Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:19:53 AM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101009_210522FTO_37827
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 DHROL GJ-01-009-014-001/10984
(Karava) 		1101009000NRG23210520220014192 21/05/2022 mundhava vipul bhagabhai 1101009WL001322 mundhava vipul bhagabhai 00045 BARB0DHROLX 2519 2519 Processed 25/05/2022 1505438035 mundhavavipulbhagabhai ()
2 DHROL GJ-01-009-014-001/11034268
(Karava) 		1101009000NRG23210520220014204 21/05/2022 BHUNDIYA SHOBHNABEN 1101009WL001322 BHUNDIYA SHOBHNABEN 00045 BARB0DHROLX 1989 1989 Processed 25/05/2022 1505438031 BHUNDIYASHOBHNABEN ()
3 DHROL GJ-01-009-014-001/245
(Karava) 		1101009000NRG23210520220014207 21/05/2022 HARESHBHAI PALABHAI CHAVDA 1101009WL001322 HARESHBHAI PALABHAI CHAVDA 00045 BARB0DHROLX 2868 2868 Processed 25/05/2022 1505438026 HARESHBHAIPALABHAICHAVDA ()
4 DHROL GJ-01-009-014-001/448042039
(Karava) 		1101009000NRG23210520220014232 21/05/2022 HINSU HASMUKHBHAI MAVAJIBHAI 1101009WL001322 HINSU HASMUKHBHAI MAVAJIBHAI 00045 BARB0DHROLX 2040 2040 Processed 25/05/2022 1505438029 HINSUHASMUKHBHAIMAVAJIBHAI ()
5 DHROL GJ-01-009-014-001/448042050
(Karava) 		1101009000NRG23210520220014239 21/05/2022 HINSU BHARATBHAI 1101009WL001322 HINSU BHARATBHAI 00045 BARB0DHROLX 2868 2868 Processed 25/05/2022 1505438028 HINSUBHARATBHAI ()
6 DHROL GJ-01-009-014-001/448042094
(Karava) 		1101009000NRG23210520220014255 21/05/2022 mundhava soniben bharatbhai 1101009WL001322 mundhava soniben bharatbhai 00045 BARB0DHROLX 2868 2868 Processed 25/05/2022 1505438032 mundhavasonibenbharatbhai ()
7 DHROL GJ-01-009-014-001/448042095
(Karava) 		1101009000NRG23210520220014257 21/05/2022 CHAVADIYA BHURI 1101009WL001322 CHAVADIYA BHURI 00045 BARB0DHROLX 2497 2497 Processed 25/05/2022 1505438030 CHAVADIYABHURI ()
8 DHROL GJ-01-009-014-001/448042097
(Karava) 		1101009000NRG23210520220014258 21/05/2022 RATHOD JENTIBHAI 1101009WL001322 RATHOD JENTIBHAI 00045 BARB0DHROLX 2868 2868 Processed 25/05/2022 1505438034 RATHODJENTIBHAI ()
9 DHROL GJ-01-009-014-001/44980-A
(Karava) 		1101009000NRG23210520220014275 21/05/2022 jasuben malabhai mundhava 1101009WL001322 jasuben malabhai mundhava 00045 BARB0DHROLX 1135 1135 Processed 25/05/2022 1505438033 jasubenmalabhaimundhava ()
10 DHROL GJ-01-009-014-001/45
(Karava) 		1101009000NRG23210520220014280 21/05/2022 JAGDISH NATHU 1101009WL001322 JAGDISH NATHU 00045 BARB0DHROLX 2868 2868 Processed 25/05/2022 1505438027 JAGDISHNATHU ()
SubTotal 24520 24520
11 DHROL GJ-01-009-014-001/11034263-A
(Karava) 		1101009000NRG23210520220014198 21/05/2022 MAHESHBHAI 1101009WL001322 MAHESHBHAI 00048 BKID0003255 2796 2796 Processed 25/05/2022 1505438045 MAHESHBHAI ()
12 DHROL GJ-01-009-014-001/245
(Karava) 		1101009000NRG23210520220014209 21/05/2022 NEHA HARESHBHAI CHAVDA 1101009WL001322 NEHA HARESHBHAI CHAVDA 00048 BKID0003255 2868 2868 Processed 25/05/2022 1505438038 NEHAHARESHBHAICHAVDA ()
13 DHROL GJ-01-009-014-001/2913
(Karava) 		1101009000NRG23210520220014211 21/05/2022 TEJIBEN SINDHA mundhava 1101009WL001322 TEJIBEN SINDHA mundhava 00048 BKID0003255 2808 2808 Processed 25/05/2022 1505438043 TEJIBENSINDHAmundhava ()
14 DHROL GJ-01-009-014-001/448042018
(Karava) 		1101009000NRG23210520220014221 21/05/2022 CHAVDA GOVINDBHAI TEJABHAI 1101009WL001322 CHAVDA GOVINDBHAI TEJABHAI 00048 BKID0003255 2868 2868 Processed 25/05/2022 1505438037 CHAVDAGOVINDBHAITEJABHAI ()
15 DHROL GJ-01-009-014-001/448042047
(Karava) 		1101009000NRG23210520220014237 21/05/2022 mohit chanahai munghava 1101009WL001322 mohit chanahai munghava 00048 BKID0003255 2868 2868 Processed 25/05/2022 1505438042 mohitchanahaimunghava ()
16 DHROL GJ-01-009-014-001/448042050
(Karava) 		1101009000NRG23210520220014240 21/05/2022 HINSU RUPALBEN 1101009WL001322 HINSU RUPALBEN 00048 BKID0003255 2868 2868 Processed 25/05/2022 1505438049 HINSURUPALBEN ()
17 DHROL GJ-01-009-014-001/448042068
(Karava) 		1101009000NRG23210520220014246 21/05/2022 HINSU KANJIBHAI DAMJIBHAI 1101009WL001322 HINSU KANJIBHAI DAMJIBHAI 00048 BKID0003255 2760 2760 Processed 25/05/2022 1505438036 HINSUKANJIBHAIDAMJIBHAI ()
18 DHROL GJ-01-009-014-001/448042068
(Karava) 		1101009000NRG23210520220014247 21/05/2022 HINSU VAJIBEN KANJIBHAI 1101009WL001322 HINSU VAJIBEN KANJIBHAI 00048 BKID0003255 2760 2760 Processed 25/05/2022 1505438039 HINSUVAJIBENKANJIBHAI ()
19 DHROL GJ-01-009-014-001/448042088
(Karava) 		1101009000NRG23210520220014251 21/05/2022 kishorbhai lakhmanbhai mundhava 1101009WL001322 kishorbhai lakhmanbhai mundhava 00048 BKID0003255 2508 2508 Processed 25/05/2022 1505438047 kishorbhailakhmanbhaimundhava ()
20 DHROL GJ-01-009-014-001/448042105
(Karava) 		1101009000NRG23210520220014260 21/05/2022 KHIMJIBHAI RAMJIBHAI CHAVDA 1101009WL001322 KHIMJIBHAI RAMJIBHAI CHAVDA 00048 BKID0003255 2868 2868 Processed 25/05/2022 1505438044 KHIMJIBHAIRAMJIBHAICHAVDA ()
21 DHROL GJ-01-009-014-001/44984-A
(Karava) 		1101009000NRG23210520220014277 21/05/2022 hiralben mombhai mundhava 1101009WL001322 hiralben mombhai mundhava 00048 BKID0003255 2629 2629 Processed 25/05/2022 1505438040 hiralbenmombhaimundhava ()
22 DHROL GJ-01-009-014-001/4931241
(Karava) 		1101009000NRG23210520220014286 21/05/2022 khimiben 1101009WL001322 khimiben 00048 BKID0003255 2390 2390 Processed 25/05/2022 1505438046 khimiben ()
23 DHROL GJ-01-009-014-001/5489
(Karava) 		1101009000NRG23210520220014292 21/05/2022 MUNDHVA KUVERBEN SONDHABHAI 1101009WL001322 MUNDHVA KUVERBEN SONDHABHAI 00048 BKID0003255 1380 1380 Processed 25/05/2022 1505438041 MUNDHVAKUVERBENSONDHABHAI ()
24 DHROL GJ-01-009-014-001/8471
(Karava) 		1101009000NRG23210520220014301 21/05/2022 MADHUBEN 1101009WL001322 MADHUBEN 00048 BKID0003255 2150 2150 Processed 25/05/2022 1505438048 MADHUBEN ()
SubTotal 36521 36521
25 DHROL GJ-01-009-014-001/11034263-A
(Karava) 		1101009000NRG23210520220014200 21/05/2022 HETAL TAPUBHAICHAVDA 1101009WL001322 HETAL TAPUBHAICHAVDA 00089 CBIN0284652 2796 2796 Processed 25/05/2022 1505438053 HETALTAPUBHAICHAVDA ()
26 DHROL GJ-01-009-014-001/448042018
(Karava) 		1101009000NRG23210520220014222 21/05/2022 CHAVDA TEJIBEN TEJABHAI 1101009WL001322 CHAVDA TEJIBEN TEJABHAI 00089 CBIN0284652 2868 2868 Processed 25/05/2022 1505438058 CHAVDATEJIBENTEJABHAI ()
27 DHROL GJ-01-009-014-001/448042030
(Karava) 		1101009000NRG23210520220014228 21/05/2022 MUDHAVA MANJUBEN HEMABHAI 1101009WL001322 MUDHAVA MANJUBEN HEMABHAI 00089 CBIN0284652 1826 1826 Processed 25/05/2022 1505438052 MUDHAVAMANJUBENHEMABHAI ()
28 DHROL GJ-01-009-014-001/448042062
(Karava) 		1101009000NRG23210520220014244 21/05/2022 RAMABEN BHARATBHAI 1101009WL001322 RAMABEN BHARATBHAI 00089 CBIN0284652 2316 2316 Processed 25/05/2022 1505438057 RAMABENBHARATBHAI ()
29 DHROL GJ-01-009-014-001/448042090
(Karava) 		1101009000NRG23210520220014253 21/05/2022 MUNDHAVA RADHABEN KADAVA 1101009WL001322 MUNDHAVA RADHABEN KADAVA 00089 CBIN0284652 2260 2260 Processed 25/05/2022 1505438056 MUNDHAVARADHABENKADAVA ()
30 DHROL GJ-01-009-014-001/448042106
(Karava) 		1101009000NRG23210520220014262 21/05/2022 gangdas nanjibhai bhensadadiya 1101009WL001322 gangdas nanjibhai bhensadadiya 00089 CBIN0284652 2868 2868 Processed 25/05/2022 1505438055 gangdasnanjibhaibhensadadiya ()
31 DHROL GJ-01-009-014-001/448042106
(Karava) 		1101009000NRG23210520220014263 21/05/2022 kamlaben gangdasbhai bhendasiya 1101009WL001322 kamlaben gangdasbhai bhendasiya 00089 CBIN0284652 2868 2868 Processed 25/05/2022 1505438054 kamlabengangdasbhaibhendasiya ()
32 DHROL GJ-01-009-014-001/448042128
(Karava) 		1101009000NRG23210520220014265 21/05/2022 SAVITABEN DHANJI CHAVDA 1101009WL001322 SAVITABEN DHANJI CHAVDA 00089 CBIN0284652 1547 1547 Processed 25/05/2022 1505438050 SAVITABENDHANJICHAVDA ()
33 DHROL GJ-01-009-014-001/448042129
(Karava) 		1101009000NRG23210520220014266 21/05/2022 KISHOR CHAMNABHAI CHAVADA 1101009WL001322 KISHOR CHAMNABHAI CHAVADA 00089 CBIN0284652 2532 2532 Processed 25/05/2022 1505438051 KISHORCHAMNABHAICHAVADA ()
SubTotal 21881 21881
34 DHROL GJ-01-009-014-001/448042027
(Karava) 		1101009000NRG23210520220014223 21/05/2022 CHAVDA BHARATBHAI 1101009WL001322 CHAVDA BHARATBHAI 00168 ICIC0003638 2629 2629 Processed 25/05/2022 1505438059 CHAVDABHARATBHAI ()
35 DHROL GJ-01-009-014-001/448042028
(Karava) 		1101009000NRG23210520220014224 21/05/2022 MUDHAVA BABUBEN 1101009WL001322 MUDHAVA BABUBEN 00168 ICIC0003638 2629 2629 Processed 25/05/2022 1505438062 MUDHAVABABUBEN ()
36 DHROL GJ-01-009-014-001/448042029
(Karava) 		1101009000NRG23210520220014226 21/05/2022 MUDHAVA BHANUBEN 1101009WL001322 MUDHAVA BHANUBEN 00168 ICIC0003638 2629 2629 Processed 25/05/2022 1505438063 MUDHAVABHANUBEN ()
37 DHROL GJ-01-009-014-001/448042029
(Karava) 		1101009000NRG23210520220014227 21/05/2022 MUNDHVA REVABHAI 1101009WL001322 MUNDHVA REVABHAI 00168 ICIC0003638 1912 1912 Processed 25/05/2022 1505438060 MUNDHVAREVABHAI ()
38 DHROL GJ-01-009-014-001/4931213
(Karava) 		1101009000NRG23210520220014284 21/05/2022 DHANJIBHAI PITHABHAI CHAVDA 1101009WL001322 DHANJIBHAI PITHABHAI CHAVDA 00168 ICIC0003638 2808 2808 Processed 25/05/2022 1505438061 DHANJIBHAIPITHABHAICHAVDA ()
SubTotal 12607 12607
39 DHROL GJ-01-009-014-001/10980
(Karava) 		1101009000NRG23210520220014183 21/05/2022 RATHOD MAHESH BACHUBHAI 1101009WL001322 RATHOD MAHESH BACHUBHAI 00415 SBIN0060094 2390 2390 Processed 25/05/2022 1505438070 MRS SUNITA MAHESHBHAI RATHOD ()
40 DHROL GJ-01-009-014-001/10980
(Karava) 		1101009000NRG23210520220014184 21/05/2022 RATHOD SUNITA MAHESH 1101009WL001322 RATHOD SUNITA MAHESH 00415 SBIN0060094 2390 2390 Processed 25/05/2022 1505438071 MRS SUNITA MAHESHBHAI RATHOD ()
41 DHROL GJ-01-009-014-001/11034261-A
(Karava) 		1101009000NRG23210520220014197 21/05/2022 VIJAYBHAI P. RATHOD 1101009WL001322 VIJAYBHAI P. RATHOD 00415 SBIN0060094 2832 2832 Processed 25/05/2022 1505438085 MR PUNABHAI LAXMANBHAI RATHOD ()
42 DHROL GJ-01-009-014-001/11034263-A
(Karava) 		1101009000NRG23210520220014199 21/05/2022 KESHARBEN 1101009WL001322 KESHARBEN 00415 SBIN0060094 2796 2796 Processed 25/05/2022 1505438077 MRS KESHARBEN MAHESHBHAI CHAVADA ()
43 DHROL GJ-01-009-014-001/11034268
(Karava) 		1101009000NRG23210520220014203 21/05/2022 RAJIBEN 1101009WL001322 RAJIBEN 00415 SBIN0060094 2210 2210 Processed 25/05/2022 1505438074 MRS RAJIBEN BATUKBHAI MUNDHVA ()
44 DHROL GJ-01-009-014-001/448042034
(Karava) 		1101009000NRG23210520220014230 21/05/2022 CHAMPABEN ARVINDBHAI 1101009WL001322 CHAMPABEN ARVINDBHAI 00415 SBIN0060094 2844 2844 Processed 25/05/2022 1505438067 MRS HINSU CHAMPABEN ()
45 DHROL GJ-01-009-014-001/448042034
(Karava) 		1101009000NRG23210520220014229 21/05/2022 HINSHU ARVINDBHAI MOHANBHAI 1101009WL001322 HINSHU ARVINDBHAI MOHANBHAI 00415 SBIN0060094 2844 2844 Processed 25/05/2022 1505438072 MR ARVIND MOHAN HINSU ()
46 DHROL GJ-01-009-014-001/448042038
(Karava) 		1101009000NRG23210520220014231 21/05/2022 MUNGAARA HEMIBEN 1101009WL001322 MUNGAARA HEMIBEN 00415 SBIN0060094 2868 2868 Processed 25/05/2022 1505438087 HEMIBEN DHARAMSHIBHAI ()
47 DHROL GJ-01-009-014-001/448042048
(Karava) 		1101009000NRG23210520220014238 21/05/2022 PARMAR JIGNESHKUMAR 1101009WL001322 PARMAR JIGNESHKUMAR 00415 SBIN0060094 2629 2629 Processed 25/05/2022 1505438066 MR JIGNESHKUMAR MEGHAJIBHAI PARMAR ()
48 DHROL GJ-01-009-014-001/448042053
(Karava) 		1101009000NRG23210520220014242 21/05/2022 CHAVADA JAHANVIBEN KANUBHAI 1101009WL001322 CHAVADA JAHANVIBEN KANUBHAI 00415 SBIN0060094 1912 1912 Processed 25/05/2022 1505438068 MISS JHANVI KANUBHAI CHAVDA ()
49 DHROL GJ-01-009-014-001/448042062
(Karava) 		1101009000NRG23210520220014243 21/05/2022 HINSHU BHARAT MAVJIBHAI 1101009WL001322 HINSHU BHARAT MAVJIBHAI 00415 SBIN0060094 2316 2316 Processed 25/05/2022 1505438086 MR HINSU RAMESHBHAI ()
50 DHROL GJ-01-009-014-001/448042087
(Karava) 		1101009000NRG23210520220014249 21/05/2022 MUNDHAVA KHODABHAI LAKHABHAI 1101009WL001322 MUNDHAVA KHODABHAI LAKHABHAI 00415 SBIN0060094 2519 2519 Processed 25/05/2022 1505438083 MR MUDHVA KHODUBHAI ()
51 DHROL GJ-01-009-014-001/448042087
(Karava) 		1101009000NRG23210520220014250 21/05/2022 MUNDHAVA LABHUBEN KHODABHAI 1101009WL001322 MUNDHAVA LABHUBEN KHODABHAI 00415 SBIN0060094 2519 2519 Processed 25/05/2022 1505438082 MRS MUDHVA LABHUBEN ()
52 DHROL GJ-01-009-014-001/448042088
(Karava) 		1101009000NRG23210520220014252 21/05/2022 MUNDHAVA RANJANBEN KISHORBHAI 1101009WL001322 MUNDHAVA RANJANBEN KISHORBHAI 00415 SBIN0060094 2508 2508 Processed 25/05/2022 1505438084 MRS MUNDHVA RANJANBEN KISHORBHAI ()
53 DHROL GJ-01-009-014-001/448042095
(Karava) 		1101009000NRG23210520220014256 21/05/2022 MUNDHAVA VEJABHAI LAKHABHAI 1101009WL001322 MUNDHAVA VEJABHAI LAKHABHAI 00415 SBIN0060094 2497 2497 Processed 25/05/2022 1505438081 MR VEJABHAI LAKHABHAI MUNDHAVA ()
54 DHROL GJ-01-009-014-001/448042105
(Karava) 		1101009000NRG23210520220014261 21/05/2022 MANJULABEN KHIMJIBHAI CHAVDA 1101009WL001322 MANJULABEN KHIMJIBHAI CHAVDA 00415 SBIN0060094 2868 2868 Processed 25/05/2022 1505438079 MRS MANJULABEN KHIMJIBHAI CHAVDA ()
55 DHROL GJ-01-009-014-001/448042130
(Karava) 		1101009000NRG23210520220014267 21/05/2022 JAYESHBHAI JENTIBHAI CHAVDA 1101009WL001322 JAYESHBHAI JENTIBHAI CHAVDA 00415 SBIN0060094 2820 2820 Processed 25/05/2022 1505438069 MR JAYESHBHAI JENTIBHAI CHAVDA ()
56 DHROL GJ-01-009-014-001/49
(Karava) 		1101009000NRG23210520220014282 21/05/2022 PARMAR MUKESH 1101009WL001322 PARMAR MUKESH 00415 SBIN0060094 2629 2629 Processed 25/05/2022 1505438080 MR PARMAR MUKESH ()
57 DHROL GJ-01-009-014-001/49
(Karava) 		1101009000NRG23210520220014281 21/05/2022 PUSHPABEN 1101009WL001322 PUSHPABEN 00415 SBIN0060094 2868 2868 Processed 25/05/2022 1505438078 MRS PUSHPABEN VINODBHAI PARMAR ()
58 DHROL GJ-01-009-014-001/5488
(Karava) 		1101009000NRG23210520220014289 21/05/2022 CHAKABHAI 1101009WL001322 CHAKABHAI 00415 SBIN0060094 2390 2390 Processed 25/05/2022 1505438073 MR CHAKABHAI BHAGABHAI MUNGHAVA ()
59 DHROL GJ-01-009-014-001/68666-A
(Karava) 		1101009000NRG23210520220014294 21/05/2022 JAYABEN HAKABHAI 1101009WL001322 JAYABEN HAKABHAI 00415 SBIN0060094 2868 2868 Processed 25/05/2022 1505438076 MRS BHAVANABEN HAKABHAI MUNDHAVA ()
60 DHROL GJ-01-009-014-001/68666-A
(Karava) 		1101009000NRG23210520220014293 21/05/2022 MUNDHAVA HAKABHAI PANCHABHAI 1101009WL001322 MUNDHAVA HAKABHAI PANCHABHAI 00415 SBIN0060094 2868 2868 Processed 25/05/2022 1505438088 MR HATHABHAI PANCHABHAI MUNDHVA ()
61 DHROL GJ-01-009-014-001/8471
(Karava) 		1101009000NRG23210520220014300 21/05/2022 KARABHAI 1101009WL001322 KARABHAI 00415 SBIN0060094 2150 2150 Processed 25/05/2022 1505438075 MR KARABHAI BHAGABHAI MUNDHAVA ()
SubTotal 59535 59535
62 DHROL GJ-01-009-014-001/10981
(Karava) 		1101009000NRG23210520220014185 21/05/2022 MUNDHVA DEVIBEN CHHAGANBHAI 1101009WL001322 MUNDHVA DEVIBEN CHHAGANBHAI 00415 SBIN0RRSRGB 2596 2596 Processed 25/05/2022 1505438102 MUNDHVADEVIBENCHHAGANBHAI ()
63 DHROL GJ-01-009-014-001/10981
(Karava) 		1101009000NRG23210520220014186 21/05/2022 SEJAL CHHAGANBHAI MUNDHAVA 1101009WL001322 SEJAL CHHAGANBHAI MUNDHAVA 00415 SBIN0RRSRGB 2596 2596 Processed 25/05/2022 1505438113 SEJALCHHAGANBHAIMUNDHAVA ()
64 DHROL GJ-01-009-014-001/10982
(Karava) 		1101009000NRG23210520220014188 21/05/2022 DIPABEN 1101009WL001322 DIPABEN 00415 SBIN0RRSRGB 2618 2618 Processed 25/05/2022 1505438101 DIPABEN ()
65 DHROL GJ-01-009-014-001/11016202-A
(Karava) 		1101009000NRG23210520220014195 21/05/2022 SARDABEN BHARATBHAI 1101009WL001322 SARDABEN BHARATBHAI 00415 SBIN0RRSRGB 1374 1374 Processed 25/05/2022 1505438104 SARDABENBHARATBHAI ()
66 DHROL GJ-01-009-014-001/11034261-A
(Karava) 		1101009000NRG23210520220014196 21/05/2022 DEVIBEN PUNABHAI 1101009WL001322 DEVIBEN PUNABHAI 00415 SBIN0RRSRGB 1416 1416 Processed 25/05/2022 1505438106 DEVIBENPUNABHAI ()
67 DHROL GJ-01-009-014-001/11034265-B
(Karava) 		1101009000NRG23210520220014201 21/05/2022 MUNDHVA THOBHANBHAI LADHUBHAI 1101009WL001322 MUNDHVA THOBHANBHAI LADHUBHAI 00415 SBIN0RRSRGB 1880 1880 Processed 25/05/2022 1505438090 MUNDHVATHOBHANBHAILADHUBHAI ()
68 DHROL GJ-01-009-014-001/11034283
(Karava) 		1101009000NRG23210520220014205 21/05/2022 GULAB 1101009WL001322 GULAB 00415 SBIN0RRSRGB 1673 1673 Processed 25/05/2022 1505438094 GULAB ()
69 DHROL GJ-01-009-014-001/2913
(Karava) 		1101009000NRG23210520220014210 21/05/2022 mundhava sindha kama 1101009WL001322 mundhava sindha kama 00415 SBIN0RRSRGB 2808 2808 Processed 25/05/2022 1505438091 mundhavasindhakama ()
70 DHROL GJ-01-009-014-001/2917
(Karava) 		1101009000NRG23210520220014212 21/05/2022 JASUBEN GOVIND 1101009WL001322 JASUBEN GOVIND 00415 SBIN0RRSRGB 2530 2530 Processed 25/05/2022 1505438105 JASUBENGOVIND ()
71 DHROL GJ-01-009-014-001/2949
(Karava) 		1101009000NRG23210520220014218 21/05/2022 LALJIBHAI POLABHAI 1101009WL001322 LALJIBHAI POLABHAI 00415 SBIN0RRSRGB 1544 1544 Processed 25/05/2022 1505438108 LALJIBHAIPOLABHAI ()
72 DHROL GJ-01-009-014-001/4222018
(Karava) 		1101009000NRG23210520220014220 21/05/2022 CHAVADA KAILASHBEN NARESH 1101009WL001322 CHAVADA KAILASHBEN NARESH 00415 SBIN0RRSRGB 2552 2552 Processed 25/05/2022 1505438107 CHAVADAKAILASHBENNARESH ()
73 DHROL GJ-01-009-014-001/4222018
(Karava) 		1101009000NRG23210520220014219 21/05/2022 CHAVADA NARESH DHANJIBHAI 1101009WL001322 CHAVADA NARESH DHANJIBHAI 00415 SBIN0RRSRGB 2784 2784 Processed 25/05/2022 1505438089 CHAVADANARESHDHANJIBHAI ()
74 DHROL GJ-01-009-014-001/448042039
(Karava) 		1101009000NRG23210520220014233 21/05/2022 HINSU SHILABEN HASMUKHBHAI 1101009WL001322 HINSU SHILABEN HASMUKHBHAI 00415 SBIN0RRSRGB 2040 2040 Processed 25/05/2022 1505438110 HINSUSHILABENHASMUKHBHAI ()
75 DHROL GJ-01-009-014-001/448042040
(Karava) 		1101009000NRG23210520220014235 21/05/2022 ASHABEN BIJALBHAI MUNDHAVA 1101009WL001322 ASHABEN BIJALBHAI MUNDHAVA 00415 SBIN0RRSRGB 2760 2760 Processed 25/05/2022 1505438114 ASHABENBIJALBHAIMUNDHAVA ()
76 DHROL GJ-01-009-014-001/448042040
(Karava) 		1101009000NRG23210520220014234 21/05/2022 MUNDHAVA BHANUBEN 1101009WL001322 MUNDHAVA BHANUBEN 00415 SBIN0RRSRGB 2760 2760 Processed 25/05/2022 1505438112 MUNDHAVABHANUBEN ()
77 DHROL GJ-01-009-014-001/448042047
(Karava) 		1101009000NRG23210520220014236 21/05/2022 MUNDHAVA HIRIBEN 1101009WL001322 MUNDHAVA HIRIBEN 00415 SBIN0RRSRGB 2868 2868 Processed 25/05/2022 1505438100 MUNDHAVAHIRIBEN ()
78 DHROL GJ-01-009-014-001/448042066
(Karava) 		1101009000NRG23210520220014245 21/05/2022 MUNDHAVA MANGIBEN VIRAMBHAI 1101009WL001322 MUNDHAVA MANGIBEN VIRAMBHAI 00415 SBIN0RRSRGB 2365 2365 Processed 25/05/2022 1505438096 MUNDHAVAMANGIBENVIRAMBHAI ()
79 DHROL GJ-01-009-014-001/448042069
(Karava) 		1101009000NRG23210520220014248 21/05/2022 MUNDHAVA RAMILABEN 1101009WL001322 MUNDHAVA RAMILABEN 00415 SBIN0RRSRGB 2151 2151 Processed 25/05/2022 1505438093 MUNDHAVARAMILABEN ()
80 DHROL GJ-01-009-014-001/448042093
(Karava) 		1101009000NRG23210520220014254 21/05/2022 RAMESHKUMAR CHANABHAI MUNDHAVA 1101009WL001322 RAMESHKUMAR CHANABHAI MUNDHAVA 00415 SBIN0RRSRGB 2868 2868 Processed 25/05/2022 1505438095 RAMESHKUMARCHANABHAIMUNDHAVA ()
81 DHROL GJ-01-009-014-001/448042097
(Karava) 		1101009000NRG23210520220014259 21/05/2022 PARVATIBEN JENTIBHAI RATHOD 1101009WL001322 PARVATIBEN JENTIBHAI RATHOD 00415 SBIN0RRSRGB 2868 2868 Processed 25/05/2022 1505438098 PARVATIBENJENTIBHAIRATHOD ()
82 DHROL GJ-01-009-014-001/448042128
(Karava) 		1101009000NRG23210520220014264 21/05/2022 DHANJIBHAI HAMIRBHAI CHAVADA 1101009WL001322 DHANJIBHAI HAMIRBHAI CHAVADA 00415 SBIN0RRSRGB 2210 2210 Processed 25/05/2022 1505438099 DHANJIBHAIHAMIRBHAICHAVADA ()
83 DHROL GJ-01-009-014-001/448042131
(Karava) 		1101009000NRG23210520220014269 21/05/2022 hansaaben sunilbhai rathod 1101009WL001322 hansaaben sunilbhai rathod 00415 SBIN0RRSRGB 1800 1800 Processed 25/05/2022 1505438109 hansaabensunilbhairathod ()
84 DHROL GJ-01-009-014-001/448042131
(Karava) 		1101009000NRG23210520220014268 21/05/2022 sunilbhai nanjibhai rathod 1101009WL001322 sunilbhai nanjibhai rathod 00415 SBIN0RRSRGB 1800 1800 Processed 25/05/2022 1505438092 sunilbhainanjibhairathod ()
85 DHROL GJ-01-009-014-001/4931213
(Karava) 		1101009000NRG23210520220014283 21/05/2022 SANTABEN 1101009WL001322 SANTABEN 00415 SBIN0RRSRGB 2808 2808 Processed 25/05/2022 1505438103 SANTABEN ()
86 DHROL GJ-01-009-014-001/5488
(Karava) 		1101009000NRG23210520220014290 21/05/2022 jasuben 1101009WL001322 jasuben 00415 SBIN0RRSRGB 2868 2868 Processed 25/05/2022 1505438097 jasuben ()
87 DHROL GJ-01-009-014-001/8245
(Karava) 		1101009000NRG23210520220014296 21/05/2022 kanabhai bhagabhai mundhava 1101009WL001322 kanabhai bhagabhai mundhava 00415 SBIN0RRSRGB 1764 1764 Processed 25/05/2022 1505438111 kanabhaibhagabhaimundhava ()
SubTotal 60301 60301
88 DHROL GJ-01-009-014-001/448042053
(Karava) 		1101009000NRG23210520220014241 21/05/2022 CHAVADA KANU PUNABHAI 1101009WL001322 CHAVADA KANU PUNABHAI 00691 IPOS0000001 2868 2868 Processed 25/05/2022 1505438065 CHAVADAKANUPUNABHAI ()
89 DHROL GJ-01-009-014-001/44989
(Karava) 		1101009000NRG23210520220014279 21/05/2022 MUNDHAVA ASHABEN SINDHABHAI 1101009WL001322 MUNDHAVA ASHABEN SINDHABHAI 00691 IPOS0000001 956 956 Processed 25/05/2022 1505438064 MUNDHAVAASHABENSINDHABHAI ()
SubTotal 3824 3824
Total 219189 219189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHROL GJ1101009_210522FTO_37827 Bank of Baroda BARB0DHROLX B.O.B.DHROL 2868
2 DHROL GJ1101009_210522FTO_37827 Bank of Baroda BARB0DHROLX DHROL, DIST. JAMNAGAR 21652
3 DHROL GJ1101009_210522FTO_37827 Bank of India BKID0003255 DHROL 36521
4 DHROL GJ1101009_210522FTO_37827 Central Bank Of India CBIN0284652 Dhrol 21881
5 DHROL GJ1101009_210522FTO_37827 ICICI BANK ICIC0003638 DHROL 12607
6 DHROL GJ1101009_210522FTO_37827 State Bank of India SBIN0060094 DHROL 59535
7 DHROL GJ1101009_210522FTO_37827 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 60301
8 DHROL GJ1101009_210522FTO_37827 India Post Payments Bank IPOS0000001 JAMNAGAR 3824

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