Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:10:26 PM 
Back  

FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105002_070524APB_FTO_12544
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 DHARI GJ-05-002-009-001/397
(Dalkhaniya) 		1105002000NRG25070520240005560 07/05/2024 GUJARAVADIYA REKHABEN DHIRUBHAI 1105002WL000430 GUJARAVADIYA REKHABEN DHIRUBHAI 00114 GSCB0AMR001 3388 3388 Processed 09/05/2024 3910586371 Mrs. REKHABEN DHIRUBHAI GUJARVADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 3388 3388
2 DHARI GJ-05-002-009-001/1
(Dalkhaniya) 		1105002000NRG25070520240005520 07/05/2024 MANJULABEN NATUBHAI PATADIYA 1105002WL000430 MANJULABEN NATUBHAI PATADIYA 00415 SBIN0060250 3072 3072 Processed 09/05/2024 3910586372 MR MANJULABEN NATUBHAI PATADIYA STATE BANK OF INDIA(508548)
3 DHARI GJ-05-002-009-001/1
(Dalkhaniya) 		1105002000NRG25070520240005519 07/05/2024 NATUBHAI THAKARSHIBHAI PATDIYA 1105002WL000430 NATUBHAI THAKARSHIBHAI PATDIYA 00415 SBIN0060250 3072 3072 Processed 10/05/2024 3910586420 PATADIYA NATUBHAI THAKARSHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHARI GJ-05-002-009-001/100
(Dalkhaniya) 		1105002000NRG25070520240005521 07/05/2024 DHANIBEN MAGANBHAI GAMARA 1105002WL000430 DHANIBEN MAGANBHAI GAMARA 00415 SBIN0060250 1280 1280 Processed 09/05/2024 3910586393 MRS DHANIBEN MANGABHAI GAMARA STATE BANK OF INDIA(508548)
5 DHARI GJ-05-002-009-001/101
(Dalkhaniya) 		1105002000NRG25070520240005522 07/05/2024 BHANUBEN NANJIBHAI RANERA 1105002WL000430 BHANUBEN NANJIBHAI RANERA 00415 SBIN0060250 3584 3584 Processed 09/05/2024 3910586396 MRS BHANUBEN NANJIBHAI RANERA STATE BANK OF INDIA(508548)
6 DHARI GJ-05-002-009-001/185
(Dalkhaniya) 		1105002000NRG25070520240005523 07/05/2024 malaniy dalsukhbhai keshubhai 1105002WL000430 malaniy dalsukhbhai keshubhai 00415 SBIN0060250 2737 2737 Processed 09/05/2024 3910586375 MR DALSUKHBHAI KESHUBHAI MALANIA STATE BANK OF INDIA(508548)
7 DHARI GJ-05-002-009-001/185
(Dalkhaniya) 		1105002000NRG25070520240005525 07/05/2024 MALNIYA CHANDRIKABEN DALSUKHBHAI 1105002WL000430 MALNIYA CHANDRIKABEN DALSUKHBHAI 00415 SBIN0060250 2739 2739 Processed 10/05/2024 3910586419 MALNIYA CHANDRIKABEN DALSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHARI GJ-05-002-009-001/185
(Dalkhaniya) 		1105002000NRG25070520240005524 07/05/2024 SHARDABEN DALSUKHBHAI MALNIYA 1105002WL000430 SHARDABEN DALSUKHBHAI MALNIYA 00415 SBIN0060250 2737 2737 Processed 09/05/2024 3910586413 MRS MALANIYA SHARDABEN DALSUKHBHAI STATE BANK OF INDIA(508548)
9 DHARI GJ-05-002-009-001/20
(Dalkhaniya) 		1105002000NRG25070520240005526 07/05/2024 PATADIYA BHARATIBEN CHANDUBHAI 1105002WL000430 PATADIYA BHARATIBEN CHANDUBHAI 00415 SBIN0060250 3197 3197 Processed 10/05/2024 3910586404 PATADIYA BHARATIBEN CHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHARI GJ-05-002-009-001/20
(Dalkhaniya) 		1105002000NRG25070520240005527 07/05/2024 PATADIYA CHANDUBHAI THAKARSHIBHAI 1105002WL000430 PATADIYA CHANDUBHAI THAKARSHIBHAI 00415 SBIN0060250 3198 3198 Processed 10/05/2024 3910586405 PATADIYA CHANDUBHAI THAKRSHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHARI GJ-05-002-009-001/209
(Dalkhaniya) 		1105002000NRG25070520240005528 07/05/2024 NAYNABEN 1105002WL000430 NAYNABEN 00415 SBIN0060250 3328 3328 Processed 10/05/2024 3910586392 SOLANKI NAYANABEN BUGHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHARI GJ-05-002-009-001/237
(Dalkhaniya) 		1105002000NRG25070520240005529 07/05/2024 DINESHBHAI THAKARSHIBHAI PATADIYA 1105002WL000430 DINESHBHAI THAKARSHIBHAI PATADIYA 00415 SBIN0060250 3522 3522 Processed 10/05/2024 3910586399 PATADIYA DINESHBHAI THAKARASHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHARI GJ-05-002-009-001/237
(Dalkhaniya) 		1105002000NRG25070520240005530 07/05/2024 MUKTABEN DINESHBHAI PATADIYA 1105002WL000430 MUKTABEN DINESHBHAI PATADIYA 00415 SBIN0060250 3522 3522 Processed 10/05/2024 3910586417 PATDIYA MUKTABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHARI GJ-05-002-009-001/254
(Dalkhaniya) 		1105002000NRG25070520240005532 07/05/2024 BHANUBEN RAMESHBHAI SANTHALA 1105002WL000430 BHANUBEN RAMESHBHAI SANTHALA 00415 SBIN0060250 2816 2816 Processed 09/05/2024 3910586398 MRS BHANUBEN RAMESHBHAI SANTHALA STATE BANK OF INDIA(508548)
15 DHARI GJ-05-002-009-001/254
(Dalkhaniya) 		1105002000NRG25070520240005531 07/05/2024 SANTHALA RAMESHBHAI HAKUBHAI 1105002WL000430 SANTHALA RAMESHBHAI HAKUBHAI 00415 SBIN0060250 3072 3072 Processed 09/05/2024 3910586400 MR SANTHALA RAMESHBHAI HAKUBHAI STATE BANK OF INDIA(508548)
16 DHARI GJ-05-002-009-001/300
(Dalkhaniya) 		1105002000NRG25070520240005533 07/05/2024 ANJALI MUKESHBHAI DABHI 1105002WL000430 ANJALI MUKESHBHAI DABHI 00415 SBIN0060250 3304 3304 Processed 10/05/2024 3910586426 DABHI VIJYA MUKESBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHARI GJ-05-002-009-001/309
(Dalkhaniya) 		1105002000NRG25070520240005534 07/05/2024 KANCHANBEN 1105002WL000430 KANCHANBEN 00415 SBIN0060250 3328 3328 Processed 10/05/2024 3910586401 MAHIDA KANCHANBEN PREMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHARI GJ-05-002-009-001/319
(Dalkhaniya) 		1105002000NRG25070520240005535 07/05/2024 JENTIBHAI 1105002WL000430 JENTIBHAI 00415 SBIN0060250 1536 1536 Processed 10/05/2024 3910586395 MALANIYA JAYANTIBHAI NAKUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHARI GJ-05-002-009-001/319
(Dalkhaniya) 		1105002000NRG25070520240005536 07/05/2024 MALANIYA HANSABEN JAYNTIBHAI 1105002WL000430 MALANIYA HANSABEN JAYNTIBHAI 00415 SBIN0060250 1536 1536 Processed 10/05/2024 3910586386 MALNIYA HANSABEN JAYNTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHARI GJ-05-002-009-001/33
(Dalkhaniya) 		1105002000NRG25070520240005537 07/05/2024 PARVATIBEN HIMMATBHAI MANDAVIYA 1105002WL000430 PARVATIBEN HIMMATBHAI MANDAVIYA 00415 SBIN0060250 2692 2692 Processed 10/05/2024 3910586402 MANDAVIYA PARVATIBEN HIMMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHARI GJ-05-002-009-001/332
(Dalkhaniya) 		1105002000NRG25070520240005538 07/05/2024 NANJIBHAI BHANABHAI MAHIDA 1105002WL000430 NANJIBHAI BHANABHAI MAHIDA 00415 SBIN0060250 3328 3328 Processed 10/05/2024 3910586382 MAHIDA LILABEN NANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHARI GJ-05-002-009-001/333
(Dalkhaniya) 		1105002000NRG25070520240005539 07/05/2024 SHAMJIBHAI BHANABHAI MAHIDA 1105002WL000430 SHAMJIBHAI BHANABHAI MAHIDA 00415 SBIN0060250 1874 1874 Processed 09/05/2024 3910586390 MR SHAMJIBHAI BHANABHAI MAHIDA STATE BANK OF INDIA(508548)
23 DHARI GJ-05-002-009-001/333
(Dalkhaniya) 		1105002000NRG25070520240005540 07/05/2024 SHAMJIBHAI BHANABHAI MAHIDA 1105002WL000430 SHAMJIBHAI BHANABHAI MAHIDA 00415 SBIN0060250 1024 1024 Processed 10/05/2024 3910586425 MAHIDA DAYABEN SHAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHARI GJ-05-002-009-001/334
(Dalkhaniya) 		1105002000NRG25070520240005541 07/05/2024 PANCHIBEN VIEERABHAI MAHIDA 1105002WL000430 PANCHIBEN VIEERABHAI MAHIDA 00415 SBIN0060250 2560 2560 Processed 09/05/2024 3910586389 MRS PANCHIBEN VIRABHAI MAHIDA STATE BANK OF INDIA(508548)
25 DHARI GJ-05-002-009-001/358
(Dalkhaniya) 		1105002000NRG25070520240005542 07/05/2024 JITENDRABHAI LAXMANBHAI GOHEL 1105002WL000430 JITENDRABHAI LAXMANBHAI GOHEL 00415 SBIN0060250 3840 3840 Processed 09/05/2024 3910586388 MR JITENDRABHAI LAXMANBHAI GOHEL STATE BANK OF INDIA(508548)
26 DHARI GJ-05-002-009-001/359
(Dalkhaniya) 		1105002000NRG25070520240005543 07/05/2024 MAHIDA GAURIBEN MANUBHAI 1105002WL000430 MAHIDA GAURIBEN MANUBHAI 00415 SBIN0060250 3072 3072 Processed 10/05/2024 3910586409 MAHIDA GAURIBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHARI GJ-05-002-009-001/360
(Dalkhaniya) 		1105002000NRG25070520240005544 07/05/2024 MADHUBHAI KHODABHAI MAHIDA 1105002WL000430 MADHUBHAI KHODABHAI MAHIDA 00415 SBIN0060250 2560 2560 Processed 09/05/2024 3910586421 Mr. MADHUBHAI KHODABHAI MHIDA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
28 DHARI GJ-05-002-009-001/360
(Dalkhaniya) 		1105002000NRG25070520240005545 07/05/2024 MAHIDA LILABEN MADHUBHAI 1105002WL000430 MAHIDA LILABEN MADHUBHAI 00415 SBIN0060250 2816 2816 Processed 09/05/2024 3910586374 MRS LILIBEN MADHUBHAI MAHIDA STATE BANK OF INDIA(508548)
29 DHARI GJ-05-002-009-001/362
(Dalkhaniya) 		1105002000NRG25070520240005546 07/05/2024 MAHIDA VALIBEN PITHABHAI 1105002WL000430 MAHIDA VALIBEN PITHABHAI 00415 SBIN0060250 3080 3080 Processed 09/05/2024 3910586394 MRS ROSHANIBEN KANUBHAI MAHIDA STATE BANK OF INDIA(508548)
30 DHARI GJ-05-002-009-001/366
(Dalkhaniya) 		1105002000NRG25070520240005547 07/05/2024 DAFADA MANJULABEN KANJIBHAI 1105002WL000430 DAFADA MANJULABEN KANJIBHAI 00415 SBIN0060250 3072 3072 Processed 10/05/2024 3910586387 DAFDA MANJULABEN KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHARI GJ-05-002-009-001/367
(Dalkhaniya) 		1105002000NRG25070520240005548 07/05/2024 MAHIDA MADHUBHAI BHIMAJIBHAI 1105002WL000430 MAHIDA MADHUBHAI BHIMAJIBHAI 00415 SBIN0060250 3424 3424 Processed 09/05/2024 3910586376 MAHIDA KANCHANBEN MA BANK OF BARODA(606985)
32 DHARI GJ-05-002-009-001/368
(Dalkhaniya) 		1105002000NRG25070520240005549 07/05/2024 MAHIDA RANJANBEN LALJIBHAI 1105002WL000430 MAHIDA RANJANBEN LALJIBHAI 00415 SBIN0060250 2972 2972 Processed 10/05/2024 3910586403 RANJANBEN LALJIBHAI MAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHARI GJ-05-002-009-001/375
(Dalkhaniya) 		1105002000NRG25070520240005550 07/05/2024 GIRISHBHAI BAGHABHAI DABHI 1105002WL000430 GIRISHBHAI BAGHABHAI DABHI 00415 SBIN0060250 3034 3034 Processed 09/05/2024 3910586410 MR GIRISHBHAI BAGHABHAI DABHI STATE BANK OF INDIA(508548)
34 DHARI GJ-05-002-009-001/375
(Dalkhaniya) 		1105002000NRG25070520240005551 07/05/2024 GIRISHBHAI BAGHABHAI DABHI 1105002WL000430 GIRISHBHAI BAGHABHAI DABHI 00415 SBIN0060250 2048 2048 Processed 09/05/2024 3910586411 MRS RENUKABEN GIRISHBHAI DABHI STATE BANK OF INDIA(508548)
35 DHARI GJ-05-002-009-001/379
(Dalkhaniya) 		1105002000NRG25070520240005552 07/05/2024 RANJANBEN JAYSUKHBHAI MANDAVIYA 1105002WL000430 RANJANBEN JAYSUKHBHAI MANDAVIYA 00415 SBIN0060250 2541 2541 Processed 10/05/2024 3910586384 MANDVIYA JAYSUKHBHAI SHAMAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 DHARI GJ-05-002-009-001/379
(Dalkhaniya) 		1105002000NRG25070520240005553 07/05/2024 RANJANBEN JAYSUKHBHAI MANDAVIYA 1105002WL000430 RANJANBEN JAYSUKHBHAI MANDAVIYA 00415 SBIN0060250 2541 2541 Processed 10/05/2024 3910586385 MANDIVIYA RANJANBEN SHAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHARI GJ-05-002-009-001/380
(Dalkhaniya) 		1105002000NRG25070520240005554 07/05/2024 VILASBEN CHANDUBHAI KHUDADIYA 1105002WL000430 VILASBEN CHANDUBHAI KHUDADIYA 00415 SBIN0060250 3328 3328 Processed 10/05/2024 3910586391 VILASBEN CHANDUBHAI KHUDADIA INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHARI GJ-05-002-009-001/383
(Dalkhaniya) 		1105002000NRG25070520240005556 07/05/2024 CHAVADA KOMALBEN MANGLUBHAI 1105002WL000430 CHAVADA KOMALBEN MANGLUBHAI 00415 SBIN0060250 3138 3138 Processed 10/05/2024 3910586422 CHAVADA KOMALBEN MANGLUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHARI GJ-05-002-009-001/383
(Dalkhaniya) 		1105002000NRG25070520240005555 07/05/2024 MANGLUBHAI KALUBHAI CHAVADA 1105002WL000430 MANGLUBHAI KALUBHAI CHAVADA 00415 SBIN0060250 3508 3508 Processed 09/05/2024 3910586415 MR MANGALUBHAI KALUBHAI CHAVADA STATE BANK OF INDIA(508548)
40 DHARI GJ-05-002-009-001/395
(Dalkhaniya) 		1105002000NRG25070520240005558 07/05/2024 LILABEN RANCHODBHAI DABHI 1105002WL000430 LILABEN RANCHODBHAI DABHI 00415 SBIN0060250 3255 3255 Processed 09/05/2024 3910586416 MRS LILABEN RANCHHODBHAI DABHI STATE BANK OF INDIA(508548)
41 DHARI GJ-05-002-009-001/395
(Dalkhaniya) 		1105002000NRG25070520240005557 07/05/2024 RANCHODBHAI KARMJIBHAI DABHI 1105002WL000430 RANCHODBHAI KARMJIBHAI DABHI 00415 SBIN0060250 3254 3254 Processed 09/05/2024 3910586412 MR RANCHHODBHAI KURJIBHAI DABHI STATE BANK OF INDIA(508548)
42 DHARI GJ-05-002-009-001/397
(Dalkhaniya) 		1105002000NRG25070520240005559 07/05/2024 GUJARAVADIYA PRAKASHBHAI DHIRUBHAI 1105002WL000430 GUJARAVADIYA PRAKASHBHAI DHIRUBHAI 00415 SBIN0060250 3387 3387 Processed 10/05/2024 3910586383 GUJARAVADIYA DHIRUBHAI JINABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHARI GJ-05-002-009-001/399
(Dalkhaniya) 		1105002000NRG25070520240005561 07/05/2024 BHAVNABEN CHHAGAN GHATAD 1105002WL000430 BHAVNABEN CHHAGAN GHATAD 00415 SBIN0060250 3328 3328 Processed 10/05/2024 3910586379 DHATAD BHAVANBEN CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHARI GJ-05-002-009-001/400
(Dalkhaniya) 		1105002000NRG25070520240005562 07/05/2024 BHARGAV CHHAGANBHAI GHATAD 1105002WL000430 BHARGAV CHHAGANBHAI GHATAD 00415 SBIN0060250 512 512 Processed 10/05/2024 3910586377 GHATAD BHARGAV CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHARI GJ-05-002-009-001/400
(Dalkhaniya) 		1105002000NRG25070520240005563 07/05/2024 BHARGAV CHHAGANBHAI GHATAD 1105002WL000430 BHARGAV CHHAGANBHAI GHATAD 00415 SBIN0060250 2987 2987 Processed 10/05/2024 3910586378 GHATAD ISHITA BHARGAV INDIA POST PAYMENTS BANK LIMITED(508528)
46 DHARI GJ-05-002-009-001/401
(Dalkhaniya) 		1105002000NRG25070520240005564 07/05/2024 Arvindbhai chaganbhai malaniya 1105002WL000430 Arvindbhai chaganbhai malaniya 00415 SBIN0060250 3328 3328 Processed 10/05/2024 3910586373 MALNIYA ARVINDBHAI CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHARI GJ-05-002-009-001/401
(Dalkhaniya) 		1105002000NRG25070520240005565 07/05/2024 hansaben arvindbhai malaniya 1105002WL000430 hansaben arvindbhai malaniya 00415 SBIN0060250 3584 3584 Processed 10/05/2024 3910586397 MALNIYA HANSHABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 DHARI GJ-05-002-009-001/409
(Dalkhaniya) 		1105002000NRG25070520240005566 07/05/2024 Hasanbhai Ismailbhai Bloch 1105002WL000430 Hasanbhai Ismailbhai Bloch 00415 SBIN0060250 3155 3155 Processed 09/05/2024 3910586407 MR HASANBHAI ISMAILBHAI BLOCH STATE BANK OF INDIA(508548)
49 DHARI GJ-05-002-009-001/409
(Dalkhaniya) 		1105002000NRG25070520240005567 07/05/2024 MAHIMAABEN HASANBHAI BLOCH 1105002WL000430 MAHIMAABEN HASANBHAI BLOCH 00415 SBIN0060250 2816 2816 Processed 09/05/2024 3910586423 MRS MAHIMAABEN HASANBHAI BLOCH STATE BANK OF INDIA(508548)
50 DHARI GJ-05-002-009-001/73
(Dalkhaniya) 		1105002000NRG25070520240005568 07/05/2024 PURIBEN JINABHAI PARMAR 1105002WL000430 PURIBEN JINABHAI PARMAR 00415 SBIN0060250 3840 3840 Processed 09/05/2024 3910586406 MISS GAMARA PURIBEN JIKABHAI STATE BANK OF INDIA(508548)
51 DHARI GJ-05-002-009-001/82
(Dalkhaniya) 		1105002000NRG25070520240005570 07/05/2024 CHANDUBHAI VITHALBHAI NAGVADIYA 1105002WL000430 CHANDUBHAI VITHALBHAI NAGVADIYA 00415 SBIN0060250 3314 3314 Processed 09/05/2024 3910586418 MR CHANDUBHAI VITHALBHAI NAGVADIA STATE BANK OF INDIA(508548)
52 DHARI GJ-05-002-009-001/82
(Dalkhaniya) 		1105002000NRG25070520240005569 07/05/2024 DIWALIBEN VITTHAL NAGVADIYA 1105002WL000430 DIWALIBEN VITTHAL NAGVADIYA 00415 SBIN0060250 3314 3314 Processed 09/05/2024 3910586408 VITTHAL RANABHAI NAGVADIYA STATE BANK OF INDIA(508548)
53 DHARI GJ-05-002-009-001/85
(Dalkhaniya) 		1105002000NRG25070520240005571 07/05/2024 ARJANBHAI BHADABHAI MAHIDA 1105002WL000430 ARJANBHAI BHADABHAI MAHIDA 00415 SBIN0060250 3017 3017 Processed 09/05/2024 3910586380 MR ARJANBHAI BHADABHAI MAHIDA STATE BANK OF INDIA(508548)
54 DHARI GJ-05-002-009-001/85
(Dalkhaniya) 		1105002000NRG25070520240005572 07/05/2024 ARJANBHAI BHADABHAI MAHIDA 1105002WL000430 ARJANBHAI BHADABHAI MAHIDA 00415 SBIN0060250 3017 3017 Processed 10/05/2024 3910586381 MAHIDAJAYABEN ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHARI GJ-05-002-009-001/89
(Dalkhaniya) 		1105002000NRG25070520240005573 07/05/2024 BIJALBHAI NAKUBHAI MALANIYA 1105002WL000430 BIJALBHAI NAKUBHAI MALANIYA 00415 SBIN0060250 1792 1792 Processed 09/05/2024 3910586424 MR BIJALBHAI NAKUBHAI MALANIA STATE BANK OF INDIA(508548)
56 DHARI GJ-05-002-009-001/89
(Dalkhaniya) 		1105002000NRG25070520240005574 07/05/2024 REKHABEN BIJALBHAI MALANIYA 1105002WL000430 REKHABEN BIJALBHAI MALANIYA 00415 SBIN0060250 1792 1792 Processed 09/05/2024 3910586414 MRS MALANIYA REKHABEN BIJALBEN STATE BANK OF INDIA(508548)
SubTotal 157724 157724
Total 161112 161112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARI GJ1105002_070524APB_FTO_12544 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 3388
2 DHARI GJ1105002_070524APB_FTO_12544 State Bank of India SBIN0060250 DALKHANIA 157724

Download In Excel