Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:01:35 PM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : WAGHAI
Fto No. : GJ1119004_061223APB_FTO_175704
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 WAGHAI GJ-19-003-004-001/464614224
(Barkhadhiya) 		1119003000NRG24051220230058531 06/12/2023 NAVINBHAI MADRASBHAI 1119003WL004233 NAVINBHAI MADRASBHAI 00032 UTIB0001951 3584 3584 Processed 01/01/2024 9000374452 MR NAVINBHAI MANDRASBHAI BHOYE STATE BANK OF INDIA(508548)
SubTotal 3584 3584
2 WAGHAI GJ-19-003-004-001/4646606246
(Barkhadhiya) 		1119003000NRG24051220230058560 06/12/2023 ANJUBEN GAJENDRABHAI 1119003WL004233 ANJUBEN GAJENDRABHAI 00045 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9000374427 MACHHI ANJUBEN GAJENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
3 WAGHAI GJ-19-003-004-001/464611521
(Barkhadhiya) 		1119003000NRG24051220230058509 06/12/2023 NANABHAI GANGABHAI PALWE 1119003WL004233 NANABHAI GANGABHAI PALWE 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9000374463 NANABHAI GANGABHAI P BANK OF BARODA(606985)
4 WAGHAI GJ-19-003-004-001/464611522
(Barkhadhiya) 		1119003000NRG24051220230058511 06/12/2023 PANDUBHAI KALIYABHAI THAVIL 1119003WL004233 PANDUBHAI KALIYABHAI THAVIL 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9000374457 PANDUBHAI KALABGHAI THAVIL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
5 WAGHAI GJ-19-003-004-001/464611558
(Barkhadhiya) 		1119003000NRG24051220230058514 06/12/2023 NARESHBHAI LASUBHAI 1119003WL004233 NARESHBHAI LASUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9000374460 NARESHBHAI LACHHUBHA BANK OF BARODA(606985)
6 WAGHAI GJ-19-003-004-001/464611623
(Barkhadhiya) 		1119003000NRG24051220230058519 06/12/2023 INDUBEN RAMDASBHAI 1119003WL004233 INDUBEN RAMDASBHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9000374418 NDUBEN RAMDASBHAI B BANK OF BARODA(606985)
7 WAGHAI GJ-19-003-004-001/464611623
(Barkhadhiya) 		1119003000NRG24051220230058518 06/12/2023 RAMDASBHAI SOMABHAI BHOYE 1119003WL004233 RAMDASBHAI SOMABHAI BHOYE 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9000374458 RAMDASBHAI SOMABHAI BANK OF BARODA(606985)
8 WAGHAI GJ-19-003-004-001/464611631
(Barkhadhiya) 		1119003000NRG24051220230058520 06/12/2023 HARSHADBHAI MAHUBHA BIRARI 1119003WL004233 HARSHADBHAI MAHUBHA BIRARI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9000374461 HARSHDBHAI MATUBHAI BANK OF BARODA(606985)
9 WAGHAI GJ-19-003-004-001/464611639
(Barkhadhiya) 		1119003000NRG24051220230058523 06/12/2023 MOHANBHAI JANUBHAI TUMDA 1119003WL004233 MOHANBHAI JANUBHAI TUMDA 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9000374411 MOHANBHAI JANUBHAI T BANK OF BARODA(606985)
10 WAGHAI GJ-19-003-004-001/464614000
(Barkhadhiya) 		1119003000NRG24051220230058524 06/12/2023 MOTIRAMBHAI PARSUBHAI PAWAR 1119003WL004233 MOTIRAMBHAI PARSUBHAI PAWAR 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9000374413 MOTIRAMBHAI PARSUBHA BANK OF BARODA(606985)
11 WAGHAI GJ-19-003-004-001/464614028
(Barkhadhiya) 		1119003000NRG24051220230058527 06/12/2023 RAMDASHBHAI JANABHAI PAWAR 1119003WL004233 RAMDASHBHAI JANABHAI PAWAR 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9000374462 RAMDASBHAI JANABHAI BANK OF BARODA(606985)
12 WAGHAI GJ-19-003-004-001/464614029
(Barkhadhiya) 		1119003000NRG24051220230058528 06/12/2023 RESHAMIBEN BHAVURAVBHAI SAHARE 1119003WL004233 RESHAMIBEN BHAVURAVBHAI SAHARE 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9000374408 MRS RESHMIBEN BHAVURAVBHAI SAHRE STATE BANK OF INDIA(508548)
13 WAGHAI GJ-19-003-004-001/464614193
(Barkhadhiya) 		1119003000NRG24051220230058529 06/12/2023 PRANAVBHAI TULSIRAMBHAI BIRARI 1119003WL004233 PRANAVBHAI TULSIRAMBHAI BIRARI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9000374414 PRANAVBHAI TULSIRAMB BANK OF BARODA(606985)
14 WAGHAI GJ-19-003-004-001/464614250
(Barkhadhiya) 		1119003000NRG24051220230058535 06/12/2023 RVINDRABHAI RAMDASHBHAI 1119003WL004233 RVINDRABHAI RAMDASHBHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9000374416 RAVINDRABHAI RAMDASB BANK OF BARODA(606985)
15 WAGHAI GJ-19-003-004-001/464614270
(Barkhadhiya) 		1119003000NRG24051220230058536 06/12/2023 MANISHABEN KASIRAMBHAI 1119003WL004233 MANISHABEN KASIRAMBHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9000374415 MANISHABEN KASHIRAMB BANK OF BARODA(606985)
16 WAGHAI GJ-19-003-004-001/464614278
(Barkhadhiya) 		1119003000NRG24051220230058540 06/12/2023 TULSIRAMBHAI LAHNUBHAI PALVE 1119003WL004233 TULSIRAMBHAI LAHNUBHAI PALVE 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9000374421 TULSHIRAMBHAI LAHANU BANK OF BARODA(606985)
17 WAGHAI GJ-19-003-004-001/464614279
(Barkhadhiya) 		1119003000NRG24051220230058542 06/12/2023 JITENDRABHAI HARSADBHAI BIRARI 1119003WL004233 JITENDRABHAI HARSADBHAI BIRARI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9000374424 MR JITENDRABHAI HARSHADBHAI BIRARI STATE BANK OF INDIA(508548)
18 WAGHAI GJ-19-003-004-001/464614280
(Barkhadhiya) 		1119003000NRG24051220230058545 06/12/2023 SARITABEN DIPAKBHAI BIRARI 1119003WL004233 SARITABEN DIPAKBHAI BIRARI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9000374419 SARITABEN DIPAKBHAI BANK OF BARODA(606985)
19 WAGHAI GJ-19-003-004-001/464614283
(Barkhadhiya) 		1119003000NRG24051220230058548 06/12/2023 NARENDRABHAI LASHUBHAI GAVALI 1119003WL004233 NARENDRABHAI LASHUBHAI GAVALI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9000374412 NARENDRABHAI LACHHUB BANK OF BARODA(606985)
20 WAGHAI GJ-19-003-004-001/464614287
(Barkhadhiya) 		1119003000NRG24051220230058550 06/12/2023 RAJUBHAI MADHUBHAI PALVE 1119003WL004233 RAJUBHAI MADHUBHAI PALVE 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9000374410 MR RAJUBHAI MADHUBHAI PALVE STATE BANK OF INDIA(508548)
21 WAGHAI GJ-19-003-004-001/4646606227
(Barkhadhiya) 		1119003000NRG24051220230058553 06/12/2023 MAHDUBHAI BHAVURAVBHAI 1119003WL004233 MAHDUBHAI BHAVURAVBHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9000374409 MAHDUBHAI BHAVURAVBH BANK OF BARODA(606985)
22 WAGHAI GJ-19-003-004-001/4646606234
(Barkhadhiya) 		1119003000NRG24051220230058555 06/12/2023 RASILABEN KAILASHBHAI 1119003WL004233 RASILABEN KAILASHBHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9000374417 RASILABEN KAILASHBHAI DESHAMUKH BARODA GUJARAT GRAMIN BANK(606995)
23 WAGHAI GJ-19-003-004-001/4646606237
(Barkhadhiya) 		1119003000NRG24051220230058557 06/12/2023 SUREKHABEN KESHUBHAI 1119003WL004233 SUREKHABEN KESHUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9000374422 BHOYE SUREKHABEN KES BANK OF BARODA(606985)
24 WAGHAI GJ-19-003-004-001/4646606239
(Barkhadhiya) 		1119003000NRG24051220230058558 06/12/2023 BHARTIBEN SATISHBHAI PAWAR 1119003WL004233 BHARTIBEN SATISHBHAI PAWAR 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9000374420 BHARTIBEN SATISHBHAI BANK OF BARODA(606985)
25 WAGHAI GJ-19-003-004-001/4646606241
(Barkhadhiya) 		1119003000NRG24051220230058559 06/12/2023 CHITAMAN BHAI SONUBHAI 1119003WL004233 CHITAMAN BHAI SONUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9000374423 CHINTAMANBHAI SONUBH BANK OF BARODA(606985)
26 WAGHAI GJ-19-003-004-001/4646606253
(Barkhadhiya) 		1119003000NRG24051220230058564 06/12/2023 RAHULBHAI SANJAYBHAI 1119003WL004233 RAHULBHAI SANJAYBHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9000374459 RAHULBHAI SANJAYBHAI BANK OF BARODA(606985)
SubTotal 86016 86016
27 WAGHAI GJ-19-003-004-001/464611637
(Barkhadhiya) 		1119003000NRG24051220230058522 06/12/2023 DOVLATBHAI BABAJBHAI BIRARI 1119003WL004233 DOVLATBHAI BABAJBHAI BIRARI 00114 GSCB0VDC001 3584 3584 Processed 01/01/2024 9000374450 DAULATBHAI BABJBHAI BIRARI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
28 WAGHAI GJ-19-003-004-001/464614216
(Barkhadhiya) 		1119003000NRG24051220230058530 06/12/2023 DROPADIBEN HITESHBHAI 1119003WL004233 DROPADIBEN HITESHBHAI 00114 GSCB0VDC001 3584 3584 Processed 01/01/2024 9000374425 DROPADIBEN HITESHBHAI PALVE VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
29 WAGHAI GJ-19-003-004-001/464614274
(Barkhadhiya) 		1119003000NRG24051220230058538 06/12/2023 GOKULABEN KISHANBHAI PAWAR 1119003WL004233 GOKULABEN KISHANBHAI PAWAR 00114 GSCB0VDC001 3584 3584 Processed 01/01/2024 9000374455 GOKULABEN KISHANBHAI PAWAR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
30 WAGHAI GJ-19-003-004-001/464614278
(Barkhadhiya) 		1119003000NRG24051220230058541 06/12/2023 KUSUMBEN TULSIRAMBHAI PALVE 1119003WL004233 KUSUMBEN TULSIRAMBHAI PALVE 00114 GSCB0VDC001 3584 3584 Processed 01/01/2024 9000374426 MRS KUSUMABEN TULSHIRAMBHAI PALVE STATE BANK OF INDIA(508548)
31 WAGHAI GJ-19-003-004-001/464614285
(Barkhadhiya) 		1119003000NRG24051220230058549 06/12/2023 SHIVRAMBHAI NAGAJUBHAI BIRARI 1119003WL004233 SHIVRAMBHAI NAGAJUBHAI BIRARI 00114 GSCB0VDC001 3584 3584 Processed 01/01/2024 9000374451 SHIVRAMBHAI NAGJUBHAI BIRARI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
32 WAGHAI GJ-19-003-004-001/4646606251
(Barkhadhiya) 		1119003000NRG24051220230058563 06/12/2023 SUNDERBEN SITARAMBHAI 1119003WL004233 SUNDERBEN SITARAMBHAI 00114 GSCB0VDC001 3584 3584 Processed 01/01/2024 9000374456 SUNDARBEN SITARAMBHAI TUMBDA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 21504 21504
33 WAGHAI GJ-19-003-004-001/464611521
(Barkhadhiya) 		1119003000NRG24051220230058510 06/12/2023 LAVNGIBEN NANABHAI 1119003WL004233 LAVNGIBEN NANABHAI 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9000374429 MISS LAVNGIBEN NANABHAI OALVE STATE BANK OF INDIA(508548)
34 WAGHAI GJ-19-003-004-001/464611529
(Barkhadhiya) 		1119003000NRG24051220230058513 06/12/2023 BHARATIBEN RAJESHBHAI 1119003WL004233 BHARATIBEN RAJESHBHAI 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9000374437 MS BHARTIBEN RAJESHBHAI SAHRE STATE BANK OF INDIA(508548)
35 WAGHAI GJ-19-003-004-001/464611529
(Barkhadhiya) 		1119003000NRG24051220230058512 06/12/2023 RAJESHBHAI BHVURAVBHAI 1119003WL004233 RAJESHBHAI BHVURAVBHAI 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9000374431 RAJESHBHAI BHAVURAVB BANK OF BARODA(606985)
36 WAGHAI GJ-19-003-004-001/464611558
(Barkhadhiya) 		1119003000NRG24051220230058515 06/12/2023 MEENABEN NARESHBHAI 1119003WL004233 MEENABEN NARESHBHAI 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9000374434 MRS MINABEN NARESHBHAI GAVLI STATE BANK OF INDIA(508548)
37 WAGHAI GJ-19-003-004-001/464611597
(Barkhadhiya) 		1119003000NRG24051220230058517 06/12/2023 ARUNABEN RAJESHBHAI 1119003WL004233 ARUNABEN RAJESHBHAI 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9000374436 MRS ARUNABEN RAJESHBHAI BIRARI STATE BANK OF INDIA(508548)
38 WAGHAI GJ-19-003-004-001/464611597
(Barkhadhiya) 		1119003000NRG24051220230058516 06/12/2023 RAJESHBHAI MAGANBHAI BIRARI 1119003WL004233 RAJESHBHAI MAGANBHAI BIRARI 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9000374454 MR RAJESHBHAI MAGANBHAI BIRARI STATE BANK OF INDIA(508548)
39 WAGHAI GJ-19-003-004-001/464611631
(Barkhadhiya) 		1119003000NRG24051220230058521 06/12/2023 SOMIBEN HARSHADBHAI 1119003WL004233 SOMIBEN HARSHADBHAI 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9000374453 MRS SOMIBEN HARSHDBHAI BIRARI STATE BANK OF INDIA(508548)
40 WAGHAI GJ-19-003-004-001/464614024
(Barkhadhiya) 		1119003000NRG24051220230058525 06/12/2023 YESUDABEN RAMESHBHAI DESHMUKHA 1119003WL004233 YESUDABEN RAMESHBHAI DESHMUKHA 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9000374435 MRS YSHODABEN RAMESHBHAI DESHMUKH STATE BANK OF INDIA(508548)
41 WAGHAI GJ-19-003-004-001/464614026
(Barkhadhiya) 		1119003000NRG24051220230058526 06/12/2023 SUMABEN RAJUBHAI PALVE 1119003WL004233 SUMABEN RAJUBHAI PALVE 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9000374428 MRS SUMITRABEN RAJUBHAI PALVE STATE BANK OF INDIA(508548)
42 WAGHAI GJ-19-003-004-001/464614242
(Barkhadhiya) 		1119003000NRG24051220230058533 06/12/2023 AJAYBHAI RAMDASBHAI 1119003WL004233 AJAYBHAI RAMDASBHAI 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9000374443 MR AJAYBHAI RAMDASBHAI BIRARI STATE BANK OF INDIA(508548)
43 WAGHAI GJ-19-003-004-001/464614242
(Barkhadhiya) 		1119003000NRG24051220230058532 06/12/2023 JYOTISHBHAI RAMDASBHAI 1119003WL004233 JYOTISHBHAI RAMDASBHAI 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9000374442 JYOTISHBHAI RAMDASHB BANK OF BARODA(606985)
44 WAGHAI GJ-19-003-004-001/464614246
(Barkhadhiya) 		1119003000NRG24051220230058534 06/12/2023 LAXMANBHAI PANDUBHAI 1119003WL004233 LAXMANBHAI PANDUBHAI 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9000374440 MR LAXMANBHAI PANDUBHAI THAVIL STATE BANK OF INDIA(508548)
45 WAGHAI GJ-19-003-004-001/464614274
(Barkhadhiya) 		1119003000NRG24051220230058537 06/12/2023 KISHANBHAI SONUBHAI PAWAR 1119003WL004233 KISHANBHAI SONUBHAI PAWAR 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9000374447 KISHANBHAI SONUBHAI PAWAR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
46 WAGHAI GJ-19-003-004-001/464614275
(Barkhadhiya) 		1119003000NRG24051220230058539 06/12/2023 SUNANDABEN SANJAYBHAI TUMBDA 1119003WL004233 SUNANDABEN SANJAYBHAI TUMBDA 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9000374441 MRS SUNANDABEN SANJAYBHAI TUMBDA STATE BANK OF INDIA(508548)
47 WAGHAI GJ-19-003-004-001/464614279
(Barkhadhiya) 		1119003000NRG24051220230058543 06/12/2023 KINJALBEN JITENDRABHAI BIRARI 1119003WL004233 KINJALBEN JITENDRABHAI BIRARI 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9000374444 MRS KINJALBEN JITENDRABHAI BIRARI STATE BANK OF INDIA(508548)
48 WAGHAI GJ-19-003-004-001/464614280
(Barkhadhiya) 		1119003000NRG24051220230058544 06/12/2023 BIRARI DIPAKBHAI NAGJUBHAI 1119003WL004233 BIRARI DIPAKBHAI NAGJUBHAI 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9000374448 DIPAKBHAINAGJUBHAIBI BANK OF BARODA(606985)
49 WAGHAI GJ-19-003-004-001/464614281
(Barkhadhiya) 		1119003000NRG24051220230058546 06/12/2023 INESHBHAI NAGAJUBHAI BIRARI 1119003WL004233 INESHBHAI NAGAJUBHAI BIRARI 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9000374430 MR BIRARI INESHBHAI NAGJUBHAI STATE BANK OF INDIA(508548)
50 WAGHAI GJ-19-003-004-001/464614281
(Barkhadhiya) 		1119003000NRG24051220230058547 06/12/2023 SAYABEN INESHBHAI BIRARI 1119003WL004233 SAYABEN INESHBHAI BIRARI 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9000374446 MRS SAYABEN INESHBHAI BIRARI STATE BANK OF INDIA(508548)
51 WAGHAI GJ-19-003-004-001/4646606224
(Barkhadhiya) 		1119003000NRG24051220230058551 06/12/2023 MEENABEN RAJUBHAI 1119003WL004233 MEENABEN RAJUBHAI 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9000374449 MINA PUNDLIK PAWAR PUNJAB NATIONAL BANK(508568)
52 WAGHAI GJ-19-003-004-001/4646606226
(Barkhadhiya) 		1119003000NRG24051220230058552 06/12/2023 RAJUBHAI VASANBHAI 1119003WL004233 RAJUBHAI VASANBHAI 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9000374445 MR RAJUBHAI VASANBHAI BIRARI STATE BANK OF INDIA(508548)
53 WAGHAI GJ-19-003-004-001/4646606232
(Barkhadhiya) 		1119003000NRG24051220230058554 06/12/2023 BHAVINBHAI CHAGANBHAI 1119003WL004233 BHAVINBHAI CHAGANBHAI 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9000374433 MR BHAVINBHAI CHHAGANBHAI BIRARI STATE BANK OF INDIA(508548)
54 WAGHAI GJ-19-003-004-001/4646606235
(Barkhadhiya) 		1119003000NRG24051220230058556 06/12/2023 LALITABEN ATULBHAI 1119003WL004233 LALITABEN ATULBHAI 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9000374438 MRS LALITABEN ATULBHAI PAWAR STATE BANK OF INDIA(508548)
55 WAGHAI GJ-19-003-004-001/4646606247
(Barkhadhiya) 		1119003000NRG24051220230058561 06/12/2023 KAMALABEN SAYBUBHAI 1119003WL004233 KAMALABEN SAYBUBHAI 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9000374439 MRS KAMLBEN SAYBUBHAI PAWAR STATE BANK OF INDIA(508548)
56 WAGHAI GJ-19-003-004-001/4646606250
(Barkhadhiya) 		1119003000NRG24051220230058562 06/12/2023 FULUBEN DIPAKBHAI 1119003WL004233 FULUBEN DIPAKBHAI 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9000374432 MRS FULUBEN DIPAKBHAI BHOYE STATE BANK OF INDIA(508548)
SubTotal 86016 86016
Total 200704 200704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_061223APB_FTO_175704 AXIS BANK UTIB0001951 VANSDA 3584
2 WAGHAI GJ1119004_061223APB_FTO_175704 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3584
3 WAGHAI GJ1119004_061223APB_FTO_175704 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 86016
4 WAGHAI GJ1119004_061223APB_FTO_175704 Distt.Central Coop.Bank GSCB0VDC001 Valsad Dist Central Coop. Bank 21504
5 WAGHAI GJ1119004_061223APB_FTO_175704 State Bank of India SBIN0014992 VAGHAI 86016

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