Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:32:42 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_070623APB_FTO_53471
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-05-004-002-001/23
(Agariya Mota ) 		1105004000NRG24070620230017152 07/06/2023 NAYNABEN KESHAVBHAI 1105004WL001046 NAYNABEN KESHAVBHAI 00045 BARB0DBRAJU 3584 3584 Processed 12/06/2023 2463693379 NAYNABEN KESHAVBHAI VINJUDA BANK OF BARODA(606985)
2 RAJULA GJ-05-004-002-001/265
(Agariya Mota ) 		1105004000NRG24070620230017164 07/06/2023 ajaybhai gobarbhai 1105004WL001046 ajaybhai gobarbhai 00045 BARB0DBRAJU 12 12 Processed 12/06/2023 2463693378 SOLANKI AJAY GOBARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAJULA GJ-05-004-002-001/3
(Agariya Mota ) 		1105004000NRG24070620230017170 07/06/2023 Vilasben Mangabhai 1105004WL001046 Vilasben Mangabhai 00045 BARB0DBRAJU 3328 3328 Processed 12/06/2023 2463693376 VILASH MANGABHAI GOLITAR BANK OF BARODA(606985)
4 RAJULA GJ-05-004-002-001/307
(Agariya Mota ) 		1105004000NRG24070620230017175 07/06/2023 JAYDIPBHAI BISUBHAI KHUMAN 1105004WL001046 JAYDIPBHAI BISUBHAI KHUMAN 00045 BARB0DBRAJU 15 15 Processed 12/06/2023 2463693367 JAYDIP BICHUBHAI KHUMAN BANK OF BARODA(606985)
5 RAJULA GJ-05-004-002-001/50
(Agariya Mota ) 		1105004000NRG24070620230017184 07/06/2023 Maheshbhai Khetabhai 1105004WL001046 Maheshbhai Khetabhai 00045 BARB0DBRAJU 880 880 Processed 12/06/2023 2463693377 MAHESH KHETABHAI KHARDIYA BANK OF BARODA(606985)
6 RAJULA GJ-05-004-002-001/538
(Agariya Mota ) 		1105004000NRG24070620230017203 07/06/2023 Kailashben Jinabhai 1105004WL001046 Kailashben Jinabhai 00045 BARB0DBRAJU 3146 3146 Processed 12/06/2023 2463693380 BAMBHAVA KAILASBEN JINABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10965 10965
7 RAJULA GJ-05-004-002-001/100
(Agariya Mota ) 		1105004000NRG24070620230017119 07/06/2023 GANGABEN BHIKHABHAI 1105004WL001046 GANGABEN BHIKHABHAI 00048 BKID0002744 2442 2442 Processed 12/06/2023 2463693386 GANGABEN BHIKHABHAI BAGDA BANK OF INDIA(508505)
8 RAJULA GJ-05-004-002-001/182
(Agariya Mota ) 		1105004000NRG24070620230017132 07/06/2023 MANJUBEN RAMESHBHAI 1105004WL001046 MANJUBEN RAMESHBHAI 00048 BKID0002744 1992 1992 Processed 12/06/2023 2463693384 MANJUBEN RAMESHBHAI VAGHELA BANK OF INDIA(508505)
9 RAJULA GJ-05-004-002-001/248
(Agariya Mota ) 		1105004000NRG24070620230017160 07/06/2023 jayaben bholabhai zapda 1105004WL001046 jayaben bholabhai zapda 00048 BKID0002744 3328 3328 Processed 12/06/2023 2463693385 JAYABEN BHOLABHAI ZAPADA BANK OF INDIA(508505)
10 RAJULA GJ-05-004-002-001/99
(Agariya Mota ) 		1105004000NRG24070620230017215 07/06/2023 SAMJUBEN KARSHANBHAI 1105004WL001046 SAMJUBEN KARSHANBHAI 00048 BKID0002744 3328 3328 Processed 12/06/2023 2463693387 SAMJUBEN KARSHANBHAI BAGDA BANK OF INDIA(508505)
SubTotal 11090 11090
11 RAJULA GJ-05-004-002-001/24
(Agariya Mota ) 		1105004000NRG24070620230017158 07/06/2023 KANCHANBEN BHIJABHAI 1105004WL001046 KANCHANBEN BHIJABHAI 00390 SBIN0RRSRGB 3840 3840 Processed 12/06/2023 2463693366 Mrs. KANCHANBEN BHOJABHAI VINJUDA SAURASHTRA GRAMIN BANK(607200)
12 RAJULA GJ-05-004-002-001/534
(Agariya Mota ) 		1105004000NRG24070620230017201 07/06/2023 Maheshbhai Jethabhai Solanki 1105004WL001046 Maheshbhai Jethabhai Solanki 00390 SBIN0RRSRGB 12 12 Processed 12/06/2023 2463693365 Mr. MAHESHBHAI JETHABHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
SubTotal 3852 3852
13 RAJULA GJ-05-004-002-001/11
(Agariya Mota ) 		1105004000NRG24070620230017123 07/06/2023 bhaveshbhai rameshbhai 1105004WL001046 bhaveshbhai rameshbhai 00415 SBIN0060035 3840 3840 Processed 12/06/2023 2463693352 MR BHAVESH RAMESHBHAI KAVTHIYA STATE BANK OF INDIA(508548)
14 RAJULA GJ-05-004-002-001/182
(Agariya Mota ) 		1105004000NRG24070620230017133 07/06/2023 RAJESHBHAI RAMESHBHAI 1105004WL001046 RAJESHBHAI RAMESHBHAI 00415 SBIN0060035 1992 1992 Processed 12/06/2023 2463693345 MR RAJEHBHAI RAMESHBHAI VAGHELA STATE BANK OF INDIA(508548)
15 RAJULA GJ-05-004-002-001/182
(Agariya Mota ) 		1105004000NRG24070620230017131 07/06/2023 RAMESHBHAI D VAGHELA 1105004WL001046 RAMESHBHAI D VAGHELA 00415 SBIN0060035 1992 1992 Processed 12/06/2023 2463693403 RAMESHBHAI DEVRAJBHAI VAGHELA BANK OF BARODA(606985)
SubTotal 7824 7824
16 RAJULA GJ-05-004-002-001/100
(Agariya Mota ) 		1105004000NRG24070620230017118 07/06/2023 BHIKHABHAI LAKHAMANBHAI 1105004WL001046 BHIKHABHAI LAKHAMANBHAI 00415 SBIN0060215 666 666 Processed 12/06/2023 2463693325 MR BHIKHABHAI LAXMANBHAI BAGADA STATE BANK OF INDIA(508548)
17 RAJULA GJ-05-004-002-001/100
(Agariya Mota ) 		1105004000NRG24070620230017120 07/06/2023 dineshbhai bhikhabhai bagda 1105004WL001046 dineshbhai bhikhabhai bagda 00415 SBIN0060215 2442 2442 Processed 12/06/2023 2463693394 MR DINESHKUMAR BHIKHABHAI BAGADA STATE BANK OF INDIA(508548)
18 RAJULA GJ-05-004-002-001/102
(Agariya Mota ) 		1105004000NRG24070620230017121 07/06/2023 DAYABEN SAGARAMBHAI 1105004WL001046 DAYABEN SAGARAMBHAI 00415 SBIN0060215 3094 3094 Processed 12/06/2023 2463693374 MRS DAYABEN SANGRAMBHAI BAMBHAVA STATE BANK OF INDIA(508548)
19 RAJULA GJ-05-004-002-001/13
(Agariya Mota ) 		1105004000NRG24070620230017124 07/06/2023 MANGUBEN JAHABHAI 1105004WL001046 MANGUBEN JAHABHAI 00415 SBIN0060215 3072 3072 Processed 12/06/2023 2463693353 MS MANGUBEN JAHABHAI LABHKA STATE BANK OF INDIA(508548)
20 RAJULA GJ-05-004-002-001/173
(Agariya Mota ) 		1105004000NRG24070620230017126 07/06/2023 DEHURBHAI D VAGHELA 1105004WL001046 DEHURBHAI D VAGHELA 00415 SBIN0060215 3735 3735 Processed 12/06/2023 2463693392 MR DEHSURBHAI DEVRAJBHAI VAGHELA STATE BANK OF INDIA(508548)
21 RAJULA GJ-05-004-002-001/173
(Agariya Mota ) 		1105004000NRG24070620230017127 07/06/2023 GITABEN DESURBHAI 1105004WL001046 GITABEN DESURBHAI 00415 SBIN0060215 3735 3735 Processed 12/06/2023 2463693344 MS GITABEN DESHURBHAI VAGHELA STATE BANK OF INDIA(508548)
22 RAJULA GJ-05-004-002-001/173
(Agariya Mota ) 		1105004000NRG24070620230017128 07/06/2023 mukeshbhai dehurbhai 1105004WL001046 mukeshbhai dehurbhai 00415 SBIN0060215 3486 3486 Processed 12/06/2023 2463693351 MR MUKESHBHAI DESURBHAI VAGHELA STATE BANK OF INDIA(508548)
23 RAJULA GJ-05-004-002-001/180
(Agariya Mota ) 		1105004000NRG24070620230017129 07/06/2023 ashokbhai nakabhai solanki 1105004WL001046 ashokbhai nakabhai solanki 00415 SBIN0060215 3675 3675 Processed 12/06/2023 2463693400 MR ASHOKBHAI NAKABHAI SOLANKI STATE BANK OF INDIA(508548)
24 RAJULA GJ-05-004-002-001/180
(Agariya Mota ) 		1105004000NRG24070620230017130 07/06/2023 GULABBEN ASHOKBHAI 1105004WL001046 GULABBEN ASHOKBHAI 00415 SBIN0060215 3675 3675 Processed 12/06/2023 2463693358 MS GULABBEN ASHOKBHAI SOLANKI STATE BANK OF INDIA(508548)
25 RAJULA GJ-05-004-002-001/182
(Agariya Mota ) 		1105004000NRG24070620230017134 07/06/2023 vilasben rajeshbhai 1105004WL001046 vilasben rajeshbhai 00415 SBIN0060215 1992 1992 Processed 12/06/2023 2463693341 MS VILASHBEN RAJESHBHAI VAGHELA STATE BANK OF INDIA(508548)
26 RAJULA GJ-05-004-002-001/188
(Agariya Mota ) 		1105004000NRG24070620230017135 07/06/2023 gobarbhai karmshibhai gohil 1105004WL001046 gobarbhai karmshibhai gohil 00415 SBIN0060215 3584 3584 Processed 12/06/2023 2463693390 MR GOBARBHAI KARAMSHIBHAI SOLANKI STATE BANK OF INDIA(508548)
27 RAJULA GJ-05-004-002-001/188
(Agariya Mota ) 		1105004000NRG24070620230017136 07/06/2023 VIMALABEN GOBARBHAI SOLANKI 1105004WL001046 VIMALABEN GOBARBHAI SOLANKI 00415 SBIN0060215 3584 3584 Processed 12/06/2023 2463693356 MS VIMLABEN GOBARBHAI SOLANKI STATE BANK OF INDIA(508548)
28 RAJULA GJ-05-004-002-001/19
(Agariya Mota ) 		1105004000NRG24070620230017137 07/06/2023 SUKHABHAI PANCHABHAI 1105004WL001046 SUKHABHAI PANCHABHAI 00415 SBIN0060215 3328 3328 Processed 12/06/2023 2463693323 Mr. SUKHABHAI PANCHABHAI BAMBHAVA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
29 RAJULA GJ-05-004-002-001/191
(Agariya Mota ) 		1105004000NRG24070620230017138 07/06/2023 BABUBHAI VALLABHBHAI KAVATHIYA 1105004WL001046 BABUBHAI VALLABHBHAI KAVATHIYA 00415 SBIN0060215 3840 3840 Processed 12/06/2023 2463693327 MR BABUBHAI VALLABHBHAI KAVATHIYA STATE BANK OF INDIA(508548)
30 RAJULA GJ-05-004-002-001/191
(Agariya Mota ) 		1105004000NRG24070620230017139 07/06/2023 SAMUBEN BABUBHAI KAVATHIYA 1105004WL001046 SAMUBEN BABUBHAI KAVATHIYA 00415 SBIN0060215 3840 3840 Processed 12/06/2023 2463693361 MS DAYABEN RAMJIBHAI GADHIYA STATE BANK OF INDIA(508548)
31 RAJULA GJ-05-004-002-001/196
(Agariya Mota ) 		1105004000NRG24070620230017140 07/06/2023 SAVAJIBHAI J SOLANKI 1105004WL001046 SAVAJIBHAI J SOLANKI 00415 SBIN0060215 3584 3584 Processed 12/06/2023 2463693399 KAVATHIYA SAVSHIBHAI JIVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAJULA GJ-05-004-002-001/206
(Agariya Mota ) 		1105004000NRG24070620230017142 07/06/2023 ANADBHAI R PARMAR 1105004WL001046 ANADBHAI R PARMAR 00415 SBIN0060215 1792 1792 Processed 12/06/2023 2463693402 MR ANADBHAI RAYABHAI KAVATHIYA STATE BANK OF INDIA(508548)
33 RAJULA GJ-05-004-002-001/206
(Agariya Mota ) 		1105004000NRG24070620230017143 07/06/2023 INDUBEN ANANDBHAI KAVATHIYA 1105004WL001046 INDUBEN ANANDBHAI KAVATHIYA 00415 SBIN0060215 1536 1536 Processed 12/06/2023 2463693357 MS INDUBEN ANANDBHAI KAVATHIYA STATE BANK OF INDIA(508548)
34 RAJULA GJ-05-004-002-001/208
(Agariya Mota ) 		1105004000NRG24070620230017144 07/06/2023 JODHABHAI BHALABHAI 1105004WL001046 JODHABHAI BHALABHAI 00415 SBIN0060215 2560 2560 Processed 12/06/2023 2463693382 MR JOGHABHAI BHALABHAI JAPDA STATE BANK OF INDIA(508548)
35 RAJULA GJ-05-004-002-001/208
(Agariya Mota ) 		1105004000NRG24070620230017145 07/06/2023 kailashben jodhabhai 1105004WL001046 kailashben jodhabhai 00415 SBIN0060215 2048 2048 Processed 12/06/2023 2463693329 MRS KAILASBEN JODHABHAI ZAPADA STATE BANK OF INDIA(508548)
36 RAJULA GJ-05-004-002-001/219
(Agariya Mota ) 		1105004000NRG24070620230017146 07/06/2023 GITABEN JAGABHAI 1105004WL001046 GITABEN JAGABHAI 00415 SBIN0060215 3584 3584 Processed 12/06/2023 2463693368 ZAPADA GITABEN JAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAJULA GJ-05-004-002-001/225
(Agariya Mota ) 		1105004000NRG24070620230017148 07/06/2023 BHANUBEN DEVJIBHAI BAGDA 1105004WL001046 BHANUBEN DEVJIBHAI BAGDA 00415 SBIN0060215 15 15 Processed 12/06/2023 2463693395 MRS BHANUBEN DEVJIBHAI BAGADA STATE BANK OF INDIA(508548)
38 RAJULA GJ-05-004-002-001/225
(Agariya Mota ) 		1105004000NRG24070620230017149 07/06/2023 JILUBHAI DEVJIBHAI BAGDA 1105004WL001046 JILUBHAI DEVJIBHAI BAGDA 00415 SBIN0060215 3840 3840 Processed 12/06/2023 2463693401 MR JILUBHAI DEVAJIBHAI BAGADA STATE BANK OF INDIA(508548)
39 RAJULA GJ-05-004-002-001/23
(Agariya Mota ) 		1105004000NRG24070620230017150 07/06/2023 KESHUBHAI DAYABHAI VINJUD 1105004WL001046 KESHUBHAI DAYABHAI VINJUD 00415 SBIN0060215 3840 3840 Processed 12/06/2023 2463693369 MR KESHAVBHAI DAYABHAI VINJUDA STATE BANK OF INDIA(508548)
40 RAJULA GJ-05-004-002-001/23
(Agariya Mota ) 		1105004000NRG24070620230017151 07/06/2023 SAVITABEN KESHAVBHAI 1105004WL001046 SAVITABEN KESHAVBHAI 00415 SBIN0060215 3584 3584 Processed 12/06/2023 2463693370 MRS SAVITABEN KESHAVBHAI VINJUDA STATE BANK OF INDIA(508548)
41 RAJULA GJ-05-004-002-001/231
(Agariya Mota ) 		1105004000NRG24070620230017153 07/06/2023 KALUBHAI RUPABHAI GOLITAR 1105004WL001046 KALUBHAI RUPABHAI GOLITAR 00415 SBIN0060215 3055 3055 Processed 12/06/2023 2463693389 MR KALUBHAI RUPABHAI GOLITAR STATE BANK OF INDIA(508548)
42 RAJULA GJ-05-004-002-001/231
(Agariya Mota ) 		1105004000NRG24070620230017154 07/06/2023 SUMIBEN KALABHAI GOLITAR 1105004WL001046 SUMIBEN KALABHAI GOLITAR 00415 SBIN0060215 3525 3525 Processed 12/06/2023 2463693349 MS SUMIBEN KALABHAI GOLITAR STATE BANK OF INDIA(508548)
43 RAJULA GJ-05-004-002-001/232
(Agariya Mota ) 		1105004000NRG24070620230017155 07/06/2023 sagrambhai bhalabhai zampada 1105004WL001046 sagrambhai bhalabhai zampada 00415 SBIN0060215 2892 2892 Processed 12/06/2023 2463693364 MR SANGRAMBHAI BHALABHAI ZAMPADA STATE BANK OF INDIA(508548)
44 RAJULA GJ-05-004-002-001/232
(Agariya Mota ) 		1105004000NRG24070620230017156 07/06/2023 VILASBEN SAGARAMBHAI 1105004WL001046 VILASBEN SAGARAMBHAI 00415 SBIN0060215 3133 3133 Processed 12/06/2023 2463693398 MRS VILASBEN SAGRAMBHAI ZAPADA STATE BANK OF INDIA(508548)
45 RAJULA GJ-05-004-002-001/24
(Agariya Mota ) 		1105004000NRG24070620230017157 07/06/2023 BHOJABHAI DAYABHAI VINJUD 1105004WL001046 BHOJABHAI DAYABHAI VINJUD 00415 SBIN0060215 1536 1536 Processed 12/06/2023 2463693388 MR BHOJABHAI DAYABHAI VINJUDA STATE BANK OF INDIA(508548)
46 RAJULA GJ-05-004-002-001/245
(Agariya Mota ) 		1105004000NRG24070620230017159 07/06/2023 DEVUBEN BHOLABHAI BAMBHANIYA 1105004WL001046 DEVUBEN BHOLABHAI BAMBHANIYA 00415 SBIN0060215 2816 2816 Processed 12/06/2023 2463693342 BAMBHAVA DEVUBEN BHOLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAJULA GJ-05-004-002-001/257
(Agariya Mota ) 		1105004000NRG24070620230017162 07/06/2023 HANSABEN NANJIBHAI 1105004WL001046 HANSABEN NANJIBHAI 00415 SBIN0060215 1 1 Processed 12/06/2023 2463693348 HANSABEN NANJIBHAI BAGADA BANK OF INDIA(508505)
48 RAJULA GJ-05-004-002-001/292
(Agariya Mota ) 		1105004000NRG24070620230017165 07/06/2023 samjuben kacharabhai baldaniya 1105004WL001046 samjuben kacharabhai baldaniya 00415 SBIN0060215 3750 3750 Processed 12/06/2023 2463693371 MRS SAMJUBEN KACHARABHAI BALDANIYA STATE BANK OF INDIA(508548)
49 RAJULA GJ-05-004-002-001/3
(Agariya Mota ) 		1105004000NRG24070620230017169 07/06/2023 BHANUBEN MANGABHAI 1105004WL001046 BHANUBEN MANGABHAI 00415 SBIN0060215 3840 3840 Processed 12/06/2023 2463693347 MS BHANUBEN MANGALBHAI GOLITAR STATE BANK OF INDIA(508548)
50 RAJULA GJ-05-004-002-001/3
(Agariya Mota ) 		1105004000NRG24070620230017168 07/06/2023 MANGABHAI RUPABHAI 1105004WL001046 MANGABHAI RUPABHAI 00415 SBIN0060215 3328 3328 Processed 12/06/2023 2463693375 MR MANGABHAI RUPABHAI GOLITAR STATE BANK OF INDIA(508548)
51 RAJULA GJ-05-004-002-001/303
(Agariya Mota ) 		1105004000NRG24070620230017171 07/06/2023 RAMBHAI DAYABHAI VINJUDA 1105004WL001046 RAMBHAI DAYABHAI VINJUDA 00415 SBIN0060215 3328 3328 Processed 12/06/2023 2463693324 MR RAMBHAI DAYABHAI VINJUDA STATE BANK OF INDIA(508548)
52 RAJULA GJ-05-004-002-001/307
(Agariya Mota ) 		1105004000NRG24070620230017173 07/06/2023 BICHUBHAI BHIKHUBHAI KHUMAN 1105004WL001046 BICHUBHAI BHIKHUBHAI KHUMAN 00415 SBIN0060215 15 15 Processed 12/06/2023 2463693372 Mr. BISUBHAI BHIKHUBHAI KHUMAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
53 RAJULA GJ-05-004-002-001/358
(Agariya Mota ) 		1105004000NRG24070620230017176 07/06/2023 Sureshbhai Himatbhai 1105004WL001046 Sureshbhai Himatbhai 00415 SBIN0060215 3514 3514 Processed 12/06/2023 2463693335 MR SURESHBHAI HIMATBHAI SOLANKI STATE BANK OF INDIA(508548)
54 RAJULA GJ-05-004-002-001/360
(Agariya Mota ) 		1105004000NRG24070620230017178 07/06/2023 gobarbhai trikambhai solanki 1105004WL001046 gobarbhai trikambhai solanki 00415 SBIN0060215 2560 2560 Processed 12/06/2023 2463693354 MS GOBARBHAI TRIKAMBHAI SOLANKI STATE BANK OF INDIA(508548)
55 RAJULA GJ-05-004-002-001/360
(Agariya Mota ) 		1105004000NRG24070620230017179 07/06/2023 manjuben gobarbhai 1105004WL001046 manjuben gobarbhai 00415 SBIN0060215 2048 2048 Processed 12/06/2023 2463693328 MRS MANJUBEN GOBARBHAI SOLANKI STATE BANK OF INDIA(508548)
56 RAJULA GJ-05-004-002-001/43
(Agariya Mota ) 		1105004000NRG24070620230017180 07/06/2023 BATUKBHAI SUKHABHAI SOLANKI 1105004WL001046 BATUKBHAI SUKHABHAI SOLANKI 00415 SBIN0060215 15 15 Processed 12/06/2023 2463693405 MR BATUKBHAI SUKHABHAI SOLANKI STATE BANK OF INDIA(508548)
57 RAJULA GJ-05-004-002-001/43
(Agariya Mota ) 		1105004000NRG24070620230017182 07/06/2023 KANCHANBEN BATUKBHAI SOLANKI 1105004WL001046 KANCHANBEN BATUKBHAI SOLANKI 00415 SBIN0060215 8 8 Processed 12/06/2023 2463693350 MS KANCHANBEN BATUKBHAI SOLANKI STATE BANK OF INDIA(508548)
58 RAJULA GJ-05-004-002-001/43
(Agariya Mota ) 		1105004000NRG24070620230017181 07/06/2023 LILIBEN BATUKBHAI SOLANKI 1105004WL001046 LILIBEN BATUKBHAI SOLANKI 00415 SBIN0060215 14 14 Processed 12/06/2023 2463693355 MS LILABEN BATUKBHAI SOLANKI STATE BANK OF INDIA(508548)
59 RAJULA GJ-05-004-002-001/50
(Agariya Mota ) 		1105004000NRG24070620230017183 07/06/2023 KAMUBEN KHETABHAI GOHIL 1105004WL001046 KAMUBEN KHETABHAI GOHIL 00415 SBIN0060215 1540 1540 Processed 12/06/2023 2463693346 MS KAMUBEN KHETABHAI GOHIL STATE BANK OF INDIA(508548)
60 RAJULA GJ-05-004-002-001/504
(Agariya Mota ) 		1105004000NRG24070620230017185 07/06/2023 JIKARBHAI ZAVARBHAI 1105004WL001046 JIKARBHAI ZAVARBHAI 00415 SBIN0060215 2280 2280 Processed 12/06/2023 2463693332 MR JIKARBHAI ZAVERBHAI SOLANKI STATE BANK OF INDIA(508548)
61 RAJULA GJ-05-004-002-001/504
(Agariya Mota ) 		1105004000NRG24070620230017186 07/06/2023 KANCHANBEN JIKARBHAI 1105004WL001046 KANCHANBEN JIKARBHAI 00415 SBIN0060215 2280 2280 Processed 12/06/2023 2463693343 MS KANCHANBEN JIKARBHAI SOLANKI STATE BANK OF INDIA(508548)
62 RAJULA GJ-05-004-002-001/507
(Agariya Mota ) 		1105004000NRG24070620230017187 07/06/2023 KADVIBEN VASHRAMBHAI 1105004WL001046 KADVIBEN VASHRAMBHAI 00415 SBIN0060215 3072 3072 Processed 12/06/2023 2463693396 Mrs. KADVIBEN VASHARAMBHAI BAMBHAVA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
63 RAJULA GJ-05-004-002-001/512
(Agariya Mota ) 		1105004000NRG24070620230017188 07/06/2023 kishorbhai nakabhai solanki 1105004WL001046 kishorbhai nakabhai solanki 00415 SBIN0060215 1792 1792 Processed 12/06/2023 2463693393 MR KISHORBHAI NAKABHAI SOLANKI STATE BANK OF INDIA(508548)
64 RAJULA GJ-05-004-002-001/513
(Agariya Mota ) 		1105004000NRG24070620230017189 07/06/2023 jaysukhbhai bhikhabhai bagda 1105004WL001046 jaysukhbhai bhikhabhai bagda 00415 SBIN0060215 3458 3458 Processed 12/06/2023 2463693391 MR JAYSUKHBHAI BHIKHABHAI BAGADA STATE BANK OF INDIA(508548)
65 RAJULA GJ-05-004-002-001/513
(Agariya Mota ) 		1105004000NRG24070620230017190 07/06/2023 LILABEN JAYSUKHBHAI 1105004WL001046 LILABEN JAYSUKHBHAI 00415 SBIN0060215 3458 3458 Processed 12/06/2023 2463693334 MRS LILABEN JAYSUKHBHAI BAGADA STATE BANK OF INDIA(508548)
66 RAJULA GJ-05-004-002-001/522
(Agariya Mota ) 		1105004000NRG24070620230017192 07/06/2023 prakashbhai batukbhai solanki 1105004WL001046 prakashbhai batukbhai solanki 00415 SBIN0060215 12 12 Processed 12/06/2023 2463693339 MR PRAKASHBHAI BATUKBHAI SOLANKI STATE BANK OF INDIA(508548)
67 RAJULA GJ-05-004-002-001/522
(Agariya Mota ) 		1105004000NRG24070620230017193 07/06/2023 VILASBEN PRAKASHBHAI 1105004WL001046 VILASBEN PRAKASHBHAI 00415 SBIN0060215 12 12 Processed 12/06/2023 2463693338 MS VULASBEN PRAKASHBHAI SOLANKI STATE BANK OF INDIA(508548)
68 RAJULA GJ-05-004-002-001/523
(Agariya Mota ) 		1105004000NRG24070620230017194 07/06/2023 SOLANKI DINESHBHAI BHANUBHAI 1105004WL001046 SOLANKI DINESHBHAI BHANUBHAI 00415 SBIN0060215 2560 2560 Processed 12/06/2023 2463693336 SOLANKI DINESHBHAI BHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 RAJULA GJ-05-004-002-001/525
(Agariya Mota ) 		1105004000NRG24070620230017195 07/06/2023 Dineshbhai Chunabhai Solanki 1105004WL001046 Dineshbhai Chunabhai Solanki 00415 SBIN0060215 3263 3263 Processed 12/06/2023 2463693359 MR DINESHBHAI SUNABHAI SOLANKI STATE BANK OF INDIA(508548)
70 RAJULA GJ-05-004-002-001/525
(Agariya Mota ) 		1105004000NRG24070620230017196 07/06/2023 Hinaben Dineshbhai 1105004WL001046 Hinaben Dineshbhai 00415 SBIN0060215 3514 3514 Processed 12/06/2023 2463693340 MRS SOLANKI HINA DINESHBHAI STATE BANK OF INDIA(508548)
71 RAJULA GJ-05-004-002-001/530
(Agariya Mota ) 		1105004000NRG24070620230017197 07/06/2023 Jitubhai Ramjibhai Vinjuda 1105004WL001046 Jitubhai Ramjibhai Vinjuda 00415 SBIN0060215 249 249 Processed 12/06/2023 2463693404 Mr. JITENDRABHAI RAMBHAI VIJUNDA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
72 RAJULA GJ-05-004-002-001/530
(Agariya Mota ) 		1105004000NRG24070620230017198 07/06/2023 Vilasben Jitubhai 1105004WL001046 Vilasben Jitubhai 00415 SBIN0060215 3735 3735 Processed 12/06/2023 2463693373 MRS VILASBEN JITUBHAI VINJUDA STATE BANK OF INDIA(508548)
73 RAJULA GJ-05-004-002-001/532
(Agariya Mota ) 		1105004000NRG24070620230017199 07/06/2023 Pareshbhai Himatbhai Solanki 1105004WL001046 Pareshbhai Himatbhai Solanki 00415 SBIN0060215 13 13 Processed 12/06/2023 2463693383 SOLANKI PARESHBHAI HIMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 RAJULA GJ-05-004-002-001/532
(Agariya Mota ) 		1105004000NRG24070620230017200 07/06/2023 Pujaben Pareshbhai 1105004WL001046 Pujaben Pareshbhai 00415 SBIN0060215 13 13 Processed 12/06/2023 2463693333 MRS PUJABEN PARESHBHAI SOLANKI STATE BANK OF INDIA(508548)
75 RAJULA GJ-05-004-002-001/65
(Agariya Mota ) 		1105004000NRG24070620230017206 07/06/2023 BHANUBHAI HANUBHAI 1105004WL001046 BHANUBHAI HANUBHAI 00415 SBIN0060215 9 9 Processed 12/06/2023 2463693331 MRS BHANUBEN HANUBHAI KAVATHIYA STATE BANK OF INDIA(508548)
76 RAJULA GJ-05-004-002-001/65
(Agariya Mota ) 		1105004000NRG24070620230017205 07/06/2023 HANUBHAI J KAVATHIYA 1105004WL001046 HANUBHAI J KAVATHIYA 00415 SBIN0060215 9 9 Processed 12/06/2023 2463693330 MR HANUBHAI JIVANBHAI KAVADIYA STATE BANK OF INDIA(508548)
77 RAJULA GJ-05-004-002-001/9
(Agariya Mota ) 		1105004000NRG24070620230017208 07/06/2023 VASANBEN JETHAVABHAI 1105004WL001046 VASANBEN JETHAVABHAI 00415 SBIN0060215 3840 3840 Processed 12/06/2023 2463693360 MS VASANTBEN JETHABHAI SOIANKI STATE BANK OF INDIA(508548)
78 RAJULA GJ-05-004-002-001/90
(Agariya Mota ) 		1105004000NRG24070620230017210 07/06/2023 prakashbhai veljibhai bagda 1105004WL001046 prakashbhai veljibhai bagda 00415 SBIN0060215 3300 3300 Processed 12/06/2023 2463693362 MS BAGADA DHUDHIBEN VELAJIBHAI STATE BANK OF INDIA(508548)
79 RAJULA GJ-05-004-002-001/91
(Agariya Mota ) 		1105004000NRG24070620230017211 07/06/2023 JAYANTIBHAI SOMABHAI KAVATHIYA 1105004WL001046 JAYANTIBHAI SOMABHAI KAVATHIYA 00415 SBIN0060215 3660 3660 Processed 12/06/2023 2463693326 MR JAYANTIBHAI SOAMABHAI KATHAVIYA STATE BANK OF INDIA(508548)
80 RAJULA GJ-05-004-002-001/91
(Agariya Mota ) 		1105004000NRG24070620230017212 07/06/2023 PARVATIBEN JENTIBHAI 1105004WL001046 PARVATIBEN JENTIBHAI 00415 SBIN0060215 3660 3660 Processed 12/06/2023 2463693337 MS PARVATIBEN JAYANTIBHAI KAVTHIYA STATE BANK OF INDIA(508548)
81 RAJULA GJ-05-004-002-001/97
(Agariya Mota ) 		1105004000NRG24070620230017213 07/06/2023 HIMATBHAI RAMJIBHAI BAGDA 1105004WL001046 HIMATBHAI RAMJIBHAI BAGDA 00415 SBIN0060215 3328 3328 Processed 12/06/2023 2463693397 Mr. HIMATBHAI RAMJIBHAI BAGDA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
82 RAJULA GJ-05-004-002-001/99
(Agariya Mota ) 		1105004000NRG24070620230017214 07/06/2023 KARSHANBHAI KANABHAI 1105004WL001046 KARSHANBHAI KANABHAI 00415 SBIN0060215 2304 2304 Processed 12/06/2023 2463693363 MR KARSHANBHAI KANABHAI BAGDA STATE BANK OF INDIA(508548)
SubTotal 164870 164870
83 RAJULA GJ-05-004-002-001/543
(Agariya Mota ) 		1105004000NRG24070620230017204 07/06/2023 Udaybhai Aalkubhai Khuman 1105004WL001046 Udaybhai Aalkubhai Khuman 00691 IPOS0000001 12 12 Processed 12/06/2023 2463693381 KHUMAN UDAYBHAI AALKUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12 12
Total 198613 198613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_070623APB_FTO_53471 Bank of Baroda BARB0DBRAJU RAJULA 10965
2 RAJULA GJ1105004_070623APB_FTO_53471 Bank of India BKID0002744 RAJULA 11090
3 RAJULA GJ1105004_070623APB_FTO_53471 SAURASTRA GRAMIN BANK SBIN0RRSRGB DANTARDI 3852
4 RAJULA GJ1105004_070623APB_FTO_53471 State Bank of India SBIN0060035 RAJULA, MAIN 7824
5 RAJULA GJ1105004_070623APB_FTO_53471 State Bank of India SBIN0060215 RAJULA, A.D.B. 164870
6 RAJULA GJ1105004_070623APB_FTO_53471 India Post Payments Bank IPOS0000001 AMRELI 12

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