Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:18:43 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MEHMEDABAD
Fto No. : GJ1113001_090124APB_FTO_192553
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 MEHMEDABAD GJ-13-001-052-001/1016
(Vansol) 		1113001000NRG24090120240096020 09/01/2024 Chauhan rameshbhai fulabhai 1113001WL014230 Chauhan rameshbhai fulabhai 00045 BARB0DBVARS 2800 2800 Processed 13/03/2024 1737959921 RAMESHBHAI FULABHAI BANK OF BARODA(606985)
SubTotal 2800 2800
2 MEHMEDABAD GJ-13-001-029-001/1776175
(Modaj) 		1113001000NRG24090120240095950 09/01/2024 Dabhi Lalsinh Chandubhai 1113001WL014205 Dabhi Lalsinh Chandubhai 00045 BARB0MEHAMA 1550 1550 Processed 13/03/2024 1737959920 LILUBEN JEHABHAI CHA BANK OF BARODA(606985)
SubTotal 1550 1550
3 MEHMEDABAD GJ-13-001-007-001/17486
(Dajipura) 		1113001000NRG24090120240095993 09/01/2024 Chauhan Manabhai Rumalbhai 1113001WL014215 Chauhan Manabhai Rumalbhai 00045 BARB0MODAJX 1500 1500 Processed 13/03/2024 1737959886 CHAUHAN MANABHAI BANK OF BARODA(606985)
4 MEHMEDABAD GJ-13-001-007-001/177481
(Dajipura) 		1113001000NRG24090120240095991 09/01/2024 Chauhan Raysangbhai Kalabhai 1113001WL014214 Chauhan Raysangbhai Kalabhai 00045 BARB0MODAJX 1500 1500 Processed 13/03/2024 1737959882 CHAUHAN RAYSANGBHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
5 MEHMEDABAD GJ-13-001-029-001/1102-A
(Modaj) 		1113001000NRG24090120240095981 09/01/2024 DALPATBHAI KARABHAI CHAUHAN 1113001WL014212 DALPATBHAI KARABHAI CHAUHAN 00045 BARB0MODAJX 1550 1550 Processed 13/03/2024 1737959915 CHAUHAN DALPATBHAI BANK OF BARODA(606985)
6 MEHMEDABAD GJ-13-001-029-001/1776150
(Modaj) 		1113001000NRG24090120240095953 09/01/2024 Rajeshkumar Vijaysinh Dabhi 1113001WL014206 Rajeshkumar Vijaysinh Dabhi 00045 BARB0MODAJX 1550 1550 Processed 13/03/2024 1737959880 RAJESHKUMAR VIJAYSIN BANK OF BARODA(606985)
7 MEHMEDABAD GJ-13-001-029-001/1776155
(Modaj) 		1113001000NRG24090120240095982 09/01/2024 Bharatsinh Udabhai Chauhan 1113001WL014212 Bharatsinh Udabhai Chauhan 00045 BARB0MODAJX 1550 1550 Processed 13/03/2024 1737959884 BHARATBHAI UDABHAI C BANK OF BARODA(606985)
8 MEHMEDABAD GJ-13-001-029-001/1776174
(Modaj) 		1113001000NRG24090120240095949 09/01/2024 Chauhan Samantsinh Budhabhai 1113001WL014205 Chauhan Samantsinh Budhabhai 00045 BARB0MODAJX 1550 1550 Processed 13/03/2024 1737959877 SAMANTSINH BUDHABHAI BANK OF BARODA(606985)
9 MEHMEDABAD GJ-13-001-029-001/1776180
(Modaj) 		1113001000NRG24090120240095938 09/01/2024 Chauhan Mahendrabhai Nansinh 1113001WL014202 Chauhan Mahendrabhai Nansinh 00045 BARB0MODAJX 1550 1550 Processed 13/03/2024 1737959889 CHAUHAN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEHMEDABAD GJ-13-001-029-001/1776181
(Modaj) 		1113001000NRG24090120240095939 09/01/2024 Chauhan Raysangbhai Saburbhai 1113001WL014202 Chauhan Raysangbhai Saburbhai 00045 BARB0MODAJX 1550 1550 Processed 13/03/2024 1737959871 RAYSANGBHAI SABURBHA BANK OF BARODA(606985)
11 MEHMEDABAD GJ-13-001-029-001/1776184
(Modaj) 		1113001000NRG24090120240095954 09/01/2024 Chauhan Chandubhai Ramabhai 1113001WL014206 Chauhan Chandubhai Ramabhai 00045 BARB0MODAJX 1550 1550 Processed 13/03/2024 1737959885 CHANDUBHAI RAMABHAI BANK OF BARODA(606985)
12 MEHMEDABAD GJ-13-001-029-001/1776197
(Modaj) 		1113001000NRG24090120240095955 09/01/2024 Chauhan Raysangbhai Ratilal 1113001WL014206 Chauhan Raysangbhai Ratilal 00045 BARB0MODAJX 1550 1550 Processed 13/03/2024 1737959876 RAISANGBHAI RATABHAI BANK OF BARODA(606985)
13 MEHMEDABAD GJ-13-001-029-001/1776199
(Modaj) 		1113001000NRG24090120240095977 09/01/2024 Chauhan Hemantbhai Prabhatbhai 1113001WL014211 Chauhan Hemantbhai Prabhatbhai 00045 BARB0MODAJX 1550 1550 Processed 13/03/2024 1737959917 HEMTABHAI PRABHATBHA BANK OF BARODA(606985)
14 MEHMEDABAD GJ-13-001-029-001/1776200
(Modaj) 		1113001000NRG24090120240095967 09/01/2024 Chauhan Jayntibhai Ratansinh 1113001WL014209 Chauhan Jayntibhai Ratansinh 00045 BARB0MODAJX 1550 1550 Processed 13/03/2024 1737959869 CHAUHAN MAHESHKUMAR BANK OF BARODA(606985)
15 MEHMEDABAD GJ-13-001-029-001/1776204
(Modaj) 		1113001000NRG24090120240095965 09/01/2024 Chauhan Gopeshkumar Abhesinh 1113001WL014208 Chauhan Gopeshkumar Abhesinh 00045 BARB0MODAJX 1550 1550 Processed 13/03/2024 1737959875 CHAUHAN HARDIK GOPES BANK OF BARODA(606985)
16 MEHMEDABAD GJ-13-001-029-001/1776208
(Modaj) 		1113001000NRG24090120240095978 09/01/2024 Chauhan Sanjaykumar Jayantibhai 1113001WL014211 Chauhan Sanjaykumar Jayantibhai 00045 BARB0MODAJX 1550 1550 Processed 13/03/2024 1737959881 SANJAYKUMAR JAYANTIB BANK OF BARODA(606985)
17 MEHMEDABAD GJ-13-001-029-001/1776209
(Modaj) 		1113001000NRG24090120240095966 09/01/2024 Chauhan Manibhai Prabhatbhai 1113001WL014208 Chauhan Manibhai Prabhatbhai 00045 BARB0MODAJX 1550 1550 Processed 13/03/2024 1737959879 MANIBHAI PRABHAIBHAI BANK OF BARODA(606985)
18 MEHMEDABAD GJ-13-001-029-001/1776216
(Modaj) 		1113001000NRG24090120240095979 09/01/2024 Chauhan Ganpatbhai Manabhai 1113001WL014211 Chauhan Ganpatbhai Manabhai 00045 BARB0MODAJX 1550 1550 Processed 13/03/2024 1737959888 CHAUHAN GANPATBHAI M BANK OF BARODA(606985)
19 MEHMEDABAD GJ-13-001-029-001/1776217
(Modaj) 		1113001000NRG24090120240095968 09/01/2024 Chauhan Raijibhai Motibhai 1113001WL014209 Chauhan Raijibhai Motibhai 00045 BARB0MODAJX 1550 1550 Processed 13/03/2024 1737959870 RAIJIBHAI MOTIBHAI C BANK OF BARODA(606985)
20 MEHMEDABAD GJ-13-001-029-001/1776219
(Modaj) 		1113001000NRG24090120240095956 09/01/2024 Chauhan Bharatsinh Vajesinh 1113001WL014206 Chauhan Bharatsinh Vajesinh 00045 BARB0MODAJX 1550 1550 Processed 13/03/2024 1737959873 BHARATSINH VAJESINH BANK OF BARODA(606985)
21 MEHMEDABAD GJ-13-001-029-001/1776220
(Modaj) 		1113001000NRG24090120240095969 09/01/2024 Chauhan Vinubhai Ghemabhai 1113001WL014209 Chauhan Vinubhai Ghemabhai 00045 BARB0MODAJX 1550 1550 Processed 13/03/2024 1737959916 VINUBHAI GHEMABHAI C BANK OF BARODA(606985)
22 MEHMEDABAD GJ-13-001-029-001/1776234
(Modaj) 		1113001000NRG24090120240095983 09/01/2024 Chauhan Badesinh Abhesinh 1113001WL014212 Chauhan Badesinh Abhesinh 00045 BARB0MODAJX 1550 1550 Processed 13/03/2024 1737959874 CHAUHAN BADESINH AXIS BANK(607153)
23 MEHMEDABAD GJ-13-001-029-001/178122-A
(Modaj) 		1113001000NRG24090120240095984 09/01/2024 CHAUHAN RUPABHAI MANGABHAI 1113001WL014212 CHAUHAN RUPABHAI MANGABHAI 00045 BARB0MODAJX 1550 1550 Processed 13/03/2024 1737959918 RUPABHAI MANGABHAI C BANK OF BARODA(606985)
24 MEHMEDABAD GJ-13-001-029-001/178160
(Modaj) 		1113001000NRG24090120240095957 09/01/2024 dipakbhai 1113001WL014206 dipakbhai 00045 BARB0MODAJX 1550 1550 Processed 13/03/2024 1737959878 CHAUHAN DIPAKKUMAR FATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEHMEDABAD GJ-13-001-029-001/4058-A
(Modaj) 		1113001000NRG24090120240095940 09/01/2024 FULABHAI ZAVRABHAI CHAUHAN 1113001WL014202 FULABHAI ZAVRABHAI CHAUHAN 00045 BARB0MODAJX 1550 1550 Processed 13/03/2024 1737959872 CHAUHAN FULABHAI ZAVARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHMEDABAD GJ-13-001-029-001/4070-A
(Modaj) 		1113001000NRG24090120240095980 09/01/2024 JAYDIPSINH DINESHBHAI CHAUHAN 1113001WL014211 JAYDIPSINH DINESHBHAI CHAUHAN 00045 BARB0MODAJX 1550 1550 Processed 13/03/2024 1737959887 CHAUHAN JAYDIPSINH BANK OF BARODA(606985)
27 MEHMEDABAD GJ-13-001-029-001/56287
(Modaj) 		1113001000NRG24090120240095970 09/01/2024 JAYNTIBHAI CHHAGANBHAI CHAUHAN 1113001WL014209 JAYNTIBHAI CHHAGANBHAI CHAUHAN 00045 BARB0MODAJX 1550 1550 Processed 13/03/2024 1737959923 JAYANTIBHAI CHHAGANB BANK OF BARODA(606985)
28 MEHMEDABAD GJ-13-001-029-001/56423
(Modaj) 		1113001000NRG24090120240095971 09/01/2024 PRAVINKUMAR FULSINH CHAUHAN 1113001WL014209 PRAVINKUMAR FULSINH CHAUHAN 00045 BARB0MODAJX 1550 1550 Processed 13/03/2024 1737959922 PRAVINKUMAR FULSINH BANK OF BARODA(606985)
29 MEHMEDABAD GJ-13-001-029-001/569
(Modaj) 		1113001000NRG24090120240095951 09/01/2024 CHAUAHAN VAJESINH RAYMALBHAI 1113001WL014205 CHAUAHAN VAJESINH RAYMALBHAI 00045 BARB0MODAJX 1550 1550 Processed 13/03/2024 1737959883 VAJESINH RAYMALSINH BANK OF BARODA(606985)
30 MEHMEDABAD GJ-13-001-029-001/6048
(Modaj) 		1113001000NRG24090120240095952 09/01/2024 Chauhan Vinodkumar Chhaganbhai 1113001WL014205 Chauhan Vinodkumar Chhaganbhai 00045 BARB0MODAJX 1550 1550 Processed 13/03/2024 1737959919 VINODKUMAR CHHAGANBH BANK OF BARODA(606985)
31 MEHMEDABAD GJ-13-001-029-001/786-A
(Modaj) 		1113001000NRG24090120240095985 09/01/2024 rameshbhai kalabhai chauhan 1113001WL014212 rameshbhai kalabhai chauhan 00045 BARB0MODAJX 1550 1550 Processed 13/03/2024 1737959924 CHAUHAN RAMESHBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44850 44850
32 MEHMEDABAD GJ-13-001-052-001/1124-A
(Vansol) 		1113001000NRG24090120240096012 09/01/2024 MUKESHKUMAR RAMANBHAI CHAUHAN 1113001WL014222 MUKESHKUMAR RAMANBHAI CHAUHAN 00045 BARB0VANTHA 2800 2800 Processed 13/03/2024 1737959892 MUKESHKUMAR RAMANBHA BANK OF BARODA(606985)
SubTotal 2800 2800
33 MEHMEDABAD GJ-13-001-052-001/1021
(Vansol) 		1113001000NRG24090120240096019 09/01/2024 chauhan rumalbhai chaturbhai 1113001WL014229 chauhan rumalbhai chaturbhai 00045 BARB0VANTHW 200 200 Processed 13/03/2024 1737959891 CHAUHAN RUMALBHAI FEDERAL BANK(607165)
34 MEHMEDABAD GJ-13-001-052-001/1021-A
(Vansol) 		1113001000NRG24090120240096011 09/01/2024 AMBABEN VITHHALBHAI CHAUHAN 1113001WL014221 AMBABEN VITHHALBHAI CHAUHAN 00045 BARB0VANTHW 2800 2800 Processed 13/03/2024 1737959899 CHAUHAN AMBABEN BANK OF BARODA(606985)
35 MEHMEDABAD GJ-13-001-052-001/1025-A
(Vansol) 		1113001000NRG24090120240096013 09/01/2024 MAHENDRABHAI DAYABHAI CHAUHAN 1113001WL014223 MAHENDRABHAI DAYABHAI CHAUHAN 00045 BARB0VANTHW 2800 2800 Processed 13/03/2024 1737959896 MAHENDR BHAI DAHAY B BANK OF BARODA(606985)
36 MEHMEDABAD GJ-13-001-052-001/1027-A
(Vansol) 		1113001000NRG24090120240096014 09/01/2024 NATVERBHAISHANABHAI CHAUHAN 1113001WL014224 NATVERBHAISHANABHAI CHAUHAN 00045 BARB0VANTHW 2800 2800 Processed 13/03/2024 1737959911 NATVARSINH SHANABHAI BANK OF BARODA(606985)
37 MEHMEDABAD GJ-13-001-052-001/1028-A
(Vansol) 		1113001000NRG24090120240096015 09/01/2024 KALABHAI SHANABHAI CHAUHAN 1113001WL014225 KALABHAI SHANABHAI CHAUHAN 00045 BARB0VANTHW 2800 2800 Processed 13/03/2024 1737959897 KALABHAI SHANABHAI C BANK OF BARODA(606985)
38 MEHMEDABAD GJ-13-001-052-001/1029-A
(Vansol) 		1113001000NRG24090120240096016 09/01/2024 VIKRAMBHAI RAMANBHAI CHAUHAN 1113001WL014226 VIKRAMBHAI RAMANBHAI CHAUHAN 00045 BARB0VANTHW 2800 2800 Processed 13/03/2024 1737959912 CHOUHAN VIKRAM BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEHMEDABAD GJ-13-001-052-001/1030-A
(Vansol) 		1113001000NRG24090120240096017 09/01/2024 KANTABEN LALSINH CHAUHAN 1113001WL014227 KANTABEN LALSINH CHAUHAN 00045 BARB0VANTHW 2800 2800 Processed 13/03/2024 1737959898 CHAUHAN KANTA BEN BANK OF BARODA(606985)
40 MEHMEDABAD GJ-13-001-052-001/1077
(Vansol) 		1113001000NRG24090120240096018 09/01/2024 CHAUHAN DILIPBHAI ABESINH 1113001WL014228 CHAUHAN DILIPBHAI ABESINH 00045 BARB0VANTHW 2800 2800 Processed 13/03/2024 1737959910 CHAUHAN DILIP BHAI FEDERAL BANK(607165)
41 MEHMEDABAD GJ-13-001-052-001/701-A
(Vansol) 		1113001000NRG24090120240095997 09/01/2024 ESHVERBHAI BALUBHAI CHAUHAN 1113001WL014216 ESHVERBHAI BALUBHAI CHAUHAN 00045 BARB0VANTHW 2800 2800 Processed 13/03/2024 1737959914 CHAUHAN ISHWARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEHMEDABAD GJ-13-001-052-001/703-A
(Vansol) 		1113001000NRG24090120240096008 09/01/2024 GANPATBHAI SUDHANBHAI CHAUHAN 1113001WL014218 GANPATBHAI SUDHANBHAI CHAUHAN 00045 BARB0VANTHW 2800 2800 Processed 13/03/2024 1737959894 GANPATBHAI SUDHANSIN BANK OF BARODA(606985)
43 MEHMEDABAD GJ-13-001-052-001/707-A
(Vansol) 		1113001000NRG24090120240096009 09/01/2024 VIJAYBHAI SHOTABHAI CHAUHAN 1113001WL014219 VIJAYBHAI SHOTABHAI CHAUHAN 00045 BARB0VANTHW 2800 2800 Processed 13/03/2024 1737959895 VIJAYBHAI CHOTABAI C BANK OF BARODA(606985)
44 MEHMEDABAD GJ-13-001-052-001/711-A
(Vansol) 		1113001000NRG24090120240096010 09/01/2024 MAHESHBHAI CHANDUBHAI DABHI 1113001WL014220 MAHESHBHAI CHANDUBHAI DABHI 00045 BARB0VANTHW 2800 2800 Processed 13/03/2024 1737959893 DABHI MAHESHBHAI BANK OF BARODA(606985)
45 MEHMEDABAD GJ-13-001-054-001/947
(Vanthvali) 		1113001000NRG24090120240096021 09/01/2024 CHAUHAN BHUPATSINH SHANTILAL 1113001WL014231 CHAUHAN BHUPATSINH SHANTILAL 00045 BARB0VANTHW 1673 1673 Processed 13/03/2024 1737959913 BHUPATSINH SHANTILAL BANK OF BARODA(606985)
46 MEHMEDABAD GJ-13-001-054-001/947
(Vanthvali) 		1113001000NRG24090120240096022 09/01/2024 CHAUHAN PRAVINSINH BHUPATSINH 1113001WL014231 CHAUHAN PRAVINSINH BHUPATSINH 00045 BARB0VANTHW 1673 1673 Processed 13/03/2024 1737959890 PRAVINSINH BHUPATSIN BANK OF BARODA(606985)
SubTotal 34346 34346
47 MEHMEDABAD GJ-13-001-007-001/177483
(Dajipura) 		1113001000NRG24090120240095994 09/01/2024 Chauhan Jitendrabhai Chhaganbhai 1113001WL014215 Chauhan Jitendrabhai Chhaganbhai 00048 BKID0002077 1500 1500 Processed 13/03/2024 1737959903 JEETENDRABHAI CHHAGANBHAI CHAUHAN BANK OF INDIA(508505)
48 MEHMEDABAD GJ-13-001-007-001/177484
(Dajipura) 		1113001000NRG24090120240095995 09/01/2024 Chauhan Rajeshbhai Pujabhai 1113001WL014215 Chauhan Rajeshbhai Pujabhai 00048 BKID0002077 1500 1500 Processed 13/03/2024 1737959904 RAJESHBHAI PUNJABHAI CHAUHAN BANK OF INDIA(508505)
SubTotal 3000 3000
49 MEHMEDABAD GJ-13-001-015-001/262-A
(Hathanoli) 		1113001000NRG24090120240096023 09/01/2024 CHIMANBHAI BALUJI SODHA 1113001WL014232 CHIMANBHAI BALUJI SODHA 00048 BKID0002816 3346 3346 Processed 13/03/2024 1737959905 CHIMANBHAI BALUJI SODHA BANK OF INDIA(508505)
SubTotal 3346 3346
50 MEHMEDABAD GJ-13-001-007-001/177477
(Dajipura) 		1113001000NRG24090120240095988 09/01/2024 Chauhan Jashvantbhai Chimanbhai 1113001WL014214 Chauhan Jashvantbhai Chimanbhai 00048 BKID0002831 1500 1500 Processed 13/03/2024 1737959906 JASHVANSINH CHIMANBHAI CHAUHAN THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
SubTotal 1500 1500
51 MEHMEDABAD GJ-13-001-029-001/1056-B
(Modaj) 		1113001000NRG24090120240095976 09/01/2024 SATISHBHAI BHAGABHAI CHAUHAN 1113001WL014211 SATISHBHAI BHAGABHAI CHAUHAN 00114 YESB0KDCC01 1550 1550 Processed 13/03/2024 1737959925 SATISHBHAI BHAGABHAI BANK OF BARODA(606985)
52 MEHMEDABAD GJ-13-001-029-001/1776177
(Modaj) 		1113001000NRG24090120240095937 09/01/2024 Chauhan Hiteshkumar Javerbhai 1113001WL014202 Chauhan Hiteshkumar Javerbhai 00114 YESB0KDCC01 1550 1550 Processed 13/03/2024 1737959908 CHAUHAN VIVEKKUMAR HITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEHMEDABAD GJ-13-001-029-001/1776182
(Modaj) 		1113001000NRG24090120240095962 09/01/2024 Chauhan Bhikhabhai Mangalbhai 1113001WL014208 Chauhan Bhikhabhai Mangalbhai 00114 YESB0KDCC01 1550 1550 Processed 13/03/2024 1737959909 CHAUHAN RAJESHKUMAR BANK OF BARODA(606985)
54 MEHMEDABAD GJ-13-001-029-001/1776195
(Modaj) 		1113001000NRG24090120240095964 09/01/2024 Chauhan Govindbhai Fulabhai 1113001WL014208 Chauhan Govindbhai Fulabhai 00114 YESB0KDCC01 1550 1550 Processed 13/03/2024 1737959867 GOVINDBHAI FULABHAI CHAUHAN THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
SubTotal 6200 6200
55 MEHMEDABAD GJ-13-001-007-001/177479
(Dajipura) 		1113001000NRG24090120240095989 09/01/2024 Chauhan Ramanbhai Takhabhai 1113001WL014214 Chauhan Ramanbhai Takhabhai 00127 FDRL0001665 1500 1500 Processed 13/03/2024 1737959901 CHAUHAN RAMANBHAI FEDERAL BANK(607165)
56 MEHMEDABAD GJ-13-001-007-001/177485
(Dajipura) 		1113001000NRG24090120240095996 09/01/2024 Chauhan Ajitbhai Ghelabhai 1113001WL014215 Chauhan Ajitbhai Ghelabhai 00127 FDRL0001665 1500 1500 Processed 13/03/2024 1737959902 CHAUHAN AJITBHAI FEDERAL BANK(607165)
57 MEHMEDABAD GJ-13-001-007-001/177486
(Dajipura) 		1113001000NRG24090120240095992 09/01/2024 Chauhan Bhemabhai Punabhai 1113001WL014214 Chauhan Bhemabhai Punabhai 00127 FDRL0001665 1500 1500 Processed 13/03/2024 1737959900 CHAUHAN BHEMABHAI PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4500 4500
58 MEHMEDABAD GJ-13-001-007-001/177480
(Dajipura) 		1113001000NRG24090120240095990 09/01/2024 Sodha Raijibhai Kalabhai 1113001WL014214 Sodha Raijibhai Kalabhai 00415 SBIN0000485 1500 1500 Processed 13/03/2024 1737959907 SODHA RAIJIBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEHMEDABAD GJ-13-001-029-001/1776194
(Modaj) 		1113001000NRG24090120240095963 09/01/2024 Chauhan Juvansinh Aatmaram 1113001WL014208 Chauhan Juvansinh Aatmaram 00415 SBIN0000485 1550 1550 Processed 13/03/2024 1737959868 MR JUVANSINH ATMARAM CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3050 3050
Total 107942 107942

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHMEDABAD GJ1113001_090124APB_FTO_192553 Bank of Baroda BARB0DBVARS VARSOLA 2800
2 MEHMEDABAD GJ1113001_090124APB_FTO_192553 Bank of Baroda BARB0MEHAMA MEHAMADABAD BRANCH 1550
3 MEHMEDABAD GJ1113001_090124APB_FTO_192553 Bank of Baroda BARB0MODAJX MODAJ, GUJARAT 44850
4 MEHMEDABAD GJ1113001_090124APB_FTO_192553 Bank of Baroda BARB0VANTHA VANTHALI 2800
5 MEHMEDABAD GJ1113001_090124APB_FTO_192553 Bank of Baroda BARB0VANTHW VANTHWADI BR., DIST. KHEDA, GUJARAT 34346
6 MEHMEDABAD GJ1113001_090124APB_FTO_192553 Bank of India BKID0002077 NENPUR CHOWKDI 3000
7 MEHMEDABAD GJ1113001_090124APB_FTO_192553 Bank of India BKID0002816 HALDARVAS 3346
8 MEHMEDABAD GJ1113001_090124APB_FTO_192553 Bank of India BKID0002831 KHATRAJ 1500
9 MEHMEDABAD GJ1113001_090124APB_FTO_192553 Distt.Central Coop.Bank YESB0KDCC01 KDDC 6200
10 MEHMEDABAD GJ1113001_090124APB_FTO_192553 FEDERAL BANK FDRL0001665 ANAND 4500
11 MEHMEDABAD GJ1113001_090124APB_FTO_192553 State Bank of India SBIN0000485 MEHMEDABAD 3050

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