Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:28:30 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : BHAVNAGAR
Fto No. : GJ1104001_291223APB_FTO_187549
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 BHAVNAGAR GJ-04-001-006-001/129347
(Bhadbhid ) 		1104001000NRG24291220230084753 29/12/2023 RATHOD AMARSHIBHAI RAVJIBHAI 1104001WL005436 RATHOD AMARSHIBHAI RAVJIBHAI 00048 BKID0003203 2151 2151 Processed 07/02/2024 0203219767 AMARSHIBHAI RAVJIBHAI RATHOD BANK OF INDIA(508505)
2 BHAVNAGAR GJ-04-001-006-001/129347
(Bhadbhid ) 		1104001000NRG24291220230084754 29/12/2023 RATHOD AMARSHIBHAI RAVJIBHAI 1104001WL005436 RATHOD AMARSHIBHAI RAVJIBHAI 00048 BKID0003203 2152 2152 Processed 07/02/2024 0203219768 MR AMARSHIBHAI RAVJIBHAI RATHOD STATE BANK OF INDIA(508548)
3 BHAVNAGAR GJ-04-001-006-001/129352
(Bhadbhid ) 		1104001000NRG24291220230084755 29/12/2023 RATHOD HIRABHAI RAVJIBAHI 1104001WL005436 RATHOD HIRABHAI RAVJIBAHI 00048 BKID0003203 2112 2112 Processed 07/02/2024 0203219779 RATHOD KALIBEN HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHAVNAGAR GJ-04-001-006-001/129359
(Bhadbhid ) 		1104001000NRG24291220230084759 29/12/2023 CHUHAN JIKUBEN PRAGJIBHAI 1104001WL005436 CHUHAN JIKUBEN PRAGJIBHAI 00048 BKID0003203 2270 2270 Processed 07/02/2024 0203219773 JAKALBEN PRAGAJIBHAI CHAUHAN BANK OF INDIA(508505)
5 BHAVNAGAR GJ-04-001-006-001/129362
(Bhadbhid ) 		1104001000NRG24291220230084762 29/12/2023 VEGAD VRSHABEN GULABBHAI 1104001WL005436 VEGAD VRSHABEN GULABBHAI 00048 BKID0003203 2200 2200 Processed 07/02/2024 0203219796 HARSHABEN GULABBHAI VEGAD BANK OF INDIA(508505)
6 BHAVNAGAR GJ-04-001-006-001/129375
(Bhadbhid ) 		1104001000NRG24291220230084764 29/12/2023 BHADLIYA BANABHAI HARJIBHAI 1104001WL005436 BHADLIYA BANABHAI HARJIBHAI 00048 BKID0003203 2205 2205 Processed 07/02/2024 0203219787 BANABHAI HARJIBHAI BHADBHIDIYA BANK OF INDIA(508505)
7 BHAVNAGAR GJ-04-001-006-001/129375
(Bhadbhid ) 		1104001000NRG24291220230084765 29/12/2023 BHADLIYA DHANUBEN BANABHAI 1104001WL005436 BHADLIYA DHANUBEN BANABHAI 00048 BKID0003203 2205 2205 Processed 07/02/2024 0203219791 DHANUBEN BANABHAI BHADBHIDIYA BANK OF INDIA(508505)
8 BHAVNAGAR GJ-04-001-006-001/129380
(Bhadbhid ) 		1104001000NRG24291220230084770 29/12/2023 CHUHAN AATUBHAI JERAMBHAI 1104001WL005436 CHUHAN AATUBHAI JERAMBHAI 00048 BKID0003203 2152 2152 Processed 07/02/2024 0203219795 AVALBEN AATUBHAI CHAUHAN BANK OF INDIA(508505)
9 BHAVNAGAR GJ-04-001-006-001/129381
(Bhadbhid ) 		1104001000NRG24291220230084771 29/12/2023 VEGAD KIRANBHAI JAKSIBHAI 1104001WL005436 VEGAD KIRANBHAI JAKSIBHAI 00048 BKID0003203 2084 2084 Processed 07/02/2024 0203219774 VEGAD KIRANBHAI JAKSHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHAVNAGAR GJ-04-001-006-001/129384
(Bhadbhid ) 		1104001000NRG24291220230084775 29/12/2023 BHADBHIDIYA RAYABEN SAGARBHAI 1104001WL005436 BHADBHIDIYA RAYABEN SAGARBHAI 00048 BKID0003203 2210 2210 Processed 07/02/2024 0203219770 RAIYABEN SAGARBHAI BHADBHIDIYA BANK OF INDIA(508505)
11 BHAVNAGAR GJ-04-001-006-001/129386
(Bhadbhid ) 		1104001000NRG24291220230084776 29/12/2023 JATAPARA GHANSHYAMBHAI NATHIBHAI 1104001WL005436 JATAPARA GHANSHYAMBHAI NATHIBHAI 00048 BKID0003203 2194 2194 Processed 07/02/2024 0203219766 JATAPARA GHANSHYAMBHAI NATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHAVNAGAR GJ-04-001-006-001/129386
(Bhadbhid ) 		1104001000NRG24291220230084777 29/12/2023 JATAPARA GHANSHYAMBHAI NATHIBHAI 1104001WL005436 JATAPARA GHANSHYAMBHAI NATHIBHAI 00048 BKID0003203 2194 2194 Processed 07/02/2024 0203219778 GAGUBEN GHANSHYAMBHAI JATAPARA BANK OF INDIA(508505)
13 BHAVNAGAR GJ-04-001-006-001/129388
(Bhadbhid ) 		1104001000NRG24291220230084779 29/12/2023 BHABHIDIYA CHAKUBEN SOMABHAI 1104001WL005436 BHABHIDIYA CHAKUBEN SOMABHAI 00048 BKID0003203 2133 2133 Processed 07/02/2024 0203219771 CHAKUBEN SOMABHAI BHADBHIDIYA BANK OF INDIA(508505)
14 BHAVNAGAR GJ-04-001-006-001/129388
(Bhadbhid ) 		1104001000NRG24291220230084778 29/12/2023 BHABHIDIYA SOMABHAI GBHRUBHAI 1104001WL005436 BHABHIDIYA SOMABHAI GBHRUBHAI 00048 BKID0003203 1912 1912 Processed 07/02/2024 0203219772 SOMABHAI GABHARUBHAI BHADBHIDIYA BANK OF INDIA(508505)
15 BHAVNAGAR GJ-04-001-006-001/129389
(Bhadbhid ) 		1104001000NRG24291220230084780 29/12/2023 VEGAD LIMBABHAI GOPABHAI 1104001WL005436 VEGAD LIMBABHAI GOPABHAI 00048 BKID0003203 1838 1838 Processed 07/02/2024 0203219782 LIMBABHAI GOPABHAI VEGAD BANK OF INDIA(508505)
16 BHAVNAGAR GJ-04-001-006-001/129389
(Bhadbhid ) 		1104001000NRG24291220230084782 29/12/2023 VEGAD LIMBABHAI GOPABHAI 1104001WL005436 VEGAD LIMBABHAI GOPABHAI 00048 BKID0003203 1654 1654 Processed 07/02/2024 0203219783 ASHOKBHAI LIMBABHAI VEGAD BANK OF INDIA(508505)
17 BHAVNAGAR GJ-04-001-006-001/129389
(Bhadbhid ) 		1104001000NRG24291220230084781 29/12/2023 VEGAD RAMILABEN LIMBABHAI 1104001WL005436 VEGAD RAMILABEN LIMBABHAI 00048 BKID0003203 1839 1839 Processed 07/02/2024 0203219794 RAMILABEN LIMBABHAI VEGAD BANK OF INDIA(508505)
18 BHAVNAGAR GJ-04-001-006-001/132902
(Bhadbhid ) 		1104001000NRG24291220230084783 29/12/2023 VEGAD SONALBEN NARESHBHAI 1104001WL005436 VEGAD SONALBEN NARESHBHAI 00048 BKID0003203 1781 1781 Processed 07/02/2024 0203219817 SONALBEN NARESHBHAI VEGAD BANK OF INDIA(508505)
19 BHAVNAGAR GJ-04-001-006-001/132905
(Bhadbhid ) 		1104001000NRG24291220230084784 29/12/2023 BAGAD GOVINDBHAI BACHUBHAI 1104001WL005436 BAGAD GOVINDBHAI BACHUBHAI 00048 BKID0003203 1897 1897 Processed 07/02/2024 0203219765 MR GOVINDBHAI BACHUBHAI BAGAD STATE BANK OF INDIA(508548)
20 BHAVNAGAR GJ-04-001-006-001/132905
(Bhadbhid ) 		1104001000NRG24291220230084785 29/12/2023 Bagad Mithun Govinbhai 1104001WL005436 Bagad Mithun Govinbhai 00048 BKID0003203 2108 2108 Processed 07/02/2024 0203219786 MITHUN GOVINDBHAI BAGAD BANK OF INDIA(508505)
21 BHAVNAGAR GJ-04-001-006-001/132907
(Bhadbhid ) 		1104001000NRG24291220230084787 29/12/2023 KHOKHANI JAMNABEN BHARATBHAI 1104001WL005436 KHOKHANI JAMNABEN BHARATBHAI 00048 BKID0003203 2390 2390 Processed 07/02/2024 0203219792 JAMANABEN BHARATBHAI KHOKHANI BANK OF INDIA(508505)
22 BHAVNAGAR GJ-04-001-006-001/132917
(Bhadbhid ) 		1104001000NRG24291220230084792 29/12/2023 VAGED CHAMPABEN HIMMATBHAI 1104001WL005436 VAGED CHAMPABEN HIMMATBHAI 00048 BKID0003203 2137 2137 Processed 07/02/2024 0203219797 CHAMPABEN HIMMATBHAI VEEGAD BANK OF INDIA(508505)
23 BHAVNAGAR GJ-04-001-006-001/132917
(Bhadbhid ) 		1104001000NRG24291220230084791 29/12/2023 VAGED HIMMATBHAI GHANSHAYAMBHAI 1104001WL005436 VAGED HIMMATBHAI GHANSHAYAMBHAI 00048 BKID0003203 2138 2138 Processed 07/02/2024 0203219789 MR VEGAD HIMMATBHAI DHANJIBHAI STATE BANK OF INDIA(508548)
24 BHAVNAGAR GJ-04-001-006-001/132924
(Bhadbhid ) 		1104001000NRG24291220230084795 29/12/2023 CHAUHAN KANCHANBEN VINODBHAI 1104001WL005436 CHAUHAN KANCHANBEN VINODBHAI 00048 BKID0003203 2194 2194 Processed 07/02/2024 0203219793 KANCHANBEN VINODBHAI CHAUHAN BANK OF INDIA(508505)
25 BHAVNAGAR GJ-04-001-006-001/132928
(Bhadbhid ) 		1104001000NRG24291220230084796 29/12/2023 VEGAD SURESHBHAI SOMABHAI 1104001WL005436 VEGAD SURESHBHAI SOMABHAI 00048 BKID0003203 1612 1612 Processed 07/02/2024 0203219769 MISS PRIYANKA SURESHBHAI VEGAD STATE BANK OF INDIA(508548)
26 BHAVNAGAR GJ-04-001-006-001/132930
(Bhadbhid ) 		1104001000NRG24291220230084799 29/12/2023 UTEDIYA CHATURBHAI MEGHABHAI 1104001WL005436 UTEDIYA CHATURBHAI MEGHABHAI 00048 BKID0003203 2375 2375 Processed 07/02/2024 0203219775 VINUBEN CHATURBHAI UTELIYA BANK OF INDIA(508505)
27 BHAVNAGAR GJ-04-001-006-001/132936
(Bhadbhid ) 		1104001000NRG24291220230084803 29/12/2023 VEGAD ISHWERBHAI DHANJIBHAI 1104001WL005436 VEGAD ISHWERBHAI DHANJIBHAI 00048 BKID0003203 2063 2063 Processed 07/02/2024 0203219788 MANJUBEN ISHWARBHAI VEGAD BANK OF INDIA(508505)
28 BHAVNAGAR GJ-04-001-006-001/132938
(Bhadbhid ) 		1104001000NRG24291220230084805 29/12/2023 JADAV HANSABEN LALJIBHAI 1104001WL005436 JADAV HANSABEN LALJIBHAI 00048 BKID0003203 2212 2212 Processed 07/02/2024 0203219818 HANSABEN LALAJIBHAI JADAV BANK OF INDIA(508505)
29 BHAVNAGAR GJ-04-001-006-001/132942
(Bhadbhid ) 		1104001000NRG24291220230084806 29/12/2023 BHADBHIDIYA TAPUBHAI ZAVERBHAI 1104001WL005436 BHADBHIDIYA TAPUBHAI ZAVERBHAI 00048 BKID0003203 1773 1773 Processed 07/02/2024 0203219780 MR TAPUBHAI ZAVERBHAI BHADBHIDIYA STATE BANK OF INDIA(508548)
30 BHAVNAGAR GJ-04-001-006-001/132942
(Bhadbhid ) 		1104001000NRG24291220230084807 29/12/2023 BHADBHIDIYA VIJAYBHAI TAPUBHAI 1104001WL005436 BHADBHIDIYA VIJAYBHAI TAPUBHAI 00048 BKID0003203 1772 1772 Processed 07/02/2024 0203219781 VIJAYBHAI TAPUBHAI BHADBHIDIYA BANK OF INDIA(508505)
31 BHAVNAGAR GJ-04-001-006-001/132956
(Bhadbhid ) 		1104001000NRG24291220230084808 29/12/2023 JADAV JITUBHAI BHIMABHAI 1104001WL005436 JADAV JITUBHAI BHIMABHAI 00048 BKID0003203 2210 2210 Processed 07/02/2024 0203219776 KISHANBHAI LALJIBHAI JADAV BANK OF INDIA(508505)
32 BHAVNAGAR GJ-04-001-006-001/132959
(Bhadbhid ) 		1104001000NRG24291220230084809 29/12/2023 BHADBHADIYA DEVJIBHAI ZAVERBHAI 1104001WL005436 BHADBHADIYA DEVJIBHAI ZAVERBHAI 00048 BKID0003203 2390 2390 Processed 07/02/2024 0203219784 DEVJIBHAI ZAVERBHAI BHADBHIDIYA BANK OF INDIA(508505)
33 BHAVNAGAR GJ-04-001-006-001/132959
(Bhadbhid ) 		1104001000NRG24291220230084810 29/12/2023 BHADBHADIYA LAVINGA DEVJIBHAI 1104001WL005436 BHADBHADIYA LAVINGA DEVJIBHAI 00048 BKID0003203 2390 2390 Processed 07/02/2024 0203219785 LAVINGBEN DEVJIBHAI BHADBHIDIYA BANK OF INDIA(508505)
34 BHAVNAGAR GJ-04-001-006-001/132971
(Bhadbhid ) 		1104001000NRG24291220230084811 29/12/2023 JATAPARA HIRABHAI PREMUBHAI 1104001WL005436 JATAPARA HIRABHAI PREMUBHAI 00048 BKID0003203 2125 2125 Processed 07/02/2024 0203219777 HIRABHAI PREMJIBHAI JATAPARA BANK OF INDIA(508505)
35 BHAVNAGAR GJ-04-001-006-001/132981
(Bhadbhid ) 		1104001000NRG24291220230084814 29/12/2023 RATHOD ANJUBEN SHANTIBHAI 1104001WL005436 RATHOD ANJUBEN SHANTIBHAI 00048 BKID0003203 1717 1717 Processed 07/02/2024 0203219790 ANJUBEN SHANTIBHAI RATHOD BANK OF INDIA(508505)
SubTotal 72789 72789
36 BHAVNAGAR GJ-04-001-006-001/132935
(Bhadbhid ) 		1104001000NRG24291220230084800 29/12/2023 VEGAD DHANJIBHAI NARSHIBHAI 1104001WL005436 VEGAD DHANJIBHAI NARSHIBHAI 00048 BKID0003204 2077 2077 Processed 07/02/2024 0203219798 DHANJIBHAI NARSHIBHAI VEGAD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
37 BHAVNAGAR GJ-04-001-006-001/132935
(Bhadbhid ) 		1104001000NRG24291220230084801 29/12/2023 VEGAD DHANJIBHAI NARSHIBHAI 1104001WL005436 VEGAD DHANJIBHAI NARSHIBHAI 00048 BKID0003204 2077 2077 Processed 07/02/2024 0203219816 AMBABEN DHANJIBHAI VEGAD BANK OF INDIA(508505)
SubTotal 4154 4154
38 BHAVNAGAR GJ-04-001-006-001/129358
(Bhadbhid ) 		1104001000NRG24291220230084756 29/12/2023 VEGAD JAKSIBHAI BACHUBAHI 1104001WL005436 VEGAD JAKSIBHAI BACHUBAHI 00390 SBIN0RRSRGB 2151 2151 Processed 07/02/2024 0203219809 MR JAKSHIBHAI BACHUBHAI VEGAD STATE BANK OF INDIA(508548)
39 BHAVNAGAR GJ-04-001-006-001/129358
(Bhadbhid ) 		1104001000NRG24291220230084757 29/12/2023 VEGAD JAKSIBHAI BACHUBAHI 1104001WL005436 VEGAD JAKSIBHAI BACHUBAHI 00390 SBIN0RRSRGB 2151 2151 Processed 07/02/2024 0203219810 MADHUBEN JAKSHIBHAI VEGAD BANK OF INDIA(508505)
40 BHAVNAGAR GJ-04-001-006-001/129359
(Bhadbhid ) 		1104001000NRG24291220230084758 29/12/2023 CHUHAN PRAGJIBHAI MANJIBHAI 1104001WL005436 CHUHAN PRAGJIBHAI MANJIBHAI 00390 SBIN0RRSRGB 454 454 Processed 07/02/2024 0203219813 Mr. PRAGAJIBHAI MANJIBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
41 BHAVNAGAR GJ-04-001-006-001/132914
(Bhadbhid ) 		1104001000NRG24291220230084789 29/12/2023 VEGAD PRAVINBHAI MULJIBHAI 1104001WL005436 VEGAD PRAVINBHAI MULJIBHAI 00390 SBIN0RRSRGB 1908 1908 Processed 07/02/2024 0203219808 Mr. PRAVINBHAI MULJIBHAI VEGAD SAURASHTRA GRAMIN BANK(607200)
42 BHAVNAGAR GJ-04-001-006-001/132923
(Bhadbhid ) 		1104001000NRG24291220230084793 29/12/2023 MAKWANA MANJUBEN BHUPATBHAI 1104001WL005436 MAKWANA MANJUBEN BHUPATBHAI 00390 SBIN0RRSRGB 2254 2254 Processed 07/02/2024 0203219807 MAKWANA MANJUBEN BHUPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BHAVNAGAR GJ-04-001-006-001/132924
(Bhadbhid ) 		1104001000NRG24291220230084794 29/12/2023 CHAUHAN VINODBHAI BAHADURBHAI 1104001WL005436 CHAUHAN VINODBHAI BAHADURBHAI 00390 SBIN0RRSRGB 2194 2194 Processed 07/02/2024 0203219814 CHAUHAN VINODBHAI BAHADURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BHAVNAGAR GJ-04-001-006-001/132930
(Bhadbhid ) 		1104001000NRG24291220230084798 29/12/2023 UTEDIYA CHATURBHAI MEGHABHAI 1104001WL005436 UTEDIYA CHATURBHAI MEGHABHAI 00390 SBIN0RRSRGB 2374 2374 Processed 07/02/2024 0203219812 UTELIYA CHATURBHAI MEGHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BHAVNAGAR GJ-04-001-006-001/132938
(Bhadbhid ) 		1104001000NRG24291220230084804 29/12/2023 JADAV LALJIBHAI BHIMABHAI 1104001WL005436 JADAV LALJIBHAI BHIMABHAI 00390 SBIN0RRSRGB 2212 2212 Processed 07/02/2024 0203219811 Mr. LALJIBHAI BHIMABHAI JADAV SAURASHTRA GRAMIN BANK(607200)
46 BHAVNAGAR GJ-04-001-006-001/132976
(Bhadbhid ) 		1104001000NRG24291220230084812 29/12/2023 RATHOD GABHRUBHAI GOPABHAI 1104001WL005436 RATHOD GABHRUBHAI GOPABHAI 00390 SBIN0RRSRGB 2151 2151 Processed 07/02/2024 0203219815 Mr. GABHARUBHAI GOPALBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
SubTotal 17849 17849
47 BHAVNAGAR GJ-04-001-006-001/129341
(Bhadbhid ) 		1104001000NRG24291220230084752 29/12/2023 RATHOD JIKUBEN TALSHIBHAI 1104001WL005436 RATHOD JIKUBEN TALSHIBHAI 00415 SBIN0003764 2151 2151 Processed 07/02/2024 0203219763 MRS JIKUBEN TALSHIBHAI RATHOD STATE BANK OF INDIA(508548)
48 BHAVNAGAR GJ-04-001-006-001/129366
(Bhadbhid ) 		1104001000NRG24291220230084763 29/12/2023 VEGAD SAMJUBEN VELAJIBHAI 1104001WL005436 VEGAD SAMJUBEN VELAJIBHAI 00415 SBIN0003764 2138 2138 Processed 07/02/2024 0203219762 MRS VEGAD SAMJUBEN VELABHAI STATE BANK OF INDIA(508548)
49 BHAVNAGAR GJ-04-001-006-001/129377
(Bhadbhid ) 		1104001000NRG24291220230084766 29/12/2023 UTELIYA NARESHBHAI MEGHABHAI 1104001WL005436 UTELIYA NARESHBHAI MEGHABHAI 00415 SBIN0003764 2108 2108 Processed 07/02/2024 0203219804 MR NARESHBHAI MEGHABHAI UTELIA STATE BANK OF INDIA(508548)
50 BHAVNAGAR GJ-04-001-006-001/129379
(Bhadbhid ) 		1104001000NRG24291220230084768 29/12/2023 VEGAD MADHUBEN VALABHABHAI 1104001WL005436 VEGAD MADHUBEN VALABHABHAI 00415 SBIN0003764 2151 2151 Processed 07/02/2024 0203219799 MRS MADHUBEN VALLABHBHAI VEGAD STATE BANK OF INDIA(508548)
51 BHAVNAGAR GJ-04-001-006-001/129379
(Bhadbhid ) 		1104001000NRG24291220230084767 29/12/2023 VEGAD VALABHABHAI GOPABHAI 1104001WL005436 VEGAD VALABHABHAI GOPABHAI 00415 SBIN0003764 1912 1912 Processed 07/02/2024 0203219761 MR VALLABHBHAI GOPABHAI VEGAD STATE BANK OF INDIA(508548)
52 BHAVNAGAR GJ-04-001-006-001/129380
(Bhadbhid ) 		1104001000NRG24291220230084769 29/12/2023 CHUHAN AATUBHAI JERAMBHAI 1104001WL005436 CHUHAN AATUBHAI JERAMBHAI 00415 SBIN0003764 2152 2152 Processed 07/02/2024 0203219764 MR ATUBHAI JERAMBHAI CHAUHAN STATE BANK OF INDIA(508548)
53 BHAVNAGAR GJ-04-001-006-001/129382
(Bhadbhid ) 		1104001000NRG24291220230084772 29/12/2023 JATAPARA BALVANTBHAI DHIRUBHAI 1104001WL005436 JATAPARA BALVANTBHAI DHIRUBHAI 00415 SBIN0003764 1851 1851 Processed 07/02/2024 0203219802 MR BALVANTBHAI DHIRUBHAI JATAPARA STATE BANK OF INDIA(508548)
54 BHAVNAGAR GJ-04-001-006-001/129382
(Bhadbhid ) 		1104001000NRG24291220230084773 29/12/2023 JATAPARA BALVANTBHAI DHIRUBHAI 1104001WL005436 JATAPARA BALVANTBHAI DHIRUBHAI 00415 SBIN0003764 1851 1851 Processed 07/02/2024 0203219803 MR BALVANTBHAI DHIRUBHAI JATAPARA STATE BANK OF INDIA(508548)
55 BHAVNAGAR GJ-04-001-006-001/129384
(Bhadbhid ) 		1104001000NRG24291220230084774 29/12/2023 BHADBHIDIYA SAGARBHAI GBHRUBHAI 1104001WL005436 BHADBHIDIYA SAGARBHAI GBHRUBHAI 00415 SBIN0003764 1989 1989 Processed 07/02/2024 0203219820 MR SAGARBHAI GABHRUBHAI BHADBHIDIYA STATE BANK OF INDIA(508548)
56 BHAVNAGAR GJ-04-001-006-001/132907
(Bhadbhid ) 		1104001000NRG24291220230084786 29/12/2023 KHOKHANI BHARATBHAI GATURBHAI 1104001WL005436 KHOKHANI BHARATBHAI GATURBHAI 00415 SBIN0003764 2390 2390 Processed 07/02/2024 0203219760 MR GATURBHAI SUKHABHAI KHOKHANI STATE BANK OF INDIA(508548)
SubTotal 20693 20693
57 BHAVNAGAR GJ-04-001-006-001/211304
(Bhadbhid ) 		1104001000NRG24291220230084819 29/12/2023 RATHOD MAMTABEN VIPULBHAI 1104001WL005436 RATHOD MAMTABEN VIPULBHAI 00415 SBIN0060014 239 239 Processed 07/02/2024 0203219805 RATHOD MAMTABEN VIPULBHAI BANK OF INDIA(508505)
SubTotal 239 239
58 BHAVNAGAR GJ-04-001-006-001/129360
(Bhadbhid ) 		1104001000NRG24291220230084760 29/12/2023 GOHIL AATUBHAI MERUBHAI 1104001WL005436 GOHIL AATUBHAI MERUBHAI 00415 SBIN0060166 1927 1927 Processed 07/02/2024 0203219819 MR ATUBHAI MERUBHAI GOHIL STATE BANK OF INDIA(508548)
59 BHAVNAGAR GJ-04-001-006-001/129360
(Bhadbhid ) 		1104001000NRG24291220230084761 29/12/2023 GOHIL JAKALBEN AATUBHAI 1104001WL005436 GOHIL JAKALBEN AATUBHAI 00415 SBIN0060166 2142 2142 Processed 07/02/2024 0203219806 MRS JAKALBEN ATUBHAI GOHEL STATE BANK OF INDIA(508548)
60 BHAVNAGAR GJ-04-001-006-001/133000
(Bhadbhid ) 		1104001000NRG24291220230084815 29/12/2023 MAKVANA SHOBHABEN MUKESHBHAI 1104001WL005436 MAKVANA SHOBHABEN MUKESHBHAI 00415 SBIN0060166 2186 2186 Processed 07/02/2024 0203219800 MRS SHOBHABEN MUKESHBHAI MUKESHBHAI MAKW STATE BANK OF INDIA(508548)
61 BHAVNAGAR GJ-04-001-006-001/133000
(Bhadbhid ) 		1104001000NRG24291220230084816 29/12/2023 MAKVANAVIPULBHAI MUKESHBHAI 1104001WL005436 MAKVANAVIPULBHAI MUKESHBHAI 00415 SBIN0060166 1968 1968 Processed 07/02/2024 0203219801 MR MAKWANA VIPULBHAI MUKESHBHAI STATE BANK OF INDIA(508548)
SubTotal 8223 8223
Total 123947 123947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVNAGAR GJ1104001_291223APB_FTO_187549 Bank of India BKID0003203 VELAVADAR 72789
2 BHAVNAGAR GJ1104001_291223APB_FTO_187549 Bank of India BKID0003204 NEELAM BAUG 4154
3 BHAVNAGAR GJ1104001_291223APB_FTO_187549 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHAVNAGAR 17849
4 BHAVNAGAR GJ1104001_291223APB_FTO_187549 State Bank of India SBIN0003764 NARI 20693
5 BHAVNAGAR GJ1104001_291223APB_FTO_187549 State Bank of India SBIN0060014 PALITANA MAIN 239
6 BHAVNAGAR GJ1104001_291223APB_FTO_187549 State Bank of India SBIN0060166 BHAVNAGAR, KUMBHARWADA 8223

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