Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:09:11 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_110522FTO_29867
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 WANKANER GJ-02-012-081-001/167
()
1102012000NRG23100520220003828 11/05/2022 RUDATALA GEETABEN NARSIBHAI 1102012WL000662 RUDATALA GEETABEN NARSIBHAI 00390 SBIN0RRSRGB 476 476 Processed 16/05/2022 1267733883 RUDATALAGEETABENNARSIBHAI ()
2 WANKANER GJ-02-012-081-001/167
()
1102012000NRG23100520220003829 11/05/2022 RUDATALA GEETABEN NARSIBHAI 1102012WL000662 RUDATALA GEETABEN NARSIBHAI 00390 SBIN0RRSRGB 476 476 Processed 16/05/2022 1267733884 RUDATALAGEETABENNARSIBHAI ()
SubTotal 952 952
3 WANKANER GJ-02-012-081-001/101
()
1102012000NRG23100520220003784 11/05/2022 MANOJ RANCHODBHAI RUDATALA 1102012WL000662 MANOJ RANCHODBHAI RUDATALA 00415 SBIN0060311 595 595 Processed 16/05/2022 1267733879 MR MANOJ RANCHODBHAI RUDATALA ()
4 WANKANER GJ-02-012-081-001/101
()
1102012000NRG23100520220003785 11/05/2022 RUDATALA KAILASHBEN MANOJBHAI 1102012WL000662 RUDATALA KAILASHBEN MANOJBHAI 00415 SBIN0060311 595 595 Processed 16/05/2022 1267733874 MRS RUDATALA KAILASHBEN MANOJBHAI ()
5 WANKANER GJ-02-012-081-001/11-A
()
1102012000NRG23100520220003790 11/05/2022 Rudatla Jaysukhbhai 1102012WL000662 Rudatla Jaysukhbhai 00415 SBIN0060311 472 472 Processed 16/05/2022 1267733871 MR JAYSHUKHBHAI DEVABHAI RUDATALA ()
6 WANKANER GJ-02-012-081-001/11-A
()
1102012000NRG23100520220003791 11/05/2022 Rudatla Jaysukhbhai 1102012WL000662 Rudatla Jaysukhbhai 00415 SBIN0060311 472 472 Processed 16/05/2022 1267733872 MR JAYSHUKHBHAI DEVABHAI RUDATALA ()
7 WANKANER GJ-02-012-081-001/111-D
()
1102012000NRG23100520220003792 11/05/2022 JARVARIYA PARUBEN MANUBHAI 1102012WL000662 JARVARIYA PARUBEN MANUBHAI 00415 SBIN0060311 476 476 Processed 16/05/2022 1267733845 MRS PARUBEN MANUBHAI JARAVARIYA ()
8 WANKANER GJ-02-012-081-001/111-D
()
1102012000NRG23100520220003793 11/05/2022 JARVARIYA PARUBEN MANUBHAI 1102012WL000662 JARVARIYA PARUBEN MANUBHAI 00415 SBIN0060311 476 476 Processed 16/05/2022 1267733846 MRS PARUBEN MANUBHAI JARAVARIYA ()
9 WANKANER GJ-02-012-081-001/117
()
1102012000NRG23100520220003794 11/05/2022 RUDATALA BHIMABHAI MOHANBHAI 1102012WL000662 RUDATALA BHIMABHAI MOHANBHAI 00415 SBIN0060311 448 448 Processed 16/05/2022 1267733832 MR BHIMA MOHAN RUDATALA ()
10 WANKANER GJ-02-012-081-001/119
()
1102012000NRG23100520220003796 11/05/2022 GADLIYA JENTIBHAI DHIRU 1102012WL000662 GADLIYA JENTIBHAI DHIRU 00415 SBIN0060311 464 464 Processed 16/05/2022 1267733854 MRS GITABEN JENTIBHAI GANDALIYA ()
11 WANKANER GJ-02-012-081-001/12-A
()
1102012000NRG23100520220003798 11/05/2022 Rudatla khimabhai 1102012WL000662 Rudatla khimabhai 00415 SBIN0060311 472 472 Processed 16/05/2022 1267733844 MR KHIMABHAI MOHANBHAI RUDATALA ()
12 WANKANER GJ-02-012-081-001/125-B
()
1102012000NRG23100520220003801 11/05/2022 DABHI JAVRAJ SANABHAI 1102012WL000662 DABHI JAVRAJ SANABHAI 00415 SBIN0060311 472 472 Processed 16/05/2022 1267733840 MRS RAJUBEN JIVRAJBHAI DABHI ()
13 WANKANER GJ-02-012-081-001/125-B
()
1102012000NRG23100520220003802 11/05/2022 rajuben jivrajbhai dabhai 1102012WL000662 rajuben jivrajbhai dabhai 00415 SBIN0060311 472 472 Processed 16/05/2022 1267733841 MRS RAJUBEN JIVRAJBHAI DABHI ()
14 WANKANER GJ-02-012-081-001/125694
()
1102012000NRG23100520220003803 11/05/2022 SARALA MADHUBEN ARVINDBHAI 1102012WL000662 SARALA MADHUBEN ARVINDBHAI 00415 SBIN0060311 472 472 Processed 16/05/2022 1267733867 MRS MADHUBEN ARVINDBHAI SARLA ()
15 WANKANER GJ-02-012-081-001/125702
()
1102012000NRG23100520220003805 11/05/2022 RUDATALA RADHABEN VIRAMBHAI 1102012WL000662 RUDATALA RADHABEN VIRAMBHAI 00415 SBIN0060311 464 464 Processed 16/05/2022 1267733875 MRS RUDATLA RADHABEN VIRAMBHAI ()
16 WANKANER GJ-02-012-081-001/125702
()
1102012000NRG23100520220003804 11/05/2022 RUDATALA VIRAMBHAI NAVGHANBHAI 1102012WL000662 RUDATALA VIRAMBHAI NAVGHANBHAI 00415 SBIN0060311 464 464 Processed 16/05/2022 1267733870 MR VIRAM NAVGHANBHAI RUDATALA ()
17 WANKANER GJ-02-012-081-001/125705
()
1102012000NRG23100520220003807 11/05/2022 BAVALIYA MANJUBEN RAMESHBHAI 1102012WL000662 BAVALIYA MANJUBEN RAMESHBHAI 00415 SBIN0060311 472 472 Processed 16/05/2022 1267733857 MRS MANJUBEN RAMESHBHAI BAVARIYA ()
18 WANKANER GJ-02-012-081-001/125705
()
1102012000NRG23100520220003806 11/05/2022 BAVALIYA RAMESHBHAI KARSHANBHAI 1102012WL000662 BAVALIYA RAMESHBHAI KARSHANBHAI 00415 SBIN0060311 472 472 Processed 16/05/2022 1267733856 MR RAMESHBHAI KARASHANBHAI BAVALIYA ()
19 WANKANER GJ-02-012-081-001/125706
()
1102012000NRG23100520220003809 11/05/2022 GADALIYA CHAKUBEN RANABHAI 1102012WL000662 GADALIYA CHAKUBEN RANABHAI 00415 SBIN0060311 440 440 Processed 16/05/2022 1267733866 MRS CHAKUBEN RANABHAI GADALIYA ()
20 WANKANER GJ-02-012-081-001/125706
()
1102012000NRG23100520220003808 11/05/2022 GADALIYA RANABHAI BADARBHAI 1102012WL000662 GADALIYA RANABHAI BADARBHAI 00415 SBIN0060311 440 440 Processed 16/05/2022 1267733873 MR RANA BADARBHAI GANDALIYA ()
21 WANKANER GJ-02-012-081-001/125707
()
1102012000NRG23100520220003810 11/05/2022 RUDATALA ARVIND DEVABHAI 1102012WL000662 RUDATALA ARVIND DEVABHAI 00415 SBIN0060311 460 460 Processed 16/05/2022 1267733836 MR ARVINDBHAI DEVABHAI RUDATALA ()
22 WANKANER GJ-02-012-081-001/125707
()
1102012000NRG23100520220003811 11/05/2022 RUDATALA MANJUBEN ARVIND 1102012WL000662 RUDATALA MANJUBEN ARVIND 00415 SBIN0060311 460 460 Processed 16/05/2022 1267733878 MRS MANJUBEN ARVINDBHAI RUDATALA ()
23 WANKANER GJ-02-012-081-001/125713
()
1102012000NRG23100520220003812 11/05/2022 DABHI MINABEN NATHABHAI 1102012WL000662 DABHI MINABEN NATHABHAI 00415 SBIN0060311 480 480 Processed 16/05/2022 1267733850 MRS MINABEN NATHBHAI DABHI ()
24 WANKANER GJ-02-012-081-001/125713
()
1102012000NRG23100520220003813 11/05/2022 DABHI MINABEN NATHABHAI 1102012WL000662 DABHI MINABEN NATHABHAI 00415 SBIN0060311 480 480 Processed 16/05/2022 1267733851 MRS MINABEN NATHBHAI DABHI ()
25 WANKANER GJ-02-012-081-001/125714
()
1102012000NRG23100520220003814 11/05/2022 RUDATALA VAHANNBHAI DEVABHAI 1102012WL000662 RUDATALA VAHANNBHAI DEVABHAI 00415 SBIN0060311 476 476 Processed 16/05/2022 1267733860 MR VAHANBHAN DEVABHAI RUDATALA ()
26 WANKANER GJ-02-012-081-001/125714
()
1102012000NRG23100520220003815 11/05/2022 RUDATALA VAHANNBHAI DEVABHAI 1102012WL000662 RUDATALA VAHANNBHAI DEVABHAI 00415 SBIN0060311 476 476 Processed 16/05/2022 1267733861 MR VAHANBHAN DEVABHAI RUDATALA ()
27 WANKANER GJ-02-012-081-001/125715
()
1102012000NRG23100520220003816 11/05/2022 BAVALIYA PRAVINBHAI KARSANBHAI 1102012WL000662 BAVALIYA PRAVINBHAI KARSANBHAI 00415 SBIN0060311 472 472 Processed 16/05/2022 1267733827 MR PRAVINBHAI KARSANBHAI BAVALIYA ()
28 WANKANER GJ-02-012-081-001/125715
()
1102012000NRG23100520220003817 11/05/2022 BAVALIYA PRAVINBHAI KARSANBHAI 1102012WL000662 BAVALIYA PRAVINBHAI KARSANBHAI 00415 SBIN0060311 472 472 Processed 16/05/2022 1267733828 MR PRAVINBHAI KARSANBHAI BAVALIYA ()
29 WANKANER GJ-02-012-081-001/132-A
()
1102012000NRG23100520220003818 11/05/2022 MANJUBEN 1102012WL000662 MANJUBEN 00415 SBIN0060311 460 460 Processed 16/05/2022 1267733835 MRS MANJUBEN JENTIBHAI BAVALIYA ()
30 WANKANER GJ-02-012-081-001/137-C
()
1102012000NRG23100520220003820 11/05/2022 LILUBEN SOMABHAI MER 1102012WL000662 LILUBEN SOMABHAI MER 00415 SBIN0060311 452 452 Processed 16/05/2022 1267733852 MRS LILUBEN SOMABHAI MER ()
31 WANKANER GJ-02-012-081-001/14-A
()
1102012000NRG23100520220003822 11/05/2022 Gadliya Madhabhai 1102012WL000662 Gadliya Madhabhai 00415 SBIN0060311 480 480 Processed 16/05/2022 1267733886 MR MADHABHAI TALASHIBHAI GADALIYA ()
32 WANKANER GJ-02-012-081-001/15-A
()
1102012000NRG23100520220003824 11/05/2022 RUDATALA VIPUL SUKHABHAI 1102012WL000662 RUDATALA VIPUL SUKHABHAI 00415 SBIN0060311 468 468 Processed 16/05/2022 1267733843 MR VIPULBHAI KARSHANBHAI RUDATALA ()
33 WANKANER GJ-02-012-081-001/165
()
1102012000NRG23100520220003827 11/05/2022 DABHI MOTI VIRABHAI 1102012WL000662 DABHI MOTI VIRABHAI 00415 SBIN0060311 480 480 Processed 16/05/2022 1267733885 MRS MOTIBEN VIRABHAI DABHI ()
34 WANKANER GJ-02-012-081-001/168
()
1102012000NRG23100520220003831 11/05/2022 SARLA JOTSNABEN DINESHBHAI 1102012WL000662 SARLA JOTSNABEN DINESHBHAI 00415 SBIN0060311 468 468 Processed 16/05/2022 1267733882 MRS SARLA JOTSNA DINESHBHAI ()
35 WANKANER GJ-02-012-081-001/177
()
1102012000NRG23100520220003832 11/05/2022 DABHI DHUNABEN JEGABHAI 1102012WL000662 DABHI DHUNABEN JEGABHAI 00415 SBIN0060311 460 460 Processed 16/05/2022 1267733893 MRS DHUNABEN JOGABHAI DABHI ()
36 WANKANER GJ-02-012-081-001/180-A
()
1102012000NRG23100520220003833 11/05/2022 DABHI MADHA RAMCHOD 1102012WL000662 DABHI MADHA RAMCHOD 00415 SBIN0060311 436 436 Processed 16/05/2022 1267733892 MR MADHA RANCHHOD DABHI ()
37 WANKANER GJ-02-012-081-001/180-A
()
1102012000NRG23100520220003834 11/05/2022 DABHI MADHA RAMCHOD 1102012WL000662 DABHI MADHA RAMCHOD 00415 SBIN0060311 436 436 Processed 16/05/2022 1267733891 MR MADHA RANCHHOD DABHI ()
38 WANKANER GJ-02-012-081-001/181
()
1102012000NRG23100520220003835 11/05/2022 GADALIYA HANSABEN BADARBHAI 1102012WL000662 GADALIYA HANSABEN BADARBHAI 00415 SBIN0060311 408 408 Processed 16/05/2022 1267733894 MRS HANSABEN BAHADURBHAI GADALIYA ()
39 WANKANER GJ-02-012-081-001/184-B
()
1102012000NRG23100520220003840 11/05/2022 NAVGHANBHAI RANCHODBHAI 1102012WL000662 NAVGHANBHAI RANCHODBHAI 00415 SBIN0060311 460 460 Processed 16/05/2022 1267733830 MR NAVGHAN RANCHHOD DABHI ()
40 WANKANER GJ-02-012-081-001/188
()
1102012000NRG23100520220003841 11/05/2022 DABHI MAVJIBHAI CHANABHAI 1102012WL000662 DABHI MAVJIBHAI CHANABHAI 00415 SBIN0060311 480 480 Processed 16/05/2022 1267733890 MRS PARUBEN MAVAJIBHAI DABHI ()
41 WANKANER GJ-02-012-081-001/188
()
1102012000NRG23100520220003842 11/05/2022 DABHI MAVJIBHAI CHANABHAI 1102012WL000662 DABHI MAVJIBHAI CHANABHAI 00415 SBIN0060311 480 480 Processed 16/05/2022 1267733839 MRS PARUBEN MAVAJIBHAI DABHI ()
42 WANKANER GJ-02-012-081-001/226
()
1102012000NRG23100520220003847 11/05/2022 RUDATLA LAGDHIRBHAI JESINGBHAI 1102012WL000662 RUDATLA LAGDHIRBHAI JESINGBHAI 00415 SBIN0060311 464 464 Processed 16/05/2022 1267733833 MR LAGDHIRBHAI JESINGBHAI RUDATLA ()
43 WANKANER GJ-02-012-081-001/226
()
1102012000NRG23100520220003848 11/05/2022 RUDATLA LAGDHIRBHAI JESINGBHAI 1102012WL000662 RUDATLA LAGDHIRBHAI JESINGBHAI 00415 SBIN0060311 464 464 Processed 16/05/2022 1267733834 MR LAGDHIRBHAI JESINGBHAI RUDATLA ()
44 WANKANER GJ-02-012-081-001/24
()
1102012000NRG23100520220003850 11/05/2022 RUDATALA KAJAL VIRAMBHAI 1102012WL000662 RUDATALA KAJAL VIRAMBHAI 00415 SBIN0060311 460 460 Processed 16/05/2022 1267733896 MR RUDATALA VIRAMBHAI VAGHAJIBHAI ()
45 WANKANER GJ-02-012-081-001/24
()
1102012000NRG23100520220003849 11/05/2022 RUDATALA VIRAMBHAI VAGHAJIBHAI 1102012WL000662 RUDATALA VIRAMBHAI VAGHAJIBHAI 00415 SBIN0060311 460 460 Processed 16/05/2022 1267733826 MR RUDATALA VIRAMBHAI VAGHAJIBHAI ()
46 WANKANER GJ-02-012-081-001/25-A
()
1102012000NRG23100520220003852 11/05/2022 Zarvariya Bhartiben 1102012WL000662 Zarvariya Bhartiben 00415 SBIN0060311 480 480 Processed 16/05/2022 1267733853 MRS BHARATIBEN THAKARASHIBHAI JARAVARIYA ()
47 WANKANER GJ-02-012-081-001/25-A
()
1102012000NRG23100520220003851 11/05/2022 Zarvariya Thakarsibhai 1102012WL000662 Zarvariya Thakarsibhai 00415 SBIN0060311 480 480 Processed 16/05/2022 1267733831 MR THAKARSI BHAGUBHAI JARVARIA ()
48 WANKANER GJ-02-012-081-001/3-A
()
1102012000NRG23100520220003853 11/05/2022 Dabhi Sagrambhai 1102012WL000662 Dabhi Sagrambhai 00415 SBIN0060311 408 408 Processed 16/05/2022 1267733895 MR SAGRAMBHAI POLABHAI DABHI ()
49 WANKANER GJ-02-012-081-001/3-A
()
1102012000NRG23100520220003854 11/05/2022 ROHITBHAI 1102012WL000662 ROHITBHAI 00415 SBIN0060311 408 408 Processed 16/05/2022 1267733887 MR ROHIT SAGRAMBHAI DABHI ()
50 WANKANER GJ-02-012-081-001/33-A
()
1102012000NRG23100520220003855 11/05/2022 MUKESHBHAI LALJIBHAI BAVALIYA 1102012WL000662 MUKESHBHAI LALJIBHAI BAVALIYA 00415 SBIN0060311 472 472 Processed 16/05/2022 1267733858 MR MUKESHBHAI LALJIBHAI BAVALIYA ()
51 WANKANER GJ-02-012-081-001/33-A
()
1102012000NRG23100520220003856 11/05/2022 MUKESHBHAI LALJIBHAI BAVALIYA 1102012WL000662 MUKESHBHAI LALJIBHAI BAVALIYA 00415 SBIN0060311 472 472 Processed 16/05/2022 1267733859 MR MUKESHBHAI LALJIBHAI BAVALIYA ()
52 WANKANER GJ-02-012-081-001/35-A
()
1102012000NRG23100520220003859 11/05/2022 Dabhi Bhikhubhai 1102012WL000662 Dabhi Bhikhubhai 00415 SBIN0060311 464 464 Processed 16/05/2022 1267733862 MR BHKHUBHAI POLABHAI DABHI ()
53 WANKANER GJ-02-012-081-001/35-A
()
1102012000NRG23100520220003860 11/05/2022 Dabhi Bhikhubhai 1102012WL000662 Dabhi Bhikhubhai 00415 SBIN0060311 464 464 Processed 16/05/2022 1267733863 MR BHKHUBHAI POLABHAI DABHI ()
54 WANKANER GJ-02-012-081-001/36-A
()
1102012000NRG23100520220003862 11/05/2022 CHHANA DHAMA FISADIYA 1102012WL000662 CHHANA DHAMA FISADIYA 00415 SBIN0060311 424 424 Processed 16/05/2022 1267733829 MR SANABHAI DHAMABHAI FISADIYA ()
55 WANKANER GJ-02-012-081-001/50-A
()
1102012000NRG23100520220003866 11/05/2022 RUDATALA ASHOK RAGHUBHAI 1102012WL000662 RUDATALA ASHOK RAGHUBHAI 00415 SBIN0060311 480 480 Processed 16/05/2022 1267733842 MR ASHOKBHAI RAGHUBHAI RUDATALA ()
56 WANKANER GJ-02-012-081-001/52-A
()
1102012000NRG23100520220003868 11/05/2022 Dabhi Ranjuben Babubhai 1102012WL000662 Dabhi Ranjuben Babubhai 00415 SBIN0060311 468 468 Processed 16/05/2022 1267733847 MRS RANJUBEN BABUBHAI DABHI ()
57 WANKANER GJ-02-012-081-001/54-A
()
1102012000NRG23100520220003869 11/05/2022 Rudatla Madhuben 1102012WL000662 Rudatla Madhuben 00415 SBIN0060311 480 480 Processed 16/05/2022 1267733876 MRS MADHUBEN VICHHUBHAI RUDATALA ()
58 WANKANER GJ-02-012-081-001/54-A
()
1102012000NRG23100520220003870 11/05/2022 Rudatla Madhuben 1102012WL000662 Rudatla Madhuben 00415 SBIN0060311 480 480 Processed 16/05/2022 1267733877 MRS MADHUBEN VICHHUBHAI RUDATALA ()
59 WANKANER GJ-02-012-081-001/58-A
()
1102012000NRG23100520220003871 11/05/2022 Zarvariya sardaben 1102012WL000662 Zarvariya sardaben 00415 SBIN0060311 460 460 Processed 16/05/2022 1267733868 MRS SHARADA KESHABHAI JARAVARIYA ()
60 WANKANER GJ-02-012-081-001/58-A
()
1102012000NRG23100520220003872 11/05/2022 Zarvariya sardaben 1102012WL000662 Zarvariya sardaben 00415 SBIN0060311 460 460 Processed 16/05/2022 1267733869 MRS SHARADA KESHABHAI JARAVARIYA ()
61 WANKANER GJ-02-012-081-001/60-A
()
1102012000NRG23100520220003873 11/05/2022 MANGABHAI M JARVARIA 1102012WL000662 MANGABHAI M JARVARIA 00415 SBIN0060311 408 408 Processed 16/05/2022 1267733880 MRS RAMABEN MANGABHAI ZARAVARIYA ()
62 WANKANER GJ-02-012-081-001/60-A
()
1102012000NRG23100520220003874 11/05/2022 MANGABHAI M JARVARIA 1102012WL000662 MANGABHAI M JARVARIA 00415 SBIN0060311 408 408 Processed 16/05/2022 1267733881 MRS RAMABEN MANGABHAI ZARAVARIYA ()
63 WANKANER GJ-02-012-081-001/69-A
()
1102012000NRG23100520220003877 11/05/2022 Rudatala Nathabhai 1102012WL000662 Rudatala Nathabhai 00415 SBIN0060311 472 472 Processed 16/05/2022 1267733837 MR RAISINGBHAI MANSINGBHAI RUDATLA ()
64 WANKANER GJ-02-012-081-001/69-A
()
1102012000NRG23100520220003878 11/05/2022 Rudatala Nathabhai 1102012WL000662 Rudatala Nathabhai 00415 SBIN0060311 472 472 Processed 16/05/2022 1267733838 MR RAISINGBHAI MANSINGBHAI RUDATLA ()
65 WANKANER GJ-02-012-081-001/72-A
()
1102012000NRG23100520220003879 11/05/2022 Rudatala Rajubhai Devjibhai 1102012WL000662 Rudatala Rajubhai Devjibhai 00415 SBIN0060311 412 412 Processed 16/05/2022 1267733889 MISS ANJANA RAJUBHAI RUDATALA ()
66 WANKANER GJ-02-012-081-001/72-A
()
1102012000NRG23100520220003880 11/05/2022 Rudatala Rajubhai Devjibhai 1102012WL000662 Rudatala Rajubhai Devjibhai 00415 SBIN0060311 412 412 Processed 16/05/2022 1267733888 MISS ANJANA RAJUBHAI RUDATALA ()
67 WANKANER GJ-02-012-081-001/73-C
()
1102012000NRG23100520220003881 11/05/2022 BAVALIYA VALIBVEN VASRAM 1102012WL000662 BAVALIYA VALIBVEN VASRAM 00415 SBIN0060311 472 472 Processed 16/05/2022 1267733855 MRS MANIBEN VASHARAMBHAI BAVALIYA ()
68 WANKANER GJ-02-012-081-001/76-A
()
1102012000NRG23100520220003883 11/05/2022 Rudatla Liluben 1102012WL000662 Rudatla Liluben 00415 SBIN0060311 452 452 Processed 16/05/2022 1267733848 MRS MANISHABEN HASHAMUKHBHAI RUDATALA ()
69 WANKANER GJ-02-012-081-001/76-A
()
1102012000NRG23100520220003884 11/05/2022 Rudatla Liluben 1102012WL000662 Rudatla Liluben 00415 SBIN0060311 452 452 Processed 16/05/2022 1267733849 MRS MANISHABEN HASHAMUKHBHAI RUDATALA ()
70 WANKANER GJ-02-012-081-001/77-A
()
1102012000NRG23100520220003885 11/05/2022 Bavliya Lakhuben 1102012WL000662 Bavliya Lakhuben 00415 SBIN0060311 480 480 Processed 16/05/2022 1267733864 MRS LAKHUBEN RAJUBHAI BAVALIYA ()
71 WANKANER GJ-02-012-081-001/77-A
()
1102012000NRG23100520220003886 11/05/2022 Bavliya Lakhuben 1102012WL000662 Bavliya Lakhuben 00415 SBIN0060311 480 480 Processed 16/05/2022 1267733865 MRS LAKHUBEN RAJUBHAI BAVALIYA ()
SubTotal 32050 32050
Total 33002 33002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_110522FTO_29867 SAURASTRA GRAMIN BANK SBIN0RRSRGB S.G.B.Wankaner 952
2 WANKANER GJ1102012_110522FTO_29867 State Bank of India SBIN0060311 MESARIYA 31178
3 WANKANER GJ1102012_110522FTO_29867 State Bank of India SBIN0060311 STATE BANK OF INDIA 872

Download In Excel