Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:12:45 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_030623APB_FTO_50299
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-05-004-014-001/15
(Chhapri ) 		1105004000NRG24020620230015796 03/06/2023 BHAVESHBHAI RAMBHAI PARMAR 1105004WL000993 BHAVESHBHAI RAMBHAI PARMAR 00045 BARB0DBRAJU 3840 3840 Processed 09/06/2023 2341963267 BHAVESHBHAI RAMBHAI PARMAR BANK OF BARODA(606985)
2 RAJULA GJ-05-004-014-001/15
(Chhapri ) 		1105004000NRG24020620230015795 03/06/2023 RAMJIBHAI ATATBHAI PARMAR 1105004WL000993 RAMJIBHAI ATATBHAI PARMAR 00045 BARB0DBRAJU 1536 1536 Processed 09/06/2023 2341963261 RAMJIBHAI ATABHAI PARMAR BANK OF BARODA(606985)
3 RAJULA GJ-05-004-014-001/160
(Chhapri ) 		1105004000NRG24020620230015797 03/06/2023 HANSABEN GORDHANBHAI KHORASIYA 1105004WL000993 HANSABEN GORDHANBHAI KHORASIYA 00045 BARB0DBRAJU 3480 3480 Processed 09/06/2023 2341963266 HANSABEN GORDHANBHAI KHORASIYA BANK OF BARODA(606985)
4 RAJULA GJ-05-004-014-001/160
(Chhapri ) 		1105004000NRG24020620230015798 03/06/2023 KAJALBEN GORDHANBHAI KHORASIYA 1105004WL000993 KAJALBEN GORDHANBHAI KHORASIYA 00045 BARB0DBRAJU 3480 3480 Processed 09/06/2023 2341963269 KAJALBEN GORDHANBHAI KHORASIYA BANK OF BARODA(606985)
5 RAJULA GJ-05-004-014-001/17
(Chhapri ) 		1105004000NRG24020620230015800 03/06/2023 mayabhai khodabhai 1105004WL000993 mayabhai khodabhai 00045 BARB0DBRAJU 3840 3840 Processed 09/06/2023 2341963241 MAYABHAI KHODABHAI VELARI BANK OF BARODA(606985)
6 RAJULA GJ-05-004-014-001/172
(Chhapri ) 		1105004000NRG24020620230015802 03/06/2023 premiben madhabhai velari 1105004WL000993 premiben madhabhai velari 00045 BARB0DBRAJU 3840 3840 Processed 09/06/2023 2341963252 MADHABHAI RAMBHAI VELARI BANK OF BARODA(606985)
7 RAJULA GJ-05-004-014-001/172
(Chhapri ) 		1105004000NRG24020620230015803 03/06/2023 premiben madhabhai velari 1105004WL000993 premiben madhabhai velari 00045 BARB0DBRAJU 3840 3840 Processed 09/06/2023 2341963253 PREMILABEN MADHABHAI VELARI BANK OF BARODA(606985)
8 RAJULA GJ-05-004-014-001/177-B
(Chhapri ) 		1105004000NRG24020620230015804 03/06/2023 MANJUBEN MAVJIBHAI VELARI 1105004WL000993 MANJUBEN MAVJIBHAI VELARI 00045 BARB0DBRAJU 3472 3472 Processed 09/06/2023 2341963281 MANJULABEN MAVJIBHAI VELARI BANK OF BARODA(606985)
9 RAJULA GJ-05-004-014-001/180-B
(Chhapri ) 		1105004000NRG24020620230015805 03/06/2023 jasuben chhaganbhai 1105004WL000993 jasuben chhaganbhai 00045 BARB0DBRAJU 2816 2816 Processed 09/06/2023 2341963233 JASUBEN CHHAGANBHAI VELARI BANK OF BARODA(606985)
10 RAJULA GJ-05-004-014-001/183-C
(Chhapri ) 		1105004000NRG24020620230015807 03/06/2023 JAYABEN KALUBHAI 1105004WL000993 JAYABEN KALUBHAI 00045 BARB0DBRAJU 3584 3584 Processed 09/06/2023 2341963274 JAYABEN KALUBHAI PARMAR BANK OF BARODA(606985)
11 RAJULA GJ-05-004-014-001/183-C
(Chhapri ) 		1105004000NRG24020620230015806 03/06/2023 kalubhai atabhai koli 1105004WL000993 kalubhai atabhai koli 00045 BARB0DBRAJU 3840 3840 Processed 09/06/2023 2341963231 KALUBHAI AATABHAI KOLI BANK OF BARODA(606985)
12 RAJULA GJ-05-004-014-001/198
(Chhapri ) 		1105004000NRG24020620230015814 03/06/2023 Dakshaben Bhaveshbhai Velari 1105004WL000993 Dakshaben Bhaveshbhai Velari 00045 BARB0DBRAJU 3765 3765 Processed 09/06/2023 2341963262 DAKHSABEN BHAVESHBHAI VELARI BANK OF BARODA(606985)
13 RAJULA GJ-05-004-014-001/198
(Chhapri ) 		1105004000NRG24020620230015813 03/06/2023 Jigneshbhai Virabhai 1105004WL000993 Jigneshbhai Virabhai 00045 BARB0DBRAJU 753 753 Processed 09/06/2023 2341963280 VELARI JIGNESHBHAI VIRABHAI BANK OF BARODA(606985)
14 RAJULA GJ-05-004-014-001/198
(Chhapri ) 		1105004000NRG24020620230015811 03/06/2023 JIVIBEN VIRABHAI 1105004WL000993 JIVIBEN VIRABHAI 00045 BARB0DBRAJU 3765 3765 Processed 09/06/2023 2341963264 JIVIBEN VIRABHAI VELARI BANK OF BARODA(606985)
15 RAJULA GJ-05-004-014-001/198
(Chhapri ) 		1105004000NRG24020620230015810 03/06/2023 VIRABHAI GANDABHAI 1105004WL000993 VIRABHAI GANDABHAI 00045 BARB0DBRAJU 3765 3765 Processed 09/06/2023 2341963237 VIRABHAI GANDABHAI VELARI BANK OF BARODA(606985)
16 RAJULA GJ-05-004-014-001/212
(Chhapri ) 		1105004000NRG24020620230015820 03/06/2023 rafiksha hushensha kanojiya 1105004WL000993 rafiksha hushensha kanojiya 00045 BARB0DBRAJU 3328 3328 Processed 09/06/2023 2341963273 MRS SHABANABEN RAFIKBHAI KANOJIYA STATE BANK OF INDIA(508548)
17 RAJULA GJ-05-004-014-001/216
(Chhapri ) 		1105004000NRG24020620230015823 03/06/2023 kanojiya dadusha rajabsha 1105004WL000993 kanojiya dadusha rajabsha 00045 BARB0DBRAJU 3840 3840 Processed 09/06/2023 2341963249 DADUSHA RAJABSHA KANOJIYA BANK OF BARODA(606985)
18 RAJULA GJ-05-004-014-001/217
(Chhapri ) 		1105004000NRG24020620230015824 03/06/2023 nanusha ramjusha kanojiya 1105004WL000993 nanusha ramjusha kanojiya 00045 BARB0DBRAJU 2816 2816 Processed 09/06/2023 2341963258 NANUSHA RAMJUSHA KANOJIYA BANK OF BARODA(606985)
19 RAJULA GJ-05-004-014-001/221
(Chhapri ) 		1105004000NRG24020620230015826 03/06/2023 kavarben punabhai luni 1105004WL000993 kavarben punabhai luni 00045 BARB0DBRAJU 2560 2560 Processed 09/06/2023 2341963250 KAVARBEN PUNABHAI LUNI BANK OF BARODA(606985)
20 RAJULA GJ-05-004-014-001/223
(Chhapri ) 		1105004000NRG24020620230015827 03/06/2023 kadarsha dadusha kanojiya 1105004WL000993 kadarsha dadusha kanojiya 00045 BARB0DBRAJU 3840 3840 Processed 09/06/2023 2341963248 Mr. IMARANBHAI KADARSHA KANOJIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
21 RAJULA GJ-05-004-014-001/223
(Chhapri ) 		1105004000NRG24020620230015828 03/06/2023 sharuben kadarsha 1105004WL000993 sharuben kadarsha 00045 BARB0DBRAJU 3262 3262 Processed 09/06/2023 2341963276 SARUBEN KADARSHABHAI KANOJIYA BANK OF BARODA(606985)
22 RAJULA GJ-05-004-014-001/224
(Chhapri ) 		1105004000NRG24020620230015831 03/06/2023 akbarsha mohbatsha pattni 1105004WL000993 akbarsha mohbatsha pattni 00045 BARB0DBRAJU 236 236 Processed 09/06/2023 2341963251 PATANI SAHENAJ KASAMSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAJULA GJ-05-004-014-001/225
(Chhapri ) 		1105004000NRG24020620230015832 03/06/2023 jikarbhai ranabhai ala 1105004WL000993 jikarbhai ranabhai ala 00045 BARB0DBRAJU 3276 3276 Processed 09/06/2023 2341963260 JIKARBHAI RANABHAI ALL BANK OF BARODA(606985)
24 RAJULA GJ-05-004-014-001/227
(Chhapri ) 		1105004000NRG24020620230015833 03/06/2023 mansukhbhai dayabhai velari 1105004WL000993 mansukhbhai dayabhai velari 00045 BARB0DBRAJU 2048 2048 Processed 09/06/2023 2341963259 MANSUKHBHAI DAYABHAI VELARI BANK OF BARODA(606985)
25 RAJULA GJ-05-004-014-001/230
(Chhapri ) 		1105004000NRG24020620230015836 03/06/2023 labhuben rasikbhai 1105004WL000993 labhuben rasikbhai 00045 BARB0DBRAJU 3585 3585 Processed 09/06/2023 2341963275 LABHUBEN RASIKBHAI KOLI BANK OF BARODA(606985)
26 RAJULA GJ-05-004-014-001/230
(Chhapri ) 		1105004000NRG24020620230015835 03/06/2023 rasikbhai aatabhai koli 1105004WL000993 rasikbhai aatabhai koli 00045 BARB0DBRAJU 3346 3346 Processed 09/06/2023 2341963255 RASIKBHAI ATABHAI KOLI BANK OF BARODA(606985)
27 RAJULA GJ-05-004-014-001/27
(Chhapri ) 		1105004000NRG24020620230015840 03/06/2023 kishorbhai dayabhai 1105004WL000993 kishorbhai dayabhai 00045 BARB0DBRAJU 3840 3840 Processed 09/06/2023 2341963277 DAYABHAI BHAGABHAI VELARI BANK OF BARODA(606985)
28 RAJULA GJ-05-004-014-001/27
(Chhapri ) 		1105004000NRG24020620230015841 03/06/2023 kishorbhai dayabhai 1105004WL000993 kishorbhai dayabhai 00045 BARB0DBRAJU 3840 3840 Processed 09/06/2023 2341963278 KISHORBHAI DAYABHAI VELARI BANK OF BARODA(606985)
29 RAJULA GJ-05-004-014-001/3
(Chhapri ) 		1105004000NRG24020620230015843 03/06/2023 bhartiben ghusabhai 1105004WL000993 bhartiben ghusabhai 00045 BARB0DBRAJU 2940 2940 Processed 09/06/2023 2341963230 BHARATIBEN GHUSABHAI VELARI BANK OF BARODA(606985)
30 RAJULA GJ-05-004-014-001/3
(Chhapri ) 		1105004000NRG24020620230015842 03/06/2023 ghusabhai rajabhai 1105004WL000993 ghusabhai rajabhai 00045 BARB0DBRAJU 3185 3185 Processed 09/06/2023 2341963229 GHUSABHAI RAJABHAI VELARI BANK OF BARODA(606985)
31 RAJULA GJ-05-004-014-001/50
(Chhapri ) 		1105004000NRG24020620230015854 03/06/2023 ravjibhai khodabhai 1105004WL000993 ravjibhai khodabhai 00045 BARB0DBRAJU 3810 3810 Processed 09/06/2023 2341963244 RAVAJIBHAI KHODABHAI VELARI BANK OF BARODA(606985)
32 RAJULA GJ-05-004-014-001/51
(Chhapri ) 		1105004000NRG24020620230015856 03/06/2023 HANSABEN UGABHAI PARMAR 1105004WL000993 HANSABEN UGABHAI PARMAR 00045 BARB0DBRAJU 3584 3584 Processed 09/06/2023 2341963256 UGABHAI ATABHAI PARMAR BANK OF BARODA(606985)
33 RAJULA GJ-05-004-014-001/51
(Chhapri ) 		1105004000NRG24020620230015857 03/06/2023 HANSABEN UGABHAI PARMAR 1105004WL000993 HANSABEN UGABHAI PARMAR 00045 BARB0DBRAJU 3840 3840 Processed 09/06/2023 2341963257 HANSABEN UGABHAI PARMAR BANK OF BARODA(606985)
34 RAJULA GJ-05-004-014-001/53
(Chhapri ) 		1105004000NRG24020620230015858 03/06/2023 kalubhai malabhai 1105004WL000993 kalubhai malabhai 00045 BARB0DBRAJU 3584 3584 Processed 09/06/2023 2341963240 KALABHAI MALABHAI CHAUHAN BANK OF BARODA(606985)
35 RAJULA GJ-05-004-014-001/53
(Chhapri ) 		1105004000NRG24020620230015859 03/06/2023 parvatiben kalubhai 1105004WL000993 parvatiben kalubhai 00045 BARB0DBRAJU 3840 3840 Processed 09/06/2023 2341963245 PARVATIBEN KALUBHAI CHAUHAN BANK OF BARODA(606985)
36 RAJULA GJ-05-004-014-001/55
(Chhapri ) 		1105004000NRG24020620230015861 03/06/2023 bhanuben mohanbhai 1105004WL000993 bhanuben mohanbhai 00045 BARB0DBRAJU 1536 1536 Processed 09/06/2023 2341963265 BHANUBEN MOHANBHAI PARMAR BANK OF BARODA(606985)
37 RAJULA GJ-05-004-014-001/56
(Chhapri ) 		1105004000NRG24020620230015863 03/06/2023 nanuben savjibhai 1105004WL000993 nanuben savjibhai 00045 BARB0DBRAJU 3840 3840 Processed 09/06/2023 2341963235 NANUBEN SAVAJIBHAI CHUHAN BANK OF BARODA(606985)
38 RAJULA GJ-05-004-014-001/56
(Chhapri ) 		1105004000NRG24020620230015862 03/06/2023 savjibhai malabhai 1105004WL000993 savjibhai malabhai 00045 BARB0DBRAJU 3584 3584 Processed 09/06/2023 2341963236 SAVAJIBHAI MALABHAI CHAUHAN BANK OF BARODA(606985)
39 RAJULA GJ-05-004-014-001/59
(Chhapri ) 		1105004000NRG24020620230015866 03/06/2023 ARUNABEN RAJABHAI VELARI 1105004WL000993 ARUNABEN RAJABHAI VELARI 00045 BARB0DBRAJU 2048 2048 Processed 09/06/2023 2341963263 ARUNABEN RAJABHAI VELARI BANK OF BARODA(606985)
40 RAJULA GJ-05-004-014-001/59
(Chhapri ) 		1105004000NRG24020620230015865 03/06/2023 RAJABHAI KHODABHAI VELARI 1105004WL000993 RAJABHAI KHODABHAI VELARI 00045 BARB0DBRAJU 2048 2048 Processed 09/06/2023 2341963246 RAJABHAI KHODABHAI VELARI BANK OF BARODA(606985)
41 RAJULA GJ-05-004-014-001/65
(Chhapri ) 		1105004000NRG24020620230015867 03/06/2023 tejabhai chithdbhai 1105004WL000993 tejabhai chithdbhai 00045 BARB0DBRAJU 3525 3525 Processed 09/06/2023 2341963238 TEJABHAI CHITHARBHAI LUNI BANK OF BARODA(606985)
42 RAJULA GJ-05-004-014-001/65
(Chhapri ) 		1105004000NRG24020620230015868 03/06/2023 vasanben tejabhai 1105004WL000993 vasanben tejabhai 00045 BARB0DBRAJU 3525 3525 Processed 09/06/2023 2341963242 VASANTBEN TAJABHAI LUSHI BANK OF BARODA(606985)
43 RAJULA GJ-05-004-014-001/67-D
(Chhapri ) 		1105004000NRG24020620230015871 03/06/2023 JESHINGBHAI JETHABHAI NAVAR 1105004WL000993 JESHINGBHAI JETHABHAI NAVAR 00045 BARB0DBRAJU 1984 1984 Processed 09/06/2023 2341963279 JESIGBHAI JETHABHAI NAVAR BANK OF BARODA(606985)
44 RAJULA GJ-05-004-014-001/67-D
(Chhapri ) 		1105004000NRG24020620230015869 03/06/2023 LAXMIBEN JETHABHAI NAVAR 1105004WL000993 LAXMIBEN JETHABHAI NAVAR 00045 BARB0DBRAJU 3720 3720 Processed 09/06/2023 2341963271 JETHABHAI PUNJABHAI NAVAR BANK OF BARODA(606985)
45 RAJULA GJ-05-004-014-001/67-D
(Chhapri ) 		1105004000NRG24020620230015870 03/06/2023 LAXMIBEN JETHABHAI NAVAR 1105004WL000993 LAXMIBEN JETHABHAI NAVAR 00045 BARB0DBRAJU 3720 3720 Processed 09/06/2023 2341963272 NAVAR LAXMIBEN JETHABHAI BANK OF BARODA(606985)
46 RAJULA GJ-05-004-014-001/69
(Chhapri ) 		1105004000NRG24020620230015872 03/06/2023 BAGUBEN SAMATBHAI LUNI 1105004WL000993 BAGUBEN SAMATBHAI LUNI 00045 BARB0DBRAJU 2563 2563 Processed 09/06/2023 2341963243 BAGUBEN SAMATBHAI LUNI BANK OF BARODA(606985)
47 RAJULA GJ-05-004-014-001/69
(Chhapri ) 		1105004000NRG24020620230015873 03/06/2023 Hiralben Samatbhai 1105004WL000993 Hiralben Samatbhai 00045 BARB0DBRAJU 2796 2796 Processed 09/06/2023 2341963270 HIRALBEN SAMATBHAI LUNI BANK OF BARODA(606985)
48 RAJULA GJ-05-004-014-001/70
(Chhapri ) 		1105004000NRG24020620230015879 03/06/2023 bhanuben dhirubhai 1105004WL000993 bhanuben dhirubhai 00045 BARB0DBRAJU 3072 3072 Processed 09/06/2023 2341963234 BHANUBEN DHIRUBHAI CHAUHAN BANK OF BARODA(606985)
49 RAJULA GJ-05-004-014-001/70
(Chhapri ) 		1105004000NRG24020620230015878 03/06/2023 dhirubhai malabhai 1105004WL000993 dhirubhai malabhai 00045 BARB0DBRAJU 2816 2816 Processed 09/06/2023 2341963239 DHIRUBHAI MALABHAI CHAUHAN BANK OF BARODA(606985)
50 RAJULA GJ-05-004-014-001/8
(Chhapri ) 		1105004000NRG24020620230015882 03/06/2023 ashokbhai bhikhabhai 1105004WL000993 ashokbhai bhikhabhai 00045 BARB0DBRAJU 3304 3304 Processed 09/06/2023 2341963254 ASHOKBHAI BHIKHABHAI CHAUHAN BANK OF BARODA(606985)
51 RAJULA GJ-05-004-014-001/81
(Chhapri ) 		1105004000NRG24020620230015883 03/06/2023 devatbhai ghohabhai 1105004WL000993 devatbhai ghohabhai 00045 BARB0DBRAJU 3630 3630 Processed 09/06/2023 2341963268 DEVATBHAI GHOHABHAI LUNI BANK OF BARODA(606985)
52 RAJULA GJ-05-004-014-001/81
(Chhapri ) 		1105004000NRG24020620230015884 03/06/2023 REKHABEN DEVATBHAI 1105004WL000993 REKHABEN DEVATBHAI 00045 BARB0DBRAJU 3146 3146 Processed 09/06/2023 2341963247 REKHABEN DEVATBHAI LUNI BANK OF BARODA(606985)
53 RAJULA GJ-05-004-014-001/82
(Chhapri ) 		1105004000NRG24020620230015886 03/06/2023 VASRAMBHAI VALABHAI 1105004WL000993 VASRAMBHAI VALABHAI 00045 BARB0DBRAJU 3840 3840 Processed 09/06/2023 2341963232 VASHRAMBHAI VALABHAI SANKHAT BANK OF BARODA(606985)
SubTotal 168913 168913
54 RAJULA GJ-05-004-014-001/38305
(Chhapri ) 		1105004000NRG24020620230015844 03/06/2023 Manjulaben Babubhai Parmar 1105004WL000993 Manjulaben Babubhai Parmar 00114 GSCB0AMR001 2820 2820 Processed 09/06/2023 2341963210 MANJULABEN BACHUBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2820 2820
55 RAJULA GJ-05-004-014-001/198
(Chhapri ) 		1105004000NRG24020620230015812 03/06/2023 BHAVESHBHAI VIRABHAI VELARI 1105004WL000993 BHAVESHBHAI VIRABHAI VELARI 00415 SBIN0060035 3765 3765 Processed 09/06/2023 2341963215 MR BHAVESHBHAI VIRABHAI VELARI STATE BANK OF INDIA(508548)
SubTotal 3765 3765
56 RAJULA GJ-05-004-014-001/160
(Chhapri ) 		1105004000NRG24020620230015799 03/06/2023 gordhanbhai nathabhai 1105004WL000993 gordhanbhai nathabhai 00415 SBIN0060040 3480 3480 Processed 09/06/2023 2341963213 MR GORDHANBHAI NATHABHAI KHORASHIYA STATE BANK OF INDIA(508548)
57 RAJULA GJ-05-004-014-001/200
(Chhapri ) 		1105004000NRG24020620230015815 03/06/2023 BHARTIBEN RAKESHBHAI 1105004WL000993 BHARTIBEN RAKESHBHAI 00415 SBIN0060040 2048 2048 Processed 09/06/2023 2341963225 MRS VELARI BHARTIBEN RAKESHBHAI STATE BANK OF INDIA(508548)
58 RAJULA GJ-05-004-014-001/209
(Chhapri ) 		1105004000NRG24020620230015816 03/06/2023 ibrahimbhai babusha 1105004WL000993 ibrahimbhai babusha 00415 SBIN0060040 3146 3146 Processed 09/06/2023 2341963211 MR IBRAHIMSHA BABUSHA KANOJIYA STATE BANK OF INDIA(508548)
59 RAJULA GJ-05-004-014-001/21
(Chhapri ) 		1105004000NRG24020620230015818 03/06/2023 hanifsha husensha 1105004WL000993 hanifsha husensha 00415 SBIN0060040 3234 3234 Processed 09/06/2023 2341963218 MR HANIFSHA KANOJIYA STATE BANK OF INDIA(508548)
60 RAJULA GJ-05-004-014-001/21
(Chhapri ) 		1105004000NRG24020620230015819 03/06/2023 JAHIDABEN HANIFSHA 1105004WL000993 JAHIDABEN HANIFSHA 00415 SBIN0060040 3465 3465 Processed 09/06/2023 2341963220 Mrs. JAHIDA HANIFSHA KANOJIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
61 RAJULA GJ-05-004-014-001/224
(Chhapri ) 		1105004000NRG24020620230015829 03/06/2023 dadiben mohbatsha pattni 1105004WL000993 dadiben mohbatsha pattni 00415 SBIN0060040 3304 3304 Processed 09/06/2023 2341963224 MRS PATNI DADI BEN STATE BANK OF INDIA(508548)
62 RAJULA GJ-05-004-014-001/224
(Chhapri ) 		1105004000NRG24020620230015830 03/06/2023 kashamsha mohbatsha pattni 1105004WL000993 kashamsha mohbatsha pattni 00415 SBIN0060040 2596 2596 Processed 09/06/2023 2341963223 MR PATTANI KASAMBHAI MOHABATSHA STATE BANK OF INDIA(508548)
63 RAJULA GJ-05-004-014-001/227
(Chhapri ) 		1105004000NRG24020620230015834 03/06/2023 bhavnaben mansukhbhai 1105004WL000993 bhavnaben mansukhbhai 00415 SBIN0060040 2048 2048 Processed 09/06/2023 2341963217 MRS VELARI BHAVANABEN MANSUKHBHAI STATE BANK OF INDIA(508548)
64 RAJULA GJ-05-004-014-001/237
(Chhapri ) 		1105004000NRG24020620230015837 03/06/2023 Rameshbhai Rambhai Chauhan 1105004WL000993 Rameshbhai Rambhai Chauhan 00415 SBIN0060040 2560 2560 Processed 09/06/2023 2341963221 RAMESHBHAI RAMABHAI CHAUHAN STATE BANK OF INDIA(508548)
65 RAJULA GJ-05-004-014-001/237
(Chhapri ) 		1105004000NRG24020620230015838 03/06/2023 Sunitaben Rameshbhai 1105004WL000993 Sunitaben Rameshbhai 00415 SBIN0060040 3328 3328 Processed 09/06/2023 2341963219 MRS CHAUHAN SUNITABEN RAMESHBHAI STATE BANK OF INDIA(508548)
66 RAJULA GJ-05-004-014-001/5
(Chhapri ) 		1105004000NRG24020620230015852 03/06/2023 lilaben rambhai 1105004WL000993 lilaben rambhai 00415 SBIN0060040 3584 3584 Processed 09/06/2023 2341963226 Mrs. LILABEN RAMBHAI CHAUHAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
67 RAJULA GJ-05-004-014-001/55
(Chhapri ) 		1105004000NRG24020620230015860 03/06/2023 parmar mohanbhai rambhai 1105004WL000993 parmar mohanbhai rambhai 00415 SBIN0060040 1280 1280 Processed 09/06/2023 2341963214 MR MOHANBHAI RAMJIBHAI PARMAR STATE BANK OF INDIA(508548)
68 RAJULA GJ-05-004-014-001/59
(Chhapri ) 		1105004000NRG24020620230015864 03/06/2023 vinubhai rajabhai 1105004WL000993 vinubhai rajabhai 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2341963212 MR VINUBHAI RAJABHAI VELARI STATE BANK OF INDIA(508548)
69 RAJULA GJ-05-004-014-001/69
(Chhapri ) 		1105004000NRG24020620230015874 03/06/2023 Hareshbhai samatbhai 1105004WL000993 Hareshbhai samatbhai 00415 SBIN0060040 1398 1398 Processed 09/06/2023 2341963216 MR LUNI HARESH SAMATBHAI STATE BANK OF INDIA(508548)
70 RAJULA GJ-05-004-014-001/7
(Chhapri ) 		1105004000NRG24020620230015876 03/06/2023 bhavnaben sureshbhai 1105004WL000993 bhavnaben sureshbhai 00415 SBIN0060040 3780 3780 Processed 09/06/2023 2341963227 Mrs. BHAVUBEN SURESHBHAI CHAUHAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
71 RAJULA GJ-05-004-014-001/7
(Chhapri ) 		1105004000NRG24020620230015875 03/06/2023 chhohan sureshbhai savjibhai 1105004WL000993 chhohan sureshbhai savjibhai 00415 SBIN0060040 3780 3780 Processed 09/06/2023 2341963228 MR SURESHBHAI SAVJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
72 RAJULA GJ-05-004-014-001/82
(Chhapri ) 		1105004000NRG24020620230015885 03/06/2023 DAYABEN BECHARBHAI 1105004WL000993 DAYABEN BECHARBHAI 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2341963222 DAYABEN BECHARBHAI SAMBAD STATE BANK OF INDIA(508548)
SubTotal 50711 50711
73 RAJULA GJ-05-004-014-001/38305
(Chhapri ) 		1105004000NRG24020620230015845 03/06/2023 Prakashbhai Babubhai 1105004WL000993 Prakashbhai Babubhai 00691 IPOS0000001 3525 3525 Processed 09/06/2023 2341963207 PARMAR PRAKASH BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 RAJULA GJ-05-004-014-001/7
(Chhapri ) 		1105004000NRG24020620230015877 03/06/2023 sagarbhai sureshbhai 1105004WL000993 sagarbhai sureshbhai 00691 IPOS0000001 2520 2520 Processed 09/06/2023 2341963209 CHAUHAN SAGARBHAI SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 RAJULA GJ-05-004-014-001/70
(Chhapri ) 		1105004000NRG24020620230015880 03/06/2023 dhirubhai malabhai 1105004WL000993 dhirubhai malabhai 00691 IPOS0000001 3584 3584 Processed 09/06/2023 2341963206 CHAUHAN MUKESH DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 RAJULA GJ-05-004-014-001/70
(Chhapri ) 		1105004000NRG24020620230015881 03/06/2023 kiranben dhirubhai 1105004WL000993 kiranben dhirubhai 00691 IPOS0000001 3072 3072 Processed 09/06/2023 2341963208 CHAUHAN KIRANBEN DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12701 12701
Total 238910 238910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_030623APB_FTO_50299 Bank of Baroda BARB0DBRAJU RAJULA 168913
2 RAJULA GJ1105004_030623APB_FTO_50299 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 2820
3 RAJULA GJ1105004_030623APB_FTO_50299 State Bank of India SBIN0060035 RAJULA, MAIN 3765
4 RAJULA GJ1105004_030623APB_FTO_50299 State Bank of India SBIN0060040 DUNGAR 50711
5 RAJULA GJ1105004_030623APB_FTO_50299 India Post Payments Bank IPOS0000001 AMRELI 12701

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