Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:16:19 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126005_190922FTO_109329
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 Valod GJ-26-005-012-001/4125280-B
(Dhamodala) 		1126005000NRG23190920220196840 19/09/2022 HEMANGINI HASMUKHBHAI CHAUDHARI 1126005WL009795 HEMANGINI HASMUKHBHAI CHAUDHARI 00045 BARB0DBBAJI 458 458 Processed 22/09/2022 4905178996 HEMANGINI HASMUKHBHAI CHAUDHARI ()
2 Valod GJ-26-005-028-002/42-A
(Ranveri) 		1126005000NRG23190920220196854 19/09/2022 SHARDABEN MADHUBHAI GAMIT 1126005WL009797 SHARDABEN MADHUBHAI GAMIT 00045 BARB0DBBAJI 1350 1350 Processed 22/09/2022 4905178997 SHARDABEN MADHUBHAI GAMIT ()
SubTotal 1808 1808
3 Valod GJ-26-005-004-001/151-A
(Andhatry) 		1126005000NRG23190920220196472 19/09/2022 DHODIYA NAROTTAMBHAI MANILALBHAI 1126005WL009748 DHODIYA NAROTTAMBHAI MANILALBHAI 00045 BARB0KALSUR 1410 1410 Processed 22/09/2022 4905179012 DHODIYA NAROTTAMBHAI MANILALBHAI ()
4 Valod GJ-26-005-004-001/151-A
(Andhatry) 		1126005000NRG23190920220196473 19/09/2022 KALABEN NAROTTAMBHAI DHODIA 1126005WL009748 KALABEN NAROTTAMBHAI DHODIA 00045 BARB0KALSUR 1410 1410 Processed 22/09/2022 4905179014 KALABEN NAROTTAMBHAI DHODIA ()
5 Valod GJ-26-005-004-001/156-A
(Andhatry) 		1126005000NRG23190920220196475 19/09/2022 DHODIYA LALITABEN PRAVINBHAI 1126005WL009748 DHODIYA LALITABEN PRAVINBHAI 00045 BARB0KALSUR 1410 1410 Processed 22/09/2022 4905179006 DHODIYA LALITABEN PRAVINBHAI ()
6 Valod GJ-26-005-004-001/156-A
(Andhatry) 		1126005000NRG23190920220196476 19/09/2022 SUDHABEN NILESHBHAI DHODIYA 1126005WL009748 SUDHABEN NILESHBHAI DHODIYA 00045 BARB0KALSUR 1410 1410 Processed 22/09/2022 4905179007 SUDHABEN NILESHBHAI DHODIYA ()
7 Valod GJ-26-005-004-001/157-A
(Andhatry) 		1126005000NRG23190920220196477 19/09/2022 PUSHPABEN VIJAYBHAI PATEL 1126005WL009748 PUSHPABEN VIJAYBHAI PATEL 00045 BARB0KALSUR 1410 1410 Processed 22/09/2022 4905179008 PUSHPABEN VIJAYBHAI PATEL ()
8 Valod GJ-26-005-004-001/163-A
(Andhatry) 		1126005000NRG23190920220196480 19/09/2022 PATEL ANKUSHBHAI ARVINDBHAI 1126005WL009748 PATEL ANKUSHBHAI ARVINDBHAI 00045 BARB0KALSUR 1410 1410 Processed 22/09/2022 4905179004 PATEL ANKUSHBHAI ARVINDBHAI ()
9 Valod GJ-26-005-004-001/232
(Andhatry) 		1126005000NRG23190920220196482 19/09/2022 JAYABEN MANGUBHAI DHODIA 1126005WL009748 JAYABEN MANGUBHAI DHODIA 00045 BARB0KALSUR 1410 1410 Processed 22/09/2022 4905178999 JAYABEN MANGUBHAI DHODIA ()
10 Valod GJ-26-005-004-001/276
(Andhatry) 		1126005000NRG23190920220196485 19/09/2022 JAMNABEN NATUBHAI DHODIYA 1126005WL009749 JAMNABEN NATUBHAI DHODIYA 00045 BARB0KALSUR 1410 1410 Processed 22/09/2022 4905179011 JAMNABEN NATUBHAI DHODIYA ()
11 Valod GJ-26-005-004-001/321
(Andhatry) 		1126005000NRG23190920220196486 19/09/2022 PATEL SHITALKUMAR HASMUKHBHAI 1126005WL009749 PATEL SHITALKUMAR HASMUKHBHAI 00045 BARB0KALSUR 1410 1410 Processed 22/09/2022 4905179003 PATEL SHITALKUMAR HASMUKHBHAI ()
12 Valod GJ-26-005-004-001/4739-B
(Andhatry) 		1126005000NRG23190920220196487 19/09/2022 PRAVINBHAI RATILAL DHODIYA 1126005WL009749 PRAVINBHAI RATILAL DHODIYA 00045 BARB0KALSUR 1410 1410 Processed 22/09/2022 4905179015 PRAVINBHAI RATILAL DHODIYA ()
13 Valod GJ-26-005-004-001/480
(Andhatry) 		1126005000NRG23190920220196489 19/09/2022 PUSHPABEN KANTUBHAI DHODIA 1126005WL009749 PUSHPABEN KANTUBHAI DHODIA 00045 BARB0KALSUR 1410 1410 Processed 22/09/2022 4905179001 PUSHPABEN KANTUBHAI DHODIA ()
14 Valod GJ-26-005-004-001/481
(Andhatry) 		1126005000NRG23190920220196490 19/09/2022 DHODIYA HASMUKHBHAI LALLUBHAI 1126005WL009749 DHODIYA HASMUKHBHAI LALLUBHAI 00045 BARB0KALSUR 1410 1410 Processed 22/09/2022 4905179016 DHODIYA HASMUKHBHAI LALLUBHAI ()
15 Valod GJ-26-005-004-001/769444792-A
(Andhatry) 		1126005000NRG23190920220196494 19/09/2022 SAVITABEN SHANKARBHAI DHODIYA 1126005WL009750 SAVITABEN SHANKARBHAI DHODIYA 00045 BARB0KALSUR 1410 1410 Processed 22/09/2022 4905179009 SAVITABEN SHANKARBHAI DHODIYA ()
16 Valod GJ-26-005-004-001/769447697
(Andhatry) 		1126005000NRG23190920220196495 19/09/2022 DHODIYA ANITABEN PINTUBHAI 1126005WL009750 DHODIYA ANITABEN PINTUBHAI 00045 BARB0KALSUR 1410 1410 Processed 22/09/2022 4905179002 DHODIYA ANITABEN PINTUBHAI ()
17 Valod GJ-26-005-004-001/769447699
(Andhatry) 		1126005000NRG23190920220196496 19/09/2022 BALUBHAI DHANJIBHAI DHODIYA 1126005WL009750 BALUBHAI DHANJIBHAI DHODIYA 00045 BARB0KALSUR 1410 1410 Processed 22/09/2022 4905179005 BALUBHAI DHANJIBHAI DHODIYA ()
18 Valod GJ-26-005-004-001/769447701
(Andhatry) 		1126005000NRG23190920220196497 19/09/2022 SARMILABEN SURESHBHAI DHODIYA 1126005WL009750 SARMILABEN SURESHBHAI DHODIYA 00045 BARB0KALSUR 1410 1410 Processed 22/09/2022 4905179010 SARMILABEN SURESHBHAI DHODIYA ()
19 Valod GJ-26-005-004-001/769447702
(Andhatry) 		1126005000NRG23190920220196498 19/09/2022 BUDHABHAI JERAMBHAI DHODIYA 1126005WL009750 BUDHABHAI JERAMBHAI DHODIYA 00045 BARB0KALSUR 1410 1410 Rejected 22/09/2022 4905179017 No Such Account
20 Valod GJ-26-005-004-001/769447734
(Andhatry) 		1126005000NRG23190920220196500 19/09/2022 GANPATBHAI KUTHIYABHAI DHODIYA 1126005WL009750 GANPATBHAI KUTHIYABHAI DHODIYA 00045 BARB0KALSUR 1410 1410 Processed 22/09/2022 4905179013 GANPATBHAI KUTHIYABHAI DHODIYA ()
21 Valod GJ-26-005-004-001/7694700
(Andhatry) 		1126005000NRG23190920220196501 19/09/2022 MINABEN RAMUBHAI DHODIYA 1126005WL009750 MINABEN RAMUBHAI DHODIYA 00045 BARB0KALSUR 1410 1410 Rejected 22/09/2022 4905179018 No Such Account
22 Valod GJ-26-005-004-001/7694709
(Andhatry) 		1126005000NRG23190920220196502 19/09/2022 SATISHBHAI MANILAL DHODIA 1126005WL009750 SATISHBHAI MANILAL DHODIA 00045 BARB0KALSUR 1410 1410 Processed 22/09/2022 4905179000 SATISHBHAI MANILAL DHODIA ()
23 Valod GJ-26-005-014-001/4125713
(Goddha) 		1126005000NRG23190920220196509 19/09/2022 MANUBHAI SOMABHAI HALPATI 1126005WL009751 MANUBHAI SOMABHAI HALPATI 00045 BARB0KALSUR 3346 3346 Processed 22/09/2022 4905178998 MANUBHAI SOMABHAI HALPATI ()
SubTotal 31546 31546
24 Valod GJ-26-005-012-001/14-A
(Dhamodala) 		1126005000NRG23190920220196830 19/09/2022 DEVSINGBHAI BHIMSINGBHAI CHAUDHARI 1126005WL009795 DEVSINGBHAI BHIMSINGBHAI CHAUDHARI 00045 BARB0MADHIX 458 458 Processed 22/09/2022 4905179023 DEVSINGBHAI BHIMSINGBHAI CHAUDHARI ()
25 Valod GJ-26-005-012-001/24-A
(Dhamodala) 		1126005000NRG23190920220196832 19/09/2022 SHARDABEN MADHUBHAI CHAUDHARI 1126005WL009795 SHARDABEN MADHUBHAI CHAUDHARI 00045 BARB0MADHIX 458 458 Processed 22/09/2022 4905179021 SHARDABEN MADHUBHAI CHAUDHARI ()
26 Valod GJ-26-005-012-001/27-B
(Dhamodala) 		1126005000NRG23190920220196835 19/09/2022 Chaudhari Nishaben Sarmukhbhai 1126005WL009795 Chaudhari Nishaben Sarmukhbhai 00045 BARB0MADHIX 1145 1145 Processed 22/09/2022 4905179022 Chaudhari Nishaben Sarmukhbhai ()
27 Valod GJ-26-005-012-001/27-B
(Dhamodala) 		1126005000NRG23190920220196834 19/09/2022 Sarmukhbhai Bhavsingbhai Chaudhari 1126005WL009795 Sarmukhbhai Bhavsingbhai Chaudhari 00045 BARB0MADHIX 1145 1145 Processed 22/09/2022 4905179020 Sarmukhbhai Bhavsingbhai Chaudhari ()
28 Valod GJ-26-005-012-001/33-A
(Dhamodala) 		1126005000NRG23190920220196836 19/09/2022 NAVINBHAI BABUBHAI CHAUDHARI 1126005WL009795 NAVINBHAI BABUBHAI CHAUDHARI 00045 BARB0MADHIX 458 458 Processed 22/09/2022 4905179019 NAVINBHAI BABUBHAI CHAUDHARI ()
29 Valod GJ-26-005-012-001/724-A
(Dhamodala) 		1126005000NRG23190920220196844 19/09/2022 PRADIPBHAI JAMSHIBHAI CHAUDHARI 1126005WL009795 PRADIPBHAI JAMSHIBHAI CHAUDHARI 00045 BARB0MADHIX 458 458 Processed 22/09/2022 4905179024 PRADIPBHAI JAMSHIBHAI CHAUDHARI ()
30 Valod GJ-26-005-028-002/25-A
(Ranveri) 		1126005000NRG23190920220196852 19/09/2022 ARAJUBHAIDHIRUBHI GAMIT 1126005WL009797 ARAJUBHAIDHIRUBHI GAMIT 00045 BARB0MADHIX 1350 1350 Processed 22/09/2022 4905179025 ARAJUBHAIDHIRUBHI GAMIT ()
SubTotal 5472 5472
31 Valod GJ-26-005-020-001/344-A
(Kalamkui) 		1126005000NRG23190920220196720 19/09/2022 CHAUDHARI AMITABEN SHAILESHBHAI 1126005WL009782 CHAUDHARI AMITABEN SHAILESHBHAI 00045 BARB0VALODX 1150 1150 Processed 22/09/2022 4905179026 CHAUDHARI AMITABEN SHAILESHBHAI ()
32 Valod GJ-26-005-028-001/537-A
(Ranveri) 		1126005000NRG23190920220196880 19/09/2022 AMINABEN RAJENDRABHAI CHAUDHARI 1126005WL009802 AMINABEN RAJENDRABHAI CHAUDHARI 00045 BARB0VALODX 458 458 Processed 22/09/2022 4905179055 AMINABEN RAJENDRABHAI CHAUDHARI ()
33 Valod GJ-26-005-028-001/850-A
(Ranveri) 		1126005000NRG23190920220196864 19/09/2022 NITESHBHAI RAMESHBHAI CHAUDHARI 1126005WL009798 NITESHBHAI RAMESHBHAI CHAUDHARI 00045 BARB0VALODX 1832 1832 Processed 22/09/2022 4905179029 NITESHBHAI RAMESHBHAI CHAUDHARI ()
34 Valod GJ-26-005-028-002/68364
(Ranveri) 		1126005000NRG23190920220196861 19/09/2022 MUKESHBHAI JESINGBHAI GAMIT 1126005WL009797 MUKESHBHAI JESINGBHAI GAMIT 00045 BARB0VALODX 1350 1350 Processed 22/09/2022 4905179027 MUKESHBHAI JESINGBHAI GAMIT ()
35 Valod GJ-26-005-028-002/68438
(Ranveri) 		1126005000NRG23190920220196862 19/09/2022 SUNILBHAI SURESHBHAI GAMIT 1126005WL009797 SUNILBHAI SURESHBHAI GAMIT 00045 BARB0VALODX 1350 1350 Processed 22/09/2022 4905179028 SUNILBHAI SURESHBHAI GAMIT ()
SubTotal 6140 6140
36 Valod GJ-26-005-020-001/169-A
(Kalamkui) 		1126005000NRG23190920220196709 19/09/2022 SUDHABEN CHANDUBHAI GAMIT 1126005WL009782 SUDHABEN CHANDUBHAI GAMIT 00048 BKID0002755 1150 1150 Processed 22/09/2022 4905179030 SUDHABEN CHANDUBHAI GAMIT ()
SubTotal 1150 1150
37 Valod GJ-26-005-020-001/182-B
(Kalamkui) 		1126005000NRG23190920220196711 19/09/2022 KALPESHBHAI MUKESHBHAI CHAUDHARI 1126005WL009782 KALPESHBHAI MUKESHBHAI CHAUDHARI 00057 BARB0BGGBXX 1150 1150 Processed 22/09/2022 4905178995 KALPESHBHAI MUKESHBHAI CHAUDHARI ()
SubTotal 1150 1150
38 Valod GJ-26-005-020-001/884-A
(Kalamkui) 		1126005000NRG23190920220196724 19/09/2022 RINABEN MANISHBHAI GAMIT 1126005WL009782 RINABEN MANISHBHAI GAMIT 00152 HDFC0003337 460 460 Processed 22/09/2022 4905179031 RINABEN MANISHBHAI GAMIT ()
SubTotal 460 460
39 Valod GJ-26-005-024-001/14-A
(Kumbhiya) 		1126005000NRG23190920220196515 19/09/2022 GOPIBENKANCHHIBHAI CHAUDHARI 1126005WL009752 GOPIBENKANCHHIBHAI CHAUDHARI 00415 SBIN0000531 1434 1434 Processed 23/09/2022 4905179035 MRS CHAUDHARI GOPIBEN KANCHHIBHAI ()
40 Valod GJ-26-005-024-001/14-A
(Kumbhiya) 		1126005000NRG23190920220196516 19/09/2022 KANCHIBHAI NARANBHAI CHAUDHARI 1126005WL009752 KANCHIBHAI NARANBHAI CHAUDHARI 00415 SBIN0000531 1434 1434 Processed 23/09/2022 4905179034 MR KANCHHIBHAI NARANBHAI CHAUDHARI ()
41 Valod GJ-26-005-024-001/218-A
(Kumbhiya) 		1126005000NRG23190920220196518 19/09/2022 KIRMABEN NILESHBHAI CHAUDHARI 1126005WL009752 KIRMABEN NILESHBHAI CHAUDHARI 00415 SBIN0000531 1434 1434 Processed 23/09/2022 4905179054 MISS KIRMABEN NILESHBHAI CHAUDHARI ()
42 Valod GJ-26-005-028-001/850-A
(Ranveri) 		1126005000NRG23190920220196863 19/09/2022 BUDHLIBEN RAMESHBHAI CHAUDHARI 1126005WL009798 BUDHLIBEN RAMESHBHAI CHAUDHARI 00415 SBIN0000531 1832 1832 Processed 23/09/2022 4905179037 MRS BUDHLIBEN RAMESHBHAI CHAUDHARI ()
43 Valod GJ-26-005-028-002/10-A
(Ranveri) 		1126005000NRG23190920220196848 19/09/2022 AJAYKUMAR DIPAKBHAI GAMIT 1126005WL009797 AJAYKUMAR DIPAKBHAI GAMIT 00415 SBIN0000531 1350 1350 Processed 23/09/2022 4905179033 MR AJAYKUMAR DIPAKBHAI GAMIT ()
44 Valod GJ-26-005-028-002/10-A
(Ranveri) 		1126005000NRG23190920220196849 19/09/2022 VIJAYBHAI DIPAKBHAI GAMIT 1126005WL009797 VIJAYBHAI DIPAKBHAI GAMIT 00415 SBIN0000531 1350 1350 Processed 23/09/2022 4905179050 MR GAMIT VIJAYBHAI DIPAKBHAI ()
45 Valod GJ-26-005-028-002/16-A
(Ranveri) 		1126005000NRG23190920220196850 19/09/2022 KAUSHIKBHAI PREMABHAI GAMIT 1126005WL009797 KAUSHIKBHAI PREMABHAI GAMIT 00415 SBIN0000531 1350 1350 Processed 23/09/2022 4905179032 MR KAUSHIK PREMABHAI GAMIT ()
46 Valod GJ-26-005-028-002/2-A
(Ranveri) 		1126005000NRG23190920220196851 19/09/2022 SONALBEN MHENDRABHAI CHAUDHARI 1126005WL009797 SONALBEN MHENDRABHAI CHAUDHARI 00415 SBIN0000531 1350 1350 Processed 23/09/2022 4905179051 MRS CHAUDHARI SONALBEN MAHENDRABHAI ()
47 Valod GJ-26-005-028-002/32-A
(Ranveri) 		1126005000NRG23190920220196853 19/09/2022 SAGARBHAI MAHESHBHAI GAMIT 1126005WL009797 SAGARBHAI MAHESHBHAI GAMIT 00415 SBIN0000531 1350 1350 Processed 23/09/2022 4905179038 MR SAGARBHAI MAHESHBHAI GAMIT ()
48 Valod GJ-26-005-028-002/43-A
(Ranveri) 		1126005000NRG23190920220196855 19/09/2022 ANILBHAI ARVINDBHAI GAMIT 1126005WL009797 ANILBHAI ARVINDBHAI GAMIT 00415 SBIN0000531 1350 1350 Processed 23/09/2022 4905179052 MR GAMIT ANILBHAI ARVINDBHAI ()
49 Valod GJ-26-005-028-002/46869-A
(Ranveri) 		1126005000NRG23190920220196856 19/09/2022 ANKUSHBHAI SUBHASHBHAI CHAUDHARI 1126005WL009797 ANKUSHBHAI SUBHASHBHAI CHAUDHARI 00415 SBIN0000531 1350 1350 Processed 23/09/2022 4905179048 MR ANKUSHBHAI SUBHASHBHAI CHAUDHARI ()
50 Valod GJ-26-005-028-002/55-A
(Ranveri) 		1126005000NRG23190920220196857 19/09/2022 AMITKUMAR MADHUBHAI GAMIT 1126005WL009797 AMITKUMAR MADHUBHAI GAMIT 00415 SBIN0000531 1350 1350 Processed 23/09/2022 4905179053 MR AMITKUMAR MADHUBHAI GAMIT ()
51 Valod GJ-26-005-028-002/55-A
(Ranveri) 		1126005000NRG23190920220196858 19/09/2022 MARIYAMBEN AMITBHAI GAMIT 1126005WL009797 MARIYAMBEN AMITBHAI GAMIT 00415 SBIN0000531 1350 1350 Processed 23/09/2022 4905179049 MRS MARIYAMBEN AMITBHAI GAMIT ()
52 Valod GJ-26-005-028-002/6-A
(Ranveri) 		1126005000NRG23190920220196859 19/09/2022 JAMNABEN HARISHBHAI GAMIT 1126005WL009797 JAMNABEN HARISHBHAI GAMIT 00415 SBIN0000531 1350 1350 Processed 23/09/2022 4905179036 MRS JAMNABEN HARISHBHAI GAMIT ()
SubTotal 19634 19634
53 Valod GJ-26-005-012-001/38-A
(Dhamodala) 		1126005000NRG23190920220196838 19/09/2022 AASHISHBHAI JAYESHBHAI CHAUDHARI 1126005WL009795 AASHISHBHAI JAYESHBHAI CHAUDHARI 00415 SBIN0013425 458 458 Processed 23/09/2022 4905179039 MR ASHISHBHAI JAYESHBHAI CHAUDHARI ()
54 Valod GJ-26-005-012-001/8-A
(Dhamodala) 		1126005000NRG23190920220196845 19/09/2022 RAJESHBHAI GURJIBHAI CHAUDHARI 1126005WL009795 RAJESHBHAI GURJIBHAI CHAUDHARI 00415 SBIN0013425 458 458 Processed 23/09/2022 4905179045 MR RAJESHBHAI GURJIBHAI CHAUDHARI ()
55 Valod GJ-26-005-020-001/182-B
(Kalamkui) 		1126005000NRG23190920220196710 19/09/2022 MUKESHBHAI BALUBHAI CHAUDHARI 1126005WL009782 MUKESHBHAI BALUBHAI CHAUDHARI 00415 SBIN0013425 1150 1150 Processed 23/09/2022 4905179042 MR MUKESHBHAI BALUBHAI CHAUDHARI ()
56 Valod GJ-26-005-020-001/212-A
(Kalamkui) 		1126005000NRG23190920220196713 19/09/2022 HASAMUKHBHAI GOVINDBHAI CHAUDHARI 1126005WL009782 HASAMUKHBHAI GOVINDBHAI CHAUDHARI 00415 SBIN0013425 1150 1150 Processed 23/09/2022 4905179046 MR HASMUKHBHAI GOVINDBHAI CHAUDHARI ()
57 Valod GJ-26-005-020-001/212-A
(Kalamkui) 		1126005000NRG23190920220196712 19/09/2022 HASMUKHBHAI GOVINDBHAI CHAUDHARI 1126005WL009782 HASMUKHBHAI GOVINDBHAI CHAUDHARI 00415 SBIN0013425 1150 1150 Processed 23/09/2022 4905179047 MR HASMUKHBHAI GOVINDBHAI CHAUDHARI ()
58 Valod GJ-26-005-020-001/218-A
(Kalamkui) 		1126005000NRG23190920220196714 19/09/2022 Chaudhari Brijeshkumar Nitinbhai 1126005WL009782 Chaudhari Brijeshkumar Nitinbhai 00415 SBIN0013425 1150 1150 Processed 23/09/2022 4905179041 MR BRIJESHKUMAR NITINBHAI CHAUDHARI ()
59 Valod GJ-26-005-020-001/4128175
(Kalamkui) 		1126005000NRG23190920220196722 19/09/2022 CHAUDHARI PRITESHKUMAR DHIRAJBHAI 1126005WL009782 CHAUDHARI PRITESHKUMAR DHIRAJBHAI 00415 SBIN0013425 1150 1150 Processed 23/09/2022 4905179040 MR PRITESHKUMAR DHIRAJBHAI CHAUDHARI ()
SubTotal 6666 6666
60 Valod GJ-26-005-004-001/162-A
(Andhatry) 		1126005000NRG23190920220196479 19/09/2022 GITABEN NARESHBHAI DHODIYA 1126005WL009748 GITABEN NARESHBHAI DHODIYA 00415 SBIN0014991 1410 1410 Processed 23/09/2022 4905179044 MRS GITABEN NARESHBHAI DHODIYA ()
61 Valod GJ-26-005-014-001/126-A
(Goddha) 		1126005000NRG23190920220196505 19/09/2022 JAYESHBHAI BALUBHAI HALPATI 1126005WL009751 JAYESHBHAI BALUBHAI HALPATI 00415 SBIN0014991 3346 3346 Processed 23/09/2022 4905179043 MR AVINASHBHAI JAYESHBHAI HALPATI ()
SubTotal 4756 4756
Total 78782 78782

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Valod GJ1126005_190922FTO_109329 Bank of Baroda BARB0DBBAJI BAJIPURA 1808
2 Valod GJ1126005_190922FTO_109329 Bank of Baroda BARB0KALSUR KALAKAVA 4230
3 Valod GJ1126005_190922FTO_109329 Bank of Baroda BARB0KALSUR KALAKAVA BR., DIST. TAPI, GUJARAT 27316
4 Valod GJ1126005_190922FTO_109329 Bank of Baroda BARB0MADHIX MADHI, DIST SURAT 5472
5 Valod GJ1126005_190922FTO_109329 Bank of Baroda BARB0VALODX VALOD, DIST. TAPI 6140
6 Valod GJ1126005_190922FTO_109329 Bank of India BKID0002755 VYARA 1150
7 Valod GJ1126005_190922FTO_109329 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 1150
8 Valod GJ1126005_190922FTO_109329 H.D.F.C. Bank HDFC0003337 MADHI 460
9 Valod GJ1126005_190922FTO_109329 State Bank of India SBIN0000531 VALOD 19634
10 Valod GJ1126005_190922FTO_109329 State Bank of India SBIN0013425 MADHI 6666
11 Valod GJ1126005_190922FTO_109329 State Bank of India SBIN0014991 BUHARI 4756

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