Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:34:17 PM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR
Fto No. : GJ1121004_190424APB_FTO_3844
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 RANAVAV GJ-21-004-030-001/178
(VANANA) 		1121004000NRG25190420240002252 19/04/2024 MUSAR LILUBEN BHIMABHAI 1121004WL000109 MUSAR LILUBEN BHIMABHAI 00045 BARB0PORBAN 780 780 Processed 29/04/2024 3370706536 LILUBEN BHIMABHAI MU BANK OF BARODA(606985)
2 RANAVAV GJ-21-004-030-001/188
(VANANA) 		1121004000NRG25190420240002259 19/04/2024 BHURA RUDABHAI KODIYATAR 1121004WL000109 BHURA RUDABHAI KODIYATAR 00045 BARB0PORBAN 2000 2000 Processed 29/04/2024 3370706591 MR BHURA RUDA KODIYATAR STATE BANK OF INDIA(508548)
3 RANAVAV GJ-21-004-030-001/198
(VANANA) 		1121004000NRG25190420240002264 19/04/2024 DASABHAI RAGHAVBHAI KODIYATAR 1121004WL000109 DASABHAI RAGHAVBHAI KODIYATAR 00045 BARB0PORBAN 2200 2200 Processed 29/04/2024 3370706592 KODIYATAR DASA RAGHAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 RANAVAV GJ-21-004-030-001/203
(VANANA) 		1121004000NRG25190420240002266 19/04/2024 VALLBH M VIRJI ODEDARA 1121004WL000109 VALLBH M VIRJI ODEDARA 00045 BARB0PORBAN 1200 1200 Processed 29/04/2024 3370706595 VALLABHBHAI VIRJIBHAI ODEDRA UCO BANK(607066)
5 RANAVAV GJ-21-004-030-001/4
(VANANA) 		1121004000NRG25190420240002275 19/04/2024 DASA SARMAN KODIYATAR 1121004WL000109 DASA SARMAN KODIYATAR 00045 BARB0PORBAN 1200 1200 Processed 29/04/2024 3370706535 KODIYATAR DASA SARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7380 7380
6 RANAVAV GJ-21-004-030-001/181
(VANANA) 		1121004000NRG25190420240002256 19/04/2024 MORI LAKSHMIBEN MASARIBHAI 1121004WL000109 MORI LAKSHMIBEN MASARIBHAI 00089 CBIN0280567 600 600 Processed 29/04/2024 3370706564 MORI LAKSHMIBEN MASARIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
7 RANAVAV GJ-21-004-030-001/114
(VANANA) 		1121004000NRG25190420240002232 19/04/2024 SHANTIBEN MULUBHAI ODEDARA 1121004WL000109 SHANTIBEN MULUBHAI ODEDARA 00390 SGBA0000386 1500 1500 Processed 29/04/2024 3370706579 MRS SHANTIBEN MULUBHAI ODEDARA STATE BANK OF INDIA(508548)
8 RANAVAV GJ-21-004-030-001/131
(VANANA) 		1121004000NRG25190420240002236 19/04/2024 GITABEN SUKHDEVBHAI ODEDARA 1121004WL000109 GITABEN SUKHDEVBHAI ODEDARA 00390 SGBA0000386 450 450 Processed 29/04/2024 3370706584 Mrs. GITABEN SUKHADEVBHAI ODEDARA SAURASHTRA GRAMIN BANK(607200)
9 RANAVAV GJ-21-004-030-001/138
(VANANA) 		1121004000NRG25190420240002239 19/04/2024 RAJI HIRA KODIYATAR 1121004WL000109 RAJI HIRA KODIYATAR 00390 SGBA0000386 1485 1485 Processed 29/04/2024 3370706570 KODIYATAR RAJI HIRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 RANAVAV GJ-21-004-030-001/170
(VANANA) 		1121004000NRG25190420240002248 19/04/2024 DEVIBENSARMANBHAI SINDHAL 1121004WL000109 DEVIBENSARMANBHAI SINDHAL 00390 SGBA0000386 1650 1650 Processed 29/04/2024 3370706578 Mrs. DEVIBEN SARMANBHAI SINDHAL SAURASHTRA GRAMIN BANK(607200)
11 RANAVAV GJ-21-004-030-001/185
(VANANA) 		1121004000NRG25190420240002257 19/04/2024 LAKHAN RANMAL MAKWANA 1121004WL000109 LAKHAN RANMAL MAKWANA 00390 SGBA0000386 1000 1000 Processed 29/04/2024 3370706581 LAKHAN RANMAL MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
12 RANAVAV GJ-21-004-030-001/190
(VANANA) 		1121004000NRG25190420240002261 19/04/2024 DEVIBEN BHIKHUBHAI KODIYATAR 1121004WL000109 DEVIBEN BHIKHUBHAI KODIYATAR 00390 SGBA0000386 1133 1133 Rejected 29/04/2024 3370706582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 RANAVAV GJ-21-004-030-001/191
(VANANA) 		1121004000NRG25190420240002262 19/04/2024 SANTOKBEN KARABHAI KODIYATAR 1121004WL000109 SANTOKBEN KARABHAI KODIYATAR 00390 SGBA0000386 750 750 Processed 29/04/2024 3370706583 MRS KODIYATAR SANTOKBEN KARABHAI STATE BANK OF INDIA(508548)
14 RANAVAV GJ-21-004-030-001/219
(VANANA) 		1121004000NRG25190420240002269 19/04/2024 SANTOKBEN AMARABHAI KODIYATAR 1121004WL000109 SANTOKBEN AMARABHAI KODIYATAR 00390 SGBA0000386 2520 2520 Processed 29/04/2024 3370706576 MRS SANTOKBEN MURU MAKAVANA STATE BANK OF INDIA(508548)
15 RANAVAV GJ-21-004-030-001/222
(VANANA) 		1121004000NRG25190420240002270 19/04/2024 RAMBHIBEN KARABHAI KODIYATAR 1121004WL000109 RAMBHIBEN KARABHAI KODIYATAR 00390 SGBA0000386 100 100 Processed 29/04/2024 3370706577 Mrs. RAMBHIBEN KARABHAI KODIYATAR SAURASHTRA GRAMIN BANK(607200)
16 RANAVAV GJ-21-004-030-001/3
(VANANA) 		1121004000NRG25190420240002272 19/04/2024 DAYABHAI BHIMABHAI KODIYATAR 1121004WL000109 DAYABHAI BHIMABHAI KODIYATAR 00390 SGBA0000386 2000 2000 Processed 29/04/2024 3370706593 MRS JANABEN DAYABHAI KODIYATAR STATE BANK OF INDIA(508548)
17 RANAVAV GJ-21-004-030-001/30
(VANANA) 		1121004000NRG25190420240002273 19/04/2024 KADAVIBEN ARJANBHAI ODEDRA 1121004WL000109 KADAVIBEN ARJANBHAI ODEDRA 00390 SGBA0000386 1350 1350 Processed 29/04/2024 3370706580 Mrs. KADAVIBEN ARJANBHAI ODEDRA SAURASHTRA GRAMIN BANK(607200)
18 RANAVAV GJ-21-004-030-001/66
(VANANA) 		1121004000NRG25190420240002283 19/04/2024 DAY KARSAN MOKARIYA 1121004WL000109 DAY KARSAN MOKARIYA 00390 SGBA0000386 1452 1452 Processed 29/04/2024 3370706568 MOKARIYA DAYBEN KARSHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15390 15390
19 RANAVAV GJ-21-004-030-001/175
(VANANA) 		1121004000NRG25190420240002250 19/04/2024 LIRI RAMESHHAI TUKADIYA 1121004WL000109 LIRI RAMESHHAI TUKADIYA 00415 SBIN0000456 1680 1680 Processed 29/04/2024 3370706537 MRS LIRIBEN RAMESHBHAI TUKADIYA STATE BANK OF INDIA(508548)
SubTotal 1680 1680
20 RANAVAV GJ-21-004-030-001/178
(VANANA) 		1121004000NRG25190420240002253 19/04/2024 SHANTI BHIMA MUSAR 1121004WL000109 SHANTI BHIMA MUSAR 00415 SBIN0007876 780 780 Processed 29/04/2024 3370706551 MISS SHANTI BHIMA MUSAR STATE BANK OF INDIA(508548)
SubTotal 780 780
21 RANAVAV GJ-21-004-030-001/57
(VANANA) 		1121004000NRG25190420240002280 19/04/2024 RAJIBEN GHELABHAI KODIYATAR 1121004WL000109 RAJIBEN GHELABHAI KODIYATAR 00415 SBIN0015245 2400 2400 Processed 29/04/2024 3370706556 KODIYATAR RAJIBEN GHELABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
22 RANAVAV GJ-21-004-030-001/129
(VANANA) 		1121004000NRG25190420240002235 19/04/2024 Kodiyatar Khimiben Meramanbhai 1121004WL000109 Kodiyatar Khimiben Meramanbhai 00415 SBIN0060062 2200 2200 Processed 29/04/2024 3370706552 MRS KHIMIBEN MERAMAN KODIYATAR STATE BANK OF INDIA(508548)
23 RANAVAV GJ-21-004-030-001/137
(VANANA) 		1121004000NRG25190420240002238 19/04/2024 Kodiyatar Rajiben Sajanbhai 1121004WL000109 Kodiyatar Rajiben Sajanbhai 00415 SBIN0060062 2200 2200 Processed 29/04/2024 3370706547 MRS RAJIBEN SAJANBHAI KODIYATAR STATE BANK OF INDIA(508548)
24 RANAVAV GJ-21-004-030-001/14
(VANANA) 		1121004000NRG25190420240002240 19/04/2024 RAMBHI PUNJA KODIYATER 1121004WL000109 RAMBHI PUNJA KODIYATER 00415 SBIN0060062 2664 2664 Processed 29/04/2024 3370706558 MRS RAMBHI PUNJA KODIYATER STATE BANK OF INDIA(508548)
25 RANAVAV GJ-21-004-030-001/143
(VANANA) 		1121004000NRG25190420240002241 19/04/2024 Mokariya Varshaben Sureshbhai 1121004WL000109 Mokariya Varshaben Sureshbhai 00415 SBIN0060062 1298 1298 Processed 29/04/2024 3370706587 MRS VARSHABEN SURESHBHAI MOKARIYA STATE BANK OF INDIA(508548)
26 RANAVAV GJ-21-004-030-001/15
(VANANA) 		1121004000NRG25190420240002242 19/04/2024 MALIBEN POPATBHAI KODIYATAR 1121004WL000109 MALIBEN POPATBHAI KODIYATAR 00415 SBIN0060062 2400 2400 Processed 29/04/2024 3370706548 MRS MALIBEN POPATBHAI KODIYATAR STATE BANK OF INDIA(508548)
27 RANAVAV GJ-21-004-030-001/160
(VANANA) 		1121004000NRG25190420240002244 19/04/2024 RAMA KARA ODEDARA 1121004WL000109 RAMA KARA ODEDARA 00415 SBIN0060062 50 50 Processed 29/04/2024 3370706561 MR ODEDARA RAMABHAI KARABHAI STATE BANK OF INDIA(508548)
28 RANAVAV GJ-21-004-030-001/160
(VANANA) 		1121004000NRG25190420240002243 19/04/2024 RAMBHIBEN KARABHAI ODEDARA 1121004WL000109 RAMBHIBEN KARABHAI ODEDARA 00415 SBIN0060062 1000 1000 Processed 29/04/2024 3370706544 Mrs. RANBHIBEN KARABHAI ODEDARA SAURASHTRA GRAMIN BANK(607200)
29 RANAVAV GJ-21-004-030-001/166
(VANANA) 		1121004000NRG25190420240002246 19/04/2024 SHANTIBEN RAMJIBHAI MOKARIYA 1121004WL000109 SHANTIBEN RAMJIBHAI MOKARIYA 00415 SBIN0060062 1404 1404 Processed 29/04/2024 3370706566 MRS SHANTIBEN RAMJIBHAI MOKARIYA STATE BANK OF INDIA(508548)
30 RANAVAV GJ-21-004-030-001/167
(VANANA) 		1121004000NRG25190420240002247 19/04/2024 BALUBHAI BHIMABHAI KODIYATAR 1121004WL000109 BALUBHAI BHIMABHAI KODIYATAR 00415 SBIN0060062 1800 1800 Processed 29/04/2024 3370706562 KODIYATAR BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 RANAVAV GJ-21-004-030-001/172
(VANANA) 		1121004000NRG25190420240002249 19/04/2024 BADHI KODIYATAR 1121004WL000109 BADHI KODIYATAR 00415 SBIN0060062 2200 2200 Processed 29/04/2024 3370706557 MRS BADHI KODIYATAR STATE BANK OF INDIA(508548)
32 RANAVAV GJ-21-004-030-001/177
(VANANA) 		1121004000NRG25190420240002251 19/04/2024 KARIBEN JIVA KODIYATAR 1121004WL000109 KARIBEN JIVA KODIYATAR 00415 SBIN0060062 3360 3360 Processed 29/04/2024 3370706555 KODIYATAR KARIBEN JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 RANAVAV GJ-21-004-030-001/18
(VANANA) 		1121004000NRG25190420240002254 19/04/2024 Kodiyatar Rudabhai Sarmanbhai 1121004WL000109 Kodiyatar Rudabhai Sarmanbhai 00415 SBIN0060062 2200 2200 Processed 29/04/2024 3370706539 RUDA SARMAN KODIYATA BANK OF BARODA(606985)
34 RANAVAV GJ-21-004-030-001/186
(VANANA) 		1121004000NRG25190420240002258 19/04/2024 DHANI BHIKHUBHAI KODIYATAR 1121004WL000109 DHANI BHIKHUBHAI KODIYATAR 00415 SBIN0060062 602 602 Processed 29/04/2024 3370706543 MISS DHANI BHIKHUBHAI KODIYATAR STATE BANK OF INDIA(508548)
35 RANAVAV GJ-21-004-030-001/19
(VANANA) 		1121004000NRG25190420240002260 19/04/2024 Kodiyatar Jiviben Dayabhai 1121004WL000109 Kodiyatar Jiviben Dayabhai 00415 SBIN0060062 1236 1236 Processed 29/04/2024 3370706553 MRS JIVI DAYA KODIYATAR STATE BANK OF INDIA(508548)
36 RANAVAV GJ-21-004-030-001/20
(VANANA) 		1121004000NRG25190420240002265 19/04/2024 Kodiyatar Desurbhai Sarmanbhai 1121004WL000109 Kodiyatar Desurbhai Sarmanbhai 00415 SBIN0060062 1200 1200 Processed 29/04/2024 3370706541 MR DESUR SARMAN KODIYATAR STATE BANK OF INDIA(508548)
37 RANAVAV GJ-21-004-030-001/21
(VANANA) 		1121004000NRG25190420240002267 19/04/2024 Kodiyatar Daliben Naranbhai 1121004WL000109 Kodiyatar Daliben Naranbhai 00415 SBIN0060062 707 707 Processed 29/04/2024 3370706540 MRS GALIBEN NARANBHAI KODIYATAR NG STATE BANK OF INDIA(508548)
38 RANAVAV GJ-21-004-030-001/211
(VANANA) 		1121004000NRG25190420240002268 19/04/2024 PANCHABHAI RANABHAI KODIYATAR 1121004WL000109 PANCHABHAI RANABHAI KODIYATAR 00415 SBIN0060062 774 774 Processed 29/04/2024 3370706560 MR PANCHA RANABHAI KODIYATAR STATE BANK OF INDIA(508548)
39 RANAVAV GJ-21-004-030-001/27
(VANANA) 		1121004000NRG25190420240002271 19/04/2024 DEVI RAMABHAI KODIYATAR 1121004WL000109 DEVI RAMABHAI KODIYATAR 00415 SBIN0060062 2365 2365 Processed 29/04/2024 3370706545 KODIYATAR DEVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
40 RANAVAV GJ-21-004-030-001/37
(VANANA) 		1121004000NRG25190420240002274 19/04/2024 Kodiyatar Bavanbhai Amarabhai 1121004WL000109 Kodiyatar Bavanbhai Amarabhai 00415 SBIN0060062 2200 2200 Processed 29/04/2024 3370706594 MR KODIYATAR BHAVIBHAI STATE BANK OF INDIA(508548)
41 RANAVAV GJ-21-004-030-001/42
(VANANA) 		1121004000NRG25190420240002277 19/04/2024 VALLABH POPATBHAI BAMBHANIA 1121004WL000109 VALLABH POPATBHAI BAMBHANIA 00415 SBIN0060062 2400 2400 Processed 29/04/2024 3370706542 BAMBHANIA VALLABHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 RANAVAV GJ-21-004-030-001/49
(VANANA) 		1121004000NRG25190420240002278 19/04/2024 Odedra Ramabhai Meramanbhai 1121004WL000109 Odedra Ramabhai Meramanbhai 00415 SBIN0060062 2200 2200 Processed 29/04/2024 3370706565 MR RAMA MERAMAN ODEDARA STATE BANK OF INDIA(508548)
43 RANAVAV GJ-21-004-030-001/53
(VANANA) 		1121004000NRG25190420240002279 19/04/2024 Kothari Rajiben Laljibhai 1121004WL000109 Kothari Rajiben Laljibhai 00415 SBIN0060062 400 400 Processed 29/04/2024 3370706586 MRS RAJIBEN LALJI KOTHARI STATE BANK OF INDIA(508548)
44 RANAVAV GJ-21-004-030-001/61
(VANANA) 		1121004000NRG25190420240002281 19/04/2024 Bhuva Shamji Giradhar 1121004WL000109 Bhuva Shamji Giradhar 00415 SBIN0060062 1284 1284 Processed 29/04/2024 3370706549 Mrs. SHANTIBEN SHAMJIBHAI BHUVA SAURASHTRA GRAMIN BANK(607200)
45 RANAVAV GJ-21-004-030-001/62
(VANANA) 		1121004000NRG25190420240002282 19/04/2024 Mokariya Laxmiben Muljibhai 1121004WL000109 Mokariya Laxmiben Muljibhai 00415 SBIN0060062 1968 1968 Processed 29/04/2024 3370706559 MRS LAXMIBEN MULJIBHAI MOKARIYA STATE BANK OF INDIA(508548)
46 RANAVAV GJ-21-004-030-001/70
(VANANA) 		1121004000NRG25190420240002286 19/04/2024 Mori Karshanbhai Kamabhai 1121004WL000109 Mori Karshanbhai Kamabhai 00415 SBIN0060062 1200 1200 Processed 29/04/2024 3370706546 MR KARSHAN KAMABHAI MORI STATE BANK OF INDIA(508548)
47 RANAVAV GJ-21-004-030-001/74
(VANANA) 		1121004000NRG25190420240002287 19/04/2024 Kodiyatar Meramanbhai Mayabhai 1121004WL000109 Kodiyatar Meramanbhai Mayabhai 00415 SBIN0060062 1764 1764 Processed 29/04/2024 3370706563 KODIYATAR MERAMANBHAI UNION BANK OF INDIA(508500)
48 RANAVAV GJ-21-004-030-001/80
(VANANA) 		1121004000NRG25190420240002289 19/04/2024 Kodiyatar Budhiben Rajabhai 1121004WL000109 Kodiyatar Budhiben Rajabhai 00415 SBIN0060062 1008 1008 Processed 29/04/2024 3370706550 MRS KODIYATAR BUDHIBEN STATE BANK OF INDIA(508548)
49 RANAVAV GJ-21-004-030-001/90
(VANANA) 		1121004000NRG25190420240002290 19/04/2024 Mokariya Santiben Harjibhai 1121004WL000109 Mokariya Santiben Harjibhai 00415 SBIN0060062 200 200 Processed 29/04/2024 3370706554 MRS SHANTIBEN HARJI MOKARIYA STATE BANK OF INDIA(508548)
SubTotal 44284 44284
50 RANAVAV GJ-21-004-030-001/18
(VANANA) 		1121004000NRG25190420240002255 19/04/2024 KARMAN RUDABHAI KODIYATAR 1121004WL000109 KARMAN RUDABHAI KODIYATAR 00415 SBIN0060407 2200 2200 Processed 29/04/2024 3370706590 KODIYATAR KARMAN RUDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 RANAVAV GJ-21-004-030-001/7
(VANANA) 		1121004000NRG25190420240002285 19/04/2024 DEVABHAI RAIYABHAI SHINDHAL 1121004WL000109 DEVABHAI RAIYABHAI SHINDHAL 00415 SBIN0060407 2000 2000 Processed 29/04/2024 3370706588 MR DEVABHAI RAIYABHAI RAIYABHAI SHINDHAL STATE BANK OF INDIA(508548)
SubTotal 4200 4200
52 RANAVAV GJ-21-004-030-001/10
(VANANA) 		1121004000NRG25190420240002230 19/04/2024 Kodiyatar Raiyabhai Bhimabhai 1121004WL000109 Kodiyatar Raiyabhai Bhimabhai 00415 SBIN0RRSRGB 2000 2000 Processed 29/04/2024 3370706574 Mr. RAIYABHAI BHIMABHAI KODIYATAR SAURASHTRA GRAMIN BANK(607200)
53 RANAVAV GJ-21-004-030-001/112
(VANANA) 		1121004000NRG25190420240002231 19/04/2024 Kodiyatar Jiviben Ranabhai 1121004WL000109 Kodiyatar Jiviben Ranabhai 00415 SBIN0RRSRGB 750 750 Processed 29/04/2024 3370706571 Mrs. JIVIBEN RANABHAI KODIYATAR SAURASHTRA GRAMIN BANK(607200)
54 RANAVAV GJ-21-004-030-001/124
(VANANA) 		1121004000NRG25190420240002233 19/04/2024 Mori Liluben Devabhai 1121004WL000109 Mori Liluben Devabhai 00415 SBIN0RRSRGB 1530 1530 Processed 29/04/2024 3370706572 MORI LILUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
55 RANAVAV GJ-21-004-030-001/128
(VANANA) 		1121004000NRG25190420240002234 19/04/2024 Kodiyatar Manjuben Alabhai 1121004WL000109 Kodiyatar Manjuben Alabhai 00415 SBIN0RRSRGB 2200 2200 Processed 29/04/2024 3370706573 KODIYATAR MANJU ALA INDIA POST PAYMENTS BANK LIMITED(508528)
56 RANAVAV GJ-21-004-030-001/133
(VANANA) 		1121004000NRG25190420240002237 19/04/2024 Kodiyatar Laxmiben Sajanbhai 1121004WL000109 Kodiyatar Laxmiben Sajanbhai 00415 SBIN0RRSRGB 50 50 Processed 29/04/2024 3370706585 Mrs. LAXMIBEN SAJANBHAI KODIYATAR SAURASHTRA GRAMIN BANK(607200)
57 RANAVAV GJ-21-004-030-001/164
(VANANA) 		1121004000NRG25190420240002245 19/04/2024 PALABHAI RAJABHAI KODIYATAR 1121004WL000109 PALABHAI RAJABHAI KODIYATAR 00415 SBIN0RRSRGB 1200 1200 Processed 29/04/2024 3370706575 Mr. PALA RAJA KODIYATAR SAURASHTRA GRAMIN BANK(607200)
58 RANAVAV GJ-21-004-030-001/40
(VANANA) 		1121004000NRG25190420240002276 19/04/2024 Lagdhir Hanshaben Sukabhai 1121004WL000109 Lagdhir Hanshaben Sukabhai 00415 SBIN0RRSRGB 1200 1200 Processed 29/04/2024 3370706567 Mrs. HANSABEN SUKABHAI LAGDHIR SAURASHTRA GRAMIN BANK(607200)
59 RANAVAV GJ-21-004-030-001/75
(VANANA) 		1121004000NRG25190420240002288 19/04/2024 Kodiyatar Parmiben Goganbhai 1121004WL000109 Kodiyatar Parmiben Goganbhai 00415 SBIN0RRSRGB 909 909 Processed 29/04/2024 3370706569 KODIYATAR PARAMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9839 9839
60 RANAVAV GJ-21-004-030-001/193
(VANANA) 		1121004000NRG25190420240002263 19/04/2024 KODIYATAR RAJIBEN DASABHAI 1121004WL000109 KODIYATAR RAJIBEN DASABHAI 00468 UBIN0820814 1998 1998 Processed 29/04/2024 3370706538 KODIYATAR RAJIBEN DASABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 RANAVAV GJ-21-004-030-001/69
(VANANA) 		1121004000NRG25190420240002284 19/04/2024 KODIYATAR KANABHAI LAKHABHAI 1121004WL000109 KODIYATAR KANABHAI LAKHABHAI 00468 UBIN0820814 2000 2000 Processed 29/04/2024 3370706589 MR KANA LAKHA KODIYATAR STATE BANK OF INDIA(508548)
SubTotal 3998 3998
Total 90551 90551

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANAVAV GJ1121004_190424APB_FTO_3844 Bank of Baroda BARB0PORBAN NATWAR CHOWK, PORBANDAR 7380
2 RANAVAV GJ1121004_190424APB_FTO_3844 Central Bank Of India CBIN0280567 RANAVAV 600
3 RANAVAV GJ1121004_190424APB_FTO_3844 SAURASTRA GRAMIN BANK SGBA0000386 Ranavav 15390
4 RANAVAV GJ1121004_190424APB_FTO_3844 State Bank of India SBIN0000456 PORBANDAR 1680
5 RANAVAV GJ1121004_190424APB_FTO_3844 State Bank of India SBIN0007876 BHOJSHWAR PLOT 780
6 RANAVAV GJ1121004_190424APB_FTO_3844 State Bank of India SBIN0015245 Sandipani 2400
7 RANAVAV GJ1121004_190424APB_FTO_3844 State Bank of India SBIN0060062 RANAVAV 44284
8 RANAVAV GJ1121004_190424APB_FTO_3844 State Bank of India SBIN0060407 PORBANDAR, IND 4200
9 RANAVAV GJ1121004_190424APB_FTO_3844 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 9839
10 RANAVAV GJ1121004_190424APB_FTO_3844 Union Bank of India UBIN0820814 PORBANDER 3998

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