Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:25:31 AM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103009_190424APB_FTO_4052
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 LAKHTAR GJ-03-009-032-001/208354
(TALSANA ) 		1103009000NRG25190420240000427 19/04/2024 BHAMANI VIJAYBHAI PRABHUBHAI 1103009WL000158 BHAMANI VIJAYBHAI PRABHUBHAI 00045 BARB0DBSIYA 4096 4096 Processed 29/04/2024 3370932982 BHAMANI VIJAYBHAI PR BANK OF BARODA(606985)
2 LAKHTAR GJ-03-009-032-001/208354
(TALSANA ) 		1103009000NRG25190420240000426 19/04/2024 vijaybhai prabhubhai 1103009WL000158 vijaybhai prabhubhai 00045 BARB0DBSIYA 4096 4096 Processed 29/04/2024 3370932981 JANKBEN PRBHUBHAI BH BANK OF BARODA(606985)
SubTotal 8192 8192
3 LAKHTAR GJ-03-009-002-001/29715
(ANIYALI ) 		1103009000NRG25190420240000329 19/04/2024 ZEZARIYA GOBARBHAI LAXMANBHAI 1103009WL000124 ZEZARIYA GOBARBHAI LAXMANBHAI 00045 BARB0LAKHTA 810 810 Processed 29/04/2024 3370932987 MR GOBARBHAI LAKHMANBHAI ZEZARIYA STATE BANK OF INDIA(508548)
4 LAKHTAR GJ-03-009-021-001/16638
(LAKHTAR ) 		1103009000NRG25190420240000393 19/04/2024 Kaji Salimbhai Abdulraheman 1103009WL000147 Kaji Salimbhai Abdulraheman 00045 BARB0LAKHTA 3088 3088 Processed 29/04/2024 3370932960 KAJI SALIMBHAI ABDUL BANK OF BARODA(606985)
5 LAKHTAR GJ-03-009-021-001/16657
(LAKHTAR ) 		1103009000NRG25190420240000377 19/04/2024 Bhankodiya Rinaben Shaileshbhai 1103009WL000143 Bhankodiya Rinaben Shaileshbhai 00045 BARB0LAKHTA 2540 2540 Processed 29/04/2024 3370932959 BHANKODIYA RINABEN S BANK OF BARODA(606985)
6 LAKHTAR GJ-03-009-021-001/16657
(LAKHTAR ) 		1103009000NRG25190420240000376 19/04/2024 Bhankodiya Shaileshbhai Batukbhai 1103009WL000143 Bhankodiya Shaileshbhai Batukbhai 00045 BARB0LAKHTA 4064 4064 Processed 29/04/2024 3370932966 BHANKODIYA SHAILESHB BANK OF BARODA(606985)
7 LAKHTAR GJ-03-009-021-001/26045-A
(LAKHTAR ) 		1103009000NRG25190420240000378 19/04/2024 Loladiya Jagmalbhai Popatbhai 1103009WL000143 Loladiya Jagmalbhai Popatbhai 00045 BARB0LAKHTA 4096 4096 Processed 29/04/2024 3370932963 LOLADIYA JAGMALBHAI BANK OF BARODA(606985)
8 LAKHTAR GJ-03-009-021-001/26045-A
(LAKHTAR ) 		1103009000NRG25190420240000379 19/04/2024 Loladiya Lilaben JAgmalbhai 1103009WL000143 Loladiya Lilaben JAgmalbhai 00045 BARB0LAKHTA 4096 4096 Processed 29/04/2024 3370932964 LOLADIYA LILABEN JAG BANK OF BARODA(606985)
9 LAKHTAR GJ-03-009-021-001/26045-A
(LAKHTAR ) 		1103009000NRG25190420240000380 19/04/2024 Loladiya Sonalben Manjibhai 1103009WL000143 Loladiya Sonalben Manjibhai 00045 BARB0LAKHTA 2560 2560 Processed 29/04/2024 3370932965 LOLADIYA SONALBEN MA BANK OF BARODA(606985)
10 LAKHTAR GJ-03-009-021-001/26054-B
(LAKHTAR ) 		1103009000NRG25190420240000395 19/04/2024 Solanki Mitalben Dalpatbhai 1103009WL000147 Solanki Mitalben Dalpatbhai 00045 BARB0LAKHTA 4096 4096 Processed 29/04/2024 3370932961 SOLANKI MITALBEN DAL BANK OF BARODA(606985)
11 LAKHTAR GJ-03-009-021-001/26070-B
(LAKHTAR ) 		1103009000NRG25190420240000367 19/04/2024 Solanki Kamabhai Bhimabhai 1103009WL000142 Solanki Kamabhai Bhimabhai 00045 BARB0LAKHTA 4096 4096 Processed 29/04/2024 3370932962 SOLANKI KAMABHAI BHI BANK OF BARODA(606985)
12 LAKHTAR GJ-03-009-021-001/26163-A
(LAKHTAR ) 		1103009000NRG25190420240000369 19/04/2024 Kanjiya Dineshbhai Gangarambhai 1103009WL000142 Kanjiya Dineshbhai Gangarambhai 00045 BARB0LAKHTA 2560 2560 Processed 29/04/2024 3370932989 DINESHBHAI GANGARAMB BANK OF BARODA(606985)
13 LAKHTAR GJ-03-009-021-001/26163-A
(LAKHTAR ) 		1103009000NRG25190420240000368 19/04/2024 Kanjiya Manjukaben Gangarambhai 1103009WL000142 Kanjiya Manjukaben Gangarambhai 00045 BARB0LAKHTA 4096 4096 Processed 29/04/2024 3370932988 MANJULABEN GANGARAMB BANK OF BARODA(606985)
14 LAKHTAR GJ-03-009-021-001/41691
(LAKHTAR ) 		1103009000NRG25190420240000382 19/04/2024 GHOGHUBHA NATHUBHA 1103009WL000143 GHOGHUBHA NATHUBHA 00045 BARB0LAKHTA 4096 4096 Processed 29/04/2024 3370932958 GHOGHUBHA NATHUBHA Z BANK OF BARODA(606985)
SubTotal 40198 40198
15 LAKHTAR GJ-03-009-023-001/31735
(LILAPUR ) 		1103009000NRG25190420240000402 19/04/2024 Vaghela Manojbhai Alajibhai 1103009WL000150 Vaghela Manojbhai Alajibhai 00048 BKID0003121 2928 2928 Processed 29/04/2024 3370932930 MANOJBHAI ALJIBHAI VAGHELA BANK OF INDIA(508505)
SubTotal 2928 2928
16 LAKHTAR GJ-03-009-003-001/229902
(BABAJIPARA ) 		1103009000NRG25190420240000330 19/04/2024 MORACHIYA MADHUBHAI RAYMANHBHAI 1103009WL000125 MORACHIYA MADHUBHAI RAYMANHBHAI 00089 CBIN0282270 4096 4096 Processed 29/04/2024 3370932934 Mr. MADHUBHAI RAYBHAAN MORACHIYA CENTRAL BANK OF INDIA(607115)
17 LAKHTAR GJ-03-009-003-001/23925
(BABAJIPARA ) 		1103009000NRG25190420240000331 19/04/2024 pankaj hulabhai 1103009WL000125 pankaj hulabhai 00089 CBIN0282270 3328 3328 Processed 29/04/2024 3370932996 Mr. PANKAJBHAI FULABHAI MORCHIYA CENTRAL BANK OF INDIA(607115)
18 LAKHTAR GJ-03-009-007-001/26782-A
(BHASKARPARA ) 		1103009000NRG25190420240000333 19/04/2024 CHANCHALBEN HARJIBHAI 1103009WL000127 CHANCHALBEN HARJIBHAI 00089 CBIN0282270 1440 1440 Processed 29/04/2024 3370932939 Mrs. CHANCHALBEN HARJIBHAI LORIYA CENTRAL BANK OF INDIA(607115)
19 LAKHTAR GJ-03-009-007-002/35889
(BHASKARPARA ) 		1103009000NRG25190420240000335 19/04/2024 Loriya Ranjuben Dharshibhai 1103009WL000127 Loriya Ranjuben Dharshibhai 00089 CBIN0282270 1950 1950 Processed 29/04/2024 3370932927 Mr. DHARSHIBHAI KALUBHAI LORIYA CENTRAL BANK OF INDIA(607115)
20 LAKHTAR GJ-03-009-013-001/198349
(GANGAD ) 		1103009000NRG25190420240000342 19/04/2024 ratnabhai harshanbhai 1103009WL000133 ratnabhai harshanbhai 00089 CBIN0282270 4096 4096 Processed 29/04/2024 3370933001 Mr. RATNABHAI HARSANBHAI BAVALIYA CENTRAL BANK OF INDIA(607115)
SubTotal 14910 14910
21 LAKHTAR GJ-03-009-021-001/6711-A
(LAKHTAR ) 		1103009000NRG25190420240000371 19/04/2024 Chauhan Mayudinbhai Aehmadbhai 1103009WL000142 Chauhan Mayudinbhai Aehmadbhai 00165 IBKL0000220 2540 2540 Rejected 29/04/2024 3370932924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2540 2540
22 LAKHTAR GJ-03-009-001-001/168834-A
(ADALSAR ) 		1103009000NRG25190420240000328 19/04/2024 rameshbhai surshingbhai 1103009WL000123 rameshbhai surshingbhai 00390 SBIN0RRSRGB 1500 1500 Processed 29/04/2024 3370932971 Mr. RAMESHBHAI SURSANGBHAI WADHRODIYA SAURASHTRA GRAMIN BANK(607200)
23 LAKHTAR GJ-03-009-012-001/39461
(DHANKI ) 		1103009000NRG25190420240000338 19/04/2024 DILIPBHAI POPATBHAI 1103009WL000129 DILIPBHAI POPATBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 29/04/2024 3370932986 Mr. DILIPBHAI POPATBHAI PATADIYA SAURASHTRA GRAMIN BANK(607200)
24 LAKHTAR GJ-03-009-019-001/32672-A
(KARELA ) 		1103009000NRG25190420240000362 19/04/2024 Sipai Benjiraben Rasulbhai 1103009WL000139 Sipai Benjiraben Rasulbhai 00390 SBIN0RRSRGB 4096 4096 Processed 29/04/2024 3370932977 Mrs. BENZIRBEN RASULKHAN SIPAI SAURASHTRA GRAMIN BANK(607200)
25 LAKHTAR GJ-03-009-019-001/32672-A
(KARELA ) 		1103009000NRG25190420240000361 19/04/2024 Sipai Rasulbhai Ladjibhai 1103009WL000139 Sipai Rasulbhai Ladjibhai 00390 SBIN0RRSRGB 4096 4096 Processed 29/04/2024 3370932976 Mr. RASULBHAI LADJIBHAI SIPAI SAURASHTRA GRAMIN BANK(607200)
26 LAKHTAR GJ-03-009-021-001/16654
(LAKHTAR ) 		1103009000NRG25190420240000373 19/04/2024 Maheriya Gatorbhai Kavabhai 1103009WL000143 Maheriya Gatorbhai Kavabhai 00390 SBIN0RRSRGB 3440 3440 Processed 29/04/2024 3370932980 Mr. GATORBHAI KAVABHAI MAHERIYA SAURASHTRA GRAMIN BANK(607200)
27 LAKHTAR GJ-03-009-021-001/26178-A
(LAKHTAR ) 		1103009000NRG25190420240000388 19/04/2024 HIRABHAI TRIBUVANBHAI 1103009WL000146 HIRABHAI TRIBUVANBHAI 00390 SBIN0RRSRGB 3088 3088 Processed 29/04/2024 3370932969 Mr. HIRABHAI TRIBHOVANBHAI JADAV SAURASHTRA GRAMIN BANK(607200)
28 LAKHTAR GJ-03-009-021-001/40792-A
(LAKHTAR ) 		1103009000NRG25190420240000397 19/04/2024 Tuvar Kanubhai Mavjibhai 1103009WL000147 Tuvar Kanubhai Mavjibhai 00390 SBIN0RRSRGB 4096 4096 Processed 29/04/2024 3370932970 Mr. KANUBHAI MAVJIBHAI TUVAR SAURASHTRA GRAMIN BANK(607200)
29 LAKHTAR GJ-03-009-021-001/41711-A
(LAKHTAR ) 		1103009000NRG25190420240000392 19/04/2024 Vaghela Dipakbhai Rameshbhai 1103009WL000146 Vaghela Dipakbhai Rameshbhai 00390 SBIN0RRSRGB 4096 4096 Processed 29/04/2024 3370932973 Mr. DIPAKBHAI RAMESHBHAI VAGHELA SAURASHTRA GRAMIN BANK(607200)
30 LAKHTAR GJ-03-009-021-001/6711-A
(LAKHTAR ) 		1103009000NRG25190420240000370 19/04/2024 Chauhan Karimaben Ahemadbhai 1103009WL000142 Chauhan Karimaben Ahemadbhai 00390 SBIN0RRSRGB 4064 4064 Processed 29/04/2024 3370932984 Mrs. KARIMABEN AHEMADBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
31 LAKHTAR GJ-03-009-023-001/14394
(LILAPUR ) 		1103009000NRG25190420240000401 19/04/2024 dineshbhai haribhai 1103009WL000150 dineshbhai haribhai 00390 SBIN0RRSRGB 4096 4096 Processed 29/04/2024 3370932975 MR DINESHBHAI HARIBHAI THADODA STATE BANK OF INDIA(508548)
32 LAKHTAR GJ-03-009-023-001/97317-B
(LILAPUR ) 		1103009000NRG25190420240000404 19/04/2024 Virugamiya Rameshbhai Becharbhai 1103009WL000150 Virugamiya Rameshbhai Becharbhai 00390 SBIN0RRSRGB 4096 4096 Processed 29/04/2024 3370932972 Mr. RAMESHBHAI BECHARBHAI VAGHR SAURASHTRA GRAMIN BANK(607200)
33 LAKHTAR GJ-03-009-026-001/23929-A
(NANA ANKEWALIYA ) 		1103009000NRG25190420240000406 19/04/2024 Pagi Shivabhai Ramjibhai 1103009WL000152 Pagi Shivabhai Ramjibhai 00390 SBIN0RRSRGB 4096 4096 Processed 29/04/2024 3370932985 Mr. PAGI SHIVABHAI RAMJIBHAI SAURASHTRA GRAMIN BANK(607200)
SubTotal 44860 44860
34 LAKHTAR GJ-03-009-023-001/14389-A
(LILAPUR ) 		1103009000NRG25190420240000400 19/04/2024 Kesharben Harjibhai Vaghela 1103009WL000150 Kesharben Harjibhai Vaghela 00415 SBIN0002661 4096 4096 Processed 29/04/2024 3370932938 MRS KESHARBEN HARJIBHAI VAGHELA STATE BANK OF INDIA(508548)
SubTotal 4096 4096
35 LAKHTAR GJ-03-009-021-001/26293-B
(LAKHTAR ) 		1103009000NRG25190420240000391 19/04/2024 Solanki Jayantibhai Nanjibhai 1103009WL000146 Solanki Jayantibhai Nanjibhai 00415 SBIN0005744 4096 4096 Processed 29/04/2024 3370933000 SOLANKI JAYANTIBHAI NANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4096 4096
36 LAKHTAR GJ-03-009-025-001/28360-A
(MODHWANA ) 		1103009000NRG25190420240000437 19/04/2024 rajendrasinh danubha 1103009WL000162 rajendrasinh danubha 00415 SBIN0007618 2560 2560 Processed 29/04/2024 3370932926 Mr. RAJENDRASINH DANUBHA RANA SAURASHTRA GRAMIN BANK(607200)
SubTotal 2560 2560
37 LAKHTAR GJ-03-009-011-001/23969
(DEVALIYA ) 		1103009000NRG25190420240000336 19/04/2024 rana virbhadrasinh pradyumansinh 1103009WL000128 rana virbhadrasinh pradyumansinh 00415 SBIN0009479 1725 1725 Processed 29/04/2024 3370932948 MR VIRBHADRASINH PRADYUMANSINH RANA STATE BANK OF INDIA(508548)
38 LAKHTAR GJ-03-009-011-001/29962
(DEVALIYA ) 		1103009000NRG25190420240000337 19/04/2024 bhikhabhai hirabhai 1103009WL000128 bhikhabhai hirabhai 00415 SBIN0009479 4096 4096 Processed 29/04/2024 3370933002 MR PARMAR BHIKHABHAI HIRABHAI STATE BANK OF INDIA(508548)
39 LAKHTAR GJ-03-009-032-001/169340
(TALSANA ) 		1103009000NRG25190420240000425 19/04/2024 maganbhai amarshibahi 1103009WL000158 maganbhai amarshibahi 00415 SBIN0009479 4096 4096 Processed 29/04/2024 3370932991 MR MAGANBHAI AMARSHIBHAI BHAMANI STATE BANK OF INDIA(508548)
40 LAKHTAR GJ-03-009-032-001/35738-A
(TALSANA ) 		1103009000NRG25190420240000428 19/04/2024 Parmar Kalubhai Hirabhai 1103009WL000158 Parmar Kalubhai Hirabhai 00415 SBIN0009479 4096 4096 Processed 29/04/2024 3370932950 MR KALUBHAI HIRABHAI PARMAR STATE BANK OF INDIA(508548)
41 LAKHTAR GJ-03-009-032-001/35738-A
(TALSANA ) 		1103009000NRG25190420240000429 19/04/2024 Parmar Motiben Kalubhai 1103009WL000158 Parmar Motiben Kalubhai 00415 SBIN0009479 4096 4096 Rejected 29/04/2024 3370932957 A/c Blocked or Frozen
42 LAKHTAR GJ-03-009-032-001/46339
(TALSANA ) 		1103009000NRG25190420240000430 19/04/2024 Kukadiya Bharatbhai Jivanbhai 1103009WL000158 Kukadiya Bharatbhai Jivanbhai 00415 SBIN0009479 1980 1980 Processed 29/04/2024 3370932951 MR BHARATBHAI JIVANBHAI KUKADIYA STATE BANK OF INDIA(508548)
43 LAKHTAR GJ-03-009-036-001/228568-A
(VADEKHAN ) 		1103009000NRG25190420240000435 19/04/2024 Makawana Chamanbhai Popatbhai 1103009WL000161 Makawana Chamanbhai Popatbhai 00415 SBIN0009479 4096 4096 Processed 29/04/2024 3370932928 MR CHAMANBHAI POPATBHAI MAKWANA STATE BANK OF INDIA(508548)
44 LAKHTAR GJ-03-009-036-001/971691-A
(VADEKHAN ) 		1103009000NRG25190420240000436 19/04/2024 hareshbhai bhopabhai 1103009WL000161 hareshbhai bhopabhai 00415 SBIN0009479 2560 2560 Processed 29/04/2024 3370932949 MR HARESHBHAI BHOPABHAI VADEKHNIYA STATE BANK OF INDIA(508548)
SubTotal 26745 26745
45 LAKHTAR GJ-03-009-014-001/23492-A
(GHANAD ) 		1103009000NRG25190420240000344 19/04/2024 Koli Manjulaben Jivanbhai 1103009WL000135 Koli Manjulaben Jivanbhai 00415 SBIN0018084 4096 4096 Processed 29/04/2024 3370932954 VALANIA MANJULABEN JIVANBHAI GENERAL POST OFFICE(607245)
46 LAKHTAR GJ-03-009-014-001/30525-B
(GHANAD ) 		1103009000NRG25190420240000346 19/04/2024 Vaghela Babulal Chaturbhai 1103009WL000135 Vaghela Babulal Chaturbhai 00415 SBIN0018084 4096 4096 Processed 29/04/2024 3370932994 MR BABULAL CHATURBHAI VAGHELA STATE BANK OF INDIA(508548)
47 LAKHTAR GJ-03-009-014-001/32491-B
(GHANAD ) 		1103009000NRG25190420240000347 19/04/2024 Parmar Khanabhai Nanjibhai 1103009WL000135 Parmar Khanabhai Nanjibhai 00415 SBIN0018084 4096 4096 Processed 29/04/2024 3370932936 MR KHANABHAI NANJIBHAI PARMAR STATE BANK OF INDIA(508548)
48 LAKHTAR GJ-03-009-014-001/32498-B
(GHANAD ) 		1103009000NRG25190420240000348 19/04/2024 Makwana Mohanbhai Jivabhai 1103009WL000135 Makwana Mohanbhai Jivabhai 00415 SBIN0018084 4096 4096 Processed 29/04/2024 3370932993 MR MOHANBHAI JIVABHAI MAKAWANA STATE BANK OF INDIA(508548)
49 LAKHTAR GJ-03-009-014-001/35728-A
(GHANAD ) 		1103009000NRG25190420240000349 19/04/2024 Vaghela Laljibhai Hirabhai 1103009WL000135 Vaghela Laljibhai Hirabhai 00415 SBIN0018084 4096 4096 Processed 29/04/2024 3370932992 MR LALJIBHAI HIRABHAI VAGHELA STATE BANK OF INDIA(508548)
SubTotal 20480 20480
50 LAKHTAR GJ-03-009-014-001/30521-C
(GHANAD ) 		1103009000NRG25190420240000345 19/04/2024 Solanki Hiraben Motibhai 1103009WL000135 Solanki Hiraben Motibhai 00415 SBIN0060102 4096 4096 Processed 29/04/2024 3370932995 MRS HIRABEN MOTIBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 4096 4096
51 LAKHTAR GJ-03-009-006-001/206032
(BHALALA ) 		1103009000NRG25190420240000332 19/04/2024 sahdevgiri parbatgiri 1103009WL000126 sahdevgiri parbatgiri 00415 SBIN0060103 4096 4096 Processed 29/04/2024 3370932990 MR SAHDEVGIRI PARBATGIRI GAUSAI STATE BANK OF INDIA(508548)
SubTotal 4096 4096
52 LAKHTAR GJ-03-009-017-001/199090-A
(KALAM ) 		1103009000NRG25190420240000354 19/04/2024 Makwana Amratbhai ukabhai 1103009WL000138 Makwana Amratbhai ukabhai 00415 SBIN0060107 4096 4096 Processed 29/04/2024 3370932956 AMRUT UKABHAI MAKWAN BANK OF BARODA(606985)
53 LAKHTAR GJ-03-009-017-001/35224-A
(KALAM ) 		1103009000NRG25190420240000355 19/04/2024 Parmar Bijalbhai Shamjibhai 1103009WL000138 Parmar Bijalbhai Shamjibhai 00415 SBIN0060107 4096 4096 Processed 29/04/2024 3370932945 MR PARMAR BIJALBHAI SHAMJIBHAI STATE BANK OF INDIA(508548)
54 LAKHTAR GJ-03-009-017-001/35224-A
(KALAM ) 		1103009000NRG25190420240000356 19/04/2024 Parmar Lilaben Bujalbhai 1103009WL000138 Parmar Lilaben Bujalbhai 00415 SBIN0060107 4096 4096 Processed 29/04/2024 3370932946 LILABEN GALABHAI VAN BANK OF BARODA(606985)
55 LAKHTAR GJ-03-009-017-001/35230-A
(KALAM ) 		1103009000NRG25190420240000357 19/04/2024 Makwana Dineshbhai Savjibhai 1103009WL000138 Makwana Dineshbhai Savjibhai 00415 SBIN0060107 2640 2640 Processed 29/04/2024 3370932979 MR DINESHBHAI SAVJIBHAI MAKWANA STATE BANK OF INDIA(508548)
56 LAKHTAR GJ-03-009-017-001/35230-A
(KALAM ) 		1103009000NRG25190420240000358 19/04/2024 Makwana Pankajbhai Dineshbhai 1103009WL000138 Makwana Pankajbhai Dineshbhai 00415 SBIN0060107 2640 2640 Processed 29/04/2024 3370932955 PANKAJ DINESHBHAI MAKWANA BANK OF INDIA(508505)
57 LAKHTAR GJ-03-009-017-001/35230-A
(KALAM ) 		1103009000NRG25190420240000359 19/04/2024 Makwana Sitaben Dineshbhai 1103009WL000138 Makwana Sitaben Dineshbhai 00415 SBIN0060107 2640 2640 Processed 29/04/2024 3370932943 MRS SITABEN DINESHBHAI MAKWANA STATE BANK OF INDIA(508548)
58 LAKHTAR GJ-03-009-017-001/46211-A
(KALAM ) 		1103009000NRG25190420240000360 19/04/2024 Parmar Sajanbhai Bhurabhai 1103009WL000138 Parmar Sajanbhai Bhurabhai 00415 SBIN0060107 4096 4096 Processed 29/04/2024 3370932925 Mr. SAJANBHAI BHURABHAI PARMAR THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
59 LAKHTAR GJ-03-009-021-001/16654
(LAKHTAR ) 		1103009000NRG25190420240000375 19/04/2024 Maheriya Devraj Gatorbhai 1103009WL000143 Maheriya Devraj Gatorbhai 00415 SBIN0060107 2150 2150 Processed 29/04/2024 3370932937 MASTER DEVRAJBHAI GATORBHAI MAHERIYA STATE BANK OF INDIA(508548)
60 LAKHTAR GJ-03-009-021-001/16654
(LAKHTAR ) 		1103009000NRG25190420240000374 19/04/2024 Maheriya Vasantben Gatorbhai 1103009WL000143 Maheriya Vasantben Gatorbhai 00415 SBIN0060107 3440 3440 Processed 29/04/2024 3370932942 MRS VASANTBEN GATORBHAI MAHERIYA STATE BANK OF INDIA(508548)
61 LAKHTAR GJ-03-009-021-001/26058-C
(LAKHTAR ) 		1103009000NRG25190420240000365 19/04/2024 PARMAR RAGHBUHAI MOTIBHAI 1103009WL000142 PARMAR RAGHBUHAI MOTIBHAI 00415 SBIN0060107 3008 3008 Processed 29/04/2024 3370932997 MR RAGHUBHAI MOTIBHAI PARMAR STATE BANK OF INDIA(508548)
62 LAKHTAR GJ-03-009-021-001/26058-C
(LAKHTAR ) 		1103009000NRG25190420240000366 19/04/2024 VASANTBEN RAGHUBHAI 1103009WL000142 VASANTBEN RAGHUBHAI 00415 SBIN0060107 1880 1880 Processed 29/04/2024 3370932944 MRS VASANTBEN RAGHUBHAI PARMAR STATE BANK OF INDIA(508548)
63 LAKHTAR GJ-03-009-021-001/26065-A
(LAKHTAR ) 		1103009000NRG25190420240000387 19/04/2024 Jadav Prakash Sukhabhai 1103009WL000146 Jadav Prakash Sukhabhai 00415 SBIN0060107 4096 4096 Processed 29/04/2024 3370932935 MR PRAKASH SUKHABHAI JADAV STATE BANK OF INDIA(508548)
64 LAKHTAR GJ-03-009-021-001/26065-A
(LAKHTAR ) 		1103009000NRG25190420240000386 19/04/2024 SUKHABHAI JETHABHAI 1103009WL000146 SUKHABHAI JETHABHAI 00415 SBIN0060107 4096 4096 Processed 29/04/2024 3370932929 MR JADAV SUKHABHAI JETHABHAI STATE BANK OF INDIA(508548)
65 LAKHTAR GJ-03-009-021-001/26235-A
(LAKHTAR ) 		1103009000NRG25190420240000381 19/04/2024 Parmar Devuben Manohardas 1103009WL000143 Parmar Devuben Manohardas 00415 SBIN0060107 4096 4096 Processed 29/04/2024 3370932932 NO NAME STATE BANK OF INDIA(508548)
66 LAKHTAR GJ-03-009-021-001/40773
(LAKHTAR ) 		1103009000NRG25190420240000396 19/04/2024 prafulbhai ratnabhai 1103009WL000147 prafulbhai ratnabhai 00415 SBIN0060107 4096 4096 Processed 29/04/2024 3370932933 MR PRAFULBHAI RATNABHAI MAKWANA STATE BANK OF INDIA(508548)
67 LAKHTAR GJ-03-009-021-001/96619-A
(LAKHTAR ) 		1103009000NRG25190420240000372 19/04/2024 NAGARBHAI JETHABHAI 1103009WL000142 NAGARBHAI JETHABHAI 00415 SBIN0060107 4096 4096 Processed 29/04/2024 3370932952 MRS MANJUBEN NAGARBHAI PARMAR STATE BANK OF INDIA(508548)
68 LAKHTAR GJ-03-009-029-001/14227
(SADAD ) 		1103009000NRG25190420240000409 19/04/2024 MUKESHBHAI AALABHAI 1103009WL000154 MUKESHBHAI AALABHAI 00415 SBIN0060107 2560 2560 Processed 29/04/2024 3370932941 MAKWANA MUKESHBHAI ALABHAI UNION BANK OF INDIA(508500)
69 LAKHTAR GJ-03-009-029-001/97440-C
(SADAD ) 		1103009000NRG25190420240000412 19/04/2024 premjibhai keharbhai 1103009WL000154 premjibhai keharbhai 00415 SBIN0060107 4096 4096 Processed 29/04/2024 3370932940 MRS MAKVANA PREMBEN KEHARBHAI STATE BANK OF INDIA(508548)
70 LAKHTAR GJ-03-009-029-001/99437-B
(SADAD ) 		1103009000NRG25190420240000413 19/04/2024 rana lakhubha jijubha 1103009WL000154 rana lakhubha jijubha 00415 SBIN0060107 4096 4096 Processed 29/04/2024 3370932953 Mr. LAKHUBHA JIJUBHA RANA THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
71 LAKHTAR GJ-03-009-030-001/27419-A
(SAKAR ) 		1103009000NRG25190420240000414 19/04/2024 sakodya nagjibhai dharamsibhai 1103009WL000155 sakodya nagjibhai dharamsibhai 00415 SBIN0060107 2212 2212 Processed 29/04/2024 3370932968 MR NAGJIBHAI DHARAMASHIBHAI SHAKODIYA STATE BANK OF INDIA(508548)
72 LAKHTAR GJ-03-009-032-001/169327
(TALSANA ) 		1103009000NRG25190420240000424 19/04/2024 gitaben jadvjibhai 1103009WL000158 gitaben jadvjibhai 00415 SBIN0060107 1780 1780 Processed 29/04/2024 3370932947 MRS GITABEN JADAVJIBHAI GOLPARMAR STATE BANK OF INDIA(508548)
SubTotal 70006 70006
73 LAKHTAR GJ-03-009-023-001/31735
(LILAPUR ) 		1103009000NRG25190420240000403 19/04/2024 Vaghela Jayaben Manojbhai 1103009WL000150 Vaghela Jayaben Manojbhai 00468 UBIN0543519 1098 1098 Processed 29/04/2024 3370932967 JAYABEN MANOJBHAI VAGHELA UNION BANK OF INDIA(508500)
SubTotal 1098 1098
74 LAKHTAR GJ-03-009-021-001/16638
(LAKHTAR ) 		1103009000NRG25190420240000394 19/04/2024 Kaji Aksha Salimbhai 1103009WL000147 Kaji Aksha Salimbhai 00468 UBIN0931691 1930 1930 Processed 29/04/2024 3370932974 KAJI AKSHA SALIMBHAI UNION BANK OF INDIA(508500)
75 LAKHTAR GJ-03-009-021-001/26217-B
(LAKHTAR ) 		1103009000NRG25190420240000390 19/04/2024 Vaghela Prabhubhai Gandabhai 1103009WL000146 Vaghela Prabhubhai Gandabhai 00468 UBIN0931691 4096 4096 Processed 29/04/2024 3370932978 Mr. PRABHUBHAI GANDABHAI VAGHELA THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
76 LAKHTAR GJ-03-009-029-001/14227
(SADAD ) 		1103009000NRG25190420240000410 19/04/2024 Laxmiben Mukeshbhai Makwana 1103009WL000154 Laxmiben Mukeshbhai Makwana 00468 UBIN0931691 2560 2560 Processed 29/04/2024 3370932983 MAKWANA MUKESHBHAI ALABHAI UNION BANK OF INDIA(508500)
77 LAKHTAR GJ-03-009-029-001/97431-B
(SADAD ) 		1103009000NRG25190420240000411 19/04/2024 Solanki Ratanben Jerambhai 1103009WL000154 Solanki Ratanben Jerambhai 00468 UBIN0931691 4096 4096 Processed 29/04/2024 3370932931 RATANBEN MOHANBHAI PARMAR CANARA BANK(508532)
78 LAKHTAR GJ-03-009-030-001/29468
(SAKAR ) 		1103009000NRG25190420240000415 19/04/2024 NAMORIBHAI HAMIRBHAI KALI 1103009WL000155 NAMORIBHAI HAMIRBHAI KALI 00468 UBIN0931691 4096 4096 Processed 29/04/2024 3370932998 KALIYA NAMORIBHAI HAMIRBHAI UNION BANK OF INDIA(508500)
79 LAKHTAR GJ-03-009-030-001/97587-A
(SAKAR ) 		1103009000NRG25190420240000417 19/04/2024 SORA SABUDIN SIDHIBHAI 1103009WL000155 SORA SABUDIN SIDHIBHAI 00468 UBIN0931691 4096 4096 Processed 29/04/2024 3370932999 SORA SABUDIN SIDHIBHAI UNION BANK OF INDIA(508500)
SubTotal 20874 20874
80 LAKHTAR GJ-03-009-007-002/35889
(BHASKARPARA ) 		1103009000NRG25190420240000334 19/04/2024 Loriya Dharshibhai Kalubhai 1103009WL000127 Loriya Dharshibhai Kalubhai 00691 IPOS0000001 3120 3120 Processed 29/04/2024 3370933003 LORIYA DHARSHIBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 LAKHTAR GJ-03-009-021-001/26178-A
(LAKHTAR ) 		1103009000NRG25190420240000389 19/04/2024 Jadav Shantaben Hirabhai 1103009WL000146 Jadav Shantaben Hirabhai 00691 IPOS0000001 1930 1930 Processed 29/04/2024 3370932923 JADAV SANTABEN HIRAB BANK OF BARODA(606985)
82 LAKHTAR GJ-03-009-030-001/29468
(SAKAR ) 		1103009000NRG25190420240000416 19/04/2024 Kaliya Saniyaben Namoribhai 1103009WL000155 Kaliya Saniyaben Namoribhai 00691 IPOS0000001 4096 4096 Processed 29/04/2024 3370933004 KALIYA SANIYABEN NAMORIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 LAKHTAR GJ-03-009-030-001/97587-A
(SAKAR ) 		1103009000NRG25190420240000418 19/04/2024 Sora Vajidaben Sabudinbhai 1103009WL000155 Sora Vajidaben Sabudinbhai 00691 IPOS0000001 2560 2560 Processed 29/04/2024 3370933005 SORA VAJIDABEN SABUDINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11706 11706
Total 283481 283481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHTAR GJ1103009_190424APB_FTO_4052 Bank of Baroda BARB0DBSIYA SIYANI 8192
2 LAKHTAR GJ1103009_190424APB_FTO_4052 Bank of Baroda BARB0LAKHTA LAKHTAR 40198
3 LAKHTAR GJ1103009_190424APB_FTO_4052 Bank of India BKID0003121 BAKTI NAGAR SSI 2928
4 LAKHTAR GJ1103009_190424APB_FTO_4052 Central Bank Of India CBIN0282270 VITHALGARH 14910
5 LAKHTAR GJ1103009_190424APB_FTO_4052 IDBI Bank IBKL0000220 SURENDRANAGAR 2540
6 LAKHTAR GJ1103009_190424APB_FTO_4052 SAURASTRA GRAMIN BANK SBIN0RRSRGB LAKHTAR 24380
7 LAKHTAR GJ1103009_190424APB_FTO_4052 SAURASTRA GRAMIN BANK SBIN0RRSRGB LILAPUR 20480
8 LAKHTAR GJ1103009_190424APB_FTO_4052 State Bank of India SBIN0002661 KHOKHARA MAHEMDABAD 4096
9 LAKHTAR GJ1103009_190424APB_FTO_4052 State Bank of India SBIN0005744 GIDC WADHWAN 4096
10 LAKHTAR GJ1103009_190424APB_FTO_4052 State Bank of India SBIN0007618 VANA 2560
11 LAKHTAR GJ1103009_190424APB_FTO_4052 State Bank of India SBIN0009479 DEVLIA 26745
12 LAKHTAR GJ1103009_190424APB_FTO_4052 State Bank of India SBIN0018084 GHANAD 20480
13 LAKHTAR GJ1103009_190424APB_FTO_4052 State Bank of India SBIN0060102 WADHAVIN CITY 4096
14 LAKHTAR GJ1103009_190424APB_FTO_4052 State Bank of India SBIN0060103 LIMBDI 4096
15 LAKHTAR GJ1103009_190424APB_FTO_4052 State Bank of India SBIN0060107 LAKHATAR 70006
16 LAKHTAR GJ1103009_190424APB_FTO_4052 Union Bank of India UBIN0543519 KALAVAD ROAD 1098
17 LAKHTAR GJ1103009_190424APB_FTO_4052 Union Bank of India UBIN0931691 LAKHTAR 20874
18 LAKHTAR GJ1103009_190424APB_FTO_4052 India Post Payments Bank IPOS0000001 SURENDRANAGAR 11706

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