CHAVADA 1106006WL005821 HIRABHAI NARANBHAI CHAVADA 00415 SBIN0060055 3435 3435 Processed 02/08/2023 4093350620 MR HIRABHAI NARANBHAI CHAVADA STATE BANK OF INDIA(508548)
107 MANGROL GJ-06-006-053-001/173
(Shepa ) 		1106006000NRG24280720230079375 28/07/2023 JIGNESHKUMAR DINESHBHAI VEGADA 1106006WL005826 JIGNESHKUMAR DINESHBHAI VEGADA 00415 SBIN0060055 3435 3435 Processed 02/08/2023 4093350621 MR JIGNESHKUMAR DINESHBHAI VEGADA STATE BANK OF INDIA(508548)
108 MANGROL GJ-06-006-053-001/178
(Shepa ) 		1106006000NRG24280720230079365 28/07/2023 MAHENDRABHAI GOVINDBHAI MAKVANA 1106006WL005822 MAHENDRABHAI GOVINDBHAI MAKVANA 00415 SBIN0060055 3435 3435 Processed 02/08/2023 4093350604 MAHENDRA GOVIND MAKVANA BANK OF BARODA(606985)
SubTotal 10305 10305
109 MANGROL GJ-06-006-016-001/127-A
(Ghodadar ) 		1106006000NRG24280720230079257 28/07/2023 bavaji dhirubhai shankargar 1106006WL005779 bavaji dhirubhai shankargar 00415 SBIN0060065 3435 3435 Processed 02/08/2023 4093350617 MEGHNATHI DHIRUGAR SHANKARGAR BANK OF BARODA(606985)
110 MANGROL GJ-06-006-016-001/300
(Ghodadar ) 		1106006000NRG24280720230079300 28/07/2023 RAVI SAJAN CHAVDA 1106006WL005793 RAVI SAJAN CHAVDA 00415 SBIN0060065 3435 3435 Processed 02/08/2023 4093350605 CHAVDA RAVIKUMAR SAJANBHAI UNION BANK OF INDIA(508500)
SubTotal 6870 6870
111 MANGROL GJ-06-006-036-001/128
(Mekhadi ) 		1106006000NRG24280720230079344 28/07/2023 vanita pravin 1106006WL005812 vanita pravin 00415 SBIN0RRSRGB 3435 3435 Processed 02/08/2023 4093350628 Mrs. VANITABEN PRAVIN KATHAD SAURASHTRA GRAMIN BANK(607200)
112 MANGROL GJ-06-006-036-001/420
(Mekhadi ) 		1106006000NRG24280720230079328 28/07/2023 KATHAD BHIKHU KARA 1106006WL005805 KATHAD BHIKHU KARA 00415 SBIN0RRSRGB 3435 3435 Processed 02/08/2023 4093350648 Mr. BHIKHU KALA KATHAD SAURASHTRA GRAMIN BANK(607200)
113 MANGROL GJ-06-006-036-001/433
(Mekhadi ) 		1106006000NRG24280720230079340 28/07/2023 KATHAD JIVA NARAN 1106006WL005811 KATHAD JIVA NARAN 00415 SBIN0RRSRGB 3435 3435 Processed 02/08/2023 4093350634 Mr. JIVABHAI NARANBHAI KATHAD SAURASHTRA GRAMIN BANK(607200)
114 MANGROL GJ-06-006-036-001/433
(Mekhadi ) 		1106006000NRG24280720230079341 28/07/2023 KATHAD JYOTSNABEN JIVA 1106006WL005811 KATHAD JYOTSNABEN JIVA 00415 SBIN0RRSRGB 3435 3435 Processed 02/08/2023 4093350635 Mrs. JYOTSHNABEN JIVABHAI KATHAD SAURASHTRA GRAMIN BANK(607200)
115 MANGROL GJ-06-006-036-001/433
(Mekhadi ) 		1106006000NRG24280720230079342 28/07/2023 KATHAD MAHESH JIVABHAI 1106006WL005811 KATHAD MAHESH JIVABHAI 00415 SBIN0RRSRGB 3435 3435 Processed 02/08/2023 4093350629 KATHAD MAHESHBHAI JIVABHAI BANK OF BARODA(606985)
116 MANGROL GJ-06-006-036-001/445
(Mekhadi ) 		1106006000NRG24280720230079348 28/07/2023 DAKI MANISH BABU 1106006WL005815 DAKI MANISH BABU 00415 SBIN0RRSRGB 3435 3435 Processed 02/08/2023 4093350639 Mr. MANISH BABU DAKI SAURASHTRA GRAMIN BANK(607200)
117 MANGROL GJ-06-006-036-001/468
(Mekhadi ) 		1106006000NRG24280720230079326 28/07/2023 KATHAD BHARAT CHANA 1106006WL005804 KATHAD BHARAT CHANA 00415 SBIN0RRSRGB 3435 3435 Processed 02/08/2023 4093350637 Mr. BHARAT CHANA KATHAD SAURASHTRA GRAMIN BANK(607200)
118 MANGROL GJ-06-006-036-001/468
(Mekhadi ) 		1106006000NRG24280720230079327 28/07/2023 KATHAD BHARAT CHANA 1106006WL005804 KATHAD BHARAT CHANA 00415 SBIN0RRSRGB 3435 3435 Processed 02/08/2023 4093350638 Mrs. RASILABEN BHARAT KATHAD SAURASHTRA GRAMIN BANK(607200)
119 MANGROL GJ-06-006-036-001/791
(Mekhadi ) 		1106006000NRG24280720230079330 28/07/2023 KATHAD DEVABHAI BACHUBHAI 1106006WL005806 KATHAD DEVABHAI BACHUBHAI 00415 SBIN0RRSRGB 3435 3435 Processed 02/08/2023 4093350631 Mr. DEVABHAI BACHUBHAI KATHAD SAURASHTRA GRAMIN BANK(607200)
120 MANGROL GJ-06-006-048-001/25921
(Sarsali ) 		1106006000NRG24280720230079362 28/07/2023 GITABEN MUKESHBHAI SOLANKI 1106006WL005820 GITABEN MUKESHBHAI SOLANKI 00415 SBIN0RRSRGB 3435 3435 Processed 02/08/2023 4093350642 MISS GITABEN MUKESHBHAI SOLANKI STATE BANK OF INDIA(508548)
121 MANGROL GJ-06-006-048-001/25921
(Sarsali ) 		1106006000NRG24280720230079361 28/07/2023 MUKESHBHAI LAKHAMANBHAI SOLANKI 1106006WL005820 MUKESHBHAI LAKHAMANBHAI SOLANKI 00415 SBIN0RRSRGB 3435 3435 Processed 02/08/2023 4093350718 MRS MUKESH LAKHMANBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 37785 37785
Total 415635 415635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_280723APB_FTO_104445 Bank of Baroda BARB0DBAREN ARENA 48090
2 MANGROL GJ1106006_280723APB_FTO_104445 Bank of Baroda BARB0DBBANT BANTWA 37785
3 MANGROL GJ1106006_280723APB_FTO_104445 Bank of Baroda BARB0DBBGED BAGASARAGHED 151140
4 MANGROL GJ1106006_280723APB_FTO_104445 Bank of Baroda BARB0DBKESH Keshod 3435
5 MANGROL GJ1106006_280723APB_FTO_104445 Bank of Baroda BARB0MENGRO MANGROL, GUJARAT 37785
6 MANGROL GJ1106006_280723APB_FTO_104445 Bank of India BKID0003318 MANGROL 3435
7 MANGROL GJ1106006_280723APB_FTO_104445 SAURASTRA GRAMIN BANK SBIN0RRSRGB KANKANA 3435
8 MANGROL GJ1106006_280723APB_FTO_104445 SAURASTRA GRAMIN BANK SBIN0RRSRGB MEKHADI 51525
9 MANGROL GJ1106006_280723APB_FTO_104445 State Bank of India SBIN0003268 linmdachok 3435
10 MANGROL GJ1106006_280723APB_FTO_104445 State Bank of India SBIN0003268 MANGROL 3435
11 MANGROL GJ1106006_280723APB_FTO_104445 State Bank of India SBIN0060051 BANTWA 13740
12 MANGROL GJ1106006_280723APB_FTO_104445 State Bank of India SBIN0060052 KESHOD 3435
13 MANGROL GJ1106006_280723APB_FTO_104445 State Bank of India SBIN0060055 TOWER ROAD, MANGROL 10305
14 MANGROL GJ1106006_280723APB_FTO_104445 State Bank of India SBIN0060065 SHIL 6870
15 MANGROL GJ1106006_280723APB_FTO_104445 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 37785

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