Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:09:17 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : SANJELI
Fto No. : GJ1123008_060723FTO_85910
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 SANJELI GJ-23-003-025-001/5896637
(Hirola) 		1123003000NRG24060720230499185 06/07/2023 Sangada rajubhai kalubhai 1123003WL025669 Sangada rajubhai kalubhai 00032 UTIB0000367 1673 1673 Processed 13/07/2023 3373308381 Sangada rajubhai kalubhai ()
SubTotal 1673 1673
2 SANJELI GJ-23-003-025-001/571145
(Hirola) 		1123003000NRG24060720230501272 06/07/2023 Sangada valubhai Haklabhai 1123003WL025801 Sangada valubhai Haklabhai 00045 BARB0JHALOD 3486 3486 Rejected 13/07/2023 3373308393 No Such Account
3 SANJELI GJ-23-003-025-001/5895440
(Hirola) 		1123003000NRG24060720230499478 06/07/2023 BHEDI SURESHBHAI BABUBHAI 1123003WL025682 BHEDI SURESHBHAI BABUBHAI 00045 BARB0JHALOD 100 100 Processed 13/07/2023 3373308391 BHEDI SURESHBHAI BABUBHAI ()
4 SANJELI GJ-23-003-025-001/5896499
(Hirola) 		1123003000NRG24060720230499317 06/07/2023 DHOLI PUSHPABEN SANJAYBHAI 1123003WL025675 DHOLI PUSHPABEN SANJAYBHAI 00045 BARB0JHALOD 1540 1540 Processed 13/07/2023 3373308392 DHOLI PUSHPABEN SANJAYBHAI ()
5 SANJELI GJ-23-003-070-001/559906
(Sanjeli) 		1123003000NRG24060720230501383 06/07/2023 charel Gaman Velji 1123003WL025806 charel Gaman Velji 00045 BARB0JHALOD 3080 3080 Processed 13/07/2023 3373308450 charel Gaman Velji ()
SubTotal 8206 8206
6 SANJELI GJ-23-003-025-001/5896456
(Hirola) 		1123003000NRG24060720230499483 06/07/2023 SANGADA MAHESHBHAI DALUBHAI 1123003WL025682 SANGADA MAHESHBHAI DALUBHAI 00045 BARB0MASMAX 1540 1540 Processed 13/07/2023 3373308394 SANGADA MAHESHBHAI DALUBHAI ()
SubTotal 1540 1540
7 SANJELI GJ-23-003-015-001/3305700360
(Dungra) 		1123003000NRG24060720230500878 06/07/2023 mal lalsingbhai kankabhai 1123003WL025770 mal lalsingbhai kankabhai 00045 BARB0SANJEL 1610 1610 Processed 13/07/2023 3373308395 mal lalsingbhai kankabhai ()
8 SANJELI GJ-23-003-015-002/3305700331
(Dungra) 		1123003000NRG24060720230500855 06/07/2023 garasiya hitesbhai limsingbhai 1123003WL025768 garasiya hitesbhai limsingbhai 00045 BARB0SANJEL 1920 1920 Processed 13/07/2023 3373308413 garasiya hitesbhai limsingbhai ()
9 SANJELI GJ-23-003-015-002/3305700333
(Dungra) 		1123003000NRG24060720230500859 06/07/2023 garasiya darmeshbhai limsinghai 1123003WL025768 garasiya darmeshbhai limsinghai 00045 BARB0SANJEL 1610 1610 Processed 13/07/2023 3373308396 garasiya darmeshbhai limsinghai ()
10 SANJELI GJ-23-003-015-002/3305700336
(Dungra) 		1123003000NRG24060720230500886 06/07/2023 Charel narvat kalubhai 1123003WL025770 Charel narvat kalubhai 00045 BARB0SANJEL 1610 1610 Processed 13/07/2023 3373308436 Charel narvat kalubhai ()
11 SANJELI GJ-23-003-015-002/3305701059
(Dungra) 		1123003000NRG24060720230500903 06/07/2023 Charel BipinBhai Baratbhai 1123003WL025770 Charel BipinBhai Baratbhai 00045 BARB0SANJEL 1610 1610 Processed 13/07/2023 3373308383 Charel BipinBhai Baratbhai ()
12 SANJELI GJ-23-003-015-002/6511113
(Dungra) 		1123003000NRG24060720230500921 06/07/2023 Bamaniya rineshbhai Rameshbhai 1123003WL025771 Bamaniya rineshbhai Rameshbhai 00045 BARB0SANJEL 1610 1610 Processed 13/07/2023 3373308439 Bamaniya rineshbhai Rameshbhai ()
13 SANJELI GJ-23-003-015-002/71
(Dungra) 		1123003000NRG24060720230500923 06/07/2023 Bamniya Rameshbhai kalubhai 1123003WL025771 Bamniya Rameshbhai kalubhai 00045 BARB0SANJEL 1610 1610 Processed 13/07/2023 3373308404 Bamniya Rameshbhai kalubhai ()
14 SANJELI GJ-23-003-015-005/3305700770
(Dungra) 		1123003000NRG24060720230500925 06/07/2023 Rathod Vipulkumar Ramanbhai 1123003WL025771 Rathod Vipulkumar Ramanbhai 00045 BARB0SANJEL 1610 1610 Processed 13/07/2023 3373308415 Rathod Vipulkumar Ramanbhai ()
15 SANJELI GJ-23-003-070-001/5590468
(Sanjeli) 		1123003000NRG24060720230501331 06/07/2023 CHAREL PUNJABHAI KHEMABHAI 1123003WL025804 CHAREL PUNJABHAI KHEMABHAI 00045 BARB0SANJEL 2200 2200 Processed 13/07/2023 3373308447 CHAREL PUNJABHAI KHEMABHAI ()
16 SANJELI GJ-23-003-070-001/614564-A
(Sanjeli) 		1123003000NRG24060720230501107 06/07/2023 Sathiya Ayasaben Rajak 1123003WL025787 Sathiya Ayasaben Rajak 00045 BARB0SANJEL 1440 1440 Processed 13/07/2023 3373308448 Sathiya Ayasaben Rajak ()
17 SANJELI GJ-23-003-070-001/614564-A
(Sanjeli) 		1123003000NRG24060720230501108 06/07/2023 Sathiya Sahal Rajak 1123003WL025787 Sathiya Sahal Rajak 00045 BARB0SANJEL 1440 1440 Processed 13/07/2023 3373308400 Sathiya Sahal Rajak ()
18 SANJELI GJ-23-003-070-001/614688
(Sanjeli) 		1123003000NRG24060720230501203 06/07/2023 Shekh Saberabibi Vahabbhai 1123003WL025792 Shekh Saberabibi Vahabbhai 00045 BARB0SANJEL 3402 3402 Processed 13/07/2023 3373308398 Shekh Saberabibi Vahabbhai ()
19 SANJELI GJ-23-003-070-001/614707
(Sanjeli) 		1123003000NRG24060720230501206 06/07/2023 KALAL HAPPYKUMAR SANDIPBHAI 1123003WL025792 KALAL HAPPYKUMAR SANDIPBHAI 00045 BARB0SANJEL 3402 3402 Processed 13/07/2023 3373308405 KALAL HAPPYKUMAR SANDIPBHAI ()
20 SANJELI GJ-23-003-070-001/6591755-A
(Sanjeli) 		1123003000NRG24060720230501109 06/07/2023 Sekh Mukatyamiya Vahabbhai 1123003WL025787 Sekh Mukatyamiya Vahabbhai 00045 BARB0SANJEL 1701 1701 Processed 13/07/2023 3373308441 Sekh Mukatyamiya Vahabbhai ()
21 SANJELI GJ-23-003-070-001/65917837
(Sanjeli) 		1123003000NRG24060720230501214 06/07/2023 yuvrajkumar 1123003WL025792 yuvrajkumar 00045 BARB0SANJEL 3402 3402 Processed 13/07/2023 3373308408 yuvrajkumar ()
22 SANJELI GJ-23-003-070-001/65917838
(Sanjeli) 		1123003000NRG24060720230501215 06/07/2023 sachiunkumar 1123003WL025792 sachiunkumar 00045 BARB0SANJEL 3402 3402 Processed 13/07/2023 3373308409 sachiunkumar ()
23 SANJELI GJ-23-003-070-001/65917960-A
(Sanjeli) 		1123003000NRG24060720230501368 06/07/2023 prajapati Ankit laxman 1123003WL025805 prajapati Ankit laxman 00045 BARB0SANJEL 800 800 Processed 13/07/2023 3373308402 prajapati Ankit laxman ()
24 SANJELI GJ-23-003-070-001/65917984
(Sanjeli) 		1123003000NRG24060720230501369 06/07/2023 prajapati nileshBHAI dineshBHAI 1123003WL025805 prajapati nileshBHAI dineshBHAI 00045 BARB0SANJEL 800 800 Processed 13/07/2023 3373308403 prajapati nileshBHAI dineshBHAI ()
25 SANJELI GJ-23-003-070-001/65918035
(Sanjeli) 		1123003000NRG24060720230501162 06/07/2023 Valvai Manubhai Varsingbhai 1123003WL025789 Valvai Manubhai Varsingbhai 00045 BARB0SANJEL 3402 3402 Processed 13/07/2023 3373308444 Valvai Manubhai Varsingbhai ()
26 SANJELI GJ-23-003-070-001/65918298-A
(Sanjeli) 		1123003000NRG24060720230501232 06/07/2023 charel Valiben Dhulabhai 1123003WL025794 charel Valiben Dhulabhai 00045 BARB0SANJEL 2800 2800 Processed 13/07/2023 3373308399 charel Valiben Dhulabhai ()
27 SANJELI GJ-23-003-070-001/65918392
(Sanjeli) 		1123003000NRG24060720230501407 06/07/2023 PANCHAL PRAKASHCHANDRA AMBALAL 1123003WL025806 PANCHAL PRAKASHCHANDRA AMBALAL 00045 BARB0SANJEL 1000 1000 Processed 13/07/2023 3373308449 PANCHAL PRAKASHCHANDRA AMBALAL ()
28 SANJELI GJ-23-003-070-001/65918496
(Sanjeli) 		1123003000NRG24060720230501139 06/07/2023 CHAREL HARSIKKUMAR CHATRSIH 1123003WL025788 CHAREL HARSIKKUMAR CHATRSIH 00045 BARB0SANJEL 2730 2730 Processed 13/07/2023 3373308401 CHAREL HARSIKKUMAR CHATRSIH ()
29 SANJELI GJ-23-003-070-001/65918501
(Sanjeli) 		1123003000NRG24060720230501409 06/07/2023 Sangada Sanjivniben Vineshbhai 1123003WL025806 Sangada Sanjivniben Vineshbhai 00045 BARB0SANJEL 1400 1400 Processed 13/07/2023 3373308438 Sangada Sanjivniben Vineshbhai ()
30 SANJELI GJ-23-003-070-001/65918526
(Sanjeli) 		1123003000NRG24060720230501345 06/07/2023 bhuria Limsing Tersing 1123003WL025804 bhuria Limsing Tersing 00045 BARB0SANJEL 1800 1800 Processed 13/07/2023 3373308385 bhuria Limsing Tersing ()
31 SANJELI GJ-23-003-070-001/65918591
(Sanjeli) 		1123003000NRG24060720230501410 06/07/2023 sagada Rakesh Limsing 1123003WL025806 sagada Rakesh Limsing 00045 BARB0SANJEL 1400 1400 Processed 13/07/2023 3373308411 sagada Rakesh Limsing ()
32 SANJELI GJ-23-003-070-001/65918686
(Sanjeli) 		1123003000NRG24060720230501118 06/07/2023 PATEL FARUK IDRIS 1123003WL025787 PATEL FARUK IDRIS 00045 BARB0SANJEL 3360 3360 Processed 13/07/2023 3373308442 PATEL FARUK IDRIS ()
33 SANJELI GJ-23-003-070-001/65918686
(Sanjeli) 		1123003000NRG24060720230501119 06/07/2023 PATEL SAJEDABII FARUK 1123003WL025787 PATEL SAJEDABII FARUK 00045 BARB0SANJEL 3360 3360 Processed 13/07/2023 3373308406 PATEL SAJEDABII FARUK ()
34 SANJELI GJ-23-003-070-001/659211
(Sanjeli) 		1123003000NRG24060720230501411 06/07/2023 prajapati varshabe nagin 1123003WL025806 prajapati varshabe nagin 00045 BARB0SANJEL 1000 1000 Processed 13/07/2023 3373308437 prajapati varshabe nagin ()
35 SANJELI GJ-23-003-070-002/65917809-A
(Sanjeli) 		1123003000NRG24060720230501372 06/07/2023 CHAREL SURESHBHAI LALABHAI 1123003WL025805 CHAREL SURESHBHAI LALABHAI 00045 BARB0SANJEL 500 500 Processed 13/07/2023 3373308397 CHAREL SURESHBHAI LALABHAI ()
36 SANJELI GJ-23-003-070-002/65917911
(Sanjeli) 		1123003000NRG24060720230501146 06/07/2023 CHAREL SUMITRA SANKAR 1123003WL025788 CHAREL SUMITRA SANKAR 00045 BARB0SANJEL 2730 2730 Processed 13/07/2023 3373308445 CHAREL SUMITRA SANKAR ()
37 SANJELI GJ-23-003-070-002/65917912
(Sanjeli) 		1123003000NRG24060720230501148 06/07/2023 CHAREL RESAM VIRSING 1123003WL025788 CHAREL RESAM VIRSING 00045 BARB0SANJEL 1560 1560 Processed 13/07/2023 3373308446 CHAREL RESAM VIRSING ()
38 SANJELI GJ-23-003-070-002/65917915
(Sanjeli) 		1123003000NRG24060720230501502 06/07/2023 Jamnaben dalsing 1123003WL025810 Jamnaben dalsing 00045 BARB0SANJEL 1300 1300 Processed 13/07/2023 3373308443 Jamnaben dalsing ()
39 SANJELI GJ-23-003-070-002/65917950-A
(Sanjeli) 		1123003000NRG24060720230501376 06/07/2023 charel jignesh Mahendr 1123003WL025805 charel jignesh Mahendr 00045 BARB0SANJEL 1200 1200 Processed 13/07/2023 3373308412 charel jignesh Mahendr ()
40 SANJELI GJ-23-003-070-002/65917956
(Sanjeli) 		1123003000NRG24060720230501179 06/07/2023 Vasuniya Sursinghbhai 1123003WL025790 Vasuniya Sursinghbhai 00045 BARB0SANJEL 3080 3080 Processed 13/07/2023 3373308407 Vasuniya Sursinghbhai ()
41 SANJELI GJ-23-003-070-002/65918089
(Sanjeli) 		1123003000NRG24060720230501126 06/07/2023 Charel dholiben Kanubhai 1123003WL025787 Charel dholiben Kanubhai 00045 BARB0SANJEL 3107 3107 Processed 13/07/2023 3373308384 Charel dholiben Kanubhai ()
42 SANJELI GJ-23-003-070-002/65918507
(Sanjeli) 		1123003000NRG24060720230501378 06/07/2023 VALVAI RAMSING DALSUKH 1123003WL025805 VALVAI RAMSING DALSUKH 00045 BARB0SANJEL 1200 1200 Processed 13/07/2023 3373308414 VALVAI RAMSING DALSUKH ()
43 SANJELI GJ-23-003-070-002/659239
(Sanjeli) 		1123003000NRG24060720230501186 06/07/2023 charel priankaben 1123003WL025790 charel priankaben 00045 BARB0SANJEL 2800 2800 Processed 13/07/2023 3373308440 charel priankaben ()
44 SANJELI GJ-23-003-070-002/659241
(Sanjeli) 		1123003000NRG24060720230501187 06/07/2023 charel laxmiben 1123003WL025790 charel laxmiben 00045 BARB0SANJEL 2800 2800 Processed 13/07/2023 3373308410 charel laxmiben ()
SubTotal 77708 77708
45 SANJELI GJ-23-003-070-001/65918496
(Sanjeli) 		1123003000NRG24060720230501140 06/07/2023 CHAREL ANKITABEN HARSIKKUMAR 1123003WL025788 CHAREL ANKITABEN HARSIKKUMAR 00045 BARB0VANSIY 2730 2730 Processed 13/07/2023 3373308416 CHAREL ANKITABEN HARSIKKUMAR ()
SubTotal 2730 2730
46 SANJELI GJ-23-003-025-001/5607676
(Hirola) 		1123003000NRG24060720230499264 06/07/2023 PARGI KOMALBEN CHHAGANBHAI 1123003WL025674 PARGI KOMALBEN CHHAGANBHAI 00057 BARB0BGGBXX 1100 1100 Processed 13/07/2023 3373308386 PARGI KOMALBEN CHHAGANBHAI ()
47 SANJELI GJ-23-003-025-001/5608420
(Hirola) 		1123003000NRG24060720230499114 06/07/2023 SANGADA ASHISHBHAI BHARATBHAI 1123003WL025668 SANGADA ASHISHBHAI BHARATBHAI 00057 BARB0BGGBXX 1540 1540 Processed 13/07/2023 3373308377 SANGADA ASHISHBHAI BHARATBHAI ()
48 SANJELI GJ-23-003-025-001/57214
(Hirola) 		1123003000NRG24060720230499243 06/07/2023 KAMOL MADIYABHAI DALABHAI 1123003WL025673 KAMOL MADIYABHAI DALABHAI 00057 BARB0BGGBXX 1540 1540 Processed 13/07/2023 3373308452 KAMOL MADIYABHAI DALABHAI ()
49 SANJELI GJ-23-003-025-001/572279
(Hirola) 		1123003000NRG24060720230500950 06/07/2023 SANGADA DALSINGBHAI JALABHAI 1123003WL025773 SANGADA DALSINGBHAI JALABHAI 00057 BARB0BGGBXX 1320 1320 Processed 13/07/2023 3373308453 SANGADA DALSINGBHAI JALABHAI ()
50 SANJELI GJ-23-003-025-001/58961058
(Hirola) 		1123003000NRG24060720230500958 06/07/2023 SANGADA SANJAYBHAI CHANDUBHAI 1123003WL025773 SANGADA SANJAYBHAI CHANDUBHAI 00057 BARB0BGGBXX 1100 1100 Processed 13/07/2023 3373308454 SANGADA SANJAYBHAI CHANDUBHAI ()
51 SANJELI GJ-23-003-025-001/58961087
(Hirola) 		1123003000NRG24060720230499207 06/07/2023 VASAIYA RASMITABEN PRABHUBHAI 1123003WL025670 VASAIYA RASMITABEN PRABHUBHAI 00057 BARB0BGGBXX 1540 1540 Processed 13/07/2023 3373308388 VASAIYA RASMITABEN PRABHUBHAI ()
52 SANJELI GJ-23-003-025-001/5896270
(Hirola) 		1123003000NRG24060720230499294 06/07/2023 SANGADA ALKESHBHAI SUMANBHAI 1123003WL025674 SANGADA ALKESHBHAI SUMANBHAI 00057 BARB0BGGBXX 1100 1100 Processed 13/07/2023 3373308389 SANGADA ALKESHBHAI SUMANBHAI ()
53 SANJELI GJ-23-003-025-001/5896270
(Hirola) 		1123003000NRG24060720230499295 06/07/2023 SANGADA ANKITBHAI SUMANBHAI 1123003WL025674 SANGADA ANKITBHAI SUMANBHAI 00057 BARB0BGGBXX 1100 1100 Processed 13/07/2023 3373308378 SANGADA ANKITBHAI SUMANBHAI ()
54 SANJELI GJ-23-003-025-001/5896395
(Hirola) 		1123003000NRG24060720230499377 06/07/2023 KATARA RAMSINGBHAI SHAKJIBHAI 1123003WL025678 KATARA RAMSINGBHAI SHAKJIBHAI 00057 BARB0BGGBXX 1120 1120 Processed 13/07/2023 3373308455 KATARA RAMSINGBHAI SHAKJIBHAI ()
55 SANJELI GJ-23-003-025-001/5896440
(Hirola) 		1123003000NRG24060720230499611 06/07/2023 VASAIYA SITABEN MALSINGBHAI 1123003WL025692 VASAIYA SITABEN MALSINGBHAI 00057 BARB0BGGBXX 1245 1245 Processed 13/07/2023 3373308379 VASAIYA SITABEN MALSINGBHAI ()
56 SANJELI GJ-23-003-025-001/5896611
(Hirola) 		1123003000NRG24060720230499211 06/07/2023 KATARA MINESHBHAI MANSINGBHAI 1123003WL025670 KATARA MINESHBHAI MANSINGBHAI 00057 BARB0BGGBXX 1540 1540 Processed 13/07/2023 3373308390 KATARA MINESHBHAI MANSINGBHAI ()
57 SANJELI GJ-23-003-025-001/58971024
(Hirola) 		1123003000NRG24060720230499486 06/07/2023 CHARELGITABEN KALPESHBHAI 1123003WL025682 CHARELGITABEN KALPESHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 13/07/2023 3373308451 CHARELGITABEN KALPESHBHAI ()
58 SANJELI GJ-23-003-070-001/614564-A
(Sanjeli) 		1123003000NRG24060720230501106 06/07/2023 Sathiya Safiya Rajak 1123003WL025787 Sathiya Safiya Rajak 00057 BARB0BGGBXX 1440 1440 Processed 13/07/2023 3373308380 Sathiya Safiya Rajak ()
59 SANJELI GJ-23-003-070-002/65918173
(Sanjeli) 		1123003000NRG24060720230501356 06/07/2023 Charel Sarlaben 1123003WL025804 Charel Sarlaben 00057 BARB0BGGBXX 1400 1400 Processed 13/07/2023 3373308387 Charel Sarlaben ()
SubTotal 18625 18625
60 SANJELI GJ-23-003-025-001/58961000
(Hirola) 		1123003000NRG24060720230499365 06/07/2023 Katara Krupaben Sanjaybhai 1123003WL025678 Katara Krupaben Sanjaybhai 00152 HDFC0001711 1540 1540 Processed 13/07/2023 3373308418 Katara Krupaben Sanjaybhai ()
SubTotal 1540 1540
61 SANJELI GJ-23-003-025-001/58088198
(Hirola) 		1123003000NRG24060720230501276 06/07/2023 rameshbhai surtanbhai makvana 1123003WL025801 rameshbhai surtanbhai makvana 00415 SBIN0000273 1100 1100 Processed 13/07/2023 3373308434 MR RAMESHBHAI SURTANBHAI MAKWANA ()
62 SANJELI GJ-23-003-025-001/5895990
(Hirola) 		1123003000NRG24060720230499364 06/07/2023 SANGADA KAILASHBEN VINODBHAI 1123003WL025678 SANGADA KAILASHBEN VINODBHAI 00415 SBIN0000273 1540 1540 Processed 13/07/2023 3373308382 MISS SANGADA KAILASHBEN VINODBHAI ()
63 SANJELI GJ-23-003-025-001/5896367
(Hirola) 		1123003000NRG24060720230499371 06/07/2023 SANGADA SAVITABEN DIPSINGBHAI 1123003WL025678 SANGADA SAVITABEN DIPSINGBHAI 00415 SBIN0000273 1540 1540 Processed 13/07/2023 3373308432 MISS SANGADA SAVITABEN DIPSINGBHAI ()
64 SANJELI GJ-23-003-070-001/5589943
(Sanjeli) 		1123003000NRG24060720230501380 06/07/2023 muniya Rekhaben mahesh 1123003WL025806 muniya Rekhaben mahesh 00415 SBIN0000273 3080 3080 Processed 13/07/2023 3373308426 MR PINESH GAMANBHAI CHAREL ()
65 SANJELI GJ-23-003-070-001/65917810-A
(Sanjeli) 		1123003000NRG24060720230501363 06/07/2023 charel mahesh lalabhai 1123003WL025805 charel mahesh lalabhai 00415 SBIN0000273 1200 1200 Processed 13/07/2023 3373308433 MR MAHESHBHAI LALABHAI CHAREL ()
SubTotal 8460 8460
66 SANJELI GJ-23-003-025-001/570937
(Hirola) 		1123003000NRG24060720230499394 06/07/2023 Sangada Priyankaben Ramanbhai 1123003WL025679 Sangada Priyankaben Ramanbhai 00415 SBIN0002667 1260 1260 Processed 13/07/2023 3373308428 MISS PRIYKABEN RAMANBHAI SANGADA ()
67 SANJELI GJ-23-003-025-001/5896353
(Hirola) 		1123003000NRG24060720230499421 06/07/2023 SANGADA PRATAPBHAI SHANKARBHAI 1123003WL025679 SANGADA PRATAPBHAI SHANKARBHAI 00415 SBIN0002667 1603 1603 Processed 13/07/2023 3373308427 MR SANGADA PRATAPBHAI ()
68 SANJELI GJ-23-003-025-001/58971083
(Hirola) 		1123003000NRG24060720230499189 06/07/2023 SANGADA BHARATBHAI DHANABHAI 1123003WL025669 SANGADA BHARATBHAI DHANABHAI 00415 SBIN0002667 1743 1743 Processed 13/07/2023 3373308429 MASTER SANGADA BHARATBHAI DHANABHAI ()
69 SANJELI GJ-23-003-025-001/61-A
(Hirola) 		1123003000NRG24060720230499492 06/07/2023 ANILKUMAR MANILALBHAI BHABHOR 1123003WL025682 ANILKUMAR MANILALBHAI BHABHOR 00415 SBIN0002667 1100 1100 Processed 13/07/2023 3373308431 MR ANILKUMAR MANILAL BHABHOR ()
SubTotal 5706 5706
70 SANJELI GJ-23-003-025-001/571140
(Hirola) 		1123003000NRG24060720230501009 06/07/2023 Sangada Nileshbhai Bachubhai 1123003WL025775 Sangada Nileshbhai Bachubhai 00415 SBIN0015500 1540 1540 Processed 13/07/2023 3373308430 MR SANGADA NILESHBHAI ()
SubTotal 1540 1540
71 SANJELI GJ-23-003-070-001/65917898
(Sanjeli) 		1123003000NRG24060720230501158 06/07/2023 Surekha ben babu bhai 1123003WL025789 Surekha ben babu bhai 00688 FINO0001001 972 972 Processed 13/07/2023 3373308417 Surekha ben babu bhai ()
SubTotal 972 972
72 SANJELI GJ-23-003-025-001/572252
(Hirola) 		1123003000NRG24060720230501099 06/07/2023 SANGADA GABABHAI PARSINGBHAI 1123003WL025786 SANGADA GABABHAI PARSINGBHAI 00691 IPOS0000001 1540 1540 Processed 13/07/2023 3373308419 SANGADA GABABHAI PARSINGBHAI ()
73 SANJELI GJ-23-003-025-001/58971013
(Hirola) 		1123003000NRG24060720230499188 06/07/2023 SANGADA TAJUDIBEN TERSHINGBHAI 1123003WL025669 SANGADA TAJUDIBEN TERSHINGBHAI 00691 IPOS0000001 1540 1540 Processed 13/07/2023 3373308435 SANGADA TAJUDIBEN TERSHINGBHAI ()
74 SANJELI GJ-23-003-070-001/5589945
(Sanjeli) 		1123003000NRG24060720230501199 06/07/2023 Sangada Alpesbhai Pravinbhai 1123003WL025792 Sangada Alpesbhai Pravinbhai 00691 IPOS0000001 3402 3402 Processed 13/07/2023 3373308422 Sangada Alpesbhai Pravinbhai ()
75 SANJELI GJ-23-003-070-001/5589973
(Sanjeli) 		1123003000NRG24060720230501200 06/07/2023 Sangada Ravina ben 1123003WL025792 Sangada Ravina ben 00691 IPOS0000001 3402 3402 Processed 13/07/2023 3373308423 Sangada Ravina ben ()
76 SANJELI GJ-23-003-070-001/6591691
(Sanjeli) 		1123003000NRG24060720230501209 06/07/2023 SELOT AMITBHAI 1123003WL025792 SELOT AMITBHAI 00691 IPOS0000001 3402 3402 Processed 13/07/2023 3373308424 SELOT AMITBHAI ()
77 SANJELI GJ-23-003-070-001/6591693
(Sanjeli) 		1123003000NRG24060720230501210 06/07/2023 SANGADA MAYURKUMAR 1123003WL025792 SANGADA MAYURKUMAR 00691 IPOS0000001 3402 3402 Processed 13/07/2023 3373308425 SANGADA MAYURKUMAR ()
78 SANJELI GJ-23-003-070-002/614564
(Sanjeli) 		1123003000NRG24060720230501298 06/07/2023 Charel Silpan bhai 1123003WL025802 Charel Silpan bhai 00691 IPOS0000001 3402 3402 Processed 13/07/2023 3373308420 Charel Silpan bhai ()
79 SANJELI GJ-23-003-070-002/614578
(Sanjeli) 		1123003000NRG24060720230501299 06/07/2023 Charel Ankitbhai 1123003WL025802 Charel Ankitbhai 00691 IPOS0000001 3402 3402 Processed 13/07/2023 3373308421 Charel Ankitbhai ()
SubTotal 23492 23492
Total 152192 152192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANJELI GJ1123008_060723FTO_85910 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 1673
2 SANJELI GJ1123008_060723FTO_85910 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 8206
3 SANJELI GJ1123008_060723FTO_85910 Bank of Baroda BARB0MASMAX MASMA BR., DIST. SURAT, GUJARAT 1540
4 SANJELI GJ1123008_060723FTO_85910 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 77708
5 SANJELI GJ1123008_060723FTO_85910 Bank of Baroda BARB0VANSIY Vasiya 2730
6 SANJELI GJ1123008_060723FTO_85910 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 15785
7 SANJELI GJ1123008_060723FTO_85910 Baroda Gujarat Gramin Bank BARB0BGGBXX Sanjeli 2840
8 SANJELI GJ1123008_060723FTO_85910 H.D.F.C. Bank HDFC0001711 WAGHODIA ROAD 1540
9 SANJELI GJ1123008_060723FTO_85910 State Bank of India SBIN0000273 JHALOD 8460
10 SANJELI GJ1123008_060723FTO_85910 State Bank of India SBIN0002667 LIMDI 5706
11 SANJELI GJ1123008_060723FTO_85910 State Bank of India SBIN0015500 JHALOD 1540
12 SANJELI GJ1123008_060723FTO_85910 Fino Payments Bank Ltd FINO0001001 CHANGODAR 972
13 SANJELI GJ1123008_060723FTO_85910 India Post Payments Bank IPOS0000001 DAHOD 23492

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