Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:08:35 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_240323APB_FTO_214369
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 Songadh GJ-26-001-011-003/1025-D
(Borda) 		1126001000NRG23240320230254271 24/03/2023 VASAVA VANTIYABEN GANGARAMBHAI 1126001WL016654 VASAVA VANTIYABEN GANGARAMBHAI 00045 BARB0UKAIXX 460 460 Processed 30/03/2023 0305515822 Vasava Vantyaben Gangarambhai BANK OF BARODA(606985)
2 Songadh GJ-26-001-011-003/108-D
(Borda) 		1126001000NRG23240320230254278 24/03/2023 VASAVA GUNTABEN SUPDYABHAI 1126001WL016654 VASAVA GUNTABEN SUPDYABHAI 00045 BARB0UKAIXX 460 460 Processed 30/03/2023 0305515825 Vasava Guntaben Supdiyabhai BANK OF BARODA(606985)
3 Songadh GJ-26-001-011-003/108-D
(Borda) 		1126001000NRG23240320230254277 24/03/2023 VASAVA SUPDYABHAI DINESHBHAI 1126001WL016654 VASAVA SUPDYABHAI DINESHBHAI 00045 BARB0UKAIXX 460 460 Processed 30/03/2023 0305515827 Vasava Supdiyabhai Dineshbhai BANK OF BARODA(606985)
4 Songadh GJ-26-001-011-003/179-C
(Borda) 		1126001000NRG23240320230254306 24/03/2023 VASAVA LILUBEN MANJIBHAI 1126001WL016654 VASAVA LILUBEN MANJIBHAI 00045 BARB0UKAIXX 460 460 Processed 30/03/2023 0305515823 Vasava Liluben Manjibhai BANK OF BARODA(606985)
5 Songadh GJ-26-001-011-003/2-D
(Borda) 		1126001000NRG23240320230254313 24/03/2023 VASAVA ASABEN RAVIDASHBHAI 1126001WL016654 VASAVA ASABEN RAVIDASHBHAI 00045 BARB0UKAIXX 920 920 Processed 30/03/2023 0305515824 VASAVA ASHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Songadh GJ-26-001-011-003/225-C
(Borda) 		1126001000NRG23240320230254322 24/03/2023 VASAVA NETAJIBHAI FULSINGBHAI 1126001WL016654 VASAVA NETAJIBHAI FULSINGBHAI 00045 BARB0UKAIXX 460 460 Processed 30/03/2023 0305515821 MR NETAJIBHAI FULSINGBHAI VASAVA STATE BANK OF INDIA(508548)
7 Songadh GJ-26-001-011-003/225-C
(Borda) 		1126001000NRG23240320230254323 24/03/2023 VASAVA NITIXABEN NETAJIBHAI 1126001WL016654 VASAVA NITIXABEN NETAJIBHAI 00045 BARB0UKAIXX 460 460 Processed 30/03/2023 0305515820 Vasava Nitixaben Netajibhai BANK OF BARODA(606985)
8 Songadh GJ-26-001-011-003/233-C
(Borda) 		1126001000NRG23240320230254326 24/03/2023 VASAVA DINESHBHAI RAYABHAI 1126001WL016654 VASAVA DINESHBHAI RAYABHAI 00045 BARB0UKAIXX 920 920 Processed 30/03/2023 0305515918 Vasava Dineshbhai Rayabhai BANK OF BARODA(606985)
9 Songadh GJ-26-001-011-003/3320-D
(Borda) 		1126001000NRG23240320230254342 24/03/2023 VASAVA ARUNABEN ASVINBHAI 1126001WL016654 VASAVA ARUNABEN ASVINBHAI 00045 BARB0UKAIXX 1150 1150 Processed 30/03/2023 0305515818 ARUNABEN ASHVINBHAI VASAVA BANK OF BARODA(606985)
10 Songadh GJ-26-001-011-003/3324-D
(Borda) 		1126001000NRG23240320230254346 24/03/2023 VASAVA GULABBHAI DILIPBHAI 1126001WL016654 VASAVA GULABBHAI DILIPBHAI 00045 BARB0UKAIXX 690 690 Processed 30/03/2023 0305515826 Vasava Gulababen Dilipbhai BANK OF BARODA(606985)
11 Songadh GJ-26-001-011-003/5-D
(Borda) 		1126001000NRG23240320230254353 24/03/2023 VASAVA BHIMSINGBHAI BOTIYABHAI 1126001WL016654 VASAVA BHIMSINGBHAI BOTIYABHAI 00045 BARB0UKAIXX 1150 1150 Processed 30/03/2023 0305515817 VASAVA BHIMSINGBHAI BOTIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Songadh GJ-26-001-011-003/80-D
(Borda) 		1126001000NRG23240320230254371 24/03/2023 VASAVA JINABEN SEYLESHBHAI 1126001WL016654 VASAVA JINABEN SEYLESHBHAI 00045 BARB0UKAIXX 920 920 Processed 30/03/2023 0305515819 MISS JINABEN SHANTUBHAI VASAVA STATE BANK OF INDIA(508548)
13 Songadh GJ-26-001-011-003/91-D
(Borda) 		1126001000NRG23240320230254377 24/03/2023 VASAVA SUREKHABEN ISVARBHAI 1126001WL016654 VASAVA SUREKHABEN ISVARBHAI 00045 BARB0UKAIXX 460 460 Processed 30/03/2023 0305515919 SUREKHABEN ISHVARBHAI VASAVA BANK OF BARODA(606985)
SubTotal 8970 8970
14 Songadh GJ-26-001-011-003/118-D
(Borda) 		1126001000NRG23240320230254284 24/03/2023 VASAVA SUNANDABEN SILESHBHAI 1126001WL016654 VASAVA SUNANDABEN SILESHBHAI 00114 SDCB0000008 460 460 Processed 30/03/2023 0305515811 MS SUNANDABEN SILESHBHAI VASAVA STATE BANK OF INDIA(508548)
15 Songadh GJ-26-001-011-003/3336-C
(Borda) 		1126001000NRG23240320230254348 24/03/2023 VASAVA INDHUBEN NARESHBHAI 1126001WL016654 VASAVA INDHUBEN NARESHBHAI 00114 SDCB0000008 460 460 Processed 30/03/2023 0305515810 ANJANABEN NARESHBHAI KATHUD THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 920 920
16 Songadh GJ-26-001-011-003/3158-C
(Borda) 		1126001000NRG23240320230254334 24/03/2023 VASAVA MEHULBHAI UKAJIBHAI 1126001WL016654 VASAVA MEHULBHAI UKAJIBHAI 00114 SDCB0000109 1150 1150 Processed 30/03/2023 0305515812 MR MEHULKUMAR UKAJIBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 1150 1150
17 Songadh GJ-26-001-011-003/161-C
(Borda) 		1126001000NRG23240320230254298 24/03/2023 VASAVA UKAJIBHAI JALMSINGBHAI 1126001WL016654 VASAVA UKAJIBHAI JALMSINGBHAI 00415 SBIN0000281 920 920 Processed 30/03/2023 0305515829 MR UKAJIBHAI JALAMSINGBHAI VASAVA STATE BANK OF INDIA(508548)
18 Songadh GJ-26-001-011-003/178-C
(Borda) 		1126001000NRG23240320230254305 24/03/2023 VASAVA POHLYABHAI KHETIYABHAI 1126001WL016654 VASAVA POHLYABHAI KHETIYABHAI 00415 SBIN0000281 460 460 Processed 30/03/2023 0305515894 MR POHALYABHAI KHETIYABHAI VASAVA STATE BANK OF INDIA(508548)
19 Songadh GJ-26-001-011-003/181-C
(Borda) 		1126001000NRG23240320230254307 24/03/2023 VASAVA SANTIBEN SIVABHAI 1126001WL016654 VASAVA SANTIBEN SIVABHAI 00415 SBIN0000281 690 690 Processed 30/03/2023 0305515906 MS SHANTIBEN SHIVABHAI VASAVA STATE BANK OF INDIA(508548)
20 Songadh GJ-26-001-011-003/189-C
(Borda) 		1126001000NRG23240320230254308 24/03/2023 VASAVA ARUNABEN ENESHBHSI 1126001WL016654 VASAVA ARUNABEN ENESHBHSI 00415 SBIN0000281 920 920 Processed 30/03/2023 0305515847 MRS ARUNABEN INESHBHAI VASAVA STATE BANK OF INDIA(508548)
21 Songadh GJ-26-001-011-003/196-C
(Borda) 		1126001000NRG23240320230254309 24/03/2023 VASAVA SAVITABEN GANESHBHAI 1126001WL016654 VASAVA SAVITABEN GANESHBHAI 00415 SBIN0000281 460 460 Processed 30/03/2023 0305515882 MRS SAVITABEN GANESHBHAI VASAVA STATE BANK OF INDIA(508548)
22 Songadh GJ-26-001-011-003/197-C
(Borda) 		1126001000NRG23240320230254310 24/03/2023 VASAVA VIMLABEN KRUSNBHAI 1126001WL016654 VASAVA VIMLABEN KRUSNBHAI 00415 SBIN0000281 460 460 Processed 30/03/2023 0305515887 MRS VIMALABEN KRUSHNBHAI VASAVA STATE BANK OF INDIA(508548)
23 Songadh GJ-26-001-011-003/198-C
(Borda) 		1126001000NRG23240320230254311 24/03/2023 VASAVA SIVABHAI SIDIYABBHAI 1126001WL016654 VASAVA SIVABHAI SIDIYABBHAI 00415 SBIN0000281 920 920 Processed 30/03/2023 0305515909 MR SHIVABHAI CHHIDIYABHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 4830 4830
24 Songadh GJ-26-001-011-003/1-D
(Borda) 		1126001000NRG23240320230254269 24/03/2023 VASAVA KANTUBEN AMSYABHAI 1126001WL016654 VASAVA KANTUBEN AMSYABHAI 00415 SBIN0003893 460 460 Processed 30/03/2023 0305515885 MR VASUDEVBHAI AMASYABHAI VASAVA STATE BANK OF INDIA(508548)
25 Songadh GJ-26-001-011-003/101-D
(Borda) 		1126001000NRG23240320230254270 24/03/2023 VASAVA SUMIBEN JAHAGIRBHAI 1126001WL016654 VASAVA SUMIBEN JAHAGIRBHAI 00415 SBIN0003893 460 460 Processed 30/03/2023 0305515850 MRS SUMIBEN JAHANGIRBHAI VASAVA STATE BANK OF INDIA(508548)
26 Songadh GJ-26-001-011-003/104-D
(Borda) 		1126001000NRG23240320230254272 24/03/2023 VASAVA MITTHUNBHAI VANABHAI 1126001WL016654 VASAVA MITTHUNBHAI VANABHAI 00415 SBIN0003893 1150 1150 Processed 30/03/2023 0305515897 MR MITHUNBHAI VANABHAI VASAVA STATE BANK OF INDIA(508548)
27 Songadh GJ-26-001-011-003/104-D
(Borda) 		1126001000NRG23240320230254273 24/03/2023 VASAVA REKHABEN MITTHUNBHAI 1126001WL016654 VASAVA REKHABEN MITTHUNBHAI 00415 SBIN0003893 920 920 Processed 30/03/2023 0305515851 MRS REKHABEN MITHUNBHAI VASAVA STATE BANK OF INDIA(508548)
28 Songadh GJ-26-001-011-003/105-D
(Borda) 		1126001000NRG23240320230254274 24/03/2023 VASAVA KUSBABEN SAVULBHAI 1126001WL016654 VASAVA KUSBABEN SAVULBHAI 00415 SBIN0003893 690 690 Processed 30/03/2023 0305515849 MRS KUSHBABEN SAVULBHAI VASAVA STATE BANK OF INDIA(508548)
29 Songadh GJ-26-001-011-003/106-D
(Borda) 		1126001000NRG23240320230254275 24/03/2023 VASAVA DINABHAI SINGABHAI 1126001WL016654 VASAVA DINABHAI SINGABHAI 00415 SBIN0003893 1150 1150 Processed 30/03/2023 0305515920 MR VASAVA DINABHAI SINGABHAI STATE BANK OF INDIA(508548)
30 Songadh GJ-26-001-011-003/106-D
(Borda) 		1126001000NRG23240320230254276 24/03/2023 VASAVA PACHABEN DINABHAI 1126001WL016654 VASAVA PACHABEN DINABHAI 00415 SBIN0003893 1150 1150 Processed 30/03/2023 0305515903 MS PACHABEN DINABHAI VASAVA STATE BANK OF INDIA(508548)
31 Songadh GJ-26-001-011-003/11-D
(Borda) 		1126001000NRG23240320230254279 24/03/2023 VASAVA SAVITABEN RAVINDRABHAI 1126001WL016654 VASAVA SAVITABEN RAVINDRABHAI 00415 SBIN0003893 460 460 Processed 30/03/2023 0305515911 VASAVA SAVITABEN RAVINDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Songadh GJ-26-001-011-003/115-D
(Borda) 		1126001000NRG23240320230254280 24/03/2023 VASAVA GAMANBHAI HUNHYABHAI 1126001WL016654 VASAVA GAMANBHAI HUNHYABHAI 00415 SBIN0003893 460 460 Processed 30/03/2023 0305515835 MR GAMANBHAI VASAVA STATE BANK OF INDIA(508548)
33 Songadh GJ-26-001-011-003/115-D
(Borda) 		1126001000NRG23240320230254281 24/03/2023 VASAVA HIRABEN GAMANBHAI 1126001WL016654 VASAVA HIRABEN GAMANBHAI 00415 SBIN0003893 460 460 Processed 30/03/2023 0305515868 MRS HIRABEN GAMANBHAI VASAVA STATE BANK OF INDIA(508548)
34 Songadh GJ-26-001-011-003/117-D
(Borda) 		1126001000NRG23240320230254282 24/03/2023 VASAVA BABITABEN DEENABHAI 1126001WL016654 VASAVA BABITABEN DEENABHAI 00415 SBIN0003893 460 460 Processed 30/03/2023 0305515828 MRS BABEETABEN DINABHAI VASAVA STATE BANK OF INDIA(508548)
35 Songadh GJ-26-001-011-003/118-D
(Borda) 		1126001000NRG23240320230254283 24/03/2023 VASAVA SILESHBHAI DEENABHAI 1126001WL016654 VASAVA SILESHBHAI DEENABHAI 00415 SBIN0003893 690 690 Processed 30/03/2023 0305515843 MR SILESHBHAI DINABHAI VASAVA STATE BANK OF INDIA(508548)
36 Songadh GJ-26-001-011-003/126-C
(Borda) 		1126001000NRG23240320230254285 24/03/2023 VASAVA KATHIYABBHAI HONIYABHAI 1126001WL016654 VASAVA KATHIYABBHAI HONIYABHAI 00415 SBIN0003893 920 920 Processed 30/03/2023 0305515837 MR VASAVA KATHIYABHAI HONIYABHAI STATE BANK OF INDIA(508548)
37 Songadh GJ-26-001-011-003/130-C
(Borda) 		1126001000NRG23240320230254286 24/03/2023 VASAVA MURABEN RAJUBHAI 1126001WL016654 VASAVA MURABEN RAJUBHAI 00415 SBIN0003893 690 690 Processed 30/03/2023 0305515875 MRS MURABEN RAJUBHAI VASAVA STATE BANK OF INDIA(508548)
38 Songadh GJ-26-001-011-003/131-C
(Borda) 		1126001000NRG23240320230254287 24/03/2023 VASAVA GHEMABEN MANJIBHAI 1126001WL016654 VASAVA GHEMABEN MANJIBHAI 00415 SBIN0003893 460 460 Processed 30/03/2023 0305515871 MRS DHEMABEN KISHANBHAI VASAVA STATE BANK OF INDIA(508548)
39 Songadh GJ-26-001-011-003/14-D
(Borda) 		1126001000NRG23240320230254288 24/03/2023 VASAVA HASUBEN DINESHBHAI 1126001WL016654 VASAVA HASUBEN DINESHBHAI 00415 SBIN0003893 920 920 Processed 30/03/2023 0305515865 MS HASUBEN DINESHBHAI VASAVA STATE BANK OF INDIA(508548)
40 Songadh GJ-26-001-011-003/142-C
(Borda) 		1126001000NRG23240320230254289 24/03/2023 VASAVA NILESHBHAI CHHATUBHAI 1126001WL016654 VASAVA NILESHBHAI CHHATUBHAI 00415 SBIN0003893 920 920 Processed 30/03/2023 0305515842 KINJALBEN NILESHBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
41 Songadh GJ-26-001-011-003/142-C
(Borda) 		1126001000NRG23240320230254290 24/03/2023 VASAVA NITABEN NILESHBHAI 1126001WL016654 VASAVA NITABEN NILESHBHAI 00415 SBIN0003893 920 920 Processed 30/03/2023 0305515846 MRS NITABEN NILESHBHAI VASAVA STATE BANK OF INDIA(508548)
42 Songadh GJ-26-001-011-003/144-C
(Borda) 		1126001000NRG23240320230254291 24/03/2023 VASAVA MANDABEN AMARSINGBHAI 1126001WL016654 VASAVA MANDABEN AMARSINGBHAI 00415 SBIN0003893 920 920 Processed 30/03/2023 0305515830 MRS MANDABEN AMARSINGBHAI VASAVA STATE BANK OF INDIA(508548)
43 Songadh GJ-26-001-011-003/146-C
(Borda) 		1126001000NRG23240320230254292 24/03/2023 VASAVA EMNABEN SURAPSINGBHAI 1126001WL016654 VASAVA EMNABEN SURAPSINGBHAI 00415 SBIN0003893 460 460 Processed 30/03/2023 0305515855 MRS AMANABEN SURAPSINGBHAI VASAVA STATE BANK OF INDIA(508548)
44 Songadh GJ-26-001-011-003/147-C
(Borda) 		1126001000NRG23240320230254293 24/03/2023 VASAVA SEVABEN SAMABHAI 1126001WL016654 VASAVA SEVABEN SAMABHAI 00415 SBIN0003893 460 460 Processed 30/03/2023 0305515898 MRS SEVIBEN SAMABHAI VASAVA STATE BANK OF INDIA(508548)
45 Songadh GJ-26-001-011-003/149-C
(Borda) 		1126001000NRG23240320230254294 24/03/2023 VASAVA BHIMSINGBHAI SINGABHAI 1126001WL016654 VASAVA BHIMSINGBHAI SINGABHAI 00415 SBIN0003893 460 460 Processed 30/03/2023 0305515893 MR BHIMSINGBHAI KHETIYABHAI VASAVA STATE BANK OF INDIA(508548)
46 Songadh GJ-26-001-011-003/15-D
(Borda) 		1126001000NRG23240320230254295 24/03/2023 VASAVA MAMTABEN ANILBHAI 1126001WL016654 VASAVA MAMTABEN ANILBHAI 00415 SBIN0003893 1150 1150 Processed 30/03/2023 0305515901 MS MAMTABEN BHIMSINGBHAI VASAVA STATE BANK OF INDIA(508548)
47 Songadh GJ-26-001-011-003/151-C
(Borda) 		1126001000NRG23240320230254296 24/03/2023 VASAVA SUMITRABEN JEYRAMBHAI 1126001WL016654 VASAVA SUMITRABEN JEYRAMBHAI 00415 SBIN0003893 1150 1150 Processed 30/03/2023 0305515883 MS SUMITRABEN JERAMBHAI VASAVA STATE BANK OF INDIA(508548)
48 Songadh GJ-26-001-011-003/160-C
(Borda) 		1126001000NRG23240320230254297 24/03/2023 VASAVA LAGUBEN JALMSINGBHAI 1126001WL016654 VASAVA LAGUBEN JALMSINGBHAI 00415 SBIN0003893 920 920 Processed 30/03/2023 0305515841 MRS LAGUBEN JALAMSINGBHAI VASAVA STATE BANK OF INDIA(508548)
49 Songadh GJ-26-001-011-003/163-C
(Borda) 		1126001000NRG23240320230254299 24/03/2023 VASAVA SHIVDASHBHAI SUPABHAI 1126001WL016654 VASAVA SHIVDASHBHAI SUPABHAI 00415 SBIN0003893 1150 1150 Processed 30/03/2023 0305515833 MR VASAVA SHIVDASBHAI SUPABHAI STATE BANK OF INDIA(508548)
50 Songadh GJ-26-001-011-003/163-C
(Borda) 		1126001000NRG23240320230254300 24/03/2023 VASAVA ZIZABEN SHIVDASHBHAI 1126001WL016654 VASAVA ZIZABEN SHIVDASHBHAI 00415 SBIN0003893 1150 1150 Processed 30/03/2023 0305515902 MRS VASAVA JIJABEN SHIVDASBHAI STATE BANK OF INDIA(508548)
51 Songadh GJ-26-001-011-003/17-D
(Borda) 		1126001000NRG23240320230254301 24/03/2023 VASAVA BIBIBEN KOTIYABHAI 1126001WL016654 VASAVA BIBIBEN KOTIYABHAI 00415 SBIN0003893 690 690 Processed 30/03/2023 0305515880 MRS BIBIBEN KOTYABHAI VASAVA STATE BANK OF INDIA(508548)
52 Songadh GJ-26-001-011-003/174-C
(Borda) 		1126001000NRG23240320230254302 24/03/2023 VASAVA GANGUBEN JENTILALBHAI 1126001WL016654 VASAVA GANGUBEN JENTILALBHAI 00415 SBIN0003893 460 460 Processed 30/03/2023 0305515884 MRS GANGUBEN JAYANTILAL VASAVA STATE BANK OF INDIA(508548)
53 Songadh GJ-26-001-011-003/175-C
(Borda) 		1126001000NRG23240320230254303 24/03/2023 VASAVA JAYANTILALBHAI KHETIYABHAI 1126001WL016654 VASAVA JAYANTILALBHAI KHETIYABHAI 00415 SBIN0003893 460 460 Processed 30/03/2023 0305515916 JAYANTILAL KHETIYABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
54 Songadh GJ-26-001-011-003/175-C
(Borda) 		1126001000NRG23240320230254304 24/03/2023 VASAVA SEVABEN JAYANTILALBHAI 1126001WL016654 VASAVA SEVABEN JAYANTILALBHAI 00415 SBIN0003893 460 460 Processed 30/03/2023 0305515914 VASAVA SEVABEN JAYANTILALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Songadh GJ-26-001-011-003/2-D
(Borda) 		1126001000NRG23240320230254312 24/03/2023 VASAVA RAVIDASHBHAI AMSYABHAI 1126001WL016654 VASAVA RAVIDASHBHAI AMSYABHAI 00415 SBIN0003893 1150 1150 Processed 30/03/2023 0305515845 Vasava Ravidasbhai Amasyabhai BANK OF BARODA(606985)
56 Songadh GJ-26-001-011-003/20-D
(Borda) 		1126001000NRG23240320230254314 24/03/2023 VASAVA DINABEN DAYANANDBHAI 1126001WL016654 VASAVA DINABEN DAYANANDBHAI 00415 SBIN0003893 1150 1150 Processed 30/03/2023 0305515874 MRS DINABEN DAYANANDBHAI VASAVA STATE BANK OF INDIA(508548)
57 Songadh GJ-26-001-011-003/202-C
(Borda) 		1126001000NRG23240320230254315 24/03/2023 VASAVA JIGNESHBHAI JIVABHAI 1126001WL016654 VASAVA JIGNESHBHAI JIVABHAI 00415 SBIN0003893 1150 1150 Processed 30/03/2023 0305515910 MR JIGNESHBHAI JIVABHAI VASAVA STATE BANK OF INDIA(508548)
58 Songadh GJ-26-001-011-003/202-C
(Borda) 		1126001000NRG23240320230254316 24/03/2023 VASAVA NITUBEN JIGNESHBHAI 1126001WL016654 VASAVA NITUBEN JIGNESHBHAI 00415 SBIN0003893 920 920 Processed 30/03/2023 0305515899 MRS NITUBEN JIGNESHBHAI VASAVA STATE BANK OF INDIA(508548)
59 Songadh GJ-26-001-011-003/211-C
(Borda) 		1126001000NRG23240320230254317 24/03/2023 VASAVA MAGANBHAI DEVJIBHAI 1126001WL016654 VASAVA MAGANBHAI DEVJIBHAI 00415 SBIN0003893 1150 1150 Processed 30/03/2023 0305515895 MR MAGANBHAI DEVJIBHAI VASAVA STATE BANK OF INDIA(508548)
60 Songadh GJ-26-001-011-003/212-C
(Borda) 		1126001000NRG23240320230254318 24/03/2023 VASAVA JENTILALBHAI MAGANBHAI 1126001WL016654 VASAVA JENTILALBHAI MAGANBHAI 00415 SBIN0003893 1150 1150 Processed 30/03/2023 0305515844 MR JAYANTILAL MAGANBHAI VASAVA STATE BANK OF INDIA(508548)
61 Songadh GJ-26-001-011-003/216-C
(Borda) 		1126001000NRG23240320230254319 24/03/2023 VASAVA DAXABEN SUNILBHAI 1126001WL016654 VASAVA DAXABEN SUNILBHAI 00415 SBIN0003893 920 920 Processed 30/03/2023 0305515881 MS DAKSHABEN SUNILBHAI VASAVA STATE BANK OF INDIA(508548)
62 Songadh GJ-26-001-011-003/219-C
(Borda) 		1126001000NRG23240320230254320 24/03/2023 VASAVA HANSHABEN CHHANABHAI 1126001WL016654 VASAVA HANSHABEN CHHANABHAI 00415 SBIN0003893 690 690 Processed 30/03/2023 0305515912 MRS HANSHABEN CHHANABHAI VASAVA STATE BANK OF INDIA(508548)
63 Songadh GJ-26-001-011-003/220-C
(Borda) 		1126001000NRG23240320230254321 24/03/2023 VASAVA FULIBEN KANTILALBHAI 1126001WL016654 VASAVA FULIBEN KANTILALBHAI 00415 SBIN0003893 690 690 Processed 30/03/2023 0305515856 MR FULIBEN KANTILAL VASAVA STATE BANK OF INDIA(508548)
64 Songadh GJ-26-001-011-003/230-C
(Borda) 		1126001000NRG23240320230254324 24/03/2023 VASAVA GUNTIBEN BHARJIBHAI 1126001WL016654 VASAVA GUNTIBEN BHARJIBHAI 00415 SBIN0003893 920 920 Processed 30/03/2023 0305515888 MRS GUNTIBEN BHARJIBHAI VASAVA STATE BANK OF INDIA(508548)
65 Songadh GJ-26-001-011-003/232-C
(Borda) 		1126001000NRG23240320230254325 24/03/2023 VASAVA SANGITABEN VASNTABHAI 1126001WL016654 VASAVA SANGITABEN VASNTABHAI 00415 SBIN0003893 920 920 Processed 30/03/2023 0305515900 MS SANGITABEN VASANTBHAI VASAVA STATE BANK OF INDIA(508548)
66 Songadh GJ-26-001-011-003/237-C
(Borda) 		1126001000NRG23240320230254327 24/03/2023 VASAVA GEBNABEN RAMESHBHAI 1126001WL016654 VASAVA GEBNABEN RAMESHBHAI 00415 SBIN0003893 460 460 Processed 30/03/2023 0305515872 MRS GEBNABEN RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
67 Songadh GJ-26-001-011-003/260-C
(Borda) 		1126001000NRG23240320230254328 24/03/2023 VASAVA SUKMABEN GAMBHIRBHAI 1126001WL016654 VASAVA SUKMABEN GAMBHIRBHAI 00415 SBIN0003893 1150 1150 Processed 30/03/2023 0305515878 MS SUKMABEN GAMBHIRBHAI VASAVA STATE BANK OF INDIA(508548)
68 Songadh GJ-26-001-011-003/266-C
(Borda) 		1126001000NRG23240320230254330 24/03/2023 VASAVA TARUNKUMAR JAYSINGBHAI 1126001WL016654 VASAVA TARUNKUMAR JAYSINGBHAI 00415 SBIN0003893 1150 1150 Processed 30/03/2023 0305515840 VASAVA TARUNKUMAR JAYASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Songadh GJ-26-001-011-003/267-C
(Borda) 		1126001000NRG23240320230254331 24/03/2023 VASAVA PRAKASHBHAI GULABBHAI 1126001WL016654 VASAVA PRAKASHBHAI GULABBHAI 00415 SBIN0003893 1150 1150 Processed 30/03/2023 0305515838 MR PRAKASHBHAI GULABBHAI VASAVA STATE BANK OF INDIA(508548)
70 Songadh GJ-26-001-011-003/30-D
(Borda) 		1126001000NRG23240320230254332 24/03/2023 VASAVA JAHAGIRBHAI TAMBIYABHAI 1126001WL016654 VASAVA JAHAGIRBHAI TAMBIYABHAI 00415 SBIN0003893 460 460 Processed 30/03/2023 0305515836 MR JAHANGIRBHAI TAMBIYABHAI VASAVA STATE BANK OF INDIA(508548)
71 Songadh GJ-26-001-011-003/30-D
(Borda) 		1126001000NRG23240320230254333 24/03/2023 VASAVA KAMUBEN JAHAGIRBHAI 1126001WL016654 VASAVA KAMUBEN JAHAGIRBHAI 00415 SBIN0003893 460 460 Processed 30/03/2023 0305515891 MRS KAMUBEN JAHAGIRBHAI VASAVA STATE BANK OF INDIA(508548)
72 Songadh GJ-26-001-011-003/33-D
(Borda) 		1126001000NRG23240320230254338 24/03/2023 VASAVA AESUDIBEN VANABHAI 1126001WL016654 VASAVA AESUDIBEN VANABHAI 00415 SBIN0003893 460 460 Processed 30/03/2023 0305515876 MRS ASUDABEN VANABHAI VASAVA STATE BANK OF INDIA(508548)
73 Songadh GJ-26-001-011-003/3316-D
(Borda) 		1126001000NRG23240320230254339 24/03/2023 FATHUBHAI SANKARBHAI VASAVA 1126001WL016654 FATHUBHAI SANKARBHAI VASAVA 00415 SBIN0003893 1150 1150 Processed 30/03/2023 0305515834 MR FATUBHAI VASAVA STATE BANK OF INDIA(508548)
74 Songadh GJ-26-001-011-003/3316-D
(Borda) 		1126001000NRG23240320230254340 24/03/2023 VASAVA SHIVUBEN FATHUBHAI 1126001WL016654 VASAVA SHIVUBEN FATHUBHAI 00415 SBIN0003893 1150 1150 Processed 30/03/2023 0305515859 MRS SHIVUBEN FATUBHAI VASAVA STATE BANK OF INDIA(508548)
75 Songadh GJ-26-001-011-003/3320-D
(Borda) 		1126001000NRG23240320230254341 24/03/2023 ASHVINBHAI ABHESINGBHAI VASAVA 1126001WL016654 ASHVINBHAI ABHESINGBHAI VASAVA 00415 SBIN0003893 1150 1150 Processed 30/03/2023 0305515853 MR ASHVINBHAI ABHESINGBHAI VASAVA STATE BANK OF INDIA(508548)
76 Songadh GJ-26-001-011-003/3322-D
(Borda) 		1126001000NRG23240320230254343 24/03/2023 VASAVA DEVENDARBHAI MAGANBHAI 1126001WL016654 VASAVA DEVENDARBHAI MAGANBHAI 00415 SBIN0003893 1150 1150 Processed 30/03/2023 0305515879 MR DEVENDRABHAI MAGANBHAI VASAVA STATE BANK OF INDIA(508548)
77 Songadh GJ-26-001-011-003/3322-D
(Borda) 		1126001000NRG23240320230254344 24/03/2023 VASAVA SHILABEN DEVENDARBHAI 1126001WL016654 VASAVA SHILABEN DEVENDARBHAI 00415 SBIN0003893 1150 1150 Processed 30/03/2023 0305515877 MRS VASAVA SHILABEN DEVENDRABHAI STATE BANK OF INDIA(508548)
78 Songadh GJ-26-001-011-003/3326-D
(Borda) 		1126001000NRG23240320230254347 24/03/2023 VASAVA MANJULABEN DIVANJIBHAI 1126001WL016654 VASAVA MANJULABEN DIVANJIBHAI 00415 SBIN0003893 460 460 Processed 30/03/2023 0305515866 MS MANJULABEN DIVANJIBHAI VASAVA STATE BANK OF INDIA(508548)
79 Songadh GJ-26-001-011-003/37-D
(Borda) 		1126001000NRG23240320230254349 24/03/2023 VASAVA LAXMIBEN ARUNBHAI 1126001WL016654 VASAVA LAXMIBEN ARUNBHAI 00415 SBIN0003893 920 920 Processed 30/03/2023 0305515831 MRS LAKSHMIBEN ARUNBHAI VASAVA STATE BANK OF INDIA(508548)
80 Songadh GJ-26-001-011-003/42-D
(Borda) 		1126001000NRG23240320230254350 24/03/2023 VASAVA CHHAGANBHAI NURJIBHAI 1126001WL016654 VASAVA CHHAGANBHAI NURJIBHAI 00415 SBIN0003893 460 460 Processed 30/03/2023 0305515839 MR CHHAGANBHAI NURJIBHAI VASAVA STATE BANK OF INDIA(508548)
81 Songadh GJ-26-001-011-003/42-D
(Borda) 		1126001000NRG23240320230254351 24/03/2023 VASAVA PUJABEN CHHAGANBHAI 1126001WL016654 VASAVA PUJABEN CHHAGANBHAI 00415 SBIN0003893 460 460 Processed 30/03/2023 0305515890 MRS PUNJABEN CHHAGANBHAI VASAVA STATE BANK OF INDIA(508548)
82 Songadh GJ-26-001-011-003/43-D
(Borda) 		1126001000NRG23240320230254352 24/03/2023 VASAVA NAVNITBHAI CHHAGANBHAI 1126001WL016654 VASAVA NAVNITBHAI CHHAGANBHAI 00415 SBIN0003893 460 460 Processed 30/03/2023 0305515907 MR NAVNITBHAI CHHAGANBHAI VASAVA STATE BANK OF INDIA(508548)
83 Songadh GJ-26-001-011-003/5-D
(Borda) 		1126001000NRG23240320230254354 24/03/2023 VASAVA ILABEN BHIMSINGBHAI 1126001WL016654 VASAVA ILABEN BHIMSINGBHAI 00415 SBIN0003893 1150 1150 Processed 30/03/2023 0305515862 MS ILABEN BHIMSINGBHAI VASAVA STATE BANK OF INDIA(508548)
84 Songadh GJ-26-001-011-003/52-D
(Borda) 		1126001000NRG23240320230254355 24/03/2023 VASAVA RUPIBEN CHAMPAKBHAI 1126001WL016654 VASAVA RUPIBEN CHAMPAKBHAI 00415 SBIN0003893 690 690 Processed 30/03/2023 0305515854 MRS RUPIBEN CHAMPAKBHAI VASAVA STATE BANK OF INDIA(508548)
85 Songadh GJ-26-001-011-003/57-D
(Borda) 		1126001000NRG23240320230254356 24/03/2023 VASAVA JETHABHAI SINGABHAI 1126001WL016654 VASAVA JETHABHAI SINGABHAI 00415 SBIN0003893 460 460 Processed 30/03/2023 0305515915 MR JETHABHAI SINGABHAI VASAVA STATE BANK OF INDIA(508548)
86 Songadh GJ-26-001-011-003/57-D
(Borda) 		1126001000NRG23240320230254357 24/03/2023 VASAVA REMTABEN JETHABHAI 1126001WL016654 VASAVA REMTABEN JETHABHAI 00415 SBIN0003893 460 460 Processed 30/03/2023 0305515892 MRS REMTABEN JETHABHAI VASAVA STATE BANK OF INDIA(508548)
87 Songadh GJ-26-001-011-003/6-D
(Borda) 		1126001000NRG23240320230254359 24/03/2023 VASAVA ANITABEN NARESHBHAI 1126001WL016654 VASAVA ANITABEN NARESHBHAI 00415 SBIN0003893 1150 1150 Processed 30/03/2023 0305515863 MS ANITABEN NARESHBHAI VASAVA STATE BANK OF INDIA(508548)
88 Songadh GJ-26-001-011-003/6-D
(Borda) 		1126001000NRG23240320230254358 24/03/2023 VASAVA NARESHBHAI BHIMSINGBHAI 1126001WL016654 VASAVA NARESHBHAI BHIMSINGBHAI 00415 SBIN0003893 1150 1150 Processed 30/03/2023 0305515860 MR NARESHBHAI BHIMSINGBHAI VASAVA STATE BANK OF INDIA(508548)
89 Songadh GJ-26-001-011-003/62-D
(Borda) 		1126001000NRG23240320230254360 24/03/2023 VASAVA JAHAGIRBHAI DASRYABHAI 1126001WL016654 VASAVA JAHAGIRBHAI DASRYABHAI 00415 SBIN0003893 920 920 Processed 30/03/2023 0305515873 MR JAHANGIRBHAI DASHARIYABHAI VASAVA STATE BANK OF INDIA(508548)
90 Songadh GJ-26-001-011-003/63-D
(Borda) 		1126001000NRG23240320230254361 24/03/2023 VASAVA HEPABEN JAHAGIRBHAI 1126001WL016654 VASAVA HEPABEN JAHAGIRBHAI 00415 SBIN0003893 920 920 Processed 30/03/2023 0305515861 MS HEPABEN JAHNGIRBHAI VASAVA STATE BANK OF INDIA(508548)
91 Songadh GJ-26-001-011-003/67-D
(Borda) 		1126001000NRG23240320230254362 24/03/2023 VASAVA ANITABEN GITUBHAI 1126001WL016654 VASAVA ANITABEN GITUBHAI 00415 SBIN0003893 690 690 Processed 30/03/2023 0305515867 MRS ANITABEN GITUBHAI VASAVA STATE BANK OF INDIA(508548)
92 Songadh GJ-26-001-011-003/7-D
(Borda) 		1126001000NRG23240320230254364 24/03/2023 VASAVA SUNITABEN YOGESHBHAI 1126001WL016654 VASAVA SUNITABEN YOGESHBHAI 00415 SBIN0003893 1150 1150 Processed 30/03/2023 0305515858 MS SUNITABEN YOGESHBHAI VASAVA STATE BANK OF INDIA(508548)
93 Songadh GJ-26-001-011-003/7-D
(Borda) 		1126001000NRG23240320230254363 24/03/2023 VASAVA YOGESHBHAI BHIMSINGBHAI 1126001WL016654 VASAVA YOGESHBHAI BHIMSINGBHAI 00415 SBIN0003893 1150 1150 Processed 30/03/2023 0305515857 MR YOGESHBHAI BHIMSINGBHAI VASAVA STATE BANK OF INDIA(508548)
94 Songadh GJ-26-001-011-003/70-D
(Borda) 		1126001000NRG23240320230254365 24/03/2023 VASAVA DILIPBHAI GEMUBHAI 1126001WL016654 VASAVA DILIPBHAI GEMUBHAI 00415 SBIN0003893 460 460 Processed 30/03/2023 0305515905 MR DILIPBHAI GEMUBHAI VASAVA STATE BANK OF INDIA(508548)
95 Songadh GJ-26-001-011-003/70-D
(Borda) 		1126001000NRG23240320230254366 24/03/2023 VASAVA PREMILABEN DILIPBHAI 1126001WL016654 VASAVA PREMILABEN DILIPBHAI 00415 SBIN0003893 460 460 Processed 30/03/2023 0305515852 MRS PREMILABEN DILIPBHAI VASAVA STATE BANK OF INDIA(508548)
96 Songadh GJ-26-001-011-003/72-D
(Borda) 		1126001000NRG23240320230254368 24/03/2023 VASAVA CHAKUBEN DEVIRAMBHAI 1126001WL016654 VASAVA CHAKUBEN DEVIRAMBHAI 00415 SBIN0003893 1150 1150 Processed 30/03/2023 0305515869 MRS CHAKKUBEN DEVIRAMBHAI VASAVA STATE BANK OF INDIA(508548)
97 Songadh GJ-26-001-011-003/72-D
(Borda) 		1126001000NRG23240320230254367 24/03/2023 VASAVA DEVIRAMBHAI ABHESINGBHAI 1126001WL016654 VASAVA DEVIRAMBHAI ABHESINGBHAI 00415 SBIN0003893 1150 1150 Processed 30/03/2023 0305515904 NIKUNJBHAI DEVIRAMBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
98 Songadh GJ-26-001-011-003/75-D
(Borda) 		1126001000NRG23240320230254369 24/03/2023 VASAVA ARUNABEN MAHENDRABHAI 1126001WL016654 VASAVA ARUNABEN MAHENDRABHAI 00415 SBIN0003893 1150 1150 Processed 30/03/2023 0305515886 MRS ARUNABEN MAHENDRABHAI VASAVA STATE BANK OF INDIA(508548)
99 Songadh GJ-26-001-011-003/80-D
(Borda) 		1126001000NRG23240320230254370 24/03/2023 VASAVA SEYLESHBHAI GULABBHAI 1126001WL016654 VASAVA SEYLESHBHAI GULABBHAI 00415 SBIN0003893 460 460 Processed 30/03/2023 0305515917 MR SHAILESHBHAI GULABSINGBHAI VASAVA STATE BANK OF INDIA(508548)
100 Songadh GJ-26-001-011-003/85-D
(Borda) 		1126001000NRG23240320230254372 24/03/2023 VASAVA KAVITRABEN CHHANABHAI 1126001WL016654 VASAVA KAVITRABEN CHHANABHAI 00415 SBIN0003893 690 690 Processed 30/03/2023 0305515889 MRS KAVITABEN CHHANABHAI VASAVA STATE BANK OF INDIA(508548)
101 Songadh GJ-26-001-011-003/86-D
(Borda) 		1126001000NRG23240320230254374 24/03/2023 VASAVA LILUBEN TEDGIYABAHI 1126001WL016654 VASAVA LILUBEN TEDGIYABAHI 00415 SBIN0003893 460 460 Processed 30/03/2023 0305515870 MRS LILUBEN TEDGYABHAI VASAVA STATE BANK OF INDIA(508548)
102 Songadh GJ-26-001-011-003/86-D
(Borda) 		1126001000NRG23240320230254373 24/03/2023 VASAVA TEDGIYABAHI RADTIYABHAI 1126001WL016654 VASAVA TEDGIYABAHI RADTIYABHAI 00415 SBIN0003893 460 460 Processed 30/03/2023 0305515832 MR TEDAGYABHAI RADATYABHAI VASAVA STATE BANK OF INDIA(508548)
103 Songadh GJ-26-001-011-003/87-D
(Borda) 		1126001000NRG23240320230254375 24/03/2023 VASAVA OUSPABEN NEHARUBHAI 1126001WL016654 VASAVA OUSPABEN NEHARUBHAI 00415 SBIN0003893 1150 1150 Processed 30/03/2023 0305515848 MRS PUSHPABEN NEHRUBHAI VASAVA STATE BANK OF INDIA(508548)
104 Songadh GJ-26-001-011-003/88-D
(Borda) 		1126001000NRG23240320230254376 24/03/2023 VASAVA PANKAJBHAI ISVARBHAI 1126001WL016654 VASAVA PANKAJBHAI ISVARBHAI 00415 SBIN0003893 460 460 Processed 30/03/2023 0305515896 MR PANKAJBHAI ISHVARBHAI VASAVA STATE BANK OF INDIA(508548)
105 Songadh GJ-26-001-011-003/92-D
(Borda) 		1126001000NRG23240320230254378 24/03/2023 VASAVA ANITABEN KISANBHAI 1126001WL016654 VASAVA ANITABEN KISANBHAI 00415 SBIN0003893 690 690 Processed 30/03/2023 0305515908 MRS ANITABEN KRUSHNABHAI VASAVA STATE BANK OF INDIA(508548)
106 Songadh GJ-26-001-011-003/94-D
(Borda) 		1126001000NRG23240320230254380 24/03/2023 VASAVA GITABEN RUPESHBHAI 1126001WL016654 VASAVA GITABEN RUPESHBHAI 00415 SBIN0003893 1150 1150 Processed 30/03/2023 0305515864 MRS GITABEN RUPESHBHAI VASAVA STATE BANK OF INDIA(508548)
107 Songadh GJ-26-001-011-003/94-D
(Borda) 		1126001000NRG23240320230254379 24/03/2023 VASAVA RUPESHBHAI MADANBHAI 1126001WL016654 VASAVA RUPESHBHAI MADANBHAI 00415 SBIN0003893 1150 1150 Processed 30/03/2023 0305515913 MR RUPESHBHAI MADANSING VASAVA STATE BANK OF INDIA(508548)
SubTotal 68770 68770
108 Songadh GJ-26-001-011-003/3160-C
(Borda) 		1126001000NRG23240320230254335 24/03/2023 VASAVA SAVITABEN SAMIRBHAI 1126001WL016654 VASAVA SAVITABEN SAMIRBHAI 00691 IPOS0000001 460 460 Processed 30/03/2023 0305515813 VASAVA SAVITABEN SAMIRBHAI BANK OF BARODA(606985)
109 Songadh GJ-26-001-011-003/3186-D
(Borda) 		1126001000NRG23240320230254336 24/03/2023 vasava piyushkumar dineshbhai 1126001WL016654 vasava piyushkumar dineshbhai 00691 IPOS0000001 1150 1150 Processed 30/03/2023 0305515816 MR PIYUSHKUMAR DINESHBHAI VASAVA STATE BANK OF INDIA(508548)
110 Songadh GJ-26-001-011-003/3191-C
(Borda) 		1126001000NRG23240320230254337 24/03/2023 VASAVA USMANBHAI MAGANBHAI 1126001WL016654 VASAVA USMANBHAI MAGANBHAI 00691 IPOS0000001 920 920 Processed 30/03/2023 0305515815 MR VASAVA USHMANBHAI MAGANBHAI STATE BANK OF INDIA(508548)
111 Songadh GJ-26-001-011-003/3323-D
(Borda) 		1126001000NRG23240320230254345 24/03/2023 VASAVA VISVASBHAI GULABBHAI 1126001WL016654 VASAVA VISVASBHAI GULABBHAI 00691 IPOS0000001 460 460 Processed 30/03/2023 0305515814 MR VISHVASHBHAI GULABBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 2990 2990
Total 87630 87630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_240323APB_FTO_214369 Bank of Baroda BARB0UKAIXX UKAI, DIST SURAT 8970
2 Songadh GJ1126001_240323APB_FTO_214369 Distt.Central Coop.Bank SDCB0000008 songadh 920
3 Songadh GJ1126001_240323APB_FTO_214369 Distt.Central Coop.Bank SDCB0000109 Borda 1150
4 Songadh GJ1126001_240323APB_FTO_214369 State Bank of India SBIN0000281 FORT SONGADH 4830
5 Songadh GJ1126001_240323APB_FTO_214369 State Bank of India SBIN0003893 UKAI 68770
6 Songadh GJ1126001_240323APB_FTO_214369 India Post Payments Bank IPOS0000001 BHARUCH 2990

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