Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:45:26 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124004_040522APB_FTO_22685
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 Sagbara GJ-24-004-022-001/7844622
(Pat) 		1124004000NRG23040520220127197 04/05/2022 ANILABEN PARSURAMBHAI VASAVA 1124004WL002517 ANILABEN PARSURAMBHAI VASAVA 00045 BARB0BGGBXX 1125 1125 Processed 13/05/2022 1174174920 VASAVA ANILABEN BARODA GUJARAT GRAMIN BANK(606995)
2 Sagbara GJ-24-004-022-001/7844656
(Pat) 		1124004000NRG23040520220127199 04/05/2022 ARJUNBHAI VASAVA 1124004WL002517 ARJUNBHAI VASAVA 00045 BARB0BGGBXX 1125 1125 Processed 13/05/2022 1174174944 VASAVA ARJUNBHAI KHATRIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2250 2250
3 Sagbara GJ-24-004-005-001/3773149
(Chopadvav) 		1124004000NRG23040520220128196 04/05/2022 VASAVA SEVUBEN AATUBEN 1124004WL002542 VASAVA SEVUBEN AATUBEN 00045 BARB0SAGBAR 1175 1175 Processed 13/05/2022 1174174898 SEVUBEN BANK OF BARODA(606985)
4 Sagbara GJ-24-004-005-001/3773184
(Chopadvav) 		1124004000NRG23040520220128199 04/05/2022 VASAVA MANGALABEN TEDGIYABHAI 1124004WL002542 VASAVA MANGALABEN TEDGIYABHAI 00045 BARB0SAGBAR 940 940 Processed 13/05/2022 1174174896 VASAVA MANGALABEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sagbara GJ-24-004-005-001/3773216
(Chopadvav) 		1124004000NRG23040520220128201 04/05/2022 VASAVA SUMITRABEN DAMABHAI 1124004WL002542 VASAVA SUMITRABEN DAMABHAI 00045 BARB0SAGBAR 1175 1175 Processed 13/05/2022 1174174894 SUMITRABEN DAMABHAI VASAVA BANK OF BARODA(606985)
6 Sagbara GJ-24-004-005-001/3773271
(Chopadvav) 		1124004000NRG23040520220128203 04/05/2022 VANDANABEN 1124004WL002542 VANDANABEN 00045 BARB0SAGBAR 1175 1175 Processed 13/05/2022 1174174897 ANJANABEN ABHESINGBHAI VASAVA BANK OF BARODA(606985)
7 Sagbara GJ-24-004-005-001/3773281
(Chopadvav) 		1124004000NRG23040520220128207 04/05/2022 VASAVA SUNITABEN VINESHBHAI 1124004WL002542 VASAVA SUNITABEN VINESHBHAI 00045 BARB0SAGBAR 1175 1175 Processed 13/05/2022 1174174914 SUNITABEN VINESHBHAI VASAVA BANK OF BARODA(606985)
8 Sagbara GJ-24-004-005-001/3773333
(Chopadvav) 		1124004000NRG23040520220128210 04/05/2022 RAMSING NANABHAI VASAVA 1124004WL002542 RAMSING NANABHAI VASAVA 00045 BARB0SAGBAR 1175 1175 Processed 13/05/2022 1174174909 RAMSING NANABHAI VASAVA BANK OF BARODA(606985)
9 Sagbara GJ-24-004-005-001/3773333
(Chopadvav) 		1124004000NRG23040520220128211 04/05/2022 SONUBEN RAMSING VASAVA 1124004WL002542 SONUBEN RAMSING VASAVA 00045 BARB0SAGBAR 940 940 Processed 13/05/2022 1174174907 MRS SHONUBEN RAMSINGBHAI VASAVA STATE BANK OF INDIA(508548)
10 Sagbara GJ-24-004-005-001/3773353
(Chopadvav) 		1124004000NRG23040520220128212 04/05/2022 VASAVA SANTARAMBHAI RAJIYABHAI 1124004WL002542 VASAVA SANTARAMBHAI RAJIYABHAI 00045 BARB0SAGBAR 1175 1175 Processed 13/05/2022 1174174910 ANJUBEN SHANTARAM BANK OF BARODA(606985)
11 Sagbara GJ-24-004-005-001/3773390
(Chopadvav) 		1124004000NRG23040520220128213 04/05/2022 VASAVA RAJENDRABHI UTAMBHAI 1124004WL002542 VASAVA RAJENDRABHI UTAMBHAI 00045 BARB0SAGBAR 1175 1175 Processed 13/05/2022 1174174903 VANITABEN UTTAMBHAI VASAVA BANK OF BARODA(606985)
12 Sagbara GJ-24-004-005-001/3773440
(Chopadvav) 		1124004000NRG23040520220128216 04/05/2022 TADVI SUKLIBEN JAMSORBHAI 1124004WL002542 TADVI SUKLIBEN JAMSORBHAI 00045 BARB0SAGBAR 940 940 Processed 13/05/2022 1174174943 SUKULIBEN JAMSARBHAI TADVI BANK OF BARODA(606985)
13 Sagbara GJ-24-004-005-001/3773473
(Chopadvav) 		1124004000NRG23040520220128218 04/05/2022 VASAVA FULAVANTIBEN KANTILALBHAI 1124004WL002542 VASAVA FULAVANTIBEN KANTILALBHAI 00045 BARB0SAGBAR 1175 1175 Processed 13/05/2022 1174174902 FULVANTIBEN KANTILAL VASAVA BANK OF BARODA(606985)
14 Sagbara GJ-24-004-005-001/7465094
(Chopadvav) 		1124004000NRG23040520220128220 04/05/2022 VASAVA JAYABEN BAHADURSING 1124004WL002542 VASAVA JAYABEN BAHADURSING 00045 BARB0SAGBAR 1175 1175 Processed 13/05/2022 1174174942 JAYABEN BHADURSINGH VASAVA BANK OF BARODA(606985)
15 Sagbara GJ-24-004-005-001/7465094
(Chopadvav) 		1124004000NRG23040520220128219 04/05/2022 VASAVA MENUBEN BHAHDURSING 1124004WL002542 VASAVA MENUBEN BHAHDURSING 00045 BARB0SAGBAR 1175 1175 Processed 13/05/2022 1174174900 MENUBEN BAHADURSING VASAVA BANK OF BARODA(606985)
16 Sagbara GJ-24-004-005-001/7465102
(Chopadvav) 		1124004000NRG23040520220128222 04/05/2022 VASAVA HINABEN GOVINDBHAI 1124004WL002542 VASAVA HINABEN GOVINDBHAI 00045 BARB0SAGBAR 1175 1175 Processed 13/05/2022 1174174937 HINABEN GOVINDBHAI VASAVA BANK OF BARODA(606985)
17 Sagbara GJ-24-004-005-001/7465103
(Chopadvav) 		1124004000NRG23040520220128223 04/05/2022 VASAVA SILABEN RAJNIKANT 1124004WL002542 VASAVA SILABEN RAJNIKANT 00045 BARB0SAGBAR 1175 1175 Processed 13/05/2022 1174174908 SHILABEN RAJNIKANT VASAVA BANK OF BARODA(606985)
18 Sagbara GJ-24-004-005-001/7465132
(Chopadvav) 		1124004000NRG23040520220128224 04/05/2022 VASAVA HATHUBEN RUPSINGBHAI 1124004WL002542 VASAVA HATHUBEN RUPSINGBHAI 00045 BARB0SAGBAR 940 940 Processed 13/05/2022 1174174941 HATHUBEN RUPSINGBHAI VASAVA BANK OF BARODA(606985)
19 Sagbara GJ-24-004-005-001/7465136
(Chopadvav) 		1124004000NRG23040520220128225 04/05/2022 VALVI SARVILABEN KHUSHALBHAI 1124004WL002542 VALVI SARVILABEN KHUSHALBHAI 00045 BARB0SAGBAR 1175 1175 Processed 13/05/2022 1174174912 VALVI SARVILABEN KHUSHALBHAI BANK OF BARODA(606985)
20 Sagbara GJ-24-004-005-001/7465146
(Chopadvav) 		1124004000NRG23040520220128226 04/05/2022 VALVI ZAGABEN RAMESHBHAI 1124004WL002542 VALVI ZAGABEN RAMESHBHAI 00045 BARB0SAGBAR 1175 1175 Processed 13/05/2022 1174174895 ZAGABEN RAMESHBHAI VALVI BANK OF BARODA(606985)
21 Sagbara GJ-24-004-005-001/7465167
(Chopadvav) 		1124004000NRG23040520220128228 04/05/2022 TADAVI ISHVARBHAI UMARVBHAI 1124004WL002542 TADAVI ISHVARBHAI UMARVBHAI 00045 BARB0SAGBAR 940 940 Processed 13/05/2022 1174174888 ISHVARBHAI UMARAVBHAI TADAVI BANK OF BARODA(606985)
22 Sagbara GJ-24-004-005-001/7465173
(Chopadvav) 		1124004000NRG23040520220128229 04/05/2022 VASAVA ASHABEN MAHESHBHAI 1124004WL002542 VASAVA ASHABEN MAHESHBHAI 00045 BARB0SAGBAR 1175 1175 Processed 13/05/2022 1174174918 Vasava Ashaben BANK OF BARODA(606985)
23 Sagbara GJ-24-004-005-001/7465176
(Chopadvav) 		1124004000NRG23040520220128230 04/05/2022 VALVI KOMABEN ANANDBHAI 1124004WL002542 VALVI KOMABEN ANANDBHAI 00045 BARB0SAGBAR 1175 1175 Processed 13/05/2022 1174174940 KOMABEN VALVI BANK OF BARODA(606985)
24 Sagbara GJ-24-004-005-001/7465184
(Chopadvav) 		1124004000NRG23040520220128231 04/05/2022 VASAVA GITABEN DAYARAMBHAI 1124004WL002542 VASAVA GITABEN DAYARAMBHAI 00045 BARB0SAGBAR 940 940 Processed 13/05/2022 1174174931 GITABEN DAYARAM BANK OF BARODA(606985)
25 Sagbara GJ-24-004-005-001/7465228
(Chopadvav) 		1124004000NRG23040520220128234 04/05/2022 VASAVA SEVANTIBEN RAMJIBHAI 1124004WL002542 VASAVA SEVANTIBEN RAMJIBHAI 00045 BARB0SAGBAR 1175 1175 Processed 13/05/2022 1174174905 SEVANTIBEN RAMJIBHAI BANK OF BARODA(606985)
26 Sagbara GJ-24-004-005-001/7465229
(Chopadvav) 		1124004000NRG23040520220128235 04/05/2022 VASAVA MOGARBEN NARPATBHAI 1124004WL002542 VASAVA MOGARBEN NARPATBHAI 00045 BARB0SAGBAR 1175 1175 Processed 13/05/2022 1174174917 MOGARABEN NARPATBHAI VASAVA BANK OF BARODA(606985)
27 Sagbara GJ-24-004-005-001/7465238
(Chopadvav) 		1124004000NRG23040520220128237 04/05/2022 LILABEN VIKARAMBHAI VASAVA 1124004WL002542 LILABEN VIKARAMBHAI VASAVA 00045 BARB0SAGBAR 1175 1175 Processed 13/05/2022 1174174936 LILABEN VASAVA BANK OF BARODA(606985)
28 Sagbara GJ-24-004-005-001/7465243
(Chopadvav) 		1124004000NRG23040520220128238 04/05/2022 VASAVA KHETHUBEN SUKHLALBHAI 1124004WL002542 VASAVA KHETHUBEN SUKHLALBHAI 00045 BARB0SAGBAR 1175 1175 Processed 13/05/2022 1174174899 KETHUBEN BANK OF BARODA(606985)
29 Sagbara GJ-24-004-005-001/7465272
(Chopadvav) 		1124004000NRG23040520220128240 04/05/2022 VASAVA SUMITRABEN INDRASING 1124004WL002542 VASAVA SUMITRABEN INDRASING 00045 BARB0SAGBAR 1175 1175 Processed 13/05/2022 1174174906 SUMITRABEN INDRASING VASAVA BANK OF BARODA(606985)
30 Sagbara GJ-24-004-005-001/7465284
(Chopadvav) 		1124004000NRG23040520220128242 04/05/2022 VASAVA ANITABEN AMARSING 1124004WL002542 VASAVA ANITABEN AMARSING 00045 BARB0SAGBAR 940 940 Processed 13/05/2022 1174174932 ANITABEN AMARSING BANK OF BARODA(606985)
31 Sagbara GJ-24-004-005-001/7843947
(Chopadvav) 		1124004000NRG23040520220128244 04/05/2022 THAKOR INDRSING SURGANSINH 1124004WL002542 THAKOR INDRSING SURGANSINH 00045 BARB0SAGBAR 1175 1175 Processed 13/05/2022 1174174939 INDRASING SURGANSINH THAKOR BANK OF BARODA(606985)
32 Sagbara GJ-24-004-005-001/7843951
(Chopadvav) 		1124004000NRG23040520220128246 04/05/2022 TADVI CHHATRASING BHAYJIBHAI 1124004WL002542 TADVI CHHATRASING BHAYJIBHAI 00045 BARB0SAGBAR 1175 1175 Processed 13/05/2022 1174174901 CHATRSINGBHAI BHAYJIBHAI TADAV THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
33 Sagbara GJ-24-004-005-001/7843956
(Chopadvav) 		1124004000NRG23040520220128249 04/05/2022 VASAVA LAXMIBEN SUKALALBHAI 1124004WL002542 VASAVA LAXMIBEN SUKALALBHAI 00045 BARB0SAGBAR 1175 1175 Processed 13/05/2022 1174174887 LAXMIBEN SUKLALBHAI VASAVA BANK OF BARODA(606985)
34 Sagbara GJ-24-004-005-001/7843958
(Chopadvav) 		1124004000NRG23040520220128251 04/05/2022 VASAVA SARALABEN SIVAJIBHAI 1124004WL002542 VASAVA SARALABEN SIVAJIBHAI 00045 BARB0SAGBAR 1175 1175 Processed 13/05/2022 1174174904 SARLABEN SHIVAJI BANK OF BARODA(606985)
35 Sagbara GJ-24-004-005-001/7843969
(Chopadvav) 		1124004000NRG23040520220128252 04/05/2022 VASAVA USHABEN RAMDASH 1124004WL002542 VASAVA USHABEN RAMDASH 00045 BARB0SAGBAR 1175 1175 Processed 13/05/2022 1174174930 USHABEN KAMDASH BANK OF BARODA(606985)
36 Sagbara GJ-24-004-005-001/7843998
(Chopadvav) 		1124004000NRG23040520220128254 04/05/2022 VASAVA HIRABEN RAVIDASH 1124004WL002542 VASAVA HIRABEN RAVIDASH 00045 BARB0SAGBAR 1175 1175 Processed 13/05/2022 1174174938 HIRABEN RAVIDAS VASAVA BANK OF BARODA(606985)
37 Sagbara GJ-24-004-005-001/7844000
(Chopadvav) 		1124004000NRG23040520220128256 04/05/2022 SHRAVANBHAI VASAVA 1124004WL002542 SHRAVANBHAI VASAVA 00045 BARB0SAGBAR 940 940 Processed 13/05/2022 1174174886 Vasava Shravanbhai BANK OF BARODA(606985)
38 Sagbara GJ-24-004-005-001/7844009
(Chopadvav) 		1124004000NRG23040520220128259 04/05/2022 RAMESHBHAI PUNIYABHAI VASAVA 1124004WL002542 RAMESHBHAI PUNIYABHAI VASAVA 00045 BARB0SAGBAR 940 940 Processed 13/05/2022 1174174934 LONGIYABEN RAMESH BANK OF BARODA(606985)
39 Sagbara GJ-24-004-005-001/7844119
(Chopadvav) 		1124004000NRG23040520220128261 04/05/2022 JALAMSING GORJIBHAI VASAVA 1124004WL002542 JALAMSING GORJIBHAI VASAVA 00045 BARB0SAGBAR 1175 1175 Processed 13/05/2022 1174174889 JALAMSING GORJIBHAI VASAVA BANK OF BARODA(606985)
40 Sagbara GJ-24-004-005-001/7844119
(Chopadvav) 		1124004000NRG23040520220128262 04/05/2022 VASAVA SHABARIBEN JALAMSING 1124004WL002542 VASAVA SHABARIBEN JALAMSING 00045 BARB0SAGBAR 1175 1175 Processed 13/05/2022 1174174915 SHABRIBEN JALAMSING VASAVA BANK OF BARODA(606985)
41 Sagbara GJ-24-004-005-001/7844129
(Chopadvav) 		1124004000NRG23040520220128263 04/05/2022 VASAVA SUGYABEN GULABSING 1124004WL002542 VASAVA SUGYABEN GULABSING 00045 BARB0SAGBAR 1175 1175 Processed 13/05/2022 1174174933 SUGIBEN GULAB BANK OF BARODA(606985)
42 Sagbara GJ-24-004-005-001/7844130
(Chopadvav) 		1124004000NRG23040520220128264 04/05/2022 TADVI KALIBEN DHANJIBHAI 1124004WL002542 TADVI KALIBEN DHANJIBHAI 00045 BARB0SAGBAR 1175 1175 Processed 13/05/2022 1174174913 TADVI KALIBEN DHANJIBHAI BANK OF BARODA(606985)
43 Sagbara GJ-24-004-005-001/7844131
(Chopadvav) 		1124004000NRG23040520220128265 04/05/2022 VASAVA RUKSANABEN FATESING 1124004WL002542 VASAVA RUKSANABEN FATESING 00045 BARB0SAGBAR 1175 1175 Processed 13/05/2022 1174174890 RUKSANABEN FATESING VASAVA BANK OF BARODA(606985)
44 Sagbara GJ-24-004-005-001/7844137
(Chopadvav) 		1124004000NRG23040520220128268 04/05/2022 VASAVA KAMALABEN GULABSING 1124004WL002542 VASAVA KAMALABEN GULABSING 00045 BARB0SAGBAR 1175 1175 Processed 13/05/2022 1174174916 KAMLABEN GULAMSING VASAVA BANK OF BARODA(606985)
45 Sagbara GJ-24-004-005-001/7844143
(Chopadvav) 		1124004000NRG23040520220128272 04/05/2022 MONABEN RAYSINGBHAI VASAVA 1124004WL002542 MONABEN RAYSINGBHAI VASAVA 00045 BARB0SAGBAR 1175 1175 Processed 13/05/2022 1174174929 Vasava Monaben BANK OF BARODA(606985)
46 Sagbara GJ-24-004-005-001/7844150
(Chopadvav) 		1124004000NRG23040520220128274 04/05/2022 VASAVA KAVITRABEN MANSING 1124004WL002542 VASAVA KAVITRABEN MANSING 00045 BARB0SAGBAR 1175 1175 Processed 13/05/2022 1174174935 KAVITRABEN BANK OF BARODA(606985)
47 Sagbara GJ-24-004-005-001/7844159
(Chopadvav) 		1124004000NRG23040520220128276 04/05/2022 VASAVA MINABEN ATAMARAMBHAI 1124004WL002542 VASAVA MINABEN ATAMARAMBHAI 00045 BARB0SAGBAR 1175 1175 Processed 13/05/2022 1174174911 vasava minaben atmaram BANK OF BARODA(606985)
48 Sagbara GJ-24-004-022-001/7844622
(Pat) 		1124004000NRG23040520220127196 04/05/2022 PARSURAMBHAI KAMABHAI VASAVA 1124004WL002517 PARSURAMBHAI KAMABHAI VASAVA 00045 BARB0SAGBAR 1125 1125 Processed 13/05/2022 1174174893 PARSURAM KAMABHAI VASAVA BANK OF BARODA(606985)
49 Sagbara GJ-24-004-022-001/7844887
(Pat) 		1124004000NRG23040520220127207 04/05/2022 VASAVA SANGITABEN RAMESHBHAI 1124004WL002517 VASAVA SANGITABEN RAMESHBHAI 00045 BARB0SAGBAR 1125 1125 Processed 13/05/2022 1174174891 VASAVA SANGITABEN FINCARE SMALL FINANCE BANK LTD(608304)
50 Sagbara GJ-24-004-022-001/7844891
(Pat) 		1124004000NRG23040520220127208 04/05/2022 GITABEN HITESHBHAI VASAVA 1124004WL002517 GITABEN HITESHBHAI VASAVA 00045 BARB0SAGBAR 1125 1125 Processed 13/05/2022 1174174892 GITABEN HITESHBHAI VASAVA BANK OF BARODA(606985)
SubTotal 54135 54135
51 Sagbara GJ-24-004-005-001/7844136
(Chopadvav) 		1124004000NRG23040520220128267 04/05/2022 ILAVTIBEN RAMDASH VASAVA 1124004WL002542 ILAVTIBEN RAMDASH VASAVA 00415 SBIN0011024 1175 1175 Processed 13/05/2022 1174174919 SUMIBEN BANK OF BARODA(606985)
52 Sagbara GJ-24-004-022-001/3775153
(Pat) 		1124004000NRG23040520220127192 04/05/2022 SAMSING BALUBHAI VASAVA 1124004WL002517 SAMSING BALUBHAI VASAVA 00415 SBIN0011024 1125 1125 Processed 13/05/2022 1174174927 MR SAMSING BALUBHAI VASAVA STATE BANK OF INDIA(508548)
53 Sagbara GJ-24-004-022-001/3775154
(Pat) 		1124004000NRG23040520220127193 04/05/2022 NAMUNABEN VISNUBHAI VASAVA 1124004WL002517 NAMUNABEN VISNUBHAI VASAVA 00415 SBIN0011024 1125 1125 Processed 13/05/2022 1174174921 MRS NIMUBEN VISHNUBHAI VASAVA STATE BANK OF INDIA(508548)
54 Sagbara GJ-24-004-022-001/3775157
(Pat) 		1124004000NRG23040520220127194 04/05/2022 SUMITRABEN RAMDASBHAI VASAVA 1124004WL002517 SUMITRABEN RAMDASBHAI VASAVA 00415 SBIN0011024 1125 1125 Processed 13/05/2022 1174174922 MRS SUMIBEN RAMDASBHAI VASAVA STATE BANK OF INDIA(508548)
55 Sagbara GJ-24-004-022-001/7844697
(Pat) 		1124004000NRG23040520220127201 04/05/2022 VINODBHAI DHANJIBHAI VASAVA 1124004WL002517 VINODBHAI DHANJIBHAI VASAVA 00415 SBIN0011024 1125 1125 Processed 13/05/2022 1174174923 MR VINODBHAI DHANJIBHAI VASAVA STATE BANK OF INDIA(508548)
56 Sagbara GJ-24-004-022-001/7844861
(Pat) 		1124004000NRG23040520220127202 04/05/2022 GOVINDBHAI VASAVA 1124004WL002517 GOVINDBHAI VASAVA 00415 SBIN0011024 1125 1125 Processed 13/05/2022 1174174924 MR GOVINDBHAI SINGABHAI VASAVA STATE BANK OF INDIA(508548)
57 Sagbara GJ-24-004-022-001/7844887
(Pat) 		1124004000NRG23040520220127206 04/05/2022 VASAVA RAMESHBHAI RDTIYABHAI 1124004WL002517 VASAVA RAMESHBHAI RDTIYABHAI 00415 SBIN0011024 1125 1125 Processed 13/05/2022 1174174928 MR RAMESHBHAI RDTIYABHAI VASAVA STATE BANK OF INDIA(508548)
58 Sagbara GJ-24-004-022-001/7844899
(Pat) 		1124004000NRG23040520220127210 04/05/2022 ANILABEN GANESHBHAI VASAVA 1124004WL002517 ANILABEN GANESHBHAI VASAVA 00415 SBIN0011024 1125 1125 Processed 13/05/2022 1174174926 MRS ANILABEN GANESHBHAI VASAVA STATE BANK OF INDIA(508548)
59 Sagbara GJ-24-004-022-001/7844960
(Pat) 		1124004000NRG23040520220127212 04/05/2022 VASAVA GEETABEN ANILBHAI 1124004WL002517 VASAVA GEETABEN ANILBHAI 00415 SBIN0011024 1125 1125 Processed 13/05/2022 1174174925 SHRI GITABEN ANILBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 10175 10175
Total 66560 66560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sagbara GJ1124004_040522APB_FTO_22685 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2250
2 Sagbara GJ1124004_040522APB_FTO_22685 Bank of Baroda BARB0SAGBAR SAGBARA, DIST. NARMADA, GUJARAT 54135
3 Sagbara GJ1124004_040522APB_FTO_22685 State Bank of India SBIN0011024 SAGBARA 10175

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