Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:08:22 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_140623APB_FTO_62168
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 RAJULA GJ-05-004-012-001/115-C
(Chanch ) 		1105004000NRG24130620230020668 14/06/2023 NARSHIBHAI DAHABHAI SHIYAL 1105004WL001217 NARSHIBHAI DAHABHAI SHIYAL 00045 BARB0DBRAJU 3328 3328 Processed 17/06/2023 2620847188 NARSHIBHAI DAHABHAI SHIYAL BANK OF BARODA(606985)
2 RAJULA GJ-05-004-012-001/126-D
(Chanch ) 		1105004000NRG24130620230020670 14/06/2023 KHIMJIBHAI BHURABHAI SHIYAL 1105004WL001217 KHIMJIBHAI BHURABHAI SHIYAL 00045 BARB0DBRAJU 1476 1476 Processed 17/06/2023 2620847187 Mr. KHIMJIBHAI BHURABHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
3 RAJULA GJ-05-004-012-001/126-D
(Chanch ) 		1105004000NRG24130620230020671 14/06/2023 REKHABEN KHIMJIBHAI 1105004WL001217 REKHABEN KHIMJIBHAI 00045 BARB0DBRAJU 1599 1599 Processed 17/06/2023 2620847179 REKHABEN KHKIMJIBHAI SHIYAL BANK OF BARODA(606985)
4 RAJULA GJ-05-004-012-001/140-B
(Chanch ) 		1105004000NRG24130620230020685 14/06/2023 RAGHAVBHAI VELABHAI CHAUHAN 1105004WL001217 RAGHAVBHAI VELABHAI CHAUHAN 00045 BARB0DBRAJU 1950 1950 Processed 17/06/2023 2620847183 RAGHAVBHAI VELABHAI BANK OF BARODA(606985)
5 RAJULA GJ-05-004-012-001/189-A
(Chanch ) 		1105004000NRG24130620230020711 14/06/2023 Jamnaben Kanabhai 1105004WL001217 Jamnaben Kanabhai 00045 BARB0DBRAJU 3328 3328 Processed 17/06/2023 2620847180 JAMNABEN KANABHAI CHAUHAN BANK OF BARODA(606985)
6 RAJULA GJ-05-004-012-001/2576
(Chanch ) 		1105004000NRG24130620230020734 14/06/2023 KISHANBHAI BHARATBHAI 1105004WL001217 KISHANBHAI BHARATBHAI 00045 BARB0DBRAJU 2340 2340 Processed 17/06/2023 2620847185 CHAUHAN KISHAN BHARATBHAI BANK OF BARODA(606985)
7 RAJULA GJ-05-004-012-001/2630-C
(Chanch ) 		1105004000NRG24130620230020747 14/06/2023 SAMJUBEN GOVINDBHAI DHUNDHRVA 1105004WL001217 SAMJUBEN GOVINDBHAI DHUNDHRVA 00045 BARB0DBRAJU 2977 2977 Processed 17/06/2023 2620847184 Ms. SAMJUBEN GOVIDBHAI DHUNDHALVA SAURASHTRA GRAMIN BANK(607200)
8 RAJULA GJ-05-004-012-001/378
(Chanch ) 		1105004000NRG24130620230020764 14/06/2023 kalpeshbhai kanjibhai 1105004WL001217 kalpeshbhai kanjibhai 00045 BARB0DBRAJU 1764 1764 Processed 17/06/2023 2620847181 KALPESH KANJIBHAI CHAUHAN BANK OF BARODA(606985)
9 RAJULA GJ-05-004-012-001/378
(Chanch ) 		1105004000NRG24130620230020763 14/06/2023 kishanbhai kanjibhai 1105004WL001217 kishanbhai kanjibhai 00045 BARB0DBRAJU 1911 1911 Processed 17/06/2023 2620847182 KISHAN KANJIBHAI CHAUHAN BANK OF BARODA(606985)
10 RAJULA GJ-05-004-012-001/46652
(Chanch ) 		1105004000NRG24130620230020773 14/06/2023 HARJIBHAI PALABHAI SHIYAL 1105004WL001217 HARJIBHAI PALABHAI SHIYAL 00045 BARB0DBRAJU 1794 1794 Processed 17/06/2023 2620847178 HARJIBHAI PALABHAI SHIYAL BANK OF BARODA(606985)
11 RAJULA GJ-05-004-012-001/46652
(Chanch ) 		1105004000NRG24130620230020774 14/06/2023 LILIBEN HARJIBHAI 1105004WL001217 LILIBEN HARJIBHAI 00045 BARB0DBRAJU 1794 1794 Processed 17/06/2023 2620847186 LILIBEN HARJIBHAI SHIYAL BANK OF BARODA(606985)
SubTotal 24261 24261
12 RAJULA GJ-05-004-012-001/128-A
(Chanch ) 		1105004000NRG24130620230020677 14/06/2023 DILUBHAI RAMJIBHAI 1105004WL001217 DILUBHAI RAMJIBHAI 00045 BARB0RAJULA 1820 1820 Processed 17/06/2023 2620847101 DILUBHAI RAMJIBHAI GUJRIYA BANK OF BARODA(606985)
13 RAJULA GJ-05-004-012-001/128-A
(Chanch ) 		1105004000NRG24130620230020676 14/06/2023 PRATAPBHAI RAMJIBHAI 1105004WL001217 PRATAPBHAI RAMJIBHAI 00045 BARB0RAJULA 1680 1680 Processed 17/06/2023 2620847102 PRATAPBHAI RAMJIBHAI GUJRIYA BANK OF BARODA(606985)
14 RAJULA GJ-05-004-012-001/128-A
(Chanch ) 		1105004000NRG24130620230020675 14/06/2023 RAMJIBHAI SOMATBHAI GUJARIYA 1105004WL001217 RAMJIBHAI SOMATBHAI GUJARIYA 00045 BARB0RAJULA 1820 1820 Processed 17/06/2023 2620847100 RAMAJIBHAI SOMATBHAI GUJRIYA BANK OF BARODA(606985)
15 RAJULA GJ-05-004-012-001/46652
(Chanch ) 		1105004000NRG24130620230020775 14/06/2023 DHARMESHBHAI HARJIBHAI 1105004WL001217 DHARMESHBHAI HARJIBHAI 00045 BARB0RAJULA 1656 1656 Processed 17/06/2023 2620847103 SHIYAL DHARMESHBHAI HARJIBHAI BANK OF BARODA(606985)
SubTotal 6976 6976
16 RAJULA GJ-05-004-012-001/2571-B
(Chanch ) 		1105004000NRG24130620230020727 14/06/2023 KARSHANBHAI SARMANBHAI CHAUHAN 1105004WL001217 KARSHANBHAI SARMANBHAI CHAUHAN 00048 BKID0002744 3211 3211 Processed 17/06/2023 2620847093 KARSHANBHAI SARMNABHAI CHAUHAN BANK OF INDIA(508505)
SubTotal 3211 3211
17 RAJULA GJ-05-004-012-001/107476
(Chanch ) 		1105004000NRG24130620230020665 14/06/2023 BHANIBEN UGABHAI 1105004WL001217 BHANIBEN UGABHAI 00390 SBIN0RRSRGB 3328 3328 Processed 17/06/2023 2620847151 Ms. BHANIBHAI UGABHAI GUJARIYA SAURASHTRA GRAMIN BANK(607200)
18 RAJULA GJ-05-004-012-001/107476
(Chanch ) 		1105004000NRG24130620230020664 14/06/2023 UGABHAI PANCHABHAI GUJARIYA 1105004WL001217 UGABHAI PANCHABHAI GUJARIYA 00390 SBIN0RRSRGB 3328 3328 Processed 17/06/2023 2620847125 Mr. UGABHAI PANCHABHAI GUJARIYA SAURASHTRA GRAMIN BANK(607200)
19 RAJULA GJ-05-004-012-001/110-C
(Chanch ) 		1105004000NRG24130620230020666 14/06/2023 ASVINBHAI ODHAVJEEBHAI SIYALL 1105004WL001217 ASVINBHAI ODHAVJEEBHAI SIYALL 00390 SBIN0RRSRGB 3328 3328 Processed 17/06/2023 2620847138 Mr. ASHVINBHAI ODHAVJIBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
20 RAJULA GJ-05-004-012-001/110-C
(Chanch ) 		1105004000NRG24130620230020667 14/06/2023 LILABEN ASVINBHAI SHIYAL 1105004WL001217 LILABEN ASVINBHAI SHIYAL 00390 SBIN0RRSRGB 3328 3328 Processed 17/06/2023 2620847139 Mrs. LILABEN ASHVINBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
21 RAJULA GJ-05-004-012-001/115-C
(Chanch ) 		1105004000NRG24130620230020669 14/06/2023 DAYABEN NARSHIBHAI 1105004WL001217 DAYABEN NARSHIBHAI 00390 SBIN0RRSRGB 3328 3328 Processed 17/06/2023 2620847171 Mrs. DAYABEN NARSHIBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
22 RAJULA GJ-05-004-012-001/126-D
(Chanch ) 		1105004000NRG24130620230020672 14/06/2023 VISVASBHAI KHIMAJIBHAI 1105004WL001217 VISVASBHAI KHIMAJIBHAI 00390 SBIN0RRSRGB 1599 1599 Processed 17/06/2023 2620847112 Mr. VISHVASBHAI KHIMJIBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
23 RAJULA GJ-05-004-012-001/127-B
(Chanch ) 		1105004000NRG24130620230020674 14/06/2023 RADHIBEN SUKHDEVBHAI 1105004WL001217 RADHIBEN SUKHDEVBHAI 00390 SBIN0RRSRGB 2392 2392 Processed 17/06/2023 2620847155 Mrs. RADHIBEN SUKHADEVBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
24 RAJULA GJ-05-004-012-001/127-B
(Chanch ) 		1105004000NRG24130620230020673 14/06/2023 SUKHDEVBHAI RAGHAVBHAI SHIYAL 1105004WL001217 SUKHDEVBHAI RAGHAVBHAI SHIYAL 00390 SBIN0RRSRGB 2392 2392 Processed 17/06/2023 2620847130 Mr. SUKHADEVBHAI RAGHAVBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
25 RAJULA GJ-05-004-012-001/128-A
(Chanch ) 		1105004000NRG24130620230020678 14/06/2023 Januben Pratapbhai 1105004WL001217 Januben Pratapbhai 00390 SBIN0RRSRGB 1820 1820 Processed 17/06/2023 2620847159 Mrs. JANUBEN PRATAPBHAI GUJARIYA SAURASHTRA GRAMIN BANK(607200)
26 RAJULA GJ-05-004-012-001/128-A
(Chanch ) 		1105004000NRG24130620230020679 14/06/2023 KAILASHBEN DILUBHAI 1105004WL001217 KAILASHBEN DILUBHAI 00390 SBIN0RRSRGB 1820 1820 Processed 17/06/2023 2620847170 Ms. KAILASHBEN DILUBHAI GUJARIYA SAURASHTRA GRAMIN BANK(607200)
27 RAJULA GJ-05-004-012-001/130-A
(Chanch ) 		1105004000NRG24130620230020682 14/06/2023 KAMLESHBHAI RAMESHBHAI 1105004WL001217 KAMLESHBHAI RAMESHBHAI 00390 SBIN0RRSRGB 3029 3029 Processed 17/06/2023 2620847135 Master KAMLESHBHAI RAMESHBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
28 RAJULA GJ-05-004-012-001/130-A
(Chanch ) 		1105004000NRG24130620230020681 14/06/2023 RADHIBEN RAMESHBHAI 1105004WL001217 RADHIBEN RAMESHBHAI 00390 SBIN0RRSRGB 3029 3029 Processed 17/06/2023 2620847152 Mrs. RADHIBEN RAMESHBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
29 RAJULA GJ-05-004-012-001/130-A
(Chanch ) 		1105004000NRG24130620230020680 14/06/2023 RAMESHBHAI RAGHAVBHAI SHIYAL 1105004WL001217 RAMESHBHAI RAGHAVBHAI SHIYAL 00390 SBIN0RRSRGB 3029 3029 Processed 17/06/2023 2620847162 RAMESH BHAI RAGHAV BHAI SHIYAL BANK OF BARODA(606985)
30 RAJULA GJ-05-004-012-001/132-D
(Chanch ) 		1105004000NRG24130620230020684 14/06/2023 GITABEN KANJIBHAI 1105004WL001217 GITABEN KANJIBHAI 00390 SBIN0RRSRGB 2002 2002 Processed 17/06/2023 2620847127 Mrs. GITABEN KANJIBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
31 RAJULA GJ-05-004-012-001/132-D
(Chanch ) 		1105004000NRG24130620230020683 14/06/2023 KANJIBHAI RAGHAVBHAI SHIYAL 1105004WL001217 KANJIBHAI RAGHAVBHAI SHIYAL 00390 SBIN0RRSRGB 2002 2002 Processed 17/06/2023 2620847156 Mr. KANJIBHAI RAGHAVBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
32 RAJULA GJ-05-004-012-001/140-B
(Chanch ) 		1105004000NRG24130620230020686 14/06/2023 LALJIBHAI RAGHAVBHAI 1105004WL001217 LALJIBHAI RAGHAVBHAI 00390 SBIN0RRSRGB 1200 1200 Processed 17/06/2023 2620847147 Mr. LALJIBHAI RAGHAVBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
33 RAJULA GJ-05-004-012-001/1408
(Chanch ) 		1105004000NRG24130620230020688 14/06/2023 damjibhai ratnabhai 1105004WL001217 damjibhai ratnabhai 00390 SBIN0RRSRGB 3072 3072 Processed 17/06/2023 2620847126 DAMJIBHAI RATNABHAI BANK OF BARODA(606985)
34 RAJULA GJ-05-004-012-001/1408
(Chanch ) 		1105004000NRG24130620230020690 14/06/2023 Khusbuben Mukeshbhai 1105004WL001217 Khusbuben Mukeshbhai 00390 SBIN0RRSRGB 2816 2816 Processed 17/06/2023 2620847145 Mrs. KHUSBUBEN MUKESHBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
35 RAJULA GJ-05-004-012-001/1408
(Chanch ) 		1105004000NRG24130620230020689 14/06/2023 Samjuben Damjibhai 1105004WL001217 Samjuben Damjibhai 00390 SBIN0RRSRGB 3072 3072 Processed 17/06/2023 2620847109 SAMJUBEN DAMJIBHAI CHAUHAN BANK OF BARODA(606985)
36 RAJULA GJ-05-004-012-001/141-B
(Chanch ) 		1105004000NRG24130620230020692 14/06/2023 LABHUBEN BHAGVANBHAI 1105004WL001217 LABHUBEN BHAGVANBHAI 00390 SBIN0RRSRGB 3328 3328 Processed 17/06/2023 2620847144 Ms. LABHUBEN BHAGAVANBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
37 RAJULA GJ-05-004-012-001/145-D
(Chanch ) 		1105004000NRG24130620230020696 14/06/2023 JAMUBEN JAYESHBHAI CHAUHAN 1105004WL001217 JAMUBEN JAYESHBHAI CHAUHAN 00390 SBIN0RRSRGB 2041 2041 Processed 17/06/2023 2620847158 Mrs. JAMUBEN JAYESHBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
38 RAJULA GJ-05-004-012-001/150-D
(Chanch ) 		1105004000NRG24130620230020697 14/06/2023 MENSHIBHAI DAYABHAI SHIYAL 1105004WL001217 MENSHIBHAI DAYABHAI SHIYAL 00390 SBIN0RRSRGB 3328 3328 Processed 17/06/2023 2620847129 Mr. MENASHIBHAI DAYABHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
39 RAJULA GJ-05-004-012-001/150-D
(Chanch ) 		1105004000NRG24130620230020698 14/06/2023 SUKHIBEN MENSHIBHAI SHIYAL 1105004WL001217 SUKHIBEN MENSHIBHAI SHIYAL 00390 SBIN0RRSRGB 3328 3328 Processed 17/06/2023 2620847157 Mrs. SUKHIBEN MENASHIBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
40 RAJULA GJ-05-004-012-001/1676
(Chanch ) 		1105004000NRG24130620230020700 14/06/2023 jituben kuvarbhai 1105004WL001217 jituben kuvarbhai 00390 SBIN0RRSRGB 2314 2314 Processed 17/06/2023 2620847124 Mrs. JITUBEN KUNVARBHAI GUJARIYA SAURASHTRA GRAMIN BANK(607200)
41 RAJULA GJ-05-004-012-001/170-C
(Chanch ) 		1105004000NRG24130620230020703 14/06/2023 KRUPABEN MANHARBHAI 1105004WL001217 KRUPABEN MANHARBHAI 00390 SBIN0RRSRGB 2223 2223 Processed 17/06/2023 2620847169 KRUPABEN KALUBHAI CHOUHAN STATE BANK OF INDIA(508548)
42 RAJULA GJ-05-004-012-001/170-C
(Chanch ) 		1105004000NRG24130620230020702 14/06/2023 MANHARBHAI DAHABHAI SHIYAL 1105004WL001217 MANHARBHAI DAHABHAI SHIYAL 00390 SBIN0RRSRGB 2223 2223 Processed 17/06/2023 2620847123 MR MANHARBHAI DAHABHAI SHIYAL STATE BANK OF INDIA(508548)
43 RAJULA GJ-05-004-012-001/1749
(Chanch ) 		1105004000NRG24130620230020705 14/06/2023 SHIYAL BHANIBEN SAGARBHAI 1105004WL001217 SHIYAL BHANIBEN SAGARBHAI 00390 SBIN0RRSRGB 3276 3276 Processed 17/06/2023 2620847172 Mrs. BHANIBEN SAGARBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
44 RAJULA GJ-05-004-012-001/1749
(Chanch ) 		1105004000NRG24130620230020704 14/06/2023 shiyal sagarbhai vallabhbhai 1105004WL001217 shiyal sagarbhai vallabhbhai 00390 SBIN0RRSRGB 3276 3276 Processed 17/06/2023 2620847137 Mr. SAGARBHAI VALLABHBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
45 RAJULA GJ-05-004-012-001/1858
(Chanch ) 		1105004000NRG24130620230020708 14/06/2023 Lakhubne Punambahi 1105004WL001217 Lakhubne Punambahi 00390 SBIN0RRSRGB 2509 2509 Processed 17/06/2023 2620847119 Mrs. LAKHUBEN PUNAMBHAI GUJARIYA SAURASHTRA GRAMIN BANK(607200)
46 RAJULA GJ-05-004-012-001/189-A
(Chanch ) 		1105004000NRG24130620230020710 14/06/2023 Kanabhai Bavbhai Chauhan 1105004WL001217 Kanabhai Bavbhai Chauhan 00390 SBIN0RRSRGB 3328 3328 Processed 17/06/2023 2620847161 Mr. KANABHAI BAVBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
47 RAJULA GJ-05-004-012-001/191-A
(Chanch ) 		1105004000NRG24130620230020712 14/06/2023 Lakhamanbhai Bhimabhai Chauhan 1105004WL001217 Lakhamanbhai Bhimabhai Chauhan 00390 SBIN0RRSRGB 2457 2457 Processed 17/06/2023 2620847106 Mr. LAKHMANBHAI BHIMABHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
48 RAJULA GJ-05-004-012-001/191-A
(Chanch ) 		1105004000NRG24130620230020713 14/06/2023 Ratanben Lakhamanbhai 1105004WL001217 Ratanben Lakhamanbhai 00390 SBIN0RRSRGB 2457 2457 Processed 17/06/2023 2620847107 Mrs. RATANBEN LAKHAMANBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
49 RAJULA GJ-05-004-012-001/197-A
(Chanch ) 		1105004000NRG24130620230020715 14/06/2023 Jivuben Rameshbhai 1105004WL001217 Jivuben Rameshbhai 00390 SBIN0RRSRGB 3250 3250 Processed 17/06/2023 2620847163 Mrs. JIVUBEN RAMESHBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
50 RAJULA GJ-05-004-012-001/197-A
(Chanch ) 		1105004000NRG24130620230020714 14/06/2023 Rameshbhai Nagjibhai Shiyal 1105004WL001217 Rameshbhai Nagjibhai Shiyal 00390 SBIN0RRSRGB 3250 3250 Processed 17/06/2023 2620847143 Mr. RAMESHBHAI NAGJIBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
51 RAJULA GJ-05-004-012-001/2025
(Chanch ) 		1105004000NRG24130620230020716 14/06/2023 jethava jagdishbhai tababhai 1105004WL001217 jethava jagdishbhai tababhai 00390 SBIN0RRSRGB 3328 3328 Processed 17/06/2023 2620847110 JAGDISHBHAI TABABHAI JETHVA BANK OF BARODA(606985)
52 RAJULA GJ-05-004-012-001/2025
(Chanch ) 		1105004000NRG24130620230020717 14/06/2023 kajalben jagdishbhai 1105004WL001217 kajalben jagdishbhai 00390 SBIN0RRSRGB 3328 3328 Processed 17/06/2023 2620847168 Ms. KAJALBEN JAGADISHBHAI JETHAVA SAURASHTRA GRAMIN BANK(607200)
53 RAJULA GJ-05-004-012-001/210-A
(Chanch ) 		1105004000NRG24130620230020718 14/06/2023 SANGITABEN JERAMBHAI 1105004WL001217 SANGITABEN JERAMBHAI 00390 SBIN0RRSRGB 2560 2560 Processed 17/06/2023 2620847117 Mrs. SANGITABEN JERAMBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
54 RAJULA GJ-05-004-012-001/2100
(Chanch ) 		1105004000NRG24130620230020719 14/06/2023 DIVALIBEN DAHABHAI 1105004WL001217 DIVALIBEN DAHABHAI 00390 SBIN0RRSRGB 1464 1464 Processed 17/06/2023 2620847132 Mr. DAHABHAI NATHABHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
55 RAJULA GJ-05-004-012-001/2100
(Chanch ) 		1105004000NRG24130620230020720 14/06/2023 DIVALIBEN DAHABHAI SHIYAL 1105004WL001217 DIVALIBEN DAHABHAI SHIYAL 00390 SBIN0RRSRGB 1586 1586 Processed 17/06/2023 2620847133 Mrs. DIVALIBEN DAHABHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
56 RAJULA GJ-05-004-012-001/2304
(Chanch ) 		1105004000NRG24130620230020724 14/06/2023 MALUBEN DHARMSHIBHAI 1105004WL001217 MALUBEN DHARMSHIBHAI 00390 SBIN0RRSRGB 1534 1534 Processed 17/06/2023 2620847146 Mrs. MALUBEN DHARAMSHIBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
57 RAJULA GJ-05-004-012-001/2304
(Chanch ) 		1105004000NRG24130620230020726 14/06/2023 MANISHABEN DHARAMSHIBHAI SHIYAL 1105004WL001217 MANISHABEN DHARAMSHIBHAI SHIYAL 00390 SBIN0RRSRGB 1416 1416 Processed 17/06/2023 2620847122 Miss. MANISHA DHARAMASHIBHAI SHIYAL AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
58 RAJULA GJ-05-004-012-001/2304
(Chanch ) 		1105004000NRG24130620230020725 14/06/2023 pankajbhai dharmshibhai 1105004WL001217 pankajbhai dharmshibhai 00390 SBIN0RRSRGB 1534 1534 Processed 17/06/2023 2620847153 Mr. PANKAJBHAI DHARAMSHIBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
59 RAJULA GJ-05-004-012-001/2575
(Chanch ) 		1105004000NRG24130620230020730 14/06/2023 ASHVINBHAI MATHURBHAI 1105004WL001217 ASHVINBHAI MATHURBHAI 00390 SBIN0RRSRGB 2676 2676 Processed 17/06/2023 2620847166 Mr. ASHVINBHAI MATHURBHAI DHUNDHARVA SAURASHTRA GRAMIN BANK(607200)
60 RAJULA GJ-05-004-012-001/2575
(Chanch ) 		1105004000NRG24130620230020729 14/06/2023 JAMNABEN MATHURBHAI DHUNDHRVA 1105004WL001217 JAMNABEN MATHURBHAI DHUNDHRVA 00390 SBIN0RRSRGB 2899 2899 Processed 17/06/2023 2620847165 Mrs. JAMNABEN MATHURBHAI DHUNDALVA SAURASHTRA GRAMIN BANK(607200)
61 RAJULA GJ-05-004-012-001/2575
(Chanch ) 		1105004000NRG24130620230020731 14/06/2023 MATHURBHAI BHIKHABHAI 1105004WL001217 MATHURBHAI BHIKHABHAI 00390 SBIN0RRSRGB 2899 2899 Processed 17/06/2023 2620847164 Mr. MATHURBHAI BHIKHABHAI DHUDHALVA SAURASHTRA GRAMIN BANK(607200)
62 RAJULA GJ-05-004-012-001/2576
(Chanch ) 		1105004000NRG24130620230020732 14/06/2023 BHARATBHAI DOSALBHAI CHAUHAN 1105004WL001217 BHARATBHAI DOSALBHAI CHAUHAN 00390 SBIN0RRSRGB 2340 2340 Processed 17/06/2023 2620847134 Mr. BHARATBHAI DOSALBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
63 RAJULA GJ-05-004-012-001/2591-C
(Chanch ) 		1105004000NRG24130620230020739 14/06/2023 PARSHOTAMBHAI SHAMJIBHAI 1105004WL001217 PARSHOTAMBHAI SHAMJIBHAI 00390 SBIN0RRSRGB 1392 1392 Processed 17/06/2023 2620847149 Mr. PARSOTAMBHAI SAMJIBHAI DHUNDHALVA SAURASHTRA GRAMIN BANK(607200)
64 RAJULA GJ-05-004-012-001/2591-C
(Chanch ) 		1105004000NRG24130620230020736 14/06/2023 SHAMJIBHAI DAHABHAI DHUNDHRVA 1105004WL001217 SHAMJIBHAI DAHABHAI DHUNDHRVA 00390 SBIN0RRSRGB 1508 1508 Processed 17/06/2023 2620847128 Mr. SHAMJIBHAI DAHABHAI DHUNDHARVA SAURASHTRA GRAMIN BANK(607200)
65 RAJULA GJ-05-004-012-001/2591-C
(Chanch ) 		1105004000NRG24130620230020737 14/06/2023 VILASBEN SHAMJIBHAI 1105004WL001217 VILASBEN SHAMJIBHAI 00390 SBIN0RRSRGB 1508 1508 Processed 17/06/2023 2620847148 Ms. VILASBEN SAMJIBHAI DHUNDHRVA SAURASHTRA GRAMIN BANK(607200)
66 RAJULA GJ-05-004-012-001/2593
(Chanch ) 		1105004000NRG24130620230020741 14/06/2023 MERUBHAI VAJSURBHAI 1105004WL001217 MERUBHAI VAJSURBHAI 00390 SBIN0RRSRGB 3072 3072 Processed 17/06/2023 2620847175 Mr. MERUBHAI VAJASURBHAI DHUNDHARVA SAURASHTRA GRAMIN BANK(607200)
67 RAJULA GJ-05-004-012-001/2632
(Chanch ) 		1105004000NRG24130620230020749 14/06/2023 DHARMSHIBHAI GHELABHAI CHAUHAN 1105004WL001217 DHARMSHIBHAI GHELABHAI CHAUHAN 00390 SBIN0RRSRGB 1768 1768 Processed 17/06/2023 2620847141 Mr. DHARAMSHIBHAI GHELABHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
68 RAJULA GJ-05-004-012-001/2632
(Chanch ) 		1105004000NRG24130620230020751 14/06/2023 VIKRAMBHAI DHARMSHIBHAI 1105004WL001217 VIKRAMBHAI DHARMSHIBHAI 00390 SBIN0RRSRGB 1768 1768 Processed 17/06/2023 2620847114 Master VIKRAM DHARMASHI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
69 RAJULA GJ-05-004-012-001/280
(Chanch ) 		1105004000NRG24130620230020755 14/06/2023 jivanbhai nanjibhai 1105004WL001217 jivanbhai nanjibhai 00390 SBIN0RRSRGB 3072 3072 Processed 17/06/2023 2620847167 MR SANJAYBHAI JIVANBHAI GUJARIYA STATE BANK OF INDIA(508548)
70 RAJULA GJ-05-004-012-001/280
(Chanch ) 		1105004000NRG24130620230020756 14/06/2023 KISHANBHAI 1105004WL001217 KISHANBHAI 00390 SBIN0RRSRGB 3328 3328 Processed 17/06/2023 2620847154 KISHANBHAI JIVANBHAI GUJARIYA BANK OF BARODA(606985)
71 RAJULA GJ-05-004-012-001/369
(Chanch ) 		1105004000NRG24130620230020758 14/06/2023 babubhai bhurabhai 1105004WL001217 babubhai bhurabhai 00390 SBIN0RRSRGB 2886 2886 Processed 17/06/2023 2620847108 Mr. BABUBHAI BHURABHAI DHUNDHARVA SAURASHTRA GRAMIN BANK(607200)
72 RAJULA GJ-05-004-012-001/369
(Chanch ) 		1105004000NRG24130620230020761 14/06/2023 Pariben Rupsangbhai 1105004WL001217 Pariben Rupsangbhai 00390 SBIN0RRSRGB 2664 2664 Processed 17/06/2023 2620847116 PARIBEN RUPSANGBHAI GHUNGHARVA SAURASHTRA GRAMIN BANK(607200)
73 RAJULA GJ-05-004-012-001/369
(Chanch ) 		1105004000NRG24130620230020759 14/06/2023 reyaben babubhai 1105004WL001217 reyaben babubhai 00390 SBIN0RRSRGB 2886 2886 Processed 17/06/2023 2620847120 RAIYABEN BABUBHAI GHUNGHRAVA BANK OF BARODA(606985)
74 RAJULA GJ-05-004-012-001/369
(Chanch ) 		1105004000NRG24130620230020760 14/06/2023 Rupsangbhai Babubhai 1105004WL001217 Rupsangbhai Babubhai 00390 SBIN0RRSRGB 2664 2664 Processed 17/06/2023 2620847150 Mr. RUPSANGBHAI BABUBHAI DHUNDHARVA SAURASHTRA GRAMIN BANK(607200)
75 RAJULA GJ-05-004-012-001/378
(Chanch ) 		1105004000NRG24130620230020762 14/06/2023 PANCHIBEN KANJIBHAI CHAUHAN 1105004WL001217 PANCHIBEN KANJIBHAI CHAUHAN 00390 SBIN0RRSRGB 1911 1911 Processed 17/06/2023 2620847131 Mrs. PANCHIBEN KANJIBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
76 RAJULA GJ-05-004-012-001/378
(Chanch ) 		1105004000NRG24130620230020765 14/06/2023 parvatiben kanjibhai 1105004WL001217 parvatiben kanjibhai 00390 SBIN0RRSRGB 1911 1911 Processed 17/06/2023 2620847111 Master PARVATIBEN KANABHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
77 RAJULA GJ-05-004-012-001/46113
(Chanch ) 		1105004000NRG24130620230020766 14/06/2023 RATIBHAI DHELABHAI CHAUHAN 1105004WL001217 RATIBHAI DHELABHAI CHAUHAN 00390 SBIN0RRSRGB 3068 3068 Processed 17/06/2023 2620847173 Mr. RATIBHAI DHELABHAI CHAUHAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
78 RAJULA GJ-05-004-012-001/46652
(Chanch ) 		1105004000NRG24130620230020776 14/06/2023 SANTOSHBHAI HARJIBHAI 1105004WL001217 SANTOSHBHAI HARJIBHAI 00390 SBIN0RRSRGB 1794 1794 Processed 17/06/2023 2620847176 MR SANTOSH HARAJIBHAI SHIYAL STATE BANK OF INDIA(508548)
79 RAJULA GJ-05-004-012-001/47284
(Chanch ) 		1105004000NRG24130620230020778 14/06/2023 Miraben Vishnubhai 1105004WL001217 Miraben Vishnubhai 00390 SBIN0RRSRGB 1280 1280 Processed 17/06/2023 2620847118 Mrs. MIRABEN VISHNUBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
80 RAJULA GJ-05-004-012-001/47284
(Chanch ) 		1105004000NRG24130620230020777 14/06/2023 Vishnubhai Vajubhai Chauhan 1105004WL001217 Vishnubhai Vajubhai Chauhan 00390 SBIN0RRSRGB 1280 1280 Processed 17/06/2023 2620847160 CHAUHAN VISHNUBHAI VAJUBHAI AXIS BANK(607153)
81 RAJULA GJ-05-004-012-001/47450
(Chanch ) 		1105004000NRG24130620230020780 14/06/2023 Kaliben Ranabhai 1105004WL001217 Kaliben Ranabhai 00390 SBIN0RRSRGB 1560 1560 Processed 17/06/2023 2620847142 Mrs. KALIBEN RANABHAI SARVAIYA SAURASHTRA GRAMIN BANK(607200)
82 RAJULA GJ-05-004-012-001/47450
(Chanch ) 		1105004000NRG24130620230020781 14/06/2023 Vijaybhai Ranabhai 1105004WL001217 Vijaybhai Ranabhai 00390 SBIN0RRSRGB 1560 1560 Processed 17/06/2023 2620847115 Mr. VIJAY RANABHAI SARVAIYA SAURASHTRA GRAMIN BANK(607200)
83 RAJULA GJ-05-004-012-001/67
(Chanch ) 		1105004000NRG24130620230020784 14/06/2023 bholabhai jethurbhai 1105004WL001217 bholabhai jethurbhai 00390 SBIN0RRSRGB 2457 2457 Processed 17/06/2023 2620847121 Mr. BHOLABHAI JANDURBHAI GUJARIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 165403 165403
84 RAJULA GJ-05-004-012-001/1749
(Chanch ) 		1105004000NRG24130620230020706 14/06/2023 Shiyal Jayadipbhai Sagarbhai 1105004WL001217 Shiyal Jayadipbhai Sagarbhai 00390 SGBA0000353 1764 1764 Processed 17/06/2023 2620847113 Master JAYDIPBHAI SAGARBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
85 RAJULA GJ-05-004-012-001/1858
(Chanch ) 		1105004000NRG24130620230020709 14/06/2023 Gujariya Kajalben Punambhai 1105004WL001217 Gujariya Kajalben Punambhai 00390 SGBA0000353 2509 2509 Processed 17/06/2023 2620847136 Master KAJALBEN PUNAMBHAI GUJARIYA SAURASHTRA GRAMIN BANK(607200)
86 RAJULA GJ-05-004-012-001/2100
(Chanch ) 		1105004000NRG24130620230020722 14/06/2023 Shiyal Dayaben Parvinbhai 1105004WL001217 Shiyal Dayaben Parvinbhai 00390 SGBA0000353 1464 1464 Processed 17/06/2023 2620847174 Mrs. DAYABEN PRAVINBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
87 RAJULA GJ-05-004-012-001/2571-B
(Chanch ) 		1105004000NRG24130620230020728 14/06/2023 Chauhan Miraben Karashnbhai 1105004WL001217 Chauhan Miraben Karashnbhai 00390 SGBA0000353 3211 3211 Processed 17/06/2023 2620847177 Mrs. MIRABEN KARASHNBHAI CHAUHAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
88 RAJULA GJ-05-004-012-001/46133
(Chanch ) 		1105004000NRG24130620230020771 14/06/2023 Gujariya Asaben Laljibhai 1105004WL001217 Gujariya Asaben Laljibhai 00390 SGBA0000353 1586 1586 Processed 17/06/2023 2620847140 Mrs. ASHABEN LALJIBHAI GUJARIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 10534 10534
89 RAJULA GJ-05-004-012-001/1676
(Chanch ) 		1105004000NRG24130620230020699 14/06/2023 gugariya kuvarbhai vajubhai 1105004WL001217 gugariya kuvarbhai vajubhai 00415 SBIN0060012 2314 2314 Processed 17/06/2023 2620847096 MR KUNVARBHAI VAJUBHAI GUJARIYA STATE BANK OF INDIA(508548)
90 RAJULA GJ-05-004-012-001/2627-B
(Chanch ) 		1105004000NRG24130620230020743 14/06/2023 JENTIBHAI MOHANBHAI CHAUHAN 1105004WL001217 JENTIBHAI MOHANBHAI CHAUHAN 00415 SBIN0060012 2574 2574 Processed 17/06/2023 2620847095 Mr. JYANTIBHAI MOHANBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
SubTotal 4888 4888
91 RAJULA GJ-05-004-012-001/2627-B
(Chanch ) 		1105004000NRG24130620230020745 14/06/2023 RUPSANGBHAI JENTIBHAI 1105004WL001217 RUPSANGBHAI JENTIBHAI 00415 SBIN0060035 2574 2574 Processed 17/06/2023 2620847097 MR CHAUHAN RUPSANG JAYANTIBHAI STATE BANK OF INDIA(508548)
92 RAJULA GJ-05-004-012-001/2632
(Chanch ) 		1105004000NRG24130620230020750 14/06/2023 KUVARBEN DHARMSHIBHAI 1105004WL001217 KUVARBEN DHARMSHIBHAI 00415 SBIN0060035 1768 1768 Processed 17/06/2023 2620847094 MRS CHAUHAN KUVARBEN DHARMSHBHAI STATE BANK OF INDIA(508548)
93 RAJULA GJ-05-004-012-001/280
(Chanch ) 		1105004000NRG24130620230020757 14/06/2023 BHAVNABEN SANJAYBHAI 1105004WL001217 BHAVNABEN SANJAYBHAI 00415 SBIN0060035 3072 3072 Processed 17/06/2023 2620847098 Mrs. BHAVANABEN SANJAYBHAI GUJARIYA SAURASHTRA GRAMIN BANK(607200)
94 RAJULA GJ-05-004-012-001/46133
(Chanch ) 		1105004000NRG24130620230020768 14/06/2023 VIRABHAI DEVATBHAI GUJARIYA 1105004WL001217 VIRABHAI DEVATBHAI GUJARIYA 00415 SBIN0060035 1342 1342 Processed 17/06/2023 2620847105 Mr. VIRABHAI DEVATBHAI GUJARIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 8756 8756
95 RAJULA GJ-05-004-012-001/141-B
(Chanch ) 		1105004000NRG24130620230020691 14/06/2023 BHAGVANBHAI VARSHABHAI SHIYAL 1105004WL001217 BHAGVANBHAI VARSHABHAI SHIYAL 00415 SBIN0060215 3328 3328 Processed 17/06/2023 2620847099 MR BHAGAWANBHAI VARASABHAI SHIYAL STATE BANK OF INDIA(508548)
96 RAJULA GJ-05-004-012-001/143-B
(Chanch ) 		1105004000NRG24130620230020693 14/06/2023 VALJIBHAI PUNABHAI JOLIYA 1105004WL001217 VALJIBHAI PUNABHAI JOLIYA 00415 SBIN0060215 2370 2370 Processed 17/06/2023 2620847092 MR VALJIBHAI PUNABHAI JOLIYA STATE BANK OF INDIA(508548)
97 RAJULA GJ-05-004-012-001/1676
(Chanch ) 		1105004000NRG24130620230020701 14/06/2023 Rasilaben Kuvarbhai 1105004WL001217 Rasilaben Kuvarbhai 00415 SBIN0060215 2314 2314 Processed 17/06/2023 2620847104 MRS RASILABEN KUNVARBHAI GUJARAIYA STATE BANK OF INDIA(508548)
SubTotal 8012 8012
Total 232041 232041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_140623APB_FTO_62168 Bank of Baroda BARB0DBRAJU RAJULA 24261
2 RAJULA GJ1105004_140623APB_FTO_62168 Bank of Baroda BARB0RAJULA RAJULA, GUJARAT 6976
3 RAJULA GJ1105004_140623APB_FTO_62168 Bank of India BKID0002744 RAJULA 3211
4 RAJULA GJ1105004_140623APB_FTO_62168 SAURASTRA GRAMIN BANK SBIN0RRSRGB DANTARDI 165403
5 RAJULA GJ1105004_140623APB_FTO_62168 SAURASTRA GRAMIN BANK SGBA0000353 Datardi 10534
6 RAJULA GJ1105004_140623APB_FTO_62168 State Bank of India SBIN0060012 DARBARGADH, MAHUA 4888
7 RAJULA GJ1105004_140623APB_FTO_62168 State Bank of India SBIN0060035 RAJULA, MAIN 8756
8 RAJULA GJ1105004_140623APB_FTO_62168 State Bank of India SBIN0060215 RAJULA, A.D.B. 8012

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