Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:45:04 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118008_140323FTO_205567
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 DHARAMPUR GJ-18-008-044-001/905517327
(Sondar) 		1118008000NRG23140320230135758 14/03/2023 MANGAL JANU 1118008WL024654 MANGAL JANU 00045 BARB0BGGBXX 1200 1200 Processed 30/03/2023 0311359282 MANGAL JANU ()
2 DHARAMPUR GJ-18-008-044-001/945545806
(Sondar) 		1118008000NRG23140320230135653 14/03/2023 SAYNUBEN ANDBHAI GANVIT 1118008WL024652 SAYNUBEN ANDBHAI GANVIT 00045 BARB0BGGBXX 1200 1200 Processed 30/03/2023 0311359285 SAYNUBEN ANDBHAI GANVIT ()
3 DHARAMPUR GJ-18-008-044-001/945545852
(Sondar) 		1118008000NRG23140320230135566 14/03/2023 kalubhai Hatiyabhai ganvit 1118008WL024646 kalubhai Hatiyabhai ganvit 00045 BARB0BGGBXX 1422 1422 Processed 30/03/2023 0311359288 kalubhai Hatiyabhai ganvit ()
4 DHARAMPUR GJ-18-008-044-001/995545831
(Sondar) 		1118008000NRG23140320230135674 14/03/2023 Ganvit Dineshbhai Anandbhai 1118008WL024652 Ganvit Dineshbhai Anandbhai 00045 BARB0BGGBXX 1200 1200 Processed 30/03/2023 0311359286 Ganvit Dineshbhai Anandbhai ()
5 DHARAMPUR GJ-18-008-044-001/995545831
(Sondar) 		1118008000NRG23140320230135675 14/03/2023 Ganvit Mohnanem Dineshbhai 1118008WL024652 Ganvit Mohnanem Dineshbhai 00045 BARB0BGGBXX 1200 1200 Processed 30/03/2023 0311359284 Ganvit Mohnanem Dineshbhai ()
6 DHARAMPUR GJ-18-008-044-001/9955468445
(Sondar) 		1118008000NRG23140320230135693 14/03/2023 JAYESHBHAI NANJIBHAI TOPALIYA 1118008WL024652 JAYESHBHAI NANJIBHAI TOPALIYA 00045 BARB0BGGBXX 1200 1200 Processed 30/03/2023 0311359283 JAYESHBHAI NANJIBHAI TOPALIYA ()
7 DHARAMPUR GJ-18-008-065-001/905516912
() 		1118008000NRG23140320230135823 14/03/2023 Anikshaben navlubhai 1118008WL024657 Anikshaben navlubhai 00045 BARB0BGGBXX 1410 1410 Processed 30/03/2023 0311359279 Anikshaben navlubhai ()
8 DHARAMPUR GJ-18-008-065-001/905516913
() 		1118008000NRG23140320230135824 14/03/2023 JANEA RAMA 1118008WL024657 JANEA RAMA 00045 BARB0BGGBXX 1410 1410 Processed 30/03/2023 0311359280 JANEA RAMA ()
9 DHARAMPUR GJ-18-008-065-001/905516921
() 		1118008000NRG23140320230135793 14/03/2023 Zinabhai Lakhamabhai 1118008WL024656 Zinabhai Lakhamabhai 00045 BARB0BGGBXX 1410 1410 Processed 30/03/2023 0311359281 Zinabhai Lakhamabhai ()
10 DHARAMPUR GJ-18-008-081-001/925542698
() 		1118008000NRG23140320230136348 14/03/2023 anuben rakeshbhai 1118008WL024679 anuben rakeshbhai 00045 BARB0BGGBXX 1125 1125 Processed 30/03/2023 0311359287 anuben rakeshbhai ()
SubTotal 12777 12777
11 DHARAMPUR GJ-18-008-065-001/905518568
() 		1118008000NRG23140320230135801 14/03/2023 rashmiben sukkarbhai 1118008WL024656 rashmiben sukkarbhai 00045 BARB0DBDPUR 1410 1410 Processed 30/03/2023 0311359291 rashmiben sukkarbhai ()
12 DHARAMPUR GJ-18-008-065-001/995518730
() 		1118008000NRG23140320230135816 14/03/2023 Prakashbhai laxman 1118008WL024656 Prakashbhai laxman 00045 BARB0DBDPUR 1410 1410 Processed 30/03/2023 0311359290 Prakashbhai laxman ()
13 DHARAMPUR GJ-18-008-079-001/925542689
() 		1118008000NRG23140320230136317 14/03/2023 chendriben 1118008WL024678 chendriben 00045 BARB0DBDPUR 1125 1125 Processed 30/03/2023 0311359289 chendriben ()
SubTotal 3945 3945
14 DHARAMPUR GJ-18-008-025-001/925545845
(Avdha) 		1118008000NRG23140320230135786 14/03/2023 ANILBHAI ZINUBHAI BHOYTA 1118008WL024655 ANILBHAI ZINUBHAI BHOYTA 00045 BARB0DHABUL 1374 1374 Processed 30/03/2023 0311359295 ANILBHAI ZINUBHAI BHOYTA ()
15 DHARAMPUR GJ-18-008-044-001/9955468433
(Sondar) 		1118008000NRG23140320230135637 14/03/2023 RAMDASHBHA ZIPARBHAI GANVIT 1118008WL024651 RAMDASHBHA ZIPARBHAI GANVIT 00045 BARB0DHABUL 1404 1404 Processed 30/03/2023 0311359292 RAMDASHBHA ZIPARBHAI GANVIT ()
16 DHARAMPUR GJ-18-008-098-001/905518639
() 		1118008000NRG23140320230136841 14/03/2023 RAMDASBHAI LAKSHMANBHAI KUVAR 1118008WL024698 RAMDASBHAI LAKSHMANBHAI KUVAR 00045 BARB0DHABUL 1392 1392 Processed 30/03/2023 0311359293 RAMDASBHAI LAKSHMANBHAI KUVAR ()
17 DHARAMPUR GJ-18-008-098-001/905518650
() 		1118008000NRG23140320230136847 14/03/2023 JAMNUBEN MADHUBHAI 1118008WL024698 JAMNUBEN MADHUBHAI 00045 BARB0DHABUL 1392 1392 Processed 30/03/2023 0311359294 JAMNUBEN MADHUBHAI ()
SubTotal 5562 5562
18 DHARAMPUR GJ-18-008-044-001/9955468449
(Sondar) 		1118008000NRG23140320230135747 14/03/2023 VIJAYBHAI RANGUBHAI BHASRA 1118008WL024653 VIJAYBHAI RANGUBHAI BHASRA 00045 BARB0HONDXX 1212 1212 Processed 30/03/2023 0311359296 VIJAYBHAI RANGUBHAI BHASRA ()
SubTotal 1212 1212
19 DHARAMPUR GJ-18-008-026-001/905516644
(Mama Bhacha) 		1118008000NRG23140320230136252 14/03/2023 SUKAKRIBEN RAMANBHAI BHOYA 1118008WL024675 SUKAKRIBEN RAMANBHAI BHOYA 00048 BKID0002768 1416 1416 Processed 30/03/2023 0311359314 SUKAKRIBEN RAMANBHAI BHOYA ()
20 DHARAMPUR GJ-18-008-026-001/905518403
(Mama Bhacha) 		1118008000NRG23140320230136256 14/03/2023 SAVITABEN LALJIBHAI MALGHARYA 1118008WL024675 SAVITABEN LALJIBHAI MALGHARYA 00048 BKID0002768 1416 1416 Processed 30/03/2023 0311359315 SAVITABEN LALJIBHAI MALGHARYA ()
21 DHARAMPUR GJ-18-008-026-001/905518411
(Mama Bhacha) 		1118008000NRG23140320230136257 14/03/2023 BHAGUBEN RAJAMBHAI MALDHARIYA 1118008WL024675 BHAGUBEN RAJAMBHAI MALDHARIYA 00048 BKID0002768 708 708 Processed 30/03/2023 0311359317 BHAGUBEN RAJAMBHAI MALDHARIYA ()
22 DHARAMPUR GJ-18-008-026-001/905518426
(Mama Bhacha) 		1118008000NRG23140320230136258 14/03/2023 PARIBEN SITARAM MALDHARIY 1118008WL024675 PARIBEN SITARAM MALDHARIY 00048 BKID0002768 944 944 Processed 30/03/2023 0311359312 PARIBEN SITARAM MALDHARIY ()
23 DHARAMPUR GJ-18-008-026-001/925521161
(Mama Bhacha) 		1118008000NRG23140320230136259 14/03/2023 SUMITRABEN ZINABHAI MALDHARIYA 1118008WL024675 SUMITRABEN ZINABHAI MALDHARIYA 00048 BKID0002768 1416 1416 Processed 30/03/2023 0311359311 SUMITRABEN ZINABHAI MALDHARIYA ()
24 DHARAMPUR GJ-18-008-026-001/925521164
(Mama Bhacha) 		1118008000NRG23140320230136260 14/03/2023 SAYNABEN SURESHBHAI MALDHARIYA 1118008WL024675 SAYNABEN SURESHBHAI MALDHARIYA 00048 BKID0002768 1416 1416 Processed 30/03/2023 0311359316 SAYNABEN SURESHBHAI MALDHARIYA ()
25 DHARAMPUR GJ-18-008-026-001/925521166
(Mama Bhacha) 		1118008000NRG23140320230136262 14/03/2023 MAYNABEN RAGHUBHAI MALDHARIYAALGHRYA 1118008WL024675 MAYNABEN RAGHUBHAI MALDHARIYAALGHRYA 00048 BKID0002768 1416 1416 Processed 30/03/2023 0311359310 MAYNABEN RAGHUBHAI MALDHARIYAALGHRYA ()
26 DHARAMPUR GJ-18-008-026-001/9955166650
(Mama Bhacha) 		1118008000NRG23140320230136266 14/03/2023 KAMUBEN NARSHIHBHAI BHOYA 1118008WL024675 KAMUBEN NARSHIHBHAI BHOYA 00048 BKID0002768 1180 1180 Processed 30/03/2023 0311359309 KAMUBEN NARSHIHBHAI BHOYA ()
27 DHARAMPUR GJ-18-008-026-001/9955166653
(Mama Bhacha) 		1118008000NRG23140320230136267 14/03/2023 SEVANBEN KANUBHAI MALDHARIYA 1118008WL024675 SEVANBEN KANUBHAI MALDHARIYA 00048 BKID0002768 1416 1416 Processed 30/03/2023 0311359313 SEVANBEN KANUBHAI MALDHARIYA ()
28 DHARAMPUR GJ-18-008-026-001/9955166668
(Mama Bhacha) 		1118008000NRG23140320230136268 14/03/2023 Parvatiben Ajaybhai Maldharya 1118008WL024675 Parvatiben Ajaybhai Maldharya 00048 BKID0002768 1416 1416 Processed 30/03/2023 0311359324 Parvatiben Ajaybhai Maldharya ()
29 DHARAMPUR GJ-18-008-026-001/9955166702
(Mama Bhacha) 		1118008000NRG23140320230136270 14/03/2023 KUNVAR SANTIBEN VIJAYBHAI 1118008WL024675 KUNVAR SANTIBEN VIJAYBHAI 00048 BKID0002768 1416 1416 Processed 30/03/2023 0311359325 KUNVAR SANTIBEN VIJAYBHAI ()
30 DHARAMPUR GJ-18-008-044-001/9955468408
(Sondar) 		1118008000NRG23140320230135587 14/03/2023 MAHESHBHAI GOPIYABHAI BHISHARA 1118008WL024647 MAHESHBHAI GOPIYABHAI BHISHARA 00048 BKID0002768 1350 1350 Processed 30/03/2023 0311359322 MAHESHBHAI GOPIYABHAI BHISHARA ()
31 DHARAMPUR GJ-18-008-065-001/905516916
() 		1118008000NRG23140320230135792 14/03/2023 BAYJIBEN GANGJIBHAI MAHLA 1118008WL024656 BAYJIBEN GANGJIBHAI MAHLA 00048 BKID0002768 1410 1410 Processed 30/03/2023 0311359319 BAYJIBEN GANGJIBHAI MAHLA ()
32 DHARAMPUR GJ-18-008-092-001/905517091
() 		1118008000NRG23140320230136220 14/03/2023 BAYJIBEN AVAJBHAI CHAVDHARI 1118008WL024674 BAYJIBEN AVAJBHAI CHAVDHARI 00048 BKID0002768 1170 1170 Processed 30/03/2023 0311359307 BAYJIBEN AVAJBHAI CHAVDHARI ()
33 DHARAMPUR GJ-18-008-092-001/905518374
() 		1118008000NRG23140320230136224 14/03/2023 VANITABEN RAMANBHAI KANUJA 1118008WL024674 VANITABEN RAMANBHAI KANUJA 00048 BKID0002768 936 936 Processed 30/03/2023 0311359304 VANITABEN RAMANBHAI KANUJA ()
34 DHARAMPUR GJ-18-008-092-001/925522336
() 		1118008000NRG23140320230136225 14/03/2023 SUNDARBEN CHIMNABHAI KANUJA 1118008WL024674 SUNDARBEN CHIMNABHAI KANUJA 00048 BKID0002768 1170 1170 Processed 30/03/2023 0311359301 SUNDARBEN CHIMNABHAI KANUJA ()
35 DHARAMPUR GJ-18-008-092-001/925522337
() 		1118008000NRG23140320230136226 14/03/2023 AKARBEN RAMJIBHAI KANUJA 1118008WL024674 AKARBEN RAMJIBHAI KANUJA 00048 BKID0002768 1170 1170 Processed 30/03/2023 0311359299 AKARBEN RAMJIBHAI KANUJA ()
36 DHARAMPUR GJ-18-008-092-001/925522340
() 		1118008000NRG23140320230136227 14/03/2023 SANTABEN JAHIRAMBHAI BASVA 1118008WL024674 SANTABEN JAHIRAMBHAI BASVA 00048 BKID0002768 936 936 Processed 30/03/2023 0311359298 SANTABEN JAHIRAMBHAI BASVA ()
37 DHARAMPUR GJ-18-008-092-001/925522356
() 		1118008000NRG23140320230136229 14/03/2023 RAHIBEN CHHAGANBHAI KANUJA 1118008WL024674 RAHIBEN CHHAGANBHAI KANUJA 00048 BKID0002768 1170 1170 Processed 30/03/2023 0311359321 RAHIBEN CHHAGANBHAI KANUJA ()
38 DHARAMPUR GJ-18-008-092-001/925522389
() 		1118008000NRG23140320230136231 14/03/2023 SUMITRABEN ANAJBHAI CHAUDHARI 1118008WL024674 SUMITRABEN ANAJBHAI CHAUDHARI 00048 BKID0002768 1170 1170 Processed 30/03/2023 0311359305 SUMITRABEN ANAJBHAI CHAUDHARI ()
39 DHARAMPUR GJ-18-008-092-001/925522397
() 		1118008000NRG23140320230136232 14/03/2023 RAMTIBEN BALUBHAI BAGUL 1118008WL024674 RAMTIBEN BALUBHAI BAGUL 00048 BKID0002768 936 936 Processed 30/03/2023 0311359306 RAMTIBEN BALUBHAI BAGUL ()
40 DHARAMPUR GJ-18-008-092-001/925522411
() 		1118008000NRG23140320230136236 14/03/2023 RUSHANBEN BANSEBHAI BAGUL 1118008WL024674 RUSHANBEN BANSEBHAI BAGUL 00048 BKID0002768 936 936 Processed 30/03/2023 0311359318 RUSHANBEN BANSEBHAI BAGUL ()
41 DHARAMPUR GJ-18-008-092-001/925542500
() 		1118008000NRG23140320230136238 14/03/2023 SANTIBEN BHAVDUBHAI KUNVAR 1118008WL024674 SANTIBEN BHAVDUBHAI KUNVAR 00048 BKID0002768 1170 1170 Processed 30/03/2023 0311359300 SANTIBEN BHAVDUBHAI KUNVAR ()
42 DHARAMPUR GJ-18-008-092-001/925542503
() 		1118008000NRG23140320230136239 14/03/2023 NANIBEN CHAMARBHAI KANUJA 1118008WL024674 NANIBEN CHAMARBHAI KANUJA 00048 BKID0002768 1170 1170 Processed 30/03/2023 0311359297 NANIBEN CHAMARBHAI KANUJA ()
43 DHARAMPUR GJ-18-008-092-001/945545506
() 		1118008000NRG23140320230136241 14/03/2023 SOMIBEN GAMANBHAI KANUJA 1118008WL024674 SOMIBEN GAMANBHAI KANUJA 00048 BKID0002768 1170 1170 Processed 30/03/2023 0311359303 SOMIBEN GAMANBHAI KANUJA ()
44 DHARAMPUR GJ-18-008-092-001/945545544
() 		1118008000NRG23140320230136243 14/03/2023 SANTIBEN ADUBHAI KUNVAR 1118008WL024674 SANTIBEN ADUBHAI KUNVAR 00048 BKID0002768 1170 1170 Processed 30/03/2023 0311359308 SANTIBEN ADUBHAI KUNVAR ()
45 DHARAMPUR GJ-18-008-092-001/945545556
() 		1118008000NRG23140320230136245 14/03/2023 MANGALIBEN ZIPARBHAI KANUJA 1118008WL024674 MANGALIBEN ZIPARBHAI KANUJA 00048 BKID0002768 1170 1170 Processed 30/03/2023 0311359302 MANGALIBEN ZIPARBHAI KANUJA ()
46 DHARAMPUR GJ-18-008-092-001/9955166714
() 		1118008000NRG23140320230136250 14/03/2023 SUNITABEN RATILALBHAI CHAVDHARI 1118008WL024674 SUNITABEN RATILALBHAI CHAVDHARI 00048 BKID0002768 936 936 Processed 30/03/2023 0311359320 SUNITABEN RATILALBHAI CHAVDHARI ()
47 DHARAMPUR GJ-18-008-098-001/9955166689
() 		1118008000NRG23140320230136859 14/03/2023 HAVABEN ASHVINBHAI KUNVAR 1118008WL024698 HAVABEN ASHVINBHAI KUNVAR 00048 BKID0002768 1392 1392 Processed 30/03/2023 0311359323 HAVABEN ASHVINBHAI KUNVAR ()
SubTotal 34692 34692
48 DHARAMPUR GJ-18-008-034-001/905517355
(Zariya) 		1118008000NRG23140320230135591 14/03/2023 BIRARI FULAJIBHAI DHANABHAI 1118008WL024648 BIRARI FULAJIBHAI DHANABHAI 00089 CBIN0282299 229 229 Processed 30/03/2023 0311359327 BIRARI FULAJIBHAI DHANABHAI ()
49 DHARAMPUR GJ-18-008-034-001/925854483
(Zariya) 		1118008000NRG23140320230135592 14/03/2023 BIRARI SATISHBHAI DHAKLUBHAI 1118008WL024649 BIRARI SATISHBHAI DHAKLUBHAI 00089 CBIN0282299 229 229 Processed 30/03/2023 0311359326 BIRARI SATISHBHAI DHAKLUBHAI ()
50 DHARAMPUR GJ-18-008-098-001/9955166730
() 		1118008000NRG23140320230136865 14/03/2023 HARESHBHAI TUKARAMBHAI LOKHANDE 1118008WL024698 HARESHBHAI TUKARAMBHAI LOKHANDE 00089 CBIN0282299 1392 1392 Processed 30/03/2023 0311359328 HARESHBHAI TUKARAMBHAI LOKHANDE ()
SubTotal 1850 1850
51 DHARAMPUR GJ-18-008-081-001/4354201
() 		1118008000NRG23140320230136344 14/03/2023 GULABBHAI JAHIRAMBHAI BARAF 1118008WL024679 GULABBHAI JAHIRAMBHAI BARAF 00415 SBIN0001044 1125 1125 Processed 30/03/2023 0311359329 MR GULABBHAI JAHIRAMBHAI BARAF ()
52 DHARAMPUR GJ-18-008-092-001/995516642
() 		1118008000NRG23140320230136246 14/03/2023 Kanuja sitaben balubhai 1118008WL024674 Kanuja sitaben balubhai 00415 SBIN0001044 1170 1170 Processed 30/03/2023 0311359331 MISS SITABEN BALUBHAI KANUJA ()
53 DHARAMPUR GJ-18-008-092-001/9955166711
() 		1118008000NRG23140320230136248 14/03/2023 AJITBHAI LITUBHAI KHADVI 1118008WL024674 AJITBHAI LITUBHAI KHADVI 00415 SBIN0001044 702 702 Processed 30/03/2023 0311359332 MR AJITKUMAR LITUBHAI KHANDVI ()
54 DHARAMPUR GJ-18-008-098-001/905518647
() 		1118008000NRG23140320230136845 14/03/2023 MIRABEN RAMESHBHAI 1118008WL024698 MIRABEN RAMESHBHAI 00415 SBIN0001044 1160 1160 Processed 30/03/2023 0311359330 MRS JADAV MIRABEN RAMESHBHAI ()
55 DHARAMPUR GJ-18-008-098-001/9955166695
() 		1118008000NRG23140320230136861 14/03/2023 NILAMBEN SANTUBHAI KONTI 1118008WL024698 NILAMBEN SANTUBHAI KONTI 00415 SBIN0001044 1392 1392 Processed 30/03/2023 0311359333 MISS NILAMBEN SANTUBHAI KOUNTI ()
SubTotal 5549 5549
56 DHARAMPUR GJ-18-008-079-001/30
(Moti Kosbadi) 		1118008000NRG23140320230136367 14/03/2023 RAMABEN KAKADBHAI DHADHR 1118008WL024681 RAMABEN KAKADBHAI DHADHR 00468 UBIN0560537 1374 1374 Processed 30/03/2023 0311359334 RAMABEN KAKADBHAI DHADHR ()
57 DHARAMPUR GJ-18-008-079-001/905518855
(Moti Kosbadi) 		1118008000NRG23140320230136372 14/03/2023 GULABBHAI BANDUBHAI NEVAL 1118008WL024681 GULABBHAI BANDUBHAI NEVAL 00468 UBIN0560537 1374 1374 Processed 30/03/2023 0311359339 GULABBHAI BANDUBHAI NEVAL ()
58 DHARAMPUR GJ-18-008-079-001/905518891
(Moti Kosbadi) 		1118008000NRG23140320230136376 14/03/2023 SAYTRIBEN KISHANBHAI KAKAD 1118008WL024681 SAYTRIBEN KISHANBHAI KAKAD 00468 UBIN0560537 687 687 Processed 30/03/2023 0311359337 SAYTRIBEN KISHANBHAI KAKAD ()
59 DHARAMPUR GJ-18-008-079-001/925542681
() 		1118008000NRG23140320230136332 14/03/2023 kauvsalaben 1118008WL024679 kauvsalaben 00468 UBIN0560537 1125 1125 Processed 30/03/2023 0311359335 kauvsalaben ()
60 DHARAMPUR GJ-18-008-079-001/925542683
() 		1118008000NRG23140320230136333 14/03/2023 sentiben 1118008WL024679 sentiben 00468 UBIN0560537 1125 1125 Processed 30/03/2023 0311359341 sentiben ()
61 DHARAMPUR GJ-18-008-081-001/4354138
() 		1118008000NRG23140320230136602 14/03/2023 dabakiya shivabhai devjibhai 1118008WL024687 dabakiya shivabhai devjibhai 00468 UBIN0560537 1145 1145 Processed 30/03/2023 0311359342 dabakiya shivabhai devjibhai ()
62 DHARAMPUR GJ-18-008-081-001/4354150
() 		1118008000NRG23140320230136605 14/03/2023 YESHDIBEN 1118008WL024687 YESHDIBEN 00468 UBIN0560537 1145 1145 Processed 30/03/2023 0311359336 YESHDIBEN ()
63 DHARAMPUR GJ-18-008-081-001/925542544
() 		1118008000NRG23140320230136327 14/03/2023 SAMDARBEN VINAYBHAI CHAUDHRI 1118008WL024678 SAMDARBEN VINAYBHAI CHAUDHRI 00468 UBIN0560537 1125 1125 Processed 30/03/2023 0311359340 SAMDARBEN VINAYBHAI CHAUDHRI ()
64 DHARAMPUR GJ-18-008-081-001/925542644
() 		1118008000NRG23140320230136346 14/03/2023 Maurbhai namebhai 1118008WL024679 Maurbhai namebhai 00468 UBIN0560537 1125 1125 Processed 30/03/2023 0311359338 Maurbhai namebhai ()
SubTotal 10225 10225
Total 75812 75812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPUR GJ1118008_140323FTO_205567 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 12777
2 DHARAMPUR GJ1118008_140323FTO_205567 Bank of Baroda BARB0DBDPUR DHARAMPUR 3945
3 DHARAMPUR GJ1118008_140323FTO_205567 Bank of Baroda BARB0DHABUL DHARAMPUR,DIST VALSAD 5562
4 DHARAMPUR GJ1118008_140323FTO_205567 Bank of Baroda BARB0HONDXX HOND, GUJARAT 1212
5 DHARAMPUR GJ1118008_140323FTO_205567 Bank of India BKID0002768 DHARAMPUR 34692
6 DHARAMPUR GJ1118008_140323FTO_205567 Central Bank Of India CBIN0282299 DHARAMPUR (NANI VAHIYAL) 1850
7 DHARAMPUR GJ1118008_140323FTO_205567 State Bank of India SBIN0001044 DHARAMPUR 5549
8 DHARAMPUR GJ1118008_140323FTO_205567 Union Bank of India UBIN0560537 DHARAMPUR 10225

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