Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:44:54 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101001_020223FTO_193977
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 JAMNAGAR GJ-01-001-062-001/110033591
(Mota Thavariya) 		1101001000NRG23300120230086855 02/02/2023 CHOVATIYA RAMESHBAHI 1101001WL008444 CHOVATIYA RAMESHBAHI 00045 BARB0ALIYAB 3824 3824 Processed 09/02/2023 8610645104 CHOVATIYA RAMESHBAHI ()
SubTotal 3824 3824
2 JAMNAGAR GJ-01-001-018-001/110333341
(Dhulashiya) 		1101001000NRG23270120230086632 02/02/2023 keshariya shantaben khodabhai 1101001WL008404 keshariya shantaben khodabhai 00045 BARB0DHUTAR 3824 3824 Processed 09/02/2023 8610645103 keshariya shantaben khodabhai ()
SubTotal 3824 3824
3 JAMNAGAR GJ-01-001-049-001/11033223
(Lakhani Moti) 		1101001000NRG23270120230086639 02/02/2023 jadeja balvantsinh 1101001WL008406 jadeja balvantsinh 00045 BARB0FALLAX 3824 3824 Processed 09/02/2023 8610645106 jadeja balvantsinh ()
4 JAMNAGAR GJ-01-001-049-001/11033262
(Lakhani Moti) 		1101001000NRG23270120230086640 02/02/2023 jadeja jalpabaa 1101001WL008406 jadeja jalpabaa 00045 BARB0FALLAX 3824 3824 Processed 09/02/2023 8610645102 jadeja jalpabaa ()
5 JAMNAGAR GJ-01-001-049-001/11033318
(Lakhani Moti) 		1101001000NRG23270120230086646 02/02/2023 Jadeja Kaislashba 1101001WL008406 Jadeja Kaislashba 00045 BARB0FALLAX 3824 3824 Processed 09/02/2023 8610645109 Jadeja Kaislashba ()
6 JAMNAGAR GJ-01-001-049-001/11033319
(Lakhani Moti) 		1101001000NRG23270120230086647 02/02/2023 Jadeja Ranjanba Sanjaysinh 1101001WL008406 Jadeja Ranjanba Sanjaysinh 00045 BARB0FALLAX 3824 3824 Processed 09/02/2023 8610645107 Jadeja Ranjanba Sanjaysinh ()
7 JAMNAGAR GJ-01-001-049-001/11033320
(Lakhani Moti) 		1101001000NRG23270120230086648 02/02/2023 Jadeja Karunaba Balvantsinh 1101001WL008406 Jadeja Karunaba Balvantsinh 00045 BARB0FALLAX 3824 3824 Processed 09/02/2023 8610645105 Jadeja Karunaba Balvantsinh ()
8 JAMNAGAR GJ-01-001-049-001/11033321
(Lakhani Moti) 		1101001000NRG23270120230086637 02/02/2023 Jadeja Sajanba 1101001WL008405 Jadeja Sajanba 00045 BARB0FALLAX 2390 2390 Processed 09/02/2023 8610645108 Jadeja Sajanba ()
SubTotal 21510 21510
9 JAMNAGAR GJ-01-001-067-001/11033240
(Nadhedi) 		1101001000NRG23300120230086863 02/02/2023 Makvana Polabhai Bhikhabhai 1101001WL008445 Makvana Polabhai Bhikhabhai 00045 BARB0INDDAR 3824 3824 Processed 09/02/2023 8610645110 Makvana Polabhai Bhikhabhai ()
SubTotal 3824 3824
10 JAMNAGAR GJ-01-001-062-001/110033596
(Mota Thavariya) 		1101001000NRG23300120230086860 02/02/2023 CHOVATIYA CHANDULAL 1101001WL008444 CHOVATIYA CHANDULAL 00045 BARB0JAMNAG 3824 3824 Processed 09/02/2023 8610645111 CHOVATIYA CHANDULAL ()
SubTotal 3824 3824
11 JAMNAGAR GJ-01-001-067-001/11033245
(Nadhedi) 		1101001000NRG23300120230086868 02/02/2023 Gojiya Bhikhabhai Vajshibhai 1101001WL008445 Gojiya Bhikhabhai Vajshibhai 00045 BARB0KHODIY 3824 3824 Processed 09/02/2023 8610645112 Gojiya Bhikhabhai Vajshibhai ()
12 JAMNAGAR GJ-01-001-067-001/11033246
(Nadhedi) 		1101001000NRG23300120230086869 02/02/2023 Gojiya Hitesh Bhikhubhai 1101001WL008445 Gojiya Hitesh Bhikhubhai 00045 BARB0KHODIY 3824 3824 Rejected 09/02/2023 8610645113 A/c Blocked or Frozen
SubTotal 7648 7648
13 JAMNAGAR GJ-01-001-022-001/31011994
(Dodhiya) 		1101001000NRG23300120230086845 02/02/2023 ARVIND BHIKHABHAI PINGAL 1101001WL008443 ARVIND BHIKHABHAI PINGAL 00048 BKID0003256 3824 3824 Processed 09/02/2023 8610645101 ARVIND BHIKHABHAI PINGAL ()
SubTotal 3824 3824
14 JAMNAGAR GJ-01-001-067-001/11033236
(Nadhedi) 		1101001000NRG23300120230086862 02/02/2023 Vakatar Nitinbhai Rudabhai 1101001WL008445 Vakatar Nitinbhai Rudabhai 00089 CBIN0284656 3824 3824 Processed 09/02/2023 8610645100 Vakatar Nitinbhai Rudabhai ()
15 JAMNAGAR GJ-01-001-067-001/11033241
(Nadhedi) 		1101001000NRG23300120230086864 02/02/2023 Kalar Rajubhai Bhimabhai 1101001WL008445 Kalar Rajubhai Bhimabhai 00089 CBIN0284656 3824 3824 Processed 09/02/2023 8610645114 Kalar Rajubhai Bhimabhai ()
16 JAMNAGAR GJ-01-001-067-001/11033242
(Nadhedi) 		1101001000NRG23300120230086865 02/02/2023 Kalar Hiren Rajeshbhai 1101001WL008445 Kalar Hiren Rajeshbhai 00089 CBIN0284656 3824 3824 Processed 09/02/2023 8610645118 Kalar Hiren Rajeshbhai ()
17 JAMNAGAR GJ-01-001-067-001/11033243
(Nadhedi) 		1101001000NRG23300120230086866 02/02/2023 Rathod Liriben Ananadbhai 1101001WL008445 Rathod Liriben Ananadbhai 00089 CBIN0284656 3824 3824 Processed 09/02/2023 8610645117 Rathod Liriben Ananadbhai ()
18 JAMNAGAR GJ-01-001-067-001/11033244
(Nadhedi) 		1101001000NRG23300120230086867 02/02/2023 Rathod Anand bhojabhai 1101001WL008445 Rathod Anand bhojabhai 00089 CBIN0284656 3824 3824 Processed 09/02/2023 8610645115 Rathod Anand bhojabhai ()
19 JAMNAGAR GJ-01-001-067-001/11033247
(Nadhedi) 		1101001000NRG23300120230086870 02/02/2023 Gojiya Jignesh Bhikhubhai 1101001WL008445 Gojiya Jignesh Bhikhubhai 00089 CBIN0284656 3824 3824 Processed 09/02/2023 8610645119 Gojiya Jignesh Bhikhubhai ()
20 JAMNAGAR GJ-01-001-067-001/11033248
(Nadhedi) 		1101001000NRG23300120230086871 02/02/2023 Sindhav Suresh Bhagabhai 1101001WL008445 Sindhav Suresh Bhagabhai 00089 CBIN0284656 3824 3824 Processed 09/02/2023 8610645116 Sindhav Suresh Bhagabhai ()
21 JAMNAGAR GJ-01-001-067-001/11033249
(Nadhedi) 		1101001000NRG23300120230086872 02/02/2023 Mori Kanabhai Ratanbhai 1101001WL008445 Mori Kanabhai Ratanbhai 00089 CBIN0284656 3824 3824 Processed 09/02/2023 8610645124 Mori Kanabhai Ratanbhai ()
22 JAMNAGAR GJ-01-001-067-001/11033250
(Nadhedi) 		1101001000NRG23300120230086873 02/02/2023 Mori Naran 1101001WL008445 Mori Naran 00089 CBIN0284656 3824 3824 Processed 09/02/2023 8610645120 Mori Naran ()
23 JAMNAGAR GJ-01-001-067-001/11033251
(Nadhedi) 		1101001000NRG23300120230086874 02/02/2023 Mori Laxmi Kanabhai 1101001WL008445 Mori Laxmi Kanabhai 00089 CBIN0284656 3824 3824 Rejected 09/02/2023 8610645121 No Such Account
24 JAMNAGAR GJ-01-001-067-001/11033253
(Nadhedi) 		1101001000NRG23300120230086875 02/02/2023 Pansariya Deviben Ambabhai 1101001WL008445 Pansariya Deviben Ambabhai 00089 CBIN0284656 3824 3824 Processed 09/02/2023 8610645122 Pansariya Deviben Ambabhai ()
25 JAMNAGAR GJ-01-001-067-001/11033256
(Nadhedi) 		1101001000NRG23300120230086876 02/02/2023 Pansariya Bhavisha Ambabhai 1101001WL008445 Pansariya Bhavisha Ambabhai 00089 CBIN0284656 3824 3824 Processed 09/02/2023 8610645123 Pansariya Bhavisha Ambabhai ()
SubTotal 45888 45888
26 JAMNAGAR GJ-01-001-033-001/11033252
(Jamvathli) 		1101001000NRG23300120230086877 02/02/2023 Sardaben Chhaganbhai 1101001WL008446 Sardaben Chhaganbhai 00415 SBIN0003148 3824 3824 Processed 09/02/2023 8610645070 MRS SHARDA CHHAGAN CHADMIYA ()
27 JAMNAGAR GJ-01-001-033-001/11033254
(Jamvathli) 		1101001000NRG23300120230086878 02/02/2023 Gohil Bhanuben 1101001WL008446 Gohil Bhanuben 00415 SBIN0003148 3824 3824 Processed 09/02/2023 8610645128 MR JAYESH PUNJABHAI GOHIL ()
28 JAMNAGAR GJ-01-001-033-001/1103329790
(Jamvathli) 		1101001000NRG23300120230086879 02/02/2023 Kacha Nilesh Jivrajbhai 1101001WL008446 Kacha Nilesh Jivrajbhai 00415 SBIN0003148 3824 3824 Processed 09/02/2023 8610645078 MR KACHA NILESH ()
29 JAMNAGAR GJ-01-001-033-001/1103329795
(Jamvathli) 		1101001000NRG23300120230086880 02/02/2023 Makwana Gauriben Maganlal 1101001WL008446 Makwana Gauriben Maganlal 00415 SBIN0003148 3824 3824 Processed 09/02/2023 8610645099 MRS GAURIBEN MAGANLAL MAKWANA ()
30 JAMNAGAR GJ-01-001-033-001/1103329865
(Jamvathli) 		1101001000NRG23300120230086757 02/02/2023 Chudasama Ashifbhai Umarbhai 1101001WL008438 Chudasama Ashifbhai Umarbhai 00415 SBIN0003148 3824 3824 Processed 09/02/2023 8610645087 MR ASHIF UMMARBHAI CHUDASAMA ()
31 JAMNAGAR GJ-01-001-033-001/1103329866
(Jamvathli) 		1101001000NRG23300120230086758 02/02/2023 Jadeja Bhavnaba riteshsinh 1101001WL008438 Jadeja Bhavnaba riteshsinh 00415 SBIN0003148 3824 3824 Processed 09/02/2023 8610645083 MRS JADEJA BHAVNABA RITESHSINH ()
32 JAMNAGAR GJ-01-001-033-001/1103329871
(Jamvathli) 		1101001000NRG23300120230086763 02/02/2023 Mehta Bhakti Joginkumar 1101001WL008438 Mehta Bhakti Joginkumar 00415 SBIN0003148 3824 3824 Processed 09/02/2023 8610645086 MRS MEHTA BHAKTI JOGINKUMAR ()
33 JAMNAGAR GJ-01-001-033-001/1103329872
(Jamvathli) 		1101001000NRG23300120230086764 02/02/2023 solanki Shilpa Ketanbhai 1101001WL008438 solanki Shilpa Ketanbhai 00415 SBIN0003148 3824 3824 Processed 09/02/2023 8610645068 MRS SHILPABEN KETANBHAI SOLANKI ()
34 JAMNAGAR GJ-01-001-033-001/1103329873
(Jamvathli) 		1101001000NRG23300120230086765 02/02/2023 Jethva Virendrakumar Jashvantray 1101001WL008438 Jethva Virendrakumar Jashvantray 00415 SBIN0003148 3824 3824 Processed 09/02/2023 8610645065 MR VIRENDRA KUMAR JASWANTRAY JETHAVA ()
35 JAMNAGAR GJ-01-001-033-001/1103329894
(Jamvathli) 		1101001000NRG23300120230086766 02/02/2023 Gosai Ashvinbhai Samgarbhai 1101001WL008438 Gosai Ashvinbhai Samgarbhai 00415 SBIN0003148 3824 3824 Processed 09/02/2023 8610645081 MR GOSAI ASHVINBHAI ()
36 JAMNAGAR GJ-01-001-033-001/1103329895
(Jamvathli) 		1101001000NRG23300120230086767 02/02/2023 Gosai Vanitaben Ashokbhai 1101001WL008438 Gosai Vanitaben Ashokbhai 00415 SBIN0003148 3824 3824 Processed 09/02/2023 8610645073 MRS VANITABEN ASHOKBHAI GOSAI ()
37 JAMNAGAR GJ-01-001-033-001/1103329896
(Jamvathli) 		1101001000NRG23300120230086768 02/02/2023 Mehta Joginkumar Ashokbhai 1101001WL008438 Mehta Joginkumar Ashokbhai 00415 SBIN0003148 3824 3824 Processed 09/02/2023 8610645079 MR MEHTA JOGINKUMAR ()
38 JAMNAGAR GJ-01-001-033-001/1103329898
(Jamvathli) 		1101001000NRG23300120230086770 02/02/2023 Chotaliya Hiteshkumar Dharmshibhai 1101001WL008438 Chotaliya Hiteshkumar Dharmshibhai 00415 SBIN0003148 3824 3824 Processed 09/02/2023 8610645072 MR HITESHKUMAR DHARMSHIBHAI CHOTALIYA ()
39 JAMNAGAR GJ-01-001-033-001/1103329900
(Jamvathli) 		1101001000NRG23300120230086771 02/02/2023 Makvana Amitkumar Jayantilal 1101001WL008438 Makvana Amitkumar Jayantilal 00415 SBIN0003148 3824 3824 Processed 09/02/2023 8610645133 MR MAKVANA AMITKUMAR JAYNTILAL ()
40 JAMNAGAR GJ-01-001-033-001/1103329903
(Jamvathli) 		1101001000NRG23300120230086774 02/02/2023 Patel Amit Babulal 1101001WL008438 Patel Amit Babulal 00415 SBIN0003148 3824 3824 Processed 09/02/2023 8610645136 MR AMIT BABUBHAI PATEL ()
41 JAMNAGAR GJ-01-001-033-001/1103329904
(Jamvathli) 		1101001000NRG23300120230086775 02/02/2023 Manani Pravinbhai Vasharambhai 1101001WL008438 Manani Pravinbhai Vasharambhai 00415 SBIN0003148 3824 3824 Processed 09/02/2023 8610645080 MR PRAVIN VASHRAMBHAI MANANI ()
42 JAMNAGAR GJ-01-001-033-001/1103330003
(Jamvathli) 		1101001000NRG23300120230086881 02/02/2023 Chauhan Priyanka Jagdishbhai 1101001WL008446 Chauhan Priyanka Jagdishbhai 00415 SBIN0003148 3824 3824 Processed 09/02/2023 8610645089 MRS CHAUHAN PRIYANKA JAGDISHBHAI ()
43 JAMNAGAR GJ-01-001-033-001/1103330004
(Jamvathli) 		1101001000NRG23300120230086882 02/02/2023 Chauhan Om Jagdishbhai 1101001WL008446 Chauhan Om Jagdishbhai 00415 SBIN0003148 3824 3824 Processed 09/02/2023 8610645082 MR OM JAGDISHBHAI CHAUHAN ()
44 JAMNAGAR GJ-01-001-033-001/1103330005
(Jamvathli) 		1101001000NRG23300120230086883 02/02/2023 Kacha Narshibhai Haribhai 1101001WL008446 Kacha Narshibhai Haribhai 00415 SBIN0003148 3824 3824 Processed 09/02/2023 8610645126 MR NARSIBHAI HARIBHAI KACHA ()
45 JAMNAGAR GJ-01-001-033-001/1103330006
(Jamvathli) 		1101001000NRG23300120230086884 02/02/2023 Kacha Maltiben 1101001WL008446 Kacha Maltiben 00415 SBIN0003148 3824 3824 Processed 09/02/2023 8610645135 MISS MALTIBEN ASHWINBHAI KACHA ()
46 JAMNAGAR GJ-01-001-033-001/1103330007
(Jamvathli) 		1101001000NRG23300120230086885 02/02/2023 Kacha Sanjay 1101001WL008446 Kacha Sanjay 00415 SBIN0003148 3824 3824 Processed 09/02/2023 8610645077 MR KACHA SANJAY ()
47 JAMNAGAR GJ-01-001-033-001/1103330008
(Jamvathli) 		1101001000NRG23300120230086886 02/02/2023 Kacha Karshanbhai 1101001WL008446 Kacha Karshanbhai 00415 SBIN0003148 3824 3824 Processed 09/02/2023 8610645125 MR KARSHANBHAI HARIBHAI KACHA ()
48 JAMNAGAR GJ-01-001-033-001/1103330009
(Jamvathli) 		1101001000NRG23300120230086887 02/02/2023 Suryavanshi Manal 1101001WL008446 Suryavanshi Manal 00415 SBIN0003148 3824 3824 Processed 09/02/2023 8610645069 MR MANAL SHARADBHAI SURYAVANSHI ()
49 JAMNAGAR GJ-01-001-033-001/1103330010
(Jamvathli) 		1101001000NRG23300120230086888 02/02/2023 Belim Mohsin 1101001WL008446 Belim Mohsin 00415 SBIN0003148 3824 3824 Processed 09/02/2023 8610645085 MR BELIM MOHSIN ()
50 JAMNAGAR GJ-01-001-033-001/1103330011
(Jamvathli) 		1101001000NRG23300120230086889 02/02/2023 Zapada Gokalbhai 1101001WL008446 Zapada Gokalbhai 00415 SBIN0003148 3824 3824 Processed 09/02/2023 8610645131 MR GOKALBHAI GHELABHAI ZAPADA ()
51 JAMNAGAR GJ-01-001-033-001/1103330012
(Jamvathli) 		1101001000NRG23300120230086890 02/02/2023 Kacha Urvashi 1101001WL008446 Kacha Urvashi 00415 SBIN0003148 3824 3824 Processed 09/02/2023 8610645074 MRS KACHA URVASHI ()
52 JAMNAGAR GJ-01-001-033-001/1103330013
(Jamvathli) 		1101001000NRG23300120230086891 02/02/2023 Sanghani Sureshbhai 1101001WL008446 Sanghani Sureshbhai 00415 SBIN0003148 3824 3824 Processed 09/02/2023 8610645090 MR SURESHKUMAR MAGANLAL SANGHANI ()
53 JAMNAGAR GJ-01-001-033-001/1103330014
(Jamvathli) 		1101001000NRG23300120230086892 02/02/2023 Chasamiya Naynaben 1101001WL008446 Chasamiya Naynaben 00415 SBIN0003148 3824 3824 Processed 09/02/2023 8610645071 MRS NAINABEN KHODABHAI CHADMIYA ()
54 JAMNAGAR GJ-01-001-033-001/1103330015
(Jamvathli) 		1101001000NRG23300120230086893 02/02/2023 Zapada Purvi Vijay 1101001WL008446 Zapada Purvi Vijay 00415 SBIN0003148 3824 3824 Processed 09/02/2023 8610645088 MRS ZAPADA PURVI VIJAY ()
55 JAMNAGAR GJ-01-001-033-001/1103330016
(Jamvathli) 		1101001000NRG23300120230086894 02/02/2023 Jadeja Jagdishsinh 1101001WL008446 Jadeja Jagdishsinh 00415 SBIN0003148 3824 3824 Processed 09/02/2023 8610645076 MR JAGDISHSINH JADEJA ()
56 JAMNAGAR GJ-01-001-033-001/1103330017
(Jamvathli) 		1101001000NRG23300120230086895 02/02/2023 Zapada Valabhai 1101001WL008446 Zapada Valabhai 00415 SBIN0003148 3824 3824 Processed 09/02/2023 8610645132 MR VALABHAI GHELABHAI ZAPADA ()
57 JAMNAGAR GJ-01-001-033-001/1103330018
(Jamvathli) 		1101001000NRG23300120230086896 02/02/2023 Zapada Karabhai 1101001WL008446 Zapada Karabhai 00415 SBIN0003148 3824 3824 Processed 09/02/2023 8610645066 MR ZAPDA KARABHAI ()
58 JAMNAGAR GJ-01-001-033-001/1103330019
(Jamvathli) 		1101001000NRG23300120230086897 02/02/2023 Zapada Hatha 1101001WL008446 Zapada Hatha 00415 SBIN0003148 3824 3824 Processed 09/02/2023 8610645129 MR HATHA KHENGARBHAI ZAPADA ()
59 JAMNAGAR GJ-01-001-033-001/1103330020
(Jamvathli) 		1101001000NRG23300120230086898 02/02/2023 Makwana Nishaben Maganlal 1101001WL008446 Makwana Nishaben Maganlal 00415 SBIN0003148 3824 3824 Processed 09/02/2023 8610645134 MR NISHABEN MAGANLAL MAKWANA ()
60 JAMNAGAR GJ-01-001-049-001/11033263
(Lakhani Moti) 		1101001000NRG23270120230086641 02/02/2023 jadeja krupaba 1101001WL008406 jadeja krupaba 00415 SBIN0003148 3824 3824 Processed 09/02/2023 8610645075 MISS KRUPABA GHANSHYAMSINH JADEJA ()
61 JAMNAGAR GJ-01-001-049-001/11033314
(Lakhani Moti) 		1101001000NRG23270120230086643 02/02/2023 Jadeja Mahavirsinh 1101001WL008406 Jadeja Mahavirsinh 00415 SBIN0003148 3824 3824 Processed 09/02/2023 8610645084 MR JADEJA MAHAVIRSINH ()
62 JAMNAGAR GJ-01-001-049-001/11033317
(Lakhani Moti) 		1101001000NRG23270120230086645 02/02/2023 Jadeja Kajalba Sabalsang 1101001WL008406 Jadeja Kajalba Sabalsang 00415 SBIN0003148 3824 3824 Processed 09/02/2023 8610645130 MISS KAJALBA SABALSANG JADEJA ()
63 JAMNAGAR GJ-01-001-049-001/11033321
(Lakhani Moti) 		1101001000NRG23270120230086636 02/02/2023 Jadeja Satubha Ranubha 1101001WL008405 Jadeja Satubha Ranubha 00415 SBIN0003148 3824 3824 Processed 09/02/2023 8610645127 MR SATUBHA RANUBHA JADEJA ()
64 JAMNAGAR GJ-01-001-093-001/11033328
(Varna) 		1101001000NRG23300120230086899 02/02/2023 Manojbhai 1101001WL008446 Manojbhai 00415 SBIN0003148 3824 3824 Processed 09/02/2023 8610645067 MR MANOJBHAI NATHALAL CHAVDA ()
SubTotal 149136 149136
65 JAMNAGAR GJ-01-001-043-001/11033240
(Khojabareja) 		1101001000NRG23300120230086847 02/02/2023 pingalsur nathubhai valabhai 1101001WL008443 pingalsur nathubhai valabhai 00415 SBIN0013458 3824 3824 Processed 09/02/2023 8610645091 MR NATHUBHAI VALABHAI PINGALSUR ()
SubTotal 3824 3824
66 JAMNAGAR GJ-01-001-062-001/110033587
(Mota Thavariya) 		1101001000NRG23300120230086851 02/02/2023 MAKWANA KESHAVJIBHAI 1101001WL008444 MAKWANA KESHAVJIBHAI 00415 SBIN0060340 3824 3824 Processed 09/02/2023 8610645092 MR KESHAVJIBHAI MANJIBHAI MAKWANA ()
SubTotal 3824 3824
67 JAMNAGAR GJ-01-001-086-001/11033445
(Sumri Bhalsan) 		1101001000NRG23300120230086850 02/02/2023 parmar rakesh narendra 1101001WL008443 parmar rakesh narendra 00415 SBIN0060366 3824 3824 Processed 09/02/2023 8610645093 MR RAKESH NARENDRA PARMAR ()
SubTotal 3824 3824
68 JAMNAGAR GJ-01-001-018-001/110333341
(Dhulashiya) 		1101001000NRG23270120230086633 02/02/2023 Keshariya Poojaben Dilip 1101001WL008404 Keshariya Poojaben Dilip 00415 SBIN0RRSRGB 3824 3824 Processed 09/02/2023 8610645096 Keshariya Poojaben Dilip ()
69 JAMNAGAR GJ-01-001-018-001/110333671
(Dhulashiya) 		1101001000NRG23270120230086634 02/02/2023 keshariya merubhai khodabhai 1101001WL008404 keshariya merubhai khodabhai 00415 SBIN0RRSRGB 3824 3824 Processed 09/02/2023 8610645094 keshariya merubhai khodabhai ()
70 JAMNAGAR GJ-01-001-018-001/110333671
(Dhulashiya) 		1101001000NRG23270120230086635 02/02/2023 MERUBHAI KHODABHAI KESARIYA 1101001WL008404 MERUBHAI KHODABHAI KESARIYA 00415 SBIN0RRSRGB 3824 3824 Processed 09/02/2023 8610645098 MERUBHAI KHODABHAI KESARIYA ()
71 JAMNAGAR GJ-01-001-049-001/11033316
(Lakhani Moti) 		1101001000NRG23270120230086644 02/02/2023 Jadeja Pravinsinh Malunha 1101001WL008406 Jadeja Pravinsinh Malunha 00415 SBIN0RRSRGB 3824 3824 Processed 09/02/2023 8610645095 Jadeja Pravinsinh Malunha ()
SubTotal 15296 15296
72 JAMNAGAR GJ-01-001-062-001/110033592
(Mota Thavariya) 		1101001000NRG23300120230086856 02/02/2023 Chovatiya Maganbhai 1101001WL008444 Chovatiya Maganbhai 00468 UBIN0535044 3824 3824 Processed 09/02/2023 8610645097 Chovatiya Maganbhai ()
SubTotal 3824 3824
Total 273894 273894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMNAGAR GJ1101001_020223FTO_193977 Bank of Baroda BARB0ALIYAB ALIYABADA, GUJARAT 3824
2 JAMNAGAR GJ1101001_020223FTO_193977 Bank of Baroda BARB0DHUTAR DHUTARPAR 3824
3 JAMNAGAR GJ1101001_020223FTO_193977 Bank of Baroda BARB0FALLAX FALLA,GUJ 21510
4 JAMNAGAR GJ1101001_020223FTO_193977 Bank of Baroda BARB0INDDAR DARED PHASE-3,GUJARAT 3824
5 JAMNAGAR GJ1101001_020223FTO_193977 Bank of Baroda BARB0JAMNAG JAMNAGAR(M) BRANCH 3824
6 JAMNAGAR GJ1101001_020223FTO_193977 Bank of Baroda BARB0KHODIY KHODIYAR COL BRANCH 7648
7 JAMNAGAR GJ1101001_020223FTO_193977 Bank of India BKID0003256 DARED 3824
8 JAMNAGAR GJ1101001_020223FTO_193977 Central Bank Of India CBIN0284656 LAKHABAVAL 45888
9 JAMNAGAR GJ1101001_020223FTO_193977 State Bank of India SBIN0003148 JAMVANTHALI 145312
10 JAMNAGAR GJ1101001_020223FTO_193977 State Bank of India SBIN0003148 JAMVANTHLI 3824
11 JAMNAGAR GJ1101001_020223FTO_193977 State Bank of India SBIN0013458 DARED 3824
12 JAMNAGAR GJ1101001_020223FTO_193977 State Bank of India SBIN0060340 THEBA 3824
13 JAMNAGAR GJ1101001_020223FTO_193977 State Bank of India SBIN0060366 HARSHADPUR 3824
14 JAMNAGAR GJ1101001_020223FTO_193977 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 15296
15 JAMNAGAR GJ1101001_020223FTO_193977 Union Bank of India UBIN0535044 HAPA COLONY 3824

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