Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:02:23 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_250723FTO_101771
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-06-006-026-001/1226
(Khodada ) 		1106006000NRG24250720230078243 25/07/2023 MAKVANA VINUBHAI MALDEBHAI 1106006WL005489 MAKVANA VINUBHAI MALDEBHAI 00045 BARB0DBAREN 3435 3435 Processed 29/07/2023 4008790355 MAKVANA VINUBHAI MALDEBHAI ()
2 MANGROL GJ-06-006-026-001/21
(Khodada ) 		1106006000NRG24250720230078463 25/07/2023 JIGNASHABEN KANTI MAKVANA 1106006WL005566 JIGNASHABEN KANTI MAKVANA 00045 BARB0DBAREN 3435 3435 Processed 29/07/2023 4008790356 JIGNASHABEN KANTI MAKVANA ()
3 MANGROL GJ-06-006-026-001/316
(Khodada ) 		1106006000NRG24250720230078251 25/07/2023 GARCHAR LILABEN KARSAN 1106006WL005492 GARCHAR LILABEN KARSAN 00045 BARB0DBAREN 3435 3435 Processed 29/07/2023 4008790357 GARCHAR LILABEN KARSAN ()
4 MANGROL GJ-06-006-026-001/337
(Khodada ) 		1106006000NRG24250720230078237 25/07/2023 MAKVANA MANJULA SARMAN 1106006WL005486 MAKVANA MANJULA SARMAN 00045 BARB0DBAREN 3435 3435 Processed 29/07/2023 4008790354 MAKVANA MANJULA SARMAN ()
5 MANGROL GJ-06-006-026-001/39
(Khodada ) 		1106006000NRG24250720230078234 25/07/2023 MINABEN KALABHAI MARU 1106006WL005485 MINABEN KALABHAI MARU 00045 BARB0DBAREN 3435 3435 Processed 29/07/2023 4008790358 MINABEN KALABHAI MARU ()
SubTotal 17175 17175
6 MANGROL GJ-06-006-004-001/197
(Bagasra-Ghed ) 		1106006000NRG24250720230078126 25/07/2023 Naduben Batuk Chavda 1106006WL005446 Naduben Batuk Chavda 00045 BARB0DBBANT 3435 3435 Processed 29/07/2023 4008790360 Naduben Batuk Chavda ()
7 MANGROL GJ-06-006-038-001/103
(Miti ) 		1106006000NRG24250720230078296 25/07/2023 MANJUBEN POPAT RATHOD 1106006WL005508 MANJUBEN POPAT RATHOD 00045 BARB0DBBANT 3435 3435 Processed 29/07/2023 4008790359 MANJUBEN POPAT RATHOD ()
8 MANGROL GJ-06-006-038-001/127
(Miti ) 		1106006000NRG24250720230078326 25/07/2023 Kathad Nimuben Vinubhai 1106006WL005518 Kathad Nimuben Vinubhai 00045 BARB0DBBANT 3435 3435 Processed 29/07/2023 4008790363 Kathad Nimuben Vinubhai ()
9 MANGROL GJ-06-006-038-001/127
(Miti ) 		1106006000NRG24250720230078325 25/07/2023 Vinubhai Malde Kathad 1106006WL005518 Vinubhai Malde Kathad 00045 BARB0DBBANT 3435 3435 Processed 29/07/2023 4008790364 Vinubhai Malde Kathad ()
SubTotal 13740 13740
10 MANGROL GJ-06-006-004-001/244
(Bagasra-Ghed ) 		1106006000NRG24250720230078121 25/07/2023 RAJESH VARJANG BALAS 1106006WL005444 RAJESH VARJANG BALAS 00045 BARB0DBBGED 3435 3435 Processed 29/07/2023 4008790366 RAJESH VARJANG BALAS ()
SubTotal 3435 3435
11 MANGROL GJ-06-006-038-001/134
(Miti ) 		1106006000NRG24250720230078300 25/07/2023 BHANI KHIMA VAGH 1106006WL005509 BHANI KHIMA VAGH 00045 BARB0MAKHAI 3435 3435 Processed 29/07/2023 4008790365 BHANI KHIMA VAGH ()
SubTotal 3435 3435
12 MANGROL GJ-06-006-026-001/21
(Khodada ) 		1106006000NRG24250720230078462 25/07/2023 MAKVANA MUJABHAI PABA 1106006WL005566 MAKVANA MUJABHAI PABA 00045 BARB0MANNAN 3435 3435 Processed 29/07/2023 4008790362 MAKVANA MUJABHAI PABA ()
13 MANGROL GJ-06-006-026-001/235
(Khodada ) 		1106006000NRG24250720230078466 25/07/2023 MAKVANA RAJU MANGA 1106006WL005567 MAKVANA RAJU MANGA 00045 BARB0MANNAN 3435 3435 Processed 29/07/2023 4008790361 MAKVANA RAJU MANGA ()
14 MANGROL GJ-06-006-026-001/39
(Khodada ) 		1106006000NRG24250720230078233 25/07/2023 MAKVANA RAJU RAMA 1106006WL005485 MAKVANA RAJU RAMA 00045 BARB0MANNAN 3435 3435 Processed 29/07/2023 4008790367 MAKVANA RAJU RAMA ()
SubTotal 10305 10305
15 MANGROL GJ-06-006-011-001/255
(Dhelana ) 		1106006000NRG24250720230078165 25/07/2023 BHIKHU DHIRU KHER 1106006WL005460 BHIKHU DHIRU KHER 00045 BARB0MENGRO 3435 3435 Processed 29/07/2023 4008790368 BHIKHU DHIRU KHER ()
16 MANGROL GJ-06-006-017-001/397-D
(Gorej ) 		1106006000NRG24250720230078203 25/07/2023 GOVIND HAMIR PITHIYA 1106006WL005474 GOVIND HAMIR PITHIYA 00045 BARB0MENGRO 3435 3435 Processed 29/07/2023 4008790369 GOVIND HAMIR PITHIYA ()
17 MANGROL GJ-06-006-019-001/195
(Husenabad ) 		1106006000NRG24250720230078212 25/07/2023 GHUSAR KAUSHIK RAMBHAI 1106006WL005477 GHUSAR KAUSHIK RAMBHAI 00045 BARB0MENGRO 3435 3435 Processed 29/07/2023 4008790370 GHUSAR KAUSHIK RAMBHAI ()
18 MANGROL GJ-06-006-027-002/98
(Kotda Juna ) 		1106006000NRG24250720230078266 25/07/2023 PAREKH MARIYAMBEN KASAMBHAI 1106006WL005498 PAREKH MARIYAMBEN KASAMBHAI 00045 BARB0MENGRO 3435 3435 Processed 29/07/2023 4008790371 PAREKH MARIYAMBEN KASAMBHAI ()
SubTotal 13740 13740
19 MANGROL GJ-06-006-046-001/313-A
(Sandha ) 		1106006000NRG24250720230078383 25/07/2023 KHIMABHAI RANABHAI VADHIYA 1106006WL005540 KHIMABHAI RANABHAI VADHIYA 00048 BKID0002707 3435 3435 Processed 29/07/2023 4008790386 KHIMABHAI RANABHAI VADHIYA ()
SubTotal 3435 3435
20 MANGROL GJ-06-006-027-001/36
(Kotda Juna ) 		1106006000NRG24250720230078260 25/07/2023 NARSI UGA SOLANKI 1106006WL005496 NARSI UGA SOLANKI 00048 BKID0003318 3435 3435 Processed 29/07/2023 4008790384 NARSI UGA SOLANKI ()
21 MANGROL GJ-06-006-027-001/37
(Kotda Juna ) 		1106006000NRG24250720230078262 25/07/2023 SOLANKI MAJULABEN PARSOTAM 1106006WL005496 SOLANKI MAJULABEN PARSOTAM 00048 BKID0003318 3435 3435 Processed 29/07/2023 4008790377 SOLANKI MAJULABEN PARSOTAM ()
22 MANGROL GJ-06-006-027-001/37
(Kotda Juna ) 		1106006000NRG24250720230078261 25/07/2023 SOLANKI PARSOTAM UGABHAI 1106006WL005496 SOLANKI PARSOTAM UGABHAI 00048 BKID0003318 3435 3435 Processed 29/07/2023 4008790376 SOLANKI PARSOTAM UGABHAI ()
23 MANGROL GJ-06-006-027-001/56
(Kotda Juna ) 		1106006000NRG24250720230078263 25/07/2023 SOLANKI LAKHAMAN MEPABHAI 1106006WL005497 SOLANKI LAKHAMAN MEPABHAI 00048 BKID0003318 3435 3435 Processed 29/07/2023 4008790387 SOLANKI LAKHAMAN MEPABHAI ()
SubTotal 13740 13740
24 MANGROL GJ-06-006-038-001/126
(Miti ) 		1106006000NRG24250720230078290 25/07/2023 ODEDARA TEJALBEN LILABHAI 1106006WL005506 ODEDARA TEJALBEN LILABHAI 00152 HDFC0000747 3435 3435 Processed 29/07/2023 4008790385 ODEDARA TEJALBEN LILABHAI ()
SubTotal 3435 3435
25 MANGROL GJ-06-006-005-001/231
(Bamanvada ) 		1106006000NRG24250720230078139 25/07/2023 JAGMAL MANDA MEVADA 1106006WL005451 JAGMAL MANDA MEVADA 00390 SBIN0RRSRGB 3435 3435 Processed 29/07/2023 4008790436 JAGMAL MANDA MEVADA ()
26 MANGROL GJ-06-006-005-001/36
(Bamanvada ) 		1106006000NRG24250720230078138 25/07/2023 GOMTIBEN RANJITBHAI MEVADA 1106006WL005450 GOMTIBEN RANJITBHAI MEVADA 00390 SBIN0RRSRGB 3435 3435 Processed 29/07/2023 4008790434 GOMTIBEN RANJITBHAI MEVADA ()
27 MANGROL GJ-06-006-005-001/63
(Bamanvada ) 		1106006000NRG24250720230078143 25/07/2023 VINODBHAI BABUBHAI MEVADA 1106006WL005453 VINODBHAI BABUBHAI MEVADA 00390 SBIN0RRSRGB 3435 3435 Processed 29/07/2023 4008790435 VINODBHAI BABUBHAI MEVADA ()
28 MANGROL GJ-06-006-008-001/177
(Chandvana ) 		1106006000NRG24250720230078157 25/07/2023 MUKESH HIRA GHONSIA 1106006WL005458 MUKESH HIRA GHONSIA 00390 SBIN0RRSRGB 3435 3435 Processed 29/07/2023 4008790418 MUKESH HIRA GHONSIA ()
29 MANGROL GJ-06-006-008-001/533
(Chandvana ) 		1106006000NRG24250720230078151 25/07/2023 KAMALABEN RAJESHBHAI VAJA 1106006WL005456 KAMALABEN RAJESHBHAI VAJA 00390 SBIN0RRSRGB 3435 3435 Processed 29/07/2023 4008790441 KAMALABEN RAJESHBHAI VAJA ()
30 MANGROL GJ-06-006-013-001/9
(Divrana ) 		1106006000NRG24250720230078193 25/07/2023 JOSHNABEN RAMESH SOLANKI 1106006WL005470 JOSHNABEN RAMESH SOLANKI 00390 SBIN0RRSRGB 3435 3435 Processed 29/07/2023 4008790439 JOSHNABEN RAMESH SOLANKI ()
31 MANGROL GJ-06-006-025-002/9
(Karamdi ) 		1106006000NRG24250720230078228 25/07/2023 Rasilaben Khimjibhai Vadhiya 1106006WL005483 Rasilaben Khimjibhai Vadhiya 00390 SBIN0RRSRGB 3435 3435 Processed 29/07/2023 4008790414 Rasilaben Khimjibhai Vadhiya ()
32 MANGROL GJ-06-006-025-002/9
(Karamdi ) 		1106006000NRG24250720230078229 25/07/2023 Rasilaben Khimjibhai Vadhiya 1106006WL005483 Rasilaben Khimjibhai Vadhiya 00390 SBIN0RRSRGB 3435 3435 Processed 29/07/2023 4008790415 Rasilaben Khimjibhai Vadhiya ()
33 MANGROL GJ-06-006-039-001/104
(Nagichana ) 		1106006000NRG24250720230078333 25/07/2023 BAVANBHAI RANABHAI MUCHHAL 1106006WL005521 BAVANBHAI RANABHAI MUCHHAL 00390 SBIN0RRSRGB 3435 3435 Processed 29/07/2023 4008790440 BAVANBHAI RANABHAI MUCHHAL ()
34 MANGROL GJ-06-006-045-001/97
(Samarda ) 		1106006000NRG24250720230078364 25/07/2023 Mulubhai Bhagubhai Mavadiya 1106006WL005533 Mulubhai Bhagubhai Mavadiya 00390 SBIN0RRSRGB 3435 3435 Processed 29/07/2023 4008790432 Mulubhai Bhagubhai Mavadiya ()
35 MANGROL GJ-06-006-046-001/288-A
(Sandha ) 		1106006000NRG24250720230078399 25/07/2023 PARABATBHAI NAGABHAI VADHIYA 1106006WL005545 PARABATBHAI NAGABHAI VADHIYA 00390 SBIN0RRSRGB 3435 3435 Processed 29/07/2023 4008790438 PARABATBHAI NAGABHAI VADHIYA ()
36 MANGROL GJ-06-006-046-001/58
(Sandha ) 		1106006000NRG24250720230078390 25/07/2023 JAYABEN RAMBHAI DABHI 1106006WL005542 JAYABEN RAMBHAI DABHI 00390 SBIN0RRSRGB 3435 3435 Processed 29/07/2023 4008790437 JAYABEN RAMBHAI DABHI ()
SubTotal 41220 41220
37 MANGROL GJ-06-006-026-001/1224
(Khodada ) 		1106006000NRG24250720230078239 25/07/2023 MAKVANA JAYESH MADHUBHAI 1106006WL005487 MAKVANA JAYESH MADHUBHAI 00415 SBIN0003268 3435 3435 Processed 29/07/2023 4008790382 MISS AMRUTABEN JAYESHBHAI MAKAVANA ()
38 MANGROL GJ-06-006-033-001/43
(Maktupur ) 		1106006000NRG24250720230078273 25/07/2023 LAXMIBEN JETHABHAI AKHIYA 1106006WL005500 LAXMIBEN JETHABHAI AKHIYA 00415 SBIN0003268 3435 3435 Processed 29/07/2023 4008790388 MRS LAXMIBEN JETHABHAI AKHIYA ()
39 MANGROL GJ-06-006-044-001/716
(Sakrana ) 		1106006000NRG24250720230078353 25/07/2023 PATAT LAKHAMAN RAMSI 1106006WL005529 PATAT LAKHAMAN RAMSI 00415 SBIN0003268 3435 3435 Processed 29/07/2023 4008790379 MR LAKHAMANBHAI RAMASHIBHAI PATAT ()
40 MANGROL GJ-06-006-044-001/716
(Sakrana ) 		1106006000NRG24250720230078354 25/07/2023 PATAT LAKHAMAN RAMSI 1106006WL005529 PATAT LAKHAMAN RAMSI 00415 SBIN0003268 3435 3435 Processed 29/07/2023 4008790380 MR LAKHAMANBHAI RAMASHIBHAI PATAT ()
41 MANGROL GJ-06-006-045-001/197
(Samarda ) 		1106006000NRG24250720230078373 25/07/2023 RAMESH DANABHAI MAVADIA 1106006WL005536 RAMESH DANABHAI MAVADIA 00415 SBIN0003268 3435 3435 Processed 29/07/2023 4008790389 RAMESH DANABHAI MAVADIA ()
SubTotal 17175 17175
42 MANGROL GJ-06-006-045-001/203
(Samarda ) 		1106006000NRG24250720230078369 25/07/2023 JALPA SHANTILAL MAHAVADIYA 1106006WL005535 JALPA SHANTILAL MAHAVADIYA 00415 SBIN0003829 3435 3435 Processed 29/07/2023 4008790390 MRS MAHAVDIYA JALPA SHANTILAL ()
SubTotal 3435 3435
43 MANGROL GJ-06-006-038-001/4
(Miti ) 		1106006000NRG24250720230078309 25/07/2023 Rathod Dharmishthaben Dipakbhai 1106006WL005512 Rathod Dharmishthaben Dipakbhai 00415 SBIN0060051 3435 3435 Processed 29/07/2023 4008790381 MRS DHARMISHTHA DIPAK RATHOD ()
SubTotal 3435 3435
44 MANGROL GJ-06-006-011-001/255
(Dhelana ) 		1106006000NRG24250720230078164 25/07/2023 KHER HANSABEN VANRAJBHAI 1106006WL005460 KHER HANSABEN VANRAJBHAI 00415 SBIN0060055 3435 3435 Processed 29/07/2023 4008790419 MRS KHER HANSABEN VANRAJBHAI ()
45 MANGROL GJ-06-006-025-002/422-A
(Karamdi ) 		1106006000NRG24250720230078217 25/07/2023 CHANDRAVALIBEN SHAILESHBHAI ZALA 1106006WL005479 CHANDRAVALIBEN SHAILESHBHAI ZALA 00415 SBIN0060055 3435 3435 Processed 29/07/2023 4008790392 MISS CHANDRAVALIBEN SHAILESHBHAI ZALA ()
46 MANGROL GJ-06-006-025-002/49
(Karamdi ) 		1106006000NRG24250720230078218 25/07/2023 MOHANBHAI SIDIBHAI CHUDASAMA 1106006WL005479 MOHANBHAI SIDIBHAI CHUDASAMA 00415 SBIN0060055 3435 3435 Processed 29/07/2023 4008790383 MR MOHANBHAI SIDIBHAI CHUDASAMA ()
47 MANGROL GJ-06-006-026-001/148
(Khodada ) 		1106006000NRG24250720230078254 25/07/2023 GARCHARA PUNA GANGA 1106006WL005494 GARCHARA PUNA GANGA 00415 SBIN0060055 3435 3435 Processed 29/07/2023 4008790397 MR PUNA GANGA GARCHAR ()
48 MANGROL GJ-06-006-026-001/148
(Khodada ) 		1106006000NRG24250720230078256 25/07/2023 Puna ganga Galchar 1106006WL005494 Puna ganga Galchar 00415 SBIN0060055 3435 3435 Processed 29/07/2023 4008790417 MR PUNA GANGA GARCHAR ()
49 MANGROL GJ-06-006-026-001/306
(Khodada ) 		1106006000NRG24250720230078253 25/07/2023 GARACHAR BALUBHAI DAYABHAI 1106006WL005493 GARACHAR BALUBHAI DAYABHAI 00415 SBIN0060055 3435 3435 Processed 29/07/2023 4008790372 MR BABU DAYABHAI GARCHAR ()
50 MANGROL GJ-06-006-026-001/309
(Khodada ) 		1106006000NRG24250720230078245 25/07/2023 GARCHAR KARSAN LAKHAMAN 1106006WL005490 GARCHAR KARSAN LAKHAMAN 00415 SBIN0060055 3435 3435 Processed 29/07/2023 4008790373 MR KARSHAN LAKHMAN GARCHAR ()
51 MANGROL GJ-06-006-027-001/66
(Kotda Juna ) 		1106006000NRG24250720230078258 25/07/2023 AMAR UGABHAI 1106006WL005495 AMAR UGABHAI 00415 SBIN0060055 3435 3435 Processed 29/07/2023 4008790378 MRS AMARABHAI UGABHAI SOLANKI ()
52 MANGROL GJ-06-006-035-001/304
(Mankhetra ) 		1106006000NRG24250720230078283 25/07/2023 KANABHAI BALUBHAI GARCHAR 1106006WL005504 KANABHAI BALUBHAI GARCHAR 00415 SBIN0060055 3435 3435 Processed 29/07/2023 4008790416 MR KANABHAI BALUBHAI GARCHAR ()
53 MANGROL GJ-06-006-044-001/118
(Sakrana ) 		1106006000NRG24250720230078348 25/07/2023 Devmorari BalakdasMotirambhai 1106006WL005527 Devmorari BalakdasMotirambhai 00415 SBIN0060055 3435 3435 Processed 29/07/2023 4008790421 MR DEVMORARI BALAKDAS MOTIRAMBHAI ()
54 MANGROL GJ-06-006-056-001/2027
(Sultanpur ) 		1106006000NRG24250720230078439 25/07/2023 JITENDRA RAJABHAI DODIYA 1106006WL005559 JITENDRA RAJABHAI DODIYA 00415 SBIN0060055 3435 3435 Processed 29/07/2023 4008790391 MR JITENDRA RAJABHAI DODIYA ()
55 MANGROL GJ-06-006-056-001/232
(Sultanpur ) 		1106006000NRG24250720230078421 25/07/2023 CHAVDA PUNJA JETHABHAI 1106006WL005552 CHAVDA PUNJA JETHABHAI 00415 SBIN0060055 3435 3435 Processed 29/07/2023 4008790375 MRS PUNJABHAI JETHABHAI CHAVADA ()
56 MANGROL GJ-06-006-056-001/407-C
(Sultanpur ) 		1106006000NRG24250720230078431 25/07/2023 PRATAPBHAI ALABHAI SISODIYA 1106006WL005556 PRATAPBHAI ALABHAI SISODIYA 00415 SBIN0060055 3435 3435 Processed 29/07/2023 4008790394 MR PRATAPBHAI ALABHAI SISODIYA ()
57 MANGROL GJ-06-006-056-001/416-C
(Sultanpur ) 		1106006000NRG24250720230078434 25/07/2023 PUNBAI THARANBHAI SISODIYA 1106006WL005557 PUNBAI THARANBHAI SISODIYA 00415 SBIN0060055 3435 3435 Processed 29/07/2023 4008790393 MRS PUNBAI THARAN SISODIYA ()
58 MANGROL GJ-06-006-056-001/416-C
(Sultanpur ) 		1106006000NRG24250720230078435 25/07/2023 SISODIYA MANASVI DILIPBHAI 1106006WL005557 SISODIYA MANASVI DILIPBHAI 00415 SBIN0060055 3435 3435 Processed 29/07/2023 4008790420 MISS SISODIYA MANASVI DILIPBHAI ()
59 MANGROL GJ-06-006-056-001/525
(Sultanpur ) 		1106006000NRG24250720230078426 25/07/2023 BACHUBHAI VIRABHAI GAREJA 1106006WL005554 BACHUBHAI VIRABHAI GAREJA 00415 SBIN0060055 3435 3435 Processed 29/07/2023 4008790374 MRS BACHUBHAI VIRABHAI GAREJA ()
60 MANGROL GJ-06-006-056-001/528
(Sultanpur ) 		1106006000NRG24250720230078428 25/07/2023 MANSHUKH BACHUBHAI GAREJA 1106006WL005555 MANSHUKH BACHUBHAI GAREJA 00415 SBIN0060055 3435 3435 Processed 29/07/2023 4008790406 MR MANSUKHBHAI BACHUBHAI GAREJA ()
61 MANGROL GJ-06-006-056-001/528
(Sultanpur ) 		1106006000NRG24250720230078429 25/07/2023 MANSHUKH BACHUBHAI GAREJA 1106006WL005555 MANSHUKH BACHUBHAI GAREJA 00415 SBIN0060055 3435 3435 Processed 29/07/2023 4008790407 MR MANSUKHBHAI BACHUBHAI GAREJA ()
62 MANGROL GJ-06-006-056-001/528
(Sultanpur ) 		1106006000NRG24250720230078430 25/07/2023 MANSHUKH BACHUBHAI GAREJA 1106006WL005555 MANSHUKH BACHUBHAI GAREJA 00415 SBIN0060055 3435 3435 Processed 29/07/2023 4008790408 MR MANSUKHBHAI BACHUBHAI GAREJA ()
63 MANGROL GJ-06-006-056-001/532
(Sultanpur ) 		1106006000NRG24250720230078415 25/07/2023 SHANTILAL KALYANDAS RAMKABIR 1106006WL005550 SHANTILAL KALYANDAS RAMKABIR 00415 SBIN0060055 3435 3435 Processed 29/07/2023 4008790404 MR SHANTILAL KALYANDAS RAMKABIR ()
64 MANGROL GJ-06-006-056-001/532
(Sultanpur ) 		1106006000NRG24250720230078416 25/07/2023 SHANTILAL KALYANDAS RAMKABIR 1106006WL005550 SHANTILAL KALYANDAS RAMKABIR 00415 SBIN0060055 3435 3435 Processed 29/07/2023 4008790405 MR SHANTILAL KALYANDAS RAMKABIR ()
65 MANGROL GJ-06-006-056-001/79-A
(Sultanpur ) 		1106006000NRG24250720230078418 25/07/2023 DODIYA SONALBEN MAHESHBHAI 1106006WL005551 DODIYA SONALBEN MAHESHBHAI 00415 SBIN0060055 3435 3435 Processed 29/07/2023 4008790395 MS DODIYA SONALBEN MAHESHBHAI ()
SubTotal 75570 75570
66 MANGROL GJ-06-006-005-001/36
(Bamanvada ) 		1106006000NRG24250720230078137 25/07/2023 mevada Haja Punja 1106006WL005450 mevada Haja Punja 00415 SBIN0060065 3435 3435 Processed 29/07/2023 4008790409 SHRI HAJABHAI PUNJABHAI MEVADA ()
67 MANGROL GJ-06-006-012-001/432
(Divasa ) 		1106006000NRG24250720230078189 25/07/2023 PARMAR DIVYABEN DHANSUKHBHAI 1106006WL005468 PARMAR DIVYABEN DHANSUKHBHAI 00415 SBIN0060065 3435 3435 Processed 29/07/2023 4008790424 MRS PARMAR DIVYABEN DHANSUKHBHAI ()
68 MANGROL GJ-06-006-014-001/169
(Farangta ) 		1106006000NRG24250720230078198 25/07/2023 CHAUHAN LABHU PANKAJBHAI 1106006WL005472 CHAUHAN LABHU PANKAJBHAI 00415 SBIN0060065 3435 3435 Processed 29/07/2023 4008790423 MISS LACHHUBEN PANKAJBHAI CHAUHAN ()
69 MANGROL GJ-06-006-024-001/147
(Kankasa ) 		1106006000NRG24250720230078213 25/07/2023 karsan meraman karamata 1106006WL005478 karsan meraman karamata 00415 SBIN0060065 3435 3435 Processed 29/07/2023 4008790425 KARSAN MERAMAN KARAMTA ()
70 MANGROL GJ-06-006-024-001/147
(Kankasa ) 		1106006000NRG24250720230078216 25/07/2023 karsan meraman karamata 1106006WL005478 karsan meraman karamata 00415 SBIN0060065 3435 3435 Processed 29/07/2023 4008790426 KARSAN MERAMAN KARAMTA ()
71 MANGROL GJ-06-006-046-001/59
(Sandha ) 		1106006000NRG24250720230078397 25/07/2023 MANJU RAJU DABHI 1106006WL005544 MANJU RAJU DABHI 00415 SBIN0060065 3435 3435 Processed 29/07/2023 4008790422 MRS MANJU RAJU DABHI ()
SubTotal 20610 20610
72 MANGROL GJ-06-006-046-001/288-A
(Sandha ) 		1106006000NRG24250720230078400 25/07/2023 VIJYABEN KARABHAI VADHIYA 1106006WL005545 VIJYABEN KARABHAI VADHIYA 00415 SBIN0060184 3435 3435 Processed 29/07/2023 4008790428 MRS VIJAYABEN KARABHAI VADHIYA ()
73 MANGROL GJ-06-006-046-001/313-A
(Sandha ) 		1106006000NRG24250720230078384 25/07/2023 SHANTIBEN KHIMABHAI VADHIYA 1106006WL005540 SHANTIBEN KHIMABHAI VADHIYA 00415 SBIN0060184 3435 3435 Processed 29/07/2023 4008790427 MRS SHANTIBEN KHIMABHAI VADHIYA ()
SubTotal 6870 6870
74 MANGROL GJ-06-006-013-001/9
(Divrana ) 		1106006000NRG24250720230078192 25/07/2023 RAMESHBHAI MEPABHAI SOLANKI 1106006WL005470 RAMESHBHAI MEPABHAI SOLANKI 00415 SBIN0060261 3435 3435 Processed 29/07/2023 4008790429 MR SOLANKI RAMESHBHAI MEYABHAI ()
SubTotal 3435 3435
75 MANGROL GJ-06-006-045-001/195
(Samarda ) 		1106006000NRG24250720230078372 25/07/2023 DILSUKHBHAI DANA MAHAVDIYA 1106006WL005536 DILSUKHBHAI DANA MAHAVDIYA 00415 SBIN0060469 3435 3435 Processed 29/07/2023 4008790431 MR PRASHANT DILSUKHBHAI MAHAVDIYA ()
76 MANGROL GJ-06-006-045-001/203
(Samarda ) 		1106006000NRG24250720230078368 25/07/2023 SHANTILAL DANABHAI MAHAVADIYA 1106006WL005535 SHANTILAL DANABHAI MAHAVADIYA 00415 SBIN0060469 3435 3435 Processed 29/07/2023 4008790430 MR SHANTILAL DANABHAI MAHAVADIYA ()
SubTotal 6870 6870
77 MANGROL GJ-06-006-005-001/25
(Bamanvada ) 		1106006000NRG24250720230078135 25/07/2023 mevada kanti Haja 1106006WL005450 mevada kanti Haja 00415 SBIN0RRSRGB 3435 3435 Processed 29/07/2023 4008790410 mevada kanti Haja ()
78 MANGROL GJ-06-006-008-001/806
(Chandvana ) 		1106006000NRG24250720230078150 25/07/2023 CHUDASMA DAYABEN DANA 1106006WL005455 CHUDASMA DAYABEN DANA 00415 SBIN0RRSRGB 3435 3435 Processed 29/07/2023 4008790411 CHUDASMA DAYABEN DANA ()
79 MANGROL GJ-06-006-013-001/617
(Divrana ) 		1106006000NRG24250720230078191 25/07/2023 Solanki manju pravin 1106006WL005469 Solanki manju pravin 00415 SBIN0RRSRGB 3435 3435 Processed 29/07/2023 4008790400 Solanki manju pravin ()
80 MANGROL GJ-06-006-045-001/181
(Samarda ) 		1106006000NRG24250720230078375 25/07/2023 Mavadiya Chothiben Nagajanbhai 1106006WL005537 Mavadiya Chothiben Nagajanbhai 00415 SBIN0RRSRGB 3435 3435 Processed 29/07/2023 4008790402 Mavadiya Chothiben Nagajanbhai ()
81 MANGROL GJ-06-006-045-001/260-A
(Samarda ) 		1106006000NRG24250720230078378 25/07/2023 Shanti Kanti 1106006WL005538 Shanti Kanti 00415 SBIN0RRSRGB 3435 3435 Processed 29/07/2023 4008790401 Shanti Kanti ()
82 MANGROL GJ-06-006-045-001/272-A
(Samarda ) 		1106006000NRG24250720230078356 25/07/2023 Lakhiben Bhoja 1106006WL005530 Lakhiben Bhoja 00415 SBIN0RRSRGB 3435 3435 Processed 29/07/2023 4008790403 Lakhiben Bhoja ()
83 MANGROL GJ-06-006-045-001/301
(Samarda ) 		1106006000NRG24250720230078357 25/07/2023 MAVADIYA DEVSI POLA 1106006WL005530 MAVADIYA DEVSI POLA 00415 SBIN0RRSRGB 3435 3435 Processed 29/07/2023 4008790399 MAVADIYA DEVSI POLA ()
84 MANGROL GJ-06-006-045-001/355-A
(Samarda ) 		1106006000NRG24250720230078358 25/07/2023 Mavadiya Arabham Khimabhai 1106006WL005531 Mavadiya Arabham Khimabhai 00415 SBIN0RRSRGB 3435 3435 Processed 29/07/2023 4008790433 Mavadiya Arabham Khimabhai ()
85 MANGROL GJ-06-006-046-001/39
(Sandha ) 		1106006000NRG24250720230078392 25/07/2023 MUNGHIBEN NARANBHAI 1106006WL005543 MUNGHIBEN NARANBHAI 00415 SBIN0RRSRGB 3435 3435 Processed 29/07/2023 4008790396 MUNGHIBEN NARANBHAI ()
86 MANGROL GJ-06-006-060-001/194
(Virol ) 		1106006000NRG24250720230078450 25/07/2023 kamariya lakha varjang 1106006WL005563 kamariya lakha varjang 00415 SBIN0RRSRGB 3435 3435 Processed 29/07/2023 4008790398 kamariya lakha varjang ()
87 MANGROL GJ-06-006-060-001/319
(Virol ) 		1106006000NRG24250720230078448 25/07/2023 LAKHIBEN VEJA MALAM 1106006WL005562 LAKHIBEN VEJA MALAM 00415 SBIN0RRSRGB 3435 3435 Processed 29/07/2023 4008790412 LAKHIBEN VEJA MALAM ()
88 MANGROL GJ-06-006-060-001/83
(Virol ) 		1106006000NRG24250720230078446 25/07/2023 Kamariya Sumariben Parshotam 1106006WL005561 Kamariya Sumariben Parshotam 00415 SBIN0RRSRGB 3435 3435 Processed 29/07/2023 4008790413 Kamariya Sumariben Parshotam ()
SubTotal 41220 41220
Total 302280 302280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_250723FTO_101771 Bank of Baroda BARB0DBAREN ARENA 17175
2 MANGROL GJ1106006_250723FTO_101771 Bank of Baroda BARB0DBBANT BANTWA 13740
3 MANGROL GJ1106006_250723FTO_101771 Bank of Baroda BARB0DBBGED BAGASARAGHED 3435
4 MANGROL GJ1106006_250723FTO_101771 Bank of Baroda BARB0MAKHAI MAKHIYALA, GUJARAT 3435
5 MANGROL GJ1106006_250723FTO_101771 Bank of Baroda BARB0MANNAN Mangrol 10305
6 MANGROL GJ1106006_250723FTO_101771 Bank of Baroda BARB0MENGRO MANGROL, GUJARAT 13740
7 MANGROL GJ1106006_250723FTO_101771 Bank of India BKID0002707 VARACHHA ROAD 3435
8 MANGROL GJ1106006_250723FTO_101771 Bank of India BKID0003318 BOI, Mangrol 10305
9 MANGROL GJ1106006_250723FTO_101771 Bank of India BKID0003318 MANGROL 3435
10 MANGROL GJ1106006_250723FTO_101771 H.D.F.C. Bank HDFC0000747 MANAVADAR - GUJARAT 3435
11 MANGROL GJ1106006_250723FTO_101771 SAURASTRA GRAMIN BANK SBIN0RRSRGB CHANDWANA 17175
12 MANGROL GJ1106006_250723FTO_101771 SAURASTRA GRAMIN BANK SBIN0RRSRGB MANGROL 3435
13 MANGROL GJ1106006_250723FTO_101771 SAURASTRA GRAMIN BANK SBIN0RRSRGB MEKHADI 20610
14 MANGROL GJ1106006_250723FTO_101771 State Bank of India SBIN0003268 MANGROL 17175
15 MANGROL GJ1106006_250723FTO_101771 State Bank of India SBIN0003829 JAGNATH PLOT 3435
16 MANGROL GJ1106006_250723FTO_101771 State Bank of India SBIN0060051 BANTWA 3435
17 MANGROL GJ1106006_250723FTO_101771 State Bank of India SBIN0060055 TOWER ROAD, MANGROL 75570
18 MANGROL GJ1106006_250723FTO_101771 State Bank of India SBIN0060065 SBI, Shil 3435
19 MANGROL GJ1106006_250723FTO_101771 State Bank of India SBIN0060065 SHIL 17175
20 MANGROL GJ1106006_250723FTO_101771 State Bank of India SBIN0060184 KHIRASARA ,GHED 6870
21 MANGROL GJ1106006_250723FTO_101771 State Bank of India SBIN0060261 DHANDHUSAR 3435
22 MANGROL GJ1106006_250723FTO_101771 State Bank of India SBIN0060469 MADHAVPUR GHED 6870
23 MANGROL GJ1106006_250723FTO_101771 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 41220

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