Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:21:49 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106005_181022FTO_129178
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 MALIA GJ-06-005-004-001/144
(Ambalgadh ) 		1106005000NRG23151020220110917 18/10/2022 kudecha kalubhai galabhai 1106005WL008076 kudecha kalubhai galabhai 00045 BARB0AMRJUN 3206 3206 Processed 26/10/2022 5938645071 kudecha kalubhai galabhai ()
2 MALIA GJ-06-005-004-001/144
(Ambalgadh ) 		1106005000NRG23151020220110916 18/10/2022 kudecha savitaben galabhai 1106005WL008076 kudecha savitaben galabhai 00045 BARB0AMRJUN 3206 3206 Processed 26/10/2022 5938645072 kudecha savitaben galabhai ()
3 MALIA GJ-06-005-004-001/154
(Ambalgadh ) 		1106005000NRG23151020220110918 18/10/2022 vala jenti hirabhai 1106005WL008077 vala jenti hirabhai 00045 BARB0AMRJUN 3206 3206 Processed 26/10/2022 5938645066 vala jenti hirabhai ()
4 MALIA GJ-06-005-004-001/154
(Ambalgadh ) 		1106005000NRG23151020220110919 18/10/2022 vala ramilaben jentibhai 1106005WL008077 vala ramilaben jentibhai 00045 BARB0AMRJUN 3206 3206 Processed 26/10/2022 5938645078 vala ramilaben jentibhai ()
5 MALIA GJ-06-005-004-001/158
(Ambalgadh ) 		1106005000NRG23151020220110933 18/10/2022 gohel gitaben mukeshbhai 1106005WL008085 gohel gitaben mukeshbhai 00045 BARB0AMRJUN 3206 3206 Processed 26/10/2022 5938645070 gohel gitaben mukeshbhai ()
6 MALIA GJ-06-005-004-001/158
(Ambalgadh ) 		1106005000NRG23151020220110932 18/10/2022 gohel jagdish najabhai 1106005WL008085 gohel jagdish najabhai 00045 BARB0AMRJUN 3206 3206 Processed 26/10/2022 5938645131 gohel jagdish najabhai ()
7 MALIA GJ-06-005-004-001/180
(Ambalgadh ) 		1106005000NRG23151020220110924 18/10/2022 lalukiya bhartiben narshinhbhai 1106005WL008080 lalukiya bhartiben narshinhbhai 00045 BARB0AMRJUN 3206 3206 Processed 26/10/2022 5938645073 lalukiya bhartiben narshinhbhai ()
8 MALIA GJ-06-005-004-001/180
(Ambalgadh ) 		1106005000NRG23151020220110925 18/10/2022 lalukiya narshinhbhai Sida 1106005WL008080 lalukiya narshinhbhai Sida 00045 BARB0AMRJUN 3206 3206 Processed 26/10/2022 5938645074 lalukiya narshinhbhai Sida ()
9 MALIA GJ-06-005-004-001/457
(Ambalgadh ) 		1106005000NRG23151020220110927 18/10/2022 mavadiya rohitbhai ambabhai 1106005WL008082 mavadiya rohitbhai ambabhai 00045 BARB0AMRJUN 3206 3206 Processed 26/10/2022 5938645134 mavadiya rohitbhai ambabhai ()
10 MALIA GJ-06-005-004-001/457
(Ambalgadh ) 		1106005000NRG23151020220110928 18/10/2022 mavadiya rohitbhai ambabhai 1106005WL008082 mavadiya rohitbhai ambabhai 00045 BARB0AMRJUN 3206 3206 Processed 26/10/2022 5938645133 mavadiya rohitbhai ambabhai ()
11 MALIA GJ-06-005-004-001/467
(Ambalgadh ) 		1106005000NRG23151020220110930 18/10/2022 savjibhai bhikhabhai bariya 1106005WL008084 savjibhai bhikhabhai bariya 00045 BARB0AMRJUN 3206 3206 Processed 26/10/2022 5938645075 savjibhai bhikhabhai bariya ()
12 MALIA GJ-06-005-004-001/467
(Ambalgadh ) 		1106005000NRG23151020220110931 18/10/2022 savjibhai bhikhabhai bariya 1106005WL008084 savjibhai bhikhabhai bariya 00045 BARB0AMRJUN 3206 3206 Processed 26/10/2022 5938645076 savjibhai bhikhabhai bariya ()
13 MALIA GJ-06-005-019-001/123-A
(Dharampur ) 		1106005000NRG23181020220111354 18/10/2022 BHAVANGAR HEMATGAR BAVAJI 1106005WL008262 BHAVANGAR HEMATGAR BAVAJI 00045 BARB0AMRJUN 3206 3206 Processed 26/10/2022 5938645067 BHAVANGAR HEMATGAR BAVAJI ()
14 MALIA GJ-06-005-019-001/123-A
(Dharampur ) 		1106005000NRG23181020220111355 18/10/2022 BHAVANGAR HEMATGAR BAVAJI 1106005WL008262 BHAVANGAR HEMATGAR BAVAJI 00045 BARB0AMRJUN 3206 3206 Processed 26/10/2022 5938645068 BHAVANGAR HEMATGAR BAVAJI ()
15 MALIA GJ-06-005-019-001/123-A
(Dharampur ) 		1106005000NRG23181020220111356 18/10/2022 BHavangar Hematgar BAvaji 1106005WL008262 BHavangar Hematgar BAvaji 00045 BARB0AMRJUN 3206 3206 Processed 26/10/2022 5938645069 BHavangar Hematgar BAvaji ()
16 MALIA GJ-06-005-019-001/191
(Dharampur ) 		1106005000NRG23181020220111350 18/10/2022 aravindbhai kesavbhai vanad 1106005WL008260 aravindbhai kesavbhai vanad 00045 BARB0AMRJUN 3435 3435 Processed 26/10/2022 5938645077 aravindbhai kesavbhai vanad ()
17 MALIA GJ-06-005-019-001/191
(Dharampur ) 		1106005000NRG23181020220111351 18/10/2022 santiben aravind vanad 1106005WL008260 santiben aravind vanad 00045 BARB0AMRJUN 3435 3435 Processed 26/10/2022 5938645132 santiben aravind vanad ()
SubTotal 54960 54960
18 MALIA GJ-06-005-004-001/174
(Ambalgadh ) 		1106005000NRG23151020220110921 18/10/2022 Karamta Deviben Ramabhai 1106005WL008078 Karamta Deviben Ramabhai 00045 BARB0MALIYA 3206 3206 Processed 26/10/2022 5938645084 Karamta Deviben Ramabhai ()
19 MALIA GJ-06-005-004-001/174
(Ambalgadh ) 		1106005000NRG23151020220110920 18/10/2022 karamta ramabhai rajabhai 1106005WL008078 karamta ramabhai rajabhai 00045 BARB0MALIYA 3206 3206 Processed 26/10/2022 5938645083 karamta ramabhai rajabhai ()
20 MALIA GJ-06-005-004-001/175
(Ambalgadh ) 		1106005000NRG23151020220110923 18/10/2022 karamta deviben mandabhai 1106005WL008079 karamta deviben mandabhai 00045 BARB0MALIYA 3206 3206 Processed 26/10/2022 5938645082 karamta deviben mandabhai ()
21 MALIA GJ-06-005-004-001/175
(Ambalgadh ) 		1106005000NRG23151020220110922 18/10/2022 karamta mandabhai rajabhai 1106005WL008079 karamta mandabhai rajabhai 00045 BARB0MALIYA 3206 3206 Processed 26/10/2022 5938645085 karamta mandabhai rajabhai ()
22 MALIA GJ-06-005-004-001/32-A
(Ambalgadh ) 		1106005000NRG23151020220110926 18/10/2022 Mukesh Mansukhbhai Lalukiya 1106005WL008081 Mukesh Mansukhbhai Lalukiya 00045 BARB0MALIYA 3206 3206 Processed 26/10/2022 5938645079 Mukesh Mansukhbhai Lalukiya ()
23 MALIA GJ-06-005-005-001/260-A
(Ambecha ) 		1106005000NRG23171020220111296 18/10/2022 VAGHELA MOGHI DHANJI 1106005WL008238 VAGHELA MOGHI DHANJI 00045 BARB0MALIYA 3206 3206 Processed 26/10/2022 5938645087 VAGHELA MOGHI DHANJI ()
24 MALIA GJ-06-005-005-001/260-A
(Ambecha ) 		1106005000NRG23171020220111297 18/10/2022 VAGHELA MOGHI DHANJI 1106005WL008238 VAGHELA MOGHI DHANJI 00045 BARB0MALIYA 3206 3206 Processed 26/10/2022 5938645088 VAGHELA MOGHI DHANJI ()
25 MALIA GJ-06-005-005-001/260-A
(Ambecha ) 		1106005000NRG23171020220111298 18/10/2022 VAGHELA MOGHI DHANJI 1106005WL008238 VAGHELA MOGHI DHANJI 00045 BARB0MALIYA 3206 3206 Processed 26/10/2022 5938645089 VAGHELA MOGHI DHANJI ()
26 MALIA GJ-06-005-005-001/42-A
(Ambecha ) 		1106005000NRG23171020220111295 18/10/2022 Kamalaben Karasanbhai Akhiya 1106005WL008237 Kamalaben Karasanbhai Akhiya 00045 BARB0MALIYA 3206 3206 Processed 26/10/2022 5938645086 Kamalaben Karasanbhai Akhiya ()
27 MALIA GJ-06-005-007-001/349
(Avaniya ) 		1106005000NRG23181020220111345 18/10/2022 Babariya Dana Anandbhai 1106005WL008258 Babariya Dana Anandbhai 00045 BARB0MALIYA 3206 3206 Processed 26/10/2022 5938645080 Babariya Dana Anandbhai ()
28 MALIA GJ-06-005-007-001/349
(Avaniya ) 		1106005000NRG23181020220111346 18/10/2022 Babariya Dana Anandbhai 1106005WL008258 Babariya Dana Anandbhai 00045 BARB0MALIYA 3206 3206 Processed 26/10/2022 5938645081 Babariya Dana Anandbhai ()
SubTotal 35266 35266
29 MALIA GJ-06-005-007-001/143-A
(Avaniya ) 		1106005000NRG23181020220111349 18/10/2022 Sanjay Govind Dafda 1106005WL008259 Sanjay Govind Dafda 00048 BKID0003310 3206 3206 Processed 26/10/2022 5938645130 Sanjay Govind Dafda ()
SubTotal 3206 3206
30 MALIA GJ-06-005-023-001/53161
(Galodar ) 		1106005000NRG23181020220111352 18/10/2022 mori mahendra ramji 1106005WL008261 mori mahendra ramji 00168 ICIC0002883 3206 3206 Processed 26/10/2022 5938645129 mori mahendra ramji ()
31 MALIA GJ-06-005-023-001/53161
(Galodar ) 		1106005000NRG23181020220111353 18/10/2022 mori rahul mahendra 1106005WL008261 mori rahul mahendra 00168 ICIC0002883 3206 3206 Processed 26/10/2022 5938645128 mori rahul mahendra ()
SubTotal 6412 6412
32 MALIA GJ-06-005-004-001/115-A
(Ambalgadh ) 		1106005000NRG23151020220110915 18/10/2022 JENTIBHAI DHARAMSHIBHAI 1106005WL008075 JENTIBHAI DHARAMSHIBHAI 00390 SBIN0RRSRGB 3206 3206 Processed 26/10/2022 5938645102 JENTIBHAI DHARAMSHIBHAI ()
33 MALIA GJ-06-005-004-001/460
(Ambalgadh ) 		1106005000NRG23151020220110929 18/10/2022 hirpara rambhaben jivrajbhai 1106005WL008083 hirpara rambhaben jivrajbhai 00390 SBIN0RRSRGB 3206 3206 Processed 26/10/2022 5938645114 hirpara rambhaben jivrajbhai ()
34 MALIA GJ-06-005-010-001/1119
(Bhanduri ) 		1106005000NRG23151020220110934 18/10/2022 Sisodiya Jatya Lakhaman 1106005WL008086 Sisodiya Jatya Lakhaman 00390 SBIN0RRSRGB 3206 3206 Processed 26/10/2022 5938645120 Sisodiya Jatya Lakhaman ()
35 MALIA GJ-06-005-060-001/107-A
(Vadiya ) 		1106005000NRG23181020220111302 18/10/2022 Gohel Chiragbhai Kalubhai 1106005WL008241 Gohel Chiragbhai Kalubhai 00390 SBIN0RRSRGB 3585 3585 Processed 26/10/2022 5938645116 Gohel Chiragbhai Kalubhai ()
36 MALIA GJ-06-005-060-001/15-A
(Vadiya ) 		1106005000NRG23171020220111118 18/10/2022 Hamir Dhana Majethiya 1106005WL008175 Hamir Dhana Majethiya 00390 SBIN0RRSRGB 3206 3206 Processed 26/10/2022 5938645112 Hamir Dhana Majethiya ()
37 MALIA GJ-06-005-060-001/15-A
(Vadiya ) 		1106005000NRG23171020220111119 18/10/2022 Majethiya Motiben Rameshbhai 1106005WL008175 Majethiya Motiben Rameshbhai 00390 SBIN0RRSRGB 3206 3206 Processed 26/10/2022 5938645113 Majethiya Motiben Rameshbhai ()
38 MALIA GJ-06-005-062-001/108-A
(Virdi ) 		1106005000NRG23171020220111131 18/10/2022 Jesingbhai Rajabhai Dodiya 1106005WL008183 Jesingbhai Rajabhai Dodiya 00390 SBIN0RRSRGB 3435 3435 Processed 26/10/2022 5938645104 Jesingbhai Rajabhai Dodiya ()
39 MALIA GJ-06-005-062-001/114-A
(Virdi ) 		1106005000NRG23171020220111123 18/10/2022 Babubhai Valabhai Dodiya 1106005WL008178 Babubhai Valabhai Dodiya 00390 SBIN0RRSRGB 3435 3435 Processed 26/10/2022 5938645103 Babubhai Valabhai Dodiya ()
40 MALIA GJ-06-005-062-001/116-A
(Virdi ) 		1106005000NRG23171020220111130 18/10/2022 raghubhai bhikhabhai 1106005WL008182 raghubhai bhikhabhai 00390 SBIN0RRSRGB 3435 3435 Processed 26/10/2022 5938645108 raghubhai bhikhabhai ()
41 MALIA GJ-06-005-062-001/127-A
(Virdi ) 		1106005000NRG23171020220111133 18/10/2022 Hajabhai Rajsingbhai Paramar 1106005WL008184 Hajabhai Rajsingbhai Paramar 00390 SBIN0RRSRGB 3435 3435 Processed 26/10/2022 5938645122 Hajabhai Rajsingbhai Paramar ()
42 MALIA GJ-06-005-062-001/409-A
(Virdi ) 		1106005000NRG23171020220111125 18/10/2022 Dhirubhai RAjabhai 1106005WL008180 Dhirubhai RAjabhai 00390 SBIN0RRSRGB 3435 3435 Processed 26/10/2022 5938645110 Dhirubhai RAjabhai ()
43 MALIA GJ-06-005-062-001/409-A
(Virdi ) 		1106005000NRG23171020220111126 18/10/2022 Rasilaben Dhiruben 1106005WL008180 Rasilaben Dhiruben 00390 SBIN0RRSRGB 3435 3435 Processed 26/10/2022 5938645111 Rasilaben Dhiruben ()
44 MALIA GJ-06-005-062-001/838-A
(Virdi ) 		1106005000NRG23171020220111127 18/10/2022 NARASINGBHAI NARANBHAI DODIYA 1106005WL008181 NARASINGBHAI NARANBHAI DODIYA 00390 SBIN0RRSRGB 3435 3435 Processed 26/10/2022 5938645121 NARASINGBHAI NARANBHAI DODIYA ()
45 MALIA GJ-06-005-062-001/848
(Virdi ) 		1106005000NRG23181020220111304 18/10/2022 Induben Rajabhai Parmar 1106005WL008242 Induben Rajabhai Parmar 00390 SBIN0RRSRGB 3435 3435 Processed 26/10/2022 5938645105 Induben Rajabhai Parmar ()
46 MALIA GJ-06-005-062-001/85-A
(Virdi ) 		1106005000NRG23171020220111124 18/10/2022 babubhai govindbhai yadav 1106005WL008179 babubhai govindbhai yadav 00390 SBIN0RRSRGB 2061 2061 Processed 26/10/2022 5938645106 babubhai govindbhai yadav ()
47 MALIA GJ-06-005-062-001/938
(Virdi ) 		1106005000NRG23171020220111134 18/10/2022 Bhavanaben Bhupatbhai Dodia 1106005WL008185 Bhavanaben Bhupatbhai Dodia 00390 SBIN0RRSRGB 3435 3435 Processed 26/10/2022 5938645115 Bhavanaben Bhupatbhai Dodia ()
SubTotal 52591 52591
48 MALIA GJ-06-005-005-001/13-A
(Ambecha ) 		1106005000NRG23171020220111114 18/10/2022 Jivanbhai Punjabhai Paramar 1106005WL008173 Jivanbhai Punjabhai Paramar 00415 SBIN0060061 3206 3206 Processed 26/10/2022 5938645127 MR PARAMAR JIVANBHAI PUNJABHAI ()
49 MALIA GJ-06-005-005-001/13-A
(Ambecha ) 		1106005000NRG23171020220111115 18/10/2022 Jivanbhai Punjabhai Paramar 1106005WL008173 Jivanbhai Punjabhai Paramar 00415 SBIN0060061 3206 3206 Processed 26/10/2022 5938645096 MRS RAMIBEN JIVANBHAI PARMAR ()
50 MALIA GJ-06-005-007-001/143-A
(Avaniya ) 		1106005000NRG23181020220111348 18/10/2022 gitaben govindbhai dafda 1106005WL008259 gitaben govindbhai dafda 00415 SBIN0060061 3206 3206 Processed 26/10/2022 5938645093 MRS DAFDA GITABEN GOVINDBHAI ()
51 MALIA GJ-06-005-007-001/349
(Avaniya ) 		1106005000NRG23181020220111347 18/10/2022 Babariya Pujaben Danabhai 1106005WL008258 Babariya Pujaben Danabhai 00415 SBIN0060061 3206 3206 Processed 26/10/2022 5938645095 MISS PUJA DANABHAI BABARIYA ()
52 MALIA GJ-06-005-052-001/181-A
(Pikhor ) 		1106005000NRG23171020220111135 18/10/2022 JAYDIPBHAI HAMIRBHAI BABARIYA 1106005WL008186 JAYDIPBHAI HAMIRBHAI BABARIYA 00415 SBIN0060061 3435 3435 Processed 26/10/2022 5938645092 MR BABARIYA JAYDIPSINH HAMIRSINH ()
53 MALIA GJ-06-005-060-001/107-A
(Vadiya ) 		1106005000NRG23181020220111303 18/10/2022 Gohel Kinjalben Kalubhai 1106005WL008241 Gohel Kinjalben Kalubhai 00415 SBIN0060061 3585 3585 Processed 26/10/2022 5938645094 MISS GOHEL KINJALBEN KALUBHAI ()
54 MALIA GJ-06-005-060-001/185
(Vadiya ) 		1106005000NRG23171020220111120 18/10/2022 Jadav Bhavesh Vaju 1106005WL008176 Jadav Bhavesh Vaju 00415 SBIN0060061 3206 3206 Processed 26/10/2022 5938645097 MR BHAVESH VRAJLAL JADAV ()
55 MALIA GJ-06-005-060-001/185
(Vadiya ) 		1106005000NRG23171020220111121 18/10/2022 Jadav Bhavesh Vaju 1106005WL008176 Jadav Bhavesh Vaju 00415 SBIN0060061 3206 3206 Processed 26/10/2022 5938645098 MR BHAVESH VRAJLAL JADAV ()
56 MALIA GJ-06-005-060-001/19-A
(Vadiya ) 		1106005000NRG23171020220111292 18/10/2022 MAJETHIYA BHURABHAI GOKAL 1106005WL008236 MAJETHIYA BHURABHAI GOKAL 00415 SBIN0060061 3585 3585 Processed 26/10/2022 5938645126 MR BHURABHAI GOKALBHAI MAJITHIYA ()
57 MALIA GJ-06-005-060-001/19-A
(Vadiya ) 		1106005000NRG23171020220111293 18/10/2022 MAJETHIYA BHURABHAI GOKAL 1106005WL008236 MAJETHIYA BHURABHAI GOKAL 00415 SBIN0060061 3585 3585 Processed 26/10/2022 5938645125 MR BHURABHAI GOKALBHAI MAJITHIYA ()
58 MALIA GJ-06-005-060-001/234-A
(Vadiya ) 		1106005000NRG23171020220111213 18/10/2022 MANJUBEN VAJUBHAI 1106005WL008223 MANJUBEN VAJUBHAI 00415 SBIN0060061 3206 3206 Processed 26/10/2022 5938645091 MR VAJUBHAI UKABHAI JADAV ()
59 MALIA GJ-06-005-060-001/234-A
(Vadiya ) 		1106005000NRG23171020220111212 18/10/2022 VAJUBHAI UKABHAI 1106005WL008223 VAJUBHAI UKABHAI 00415 SBIN0060061 3206 3206 Processed 26/10/2022 5938645090 MR VAJUBHAI UKABHAI JADAV ()
SubTotal 39838 39838
60 MALIA GJ-06-005-042-001/237-A
(Khorasa Gir ) 		1106005000NRG23171020220111113 18/10/2022 KADVIBEN SARMANA 1106005WL008172 KADVIBEN SARMANA 00415 SBIN0060183 3206 3206 Processed 26/10/2022 5938645100 MRS GALACHAR KADAVIBEN PUNJABHAI ()
61 MALIA GJ-06-005-042-001/237-A
(Khorasa Gir ) 		1106005000NRG23171020220111112 18/10/2022 PUNJA SARMAN 1106005WL008172 PUNJA SARMAN 00415 SBIN0060183 3206 3206 Processed 26/10/2022 5938645099 MR PUNJA SARMAN GARSAR ()
SubTotal 6412 6412
62 MALIA GJ-06-005-007-001/349
(Avaniya ) 		1106005000NRG23181020220111344 18/10/2022 manisha danabhai babariya 1106005WL008258 manisha danabhai babariya 00415 SBIN0060269 3206 3206 Processed 26/10/2022 5938645101 MRS MANISHABEN DANBHAIBABRIYA ()
63 MALIA GJ-06-006-021-001/305-A
(Juthal ) 		1106006000NRG23171020220111299 18/10/2022 HIRA GOVIND CHUDASAMA 1106006WL008239 HIRA GOVIND CHUDASAMA 00415 SBIN0060269 3206 3206 Processed 26/10/2022 5938645124 MR CHUDASMA HIRABHAI GOVINDBHAI ()
SubTotal 6412 6412
64 MALIA GJ-06-005-060-001/182
(Vadiya ) 		1106005000NRG23171020220111290 18/10/2022 Makavana Jasamat Kadva 1106005WL008235 Makavana Jasamat Kadva 00415 SBIN0RRSRGB 3585 3585 Processed 26/10/2022 5938645118 Makavana Jasamat Kadva ()
65 MALIA GJ-06-005-060-001/182
(Vadiya ) 		1106005000NRG23171020220111291 18/10/2022 Makavana Jayshreeben Jasamat 1106005WL008235 Makavana Jayshreeben Jasamat 00415 SBIN0RRSRGB 3585 3585 Processed 26/10/2022 5938645117 Makavana Jayshreeben Jasamat ()
66 MALIA GJ-06-005-060-001/19-A
(Vadiya ) 		1106005000NRG23171020220111294 18/10/2022 Majethiya Karshanbhai Bhurabhai 1106005WL008236 Majethiya Karshanbhai Bhurabhai 00415 SBIN0RRSRGB 3585 3585 Processed 26/10/2022 5938645119 Majethiya Karshanbhai Bhurabhai ()
67 MALIA GJ-06-005-062-001/108-A
(Virdi ) 		1106005000NRG23171020220111132 18/10/2022 Sanjaybhai Jesingbhai Dodiya 1106005WL008183 Sanjaybhai Jesingbhai Dodiya 00415 SBIN0RRSRGB 3435 3435 Processed 26/10/2022 5938645109 Sanjaybhai Jesingbhai Dodiya ()
68 MALIA GJ-06-005-062-001/116-A
(Virdi ) 		1106005000NRG23171020220111129 18/10/2022 BHIKHABHAI LAKHAAMBHAI DODIA 1106005WL008182 BHIKHABHAI LAKHAAMBHAI DODIA 00415 SBIN0RRSRGB 3435 3435 Processed 26/10/2022 5938645107 BHIKHABHAI LAKHAAMBHAI DODIA ()
69 MALIA GJ-06-005-062-001/838-A
(Virdi ) 		1106005000NRG23171020220111128 18/10/2022 AJITSINH NARSINGBHAI DODIYA 1106005WL008181 AJITSINH NARSINGBHAI DODIYA 00415 SBIN0RRSRGB 3435 3435 Processed 26/10/2022 5938645123 AJITSINH NARSINGBHAI DODIYA ()
SubTotal 21060 21060
Total 226157 226157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_181022FTO_129178 Bank of Baroda BARB0AMRJUN AMRAPUR GIR, GUJARAT 54960
2 MALIA GJ1106005_181022FTO_129178 Bank of Baroda BARB0MALIYA MALIYA HATINA, GUJARAT 35266
3 MALIA GJ1106005_181022FTO_129178 Bank of India BKID0003310 KESHOD 3206
4 MALIA GJ1106005_181022FTO_129178 ICICI BANK ICIC0002883 GADODAR 6412
5 MALIA GJ1106005_181022FTO_129178 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANDURI 3206
6 MALIA GJ1106005_181022FTO_129178 SAURASTRA GRAMIN BANK SBIN0RRSRGB MALIYA HATINA 9997
7 MALIA GJ1106005_181022FTO_129178 SAURASTRA GRAMIN BANK SBIN0RRSRGB MENDARADA 6412
8 MALIA GJ1106005_181022FTO_129178 SAURASTRA GRAMIN BANK SBIN0RRSRGB VIRDI 32976
9 MALIA GJ1106005_181022FTO_129178 State Bank of India SBIN0060061 MALIYA HATINA 36403
10 MALIA GJ1106005_181022FTO_129178 State Bank of India SBIN0060061 SBI, Maliya 3435
11 MALIA GJ1106005_181022FTO_129178 State Bank of India SBIN0060183 KHORASA GIR 6412
12 MALIA GJ1106005_181022FTO_129178 State Bank of India SBIN0060269 JUTHAL 6412
13 MALIA GJ1106005_181022FTO_129178 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 21060

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