Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:03:54 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_090623FTO_57298
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 WANKANER GJ-02-012-001-002/19
() 		1102012000NRG24090620230022321 09/06/2023 VAJA LAKHMANBHAI SAMJIBHAI 1102012WL001888 VAJA LAKHMANBHAI SAMJIBHAI 00032 UTIB0002254 1518 1518 Processed 15/06/2023 2568543642 VAJA LAKHMANBHAI SAMJIBHAI ()
2 WANKANER GJ-02-012-001-002/19
() 		1102012000NRG24090620230022322 09/06/2023 VAJA LAKHMANBHAI SAMJIBHAI 1102012WL001888 VAJA LAKHMANBHAI SAMJIBHAI 00032 UTIB0002254 1518 1518 Processed 15/06/2023 2568543646 VAJA LAKHMANBHAI SAMJIBHAI ()
SubTotal 3036 3036
3 WANKANER GJ-02-012-001-002/71
() 		1102012000NRG24090620230022357 09/06/2023 ASHOKBHAI DHAMABHAI 1102012WL001888 ASHOKBHAI DHAMABHAI 00089 CBIN0284994 1024 1024 Processed 15/06/2023 2568543648 ASHOKBHAI DHAMABHAI ()
SubTotal 1024 1024
4 WANKANER GJ-02-012-001-002/109-A
() 		1102012000NRG24090620230022249 09/06/2023 SHAPRA JETHABHAI NATHABHAI 1102012WL001888 SHAPRA JETHABHAI NATHABHAI 00390 SBIN0RRSRGB 804 804 Processed 15/06/2023 2568543645 SHAPRA JETHABHAI NATHABHAI ()
SubTotal 804 804
5 WANKANER GJ-02-012-001-002/11043394
() 		1102012000NRG24090620230022276 09/06/2023 JAYABEN NAVADHANBHAI SAPRA 1102012WL001888 JAYABEN NAVADHANBHAI SAPRA 00415 SBIN0060078 1512 1512 Processed 15/06/2023 2568543649 MISS JAYABEN NAVADHANBHAI SAPRA ()
6 WANKANER GJ-02-012-001-002/4
() 		1102012000NRG24090620230022343 09/06/2023 HANSHABEN JETHABHAI SAPARA 1102012WL001888 HANSHABEN JETHABHAI SAPARA 00415 SBIN0060078 884 884 Processed 15/06/2023 2568543650 MISS HANSHABEN JETHABHAI SAPARA ()
SubTotal 2396 2396
7 WANKANER GJ-02-012-001-002/1
() 		1102012000NRG24090620230022232 09/06/2023 SAPRA BHARATBHAI VINUBHAI 1102012WL001888 SAPRA BHARATBHAI VINUBHAI 00415 SBIN0060311 1506 1506 Processed 15/06/2023 2568543627 MR SAPARA BHARATABHAI VINUBHAI ()
8 WANKANER GJ-02-012-001-002/1
() 		1102012000NRG24090620230022233 09/06/2023 SAPRA BHARATBHAI VINUBHAI 1102012WL001888 SAPRA BHARATBHAI VINUBHAI 00415 SBIN0060311 1506 1506 Processed 15/06/2023 2568543628 MR SAPARA BHARATABHAI VINUBHAI ()
9 WANKANER GJ-02-012-001-002/102
() 		1102012000NRG24090620230022239 09/06/2023 HANSABEN CHOTHABHAI SAPARA 1102012WL001888 HANSABEN CHOTHABHAI SAPARA 00415 SBIN0060311 212 212 Processed 15/06/2023 2568543639 MISS HANSABEN CHOTHABHAI SAPARA ()
10 WANKANER GJ-02-012-001-002/102
() 		1102012000NRG24090620230022240 09/06/2023 HHOTHABHAI BECHAR SAPARA 1102012WL001888 HHOTHABHAI BECHAR SAPARA 00415 SBIN0060311 848 848 Processed 15/06/2023 2568543596 MR CHHOTHABHAI BECHAR SAPRA ()
11 WANKANER GJ-02-012-001-002/105-A
() 		1102012000NRG24090620230022241 09/06/2023 SAPARA BHAVUBEN 1102012WL001888 SAPARA BHAVUBEN 00415 SBIN0060311 1145 1145 Processed 15/06/2023 2568543600 MISS BHAVU MASHRUBHAI SAPARA ()
12 WANKANER GJ-02-012-001-002/105-A
() 		1102012000NRG24090620230022242 09/06/2023 SAPARA BHAVUBEN 1102012WL001888 SAPARA BHAVUBEN 00415 SBIN0060311 687 687 Processed 15/06/2023 2568543601 MISS BHAVU MASHRUBHAI SAPARA ()
13 WANKANER GJ-02-012-001-002/106-A
() 		1102012000NRG24090620230022245 09/06/2023 RAMESHBHAI MOTIBHAI SARVAIYA 1102012WL001888 RAMESHBHAI MOTIBHAI SARVAIYA 00415 SBIN0060311 1536 1536 Processed 15/06/2023 2568543619 MR RAMESHABHAI MOTIBHAI SARAVAIYA ()
14 WANKANER GJ-02-012-001-002/106-A
() 		1102012000NRG24090620230022246 09/06/2023 RAMESHBHAI MOTIBHAI SARVAIYA 1102012WL001888 RAMESHBHAI MOTIBHAI SARVAIYA 00415 SBIN0060311 1536 1536 Processed 15/06/2023 2568543623 MR RAMESHABHAI MOTIBHAI SARAVAIYA ()
15 WANKANER GJ-02-012-001-002/106-A
() 		1102012000NRG24090620230022247 09/06/2023 RAMESHBHAI MOTIBHAI SARVAIYA 1102012WL001888 RAMESHBHAI MOTIBHAI SARVAIYA 00415 SBIN0060311 1536 1536 Processed 15/06/2023 2568543624 MR RAMESHABHAI MOTIBHAI SARAVAIYA ()
16 WANKANER GJ-02-012-001-002/106-A
() 		1102012000NRG24090620230022248 09/06/2023 RAMESHBHAI MOTIBHAI SARVAIYA 1102012WL001888 RAMESHBHAI MOTIBHAI SARVAIYA 00415 SBIN0060311 1536 1536 Processed 15/06/2023 2568543625 MR RAMESHABHAI MOTIBHAI SARAVAIYA ()
17 WANKANER GJ-02-012-001-002/106-A
() 		1102012000NRG24090620230022244 09/06/2023 SARVEYA MOTIBHAI KHODABHAI 1102012WL001888 SARVEYA MOTIBHAI KHODABHAI 00415 SBIN0060311 1536 1536 Processed 15/06/2023 2568543644 MR MOTI KHODA SARVAIA ()
18 WANKANER GJ-02-012-001-002/11
() 		1102012000NRG24090620230022252 09/06/2023 SAPRA HAKABHAI DHANABHAI 1102012WL001888 SAPRA HAKABHAI DHANABHAI 00415 SBIN0060311 1270 1270 Processed 15/06/2023 2568543621 MR HAKABHAI DHANABHAI SAPARA ()
19 WANKANER GJ-02-012-001-002/11043327
() 		1102012000NRG24090620230022253 09/06/2023 SAPRA CHANABHAI KALABHAI 1102012WL001888 SAPRA CHANABHAI KALABHAI 00415 SBIN0060311 612 612 Processed 15/06/2023 2568543630 MRS JILUBEN CHHANABHAI SAPARA ()
20 WANKANER GJ-02-012-001-002/11043327
() 		1102012000NRG24090620230022254 09/06/2023 SAPRA JILUBEN CHANABHAI 1102012WL001888 SAPRA JILUBEN CHANABHAI 00415 SBIN0060311 1224 1224 Processed 15/06/2023 2568543631 MRS JILUBEN CHHANABHAI SAPARA ()
21 WANKANER GJ-02-012-001-002/11043329
() 		1102012000NRG24090620230022255 09/06/2023 SAPARA HARESHBHAI BHARATBHAI 1102012WL001888 SAPARA HARESHBHAI BHARATBHAI 00415 SBIN0060311 1518 1518 Processed 15/06/2023 2568543605 MR HARESHBHAI BHARATBHAI SAPARA ()
22 WANKANER GJ-02-012-001-002/11043349
() 		1102012000NRG24090620230022259 09/06/2023 SAPARA GORDHAN SAMJI 1102012WL001888 SAPARA GORDHAN SAMJI 00415 SBIN0060311 1212 1212 Processed 15/06/2023 2568543657 MR GORDHAN SHAMJIBHAI SAPARA ()
23 WANKANER GJ-02-012-001-002/11043356
() 		1102012000NRG24090620230022262 09/06/2023 SAPARA RAVJI HAKABHAI 1102012WL001888 SAPARA RAVJI HAKABHAI 00415 SBIN0060311 1530 1530 Processed 15/06/2023 2568543610 MR RAVJIBHAI HAKABHAI SAPARA ()
24 WANKANER GJ-02-012-001-002/11043357
() 		1102012000NRG24090620230022263 09/06/2023 BHAMBHAVA JETHIBEN KHIMABHAI 1102012WL001888 BHAMBHAVA JETHIBEN KHIMABHAI 00415 SBIN0060311 1494 1494 Processed 15/06/2023 2568543633 MRS JETHIBEN KHIMABHAI BAMBHAVA ()
25 WANKANER GJ-02-012-001-002/11043357
() 		1102012000NRG24090620230022264 09/06/2023 BHAMBHAVA JETHIBEN KHIMABHAI 1102012WL001888 BHAMBHAVA JETHIBEN KHIMABHAI 00415 SBIN0060311 996 996 Processed 15/06/2023 2568543634 MRS JETHIBEN KHIMABHAI BAMBHAVA ()
26 WANKANER GJ-02-012-001-002/11043392
() 		1102012000NRG24090620230022269 09/06/2023 MSNSUKHBHAI MOTIBHAI SARVAIYA 1102012WL001888 MSNSUKHBHAI MOTIBHAI SARVAIYA 00415 SBIN0060311 1536 1536 Processed 15/06/2023 2568543614 MR MANSUKHBHAI MOTIBHAI SARVAIYA ()
27 WANKANER GJ-02-012-001-002/11043392
() 		1102012000NRG24090620230022270 09/06/2023 MSNSUKHBHAI MOTIBHAI SARVAIYA 1102012WL001888 MSNSUKHBHAI MOTIBHAI SARVAIYA 00415 SBIN0060311 1536 1536 Processed 15/06/2023 2568543615 MR MANSUKHBHAI MOTIBHAI SARVAIYA ()
28 WANKANER GJ-02-012-001-002/11043392
() 		1102012000NRG24090620230022271 09/06/2023 MSNSUKHBHAI MOTIBHAI SARVAIYA 1102012WL001888 MSNSUKHBHAI MOTIBHAI SARVAIYA 00415 SBIN0060311 1536 1536 Processed 15/06/2023 2568543616 MR MANSUKHBHAI MOTIBHAI SARVAIYA ()
29 WANKANER GJ-02-012-001-002/11043392
() 		1102012000NRG24090620230022272 09/06/2023 MSNSUKHBHAI MOTIBHAI SARVAIYA 1102012WL001888 MSNSUKHBHAI MOTIBHAI SARVAIYA 00415 SBIN0060311 1536 1536 Processed 15/06/2023 2568543617 MR MANSUKHBHAI MOTIBHAI SARVAIYA ()
30 WANKANER GJ-02-012-001-002/11043392
() 		1102012000NRG24090620230022273 09/06/2023 MSNSUKHBHAI MOTIBHAI SARVAIYA 1102012WL001888 MSNSUKHBHAI MOTIBHAI SARVAIYA 00415 SBIN0060311 1536 1536 Processed 15/06/2023 2568543618 MR MANSUKHBHAI MOTIBHAI SARVAIYA ()
31 WANKANER GJ-02-012-001-002/11043392
() 		1102012000NRG24090620230022274 09/06/2023 MSNSUKHBHAI MOTIBHAI SARVAIYA 1102012WL001888 MSNSUKHBHAI MOTIBHAI SARVAIYA 00415 SBIN0060311 1536 1536 Processed 15/06/2023 2568543620 MR MANSUKHBHAI MOTIBHAI SARVAIYA ()
32 WANKANER GJ-02-012-001-002/11043398
() 		1102012000NRG24090620230022278 09/06/2023 BABUBHAI SHAMJIBHAI SAPRA 1102012WL001888 BABUBHAI SHAMJIBHAI SAPRA 00415 SBIN0060311 1265 1265 Processed 15/06/2023 2568543599 MR BABUBHAI SHAMJIBHAI SAPRA ()
33 WANKANER GJ-02-012-001-002/114-A
() 		1102012000NRG24090620230022283 09/06/2023 SHANKAR DAYABHAI SAPARA 1102012WL001888 SHANKAR DAYABHAI SAPARA 00415 SBIN0060311 1016 1016 Processed 15/06/2023 2568543612 MR SHANKAR DAYABHAI SAPARA ()
34 WANKANER GJ-02-012-001-002/116-A
() 		1102012000NRG24090620230022285 09/06/2023 SAPARA ASHOK POPAT 1102012WL001888 SAPARA ASHOK POPAT 00415 SBIN0060311 1016 1016 Processed 15/06/2023 2568543606 MS PAYAL ASHOKBHAI SAPARA ()
35 WANKANER GJ-02-012-001-002/119
() 		1102012000NRG24090620230022287 09/06/2023 SAPARA VASHANBEN RAYDHANBHAI 1102012WL001888 SAPARA VASHANBEN RAYDHANBHAI 00415 SBIN0060311 1045 1045 Processed 15/06/2023 2568543651 MRS VASANBEN RAYDHANBHAI SAPARA ()
36 WANKANER GJ-02-012-001-002/123
() 		1102012000NRG24090620230022288 09/06/2023 VAJA JERAMBHAI HARJIBHAI 1102012WL001888 VAJA JERAMBHAI HARJIBHAI 00415 SBIN0060311 1524 1524 Processed 15/06/2023 2568543653 MR JERAMBHAI HARJIBHAI VAJA ()
37 WANKANER GJ-02-012-001-002/125-A
() 		1102012000NRG24090620230022293 09/06/2023 VINUBHAI BHARATBHAI SAPARA 1102012WL001888 VINUBHAI BHARATBHAI SAPARA 00415 SBIN0060311 1092 1092 Processed 15/06/2023 2568543652 MR CHANDUBHAI BHARATBHAI SAPRA ()
38 WANKANER GJ-02-012-001-002/126198
() 		1102012000NRG24090620230022294 09/06/2023 sapara babubhai bachubhai 1102012WL001888 sapara babubhai bachubhai 00415 SBIN0060311 1024 1024 Processed 15/06/2023 2568543658 MR BABUBHAI BACHUBHAI SAPARA ()
39 WANKANER GJ-02-012-001-002/1288100
() 		1102012000NRG24090620230022297 09/06/2023 SAPARA LAXMANBHAI NATHABHAI 1102012WL001888 SAPARA LAXMANBHAI NATHABHAI 00415 SBIN0060311 1008 1008 Processed 15/06/2023 2568543656 MR LAKHMANBHAI NATHABHAI SAPARA ()
40 WANKANER GJ-02-012-001-002/13
() 		1102012000NRG24090620230022300 09/06/2023 DINESH DEVSI SAPRA 1102012WL001888 DINESH DEVSI SAPRA 00415 SBIN0060311 860 860 Processed 15/06/2023 2568543666 MR DINESHBHAI DEVSIBHAI SAPRA ()
41 WANKANER GJ-02-012-001-002/135
() 		1102012000NRG24090620230022303 09/06/2023 SAPARA VAGHJIBHAI BECHARBHAI 1102012WL001888 SAPARA VAGHJIBHAI BECHARBHAI 00415 SBIN0060311 1016 1016 Processed 15/06/2023 2568543647 MR VAGHJIBHAI BECHARBHAI SAPARA ()
42 WANKANER GJ-02-012-001-002/14-A
() 		1102012000NRG24090620230022306 09/06/2023 KANUBEN GORDHANBHAI SAPARA 1102012WL001888 KANUBEN GORDHANBHAI SAPARA 00415 SBIN0060311 1070 1070 Processed 15/06/2023 2568543632 MRS KANUBEN GORDHANBHAI SAPARA ()
43 WANKANER GJ-02-012-001-002/140
() 		1102012000NRG24090620230022308 09/06/2023 GOVINDBHAI VALJIBHAI SAPARA 1102012WL001888 GOVINDBHAI VALJIBHAI SAPARA 00415 SBIN0060311 1266 1266 Processed 15/06/2023 2568543660 MR GOVINDBHAI VALJIBHAI SAPARA ()
44 WANKANER GJ-02-012-001-002/140
() 		1102012000NRG24090620230022307 09/06/2023 SAPARA GOVINDBHAI VALJIBHAI 1102012WL001888 SAPARA GOVINDBHAI VALJIBHAI 00415 SBIN0060311 211 211 Processed 15/06/2023 2568543659 MR GOVINDBHAI VALJIBHAI SAPARA ()
45 WANKANER GJ-02-012-001-002/144-A
() 		1102012000NRG24090620230022309 09/06/2023 SAPARA VIRAM GOVIND 1102012WL001888 SAPARA VIRAM GOVIND 00415 SBIN0060311 1386 1386 Processed 15/06/2023 2568543662 MR VIRAMBHAI GOVINDBHAI SAPARA ()
46 WANKANER GJ-02-012-001-002/155-A
() 		1102012000NRG24090620230022311 09/06/2023 SARVAIYA GAGAJI VASTA 1102012WL001888 SARVAIYA GAGAJI VASTA 00415 SBIN0060311 1524 1524 Processed 15/06/2023 2568543654 MR GAGJIBHAI VASTABHAI SARVAAIYA ()
47 WANKANER GJ-02-012-001-002/155-A
() 		1102012000NRG24090620230022312 09/06/2023 SARVAIYA GAGAJI VASTA 1102012WL001888 SARVAIYA GAGAJI VASTA 00415 SBIN0060311 1524 1524 Processed 15/06/2023 2568543655 MR GAGJIBHAI VASTABHAI SARVAAIYA ()
48 WANKANER GJ-02-012-001-002/158
() 		1102012000NRG24090620230022314 09/06/2023 SAPARA VINESH SOMA 1102012WL001888 SAPARA VINESH SOMA 00415 SBIN0060311 759 759 Processed 15/06/2023 2568543661 MR VINESHBHAI SOMABHAI SAPARA ()
49 WANKANER GJ-02-012-001-002/171
() 		1102012000NRG24090620230022318 09/06/2023 SAPARA BHUPATBHAI MAGANBHAI 1102012WL001888 SAPARA BHUPATBHAI MAGANBHAI 00415 SBIN0060311 1 1 Processed 15/06/2023 2568543663 MR BHUPATBHAI MAGANBHAI SAPARA ()
50 WANKANER GJ-02-012-001-002/175
() 		1102012000NRG24090620230022320 09/06/2023 RAYDHANBHAI MADHABHAI SAPRA 1102012WL001888 RAYDHANBHAI MADHABHAI SAPRA 00415 SBIN0060311 1416 1416 Processed 15/06/2023 2568543598 MR RAYDHANBHAI MADHABHAI SAPRA ()
51 WANKANER GJ-02-012-001-002/19
() 		1102012000NRG24090620230022323 09/06/2023 VAJA JERAMBHAI LAKHMANBHAI 1102012WL001888 VAJA JERAMBHAI LAKHMANBHAI 00415 SBIN0060311 1518 1518 Processed 15/06/2023 2568543640 MR VAJA JERAMBHAI LAKHMANBHAI ()
52 WANKANER GJ-02-012-001-002/19
() 		1102012000NRG24090620230022326 09/06/2023 VAJA JERAMBHAI LAKHMANBHAI 1102012WL001888 VAJA JERAMBHAI LAKHMANBHAI 00415 SBIN0060311 1518 1518 Processed 15/06/2023 2568543643 MR VAJA JERAMBHAI LAKHMANBHAI ()
53 WANKANER GJ-02-012-001-002/19
() 		1102012000NRG24090620230022325 09/06/2023 VAJA VAJA JERAMBHAI LAKHMANBHAILAKHMANBHAI 1102012WL001888 VAJA VAJA JERAMBHAI LAKHMANBHAILAKHMANBHAI 00415 SBIN0060311 1518 1518 Processed 15/06/2023 2568543641 MR VAJA JERAMBHAI LAKHMANBHAI ()
54 WANKANER GJ-02-012-001-002/21-A
() 		1102012000NRG24090620230022331 09/06/2023 JANABEN MADHABHAI 1102012WL001888 JANABEN MADHABHAI 00415 SBIN0060311 1055 1055 Processed 15/06/2023 2568543597 MISS JANABEN MADHABHAI SAPRA ()
55 WANKANER GJ-02-012-001-002/23
() 		1102012000NRG24090620230022332 09/06/2023 SHAPRA BHUPATBHAI 1102012WL001888 SHAPRA BHUPATBHAI 00415 SBIN0060311 1275 1275 Processed 15/06/2023 2568543611 MR BHUPAT BACHUBHAI SAPARA ()
56 WANKANER GJ-02-012-001-002/28
() 		1102012000NRG24090620230022336 09/06/2023 VASANTBEN ASHOKBHAI SAPARA 1102012WL001888 VASANTBEN ASHOKBHAI SAPARA 00415 SBIN0060311 1210 1210 Processed 15/06/2023 2568543629 MRS VASANBEN ASHOKBHAI SAPARA ()
57 WANKANER GJ-02-012-001-002/34
() 		1102012000NRG24090620230022339 09/06/2023 SAPRA DHARMSHI RAMJI 1102012WL001888 SAPRA DHARMSHI RAMJI 00415 SBIN0060311 1016 1016 Processed 15/06/2023 2568543613 MR DHARAMASHIBHAI SHAMAJIBHAI SAPARA ()
58 WANKANER GJ-02-012-001-002/39
() 		1102012000NRG24090620230022341 09/06/2023 SAPARA DAYABHAI NATHABHAI 1102012WL001888 SAPARA DAYABHAI NATHABHAI 00415 SBIN0060311 1265 1265 Processed 15/06/2023 2568543608 MR DAYABHAI NATHABHAI SAPARA ()
59 WANKANER GJ-02-012-001-002/43-A
() 		1102012000NRG24090620230022344 09/06/2023 JYOTIBEN RAVJIBHAI SAPARA 1102012WL001888 JYOTIBEN RAVJIBHAI SAPARA 00415 SBIN0060311 3 3 Processed 15/06/2023 2568543635 MRS JYOTIBEN RAVJIBHAI SAPARA ()
60 WANKANER GJ-02-012-001-002/47
() 		1102012000NRG24090620230022347 09/06/2023 CHAVDA DEVSHIBHAI GOBARBHAI 1102012WL001888 CHAVDA DEVSHIBHAI GOBARBHAI 00415 SBIN0060311 1368 1368 Processed 15/06/2023 2568543622 MR DEVSHI GOBARBHAI CHAVDA ()
61 WANKANER GJ-02-012-001-002/60
() 		1102012000NRG24090620230022351 09/06/2023 SAPARA VASRAMBHAI VIRJIBHAI 1102012WL001888 SAPARA VASRAMBHAI VIRJIBHAI 00415 SBIN0060311 254 254 Processed 15/06/2023 2568543664 MR VASHRAMBHAI VEERABHAI SAPRA ()
62 WANKANER GJ-02-012-001-002/65
() 		1102012000NRG24090620230022352 09/06/2023 SARVAIYA HAKA BECHAR 1102012WL001888 SARVAIYA HAKA BECHAR 00415 SBIN0060311 1524 1524 Processed 15/06/2023 2568543626 MR HAKABHAI BECHARBHAI SARAVAIYA ()
63 WANKANER GJ-02-012-001-002/69
() 		1102012000NRG24090620230022353 09/06/2023 JAYANTILAL SANTRAMBHAI 1102012WL001888 JAYANTILAL SANTRAMBHAI 00415 SBIN0060311 1386 1386 Processed 15/06/2023 2568543604 MR JENTILAL SANTRAMBHAI DANIDHARIYA ()
64 WANKANER GJ-02-012-001-002/7
() 		1102012000NRG24090620230022355 09/06/2023 SAPRA RAVJIBHAI MOHANBHAI 1102012WL001888 SAPRA RAVJIBHAI MOHANBHAI 00415 SBIN0060311 1530 1530 Processed 15/06/2023 2568543609 MR RAVJIBHAI MOHANBHAI SAPARA ()
65 WANKANER GJ-02-012-001-002/74
() 		1102012000NRG24090620230022359 09/06/2023 MANUBEN MERAMBHAI SAPRA 1102012WL001888 MANUBEN MERAMBHAI SAPRA 00415 SBIN0060311 1440 1440 Processed 15/06/2023 2568543637 MRS MANUBEN MERAMBHAI SAPRA ()
66 WANKANER GJ-02-012-001-002/74
() 		1102012000NRG24090620230022358 09/06/2023 SAPRA GAURI MERA 1102012WL001888 SAPRA GAURI MERA 00415 SBIN0060311 720 720 Processed 15/06/2023 2568543602 MASTER VIRAM MERABHAI SAPARA ()
67 WANKANER GJ-02-012-001-002/77
() 		1102012000NRG24090620230022360 09/06/2023 SARVAIYA RADHIKA 1102012WL001888 SARVAIYA RADHIKA 00415 SBIN0060311 1008 1008 Processed 15/06/2023 2568543636 MISS MINOR SARVAIYA RADHIKA RAMESHBHAI ()
68 WANKANER GJ-02-012-001-002/84-A
() 		1102012000NRG24090620230022363 09/06/2023 DHIRABHAI BHOPABHAI SAPRA 1102012WL001888 DHIRABHAI BHOPABHAI SAPRA 00415 SBIN0060311 1020 1020 Processed 15/06/2023 2568543665 MR DHIRABHAI BHOPABHAI SAPRA ()
69 WANKANER GJ-02-012-001-002/89
() 		1102012000NRG24090620230022368 09/06/2023 SAPRA VIJAY VERSIBHAI 1102012WL001888 SAPRA VIJAY VERSIBHAI 00415 SBIN0060311 830 830 Processed 15/06/2023 2568543603 MASTER VIJAY VERSHIBHAI SAPARA ()
70 WANKANER GJ-02-012-001-002/92-B
() 		1102012000NRG24090620230022371 09/06/2023 NITABEN BHOPABHAI SARVAIYA 1102012WL001888 NITABEN BHOPABHAI SARVAIYA 00415 SBIN0060311 1524 1524 Processed 15/06/2023 2568543638 MRS NITABEN BHOPABHAI SARVAIYA ()
71 WANKANER GJ-02-012-001-002/92-B
() 		1102012000NRG24090620230022370 09/06/2023 SARVIYA BHOPABHAI KALABHAI 1102012WL001888 SARVIYA BHOPABHAI KALABHAI 00415 SBIN0060311 1524 1524 Processed 15/06/2023 2568543607 MR BHOPABHAI KALABHAI SARAVAIYA ()
SubTotal 77185 77185
Total 84445 84445

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_090623FTO_57298 AXIS BANK UTIB0002254 Chandrapur 3036
2 WANKANER GJ1102012_090623FTO_57298 Central Bank Of India CBIN0284994 WANKANER 1024
3 WANKANER GJ1102012_090623FTO_57298 SAURASTRA GRAMIN BANK SBIN0RRSRGB SGB WANKANER 804
4 WANKANER GJ1102012_090623FTO_57298 State Bank of India SBIN0060078 PRATAP ROAD, WANKANER 2396
5 WANKANER GJ1102012_090623FTO_57298 State Bank of India SBIN0060311 MESARIYA 69062
6 WANKANER GJ1102012_090623FTO_57298 State Bank of India SBIN0060311 SBI MESARIYA 2494
7 WANKANER GJ1102012_090623FTO_57298 State Bank of India SBIN0060311 STATE BANK OF INDIA 5629

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