Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:05:09 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_210623FTO_69406
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-05-004-035-001/258
(Khera ) 		1105004000NRG24200620230024208 21/06/2023 medhiben chakurbhai 1105004WL001348 medhiben chakurbhai 00045 BARB0DBRAJU 2048 2048 Processed 27/06/2023 2802599734 medhiben chakurbhai ()
2 RAJULA GJ-05-004-035-001/630
(Khera ) 		1105004000NRG24200620230024254 21/06/2023 BENABEN RAMESHBHAI SHIYAL 1105004WL001348 BENABEN RAMESHBHAI SHIYAL 00045 BARB0DBRAJU 2304 2304 Processed 27/06/2023 2802599731 BENABEN RAMESHBHAI SHIYAL ()
3 RAJULA GJ-05-004-035-001/771
(Khera ) 		1105004000NRG24200620230024274 21/06/2023 BABUBHAI MANSURBHAI BARIAYA 1105004WL001348 BABUBHAI MANSURBHAI BARIAYA 00045 BARB0DBRAJU 2048 2048 Processed 27/06/2023 2802599733 BABUBHAI MANSURBHAI BARIAYA ()
4 RAJULA GJ-05-004-035-001/774
(Khera ) 		1105004000NRG24200620230024276 21/06/2023 jethabhai punabhai 1105004WL001348 jethabhai punabhai 00045 BARB0DBRAJU 2048 2048 Processed 27/06/2023 2802599732 jethabhai punabhai ()
SubTotal 8448 8448
5 RAJULA GJ-05-004-035-001/46564
(Khera ) 		1105004000NRG24200620230024233 21/06/2023 HARESHBHAI BHIKHABHAI SHIYAL 1105004WL001348 HARESHBHAI BHIKHABHAI SHIYAL 00045 BARB0MAHUVA 2304 2304 Processed 27/06/2023 2802599683 HARESHBHAI BHIKHABHAI SHIYAL ()
SubTotal 2304 2304
6 RAJULA GJ-05-004-035-001/1016
(Khera ) 		1105004000NRG24200620230024100 21/06/2023 Jerambhai Mavjibhai Gujariya 1105004WL001348 Jerambhai Mavjibhai Gujariya 00390 SBIN0RRSRGB 2304 2304 Processed 27/06/2023 2802599699 Jerambhai Mavjibhai Gujariya ()
7 RAJULA GJ-05-004-035-001/1027
(Khera ) 		1105004000NRG24200620230024107 21/06/2023 PRATAPBHAI BHOLABHAI GUJARIYA 1105004WL001348 PRATAPBHAI BHOLABHAI GUJARIYA 00390 SBIN0RRSRGB 2304 2304 Processed 27/06/2023 2802599702 PRATAPBHAI BHOLABHAI GUJARIYA ()
8 RAJULA GJ-05-004-035-001/1027
(Khera ) 		1105004000NRG24200620230024108 21/06/2023 REVABEN PRATAPBHAI 1105004WL001348 REVABEN PRATAPBHAI 00390 SBIN0RRSRGB 2048 2048 Processed 27/06/2023 2802599701 REVABEN PRATAPBHAI ()
9 RAJULA GJ-05-004-035-001/1049
(Khera ) 		1105004000NRG24200620230024115 21/06/2023 Lakhuben Ukabhai Gujariya 1105004WL001348 Lakhuben Ukabhai Gujariya 00390 SBIN0RRSRGB 2048 2048 Processed 27/06/2023 2802599696 Lakhuben Ukabhai Gujariya ()
10 RAJULA GJ-05-004-035-001/1060
(Khera ) 		1105004000NRG24200620230024123 21/06/2023 Kantibhai Bhanabhai Gujariya 1105004WL001348 Kantibhai Bhanabhai Gujariya 00390 SBIN0RRSRGB 2304 2304 Processed 27/06/2023 2802599703 Kantibhai Bhanabhai Gujariya ()
11 RAJULA GJ-05-004-035-001/1098
(Khera ) 		1105004000NRG24200620230024136 21/06/2023 KADVIBEN NAVGHANBHAI 1105004WL001348 KADVIBEN NAVGHANBHAI 00390 SBIN0RRSRGB 2048 2048 Processed 27/06/2023 2802599686 KADVIBEN NAVGHANBHAI ()
12 RAJULA GJ-05-004-035-001/1099-D
(Khera ) 		1105004000NRG24200620230024142 21/06/2023 ARJANBHAI BHOLABHAI 1105004WL001348 ARJANBHAI BHOLABHAI 00390 SBIN0RRSRGB 2048 2048 Processed 27/06/2023 2802599715 ARJANBHAI BHOLABHAI ()
13 RAJULA GJ-05-004-035-001/1099-D
(Khera ) 		1105004000NRG24200620230024143 21/06/2023 RAMJIBHAI BHOLABHAI 1105004WL001348 RAMJIBHAI BHOLABHAI 00390 SBIN0RRSRGB 1280 1280 Processed 27/06/2023 2802599722 RAMJIBHAI BHOLABHAI ()
14 RAJULA GJ-05-004-035-001/1100-A
(Khera ) 		1105004000NRG24200620230024145 21/06/2023 ASHABEN BHANABHAI 1105004WL001348 ASHABEN BHANABHAI 00390 SBIN0RRSRGB 2304 2304 Processed 27/06/2023 2802599691 ASHABEN BHANABHAI ()
15 RAJULA GJ-05-004-035-001/1100-A
(Khera ) 		1105004000NRG24200620230024144 21/06/2023 BHANABHAI BHOLABHAI GUJARIYA 1105004WL001348 BHANABHAI BHOLABHAI GUJARIYA 00390 SBIN0RRSRGB 1792 1792 Processed 27/06/2023 2802599713 BHANABHAI BHOLABHAI GUJARIYA ()
16 RAJULA GJ-05-004-035-001/1100-B
(Khera ) 		1105004000NRG24200620230024147 21/06/2023 RUDIBEN RANCHODBHAI 1105004WL001348 RUDIBEN RANCHODBHAI 00390 SBIN0RRSRGB 1536 1536 Processed 27/06/2023 2802599687 RUDIBEN RANCHODBHAI ()
17 RAJULA GJ-05-004-035-001/1100-C
(Khera ) 		1105004000NRG24200620230024150 21/06/2023 NATHUBHAI JASABHAI 1105004WL001348 NATHUBHAI JASABHAI 00390 SBIN0RRSRGB 2304 2304 Processed 27/06/2023 2802599717 NATHUBHAI JASABHAI ()
18 RAJULA GJ-05-004-035-001/1103-A
(Khera ) 		1105004000NRG24200620230024153 21/06/2023 GITABEN RAJUBHAI SHIYAL 1105004WL001348 GITABEN RAJUBHAI SHIYAL 00390 SBIN0RRSRGB 2304 2304 Processed 27/06/2023 2802599690 GITABEN RAJUBHAI SHIYAL ()
19 RAJULA GJ-05-004-035-001/1103-D
(Khera ) 		1105004000NRG24200620230024154 21/06/2023 CHOTHABHAI BIJALBHAI BARAIYA 1105004WL001348 CHOTHABHAI BIJALBHAI BARAIYA 00390 SBIN0RRSRGB 2048 2048 Processed 27/06/2023 2802599712 CHOTHABHAI BIJALBHAI BARAIYA ()
20 RAJULA GJ-05-004-035-001/1103-D
(Khera ) 		1105004000NRG24200620230024155 21/06/2023 RAYABEN CHOTHABHAI 1105004WL001348 RAYABEN CHOTHABHAI 00390 SBIN0RRSRGB 1792 1792 Processed 27/06/2023 2802599714 RAYABEN CHOTHABHAI ()
21 RAJULA GJ-05-004-035-001/1107
(Khera ) 		1105004000NRG24200620230024159 21/06/2023 MANISHABEN AATUBHAI 1105004WL001348 MANISHABEN AATUBHAI 00390 SBIN0RRSRGB 1792 1792 Processed 27/06/2023 2802599716 MANISHABEN AATUBHAI ()
22 RAJULA GJ-05-004-035-001/1112-C
(Khera ) 		1105004000NRG24200620230024162 21/06/2023 TINABHAI BABUBHAI GUJARIYA 1105004WL001348 TINABHAI BABUBHAI GUJARIYA 00390 SBIN0RRSRGB 2304 2304 Processed 27/06/2023 2802599711 TINABHAI BABUBHAI GUJARIYA ()
23 RAJULA GJ-05-004-035-001/1113-D
(Khera ) 		1105004000NRG24200620230024164 21/06/2023 PARSHOTAMBHAI PANCHABHAI GUJARIYA 1105004WL001348 PARSHOTAMBHAI PANCHABHAI GUJARIYA 00390 SBIN0RRSRGB 1792 1792 Processed 27/06/2023 2802599707 PARSHOTAMBHAI PANCHABHAI GUJARIYA ()
24 RAJULA GJ-05-004-035-001/1113-D
(Khera ) 		1105004000NRG24200620230024165 21/06/2023 SHANTUBEN PARSHOTAMBHAI 1105004WL001348 SHANTUBEN PARSHOTAMBHAI 00390 SBIN0RRSRGB 2048 2048 Processed 27/06/2023 2802599706 SHANTUBEN PARSHOTAMBHAI ()
25 RAJULA GJ-05-004-035-001/1115-B
(Khera ) 		1105004000NRG24200620230024166 21/06/2023 BHARATBHAI KARSHANBHAI GUJARIYA 1105004WL001348 BHARATBHAI KARSHANBHAI GUJARIYA 00390 SBIN0RRSRGB 2048 2048 Processed 27/06/2023 2802599685 BHARATBHAI KARSHANBHAI GUJARIYA ()
26 RAJULA GJ-05-004-035-001/1115-B
(Khera ) 		1105004000NRG24200620230024167 21/06/2023 SONALBEN BHARATBHAI 1105004WL001348 SONALBEN BHARATBHAI 00390 SBIN0RRSRGB 2048 2048 Processed 27/06/2023 2802599719 SONALBEN BHARATBHAI ()
27 RAJULA GJ-05-004-035-001/1118-D
(Khera ) 		1105004000NRG24200620230024175 21/06/2023 JANUBEN TULASHIBHAI 1105004WL001348 JANUBEN TULASHIBHAI 00390 SBIN0RRSRGB 1280 1280 Processed 27/06/2023 2802599735 JANUBEN TULASHIBHAI ()
28 RAJULA GJ-05-004-035-001/1118-D
(Khera ) 		1105004000NRG24200620230024172 21/06/2023 NANJIBHAI MAKANBHAI 1105004WL001348 NANJIBHAI MAKANBHAI 00390 SBIN0RRSRGB 1024 1024 Processed 27/06/2023 2802599710 NANJIBHAI MAKANBHAI ()
29 RAJULA GJ-05-004-035-001/1118-D
(Khera ) 		1105004000NRG24200620230024171 21/06/2023 NARSHIBHAI MAKANBHAI 1105004WL001348 NARSHIBHAI MAKANBHAI 00390 SBIN0RRSRGB 1792 1792 Processed 27/06/2023 2802599700 NARSHIBHAI MAKANBHAI ()
30 RAJULA GJ-05-004-035-001/1118-D
(Khera ) 		1105004000NRG24200620230024174 21/06/2023 TULASHIBHAI MAKANBHAI 1105004WL001348 TULASHIBHAI MAKANBHAI 00390 SBIN0RRSRGB 1024 1024 Processed 27/06/2023 2802599736 TULASHIBHAI MAKANBHAI ()
31 RAJULA GJ-05-004-035-001/1124
(Khera ) 		1105004000NRG24200620230024180 21/06/2023 DULABHAI BHUPATBHAI 1105004WL001348 DULABHAI BHUPATBHAI 00390 SBIN0RRSRGB 1536 1536 Processed 27/06/2023 2802599689 DULABHAI BHUPATBHAI ()
32 RAJULA GJ-05-004-035-001/1130-C
(Khera ) 		1105004000NRG24200620230024189 21/06/2023 DHIRUBHAI MULUBHAI 1105004WL001348 DHIRUBHAI MULUBHAI 00390 SBIN0RRSRGB 2048 2048 Processed 27/06/2023 2802599693 DHIRUBHAI MULUBHAI ()
33 RAJULA GJ-05-004-035-001/1130-C
(Khera ) 		1105004000NRG24200620230024190 21/06/2023 DIVYABEN BHUPATBHAI 1105004WL001348 DIVYABEN BHUPATBHAI 00390 SBIN0RRSRGB 1792 1792 Processed 27/06/2023 2802599724 DIVYABEN BHUPATBHAI ()
34 RAJULA GJ-05-004-035-001/140
(Khera ) 		1105004000NRG24200620230024197 21/06/2023 BHARATBHAI BHANABHAI 1105004WL001348 BHARATBHAI BHANABHAI 00390 SBIN0RRSRGB 2304 2304 Processed 27/06/2023 2802599708 BHARATBHAI BHANABHAI ()
35 RAJULA GJ-05-004-035-001/182
(Khera ) 		1105004000NRG24200620230024204 21/06/2023 dhanjibha raghavbhai 1105004WL001348 dhanjibha raghavbhai 00390 SBIN0RRSRGB 2048 2048 Processed 27/06/2023 2802599726 dhanjibha raghavbhai ()
36 RAJULA GJ-05-004-035-001/31151
(Khera ) 		1105004000NRG24200620230024216 21/06/2023 NANDUBEN RANCHHODBHAI 1105004WL001348 NANDUBEN RANCHHODBHAI 00390 SBIN0RRSRGB 2304 2304 Processed 27/06/2023 2802599694 NANDUBEN RANCHHODBHAI ()
37 RAJULA GJ-05-004-035-001/31151
(Khera ) 		1105004000NRG24200620230024215 21/06/2023 RANCHHODBHAI MOHANBHAI GUJARIYA 1105004WL001348 RANCHHODBHAI MOHANBHAI GUJARIYA 00390 SBIN0RRSRGB 1792 1792 Processed 27/06/2023 2802599727 RANCHHODBHAI MOHANBHAI GUJARIYA ()
38 RAJULA GJ-05-004-035-001/46552
(Khera ) 		1105004000NRG24200620230024228 21/06/2023 BHANUBEN SAVJIBHAI 1105004WL001348 BHANUBEN SAVJIBHAI 00390 SBIN0RRSRGB 1280 1280 Processed 27/06/2023 2802599705 BHANUBEN SAVJIBHAI ()
39 RAJULA GJ-05-004-035-001/46565
(Khera ) 		1105004000NRG24200620230024234 21/06/2023 JIVABHAI SOMATBHAI GUJARIYA 1105004WL001348 JIVABHAI SOMATBHAI GUJARIYA 00390 SBIN0RRSRGB 2048 2048 Processed 27/06/2023 2802599728 JIVABHAI SOMATBHAI GUJARIYA ()
40 RAJULA GJ-05-004-035-001/541
(Khera ) 		1105004000NRG24200620230024245 21/06/2023 AMARATBEN SAVJIBHAI 1105004WL001348 AMARATBEN SAVJIBHAI 00390 SBIN0RRSRGB 2304 2304 Processed 27/06/2023 2802599697 AMARATBEN SAVJIBHAI ()
41 RAJULA GJ-05-004-035-001/541
(Khera ) 		1105004000NRG24200620230024244 21/06/2023 HANSABEN BHURABHAI 1105004WL001348 HANSABEN BHURABHAI 00390 SBIN0RRSRGB 2304 2304 Processed 27/06/2023 2802599698 HANSABEN BHURABHAI ()
42 RAJULA GJ-05-004-035-001/575
(Khera ) 		1105004000NRG24200620230024252 21/06/2023 TANSUKHBHAI BHAGVANBHAI 1105004WL001348 TANSUKHBHAI BHAGVANBHAI 00390 SBIN0RRSRGB 2304 2304 Processed 27/06/2023 2802599709 TANSUKHBHAI BHAGVANBHAI ()
43 RAJULA GJ-05-004-035-001/630
(Khera ) 		1105004000NRG24200620230024256 21/06/2023 ASHVINBHAI RAMESHBHAI 1105004WL001348 ASHVINBHAI RAMESHBHAI 00390 SBIN0RRSRGB 2304 2304 Processed 27/06/2023 2802599718 ASHVINBHAI RAMESHBHAI ()
44 RAJULA GJ-05-004-035-001/649
(Khera ) 		1105004000NRG24200620230024257 21/06/2023 DELUBEN 1105004WL001348 DELUBEN 00390 SBIN0RRSRGB 1536 1536 Processed 27/06/2023 2802599684 DELUBEN ()
45 RAJULA GJ-05-004-035-001/674
(Khera ) 		1105004000NRG24200620230024260 21/06/2023 BAGHUBEN VIKRAMBHAI GUJARIYA 1105004WL001348 BAGHUBEN VIKRAMBHAI GUJARIYA 00390 SBIN0RRSRGB 1792 1792 Processed 27/06/2023 2802599692 BAGHUBEN VIKRAMBHAI GUJARIYA ()
46 RAJULA GJ-05-004-035-001/719
(Khera ) 		1105004000NRG24200620230024267 21/06/2023 gujariya devatbhai rahabhaii 1105004WL001348 gujariya devatbhai rahabhaii 00390 SBIN0RRSRGB 2304 2304 Processed 27/06/2023 2802599721 gujariya devatbhai rahabhaii ()
47 RAJULA GJ-05-004-035-001/737
(Khera ) 		1105004000NRG24200620230024273 21/06/2023 jitubhai gaturbhai 1105004WL001348 jitubhai gaturbhai 00390 SBIN0RRSRGB 2304 2304 Processed 27/06/2023 2802599729 jitubhai gaturbhai ()
48 RAJULA GJ-05-004-035-001/771
(Khera ) 		1105004000NRG24200620230024275 21/06/2023 DAYBEN BABUBHAI BARAIYA 1105004WL001348 DAYBEN BABUBHAI BARAIYA 00390 SBIN0RRSRGB 2304 2304 Processed 27/06/2023 2802599720 DAYBEN BABUBHAI BARAIYA ()
49 RAJULA GJ-05-004-035-001/777
(Khera ) 		1105004000NRG24200620230024279 21/06/2023 BHAGVANBHAI SIDIBHAI GUJARIYA 1105004WL001348 BHAGVANBHAI SIDIBHAI GUJARIYA 00390 SBIN0RRSRGB 2304 2304 Processed 27/06/2023 2802599695 BHAGVANBHAI SIDIBHAI GUJARIYA ()
50 RAJULA GJ-05-004-035-001/777
(Khera ) 		1105004000NRG24200620230024280 21/06/2023 rajubhai bhagvanbhai 1105004WL001348 rajubhai bhagvanbhai 00390 SBIN0RRSRGB 256 256 Processed 27/06/2023 2802599704 rajubhai bhagvanbhai ()
51 RAJULA GJ-05-004-035-001/778
(Khera ) 		1105004000NRG24200620230024282 21/06/2023 chothiben babariya 1105004WL001348 chothiben babariya 00390 SBIN0RRSRGB 2048 2048 Processed 27/06/2023 2802599688 chothiben babariya ()
52 RAJULA GJ-05-004-035-001/779
(Khera ) 		1105004000NRG24200620230024287 21/06/2023 viluben chetanbhai 1105004WL001348 viluben chetanbhai 00390 SBIN0RRSRGB 2048 2048 Processed 27/06/2023 2802599725 viluben chetanbhai ()
53 RAJULA GJ-05-004-035-001/938
(Khera ) 		1105004000NRG24200620230024306 21/06/2023 SAVIBEN 1105004WL001348 SAVIBEN 00390 SBIN0RRSRGB 1792 1792 Processed 27/06/2023 2802599730 SAVIBEN ()
54 RAJULA GJ-05-004-035-001/964
(Khera ) 		1105004000NRG24200620230024312 21/06/2023 Bhartiben Maheshbhai Gujariya 1105004WL001348 Bhartiben Maheshbhai Gujariya 00390 SBIN0RRSRGB 1280 1280 Processed 27/06/2023 2802599723 Bhartiben Maheshbhai Gujariya ()
SubTotal 93952 93952
55 RAJULA GJ-05-004-035-001/1057
(Khera ) 		1105004000NRG24200620230024122 21/06/2023 Gujariya Vijuben Jayshukhbhai 1105004WL001348 Gujariya Vijuben Jayshukhbhai 00390 SGBA0000353 768 768 Processed 27/06/2023 2802599742 Gujariya Vijuben Jayshukhbhai ()
56 RAJULA GJ-05-004-035-001/3498
(Khera ) 		1105004000NRG24200620230024219 21/06/2023 Gujariya Nanuben Ranabhai 1105004WL001348 Gujariya Nanuben Ranabhai 00390 SGBA0000353 2048 2048 Processed 27/06/2023 2802599738 Gujariya Nanuben Ranabhai ()
57 RAJULA GJ-05-004-035-001/46310
(Khera ) 		1105004000NRG24200620230024225 21/06/2023 Shiyal Lakhamanbhai Bhagabhai 1105004WL001348 Shiyal Lakhamanbhai Bhagabhai 00390 SGBA0000353 2048 2048 Processed 27/06/2023 2802599743 Shiyal Lakhamanbhai Bhagabhai ()
58 RAJULA GJ-05-004-035-001/544
(Khera ) 		1105004000NRG24200620230024247 21/06/2023 KANTIBHAI BIJALBHAI GUJARIYA 1105004WL001348 KANTIBHAI BIJALBHAI GUJARIYA 00390 SGBA0000353 2048 2048 Processed 27/06/2023 2802599745 KANTIBHAI BIJALBHAI GUJARIYA ()
59 RAJULA GJ-05-004-035-001/5729
(Khera ) 		1105004000NRG24200620230024251 21/06/2023 Gujariya Ramuben Mukeshbhai 1105004WL001348 Gujariya Ramuben Mukeshbhai 00390 SGBA0000353 1792 1792 Processed 27/06/2023 2802599737 Gujariya Ramuben Mukeshbhai ()
60 RAJULA GJ-05-004-035-001/779
(Khera ) 		1105004000NRG24200620230024289 21/06/2023 Baraiya Miraben Vanarajbhai 1105004WL001348 Baraiya Miraben Vanarajbhai 00390 SGBA0000353 2048 2048 Processed 27/06/2023 2802599744 Baraiya Miraben Vanarajbhai ()
61 RAJULA GJ-05-004-035-001/7955
(Khera ) 		1105004000NRG24200620230024290 21/06/2023 Gujariya Jivanbhai Jethabhai 1105004WL001348 Gujariya Jivanbhai Jethabhai 00390 SGBA0000353 1536 1536 Processed 27/06/2023 2802599740 Gujariya Jivanbhai Jethabhai ()
62 RAJULA GJ-05-004-035-001/8809
(Khera ) 		1105004000NRG24200620230024293 21/06/2023 Bareiya Bhaniben Lakhabhai 1105004WL001348 Bareiya Bhaniben Lakhabhai 00390 SGBA0000353 2048 2048 Processed 27/06/2023 2802599739 Bareiya Bhaniben Lakhabhai ()
63 RAJULA GJ-05-004-035-001/9421
(Khera ) 		1105004000NRG24200620230024307 21/06/2023 Gujriya Arvindbhai Tejabhai 1105004WL001348 Gujriya Arvindbhai Tejabhai 00390 SGBA0000353 1280 1280 Processed 27/06/2023 2802599741 Gujriya Arvindbhai Tejabhai ()
SubTotal 15616 15616
64 RAJULA GJ-05-004-035-001/1133-A
(Khera ) 		1105004000NRG24200620230024192 21/06/2023 PARSHOTAMBHAI LAKHABHAI GUJARIYA 1105004WL001348 PARSHOTAMBHAI LAKHABHAI GUJARIYA 00390 SGBA0000370 1024 1024 Rejected 27/06/2023 2802599746 invalid Bank Identifier
65 RAJULA GJ-05-004-035-001/46552
(Khera ) 		1105004000NRG24200620230024229 21/06/2023 KIRANBEN SAVJIBHAI 1105004WL001348 KIRANBEN SAVJIBHAI 00390 SGBA0000370 1792 1792 Rejected 27/06/2023 2802599749 invalid Bank Identifier
66 RAJULA GJ-05-004-035-001/527
(Khera ) 		1105004000NRG24200620230024237 21/06/2023 GOPALBHAI BIJALBHAI CHAVDA 1105004WL001348 GOPALBHAI BIJALBHAI CHAVDA 00390 SGBA0000370 1792 1792 Rejected 27/06/2023 2802599747 invalid Bank Identifier
67 RAJULA GJ-05-004-035-001/778
(Khera ) 		1105004000NRG24200620230024284 21/06/2023 Baraiya Dharamshibhai Bhanabhai 1105004WL001348 Baraiya Dharamshibhai Bhanabhai 00390 SGBA0000370 1792 1792 Rejected 27/06/2023 2802599748 invalid Bank Identifier
SubTotal 6400 6400
Total 126720 126720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_210623FTO_69406 Bank of Baroda BARB0DBRAJU RAJULA 8448
2 RAJULA GJ1105004_210623FTO_69406 Bank of Baroda BARB0MAHUVA MAHUVA, DIST BHAVNAGAR 2304
3 RAJULA GJ1105004_210623FTO_69406 SAURASTRA GRAMIN BANK SBIN0RRSRGB DANTARDI 93952
4 RAJULA GJ1105004_210623FTO_69406 SAURASTRA GRAMIN BANK SGBA0000353 Datardi 15616
5 RAJULA GJ1105004_210623FTO_69406 SAURASTRA GRAMIN BANK SGBA0000370 Khera 6400

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