Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:01:09 PM 
Back  

FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103009_010524APB_FTO_9813
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-03-009-030-001/228474
(SAKAR ) 		1103009000NRG25010520240003492 01/05/2024 naynaben rajeshbhai 1103009WL000547 naynaben rajeshbhai 00045 BARB0DBSIYA 4096 4096 Processed 04/05/2024 3630994936 DHORALIYA NAYNABEN R BANK OF BARODA(606985)
SubTotal 4096 4096
2 LAKHTAR GJ-03-009-006-001/32693-A
(BHALALA ) 		1103009000NRG25010520240003532 01/05/2024 VAGHADIYA VARSANGBHAI DEVABHAI 1103009WL000548 VAGHADIYA VARSANGBHAI DEVABHAI 00045 BARB0LAKHTA 4096 4096 Processed 04/05/2024 3630994917 VAGHADIYA VARSANGBHA BANK OF BARODA(606985)
3 LAKHTAR GJ-03-009-006-001/96099
(BHALALA ) 		1103009000NRG25010520240003542 01/05/2024 Bharvad Gelabhai Ranubhai 1103009WL000548 Bharvad Gelabhai Ranubhai 00045 BARB0LAKHTA 4096 4096 Processed 04/05/2024 3630994918 Mr. GELABHAI RANUBHAI MIR THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
4 LAKHTAR GJ-03-009-030-001/29695-A
(SAKAR ) 		1103009000NRG25010520240003507 01/05/2024 Vilashben mukeshbhai 1103009WL000547 Vilashben mukeshbhai 00045 BARB0LAKHTA 4096 4096 Processed 04/05/2024 3630994941 MENIYA VILASBEN MUKE BANK OF BARODA(606985)
SubTotal 12288 12288
5 LAKHTAR GJ-03-009-030-001/140411-B
(SAKAR ) 		1103009000NRG25010520240003483 01/05/2024 bisuben umedbhai javaliya 1103009WL000547 bisuben umedbhai javaliya 00048 BKID0002063 4096 4096 Processed 04/05/2024 3630994948 BISMILLABANU UMEDBHAI SANDHI SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
SubTotal 4096 4096
6 LAKHTAR GJ-03-009-030-001/97870-A
(SAKAR ) 		1103009000NRG25010520240003512 01/05/2024 meniya mukeshbhai bharatbhai 1103009WL000547 meniya mukeshbhai bharatbhai 00089 CBIN0282270 4096 4096 Processed 04/05/2024 3630994940 Mr. Meniya Mukeshbhai Bharatbhai CENTRAL BANK OF INDIA(607115)
SubTotal 4096 4096
7 LAKHTAR GJ-03-009-006-001/27303-A
(BHALALA ) 		1103009000NRG25010520240003527 01/05/2024 VAGHADIYA USHABEN RAMESHBHAI 1103009WL000548 VAGHADIYA USHABEN RAMESHBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 04/05/2024 3630994930 Mrs. USHABEN RAMESHBHAI VAGHADIYA SAURASHTRA GRAMIN BANK(607200)
8 LAKHTAR GJ-03-009-006-001/27309-A
(BHALALA ) 		1103009000NRG25010520240003528 01/05/2024 ZEZARIYA BHUPATBHAI LALJIBHAI 1103009WL000548 ZEZARIYA BHUPATBHAI LALJIBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 04/05/2024 3630994934 Mr. BHUPATBHAI LALJIBHAI ZEZARIYA SAURASHTRA GRAMIN BANK(607200)
9 LAKHTAR GJ-03-009-006-001/27330-A
(BHALALA ) 		1103009000NRG25010520240003531 01/05/2024 LILABEN AJMALBHAI PARMAR 1103009WL000548 LILABEN AJMALBHAI PARMAR 00390 SBIN0RRSRGB 4096 4096 Processed 04/05/2024 3630994935 Mrs. LILABEN AJMALBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
10 LAKHTAR GJ-03-009-006-001/96007-A
(BHALALA ) 		1103009000NRG25010520240003536 01/05/2024 VAGHADIYA NIYUBEN PRAHLADBHAI 1103009WL000548 VAGHADIYA NIYUBEN PRAHLADBHAI 00390 SBIN0RRSRGB 4096 4096 Processed 04/05/2024 3630994931 Mrs. NITUBEN PRAHALADBHAI VAGHADIYA SAURASHTRA GRAMIN BANK(607200)
11 LAKHTAR GJ-03-009-030-001/27464
(SAKAR ) 		1103009000NRG25010520240003498 01/05/2024 janakben nareshbhai meniya 1103009WL000547 janakben nareshbhai meniya 00390 SBIN0RRSRGB 4096 4096 Processed 04/05/2024 3630994933 Mrs. JANAKBEN NARESHBHAI MENIYA SAURASHTRA GRAMIN BANK(607200)
12 LAKHTAR GJ-03-009-030-001/27464
(SAKAR ) 		1103009000NRG25010520240003497 01/05/2024 nareshbhai bharatbhai meniya 1103009WL000547 nareshbhai bharatbhai meniya 00390 SBIN0RRSRGB 4096 4096 Processed 04/05/2024 3630994932 Mr. NARESHBHAI BHARATBHAI MENIYA SAURASHTRA GRAMIN BANK(607200)
13 LAKHTAR GJ-03-009-030-001/29697-A
(SAKAR ) 		1103009000NRG25010520240003508 01/05/2024 jayntibhai isvarbhai DHODAKIYA 1103009WL000547 jayntibhai isvarbhai DHODAKIYA 00390 SBIN0RRSRGB 4096 4096 Processed 04/05/2024 3630994937 Mr. JAYANTIBHAI ISHVARBHAI GHODAKIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 28672 28672
14 LAKHTAR GJ-03-009-006-001/207658
(BHALALA ) 		1103009000NRG25010520240003519 01/05/2024 savitaben sankarbhai 1103009WL000548 savitaben sankarbhai 00415 SBIN0060103 4096 4096 Processed 04/05/2024 3630994943 MRS SAVITABEN SHANKARBHAI DHADVI STATE BANK OF INDIA(508548)
15 LAKHTAR GJ-03-009-006-001/207659
(BHALALA ) 		1103009000NRG25010520240003520 01/05/2024 chhanabhai ukabhai 1103009WL000548 chhanabhai ukabhai 00415 SBIN0060103 4096 4096 Processed 04/05/2024 3630994910 MR CHANABHAI UKABHAI PARMAR STATE BANK OF INDIA(508548)
16 LAKHTAR GJ-03-009-006-001/215364
(BHALALA ) 		1103009000NRG25010520240003521 01/05/2024 mukeshbhai govindbhai 1103009WL000548 mukeshbhai govindbhai 00415 SBIN0060103 4096 4096 Processed 04/05/2024 3630994942 MR MUKESHBHAI GOVINDBHAI BAVALIYA STATE BANK OF INDIA(508548)
17 LAKHTAR GJ-03-009-006-001/215368
(BHALALA ) 		1103009000NRG25010520240003522 01/05/2024 mohandas gomtidas sadhu 1103009WL000548 mohandas gomtidas sadhu 00415 SBIN0060103 4096 4096 Processed 04/05/2024 3630994909 Mr. MOHANDAS GOMTIRAM SADHU SAURASHTRA GRAMIN BANK(607200)
18 LAKHTAR GJ-03-009-006-001/216395
(BHALALA ) 		1103009000NRG25010520240003523 01/05/2024 nathabhai shelabhai 1103009WL000548 nathabhai shelabhai 00415 SBIN0060103 4096 4096 Processed 04/05/2024 3630994944 ZEZARIYA NATHABHAI CHHELABHAI UNION BANK OF INDIA(508500)
19 LAKHTAR GJ-03-009-006-001/226359
(BHALALA ) 		1103009000NRG25010520240003524 01/05/2024 bhupatbhai jivabhai 1103009WL000548 bhupatbhai jivabhai 00415 SBIN0060103 4096 4096 Processed 04/05/2024 3630994954 MR BHUPATBHAI JIVABHAI VAGHADIYA STATE BANK OF INDIA(508548)
SubTotal 24576 24576
20 LAKHTAR GJ-03-009-006-001/13960
(BHALALA ) 		1103009000NRG25010520240003516 01/05/2024 BHUPATBHAI SARDULBHAI 1103009WL000548 BHUPATBHAI SARDULBHAI 00415 SBIN0060107 4096 4096 Processed 04/05/2024 3630994927 MR BHUPATBHAI SHARDULBHAI VAGHADIYA STATE BANK OF INDIA(508548)
21 LAKHTAR GJ-03-009-006-001/206031
(BHALALA ) 		1103009000NRG25010520240003517 01/05/2024 hardevsinh hanubha 1103009WL000548 hardevsinh hanubha 00415 SBIN0060107 4096 4096 Processed 04/05/2024 3630994904 MR HARDEVSINH HANUBHA CHAVDA STATE BANK OF INDIA(508548)
22 LAKHTAR GJ-03-009-006-001/206048
(BHALALA ) 		1103009000NRG25010520240003518 01/05/2024 santidas jankidas sadhu 1103009WL000548 santidas jankidas sadhu 00415 SBIN0060107 4096 4096 Processed 04/05/2024 3630994907 MR SHANTIDAS JANKIDAS SADHU STATE BANK OF INDIA(508548)
23 LAKHTAR GJ-03-009-006-001/226359
(BHALALA ) 		1103009000NRG25010520240003525 01/05/2024 VAGHADIYA GAJRABEN BHUPATBHAI 1103009WL000548 VAGHADIYA GAJRABEN BHUPATBHAI 00415 SBIN0060107 4096 4096 Processed 04/05/2024 3630994916 VAGHADIYA GAJRABEN B BANK OF BARODA(606985)
24 LAKHTAR GJ-03-009-006-001/27303-A
(BHALALA ) 		1103009000NRG25010520240003526 01/05/2024 VAGHADIYA RAMESHBHAI NATUBHAI 1103009WL000548 VAGHADIYA RAMESHBHAI NATUBHAI 00415 SBIN0060107 4096 4096 Processed 04/05/2024 3630994946 MR RAMESHBHAI NATUBHAI VAGHADIYA STATE BANK OF INDIA(508548)
25 LAKHTAR GJ-03-009-006-001/27313-A
(BHALALA ) 		1103009000NRG25010520240003529 01/05/2024 DORALIYA BHIKHABHAI MADHABHAI 1103009WL000548 DORALIYA BHIKHABHAI MADHABHAI 00415 SBIN0060107 4096 4096 Processed 04/05/2024 3630994911 MR BHIKHABHAI MADHABHAI DHORALIYA STATE BANK OF INDIA(508548)
26 LAKHTAR GJ-03-009-006-001/27330-A
(BHALALA ) 		1103009000NRG25010520240003530 01/05/2024 PARMAR AJMALBHAI VIRABHAI 1103009WL000548 PARMAR AJMALBHAI VIRABHAI 00415 SBIN0060107 4096 4096 Processed 04/05/2024 3630994912 MR AJMALBHAI VIRABHAI PARMAR STATE BANK OF INDIA(508548)
27 LAKHTAR GJ-03-009-006-001/35058
(BHALALA ) 		1103009000NRG25010520240003533 01/05/2024 PARMAR BABUBHAI KHIMABHAI 1103009WL000548 PARMAR BABUBHAI KHIMABHAI 00415 SBIN0060107 4096 4096 Processed 04/05/2024 3630994906 MR BABUBHAI KHIMABHAI PARMAR STATE BANK OF INDIA(508548)
28 LAKHTAR GJ-03-009-006-001/41772-A
(BHALALA ) 		1103009000NRG25010520240003534 01/05/2024 PARMAR KANTIBHAI AMARSHIBHAI 1103009WL000548 PARMAR KANTIBHAI AMARSHIBHAI 00415 SBIN0060107 4096 4096 Processed 04/05/2024 3630994899 MR KANTIBHAI AMARSHIBHAI PARMAR STATE BANK OF INDIA(508548)
29 LAKHTAR GJ-03-009-006-001/96006-A
(BHALALA ) 		1103009000NRG25010520240003535 01/05/2024 ZEZARIYA VIJUBEN HALUBHAI 1103009WL000548 ZEZARIYA VIJUBEN HALUBHAI 00415 SBIN0060107 4096 4096 Processed 04/05/2024 3630994894 MRS VIJUBEN HALUBHAI ZEZARIYA STATE BANK OF INDIA(508548)
30 LAKHTAR GJ-03-009-006-001/96054-A
(BHALALA ) 		1103009000NRG25010520240003540 01/05/2024 BABUBHAI MERAHBAI 1103009WL000548 BABUBHAI MERAHBAI 00415 SBIN0060107 4096 4096 Processed 04/05/2024 3630994926 MR BABUBHAI MERABHAI PARMAR STATE BANK OF INDIA(508548)
31 LAKHTAR GJ-03-009-006-001/96088-A
(BHALALA ) 		1103009000NRG25010520240003541 01/05/2024 CHANDRIKABEN CHANDUBHAI 1103009WL000548 CHANDRIKABEN CHANDUBHAI 00415 SBIN0060107 4096 4096 Processed 04/05/2024 3630994913 MRS CHANDRIKABEN CHANDUBHAI PARMAR STATE BANK OF INDIA(508548)
32 LAKHTAR GJ-03-009-030-001/140423-A
(SAKAR ) 		1103009000NRG25010520240003484 01/05/2024 YASINBHAI IMAMBHAI ISABANI 1103009WL000547 YASINBHAI IMAMBHAI ISABANI 00415 SBIN0060107 4096 4096 Processed 04/05/2024 3630994945 MR YASINBHAI IMAMBHAI ISBANI STATE BANK OF INDIA(508548)
33 LAKHTAR GJ-03-009-030-001/27448
(SAKAR ) 		1103009000NRG25010520240003493 01/05/2024 Meniya Manjuben Dayarambhai 1103009WL000547 Meniya Manjuben Dayarambhai 00415 SBIN0060107 4096 4096 Processed 04/05/2024 3630994903 MR MANJULABEN DAYARAMBHAI MENIYA STATE BANK OF INDIA(508548)
34 LAKHTAR GJ-03-009-030-001/27453
(SAKAR ) 		1103009000NRG25010520240003496 01/05/2024 HAJUBEN TAJUDINBHAI 1103009WL000547 HAJUBEN TAJUDINBHAI 00415 SBIN0060107 4096 4096 Processed 04/05/2024 3630994914 MRS KALIYA HAJUBEN TAJUDINBHAI STATE BANK OF INDIA(508548)
35 LAKHTAR GJ-03-009-030-001/27453
(SAKAR ) 		1103009000NRG25010520240003495 01/05/2024 TAJUDIN HAMIR KALIA 1103009WL000547 TAJUDIN HAMIR KALIA 00415 SBIN0060107 4096 4096 Processed 04/05/2024 3630994929 MR TAJUDIN HAMIRBHAI KALIYA STATE BANK OF INDIA(508548)
36 LAKHTAR GJ-03-009-030-001/29558
(SAKAR ) 		1103009000NRG25010520240003501 01/05/2024 IMAMBHAI AHEMADBHAI ISBANI 1103009WL000547 IMAMBHAI AHEMADBHAI ISBANI 00415 SBIN0060107 4096 4096 Processed 04/05/2024 3630994902 MR IMAMBHAI AHMEDBHAI ISBANI STATE BANK OF INDIA(508548)
37 LAKHTAR GJ-03-009-030-001/29649
(SAKAR ) 		1103009000NRG25010520240003503 01/05/2024 Javaleya Nureben Rustambhai 1103009WL000547 Javaleya Nureben Rustambhai 00415 SBIN0060107 4096 4096 Processed 04/05/2024 3630994905 MRS NURIBEN RUSTAMBHAI JAVLIYA STATE BANK OF INDIA(508548)
38 LAKHTAR GJ-03-009-030-001/29649
(SAKAR ) 		1103009000NRG25010520240003502 01/05/2024 RUSTAM HAJIBHAI 1103009WL000547 RUSTAM HAJIBHAI 00415 SBIN0060107 4096 4096 Processed 04/05/2024 3630994928 Mr. RUSTAMBHAI HAJIBHAI JAVALIYA THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
39 LAKHTAR GJ-03-009-030-001/29652
(SAKAR ) 		1103009000NRG25010520240003504 01/05/2024 AKBARBHAI RUSTAMBHAI JAVALIYA 1103009WL000547 AKBARBHAI RUSTAMBHAI JAVALIYA 00415 SBIN0060107 4096 4096 Processed 04/05/2024 3630994901 MR AKABARBHAI RUSTAMBHAI JAVALIYA STATE BANK OF INDIA(508548)
40 LAKHTAR GJ-03-009-030-001/29695-A
(SAKAR ) 		1103009000NRG25010520240003506 01/05/2024 MUKESHBHAI PITAMBERBHAI MENIYA 1103009WL000547 MUKESHBHAI PITAMBERBHAI MENIYA 00415 SBIN0060107 4096 4096 Processed 04/05/2024 3630994908 MR MUKESHBHAI PITAMBARBHAI MENIYA STATE BANK OF INDIA(508548)
41 LAKHTAR GJ-03-009-030-001/37099
(SAKAR ) 		1103009000NRG25010520240003510 01/05/2024 GEETABEN THAKARSHIBHAI 1103009WL000547 GEETABEN THAKARSHIBHAI 00415 SBIN0060107 4096 4096 Processed 04/05/2024 3630994949 MRS GITABEN THAKARSHIBHAI MENIYA STATE BANK OF INDIA(508548)
42 LAKHTAR GJ-03-009-030-001/37099
(SAKAR ) 		1103009000NRG25010520240003509 01/05/2024 THAKARSHIBHAI KAMABHAI MENIYA 1103009WL000547 THAKARSHIBHAI KAMABHAI MENIYA 00415 SBIN0060107 4096 4096 Processed 04/05/2024 3630994900 MENIYA THAKARSHIBHAI KAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 LAKHTAR GJ-03-009-030-001/46257
(SAKAR ) 		1103009000NRG25010520240003511 01/05/2024 MENIYA PRAKASHBHAI DILABHAI 1103009WL000547 MENIYA PRAKASHBHAI DILABHAI 00415 SBIN0060107 4096 4096 Processed 04/05/2024 3630994915 MR PRAKASHBHAI DILABHAI MENIYA STATE BANK OF INDIA(508548)
44 LAKHTAR GJ-03-009-030-001/97883
(SAKAR ) 		1103009000NRG25010520240003515 01/05/2024 HASAMBHAI USAMANBHAI BELIM 1103009WL000547 HASAMBHAI USAMANBHAI BELIM 00415 SBIN0060107 4096 4096 Processed 04/05/2024 3630994947 MR HASAMBHAI USMANBHAI BELIM STATE BANK OF INDIA(508548)
SubTotal 102400 102400
45 LAKHTAR GJ-03-009-006-001/96036-A
(BHALALA ) 		1103009000NRG25010520240003537 01/05/2024 amarshibhai shivabhai 1103009WL000548 amarshibhai shivabhai 00468 UBIN0931691 4096 4096 Processed 04/05/2024 3630994922 Mr. AMARSIBHAI SHIVABHAI PARMAR THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
46 LAKHTAR GJ-03-009-006-001/96045-A
(BHALALA ) 		1103009000NRG25010520240003538 01/05/2024 abhubhai juthabhai 1103009WL000548 abhubhai juthabhai 00468 UBIN0931691 4096 4096 Processed 04/05/2024 3630994923 Mr. ABHUBHAI JUTHABHAI PARMAR THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
47 LAKHTAR GJ-03-009-006-001/96051-A
(BHALALA ) 		1103009000NRG25010520240003539 01/05/2024 DHIRUBHAI LALJIBHAI 1103009WL000548 DHIRUBHAI LALJIBHAI 00468 UBIN0931691 4096 4096 Processed 04/05/2024 3630994924 Mr. DHIRUBHAI LALJIBHAI ZEZARIYA SAURASHTRA GRAMIN BANK(607200)
48 LAKHTAR GJ-03-009-006-001/98597-A
(BHALALA ) 		1103009000NRG25010520240003543 01/05/2024 JIVANBHAI RAYSANGBHAI 1103009WL000548 JIVANBHAI RAYSANGBHAI 00468 UBIN0931691 4096 4096 Rejected 04/05/2024 3630994898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 LAKHTAR GJ-03-009-030-001/140423-A
(SAKAR ) 		1103009000NRG25010520240003485 01/05/2024 isbani sarifaben imambhai 1103009WL000547 isbani sarifaben imambhai 00468 UBIN0931691 4096 4096 Processed 04/05/2024 3630994920 ISBANI SARIFABEN IMAMBHAI UNION BANK OF INDIA(508500)
50 LAKHTAR GJ-03-009-030-001/202299
(SAKAR ) 		1103009000NRG25010520240003486 01/05/2024 belim shahidbhai abbasbhai 1103009WL000547 belim shahidbhai abbasbhai 00468 UBIN0931691 4096 4096 Processed 04/05/2024 3630994919 BELIM SHAHIDBHAI ABBASBHAI UNION BANK OF INDIA(508500)
51 LAKHTAR GJ-03-009-030-001/210197
(SAKAR ) 		1103009000NRG25010520240003487 01/05/2024 javliya mahmadbhai allaudinbhai 1103009WL000547 javliya mahmadbhai allaudinbhai 00468 UBIN0931691 4096 4096 Processed 04/05/2024 3630994921 JAVLIYA MAHMADBHAI ALAUDINBHAI UNION BANK OF INDIA(508500)
52 LAKHTAR GJ-03-009-030-001/210199-A
(SAKAR ) 		1103009000NRG25010520240003490 01/05/2024 KHALIFA RAJAKBHAI RASULBHAI 1103009WL000547 KHALIFA RAJAKBHAI RASULBHAI 00468 UBIN0931691 4096 4096 Processed 04/05/2024 3630994895 KHALIFA RAJAKBHAI RASULBHAI UNION BANK OF INDIA(508500)
53 LAKHTAR GJ-03-009-030-001/210199-A
(SAKAR ) 		1103009000NRG25010520240003491 01/05/2024 SAHISTABEN RAJAKBHAI 1103009WL000547 SAHISTABEN RAJAKBHAI 00468 UBIN0931691 4096 4096 Processed 04/05/2024 3630994939 KHALIFA SAHISTABEN RAJAKBHAI UNION BANK OF INDIA(508500)
54 LAKHTAR GJ-03-009-030-001/27452-A
(SAKAR ) 		1103009000NRG25010520240003494 01/05/2024 sama mariyamben ushmanbhai 1103009WL000547 sama mariyamben ushmanbhai 00468 UBIN0931691 4096 4096 Processed 04/05/2024 3630994925 BELIM MARIYAMBEN USMANBHAI UNION BANK OF INDIA(508500)
55 LAKHTAR GJ-03-009-030-001/29421-A
(SAKAR ) 		1103009000NRG25010520240003499 01/05/2024 belim aabas bhai rana bahi 1103009WL000547 belim aabas bhai rana bahi 00468 UBIN0931691 4096 4096 Processed 04/05/2024 3630994938 MR BELIM ABBASABHAI RANABHAI STATE BANK OF INDIA(508548)
56 LAKHTAR GJ-03-009-030-001/29432-A
(SAKAR ) 		1103009000NRG25010520240003500 01/05/2024 BELIM DHANIBEN IMAMBHAI 1103009WL000547 BELIM DHANIBEN IMAMBHAI 00468 UBIN0931691 4096 4096 Processed 04/05/2024 3630994897 BELIM DHANIBEN IMAMBHAI UNION BANK OF INDIA(508500)
57 LAKHTAR GJ-03-009-030-001/97880-A
(SAKAR ) 		1103009000NRG25010520240003514 01/05/2024 Rajubhai gidhabhai 1103009WL000547 Rajubhai gidhabhai 00468 UBIN0931691 4096 4096 Processed 04/05/2024 3630994896 VATUKIYA RAJUBHAI GIDHABHAI UNION BANK OF INDIA(508500)
SubTotal 53248 53248
58 LAKHTAR GJ-03-009-030-001/210198-B
(SAKAR ) 		1103009000NRG25010520240003489 01/05/2024 sabudinbhai remanbhai sama 1103009WL000547 sabudinbhai remanbhai sama 00691 IPOS0000001 4096 4096 Processed 04/05/2024 3630994952 SAMA SABUDINBHAI REHAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 LAKHTAR GJ-03-009-030-001/210198-B
(SAKAR ) 		1103009000NRG25010520240003488 01/05/2024 zulekhaben sabudinbhai sama 1103009WL000547 zulekhaben sabudinbhai sama 00691 IPOS0000001 4096 4096 Processed 04/05/2024 3630994951 SAMA JULEKHABEN SABUDINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 LAKHTAR GJ-03-009-030-001/29654
(SAKAR ) 		1103009000NRG25010520240003505 01/05/2024 zarinaben aludinbhai javaliya 1103009WL000547 zarinaben aludinbhai javaliya 00691 IPOS0000001 4096 4096 Processed 04/05/2024 3630994953 MRS JARINABEN ALLAUDINBHAI JAVLIYA STATE BANK OF INDIA(508548)
61 LAKHTAR GJ-03-009-030-001/97870-A
(SAKAR ) 		1103009000NRG25010520240003513 01/05/2024 sobhanaben mukeshbhai 1103009WL000547 sobhanaben mukeshbhai 00691 IPOS0000001 4096 4096 Processed 04/05/2024 3630994950 MENIYA SHOBHANABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16384 16384
Total 249856 249856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHTAR GJ1103009_010524APB_FTO_9813 Bank of Baroda BARB0DBSIYA SIYANI 4096
2 LAKHTAR GJ1103009_010524APB_FTO_9813 Bank of Baroda BARB0LAKHTA LAKHTAR 12288
3 LAKHTAR GJ1103009_010524APB_FTO_9813 Bank of India BKID0002063 VIRAMGAM 4096
4 LAKHTAR GJ1103009_010524APB_FTO_9813 Central Bank Of India CBIN0282270 VITHALGARH 4096
5 LAKHTAR GJ1103009_010524APB_FTO_9813 SAURASTRA GRAMIN BANK SBIN0RRSRGB LAKHTAR 16384
6 LAKHTAR GJ1103009_010524APB_FTO_9813 SAURASTRA GRAMIN BANK SBIN0RRSRGB LILAPUR 8192
7 LAKHTAR GJ1103009_010524APB_FTO_9813 SAURASTRA GRAMIN BANK SBIN0RRSRGB Nani Kathechi 4096
8 LAKHTAR GJ1103009_010524APB_FTO_9813 State Bank of India SBIN0060103 LIMBDI 24576
9 LAKHTAR GJ1103009_010524APB_FTO_9813 State Bank of India SBIN0060107 LAKHATAR 102400
10 LAKHTAR GJ1103009_010524APB_FTO_9813 Union Bank of India UBIN0931691 LAKHTAR 53248
11 LAKHTAR GJ1103009_010524APB_FTO_9813 India Post Payments Bank IPOS0000001 AHMEDABAD 4096
12 LAKHTAR GJ1103009_010524APB_FTO_9813 India Post Payments Bank IPOS0000001 SURENDRANAGAR 12288

Download In Excel