Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:37:14 AM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR Block : CHOTILA
Fto No. : GJ1103004_010823APB_FTO_107152
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 CHOTILA GJ-03-004-008-001/217387
(BHOJPARA ) 		1103004000NRG24010820230034006 01/08/2023 BOYAR CHANDUBHAI ANADABHAI 1103004WL003151 BOYAR CHANDUBHAI ANADABHAI 00045 BARB0CHOTIL 3346 3346 Processed 04/08/2023 4175309909 BOYAR CHANDUBHAI ANADABHAI BANK OF BARODA(606985)
2 CHOTILA GJ-03-004-010-001/12948
(CHANPA ) 		1103004000NRG24010820230034013 01/08/2023 DEVUBEN BHAGVANBHAI KALOTARA 1103004WL003153 DEVUBEN BHAGVANBHAI KALOTARA 00045 BARB0CHOTIL 3346 3346 Processed 04/08/2023 4175309908 KALOTARA DEVUBEN BHAGAVANBHAI BANK OF BARODA(606985)
3 CHOTILA GJ-03-004-038-001/169949
(KHERDI ) 		1103004000NRG24010820230034033 01/08/2023 JETUBEN THAKARSHIBHAI DUMADIYA 1103004WL003159 JETUBEN THAKARSHIBHAI DUMADIYA 00045 BARB0CHOTIL 3346 3346 Processed 04/08/2023 4175309975 Dumadiya Jetuben Thakarshibhai BANK OF BARODA(606985)
4 CHOTILA GJ-03-004-038-001/169949
(KHERDI ) 		1103004000NRG24010820230034032 01/08/2023 THAKARSHIBHAI ARAJANBHAI DUMADIYA 1103004WL003159 THAKARSHIBHAI ARAJANBHAI DUMADIYA 00045 BARB0CHOTIL 3346 3346 Processed 04/08/2023 4175309976 DUMADIYA THAKARSHIBHAI ARJANBHAI AIRTEL PAYMENTS BANK LIMITED(990288)
5 CHOTILA GJ-03-004-038-001/75700
(KHERDI ) 		1103004000NRG24010820230034038 01/08/2023 KOBIYA RAMAJUBEN PIYUSHBAHI 1103004WL003159 KOBIYA RAMAJUBEN PIYUSHBAHI 00045 BARB0CHOTIL 3346 3346 Processed 04/08/2023 4175309974 KOLIYA RAMJUBEN PIYUSHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHOTILA GJ-03-004-052-001/189032
(MOTA KANDHASAR ) 		1103004000NRG24010820230034058 01/08/2023 SABALIYA HAKABHAI AMRABHAI 1103004WL003165 SABALIYA HAKABHAI AMRABHAI 00045 BARB0CHOTIL 3346 3346 Processed 04/08/2023 4175309977 Mr. HAKABHAI AMARABHAI SABALIYA SAURASHTRA GRAMIN BANK(607200)
7 CHOTILA GJ-03-004-065-001/45679
(PARABDI ) 		1103004000NRG24010820230034066 01/08/2023 CHUDASAMA BHANUBHAI RAVJIBHAI 1103004WL003167 CHUDASAMA BHANUBHAI RAVJIBHAI 00045 BARB0CHOTIL 3346 3346 Processed 04/08/2023 4175309910 CHUDASAMA BHANUBHAI RAVJIBHAI BANK OF BARODA(606985)
8 CHOTILA GJ-03-004-077-001/170519-A
(SANGANI ) 		1103004000NRG24010820230034077 01/08/2023 ROJASARA DILIPBHAI MANSUKHBHAI 1103004WL003172 ROJASARA DILIPBHAI MANSUKHBHAI 00045 BARB0CHOTIL 3346 3346 Processed 04/08/2023 4175309973 ROJASARA DILIPBHAI MANASUKHBHAI BANK OF BARODA(606985)
SubTotal 26768 26768
9 CHOTILA GJ-03-004-017-001/109-A
(DEVSAR ) 		1103004000NRG24010820230034015 01/08/2023 BUDHABHAI GOKALBHAI UDHREJA 1103004WL003154 BUDHABHAI GOKALBHAI UDHREJA 00045 BARB0DBTANG 2380 2380 Processed 04/08/2023 4175309969 BUDHABHAI GOKALBHAI UGHREJA BANK OF BARODA(606985)
10 CHOTILA GJ-03-004-017-001/109-A
(DEVSAR ) 		1103004000NRG24010820230034016 01/08/2023 vasantben budhabhai UDHREJA 1103004WL003154 vasantben budhabhai UDHREJA 00045 BARB0DBTANG 1904 1904 Processed 04/08/2023 4175309967 VASANTBEN BUDHABHAI UGHREJA BANK OF BARODA(606985)
11 CHOTILA GJ-03-004-017-001/32770
(DEVSAR ) 		1103004000NRG24010820230034018 01/08/2023 UGHAREJA GITABEN HAMIRBHAI 1103004WL003154 UGHAREJA GITABEN HAMIRBHAI 00045 BARB0DBTANG 3584 3584 Processed 04/08/2023 4175309970 GITABEN HAMIRBHAI UGHAREJA BANK OF BARODA(606985)
12 CHOTILA GJ-03-004-017-001/32770
(DEVSAR ) 		1103004000NRG24010820230034017 01/08/2023 UGHAREJA HAMIRBHAI RAGHUBHAI 1103004WL003154 UGHAREJA HAMIRBHAI RAGHUBHAI 00045 BARB0DBTANG 3584 3584 Processed 04/08/2023 4175309966 HAMIRBHAI RAGHUBHAI UGHREJA BANK OF BARODA(606985)
13 CHOTILA GJ-03-004-091-001/24471
(VAVDI ) 		1103004000NRG24010820230034090 01/08/2023 KATONA DHANABHAI NARSHIBHAI 1103004WL003177 KATONA DHANABHAI NARSHIBHAI 00045 BARB0DBTANG 3346 3346 Processed 04/08/2023 4175309968 DHANABHAI NARSHIBHAI KATONA BANK OF BARODA(606985)
SubTotal 14798 14798
14 CHOTILA GJ-03-004-006-001/32949
(BHETSUDA ) 		1103004000NRG24010820230034005 01/08/2023 CHOVASIYA ASHMITABEN BABUBHAI 1103004WL003150 CHOVASIYA ASHMITABEN BABUBHAI 00045 BARB0LILAPU 3346 3346 Processed 04/08/2023 4175309901 CHOVASIYA ASHMITABEN BABUBHAI BANK OF BARODA(606985)
15 CHOTILA GJ-03-004-006-001/32949
(BHETSUDA ) 		1103004000NRG24010820230034003 01/08/2023 CHOVASIYA BABUBHAI MAGANBHAI 1103004WL003150 CHOVASIYA BABUBHAI MAGANBHAI 00045 BARB0LILAPU 3346 3346 Processed 04/08/2023 4175309900 CHOVASIYA BABUBHAI MAGANBHAI BANK OF BARODA(606985)
16 CHOTILA GJ-03-004-006-001/32949
(BHETSUDA ) 		1103004000NRG24010820230034004 01/08/2023 CHOVASIYA SAVITABEN BABUBHAI 1103004WL003150 CHOVASIYA SAVITABEN BABUBHAI 00045 BARB0LILAPU 3346 3346 Processed 04/08/2023 4175309902 CHOVSIYA SAVITABEN BABUBHAI BANK OF BARODA(606985)
SubTotal 10038 10038
17 CHOTILA GJ-03-004-008-001/77056
(BHOJPARA ) 		1103004000NRG24010820230034007 01/08/2023 AMOTIYA KAPILBHAI DHANSUKHBHAI 1103004WL003151 AMOTIYA KAPILBHAI DHANSUKHBHAI 00048 BKID0002091 3206 3206 Processed 04/08/2023 4175309980 Mr. KAPILBHAI DHANSUKHABHAI AMOTIYA SAURASHTRA GRAMIN BANK(607200)
18 CHOTILA GJ-03-004-038-001/218242
(KHERDI ) 		1103004000NRG24010820230034036 01/08/2023 MUSADIYA GOVINDBHAI BHALABHAI 1103004WL003159 MUSADIYA GOVINDBHAI BHALABHAI 00048 BKID0002091 3346 3346 Processed 04/08/2023 4175309899 MUSADIYA GOVINDBHAI BHALABHAI BANK OF BARODA(606985)
19 CHOTILA GJ-03-004-047-001/74949-A
(MEVASA SANOSARA ) 		1103004000NRG24010820230034050 01/08/2023 RATHOD DEVABHAI SOMABHAI 1103004WL003163 RATHOD DEVABHAI SOMABHAI 00048 BKID0002091 3346 3346 Processed 04/08/2023 4175309979 DEVABHAI SOMABHAI RATHOD BANK OF INDIA(508505)
20 CHOTILA GJ-03-004-047-001/74949-A
(MEVASA SANOSARA ) 		1103004000NRG24010820230034052 01/08/2023 VANRAJBHAI DEVABHAI 1103004WL003163 VANRAJBHAI DEVABHAI 00048 BKID0002091 3346 3346 Processed 04/08/2023 4175309986 VANRAJBHAI DEVABHAI RATHOD BANK OF INDIA(508505)
SubTotal 13244 13244
21 CHOTILA GJ-03-004-085-001/10535
(TAJPAR ) 		1103004000NRG24010820230034084 01/08/2023 JAYDEEPBHAI DAYABHAI KHERALIYA 1103004WL003174 JAYDEEPBHAI DAYABHAI KHERALIYA 00048 BKID0003114 3346 3346 Processed 04/08/2023 4175309904 JAYDEEPKUMAR DAYABHAI KHERALIYA BANK OF INDIA(508505)
SubTotal 3346 3346
22 CHOTILA GJ-03-004-006-001/191
(BHETSUDA ) 		1103004000NRG24010820230034001 01/08/2023 GOSVAMI CHETNABEN DINESHGIRI 1103004WL003150 GOSVAMI CHETNABEN DINESHGIRI 00390 SBIN0RRSRGB 3206 3206 Processed 04/08/2023 4175309948 Mrs. CHETNABEN DINESHGIRI GOSVAMI SAURASHTRA GRAMIN BANK(607200)
23 CHOTILA GJ-03-004-009-001/79934-B
(BHOJPARI ) 		1103004000NRG24010820230034010 01/08/2023 DABHI NAGJIBHAI JERAMBHAI 1103004WL003152 DABHI NAGJIBHAI JERAMBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 04/08/2023 4175309972 Mr. NAGAJIBHAI JERAMBHAI DABHI SAURASHTRA GRAMIN BANK(607200)
24 CHOTILA GJ-03-004-009-001/79934-B
(BHOJPARI ) 		1103004000NRG24010820230034011 01/08/2023 DABHI VASANTBEN NAGJIBHAI 1103004WL003152 DABHI VASANTBEN NAGJIBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 04/08/2023 4175309939 Mrs. VASANTBEN NAGJIBHAI DABHI SAURASHTRA GRAMIN BANK(607200)
25 CHOTILA GJ-03-004-010-001/228382
(CHANPA ) 		1103004000NRG24010820230034014 01/08/2023 BATHVAR JIVABHAI HAMIRBHAI 1103004WL003153 BATHVAR JIVABHAI HAMIRBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 04/08/2023 4175309942 Mr. JIVABHAI HAMIRBHAI BATHVAR SAURASHTRA GRAMIN BANK(607200)
26 CHOTILA GJ-03-004-016-001/204812
(DEVPARA (ANANDPAR) ) 		1103004000NRG24010820230034091 01/08/2023 HADANI PANCHABHAI KALABHAI 1103004WL003178 HADANI PANCHABHAI KALABHAI 00390 SBIN0RRSRGB 3346 3346 Processed 04/08/2023 4175309983 Mr. PANCHABHAI KALABHAI HADANI SAURASHTRA GRAMIN BANK(607200)
27 CHOTILA GJ-03-004-016-001/204812
(DEVPARA (ANANDPAR) ) 		1103004000NRG24010820230034092 01/08/2023 HADANI PRABHABEN PANCHABHAI 1103004WL003178 HADANI PRABHABEN PANCHABHAI 00390 SBIN0RRSRGB 3346 3346 Processed 04/08/2023 4175309928 Mrs. PRABHABEN PANCHABHAI HADANI SAURASHTRA GRAMIN BANK(607200)
28 CHOTILA GJ-03-004-024-001/187668
(GOLIDA ) 		1103004000NRG24010820230034019 01/08/2023 MENIYA KHODABHAI AMBABHAI 1103004WL003155 MENIYA KHODABHAI AMBABHAI 00390 SBIN0RRSRGB 3346 3346 Processed 04/08/2023 4175309936 Mr. KHODABHAI AMBABHAI MENIYA SAURASHTRA GRAMIN BANK(607200)
29 CHOTILA GJ-03-004-024-001/37678
(GOLIDA ) 		1103004000NRG24010820230034020 01/08/2023 SHISHA RAMJIBHAI POPATBHAI 1103004WL003155 SHISHA RAMJIBHAI POPATBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 04/08/2023 4175309933 Mr. RAMJIBHAI POPATBHAI SHISHA SAURASHTRA GRAMIN BANK(607200)
30 CHOTILA GJ-03-004-026-001/104860
(GUNDA ) 		1103004000NRG24010820230034021 01/08/2023 SORANI DALSUKHBHAI NARASHIBHAI 1103004WL003156 SORANI DALSUKHBHAI NARASHIBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 04/08/2023 4175309964 Mr. DALSUKHBHAI NARSHIBHAI SORANI SAURASHTRA GRAMIN BANK(607200)
31 CHOTILA GJ-03-004-026-001/74889
(GUNDA ) 		1103004000NRG24010820230034023 01/08/2023 MAKWANA KANUBEN DEHABHAI 1103004WL003156 MAKWANA KANUBEN DEHABHAI 00390 SBIN0RRSRGB 3346 3346 Processed 04/08/2023 4175309918 KANUBEN DEHABHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
32 CHOTILA GJ-03-004-032-001/231
(KABRAN ) 		1103004000NRG24010820230034026 01/08/2023 VASAN BHUPAT DHORIYA 1103004WL003158 VASAN BHUPAT DHORIYA 00390 SBIN0RRSRGB 3346 3346 Processed 04/08/2023 4175309956 Mr. VASAN BHUPAT DHORIYA SAURASHTRA GRAMIN BANK(607200)
33 CHOTILA GJ-03-004-032-001/38-A
(KABRAN ) 		1103004000NRG24010820230034028 01/08/2023 CHAVADA GULABBEN VALABHAI 1103004WL003158 CHAVADA GULABBEN VALABHAI 00390 SBIN0RRSRGB 2390 2390 Processed 04/08/2023 4175309922 Miss. GULAB VALJIBHAI CHAVDA SAURASHTRA GRAMIN BANK(607200)
34 CHOTILA GJ-03-004-032-001/38-A
(KABRAN ) 		1103004000NRG24010820230034027 01/08/2023 VALJIBHAI GOVINDBHAI CHAVADA 1103004WL003158 VALJIBHAI GOVINDBHAI CHAVADA 00390 SBIN0RRSRGB 2390 2390 Processed 04/08/2023 4175309981 Mr. VALJIBHAI GOVINDBHAI CHAVADA SAURASHTRA GRAMIN BANK(607200)
35 CHOTILA GJ-03-004-032-001/74815-A
(KABRAN ) 		1103004000NRG24010820230034029 01/08/2023 CHAVADA KESHUBHAI RANCHHODBHAI 1103004WL003158 CHAVADA KESHUBHAI RANCHHODBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 04/08/2023 4175309935 Mr. KESHUBHAI RANCHHODBHAI CHAVADA SAURASHTRA GRAMIN BANK(607200)
36 CHOTILA GJ-03-004-032-001/74815-A
(KABRAN ) 		1103004000NRG24010820230034031 01/08/2023 CHAVADA MAHESHBHAI KESHUBHAI 1103004WL003158 CHAVADA MAHESHBHAI KESHUBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 04/08/2023 4175309940 Mr. MAHESHBHAI KESHUBHAI CHAVADA SAURASHTRA GRAMIN BANK(607200)
37 CHOTILA GJ-03-004-032-001/74815-A
(KABRAN ) 		1103004000NRG24010820230034030 01/08/2023 CHAVADA SANJAYBHAI KESHUBHAI 1103004WL003158 CHAVADA SANJAYBHAI KESHUBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 04/08/2023 4175309934 Mr. SANJAYBHAI KESHUBHAI CHAVADA SAURASHTRA GRAMIN BANK(607200)
38 CHOTILA GJ-03-004-038-001/19010
(KHERDI ) 		1103004000NRG24010820230034034 01/08/2023 VAGHELA ARAVINDBHAI MANGABHAI 1103004WL003159 VAGHELA ARAVINDBHAI MANGABHAI 00390 SBIN0RRSRGB 3346 3346 Processed 04/08/2023 4175309937 VAGHELA ARVINDBHAI MANGABHAI BANK OF BARODA(606985)
39 CHOTILA GJ-03-004-038-001/218205
(KHERDI ) 		1103004000NRG24010820230034035 01/08/2023 SEKH VIRAMBHAI LAKHABHAI 1103004WL003159 SEKH VIRAMBHAI LAKHABHAI 00390 SBIN0RRSRGB 3346 3346 Processed 04/08/2023 4175309984 SHEKH VIRAMBHAI LAKHABHAI AIRTEL PAYMENTS BANK LIMITED(990288)
40 CHOTILA GJ-03-004-038-001/75700
(KHERDI ) 		1103004000NRG24010820230034037 01/08/2023 PIYUSHBHAI VAJABHAI KOBIYA 1103004WL003159 PIYUSHBHAI VAJABHAI KOBIYA 00390 SBIN0RRSRGB 3346 3346 Processed 04/08/2023 4175309916 KOBIYA PIYUSHBHAI VAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHOTILA GJ-03-004-038-001/77969-B
(KHERDI ) 		1103004000NRG24010820230034039 01/08/2023 VAGHELA HIRABEN ARAJANBHAI 1103004WL003159 VAGHELA HIRABEN ARAJANBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 04/08/2023 4175309917 Mrs. HIRABEN ARJANBHAI VAGHELA SAURASHTRA GRAMIN BANK(607200)
42 CHOTILA GJ-03-004-040-001/54
(LAKHACHOKIYA ) 		1103004000NRG24010820230034042 01/08/2023 REKHABEN RAMESHBHAI 1103004WL003160 REKHABEN RAMESHBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 04/08/2023 4175309947 Mr. REKHABEN RAMESHBHAI SAKARIYA SAURASHTRA GRAMIN BANK(607200)
43 CHOTILA GJ-03-004-042-001/3687
(LAKHANKA ) 		1103004000NRG24010820230034043 01/08/2023 SOLANKI RAJUBHAI MANGABHAI 1103004WL003161 SOLANKI RAJUBHAI MANGABHAI 00390 SBIN0RRSRGB 3346 3346 Processed 04/08/2023 4175309962 Mr. RAJUBHAI MANGABHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
44 CHOTILA GJ-03-004-044-001/102134
(MAGHARIKHADA ) 		1103004000NRG24010820230034045 01/08/2023 MAKWANA DAYABHAI SAVASHIBHAI 1103004WL003162 MAKWANA DAYABHAI SAVASHIBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 04/08/2023 4175309944 Mr. DAYABHAI SAVASHIBHAI MAKVANA SAURASHTRA GRAMIN BANK(607200)
45 CHOTILA GJ-03-004-044-001/102134
(MAGHARIKHADA ) 		1103004000NRG24010820230034044 01/08/2023 MAKWANA RAMUBEN SAVASHIBHAI 1103004WL003162 MAKWANA RAMUBEN SAVASHIBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 04/08/2023 4175309963 Mrs. RAMUBEN SAVSHIBHAI MAKAVANA SAURASHTRA GRAMIN BANK(607200)
46 CHOTILA GJ-03-004-044-001/102152
(MAGHARIKHADA ) 		1103004000NRG24010820230034046 01/08/2023 KUKADIYA SOMIBEN GOVINDBHAI 1103004WL003162 KUKADIYA SOMIBEN GOVINDBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 04/08/2023 4175309938 Mrs. SOMIBEN GOVINDBHAI KUKADIYA SAURASHTRA GRAMIN BANK(607200)
47 CHOTILA GJ-03-004-047-001/203875
(MEVASA SANOSARA ) 		1103004000NRG24010820230034047 01/08/2023 RATHOD RUPABHAI LAGDHIRBHAI 1103004WL003163 RATHOD RUPABHAI LAGDHIRBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 04/08/2023 4175309923 Mr. RUPABHAI LAGHDHIRBHAI RATHOD THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
48 CHOTILA GJ-03-004-047-001/203887
(MEVASA SANOSARA ) 		1103004000NRG24010820230034048 01/08/2023 RATHOD SAVSHIBHAI LAKHMANBHAI 1103004WL003163 RATHOD SAVSHIBHAI LAKHMANBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 04/08/2023 4175309950 Mrs. HIRABEN LAKHAMANBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
49 CHOTILA GJ-03-004-047-001/203887
(MEVASA SANOSARA ) 		1103004000NRG24010820230034049 01/08/2023 RATHOD SAVSHIBHAI LAKHMANBHAI 1103004WL003163 RATHOD SAVSHIBHAI LAKHMANBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 04/08/2023 4175309951 Mr. SAVSHIBHAI LAKHMANBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
50 CHOTILA GJ-03-004-047-001/74949-A
(MEVASA SANOSARA ) 		1103004000NRG24010820230034053 01/08/2023 BHAVUBEN DEVABHAI RATHOD 1103004WL003163 BHAVUBEN DEVABHAI RATHOD 00390 SBIN0RRSRGB 1912 1912 Processed 04/08/2023 4175309953 Mrs. BHAVUBEN DEVABHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
51 CHOTILA GJ-03-004-047-001/74949-A
(MEVASA SANOSARA ) 		1103004000NRG24010820230034051 01/08/2023 SATIBEN DEVABHAI RATHOD 1103004WL003163 SATIBEN DEVABHAI RATHOD 00390 SBIN0RRSRGB 3346 3346 Processed 04/08/2023 4175309952 Mrs. SATIBEN DEVABHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
52 CHOTILA GJ-03-004-049-001/133
(MONPAR ) 		1103004000NRG24010820230034055 01/08/2023 GHODAKIYA HANSHABEN DUDABHAI 1103004WL003164 GHODAKIYA HANSHABEN DUDABHAI 00390 SBIN0RRSRGB 3346 3346 Processed 04/08/2023 4175309960 Ms. HANSABEN DUDABHAI DHODAKIYA SAURASHTRA GRAMIN BANK(607200)
53 CHOTILA GJ-03-004-049-001/74283
(MONPAR ) 		1103004000NRG24010820230034056 01/08/2023 JAYANTIBHAI MANJIBHAI ROJASARA 1103004WL003164 JAYANTIBHAI MANJIBHAI ROJASARA 00390 SBIN0RRSRGB 3346 3346 Processed 04/08/2023 4175309945 Mr. JAYANTIBHAI MANJIBHAI ROJASARA SAURASHTRA GRAMIN BANK(607200)
54 CHOTILA GJ-03-004-049-001/74283
(MONPAR ) 		1103004000NRG24010820230034057 01/08/2023 MANJUBEN JAYANTIBHAI ROJASARA 1103004WL003164 MANJUBEN JAYANTIBHAI ROJASARA 00390 SBIN0RRSRGB 3346 3346 Processed 04/08/2023 4175309955 Ms. MANJUBEN JAYANTIBHAI ROJASARA SAURASHTRA GRAMIN BANK(607200)
55 CHOTILA GJ-03-004-052-001/189032
(MOTA KANDHASAR ) 		1103004000NRG24010820230034060 01/08/2023 BHAVESHBHAI HAKABHAI SABALIYA 1103004WL003165 BHAVESHBHAI HAKABHAI SABALIYA 00390 SBIN0RRSRGB 3346 3346 Processed 04/08/2023 4175309949 Mrs. BHAVESHBHAI HAKABHAI SABALIYA SAURASHTRA GRAMIN BANK(607200)
56 CHOTILA GJ-03-004-052-001/189032
(MOTA KANDHASAR ) 		1103004000NRG24010820230034059 01/08/2023 TAKHUBEN HAKABHAI SABALIYA 1103004WL003165 TAKHUBEN HAKABHAI SABALIYA 00390 SBIN0RRSRGB 3346 3346 Processed 04/08/2023 4175309926 Mrs. TAKHUBEN HAKABHAI SABALIYA SAURASHTRA GRAMIN BANK(607200)
57 CHOTILA GJ-03-004-052-001/7-A
(MOTA KANDHASAR ) 		1103004000NRG24010820230034061 01/08/2023 GELABHAI AMRAABHA 1103004WL003165 GELABHAI AMRAABHA 00390 SBIN0RRSRGB 3346 3346 Processed 04/08/2023 4175309971 Sabaliya Gelabhai Amarabhai BANK OF BARODA(606985)
58 CHOTILA GJ-03-004-055-001/189505
(NANA KANDHASAR ) 		1103004000NRG24010820230034062 01/08/2023 KABABHAI RAGHUBHAI VAKATAR 1103004WL003166 KABABHAI RAGHUBHAI VAKATAR 00390 SBIN0RRSRGB 3346 3346 Processed 04/08/2023 4175309941 Mr. KABABHAI RAGHUBHAI VAKATAR SAURASHTRA GRAMIN BANK(607200)
59 CHOTILA GJ-03-004-055-001/189513-A
(NANA KANDHASAR ) 		1103004000NRG24010820230034063 01/08/2023 VAKATAR GELABHHAI RAGHUBHAI 1103004WL003166 VAKATAR GELABHHAI RAGHUBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 04/08/2023 4175309946 Mr. GELABHAI RAGHUBHAI VAKATAR SAURASHTRA GRAMIN BANK(607200)
60 CHOTILA GJ-03-004-065-001/205935
(PARABDI ) 		1103004000NRG24010820230034064 01/08/2023 CHUDASAMA RASIKBHAI AMARASHIBHAI 1103004WL003167 CHUDASAMA RASIKBHAI AMARASHIBHAI 00390 SBIN0RRSRGB 3584 3584 Processed 04/08/2023 4175309959 Mr. RASEEKABHAI AMARASHIBHAI CHUDASAMA SAURASHTRA GRAMIN BANK(607200)
61 CHOTILA GJ-03-004-065-001/228228
(PARABDI ) 		1103004000NRG24010820230034065 01/08/2023 MANDANI MUKESHBHAI DAHABHAI 1103004WL003167 MANDANI MUKESHBHAI DAHABHAI 00390 SBIN0RRSRGB 3346 3346 Processed 04/08/2023 4175309927 Mr. MUKESHBHAI DAHABHAI MANDANI SAURASHTRA GRAMIN BANK(607200)
62 CHOTILA GJ-03-004-067-001/32702
(PIPALIYA DHOKALVA ) 		1103004000NRG24010820230034071 01/08/2023 LANBARIYA RAMUBEN KALUBHAI 1103004WL003170 LANBARIYA RAMUBEN KALUBHAI 00390 SBIN0RRSRGB 3206 3206 Processed 04/08/2023 4175309929 LANBARIYA RAMUBEN KALUBHAI UNION BANK OF INDIA(508500)
63 CHOTILA GJ-03-004-067-001/45821
(PIPALIYA DHOKALVA ) 		1103004000NRG24010820230034073 01/08/2023 MAKAWANA BHANUBEN DHANAJIBHAI 1103004WL003170 MAKAWANA BHANUBEN DHANAJIBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 04/08/2023 4175309932 MRS MAKWANA BHANUBEN DHANJIBHAI STATE BANK OF INDIA(508548)
64 CHOTILA GJ-03-004-070-001/203697
(RAJAVAD ) 		1103004000NRG24010820230034075 01/08/2023 RAIYABHAI HATHIBHAI SARAIYA 1103004WL003171 RAIYABHAI HATHIBHAI SARAIYA 00390 SBIN0RRSRGB 3346 3346 Processed 04/08/2023 4175309915 Mr. RAIYABHAI HATHIBHAI SARAIYA SAURASHTRA GRAMIN BANK(607200)
65 CHOTILA GJ-03-004-070-001/24477
(RAJAVAD ) 		1103004000NRG24010820230034076 01/08/2023 VASVILIYA MANJUBEN DEVSHIBHAI 1103004WL003171 VASVILIYA MANJUBEN DEVSHIBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 04/08/2023 4175309925 Mrs. MANJUBEN DEVSHIBHAI VASVELIYA SAURASHTRA GRAMIN BANK(607200)
66 CHOTILA GJ-03-004-078-001/41068
(SANOSARA ) 		1103004000NRG24010820230034079 01/08/2023 PARAMAR JAGADISHBHAI DHIRUBHAI 1103004WL003173 PARAMAR JAGADISHBHAI DHIRUBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 04/08/2023 4175309919 Mr. JAGDISHBHAI DHIRUBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
67 CHOTILA GJ-03-004-078-001/41068
(SANOSARA ) 		1103004000NRG24010820230034080 01/08/2023 PARAMAR MANISHABEN JAGADISHBHAI 1103004WL003173 PARAMAR MANISHABEN JAGADISHBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 04/08/2023 4175309965 MS MANISHABEN KALUBHAI VALANI STATE BANK OF INDIA(508548)
68 CHOTILA GJ-03-004-078-001/41068
(SANOSARA ) 		1103004000NRG24010820230034078 01/08/2023 PARMAR GAVUBEN DHIRUBHAI 1103004WL003173 PARMAR GAVUBEN DHIRUBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 04/08/2023 4175309961 GAVUBEN DHIRUBHAI PARMAR BANK OF BARODA(606985)
69 CHOTILA GJ-03-004-085-001/103343
(TAJPAR ) 		1103004000NRG24010820230034081 01/08/2023 GABU GORDHANBHAI POPATBHAI 1103004WL003174 GABU GORDHANBHAI POPATBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 04/08/2023 4175309954 Mr. GORDHANBHAI POPATBHAI GABU SAURASHTRA GRAMIN BANK(607200)
70 CHOTILA GJ-03-004-085-001/103343
(TAJPAR ) 		1103004000NRG24010820230034082 01/08/2023 GABU LAKHUBEN GORDHANBHAI 1103004WL003174 GABU LAKHUBEN GORDHANBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 04/08/2023 4175309943 Mrs. LAKHUBEN GORADHNBHAI GABU SAURASHTRA GRAMIN BANK(607200)
71 CHOTILA GJ-03-004-085-001/103343
(TAJPAR ) 		1103004000NRG24010820230034083 01/08/2023 GABU VIPULBHAI GORDHANBHAI 1103004WL003174 GABU VIPULBHAI GORDHANBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 04/08/2023 4175309924 GABU VIPULBHAI GORDHANBHAI BANK OF BARODA(606985)
72 CHOTILA GJ-03-004-085-001/78955
(TAJPAR ) 		1103004000NRG24010820230034086 01/08/2023 KHERALIYA LILABEN PANCHABHAI 1103004WL003174 KHERALIYA LILABEN PANCHABHAI 00390 SBIN0RRSRGB 3332 3332 Processed 04/08/2023 4175309957 Mrs. LILABEN PANCHBHAI KHERALIY SAURASHTRA GRAMIN BANK(607200)
73 CHOTILA GJ-03-004-085-001/78955
(TAJPAR ) 		1103004000NRG24010820230034087 01/08/2023 KHERALIYA MANISHABEN PANCHABHAI 1103004WL003174 KHERALIYA MANISHABEN PANCHABHAI 00390 SBIN0RRSRGB 2380 2380 Processed 04/08/2023 4175309958 KHERALIYA MANISHABEN PANCHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHOTILA GJ-03-004-085-001/78955
(TAJPAR ) 		1103004000NRG24010820230034085 01/08/2023 KHERALIYA PANCHABHAI TALSHIBHAI 1103004WL003174 KHERALIYA PANCHABHAI TALSHIBHAI 00390 SBIN0RRSRGB 3332 3332 Processed 04/08/2023 4175309931 Mr. PANCHABHAI TALSHIBHAI KHERALIYA SAURASHTRA GRAMIN BANK(607200)
75 CHOTILA GJ-03-004-087-001/55-A
(TRAMBODA ) 		1103004000NRG24010820230034088 01/08/2023 BHANA LAVJI MALKIYA 1103004WL003175 BHANA LAVJI MALKIYA 00390 SBIN0RRSRGB 3346 3346 Processed 04/08/2023 4175309982 Mr. BHANABHAI LAVJIBHAI MALAKIYA SAURASHTRA GRAMIN BANK(607200)
76 CHOTILA GJ-03-004-089-001/17552
(VADALI ) 		1103004000NRG24010820230034089 01/08/2023 UGHAREJIYA REKHABEN JAYESHBHAI 1103004WL003176 UGHAREJIYA REKHABEN JAYESHBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 04/08/2023 4175309930 Mrs. REKHABEN JAYESHBHAI UGREJIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 179648 179648
77 CHOTILA GJ-03-004-026-001/74889
(GUNDA ) 		1103004000NRG24010820230034022 01/08/2023 MAKWANA DEHABHAI LAKHABHAI 1103004WL003156 MAKWANA DEHABHAI LAKHABHAI 00415 SBIN0060077 3346 3346 Processed 04/08/2023 4175309903 MR DEHABHAI LAKHABHAI MAKVANA STATE BANK OF INDIA(508548)
78 CHOTILA GJ-03-004-067-001/45827
(PIPALIYA DHOKALVA ) 		1103004000NRG24010820230034074 01/08/2023 SUJIT RAMJIBHAI SIDHAPURA 1103004WL003170 SUJIT RAMJIBHAI SIDHAPURA 00415 SBIN0060077 3346 3346 Processed 04/08/2023 4175309905 SUJEETBHAI RAMJIBHAI SIDHPURAPARMAR UNION BANK OF INDIA(508500)
SubTotal 6692 6692
79 CHOTILA GJ-03-004-009-001/403
(BHOJPARI ) 		1103004000NRG24010820230034008 01/08/2023 BABULAL BHIKHALAL DUDJARE 1103004WL003152 BABULAL BHIKHALAL DUDJARE 00415 SBIN0060104 3346 3346 Processed 04/08/2023 4175309921 SHRI BABUBHAI BHIKHABHAI DUDHREJIYA STATE BANK OF INDIA(508548)
80 CHOTILA GJ-03-004-009-001/43
(BHOJPARI ) 		1103004000NRG24010820230034009 01/08/2023 HANSRAJBHAI JIVRAJBHAI AJADIYA 1103004WL003152 HANSRAJBHAI JIVRAJBHAI AJADIYA 00415 SBIN0060104 3346 3346 Processed 04/08/2023 4175309907 MR HANSRAJBHAI JIVRAJBHAI AJADIYA STATE BANK OF INDIA(508548)
81 CHOTILA GJ-03-004-010-001/12948
(CHANPA ) 		1103004000NRG24010820230034012 01/08/2023 BHAGVANBHAI DEVABHAI KALOTARA 1103004WL003153 BHAGVANBHAI DEVABHAI KALOTARA 00415 SBIN0060104 3346 3346 Processed 04/08/2023 4175309920 BHAGVANBHAI DEVABHAI KALOTRA STATE BANK OF INDIA(508548)
82 CHOTILA GJ-03-004-028-001/171126
(HIRASAR ) 		1103004000NRG24010820230034025 01/08/2023 MALAKIYA RAJUBEN RAMESHBHAI 1103004WL003157 MALAKIYA RAJUBEN RAMESHBHAI 00415 SBIN0060104 3346 3346 Processed 04/08/2023 4175309911 MRS MALKIYA RAJUBEN RAMESHBHAI STATE BANK OF INDIA(508548)
83 CHOTILA GJ-03-004-028-001/171126
(HIRASAR ) 		1103004000NRG24010820230034024 01/08/2023 MALAKIYA RAMESHBHAI DHANABHAI 1103004WL003157 MALAKIYA RAMESHBHAI DHANABHAI 00415 SBIN0060104 3346 3346 Processed 04/08/2023 4175309912 MR MALKIYA RAMESHBHAI DHANAJIBHAI STATE BANK OF INDIA(508548)
84 CHOTILA GJ-03-004-040-001/104253-A
(LAKHACHOKIYA ) 		1103004000NRG24010820230034040 01/08/2023 SAKARIYA SHANTUBEN SAVABHAI 1103004WL003160 SAKARIYA SHANTUBEN SAVABHAI 00415 SBIN0060104 3346 3346 Processed 04/08/2023 4175309906 MS SHANTUBEN SAVABHAI SAKARIYA STATE BANK OF INDIA(508548)
85 CHOTILA GJ-03-004-040-001/54
(LAKHACHOKIYA ) 		1103004000NRG24010820230034041 01/08/2023 RAMESHBHAI DEVSHIBHAI 1103004WL003160 RAMESHBHAI DEVSHIBHAI 00415 SBIN0060104 3346 3346 Processed 04/08/2023 4175309978 MR RAMESHBHAI DEVSHIBHAI SAKRIYA STATE BANK OF INDIA(508548)
86 CHOTILA GJ-03-004-047-001/74954
(MEVASA SANOSARA ) 		1103004000NRG24010820230034054 01/08/2023 BHIKHABHAI LAGHRABHAI RATH 1103004WL003163 BHIKHABHAI LAGHRABHAI RATH 00415 SBIN0060104 3346 3346 Processed 04/08/2023 4175309985 Mr. BHIKHABHAI LAGHARABHAI RATHOD THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
SubTotal 26768 26768
87 CHOTILA GJ-03-004-006-001/25499
(BHETSUDA ) 		1103004000NRG24010820230034002 01/08/2023 PARMAR MAYABHAI KHODABHAI 1103004WL003150 PARMAR MAYABHAI KHODABHAI 00468 UBIN0544426 3206 3206 Processed 04/08/2023 4175309914 PARMAR MAYABHAI KHODABHAI UNION BANK OF INDIA(508500)
88 CHOTILA GJ-03-004-067-001/45821
(PIPALIYA DHOKALVA ) 		1103004000NRG24010820230034072 01/08/2023 MAKAWANA DHANAJIBHAI MERAMBHAI 1103004WL003170 MAKAWANA DHANAJIBHAI MERAMBHAI 00468 UBIN0544426 3346 3346 Processed 04/08/2023 4175309913 DHANJIBHAI MERAMBHAI MAKAWANA UNION BANK OF INDIA(508500)
SubTotal 6552 6552
Total 287854 287854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOTILA GJ1103004_010823APB_FTO_107152 Bank of Baroda BARB0CHOTIL CHOTILA, RAJKOT,GUJRA 26768
2 CHOTILA GJ1103004_010823APB_FTO_107152 Bank of Baroda BARB0DBTANG THANGARH 14798
3 CHOTILA GJ1103004_010823APB_FTO_107152 Bank of Baroda BARB0LILAPU LILAPUR, GUJARAT 10038
4 CHOTILA GJ1103004_010823APB_FTO_107152 Bank of India BKID0002091 CHOTILA 13244
5 CHOTILA GJ1103004_010823APB_FTO_107152 Bank of India BKID0003114 SARDHAR 3346
6 CHOTILA GJ1103004_010823APB_FTO_107152 SAURASTRA GRAMIN BANK SBIN0RRSRGB ANANDPUR(BHADLA) 59192
7 CHOTILA GJ1103004_010823APB_FTO_107152 SAURASTRA GRAMIN BANK SBIN0RRSRGB CHOTILA 45410
8 CHOTILA GJ1103004_010823APB_FTO_107152 SAURASTRA GRAMIN BANK SBIN0RRSRGB MOTI MOLADI 13384
9 CHOTILA GJ1103004_010823APB_FTO_107152 SAURASTRA GRAMIN BANK SBIN0RRSRGB Rajpara 38240
10 CHOTILA GJ1103004_010823APB_FTO_107152 SAURASTRA GRAMIN BANK SBIN0RRSRGB SANOSARA 23422
11 CHOTILA GJ1103004_010823APB_FTO_107152 State Bank of India SBIN0060077 JASDAN 6692
12 CHOTILA GJ1103004_010823APB_FTO_107152 State Bank of India SBIN0060104 CHOTILA 26768
13 CHOTILA GJ1103004_010823APB_FTO_107152 Union Bank of India UBIN0544426 KAMLAPUR 6552

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