Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:21:37 AM 
Back  

FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_180623APB_FTO_66391
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 DHANDHUKA GJ-12-004-043-001/40
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026135 18/06/2023 VIJAYBHAI 1112004WL001780 VIJAYBHAI 00089 CBIN0282501 1257 1257 Processed 27/06/2023 2802288251 MR VIJAYBHAI ISHVARBHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 1257 1257
2 DHANDHUKA GJ-12-004-043-001/101
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026063 18/06/2023 SANJAYBHAI BACHUBHAI BALOLIYA 1112004WL001780 SANJAYBHAI BACHUBHAI BALOLIYA 00114 GSCB0ADC001 1514 1514 Processed 27/06/2023 2802288241 MR BACHUBHAI HAMIRBHAI BALOLIYA STATE BANK OF INDIA(508548)
3 DHANDHUKA GJ-12-004-043-001/101
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026064 18/06/2023 SANJAYBHAI BACHUBHAI BALOLIYA 1112004WL001780 SANJAYBHAI BACHUBHAI BALOLIYA 00114 GSCB0ADC001 1514 1514 Processed 27/06/2023 2802288242 MR BALOLIYA JANAKBEN BACHUBHAI STATE BANK OF INDIA(508548)
4 DHANDHUKA GJ-12-004-043-001/105
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026071 18/06/2023 JIVANBHAI SAGRAMBHAI 1112004WL001780 JIVANBHAI SAGRAMBHAI 00114 GSCB0ADC001 1197 1197 Processed 27/06/2023 2802288286 Mr. JIVANBHAI SAGRAMBHAI DEDANIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
5 DHANDHUKA GJ-12-004-043-001/107-B
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026073 18/06/2023 RAMESHBHAI DEVIDAS DODIYA 1112004WL001780 RAMESHBHAI DEVIDAS DODIYA 00114 GSCB0ADC001 1530 1530 Processed 27/06/2023 2802288237 Mr. RAMESHBHAI DEVIDAS DODIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
6 DHANDHUKA GJ-12-004-043-001/107-B
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026074 18/06/2023 RAMESHBHAI DEVIDAS DODIYA 1112004WL001780 RAMESHBHAI DEVIDAS DODIYA 00114 GSCB0ADC001 1530 1530 Processed 27/06/2023 2802288238 Mrs. SHOBHNABEN RAMESHBHAI DODIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
7 DHANDHUKA GJ-12-004-043-001/126
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026082 18/06/2023 kailashben kuberbhai 1112004WL001780 kailashben kuberbhai 00114 GSCB0ADC001 1286 1286 Processed 27/06/2023 2802288294 MR NARSHIBHAI RANCHHODBHAI CHAUHAN STATE BANK OF INDIA(508548)
8 DHANDHUKA GJ-12-004-043-001/362
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026122 18/06/2023 RANCHODBHAI MOHANBHAI MAKWANA 1112004WL001780 RANCHODBHAI MOHANBHAI MAKWANA 00114 GSCB0ADC001 1524 1524 Processed 27/06/2023 2802288239 Mr. RANCHHODBHAI MOHANBHAI MAKWANA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
9 DHANDHUKA GJ-12-004-043-001/362
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026123 18/06/2023 RANCHODBHAI MOHANBHAI MAKWANA 1112004WL001780 RANCHODBHAI MOHANBHAI MAKWANA 00114 GSCB0ADC001 1524 1524 Processed 27/06/2023 2802288240 MRS MADHUBEN RANCHHODBHAI MAKWANA STATE BANK OF INDIA(508548)
10 DHANDHUKA GJ-12-004-043-001/380
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026127 18/06/2023 VIAYBHAI BACHUBHAI BALOLIYA 1112004WL001780 VIAYBHAI BACHUBHAI BALOLIYA 00114 GSCB0ADC001 1205 1205 Processed 27/06/2023 2802288236 Mrs. VARSHABEN VIJAYBHAI BALOLIA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
11 DHANDHUKA GJ-12-004-043-001/397
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026130 18/06/2023 ranjanben narottambhai gohel 1112004WL001780 ranjanben narottambhai gohel 00114 GSCB0ADC001 1522 1522 Processed 27/06/2023 2802288248 MRS SUBABEN THABHANBHAI GOHIL STATE BANK OF INDIA(508548)
12 DHANDHUKA GJ-12-004-043-001/397
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026131 18/06/2023 ranjanben narottambhai gohel 1112004WL001780 ranjanben narottambhai gohel 00114 GSCB0ADC001 1522 1522 Processed 27/06/2023 2802288249 Mrs. RANJANBEN NAROTTAMBHAI GOHIL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 15868 15868
13 DHANDHUKA GJ-12-004-043-001/102-B
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026065 18/06/2023 TINUBEN HITESHBHAI BALOLIYA 1112004WL001780 TINUBEN HITESHBHAI BALOLIYA 00415 SBIN0008934 1514 1514 Processed 27/06/2023 2802288297 MR HITESHKUMAR HEMUBHAI BALOLIA STATE BANK OF INDIA(508548)
14 DHANDHUKA GJ-12-004-043-001/102-B
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026066 18/06/2023 TINUBEN HITESHBHAI BALOLIYA 1112004WL001780 TINUBEN HITESHBHAI BALOLIYA 00415 SBIN0008934 1514 1514 Processed 27/06/2023 2802288298 MRS TINUBEN HITESHBHAI BALOLIYA STATE BANK OF INDIA(508548)
15 DHANDHUKA GJ-12-004-043-001/103-B
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026067 18/06/2023 HARIBHAI LAXMANBHAI RATHOD 1112004WL001780 HARIBHAI LAXMANBHAI RATHOD 00415 SBIN0008934 1075 1075 Processed 27/06/2023 2802288273 MR HARIBHAI LAXMANBHAI RATHOD STATE BANK OF INDIA(508548)
16 DHANDHUKA GJ-12-004-043-001/103-B
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026068 18/06/2023 HARIBHAI LAXMANBHAI RATHOD 1112004WL001780 HARIBHAI LAXMANBHAI RATHOD 00415 SBIN0008934 1075 1075 Processed 27/06/2023 2802288274 MRS GAVRIBEN HARIBHAI RATHOD STATE BANK OF INDIA(508548)
17 DHANDHUKA GJ-12-004-043-001/103744
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026069 18/06/2023 Bhoi Manishkumar Dilipbhai 1112004WL001780 Bhoi Manishkumar Dilipbhai 00415 SBIN0008934 1536 1536 Processed 27/06/2023 2802288258 MR MANISHKUMAR DILIPBHAI BHOI STATE BANK OF INDIA(508548)
18 DHANDHUKA GJ-12-004-043-001/103744
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026070 18/06/2023 Bhoi Manishkumar Dilipbhai 1112004WL001780 Bhoi Manishkumar Dilipbhai 00415 SBIN0008934 1536 1536 Processed 27/06/2023 2802288272 BHOI KAILASHBEN AXIS BANK(607153)
19 DHANDHUKA GJ-12-004-043-001/12345-A
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026077 18/06/2023 RATHOD MUKESHBHAI DEVJIBHAI 1112004WL001780 RATHOD MUKESHBHAI DEVJIBHAI 00415 SBIN0008934 1527 1527 Processed 27/06/2023 2802288283 MR MUKESHBHAI DEVJIBHAI RATHOD STATE BANK OF INDIA(508548)
20 DHANDHUKA GJ-12-004-043-001/12345-B
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026079 18/06/2023 AJITBHAI ISHVARBHAI DODIYA 1112004WL001780 AJITBHAI ISHVARBHAI DODIYA 00415 SBIN0008934 1515 1515 Processed 27/06/2023 2802288276 MR AJITBHAI ISHVARBHAI DODIYA STATE BANK OF INDIA(508548)
21 DHANDHUKA GJ-12-004-043-001/12345-B
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026080 18/06/2023 AJITBHAI ISHVARBHAI DODIYA 1112004WL001780 AJITBHAI ISHVARBHAI DODIYA 00415 SBIN0008934 1515 1515 Processed 27/06/2023 2802288277 MISS DODIYA JANKBEN STATE BANK OF INDIA(508548)
22 DHANDHUKA GJ-12-004-043-001/12345-D
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026081 18/06/2023 SUMITRABEN RAYSANGBHAI VALANIYA 1112004WL001780 SUMITRABEN RAYSANGBHAI VALANIYA 00415 SBIN0008934 1536 1536 Processed 27/06/2023 2802288290 MRS VALANIYA SUMITABEN RAYSANGBHAI STATE BANK OF INDIA(508548)
23 DHANDHUKA GJ-12-004-043-001/13-B
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026084 18/06/2023 RAMJIBHAI NARSHIBHAI makwana 1112004WL001780 RAMJIBHAI NARSHIBHAI makwana 00415 SBIN0008934 1258 1258 Processed 27/06/2023 2802288291 MR RAMJIBHAI NARSHIBHAI MAKWANA STATE BANK OF INDIA(508548)
24 DHANDHUKA GJ-12-004-043-001/13-C
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026086 18/06/2023 DODIYA PRAFULBHAI VARAVANBHAI 1112004WL001780 DODIYA PRAFULBHAI VARAVANBHAI 00415 SBIN0008934 1536 1536 Processed 27/06/2023 2802288250 MR PRAFULBHAI VANRAVANBHAI DODIYA STATE BANK OF INDIA(508548)
25 DHANDHUKA GJ-12-004-043-001/131
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026088 18/06/2023 RAMJIBHAI CHUNILAL MAKWANA 1112004WL001780 RAMJIBHAI CHUNILAL MAKWANA 00415 SBIN0008934 1533 1533 Processed 27/06/2023 2802288260 MR RAMJIBHAI CHUNILAL MAKWANA STATE BANK OF INDIA(508548)
26 DHANDHUKA GJ-12-004-043-001/131
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026089 18/06/2023 RAMJIBHAI CHUNILAL MAKWANA 1112004WL001780 RAMJIBHAI CHUNILAL MAKWANA 00415 SBIN0008934 1533 1533 Processed 27/06/2023 2802288261 MS MADHUBEN RAMJIBHAI MAKVANA STATE BANK OF INDIA(508548)
27 DHANDHUKA GJ-12-004-043-001/148777
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026090 18/06/2023 KALUBHAI KARSANBHAI RATHOD 1112004WL001780 KALUBHAI KARSANBHAI RATHOD 00415 SBIN0008934 1330 1330 Processed 27/06/2023 2802288255 MR KALUBHAI KARSHANBHAI RATHOD STATE BANK OF INDIA(508548)
28 DHANDHUKA GJ-12-004-043-001/148777
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026091 18/06/2023 KALUBHAI KARSANBHAI RATHOD 1112004WL001780 KALUBHAI KARSANBHAI RATHOD 00415 SBIN0008934 1330 1330 Processed 27/06/2023 2802288256 Mr. KISHANBHAI KALUBHAI RATHOD CENTRAL BANK OF INDIA(607115)
29 DHANDHUKA GJ-12-004-043-001/148878
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026092 18/06/2023 RAJESHBHAI CHANDUBHAI RATHOD 1112004WL001780 RAJESHBHAI CHANDUBHAI RATHOD 00415 SBIN0008934 1312 1312 Processed 27/06/2023 2802288275 Mr. CHANDUBHAI KARSHANBHAI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
30 DHANDHUKA GJ-12-004-043-001/156
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026096 18/06/2023 Ajit Hirabhai Dodiya 1112004WL001780 Ajit Hirabhai Dodiya 00415 SBIN0008934 815 815 Processed 27/06/2023 2802288299 Mr. AJITBHAI HIRABHAI DODIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
31 DHANDHUKA GJ-12-004-043-001/156
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026097 18/06/2023 Ajit Hirabhai Dodiya 1112004WL001780 Ajit Hirabhai Dodiya 00415 SBIN0008934 815 815 Processed 27/06/2023 2802288300 DODIYA PARULBEN AJITBHAI AXIS BANK(607153)
32 DHANDHUKA GJ-12-004-043-001/161
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026098 18/06/2023 LILABEN THAKARSIBHAI MAKWANA 1112004WL001780 LILABEN THAKARSIBHAI MAKWANA 00415 SBIN0008934 1040 1040 Processed 27/06/2023 2802288288 MR JITUBHAI THAKARSHIBHAI MAKWANA STATE BANK OF INDIA(508548)
33 DHANDHUKA GJ-12-004-043-001/161
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026099 18/06/2023 LILABEN THAKARSIBHAI MAKWANA 1112004WL001780 LILABEN THAKARSIBHAI MAKWANA 00415 SBIN0008934 1040 1040 Processed 27/06/2023 2802288289 MR KAILASHBEN JITUBHAI MAKWANA STATE BANK OF INDIA(508548)
34 DHANDHUKA GJ-12-004-043-001/185
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026102 18/06/2023 RAMESHBHAI LAXMANBHAI RATHOD 1112004WL001780 RAMESHBHAI LAXMANBHAI RATHOD 00415 SBIN0008934 1397 1397 Processed 27/06/2023 2802288247 MR RAMESHBHAI LAXMANBHAI RATHOD STATE BANK OF INDIA(508548)
35 DHANDHUKA GJ-12-004-043-001/2-C
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026105 18/06/2023 LALJIBHAI CHAVDA 1112004WL001780 LALJIBHAI CHAVDA 00415 SBIN0008934 1536 1536 Processed 27/06/2023 2802288252 Mrs. CHANDRIKABEN PARSOTAMBHAI AMDAVADIY THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
36 DHANDHUKA GJ-12-004-043-001/2-C
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026104 18/06/2023 MANJULABEN 1112004WL001780 MANJULABEN 00415 SBIN0008934 1536 1536 Processed 27/06/2023 2802288246 MISS VALND MANJULABEN STATE BANK OF INDIA(508548)
37 DHANDHUKA GJ-12-004-043-001/209-D
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026106 18/06/2023 BHUBHANI SAILESHBHAI MADHABHAI 1112004WL001780 BHUBHANI SAILESHBHAI MADHABHAI 00415 SBIN0008934 1027 1027 Processed 27/06/2023 2802288253 MR SHAILESHBHAI MADHABHAI BHUNBHANI STATE BANK OF INDIA(508548)
38 DHANDHUKA GJ-12-004-043-001/209-D
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026107 18/06/2023 BHUBHANI SAILESHBHAI MADHABHAI 1112004WL001780 BHUBHANI SAILESHBHAI MADHABHAI 00415 SBIN0008934 1027 1027 Processed 27/06/2023 2802288254 MRS MANJUBEN SHAILESHBHAI BHUBHANI STATE BANK OF INDIA(508548)
39 DHANDHUKA GJ-12-004-043-001/214
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026108 18/06/2023 KALPESHBHAI 1112004WL001780 KALPESHBHAI 00415 SBIN0008934 1278 1278 Processed 27/06/2023 2802288278 MR KALPESHBHAI KALUBHAI MAKWANA STATE BANK OF INDIA(508548)
40 DHANDHUKA GJ-12-004-043-001/29
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026110 18/06/2023 CHMPABEN D GOHIL 1112004WL001780 CHMPABEN D GOHIL 00415 SBIN0008934 1 1 Processed 27/06/2023 2802288295 MR CHNDUBHAI DHANAJIBHAI GOHIL STATE BANK OF INDIA(508548)
41 DHANDHUKA GJ-12-004-043-001/29
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026111 18/06/2023 CHMPABEN D GOHIL 1112004WL001780 CHMPABEN D GOHIL 00415 SBIN0008934 1 1 Processed 27/06/2023 2802288296 Mrs. SAJJANBEN CHANDUBHAI GOHIL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
42 DHANDHUKA GJ-12-004-043-001/33
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026112 18/06/2023 Rajubhai Dayabhai Valaniya 1112004WL001780 Rajubhai Dayabhai Valaniya 00415 SBIN0008934 1453 1453 Processed 27/06/2023 2802288244 MR RAJUBHAI DAHYABHAI VALANIYA STATE BANK OF INDIA(508548)
43 DHANDHUKA GJ-12-004-043-001/33
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026113 18/06/2023 Rajubhai Dayabhai Valaniya 1112004WL001780 Rajubhai Dayabhai Valaniya 00415 SBIN0008934 1453 1453 Processed 27/06/2023 2802288245 MRS HANSABEN RAJUBHAI VALANIYA STATE BANK OF INDIA(508548)
44 DHANDHUKA GJ-12-004-043-001/34
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026114 18/06/2023 PRAVINBHAI DAHYABHAI VALANIYA 1112004WL001780 PRAVINBHAI DAHYABHAI VALANIYA 00415 SBIN0008934 1533 1533 Processed 27/06/2023 2802288262 MR PRAVINBHAI DAYABHAI VALANIYA STATE BANK OF INDIA(508548)
45 DHANDHUKA GJ-12-004-043-001/34
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026115 18/06/2023 PRAVINBHAI DAHYABHAI VALANIYA 1112004WL001780 PRAVINBHAI DAHYABHAI VALANIYA 00415 SBIN0008934 1533 1533 Processed 27/06/2023 2802288263 MRS KOKILABEN PRAVINBHAI VALANIA STATE BANK OF INDIA(508548)
46 DHANDHUKA GJ-12-004-043-001/342
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026118 18/06/2023 HARIBHAI BAVANBHAI MAKWANA 1112004WL001780 HARIBHAI BAVANBHAI MAKWANA 00415 SBIN0008934 1283 1283 Processed 27/06/2023 2802288268 MR HARIBHAI BAVANBHAI MAKAWANA STATE BANK OF INDIA(508548)
47 DHANDHUKA GJ-12-004-043-001/342
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026119 18/06/2023 HARIBHAI BAVANBHAI MAKWANA 1112004WL001780 HARIBHAI BAVANBHAI MAKWANA 00415 SBIN0008934 1283 1283 Processed 27/06/2023 2802288269 Mr. PRAFULBHAI HARIBHAI MAKWANA CENTRAL BANK OF INDIA(607115)
48 DHANDHUKA GJ-12-004-043-001/377
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026125 18/06/2023 ARJUNBHAI DILUBHAI GAGDIYA 1112004WL001780 ARJUNBHAI DILUBHAI GAGDIYA 00415 SBIN0008934 978 978 Processed 27/06/2023 2802288271 MR GANGDIYA ARJUNBHAI STATE BANK OF INDIA(508548)
49 DHANDHUKA GJ-12-004-043-001/4
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026132 18/06/2023 JERAMBHAI A ANAJARA 1112004WL001780 JERAMBHAI A ANAJARA 00415 SBIN0008934 1230 1230 Processed 27/06/2023 2802288259 Mr. JERAMBHAI ARJANBHAI ANJARA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
50 DHANDHUKA GJ-12-004-043-001/4
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026133 18/06/2023 JERAMBHAI A ANAJARA 1112004WL001780 JERAMBHAI A ANAJARA 00415 SBIN0008934 1230 1230 Processed 27/06/2023 2802288279 MRS MONGHIBEN JERAMBHAI ANJARA STATE BANK OF INDIA(508548)
51 DHANDHUKA GJ-12-004-043-001/40
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026134 18/06/2023 kanchanben I Makavana 1112004WL001780 kanchanben I Makavana 00415 SBIN0008934 1257 1257 Processed 27/06/2023 2802288257 MR KANCHANBEN MAKWANA STATE BANK OF INDIA(508548)
52 DHANDHUKA GJ-12-004-043-001/401
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026138 18/06/2023 SURESHBHAI JASUBHAI BALOLIYA 1112004WL001780 SURESHBHAI JASUBHAI BALOLIYA 00415 SBIN0008934 1032 1032 Processed 27/06/2023 2802288292 Mr. SURESHBHAI JASUBHAI BALOLIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
53 DHANDHUKA GJ-12-004-043-001/401
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026139 18/06/2023 SURESHBHAI JASUBHAI BALOLIYA 1112004WL001780 SURESHBHAI JASUBHAI BALOLIYA 00415 SBIN0008934 1032 1032 Processed 27/06/2023 2802288293 Mrs. MANVIBEN SURESHBHAI BALOLIYA CENTRAL BANK OF INDIA(607115)
54 DHANDHUKA GJ-12-004-043-001/410
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026151 18/06/2023 Makwana Rameshbhai Ranchhodbhai 1112004WL001780 Makwana Rameshbhai Ranchhodbhai 00415 SBIN0008934 1 1 Processed 27/06/2023 2802288301 MS ASHABEN KANUBHAI MER STATE BANK OF INDIA(508548)
55 DHANDHUKA GJ-12-004-043-001/42
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026158 18/06/2023 PREMJIBHAI MANORBHAI 1112004WL001780 PREMJIBHAI MANORBHAI 00415 SBIN0008934 1330 1330 Processed 27/06/2023 2802288264 MR PREMJIBHAI MANORBHAI CHAUHAN STATE BANK OF INDIA(508548)
56 DHANDHUKA GJ-12-004-043-001/43
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026160 18/06/2023 Jerambhai Gandabhai Miyani 1112004WL001780 Jerambhai Gandabhai Miyani 00415 SBIN0008934 1241 1241 Processed 27/06/2023 2802288280 MR MIYANI KAMLABEN STATE BANK OF INDIA(508548)
57 DHANDHUKA GJ-12-004-043-001/44
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026162 18/06/2023 Popatbhai Gandabhai Miyani 1112004WL001780 Popatbhai Gandabhai Miyani 00415 SBIN0008934 1510 1510 Processed 27/06/2023 2802288281 MR POPATBHAI GANDABHAI MIYANI STATE BANK OF INDIA(508548)
58 DHANDHUKA GJ-12-004-043-001/44
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026163 18/06/2023 Popatbhai Gandabhai Miyani 1112004WL001780 Popatbhai Gandabhai Miyani 00415 SBIN0008934 1510 1510 Processed 27/06/2023 2802288282 MRS MIYANI BALUBEN STATE BANK OF INDIA(508548)
59 DHANDHUKA GJ-12-004-043-001/45
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026164 18/06/2023 MADHABHAI T BHUMBHANI 1112004WL001780 MADHABHAI T BHUMBHANI 00415 SBIN0008934 1046 1046 Processed 27/06/2023 2802288266 MR MADHABHAI TALSHIBHAI BHUMBHANI STATE BANK OF INDIA(508548)
60 DHANDHUKA GJ-12-004-043-001/45
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026165 18/06/2023 MADHABHAI T BHUMBHANI 1112004WL001780 MADHABHAI T BHUMBHANI 00415 SBIN0008934 1046 1046 Processed 27/06/2023 2802288265 MR MADHABHAI TALSHIBHAI BHUMBHANI STATE BANK OF INDIA(508548)
61 DHANDHUKA GJ-12-004-043-001/52
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026166 18/06/2023 PARSHOTAMBHAI KARSANBHAI VALANIYA 1112004WL001780 PARSHOTAMBHAI KARSANBHAI VALANIYA 00415 SBIN0008934 1514 1514 Processed 27/06/2023 2802288267 MR PARSOTAMBHAI KARSANBHAI VALANIYA STATE BANK OF INDIA(508548)
62 DHANDHUKA GJ-12-004-043-001/71
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026168 18/06/2023 Thakarsibhai Hirabhai Dodiya 1112004WL001780 Thakarsibhai Hirabhai Dodiya 00415 SBIN0008934 1207 1207 Processed 27/06/2023 2802288243 Mr. THAKARSHIBHAI HIRABHAI DODDIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
63 DHANDHUKA GJ-12-004-043-001/71
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026169 18/06/2023 Thakarsibhai Hirabhai Dodiya 1112004WL001780 Thakarsibhai Hirabhai Dodiya 00415 SBIN0008934 1207 1207 Processed 27/06/2023 2802288270 MISS DODIYA RAMABEN STATE BANK OF INDIA(508548)
64 DHANDHUKA GJ-12-004-043-001/86
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026172 18/06/2023 Rekhaben K Gangdiya 1112004WL001780 Rekhaben K Gangdiya 00415 SBIN0008934 978 978 Processed 27/06/2023 2802288287 MRS REKHABEN KALUBHAI GANGADIYA STATE BANK OF INDIA(508548)
65 DHANDHUKA GJ-12-004-043-001/95
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026174 18/06/2023 KARSANBHAI BHAIJIBHAI SOLANKI 1112004WL001780 KARSANBHAI BHAIJIBHAI SOLANKI 00415 SBIN0008934 1514 1514 Processed 27/06/2023 2802288284 MR KARSANBHAI BHAIJIBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 65089 65089
66 DHANDHUKA GJ-12-004-043-001/177
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026100 18/06/2023 MAKAWANA BHILALBHAI RUPSANGBHA 1112004WL001780 MAKAWANA BHILALBHAI RUPSANGBHA 00468 UBIN0544361 1536 1536 Processed 27/06/2023 2802288285 Mrs. RAMUBEN RUPSANGBHAI MAKWANA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
67 DHANDHUKA GJ-12-004-043-001/177
(PACHHAM-RATANPUR ) 		1112004000NRG24180620230026101 18/06/2023 MAKAWANA BHILALBHAI RUPSANGBHA 1112004WL001780 MAKAWANA BHILALBHAI RUPSANGBHA 00468 UBIN0544361 1536 1536 Processed 27/06/2023 2802288302 Mr. BHAILALBHAI RUPSUNGBHAI MAKWANA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 3072 3072
Total 85286 85286

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_180623APB_FTO_66391 Central Bank Of India CBIN0282501 FEDRA 1257
2 DHANDHUKA GJ1112004_180623APB_FTO_66391 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 15868
3 DHANDHUKA GJ1112004_180623APB_FTO_66391 State Bank of India SBIN0008934 GAMPH 65089
4 DHANDHUKA GJ1112004_180623APB_FTO_66391 Union Bank of India UBIN0544361 BAGODARA 3072

Download In Excel