Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:35:22 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ANAND Block : TARAPUR
Fto No. : GJ1122008_130623APB_FTO_60467
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 TARAPUR GJ-22-008-002-001/104
(Aamaliyara) 		1122008000NRG24130620230032178 13/06/2023 CHANDUBHAI 1122008WL001526 CHANDUBHAI 00089 CBIN0280536 1080 1080 Processed 17/06/2023 2620839188 Mr. CHANDUBHAI KISHABHAI SOLANKI CENTRAL BANK OF INDIA(607115)
2 TARAPUR GJ-22-008-002-001/104
(Aamaliyara) 		1122008000NRG24130620230032177 13/06/2023 JANAKBHAI 1122008WL001526 JANAKBHAI 00089 CBIN0280536 1080 1080 Processed 17/06/2023 2620839143 JANAKBHAI KISHABHAI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TARAPUR GJ-22-008-002-001/104
(Aamaliyara) 		1122008000NRG24130620230032180 13/06/2023 SAROJBEN Solanki 1122008WL001526 SAROJBEN Solanki 00089 CBIN0280536 900 900 Processed 17/06/2023 2620839180 Miss. SAROJBEN SOLANKI CENTRAL BANK OF INDIA(607115)
4 TARAPUR GJ-22-008-002-001/105
(Aamaliyara) 		1122008000NRG24130620230032181 13/06/2023 RATILALBHAI 1122008WL001526 RATILALBHAI 00089 CBIN0280536 1080 1080 Processed 17/06/2023 2620839133 Mr. RATILAL SHANABHAI SOLANKI CENTRAL BANK OF INDIA(607115)
5 TARAPUR GJ-22-008-002-001/105
(Aamaliyara) 		1122008000NRG24130620230032182 13/06/2023 SAJANBEN 1122008WL001526 SAJANBEN 00089 CBIN0280536 900 900 Processed 17/06/2023 2620839149 Mrs. SAJANBEN LAXMANBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
6 TARAPUR GJ-22-008-002-001/106
(Aamaliyara) 		1122008000NRG24130620230032183 13/06/2023 ASHWINBHAI 1122008WL001526 ASHWINBHAI 00089 CBIN0280536 1080 1080 Processed 17/06/2023 2620839171 ASHVINBHAI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TARAPUR GJ-22-008-002-001/107
(Aamaliyara) 		1122008000NRG24130620230032184 13/06/2023 MANCHABEN 1122008WL001526 MANCHABEN 00089 CBIN0280536 720 720 Processed 17/06/2023 2620839168 MACHABEN SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TARAPUR GJ-22-008-002-001/107
(Aamaliyara) 		1122008000NRG24130620230032185 13/06/2023 NATUBHAI 1122008WL001526 NATUBHAI 00089 CBIN0280536 180 180 Processed 17/06/2023 2620839142 Mr. NATVARBHAI PRABHATBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
9 TARAPUR GJ-22-008-002-001/108
(Aamaliyara) 		1122008000NRG24130620230032187 13/06/2023 SOLANKI NAYANABEN NITINBHAI 1122008WL001526 SOLANKI NAYANABEN NITINBHAI 00089 CBIN0280536 1080 1080 Processed 17/06/2023 2620839148 SOLANKI NAYANABEN NITINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 TARAPUR GJ-22-008-002-001/110
(Aamaliyara) 		1122008000NRG24130620230032189 13/06/2023 RAJUBHAI SOLANKI 1122008WL001526 RAJUBHAI SOLANKI 00089 CBIN0280536 180 180 Processed 17/06/2023 2620839175 Mr. RAJESHKUMAR AMBALAL SOLANKI CENTRAL BANK OF INDIA(607115)
11 TARAPUR GJ-22-008-002-001/110
(Aamaliyara) 		1122008000NRG24130620230032190 13/06/2023 RAMILABEN 1122008WL001526 RAMILABEN 00089 CBIN0280536 720 720 Processed 17/06/2023 2620839141 RAMILABEN SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TARAPUR GJ-22-008-002-001/110
(Aamaliyara) 		1122008000NRG24130620230032188 13/06/2023 SURYABEN A SOLANKI 1122008WL001526 SURYABEN A SOLANKI 00089 CBIN0280536 1080 1080 Processed 17/06/2023 2620839174 Mrs. SURYABEN AMBUBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
13 TARAPUR GJ-22-008-002-001/112
(Aamaliyara) 		1122008000NRG24130620230032192 13/06/2023 CHAMPABEN 1122008WL001526 CHAMPABEN 00089 CBIN0280536 1080 1080 Processed 17/06/2023 2620839158 CHAMPABEN SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TARAPUR GJ-22-008-002-001/112
(Aamaliyara) 		1122008000NRG24130620230032191 13/06/2023 PUNAMBHAI 1122008WL001526 PUNAMBHAI 00089 CBIN0280536 1080 1080 Processed 17/06/2023 2620839126 Mr. PUNAMBHAI DAHYABHAI SOLANKI CENTRAL BANK OF INDIA(607115)
15 TARAPUR GJ-22-008-002-001/112
(Aamaliyara) 		1122008000NRG24130620230032193 13/06/2023 SANJAYBHAI 1122008WL001526 SANJAYBHAI 00089 CBIN0280536 1080 1080 Processed 17/06/2023 2620839123 SANJAYKUMAR SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TARAPUR GJ-22-008-002-001/118
(Aamaliyara) 		1122008000NRG24130620230032195 13/06/2023 GITABEN 1122008WL001526 GITABEN 00089 CBIN0280536 1080 1080 Processed 17/06/2023 2620839162 GITABEN SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TARAPUR GJ-22-008-002-001/118
(Aamaliyara) 		1122008000NRG24130620230032194 13/06/2023 KANTIBHAI 1122008WL001526 KANTIBHAI 00089 CBIN0280536 1080 1080 Processed 17/06/2023 2620839194 KANTIBHAI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TARAPUR GJ-22-008-002-001/12
(Aamaliyara) 		1122008000NRG24130620230032198 13/06/2023 CHAMPABEN 1122008WL001526 CHAMPABEN 00089 CBIN0280536 1080 1080 Processed 17/06/2023 2620839138 CHAMPABEN SENVA INDIA POST PAYMENTS BANK LIMITED(508528)
19 TARAPUR GJ-22-008-002-001/12
(Aamaliyara) 		1122008000NRG24130620230032197 13/06/2023 NATUBHAI S SENVA 1122008WL001526 NATUBHAI S SENVA 00089 CBIN0280536 1080 1080 Processed 17/06/2023 2620839125 NATUBHAI SENVA INDIA POST PAYMENTS BANK LIMITED(508528)
20 TARAPUR GJ-22-008-002-001/120
(Aamaliyara) 		1122008000NRG24130620230032200 13/06/2023 AJAYBHAI MAGANBHAI VAGHARI 1122008WL001526 AJAYBHAI MAGANBHAI VAGHARI 00089 CBIN0280536 720 720 Processed 17/06/2023 2620839161 VAGHRI AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 TARAPUR GJ-22-008-002-001/120
(Aamaliyara) 		1122008000NRG24130620230032199 13/06/2023 SURAJBEN 1122008WL001526 SURAJBEN 00089 CBIN0280536 900 900 Processed 17/06/2023 2620839167 VAGHRI SURAJBEN INDIA POST PAYMENTS BANK LIMITED(508528)
22 TARAPUR GJ-22-008-002-001/121
(Aamaliyara) 		1122008000NRG24130620230032201 13/06/2023 PARSOTAMBHAI 1122008WL001526 PARSOTAMBHAI 00089 CBIN0280536 540 540 Processed 17/06/2023 2620839182 PASHABHAI VAGHRI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TARAPUR GJ-22-008-002-001/121
(Aamaliyara) 		1122008000NRG24130620230032202 13/06/2023 SANTABEN 1122008WL001526 SANTABEN 00089 CBIN0280536 360 360 Processed 17/06/2023 2620839183 SHANTABEN VAGHRI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TARAPUR GJ-22-008-002-001/123
(Aamaliyara) 		1122008000NRG24130620230032204 13/06/2023 VILASBEN 1122008WL001526 VILASBEN 00089 CBIN0280536 720 720 Processed 17/06/2023 2620839179 Miss. VILASABEN VAGHARI CENTRAL BANK OF INDIA(607115)
25 TARAPUR GJ-22-008-002-001/128
(Aamaliyara) 		1122008000NRG24130620230032205 13/06/2023 VAGHARI ARVINDBHAI 1122008WL001526 VAGHARI ARVINDBHAI 00089 CBIN0280536 540 540 Processed 17/06/2023 2620839170 ARVINDBHAI VAGHARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TARAPUR GJ-22-008-002-001/128
(Aamaliyara) 		1122008000NRG24130620230032206 13/06/2023 VAGHRI KAILASHBEN 1122008WL001526 VAGHRI KAILASHBEN 00089 CBIN0280536 1080 1080 Processed 17/06/2023 2620839165 KAILASHBEN VAGHARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 TARAPUR GJ-22-008-002-001/129
(Aamaliyara) 		1122008000NRG24130620230032207 13/06/2023 SARDABEN Vaghari 1122008WL001526 SARDABEN Vaghari 00089 CBIN0280536 180 180 Processed 17/06/2023 2620839178 SARDABEN VAGHRI INDIA POST PAYMENTS BANK LIMITED(508528)
28 TARAPUR GJ-22-008-002-001/13
(Aamaliyara) 		1122008000NRG24130620230032209 13/06/2023 LILABEN 1122008WL001526 LILABEN 00089 CBIN0280536 180 180 Processed 17/06/2023 2620839173 LILABEN SENVA ICICI BANK LTD(508534)
29 TARAPUR GJ-22-008-002-001/13
(Aamaliyara) 		1122008000NRG24130620230032208 13/06/2023 PUNAMBHAI 1122008WL001526 PUNAMBHAI 00089 CBIN0280536 180 180 Processed 17/06/2023 2620839124 PUNAMBHAI SENVA INDIA POST PAYMENTS BANK LIMITED(508528)
30 TARAPUR GJ-22-008-002-001/151
(Aamaliyara) 		1122008000NRG24130620230032211 13/06/2023 VAGHARI REKHABEN KANUBHAI 1122008WL001526 VAGHARI REKHABEN KANUBHAI 00089 CBIN0280536 1080 1080 Processed 17/06/2023 2620839177 VaghariRekhaben FINCARE SMALL FINANCE BANK LTD(608304)
31 TARAPUR GJ-22-008-002-001/17
(Aamaliyara) 		1122008000NRG24130620230032212 13/06/2023 MANUBHAI 1122008WL001526 MANUBHAI 00089 CBIN0280536 720 720 Processed 17/06/2023 2620839156 MANUBHAI VAGHRI INDIA POST PAYMENTS BANK LIMITED(508528)
32 TARAPUR GJ-22-008-002-001/17
(Aamaliyara) 		1122008000NRG24130620230032213 13/06/2023 RAMILABEN 1122008WL001526 RAMILABEN 00089 CBIN0280536 720 720 Processed 17/06/2023 2620839140 VAGHRI RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
33 TARAPUR GJ-22-008-002-001/175-A
(Aamaliyara) 		1122008000NRG24130620230032216 13/06/2023 MAKWANA ARVINDBHAI RANCHHODBHAI 1122008WL001526 MAKWANA ARVINDBHAI RANCHHODBHAI 00089 CBIN0280536 720 720 Processed 17/06/2023 2620839187 MAKVANA ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 TARAPUR GJ-22-008-002-001/187-A
(Aamaliyara) 		1122008000NRG24130620230032218 13/06/2023 JADAV MOHANBHAI BIJALBHAI 1122008WL001526 JADAV MOHANBHAI BIJALBHAI 00089 CBIN0280536 1080 1080 Processed 17/06/2023 2620839127 MOHANBHAI JADAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 TARAPUR GJ-22-008-002-001/187-A
(Aamaliyara) 		1122008000NRG24130620230032219 13/06/2023 JADAV PUSHPABEN MOHANBHAI 1122008WL001526 JADAV PUSHPABEN MOHANBHAI 00089 CBIN0280536 1080 1080 Processed 17/06/2023 2620839139 PUSPABEN JADAV INDIA POST PAYMENTS BANK LIMITED(508528)
36 TARAPUR GJ-22-008-002-001/213-B
(Aamaliyara) 		1122008000NRG24130620230032221 13/06/2023 SAKUNTALABEN VINODBHAI SOLANKI 1122008WL001526 SAKUNTALABEN VINODBHAI SOLANKI 00089 CBIN0280536 1080 1080 Processed 17/06/2023 2620839169 Mrs. SAKUNTALABEN VINODBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
37 TARAPUR GJ-22-008-002-001/213-B
(Aamaliyara) 		1122008000NRG24130620230032220 13/06/2023 VINODBHAI PRABHATBHAI SOLANKI 1122008WL001526 VINODBHAI PRABHATBHAI SOLANKI 00089 CBIN0280536 1080 1080 Processed 17/06/2023 2620839135 SOLANKI VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 TARAPUR GJ-22-008-002-001/23
(Aamaliyara) 		1122008000NRG24130620230032223 13/06/2023 KAMLABEN 1122008WL001526 KAMLABEN 00089 CBIN0280536 900 900 Processed 17/06/2023 2620839192 Mrs. KAMLABEN DESAIBHAI VAGHARI CENTRAL BANK OF INDIA(607115)
39 TARAPUR GJ-22-008-002-001/28
(Aamaliyara) 		1122008000NRG24130620230032225 13/06/2023 RANJANBEN RANJITBHAI VAGHARI 1122008WL001526 RANJANBEN RANJITBHAI VAGHARI 00089 CBIN0280536 900 900 Processed 17/06/2023 2620839147 VAGHARI RANJANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
40 TARAPUR GJ-22-008-002-001/29
(Aamaliyara) 		1122008000NRG24130620230032226 13/06/2023 KANTIBHAI 1122008WL001526 KANTIBHAI 00089 CBIN0280536 900 900 Processed 17/06/2023 2620839160 VAGHARI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 TARAPUR GJ-22-008-002-001/32
(Aamaliyara) 		1122008000NRG24130620230032228 13/06/2023 DINESHBHAI CHATURBHAI VAGHARI 1122008WL001526 DINESHBHAI CHATURBHAI VAGHARI 00089 CBIN0280536 1080 1080 Processed 17/06/2023 2620839159 VAGHARI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 TARAPUR GJ-22-008-002-001/32
(Aamaliyara) 		1122008000NRG24130620230032227 13/06/2023 GAURIBEN DINESHBHAI VAGHARI 1122008WL001526 GAURIBEN DINESHBHAI VAGHARI 00089 CBIN0280536 900 900 Processed 17/06/2023 2620839144 VAGHARI GAURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
43 TARAPUR GJ-22-008-002-001/39
(Aamaliyara) 		1122008000NRG24130620230032229 13/06/2023 KHIMABHAI KALABHAI VANKAR 1122008WL001526 KHIMABHAI KALABHAI VANKAR 00089 CBIN0280536 1080 1080 Processed 17/06/2023 2620839122 VANKAR KHIMABHAI ICICI BANK LTD(508534)
44 TARAPUR GJ-22-008-002-001/39
(Aamaliyara) 		1122008000NRG24130620230032230 13/06/2023 MOTIBEN K VANKAR 1122008WL001526 MOTIBEN K VANKAR 00089 CBIN0280536 1080 1080 Processed 17/06/2023 2620839132 VANKAR MOTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
45 TARAPUR GJ-22-008-002-001/42
(Aamaliyara) 		1122008000NRG24130620230032232 13/06/2023 BALUBEN D MAKWANA 1122008WL001526 BALUBEN D MAKWANA 00089 CBIN0280536 1080 1080 Processed 17/06/2023 2620839130 BALUBEN MAKAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
46 TARAPUR GJ-22-008-002-001/42
(Aamaliyara) 		1122008000NRG24130620230032231 13/06/2023 DHULABHAI C MAKWANA 1122008WL001526 DHULABHAI C MAKWANA 00089 CBIN0280536 1080 1080 Processed 17/06/2023 2620839195 DHULABHAI MAKAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
47 TARAPUR GJ-22-008-002-001/43
(Aamaliyara) 		1122008000NRG24130620230032234 13/06/2023 DEVUBEN POLABHAI MAKVANA 1122008WL001526 DEVUBEN POLABHAI MAKVANA 00089 CBIN0280536 1080 1080 Processed 17/06/2023 2620839155 DEVUBEN MAKAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
48 TARAPUR GJ-22-008-002-001/43
(Aamaliyara) 		1122008000NRG24130620230032235 13/06/2023 DIPAKBHAI 1122008WL001526 DIPAKBHAI 00089 CBIN0280536 900 900 Processed 17/06/2023 2620839176 MAKVANA DIPAKBHAI POLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 TARAPUR GJ-22-008-002-001/43
(Aamaliyara) 		1122008000NRG24130620230032233 13/06/2023 POLABHAI RANCHHODBHAI MAKWANA 1122008WL001526 POLABHAI RANCHHODBHAI MAKWANA 00089 CBIN0280536 900 900 Processed 17/06/2023 2620839146 POLABHAI RANCHODBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 TARAPUR GJ-22-008-002-001/45
(Aamaliyara) 		1122008000NRG24130620230032236 13/06/2023 JASHBHAI VASRAMBHAI VANKAR 1122008WL001526 JASHBHAI VASRAMBHAI VANKAR 00089 CBIN0280536 1080 1080 Processed 17/06/2023 2620839189 JASHBHAI VANKAR ICICI BANK LTD(508534)
51 TARAPUR GJ-22-008-002-001/45
(Aamaliyara) 		1122008000NRG24130620230032237 13/06/2023 MOGHIBEN J VANKAR 1122008WL001526 MOGHIBEN J VANKAR 00089 CBIN0280536 1080 1080 Processed 17/06/2023 2620839186 JADAV MONGHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
52 TARAPUR GJ-22-008-002-001/47776
(Aamaliyara) 		1122008000NRG24130620230032239 13/06/2023 SOLANKI JASODABEN JITENDRAKUMAR 1122008WL001526 SOLANKI JASODABEN JITENDRAKUMAR 00089 CBIN0280536 1080 1080 Processed 17/06/2023 2620839145 JASHODABEN SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
53 TARAPUR GJ-22-008-002-001/47776
(Aamaliyara) 		1122008000NRG24130620230032238 13/06/2023 SOLANKI JITENDRAKUMAR PUNAMBHAI 1122008WL001526 SOLANKI JITENDRAKUMAR PUNAMBHAI 00089 CBIN0280536 1080 1080 Processed 17/06/2023 2620839136 Mr. JITENDRAKUMAR PUNAMBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
54 TARAPUR GJ-22-008-002-001/47790
(Aamaliyara) 		1122008000NRG24130620230032240 13/06/2023 SOLANKI CHAMPABEN SANJAYKUMAR 1122008WL001526 SOLANKI CHAMPABEN SANJAYKUMAR 00089 CBIN0280536 1080 1080 Processed 17/06/2023 2620839157 CHAMPABEN SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
55 TARAPUR GJ-22-008-002-001/47793
(Aamaliyara) 		1122008000NRG24130620230032241 13/06/2023 SOLANKI RANJITBHAI ASHAWINBHAI 1122008WL001526 SOLANKI RANJITBHAI ASHAWINBHAI 00089 CBIN0280536 1080 1080 Processed 17/06/2023 2620839128 RANJITKUMAR SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
56 TARAPUR GJ-22-008-002-001/59
(Aamaliyara) 		1122008000NRG24130620230032242 13/06/2023 GITABEN MANUBHAI VANKAR 1122008WL001526 GITABEN MANUBHAI VANKAR 00089 CBIN0280536 1080 1080 Processed 17/06/2023 2620839152 Mrs. GITABEN MANUBHAI MAKVANA CENTRAL BANK OF INDIA(607115)
57 TARAPUR GJ-22-008-002-001/61
(Aamaliyara) 		1122008000NRG24130620230032243 13/06/2023 SANTUBEN LALJIBHAI MAKWANA 1122008WL001526 SANTUBEN LALJIBHAI MAKWANA 00089 CBIN0280536 1080 1080 Processed 17/06/2023 2620839151 Mrs. SHANTABEN LALJIBHAI MAKVANA CENTRAL BANK OF INDIA(607115)
58 TARAPUR GJ-22-008-002-001/64
(Aamaliyara) 		1122008000NRG24130620230032245 13/06/2023 ANILBHAIDANABHAI VANKAR 1122008WL001526 ANILBHAIDANABHAI VANKAR 00089 CBIN0280536 1080 1080 Processed 17/06/2023 2620839184 ANILBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 TARAPUR GJ-22-008-002-001/64
(Aamaliyara) 		1122008000NRG24130620230032244 13/06/2023 JASIBEN DANABHAI VANKAR 1122008WL001526 JASIBEN DANABHAI VANKAR 00089 CBIN0280536 1080 1080 Processed 17/06/2023 2620839153 JASHIBEN SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
60 TARAPUR GJ-22-008-002-001/69
(Aamaliyara) 		1122008000NRG24130620230032247 13/06/2023 BALDEVBHAI KHODABHAI VANKAR 1122008WL001526 BALDEVBHAI KHODABHAI VANKAR 00089 CBIN0280536 180 180 Processed 17/06/2023 2620839137 Mr. BALDEVBHAI KHODABHAI VANKAR CENTRAL BANK OF INDIA(607115)
61 TARAPUR GJ-22-008-002-001/70
(Aamaliyara) 		1122008000NRG24130620230032248 13/06/2023 RAMBEN 1122008WL001526 RAMBEN 00089 CBIN0280536 1080 1080 Processed 17/06/2023 2620839150 Mrs. RAMBEN PUNAMBHAI MAKWANA CENTRAL BANK OF INDIA(607115)
62 TARAPUR GJ-22-008-002-001/71
(Aamaliyara) 		1122008000NRG24130620230032249 13/06/2023 DINESHBHAI DHANABHAI MAKWANA 1122008WL001526 DINESHBHAI DHANABHAI MAKWANA 00089 CBIN0280536 720 720 Processed 17/06/2023 2620839154 DINESHBHAI DHANABHAI MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
63 TARAPUR GJ-22-008-002-001/76
(Aamaliyara) 		1122008000NRG24130620230032251 13/06/2023 KOKILABEN 1122008WL001526 KOKILABEN 00089 CBIN0280536 900 900 Processed 17/06/2023 2620839172 Mrs. KOKILABEN RAMESHBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
64 TARAPUR GJ-22-008-002-001/76
(Aamaliyara) 		1122008000NRG24130620230032250 13/06/2023 RAMESHBHAI 1122008WL001526 RAMESHBHAI 00089 CBIN0280536 180 180 Processed 17/06/2023 2620839134 Mr. RAMESHBHAI GORDHANBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
65 TARAPUR GJ-22-008-002-001/80
(Aamaliyara) 		1122008000NRG24130620230032252 13/06/2023 SAVITABEN 1122008WL001526 SAVITABEN 00089 CBIN0280536 1080 1080 Processed 17/06/2023 2620839166 SAVITABEN VAGHRI ICICI BANK LTD(508534)
66 TARAPUR GJ-22-008-002-001/9
(Aamaliyara) 		1122008000NRG24130620230032253 13/06/2023 RAIBEN 1122008WL001526 RAIBEN 00089 CBIN0280536 180 180 Processed 17/06/2023 2620839185 SANEVA RAIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57600 57600
67 TARAPUR GJ-22-008-002-001/13
(Aamaliyara) 		1122008000NRG24130620230032210 13/06/2023 SENAVA ASHOKBHAI PUNAMBHAI 1122008WL001526 SENAVA ASHOKBHAI PUNAMBHAI 00168 ICIC0003805 180 180 Processed 17/06/2023 2620839164 Mr. ASHOKBHAI PUNAMBHAI SANVA CENTRAL BANK OF INDIA(607115)
68 TARAPUR GJ-22-008-002-001/175-A
(Aamaliyara) 		1122008000NRG24130620230032217 13/06/2023 MAKWANA MUNIBEN ARVINDBHAI 1122008WL001526 MAKWANA MUNIBEN ARVINDBHAI 00168 ICIC0003805 180 180 Processed 17/06/2023 2620839163 MINABEN MAKAVANA ICICI BANK LTD(508534)
SubTotal 360 360
69 TARAPUR GJ-22-008-002-001/123
(Aamaliyara) 		1122008000NRG24130620230032203 13/06/2023 VIHABHAI 1122008WL001526 VIHABHAI 00415 SBIN0060450 180 180 Processed 17/06/2023 2620839129 VIHABHAI VAGHARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 TARAPUR GJ-22-008-002-001/171-A
(Aamaliyara) 		1122008000NRG24130620230032214 13/06/2023 VANKAR VISHALBHAI VITTHALBHAI 1122008WL001526 VANKAR VISHALBHAI VITTHALBHAI 00415 SBIN0060450 180 180 Processed 17/06/2023 2620839190 Vishalkumar Jadav FINO PAYMENTS BANK LTD(608001)
71 TARAPUR GJ-22-008-002-001/22
(Aamaliyara) 		1122008000NRG24130620230032222 13/06/2023 KALIBEN RUPABHAI VAGHARI 1122008WL001526 KALIBEN RUPABHAI VAGHARI 00415 SBIN0060450 180 180 Processed 17/06/2023 2620839131 Mrs. KALIBEN RUPABHAI VAGHARI CENTRAL BANK OF INDIA(607115)
72 TARAPUR GJ-22-008-002-001/65
(Aamaliyara) 		1122008000NRG24130620230032246 13/06/2023 HIRUBEN 1122008WL001526 HIRUBEN 00415 SBIN0060450 1080 1080 Processed 17/06/2023 2620839193 SOLANKI HIRUBEN NARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
73 TARAPUR GJ-22-008-002-001/119
(Aamaliyara) 		1122008000NRG24130620230032196 13/06/2023 JADIBEN 1122008WL001526 JADIBEN 00468 UBIN0905747 1080 1080 Processed 17/06/2023 2620839181 VAGHRI JADIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
74 TARAPUR GJ-22-008-002-001/103
(Aamaliyara) 		1122008000NRG24130620230032176 13/06/2023 SANGITABEN 1122008WL001526 SANGITABEN 00691 IPOS0000001 900 900 Processed 17/06/2023 2620839191 SANGITABEN JADAV INDIA POST PAYMENTS BANK LIMITED(508528)
75 TARAPUR GJ-22-008-002-001/104
(Aamaliyara) 		1122008000NRG24130620230032179 13/06/2023 VIMLABEN SOLANKI 1122008WL001526 VIMLABEN SOLANKI 00691 IPOS0000001 1080 1080 Processed 17/06/2023 2620839121 VIMALABEN SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
76 TARAPUR GJ-22-008-002-001/108
(Aamaliyara) 		1122008000NRG24130620230032186 13/06/2023 NITINBHAI 1122008WL001526 NITINBHAI 00691 IPOS0000001 900 900 Processed 17/06/2023 2620839120 NITINKUMAR SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2880 2880
Total 63540 63540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARAPUR GJ1122008_130623APB_FTO_60467 Central Bank Of India CBIN0280536 TARAPUR 57600
2 TARAPUR GJ1122008_130623APB_FTO_60467 ICICI BANK ICIC0003805 TARAPUR 360
3 TARAPUR GJ1122008_130623APB_FTO_60467 State Bank of India SBIN0060450 TRAPUR 1620
4 TARAPUR GJ1122008_130623APB_FTO_60467 Union Bank of India UBIN0905747 Tarapur 1080
5 TARAPUR GJ1122008_130623APB_FTO_60467 India Post Payments Bank IPOS0000001 ANAND 2880

Download In Excel