Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:11:32 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108037_290323APB_FTO_218472
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 LAKHANI GJ-08-016-059-002/605641
(Kuda) 		1108037000NRG23270320230217134 29/03/2023 SAVARIYA PUNABHAI NATAVARBHAI 1108037WL020002 SAVARIYA PUNABHAI NATAVARBHAI 00045 BARB0LAKMEH 1935 1935 Processed 01/04/2023 0416023843 PUNABHAI NATVARBHAI SAVRIYA BANK OF BARODA(606985)
2 LAKHANI GJ-08-016-059-002/609172
(Kuda) 		1108037000NRG23270320230217173 29/03/2023 DINESHBHAI LAKHABHAI SAVRIYA 1108037WL020002 DINESHBHAI LAKHABHAI SAVRIYA 00045 BARB0LAKMEH 424 424 Processed 01/04/2023 0416023842 DINESHBHAI LAKHABHAI SAVRIYA BANK OF BARODA(606985)
SubTotal 2359 2359
3 LAKHANI GJ-08-016-059-002/571327
(Kuda) 		1108037000NRG23270320230217130 29/03/2023 BHANGI JAMABHAI GAMABHAI 1108037WL020002 BHANGI JAMABHAI GAMABHAI 00152 HDFC0000781 2010 2010 Processed 01/04/2023 0416023840 MR JAMABHAI GAMANBHAI SAVRIYA STATE BANK OF INDIA(508548)
4 LAKHANI GJ-08-016-059-002/605641
(Kuda) 		1108037000NRG23270320230217135 29/03/2023 BHANGI SANGITABEN PUNABHAI 1108037WL020002 BHANGI SANGITABEN PUNABHAI 00152 HDFC0000781 2010 2010 Processed 01/04/2023 0416023841 MS SANGITABEN PUNABHAI BHANGI STATE BANK OF INDIA(508548)
SubTotal 4020 4020
5 LAKHANI GJ-08-016-059-002/518050
(Kuda) 		1108037000NRG23270320230217104 29/03/2023 BHANGI LASUBEN NEMABHAI 1108037WL020002 BHANGI LASUBEN NEMABHAI 00415 SBIN0006142 212 212 Processed 01/04/2023 0416023847 LASUBEN NEMABHAI BHANGI BANK OF BARODA(606985)
6 LAKHANI GJ-08-016-059-002/518055
(Kuda) 		1108037000NRG23270320230217105 29/03/2023 BHANGI JETHABHAI MOTIBHAI. 1108037WL020002 BHANGI JETHABHAI MOTIBHAI. 00415 SBIN0006142 2484 2484 Processed 01/04/2023 0416023845 MR JETHABHAI MOTIBHAI BHANGI STATE BANK OF INDIA(508548)
7 LAKHANI GJ-08-016-059-002/518058
(Kuda) 		1108037000NRG23270320230217110 29/03/2023 BHANGI BHAVNABEN GANESHBHAI 1108037WL020002 BHANGI BHAVNABEN GANESHBHAI 00415 SBIN0006142 1890 1890 Processed 01/04/2023 0416023807 MISS BHAVANABEN GANESHBHAI BHANGI STATE BANK OF INDIA(508548)
8 LAKHANI GJ-08-016-059-002/518058
(Kuda) 		1108037000NRG23270320230217109 29/03/2023 BHANGI GANESHBHAI DEVABHAI 1108037WL020002 BHANGI GANESHBHAI DEVABHAI 00415 SBIN0006142 1421 1421 Processed 01/04/2023 0416023808 GANESHBHAI DEVABHAI SAVRIYA HDFC BANK LTD(607152)
9 LAKHANI GJ-08-016-059-002/518059
(Kuda) 		1108037000NRG23270320230217111 29/03/2023 BHANGI NARANBHAI CHATURBHAI 1108037WL020002 BHANGI NARANBHAI CHATURBHAI 00415 SBIN0006142 1935 1935 Processed 01/04/2023 0416023801 MR NARNBHAI CHATURBHAI BHANGI STATE BANK OF INDIA(508548)
10 LAKHANI GJ-08-016-059-002/518068
(Kuda) 		1108037000NRG23270320230217112 29/03/2023 HARIJAN PRAHLADBHAI RAYCHANDBHAI. 1108037WL020002 HARIJAN PRAHLADBHAI RAYCHANDBHAI. 00415 SBIN0006142 2484 2484 Processed 01/04/2023 0416023815 PRALADBHAI RAYCHANDBHAI SOLANKI BANK OF BARODA(606985)
11 LAKHANI GJ-08-016-059-002/518070
(Kuda) 		1108037000NRG23270320230217113 29/03/2023 HARIJAN FULABHAI VIRAMABHAI 1108037WL020002 HARIJAN FULABHAI VIRAMABHAI 00415 SBIN0006142 2484 2484 Processed 01/04/2023 0416023811 MR FULABHAI VIRMABHAI HRIJAN STATE BANK OF INDIA(508548)
12 LAKHANI GJ-08-016-059-002/518071
(Kuda) 		1108037000NRG23270320230217114 29/03/2023 HARIJAN KAMABHAI VIRMABHAI. 1108037WL020002 HARIJAN KAMABHAI VIRMABHAI. 00415 SBIN0006142 2484 2484 Processed 01/04/2023 0416023812 MR KAMABHAI VIRMABHAI HARIJAN STATE BANK OF INDIA(508548)
13 LAKHANI GJ-08-016-059-002/518083
(Kuda) 		1108037000NRG23270320230217117 29/03/2023 HARIJAN PRAKASHBHAI CHELABHAI 1108037WL020002 HARIJAN PRAKASHBHAI CHELABHAI 00415 SBIN0006142 2544 2544 Processed 01/04/2023 0416023820 MR PRAKASHBHAI CHELABHAI HARIJAN STATE BANK OF INDIA(508548)
14 LAKHANI GJ-08-016-059-002/518087
(Kuda) 		1108037000NRG23270320230217118 29/03/2023 BHANGI KANTABEN VAGHABHAI 1108037WL020002 BHANGI KANTABEN VAGHABHAI 00415 SBIN0006142 1242 1242 Processed 01/04/2023 0416023822 MISS KANTABEN VAGHABHAI BHANGI STATE BANK OF INDIA(508548)
15 LAKHANI GJ-08-016-059-002/518087
(Kuda) 		1108037000NRG23270320230217119 29/03/2023 BHANGI VAGHABHAI NARKHABHAI 1108037WL020002 BHANGI VAGHABHAI NARKHABHAI 00415 SBIN0006142 1935 1935 Processed 01/04/2023 0416023806 MR VAGHABHAI NARKHANBHAI BHANGI STATE BANK OF INDIA(508548)
16 LAKHANI GJ-08-016-059-002/56136
(Kuda) 		1108037000NRG23270320230217120 29/03/2023 HARIJAN VIRMABHAI KHEMABHAI 1108037WL020002 HARIJAN VIRMABHAI KHEMABHAI 00415 SBIN0006142 2544 2544 Processed 01/04/2023 0416023813 HARIJAN VIRMABHAI KHEMABHAI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
17 LAKHANI GJ-08-016-059-002/567101
(Kuda) 		1108037000NRG23270320230217121 29/03/2023 THAKOR PARJI BHEMAJI 1108037WL020002 THAKOR PARJI BHEMAJI 00415 SBIN0006142 2412 2412 Processed 01/04/2023 0416023814 THAKOR PARJI BHEMAJI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
18 LAKHANI GJ-08-016-059-002/571275
(Kuda) 		1108037000NRG23270320230217124 29/03/2023 BHANGI MIRABEN PARABATBHAI 1108037WL020002 BHANGI MIRABEN PARABATBHAI 00415 SBIN0006142 1110 1110 Processed 01/04/2023 0416023830 MRS MIRABEN PARBATBHAI BHANGI STATE BANK OF INDIA(508548)
19 LAKHANI GJ-08-016-059-002/571275
(Kuda) 		1108037000NRG23270320230217123 29/03/2023 BHANGI PARABATBHAI HARIBHAI 1108037WL020002 BHANGI PARABATBHAI HARIBHAI 00415 SBIN0006142 2160 2160 Processed 31/03/2023 0416023802 PARABATBHAI HARIBHAI BHANGI PAYTM PAYMENTS BANK LTD(608032)
20 LAKHANI GJ-08-016-059-002/571281
(Kuda) 		1108037000NRG23270320230217126 29/03/2023 BHANGI SAVIBEN RAVABHAI 1108037WL020002 BHANGI SAVIBEN RAVABHAI 00415 SBIN0006142 1728 1728 Processed 01/04/2023 0416023849 MISS SAVIBEN RAVABHAI BHANGI STATE BANK OF INDIA(508548)
21 LAKHANI GJ-08-016-059-002/571327
(Kuda) 		1108037000NRG23270320230217129 29/03/2023 BHANGI KANKUBEN JAMABHAI 1108037WL020002 BHANGI KANKUBEN JAMABHAI 00415 SBIN0006142 2010 2010 Processed 01/04/2023 0416023854 MISS KANKUBEN JAMABHAI BHANGI STATE BANK OF INDIA(508548)
22 LAKHANI GJ-08-016-059-002/571328
(Kuda) 		1108037000NRG23270320230217131 29/03/2023 BHANGI RAMANBHAI SHANKARBHAI 1108037WL020002 BHANGI RAMANBHAI SHANKARBHAI 00415 SBIN0006142 2266 2266 Processed 01/04/2023 0416023850 MR RAMNBHAI SANKRBHAI BHANGI STATE BANK OF INDIA(508548)
23 LAKHANI GJ-08-016-059-002/571332
(Kuda) 		1108037000NRG23270320230217132 29/03/2023 HARIJAN NAGAJIBHAI KHEMABHAI 1108037WL020002 HARIJAN NAGAJIBHAI KHEMABHAI 00415 SBIN0006142 2412 2412 Processed 01/04/2023 0416023844 MR NAGJIBHAI KHEMABHAI HARIJAN STATE BANK OF INDIA(508548)
24 LAKHANI GJ-08-016-059-002/571335
(Kuda) 		1108037000NRG23270320230217133 29/03/2023 HARIJAN KHEMIBEN PARHALADBHAI. 1108037WL020002 HARIJAN KHEMIBEN PARHALADBHAI. 00415 SBIN0006142 2412 2412 Processed 01/04/2023 0416023818 MISS KHEMIBEN PRAHLADBHAI HARIJA STATE BANK OF INDIA(508548)
25 LAKHANI GJ-08-016-059-002/605642
(Kuda) 		1108037000NRG23270320230217136 29/03/2023 BHANGI MANUBHAI JAYANTIBHAI 1108037WL020002 BHANGI MANUBHAI JAYANTIBHAI 00415 SBIN0006142 1242 1242 Processed 01/04/2023 0416023827 MR MANUBHAI JAYTIBHAI SAVARIYA STATE BANK OF INDIA(508548)
26 LAKHANI GJ-08-016-059-002/605643
(Kuda) 		1108037000NRG23270320230217138 29/03/2023 VAGHELA KISHNABEN MUKESHBHAI 1108037WL020002 VAGHELA KISHNABEN MUKESHBHAI 00415 SBIN0006142 636 636 Processed 01/04/2023 0416023823 MRS KISHNABEN MUKESHBHAI VAGHELA STATE BANK OF INDIA(508548)
27 LAKHANI GJ-08-016-059-002/605643
(Kuda) 		1108037000NRG23270320230217137 29/03/2023 VAGHELA MUKESHBHAI LILABHAIA 1108037WL020002 VAGHELA MUKESHBHAI LILABHAIA 00415 SBIN0006142 1935 1935 Processed 01/04/2023 0416023829 MR MUKESHBHAI LILABHAI VAGHELA STATE BANK OF INDIA(508548)
28 LAKHANI GJ-08-016-059-002/609143
(Kuda) 		1108037000NRG23270320230217141 29/03/2023 BHANGI RABHABHAI HARIBHAI 1108037WL020002 BHANGI RABHABHAI HARIBHAI 00415 SBIN0006142 2472 2472 Processed 01/04/2023 0416023800 RAMABHAI HARIBHAI SAVRIYA HDFC BANK LTD(607152)
29 LAKHANI GJ-08-016-059-002/609145
(Kuda) 		1108037000NRG23270320230217143 29/03/2023 BHANGI GOVABHAI SHANKARBHAI 1108037WL020002 BHANGI GOVABHAI SHANKARBHAI 00415 SBIN0006142 2472 2472 Processed 01/04/2023 0416023852 MR GOVABHAI SHANKARBHAI BHANGI STATE BANK OF INDIA(508548)
30 LAKHANI GJ-08-016-059-002/609146
(Kuda) 		1108037000NRG23270320230217144 29/03/2023 BHANGI MANCHHABHAI 1108037WL020002 BHANGI MANCHHABHAI 00415 SBIN0006142 2472 2472 Processed 01/04/2023 0416023853 MR MANCHHABHAI GAMABHAI BHANGI STATE BANK OF INDIA(508548)
31 LAKHANI GJ-08-016-059-002/609146
(Kuda) 		1108037000NRG23270320230217145 29/03/2023 BHANGI TARABEN M 1108037WL020002 BHANGI TARABEN M 00415 SBIN0006142 1421 1421 Processed 01/04/2023 0416023855 MISS TARABEN MANCHHABHAI BHANGI STATE BANK OF INDIA(508548)
32 LAKHANI GJ-08-016-059-002/609150
(Kuda) 		1108037000NRG23270320230217147 29/03/2023 BHANGI ANDABHAI JETHABHAI 1108037WL020002 BHANGI ANDABHAI JETHABHAI 00415 SBIN0006142 2010 2010 Processed 01/04/2023 0416023848 ANDABHAI JETHABHAI SAVRIYA HDFC BANK LTD(607152)
33 LAKHANI GJ-08-016-059-002/609151
(Kuda) 		1108037000NRG23270320230217148 29/03/2023 BHANGI LERABHAI 1108037WL020002 BHANGI LERABHAI 00415 SBIN0006142 2472 2472 Processed 01/04/2023 0416023851 LERABHAI JETHABHAI SAVRIYA HDFC BANK LTD(607152)
34 LAKHANI GJ-08-016-059-002/609152
(Kuda) 		1108037000NRG23270320230217150 29/03/2023 BHANGI ANDABHAI LAKHABHAI 1108037WL020002 BHANGI ANDABHAI LAKHABHAI 00415 SBIN0006142 1935 1935 Processed 01/04/2023 0416023819 MR ANADABHAI LAKHABHAI SAVRIYA STATE BANK OF INDIA(508548)
35 LAKHANI GJ-08-016-059-002/609152
(Kuda) 		1108037000NRG23270320230217151 29/03/2023 BHANGI SAVITABEN ANADABHAI 1108037WL020002 BHANGI SAVITABEN ANADABHAI 00415 SBIN0006142 1110 1110 Processed 01/04/2023 0416023846 MISS SAVITABEN ANADABHAI BHANGI STATE BANK OF INDIA(508548)
36 LAKHANI GJ-08-016-059-002/609155
(Kuda) 		1108037000NRG23270320230217153 29/03/2023 BHANGI BHAVANABEN DASRATBHAI 1108037WL020002 BHANGI BHAVANABEN DASRATBHAI 00415 SBIN0006142 1890 1890 Processed 01/04/2023 0416023809 BHAVANABEN DASHRATHBHAI SAVRIYA INDUSIND BANK(607189)
37 LAKHANI GJ-08-016-059-002/609157
(Kuda) 		1108037000NRG23270320230217157 29/03/2023 BHANGI LILABHAI HARIBHAI 1108037WL020002 BHANGI LILABHAI HARIBHAI 00415 SBIN0006142 1664 1664 Processed 01/04/2023 0416023816 LILABHAI HARIBHAI SAVRIYA HDFC BANK LTD(607152)
38 LAKHANI GJ-08-016-059-002/609158
(Kuda) 		1108037000NRG23270320230217158 29/03/2023 BHANGI DINESHBHAI SHANKARBHAI 1108037WL020002 BHANGI DINESHBHAI SHANKARBHAI 00415 SBIN0006142 2010 2010 Processed 01/04/2023 0416023804 MR DINESBHAI SANKRBHAI BHANGI STATE BANK OF INDIA(508548)
39 LAKHANI GJ-08-016-059-002/609160
(Kuda) 		1108037000NRG23270320230217162 29/03/2023 BHANGI JORABHAI NARAKHANBHAI 1108037WL020002 BHANGI JORABHAI NARAKHANBHAI 00415 SBIN0006142 1421 1421 Processed 01/04/2023 0416023810 JORABHAI NARKHANBHAI SAVRIYA HDFC BANK LTD(607152)
40 LAKHANI GJ-08-016-059-002/609164
(Kuda) 		1108037000NRG23270320230217163 29/03/2023 BHANGI BHAIKHIBEN SOMABHAI 1108037WL020002 BHANGI BHAIKHIBEN SOMABHAI 00415 SBIN0006142 2424 2424 Processed 01/04/2023 0416023825 BHIKHIBEN SOMABHAI BHANGI HDFC BANK LTD(607152)
41 LAKHANI GJ-08-016-059-002/609165
(Kuda) 		1108037000NRG23270320230217165 29/03/2023 BHANGI RAMESHBHAI VIRABHAI 1108037WL020002 BHANGI RAMESHBHAI VIRABHAI 00415 SBIN0006142 1456 1456 Processed 01/04/2023 0416023821 MR RABESHBHAI VIRABHAI BHANGI STATE BANK OF INDIA(508548)
42 LAKHANI GJ-08-016-059-002/609166
(Kuda) 		1108037000NRG23270320230217166 29/03/2023 BHANGI GOMATIBEN H 1108037WL020002 BHANGI GOMATIBEN H 00415 SBIN0006142 2424 2424 Processed 01/04/2023 0416023805 MISS GOMTIBEN HARIBHAI BHANGI STATE BANK OF INDIA(508548)
43 LAKHANI GJ-08-016-059-002/609167
(Kuda) 		1108037000NRG23270320230217168 29/03/2023 BHANGI BHAVABHAI CHATURBHAI 1108037WL020002 BHANGI BHAVABHAI CHATURBHAI 00415 SBIN0006142 2010 2010 Processed 01/04/2023 0416023856 MR BHAVABHAI CHATURBHAI BHANGI STATE BANK OF INDIA(508548)
44 LAKHANI GJ-08-016-059-002/609167
(Kuda) 		1108037000NRG23270320230217167 29/03/2023 BHANGI KALIBEN BHAVABHAI 1108037WL020002 BHANGI KALIBEN BHAVABHAI 00415 SBIN0006142 1456 1456 Processed 01/04/2023 0416023817 MISS KALIBEN BHAVABHAI BHANGI STATE BANK OF INDIA(508548)
45 LAKHANI GJ-08-016-059-002/609170
(Kuda) 		1108037000NRG23270320230217170 29/03/2023 BHANGI DADMBEN RAMESHBHAI 1108037WL020002 BHANGI DADMBEN RAMESHBHAI 00415 SBIN0006142 1664 1664 Processed 01/04/2023 0416023824 MISS DADAMBEN RAMESHBHAI BHANGI STATE BANK OF INDIA(508548)
46 LAKHANI GJ-08-016-059-002/609171
(Kuda) 		1108037000NRG23270320230217171 29/03/2023 BHANGI JITABHAI HARJIBHAI 1108037WL020002 BHANGI JITABHAI HARJIBHAI 00415 SBIN0006142 1890 1890 Processed 01/04/2023 0416023803 MR JITABHAI HARJIBHAI BHANGI STATE BANK OF INDIA(508548)
47 LAKHANI GJ-08-016-059-002/609171
(Kuda) 		1108037000NRG23270320230217172 29/03/2023 BHANGI KANTABEN JITABHAI 1108037WL020002 BHANGI KANTABEN JITABHAI 00415 SBIN0006142 1110 1110 Processed 01/04/2023 0416023799 MISS KANTABEN GITABHAI BHANGI STATE BANK OF INDIA(508548)
48 LAKHANI GJ-08-016-059-002/638802
(Kuda) 		1108037000NRG23270320230217178 29/03/2023 SAVRIYA CHAKABHAI MANSABHAI 1108037WL020002 SAVRIYA CHAKABHAI MANSABHAI 00415 SBIN0006142 2080 2080 Processed 01/04/2023 0416023831 CHAKABHAI MANASABHAI SAVRIYA HDFC BANK LTD(607152)
49 LAKHANI GJ-08-016-059-002/671432
(Kuda) 		1108037000NRG23270320230217180 29/03/2023 BHANGI PINABEN ALPESHBHAI 1108037WL020002 BHANGI PINABEN ALPESHBHAI 00415 SBIN0006142 1664 1664 Processed 01/04/2023 0416023839 MS PINALBEN ALPESHBHAI BHANGI STATE BANK OF INDIA(508548)
50 LAKHANI GJ-08-016-059-002/684628
(Kuda) 		1108037000NRG23270320230217181 29/03/2023 BHANGI HITESHBHAI LILABHAI 1108037WL020002 BHANGI HITESHBHAI LILABHAI 00415 SBIN0006142 2080 2080 Processed 01/04/2023 0416023826 MR HITESHBHAI LILABHAI BHANGI STATE BANK OF INDIA(508548)
51 LAKHANI GJ-08-016-059-002/684629
(Kuda) 		1108037000NRG23270320230217182 29/03/2023 BHANGI LALABHAI NARANBHAI 1108037WL020002 BHANGI LALABHAI NARANBHAI 00415 SBIN0006142 2080 2080 Processed 01/04/2023 0416023836 MR LALABHAI NARANBHAI BHANGI STATE BANK OF INDIA(508548)
52 LAKHANI GJ-08-016-059-002/684630
(Kuda) 		1108037000NRG23270320230217183 29/03/2023 SAVRIYA ABHABHAI NATAVARBHAI 1108037WL020002 SAVRIYA ABHABHAI NATAVARBHAI 00415 SBIN0006142 1456 1456 Processed 01/04/2023 0416023837 MR ABHABHAI NATVARBHAI SAVRIYA STATE BANK OF INDIA(508548)
53 LAKHANI GJ-08-016-059-002/684630
(Kuda) 		1108037000NRG23270320230217184 29/03/2023 SAVRIYA AMARIBEN ABHABHAI 1108037WL020002 SAVRIYA AMARIBEN ABHABHAI 00415 SBIN0006142 1242 1242 Processed 01/04/2023 0416023838 MS SAVARIYA AMARIBEN ABHABHAI STATE BANK OF INDIA(508548)
54 LAKHANI GJ-08-016-059-002/693248
(Kuda) 		1108037000NRG23270320230217185 29/03/2023 BHANGI SAVRUPJI SOMAJI 1108037WL020002 BHANGI SAVRUPJI SOMAJI 00415 SBIN0006142 2266 2266 Processed 01/04/2023 0416023833 MR SAVRUPJI SOMAJI BHANGI STATE BANK OF INDIA(508548)
55 LAKHANI GJ-08-016-059-002/693248
(Kuda) 		1108037000NRG23270320230217186 29/03/2023 SAVARIYA MIRABEN SVARUPBHAI 1108037WL020002 SAVARIYA MIRABEN SVARUPBHAI 00415 SBIN0006142 2080 2080 Processed 01/04/2023 0416023835 MS SAVARIYA MIRABEN SVARUPBHAI STATE BANK OF INDIA(508548)
56 LAKHANI GJ-08-016-059-002/693249
(Kuda) 		1108037000NRG23270320230217187 29/03/2023 BHANGI VARSHABEN KHODABHAI 1108037WL020002 BHANGI VARSHABEN KHODABHAI 00415 SBIN0006142 1456 1456 Processed 01/04/2023 0416023828 MRS VARSHABEN KHODABHAI BHANGI STATE BANK OF INDIA(508548)
57 LAKHANI GJ-08-016-059-002/693252
(Kuda) 		1108037000NRG23270320230217188 29/03/2023 BHANGI VAGHABHAI CHHAGANBHAI 1108037WL020002 BHANGI VAGHABHAI CHHAGANBHAI 00415 SBIN0006142 1890 1890 Processed 01/04/2023 0416023832 MR VAGHABHAI CHHAGANBHAI BHANGI STATE BANK OF INDIA(508548)
58 LAKHANI GJ-08-016-059-002/693253
(Kuda) 		1108037000NRG23270320230217190 29/03/2023 SAVRIYA BHAVANABEN DINESHBHAI 1108037WL020002 SAVRIYA BHAVANABEN DINESHBHAI 00415 SBIN0006142 2080 2080 Processed 01/04/2023 0416023834 MRS BHAVANABEN DINESHBHAI SAVRIYA STATE BANK OF INDIA(508548)
SubTotal 102139 102139
Total 108518 108518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANI GJ1108037_290323APB_FTO_218472 Bank of Baroda BARB0LAKMEH LAKHANI 2359
2 LAKHANI GJ1108037_290323APB_FTO_218472 H.D.F.C. Bank HDFC0000781 DEESA - GUJARAT 4020
3 LAKHANI GJ1108037_290323APB_FTO_218472 State Bank of India SBIN0006142 LAKHANI 102139

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