Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:32:26 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_310323FTO_221252
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 TALAJA GJ-04-003-105-001/272892
(Tarsara )
1104003000NRG23310320230103813 31/03/2023 VEGAD NANJIBHAI OGHADBHAI 1104003WL005377 VEGAD NANJIBHAI OGHADBHAI 00045 BARB0TALAJA 1258 1258 Processed 03/05/2023 1173338408 VEGAD NANJIBHAI OGHADBHAI ()
2 TALAJA GJ-04-003-105-001/272892
(Tarsara )
1104003000NRG23310320230103814 31/03/2023 VEGAD NANJIBHAI OGHADBHAI 1104003WL005377 VEGAD NANJIBHAI OGHADBHAI 00045 BARB0TALAJA 1258 1258 Processed 03/05/2023 1173338407 VEGAD NANJIBHAI OGHADBHAI ()
SubTotal 2516 2516
3 TALAJA GJ-04-003-105-001/143538
(Tarsara )
1104003000NRG23310320230103604 31/03/2023 DHIRUBHAI JIVABHAI SARAVAIYA 1104003WL005377 DHIRUBHAI JIVABHAI SARAVAIYA 00390 SBIN0RRSRGB 1257 1257 Rejected 03/05/2023 1173338403 Account Holder Expired
4 TALAJA GJ-04-003-105-001/143540
(Tarsara )
1104003000NRG23310320230103608 31/03/2023 BABUBHAI GOBARBHAI PARAMAR 1104003WL005377 BABUBHAI GOBARBHAI PARAMAR 00390 SBIN0RRSRGB 1210 1210 Processed 03/05/2023 1173338400 BABUBHAI GOBARBHAI PARAMAR ()
5 TALAJA GJ-04-003-105-001/143540
(Tarsara )
1104003000NRG23310320230103609 31/03/2023 BABUBHAI GOBARBHAI PARAMAR 1104003WL005377 BABUBHAI GOBARBHAI PARAMAR 00390 SBIN0RRSRGB 1210 1210 Processed 03/05/2023 1173338399 BABUBHAI GOBARBHAI PARAMAR ()
6 TALAJA GJ-04-003-105-001/153149
(Tarsara )
1104003000NRG23310320230103628 31/03/2023 THAKARBHAI SADULBHAI BARAIYA 1104003WL005377 THAKARBHAI SADULBHAI BARAIYA 00390 SBIN0RRSRGB 1225 1225 Processed 03/05/2023 1173338401 THAKARBHAI SADULBHAI BARAIYA ()
7 TALAJA GJ-04-003-105-001/153189
(Tarsara )
1104003000NRG23310320230103650 31/03/2023 LAXMIBEN POPATBHAI JETHAVA 1104003WL005377 LAXMIBEN POPATBHAI JETHAVA 00390 SBIN0RRSRGB 1156 1156 Processed 03/05/2023 1173338360 LAXMIBEN POPATBHAI JETHAVA ()
8 TALAJA GJ-04-003-105-001/167117
(Tarsara )
1104003000NRG23310320230103673 31/03/2023 VAJA JAYSUKHBHAI TEJABHAI 1104003WL005377 VAJA JAYSUKHBHAI TEJABHAI 00390 SBIN0RRSRGB 1233 1233 Processed 03/05/2023 1173338352 VAJA JAYSUKHBHAI TEJABHAI ()
9 TALAJA GJ-04-003-105-001/167117
(Tarsara )
1104003000NRG23310320230103675 31/03/2023 VAJA JAYSUKHBHAI TEJABHAI 1104003WL005377 VAJA JAYSUKHBHAI TEJABHAI 00390 SBIN0RRSRGB 1233 1233 Processed 03/05/2023 1173338353 VAJA JAYSUKHBHAI TEJABHAI ()
10 TALAJA GJ-04-003-105-001/167117
(Tarsara )
1104003000NRG23310320230103676 31/03/2023 VAJA JAYSUKHBHAI TEJABHAI 1104003WL005377 VAJA JAYSUKHBHAI TEJABHAI 00390 SBIN0RRSRGB 1233 1233 Processed 03/05/2023 1173338354 VAJA JAYSUKHBHAI TEJABHAI ()
11 TALAJA GJ-04-003-105-001/167292
(Tarsara )
1104003000NRG23310320230103701 31/03/2023 BARAIYA REKHABEN MATHURBHAI 1104003WL005377 BARAIYA REKHABEN MATHURBHAI 00390 SBIN0RRSRGB 1211 1211 Processed 03/05/2023 1173338393 BARAIYA REKHABEN MATHURBHAI ()
12 TALAJA GJ-04-003-105-001/208442
(Tarsara )
1104003000NRG23310320230103775 31/03/2023 SOLANKI BHUPATBAHI MOHANBHAI 1104003WL005377 SOLANKI BHUPATBAHI MOHANBHAI 00390 SBIN0RRSRGB 1214 1214 Processed 03/05/2023 1173338402 SOLANKI BHUPATBAHI MOHANBHAI ()
SubTotal 12182 12182
13 TALAJA GJ-04-003-105-001/153170
(Tarsara )
1104003000NRG23310320230103640 31/03/2023 BARAIYA KALUBHAI MATHURBHAI 1104003WL005377 BARAIYA KALUBHAI MATHURBHAI 00415 SBIN0060026 1250 1250 Processed 03/05/2023 1173338406 MR KALUBHAI MATHURBHAI BARAIYA ()
SubTotal 1250 1250
14 TALAJA GJ-04-003-105-001/208436
(Tarsara )
1104003000NRG23310320230103770 31/03/2023 SHANDESHBHAI SAVJIBHAI 1104003WL005377 SHANDESHBHAI SAVJIBHAI 00415 SBIN0060126 1241 1241 Processed 03/05/2023 1173338405 MR SANDESHBHAI SAVJIBHAI BARAIYA ()
SubTotal 1241 1241
15 TALAJA GJ-04-003-105-001/208427
(Tarsara )
1104003000NRG23310320230103766 31/03/2023 BHAVESHBHAI GANBHIRBHAI 1104003WL005377 BHAVESHBHAI GANBHIRBHAI 00415 SBIN0060216 1394 1394 Processed 03/05/2023 1173338404 MR BHAVESHBHAI GAMBHIRBHAI VEGAD ()
16 TALAJA GJ-04-003-105-001/272895
(Tarsara )
1104003000NRG23310320230103817 31/03/2023 CHAUHAN KAJALBEN KISHORBHAI 1104003WL005377 CHAUHAN KAJALBEN KISHORBHAI 00415 SBIN0060216 1038 1038 Processed 03/05/2023 1173338350 MRS KAJALBEN KISHORBHAI CHAUHAN ()
17 TALAJA GJ-04-003-105-001/272895
(Tarsara )
1104003000NRG23310320230103818 31/03/2023 CHAUHAN KAJALBEN KISHORBHAI 1104003WL005377 CHAUHAN KAJALBEN KISHORBHAI 00415 SBIN0060216 1038 1038 Processed 03/05/2023 1173338351 MRS KAJALBEN KISHORBHAI CHAUHAN ()
SubTotal 3470 3470
18 TALAJA GJ-04-003-105-001/143502
(Tarsara )
1104003000NRG23310320230103578 31/03/2023 BARAIYA PAYALBEN NANAJIBHAI 1104003WL005377 BARAIYA PAYALBEN NANAJIBHAI 00415 SBIN0RRSRGB 1262 1262 Processed 03/05/2023 1173338355 BARAIYA PAYALBEN NANAJIBHAI ()
19 TALAJA GJ-04-003-105-001/143502
(Tarsara )
1104003000NRG23310320230103576 31/03/2023 NANJIBHAI NARANBHAI BARAIYA 1104003WL005377 NANJIBHAI NARANBHAI BARAIYA 00415 SBIN0RRSRGB 1262 1262 Processed 03/05/2023 1173338394 NANJIBHAI NARANBHAI BARAIYA ()
20 TALAJA GJ-04-003-105-001/143513
(Tarsara )
1104003000NRG23310320230103580 31/03/2023 MANJUBEN BHARATBHAI VEGAD 1104003WL005377 MANJUBEN BHARATBHAI VEGAD 00415 SBIN0RRSRGB 1272 1272 Processed 03/05/2023 1173338409 MANJUBEN BHARATBHAI VEGAD ()
21 TALAJA GJ-04-003-105-001/143513
(Tarsara )
1104003000NRG23310320230103581 31/03/2023 VEGAD JANAKBHAI BHARATBHAI 1104003WL005377 VEGAD JANAKBHAI BHARATBHAI 00415 SBIN0RRSRGB 1272 1272 Processed 03/05/2023 1173338376 VEGAD JANAKBHAI BHARATBHAI ()
22 TALAJA GJ-04-003-105-001/143515
(Tarsara )
1104003000NRG23310320230103584 31/03/2023 BHARATBHAI JEMABHAI KHASIYA 1104003WL005377 BHARATBHAI JEMABHAI KHASIYA 00415 SBIN0RRSRGB 1267 1267 Processed 03/05/2023 1173338396 BHARATBHAI JEMABHAI KHASIYA ()
23 TALAJA GJ-04-003-105-001/143515
(Tarsara )
1104003000NRG23310320230103585 31/03/2023 BHARATBHAI JEMABHAI KHASIYA 1104003WL005377 BHARATBHAI JEMABHAI KHASIYA 00415 SBIN0RRSRGB 1267 1267 Processed 03/05/2023 1173338395 BHARATBHAI JEMABHAI KHASIYA ()
24 TALAJA GJ-04-003-105-001/143520
(Tarsara )
1104003000NRG23310320230103592 31/03/2023 KALIBEN DANABHAI VEGAD 1104003WL005377 KALIBEN DANABHAI VEGAD 00415 SBIN0RRSRGB 1239 1239 Processed 03/05/2023 1173338410 KALIBEN DANABHAI VEGAD ()
25 TALAJA GJ-04-003-105-001/143520
(Tarsara )
1104003000NRG23310320230103593 31/03/2023 VEGAD PRAKASHBHAI DANABHAI 1104003WL005377 VEGAD PRAKASHBHAI DANABHAI 00415 SBIN0RRSRGB 1239 1239 Processed 03/05/2023 1173338373 VEGAD PRAKASHBHAI DANABHAI ()
26 TALAJA GJ-04-003-105-001/143522
(Tarsara )
1104003000NRG23310320230103596 31/03/2023 JASUBHAI RAVAJIBHAI VAJA 1104003WL005377 JASUBHAI RAVAJIBHAI VAJA 00415 SBIN0RRSRGB 1188 1188 Processed 03/05/2023 1173338378 JASUBHAI RAVAJIBHAI VAJA ()
27 TALAJA GJ-04-003-105-001/143540
(Tarsara )
1104003000NRG23310320230103610 31/03/2023 PARAMAR KIRANBEN BABUBHAI 1104003WL005377 PARAMAR KIRANBEN BABUBHAI 00415 SBIN0RRSRGB 1210 1210 Processed 03/05/2023 1173338366 PARAMAR KIRANBEN BABUBHAI ()
28 TALAJA GJ-04-003-105-001/143540
(Tarsara )
1104003000NRG23310320230103611 31/03/2023 PARMAR CHETANBHAI BABUBHAI 1104003WL005377 PARMAR CHETANBHAI BABUBHAI 00415 SBIN0RRSRGB 1210 1210 Processed 03/05/2023 1173338363 PARMAR CHETANBHAI BABUBHAI ()
29 TALAJA GJ-04-003-105-001/153147
(Tarsara )
1104003000NRG23310320230103624 31/03/2023 SANJAYBHAI BHAGAVANBHAI CHAUHAN 1104003WL005377 SANJAYBHAI BHAGAVANBHAI CHAUHAN 00415 SBIN0RRSRGB 1345 1345 Processed 03/05/2023 1173338371 SANJAYBHAI BHAGAVANBHAI CHAUHAN ()
30 TALAJA GJ-04-003-105-001/153147
(Tarsara )
1104003000NRG23310320230103622 31/03/2023 SANJAYBHAI BHAGVANBHAI CHAUHAN 1104003WL005377 SANJAYBHAI BHAGVANBHAI CHAUHAN 00415 SBIN0RRSRGB 1345 1345 Processed 03/05/2023 1173338369 SANJAYBHAI BHAGVANBHAI CHAUHAN ()
31 TALAJA GJ-04-003-105-001/153147
(Tarsara )
1104003000NRG23310320230103623 31/03/2023 SANJAYBHAI BHAGVANBHAI CHAUHAN 1104003WL005377 SANJAYBHAI BHAGVANBHAI CHAUHAN 00415 SBIN0RRSRGB 1345 1345 Processed 03/05/2023 1173338370 SANJAYBHAI BHAGVANBHAI CHAUHAN ()
32 TALAJA GJ-04-003-105-001/153148
(Tarsara )
1104003000NRG23310320230103626 31/03/2023 MAHESHBHAI MOHANBHAI CHAUHAN 1104003WL005377 MAHESHBHAI MOHANBHAI CHAUHAN 00415 SBIN0RRSRGB 1275 1275 Processed 03/05/2023 1173338362 MAHESHBHAI MOHANBHAI CHAUHAN ()
33 TALAJA GJ-04-003-105-001/153178
(Tarsara )
1104003000NRG23310320230103645 31/03/2023 ZORUBHAI SAGRAMBHAI BARAIYA 1104003WL005377 ZORUBHAI SAGRAMBHAI BARAIYA 00415 SBIN0RRSRGB 1225 1225 Processed 03/05/2023 1173338358 ZORUBHAI SAGRAMBHAI BARAIYA ()
34 TALAJA GJ-04-003-105-001/153189
(Tarsara )
1104003000NRG23310320230103649 31/03/2023 LAXMIBEN POPATBHAI JETHAVA 1104003WL005377 LAXMIBEN POPATBHAI JETHAVA 00415 SBIN0RRSRGB 1156 1156 Processed 03/05/2023 1173338359 LAXMIBEN POPATBHAI JETHAVA ()
35 TALAJA GJ-04-003-105-001/153190
(Tarsara )
1104003000NRG23310320230103656 31/03/2023 VEGAD KAILASHBEN VIPULBHAI 1104003WL005377 VEGAD KAILASHBEN VIPULBHAI 00415 SBIN0RRSRGB 1215 1215 Processed 03/05/2023 1173338389 VEGAD KAILASHBEN VIPULBHAI ()
36 TALAJA GJ-04-003-105-001/153193
(Tarsara )
1104003000NRG23310320230103659 31/03/2023 BARAIYA RAHULBHAI BHUPATBHAI 1104003WL005377 BARAIYA RAHULBHAI BHUPATBHAI 00415 SBIN0RRSRGB 1261 1261 Processed 03/05/2023 1173338364 BARAIYA RAHULBHAI BHUPATBHAI ()
37 TALAJA GJ-04-003-105-001/153193
(Tarsara )
1104003000NRG23310320230103658 31/03/2023 BHUPATBHAI MAVAJIBHAI BARAIYA 1104003WL005377 BHUPATBHAI MAVAJIBHAI BARAIYA 00415 SBIN0RRSRGB 1261 1261 Processed 03/05/2023 1173338397 BHUPATBHAI MAVAJIBHAI BARAIYA ()
38 TALAJA GJ-04-003-105-001/167103
(Tarsara )
1104003000NRG23310320230103670 31/03/2023 VAJA KAILASHBEN JAGDEESHBHAI 1104003WL005377 VAJA KAILASHBEN JAGDEESHBHAI 00415 SBIN0RRSRGB 1304 1304 Processed 03/05/2023 1173338382 VAJA KAILASHBEN JAGDEESHBHAI ()
39 TALAJA GJ-04-003-105-001/167108
(Tarsara )
1104003000NRG23310320230103672 31/03/2023 KAPILBHAI HARIBHAI BARAIYA 1104003WL005377 KAPILBHAI HARIBHAI BARAIYA 00415 SBIN0RRSRGB 788 788 Processed 03/05/2023 1173338398 KAPILBHAI HARIBHAI BARAIYA ()
40 TALAJA GJ-04-003-105-001/167119
(Tarsara )
1104003000NRG23310320230103680 31/03/2023 BARAIYA BUDHABHAI BALABHAI 1104003WL005377 BARAIYA BUDHABHAI BALABHAI 00415 SBIN0RRSRGB 1324 1324 Processed 03/05/2023 1173338357 BARAIYA BUDHABHAI BALABHAI ()
41 TALAJA GJ-04-003-105-001/167147
(Tarsara )
1104003000NRG23310320230103694 31/03/2023 SARVAIYA KAVITABEN VAJABHAI 1104003WL005377 SARVAIYA KAVITABEN VAJABHAI 00415 SBIN0RRSRGB 1278 1278 Processed 03/05/2023 1173338383 SARVAIYA KAVITABEN VAJABHAI ()
42 TALAJA GJ-04-003-105-001/167152
(Tarsara )
1104003000NRG23310320230103698 31/03/2023 BARAIYA NIKHILBHAI VAJABHAI 1104003WL005377 BARAIYA NIKHILBHAI VAJABHAI 00415 SBIN0RRSRGB 1242 1242 Processed 03/05/2023 1173338375 BARAIYA NIKHILBHAI VAJABHAI ()
43 TALAJA GJ-04-003-105-001/167292
(Tarsara )
1104003000NRG23310320230103700 31/03/2023 BARAIYA JAGRUTIBEN MATHURBHAI 1104003WL005377 BARAIYA JAGRUTIBEN MATHURBHAI 00415 SBIN0RRSRGB 1211 1211 Processed 03/05/2023 1173338361 BARAIYA JAGRUTIBEN MATHURBHAI ()
44 TALAJA GJ-04-003-105-001/177552
(Tarsara )
1104003000NRG23310320230103704 31/03/2023 VEGAD JAYABHAI GHELABHAI 1104003WL005377 VEGAD JAYABHAI GHELABHAI 00415 SBIN0RRSRGB 1148 1148 Processed 03/05/2023 1173338411 VEGAD JAYABHAI GHELABHAI ()
45 TALAJA GJ-04-003-105-001/207827
(Tarsara )
1104003000NRG23310320230103727 31/03/2023 MAKWANA RAMESHBHAI VITHTHALBHAI 1104003WL005377 MAKWANA RAMESHBHAI VITHTHALBHAI 00415 SBIN0RRSRGB 1205 1205 Processed 03/05/2023 1173338388 MAKWANA RAMESHBHAI VITHTHALBHAI ()
46 TALAJA GJ-04-003-105-001/207862
(Tarsara )
1104003000NRG23310320230103740 31/03/2023 BARAIYA BHARATBHAI BACHUBHAI 1104003WL005377 BARAIYA BHARATBHAI BACHUBHAI 00415 SBIN0RRSRGB 1241 1241 Processed 03/05/2023 1173338379 BARAIYA BHARATBHAI BACHUBHAI ()
47 TALAJA GJ-04-003-105-001/207868
(Tarsara )
1104003000NRG23310320230103749 31/03/2023 VEGAD MUNABHAI GUNABHAI 1104003WL005377 VEGAD MUNABHAI GUNABHAI 00415 SBIN0RRSRGB 1252 1252 Processed 03/05/2023 1173338390 VEGAD MUNABHAI GUNABHAI ()
48 TALAJA GJ-04-003-105-001/207868
(Tarsara )
1104003000NRG23310320230103748 31/03/2023 VEGAD SAVITABEN GUNABHAI 1104003WL005377 VEGAD SAVITABEN GUNABHAI 00415 SBIN0RRSRGB 1252 1252 Processed 03/05/2023 1173338391 VEGAD SAVITABEN GUNABHAI ()
49 TALAJA GJ-04-003-105-001/208418
(Tarsara )
1104003000NRG23310320230103759 31/03/2023 MUNNABHAI SHIVABHAI 1104003WL005377 MUNNABHAI SHIVABHAI 00415 SBIN0RRSRGB 1233 1233 Processed 03/05/2023 1173338385 MUNNABHAI SHIVABHAI ()
50 TALAJA GJ-04-003-105-001/208418
(Tarsara )
1104003000NRG23310320230103760 31/03/2023 MUNNABHAI SHIVABHAI 1104003WL005377 MUNNABHAI SHIVABHAI 00415 SBIN0RRSRGB 1233 1233 Processed 03/05/2023 1173338386 MUNNABHAI SHIVABHAI ()
51 TALAJA GJ-04-003-105-001/208418
(Tarsara )
1104003000NRG23310320230103761 31/03/2023 MUNNABHAI SHIVABHAI 1104003WL005377 MUNNABHAI SHIVABHAI 00415 SBIN0RRSRGB 1233 1233 Processed 03/05/2023 1173338387 MUNNABHAI SHIVABHAI ()
52 TALAJA GJ-04-003-105-001/208433
(Tarsara )
1104003000NRG23310320230103769 31/03/2023 MAYURBHAI BHUPATBHAI 1104003WL005377 MAYURBHAI BHUPATBHAI 00415 SBIN0RRSRGB 1312 1312 Processed 03/05/2023 1173338377 MAYURBHAI BHUPATBHAI ()
53 TALAJA GJ-04-003-105-001/208447
(Tarsara )
1104003000NRG23310320230103781 31/03/2023 VALLBHABHAI MOHANBHAI SOLANKI 1104003WL005377 VALLBHABHAI MOHANBHAI SOLANKI 00415 SBIN0RRSRGB 1268 1268 Processed 03/05/2023 1173338356 VALLBHABHAI MOHANBHAI SOLANKI ()
54 TALAJA GJ-04-003-105-001/208464
(Tarsara )
1104003000NRG23310320230103796 31/03/2023 VEGAD KAMUBEN BUDHABHAI 1104003WL005377 VEGAD KAMUBEN BUDHABHAI 00415 SBIN0RRSRGB 1047 1047 Processed 03/05/2023 1173338380 VEGAD KAMUBEN BUDHABHAI ()
55 TALAJA GJ-04-003-105-001/208464
(Tarsara )
1104003000NRG23310320230103798 31/03/2023 VEGAD KOMALBEN BUDHABHAI 1104003WL005377 VEGAD KOMALBEN BUDHABHAI 00415 SBIN0RRSRGB 1048 1048 Processed 03/05/2023 1173338365 VEGAD KOMALBEN BUDHABHAI ()
56 TALAJA GJ-04-003-105-001/208464
(Tarsara )
1104003000NRG23310320230103797 31/03/2023 VEGAD PUJABEN BUDHABHAI 1104003WL005377 VEGAD PUJABEN BUDHABHAI 00415 SBIN0RRSRGB 1048 1048 Processed 03/05/2023 1173338374 VEGAD PUJABEN BUDHABHAI ()
57 TALAJA GJ-04-003-105-001/262813
(Tarsara )
1104003000NRG23310320230103810 31/03/2023 VAJA DHANIBEN VITHALBHAI 1104003WL005377 VAJA DHANIBEN VITHALBHAI 00415 SBIN0RRSRGB 1286 1286 Processed 03/05/2023 1173338381 VAJA DHANIBEN VITHALBHAI ()
58 TALAJA GJ-04-003-105-001/262826
(Tarsara )
1104003000NRG23310320230103811 31/03/2023 MAKVANA KISHORBHAI MAKANBHAI 1104003WL005377 MAKVANA KISHORBHAI MAKANBHAI 00415 SBIN0RRSRGB 1230 1230 Processed 03/05/2023 1173338384 MAKVANA KISHORBHAI MAKANBHAI ()
59 TALAJA GJ-04-003-105-001/262828
(Tarsara )
1104003000NRG23310320230103812 31/03/2023 VEGAD BHARATBHAI DHANABHAI 1104003WL005377 VEGAD BHARATBHAI DHANABHAI 00415 SBIN0RRSRGB 1219 1219 Processed 03/05/2023 1173338372 VEGAD BHARATBHAI DHANABHAI ()
60 TALAJA GJ-04-003-105-001/272899
(Tarsara )
1104003000NRG23310320230103823 31/03/2023 VEGAD MITALBEN KANTIBHAI 1104003WL005377 VEGAD MITALBEN KANTIBHAI 00415 SBIN0RRSRGB 1214 1214 Processed 03/05/2023 1173338367 VEGAD MITALBEN KANTIBHAI ()
61 TALAJA GJ-04-003-105-001/272899
(Tarsara )
1104003000NRG23310320230103822 31/03/2023 VEGAD ROHITBHAI KANTIBHAI 1104003WL005377 VEGAD ROHITBHAI KANTIBHAI 00415 SBIN0RRSRGB 1214 1214 Processed 03/05/2023 1173338368 VEGAD ROHITBHAI KANTIBHAI ()
62 TALAJA GJ-04-003-105-001/272899
(Tarsara )
1104003000NRG23310320230103821 31/03/2023 VEGAD VACHANBEN KANTIBHAI 1104003WL005377 VEGAD VACHANBEN KANTIBHAI 00415 SBIN0RRSRGB 1214 1214 Processed 03/05/2023 1173338392 VEGAD VACHANBEN KANTIBHAI ()
SubTotal 55160 55160
Total 75819 75819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_310323FTO_221252 Bank of Baroda BARB0TALAJA TALAJA, GUJARAT 2516
2 TALAJA GJ1104003_310323FTO_221252 SAURASTRA GRAMIN BANK SBIN0RRSRGB TALAJA 12182
3 TALAJA GJ1104003_310323FTO_221252 State Bank of India SBIN0060026 TALAJA, MAIN 1250
4 TALAJA GJ1104003_310323FTO_221252 State Bank of India SBIN0060126 KHAKHI JALIYA 1241
5 TALAJA GJ1104003_310323FTO_221252 State Bank of India SBIN0060216 TALAJA, A.D.B. 3470
6 TALAJA GJ1104003_310323FTO_221252 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 55160

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