Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:23:16 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124004_170123FTO_182869
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-24-004-025-005/784376042
(Rozdev)
1124004000NRG23170120230483860 17/01/2023 KALIYABHAI VANGRYABHAI VASAVA 1124004WL014023 KALIYABHAI VANGRYABHAI VASAVA 00032 UTIB0000450 1125 1125 Processed 24/01/2023 8130041080 KALIYABHAI VANGRYABHAI VASAVA ()
SubTotal 1125 1125
2 Sagbara GJ-24-004-025-005/4787476204
(Rozdev)
1124004000NRG23170120230483762 17/01/2023 VASAVA FUSHINGBHAI KAGDIYABHAI 1124004WL014023 VASAVA FUSHINGBHAI KAGDIYABHAI 00045 BARB0SAGBAR 1125 1125 Processed 24/01/2023 8130041068 VASAVA FUSHINGBHAI KAGDIYABHAI ()
3 Sagbara GJ-24-004-025-005/4787476374
(Rozdev)
1124004000NRG23170120230483775 17/01/2023 VASAVA MAGANBHAI UDESINGBHAI 1124004WL014023 VASAVA MAGANBHAI UDESINGBHAI 00045 BARB0SAGBAR 1125 1125 Processed 24/01/2023 8130041042 VASAVA MAGANBHAI UDESINGBHAI ()
4 Sagbara GJ-24-004-025-005/4787476400
(Rozdev)
1124004000NRG23170120230483776 17/01/2023 BIJALIBEN MAKTABHA PADVII 1124004WL014023 BIJALIBEN MAKTABHA PADVII 00045 BARB0SAGBAR 1125 1125 Processed 24/01/2023 8130041047 BIJALIBEN MAKTABHA PADVII ()
5 Sagbara GJ-24-004-025-005/7465075
(Rozdev)
1124004000NRG23170120230483787 17/01/2023 VASAVA KALPANABEN SHIVAJIBHAI 1124004WL014023 VASAVA KALPANABEN SHIVAJIBHAI 00045 BARB0SAGBAR 1125 1125 Processed 24/01/2023 8130041041 VASAVA KALPANABEN SHIVAJIBHAI ()
6 Sagbara GJ-24-004-025-005/7487647659
(Rozdev)
1124004000NRG23170120230483805 17/01/2023 VASAVA DHRMESHBHAI KARMSHING 1124004WL014023 VASAVA DHRMESHBHAI KARMSHING 00045 BARB0SAGBAR 1125 1125 Processed 24/01/2023 8130041065 VASAVA DHRMESHBHAI KARMSHING ()
7 Sagbara GJ-24-004-025-005/7642282
(Rozdev)
1124004000NRG23170120230483810 17/01/2023 VASAVA AKASHBHAI MINABHAI 1124004WL014023 VASAVA AKASHBHAI MINABHAI 00045 BARB0SAGBAR 1125 1125 Processed 24/01/2023 8130041043 VASAVA AKASHBHAI MINABHAI ()
8 Sagbara GJ-24-004-025-005/784375863
(Rozdev)
1124004000NRG23170120230483835 17/01/2023 SAVITABEN DAMNIYABHAI VASAVA 1124004WL014023 SAVITABEN DAMNIYABHAI VASAVA 00045 BARB0SAGBAR 1125 1125 Processed 24/01/2023 8130041049 SAVITABEN DAMNIYABHAI VASAVA ()
9 Sagbara GJ-24-004-025-005/784375863
(Rozdev)
1124004000NRG23170120230483834 17/01/2023 VASAVA KANJIBHAI DAMNIYABHAI 1124004WL014023 VASAVA KANJIBHAI DAMNIYABHAI 00045 BARB0SAGBAR 1125 1125 Processed 24/01/2023 8130041036 VASAVA KANJIBHAI DAMNIYABHAI ()
10 Sagbara GJ-24-004-025-005/784375965
(Rozdev)
1124004000NRG23170120230483843 17/01/2023 VASAVA UDESINGBHAI BONDABHAI 1124004WL014023 VASAVA UDESINGBHAI BONDABHAI 00045 BARB0SAGBAR 1125 1125 Processed 24/01/2023 8130041083 VASAVA UDESINGBHAI BONDABHAI ()
11 Sagbara GJ-24-004-025-005/784376036
(Rozdev)
1124004000NRG23170120230483851 17/01/2023 JAYNTILAL VANGRYABHAI VASAVA 1124004WL014023 JAYNTILAL VANGRYABHAI VASAVA 00045 BARB0SAGBAR 1125 1125 Processed 24/01/2023 8130041071 JAYNTILAL VANGRYABHAI VASAVA ()
12 Sagbara GJ-24-004-025-005/784376036
(Rozdev)
1124004000NRG23170120230483852 17/01/2023 VANITABEN VANGRYABHAI VASAVA 1124004WL014023 VANITABEN VANGRYABHAI VASAVA 00045 BARB0SAGBAR 1125 1125 Processed 24/01/2023 8130041045 VANITABEN VANGRYABHAI VASAVA ()
13 Sagbara GJ-24-004-025-005/784376039
(Rozdev)
1124004000NRG23170120230483857 17/01/2023 RAMANBHAIVANGRAYABHAI VASAVA 1124004WL014023 RAMANBHAIVANGRAYABHAI VASAVA 00045 BARB0SAGBAR 1125 1125 Processed 24/01/2023 8130041044 RAMANBHAIVANGRAYABHAI VASAVA ()
14 Sagbara GJ-24-004-025-005/784376045
(Rozdev)
1124004000NRG23170120230483864 17/01/2023 SHILABEN JETHIYABHAI PADVI 1124004WL014023 SHILABEN JETHIYABHAI PADVI 00045 BARB0SAGBAR 1125 1125 Processed 24/01/2023 8130041067 SHILABEN JETHIYABHAI PADVI ()
15 Sagbara GJ-24-004-025-005/784376051
(Rozdev)
1124004000NRG23170120230483872 17/01/2023 VANITABEN JAYSINGBHAI VASAVA 1124004WL014023 VANITABEN JAYSINGBHAI VASAVA 00045 BARB0SAGBAR 1125 1125 Processed 24/01/2023 8130041046 VANITABEN JAYSINGBHAI VASAVA ()
16 Sagbara GJ-24-004-025-005/784376052
(Rozdev)
1124004000NRG23170120230483873 17/01/2023 ARVINDBHAI MOTIYABHAI VASAVA 1124004WL014023 ARVINDBHAI MOTIYABHAI VASAVA 00045 BARB0SAGBAR 1125 1125 Processed 24/01/2023 8130041026 ARVINDBHAI MOTIYABHAI VASAVA ()
17 Sagbara GJ-24-004-025-005/7843778
(Rozdev)
1124004000NRG23170120230483917 17/01/2023 PADMAVATIBEN SHINGABHAI VASAVA 1124004WL014023 PADMAVATIBEN SHINGABHAI VASAVA 00045 BARB0SAGBAR 1125 1125 Processed 24/01/2023 8130041066 PADMAVATIBEN SHINGABHAI VASAVA ()
18 Sagbara GJ-24-004-025-005/7843793
(Rozdev)
1124004000NRG23170120230483921 17/01/2023 KANTILAL 1124004WL014023 KANTILAL 00045 BARB0SAGBAR 1125 1125 Processed 24/01/2023 8130041039 KANTILAL ()
19 Sagbara GJ-24-004-026-002/3738490793
(Sagbara)
1124004000NRG23170120230484546 17/01/2023 VASAVA GEETABEN ISHAVARBHAI 1124004WL014030 VASAVA GEETABEN ISHAVARBHAI 00045 BARB0SAGBAR 900 900 Processed 24/01/2023 8130041070 VASAVA GEETABEN ISHAVARBHAI ()
20 Sagbara GJ-24-004-026-002/3738490920
(Sagbara)
1124004000NRG23170120230484549 17/01/2023 JAGRUTIBEN 1124004WL014030 JAGRUTIBEN 00045 BARB0SAGBAR 900 900 Processed 24/01/2023 8130041038 JAGRUTIBEN ()
21 Sagbara GJ-24-004-026-002/3738491115
(Sagbara)
1124004000NRG23170120230484551 17/01/2023 VASAVA NAJUBEN RAMSING 1124004WL014030 VASAVA NAJUBEN RAMSING 00045 BARB0SAGBAR 900 900 Processed 24/01/2023 8130041082 VASAVA NAJUBEN RAMSING ()
22 Sagbara GJ-24-004-026-002/3739495224
(Sagbara)
1124004000NRG23170120230487317 17/01/2023 VASAVA RAXABEN SUMITBHAI 1124004WL014083 VASAVA RAXABEN SUMITBHAI 00045 BARB0SAGBAR 900 900 Processed 24/01/2023 8130041032 VASAVA RAXABEN SUMITBHAI ()
23 Sagbara GJ-24-004-026-002/3739495224
(Sagbara)
1124004000NRG23170120230487316 17/01/2023 VASAVA SUMITBHAI ARJUNBHAI 1124004WL014083 VASAVA SUMITBHAI ARJUNBHAI 00045 BARB0SAGBAR 900 900 Processed 24/01/2023 8130041040 VASAVA SUMITBHAI ARJUNBHAI ()
24 Sagbara GJ-24-004-026-002/3739495297
(Sagbara)
1124004000NRG23170120230487319 17/01/2023 VASAVA ANITABEN JERILALBHAI 1124004WL014083 VASAVA ANITABEN JERILALBHAI 00045 BARB0SAGBAR 900 900 Processed 24/01/2023 8130041048 VASAVA ANITABEN JERILALBHAI ()
25 Sagbara GJ-24-004-026-002/3739495298
(Sagbara)
1124004000NRG23170120230487321 17/01/2023 VASAVA MANISABEN NAVALSING 1124004WL014083 VASAVA MANISABEN NAVALSING 00045 BARB0SAGBAR 900 900 Processed 24/01/2023 8130041052 VASAVA MANISABEN NAVALSING ()
26 Sagbara GJ-24-004-026-002/3739495298
(Sagbara)
1124004000NRG23170120230487320 17/01/2023 VASAVA NAVALSING SAKHARAMBHAI 1124004WL014083 VASAVA NAVALSING SAKHARAMBHAI 00045 BARB0SAGBAR 225 225 Processed 24/01/2023 8130041050 VASAVA NAVALSING SAKHARAMBHAI ()
27 Sagbara GJ-24-004-026-002/37848608
(Sagbara)
1124004000NRG23170120230487322 17/01/2023 VASAVA JUGIBEN SHIVABHAI 1124004WL014083 VASAVA JUGIBEN SHIVABHAI 00045 BARB0SAGBAR 900 900 Processed 24/01/2023 8130041074 VASAVA JUGIBEN SHIVABHAI ()
28 Sagbara GJ-24-004-026-002/37848638
(Sagbara)
1124004000NRG23170120230487325 17/01/2023 VASAVA RAMILABEN SUBHASHBHAI 1124004WL014083 VASAVA RAMILABEN SUBHASHBHAI 00045 BARB0SAGBAR 900 900 Processed 24/01/2023 8130041073 VASAVA RAMILABEN SUBHASHBHAI ()
29 Sagbara GJ-24-004-026-002/37848652
(Sagbara)
1124004000NRG23170120230487327 17/01/2023 VASAVA VIJESINGBHAI JESABHAI 1124004WL014083 VASAVA VIJESINGBHAI JESABHAI 00045 BARB0SAGBAR 900 900 Processed 24/01/2023 8130041034 VASAVA VIJESINGBHAI JESABHAI ()
30 Sagbara GJ-24-004-026-002/37848675
(Sagbara)
1124004000NRG23170120230487329 17/01/2023 VASAVA BHANUBEN SAMABHAI 1124004WL014083 VASAVA BHANUBEN SAMABHAI 00045 BARB0SAGBAR 675 675 Processed 24/01/2023 8130041075 VASAVA BHANUBEN SAMABHAI ()
31 Sagbara GJ-24-004-026-002/7844463
(Sagbara)
1124004000NRG23170120230487333 17/01/2023 VASAVA ASHVINKUMAR VANKARBHAI 1124004WL014083 VASAVA ASHVINKUMAR VANKARBHAI 00045 BARB0SAGBAR 900 900 Processed 24/01/2023 8130041037 VASAVA ASHVINKUMAR VANKARBHAI ()
32 Sagbara GJ-24-004-026-005/3738490846
(Sagbara)
1124004000NRG23170120230487334 17/01/2023 DHANKA MALUBEN CHIMANBHAI 1124004WL014083 DHANKA MALUBEN CHIMANBHAI 00045 BARB0SAGBAR 900 900 Processed 24/01/2023 8130041084 DHANKA MALUBEN CHIMANBHAI ()
33 Sagbara GJ-24-004-026-005/3738490884
(Sagbara)
1124004000NRG23170120230487336 17/01/2023 DHANKA SANGITABEN UTTAMBHAI 1124004WL014083 DHANKA SANGITABEN UTTAMBHAI 00045 BARB0SAGBAR 900 900 Processed 24/01/2023 8130041024 DHANKA SANGITABEN UTTAMBHAI ()
34 Sagbara GJ-24-004-026-005/3738490902
(Sagbara)
1124004000NRG23170120230487337 17/01/2023 DHANKA KALIBEN KARAMSING 1124004WL014083 DHANKA KALIBEN KARAMSING 00045 BARB0SAGBAR 900 900 Processed 24/01/2023 8130041076 DHANKA KALIBEN KARAMSING ()
35 Sagbara GJ-24-004-026-005/3738490961
(Sagbara)
1124004000NRG23170120230487340 17/01/2023 DHANKA TAPALIBEN JALAMSING 1124004WL014083 DHANKA TAPALIBEN JALAMSING 00045 BARB0SAGBAR 675 675 Processed 24/01/2023 8130041079 DHANKA TAPALIBEN JALAMSING ()
36 Sagbara GJ-24-004-026-005/3738490978
(Sagbara)
1124004000NRG23170120230487342 17/01/2023 TADVI MANJUBEN AMRUTBHAI 1124004WL014083 TADVI MANJUBEN AMRUTBHAI 00045 BARB0SAGBAR 900 900 Processed 24/01/2023 8130041031 TADVI MANJUBEN AMRUTBHAI ()
37 Sagbara GJ-24-004-026-005/3738490995
(Sagbara)
1124004000NRG23170120230487345 17/01/2023 DHANKA CHAMPABEN UTTAMBHAI 1124004WL014083 DHANKA CHAMPABEN UTTAMBHAI 00045 BARB0SAGBAR 900 900 Processed 24/01/2023 8130041078 DHANKA CHAMPABEN UTTAMBHAI ()
38 Sagbara GJ-24-004-026-005/3738491013
(Sagbara)
1124004000NRG23170120230487348 17/01/2023 DHANKA TARABEN DILIPBHAI 1124004WL014083 DHANKA TARABEN DILIPBHAI 00045 BARB0SAGBAR 675 675 Processed 24/01/2023 8130041069 DHANKA TARABEN DILIPBHAI ()
39 Sagbara GJ-24-004-026-005/3738491031
(Sagbara)
1124004000NRG23170120230487353 17/01/2023 DHANKA VIMLABEN PRAMANSING 1124004WL014083 DHANKA VIMLABEN PRAMANSING 00045 BARB0SAGBAR 675 675 Processed 24/01/2023 8130041035 DHANKA VIMLABEN PRAMANSING ()
40 Sagbara GJ-24-004-026-005/3738491062
(Sagbara)
1124004000NRG23170120230487361 17/01/2023 DHANKA ANJANABEN ASHOKBHAI 1124004WL014083 DHANKA ANJANABEN ASHOKBHAI 00045 BARB0SAGBAR 900 900 Processed 24/01/2023 8130041030 DHANKA ANJANABEN ASHOKBHAI ()
41 Sagbara GJ-24-004-026-005/3738491065
(Sagbara)
1124004000NRG23170120230487362 17/01/2023 DHANKA KAVITABEN LAXMANBHAI 1124004WL014083 DHANKA KAVITABEN LAXMANBHAI 00045 BARB0SAGBAR 900 900 Processed 24/01/2023 8130041077 DHANKA KAVITABEN LAXMANBHAI ()
42 Sagbara GJ-24-004-026-005/3738491119
(Sagbara)
1124004000NRG23170120230487363 17/01/2023 TADVI PARMILABEN MAHESHBHAI 1124004WL014083 TADVI PARMILABEN MAHESHBHAI 00045 BARB0SAGBAR 900 900 Processed 24/01/2023 8130041072 TADVI PARMILABEN MAHESHBHAI ()
43 Sagbara GJ-24-004-026-005/3774684
(Sagbara)
1124004000NRG23170120230487382 17/01/2023 DHANKA KALAVATIBEN MANILAL 1124004WL014083 DHANKA KALAVATIBEN MANILAL 00045 BARB0SAGBAR 900 900 Processed 24/01/2023 8130041027 DHANKA KALAVATIBEN MANILAL ()
44 Sagbara GJ-24-004-026-005/3774733
(Sagbara)
1124004000NRG23170120230487384 17/01/2023 TADVI PREMILABEN INDRASINGBHAI 1124004WL014083 TADVI PREMILABEN INDRASINGBHAI 00045 BARB0SAGBAR 900 900 Processed 24/01/2023 8130041028 TADVI PREMILABEN INDRASINGBHAI ()
45 Sagbara GJ-24-004-026-005/37848551
(Sagbara)
1124004000NRG23170120230487386 17/01/2023 DHANKA LATABEN ASHOKBHAI 1124004WL014083 DHANKA LATABEN ASHOKBHAI 00045 BARB0SAGBAR 900 900 Processed 24/01/2023 8130041029 DHANKA LATABEN ASHOKBHAI ()
46 Sagbara GJ-24-004-026-005/37848942
(Sagbara)
1124004000NRG23170120230487391 17/01/2023 DHANKA VASANTIBE NARSINGBHAI 1124004WL014083 DHANKA VASANTIBE NARSINGBHAI 00045 BARB0SAGBAR 900 900 Processed 24/01/2023 8130041051 DHANKA VASANTIBE NARSINGBHAI ()
47 Sagbara GJ-24-004-026-005/7844514
(Sagbara)
1124004000NRG23170120230487393 17/01/2023 DHANKA SHANTIBEN ISHAVARBHAI 1124004WL014083 DHANKA SHANTIBEN ISHAVARBHAI 00045 BARB0SAGBAR 900 900 Processed 24/01/2023 8130041025 DHANKA SHANTIBEN ISHAVARBHAI ()
48 Sagbara GJ-24-004-026-005/7844515
(Sagbara)
1124004000NRG23170120230487394 17/01/2023 TADVI PARVATIBEN PRVINBHAI 1124004WL014083 TADVI PARVATIBEN PRVINBHAI 00045 BARB0SAGBAR 900 900 Processed 24/01/2023 8130041033 TADVI PARVATIBEN PRVINBHAI ()
SubTotal 44550 44550
49 Sagbara GJ-24-004-025-005/784376035
(Rozdev)
1124004000NRG23170120230483849 17/01/2023 SANGITABEN VASANTBHAI VASAVA 1124004WL014023 SANGITABEN VASANTBHAI VASAVA 00415 SBIN0011024 1125 1125 Processed 24/01/2023 8130041061 MRS SANGITABEN VASHANTBHAI VASAVA ()
50 Sagbara GJ-24-004-025-005/7843773
(Rozdev)
1124004000NRG23170120230483913 17/01/2023 SOMKABEN VANGIYABHAI VASAVA 1124004WL014023 SOMKABEN VANGIYABHAI VASAVA 00415 SBIN0011024 1125 1125 Processed 24/01/2023 8130041060 MRS SOMAKABEN VANGAYABHAI VASAVA ()
51 Sagbara GJ-24-004-026-002/37849027
(Sagbara)
1124004000NRG23170120230487331 17/01/2023 VASAVA MAHESHBHAI HUPABHAI 1124004WL014083 VASAVA MAHESHBHAI HUPABHAI 00415 SBIN0011024 900 900 Processed 24/01/2023 8130041062 MR MAHESHBHAI HUPABHAI VASAVA ()
52 Sagbara GJ-24-004-026-005/3738490884
(Sagbara)
1124004000NRG23170120230487335 17/01/2023 DHANKA UTTAMBHAI MOTIBHAI 1124004WL014083 DHANKA UTTAMBHAI MOTIBHAI 00415 SBIN0011024 900 900 Processed 24/01/2023 8130041081 MASTER DHARMESHBHAI UTTAMBHAI TADVI ()
SubTotal 4050 4050
53 Sagbara GJ-24-004-025-005/4787476373
(Rozdev)
1124004000NRG23170120230483774 17/01/2023 ARAJUNBHAI KISHANBHAI PADVI 1124004WL014023 ARAJUNBHAI KISHANBHAI PADVI 00691 IPOS0000001 1125 1125 Processed 24/01/2023 8130041057 ARAJUNBHAI KISHANBHAI PADVI ()
54 Sagbara GJ-24-004-026-002/3738490919
(Sagbara)
1124004000NRG23170120230484548 17/01/2023 VASAVA SUNITABEN JENTIBHAI 1124004WL014030 VASAVA SUNITABEN JENTIBHAI 00691 IPOS0000001 450 450 Processed 24/01/2023 8130041053 VASAVA SUNITABEN JENTIBHAI ()
55 Sagbara GJ-24-004-026-002/3739495270
(Sagbara)
1124004000NRG23170120230487318 17/01/2023 VASAVA JAGADISHBHAI GEMABHAI 1124004WL014083 VASAVA JAGADISHBHAI GEMABHAI 00691 IPOS0000001 900 900 Processed 24/01/2023 8130041058 VASAVA JAGADISHBHAI GEMABHAI ()
56 Sagbara GJ-24-004-026-002/37848613
(Sagbara)
1124004000NRG23170120230487323 17/01/2023 VASAVA VASIBEN RAMSING 1124004WL014083 VASAVA VASIBEN RAMSING 00691 IPOS0000001 900 900 Processed 24/01/2023 8130041055 VASAVA VASIBEN RAMSING ()
57 Sagbara GJ-24-004-026-002/37848641
(Sagbara)
1124004000NRG23170120230487326 17/01/2023 VASAVA JABALABEN ARJUNBHAI 1124004WL014083 VASAVA JABALABEN ARJUNBHAI 00691 IPOS0000001 450 450 Processed 24/01/2023 8130041056 VASAVA JABALABEN ARJUNBHAI ()
58 Sagbara GJ-24-004-026-005/3739495295
(Sagbara)
1124004000NRG23170120230487380 17/01/2023 Vasava Babitaben Rameshbhai 1124004WL014083 Vasava Babitaben Rameshbhai 00691 IPOS0000001 900 900 Processed 24/01/2023 8130041059 Vasava Babitaben Rameshbhai ()
59 Sagbara GJ-24-004-026-005/3774678
(Sagbara)
1124004000NRG23170120230487381 17/01/2023 TADVI RAKSHABEN RATILALBHAI 1124004WL014083 TADVI RAKSHABEN RATILALBHAI 00691 IPOS0000001 900 900 Processed 24/01/2023 8130041063 TADVI RAKSHABEN RATILALBHAI ()
60 Sagbara GJ-24-004-026-005/37848926
(Sagbara)
1124004000NRG23170120230487388 17/01/2023 TADVI MUKESHBHAI NAVALBHAI 1124004WL014083 TADVI MUKESHBHAI NAVALBHAI 00691 IPOS0000001 900 900 Processed 24/01/2023 8130041064 TADVI MUKESHBHAI NAVALBHAI ()
61 Sagbara GJ-24-004-026-005/37848926
(Sagbara)
1124004000NRG23170120230487389 17/01/2023 TADVI SUNITABEN MUKESHBHAI 1124004WL014083 TADVI SUNITABEN MUKESHBHAI 00691 IPOS0000001 900 900 Processed 24/01/2023 8130041054 TADVI SUNITABEN MUKESHBHAI ()
SubTotal 7425 7425
Total 57150 57150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sagbara GJ1124004_170123FTO_182869 AXIS BANK UTIB0000450 BHARUCH (GUJARAT) 1125
2 Sagbara GJ1124004_170123FTO_182869 Bank of Baroda BARB0SAGBAR SAGBARA 1800
3 Sagbara GJ1124004_170123FTO_182869 Bank of Baroda BARB0SAGBAR SAGBARA, DIST. NARMADA, GUJARAT 42750
4 Sagbara GJ1124004_170123FTO_182869 State Bank of India SBIN0011024 SAGBARA 3150
5 Sagbara GJ1124004_170123FTO_182869 State Bank of India SBIN0011024 STATE BANK OF INDIA 900
6 Sagbara GJ1124004_170123FTO_182869 India Post Payments Bank IPOS0000001 BHARUCH 7425

Download In Excel