Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:06:48 AM 
Back  

FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_310823APB_FTO_128247
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 MANGROL GJ-06-006-030-001/107
(Langad ) 		1106006000NRG24310820230086397 31/08/2023 MOKARIYA GIRISHBHAI RAMDEBHAI 1106006WL007968 MOKARIYA GIRISHBHAI RAMDEBHAI 00045 BARB0DBBANT 3435 3435 Processed 19/09/2023 5743151660 MR GIRISHBHAI RAMDEBHAI MOKARIYA STATE BANK OF INDIA(508548)
2 MANGROL GJ-06-006-030-001/107
(Langad ) 		1106006000NRG24310820230086398 31/08/2023 MOKARIYA GIRISHBHAI RAMDEBHAI 1106006WL007968 MOKARIYA GIRISHBHAI RAMDEBHAI 00045 BARB0DBBANT 3435 3435 Processed 19/09/2023 5743151661 PUNAMBEN GIRISHBHAI BANK OF BARODA(606985)
3 MANGROL GJ-06-006-030-001/25-A
(Langad ) 		1106006000NRG24310820230086395 31/08/2023 CHHAGAN RAMABHAI VADHER 1106006WL007967 CHHAGAN RAMABHAI VADHER 00045 BARB0DBBANT 3435 3435 Processed 19/09/2023 5743151671 CHHAGAN RAMABHAI VAD BANK OF BARODA(606985)
4 MANGROL GJ-06-006-041-001/313
(Osa Ghed ) 		1106006000NRG24310820230086407 31/08/2023 KINDARKHEDIYA PURIBEN RUDABHAI 1106006WL007974 KINDARKHEDIYA PURIBEN RUDABHAI 00045 BARB0DBBANT 3435 3435 Processed 19/09/2023 5743151666 KINDARKHEDIYA PURIBEN RUDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANGROL GJ-06-006-041-001/313
(Osa Ghed ) 		1106006000NRG24310820230086408 31/08/2023 KINDARKHEDIYA PURIBEN RUDABHAI 1106006WL007974 KINDARKHEDIYA PURIBEN RUDABHAI 00045 BARB0DBBANT 3435 3435 Processed 19/09/2023 5743151667 MASTER VIJAY RUDABHAI KINDARKHEDIYA STATE BANK OF INDIA(508548)
SubTotal 17175 17175
6 MANGROL GJ-06-006-016-001/109-A
(Ghodadar ) 		1106006000NRG24310820230086341 31/08/2023 MAHAVADIYA DILIP MANGA 1106006WL007945 MAHAVADIYA DILIP MANGA 00045 BARB0DBBGED 3435 3435 Processed 19/09/2023 5743151657 DILIP MANGABHAI MAHA BANK OF BARODA(606985)
7 MANGROL GJ-06-006-016-001/127-A
(Ghodadar ) 		1106006000NRG24310820230086345 31/08/2023 Meghnathi Lalitaben Dhirugar 1106006WL007946 Meghnathi Lalitaben Dhirugar 00045 BARB0DBBGED 3435 3435 Processed 19/09/2023 5743151670 MEGHNATHI BHIKHANGAR DHIRUGAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANGROL GJ-06-006-016-001/167
(Ghodadar ) 		1106006000NRG24310820230086365 31/08/2023 MALDEBHAI MADHA MAVDIYA 1106006WL007953 MALDEBHAI MADHA MAVDIYA 00045 BARB0DBBGED 3435 3435 Processed 19/09/2023 5743151649 MALDEBHAI MADHA MAVD BANK OF BARODA(606985)
9 MANGROL GJ-06-006-016-001/167
(Ghodadar ) 		1106006000NRG24310820230086366 31/08/2023 MAVADIYA BHANUBEN MALDEBHAI 1106006WL007953 MAVADIYA BHANUBEN MALDEBHAI 00045 BARB0DBBGED 3435 3435 Processed 19/09/2023 5743151663 MAVADIYA BHANUBEN MA BANK OF BARODA(606985)
10 MANGROL GJ-06-006-016-001/169
(Ghodadar ) 		1106006000NRG24310820230086343 31/08/2023 MAHAVADIYA PUSHPABEN RAMBHAI 1106006WL007945 MAHAVADIYA PUSHPABEN RAMBHAI 00045 BARB0DBBGED 3435 3435 Processed 19/09/2023 5743151704 MAHAVADIYA PUSHPABEN BANK OF BARODA(606985)
11 MANGROL GJ-06-006-016-001/169
(Ghodadar ) 		1106006000NRG24310820230086342 31/08/2023 RAMBHAI MANGABHAI MAHAVADIYA 1106006WL007945 RAMBHAI MANGABHAI MAHAVADIYA 00045 BARB0DBBGED 3435 3435 Processed 19/09/2023 5743151659 RAMBHAI MANGABHAI MA BANK OF BARODA(606985)
12 MANGROL GJ-06-006-016-001/211
(Ghodadar ) 		1106006000NRG24310820230086358 31/08/2023 SONALBEN ARJANBHAI VALA 1106006WL007950 SONALBEN ARJANBHAI VALA 00045 BARB0DBBGED 3435 3435 Processed 19/09/2023 5743151648 MISS SONALBEN ARJANBHAI VALA STATE BANK OF INDIA(508548)
13 MANGROL GJ-06-006-016-001/211
(Ghodadar ) 		1106006000NRG24310820230086356 31/08/2023 Vala Arjanbhai Devabhai 1106006WL007950 Vala Arjanbhai Devabhai 00045 BARB0DBBGED 3435 3435 Processed 19/09/2023 5743151653 Mr. ARJANBHAI DEVABHAI VALA INDIAN BANK(607105)
14 MANGROL GJ-06-006-016-001/300
(Ghodadar ) 		1106006000NRG24310820230086370 31/08/2023 HITEN SAJAN CHAVDA 1106006WL007954 HITEN SAJAN CHAVDA 00045 BARB0DBBGED 3435 3435 Processed 19/09/2023 5743151655 HITEN SAJAN CHAVDA BANK OF BARODA(606985)
15 MANGROL GJ-06-006-016-001/300
(Ghodadar ) 		1106006000NRG24310820230086368 31/08/2023 SAJAN MEMAND CHAVADA 1106006WL007954 SAJAN MEMAND CHAVADA 00045 BARB0DBBGED 3435 3435 Processed 19/09/2023 5743151705 SAJAN MENAND CHAVADA BANK OF BARODA(606985)
16 MANGROL GJ-06-006-016-001/310
(Ghodadar ) 		1106006000NRG24310820230086351 31/08/2023 Baraiya Jivabhai Rinabhai 1106006WL007948 Baraiya Jivabhai Rinabhai 00045 BARB0DBBGED 3435 3435 Processed 19/09/2023 5743151651 BARAIYA RATANBEN JIV BANK OF BARODA(606985)
17 MANGROL GJ-06-006-016-001/310
(Ghodadar ) 		1106006000NRG24310820230086352 31/08/2023 Baraiya Jivabhai Rinabhai 1106006WL007948 Baraiya Jivabhai Rinabhai 00045 BARB0DBBGED 3435 3435 Processed 19/09/2023 5743151652 BHARAT JIVA BARAIYA BANK OF BARODA(606985)
18 MANGROL GJ-06-006-016-001/48-A
(Ghodadar ) 		1106006000NRG24310820230086353 31/08/2023 GEETA PARBAT BHALIYA 1106006WL007949 GEETA PARBAT BHALIYA 00045 BARB0DBBGED 3435 3435 Processed 19/09/2023 5743151702 GEETA PARBAT BHALIYA BANK OF BARODA(606985)
19 MANGROL GJ-06-006-016-001/527
(Ghodadar ) 		1106006000NRG24310820230086362 31/08/2023 NEBHA NAGABHAI ODEDARA 1106006WL007952 NEBHA NAGABHAI ODEDARA 00045 BARB0DBBGED 3435 3435 Processed 19/09/2023 5743151658 NEBHA NAGABHAI ODEDA BANK OF BARODA(606985)
20 MANGROL GJ-06-006-016-001/527
(Ghodadar ) 		1106006000NRG24310820230086363 31/08/2023 POONAM NEBHA ODEDARA 1106006WL007952 POONAM NEBHA ODEDARA 00045 BARB0DBBGED 3435 3435 Processed 19/09/2023 5743151701 POONAM NEBHA ODEDARA BANK OF BARODA(606985)
21 MANGROL GJ-06-006-016-001/527
(Ghodadar ) 		1106006000NRG24310820230086364 31/08/2023 RANIBEN NEBHA ODEDARA 1106006WL007952 RANIBEN NEBHA ODEDARA 00045 BARB0DBBGED 3435 3435 Processed 19/09/2023 5743151706 RANIBEN NEBHA ODEDAR BANK OF BARODA(606985)
22 MANGROL GJ-06-006-016-001/529
(Ghodadar ) 		1106006000NRG24310820230086354 31/08/2023 MERU ARJAN BHALIYA 1106006WL007949 MERU ARJAN BHALIYA 00045 BARB0DBBGED 3435 3435 Processed 19/09/2023 5743151650 MERU ARJAN BHALIYA BANK OF BARODA(606985)
23 MANGROL GJ-06-006-016-001/529
(Ghodadar ) 		1106006000NRG24310820230086355 31/08/2023 MOTIBEN MERU BHALIYA 1106006WL007949 MOTIBEN MERU BHALIYA 00045 BARB0DBBGED 3435 3435 Processed 19/09/2023 5743151654 MOTIBEN MERU BHALIYA BANK OF BARODA(606985)
24 MANGROL GJ-06-006-016-001/62-A
(Ghodadar ) 		1106006000NRG24310820230086348 31/08/2023 VADHER MALDEBHAI LAKHAMANBHAI 1106006WL007947 VADHER MALDEBHAI LAKHAMANBHAI 00045 BARB0DBBGED 3435 3435 Processed 19/09/2023 5743151668 VADHER MALDEBHAI LAK BANK OF BARODA(606985)
25 MANGROL GJ-06-006-016-001/62-A
(Ghodadar ) 		1106006000NRG24310820230086349 31/08/2023 VADHER NATHIBEN MALDEBHAI 1106006WL007947 VADHER NATHIBEN MALDEBHAI 00045 BARB0DBBGED 3435 3435 Processed 19/09/2023 5743151656 VADHER NATHIBEN MALD BANK OF BARODA(606985)
26 MANGROL GJ-06-006-016-001/70-A
(Ghodadar ) 		1106006000NRG24310820230086367 31/08/2023 MAVADIYA JIVABHAI MADHABHAI 1106006WL007953 MAVADIYA JIVABHAI MADHABHAI 00045 BARB0DBBGED 3435 3435 Processed 19/09/2023 5743151662 MAHAVADIYA JIVABHAI MADHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANGROL GJ-06-006-030-001/25-A
(Langad ) 		1106006000NRG24310820230086396 31/08/2023 VADHER JAYASHRIBEN CHAGANBHAI 1106006WL007967 VADHER JAYASHRIBEN CHAGANBHAI 00045 BARB0DBBGED 3435 3435 Processed 19/09/2023 5743151669 VADHER JAYASHRIBEN C BANK OF BARODA(606985)
28 MANGROL GJ-06-006-030-001/6011314
(Langad ) 		1106006000NRG24310820230086400 31/08/2023 DAYBEN JETHABHAI KATHI 1106006WL007969 DAYBEN JETHABHAI KATHI 00045 BARB0DBBGED 3435 3435 Processed 19/09/2023 5743151672 DAYBEN JETHABHAI KAT BANK OF BARODA(606985)
29 MANGROL GJ-06-006-041-001/311
(Osa Ghed ) 		1106006000NRG24310820230086406 31/08/2023 DOKAL RAJIBEN VEJABHAI 1106006WL007973 DOKAL RAJIBEN VEJABHAI 00045 BARB0DBBGED 3435 3435 Processed 19/09/2023 5743151665 DOKAL RAJIBEN VEJABH BANK OF BARODA(606985)
30 MANGROL GJ-06-006-041-001/314
(Osa Ghed ) 		1106006000NRG24310820230086404 31/08/2023 GAUSVAMI MUKTABEN MAGANPARI 1106006WL007972 GAUSVAMI MUKTABEN MAGANPARI 00045 BARB0DBBGED 3435 3435 Processed 19/09/2023 5743151664 GAUSVAMI MUKTABEN MA BANK OF BARODA(606985)
31 MANGROL GJ-06-006-041-001/314
(Osa Ghed ) 		1106006000NRG24310820230086403 31/08/2023 MAGANPARI LAKHMANPARI GOSWAMI 1106006WL007972 MAGANPARI LAKHMANPARI GOSWAMI 00045 BARB0DBBGED 3435 3435 Processed 19/09/2023 5743151703 MAGANPARI LAKHMANPAR BANK OF BARODA(606985)
SubTotal 89310 89310
32 MANGROL GJ-06-006-046-001/251-A
(Sandha ) 		1106006000NRG24310820230086424 31/08/2023 VADHIYA HANSABEN MANSUKHVADHIYA HANSABEN MANSUKH 1106006WL007982 VADHIYA HANSABEN MANSUKHVADHIYA HANSABEN MANSUKH 00089 CBIN0280566 3435 3435 Processed 19/09/2023 5743151690 Mr. MANSUKHBHAI VIRAMBHAI VADHIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3435 3435
33 MANGROL GJ-06-006-023-001/197
(Kankana ) 		1106006000NRG24310820230086387 31/08/2023 Govindbhai Ukabhai Daki 1106006WL007963 Govindbhai Ukabhai Daki 00390 SBIN0RRSRGB 3435 3435 Processed 19/09/2023 5743151700 MR GOVINDBHAI UKABHAI DAKI STATE BANK OF INDIA(508548)
34 MANGROL GJ-06-006-023-001/26-A
(Kankana ) 		1106006000NRG24310820230086383 31/08/2023 HARSUKHBHAI UKABHAI KAMARIYA 1106006WL007961 HARSUKHBHAI UKABHAI KAMARIYA 00390 SBIN0RRSRGB 3435 3435 Processed 19/09/2023 5743151695 Mr. HARSUKHBHAI UKABHAI KAMARIYA SAURASHTRA GRAMIN BANK(607200)
35 MANGROL GJ-06-006-023-001/8-A
(Kankana ) 		1106006000NRG24310820230086382 31/08/2023 CHANDRIKABEN PARSHOTAM KATHAD 1106006WL007960 CHANDRIKABEN PARSHOTAM KATHAD 00390 SBIN0RRSRGB 3435 3435 Processed 19/09/2023 5743151697 Mrs. CHANDRIKABEN PARSHOTAM KATHAD SAURASHTRA GRAMIN BANK(607200)
36 MANGROL GJ-06-006-023-001/95-B
(Kankana ) 		1106006000NRG24310820230086374 31/08/2023 Kodiyatar Kariben Karanbhai 1106006WL007956 Kodiyatar Kariben Karanbhai 00390 SBIN0RRSRGB 3435 3435 Processed 19/09/2023 5743151694 Mrs. KARIBEN KARAN KODIYATAR SAURASHTRA GRAMIN BANK(607200)
37 MANGROL GJ-06-006-036-001/440
(Mekhadi ) 		1106006000NRG24310820230086401 31/08/2023 DEVATBHAI BHIKHABHAI DAKI 1106006WL007970 DEVATBHAI BHIKHABHAI DAKI 00390 SBIN0RRSRGB 3435 3435 Processed 19/09/2023 5743151675 Mr. DEVATBHAI BHIKHABHAI DAKI SAURASHTRA GRAMIN BANK(607200)
SubTotal 17175 17175
38 MANGROL GJ-06-006-023-001/44-A
(Kankana ) 		1106006000NRG24310820230086389 31/08/2023 KARAMATA VIRA BHIKHAN 1106006WL007964 KARAMATA VIRA BHIKHAN 00415 SBIN0003268 3435 3435 Processed 19/09/2023 5743151681 Mrs. KADAVIBEN VIRA KARMATA SAURASHTRA GRAMIN BANK(607200)
39 MANGROL GJ-06-006-023-001/5-A
(Kankana ) 		1106006000NRG24310820230086391 31/08/2023 KATHAD KHIMA MASARI 1106006WL007965 KATHAD KHIMA MASARI 00415 SBIN0003268 3435 3435 Processed 19/09/2023 5743151680 Mr. SAGAR KHIMA BHAI KATHAD SAURASHTRA GRAMIN BANK(607200)
SubTotal 6870 6870
40 MANGROL GJ-06-006-016-001/332
(Ghodadar ) 		1106006000NRG24310820230086360 31/08/2023 JAGDISH NAGA VALA 1106006WL007951 JAGDISH NAGA VALA 00415 SBIN0060051 3435 3435 Processed 19/09/2023 5743151684 MR VALA JAGDISHBHAI NAGABHAI STATE BANK OF INDIA(508548)
41 MANGROL GJ-06-006-016-001/332
(Ghodadar ) 		1106006000NRG24310820230086361 31/08/2023 SHOBHANABEN JAGDISHBHAI VALA 1106006WL007951 SHOBHANABEN JAGDISHBHAI VALA 00415 SBIN0060051 3435 3435 Processed 19/09/2023 5743151689 MRS SHOBHNABEN JAGDISHBHAI VALA STATE BANK OF INDIA(508548)
SubTotal 6870 6870
42 MANGROL GJ-06-006-016-001/127-A
(Ghodadar ) 		1106006000NRG24310820230086344 31/08/2023 bavaji dhirubhai shankargar 1106006WL007946 bavaji dhirubhai shankargar 00415 SBIN0060065 3435 3435 Processed 19/09/2023 5743151683 MEGHNATHI DHIRUGAR S BANK OF BARODA(606985)
43 MANGROL GJ-06-006-016-001/300
(Ghodadar ) 		1106006000NRG24310820230086369 31/08/2023 RAVI SAJAN CHAVDA 1106006WL007954 RAVI SAJAN CHAVDA 00415 SBIN0060065 3435 3435 Processed 19/09/2023 5743151682 CHAVDA RAVIKUMAR SAJANBHAI UNION BANK OF INDIA(508500)
SubTotal 6870 6870
44 MANGROL GJ-06-006-046-001/100
(Sandha ) 		1106006000NRG24310820230086427 31/08/2023 RATHOD CHAMPABEN BHIKHA 1106006WL007984 RATHOD CHAMPABEN BHIKHA 00415 SBIN0060184 3435 3435 Processed 19/09/2023 5743151679 MRS CHAMPABEN BHIKHA RATHOD STATE BANK OF INDIA(508548)
45 MANGROL GJ-06-006-046-001/100
(Sandha ) 		1106006000NRG24310820230086428 31/08/2023 RATHOD KAJALBEN SAGAR 1106006WL007984 RATHOD KAJALBEN SAGAR 00415 SBIN0060184 3435 3435 Processed 19/09/2023 5743151691 MS RATHOD KAJALBEN SAGARBHAI STATE BANK OF INDIA(508548)
46 MANGROL GJ-06-006-046-001/272-A
(Sandha ) 		1106006000NRG24310820230086425 31/08/2023 BHOJABHAI UKABHAI BALAS 1106006WL007983 BHOJABHAI UKABHAI BALAS 00415 SBIN0060184 3435 3435 Processed 19/09/2023 5743151687 MR BHOJABHAI UKABHAI BALAS STATE BANK OF INDIA(508548)
47 MANGROL GJ-06-006-046-001/272-A
(Sandha ) 		1106006000NRG24310820230086426 31/08/2023 BHOJABHAI UKABHAI BALAS 1106006WL007983 BHOJABHAI UKABHAI BALAS 00415 SBIN0060184 3435 3435 Processed 19/09/2023 5743151688 Mrs. RATANBEN BHOJABHAI BALAS THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
48 MANGROL GJ-06-006-046-001/306
(Sandha ) 		1106006000NRG24310820230086420 31/08/2023 VIJAY DABHI 1106006WL007981 VIJAY DABHI 00415 SBIN0060184 3435 3435 Processed 19/09/2023 5743151685 MR DEVA MERAMAN DABHI STATE BANK OF INDIA(508548)
49 MANGROL GJ-06-006-046-001/78
(Sandha ) 		1106006000NRG24310820230086421 31/08/2023 KISHOR DEVA DABHI 1106006WL007981 KISHOR DEVA DABHI 00415 SBIN0060184 3435 3435 Processed 19/09/2023 5743151686 MR KISHOR DEVA DABHI STATE BANK OF INDIA(508548)
SubTotal 20610 20610
50 MANGROL GJ-06-006-041-001/311
(Osa Ghed ) 		1106006000NRG24310820230086405 31/08/2023 VEJABHAI ARABHAMBHAI DOKAL 1106006WL007973 VEJABHAI ARABHAMBHAI DOKAL 00415 SBIN0060198 3435 3435 Processed 19/09/2023 5743151678 MR VEJABHAI ARABHAMBHAI DOKAL STATE BANK OF INDIA(508548)
SubTotal 3435 3435
51 MANGROL GJ-06-006-036-001/420
(Mekhadi ) 		1106006000NRG24310820230086402 31/08/2023 KATHAD BHIKHU KARA 1106006WL007971 KATHAD BHIKHU KARA 00415 SBIN0RRSRGB 3435 3435 Processed 19/09/2023 5743151673 Mr. BHIKHU KALA KATHAD SAURASHTRA GRAMIN BANK(607200)
52 MANGROL GJ-06-006-045-001/222
(Samarda ) 		1106006000NRG24310820230086412 31/08/2023 Rati Soma 1106006WL007976 Rati Soma 00415 SBIN0RRSRGB 3435 3435 Processed 19/09/2023 5743151692 Mr. RATIBHAI SOMABHAI MAVADIYA SAURASHTRA GRAMIN BANK(607200)
53 MANGROL GJ-06-006-045-001/222
(Samarda ) 		1106006000NRG24310820230086415 31/08/2023 Rati Soma 1106006WL007977 Rati Soma 00415 SBIN0RRSRGB 3435 3435 Processed 19/09/2023 5743151677 MR KAMLESHBHAI SOMABHAI MAHAVADIYA STATE BANK OF INDIA(508548)
54 MANGROL GJ-06-006-045-001/272-A
(Samarda ) 		1106006000NRG24310820230086409 31/08/2023 Bhoja Pola 1106006WL007975 Bhoja Pola 00415 SBIN0RRSRGB 3435 3435 Processed 19/09/2023 5743151693 Mr. BHOJABHAI POLABHAI MAVADIYA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
55 MANGROL GJ-06-006-046-001/13
(Sandha ) 		1106006000NRG24310820230086417 31/08/2023 RATHOD RUDIBEN PALABHAI 1106006WL007979 RATHOD RUDIBEN PALABHAI 00415 SBIN0RRSRGB 3435 3435 Processed 19/09/2023 5743151674 Mrs. RUDIBEN PALABHAI RATHOD THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
56 MANGROL GJ-06-006-046-001/251
(Sandha ) 		1106006000NRG24310820230086422 31/08/2023 VADHIYA MOHAN VIRAM 1106006WL007982 VADHIYA MOHAN VIRAM 00415 SBIN0RRSRGB 3435 3435 Processed 19/09/2023 5743151699 Mr. MOHANBHAI VIRAMBHAI VADHIYA SAURASHTRA GRAMIN BANK(607200)
57 MANGROL GJ-06-006-046-001/251
(Sandha ) 		1106006000NRG24310820230086423 31/08/2023 VADHIYA MOHAN VIRAM 1106006WL007982 VADHIYA MOHAN VIRAM 00415 SBIN0RRSRGB 3435 3435 Processed 19/09/2023 5743151696 Mrs. PREMILABEN MOHANBHAI VADHIYA SAURASHTRA GRAMIN BANK(607200)
58 MANGROL GJ-06-006-048-001/25921
(Sarsali ) 		1106006000NRG24310820230086430 31/08/2023 GITABEN MUKESHBHAI SOLANKI 1106006WL007985 GITABEN MUKESHBHAI SOLANKI 00415 SBIN0RRSRGB 3435 3435 Processed 19/09/2023 5743151698 MISS GITABEN MUKESHBHAI SOLANKI STATE BANK OF INDIA(508548)
59 MANGROL GJ-06-006-048-001/25921
(Sarsali ) 		1106006000NRG24310820230086429 31/08/2023 MUKESHBHAI LAKHAMANBHAI SOLANKI 1106006WL007985 MUKESHBHAI LAKHAMANBHAI SOLANKI 00415 SBIN0RRSRGB 3435 3435 Processed 19/09/2023 5743151676 MRS MUKESH LAKHMANBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 30915 30915
Total 202665 202665

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_310823APB_FTO_128247 Bank of Baroda BARB0DBBANT BANTWA 17175
2 MANGROL GJ1106006_310823APB_FTO_128247 Bank of Baroda BARB0DBBGED BAGASARAGHED 89310
3 MANGROL GJ1106006_310823APB_FTO_128247 Central Bank Of India CBIN0280566 MADHAVPUR (GHED) 3435
4 MANGROL GJ1106006_310823APB_FTO_128247 SAURASTRA GRAMIN BANK SBIN0RRSRGB KANKANA 13740
5 MANGROL GJ1106006_310823APB_FTO_128247 SAURASTRA GRAMIN BANK SBIN0RRSRGB MEKHADI 3435
6 MANGROL GJ1106006_310823APB_FTO_128247 State Bank of India SBIN0003268 SBI, Limda Chowk, Mangrol 6870
7 MANGROL GJ1106006_310823APB_FTO_128247 State Bank of India SBIN0060051 BANTWA 6870
8 MANGROL GJ1106006_310823APB_FTO_128247 State Bank of India SBIN0060065 SHIL 6870
9 MANGROL GJ1106006_310823APB_FTO_128247 State Bank of India SBIN0060184 KHIRASARA ,GHED 20610
10 MANGROL GJ1106006_310823APB_FTO_128247 State Bank of India SBIN0060198 BALAGAM 3435
11 MANGROL GJ1106006_310823APB_FTO_128247 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 30915

Download In Excel