Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:05:44 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_190623APB_FTO_67138
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-05-004-014-001/15
(Chhapri ) 		1105004000NRG24170620230023440 19/06/2023 BHAVESHBHAI RAMBHAI PARMAR 1105004WL001315 BHAVESHBHAI RAMBHAI PARMAR 00045 BARB0DBRAJU 3584 3584 Processed 27/06/2023 2802773004 BHAVESHBHAI RAMBHAI PARMAR BANK OF BARODA(606985)
2 RAJULA GJ-05-004-014-001/15
(Chhapri ) 		1105004000NRG24170620230023439 19/06/2023 RAMJIBHAI ATATBHAI PARMAR 1105004WL001315 RAMJIBHAI ATATBHAI PARMAR 00045 BARB0DBRAJU 3584 3584 Processed 27/06/2023 2802772999 RAMJIBHAI ATABHAI PARMAR BANK OF BARODA(606985)
3 RAJULA GJ-05-004-014-001/160
(Chhapri ) 		1105004000NRG24170620230023441 19/06/2023 HANSABEN GORDHANBHAI KHORASIYA 1105004WL001315 HANSABEN GORDHANBHAI KHORASIYA 00045 BARB0DBRAJU 3584 3584 Processed 27/06/2023 2802773003 HANSABEN GORDHANBHAI KHORASIYA BANK OF BARODA(606985)
4 RAJULA GJ-05-004-014-001/160
(Chhapri ) 		1105004000NRG24170620230023442 19/06/2023 KAJALBEN GORDHANBHAI KHORASIYA 1105004WL001315 KAJALBEN GORDHANBHAI KHORASIYA 00045 BARB0DBRAJU 3584 3584 Processed 27/06/2023 2802773006 KAJALBEN GORDHANBHAI KHORASIYA BANK OF BARODA(606985)
5 RAJULA GJ-05-004-014-001/17
(Chhapri ) 		1105004000NRG24170620230023444 19/06/2023 mayabhai khodabhai 1105004WL001315 mayabhai khodabhai 00045 BARB0DBRAJU 3584 3584 Processed 27/06/2023 2802772974 MAYABHAI KHODABHAI VELARI BANK OF BARODA(606985)
6 RAJULA GJ-05-004-014-001/170
(Chhapri ) 		1105004000NRG24170620230023446 19/06/2023 Aal Bhanuben Jikarbhai 1105004WL001315 Aal Bhanuben Jikarbhai 00045 BARB0DBRAJU 3584 3584 Processed 27/06/2023 2802772979 Mr. NARESHBHAI JIKARBHAI AAL AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
7 RAJULA GJ-05-004-014-001/170
(Chhapri ) 		1105004000NRG24170620230023445 19/06/2023 bhanuben jikarbhai ala 1105004WL001315 bhanuben jikarbhai ala 00045 BARB0DBRAJU 3584 3584 Processed 27/06/2023 2802772978 BHANUBEN JIKARBHAI AL BANK OF BARODA(606985)
8 RAJULA GJ-05-004-014-001/172
(Chhapri ) 		1105004000NRG24170620230023447 19/06/2023 premiben madhabhai velari 1105004WL001315 premiben madhabhai velari 00045 BARB0DBRAJU 3584 3584 Processed 27/06/2023 2802772989 MADHABHAI RAMBHAI VELARI BANK OF BARODA(606985)
9 RAJULA GJ-05-004-014-001/172
(Chhapri ) 		1105004000NRG24170620230023448 19/06/2023 premiben madhabhai velari 1105004WL001315 premiben madhabhai velari 00045 BARB0DBRAJU 3584 3584 Processed 27/06/2023 2802772990 PREMILABEN MADHABHAI VELARI BANK OF BARODA(606985)
10 RAJULA GJ-05-004-014-001/177-B
(Chhapri ) 		1105004000NRG24170620230023449 19/06/2023 MANJUBEN MAVJIBHAI VELARI 1105004WL001315 MANJUBEN MAVJIBHAI VELARI 00045 BARB0DBRAJU 3584 3584 Processed 27/06/2023 2802773017 MANJULABEN MAVJIBHAI VELARI BANK OF BARODA(606985)
11 RAJULA GJ-05-004-014-001/180-B
(Chhapri ) 		1105004000NRG24170620230023450 19/06/2023 jasuben chhaganbhai 1105004WL001315 jasuben chhaganbhai 00045 BARB0DBRAJU 1792 1792 Processed 27/06/2023 2802772966 JASUBEN CHHAGANBHAI VELARI BANK OF BARODA(606985)
12 RAJULA GJ-05-004-014-001/183-C
(Chhapri ) 		1105004000NRG24170620230023453 19/06/2023 JAYABEN KALUBHAI 1105004WL001315 JAYABEN KALUBHAI 00045 BARB0DBRAJU 3328 3328 Processed 27/06/2023 2802773011 JAYABEN KALUBHAI PARMAR BANK OF BARODA(606985)
13 RAJULA GJ-05-004-014-001/183-C
(Chhapri ) 		1105004000NRG24170620230023452 19/06/2023 kalubhai atabhai koli 1105004WL001315 kalubhai atabhai koli 00045 BARB0DBRAJU 3328 3328 Processed 27/06/2023 2802772964 KALUBHAI AATABHAI KOLI BANK OF BARODA(606985)
14 RAJULA GJ-05-004-014-001/198
(Chhapri ) 		1105004000NRG24170620230023458 19/06/2023 JIVIBEN VIRABHAI 1105004WL001315 JIVIBEN VIRABHAI 00045 BARB0DBRAJU 3584 3584 Processed 27/06/2023 2802773001 JIVIBEN VIRABHAI VELARI BANK OF BARODA(606985)
15 RAJULA GJ-05-004-014-001/198
(Chhapri ) 		1105004000NRG24170620230023457 19/06/2023 VIRABHAI GANDABHAI 1105004WL001315 VIRABHAI GANDABHAI 00045 BARB0DBRAJU 3584 3584 Processed 27/06/2023 2802772970 VIRABHAI GANDABHAI VELARI BANK OF BARODA(606985)
16 RAJULA GJ-05-004-014-001/212
(Chhapri ) 		1105004000NRG24170620230023463 19/06/2023 rafiksha hushensha kanojiya 1105004WL001315 rafiksha hushensha kanojiya 00045 BARB0DBRAJU 3584 3584 Processed 27/06/2023 2802773010 MRS SHABANABEN RAFIKBHAI KANOJIYA STATE BANK OF INDIA(508548)
17 RAJULA GJ-05-004-014-001/216
(Chhapri ) 		1105004000NRG24170620230023470 19/06/2023 kanojiya dadusha rajabsha 1105004WL001315 kanojiya dadusha rajabsha 00045 BARB0DBRAJU 3584 3584 Processed 27/06/2023 2802772987 DADUSHA RAJABSHA KANOJIYA BANK OF BARODA(606985)
18 RAJULA GJ-05-004-014-001/217
(Chhapri ) 		1105004000NRG24170620230023472 19/06/2023 AMINABEN KANOJIYA 1105004WL001315 AMINABEN KANOJIYA 00045 BARB0DBRAJU 2048 2048 Processed 27/06/2023 2802773015 AMINABEN KANOJIYA BANK OF BARODA(606985)
19 RAJULA GJ-05-004-014-001/217
(Chhapri ) 		1105004000NRG24170620230023471 19/06/2023 nanusha ramjusha kanojiya 1105004WL001315 nanusha ramjusha kanojiya 00045 BARB0DBRAJU 3584 3584 Processed 27/06/2023 2802772995 NANUSHA RAMJUSHA KANOJIYA BANK OF BARODA(606985)
20 RAJULA GJ-05-004-014-001/221
(Chhapri ) 		1105004000NRG24170620230023474 19/06/2023 kavarben punabhai luni 1105004WL001315 kavarben punabhai luni 00045 BARB0DBRAJU 1449 1449 Processed 27/06/2023 2802772988 KAVARBEN PUNABHAI LUNI BANK OF BARODA(606985)
21 RAJULA GJ-05-004-014-001/223
(Chhapri ) 		1105004000NRG24170620230023475 19/06/2023 kadarsha dadusha kanojiya 1105004WL001315 kadarsha dadusha kanojiya 00045 BARB0DBRAJU 3262 3262 Processed 27/06/2023 2802772986 Mr. IMARANBHAI KADARSHA KANOJIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
22 RAJULA GJ-05-004-014-001/223
(Chhapri ) 		1105004000NRG24170620230023476 19/06/2023 sharuben kadarsha 1105004WL001315 sharuben kadarsha 00045 BARB0DBRAJU 3262 3262 Processed 27/06/2023 2802773013 SARUBEN KADARSHABHAI KANOJIYA BANK OF BARODA(606985)
23 RAJULA GJ-05-004-014-001/225
(Chhapri ) 		1105004000NRG24170620230023479 19/06/2023 jikarbhai ranabhai ala 1105004WL001315 jikarbhai ranabhai ala 00045 BARB0DBRAJU 2400 2400 Processed 27/06/2023 2802772997 JIKARBHAI RANABHAI ALL BANK OF BARODA(606985)
24 RAJULA GJ-05-004-014-001/227
(Chhapri ) 		1105004000NRG24170620230023480 19/06/2023 mansukhbhai dayabhai velari 1105004WL001315 mansukhbhai dayabhai velari 00045 BARB0DBRAJU 3584 3584 Processed 27/06/2023 2802772996 MANSUKHBHAI DAYABHAI VELARI BANK OF BARODA(606985)
25 RAJULA GJ-05-004-014-001/230
(Chhapri ) 		1105004000NRG24170620230023483 19/06/2023 labhuben rasikbhai 1105004WL001315 labhuben rasikbhai 00045 BARB0DBRAJU 3328 3328 Processed 27/06/2023 2802773012 LABHUBEN RASIKBHAI KOLI BANK OF BARODA(606985)
26 RAJULA GJ-05-004-014-001/230
(Chhapri ) 		1105004000NRG24170620230023482 19/06/2023 rasikbhai aatabhai koli 1105004WL001315 rasikbhai aatabhai koli 00045 BARB0DBRAJU 3328 3328 Processed 27/06/2023 2802772992 RASIKBHAI ATABHAI KOLI BANK OF BARODA(606985)
27 RAJULA GJ-05-004-014-001/27
(Chhapri ) 		1105004000NRG24170620230023486 19/06/2023 kishorbhai dayabhai 1105004WL001315 kishorbhai dayabhai 00045 BARB0DBRAJU 3584 3584 Processed 27/06/2023 2802773014 DAYABHAI BHAGABHAI VELARI BANK OF BARODA(606985)
28 RAJULA GJ-05-004-014-001/27
(Chhapri ) 		1105004000NRG24170620230023487 19/06/2023 permiben dayabhai 1105004WL001315 permiben dayabhai 00045 BARB0DBRAJU 3584 3584 Processed 27/06/2023 2802772977 PREMIBEN DAYABHAI VELARI BANK OF BARODA(606985)
29 RAJULA GJ-05-004-014-001/3
(Chhapri ) 		1105004000NRG24170620230023489 19/06/2023 bhartiben ghusabhai 1105004WL001315 bhartiben ghusabhai 00045 BARB0DBRAJU 3584 3584 Processed 27/06/2023 2802772963 BHARATIBEN GHUSABHAI VELARI BANK OF BARODA(606985)
30 RAJULA GJ-05-004-014-001/3
(Chhapri ) 		1105004000NRG24170620230023488 19/06/2023 ghusabhai rajabhai 1105004WL001315 ghusabhai rajabhai 00045 BARB0DBRAJU 3584 3584 Processed 27/06/2023 2802772962 GHUSABHAI RAJABHAI VELARI BANK OF BARODA(606985)
31 RAJULA GJ-05-004-014-001/36
(Chhapri ) 		1105004000NRG24170620230023490 19/06/2023 vaghabhai hamirbhai 1105004WL001315 vaghabhai hamirbhai 00045 BARB0DBRAJU 3328 3328 Processed 27/06/2023 2802772985 VAGHABHAI HAMIRBHAI DHANGAN BANK OF BARODA(606985)
32 RAJULA GJ-05-004-014-001/50
(Chhapri ) 		1105004000NRG24170620230023502 19/06/2023 jayaben ravjibhai 1105004WL001315 jayaben ravjibhai 00045 BARB0DBRAJU 3584 3584 Processed 27/06/2023 2802772975 JAYABEN RAVJIBHAI VELARI BANK OF BARODA(606985)
33 RAJULA GJ-05-004-014-001/50
(Chhapri ) 		1105004000NRG24170620230023501 19/06/2023 ravjibhai khodabhai 1105004WL001315 ravjibhai khodabhai 00045 BARB0DBRAJU 3584 3584 Processed 27/06/2023 2802772981 RAVAJIBHAI KHODABHAI VELARI BANK OF BARODA(606985)
34 RAJULA GJ-05-004-014-001/51
(Chhapri ) 		1105004000NRG24170620230023503 19/06/2023 HANSABEN UGABHAI PARMAR 1105004WL001315 HANSABEN UGABHAI PARMAR 00045 BARB0DBRAJU 3029 3029 Processed 27/06/2023 2802772993 UGABHAI ATABHAI PARMAR BANK OF BARODA(606985)
35 RAJULA GJ-05-004-014-001/51
(Chhapri ) 		1105004000NRG24170620230023504 19/06/2023 HANSABEN UGABHAI PARMAR 1105004WL001315 HANSABEN UGABHAI PARMAR 00045 BARB0DBRAJU 3029 3029 Processed 27/06/2023 2802772994 HANSABEN UGABHAI PARMAR BANK OF BARODA(606985)
36 RAJULA GJ-05-004-014-001/53
(Chhapri ) 		1105004000NRG24170620230023506 19/06/2023 kalubhai malabhai 1105004WL001315 kalubhai malabhai 00045 BARB0DBRAJU 3584 3584 Processed 27/06/2023 2802772973 KALABHAI MALABHAI CHAUHAN BANK OF BARODA(606985)
37 RAJULA GJ-05-004-014-001/53
(Chhapri ) 		1105004000NRG24170620230023507 19/06/2023 parvatiben kalubhai 1105004WL001315 parvatiben kalubhai 00045 BARB0DBRAJU 3584 3584 Processed 27/06/2023 2802772982 PARVATIBEN KALUBHAI CHAUHAN BANK OF BARODA(606985)
38 RAJULA GJ-05-004-014-001/55
(Chhapri ) 		1105004000NRG24170620230023509 19/06/2023 bhanuben mohanbhai 1105004WL001315 bhanuben mohanbhai 00045 BARB0DBRAJU 3416 3416 Processed 27/06/2023 2802773002 BHANUBEN MOHANBHAI PARMAR BANK OF BARODA(606985)
39 RAJULA GJ-05-004-014-001/56
(Chhapri ) 		1105004000NRG24170620230023511 19/06/2023 nanuben savjibhai 1105004WL001315 nanuben savjibhai 00045 BARB0DBRAJU 3584 3584 Processed 27/06/2023 2802772968 NANUBEN SAVAJIBHAI CHUHAN BANK OF BARODA(606985)
40 RAJULA GJ-05-004-014-001/56
(Chhapri ) 		1105004000NRG24170620230023510 19/06/2023 savjibhai malabhai 1105004WL001315 savjibhai malabhai 00045 BARB0DBRAJU 3584 3584 Processed 27/06/2023 2802772969 SAVAJIBHAI MALABHAI CHAUHAN BANK OF BARODA(606985)
41 RAJULA GJ-05-004-014-001/59
(Chhapri ) 		1105004000NRG24170620230023514 19/06/2023 ARUNABEN RAJABHAI VELARI 1105004WL001315 ARUNABEN RAJABHAI VELARI 00045 BARB0DBRAJU 3584 3584 Processed 27/06/2023 2802773000 ARUNABEN RAJABHAI VELARI BANK OF BARODA(606985)
42 RAJULA GJ-05-004-014-001/59
(Chhapri ) 		1105004000NRG24170620230023513 19/06/2023 RAJABHAI KHODABHAI VELARI 1105004WL001315 RAJABHAI KHODABHAI VELARI 00045 BARB0DBRAJU 3584 3584 Processed 27/06/2023 2802772983 RAJABHAI KHODABHAI VELARI BANK OF BARODA(606985)
43 RAJULA GJ-05-004-014-001/6
(Chhapri ) 		1105004000NRG24170620230023515 19/06/2023 jamnaben danabhai 1105004WL001315 jamnaben danabhai 00045 BARB0DBRAJU 3584 3584 Processed 27/06/2023 2802772998 JAMNABEN DANABHAI CHAUHAN BANK OF BARODA(606985)
44 RAJULA GJ-05-004-014-001/65
(Chhapri ) 		1105004000NRG24170620230023517 19/06/2023 tejabhai chithdbhai 1105004WL001315 tejabhai chithdbhai 00045 BARB0DBRAJU 3584 3584 Processed 27/06/2023 2802772971 TEJABHAI CHITHARBHAI LUNI BANK OF BARODA(606985)
45 RAJULA GJ-05-004-014-001/65
(Chhapri ) 		1105004000NRG24170620230023518 19/06/2023 vasanben tejabhai 1105004WL001315 vasanben tejabhai 00045 BARB0DBRAJU 3584 3584 Processed 27/06/2023 2802772976 VASANTBEN TAJABHAI LUSHI BANK OF BARODA(606985)
46 RAJULA GJ-05-004-014-001/67-D
(Chhapri ) 		1105004000NRG24170620230023521 19/06/2023 JESHINGBHAI JETHABHAI NAVAR 1105004WL001315 JESHINGBHAI JETHABHAI NAVAR 00045 BARB0DBRAJU 2782 2782 Processed 27/06/2023 2802773016 JESIGBHAI JETHABHAI NAVAR BANK OF BARODA(606985)
47 RAJULA GJ-05-004-014-001/67-D
(Chhapri ) 		1105004000NRG24170620230023519 19/06/2023 LAXMIBEN JETHABHAI NAVAR 1105004WL001315 LAXMIBEN JETHABHAI NAVAR 00045 BARB0DBRAJU 2996 2996 Processed 27/06/2023 2802773008 JETHABHAI PUNJABHAI NAVAR BANK OF BARODA(606985)
48 RAJULA GJ-05-004-014-001/67-D
(Chhapri ) 		1105004000NRG24170620230023520 19/06/2023 LAXMIBEN JETHABHAI NAVAR 1105004WL001315 LAXMIBEN JETHABHAI NAVAR 00045 BARB0DBRAJU 2996 2996 Processed 27/06/2023 2802773009 NAVAR LAXMIBEN JETHABHAI BANK OF BARODA(606985)
49 RAJULA GJ-05-004-014-001/69
(Chhapri ) 		1105004000NRG24170620230023522 19/06/2023 BAGUBEN SAMATBHAI LUNI 1105004WL001315 BAGUBEN SAMATBHAI LUNI 00045 BARB0DBRAJU 2886 2886 Processed 27/06/2023 2802772980 BAGUBEN SAMATBHAI LUNI BANK OF BARODA(606985)
50 RAJULA GJ-05-004-014-001/69
(Chhapri ) 		1105004000NRG24170620230023523 19/06/2023 Hiralben Samatbhai 1105004WL001315 Hiralben Samatbhai 00045 BARB0DBRAJU 2886 2886 Processed 27/06/2023 2802773007 HIRALBEN SAMATBHAI LUNI BANK OF BARODA(606985)
51 RAJULA GJ-05-004-014-001/70
(Chhapri ) 		1105004000NRG24170620230023529 19/06/2023 bhanuben dhirubhai 1105004WL001315 bhanuben dhirubhai 00045 BARB0DBRAJU 3584 3584 Processed 27/06/2023 2802772967 BHANUBEN DHIRUBHAI CHAUHAN BANK OF BARODA(606985)
52 RAJULA GJ-05-004-014-001/70
(Chhapri ) 		1105004000NRG24170620230023528 19/06/2023 dhirubhai malabhai 1105004WL001315 dhirubhai malabhai 00045 BARB0DBRAJU 3584 3584 Processed 27/06/2023 2802772972 DHIRUBHAI MALABHAI CHAUHAN BANK OF BARODA(606985)
53 RAJULA GJ-05-004-014-001/8
(Chhapri ) 		1105004000NRG24170620230023533 19/06/2023 ashokbhai bhikhabhai 1105004WL001315 ashokbhai bhikhabhai 00045 BARB0DBRAJU 2982 2982 Processed 27/06/2023 2802772991 ASHOKBHAI BHIKHABHAI CHAUHAN BANK OF BARODA(606985)
54 RAJULA GJ-05-004-014-001/81
(Chhapri ) 		1105004000NRG24170620230023534 19/06/2023 devatbhai ghohabhai 1105004WL001315 devatbhai ghohabhai 00045 BARB0DBRAJU 3164 3164 Processed 27/06/2023 2802773005 DEVATBHAI GHOHABHAI LUNI BANK OF BARODA(606985)
55 RAJULA GJ-05-004-014-001/81
(Chhapri ) 		1105004000NRG24170620230023535 19/06/2023 REKHABEN DEVATBHAI 1105004WL001315 REKHABEN DEVATBHAI 00045 BARB0DBRAJU 2938 2938 Processed 27/06/2023 2802772984 REKHABEN DEVATBHAI LUNI BANK OF BARODA(606985)
56 RAJULA GJ-05-004-014-001/82
(Chhapri ) 		1105004000NRG24170620230023538 19/06/2023 VASRAMBHAI VALABHAI 1105004WL001315 VASRAMBHAI VALABHAI 00045 BARB0DBRAJU 256 256 Processed 27/06/2023 2802772965 VASHRAMBHAI VALABHAI SANKHAT BANK OF BARODA(606985)
SubTotal 182485 182485
57 RAJULA GJ-05-004-014-001/38305
(Chhapri ) 		1105004000NRG24170620230023491 19/06/2023 Manjulaben Babubhai Parmar 1105004WL001315 Manjulaben Babubhai Parmar 00114 GSCB0AMR001 3542 3542 Processed 27/06/2023 2802772936 MANJULABEN BACHUBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3542 3542
58 RAJULA GJ-05-004-014-001/198
(Chhapri ) 		1105004000NRG24170620230023459 19/06/2023 BHAVESHBHAI VIRABHAI VELARI 1105004WL001315 BHAVESHBHAI VIRABHAI VELARI 00415 SBIN0060035 2304 2304 Processed 27/06/2023 2802772941 MR BHAVESHBHAI VIRABHAI VELARI STATE BANK OF INDIA(508548)
SubTotal 2304 2304
59 RAJULA GJ-05-004-014-001/160
(Chhapri ) 		1105004000NRG24170620230023443 19/06/2023 gordhanbhai nathabhai 1105004WL001315 gordhanbhai nathabhai 00415 SBIN0060040 3584 3584 Processed 27/06/2023 2802772938 MR GORDHANBHAI NATHABHAI KHORASHIYA STATE BANK OF INDIA(508548)
60 RAJULA GJ-05-004-014-001/180-B
(Chhapri ) 		1105004000NRG24170620230023451 19/06/2023 Velari Dhharrmesh Chhaganabhai 1105004WL001315 Velari Dhharrmesh Chhaganabhai 00415 SBIN0060040 256 256 Processed 27/06/2023 2802772940 MR DHHARMESH CHHAGANBHAI VELARI STATE BANK OF INDIA(508548)
61 RAJULA GJ-05-004-014-001/200
(Chhapri ) 		1105004000NRG24170620230023460 19/06/2023 BHARTIBEN RAKESHBHAI 1105004WL001315 BHARTIBEN RAKESHBHAI 00415 SBIN0060040 3584 3584 Processed 27/06/2023 2802772956 MRS VELARI BHARTIBEN RAKESHBHAI STATE BANK OF INDIA(508548)
62 RAJULA GJ-05-004-014-001/21
(Chhapri ) 		1105004000NRG24170620230023461 19/06/2023 hanifsha husensha 1105004WL001315 hanifsha husensha 00415 SBIN0060040 3072 3072 Processed 27/06/2023 2802772948 MR HANIFSHA KANOJIYA STATE BANK OF INDIA(508548)
63 RAJULA GJ-05-004-014-001/21
(Chhapri ) 		1105004000NRG24170620230023462 19/06/2023 JAHIDABEN HANIFSHA 1105004WL001315 JAHIDABEN HANIFSHA 00415 SBIN0060040 3072 3072 Processed 27/06/2023 2802772950 Mrs. JAHIDA HANIFSHA KANOJIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
64 RAJULA GJ-05-004-014-001/213
(Chhapri ) 		1105004000NRG24170620230023467 19/06/2023 ankitaben madhubhai 1105004WL001315 ankitaben madhubhai 00415 SBIN0060040 3328 3328 Processed 27/06/2023 2802772945 MISS ANKITA MADHUBHAI DHANGAN STATE BANK OF INDIA(508548)
65 RAJULA GJ-05-004-014-001/213
(Chhapri ) 		1105004000NRG24170620230023465 19/06/2023 makuben madhubhai 1105004WL001315 makuben madhubhai 00415 SBIN0060040 3072 3072 Processed 27/06/2023 2802772946 MRS MAKUBEN MADHUBHAI DHANGAN STATE BANK OF INDIA(508548)
66 RAJULA GJ-05-004-014-001/213
(Chhapri ) 		1105004000NRG24170620230023466 19/06/2023 vanitaben madhubhai 1105004WL001315 vanitaben madhubhai 00415 SBIN0060040 3328 3328 Processed 27/06/2023 2802772944 MISS VANITA MADHUBHAI DHANGAN STATE BANK OF INDIA(508548)
67 RAJULA GJ-05-004-014-001/215
(Chhapri ) 		1105004000NRG24170620230023469 19/06/2023 faruksha pirusha 1105004WL001315 faruksha pirusha 00415 SBIN0060040 512 512 Processed 27/06/2023 2802772952 MR FARUKSHA PIRUSHA KANOJIYA STATE BANK OF INDIA(508548)
68 RAJULA GJ-05-004-014-001/224
(Chhapri ) 		1105004000NRG24170620230023477 19/06/2023 dadiben mohbatsha pattni 1105004WL001315 dadiben mohbatsha pattni 00415 SBIN0060040 2898 2898 Processed 27/06/2023 2802772955 MRS PATNI DADI BEN STATE BANK OF INDIA(508548)
69 RAJULA GJ-05-004-014-001/224
(Chhapri ) 		1105004000NRG24170620230023478 19/06/2023 kashamsha mohbatsha pattni 1105004WL001315 kashamsha mohbatsha pattni 00415 SBIN0060040 2898 2898 Processed 27/06/2023 2802772954 MR PATTANI KASAMBHAI MOHABATSHA STATE BANK OF INDIA(508548)
70 RAJULA GJ-05-004-014-001/227
(Chhapri ) 		1105004000NRG24170620230023481 19/06/2023 bhavnaben mansukhbhai 1105004WL001315 bhavnaben mansukhbhai 00415 SBIN0060040 3584 3584 Processed 27/06/2023 2802772947 MRS VELARI BHAVANABEN MANSUKHBHAI STATE BANK OF INDIA(508548)
71 RAJULA GJ-05-004-014-001/237
(Chhapri ) 		1105004000NRG24170620230023484 19/06/2023 Rameshbhai Rambhai Chauhan 1105004WL001315 Rameshbhai Rambhai Chauhan 00415 SBIN0060040 3584 3584 Processed 27/06/2023 2802772951 RAMESHBHAI RAMABHAI CHAUHAN STATE BANK OF INDIA(508548)
72 RAJULA GJ-05-004-014-001/237
(Chhapri ) 		1105004000NRG24170620230023485 19/06/2023 Sunitaben Rameshbhai 1105004WL001315 Sunitaben Rameshbhai 00415 SBIN0060040 3584 3584 Processed 27/06/2023 2802772949 MRS CHAUHAN SUNITABEN RAMESHBHAI STATE BANK OF INDIA(508548)
73 RAJULA GJ-05-004-014-001/5
(Chhapri ) 		1105004000NRG24170620230023499 19/06/2023 lilaben rambhai 1105004WL001315 lilaben rambhai 00415 SBIN0060040 3584 3584 Processed 27/06/2023 2802772958 Mrs. LILABEN RAMBHAI CHAUHAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
74 RAJULA GJ-05-004-014-001/55
(Chhapri ) 		1105004000NRG24170620230023508 19/06/2023 parmar mohanbhai rambhai 1105004WL001315 parmar mohanbhai rambhai 00415 SBIN0060040 3416 3416 Processed 27/06/2023 2802772939 MR MOHANBHAI RAMJIBHAI PARMAR STATE BANK OF INDIA(508548)
75 RAJULA GJ-05-004-014-001/59
(Chhapri ) 		1105004000NRG24170620230023512 19/06/2023 vinubhai rajabhai 1105004WL001315 vinubhai rajabhai 00415 SBIN0060040 3584 3584 Processed 27/06/2023 2802772937 MR VINUBHAI RAJABHAI VELARI STATE BANK OF INDIA(508548)
76 RAJULA GJ-05-004-014-001/6
(Chhapri ) 		1105004000NRG24170620230023516 19/06/2023 CHAUHAN KANUBHAI DANABHAI 1105004WL001315 CHAUHAN KANUBHAI DANABHAI 00415 SBIN0060040 3072 3072 Processed 27/06/2023 2802772957 MR CHAUHAN KANUBHAI DANABHAI STATE BANK OF INDIA(508548)
77 RAJULA GJ-05-004-014-001/69
(Chhapri ) 		1105004000NRG24170620230023524 19/06/2023 Hareshbhai samatbhai 1105004WL001315 Hareshbhai samatbhai 00415 SBIN0060040 1998 1998 Processed 27/06/2023 2802772943 MR LUNI HARESH SAMATBHAI STATE BANK OF INDIA(508548)
78 RAJULA GJ-05-004-014-001/7
(Chhapri ) 		1105004000NRG24170620230023526 19/06/2023 bhavnaben sureshbhai 1105004WL001315 bhavnaben sureshbhai 00415 SBIN0060040 3584 3584 Processed 27/06/2023 2802772959 Mrs. BHAVUBEN SURESHBHAI CHAUHAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
79 RAJULA GJ-05-004-014-001/7
(Chhapri ) 		1105004000NRG24170620230023525 19/06/2023 chhohan sureshbhai savjibhai 1105004WL001315 chhohan sureshbhai savjibhai 00415 SBIN0060040 3584 3584 Processed 27/06/2023 2802772961 MR SURESHBHAI SAVJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
80 RAJULA GJ-05-004-014-001/8
(Chhapri ) 		1105004000NRG24170620230023532 19/06/2023 chhohan manguben bhikhabhai 1105004WL001315 chhohan manguben bhikhabhai 00415 SBIN0060040 2982 2982 Processed 27/06/2023 2802772960 MR MANGUBEN BHIKABHAI CHAUHAN STATE BANK OF INDIA(508548)
81 RAJULA GJ-05-004-014-001/81
(Chhapri ) 		1105004000NRG24170620230023536 19/06/2023 DIPAKBHAI DEVATBHAI 1105004WL001315 DIPAKBHAI DEVATBHAI 00415 SBIN0060040 452 452 Processed 27/06/2023 2802772942 DIPAKBHAI DEVAYATBHAI LUNI PUNJAB NATIONAL BANK(508568)
82 RAJULA GJ-05-004-014-001/82
(Chhapri ) 		1105004000NRG24170620230023537 19/06/2023 DAYABEN BECHARBHAI 1105004WL001315 DAYABEN BECHARBHAI 00415 SBIN0060040 3584 3584 Processed 27/06/2023 2802772953 DAYABEN BECHARBHAI SAMBAD STATE BANK OF INDIA(508548)
SubTotal 70196 70196
83 RAJULA GJ-05-004-014-001/183-C
(Chhapri ) 		1105004000NRG24170620230023454 19/06/2023 Jaybhai Kalubhai 1105004WL001315 Jaybhai Kalubhai 00691 IPOS0000001 3584 3584 Processed 27/06/2023 2802772935 PARMAR JAY KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 RAJULA GJ-05-004-014-001/38305
(Chhapri ) 		1105004000NRG24170620230023492 19/06/2023 Prakashbhai Babubhai 1105004WL001315 Prakashbhai Babubhai 00691 IPOS0000001 3289 3289 Processed 27/06/2023 2802772931 PARMAR PRAKASH BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 RAJULA GJ-05-004-014-001/51
(Chhapri ) 		1105004000NRG24170620230023505 19/06/2023 Gautambhai Ugabhai 1105004WL001315 Gautambhai Ugabhai 00691 IPOS0000001 3262 3262 Processed 27/06/2023 2802772934 PARMAR GAUTAMBHAI UGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 RAJULA GJ-05-004-014-001/7
(Chhapri ) 		1105004000NRG24170620230023527 19/06/2023 sagarbhai sureshbhai 1105004WL001315 sagarbhai sureshbhai 00691 IPOS0000001 3584 3584 Processed 27/06/2023 2802772933 CHAUHAN SAGARBHAI SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 RAJULA GJ-05-004-014-001/70
(Chhapri ) 		1105004000NRG24170620230023530 19/06/2023 dhirubhai malabhai 1105004WL001315 dhirubhai malabhai 00691 IPOS0000001 3072 3072 Processed 27/06/2023 2802772930 CHAUHAN MUKESH DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 RAJULA GJ-05-004-014-001/70
(Chhapri ) 		1105004000NRG24170620230023531 19/06/2023 kiranben dhirubhai 1105004WL001315 kiranben dhirubhai 00691 IPOS0000001 2304 2304 Processed 27/06/2023 2802772932 CHAUHAN KIRANBEN DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19095 19095
Total 277622 277622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_190623APB_FTO_67138 Bank of Baroda BARB0DBRAJU RAJULA 182485
2 RAJULA GJ1105004_190623APB_FTO_67138 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 3542
3 RAJULA GJ1105004_190623APB_FTO_67138 State Bank of India SBIN0060035 RAJULA, MAIN 2304
4 RAJULA GJ1105004_190623APB_FTO_67138 State Bank of India SBIN0060040 DUNGAR 70196
5 RAJULA GJ1105004_190623APB_FTO_67138 India Post Payments Bank IPOS0000001 AMRELI 19095

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