Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:29:46 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103002_010524APB_FTO_9808
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 LIMBDI GJ-03-002-009-001/164390
(BODIYA ) 		1103002000NRG25010520240003693 01/05/2024 PATEL LABHUBEN BHAILALBHAI 1103002WL000598 PATEL LABHUBEN BHAILALBHAI 00045 BARB0BALDAN 4096 4096 Processed 08/05/2024 3860598071 Mrs. LABHUBEN BHAILALBHAI PATEL THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
2 LIMBDI GJ-03-002-009-001/223484
(BODIYA ) 		1103002000NRG25010520240003735 01/05/2024 Ganjeliya Dakshaben Rashikbhai 1103002WL000598 Ganjeliya Dakshaben Rashikbhai 00045 BARB0BALDAN 4096 4096 Processed 09/05/2024 3860598074 GANJELIYA DAKSHABEN BANK OF BARODA(606985)
3 LIMBDI GJ-03-002-009-001/225933
(BODIYA ) 		1103002000NRG25010520240003737 01/05/2024 RANGANI LABHUBEN CHAMANBHAI 1103002WL000598 RANGANI LABHUBEN CHAMANBHAI 00045 BARB0BALDAN 4096 4096 Processed 09/05/2024 3860598072 RANGANI LABHUBEN CHA BANK OF BARODA(606985)
4 LIMBDI GJ-03-002-009-001/225939
(BODIYA ) 		1103002000NRG25010520240003740 01/05/2024 BHALALA PREMJIBHAI MAGHABHAI 1103002WL000598 BHALALA PREMJIBHAI MAGHABHAI 00045 BARB0BALDAN 4096 4096 Processed 08/05/2024 3860598073 PREMJIBHAI MADHABHAI BHALALA UNION BANK OF INDIA(508500)
5 LIMBDI GJ-03-002-009-001/29965
(BODIYA ) 		1103002000NRG25010520240003743 01/05/2024 kANZARIYA BHARTIBEN KALPESHBHAI 1103002WL000598 kANZARIYA BHARTIBEN KALPESHBHAI 00045 BARB0BALDAN 4096 4096 Processed 09/05/2024 3860598070 KANZARIYA BHARTIBEN BANK OF BARODA(606985)
SubTotal 20480 20480
6 LIMBDI GJ-03-002-009-001/165389
(BODIYA ) 		1103002000NRG25010520240003701 01/05/2024 Ganjeliya Lilaben Butabhai 1103002WL000598 Ganjeliya Lilaben Butabhai 00045 BARB0LIMADI 4096 4096 Processed 09/05/2024 3860598061 GANJELIYA LILABEN BU BANK OF BARODA(606985)
SubTotal 4096 4096
7 LIMBDI GJ-03-002-009-001/161813
(BODIYA ) 		1103002000NRG25010520240003689 01/05/2024 BABUBHAI MAKANBHAI MANDLI 1103002WL000598 BABUBHAI MAKANBHAI MANDLI 00045 BARB0LIMBDI 4096 4096 Processed 08/05/2024 3860598060 MANDLI BABUBHAI MAKANBHAI PUNJAB NATIONAL BANK(508568)
8 LIMBDI GJ-03-002-009-001/210807
(BODIYA ) 		1103002000NRG25010520240003730 01/05/2024 PATEL ARVINDBHAI GANESHBHAI 1103002WL000598 PATEL ARVINDBHAI GANESHBHAI 00045 BARB0LIMBDI 4096 4096 Processed 08/05/2024 3860598059 MR ARVINDBHAI GANESHBHAI PATEL STATE BANK OF INDIA(508548)
9 LIMBDI GJ-03-002-009-001/218516
(BODIYA ) 		1103002000NRG25010520240003733 01/05/2024 GANJELIYA JITENDRABHAI DHANJIBHAI 1103002WL000598 GANJELIYA JITENDRABHAI DHANJIBHAI 00045 BARB0LIMBDI 4096 4096 Processed 09/05/2024 3860598062 JITENDRABHAI DHANJIB BANK OF BARODA(606985)
SubTotal 12288 12288
10 LIMBDI GJ-03-002-009-001/164398
(BODIYA ) 		1103002000NRG25010520240003694 01/05/2024 JIVRAJBHAI DHANJIBHAI MANDALI 1103002WL000598 JIVRAJBHAI DHANJIBHAI MANDALI 00048 BKID0003135 4096 4096 Processed 08/05/2024 3860598037 MR DHANJIBHAI DUNGARBHAI MANDLI STATE BANK OF INDIA(508548)
11 LIMBDI GJ-03-002-009-001/164400
(BODIYA ) 		1103002000NRG25010520240003697 01/05/2024 VALIBEN RAMESHBHAI GAJELIA 1103002WL000598 VALIBEN RAMESHBHAI GAJELIA 00048 BKID0003135 4096 4096 Processed 08/05/2024 3860598038 VALIBEN RAMESHBHAI GAJELIA BANK OF INDIA(508505)
12 LIMBDI GJ-03-002-009-001/165268
(BODIYA ) 		1103002000NRG25010520240003698 01/05/2024 KACHIYA MEHULBHAI JAYANTIBHAI 1103002WL000598 KACHIYA MEHULBHAI JAYANTIBHAI 00048 BKID0003135 4096 4096 Processed 08/05/2024 3860598035 PATEL MEHULBHAI JAYANTIBHAI HDFC BANK LTD(607152)
13 LIMBDI GJ-03-002-009-001/1652881
(BODIYA ) 		1103002000NRG25010520240003699 01/05/2024 ZALA RAMBHA RANUBHA 1103002WL000598 ZALA RAMBHA RANUBHA 00048 BKID0003135 4096 4096 Processed 08/05/2024 3860598036 Mr. RAMBHA RANUBHA ZALA THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
14 LIMBDI GJ-03-002-009-001/165449
(BODIYA ) 		1103002000NRG25010520240003702 01/05/2024 GANJELIYA BHAVNABEN NIRUBHAI 1103002WL000598 GANJELIYA BHAVNABEN NIRUBHAI 00048 BKID0003135 4096 4096 Processed 08/05/2024 3860598039 BHAVNABEN NIRUBHAI GAJELIA BANK OF INDIA(508505)
15 LIMBDI GJ-03-002-009-001/165460
(BODIYA ) 		1103002000NRG25010520240003703 01/05/2024 DHIRUBHAI GANESHBHAI KACHIYA 1103002WL000598 DHIRUBHAI GANESHBHAI KACHIYA 00048 BKID0003135 4096 4096 Processed 08/05/2024 3860598040 MR DHIRUBHAI GANESHBHAI KACHIYA STATE BANK OF INDIA(508548)
16 LIMBDI GJ-03-002-009-001/165534
(BODIYA ) 		1103002000NRG25010520240003707 01/05/2024 zala Girirajsinh Prabhatsinh 1103002WL000598 zala Girirajsinh Prabhatsinh 00048 BKID0003135 4096 4096 Processed 08/05/2024 3860598046 GIRIRAJSINH PRABHATSINH ZALA BANK OF INDIA(508505)
17 LIMBDI GJ-03-002-009-001/197642
(BODIYA ) 		1103002000NRG25010520240003712 01/05/2024 GANJELIYA HANSABEN MANISHBHAI 1103002WL000598 GANJELIYA HANSABEN MANISHBHAI 00048 BKID0003135 4096 4096 Processed 08/05/2024 3860598044 HANSABEN MANISHBHAI GANJELIYA BANK OF INDIA(508505)
18 LIMBDI GJ-03-002-009-001/198754
(BODIYA ) 		1103002000NRG25010520240003716 01/05/2024 Kanjriya Shobhanaben Kantibhai 1103002WL000598 Kanjriya Shobhanaben Kantibhai 00048 BKID0003135 4096 4096 Processed 08/05/2024 3860598043 SHOBHANABEN KANTIBHAI KANJRIYA BANK OF INDIA(508505)
19 LIMBDI GJ-03-002-009-001/206906
(BODIYA ) 		1103002000NRG25010520240003728 01/05/2024 Kanzariya Jayaben Ghansyambhai 1103002WL000598 Kanzariya Jayaben Ghansyambhai 00048 BKID0003135 4096 4096 Processed 08/05/2024 3860598042 JAYABEN GHANSHYAMBHAI KANAJARIYA BANK OF INDIA(508505)
20 LIMBDI GJ-03-002-009-001/225890
(BODIYA ) 		1103002000NRG25010520240003736 01/05/2024 SHITALBEN BHARATBHAI KANCHIYA 1103002WL000598 SHITALBEN BHARATBHAI KANCHIYA 00048 BKID0003135 4096 4096 Processed 08/05/2024 3860598041 SHITALBEN BHARATBHAI KACHIYA BANK OF INDIA(508505)
SubTotal 45056 45056
21 LIMBDI GJ-03-002-009-001/43429
(BODIYA ) 		1103002000NRG25010520240003745 01/05/2024 GANJELIYA VALIBEN BHARATBHAI 1103002WL000598 GANJELIYA VALIBEN BHARATBHAI 00078 CNRB0004541 4096 4096 Processed 08/05/2024 3860598064 VALIBEN BHARATBHAI GANJELIYA CANARA BANK(508532)
SubTotal 4096 4096
22 LIMBDI GJ-03-002-009-001/208824
(BODIYA ) 		1103002000NRG25010520240003729 01/05/2024 KACHIYA GHELABHAI KANJIBHAI 1103002WL000598 KACHIYA GHELABHAI KANJIBHAI 00152 HDFC0001709 4096 4096 Processed 08/05/2024 3860598029 KACHIYA GHELABHAI KANJIBHAI HDFC BANK LTD(607152)
23 LIMBDI GJ-03-002-009-001/39
(BODIYA ) 		1103002000NRG25010520240003744 01/05/2024 BHALALA ASHVINBHAI BHAGVANBHAI 1103002WL000598 BHALALA ASHVINBHAI BHAGVANBHAI 00152 HDFC0001709 4096 4096 Processed 08/05/2024 3860598065 ASHVINBHAI BHAGVANBHAI BHALALA PUNJAB NATIONAL BANK(508568)
SubTotal 8192 8192
24 LIMBDI GJ-03-002-009-001/206893
(BODIYA ) 		1103002000NRG25010520240003724 01/05/2024 Ganjeliya Shardaben Ajaybhai 1103002WL000598 Ganjeliya Shardaben Ajaybhai 00354 PUNB0029200 4096 4096 Processed 08/05/2024 3860598028 GANJELIYA SHARDABEN AJAYBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 4096 4096
25 LIMBDI GJ-03-002-009-001/206893
(BODIYA ) 		1103002000NRG25010520240003721 01/05/2024 GANJELIYA AJAYBHAI DHIRUBHAI 1103002WL000598 GANJELIYA AJAYBHAI DHIRUBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 08/05/2024 3860598083 Mr. AJAYBHAI DHIRUBHAI GANJELIYA SAURASHTRA GRAMIN BANK(607200)
26 LIMBDI GJ-03-002-009-001/206893
(BODIYA ) 		1103002000NRG25010520240003722 01/05/2024 GANJELIYA CHANDUBHAI DHIRUBHAI 1103002WL000598 GANJELIYA CHANDUBHAI DHIRUBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 08/05/2024 3860598082 MR CHANDUBHAI DHIRUBHAI GANJELIYA STATE BANK OF INDIA(508548)
27 LIMBDI GJ-03-002-009-001/206893
(BODIYA ) 		1103002000NRG25010520240003723 01/05/2024 Ganjeliya Puranben Chandubhai 1103002WL000598 Ganjeliya Puranben Chandubhai 00390 SBIN0RRSRGB 4096 4096 Processed 08/05/2024 3860598084 Mrs. PURANBEN CHANDUBHAI GANJELIYA SAURASHTRA GRAMIN BANK(607200)
28 LIMBDI GJ-03-002-009-001/206895
(BODIYA ) 		1103002000NRG25010520240003726 01/05/2024 GANJELIYA HANSHABEN VANRAJBHAI 1103002WL000598 GANJELIYA HANSHABEN VANRAJBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 08/05/2024 3860598080 MRS HANSHABEN VANRAJBHAI GANJELIYA STATE BANK OF INDIA(508548)
SubTotal 16384 16384
29 LIMBDI GJ-03-002-009-001/161817
(BODIYA ) 		1103002000NRG25010520240003691 01/05/2024 Mandali Ranjanben Popatbhai 1103002WL000598 Mandali Ranjanben Popatbhai 00415 SBIN0060103 4096 4096 Processed 08/05/2024 3860598051 MRS RANJANBEN POPATBHAI MANDALI STATE BANK OF INDIA(508548)
30 LIMBDI GJ-03-002-009-001/164388
(BODIYA ) 		1103002000NRG25010520240003692 01/05/2024 GANJELIYA SAVITABEN BALDEVBHAI 1103002WL000598 GANJELIYA SAVITABEN BALDEVBHAI 00415 SBIN0060103 4096 4096 Processed 08/05/2024 3860598052 MRS SAVITABEN BALDEVBHAI GANJELIYA STATE BANK OF INDIA(508548)
31 LIMBDI GJ-03-002-009-001/164398
(BODIYA ) 		1103002000NRG25010520240003695 01/05/2024 Mandali Shilpaben Jivrajbhai 1103002WL000598 Mandali Shilpaben Jivrajbhai 00415 SBIN0060103 4096 4096 Processed 08/05/2024 3860598063 MRS MANDALI SHILPABEN JIVRAJBHAI STATE BANK OF INDIA(508548)
32 LIMBDI GJ-03-002-009-001/164400
(BODIYA ) 		1103002000NRG25010520240003696 01/05/2024 RAMESHBHAI PRABHUBHAI GANJELIYA 1103002WL000598 RAMESHBHAI PRABHUBHAI GANJELIYA 00415 SBIN0060103 4096 4096 Processed 08/05/2024 3860598050 RAMESHBHAI PRABHUBHAI GANJELIYA CANARA BANK(508532)
33 LIMBDI GJ-03-002-009-001/165326
(BODIYA ) 		1103002000NRG25010520240003700 01/05/2024 GOVINDBHAI KANJIBHAI GANJELIYA 1103002WL000598 GOVINDBHAI KANJIBHAI GANJELIYA 00415 SBIN0060103 4096 4096 Processed 08/05/2024 3860598049 MR GOVINDBHAI KANJIBHAI GANJELIYA STATE BANK OF INDIA(508548)
34 LIMBDI GJ-03-002-009-001/165528
(BODIYA ) 		1103002000NRG25010520240003705 01/05/2024 DHANJIBHAI LAVJIBHAI GANJELIYA 1103002WL000598 DHANJIBHAI LAVJIBHAI GANJELIYA 00415 SBIN0060103 4096 4096 Processed 08/05/2024 3860598078 MR DHANJIBHAI LAVJIBHAI GANJELIYA STATE BANK OF INDIA(508548)
35 LIMBDI GJ-03-002-009-001/165534
(BODIYA ) 		1103002000NRG25010520240003706 01/05/2024 Zala Tejpalsinh Prabhatsinh 1103002WL000598 Zala Tejpalsinh Prabhatsinh 00415 SBIN0060103 4096 4096 Processed 08/05/2024 3860598055 MR TEJPALSINH PRABHATSINH ZALA STATE BANK OF INDIA(508548)
36 LIMBDI GJ-03-002-009-001/165544
(BODIYA ) 		1103002000NRG25010520240003708 01/05/2024 BHALALA KALPESHBHAI MAGANBHAI 1103002WL000598 BHALALA KALPESHBHAI MAGANBHAI 00415 SBIN0060103 4096 4096 Processed 08/05/2024 3860598054 MR KALPESHBHAI MAGANBHAI BHALALA STATE BANK OF INDIA(508548)
37 LIMBDI GJ-03-002-009-001/165580
(BODIYA ) 		1103002000NRG25010520240003709 01/05/2024 VIPULBHAI GOVINDBHAI RANGANI 1103002WL000598 VIPULBHAI GOVINDBHAI RANGANI 00415 SBIN0060103 4096 4096 Processed 09/05/2024 3860598047 VIPULBHAI GOVINDBHAI BANK OF BARODA(606985)
38 LIMBDI GJ-03-002-009-001/197642
(BODIYA ) 		1103002000NRG25010520240003711 01/05/2024 MANISHBHAI JASRAJBHAI GANJELIYA 1103002WL000598 MANISHBHAI JASRAJBHAI GANJELIYA 00415 SBIN0060103 4096 4096 Processed 08/05/2024 3860598031 MR MINESHBHAI JASHRAJBHAI GANJELIYA STATE BANK OF INDIA(508548)
39 LIMBDI GJ-03-002-009-001/1981831
(BODIYA ) 		1103002000NRG25010520240003713 01/05/2024 KANJARIYA KRUSHNABEN RAMJIBHAI 1103002WL000598 KANJARIYA KRUSHNABEN RAMJIBHAI 00415 SBIN0060103 4096 4096 Processed 08/05/2024 3860598030 MRS KRUSHNABEN RAMJIBHAI KANJARIYA STATE BANK OF INDIA(508548)
40 LIMBDI GJ-03-002-009-001/198753
(BODIYA ) 		1103002000NRG25010520240003714 01/05/2024 BADEVBHAI GOVINDBHAI KACHIA 1103002WL000598 BADEVBHAI GOVINDBHAI KACHIA 00415 SBIN0060103 4096 4096 Processed 08/05/2024 3860598032 KACHIYA BALDEVBHAI GOVINDBHAI THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
41 LIMBDI GJ-03-002-009-001/198754
(BODIYA ) 		1103002000NRG25010520240003715 01/05/2024 KANJARIYA KANTIBHAI AJUBHAI 1103002WL000598 KANJARIYA KANTIBHAI AJUBHAI 00415 SBIN0060103 4096 4096 Processed 08/05/2024 3860598076 Mr. KANTIBHAI AJUBHAI KANAJARIYA SAURASHTRA GRAMIN BANK(607200)
42 LIMBDI GJ-03-002-009-001/198785
(BODIYA ) 		1103002000NRG25010520240003717 01/05/2024 LABHUBEN NARANBHAI MANDALI 1103002WL000598 LABHUBEN NARANBHAI MANDALI 00415 SBIN0060103 4096 4096 Processed 08/05/2024 3860598056 MRS LABHUBEN NARANBHAI MANDLI STATE BANK OF INDIA(508548)
43 LIMBDI GJ-03-002-009-001/200695
(BODIYA ) 		1103002000NRG25010520240003718 01/05/2024 Kanajariya Madhuben Bharatbhai 1103002WL000598 Kanajariya Madhuben Bharatbhai 00415 SBIN0060103 4096 4096 Processed 08/05/2024 3860598058 MRS MADHUBEN BHARATBHAI KANAJARIYA STATE BANK OF INDIA(508548)
44 LIMBDI GJ-03-002-009-001/206895
(BODIYA ) 		1103002000NRG25010520240003725 01/05/2024 GANJELIYA VANRAJBHAI RAMANIKBHAI 1103002WL000598 GANJELIYA VANRAJBHAI RAMANIKBHAI 00415 SBIN0060103 4096 4096 Processed 08/05/2024 3860598033 MR VANRAJBHAI RAMNIKBHAI GANJELIA STATE BANK OF INDIA(508548)
45 LIMBDI GJ-03-002-009-001/206899
(BODIYA ) 		1103002000NRG25010520240003727 01/05/2024 RAJESHBHAI JASRAJBHAI BHALALA 1103002WL000598 RAJESHBHAI JASRAJBHAI BHALALA 00415 SBIN0060103 4096 4096 Processed 08/05/2024 3860598077 MR RAJESHBHAI JASHRAJBHAI BHALALA PATEL STATE BANK OF INDIA(508548)
46 LIMBDI GJ-03-002-009-001/218514-A
(BODIYA ) 		1103002000NRG25010520240003732 01/05/2024 Kanajariya Bhavanaben Karshanbhai 1103002WL000598 Kanajariya Bhavanaben Karshanbhai 00415 SBIN0060103 4096 4096 Processed 08/05/2024 3860598053 MRS BHAVNABEN KARSHANBHAI KANZARIYA STATE BANK OF INDIA(508548)
47 LIMBDI GJ-03-002-009-001/223484
(BODIYA ) 		1103002000NRG25010520240003734 01/05/2024 GANJELIYA RASHIKBHAI RAMNIKBHAI 1103002WL000598 GANJELIYA RASHIKBHAI RAMNIKBHAI 00415 SBIN0060103 4096 4096 Processed 08/05/2024 3860598034 MR RASHIKBHAI RAMNIKBHAI GANJELIYA STATE BANK OF INDIA(508548)
48 LIMBDI GJ-03-002-009-001/225935
(BODIYA ) 		1103002000NRG25010520240003738 01/05/2024 MANDALI BALDEVBHAI NARAYANBHAI 1103002WL000598 MANDALI BALDEVBHAI NARAYANBHAI 00415 SBIN0060103 4096 4096 Processed 09/05/2024 3860598075 MANDLI BALDEVBHAI NA BANK OF BARODA(606985)
49 LIMBDI GJ-03-002-009-001/225935
(BODIYA ) 		1103002000NRG25010520240003739 01/05/2024 MANDALI ILABEN BALDEVBHAI 1103002WL000598 MANDALI ILABEN BALDEVBHAI 00415 SBIN0060103 4096 4096 Processed 08/05/2024 3860598057 MRS ILABEN BALDEVBHAI MANDALI STATE BANK OF INDIA(508548)
50 LIMBDI GJ-03-002-009-001/229638
(BODIYA ) 		1103002000NRG25010520240003742 01/05/2024 BHALALA MINAKSHIBEN MANSUKHBHAI 1103002WL000598 BHALALA MINAKSHIBEN MANSUKHBHAI 00415 SBIN0060103 4096 4096 Processed 08/05/2024 3860598048 MR BHALALA MINAXIBEN MANSUKHBHAI STATE BANK OF INDIA(508548)
51 LIMBDI GJ-03-002-009-001/229638
(BODIYA ) 		1103002000NRG25010520240003741 01/05/2024 MANSUKHBHAI JASHRAJBHAI PATEL 1103002WL000598 MANSUKHBHAI JASHRAJBHAI PATEL 00415 SBIN0060103 4096 4096 Processed 08/05/2024 3860598079 MR MANSUKHBHAI JASHARAJBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 94208 94208
52 LIMBDI GJ-03-002-009-001/161817
(BODIYA ) 		1103002000NRG25010520240003690 01/05/2024 MANDALI POPATBHAI DHANJIBHAI 1103002WL000598 MANDALI POPATBHAI DHANJIBHAI 00415 SBIN0RRSRGB 4096 4096 Processed 08/05/2024 3860598081 MR POPATBHAI DHANJIBHAI MANDALI STATE BANK OF INDIA(508548)
SubTotal 4096 4096
53 LIMBDI GJ-03-002-009-001/165514
(BODIYA ) 		1103002000NRG25010520240003704 01/05/2024 BHARATBHAI DHANJIBHAI GANJELIYA 1103002WL000598 BHARATBHAI DHANJIBHAI GANJELIYA 00468 UBIN0931373 4096 4096 Processed 09/05/2024 3860598069 BHARATBHAI DHANJIBHA BANK OF BARODA(606985)
54 LIMBDI GJ-03-002-009-001/165599
(BODIYA ) 		1103002000NRG25010520240003710 01/05/2024 VASOYA VASHRAM KHIMJI 1103002WL000598 VASOYA VASHRAM KHIMJI 00468 UBIN0931373 4096 4096 Processed 08/05/2024 3860598066 MR VASHRAM KHIMJI VASOYA STATE BANK OF INDIA(508548)
55 LIMBDI GJ-03-002-009-001/203937
(BODIYA ) 		1103002000NRG25010520240003719 01/05/2024 Bhalani Rameshbhai Maghabhai 1103002WL000598 Bhalani Rameshbhai Maghabhai 00468 UBIN0931373 4096 4096 Processed 08/05/2024 3860598068 BHALANI RAMESHBHAI MAGHABHAI UNION BANK OF INDIA(508500)
56 LIMBDI GJ-03-002-009-001/203938
(BODIYA ) 		1103002000NRG25010520240003720 01/05/2024 PATEL HASHMKHBHAI CHAMANBHAI 1103002WL000598 PATEL HASHMKHBHAI CHAMANBHAI 00468 UBIN0931373 4096 4096 Processed 08/05/2024 3860598045 MR HASMUKHBHAI CHAMANBHAI PATEL STATE BANK OF INDIA(508548)
57 LIMBDI GJ-03-002-009-001/210807
(BODIYA ) 		1103002000NRG25010520240003731 01/05/2024 KACHIYA CHANDRIKABEN ARVINDBHAI 1103002WL000598 KACHIYA CHANDRIKABEN ARVINDBHAI 00468 UBIN0931373 4096 4096 Processed 08/05/2024 3860598067 KACHIYA CHANDRIKABEN ARAVINDBHAI UNION BANK OF INDIA(508500)
SubTotal 20480 20480
Total 233472 233472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LIMBDI GJ1103002_010524APB_FTO_9808 Bank of Baroda BARB0BALDAN BALDANA 20480
2 LIMBDI GJ1103002_010524APB_FTO_9808 Bank of Baroda BARB0LIMADI LIMADIA, GUJARAT 4096
3 LIMBDI GJ1103002_010524APB_FTO_9808 Bank of Baroda BARB0LIMBDI LIMBDI, GUJARAT 12288
4 LIMBDI GJ1103002_010524APB_FTO_9808 Bank of India BKID0003135 Limbdi 45056
5 LIMBDI GJ1103002_010524APB_FTO_9808 Canara Bank CNRB0004541 LIMDI 4096
6 LIMBDI GJ1103002_010524APB_FTO_9808 H.D.F.C. Bank HDFC0001709 LIMBDI 8192
7 LIMBDI GJ1103002_010524APB_FTO_9808 Punjab National Bank PUNB0029200 LIMBDI 4096
8 LIMBDI GJ1103002_010524APB_FTO_9808 SAURASTRA GRAMIN BANK SBIN0RRSRGB LIMBDI 8192
9 LIMBDI GJ1103002_010524APB_FTO_9808 SAURASTRA GRAMIN BANK SBIN0RRSRGB Nani Kathechi 8192
10 LIMBDI GJ1103002_010524APB_FTO_9808 State Bank of India SBIN0060103 LIMBDI 94208
11 LIMBDI GJ1103002_010524APB_FTO_9808 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 4096
12 LIMBDI GJ1103002_010524APB_FTO_9808 Union Bank of India UBIN0931373 Limbdi 20480

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