Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:22:15 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : SHIHOR
Fto No. : GJ1104008_200523APB_FTO_35707
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 SHIHOR GJ-04-008-030-001/271706
(Khari ) 		1104008000NRG24200520230018422 20/05/2023 JAGDISHBHAI GOVINDBHAI KHAMAL 1104008WL000846 JAGDISHBHAI GOVINDBHAI KHAMAL 00045 BARB0SIHORX 3328 3328 Processed 25/05/2023 1857412917 JAGDISHBHAI GOVINDBHAI KHAMAL BANK OF BARODA(606985)
2 SHIHOR GJ-04-008-030-001/58576
(Khari ) 		1104008000NRG24200520230018439 20/05/2023 VALABHAI Karsanbhai Dangar 1104008WL000846 VALABHAI Karsanbhai Dangar 00045 BARB0SIHORX 3170 3170 Processed 25/05/2023 1857412918 VALABHAI KARSHANBHAI DANGAR BANK OF BARODA(606985)
3 SHIHOR GJ-04-008-030-001/58576
(Khari ) 		1104008000NRG24200520230018440 20/05/2023 VALABHAI Karsanbhai Dangar 1104008WL000846 VALABHAI Karsanbhai Dangar 00045 BARB0SIHORX 3170 3170 Processed 25/05/2023 1857412919 MRS DANGAR LAXMIBEN VALABHAI STATE BANK OF INDIA(508548)
SubTotal 9668 9668
4 SHIHOR GJ-04-008-030-001/170874
(Khari ) 		1104008000NRG24200520230018405 20/05/2023 MAKWANA ARJUN BHARATBHAI 1104008WL000846 MAKWANA ARJUN BHARATBHAI 00078 CNRB0000302 3328 3328 Processed 25/05/2023 1857412905 MR ARJUN BHARATBHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 3328 3328
5 SHIHOR GJ-04-008-030-001/181755
(Khari ) 		1104008000NRG24190520230017914 20/05/2023 MAKWANA BHAVUBEN POPATBHAI 1104008WL000834 MAKWANA BHAVUBEN POPATBHAI 00114 GSCB0BVN001 3507 3507 Processed 25/05/2023 1857412938 BHAVUBEN POPATBHAI MAKWANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
6 SHIHOR GJ-04-008-030-001/181769
(Khari ) 		1104008000NRG24190520230017926 20/05/2023 THAKARSHIBHAI BHIKHABHAI MAKWANA 1104008WL000834 THAKARSHIBHAI BHIKHABHAI MAKWANA 00114 GSCB0BVN001 3516 3516 Processed 25/05/2023 1857412937 MR THAKARDHIBHAI BHIKHABHAI MAKAWANA STATE BANK OF INDIA(508548)
7 SHIHOR GJ-04-008-030-001/182968
(Khari ) 		1104008000NRG24190520230017928 20/05/2023 BHANABHAI MEGHABHAI BARBASIYA 1104008WL000834 BHANABHAI MEGHABHAI BARBASIYA 00114 GSCB0BVN001 2439 2439 Processed 25/05/2023 1857412915 BHANABHAI MEGHABHAI BARBASIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
8 SHIHOR GJ-04-008-030-001/182968
(Khari ) 		1104008000NRG24190520230017929 20/05/2023 LAXMIBEN BHANUBHAI BARBASIYA 1104008WL000834 LAXMIBEN BHANUBHAI BARBASIYA 00114 GSCB0BVN001 2439 2439 Processed 25/05/2023 1857412914 LAXMIBEN BHANUBHAI BARBASIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
9 SHIHOR GJ-04-008-030-001/56255
(Khari ) 		1104008000NRG24200520230018427 20/05/2023 GAGJIBHAI NATHABHAI NAGAS 1104008WL000846 GAGJIBHAI NATHABHAI NAGAS 00114 GSCB0BVN001 2905 2905 Processed 25/05/2023 1857413000 GAGJIBHAI NATHABHAI NAGAS BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
10 SHIHOR GJ-04-008-030-001/56267
(Khari ) 		1104008000NRG24200520230018432 20/05/2023 LILABEN 1104008WL000846 LILABEN 00114 GSCB0BVN001 2583 2583 Processed 25/05/2023 1857412913 LILABEN BHUPATBHAI NAGAS BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
11 SHIHOR GJ-04-008-030-001/58561
(Khari ) 		1104008000NRG24200520230018435 20/05/2023 DESURBHAI 1104008WL000846 DESURBHAI 00114 GSCB0BVN001 3328 3328 Processed 25/05/2023 1857412999 DESURBHAI BHAGVANBHAI KHAMAL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
12 SHIHOR GJ-04-008-030-001/61141
(Khari ) 		1104008000NRG24200520230018459 20/05/2023 MAMTABEN LAKHMANBHAI KUVADIYA 1104008WL000846 MAMTABEN LAKHMANBHAI KUVADIYA 00114 GSCB0BVN001 1688 1688 Processed 25/05/2023 1857412916 MAMTABEN LAKHMANBHAI KUVADIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 22405 22405
13 SHIHOR GJ-04-008-030-001/181755
(Khari ) 		1104008000NRG24190520230017915 20/05/2023 NANDRAJ POPATBHAI MAKWANA 1104008WL000834 NANDRAJ POPATBHAI MAKWANA 00415 SBIN0015813 3507 3507 Processed 25/05/2023 1857412927 MR NANDRAJ POPATBHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 3507 3507
14 SHIHOR GJ-04-008-030-001/271706
(Khari ) 		1104008000NRG24200520230018423 20/05/2023 KHAMAL DAYABEN JAGDISHBHAI 1104008WL000846 KHAMAL DAYABEN JAGDISHBHAI 00415 SBIN0060015 3328 3328 Processed 25/05/2023 1857412965 MRS DAYABEN JAGDISHBHAI KHAMAL STATE BANK OF INDIA(508548)
SubTotal 3328 3328
15 SHIHOR GJ-04-008-030-001/60707
(Khari ) 		1104008000NRG24200520230018448 20/05/2023 VINUBHAI JADAV 1104008WL000846 VINUBHAI JADAV 00415 SBIN0060025 1536 1536 Processed 25/05/2023 1857412909 MR VINUBHAI PARSHOTAMBHAI JADAV STATE BANK OF INDIA(508548)
16 SHIHOR GJ-04-008-030-001/60707
(Khari ) 		1104008000NRG24200520230018449 20/05/2023 VINUBHAI JADAV 1104008WL000846 VINUBHAI JADAV 00415 SBIN0060025 1792 1792 Processed 25/05/2023 1857412910 MRS JADAV MUKTABEN VINUBHAI STATE BANK OF INDIA(508548)
SubTotal 3328 3328
17 SHIHOR GJ-04-008-030-001/10205
(Khari ) 		1104008000NRG24190520230017715 20/05/2023 RAYABEN mADHABHAI cHUDASAMA 1104008WL000801 RAYABEN mADHABHAI cHUDASAMA 00415 SBIN0060256 1535 1535 Processed 25/05/2023 1857412962 MRS RAYABEN MADHABHAI CHUDASAMA STATE BANK OF INDIA(508548)
18 SHIHOR GJ-04-008-030-001/10207
(Khari ) 		1104008000NRG24190520230017716 20/05/2023 CHUDASAMA aMBABEN VINUBHAI 1104008WL000801 CHUDASAMA aMBABEN VINUBHAI 00415 SBIN0060256 1673 1673 Processed 25/05/2023 1857412984 MRS CHUDASAMA AMBABEN VINUBHAI STATE BANK OF INDIA(508548)
19 SHIHOR GJ-04-008-030-001/162606
(Khari ) 		1104008000NRG24190520230017718 20/05/2023 RATHOD MANJULABEN RUPABHAI 1104008WL000801 RATHOD MANJULABEN RUPABHAI 00415 SBIN0060256 3305 3305 Processed 25/05/2023 1857412986 MRS RATHOD MANJULABEN RUPABHAI STATE BANK OF INDIA(508548)
20 SHIHOR GJ-04-008-030-001/170874
(Khari ) 		1104008000NRG24190520230017720 20/05/2023 AASHABEN BHARATBHAI MAKWANA 1104008WL000801 AASHABEN BHARATBHAI MAKWANA 00415 SBIN0060256 3403 3403 Processed 25/05/2023 1857412971 MRS MAKWANA ASHABEN BHARATBHAI STATE BANK OF INDIA(508548)
21 SHIHOR GJ-04-008-030-001/170874
(Khari ) 		1104008000NRG24190520230017719 20/05/2023 BHARATBHAI BHIKHABHAI MAKWANA 1104008WL000801 BHARATBHAI BHIKHABHAI MAKWANA 00415 SBIN0060256 3403 3403 Processed 25/05/2023 1857412921 MR BHARATBHAI BHIKHABHAI MAKWANA STATE BANK OF INDIA(508548)
22 SHIHOR GJ-04-008-030-001/170875
(Khari ) 		1104008000NRG24190520230017721 20/05/2023 BARBASIYA KALPESH BHAI AALABHAI 1104008WL000801 BARBASIYA KALPESH BHAI AALABHAI 00415 SBIN0060256 3118 3118 Processed 25/05/2023 1857412940 MR KALPESHBHAI ALABHAI BARBASIYA STATE BANK OF INDIA(508548)
23 SHIHOR GJ-04-008-030-001/170875
(Khari ) 		1104008000NRG24190520230017722 20/05/2023 BARBASIYA VIPULBHAI AALABHAI 1104008WL000801 BARBASIYA VIPULBHAI AALABHAI 00415 SBIN0060256 3118 3118 Processed 25/05/2023 1857412949 MR VIPULBHAI ALABHAI BARBASIYA STATE BANK OF INDIA(508548)
24 SHIHOR GJ-04-008-030-001/171602
(Khari ) 		1104008000NRG24190520230017724 20/05/2023 BARBASIYA JIVUBEN PANCHABHAI 1104008WL000801 BARBASIYA JIVUBEN PANCHABHAI 00415 SBIN0060256 1943 1943 Processed 25/05/2023 1857412911 MRS BARBASIYA JIVUBEN PANCHABHAI STATE BANK OF INDIA(508548)
25 SHIHOR GJ-04-008-030-001/171602
(Khari ) 		1104008000NRG24190520230017723 20/05/2023 BARBASIYA PANCHABHAI NARANBHAI 1104008WL000801 BARBASIYA PANCHABHAI NARANBHAI 00415 SBIN0060256 1935 1935 Processed 25/05/2023 1857412922 MR PANCHABHAI NARANBHAI BARBASIYA STATE BANK OF INDIA(508548)
26 SHIHOR GJ-04-008-030-001/171602
(Khari ) 		1104008000NRG24190520230017725 20/05/2023 HIRAL PANCHABHAI BARBASIYA 1104008WL000801 HIRAL PANCHABHAI BARBASIYA 00415 SBIN0060256 1943 1943 Processed 25/05/2023 1857412934 MISS BARBASIYA HIRAL PANCHABHAI STATE BANK OF INDIA(508548)
27 SHIHOR GJ-04-008-030-001/171602
(Khari ) 		1104008000NRG24190520230017726 20/05/2023 MITAL PANCHABHAI BARBASIYA 1104008WL000801 MITAL PANCHABHAI BARBASIYA 00415 SBIN0060256 1943 1943 Processed 25/05/2023 1857412933 MASTER BARBASIYA MITAL PANCHABHAI STATE BANK OF INDIA(508548)
28 SHIHOR GJ-04-008-030-001/171603
(Khari ) 		1104008000NRG24190520230017727 20/05/2023 BARBASIYA BHANABHAI DEVABHAI 1104008WL000801 BARBASIYA BHANABHAI DEVABHAI 00415 SBIN0060256 2363 2363 Processed 25/05/2023 1857412947 MR BHANABHAI DEVABHAI BARBASIYA STATE BANK OF INDIA(508548)
29 SHIHOR GJ-04-008-030-001/171603
(Khari ) 		1104008000NRG24190520230017730 20/05/2023 BARBASIYA BHANUBHAI devabhai 1104008WL000801 BARBASIYA BHANUBHAI devabhai 00415 SBIN0060256 2363 2363 Processed 25/05/2023 1857412948 MANISHA BHANUBHAI BABESIYA BANK OF BARODA(606985)
30 SHIHOR GJ-04-008-030-001/171603
(Khari ) 		1104008000NRG24190520230017728 20/05/2023 BARBASIYA REKHABEN BHANABHAI 1104008WL000801 BARBASIYA REKHABEN BHANABHAI 00415 SBIN0060256 2363 2363 Processed 25/05/2023 1857412960 MRS REKHABEN BHANABHAI BARBASIYA STATE BANK OF INDIA(508548)
31 SHIHOR GJ-04-008-030-001/175869
(Khari ) 		1104008000NRG24190520230017731 20/05/2023 Masabhai Arjanbhai Kuvadiya 1104008WL000801 Masabhai Arjanbhai Kuvadiya 00415 SBIN0060256 3065 3065 Processed 25/05/2023 1857412989 MASABHAI ARJANBHAI KUVADIYA BANK OF BARODA(606985)
32 SHIHOR GJ-04-008-030-001/175869
(Khari ) 		1104008000NRG24190520230017732 20/05/2023 Sonaben Masabhai Kuvadiya 1104008WL000801 Sonaben Masabhai Kuvadiya 00415 SBIN0060256 3065 3065 Processed 25/05/2023 1857412966 MRS KUVADIYA SONABEN MASABHAI STATE BANK OF INDIA(508548)
33 SHIHOR GJ-04-008-030-001/181730
(Khari ) 		1104008000NRG24190520230017735 20/05/2023 ASHWINBHAI B KUVADIYA 1104008WL000801 ASHWINBHAI B KUVADIYA 00415 SBIN0060256 2446 2446 Processed 25/05/2023 1857412930 MR KUVADIYA ASHVINBHAI BHALABHAI STATE BANK OF INDIA(508548)
34 SHIHOR GJ-04-008-030-001/181730
(Khari ) 		1104008000NRG24190520230017733 20/05/2023 BHALABHAI JIVABHAI KUVADIYA 1104008WL000801 BHALABHAI JIVABHAI KUVADIYA 00415 SBIN0060256 2446 2446 Processed 25/05/2023 1857412956 BHALABHAI JIVABHAI KUVADIYA BANK OF BARODA(606985)
35 SHIHOR GJ-04-008-030-001/181730
(Khari ) 		1104008000NRG24190520230017734 20/05/2023 VARSHABEN BHALABHAI KUVADIYA 1104008WL000801 VARSHABEN BHALABHAI KUVADIYA 00415 SBIN0060256 2446 2446 Processed 25/05/2023 1857412972 MRS KUVADIYA VARSHABEN BHALABHAI STATE BANK OF INDIA(508548)
36 SHIHOR GJ-04-008-030-001/181736
(Khari ) 		1104008000NRG24190520230017737 20/05/2023 KUVADIYA JIGNESH RAMESHBHAI 1104008WL000801 KUVADIYA JIGNESH RAMESHBHAI 00415 SBIN0060256 3544 3544 Processed 25/05/2023 1857412943 Master JIGNESH RAMESHBHAI KUVADIYA SAURASHTRA GRAMIN BANK(607200)
37 SHIHOR GJ-04-008-030-001/181736
(Khari ) 		1104008000NRG24190520230017736 20/05/2023 USHABEN RAMESHBHAI KUVADIYA 1104008WL000801 USHABEN RAMESHBHAI KUVADIYA 00415 SBIN0060256 3544 3544 Processed 25/05/2023 1857412950 MR USHABEN RAMESHBHAI KUVADIYA STATE BANK OF INDIA(508548)
38 SHIHOR GJ-04-008-030-001/181738
(Khari ) 		1104008000NRG24190520230017740 20/05/2023 HEENA LIMBABHAI MAKWANA 1104008WL000801 HEENA LIMBABHAI MAKWANA 00415 SBIN0060256 1739 1739 Processed 25/05/2023 1857412931 MASTER HEENA LIMBABHAI MAKWANA STATE BANK OF INDIA(508548)
39 SHIHOR GJ-04-008-030-001/181738
(Khari ) 		1104008000NRG24190520230017738 20/05/2023 LIMBABHAI PARSHOTAMBHAI MAKWANA 1104008WL000801 LIMBABHAI PARSHOTAMBHAI MAKWANA 00415 SBIN0060256 2826 2826 Processed 25/05/2023 1857412906 MASTER AMUL LIMBABHAI MAKWANA STATE BANK OF INDIA(508548)
40 SHIHOR GJ-04-008-030-001/181738
(Khari ) 		1104008000NRG24190520230017739 20/05/2023 SHOBHABEN LIMBABHAI MAKWANA 1104008WL000801 SHOBHABEN LIMBABHAI MAKWANA 00415 SBIN0060256 2826 2826 Processed 25/05/2023 1857412936 MRS SHOBHABEN LIMBABHAI MAKWANA STATE BANK OF INDIA(508548)
41 SHIHOR GJ-04-008-030-001/181741
(Khari ) 		1104008000NRG24190520230017741 20/05/2023 NAGAS BHAVANBHAI NAJABHAI 1104008WL000801 NAGAS BHAVANBHAI NAJABHAI 00415 SBIN0060256 1660 1660 Processed 25/05/2023 1857412952 BHAVANBHAI NAJABHAI NAGAS BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
42 SHIHOR GJ-04-008-030-001/181741
(Khari ) 		1104008000NRG24190520230017742 20/05/2023 NAGAS RAMUBEN BHAVANBHAI 1104008WL000801 NAGAS RAMUBEN BHAVANBHAI 00415 SBIN0060256 1660 1660 Processed 25/05/2023 1857412988 MRS NAGAS RAMUBEN BHAVANBHAI STATE BANK OF INDIA(508548)
43 SHIHOR GJ-04-008-030-001/181747
(Khari ) 		1104008000NRG24190520230017906 20/05/2023 KUVADIYA BHUPATBHAI NANUBHAI 1104008WL000834 KUVADIYA BHUPATBHAI NANUBHAI 00415 SBIN0060256 3002 3002 Processed 25/05/2023 1857412908 MR BHUPATBHAI NANUBHAI KUVADIYA STATE BANK OF INDIA(508548)
44 SHIHOR GJ-04-008-030-001/181747
(Khari ) 		1104008000NRG24190520230017907 20/05/2023 KUVADIYA LILABEN BHUPATBHAI 1104008WL000834 KUVADIYA LILABEN BHUPATBHAI 00415 SBIN0060256 3002 3002 Processed 25/05/2023 1857412958 MRS LILABEN BHUPATBHAI KUVADIYA STATE BANK OF INDIA(508548)
45 SHIHOR GJ-04-008-030-001/181747
(Khari ) 		1104008000NRG24190520230017908 20/05/2023 YUVRAJBHAI BHUPATBHAI KUVADIYA 1104008WL000834 YUVRAJBHAI BHUPATBHAI KUVADIYA 00415 SBIN0060256 3002 3002 Processed 25/05/2023 1857412935 MR YUVRAJBHAI BHUPATBHAI KUVADIYA STATE BANK OF INDIA(508548)
46 SHIHOR GJ-04-008-030-001/181749
(Khari ) 		1104008000NRG24190520230017909 20/05/2023 BHUPATBHAI KARSHANBHAI DANGAR 1104008WL000834 BHUPATBHAI KARSHANBHAI DANGAR 00415 SBIN0060256 2840 2840 Processed 25/05/2023 1857412944 MR BHUPATBHAI KARASHANBHAI DANGAR STATE BANK OF INDIA(508548)
47 SHIHOR GJ-04-008-030-001/181749
(Khari ) 		1104008000NRG24190520230017910 20/05/2023 DANGAR LILABEN BHOLABHAI 1104008WL000834 DANGAR LILABEN BHOLABHAI 00415 SBIN0060256 2840 2840 Processed 25/05/2023 1857412912 MRS DANGAR LILABEN BHUPATBHAI STATE BANK OF INDIA(508548)
48 SHIHOR GJ-04-008-030-001/181749
(Khari ) 		1104008000NRG24190520230017912 20/05/2023 Virajbhai Bhupatbhai Dangar 1104008WL000834 Virajbhai Bhupatbhai Dangar 00415 SBIN0060256 2651 2651 Processed 25/05/2023 1857412939 MR DANGAR VIRAJ BHUPATBHAI STATE BANK OF INDIA(508548)
49 SHIHOR GJ-04-008-030-001/181759
(Khari ) 		1104008000NRG24190520230017916 20/05/2023 MAKWANA VASANBEN RAMESHBHAI 1104008WL000834 MAKWANA VASANBEN RAMESHBHAI 00415 SBIN0060256 3285 3285 Processed 25/05/2023 1857412983 MR RAMESHBHAI VASHRAMBHAI MAKWANA STATE BANK OF INDIA(508548)
50 SHIHOR GJ-04-008-030-001/181764
(Khari ) 		1104008000NRG24190520230017919 20/05/2023 BHAVUBEN KARAMSHIBHAI MAKWANA 1104008WL000834 BHAVUBEN KARAMSHIBHAI MAKWANA 00415 SBIN0060256 3296 3296 Processed 25/05/2023 1857412974 MRS MAKWANA BHAVUBEN KARAMSHIBHAI STATE BANK OF INDIA(508548)
51 SHIHOR GJ-04-008-030-001/181764
(Khari ) 		1104008000NRG24190520230017918 20/05/2023 KARAMSHIBHAI BHIKHABHAI MAKWANA 1104008WL000834 KARAMSHIBHAI BHIKHABHAI MAKWANA 00415 SBIN0060256 3296 3296 Processed 25/05/2023 1857412907 MR MAKWANA KARAMSHIBHAI BHIKHABHAI STATE BANK OF INDIA(508548)
52 SHIHOR GJ-04-008-030-001/181765
(Khari ) 		1104008000NRG24190520230017920 20/05/2023 DAHIMA BHARATBHAI BACHUBHAI 1104008WL000834 DAHIMA BHARATBHAI BACHUBHAI 00415 SBIN0060256 3308 3308 Processed 25/05/2023 1857413002 MR BHARATBHAI BACHUBHAI DAHIMA STATE BANK OF INDIA(508548)
53 SHIHOR GJ-04-008-030-001/181766
(Khari ) 		1104008000NRG24190520230017922 20/05/2023 MAYABHAI RANABHAI DANGAR 1104008WL000834 MAYABHAI RANABHAI DANGAR 00415 SBIN0060256 3470 3470 Processed 25/05/2023 1857412976 MR DANGAR MAYABHAI RANABHAI STATE BANK OF INDIA(508548)
54 SHIHOR GJ-04-008-030-001/181766
(Khari ) 		1104008000NRG24190520230017923 20/05/2023 RAMABEN MAYABHAI DANGAR 1104008WL000834 RAMABEN MAYABHAI DANGAR 00415 SBIN0060256 3469 3469 Processed 25/05/2023 1857412977 MR DANGAR RAMABEN MAYABHAI STATE BANK OF INDIA(508548)
55 SHIHOR GJ-04-008-030-001/181767
(Khari ) 		1104008000NRG24200520230018406 20/05/2023 BHAVESHBHAI DAYABHAI MAKWANA 1104008WL000846 BHAVESHBHAI DAYABHAI MAKWANA 00415 SBIN0060256 3116 3116 Processed 25/05/2023 1857412957 MR BHAVESHBHAI DAYABHAI MAKWANA STATE BANK OF INDIA(508548)
56 SHIHOR GJ-04-008-030-001/181767
(Khari ) 		1104008000NRG24200520230018407 20/05/2023 VARSHABEN BHAVESHBHAI MAKWANA 1104008WL000846 VARSHABEN BHAVESHBHAI MAKWANA 00415 SBIN0060256 3116 3116 Processed 25/05/2023 1857412964 MRS VARSHABEN BHAVESHBHAI MAKWANA STATE BANK OF INDIA(508548)
57 SHIHOR GJ-04-008-030-001/181768
(Khari ) 		1104008000NRG24190520230017924 20/05/2023 GEMABHAI RAMABHAI KUVADIYA 1104008WL000834 GEMABHAI RAMABHAI KUVADIYA 00415 SBIN0060256 3608 3608 Processed 25/05/2023 1857412925 MR GEMABHAI RAMABHAI KUVADIYA STATE BANK OF INDIA(508548)
58 SHIHOR GJ-04-008-030-001/181768
(Khari ) 		1104008000NRG24190520230017925 20/05/2023 PUNABEN GEMABHAI KUVADIYA 1104008WL000834 PUNABEN GEMABHAI KUVADIYA 00415 SBIN0060256 3608 3608 Processed 25/05/2023 1857412969 MR PUNABEN GEMABHAI KUVADIYA STATE BANK OF INDIA(508548)
59 SHIHOR GJ-04-008-030-001/181769
(Khari ) 		1104008000NRG24190520230017927 20/05/2023 MAKWANA ASHABEN THAKARSHIBHAI 1104008WL000834 MAKWANA ASHABEN THAKARSHIBHAI 00415 SBIN0060256 3516 3516 Processed 25/05/2023 1857412975 MRS MAKWANA ASHABEN THAKARSHIBHAI STATE BANK OF INDIA(508548)
60 SHIHOR GJ-04-008-030-001/251551
(Khari ) 		1104008000NRG24190520230017932 20/05/2023 MAKWANA MADHUBEN VITTHALBHAI 1104008WL000834 MAKWANA MADHUBEN VITTHALBHAI 00415 SBIN0060256 1723 1723 Processed 25/05/2023 1857412926 MS MADHUBEN VITHALBHAI MAKVANA STATE BANK OF INDIA(508548)
61 SHIHOR GJ-04-008-030-001/251551
(Khari ) 		1104008000NRG24190520230017931 20/05/2023 VITTHAL PARSHOTTAM MAKWANA 1104008WL000834 VITTHAL PARSHOTTAM MAKWANA 00415 SBIN0060256 1723 1723 Processed 25/05/2023 1857412997 MR MAKWANA VITTHALBHAI PARSHOTAMBHAI STATE BANK OF INDIA(508548)
62 SHIHOR GJ-04-008-030-001/251553
(Khari ) 		1104008000NRG24190520230017933 20/05/2023 Boricha Ramaben Lakhamanbhai 1104008WL000834 Boricha Ramaben Lakhamanbhai 00415 SBIN0060256 1786 1786 Processed 25/05/2023 1857412981 MRS BORICHA RAMABEN LAKHAMANBHAI STATE BANK OF INDIA(508548)
63 SHIHOR GJ-04-008-030-001/251554
(Khari ) 		1104008000NRG24190520230017935 20/05/2023 Dangar Harshaben Bhalabhai 1104008WL000834 Dangar Harshaben Bhalabhai 00415 SBIN0060256 3000 3000 Processed 25/05/2023 1857412990 MRS DANGAR HARSHABEN BHALABHAI STATE BANK OF INDIA(508548)
64 SHIHOR GJ-04-008-030-001/251554
(Khari ) 		1104008000NRG24190520230017936 20/05/2023 VIVEK BHALABHAI DANGAR 1104008WL000834 VIVEK BHALABHAI DANGAR 00415 SBIN0060256 3000 3000 Processed 25/05/2023 1857412945 MR DANGAR VIVEK BHALABHAI STATE BANK OF INDIA(508548)
65 SHIHOR GJ-04-008-030-001/251555
(Khari ) 		1104008000NRG24200520230018408 20/05/2023 DHARMESH DHIRUBHAI KUVADIYA 1104008WL000846 DHARMESH DHIRUBHAI KUVADIYA 00415 SBIN0060256 2345 2345 Processed 25/05/2023 1857412928 MR KUVADIYA DHARMESH DHIRUBHAI STATE BANK OF INDIA(508548)
66 SHIHOR GJ-04-008-030-001/251555
(Khari ) 		1104008000NRG24190520230017937 20/05/2023 LABHUBEN DHIRUBHAI KUVADIYA 1104008WL000834 LABHUBEN DHIRUBHAI KUVADIYA 00415 SBIN0060256 2345 2345 Processed 25/05/2023 1857412951 MR LABHUBEN DHIRUBHAI KUVADIYA STATE BANK OF INDIA(508548)
67 SHIHOR GJ-04-008-030-001/251557
(Khari ) 		1104008000NRG24200520230018411 20/05/2023 JAGDISHBHAI JINABHAI NAGAS 1104008WL000846 JAGDISHBHAI JINABHAI NAGAS 00415 SBIN0060256 2997 2997 Processed 25/05/2023 1857412929 MR NAGAS JAGDISHBHAI JINABHAI STATE BANK OF INDIA(508548)
68 SHIHOR GJ-04-008-030-001/251557
(Khari ) 		1104008000NRG24200520230018410 20/05/2023 Nagas Dayaben Jinabhai 1104008WL000846 Nagas Dayaben Jinabhai 00415 SBIN0060256 2997 2997 Processed 25/05/2023 1857412995 MRS NAGAS DAYABEN JINABHAI STATE BANK OF INDIA(508548)
69 SHIHOR GJ-04-008-030-001/251557
(Khari ) 		1104008000NRG24200520230018409 20/05/2023 NAGAS RAMUBEN ZINABHAI 1104008WL000846 NAGAS RAMUBEN ZINABHAI 00415 SBIN0060256 2997 2997 Processed 25/05/2023 1857412994 MRS NAGAS RAMUBEN ZINABHAI STATE BANK OF INDIA(508548)
70 SHIHOR GJ-04-008-030-001/251558
(Khari ) 		1104008000NRG24200520230018412 20/05/2023 Dangar Nitaben Hareshbhai 1104008WL000846 Dangar Nitaben Hareshbhai 00415 SBIN0060256 3840 3840 Processed 25/05/2023 1857412992 DANGAR NITABEN HARESHBHAI PUNJAB NATIONAL BANK(508568)
71 SHIHOR GJ-04-008-030-001/251559
(Khari ) 		1104008000NRG24200520230018413 20/05/2023 Dangar Lalajibhai Bhikhabhai 1104008WL000846 Dangar Lalajibhai Bhikhabhai 00415 SBIN0060256 3570 3570 Processed 25/05/2023 1857412987 LALAJIBHAI BHIKHABHAI DANGAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
72 SHIHOR GJ-04-008-030-001/251559
(Khari ) 		1104008000NRG24200520230018414 20/05/2023 Dangar Ramaben Laljibhai 1104008WL000846 Dangar Ramaben Laljibhai 00415 SBIN0060256 3570 3570 Processed 25/05/2023 1857412993 MRS DANGAR RAMABEN LALJIBHAI STATE BANK OF INDIA(508548)
73 SHIHOR GJ-04-008-030-001/251562
(Khari ) 		1104008000NRG24200520230018415 20/05/2023 Kuvadiya Pethabhai Ramabhai 1104008WL000846 Kuvadiya Pethabhai Ramabhai 00415 SBIN0060256 3624 3624 Processed 25/05/2023 1857412996 PETHABHAI RAMABHAI KUVADIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
74 SHIHOR GJ-04-008-030-001/251562
(Khari ) 		1104008000NRG24200520230018416 20/05/2023 LILABEN PETHABHAI KUVADIYA 1104008WL000846 LILABEN PETHABHAI KUVADIYA 00415 SBIN0060256 3624 3624 Processed 25/05/2023 1857412959 MRS LILABEN PETHABHAI KUVADIYA STATE BANK OF INDIA(508548)
75 SHIHOR GJ-04-008-030-001/270315
(Khari ) 		1104008000NRG24200520230018418 20/05/2023 nagas jahuben naranbhai 1104008WL000846 nagas jahuben naranbhai 00415 SBIN0060256 1709 1709 Processed 25/05/2023 1857412980 MANUBHAI NARANBHAI NAGAS BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
76 SHIHOR GJ-04-008-030-001/271705
(Khari ) 		1104008000NRG24200520230018419 20/05/2023 BHANUBHAI MOHANBHAI MAKWANA 1104008WL000846 BHANUBHAI MOHANBHAI MAKWANA 00415 SBIN0060256 1552 1552 Processed 25/05/2023 1857412923 MR BHANU MOHAN MAKWANA STATE BANK OF INDIA(508548)
77 SHIHOR GJ-04-008-030-001/271705
(Khari ) 		1104008000NRG24200520230018421 20/05/2023 NARESH BHANUBHAI MAKWANA 1104008WL000846 NARESH BHANUBHAI MAKWANA 00415 SBIN0060256 1552 1552 Processed 25/05/2023 1857412998 MR MAKWANA NARESHBHAI BHANUBHAI STATE BANK OF INDIA(508548)
78 SHIHOR GJ-04-008-030-001/56254
(Khari ) 		1104008000NRG24200520230018425 20/05/2023 NAGAS GOPIBEN SARDULBHAI 1104008WL000846 NAGAS GOPIBEN SARDULBHAI 00415 SBIN0060256 3077 3077 Processed 25/05/2023 1857412967 MISS NAGAS GOPIBEN SARDULBHAI STATE BANK OF INDIA(508548)
79 SHIHOR GJ-04-008-030-001/56254
(Khari ) 		1104008000NRG24200520230018426 20/05/2023 NAGAS SHARDDHABEN SARDULBHAI 1104008WL000846 NAGAS SHARDDHABEN SARDULBHAI 00415 SBIN0060256 3077 3077 Processed 25/05/2023 1857412968 MISS NAGAS SHRADDHABEN SARDULBHAI STATE BANK OF INDIA(508548)
80 SHIHOR GJ-04-008-030-001/56254
(Khari ) 		1104008000NRG24200520230018424 20/05/2023 VIJUBEN 1104008WL000846 VIJUBEN 00415 SBIN0060256 3060 3060 Processed 25/05/2023 1857412978 MR NAGAS VIJUBEN SADULBHAI STATE BANK OF INDIA(508548)
81 SHIHOR GJ-04-008-030-001/56255
(Khari ) 		1104008000NRG24200520230018428 20/05/2023 JASUBEN 1104008WL000846 JASUBEN 00415 SBIN0060256 2905 2905 Processed 25/05/2023 1857412953 MR NAGAS JASUBEN GAGJIBHAI STATE BANK OF INDIA(508548)
82 SHIHOR GJ-04-008-030-001/56258
(Khari ) 		1104008000NRG24200520230018429 20/05/2023 JIVABHAI VASURBHAI DANGAR 1104008WL000846 JIVABHAI VASURBHAI DANGAR 00415 SBIN0060256 2854 2854 Processed 25/05/2023 1857412924 Mr. JIVABHAI VASURBHAI DANGAR SAURASHTRA GRAMIN BANK(607200)
83 SHIHOR GJ-04-008-030-001/56267
(Khari ) 		1104008000NRG24200520230018433 20/05/2023 LAXSMAN BHUPATBHAI NAGAS 1104008WL000846 LAXSMAN BHUPATBHAI NAGAS 00415 SBIN0060256 2583 2583 Processed 25/05/2023 1857412932 MASTER LAXMANBHAI BHUPATBHAI NAGAS STATE BANK OF INDIA(508548)
84 SHIHOR GJ-04-008-030-001/56267
(Khari ) 		1104008000NRG24200520230018431 20/05/2023 NAGAS BHUPATBHAI 1104008WL000846 NAGAS BHUPATBHAI 00415 SBIN0060256 2583 2583 Processed 25/05/2023 1857412946 MR BHUPATBHAI LAKHABHAI NAGAS STATE BANK OF INDIA(508548)
85 SHIHOR GJ-04-008-030-001/58561
(Khari ) 		1104008000NRG24200520230018434 20/05/2023 khamal laxmiben desurbhai 1104008WL000846 khamal laxmiben desurbhai 00415 SBIN0060256 3584 3584 Processed 25/05/2023 1857412970 MR KHAMAL LAXMIBEN DESURBHAI STATE BANK OF INDIA(508548)
86 SHIHOR GJ-04-008-030-001/58566
(Khari ) 		1104008000NRG24200520230018437 20/05/2023 BHUPATBHAI NARANBHAI JADAV 1104008WL000846 BHUPATBHAI NARANBHAI JADAV 00415 SBIN0060256 1979 1979 Processed 25/05/2023 1857413001 MR JADAV BHUPATBHAI NARANBHAI STATE BANK OF INDIA(508548)
87 SHIHOR GJ-04-008-030-001/58566
(Khari ) 		1104008000NRG24200520230018438 20/05/2023 LILABEN BHUPATBHAI JADAV 1104008WL000846 LILABEN BHUPATBHAI JADAV 00415 SBIN0060256 1848 1848 Processed 25/05/2023 1857412973 MRS JADAV LILABEN BHUPATBHAI STATE BANK OF INDIA(508548)
88 SHIHOR GJ-04-008-030-001/58583
(Khari ) 		1104008000NRG24200520230018441 20/05/2023 MANIYA LILABEN JINABHAI 1104008WL000846 MANIYA LILABEN JINABHAI 00415 SBIN0060256 3677 3677 Processed 25/05/2023 1857412985 MRS MANIYA LILABEN JINABHAI STATE BANK OF INDIA(508548)
89 SHIHOR GJ-04-008-030-001/58584
(Khari ) 		1104008000NRG24200520230018442 20/05/2023 KAMBAD RAJUBEN VIPULBHAI 1104008WL000846 KAMBAD RAJUBEN VIPULBHAI 00415 SBIN0060256 3448 3448 Processed 25/05/2023 1857412991 MRS KAMBAD RAJUBEN VIPULBHAI STATE BANK OF INDIA(508548)
90 SHIHOR GJ-04-008-030-001/60703
(Khari ) 		1104008000NRG24200520230018447 20/05/2023 makwana bhavuben vithalbhai 1104008WL000846 makwana bhavuben vithalbhai 00415 SBIN0060256 3608 3608 Processed 25/05/2023 1857412982 MRS MAKWANA BHAVUBEN VITHTHALBHAI STATE BANK OF INDIA(508548)
91 SHIHOR GJ-04-008-030-001/60703
(Khari ) 		1104008000NRG24200520230018446 20/05/2023 vithalbhai lavjibhai makwana 1104008WL000846 vithalbhai lavjibhai makwana 00415 SBIN0060256 3608 3608 Processed 25/05/2023 1857412920 MR VITHALBHAI LAVJIBHAI MAKWANA STATE BANK OF INDIA(508548)
92 SHIHOR GJ-04-008-030-001/60718
(Khari ) 		1104008000NRG24200520230018450 20/05/2023 MAKWANA KAILASBEN LAKHMANBHAI 1104008WL000846 MAKWANA KAILASBEN LAKHMANBHAI 00415 SBIN0060256 3840 3840 Processed 25/05/2023 1857412979 MRS MAKWANA KAILASBEN LAKHMANBHAI STATE BANK OF INDIA(508548)
93 SHIHOR GJ-04-008-030-001/61139
(Khari ) 		1104008000NRG24200520230018453 20/05/2023 DANGAR JAGDISHBHAI BALABHAI 1104008WL000846 DANGAR JAGDISHBHAI BALABHAI 00415 SBIN0060256 2975 2975 Processed 25/05/2023 1857412941 MR JAGDISHBHAI BALABHAI DANGAR STATE BANK OF INDIA(508548)
94 SHIHOR GJ-04-008-030-001/61139
(Khari ) 		1104008000NRG24200520230018454 20/05/2023 DANGAR KOMALBEN JAGDISHBHAI 1104008WL000846 DANGAR KOMALBEN JAGDISHBHAI 00415 SBIN0060256 2974 2974 Processed 25/05/2023 1857412963 MRS KOMALBEN JAGDISHBHAI DANGAR STATE BANK OF INDIA(508548)
95 SHIHOR GJ-04-008-030-001/61139
(Khari ) 		1104008000NRG24200520230018455 20/05/2023 DANGAR LABHUBEN BALABHAI 1104008WL000846 DANGAR LABHUBEN BALABHAI 00415 SBIN0060256 2974 2974 Processed 25/05/2023 1857412955 MRS LABHUBEN BALABHAI DANGAR STATE BANK OF INDIA(508548)
96 SHIHOR GJ-04-008-030-001/61140
(Khari ) 		1104008000NRG24200520230018457 20/05/2023 DANGAR DAYABEN SURESHBHAI 1104008WL000846 DANGAR DAYABEN SURESHBHAI 00415 SBIN0060256 3298 3298 Processed 25/05/2023 1857412961 MRS DAYABEN SURESHBHAI DANGAR STATE BANK OF INDIA(508548)
97 SHIHOR GJ-04-008-030-001/61140
(Khari ) 		1104008000NRG24200520230018456 20/05/2023 DANGAR SURESHBHAI BALABHAI 1104008WL000846 DANGAR SURESHBHAI BALABHAI 00415 SBIN0060256 3079 3079 Processed 25/05/2023 1857412942 SURESHBHAI BALABHAI DANGAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
98 SHIHOR GJ-04-008-030-001/61141
(Khari ) 		1104008000NRG24200520230018458 20/05/2023 LAKHMANBHAI JIVABHAI KUVADIYA 1104008WL000846 LAKHMANBHAI JIVABHAI KUVADIYA 00415 SBIN0060256 1688 1688 Processed 25/05/2023 1857412954 MR KUVADIYA LAKHAMANBHAI JIVABHAI STATE BANK OF INDIA(508548)
SubTotal 230773 230773
99 SHIHOR GJ-04-008-030-001/181755
(Khari ) 		1104008000NRG24190520230017913 20/05/2023 MAKWANA POPATBHAI LAVJIBHAI 1104008WL000834 MAKWANA POPATBHAI LAVJIBHAI 00415 SBIN0RRSRGB 3507 3507 Processed 25/05/2023 1857413004 Mr. POPATBHAI LAVJIBHAI MAKAWANA CENTRAL BANK OF INDIA(607115)
100 SHIHOR GJ-04-008-030-001/181765
(Khari ) 		1104008000NRG24190520230017921 20/05/2023 VANITABEN BHARATBHAI DAHIMA 1104008WL000834 VANITABEN BHARATBHAI DAHIMA 00415 SBIN0RRSRGB 3308 3308 Processed 25/05/2023 1857413003 VANITA SONAL HATHISA NG PARMAR CANARA BANK(508532)
101 SHIHOR GJ-04-008-030-001/56258
(Khari ) 		1104008000NRG24200520230018430 20/05/2023 RAMABEN JIVABHAI DANGAR 1104008WL000846 RAMABEN JIVABHAI DANGAR 00415 SBIN0RRSRGB 2854 2854 Processed 25/05/2023 1857413005 MRS RAMABEN JIVABHAI DANGAR STATE BANK OF INDIA(508548)
SubTotal 9669 9669
Total 286006 286006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIHOR GJ1104008_200523APB_FTO_35707 Bank of Baroda BARB0SIHORX SSI SIHOR DIST BHAVNAGAR 9668
2 SHIHOR GJ1104008_200523APB_FTO_35707 Canara Bank CNRB0000302 BHAVNAGAR 3328
3 SHIHOR GJ1104008_200523APB_FTO_35707 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 22405
4 SHIHOR GJ1104008_200523APB_FTO_35707 State Bank of India SBIN0015813 Ambla 3507
5 SHIHOR GJ1104008_200523APB_FTO_35707 State Bank of India SBIN0060015 SIHOR 3328
6 SHIHOR GJ1104008_200523APB_FTO_35707 State Bank of India SBIN0060025 SANOSARA 3328
7 SHIHOR GJ1104008_200523APB_FTO_35707 State Bank of India SBIN0060256 MADHADA 230773
8 SHIHOR GJ1104008_200523APB_FTO_35707 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 9669

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