Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:15:01 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_270622FTO_75224
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 WANKANER GJ-02-012-081-001/111-D
() 		1102012000NRG23230620220022124 27/06/2022 JARVARIYA PARUBEN MANUBHAI 1102012WL001686 JARVARIYA PARUBEN MANUBHAI 00415 SBIN0060311 1344 1344 Processed 19/08/2022 4024768354 MRS PARUBEN MANUBHAI JARAVARIYA ()
2 WANKANER GJ-02-012-081-001/114
() 		1102012000NRG23230620220022127 27/06/2022 JARVARIYA SANJAY BHUDARBHAI 1102012WL001686 JARVARIYA SANJAY BHUDARBHAI 00415 SBIN0060311 1337 1337 Processed 19/08/2022 4024768347 MR VIKRAMBHAI BHUDARBHAI ZARAVARIYA ()
3 WANKANER GJ-02-012-081-001/114
() 		1102012000NRG23230620220022126 27/06/2022 JARVARIYA VIKRAMBHAI BHUDARBHAI 1102012WL001686 JARVARIYA VIKRAMBHAI BHUDARBHAI 00415 SBIN0060311 1337 1337 Processed 19/08/2022 4024768346 MR VIKRAMBHAI BHUDARBHAI ZARAVARIYA ()
4 WANKANER GJ-02-012-081-001/123-C
() 		1102012000NRG23230620220022130 27/06/2022 GADALIYA KESHA SOMA 1102012WL001686 GADALIYA KESHA SOMA 00415 SBIN0060311 1267 1267 Processed 19/08/2022 4024768352 MR KESHABHAI SOMABHAI GADALIYA ()
5 WANKANER GJ-02-012-081-001/123-C
() 		1102012000NRG23230620220022131 27/06/2022 GADALIYA LALABHAI KESHA 1102012WL001686 GADALIYA LALABHAI KESHA 00415 SBIN0060311 1267 1267 Processed 19/08/2022 4024768362 MRS GAURIBEN KESHABHAI GADALIYA ()
6 WANKANER GJ-02-012-081-001/125-B
() 		1102012000NRG23230620220022132 27/06/2022 DABHI JAVRAJ SANABHAI 1102012WL001686 DABHI JAVRAJ SANABHAI 00415 SBIN0060311 1274 1274 Processed 19/08/2022 4024768344 MRS RAJUBEN JIVRAJBHAI DABHI ()
7 WANKANER GJ-02-012-081-001/125-B
() 		1102012000NRG23230620220022133 27/06/2022 DABHI JAVRAJ SANABHAI 1102012WL001686 DABHI JAVRAJ SANABHAI 00415 SBIN0060311 1274 1274 Processed 19/08/2022 4024768345 MRS RAJUBEN JIVRAJBHAI DABHI ()
8 WANKANER GJ-02-012-081-001/125-B
() 		1102012000NRG23230620220022134 27/06/2022 rajuben jivrajbhai dabhai 1102012WL001686 rajuben jivrajbhai dabhai 00415 SBIN0060311 910 910 Processed 19/08/2022 4024768405 MRS RAJUBEN JIVRAJBHAI DABHI ()
9 WANKANER GJ-02-012-081-001/125694
() 		1102012000NRG23230620220022135 27/06/2022 SARALA MADHUBEN ARVINDBHAI 1102012WL001686 SARALA MADHUBEN ARVINDBHAI 00415 SBIN0060311 1414 1414 Processed 19/08/2022 4024768373 MRS MADHUBEN ARVINDBHAI SARLA ()
10 WANKANER GJ-02-012-081-001/125700
() 		1102012000NRG23230620220022136 27/06/2022 bavaliya rekhaben jitedrabhai 1102012WL001686 bavaliya rekhaben jitedrabhai 00415 SBIN0060311 1323 1323 Processed 19/08/2022 4024768382 MRS REKHABEN JITENDRABHAI BAVALIYA ()
11 WANKANER GJ-02-012-081-001/125700
() 		1102012000NRG23230620220022137 27/06/2022 bavaliya rekhaben jitedrabhai 1102012WL001686 bavaliya rekhaben jitedrabhai 00415 SBIN0060311 1323 1323 Processed 19/08/2022 4024768383 MRS REKHABEN JITENDRABHAI BAVALIYA ()
12 WANKANER GJ-02-012-081-001/125705
() 		1102012000NRG23230620220022139 27/06/2022 BAVALIYA MANJUBEN RAMESHBHAI 1102012WL001686 BAVALIYA MANJUBEN RAMESHBHAI 00415 SBIN0060311 600 600 Processed 19/08/2022 4024768365 MRS MANJUBEN RAMESHBHAI BAVARIYA ()
13 WANKANER GJ-02-012-081-001/125705
() 		1102012000NRG23230620220022138 27/06/2022 BAVALIYA RAMESHBHAI KARSHANBHAI 1102012WL001686 BAVALIYA RAMESHBHAI KARSHANBHAI 00415 SBIN0060311 1400 1400 Processed 19/08/2022 4024768364 MR RAMESHBHAI KARASHANBHAI BAVALIYA ()
14 WANKANER GJ-02-012-081-001/125706
() 		1102012000NRG23230620220022141 27/06/2022 GADALIYA CHAKUBEN RANABHAI 1102012WL001686 GADALIYA CHAKUBEN RANABHAI 00415 SBIN0060311 732 732 Processed 19/08/2022 4024768370 MRS CHAKUBEN RANABHAI GADALIYA ()
15 WANKANER GJ-02-012-081-001/125706
() 		1102012000NRG23230620220022140 27/06/2022 GADALIYA RANABHAI BADARBHAI 1102012WL001686 GADALIYA RANABHAI BADARBHAI 00415 SBIN0060311 1281 1281 Processed 19/08/2022 4024768378 MR RANA BADARBHAI GANDALIYA ()
16 WANKANER GJ-02-012-081-001/125707
() 		1102012000NRG23230620220022142 27/06/2022 RUDATALA ARVIND DEVABHAI 1102012WL001686 RUDATALA ARVIND DEVABHAI 00415 SBIN0060311 1428 1428 Processed 19/08/2022 4024768321 MR ARVINDBHAI DEVABHAI RUDATALA ()
17 WANKANER GJ-02-012-081-001/125709
() 		1102012000NRG23230620220022143 27/06/2022 RUDATALA PRAVINBHAI KHODABHAI 1102012WL001686 RUDATALA PRAVINBHAI KHODABHAI 00415 SBIN0060311 1589 1589 Processed 19/08/2022 4024768395 MRS NITABEN PRAVINBHAI RUDATALA ()
18 WANKANER GJ-02-012-081-001/125709
() 		1102012000NRG23230620220022144 27/06/2022 RUDATALA PRAVINBHAI KHODABHAI 1102012WL001686 RUDATALA PRAVINBHAI KHODABHAI 00415 SBIN0060311 1589 1589 Processed 19/08/2022 4024768394 MRS NITABEN PRAVINBHAI RUDATALA ()
19 WANKANER GJ-02-012-081-001/125713
() 		1102012000NRG23230620220022145 27/06/2022 DABHI MINABEN NATHABHAI 1102012WL001686 DABHI MINABEN NATHABHAI 00415 SBIN0060311 270 270 Processed 19/08/2022 4024768359 MRS MINABEN NATHBHAI DABHI ()
20 WANKANER GJ-02-012-081-001/125714
() 		1102012000NRG23230620220022146 27/06/2022 RUDATALA VAHANNBHAI DEVABHAI 1102012WL001686 RUDATALA VAHANNBHAI DEVABHAI 00415 SBIN0060311 216 216 Processed 19/08/2022 4024768366 MR VAHANBHAN DEVABHAI RUDATALA ()
21 WANKANER GJ-02-012-081-001/125715
() 		1102012000NRG23230620220022147 27/06/2022 BAVALIYA PRAVINBHAI KARSANBHAI 1102012WL001686 BAVALIYA PRAVINBHAI KARSANBHAI 00415 SBIN0060311 975 975 Processed 19/08/2022 4024768331 MR PRAVINBHAI KARSANBHAI BAVALIYA ()
22 WANKANER GJ-02-012-081-001/125716
() 		1102012000NRG23230620220022148 27/06/2022 DABHI VAJUBHAI BHIMABHAI 1102012WL001686 DABHI VAJUBHAI BHIMABHAI 00415 SBIN0060311 1435 1435 Processed 19/08/2022 4024768341 MR VAJUBHAI BHIMABHAI DABHI ()
23 WANKANER GJ-02-012-081-001/126-A
() 		1102012000NRG23230620220022151 27/06/2022 GADALIYA VINABHAI 1102012WL001686 GADALIYA VINABHAI 00415 SBIN0060311 1323 1323 Processed 19/08/2022 4024768360 MR VANABHAI DEVABHAI GADALIYA ()
24 WANKANER GJ-02-012-081-001/127-B
() 		1102012000NRG23230620220022154 27/06/2022 KESHUBHAI 1102012WL001686 KESHUBHAI 00415 SBIN0060311 1589 1589 Processed 19/08/2022 4024768339 MR KESHU VIRJI JARVARIA ()
25 WANKANER GJ-02-012-081-001/130
() 		1102012000NRG23230620220022155 27/06/2022 BAVALIYA VIKRAMBHAI JVAJUBHAI 1102012WL001686 BAVALIYA VIKRAMBHAI JVAJUBHAI 00415 SBIN0060311 1316 1316 Processed 19/08/2022 4024768371 MR VIKRAM VAJUBHAI BAVALIYA ()
26 WANKANER GJ-02-012-081-001/130
() 		1102012000NRG23230620220022156 27/06/2022 BAVALIYA VIKRAMBHAI JVAJUBHAI 1102012WL001686 BAVALIYA VIKRAMBHAI JVAJUBHAI 00415 SBIN0060311 1316 1316 Processed 19/08/2022 4024768372 MR VIKRAM VAJUBHAI BAVALIYA ()
27 WANKANER GJ-02-012-081-001/132-A
() 		1102012000NRG23230620220022157 27/06/2022 MANJUBEN 1102012WL001686 MANJUBEN 00415 SBIN0060311 1477 1477 Processed 19/08/2022 4024768342 MRS MANJUBEN JENTIBHAI BAVALIYA ()
28 WANKANER GJ-02-012-081-001/132-A
() 		1102012000NRG23230620220022158 27/06/2022 MANJUBEN 1102012WL001686 MANJUBEN 00415 SBIN0060311 1477 1477 Processed 19/08/2022 4024768343 MRS MANJUBEN JENTIBHAI BAVALIYA ()
29 WANKANER GJ-02-012-081-001/134
() 		1102012000NRG23230620220022159 27/06/2022 DHUDABHAI 1102012WL001686 DHUDABHAI 00415 SBIN0060311 34 34 Processed 19/08/2022 4024768386 MR DHUDABHAI BACHUBHAI GADALIYA ()
30 WANKANER GJ-02-012-081-001/140-A
() 		1102012000NRG23230620220022162 27/06/2022 JARVARIYA VANITABEN DINESH 1102012WL001686 JARVARIYA VANITABEN DINESH 00415 SBIN0060311 1400 1400 Processed 19/08/2022 4024768399 MRS MADHUBEN DINESHBHAI JARVARIYA ()
31 WANKANER GJ-02-012-081-001/142-A
() 		1102012000NRG23230620220022163 27/06/2022 DABHAI RATNABHAI DHAMABHAI 1102012WL001686 DABHAI RATNABHAI DHAMABHAI 00415 SBIN0060311 1302 1302 Processed 19/08/2022 4024768379 MR RATNA DHAMA DABHI ()
32 WANKANER GJ-02-012-081-001/142-A
() 		1102012000NRG23230620220022164 27/06/2022 DABHAI RATNABHAI DHAMABHAI 1102012WL001686 DABHAI RATNABHAI DHAMABHAI 00415 SBIN0060311 1302 1302 Processed 19/08/2022 4024768380 MR RATNA DHAMA DABHI ()
33 WANKANER GJ-02-012-081-001/142-A
() 		1102012000NRG23230620220022165 27/06/2022 DABHAI RATNABHAI DHAMABHAI 1102012WL001686 DABHAI RATNABHAI DHAMABHAI 00415 SBIN0060311 930 930 Processed 19/08/2022 4024768381 MR RATNA DHAMA DABHI ()
34 WANKANER GJ-02-012-081-001/15-A
() 		1102012000NRG23230620220022167 27/06/2022 RUDATALA VIPUL SUKHABHAI 1102012WL001686 RUDATALA VIPUL SUKHABHAI 00415 SBIN0060311 1288 1288 Processed 19/08/2022 4024768403 MR VIPULBHAI KARSHANBHAI RUDATALA ()
35 WANKANER GJ-02-012-081-001/15-A
() 		1102012000NRG23230620220022168 27/06/2022 sukhabhai bachubhai rudatala 1102012WL001686 sukhabhai bachubhai rudatala 00415 SBIN0060311 1288 1288 Processed 19/08/2022 4024768389 MR SUKHABHAI BACHUBHAI RUDATALA ()
36 WANKANER GJ-02-012-081-001/159-A
() 		1102012000NRG23230620220022171 27/06/2022 JARAVARIYA VALA ARJAN 1102012WL001686 JARAVARIYA VALA ARJAN 00415 SBIN0060311 1533 1533 Processed 19/08/2022 4024768340 MR VALA ARJAN ZARVARIA ()
37 WANKANER GJ-02-012-081-001/168
() 		1102012000NRG23230620220022172 27/06/2022 SARALA DINESH BECHARBHAI 1102012WL001686 SARALA DINESH BECHARBHAI 00415 SBIN0060311 1288 1288 Processed 19/08/2022 4024768353 MR JITENDRA BECHARBHAI SARLA ()
38 WANKANER GJ-02-012-081-001/168
() 		1102012000NRG23230620220022173 27/06/2022 SARLA JOTSNABEN DINESHBHAI 1102012WL001686 SARLA JOTSNABEN DINESHBHAI 00415 SBIN0060311 1288 1288 Processed 19/08/2022 4024768338 MRS SARLA JOTSNA DINESHBHAI ()
39 WANKANER GJ-02-012-081-001/175
() 		1102012000NRG23230620220022175 27/06/2022 LABHUBEN ARJANBHAI 1102012WL001686 LABHUBEN ARJANBHAI 00415 SBIN0060311 1519 1519 Processed 19/08/2022 4024768351 MRS LABHUBEN ARJANBHAI JARVARIYA ()
40 WANKANER GJ-02-012-081-001/176
() 		1102012000NRG23230620220022176 27/06/2022 VEERJIBHAI RAMUBHAI RANDALIYA 1102012WL001686 VEERJIBHAI RAMUBHAI RANDALIYA 00415 SBIN0060311 1421 1421 Processed 19/08/2022 4024768348 MR VEERJIBHAI RAMUBHAI RANDALIYA ()
41 WANKANER GJ-02-012-081-001/176
() 		1102012000NRG23230620220022177 27/06/2022 VEERJIBHAI RAMUBHAI RANDALIYA 1102012WL001686 VEERJIBHAI RAMUBHAI RANDALIYA 00415 SBIN0060311 1421 1421 Processed 19/08/2022 4024768349 MR VEERJIBHAI RAMUBHAI RANDALIYA ()
42 WANKANER GJ-02-012-081-001/176
() 		1102012000NRG23230620220022178 27/06/2022 VEERJIBHAI RAMUBHAI RANDALIYA 1102012WL001686 VEERJIBHAI RAMUBHAI RANDALIYA 00415 SBIN0060311 1218 1218 Processed 19/08/2022 4024768350 MR VEERJIBHAI RAMUBHAI RANDALIYA ()
43 WANKANER GJ-02-012-081-001/177
() 		1102012000NRG23230620220022179 27/06/2022 DABHI DHUNABEN JEGABHAI 1102012WL001686 DABHI DHUNABEN JEGABHAI 00415 SBIN0060311 1421 1421 Processed 19/08/2022 4024768332 MRS DHUNABEN JOGABHAI DABHI ()
44 WANKANER GJ-02-012-081-001/18-C
() 		1102012000NRG23230620220022180 27/06/2022 SHIVABHAI SOMABHAI BAVALIYA 1102012WL001686 SHIVABHAI SOMABHAI BAVALIYA 00415 SBIN0060311 1400 1400 Processed 19/08/2022 4024768397 MR SHIVABHAI SOMABHAI BAVALIYA ()
45 WANKANER GJ-02-012-081-001/18-C
() 		1102012000NRG23230620220022181 27/06/2022 SHIVABHAI SOMABHAI BAVALIYA 1102012WL001686 SHIVABHAI SOMABHAI BAVALIYA 00415 SBIN0060311 1000 1000 Processed 19/08/2022 4024768396 MR SHIVABHAI SOMABHAI BAVALIYA ()
46 WANKANER GJ-02-012-081-001/180-A
() 		1102012000NRG23230620220022182 27/06/2022 DABHI MADHA RAMCHOD 1102012WL001686 DABHI MADHA RAMCHOD 00415 SBIN0060311 1463 1463 Processed 19/08/2022 4024768328 MR MADHA RANCHHOD DABHI ()
47 WANKANER GJ-02-012-081-001/180-A
() 		1102012000NRG23230620220022183 27/06/2022 DABHI MADHA RAMCHOD 1102012WL001686 DABHI MADHA RAMCHOD 00415 SBIN0060311 1463 1463 Processed 19/08/2022 4024768327 MR MADHA RANCHHOD DABHI ()
48 WANKANER GJ-02-012-081-001/181
() 		1102012000NRG23230620220022184 27/06/2022 GADALIYA HANSABEN BADARBHAI 1102012WL001686 GADALIYA HANSABEN BADARBHAI 00415 SBIN0060311 1274 1274 Processed 19/08/2022 4024768333 MRS HANSABEN BAHADURBHAI GADALIYA ()
49 WANKANER GJ-02-012-081-001/188
() 		1102012000NRG23230620220022188 27/06/2022 DABHI MAVJIBHAI CHANABHAI 1102012WL001686 DABHI MAVJIBHAI CHANABHAI 00415 SBIN0060311 1456 1456 Processed 19/08/2022 4024768337 MRS PARUBEN MAVAJIBHAI DABHI ()
50 WANKANER GJ-02-012-081-001/188
() 		1102012000NRG23230620220022189 27/06/2022 DABHI MAVJIBHAI CHANABHAI 1102012WL001686 DABHI MAVJIBHAI CHANABHAI 00415 SBIN0060311 416 416 Processed 19/08/2022 4024768406 MRS PARUBEN MAVAJIBHAI DABHI ()
51 WANKANER GJ-02-012-081-001/189-A
() 		1102012000NRG23230620220022190 27/06/2022 FISADIYA SAVA AMARSHIBHAI 1102012WL001686 FISADIYA SAVA AMARSHIBHAI 00415 SBIN0060311 1274 1274 Processed 19/08/2022 4024768326 MR SAVABHAI AMARSHIBHAI FISDIYA ()
52 WANKANER GJ-02-012-081-001/200
() 		1102012000NRG23230620220022196 27/06/2022 RUDATALA MEETHIBEN BACHUBHAI 1102012WL001686 RUDATALA MEETHIBEN BACHUBHAI 00415 SBIN0060311 1267 1267 Processed 19/08/2022 4024768404 MR MITHIBEN BACHUBHAI RUDATALA ()
53 WANKANER GJ-02-012-081-001/224
() 		1102012000NRG23230620220022197 27/06/2022 BAVLIYA SURESHBHAI NARSIBHAI 1102012WL001686 BAVLIYA SURESHBHAI NARSIBHAI 00415 SBIN0060311 1589 1589 Processed 19/08/2022 4024768390 MRS MANJUBEN SURESHBHAI BAVALIYA ()
54 WANKANER GJ-02-012-081-001/224
() 		1102012000NRG23230620220022198 27/06/2022 BAVLIYA SURESHBHAI NARSIBHAI 1102012WL001686 BAVLIYA SURESHBHAI NARSIBHAI 00415 SBIN0060311 1589 1589 Processed 19/08/2022 4024768391 MRS MANJUBEN SURESHBHAI BAVALIYA ()
55 WANKANER GJ-02-012-081-001/24
() 		1102012000NRG23230620220022200 27/06/2022 RUDATALA KAJAL VIRAMBHAI 1102012WL001686 RUDATALA KAJAL VIRAMBHAI 00415 SBIN0060311 1295 1295 Processed 19/08/2022 4024768334 MR RUDATALA VIRAMBHAI VAGHAJIBHAI ()
56 WANKANER GJ-02-012-081-001/24
() 		1102012000NRG23230620220022199 27/06/2022 RUDATALA VIRAMBHAI VAGHAJIBHAI 1102012WL001686 RUDATALA VIRAMBHAI VAGHAJIBHAI 00415 SBIN0060311 1110 1110 Processed 19/08/2022 4024768335 MR RUDATALA VIRAMBHAI VAGHAJIBHAI ()
57 WANKANER GJ-02-012-081-001/25-A
() 		1102012000NRG23230620220022202 27/06/2022 Zarvariya Bhartiben 1102012WL001686 Zarvariya Bhartiben 00415 SBIN0060311 1302 1302 Processed 19/08/2022 4024768363 MRS BHARATIBEN THAKARASHIBHAI JARAVARIYA ()
58 WANKANER GJ-02-012-081-001/25-A
() 		1102012000NRG23230620220022201 27/06/2022 Zarvariya Thakarsibhai 1102012WL001686 Zarvariya Thakarsibhai 00415 SBIN0060311 1302 1302 Processed 19/08/2022 4024768329 MR THAKARSI BHAGUBHAI JARVARIA ()
59 WANKANER GJ-02-012-081-001/35-A
() 		1102012000NRG23230620220022205 27/06/2022 Dabhi Bhikhubhai 1102012WL001686 Dabhi Bhikhubhai 00415 SBIN0060311 1582 1582 Processed 19/08/2022 4024768368 MR BHKHUBHAI POLABHAI DABHI ()
60 WANKANER GJ-02-012-081-001/35-A
() 		1102012000NRG23230620220022206 27/06/2022 Dabhi Bhikhubhai 1102012WL001686 Dabhi Bhikhubhai 00415 SBIN0060311 1582 1582 Processed 19/08/2022 4024768369 MR BHKHUBHAI POLABHAI DABHI ()
61 WANKANER GJ-02-012-081-001/36-A
() 		1102012000NRG23230620220022208 27/06/2022 CHHANA DHAMA FISADIYA 1102012WL001686 CHHANA DHAMA FISADIYA 00415 SBIN0060311 414 414 Processed 19/08/2022 4024768330 MR SANABHAI DHAMABHAI FISADIYA ()
62 WANKANER GJ-02-012-081-001/41-A
() 		1102012000NRG23230620220022210 27/06/2022 Rudatla Maghjibhai GANDASBHAI 1102012WL001686 Rudatla Maghjibhai GANDASBHAI 00415 SBIN0060311 1456 1456 Processed 19/08/2022 4024768402 MR MEGHJIBHAI GANGDASBHAI RUDATALA ()
63 WANKANER GJ-02-012-081-001/42-A
() 		1102012000NRG23230620220022212 27/06/2022 RUDATALA LABHUBEN 1102012WL001686 RUDATALA LABHUBEN 00415 SBIN0060311 1582 1582 Processed 19/08/2022 4024768376 MRS LABHUBEN RANCHODBHAI RUDATALA ()
64 WANKANER GJ-02-012-081-001/42-A
() 		1102012000NRG23230620220022213 27/06/2022 RUDATALA LABHUBEN 1102012WL001686 RUDATALA LABHUBEN 00415 SBIN0060311 1582 1582 Processed 19/08/2022 4024768377 MRS LABHUBEN RANCHODBHAI RUDATALA ()
65 WANKANER GJ-02-012-081-001/5191
() 		1102012000NRG23230620220022219 27/06/2022 JARAVARIYA SANGITABEN JAGABHAI 1102012WL001686 JARAVARIYA SANGITABEN JAGABHAI 00415 SBIN0060311 1554 1554 Processed 19/08/2022 4024768393 MRS SANGITABEN JAGABHAI JARVARIYA ()
66 WANKANER GJ-02-012-081-001/52-A
() 		1102012000NRG23230620220022220 27/06/2022 Dabhi Ranjuben Babubhai 1102012WL001686 Dabhi Ranjuben Babubhai 00415 SBIN0060311 1491 1491 Processed 19/08/2022 4024768336 MRS RANJUBEN BABUBHAI DABHI ()
67 WANKANER GJ-02-012-081-001/54-A
() 		1102012000NRG23230620220022221 27/06/2022 Rudatla Madhuben 1102012WL001686 Rudatla Madhuben 00415 SBIN0060311 1267 1267 Processed 19/08/2022 4024768387 MRS MADHUBEN VICHHUBHAI RUDATALA ()
68 WANKANER GJ-02-012-081-001/54-A
() 		1102012000NRG23230620220022222 27/06/2022 Rudatla Madhuben 1102012WL001686 Rudatla Madhuben 00415 SBIN0060311 1267 1267 Processed 19/08/2022 4024768388 MRS MADHUBEN VICHHUBHAI RUDATALA ()
69 WANKANER GJ-02-012-081-001/56-A
() 		1102012000NRG23230620220022224 27/06/2022 Rudatala jasingbhai 1102012WL001686 Rudatala jasingbhai 00415 SBIN0060311 1260 1260 Processed 19/08/2022 4024768367 MR JESHINGBHAI KESHABHAI RDATALA ()
70 WANKANER GJ-02-012-081-001/58-A
() 		1102012000NRG23230620220022225 27/06/2022 Zarvariya sardaben 1102012WL001686 Zarvariya sardaben 00415 SBIN0060311 1281 1281 Processed 19/08/2022 4024768374 MRS SHARADA KESHABHAI JARAVARIYA ()
71 WANKANER GJ-02-012-081-001/58-A
() 		1102012000NRG23230620220022226 27/06/2022 Zarvariya sardaben 1102012WL001686 Zarvariya sardaben 00415 SBIN0060311 732 732 Processed 19/08/2022 4024768375 MRS SHARADA KESHABHAI JARAVARIYA ()
72 WANKANER GJ-02-012-081-001/60-A
() 		1102012000NRG23230620220022230 27/06/2022 MANGABHAI M JARVARIA 1102012WL001686 MANGABHAI M JARVARIA 00415 SBIN0060311 1449 1449 Processed 19/08/2022 4024768392 MRS RAMABEN MANGABHAI ZARAVARIYA ()
73 WANKANER GJ-02-012-081-001/60-A
() 		1102012000NRG23230620220022231 27/06/2022 MANGABHAI MERAMBHAI JARAVARIYA 1102012WL001686 MANGABHAI MERAMBHAI JARAVARIYA 00415 SBIN0060311 1242 1242 Processed 19/08/2022 4024768322 MS KINJAL MANGABHAI JARVARIYA ()
74 WANKANER GJ-02-012-081-001/67-A
() 		1102012000NRG23230620220022238 27/06/2022 jaravariya chothabahi rasabhai 1102012WL001686 jaravariya chothabahi rasabhai 00415 SBIN0060311 1281 1281 Processed 19/08/2022 4024768385 MR CHOTHABHAI RASABHAI JARAVARIYA ()
75 WANKANER GJ-02-012-081-001/6815
() 		1102012000NRG23230620220022239 27/06/2022 GADALIYA HARESHBHAI DHIRUBHAI 1102012WL001686 GADALIYA HARESHBHAI DHIRUBHAI 00415 SBIN0060311 1295 1295 Processed 19/08/2022 4024768325 MR HARESHBHAI DHIRUBHAI GADLIYA ()
76 WANKANER GJ-02-012-081-001/6815
() 		1102012000NRG23230620220022240 27/06/2022 GADALIYA HARESHBHAI DHIRUBHAI 1102012WL001686 GADALIYA HARESHBHAI DHIRUBHAI 00415 SBIN0060311 1295 1295 Processed 19/08/2022 4024768324 MR HARESHBHAI DHIRUBHAI GADLIYA ()
77 WANKANER GJ-02-012-081-001/69-A
() 		1102012000NRG23230620220022241 27/06/2022 Rudatala Nathabhai 1102012WL001686 Rudatala Nathabhai 00415 SBIN0060311 1274 1274 Processed 19/08/2022 4024768408 MR RAISINGBHAI MANSINGBHAI RUDATLA ()
78 WANKANER GJ-02-012-081-001/69-A
() 		1102012000NRG23230620220022242 27/06/2022 Rudatala Nathabhai 1102012WL001686 Rudatala Nathabhai 00415 SBIN0060311 1274 1274 Processed 19/08/2022 4024768407 MR RAISINGBHAI MANSINGBHAI RUDATLA ()
79 WANKANER GJ-02-012-081-001/72-A
() 		1102012000NRG23230620220022243 27/06/2022 Rudatala Rajubhai Devjibhai 1102012WL001686 Rudatala Rajubhai Devjibhai 00415 SBIN0060311 1274 1274 Processed 19/08/2022 4024768401 MISS ANJANA RAJUBHAI RUDATALA ()
80 WANKANER GJ-02-012-081-001/72-A
() 		1102012000NRG23230620220022244 27/06/2022 Rudatala Rajubhai Devjibhai 1102012WL001686 Rudatala Rajubhai Devjibhai 00415 SBIN0060311 728 728 Processed 19/08/2022 4024768400 MISS ANJANA RAJUBHAI RUDATALA ()
81 WANKANER GJ-02-012-081-001/74-A
() 		1102012000NRG23230620220022245 27/06/2022 Zarvariya Balabhai VAGABHAI 1102012WL001686 Zarvariya Balabhai VAGABHAI 00415 SBIN0060311 1309 1309 Processed 19/08/2022 4024768355 MR RASIK VAGHJIBHAI JARVARIYA ()
82 WANKANER GJ-02-012-081-001/74-A
() 		1102012000NRG23230620220022246 27/06/2022 Zarvariya Balabhai VAGABHAI 1102012WL001686 Zarvariya Balabhai VAGABHAI 00415 SBIN0060311 1309 1309 Processed 19/08/2022 4024768356 MR RASIK VAGHJIBHAI JARVARIYA ()
83 WANKANER GJ-02-012-081-001/76-A
() 		1102012000NRG23230620220022247 27/06/2022 Rudatla Liluben 1102012WL001686 Rudatla Liluben 00415 SBIN0060311 1309 1309 Processed 19/08/2022 4024768357 MRS MANISHABEN HASHAMUKHBHAI RUDATALA ()
84 WANKANER GJ-02-012-081-001/76-A
() 		1102012000NRG23230620220022248 27/06/2022 Rudatla Liluben 1102012WL001686 Rudatla Liluben 00415 SBIN0060311 1309 1309 Processed 19/08/2022 4024768358 MRS MANISHABEN HASHAMUKHBHAI RUDATALA ()
85 WANKANER GJ-02-012-081-001/79-D
() 		1102012000NRG23230620220022250 27/06/2022 JARVARIYA KARSAN BHOPA 1102012WL001686 JARVARIYA KARSAN BHOPA 00415 SBIN0060311 1603 1603 Processed 19/08/2022 4024768361 MR KARASANBHAI BHOPABHAI JARAVARIYA ()
86 WANKANER GJ-02-012-081-001/79-D
() 		1102012000NRG23230620220022251 27/06/2022 JARVARIYA KARSHAN KARSANBHAI 1102012WL001686 JARVARIYA KARSHAN KARSANBHAI 00415 SBIN0060311 1603 1603 Processed 19/08/2022 4024768398 MR KARASANBHAI BHOPABHAI JARAVARIYA ()
87 WANKANER GJ-02-012-081-001/92-A
() 		1102012000NRG23230620220022253 27/06/2022 Rudatala bhartiben Vijaybhai 1102012WL001686 Rudatala bhartiben Vijaybhai 00415 SBIN0060311 1267 1267 Processed 19/08/2022 4024768384 MRS BHARATIBEN VIJAYBHAI RUDATALA ()
88 WANKANER GJ-02-012-081-001/92-A
() 		1102012000NRG23230620220022252 27/06/2022 Rudatala Veljibhai GANDASBHAI 1102012WL001686 Rudatala Veljibhai GANDASBHAI 00415 SBIN0060311 1267 1267 Processed 19/08/2022 4024768323 MR RAMJIBHAI BHIMJIBHAI KHIMANIYA ()
SubTotal 111074 111074
Total 111074 111074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_270622FTO_75224 State Bank of India SBIN0060311 MESARIYA 106874
2 WANKANER GJ1102012_270622FTO_75224 State Bank of India SBIN0060311 STATE BANK OF INDIA 4200

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