Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:06:23 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105004_170522FTO_34499
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 RAJULA GJ-05-004-034-001/90
(Khari )
1105004000NRG23160520220012271 17/05/2022 tirthgiri harigiri 1105004WL000684 tirthgiri harigiri 00045 BARB0RAJULA 1092 1092 Processed 26/05/2022 1538846963 tirthgiriharigiri ()
SubTotal 1092 1092
2 RAJULA GJ-05-004-034-001/132
(Khari )
1105004000NRG23160520220012185 17/05/2022 Hansaben Devkubhai 1105004WL000684 Hansaben Devkubhai 00048 BKID0002744 1651 1651 Processed 26/05/2022 1538846976 HansabenDevkubhai ()
3 RAJULA GJ-05-004-034-001/136
(Khari )
1105004000NRG23160520220012192 17/05/2022 Minbaiben Mulubhai 1105004WL000684 Minbaiben Mulubhai 00048 BKID0002744 1612 1612 Processed 26/05/2022 1538846977 MinbaibenMulubhai ()
4 RAJULA GJ-05-004-034-001/14-B
(Khari )
1105004000NRG23160520220012198 17/05/2022 VACHANBEN JILUBHAI BUDHEL 1105004WL000684 VACHANBEN JILUBHAI BUDHEL 00048 BKID0002744 1068 1068 Processed 26/05/2022 1538846974 VACHANBENJILUBHAIBUDHEL ()
5 RAJULA GJ-05-004-034-001/140
(Khari )
1105004000NRG23160520220012200 17/05/2022 Mayaben Nagbhai 1105004WL000684 Mayaben Nagbhai 00048 BKID0002744 2450 2450 Processed 26/05/2022 1538846967 MayabenNagbhai ()
6 RAJULA GJ-05-004-034-001/147
(Khari )
1105004000NRG23160520220012206 17/05/2022 Rajbaiben Dadubhai 1105004WL000684 Rajbaiben Dadubhai 00048 BKID0002744 1272 1272 Processed 26/05/2022 1538846973 RajbaibenDadubhai ()
7 RAJULA GJ-05-004-034-001/149
(Khari )
1105004000NRG23160520220012209 17/05/2022 Lakhiben Manubhai 1105004WL000684 Lakhiben Manubhai 00048 BKID0002744 2678 2678 Processed 26/05/2022 1538846964 LakhibenManubhai ()
8 RAJULA GJ-05-004-034-001/149
(Khari )
1105004000NRG23160520220012208 17/05/2022 Manubhai Bhabhlubhai Budhela 1105004WL000684 Manubhai Bhabhlubhai Budhela 00048 BKID0002744 2266 2266 Processed 26/05/2022 1538846966 ManubhaiBhabhlubhaiBudhela ()
9 RAJULA GJ-05-004-034-001/84
(Khari )
1105004000NRG23160520220012265 17/05/2022 Lakhiben Somatbhai 1105004WL000684 Lakhiben Somatbhai 00048 BKID0002744 1876 1876 Processed 26/05/2022 1538846970 LakhibenSomatbhai ()
10 RAJULA GJ-05-004-034-001/84
(Khari )
1105004000NRG23160520220012264 17/05/2022 Pathubhai Somatbhai Budhela 1105004WL000684 Pathubhai Somatbhai Budhela 00048 BKID0002744 2010 2010 Processed 26/05/2022 1538846965 PathubhaiSomatbhaiBudhela ()
SubTotal 16883 16883
11 RAJULA GJ-05-004-034-001/48
(Khari )
1105004000NRG23160520220012238 17/05/2022 Dayaben Somatbhai 1105004WL000684 Dayaben Somatbhai 00415 SBIN0060040 2130 2130 Processed 26/05/2022 1538846971 MISS DAYABEN SOMATBHAI BUDHELA ()
SubTotal 2130 2130
12 RAJULA GJ-05-004-034-001/10-C
(Khari )
1105004000NRG23160520220012162 17/05/2022 NAGJIBHAI VALABHAI VALA 1105004WL000684 NAGJIBHAI VALABHAI VALA 00415 SBIN0060264 1204 1204 Processed 26/05/2022 1538846986 MR NAGJIBHAI VALABHAI VALA ()
13 RAJULA GJ-05-004-034-001/10-C
(Khari )
1105004000NRG23160520220012164 17/05/2022 Rameshbhai Nagjibhai Vala 1105004WL000684 Rameshbhai Nagjibhai Vala 00415 SBIN0060264 1204 1204 Processed 26/05/2022 1538847016 MR RAMESHBHAI NAGJIBHAI VARA ()
14 RAJULA GJ-05-004-034-001/10-C
(Khari )
1105004000NRG23160520220012163 17/05/2022 SAVITABEN NAGJIBHAI 1105004WL000684 SAVITABEN NAGJIBHAI 00415 SBIN0060264 1290 1290 Processed 26/05/2022 1538847029 MR VALA SAVITABEN NAGJIBHAI ()
15 RAJULA GJ-05-004-034-001/102
(Khari )
1105004000NRG23160520220012166 17/05/2022 Dayaben merambhai 1105004WL000684 Dayaben merambhai 00415 SBIN0060264 258 258 Processed 26/05/2022 1538846975 MISS DAYABEN MERAMBHAI MOBH MINOR ()
16 RAJULA GJ-05-004-034-001/110
(Khari )
1105004000NRG23160520220012170 17/05/2022 champubhai ranigbhai 1105004WL000684 champubhai ranigbhai 00415 SBIN0060264 2475 2475 Processed 26/05/2022 1538846998 MR CHAMPUBHAI RANINGBHAI BHUKAN ()
17 RAJULA GJ-05-004-034-001/118
(Khari )
1105004000NRG23160520220012171 17/05/2022 kanubhai golanbhai 1105004WL000684 kanubhai golanbhai 00415 SBIN0060264 2712 2712 Processed 26/05/2022 1538847002 MR KANUBHAI GOLANBHAI BUDHELA ()
18 RAJULA GJ-05-004-034-001/12
(Khari )
1105004000NRG23160520220012174 17/05/2022 ABHALBHAI LAKHUBHAI 1105004WL000684 ABHALBHAI LAKHUBHAI 00415 SBIN0060264 3107 3107 Processed 26/05/2022 1538847000 MR ABHALBHAI LAKHUBHAI BHUKAN ()
19 RAJULA GJ-05-004-034-001/120
(Khari )
1105004000NRG23160520220012176 17/05/2022 Pasuben Golanbhai 1105004WL000684 Pasuben Golanbhai 00415 SBIN0060264 2744 2744 Processed 26/05/2022 1538847017 MRS BUGHELA PASUBEN GOLANBHAI ()
20 RAJULA GJ-05-004-034-001/123
(Khari )
1105004000NRG23160520220012178 17/05/2022 Kajalben Madhubhai 1105004WL000684 Kajalben Madhubhai 00415 SBIN0060264 2296 2296 Processed 26/05/2022 1538847024 MISS KAJAL MADHUBHAI VAGHELA ()
21 RAJULA GJ-05-004-034-001/123
(Khari )
1105004000NRG23160520220012177 17/05/2022 VAGHELA MADHUBHAI BHIMAJIBHAI 1105004WL000684 VAGHELA MADHUBHAI BHIMAJIBHAI 00415 SBIN0060264 2460 2460 Processed 26/05/2022 1538847034 MR MADHUBHAI BHIMJIBHAI VAGHELA ()
22 RAJULA GJ-05-004-034-001/127
(Khari )
1105004000NRG23160520220012179 17/05/2022 JINABHAI SOMATBHAI BHUKAN 1105004WL000684 JINABHAI SOMATBHAI BHUKAN 00415 SBIN0060264 3000 3000 Processed 26/05/2022 1538847001 MR JINABHAI SOMATBHAI BHUKAN ()
23 RAJULA GJ-05-004-034-001/129
(Khari )
1105004000NRG23160520220012181 17/05/2022 BHUKAN BHANABHAI BHAGWANBHAI 1105004WL000684 BHUKAN BHANABHAI BHAGWANBHAI 00415 SBIN0060264 2249 2249 Processed 26/05/2022 1538846989 MR BHANABHAI BHAGVANBHAI BHUKAN ()
24 RAJULA GJ-05-004-034-001/129
(Khari )
1105004000NRG23160520220012182 17/05/2022 DEVBAIBEN BHUKAN 1105004WL000684 DEVBAIBEN BHUKAN 00415 SBIN0060264 2076 2076 Processed 26/05/2022 1538847003 MR DEVBAIBEN BHANABHAI BHUKAN ()
25 RAJULA GJ-05-004-034-001/129
(Khari )
1105004000NRG23160520220012183 17/05/2022 MANKUBEN BHANABHAI 1105004WL000684 MANKUBEN BHANABHAI 00415 SBIN0060264 1730 1730 Processed 26/05/2022 1538847033 MISS MANKUBEN BHANABHAI BHUKAN ()
26 RAJULA GJ-05-004-034-001/132
(Khari )
1105004000NRG23160520220012184 17/05/2022 Devkubhai Dhanabhai Budhela 1105004WL000684 Devkubhai Dhanabhai Budhela 00415 SBIN0060264 1778 1778 Processed 26/05/2022 1538846983 MR DEVKUBHAI DANABHAI BUDHELA ()
27 RAJULA GJ-05-004-034-001/133
(Khari )
1105004000NRG23160520220012186 17/05/2022 JAHBAIBEN BALUBHAI BHUKAN 1105004WL000684 JAHBAIBEN BALUBHAI BHUKAN 00415 SBIN0060264 1755 1755 Processed 26/05/2022 1538847008 MRS BHUKAN JAHBAIBEN BALUBHAI ()
28 RAJULA GJ-05-004-034-001/133
(Khari )
1105004000NRG23160520220012187 17/05/2022 REKHABEN BALUBHAI BHUKAN 1105004WL000684 REKHABEN BALUBHAI BHUKAN 00415 SBIN0060264 1755 1755 Processed 26/05/2022 1538847005 MISS REKHABEN BALUBHAI BHUKAN ()
29 RAJULA GJ-05-004-034-001/134
(Khari )
1105004000NRG23160520220012189 17/05/2022 VASANBEN BABUBHAI 1105004WL000684 VASANBEN BABUBHAI 00415 SBIN0060264 3080 3080 Processed 26/05/2022 1538847006 MR VASAN BEN BABUBHAI BHUDHELA ()
30 RAJULA GJ-05-004-034-001/135
(Khari )
1105004000NRG23160520220012190 17/05/2022 Amarubhai Jliubhai Bhukan 1105004WL000684 Amarubhai Jliubhai Bhukan 00415 SBIN0060264 2170 2170 Processed 26/05/2022 1538847009 MR BHUKAN AMRUBHAI JILUBHAI ()
31 RAJULA GJ-05-004-034-001/136
(Khari )
1105004000NRG23160520220012191 17/05/2022 Anakbhai Mulubhai 1105004WL000684 Anakbhai Mulubhai 00415 SBIN0060264 1612 1612 Processed 26/05/2022 1538847028 MR ANAK MULUBHAI BUDHELA ()
32 RAJULA GJ-05-004-034-001/139
(Khari )
1105004000NRG23160520220012193 17/05/2022 Keshubhai Vastabhai Bhukan 1105004WL000684 Keshubhai Vastabhai Bhukan 00415 SBIN0060264 2418 2418 Processed 26/05/2022 1538847011 MR KESHUBHAI VASTABHAI BHUKAN ()
33 RAJULA GJ-05-004-034-001/139
(Khari )
1105004000NRG23160520220012194 17/05/2022 Ramjuben Keshubhai 1105004WL000684 Ramjuben Keshubhai 00415 SBIN0060264 2232 2232 Processed 26/05/2022 1538847012 MRS BHUKAN RAMJUBEN KESHUBHAI ()
34 RAJULA GJ-05-004-034-001/14
(Khari )
1105004000NRG23160520220012195 17/05/2022 DANUBHAI BHANABHAI 1105004WL000684 DANUBHAI BHANABHAI 00415 SBIN0060264 1755 1755 Processed 26/05/2022 1538847041 MR DANUBHAI BHANABHAI JAJDA ()
35 RAJULA GJ-05-004-034-001/14
(Khari )
1105004000NRG23160520220012196 17/05/2022 KATHADBHAI BHANABHAI 1105004WL000684 KATHADBHAI BHANABHAI 00415 SBIN0060264 1890 1890 Processed 26/05/2022 1538847018 MR KATHADBHAI BHANABHAI JAJADA ()
36 RAJULA GJ-05-004-034-001/140
(Khari )
1105004000NRG23160520220012199 17/05/2022 Nagbhai Lakhubhai Budhela 1105004WL000684 Nagbhai Lakhubhai Budhela 00415 SBIN0060264 2625 2625 Processed 26/05/2022 1538847013 MR NAGBHAI LAKHUBHAI BUDHELA ()
37 RAJULA GJ-05-004-034-001/141
(Khari )
1105004000NRG23160520220012202 17/05/2022 Minbaiben Samatbhai 1105004WL000684 Minbaiben Samatbhai 00415 SBIN0060264 1326 1326 Processed 26/05/2022 1538846972 MRS MINBAIBEN SAMATBHAI BHUKAN ()
38 RAJULA GJ-05-004-034-001/141
(Khari )
1105004000NRG23160520220012201 17/05/2022 Samatbhai Lakhubhai Bhukan 1105004WL000684 Samatbhai Lakhubhai Bhukan 00415 SBIN0060264 1428 1428 Processed 26/05/2022 1538847015 MR BHUKAN SAMATBHAI LAKHUBHAI ()
39 RAJULA GJ-05-004-034-001/143
(Khari )
1105004000NRG23160520220012203 17/05/2022 Narshinbhai Nagjibhai Vala 1105004WL000684 Narshinbhai Nagjibhai Vala 00415 SBIN0060264 2460 2460 Processed 26/05/2022 1538847014 MR NARSINHBHAI NAGJIBHAI VALA ()
40 RAJULA GJ-05-004-034-001/145
(Khari )
1105004000NRG23160520220012204 17/05/2022 Chandraben Dadubhai 1105004WL000684 Chandraben Dadubhai 00415 SBIN0060264 3240 3240 Processed 26/05/2022 1538847020 MRS BHUKAN CHANDRABEN DADUBHAI ()
41 RAJULA GJ-05-004-034-001/147
(Khari )
1105004000NRG23160520220012205 17/05/2022 Dadubhai Dadabhai Budhela 1105004WL000684 Dadubhai Dadabhai Budhela 00415 SBIN0060264 2544 2544 Processed 26/05/2022 1538847043 MR BUDHELA DADUBHAI DADABHAI ()
42 RAJULA GJ-05-004-034-001/147
(Khari )
1105004000NRG23160520220012207 17/05/2022 Yuvrajbhai Dadubhai 1105004WL000684 Yuvrajbhai Dadubhai 00415 SBIN0060264 1060 1060 Rejected 26/05/2022 1538847046 No Such Account
43 RAJULA GJ-05-004-034-001/153
(Khari )
1105004000NRG23160520220012212 17/05/2022 Mukeshbhai Bhimjibhai Vala 1105004WL000684 Mukeshbhai Bhimjibhai Vala 00415 SBIN0060264 1302 1302 Processed 26/05/2022 1538846992 MR MUKESHBHAI BHIMJIBHAI VALA ()
44 RAJULA GJ-05-004-034-001/153
(Khari )
1105004000NRG23160520220012213 17/05/2022 Nitaben Mukeshbhai 1105004WL000684 Nitaben Mukeshbhai 00415 SBIN0060264 1395 1395 Processed 26/05/2022 1538847025 MISS NITABEN MUKESHBHAI VALA ()
45 RAJULA GJ-05-004-034-001/154
(Khari )
1105004000NRG23160520220012214 17/05/2022 Nileshbhai Hamirbhai 1105004WL000684 Nileshbhai Hamirbhai 00415 SBIN0060264 2055 2055 Processed 26/05/2022 1538847027 MR BUDHELA NILESH HAMIRBHAI ()
46 RAJULA GJ-05-004-034-001/19899
(Khari )
1105004000NRG23160520220012218 17/05/2022 Vandaben Jetubhai 1105004WL000684 Vandaben Jetubhai 00415 SBIN0060264 2160 2160 Processed 26/05/2022 1538847044 MRS JAJADA VANDABEN JETUBHAI ()
47 RAJULA GJ-05-004-034-001/19899
(Khari )
1105004000NRG23160520220012217 17/05/2022 Vilasben Hamirbhai 1105004WL000684 Vilasben Hamirbhai 00415 SBIN0060264 2160 2160 Processed 26/05/2022 1538847045 MRS JAJDA VILASBEN HAMIRBHAI ()
48 RAJULA GJ-05-004-034-001/27
(Khari )
1105004000NRG23160520220012221 17/05/2022 Babubhai Madhubhai 1105004WL000684 Babubhai Madhubhai 00415 SBIN0060264 1245 1245 Processed 26/05/2022 1538846994 MR BABUBHAI MADHUBHAI VALA ()
49 RAJULA GJ-05-004-034-001/27
(Khari )
1105004000NRG23160520220012219 17/05/2022 MADHUBHAI GOVINDBHAI 1105004WL000684 MADHUBHAI GOVINDBHAI 00415 SBIN0060264 1245 1245 Processed 26/05/2022 1538847019 MR VALA MADHUBHAI GOVINDBHAI ()
50 RAJULA GJ-05-004-034-001/28
(Khari )
1105004000NRG23160520220012223 17/05/2022 BHAVESHBHAI MANUBHAI 1105004WL000684 BHAVESHBHAI MANUBHAI 00415 SBIN0060264 1656 1656 Processed 26/05/2022 1538847004 MR BHAVESH MANUBHAI VAGHELA ()
51 RAJULA GJ-05-004-034-001/28
(Khari )
1105004000NRG23160520220012222 17/05/2022 KAMBAIBEN MANUBHAI 1105004WL000684 KAMBAIBEN MANUBHAI 00415 SBIN0060264 2070 2070 Processed 26/05/2022 1538846982 MRS KAMBAIBEN MANUBHAI VAGHELA ()
52 RAJULA GJ-05-004-034-001/29
(Khari )
1105004000NRG23160520220012225 17/05/2022 JOTSNABEN DHARMDAS KAPDI 1105004WL000684 JOTSNABEN DHARMDAS KAPDI 00415 SBIN0060264 2674 2674 Processed 26/05/2022 1538847040 MRS JYOTSANABEN DHARAMDAS KAPADI ()
53 RAJULA GJ-05-004-034-001/333-C
(Khari )
1105004000NRG23160520220012226 17/05/2022 BHAGUBHAI NATHUBHAI MOBHA 1105004WL000684 BHAGUBHAI NATHUBHAI MOBHA 00415 SBIN0060264 1932 1932 Processed 26/05/2022 1538846990 MR MOBH BHAGUBHAI NATHUBHAI ()
54 RAJULA GJ-05-004-034-001/40
(Khari )
1105004000NRG23160520220012232 17/05/2022 Jagubhai Bhurabhai 1105004WL000684 Jagubhai Bhurabhai 00415 SBIN0060264 2880 2880 Processed 26/05/2022 1538847021 MR SIDHA JAGUBHAI BHURABHAI ()
55 RAJULA GJ-05-004-034-001/40
(Khari )
1105004000NRG23160520220012231 17/05/2022 Rekhaben Jagubhai 1105004WL000684 Rekhaben Jagubhai 00415 SBIN0060264 2880 2880 Processed 26/05/2022 1538847026 MR REKHABEN JAGUBHAI SIDHA ()
56 RAJULA GJ-05-004-034-001/42
(Khari )
1105004000NRG23160520220012233 17/05/2022 jetubhai bhabhaluben 1105004WL000684 jetubhai bhabhaluben 00415 SBIN0060264 2254 2254 Processed 26/05/2022 1538846978 MR JETU BHABHLUBHAI BUDHELA ()
57 RAJULA GJ-05-004-034-001/42
(Khari )
1105004000NRG23160520220012234 17/05/2022 Odhabhai Bhabhlubhai 1105004WL000684 Odhabhai Bhabhlubhai 00415 SBIN0060264 2415 2415 Processed 26/05/2022 1538846993 MASTER AOTHABHAI BHABHALUBHAI BUDHELA ()
58 RAJULA GJ-05-004-034-001/45
(Khari )
1105004000NRG23160520220012235 17/05/2022 vijuben kanabhai budhela 1105004WL000684 vijuben kanabhai budhela 00415 SBIN0060264 2715 2715 Processed 26/05/2022 1538846968 MR VIJUBEN KALABHAI BHUDHELA ()
59 RAJULA GJ-05-004-034-001/48
(Khari )
1105004000NRG23160520220012239 17/05/2022 Shivrajbhai Somatbhai 1105004WL000684 Shivrajbhai Somatbhai 00415 SBIN0060264 2130 2130 Processed 26/05/2022 1538847037 MR SHIVRAJBHAI SOMATBHAI BUDHELA ()
60 RAJULA GJ-05-004-034-001/48
(Khari )
1105004000NRG23160520220012237 17/05/2022 SOMATBHAI SURINGBHAI 1105004WL000684 SOMATBHAI SURINGBHAI 00415 SBIN0060264 426 426 Processed 26/05/2022 1538846979 MR SOMATBHAI SURINGBHAI BUDHELA ()
61 RAJULA GJ-05-004-034-001/48
(Khari )
1105004000NRG23160520220012240 17/05/2022 Umaben Somatbhai 1105004WL000684 Umaben Somatbhai 00415 SBIN0060264 1988 1988 Processed 26/05/2022 1538847031 MISS UMABEN SOMATBHAI BUDHELA ()
62 RAJULA GJ-05-004-034-001/49
(Khari )
1105004000NRG23160520220012242 17/05/2022 Dayaben Valkubhai 1105004WL000684 Dayaben Valkubhai 00415 SBIN0060264 2254 2254 Processed 26/05/2022 1538847022 MR BUGHELA DAYABEN VALKUBHAI ()
63 RAJULA GJ-05-004-034-001/49
(Khari )
1105004000NRG23160520220012241 17/05/2022 Valkubhai Najabhai 1105004WL000684 Valkubhai Najabhai 00415 SBIN0060264 2254 2254 Processed 26/05/2022 1538847023 MR VALKUBHAI NAJABHAI BUDHELA ()
64 RAJULA GJ-05-004-034-001/50-C
(Khari )
1105004000NRG23160520220012243 17/05/2022 balvantbhai mangabhai 1105004WL000684 balvantbhai mangabhai 00415 SBIN0060264 3585 3585 Processed 26/05/2022 1538847038 MR BALVANT MANGAL GOSWAMI ()
65 RAJULA GJ-05-004-034-001/55
(Khari )
1105004000NRG23160520220012245 17/05/2022 Manglubhai Keshubhai 1105004WL000684 Manglubhai Keshubhai 00415 SBIN0060264 2226 2226 Processed 26/05/2022 1538846987 MR MANGLUBHAI KESHUBHAI BUDHELA ()
66 RAJULA GJ-05-004-034-001/6
(Khari )
1105004000NRG23160520220012248 17/05/2022 PAHUBHAI KALUBHAI 1105004WL000684 PAHUBHAI KALUBHAI 00415 SBIN0060264 2574 2574 Processed 26/05/2022 1538847030 MR PAHUBHAI KALUBHAI BHUKAN ()
67 RAJULA GJ-05-004-034-001/6
(Khari )
1105004000NRG23160520220012247 17/05/2022 RAJBABEN KALUBHAI 1105004WL000684 RAJBABEN KALUBHAI 00415 SBIN0060264 2772 2772 Processed 26/05/2022 1538847010 MRS BHUNKAN RAJBAIBEN KALUBHAI ()
68 RAJULA GJ-05-004-034-001/61
(Khari )
1105004000NRG23160520220012249 17/05/2022 bhimjibhai virabhai vala 1105004WL000684 bhimjibhai virabhai vala 00415 SBIN0060264 2814 2814 Processed 26/05/2022 1538846984 MR BHIMJIBHAI VIRABHAI VALA ()
69 RAJULA GJ-05-004-034-001/61
(Khari )
1105004000NRG23160520220012250 17/05/2022 manjubenbhimjibhai 1105004WL000684 manjubenbhimjibhai 00415 SBIN0060264 2613 2613 Processed 26/05/2022 1538846985 MRS MANJUBEN BHIMJIBHAI VALA ()
70 RAJULA GJ-05-004-034-001/68-A
(Khari )
1105004000NRG23160520220012252 17/05/2022 DAYABEN GABHRUBHAI 1105004WL000684 DAYABEN GABHRUBHAI 00415 SBIN0060264 1352 1352 Processed 26/05/2022 1538847036 MISS DAYABEN GABHRUBHAI BUDHELA ()
71 RAJULA GJ-05-004-034-001/68-A
(Khari )
1105004000NRG23160520220012251 17/05/2022 gabharubhai nathubhai 1105004WL000684 gabharubhai nathubhai 00415 SBIN0060264 1456 1456 Processed 26/05/2022 1538847039 MR GABHRU NATRHUBHAI BUDHELA ()
72 RAJULA GJ-05-004-034-001/72
(Khari )
1105004000NRG23160520220012256 17/05/2022 LABHUBEN CHAKURBHAI 1105004WL000684 LABHUBEN CHAKURBHAI 00415 SBIN0060264 3075 3075 Processed 26/05/2022 1538847007 MRS VALA LABHUBEN CHAKURBHAI ()
73 RAJULA GJ-05-004-034-001/81
(Khari )
1105004000NRG23160520220012261 17/05/2022 Nagbhai Nathubhai 1105004WL000684 Nagbhai Nathubhai 00415 SBIN0060264 2265 2265 Processed 26/05/2022 1538846991 MR NAGBHAI NATHUBHAI MOBHA ()
74 RAJULA GJ-05-004-034-001/81
(Khari )
1105004000NRG23160520220012260 17/05/2022 SOMBAIBEN NATHUBHAI 1105004WL000684 SOMBAIBEN NATHUBHAI 00415 SBIN0060264 2114 2114 Processed 26/05/2022 1538846988 MRS MOBH SONBAIBEN NATHUBHAI ()
75 RAJULA GJ-05-004-034-001/82
(Khari )
1105004000NRG23160520220012263 17/05/2022 MUKESHBHAI DHIRUBHAI 1105004WL000684 MUKESHBHAI DHIRUBHAI 00415 SBIN0060264 1050 1050 Processed 26/05/2022 1538846996 MR MUKESHBHAI DHIRUBHAI BUDHELA ()
76 RAJULA GJ-05-004-034-001/85
(Khari )
1105004000NRG23160520220012266 17/05/2022 bhagubhai bhaiyjibhai 1105004WL000684 bhagubhai bhaiyjibhai 00415 SBIN0060264 3346 3346 Processed 26/05/2022 1538846980 MR BHAGUBHAI BHAYJEEBHAI VAGHELA ()
77 RAJULA GJ-05-004-034-001/85
(Khari )
1105004000NRG23160520220012268 17/05/2022 Jaysukh bhagubhai 1105004WL000684 Jaysukh bhagubhai 00415 SBIN0060264 2151 2151 Processed 26/05/2022 1538846995 MR VAGHELA JAYSUKH BHAGUBHAI ()
78 RAJULA GJ-05-004-034-001/85
(Khari )
1105004000NRG23160520220012267 17/05/2022 lilaben bhagubhai 1105004WL000684 lilaben bhagubhai 00415 SBIN0060264 3346 3346 Processed 26/05/2022 1538846999 MISS LILABEN BHAGUBHAI VAGHELA ()
79 RAJULA GJ-05-004-034-001/90
(Khari )
1105004000NRG23160520220012272 17/05/2022 shitalben tirthgiri 1105004WL000684 shitalben tirthgiri 00415 SBIN0060264 1092 1092 Processed 26/05/2022 1538847035 MISS GAUSWAMI SHITAL TIRATHGIRI ()
80 RAJULA GJ-05-004-034-001/91
(Khari )
1105004000NRG23160520220012273 17/05/2022 madhubhai ukabahi bhukan 1105004WL000684 madhubhai ukabahi bhukan 00415 SBIN0060264 2128 2128 Processed 26/05/2022 1538847042 MR MADHU UKABHAI BHUKAN ()
81 RAJULA GJ-05-004-034-001/92
(Khari )
1105004000NRG23160520220012275 17/05/2022 JILUBHAI GABHRUBHAI 1105004WL000684 JILUBHAI GABHRUBHAI 00415 SBIN0060264 3330 3330 Processed 26/05/2022 1538846969 MR JEELUBHAI GABHRUBHAI JAJDA ()
82 RAJULA GJ-05-004-034-001/92
(Khari )
1105004000NRG23160520220012276 17/05/2022 manubhai gabharubhai jajada 1105004WL000684 manubhai gabharubhai jajada 00415 SBIN0060264 3330 3330 Processed 26/05/2022 1538846981 MR MANU GABHARUBHAI JAJADA ()
83 RAJULA GJ-05-004-034-001/93
(Khari )
1105004000NRG23160520220012277 17/05/2022 Champubhai Dosalbhai 1105004WL000684 Champubhai Dosalbhai 00415 SBIN0060264 2985 2985 Processed 26/05/2022 1538846997 MR CHAMPUBHAI DOSALBHAI BHUKAN ()
84 RAJULA GJ-05-004-034-001/93
(Khari )
1105004000NRG23160520220012278 17/05/2022 Ilben Dosalbhai 1105004WL000684 Ilben Dosalbhai 00415 SBIN0060264 2985 2985 Processed 26/05/2022 1538847032 MISS ELABEN DOSALBHAI BHUKAN ()
SubTotal 158612 158612
Total 178717 178717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_170522FTO_34499 Bank of Baroda BARB0RAJULA RAJULA, GUJARAT 1092
2 RAJULA GJ1105004_170522FTO_34499 Bank of India BKID0002744 RAJULA 16883
3 RAJULA GJ1105004_170522FTO_34499 State Bank of India SBIN0060040 DUNGAR 2130
4 RAJULA GJ1105004_170522FTO_34499 State Bank of India SBIN0060264 VAVERA 158612

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