Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:39:25 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_120523APB_FTO_27066
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-04-003-048-001/235004
(Kodiya ) 		1104003000NRG24120520230008467 12/05/2023 BHADARKA NATHUHAI BAGHABHAI 1104003WL000610 BHADARKA NATHUHAI BAGHABHAI 00089 CBIN0280559 2382 2382 Processed 17/05/2023 1637161264 NATHUBHAI BAGHABHAI BHADARKA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 2382 2382
2 TALAJA GJ-04-003-079-001/231235
(Panchpipla ) 		1104003000NRG24120520230008509 12/05/2023 REKHABEN MANSHUKHBHAI 1104003WL000614 REKHABEN MANSHUKHBHAI 00089 CBIN0280560 2466 2466 Processed 17/05/2023 1637161211 Mrs. REKHABEN MANSUKHBHAI JADAV CENTRAL BANK OF INDIA(607115)
3 TALAJA GJ-04-003-079-001/251765
(Panchpipla ) 		1104003000NRG24120520230008525 12/05/2023 CHUDASAMA BHAGVANBHAI BACHUBHAI 1104003WL000614 CHUDASAMA BHAGVANBHAI BACHUBHAI 00089 CBIN0280560 2677 2677 Processed 17/05/2023 1637161212 Mr. BHAGVANBHAI BACHUBHAI CHUDASAMA CENTRAL BANK OF INDIA(607115)
4 TALAJA GJ-04-003-079-001/251767
(Panchpipla ) 		1104003000NRG24120520230008529 12/05/2023 SURESHBHAI MAKABHAI CHUDASAMA 1104003WL000614 SURESHBHAI MAKABHAI CHUDASAMA 00089 CBIN0280560 2672 2672 Processed 17/05/2023 1637161228 Mr. SURESHBHAI MAKABHAI CHUDASAMA CENTRAL BANK OF INDIA(607115)
5 TALAJA GJ-04-003-079-001/251767
(Panchpipla ) 		1104003000NRG24120520230008530 12/05/2023 SURESHBHAI MAKABHAI CHUDASAMA 1104003WL000614 SURESHBHAI MAKABHAI CHUDASAMA 00089 CBIN0280560 2672 2672 Processed 17/05/2023 1637161216 Mrs. BHAVUBEN SURESHBHAI CHUDASAMA CENTRAL BANK OF INDIA(607115)
SubTotal 10487 10487
6 TALAJA GJ-04-003-079-001/231205
(Panchpipla ) 		1104003000NRG24120520230008483 12/05/2023 BABUBHAI VALJIBHAI 1104003WL000614 BABUBHAI VALJIBHAI 00089 CBIN0284847 2704 2704 Processed 17/05/2023 1637161237 Mr. BABUBHAI VALJIBHAI BANBHANIYA CENTRAL BANK OF INDIA(607115)
7 TALAJA GJ-04-003-079-001/231205
(Panchpipla ) 		1104003000NRG24120520230008482 12/05/2023 BHOLABHAI VALJIBHAI 1104003WL000614 BHOLABHAI VALJIBHAI 00089 CBIN0284847 2704 2704 Processed 17/05/2023 1637161240 MR BHOLABHAI VALJIBHAI BAMBHANIYA STATE BANK OF INDIA(508548)
8 TALAJA GJ-04-003-079-001/231205
(Panchpipla ) 		1104003000NRG24120520230008481 12/05/2023 HIMUBEN VALJIBHAI 1104003WL000614 HIMUBEN VALJIBHAI 00089 CBIN0284847 2704 2704 Processed 17/05/2023 1637161238 Mrs. HIMUBEN VALJIBHAI BANBHANIYA CENTRAL BANK OF INDIA(607115)
9 TALAJA GJ-04-003-079-001/231206
(Panchpipla ) 		1104003000NRG24120520230008484 12/05/2023 DEVUBEN RAJUBHAI 1104003WL000614 DEVUBEN RAJUBHAI 00089 CBIN0284847 1909 1909 Processed 17/05/2023 1637161207 Mrs. DEVUBEN RAJUBHAI DIHORA CENTRAL BANK OF INDIA(607115)
10 TALAJA GJ-04-003-079-001/231210
(Panchpipla ) 		1104003000NRG24120520230008486 12/05/2023 CHAUHAN NILESHBHAI KALUBHAI 1104003WL000614 CHAUHAN NILESHBHAI KALUBHAI 00089 CBIN0284847 2656 2656 Processed 17/05/2023 1637161265 Mr. NILESHABHAI KALUBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
11 TALAJA GJ-04-003-079-001/231210
(Panchpipla ) 		1104003000NRG24120520230008487 12/05/2023 NAYANABEN NILESHBHAI 1104003WL000614 NAYANABEN NILESHBHAI 00089 CBIN0284847 2434 2434 Processed 17/05/2023 1637161206 Mrs. NAYANABEN NILESHBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
12 TALAJA GJ-04-003-079-001/231211
(Panchpipla ) 		1104003000NRG24120520230008488 12/05/2023 ALPA MUKESHBHAI 1104003WL000614 ALPA MUKESHBHAI 00089 CBIN0284847 2728 2728 Processed 17/05/2023 1637161231 Mrs. ALPABEN MUKESHBHAI MATHAVADIYA CENTRAL BANK OF INDIA(607115)
13 TALAJA GJ-04-003-079-001/231213
(Panchpipla ) 		1104003000NRG24120520230008491 12/05/2023 BHAVNABEN RAMESHBHAI 1104003WL000614 BHAVNABEN RAMESHBHAI 00089 CBIN0284847 2672 2672 Processed 17/05/2023 1637161201 Mrs. BHAVANABEN RAMESHBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
14 TALAJA GJ-04-003-079-001/231213
(Panchpipla ) 		1104003000NRG24120520230008490 12/05/2023 RAMESH LAGHRABHAI 1104003WL000614 RAMESH LAGHRABHAI 00089 CBIN0284847 2672 2672 Processed 17/05/2023 1637161230 Mr. RAMESHBHAI LAGHARABHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
15 TALAJA GJ-04-003-079-001/231214
(Panchpipla ) 		1104003000NRG24120520230008492 12/05/2023 DAYABEN KALPESHBHAI 1104003WL000614 DAYABEN KALPESHBHAI 00089 CBIN0284847 1436 1436 Processed 17/05/2023 1637161204 Mrs. DAYABEN KALPESHBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
16 TALAJA GJ-04-003-079-001/231215
(Panchpipla ) 		1104003000NRG24120520230008493 12/05/2023 CHAUHAN MANUBHAI BHIMABHAI 1104003WL000614 CHAUHAN MANUBHAI BHIMABHAI 00089 CBIN0284847 1437 1437 Processed 17/05/2023 1637161205 Mr. MANUBHAI BHIMABHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
17 TALAJA GJ-04-003-079-001/231215
(Panchpipla ) 		1104003000NRG24120520230008495 12/05/2023 CHAUHAN MANUBHAU BHIMABHAI 1104003WL000614 CHAUHAN MANUBHAU BHIMABHAI 00089 CBIN0284847 2463 2463 Rejected 17/05/2023 1637161242 Account closed
18 TALAJA GJ-04-003-079-001/231215
(Panchpipla ) 		1104003000NRG24120520230008494 12/05/2023 VASANTBEN MANUBHAI 1104003WL000614 VASANTBEN MANUBHAI 00089 CBIN0284847 2463 2463 Processed 17/05/2023 1637161202 Mrs. VASANTBEN MANUBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
19 TALAJA GJ-04-003-079-001/231218
(Panchpipla ) 		1104003000NRG24120520230008496 12/05/2023 CHAUHAN LALJIBHAI DHIRUBHAI 1104003WL000614 CHAUHAN LALJIBHAI DHIRUBHAI 00089 CBIN0284847 2692 2692 Processed 17/05/2023 1637161196 Mr. LALJIBHAI DHIRUBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
20 TALAJA GJ-04-003-079-001/231219
(Panchpipla ) 		1104003000NRG24120520230008498 12/05/2023 REKHABEN VELJIBHAI 1104003WL000614 REKHABEN VELJIBHAI 00089 CBIN0284847 2545 2545 Processed 17/05/2023 1637161210 Mrs. REKHABEN VELJIBHAI MAKWANA CENTRAL BANK OF INDIA(607115)
21 TALAJA GJ-04-003-079-001/231222
(Panchpipla ) 		1104003000NRG24120520230008501 12/05/2023 SHANTUBEN BHAKABHAI 1104003WL000614 SHANTUBEN BHAKABHAI 00089 CBIN0284847 2739 2739 Processed 17/05/2023 1637161199 Mrs. SHANTUBEN BHAKABHAI DIHORA CENTRAL BANK OF INDIA(607115)
22 TALAJA GJ-04-003-079-001/231227
(Panchpipla ) 		1104003000NRG24120520230008504 12/05/2023 GITABEN GORDHANBHAI 1104003WL000614 GITABEN GORDHANBHAI 00089 CBIN0284847 2483 2483 Processed 17/05/2023 1637161239 Mrs. GITABEN GORDHANBHAI VADHER CENTRAL BANK OF INDIA(607115)
23 TALAJA GJ-04-003-079-001/231227
(Panchpipla ) 		1104003000NRG24120520230008503 12/05/2023 VADHEL GORDHANBHAI VASHRAMBHAI 1104003WL000614 VADHEL GORDHANBHAI VASHRAMBHAI 00089 CBIN0284847 2709 2709 Processed 17/05/2023 1637161257 Mr. GORDHANBHAI VASHARAMBHAI VADHEL CENTRAL BANK OF INDIA(607115)
24 TALAJA GJ-04-003-079-001/231230
(Panchpipla ) 		1104003000NRG24120520230008506 12/05/2023 HARSHABEN BATUKBHAI 1104003WL000614 HARSHABEN BATUKBHAI 00089 CBIN0284847 2672 2672 Processed 17/05/2023 1637161192 Mrs. HARSHABEN BATUKABHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
25 TALAJA GJ-04-003-079-001/231236
(Panchpipla ) 		1104003000NRG24120520230008510 12/05/2023 PRAVINABEN SHAILESHBHAI 1104003WL000614 PRAVINABEN SHAILESHBHAI 00089 CBIN0284847 2675 2675 Processed 17/05/2023 1637161218 Mrs. PRAVINABEN SHAILESHBHAI KANDOLIYA CENTRAL BANK OF INDIA(607115)
26 TALAJA GJ-04-003-079-001/231237
(Panchpipla ) 		1104003000NRG24120520230008511 12/05/2023 CHAUHAN JIVRAJBHAI MADHABHAI 1104003WL000614 CHAUHAN JIVRAJBHAI MADHABHAI 00089 CBIN0284847 2402 2402 Processed 17/05/2023 1637161255 MR JIVARAJBHA MADHABHAI CHAUHAN STATE BANK OF INDIA(508548)
27 TALAJA GJ-04-003-079-001/231237
(Panchpipla ) 		1104003000NRG24120520230008512 12/05/2023 JIVUBEN JIVRAJBHAI 1104003WL000614 JIVUBEN JIVRAJBHAI 00089 CBIN0284847 2620 2620 Processed 17/05/2023 1637161198 Ms. JIVUBEN JIVRAJBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
28 TALAJA GJ-04-003-079-001/231238
(Panchpipla ) 		1104003000NRG24120520230008515 12/05/2023 NITABEN MAGANBHAI 1104003WL000614 NITABEN MAGANBHAI 00089 CBIN0284847 2727 2727 Processed 17/05/2023 1637161235 Miss. NITABEN MAGANBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
29 TALAJA GJ-04-003-079-001/231238
(Panchpipla ) 		1104003000NRG24120520230008514 12/05/2023 SANJAYBHAI MAGANBHAI 1104003WL000614 SANJAYBHAI MAGANBHAI 00089 CBIN0284847 2500 2500 Processed 17/05/2023 1637161234 Mr. SANJAYBHAI MAGANBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
30 TALAJA GJ-04-003-079-001/231239
(Panchpipla ) 		1104003000NRG24120520230008517 12/05/2023 LABHUBEN GOBARBHAI 1104003WL000614 LABHUBEN GOBARBHAI 00089 CBIN0284847 2727 2727 Processed 17/05/2023 1637161195 Mrs. LAKHUBEN GOBARBHAI MAKVANA CENTRAL BANK OF INDIA(607115)
31 TALAJA GJ-04-003-079-001/231241
(Panchpipla ) 		1104003000NRG24120520230008518 12/05/2023 CHAUHAN TINABHAI GOKULBHAI 1104003WL000614 CHAUHAN TINABHAI GOKULBHAI 00089 CBIN0284847 2727 2727 Processed 17/05/2023 1637161241 Mr. TINABHAI GOKULBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
32 TALAJA GJ-04-003-079-001/231241
(Panchpipla ) 		1104003000NRG24120520230008519 12/05/2023 CHAUHAN TINABHAI GOKULBHAI 1104003WL000614 CHAUHAN TINABHAI GOKULBHAI 00089 CBIN0284847 2727 2727 Processed 17/05/2023 1637161254 Mrs. PARVATIBEN TINABHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
33 TALAJA GJ-04-003-079-001/231241
(Panchpipla ) 		1104003000NRG24120520230008520 12/05/2023 RUSHITABEN TINABHAI 1104003WL000614 RUSHITABEN TINABHAI 00089 CBIN0284847 2727 2727 Processed 17/05/2023 1637161256 Miss. RUSHITABEN TINABHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
34 TALAJA GJ-04-003-079-001/231243
(Panchpipla ) 		1104003000NRG24120520230008521 12/05/2023 MATHAVADIYA KANJIBHAI LAKHMANBHAI 1104003WL000614 MATHAVADIYA KANJIBHAI LAKHMANBHAI 00089 CBIN0284847 2592 2592 Processed 17/05/2023 1637161248 Mr. KANJIBHAI LAKHMANBHAI MATHAVDIYA CENTRAL BANK OF INDIA(607115)
35 TALAJA GJ-04-003-079-001/238623
(Panchpipla ) 		1104003000NRG24120520230008522 12/05/2023 KISHORBHAI BABUBHAI 1104003WL000614 KISHORBHAI BABUBHAI 00089 CBIN0284847 2598 2598 Processed 17/05/2023 1637161214 MR KISHORBHAI BABUBHAI ITALIYA STATE BANK OF INDIA(508548)
36 TALAJA GJ-04-003-079-001/251765
(Panchpipla ) 		1104003000NRG24120520230008524 12/05/2023 CHUDASAMA SAVITABEN BHAGVANBHAI 1104003WL000614 CHUDASAMA SAVITABEN BHAGVANBHAI 00089 CBIN0284847 2677 2677 Processed 17/05/2023 1637161213 Mrs. SAVITABEN BHAGVANBHAI CHUDASAMA CENTRAL BANK OF INDIA(607115)
37 TALAJA GJ-04-003-079-001/251766
(Panchpipla ) 		1104003000NRG24120520230008526 12/05/2023 CHAUHAN KHATABHAI GOVINDBHAI 1104003WL000614 CHAUHAN KHATABHAI GOVINDBHAI 00089 CBIN0284847 2579 2579 Processed 17/05/2023 1637161209 Mr. KHATABHAI GOVINDBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
38 TALAJA GJ-04-003-079-001/251766
(Panchpipla ) 		1104003000NRG24120520230008527 12/05/2023 VILASHBEN KHATABHAI 1104003WL000614 VILASHBEN KHATABHAI 00089 CBIN0284847 2579 2579 Processed 17/05/2023 1637161208 Mrs. VILASBEN KHATABHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
39 TALAJA GJ-04-003-079-001/251772
(Panchpipla ) 		1104003000NRG24120520230008531 12/05/2023 CHUDASAMA ASHOKBHAI DOLABHAI 1104003WL000614 CHUDASAMA ASHOKBHAI DOLABHAI 00089 CBIN0284847 2680 2680 Processed 17/05/2023 1637161252 Mr. ASHOKBHAI GHELABHAI CHUDASAMA CENTRAL BANK OF INDIA(607115)
40 TALAJA GJ-04-003-079-001/251772
(Panchpipla ) 		1104003000NRG24120520230008532 12/05/2023 CHUDASAMA ASHOKBHAI DOLABHAI 1104003WL000614 CHUDASAMA ASHOKBHAI DOLABHAI 00089 CBIN0284847 2680 2680 Processed 17/05/2023 1637161244 Mrs. VARSHABEN ASHOKBHAI CHUDASAMA CENTRAL BANK OF INDIA(607115)
41 TALAJA GJ-04-003-079-001/254048
(Panchpipla ) 		1104003000NRG24120520230008535 12/05/2023 AMISHABEN SHANTIBHAI 1104003WL000614 AMISHABEN SHANTIBHAI 00089 CBIN0284847 2540 2540 Processed 17/05/2023 1637161258 Miss. AMISHABEN SHANTIBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
42 TALAJA GJ-04-003-079-001/254048
(Panchpipla ) 		1104003000NRG24120520230008534 12/05/2023 CHAUHAN GITABEN SHANTIBHAI 1104003WL000614 CHAUHAN GITABEN SHANTIBHAI 00089 CBIN0284847 2540 2540 Processed 17/05/2023 1637161232 Mrs. GEETABEN SHANTIBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
43 TALAJA GJ-04-003-079-001/254049
(Panchpipla ) 		1104003000NRG24120520230008536 12/05/2023 CHUDASAMA VIJUBEN LALAJIBHAI 1104003WL000614 CHUDASAMA VIJUBEN LALAJIBHAI 00089 CBIN0284847 2590 2590 Processed 17/05/2023 1637161219 Mrs. VIJUBEN LALJIBHAI CHUDASAMA CENTRAL BANK OF INDIA(607115)
44 TALAJA GJ-04-003-079-001/262815
(Panchpipla ) 		1104003000NRG24120520230008537 12/05/2023 DIHORA REKHABEN RAMESHBHAI 1104003WL000614 DIHORA REKHABEN RAMESHBHAI 00089 CBIN0284847 2592 2592 Processed 17/05/2023 1637161200 Mrs. REKHABEN RAMESHBHAI DIHORA CENTRAL BANK OF INDIA(607115)
45 TALAJA GJ-04-003-079-001/262816
(Panchpipla ) 		1104003000NRG24120520230008539 12/05/2023 DIHORA DAYABEN SURESHBHAI 1104003WL000614 DIHORA DAYABEN SURESHBHAI 00089 CBIN0284847 2674 2674 Processed 17/05/2023 1637161263 Mrs. DIHORA DAYABEN SURESHBHAI CENTRAL BANK OF INDIA(607115)
46 TALAJA GJ-04-003-079-001/262816
(Panchpipla ) 		1104003000NRG24120520230008538 12/05/2023 DIHORA SURESHBHAI PREMJIBHAI 1104003WL000614 DIHORA SURESHBHAI PREMJIBHAI 00089 CBIN0284847 2674 2674 Rejected 17/05/2023 1637161262 Aadhaar Number not Mapped to Account Number
47 TALAJA GJ-04-003-079-001/262817
(Panchpipla ) 		1104003000NRG24120520230008540 12/05/2023 CHUDASAMA VINUBHAI AODHABHAI 1104003WL000614 CHUDASAMA VINUBHAI AODHABHAI 00089 CBIN0284847 2495 2495 Processed 17/05/2023 1637161227 Mr. VINODBHAI ODHABHAI CHUDASAMA CENTRAL BANK OF INDIA(607115)
48 TALAJA GJ-04-003-079-001/262818
(Panchpipla ) 		1104003000NRG24120520230008542 12/05/2023 CHUDASAMA DIPAKBHAI SHAMJIBHAI 1104003WL000614 CHUDASAMA DIPAKBHAI SHAMJIBHAI 00089 CBIN0284847 2672 2672 Processed 17/05/2023 1637161225 Mr. DIPAKBHAI SHAMJIBHAI CHUDASAMA CENTRAL BANK OF INDIA(607115)
49 TALAJA GJ-04-003-079-001/262818
(Panchpipla ) 		1104003000NRG24120520230008543 12/05/2023 CHUDASAMA GITABEN DIPAKBHAI 1104003WL000614 CHUDASAMA GITABEN DIPAKBHAI 00089 CBIN0284847 2672 2672 Processed 17/05/2023 1637161251 Mrs. GITABEN DIPAKBHAI CHUDASAMA CENTRAL BANK OF INDIA(607115)
50 TALAJA GJ-04-003-079-001/262820
(Panchpipla ) 		1104003000NRG24120520230008545 12/05/2023 KHASIYA NANDKUVARBEN RAMJIBHAI 1104003WL000614 KHASIYA NANDKUVARBEN RAMJIBHAI 00089 CBIN0284847 2613 2613 Processed 17/05/2023 1637161217 Mrs. NANDKUVARBEN RAMJIBHAI KHASIYA CENTRAL BANK OF INDIA(607115)
51 TALAJA GJ-04-003-079-001/262821
(Panchpipla ) 		1104003000NRG24120520230008547 12/05/2023 SOLANKI HASMUKHBHAI SINABHAI 1104003WL000614 SOLANKI HASMUKHBHAI SINABHAI 00089 CBIN0284847 2739 2739 Processed 17/05/2023 1637161193 Mr. HASMUKHABHAI SINABHAI SOLANKI CENTRAL BANK OF INDIA(607115)
52 TALAJA GJ-04-003-079-001/262821
(Panchpipla ) 		1104003000NRG24120520230008548 12/05/2023 SOLANKI HASMUKHBHAI SINABHAI 1104003WL000614 SOLANKI HASMUKHBHAI SINABHAI 00089 CBIN0284847 2739 2739 Processed 17/05/2023 1637161194 MRS VANDANABEN VINUBHAI JADAV STATE BANK OF INDIA(508548)
53 TALAJA GJ-04-003-079-001/262822
(Panchpipla ) 		1104003000NRG24120520230008549 12/05/2023 AGRAVAT RAMESHBHAI RAMDASBHAI 1104003WL000614 AGRAVAT RAMESHBHAI RAMDASBHAI 00089 CBIN0284847 2704 2704 Processed 17/05/2023 1637161220 Mr. RAMESHBHAI RAMDAS AGRAVAT CENTRAL BANK OF INDIA(607115)
54 TALAJA GJ-04-003-079-001/262843
(Panchpipla ) 		1104003000NRG24120520230008550 12/05/2023 BARAIYA GEETABEN PREMAJIBHAI 1104003WL000614 BARAIYA GEETABEN PREMAJIBHAI 00089 CBIN0284847 2712 2712 Processed 17/05/2023 1637161224 Mrs. GEETABEN PREMJIBHAI BARAIYA CENTRAL BANK OF INDIA(607115)
55 TALAJA GJ-04-003-079-001/262844
(Panchpipla ) 		1104003000NRG24120520230008551 12/05/2023 CHAUHAN KOMALBEN LALJIBHAI 1104003WL000614 CHAUHAN KOMALBEN LALJIBHAI 00089 CBIN0284847 2240 2240 Processed 17/05/2023 1637161249 Mrs. KOMALBEN LALJIBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
56 TALAJA GJ-04-003-079-001/262846
(Panchpipla ) 		1104003000NRG24120520230008553 12/05/2023 AGRAVAT HANSABEN HARSUKHABHAI 1104003WL000614 AGRAVAT HANSABEN HARSUKHABHAI 00089 CBIN0284847 2585 2585 Processed 17/05/2023 1637161250 Mrs. AGRAVAT HANSABEN HARSUKHBHAI CENTRAL BANK OF INDIA(607115)
57 TALAJA GJ-04-003-079-001/262846
(Panchpipla ) 		1104003000NRG24120520230008552 12/05/2023 AGRAVAT HARSUKHABHAI KALIDS 1104003WL000614 AGRAVAT HARSUKHABHAI KALIDS 00089 CBIN0284847 2585 2585 Processed 17/05/2023 1637161229 Mr. HARSUKHBHAI KALIDAS AGRAVAT CENTRAL BANK OF INDIA(607115)
58 TALAJA GJ-04-003-079-001/262847
(Panchpipla ) 		1104003000NRG24120520230008555 12/05/2023 CHAUHAN SURESHBHAI BATUKBHAI 1104003WL000614 CHAUHAN SURESHBHAI BATUKBHAI 00089 CBIN0284847 2598 2598 Processed 17/05/2023 1637161226 Mr. SURESHBHAI RAJABHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
59 TALAJA GJ-04-003-079-001/271771
(Panchpipla ) 		1104003000NRG24120520230008559 12/05/2023 CHIRAGBHAI KHATABHAI 1104003WL000614 CHIRAGBHAI KHATABHAI 00089 CBIN0284847 2554 2554 Processed 17/05/2023 1637161190 MR CHAUHAN CHIRAG KHATABHAI STATE BANK OF INDIA(508548)
60 TALAJA GJ-04-003-079-001/271771
(Panchpipla ) 		1104003000NRG24120520230008557 12/05/2023 CHUHAN KHATABHAI MADHABHAI 1104003WL000614 CHUHAN KHATABHAI MADHABHAI 00089 CBIN0284847 2554 2554 Processed 17/05/2023 1637161191 Mr. KHATABHAI MADHABHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
61 TALAJA GJ-04-003-079-001/271771
(Panchpipla ) 		1104003000NRG24120520230008558 12/05/2023 NITABEN KHATABHAI 1104003WL000614 NITABEN KHATABHAI 00089 CBIN0284847 2554 2554 Processed 17/05/2023 1637161197 Ms. NITABEN KHATABHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
62 TALAJA GJ-04-003-079-001/272277
(Panchpipla ) 		1104003000NRG24120520230008560 12/05/2023 RAMESHBHAI 1104003WL000614 RAMESHBHAI 00089 CBIN0284847 2545 2545 Processed 17/05/2023 1637161215 Mrs. KAILASBEN RAMESHBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
63 TALAJA GJ-04-003-079-001/272278
(Panchpipla ) 		1104003000NRG24120520230008564 12/05/2023 CHAUHAN RAHULBHAI GHANSHAYAMBHAI 1104003WL000614 CHAUHAN RAHULBHAI GHANSHAYAMBHAI 00089 CBIN0284847 2672 2672 Processed 17/05/2023 1637161253 MR CHAUHAN RAHULBHAI GHANSHYAMBHAI STATE BANK OF INDIA(508548)
64 TALAJA GJ-04-003-079-001/272278
(Panchpipla ) 		1104003000NRG24120520230008563 12/05/2023 KAJALBEN GHANSHYAMBHAI 1104003WL000614 KAJALBEN GHANSHYAMBHAI 00089 CBIN0284847 2672 2672 Processed 17/05/2023 1637161245 MISS JAGRUTI GHANSHYAMBHAI CHAUHAN STATE BANK OF INDIA(508548)
65 TALAJA GJ-04-003-079-001/272284
(Panchpipla ) 		1104003000NRG24120520230008565 12/05/2023 CHAUHAN NARANBHAI BHIMABHAI 1104003WL000614 CHAUHAN NARANBHAI BHIMABHAI 00089 CBIN0284847 2641 2641 Processed 17/05/2023 1637161188 Mr. NARANBHAI BHIMABHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
66 TALAJA GJ-04-003-079-001/272284
(Panchpipla ) 		1104003000NRG24120520230008566 12/05/2023 CHAUHAN NARANBHAI BHIMABHAI 1104003WL000614 CHAUHAN NARANBHAI BHIMABHAI 00089 CBIN0284847 2420 2420 Processed 17/05/2023 1637161189 Mr. KAMUBEN NARANBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
67 TALAJA GJ-04-003-079-001/272287
(Panchpipla ) 		1104003000NRG24120520230008567 12/05/2023 CHAUHAN GORDHANBHAI MADHABHAI 1104003WL000614 CHAUHAN GORDHANBHAI MADHABHAI 00089 CBIN0284847 2689 2689 Processed 17/05/2023 1637161233 Mr. GORDHANBHAI MADHABHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
68 TALAJA GJ-04-003-079-001/272287
(Panchpipla ) 		1104003000NRG24120520230008569 12/05/2023 MEHULBHAI GORDHANBHAI 1104003WL000614 MEHULBHAI GORDHANBHAI 00089 CBIN0284847 2465 2465 Processed 17/05/2023 1637161260 MR MEHUL GORDHANBHAI CHAUHAN STATE BANK OF INDIA(508548)
69 TALAJA GJ-04-003-079-001/272287
(Panchpipla ) 		1104003000NRG24120520230008568 12/05/2023 RATANBEN GORDHANBHAI 1104003WL000614 RATANBEN GORDHANBHAI 00089 CBIN0284847 2689 2689 Processed 17/05/2023 1637161236 Mrs. RATANBEN GORDHANBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
70 TALAJA GJ-04-003-079-001/272887
(Panchpipla ) 		1104003000NRG24120520230008573 12/05/2023 GHANSHYAMBHAI NATHABHAI CHAUHAN 1104003WL000614 GHANSHYAMBHAI NATHABHAI CHAUHAN 00089 CBIN0284847 2485 2485 Processed 17/05/2023 1637161221 MR DIPAKBHAI NATHABHAI CHAUHAN STATE BANK OF INDIA(508548)
71 TALAJA GJ-04-003-079-001/272887
(Panchpipla ) 		1104003000NRG24120520230008574 12/05/2023 GHANSHYAMBHAI NATHABHAI CHAUHAN 1104003WL000614 GHANSHYAMBHAI NATHABHAI CHAUHAN 00089 CBIN0284847 2711 2711 Processed 17/05/2023 1637161222 MISS SHILPABEN KALUBHAI MAKWANA STATE BANK OF INDIA(508548)
72 TALAJA GJ-04-003-079-001/272900
(Panchpipla ) 		1104003000NRG24120520230008575 12/05/2023 DIHORA SHANTABEN VINUBHAI 1104003WL000614 DIHORA SHANTABEN VINUBHAI 00089 CBIN0284847 2680 2680 Processed 17/05/2023 1637161223 Mrs. SHANTABEN VINUBHAI DIHORA CENTRAL BANK OF INDIA(607115)
73 TALAJA GJ-04-003-079-001/272900
(Panchpipla ) 		1104003000NRG24120520230008576 12/05/2023 DIHORA SHILPABEN NILESHBHAI 1104003WL000614 DIHORA SHILPABEN NILESHBHAI 00089 CBIN0284847 2680 2680 Processed 17/05/2023 1637161203 Mrs. SHILPABEN NILESHBHAI DIHORA CENTRAL BANK OF INDIA(607115)
SubTotal 175014 175014
74 TALAJA GJ-04-003-048-001/235004
(Kodiya ) 		1104003000NRG24120520230008468 12/05/2023 BHADARKA NATHUBEN NATHUBHAI 1104003WL000610 BHADARKA NATHUBEN NATHUBHAI 00114 GSCB0BVN001 2382 2382 Processed 17/05/2023 1637161187 NATHUBEN NATHUBHAI BHADRKA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 2382 2382
75 TALAJA GJ-04-003-079-001/231206
(Panchpipla ) 		1104003000NRG24120520230008485 12/05/2023 JAYUBHAI RAJUBHAI 1104003WL000614 JAYUBHAI RAJUBHAI 00415 SBIN0011023 2545 2545 Processed 17/05/2023 1637161243 MR DIHORA JAYU RAJUBHAI STATE BANK OF INDIA(508548)
76 TALAJA GJ-04-003-079-001/262819
(Panchpipla ) 		1104003000NRG24120520230008544 12/05/2023 MER HITESHBHAI LAKSHMANBHAI 1104003WL000614 MER HITESHBHAI LAKSHMANBHAI 00415 SBIN0011023 2712 2712 Processed 17/05/2023 1637161247 MASTER HITESH LAKSHMANBHAI MER STATE BANK OF INDIA(508548)
77 TALAJA GJ-04-003-079-001/262820
(Panchpipla ) 		1104003000NRG24120520230008546 12/05/2023 KHASIYA CHETNABEN RAMJIBHAI 1104003WL000614 KHASIYA CHETNABEN RAMJIBHAI 00415 SBIN0011023 2613 2613 Processed 17/05/2023 1637161246 MISS CHETNA RAMJIBHAI KHASIYA STATE BANK OF INDIA(508548)
78 TALAJA GJ-04-003-079-001/262846
(Panchpipla ) 		1104003000NRG24120520230008554 12/05/2023 AGRAVAT BANSARI HARSUKHABHAI 1104003WL000614 AGRAVAT BANSARI HARSUKHABHAI 00415 SBIN0011023 1723 1723 Processed 17/05/2023 1637161259 MISS BANSARI HARSUKHBHAI AGRAVAT STATE BANK OF INDIA(508548)
SubTotal 9593 9593
79 TALAJA GJ-04-003-006-001/193056
(Bapasara ) 		1104003000NRG24120520230008466 12/05/2023 PARMAR JINABHAI DHANABHAI 1104003WL000609 PARMAR JINABHAI DHANABHAI 00415 SBIN0060216 3585 3585 Processed 17/05/2023 1637161261 JINABHAI DHANABHAI PARMAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 3585 3585
Total 203443 203443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_120523APB_FTO_27066 Central Bank Of India CBIN0280559 THALIA 2382
2 TALAJA GJ1104003_120523APB_FTO_27066 Central Bank Of India CBIN0280560 TRAPAJ 10487
3 TALAJA GJ1104003_120523APB_FTO_27066 Central Bank Of India CBIN0284847 Panchpipla 175014
4 TALAJA GJ1104003_120523APB_FTO_27066 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 2382
5 TALAJA GJ1104003_120523APB_FTO_27066 State Bank of India SBIN0011023 RAJPARA (TANSA) 9593
6 TALAJA GJ1104003_120523APB_FTO_27066 State Bank of India SBIN0060216 TALAJA, A.D.B. 3585

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