Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:58:14 PM 
Back  

FTO Transaction Details

State : GUJARAT District : AMRELI Block : KUNKAVAV VADIA
Fto No. : GJ1105007_190523APB_FTO_33833
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 KUNKAVAV VADIA GJ-05-007-006-001/100
(Barvala Baval ) 		1105007000NRG24190520230008054 19/05/2023 JENTIBHAI RAJABHAI PADAYA 1105007WL000659 JENTIBHAI RAJABHAI PADAYA 00048 BKID0002741 600 600 Processed 25/05/2023 1857357212 JAYANTIBHAI RAJABHAI PADAYA BANK OF INDIA(508505)
2 KUNKAVAV VADIA GJ-05-007-006-001/103354
(Barvala Baval ) 		1105007000NRG24190520230008057 19/05/2023 PADAYA RAMJIBHAI KESHUBHAI 1105007WL000659 PADAYA RAMJIBHAI KESHUBHAI 00048 BKID0002741 1183 1183 Processed 25/05/2023 1857357233 RAMJIBHAIKESHUBHAI PADAYA BANK OF INDIA(508505)
3 KUNKAVAV VADIA GJ-05-007-006-001/103354
(Barvala Baval ) 		1105007000NRG24190520230008058 19/05/2023 PADAYA RAMJIBHAI KESHUBHAI 1105007WL000659 PADAYA RAMJIBHAI KESHUBHAI 00048 BKID0002741 1184 1184 Processed 25/05/2023 1857357234 Mrs. MINABEN RAMJIBHAI PADAYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
4 KUNKAVAV VADIA GJ-05-007-006-001/103362
(Barvala Baval ) 		1105007000NRG24190520230008059 19/05/2023 PADAYA KANTABEN BHALABHAI 1105007WL000659 PADAYA KANTABEN BHALABHAI 00048 BKID0002741 2717 2717 Processed 25/05/2023 1857357216 KANTABEN BHALABHAI PADAYA BANK OF INDIA(508505)
5 KUNKAVAV VADIA GJ-05-007-006-001/103397
(Barvala Baval ) 		1105007000NRG24190520230008061 19/05/2023 PADAYA KISHORBHAI NATHUBHAI 1105007WL000659 PADAYA KISHORBHAI NATHUBHAI 00048 BKID0002741 1143 1143 Processed 25/05/2023 1857357225 KISHORBHAI NATHUBHAI PADAYA BANK OF INDIA(508505)
6 KUNKAVAV VADIA GJ-05-007-006-001/104028
(Barvala Baval ) 		1105007000NRG24190520230008063 19/05/2023 PADYA BHANUBEN BHIKHABHAI 1105007WL000659 PADYA BHANUBEN BHIKHABHAI 00048 BKID0002741 3024 3024 Processed 25/05/2023 1857357239 MRS BHANUBEN BHIKHABHAI PADAYA STATE BANK OF INDIA(508548)
7 KUNKAVAV VADIA GJ-05-007-006-001/104028
(Barvala Baval ) 		1105007000NRG24190520230008062 19/05/2023 PADYA BHIKHABHAI GOVINDBHAI 1105007WL000659 PADYA BHIKHABHAI GOVINDBHAI 00048 BKID0002741 3027 3027 Processed 25/05/2023 1857357203 PADAYA BHIKHA GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUNKAVAV VADIA GJ-05-007-006-001/106
(Barvala Baval ) 		1105007000NRG24190520230008066 19/05/2023 SOLANKI BHANUBEN UKABHAI 1105007WL000659 SOLANKI BHANUBEN UKABHAI 00048 BKID0002741 2281 2281 Processed 25/05/2023 1857357229 Mrs. BHANUBEN UKABHAI SOLANKI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
9 KUNKAVAV VADIA GJ-05-007-006-001/111
(Barvala Baval ) 		1105007000NRG24190520230008068 19/05/2023 PADAYA ARUNABEN PARESHBHAI 1105007WL000659 PADAYA ARUNABEN PARESHBHAI 00048 BKID0002741 1792 1792 Processed 25/05/2023 1857357213 ARUNABEN PARESHBHAI PADAYA BANK OF INDIA(508505)
10 KUNKAVAV VADIA GJ-05-007-006-001/111
(Barvala Baval ) 		1105007000NRG24190520230008067 19/05/2023 PADAYA PARESHBHAI SHURABHAI 1105007WL000659 PADAYA PARESHBHAI SHURABHAI 00048 BKID0002741 2816 2816 Processed 25/05/2023 1857357226 PARESHBHAI SURABHAI PADAYA BANK OF INDIA(508505)
11 KUNKAVAV VADIA GJ-05-007-006-001/1112
(Barvala Baval ) 		1105007000NRG24190520230008070 19/05/2023 PADAYA ANILBHAI MULJIBHAI 1105007WL000659 PADAYA ANILBHAI MULJIBHAI 00048 BKID0002741 2277 2277 Processed 25/05/2023 1857357219 ANILBHAI MULJIBHAI PADAYA BANK OF INDIA(508505)
12 KUNKAVAV VADIA GJ-05-007-006-001/1112
(Barvala Baval ) 		1105007000NRG24190520230008069 19/05/2023 PADAYA DUDHIBEN MULJIBHAI 1105007WL000659 PADAYA DUDHIBEN MULJIBHAI 00048 BKID0002741 2539 2539 Processed 25/05/2023 1857357215 DHUDHIBEN MULJIBHAI PADAYA BANK OF INDIA(508505)
13 KUNKAVAV VADIA GJ-05-007-006-001/1117
(Barvala Baval ) 		1105007000NRG24190520230008071 19/05/2023 PADAYA LAXMIBEN KHIMABHAI 1105007WL000659 PADAYA LAXMIBEN KHIMABHAI 00048 BKID0002741 1379 1379 Processed 25/05/2023 1857357241 MR BAVDINBHAI KHIMABHAI PADAYA STATE BANK OF INDIA(508548)
14 KUNKAVAV VADIA GJ-05-007-006-001/118
(Barvala Baval ) 		1105007000NRG24190520230008072 19/05/2023 PADAYA PRAVINBHAI KHIMABHAI 1105007WL000659 PADAYA PRAVINBHAI KHIMABHAI 00048 BKID0002741 1953 1953 Processed 25/05/2023 1857357227 PRAVINBHAI KHIMABHAI PADAYA BANK OF INDIA(508505)
15 KUNKAVAV VADIA GJ-05-007-006-001/122
(Barvala Baval ) 		1105007000NRG24190520230008074 19/05/2023 PADAYA PANKAJBHAI DUDABHAI 1105007WL000659 PADAYA PANKAJBHAI DUDABHAI 00048 BKID0002741 2560 2560 Processed 25/05/2023 1857357201 MR PANKAJBHAI DUDABHAI PADAYA STATE BANK OF INDIA(508548)
16 KUNKAVAV VADIA GJ-05-007-006-001/13
(Barvala Baval ) 		1105007000NRG24190520230008076 19/05/2023 SOLANKI JITESHBHAI BHOJABHAI 1105007WL000659 SOLANKI JITESHBHAI BHOJABHAI 00048 BKID0002741 123 123 Processed 25/05/2023 1857357242 MR JITESH BHOJABHAI SOLANKI STATE BANK OF INDIA(508548)
17 KUNKAVAV VADIA GJ-05-007-006-001/182
(Barvala Baval ) 		1105007000NRG24190520230008079 19/05/2023 KARSHANBHAI PREMJIBHAI PADAYA 1105007WL000659 KARSHANBHAI PREMJIBHAI PADAYA 00048 BKID0002741 404 404 Processed 25/05/2023 1857357243 RAHUL KARSHANBHAI PADAYA BANK OF INDIA(508505)
18 KUNKAVAV VADIA GJ-05-007-006-001/182
(Barvala Baval ) 		1105007000NRG24190520230008080 19/05/2023 RAHULBHAI 1105007WL000659 RAHULBHAI 00048 BKID0002741 103 103 Processed 25/05/2023 1857357204 MRS VARSHABEN RAHULBHAI PADAYAA STATE BANK OF INDIA(508548)
19 KUNKAVAV VADIA GJ-05-007-006-001/183
(Barvala Baval ) 		1105007000NRG24190520230008082 19/05/2023 KESUBHAI KHODABHAI PADAYA 1105007WL000659 KESUBHAI KHODABHAI PADAYA 00048 BKID0002741 2816 2816 Processed 25/05/2023 1857357224 Mrs. CHAMPABEN KESHUBHAI PADAYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
20 KUNKAVAV VADIA GJ-05-007-006-001/183
(Barvala Baval ) 		1105007000NRG24190520230008081 19/05/2023 PADAYA KESUBHAI KHODABHAI 1105007WL000659 PADAYA KESUBHAI KHODABHAI 00048 BKID0002741 2304 2304 Processed 25/05/2023 1857357223 KESHUBHAI KHODABHAI PADAYA BANK OF INDIA(508505)
21 KUNKAVAV VADIA GJ-05-007-006-001/19
(Barvala Baval ) 		1105007000NRG24190520230008084 19/05/2023 AMRUTABEN MULJIBHAI MAKAVANA 1105007WL000659 AMRUTABEN MULJIBHAI MAKAVANA 00048 BKID0002741 2045 2045 Processed 25/05/2023 1857357207 MAKAVANA AMARUTABEN MULAJI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUNKAVAV VADIA GJ-05-007-006-001/207
(Barvala Baval ) 		1105007000NRG24190520230008085 19/05/2023 PADAYA MANJULABEN MANSUKHBHAI 1105007WL000659 PADAYA MANJULABEN MANSUKHBHAI 00048 BKID0002741 1620 1620 Processed 25/05/2023 1857357198 MANJULABEN MANSUKHBHAI PADAYA BANK OF INDIA(508505)
23 KUNKAVAV VADIA GJ-05-007-006-001/208
(Barvala Baval ) 		1105007000NRG24190520230008088 19/05/2023 PADAYA NISHABEN RAJESHBHAI 1105007WL000659 PADAYA NISHABEN RAJESHBHAI 00048 BKID0002741 1525 1525 Processed 25/05/2023 1857357211 NISHA RAJESHBHAI PADAYA BANK OF INDIA(508505)
24 KUNKAVAV VADIA GJ-05-007-006-001/210
(Barvala Baval ) 		1105007000NRG24190520230008091 19/05/2023 PADAYA SHARDABEN MAYABHAI 1105007WL000659 PADAYA SHARDABEN MAYABHAI 00048 BKID0002741 3071 3071 Processed 25/05/2023 1857357205 SHARDABEN MAYABHAI PADAYA BANK OF INDIA(508505)
25 KUNKAVAV VADIA GJ-05-007-006-001/210
(Barvala Baval ) 		1105007000NRG24190520230008090 19/05/2023 PADAYA SOMABHAI MAYABHAI 1105007WL000659 PADAYA SOMABHAI MAYABHAI 00048 BKID0002741 2048 2048 Processed 25/05/2023 1857357228 SOMABHAI MAYABHAI PADAYA BANK OF INDIA(508505)
26 KUNKAVAV VADIA GJ-05-007-006-001/22
(Barvala Baval ) 		1105007000NRG24190520230008093 19/05/2023 RADHIKABEN VINODBHAI PADAYA 1105007WL000659 RADHIKABEN VINODBHAI PADAYA 00048 BKID0002741 2203 2203 Processed 25/05/2023 1857357202 RADHIKABEN VINODBHAI PADAYA BANK OF INDIA(508505)
27 KUNKAVAV VADIA GJ-05-007-006-001/220
(Barvala Baval ) 		1105007000NRG24190520230008094 19/05/2023 RASHIKBHAI VALJIBHAI PADAYA 1105007WL000659 RASHIKBHAI VALJIBHAI PADAYA 00048 BKID0002741 2330 2330 Processed 25/05/2023 1857357206 Mr. RASIKBHAI VALJIBHAI PADAYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
28 KUNKAVAV VADIA GJ-05-007-006-001/224
(Barvala Baval ) 		1105007000NRG24190520230008099 19/05/2023 PARMAR BHAVNABEN BHUPATBHAI 1105007WL000659 PARMAR BHAVNABEN BHUPATBHAI 00048 BKID0002741 2510 2510 Processed 25/05/2023 1857357209 BHAVNABEN BHUPATBHAI PARAMAR BANK OF INDIA(508505)
29 KUNKAVAV VADIA GJ-05-007-006-001/225
(Barvala Baval ) 		1105007000NRG24190520230008100 19/05/2023 PADAYA GIGABHAI DEVJIBHAI 1105007WL000659 PADAYA GIGABHAI DEVJIBHAI 00048 BKID0002741 2816 2816 Processed 25/05/2023 1857357221 Mr. GIGABHAI DEVABHAI PADAYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
30 KUNKAVAV VADIA GJ-05-007-006-001/24
(Barvala Baval ) 		1105007000NRG24190520230008102 19/05/2023 PADAYA KANJIBHAI HARIBHAI 1105007WL000659 PADAYA KANJIBHAI HARIBHAI 00048 BKID0002741 216 216 Processed 25/05/2023 1857357231 KANJIBHAIHARIBHAI PADAYA BANK OF INDIA(508505)
31 KUNKAVAV VADIA GJ-05-007-006-001/24
(Barvala Baval ) 		1105007000NRG24190520230008103 19/05/2023 PADAYA LAXMIBEN KANJIBHAI 1105007WL000659 PADAYA LAXMIBEN KANJIBHAI 00048 BKID0002741 2594 2594 Processed 25/05/2023 1857357232 LAXIMBENKANJIBHAI PADAYA BANK OF INDIA(508505)
32 KUNKAVAV VADIA GJ-05-007-006-001/25
(Barvala Baval ) 		1105007000NRG24190520230008104 19/05/2023 BHAVNABEN CHAGANBHAI PADAYA 1105007WL000659 BHAVNABEN CHAGANBHAI PADAYA 00048 BKID0002741 2411 2411 Processed 25/05/2023 1857357214 BHAVANABEN CHHAGANBHAI PADAYA BANK OF INDIA(508505)
33 KUNKAVAV VADIA GJ-05-007-006-001/26
(Barvala Baval ) 		1105007000NRG24190520230008105 19/05/2023 GOVINDBHAI PUNABHAI PADAYA 1105007WL000659 GOVINDBHAI PUNABHAI PADAYA 00048 BKID0002741 2940 2940 Processed 25/05/2023 1857357222 PADAYA GOVINDBHAI PUNABHAI BANK OF INDIA(508505)
34 KUNKAVAV VADIA GJ-05-007-006-001/26
(Barvala Baval ) 		1105007000NRG24190520230008106 19/05/2023 PADAYA SHARDABEN GOVINDBHAI 1105007WL000659 PADAYA SHARDABEN GOVINDBHAI 00048 BKID0002741 1225 1225 Processed 25/05/2023 1857357218 SHARADABEN GOVINDBHAI PADAYA BANK OF INDIA(508505)
35 KUNKAVAV VADIA GJ-05-007-006-001/28
(Barvala Baval ) 		1105007000NRG24190520230008107 19/05/2023 PADAYA MAHESHBHAI KHIMABHAI 1105007WL000659 PADAYA MAHESHBHAI KHIMABHAI 00048 BKID0002741 1644 1644 Processed 25/05/2023 1857357199 MAHESHBHAI KHIMABHAI PADAYA BANK OF INDIA(508505)
36 KUNKAVAV VADIA GJ-05-007-006-001/28
(Barvala Baval ) 		1105007000NRG24190520230008108 19/05/2023 PADAYA MAHESHBHAI KHIMABHAI 1105007WL000659 PADAYA MAHESHBHAI KHIMABHAI 00048 BKID0002741 1956 1956 Processed 25/05/2023 1857357200 MRS DAYABEN MAHESHBHAI PADAYA STATE BANK OF INDIA(508548)
37 KUNKAVAV VADIA GJ-05-007-006-001/32
(Barvala Baval ) 		1105007000NRG24190520230008109 19/05/2023 PARMAR DINESHBHAI HARIBHAI 1105007WL000659 PARMAR DINESHBHAI HARIBHAI 00048 BKID0002741 2550 2550 Processed 25/05/2023 1857357230 DINESHBHAI HARIBHAI PARMAR BANK OF INDIA(508505)
38 KUNKAVAV VADIA GJ-05-007-006-001/35
(Barvala Baval ) 		1105007000NRG24190520230008111 19/05/2023 PADAYA KARAN MAHESHBHAI 1105007WL000659 PADAYA KARAN MAHESHBHAI 00048 BKID0002741 768 768 Processed 25/05/2023 1857357208 KARAN MAHESHBHAI PADAYA BANK OF INDIA(508505)
39 KUNKAVAV VADIA GJ-05-007-006-001/5
(Barvala Baval ) 		1105007000NRG24190520230008116 19/05/2023 PADAYA AMRITBEN JETHABHAI 1105007WL000659 PADAYA AMRITBEN JETHABHAI 00048 BKID0002741 2274 2274 Processed 25/05/2023 1857357210 Mr. BHIKHABHAI JETHABHAI PADAYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
40 KUNKAVAV VADIA GJ-05-007-006-001/5
(Barvala Baval ) 		1105007000NRG24190520230008114 19/05/2023 PADAYA SANUBEN JETHABHA 1105007WL000659 PADAYA SANUBEN JETHABHA 00048 BKID0002741 3024 3024 Processed 25/05/2023 1857357217 SANUBEN JETHABHAI PADAYA BANK OF INDIA(508505)
41 KUNKAVAV VADIA GJ-05-007-006-001/71
(Barvala Baval ) 		1105007000NRG24190520230008117 19/05/2023 PADAYA RAVJIBHAI CHAKABHAI 1105007WL000659 PADAYA RAVJIBHAI CHAKABHAI 00048 BKID0002741 1351 1351 Processed 25/05/2023 1857357240 RAVJIBHAI CHAKABHAI PADAYA BANK OF INDIA(508505)
42 KUNKAVAV VADIA GJ-05-007-006-001/73
(Barvala Baval ) 		1105007000NRG24190520230008118 19/05/2023 PADAYA ARVINDBHAI DEVABHAI 1105007WL000659 PADAYA ARVINDBHAI DEVABHAI 00048 BKID0002741 2592 2592 Processed 25/05/2023 1857357220 ARVINDBHAI DEVABHAI PADAYA BANK OF INDIA(508505)
SubTotal 81938 81938
43 KUNKAVAV VADIA GJ-05-007-006-001/42812
(Barvala Baval ) 		1105007000NRG24190520230008112 19/05/2023 PADAYA LAXMIBEN HARIBHAI 1105007WL000659 PADAYA LAXMIBEN HARIBHAI 00114 GSCB0AMR001 2320 2320 Processed 25/05/2023 1857357196 Mr. HARJIBHAI MEGHABHAI PADAYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
44 KUNKAVAV VADIA GJ-05-007-006-001/42812
(Barvala Baval ) 		1105007000NRG24190520230008113 19/05/2023 PADAYA LAXMIBEN HARIBHAI 1105007WL000659 PADAYA LAXMIBEN HARIBHAI 00114 GSCB0AMR001 2566 2566 Processed 25/05/2023 1857357197 PADAYA LAXMIBEN HARJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4886 4886
45 KUNKAVAV VADIA GJ-05-007-006-001/103362
(Barvala Baval ) 		1105007000NRG24190520230008060 19/05/2023 PADAYA GAURIBEN HARSUKHBHAI 1105007WL000659 PADAYA GAURIBEN HARSUKHBHAI 00415 SBIN0060044 2236 2236 Processed 25/05/2023 1857357252 MRS GAURIBEN HARSUKHBHAI PADAYA STATE BANK OF INDIA(508548)
46 KUNKAVAV VADIA GJ-05-007-006-001/104033
(Barvala Baval ) 		1105007000NRG24190520230008064 19/05/2023 PADAYA GAURIBEN NATHABHAI 1105007WL000659 PADAYA GAURIBEN NATHABHAI 00415 SBIN0060044 1380 1380 Processed 25/05/2023 1857357237 MR PADAYA NATHABHAI DUDABHAI STATE BANK OF INDIA(508548)
47 KUNKAVAV VADIA GJ-05-007-006-001/104033
(Barvala Baval ) 		1105007000NRG24190520230008065 19/05/2023 PADAYA GAURIBEN NATHABHAI 1105007WL000659 PADAYA GAURIBEN NATHABHAI 00415 SBIN0060044 1755 1755 Processed 25/05/2023 1857357238 MRS GAURIBEN NATHABHAI PADAYA STATE BANK OF INDIA(508548)
48 KUNKAVAV VADIA GJ-05-007-006-001/118
(Barvala Baval ) 		1105007000NRG24190520230008073 19/05/2023 PADAYA KETANBHAI PRAVINBHAI 1105007WL000659 PADAYA KETANBHAI PRAVINBHAI 00415 SBIN0060044 2170 2170 Processed 25/05/2023 1857357250 PADAYA KETAN PRAVINBHAI. BANK OF BARODA(606985)
49 KUNKAVAV VADIA GJ-05-007-006-001/12500
(Barvala Baval ) 		1105007000NRG24190520230008075 19/05/2023 PADAYA SHANMUKHBHAI RAMJIBHAI 1105007WL000659 PADAYA SHANMUKHBHAI RAMJIBHAI 00415 SBIN0060044 2364 2364 Processed 25/05/2023 1857357235 MR PADAYA SANMUKHBHAI RAMJIBHAI STATE BANK OF INDIA(508548)
50 KUNKAVAV VADIA GJ-05-007-006-001/13
(Barvala Baval ) 		1105007000NRG24190520230008077 19/05/2023 SOLANKI DAYABEN JITESHBHAI 1105007WL000659 SOLANKI DAYABEN JITESHBHAI 00415 SBIN0060044 1234 1234 Processed 25/05/2023 1857357247 MRS DAYABEN JITESHBHAI SOLANKI STATE BANK OF INDIA(508548)
51 KUNKAVAV VADIA GJ-05-007-006-001/13
(Barvala Baval ) 		1105007000NRG24190520230008078 19/05/2023 SOLANKI NILAM JITESHBHAI 1105007WL000659 SOLANKI NILAM JITESHBHAI 00415 SBIN0060044 1098 1098 Processed 25/05/2023 1857357253 NIKHIL JITESHBHAI SOLANKI BANK OF INDIA(508505)
52 KUNKAVAV VADIA GJ-05-007-006-001/207
(Barvala Baval ) 		1105007000NRG24190520230008086 19/05/2023 PADAYA NARESHBHAI MANSUKHBHAI 1105007WL000659 PADAYA NARESHBHAI MANSUKHBHAI 00415 SBIN0060044 1447 1447 Processed 25/05/2023 1857357236 Mr. NARESHKUMAR MANSUKHBHAI PADAYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
53 KUNKAVAV VADIA GJ-05-007-006-001/208
(Barvala Baval ) 		1105007000NRG24190520230008089 19/05/2023 PADAYA HINABEN RAJESHBHAI 1105007WL000659 PADAYA HINABEN RAJESHBHAI 00415 SBIN0060044 1524 1524 Processed 25/05/2023 1857357248 MRS HINABEN RAJUBHAI PADAYA STATE BANK OF INDIA(508548)
54 KUNKAVAV VADIA GJ-05-007-006-001/208
(Barvala Baval ) 		1105007000NRG24190520230008087 19/05/2023 PADAYA RAJESHBHAI MANGABHAI 1105007WL000659 PADAYA RAJESHBHAI MANGABHAI 00415 SBIN0060044 1525 1525 Processed 25/05/2023 1857357249 Mr. RAJESHBHAI MANGABHAI PADAYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
55 KUNKAVAV VADIA GJ-05-007-006-001/22
(Barvala Baval ) 		1105007000NRG24190520230008092 19/05/2023 PADAYA VINODBHAI MULJIBHAI 1105007WL000659 PADAYA VINODBHAI MULJIBHAI 00415 SBIN0060044 2204 2204 Processed 25/05/2023 1857357245 MR VINODBHAI MULJIBHAI PADAYA STATE BANK OF INDIA(508548)
56 KUNKAVAV VADIA GJ-05-007-006-001/221
(Barvala Baval ) 		1105007000NRG24190520230008096 19/05/2023 DHOLAKIYA GOPALBHAI KADVABHAI 1105007WL000659 DHOLAKIYA GOPALBHAI KADVABHAI 00415 SBIN0060044 2816 2816 Processed 25/05/2023 1857357251 MR GOPALBHAI KADVABHAI DHOLAKIYA STATE BANK OF INDIA(508548)
57 KUNKAVAV VADIA GJ-05-007-006-001/225
(Barvala Baval ) 		1105007000NRG24190520230008101 19/05/2023 PADAYA ILABEN GIGABHAI 1105007WL000659 PADAYA ILABEN GIGABHAI 00415 SBIN0060044 2816 2816 Processed 25/05/2023 1857357244 MRS PADAYA ILABEN GIGABHAI STATE BANK OF INDIA(508548)
58 KUNKAVAV VADIA GJ-05-007-006-001/32
(Barvala Baval ) 		1105007000NRG24190520230008110 19/05/2023 BHARTIBEN DINESHBHAI PARMAR 1105007WL000659 BHARTIBEN DINESHBHAI PARMAR 00415 SBIN0060044 2047 2047 Processed 25/05/2023 1857357246 MRS BHARTIBEN DINESHBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 26616 26616
Total 113440 113440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNKAVAV VADIA GJ1105007_190523APB_FTO_33833 Bank of India BKID0002741 VADIA 81938
2 KUNKAVAV VADIA GJ1105007_190523APB_FTO_33833 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 4886
3 KUNKAVAV VADIA GJ1105007_190523APB_FTO_33833 State Bank of India SBIN0060044 VADIA 26616

Download In Excel