Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:26:40 PM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1106015_130522FTO_31812
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 UNA GJ-06-015-059-001/11
()
1106015000NRG23110520220013555 13/05/2022 Rathod Puriba Jilubha 1106015WL001583 Rathod Puriba Jilubha 00415 SBIN0060210 884 884 Processed 19/05/2022 1373848459 MRS PURIBEN JILUBHAI RATHOD ()
2 UNA GJ-06-015-059-001/14
()
1106015000NRG23110520220013557 13/05/2022 Bambhniya hiruben shamjibhai 1106015WL001583 Bambhniya hiruben shamjibhai 00415 SBIN0060210 872 872 Processed 19/05/2022 1373848419 MRS HIRUBEN SHAMJIBHAI BAMBHANIYA ()
3 UNA GJ-06-015-059-001/141
()
1106015000NRG23110520220013558 13/05/2022 GAUSHWAMI GAUTAMPARI SANKARPARI 1106015WL001583 GAUSHWAMI GAUTAMPARI SANKARPARI 00415 SBIN0060210 848 848 Processed 19/05/2022 1373848417 MR GAUTAMPARI SHANKARPARI GOSWAMI ()
4 UNA GJ-06-015-059-001/141
()
1106015000NRG23110520220013559 13/05/2022 gautampari sankarpari 1106015WL001583 gautampari sankarpari 00415 SBIN0060210 848 848 Processed 19/05/2022 1373848418 MR GAUTAMPARI SHANKARPARI GOSWAMI ()
5 UNA GJ-06-015-059-001/185-A
()
1106015000NRG23110520220013563 13/05/2022 bambhniya manisha ramjibhai 1106015WL001583 bambhniya manisha ramjibhai 00415 SBIN0060210 872 872 Processed 19/05/2022 1373848429 MRS MANISHABEN RAMJIBHAI BAMBHANIYA ()
6 UNA GJ-06-015-059-001/20
()
1106015000NRG23110520220013567 13/05/2022 Godhaniya mayurbhai karshanbhai 1106015WL001583 Godhaniya mayurbhai karshanbhai 00415 SBIN0060210 642 642 Processed 19/05/2022 1373848445 MASTER MAYUR KARSHANBHAI GODHANIYA ()
7 UNA GJ-06-015-059-001/211
()
1106015000NRG23110520220013570 13/05/2022 slanki gabharubhai ranabhai 1106015WL001583 slanki gabharubhai ranabhai 00415 SBIN0060210 844 844 Processed 19/05/2022 1373848386 MR GABHARU RANA SOLANKI ()
8 UNA GJ-06-015-059-001/211
()
1106015000NRG23110520220013569 13/05/2022 SOLANKI GABHARUBHAI RANABHAI 1106015WL001583 SOLANKI GABHARUBHAI RANABHAI 00415 SBIN0060210 844 844 Processed 19/05/2022 1373848385 MR GABHARU RANA SOLANKI ()
9 UNA GJ-06-015-059-001/211
()
1106015000NRG23110520220013568 13/05/2022 solanki gabhrubhai ranabhai 1106015WL001583 solanki gabhrubhai ranabhai 00415 SBIN0060210 844 844 Processed 19/05/2022 1373848384 MR GABHARU RANA SOLANKI ()
10 UNA GJ-06-015-059-001/214
()
1106015000NRG23110520220013571 13/05/2022 SOLANKI DUDABHAI 1106015WL001583 SOLANKI DUDABHAI 00415 SBIN0060210 884 884 Processed 19/05/2022 1373848426 MR DUDABHAI DEVATBHAI SOLANKI ()
11 UNA GJ-06-015-059-001/222-D
()
1106015000NRG23110520220013575 13/05/2022 gauriben babubhai makvana 1106015WL001583 gauriben babubhai makvana 00415 SBIN0060210 844 844 Processed 19/05/2022 1373848470 MRS GAURIBEN BABUBHAI MAKVANA ()
12 UNA GJ-06-015-059-001/222-D
()
1106015000NRG23110520220013574 13/05/2022 MAKVANA GAURIBEN BABUBHA 1106015WL001583 MAKVANA GAURIBEN BABUBHA 00415 SBIN0060210 844 844 Processed 19/05/2022 1373848469 MRS GAURIBEN BABUBHAI MAKVANA ()
13 UNA GJ-06-015-059-001/295-A
()
1106015000NRG23110520220013578 13/05/2022 bhaya karshan sosa 1106015WL001583 bhaya karshan sosa 00415 SBIN0060210 884 884 Processed 19/05/2022 1373848400 MR BHAYABHAI KARSHANBHAI SOSA ()
14 UNA GJ-06-015-059-001/295-A
()
1106015000NRG23110520220013579 13/05/2022 bhaya karshan sosa 1106015WL001583 bhaya karshan sosa 00415 SBIN0060210 884 884 Processed 19/05/2022 1373848401 MR BHAYABHAI KARSHANBHAI SOSA ()
15 UNA GJ-06-015-059-001/295-A
()
1106015000NRG23110520220013576 13/05/2022 sosa bhayabhai karasanbhai 1106015WL001583 sosa bhayabhai karasanbhai 00415 SBIN0060210 884 884 Processed 19/05/2022 1373848398 MR BHAYABHAI KARSHANBHAI SOSA ()
16 UNA GJ-06-015-059-001/295-A
()
1106015000NRG23110520220013577 13/05/2022 sosa bhayabhai karasanbhai 1106015WL001583 sosa bhayabhai karasanbhai 00415 SBIN0060210 884 884 Processed 19/05/2022 1373848399 MR BHAYABHAI KARSHANBHAI SOSA ()
17 UNA GJ-06-015-059-001/297
()
1106015000NRG23110520220013582 13/05/2022 vala bachuba 1106015WL001583 vala bachuba 00415 SBIN0060210 876 876 Processed 19/05/2022 1373848406 MRS BACHUBA DOLUBHA VALA ()
18 UNA GJ-06-015-059-001/297
()
1106015000NRG23110520220013580 13/05/2022 VALA BACHUBA DOLUBHA 1106015WL001583 VALA BACHUBA DOLUBHA 00415 SBIN0060210 876 876 Processed 19/05/2022 1373848404 MRS BACHUBA DOLUBHA VALA ()
19 UNA GJ-06-015-059-001/297
()
1106015000NRG23110520220013581 13/05/2022 VALA BACHUBA DOLUBHA 1106015WL001583 VALA BACHUBA DOLUBHA 00415 SBIN0060210 657 657 Processed 19/05/2022 1373848405 MRS BACHUBA DOLUBHA VALA ()
20 UNA GJ-06-015-059-001/298-C
()
1106015000NRG23110520220013584 13/05/2022 parmar govindbhai jodhabhai 1106015WL001583 parmar govindbhai jodhabhai 00415 SBIN0060210 904 904 Processed 19/05/2022 1373848468 MR GOVINBHAI JODHABHAI PARMAR ()
21 UNA GJ-06-015-059-001/298-D
()
1106015000NRG23110520220013588 13/05/2022 jesa karshan sosa 1106015WL001583 jesa karshan sosa 00415 SBIN0060210 884 884 Processed 19/05/2022 1373848491 MR JESSA KARSAN SOSA ()
22 UNA GJ-06-015-059-001/298-D
()
1106015000NRG23110520220013585 13/05/2022 sosa jesabhai karasanbhai 1106015WL001583 sosa jesabhai karasanbhai 00415 SBIN0060210 884 884 Processed 19/05/2022 1373848488 MR JESSA KARSAN SOSA ()
23 UNA GJ-06-015-059-001/298-D
()
1106015000NRG23110520220013586 13/05/2022 sosa jesabhai karasanbhai 1106015WL001583 sosa jesabhai karasanbhai 00415 SBIN0060210 884 884 Processed 19/05/2022 1373848489 MR JESSA KARSAN SOSA ()
24 UNA GJ-06-015-059-001/298-D
()
1106015000NRG23110520220013587 13/05/2022 sosa jeshabhai 1106015WL001583 sosa jeshabhai 00415 SBIN0060210 884 884 Processed 19/05/2022 1373848490 MR JESSA KARSAN SOSA ()
25 UNA GJ-06-015-059-001/300
()
1106015000NRG23110520220013592 13/05/2022 jagu ramesh patmari 1106015WL001583 jagu ramesh patmari 00415 SBIN0060210 884 884 Rejected 19/05/2022 1373848377 No Such Account
26 UNA GJ-06-015-059-001/300
()
1106015000NRG23110520220013589 13/05/2022 patamari rameshgiri 1106015WL001583 patamari rameshgiri 00415 SBIN0060210 884 884 Processed 19/05/2022 1373848450 MR SAGARGIRI MINOR RAMESHGIRI PATMARI ()
27 UNA GJ-06-015-059-001/300
()
1106015000NRG23110520220013590 13/05/2022 patamari rameshgiri mahadevgiri 1106015WL001583 patamari rameshgiri mahadevgiri 00415 SBIN0060210 884 884 Processed 19/05/2022 1373848460 MR RAMESHGIRI MAHADEVGIRI PATMARI ()
28 UNA GJ-06-015-059-001/300
()
1106015000NRG23110520220013591 13/05/2022 patamari rameshgiri mahadevgiri 1106015WL001583 patamari rameshgiri mahadevgiri 00415 SBIN0060210 884 884 Processed 19/05/2022 1373848461 MR RAMESHGIRI MAHADEVGIRI PATMARI ()
29 UNA GJ-06-015-059-001/303-B
()
1106015000NRG23110520220013594 13/05/2022 RATHOD GOVINDBHAI BHAYABHAI 1106015WL001583 RATHOD GOVINDBHAI BHAYABHAI 00415 SBIN0060210 904 904 Processed 19/05/2022 1373848473 MR GOVINDBHAI BHAYABHAI RATHOD ()
30 UNA GJ-06-015-059-001/305
()
1106015000NRG23110520220013595 13/05/2022 SOSA BHAGVANBHA KARSHANBHAI 1106015WL001583 SOSA BHAGVANBHA KARSHANBHAI 00415 SBIN0060210 852 852 Processed 19/05/2022 1373848411 MR BHAGWANBHAI KARSHANBHAI SOSA ()
31 UNA GJ-06-015-059-001/305
()
1106015000NRG23110520220013596 13/05/2022 SOSA BHAGVANBHA KARSHANBHAI 1106015WL001583 SOSA BHAGVANBHA KARSHANBHAI 00415 SBIN0060210 852 852 Processed 19/05/2022 1373848412 MR BHAGWANBHAI KARSHANBHAI SOSA ()
32 UNA GJ-06-015-059-001/308
()
1106015000NRG23110520220013597 13/05/2022 SOLANKI UKABHAI RANABHAI 1106015WL001583 SOLANKI UKABHAI RANABHAI 00415 SBIN0060210 908 908 Processed 19/05/2022 1373848402 MR UKABHAI RANABHAI SOLANKI ()
33 UNA GJ-06-015-059-001/308
()
1106015000NRG23110520220013598 13/05/2022 SOLANKI UKABHAI RANABHAI 1106015WL001583 SOLANKI UKABHAI RANABHAI 00415 SBIN0060210 908 908 Processed 19/05/2022 1373848403 MR UKABHAI RANABHAI SOLANKI ()
34 UNA GJ-06-015-059-001/309
()
1106015000NRG23110520220013599 13/05/2022 bhanuben ranshibhai solanki 1106015WL001583 bhanuben ranshibhai solanki 00415 SBIN0060210 844 844 Processed 19/05/2022 1373848476 MRS BHANUBEN RANSHIBHAI SOLANKI ()
35 UNA GJ-06-015-059-001/309
()
1106015000NRG23110520220013601 13/05/2022 bhanuben ransibhai solanki 1106015WL001583 bhanuben ransibhai solanki 00415 SBIN0060210 844 844 Processed 19/05/2022 1373848478 MRS BHANUBEN RANSHIBHAI SOLANKI ()
36 UNA GJ-06-015-059-001/309
()
1106015000NRG23110520220013600 13/05/2022 solanki bhanuben ranshi 1106015WL001583 solanki bhanuben ranshi 00415 SBIN0060210 844 844 Processed 19/05/2022 1373848477 MRS BHANUBEN RANSHIBHAI SOLANKI ()
37 UNA GJ-06-015-059-001/309-C
()
1106015000NRG23110520220013603 13/05/2022 solanki valabhai danabhai 1106015WL001583 solanki valabhai danabhai 00415 SBIN0060210 844 844 Processed 19/05/2022 1373848394 MR VALA DANA SOLANKI ()
38 UNA GJ-06-015-059-001/309-C
()
1106015000NRG23110520220013604 13/05/2022 vala dana solanki 1106015WL001583 vala dana solanki 00415 SBIN0060210 844 844 Processed 19/05/2022 1373848395 MR VALA DANA SOLANKI ()
39 UNA GJ-06-015-059-001/314-A
()
1106015000NRG23110520220013608 13/05/2022 karshan mepa solanki 1106015WL001583 karshan mepa solanki 00415 SBIN0060210 884 884 Processed 19/05/2022 1373848472 MR KARSHAN MEPA SOLANKI ()
40 UNA GJ-06-015-059-001/314-A
()
1106015000NRG23110520220013607 13/05/2022 solanki gitaben karsanbhai 1106015WL001583 solanki gitaben karsanbhai 00415 SBIN0060210 884 884 Processed 19/05/2022 1373848471 MR KARSHAN MEPA SOLANKI ()
41 UNA GJ-06-015-059-001/314-A
()
1106015000NRG23110520220013605 13/05/2022 solanki karsanbhai mepabhai 1106015WL001583 solanki karsanbhai mepabhai 00415 SBIN0060210 884 884 Processed 19/05/2022 1373848493 MR KARSHAN MEPA SOLANKI ()
42 UNA GJ-06-015-059-001/314-A
()
1106015000NRG23110520220013606 13/05/2022 solanki karsanbhai mepabhai 1106015WL001583 solanki karsanbhai mepabhai 00415 SBIN0060210 884 884 Processed 19/05/2022 1373848494 MR KARSHAN MEPA SOLANKI ()
43 UNA GJ-06-015-059-001/315
()
1106015000NRG23110520220013609 13/05/2022 GODHANIYA RAMESHBHAI BHAGVANBHAI 1106015WL001583 GODHANIYA RAMESHBHAI BHAGVANBHAI 00415 SBIN0060210 876 876 Processed 19/05/2022 1373848428 MR RAMESH BHAGVAN GODHANIYA ()
44 UNA GJ-06-015-059-001/316
()
1106015000NRG23110520220013611 13/05/2022 JAGRUTI SUBHAS ZALA 1106015WL001583 JAGRUTI SUBHAS ZALA 00415 SBIN0060210 860 860 Processed 19/05/2022 1373848467 MRS JAGRUTI SUBHASH ZALA ()
45 UNA GJ-06-015-059-001/316
()
1106015000NRG23110520220013610 13/05/2022 ZALA JAGRUBEN SUBHASHBHAI 1106015WL001583 ZALA JAGRUBEN SUBHASHBHAI 00415 SBIN0060210 860 860 Processed 19/05/2022 1373848466 MRS JAGRUTI SUBHASH ZALA ()
46 UNA GJ-06-015-059-001/319
()
1106015000NRG23110520220013613 13/05/2022 kajal manshing solanki 1106015WL001583 kajal manshing solanki 00415 SBIN0060210 884 884 Processed 19/05/2022 1373848447 MISS KAJALBEN MANSINGHBHAI SOLANKI ()
47 UNA GJ-06-015-059-001/319
()
1106015000NRG23110520220013612 13/05/2022 SOLANKI KAJAL MANSINGBHAI 1106015WL001583 SOLANKI KAJAL MANSINGBHAI 00415 SBIN0060210 884 884 Processed 19/05/2022 1373848446 MISS KAJALBEN MANSINGHBHAI SOLANKI ()
48 UNA GJ-06-015-059-001/321
()
1106015000NRG23110520220013614 13/05/2022 RAMDATI ASHVIN HARIGIRI 1106015WL001583 RAMDATI ASHVIN HARIGIRI 00415 SBIN0060210 884 884 Processed 19/05/2022 1373848443 MR RAMDATI ASVIN GIRI ()
49 UNA GJ-06-015-059-001/321
()
1106015000NRG23110520220013615 13/05/2022 RAMDATI ASHVIN HARIGIRI 1106015WL001583 RAMDATI ASHVIN HARIGIRI 00415 SBIN0060210 912 912 Processed 19/05/2022 1373848444 MR RAMDATI ASVIN GIRI ()
50 UNA GJ-06-015-059-001/328
()
1106015000NRG23110520220013616 13/05/2022 PATAMARI ARUNABEN ASHVINBHAI 1106015WL001583 PATAMARI ARUNABEN ASHVINBHAI 00415 SBIN0060210 876 876 Processed 19/05/2022 1373848382 MRS ARUNABEN ASHVINGIRI PARMARI ()
51 UNA GJ-06-015-059-001/328-A
()
1106015000NRG23110520220013617 13/05/2022 solanki laxmiben mohanbhai 1106015WL001583 solanki laxmiben mohanbhai 00415 SBIN0060210 912 912 Processed 19/05/2022 1373848433 MISS LAKSHMIBEN MOHANBHAI SOLANKI ()
52 UNA GJ-06-015-059-001/328-A
()
1106015000NRG23110520220013618 13/05/2022 solanki laxmiben mohanbhai 1106015WL001583 solanki laxmiben mohanbhai 00415 SBIN0060210 912 912 Processed 19/05/2022 1373848434 MISS LAKSHMIBEN MOHANBHAI SOLANKI ()
53 UNA GJ-06-015-059-001/329
()
1106015000NRG23110520220013625 13/05/2022 LALJI BHANA SOLNKI 1106015WL001583 LALJI BHANA SOLNKI 00415 SBIN0060210 892 892 Processed 19/05/2022 1373848393 MR LALJIBHAI BHANABHAI SOLANKI ()
54 UNA GJ-06-015-059-001/329
()
1106015000NRG23110520220013624 13/05/2022 SOLANKI ASHMITABEN NANJIBHAI 1106015WL001583 SOLANKI ASHMITABEN NANJIBHAI 00415 SBIN0060210 892 892 Processed 19/05/2022 1373848380 MR NANJIBHAI BHANABHAI SOLANKI ()
55 UNA GJ-06-015-059-001/329
()
1106015000NRG23110520220013619 13/05/2022 SOLANKI LALJIBHAI BHANABHAI 1106015WL001583 SOLANKI LALJIBHAI BHANABHAI 00415 SBIN0060210 892 892 Processed 19/05/2022 1373848388 MR LALJIBHAI BHANABHAI SOLANKI ()
56 UNA GJ-06-015-059-001/329
()
1106015000NRG23110520220013620 13/05/2022 SOLANKI LALJIBHAI BHANABHAI 1106015WL001583 SOLANKI LALJIBHAI BHANABHAI 00415 SBIN0060210 892 892 Processed 19/05/2022 1373848389 MR LALJIBHAI BHANABHAI SOLANKI ()
57 UNA GJ-06-015-059-001/329
()
1106015000NRG23110520220013621 13/05/2022 SOLANKI LALJIBHAI BHANABHAI 1106015WL001583 SOLANKI LALJIBHAI BHANABHAI 00415 SBIN0060210 892 892 Processed 19/05/2022 1373848390 MR LALJIBHAI BHANABHAI SOLANKI ()
58 UNA GJ-06-015-059-001/329
()
1106015000NRG23110520220013622 13/05/2022 SOLANKI LALJIBHAI BHANABHAI 1106015WL001583 SOLANKI LALJIBHAI BHANABHAI 00415 SBIN0060210 892 892 Processed 19/05/2022 1373848391 MR LALJIBHAI BHANABHAI SOLANKI ()
59 UNA GJ-06-015-059-001/329
()
1106015000NRG23110520220013623 13/05/2022 SOLANKI LALJIBHAI BHANABHAI 1106015WL001583 SOLANKI LALJIBHAI BHANABHAI 00415 SBIN0060210 892 892 Processed 19/05/2022 1373848392 MR LALJIBHAI BHANABHAI SOLANKI ()
60 UNA GJ-06-015-059-001/38
()
1106015000NRG23110520220013629 13/05/2022 Godhaniya jayaben Jagdishbhai 1106015WL001583 Godhaniya jayaben Jagdishbhai 00415 SBIN0060210 856 856 Processed 19/05/2022 1373848422 MRS JAYABEN JAGDISHBHAI GODHANIYA ()
61 UNA GJ-06-015-059-001/39
()
1106015000NRG23110520220013631 13/05/2022 godhaniya shantuben ashokbhai 1106015WL001583 godhaniya shantuben ashokbhai 00415 SBIN0060210 651 651 Processed 19/05/2022 1373848424 MRS SHANTUBEN ASHOKBHAI GODHANIYA ()
62 UNA GJ-06-015-059-001/4
()
1106015000NRG23110520220013632 13/05/2022 Rathod bhavnaben Jerambhai 1106015WL001583 Rathod bhavnaben Jerambhai 00415 SBIN0060210 876 876 Processed 19/05/2022 1373848474 MRS BHAVANABEN JERAMBHAI RATHOD ()
63 UNA GJ-06-015-059-001/400-D
()
1106015000NRG23110520220013638 13/05/2022 SOLANKI KADAVIBEN KARSHANBHAI 1106015WL001583 SOLANKI KADAVIBEN KARSHANBHAI 00415 SBIN0060210 892 892 Processed 19/05/2022 1373848423 MRS KADAVIBEN KARSHANBHAI SOLANKI ()
64 UNA GJ-06-015-059-001/400-D
()
1106015000NRG23110520220013635 13/05/2022 SOLANKI KARSHANBHAI DEVATBHAI 1106015WL001583 SOLANKI KARSHANBHAI DEVATBHAI 00415 SBIN0060210 892 892 Processed 19/05/2022 1373848435 MR SOLANKI RAHULBHAI ()
65 UNA GJ-06-015-059-001/400-D
()
1106015000NRG23110520220013636 13/05/2022 SOLANKI KARSHANBHAI DEVATBHAI 1106015WL001583 SOLANKI KARSHANBHAI DEVATBHAI 00415 SBIN0060210 892 892 Processed 19/05/2022 1373848436 MR SOLANKI RAHULBHAI ()
66 UNA GJ-06-015-059-001/400-D
()
1106015000NRG23110520220013637 13/05/2022 SOLANKI KARSHANBHAI DEVATBHAI 1106015WL001583 SOLANKI KARSHANBHAI DEVATBHAI 00415 SBIN0060210 892 892 Processed 19/05/2022 1373848437 MR SOLANKI RAHULBHAI ()
67 UNA GJ-06-015-059-001/42-A
()
1106015000NRG23110520220013641 13/05/2022 makvana ganga hira 1106015WL001583 makvana ganga hira 00415 SBIN0060210 844 844 Processed 19/05/2022 1373848421 MR HIRABHAI KANABHAI MAKVANA ()
68 UNA GJ-06-015-059-001/49-A
()
1106015000NRG23110520220013643 13/05/2022 Godhaniya Babubhai 1106015WL001583 Godhaniya Babubhai 00415 SBIN0060210 864 864 Processed 19/05/2022 1373848415 MR BABUBHAI BHAGVANBHAI GODHANIYA ()
69 UNA GJ-06-015-059-001/49-A
()
1106015000NRG23110520220013644 13/05/2022 godhaniya sangitaben babu 1106015WL001583 godhaniya sangitaben babu 00415 SBIN0060210 864 864 Processed 19/05/2022 1373848416 MR BABUBHAI BHAGVANBHAI GODHANIYA ()
70 UNA GJ-06-015-059-001/506-C
()
1106015000NRG23110520220013645 13/05/2022 MEGHANATHI ARVINDGIRI CHIMANGIRI 1106015WL001583 MEGHANATHI ARVINDGIRI CHIMANGIRI 00415 SBIN0060210 844 844 Processed 19/05/2022 1373848455 MR ARVINDGIRI CHIMANGIRI MEGHNATHI ()
71 UNA GJ-06-015-059-001/506-C
()
1106015000NRG23110520220013646 13/05/2022 MEGHANATHI CHIMANGIRI BAVANGIRI 1106015WL001583 MEGHANATHI CHIMANGIRI BAVANGIRI 00415 SBIN0060210 844 844 Processed 19/05/2022 1373848456 MR ARVINDGIRI CHIMANGIRI MEGHNATHI ()
72 UNA GJ-06-015-059-001/506-C
()
1106015000NRG23110520220013647 13/05/2022 MEGHANATHI CHIMANGIRI BAVANGIRI 1106015WL001583 MEGHANATHI CHIMANGIRI BAVANGIRI 00415 SBIN0060210 844 844 Processed 19/05/2022 1373848457 MR ARVINDGIRI CHIMANGIRI MEGHNATHI ()
73 UNA GJ-06-015-059-001/515
()
1106015000NRG23110520220013648 13/05/2022 RATHOD JILUBHA ABHESANG 1106015WL001583 RATHOD JILUBHA ABHESANG 00415 SBIN0060210 876 876 Rejected 19/05/2022 1373848375 No Such Account
74 UNA GJ-06-015-059-001/52-A
()
1106015000NRG23110520220013650 13/05/2022 Solanki Bhanabhai sadulbhai 1106015WL001583 Solanki Bhanabhai sadulbhai 00415 SBIN0060210 844 844 Processed 19/05/2022 1373848439 MISS MAMATABEN BHANABHAI SOLANKI ()
75 UNA GJ-06-015-059-001/52-A
()
1106015000NRG23110520220013651 13/05/2022 Solanki kalpeshbhai Bhanabhai 1106015WL001583 Solanki kalpeshbhai Bhanabhai 00415 SBIN0060210 844 844 Processed 19/05/2022 1373848440 MISS MAMATABEN BHANABHAI SOLANKI ()
76 UNA GJ-06-015-059-001/52-A
()
1106015000NRG23110520220013649 13/05/2022 Solanki Lakhuben 1106015WL001583 Solanki Lakhuben 00415 SBIN0060210 844 844 Processed 19/05/2022 1373848438 MISS MAMATABEN BHANABHAI SOLANKI ()
77 UNA GJ-06-015-059-001/525
()
1106015000NRG23110520220013654 13/05/2022 vala mahendrsinh umedsang 1106015WL001583 vala mahendrsinh umedsang 00415 SBIN0060210 844 844 Processed 19/05/2022 1373848482 MR MAHENDRASINH UMEDSINH VALA ()
78 UNA GJ-06-015-059-001/525
()
1106015000NRG23110520220013652 13/05/2022 VALA SAJANBA UMEDSANG 1106015WL001583 VALA SAJANBA UMEDSANG 00415 SBIN0060210 844 844 Processed 19/05/2022 1373848480 MR MAHENDRASINH UMEDSINH VALA ()
79 UNA GJ-06-015-059-001/525
()
1106015000NRG23110520220013653 13/05/2022 VALA SAJANBA UMEDSANG 1106015WL001583 VALA SAJANBA UMEDSANG 00415 SBIN0060210 844 844 Processed 19/05/2022 1373848481 MR MAHENDRASINH UMEDSINH VALA ()
80 UNA GJ-06-015-059-001/527
()
1106015000NRG23110520220013657 13/05/2022 godhaniya khodu rambhai 1106015WL001583 godhaniya khodu rambhai 00415 SBIN0060210 844 844 Processed 19/05/2022 1373848414 MR KHODUBHAI RAMBHAI GODHANIYA ()
81 UNA GJ-06-015-059-001/527
()
1106015000NRG23110520220013655 13/05/2022 GODHANIYA RAHULBHAI KHODUBHAI 1106015WL001583 GODHANIYA RAHULBHAI KHODUBHAI 00415 SBIN0060210 844 844 Processed 19/05/2022 1373848441 MR GODHANIYA RAHUL KUMAR ()
82 UNA GJ-06-015-059-001/527
()
1106015000NRG23110520220013656 13/05/2022 GODHANIYA RAHULBHAI KHODUBHAI 1106015WL001583 GODHANIYA RAHULBHAI KHODUBHAI 00415 SBIN0060210 844 844 Processed 19/05/2022 1373848442 MR GODHANIYA RAHUL KUMAR ()
83 UNA GJ-06-015-059-001/528
()
1106015000NRG23110520220013658 13/05/2022 GAUSHWAMI SHOBHANABEN BHUPENPARI 1106015WL001583 GAUSHWAMI SHOBHANABEN BHUPENPARI 00415 SBIN0060210 876 876 Processed 19/05/2022 1373848413 MR BHUPENPARI SHANKARPARI GAUSVAMI ()
84 UNA GJ-06-015-059-001/532
()
1106015000NRG23110520220013659 13/05/2022 jayesh jina solanki 1106015WL001583 jayesh jina solanki 00415 SBIN0060210 876 876 Processed 19/05/2022 1373848407 MR JAYESHBHAI JINABHAI SOLANKI ()
85 UNA GJ-06-015-059-001/540
()
1106015000NRG23110520220013660 13/05/2022 SOLANKI DAYABHAI BURABHAI 1106015WL001583 SOLANKI DAYABHAI BURABHAI 00415 SBIN0060210 912 912 Processed 19/05/2022 1373848462 MR DAYABHAI BHURABHAI SOLANKI ()
86 UNA GJ-06-015-059-001/540
()
1106015000NRG23110520220013661 13/05/2022 SOLANKI DAYABHAI BURABHAI 1106015WL001583 SOLANKI DAYABHAI BURABHAI 00415 SBIN0060210 912 912 Processed 19/05/2022 1373848463 MR DAYABHAI BHURABHAI SOLANKI ()
87 UNA GJ-06-015-059-001/540
()
1106015000NRG23110520220013662 13/05/2022 SOLANKI DAYABHAI BURABHAI 1106015WL001583 SOLANKI DAYABHAI BURABHAI 00415 SBIN0060210 912 912 Processed 19/05/2022 1373848464 MR DAYABHAI BHURABHAI SOLANKI ()
88 UNA GJ-06-015-059-001/540
()
1106015000NRG23110520220013663 13/05/2022 SOLANKI DAYABHAI BURABHAI 1106015WL001583 SOLANKI DAYABHAI BURABHAI 00415 SBIN0060210 912 912 Processed 19/05/2022 1373848465 MR DAYABHAI BHURABHAI SOLANKI ()
89 UNA GJ-06-015-059-001/541
()
1106015000NRG23110520220013664 13/05/2022 DAMODRA SHAMJIBHAI MADHAVBHAI 1106015WL001583 DAMODRA SHAMJIBHAI MADHAVBHAI 00415 SBIN0060210 864 864 Processed 19/05/2022 1373848492 MR SHAMAJIBHAI MADHAVAJIBHAI DAMODRA ()
90 UNA GJ-06-015-059-001/542
()
1106015000NRG23110520220013665 13/05/2022 PATMARI BHARTIGIRI NARESHGIRI 1106015WL001583 PATMARI BHARTIGIRI NARESHGIRI 00415 SBIN0060210 860 860 Processed 19/05/2022 1373848378 MRS BHARTIBEN NARESHGIRI PATMARI ()
91 UNA GJ-06-015-059-001/542
()
1106015000NRG23110520220013666 13/05/2022 PATMARI BHARTIGIRI NARESHGIRI 1106015WL001583 PATMARI BHARTIGIRI NARESHGIRI 00415 SBIN0060210 860 860 Processed 19/05/2022 1373848379 MRS BHARTIBEN NARESHGIRI PATMARI ()
92 UNA GJ-06-015-059-001/546
()
1106015000NRG23110520220013667 13/05/2022 SOLANKI DHARABEN BALUBHAI 1106015WL001583 SOLANKI DHARABEN BALUBHAI 00415 SBIN0060210 848 848 Processed 19/05/2022 1373848431 MISS DHARABEN BALUBHAI SOLANKI ()
93 UNA GJ-06-015-059-001/546
()
1106015000NRG23110520220013668 13/05/2022 SOLANKI DHARABEN BALUBHAI 1106015WL001583 SOLANKI DHARABEN BALUBHAI 00415 SBIN0060210 848 848 Processed 19/05/2022 1373848432 MISS DHARABEN BALUBHAI SOLANKI ()
94 UNA GJ-06-015-059-001/547
()
1106015000NRG23110520220013669 13/05/2022 YASHPALSINH BHARATBHAI RATHOD 1106015WL001583 YASHPALSINH BHARATBHAI RATHOD 00415 SBIN0060210 864 864 Processed 19/05/2022 1373848475 MR YASHAPAL BHARATSINH RATHOD ()
95 UNA GJ-06-015-059-001/548
()
1106015000NRG23110520220013670 13/05/2022 SOLANKI BHIMBHAI PUNABHAI 1106015WL001583 SOLANKI BHIMBHAI PUNABHAI 00415 SBIN0060210 872 872 Processed 19/05/2022 1373848484 MR BHIMA PUNA SOLANKI ()
96 UNA GJ-06-015-059-001/548
()
1106015000NRG23110520220013671 13/05/2022 SOLANKI BHIMBHAI PUNABHAI 1106015WL001583 SOLANKI BHIMBHAI PUNABHAI 00415 SBIN0060210 872 872 Processed 19/05/2022 1373848485 MR BHIMA PUNA SOLANKI ()
97 UNA GJ-06-015-059-001/548
()
1106015000NRG23110520220013672 13/05/2022 SOLANKI BHIMBHAI PUNABHAI 1106015WL001583 SOLANKI BHIMBHAI PUNABHAI 00415 SBIN0060210 872 872 Processed 19/05/2022 1373848486 MR BHIMA PUNA SOLANKI ()
98 UNA GJ-06-015-059-001/548
()
1106015000NRG23110520220013673 13/05/2022 SOLANKI BHIMBHAI PUNABHAI 1106015WL001583 SOLANKI BHIMBHAI PUNABHAI 00415 SBIN0060210 872 872 Processed 19/05/2022 1373848487 MR BHIMA PUNA SOLANKI ()
99 UNA GJ-06-015-059-001/550
()
1106015000NRG23110520220013674 13/05/2022 SOLANKI JIGNABEN PACHABHAI 1106015WL001583 SOLANKI JIGNABEN PACHABHAI 00415 SBIN0060210 876 876 Processed 19/05/2022 1373848451 MISS JIGNABEN PANCHABHAI SOLANKI ()
100 UNA GJ-06-015-059-001/550
()
1106015000NRG23110520220013675 13/05/2022 SOLANKI JIGNABEN PACHABHAI 1106015WL001583 SOLANKI JIGNABEN PACHABHAI 00415 SBIN0060210 876 876 Processed 19/05/2022 1373848452 MISS JIGNABEN PANCHABHAI SOLANKI ()
101 UNA GJ-06-015-059-001/550
()
1106015000NRG23110520220013676 13/05/2022 SOLANKI JIGNABEN PACHABHAI 1106015WL001583 SOLANKI JIGNABEN PACHABHAI 00415 SBIN0060210 876 876 Processed 19/05/2022 1373848453 MISS JIGNABEN PANCHABHAI SOLANKI ()
102 UNA GJ-06-015-059-001/550
()
1106015000NRG23110520220013677 13/05/2022 SOLANKI JIGNABEN PACHABHAI 1106015WL001583 SOLANKI JIGNABEN PACHABHAI 00415 SBIN0060210 876 876 Processed 19/05/2022 1373848454 MISS JIGNABEN PANCHABHAI SOLANKI ()
103 UNA GJ-06-015-059-001/551
()
1106015000NRG23110520220013678 13/05/2022 PARAMAR HARESHBHAI DUDABHAI 1106015WL001583 PARAMAR HARESHBHAI DUDABHAI 00415 SBIN0060210 892 892 Processed 19/05/2022 1373848430 MR HARESHBHAI DUDABHAI PARMAR ()
104 UNA GJ-06-015-059-001/552
()
1106015000NRG23110520220013679 13/05/2022 PARAMAR VIKRAM DUDABHAI 1106015WL001583 PARAMAR VIKRAM DUDABHAI 00415 SBIN0060210 912 912 Processed 19/05/2022 1373848408 MR VIKRAMBHAI DUDABHAI PARMAR ()
105 UNA GJ-06-015-059-001/552
()
1106015000NRG23110520220013680 13/05/2022 PARAMAR VIKRAM DUDABHAI 1106015WL001583 PARAMAR VIKRAM DUDABHAI 00415 SBIN0060210 912 912 Processed 19/05/2022 1373848409 MR VIKRAMBHAI DUDABHAI PARMAR ()
106 UNA GJ-06-015-059-001/6
()
1106015000NRG23110520220013681 13/05/2022 mohanba natubha rathod 1106015WL001583 mohanba natubha rathod 00415 SBIN0060210 876 876 Rejected 19/05/2022 1373848376 No Such Account
107 UNA GJ-06-015-059-001/64-A
()
1106015000NRG23110520220013683 13/05/2022 HARESHBHAI BALABHAI SOLANKI 1106015WL001583 HARESHBHAI BALABHAI SOLANKI 00415 SBIN0060210 900 900 Processed 19/05/2022 1373848427 MR HARESHBHAI BALABHAI SOLANKI ()
108 UNA GJ-06-015-059-001/64-A
()
1106015000NRG23110520220013685 13/05/2022 solanki balabhai kana 1106015WL001583 solanki balabhai kana 00415 SBIN0060210 900 900 Processed 19/05/2022 1373848483 MR BALABHAI KANABHAI SOLANKI ()
109 UNA GJ-06-015-059-001/64-A
()
1106015000NRG23110520220013686 13/05/2022 Solanki ramilaben Hareshbhai 1106015WL001583 Solanki ramilaben Hareshbhai 00415 SBIN0060210 900 900 Processed 19/05/2022 1373848479 MRS SOLANKI RAMILABEN HARESHBHAI ()
110 UNA GJ-06-015-059-001/66-A
()
1106015000NRG23110520220013689 13/05/2022 bharthi komalben prafulbharthi 1106015WL001583 bharthi komalben prafulbharthi 00415 SBIN0060210 844 844 Processed 19/05/2022 1373848448 MISS KOMALBEN PRAFUL BHARATHI ()
111 UNA GJ-06-015-059-001/70-A
()
1106015000NRG23110520220013690 13/05/2022 MAKVANA LAXMIBEN BHIKHABHAI 1106015WL001583 MAKVANA LAXMIBEN BHIKHABHAI 00415 SBIN0060210 912 912 Processed 19/05/2022 1373848458 MRS LAXMIBEN BHIKHABHAI MAKWANA ()
112 UNA GJ-06-015-059-001/71-A
()
1106015000NRG23110520220013693 13/05/2022 Makavana Devajibhai bhikhabhai 1106015WL001583 Makavana Devajibhai bhikhabhai 00415 SBIN0060210 848 848 Processed 19/05/2022 1373848383 MR DEVJIBHAI BHIKHA MAKWANA ()
113 UNA GJ-06-015-059-001/71-A
()
1106015000NRG23110520220013694 13/05/2022 Makavana jalpaben Devajibhai 1106015WL001583 Makavana jalpaben Devajibhai 00415 SBIN0060210 848 848 Processed 19/05/2022 1373848449 MISS JALPABEN DEVJIBHAI MAKWANA ()
114 UNA GJ-06-015-059-001/72-A
()
1106015000NRG23110520220013697 13/05/2022 Makavana Dineshbhai bhikhabaih 1106015WL001583 Makavana Dineshbhai bhikhabaih 00415 SBIN0060210 884 884 Processed 19/05/2022 1373848396 MR DINESHBHAI BHIKHABHAI MAKWANA ()
115 UNA GJ-06-015-059-001/72-A
()
1106015000NRG23110520220013698 13/05/2022 Makavana Dineshbhai bhikhabhai 1106015WL001583 Makavana Dineshbhai bhikhabhai 00415 SBIN0060210 884 884 Processed 19/05/2022 1373848397 MR DINESHBHAI BHIKHABHAI MAKWANA ()
116 UNA GJ-06-015-059-001/73-A
()
1106015000NRG23110520220013700 13/05/2022 Makavana ugamsibhai valabhai 1106015WL001583 Makavana ugamsibhai valabhai 00415 SBIN0060210 916 916 Processed 19/05/2022 1373848381 MRS SANGEETABEN UGAMSINH MAKVANA ()
117 UNA GJ-06-015-059-001/786-A
()
1106015000NRG23110520220013704 13/05/2022 DAMODRA JAGRUTI BACHUBHAI 1106015WL001583 DAMODRA JAGRUTI BACHUBHAI 00415 SBIN0060210 888 888 Processed 19/05/2022 1373848425 MRS PRABHABEN BACHUBHAI DAMODRA ()
118 UNA GJ-06-015-059-001/786-A
()
1106015000NRG23110520220013703 13/05/2022 DAMODRA PRABHABEN BACHUBHAI 1106015WL001583 DAMODRA PRABHABEN BACHUBHAI 00415 SBIN0060210 888 888 Processed 19/05/2022 1373848410 MR DAMODRA DIPAK KUMAR ()
119 UNA GJ-06-015-059-001/888-B
()
1106015000NRG23110520220013705 13/05/2022 damodra hansaben hareshbhai 1106015WL001583 damodra hansaben hareshbhai 00415 SBIN0060210 892 892 Processed 19/05/2022 1373848387 MR HARESH SAMJI DAMODRA ()
120 UNA GJ-06-015-059-001/900-B
()
1106015000NRG23110520220013706 13/05/2022 GAUSWAMI SHARDABEN MANSUKHGIRI 1106015WL001583 GAUSWAMI SHARDABEN MANSUKHGIRI 00415 SBIN0060210 912 912 Processed 19/05/2022 1373848420 MRS SHARDABEN MANSUKHGIRI RAMDATI ()
SubTotal 104346 104346
Total 104346 104346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNA GJ1106015_130522FTO_31812 State Bank of India SBIN0060210 Garal 864
2 UNA GJ1106015_130522FTO_31812 State Bank of India SBIN0060210 SAMTER 100854
3 UNA GJ1106015_130522FTO_31812 State Bank of India SBIN0060210 SBI, Samter 2628

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