Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:45 AM 
Back  

FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_260623FTO_74940
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-05-004-067-001/1012-C
(Vavdi ) 		1105004000NRG24260620230026645 26/06/2023 BHAVUBEN BHAVANBHAI 1105004WL001463 BHAVUBEN BHAVANBHAI 00045 BARB0DBRAJU 1368 1368 Processed 03/07/2023 2982894998 BHAVUBEN BHAVANBHAI ()
2 RAJULA GJ-05-004-067-001/109-A
(Vavdi ) 		1105004000NRG24260620230026669 26/06/2023 Sovadiya Kajal Boghabhai 1105004WL001463 Sovadiya Kajal Boghabhai 00045 BARB0DBRAJU 1536 1536 Processed 03/07/2023 2982894945 Sovadiya Kajal Boghabhai ()
3 RAJULA GJ-05-004-067-001/112-B
(Vavdi ) 		1105004000NRG24260620230026677 26/06/2023 Charola Nileshbhai Balubhai 1105004WL001463 Charola Nileshbhai Balubhai 00045 BARB0DBRAJU 1536 1536 Processed 03/07/2023 2982894946 Charola Nileshbhai Balubhai ()
4 RAJULA GJ-05-004-067-001/20
(Vavdi ) 		1105004000NRG24260620230026703 26/06/2023 Dhakhada Ashvinbhai Mansukhbhai 1105004WL001463 Dhakhada Ashvinbhai Mansukhbhai 00045 BARB0DBRAJU 1536 1536 Processed 03/07/2023 2982894944 Dhakhada Ashvinbhai Mansukhbhai ()
5 RAJULA GJ-05-004-067-001/205
(Vavdi ) 		1105004000NRG24260620230026706 26/06/2023 RUPABEN BHAVESHBHAI 1105004WL001463 RUPABEN BHAVESHBHAI 00045 BARB0DBRAJU 1536 1536 Processed 03/07/2023 2982894947 RUPABEN BHAVESHBHAI ()
SubTotal 7512 7512
6 RAJULA GJ-05-004-067-001/1011
(Vavdi ) 		1105004000NRG24260620230026638 26/06/2023 Chimanbhai Laljibhai 1105004WL001463 Chimanbhai Laljibhai 00048 BKID0002744 1536 1536 Processed 03/07/2023 2982894949 Chimanbhai Laljibhai ()
7 RAJULA GJ-05-004-067-001/1012
(Vavdi ) 		1105004000NRG24260620230026639 26/06/2023 VAGHABHAI SURABHAI RATADIYA 1105004WL001463 VAGHABHAI SURABHAI RATADIYA 00048 BKID0002744 1536 1536 Processed 03/07/2023 2982894952 VAGHABHAI SURABHAI RATADIYA ()
8 RAJULA GJ-05-004-067-001/103
(Vavdi ) 		1105004000NRG24260620230026659 26/06/2023 KANTUBEN DHIRUBHAI DEVERA 1105004WL001463 KANTUBEN DHIRUBHAI DEVERA 00048 BKID0002744 1536 1536 Processed 03/07/2023 2982894950 KANTUBEN DHIRUBHAI DEVERA ()
9 RAJULA GJ-05-004-067-001/105
(Vavdi ) 		1105004000NRG24260620230026662 26/06/2023 Jayaben Bholabhai 1105004WL001463 Jayaben Bholabhai 00048 BKID0002744 1536 1536 Processed 03/07/2023 2982894970 Jayaben Bholabhai ()
10 RAJULA GJ-05-004-067-001/105
(Vavdi ) 		1105004000NRG24260620230026663 26/06/2023 Kishorbhai Bholabhai 1105004WL001463 Kishorbhai Bholabhai 00048 BKID0002744 1536 1536 Processed 03/07/2023 2982894948 Kishorbhai Bholabhai ()
11 RAJULA GJ-05-004-067-001/106
(Vavdi ) 		1105004000NRG24260620230026665 26/06/2023 Dayaben Bhupatbhai 1105004WL001463 Dayaben Bhupatbhai 00048 BKID0002744 1536 1536 Processed 03/07/2023 2982894951 Dayaben Bhupatbhai ()
12 RAJULA GJ-05-004-067-001/110
(Vavdi ) 		1105004000NRG24260620230026672 26/06/2023 RASILABEN PUNABHAI GOHIL 1105004WL001463 RASILABEN PUNABHAI GOHIL 00048 BKID0002744 1428 1428 Processed 03/07/2023 2982894964 RASILABEN PUNABHAI GOHIL ()
13 RAJULA GJ-05-004-067-001/112-B
(Vavdi ) 		1105004000NRG24260620230026674 26/06/2023 balabhai ramjibhai 1105004WL001463 balabhai ramjibhai 00048 BKID0002744 1536 1536 Processed 03/07/2023 2982894957 balabhai ramjibhai ()
14 RAJULA GJ-05-004-067-001/112-B
(Vavdi ) 		1105004000NRG24260620230026675 26/06/2023 SAVITABEN BALABHAI CHAROLA 1105004WL001463 SAVITABEN BALABHAI CHAROLA 00048 BKID0002744 1536 1536 Processed 03/07/2023 2982894956 SAVITABEN BALABHAI CHAROLA ()
15 RAJULA GJ-05-004-067-001/12
(Vavdi ) 		1105004000NRG24260620230026685 26/06/2023 DUDHIBEN HAJABHAI 1105004WL001463 DUDHIBEN HAJABHAI 00048 BKID0002744 1512 1512 Processed 03/07/2023 2982894971 DUDHIBEN HAJABHAI ()
16 RAJULA GJ-05-004-067-001/12
(Vavdi ) 		1105004000NRG24260620230026684 26/06/2023 KARANBHAI HAJABHAI 1105004WL001463 KARANBHAI HAJABHAI 00048 BKID0002744 1512 1512 Processed 03/07/2023 2982894953 KARANBHAI HAJABHAI ()
17 RAJULA GJ-05-004-067-001/124
(Vavdi ) 		1105004000NRG24260620230026688 26/06/2023 KASHIBEN GOBARBHAI SAVADIA 1105004WL001463 KASHIBEN GOBARBHAI SAVADIA 00048 BKID0002744 1536 1536 Processed 03/07/2023 2982894962 KASHIBEN GOBARBHAI SAVADIA ()
18 RAJULA GJ-05-004-067-001/14
(Vavdi ) 		1105004000NRG24260620230026690 26/06/2023 Vinubhai Kanabhai 1105004WL001463 Vinubhai Kanabhai 00048 BKID0002744 1536 1536 Processed 03/07/2023 2982894997 Vinubhai Kanabhai ()
19 RAJULA GJ-05-004-067-001/18
(Vavdi ) 		1105004000NRG24260620230026695 26/06/2023 labhuben govindbhai 1105004WL001463 labhuben govindbhai 00048 BKID0002744 1536 1536 Processed 03/07/2023 2982894959 labhuben govindbhai ()
20 RAJULA GJ-05-004-067-001/20
(Vavdi ) 		1105004000NRG24260620230026702 26/06/2023 Jayaben Mansukhbhai 1105004WL001463 Jayaben Mansukhbhai 00048 BKID0002744 1536 1536 Processed 03/07/2023 2982894961 Jayaben Mansukhbhai ()
21 RAJULA GJ-05-004-067-001/205
(Vavdi ) 		1105004000NRG24260620230026707 26/06/2023 GHANSHYAMBHAI DHIRUBHAI 1105004WL001463 GHANSHYAMBHAI DHIRUBHAI 00048 BKID0002744 1536 1536 Processed 03/07/2023 2982894954 GHANSHYAMBHAI DHIRUBHAI ()
22 RAJULA GJ-05-004-067-001/205
(Vavdi ) 		1105004000NRG24260620230026708 26/06/2023 VILASBEN GHANSHYAMBHAI 1105004WL001463 VILASBEN GHANSHYAMBHAI 00048 BKID0002744 1536 1536 Processed 03/07/2023 2982894955 VILASBEN GHANSHYAMBHAI ()
23 RAJULA GJ-05-004-067-001/210
(Vavdi ) 		1105004000NRG24260620230026713 26/06/2023 NAYNABEN JIVANBHAI 1105004WL001463 NAYNABEN JIVANBHAI 00048 BKID0002744 1530 1530 Processed 03/07/2023 2982894966 NAYNABEN JIVANBHAI ()
24 RAJULA GJ-05-004-067-001/212
(Vavdi ) 		1105004000NRG24260620230026714 26/06/2023 maganbhai ugabhai 1105004WL001463 maganbhai ugabhai 00048 BKID0002744 1536 1536 Processed 03/07/2023 2982894973 maganbhai ugabhai ()
25 RAJULA GJ-05-004-067-001/212
(Vavdi ) 		1105004000NRG24260620230026715 26/06/2023 RAJUBEN MAGANBHAI 1105004WL001463 RAJUBEN MAGANBHAI 00048 BKID0002744 1536 1536 Processed 03/07/2023 2982894967 RAJUBEN MAGANBHAI ()
26 RAJULA GJ-05-004-067-001/258
(Vavdi ) 		1105004000NRG24260620230026733 26/06/2023 Mansukhbhai Bachubhai Charola 1105004WL001463 Mansukhbhai Bachubhai Charola 00048 BKID0002744 1536 1536 Processed 03/07/2023 2982894960 Mansukhbhai Bachubhai Charola ()
27 RAJULA GJ-05-004-067-001/27
(Vavdi ) 		1105004000NRG24260620230026746 26/06/2023 RASILA ravjibhai 1105004WL001463 RASILA ravjibhai 00048 BKID0002744 1536 1536 Processed 03/07/2023 2982894965 RASILA ravjibhai ()
28 RAJULA GJ-05-004-067-001/30
(Vavdi ) 		1105004000NRG24260620230026750 26/06/2023 DAYABEN BHIKHUBHAI 1105004WL001463 DAYABEN BHIKHUBHAI 00048 BKID0002744 1536 1536 Processed 03/07/2023 2982894958 DAYABEN BHIKHUBHAI ()
29 RAJULA GJ-05-004-067-001/31
(Vavdi ) 		1105004000NRG24260620230026753 26/06/2023 Gitaben Gobarbhai 1105004WL001463 Gitaben Gobarbhai 00048 BKID0002744 1536 1536 Processed 03/07/2023 2982894969 Gitaben Gobarbhai ()
30 RAJULA GJ-05-004-067-001/39
(Vavdi ) 		1105004000NRG24260620230026764 26/06/2023 Madhuben Ugabhai 1105004WL001463 Madhuben Ugabhai 00048 BKID0002744 1536 1536 Processed 03/07/2023 2982894968 Madhuben Ugabhai ()
31 RAJULA GJ-05-004-067-001/42
(Vavdi ) 		1105004000NRG24260620230026766 26/06/2023 svitaben mukeshbhai 1105004WL001463 svitaben mukeshbhai 00048 BKID0002744 1386 1386 Processed 03/07/2023 2982894963 svitaben mukeshbhai ()
32 RAJULA GJ-05-004-067-001/84
(Vavdi ) 		1105004000NRG24260620230026780 26/06/2023 MANSUKHBHAI DUDABHAI 1105004WL001463 MANSUKHBHAI DUDABHAI 00048 BKID0002744 1536 1536 Processed 03/07/2023 2982894972 MANSUKHBHAI DUDABHAI ()
SubTotal 41160 41160
33 RAJULA GJ-05-004-067-001/101
(Vavdi ) 		1105004000NRG24260620230026632 26/06/2023 VIPULBHAI UKABHAI 1105004WL001463 VIPULBHAI UKABHAI 00390 SBIN0RRSRGB 1476 1476 Processed 03/07/2023 2982895010 VIPULBHAI UKABHAI ()
SubTotal 1476 1476
34 RAJULA GJ-05-004-067-001/191
(Vavdi ) 		1105004000NRG24260620230026699 26/06/2023 Rajeshbhai Dhirubhai Charola 1105004WL001463 Rajeshbhai Dhirubhai Charola 00390 SGBA0000368 1536 1536 Processed 03/07/2023 2982895011 Rajeshbhai Dhirubhai Charola ()
SubTotal 1536 1536
35 RAJULA GJ-05-004-067-001/1013-A
(Vavdi ) 		1105004000NRG24260620230026647 26/06/2023 SURESHBHAI BHANUBHAI 1105004WL001463 SURESHBHAI BHANUBHAI 00415 SBIN0060035 1536 1536 Processed 03/07/2023 2982894975 MR CHAROLA SURESHBHAI BHANUBHAI ()
36 RAJULA GJ-05-004-067-001/110
(Vavdi ) 		1105004000NRG24260620230026673 26/06/2023 DAYABEN PUNABHAI 1105004WL001463 DAYABEN PUNABHAI 00415 SBIN0060035 1428 1428 Processed 03/07/2023 2982894974 MISS GOHIL DAYABEN PUNABHAI ()
37 RAJULA GJ-05-004-067-001/253
(Vavdi ) 		1105004000NRG24260620230026729 26/06/2023 Valabhai Kanabhai Dhakhda 1105004WL001463 Valabhai Kanabhai Dhakhda 00415 SBIN0060035 1536 1536 Processed 03/07/2023 2982894978 MR VALABHAI KANABHAI DHAKHADA ()
38 RAJULA GJ-05-004-067-001/265
(Vavdi ) 		1105004000NRG24260620230026742 26/06/2023 Bhaveshbhai Vithalbhai 1105004WL001463 Bhaveshbhai Vithalbhai 00415 SBIN0060035 1536 1536 Processed 03/07/2023 2982894977 MR BHAVESH VITHALBHAI GOHIL ()
39 RAJULA GJ-05-004-067-001/265
(Vavdi ) 		1105004000NRG24260620230026741 26/06/2023 Naynaben Bhaveshbhai Gohil 1105004WL001463 Naynaben Bhaveshbhai Gohil 00415 SBIN0060035 1536 1536 Processed 03/07/2023 2982894976 MRS NAYNABEN BHAVESHBHAI GOHIL ()
40 RAJULA GJ-05-004-067-001/36
(Vavdi ) 		1105004000NRG24260620230026755 26/06/2023 Charola Jamanaben Ghanshyambhai 1105004WL001463 Charola Jamanaben Ghanshyambhai 00415 SBIN0060035 1266 1266 Processed 03/07/2023 2982894979 MRS CHAROLA JAMNABEN GHANSHYAMBHAI ()
SubTotal 8838 8838
41 RAJULA GJ-05-004-067-001/1011
(Vavdi ) 		1105004000NRG24260620230026637 26/06/2023 Laljibhai Khimabhai 1105004WL001463 Laljibhai Khimabhai 00415 SBIN0060215 1536 1536 Processed 03/07/2023 2982895006 MR LALJIBHAI KHIMABHAI DHAKHADA ()
42 RAJULA GJ-05-004-067-001/1012-A
(Vavdi ) 		1105004000NRG24260620230026641 26/06/2023 HAKUBHAI VALLBHBHAI CHAROLA 1105004WL001463 HAKUBHAI VALLBHBHAI CHAROLA 00415 SBIN0060215 1536 1536 Processed 03/07/2023 2982894986 MR HAKUBHAI VALLABHBHAI CHAROLA ()
43 RAJULA GJ-05-004-067-001/1012-C
(Vavdi ) 		1105004000NRG24260620230026643 26/06/2023 BHAVANBHAI GOBARBHAI RATADIYA 1105004WL001463 BHAVANBHAI GOBARBHAI RATADIYA 00415 SBIN0060215 1368 1368 Processed 03/07/2023 2982895002 MR BHAVANBHAI GOBARBHAI RATODIYA ()
44 RAJULA GJ-05-004-067-001/105
(Vavdi ) 		1105004000NRG24260620230026661 26/06/2023 BHOLABHAI VALLABHBHAI 1105004WL001463 BHOLABHAI VALLABHBHAI 00415 SBIN0060215 1536 1536 Processed 03/07/2023 2982894983 MR BHOLABHAI VALLABHBHAI DEGAMA ()
45 RAJULA GJ-05-004-067-001/105
(Vavdi ) 		1105004000NRG24260620230026664 26/06/2023 Vishalbhai Bholabhai 1105004WL001463 Vishalbhai Bholabhai 00415 SBIN0060215 1536 1536 Processed 03/07/2023 2982894990 MR VISHALKUMAR BHOLABHAI DEGAMA ()
46 RAJULA GJ-05-004-067-001/106
(Vavdi ) 		1105004000NRG24260620230026666 26/06/2023 Dhaniben Jilubhai 1105004WL001463 Dhaniben Jilubhai 00415 SBIN0060215 1536 1536 Processed 03/07/2023 2982894985 MRS SAVDIYA DHANIBEN JILUBHAI ()
47 RAJULA GJ-05-004-067-001/115
(Vavdi ) 		1105004000NRG24260620230026682 26/06/2023 Charola Vipul Arajanbhai 1105004WL001463 Charola Vipul Arajanbhai 00415 SBIN0060215 1536 1536 Processed 03/07/2023 2982894993 MR VIPUL ARAJANBHAI CHAROLA ()
48 RAJULA GJ-05-004-067-001/12
(Vavdi ) 		1105004000NRG24260620230026683 26/06/2023 HAJABHAI MERAMBHAI 1105004WL001463 HAJABHAI MERAMBHAI 00415 SBIN0060215 1512 1512 Processed 03/07/2023 2982895003 MR HAJABHAI MERABHAI RATODIYA ()
49 RAJULA GJ-05-004-067-001/121
(Vavdi ) 		1105004000NRG24260620230026687 26/06/2023 narnbhai ugabhai 1105004WL001463 narnbhai ugabhai 00415 SBIN0060215 1536 1536 Processed 03/07/2023 2982894982 MRS NIRUBEN NARANBHAI DHAKHADA ()
50 RAJULA GJ-05-004-067-001/184
(Vavdi ) 		1105004000NRG24260620230026698 26/06/2023 Japada Kamuben Hakabhai 1105004WL001463 Japada Kamuben Hakabhai 00415 SBIN0060215 1536 1536 Processed 03/07/2023 2982894995 MS KAMUBEN HAKABHAI JAPADA ()
51 RAJULA GJ-05-004-067-001/205
(Vavdi ) 		1105004000NRG24260620230026709 26/06/2023 Charola Bhavesh Dineshbhai 1105004WL001463 Charola Bhavesh Dineshbhai 00415 SBIN0060215 1536 1536 Processed 03/07/2023 2982894996 MR BHAVESH DINESHBHAI CHAROLA ()
52 RAJULA GJ-05-004-067-001/213
(Vavdi ) 		1105004000NRG24260620230026718 26/06/2023 Ghanshayambhai Ambabhai 1105004WL001463 Ghanshayambhai Ambabhai 00415 SBIN0060215 1536 1536 Processed 03/07/2023 2982894987 MR GHANSHYAMBHAI AMBABHAI ROJAGRA ()
53 RAJULA GJ-05-004-067-001/214
(Vavdi ) 		1105004000NRG24260620230026719 26/06/2023 KARSHANBHAI AMBABHAI 1105004WL001463 KARSHANBHAI AMBABHAI 00415 SBIN0060215 1536 1536 Processed 03/07/2023 2982895000 MR KARSHANBHAI AMBABHAI CHAROLA ()
54 RAJULA GJ-05-004-067-001/238
(Vavdi ) 		1105004000NRG24260620230026725 26/06/2023 Jiteshbhai Pathubhai 1105004WL001463 Jiteshbhai Pathubhai 00415 SBIN0060215 1428 1428 Processed 03/07/2023 2982894991 MR JITESHBHAI PATHUBHAI RANOLIYA ()
55 RAJULA GJ-05-004-067-001/257
(Vavdi ) 		1105004000NRG24260620230026732 26/06/2023 Shobhnaben Kantibhai 1105004WL001463 Shobhnaben Kantibhai 00415 SBIN0060215 1536 1536 Processed 03/07/2023 2982894980 MRS SHOBHNABEN KANTIBHAI GOHIL ()
56 RAJULA GJ-05-004-067-001/264
(Vavdi ) 		1105004000NRG24260620230026740 26/06/2023 Chandrikaben Babubhai 1105004WL001463 Chandrikaben Babubhai 00415 SBIN0060215 1524 1524 Processed 03/07/2023 2982894988 MR GOHIL CHANDRIKABEN BABUBHAI ()
57 RAJULA GJ-05-004-067-001/27
(Vavdi ) 		1105004000NRG24260620230026745 26/06/2023 DHAKHDA RAVJIBHAI MANSURBHAI 1105004WL001463 DHAKHDA RAVJIBHAI MANSURBHAI 00415 SBIN0060215 1536 1536 Processed 03/07/2023 2982895004 MR RAVJIBHAI MANSURBHAI DHAKHADA ()
58 RAJULA GJ-05-004-067-001/29305
(Vavdi ) 		1105004000NRG24260620230026747 26/06/2023 DAKUBHAI DHIRUBHAI 1105004WL001463 DAKUBHAI DHIRUBHAI 00415 SBIN0060215 1536 1536 Processed 03/07/2023 2982895009 MR DAKUBHAI DHIRUBHAI CHAROLA ()
59 RAJULA GJ-05-004-067-001/29305
(Vavdi ) 		1105004000NRG24260620230026748 26/06/2023 PRABHABEN DAKUBHAI 1105004WL001463 PRABHABEN DAKUBHAI 00415 SBIN0060215 1536 1536 Processed 03/07/2023 2982894992 MS PRABHABEN HAKUBHAI CHAROLA ()
60 RAJULA GJ-05-004-067-001/30
(Vavdi ) 		1105004000NRG24260620230026749 26/06/2023 DHAKHDA BHIKHUBHAI GOVINDBHAI 1105004WL001463 DHAKHDA BHIKHUBHAI GOVINDBHAI 00415 SBIN0060215 1536 1536 Processed 03/07/2023 2982895008 MR BHIKHUBHAI GOVINDBHAI DHANKHADA ()
61 RAJULA GJ-05-004-067-001/31
(Vavdi ) 		1105004000NRG24260620230026752 26/06/2023 gobarbhai dudabhai 1105004WL001463 gobarbhai dudabhai 00415 SBIN0060215 1536 1536 Processed 03/07/2023 2982895005 MR GOBARBHAI DUDABHAI DHAKHADA ()
62 RAJULA GJ-05-004-067-001/36
(Vavdi ) 		1105004000NRG24260620230026756 26/06/2023 Charola Shaileshbhai Ghanshyambhai 1105004WL001463 Charola Shaileshbhai Ghanshyambhai 00415 SBIN0060215 1266 1266 Processed 03/07/2023 2982894989 MR SHAILESHBHAI GHANSHYAMBHAI CHAROLA ()
63 RAJULA GJ-05-004-067-001/36
(Vavdi ) 		1105004000NRG24260620230026754 26/06/2023 ghanshyambhai valabhbhai 1105004WL001463 ghanshyambhai valabhbhai 00415 SBIN0060215 1266 1266 Processed 03/07/2023 2982895007 MR GHANSHAMBHAI VALLABHBHAI CHAROLA ()
64 RAJULA GJ-05-004-067-001/37
(Vavdi ) 		1105004000NRG24260620230026761 26/06/2023 SHILPABEN KALUBHAI CHAROLA 1105004WL001463 SHILPABEN KALUBHAI CHAROLA 00415 SBIN0060215 1536 1536 Processed 03/07/2023 2982894999 MRS CHAROLA SHILPABEN KALUBHAI ()
65 RAJULA GJ-05-004-067-001/42
(Vavdi ) 		1105004000NRG24260620230026765 26/06/2023 CHAROLA MUKESHBHAI BHANUBHAI 1105004WL001463 CHAROLA MUKESHBHAI BHANUBHAI 00415 SBIN0060215 1386 1386 Processed 03/07/2023 2982895001 MR MUKESHBHAI BHANUBHAI CHAROLA ()
66 RAJULA GJ-05-004-067-001/56
(Vavdi ) 		1105004000NRG24260620230026772 26/06/2023 Bholabhai Mangabhai 1105004WL001463 Bholabhai Mangabhai 00415 SBIN0060215 1380 1380 Processed 03/07/2023 2982894984 MR BHOLABHAI MANGABHAI RATADIYA ()
67 RAJULA GJ-05-004-067-001/56
(Vavdi ) 		1105004000NRG24260620230026773 26/06/2023 JAYABEN MANGABHAI 1105004WL001463 JAYABEN MANGABHAI 00415 SBIN0060215 1380 1380 Processed 03/07/2023 2982894994 MS JAYABEN MANGALBHAI RATADIYA ()
68 RAJULA GJ-05-004-067-001/71
(Vavdi ) 		1105004000NRG24260620230026777 26/06/2023 LADUBEN RAVJIBHAI 1105004WL001463 LADUBEN RAVJIBHAI 00415 SBIN0060215 1374 1374 Processed 03/07/2023 2982894981 MRS LADUBEN RAVJIBHAI CHAROLA ()
SubTotal 41532 41532
Total 102054 102054

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_260623FTO_74940 Bank of Baroda BARB0DBRAJU RAJULA 7512
2 RAJULA GJ1105004_260623FTO_74940 Bank of India BKID0002744 RAJULA 41160
3 RAJULA GJ1105004_260623FTO_74940 SAURASTRA GRAMIN BANK SBIN0RRSRGB DANTARDI 1476
4 RAJULA GJ1105004_260623FTO_74940 SAURASTRA GRAMIN BANK SGBA0000368 Rajula 1536
5 RAJULA GJ1105004_260623FTO_74940 State Bank of India SBIN0060035 RAJULA, MAIN 8838
6 RAJULA GJ1105004_260623FTO_74940 State Bank of India SBIN0060215 RAJULA, A.D.B. 30954
7 RAJULA GJ1105004_260623FTO_74940 State Bank of India SBIN0060215 SBI KRUSHI -RAJULA 10578

Download In Excel