Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:47 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_260523APB_FTO_41756
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 Vansda GJ-25-005-009-001/5446549
(Dharampuri) 		1125005000NRG24260520230042520 26/05/2023 ASHVINBHAI ANILBHAI PATEL 1125005WL002897 ASHVINBHAI ANILBHAI PATEL 00045 BARB0BANSDA 2560 2560 Processed 01/06/2023 2000946218 ASHVINBHAI ANILBHAI PATEL BANK OF BARODA(606985)
2 Vansda GJ-25-005-009-001/5446549
(Dharampuri) 		1125005000NRG24260520230042521 26/05/2023 PANKAJBHAI ANILBHAI PATEL 1125005WL002897 PANKAJBHAI ANILBHAI PATEL 00045 BARB0BANSDA 2560 2560 Processed 01/06/2023 2000946219 PANKAJBHAI ANILBHAI PATEL BANK OF BARODA(606985)
3 Vansda GJ-25-005-038-001/5437464
(Upsal) 		1125005000NRG24260520230042642 26/05/2023 AMBABEN BALUBHAI PATEL 1125005WL002901 AMBABEN BALUBHAI PATEL 00045 BARB0BANSDA 1240 1240 Processed 01/06/2023 2000946220 AMBABEN BABUBHAI PATEL BANK OF BARODA(606985)
4 Vansda GJ-25-005-038-001/5437716
(Upsal) 		1125005000NRG24260520230042653 26/05/2023 SHANTIBEN DHEDUBHAI PATEL 1125005WL002901 SHANTIBEN DHEDUBHAI PATEL 00045 BARB0BANSDA 1240 1240 Processed 01/06/2023 2000946216 SHANTIBEN DHEDUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 Vansda GJ-25-005-038-001/5737965
(Upsal) 		1125005000NRG24260520230042632 26/05/2023 RINKALBHAI UTTAMBHAI PATEL 1125005WL002900 RINKALBHAI UTTAMBHAI PATEL 00045 BARB0BANSDA 3060 3060 Processed 01/06/2023 2000946217 RINKALKUMAR UTTAMBHAI PATEL BANK OF BARODA(606985)
SubTotal 10660 10660
6 Vansda GJ-25-005-009-001/5435468
(Dharampuri) 		1125005000NRG24260520230042504 26/05/2023 ARUNABEN ATULBHAI GAMIT 1125005WL002897 ARUNABEN ATULBHAI GAMIT 00045 BARB0BGGBXX 2048 2048 Processed 01/06/2023 2000946248 ARUNABEN ATULBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
7 Vansda GJ-25-005-009-001/5435468
(Dharampuri) 		1125005000NRG24260520230042505 26/05/2023 ORINTHABEN LAXMANBHAI GAMIT 1125005WL002897 ORINTHABEN LAXMANBHAI GAMIT 00045 BARB0BGGBXX 2304 2304 Processed 01/06/2023 2000946251 ORINTHABEN LAXMANBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vansda GJ-25-005-009-001/5435469
(Dharampuri) 		1125005000NRG24260520230042506 26/05/2023 SITABEN BABUBHAI GAMIT 1125005WL002897 SITABEN BABUBHAI GAMIT 00045 BARB0BGGBXX 768 768 Processed 01/06/2023 2000946232 SITABEN BABUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
9 Vansda GJ-25-005-009-001/5435472
(Dharampuri) 		1125005000NRG24260520230042508 26/05/2023 PRAKASHKUMAR RAJESHBHAI PATEL 1125005WL002897 PRAKASHKUMAR RAJESHBHAI PATEL 00045 BARB0BGGBXX 2304 2304 Processed 01/06/2023 2000946250 PRAKASHKUMAR RAJESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vansda GJ-25-005-009-001/5435475
(Dharampuri) 		1125005000NRG24260520230042509 26/05/2023 Chimaniben Dahyabhai Gamit 1125005WL002897 Chimaniben Dahyabhai Gamit 00045 BARB0BGGBXX 2304 2304 Processed 01/06/2023 2000946230 CHIMNIBEN DAHYABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
11 Vansda GJ-25-005-009-001/5435475
(Dharampuri) 		1125005000NRG24260520230042510 26/05/2023 SHILABEN MAHESHBHAI GAMIT 1125005WL002897 SHILABEN MAHESHBHAI GAMIT 00045 BARB0BGGBXX 2304 2304 Processed 01/06/2023 2000946243 SHILABEN MAHESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
12 Vansda GJ-25-005-009-001/5435483
(Dharampuri) 		1125005000NRG24260520230042511 26/05/2023 ARUNABEN AMINBHAI GAMIT 1125005WL002897 ARUNABEN AMINBHAI GAMIT 00045 BARB0BGGBXX 2304 2304 Processed 01/06/2023 2000946231 ARUNABEN AMINBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
13 Vansda GJ-25-005-009-001/5435487
(Dharampuri) 		1125005000NRG24260520230042512 26/05/2023 RITABEN ISHVANBHAI GAMIT 1125005WL002897 RITABEN ISHVANBHAI GAMIT 00045 BARB0BGGBXX 1024 1024 Processed 01/06/2023 2000946237 RITABEN ISHVANBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vansda GJ-25-005-009-001/5435527
(Dharampuri) 		1125005000NRG24260520230042513 26/05/2023 MANJULABEN ARAVINDBHAI GAMIT 1125005WL002897 MANJULABEN ARAVINDBHAI GAMIT 00045 BARB0BGGBXX 1280 1280 Processed 01/06/2023 2000946246 MANJULABEN ARVINDBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
15 Vansda GJ-25-005-009-001/5435527
(Dharampuri) 		1125005000NRG24260520230042514 26/05/2023 RANJANBEN HITESHBHAI GAMIT 1125005WL002897 RANJANBEN HITESHBHAI GAMIT 00045 BARB0BGGBXX 1280 1280 Processed 01/06/2023 2000946244 RANJANBEN HITESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
16 Vansda GJ-25-005-009-001/5435551
(Dharampuri) 		1125005000NRG24260520230042515 26/05/2023 JASHUBEN CHEMABHAI GAMIT 1125005WL002897 JASHUBEN CHEMABHAI GAMIT 00045 BARB0BGGBXX 2560 2560 Processed 01/06/2023 2000946224 JASHUBEN CHEMABHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vansda GJ-25-005-009-001/5435578
(Dharampuri) 		1125005000NRG24260520230042516 26/05/2023 SUMANBHAI CHHANABHAI GAMIT 1125005WL002897 SUMANBHAI CHHANABHAI GAMIT 00045 BARB0BGGBXX 2048 2048 Processed 01/06/2023 2000946233 SUMANBHAI CHHANABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
18 Vansda GJ-25-005-009-001/5446549
(Dharampuri) 		1125005000NRG24260520230042519 26/05/2023 KANCHANBEN ANILBHAI PATEL 1125005WL002897 KANCHANBEN ANILBHAI PATEL 00045 BARB0BGGBXX 2304 2304 Processed 01/06/2023 2000946226 KANCHANBEN ANILBHAI VANICHARAR BARODA GUJARAT GRAMIN BANK(606995)
19 Vansda GJ-25-005-009-001/5446551
(Dharampuri) 		1125005000NRG24260520230042522 26/05/2023 BHARATIBEN KIRTIKBHAI PATEL 1125005WL002897 BHARATIBEN KIRTIKBHAI PATEL 00045 BARB0BGGBXX 768 768 Processed 01/06/2023 2000946229 BHARTIBEN KIRTIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 Vansda GJ-25-005-009-001/5446552
(Dharampuri) 		1125005000NRG24260520230042523 26/05/2023 MANJULABEN KANEIYABHAI PATEL 1125005WL002897 MANJULABEN KANEIYABHAI PATEL 00045 BARB0BGGBXX 256 256 Processed 01/06/2023 2000946222 MANJULABEN KANAIYABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
21 Vansda GJ-25-005-009-001/5446555
(Dharampuri) 		1125005000NRG24260520230042524 26/05/2023 MADHUBEN BABUBHAI PATEL 1125005WL002897 MADHUBEN BABUBHAI PATEL 00045 BARB0BGGBXX 2304 2304 Processed 01/06/2023 2000946242 MADHUBEN BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
22 Vansda GJ-25-005-009-001/5446557
(Dharampuri) 		1125005000NRG24260520230042525 26/05/2023 MANIBEN MOHANBHAI PATEL 1125005WL002897 MANIBEN MOHANBHAI PATEL 00045 BARB0BGGBXX 2048 2048 Processed 01/06/2023 2000946227 MANIBEN MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
23 Vansda GJ-25-005-009-001/5446561
(Dharampuri) 		1125005000NRG24260520230042527 26/05/2023 MINABEN MUKESHBHAI PATEL 1125005WL002897 MINABEN MUKESHBHAI PATEL 00045 BARB0BGGBXX 2048 2048 Processed 01/06/2023 2000946228 MRS MINABEN MUKESHBHAI PATEL STATE BANK OF INDIA(508548)
24 Vansda GJ-25-005-009-001/5446608
(Dharampuri) 		1125005000NRG24260520230042529 26/05/2023 NIRUBEN SHAILESHBHAI PATEL 1125005WL002897 NIRUBEN SHAILESHBHAI PATEL 00045 BARB0BGGBXX 2560 2560 Processed 01/06/2023 2000946241 NIRUBEN SHAILESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
25 Vansda GJ-25-005-009-001/5446614
(Dharampuri) 		1125005000NRG24260520230042530 26/05/2023 VANITABEN LACHHUBHAI PATEL 1125005WL002897 VANITABEN LACHHUBHAI PATEL 00045 BARB0BGGBXX 256 256 Processed 01/06/2023 2000946245 VANITABEN LACHHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
26 Vansda GJ-25-005-009-001/5446633
(Dharampuri) 		1125005000NRG24260520230042532 26/05/2023 ARVINDBHAI ISHWARBHAI GAMIT 1125005WL002897 ARVINDBHAI ISHWARBHAI GAMIT 00045 BARB0BGGBXX 1280 1280 Processed 01/06/2023 2000946223 ARVINDBHAI ISHWARBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
27 Vansda GJ-25-005-009-001/5446633
(Dharampuri) 		1125005000NRG24260520230042531 26/05/2023 KAMLABEN ARVINDBHAI GAMIT 1125005WL002897 KAMLABEN ARVINDBHAI GAMIT 00045 BARB0BGGBXX 2048 2048 Processed 01/06/2023 2000946240 KAMLABEN ARVINDBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
28 Vansda GJ-25-005-009-001/5446656
(Dharampuri) 		1125005000NRG24260520230042533 26/05/2023 ANILBHAI BALUBHAI CHAUDHARI 1125005WL002897 ANILBHAI BALUBHAI CHAUDHARI 00045 BARB0BGGBXX 2560 2560 Processed 01/06/2023 2000946239 ANILBHAI BALUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
29 Vansda GJ-25-005-009-001/5456680
(Dharampuri) 		1125005000NRG24260520230042534 26/05/2023 HINABEN SANDIPBHAI PATEL 1125005WL002897 HINABEN SANDIPBHAI PATEL 00045 BARB0BGGBXX 2304 2304 Processed 01/06/2023 2000946238 HINABEN SANDIPBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
30 Vansda GJ-25-005-009-001/5456685
(Dharampuri) 		1125005000NRG24260520230042535 26/05/2023 ANSUYABHAI CHHANABHAI PATEL 1125005WL002897 ANSUYABHAI CHHANABHAI PATEL 00045 BARB0BGGBXX 2560 2560 Processed 01/06/2023 2000946234 ANSUYABEN CHHANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
31 Vansda GJ-25-005-009-001/5456694
(Dharampuri) 		1125005000NRG24260520230042536 26/05/2023 KARTIKBHAI RAMESHBHAI GAMIT 1125005WL002897 KARTIKBHAI RAMESHBHAI GAMIT 00045 BARB0BGGBXX 1280 1280 Processed 01/06/2023 2000946236 KARTIKKUMAR RAMESHBHAI GAMIT BANK OF BARODA(606985)
32 Vansda GJ-25-005-009-001/5456748
(Dharampuri) 		1125005000NRG24260520230042537 26/05/2023 NAVINBHAI CHEMABHAI GAMIT 1125005WL002897 NAVINBHAI CHEMABHAI GAMIT 00045 BARB0BGGBXX 2304 2304 Processed 01/06/2023 2000946235 NAVINBHAI CHEMABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
33 Vansda GJ-25-005-009-001/5456794
(Dharampuri) 		1125005000NRG24260520230042538 26/05/2023 KHALPIBEN SHANKARBHAI PATEL 1125005WL002897 KHALPIBEN SHANKARBHAI PATEL 00045 BARB0BGGBXX 2816 2816 Processed 01/06/2023 2000946225 KHALPIBEN SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
34 Vansda GJ-25-005-009-001/5456799
(Dharampuri) 		1125005000NRG24260520230042542 26/05/2023 JAMNABEN NATUBHAI PATEL 1125005WL002897 JAMNABEN NATUBHAI PATEL 00045 BARB0BGGBXX 2560 2560 Processed 01/06/2023 2000946247 JAMNABEN NATUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
35 Vansda GJ-25-005-009-001/5456814
(Dharampuri) 		1125005000NRG24260520230042543 26/05/2023 PATEL YOGINIBEN PINTUBHAI PATEL 1125005WL002897 PATEL YOGINIBEN PINTUBHAI PATEL 00045 BARB0BGGBXX 1024 1024 Processed 01/06/2023 2000946249 PATEL YOGINIBEN PINTUBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 Vansda GJ-25-005-038-001/5437265
(Upsal) 		1125005000NRG24260520230042583 26/05/2023 SHANKARBHAI 1125005WL002900 SHANKARBHAI 00045 BARB0BGGBXX 3060 3060 Processed 01/06/2023 2000946271 SHANKARBHAI MAGANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
37 Vansda GJ-25-005-038-001/5437267
(Upsal) 		1125005000NRG24260520230042584 26/05/2023 NATUBHAI MANCHHABHAI PATEL 1125005WL002900 NATUBHAI MANCHHABHAI PATEL 00045 BARB0BGGBXX 2295 2295 Processed 01/06/2023 2000946302 NATUBHAI MANCHHABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
38 Vansda GJ-25-005-038-001/5437280
(Upsal) 		1125005000NRG24260520230042586 26/05/2023 GAMANBHAI MOHANBHAI PATEL 1125005WL002900 GAMANBHAI MOHANBHAI PATEL 00045 BARB0BGGBXX 2295 2295 Processed 01/06/2023 2000946275 GAMANBHAI MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
39 Vansda GJ-25-005-038-001/5437281
(Upsal) 		1125005000NRG24260520230042589 26/05/2023 JAMNABEN JITUBHAI PATEL 1125005WL002900 JAMNABEN JITUBHAI PATEL 00045 BARB0BGGBXX 1785 1785 Processed 01/06/2023 2000946296 PATEL JAMNABEN JITUBHAI BARODA GUJARAT GRAMIN BANK(606995)
40 Vansda GJ-25-005-038-001/5437281
(Upsal) 		1125005000NRG24260520230042587 26/05/2023 KARSAHANBHAI MANCHABHAI PATEL 1125005WL002900 KARSAHANBHAI MANCHABHAI PATEL 00045 BARB0BGGBXX 3060 3060 Processed 01/06/2023 2000946253 KASANBHAI MANCHCHABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
41 Vansda GJ-25-005-038-001/5437288
(Upsal) 		1125005000NRG24260520230042590 26/05/2023 ANITABEN DHANSUKBHAI PATEL 1125005WL002900 ANITABEN DHANSUKBHAI PATEL 00045 BARB0BGGBXX 1020 1020 Processed 01/06/2023 2000946272 ANITABEN DHANASUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
42 Vansda GJ-25-005-038-001/5437297
(Upsal) 		1125005000NRG24260520230042593 26/05/2023 SUNILBHAI 1125005WL002900 SUNILBHAI 00045 BARB0BGGBXX 1530 1530 Processed 01/06/2023 2000946278 SUNILBHAI KANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
43 Vansda GJ-25-005-038-001/5437301
(Upsal) 		1125005000NRG24260520230042594 26/05/2023 SAVITABEN NAROTAMBHAI PATEL 1125005WL002900 SAVITABEN NAROTAMBHAI PATEL 00045 BARB0BGGBXX 2295 2295 Processed 01/06/2023 2000946294 SVITABEN NAROTTAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
44 Vansda GJ-25-005-038-001/5437302
(Upsal) 		1125005000NRG24260520230042595 26/05/2023 GULABBHAI PARBHUBHAI PATEL 1125005WL002900 GULABBHAI PARBHUBHAI PATEL 00045 BARB0BGGBXX 2550 2550 Processed 01/06/2023 2000946277 GULABBHAI PARBHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
45 Vansda GJ-25-005-038-001/5437302
(Upsal) 		1125005000NRG24260520230042596 26/05/2023 VIJAYBHAI GULABBHAI PATEL 1125005WL002900 VIJAYBHAI GULABBHAI PATEL 00045 BARB0BGGBXX 1785 1785 Processed 01/06/2023 2000946299 VIJAYBHAI GULABBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
46 Vansda GJ-25-005-038-001/5437311
(Upsal) 		1125005000NRG24260520230042597 26/05/2023 KANCHANBEN JAGDISHBHAI PATEL 1125005WL002900 KANCHANBEN JAGDISHBHAI PATEL 00045 BARB0BGGBXX 3060 3060 Processed 01/06/2023 2000946303 KANCHANBEN JAGDISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
47 Vansda GJ-25-005-038-001/5437324
(Upsal) 		1125005000NRG24260520230042599 26/05/2023 SUKHIBEN NICHHABHAI PATEL 1125005WL002900 SUKHIBEN NICHHABHAI PATEL 00045 BARB0BGGBXX 2295 2295 Processed 01/06/2023 2000946283 SUKHIBENNICHABHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
48 Vansda GJ-25-005-038-001/5437328
(Upsal) 		1125005000NRG24260520230042600 26/05/2023 KANIBEN GOPALBHAI PATEL 1125005WL002900 KANIBEN GOPALBHAI PATEL 00045 BARB0BGGBXX 3060 3060 Processed 01/06/2023 2000946282 KANIBEN GOPALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
49 Vansda GJ-25-005-038-001/5437337
(Upsal) 		1125005000NRG24260520230042601 26/05/2023 SONAMBEN ALKESHBHAI PATEL 1125005WL002900 SONAMBEN ALKESHBHAI PATEL 00045 BARB0BGGBXX 1530 1530 Processed 01/06/2023 2000946279 SAI PRAGATI SWASAHAY BACHAT JUTH PUNJAB NATIONAL BANK(508568)
50 Vansda GJ-25-005-038-001/5437338
(Upsal) 		1125005000NRG24260520230042602 26/05/2023 SAVITABEN ASHOKBHAI PATEL 1125005WL002900 SAVITABEN ASHOKBHAI PATEL 00045 BARB0BGGBXX 255 255 Processed 01/06/2023 2000946252 SAVITABEN ASHOKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
51 Vansda GJ-25-005-038-001/5437342
(Upsal) 		1125005000NRG24260520230042604 26/05/2023 VANITABEN MANOJBHAI PATEL 1125005WL002900 VANITABEN MANOJBHAI PATEL 00045 BARB0BGGBXX 1785 1785 Processed 01/06/2023 2000946269 VANITABEN MANOJBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
52 Vansda GJ-25-005-038-001/5437352
(Upsal) 		1125005000NRG24260520230042605 26/05/2023 DAXABEN UTTAMBHAI PATEL 1125005WL002900 DAXABEN UTTAMBHAI PATEL 00045 BARB0BGGBXX 2805 2805 Processed 01/06/2023 2000946276 DAKSHABEN UTTAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
53 Vansda GJ-25-005-038-001/5437383
(Upsal) 		1125005000NRG24260520230042606 26/05/2023 JERAMBHAI KESARBHAI PATEL 1125005WL002900 JERAMBHAI KESARBHAI PATEL 00045 BARB0BGGBXX 2805 2805 Processed 01/06/2023 2000946267 JERAMBHAI KESHARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
54 Vansda GJ-25-005-038-001/5437383
(Upsal) 		1125005000NRG24260520230042607 26/05/2023 RITABEN JERAMBHAI PATEL 1125005WL002900 RITABEN JERAMBHAI PATEL 00045 BARB0BGGBXX 2550 2550 Processed 01/06/2023 2000946268 RITABEN JARAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
55 Vansda GJ-25-005-038-001/5437386
(Upsal) 		1125005000NRG24260520230042609 26/05/2023 MANUBHAI PARBHUBHAI PATEL 1125005WL002900 MANUBHAI PARBHUBHAI PATEL 00045 BARB0BGGBXX 2040 2040 Processed 01/06/2023 2000946292 MANUBHAI PARBHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
56 Vansda GJ-25-005-038-001/5437386
(Upsal) 		1125005000NRG24260520230042608 26/05/2023 RAMANIBEN 1125005WL002900 RAMANIBEN 00045 BARB0BGGBXX 3060 3060 Processed 01/06/2023 2000946305 RAMANIBEN MANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
57 Vansda GJ-25-005-038-001/5437390
(Upsal) 		1125005000NRG24260520230042610 26/05/2023 KALPNABEN JAYESHBHAI PATEL 1125005WL002900 KALPNABEN JAYESHBHAI PATEL 00045 BARB0BGGBXX 2550 2550 Processed 01/06/2023 2000946288 KALPNABEN JAYESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
58 Vansda GJ-25-005-038-001/5437405
(Upsal) 		1125005000NRG24260520230042611 26/05/2023 USHABEN ISHWARBHAI PATEL 1125005WL002900 USHABEN ISHWARBHAI PATEL 00045 BARB0BGGBXX 1530 1530 Processed 01/06/2023 2000946270 USHABEN ISHWARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
59 Vansda GJ-25-005-038-001/5437408
(Upsal) 		1125005000NRG24260520230042612 26/05/2023 MANJULABEN 1125005WL002900 MANJULABEN 00045 BARB0BGGBXX 2805 2805 Processed 01/06/2023 2000946304 MANJULABEN UTTAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
60 Vansda GJ-25-005-038-001/5437439
(Upsal) 		1125005000NRG24260520230042635 26/05/2023 MEHULBHAI RAVINBHAI PATEL 1125005WL002901 MEHULBHAI RAVINBHAI PATEL 00045 BARB0BGGBXX 744 744 Processed 01/06/2023 2000946264 MEHULBHAI RAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
61 Vansda GJ-25-005-038-001/5437443
(Upsal) 		1125005000NRG24260520230042636 26/05/2023 KANCHANBEN ARVINDBHAI PATEL 1125005WL002901 KANCHANBEN ARVINDBHAI PATEL 00045 BARB0BGGBXX 992 992 Processed 01/06/2023 2000946286 KANCHANBEN ARVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
62 Vansda GJ-25-005-038-001/5437444
(Upsal) 		1125005000NRG24260520230042637 26/05/2023 BALIBEN CHIMANBHAI PATEL 1125005WL002901 BALIBEN CHIMANBHAI PATEL 00045 BARB0BGGBXX 1240 1240 Processed 01/06/2023 2000946274 BALIBEN CHIMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
63 Vansda GJ-25-005-038-001/5437456
(Upsal) 		1125005000NRG24260520230042639 26/05/2023 HANSHABEN NAVINBHAI PATEL 1125005WL002901 HANSHABEN NAVINBHAI PATEL 00045 BARB0BGGBXX 496 496 Processed 01/06/2023 2000946295 HANSABEN NAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
64 Vansda GJ-25-005-038-001/5437461
(Upsal) 		1125005000NRG24260520230042641 26/05/2023 RAMILABEN GULABBHAI PATEL 1125005WL002901 RAMILABEN GULABBHAI PATEL 00045 BARB0BGGBXX 1240 1240 Processed 01/06/2023 2000946255 RAMILABEN GULABBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
65 Vansda GJ-25-005-038-001/5437472
(Upsal) 		1125005000NRG24260520230042644 26/05/2023 DAYALJIBHAI SOMABHAI PATEL 1125005WL002901 DAYALJIBHAI SOMABHAI PATEL 00045 BARB0BGGBXX 992 992 Processed 01/06/2023 2000946257 DAYALJIBHAI SOMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
66 Vansda GJ-25-005-038-001/5437486
(Upsal) 		1125005000NRG24260520230042614 26/05/2023 AMBABEN BABUBHAI PATEL 1125005WL002900 AMBABEN BABUBHAI PATEL 00045 BARB0BGGBXX 1020 1020 Processed 01/06/2023 2000946260 AMBABEN BHAGUBHAI PATEL IDBI BANK(607095)
67 Vansda GJ-25-005-038-001/5437543
(Upsal) 		1125005000NRG24260520230042646 26/05/2023 MANIBEN CHHANABHAI PATEL 1125005WL002901 MANIBEN CHHANABHAI PATEL 00045 BARB0BGGBXX 992 992 Processed 01/06/2023 2000946291 MANIBEN CHHANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
68 Vansda GJ-25-005-038-001/5437556
(Upsal) 		1125005000NRG24260520230042649 26/05/2023 MINAXIBEN JAYESHBHAI PATEL 1125005WL002901 MINAXIBEN JAYESHBHAI PATEL 00045 BARB0BGGBXX 1240 1240 Processed 01/06/2023 2000946300 MINAXIBEN JAYESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
69 Vansda GJ-25-005-038-001/5437558
(Upsal) 		1125005000NRG24260520230042650 26/05/2023 VANITABEN BHANGIYABHAI PATEL 1125005WL002901 VANITABEN BHANGIYABHAI PATEL 00045 BARB0BGGBXX 992 992 Processed 01/06/2023 2000946273 VANITABEN BHAGIYABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
70 Vansda GJ-25-005-038-001/5437594
(Upsal) 		1125005000NRG24260520230042616 26/05/2023 BHIKHIBEN RAMESHBHAI PATEL 1125005WL002900 BHIKHIBEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 765 765 Processed 01/06/2023 2000946254 BHIKHIBEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
71 Vansda GJ-25-005-038-001/5437598
(Upsal) 		1125005000NRG24260520230042617 26/05/2023 REKHABEN VASANBHAI PATEL 1125005WL002900 REKHABEN VASANBHAI PATEL 00045 BARB0BGGBXX 2550 2550 Processed 01/06/2023 2000946281 REKABEN VASNBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
72 Vansda GJ-25-005-038-001/5437601
(Upsal) 		1125005000NRG24260520230042618 26/05/2023 MUKUNDBHAI MANILAL PATEL 1125005WL002900 MUKUNDBHAI MANILAL PATEL 00045 BARB0BGGBXX 3060 3060 Processed 01/06/2023 2000946258 MUKUNDBHAI MANILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
73 Vansda GJ-25-005-038-001/5437613
(Upsal) 		1125005000NRG24260520230042620 26/05/2023 GANGABEN ARVINDBHAI PATEL 1125005WL002900 GANGABEN ARVINDBHAI PATEL 00045 BARB0BGGBXX 2805 2805 Processed 01/06/2023 2000946290 GANGABEN ARVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
74 Vansda GJ-25-005-038-001/5437628
(Upsal) 		1125005000NRG24260520230042651 26/05/2023 BHAGUBHAI MANUBHAI PATEL 1125005WL002901 BHAGUBHAI MANUBHAI PATEL 00045 BARB0BGGBXX 1240 1240 Processed 01/06/2023 2000946265 BHAGUBHAI MANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
75 Vansda GJ-25-005-038-001/5437638
(Upsal) 		1125005000NRG24260520230042652 26/05/2023 SURESHBHAI JIVLABHAI PATEL 1125005WL002901 SURESHBHAI JIVLABHAI PATEL 00045 BARB0BGGBXX 744 744 Processed 01/06/2023 2000946262 SURESHBHAI JIVLABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
76 Vansda GJ-25-005-038-001/5437729
(Upsal) 		1125005000NRG24260520230042654 26/05/2023 ISHAWARBHAI SOMABHAI PATEL 1125005WL002901 ISHAWARBHAI SOMABHAI PATEL 00045 BARB0BGGBXX 1240 1240 Processed 01/06/2023 2000946256 ISHWARBHAI SOMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
77 Vansda GJ-25-005-038-001/5437729
(Upsal) 		1125005000NRG24260520230042656 26/05/2023 SNEHABEN ISHVARBHAI PATEL 1125005WL002901 SNEHABEN ISHVARBHAI PATEL 00045 BARB0BGGBXX 992 992 Processed 01/06/2023 2000946263 SNEHABEN ISHVARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
78 Vansda GJ-25-005-038-001/5437733
(Upsal) 		1125005000NRG24260520230042622 26/05/2023 NAGINBHAI 1125005WL002900 NAGINBHAI 00045 BARB0BGGBXX 510 510 Processed 01/06/2023 2000946266 NAGINBHAI MAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
79 Vansda GJ-25-005-038-001/5437791
(Upsal) 		1125005000NRG24260520230042623 26/05/2023 SUMITRABEN ROSHANBHAI PATEL 1125005WL002900 SUMITRABEN ROSHANBHAI PATEL 00045 BARB0BGGBXX 3060 3060 Processed 01/06/2023 2000946307 Sumitraben Shankarbhai Patel BANK OF BARODA(606985)
80 Vansda GJ-25-005-038-001/5437810
(Upsal) 		1125005000NRG24260520230042658 26/05/2023 SUNITABEN MUKESHBHAI PATEL 1125005WL002901 SUNITABEN MUKESHBHAI PATEL 00045 BARB0BGGBXX 992 992 Processed 01/06/2023 2000946297 SUNITABEN MUKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
81 Vansda GJ-25-005-038-001/5437827
(Upsal) 		1125005000NRG24260520230042624 26/05/2023 MANJULABEN BABUBHAI PATEL 1125005WL002900 MANJULABEN BABUBHAI PATEL 00045 BARB0BGGBXX 2805 2805 Processed 01/06/2023 2000946284 MANJULABENBABUBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
82 Vansda GJ-25-005-038-001/5437903
(Upsal) 		1125005000NRG24260520230042626 26/05/2023 DINESHBHAI SHANKARBHAI PATEL 1125005WL002900 DINESHBHAI SHANKARBHAI PATEL 00045 BARB0BGGBXX 2040 2040 Processed 01/06/2023 2000946301 DINESHBHAI SHANKARBHAI PATEL BANK OF BARODA(606985)
83 Vansda GJ-25-005-038-001/5437903
(Upsal) 		1125005000NRG24260520230042627 26/05/2023 SURESHBHAI SHANKARBHAI PATEL 1125005WL002900 SURESHBHAI SHANKARBHAI PATEL 00045 BARB0BGGBXX 1275 1275 Processed 01/06/2023 2000946306 SURESHBHAI SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
84 Vansda GJ-25-005-038-001/5437911-A
(Upsal) 		1125005000NRG24260520230042659 26/05/2023 TEENABEN CHIMANBHAI PATEL 1125005WL002901 TEENABEN CHIMANBHAI PATEL 00045 BARB0BGGBXX 496 496 Processed 01/06/2023 2000946289 TINABEN CHIMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
85 Vansda GJ-25-005-038-001/5437943
(Upsal) 		1125005000NRG24260520230042660 26/05/2023 GANGABEN AMRATBHAI PATEL 1125005WL002901 GANGABEN AMRATBHAI PATEL 00045 BARB0BGGBXX 992 992 Processed 01/06/2023 2000946280 GANGABEN AMRATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
86 Vansda GJ-25-005-038-001/5437963
(Upsal) 		1125005000NRG24260520230042631 26/05/2023 URMILABEN JAYESHBHAI PATEL 1125005WL002900 URMILABEN JAYESHBHAI PATEL 00045 BARB0BGGBXX 2805 2805 Processed 01/06/2023 2000946287 URMILABEN JAYESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
87 Vansda GJ-25-005-038-001/5737978
(Upsal) 		1125005000NRG24260520230042661 26/05/2023 MANGIBEN SUMANBHAI PATEL 1125005WL002901 MANGIBEN SUMANBHAI PATEL 00045 BARB0BGGBXX 992 992 Processed 01/06/2023 2000946298 MANGIBEN SUMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
88 Vansda GJ-25-005-038-001/5737983
(Upsal) 		1125005000NRG24260520230042662 26/05/2023 KANUBHAI MULJIBHAI PATEL 1125005WL002901 KANUBHAI MULJIBHAI PATEL 00045 BARB0BGGBXX 992 992 Processed 01/06/2023 2000946293 KANUBHAI MULJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
89 Vansda GJ-25-005-038-001/5737995
(Upsal) 		1125005000NRG24260520230042633 26/05/2023 KHYATIBEN SHANKARBHAI PATEL 1125005WL002900 KHYATIBEN SHANKARBHAI PATEL 00045 BARB0BGGBXX 1785 1785 Processed 01/06/2023 2000946261 KHYATI SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
90 Vansda GJ-25-005-038-001/5738018
(Upsal) 		1125005000NRG24260520230042663 26/05/2023 BHARTIBEN NATHUBHAI PATEL 1125005WL002901 BHARTIBEN NATHUBHAI PATEL 00045 BARB0BGGBXX 992 992 Processed 01/06/2023 2000946285 BHARTIBEN NATHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
91 Vansda GJ-25-005-038-001/5738018
(Upsal) 		1125005000NRG24260520230042664 26/05/2023 NATHUBHAI MANCHHABHAI PATEL 1125005WL002901 NATHUBHAI MANCHHABHAI PATEL 00045 BARB0BGGBXX 992 992 Processed 01/06/2023 2000946259 Mr. NATHUBHAI MANCHHABHAI PATEL INDIAN BANK(607105)
SubTotal 153685 153685
92 Vansda GJ-25-005-009-001/5435472
(Dharampuri) 		1125005000NRG24260520230042507 26/05/2023 KARANKUMAR RAJESHBHAI PATEL 1125005WL002897 KARANKUMAR RAJESHBHAI PATEL 00045 BARB0UNAIXX 2560 2560 Processed 01/06/2023 2000946215 KARANKUMAR RAJESHBHAI PATEL BANK OF BARODA(606985)
93 Vansda GJ-25-005-009-001/5435625
(Dharampuri) 		1125005000NRG24260520230042517 26/05/2023 PRADIPBHAI PRAVINBHAI GAMIT 1125005WL002897 PRADIPBHAI PRAVINBHAI GAMIT 00045 BARB0UNAIXX 2816 2816 Processed 01/06/2023 2000946214 PRADIPBHAI PRAVINBHAI GAMIT BANK OF BARODA(606985)
94 Vansda GJ-25-005-009-001/5446561
(Dharampuri) 		1125005000NRG24260520230042526 26/05/2023 MUKESHBHAI RAMABHAI PATEL 1125005WL002897 MUKESHBHAI RAMABHAI PATEL 00045 BARB0UNAIXX 2048 2048 Processed 01/06/2023 2000946213 MUKESHBHAI RAMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7424 7424
95 Vansda GJ-25-005-038-001/5437267
(Upsal) 		1125005000NRG24260520230042585 26/05/2023 KIRANBHAI NATUBHAI PATEL 1125005WL002900 KIRANBHAI NATUBHAI PATEL 00415 SBIN0014993 3060 3060 Processed 01/06/2023 2000946317 MR KIRANBHAI NATUBHAI PATEL STATE BANK OF INDIA(508548)
96 Vansda GJ-25-005-038-001/5437294
(Upsal) 		1125005000NRG24260520230042591 26/05/2023 NITABEN RAVJIBHAI PATEL 1125005WL002900 NITABEN RAVJIBHAI PATEL 00415 SBIN0014993 2040 2040 Processed 01/06/2023 2000946308 NITABEN RAVJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
97 Vansda GJ-25-005-038-001/5437297
(Upsal) 		1125005000NRG24260520230042592 26/05/2023 CHAMPABEN KANUBHAI PATEL 1125005WL002900 CHAMPABEN KANUBHAI PATEL 00415 SBIN0014993 3060 3060 Processed 01/06/2023 2000946309 MS CHAMPABEN KANUBHAI PATEL STATE BANK OF INDIA(508548)
98 Vansda GJ-25-005-038-001/5437456
(Upsal) 		1125005000NRG24260520230042640 26/05/2023 DARSHANABEN NAVINBHAI PATEL 1125005WL002901 DARSHANABEN NAVINBHAI PATEL 00415 SBIN0014993 496 496 Processed 01/06/2023 2000946316 MS DARSHANAKUARI NAVINBHAI PATEL STATE BANK OF INDIA(508548)
99 Vansda GJ-25-005-038-001/5437467
(Upsal) 		1125005000NRG24260520230042613 26/05/2023 ANKITBHAI UTTAMBHAI PATEL 1125005WL002900 ANKITBHAI UTTAMBHAI PATEL 00415 SBIN0014993 3060 3060 Processed 01/06/2023 2000946315 ANKITKUMAR UTTAMBHAI PATEL UNION BANK OF INDIA(508500)
100 Vansda GJ-25-005-038-001/5437472
(Upsal) 		1125005000NRG24260520230042645 26/05/2023 VISHALBHAI DAYALJIBHAI PATEL 1125005WL002901 VISHALBHAI DAYALJIBHAI PATEL 00415 SBIN0014993 1240 1240 Processed 01/06/2023 2000946310 MR VISHALKUMAR DAYALJIBHAI PATEL STATE BANK OF INDIA(508548)
101 Vansda GJ-25-005-038-001/5437692
(Upsal) 		1125005000NRG24260520230042621 26/05/2023 SONALBEN MERVANBHAI PATEL 1125005WL002900 SONALBEN MERVANBHAI PATEL 00415 SBIN0014993 2805 2805 Processed 01/06/2023 2000946313 SONALBEN MERVANBHAI PATEL AXIS BANK(607153)
102 Vansda GJ-25-005-038-001/5738019
(Upsal) 		1125005000NRG24260520230042665 26/05/2023 JITENDRABHAI HASMUKHBHAI PATEL 1125005WL002901 JITENDRABHAI HASMUKHBHAI PATEL 00415 SBIN0014993 992 992 Processed 01/06/2023 2000946311 MR JITENDRABHAI HASMUKHBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 16753 16753
103 Vansda GJ-25-005-009-001/5446505
(Dharampuri) 		1125005000NRG24260520230042518 26/05/2023 UJVALKUMAR PRAFULBHAI GAMIT 1125005WL002897 UJVALKUMAR PRAFULBHAI GAMIT 00415 SBIN0060202 2560 2560 Processed 01/06/2023 2000946314 UJJAVAL PRAFULBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
104 Vansda GJ-25-005-009-001/5446575
(Dharampuri) 		1125005000NRG24260520230042528 26/05/2023 MAYURIBEN MAHESHBHAI GAMIT 1125005WL002897 MAYURIBEN MAHESHBHAI GAMIT 00415 SBIN0060202 2816 2816 Processed 01/06/2023 2000946312 MISS MAYURIBEN MAHESHBHAI GAMIT STATE BANK OF INDIA(508548)
105 Vansda GJ-25-005-009-001/5456796
(Dharampuri) 		1125005000NRG24260520230042541 26/05/2023 ALISHAKUMARI AJITBHAI GAMIT 1125005WL002897 ALISHAKUMARI AJITBHAI GAMIT 00415 SBIN0060202 2560 2560 Processed 01/06/2023 2000946221 ALISHAKUMARI AJITBHAI GAMIT BANK OF BARODA(606985)
SubTotal 7936 7936
106 Vansda GJ-25-005-009-001/5435468
(Dharampuri) 		1125005000NRG24260520230042503 26/05/2023 ATULBHAI LAXMANBHAI GAMIT 1125005WL002897 ATULBHAI LAXMANBHAI GAMIT 00691 IPOS0000001 2048 2048 Processed 01/06/2023 2000946210 ATULBHAI LAKHAMABHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
107 Vansda GJ-25-005-009-001/5456796
(Dharampuri) 		1125005000NRG24260520230042540 26/05/2023 RAHULBHAI AJITBHAI GAMIT 1125005WL002897 RAHULBHAI AJITBHAI GAMIT 00691 IPOS0000001 2816 2816 Processed 01/06/2023 2000946207 RAHULKUMAR AJITBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
108 Vansda GJ-25-005-009-001/5456796
(Dharampuri) 		1125005000NRG24260520230042539 26/05/2023 SUMITRABEN AJITBHAI GAMIT 1125005WL002897 SUMITRABEN AJITBHAI GAMIT 00691 IPOS0000001 2816 2816 Processed 01/06/2023 2000946206 SUMITRABEN AJITBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
109 Vansda GJ-25-005-038-001/5437321
(Upsal) 		1125005000NRG24260520230042598 26/05/2023 RAJESRIBEN DINESHBHAI PATEL 1125005WL002900 RAJESRIBEN DINESHBHAI PATEL 00691 IPOS0000001 2805 2805 Processed 01/06/2023 2000946212 RAJESHRIBEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
110 Vansda GJ-25-005-038-001/5437603
(Upsal) 		1125005000NRG24260520230042619 26/05/2023 REKHABEN MAHESHBHAI PATEL 1125005WL002900 REKHABEN MAHESHBHAI PATEL 00691 IPOS0000001 510 510 Processed 01/06/2023 2000946211 REKHABEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
111 Vansda GJ-25-005-038-001/5437809
(Upsal) 		1125005000NRG24260520230042657 26/05/2023 VINABEN DHIRUBHAI PATEL 1125005WL002901 VINABEN DHIRUBHAI PATEL 00691 IPOS0000001 744 744 Processed 01/06/2023 2000946208 VINUBEN DHRUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
112 Vansda GJ-25-005-038-001/5437883
(Upsal) 		1125005000NRG24260520230042625 26/05/2023 KHALPIBEN DINESHBHAI PATEL 1125005WL002900 KHALPIBEN DINESHBHAI PATEL 00691 IPOS0000001 3060 3060 Processed 01/06/2023 2000946209 KHALPIBEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14799 14799
Total 211257 211257

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_260523APB_FTO_41756 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 10660
2 Vansda GJ1125005_260523APB_FTO_41756 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 153685
3 Vansda GJ1125005_260523APB_FTO_41756 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 7424
4 Vansda GJ1125005_260523APB_FTO_41756 State Bank of India SBIN0014993 KANDOLPADA 16753
5 Vansda GJ1125005_260523APB_FTO_41756 State Bank of India SBIN0060202 GAUHAR BAUG, BILIMORA 7936
6 Vansda GJ1125005_260523APB_FTO_41756 India Post Payments Bank IPOS0000001 NAVSARI 14799

Download In Excel