Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:06:43 AM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102002_310323APB_FTO_220780
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 KOTDA SANGANI GJ-02-002-012-001/1022
(JUNA RAJPIPLA) 		1102002000NRG23310320230043957 31/03/2023 Bhati Pravinbhai Valabhai 1102002WL005767 Bhati Pravinbhai Valabhai 00045 BARB0KOTDAS 798 798 Processed 03/05/2023 1173535832 PRAVINBHAI VALABHAI BHATI UCO BANK(607066)
2 KOTDA SANGANI GJ-02-002-012-001/1022
(JUNA RAJPIPLA) 		1102002000NRG23310320230043958 31/03/2023 Bhati Ranjanben Pravinbhai 1102002WL005767 Bhati Ranjanben Pravinbhai 00045 BARB0KOTDAS 399 399 Processed 03/05/2023 1173535797 RANJANBEN PRAVINBHAI BHATTI UCO BANK(607066)
3 KOTDA SANGANI GJ-02-002-012-001/1022
(JUNA RAJPIPLA) 		1102002000NRG23310320230043959 31/03/2023 Bhatti Vijay Pravinbhai 1102002WL005767 Bhatti Vijay Pravinbhai 00045 BARB0KOTDAS 532 532 Processed 03/05/2023 1173535803 MR VIJAYBHAI PRAVINBHAI BHATTI STATE BANK OF INDIA(508548)
4 KOTDA SANGANI GJ-02-002-012-001/14543
(JUNA RAJPIPLA) 		1102002000NRG23310320230044016 31/03/2023 MERAMBHAI RAVJIBHAI BAVALIYA 1102002WL005767 MERAMBHAI RAVJIBHAI BAVALIYA 00045 BARB0KOTDAS 780 780 Processed 03/05/2023 1173535814 MR MERAMBHAI RAVJIBHAI BAVALIYA STATE BANK OF INDIA(508548)
SubTotal 2509 2509
5 KOTDA SANGANI GJ-02-002-012-001/113784
(JUNA RAJPIPLA) 		1102002000NRG23310320230043990 31/03/2023 Jadav Dipakkumar Premjibhai 1102002WL005767 Jadav Dipakkumar Premjibhai 00415 SBIN0010190 1015 1015 Processed 03/05/2023 1173535837 MR JADAV DIPAKKUMAR PREMJIBHAI STATE BANK OF INDIA(508548)
SubTotal 1015 1015
6 KOTDA SANGANI GJ-02-002-012-001/113702
(JUNA RAJPIPLA) 		1102002000NRG23310320230043976 31/03/2023 PRAKASH BADHABHAI PARMAR 1102002WL005767 PRAKASH BADHABHAI PARMAR 00415 SBIN0060080 292 292 Processed 03/05/2023 1173535818 PARMAR PRAKASH BADHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOTDA SANGANI GJ-02-002-012-001/14543
(JUNA RAJPIPLA) 		1102002000NRG23310320230044015 31/03/2023 VAJIBEN RAVJIBHAI BAVALIYA 1102002WL005767 VAJIBEN RAVJIBHAI BAVALIYA 00415 SBIN0060080 1092 1092 Processed 03/05/2023 1173535816 MRS VAJIBEN RAVJIBHAI BAVALIYA STATE BANK OF INDIA(508548)
8 KOTDA SANGANI GJ-02-002-012-001/62-C
(JUNA RAJPIPLA) 		1102002000NRG23310320230044039 31/03/2023 MANJULABEN GOVINDBHAI GOHIL 1102002WL005767 MANJULABEN GOVINDBHAI GOHIL 00415 SBIN0060080 952 952 Processed 03/05/2023 1173535817 MRS MANJULABEN GOVINDBHAI GOHEL STATE BANK OF INDIA(508548)
SubTotal 2336 2336
9 KOTDA SANGANI GJ-02-002-012-001/112318
(JUNA RAJPIPLA) 		1102002000NRG23310320230043963 31/03/2023 MANOJBHAI AMRSHIBHAI JALFVA 1102002WL005767 MANOJBHAI AMRSHIBHAI JALFVA 00415 SBIN0060262 930 930 Processed 03/05/2023 1173535809 JALFAVA MANOJBHAI FEDERAL BANK(607165)
10 KOTDA SANGANI GJ-02-002-012-001/113701
(JUNA RAJPIPLA) 		1102002000NRG23310320230043973 31/03/2023 Bhakhotra Shambhubhai Ukabhai 1102002WL005767 Bhakhotra Shambhubhai Ukabhai 00415 SBIN0060262 1036 1036 Processed 03/05/2023 1173535810 MR BHAKHOTRA SHAMBHUBHAI UKABHAI STATE BANK OF INDIA(508548)
11 KOTDA SANGANI GJ-02-002-012-001/113702
(JUNA RAJPIPLA) 		1102002000NRG23310320230043975 31/03/2023 badhabhai hirabhai parmar 1102002WL005767 badhabhai hirabhai parmar 00415 SBIN0060262 1022 1022 Processed 03/05/2023 1173535811 BAGHABHAI HIRABHAI PARMAR UCO BANK(607066)
12 KOTDA SANGANI GJ-02-002-012-001/113783
(JUNA RAJPIPLA) 		1102002000NRG23310320230043987 31/03/2023 SHANTUBHAI CHANABHAI PARMAR 1102002WL005767 SHANTUBHAI CHANABHAI PARMAR 00415 SBIN0060262 1036 1036 Processed 03/05/2023 1173535838 MRS SHANTUBEN CHANABHAI PARMAR STATE BANK OF INDIA(508548)
13 KOTDA SANGANI GJ-02-002-012-001/114481
(JUNA RAJPIPLA) 		1102002000NRG23310320230043997 31/03/2023 Parmar Sanjay Dineshbhai 1102002WL005767 Parmar Sanjay Dineshbhai 00415 SBIN0060262 948 948 Processed 03/05/2023 1173535815 PARMAR SANJAY DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOTDA SANGANI GJ-02-002-012-001/115181
(JUNA RAJPIPLA) 		1102002000NRG23310320230044006 31/03/2023 Devganiya Ashokbhai Nathabhai 1102002WL005767 Devganiya Ashokbhai Nathabhai 00415 SBIN0060262 1036 1036 Processed 03/05/2023 1173535840 ASHOKBHAI NATHABHAI DEVGANIYA UCO BANK(607066)
15 KOTDA SANGANI GJ-02-002-012-001/115181
(JUNA RAJPIPLA) 		1102002000NRG23310320230044007 31/03/2023 Devganiya Bhavanaben Ashokbhai 1102002WL005767 Devganiya Bhavanaben Ashokbhai 00415 SBIN0060262 296 296 Processed 03/05/2023 1173535839 BHAVANABEN ASHOKBHAI DEVGANIYA UCO BANK(607066)
16 KOTDA SANGANI GJ-02-002-012-001/115251
(JUNA RAJPIPLA) 		1102002000NRG23310320230044008 31/03/2023 Parmar Kishan Sureshbhai 1102002WL005767 Parmar Kishan Sureshbhai 00415 SBIN0060262 1008 1008 Processed 03/05/2023 1173535836 PARMAR KISHAN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOTDA SANGANI GJ-02-002-012-001/19-C
(JUNA RAJPIPLA) 		1102002000NRG23310320230044027 31/03/2023 NARESH MULA PARMAR 1102002WL005767 NARESH MULA PARMAR 00415 SBIN0060262 1162 1162 Processed 03/05/2023 1173535812 PARMAR NARESHBHAI MULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOTDA SANGANI GJ-02-002-012-001/19-C
(JUNA RAJPIPLA) 		1102002000NRG23310320230044028 31/03/2023 NARESH MULA PARMAR 1102002WL005767 NARESH MULA PARMAR 00415 SBIN0060262 1162 1162 Processed 03/05/2023 1173535813 KANTABEN NARESHBHAI PARMAR UCO BANK(607066)
SubTotal 9636 9636
19 KOTDA SANGANI GJ-02-002-012-001/112318
(JUNA RAJPIPLA) 		1102002000NRG23310320230043966 31/03/2023 Samjuben Amarsihbhai Jalfava 1102002WL005767 Samjuben Amarsihbhai Jalfava 00462 UCBA0001644 465 465 Processed 03/05/2023 1173535800 JALFAVA SAMJUBEN AMARSIHBHAI BANK OF BARODA(606985)
20 KOTDA SANGANI GJ-02-002-012-001/112968
(JUNA RAJPIPLA) 		1102002000NRG23310320230043968 31/03/2023 BHAVNABEN SURESHBHAI PARMAR 1102002WL005767 BHAVNABEN SURESHBHAI PARMAR 00462 UCBA0001644 655 655 Processed 03/05/2023 1173535829 BHAVNABEN SURESHBHAI PARMAR UCO BANK(607066)
21 KOTDA SANGANI GJ-02-002-012-001/112968
(JUNA RAJPIPLA) 		1102002000NRG23310320230043967 31/03/2023 SURESHBHAI VALJIBHAI PARMAR 1102002WL005767 SURESHBHAI VALJIBHAI PARMAR 00462 UCBA0001644 786 786 Processed 03/05/2023 1173535808 SURESHBHAI VALJIBHAI PARMAR UCO BANK(607066)
22 KOTDA SANGANI GJ-02-002-012-001/113479
(JUNA RAJPIPLA) 		1102002000NRG23310320230043969 31/03/2023 LALJIBHAI SOMABHAI PARMAR 1102002WL005767 LALJIBHAI SOMABHAI PARMAR 00462 UCBA0001644 1043 1043 Processed 03/05/2023 1173535789 LALJIBHAI SOMABHAI PARMAR IDBI BANK(607095)
23 KOTDA SANGANI GJ-02-002-012-001/113483
(JUNA RAJPIPLA) 		1102002000NRG23310320230043971 31/03/2023 KUHADIYA NAVINBHAI MULUNBHA 1102002WL005767 KUHADIYA NAVINBHAI MULUNBHA 00462 UCBA0001644 1064 1064 Processed 03/05/2023 1173535794 NAVIN MULUBHAI KUHADIYA UCO BANK(607066)
24 KOTDA SANGANI GJ-02-002-012-001/113483
(JUNA RAJPIPLA) 		1102002000NRG23310320230043972 31/03/2023 KUHADIYA NAVINBHAI MULUNBHA 1102002WL005767 KUHADIYA NAVINBHAI MULUNBHA 00462 UCBA0001644 456 456 Processed 03/05/2023 1173535835 PREMLATABEN NAVINBHAI KUHADIYA UCO BANK(607066)
25 KOTDA SANGANI GJ-02-002-012-001/113704
(JUNA RAJPIPLA) 		1102002000NRG23310320230043979 31/03/2023 LAXMIBEN GOVINDBHAI PARMAR 1102002WL005767 LAXMIBEN GOVINDBHAI PARMAR 00462 UCBA0001644 760 760 Processed 03/05/2023 1173535830 GOVIND KARSHANBHAI PARMAR UCO BANK(607066)
26 KOTDA SANGANI GJ-02-002-012-001/113705
(JUNA RAJPIPLA) 		1102002000NRG23310320230043980 31/03/2023 ARVINDBHAI KARSHANBHAI PARMAR 1102002WL005767 ARVINDBHAI KARSHANBHAI PARMAR 00462 UCBA0001644 815 815 Processed 03/05/2023 1173535827 ARAVINDBHAI KARASHANBHAI PARMAR UCO BANK(607066)
27 KOTDA SANGANI GJ-02-002-012-001/113776
(JUNA RAJPIPLA) 		1102002000NRG23310320230043981 31/03/2023 rathod upendrabhai mulubhai 1102002WL005767 rathod upendrabhai mulubhai 00462 UCBA0001644 1183 1183 Processed 03/05/2023 1173535804 Mr. UPENDRABHAI MULUBHAI RATHOD SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
28 KOTDA SANGANI GJ-02-002-012-001/113776
(JUNA RAJPIPLA) 		1102002000NRG23310320230043982 31/03/2023 rathod upendrabhai mulubhai 1102002WL005767 rathod upendrabhai mulubhai 00462 UCBA0001644 1183 1183 Processed 03/05/2023 1173535805 Mr. UPENDRABHAI MULUBHAI RATHOD SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
29 KOTDA SANGANI GJ-02-002-012-001/113781
(JUNA RAJPIPLA) 		1102002000NRG23310320230043986 31/03/2023 labhuben shivabhai parmar 1102002WL005767 labhuben shivabhai parmar 00462 UCBA0001644 1015 1015 Processed 03/05/2023 1173535801 LABHUBEN SHIVABHAI PARMAR UCO BANK(607066)
30 KOTDA SANGANI GJ-02-002-012-001/113784
(JUNA RAJPIPLA) 		1102002000NRG23310320230043988 31/03/2023 MANIBEN PREMJIBHAI JADAV 1102002WL005767 MANIBEN PREMJIBHAI JADAV 00462 UCBA0001644 1015 1015 Processed 03/05/2023 1173535826 MANIBEN PREMJIBHAI JADAV UCO BANK(607066)
31 KOTDA SANGANI GJ-02-002-012-001/113784
(JUNA RAJPIPLA) 		1102002000NRG23310320230043989 31/03/2023 MANIBEN PREMJIBHAI JADAV 1102002WL005767 MANIBEN PREMJIBHAI JADAV 00462 UCBA0001644 1015 1015 Processed 03/05/2023 1173535825 MS GITABEN DAYABHAI PARMAR STATE BANK OF INDIA(508548)
32 KOTDA SANGANI GJ-02-002-012-001/113787
(JUNA RAJPIPLA) 		1102002000NRG23310320230043991 31/03/2023 KIRANBEN HARESHBHAI PARMAR 1102002WL005767 KIRANBEN HARESHBHAI PARMAR 00462 UCBA0001644 489 489 Processed 03/05/2023 1173535831 HARESHBHAI BHIMJIBHAI PARMAR UCO BANK(607066)
33 KOTDA SANGANI GJ-02-002-012-001/114080
(JUNA RAJPIPLA) 		1102002000NRG23310320230043993 31/03/2023 KAMLESHBHAI DESHALBHAI JAFLAVA 1102002WL005767 KAMLESHBHAI DESHALBHAI JAFLAVA 00462 UCBA0001644 870 870 Processed 03/05/2023 1173535792 MR KAMLESHBHAI DESHALBHAI JALAFVA STATE BANK OF INDIA(508548)
34 KOTDA SANGANI GJ-02-002-012-001/114080
(JUNA RAJPIPLA) 		1102002000NRG23310320230043994 31/03/2023 KAMLESHBHAI DESHALBHAI JAFLAVA 1102002WL005767 KAMLESHBHAI DESHALBHAI JAFLAVA 00462 UCBA0001644 870 870 Processed 03/05/2023 1173535793 NAYNABEN KAMLESHBHAI JALFAVA UCO BANK(607066)
35 KOTDA SANGANI GJ-02-002-012-001/114082
(JUNA RAJPIPLA) 		1102002000NRG23310320230043995 31/03/2023 DESALBHAI KANABHAI JADAFVA 1102002WL005767 DESALBHAI KANABHAI JADAFVA 00462 UCBA0001644 616 616 Processed 03/05/2023 1173535833 Mr. DESHALBHAI KANABHAI JALFAVA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
36 KOTDA SANGANI GJ-02-002-012-001/114082
(JUNA RAJPIPLA) 		1102002000NRG23310320230043996 31/03/2023 HIRALBEN DESALBHAI JALFAVA 1102002WL005767 HIRALBEN DESALBHAI JALFAVA 00462 UCBA0001644 770 770 Processed 03/05/2023 1173535834 HIRALBEN DESALBHAI JALFAVA UCO BANK(607066)
37 KOTDA SANGANI GJ-02-002-012-001/114492
(JUNA RAJPIPLA) 		1102002000NRG23310320230043998 31/03/2023 VIKRAMBHAI DHIRAJBHAI MORI 1102002WL005767 VIKRAMBHAI DHIRAJBHAI MORI 00462 UCBA0001644 710 710 Processed 03/05/2023 1173535820 VIKRAMBHAI DHIRAJBHAI MORI UCO BANK(607066)
38 KOTDA SANGANI GJ-02-002-012-001/114492
(JUNA RAJPIPLA) 		1102002000NRG23310320230043999 31/03/2023 VIKRAMBHAI DHIRAJBHAI MORI 1102002WL005767 VIKRAMBHAI DHIRAJBHAI MORI 00462 UCBA0001644 426 426 Processed 03/05/2023 1173535819 MS CHANDRIKABEN VIKRAMBHAI MORI STATE BANK OF INDIA(508548)
39 KOTDA SANGANI GJ-02-002-012-001/115116
(JUNA RAJPIPLA) 		1102002000NRG23310320230044000 31/03/2023 samatbhai mansurbhai parmar 1102002WL005767 samatbhai mansurbhai parmar 00462 UCBA0001644 760 760 Processed 03/05/2023 1173535798 MR SAMATBHAI MANSURBHAI PARMAR STATE BANK OF INDIA(508548)
40 KOTDA SANGANI GJ-02-002-012-001/115134
(JUNA RAJPIPLA) 		1102002000NRG23310320230044002 31/03/2023 Parmar Minaben Jivanbhai 1102002WL005767 Parmar Minaben Jivanbhai 00462 UCBA0001644 864 864 Processed 03/05/2023 1173535784 Mr. JIVANBHAI KANABHAI PARMAR SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
41 KOTDA SANGANI GJ-02-002-012-001/115134
(JUNA RAJPIPLA) 		1102002000NRG23310320230044003 31/03/2023 Parmar Minaben Jivanbhai 1102002WL005767 Parmar Minaben Jivanbhai 00462 UCBA0001644 576 576 Processed 03/05/2023 1173535785 MINABEN JIVANBHAI PARMAR UCO BANK(607066)
42 KOTDA SANGANI GJ-02-002-012-001/115135
(JUNA RAJPIPLA) 		1102002000NRG23310320230044004 31/03/2023 Bhakhotra Dipakbhai Gandubhai 1102002WL005767 Bhakhotra Dipakbhai Gandubhai 00462 UCBA0001644 1085 1085 Processed 03/05/2023 1173535795 GEETA DIPAKBHAI BHAKHOTARA UCO BANK(607066)
43 KOTDA SANGANI GJ-02-002-012-001/115135
(JUNA RAJPIPLA) 		1102002000NRG23310320230044005 31/03/2023 Bhakhotra Dipakbhai Gandubhai 1102002WL005767 Bhakhotra Dipakbhai Gandubhai 00462 UCBA0001644 1085 1085 Processed 03/05/2023 1173535796 GEETA DIPAKBHAI BHAKHOTARA UCO BANK(607066)
44 KOTDA SANGANI GJ-02-002-012-001/115297
(JUNA RAJPIPLA) 		1102002000NRG23310320230044014 31/03/2023 Parmar Shantaben Shivabhai 1102002WL005767 Parmar Shantaben Shivabhai 00462 UCBA0001644 906 906 Processed 03/05/2023 1173535823 SHANTABEN SHIVABHAI PARMAR UCO BANK(607066)
45 KOTDA SANGANI GJ-02-002-012-001/115297
(JUNA RAJPIPLA) 		1102002000NRG23310320230044013 31/03/2023 Parmar Shivlal Karamshi 1102002WL005767 Parmar Shivlal Karamshi 00462 UCBA0001644 906 906 Processed 03/05/2023 1173535780 SHIVA KARAMSHI PARMAR UCO BANK(607066)
46 KOTDA SANGANI GJ-02-002-012-001/14580
(JUNA RAJPIPLA) 		1102002000NRG23310320230044018 31/03/2023 PRAVINBHAI SOMABHAI PARMAR 1102002WL005767 PRAVINBHAI SOMABHAI PARMAR 00462 UCBA0001644 1064 1064 Processed 03/05/2023 1173535786 MR SOMABHAI PALABHAI PARMAR STATE BANK OF INDIA(508548)
47 KOTDA SANGANI GJ-02-002-012-001/14580
(JUNA RAJPIPLA) 		1102002000NRG23310320230044019 31/03/2023 PRAVINBHAI SOMABHAI PARMAR 1102002WL005767 PRAVINBHAI SOMABHAI PARMAR 00462 UCBA0001644 1064 1064 Processed 03/05/2023 1173535787 RAMUBEN SOMABHAI PARMAR UCO BANK(607066)
48 KOTDA SANGANI GJ-02-002-012-001/14580
(JUNA RAJPIPLA) 		1102002000NRG23310320230044020 31/03/2023 PRAVINBHAI SOMABHAI PARMAR 1102002WL005767 PRAVINBHAI SOMABHAI PARMAR 00462 UCBA0001644 1064 1064 Processed 03/05/2023 1173535788 MR PRAVIN BHAI SOMABHAI PARMAR STATE BANK OF INDIA(508548)
49 KOTDA SANGANI GJ-02-002-012-001/14585
(JUNA RAJPIPLA) 		1102002000NRG23310320230044022 31/03/2023 Makwana Bhartiben Chetanbhai 1102002WL005767 Makwana Bhartiben Chetanbhai 00462 UCBA0001644 592 592 Processed 03/05/2023 1173535807 BHARTIBEN CHETANKUMAR MAKWANA UCO BANK(607066)
50 KOTDA SANGANI GJ-02-002-012-001/14585
(JUNA RAJPIPLA) 		1102002000NRG23310320230044023 31/03/2023 Makwana Vaibhavi Chetanbhai 1102002WL005767 Makwana Vaibhavi Chetanbhai 00462 UCBA0001644 740 740 Processed 03/05/2023 1173535806 MAKWANA VAIBHAVI CHETANBHAI UCO BANK(607066)
51 KOTDA SANGANI GJ-02-002-012-001/17-C
(JUNA RAJPIPLA) 		1102002000NRG23310320230044026 31/03/2023 VIJYABEN ARJANBHAI PARMAR 1102002WL005767 VIJYABEN ARJANBHAI PARMAR 00462 UCBA0001644 973 973 Processed 03/05/2023 1173535781 MR ARJAN TEJA PARMAR STATE BANK OF INDIA(508548)
52 KOTDA SANGANI GJ-02-002-012-001/3
(JUNA RAJPIPLA) 		1102002000NRG23310320230044029 31/03/2023 CHANABHAI HIRABHAI PARMAR 1102002WL005767 CHANABHAI HIRABHAI PARMAR 00462 UCBA0001644 1057 1057 Processed 03/05/2023 1173535782 CHANABHAI HIRABHAI PARMAR UCO BANK(607066)
53 KOTDA SANGANI GJ-02-002-012-001/3
(JUNA RAJPIPLA) 		1102002000NRG23310320230044030 31/03/2023 CHANABHAI HIRABHAI PARMAR 1102002WL005767 CHANABHAI HIRABHAI PARMAR 00462 UCBA0001644 1057 1057 Processed 03/05/2023 1173535783 SHANTUBEN CHANABHAI PARMAR UCO BANK(607066)
54 KOTDA SANGANI GJ-02-002-012-001/35-C
(JUNA RAJPIPLA) 		1102002000NRG23310320230044032 31/03/2023 arunaben hemantbhai parmar 1102002WL005767 arunaben hemantbhai parmar 00462 UCBA0001644 924 924 Processed 03/05/2023 1173535790 MR PARMAR HEMANTBHAI KANABHAI STATE BANK OF INDIA(508548)
55 KOTDA SANGANI GJ-02-002-012-001/35-C
(JUNA RAJPIPLA) 		1102002000NRG23310320230044033 31/03/2023 arunaben hemantbhai parmar 1102002WL005767 arunaben hemantbhai parmar 00462 UCBA0001644 924 924 Processed 03/05/2023 1173535791 MINABEN H PARMAR INDIAN OVERSEAS BANK(508541)
56 KOTDA SANGANI GJ-02-002-012-001/43
(JUNA RAJPIPLA) 		1102002000NRG23310320230044034 31/03/2023 Shantiben Vinodbhai Rathod 1102002WL005767 Shantiben Vinodbhai Rathod 00462 UCBA0001644 1106 1106 Processed 03/05/2023 1173535799 SHANTIBEN VINODBHAI RATHOD UNION BANK OF INDIA(508500)
57 KOTDA SANGANI GJ-02-002-012-001/45-C
(JUNA RAJPIPLA) 		1102002000NRG23310320230044035 31/03/2023 DINESHBHAI NANJIBHAI MORI 1102002WL005767 DINESHBHAI NANJIBHAI MORI 00462 UCBA0001644 596 596 Processed 03/05/2023 1173535802 DINESHBHAI NANJIBHAI MORI UCO BANK(607066)
58 KOTDA SANGANI GJ-02-002-012-001/45-C
(JUNA RAJPIPLA) 		1102002000NRG23310320230044036 31/03/2023 KANCHANBEN DINESHBHAI MORI 1102002WL005767 KANCHANBEN DINESHBHAI MORI 00462 UCBA0001644 298 298 Rejected 03/05/2023 1173535824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 KOTDA SANGANI GJ-02-002-012-001/53-C
(JUNA RAJPIPLA) 		1102002000NRG23310320230044037 31/03/2023 jasmatbhai nanjibhai parmar 1102002WL005767 jasmatbhai nanjibhai parmar 00462 UCBA0001644 1043 1043 Processed 03/05/2023 1173535828 MR JASMATBHAI NANJIBHAI PARMAR STATE BANK OF INDIA(508548)
60 KOTDA SANGANI GJ-02-002-012-001/83442
(JUNA RAJPIPLA) 		1102002000NRG23310320230044041 31/03/2023 SHOBHANABEN UKABHAI RATHOD 1102002WL005767 SHOBHANABEN UKABHAI RATHOD 00462 UCBA0001644 931 931 Processed 03/05/2023 1173535822 RATHOD UKABHAI GANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 KOTDA SANGANI GJ-02-002-012-001/83442
(JUNA RAJPIPLA) 		1102002000NRG23310320230044042 31/03/2023 SHOBHANABEN UKABHAI RATHOD 1102002WL005767 SHOBHANABEN UKABHAI RATHOD 00462 UCBA0001644 798 798 Processed 03/05/2023 1173535821 SHOBHANABEN UKABHAI RATHOD UCO BANK(607066)
SubTotal 36619 36619
Total 52115 52115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTDA SANGANI GJ1102002_310323APB_FTO_220780 Bank of Baroda BARB0KOTDAS Kotdasangani 2509
2 KOTDA SANGANI GJ1102002_310323APB_FTO_220780 State Bank of India SBIN0010190 GONDAL 1015
3 KOTDA SANGANI GJ1102002_310323APB_FTO_220780 State Bank of India SBIN0060080 KOTDA SANGANI 2336
4 KOTDA SANGANI GJ1102002_310323APB_FTO_220780 State Bank of India SBIN0060262 RAMOD 9636
5 KOTDA SANGANI GJ1102002_310323APB_FTO_220780 UCO Bank UCBA0001644 BHADWA 36619

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