Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:55:33 AM 
Back  

FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_010723FTO_82548
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 SHANKHESWAR GJ-20-006-041-001/19
(Memna ) 		1120006000NRG24010720230056608 01/07/2023 Bajaniya Bharatbhai Ramabhai 1120006WL004333 Bajaniya Bharatbhai Ramabhai 00045 BARB0DBSAMI 720 720 Processed 10/07/2023 3284154395 Bajaniya Bharatbhai Ramabhai ()
2 SHANKHESWAR GJ-20-006-041-001/19
(Memna ) 		1120006000NRG24010720230056609 01/07/2023 Bajaniya Vishnubhai 1120006WL004333 Bajaniya Vishnubhai 00045 BARB0DBSAMI 720 720 Processed 10/07/2023 3284154396 Bajaniya Vishnubhai ()
3 SHANKHESWAR GJ-20-006-041-001/45
(Memna ) 		1120006000NRG24010720230056658 01/07/2023 Thakor Prabhuji 1120006WL004333 Thakor Prabhuji 00045 BARB0DBSAMI 792 792 Processed 10/07/2023 3284154388 Thakor Prabhuji ()
4 SHANKHESWAR GJ-20-006-041-001/73
(Memna ) 		1120006000NRG24010720230056696 01/07/2023 Thakor Anilbhai Madevbhai 1120006WL004333 Thakor Anilbhai Madevbhai 00045 BARB0DBSAMI 612 612 Processed 10/07/2023 3284154398 Thakor Anilbhai Madevbhai ()
5 SHANKHESWAR GJ-20-006-041-001/73
(Memna ) 		1120006000NRG24010720230056694 01/07/2023 Thakor Madev Rebha 1120006WL004333 Thakor Madev Rebha 00045 BARB0DBSAMI 612 612 Processed 10/07/2023 3284154399 Thakor Madev Rebha ()
6 SHANKHESWAR GJ-20-006-041-001/73
(Memna ) 		1120006000NRG24010720230056695 01/07/2023 Thakor Renku Madev 1120006WL004333 Thakor Renku Madev 00045 BARB0DBSAMI 612 612 Processed 10/07/2023 3284154397 Thakor Renku Madev ()
SubTotal 4068 4068
7 SHANKHESWAR GJ-20-006-041-001/1
(Memna ) 		1120006000NRG24010720230056553 01/07/2023 Thakor Bharatbhai 1120006WL004333 Thakor Bharatbhai 00415 SBIN0011026 700 700 Processed 10/07/2023 3284154353 MRS BHARATKUMAR MANSUKHBHAI THAKOR ()
8 SHANKHESWAR GJ-20-006-041-001/1
(Memna ) 		1120006000NRG24010720230056551 01/07/2023 Thakor Mansukhji Shankarji 1120006WL004333 Thakor Mansukhji Shankarji 00415 SBIN0011026 1 1 Processed 10/07/2023 3284154341 MR MANASUKHJI SHANKARJI THAKOR ()
9 SHANKHESWAR GJ-20-006-041-001/1
(Memna ) 		1120006000NRG24010720230056552 01/07/2023 Thakor Mansukhji Shankarji 1120006WL004333 Thakor Mansukhji Shankarji 00415 SBIN0011026 700 700 Processed 10/07/2023 3284154340 MR MANASUKHJI SHANKARJI THAKOR ()
10 SHANKHESWAR GJ-20-006-041-001/1
(Memna ) 		1120006000NRG24010720230056554 01/07/2023 Thakor Nabuben 1120006WL004333 Thakor Nabuben 00415 SBIN0011026 700 700 Processed 10/07/2023 3284154339 MR MANASUKHJI SHANKARJI THAKOR ()
11 SHANKHESWAR GJ-20-006-041-001/1-B
(Memna ) 		1120006000NRG24010720230056555 01/07/2023 RABARI 1120006WL004333 RABARI 00415 SBIN0011026 1309 1309 Processed 10/07/2023 3284154343 MS MASHARUBHAI SAKTABHAI RABARI ()
12 SHANKHESWAR GJ-20-006-041-001/103-A
(Memna ) 		1120006000NRG24010720230056560 01/07/2023 Patel JIgarbhai Manubhai 1120006WL004333 Patel JIgarbhai Manubhai 00415 SBIN0011026 1792 1792 Processed 10/07/2023 3284154352 MRS JIGNESHKUMAR MANUBHAI PADHARIYA ()
13 SHANKHESWAR GJ-20-006-041-001/115-A
(Memna ) 		1120006000NRG24010720230056565 01/07/2023 Thakor Nitaben Dineshji 1120006WL004333 Thakor Nitaben Dineshji 00415 SBIN0011026 959 959 Rejected 10/07/2023 3284154346 No Such Account
14 SHANKHESWAR GJ-20-006-041-001/129-A
(Memna ) 		1120006000NRG24010720230056571 01/07/2023 THAKOR DANABHAI NARSANGBHAI 1120006WL004333 THAKOR DANABHAI NARSANGBHAI 00415 SBIN0011026 1260 1260 Processed 10/07/2023 3284154337 MRS DANABHAI NARSANGBHAI THAKOR ()
15 SHANKHESWAR GJ-20-006-041-001/13
(Memna ) 		1120006000NRG24010720230056573 01/07/2023 Raval Ramilaben Manubhai 1120006WL004333 Raval Ramilaben Manubhai 00415 SBIN0011026 1020 1020 Processed 10/07/2023 3284154338 MS RAMILABEN MANUBHAI RAVAL ()
16 SHANKHESWAR GJ-20-006-041-001/132-A
(Memna ) 		1120006000NRG24010720230056578 01/07/2023 THAKOR JETHIBEN SENDHABHAI 1120006WL004333 THAKOR JETHIBEN SENDHABHAI 00415 SBIN0011026 800 800 Processed 10/07/2023 3284154345 MS JETHIBEN SENDHABHAI THAKOR ()
17 SHANKHESWAR GJ-20-006-041-001/145
(Memna ) 		1120006000NRG24010720230056586 01/07/2023 THAKOR SURESHBHAI KALAJI 1120006WL004333 THAKOR SURESHBHAI KALAJI 00415 SBIN0011026 7 7 Processed 10/07/2023 3284154387 MRS KALABHAI LADHUJI THAKOR ()
18 SHANKHESWAR GJ-20-006-041-001/150
(Memna ) 		1120006000NRG24010720230056591 01/07/2023 THAKOR LAKHMANBHAI RAMABHAI 1120006WL004333 THAKOR LAKHMANBHAI RAMABHAI 00415 SBIN0011026 861 861 Processed 10/07/2023 3284154386 MRS LAXMANBHAI RAMAJI THAKOR ()
19 SHANKHESWAR GJ-20-006-041-001/150
(Memna ) 		1120006000NRG24010720230056592 01/07/2023 THAKOR MANJULABEN LAKHMANBHGAI 1120006WL004333 THAKOR MANJULABEN LAKHMANBHGAI 00415 SBIN0011026 861 861 Processed 10/07/2023 3284154342 MS MANJULABEN LAXMANBHAI THAKOR ()
20 SHANKHESWAR GJ-20-006-041-001/163
(Memna ) 		1120006000NRG24010720230056598 01/07/2023 THAKOR DILIPBHAI BALABHAI 1120006WL004333 THAKOR DILIPBHAI BALABHAI 00415 SBIN0011026 770 770 Processed 10/07/2023 3284154349 MR DILIPBHAI BALAJI THAKOR ()
21 SHANKHESWAR GJ-20-006-041-001/165
(Memna ) 		1120006000NRG24010720230056600 01/07/2023 DARBAR CHAMANJI BABAJI 1120006WL004333 DARBAR CHAMANJI BABAJI 00415 SBIN0011026 820 820 Processed 10/07/2023 3284154401 MR CHAMANJI BABAJI RATHOD ()
22 SHANKHESWAR GJ-20-006-041-001/165-a
(Memna ) 		1120006000NRG24010720230056601 01/07/2023 Thakor Jamabhai 1120006WL004333 Thakor Jamabhai 00415 SBIN0011026 581 581 Processed 10/07/2023 3284154355 MR JAMABHAI HIRABHAI THAKOR ()
23 SHANKHESWAR GJ-20-006-041-001/168
(Memna ) 		1120006000NRG24010720230056604 01/07/2023 PATEL KALABHAI AMRABHAI 1120006WL004333 PATEL KALABHAI AMRABHAI 00415 SBIN0011026 994 994 Processed 10/07/2023 3284154394 MRS LILABEN KALABHAI NADODA ()
24 SHANKHESWAR GJ-20-006-041-001/186-A
(Memna ) 		1120006000NRG24010720230056607 01/07/2023 Thakor Jiviben 1120006WL004333 Thakor Jiviben 00415 SBIN0011026 1000 1000 Processed 10/07/2023 3284154344 MS JIVIBEN MADEVJI THAKOR ()
25 SHANKHESWAR GJ-20-006-041-001/191-A
(Memna ) 		1120006000NRG24010720230056611 01/07/2023 Padhariya Ajitbhai 1120006WL004333 Padhariya Ajitbhai 00415 SBIN0011026 889 889 Processed 10/07/2023 3284154356 MR PADHARIYA AJITBHAI ()
26 SHANKHESWAR GJ-20-006-041-001/2
(Memna ) 		1120006000NRG24010720230056614 01/07/2023 Rabari Meghabhai Shakatabhai 1120006WL004333 Rabari Meghabhai Shakatabhai 00415 SBIN0011026 1225 1225 Processed 10/07/2023 3284154347 MS MEGHABHAI SHAKTABHAI RABARI ()
27 SHANKHESWAR GJ-20-006-041-001/21
(Memna ) 		1120006000NRG24010720230056622 01/07/2023 Thakor Mateshkumar Bhuptaji 1120006WL004333 Thakor Mateshkumar Bhuptaji 00415 SBIN0011026 858 858 Processed 10/07/2023 3284154407 MRS BHUPATJI MALAJI THAKOR ()
28 SHANKHESWAR GJ-20-006-041-001/28-a
(Memna ) 		1120006000NRG24010720230056630 01/07/2023 Thakor Janakben 1120006WL004333 Thakor Janakben 00415 SBIN0011026 715 715 Rejected 10/07/2023 3284154348 No Such Account
29 SHANKHESWAR GJ-20-006-041-001/303
(Memna ) 		1120006000NRG24010720230056637 01/07/2023 Patariya rajobhai molabhai 1120006WL004333 Patariya rajobhai molabhai 00415 SBIN0011026 1032 1032 Processed 10/07/2023 3284154405 MRS RAJUBHAI MULABHAI PATEL ()
30 SHANKHESWAR GJ-20-006-041-001/355
(Memna ) 		1120006000NRG24010720230056644 01/07/2023 Rabari Nilamben 1120006WL004333 Rabari Nilamben 00415 SBIN0011026 1536 1536 Processed 10/07/2023 3284154404 MRS NILAMBEN SHANKARBHAI RABARI ()
31 SHANKHESWAR GJ-20-006-041-001/39
(Memna ) 		1120006000NRG24010720230056645 01/07/2023 Patel Premilaben Hasmukhabhai 1120006WL004333 Patel Premilaben Hasmukhabhai 00415 SBIN0011026 708 708 Processed 10/07/2023 3284154402 MR HASMUKHBHAI BHALABHAI PATEL ()
32 SHANKHESWAR GJ-20-006-041-001/440
(Memna ) 		1120006000NRG24010720230056656 01/07/2023 THAKOR HANSHABEN BHAVESHBHAI 1120006WL004333 THAKOR HANSHABEN BHAVESHBHAI 00415 SBIN0011026 624 624 Processed 10/07/2023 3284154385 MRS HANSABEN BHAVESHBHAI THAKOR ()
33 SHANKHESWAR GJ-20-006-041-001/454-A
(Memna ) 		1120006000NRG24010720230056659 01/07/2023 shubhiben 1120006WL004333 shubhiben 00415 SBIN0011026 1024 1024 Processed 10/07/2023 3284154350 MR DAHYABHAI GANDABHAI PATEL ()
34 SHANKHESWAR GJ-20-006-041-001/50-A
(Memna ) 		1120006000NRG24010720230056663 01/07/2023 Suthar Sardaben 1120006WL004333 Suthar Sardaben 00415 SBIN0011026 1024 1024 Processed 10/07/2023 3284154384 MRS SHARDABEN JAYNTIBHAI PANCHAL ()
35 SHANKHESWAR GJ-20-006-041-001/54-A
(Memna ) 		1120006000NRG24010720230056664 01/07/2023 Jadav Bhaveshbhai Ramabhai 1120006WL004333 Jadav Bhaveshbhai Ramabhai 00415 SBIN0011026 908 908 Processed 10/07/2023 3284154354 MR BHAVESHKUMAR RAMABHAI JADAV ()
36 SHANKHESWAR GJ-20-006-041-001/55
(Memna ) 		1120006000NRG24010720230056666 01/07/2023 Bajaniya Gauriben Ranchodbhai 1120006WL004333 Bajaniya Gauriben Ranchodbhai 00415 SBIN0011026 725 725 Processed 10/07/2023 3284154403 MRS GAURIBEN RANCHHODBHAI BAJANIYA ()
37 SHANKHESWAR GJ-20-006-041-001/55
(Memna ) 		1120006000NRG24010720230056665 01/07/2023 Bajaniya Ranchodbhai Ramabhai 1120006WL004333 Bajaniya Ranchodbhai Ramabhai 00415 SBIN0011026 725 725 Processed 10/07/2023 3284154400 MR BAJANIYA RANCHODBHAI ()
38 SHANKHESWAR GJ-20-006-041-001/6
(Memna ) 		1120006000NRG24010720230056682 01/07/2023 Jashiben Iswarbhai 1120006WL004333 Jashiben Iswarbhai 00415 SBIN0011026 1280 1280 Processed 10/07/2023 3284154406 MS JASHIBEN ISHVARBHAI RABARI ()
39 SHANKHESWAR GJ-20-006-041-001/601
(Memna ) 		1120006000NRG24010720230056683 01/07/2023 patel ravikumar 1120006WL004333 patel ravikumar 00415 SBIN0011026 965 965 Processed 10/07/2023 3284154351 MRS RAVI GANESHBHAI PADHARIYA ()
40 SHANKHESWAR GJ-20-006-041-001/96-A
(Memna ) 		1120006000NRG24010720230056708 01/07/2023 Nemiben dashratbhai 1120006WL004333 Nemiben dashratbhai 00415 SBIN0011026 855 855 Processed 10/07/2023 3284154408 MRS DASHRATHBHAI VAJABHAI THAKOR ()
SubTotal 30228 30228
41 SHANKHESWAR GJ-20-006-030-001/717
(Khijadiyari ) 		1120006000NRG24010720230056469 01/07/2023 Thakor Pujaben N 1120006WL004333 Thakor Pujaben N 00415 SBIN0018833 402 402 Processed 10/07/2023 3284154359 MRS THAKOR VASIBEN SANGITBHAI ()
42 SHANKHESWAR GJ-20-006-030-001/717
(Khijadiyari ) 		1120006000NRG24010720230056472 01/07/2023 Thakor Pujaben N 1120006WL004333 Thakor Pujaben N 00415 SBIN0018833 1005 1005 Processed 10/07/2023 3284154360 MRS THAKOR VASIBEN SANGITBHAI ()
43 SHANKHESWAR GJ-20-006-030-001/761
(Khijadiyari ) 		1120006000NRG24010720230056530 01/07/2023 desai gitaben kuvrabhai 1120006WL004333 desai gitaben kuvrabhai 00415 SBIN0018833 500 500 Processed 10/07/2023 3284154358 MS DESAI GITABEN KUNVARABHAI ()
44 SHANKHESWAR GJ-20-006-030-001/761
(Khijadiyari ) 		1120006000NRG24010720230056532 01/07/2023 desai gitaben kuvrabhai 1120006WL004333 desai gitaben kuvrabhai 00415 SBIN0018833 1250 1250 Processed 10/07/2023 3284154357 MS DESAI GITABEN KUNVARABHAI ()
SubTotal 3157 3157
45 SHANKHESWAR GJ-20-006-030-001/745
(Khijadiyari ) 		1120006000NRG24010720230056493 01/07/2023 Thakor Bhurabhai 1120006WL004333 Thakor Bhurabhai 00468 UBIN0540650 1225 1225 Processed 10/07/2023 3284154361 Thakor Bhurabhai ()
46 SHANKHESWAR GJ-20-006-030-001/745
(Khijadiyari ) 		1120006000NRG24010720230056494 01/07/2023 Thakor Bhurabhai 1120006WL004333 Thakor Bhurabhai 00468 UBIN0540650 512 512 Processed 10/07/2023 3284154362 Thakor Bhurabhai ()
47 SHANKHESWAR GJ-20-006-041-001/286
(Memna ) 		1120006000NRG24010720230056632 01/07/2023 Padhariya Hasmukhbhai 1120006WL004333 Padhariya Hasmukhbhai 00468 UBIN0540650 1778 1778 Processed 10/07/2023 3284154365 Padhariya Hasmukhbhai ()
48 SHANKHESWAR GJ-20-006-041-001/286
(Memna ) 		1120006000NRG24010720230056631 01/07/2023 Umangkumar Hasmukhbhai Padhariya 1120006WL004333 Umangkumar Hasmukhbhai Padhariya 00468 UBIN0540650 1778 1778 Processed 10/07/2023 3284154364 Umangkumar Hasmukhbhai Padhariya ()
49 SHANKHESWAR GJ-20-006-041-001/85-A
(Memna ) 		1120006000NRG24010720230056701 01/07/2023 Thakor Dineshbhai Baldevbhai 1120006WL004333 Thakor Dineshbhai Baldevbhai 00468 UBIN0540650 805 805 Processed 10/07/2023 3284154363 Thakor Dineshbhai Baldevbhai ()
SubTotal 6098 6098
50 SHANKHESWAR GJ-20-006-030-001/148-B
(Khijadiyari ) 		1120006000NRG24010720230056378 01/07/2023 Rabari Moziben Ishvarbhai 1120006WL004333 Rabari Moziben Ishvarbhai 00468 UBIN0547476 1235 1235 Processed 10/07/2023 3284154379 Rabari Moziben Ishvarbhai ()
51 SHANKHESWAR GJ-20-006-030-001/148-B
(Khijadiyari ) 		1120006000NRG24010720230056380 01/07/2023 Rabari Moziben Ishvarbhai 1120006WL004333 Rabari Moziben Ishvarbhai 00468 UBIN0547476 494 494 Processed 10/07/2023 3284154378 Rabari Moziben Ishvarbhai ()
52 SHANKHESWAR GJ-20-006-030-001/157-A
(Khijadiyari ) 		1120006000NRG24010720230056383 01/07/2023 Thakor Mehul Rajaji 1120006WL004333 Thakor Mehul Rajaji 00468 UBIN0547476 402 402 Processed 10/07/2023 3284154376 Thakor Mehul Rajaji ()
53 SHANKHESWAR GJ-20-006-030-001/157-A
(Khijadiyari ) 		1120006000NRG24010720230056386 01/07/2023 Thakor Mehul Rajaji 1120006WL004333 Thakor Mehul Rajaji 00468 UBIN0547476 1005 1005 Processed 10/07/2023 3284154377 Thakor Mehul Rajaji ()
54 SHANKHESWAR GJ-20-006-030-001/174
(Khijadiyari ) 		1120006000NRG24010720230056398 01/07/2023 Thakor Mehul kantibhai 1120006WL004333 Thakor Mehul kantibhai 00468 UBIN0547476 1135 1135 Processed 10/07/2023 3284154369 Thakor Mehul kantibhai ()
55 SHANKHESWAR GJ-20-006-030-001/174
(Khijadiyari ) 		1120006000NRG24010720230056400 01/07/2023 Thakor Mehul kantibhai 1120006WL004333 Thakor Mehul kantibhai 00468 UBIN0547476 454 454 Processed 10/07/2023 3284154368 Thakor Mehul kantibhai ()
56 SHANKHESWAR GJ-20-006-030-001/688
(Khijadiyari ) 		1120006000NRG24010720230056425 01/07/2023 Thakor vijyaben Pahladji 1120006WL004333 Thakor vijyaben Pahladji 00468 UBIN0547476 484 484 Processed 10/07/2023 3284154375 Thakor vijyaben Pahladji ()
57 SHANKHESWAR GJ-20-006-030-001/688
(Khijadiyari ) 		1120006000NRG24010720230056427 01/07/2023 Thakor vijyaben Pahladji 1120006WL004333 Thakor vijyaben Pahladji 00468 UBIN0547476 1210 1210 Processed 10/07/2023 3284154374 Thakor vijyaben Pahladji ()
58 SHANKHESWAR GJ-20-006-030-001/719
(Khijadiyari ) 		1120006000NRG24010720230056474 01/07/2023 Parmar Hansaba chatrasinh 1120006WL004333 Parmar Hansaba chatrasinh 00468 UBIN0547476 1250 1250 Processed 10/07/2023 3284154370 Parmar Hansaba chatrasinh ()
59 SHANKHESWAR GJ-20-006-030-001/719
(Khijadiyari ) 		1120006000NRG24010720230056476 01/07/2023 Parmar Hansaba chatrasinh 1120006WL004333 Parmar Hansaba chatrasinh 00468 UBIN0547476 500 500 Processed 10/07/2023 3284154371 Parmar Hansaba chatrasinh ()
60 SHANKHESWAR GJ-20-006-030-001/720
(Khijadiyari ) 		1120006000NRG24010720230056477 01/07/2023 Thakor Shailesh Madevji 1120006WL004333 Thakor Shailesh Madevji 00468 UBIN0547476 500 500 Processed 10/07/2023 3284154366 Thakor Shailesh Madevji ()
61 SHANKHESWAR GJ-20-006-030-001/720
(Khijadiyari ) 		1120006000NRG24010720230056479 01/07/2023 Thakor Shailesh Madevji 1120006WL004333 Thakor Shailesh Madevji 00468 UBIN0547476 1280 1280 Processed 10/07/2023 3284154367 Thakor Shailesh Madevji ()
62 SHANKHESWAR GJ-20-006-030-001/751
(Khijadiyari ) 		1120006000NRG24010720230056503 01/07/2023 Thakor Moghiben Chhodabhai 1120006WL004333 Thakor Moghiben Chhodabhai 00468 UBIN0547476 490 490 Processed 10/07/2023 3284154393 Thakor Moghiben Chhodabhai ()
63 SHANKHESWAR GJ-20-006-030-001/751
(Khijadiyari ) 		1120006000NRG24010720230056505 01/07/2023 Thakor Moghiben Chhodabhai 1120006WL004333 Thakor Moghiben Chhodabhai 00468 UBIN0547476 1225 1225 Processed 10/07/2023 3284154392 Thakor Moghiben Chhodabhai ()
64 SHANKHESWAR GJ-20-006-030-001/755
(Khijadiyari ) 		1120006000NRG24010720230056512 01/07/2023 Thakor Dharmaben Danaji 1120006WL004333 Thakor Dharmaben Danaji 00468 UBIN0547476 502 502 Processed 10/07/2023 3284154372 Thakor Dharmaben Danaji ()
65 SHANKHESWAR GJ-20-006-030-001/755
(Khijadiyari ) 		1120006000NRG24010720230056514 01/07/2023 Thakor Dharmaben Danaji 1120006WL004333 Thakor Dharmaben Danaji 00468 UBIN0547476 1255 1255 Processed 10/07/2023 3284154373 Thakor Dharmaben Danaji ()
66 SHANKHESWAR GJ-20-006-030-001/760
(Khijadiyari ) 		1120006000NRG24010720230056525 01/07/2023 Parmar Mulubha Bhathiji 1120006WL004333 Parmar Mulubha Bhathiji 00468 UBIN0547476 1280 1280 Processed 10/07/2023 3284154391 Parmar Mulubha Bhathiji ()
67 SHANKHESWAR GJ-20-006-030-001/760
(Khijadiyari ) 		1120006000NRG24010720230056527 01/07/2023 Parmar Mulubha Bhathiji 1120006WL004333 Parmar Mulubha Bhathiji 00468 UBIN0547476 512 512 Processed 10/07/2023 3284154390 Parmar Mulubha Bhathiji ()
68 SHANKHESWAR GJ-20-006-030-001/766
(Khijadiyari ) 		1120006000NRG24010720230056538 01/07/2023 thakor gajraben ramuji 1120006WL004333 thakor gajraben ramuji 00468 UBIN0547476 490 490 Processed 10/07/2023 3284154382 thakor gajraben ramuji ()
69 SHANKHESWAR GJ-20-006-030-001/766
(Khijadiyari ) 		1120006000NRG24010720230056540 01/07/2023 thakor gajraben ramuji 1120006WL004333 thakor gajraben ramuji 00468 UBIN0547476 1205 1205 Processed 10/07/2023 3284154381 thakor gajraben ramuji ()
70 SHANKHESWAR GJ-20-006-032-002/349
(Kunvar ) 		1120006000NRG24010720230056370 01/07/2023 Thakor Hetiben Shaileshbhai 1120006WL004332 Thakor Hetiben Shaileshbhai 00468 UBIN0547476 1500 1500 Processed 10/07/2023 3284154389 Thakor Hetiben Shaileshbhai ()
71 SHANKHESWAR GJ-20-006-032-002/349
(Kunvar ) 		1120006000NRG24010720230056369 01/07/2023 Thakor Shaileshbhai 1120006WL004332 Thakor Shaileshbhai 00468 UBIN0547476 1500 1500 Processed 10/07/2023 3284154383 Thakor Shaileshbhai ()
72 SHANKHESWAR GJ-20-006-041-001/143-a
(Memna ) 		1120006000NRG24010720230056582 01/07/2023 Thakor Rameshbhai 1120006WL004333 Thakor Rameshbhai 00468 UBIN0547476 511 511 Processed 10/07/2023 3284154380 Thakor Rameshbhai ()
SubTotal 20419 20419
Total 63970 63970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_010723FTO_82548 Bank of Baroda BARB0DBSAMI SAMI 4068
2 SHANKHESWAR GJ1120009_010723FTO_82548 State Bank of India SBIN0011026 SAMI 30228
3 SHANKHESWAR GJ1120009_010723FTO_82548 State Bank of India SBIN0018833 SHANKHESHVAR 3157
4 SHANKHESWAR GJ1120009_010723FTO_82548 Union Bank of India UBIN0540650 SANKHESHWAR 6098
5 SHANKHESWAR GJ1120009_010723FTO_82548 Union Bank of India UBIN0547476 LOLADA 20419

Download In Excel