Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:10:04 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : JUNAGADH
Fto No. : GJ1106001_290523APB_FTO_43188
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 JUNAGADH GJ-06-001-016-001/100
(Chorvadi ) 		1106001000NRG24290520230035482 29/05/2023 Parmar Kajalben Viralbhai 1106001WL002541 Parmar Kajalben Viralbhai 00045 BARB0BILKHA 2528 2528 Processed 01/06/2023 2002076698 KAJALBEN VIRALBHAI PARMAR BANK OF BARODA(606985)
2 JUNAGADH GJ-06-001-016-001/102
(Chorvadi ) 		1106001000NRG24290520230035485 29/05/2023 Sondarava JeshukhaBhai AmaraBhai 1106001WL002541 Sondarava JeshukhaBhai AmaraBhai 00045 BARB0BILKHA 2212 2212 Processed 01/06/2023 2002076680 JESUKHBHAI AMRABHAI SONDARVA BANK OF BARODA(606985)
3 JUNAGADH GJ-06-001-016-001/119
(Chorvadi ) 		1106001000NRG24290520230035510 29/05/2023 RATHOD ROSHNI 1106001WL002541 RATHOD ROSHNI 00045 BARB0BILKHA 2054 2054 Processed 01/06/2023 2002076703 MISS ROSHANIBEN VINODBHAI RATHOD STATE BANK OF INDIA(508548)
4 JUNAGADH GJ-06-001-016-001/149
(Chorvadi ) 		1106001000NRG24290520230035530 29/05/2023 rathod hetal bipinbhai 1106001WL002541 rathod hetal bipinbhai 00045 BARB0BILKHA 2370 2370 Processed 01/06/2023 2002076693 HETAL BIPINBHAI RATHOD BANK OF BARODA(606985)
5 JUNAGADH GJ-06-001-016-001/149
(Chorvadi ) 		1106001000NRG24290520230035531 29/05/2023 rathod uday bipinbhai 1106001WL002541 rathod uday bipinbhai 00045 BARB0BILKHA 2528 2528 Processed 01/06/2023 2002076688 UDAY BIPINBHAI RATHOD BANK OF BARODA(606985)
6 JUNAGADH GJ-06-001-016-001/173
(Chorvadi ) 		1106001000NRG24290520230035538 29/05/2023 RATHOD DIPABEN VINODBHAI 1106001WL002541 RATHOD DIPABEN VINODBHAI 00045 BARB0BILKHA 2528 2528 Processed 01/06/2023 2002076683 DIPABEN VINODBHAI RATHOD BANK OF BARODA(606985)
7 JUNAGADH GJ-06-001-016-001/2
(Chorvadi ) 		1106001000NRG24290520230035556 29/05/2023 Baldaniya Dharaben Nathabhai 1106001WL002541 Baldaniya Dharaben Nathabhai 00045 BARB0BILKHA 2212 2212 Processed 01/06/2023 2002076695 DHARABEN NATHABHAI BALDANIYA BANK OF BARODA(606985)
8 JUNAGADH GJ-06-001-016-001/2
(Chorvadi ) 		1106001000NRG24290520230035555 29/05/2023 BALDANIYA KAILAS BEN NATHA BHAI 1106001WL002541 BALDANIYA KAILAS BEN NATHA BHAI 00045 BARB0BILKHA 2212 2212 Processed 01/06/2023 2002076696 KAILASHBEN NATHABHAI BALDANIYA BANK OF BARODA(606985)
9 JUNAGADH GJ-06-001-016-001/205
(Chorvadi ) 		1106001000NRG24290520230035565 29/05/2023 SHYARA RAMABEN LAGRABHAI 1106001WL002541 SHYARA RAMABEN LAGRABHAI 00045 BARB0BILKHA 2528 2528 Processed 01/06/2023 2002076679 RAMABEN LAGARABHAI SHYARA BANK OF BARODA(606985)
10 JUNAGADH GJ-06-001-016-001/21
(Chorvadi ) 		1106001000NRG24290520230035569 29/05/2023 RATHOD LILABEN HARESHBHAI 1106001WL002541 RATHOD LILABEN HARESHBHAI 00045 BARB0BILKHA 2528 2528 Processed 01/06/2023 2002076684 RATHOD LALITABEN HARESHBHAI BANK OF BARODA(606985)
11 JUNAGADH GJ-06-001-016-001/23
(Chorvadi ) 		1106001000NRG24290520230035575 29/05/2023 Sondarava KariBen HiraBhai 1106001WL002541 Sondarava KariBen HiraBhai 00045 BARB0BILKHA 2528 2528 Processed 01/06/2023 2002076681 KARIBEN HIRABHAI SONDARVA BANK OF BARODA(606985)
12 JUNAGADH GJ-06-001-016-001/238
(Chorvadi ) 		1106001000NRG24290520230035577 29/05/2023 Sondarva Shobhanaben Vipulbhai 1106001WL002541 Sondarva Shobhanaben Vipulbhai 00045 BARB0BILKHA 2528 2528 Processed 01/06/2023 2002076702 SHOBHNABEN SHAMJIBHAI RATHOD BANK OF BARODA(606985)
13 JUNAGADH GJ-06-001-016-001/245
(Chorvadi ) 		1106001000NRG24290520230035585 29/05/2023 maru rinaben mukeshbhai 1106001WL002541 maru rinaben mukeshbhai 00045 BARB0BILKHA 2528 2528 Processed 01/06/2023 2002076697 MARU RINABEN BANK OF BARODA(606985)
14 JUNAGADH GJ-06-001-016-001/282
(Chorvadi ) 		1106001000NRG24290520230035598 29/05/2023 Thesiya Nitaben Sanjaybhai 1106001WL002541 Thesiya Nitaben Sanjaybhai 00045 BARB0BILKHA 2528 2528 Processed 01/06/2023 2002076686 NITABEN SANJAYBHAI THESIYA BANK OF BARODA(606985)
15 JUNAGADH GJ-06-001-016-001/282
(Chorvadi ) 		1106001000NRG24290520230035597 29/05/2023 Thesiya Sanjaybhai Ghelabhai 1106001WL002541 Thesiya Sanjaybhai Ghelabhai 00045 BARB0BILKHA 2528 2528 Processed 01/06/2023 2002076685 THESIYA SANJAYBHAI GHELABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 JUNAGADH GJ-06-001-016-001/285
(Chorvadi ) 		1106001000NRG24290520230035601 29/05/2023 Maghara Rajanben Pareshbhai 1106001WL002541 Maghara Rajanben Pareshbhai 00045 BARB0BILKHA 2528 2528 Processed 01/06/2023 2002076690 RANJANBEN PARESHBHAI MAGHARA BANK OF BARODA(606985)
17 JUNAGADH GJ-06-001-016-001/286
(Chorvadi ) 		1106001000NRG24290520230035602 29/05/2023 Sondarava Nareshbhai Valabhai 1106001WL002541 Sondarava Nareshbhai Valabhai 00045 BARB0BILKHA 2528 2528 Processed 01/06/2023 2002076687 NARESHBHAI VALABHAI SONDARVA BANK OF BARODA(606985)
18 JUNAGADH GJ-06-001-016-001/294
(Chorvadi ) 		1106001000NRG24290520230035607 29/05/2023 KATARIYA NITABEN MUKESHBHAI 1106001WL002541 KATARIYA NITABEN MUKESHBHAI 00045 BARB0BILKHA 2528 2528 Processed 01/06/2023 2002076700 KATARIYA NITABEN BANK OF BARODA(606985)
19 JUNAGADH GJ-06-001-016-001/3
(Chorvadi ) 		1106001000NRG24290520230035612 29/05/2023 RATHOD DAYABEN RAHULBHAI 1106001WL002541 RATHOD DAYABEN RAHULBHAI 00045 BARB0BILKHA 2528 2528 Processed 01/06/2023 2002076699 RATHOD DAYABEN RAHULBHAI BANK OF BARODA(606985)
20 JUNAGADH GJ-06-001-016-001/307
(Chorvadi ) 		1106001000NRG24290520230035616 29/05/2023 BALDANIYA HARSUKHBHAI 1106001WL002541 BALDANIYA HARSUKHBHAI 00045 BARB0BILKHA 2212 2212 Processed 01/06/2023 2002076701 MR HARSUKHBHAI BACHUBHAI BALDANIYA STATE BANK OF INDIA(508548)
21 JUNAGADH GJ-06-001-016-001/45
(Chorvadi ) 		1106001000NRG24290520230035638 29/05/2023 Vaniya prafulaben VinodBhai 1106001WL002541 Vaniya prafulaben VinodBhai 00045 BARB0BILKHA 2528 2528 Processed 01/06/2023 2002076689 PRAFULABEN VINODBHAI VANIYA BANK OF BARODA(606985)
22 JUNAGADH GJ-06-001-016-001/50
(Chorvadi ) 		1106001000NRG24290520230035647 29/05/2023 Jotngiya HnashaBen AmrutBhai 1106001WL002541 Jotngiya HnashaBen AmrutBhai 00045 BARB0BILKHA 2528 2528 Processed 01/06/2023 2002076678 HANSABEN AMRUTLAL JOTANGIYA BANK OF BARODA(606985)
23 JUNAGADH GJ-06-001-016-001/75
(Chorvadi ) 		1106001000NRG24290520230035670 29/05/2023 SanjayBhai amarabhai Rathod 1106001WL002541 SanjayBhai amarabhai Rathod 00045 BARB0BILKHA 2528 2528 Processed 01/06/2023 2002076692 SANJAY AMARABHAI RATHOD BANK OF BARODA(606985)
24 JUNAGADH GJ-06-001-016-001/87
(Chorvadi ) 		1106001000NRG24290520230035690 29/05/2023 Sondarava MuktaBen ChndnuBhai 1106001WL002541 Sondarava MuktaBen ChndnuBhai 00045 BARB0BILKHA 2528 2528 Processed 01/06/2023 2002076682 MUKTABEN CHANDUBHAI SONDARVA BANK OF BARODA(606985)
25 JUNAGADH GJ-06-001-016-001/92
(Chorvadi ) 		1106001000NRG24290520230035703 29/05/2023 Rathod SharadaBen BhnuBhai 1106001WL002541 Rathod SharadaBen BhnuBhai 00045 BARB0BILKHA 2528 2528 Processed 01/06/2023 2002076694 SHARDABEN BHANUBHAI RATHOD BANK OF BARODA(606985)
26 JUNAGADH GJ-06-001-016-001/96
(Chorvadi ) 		1106001000NRG24290520230035710 29/05/2023 Katariya JiteshBhai DhirajBhai 1106001WL002541 Katariya JiteshBhai DhirajBhai 00045 BARB0BILKHA 2528 2528 Processed 01/06/2023 2002076691 JITESH DHIRAJLAL KATARIYA BANK OF BARODA(606985)
SubTotal 63832 63832
27 JUNAGADH GJ-06-001-016-001/47
(Chorvadi ) 		1106001000NRG24290520230035639 29/05/2023 Hadiya chandniben RaghavBhai 1106001WL002541 Hadiya chandniben RaghavBhai 00045 BARB0COLJUN 2528 2528 Processed 01/06/2023 2002076617 HADIYA CHANDANI HAKABHAI BANK OF BARODA(606985)
SubTotal 2528 2528
28 JUNAGADH GJ-06-001-016-001/6
(Chorvadi ) 		1106001000NRG24290520230035653 29/05/2023 Rathod SaradaBen AshokBhai 1106001WL002541 Rathod SaradaBen AshokBhai 00048 BKID0003300 2528 2528 Processed 01/06/2023 2002076657 SHARDABEN ASHOKBHAI RATHOD BANK OF INDIA(508505)
SubTotal 2528 2528
29 JUNAGADH GJ-06-001-016-001/105
(Chorvadi ) 		1106001000NRG24290520230035490 29/05/2023 Rathod kamalaben pravinbhai 1106001WL002541 Rathod kamalaben pravinbhai 00089 CBIN0284745 2528 2528 Processed 01/06/2023 2002076668 Mrs. KAMLABEN PRAVINBHAI RATHOD CENTRAL BANK OF INDIA(607115)
30 JUNAGADH GJ-06-001-016-001/239
(Chorvadi ) 		1106001000NRG24290520230035579 29/05/2023 KOTADIYA HEENABEN BACHUBHAI 1106001WL002541 KOTADIYA HEENABEN BACHUBHAI 00089 CBIN0284745 2528 2528 Processed 01/06/2023 2002076677 Mrs. HINABEN BACHUBHAI KOTADIYA CENTRAL BANK OF INDIA(607115)
31 JUNAGADH GJ-06-001-016-001/287-A
(Chorvadi ) 		1106001000NRG24290520230035604 29/05/2023 Rathod Nanduben Ashokbhai 1106001WL002541 Rathod Nanduben Ashokbhai 00089 CBIN0284745 2528 2528 Processed 01/06/2023 2002076667 Mrs. NANDUBEN ASHOKBHAI RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 7584 7584
32 JUNAGADH GJ-06-001-016-001/136
(Chorvadi ) 		1106001000NRG24290520230035526 29/05/2023 Paradva Mahima Hareshbhai 1106001WL002541 Paradva Mahima Hareshbhai 00390 SBIN0RRSRGB 2212 2212 Processed 01/06/2023 2002076710 Miss. MAHIMA HARESHBHAI PARADVA SAURASHTRA GRAMIN BANK(607200)
SubTotal 2212 2212
33 JUNAGADH GJ-06-001-016-001/133
(Chorvadi ) 		1106001000NRG24290520230035520 29/05/2023 kantaben dilipbhai rathod 1106001WL002541 kantaben dilipbhai rathod 00415 SBIN0014988 2528 2528 Processed 01/06/2023 2002076618 MRS KANTABEN DILIPBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 2528 2528
34 JUNAGADH GJ-06-001-016-001/100
(Chorvadi ) 		1106001000NRG24290520230035481 29/05/2023 Parmar viral chunilal 1106001WL002541 Parmar viral chunilal 00415 SBIN0060059 2528 2528 Processed 01/06/2023 2002076670 MR VIRALBHAI CHUNILAL PARMAR STATE BANK OF INDIA(508548)
35 JUNAGADH GJ-06-001-016-001/107
(Chorvadi ) 		1106001000NRG24290520230035492 29/05/2023 Rathod JagadishBhai BhayaBhai 1106001WL002541 Rathod JagadishBhai BhayaBhai 00415 SBIN0060059 2370 2370 Processed 01/06/2023 2002076707 JAGDISH BHAYA RATHOD STATE BANK OF INDIA(508548)
36 JUNAGADH GJ-06-001-016-001/112
(Chorvadi ) 		1106001000NRG24290520230035501 29/05/2023 VAGHERA ASHISHBHAI JESHUKHBHAI 1106001WL002541 VAGHERA ASHISHBHAI JESHUKHBHAI 00415 SBIN0060059 2528 2528 Processed 01/06/2023 2002076665 VAGHERA ASHISH INDIA POST PAYMENTS BANK LIMITED(508528)
37 JUNAGADH GJ-06-001-016-001/112
(Chorvadi ) 		1106001000NRG24290520230035499 29/05/2023 Vaghera JeshukhBhai GovindBhai 1106001WL002541 Vaghera JeshukhBhai GovindBhai 00415 SBIN0060059 2528 2528 Processed 01/06/2023 2002076619 MR JAYSUKH GOVIND VAGHERA STATE BANK OF INDIA(508548)
38 JUNAGADH GJ-06-001-016-001/114
(Chorvadi ) 		1106001000NRG24290520230035507 29/05/2023 VAGHERA SHILPABEN MITHUN 1106001WL002541 VAGHERA SHILPABEN MITHUN 00415 SBIN0060059 2370 2370 Processed 01/06/2023 2002076676 MRS VAGHERA SHILPABEN MITHUN STATE BANK OF INDIA(508548)
39 JUNAGADH GJ-06-001-016-001/124
(Chorvadi ) 		1106001000NRG24290520230035515 29/05/2023 rathod pradip pravin bhai 1106001WL002541 rathod pradip pravin bhai 00415 SBIN0060059 2528 2528 Processed 01/06/2023 2002076633 MR PRADIPBHAI PRAVINBHAI RATHOD STATE BANK OF INDIA(508548)
40 JUNAGADH GJ-06-001-016-001/124
(Chorvadi ) 		1106001000NRG24290520230035516 29/05/2023 Rathod Sandipbhai 1106001WL002541 Rathod Sandipbhai 00415 SBIN0060059 2528 2528 Processed 01/06/2023 2002076641 MR SANDIPBHAI PRAVINBHAI RATHOD STATE BANK OF INDIA(508548)
41 JUNAGADH GJ-06-001-016-001/133
(Chorvadi ) 		1106001000NRG24290520230035519 29/05/2023 rathod dilipbhai rameshbhai 1106001WL002541 rathod dilipbhai rameshbhai 00415 SBIN0060059 2528 2528 Processed 01/06/2023 2002076654 MR DILIPBHAI RAMESHBHAI RATHOD STATE BANK OF INDIA(508548)
42 JUNAGADH GJ-06-001-016-001/133
(Chorvadi ) 		1106001000NRG24290520230035522 29/05/2023 rathod kinjal dilipbhai 1106001WL002541 rathod kinjal dilipbhai 00415 SBIN0060059 2370 2370 Processed 01/06/2023 2002076630 MISS RATHOD KINJALBEN DILIPBHAI STATE BANK OF INDIA(508548)
43 JUNAGADH GJ-06-001-016-001/136
(Chorvadi ) 		1106001000NRG24290520230035525 29/05/2023 paradava rekhaben hareshbhai 1106001WL002541 paradava rekhaben hareshbhai 00415 SBIN0060059 2528 2528 Processed 01/06/2023 2002076662 MRS REKHABEN HARESHBHAI PARDAVA STATE BANK OF INDIA(508548)
44 JUNAGADH GJ-06-001-016-001/149
(Chorvadi ) 		1106001000NRG24290520230035529 29/05/2023 rathod bipinbhai rameshbhai 1106001WL002541 rathod bipinbhai rameshbhai 00415 SBIN0060059 2528 2528 Processed 01/06/2023 2002076622 BIPINBHAI RAMESHBHAI RATHOD BANK OF BARODA(606985)
45 JUNAGADH GJ-06-001-016-001/169
(Chorvadi ) 		1106001000NRG24290520230035533 29/05/2023 HADIYA SURESHBHAI VASHRAMBHAI 1106001WL002541 HADIYA SURESHBHAI VASHRAMBHAI 00415 SBIN0060059 2528 2528 Processed 01/06/2023 2002076704 MR SURESH VASHRAM HADIA STATE BANK OF INDIA(508548)
46 JUNAGADH GJ-06-001-016-001/171
(Chorvadi ) 		1106001000NRG24290520230035535 29/05/2023 HARESHBHAI 1106001WL002541 HARESHBHAI 00415 SBIN0060059 2528 2528 Processed 01/06/2023 2002076706 MR HARESH VASHRAM HADIA STATE BANK OF INDIA(508548)
47 JUNAGADH GJ-06-001-016-001/173
(Chorvadi ) 		1106001000NRG24290520230035537 29/05/2023 RATHOD VINODBHAI RANABHAI 1106001WL002541 RATHOD VINODBHAI RANABHAI 00415 SBIN0060059 2528 2528 Processed 01/06/2023 2002076652 MR VINODBHAI RANABHAI RATHOD STATE BANK OF INDIA(508548)
48 JUNAGADH GJ-06-001-016-001/18
(Chorvadi ) 		1106001000NRG24290520230035544 29/05/2023 VAGHERA PYASABEN SHAILESHBHAI 1106001WL002541 VAGHERA PYASABEN SHAILESHBHAI 00415 SBIN0060059 2528 2528 Processed 01/06/2023 2002076671 MR SHAILESH PARBHATBHAI VAGHERA STATE BANK OF INDIA(508548)
49 JUNAGADH GJ-06-001-016-001/19
(Chorvadi ) 		1106001000NRG24290520230035548 29/05/2023 RATHOD KISHANBHAI DAYABHAI 1106001WL002541 RATHOD KISHANBHAI DAYABHAI 00415 SBIN0060059 2528 2528 Processed 01/06/2023 2002076623 MR KISHAN DAYABHAI RATHOD STATE BANK OF INDIA(508548)
50 JUNAGADH GJ-06-001-016-001/19
(Chorvadi ) 		1106001000NRG24290520230035547 29/05/2023 Rathod ritaben DayaBhai 1106001WL002541 Rathod ritaben DayaBhai 00415 SBIN0060059 2370 2370 Processed 01/06/2023 2002076620 MISS RITABEN DAYABHAI RATHOD STATE BANK OF INDIA(508548)
51 JUNAGADH GJ-06-001-016-001/20
(Chorvadi ) 		1106001000NRG24290520230035561 29/05/2023 Rathod Priti Sanjaybhai 1106001WL002541 Rathod Priti Sanjaybhai 00415 SBIN0060059 2370 2370 Processed 01/06/2023 2002076637 MISS PRITIBEN SANJAYBHAI RATHOD MINOR STATE BANK OF INDIA(508548)
52 JUNAGADH GJ-06-001-016-001/20
(Chorvadi ) 		1106001000NRG24290520230035560 29/05/2023 RATHOD PRIYANKABEN SANJAYBHAI 1106001WL002541 RATHOD PRIYANKABEN SANJAYBHAI 00415 SBIN0060059 2370 2370 Processed 01/06/2023 2002076634 RATHOD PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
53 JUNAGADH GJ-06-001-016-001/22
(Chorvadi ) 		1106001000NRG24290520230035573 29/05/2023 Parmar Pallvi 1106001WL002541 Parmar Pallvi 00415 SBIN0060059 2528 2528 Processed 01/06/2023 2002076642 PARMAR PALLVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 JUNAGADH GJ-06-001-016-001/23
(Chorvadi ) 		1106001000NRG24290520230035574 29/05/2023 Sondarva HiraBhai MeramBhai 1106001WL002541 Sondarva HiraBhai MeramBhai 00415 SBIN0060059 2528 2528 Processed 01/06/2023 2002076709 MR HIRABHAI MERAMBHAI SONDARVA STATE BANK OF INDIA(508548)
55 JUNAGADH GJ-06-001-016-001/239
(Chorvadi ) 		1106001000NRG24290520230035581 29/05/2023 KOTADIYA VIJAY BACHUBHAI 1106001WL002541 KOTADIYA VIJAY BACHUBHAI 00415 SBIN0060059 2528 2528 Processed 01/06/2023 2002076659 MR KOTADIYA VIJAY BACHUBHAI STATE BANK OF INDIA(508548)
56 JUNAGADH GJ-06-001-016-001/240
(Chorvadi ) 		1106001000NRG24290520230035583 29/05/2023 SONDARVA VIJYABEN MANSUKHBHAI 1106001WL002541 SONDARVA VIJYABEN MANSUKHBHAI 00415 SBIN0060059 2528 2528 Processed 01/06/2023 2002076625 MRS VIJYABEN MANSUKHBHAI SONDARAVA STATE BANK OF INDIA(508548)
57 JUNAGADH GJ-06-001-016-001/26
(Chorvadi ) 		1106001000NRG24290520230035593 29/05/2023 Makvana SUNIL RamjiBhai 1106001WL002541 Makvana SUNIL RamjiBhai 00415 SBIN0060059 2528 2528 Processed 01/06/2023 2002076631 MR SUNILKUMAR RAMJIBHAI MAKVANA STATE BANK OF INDIA(508548)
58 JUNAGADH GJ-06-001-016-001/284
(Chorvadi ) 		1106001000NRG24290520230035599 29/05/2023 Katariya Truptiben Harsukhbhai 1106001WL002541 Katariya Truptiben Harsukhbhai 00415 SBIN0060059 2528 2528 Processed 01/06/2023 2002076660 MISS TRUPTIBEN HARSUKHBHAI KATARIYA STATE BANK OF INDIA(508548)
59 JUNAGADH GJ-06-001-016-001/287-A
(Chorvadi ) 		1106001000NRG24290520230035603 29/05/2023 Rathod Ashokbhai Govindbhai 1106001WL002541 Rathod Ashokbhai Govindbhai 00415 SBIN0060059 2528 2528 Processed 01/06/2023 2002076705 MR ASHOKBHAI GOVINDBHAI RATHOD STATE BANK OF INDIA(508548)
60 JUNAGADH GJ-06-001-016-001/287-A
(Chorvadi ) 		1106001000NRG24290520230035606 29/05/2023 Rathod dipakbhai Ashokbhai 1106001WL002541 Rathod dipakbhai Ashokbhai 00415 SBIN0060059 2370 2370 Processed 01/06/2023 2002076651 MR RATHOD DIPAK ASHOKBHAI STATE BANK OF INDIA(508548)
61 JUNAGADH GJ-06-001-016-001/287-A
(Chorvadi ) 		1106001000NRG24290520230035605 29/05/2023 Rathod Gautambhai Ashokbhai 1106001WL002541 Rathod Gautambhai Ashokbhai 00415 SBIN0060059 2528 2528 Processed 01/06/2023 2002076621 MR GAUTAM ASHOKBHAI RATHOD STATE BANK OF INDIA(508548)
62 JUNAGADH GJ-06-001-016-001/299
(Chorvadi ) 		1106001000NRG24290520230035609 29/05/2023 RATHOD VANITABEN VIKRAMBHAI 1106001WL002541 RATHOD VANITABEN VIKRAMBHAI 00415 SBIN0060059 2528 2528 Processed 01/06/2023 2002076666 MRS VANITABEN VIKRAMBHAI RATHOD STATE BANK OF INDIA(508548)
63 JUNAGADH GJ-06-001-016-001/299
(Chorvadi ) 		1106001000NRG24290520230035608 29/05/2023 RATHOD VIKRAM ASHOKBHAI 1106001WL002541 RATHOD VIKRAM ASHOKBHAI 00415 SBIN0060059 2528 2528 Processed 01/06/2023 2002076645 RATHOD VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 JUNAGADH GJ-06-001-016-001/303
(Chorvadi ) 		1106001000NRG24290520230035614 29/05/2023 RATHOD BHAVDIPBHAI BHANUBHAI 1106001WL002541 RATHOD BHAVDIPBHAI BHANUBHAI 00415 SBIN0060059 2528 2528 Processed 01/06/2023 2002076658 MR BHAVDIPBHAI BHANUBHAI RATHOD STATE BANK OF INDIA(508548)
65 JUNAGADH GJ-06-001-016-001/303
(Chorvadi ) 		1106001000NRG24290520230035615 29/05/2023 RATHOD JIGNABEN BHAVDIPBHAI 1106001WL002541 RATHOD JIGNABEN BHAVDIPBHAI 00415 SBIN0060059 2528 2528 Processed 01/06/2023 2002076672 JIGNABEN VINOD VALA BANK OF INDIA(508505)
66 JUNAGADH GJ-06-001-016-001/31
(Chorvadi ) 		1106001000NRG24290520230035619 29/05/2023 Maghara Akshay Babubhai 1106001WL002541 Maghara Akshay Babubhai 00415 SBIN0060059 2370 2370 Processed 01/06/2023 2002076629 AKSHY B MAGHARA UNION BANK OF INDIA(508500)
67 JUNAGADH GJ-06-001-016-001/4
(Chorvadi ) 		1106001000NRG24290520230035626 29/05/2023 Sondrva hiral Ben vinodbhai 1106001WL002541 Sondrva hiral Ben vinodbhai 00415 SBIN0060059 2528 2528 Processed 01/06/2023 2002076640 MISS SONDARVA HIRAL VINODBHAI STATE BANK OF INDIA(508548)
68 JUNAGADH GJ-06-001-016-001/42
(Chorvadi ) 		1106001000NRG24290520230035629 29/05/2023 Vaghera Piyushbhai Narendrabhai 1106001WL002541 Vaghera Piyushbhai Narendrabhai 00415 SBIN0060059 2528 2528 Processed 01/06/2023 2002076663 MR VAGHERA PIYUSHBHAI STATE BANK OF INDIA(508548)
69 JUNAGADH GJ-06-001-016-001/43
(Chorvadi ) 		1106001000NRG24290520230035631 29/05/2023 Rathod Rajkumar Sureshbhai 1106001WL002541 Rathod Rajkumar Sureshbhai 00415 SBIN0060059 2528 2528 Processed 01/06/2023 2002076627 MR RATHOD RAJKUMAR SURESHBHAI STATE BANK OF INDIA(508548)
70 JUNAGADH GJ-06-001-016-001/44
(Chorvadi ) 		1106001000NRG24290520230035634 29/05/2023 Vaghera amishabenPrafulBhaiBhai 1106001WL002541 Vaghera amishabenPrafulBhaiBhai 00415 SBIN0060059 2528 2528 Processed 01/06/2023 2002076647 MISS AMISHA PRAFULBHAI VAGHERA STATE BANK OF INDIA(508548)
71 JUNAGADH GJ-06-001-016-001/44
(Chorvadi ) 		1106001000NRG24290520230035635 29/05/2023 Vaghera minaxibenPrafulBhaiBhai 1106001WL002541 Vaghera minaxibenPrafulBhaiBhai 00415 SBIN0060059 2370 2370 Processed 01/06/2023 2002076635 MISS MINAXIBEN PRAFULBHAI VAGHERA STATE BANK OF INDIA(508548)
72 JUNAGADH GJ-06-001-016-001/45
(Chorvadi ) 		1106001000NRG24290520230035636 29/05/2023 Vaniya JayaBen KalaBhai 1106001WL002541 Vaniya JayaBen KalaBhai 00415 SBIN0060059 2528 2528 Processed 01/06/2023 2002076624 Mr. KALABHAI BHOVANBHAI VANIYA CENTRAL BANK OF INDIA(607115)
73 JUNAGADH GJ-06-001-016-001/5
(Chorvadi ) 		1106001000NRG24290520230035646 29/05/2023 Sondarva jayesha dharmendrabhai 1106001WL002541 Sondarva jayesha dharmendrabhai 00415 SBIN0060059 2054 2054 Processed 01/06/2023 2002076636 MR SONDARVA JAYESH DHARMENDRA STATE BANK OF INDIA(508548)
74 JUNAGADH GJ-06-001-016-001/5
(Chorvadi ) 		1106001000NRG24290520230035645 29/05/2023 SONDARVA SIDDHARTH DHARMENDRABHAI 1106001WL002541 SONDARVA SIDDHARTH DHARMENDRABHAI 00415 SBIN0060059 2212 2212 Processed 01/06/2023 2002076648 MASTER SIDDHARTHKUMAR DHARMENDRABHAI SON STATE BANK OF INDIA(508548)
75 JUNAGADH GJ-06-001-016-001/50
(Chorvadi ) 		1106001000NRG24290520230035648 29/05/2023 Jotangiya Ravibhai Amrutlal 1106001WL002541 Jotangiya Ravibhai Amrutlal 00415 SBIN0060059 2528 2528 Processed 01/06/2023 2002076661 JOTANGIYA RAVI AMRUTLAL BANK OF BARODA(606985)
76 JUNAGADH GJ-06-001-016-001/6
(Chorvadi ) 		1106001000NRG24290520230035655 29/05/2023 Rathod PARMITABEN SnajyBhai 1106001WL002541 Rathod PARMITABEN SnajyBhai 00415 SBIN0060059 2528 2528 Processed 01/06/2023 2002076674 MRS PARMITA SANJAYBHAI RATHOD STATE BANK OF INDIA(508548)
77 JUNAGADH GJ-06-001-016-001/60
(Chorvadi ) 		1106001000NRG24290520230035656 29/05/2023 Raiyani MaganBhai JasamatBhai 1106001WL002541 Raiyani MaganBhai JasamatBhai 00415 SBIN0060059 2528 2528 Processed 01/06/2023 2002076708 MAGAN JASMAT RAIYANI STATE BANK OF INDIA(508548)
78 JUNAGADH GJ-06-001-016-001/60
(Chorvadi ) 		1106001000NRG24290520230035657 29/05/2023 Raiyani MuktaBen Maganbhai 1106001WL002541 Raiyani MuktaBen Maganbhai 00415 SBIN0060059 2528 2528 Processed 01/06/2023 2002076669 MRS MUKTABEN MAGANBHAI RAIYANI STATE BANK OF INDIA(508548)
79 JUNAGADH GJ-06-001-016-001/60
(Chorvadi ) 		1106001000NRG24290520230035659 29/05/2023 Raiyani sonal Jitendrabhai 1106001WL002541 Raiyani sonal Jitendrabhai 00415 SBIN0060059 2528 2528 Processed 01/06/2023 2002076673 MRS SONALBEN JITENDRABHAI RAIYANI STATE BANK OF INDIA(508548)
80 JUNAGADH GJ-06-001-016-001/73
(Chorvadi ) 		1106001000NRG24290520230035663 29/05/2023 Rathod pankajbhai ramnikbhai 1106001WL002541 Rathod pankajbhai ramnikbhai 00415 SBIN0060059 2528 2528 Processed 01/06/2023 2002076650 MR PANKAJ RAMNIKBHAI RATHOD STATE BANK OF INDIA(508548)
81 JUNAGADH GJ-06-001-016-001/74
(Chorvadi ) 		1106001000NRG24290520230035668 29/05/2023 Sondarva Mansi Hareshbhai 1106001WL002541 Sondarva Mansi Hareshbhai 00415 SBIN0060059 2370 2370 Processed 01/06/2023 2002076656 MISS SONDARVA MANSI HARESBHAI STATE BANK OF INDIA(508548)
82 JUNAGADH GJ-06-001-016-001/75
(Chorvadi ) 		1106001000NRG24290520230035669 29/05/2023 Rathod BharatBhai AmaraBhai 1106001WL002541 Rathod BharatBhai AmaraBhai 00415 SBIN0060059 2528 2528 Processed 01/06/2023 2002076664 MR BHARATBHAI AMARABHAI RATHOD STATE BANK OF INDIA(508548)
83 JUNAGADH GJ-06-001-016-001/76
(Chorvadi ) 		1106001000NRG24290520230035673 29/05/2023 Rathod Anjali Vijaybhai 1106001WL002541 Rathod Anjali Vijaybhai 00415 SBIN0060059 2528 2528 Processed 01/06/2023 2002076626 MISS ANJALIBEN VIJAYBHAI RATHOD STATE BANK OF INDIA(508548)
84 JUNAGADH GJ-06-001-016-001/76
(Chorvadi ) 		1106001000NRG24290520230035672 29/05/2023 RATHOD MAYUR VIJAYBHAI 1106001WL002541 RATHOD MAYUR VIJAYBHAI 00415 SBIN0060059 2528 2528 Processed 01/06/2023 2002076628 MASTER MAYUR VIJAYBHAI RATHOD STATE BANK OF INDIA(508548)
85 JUNAGADH GJ-06-001-016-001/79
(Chorvadi ) 		1106001000NRG24290520230035682 29/05/2023 MAKADIYA KARAN 1106001WL002541 MAKADIYA KARAN 00415 SBIN0060059 2528 2528 Processed 01/06/2023 2002076646 MASTER KARAN ASHOKBHAI MAKADIYA STATE BANK OF INDIA(508548)
86 JUNAGADH GJ-06-001-016-001/87
(Chorvadi ) 		1106001000NRG24290520230035691 29/05/2023 Sondarava RIDHI ChndnuBhai 1106001WL002541 Sondarava RIDHI ChndnuBhai 00415 SBIN0060059 2528 2528 Processed 01/06/2023 2002076643 MISS SONDARAVA RIDDHIBEN CHANDUBHAI STATE BANK OF INDIA(508548)
87 JUNAGADH GJ-06-001-016-001/88
(Chorvadi ) 		1106001000NRG24290520230035693 29/05/2023 HANSABEN JAYANTIBHAI SOLANKI 1106001WL002541 HANSABEN JAYANTIBHAI SOLANKI 00415 SBIN0060059 2528 2528 Processed 01/06/2023 2002076655 MRS HANSABEN JAYANTIBHAI SOLANKI STATE BANK OF INDIA(508548)
88 JUNAGADH GJ-06-001-016-001/88
(Chorvadi ) 		1106001000NRG24290520230035694 29/05/2023 SOLANKI MAYURBHAI JENTIBHAI 1106001WL002541 SOLANKI MAYURBHAI JENTIBHAI 00415 SBIN0060059 2528 2528 Processed 01/06/2023 2002076632 MR MAYURKUMAR JAYANTIBHAI SOLANKI STATE BANK OF INDIA(508548)
89 JUNAGADH GJ-06-001-016-001/9
(Chorvadi ) 		1106001000NRG24290520230035697 29/05/2023 MAKADIYA ANKIT RAMESHBHAI 1106001WL002541 MAKADIYA ANKIT RAMESHBHAI 00415 SBIN0060059 2528 2528 Processed 01/06/2023 2002076649 MR ANKIT RAMESHBHAI MAKADIYA STATE BANK OF INDIA(508548)
90 JUNAGADH GJ-06-001-016-001/9
(Chorvadi ) 		1106001000NRG24290520230035698 29/05/2023 MAKADIYA krishnaben RAMESHBHAI 1106001WL002541 MAKADIYA krishnaben RAMESHBHAI 00415 SBIN0060059 2370 2370 Processed 01/06/2023 2002076644 MRS MAKADIYA KRISHNA RAMESHBHAI STATE BANK OF INDIA(508548)
91 JUNAGADH GJ-06-001-016-001/93
(Chorvadi ) 		1106001000NRG24290520230035708 29/05/2023 Rathod Kajalben Kishanbhai 1106001WL002541 Rathod Kajalben Kishanbhai 00415 SBIN0060059 2370 2370 Processed 01/06/2023 2002076675 MRS KAJAL KISHANBHAI RATHOD STATE BANK OF INDIA(508548)
92 JUNAGADH GJ-06-001-016-001/93
(Chorvadi ) 		1106001000NRG24290520230035707 29/05/2023 Rathod kishan jentibhai 1106001WL002541 Rathod kishan jentibhai 00415 SBIN0060059 2528 2528 Processed 01/06/2023 2002076653 MR KISHAN JENTIBHAI RATHOD STATE BANK OF INDIA(508548)
93 JUNAGADH GJ-06-001-016-001/98
(Chorvadi ) 		1106001000NRG24290520230035712 29/05/2023 SONADARAVA NISHA 1106001WL002541 SONADARAVA NISHA 00415 SBIN0060059 2528 2528 Processed 01/06/2023 2002076639 MISS NISHABEN JAGDISHBHAI SONDARVA STATE BANK OF INDIA(508548)
94 JUNAGADH GJ-06-001-016-001/99
(Chorvadi ) 		1106001000NRG24290520230035715 29/05/2023 Rathod rinkalben maheshbhai 1106001WL002541 Rathod rinkalben maheshbhai 00415 SBIN0060059 2528 2528 Processed 01/06/2023 2002076638 MISS RATHOD RINKAL STATE BANK OF INDIA(508548)
SubTotal 151522 151522
95 JUNAGADH GJ-06-001-016-001/79
(Chorvadi ) 		1106001000NRG24290520230035681 29/05/2023 MAKADIYA RONAKBHAI ASHOKBHAI 1106001WL002541 MAKADIYA RONAKBHAI ASHOKBHAI 00462 UCBA0000480 2528 2528 Processed 01/06/2023 2002076616 RONAK ASOKBHAI MAKADIYA UCO BANK(607066)
SubTotal 2528 2528
Total 235262 235262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNAGADH GJ1106001_290523APB_FTO_43188 Bank of Baroda BARB0BILKHA BILKHA 63832
2 JUNAGADH GJ1106001_290523APB_FTO_43188 Bank of Baroda BARB0COLJUN COLLEGE ROAD BRANCH 2528
3 JUNAGADH GJ1106001_290523APB_FTO_43188 Bank of India BKID0003300 JUNAGADH 2528
4 JUNAGADH GJ1106001_290523APB_FTO_43188 Central Bank Of India CBIN0284745 Visavadar 7584
5 JUNAGADH GJ1106001_290523APB_FTO_43188 SAURASTRA GRAMIN BANK SBIN0RRSRGB ZANZARDA ROAD 2212
6 JUNAGADH GJ1106001_290523APB_FTO_43188 State Bank of India SBIN0014988 KHADIA 2528
7 JUNAGADH GJ1106001_290523APB_FTO_43188 State Bank of India SBIN0060059 BILKHA 151522
8 JUNAGADH GJ1106001_290523APB_FTO_43188 UCO Bank UCBA0000480 JUNAGADH 2528

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