Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:26:29 PM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102013_140422FTO_6569
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 JASDAN GJ-02-013-088-001/108458
(SHIVRAJPUR) 		1102013000NRG23130420220000005 14/04/2022 SHOBHANABEN VANRAJBHAI ZAPADIYA 1102013WL00003 SHOBHANABEN VANRAJBHAI ZAPADIYA 00045 BARB0JASDAN 1603 1603 Processed 03/05/2022 0820728064 SHOBHANABENVANRAJBHAIZAPADIYA ()
2 JASDAN GJ-02-013-088-001/151
(SHIVRAJPUR) 		1102013000NRG23130420220000012 14/04/2022 VALLABHBHAI GORDHANBHAI ZAPDIYA 1102013WL00003 VALLABHBHAI GORDHANBHAI ZAPDIYA 00045 BARB0JASDAN 777 777 Processed 03/05/2022 0820728058 VALLABHBHAIGORDHANBHAIZAPDIYA ()
3 JASDAN GJ-02-013-088-001/151
(SHIVRAJPUR) 		1102013000NRG23130420220000013 14/04/2022 VALLABHBHAI GORDHANBHAI ZAPDIYA 1102013WL00003 VALLABHBHAI GORDHANBHAI ZAPDIYA 00045 BARB0JASDAN 777 777 Processed 03/05/2022 0820728059 VALLABHBHAIGORDHANBHAIZAPDIYA ()
4 JASDAN GJ-02-013-088-001/236
(SHIVRAJPUR) 		1102013000NRG23130420220000021 14/04/2022 MEHUL RAMESHBHAI ZAPADIYA 1102013WL00003 MEHUL RAMESHBHAI ZAPADIYA 00045 BARB0JASDAN 826 826 Processed 03/05/2022 0820728061 MEHULRAMESHBHAIZAPADIYA ()
5 JASDAN GJ-02-013-088-001/32637
(SHIVRAJPUR) 		1102013000NRG23130420220000026 14/04/2022 BARAIYA MINABEN 1102013WL00003 BARAIYA MINABEN 00045 BARB0JASDAN 700 700 Processed 03/05/2022 0820728066 BARAIYAMINABEN ()
6 JASDAN GJ-02-013-088-001/32637
(SHIVRAJPUR) 		1102013000NRG23130420220000027 14/04/2022 BARAIYA MINABEN 1102013WL00003 BARAIYA MINABEN 00045 BARB0JASDAN 700 700 Processed 03/05/2022 0820728067 BARAIYAMINABEN ()
7 JASDAN GJ-02-013-088-001/32637
(SHIVRAJPUR) 		1102013000NRG23130420220000025 14/04/2022 MADHUBHAI HARJIBHAI BARAIYA 1102013WL00003 MADHUBHAI HARJIBHAI BARAIYA 00045 BARB0JASDAN 1302 1302 Processed 03/05/2022 0820728065 MADHUBHAIHARJIBHAIBARAIYA ()
8 JASDAN GJ-02-013-088-001/39-B
(SHIVRAJPUR) 		1102013000NRG23130420220000032 14/04/2022 VAGHEALA TARABEN 1102013WL00003 VAGHEALA TARABEN 00045 BARB0JASDAN 1337 1337 Processed 03/05/2022 0820728069 VAGHEALATARABEN ()
9 JASDAN GJ-02-013-088-001/41-B
(SHIVRAJPUR) 		1102013000NRG23130420220000033 14/04/2022 PARAMAR RAMESHBHAI 1102013WL00003 PARAMAR RAMESHBHAI 00045 BARB0JASDAN 763 763 Processed 03/05/2022 0820728070 PARAMARRAMESHBHAI ()
10 JASDAN GJ-02-013-088-001/41-B
(SHIVRAJPUR) 		1102013000NRG23130420220000034 14/04/2022 PARAMAR RAMESHBHAI 1102013WL00003 PARAMAR RAMESHBHAI 00045 BARB0JASDAN 763 763 Processed 03/05/2022 0820728071 PARAMARRAMESHBHAI ()
11 JASDAN GJ-02-013-088-001/41-B
(SHIVRAJPUR) 		1102013000NRG23130420220000035 14/04/2022 PARAMAR RAMESHBHAI 1102013WL00003 PARAMAR RAMESHBHAI 00045 BARB0JASDAN 763 763 Processed 03/05/2022 0820728072 PARAMARRAMESHBHAI ()
12 JASDAN GJ-02-013-088-001/531
(SHIVRAJPUR) 		1102013000NRG23130420220000041 14/04/2022 DIVYESHBHAI RAJESHBHAI ZAPADIYA 1102013WL00003 DIVYESHBHAI RAJESHBHAI ZAPADIYA 00045 BARB0JASDAN 1603 1603 Processed 03/05/2022 0820728060 DIVYESHBHAIRAJESHBHAIZAPADIYA ()
13 JASDAN GJ-02-013-088-001/532
(SHIVRAJPUR) 		1102013000NRG23130420220000045 14/04/2022 SHARDABEN SURESHBHAI RATHOD 1102013WL00003 SHARDABEN SURESHBHAI RATHOD 00045 BARB0JASDAN 1582 1582 Processed 03/05/2022 0820728068 SHARDABENSURESHBHAIRATHOD ()
14 JASDAN GJ-02-013-088-001/59
(SHIVRAJPUR) 		1102013000NRG23130420220000057 14/04/2022 RAVINDRABHAI VASHRAMBHAI 1102013WL00003 RAVINDRABHAI VASHRAMBHAI 00045 BARB0JASDAN 675 675 Processed 03/05/2022 0820728063 RAVINDRABHAIVASHRAMBHAI ()
15 JASDAN GJ-02-013-088-001/79
(SHIVRAJPUR) 		1102013000NRG23130420220000071 14/04/2022 NITABEN RAMJIBHAI RATHOD 1102013WL00003 NITABEN RAMJIBHAI RATHOD 00045 BARB0JASDAN 1071 1071 Processed 03/05/2022 0820728062 NITABENRAMJIBHAIRATHOD ()
SubTotal 15242 15242
16 JASDAN GJ-02-013-088-001/586
(SHIVRAJPUR) 		1102013000NRG23130420220000053 14/04/2022 MAHIDIPBHAI AKHERAM SESANI 1102013WL00003 MAHIDIPBHAI AKHERAM SESANI 00048 BKID0003134 854 854 Processed 03/05/2022 0820728073 MAHIDIPBHAIAKHERAMSESANI ()
17 JASDAN GJ-02-013-088-001/586
(SHIVRAJPUR) 		1102013000NRG23130420220000054 14/04/2022 MAHIDIPBHAI AKHERAM SESANI 1102013WL00003 MAHIDIPBHAI AKHERAM SESANI 00048 BKID0003134 854 854 Processed 03/05/2022 0820728074 MAHIDIPBHAIAKHERAMSESANI ()
SubTotal 1708 1708
18 JASDAN GJ-02-013-088-001/1
(SHIVRAJPUR) 		1102013000NRG23130420220000003 14/04/2022 KHIHADIYA MANJIBHAI 1102013WL00003 KHIHADIYA MANJIBHAI 00168 ICIC0003080 798 798 Processed 03/05/2022 0820728089 KHIHADIYAMANJIBHAI ()
19 JASDAN GJ-02-013-088-001/1
(SHIVRAJPUR) 		1102013000NRG23130420220000004 14/04/2022 KHIHADIYA VASANTBEN 1102013WL00003 KHIHADIYA VASANTBEN 00168 ICIC0003080 798 798 Processed 03/05/2022 0820728030 KHIHADIYAVASANTBEN ()
20 JASDAN GJ-02-013-088-001/113
(SHIVRAJPUR) 		1102013000NRG23130420220000006 14/04/2022 SARIYA RASHILABEN 1102013WL00003 SARIYA RASHILABEN 00168 ICIC0003080 994 994 Rejected 04/05/2022 0820728083 A/c Blocked or Frozen
21 JASDAN GJ-02-013-088-001/113
(SHIVRAJPUR) 		1102013000NRG23130420220000007 14/04/2022 SARIYA RASHILABEN 1102013WL00003 SARIYA RASHILABEN 00168 ICIC0003080 994 994 Rejected 04/05/2022 0820728084 A/c Blocked or Frozen
22 JASDAN GJ-02-013-088-001/15-A
(SHIVRAJPUR) 		1102013000NRG23130420220000010 14/04/2022 VASANI SAMAJUBEN MOHANBHAI 1102013WL00003 VASANI SAMAJUBEN MOHANBHAI 00168 ICIC0003080 770 770 Processed 03/05/2022 0820728023 VASANISAMAJUBENMOHANBHAI ()
23 JASDAN GJ-02-013-088-001/15-A
(SHIVRAJPUR) 		1102013000NRG23130420220000011 14/04/2022 VASANI SAMAJUBEN MOHANBHAI 1102013WL00003 VASANI SAMAJUBEN MOHANBHAI 00168 ICIC0003080 770 770 Processed 03/05/2022 0820728024 VASANISAMAJUBENMOHANBHAI ()
24 JASDAN GJ-02-013-088-001/175
(SHIVRAJPUR) 		1102013000NRG23130420220000014 14/04/2022 ZAPADIYA HANSABEN 1102013WL00003 ZAPADIYA HANSABEN 00168 ICIC0003080 756 756 Processed 03/05/2022 0820728026 ZAPADIYAHANSABEN ()
25 JASDAN GJ-02-013-088-001/175
(SHIVRAJPUR) 		1102013000NRG23130420220000015 14/04/2022 ZAPADIYA HANSABEN 1102013WL00003 ZAPADIYA HANSABEN 00168 ICIC0003080 756 756 Processed 03/05/2022 0820728027 ZAPADIYAHANSABEN ()
26 JASDAN GJ-02-013-088-001/175
(SHIVRAJPUR) 		1102013000NRG23130420220000016 14/04/2022 ZAPADIYA HANSABEN 1102013WL00003 ZAPADIYA HANSABEN 00168 ICIC0003080 756 756 Processed 03/05/2022 0820728028 ZAPADIYAHANSABEN ()
27 JASDAN GJ-02-013-088-001/181
(SHIVRAJPUR) 		1102013000NRG23130420220000017 14/04/2022 DIVALIBEN CHANABHAI SARIYA 1102013WL00003 DIVALIBEN CHANABHAI SARIYA 00168 ICIC0003080 1547 1547 Processed 03/05/2022 0820728075 DIVALIBENCHANABHAISARIYA ()
28 JASDAN GJ-02-013-088-001/181
(SHIVRAJPUR) 		1102013000NRG23130420220000018 14/04/2022 SARIYA CHANABHAI 1102013WL00003 SARIYA CHANABHAI 00168 ICIC0003080 1547 1547 Processed 03/05/2022 0820728080 SARIYACHANABHAI ()
29 JASDAN GJ-02-013-088-001/201
(SHIVRAJPUR) 		1102013000NRG23130420220000019 14/04/2022 MULANI RANIBEN 1102013WL00003 MULANI RANIBEN 00168 ICIC0003080 882 882 Processed 03/05/2022 0820728034 MULANIRANIBEN ()
30 JASDAN GJ-02-013-088-001/234
(SHIVRAJPUR) 		1102013000NRG23130420220000020 14/04/2022 SARIYA VASHANTBEN 1102013WL00003 SARIYA VASHANTBEN 00168 ICIC0003080 1274 1274 Processed 03/05/2022 0820728085 SARIYAVASHANTBEN ()
31 JASDAN GJ-02-013-088-001/36-B
(SHIVRAJPUR) 		1102013000NRG23130420220000030 14/04/2022 RATHOD KAMLABEN 1102013WL00003 RATHOD KAMLABEN 00168 ICIC0003080 749 749 Rejected 04/05/2022 0820728081 Account closed
32 JASDAN GJ-02-013-088-001/36-B
(SHIVRAJPUR) 		1102013000NRG23130420220000028 14/04/2022 SHANTUBEN KHIMABHAI RATHOD 1102013WL00003 SHANTUBEN KHIMABHAI RATHOD 00168 ICIC0003080 749 749 Processed 03/05/2022 0820728076 SHANTUBENKHIMABHAIRATHOD ()
33 JASDAN GJ-02-013-088-001/38
(SHIVRAJPUR) 		1102013000NRG23130420220000031 14/04/2022 MAKVANA MADHUBEN 1102013WL00003 MAKVANA MADHUBEN 00168 ICIC0003080 868 868 Processed 03/05/2022 0820728031 MAKVANAMADHUBEN ()
34 JASDAN GJ-02-013-088-001/50
(SHIVRAJPUR) 		1102013000NRG23130420220000037 14/04/2022 MAKVANA ANJUBEN SURESHBHAI 1102013WL00003 MAKVANA ANJUBEN SURESHBHAI 00168 ICIC0003080 861 861 Processed 03/05/2022 0820728021 MAKVANAANJUBENSURESHBHAI ()
35 JASDAN GJ-02-013-088-001/50
(SHIVRAJPUR) 		1102013000NRG23130420220000038 14/04/2022 MAKVANA ANJUBEN SURESHBHAI 1102013WL00003 MAKVANA ANJUBEN SURESHBHAI 00168 ICIC0003080 861 861 Processed 03/05/2022 0820728022 MAKVANAANJUBENSURESHBHAI ()
36 JASDAN GJ-02-013-088-001/50
(SHIVRAJPUR) 		1102013000NRG23130420220000036 14/04/2022 SURESHBHAI BHIKHABHAI MAKVANA 1102013WL00003 SURESHBHAI BHIKHABHAI MAKVANA 00168 ICIC0003080 861 861 Processed 03/05/2022 0820728077 SURESHBHAIBHIKHABHAIMAKVANA ()
37 JASDAN GJ-02-013-088-001/506
(SHIVRAJPUR) 		1102013000NRG23130420220000039 14/04/2022 ZAPADIYA LILABEN 1102013WL00003 ZAPADIYA LILABEN 00168 ICIC0003080 1288 1288 Processed 03/05/2022 0820728029 ZAPADIYALILABEN ()
38 JASDAN GJ-02-013-088-001/531
(SHIVRAJPUR) 		1102013000NRG23130420220000040 14/04/2022 ZAPADIYA KANTABEN 1102013WL00003 ZAPADIYA KANTABEN 00168 ICIC0003080 1582 1582 Processed 03/05/2022 0820728025 ZAPADIYAKANTABEN ()
39 JASDAN GJ-02-013-088-001/541
(SHIVRAJPUR) 		1102013000NRG23130420220000046 14/04/2022 CHAUHAN DILIPBHAI 1102013WL00003 CHAUHAN DILIPBHAI 00168 ICIC0003080 700 700 Processed 03/05/2022 0820728087 CHAUHANDILIPBHAI ()
40 JASDAN GJ-02-013-088-001/541
(SHIVRAJPUR) 		1102013000NRG23130420220000047 14/04/2022 CHAUHAN DILIPBHAI 1102013WL00003 CHAUHAN DILIPBHAI 00168 ICIC0003080 700 700 Processed 03/05/2022 0820728088 CHAUHANDILIPBHAI ()
41 JASDAN GJ-02-013-088-001/560
(SHIVRAJPUR) 		1102013000NRG23130420220000048 14/04/2022 SAKARIYA SHANTUBEN CHHAGANBHAI 1102013WL00003 SAKARIYA SHANTUBEN CHHAGANBHAI 00168 ICIC0003080 840 840 Processed 03/05/2022 0820728033 SAKARIYASHANTUBENCHHAGANBHAI ()
42 JASDAN GJ-02-013-088-001/591
(SHIVRAJPUR) 		1102013000NRG23130420220000058 14/04/2022 ZAPADIYA SURESHBHAI RANCCHODBHAI 1102013WL00003 ZAPADIYA SURESHBHAI RANCCHODBHAI 00168 ICIC0003080 1008 1008 Processed 03/05/2022 0820728082 ZAPADIYASURESHBHAIRANCCHODBHAI ()
43 JASDAN GJ-02-013-088-001/612
(SHIVRAJPUR) 		1102013000NRG23130420220000061 14/04/2022 MAKVANA SAVITABEN 1102013WL00003 MAKVANA SAVITABEN 00168 ICIC0003080 1281 1281 Processed 03/05/2022 0820728086 MAKVANASAVITABEN ()
44 JASDAN GJ-02-013-088-001/67
(SHIVRAJPUR) 		1102013000NRG23130420220000067 14/04/2022 JENTIBHAI BHIKHABHAI MAKVANA 1102013WL00003 JENTIBHAI BHIKHABHAI MAKVANA 00168 ICIC0003080 1176 1176 Processed 03/05/2022 0820728078 JENTIBHAIBHIKHABHAIMAKVANA ()
45 JASDAN GJ-02-013-088-001/67
(SHIVRAJPUR) 		1102013000NRG23130420220000068 14/04/2022 JENTIBHAI BHIKHABHAI MAKVANA 1102013WL00003 JENTIBHAI BHIKHABHAI MAKVANA 00168 ICIC0003080 1176 1176 Processed 03/05/2022 0820728079 JENTIBHAIBHIKHABHAIMAKVANA ()
46 JASDAN GJ-02-013-088-001/67
(SHIVRAJPUR) 		1102013000NRG23130420220000066 14/04/2022 MAKAVANA HEMIBEN 1102013WL00003 MAKAVANA HEMIBEN 00168 ICIC0003080 1176 1176 Processed 03/05/2022 0820728032 MAKAVANAHEMIBEN ()
SubTotal 28518 28518
47 JASDAN GJ-02-013-088-001/619
(SHIVRAJPUR) 		1102013000NRG23130420220000062 14/04/2022 NARAN VITTHALBHAI JAMPADIYA 1102013WL00003 NARAN VITTHALBHAI JAMPADIYA 00415 SBIN0013544 931 931 Processed 03/05/2022 0820728035 MR NARANBHAI VITTHALBHAI JAMPADIYA ()
48 JASDAN GJ-02-013-088-001/619
(SHIVRAJPUR) 		1102013000NRG23130420220000063 14/04/2022 NARAN VITTHALBHAI JAMPADIYA 1102013WL00003 NARAN VITTHALBHAI JAMPADIYA 00415 SBIN0013544 931 931 Processed 03/05/2022 0820728036 MR NARANBHAI VITTHALBHAI JAMPADIYA ()
SubTotal 1862 1862
49 JASDAN GJ-02-013-088-001/26
(SHIVRAJPUR) 		1102013000NRG23130420220000022 14/04/2022 JEEVABHAI MANGABHAI RATHOD 1102013WL00003 JEEVABHAI MANGABHAI RATHOD 00415 SBIN0060077 1302 1302 Processed 03/05/2022 0820728037 MR RATHOD JIVABHAI ()
50 JASDAN GJ-02-013-088-001/26
(SHIVRAJPUR) 		1102013000NRG23130420220000023 14/04/2022 KANKUBEN JIVABHAI RATHOD 1102013WL00003 KANKUBEN JIVABHAI RATHOD 00415 SBIN0060077 1302 1302 Processed 03/05/2022 0820728051 MS KANKUBEN JIVABHAI RATHOD ()
51 JASDAN GJ-02-013-088-001/26
(SHIVRAJPUR) 		1102013000NRG23130420220000024 14/04/2022 MANISH JIVABHAI RATHOD 1102013WL00003 MANISH JIVABHAI RATHOD 00415 SBIN0060077 1302 1302 Processed 03/05/2022 0820728048 MR MANISH JIVABHAI RATHOD ()
52 JASDAN GJ-02-013-088-001/36-B
(SHIVRAJPUR) 		1102013000NRG23130420220000029 14/04/2022 ARAVINDBHAI KHIMJIBHAI RATHOD 1102013WL00003 ARAVINDBHAI KHIMJIBHAI RATHOD 00415 SBIN0060077 749 749 Processed 03/05/2022 0820728039 MR ARVINDBHAI KHIMJIBHAI RATHOD ()
53 JASDAN GJ-02-013-088-001/532
(SHIVRAJPUR) 		1102013000NRG23130420220000042 14/04/2022 HANSABEN RAMJIBHAI RATHOD 1102013WL00003 HANSABEN RAMJIBHAI RATHOD 00415 SBIN0060077 1582 1582 Processed 03/05/2022 0820728046 MS HANSABEN RAMJIBHAI RATHOD ()
54 JASDAN GJ-02-013-088-001/532
(SHIVRAJPUR) 		1102013000NRG23130420220000043 14/04/2022 RAMJIBHAI RAJABHAI RATHOD 1102013WL00003 RAMJIBHAI RAJABHAI RATHOD 00415 SBIN0060077 1582 1582 Processed 03/05/2022 0820728047 MR RAMJIBHAI RAJABHAI RATHOD ()
55 JASDAN GJ-02-013-088-001/57
(SHIVRAJPUR) 		1102013000NRG23130420220000049 14/04/2022 GANGABEN MOHANBHAI PARMAR 1102013WL00003 GANGABEN MOHANBHAI PARMAR 00415 SBIN0060077 1295 1295 Processed 03/05/2022 0820728042 MS GANGABEN MOHANBHAI PARAMAR ()
56 JASDAN GJ-02-013-088-001/57
(SHIVRAJPUR) 		1102013000NRG23130420220000050 14/04/2022 GANGABEN MOHANBHAI PARMAR 1102013WL00003 GANGABEN MOHANBHAI PARMAR 00415 SBIN0060077 1295 1295 Processed 03/05/2022 0820728043 MS GANGABEN MOHANBHAI PARAMAR ()
57 JASDAN GJ-02-013-088-001/580
(SHIVRAJPUR) 		1102013000NRG23130420220000051 14/04/2022 DAYABEN GHANSHYAMBHAI CHAUHAN 1102013WL00003 DAYABEN GHANSHYAMBHAI CHAUHAN 00415 SBIN0060077 875 875 Processed 03/05/2022 0820728053 MRS DAYABEN GHANSHYAMBHAI CHAUHAN ()
58 JASDAN GJ-02-013-088-001/580
(SHIVRAJPUR) 		1102013000NRG23130420220000052 14/04/2022 DAYABEN GHANSHYAMBHAI CHAUHAN 1102013WL00003 DAYABEN GHANSHYAMBHAI CHAUHAN 00415 SBIN0060077 875 875 Processed 03/05/2022 0820728054 MRS DAYABEN GHANSHYAMBHAI CHAUHAN ()
59 JASDAN GJ-02-013-088-001/59
(SHIVRAJPUR) 		1102013000NRG23130420220000055 14/04/2022 GITABEN VASHRAMBHAI RATHOD 1102013WL00003 GITABEN VASHRAMBHAI RATHOD 00415 SBIN0060077 1589 1589 Processed 03/05/2022 0820728049 MS GITABEN VASHRAMBHAI RATHOD ()
60 JASDAN GJ-02-013-088-001/59
(SHIVRAJPUR) 		1102013000NRG23130420220000056 14/04/2022 GITABEN VASHRAMBHAI RATHOD 1102013WL00003 GITABEN VASHRAMBHAI RATHOD 00415 SBIN0060077 1575 1575 Processed 03/05/2022 0820728050 MS GITABEN VASHRAMBHAI RATHOD ()
61 JASDAN GJ-02-013-088-001/592
(SHIVRAJPUR) 		1102013000NRG23130420220000059 14/04/2022 ZAPADIYA SHITALBEN VIJAYBHAI 1102013WL00003 ZAPADIYA SHITALBEN VIJAYBHAI 00415 SBIN0060077 1092 1092 Processed 03/05/2022 0820728052 MS SHITALBEN VIJAYBHAI ZAPADIYA ()
62 JASDAN GJ-02-013-088-001/60
(SHIVRAJPUR) 		1102013000NRG23130420220000060 14/04/2022 RAMESHBHAI GORDHANBHAI 1102013WL00003 RAMESHBHAI GORDHANBHAI 00415 SBIN0060077 1092 1092 Processed 03/05/2022 0820728038 MR RAMESH GORDHANBHAI ZAPADIYA ()
63 JASDAN GJ-02-013-088-001/65
(SHIVRAJPUR) 		1102013000NRG23130420220000065 14/04/2022 KARSHANBHAI RAJABHAI RATHOD 1102013WL00003 KARSHANBHAI RAJABHAI RATHOD 00415 SBIN0060077 763 763 Processed 03/05/2022 0820728045 MR KARSHANBHAI RAJABHAI RATHOD ()
64 JASDAN GJ-02-013-088-001/65
(SHIVRAJPUR) 		1102013000NRG23130420220000064 14/04/2022 MINABEN KARSHANBHAI RATHOD 1102013WL00003 MINABEN KARSHANBHAI RATHOD 00415 SBIN0060077 763 763 Processed 03/05/2022 0820728041 MS MINABEN KARSHANBHAI RATHOD ()
65 JASDAN GJ-02-013-088-001/79
(SHIVRAJPUR) 		1102013000NRG23130420220000069 14/04/2022 RAMJIBHAI DEHABHAI RATHOD 1102013WL00003 RAMJIBHAI DEHABHAI RATHOD 00415 SBIN0060077 1071 1071 Processed 03/05/2022 0820728044 MR RAMJIBHAI DEHABHAI RATHOD ()
66 JASDAN GJ-02-013-088-001/79
(SHIVRAJPUR) 		1102013000NRG23130420220000070 14/04/2022 SHARDABEN RAMJIBHAI RATHOD 1102013WL00003 SHARDABEN RAMJIBHAI RATHOD 00415 SBIN0060077 1071 1071 Processed 03/05/2022 0820728040 MS SHARDABEN RAMJIBHAI RATHOD ()
SubTotal 21175 21175
67 JASDAN GJ-02-013-088-001/143
(SHIVRAJPUR) 		1102013000NRG23130420220000008 14/04/2022 JAPADIYA GITABEN ARVINDBHAI 1102013WL00003 JAPADIYA GITABEN ARVINDBHAI 00468 UBIN0564320 1267 1267 Processed 03/05/2022 0820728056 JAPADIYAGITABENARVINDBHAI ()
68 JASDAN GJ-02-013-088-001/143
(SHIVRAJPUR) 		1102013000NRG23130420220000009 14/04/2022 JAPADIYA GITABEN ARVINDBHAI 1102013WL00003 JAPADIYA GITABEN ARVINDBHAI 00468 UBIN0564320 1267 1267 Processed 03/05/2022 0820728057 JAPADIYAGITABENARVINDBHAI ()
69 JASDAN GJ-02-013-088-001/532
(SHIVRAJPUR) 		1102013000NRG23130420220000044 14/04/2022 SURESH RAMJIBHAI RATHOD 1102013WL00003 SURESH RAMJIBHAI RATHOD 00468 UBIN0564320 1582 1582 Processed 03/05/2022 0820728055 SURESHRAMJIBHAIRATHOD ()
SubTotal 4116 4116
Total 72621 72621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JASDAN GJ1102013_140422FTO_6569 Bank of Baroda BARB0JASDAN JASDAN, GUJARAT 15242
2 JASDAN GJ1102013_140422FTO_6569 Bank of India BKID0003134 Jasdan 1708
3 JASDAN GJ1102013_140422FTO_6569 ICICI BANK ICIC0003080 RAJKOT 28518
4 JASDAN GJ1102013_140422FTO_6569 State Bank of India SBIN0013544 APMC, JASDAN 1862
5 JASDAN GJ1102013_140422FTO_6569 State Bank of India SBIN0060077 JASDAN 21175
6 JASDAN GJ1102013_140422FTO_6569 Union Bank of India UBIN0564320 JASDAN 4116

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