Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:09:04 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR
Fto No. : GJ1104004_230822FTO_94722
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 MAHUVA GJ-04-004-011-001/175086
(Bhanvad ) 		1104004000NRG23220820220083206 23/08/2022 MR BHUKAN SHAKTIBHAI MANABHAI 1104004WL002446 MR BHUKAN SHAKTIBHAI MANABHAI 00045 BARB0MAHUVA 3585 3585 Processed 31/08/2022 4313926994 MR BHUKAN SHAKTIBHAI MANABHAI ()
2 MAHUVA GJ-04-004-011-001/194456
(Bhanvad ) 		1104004000NRG23220820220083186 23/08/2022 MR RAMESHBHAI MOHANBHAI BARAIYA 1104004WL002445 MR RAMESHBHAI MOHANBHAI BARAIYA 00045 BARB0MAHUVA 3435 3435 Processed 31/08/2022 4313926919 MR RAMESHBHAI MOHANBHAI BARAIYA ()
3 MAHUVA GJ-04-004-011-001/194456
(Bhanvad ) 		1104004000NRG23220820220083187 23/08/2022 MR RAMESHBHAI MOHANBHAI BARAIYA 1104004WL002445 MR RAMESHBHAI MOHANBHAI BARAIYA 00045 BARB0MAHUVA 3435 3435 Processed 31/08/2022 4313926920 MR RAMESHBHAI MOHANBHAI BARAIYA ()
4 MAHUVA GJ-04-004-011-001/8492
(Bhanvad ) 		1104004000NRG23220820220083194 23/08/2022 ASHABEN JIVRAJBHAI BARAIYA 1104004WL002445 ASHABEN JIVRAJBHAI BARAIYA 00045 BARB0MAHUVA 3435 3435 Processed 31/08/2022 4313926918 ASHABEN JIVRAJBHAI BARAIYA ()
5 MAHUVA GJ-04-004-011-001/8492
(Bhanvad ) 		1104004000NRG23220820220083192 23/08/2022 JIVRAJBHAI MOHANBHAI BARAIYA 1104004WL002445 JIVRAJBHAI MOHANBHAI BARAIYA 00045 BARB0MAHUVA 3435 3435 Processed 31/08/2022 4313926916 JIVRAJBHAI MOHANBHAI BARAIYA ()
6 MAHUVA GJ-04-004-011-001/8492
(Bhanvad ) 		1104004000NRG23220820220083193 23/08/2022 JIVRAJBHAI MOHANBHAI BARAIYA 1104004WL002445 JIVRAJBHAI MOHANBHAI BARAIYA 00045 BARB0MAHUVA 3435 3435 Processed 31/08/2022 4313926917 JIVRAJBHAI MOHANBHAI BARAIYA ()
7 MAHUVA GJ-04-004-074-001/42441
(Madhiya ) 		1104004000NRG23220820220083154 23/08/2022 AMRABHAI NAJABHAI DHASAT 1104004WL002443 AMRABHAI NAJABHAI DHASAT 00045 BARB0MAHUVA 3435 3435 Processed 31/08/2022 4313926974 AMRABHAI NAJABHAI DHASAT ()
8 MAHUVA GJ-04-004-125-001/262716
(Vaghnagar ) 		1104004000NRG23170820220083052 23/08/2022 Husenbhai Umarbhai Payak 1104004WL002387 Husenbhai Umarbhai Payak 00045 BARB0MAHUVA 3184 3184 Processed 31/08/2022 4313926914 Husenbhai Umarbhai Payak ()
9 MAHUVA GJ-04-004-125-001/262716
(Vaghnagar ) 		1104004000NRG23170820220083053 23/08/2022 Husenbhai Umarbhai Payak 1104004WL002387 Husenbhai Umarbhai Payak 00045 BARB0MAHUVA 3184 3184 Processed 31/08/2022 4313926915 Husenbhai Umarbhai Payak ()
SubTotal 30563 30563
10 MAHUVA GJ-04-004-011-001/148381
(Bhanvad ) 		1104004000NRG23220820220083199 23/08/2022 MADHUBHAI RAMJIBHAI GUDARASIYA 1104004WL002446 MADHUBHAI RAMJIBHAI GUDARASIYA 00048 BKID0003207 3585 3585 Processed 31/08/2022 4313926921 MADHUBHAI RAMJIBHAI GUDARASIYA ()
11 MAHUVA GJ-04-004-011-001/148381
(Bhanvad ) 		1104004000NRG23220820220083200 23/08/2022 MADHUBHAI RAMJIBHAI GUDARASIYA 1104004WL002446 MADHUBHAI RAMJIBHAI GUDARASIYA 00048 BKID0003207 3585 3585 Processed 31/08/2022 4313926922 MADHUBHAI RAMJIBHAI GUDARASIYA ()
12 MAHUVA GJ-04-004-074-001/132431
(Madhiya ) 		1104004000NRG23220820220083148 23/08/2022 KANABHAI SODABHAI 1104004WL002443 KANABHAI SODABHAI 00048 BKID0003207 3435 3435 Processed 31/08/2022 4313926923 KANABHAI SODABHAI ()
13 MAHUVA GJ-04-004-074-001/132431
(Madhiya ) 		1104004000NRG23220820220083149 23/08/2022 KANABHAI SODABHAI 1104004WL002443 KANABHAI SODABHAI 00048 BKID0003207 3435 3435 Processed 31/08/2022 4313926924 KANABHAI SODABHAI ()
14 MAHUVA GJ-04-004-074-001/132431
(Madhiya ) 		1104004000NRG23220820220083150 23/08/2022 KANABHAI SODABHAI 1104004WL002443 KANABHAI SODABHAI 00048 BKID0003207 3435 3435 Processed 31/08/2022 4313926925 KANABHAI SODABHAI ()
SubTotal 17475 17475
15 MAHUVA GJ-04-004-011-001/169967
(Bhanvad ) 		1104004000NRG23220820220083204 23/08/2022 MR. BHARATDAS JAYANTIDAS AGRAVAT 1104004WL002446 MR. BHARATDAS JAYANTIDAS AGRAVAT 00051 MAHB0001917 3585 3585 Processed 31/08/2022 4313926991 MR. BHARATDAS JAYANTIDAS AGRAVAT ()
16 MAHUVA GJ-04-004-011-001/169967
(Bhanvad ) 		1104004000NRG23220820220083205 23/08/2022 MR. BHARATDAS JAYANTIDAS AGRAVAT 1104004WL002446 MR. BHARATDAS JAYANTIDAS AGRAVAT 00051 MAHB0001917 3585 3585 Processed 31/08/2022 4313926990 MR. BHARATDAS JAYANTIDAS AGRAVAT ()
SubTotal 7170 7170
17 MAHUVA GJ-04-004-127-001/237802
(Valavav ) 		1104004000NRG23170820220083058 23/08/2022 BARAIYA VINODBHAI BACHUBHAI 1104004WL002388 BARAIYA VINODBHAI BACHUBHAI 00078 CNRB0005956 2151 2151 Processed 31/08/2022 4313926993 BARAIYA VINODBHAI BACHUBHAI ()
18 MAHUVA GJ-04-004-127-001/237802
(Valavav ) 		1104004000NRG23170820220083059 23/08/2022 BARAIYA VINODBHAI BACHUBHAI 1104004WL002388 BARAIYA VINODBHAI BACHUBHAI 00078 CNRB0005956 2151 2151 Processed 31/08/2022 4313926992 BARAIYA VINODBHAI BACHUBHAI ()
SubTotal 4302 4302
19 MAHUVA GJ-04-004-074-001/42456
(Madhiya ) 		1104004000NRG23220820220083155 23/08/2022 JADAVBHAI RANABHAI MAKWANA 1104004WL002443 JADAVBHAI RANABHAI MAKWANA 00089 CBIN0283905 3435 3435 Processed 31/08/2022 4313926927 JADAVBHAI RANABHAI MAKWANA ()
20 MAHUVA GJ-04-004-074-001/42456
(Madhiya ) 		1104004000NRG23220820220083156 23/08/2022 JADAVBHAI RANABHAI MAKWANA 1104004WL002443 JADAVBHAI RANABHAI MAKWANA 00089 CBIN0283905 3435 3435 Processed 31/08/2022 4313926928 JADAVBHAI RANABHAI MAKWANA ()
21 MAHUVA GJ-04-004-115-001/95116
(Tared ) 		1104004000NRG23220820220083218 23/08/2022 Mr MAHAMADSHA SATARSHA KADRISAIYAD 1104004WL002450 Mr MAHAMADSHA SATARSHA KADRISAIYAD 00089 CBIN0283905 2748 2748 Processed 31/08/2022 4313926926 Mr MAHAMADSHA SATARSHA KADRISAIYAD ()
SubTotal 9618 9618
22 MAHUVA GJ-04-004-011-001/194451
(Bhanvad ) 		1104004000NRG23220820220083178 23/08/2022 MR VINUBHAI DHANJIBHAI VEGAD 1104004WL002445 MR VINUBHAI DHANJIBHAI VEGAD 00349 PSIB0000305 3435 3435 Processed 31/08/2022 4313926929 MR VINUBHAI DHANJIBHAI VEGAD ()
23 MAHUVA GJ-04-004-011-001/194451
(Bhanvad ) 		1104004000NRG23220820220083179 23/08/2022 MR VINUBHAI DHANJIBHAI VEGAD 1104004WL002445 MR VINUBHAI DHANJIBHAI VEGAD 00349 PSIB0000305 3435 3435 Processed 31/08/2022 4313926930 MR VINUBHAI DHANJIBHAI VEGAD ()
SubTotal 6870 6870
24 MAHUVA GJ-04-004-032-001/38515
(Dudheri ) 		1104004000NRG23220820220083233 23/08/2022 MRS. CHAUHAN SHANTUBEN BACHUBHAI 1104004WL002453 MRS. CHAUHAN SHANTUBEN BACHUBHAI 00390 SBIN0RRSRGB 3664 3664 Processed 31/08/2022 4313926965 MRS. CHAUHAN SHANTUBEN BACHUBHAI ()
25 MAHUVA GJ-04-004-074-001/132470
(Madhiya ) 		1104004000NRG23220820220083153 23/08/2022 DHASAT NATHI BEN MERAKHIBHAI 1104004WL002443 DHASAT NATHI BEN MERAKHIBHAI 00390 SBIN0RRSRGB 3435 3435 Processed 31/08/2022 4313926970 DHASAT NATHI BEN MERAKHIBHAI ()
26 MAHUVA GJ-04-004-074-001/94828
(Madhiya ) 		1104004000NRG23220820220083158 23/08/2022 JASUBHAI DEGANBHAI DHASAT 1104004WL002443 JASUBHAI DEGANBHAI DHASAT 00390 SBIN0RRSRGB 3435 3435 Processed 31/08/2022 4313926960 JASUBHAI DEGANBHAI DHASAT ()
SubTotal 10534 10534
27 MAHUVA GJ-04-004-011-001/169955
(Bhanvad ) 		1104004000NRG23220820220083203 23/08/2022 Agravat Dakshaben Kanaiyalal 1104004WL002446 Agravat Dakshaben Kanaiyalal 00415 SBIN0005948 3585 3585 Processed 31/08/2022 4313926988 MR KANAIYALAL AMARDAS AGRAVAT ()
28 MAHUVA GJ-04-004-011-001/194452
(Bhanvad ) 		1104004000NRG23220820220083182 23/08/2022 MR RAJUBHAI RAMESHBHAI PARMAR 1104004WL002445 MR RAJUBHAI RAMESHBHAI PARMAR 00415 SBIN0005948 3435 3435 Processed 31/08/2022 4313926938 MR RAJUBHAI RAMESHBHAI PARMAR ()
29 MAHUVA GJ-04-004-011-001/194452
(Bhanvad ) 		1104004000NRG23220820220083183 23/08/2022 MR RAJUBHAI RAMESHBHAI PARMAR 1104004WL002445 MR RAJUBHAI RAMESHBHAI PARMAR 00415 SBIN0005948 3435 3435 Processed 31/08/2022 4313926939 MR RAJUBHAI RAMESHBHAI PARMAR ()
30 MAHUVA GJ-04-004-011-001/194452
(Bhanvad ) 		1104004000NRG23220820220083181 23/08/2022 SHRI VASANBEN RAMESHBHAI PARMAR 1104004WL002445 SHRI VASANBEN RAMESHBHAI PARMAR 00415 SBIN0005948 3435 3435 Processed 31/08/2022 4313926937 SHRI VASANBEN RAMESHBHAI PARMAR ()
31 MAHUVA GJ-04-004-011-001/194461
(Bhanvad ) 		1104004000NRG23220820220083190 23/08/2022 MR VALLABHBHAI KARSHANBHAI VELARI 1104004WL002445 MR VALLABHBHAI KARSHANBHAI VELARI 00415 SBIN0005948 3435 3435 Processed 31/08/2022 4313926931 MR VELARI VALLABH KARSHANBHAI ()
32 MAHUVA GJ-04-004-032-001/180859
(Dudheri ) 		1104004000NRG23220820220083232 23/08/2022 SHRI HANSABEN ASOKBHAI JOLIYA 1104004WL002453 SHRI HANSABEN ASOKBHAI JOLIYA 00415 SBIN0005948 3664 3664 Processed 31/08/2022 4313926989 SHRI HANSABEN ASOKBHAI JOLIYA ()
33 MAHUVA GJ-04-004-074-001/132441
(Madhiya ) 		1104004000NRG23220820220083151 23/08/2022 JADAVBHAI KANABHAI SOLANKI 1104004WL002443 JADAVBHAI KANABHAI SOLANKI 00415 SBIN0005948 3435 3435 Processed 31/08/2022 4313926940 MR JADAVBHAI KANABHAI SOLANKI ()
34 MAHUVA GJ-04-004-074-001/132441
(Madhiya ) 		1104004000NRG23220820220083152 23/08/2022 RAMILABEN JADAVBHAI SOLANKI 1104004WL002443 RAMILABEN JADAVBHAI SOLANKI 00415 SBIN0005948 3435 3435 Processed 31/08/2022 4313926972 SHRI RAMILABEN JADAVBHAI SOLANKI ()
35 MAHUVA GJ-04-004-093-001/181410
(Nesvad ) 		1104004000NRG23220820220083160 23/08/2022 PRADHUMAN PATABHAI VAGHELA 1104004WL002444 PRADHUMAN PATABHAI VAGHELA 00415 SBIN0005948 3585 3585 Processed 31/08/2022 4313926973 PRADHUMAN PATABHAI VAGHELA ()
36 MAHUVA GJ-04-004-093-001/252459
(Nesvad ) 		1104004000NRG23220820220083168 23/08/2022 dolasiya sonalben chhaganbhai 1104004WL002444 dolasiya sonalben chhaganbhai 00415 SBIN0005948 3585 3585 Processed 31/08/2022 4313926932 MISS DOLASHIYA SONAL CHHAGANBHAI ()
37 MAHUVA GJ-04-004-093-001/252459
(Nesvad ) 		1104004000NRG23220820220083169 23/08/2022 dolasiya sonalben chhaganbhai 1104004WL002444 dolasiya sonalben chhaganbhai 00415 SBIN0005948 3585 3585 Processed 31/08/2022 4313926933 MISS DOLASHIYA SONAL CHHAGANBHAI ()
38 MAHUVA GJ-04-004-093-001/252459
(Nesvad ) 		1104004000NRG23220820220083170 23/08/2022 dolasiya sonalben chhaganbhai 1104004WL002444 dolasiya sonalben chhaganbhai 00415 SBIN0005948 3585 3585 Processed 31/08/2022 4313926934 MISS DOLASHIYA SONAL CHHAGANBHAI ()
39 MAHUVA GJ-04-004-093-001/252459
(Nesvad ) 		1104004000NRG23220820220083171 23/08/2022 dolasiya sonalben chhaganbhai 1104004WL002444 dolasiya sonalben chhaganbhai 00415 SBIN0005948 3585 3585 Processed 31/08/2022 4313926935 MISS DOLASHIYA SONAL CHHAGANBHAI ()
40 MAHUVA GJ-04-004-093-001/252459
(Nesvad ) 		1104004000NRG23220820220083172 23/08/2022 dolasiya sonalben chhaganbhai 1104004WL002444 dolasiya sonalben chhaganbhai 00415 SBIN0005948 3585 3585 Processed 31/08/2022 4313926936 MISS DOLASHIYA SONAL CHHAGANBHAI ()
SubTotal 49369 49369
41 MAHUVA GJ-04-004-125-001/148896
(Vaghnagar ) 		1104004000NRG23170820220083050 23/08/2022 Mr. JAGDISHBHAI LAKHMANBHAI JITIYA 1104004WL002387 Mr. JAGDISHBHAI LAKHMANBHAI JITIYA 00415 SBIN0015819 3184 3184 Processed 31/08/2022 4313926987 MR JAGDISHBHAI LAKHMANBHAI JITIYA ()
42 MAHUVA GJ-04-004-125-001/148896
(Vaghnagar ) 		1104004000NRG23170820220083051 23/08/2022 Mrs. MANJUBEN JAGDISHBHAI JITIYA 1104004WL002387 Mrs. MANJUBEN JAGDISHBHAI JITIYA 00415 SBIN0015819 3184 3184 Processed 31/08/2022 4313926984 MRS MANJUBEN JAGDISHBHAI JITIYA ()
43 MAHUVA GJ-04-004-125-001/262721
(Vaghnagar ) 		1104004000NRG23170820220083054 23/08/2022 Jivabhai Ramjibhai Mer 1104004WL002387 Jivabhai Ramjibhai Mer 00415 SBIN0015819 3184 3184 Processed 31/08/2022 4313926983 MR JIVABHAI RAMJIBHAI MER ()
44 MAHUVA GJ-04-004-125-001/262721
(Vaghnagar ) 		1104004000NRG23170820220083055 23/08/2022 Jivabhai Ramjibhai Mer 1104004WL002387 Jivabhai Ramjibhai Mer 00415 SBIN0015819 3184 3184 Processed 31/08/2022 4313926982 MR JIVABHAI RAMJIBHAI MER ()
45 MAHUVA GJ-04-004-125-001/262724
(Vaghnagar ) 		1104004000NRG23170820220083056 23/08/2022 Govindbhai Naranbhai Mer 1104004WL002387 Govindbhai Naranbhai Mer 00415 SBIN0015819 3184 3184 Processed 31/08/2022 4313926986 MR GOVINDBHAI NARANBHAI MER ()
46 MAHUVA GJ-04-004-125-001/262724
(Vaghnagar ) 		1104004000NRG23170820220083057 23/08/2022 Govindbhai Naranbhai Mer 1104004WL002387 Govindbhai Naranbhai Mer 00415 SBIN0015819 3184 3184 Processed 31/08/2022 4313926985 MR GOVINDBHAI NARANBHAI MER ()
SubTotal 19104 19104
47 MAHUVA GJ-04-004-011-001/194453
(Bhanvad ) 		1104004000NRG23220820220083208 23/08/2022 MASTER AJAYBHAI PARMAR 1104004WL002446 MASTER AJAYBHAI PARMAR 00415 SBIN0016480 3585 3585 Processed 31/08/2022 4313926945 MASTER AJAYBHAI PARMAR ()
48 MAHUVA GJ-04-004-011-001/194453
(Bhanvad ) 		1104004000NRG23220820220083209 23/08/2022 MASTER AJAYBHAI PARMAR 1104004WL002446 MASTER AJAYBHAI PARMAR 00415 SBIN0016480 3585 3585 Processed 31/08/2022 4313926946 MASTER AJAYBHAI PARMAR ()
49 MAHUVA GJ-04-004-011-001/194461
(Bhanvad ) 		1104004000NRG23220820220083191 23/08/2022 MR HASMUKHBHAI KARSHANBHAI VELARI 1104004WL002445 MR HASMUKHBHAI KARSHANBHAI VELARI 00415 SBIN0016480 3435 3435 Processed 31/08/2022 4313926953 MR HASMUKHBHAI KARSHANBHAI VELARI ()
50 MAHUVA GJ-04-004-093-001/149285
(Nesvad ) 		1104004000NRG23220820220083159 23/08/2022 LABHESH PRADYUMANBHAI VAGHELA 1104004WL002444 LABHESH PRADYUMANBHAI VAGHELA 00415 SBIN0016480 3585 3585 Processed 31/08/2022 4313926971 MR LABHESH PRADYUMANBHAI VAGHELA ()
51 MAHUVA GJ-04-004-093-001/181410
(Nesvad ) 		1104004000NRG23220820220083161 23/08/2022 MAHESHBHAI PRADYUMANBHAI VAGHELA 1104004WL002444 MAHESHBHAI PRADYUMANBHAI VAGHELA 00415 SBIN0016480 3585 3585 Processed 31/08/2022 4313926981 MR MAHESH PRADUMANBHAI VAGHELA ()
52 MAHUVA GJ-04-004-093-001/243663
(Nesvad ) 		1104004000NRG23220820220083162 23/08/2022 VASHIYA BHARTBHAI VIRABHAI 1104004WL002444 VASHIYA BHARTBHAI VIRABHAI 00415 SBIN0016480 3585 3585 Processed 31/08/2022 4313926943 MR VASIYA BHARATBHAI VIRABHAI ()
53 MAHUVA GJ-04-004-093-001/243663
(Nesvad ) 		1104004000NRG23220820220083163 23/08/2022 VASHIYA BHARTBHAI VIRABHAI 1104004WL002444 VASHIYA BHARTBHAI VIRABHAI 00415 SBIN0016480 3585 3585 Processed 31/08/2022 4313926944 MR VASIYA BHARATBHAI VIRABHAI ()
54 MAHUVA GJ-04-004-093-001/243664
(Nesvad ) 		1104004000NRG23220820220083164 23/08/2022 SHANHT MANISHABEN PARSHOTAMBHAI 1104004WL002444 SHANHT MANISHABEN PARSHOTAMBHAI 00415 SBIN0016480 3585 3585 Processed 31/08/2022 4313926947 MRS SAKHAT MANISHA PARSOTAMBHAI ()
55 MAHUVA GJ-04-004-093-001/243664
(Nesvad ) 		1104004000NRG23220820220083165 23/08/2022 SHANHT MANISHABEN PARSHOTAMBHAI 1104004WL002444 SHANHT MANISHABEN PARSHOTAMBHAI 00415 SBIN0016480 3585 3585 Processed 31/08/2022 4313926948 MRS SAKHAT MANISHA PARSOTAMBHAI ()
56 MAHUVA GJ-04-004-093-001/251298
(Nesvad ) 		1104004000NRG23220820220083166 23/08/2022 CHAUHAN RAJUBHAI SAVJIBHAI 1104004WL002444 CHAUHAN RAJUBHAI SAVJIBHAI 00415 SBIN0016480 3585 3585 Processed 31/08/2022 4313926941 MR RAJUBHAI SAVJIBHAI CHAUHAN ()
57 MAHUVA GJ-04-004-093-001/251298
(Nesvad ) 		1104004000NRG23220820220083167 23/08/2022 CHAUHAN RAJUBHAI SAVJIBHAI 1104004WL002444 CHAUHAN RAJUBHAI SAVJIBHAI 00415 SBIN0016480 3585 3585 Processed 31/08/2022 4313926942 MR RAJUBHAI SAVJIBHAI CHAUHAN ()
58 MAHUVA GJ-04-004-093-001/252460
(Nesvad ) 		1104004000NRG23220820220083173 23/08/2022 kishorbhai hamirbhai vaghela 1104004WL002444 kishorbhai hamirbhai vaghela 00415 SBIN0016480 3585 3585 Processed 31/08/2022 4313926949 SHRI KISHORBHAI HAMIRBHAI VAGHELA ()
59 MAHUVA GJ-04-004-093-001/252460
(Nesvad ) 		1104004000NRG23220820220083174 23/08/2022 kishorbhai hamirbhai vaghela 1104004WL002444 kishorbhai hamirbhai vaghela 00415 SBIN0016480 3585 3585 Processed 31/08/2022 4313926950 SHRI KISHORBHAI HAMIRBHAI VAGHELA ()
60 MAHUVA GJ-04-004-093-001/252460
(Nesvad ) 		1104004000NRG23220820220083175 23/08/2022 kishorbhai hamirbhai vaghela 1104004WL002444 kishorbhai hamirbhai vaghela 00415 SBIN0016480 3585 3585 Processed 31/08/2022 4313926951 SHRI KISHORBHAI HAMIRBHAI VAGHELA ()
61 MAHUVA GJ-04-004-093-001/252460
(Nesvad ) 		1104004000NRG23220820220083176 23/08/2022 kishorbhai hamirbhai vaghela 1104004WL002444 kishorbhai hamirbhai vaghela 00415 SBIN0016480 3585 3585 Processed 31/08/2022 4313926952 SHRI KISHORBHAI HAMIRBHAI VAGHELA ()
SubTotal 53625 53625
62 MAHUVA GJ-04-004-011-001/194452
(Bhanvad ) 		1104004000NRG23220820220083180 23/08/2022 MR RAMESHBHAI GUNABHAI PARMAR 1104004WL002445 MR RAMESHBHAI GUNABHAI PARMAR 00415 SBIN0060012 3435 3435 Processed 31/08/2022 4313926956 MR RAMESHBHAI GUNABHAI PARMAR ()
63 MAHUVA GJ-04-004-011-001/194459
(Bhanvad ) 		1104004000NRG23220820220083188 23/08/2022 HITSH ALJIBHAI VAGH 1104004WL002445 HITSH ALJIBHAI VAGH 00415 SBIN0060012 3435 3435 Processed 31/08/2022 4313926954 MR HITESHKUMAR ALJIBHAI VAGH ()
64 MAHUVA GJ-04-004-011-001/194459
(Bhanvad ) 		1104004000NRG23220820220083189 23/08/2022 HITSH ALJIBHAI VAGH 1104004WL002445 HITSH ALJIBHAI VAGH 00415 SBIN0060012 3435 3435 Processed 31/08/2022 4313926955 MR HITESHKUMAR ALJIBHAI VAGH ()
65 MAHUVA GJ-04-004-032-001/136821
(Dudheri ) 		1104004000NRG23220820220083223 23/08/2022 Master Ajay Jitubhai Chauhan 1104004WL002453 Master Ajay Jitubhai Chauhan 00415 SBIN0060012 3664 3664 Processed 31/08/2022 4313926980 MASTER AJAY JITUBHAI CHAUHAN ()
SubTotal 13969 13969
66 MAHUVA GJ-04-004-107-001/250914
(Sanganiya ) 		1104004000NRG23220820220083146 23/08/2022 jajada madhubhai aapabhai 1104004WL002442 jajada madhubhai aapabhai 00415 SBIN0060230 2550 2550 Processed 31/08/2022 4313926957 MR MADHUBHAI APABHAI JAJDA ()
67 MAHUVA GJ-04-004-107-001/250914
(Sanganiya ) 		1104004000NRG23220820220083147 23/08/2022 jajada madhubhai aapabhai 1104004WL002442 jajada madhubhai aapabhai 00415 SBIN0060230 2550 2550 Processed 31/08/2022 4313926958 MR MADHUBHAI APABHAI JAJDA ()
SubTotal 5100 5100
68 MAHUVA GJ-04-004-011-001/194462
(Bhanvad ) 		1104004000NRG23220820220083212 23/08/2022 MR LALDAS DAMODARDAS AGRAVAT 1104004WL002446 MR LALDAS DAMODARDAS AGRAVAT 00415 SBIN0060412 3585 3585 Processed 31/08/2022 4313926959 MR LALDAS DAMODARDAS AGRAVAT ()
SubTotal 3585 3585
69 MAHUVA GJ-04-004-011-001/148380
(Bhanvad ) 		1104004000NRG23220820220083198 23/08/2022 GITABEN PRTAPBHAI BHUNKAN 1104004WL002446 GITABEN PRTAPBHAI BHUNKAN 00415 SBIN0RRSRGB 3585 3585 Processed 31/08/2022 4313926964 GITABEN PRTAPBHAI BHUNKAN ()
70 MAHUVA GJ-04-004-011-001/175086
(Bhanvad ) 		1104004000NRG23220820220083207 23/08/2022 KAJALBEN SHAKTIBHAI BHUKAN 1104004WL002446 KAJALBEN SHAKTIBHAI BHUKAN 00415 SBIN0RRSRGB 3585 3585 Processed 31/08/2022 4313926963 KAJALBEN SHAKTIBHAI BHUKAN ()
71 MAHUVA GJ-04-004-011-001/194454
(Bhanvad ) 		1104004000NRG23220820220083184 23/08/2022 MRS MADHUBHAI MOHANBHAI BARAIYA 1104004WL002445 MRS MADHUBHAI MOHANBHAI BARAIYA 00415 SBIN0RRSRGB 3435 3435 Processed 31/08/2022 4313926961 MRS MADHUBHAI MOHANBHAI BARAIYA ()
72 MAHUVA GJ-04-004-011-001/194454
(Bhanvad ) 		1104004000NRG23220820220083185 23/08/2022 MRS MADHUBHAI MOHANBHAI BARAIYA 1104004WL002445 MRS MADHUBHAI MOHANBHAI BARAIYA 00415 SBIN0RRSRGB 3435 3435 Processed 31/08/2022 4313926962 MRS MADHUBHAI MOHANBHAI BARAIYA ()
73 MAHUVA GJ-04-004-032-001/170065
(Dudheri ) 		1104004000NRG23220820220083227 23/08/2022 MR. HEMJIBHAI VALJIBHAI CHAUHAN 1104004WL002453 MR. HEMJIBHAI VALJIBHAI CHAUHAN 00415 SBIN0RRSRGB 3664 3664 Processed 31/08/2022 4313926968 MR. HEMJIBHAI VALJIBHAI CHAUHAN ()
74 MAHUVA GJ-04-004-032-001/170065
(Dudheri ) 		1104004000NRG23220820220083228 23/08/2022 MRS. NIMUBEN HEMJIBHAI CHAUHAN 1104004WL002453 MRS. NIMUBEN HEMJIBHAI CHAUHAN 00415 SBIN0RRSRGB 3664 3664 Processed 31/08/2022 4313926967 MRS. NIMUBEN HEMJIBHAI CHAUHAN ()
75 MAHUVA GJ-04-004-032-001/180542
(Dudheri ) 		1104004000NRG23220820220083229 23/08/2022 MISS. SHILPABEN MUKESHBHAI CHAUHAN 1104004WL002453 MISS. SHILPABEN MUKESHBHAI CHAUHAN 00415 SBIN0RRSRGB 3664 3664 Processed 31/08/2022 4313926969 MISS. SHILPABEN MUKESHBHAI CHAUHAN ()
76 MAHUVA GJ-04-004-032-001/180542
(Dudheri ) 		1104004000NRG23220820220083230 23/08/2022 MR. MUKESHBHAI ARJANBHAI CHAUHAN 1104004WL002453 MR. MUKESHBHAI ARJANBHAI CHAUHAN 00415 SBIN0RRSRGB 3664 3664 Processed 31/08/2022 4313926979 MR. MUKESHBHAI ARJANBHAI CHAUHAN ()
77 MAHUVA GJ-04-004-032-001/180848
(Dudheri ) 		1104004000NRG23220820220083231 23/08/2022 MR. PARSHOTAMBHAI VELABHAI CHAUHAN 1104004WL002453 MR. PARSHOTAMBHAI VELABHAI CHAUHAN 00415 SBIN0RRSRGB 3664 3664 Processed 31/08/2022 4313926978 MR. PARSHOTAMBHAI VELABHAI CHAUHAN ()
78 MAHUVA GJ-04-004-032-001/38515
(Dudheri ) 		1104004000NRG23220820220083234 23/08/2022 MRS. CHAUHAN SHANTUBEN BACHUBHAI 1104004WL002453 MRS. CHAUHAN SHANTUBEN BACHUBHAI 00415 SBIN0RRSRGB 3664 3664 Processed 31/08/2022 4313926966 MRS. CHAUHAN SHANTUBEN BACHUBHAI ()
SubTotal 36024 36024
79 MAHUVA GJ-04-004-011-001/181107
(Bhanvad ) 		1104004000NRG23220820220083177 23/08/2022 MRS NEETABEN PARSHOTTAMBHAI CHAUHAN 1104004WL002445 MRS NEETABEN PARSHOTTAMBHAI CHAUHAN 00468 UBIN0531383 3435 3435 Processed 31/08/2022 4313926975 MRS NEETABEN PARSHOTTAMBHAI CHAUHAN ()
80 MAHUVA GJ-04-004-125-001/262709
(Vaghnagar ) 		1104004000NRG23170820220083060 23/08/2022 Mahmadgani alihusen kureshi 1104004WL002389 Mahmadgani alihusen kureshi 00468 UBIN0531383 3184 3184 Processed 31/08/2022 4313926977 Mahmadgani alihusen kureshi ()
81 MAHUVA GJ-04-004-125-001/262709
(Vaghnagar ) 		1104004000NRG23170820220083061 23/08/2022 Mahmadgani alihusen kureshi 1104004WL002389 Mahmadgani alihusen kureshi 00468 UBIN0531383 3184 3184 Processed 31/08/2022 4313926976 Mahmadgani alihusen kureshi ()
SubTotal 9803 9803
Total 277111 277111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1104004_230822FTO_94722 Bank of Baroda BARB0MAHUVA MAHUVA, DIST BHAVNAGAR 30563
2 MAHUVA GJ1104004_230822FTO_94722 Bank of India BKID0003207 MAHUVA 17475
3 MAHUVA GJ1104004_230822FTO_94722 Bank of Maharastra MAHB0001917 MAHUA 7170
4 MAHUVA GJ1104004_230822FTO_94722 Canara Bank CNRB0005956 MAHUVA 4302
5 MAHUVA GJ1104004_230822FTO_94722 Central Bank Of India CBIN0283905 MAHUVA 9618
6 MAHUVA GJ1104004_230822FTO_94722 Punjab & Sind Bank PSIB0000305 SURAT 6870
7 MAHUVA GJ1104004_230822FTO_94722 SAURASTRA GRAMIN BANK SBIN0RRSRGB TALAJA 10534
8 MAHUVA GJ1104004_230822FTO_94722 State Bank of India SBIN0005948 MAHUVA 49369
9 MAHUVA GJ1104004_230822FTO_94722 State Bank of India SBIN0015819 Vaghnagar 19104
10 MAHUVA GJ1104004_230822FTO_94722 State Bank of India SBIN0016480 NESVAD 53625
11 MAHUVA GJ1104004_230822FTO_94722 State Bank of India SBIN0060012 DARBARGADH, MAHUA 13969
12 MAHUVA GJ1104004_230822FTO_94722 State Bank of India SBIN0060230 KUMBHAN, MAHUVA 5100
13 MAHUVA GJ1104004_230822FTO_94722 State Bank of India SBIN0060412 MAHUVA, MARKET YARD 3585
14 MAHUVA GJ1104004_230822FTO_94722 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 36024
15 MAHUVA GJ1104004_230822FTO_94722 Union Bank of India UBIN0531383 MAHUVA 9803

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