Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:18:39 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : BAGASARA
Fto No. : GJ1105011_280623APB_FTO_78453
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 BAGASARA GJ-05-011-019-001/90
(Khari ) 		1105011000NRG24280620230028452 28/06/2023 KHAMBHLA BALABHAI BHOLABHAI 1105011WL001651 KHAMBHLA BALABHAI BHOLABHAI 00032 UTIB0001209 1792 1792 Processed 05/07/2023 3065567831 Mr. BAVBHAI BHOLABHAI KHAMBHALA CENTRAL BANK OF INDIA(607115)
2 BAGASARA GJ-05-011-019-001/91
(Khari ) 		1105011000NRG24280620230028455 28/06/2023 KHAMBHLA GHUSABHAI DEVABHAI 1105011WL001651 KHAMBHLA GHUSABHAI DEVABHAI 00032 UTIB0001209 1792 1792 Processed 05/07/2023 3065567832 Mr. GHUSABHAI DEVABHAI KHAMBHLA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 3584 3584
3 BAGASARA GJ-05-011-019-001/117
(Khari ) 		1105011000NRG24280620230028395 28/06/2023 JAYANTIBHAI PITHABHAI MAKAVANA 1105011WL001651 JAYANTIBHAI PITHABHAI MAKAVANA 00045 BARB0MAVJIN 1792 1792 Processed 05/07/2023 3065567781 MANJULABEN JAYANTIBHAI MAKVANA BANK OF BARODA(606985)
4 BAGASARA GJ-05-011-019-001/117
(Khari ) 		1105011000NRG24280620230028394 28/06/2023 MAKVANA JAYANTIBHAI PITHABHAI 1105011WL001651 MAKVANA JAYANTIBHAI PITHABHAI 00045 BARB0MAVJIN 1792 1792 Processed 05/07/2023 3065567780 MAKVANA JAYANTIBHAI PITHABHAI BANK OF BARODA(606985)
SubTotal 3584 3584
5 BAGASARA GJ-05-011-019-001/118
(Khari ) 		1105011000NRG24280620230028397 28/06/2023 BHAVESHBHAI VALJIBHAI CHUDASAMA 1105011WL001651 BHAVESHBHAI VALJIBHAI CHUDASAMA 00048 BKID0002745 1792 1792 Processed 05/07/2023 3065567784 BHARTIBEN BHAVESHBHAI CHUDASAMA BANK OF INDIA(508505)
6 BAGASARA GJ-05-011-019-001/16
(Khari ) 		1105011000NRG24280620230028404 28/06/2023 GAUTAM JERAMBHAI CHAVDA 1105011WL001651 GAUTAM JERAMBHAI CHAVDA 00048 BKID0002745 980 980 Processed 05/07/2023 3065567783 GAUTAM JERAMBHAI CHAVDA BANK OF INDIA(508505)
7 BAGASARA GJ-05-011-019-001/179
(Khari ) 		1105011000NRG24280620230028411 28/06/2023 DAKSHABEN RAJESHBHAI PADHIYAR 1105011WL001651 DAKSHABEN RAJESHBHAI PADHIYAR 00048 BKID0002745 1792 1792 Processed 05/07/2023 3065567785 MR RAJESHBHAI GOVINDBHAI PADHIYAR STATE BANK OF INDIA(508548)
8 BAGASARA GJ-05-011-019-001/179
(Khari ) 		1105011000NRG24280620230028412 28/06/2023 DAKSHABEN RAJESHBHAI PADHIYAR 1105011WL001651 DAKSHABEN RAJESHBHAI PADHIYAR 00048 BKID0002745 1792 1792 Processed 05/07/2023 3065567786 MISS PADHIYAR DAKSHABEN RAJESHBHAI STATE BANK OF INDIA(508548)
9 BAGASARA GJ-05-011-019-001/46
(Khari ) 		1105011000NRG24280620230028438 28/06/2023 ramuben govindbhai parmar 1105011WL001651 ramuben govindbhai parmar 00048 BKID0002745 1792 1792 Processed 05/07/2023 3065567787 MUKESHBHAI GOVINDBHAI PARMAR BANK OF INDIA(508505)
SubTotal 8148 8148
10 BAGASARA GJ-05-011-019-001/102
(Khari ) 		1105011000NRG24280620230028379 28/06/2023 CHUDASAMA RINABEN VIMALBHAI 1105011WL001651 CHUDASAMA RINABEN VIMALBHAI 00089 CBIN0283556 1792 1792 Processed 05/07/2023 3065567825 Mrs. RINABEN VIMALBHAI CHUDASAMA CENTRAL BANK OF INDIA(607115)
11 BAGASARA GJ-05-011-019-001/16
(Khari ) 		1105011000NRG24280620230028403 28/06/2023 CHAVADA KAILASHBEN JERAMBHAI 1105011WL001651 CHAVADA KAILASHBEN JERAMBHAI 00089 CBIN0283556 980 980 Processed 05/07/2023 3065567834 Mrs. KAILASHBEN JERAMDASBHAI CHAVADA CENTRAL BANK OF INDIA(607115)
12 BAGASARA GJ-05-011-019-001/16
(Khari ) 		1105011000NRG24280620230028405 28/06/2023 KAILASBEN JERAMDAS CHAVDA 1105011WL001651 KAILASBEN JERAMDAS CHAVDA 00089 CBIN0283556 980 980 Processed 05/07/2023 3065567820 MANOJ JERAMDAS CHAVDA BANK OF INDIA(508505)
13 BAGASARA GJ-05-011-019-001/173
(Khari ) 		1105011000NRG24280620230028406 28/06/2023 AJRA GABHABHAI BHIMABHAI 1105011WL001651 AJRA GABHABHAI BHIMABHAI 00089 CBIN0283556 1484 1484 Processed 05/07/2023 3065567821 Mr. BAVBHAI BHIMABHAI AJARA CENTRAL BANK OF INDIA(607115)
14 BAGASARA GJ-05-011-019-001/173
(Khari ) 		1105011000NRG24280620230028407 28/06/2023 AJRA GABHABHAI BHIMABHAI 1105011WL001651 AJRA GABHABHAI BHIMABHAI 00089 CBIN0283556 1484 1484 Processed 05/07/2023 3065567822 MR AAJRA SAVITABEN BAVBHAI STATE BANK OF INDIA(508548)
15 BAGASARA GJ-05-011-019-001/173
(Khari ) 		1105011000NRG24280620230028408 28/06/2023 AJRA GABHABHAI BHIMABHAI 1105011WL001651 AJRA GABHABHAI BHIMABHAI 00089 CBIN0283556 1484 1484 Processed 05/07/2023 3065567823 MR AAJARA RAHULKUMAR BAVBHAI STATE BANK OF INDIA(508548)
16 BAGASARA GJ-05-011-019-001/21
(Khari ) 		1105011000NRG24280620230028416 28/06/2023 BORICHA VIPULBHAI DINESHBHAI 1105011WL001651 BORICHA VIPULBHAI DINESHBHAI 00089 CBIN0283556 1792 1792 Processed 05/07/2023 3065567840 MR SANJAYBHAI DINESHBHAI BORICHA STATE BANK OF INDIA(508548)
17 BAGASARA GJ-05-011-019-001/21
(Khari ) 		1105011000NRG24280620230028417 28/06/2023 BORICHA VIPULBHAI DINESHBHAI 1105011WL001651 BORICHA VIPULBHAI DINESHBHAI 00089 CBIN0283556 1792 1792 Processed 05/07/2023 3065567839 Mr. HARESH BORICHA CENTRAL BANK OF INDIA(607115)
18 BAGASARA GJ-05-011-019-001/36
(Khari ) 		1105011000NRG24280620230028423 28/06/2023 CHUDASAMA HIMMATBHAI RUDABHAI 1105011WL001651 CHUDASAMA HIMMATBHAI RUDABHAI 00089 CBIN0283556 1792 1792 Processed 05/07/2023 3065567824 MS KANCHANBEN HIMATBHAI CHUDASAMA STATE BANK OF INDIA(508548)
19 BAGASARA GJ-05-011-019-001/36
(Khari ) 		1105011000NRG24280620230028424 28/06/2023 CHUDASAMA HIMMATBHAI RUDABHAI 1105011WL001651 CHUDASAMA HIMMATBHAI RUDABHAI 00089 CBIN0283556 1792 1792 Processed 05/07/2023 3065567833 Mr. HIMMATBHAI RUDABHAI CHUDASAMA CENTRAL BANK OF INDIA(607115)
20 BAGASARA GJ-05-011-019-001/40
(Khari ) 		1105011000NRG24280620230028429 28/06/2023 MANSUKHBHAI HAMIRBHAI BAJAK 1105011WL001651 MANSUKHBHAI HAMIRBHAI BAJAK 00089 CBIN0283556 1792 1792 Processed 05/07/2023 3065567816 Mr. MANSUKHBHAI HAMIRBHAI BAJAK CENTRAL BANK OF INDIA(607115)
21 BAGASARA GJ-05-011-019-001/42
(Khari ) 		1105011000NRG24280620230028431 28/06/2023 PARMAR PARSHOTAMBHAI NAJABHAI 1105011WL001651 PARMAR PARSHOTAMBHAI NAJABHAI 00089 CBIN0283556 1792 1792 Processed 05/07/2023 3065567819 Mr. PARSHOTAMBHAI NAJABHAI PARMAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
22 BAGASARA GJ-05-011-019-001/87
(Khari ) 		1105011000NRG24280620230028448 28/06/2023 CHUDASAMA NILESHBHAI VALJIBHAI 1105011WL001651 CHUDASAMA NILESHBHAI VALJIBHAI 00089 CBIN0283556 1792 1792 Processed 05/07/2023 3065567792 MR CHUDASAMA NILESHKUMAR VALJIBHAI STATE BANK OF INDIA(508548)
23 BAGASARA GJ-05-011-019-001/87
(Khari ) 		1105011000NRG24280620230028449 28/06/2023 CHUDASAMA NILESHBHAI VALJIBHAI 1105011WL001651 CHUDASAMA NILESHBHAI VALJIBHAI 00089 CBIN0283556 1792 1792 Processed 05/07/2023 3065567793 Mrs. KIRANBEN NILESHBHAI CHUDASAMA CENTRAL BANK OF INDIA(607115)
SubTotal 22540 22540
24 BAGASARA GJ-05-011-019-001/10
(Khari ) 		1105011000NRG24280620230028371 28/06/2023 MAKWANA DEVUBEN BABUBHAI 1105011WL001651 MAKWANA DEVUBEN BABUBHAI 00415 SBIN0060031 1792 1792 Processed 05/07/2023 3065567796 MRS DEVUBEN BABUBHAI MAKWANA STATE BANK OF INDIA(508548)
25 BAGASARA GJ-05-011-019-001/100
(Khari ) 		1105011000NRG24280620230028373 28/06/2023 MAKVANA JESINGBHAI NANJIBHAI 1105011WL001651 MAKVANA JESINGBHAI NANJIBHAI 00415 SBIN0060031 1666 1666 Processed 05/07/2023 3065567795 JESHINGBHAI MAKVANA IDBI BANK(607095)
26 BAGASARA GJ-05-011-019-001/1002
(Khari ) 		1105011000NRG24280620230028375 28/06/2023 JAYABEN HIMMATBHAI CHUDASMA 1105011WL001651 JAYABEN HIMMATBHAI CHUDASMA 00415 SBIN0060031 1792 1792 Processed 05/07/2023 3065567808 MRS JAYABEN HIMATBHAI CHUDASAMA STATE BANK OF INDIA(508548)
27 BAGASARA GJ-05-011-019-001/102
(Khari ) 		1105011000NRG24280620230028378 28/06/2023 CHUDASAMA VIMALBHAI PARSOTAMBHAI 1105011WL001651 CHUDASAMA VIMALBHAI PARSOTAMBHAI 00415 SBIN0060031 1792 1792 Processed 05/07/2023 3065567807 MR VIMALBHAI PARSHOTMBHAI CHUDASAMA STATE BANK OF INDIA(508548)
28 BAGASARA GJ-05-011-019-001/109
(Khari ) 		1105011000NRG24280620230028385 28/06/2023 MAKVANA MAHENDARBHAI BABUBHAI 1105011WL001651 MAKVANA MAHENDARBHAI BABUBHAI 00415 SBIN0060031 1792 1792 Processed 05/07/2023 3065567790 MR MAHENDRABHAI BABUBHAI MAKVANA STATE BANK OF INDIA(508548)
29 BAGASARA GJ-05-011-019-001/110
(Khari ) 		1105011000NRG24280620230028387 28/06/2023 NATHABHAI DAYABHAI MAKVANA 1105011WL001651 NATHABHAI DAYABHAI MAKVANA 00415 SBIN0060031 1792 1792 Processed 05/07/2023 3065567798 MR NATHABHAI DAYABHAI MAKVANA STATE BANK OF INDIA(508548)
30 BAGASARA GJ-05-011-019-001/110
(Khari ) 		1105011000NRG24280620230028388 28/06/2023 NATHABHAI DAYABHAI MAKVANA 1105011WL001651 NATHABHAI DAYABHAI MAKVANA 00415 SBIN0060031 1792 1792 Processed 05/07/2023 3065567799 MISS LATABEN NATHABHAI MAKAVANA STATE BANK OF INDIA(508548)
31 BAGASARA GJ-05-011-019-001/12
(Khari ) 		1105011000NRG24280620230028398 28/06/2023 JAYRAJBHAI DHIRUBHAI DAFDA 1105011WL001651 JAYRAJBHAI DHIRUBHAI DAFDA 00415 SBIN0060031 1792 1792 Processed 05/07/2023 3065567810 MR JAYRAJ DHIRUBHAI DAFDA STATE BANK OF INDIA(508548)
32 BAGASARA GJ-05-011-019-001/13
(Khari ) 		1105011000NRG24280620230028399 28/06/2023 BADHIYA NANJIBHAI KALABHAI 1105011WL001651 BADHIYA NANJIBHAI KALABHAI 00415 SBIN0060031 1792 1792 Processed 05/07/2023 3065567805 MR NANJIBHAI KALABHAI BADHIYA STATE BANK OF INDIA(508548)
33 BAGASARA GJ-05-011-019-001/14
(Khari ) 		1105011000NRG24280620230028401 28/06/2023 AJARA DEVUBEN KANUBHAI 1105011WL001651 AJARA DEVUBEN KANUBHAI 00415 SBIN0060031 1554 1554 Processed 05/07/2023 3065567836 MISS DEVUBEN KANUBHAI AAJARA STATE BANK OF INDIA(508548)
34 BAGASARA GJ-05-011-019-001/14
(Khari ) 		1105011000NRG24280620230028402 28/06/2023 AJARA MEHULBHAI KANUBHAI 1105011WL001651 AJARA MEHULBHAI KANUBHAI 00415 SBIN0060031 1554 1554 Processed 05/07/2023 3065567835 SHRI MEHULBHAI KANUBHAI AAJARA STATE BANK OF INDIA(508548)
35 BAGASARA GJ-05-011-019-001/201
(Khari ) 		1105011000NRG24280620230028413 28/06/2023 PARMAR BHARTIBEN MANSUKHBHAI 1105011WL001651 PARMAR BHARTIBEN MANSUKHBHAI 00415 SBIN0060031 1792 1792 Processed 05/07/2023 3065567789 MR NIKUL MANSUKHBHAI PARMAR STATE BANK OF INDIA(508548)
36 BAGASARA GJ-05-011-019-001/252
(Khari ) 		1105011000NRG24280620230028418 28/06/2023 PARMAR BHARATBHAI NANJIBHAI 1105011WL001651 PARMAR BHARATBHAI NANJIBHAI 00415 SBIN0060031 1792 1792 Processed 05/07/2023 3065567827 MR BHARATBHAI NANJIBHAI PARMAR STATE BANK OF INDIA(508548)
37 BAGASARA GJ-05-011-019-001/27
(Khari ) 		1105011000NRG24280620230028420 28/06/2023 VAGHELA VINUBHAI POLABHAI 1105011WL001651 VAGHELA VINUBHAI POLABHAI 00415 SBIN0060031 1792 1792 Processed 05/07/2023 3065567800 MR VINUBHAI POLABHAI VAGHELA STATE BANK OF INDIA(508548)
38 BAGASARA GJ-05-011-019-001/27
(Khari ) 		1105011000NRG24280620230028421 28/06/2023 VAGHELA VINUBHAI POLABHAI 1105011WL001651 VAGHELA VINUBHAI POLABHAI 00415 SBIN0060031 1792 1792 Processed 05/07/2023 3065567801 MR VINUBHAI POLABHAI VAGHELA STATE BANK OF INDIA(508548)
39 BAGASARA GJ-05-011-019-001/3
(Khari ) 		1105011000NRG24280620230028422 28/06/2023 CHAVDA PREMDAS AMARDAS 1105011WL001651 CHAVDA PREMDAS AMARDAS 00415 SBIN0060031 1792 1792 Processed 05/07/2023 3065567791 MISS CHAVADA SAVITABEN PREMDASBHAI STATE BANK OF INDIA(508548)
40 BAGASARA GJ-05-011-019-001/39
(Khari ) 		1105011000NRG24280620230028427 28/06/2023 BAJAK ARVINDBHAI HAMIRBHAI 1105011WL001651 BAJAK ARVINDBHAI HAMIRBHAI 00415 SBIN0060031 1792 1792 Processed 05/07/2023 3065567828 MR ARVIND BHAI HAMIRBHAI BAJAK STATE BANK OF INDIA(508548)
41 BAGASARA GJ-05-011-019-001/39
(Khari ) 		1105011000NRG24280620230028428 28/06/2023 BAJAK LAKHMANBHAI HAMIRBHAI 1105011WL001651 BAJAK LAKHMANBHAI HAMIRBHAI 00415 SBIN0060031 1792 1792 Processed 05/07/2023 3065567802 MR LAXMANBHAI HAMIRBHAI BAJAK STATE BANK OF INDIA(508548)
42 BAGASARA GJ-05-011-019-001/40
(Khari ) 		1105011000NRG24280620230028430 28/06/2023 BAJAK GEETABEN MANSUKHBHAI 1105011WL001651 BAJAK GEETABEN MANSUKHBHAI 00415 SBIN0060031 1792 1792 Processed 05/07/2023 3065567794 MR MANSUKHBHAI HAMIRBHAI BAJAK STATE BANK OF INDIA(508548)
43 BAGASARA GJ-05-011-019-001/43
(Khari ) 		1105011000NRG24280620230028433 28/06/2023 MAKVANA JERAMBHAI PITHABHAI 1105011WL001651 MAKVANA JERAMBHAI PITHABHAI 00415 SBIN0060031 1792 1792 Processed 05/07/2023 3065567830 MR MAKVANA JERAMBHAI PITHABHAI STATE BANK OF INDIA(508548)
44 BAGASARA GJ-05-011-019-001/45
(Khari ) 		1105011000NRG24280620230028436 28/06/2023 MAKVANA GOVINDBHAI JETHABHAI 1105011WL001651 MAKVANA GOVINDBHAI JETHABHAI 00415 SBIN0060031 1792 1792 Processed 05/07/2023 3065567806 MR GOVINDBHAI JETHABHAI MAKVANA STATE BANK OF INDIA(508548)
45 BAGASARA GJ-05-011-019-001/46
(Khari ) 		1105011000NRG24280620230028437 28/06/2023 PARMAR GOVINDBHAI NAJABHAI 1105011WL001651 PARMAR GOVINDBHAI NAJABHAI 00415 SBIN0060031 1792 1792 Processed 05/07/2023 3065567829 MASTER MANISHKUMAR GOVINDBHAI PARMAR STATE BANK OF INDIA(508548)
46 BAGASARA GJ-05-011-019-001/47
(Khari ) 		1105011000NRG24280620230028439 28/06/2023 MAKVANA MANGABHAI KHODABHAI 1105011WL001651 MAKVANA MANGABHAI KHODABHAI 00415 SBIN0060031 1792 1792 Processed 05/07/2023 3065567797 MR MAKVANA PARESHBHAI MANGABHAI STATE BANK OF INDIA(508548)
47 BAGASARA GJ-05-011-019-001/61
(Khari ) 		1105011000NRG24280620230028442 28/06/2023 PARMAR VIPULBHAI NANJIBHAI 1105011WL001651 PARMAR VIPULBHAI NANJIBHAI 00415 SBIN0060031 1792 1792 Processed 05/07/2023 3065567803 MR VIPULBHAI NANJIBHAI PARMAR STATE BANK OF INDIA(508548)
48 BAGASARA GJ-05-011-019-001/62
(Khari ) 		1105011000NRG24280620230028443 28/06/2023 CHAVDA SHANTILAL SHAMDASHBHAI 1105011WL001651 CHAVDA SHANTILAL SHAMDASHBHAI 00415 SBIN0060031 1792 1792 Processed 05/07/2023 3065567804 MR MANJULABEN SHANTIBHAI CHAVDA STATE BANK OF INDIA(508548)
49 BAGASARA GJ-05-011-019-001/63
(Khari ) 		1105011000NRG24280620230028445 28/06/2023 BADHIA HARSUKHBHAI VELJIBHAI 1105011WL001651 BADHIA HARSUKHBHAI VELJIBHAI 00415 SBIN0060031 1792 1792 Processed 05/07/2023 3065567782 MR HARSUKHBHAI VELJIBHAI BADHIYA STATE BANK OF INDIA(508548)
50 BAGASARA GJ-05-011-019-001/82
(Khari ) 		1105011000NRG24280620230028447 28/06/2023 KHUMAN KAMLABEN PANCHABHAI 1105011WL001651 KHUMAN KAMLABEN PANCHABHAI 00415 SBIN0060031 1792 1792 Processed 05/07/2023 3065567788 MR PANCHABHAI KANABHAI KHUMAN STATE BANK OF INDIA(508548)
51 BAGASARA GJ-05-011-019-001/88
(Khari ) 		1105011000NRG24280620230028450 28/06/2023 CHUDASAMA HARESHBHAI HIMMATBHA 1105011WL001651 CHUDASAMA HARESHBHAI HIMMATBHA 00415 SBIN0060031 1792 1792 Processed 05/07/2023 3065567809 MR HARESHBHAI HIMMATBHAI CHUDASAMA STATE BANK OF INDIA(508548)
SubTotal 49574 49574
52 BAGASARA GJ-05-011-019-001/104
(Khari ) 		1105011000NRG24280620230028382 28/06/2023 DALPATRAM MANIRAM NIRAJANI 1105011WL001651 DALPATRAM MANIRAM NIRAJANI 00415 SBIN0060219 1162 1162 Processed 05/07/2023 3065567817 Mr. DALPATRAM MANIRAM NIRANJANI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
53 BAGASARA GJ-05-011-019-001/104
(Khari ) 		1105011000NRG24280620230028380 28/06/2023 VANITABEN DALAPATRAM NIRANJANI 1105011WL001651 VANITABEN DALAPATRAM NIRANJANI 00415 SBIN0060219 1162 1162 Processed 05/07/2023 3065567812 NIRANJANI VANITABEN DALAPATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAGASARA GJ-05-011-019-001/109
(Khari ) 		1105011000NRG24280620230028386 28/06/2023 MAKVANA SHARDABEN MAHENDARBHAI 1105011WL001651 MAKVANA SHARDABEN MAHENDARBHAI 00415 SBIN0060219 1792 1792 Processed 05/07/2023 3065567815 MISS SHARDABEN MAHENDRABHAI MAKWANA STATE BANK OF INDIA(508548)
55 BAGASARA GJ-05-011-019-001/111
(Khari ) 		1105011000NRG24280620230028390 28/06/2023 CHUDASAMA ROHIT HIMMATBHAI 1105011WL001651 CHUDASAMA ROHIT HIMMATBHAI 00415 SBIN0060219 1792 1792 Processed 05/07/2023 3065567813 SHRI ROHIT HIMMATBHAI CHUDASAMA STATE BANK OF INDIA(508548)
56 BAGASARA GJ-05-011-019-001/111
(Khari ) 		1105011000NRG24280620230028391 28/06/2023 CHUDASMA POONAMBEN ROHITBHAI 1105011WL001651 CHUDASMA POONAMBEN ROHITBHAI 00415 SBIN0060219 1792 1792 Processed 05/07/2023 3065567837 MS POONAMBEN ROHITBHAI CHUDASAMA STATE BANK OF INDIA(508548)
57 BAGASARA GJ-05-011-019-001/13
(Khari ) 		1105011000NRG24280620230028400 28/06/2023 BADHIYA SHANTABEN NANJIBHAI 1105011WL001651 BADHIYA SHANTABEN NANJIBHAI 00415 SBIN0060219 1792 1792 Processed 05/07/2023 3065567814 MS SANTABEN NANJIBHAI BADHIYA STATE BANK OF INDIA(508548)
58 BAGASARA GJ-05-011-019-001/38
(Khari ) 		1105011000NRG24280620230028425 28/06/2023 KALUBHAI DEVABHAI KHAMBHALA 1105011WL001651 KALUBHAI DEVABHAI KHAMBHALA 00415 SBIN0060219 1792 1792 Processed 05/07/2023 3065567838 SHRI KALUBHAI DEVABHAI KHAMBHALA STATE BANK OF INDIA(508548)
59 BAGASARA GJ-05-011-019-001/38
(Khari ) 		1105011000NRG24280620230028426 28/06/2023 KHAMBHALA VASANTBEN KALUBHAI 1105011WL001651 KHAMBHALA VASANTBEN KALUBHAI 00415 SBIN0060219 1792 1792 Processed 05/07/2023 3065567826 MISS KHAMBHALA VASANTBEN KALUBHAI STATE BANK OF INDIA(508548)
60 BAGASARA GJ-05-011-019-001/43
(Khari ) 		1105011000NRG24280620230028434 28/06/2023 LILABEN JERAMBHAI MAKAVANA 1105011WL001651 LILABEN JERAMBHAI MAKAVANA 00415 SBIN0060219 1792 1792 Processed 05/07/2023 3065567811 MISS LILABEN JERAMBHAI MAKVANA STATE BANK OF INDIA(508548)
61 BAGASARA GJ-05-011-019-001/63
(Khari ) 		1105011000NRG24280620230028446 28/06/2023 BADHIYA JAYSHREEBEN HASMUKHBHAI 1105011WL001651 BADHIYA JAYSHREEBEN HASMUKHBHAI 00415 SBIN0060219 1792 1792 Processed 05/07/2023 3065567818 MISS BADHIYA JAYSHREEBEN HASMUKHBHAI STATE BANK OF INDIA(508548)
SubTotal 16660 16660
Total 104090 104090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGASARA GJ1105011_280623APB_FTO_78453 AXIS BANK UTIB0001209 BAGASARA 3584
2 BAGASARA GJ1105011_280623APB_FTO_78453 Bank of Baroda BARB0MAVJIN MAVJINJAVA BR, DIST. AMRELI, GUJARAT 3584
3 BAGASARA GJ1105011_280623APB_FTO_78453 Bank of India BKID0002745 BAGASARA 8148
4 BAGASARA GJ1105011_280623APB_FTO_78453 Central Bank Of India CBIN0283556 BAGASARA 22540
5 BAGASARA GJ1105011_280623APB_FTO_78453 State Bank of India SBIN0060031 BAGASARA 49574
6 BAGASARA GJ1105011_280623APB_FTO_78453 State Bank of India SBIN0060219 JALIYA 16660

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