Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:31:16 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : SAVARKUNDLA
Fto No. : GJ1105006_260523APB_FTO_41536
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 SAVARKUNDLA GJ-05-006-014-001/117
(Chhapri ) 		1105006000NRG24260520230011021 26/05/2023 HUSENBHAI JANMAHMADBHAI GAHA 1105006WL000818 HUSENBHAI JANMAHMADBHAI GAHA 00045 BARB0BADHAD 1120 1120 Processed 01/06/2023 2002159313 HUSENBHAI JANMAHMADBHAI GAHA BANK OF BARODA(606985)
SubTotal 1120 1120
2 SAVARKUNDLA GJ-05-006-014-001/13-A
(Chhapri ) 		1105006000NRG24260520230011028 26/05/2023 MANUBHAI DADABHAI GAHA 1105006WL000818 MANUBHAI DADABHAI GAHA 00045 BARB0DBNESD 1162 1162 Processed 01/06/2023 2002159256 MANUBHAI DADABHAI GAHA BANK OF BARODA(606985)
3 SAVARKUNDLA GJ-05-006-014-001/13-A
(Chhapri ) 		1105006000NRG24260520230011029 26/05/2023 MARUBEN MANUBHAI 1105006WL000818 MARUBEN MANUBHAI 00045 BARB0DBNESD 1162 1162 Processed 01/06/2023 2002159257 Mrs. MARUBEN MANUBHAI GAHA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
4 SAVARKUNDLA GJ-05-006-014-001/3-B
(Chhapri ) 		1105006000NRG24260520230011057 26/05/2023 NURBAIBEN SUMARBHAI 1105006WL000818 NURBAIBEN SUMARBHAI 00045 BARB0DBNESD 1589 1589 Processed 01/06/2023 2002159255 NURBAIBEN SUMARBHAI GAHA BANK OF BARODA(606985)
SubTotal 3913 3913
5 SAVARKUNDLA GJ-05-006-014-001/1-B
(Chhapri ) 		1105006000NRG24260520230010991 26/05/2023 RAJAKBHAI MUSABHAI 1105006WL000818 RAJAKBHAI MUSABHAI 00045 BARB0DBVPAD 1368 1368 Processed 01/06/2023 2002159287 NAVAJ RAJAKBHAI GAHA BANK OF BARODA(606985)
6 SAVARKUNDLA GJ-05-006-014-001/104-A
(Chhapri ) 		1105006000NRG24260520230010992 26/05/2023 FATUBEN DADABHAI GAHA 1105006WL000818 FATUBEN DADABHAI GAHA 00045 BARB0DBVPAD 1368 1368 Processed 01/06/2023 2002159319 JAMALBHAI DADABHAI GAHA BANK OF BARODA(606985)
7 SAVARKUNDLA GJ-05-006-014-001/11-A
(Chhapri ) 		1105006000NRG24260520230010996 26/05/2023 RAFIKBHAI DADABHAI GAHA 1105006WL000818 RAFIKBHAI DADABHAI GAHA 00045 BARB0DBVPAD 1120 1120 Processed 01/06/2023 2002159304 RAFIQBHAI DADABHAI GAHA BANK OF BARODA(606985)
8 SAVARKUNDLA GJ-05-006-014-001/11084248
(Chhapri ) 		1105006000NRG24260520230010999 26/05/2023 SOMATBHAI UKABHAI MAKWANA 1105006WL000818 SOMATBHAI UKABHAI MAKWANA 00045 BARB0DBVPAD 845 845 Processed 01/06/2023 2002159282 SOMATBHAI UKABHAI MAKWANA BANK OF BARODA(606985)
9 SAVARKUNDLA GJ-05-006-014-001/11084255
(Chhapri ) 		1105006000NRG24260520230011001 26/05/2023 HALIMABEN TAJUBHAI GAHA 1105006WL000818 HALIMABEN TAJUBHAI GAHA 00045 BARB0DBVPAD 1281 1281 Processed 01/06/2023 2002159309 MRS HALIMABEN TAJUBHAI GAHA STATE BANK OF INDIA(508548)
10 SAVARKUNDLA GJ-05-006-014-001/11084255
(Chhapri ) 		1105006000NRG24260520230011000 26/05/2023 TAJUBHAI MUSABHAI GAHA 1105006WL000818 TAJUBHAI MUSABHAI GAHA 00045 BARB0DBVPAD 1281 1281 Processed 01/06/2023 2002159308 TAJUBHAI MUSABHAI GAHA BANK OF BARODA(606985)
11 SAVARKUNDLA GJ-05-006-014-001/11084256
(Chhapri ) 		1105006000NRG24260520230011002 26/05/2023 DINESHBHAI KESHAVBHAI 1105006WL000818 DINESHBHAI KESHAVBHAI 00045 BARB0DBVPAD 70 70 Processed 01/06/2023 2002159322 DINESHBHAI KESHUBHAI PARMAR BANK OF BARODA(606985)
12 SAVARKUNDLA GJ-05-006-014-001/11084258
(Chhapri ) 		1105006000NRG24260520230011004 26/05/2023 JINATBEN JUSABBHAI 1105006WL000818 JINATBEN JUSABBHAI 00045 BARB0DBVPAD 1309 1309 Processed 01/06/2023 2002159305 JINNATBEN JUSABBHAI GAHA BANK OF BARODA(606985)
13 SAVARKUNDLA GJ-05-006-014-001/11084263
(Chhapri ) 		1105006000NRG24260520230011005 26/05/2023 USMANBHAI DURUBHAI GAHA 1105006WL000818 USMANBHAI DURUBHAI GAHA 00045 BARB0DBVPAD 1666 1666 Processed 01/06/2023 2002159293 USMANBHAI DURUBHAI GAHA BANK OF BARODA(606985)
14 SAVARKUNDLA GJ-05-006-014-001/11084265
(Chhapri ) 		1105006000NRG24260520230011007 26/05/2023 HALIMABEN USMANBHAI 1105006WL000818 HALIMABEN USMANBHAI 00045 BARB0DBVPAD 1350 1350 Processed 01/06/2023 2002159298 GAHA HALIMABEN USMANBHAI BANK OF BARODA(606985)
15 SAVARKUNDLA GJ-05-006-014-001/11084268
(Chhapri ) 		1105006000NRG24260520230011011 26/05/2023 ALARAKHBHAI MAMADBHAI GAHA 1105006WL000818 ALARAKHBHAI MAMADBHAI GAHA 00045 BARB0DBVPAD 1232 1232 Processed 01/06/2023 2002159310 MUHEMUDBHAI ALARKHABHAI GAHA BANK OF BARODA(606985)
16 SAVARKUNDLA GJ-05-006-014-001/11084275
(Chhapri ) 		1105006000NRG24260520230011014 26/05/2023 SHABIRBHAI BABUBHAI 1105006WL000818 SHABIRBHAI BABUBHAI 00045 BARB0DBVPAD 1358 1358 Processed 01/06/2023 2002159258 MR GAHA SHABIRBHAI BABUBHAI STATE BANK OF INDIA(508548)
17 SAVARKUNDLA GJ-05-006-014-001/12-A
(Chhapri ) 		1105006000NRG24260520230011024 26/05/2023 MOMINBHAI ISAKBHAI GAHA 1105006WL000818 MOMINBHAI ISAKBHAI GAHA 00045 BARB0DBVPAD 1673 1673 Processed 01/06/2023 2002159286 MOMEENBHAI ISSAKBHAI GAHA BANK OF BARODA(606985)
18 SAVARKUNDLA GJ-05-006-014-001/12-A
(Chhapri ) 		1105006000NRG24260520230011025 26/05/2023 SALMABEN ISAKBHAI GAHA 1105006WL000818 SALMABEN ISAKBHAI GAHA 00045 BARB0DBVPAD 1673 1673 Processed 01/06/2023 2002159311 SALMABEN MOMEENBHAI GAHA BANK OF BARODA(606985)
19 SAVARKUNDLA GJ-05-006-014-001/14-B
(Chhapri ) 		1105006000NRG24260520230011030 26/05/2023 SUMARBHAI ALYASBHAI 1105006WL000818 SUMARBHAI ALYASBHAI 00045 BARB0DBVPAD 948 948 Processed 01/06/2023 2002159292 SUMARBHAI ALYASBHAI GAHA BANK OF BARODA(606985)
20 SAVARKUNDLA GJ-05-006-014-001/15-A
(Chhapri ) 		1105006000NRG24260520230011032 26/05/2023 BIJALBHAI KANJIBHAI RATHOD 1105006WL000818 BIJALBHAI KANJIBHAI RATHOD 00045 BARB0DBVPAD 1211 1211 Processed 01/06/2023 2002159295 BIJALBHAI KANABHAI RATHOD BANK OF BARODA(606985)
21 SAVARKUNDLA GJ-05-006-014-001/15-A
(Chhapri ) 		1105006000NRG24260520230011033 26/05/2023 KANTABEN BIJALBHAI 1105006WL000818 KANTABEN BIJALBHAI 00045 BARB0DBVPAD 1038 1038 Processed 01/06/2023 2002159290 KANTABEN BIJALBHAI RATHOD BANK OF BARODA(606985)
22 SAVARKUNDLA GJ-05-006-014-001/24-A
(Chhapri ) 		1105006000NRG24260520230011040 26/05/2023 CHAMPABEN RATILAL RATHOD 1105006WL000818 CHAMPABEN RATILAL RATHOD 00045 BARB0DBVPAD 942 942 Processed 01/06/2023 2002159307 CHAMPABEN RATILAL RATHOD BANK OF BARODA(606985)
23 SAVARKUNDLA GJ-05-006-014-001/24-A
(Chhapri ) 		1105006000NRG24260520230011039 26/05/2023 RATILAL RATHOD 1105006WL000818 RATILAL RATHOD 00045 BARB0DBVPAD 942 942 Processed 01/06/2023 2002159294 RATILALBHAI KANJIBHAI RATHOD BANK OF BARODA(606985)
24 SAVARKUNDLA GJ-05-006-014-001/25
(Chhapri ) 		1105006000NRG24260520230011042 26/05/2023 bharatbhai 1105006WL000818 bharatbhai 00045 BARB0DBVPAD 820 820 Processed 01/06/2023 2002159299 BHARATBHAI MOHANBHAI GENGADIA BANK OF BARODA(606985)
25 SAVARKUNDLA GJ-05-006-014-001/25
(Chhapri ) 		1105006000NRG24260520230011043 26/05/2023 gitaben 1105006WL000818 gitaben 00045 BARB0DBVPAD 656 656 Processed 01/06/2023 2002159303 GITABEN BHARATBHAI GENGADIA BANK OF BARODA(606985)
26 SAVARKUNDLA GJ-05-006-014-001/25-A
(Chhapri ) 		1105006000NRG24260520230011044 26/05/2023 MOMINBHAI MANUBHAI GAHA 1105006WL000818 MOMINBHAI MANUBHAI GAHA 00045 BARB0DBVPAD 1074 1074 Processed 01/06/2023 2002159297 GAHA MOMINBHAI MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SAVARKUNDLA GJ-05-006-014-001/25-A
(Chhapri ) 		1105006000NRG24260520230011045 26/05/2023 MOMINBHAI MANUBHAI GAHA 1105006WL000818 MOMINBHAI MANUBHAI GAHA 00045 BARB0DBVPAD 1074 1074 Processed 01/06/2023 2002159312 ROSHANBEN MOMEENBHAI GAHA BANK OF BARODA(606985)
28 SAVARKUNDLA GJ-05-006-014-001/26188
(Chhapri ) 		1105006000NRG24260520230011049 26/05/2023 MAGANBHAI MADHUBHAI GENGADIYA 1105006WL000818 MAGANBHAI MADHUBHAI GENGADIYA 00045 BARB0DBVPAD 1068 1068 Processed 01/06/2023 2002159315 Mr. MAGANBHAI MADHUBHAI GENGADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
29 SAVARKUNDLA GJ-05-006-014-001/27-A
(Chhapri ) 		1105006000NRG24260520230011051 26/05/2023 MANJIBHAI KANJIBHAI RATHOD 1105006WL000818 MANJIBHAI KANJIBHAI RATHOD 00045 BARB0DBVPAD 1001 1001 Processed 01/06/2023 2002159302 SHANTUBEN MANJIBHAI RATHOD BANK OF BARODA(606985)
30 SAVARKUNDLA GJ-05-006-014-001/3-A
(Chhapri ) 		1105006000NRG24260520230011055 26/05/2023 MANJULABEN VIPULBHAI 1105006WL000818 MANJULABEN VIPULBHAI 00045 BARB0DBVPAD 905 905 Processed 01/06/2023 2002159316 MRS MANJUBEN VIPULBHAI GEGADIYA STATE BANK OF INDIA(508548)
31 SAVARKUNDLA GJ-05-006-014-001/41234
(Chhapri ) 		1105006000NRG24260520230011063 26/05/2023 SAMEJA IMRANBHAI SUMARBHAI 1105006WL000818 SAMEJA IMRANBHAI SUMARBHAI 00045 BARB0DBVPAD 1673 1673 Processed 01/06/2023 2002159321 SAMEJA IMRANBHAI SUMARBHAI BANK OF BARODA(606985)
32 SAVARKUNDLA GJ-05-006-014-001/46
(Chhapri ) 		1105006000NRG24260520230011064 26/05/2023 RANCHHODBHAI BHAVANBHAI MAKWANA 1105006WL000818 RANCHHODBHAI BHAVANBHAI MAKWANA 00045 BARB0DBVPAD 940 940 Processed 01/06/2023 2002159283 RANCHHODBHAI BHAVANBHAI MAKVANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
33 SAVARKUNDLA GJ-05-006-014-001/46
(Chhapri ) 		1105006000NRG24260520230011065 26/05/2023 RANCHHODBHAI BHAVANBHAI MAKWANA 1105006WL000818 RANCHHODBHAI BHAVANBHAI MAKWANA 00045 BARB0DBVPAD 940 940 Processed 01/06/2023 2002159284 SAKARBEN RANCHODBHAI MAKVANA BANK OF BARODA(606985)
34 SAVARKUNDLA GJ-05-006-014-001/6-B
(Chhapri ) 		1105006000NRG24260520230011068 26/05/2023 IKBALBHAI 1105006WL000818 IKBALBHAI 00045 BARB0DBVPAD 956 956 Processed 01/06/2023 2002159320 IKABALBHAI AAPABHAI GAHA BANK OF BARODA(606985)
35 SAVARKUNDLA GJ-05-006-014-001/6-B
(Chhapri ) 		1105006000NRG24260520230011067 26/05/2023 JULIBEN AAPABHAI GAHA 1105006WL000818 JULIBEN AAPABHAI GAHA 00045 BARB0DBVPAD 1673 1673 Processed 01/06/2023 2002159314 JULIBEN AAPABHAI GAHA BANK OF BARODA(606985)
36 SAVARKUNDLA GJ-05-006-014-001/65
(Chhapri ) 		1105006000NRG24260520230011070 26/05/2023 BHAVNABEN DHIRUBHAI GENGADIYA 1105006WL000818 BHAVNABEN DHIRUBHAI GENGADIYA 00045 BARB0DBVPAD 1195 1195 Processed 01/06/2023 2002159317 Mrs. BHAVNABEN DHIRUBHAI GENGADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
37 SAVARKUNDLA GJ-05-006-014-001/71
(Chhapri ) 		1105006000NRG24260520230011072 26/05/2023 SHABANABEN HUSENBHAI GAHA 1105006WL000818 SHABANABEN HUSENBHAI GAHA 00045 BARB0DBVPAD 1044 1044 Processed 01/06/2023 2002159291 SHABANABEN HUSENBHAI SHEKH BANK OF BARODA(606985)
38 SAVARKUNDLA GJ-05-006-014-001/73
(Chhapri ) 		1105006000NRG24260520230011073 26/05/2023 BAVDINBHAI ISABHAI GAHA 1105006WL000818 BAVDINBHAI ISABHAI GAHA 00045 BARB0DBVPAD 1673 1673 Processed 01/06/2023 2002159296 BAVDINBHAI ISHABHAI GAHA BANK OF BARODA(606985)
39 SAVARKUNDLA GJ-05-006-014-001/73
(Chhapri ) 		1105006000NRG24260520230011074 26/05/2023 MADINABEN BAVDINBHAI GAHA 1105006WL000818 MADINABEN BAVDINBHAI GAHA 00045 BARB0DBVPAD 1673 1673 Processed 01/06/2023 2002159288 MADINABEN BAVDINBHAI GAHA BANK OF BARODA(606985)
40 SAVARKUNDLA GJ-05-006-014-001/91
(Chhapri ) 		1105006000NRG24260520230011076 26/05/2023 BAVDINBHAI MANUBHAI GAHA 1105006WL000818 BAVDINBHAI MANUBHAI GAHA 00045 BARB0DBVPAD 1330 1330 Processed 01/06/2023 2002159301 BAVDINBHAI MANUBHAI GAHA BANK OF BARODA(606985)
41 SAVARKUNDLA GJ-05-006-014-001/92
(Chhapri ) 		1105006000NRG24260520230011079 26/05/2023 TAIYABBHAI ISHAKBHAIGAHA 1105006WL000818 TAIYABBHAI ISHAKBHAIGAHA 00045 BARB0DBVPAD 1281 1281 Processed 01/06/2023 2002159306 TAIYABBHAI ISSAKBHAI GAHA BANK OF BARODA(606985)
42 SAVARKUNDLA GJ-05-006-014-001/92
(Chhapri ) 		1105006000NRG24260520230011080 26/05/2023 YASMINBEN TAIYABBHAI 1105006WL000818 YASMINBEN TAIYABBHAI 00045 BARB0DBVPAD 732 732 Processed 01/06/2023 2002159318 YASMINBEN TAIYABBHAI GAHA BANK OF BARODA(606985)
43 SAVARKUNDLA GJ-05-006-014-001/93-A
(Chhapri ) 		1105006000NRG24260520230011081 26/05/2023 LAKHABHAI ISHAKBHAI GAHA 1105006WL000818 LAKHABHAI ISHAKBHAI GAHA 00045 BARB0DBVPAD 1673 1673 Processed 01/06/2023 2002159285 GAHA LAKHABHAI ISABHAI BANK OF BARODA(606985)
44 SAVARKUNDLA GJ-05-006-014-001/93-A
(Chhapri ) 		1105006000NRG24260520230011082 26/05/2023 LAKHABHAI ISHAKBHAI GAHA 1105006WL000818 LAKHABHAI ISHAKBHAI GAHA 00045 BARB0DBVPAD 1673 1673 Processed 01/06/2023 2002159289 RASIDABEN LAKHABHAI GAHA BANK OF BARODA(606985)
45 SAVARKUNDLA GJ-05-006-014-001/93-A
(Chhapri ) 		1105006000NRG24260520230011083 26/05/2023 MUSTAKBHAI 1105006WL000818 MUSTAKBHAI 00045 BARB0DBVPAD 1673 1673 Processed 01/06/2023 2002159300 MUSTAKBHAI LAKHABHAI GAHA BANK OF BARODA(606985)
SubTotal 49402 49402
46 SAVARKUNDLA GJ-05-006-014-001/104-A
(Chhapri ) 		1105006000NRG24260520230010993 26/05/2023 BANUBEN JAMALBHAI 1105006WL000818 BANUBEN JAMALBHAI 00114 GSCB0AMR001 1596 1596 Processed 01/06/2023 2002159262 GAHA BALUBEN JAMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 SAVARKUNDLA GJ-05-006-014-001/19-A
(Chhapri ) 		1105006000NRG24260520230011034 26/05/2023 MADINABEN MUKIMBHAI GAHA 1105006WL000818 MADINABEN MUKIMBHAI GAHA 00114 GSCB0AMR001 1434 1434 Processed 01/06/2023 2002159261 MADINABEN MUKIMBHAI GAHA BANK OF BARODA(606985)
48 SAVARKUNDLA GJ-05-006-014-001/23597
(Chhapri ) 		1105006000NRG24260520230011038 26/05/2023 SHABANABEN IKBALBHAI 1105006WL000818 SHABANABEN IKBALBHAI 00114 GSCB0AMR001 1197 1197 Processed 01/06/2023 2002159260 Mrs. SHBANABEN IKBALBHAI GAHA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
49 SAVARKUNDLA GJ-05-006-014-001/91
(Chhapri ) 		1105006000NRG24260520230011077 26/05/2023 JUBEDABEN BAVDINBHAI GAHA 1105006WL000818 JUBEDABEN BAVDINBHAI GAHA 00114 GSCB0AMR001 1140 1140 Processed 01/06/2023 2002159259 Mrs. JUBEDABEN BAVADINBHAI GAHA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
50 SAVARKUNDLA GJ-05-006-014-001/91
(Chhapri ) 		1105006000NRG24260520230011078 26/05/2023 SAMIRABEN 1105006WL000818 SAMIRABEN 00114 GSCB0AMR001 950 950 Processed 01/06/2023 2002159263 Mrs. SAMIRABEN BAUDINBHAI GAHA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 6317 6317
51 SAVARKUNDLA GJ-05-006-014-001/11084246
(Chhapri ) 		1105006000NRG24260520230010998 26/05/2023 AASIFBHAI SULEMANBHIA 1105006WL000818 AASIFBHAI SULEMANBHIA 00415 SBIN0011021 845 845 Processed 01/06/2023 2002159279 ASHITBHAI SULEMANBHAI GAHA BANK OF BARODA(606985)
52 SAVARKUNDLA GJ-05-006-014-001/11084263
(Chhapri ) 		1105006000NRG24260520230011006 26/05/2023 SARUBEN USMANBHAI GAHA 1105006WL000818 SARUBEN USMANBHAI GAHA 00415 SBIN0011021 1666 1666 Processed 01/06/2023 2002159275 MRS SARUBEN USMANBHAI GAHA STATE BANK OF INDIA(508548)
53 SAVARKUNDLA GJ-05-006-014-001/11084268
(Chhapri ) 		1105006000NRG24260520230011008 26/05/2023 ALARAKHBHAI MAMADBHAI GAHA 1105006WL000818 ALARAKHBHAI MAMADBHAI GAHA 00415 SBIN0011021 1232 1232 Processed 01/06/2023 2002159281 MR ALLARAKHBHAI MAMADBHAI SANDHI STATE BANK OF INDIA(508548)
54 SAVARKUNDLA GJ-05-006-014-001/11084268
(Chhapri ) 		1105006000NRG24260520230011009 26/05/2023 ALARAKHBHAI MAMADBHAI GAHA 1105006WL000818 ALARAKHBHAI MAMADBHAI GAHA 00415 SBIN0011021 1056 1056 Processed 01/06/2023 2002159278 GAHA AMINABEN ALARAKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SAVARKUNDLA GJ-05-006-014-001/11084271
(Chhapri ) 		1105006000NRG24260520230011012 26/05/2023 JUMADINBHAI BABABHAI GAHA 1105006WL000818 JUMADINBHAI BABABHAI GAHA 00415 SBIN0011021 1337 1337 Processed 01/06/2023 2002159265 MR JIMADINBHAI BABABHAI GAHA STATE BANK OF INDIA(508548)
56 SAVARKUNDLA GJ-05-006-014-001/14-B
(Chhapri ) 		1105006000NRG24260520230011031 26/05/2023 AFSANABEN SUMARBHAI 1105006WL000818 AFSANABEN SUMARBHAI 00415 SBIN0011021 1106 1106 Processed 01/06/2023 2002159277 MRS AFSANABEN SUMARNHAI GAHA STATE BANK OF INDIA(508548)
57 SAVARKUNDLA GJ-05-006-014-001/26187
(Chhapri ) 		1105006000NRG24260520230011047 26/05/2023 ARVINDBHAI 1105006WL000818 ARVINDBHAI 00415 SBIN0011021 1195 1195 Processed 01/06/2023 2002159264 MR ARVINDBHAI MANJIBHAI MAKWANA STATE BANK OF INDIA(508548)
58 SAVARKUNDLA GJ-05-006-014-001/26187
(Chhapri ) 		1105006000NRG24260520230011048 26/05/2023 DAYABEN 1105006WL000818 DAYABEN 00415 SBIN0011021 1195 1195 Processed 01/06/2023 2002159280 MAKWANA DAYABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 SAVARKUNDLA GJ-05-006-014-001/73
(Chhapri ) 		1105006000NRG24260520230011075 26/05/2023 JAHIDBHAI RAFIKBHAI GAHA 1105006WL000818 JAHIDBHAI RAFIKBHAI GAHA 00415 SBIN0011021 717 717 Processed 01/06/2023 2002159267 JAHIDBHAI RAFIKBHAI GAHA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 10349 10349
60 SAVARKUNDLA GJ-05-006-014-001/23594
(Chhapri ) 		1105006000NRG24260520230011035 26/05/2023 YUNUSHBHAI ABHRAMBHAI 1105006WL000818 YUNUSHBHAI ABHRAMBHAI 00415 SBIN0060019 1356 1356 Processed 01/06/2023 2002159268 YUNUSBHAI ABHARAMBHAI SHEKH CANARA BANK(508532)
SubTotal 1356 1356
61 SAVARKUNDLA GJ-05-006-014-001/105
(Chhapri ) 		1105006000NRG24260520230010994 26/05/2023 USMANBHAI SULEMANBHAI GAHA 1105006WL000818 USMANBHAI SULEMANBHAI GAHA 00415 SBIN0060220 1260 1260 Processed 01/06/2023 2002159269 MR USMANBHAI SULEMANBHAI GAHA STATE BANK OF INDIA(508548)
62 SAVARKUNDLA GJ-05-006-014-001/105
(Chhapri ) 		1105006000NRG24260520230010995 26/05/2023 USMANBHAI SULEMANBHAI GAHA 1105006WL000818 USMANBHAI SULEMANBHAI GAHA 00415 SBIN0060220 1260 1260 Processed 01/06/2023 2002159266 MRS SALAMABEN USMANBHAI GAHA STATE BANK OF INDIA(508548)
63 SAVARKUNDLA GJ-05-006-014-001/11084302
(Chhapri ) 		1105006000NRG24260520230011018 26/05/2023 SALMABEN YUNUSBHAI GAHA 1105006WL000818 SALMABEN YUNUSBHAI GAHA 00415 SBIN0060220 1407 1407 Processed 01/06/2023 2002159270 MRS SALMABEN YUNUSBHAI GAHA STATE BANK OF INDIA(508548)
64 SAVARKUNDLA GJ-05-006-014-001/11084308
(Chhapri ) 		1105006000NRG24260520230011019 26/05/2023 IKBALBHAI ISHABHAI GAHA 1105006WL000818 IKBALBHAI ISHABHAI GAHA 00415 SBIN0060220 1120 1120 Processed 01/06/2023 2002159272 MR IKBALBHAI ISHAKBHAI GAHA STATE BANK OF INDIA(508548)
65 SAVARKUNDLA GJ-05-006-014-001/11084308
(Chhapri ) 		1105006000NRG24260520230011020 26/05/2023 MUMTAJBEN IKBALBHAI GAHA 1105006WL000818 MUMTAJBEN IKBALBHAI GAHA 00415 SBIN0060220 1120 1120 Processed 01/06/2023 2002159273 MRS MUMTAJBEN IKBALBHAI GAHA STATE BANK OF INDIA(508548)
66 SAVARKUNDLA GJ-05-006-014-001/23594
(Chhapri ) 		1105006000NRG24260520230011036 26/05/2023 SHEHNAZBEN YUNUSHBHAI 1105006WL000818 SHEHNAZBEN YUNUSHBHAI 00415 SBIN0060220 1356 1356 Processed 01/06/2023 2002159276 MRS SHEHNAZBEN YUNUSBHAI SHEKH STATE BANK OF INDIA(508548)
67 SAVARKUNDLA GJ-05-006-014-001/39
(Chhapri ) 		1105006000NRG24260520230011059 26/05/2023 AAREFABEN ALARAKHBHAI GAHA 1105006WL000818 AAREFABEN ALARAKHBHAI GAHA 00415 SBIN0060220 1323 1323 Processed 01/06/2023 2002159274 Mrs. AARIFABEN ALARAKHBHAI GAHA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
68 SAVARKUNDLA GJ-05-006-014-001/71
(Chhapri ) 		1105006000NRG24260520230011071 26/05/2023 HUSENBHAI GAHA 1105006WL000818 HUSENBHAI GAHA 00415 SBIN0060220 1218 1218 Processed 01/06/2023 2002159271 MR HUSENBHAI ABHRAMBHAI SHEKH STATE BANK OF INDIA(508548)
SubTotal 10064 10064
Total 82521 82521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVARKUNDLA GJ1105006_260523APB_FTO_41536 Bank of Baroda BARB0BADHAD BADHADA BR., DIST. AMRELI, GUJARAT 1120
2 SAVARKUNDLA GJ1105006_260523APB_FTO_41536 Bank of Baroda BARB0DBNESD NESDI 3913
3 SAVARKUNDLA GJ1105006_260523APB_FTO_41536 Bank of Baroda BARB0DBVPAD VIJAPADI 49402
4 SAVARKUNDLA GJ1105006_260523APB_FTO_41536 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 6317
5 SAVARKUNDLA GJ1105006_260523APB_FTO_41536 State Bank of India SBIN0011021 VIJPADI 10349
6 SAVARKUNDLA GJ1105006_260523APB_FTO_41536 State Bank of India SBIN0060019 GADHADA,MAIN 1356
7 SAVARKUNDLA GJ1105006_260523APB_FTO_41536 State Bank of India SBIN0060220 GADHAKADA 10064

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