Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:07:01 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120008_230123APB_FTO_187572
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-20-004-025-001/27-B
(Delvada ) 		1120004000NRG23230120230084445 23/01/2023 Thakor Prabhatji Balvantji 1120004WL011756 Thakor Prabhatji Balvantji 00045 BARB0KUKMAX 3136 3136 Processed 27/01/2023 8195114885 Thakor Prabhatji FINO PAYMENTS BANK LTD(608001)
SubTotal 3136 3136
2 SARASVATI GJ-20-004-003-001/1043
(Ajimana ) 		1120004000NRG23230120230084472 23/01/2023 THAKOR DASHARATHJI RAMSANGJI 1120004WL011768 THAKOR DASHARATHJI RAMSANGJI 00045 BARB0RAJMAH 3360 3360 Processed 27/01/2023 8195114883 THAKOR DASHARTHJI PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
3 SARASVATI GJ-20-004-042-001/1
(Golivada ) 		1120004000NRG23230120230084459 23/01/2023 SHRIMALI LAJARAM VELDAS 1120004WL011760 SHRIMALI LAJARAM VELDAS 00045 BARB0SARIYA 3360 3360 Processed 27/01/2023 8195114898 SHRIMALI LAJARAM WELLDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3360 3360
4 SARASVATI GJ-20-004-025-001/3003
(Delvada ) 		1120004000NRG23230120230084446 23/01/2023 THAKOR MAFAJI VISAJI 1120004WL011756 THAKOR MAFAJI VISAJI 00048 BKID0002207 3360 3360 Processed 27/01/2023 8195114899 THAKOR MAFAJI VISAJI BANK OF INDIA(508505)
SubTotal 3360 3360
5 SARASVATI GJ-20-004-058-001/869
(Kansa ) 		1120004000NRG23230120230084438 23/01/2023 PUROHIT KALABEN VIJAYBHAI 1120004WL011753 PUROHIT KALABEN VIJAYBHAI 00057 BARB0BGGBXX 3585 3585 Processed 27/01/2023 8195114890 KALPANABEN VIJAYBHAI BRAHMAN BARODA GUJARAT GRAMIN BANK(606995)
6 SARASVATI GJ-20-004-058-001/869
(Kansa ) 		1120004000NRG23230120230084437 23/01/2023 PUROHIT VIJAYBHAI SANKARBHAI 1120004WL011753 PUROHIT VIJAYBHAI SANKARBHAI 00057 BARB0BGGBXX 3585 3585 Processed 27/01/2023 8195114889 VIJAYBHAI SHANKARBHAI PUROHIT BARODA GUJARAT GRAMIN BANK(606995)
7 SARASVATI GJ-20-004-058-001/870
(Kansa ) 		1120004000NRG23230120230084440 23/01/2023 PUROHIT ARUNABEN PRAKASBHAI 1120004WL011753 PUROHIT ARUNABEN PRAKASBHAI 00057 BARB0BGGBXX 3585 3585 Processed 27/01/2023 8195114891 ARUNABEN PRAKASHBHAI PUROHIT BARODA GUJARAT GRAMIN BANK(606995)
8 SARASVATI GJ-20-004-058-001/870
(Kansa ) 		1120004000NRG23230120230084439 23/01/2023 PUROHIT PRAKASBHAI SANKARBHAI 1120004WL011753 PUROHIT PRAKASBHAI SANKARBHAI 00057 BARB0BGGBXX 3585 3585 Processed 27/01/2023 8195114888 PRAKASHKUMAR SANKARLAL PUROHIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14340 14340
9 SARASVATI GJ-20-004-096-001/191
(Rakhav ) 		1120004000NRG23230120230084468 23/01/2023 THAKOR PRAHLADJI BHAVANJI 1120004WL011766 THAKOR PRAHLADJI BHAVANJI 00078 CNRB0003802 3360 3360 Processed 27/01/2023 8195114878 PRAHLADJI BHAVANJI THAKOR CANARA BANK(508532)
SubTotal 3360 3360
10 SARASVATI GJ-20-004-025-001/469
(Delvada ) 		1120004000NRG23230120230084449 23/01/2023 THAKOR CHANDANJI BADAJI 1120004WL011757 THAKOR CHANDANJI BADAJI 00152 HDFC0000782 3360 3360 Processed 27/01/2023 8195114884 CHANDANJI BADAJI THAKOR HDFC BANK LTD(607152)
SubTotal 3360 3360
11 SARASVATI GJ-20-004-003-001/201
(Ajimana ) 		1120004000NRG23230120230084475 23/01/2023 SOLANKI BHIKHABHAI DUDHABHAI 1120004WL011768 SOLANKI BHIKHABHAI DUDHABHAI 00354 PUNB0670200 3360 3360 Processed 27/01/2023 8195114886 SOLANKI BHIKHABHAI PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
12 SARASVATI GJ-20-004-003-001/1409
(Ajimana ) 		1120004000NRG23230120230084469 23/01/2023 THAKOR RAMESHJI HALUJI 1120004WL011767 THAKOR RAMESHJI HALUJI 00415 SBIN0000450 3360 3360 Processed 27/01/2023 8195114934 MR RAMESHJI HALUJI THAKOR STATE BANK OF INDIA(508548)
13 SARASVATI GJ-20-004-003-001/1410
(Ajimana ) 		1120004000NRG23230120230084477 23/01/2023 THAKOR CHANDUJI JIVANJI 1120004WL011769 THAKOR CHANDUJI JIVANJI 00415 SBIN0000450 3360 3360 Processed 27/01/2023 8195114922 Mr. CHANADUJI JIVANJI THAKORG CENTRAL BANK OF INDIA(607115)
14 SARASVATI GJ-20-004-003-001/1414
(Ajimana ) 		1120004000NRG23230120230084473 23/01/2023 SOLANKI PREMABHAI GOVABHAI 1120004WL011768 SOLANKI PREMABHAI GOVABHAI 00415 SBIN0000450 3360 3360 Processed 27/01/2023 8195114923 PEMABHAI GOVABHAI SOLANKI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
15 SARASVATI GJ-20-004-003-001/161
(Ajimana ) 		1120004000NRG23230120230084474 23/01/2023 THAKOR LALAJI SOVANJI 1120004WL011768 THAKOR LALAJI SOVANJI 00415 SBIN0000450 3360 3360 Processed 27/01/2023 8195114921 LALAJI SOVANJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
16 SARASVATI GJ-20-004-003-001/177
(Ajimana ) 		1120004000NRG23230120230084479 23/01/2023 THAKOR MADARJI JUHAJI 1120004WL011769 THAKOR MADARJI JUHAJI 00415 SBIN0000450 3360 3360 Processed 27/01/2023 8195114929 MADARJI JUHAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
17 SARASVATI GJ-20-004-003-001/418
(Ajimana ) 		1120004000NRG23230120230084483 23/01/2023 RAVAL JITENDRABHAI JAYNTIBHAI 1120004WL011770 RAVAL JITENDRABHAI JAYNTIBHAI 00415 SBIN0000450 3360 3360 Processed 27/01/2023 8195114916 MR JITENDRAKUMAR JAYANTILAL RAVAL STATE BANK OF INDIA(508548)
18 SARASVATI GJ-20-004-003-001/62
(Ajimana ) 		1120004000NRG23230120230084480 23/01/2023 SUMARA HAJIBHAI SULEMANBHAI 1120004WL011769 SUMARA HAJIBHAI SULEMANBHAI 00415 SBIN0000450 3360 3360 Processed 27/01/2023 8195114935 MR HAJIBHAI SULEMANBHAI SUMARA STATE BANK OF INDIA(508548)
SubTotal 23520 23520
19 SARASVATI GJ-20-004-125-001/1008
(Vagdod ) 		1120004000NRG23230120230084589 23/01/2023 PATEL SANGITABEN SUMITKUMAR 1120004WL011776 PATEL SANGITABEN SUMITKUMAR 00415 SBIN0010945 3585 3585 Processed 27/01/2023 8195114882 MRS PATEL SANGITABEN SUMITKUMAR STATE BANK OF INDIA(508548)
20 SARASVATI GJ-20-004-125-001/1008
(Vagdod ) 		1120004000NRG23230120230084588 23/01/2023 patel sumitkumar vishnubhai 1120004WL011776 patel sumitkumar vishnubhai 00415 SBIN0010945 3585 3585 Processed 27/01/2023 8195114894 MR SUMITKUMAR VISHNUBHAI PATEL STATE BANK OF INDIA(508548)
21 SARASVATI GJ-20-004-125-001/1017
(Vagdod ) 		1120004000NRG23230120230084590 23/01/2023 PATEL CHIRAGBHAI BHAGVANBHAI 1120004WL011776 PATEL CHIRAGBHAI BHAGVANBHAI 00415 SBIN0010945 3585 3585 Processed 27/01/2023 8195114909 MR CHIRAGBHAI BHAGVANBHAI PATEL STATE BANK OF INDIA(508548)
22 SARASVATI GJ-20-004-125-001/1017
(Vagdod ) 		1120004000NRG23230120230084591 23/01/2023 PATEL DAXABEN CHIRAGBHAI 1120004WL011776 PATEL DAXABEN CHIRAGBHAI 00415 SBIN0010945 3585 3585 Processed 27/01/2023 8195114896 MRS DAXABEN CHIRAGBHAI PATEL STATE BANK OF INDIA(508548)
23 SARASVATI GJ-20-004-125-001/1019
(Vagdod ) 		1120004000NRG23230120230084593 23/01/2023 RABARI HITESHKUMAR KAMSHIBHAI 1120004WL011776 RABARI HITESHKUMAR KAMSHIBHAI 00415 SBIN0010945 3585 3585 Processed 27/01/2023 8195114925 MR HITESHBHAI KAMSHIBHAI RABARI STATE BANK OF INDIA(508548)
24 SARASVATI GJ-20-004-125-001/1019
(Vagdod ) 		1120004000NRG23230120230084592 23/01/2023 RABARI KAMSHIBHAI KHEGARBHAI 1120004WL011776 RABARI KAMSHIBHAI KHEGARBHAI 00415 SBIN0010945 3585 3585 Processed 27/01/2023 8195114880 KAMSHIBHAI KHEGARBHAI RABARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
25 SARASVATI GJ-20-004-125-001/1026
(Vagdod ) 		1120004000NRG23230120230084598 23/01/2023 rajput anupji galabji 1120004WL011777 rajput anupji galabji 00415 SBIN0010945 3585 3585 Processed 27/01/2023 8195114905 MR ANOPJI GALABJI RAJPUT STATE BANK OF INDIA(508548)
26 SARASVATI GJ-20-004-125-001/1026
(Vagdod ) 		1120004000NRG23230120230084599 23/01/2023 rajput motiba anupji 1120004WL011777 rajput motiba anupji 00415 SBIN0010945 3585 3585 Processed 27/01/2023 8195114912 MRS METIBA ANOPAJI RAJPUT 9558926315 STATE BANK OF INDIA(508548)
27 SARASVATI GJ-20-004-125-001/1027
(Vagdod ) 		1120004000NRG23230120230084600 23/01/2023 rabari somabhai mohanbhai 1120004WL011777 rabari somabhai mohanbhai 00415 SBIN0010945 3585 3585 Processed 27/01/2023 8195114918 MR SOMABHAI MOHANBHAI RABARI STATE BANK OF INDIA(508548)
28 SARASVATI GJ-20-004-125-001/1029
(Vagdod ) 		1120004000NRG23230120230084602 23/01/2023 RAJPUT CHANDRIKABEN MOHANJI 1120004WL011777 RAJPUT CHANDRIKABEN MOHANJI 00415 SBIN0010945 3585 3585 Processed 27/01/2023 8195114932 MRS CHANDRIKABEN MOHANJI RAJPUT STATE BANK OF INDIA(508548)
29 SARASVATI GJ-20-004-125-001/1029
(Vagdod ) 		1120004000NRG23230120230084601 23/01/2023 RAJPUT MOHANJI GALBJI 1120004WL011777 RAJPUT MOHANJI GALBJI 00415 SBIN0010945 3585 3585 Processed 27/01/2023 8195114900 MR MOHANJI GALABJI RAJPUT STATE BANK OF INDIA(508548)
30 SARASVATI GJ-20-004-125-001/1037
(Vagdod ) 		1120004000NRG23230120230084607 23/01/2023 PATEL RAMESHBHAI ISHVARBHAI 1120004WL011778 PATEL RAMESHBHAI ISHVARBHAI 00415 SBIN0010945 2390 2390 Processed 27/01/2023 8195114901 MR RAMESHBHAI ISHAVARBHAI PATEL STATE BANK OF INDIA(508548)
31 SARASVATI GJ-20-004-125-001/1038
(Vagdod ) 		1120004000NRG23230120230084608 23/01/2023 patel ishvarbhai karsanbhai 1120004WL011778 patel ishvarbhai karsanbhai 00415 SBIN0010945 2390 2390 Processed 27/01/2023 8195114907 MR ISHWARBHAI KARSHANBHAI PATEL STATE BANK OF INDIA(508548)
32 SARASVATI GJ-20-004-125-001/1053
(Vagdod ) 		1120004000NRG23230120230084613 23/01/2023 AMTHABEN JIVANJI THAKOR 1120004WL011779 AMTHABEN JIVANJI THAKOR 00415 SBIN0010945 3585 3585 Processed 27/01/2023 8195114881 MRS AMATABEN JAVANJI THAKOR STATE BANK OF INDIA(508548)
33 SARASVATI GJ-20-004-125-001/1053
(Vagdod ) 		1120004000NRG23230120230084612 23/01/2023 THAKOR JAVANJI MOHANJI 1120004WL011779 THAKOR JAVANJI MOHANJI 00415 SBIN0010945 3585 3585 Processed 27/01/2023 8195114893 MR JAVANJI MOHANJI THAKOR STATE BANK OF INDIA(508548)
34 SARASVATI GJ-20-004-125-001/1054
(Vagdod ) 		1120004000NRG23230120230084615 23/01/2023 SUNITABEN BABUJI THAKOR 1120004WL011779 SUNITABEN BABUJI THAKOR 00415 SBIN0010945 2390 2390 Processed 27/01/2023 8195114936 MRS SUNITABEN BABUJI THAKOR STATE BANK OF INDIA(508548)
35 SARASVATI GJ-20-004-125-001/1054
(Vagdod ) 		1120004000NRG23230120230084614 23/01/2023 THAKOR BABUJI HARJANJI 1120004WL011779 THAKOR BABUJI HARJANJI 00415 SBIN0010945 3585 3585 Processed 27/01/2023 8195114910 MR BABUJI DARJANJI THAKOR 9726166450 STATE BANK OF INDIA(508548)
36 SARASVATI GJ-20-004-125-001/1055
(Vagdod ) 		1120004000NRG23230120230084616 23/01/2023 THAKOR DILIPJI KHODAJI 1120004WL011779 THAKOR DILIPJI KHODAJI 00415 SBIN0010945 3585 3585 Processed 27/01/2023 8195114938 MR THAKOR DILIPSANG STATE BANK OF INDIA(508548)
37 SARASVATI GJ-20-004-125-001/1073
(Vagdod ) 		1120004000NRG23230120230084631 23/01/2023 PATEL BABABHAI GANGARAMBHAI 1120004WL011781 PATEL BABABHAI GANGARAMBHAI 00415 SBIN0010945 3585 3585 Processed 27/01/2023 8195114928 MR BABABHAI GANGARAMBHAI PATEL STATE BANK OF INDIA(508548)
38 SARASVATI GJ-20-004-125-001/1073
(Vagdod ) 		1120004000NRG23230120230084632 23/01/2023 PATEL MADHUBEN BABABHAI 1120004WL011781 PATEL MADHUBEN BABABHAI 00415 SBIN0010945 3585 3585 Processed 27/01/2023 8195114904 MRS MADHUBEN BABABHAI PATEL STATE BANK OF INDIA(508548)
39 SARASVATI GJ-20-004-125-001/1079
(Vagdod ) 		1120004000NRG23230120230084633 23/01/2023 PATEL RUCHITABEN PUNAMCHAND 1120004WL011781 PATEL RUCHITABEN PUNAMCHAND 00415 SBIN0010945 3585 3585 Processed 27/01/2023 8195114914 MISS RUCHITABEN POONAMCHANDBHAI PATEL STATE BANK OF INDIA(508548)
40 SARASVATI GJ-20-004-125-001/130
(Vagdod ) 		1120004000NRG23230120230084609 23/01/2023 RABARI TALJABHAI LILABHAI 1120004WL011778 RABARI TALJABHAI LILABHAI 00415 SBIN0010945 3585 3585 Processed 27/01/2023 8195114908 MR TALJABHAI LILABHAI RABARI STATE BANK OF INDIA(508548)
41 SARASVATI GJ-20-004-125-001/514
(Vagdod ) 		1120004000NRG23230120230084595 23/01/2023 THAKOR BHUPATJI 1120004WL011776 THAKOR BHUPATJI 00415 SBIN0010945 3585 3585 Processed 27/01/2023 8195114915 MR BHUPATSANG NAGJIJI THAKOR STATE BANK OF INDIA(508548)
42 SARASVATI GJ-20-004-125-001/514
(Vagdod ) 		1120004000NRG23230120230084594 23/01/2023 THAKOR LAXMIBEN 1120004WL011776 THAKOR LAXMIBEN 00415 SBIN0010945 3585 3585 Processed 27/01/2023 8195114931 MRS LAXMIBEN NAGJIJI THAKOR STATE BANK OF INDIA(508548)
43 SARASVATI GJ-20-004-125-001/67
(Vagdod ) 		1120004000NRG23230120230084603 23/01/2023 THAKOR CHANDANJI 1120004WL011777 THAKOR CHANDANJI 00415 SBIN0010945 2629 2629 Processed 27/01/2023 8195114906 CHANDANJI SARDARJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
44 SARASVATI GJ-20-004-125-001/684
(Vagdod ) 		1120004000NRG23230120230084635 23/01/2023 PATEL JINALBEN AMRATBHAI 1120004WL011781 PATEL JINALBEN AMRATBHAI 00415 SBIN0010945 3585 3585 Processed 27/01/2023 8195114895 MISS JINALBEN AMARATBHAI PATEL STATE BANK OF INDIA(508548)
45 SARASVATI GJ-20-004-125-001/684
(Vagdod ) 		1120004000NRG23230120230084634 23/01/2023 PATEL RAMILABEN 1120004WL011781 PATEL RAMILABEN 00415 SBIN0010945 3585 3585 Processed 27/01/2023 8195114913 MRS RAMILABEN AMARATBHAI PATEL 972485843 STATE BANK OF INDIA(508548)
46 SARASVATI GJ-20-004-125-001/685
(Vagdod ) 		1120004000NRG23230120230084623 23/01/2023 PATEL RAMESHBHAI 1120004WL011780 PATEL RAMESHBHAI 00415 SBIN0010945 3585 3585 Processed 27/01/2023 8195114902 MR RAMESHBHAI NAGARBHAI PATEL STATE BANK OF INDIA(508548)
47 SARASVATI GJ-20-004-125-001/716
(Vagdod ) 		1120004000NRG23230120230084618 23/01/2023 PATEL BABABHAUI 1120004WL011779 PATEL BABABHAUI 00415 SBIN0010945 3585 3585 Processed 27/01/2023 8195114924 MR BABABHAI KUBERBHAI PATEL STATE BANK OF INDIA(508548)
48 SARASVATI GJ-20-004-125-001/716
(Vagdod ) 		1120004000NRG23230120230084619 23/01/2023 PATEL JAIMINIBEN BABABHAI 1120004WL011779 PATEL JAIMINIBEN BABABHAI 00415 SBIN0010945 3585 3585 Processed 27/01/2023 8195114937 MRS JAIMINIBEN BABALDAS PATEL STATE BANK OF INDIA(508548)
49 SARASVATI GJ-20-004-125-001/852
(Vagdod ) 		1120004000NRG23230120230084596 23/01/2023 RABARI BABUBHAI 1120004WL011776 RABARI BABUBHAI 00415 SBIN0010945 3585 3585 Processed 27/01/2023 8195114879 BABUBHAI JIVABHAI RABARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
50 SARASVATI GJ-20-004-125-001/852
(Vagdod ) 		1120004000NRG23230120230084597 23/01/2023 RABARI JABUBEN 1120004WL011776 RABARI JABUBEN 00415 SBIN0010945 3585 3585 Processed 27/01/2023 8195114933 MRS JABUBEN BABUBHAI RABARI STATE BANK OF INDIA(508548)
51 SARASVATI GJ-20-004-125-001/865
(Vagdod ) 		1120004000NRG23230120230084626 23/01/2023 RABARFI ANILBHAI AMRATBHAI 1120004WL011780 RABARFI ANILBHAI AMRATBHAI 00415 SBIN0010945 3585 3585 Processed 27/01/2023 8195114897 MR ANILKUMAR AMRATBHAI DESAI STATE BANK OF INDIA(508548)
52 SARASVATI GJ-20-004-125-001/865
(Vagdod ) 		1120004000NRG23230120230084625 23/01/2023 RABARI SITABEN 1120004WL011780 RABARI SITABEN 00415 SBIN0010945 3585 3585 Processed 27/01/2023 8195114927 MRS SITABEN AMRATBHAI RABARI STATE BANK OF INDIA(508548)
53 SARASVATI GJ-20-004-125-001/866
(Vagdod ) 		1120004000NRG23230120230084628 23/01/2023 RABARI BABIBEN 1120004WL011780 RABARI BABIBEN 00415 SBIN0010945 3585 3585 Processed 27/01/2023 8195114920 MRS BABIBEN BHIKHABHAI RABARI STATE BANK OF INDIA(508548)
54 SARASVATI GJ-20-004-125-001/866
(Vagdod ) 		1120004000NRG23230120230084627 23/01/2023 RABARI BHIKHABHAI 1120004WL011780 RABARI BHIKHABHAI 00415 SBIN0010945 3585 3585 Processed 27/01/2023 8195114919 MR BHIKHABHAI PUNJABHAI RABARI STATE BANK OF INDIA(508548)
55 SARASVATI GJ-20-004-125-001/885
(Vagdod ) 		1120004000NRG23230120230084637 23/01/2023 RABARI PRAVINBHAI 1120004WL011781 RABARI PRAVINBHAI 00415 SBIN0010945 3585 3585 Processed 27/01/2023 8195114930 MR PRAVINBHAI NATHABHAI RABARI STATE BANK OF INDIA(508548)
56 SARASVATI GJ-20-004-125-001/940
(Vagdod ) 		1120004000NRG23230120230084604 23/01/2023 RABARI RAMESHBHAI 1120004WL011777 RABARI RAMESHBHAI 00415 SBIN0010945 3585 3585 Processed 27/01/2023 8195114911 MR RAMESHBHAI MAGANBHAI RABARI 992576414 STATE BANK OF INDIA(508548)
57 SARASVATI GJ-20-004-125-001/977
(Vagdod ) 		1120004000NRG23230120230084629 23/01/2023 THAKOR SOMAJI CHHAGUJII 1120004WL011780 THAKOR SOMAJI CHHAGUJII 00415 SBIN0010945 3585 3585 Processed 27/01/2023 8195114903 THAKOR SOMAJI BANK OF BARODA(606985)
58 SARASVATI GJ-20-008-125-001/1084
(Vagdod ) 		1120004000NRG23230120230084620 23/01/2023 rabari mafabhai ramabahi 1120004WL011779 rabari mafabhai ramabahi 00415 SBIN0010945 2390 2390 Processed 27/01/2023 8195114926 MR MAFABHAI RAMABHAI RABARI STATE BANK OF INDIA(508548)
SubTotal 137664 137664
59 SARASVATI GJ-20-004-003-001/85
(Ajimana ) 		1120004000NRG23230120230084471 23/01/2023 BHANGI KALABHAI SHANKARBHAI 1120004WL011767 BHANGI KALABHAI SHANKARBHAI 00468 UBIN0534269 2240 2240 Processed 27/01/2023 8195114917 MR BHANGI KALABHAI STATE BANK OF INDIA(508548)
SubTotal 2240 2240
60 SARASVATI GJ-20-004-101-001/26
(Rughnathpura ) 		1120004000NRG23230120230084695 23/01/2023 THAKOR KAMIBEN BABUJI 1120004WL011798 THAKOR KAMIBEN BABUJI 00502 BKDN0700000 3360 3360 Processed 27/01/2023 8195114887 KAMUBEN BABUJI THAKOR BANK OF BARODA(606985)
SubTotal 3360 3360
61 SARASVATI GJ-20-004-003-001/737
(Ajimana ) 		1120004000NRG23230120230084470 23/01/2023 SOLANKI KHEMIBEN BALVANTBHAI 1120004WL011767 SOLANKI KHEMIBEN BALVANTBHAI 00691 IPOS0000001 3360 3360 Processed 27/01/2023 8195114892 SOLANKI KHEMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3360 3360
Total 207780 207780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARASVATI GJ1120008_230123APB_FTO_187572 Bank of Baroda BARB0KUKMAX KUKMA 3136
2 SARASVATI GJ1120008_230123APB_FTO_187572 Bank of Baroda BARB0RAJMAH RAJMAHAL ROAD ,PATAN, GUJARAT 3360
3 SARASVATI GJ1120008_230123APB_FTO_187572 Bank of Baroda BARB0SARIYA SARIYAD, GUJARAT 3360
4 SARASVATI GJ1120008_230123APB_FTO_187572 Bank of India BKID0002207 JANGRAL 3360
5 SARASVATI GJ1120008_230123APB_FTO_187572 Baroda Gujarat Gramin Bank BARB0BGGBXX KANSA (PATAN) 14340
6 SARASVATI GJ1120008_230123APB_FTO_187572 Canara Bank CNRB0003802 Patan 3360
7 SARASVATI GJ1120008_230123APB_FTO_187572 H.D.F.C. Bank HDFC0000782 PATAN - GUJARAT 3360
8 SARASVATI GJ1120008_230123APB_FTO_187572 Punjab National Bank PUNB0670200 PATAN GUJARAT 3360
9 SARASVATI GJ1120008_230123APB_FTO_187572 State Bank of India SBIN0000450 PATAN 23520
10 SARASVATI GJ1120008_230123APB_FTO_187572 State Bank of India SBIN0010945 VAGDOD 137664
11 SARASVATI GJ1120008_230123APB_FTO_187572 Union Bank of India UBIN0534269 PATAN 2240
12 SARASVATI GJ1120008_230123APB_FTO_187572 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3360
13 SARASVATI GJ1120008_230123APB_FTO_187572 India Post Payments Bank IPOS0000001 PATAN 3360

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