Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:52:30 AM 
Back  

FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : SHIHOR
Fto No. : GJ1104008_220623APB_FTO_71070
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-04-008-007-001/171591
(Bhankhal ) 		1104008000NRG24220620230056701 22/06/2023 PRADIPBHAI RAVISHANKARBHAI JANI 1104008WL001599 PRADIPBHAI RAVISHANKARBHAI JANI 00045 BARB0DBTANA 2704 2704 Processed 27/06/2023 2803683839 PRADIP RAVISHANKAR JANI BANK OF BARODA(606985)
2 SHIHOR GJ-04-008-007-001/171591
(Bhankhal ) 		1104008000NRG24220620230056700 22/06/2023 VIVEKBHAI RAVISHANKARBHAI JANI 1104008WL001599 VIVEKBHAI RAVISHANKARBHAI JANI 00045 BARB0DBTANA 2912 2912 Processed 27/06/2023 2803683831 VIVEK R JANI BANK OF BARODA(606985)
3 SHIHOR GJ-04-008-007-001/171600
(Bhankhal ) 		1104008000NRG24220620230056704 22/06/2023 YASHPALSINH RAVUBHA GOHIL 1104008WL001599 YASHPALSINH RAVUBHA GOHIL 00045 BARB0DBTANA 2704 2704 Processed 27/06/2023 2803683837 YASHPALSINH RAVUBHA GOAHIL BANK OF BARODA(606985)
4 SHIHOR GJ-04-008-007-001/183201
(Bhankhal ) 		1104008000NRG24220620230056705 22/06/2023 NARESHBHAI KAMALSHIBHAI JANI 1104008WL001599 NARESHBHAI KAMALSHIBHAI JANI 00045 BARB0DBTANA 2912 2912 Processed 27/06/2023 2803683835 NARESHBHAI KAMALSHIBHAI JANI BANK OF BARODA(606985)
5 SHIHOR GJ-04-008-007-001/183203
(Bhankhal ) 		1104008000NRG24220620230056709 22/06/2023 JANI KANCHANBEN SUNDARJIBHAI 1104008WL001599 JANI KANCHANBEN SUNDARJIBHAI 00045 BARB0DBTANA 2704 2704 Processed 27/06/2023 2803683844 JANI KANCHANBEN SUNDARJIBHAI BANK OF BARODA(606985)
6 SHIHOR GJ-04-008-007-001/183203
(Bhankhal ) 		1104008000NRG24220620230056708 22/06/2023 SUNDARJIBHAI KASHIRAMBHAI JANI 1104008WL001599 SUNDARJIBHAI KASHIRAMBHAI JANI 00045 BARB0DBTANA 2912 2912 Processed 27/06/2023 2803683826 SUNDRJI KASHIRAM JANI BANK OF BARODA(606985)
7 SHIHOR GJ-04-008-007-001/183205
(Bhankhal ) 		1104008000NRG24220620230056713 22/06/2023 NARUBHA LALUBHA GOHIL 1104008WL001599 NARUBHA LALUBHA GOHIL 00045 BARB0DBTANA 2912 2912 Processed 27/06/2023 2803683834 NARUBHA LALUBHA GOHIL BANK OF BARODA(606985)
8 SHIHOR GJ-04-008-007-001/183206
(Bhankhal ) 		1104008000NRG24220620230056714 22/06/2023 ASHOKBHAI DHIRUBHAI VAGHELA 1104008WL001599 ASHOKBHAI DHIRUBHAI VAGHELA 00045 BARB0DBTANA 2912 2912 Processed 27/06/2023 2803683840 ASHOKBHAI DHIRUBHAI VAGHELA BANK OF BARODA(606985)
9 SHIHOR GJ-04-008-007-001/183206
(Bhankhal ) 		1104008000NRG24220620230056715 22/06/2023 VAGHELA SHOBHABEN ASHOKBHAI 1104008WL001599 VAGHELA SHOBHABEN ASHOKBHAI 00045 BARB0DBTANA 2912 2912 Processed 27/06/2023 2803683847 VAGHELA SHOBHABEN ASHOKBHAI BANK OF BARODA(606985)
10 SHIHOR GJ-04-008-007-001/183207
(Bhankhal ) 		1104008000NRG24220620230056716 22/06/2023 ASHOKSINH RANUBHA GOHIL 1104008WL001599 ASHOKSINH RANUBHA GOHIL 00045 BARB0DBTANA 2912 2912 Processed 27/06/2023 2803683829 ASHOKSINH RANUBHA GOHIL BANK OF BARODA(606985)
11 SHIHOR GJ-04-008-007-001/183207
(Bhankhal ) 		1104008000NRG24220620230056717 22/06/2023 GOHIL DEVIRAJSINH ASHOKSINH 1104008WL001599 GOHIL DEVIRAJSINH ASHOKSINH 00045 BARB0DBTANA 2912 2912 Processed 27/06/2023 2803683851 GOHIL DEVIRAJSINH ASHOKSINH BANK OF BARODA(606985)
12 SHIHOR GJ-04-008-007-001/183211
(Bhankhal ) 		1104008000NRG24220620230056723 22/06/2023 JANI MUKTABEN LAVJIBHAI 1104008WL001599 JANI MUKTABEN LAVJIBHAI 00045 BARB0DBTANA 2912 2912 Processed 27/06/2023 2803683846 JANI MUKTABEN LAVAJIBHAI BANK OF BARODA(606985)
13 SHIHOR GJ-04-008-007-001/183212
(Bhankhal ) 		1104008000NRG24220620230056724 22/06/2023 RAMESHBHAI SHAMBHUBHAI JANI 1104008WL001599 RAMESHBHAI SHAMBHUBHAI JANI 00045 BARB0DBTANA 2912 2912 Processed 27/06/2023 2803683827 RAMESHBHAI SHAMBHUBHAI JANI BANK OF BARODA(606985)
14 SHIHOR GJ-04-008-007-001/183214
(Bhankhal ) 		1104008000NRG24220620230056734 22/06/2023 ALPABEN JAYSUKHBHAI MAKWANA 1104008WL001599 ALPABEN JAYSUKHBHAI MAKWANA 00045 BARB0DBTANA 2912 2912 Processed 27/06/2023 2803683842 MAKWANA ALPABEN JAYSUKHBHAI BANK OF BARODA(606985)
15 SHIHOR GJ-04-008-007-001/183214
(Bhankhal ) 		1104008000NRG24220620230056729 22/06/2023 ASHOKBHAI MOHANBHAI MAKWANA 1104008WL001599 ASHOKBHAI MOHANBHAI MAKWANA 00045 BARB0DBTANA 2704 2704 Processed 27/06/2023 2803683832 ASHOKBHAI MOHANBHAI MAKWANA BANK OF BARODA(606985)
16 SHIHOR GJ-04-008-007-001/183214
(Bhankhal ) 		1104008000NRG24220620230056731 22/06/2023 JAYSUKHBHAI ASHOKBHAI MAKWANA 1104008WL001599 JAYSUKHBHAI ASHOKBHAI MAKWANA 00045 BARB0DBTANA 2912 2912 Processed 27/06/2023 2803683838 JAYSUKHABHAI ASHOKBHAI MAKVANA BANK OF BARODA(606985)
17 SHIHOR GJ-04-008-007-001/183214
(Bhankhal ) 		1104008000NRG24220620230056730 22/06/2023 MAKWANA MANJUBEN ASHOKBHAI 1104008WL001599 MAKWANA MANJUBEN ASHOKBHAI 00045 BARB0DBTANA 2912 2912 Processed 27/06/2023 2803683850 MAKWANA MANJUBEN ASHOKBHAI BANK OF BARODA(606985)
18 SHIHOR GJ-04-008-007-001/183214
(Bhankhal ) 		1104008000NRG24220620230056733 22/06/2023 MAKWANA KAMUBEN RANCHODBHAI 1104008WL001599 MAKWANA KAMUBEN RANCHODBHAI 00045 BARB0DBTANA 2912 2912 Processed 27/06/2023 2803683848 MAKWANA KAMUBEN RANCHODBHAI BANK OF BARODA(606985)
19 SHIHOR GJ-04-008-007-001/183217
(Bhankhal ) 		1104008000NRG24220620230056741 22/06/2023 JANI RATANBEN BOGHABHAI 1104008WL001599 JANI RATANBEN BOGHABHAI 00045 BARB0DBTANA 2704 2704 Processed 27/06/2023 2803683841 JANI RATANBEN BOGHABHAI BANK OF BARODA(606985)
20 SHIHOR GJ-04-008-007-001/183218
(Bhankhal ) 		1104008000NRG24220620230056743 22/06/2023 JANI HARKUVARBEN JIVANBHAI 1104008WL001599 JANI HARKUVARBEN JIVANBHAI 00045 BARB0DBTANA 2912 2912 Processed 27/06/2023 2803683849 JANI HARKUVARBEN JIVANBHAI BANK OF BARODA(606985)
21 SHIHOR GJ-04-008-007-001/183219
(Bhankhal ) 		1104008000NRG24220620230056748 22/06/2023 GIJUBEN CHUNIBHAI JANI 1104008WL001599 GIJUBEN CHUNIBHAI JANI 00045 BARB0DBTANA 2912 2912 Processed 27/06/2023 2803683852 JANI GIJUBEN CHUNIBHAI BANK OF BARODA(606985)
22 SHIHOR GJ-04-008-007-001/183219
(Bhankhal ) 		1104008000NRG24220620230056747 22/06/2023 JAGDISHBHAI CHUNILAL JANI 1104008WL001599 JAGDISHBHAI CHUNILAL JANI 00045 BARB0DBTANA 2912 2912 Processed 27/06/2023 2803683830 MR JAGDISHBHAI CHUNIBHAI JANI STATE BANK OF INDIA(508548)
23 SHIHOR GJ-04-008-007-001/183222
(Bhankhal ) 		1104008000NRG24220620230056751 22/06/2023 AASHABEN CHITHARBHAI CHAUHAN 1104008WL001599 AASHABEN CHITHARBHAI CHAUHAN 00045 BARB0DBTANA 2912 2912 Processed 27/06/2023 2803683836 ASHABEN CHEETHARBHAI CHAUHAN BANK OF BARODA(606985)
24 SHIHOR GJ-04-008-007-001/183222
(Bhankhal ) 		1104008000NRG24220620230056753 22/06/2023 VARSHABEN MANISHBHAI CHAUHAN 1104008WL001599 VARSHABEN MANISHBHAI CHAUHAN 00045 BARB0DBTANA 2912 2912 Processed 27/06/2023 2803683843 VARSHABEN MANISHBHAI CHAUHAN BANK OF BARODA(606985)
25 SHIHOR GJ-04-008-007-001/183231
(Bhankhal ) 		1104008000NRG24220620230056766 22/06/2023 JAYABEN PRANSHANKARBHAI JANI 1104008WL001599 JAYABEN PRANSHANKARBHAI JANI 00045 BARB0DBTANA 2704 2704 Processed 27/06/2023 2803683845 JAYABEN PRANSHANKARBHAI JANI BANK OF BARODA(606985)
26 SHIHOR GJ-04-008-007-001/183231
(Bhankhal ) 		1104008000NRG24220620230056765 22/06/2023 PRANSHANKARBHAI GOKULBHAI JANI 1104008WL001599 PRANSHANKARBHAI GOKULBHAI JANI 00045 BARB0DBTANA 2912 2912 Processed 27/06/2023 2803683833 PRANSHANKER GOKULBHAI JANI BANK OF BARODA(606985)
27 SHIHOR GJ-04-008-007-001/183232
(Bhankhal ) 		1104008000NRG24220620230056767 22/06/2023 HIRJIBHAI MANISHANKAR JANI 1104008WL001599 HIRJIBHAI MANISHANKAR JANI 00045 BARB0DBTANA 2912 2912 Processed 27/06/2023 2803683828 HIRJIBHAI MANISHANKARBHAI JANI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 77376 77376
28 SHIHOR GJ-04-008-007-001/171587
(Bhankhal ) 		1104008000NRG24220620230056692 22/06/2023 KUDANBA BABUBHA GOHIL 1104008WL001599 KUDANBA BABUBHA GOHIL 00114 GSCB0BVN001 2912 2912 Processed 27/06/2023 2803683789 KUNDANBA BABUBHA GOHIL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
29 SHIHOR GJ-04-008-007-001/171591
(Bhankhal ) 		1104008000NRG24220620230056698 22/06/2023 RAVISHANKARBHAI NARBHERAMBHAI JANI 1104008WL001599 RAVISHANKARBHAI NARBHERAMBHAI JANI 00114 GSCB0BVN001 2912 2912 Processed 27/06/2023 2803683796 RAVISHANKARBHAI NARBHERAMBHAI JANI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
30 SHIHOR GJ-04-008-007-001/183201
(Bhankhal ) 		1104008000NRG24220620230056706 22/06/2023 JANI MADHUBEN NARESHBHAI 1104008WL001599 JANI MADHUBEN NARESHBHAI 00114 GSCB0BVN001 2704 2704 Processed 27/06/2023 2803683801 NARESHBHAI KAMALSHIBHAI JANI BANK OF BARODA(606985)
31 SHIHOR GJ-04-008-007-001/183204
(Bhankhal ) 		1104008000NRG24220620230056710 22/06/2023 CHANDUBHAI PURNASHANKARBHAI JANI 1104008WL001599 CHANDUBHAI PURNASHANKARBHAI JANI 00114 GSCB0BVN001 2912 2912 Processed 27/06/2023 2803683802 CHANDUBHAI PURNASHANKAR JANI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
32 SHIHOR GJ-04-008-007-001/183204
(Bhankhal ) 		1104008000NRG24220620230056712 22/06/2023 SUNITABEN CHANDUBHAI JANI 1104008WL001599 SUNITABEN CHANDUBHAI JANI 00114 GSCB0BVN001 2704 2704 Processed 27/06/2023 2803683805 SUNITABEN CHANDUBHAI JANI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
33 SHIHOR GJ-04-008-007-001/183209
(Bhankhal ) 		1104008000NRG24220620230056719 22/06/2023 BATUKBHAI NARSHIBHAI JALELA 1104008WL001599 BATUKBHAI NARSHIBHAI JALELA 00114 GSCB0BVN001 2912 2912 Processed 27/06/2023 2803683792 BATUKBHAI NARSHIBHAI JALELA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
34 SHIHOR GJ-04-008-007-001/183209
(Bhankhal ) 		1104008000NRG24220620230056720 22/06/2023 SAVITABEN NARSHIBHAI JALELA 1104008WL001599 SAVITABEN NARSHIBHAI JALELA 00114 GSCB0BVN001 2704 2704 Processed 27/06/2023 2803683811 SAVITABEN NARSHIBHAI JALELA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
35 SHIHOR GJ-04-008-007-001/183210
(Bhankhal ) 		1104008000NRG24220620230056722 22/06/2023 NIRMALABEN RAMESHBHAI JALELA 1104008WL001599 NIRMALABEN RAMESHBHAI JALELA 00114 GSCB0BVN001 2912 2912 Processed 27/06/2023 2803683806 NIRMALABEN RAMESHBHAI JALELA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
36 SHIHOR GJ-04-008-007-001/183210
(Bhankhal ) 		1104008000NRG24220620230056721 22/06/2023 RAMESHBHAI NARSHIBHAI JALELA 1104008WL001599 RAMESHBHAI NARSHIBHAI JALELA 00114 GSCB0BVN001 2704 2704 Processed 27/06/2023 2803683803 NARESHIBHAI RAMBHAI JALELA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
37 SHIHOR GJ-04-008-007-001/183212
(Bhankhal ) 		1104008000NRG24220620230056725 22/06/2023 KAILASBEN RAMESHBHAI JANI 1104008WL001599 KAILASBEN RAMESHBHAI JANI 00114 GSCB0BVN001 2912 2912 Processed 27/06/2023 2803683795 KAILASBEN RAMESHBHAI JANI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
38 SHIHOR GJ-04-008-007-001/183212
(Bhankhal ) 		1104008000NRG24220620230056726 22/06/2023 NILESHBHAI RAMESHBHAI JANI 1104008WL001599 NILESHBHAI RAMESHBHAI JANI 00114 GSCB0BVN001 2912 2912 Processed 27/06/2023 2803683788 NILESHBHAI RAMESHBHAI JANI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
39 SHIHOR GJ-04-008-007-001/183216
(Bhankhal ) 		1104008000NRG24220620230056736 22/06/2023 BUDHESHBHAI BHANSHANKARBHAI JANI 1104008WL001599 BUDHESHBHAI BHANSHANKARBHAI JANI 00114 GSCB0BVN001 2912 2912 Processed 27/06/2023 2803683785 BUDHALAL BHANSHANKARBHAI JANI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
40 SHIHOR GJ-04-008-007-001/183216
(Bhankhal ) 		1104008000NRG24220620230056735 22/06/2023 RAMILABEN BHANSHANKARBHAI JANI 1104008WL001599 RAMILABEN BHANSHANKARBHAI JANI 00114 GSCB0BVN001 2912 2912 Processed 27/06/2023 2803683809 RAMILABEN BHANSHANKARBHAI JANI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
41 SHIHOR GJ-04-008-007-001/183217
(Bhankhal ) 		1104008000NRG24220620230056740 22/06/2023 BOGHABHAI SHAMBHUABHAI JANI 1104008WL001599 BOGHABHAI SHAMBHUABHAI JANI 00114 GSCB0BVN001 2912 2912 Processed 27/06/2023 2803683784 JANI BOGHABHAI SHANBHUBHAI BANK OF BARODA(606985)
42 SHIHOR GJ-04-008-007-001/183218
(Bhankhal ) 		1104008000NRG24220620230056742 22/06/2023 JIVANBHAI SUKHDEVBHAI JANI 1104008WL001599 JIVANBHAI SUKHDEVBHAI JANI 00114 GSCB0BVN001 2704 2704 Processed 27/06/2023 2803683824 JIVANBHAI SUKHDEVBHAI JANI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
43 SHIHOR GJ-04-008-007-001/183227
(Bhankhal ) 		1104008000NRG24220620230056759 22/06/2023 PRABHABEN ARVINDBHAI JANI 1104008WL001599 PRABHABEN ARVINDBHAI JANI 00114 GSCB0BVN001 2912 2912 Processed 27/06/2023 2803683810 PRABHABEN ARAVINDBHAI JANI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
44 SHIHOR GJ-04-008-007-001/183228
(Bhankhal ) 		1104008000NRG24220620230056760 22/06/2023 VIJUBEN MAHASHANKARBHAI JANI 1104008WL001599 VIJUBEN MAHASHANKARBHAI JANI 00114 GSCB0BVN001 2912 2912 Processed 27/06/2023 2803683807 MRS JANI VIJUBEN MAHASHANKARBHAI STATE BANK OF INDIA(508548)
45 SHIHOR GJ-04-008-007-001/183229
(Bhankhal ) 		1104008000NRG24220620230056761 22/06/2023 ASHOKBHAI DAYARAMBHAI DHANDHLYA 1104008WL001599 ASHOKBHAI DAYARAMBHAI DHANDHLYA 00114 GSCB0BVN001 2912 2912 Processed 27/06/2023 2803683793 MR ASHOKBHAI DAYARAMBHAI DHANDHALYA STATE BANK OF INDIA(508548)
46 SHIHOR GJ-04-008-007-001/183229
(Bhankhal ) 		1104008000NRG24220620230056762 22/06/2023 CHETNABEN ASHOKBHAI DHANDHLYA 1104008WL001599 CHETNABEN ASHOKBHAI DHANDHLYA 00114 GSCB0BVN001 2912 2912 Processed 27/06/2023 2803683798 CHETANABEN ASHOKBHAI DHANDHLYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
47 SHIHOR GJ-04-008-007-001/183230
(Bhankhal ) 		1104008000NRG24220620230056763 22/06/2023 LILADHARBHAI DAYARAMBHAI DHANDHALYA 1104008WL001599 LILADHARBHAI DAYARAMBHAI DHANDHALYA 00114 GSCB0BVN001 2704 2704 Processed 27/06/2023 2803683797 MR LILADHARBHAI DAYARAMBHAI DHANDHALYA STATE BANK OF INDIA(508548)
48 SHIHOR GJ-04-008-007-001/183230
(Bhankhal ) 		1104008000NRG24220620230056764 22/06/2023 PARVATIBEN LILADHARBHAI DHANDHALYA 1104008WL001599 PARVATIBEN LILADHARBHAI DHANDHALYA 00114 GSCB0BVN001 2704 2704 Processed 27/06/2023 2803683804 LILADHAR DAYARAMBHAI DHANDHALIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
49 SHIHOR GJ-04-008-007-001/183233
(Bhankhal ) 		1104008000NRG24220620230056768 22/06/2023 VASANBEN MATHURAMBHAI JANI 1104008WL001599 VASANBEN MATHURAMBHAI JANI 00114 GSCB0BVN001 2704 2704 Processed 27/06/2023 2803683787 VASANBEN MATHURAMBHAI JANI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
50 SHIHOR GJ-04-008-007-001/183234
(Bhankhal ) 		1104008000NRG24220620230056769 22/06/2023 SHETALBEN SHAILESHBHAI JANI 1104008WL001599 SHETALBEN SHAILESHBHAI JANI 00114 GSCB0BVN001 2912 2912 Processed 27/06/2023 2803683786 MRS JANI SHETALBEN SHAILESHBHAI STATE BANK OF INDIA(508548)
51 SHIHOR GJ-04-008-007-001/183236
(Bhankhal ) 		1104008000NRG24220620230056771 22/06/2023 RAKSHABEN AMBASHANKAR JANI 1104008WL001599 RAKSHABEN AMBASHANKAR JANI 00114 GSCB0BVN001 2704 2704 Processed 27/06/2023 2803683808 RAKSHABEN AMBASHANKARBHAI JANI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
52 SHIHOR GJ-04-008-007-001/183237
(Bhankhal ) 		1104008000NRG24220620230056772 22/06/2023 VENIBHAI BACHUBHAI PANDYA 1104008WL001599 VENIBHAI BACHUBHAI PANDYA 00114 GSCB0BVN001 2912 2912 Processed 27/06/2023 2803683794 VENIBHAI BACHUBHAI PANDYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
53 SHIHOR GJ-04-008-007-001/183239
(Bhankhal ) 		1104008000NRG24220620230056775 22/06/2023 CHUDASAMA HARESHBHAI BHIKHABHAI 1104008WL001599 CHUDASAMA HARESHBHAI BHIKHABHAI 00114 GSCB0BVN001 2912 2912 Processed 27/06/2023 2803683783 HARESHBHAI BHIKHABHAI CHUDASAMA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
54 SHIHOR GJ-04-008-007-001/183241
(Bhankhal ) 		1104008000NRG24220620230056779 22/06/2023 BAVCHANDBHAI BHIKHABHAI CHUDASAMA 1104008WL001599 BAVCHANDBHAI BHIKHABHAI CHUDASAMA 00114 GSCB0BVN001 2704 2704 Processed 27/06/2023 2803683782 BAVCHANDBHAI BHIKHABHAI CHUDASAMA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
55 SHIHOR GJ-04-008-007-001/183243
(Bhankhal ) 		1104008000NRG24220620230056781 22/06/2023 MAKANJI GOPALJI GOHIL 1104008WL001599 MAKANJI GOPALJI GOHIL 00114 GSCB0BVN001 2912 2912 Processed 27/06/2023 2803683791 MAKANJI GOPALJI GOHIL BANK OF BARODA(606985)
56 SHIHOR GJ-04-008-007-001/183244
(Bhankhal ) 		1104008000NRG24220620230056783 22/06/2023 PREMUBHA GOPALJI GOHIL 1104008WL001599 PREMUBHA GOPALJI GOHIL 00114 GSCB0BVN001 2704 2704 Processed 27/06/2023 2803683790 PREMUBHA GOPALJI GOHIL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 82160 82160
57 SHIHOR GJ-04-008-007-001/171589
(Bhankhal ) 		1104008000NRG24220620230056693 22/06/2023 PUNJUBHA BECHUBHA GOHIL 1104008WL001599 PUNJUBHA BECHUBHA GOHIL 00415 SBIN0011023 2912 2912 Processed 27/06/2023 2803683800 PUNJUBHA BECHUBHA GOHIL BANK OF BARODA(606985)
SubTotal 2912 2912
58 SHIHOR GJ-04-008-007-001/183223
(Bhankhal ) 		1104008000NRG24220620230056754 22/06/2023 JAYSHRIBEN V JANI 1104008WL001599 JAYSHRIBEN V JANI 00415 SBIN0018869 2704 2704 Processed 27/06/2023 2803683822 MR VIPULKUMAR JAGDISHBHAI JANI STATE BANK OF INDIA(508548)
SubTotal 2704 2704
59 SHIHOR GJ-04-008-007-001/183224
(Bhankhal ) 		1104008000NRG24220620230056756 22/06/2023 PRAVINBHAI MAHASHANKARBHAI JANI 1104008WL001599 PRAVINBHAI MAHASHANKARBHAI JANI 00415 SBIN0060008 2912 2912 Processed 27/06/2023 2803683815 MR JANI PRAVINBHAI MAHASHANKARBHAI STATE BANK OF INDIA(508548)
SubTotal 2912 2912
60 SHIHOR GJ-04-008-007-001/171591
(Bhankhal ) 		1104008000NRG24220620230056702 22/06/2023 RINKALBEN RAVISHANKARBHAI JANI 1104008WL001599 RINKALBEN RAVISHANKARBHAI JANI 00415 SBIN0060015 2704 2704 Processed 27/06/2023 2803683817 MRS RINKALBEN RAVISHANKARBHAI JANI STATE BANK OF INDIA(508548)
61 SHIHOR GJ-04-008-007-001/171600
(Bhankhal ) 		1104008000NRG24220620230056703 22/06/2023 DHARMENDRASINH RAVUBHA GOHIL 1104008WL001599 DHARMENDRASINH RAVUBHA GOHIL 00415 SBIN0060015 2912 2912 Processed 27/06/2023 2803683814 DHARMENDRASINH RAVUBBHA GOHIL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 5616 5616
62 SHIHOR GJ-04-008-007-001/171590
(Bhankhal ) 		1104008000NRG24220620230056697 22/06/2023 MAMTABEN RAMSHANKARBHAI JANI 1104008WL001599 MAMTABEN RAMSHANKARBHAI JANI 00415 SBIN0060018 2704 2704 Processed 27/06/2023 2803683821 MRS JANI MAMATABEN RAMSHANKARBHAI STATE BANK OF INDIA(508548)
63 SHIHOR GJ-04-008-007-001/171590
(Bhankhal ) 		1104008000NRG24220620230056696 22/06/2023 RAMSHANKARBHAI GANGARAMBHAI JANI 1104008WL001599 RAMSHANKARBHAI GANGARAMBHAI JANI 00415 SBIN0060018 2912 2912 Processed 27/06/2023 2803683799 MR RAMSHANKAR GANGARAMBHAI JANI STATE BANK OF INDIA(508548)
64 SHIHOR GJ-04-008-007-001/183221
(Bhankhal ) 		1104008000NRG24220620230056749 22/06/2023 VANITABEN HARSHADBHAI JANI 1104008WL001599 VANITABEN HARSHADBHAI JANI 00415 SBIN0060018 2704 2704 Processed 27/06/2023 2803683818 HARSHADBHAI KALYANBHAI JANI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
65 SHIHOR GJ-04-008-007-001/183221
(Bhankhal ) 		1104008000NRG24220620230056750 22/06/2023 VANITABEN HARSHADBHAI JANI 1104008WL001599 VANITABEN HARSHADBHAI JANI 00415 SBIN0060018 2912 2912 Processed 27/06/2023 2803683819 MRS VANITABEN HARSHADBHAI JANI STATE BANK OF INDIA(508548)
66 SHIHOR GJ-04-008-007-001/183236
(Bhankhal ) 		1104008000NRG24220620230056770 22/06/2023 AMBASHANKAR MAHASHANKAR JANI 1104008WL001599 AMBASHANKAR MAHASHANKAR JANI 00415 SBIN0060018 2912 2912 Processed 27/06/2023 2803683812 MR AMBASHANKAR MAHASHANKARBHAI JANI STATE BANK OF INDIA(508548)
67 SHIHOR GJ-04-008-007-001/183242
(Bhankhal ) 		1104008000NRG24220620230056780 22/06/2023 HARSHADBHAI SUNDARJIBHAI JANI 1104008WL001599 HARSHADBHAI SUNDARJIBHAI JANI 00415 SBIN0060018 2704 2704 Processed 27/06/2023 2803683820 MR JANI HARSHADBHAI SUNDARJIBHAI STATE BANK OF INDIA(508548)
SubTotal 16848 16848
68 SHIHOR GJ-04-008-007-001/183213
(Bhankhal ) 		1104008000NRG24220620230056728 22/06/2023 JAYSHREEBEN KALPESHBHAI JANI 1104008WL001599 JAYSHREEBEN KALPESHBHAI JANI 00415 SBIN0060026 2912 2912 Processed 27/06/2023 2803683816 MRS JAYSHREEBEN KALPESHBHAI JANI STATE BANK OF INDIA(508548)
SubTotal 2912 2912
69 SHIHOR GJ-04-008-007-001/183216
(Bhankhal ) 		1104008000NRG24220620230056738 22/06/2023 MEHULBHAI BHANSHANKARBHAI JANI 1104008WL001599 MEHULBHAI BHANSHANKARBHAI JANI 00415 SBIN0060164 2912 2912 Processed 27/06/2023 2803683823 JANI MEHULBHAI BHANSHANKAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2912 2912
70 SHIHOR GJ-04-008-007-001/183208
(Bhankhal ) 		1104008000NRG24220620230056718 22/06/2023 RAKESHBHAI POLABHAI JANI 1104008WL001599 RAKESHBHAI POLABHAI JANI 00415 SBIN0060283 2912 2912 Processed 27/06/2023 2803683813 Mrs. VANITABEN BHASKARBHAI DHANDHALYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 2912 2912
71 SHIHOR GJ-04-008-007-001/183218
(Bhankhal ) 		1104008000NRG24220620230056744 22/06/2023 GHANSHAYMBHAI JIVANBHAI JANI 1104008WL001599 GHANSHAYMBHAI JIVANBHAI JANI 00468 UBIN0568899 2912 2912 Processed 27/06/2023 2803683825 GHANSHYAMBHAI JIVANBHAI JANI UNION BANK OF INDIA(508500)
SubTotal 2912 2912
Total 202176 202176

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIHOR GJ1104008_220623APB_FTO_71070 Bank of Baroda BARB0DBTANA TANA 77376
2 SHIHOR GJ1104008_220623APB_FTO_71070 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 82160
3 SHIHOR GJ1104008_220623APB_FTO_71070 State Bank of India SBIN0011023 RAJPARA (TANSA) 2912
4 SHIHOR GJ1104008_220623APB_FTO_71070 State Bank of India SBIN0018869 RING ROAD, BHAVNAGAR 2704
5 SHIHOR GJ1104008_220623APB_FTO_71070 State Bank of India SBIN0060008 BHAVNAGAR, KALANALA 2912
6 SHIHOR GJ1104008_220623APB_FTO_71070 State Bank of India SBIN0060015 SIHOR 5616
7 SHIHOR GJ1104008_220623APB_FTO_71070 State Bank of India SBIN0060018 DIHOR 16848
8 SHIHOR GJ1104008_220623APB_FTO_71070 State Bank of India SBIN0060026 TALAJA, MAIN 2912
9 SHIHOR GJ1104008_220623APB_FTO_71070 State Bank of India SBIN0060164 CHHAYA 2912
10 SHIHOR GJ1104008_220623APB_FTO_71070 State Bank of India SBIN0060283 ALANG 2912
11 SHIHOR GJ1104008_220623APB_FTO_71070 Union Bank of India UBIN0568899 SIHOR 2912

Download In Excel