Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:08:53 PM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1106015_260522FTO_40950
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-06-015-059-001/14
()
1106015000NRG23200520220025873 26/05/2022 Bambhniya hiruben shamjibhai 1106015WL002204 Bambhniya hiruben shamjibhai 00415 SBIN0060210 1414 1414 Processed 02/06/2022 1879751658 MRS HIRUBEN SHAMJIBHAI BAMBHANIYA ()
2 UNA GJ-06-015-059-001/141
()
1106015000NRG23200520220025874 26/05/2022 GAUSHWAMI GAUTAMPARI SANKARPARI 1106015WL002204 GAUSHWAMI GAUTAMPARI SANKARPARI 00415 SBIN0060210 1435 1435 Processed 02/06/2022 1879751656 MR GAUTAMPARI SHANKARPARI GOSWAMI ()
3 UNA GJ-06-015-059-001/141
()
1106015000NRG23200520220025875 26/05/2022 gautampari sankarpari 1106015WL002204 gautampari sankarpari 00415 SBIN0060210 1435 1435 Processed 02/06/2022 1879751657 MR GAUTAMPARI SHANKARPARI GOSWAMI ()
4 UNA GJ-06-015-059-001/185-A
()
1106015000NRG23200520220025878 26/05/2022 bambhniya manisha ramjibhai 1106015WL002204 bambhniya manisha ramjibhai 00415 SBIN0060210 1414 1414 Processed 02/06/2022 1879751667 MRS MANISHABEN RAMJIBHAI BAMBHANIYA ()
5 UNA GJ-06-015-059-001/20
()
1106015000NRG23200520220025881 26/05/2022 Godhaniya mayurbhai karshanbhai 1106015WL002204 Godhaniya mayurbhai karshanbhai 00415 SBIN0060210 1020 1020 Processed 02/06/2022 1879751684 MASTER MAYUR KARSHANBHAI GODHANIYA ()
6 UNA GJ-06-015-059-001/211
()
1106015000NRG23200520220025884 26/05/2022 slanki gabharubhai ranabhai 1106015WL002204 slanki gabharubhai ranabhai 00415 SBIN0060210 1421 1421 Processed 02/06/2022 1879751628 MR GABHARU RANA SOLANKI ()
7 UNA GJ-06-015-059-001/211
()
1106015000NRG23200520220025883 26/05/2022 SOLANKI GABHARUBHAI RANABHAI 1106015WL002204 SOLANKI GABHARUBHAI RANABHAI 00415 SBIN0060210 1421 1421 Processed 02/06/2022 1879751627 MR GABHARU RANA SOLANKI ()
8 UNA GJ-06-015-059-001/211
()
1106015000NRG23200520220025882 26/05/2022 solanki gabhrubhai ranabhai 1106015WL002204 solanki gabhrubhai ranabhai 00415 SBIN0060210 1421 1421 Processed 02/06/2022 1879751626 MR GABHARU RANA SOLANKI ()
9 UNA GJ-06-015-059-001/214
()
1106015000NRG23200520220025885 26/05/2022 SOLANKI DUDABHAI 1106015WL002204 SOLANKI DUDABHAI 00415 SBIN0060210 1400 1400 Processed 02/06/2022 1879751665 MR DUDABHAI DEVATBHAI SOLANKI ()
10 UNA GJ-06-015-059-001/222-D
()
1106015000NRG23200520220025890 26/05/2022 gauriben babubhai makvana 1106015WL002204 gauriben babubhai makvana 00415 SBIN0060210 1435 1435 Processed 02/06/2022 1879751707 MRS GAURIBEN BABUBHAI MAKVANA ()
11 UNA GJ-06-015-059-001/222-D
()
1106015000NRG23200520220025889 26/05/2022 MAKVANA GAURIBEN BABUBHA 1106015WL002204 MAKVANA GAURIBEN BABUBHA 00415 SBIN0060210 1435 1435 Processed 02/06/2022 1879751706 MRS GAURIBEN BABUBHAI MAKVANA ()
12 UNA GJ-06-015-059-001/232-D
()
1106015000NRG23200520220025892 26/05/2022 MAKVANA HANSIBEN HAMIRBHAI 1106015WL002204 MAKVANA HANSIBEN HAMIRBHAI 00415 SBIN0060210 1421 1421 Processed 02/06/2022 1879751661 MRS HANSIBEN HAMIRBHAI MAKVANA ()
13 UNA GJ-06-015-059-001/295-A
()
1106015000NRG23200520220025899 26/05/2022 bhaya karshan sosa 1106015WL002204 bhaya karshan sosa 00415 SBIN0060210 1407 1407 Processed 02/06/2022 1879751643 MR BHAYABHAI KARSHANBHAI SOSA ()
14 UNA GJ-06-015-059-001/295-A
()
1106015000NRG23200520220025900 26/05/2022 bhaya karshan sosa 1106015WL002204 bhaya karshan sosa 00415 SBIN0060210 1407 1407 Processed 02/06/2022 1879751644 MR BHAYABHAI KARSHANBHAI SOSA ()
15 UNA GJ-06-015-059-001/295-A
()
1106015000NRG23200520220025897 26/05/2022 sosa bhayabhai karasanbhai 1106015WL002204 sosa bhayabhai karasanbhai 00415 SBIN0060210 1407 1407 Processed 02/06/2022 1879751641 MR BHAYABHAI KARSHANBHAI SOSA ()
16 UNA GJ-06-015-059-001/295-A
()
1106015000NRG23200520220025898 26/05/2022 sosa bhayabhai karasanbhai 1106015WL002204 sosa bhayabhai karasanbhai 00415 SBIN0060210 1407 1407 Processed 02/06/2022 1879751642 MR BHAYABHAI KARSHANBHAI SOSA ()
17 UNA GJ-06-015-059-001/297
()
1106015000NRG23200520220025903 26/05/2022 vala bachuba 1106015WL002204 vala bachuba 00415 SBIN0060210 1407 1407 Processed 02/06/2022 1879751647 MRS BACHUBA DOLUBHA VALA ()
18 UNA GJ-06-015-059-001/297
()
1106015000NRG23200520220025901 26/05/2022 VALA BACHUBA DOLUBHA 1106015WL002204 VALA BACHUBA DOLUBHA 00415 SBIN0060210 1407 1407 Processed 02/06/2022 1879751645 MRS BACHUBA DOLUBHA VALA ()
19 UNA GJ-06-015-059-001/297
()
1106015000NRG23200520220025902 26/05/2022 VALA BACHUBA DOLUBHA 1106015WL002204 VALA BACHUBA DOLUBHA 00415 SBIN0060210 603 603 Processed 02/06/2022 1879751646 MRS BACHUBA DOLUBHA VALA ()
20 UNA GJ-06-015-059-001/298
()
1106015000NRG23200520220025904 26/05/2022 gauswami kuvarben gulabgiri 1106015WL002204 gauswami kuvarben gulabgiri 00415 SBIN0060210 1400 1400 Processed 02/06/2022 1879751705 MRS KUVARBEN GULABGAR GOSWAMI ()
21 UNA GJ-06-015-059-001/298-D
()
1106015000NRG23200520220025908 26/05/2022 jesa karshan sosa 1106015WL002204 jesa karshan sosa 00415 SBIN0060210 1414 1414 Processed 02/06/2022 1879751727 MR JESSA KARSAN SOSA ()
22 UNA GJ-06-015-059-001/298-D
()
1106015000NRG23200520220025905 26/05/2022 sosa jesabhai karasanbhai 1106015WL002204 sosa jesabhai karasanbhai 00415 SBIN0060210 1414 1414 Processed 02/06/2022 1879751724 MR JESSA KARSAN SOSA ()
23 UNA GJ-06-015-059-001/298-D
()
1106015000NRG23200520220025906 26/05/2022 sosa jesabhai karasanbhai 1106015WL002204 sosa jesabhai karasanbhai 00415 SBIN0060210 1414 1414 Processed 02/06/2022 1879751725 MR JESSA KARSAN SOSA ()
24 UNA GJ-06-015-059-001/298-D
()
1106015000NRG23200520220025907 26/05/2022 sosa jeshabhai 1106015WL002204 sosa jeshabhai 00415 SBIN0060210 1414 1414 Processed 02/06/2022 1879751726 MR JESSA KARSAN SOSA ()
25 UNA GJ-06-015-059-001/300
()
1106015000NRG23200520220025912 26/05/2022 jagu ramesh patmari 1106015WL002204 jagu ramesh patmari 00415 SBIN0060210 1407 1407 Rejected 02/06/2022 1879751617 No Such Account
26 UNA GJ-06-015-059-001/300
()
1106015000NRG23200520220025909 26/05/2022 patamari rameshgiri 1106015WL002204 patamari rameshgiri 00415 SBIN0060210 1407 1407 Processed 02/06/2022 1879751689 MR SAGARGIRI MINOR RAMESHGIRI PATMARI ()
27 UNA GJ-06-015-059-001/300
()
1106015000NRG23200520220025910 26/05/2022 patamari rameshgiri mahadevgiri 1106015WL002204 patamari rameshgiri mahadevgiri 00415 SBIN0060210 1407 1407 Processed 02/06/2022 1879751698 MR RAMESHGIRI MAHADEVGIRI PATMARI ()
28 UNA GJ-06-015-059-001/300
()
1106015000NRG23200520220025911 26/05/2022 patamari rameshgiri mahadevgiri 1106015WL002204 patamari rameshgiri mahadevgiri 00415 SBIN0060210 1407 1407 Processed 02/06/2022 1879751699 MR RAMESHGIRI MAHADEVGIRI PATMARI ()
29 UNA GJ-06-015-059-001/303-B
()
1106015000NRG23200520220025913 26/05/2022 RATHOD GOVINDBHAI BHAYABHAI 1106015WL002204 RATHOD GOVINDBHAI BHAYABHAI 00415 SBIN0060210 1414 1414 Processed 02/06/2022 1879751708 MR GOVINDBHAI BHAYABHAI RATHOD ()
30 UNA GJ-06-015-059-001/305
()
1106015000NRG23200520220025914 26/05/2022 SOSA BHAGVANBHA KARSHANBHAI 1106015WL002204 SOSA BHAGVANBHA KARSHANBHAI 00415 SBIN0060210 1407 1407 Processed 02/06/2022 1879751651 MR BHAGWANBHAI KARSHANBHAI SOSA ()
31 UNA GJ-06-015-059-001/305
()
1106015000NRG23200520220025915 26/05/2022 SOSA BHAGVANBHA KARSHANBHAI 1106015WL002204 SOSA BHAGVANBHA KARSHANBHAI 00415 SBIN0060210 1407 1407 Processed 02/06/2022 1879751652 MR BHAGWANBHAI KARSHANBHAI SOSA ()
32 UNA GJ-06-015-059-001/309
()
1106015000NRG23200520220025916 26/05/2022 bhanuben ranshibhai solanki 1106015WL002204 bhanuben ranshibhai solanki 00415 SBIN0060210 1428 1428 Processed 02/06/2022 1879751712 MRS BHANUBEN RANSHIBHAI SOLANKI ()
33 UNA GJ-06-015-059-001/309
()
1106015000NRG23200520220025918 26/05/2022 bhanuben ransibhai solanki 1106015WL002204 bhanuben ransibhai solanki 00415 SBIN0060210 1428 1428 Processed 02/06/2022 1879751714 MRS BHANUBEN RANSHIBHAI SOLANKI ()
34 UNA GJ-06-015-059-001/309
()
1106015000NRG23200520220025917 26/05/2022 solanki bhanuben ranshi 1106015WL002204 solanki bhanuben ranshi 00415 SBIN0060210 1428 1428 Processed 02/06/2022 1879751713 MRS BHANUBEN RANSHIBHAI SOLANKI ()
35 UNA GJ-06-015-059-001/309-C
()
1106015000NRG23200520220025919 26/05/2022 solanki valabhai danabhai 1106015WL002204 solanki valabhai danabhai 00415 SBIN0060210 1407 1407 Processed 02/06/2022 1879751636 MR VALA DANA SOLANKI ()
36 UNA GJ-06-015-059-001/309-C
()
1106015000NRG23200520220025920 26/05/2022 vala dana solanki 1106015WL002204 vala dana solanki 00415 SBIN0060210 1407 1407 Processed 02/06/2022 1879751637 MR VALA DANA SOLANKI ()
37 UNA GJ-06-015-059-001/310
()
1106015000NRG23200520220025921 26/05/2022 rathod kuvarben babubhai 1106015WL002204 rathod kuvarben babubhai 00415 SBIN0060210 1428 1428 Processed 02/06/2022 1879751640 MRS KUVARBEN BABUBHAI RATHOD ()
38 UNA GJ-06-015-059-001/315
()
1106015000NRG23200520220025922 26/05/2022 GODHANIYA LAXMIBEN BHAGVANBHAI 1106015WL002204 GODHANIYA LAXMIBEN BHAGVANBHAI 00415 SBIN0060210 1414 1414 Processed 02/06/2022 1879751730 MR ASHOK BHAGVAN GODHANIYA ()
39 UNA GJ-06-015-059-001/316
()
1106015000NRG23200520220025924 26/05/2022 JAGRUTI SUBHAS ZALA 1106015WL002204 JAGRUTI SUBHAS ZALA 00415 SBIN0060210 1435 1435 Processed 02/06/2022 1879751704 MRS JAGRUTI SUBHASH ZALA ()
40 UNA GJ-06-015-059-001/316
()
1106015000NRG23200520220025923 26/05/2022 ZALA JAGRUBEN SUBHASHBHAI 1106015WL002204 ZALA JAGRUBEN SUBHASHBHAI 00415 SBIN0060210 1435 1435 Processed 02/06/2022 1879751703 MRS JAGRUTI SUBHASH ZALA ()
41 UNA GJ-06-015-059-001/318
()
1106015000NRG23200520220025925 26/05/2022 APARNATHI SAGAR HASAMUKHAGIRIa 1106015WL002204 APARNATHI SAGAR HASAMUKHAGIRIa 00415 SBIN0060210 1435 1435 Processed 02/06/2022 1879751694 MR SAGARGIRI HASHMUKHGIRI APARNATHI ()
42 UNA GJ-06-015-059-001/319
()
1106015000NRG23200520220025927 26/05/2022 kajal manshing solanki 1106015WL002204 kajal manshing solanki 00415 SBIN0060210 1428 1428 Processed 02/06/2022 1879751686 MISS KAJALBEN MANSINGHBHAI SOLANKI ()
43 UNA GJ-06-015-059-001/319
()
1106015000NRG23200520220025926 26/05/2022 SOLANKI KAJAL MANSINGBHAI 1106015WL002204 SOLANKI KAJAL MANSINGBHAI 00415 SBIN0060210 1428 1428 Processed 02/06/2022 1879751685 MISS KAJALBEN MANSINGHBHAI SOLANKI ()
44 UNA GJ-06-015-059-001/320
()
1106015000NRG23200520220025928 26/05/2022 SOLANKI ASHOKBHAI MERUBHAI 1106015WL002204 SOLANKI ASHOKBHAI MERUBHAI 00415 SBIN0060210 1449 1449 Processed 02/06/2022 1879751618 MR ASHOKBHAI MERUBHAI SOLANKI ()
45 UNA GJ-06-015-059-001/320
()
1106015000NRG23200520220025929 26/05/2022 SOLANKI ASHOKBHAI MERUBHAI 1106015WL002204 SOLANKI ASHOKBHAI MERUBHAI 00415 SBIN0060210 1449 1449 Processed 02/06/2022 1879751619 MR ASHOKBHAI MERUBHAI SOLANKI ()
46 UNA GJ-06-015-059-001/321
()
1106015000NRG23200520220025930 26/05/2022 RAMDATI ASHVIN HARIGIRI 1106015WL002204 RAMDATI ASHVIN HARIGIRI 00415 SBIN0060210 1414 1414 Processed 02/06/2022 1879751682 MR RAMDATI ASVIN GIRI ()
47 UNA GJ-06-015-059-001/321
()
1106015000NRG23200520220025931 26/05/2022 RAMDATI ASHVIN HARIGIRI 1106015WL002204 RAMDATI ASHVIN HARIGIRI 00415 SBIN0060210 1010 1010 Processed 02/06/2022 1879751683 MR RAMDATI ASVIN GIRI ()
48 UNA GJ-06-015-059-001/326
()
1106015000NRG23200520220025932 26/05/2022 DAMODRA BHIMJIBHAI MADHAVJIBHAI 1106015WL002204 DAMODRA BHIMJIBHAI MADHAVJIBHAI 00415 SBIN0060210 1435 1435 Processed 02/06/2022 1879751728 MR BHIMJIBHAI MADHVAJI DAMODRA ()
49 UNA GJ-06-015-059-001/328
()
1106015000NRG23200520220025933 26/05/2022 PATAMARI ARUNABEN ASHVINBHAI 1106015WL002204 PATAMARI ARUNABEN ASHVINBHAI 00415 SBIN0060210 1456 1456 Processed 02/06/2022 1879751624 MRS ARUNABEN ASHVINGIRI PARMARI ()
50 UNA GJ-06-015-059-001/328-A
()
1106015000NRG23200520220025934 26/05/2022 solanki laxmiben mohanbhai 1106015WL002204 solanki laxmiben mohanbhai 00415 SBIN0060210 1435 1435 Processed 02/06/2022 1879751672 MISS LAKSHMIBEN MOHANBHAI SOLANKI ()
51 UNA GJ-06-015-059-001/328-A
()
1106015000NRG23200520220025935 26/05/2022 solanki laxmiben mohanbhai 1106015WL002204 solanki laxmiben mohanbhai 00415 SBIN0060210 1435 1435 Processed 02/06/2022 1879751673 MISS LAKSHMIBEN MOHANBHAI SOLANKI ()
52 UNA GJ-06-015-059-001/329
()
1106015000NRG23200520220025942 26/05/2022 LALJI BHANA SOLNKI 1106015WL002204 LALJI BHANA SOLNKI 00415 SBIN0060210 1428 1428 Processed 02/06/2022 1879751630 MR LALJIBHAI BHANABHAI SOLANKI ()
53 UNA GJ-06-015-059-001/329
()
1106015000NRG23200520220025941 26/05/2022 SOLANKI ASHMITABEN NANJIBHAI 1106015WL002204 SOLANKI ASHMITABEN NANJIBHAI 00415 SBIN0060210 1428 1428 Processed 02/06/2022 1879751622 MR NANJIBHAI BHANABHAI SOLANKI ()
54 UNA GJ-06-015-059-001/329
()
1106015000NRG23200520220025936 26/05/2022 SOLANKI LALJIBHAI BHANABHAI 1106015WL002204 SOLANKI LALJIBHAI BHANABHAI 00415 SBIN0060210 1428 1428 Processed 02/06/2022 1879751631 MR LALJIBHAI BHANABHAI SOLANKI ()
55 UNA GJ-06-015-059-001/329
()
1106015000NRG23200520220025937 26/05/2022 SOLANKI LALJIBHAI BHANABHAI 1106015WL002204 SOLANKI LALJIBHAI BHANABHAI 00415 SBIN0060210 1428 1428 Processed 02/06/2022 1879751632 MR LALJIBHAI BHANABHAI SOLANKI ()
56 UNA GJ-06-015-059-001/329
()
1106015000NRG23200520220025938 26/05/2022 SOLANKI LALJIBHAI BHANABHAI 1106015WL002204 SOLANKI LALJIBHAI BHANABHAI 00415 SBIN0060210 1428 1428 Processed 02/06/2022 1879751633 MR LALJIBHAI BHANABHAI SOLANKI ()
57 UNA GJ-06-015-059-001/329
()
1106015000NRG23200520220025939 26/05/2022 SOLANKI LALJIBHAI BHANABHAI 1106015WL002204 SOLANKI LALJIBHAI BHANABHAI 00415 SBIN0060210 1428 1428 Processed 02/06/2022 1879751634 MR LALJIBHAI BHANABHAI SOLANKI ()
58 UNA GJ-06-015-059-001/329
()
1106015000NRG23200520220025940 26/05/2022 SOLANKI LALJIBHAI BHANABHAI 1106015WL002204 SOLANKI LALJIBHAI BHANABHAI 00415 SBIN0060210 1428 1428 Processed 02/06/2022 1879751635 MR LALJIBHAI BHANABHAI SOLANKI ()
59 UNA GJ-06-015-059-001/38
()
1106015000NRG23200520220025946 26/05/2022 Godhaniya jayaben Jagdishbhai 1106015WL002204 Godhaniya jayaben Jagdishbhai 00415 SBIN0060210 1421 1421 Processed 02/06/2022 1879751662 MRS JAYABEN JAGDISHBHAI GODHANIYA ()
60 UNA GJ-06-015-059-001/4
()
1106015000NRG23200520220025947 26/05/2022 Rathod bhavnaben Jerambhai 1106015WL002204 Rathod bhavnaben Jerambhai 00415 SBIN0060210 1456 1456 Processed 02/06/2022 1879751710 MRS BHAVANABEN JERAMBHAI RATHOD ()
61 UNA GJ-06-015-059-001/400-D
()
1106015000NRG23200520220025954 26/05/2022 SOLANKI KADAVIBEN KARSHANBHAI 1106015WL002204 SOLANKI KADAVIBEN KARSHANBHAI 00415 SBIN0060210 1428 1428 Processed 02/06/2022 1879751663 MRS KADAVIBEN KARSHANBHAI SOLANKI ()
62 UNA GJ-06-015-059-001/400-D
()
1106015000NRG23200520220025950 26/05/2022 SOLANKI KARSHANBHAI DEVATBHAI 1106015WL002204 SOLANKI KARSHANBHAI DEVATBHAI 00415 SBIN0060210 1428 1428 Processed 02/06/2022 1879751674 MR SOLANKI RAHULBHAI ()
63 UNA GJ-06-015-059-001/400-D
()
1106015000NRG23200520220025951 26/05/2022 SOLANKI KARSHANBHAI DEVATBHAI 1106015WL002204 SOLANKI KARSHANBHAI DEVATBHAI 00415 SBIN0060210 1428 1428 Processed 02/06/2022 1879751675 MR SOLANKI RAHULBHAI ()
64 UNA GJ-06-015-059-001/400-D
()
1106015000NRG23200520220025952 26/05/2022 SOLANKI KARSHANBHAI DEVATBHAI 1106015WL002204 SOLANKI KARSHANBHAI DEVATBHAI 00415 SBIN0060210 1224 1224 Processed 02/06/2022 1879751676 MR SOLANKI RAHULBHAI ()
65 UNA GJ-06-015-059-001/400-D
()
1106015000NRG23200520220025953 26/05/2022 SOLANKI KARSHANBHAI DEVATBHAI 1106015WL002204 SOLANKI KARSHANBHAI DEVATBHAI 00415 SBIN0060210 1224 1224 Processed 02/06/2022 1879751677 MR SOLANKI RAHULBHAI ()
66 UNA GJ-06-015-059-001/42-A
()
1106015000NRG23200520220025956 26/05/2022 HIRABHAI KANABHAI MAKVANA 1106015WL002204 HIRABHAI KANABHAI MAKVANA 00415 SBIN0060210 820 820 Processed 02/06/2022 1879751660 MR HIRABHAI KANABHAI MAKVANA ()
67 UNA GJ-06-015-059-001/49-A
()
1106015000NRG23200520220025959 26/05/2022 Godhaniya Babubhai 1106015WL002204 Godhaniya Babubhai 00415 SBIN0060210 1428 1428 Processed 02/06/2022 1879751654 MR BABUBHAI BHAGVANBHAI GODHANIYA ()
68 UNA GJ-06-015-059-001/49-A
()
1106015000NRG23200520220025960 26/05/2022 godhaniya sangitaben babu 1106015WL002204 godhaniya sangitaben babu 00415 SBIN0060210 1428 1428 Processed 02/06/2022 1879751655 MR BABUBHAI BHAGVANBHAI GODHANIYA ()
69 UNA GJ-06-015-059-001/506-C
()
1106015000NRG23200520220025961 26/05/2022 MEGHANATHI ARVINDGIRI CHIMANGIRI 1106015WL002204 MEGHANATHI ARVINDGIRI CHIMANGIRI 00415 SBIN0060210 1414 1414 Processed 02/06/2022 1879751695 MR ARVINDGIRI CHIMANGIRI MEGHNATHI ()
70 UNA GJ-06-015-059-001/506-C
()
1106015000NRG23200520220025962 26/05/2022 MEGHANATHI CHIMANGIRI BAVANGIRI 1106015WL002204 MEGHANATHI CHIMANGIRI BAVANGIRI 00415 SBIN0060210 1414 1414 Processed 02/06/2022 1879751696 MR ARVINDGIRI CHIMANGIRI MEGHNATHI ()
71 UNA GJ-06-015-059-001/506-C
()
1106015000NRG23200520220025963 26/05/2022 MEGHANATHI CHIMANGIRI BAVANGIRI 1106015WL002204 MEGHANATHI CHIMANGIRI BAVANGIRI 00415 SBIN0060210 1414 1414 Processed 02/06/2022 1879751697 MR ARVINDGIRI CHIMANGIRI MEGHNATHI ()
72 UNA GJ-06-015-059-001/52-A
()
1106015000NRG23200520220025965 26/05/2022 Solanki Bhanabhai sadulbhai 1106015WL002204 Solanki Bhanabhai sadulbhai 00415 SBIN0060210 1456 1456 Processed 02/06/2022 1879751678 MISS MAMATABEN BHANABHAI SOLANKI ()
73 UNA GJ-06-015-059-001/52-A
()
1106015000NRG23200520220025966 26/05/2022 Solanki kalpeshbhai Bhanabhai 1106015WL002204 Solanki kalpeshbhai Bhanabhai 00415 SBIN0060210 1456 1456 Processed 02/06/2022 1879751679 MISS MAMATABEN BHANABHAI SOLANKI ()
74 UNA GJ-06-015-059-001/525
()
1106015000NRG23200520220025969 26/05/2022 vala mahendrsinh umedsang 1106015WL002204 vala mahendrsinh umedsang 00415 SBIN0060210 1015 1015 Processed 02/06/2022 1879751718 MR MAHENDRASINH UMEDSINH VALA ()
75 UNA GJ-06-015-059-001/525
()
1106015000NRG23200520220025967 26/05/2022 VALA SAJANBA UMEDSANG 1106015WL002204 VALA SAJANBA UMEDSANG 00415 SBIN0060210 1421 1421 Processed 02/06/2022 1879751716 MR MAHENDRASINH UMEDSINH VALA ()
76 UNA GJ-06-015-059-001/525
()
1106015000NRG23200520220025968 26/05/2022 VALA SAJANBA UMEDSANG 1106015WL002204 VALA SAJANBA UMEDSANG 00415 SBIN0060210 1421 1421 Processed 02/06/2022 1879751717 MR MAHENDRASINH UMEDSINH VALA ()
77 UNA GJ-06-015-059-001/527
()
1106015000NRG23200520220025972 26/05/2022 godhaniya khodu rambhai 1106015WL002204 godhaniya khodu rambhai 00415 SBIN0060210 203 203 Processed 02/06/2022 1879751653 MR KHODUBHAI RAMBHAI GODHANIYA ()
78 UNA GJ-06-015-059-001/527
()
1106015000NRG23200520220025970 26/05/2022 GODHANIYA RAHULBHAI KHODUBHAI 1106015WL002204 GODHANIYA RAHULBHAI KHODUBHAI 00415 SBIN0060210 1421 1421 Processed 02/06/2022 1879751680 MR GODHANIYA RAHUL KUMAR ()
79 UNA GJ-06-015-059-001/527
()
1106015000NRG23200520220025971 26/05/2022 GODHANIYA RAHULBHAI KHODUBHAI 1106015WL002204 GODHANIYA RAHULBHAI KHODUBHAI 00415 SBIN0060210 1421 1421 Processed 02/06/2022 1879751681 MR GODHANIYA RAHUL KUMAR ()
80 UNA GJ-06-015-059-001/532
()
1106015000NRG23200520220025973 26/05/2022 jayesh jina solanki 1106015WL002204 jayesh jina solanki 00415 SBIN0060210 1456 1456 Processed 02/06/2022 1879751648 MR JAYESHBHAI JINABHAI SOLANKI ()
81 UNA GJ-06-015-059-001/540
()
1106015000NRG23200520220025974 26/05/2022 SOLANKI DAYABHAI BURABHAI 1106015WL002204 SOLANKI DAYABHAI BURABHAI 00415 SBIN0060210 1428 1428 Processed 02/06/2022 1879751700 MR DAYABHAI BHURABHAI SOLANKI ()
82 UNA GJ-06-015-059-001/540
()
1106015000NRG23200520220025975 26/05/2022 SOLANKI DAYABHAI BURABHAI 1106015WL002204 SOLANKI DAYABHAI BURABHAI 00415 SBIN0060210 1428 1428 Processed 02/06/2022 1879751701 MR DAYABHAI BHURABHAI SOLANKI ()
83 UNA GJ-06-015-059-001/540
()
1106015000NRG23200520220025976 26/05/2022 SOLANKI DAYABHAI BURABHAI 1106015WL002204 SOLANKI DAYABHAI BURABHAI 00415 SBIN0060210 1428 1428 Processed 02/06/2022 1879751702 MR DAYABHAI BHURABHAI SOLANKI ()
84 UNA GJ-06-015-059-001/541
()
1106015000NRG23200520220025977 26/05/2022 DAMODRA SHAMJIBHAI MADHAVBHAI 1106015WL002204 DAMODRA SHAMJIBHAI MADHAVBHAI 00415 SBIN0060210 1414 1414 Processed 02/06/2022 1879751729 MR SHAMAJIBHAI MADHAVAJIBHAI DAMODRA ()
85 UNA GJ-06-015-059-001/542
()
1106015000NRG23200520220025978 26/05/2022 PATMARI BHARTIGIRI NARESHGIRI 1106015WL002204 PATMARI BHARTIGIRI NARESHGIRI 00415 SBIN0060210 1449 1449 Processed 02/06/2022 1879751620 MRS BHARTIBEN NARESHGIRI PATMARI ()
86 UNA GJ-06-015-059-001/542
()
1106015000NRG23200520220025979 26/05/2022 PATMARI BHARTIGIRI NARESHGIRI 1106015WL002204 PATMARI BHARTIGIRI NARESHGIRI 00415 SBIN0060210 1449 1449 Processed 02/06/2022 1879751621 MRS BHARTIBEN NARESHGIRI PATMARI ()
87 UNA GJ-06-015-059-001/546
()
1106015000NRG23200520220025980 26/05/2022 SOLANKI DHARABEN BALUBHAI 1106015WL002204 SOLANKI DHARABEN BALUBHAI 00415 SBIN0060210 1414 1414 Processed 02/06/2022 1879751669 MISS DHARABEN BALUBHAI SOLANKI ()
88 UNA GJ-06-015-059-001/546
()
1106015000NRG23200520220025981 26/05/2022 SOLANKI DHARABEN BALUBHAI 1106015WL002204 SOLANKI DHARABEN BALUBHAI 00415 SBIN0060210 1414 1414 Processed 02/06/2022 1879751670 MISS DHARABEN BALUBHAI SOLANKI ()
89 UNA GJ-06-015-059-001/546
()
1106015000NRG23200520220025982 26/05/2022 SOLANKI DHARABEN BALUBHAI 1106015WL002204 SOLANKI DHARABEN BALUBHAI 00415 SBIN0060210 1414 1414 Processed 02/06/2022 1879751671 MISS DHARABEN BALUBHAI SOLANKI ()
90 UNA GJ-06-015-059-001/547
()
1106015000NRG23200520220025983 26/05/2022 YASHPALSINH BHARATBHAI RATHOD 1106015WL002204 YASHPALSINH BHARATBHAI RATHOD 00415 SBIN0060210 1407 1407 Processed 02/06/2022 1879751711 MR YASHAPAL BHARATSINH RATHOD ()
91 UNA GJ-06-015-059-001/548
()
1106015000NRG23200520220025984 26/05/2022 SOLANKI BHIMBHAI PUNABHAI 1106015WL002204 SOLANKI BHIMBHAI PUNABHAI 00415 SBIN0060210 1407 1407 Processed 02/06/2022 1879751720 MR BHIMA PUNA SOLANKI ()
92 UNA GJ-06-015-059-001/548
()
1106015000NRG23200520220025985 26/05/2022 SOLANKI BHIMBHAI PUNABHAI 1106015WL002204 SOLANKI BHIMBHAI PUNABHAI 00415 SBIN0060210 1407 1407 Processed 02/06/2022 1879751721 MR BHIMA PUNA SOLANKI ()
93 UNA GJ-06-015-059-001/548
()
1106015000NRG23200520220025986 26/05/2022 SOLANKI BHIMBHAI PUNABHAI 1106015WL002204 SOLANKI BHIMBHAI PUNABHAI 00415 SBIN0060210 1407 1407 Processed 02/06/2022 1879751722 MR BHIMA PUNA SOLANKI ()
94 UNA GJ-06-015-059-001/548
()
1106015000NRG23200520220025987 26/05/2022 SOLANKI BHIMBHAI PUNABHAI 1106015WL002204 SOLANKI BHIMBHAI PUNABHAI 00415 SBIN0060210 1407 1407 Processed 02/06/2022 1879751723 MR BHIMA PUNA SOLANKI ()
95 UNA GJ-06-015-059-001/550
()
1106015000NRG23200520220025988 26/05/2022 SOLANKI JIGNABEN PACHABHAI 1106015WL002204 SOLANKI JIGNABEN PACHABHAI 00415 SBIN0060210 1435 1435 Processed 02/06/2022 1879751690 MISS JIGNABEN PANCHABHAI SOLANKI ()
96 UNA GJ-06-015-059-001/550
()
1106015000NRG23200520220025989 26/05/2022 SOLANKI JIGNABEN PACHABHAI 1106015WL002204 SOLANKI JIGNABEN PACHABHAI 00415 SBIN0060210 1435 1435 Processed 02/06/2022 1879751691 MISS JIGNABEN PANCHABHAI SOLANKI ()
97 UNA GJ-06-015-059-001/550
()
1106015000NRG23200520220025990 26/05/2022 SOLANKI JIGNABEN PACHABHAI 1106015WL002204 SOLANKI JIGNABEN PACHABHAI 00415 SBIN0060210 1435 1435 Processed 02/06/2022 1879751692 MISS JIGNABEN PANCHABHAI SOLANKI ()
98 UNA GJ-06-015-059-001/550
()
1106015000NRG23200520220025991 26/05/2022 SOLANKI JIGNABEN PACHABHAI 1106015WL002204 SOLANKI JIGNABEN PACHABHAI 00415 SBIN0060210 1435 1435 Processed 02/06/2022 1879751693 MISS JIGNABEN PANCHABHAI SOLANKI ()
99 UNA GJ-06-015-059-001/551
()
1106015000NRG23200520220025992 26/05/2022 PARAMAR HARESHBHAI DUDABHAI 1106015WL002204 PARAMAR HARESHBHAI DUDABHAI 00415 SBIN0060210 1421 1421 Processed 02/06/2022 1879751668 MR HARESHBHAI DUDABHAI PARMAR ()
100 UNA GJ-06-015-059-001/552
()
1106015000NRG23200520220025993 26/05/2022 PARAMAR VIKRAM DUDABHAI 1106015WL002204 PARAMAR VIKRAM DUDABHAI 00415 SBIN0060210 1414 1414 Processed 02/06/2022 1879751649 MR VIKRAMBHAI DUDABHAI PARMAR ()
101 UNA GJ-06-015-059-001/64-A
()
1106015000NRG23200520220025995 26/05/2022 HARESHBHAI BALABHAI SOLANKI 1106015WL002204 HARESHBHAI BALABHAI SOLANKI 00415 SBIN0060210 1407 1407 Processed 02/06/2022 1879751666 MR HARESHBHAI BALABHAI SOLANKI ()
102 UNA GJ-06-015-059-001/64-A
()
1106015000NRG23200520220025997 26/05/2022 solanki balabhai kana 1106015WL002204 solanki balabhai kana 00415 SBIN0060210 1407 1407 Processed 02/06/2022 1879751719 MR BALABHAI KANABHAI SOLANKI ()
103 UNA GJ-06-015-059-001/64-A
()
1106015000NRG23200520220025998 26/05/2022 Solanki ramilaben Hareshbhai 1106015WL002204 Solanki ramilaben Hareshbhai 00415 SBIN0060210 1407 1407 Processed 02/06/2022 1879751715 MRS SOLANKI RAMILABEN HARESHBHAI ()
104 UNA GJ-06-015-059-001/66-A
()
1106015000NRG23200520220026001 26/05/2022 bharthi komalben prafulbharthi 1106015WL002204 bharthi komalben prafulbharthi 00415 SBIN0060210 1414 1414 Processed 02/06/2022 1879751687 MISS KOMALBEN PRAFUL BHARATHI ()
105 UNA GJ-06-015-059-001/71-A
()
1106015000NRG23200520220026004 26/05/2022 Makavana Devajibhai bhikhabhai 1106015WL002204 Makavana Devajibhai bhikhabhai 00415 SBIN0060210 1421 1421 Processed 02/06/2022 1879751625 MR DEVJIBHAI BHIKHA MAKWANA ()
106 UNA GJ-06-015-059-001/71-A
()
1106015000NRG23200520220026005 26/05/2022 Makavana jalpaben Devajibhai 1106015WL002204 Makavana jalpaben Devajibhai 00415 SBIN0060210 1421 1421 Processed 02/06/2022 1879751688 MISS JALPABEN DEVJIBHAI MAKWANA ()
107 UNA GJ-06-015-059-001/72-A
()
1106015000NRG23200520220026007 26/05/2022 Makavana Dineshbhai bhikhabaih 1106015WL002204 Makavana Dineshbhai bhikhabaih 00415 SBIN0060210 1407 1407 Processed 02/06/2022 1879751638 MR DINESHBHAI BHIKHABHAI MAKWANA ()
108 UNA GJ-06-015-059-001/72-A
()
1106015000NRG23200520220026008 26/05/2022 Makavana Dineshbhai bhikhabhai 1106015WL002204 Makavana Dineshbhai bhikhabhai 00415 SBIN0060210 1407 1407 Processed 02/06/2022 1879751639 MR DINESHBHAI BHIKHABHAI MAKWANA ()
109 UNA GJ-06-015-059-001/73-A
()
1106015000NRG23200520220026009 26/05/2022 Makavana ugamsibhai valabhai 1106015WL002204 Makavana ugamsibhai valabhai 00415 SBIN0060210 1456 1456 Processed 02/06/2022 1879751623 MRS SANGEETABEN UGAMSINH MAKVANA ()
110 UNA GJ-06-015-059-001/78-A
()
1106015000NRG23200520220026011 26/05/2022 rathod premjibhai 1106015WL002204 rathod premjibhai 00415 SBIN0060210 1428 1428 Processed 02/06/2022 1879751709 MR PREMJIBHAI BHAYABHAI RATHOD ()
111 UNA GJ-06-015-059-001/786-A
()
1106015000NRG23200520220026013 26/05/2022 DAMODRA JAGRUTI BACHUBHAI 1106015WL002204 DAMODRA JAGRUTI BACHUBHAI 00415 SBIN0060210 1428 1428 Processed 02/06/2022 1879751664 MRS PRABHABEN BACHUBHAI DAMODRA ()
112 UNA GJ-06-015-059-001/786-A
()
1106015000NRG23200520220026012 26/05/2022 DAMODRA PRABHABEN BACHUBHAI 1106015WL002204 DAMODRA PRABHABEN BACHUBHAI 00415 SBIN0060210 1428 1428 Processed 02/06/2022 1879751650 MR DAMODRA DIPAK KUMAR ()
113 UNA GJ-06-015-059-001/888-B
()
1106015000NRG23200520220026014 26/05/2022 damodra hansaben hareshbhai 1106015WL002204 damodra hansaben hareshbhai 00415 SBIN0060210 1435 1435 Processed 02/06/2022 1879751629 MR HARESH SAMJI DAMODRA ()
114 UNA GJ-06-015-059-001/900-B
()
1106015000NRG23200520220026015 26/05/2022 GAUSWAMI SHARDABEN MANSUKHGIRI 1106015WL002204 GAUSWAMI SHARDABEN MANSUKHGIRI 00415 SBIN0060210 1428 1428 Processed 02/06/2022 1879751659 MRS SHARDABEN MANSUKHGIRI RAMDATI ()
SubTotal 157948 157948
Total 157948 157948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNA GJ1106015_260522FTO_40950 State Bank of India SBIN0060210 Garal 1428
2 UNA GJ1106015_260522FTO_40950 State Bank of India SBIN0060210 SAMTER 152292
3 UNA GJ1106015_260522FTO_40950 State Bank of India SBIN0060210 SBI, Samter 4228

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