Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:06:17 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124004_140323FTO_205104
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-24-004-006-003/3776225
(Datwada)
1124004000NRG23140320230532892 14/03/2023 VASAVA GAJUBEN DHARAMSING 1124004WL015276 VASAVA GAJUBEN DHARAMSING 00045 BARB0BGGBXX 1150 1150 Processed 30/03/2023 0311494688 VASAVA GAJUBEN DHARAMSING ()
SubTotal 1150 1150
2 Sagbara GJ-24-004-005-002/7843828
(Chopadvav)
1124004000NRG23140320230531234 14/03/2023 VASAVA SAVITABEN FATESING 1124004WL015269 VASAVA SAVITABEN FATESING 00045 BARB0SAGBAR 1125 1125 Processed 30/03/2023 0311494719 VASAVA SAVITABEN FATESING ()
3 Sagbara GJ-24-004-005-002/7843834
(Chopadvav)
1124004000NRG23140320230531241 14/03/2023 VASUBEN VASAVA 1124004WL015269 VASUBEN VASAVA 00045 BARB0SAGBAR 1125 1125 Processed 30/03/2023 0311494705 VASUBEN VASAVA ()
4 Sagbara GJ-24-004-005-002/7843842
(Chopadvav)
1124004000NRG23140320230531249 14/03/2023 VASAVA GITABEN KIRANBHAI 1124004WL015269 VASAVA GITABEN KIRANBHAI 00045 BARB0SAGBAR 1125 1125 Processed 30/03/2023 0311494714 VASAVA GITABEN KIRANBHAI ()
5 Sagbara GJ-24-004-005-002/7843842
(Chopadvav)
1124004000NRG23140320230531248 14/03/2023 VASAVA KIRANBHAI SHANTILALBHAI 1124004WL015269 VASAVA KIRANBHAI SHANTILALBHAI 00045 BARB0SAGBAR 1125 1125 Processed 30/03/2023 0311494706 VASAVA KIRANBHAI SHANTILALBHAI ()
6 Sagbara GJ-24-004-005-002/7843843
(Chopadvav)
1124004000NRG23140320230531250 14/03/2023 TADVI DHARMSING BHIMSINGBHAI 1124004WL015269 TADVI DHARMSING BHIMSINGBHAI 00045 BARB0SAGBAR 1125 1125 Processed 30/03/2023 0311494718 TADVI DHARMSING BHIMSINGBHAI ()
7 Sagbara GJ-24-004-005-002/7843855
(Chopadvav)
1124004000NRG23140320230531253 14/03/2023 DAMJIBHAI RAHEMANBHAI TADVI 1124004WL015269 DAMJIBHAI RAHEMANBHAI TADVI 00045 BARB0SAGBAR 1125 1125 Processed 30/03/2023 0311494712 DAMJIBHAI RAHEMANBHAI TADVI ()
8 Sagbara GJ-24-004-005-002/7843860
(Chopadvav)
1124004000NRG23140320230531259 14/03/2023 PADVI RAMESHBHAI KOTABHAI 1124004WL015269 PADVI RAMESHBHAI KOTABHAI 00045 BARB0SAGBAR 1125 1125 Processed 30/03/2023 0311494709 PADVI RAMESHBHAI KOTABHAI ()
9 Sagbara GJ-24-004-005-002/7843860
(Chopadvav)
1124004000NRG23140320230531261 14/03/2023 VASAVA RAMILABEN RAMESHBHAI 1124004WL015269 VASAVA RAMILABEN RAMESHBHAI 00045 BARB0SAGBAR 1125 1125 Processed 30/03/2023 0311494715 VASAVA RAMILABEN RAMESHBHAI ()
10 Sagbara GJ-24-004-005-002/7843861
(Chopadvav)
1124004000NRG23140320230531262 14/03/2023 VASAVA DASHARTBHAI SINGBHAI 1124004WL015269 VASAVA DASHARTBHAI SINGBHAI 00045 BARB0SAGBAR 1125 1125 Processed 30/03/2023 0311494710 VASAVA DASHARTBHAI SINGBHAI ()
11 Sagbara GJ-24-004-005-002/7843864
(Chopadvav)
1124004000NRG23140320230531263 14/03/2023 VASAVA SUNITABEN UTAMBHAI 1124004WL015269 VASAVA SUNITABEN UTAMBHAI 00045 BARB0SAGBAR 1125 1125 Processed 30/03/2023 0311494717 VASAVA SUNITABEN UTAMBHAI ()
12 Sagbara GJ-24-004-005-002/7844276
(Chopadvav)
1124004000NRG23140320230531288 14/03/2023 VASAVA FULSINGBHAI NURAJIBHAI 1124004WL015269 VASAVA FULSINGBHAI NURAJIBHAI 00045 BARB0SAGBAR 1125 1125 Processed 30/03/2023 0311494711 VASAVA FULSINGBHAI NURAJIBHAI ()
13 Sagbara GJ-24-004-005-002/7844279
(Chopadvav)
1124004000NRG23140320230531289 14/03/2023 VASAVA KAVITRABEN I RAMSING 1124004WL015269 VASAVA KAVITRABEN I RAMSING 00045 BARB0SAGBAR 1125 1125 Processed 30/03/2023 0311494707 VASAVA KAVITRABEN I RAMSING ()
14 Sagbara GJ-24-004-005-002/7844284
(Chopadvav)
1124004000NRG23140320230531295 14/03/2023 VASAVA SEVANTABEN SURAPSING 1124004WL015269 VASAVA SEVANTABEN SURAPSING 00045 BARB0SAGBAR 1125 1125 Processed 30/03/2023 0311494716 VASAVA SEVANTABEN SURAPSING ()
15 Sagbara GJ-24-004-005-002/7844284
(Chopadvav)
1124004000NRG23140320230531294 14/03/2023 VASAVA SURAPSINGBHAI AMARSIN 1124004WL015269 VASAVA SURAPSINGBHAI AMARSIN 00045 BARB0SAGBAR 1125 1125 Processed 30/03/2023 0311494708 VASAVA SURAPSINGBHAI AMARSIN ()
16 Sagbara GJ-24-004-005-002/7844285
(Chopadvav)
1124004000NRG23140320230531296 14/03/2023 VASAVA SHAKUBEN PREMANANDBHAI 1124004WL015269 VASAVA SHAKUBEN PREMANANDBHAI 00045 BARB0SAGBAR 1125 1125 Processed 30/03/2023 0311494713 VASAVA SHAKUBEN PREMANANDBHAI ()
17 Sagbara GJ-24-004-006-003/3776191
(Datwada)
1124004000NRG23140320230532886 14/03/2023 VASAVA PUNIYABHAI JOLUBHAI 1124004WL015276 VASAVA PUNIYABHAI JOLUBHAI 00045 BARB0SAGBAR 1150 1150 Processed 30/03/2023 0311494694 VASAVA PUNIYABHAI JOLUBHAI ()
18 Sagbara GJ-24-004-006-003/3776207
(Datwada)
1124004000NRG23140320230532891 14/03/2023 VASAVA SAVITABEN RAJUBHAI 1124004WL015276 VASAVA SAVITABEN RAJUBHAI 00045 BARB0SAGBAR 1150 1150 Processed 30/03/2023 0311494691 VASAVA SAVITABEN RAJUBHAI ()
19 Sagbara GJ-24-004-006-003/3776256
(Datwada)
1124004000NRG23140320230532895 14/03/2023 VASAVA SHANKARBHAI UMARIYABHAI 1124004WL015276 VASAVA SHANKARBHAI UMARIYABHAI 00045 BARB0SAGBAR 1150 1150 Processed 30/03/2023 0311494701 VASAVA SHANKARBHAI UMARIYABHAI ()
20 Sagbara GJ-24-004-006-003/3776329
(Datwada)
1124004000NRG23140320230532901 14/03/2023 VASAVA SAVITRIBEN BHARATSING 1124004WL015276 VASAVA SAVITRIBEN BHARATSING 00045 BARB0SAGBAR 1150 1150 Processed 30/03/2023 0311494720 VASAVA SAVITRIBEN BHARATSING ()
21 Sagbara GJ-24-004-006-003/37766147
(Datwada)
1124004000NRG23140320230532906 14/03/2023 VASAVA KAVITABEN DINESHBHAI 1124004WL015276 VASAVA KAVITABEN DINESHBHAI 00045 BARB0SAGBAR 1150 1150 Processed 30/03/2023 0311494703 VASAVA KAVITABEN DINESHBHAI ()
22 Sagbara GJ-24-004-006-003/7841870
(Datwada)
1124004000NRG23140320230532908 14/03/2023 VASAVA DINESHBHAI BHANGABHAI 1124004WL015276 VASAVA DINESHBHAI BHANGABHAI 00045 BARB0SAGBAR 1150 1150 Processed 30/03/2023 0311494693 VASAVA DINESHBHAI BHANGABHAI ()
23 Sagbara GJ-24-004-006-003/7841950
(Datwada)
1124004000NRG23140320230532916 14/03/2023 DASHRATH SEGJIBHAI VASAVA 1124004WL015276 DASHRATH SEGJIBHAI VASAVA 00045 BARB0SAGBAR 1150 1150 Processed 30/03/2023 0311494696 DASHRATH SEGJIBHAI VASAVA ()
24 Sagbara GJ-24-004-006-003/7841952
(Datwada)
1124004000NRG23140320230532917 14/03/2023 NANSINGBHAI FATUBHAI VASAVA 1124004WL015276 NANSINGBHAI FATUBHAI VASAVA 00045 BARB0SAGBAR 1150 1150 Processed 30/03/2023 0311494695 NANSINGBHAI FATUBHAI VASAVA ()
25 Sagbara GJ-24-004-006-003/7841966
(Datwada)
1124004000NRG23140320230532919 14/03/2023 RAMESHBHAI KOTESING VASAVA 1124004WL015276 RAMESHBHAI KOTESING VASAVA 00045 BARB0SAGBAR 1150 1150 Processed 30/03/2023 0311494704 RAMESHBHAI KOTESING VASAVA ()
26 Sagbara GJ-24-004-006-003/7841966
(Datwada)
1124004000NRG23140320230532918 14/03/2023 VASAVA MANJUBEN RAMESHBHAI 1124004WL015276 VASAVA MANJUBEN RAMESHBHAI 00045 BARB0SAGBAR 1150 1150 Processed 30/03/2023 0311494702 VASAVA MANJUBEN RAMESHBHAI ()
27 Sagbara GJ-24-004-006-003/7842983
(Datwada)
1124004000NRG23140320230532926 14/03/2023 VASAVA TARIBEN BALIRAMBHAI 1124004WL015276 VASAVA TARIBEN BALIRAMBHAI 00045 BARB0SAGBAR 1150 1150 Processed 30/03/2023 0311494698 VASAVA TARIBEN BALIRAMBHAI ()
28 Sagbara GJ-24-004-006-003/7843005
(Datwada)
1124004000NRG23140320230532927 14/03/2023 VASAVA LILABEN ARJUNBHAI 1124004WL015276 VASAVA LILABEN ARJUNBHAI 00045 BARB0SAGBAR 1150 1150 Processed 30/03/2023 0311494722 VASAVA LILABEN ARJUNBHAI ()
29 Sagbara GJ-24-004-006-003/7843021
(Datwada)
1124004000NRG23140320230532930 14/03/2023 VASAVA AHALUBEN RUPSIGBHAI 1124004WL015276 VASAVA AHALUBEN RUPSIGBHAI 00045 BARB0SAGBAR 1150 1150 Processed 30/03/2023 0311494721 VASAVA AHALUBEN RUPSIGBHAI ()
30 Sagbara GJ-24-004-006-003/7843033
(Datwada)
1124004000NRG23140320230532932 14/03/2023 VASAVA FULSING SEGJIBHAI 1124004WL015276 VASAVA FULSING SEGJIBHAI 00045 BARB0SAGBAR 1150 1150 Processed 30/03/2023 0311494699 VASAVA FULSING SEGJIBHAI ()
31 Sagbara GJ-24-004-006-003/7843036
(Datwada)
1124004000NRG23140320230532933 14/03/2023 VASAVA KAMLABEN KANTILAL 1124004WL015276 VASAVA KAMLABEN KANTILAL 00045 BARB0SAGBAR 1150 1150 Processed 30/03/2023 0311494690 VASAVA KAMLABEN KANTILAL ()
32 Sagbara GJ-24-004-007-003/3772058
(Devmogra)
1124004000NRG23140320230557198 14/03/2023 NARPATBHAI KALSIYABHAI VASAVA 1124004WL015462 NARPATBHAI KALSIYABHAI VASAVA 00045 BARB0SAGBAR 920 920 Processed 30/03/2023 0311494697 NARPATBHAI KALSIYABHAI VASAVA ()
33 Sagbara GJ-24-004-007-003/3772076
(Devmogra)
1124004000NRG23140320230557202 14/03/2023 RUPSINGBHAI KHALIYABHAI VASAVA 1124004WL015462 RUPSINGBHAI KHALIYABHAI VASAVA 00045 BARB0SAGBAR 920 920 Processed 30/03/2023 0311494692 RUPSINGBHAI KHALIYABHAI VASAVA ()
34 Sagbara GJ-24-004-008-001/7845672
(Devsaki)
1124004000NRG23140320230535032 14/03/2023 KESUBEN YASHVANTBHAI VASAVA 1124004WL015290 KESUBEN YASHVANTBHAI VASAVA 00045 BARB0SAGBAR 660 660 Processed 30/03/2023 0311494700 KESUBEN YASHVANTBHAI VASAVA ()
35 Sagbara GJ-24-004-008-001/7845746
(Devsaki)
1124004000NRG23140320230535073 14/03/2023 VASAVA PARVATIBEN 1124004WL015290 VASAVA PARVATIBEN 00045 BARB0SAGBAR 660 660 Processed 30/03/2023 0311494689 VASAVA PARVATIBEN ()
SubTotal 37285 37285
36 Sagbara GJ-24-004-008-001/3780322
(Devsaki)
1124004000NRG23140320230534200 14/03/2023 SHAKUNTALABEN NARANBHAI VASAVA 1124004WL015285 SHAKUNTALABEN NARANBHAI VASAVA 00045 BARB0SELAMB 600 600 Processed 30/03/2023 0311494723 SHAKUNTALABEN NARANBHAI VASAVA ()
37 Sagbara GJ-24-004-008-001/7845672
(Devsaki)
1124004000NRG23140320230535031 14/03/2023 YASHVANTBHAI VASANTBHAI VASAVA 1124004WL015290 YASHVANTBHAI VASANTBHAI VASAVA 00045 BARB0SELAMB 660 660 Processed 30/03/2023 0311494725 YASHVANTBHAI VASANTBHAI VASAVA ()
38 Sagbara GJ-24-004-008-001/7845745
(Devsaki)
1124004000NRG23140320230535068 14/03/2023 SHANTILAL DHARSING VASAVA 1124004WL015290 SHANTILAL DHARSING VASAVA 00045 BARB0SELAMB 660 660 Processed 30/03/2023 0311494724 SHANTILAL DHARSING VASAVA ()
SubTotal 1920 1920
39 Sagbara GJ-24-004-006-003/3776194
(Datwada)
1124004000NRG23140320230532888 14/03/2023 VASAVA ANJNABEN GOVINDBHAI 1124004WL015276 VASAVA ANJNABEN GOVINDBHAI 00415 SBIN0011024 1150 1150 Processed 30/03/2023 0311494746 MRS ANJANABEN GOVINDBHAI VASAVA ()
40 Sagbara GJ-24-004-006-003/3776194
(Datwada)
1124004000NRG23140320230532887 14/03/2023 VASAVA SONIBEN GOVINDBHAI 1124004WL015276 VASAVA SONIBEN GOVINDBHAI 00415 SBIN0011024 1150 1150 Processed 30/03/2023 0311494749 MRS SONIBEN GOVINDBHAI VASAVA ()
41 Sagbara GJ-24-004-006-003/3776197
(Datwada)
1124004000NRG23140320230532889 14/03/2023 VASAVA NIMUBEM JITENDRABHAI 1124004WL015276 VASAVA NIMUBEM JITENDRABHAI 00415 SBIN0011024 1150 1150 Processed 30/03/2023 0311494740 MRS NIMUEN JITENDRABHAI VASAVA ()
42 Sagbara GJ-24-004-006-003/3776236
(Datwada)
1124004000NRG23140320230532894 14/03/2023 VASAVA FULABEN MAGANBHAI 1124004WL015276 VASAVA FULABEN MAGANBHAI 00415 SBIN0011024 1150 1150 Processed 30/03/2023 0311494748 MRS FULIBEN MAGANBHAI VASAVA ()
43 Sagbara GJ-24-004-006-003/3776236
(Datwada)
1124004000NRG23140320230532893 14/03/2023 VASAVA MANGANBHAI VIRJIBHAI 1124004WL015276 VASAVA MANGANBHAI VIRJIBHAI 00415 SBIN0011024 1150 1150 Processed 30/03/2023 0311494747 MR MAGANBHAI VIRAJIBHAI VASAVA ()
44 Sagbara GJ-24-004-006-003/3776280
(Datwada)
1124004000NRG23140320230532896 14/03/2023 VASAVA JITENDRABHAI JAHGUBHAI 1124004WL015276 VASAVA JITENDRABHAI JAHGUBHAI 00415 SBIN0011024 1150 1150 Processed 30/03/2023 0311494727 MR JITENDRAKUMAR JAHGUBHAI VASAVA ()
45 Sagbara GJ-24-004-006-003/3776295
(Datwada)
1124004000NRG23140320230532898 14/03/2023 VASAVA SAVITABEN JAYSINGBHAI 1124004WL015276 VASAVA SAVITABEN JAYSINGBHAI 00415 SBIN0011024 1150 1150 Processed 30/03/2023 0311494731 MRS SAVEETABEN JAYSING VASAVA ()
46 Sagbara GJ-24-004-006-003/3776306
(Datwada)
1124004000NRG23140320230532899 14/03/2023 VASAVA YASVANTIBEN NAJIRAMBHAI 1124004WL015276 VASAVA YASVANTIBEN NAJIRAMBHAI 00415 SBIN0011024 1150 1150 Processed 30/03/2023 0311494728 MRS VASAVA YASHAVANTIBEN ()
47 Sagbara GJ-24-004-006-003/3776316
(Datwada)
1124004000NRG23140320230532900 14/03/2023 VASAVA KAMLABEN KARAMSING 1124004WL015276 VASAVA KAMLABEN KARAMSING 00415 SBIN0011024 1150 1150 Processed 30/03/2023 0311494729 MRS KAMLABEN KARAMSING VASAVA ()
48 Sagbara GJ-24-004-006-003/3776337
(Datwada)
1124004000NRG23140320230532902 14/03/2023 VASAVA REVIBEN SUKHLALBHAI 1124004WL015276 VASAVA REVIBEN SUKHLALBHAI 00415 SBIN0011024 1150 1150 Processed 30/03/2023 0311494730 MRS REVIBEN SUKHLALBHAI VASAVA ()
49 Sagbara GJ-24-004-006-003/37766098
(Datwada)
1124004000NRG23140320230532903 14/03/2023 VASAVA SAKILABEN VIJAYBHAI 1124004WL015276 VASAVA SAKILABEN VIJAYBHAI 00415 SBIN0011024 1150 1150 Processed 30/03/2023 0311494751 MRS SAKILABEN VIJAYBHAI VASAVA ()
50 Sagbara GJ-24-004-006-003/37766128
(Datwada)
1124004000NRG23140320230532904 14/03/2023 VASAVA ANILBHAI NARPATBHAI 1124004WL015276 VASAVA ANILBHAI NARPATBHAI 00415 SBIN0011024 1150 1150 Processed 30/03/2023 0311494742 MR ANILBHAI NARPATBHAI VASAVA ()
51 Sagbara GJ-24-004-006-003/37766138
(Datwada)
1124004000NRG23140320230532905 14/03/2023 VASAVA LAXMIBEN MADHUKARBHAI 1124004WL015276 VASAVA LAXMIBEN MADHUKARBHAI 00415 SBIN0011024 1150 1150 Processed 30/03/2023 0311494752 SHRI LAXMIBEN MADANLAL VASAVA ()
52 Sagbara GJ-24-004-006-003/7841919
(Datwada)
1124004000NRG23140320230532910 14/03/2023 VANITABEN VASUBHAI VASAVA 1124004WL015276 VANITABEN VASUBHAI VASAVA 00415 SBIN0011024 1150 1150 Processed 30/03/2023 0311494738 MRS VANITABEN VASUBHAI VASAVA ()
53 Sagbara GJ-24-004-006-003/7842951
(Datwada)
1124004000NRG23140320230532923 14/03/2023 VASAVA ARVIND VANKARBHAI 1124004WL015276 VASAVA ARVIND VANKARBHAI 00415 SBIN0011024 1150 1150 Processed 30/03/2023 0311494735 MR ARVINDKUMAR VANKARBHAI VASAVA ()
54 Sagbara GJ-24-004-006-003/7842951
(Datwada)
1124004000NRG23140320230532924 14/03/2023 VASAVA JALAVANTIBEN VANKARBHAI 1124004WL015276 VASAVA JALAVANTIBEN VANKARBHAI 00415 SBIN0011024 1150 1150 Processed 30/03/2023 0311494737 MRS JALAVANTIBEN VANKARBHAI VASAVA ()
55 Sagbara GJ-24-004-006-003/7843016
(Datwada)
1124004000NRG23140320230532928 14/03/2023 VASAVA CHHAYABEN HITESHBHAI 1124004WL015276 VASAVA CHHAYABEN HITESHBHAI 00415 SBIN0011024 1150 1150 Processed 30/03/2023 0311494750 MRS CHAYABEN HITESHBHAI VASAVA ()
56 Sagbara GJ-24-004-006-003/7843037
(Datwada)
1124004000NRG23140320230532934 14/03/2023 MADANBHAI MOYLABHAI VASAVA 1124004WL015276 MADANBHAI MOYLABHAI VASAVA 00415 SBIN0011024 1150 1150 Processed 30/03/2023 0311494744 MR MADANBHAI MOYALABHAI VASAVA ()
57 Sagbara GJ-24-004-006-003/7843076
(Datwada)
1124004000NRG23140320230532935 14/03/2023 VASAVA RAMILABEN JALAMSING 1124004WL015276 VASAVA RAMILABEN JALAMSING 00415 SBIN0011024 1150 1150 Processed 30/03/2023 0311494753 SHRI RAMILABEN JALAMSING VASAVA ()
58 Sagbara GJ-24-004-006-003/7843080
(Datwada)
1124004000NRG23140320230532937 14/03/2023 VASAVA KAVITABEN SINGABHAI 1124004WL015276 VASAVA KAVITABEN SINGABHAI 00415 SBIN0011024 1150 1150 Processed 30/03/2023 0311494745 MRS KAVITRABEN SINGABHAI VASAVA ()
59 Sagbara GJ-24-004-006-003/7843080
(Datwada)
1124004000NRG23140320230532936 14/03/2023 VASAVA SINGABHAI MOGIYABHAI 1124004WL015276 VASAVA SINGABHAI MOGIYABHAI 00415 SBIN0011024 1150 1150 Processed 30/03/2023 0311494734 MR SINGABHAI MOGIYABHAI VASAVA ()
60 Sagbara GJ-24-004-007-003/3772046
(Devmogra)
1124004000NRG23140320230557193 14/03/2023 VASAVA RATILALBHAI BINDIYABHAI 1124004WL015462 VASAVA RATILALBHAI BINDIYABHAI 00415 SBIN0011024 920 920 Processed 30/03/2023 0311494743 MR VASAVA RATILALBHAI ()
61 Sagbara GJ-24-004-007-003/3772050
(Devmogra)
1124004000NRG23140320230557196 14/03/2023 VASAVA SANGITABEN LALSINGBHAI 1124004WL015462 VASAVA SANGITABEN LALSINGBHAI 00415 SBIN0011024 920 920 Processed 30/03/2023 0311494741 MS SANGITABEN LALSINGBHAI VASASVA ()
62 Sagbara GJ-24-004-007-003/3772056
(Devmogra)
1124004000NRG23140320230557197 14/03/2023 VASAVA MDHUKARBHAI HOMABHAI 1124004WL015462 VASAVA MDHUKARBHAI HOMABHAI 00415 SBIN0011024 920 920 Processed 30/03/2023 0311494755 MR MADHUKARBHAI HOMABHAI VASAVA ()
63 Sagbara GJ-24-004-007-003/3772079
(Devmogra)
1124004000NRG23140320230557204 14/03/2023 VASAVA MANISHABEN SOTIYABHAI 1124004WL015462 VASAVA MANISHABEN SOTIYABHAI 00415 SBIN0011024 920 920 Processed 30/03/2023 0311494757 MRS VASAVA MANISHABEN SATYABHAI ()
64 Sagbara GJ-24-004-007-003/3772079
(Devmogra)
1124004000NRG23140320230557203 14/03/2023 VASAVA SATIYABHAI RUPABHAI 1124004WL015462 VASAVA SATIYABHAI RUPABHAI 00415 SBIN0011024 920 920 Rejected 30/03/2023 0311494732 No Such Account
65 Sagbara GJ-24-004-007-003/3772086
(Devmogra)
1124004000NRG23140320230557206 14/03/2023 VASAVA RAMILABEN JAYSINGBHAI 1124004WL015462 VASAVA RAMILABEN JAYSINGBHAI 00415 SBIN0011024 920 920 Processed 30/03/2023 0311494739 MRS RAMILABEN JAYSINH VASAVA ()
66 Sagbara GJ-24-004-007-003/3772097
(Devmogra)
1124004000NRG23140320230557209 14/03/2023 VASAVA NILUBEN UDESINGBHAI 1124004WL015462 VASAVA NILUBEN UDESINGBHAI 00415 SBIN0011024 920 920 Processed 30/03/2023 0311494756 MRS VASAVA NILUBEN UDESING ()
67 Sagbara GJ-24-004-007-003/3772097
(Devmogra)
1124004000NRG23140320230557208 14/03/2023 VASAVA UDESING BAJIYABHAI 1124004WL015462 VASAVA UDESING BAJIYABHAI 00415 SBIN0011024 920 920 Processed 30/03/2023 0311494754 MR UDESING BAJYABHAI VASAVA ()
68 Sagbara GJ-24-004-008-001/7845680
(Devsaki)
1124004000NRG23140320230535043 14/03/2023 MAHENDRABHAI SINGABHAI VASAVA 1124004WL015290 MAHENDRABHAI SINGABHAI VASAVA 00415 SBIN0011024 660 660 Processed 30/03/2023 0311494726 MR MAHENDRABHAI SINGABHAI VASAVA ()
69 Sagbara GJ-24-004-008-001/7845751
(Devsaki)
1124004000NRG23140320230535081 14/03/2023 NIRANJANABEN RAJENDRABHAI VASAVA 1124004WL015290 NIRANJANABEN RAJENDRABHAI VASAVA 00415 SBIN0011024 660 660 Processed 30/03/2023 0311494736 MRS NIRANJANABEN RAJENDRABHAI VASAVA ()
70 Sagbara GJ-24-004-008-001/7845752
(Devsaki)
1124004000NRG23140320230535083 14/03/2023 VASAVA ARUNABEN SHAILESHBHAI 1124004WL015290 VASAVA ARUNABEN SHAILESHBHAI 00415 SBIN0011024 660 660 Processed 30/03/2023 0311494733 MRS ARUNABEN SHAILESHBHAI VASAVA ()
SubTotal 33490 33490
Total 73845 73845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sagbara GJ1124004_140323FTO_205104 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1150
2 Sagbara GJ1124004_140323FTO_205104 Bank of Baroda BARB0SAGBAR SAGBARA, DIST. NARMADA, GUJARAT 37285
3 Sagbara GJ1124004_140323FTO_205104 Bank of Baroda BARB0SELAMB SELAMBA, GUJARAT 1920
4 Sagbara GJ1124004_140323FTO_205104 State Bank of India SBIN0011024 SAGBARA 33490

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