Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:28:22 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : VALLABHIPUR
Fto No. : GJ1104012_250523APB_FTO_39592
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 VALLABHIPUR GJ-04-012-041-001/164438
(Pati ) 		1104012000NRG24250520230022867 25/05/2023 Dhirubharthi Himmatbharthi 1104012WL000950 Dhirubharthi Himmatbharthi 00045 BARB0VALBHA 3115 3115 Processed 30/05/2023 1944244735 DHIRUBHARTHI HIMMATBHARTHI GOSWAMI BANK OF INDIA(508505)
2 VALLABHIPUR GJ-04-012-041-001/164438
(Pati ) 		1104012000NRG24250520230022868 25/05/2023 Dhirubharthi Himmatbharthi 1104012WL000950 Dhirubharthi Himmatbharthi 00045 BARB0VALBHA 3115 3115 Processed 30/05/2023 1944244736 MS ELABEN DHIRUBHAI GOVSVAMI STATE BANK OF INDIA(508548)
3 VALLABHIPUR GJ-04-012-041-001/186391
(Pati ) 		1104012000NRG24250520230022869 25/05/2023 Kanaksinh Khumansinh 1104012WL000950 Kanaksinh Khumansinh 00045 BARB0VALBHA 3178 3178 Processed 30/05/2023 1944244743 KANAKSINH KHUMANSINH GOHIL BANK OF BARODA(606985)
4 VALLABHIPUR GJ-04-012-041-001/186392
(Pati ) 		1104012000NRG24250520230022871 25/05/2023 Jayantibhai Khodabhai 1104012WL000950 Jayantibhai Khodabhai 00045 BARB0VALBHA 3108 3108 Processed 30/05/2023 1944244746 JENTIBHAI KHODABHAI PARMAR BANK OF BARODA(606985)
5 VALLABHIPUR GJ-04-012-041-001/186392
(Pati ) 		1104012000NRG24250520230022872 25/05/2023 Jayantibhai Khodabhai 1104012WL000950 Jayantibhai Khodabhai 00045 BARB0VALBHA 3108 3108 Processed 30/05/2023 1944244770 PARMAR BHANUBEN JENTIBHAI BANK OF BARODA(606985)
6 VALLABHIPUR GJ-04-012-041-001/186394
(Pati ) 		1104012000NRG24250520230022875 25/05/2023 Narshibhai Khodabhai 1104012WL000950 Narshibhai Khodabhai 00045 BARB0VALBHA 3150 3150 Processed 30/05/2023 1944244747 NARSHIBHAI KHODABHAI PARMAR BANK OF BARODA(606985)
7 VALLABHIPUR GJ-04-012-041-001/186394
(Pati ) 		1104012000NRG24250520230022876 25/05/2023 Narshibhai Khodabhai 1104012WL000950 Narshibhai Khodabhai 00045 BARB0VALBHA 3160 3160 Processed 30/05/2023 1944244748 PARMAR VASANTBEN NARASHIBHAI BANK OF BARODA(606985)
8 VALLABHIPUR GJ-04-012-041-001/186395
(Pati ) 		1104012000NRG24250520230022877 25/05/2023 Maheshbhai Narshibhai 1104012WL000950 Maheshbhai Narshibhai 00045 BARB0VALBHA 3172 3172 Processed 30/05/2023 1944244756 MAHESHBHAI NARSHIBHAI PARMAR BANK OF BARODA(606985)
9 VALLABHIPUR GJ-04-012-041-001/186395
(Pati ) 		1104012000NRG24250520230022878 25/05/2023 Maheshbhai Narshibhai 1104012WL000950 Maheshbhai Narshibhai 00045 BARB0VALBHA 3183 3183 Processed 30/05/2023 1944244757 PARMAR REKHABEN MAHESHBHAI BANK OF BARODA(606985)
10 VALLABHIPUR GJ-04-012-041-001/186396
(Pati ) 		1104012000NRG24250520230022879 25/05/2023 Ganeshbhai Khodabhai 1104012WL000950 Ganeshbhai Khodabhai 00045 BARB0VALBHA 3172 3172 Processed 30/05/2023 1944244741 GANESHBHAI KHODABHAI PARMAR BANK OF BARODA(606985)
11 VALLABHIPUR GJ-04-012-041-001/186396
(Pati ) 		1104012000NRG24250520230022880 25/05/2023 Ganeshbhai Khodabhai 1104012WL000950 Ganeshbhai Khodabhai 00045 BARB0VALBHA 3167 3167 Processed 30/05/2023 1944244742 PARMAR KAMUBEN GANESHBHAI BANK OF BARODA(606985)
12 VALLABHIPUR GJ-04-012-041-001/186397
(Pati ) 		1104012000NRG24250520230022881 25/05/2023 Chandubhai Popatbhai 1104012WL000950 Chandubhai Popatbhai 00045 BARB0VALBHA 3094 3094 Processed 30/05/2023 1944244727 CHANDUBHAI POPATBHAI DABHI BANK OF BARODA(606985)
13 VALLABHIPUR GJ-04-012-041-001/186397
(Pati ) 		1104012000NRG24250520230022882 25/05/2023 Chandubhai Popatbhai 1104012WL000950 Chandubhai Popatbhai 00045 BARB0VALBHA 3085 3085 Processed 30/05/2023 1944244728 DABHI HANSABEN CHANDUBHAI BANK OF BARODA(606985)
14 VALLABHIPUR GJ-04-012-041-001/186400
(Pati ) 		1104012000NRG24250520230022885 25/05/2023 Ramdevsinh Pruthvisinh 1104012WL000950 Ramdevsinh Pruthvisinh 00045 BARB0VALBHA 2431 2431 Processed 30/05/2023 1944244725 VIRAMDEVSINH GOHIL HDFC BANK LTD(607152)
15 VALLABHIPUR GJ-04-012-041-001/186400
(Pati ) 		1104012000NRG24250520230022886 25/05/2023 Ramdevsinh Pruthvisinh 1104012WL000950 Ramdevsinh Pruthvisinh 00045 BARB0VALBHA 2441 2441 Processed 30/05/2023 1944244726 RAMDEVSINH PRUTHVIRAJSINH GOHIL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
16 VALLABHIPUR GJ-04-012-041-001/186402
(Pati ) 		1104012000NRG24250520230022887 25/05/2023 Bhupatbhai Jadavbhai 1104012WL000950 Bhupatbhai Jadavbhai 00045 BARB0VALBHA 3584 3584 Processed 30/05/2023 1944244731 BHUPATBHAI JADAVBHAI BARAIYA BANK OF BARODA(606985)
17 VALLABHIPUR GJ-04-012-041-001/186402
(Pati ) 		1104012000NRG24250520230022888 25/05/2023 Bhupatbhai Jadavbhai 1104012WL000950 Bhupatbhai Jadavbhai 00045 BARB0VALBHA 3584 3584 Processed 30/05/2023 1944244732 KAMALABEN BHUPATBHAI BARAIYA BANK OF BARODA(606985)
18 VALLABHIPUR GJ-04-012-041-001/186404
(Pati ) 		1104012000NRG24250520230022889 25/05/2023 Rekhaben Gordhanbhai 1104012WL000950 Rekhaben Gordhanbhai 00045 BARB0VALBHA 3150 3150 Processed 30/05/2023 1944244729 REKHABEN GORDHANBHAI BARAIYA BANK OF BARODA(606985)
19 VALLABHIPUR GJ-04-012-041-001/186404
(Pati ) 		1104012000NRG24250520230022890 25/05/2023 Rekhaben Gordhanbhai 1104012WL000950 Rekhaben Gordhanbhai 00045 BARB0VALBHA 3139 3139 Processed 30/05/2023 1944244730 BARAIYA KRISHNA GORDHANBHAI BANK OF BARODA(606985)
20 VALLABHIPUR GJ-04-012-041-001/186405
(Pati ) 		1104012000NRG24250520230022891 25/05/2023 Odhabhai Ukabhai 1104012WL000950 Odhabhai Ukabhai 00045 BARB0VALBHA 3136 3136 Processed 30/05/2023 1944244733 ODHABHAI CHHAGANBHAI BARAIYA BANK OF BARODA(606985)
21 VALLABHIPUR GJ-04-012-041-001/186444
(Pati ) 		1104012000NRG24250520230022893 25/05/2023 Kalubhai Raghavbhai 1104012WL000950 Kalubhai Raghavbhai 00045 BARB0VALBHA 3164 3164 Processed 30/05/2023 1944244744 KALUBHAI RAGHAVJIBHAI BARIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
22 VALLABHIPUR GJ-04-012-041-001/186447
(Pati ) 		1104012000NRG24250520230022895 25/05/2023 Parmar Nareshbhai Kanjibhai 1104012WL000950 Parmar Nareshbhai Kanjibhai 00045 BARB0VALBHA 3584 3584 Processed 30/05/2023 1944244765 NARESHBHAI KANJIBHAI PARMAR BANK OF BARODA(606985)
23 VALLABHIPUR GJ-04-012-041-001/186447
(Pati ) 		1104012000NRG24250520230022896 25/05/2023 Parmar Nareshbhai Kanjibhai 1104012WL000950 Parmar Nareshbhai Kanjibhai 00045 BARB0VALBHA 3584 3584 Processed 30/05/2023 1944244766 MRS LAXMIBEN NARESHBHAI PARMAR STATE BANK OF INDIA(508548)
24 VALLABHIPUR GJ-04-012-041-001/198024
(Pati ) 		1104012000NRG24250520230022899 25/05/2023 jadav nayanaben rahulbhai 1104012WL000950 jadav nayanaben rahulbhai 00045 BARB0VALBHA 3108 3108 Processed 30/05/2023 1944244761 JADAV RAHULBHAI KANJIBHAI BANK OF BARODA(606985)
25 VALLABHIPUR GJ-04-012-041-001/198024
(Pati ) 		1104012000NRG24250520230022900 25/05/2023 jadav nayanaben rahulbhai 1104012WL000950 jadav nayanaben rahulbhai 00045 BARB0VALBHA 3112 3112 Processed 30/05/2023 1944244762 JADAV NAYNABEN RAHULBHAI BANK OF BARODA(606985)
26 VALLABHIPUR GJ-04-012-041-001/1990012
(Pati ) 		1104012000NRG24250520230022903 25/05/2023 Baraiya Govindbvhai Dhanjibhai 1104012WL000950 Baraiya Govindbvhai Dhanjibhai 00045 BARB0VALBHA 3136 3136 Processed 30/05/2023 1944244773 BARAIYA GOVINDBHAI DHANJIBHAI BANK OF BARODA(606985)
27 VALLABHIPUR GJ-04-012-041-001/1990012
(Pati ) 		1104012000NRG24250520230022904 25/05/2023 Baraiya Govindbvhai Dhanjibhai 1104012WL000950 Baraiya Govindbvhai Dhanjibhai 00045 BARB0VALBHA 3124 3124 Processed 30/05/2023 1944244774 BARAIYA MAYUR GOVINDBHAI BANK OF BARODA(606985)
28 VALLABHIPUR GJ-04-012-041-001/1990013
(Pati ) 		1104012000NRG24250520230022905 25/05/2023 Jadav Sureshbhai Khimjibhai 1104012WL000950 Jadav Sureshbhai Khimjibhai 00045 BARB0VALBHA 3094 3094 Processed 30/05/2023 1944244767 SURESHBHAI KHIMJIBHAI JADAV BANK OF BARODA(606985)
29 VALLABHIPUR GJ-04-012-041-001/1990013
(Pati ) 		1104012000NRG24250520230022906 25/05/2023 Jadav Sureshbhai Khimjibhai 1104012WL000950 Jadav Sureshbhai Khimjibhai 00045 BARB0VALBHA 3106 3106 Processed 30/05/2023 1944244768 JADAV MINABEN SURESHBHAI BANK OF BARODA(606985)
30 VALLABHIPUR GJ-04-012-041-001/199002
(Pati ) 		1104012000NRG24250520230022907 25/05/2023 Jadav Madhuben Bijalbhai 1104012WL000950 Jadav Madhuben Bijalbhai 00045 BARB0VALBHA 3108 3108 Processed 30/05/2023 1944244760 JADAV MADHUBEN BIJALBHAI BANK OF BARODA(606985)
31 VALLABHIPUR GJ-04-012-041-001/199002
(Pati ) 		1104012000NRG24250520230022908 25/05/2023 Jadav Madhuben Bijalbhai 1104012WL000950 Jadav Madhuben Bijalbhai 00045 BARB0VALBHA 3103 3103 Processed 30/05/2023 1944244775 RAMESHBHAI B JADAV INDUSIND BANK(607189)
32 VALLABHIPUR GJ-04-012-041-001/199003
(Pati ) 		1104012000NRG24250520230022909 25/05/2023 Jadav Raghavbhai Surabhai 1104012WL000950 Jadav Raghavbhai Surabhai 00045 BARB0VALBHA 3080 3080 Processed 30/05/2023 1944244769 RAGHAVBHAI SURABHAI JADAV BANK OF BARODA(606985)
33 VALLABHIPUR GJ-04-012-041-001/199004
(Pati ) 		1104012000NRG24250520230022911 25/05/2023 Gohil Jitendrasinh Bahadursinh 1104012WL000950 Gohil Jitendrasinh Bahadursinh 00045 BARB0VALBHA 3584 3584 Processed 30/05/2023 1944244758 GOHIL JITENDRASINH BAHADURSINH BANK OF BARODA(606985)
34 VALLABHIPUR GJ-04-012-041-001/199004
(Pati ) 		1104012000NRG24250520230022912 25/05/2023 Gohil Jitendrasinh Bahadursinh 1104012WL000950 Gohil Jitendrasinh Bahadursinh 00045 BARB0VALBHA 3584 3584 Processed 30/05/2023 1944244759 GOHIL DASHARATHSINH BAHUDURSINH BANK OF BARODA(606985)
35 VALLABHIPUR GJ-04-012-041-001/199008
(Pati ) 		1104012000NRG24250520230022915 25/05/2023 Jagadishbhai Dudabhai 1104012WL000950 Jagadishbhai Dudabhai 00045 BARB0VALBHA 3150 3150 Processed 30/05/2023 1944244749 MR JAGDISHBHAI KALUBHAI BARAIYA STATE BANK OF INDIA(508548)
36 VALLABHIPUR GJ-04-012-041-001/199008
(Pati ) 		1104012000NRG24250520230022916 25/05/2023 Jagadishbhai Dudabhai 1104012WL000950 Jagadishbhai Dudabhai 00045 BARB0VALBHA 3148 3148 Processed 30/05/2023 1944244750 MS KAJALBEN JAGDISHBHAI BARAIYA STATE BANK OF INDIA(508548)
37 VALLABHIPUR GJ-04-012-041-001/199009
(Pati ) 		1104012000NRG24250520230022917 25/05/2023 Jadav Bhagavanbhai Becharbhai 1104012WL000950 Jadav Bhagavanbhai Becharbhai 00045 BARB0VALBHA 3108 3108 Processed 30/05/2023 1944244751 BHAGVANBHAI BECHARBHAI JADAV BANK OF BARODA(606985)
38 VALLABHIPUR GJ-04-012-041-001/199009
(Pati ) 		1104012000NRG24250520230022918 25/05/2023 Jadav Bhagavanbhai Becharbhai 1104012WL000950 Jadav Bhagavanbhai Becharbhai 00045 BARB0VALBHA 3117 3117 Processed 30/05/2023 1944244752 VILASBEN BHAGVANBHAI JADAV BANK OF BARODA(606985)
39 VALLABHIPUR GJ-04-012-041-001/199015
(Pati ) 		1104012000NRG24250520230022919 25/05/2023 Rameshbhai Kanjibhai 1104012WL000950 Rameshbhai Kanjibhai 00045 BARB0VALBHA 3584 3584 Processed 30/05/2023 1944244771 PARMAR RAMESHBHAI KANJIBHAI BANK OF BARODA(606985)
40 VALLABHIPUR GJ-04-012-041-001/199015
(Pati ) 		1104012000NRG24250520230022920 25/05/2023 Rameshbhai Kanjibhai 1104012WL000950 Rameshbhai Kanjibhai 00045 BARB0VALBHA 3584 3584 Processed 30/05/2023 1944244772 MRS MINABEN RAMESHBHAI PARMAR STATE BANK OF INDIA(508548)
41 VALLABHIPUR GJ-04-012-041-001/213739
(Pati ) 		1104012000NRG24250520230022921 25/05/2023 Hareshbhai Budhabhai 1104012WL000950 Hareshbhai Budhabhai 00045 BARB0VALBHA 3024 3024 Processed 30/05/2023 1944244721 HARESHBHAI BUDHABHAI PARMAR BANK OF BARODA(606985)
42 VALLABHIPUR GJ-04-012-041-001/213739
(Pati ) 		1104012000NRG24250520230022922 25/05/2023 Hareshbhai Budhabhai 1104012WL000950 Hareshbhai Budhabhai 00045 BARB0VALBHA 3034 3034 Processed 30/05/2023 1944244722 MS HETALBEN HARESHBHAI PARMAR STATE BANK OF INDIA(508548)
43 VALLABHIPUR GJ-04-012-041-001/213740
(Pati ) 		1104012000NRG24250520230022924 25/05/2023 Shambhubhai Meghjibhai 1104012WL000950 Shambhubhai Meghjibhai 00045 BARB0VALBHA 3584 3584 Processed 30/05/2023 1944244763 PARMAR MANJUBEN SHAMBHUBHAI BANK OF BARODA(606985)
44 VALLABHIPUR GJ-04-012-041-001/213741
(Pati ) 		1104012000NRG24250520230022925 25/05/2023 Maheshbhai Meghjibhai 1104012WL000950 Maheshbhai Meghjibhai 00045 BARB0VALBHA 3584 3584 Processed 30/05/2023 1944244755 Parmar Maheshbhai Meghjibhai BANK OF BARODA(606985)
45 VALLABHIPUR GJ-04-012-041-001/213742
(Pati ) 		1104012000NRG24250520230022927 25/05/2023 Dhirubhai Meghjibhai 1104012WL000950 Dhirubhai Meghjibhai 00045 BARB0VALBHA 3584 3584 Processed 30/05/2023 1944244737 DHIRUBHAI MEGHJIBHAI PARMAR BANK OF BARODA(606985)
46 VALLABHIPUR GJ-04-012-041-001/213742
(Pati ) 		1104012000NRG24250520230022928 25/05/2023 Dhirubhai Meghjibhai 1104012WL000950 Dhirubhai Meghjibhai 00045 BARB0VALBHA 3584 3584 Processed 30/05/2023 1944244745 PARMAR REKHABEN DHIRUBHAI BANK OF BARODA(606985)
47 VALLABHIPUR GJ-04-012-041-001/213743
(Pati ) 		1104012000NRG24250520230022929 25/05/2023 Nanjibhai Becharbhai 1104012WL000950 Nanjibhai Becharbhai 00045 BARB0VALBHA 3108 3108 Processed 30/05/2023 1944244723 NANJIBHAI BECHARBHAI JADAV BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
48 VALLABHIPUR GJ-04-012-041-001/213743
(Pati ) 		1104012000NRG24250520230022930 25/05/2023 Nanjibhai Becharbhai 1104012WL000950 Nanjibhai Becharbhai 00045 BARB0VALBHA 3103 3103 Processed 30/05/2023 1944244724 SANGITABEN NANJIBHAI JADAV BANK OF BARODA(606985)
49 VALLABHIPUR GJ-04-012-041-001/63090
(Pati ) 		1104012000NRG24250520230022938 25/05/2023 Bhuapatbhai Chhaganbahi 1104012WL000950 Bhuapatbhai Chhaganbahi 00045 BARB0VALBHA 3108 3108 Processed 30/05/2023 1944244718 SHOBHABEN HIMMATBHAI BARAIYA BANK OF BARODA(606985)
50 VALLABHIPUR GJ-04-012-041-001/84867
(Pati ) 		1104012000NRG24250520230022940 25/05/2023 Rahulbhai Kanajibhai 1104012WL000950 Rahulbhai Kanajibhai 00045 BARB0VALBHA 3066 3066 Processed 30/05/2023 1944244753 KANCHANBEN DHANJIBHAI JADAV BANK OF BARODA(606985)
51 VALLABHIPUR GJ-04-012-041-001/84867
(Pati ) 		1104012000NRG24250520230022941 25/05/2023 Rahulbhai Kanajibhai 1104012WL000950 Rahulbhai Kanajibhai 00045 BARB0VALBHA 3053 3053 Processed 30/05/2023 1944244754 REKHABEN KANJIBHAI JADAV BANK OF BARODA(606985)
52 VALLABHIPUR GJ-04-012-041-001/84879
(Pati ) 		1104012000NRG24250520230022946 25/05/2023 Bhagvanbhai Khimajibhai 1104012WL000950 Bhagvanbhai Khimajibhai 00045 BARB0VALBHA 3584 3584 Processed 30/05/2023 1944244734 BHAGVANBHAI KHIMABHAI JADAV BANK OF BARODA(606985)
53 VALLABHIPUR GJ-04-012-041-001/84879
(Pati ) 		1104012000NRG24250520230022947 25/05/2023 Bhagvanbhai Khimajibhai 1104012WL000950 Bhagvanbhai Khimajibhai 00045 BARB0VALBHA 3584 3584 Processed 30/05/2023 1944244764 JADAV HANSABEN BHAGVANBHAI BANK OF BARODA(606985)
54 VALLABHIPUR GJ-04-012-041-001/84885
(Pati ) 		1104012000NRG24250520230022948 25/05/2023 Thakarshibhai Bhikhabhai 1104012WL000950 Thakarshibhai Bhikhabhai 00045 BARB0VALBHA 3122 3122 Processed 30/05/2023 1944244719 THAKARSHIBHAI BIKHABHAI BANK OF BARODA(606985)
55 VALLABHIPUR GJ-04-012-041-001/84885
(Pati ) 		1104012000NRG24250520230022949 25/05/2023 Thakarshibhai Bhikhabhai 1104012WL000950 Thakarshibhai Bhikhabhai 00045 BARB0VALBHA 3120 3120 Processed 30/05/2023 1944244720 Baraiya Hiraben Thakarshibhai BANK OF BARODA(606985)
SubTotal 176676 176676
56 VALLABHIPUR GJ-04-012-041-001/186393
(Pati ) 		1104012000NRG24250520230022873 25/05/2023 Odhavjibhai Khodabhai 1104012WL000950 Odhavjibhai Khodabhai 00114 GSCB0BVN001 3206 3206 Processed 30/05/2023 1944244716 ODHAVAJIBHAI KHODABHAI PARMAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
57 VALLABHIPUR GJ-04-012-041-001/186393
(Pati ) 		1104012000NRG24250520230022874 25/05/2023 Odhavjibhai Khodabhai 1104012WL000950 Odhavjibhai Khodabhai 00114 GSCB0BVN001 3190 3190 Processed 30/05/2023 1944244717 PARMAR GAVUBEN ODHABHAI BANK OF BARODA(606985)
58 VALLABHIPUR GJ-04-012-041-001/262
(Pati ) 		1104012000NRG24250520230022936 25/05/2023 Jayaben Lakhamanbhai 1104012WL000950 Jayaben Lakhamanbhai 00114 GSCB0BVN001 3108 3108 Processed 30/05/2023 1944244776 BARAIYA JAYABEN LAKSHMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 VALLABHIPUR GJ-04-012-041-001/262
(Pati ) 		1104012000NRG24250520230022937 25/05/2023 Jayaben Lakhamanbhai 1104012WL000950 Jayaben Lakhamanbhai 00114 GSCB0BVN001 3116 3116 Processed 30/05/2023 1944244777 AJAY LAKSHMANBHAI BARAIYA BANK OF BARODA(606985)
SubTotal 12620 12620
60 VALLABHIPUR GJ-04-012-041-001/186399
(Pati ) 		1104012000NRG24250520230022883 25/05/2023 Himmatbhai Muljibhai 1104012WL000950 Himmatbhai Muljibhai 00415 SBIN0060028 3081 3081 Processed 30/05/2023 1944244778 HIMATBHAI MULJIBHAI BARAIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
61 VALLABHIPUR GJ-04-012-041-001/186399
(Pati ) 		1104012000NRG24250520230022884 25/05/2023 Himmatbhai Muljibhai 1104012WL000950 Himmatbhai Muljibhai 00415 SBIN0060028 3070 3070 Processed 30/05/2023 1944244779 MS KANKUBEN HIMMATBHAI BARAIYA STATE BANK OF INDIA(508548)
62 VALLABHIPUR GJ-04-012-041-001/84875
(Pati ) 		1104012000NRG24250520230022944 25/05/2023 Jaysukhbharthi Himatbharthi 1104012WL000950 Jaysukhbharthi Himatbharthi 00415 SBIN0060028 3584 3584 Processed 30/05/2023 1944244780 MR GOUSWAMI JAYSUKHBHARTHI HIMMATBHARTHI STATE BANK OF INDIA(508548)
63 VALLABHIPUR GJ-04-012-041-001/84875
(Pati ) 		1104012000NRG24250520230022945 25/05/2023 Jaysukhbharthi Himatbharthi 1104012WL000950 Jaysukhbharthi Himatbharthi 00415 SBIN0060028 3584 3584 Processed 30/05/2023 1944244781 MRS DAYABEN JAYSUKHBHARATHI GAUSWAMI STATE BANK OF INDIA(508548)
SubTotal 13319 13319
Total 202615 202615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLABHIPUR GJ1104012_250523APB_FTO_39592 Bank of Baroda BARB0VALBHA VALLABHIPUR, DIST BHAVNAGAR 176676
2 VALLABHIPUR GJ1104012_250523APB_FTO_39592 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 12620
3 VALLABHIPUR GJ1104012_250523APB_FTO_39592 State Bank of India SBIN0060028 VALBHIPUR 13319

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