Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:06:20 AM 
Back  

FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_280623APB_FTO_76707
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 MANGROL GJ-06-006-039-001/22-A
(Nagichana ) 		1106006000NRG24280620230070352 28/06/2023 ARVINDBHAI BHAYABHAI PITHIYA 1106006WL004456 ARVINDBHAI BHAYABHAI PITHIYA 00045 BARB0DBAREN 3435 3435 Processed 05/07/2023 3065667032 ARVINDBHAI BHAYABHAI PITHYA BANK OF BARODA(606985)
2 MANGROL GJ-06-006-039-001/22-A
(Nagichana ) 		1106006000NRG24280620230070351 28/06/2023 JAGADISH BHAYA PITHIYA 1106006WL004456 JAGADISH BHAYA PITHIYA 00045 BARB0DBAREN 3435 3435 Processed 05/07/2023 3065667031 Mr. JAGDISH BHAYA PITHIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 6870 6870
3 MANGROL GJ-06-006-039-001/22-A
(Nagichana ) 		1106006000NRG24280620230070350 28/06/2023 KADVIBEN BHAYABHAI PITHIYA 1106006WL004456 KADVIBEN BHAYABHAI PITHIYA 00045 BARB0DBKESH 3435 3435 Processed 05/07/2023 3065667033 KADVIBEN BHAYABHAI PITHIYA BANK OF BARODA(606985)
4 MANGROL GJ-06-006-039-001/5-A
(Nagichana ) 		1106006000NRG24280620230070318 28/06/2023 MAKVANA PRAVINBHAI BHURABHAI 1106006WL004444 MAKVANA PRAVINBHAI BHURABHAI 00045 BARB0DBKESH 3435 3435 Processed 05/07/2023 3065667034 MAKVANA PRAVINBHAI BHURABHAI BANK OF BARODA(606985)
5 MANGROL GJ-06-006-048-001/302
(Sarsali ) 		1106006000NRG24280620230070364 28/06/2023 HARSUKHBHAI PUNJABHAI KATHAD 1106006WL004461 HARSUKHBHAI PUNJABHAI KATHAD 00045 BARB0DBKESH 3360 3360 Processed 05/07/2023 3065666950 MR HARSUKH PUNJA KATHAD STATE BANK OF INDIA(508548)
SubTotal 10230 10230
6 MANGROL GJ-06-006-051-001/120
(Shapur ) 		1106006000NRG24280620230070368 28/06/2023 CHAVDA KAVI RAMABHAI 1106006WL004463 CHAVDA KAVI RAMABHAI 00045 BARB0MENGRO 3435 3435 Processed 05/07/2023 3065666965 KADVIBEN RAMABHAI CHAVDA BANK OF BARODA(606985)
7 MANGROL GJ-06-006-051-001/120
(Shapur ) 		1106006000NRG24280620230070369 28/06/2023 CHAVDA RAMA KARSANBHAI 1106006WL004463 CHAVDA RAMA KARSANBHAI 00045 BARB0MENGRO 3435 3435 Processed 05/07/2023 3065666962 RAMABHAI KARSANBHAI CHAVADA BANK OF BARODA(606985)
8 MANGROL GJ-06-006-051-001/562
(Shapur ) 		1106006000NRG24280620230070371 28/06/2023 CHAVDA GOVIND KANABHAI 1106006WL004464 CHAVDA GOVIND KANABHAI 00045 BARB0MENGRO 3435 3435 Processed 05/07/2023 3065666966 GOVINDBHAI KANABHAI CHAVDA BANK OF BARODA(606985)
9 MANGROL GJ-06-006-051-001/683
(Shapur ) 		1106006000NRG24280620230070373 28/06/2023 KARAMTA LAXMI RAHULBHAI 1106006WL004465 KARAMTA LAXMI RAHULBHAI 00045 BARB0MENGRO 3435 3435 Processed 05/07/2023 3065666967 KARAMATA LAKHMIBEN RAHULBHAI BANK OF BARODA(606985)
10 MANGROL GJ-06-006-051-001/683
(Shapur ) 		1106006000NRG24280620230070372 28/06/2023 KARAMTA RAHUL RUDABHAI 1106006WL004465 KARAMTA RAHUL RUDABHAI 00045 BARB0MENGRO 3435 3435 Processed 05/07/2023 3065666968 KARAMATA RAHUL RUDABHAI BANK OF BARODA(606985)
11 MANGROL GJ-06-006-054-001/161
(Sheriyaj ) 		1106006000NRG24280620230070374 28/06/2023 PANCHABHAI NARANBHAI BHADARAKA 1106006WL004466 PANCHABHAI NARANBHAI BHADARAKA 00045 BARB0MENGRO 3435 3435 Processed 05/07/2023 3065666963 PANCHABHAI NARANBHAI BHADARAKA BANK OF BARODA(606985)
12 MANGROL GJ-06-006-054-001/161
(Sheriyaj ) 		1106006000NRG24280620230070376 28/06/2023 VIJAY PANCHA BHADARAKA 1106006WL004466 VIJAY PANCHA BHADARAKA 00045 BARB0MENGRO 3435 3435 Processed 05/07/2023 3065666964 VIJAY PANCHA BHADARAKA BANK OF BARODA(606985)
13 MANGROL GJ-06-006-056-001/243
(Sultanpur ) 		1106006000NRG24280620230070378 28/06/2023 DODIYA SHANTABEN KANJIBHAI 1106006WL004467 DODIYA SHANTABEN KANJIBHAI 00045 BARB0MENGRO 3435 3435 Processed 05/07/2023 3065666969 DODIYA SHANTABEN KANJIBHAI BANK OF BARODA(606985)
14 MANGROL GJ-06-006-056-001/512
(Sultanpur ) 		1106006000NRG24280620230070380 28/06/2023 BHIMABHAI KHIMABHAI GAREJA 1106006WL004468 BHIMABHAI KHIMABHAI GAREJA 00045 BARB0MENGRO 3435 3435 Processed 05/07/2023 3065666961 GAREJA BHIMABHAI KHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30915 30915
15 MANGROL GJ-06-006-025-001/96
(Karamdi ) 		1106006000NRG24280620230070305 28/06/2023 PALABHAI SAMAT MALIYA 1106006WL004439 PALABHAI SAMAT MALIYA 00048 BKID0003318 3435 3435 Processed 05/07/2023 3065666975 PALA SAMAT MALIYA (CHARAN) BANK OF INDIA(508505)
16 MANGROL GJ-06-006-025-001/96
(Karamdi ) 		1106006000NRG24280620230070306 28/06/2023 PALABHAI SAMAT MALIYA 1106006WL004439 PALABHAI SAMAT MALIYA 00048 BKID0003318 3435 3435 Processed 05/07/2023 3065666976 DHANIBAN PALABHAI MALIYA BANK OF INDIA(508505)
SubTotal 6870 6870
17 MANGROL GJ-06-006-025-001/20
(Karamdi ) 		1106006000NRG24280620230070297 28/06/2023 BIJALBHAI AMARABHAI DHATA 1106006WL004436 BIJALBHAI AMARABHAI DHATA 00048 BKID0003321 3435 3435 Processed 05/07/2023 3065666977 DHANTA BIJAL AMARABHAI CANARA BANK(508532)
18 MANGROL GJ-06-006-025-001/22
(Karamdi ) 		1106006000NRG24280620230070299 28/06/2023 HARSURBHAI KHIMABHAI BHABHALA 1106006WL004437 HARSURBHAI KHIMABHAI BHABHALA 00048 BKID0003321 3435 3435 Processed 05/07/2023 3065666978 MRS LAXMIBEN HARSUKHBHAI CHARAN STATE BANK OF INDIA(508548)
SubTotal 6870 6870
19 MANGROL GJ-06-006-025-001/19
(Karamdi ) 		1106006000NRG24280620230070294 28/06/2023 DHANTA LAKHMAN BHIKHABHAI 1106006WL004435 DHANTA LAKHMAN BHIKHABHAI 00152 HDFC0001691 3435 3435 Processed 05/07/2023 3065666995 LAKHMAN BHIKHABHAI DHANTA BANK OF INDIA(508505)
20 MANGROL GJ-06-006-025-001/19
(Karamdi ) 		1106006000NRG24280620230070295 28/06/2023 DHANTA LAKHMAN BHIKHABHAI 1106006WL004435 DHANTA LAKHMAN BHIKHABHAI 00152 HDFC0001691 3435 3435 Processed 05/07/2023 3065666996 PANCHIBEN LAKHMANBHAI DHANTA CANARA BANK(508532)
21 MANGROL GJ-06-006-025-001/21
(Karamdi ) 		1106006000NRG24280620230070310 28/06/2023 DEVDAN HARSURBHAI MALIYA 1106006WL004440 DEVDAN HARSURBHAI MALIYA 00152 HDFC0001691 3435 3435 Processed 05/07/2023 3065666997 DEVDAN HARSHURBHAI MALIYA BANK OF BARODA(606985)
SubTotal 10305 10305
22 MANGROL GJ-06-006-024-001/42-A
(Kankasa ) 		1106006000NRG24280620230070286 28/06/2023 VINOD JIVRAJ KHOLIYA 1106006WL004432 VINOD JIVRAJ KHOLIYA 00390 SBIN0RRSRGB 3435 3435 Processed 05/07/2023 3065667019 Mr. VINOD JIVRAJ KHOLIYA SAURASHTRA GRAMIN BANK(607200)
23 MANGROL GJ-06-006-025-001/18
(Karamdi ) 		1106006000NRG24280620230070291 28/06/2023 RAJA KANABHAI GUJARIYA 1106006WL004434 RAJA KANABHAI GUJARIYA 00390 SBIN0RRSRGB 3435 3435 Processed 05/07/2023 3065667026 MS LAXMIBEN RAJABHAI GUJARIYA STATE BANK OF INDIA(508548)
24 MANGROL GJ-06-006-039-001/102
(Nagichana ) 		1106006000NRG24280620230070357 28/06/2023 GEETABEN GOVINDBHAI SONARIYA 1106006WL004458 GEETABEN GOVINDBHAI SONARIYA 00390 SBIN0RRSRGB 3435 3435 Processed 05/07/2023 3065667020 Mrs. GEETABEN GOVINDBHAI SONARIYA SAURASHTRA GRAMIN BANK(607200)
25 MANGROL GJ-06-006-039-001/102
(Nagichana ) 		1106006000NRG24280620230070358 28/06/2023 PUJABEN GOVINDBHAI SONARIYA 1106006WL004458 PUJABEN GOVINDBHAI SONARIYA 00390 SBIN0RRSRGB 3435 3435 Processed 05/07/2023 3065667007 Master PUJABEN GOVINDBHAI SONARIYA SAURASHTRA GRAMIN BANK(607200)
26 MANGROL GJ-06-006-039-001/11-A
(Nagichana ) 		1106006000NRG24280620230070341 28/06/2023 DIPAK MEGHAJIBHAI MAKWANA 1106006WL004452 DIPAK MEGHAJIBHAI MAKWANA 00390 SBIN0RRSRGB 3435 3435 Processed 05/07/2023 3065667023 Mr. DIPAK MEGHAJIBHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
27 MANGROL GJ-06-006-039-001/11-A
(Nagichana ) 		1106006000NRG24280620230070342 28/06/2023 KAJALBEN DIPAKBHAI MAKWANA 1106006WL004452 KAJALBEN DIPAKBHAI MAKWANA 00390 SBIN0RRSRGB 3435 3435 Processed 05/07/2023 3065667025 Mrs. KAJALBEN DIPAKBHAI MAKVANA SAURASHTRA GRAMIN BANK(607200)
28 MANGROL GJ-06-006-039-001/11-A
(Nagichana ) 		1106006000NRG24280620230070340 28/06/2023 KARIBEN MEGHJIBHAI MAKAVANA 1106006WL004452 KARIBEN MEGHJIBHAI MAKAVANA 00390 SBIN0RRSRGB 3435 3435 Processed 05/07/2023 3065667018 Mrs. KARIBEN MEGHJIBHAI MAKAVANA SAURASHTRA GRAMIN BANK(607200)
29 MANGROL GJ-06-006-039-001/207
(Nagichana ) 		1106006000NRG24280620230070334 28/06/2023 MAKVANA PRAVIN LAKHA 1106006WL004450 MAKVANA PRAVIN LAKHA 00390 SBIN0RRSRGB 3435 3435 Processed 05/07/2023 3065667005 Mr. PRAVIN LAKHA MAKWANA SAURASHTRA GRAMIN BANK(607200)
30 MANGROL GJ-06-006-039-001/508
(Nagichana ) 		1106006000NRG24280620230070330 28/06/2023 RAIYABHAI KARASHANBHAI MUCHHAL 1106006WL004448 RAIYABHAI KARASHANBHAI MUCHHAL 00390 SBIN0RRSRGB 3435 3435 Processed 05/07/2023 3065667006 Mr. RAIYA KARASHAN MUCHHAL SAURASHTRA GRAMIN BANK(607200)
31 MANGROL GJ-06-006-039-001/526
(Nagichana ) 		1106006000NRG24280620230070333 28/06/2023 HARESHKUMAR VIKRAM PITHIYA 1106006WL004449 HARESHKUMAR VIKRAM PITHIYA 00390 SBIN0RRSRGB 3435 3435 Processed 05/07/2023 3065667029 Mr. HARESHKUMAR VIKRAM PITHIYA SAURASHTRA GRAMIN BANK(607200)
32 MANGROL GJ-06-006-039-001/526
(Nagichana ) 		1106006000NRG24280620230070332 28/06/2023 JANIBEN VIKRAM PITHIYA 1106006WL004449 JANIBEN VIKRAM PITHIYA 00390 SBIN0RRSRGB 3435 3435 Processed 05/07/2023 3065667022 Mrs. JANIBEN VIKRAM PITHIYA SAURASHTRA GRAMIN BANK(607200)
33 MANGROL GJ-06-006-039-001/526
(Nagichana ) 		1106006000NRG24280620230070331 28/06/2023 VIKRAM VEJA PITHIA 1106006WL004449 VIKRAM VEJA PITHIA 00390 SBIN0RRSRGB 3435 3435 Processed 05/07/2023 3065667000 Mr. VIKRAM VEJA PITHIA SAURASHTRA GRAMIN BANK(607200)
34 MANGROL GJ-06-006-039-001/530
(Nagichana ) 		1106006000NRG24280620230070354 28/06/2023 CHETANABEN RAJABHAI PITHIYA 1106006WL004457 CHETANABEN RAJABHAI PITHIYA 00390 SBIN0RRSRGB 3435 3435 Processed 05/07/2023 3065667030 Mrs. CHETANABEN RAJABHAI PITHIYA SAURASHTRA GRAMIN BANK(607200)
35 MANGROL GJ-06-006-039-001/530
(Nagichana ) 		1106006000NRG24280620230070353 28/06/2023 RAJABHAI BHIMASIBHAI PITHIYA 1106006WL004457 RAJABHAI BHIMASIBHAI PITHIYA 00390 SBIN0RRSRGB 3435 3435 Processed 05/07/2023 3065667021 Mr. RAJABHAI BHIMASIBHAI PITHIYA SAURASHTRA GRAMIN BANK(607200)
36 MANGROL GJ-06-006-039-001/545
(Nagichana ) 		1106006000NRG24280620230070316 28/06/2023 Muchhal Bhagavan Lakhaman 1106006WL004443 Muchhal Bhagavan Lakhaman 00390 SBIN0RRSRGB 3435 3435 Processed 05/07/2023 3065667010 Mr. BHAGVANBHAI LAKHMANBHAI MUCHHAL SAURASHTRA GRAMIN BANK(607200)
37 MANGROL GJ-06-006-039-001/545
(Nagichana ) 		1106006000NRG24280620230070317 28/06/2023 Muchhal Bhagavan Lakhaman 1106006WL004443 Muchhal Bhagavan Lakhaman 00390 SBIN0RRSRGB 3435 3435 Processed 05/07/2023 3065667011 Mrs. NATHIBEN BHAGAVAN MUCHHAL SAURASHTRA GRAMIN BANK(607200)
38 MANGROL GJ-06-006-039-001/550
(Nagichana ) 		1106006000NRG24280620230070326 28/06/2023 SHARDABEN VIJENDRABHAI APARNATHI 1106006WL004447 SHARDABEN VIJENDRABHAI APARNATHI 00390 SBIN0RRSRGB 3435 3435 Processed 05/07/2023 3065667028 Mrs. SHARDABEN VIJENDRABHAI APARNATHI SAURASHTRA GRAMIN BANK(607200)
39 MANGROL GJ-06-006-039-001/550
(Nagichana ) 		1106006000NRG24280620230070325 28/06/2023 VIJENDRA SHIVGAR APARNATHI 1106006WL004447 VIJENDRA SHIVGAR APARNATHI 00390 SBIN0RRSRGB 3435 3435 Processed 05/07/2023 3065667013 Mr. VIJENDRA SHIVGAR APARNATHI SAURASHTRA GRAMIN BANK(607200)
40 MANGROL GJ-06-006-039-001/75-A
(Nagichana ) 		1106006000NRG24280620230070345 28/06/2023 MAGANBHAI JIVRAJBHAI TANK 1106006WL004454 MAGANBHAI JIVRAJBHAI TANK 00390 SBIN0RRSRGB 3435 3435 Processed 05/07/2023 3065667016 Mr. JIVARAJBHAI MAGANBHAI TANK SAURASHTRA GRAMIN BANK(607200)
41 MANGROL GJ-06-006-039-001/75-A
(Nagichana ) 		1106006000NRG24280620230070346 28/06/2023 REKHABEN MAGANBHAI TANK 1106006WL004454 REKHABEN MAGANBHAI TANK 00390 SBIN0RRSRGB 3435 3435 Processed 05/07/2023 3065667017 Mrs. REKHABEN MAGANBHAI TANK SAURASHTRA GRAMIN BANK(607200)
42 MANGROL GJ-06-006-039-001/76-A
(Nagichana ) 		1106006000NRG24280620230070349 28/06/2023 HIRABEN RAMESH TANK 1106006WL004455 HIRABEN RAMESH TANK 00390 SBIN0RRSRGB 3435 3435 Processed 05/07/2023 3065667027 MS HIRABEN JIVABHAI JETHVA STATE BANK OF INDIA(508548)
43 MANGROL GJ-06-006-039-001/76-A
(Nagichana ) 		1106006000NRG24280620230070348 28/06/2023 RAMESHBHAI JIVRAJBHAI TANK 1106006WL004455 RAMESHBHAI JIVRAJBHAI TANK 00390 SBIN0RRSRGB 3435 3435 Processed 05/07/2023 3065667024 Mr. RAMESHBHAI JIVRAJBHAI TANK SAURASHTRA GRAMIN BANK(607200)
SubTotal 75570 75570
44 MANGROL GJ-06-006-025-001/96
(Karamdi ) 		1106006000NRG24280620230070311 28/06/2023 BIJAL PALABHAI MALIYA 1106006WL004441 BIJAL PALABHAI MALIYA 00415 SBIN0003268 3435 3435 Processed 05/07/2023 3065666951 BIJAL PALA MALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANGROL GJ-06-006-025-001/96
(Karamdi ) 		1106006000NRG24280620230070312 28/06/2023 MAHESH PALA MALIYA 1106006WL004441 MAHESH PALA MALIYA 00415 SBIN0003268 3435 3435 Processed 05/07/2023 3065666973 MR MALIYA MAHESH PALABHAI STATE BANK OF INDIA(508548)
46 MANGROL GJ-06-006-025-001/99
(Karamdi ) 		1106006000NRG24280620230070292 28/06/2023 PITHABHAI KANABHAI GUJARIYA 1106006WL004434 PITHABHAI KANABHAI GUJARIYA 00415 SBIN0003268 3435 3435 Processed 05/07/2023 3065666957 MR PITHABHAI KANABHAI GUJARIYA STATE BANK OF INDIA(508548)
SubTotal 10305 10305
47 MANGROL GJ-06-006-011-001/236
(Dhelana ) 		1106006000NRG24280620230070283 28/06/2023 SURESH MANGA DAFADA 1106006WL004431 SURESH MANGA DAFADA 00415 SBIN0060055 3435 3435 Processed 05/07/2023 3065666983 MS DAFDA SAROJBEN SURESHBHAI STATE BANK OF INDIA(508548)
48 MANGROL GJ-06-006-025-001/123
(Karamdi ) 		1106006000NRG24280620230070304 28/06/2023 BHIKHA SOMABHAI MALIYA 1106006WL004438 BHIKHA SOMABHAI MALIYA 00415 SBIN0060055 3435 3435 Processed 05/07/2023 3065666974 MR BHIKHA SOMABHAI MALIYA STATE BANK OF INDIA(508548)
49 MANGROL GJ-06-006-025-001/123
(Karamdi ) 		1106006000NRG24280620230070302 28/06/2023 SOMA SAMAT MALIYA 1106006WL004438 SOMA SAMAT MALIYA 00415 SBIN0060055 3435 3435 Processed 05/07/2023 3065666999 MR SOMA SAMAT MALIYA STATE BANK OF INDIA(508548)
50 MANGROL GJ-06-006-025-001/129
(Karamdi ) 		1106006000NRG24280620230070293 28/06/2023 Danta Bhikha Virabhai 1106006WL004435 Danta Bhikha Virabhai 00415 SBIN0060055 3435 3435 Processed 05/07/2023 3065666998 DHANTA JETHABHAI BHIKHABHAI CANARA BANK(508532)
51 MANGROL GJ-06-006-025-001/96
(Karamdi ) 		1106006000NRG24280620230070307 28/06/2023 SONIBEN SAMATBHAI MALIYA 1106006WL004439 SONIBEN SAMATBHAI MALIYA 00415 SBIN0060055 3435 3435 Processed 05/07/2023 3065666971 MR MALIYA KANA PALABHAI STATE BANK OF INDIA(508548)
52 MANGROL GJ-06-006-035-001/6095723
(Mankhetra ) 		1106006000NRG24280620230070315 28/06/2023 AJITBHAI GOGANBHAI GOHEL 1106006WL004442 AJITBHAI GOGANBHAI GOHEL 00415 SBIN0060055 3435 3435 Processed 05/07/2023 3065666970 MR AJITBHAI GOGANBHAI GOHEL STATE BANK OF INDIA(508548)
53 MANGROL GJ-06-006-035-001/6095723
(Mankhetra ) 		1106006000NRG24280620230070313 28/06/2023 GOGANBHAI VIRABHAI GOHEL 1106006WL004442 GOGANBHAI VIRABHAI GOHEL 00415 SBIN0060055 3435 3435 Processed 05/07/2023 3065666960 MR GOGANBHAI VIRABHAI GOHEL STATE BANK OF INDIA(508548)
54 MANGROL GJ-06-006-035-001/6095723
(Mankhetra ) 		1106006000NRG24280620230070314 28/06/2023 Gohel Vanitaben Goganbhai 1106006WL004442 Gohel Vanitaben Goganbhai 00415 SBIN0060055 3435 3435 Processed 05/07/2023 3065666992 MRS GOHEL VANITABEN GOGANBHAI STATE BANK OF INDIA(508548)
55 MANGROL GJ-06-006-039-001/10-A
(Nagichana ) 		1106006000NRG24280620230070337 28/06/2023 Makvana Vajubhai Madhabhai 1106006WL004451 Makvana Vajubhai Madhabhai 00415 SBIN0060055 3435 3435 Processed 05/07/2023 3065666991 Mr. VAJU MADHA MAKWANA SAURASHTRA GRAMIN BANK(607200)
56 MANGROL GJ-06-006-039-001/515
(Nagichana ) 		1106006000NRG24280620230070320 28/06/2023 DUDA KHIMA MUCHHAL 1106006WL004445 DUDA KHIMA MUCHHAL 00415 SBIN0060055 3435 3435 Processed 05/07/2023 3065667001 MR DUDA KHIMA MUCHHAL STATE BANK OF INDIA(508548)
57 MANGROL GJ-06-006-039-001/515
(Nagichana ) 		1106006000NRG24280620230070321 28/06/2023 DUDA KHIMA MUCHHAL 1106006WL004445 DUDA KHIMA MUCHHAL 00415 SBIN0060055 3435 3435 Processed 05/07/2023 3065667002 MR DUDA KHIMA MUCHHAL STATE BANK OF INDIA(508548)
58 MANGROL GJ-06-006-039-001/550
(Nagichana ) 		1106006000NRG24280620230070327 28/06/2023 CHIRAG VIJENDRABHAI APARNATHI 1106006WL004447 CHIRAG VIJENDRABHAI APARNATHI 00415 SBIN0060055 3435 3435 Processed 05/07/2023 3065666984 MR APARNATHI CHIRAG VIJENDRAGIRI STATE BANK OF INDIA(508548)
59 MANGROL GJ-06-006-051-001/405
(Shapur ) 		1106006000NRG24280620230070366 28/06/2023 KARAMTA KANA BHIKHANBHAI 1106006WL004462 KARAMTA KANA BHIKHANBHAI 00415 SBIN0060055 3360 3360 Processed 05/07/2023 3065666956 MR KANABHAI BHIKHANBHAI KARMATA STATE BANK OF INDIA(508548)
60 MANGROL GJ-06-006-051-001/405
(Shapur ) 		1106006000NRG24280620230070367 28/06/2023 KARAMTA LAKHIBEN KANABHAI 1106006WL004462 KARAMTA LAKHIBEN KANABHAI 00415 SBIN0060055 3360 3360 Processed 05/07/2023 3065667004 LAKHIBEN KANABHAI KARAMATA BANK OF BARODA(606985)
61 MANGROL GJ-06-006-054-001/161
(Sheriyaj ) 		1106006000NRG24280620230070375 28/06/2023 BHADARKA VINAY PACHABHAI 1106006WL004466 BHADARKA VINAY PACHABHAI 00415 SBIN0060055 3435 3435 Processed 05/07/2023 3065666981 MR VINAYKUMAR PANCHABHAI BHADARKA STATE BANK OF INDIA(508548)
62 MANGROL GJ-06-006-056-001/243
(Sultanpur ) 		1106006000NRG24280620230070379 28/06/2023 BHAVINKUMAR KANJIBHAI DODIYA 1106006WL004467 BHAVINKUMAR KANJIBHAI DODIYA 00415 SBIN0060055 3435 3435 Processed 05/07/2023 3065666972 MR BHAVINKUMAR KANJIBHAI DODIYA STATE BANK OF INDIA(508548)
63 MANGROL GJ-06-006-056-001/243
(Sultanpur ) 		1106006000NRG24280620230070377 28/06/2023 DODIYA KANJI KESARBHAI 1106006WL004467 DODIYA KANJI KESARBHAI 00415 SBIN0060055 3435 3435 Processed 05/07/2023 3065666955 KANJI KESAR DODIYA SHANTABEN KANJI DODIY STATE BANK OF INDIA(508548)
64 MANGROL GJ-06-006-056-001/514
(Sultanpur ) 		1106006000NRG24280620230070382 28/06/2023 KHIMABHAI VIRABHAI GAREJA 1106006WL004468 KHIMABHAI VIRABHAI GAREJA 00415 SBIN0060055 3435 3435 Processed 05/07/2023 3065667003 MISS RANJANBEN JINABHAI GAREJA STATE BANK OF INDIA(508548)
SubTotal 61680 61680
65 MANGROL GJ-06-006-009-001/2
(Chankhva ) 		1106006000NRG24280620230070280 28/06/2023 KESHUBHAI PITHABHAI MEVADA 1106006WL004430 KESHUBHAI PITHABHAI MEVADA 00415 SBIN0060065 3435 3435 Processed 05/07/2023 3065666982 MR KESHUBHAI PITHABHAI MEVADA STATE BANK OF INDIA(508548)
66 MANGROL GJ-06-006-009-001/2
(Chankhva ) 		1106006000NRG24280620230070281 28/06/2023 SANGEETA KESHAV MEVADA 1106006WL004430 SANGEETA KESHAV MEVADA 00415 SBIN0060065 3435 3435 Processed 05/07/2023 3065666979 MRS SANGITABEN PALABHAI MAHIDA STATE BANK OF INDIA(508548)
67 MANGROL GJ-06-006-009-001/315
(Chankhva ) 		1106006000NRG24280620230070278 28/06/2023 MEVADA HARSUKHBHAI RAMABHAI 1106006WL004429 MEVADA HARSUKHBHAI RAMABHAI 00415 SBIN0060065 3435 3435 Processed 05/07/2023 3065666993 MR MEVALA HARSUKH RAMA STATE BANK OF INDIA(508548)
68 MANGROL GJ-06-006-009-001/315
(Chankhva ) 		1106006000NRG24280620230070279 28/06/2023 MEVADA NIRUPABEN HARSUKHBHAI 1106006WL004429 MEVADA NIRUPABEN HARSUKHBHAI 00415 SBIN0060065 3435 3435 Processed 05/07/2023 3065666980 MR MEVADA NIRUPABEN HARSUKHBHAI STATE BANK OF INDIA(508548)
69 MANGROL GJ-06-006-024-001/30-A
(Kankasa ) 		1106006000NRG24280620230070284 28/06/2023 PARAMAR RANCHOD DEVARAJBHAI 1106006WL004432 PARAMAR RANCHOD DEVARAJBHAI 00415 SBIN0060065 3435 3435 Processed 05/07/2023 3065666952 ASHVINBHAI RANMACHHODBHAI PARMAR STATE BANK OF INDIA(508548)
70 MANGROL GJ-06-006-024-001/64-A
(Kankasa ) 		1106006000NRG24280620230070289 28/06/2023 KIRITBHAI KARABHAI MAHAVADIYA 1106006WL004433 KIRITBHAI KARABHAI MAHAVADIYA 00415 SBIN0060065 3435 3435 Processed 05/07/2023 3065666958 KIRITBHAI KARABHAI MAHAVADIYA STATE BANK OF INDIA(508548)
71 MANGROL GJ-06-006-024-001/64-A
(Kankasa ) 		1106006000NRG24280620230070288 28/06/2023 MAHVADIYA KARA GOVIND 1106006WL004433 MAHVADIYA KARA GOVIND 00415 SBIN0060065 3435 3435 Processed 05/07/2023 3065666954 Mrs. RAMABEN KALABHAI MAHAVADIYA SAURASHTRA GRAMIN BANK(607200)
72 MANGROL GJ-06-006-024-001/64-A
(Kankasa ) 		1106006000NRG24280620230070287 28/06/2023 MAVADIYA KARA GOVIND 1106006WL004433 MAVADIYA KARA GOVIND 00415 SBIN0060065 3435 3435 Processed 05/07/2023 3065666953 Mr. KARABHAI GOVINDBHAI MAVDI SAURASHTRA GRAMIN BANK(607200)
73 MANGROL GJ-06-006-039-001/10-A
(Nagichana ) 		1106006000NRG24280620230070338 28/06/2023 KANCHANBEN VAJUBHAI MAKVANA 1106006WL004451 KANCHANBEN VAJUBHAI MAKVANA 00415 SBIN0060065 3435 3435 Processed 05/07/2023 3065666988 MISS KANCHANBEN VAJUBHAI MAKVANA STATE BANK OF INDIA(508548)
74 MANGROL GJ-06-006-039-001/10-A
(Nagichana ) 		1106006000NRG24280620230070339 28/06/2023 SAHIL VAJUBHAI MAKVANA 1106006WL004451 SAHIL VAJUBHAI MAKVANA 00415 SBIN0060065 3435 3435 Processed 05/07/2023 3065666959 MR MAKAWANA SAHILKUMAR VAJU STATE BANK OF INDIA(508548)
75 MANGROL GJ-06-006-039-001/204
(Nagichana ) 		1106006000NRG24280620230070322 28/06/2023 MOSINKHA ISUBKHA BELIM 1106006WL004446 MOSINKHA ISUBKHA BELIM 00415 SBIN0060065 3435 3435 Processed 05/07/2023 3065666985 MOSINKHAN ISUBKHAN BELIM BANK OF INDIA(508505)
76 MANGROL GJ-06-006-039-001/204
(Nagichana ) 		1106006000NRG24280620230070324 28/06/2023 SOYEBKHA YUSUFKHA BELIM 1106006WL004446 SOYEBKHA YUSUFKHA BELIM 00415 SBIN0060065 3435 3435 Processed 05/07/2023 3065666987 MR SOYEBKHA YUSUFKHA BELIM STATE BANK OF INDIA(508548)
77 MANGROL GJ-06-006-039-001/207
(Nagichana ) 		1106006000NRG24280620230070335 28/06/2023 MAKVANA HANSABEN PRAVINBHAI 1106006WL004450 MAKVANA HANSABEN PRAVINBHAI 00415 SBIN0060065 3435 3435 Processed 05/07/2023 3065666994 MRS MAKAVANA HANSA PRAVIN STATE BANK OF INDIA(508548)
78 MANGROL GJ-06-006-039-001/5-A
(Nagichana ) 		1106006000NRG24280620230070319 28/06/2023 RANI PRAVIN MAKAVANA 1106006WL004444 RANI PRAVIN MAKAVANA 00415 SBIN0060065 3435 3435 Processed 05/07/2023 3065666986 MISS RANI PRAVIN MAKAVANA STATE BANK OF INDIA(508548)
79 MANGROL GJ-06-006-039-001/9-A
(Nagichana ) 		1106006000NRG24280620230070336 28/06/2023 Makvana Kantibhai Danabhai 1106006WL004450 Makvana Kantibhai Danabhai 00415 SBIN0060065 3435 3435 Processed 05/07/2023 3065666990 MR MAKVANA KANTIBHAI DANABHAI STATE BANK OF INDIA(508548)
SubTotal 51525 51525
80 MANGROL GJ-06-006-025-001/21
(Karamdi ) 		1106006000NRG24280620230070308 28/06/2023 Boghabhai Vaghabhai Chudasama 1106006WL004440 Boghabhai Vaghabhai Chudasama 00415 SBIN0060183 3435 3435 Processed 05/07/2023 3065666989 Mr. HARSURBHAI SAMATBHAI MALIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3435 3435
81 MANGROL GJ-06-006-039-001/506
(Nagichana ) 		1106006000NRG24280620230070343 28/06/2023 Muchhal Punja Lakhaman 1106006WL004453 Muchhal Punja Lakhaman 00415 SBIN0RRSRGB 3435 3435 Processed 05/07/2023 3065667012 Mr. PUNJABHAI LAKHMANBHAI MUCHHAL SAURASHTRA GRAMIN BANK(607200)
82 MANGROL GJ-06-006-039-001/508
(Nagichana ) 		1106006000NRG24280620230070328 28/06/2023 Muchhal Karashanbhai Palabhai 1106006WL004448 Muchhal Karashanbhai Palabhai 00415 SBIN0RRSRGB 3435 3435 Processed 05/07/2023 3065667008 Shri KARASHAN PALA MUCHHAL SAURASHTRA GRAMIN BANK(607200)
83 MANGROL GJ-06-006-039-001/508
(Nagichana ) 		1106006000NRG24280620230070329 28/06/2023 Muchhal Karashanbhai Palabhai 1106006WL004448 Muchhal Karashanbhai Palabhai 00415 SBIN0RRSRGB 3435 3435 Processed 05/07/2023 3065667009 Mrs. KAMIBEN KARSHANBHAI MUCHHAL SAURASHTRA GRAMIN BANK(607200)
84 MANGROL GJ-06-006-039-001/514
(Nagichana ) 		1106006000NRG24280620230070359 28/06/2023 Muchhal Dhanabhai Polabhai 1106006WL004459 Muchhal Dhanabhai Polabhai 00415 SBIN0RRSRGB 3435 3435 Processed 05/07/2023 3065667014 Mr. DHANABHAI PALABHAI MUCHHAL SAURASHTRA GRAMIN BANK(607200)
85 MANGROL GJ-06-006-039-001/514
(Nagichana ) 		1106006000NRG24280620230070360 28/06/2023 Muchhal Dhanabhai Polabhai 1106006WL004459 Muchhal Dhanabhai Polabhai 00415 SBIN0RRSRGB 3435 3435 Processed 05/07/2023 3065667015 Mrs. RANIBEN DHANA MUCHHAL SAURASHTRA GRAMIN BANK(607200)
SubTotal 17175 17175
Total 291750 291750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_280623APB_FTO_76707 Bank of Baroda BARB0DBAREN ARENA 6870
2 MANGROL GJ1106006_280623APB_FTO_76707 Bank of Baroda BARB0DBKESH Keshod 10230
3 MANGROL GJ1106006_280623APB_FTO_76707 Bank of Baroda BARB0MENGRO MANGROL, GUJARAT 30915
4 MANGROL GJ1106006_280623APB_FTO_76707 Bank of India BKID0003318 MANGROL 6870
5 MANGROL GJ1106006_280623APB_FTO_76707 Bank of India BKID0003321 BHAT SIMROLI 6870
6 MANGROL GJ1106006_280623APB_FTO_76707 H.D.F.C. Bank HDFC0001691 KESHOD 10305
7 MANGROL GJ1106006_280623APB_FTO_76707 SAURASTRA GRAMIN BANK SBIN0RRSRGB CHANDWANA 72135
8 MANGROL GJ1106006_280623APB_FTO_76707 SAURASTRA GRAMIN BANK SBIN0RRSRGB MANGROL 3435
9 MANGROL GJ1106006_280623APB_FTO_76707 State Bank of India SBIN0003268 MANGROL 10305
10 MANGROL GJ1106006_280623APB_FTO_76707 State Bank of India SBIN0060055 TOWER ROAD, MANGROL 61680
11 MANGROL GJ1106006_280623APB_FTO_76707 State Bank of India SBIN0060065 SHIL 51525
12 MANGROL GJ1106006_280623APB_FTO_76707 State Bank of India SBIN0060183 KHORASA GIR 3435
13 MANGROL GJ1106006_280623APB_FTO_76707 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 17175

Download In Excel