Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:51 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112011_130522FTO_31895
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 MANDAL GJ-12-011-009-001/11170881
(KADVASAN ) 		1112011000NRG23130520220012681 13/05/2022 BHANGI BHARTIBEN SANJAYKUMAR 1112011WL000781 BHANGI BHARTIBEN SANJAYKUMAR 00045 BARB0DBMAND 995 995 Processed 19/05/2022 1372538487 BHANGIBHARTIBENSANJAYKUMAR ()
2 MANDAL GJ-12-011-009-001/11170881
(KADVASAN ) 		1112011000NRG23130520220012682 13/05/2022 BHANGI BHARTIBEN SANJAYKUMAR 1112011WL000781 BHANGI BHARTIBEN SANJAYKUMAR 00045 BARB0DBMAND 995 995 Processed 19/05/2022 1372538488 BHANGIBHARTIBENSANJAYKUMAR ()
3 MANDAL GJ-12-011-019-001/155
(ODKI ) 		1112011000NRG23130520220012658 13/05/2022 THAKOR BALDEVBHAI BHAVANJI 1112011WL000778 THAKOR BALDEVBHAI BHAVANJI 00045 BARB0DBMAND 3720 3720 Processed 19/05/2022 1372538489 THAKORBALDEVBHAIBHAVANJI ()
4 MANDAL GJ-12-011-019-001/155
(ODKI ) 		1112011000NRG23130520220012659 13/05/2022 THAKOR BALDEVBHAI BHAVANJI 1112011WL000778 THAKOR BALDEVBHAI BHAVANJI 00045 BARB0DBMAND 3720 3720 Processed 19/05/2022 1372538490 THAKORBALDEVBHAIBHAVANJI ()
SubTotal 9430 9430
5 MANDAL GJ-12-011-009-001/100-A
(KADVASAN ) 		1112011000NRG23130520220012680 13/05/2022 THAKOR JITUBHAI AMARSHIBHAI 1112011WL000781 THAKOR JITUBHAI AMARSHIBHAI 00045 BARB0KOCHAD 995 995 Processed 19/05/2022 1372538491 THAKORJITUBHAIAMARSHIBHAI ()
SubTotal 995 995
6 MANDAL GJ-12-011-032-001/1619-D
(VASNA(KU) ) 		1112011000NRG23130520220012695 13/05/2022 vaghela chandrikaben vinodbhai 1112011WL000785 vaghela chandrikaben vinodbhai 00045 BARB0VITHAL 995 995 Processed 19/05/2022 1372538492 vaghelachandrikabenvinodbhai ()
7 MANDAL GJ-12-011-032-001/1619-D
(VASNA(KU) ) 		1112011000NRG23130520220012696 13/05/2022 vaghela chandrikaben vinodbhai 1112011WL000785 vaghela chandrikaben vinodbhai 00045 BARB0VITHAL 995 995 Processed 19/05/2022 1372538493 vaghelachandrikabenvinodbhai ()
SubTotal 1990 1990
8 MANDAL GJ-12-011-019-001/11170849
(ODKI ) 		1112011000NRG23130520220012626 13/05/2022 DILUJI PASHAJI THAKOR 1112011WL000776 DILUJI PASHAJI THAKOR 00048 BKID0002063 3720 3720 Processed 19/05/2022 1372538494 DILUJIPASHAJITHAKOR ()
9 MANDAL GJ-12-011-019-001/11170849
(ODKI ) 		1112011000NRG23130520220012627 13/05/2022 DILUJI PASHAJI THAKOR 1112011WL000776 DILUJI PASHAJI THAKOR 00048 BKID0002063 3720 3720 Processed 19/05/2022 1372538495 DILUJIPASHAJITHAKOR ()
SubTotal 7440 7440
10 MANDAL GJ-12-011-019-001/11170896
(ODKI ) 		1112011000NRG23130520220012655 13/05/2022 Parmar Vasatabhai Valabhai 1112011WL000778 Parmar Vasatabhai Valabhai 00168 ICIC0000989 3739 3739 Processed 19/05/2022 1372538498 ParmarVasatabhaiValabhai ()
11 MANDAL GJ-12-011-019-001/116
(ODKI ) 		1112011000NRG23130520220012656 13/05/2022 PRAMAR GANAPATBHAI RAMABHAI 1112011WL000778 PRAMAR GANAPATBHAI RAMABHAI 00168 ICIC0000989 3739 3739 Processed 19/05/2022 1372538496 PRAMARGANAPATBHAIRAMABHAI ()
12 MANDAL GJ-12-011-019-001/116
(ODKI ) 		1112011000NRG23130520220012657 13/05/2022 PRAMAR GANAPATBHAI RAMABHAI 1112011WL000778 PRAMAR GANAPATBHAI RAMABHAI 00168 ICIC0000989 3739 3739 Processed 19/05/2022 1372538497 PRAMARGANAPATBHAIRAMABHAI ()
SubTotal 11217 11217
13 MANDAL GJ-12-011-019-001/1052
(ODKI ) 		1112011000NRG23130520220012653 13/05/2022 THAKOR MAVJI HIRAJI 1112011WL000778 THAKOR MAVJI HIRAJI 00354 PUNB0778200 3720 3720 Processed 19/05/2022 1372538499 THAKORMAVJIHIRAJI ()
SubTotal 3720 3720
14 MANDAL GJ-12-011-003-001/11170852
(DHEDHASANA) 		1112011000NRG23130520220012666 13/05/2022 THAKOR CHANDUJI SAVDHANJI 1112011WL000779 THAKOR CHANDUJI SAVDHANJI 00415 SBIN0002670 3108 3108 Processed 19/05/2022 1372538509 MR CHANDUJI SAVDHANJI THAKOR ()
15 MANDAL GJ-12-011-003-001/11170852
(DHEDHASANA) 		1112011000NRG23130520220012667 13/05/2022 THAKOR CHANDUJI SAVDHANJI 1112011WL000779 THAKOR CHANDUJI SAVDHANJI 00415 SBIN0002670 3108 3108 Processed 19/05/2022 1372538510 MR CHANDUJI SAVDHANJI THAKOR ()
16 MANDAL GJ-12-011-003-001/11170852
(DHEDHASANA) 		1112011000NRG23130520220012668 13/05/2022 THAKOR CHANDUJI SAVDHANJI 1112011WL000779 THAKOR CHANDUJI SAVDHANJI 00415 SBIN0002670 222 222 Processed 19/05/2022 1372538511 MR CHANDUJI SAVDHANJI THAKOR ()
17 MANDAL GJ-12-011-003-001/11170856
(DHEDHASANA) 		1112011000NRG23130520220012669 13/05/2022 THAKOR VISHNUJI MERUBHAI 1112011WL000779 THAKOR VISHNUJI MERUBHAI 00415 SBIN0002670 3108 3108 Processed 19/05/2022 1372538471 MR VISHNUBHAI MERUBHAI THAKOR ()
18 MANDAL GJ-12-011-003-001/11170856
(DHEDHASANA) 		1112011000NRG23130520220012670 13/05/2022 THAKOR VISHNUJI MERUBHAI 1112011WL000779 THAKOR VISHNUJI MERUBHAI 00415 SBIN0002670 3108 3108 Processed 19/05/2022 1372538470 MR VISHNUBHAI MERUBHAI THAKOR ()
19 MANDAL GJ-12-011-003-001/11170866
(DHEDHASANA) 		1112011000NRG23130520220012671 13/05/2022 PATEL ASHVINKUMAR RATILAL 1112011WL000779 PATEL ASHVINKUMAR RATILAL 00415 SBIN0002670 3108 3108 Processed 19/05/2022 1372538472 MR PATEL ASHVINKUMAR ()
20 MANDAL GJ-12-011-003-001/11170869
(DHEDHASANA) 		1112011000NRG23130520220012672 13/05/2022 PATEL SHAILESHBHAI JAYANTIBHAI 1112011WL000779 PATEL SHAILESHBHAI JAYANTIBHAI 00415 SBIN0002670 3108 3108 Processed 19/05/2022 1372538476 SHAILESHBHAI J PATEL ()
21 MANDAL GJ-12-011-003-001/11170869
(DHEDHASANA) 		1112011000NRG23130520220012673 13/05/2022 PATEL SHAILESHBHAI JAYANTIBHAI 1112011WL000779 PATEL SHAILESHBHAI JAYANTIBHAI 00415 SBIN0002670 3108 3108 Processed 19/05/2022 1372538475 SHAILESHBHAI J PATEL ()
22 MANDAL GJ-12-011-008-001/177
(KACHROL ) 		1112011000NRG23130520220012701 13/05/2022 THAKOR DASHRATHJI DEVAJI 1112011WL000787 THAKOR DASHRATHJI DEVAJI 00415 SBIN0002670 2786 2786 Processed 19/05/2022 1372538514 MR THAKOR DASHRATH BHAI ()
23 MANDAL GJ-12-011-008-001/177
(KACHROL ) 		1112011000NRG23130520220012702 13/05/2022 THAKOR DASHRATHJI DEVAJI 1112011WL000787 THAKOR DASHRATHJI DEVAJI 00415 SBIN0002670 2786 2786 Processed 19/05/2022 1372538515 MR THAKOR DASHRATH BHAI ()
24 MANDAL GJ-12-011-013-001/5009
(MANDAL ) 		1112011000NRG23130520220012687 13/05/2022 SENVA AMRATLAL AMTHABHAI 1112011WL000783 SENVA AMRATLAL AMTHABHAI 00415 SBIN0002670 1791 1791 Processed 19/05/2022 1372538500 MR AMRUTLAL AMTHABHAI SENAVA ()
25 MANDAL GJ-12-011-013-001/5009
(MANDAL ) 		1112011000NRG23130520220012688 13/05/2022 SENVA AMRATLAL AMTHABHAI 1112011WL000783 SENVA AMRATLAL AMTHABHAI 00415 SBIN0002670 1791 1791 Processed 19/05/2022 1372538501 MR AMRUTLAL AMTHABHAI SENAVA ()
26 MANDAL GJ-12-011-013-001/5009
(MANDAL ) 		1112011000NRG23130520220012689 13/05/2022 SENVA AMRATLAL AMTHABHAI 1112011WL000783 SENVA AMRATLAL AMTHABHAI 00415 SBIN0002670 1592 1592 Processed 19/05/2022 1372538502 MR AMRUTLAL AMTHABHAI SENAVA ()
27 MANDAL GJ-12-011-013-001/5009
(MANDAL ) 		1112011000NRG23130520220012690 13/05/2022 SENVA AMRATLAL AMTHABHAI 1112011WL000783 SENVA AMRATLAL AMTHABHAI 00415 SBIN0002670 1592 1592 Processed 19/05/2022 1372538503 MR AMRUTLAL AMTHABHAI SENAVA ()
28 MANDAL GJ-12-011-021-001/297
(RIBDI ) 		1112011000NRG23130520220012719 13/05/2022 Thakor Sunilkumar Raghuji 1112011WL000789 Thakor Sunilkumar Raghuji 00415 SBIN0002670 3127 3127 Processed 19/05/2022 1372538504 MR THAKOR SUNILKUMAR ()
29 MANDAL GJ-12-011-021-001/297
(RIBDI ) 		1112011000NRG23130520220012721 13/05/2022 Thakor Sunilkumar Raghuji 1112011WL000789 Thakor Sunilkumar Raghuji 00415 SBIN0002670 3127 3127 Processed 19/05/2022 1372538505 MR THAKOR SUNILKUMAR ()
30 MANDAL GJ-12-011-021-001/297
(RIBDI ) 		1112011000NRG23130520220012722 13/05/2022 Thakor Sunilkumar Raghuji 1112011WL000789 Thakor Sunilkumar Raghuji 00415 SBIN0002670 3127 3127 Processed 19/05/2022 1372538506 MR THAKOR SUNILKUMAR ()
31 MANDAL GJ-12-011-021-001/297
(RIBDI ) 		1112011000NRG23130520220012723 13/05/2022 Thakor Sunilkumar Raghuji 1112011WL000789 Thakor Sunilkumar Raghuji 00415 SBIN0002670 3127 3127 Processed 19/05/2022 1372538507 MR THAKOR SUNILKUMAR ()
32 MANDAL GJ-12-011-021-001/297
(RIBDI ) 		1112011000NRG23130520220012724 13/05/2022 Thakor Sunilkumar Raghuji 1112011WL000789 Thakor Sunilkumar Raghuji 00415 SBIN0002670 3127 3127 Processed 19/05/2022 1372538508 MR THAKOR SUNILKUMAR ()
33 MANDAL GJ-12-011-034-001/20
(VINZUVADA ) 		1112011000NRG23130520220012697 13/05/2022 SENDHAV MINAXIBEN JAYESHBHAI 1112011WL000786 SENDHAV MINAXIBEN JAYESHBHAI 00415 SBIN0002670 2786 2786 Processed 19/05/2022 1372538512 MRS SENDHAV MINAXIBEN JAYESHKUMAR ()
34 MANDAL GJ-12-011-034-001/20
(VINZUVADA ) 		1112011000NRG23130520220012698 13/05/2022 SENDHAV MINAXIBEN JAYESHBHAI 1112011WL000786 SENDHAV MINAXIBEN JAYESHBHAI 00415 SBIN0002670 2786 2786 Processed 19/05/2022 1372538513 MRS SENDHAV MINAXIBEN JAYESHKUMAR ()
35 MANDAL GJ-12-011-034-001/72
(VINZUVADA ) 		1112011000NRG23130520220012700 13/05/2022 SEDHAV GITABEN NARESHAKUMAR 1112011WL000786 SEDHAV GITABEN NARESHAKUMAR 00415 SBIN0002670 995 995 Processed 19/05/2022 1372538473 MRS RAYABEN ISHVARBHAI SENDHAV ()
36 MANDAL GJ-12-011-034-001/72
(VINZUVADA ) 		1112011000NRG23130520220012699 13/05/2022 SEDHAV RAYABEN ESVARBHAI 1112011WL000786 SEDHAV RAYABEN ESVARBHAI 00415 SBIN0002670 995 995 Processed 19/05/2022 1372538474 MRS RAYABEN ISHVARBHAI SENDHAV ()
SubTotal 57513 57513
37 MANDAL GJ-12-011-019-001/1082
(ODKI ) 		1112011000NRG23130520220012641 13/05/2022 THAKOR KANCHANBEN MUKESHJIBHAI 1112011WL000777 THAKOR KANCHANBEN MUKESHJIBHAI 00415 SBIN0008242 3720 3720 Processed 19/05/2022 1372538479 MR THAKOR MUKESHJIBHAI ()
38 MANDAL GJ-12-011-019-001/1082
(ODKI ) 		1112011000NRG23130520220012640 13/05/2022 THAKOR MUKESHJIBHAI VIJAJIBHAI 1112011WL000777 THAKOR MUKESHJIBHAI VIJAJIBHAI 00415 SBIN0008242 3720 3720 Processed 19/05/2022 1372538478 MR THAKOR MUKESHJIBHAI ()
39 MANDAL GJ-12-011-019-001/1085
(ODKI ) 		1112011000NRG23130520220012642 13/05/2022 THAKOR JAGDISHBHAI RATNAJI 1112011WL000777 THAKOR JAGDISHBHAI RATNAJI 00415 SBIN0008242 3720 3720 Processed 19/05/2022 1372538448 MR JAGDISHKUMAR RATNAJI THAKOR ()
40 MANDAL GJ-12-011-019-001/1085
(ODKI ) 		1112011000NRG23130520220012643 13/05/2022 THAKOR JAGDISHBHAI RATNAJI 1112011WL000777 THAKOR JAGDISHBHAI RATNAJI 00415 SBIN0008242 3720 3720 Processed 19/05/2022 1372538449 MR JAGDISHKUMAR RATNAJI THAKOR ()
41 MANDAL GJ-12-011-019-001/11170886
(ODKI ) 		1112011000NRG23130520220012654 13/05/2022 Parmar Nagajibhai Juhabhai 1112011WL000778 Parmar Nagajibhai Juhabhai 00415 SBIN0008242 3720 3720 Processed 19/05/2022 1372538485 MR NAGJIBHAI JUNHABHAI PARMAR ()
42 MANDAL GJ-12-011-019-001/11170898
(ODKI ) 		1112011000NRG23130520220012628 13/05/2022 Parmar Hanshaben Harshdbhai 1112011WL000776 Parmar Hanshaben Harshdbhai 00415 SBIN0008242 3720 3720 Processed 19/05/2022 1372538516 MRS HANSABAEN HARSHADBHAI PARMAR ()
43 MANDAL GJ-12-011-019-001/11170898
(ODKI ) 		1112011000NRG23130520220012629 13/05/2022 Parmar Hanshaben Harshdbhai 1112011WL000776 Parmar Hanshaben Harshdbhai 00415 SBIN0008242 3720 3720 Processed 19/05/2022 1372538517 MRS HANSABAEN HARSHADBHAI PARMAR ()
44 MANDAL GJ-12-011-019-001/117
(ODKI ) 		1112011000NRG23130520220012630 13/05/2022 PARMAR SHIVABHAI AJABHAI 1112011WL000776 PARMAR SHIVABHAI AJABHAI 00415 SBIN0008242 3720 3720 Processed 19/05/2022 1372538518 MR SHIVABHAI AJABHAI PARMAR ()
45 MANDAL GJ-12-011-019-001/117
(ODKI ) 		1112011000NRG23130520220012631 13/05/2022 PARMAR SHIVABHAI AJABHAI 1112011WL000776 PARMAR SHIVABHAI AJABHAI 00415 SBIN0008242 3720 3720 Processed 19/05/2022 1372538519 MR SHIVABHAI AJABHAI PARMAR ()
46 MANDAL GJ-12-011-019-001/153
(ODKI ) 		1112011000NRG23130520220012632 13/05/2022 THAKOR JITENDRAKUMAR BHAVSANGJI 1112011WL000776 THAKOR JITENDRAKUMAR BHAVSANGJI 00415 SBIN0008242 3720 3720 Processed 19/05/2022 1372538467 MR THAKOR JITENDRAKUMAR BHAVSANGJI ()
47 MANDAL GJ-12-011-019-001/153
(ODKI ) 		1112011000NRG23130520220012633 13/05/2022 THAKOR JITENDRAKUMAR BHAVSANGJI 1112011WL000776 THAKOR JITENDRAKUMAR BHAVSANGJI 00415 SBIN0008242 3720 3720 Processed 19/05/2022 1372538468 MR THAKOR JITENDRAKUMAR BHAVSANGJI ()
48 MANDAL GJ-12-011-019-001/16
(ODKI ) 		1112011000NRG23130520220012634 13/05/2022 ISHVARJI MAGANJI THAKOR 1112011WL000776 ISHVARJI MAGANJI THAKOR 00415 SBIN0008242 3720 3720 Processed 19/05/2022 1372538446 MR ISHVARJI MAGANJI THAKOR ()
49 MANDAL GJ-12-011-019-001/16
(ODKI ) 		1112011000NRG23130520220012635 13/05/2022 ISHVARJI MAGANJI THAKOR 1112011WL000776 ISHVARJI MAGANJI THAKOR 00415 SBIN0008242 3720 3720 Processed 19/05/2022 1372538447 MR ISHVARJI MAGANJI THAKOR ()
50 MANDAL GJ-12-011-019-001/18
(ODKI ) 		1112011000NRG23130520220012660 13/05/2022 THAKOR MUKESH PAMAJI 1112011WL000778 THAKOR MUKESH PAMAJI 00415 SBIN0008242 3720 3720 Processed 19/05/2022 1372538482 MR THAKOR MUKESH PRAVINJI ()
51 MANDAL GJ-12-011-019-001/18
(ODKI ) 		1112011000NRG23130520220012661 13/05/2022 THAKOR MUKESH PAMAJI 1112011WL000778 THAKOR MUKESH PAMAJI 00415 SBIN0008242 3720 3720 Processed 19/05/2022 1372538483 MR THAKOR MUKESH PRAVINJI ()
52 MANDAL GJ-12-011-019-001/18
(ODKI ) 		1112011000NRG23130520220012662 13/05/2022 THAKOR MUKESH PAMAJI 1112011WL000778 THAKOR MUKESH PAMAJI 00415 SBIN0008242 3720 3720 Processed 19/05/2022 1372538484 MR THAKOR MUKESH PRAVINJI ()
53 MANDAL GJ-12-011-019-001/19
(ODKI ) 		1112011000NRG23130520220012646 13/05/2022 lilaben 1112011WL000777 lilaben 00415 SBIN0008242 3739 3739 Processed 19/05/2022 1372538450 MRS THAKOR LALIBEN ()
54 MANDAL GJ-12-011-019-001/21
(ODKI ) 		1112011000NRG23130520220012636 13/05/2022 THAKOR MOBATJI MERUJI 1112011WL000776 THAKOR MOBATJI MERUJI 00415 SBIN0008242 3720 3720 Processed 19/05/2022 1372538451 MR MOHBATSING MERUJI THAKOR ()
55 MANDAL GJ-12-011-019-001/21
(ODKI ) 		1112011000NRG23130520220012637 13/05/2022 THAKOR MOBATJI MERUJI 1112011WL000776 THAKOR MOBATJI MERUJI 00415 SBIN0008242 3720 3720 Processed 19/05/2022 1372538452 MR MOHBATSING MERUJI THAKOR ()
56 MANDAL GJ-12-011-019-001/21
(ODKI ) 		1112011000NRG23130520220012638 13/05/2022 THAKOR MOBATJI MERUJI 1112011WL000776 THAKOR MOBATJI MERUJI 00415 SBIN0008242 3720 3720 Processed 19/05/2022 1372538453 MR MOHBATSING MERUJI THAKOR ()
57 MANDAL GJ-12-011-019-001/21
(ODKI ) 		1112011000NRG23130520220012639 13/05/2022 THAKOR MOBATJI MERUJI 1112011WL000776 THAKOR MOBATJI MERUJI 00415 SBIN0008242 3720 3720 Processed 19/05/2022 1372538454 MR MOHBATSING MERUJI THAKOR ()
58 MANDAL GJ-12-011-019-001/27
(ODKI ) 		1112011000NRG23130520220012647 13/05/2022 Thakor Kinjalben Rupaji 1112011WL000777 Thakor Kinjalben Rupaji 00415 SBIN0008242 3720 3720 Processed 19/05/2022 1372538464 MS THAKOR KINJAL RUPAJI ()
59 MANDAL GJ-12-011-019-001/27
(ODKI ) 		1112011000NRG23130520220012648 13/05/2022 Thakor Kinjalben Rupaji 1112011WL000777 Thakor Kinjalben Rupaji 00415 SBIN0008242 3720 3720 Processed 19/05/2022 1372538465 MS THAKOR KINJAL RUPAJI ()
60 MANDAL GJ-12-011-019-001/27
(ODKI ) 		1112011000NRG23130520220012649 13/05/2022 Thakor Kinjalben Rupaji 1112011WL000777 Thakor Kinjalben Rupaji 00415 SBIN0008242 3720 3720 Processed 19/05/2022 1372538466 MS THAKOR KINJAL RUPAJI ()
61 MANDAL GJ-12-011-019-001/32
(ODKI ) 		1112011000NRG23130520220012650 13/05/2022 THAKOR GANAPATJI HEMATAJI 1112011WL000777 THAKOR GANAPATJI HEMATAJI 00415 SBIN0008242 3720 3720 Processed 19/05/2022 1372538521 MR GANPATJI HEMTAJI THAKOR ()
62 MANDAL GJ-12-011-019-001/32
(ODKI ) 		1112011000NRG23130520220012663 13/05/2022 THAKOR GANAPATJI HEMATAJI 1112011WL000778 THAKOR GANAPATJI HEMATAJI 00415 SBIN0008242 3720 3720 Processed 19/05/2022 1372538520 MR GANPATJI HEMTAJI THAKOR ()
63 MANDAL GJ-12-011-019-001/54
(ODKI ) 		1112011000NRG23130520220012664 13/05/2022 THAKOR RAJUJI PASHAJI 1112011WL000778 THAKOR RAJUJI PASHAJI 00415 SBIN0008242 3720 3720 Processed 19/05/2022 1372538469 MR RAJUJI PASAJI THAKOR ()
64 MANDAL GJ-12-011-019-001/54
(ODKI ) 		1112011000NRG23130520220012665 13/05/2022 THAKOR RAJUJI PASHAJI 1112011WL000778 THAKOR RAJUJI PASHAJI 00415 SBIN0008242 3720 3720 Processed 19/05/2022 1372538477 MR RAJUJI PASAJI THAKOR ()
65 MANDAL GJ-12-011-019-001/56
(ODKI ) 		1112011000NRG23130520220012651 13/05/2022 THAKOR KAILSAHBEN BHAILALBHAI 1112011WL000777 THAKOR KAILSAHBEN BHAILALBHAI 00415 SBIN0008242 3720 3720 Processed 19/05/2022 1372538480 MRS THAKOR KAILASHBEN BHAILALBHAI ()
66 MANDAL GJ-12-011-019-001/56
(ODKI ) 		1112011000NRG23130520220012652 13/05/2022 THAKOR KAILSAHBEN BHAILALBHAI 1112011WL000777 THAKOR KAILSAHBEN BHAILALBHAI 00415 SBIN0008242 3720 3720 Processed 19/05/2022 1372538481 MRS THAKOR KAILASHBEN BHAILALBHAI ()
67 MANDAL GJ-12-011-021-001/269
(RIBDI ) 		1112011000NRG23130520220012707 13/05/2022 CHETANBHAI AJMALBHAI 1112011WL000789 CHETANBHAI AJMALBHAI 00415 SBIN0008242 3127 3127 Processed 19/05/2022 1372538455 MR CHETANBHAI AJMALJI THAKOR ()
68 MANDAL GJ-12-011-021-001/269
(RIBDI ) 		1112011000NRG23130520220012708 13/05/2022 CHETANBHAI AJMALBHAI 1112011WL000789 CHETANBHAI AJMALBHAI 00415 SBIN0008242 3127 3127 Processed 19/05/2022 1372538456 MR CHETANBHAI AJMALJI THAKOR ()
69 MANDAL GJ-12-011-021-001/269
(RIBDI ) 		1112011000NRG23130520220012709 13/05/2022 CHETANBHAI AJMALBHAI 1112011WL000789 CHETANBHAI AJMALBHAI 00415 SBIN0008242 3127 3127 Processed 19/05/2022 1372538457 MR CHETANBHAI AJMALJI THAKOR ()
70 MANDAL GJ-12-011-021-001/269
(RIBDI ) 		1112011000NRG23130520220012710 13/05/2022 CHETANBHAI AJMALBHAI 1112011WL000789 CHETANBHAI AJMALBHAI 00415 SBIN0008242 3127 3127 Processed 19/05/2022 1372538458 MR CHETANBHAI AJMALJI THAKOR ()
71 MANDAL GJ-12-011-021-001/269
(RIBDI ) 		1112011000NRG23130520220012711 13/05/2022 CHETANBHAI AJMALBHAI 1112011WL000789 CHETANBHAI AJMALBHAI 00415 SBIN0008242 3127 3127 Processed 19/05/2022 1372538459 MR CHETANBHAI AJMALJI THAKOR ()
72 MANDAL GJ-12-011-021-001/269
(RIBDI ) 		1112011000NRG23130520220012712 13/05/2022 CHETANBHAI AJMALBHAI 1112011WL000789 CHETANBHAI AJMALBHAI 00415 SBIN0008242 2010 2010 Processed 19/05/2022 1372538460 MR CHETANBHAI AJMALJI THAKOR ()
73 MANDAL GJ-12-011-021-001/295
(RIBDI ) 		1112011000NRG23130520220012714 13/05/2022 VIKRAM DIVANJI THAKOR 1112011WL000789 VIKRAM DIVANJI THAKOR 00415 SBIN0008242 3127 3127 Processed 19/05/2022 1372538461 MR VIKRAMBHAI DIVANJI THAKOR ()
74 MANDAL GJ-12-011-021-001/295
(RIBDI ) 		1112011000NRG23130520220012716 13/05/2022 VIKRAM DIVANJI THAKOR 1112011WL000789 VIKRAM DIVANJI THAKOR 00415 SBIN0008242 3127 3127 Processed 19/05/2022 1372538462 MR VIKRAMBHAI DIVANJI THAKOR ()
75 MANDAL GJ-12-011-021-001/295
(RIBDI ) 		1112011000NRG23130520220012717 13/05/2022 VIKRAM DIVANJI THAKOR 1112011WL000789 VIKRAM DIVANJI THAKOR 00415 SBIN0008242 3127 3127 Processed 19/05/2022 1372538463 MR VIKRAMBHAI DIVANJI THAKOR ()
SubTotal 138645 138645
76 MANDAL GJ-12-011-003-001/75
(DHEDHASANA) 		1112011000NRG23130520220012674 13/05/2022 PATEL ATUL NAVINBHAI 1112011WL000779 PATEL ATUL NAVINBHAI 00415 SBIN0011749 3108 3108 Processed 19/05/2022 1372538486 MR ATUL NAVINBHAI PATEL ()
SubTotal 3108 3108
Total 234058 234058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAL GJ1112011_130522FTO_31895 Bank of Baroda BARB0DBMAND MANDAL 9430
2 MANDAL GJ1112011_130522FTO_31895 Bank of Baroda BARB0KOCHAD KOCHADA 995
3 MANDAL GJ1112011_130522FTO_31895 Bank of Baroda BARB0VITHAL VITHALAPUR, GUJARAT 1990
4 MANDAL GJ1112011_130522FTO_31895 Bank of India BKID0002063 VIRAMGAM 7440
5 MANDAL GJ1112011_130522FTO_31895 ICICI BANK ICIC0000989 VIRAMGAM 11217
6 MANDAL GJ1112011_130522FTO_31895 Punjab National Bank PUNB0778200 VIRAMGAM 3720
7 MANDAL GJ1112011_130522FTO_31895 State Bank of India SBIN0002670 MANDAL 55523
8 MANDAL GJ1112011_130522FTO_31895 State Bank of India SBIN0002670 SBI, MANDAL 1990
9 MANDAL GJ1112011_130522FTO_31895 State Bank of India SBIN0008242 ENDLA 138645
10 MANDAL GJ1112011_130522FTO_31895 State Bank of India SBIN0011749 NIKOL ROAD BRANCH 3108

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