Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:56:28 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_170623APB_FTO_66070
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 RAJULA GJ-05-004-011-001/47370
(Bherai ) 		1105004000NRG24170620230023427 17/06/2023 HARESHBHAI BADHABHAI BAMBHANIYA 1105004WL001312 HARESHBHAI BADHABHAI BAMBHANIYA 00032 UTIB0001005 3328 3328 Processed 27/06/2023 2806444359 BAMBHANIYA HARESHBHAI BAGHABHAI BANK OF BARODA(606985)
SubTotal 3328 3328
2 RAJULA GJ-05-004-011-001/46022
(Bherai ) 		1105004000NRG24170620230023362 17/06/2023 Vaja Chintan Rameshbhai 1105004WL001312 Vaja Chintan Rameshbhai 00032 UTIB0001200 3328 3328 Processed 27/06/2023 2806444360 MASTER CHINTAN RAMESHBHAI VAJA STATE BANK OF INDIA(508548)
SubTotal 3328 3328
3 RAJULA GJ-05-004-011-001/105
(Bherai ) 		1105004000NRG24170620230023308 17/06/2023 ASHOKBHAI NARANBHAI 1105004WL001312 ASHOKBHAI NARANBHAI 00045 BARB0DBRAJU 2304 2304 Processed 27/06/2023 2806444362 ASHOKBHAI NARANBHAI BAMBHANIYA PUNJAB NATIONAL BANK(508568)
4 RAJULA GJ-05-004-011-001/46001
(Bherai ) 		1105004000NRG24170620230023340 17/06/2023 Bambhaniya Vipul Ramjibhai 1105004WL001312 Bambhaniya Vipul Ramjibhai 00045 BARB0DBRAJU 2304 2304 Processed 27/06/2023 2806444367 BAMBHANIYA VIPUL RAMJIBHAI BANK OF BARODA(606985)
5 RAJULA GJ-05-004-011-001/46003
(Bherai ) 		1105004000NRG24170620230023342 17/06/2023 Sanjaybhai Himmatbhai Vaja 1105004WL001312 Sanjaybhai Himmatbhai Vaja 00045 BARB0DBRAJU 2304 2304 Processed 27/06/2023 2806444364 SANJAYBHAI HIMMATBHAI VAJA BANK OF BARODA(606985)
6 RAJULA GJ-05-004-011-001/46008
(Bherai ) 		1105004000NRG24170620230023349 17/06/2023 LALJIBHAI BALUBHAI BAMBHANIYA 1105004WL001312 LALJIBHAI BALUBHAI BAMBHANIYA 00045 BARB0DBRAJU 3328 3328 Processed 27/06/2023 2806444366 LALJIBHAI BALUBHAI BAMBHANIYA PUNJAB NATIONAL BANK(508568)
7 RAJULA GJ-05-004-011-001/46017
(Bherai ) 		1105004000NRG24170620230023356 17/06/2023 SONALBEN LALJIBHAI 1105004WL001312 SONALBEN LALJIBHAI 00045 BARB0DBRAJU 3328 3328 Processed 27/06/2023 2806444365 BAMBHANIYA SONALBEN LALJIBHAI PUNJAB NATIONAL BANK(508568)
8 RAJULA GJ-05-004-011-001/46019
(Bherai ) 		1105004000NRG24170620230023360 17/06/2023 KANCHANBEN GHUGHABHAI 1105004WL001312 KANCHANBEN GHUGHABHAI 00045 BARB0DBRAJU 3328 3328 Processed 27/06/2023 2806444363 KANCHANBEN GHUGHABHAI VAJA PUNJAB NATIONAL BANK(508568)
9 RAJULA GJ-05-004-011-001/46027
(Bherai ) 		1105004000NRG24170620230023368 17/06/2023 BHARATBHAI PARSHOTAMBHAI 1105004WL001312 BHARATBHAI PARSHOTAMBHAI 00045 BARB0DBRAJU 3328 3328 Processed 27/06/2023 2806444370 MAKVANA BHARATBHAI BANK OF BARODA(606985)
10 RAJULA GJ-05-004-011-001/46027
(Bherai ) 		1105004000NRG24170620230023367 17/06/2023 LABHUBEN PARSHOTAMBHAI 1105004WL001312 LABHUBEN PARSHOTAMBHAI 00045 BARB0DBRAJU 3328 3328 Processed 27/06/2023 2806444368 MAKVANA LABHUBEN PARSHOTAMBHAI BANK OF BARODA(606985)
11 RAJULA GJ-05-004-011-001/46060
(Bherai ) 		1105004000NRG24170620230023398 17/06/2023 Bambhaniya Jamakuben Chanabhai 1105004WL001312 Bambhaniya Jamakuben Chanabhai 00045 BARB0DBRAJU 2304 2304 Processed 27/06/2023 2806444371 BAMBHANIYA JAMAKUBEN CHANABHAI BANK OF BARODA(606985)
12 RAJULA GJ-05-004-011-001/46600
(Bherai ) 		1105004000NRG24170620230023407 17/06/2023 KANTUBEN RAVJIBHAI 1105004WL001312 KANTUBEN RAVJIBHAI 00045 BARB0DBRAJU 3328 3328 Processed 27/06/2023 2806444369 MR KANTUBEN RAVAJIBHAI BAMBHANIYA STATE BANK OF INDIA(508548)
13 RAJULA GJ-05-004-011-001/46600
(Bherai ) 		1105004000NRG24170620230023406 17/06/2023 RAVJIBHAI BAGHABHAI BAMBHANIYA 1105004WL001312 RAVJIBHAI BAGHABHAI BAMBHANIYA 00045 BARB0DBRAJU 3328 3328 Processed 27/06/2023 2806444361 RAVJIBHAI B BAMBHANIYA INDUSIND BANK(607189)
SubTotal 32512 32512
14 RAJULA GJ-05-004-011-001/27
(Bherai ) 		1105004000NRG24170620230023329 17/06/2023 HAKUBEN JIKARBHAI 1105004WL001312 HAKUBEN JIKARBHAI 00078 CNRB0003577 3328 3328 Processed 27/06/2023 2806444292 BAMBHANIYA HAKUBEN JIKARBHAI CANARA BANK(508532)
15 RAJULA GJ-05-004-011-001/46028
(Bherai ) 		1105004000NRG24170620230023369 17/06/2023 RAMBHAI RAIYABHAI 1105004WL001312 RAMBHAI RAIYABHAI 00078 CNRB0003577 3328 3328 Processed 27/06/2023 2806444291 BAMBHANIYA RAMBHAI RAIYABHAI CANARA BANK(508532)
16 RAJULA GJ-05-004-011-001/96
(Bherai ) 		1105004000NRG24170620230023434 17/06/2023 vanrajbhai chimanbhai 1105004WL001312 vanrajbhai chimanbhai 00078 CNRB0003577 3072 3072 Processed 27/06/2023 2806444293 VANRAJBHAI CHIMANBHAI VAJA PUNJAB NATIONAL BANK(508568)
17 RAJULA GJ-05-004-011-001/96
(Bherai ) 		1105004000NRG24170620230023435 17/06/2023 vanrajbhai chimanbhai 1105004WL001312 vanrajbhai chimanbhai 00078 CNRB0003577 3328 3328 Processed 27/06/2023 2806444294 MANSABEN VANRAJBHAI VAJA PUNJAB NATIONAL BANK(508568)
SubTotal 13056 13056
18 RAJULA GJ-05-004-011-001/103
(Bherai ) 		1105004000NRG24170620230023307 17/06/2023 NANABHAI BAVBHAI 1105004WL001312 NANABHAI BAVBHAI 00168 ICIC0001623 3328 3328 Processed 27/06/2023 2806444278 MAKVANA MEHULBHAI NANABHAI AXIS BANK(607153)
SubTotal 3328 3328
19 RAJULA GJ-05-004-011-001/159
(Bherai ) 		1105004000NRG24170620230023312 17/06/2023 JAYSUKHBHAI JIVNBHAI 1105004WL001312 JAYSUKHBHAI JIVNBHAI 00354 PUNB0717100 3328 3328 Processed 27/06/2023 2806444343 VAJA JAYSUKHABHAI JIVANBHAI CANARA BANK(508532)
20 RAJULA GJ-05-004-011-001/160
(Bherai ) 		1105004000NRG24170620230023315 17/06/2023 SOBHNABEN MANSUKHBHAI 1105004WL001312 SOBHNABEN MANSUKHBHAI 00354 PUNB0717100 3328 3328 Processed 27/06/2023 2806444349 BAMBHANIYA SHOBHNABEN MANSUKHBHAI PUNJAB NATIONAL BANK(508568)
21 RAJULA GJ-05-004-011-001/228-A
(Bherai ) 		1105004000NRG24170620230023319 17/06/2023 JYOTIBEN DINESHBHAI 1105004WL001312 JYOTIBEN DINESHBHAI 00354 PUNB0717100 3328 3328 Processed 27/06/2023 2806444315 JYOTIBEN DINESHBHAI VAJA PUNJAB NATIONAL BANK(508568)
22 RAJULA GJ-05-004-011-001/228-A
(Bherai ) 		1105004000NRG24170620230023318 17/06/2023 VAJA DINESH JADAVBHAI 1105004WL001312 VAJA DINESH JADAVBHAI 00354 PUNB0717100 2048 2048 Processed 27/06/2023 2806444318 VAJA DINESHBHAI JADAVBHAI AXIS BANK(607153)
23 RAJULA GJ-05-004-011-001/26
(Bherai ) 		1105004000NRG24170620230023326 17/06/2023 MADHIBEN SOMATBHAI 1105004WL001312 MADHIBEN SOMATBHAI 00354 PUNB0717100 3328 3328 Processed 27/06/2023 2806444353 VAJA MADHUBEN SOMATBHAI PUNJAB NATIONAL BANK(508568)
24 RAJULA GJ-05-004-011-001/26
(Bherai ) 		1105004000NRG24170620230023328 17/06/2023 SHOBHNABEN ARVINDBHAI 1105004WL001312 SHOBHNABEN ARVINDBHAI 00354 PUNB0717100 3072 3072 Processed 27/06/2023 2806444308 VAJA SHOBHABEN ARVINDBHAI PUNJAB NATIONAL BANK(508568)
25 RAJULA GJ-05-004-011-001/27
(Bherai ) 		1105004000NRG24170620230023330 17/06/2023 JIKARBHAI RAIYABHAI 1105004WL001312 JIKARBHAI RAIYABHAI 00354 PUNB0717100 3328 3328 Processed 27/06/2023 2806444323 JIKARBHAI RAIYABHAI BAMBHANIYA PUNJAB NATIONAL BANK(508568)
26 RAJULA GJ-05-004-011-001/270
(Bherai ) 		1105004000NRG24170620230023331 17/06/2023 kanjibhai bachubhai bambhaniya 1105004WL001312 kanjibhai bachubhai bambhaniya 00354 PUNB0717100 1792 1792 Processed 27/06/2023 2806444304 BAMBHANIYA KANJIBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAJULA GJ-05-004-011-001/28
(Bherai ) 		1105004000NRG24170620230023334 17/06/2023 NAJABHAI NATHABHAI 1105004WL001312 NAJABHAI NATHABHAI 00354 PUNB0717100 3328 3328 Processed 27/06/2023 2806444319 Mr. NAJABHAI NATHABHAI BAMBHANIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
28 RAJULA GJ-05-004-011-001/39
(Bherai ) 		1105004000NRG24170620230023337 17/06/2023 DAYABEN RAJUBHAI 1105004WL001312 DAYABEN RAJUBHAI 00354 PUNB0717100 3328 3328 Processed 27/06/2023 2806444330 DAYABEN RAJUBHAI BAMBHANIYA PUNJAB NATIONAL BANK(508568)
29 RAJULA GJ-05-004-011-001/46001
(Bherai ) 		1105004000NRG24170620230023339 17/06/2023 Bambhaniya Devjibhai Rambhai 1105004WL001312 Bambhaniya Devjibhai Rambhai 00354 PUNB0717100 1024 1024 Processed 27/06/2023 2806444306 BAMBHANIYA DEVJIBHAI RAMBHAI PUNJAB NATIONAL BANK(508568)
30 RAJULA GJ-05-004-011-001/46001
(Bherai ) 		1105004000NRG24170620230023338 17/06/2023 Bambhaniya Ramjibhai Tapubhai 1105004WL001312 Bambhaniya Ramjibhai Tapubhai 00354 PUNB0717100 2304 2304 Processed 27/06/2023 2806444325 BAMBHANIYA RAMJIBHAI TAPUBHAI PUNJAB NATIONAL BANK(508568)
31 RAJULA GJ-05-004-011-001/46004
(Bherai ) 		1105004000NRG24170620230023344 17/06/2023 Bambhaniya Bipinbhai Batukbhai 1105004WL001312 Bambhaniya Bipinbhai Batukbhai 00354 PUNB0717100 2304 2304 Processed 27/06/2023 2806444313 MR BIPINBHAI BATUKBHAI BAMBHANIYA STATE BANK OF INDIA(508548)
32 RAJULA GJ-05-004-011-001/46005
(Bherai ) 		1105004000NRG24170620230023346 17/06/2023 BENABEN DHANJIBHAI 1105004WL001312 BENABEN DHANJIBHAI 00354 PUNB0717100 3072 3072 Processed 27/06/2023 2806444307 VAJA BENABEN DHANJIBHAI PUNJAB NATIONAL BANK(508568)
33 RAJULA GJ-05-004-011-001/46007
(Bherai ) 		1105004000NRG24170620230023348 17/06/2023 KAJALBEN VIPULBHAI 1105004WL001312 KAJALBEN VIPULBHAI 00354 PUNB0717100 2048 2048 Processed 27/06/2023 2806444356 SOLANKI KAJALBEN RAJUBHAI PUNJAB NATIONAL BANK(508568)
34 RAJULA GJ-05-004-011-001/46007
(Bherai ) 		1105004000NRG24170620230023347 17/06/2023 VIPULBHAI BALUBHAI BAMBHANIYA 1105004WL001312 VIPULBHAI BALUBHAI BAMBHANIYA 00354 PUNB0717100 1536 1536 Processed 27/06/2023 2806444328 MR BAMBHANIYA VIPULBHAI BALUBHAI STATE BANK OF INDIA(508548)
35 RAJULA GJ-05-004-011-001/46010
(Bherai ) 		1105004000NRG24170620230023350 17/06/2023 ARJANBHAI BALUBHAI MAKVANA 1105004WL001312 ARJANBHAI BALUBHAI MAKVANA 00354 PUNB0717100 3328 3328 Processed 27/06/2023 2806444310 MAKVANA ARJANBHAI BALUBHAI PUNJAB NATIONAL BANK(508568)
36 RAJULA GJ-05-004-011-001/46011
(Bherai ) 		1105004000NRG24170620230023352 17/06/2023 DHIRUBHAI HARSURBHAI BAMBHANIYA 1105004WL001312 DHIRUBHAI HARSURBHAI BAMBHANIYA 00354 PUNB0717100 2816 2816 Processed 27/06/2023 2806444316 BAMBHANIYA DHIRUBHAI HARSURBHAI AXIS BANK(607153)
37 RAJULA GJ-05-004-011-001/46012
(Bherai ) 		1105004000NRG24170620230023354 17/06/2023 REKHABEN BABUBHAI 1105004WL001312 REKHABEN BABUBHAI 00354 PUNB0717100 3328 3328 Processed 27/06/2023 2806444305 VAGHELA REKHABEN BABUBHAI PUNJAB NATIONAL BANK(508568)
38 RAJULA GJ-05-004-011-001/46018
(Bherai ) 		1105004000NRG24170620230023358 17/06/2023 JAYABEN MUKESHBHAI 1105004WL001312 JAYABEN MUKESHBHAI 00354 PUNB0717100 3072 3072 Processed 27/06/2023 2806444345 JAYABEN MUKESHBHAI MAKVANA BANK OF BARODA(606985)
39 RAJULA GJ-05-004-011-001/46018
(Bherai ) 		1105004000NRG24170620230023357 17/06/2023 MUKESHBHAI LAKHAMANBHAI 1105004WL001312 MUKESHBHAI LAKHAMANBHAI 00354 PUNB0717100 3072 3072 Processed 27/06/2023 2806444342 MUKESHBHAI LAKSHMANBHAI MAKWANA UNION BANK OF INDIA(508500)
40 RAJULA GJ-05-004-011-001/46019
(Bherai ) 		1105004000NRG24170620230023359 17/06/2023 GHUGHABHAI RAIYABHAI 1105004WL001312 GHUGHABHAI RAIYABHAI 00354 PUNB0717100 3328 3328 Processed 27/06/2023 2806444320 GHUGHABHAI REYABHAI VAJA BANK OF BARODA(606985)
41 RAJULA GJ-05-004-011-001/46022
(Bherai ) 		1105004000NRG24170620230023361 17/06/2023 REKHABEN RAMESHBHAI 1105004WL001312 REKHABEN RAMESHBHAI 00354 PUNB0717100 3072 3072 Processed 27/06/2023 2806444351 VAJA REKHABEN RAMESHBHAI PUNJAB NATIONAL BANK(508568)
42 RAJULA GJ-05-004-011-001/46023
(Bherai ) 		1105004000NRG24170620230023364 17/06/2023 JAMNABEN NARANBHAI 1105004WL001312 JAMNABEN NARANBHAI 00354 PUNB0717100 3328 3328 Processed 27/06/2023 2806444339 NJAMANABEN NARANBHAI BAMBHANIYA PUNJAB NATIONAL BANK(508568)
43 RAJULA GJ-05-004-011-001/46023
(Bherai ) 		1105004000NRG24170620230023363 17/06/2023 NARANBHAI SADULBHAI 1105004WL001312 NARANBHAI SADULBHAI 00354 PUNB0717100 3328 3328 Processed 27/06/2023 2806444331 NARANBHAI SADULBHAI BAMBHANIYA PUNJAB NATIONAL BANK(508568)
44 RAJULA GJ-05-004-011-001/46025
(Bherai ) 		1105004000NRG24170620230023365 17/06/2023 BHARATBHAI DHIRUBHAI 1105004WL001312 BHARATBHAI DHIRUBHAI 00354 PUNB0717100 2304 2304 Processed 27/06/2023 2806444317 BHARATBHAI DHIRUBHAI BAMBHANIYA PUNJAB NATIONAL BANK(508568)
45 RAJULA GJ-05-004-011-001/46025
(Bherai ) 		1105004000NRG24170620230023366 17/06/2023 MUKTABEN BHARATBHAI 1105004WL001312 MUKTABEN BHARATBHAI 00354 PUNB0717100 3328 3328 Processed 27/06/2023 2806444355 BAMBHANIYA MUKTABEN BHARATBHAI PUNJAB NATIONAL BANK(508568)
46 RAJULA GJ-05-004-011-001/46029
(Bherai ) 		1105004000NRG24170620230023371 17/06/2023 BHUPATBHAI SADULBHAI 1105004WL001312 BHUPATBHAI SADULBHAI 00354 PUNB0717100 1792 1792 Processed 27/06/2023 2806444329 BHUPATBHAI SHARDULBHAI BAMBHANIYA BANK OF BARODA(606985)
47 RAJULA GJ-05-004-011-001/46031
(Bherai ) 		1105004000NRG24170620230023374 17/06/2023 BAJIBEN NATHABHAI 1105004WL001312 BAJIBEN NATHABHAI 00354 PUNB0717100 3072 3072 Processed 27/06/2023 2806444336 BAJIBEN NATHABHAI BAMBHANIYA PUNJAB NATIONAL BANK(508568)
48 RAJULA GJ-05-004-011-001/46031
(Bherai ) 		1105004000NRG24170620230023373 17/06/2023 NATHABHAI CHHANABHAI 1105004WL001312 NATHABHAI CHHANABHAI 00354 PUNB0717100 3328 3328 Processed 27/06/2023 2806444334 MR NATHABHAI CHHANABHAI BAMBHANIYA STATE BANK OF INDIA(508548)
49 RAJULA GJ-05-004-011-001/46043
(Bherai ) 		1105004000NRG24170620230023382 17/06/2023 MANJUBEN HIMATBHAI 1105004WL001312 MANJUBEN HIMATBHAI 00354 PUNB0717100 3328 3328 Processed 27/06/2023 2806444322 MRS MANJUBEN HIMATBHAI VAJA STATE BANK OF INDIA(508548)
50 RAJULA GJ-05-004-011-001/46050
(Bherai ) 		1105004000NRG24170620230023383 17/06/2023 Makvana Laljibhai Nanjibhai 1105004WL001312 Makvana Laljibhai Nanjibhai 00354 PUNB0717100 2048 2048 Processed 27/06/2023 2806444333 MR LALJIBHAI NANJIBHAI MAKWANA STATE BANK OF INDIA(508548)
51 RAJULA GJ-05-004-011-001/46053
(Bherai ) 		1105004000NRG24170620230023385 17/06/2023 Labhuben Lakhabhai Bambhaniya 1105004WL001312 Labhuben Lakhabhai Bambhaniya 00354 PUNB0717100 2304 2304 Processed 27/06/2023 2806444357 LABHUBEN LAKHABHAI BAMBHANIYA PUNJAB NATIONAL BANK(508568)
52 RAJULA GJ-05-004-011-001/46055
(Bherai ) 		1105004000NRG24170620230023388 17/06/2023 Vaja Manishaben Bharatbhai 1105004WL001312 Vaja Manishaben Bharatbhai 00354 PUNB0717100 2304 2304 Processed 27/06/2023 2806444347 VAJA MANISHABEN BHARATBHAI PUNJAB NATIONAL BANK(508568)
53 RAJULA GJ-05-004-011-001/46058
(Bherai ) 		1105004000NRG24170620230023393 17/06/2023 Vaja Champaben Ravjibhai 1105004WL001312 Vaja Champaben Ravjibhai 00354 PUNB0717100 2304 2304 Processed 27/06/2023 2806444352 VAJA CHAMPABEN RAVJIBHAI PUNJAB NATIONAL BANK(508568)
54 RAJULA GJ-05-004-011-001/46058
(Bherai ) 		1105004000NRG24170620230023394 17/06/2023 Vaja Hareshbhai Ravjibhai 1105004WL001312 Vaja Hareshbhai Ravjibhai 00354 PUNB0717100 2048 2048 Processed 27/06/2023 2806444312 VAJA HARESH RAVJIBHAI PUNJAB NATIONAL BANK(508568)
55 RAJULA GJ-05-004-011-001/46060
(Bherai ) 		1105004000NRG24170620230023397 17/06/2023 Gitaben BHagvanbhai Bambhaniya 1105004WL001312 Gitaben BHagvanbhai Bambhaniya 00354 PUNB0717100 2304 2304 Processed 27/06/2023 2806444340 GITABEN BHAGVANBHAI BAMBHANIYA PUNJAB NATIONAL BANK(508568)
56 RAJULA GJ-05-004-011-001/46595
(Bherai ) 		1105004000NRG24170620230023400 17/06/2023 VASANTBEN HIMATBHAI 1105004WL001312 VASANTBEN HIMATBHAI 00354 PUNB0717100 3328 3328 Processed 27/06/2023 2806444344 VASANTBEN HIMMATBHAI VALA PUNJAB NATIONAL BANK(508568)
57 RAJULA GJ-05-004-011-001/47357
(Bherai ) 		1105004000NRG24170620230023409 17/06/2023 RAGHUBHAI HARSURBHAI MAKVANA 1105004WL001312 RAGHUBHAI HARSURBHAI MAKVANA 00354 PUNB0717100 2304 2304 Processed 27/06/2023 2806444326 RAGHUBHAI HARSURBHAI MAKVANA ICICI BANK LTD(508534)
58 RAJULA GJ-05-004-011-001/47360
(Bherai ) 		1105004000NRG24170620230023411 17/06/2023 GITABEN ARJANBHAI 1105004WL001312 GITABEN ARJANBHAI 00354 PUNB0717100 3328 3328 Processed 27/06/2023 2806444341 GITABEN ARJANBHAI VAJA PUNJAB NATIONAL BANK(508568)
59 RAJULA GJ-05-004-011-001/47360
(Bherai ) 		1105004000NRG24170620230023412 17/06/2023 SANTOSHBHAI ARJANBHAI 1105004WL001312 SANTOSHBHAI ARJANBHAI 00354 PUNB0717100 2048 2048 Processed 27/06/2023 2806444321 SANTOSH ARJANBHAI VAJA PUNJAB NATIONAL BANK(508568)
60 RAJULA GJ-05-004-011-001/47362
(Bherai ) 		1105004000NRG24170620230023414 17/06/2023 RASIKBHAI ARJANBHAI BAMBHANIYA 1105004WL001312 RASIKBHAI ARJANBHAI BAMBHANIYA 00354 PUNB0717100 3328 3328 Processed 27/06/2023 2806444311 BAMBHANIYA RASIKBHAI ARJANBHAI PUNJAB NATIONAL BANK(508568)
61 RAJULA GJ-05-004-011-001/47363
(Bherai ) 		1105004000NRG24170620230023415 17/06/2023 AMARATBEN VIRABHAI BAMBHANIYA 1105004WL001312 AMARATBEN VIRABHAI BAMBHANIYA 00354 PUNB0717100 3328 3328 Processed 27/06/2023 2806444337 BAMBHANIYA AMARBAY VIRABHAI BANK OF BARODA(606985)
62 RAJULA GJ-05-004-011-001/47364
(Bherai ) 		1105004000NRG24170620230023418 17/06/2023 GITABEN GOBARBHAI 1105004WL001312 GITABEN GOBARBHAI 00354 PUNB0717100 3328 3328 Processed 27/06/2023 2806444346 GITABEN GOBARBHAI BAMBHANIYA PUNJAB NATIONAL BANK(508568)
63 RAJULA GJ-05-004-011-001/47366
(Bherai ) 		1105004000NRG24170620230023420 17/06/2023 RAJIBEN UKABHAI 1105004WL001312 RAJIBEN UKABHAI 00354 PUNB0717100 3328 3328 Processed 27/06/2023 2806444338 BAMBHANIYA RAJIBEN UKABHAI PUNJAB NATIONAL BANK(508568)
64 RAJULA GJ-05-004-011-001/47366
(Bherai ) 		1105004000NRG24170620230023421 17/06/2023 SHITALBEN SANTOSHBHAI 1105004WL001312 SHITALBEN SANTOSHBHAI 00354 PUNB0717100 2816 2816 Processed 27/06/2023 2806444309 BAMBHANIYA SHITALBEN SANTOSHBHAI PUNJAB NATIONAL BANK(508568)
65 RAJULA GJ-05-004-011-001/47366
(Bherai ) 		1105004000NRG24170620230023419 17/06/2023 UKABHAI BHIKHABHAI BAMBHANIYA 1105004WL001312 UKABHAI BHIKHABHAI BAMBHANIYA 00354 PUNB0717100 3328 3328 Processed 27/06/2023 2806444332 UKABHAI BHIKABHAI AND RAJIBEN UKABHAI BH PUNJAB NATIONAL BANK(508568)
66 RAJULA GJ-05-004-011-001/47367
(Bherai ) 		1105004000NRG24170620230023423 17/06/2023 SHANTUBEN RAMESHBHAI 1105004WL001312 SHANTUBEN RAMESHBHAI 00354 PUNB0717100 3328 3328 Processed 27/06/2023 2806444348 VAJA SHANTUBEN RAMESHBHAI PUNJAB NATIONAL BANK(508568)
67 RAJULA GJ-05-004-011-001/47368
(Bherai ) 		1105004000NRG24170620230023425 17/06/2023 MANSUKHBHAI JIVANBHAI VAJA 1105004WL001312 MANSUKHBHAI JIVANBHAI VAJA 00354 PUNB0717100 3328 3328 Processed 27/06/2023 2806444314 Mr. MANSUKHBHAI JIVANBHAI VAJA INDIAN BANK(607105)
68 RAJULA GJ-05-004-011-001/47370
(Bherai ) 		1105004000NRG24170620230023428 17/06/2023 LAXMIBEN HARESHBHAI 1105004WL001312 LAXMIBEN HARESHBHAI 00354 PUNB0717100 1536 1536 Processed 27/06/2023 2806444354 BAMBHANIYA LAKSHMIBEN HARESHBHAI PUNJAB NATIONAL BANK(508568)
69 RAJULA GJ-05-004-011-001/47372
(Bherai ) 		1105004000NRG24170620230023430 17/06/2023 AJVALIBEN SHANTIBHAI 1105004WL001312 AJVALIBEN SHANTIBHAI 00354 PUNB0717100 3328 3328 Processed 27/06/2023 2806444350 VAJA AJWALIBEN SHANTIBHAI PUNJAB NATIONAL BANK(508568)
70 RAJULA GJ-05-004-011-001/47372
(Bherai ) 		1105004000NRG24170620230023429 17/06/2023 SHANTIBHAI SOMATBHAI VAJA 1105004WL001312 SHANTIBHAI SOMATBHAI VAJA 00354 PUNB0717100 3328 3328 Processed 27/06/2023 2806444335 SHANTIBHAI SOMATBHAI VAJA IDBI BANK(607095)
71 RAJULA GJ-05-004-011-001/48006
(Bherai ) 		1105004000NRG24170620230023432 17/06/2023 SHOBHNABEN SURESHBHAI 1105004WL001312 SHOBHNABEN SURESHBHAI 00354 PUNB0717100 3328 3328 Processed 27/06/2023 2806444324 SHOBHNABEN SURESHBHAI VAJA PUNJAB NATIONAL BANK(508568)
72 RAJULA GJ-05-004-011-001/48006
(Bherai ) 		1105004000NRG24170620230023431 17/06/2023 SUREHSBHAI BUDHABHAI VAJA 1105004WL001312 SUREHSBHAI BUDHABHAI VAJA 00354 PUNB0717100 3328 3328 Processed 27/06/2023 2806444327 SURESHBHAI BUDHABHAI VAJA PUNJAB NATIONAL BANK(508568)
SubTotal 153600 153600
73 RAJULA GJ-05-004-011-001/235-B
(Bherai ) 		1105004000NRG24170620230023321 17/06/2023 MANJUBEN HARSURBHAI MAKVANA 1105004WL001312 MANJUBEN HARSURBHAI MAKVANA 00390 SBIN0RRSRGB 2560 2560 Processed 27/06/2023 2806444358 Mrs. MANJUBEN HARASURBHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
SubTotal 2560 2560
74 RAJULA GJ-05-004-011-001/159
(Bherai ) 		1105004000NRG24170620230023313 17/06/2023 hakuben jaysukhabhai vaja 1105004WL001312 hakuben jaysukhabhai vaja 00415 SBIN0060035 3328 3328 Processed 27/06/2023 2806444300 VAJA HAKUBEN JAYSUKHBHAI BANK OF BARODA(606985)
75 RAJULA GJ-05-004-011-001/235-B
(Bherai ) 		1105004000NRG24170620230023320 17/06/2023 HARSURBHAI BALUBHAI MAKVANA 1105004WL001312 HARSURBHAI BALUBHAI MAKVANA 00415 SBIN0060035 3328 3328 Processed 27/06/2023 2806444301 MR MAKVANA HARSURBHAI BALUBHAI STATE BANK OF INDIA(508548)
76 RAJULA GJ-05-004-011-001/235-B
(Bherai ) 		1105004000NRG24170620230023323 17/06/2023 PARAGBHAI HARSURBHAI 1105004WL001312 PARAGBHAI HARSURBHAI 00415 SBIN0060035 2816 2816 Processed 27/06/2023 2806444288 MR PARAG HARSURBHAI MAKWANA STATE BANK OF INDIA(508548)
77 RAJULA GJ-05-004-011-001/28
(Bherai ) 		1105004000NRG24170620230023335 17/06/2023 KAMLESHBHAI NAJABHAI 1105004WL001312 KAMLESHBHAI NAJABHAI 00415 SBIN0060035 2560 2560 Processed 27/06/2023 2806444287 MR BAMBHANIYA KAMLESHBHAI NAJABHAI STATE BANK OF INDIA(508548)
78 RAJULA GJ-05-004-011-001/39
(Bherai ) 		1105004000NRG24170620230023336 17/06/2023 RAJUBHAI SHAMBHUBHAI 1105004WL001312 RAJUBHAI SHAMBHUBHAI 00415 SBIN0060035 3328 3328 Processed 27/06/2023 2806444298 RAJUBHAI SHAMBHUBHAI BABHANIYA BANK OF BARODA(606985)
79 RAJULA GJ-05-004-011-001/46001
(Bherai ) 		1105004000NRG24170620230023341 17/06/2023 Bambhaniya Mehulbhai Ramjibhai 1105004WL001312 Bambhaniya Mehulbhai Ramjibhai 00415 SBIN0060035 2304 2304 Processed 27/06/2023 2806444295 MASTER MEHULBHAI RAMJIBHAI BAMBHANIYA STATE BANK OF INDIA(508548)
80 RAJULA GJ-05-004-011-001/46017
(Bherai ) 		1105004000NRG24170620230023355 17/06/2023 LALJIBHAI BHAGVANBHAI BAMBHANIYA 1105004WL001312 LALJIBHAI BHAGVANBHAI BAMBHANIYA 00415 SBIN0060035 3328 3328 Processed 27/06/2023 2806444281 MR LALJIBHAI BHAGVANBHAI BAMBHVNIYA STATE BANK OF INDIA(508548)
81 RAJULA GJ-05-004-011-001/46034
(Bherai ) 		1105004000NRG24170620230023378 17/06/2023 MUKESHBHAI MAGANBHAI 1105004WL001312 MUKESHBHAI MAGANBHAI 00415 SBIN0060035 3072 3072 Processed 27/06/2023 2806444286 BAMBHANIYA MUKESHBHAI MAGANBHAI AXIS BANK(607153)
82 RAJULA GJ-05-004-011-001/46039
(Bherai ) 		1105004000NRG24170620230023380 17/06/2023 HANSABEN NARSINHBHAI 1105004WL001312 HANSABEN NARSINHBHAI 00415 SBIN0060035 256 256 Processed 27/06/2023 2806444284 MRS HANSABEN NARSINHBHAI VAJA STATE BANK OF INDIA(508548)
83 RAJULA GJ-05-004-011-001/46039
(Bherai ) 		1105004000NRG24170620230023381 17/06/2023 MUKESHBHAI NARSINHBHAI 1105004WL001312 MUKESHBHAI NARSINHBHAI 00415 SBIN0060035 3328 3328 Processed 27/06/2023 2806444290 MR MUKESHBHAI NARSHIBHAI VAJA STATE BANK OF INDIA(508548)
84 RAJULA GJ-05-004-011-001/47367
(Bherai ) 		1105004000NRG24170620230023424 17/06/2023 KEVALBHAI RAMESHBHAI 1105004WL001312 KEVALBHAI RAMESHBHAI 00415 SBIN0060035 3328 3328 Processed 27/06/2023 2806444285 MR KEVAL RAMESHBHAI VAJA STATE BANK OF INDIA(508548)
85 RAJULA GJ-05-004-011-001/64
(Bherai ) 		1105004000NRG24170620230023433 17/06/2023 VELJIBHAI KHODABHAI 1105004WL001312 VELJIBHAI KHODABHAI 00415 SBIN0060035 3072 3072 Processed 27/06/2023 2806444302 MR VELJIBHAI KHODABHAI VAJA STATE BANK OF INDIA(508548)
SubTotal 34048 34048
86 RAJULA GJ-05-004-011-001/47364
(Bherai ) 		1105004000NRG24170620230023417 17/06/2023 GOBARBHAI UKABHAI BAMBHANIYA 1105004WL001312 GOBARBHAI UKABHAI BAMBHANIYA 00415 SBIN0060215 3328 3328 Processed 27/06/2023 2806444283 MR GOBARBHAI UKABHAI BAMBHANIYA STATE BANK OF INDIA(508548)
SubTotal 3328 3328
87 RAJULA GJ-05-004-011-001/157
(Bherai ) 		1105004000NRG24170620230023310 17/06/2023 bhupatbhai gigabhai vagh 1105004WL001312 bhupatbhai gigabhai vagh 00415 SBIN0060413 2560 2560 Processed 27/06/2023 2806444282 MR YOGESHBHAI BHUPATBHAI VAJA STATE BANK OF INDIA(508548)
88 RAJULA GJ-05-004-011-001/160
(Bherai ) 		1105004000NRG24170620230023314 17/06/2023 MANSUKHBHAI CHAKURBHAI 1105004WL001312 MANSUKHBHAI CHAKURBHAI 00415 SBIN0060413 3072 3072 Processed 27/06/2023 2806444289 MR MANSUKHBHAI CHAKURBHAI BAMBHANIYA STATE BANK OF INDIA(508548)
89 RAJULA GJ-05-004-011-001/26
(Bherai ) 		1105004000NRG24170620230023327 17/06/2023 ARAVINDBHAI SOMATBHAI 1105004WL001312 ARAVINDBHAI SOMATBHAI 00415 SBIN0060413 3072 3072 Processed 27/06/2023 2806444297 ARVINDBHAI SOMATBHAI VAJA PUNJAB NATIONAL BANK(508568)
90 RAJULA GJ-05-004-011-001/46055
(Bherai ) 		1105004000NRG24170620230023387 17/06/2023 Vaja Bharatbhai Arjanbhai 1105004WL001312 Vaja Bharatbhai Arjanbhai 00415 SBIN0060413 2304 2304 Processed 27/06/2023 2806444279 VAJA BHARATBHAI ARJANBHAI ICICI BANK LTD(508534)
91 RAJULA GJ-05-004-011-001/46056
(Bherai ) 		1105004000NRG24170620230023390 17/06/2023 Vaja Manojkumar Mavjibhai 1105004WL001312 Vaja Manojkumar Mavjibhai 00415 SBIN0060413 2304 2304 Processed 27/06/2023 2806444280 MANOJBHAI MAVJIBHAI VAJA BANK OF BARODA(606985)
92 RAJULA GJ-05-004-011-001/46057
(Bherai ) 		1105004000NRG24170620230023391 17/06/2023 Dulabhai Bhanabhai Bambhaniya 1105004WL001312 Dulabhai Bhanabhai Bambhaniya 00415 SBIN0060413 2304 2304 Processed 27/06/2023 2806444299 DULABHAI BHANABHAI BAMBHANIYA PUNJAB NATIONAL BANK(508568)
93 RAJULA GJ-05-004-011-001/46059
(Bherai ) 		1105004000NRG24170620230023395 17/06/2023 Vaja Prakashbhai Budhabhai 1105004WL001312 Vaja Prakashbhai Budhabhai 00415 SBIN0060413 2304 2304 Processed 27/06/2023 2806444303 MR PRAKASHBHAI BUDHABHAI VAJA STATE BANK OF INDIA(508548)
SubTotal 17920 17920
94 RAJULA GJ-05-004-011-001/46053
(Bherai ) 		1105004000NRG24170620230023386 17/06/2023 Bambhaniya Ravjibhai Lakhabhai 1105004WL001312 Bambhaniya Ravjibhai Lakhabhai 00415 SBIN0060439 256 256 Processed 27/06/2023 2806444296 BAMBHANIYA RAVJIBHAI LAKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 256 256
Total 267264 267264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_170623APB_FTO_66070 AXIS BANK UTIB0001005 PIPAVAV 3328
2 RAJULA GJ1105004_170623APB_FTO_66070 AXIS BANK UTIB0001200 RAJULA 3328
3 RAJULA GJ1105004_170623APB_FTO_66070 Bank of Baroda BARB0DBRAJU RAJULA 32512
4 RAJULA GJ1105004_170623APB_FTO_66070 Canara Bank CNRB0003577 REJULA 13056
5 RAJULA GJ1105004_170623APB_FTO_66070 ICICI BANK ICIC0001623 RAJULA 3328
6 RAJULA GJ1105004_170623APB_FTO_66070 Punjab National Bank PUNB0717100 RAJULA (GUJRAT) 153600
7 RAJULA GJ1105004_170623APB_FTO_66070 SAURASTRA GRAMIN BANK SBIN0RRSRGB DANTARDI 2560
8 RAJULA GJ1105004_170623APB_FTO_66070 State Bank of India SBIN0060035 RAJULA, MAIN 30976
9 RAJULA GJ1105004_170623APB_FTO_66070 State Bank of India SBIN0060035 SBI MAIN RAJULA 3072
10 RAJULA GJ1105004_170623APB_FTO_66070 State Bank of India SBIN0060215 RAJULA, A.D.B. 3328
11 RAJULA GJ1105004_170623APB_FTO_66070 State Bank of India SBIN0060413 PIPAVAV PORT 17920
12 RAJULA GJ1105004_170623APB_FTO_66070 State Bank of India SBIN0060439 WAGHAWADI ROAD 256

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