Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:12:18 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : BHAVNAGAR
Fto No. : GJ1104001_270523APB_FTO_42286
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 BHAVNAGAR GJ-04-001-022-001/119149
(Kanatalav ) 		1104001000NRG24270520230025768 27/05/2023 ASHOKBHAI DHIRUBHAI 1104001WL000993 ASHOKBHAI DHIRUBHAI 00048 BKID0003203 2048 2048 Processed 01/06/2023 2001524665 MR ASHOKBHAI DHIRUBHAI CHAUHAN STATE BANK OF INDIA(508548)
2 BHAVNAGAR GJ-04-001-022-001/119149
(Kanatalav ) 		1104001000NRG24270520230025769 27/05/2023 NITABEN ASHOKBHAI 1104001WL000993 NITABEN ASHOKBHAI 00048 BKID0003203 2048 2048 Processed 01/06/2023 2001524668 NITABEN ASHOKBHAI CHOUHAN BANK OF INDIA(508505)
3 BHAVNAGAR GJ-04-001-022-001/119369
(Kanatalav ) 		1104001000NRG24270520230025773 27/05/2023 JAGUBEN MUNABHAI 1104001WL000993 JAGUBEN MUNABHAI 00048 BKID0003203 1024 1024 Processed 01/06/2023 2001524679 JAGRUTIBEN MUNNABHAI CHAUHAN BANK OF INDIA(508505)
4 BHAVNAGAR GJ-04-001-022-001/119371-A
(Kanatalav ) 		1104001000NRG24270520230025774 27/05/2023 DALPATBHAI JAYNTIBHAI 1104001WL000993 DALPATBHAI JAYNTIBHAI 00048 BKID0003203 768 768 Processed 01/06/2023 2001524670 DALPATBHAI JAYANTBHAI CHAUHAN BANK OF INDIA(508505)
5 BHAVNAGAR GJ-04-001-022-001/119379-A
(Kanatalav ) 		1104001000NRG24270520230025778 27/05/2023 KIRAN RAMESHBHAI 1104001WL000993 KIRAN RAMESHBHAI 00048 BKID0003203 2048 2048 Processed 01/06/2023 2001524650 KIRANBHAI RAMESHBHAI CHAUHAN BANK OF INDIA(508505)
6 BHAVNAGAR GJ-04-001-022-001/119379-A
(Kanatalav ) 		1104001000NRG24270520230025776 27/05/2023 RAMESHBHAI PRAGJIBHAI 1104001WL000993 RAMESHBHAI PRAGJIBHAI 00048 BKID0003203 1792 1792 Processed 01/06/2023 2001524640 RAMESHBHAI PARAGBHAI CHAUHAN BANK OF INDIA(508505)
7 BHAVNAGAR GJ-04-001-022-001/119379-A
(Kanatalav ) 		1104001000NRG24270520230025777 27/05/2023 VILASBEN RAMESHBHAI 1104001WL000993 VILASBEN RAMESHBHAI 00048 BKID0003203 2048 2048 Processed 01/06/2023 2001524671 VILASBEN RAMESHBHAI CHAUHAN BANK OF INDIA(508505)
8 BHAVNAGAR GJ-04-001-022-001/119380
(Kanatalav ) 		1104001000NRG24270520230025780 27/05/2023 ASHABEN JAYANTIBHAI 1104001WL000993 ASHABEN JAYANTIBHAI 00048 BKID0003203 2048 2048 Processed 01/06/2023 2001524682 AAKUBEN JAYANTIBHAI CHAUHAN BANK OF INDIA(508505)
9 BHAVNAGAR GJ-04-001-022-001/119382-A
(Kanatalav ) 		1104001000NRG24270520230025782 27/05/2023 BHARATBHAI TALASHIBHAI 1104001WL000993 BHARATBHAI TALASHIBHAI 00048 BKID0003203 2048 2048 Processed 01/06/2023 2001524646 BHARATBHAI TALSHIBHAI CHAUHAN BANK OF INDIA(508505)
10 BHAVNAGAR GJ-04-001-022-001/119382-A
(Kanatalav ) 		1104001000NRG24270520230025783 27/05/2023 JITUBHAI BHARATBHAI 1104001WL000993 JITUBHAI BHARATBHAI 00048 BKID0003203 2048 2048 Processed 01/06/2023 2001524655 JITUBHAI BHARATBHAI CHAUHAN UCO BANK(607066)
11 BHAVNAGAR GJ-04-001-022-001/128686-A
(Kanatalav ) 		1104001000NRG24270520230025784 27/05/2023 MAKWANA MADHUBHAI DILABHAI 1104001WL000993 MAKWANA MADHUBHAI DILABHAI 00048 BKID0003203 2048 2048 Processed 01/06/2023 2001524643 MADHUBHAI DILABHAI MAKWANA BANK OF INDIA(508505)
12 BHAVNAGAR GJ-04-001-022-001/128686-A
(Kanatalav ) 		1104001000NRG24270520230025785 27/05/2023 MAKWANA MADHUBHAI DILABHAI 1104001WL000993 MAKWANA MADHUBHAI DILABHAI 00048 BKID0003203 2048 2048 Processed 01/06/2023 2001524644 MANJUBEN MAGHUBHAI MAKWANA BANK OF INDIA(508505)
13 BHAVNAGAR GJ-04-001-022-001/128686-A
(Kanatalav ) 		1104001000NRG24270520230025786 27/05/2023 VISHALBHAI MADHUBHAI MAKAVNA 1104001WL000993 VISHALBHAI MADHUBHAI MAKAVNA 00048 BKID0003203 512 512 Processed 01/06/2023 2001524660 VISHAL MADHABHAI MAKWANA BANK OF INDIA(508505)
14 BHAVNAGAR GJ-04-001-022-001/128692
(Kanatalav ) 		1104001000NRG24270520230025791 27/05/2023 SOLANKI JITUBHAI GABHRUBHAI 1104001WL000993 SOLANKI JITUBHAI GABHRUBHAI 00048 BKID0003203 1280 1280 Processed 01/06/2023 2001524672 JITUBHAI GABHARUBHAI SOLANKI BANK OF INDIA(508505)
15 BHAVNAGAR GJ-04-001-022-001/18502
(Kanatalav ) 		1104001000NRG24270520230025794 27/05/2023 KANKUBEN BABUBHAI 1104001WL000993 KANKUBEN BABUBHAI 00048 BKID0003203 2048 2048 Processed 01/06/2023 2001524678 KANKUBEN BABUBHAI VAGHELA BANK OF INDIA(508505)
16 BHAVNAGAR GJ-04-001-022-001/18502
(Kanatalav ) 		1104001000NRG24270520230025795 27/05/2023 MADHUBEN BAUBHAI 1104001WL000993 MADHUBEN BAUBHAI 00048 BKID0003203 2048 2048 Processed 01/06/2023 2001524676 MADHUBEN BABUBHAI VAGHELA BANK OF INDIA(508505)
17 BHAVNAGAR GJ-04-001-022-001/18502
(Kanatalav ) 		1104001000NRG24270520230025796 27/05/2023 VAGHELA ARVINDBHA I BABUBHAI 1104001WL000993 VAGHELA ARVINDBHA I BABUBHAI 00048 BKID0003203 2048 2048 Processed 01/06/2023 2001524677 ARVINDBHAI BABUBHAI VAGHELA BANK OF INDIA(508505)
18 BHAVNAGAR GJ-04-001-022-001/18504-A
(Kanatalav ) 		1104001000NRG24270520230025798 27/05/2023 KESHUBEN SAVJIBHAI 1104001WL000993 KESHUBEN SAVJIBHAI 00048 BKID0003203 1792 1792 Processed 01/06/2023 2001524680 KESHUBEN SAVJIBHAI CHAUHAN BANK OF INDIA(508505)
19 BHAVNAGAR GJ-04-001-022-001/18504-A
(Kanatalav ) 		1104001000NRG24270520230025797 27/05/2023 RANGUBEN SAVJIBHAI 1104001WL000993 RANGUBEN SAVJIBHAI 00048 BKID0003203 1536 1536 Processed 01/06/2023 2001524608 RANGUBEN SAVSHIBHAI BAGAD BANK OF INDIA(508505)
20 BHAVNAGAR GJ-04-001-022-001/18511-A
(Kanatalav ) 		1104001000NRG24270520230025802 27/05/2023 MEHUL RANCHHODBHAI 1104001WL000993 MEHUL RANCHHODBHAI 00048 BKID0003203 1024 1024 Processed 01/06/2023 2001524681 MAYANK NATHUBHAI RATHOD BANK OF INDIA(508505)
21 BHAVNAGAR GJ-04-001-022-001/18514
(Kanatalav ) 		1104001000NRG24270520230025805 27/05/2023 CHAUHAN PAKESHBHAI JERAMBHAI 1104001WL000993 CHAUHAN PAKESHBHAI JERAMBHAI 00048 BKID0003203 2048 2048 Processed 01/06/2023 2001524649 BALDEV REVABHAI BHADIYADRA BANK OF INDIA(508505)
22 BHAVNAGAR GJ-04-001-022-001/18514
(Kanatalav ) 		1104001000NRG24270520230025803 27/05/2023 JERAMBHAI KAVABHA 1104001WL000993 JERAMBHAI KAVABHA 00048 BKID0003203 2048 2048 Processed 01/06/2023 2001524664 JERAMBHAI KAVABHAI BAGAD BANK OF INDIA(508505)
23 BHAVNAGAR GJ-04-001-022-001/18521-A
(Kanatalav ) 		1104001000NRG24270520230025811 27/05/2023 SANKALIYA BABUBHAI JERAMBHAI 1104001WL000993 SANKALIYA BABUBHAI JERAMBHAI 00048 BKID0003203 1496 1496 Processed 01/06/2023 2001524611 Babubhai Jemabhai Sankaliya BANK OF BARODA(606985)
24 BHAVNAGAR GJ-04-001-022-001/18522
(Kanatalav ) 		1104001000NRG24270520230025814 27/05/2023 BATUKBHAI DANABHAI 1104001WL000993 BATUKBHAI DANABHAI 00048 BKID0003203 1280 1280 Processed 01/06/2023 2001524683 BATUKBHAI DANABHAI CHAUHAN BANK OF INDIA(508505)
25 BHAVNAGAR GJ-04-001-022-001/18522
(Kanatalav ) 		1104001000NRG24270520230025816 27/05/2023 LALJIBHAI BATUKBHAI 1104001WL000993 LALJIBHAI BATUKBHAI 00048 BKID0003203 1024 1024 Processed 01/06/2023 2001524685 LALJIBHAI BATUKBHAI CHAUHAN BANK OF INDIA(508505)
26 BHAVNAGAR GJ-04-001-022-001/18522
(Kanatalav ) 		1104001000NRG24270520230025815 27/05/2023 RAMILABEN BATUKBHAI 1104001WL000993 RAMILABEN BATUKBHAI 00048 BKID0003203 1024 1024 Processed 01/06/2023 2001524684 RAMILABEN BATUKBHAI CHAUHAN BANK OF INDIA(508505)
27 BHAVNAGAR GJ-04-001-022-001/18524-A
(Kanatalav ) 		1104001000NRG24270520230025817 27/05/2023 RASHIKBHAI KALUBHAI 1104001WL000993 RASHIKBHAI KALUBHAI 00048 BKID0003203 2048 2048 Processed 01/06/2023 2001524630 MR RASIKBHAI KALUBHAI PARMAR STATE BANK OF INDIA(508548)
28 BHAVNAGAR GJ-04-001-022-001/18524-A
(Kanatalav ) 		1104001000NRG24270520230025818 27/05/2023 RASHIKBHAI KALUBHAI 1104001WL000993 RASHIKBHAI KALUBHAI 00048 BKID0003203 512 512 Processed 01/06/2023 2001524627 BHARTIBEN RASHIKBHAI PARMAR BANK OF INDIA(508505)
29 BHAVNAGAR GJ-04-001-022-001/18529-A
(Kanatalav ) 		1104001000NRG24270520230025822 27/05/2023 RAGHANI BHALABHAI RATNABHAI 1104001WL000993 RAGHANI BHALABHAI RATNABHAI 00048 BKID0003203 512 512 Processed 01/06/2023 2001524673 BHALABHAI RATNABHAI RAGHANI BANK OF INDIA(508505)
30 BHAVNAGAR GJ-04-001-022-001/18529-A
(Kanatalav ) 		1104001000NRG24270520230025823 27/05/2023 RAGHANI BHALABHAI RATNABHAI 1104001WL000993 RAGHANI BHALABHAI RATNABHAI 00048 BKID0003203 2048 2048 Processed 01/06/2023 2001524674 SAJANBEN BHARATBHAI RAGHANI BANK OF INDIA(508505)
31 BHAVNAGAR GJ-04-001-022-001/18529-D
(Kanatalav ) 		1104001000NRG24270520230025825 27/05/2023 BARAIYA SANJAYBHAI VELABHAI 1104001WL000993 BARAIYA SANJAYBHAI VELABHAI 00048 BKID0003203 512 512 Processed 01/06/2023 2001524659 SANJAYBHAI V BARAIYA BANK OF BARODA(606985)
32 BHAVNAGAR GJ-04-001-022-001/18536
(Kanatalav ) 		1104001000NRG24270520230025831 27/05/2023 KALUBHAI SUKHABHA 1104001WL000993 KALUBHAI SUKHABHA 00048 BKID0003203 2048 2048 Processed 01/06/2023 2001524645 MANGUBEN KALUBHAI PARMAR BANK OF INDIA(508505)
33 BHAVNAGAR GJ-04-001-022-001/18538-A
(Kanatalav ) 		1104001000NRG24270520230025834 27/05/2023 CHAUHAN MUKESHBHAI PRAGJIBHAI 1104001WL000993 CHAUHAN MUKESHBHAI PRAGJIBHAI 00048 BKID0003203 2048 2048 Processed 01/06/2023 2001524669 MUKESHBHAI PARAGBHAI CHAUHAN BANK OF INDIA(508505)
34 BHAVNAGAR GJ-04-001-022-001/18538-A
(Kanatalav ) 		1104001000NRG24270520230025833 27/05/2023 CHAUHAN PRAGJIBHAI RAGHUBHAI 1104001WL000993 CHAUHAN PRAGJIBHAI RAGHUBHAI 00048 BKID0003203 2048 2048 Processed 01/06/2023 2001524607 LILABEN PARAGBHAI CHAUHAN BANK OF INDIA(508505)
35 BHAVNAGAR GJ-04-001-022-001/18539-A
(Kanatalav ) 		1104001000NRG24270520230025837 27/05/2023 CHAUHAN JITESHBHAI AMBABHAI 1104001WL000993 CHAUHAN JITESHBHAI AMBABHAI 00048 BKID0003203 1792 1792 Processed 01/06/2023 2001524658 JITUBHAI AMBABHAI CHAUHAN BANK OF INDIA(508505)
36 BHAVNAGAR GJ-04-001-022-001/18540
(Kanatalav ) 		1104001000NRG24270520230025838 27/05/2023 GIDHABHAI POPATBHAI 1104001WL000993 GIDHABHAI POPATBHAI 00048 BKID0003203 1024 1024 Processed 01/06/2023 2001524621 GIDHABHAI POPATBHAI BAGAD/CHAUHAN BANK OF INDIA(508505)
37 BHAVNAGAR GJ-04-001-022-001/18540
(Kanatalav ) 		1104001000NRG24270520230025839 27/05/2023 GIDHABHAI POPATBHAI 1104001WL000993 GIDHABHAI POPATBHAI 00048 BKID0003203 2048 2048 Processed 01/06/2023 2001524622 SAVUBEN GIDHABHAI CHOUHAN BANK OF INDIA(508505)
38 BHAVNAGAR GJ-04-001-022-001/18540
(Kanatalav ) 		1104001000NRG24270520230025840 27/05/2023 GIDHABHAI POPATBHAI 1104001WL000993 GIDHABHAI POPATBHAI 00048 BKID0003203 256 256 Processed 01/06/2023 2001524623 MR CHAUHAN SUNILBHAI GIDHABHAI STATE BANK OF INDIA(508548)
39 BHAVNAGAR GJ-04-001-022-001/18540
(Kanatalav ) 		1104001000NRG24270520230025841 27/05/2023 GIDHABHAI POPATBHAI 1104001WL000993 GIDHABHAI POPATBHAI 00048 BKID0003203 2048 2048 Processed 01/06/2023 2001524624 MR CHAUHAN SURESH GIDHABHAI STATE BANK OF INDIA(508548)
40 BHAVNAGAR GJ-04-001-022-001/18548-A
(Kanatalav ) 		1104001000NRG24270520230025848 27/05/2023 MAKWANA GOBARBHAI PREMABHAI 1104001WL000993 MAKWANA GOBARBHAI PREMABHAI 00048 BKID0003203 1024 1024 Processed 01/06/2023 2001524641 GOBARBHAI PREMABHAI MAKVANA BANK OF INDIA(508505)
41 BHAVNAGAR GJ-04-001-022-001/18548-A
(Kanatalav ) 		1104001000NRG24270520230025849 27/05/2023 MAKWANA GOBARBHAI PREMABHAI 1104001WL000993 MAKWANA GOBARBHAI PREMABHAI 00048 BKID0003203 1024 1024 Processed 01/06/2023 2001524642 ISHWARBHAI PREMABHAI MAKWANA BANK OF INDIA(508505)
42 BHAVNAGAR GJ-04-001-022-001/18552
(Kanatalav ) 		1104001000NRG24270520230025850 27/05/2023 LAXMIBEN RAYABHAI 1104001WL000993 LAXMIBEN RAYABHAI 00048 BKID0003203 512 512 Processed 01/06/2023 2001524666 ASHOKBHAI NATUBHAI CHAUHAN BANK OF INDIA(508505)
43 BHAVNAGAR GJ-04-001-022-001/18553
(Kanatalav ) 		1104001000NRG24270520230025851 27/05/2023 GABHRUBHAI DAYALBHAI 1104001WL000993 GABHRUBHAI DAYALBHAI 00048 BKID0003203 512 512 Processed 01/06/2023 2001524652 NAVALBHAI RAMESHBHAI MER BANK OF INDIA(508505)
44 BHAVNAGAR GJ-04-001-022-001/18556
(Kanatalav ) 		1104001000NRG24270520230025854 27/05/2023 MAKWANA BUDHABHAI KALUBHAI 1104001WL000993 MAKWANA BUDHABHAI KALUBHAI 00048 BKID0003203 1792 1792 Processed 01/06/2023 2001524638 BUDHABHAI KALUBHAI MAKWANA BANK OF INDIA(508505)
45 BHAVNAGAR GJ-04-001-022-001/18558
(Kanatalav ) 		1104001000NRG24270520230025855 27/05/2023 DHUDABHAI MEGHABHAI 1104001WL000993 DHUDABHAI MEGHABHAI 00048 BKID0003203 1792 1792 Processed 01/06/2023 2001524617 GULABBEN DHUDABHAI BAGAD BANK OF INDIA(508505)
46 BHAVNAGAR GJ-04-001-022-001/18558
(Kanatalav ) 		1104001000NRG24270520230025856 27/05/2023 DHUDABHAI MEGHABHAI 1104001WL000993 DHUDABHAI MEGHABHAI 00048 BKID0003203 1280 1280 Processed 01/06/2023 2001524618 KESHUBHAI DHUDABHAI CHAUHAN BANK OF INDIA(508505)
47 BHAVNAGAR GJ-04-001-022-001/18561
(Kanatalav ) 		1104001000NRG24270520230025858 27/05/2023 JAYANTIBHAI PREMABHAI 1104001WL000993 JAYANTIBHAI PREMABHAI 00048 BKID0003203 1536 1536 Processed 01/06/2023 2001524639 KAJALBEN JAYANTIBHAI CHAUHAN BANK OF INDIA(508505)
48 BHAVNAGAR GJ-04-001-022-001/18563
(Kanatalav ) 		1104001000NRG24270520230025859 27/05/2023 DHARMSHIBHAI RAYABHAI 1104001WL000993 DHARMSHIBHAI RAYABHAI 00048 BKID0003203 2048 2048 Processed 01/06/2023 2001524603 DHARAMSHIBHAI RAYABHAI BANK OF INDIA(508505)
49 BHAVNAGAR GJ-04-001-022-001/18568-A
(Kanatalav ) 		1104001000NRG24270520230025862 27/05/2023 CHAUHAN VIJAYBHAI CHANDUBHAI 1104001WL000993 CHAUHAN VIJAYBHAI CHANDUBHAI 00048 BKID0003203 2048 2048 Processed 01/06/2023 2001524657 VIJAYBHAI CHANDUBHAI CHAUHAN BANK OF INDIA(508505)
50 BHAVNAGAR GJ-04-001-022-001/18569
(Kanatalav ) 		1104001000NRG24270520230025866 27/05/2023 ARVINDBHAI PACHUBHAI 1104001WL000993 ARVINDBHAI PACHUBHAI 00048 BKID0003203 1820 1820 Processed 01/06/2023 2001524633 ASMITA ARVINDBHAI CHOUHAN BANK OF INDIA(508505)
51 BHAVNAGAR GJ-04-001-022-001/18569
(Kanatalav ) 		1104001000NRG24270520230025864 27/05/2023 PASUBEN ARVINDBHAI BAGAD 1104001WL000993 PASUBEN ARVINDBHAI BAGAD 00048 BKID0003203 1820 1820 Processed 01/06/2023 2001524631 ARVINDBHAI BHIMABHAI CHAUHAN BANK OF INDIA(508505)
52 BHAVNAGAR GJ-04-001-022-001/18569
(Kanatalav ) 		1104001000NRG24270520230025865 27/05/2023 PASUBEN ARVINDBHAI BAGAD 1104001WL000993 PASUBEN ARVINDBHAI BAGAD 00048 BKID0003203 1820 1820 Processed 01/06/2023 2001524632 PASUBEN ARVINDBHAI BAGAD BANK OF INDIA(508505)
53 BHAVNAGAR GJ-04-001-022-001/18576
(Kanatalav ) 		1104001000NRG24270520230025871 27/05/2023 ASHABEN NARESHBHAI 1104001WL000993 ASHABEN NARESHBHAI 00048 BKID0003203 2048 2048 Processed 01/06/2023 2001524667 ASHABEN NARESHBHAI CHAUHAN BANK OF INDIA(508505)
54 BHAVNAGAR GJ-04-001-022-001/18577
(Kanatalav ) 		1104001000NRG24270520230025872 27/05/2023 SHANTIBHAI MERUBHAI 1104001WL000993 SHANTIBHAI MERUBHAI 00048 BKID0003203 1792 1792 Processed 01/06/2023 2001524604 SHANTIBHAI MERUBHAI CHOUHAN BANK OF INDIA(508505)
55 BHAVNAGAR GJ-04-001-022-001/18577
(Kanatalav ) 		1104001000NRG24270520230025873 27/05/2023 SHANTIBHAI MERUBHAI 1104001WL000993 SHANTIBHAI MERUBHAI 00048 BKID0003203 1792 1792 Processed 01/06/2023 2001524605 MANGUBEN SHANTIBHAI CHAUHAN BANK OF INDIA(508505)
56 BHAVNAGAR GJ-04-001-022-001/18579
(Kanatalav ) 		1104001000NRG24270520230025875 27/05/2023 MAKAWANA MILANBHAI BHUPATBHAI 1104001WL000993 MAKAWANA MILANBHAI BHUPATBHAI 00048 BKID0003203 768 768 Processed 01/06/2023 2001524648 MILAN BHUPATBHAI MAKWANA BANK OF INDIA(508505)
57 BHAVNAGAR GJ-04-001-022-001/18582
(Kanatalav ) 		1104001000NRG24270520230025881 27/05/2023 KANTIBHAI BACHUBHAI 1104001WL000993 KANTIBHAI BACHUBHAI 00048 BKID0003203 1792 1792 Processed 01/06/2023 2001524615 KANTIBHAI BACHUBHAI MAKWANA BANK OF INDIA(508505)
58 BHAVNAGAR GJ-04-001-022-001/18582
(Kanatalav ) 		1104001000NRG24270520230025882 27/05/2023 KANTIBHAI BACHUBHAI 1104001WL000993 KANTIBHAI BACHUBHAI 00048 BKID0003203 2048 2048 Processed 01/06/2023 2001524616 BHARATBHAI BACHUBHAI MAKWANA BANK OF INDIA(508505)
59 BHAVNAGAR GJ-04-001-022-001/18582
(Kanatalav ) 		1104001000NRG24270520230025879 27/05/2023 KANTIBHAI BACHUBHAI 1104001WL000993 KANTIBHAI BACHUBHAI 00048 BKID0003203 1024 1024 Processed 01/06/2023 2001524613 GITABEN BACHUBHAI MAKWANA BANK OF INDIA(508505)
60 BHAVNAGAR GJ-04-001-022-001/18582
(Kanatalav ) 		1104001000NRG24270520230025880 27/05/2023 KANTIBHAI BACHUBHAI 1104001WL000993 KANTIBHAI BACHUBHAI 00048 BKID0003203 2048 2048 Processed 01/06/2023 2001524614 LAXMANBHAI BACHUBHAI MAKWANA BANK OF INDIA(508505)
61 BHAVNAGAR GJ-04-001-022-001/18584
(Kanatalav ) 		1104001000NRG24270520230025883 27/05/2023 CHAMPABEN ARJANBHAI 1104001WL000993 CHAMPABEN ARJANBHAI 00048 BKID0003203 2048 2048 Processed 01/06/2023 2001524635 MUKESHBHAI DHIRUBHAI CHOUHAN BANK OF INDIA(508505)
62 BHAVNAGAR GJ-04-001-022-001/18588
(Kanatalav ) 		1104001000NRG24270520230025885 27/05/2023 MUKESHBHAI DHIRUBHAI 1104001WL000993 MUKESHBHAI DHIRUBHAI 00048 BKID0003203 2048 2048 Processed 01/06/2023 2001524654 VINODBHAI DHIRUBHAI CHAUHAN BANK OF INDIA(508505)
63 BHAVNAGAR GJ-04-001-022-001/18591
(Kanatalav ) 		1104001000NRG24270520230025891 27/05/2023 CHAUHAN VIKRAMBHAI RANCHHODBHAI 1104001WL000993 CHAUHAN VIKRAMBHAI RANCHHODBHAI 00048 BKID0003203 1792 1792 Processed 01/06/2023 2001524651 VIKRAMBHAI RANCHODBHAI CHAUHAN BANK OF INDIA(508505)
64 BHAVNAGAR GJ-04-001-022-001/18591
(Kanatalav ) 		1104001000NRG24270520230025888 27/05/2023 RAMSANGBHAI RAGHAVBHAI BAGAD 1104001WL000993 RAMSANGBHAI RAGHAVBHAI BAGAD 00048 BKID0003203 2048 2048 Processed 01/06/2023 2001524620 RAMSANGBHAI RAGHUBHAI CHAUHAN BANK OF INDIA(508505)
65 BHAVNAGAR GJ-04-001-022-001/189101
(Kanatalav ) 		1104001000NRG24270520230025892 27/05/2023 CHAUHAN RAJESHBHAI VALLABHBHAI 1104001WL000993 CHAUHAN RAJESHBHAI VALLABHBHAI 00048 BKID0003203 1024 1024 Processed 01/06/2023 2001524656 RAJESHBHAI VALLABHBHAI CHAUHAN BANK OF INDIA(508505)
66 BHAVNAGAR GJ-04-001-022-001/189104
(Kanatalav ) 		1104001000NRG24270520230025894 27/05/2023 CHUDASAMA BABUBHAI AATUBHAI 1104001WL000993 CHUDASAMA BABUBHAI AATUBHAI 00048 BKID0003203 2048 2048 Processed 01/06/2023 2001524653 BABUBHAI ATUBHAI CHUDASAMA BANK OF INDIA(508505)
67 BHAVNAGAR GJ-04-001-022-001/90013-A
(Kanatalav ) 		1104001000NRG24270520230025899 27/05/2023 RATHOD ANJALIBEN BHARATBHAI 1104001WL000993 RATHOD ANJALIBEN BHARATBHAI 00048 BKID0003203 1792 1792 Processed 01/06/2023 2001524636 ANJLIBEN BHARATBHAI RATHOD BANK OF INDIA(508505)
68 BHAVNAGAR GJ-04-001-022-001/90013-A
(Kanatalav ) 		1104001000NRG24270520230025900 27/05/2023 RATHOD RAHULBHAI BHARATBHAI 1104001WL000993 RATHOD RAHULBHAI BHARATBHAI 00048 BKID0003203 1536 1536 Processed 01/06/2023 2001524637 RAHUL BHARATBHAI RATHOD BANK OF INDIA(508505)
69 BHAVNAGAR GJ-04-001-022-001/90502-A
(Kanatalav ) 		1104001000NRG24270520230025901 27/05/2023 JAYNTIBHAI PREMABHAI 1104001WL000993 JAYNTIBHAI PREMABHAI 00048 BKID0003203 1536 1536 Processed 01/06/2023 2001524626 JENTIBHAI PREMABHAI MAKWANA BANK OF INDIA(508505)
70 BHAVNAGAR GJ-04-001-022-001/90502-A
(Kanatalav ) 		1104001000NRG24270520230025902 27/05/2023 JAYNTIBHAI PREMABHAI 1104001WL000993 JAYNTIBHAI PREMABHAI 00048 BKID0003203 2048 2048 Processed 01/06/2023 2001524628 TEJUBEN JAYANTIBHAI MAKWANA BANK OF INDIA(508505)
71 BHAVNAGAR GJ-04-001-022-001/90502-A
(Kanatalav ) 		1104001000NRG24270520230025903 27/05/2023 JAYNTIBHAI PREMABHAI 1104001WL000993 JAYNTIBHAI PREMABHAI 00048 BKID0003203 1024 1024 Processed 01/06/2023 2001524629 SANGITABEN JAYANTIBHAI MAKWANA BANK OF INDIA(508505)
72 BHAVNAGAR GJ-04-001-022-001/90504
(Kanatalav ) 		1104001000NRG24270520230025906 27/05/2023 DUDABHAI MERUBHAI 1104001WL000993 DUDABHAI MERUBHAI 00048 BKID0003203 1024 1024 Processed 01/06/2023 2001524625 TANUBEN DUDABHAI BAGAD BANK OF INDIA(508505)
73 BHAVNAGAR GJ-04-001-022-001/90505-A
(Kanatalav ) 		1104001000NRG24270520230025907 27/05/2023 ODHABHAI LAVABHAI 1104001WL000993 ODHABHAI LAVABHAI 00048 BKID0003203 1792 1792 Processed 01/06/2023 2001524602 ODHABHAI LAVABHAI MAKWANA BANK OF INDIA(508505)
74 BHAVNAGAR GJ-04-001-022-001/90508
(Kanatalav ) 		1104001000NRG24270520230025909 27/05/2023 RAJESHBHAI SHANTIBHAI 1104001WL000993 RAJESHBHAI SHANTIBHAI 00048 BKID0003203 2048 2048 Processed 01/06/2023 2001524634 LILABEN RAJESHBHAI CHAUHAN BANK OF INDIA(508505)
75 BHAVNAGAR GJ-04-001-022-001/90512-B
(Kanatalav ) 		1104001000NRG24270520230025912 27/05/2023 RATHOD PARESHBHAI CHHAGANBHAI 1104001WL000993 RATHOD PARESHBHAI CHHAGANBHAI 00048 BKID0003203 2048 2048 Processed 01/06/2023 2001524606 PARESHBHAI CHHAGANBHAI RATHOD BANK OF INDIA(508505)
76 BHAVNAGAR GJ-04-001-022-001/90515
(Kanatalav ) 		1104001000NRG24270520230025913 27/05/2023 BHANUBEN BHARATBHAI 1104001WL000993 BHANUBEN BHARATBHAI 00048 BKID0003203 1792 1792 Processed 01/06/2023 2001524619 BHANUBEN BHARATBHAI CHOUHAN BANK OF INDIA(508505)
77 BHAVNAGAR GJ-04-001-022-001/90518
(Kanatalav ) 		1104001000NRG24270520230025915 27/05/2023 DHUDABHAI 1104001WL000993 DHUDABHAI 00048 BKID0003203 1408 1408 Processed 01/06/2023 2001524610 MITALBEN DHUDABHAI MAKWANA BANK OF INDIA(508505)
78 BHAVNAGAR GJ-04-001-022-001/90518
(Kanatalav ) 		1104001000NRG24270520230025914 27/05/2023 GHUDABHAI CHANDUBHAI 1104001WL000993 GHUDABHAI CHANDUBHAI 00048 BKID0003203 1408 1408 Processed 01/06/2023 2001524609 DHUDABHAI BACHUBHAI MAKVANA BANK OF INDIA(508505)
79 BHAVNAGAR GJ-04-001-022-001/90519
(Kanatalav ) 		1104001000NRG24270520230025916 27/05/2023 RAMANBHAI BACHUBHAI 1104001WL000993 RAMANBHAI BACHUBHAI 00048 BKID0003203 1862 1862 Processed 01/06/2023 2001524612 RAMANBHAI BACHUBHAI MAKWANA BANK OF INDIA(508505)
80 BHAVNAGAR GJ-04-001-022-001/90523
(Kanatalav ) 		1104001000NRG24270520230025920 27/05/2023 BHAVESHBHAI VELABHAI 1104001WL000993 BHAVESHBHAI VELABHAI 00048 BKID0003203 2048 2048 Processed 01/06/2023 2001524647 BHAVESHBHAI VELABHAI CHAUHAN BANK OF INDIA(508505)
81 BHAVNAGAR GJ-04-001-022-001/90523
(Kanatalav ) 		1104001000NRG24270520230025921 27/05/2023 RINKUBEN BHAVESHBHAI 1104001WL000993 RINKUBEN BHAVESHBHAI 00048 BKID0003203 768 768 Processed 01/06/2023 2001524675 RINKUBEN BHAVESHBHAI CHAUHAN BANK OF INDIA(508505)
82 BHAVNAGAR GJ-04-001-022-001/90529
(Kanatalav ) 		1104001000NRG24270520230025929 27/05/2023 GHELABHAI LIMBA BHAI 1104001WL000993 GHELABHAI LIMBA BHAI 00048 BKID0003203 1280 1280 Processed 01/06/2023 2001524663 VIKRAMBHAI GELABHAI CHAUHAN BANK OF INDIA(508505)
83 BHAVNAGAR GJ-04-001-022-001/90529
(Kanatalav ) 		1104001000NRG24270520230025927 27/05/2023 GHELABHAI LIMBABHAI 1104001WL000993 GHELABHAI LIMBABHAI 00048 BKID0003203 1024 1024 Processed 01/06/2023 2001524661 KANCHANBEN GELABHAI CHAUHAN BANK OF INDIA(508505)
84 BHAVNAGAR GJ-04-001-022-001/90529
(Kanatalav ) 		1104001000NRG24270520230025928 27/05/2023 GHELABHAI LIMBABHAI 1104001WL000993 GHELABHAI LIMBABHAI 00048 BKID0003203 1280 1280 Processed 01/06/2023 2001524662 KAILASHBEN VIKRAMBHAI CHAUHAN BANK OF INDIA(508505)
SubTotal 133234 133234
85 BHAVNAGAR GJ-04-001-022-001/172829
(Kanatalav ) 		1104001000NRG24270520230025792 27/05/2023 CHAUHAN SURESHBHAI NATUBHAI 1104001WL000993 CHAUHAN SURESHBHAI NATUBHAI 00415 SBIN0003764 1024 1024 Processed 01/06/2023 2001524688 MR SURESHBHAI NATUBHAI CHAUHAN STATE BANK OF INDIA(508548)
86 BHAVNAGAR GJ-04-001-022-001/172829
(Kanatalav ) 		1104001000NRG24270520230025793 27/05/2023 CHAUHAN USHABEN SURESHBHAI 1104001WL000993 CHAUHAN USHABEN SURESHBHAI 00415 SBIN0003764 1792 1792 Processed 01/06/2023 2001524689 USHABEN SURESHBHAI CHAUHAN BANK OF INDIA(508505)
SubTotal 2816 2816
87 BHAVNAGAR GJ-04-001-022-001/90503
(Kanatalav ) 		1104001000NRG24270520230025905 27/05/2023 ASHABEN NATHUBHAI 1104001WL000993 ASHABEN NATHUBHAI 00415 SBIN0060166 2048 2048 Processed 01/06/2023 2001524687 MRS CHAUHAN ASHABEN MAHESHBHAI STATE BANK OF INDIA(508548)
88 BHAVNAGAR GJ-04-001-022-001/90503
(Kanatalav ) 		1104001000NRG24270520230025904 27/05/2023 MAHESHBHAI NATHUBEN 1104001WL000993 MAHESHBHAI NATHUBEN 00415 SBIN0060166 2048 2048 Processed 01/06/2023 2001524686 MR MAHESHBHAI NATHUBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 4096 4096
Total 140146 140146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVNAGAR GJ1104001_270523APB_FTO_42286 Bank of India BKID0003203 VELAVADAR 133234
2 BHAVNAGAR GJ1104001_270523APB_FTO_42286 State Bank of India SBIN0003764 NARI 2816
3 BHAVNAGAR GJ1104001_270523APB_FTO_42286 State Bank of India SBIN0060166 BHAVNAGAR, KUMBHARWADA 4096

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