Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:20:43 AM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120008_101022FTO_123244
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 SARASVATI GJ-20-004-065-001/852
(Khareda ) 		1120004000NRG23101020220070880 10/10/2022 THAKOR KANUJI PADJIJI 1120004WL007495 THAKOR KANUJI PADJIJI 00045 BARB0AGHARX 3585 3585 Processed 14/10/2022 5573626159 THAKOR KANUJI PADJIJI ()
SubTotal 3585 3585
2 SARASVATI GJ-20-004-065-001/812
(Khareda ) 		1120004000NRG23101020220070882 10/10/2022 THAKOR DINESHJI LADAJIJI 1120004WL007496 THAKOR DINESHJI LADAJIJI 00045 BARB0PATANX 3585 3585 Processed 14/10/2022 5573626156 THAKOR DINESHJI LADAJIJI ()
3 SARASVATI GJ-20-004-131-001/842
(Vayad ) 		1120004000NRG23101020220070884 10/10/2022 THAKOR MANGALSINH BHARATSINH 1120004WL007497 THAKOR MANGALSINH BHARATSINH 00045 BARB0PATANX 3360 3360 Processed 14/10/2022 5573626135 THAKOR MANGALSINH BHARATSINH ()
SubTotal 6945 6945
4 SARASVATI GJ-20-004-031-001/958
(Dharusan ) 		1120004000NRG23101020220070933 10/10/2022 joshi laxmanbhai ravjibhai 1120004WL007508 joshi laxmanbhai ravjibhai 00048 BKID0002207 2629 2629 Processed 14/10/2022 5573626136 joshi laxmanbhai ravjibhai ()
5 SARASVATI GJ-20-004-065-001/510
(Khareda ) 		1120004000NRG23101020220070881 10/10/2022 THAKOR SOMAJI MIRKHANJI 1120004WL007496 THAKOR SOMAJI MIRKHANJI 00048 BKID0002207 3585 3585 Processed 14/10/2022 5573626137 THAKOR SOMAJI MIRKHANJI ()
6 SARASVATI GJ-20-004-065-001/957
(Khareda ) 		1120004000NRG23101020220070883 10/10/2022 THAKOR POPATJI SUNGAJI 1120004WL007496 THAKOR POPATJI SUNGAJI 00048 BKID0002207 3585 3585 Processed 14/10/2022 5573626155 THAKOR POPATJI SUNGAJI ()
SubTotal 9799 9799
7 SARASVATI GJ-20-004-131-001/1021
(Vayad ) 		1120004000NRG23101020220070849 10/10/2022 THAKOR SHANTABEN GAGAJI 1120004WL007491 THAKOR SHANTABEN GAGAJI 00057 BARB0BGGBXX 3360 3360 Processed 14/10/2022 5573626093 THAKOR SHANTABEN GAGAJI ()
8 SARASVATI GJ-20-004-131-001/1021
(Vayad ) 		1120004000NRG23101020220070848 10/10/2022 THAOR GAGAJI RATUJI 1120004WL007491 THAOR GAGAJI RATUJI 00057 BARB0BGGBXX 3360 3360 Processed 14/10/2022 5573626099 THAOR GAGAJI RATUJI ()
9 SARASVATI GJ-20-004-131-001/1022
(Vayad ) 		1120004000NRG23101020220070850 10/10/2022 THAKOR ABHUJI MAGANJI 1120004WL007491 THAKOR ABHUJI MAGANJI 00057 BARB0BGGBXX 3360 3360 Processed 14/10/2022 5573626127 THAKOR ABHUJI MAGANJI ()
10 SARASVATI GJ-20-004-131-001/1022
(Vayad ) 		1120004000NRG23101020220070852 10/10/2022 THAKOR VIJABEN VIJUJI 1120004WL007491 THAKOR VIJABEN VIJUJI 00057 BARB0BGGBXX 3360 3360 Processed 14/10/2022 5573626105 THAKOR VIJABEN VIJUJI ()
11 SARASVATI GJ-20-004-131-001/1022
(Vayad ) 		1120004000NRG23101020220070851 10/10/2022 THAKOR VIJUJI MAGANJI 1120004WL007491 THAKOR VIJUJI MAGANJI 00057 BARB0BGGBXX 3360 3360 Processed 14/10/2022 5573626104 THAKOR VIJUJI MAGANJI ()
12 SARASVATI GJ-20-004-131-001/164
(Vayad ) 		1120004000NRG23101020220070934 10/10/2022 RABARI PANCHABHAI 1120004WL007509 RABARI PANCHABHAI 00057 BARB0BGGBXX 3360 3360 Processed 14/10/2022 5573626095 RABARI PANCHABHAI ()
13 SARASVATI GJ-20-004-131-001/176
(Vayad ) 		1120004000NRG23101020220070901 10/10/2022 RABARI RAMILABEN VAGHUBHAI 1120004WL007501 RABARI RAMILABEN VAGHUBHAI 00057 BARB0BGGBXX 3360 3360 Rejected 14/10/2022 5573626092 No Such Account
14 SARASVATI GJ-20-004-131-001/236
(Vayad ) 		1120004000NRG23101020220070941 10/10/2022 RABARI JAMABEN RAJABHAI 1120004WL007510 RABARI JAMABEN RAJABHAI 00057 BARB0BGGBXX 3360 3360 Processed 14/10/2022 5573626129 RABARI JAMABEN RAJABHAI ()
15 SARASVATI GJ-20-004-131-001/236
(Vayad ) 		1120004000NRG23101020220070940 10/10/2022 RABARI RAJABHAI JORABHAI 1120004WL007510 RABARI RAJABHAI JORABHAI 00057 BARB0BGGBXX 3360 3360 Processed 14/10/2022 5573626112 RABARI RAJABHAI JORABHAI ()
16 SARASVATI GJ-20-004-131-001/244
(Vayad ) 		1120004000NRG23101020220070860 10/10/2022 THAKOR KAMUBEN UDESING 1120004WL007492 THAKOR KAMUBEN UDESING 00057 BARB0BGGBXX 3360 3360 Processed 14/10/2022 5573626130 THAKOR KAMUBEN UDESING ()
17 SARASVATI GJ-20-004-131-001/331
(Vayad ) 		1120004000NRG23101020220070781 10/10/2022 THAKOR POPATJI SATARJI 1120004WL007480 THAKOR POPATJI SATARJI 00057 BARB0BGGBXX 3360 3360 Processed 14/10/2022 5573626096 THAKOR POPATJI SATARJI ()
18 SARASVATI GJ-20-004-131-001/331
(Vayad ) 		1120004000NRG23101020220070782 10/10/2022 THAKOR SITABEN POPATJI 1120004WL007480 THAKOR SITABEN POPATJI 00057 BARB0BGGBXX 3360 3360 Processed 14/10/2022 5573626134 THAKOR SITABEN POPATJI ()
19 SARASVATI GJ-20-004-131-001/355
(Vayad ) 		1120004000NRG23101020220070902 10/10/2022 RABARI KHENGARBHAI DANABHAI 1120004WL007501 RABARI KHENGARBHAI DANABHAI 00057 BARB0BGGBXX 3360 3360 Processed 14/10/2022 5573626106 RABARI KHENGARBHAI DANABHAI ()
20 SARASVATI GJ-20-004-131-001/355
(Vayad ) 		1120004000NRG23101020220070903 10/10/2022 RABARI PUNJIBEN KHEGARBHAI 1120004WL007501 RABARI PUNJIBEN KHEGARBHAI 00057 BARB0BGGBXX 3360 3360 Processed 14/10/2022 5573626116 RABARI PUNJIBEN KHEGARBHAI ()
21 SARASVATI GJ-20-004-131-001/444
(Vayad ) 		1120004000NRG23101020220070862 10/10/2022 RABARI SUNDABHAI JIVABHAI 1120004WL007492 RABARI SUNDABHAI JIVABHAI 00057 BARB0BGGBXX 3360 3360 Processed 14/10/2022 5573626101 RABARI SUNDABHAI JIVABHAI ()
22 SARASVATI GJ-20-004-131-001/673
(Vayad ) 		1120004000NRG23101020220070867 10/10/2022 THAKOR GOVINDJI HALAJI 1120004WL007492 THAKOR GOVINDJI HALAJI 00057 BARB0BGGBXX 3360 3360 Processed 14/10/2022 5573626108 THAKOR GOVINDJI HALAJI ()
23 SARASVATI GJ-20-004-131-001/673
(Vayad ) 		1120004000NRG23101020220070865 10/10/2022 THAKOR HALAJI BAVAJI 1120004WL007492 THAKOR HALAJI BAVAJI 00057 BARB0BGGBXX 3360 3360 Processed 14/10/2022 5573626102 THAKOR HALAJI BAVAJI ()
24 SARASVATI GJ-20-004-131-001/673
(Vayad ) 		1120004000NRG23101020220070866 10/10/2022 THAKOR KANTABEN HALAJI 1120004WL007492 THAKOR KANTABEN HALAJI 00057 BARB0BGGBXX 3360 3360 Processed 14/10/2022 5573626122 THAKOR KANTABEN HALAJI ()
25 SARASVATI GJ-20-004-131-001/763
(Vayad ) 		1120004000NRG23101020220070854 10/10/2022 REVIBEN G 1120004WL007491 REVIBEN G 00057 BARB0BGGBXX 3360 3360 Processed 14/10/2022 5573626157 REVIBEN G ()
26 SARASVATI GJ-20-004-131-001/763
(Vayad ) 		1120004000NRG23101020220070853 10/10/2022 THAKOR GOPALJI GHAMBHIRJI 1120004WL007491 THAKOR GOPALJI GHAMBHIRJI 00057 BARB0BGGBXX 3360 3360 Processed 14/10/2022 5573626121 THAKOR GOPALJI GHAMBHIRJI ()
27 SARASVATI GJ-20-004-131-001/795
(Vayad ) 		1120004000NRG23101020220070784 10/10/2022 HALUBEN SOVANJI 1120004WL007480 HALUBEN SOVANJI 00057 BARB0BGGBXX 3360 3360 Processed 14/10/2022 5573626133 HALUBEN SOVANJI ()
28 SARASVATI GJ-20-004-131-001/795
(Vayad ) 		1120004000NRG23101020220070783 10/10/2022 THAKOR SOVANJI BADHUJI 1120004WL007480 THAKOR SOVANJI BADHUJI 00057 BARB0BGGBXX 3360 3360 Processed 14/10/2022 5573626100 THAKOR SOVANJI BADHUJI ()
29 SARASVATI GJ-20-004-131-001/842
(Vayad ) 		1120004000NRG23101020220070885 10/10/2022 THAKOR CHANDRIKABEN BHARATJI 1120004WL007497 THAKOR CHANDRIKABEN BHARATJI 00057 BARB0BGGBXX 3360 3360 Processed 14/10/2022 5573626113 THAKOR CHANDRIKABEN BHARATJI ()
30 SARASVATI GJ-20-004-131-001/906
(Vayad ) 		1120004000NRG23101020220070905 10/10/2022 RABARI SUREKHABEN DASHRATHBHAI 1120004WL007501 RABARI SUREKHABEN DASHRATHBHAI 00057 BARB0BGGBXX 3360 3360 Processed 14/10/2022 5573626115 RABARI SUREKHABEN DASHRATHBHAI ()
31 SARASVATI GJ-20-004-131-001/908
(Vayad ) 		1120004000NRG23101020220070887 10/10/2022 THAKOR ASHABEN BHAVUSANG 1120004WL007497 THAKOR ASHABEN BHAVUSANG 00057 BARB0BGGBXX 3360 3360 Processed 14/10/2022 5573626126 THAKOR ASHABEN BHAVUSANG ()
32 SARASVATI GJ-20-004-131-001/908
(Vayad ) 		1120004000NRG23101020220070886 10/10/2022 THAKOR BHAVUSANG AMARATJI 1120004WL007497 THAKOR BHAVUSANG AMARATJI 00057 BARB0BGGBXX 3360 3360 Processed 14/10/2022 5573626119 THAKOR BHAVUSANG AMARATJI ()
33 SARASVATI GJ-20-004-131-001/912
(Vayad ) 		1120004000NRG23101020220070890 10/10/2022 THAKOR AKHUJI MADARJI 1120004WL007497 THAKOR AKHUJI MADARJI 00057 BARB0BGGBXX 3360 3360 Processed 14/10/2022 5573626117 THAKOR AKHUJI MADARJI ()
34 SARASVATI GJ-20-004-131-001/912
(Vayad ) 		1120004000NRG23101020220070891 10/10/2022 THAKOR MANIBEN AKHUJI 1120004WL007497 THAKOR MANIBEN AKHUJI 00057 BARB0BGGBXX 3360 3360 Processed 14/10/2022 5573626132 THAKOR MANIBEN AKHUJI ()
35 SARASVATI GJ-20-004-131-001/914
(Vayad ) 		1120004000NRG23101020220070873 10/10/2022 THAKOR SANKARJI MOHANJI 1120004WL007494 THAKOR SANKARJI MOHANJI 00057 BARB0BGGBXX 3360 3360 Processed 14/10/2022 5573626128 THAKOR SANKARJI MOHANJI ()
36 SARASVATI GJ-20-004-131-001/915
(Vayad ) 		1120004000NRG23101020220070936 10/10/2022 THAKOR BABUJI DHARMSINHJI 1120004WL007509 THAKOR BABUJI DHARMSINHJI 00057 BARB0BGGBXX 3360 3360 Processed 14/10/2022 5573626103 THAKOR BABUJI DHARMSINHJI ()
37 SARASVATI GJ-20-004-131-001/916
(Vayad ) 		1120004000NRG23101020220070875 10/10/2022 RABARI KAMLABEN MAGANBHAI 1120004WL007494 RABARI KAMLABEN MAGANBHAI 00057 BARB0BGGBXX 3360 3360 Processed 14/10/2022 5573626125 RABARI KAMLABEN MAGANBHAI ()
38 SARASVATI GJ-20-004-131-001/918
(Vayad ) 		1120004000NRG23101020220070907 10/10/2022 RABARI GEETABEN VAJAJI 1120004WL007501 RABARI GEETABEN VAJAJI 00057 BARB0BGGBXX 3360 3360 Processed 14/10/2022 5573626131 RABARI GEETABEN VAJAJI ()
39 SARASVATI GJ-20-004-131-001/918
(Vayad ) 		1120004000NRG23101020220070906 10/10/2022 RABARI VAJABHAI RANABHAI 1120004WL007501 RABARI VAJABHAI RANABHAI 00057 BARB0BGGBXX 3360 3360 Processed 14/10/2022 5573626094 RABARI VAJABHAI RANABHAI ()
40 SARASVATI GJ-20-004-131-001/919
(Vayad ) 		1120004000NRG23101020220070870 10/10/2022 THAKOR LALSANGJI POPATJI 1120004WL007492 THAKOR LALSANGJI POPATJI 00057 BARB0BGGBXX 3360 3360 Processed 14/10/2022 5573626097 THAKOR LALSANGJI POPATJI ()
41 SARASVATI GJ-20-004-131-001/919
(Vayad ) 		1120004000NRG23101020220070868 10/10/2022 THAKOR POPATJI CHEHUJI 1120004WL007492 THAKOR POPATJI CHEHUJI 00057 BARB0BGGBXX 3360 3360 Processed 14/10/2022 5573626098 THAKOR POPATJI CHEHUJI ()
42 SARASVATI GJ-20-004-131-001/919
(Vayad ) 		1120004000NRG23101020220070869 10/10/2022 THAKOR SHAKRIBEN POPATJI 1120004WL007492 THAKOR SHAKRIBEN POPATJI 00057 BARB0BGGBXX 3360 3360 Processed 14/10/2022 5573626111 THAKOR SHAKRIBEN POPATJI ()
43 SARASVATI GJ-20-004-131-001/922
(Vayad ) 		1120004000NRG23101020220070938 10/10/2022 THAKOR HAMIRJI GOPALJI 1120004WL007509 THAKOR HAMIRJI GOPALJI 00057 BARB0BGGBXX 3360 3360 Processed 14/10/2022 5573626118 THAKOR HAMIRJI GOPALJI ()
44 SARASVATI GJ-20-004-131-001/922
(Vayad ) 		1120004000NRG23101020220070939 10/10/2022 THAKOR VINALBEN HAMIRJI 1120004WL007509 THAKOR VINALBEN HAMIRJI 00057 BARB0BGGBXX 3360 3360 Processed 14/10/2022 5573626120 THAKOR VINALBEN HAMIRJI ()
45 SARASVATI GJ-20-004-131-001/927
(Vayad ) 		1120004000NRG23101020220070871 10/10/2022 THAKOR JOITIBEN KAPURJI 1120004WL007493 THAKOR JOITIBEN KAPURJI 00057 BARB0BGGBXX 3360 3360 Processed 14/10/2022 5573626114 THAKOR JOITIBEN KAPURJI ()
46 SARASVATI GJ-20-004-131-001/928
(Vayad ) 		1120004000NRG23101020220070787 10/10/2022 THAKOR ASHABEN SOVANJI 1120004WL007480 THAKOR ASHABEN SOVANJI 00057 BARB0BGGBXX 3360 3360 Processed 14/10/2022 5573626110 THAKOR ASHABEN SOVANJI ()
47 SARASVATI GJ-20-004-131-001/928
(Vayad ) 		1120004000NRG23101020220070786 10/10/2022 THAKOR SOVANJI SENDHAJI 1120004WL007480 THAKOR SOVANJI SENDHAJI 00057 BARB0BGGBXX 3360 3360 Processed 14/10/2022 5573626109 THAKOR SOVANJI SENDHAJI ()
48 SARASVATI GJ-20-004-131-001/9940
(Vayad ) 		1120004000NRG23101020220070855 10/10/2022 RABARI JAMABHAI DANABHAI 1120004WL007491 RABARI JAMABHAI DANABHAI 00057 BARB0BGGBXX 3360 3360 Processed 14/10/2022 5573626158 RABARI JAMABHAI DANABHAI ()
49 SARASVATI GJ-20-004-131-001/9940
(Vayad ) 		1120004000NRG23101020220070856 10/10/2022 RABARI SHARDABEN JAMABHAI 1120004WL007491 RABARI SHARDABEN JAMABHAI 00057 BARB0BGGBXX 3360 3360 Processed 14/10/2022 5573626107 RABARI SHARDABEN JAMABHAI ()
50 SARASVATI GJ-20-004-131-001/9955
(Vayad ) 		1120004000NRG23101020220070876 10/10/2022 THAKOR BALUSANG GOPALJI 1120004WL007494 THAKOR BALUSANG GOPALJI 00057 BARB0BGGBXX 3360 3360 Processed 14/10/2022 5573626124 THAKOR BALUSANG GOPALJI ()
51 SARASVATI GJ-20-004-131-001/9956
(Vayad ) 		1120004000NRG23101020220070877 10/10/2022 THAKOR GAMBHIRJI METAJI 1120004WL007494 THAKOR GAMBHIRJI METAJI 00057 BARB0BGGBXX 3360 3360 Processed 14/10/2022 5573626123 THAKOR GAMBHIRJI METAJI ()
SubTotal 151200 151200
52 SARASVATI GJ-20-004-131-001/913
(Vayad ) 		1120004000NRG23101020220070872 10/10/2022 THAKOR KARNSINH CHATRASINH 1120004WL007494 THAKOR KARNSINH CHATRASINH 00078 CNRB0003802 3360 3360 Processed 14/10/2022 5573626138 THAKOR KARNSINH CHATRASINH ()
53 SARASVATI GJ-20-004-131-001/9941
(Vayad ) 		1120004000NRG23101020220070857 10/10/2022 BAVA BABUVAN CHENVAN 1120004WL007491 BAVA BABUVAN CHENVAN 00078 CNRB0003802 3360 3360 Processed 14/10/2022 5573626139 BAVA BABUVAN CHENVAN ()
SubTotal 6720 6720
54 SARASVATI GJ-20-004-031-001/957
(Dharusan ) 		1120004000NRG23101020220070932 10/10/2022 joshi dahyabhai mulchandbhai 1120004WL007508 joshi dahyabhai mulchandbhai 00152 HDFC0000782 2629 2629 Processed 14/10/2022 5573626140 joshi dahyabhai mulchandbhai ()
55 SARASVATI GJ-20-004-065-001/811
(Khareda ) 		1120004000NRG23101020220070879 10/10/2022 THAKOR DHAMSHIJI PARTHIJI 1120004WL007495 THAKOR DHAMSHIJI PARTHIJI 00152 HDFC0000782 3585 3585 Processed 14/10/2022 5573626141 THAKOR DHAMSHIJI PARTHIJI ()
56 SARASVATI GJ-20-004-131-001/176
(Vayad ) 		1120004000NRG23101020220070900 10/10/2022 RABARI VGHUBHAI MOHANBHAI 1120004WL007501 RABARI VGHUBHAI MOHANBHAI 00152 HDFC0000782 3360 3360 Processed 14/10/2022 5573626144 RABARI VGHUBHAI MOHANBHAI ()
57 SARASVATI GJ-20-004-131-001/244
(Vayad ) 		1120004000NRG23101020220070861 10/10/2022 THAKOR BHARATSINH UDESINH 1120004WL007492 THAKOR BHARATSINH UDESINH 00152 HDFC0000782 3360 3360 Processed 14/10/2022 5573626152 THAKOR BHARATSINH UDESINH ()
58 SARASVATI GJ-20-004-131-001/244
(Vayad ) 		1120004000NRG23101020220070859 10/10/2022 THAKOR UDAYSHINH PRABHAJI 1120004WL007492 THAKOR UDAYSHINH PRABHAJI 00152 HDFC0000782 3360 3360 Processed 14/10/2022 5573626151 THAKOR UDAYSHINH PRABHAJI ()
59 SARASVATI GJ-20-004-131-001/444
(Vayad ) 		1120004000NRG23101020220070864 10/10/2022 RABARI KESHARBHAI SUNDABHAI 1120004WL007492 RABARI KESHARBHAI SUNDABHAI 00152 HDFC0000782 3360 3360 Processed 14/10/2022 5573626149 RABARI KESHARBHAI SUNDABHAI ()
60 SARASVATI GJ-20-004-131-001/444
(Vayad ) 		1120004000NRG23101020220070863 10/10/2022 RABARI SENDHABHAI SUNDABHAI 1120004WL007492 RABARI SENDHABHAI SUNDABHAI 00152 HDFC0000782 3360 3360 Processed 14/10/2022 5573626143 RABARI SENDHABHAI SUNDABHAI ()
61 SARASVATI GJ-20-004-131-001/906
(Vayad ) 		1120004000NRG23101020220070904 10/10/2022 RABARI DASHRATHBHAI MAMABHAI 1120004WL007501 RABARI DASHRATHBHAI MAMABHAI 00152 HDFC0000782 3360 3360 Processed 14/10/2022 5573626147 RABARI DASHRATHBHAI MAMABHAI ()
62 SARASVATI GJ-20-004-131-001/911
(Vayad ) 		1120004000NRG23101020220070888 10/10/2022 RABARI ISHVARBHAI VALABHAI 1120004WL007497 RABARI ISHVARBHAI VALABHAI 00152 HDFC0000782 3360 3360 Processed 14/10/2022 5573626145 RABARI ISHVARBHAI VALABHAI ()
63 SARASVATI GJ-20-004-131-001/911
(Vayad ) 		1120004000NRG23101020220070889 10/10/2022 RABARI JASIBEN ISHVARBHAI 1120004WL007497 RABARI JASIBEN ISHVARBHAI 00152 HDFC0000782 3360 3360 Processed 14/10/2022 5573626146 RABARI JASIBEN ISHVARBHAI ()
64 SARASVATI GJ-20-004-131-001/915
(Vayad ) 		1120004000NRG23101020220070937 10/10/2022 THAKOR SHANTIJI BABUJI 1120004WL007509 THAKOR SHANTIJI BABUJI 00152 HDFC0000782 3360 3360 Processed 14/10/2022 5573626142 THAKOR SHANTIJI BABUJI ()
65 SARASVATI GJ-20-004-131-001/916
(Vayad ) 		1120004000NRG23101020220070874 10/10/2022 RABARI MAGANBHAI TEJABHAI 1120004WL007494 RABARI MAGANBHAI TEJABHAI 00152 HDFC0000782 3360 3360 Processed 14/10/2022 5573626148 RABARI MAGANBHAI TEJABHAI ()
66 SARASVATI GJ-20-004-131-001/9941
(Vayad ) 		1120004000NRG23101020220070858 10/10/2022 BAVA GITABEN BABUVAN 1120004WL007491 BAVA GITABEN BABUVAN 00152 HDFC0000782 3360 3360 Processed 14/10/2022 5573626150 BAVA GITABEN BABUVAN ()
SubTotal 43174 43174
67 SARASVATI GJ-20-004-131-001/921
(Vayad ) 		1120004000NRG23101020220070785 10/10/2022 THAKOR NARESHJI SAVAJI 1120004WL007480 THAKOR NARESHJI SAVAJI 00354 PUNB0670200 3360 3360 Processed 14/10/2022 5573626153 THAKOR NARESHJI SAVAJI ()
SubTotal 3360 3360
68 SARASVATI GJ-20-004-131-001/164
(Vayad ) 		1120004000NRG23101020220070935 10/10/2022 RABARI NARESHBHAI PANCHABHAI 1120004WL007509 RABARI NARESHBHAI PANCHABHAI 00415 SBIN0060241 3360 3360 Processed 14/10/2022 5573626154 MR NARESHBHAI PANCHABHAI RABARI ()
SubTotal 3360 3360
Total 228143 228143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARASVATI GJ1120008_101022FTO_123244 Bank of Baroda BARB0AGHARX Aghar 3585
2 SARASVATI GJ1120008_101022FTO_123244 Bank of Baroda BARB0PATANX PATAN MAIN BRANCH 6945
3 SARASVATI GJ1120008_101022FTO_123244 Bank of India BKID0002207 JANGRAL 9799
4 SARASVATI GJ1120008_101022FTO_123244 Baroda Gujarat Gramin Bank BARB0BGGBXX KANSA (PATAN) 40320
5 SARASVATI GJ1120008_101022FTO_123244 Baroda Gujarat Gramin Bank BARB0BGGBXX PATAN 110880
6 SARASVATI GJ1120008_101022FTO_123244 Canara Bank CNRB0003802 Patan 6720
7 SARASVATI GJ1120008_101022FTO_123244 H.D.F.C. Bank HDFC0000782 PATAN - GUJARAT 43174
8 SARASVATI GJ1120008_101022FTO_123244 Punjab National Bank PUNB0670200 PATAN GUJARAT 3360
9 SARASVATI GJ1120008_101022FTO_123244 State Bank of India SBIN0060241 PATAN (STATION ROAD) 3360

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