Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:01:32 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117013_030823APB_FTO_108743
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 PALSANA GJ-17-013-001-001/11200185-A
(Amalsadi) 		1117013000NRG24010820230104613 03/08/2023 MUKESHBHAI LALLUBHAI 1117013WL009704 MUKESHBHAI LALLUBHAI 00045 BARB0AMBHET 717 717 Processed 08/08/2023 4350098812 MUKESHBHAI LALLUBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
2 PALSANA GJ-17-013-002-001/11199912-A
(Ambheti) 		1117013000NRG24010820230104587 03/08/2023 CHHIBABHAI KALIDAS NAYKA 1117013WL009696 CHHIBABHAI KALIDAS NAYKA 00045 BARB0AMBHET 3585 3585 Processed 08/08/2023 4350098811 CHHIBABHAI KALIDAS NAYKA BANK OF BARODA(606985)
3 PALSANA GJ-17-013-002-001/11199935-A
(Ambheti) 		1117013000NRG24010820230104588 03/08/2023 CHANDUBHAI DHIRUBHAI CHAUDHARI 1117013WL009696 CHANDUBHAI DHIRUBHAI CHAUDHARI 00045 BARB0AMBHET 3585 3585 Processed 08/08/2023 4350098808 CHANDUBHAI DHIRUBHAI CHAUDHARI BANK OF BARODA(606985)
4 PALSANA GJ-17-013-002-001/11199948-A
(Ambheti) 		1117013000NRG24010820230104582 03/08/2023 MANGABHAI NAROTTAMBHAI CHAUDHARI 1117013WL009695 MANGABHAI NAROTTAMBHAI CHAUDHARI 00045 BARB0AMBHET 3585 3585 Processed 08/08/2023 4350098810 MANGABHAI NAROTTAMBHAI CHAUDHARI BANK OF BARODA(606985)
5 PALSANA GJ-17-013-002-001/11200003-A
(Ambheti) 		1117013000NRG24010820230104583 03/08/2023 DINUBHAI PARSOTTAMBHAI 1117013WL009695 DINUBHAI PARSOTTAMBHAI 00045 BARB0AMBHET 3585 3585 Processed 08/08/2023 4350098799 DINUBHAI PARSOTTAMBHAI CHAUDHARI BANK OF BARODA(606985)
6 PALSANA GJ-17-013-002-001/11200084-A
(Ambheti) 		1117013000NRG24010820230104589 03/08/2023 ARUNBHAI PARSOTTAMBHAI 1117013WL009696 ARUNBHAI PARSOTTAMBHAI 00045 BARB0AMBHET 3585 3585 Processed 08/08/2023 4350098798 ARUNBHAI PARSOTTAMBHAI CHAUDHARI BANK OF BARODA(606985)
7 PALSANA GJ-17-013-002-001/11200236-A
(Ambheti) 		1117013000NRG24010820230104585 03/08/2023 DALUBHAI RAVAJIBHAI 1117013WL009695 DALUBHAI RAVAJIBHAI 00045 BARB0AMBHET 3585 3585 Processed 08/08/2023 4350098807 DALUBHAI RAVJIBHAI CHAUDHARI BANK OF BARODA(606985)
8 PALSANA GJ-17-013-002-001/11200330-A
(Ambheti) 		1117013000NRG24010820230104586 03/08/2023 KARIBEN LALLUBHAI CHAUDHARI 1117013WL009695 KARIBEN LALLUBHAI CHAUDHARI 00045 BARB0AMBHET 239 239 Processed 08/08/2023 4350098800 KARIBEN LALLUBHAI CHAUDHARI BANK OF BARODA(606985)
9 PALSANA GJ-17-013-023-001/11199965-A
(Lakhanpore) 		1117013000NRG24010820230104741 03/08/2023 BHULABHAI RAMUBHAI RATHOD 1117013WL009729 BHULABHAI RAMUBHAI RATHOD 00045 BARB0AMBHET 3840 3840 Processed 08/08/2023 4350098797 BHULABHAI RAMUBHAI RATHOD BANK OF BARODA(606985)
10 PALSANA GJ-17-013-023-001/11199988-A
(Lakhanpore) 		1117013000NRG24010820230104742 03/08/2023 BHULIBEN DAHYABHAI RATHOD 1117013WL009729 BHULIBEN DAHYABHAI RATHOD 00045 BARB0AMBHET 3840 3840 Processed 08/08/2023 4350098806 BHULIBEN DAHYABHAI RAHTOD BANK OF BARODA(606985)
11 PALSANA GJ-17-013-031-001/11199905-A
(Puni) 		1117013000NRG24010820230104723 03/08/2023 JIVIBEN KALIDASBHAI 1117013WL009724 JIVIBEN KALIDASBHAI 00045 BARB0AMBHET 3585 3585 Processed 08/08/2023 4350098803 JIVIBEN KALIDAS RATHOD BANK OF BARODA(606985)
12 PALSANA GJ-17-013-031-001/11199934-A
(Puni) 		1117013000NRG24010820230104731 03/08/2023 MADHUBEN KANUBHAI 1117013WL009726 MADHUBEN KANUBHAI 00045 BARB0AMBHET 3585 3585 Processed 08/08/2023 4350098802 MADHUBEN KANUBHAI RATHOD BANK OF BARODA(606985)
13 PALSANA GJ-17-013-031-001/11199973-A
(Puni) 		1117013000NRG24010820230104724 03/08/2023 RUKHIBEN SOMABHAI 1117013WL009724 RUKHIBEN SOMABHAI 00045 BARB0AMBHET 3585 3585 Processed 08/08/2023 4350098813 RATHOD RUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 PALSANA GJ-17-013-031-001/11200010-A
(Puni) 		1117013000NRG24010820230104726 03/08/2023 ARVINDBHAI JETHABHAI 1117013WL009724 ARVINDBHAI JETHABHAI 00045 BARB0AMBHET 3585 3585 Processed 08/08/2023 4350098804 ARVINDBHAI JETHABHAI RATHOD BANK OF BARODA(606985)
15 PALSANA GJ-17-013-031-001/11200238-A
(Puni) 		1117013000NRG24010820230104727 03/08/2023 GUNVANTBHAI MANGUBHAI 1117013WL009724 GUNVANTBHAI MANGUBHAI 00045 BARB0AMBHET 3585 3585 Processed 08/08/2023 4350098805 GUNVANTBHAI MANGUBHAI MAHYAVANSHI BANK OF BARODA(606985)
16 PALSANA GJ-17-013-031-001/11200240-A
(Puni) 		1117013000NRG24010820230104733 03/08/2023 REVABEN CHAGANBHAI 1117013WL009726 REVABEN CHAGANBHAI 00045 BARB0AMBHET 3585 3585 Processed 08/08/2023 4350098801 REVABEN CHHAGANBHAI HALPATI GENERAL POST OFFICE(607245)
17 PALSANA GJ-17-013-031-001/11200241-A
(Puni) 		1117013000NRG24010820230104734 03/08/2023 HANSABEN SUDHIRBHAI 1117013WL009726 HANSABEN SUDHIRBHAI 00045 BARB0AMBHET 3585 3585 Processed 08/08/2023 4350098809 HANSABEN SUDHIRBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 55241 55241
18 PALSANA GJ-17-013-012-001/11199871-A
(Erthan) 		1117013000NRG24030820230105528 03/08/2023 BHIKHABHAI CHANABHAI RATHOD 1117013WL009885 BHIKHABHAI CHANABHAI RATHOD 00045 BARB0BALESH 1195 1195 Processed 08/08/2023 4350098826 RATHOD BHIKHABHAI CHHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
19 PALSANA GJ-17-013-012-001/11199893-A
(Erthan) 		1117013000NRG24030820230105529 03/08/2023 RANJANBEN DINESHBHAI 1117013WL009885 RANJANBEN DINESHBHAI 00045 BARB0BALESH 1195 1195 Processed 08/08/2023 4350098830 ranjanben dineshbhai rathod BANK OF BARODA(606985)
20 PALSANA GJ-17-013-012-001/11199906-A
(Erthan) 		1117013000NRG24030820230105530 03/08/2023 BHANUBEN CHHAGANBHAI RATHOD 1117013WL009885 BHANUBEN CHHAGANBHAI RATHOD 00045 BARB0BALESH 1195 1195 Processed 08/08/2023 4350098822 RATHOD BHANUBEN CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 PALSANA GJ-17-013-012-001/11199935-A
(Erthan) 		1117013000NRG24030820230105531 03/08/2023 SHAILESHBHAI CHHAGANBHAI RATHOD 1117013WL009885 SHAILESHBHAI CHHAGANBHAI RATHOD 00045 BARB0BALESH 1195 1195 Processed 08/08/2023 4350098825 MR SHAILESHBHAI CHHAGANBHAI RATHOD STATE BANK OF INDIA(508548)
22 PALSANA GJ-17-013-012-001/11199973-A
(Erthan) 		1117013000NRG24030820230105532 03/08/2023 NITABEN MAHESHBHAI 1117013WL009885 NITABEN MAHESHBHAI 00045 BARB0BALESH 1195 1195 Processed 08/08/2023 4350098823 NITA MAHESHBHAI RATHOD BANK OF BARODA(606985)
23 PALSANA GJ-17-013-041-001/11199881-A
(Vadadala) 		1117013000NRG24030820230105523 03/08/2023 REKHABEN SHAILESHBHAI 1117013WL009884 REKHABEN SHAILESHBHAI 00045 BARB0BALESH 1434 1434 Processed 08/08/2023 4350098831 Rekhaben Shaileshbhai Rathod BANK OF BARODA(606985)
24 PALSANA GJ-17-013-041-001/11199999-A
(Vadadala) 		1117013000NRG24020820230104867 03/08/2023 MOHANBHAI BHIKHABHAI 1117013WL009748 MOHANBHAI BHIKHABHAI 00045 BARB0BALESH 3585 3585 Processed 08/08/2023 4350098829 mohanbhai bhikhabhai rathod BANK OF BARODA(606985)
25 PALSANA GJ-17-013-041-001/11200010-A
(Vadadala) 		1117013000NRG24020820230104871 03/08/2023 BHANIBEN KANABHAI 1117013WL009748 BHANIBEN KANABHAI 00045 BARB0BALESH 3585 3585 Processed 08/08/2023 4350098827 BHANIBEN KANABHAI RATHOD BANK OF BARODA(606985)
26 PALSANA GJ-17-013-041-001/11200015-A
(Vadadala) 		1117013000NRG24030820230105525 03/08/2023 NAYNABEN MUKESHBHAI 1117013WL009884 NAYNABEN MUKESHBHAI 00045 BARB0BALESH 1434 1434 Processed 08/08/2023 4350098824 NAYANA MUKESHBHAI RATHOD BANK OF BARODA(606985)
SubTotal 16013 16013
27 PALSANA GJ-17-013-001-001/11199899-A
(Amalsadi) 		1117013000NRG24010820230104624 03/08/2023 MANGU CHHANA HALPATI 1117013WL009707 MANGU CHHANA HALPATI 00045 BARB0BGGBXX 1195 1195 Processed 08/08/2023 4350098775 MANGUBHAI CHHANABHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
28 PALSANA GJ-17-013-001-001/11199907-A
(Amalsadi) 		1117013000NRG24010820230104625 03/08/2023 HALPATI JASHUBEN PANDUBHAI 1117013WL009707 HALPATI JASHUBEN PANDUBHAI 00045 BARB0BGGBXX 1195 1195 Processed 08/08/2023 4350098839 HALAPATI JASHUBEN PANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PALSANA GJ-17-013-011-001/11200410-A
(Ena) 		1117013000NRG24030820230105549 03/08/2023 BALVANTBHAI MAGANBHAI 1117013WL009888 BALVANTBHAI MAGANBHAI 00045 BARB0BGGBXX 3585 3585 Processed 08/08/2023 4350098837 BALVANTBHAI MAGANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
30 PALSANA GJ-17-013-012-001/11199869-A
(Erthan) 		1117013000NRG24020820230104885 03/08/2023 SURESHBHAI BADURBHAI RATHOD 1117013WL009754 SURESHBHAI BADURBHAI RATHOD 00045 BARB0BGGBXX 3585 3585 Processed 08/08/2023 4350098844 RATHOD SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
31 PALSANA GJ-17-013-024-001/11199836-A
(Lingad) 		1117013000NRG24020820230104887 03/08/2023 SURESHBHAI MAGANBHAI 1117013WL009756 SURESHBHAI MAGANBHAI 00045 BARB0BGGBXX 1195 1195 Processed 08/08/2023 4350098845 SURESHBHAI MAGANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
32 PALSANA GJ-17-013-041-001/11200000-A
(Vadadala) 		1117013000NRG24020820230104872 03/08/2023 CHHIBABHAI SUKHABHAI 1117013WL009749 CHHIBABHAI SUKHABHAI 00045 BARB0BGGBXX 3585 3585 Processed 08/08/2023 4350098843 CHHIBABHAI SUKHABHAI RATHOD BANK OF BARODA(606985)
33 PALSANA GJ-17-013-041-001/11200016-A
(Vadadala) 		1117013000NRG24030820230105526 03/08/2023 DIVALIBEN KALUBHAI 1117013WL009884 DIVALIBEN KALUBHAI 00045 BARB0BGGBXX 1434 1434 Processed 08/08/2023 4350098882 DIVALIBEN KALUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
34 PALSANA GJ-17-013-041-001/11200016-A
(Vadadala) 		1117013000NRG24030820230105527 03/08/2023 JITESHBHAI KALUBHAI 1117013WL009884 JITESHBHAI KALUBHAI 00045 BARB0BGGBXX 1434 1434 Processed 08/08/2023 4350098842 JITESHBHAI KALUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
35 PALSANA GJ-17-013-044-001/11200008-A
(Vanzoliya) 		1117013000NRG24010820230104717 03/08/2023 KESHAVBHAI LAVAJIBHAI 1117013WL009722 KESHAVBHAI LAVAJIBHAI 00045 BARB0BGGBXX 3585 3585 Processed 08/08/2023 4350098838 KESHAVBHAI LAVAJIBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
36 PALSANA GJ-17-013-044-001/11200054-A
(Vanzoliya) 		1117013000NRG24010820230104719 03/08/2023 ISHVERBHAI NANUBHAI 1117013WL009722 ISHVERBHAI NANUBHAI 00045 BARB0BGGBXX 3585 3585 Processed 08/08/2023 4350098900 HALPATI ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 24378 24378
37 PALSANA GJ-17-013-007-001/11199845-A
(Bhutpore) 		1117013000NRG24020820230104854 03/08/2023 RATHOD CHETANBHAI 1117013WL009743 RATHOD CHETANBHAI 00045 BARB0DBPALS 3585 3585 Processed 08/08/2023 4350098883 RATHOD CHETANBHAI BARODA GUJARAT GRAMIN BANK(606995)
38 PALSANA GJ-17-013-007-001/11199865-A
(Bhutpore) 		1117013000NRG24020820230104855 03/08/2023 ISHVARBHAI BHIKHABHAI RATHOD 1117013WL009743 ISHVARBHAI BHIKHABHAI RATHOD 00045 BARB0DBPALS 478 478 Processed 08/08/2023 4350098880 ISHVARBHAI BHIKHABHAI RATHOD KOTAK MAHINDRA BANK LTD(607420)
39 PALSANA GJ-17-013-007-001/11199868-A
(Bhutpore) 		1117013000NRG24020820230104856 03/08/2023 JAGUBHAI MORARBHAI 1117013WL009743 JAGUBHAI MORARBHAI 00045 BARB0DBPALS 478 478 Processed 08/08/2023 4350098863 JAGUBHAI MORARBHAI BANK OF BARODA(606985)
40 PALSANA GJ-17-013-007-001/11199874-A
(Bhutpore) 		1117013000NRG24020820230104857 03/08/2023 LALLUBHAI RANCHHODBHAI PATEL 1117013WL009743 LALLUBHAI RANCHHODBHAI PATEL 00045 BARB0DBPALS 478 478 Processed 08/08/2023 4350098871 JASUBEN LALLUBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
41 PALSANA GJ-17-013-015-001/11199888-A
(Intalva) 		1117013000NRG24020820230104875 03/08/2023 DUDHALIBEN MOHANBHAI 1117013WL009751 DUDHALIBEN MOHANBHAI 00045 BARB0DBPALS 3585 3585 Processed 08/08/2023 4350098878 DUDHALIBEN MOHANBHAI RATHOD BANK OF BARODA(606985)
42 PALSANA GJ-17-013-015-001/11199891-A
(Intalva) 		1117013000NRG24020820230104876 03/08/2023 SAVITABEN AMRATBHAI 1117013WL009751 SAVITABEN AMRATBHAI 00045 BARB0DBPALS 3585 3585 Processed 08/08/2023 4350098866 SAVITABEN AMRUTBHAI RATHOD BANK OF BARODA(606985)
43 PALSANA GJ-17-013-015-001/11199927-A
(Intalva) 		1117013000NRG24020820230104988 03/08/2023 SURESHBHAI BHAGABHAI 1117013WL009788 SURESHBHAI BHAGABHAI 00045 BARB0DBPALS 3840 3840 Processed 08/08/2023 4350098876 SURESHBHAI BHAGABHAI RATHOD BANK OF BARODA(606985)
44 PALSANA GJ-17-013-015-001/11199952-A
(Intalva) 		1117013000NRG24020820230104882 03/08/2023 KUSUMBEN HASMUKHBHAI 1117013WL009752 KUSUMBEN HASMUKHBHAI 00045 BARB0DBPALS 3585 3585 Processed 08/08/2023 4350098885 KUSUMBEN HASMUKHBHAI RATHOD BANK OF BARODA(606985)
45 PALSANA GJ-17-013-015-001/11199956-A
(Intalva) 		1117013000NRG24020820230104989 03/08/2023 DIPAKBHAI SUKKARBHAI RATHOD 1117013WL009788 DIPAKBHAI SUKKARBHAI RATHOD 00045 BARB0DBPALS 3840 3840 Processed 08/08/2023 4350098868 DIPAKBHAI SHUKKARBHAI RATHOD BANK OF BARODA(606985)
46 PALSANA GJ-17-013-015-001/11199962-A
(Intalva) 		1117013000NRG24020820230104878 03/08/2023 KOKILABEN MAGANBHAI RATHOD 1117013WL009751 KOKILABEN MAGANBHAI RATHOD 00045 BARB0DBPALS 3585 3585 Processed 08/08/2023 4350098874 KOKILABEN MAGANBHAI RATHOD BANK OF BARODA(606985)
47 PALSANA GJ-17-013-015-001/11199989-A
(Intalva) 		1117013000NRG24020820230104879 03/08/2023 VIJAYBHAI BHANGIYABHAI 1117013WL009751 VIJAYBHAI BHANGIYABHAI 00045 BARB0DBPALS 3585 3585 Processed 08/08/2023 4350098888 VIJAY BHANGIYABHAI RATHOD BANK OF BARODA(606985)
48 PALSANA GJ-17-013-015-001/11199990-A
(Intalva) 		1117013000NRG24020820230104883 03/08/2023 CHETNABEN YOGESHBHAI 1117013WL009752 CHETNABEN YOGESHBHAI 00045 BARB0DBPALS 3585 3585 Processed 08/08/2023 4350098872 CHETNABEN YOGSHBHAI RATHOD BANK OF BARODA(606985)
49 PALSANA GJ-17-013-015-001/11199994-A
(Intalva) 		1117013000NRG24020820230104990 03/08/2023 DINESHBHAI SHUKKARBHAI 1117013WL009788 DINESHBHAI SHUKKARBHAI 00045 BARB0DBPALS 3840 3840 Processed 08/08/2023 4350098875 Dineshbhai Shukkarbhai Rathod BANK OF BARODA(606985)
50 PALSANA GJ-17-013-015-001/11199995-A
(Intalva) 		1117013000NRG24020820230104991 03/08/2023 CHHANABHAI BHANGADBHAI RATHOD 1117013WL009788 CHHANABHAI BHANGADBHAI RATHOD 00045 BARB0DBPALS 3840 3840 Rejected 08/08/2023 4350098862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 PALSANA GJ-17-013-018-001/11199874-A
(Kanav) 		1117013000NRG24020820230104860 03/08/2023 BACHUBEN NANUBHAI 1117013WL009745 BACHUBEN NANUBHAI 00045 BARB0DBPALS 3585 3585 Processed 08/08/2023 4350098869 BACHUBEN NANUBHAI RATHOD BANK OF BARODA(606985)
52 PALSANA GJ-17-013-018-001/11200031-A
(Kanav) 		1117013000NRG24020820230104861 03/08/2023 RAJUBHAI RAMESHBHAI 1117013WL009745 RAJUBHAI RAMESHBHAI 00045 BARB0DBPALS 3585 3585 Processed 08/08/2023 4350098884 RAJUBHAI RAMESHBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
53 PALSANA GJ-17-013-018-001/11200181-A
(Kanav) 		1117013000NRG24020820230104864 03/08/2023 CHHIGHABHAI LALLUBHAI 1117013WL009745 CHHIGHABHAI LALLUBHAI 00045 BARB0DBPALS 3585 3585 Processed 08/08/2023 4350098887 CHIDHABHAI LALLUBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
54 PALSANA GJ-17-013-020-001/11199843-A
(Karan) 		1117013000NRG24030820230105519 03/08/2023 VARSHABEN HARSADBHAI 1117013WL009883 VARSHABEN HARSADBHAI 00045 BARB0DBPALS 3328 3328 Processed 08/08/2023 4350098895 VARSHABEN HARSHADBHAI RATHOD BANK OF BARODA(606985)
55 PALSANA GJ-17-013-020-001/11199847-A
(Karan) 		1117013000NRG24030820230105533 03/08/2023 RAMESHBHAI BHULABHAI 1117013WL009886 RAMESHBHAI BHULABHAI 00045 BARB0DBPALS 2151 2151 Processed 08/08/2023 4350098890 RAMESHBHAI BHULABHAI RATHOD BANK OF BARODA(606985)
56 PALSANA GJ-17-013-020-001/11199860-A
(Karan) 		1117013000NRG24030820230105534 03/08/2023 HASMUKHBHAI CHHIBABHAI 1117013WL009886 HASMUKHBHAI CHHIBABHAI 00045 BARB0DBPALS 2151 2151 Processed 08/08/2023 4350098881 HASMUKHBHAI CHHIBABHAI RATHOD BANK OF BARODA(606985)
57 PALSANA GJ-17-013-020-001/11199908-A
(Karan) 		1117013000NRG24030820230105520 03/08/2023 GUNVANTBHAI CHHIBABHAI 1117013WL009883 GUNVANTBHAI CHHIBABHAI 00045 BARB0DBPALS 3328 3328 Processed 08/08/2023 4350098894 GUNVATBHAI CHHIBABHAI RATHOD BANK OF BARODA(606985)
58 PALSANA GJ-17-013-020-001/11199927-A
(Karan) 		1117013000NRG24030820230105521 03/08/2023 SHILABEN SHAILESHBHAI 1117013WL009883 SHILABEN SHAILESHBHAI 00045 BARB0DBPALS 3328 3328 Processed 08/08/2023 4350098893 SHILABEN SHAILESHBHAI RATHOD BANK OF BARODA(606985)
59 PALSANA GJ-17-013-020-001/11199974-A
(Karan) 		1117013000NRG24030820230105535 03/08/2023 RAJUBHAI SUKKARBHAI RATHOD 1117013WL009886 RAJUBHAI SUKKARBHAI RATHOD 00045 BARB0DBPALS 2151 2151 Processed 08/08/2023 4350098877 RAJUBHAI SHUKKARBHAI RATHOD BANK OF BARODA(606985)
60 PALSANA GJ-17-013-020-001/11199983-A
(Karan) 		1117013000NRG24030820230105536 03/08/2023 LALUBHAI CHHANABHAI 1117013WL009886 LALUBHAI CHHANABHAI 00045 BARB0DBPALS 2151 2151 Processed 08/08/2023 4350098891 LALUBHAI CHHANABHAI RATHOD BANK OF BARODA(606985)
61 PALSANA GJ-17-013-020-001/11199984-A
(Karan) 		1117013000NRG24030820230105522 03/08/2023 CHHANABHAI RAMANBHAI 1117013WL009883 CHHANABHAI RAMANBHAI 00045 BARB0DBPALS 2816 2816 Processed 08/08/2023 4350098892 CHHANABHAI RAMANBHAI RATHOD BANK OF BARODA(606985)
62 PALSANA GJ-17-013-020-001/11199988-A
(Karan) 		1117013000NRG24030820230105537 03/08/2023 KALIDASBHAI BABUBHAI 1117013WL009886 KALIDASBHAI BABUBHAI 00045 BARB0DBPALS 2151 2151 Processed 08/08/2023 4350098896 KALIDASBHAI BABUBHAI RATHOD BANK OF BARODA(606985)
63 PALSANA GJ-17-013-024-001/11200086-A
(Lingad) 		1117013000NRG24020820230104888 03/08/2023 KANTIBHAI MANJIBHAI 1117013WL009756 KANTIBHAI MANJIBHAI 00045 BARB0DBPALS 1195 1195 Processed 08/08/2023 4350098870 KANTIBHAI MANJIBHAI VASFODA BANK OF BARODA(606985)
64 PALSANA GJ-17-013-025-001/11200153-A
(Malekpore) 		1117013000NRG24010820230104688 03/08/2023 NIRUBEN DHANSHUKHBHAI 1117013WL009718 NIRUBEN DHANSHUKHBHAI 00045 BARB0DBPALS 3585 3585 Processed 08/08/2023 4350098879 NIRUBEN DHANASUKHBHAI CHAUDHARI BANK OF BARODA(606985)
65 PALSANA GJ-17-013-025-001/11200154-A
(Malekpore) 		1117013000NRG24010820230104689 03/08/2023 RAKESHBHAI CHHIBABHAI 1117013WL009718 RAKESHBHAI CHHIBABHAI 00045 BARB0DBPALS 3585 3585 Processed 08/08/2023 4350098865 RAKESHBHAI CHHIBABHAI CHAUDHARY BANK OF BARODA(606985)
66 PALSANA GJ-17-013-026-001/11199888-A
(Mankhinga) 		1117013000NRG24010820230104690 03/08/2023 ANILBHAI SHUKKARBHAI RATHOD 1117013WL009719 ANILBHAI SHUKKARBHAI RATHOD 00045 BARB0DBPALS 717 717 Processed 08/08/2023 4350098864 ANILBHAI RATHOD BANK OF BARODA(606985)
67 PALSANA GJ-17-013-026-001/11199933-A
(Mankhinga) 		1117013000NRG24010820230104691 03/08/2023 RATHOD KIRANBHAI 1117013WL009719 RATHOD KIRANBHAI 00045 BARB0DBPALS 3585 3585 Processed 08/08/2023 4350098873 RATHOD KIRANBHAI BANK OF BARODA(606985)
68 PALSANA GJ-17-013-026-001/11199985-A
(Mankhinga) 		1117013000NRG24010820230104692 03/08/2023 MANISHABEN BABUBHAI RATHOD 1117013WL009719 MANISHABEN BABUBHAI RATHOD 00045 BARB0DBPALS 3585 3585 Processed 08/08/2023 4350098867 RATHOD MANISHBEN BARODA GUJARAT GRAMIN BANK(606995)
69 PALSANA GJ-17-013-040-001/11200153-A
(Tundi) 		1117013000NRG24030820230105476 03/08/2023 SURESHBHAI BHAKABHAI 1117013WL009878 SURESHBHAI BHAKABHAI 00045 BARB0DBPALS 3585 3585 Processed 08/08/2023 4350098889 RATHOD SURESHBHAI BANK OF BARODA(606985)
70 PALSANA GJ-17-013-041-001/11200007-A
(Vadadala) 		1117013000NRG24020820230104870 03/08/2023 KHALAPBHAI ISHVARBHAI 1117013WL009748 KHALAPBHAI ISHVARBHAI 00045 BARB0DBPALS 3585 3585 Processed 08/08/2023 4350098886 KHALAPBHAI ISHVARBHAI RATHOD BANK OF BARODA(606985)
71 PALSANA GJ-17-013-041-001/11200014-A
(Vadadala) 		1117013000NRG24020820230104873 03/08/2023 SAVITABEN KHALAPBHAI 1117013WL009749 SAVITABEN KHALAPBHAI 00045 BARB0DBPALS 3585 3585 Processed 08/08/2023 4350098828 SAVITABEN KHALAPBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 103206 103206
72 PALSANA GJ-17-013-001-001/11199895-A
(Amalsadi) 		1117013000NRG24010820230104610 03/08/2023 NITESHBHAI CHAMPAKBHAI 1117013WL009704 NITESHBHAI CHAMPAKBHAI 00045 BARB0SARBHO 3585 3585 Processed 08/08/2023 4350098774 NITESH CHAMPAKBHAI HALPATI BANK OF BARODA(606985)
73 PALSANA GJ-17-013-001-001/11200066-A
(Amalsadi) 		1117013000NRG24030820230105467 03/08/2023 TINUBEN KHALAPBHAI 1117013WL009876 TINUBEN KHALAPBHAI 00045 BARB0SARBHO 3585 3585 Processed 08/08/2023 4350098777 TINUBEN KHALAPBHAI HALPATI BANK OF BARODA(606985)
74 PALSANA GJ-17-013-001-001/11200167-A
(Amalsadi) 		1117013000NRG24030820230105471 03/08/2023 MADHUBEN KALIDASBHAI 1117013WL009876 MADHUBEN KALIDASBHAI 00045 BARB0SARBHO 3585 3585 Processed 08/08/2023 4350098776 MR BABUBHAI MORARBHAI HALPATI STATE BANK OF INDIA(508548)
SubTotal 10755 10755
75 PALSANA GJ-17-013-021-001/11200015-A
(Kareli) 		1117013000NRG24010820230104714 03/08/2023 RAJESHBHAI RAMESHBHAI GAMIT 1117013WL009721 RAJESHBHAI RAMESHBHAI GAMIT 00045 BARB0TEXTIL 3585 3585 Processed 08/08/2023 4350098784 Gamit Rajeshbhai BANK OF BARODA(606985)
SubTotal 3585 3585
76 PALSANA GJ-17-013-001-001/11199961-A
(Amalsadi) 		1117013000NRG24010820230104616 03/08/2023 BHULABHAI MAKANBHAI HALPATI 1117013WL009705 BHULABHAI MAKANBHAI HALPATI 00045 BARB0VANESA 1195 1195 Processed 08/08/2023 4350098815 HALPATI BHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 PALSANA GJ-17-013-001-001/11199978-A
(Amalsadi) 		1117013000NRG24030820230105465 03/08/2023 PADMABEN BABUBHAI 1117013WL009876 PADMABEN BABUBHAI 00045 BARB0VANESA 3585 3585 Processed 08/08/2023 4350098906 PADAMABEN BABUBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
78 PALSANA GJ-17-013-001-001/11200032-A
(Amalsadi) 		1117013000NRG24010820230104617 03/08/2023 HALPATI RAKESHBHAI 1117013WL009705 HALPATI RAKESHBHAI 00045 BARB0VANESA 1195 1195 Processed 08/08/2023 4350098819 Halpati Rakeshbhai BANK OF BARODA(606985)
79 PALSANA GJ-17-013-001-001/11200036-A
(Amalsadi) 		1117013000NRG24010820230104618 03/08/2023 HALPATI BHARTABHAI 1117013WL009705 HALPATI BHARTABHAI 00045 BARB0VANESA 1195 1195 Processed 08/08/2023 4350098818 Halpati Bhartabhai BANK OF BARODA(606985)
80 PALSANA GJ-17-013-006-001/11199876-A
(Barasadi) 		1117013000NRG24020820230105149 03/08/2023 ANILBHAI RAMANBHAI 1117013WL009815 ANILBHAI RAMANBHAI 00045 BARB0VANESA 3840 3840 Processed 08/08/2023 4350098817 ANILBHAI RAMANBHAI RATHOD BANK OF BARODA(606985)
81 PALSANA GJ-17-013-006-001/11199982-A
(Barasadi) 		1117013000NRG24010820230104749 03/08/2023 LILABEN NATVARBHAI CHODHARI 1117013WL009732 LILABEN NATVARBHAI CHODHARI 00045 BARB0VANESA 3585 3585 Processed 08/08/2023 4350098903 MRS LILABEN NATVARBHAI CHAUDHARI STATE BANK OF INDIA(508548)
82 PALSANA GJ-17-013-010-001/111999854-A
(Dhamdod) 		1117013000NRG24030820230105473 03/08/2023 BHARTIBEN KALIDASBHAI 1117013WL009877 BHARTIBEN KALIDASBHAI 00045 BARB0VANESA 3840 3840 Processed 08/08/2023 4350098816 BHARATI KALIDAS PATEL BANK OF BARODA(606985)
83 PALSANA GJ-17-013-018-001/11200179-A
(Kanav) 		1117013000NRG24020820230104865 03/08/2023 VIJAYBHAI SURESHBHAI 1117013WL009746 VIJAYBHAI SURESHBHAI 00045 BARB0VANESA 3585 3585 Processed 08/08/2023 4350098820 Rathod Vijaybhai BANK OF BARODA(606985)
84 PALSANA GJ-17-013-018-001/11200180-A
(Kanav) 		1117013000NRG24020820230104863 03/08/2023 MUKESHBHAI RAMESHBHAI 1117013WL009745 MUKESHBHAI RAMESHBHAI 00045 BARB0VANESA 3585 3585 Processed 08/08/2023 4350098821 MUKESHBHAI RAMESHBHAI RATHOD BANK OF BARODA(606985)
85 PALSANA GJ-17-013-030-001/11200145-A
(Pisad) 		1117013000NRG24010820230104665 03/08/2023 MOHANBHAI MANILAL 1117013WL009713 MOHANBHAI MANILAL 00045 BARB0VANESA 3840 3840 Processed 08/08/2023 4350098814 MOHANBHAI MANIBHAI PARMAR BANK OF BARODA(606985)
SubTotal 29445 29445
86 PALSANA GJ-17-013-044-001/11200062-A
(Vanzoliya) 		1117013000NRG24020820230105243 03/08/2023 JAGUBHAI NARSHINHBHAI 1117013WL009834 JAGUBHAI NARSHINHBHAI 00048 BKID0002758 3585 3585 Processed 08/08/2023 4350098902 MR JAGUBHAI NARSINHBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 3585 3585
87 PALSANA GJ-17-013-015-001/11199902-A
(Intalva) 		1117013000NRG24020820230104877 03/08/2023 BABALIBEN NANUBHAI 1117013WL009751 BABALIBEN NANUBHAI 00048 BKID0002760 3585 3585 Processed 08/08/2023 4350098833 BABLIBEN NANUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
88 PALSANA GJ-17-013-024-001/11199887-A
(Lingad) 		1117013000NRG24030820230105514 03/08/2023 RAJUBHAI SUKKARBHAI RATHOD 1117013WL009882 RAJUBHAI SUKKARBHAI RATHOD 00048 BKID0002760 2560 2560 Processed 08/08/2023 4350098834 RAJUBHAI SUKKARBHAI RATHOD BANK OF INDIA(508505)
89 PALSANA GJ-17-013-024-001/11200071-A
(Lingad) 		1117013000NRG24030820230105517 03/08/2023 SANJAYBHAI CHHANABHAI RATHOD 1117013WL009882 SANJAYBHAI CHHANABHAI RATHOD 00048 BKID0002760 2560 2560 Processed 08/08/2023 4350098832 SANJAY CHHANABHAI RATHOD BANK OF INDIA(508505)
90 PALSANA GJ-17-013-024-001/11200089-A
(Lingad) 		1117013000NRG24030820230105518 03/08/2023 GITABEN MITESHBHAI 1117013WL009882 GITABEN MITESHBHAI 00048 BKID0002760 2560 2560 Processed 08/08/2023 4350098835 MITESHBHAI LALLUBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
91 PALSANA GJ-17-013-039-001/11199974-A
(Taraj) 		1117013000NRG24030820230105552 03/08/2023 JAYESHBHAI RANCHHODBHAI RATHOD 1117013WL009889 JAYESHBHAI RANCHHODBHAI RATHOD 00048 BKID0002760 2151 2151 Processed 08/08/2023 4350098901 JAYESHBHAI RANCHHODBHAI RATHOD BANK OF INDIA(508505)
SubTotal 13416 13416
92 PALSANA GJ-17-013-013-001/11200053-A
(Gangpore) 		1117013000NRG24010820230104722 03/08/2023 DINESHBHAI BACHUBHAI RATHOD RATHOD 1117013WL009723 DINESHBHAI BACHUBHAI RATHOD RATHOD 00089 CBIN0281328 2390 2390 Processed 08/08/2023 4350098836 Mr. DINESHBHAI BACHUBHAI RATHOD CENTRAL BANK OF INDIA(607115)
93 PALSANA GJ-17-013-021-001/11199880-A
(Kareli) 		1117013000NRG24010820230104713 03/08/2023 KANTUBHAI GOVINBHAI 1117013WL009721 KANTUBHAI GOVINBHAI 00089 CBIN0281328 3585 3585 Processed 08/08/2023 4350098841 Mr. KANTUBHAI GOVANBAHI RATHOD CENTRAL BANK OF INDIA(607115)
94 PALSANA GJ-17-013-021-001/11200018-A
(Kareli) 		1117013000NRG24010820230104715 03/08/2023 RAMILABEN BHIKHUBHAI RATHOD 1117013WL009721 RAMILABEN BHIKHUBHAI RATHOD 00089 CBIN0281328 3585 3585 Processed 08/08/2023 4350098858 RAMILABEN BHIKHABHAI RATHOD IDBI BANK(607095)
95 PALSANA GJ-17-013-035-001/11199847-A
(Soyani) 		1117013000NRG24020820230105258 03/08/2023 MADHUBEN MOHANBHAI 1117013WL009838 MADHUBEN MOHANBHAI 00089 CBIN0281328 3840 3840 Processed 08/08/2023 4350098853 Mr. MADHUBEN MOHANBHAI RATHOD CENTRAL BANK OF INDIA(607115)
96 PALSANA GJ-17-013-040-001/11200150-A
(Tundi) 		1117013000NRG24030820230105474 03/08/2023 SEETABEN BUDHIYABHAI 1117013WL009878 SEETABEN BUDHIYABHAI 00089 CBIN0281328 3585 3585 Processed 08/08/2023 4350098856 RATHOD SITABEN ICICI BANK LTD(508534)
97 PALSANA GJ-17-013-040-001/11200154-A
(Tundi) 		1117013000NRG24030820230105477 03/08/2023 JAGRUTIBEN RAKESHBHAI 1117013WL009878 JAGRUTIBEN RAKESHBHAI 00089 CBIN0281328 3585 3585 Processed 08/08/2023 4350098848 Mrs. JAGRUTIBEN RAKESHBHAI RATHOD CENTRAL BANK OF INDIA(607115)
98 PALSANA GJ-17-013-040-001/11200158-A
(Tundi) 		1117013000NRG24030820230105479 03/08/2023 NARESHBHAI BHIKHABHAI 1117013WL009878 NARESHBHAI BHIKHABHAI 00089 CBIN0281328 3585 3585 Processed 08/08/2023 4350098854 RATHOD NARESHBHAI ICICI BANK LTD(508534)
SubTotal 24155 24155
99 PALSANA GJ-17-013-039-001/11199901-A
(Taraj) 		1117013000NRG24030820230105550 03/08/2023 REETABEN CHHAGANBHAI 1117013WL009889 REETABEN CHHAGANBHAI 00114 SDCB0000042 2151 2151 Processed 08/08/2023 4350098778 URMILABEN CHHAGANBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
100 PALSANA GJ-17-013-041-001/11200006-A
(Vadadala) 		1117013000NRG24020820230104869 03/08/2023 RAJUBHAI GUNVANTBHAI 1117013WL009748 RAJUBHAI GUNVANTBHAI 00114 SDCB0000042 3585 3585 Processed 08/08/2023 4350098779 RAJUBHAI GUNVANTBHAI RATHOD BANK OF BARODA(606985)
SubTotal 5736 5736
101 PALSANA GJ-17-013-001-001/11199878-A
(Amalsadi) 		1117013000NRG24010820230104614 03/08/2023 RAJUBHAI MOHANBHAI HALPATI 1117013WL009705 RAJUBHAI MOHANBHAI HALPATI 00114 SDCB0000052 1195 1195 Processed 08/08/2023 4350098780 HALPATI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 PALSANA GJ-17-013-001-001/11199984-A
(Amalsadi) 		1117013000NRG24030820230105466 03/08/2023 PRAVINBHAI LALLUBHAI 1117013WL009876 PRAVINBHAI LALLUBHAI 00114 SDCB0000052 3585 3585 Processed 08/08/2023 4350098897 PRAVINBHAI LALLUBHAI HALPATIM THE SURAT DISTRICT CO-OP BANK(607336)
103 PALSANA GJ-17-013-001-001/11200075-A
(Amalsadi) 		1117013000NRG24030820230105468 03/08/2023 BHAVNABEN AJITKUMAR 1117013WL009876 BHAVNABEN AJITKUMAR 00114 SDCB0000052 3585 3585 Processed 08/08/2023 4350098781 HALPATI BHAVNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
104 PALSANA GJ-17-013-001-001/11200085-A
(Amalsadi) 		1117013000NRG24030820230105469 03/08/2023 BHAVNABEN PRAKASHBHAI 1117013WL009876 BHAVNABEN PRAKASHBHAI 00114 SDCB0000052 3585 3585 Processed 08/08/2023 4350098782 HALPATI BHAVANABEN FINCARE SMALL FINANCE BANK LTD(608304)
105 PALSANA GJ-17-013-001-001/11200181-A
(Amalsadi) 		1117013000NRG24010820230104612 03/08/2023 JIGNESHBHAI PARESHBHAI 1117013WL009704 JIGNESHBHAI PARESHBHAI 00114 SDCB0000052 3585 3585 Processed 08/08/2023 4350098783 JIGNESHBHAI PARESHBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
106 PALSANA GJ-17-013-024-001/11200041-A
(Lingad) 		1117013000NRG24030820230105516 03/08/2023 DIPAKBHAI CHHAGANBHAI 1117013WL009882 DIPAKBHAI CHHAGANBHAI 00114 SDCB0000052 2560 2560 Processed 08/08/2023 4350098796 DIPAKBHAI CHHAGANBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
107 PALSANA GJ-17-013-031-001/11199983-A
(Puni) 		1117013000NRG24010820230104725 03/08/2023 LALITABEN SURESHBHAI 1117013WL009724 LALITABEN SURESHBHAI 00114 SDCB0000052 3585 3585 Processed 08/08/2023 4350098904 LALITABEN SURESHBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 21680 21680
108 PALSANA GJ-17-013-011-001/11199850-A
(Ena) 		1117013000NRG24030820230105540 03/08/2023 RAVAJIBHAI MOHANBHAI 1117013WL009887 RAVAJIBHAI MOHANBHAI 00114 SDCB0000089 3585 3585 Processed 08/08/2023 4350098773 RATHOD RAVAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 PALSANA GJ-17-013-011-001/11199921-A
(Ena) 		1117013000NRG24030820230105544 03/08/2023 SATISHBHAI THAKORBHAI 1117013WL009888 SATISHBHAI THAKORBHAI 00114 SDCB0000089 3585 3585 Processed 08/08/2023 4350098772 SATISHBHAI THAKORBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
110 PALSANA GJ-17-013-011-001/11199962-A
(Ena) 		1117013000NRG24030820230105545 03/08/2023 RANJITBHAI CHHANABHAI 1117013WL009888 RANJITBHAI CHHANABHAI 00114 SDCB0000089 3585 3585 Processed 08/08/2023 4350098905 RANJITBHAI CHHANABHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
111 PALSANA GJ-17-013-011-001/11200198-A
(Ena) 		1117013000NRG24030820230105547 03/08/2023 ARVINDBHAI BHIKHABHAI 1117013WL009888 ARVINDBHAI BHIKHABHAI 00114 SDCB0000089 3585 3585 Processed 08/08/2023 4350098771 RATHOD ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
112 PALSANA GJ-17-013-035-001/11199943-A
(Soyani) 		1117013000NRG24020820230105259 03/08/2023 REVABEN DHIRUBHAI 1117013WL009838 REVABEN DHIRUBHAI 00114 SDCB0000089 3840 3840 Processed 08/08/2023 4350098770 Mr. REVABEN DHIRUBHAI RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 18180 18180
113 PALSANA GJ-17-013-001-001/11200167-A
(Amalsadi) 		1117013000NRG24030820230105470 03/08/2023 KALIDASBHAI GOVINDBHAI 1117013WL009876 KALIDASBHAI GOVINDBHAI 00165 IBKL0000712 3585 3585 Processed 08/08/2023 4350098785 KALIDASBHAI GOVINDBHAI HALPATI BANK OF BARODA(606985)
114 PALSANA GJ-17-013-034-001/11199890-A
(Siyod) 		1117013000NRG24010820230104590 03/08/2023 GANESHBHAI AKHABHAI RATHOD 1117013WL009697 GANESHBHAI AKHABHAI RATHOD 00165 IBKL0000712 2390 2390 Processed 08/08/2023 4350098791 DHANABHAI AKHABHAI RATHOD BANK OF BARODA(606985)
115 PALSANA GJ-17-013-034-001/11199995-A
(Siyod) 		1117013000NRG24010820230104591 03/08/2023 PARESHBHAI VINODBHAI RATHOD 1117013WL009697 PARESHBHAI VINODBHAI RATHOD 00165 IBKL0000712 2390 2390 Processed 08/08/2023 4350098790 RATHOD PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 PALSANA GJ-17-013-034-001/11199997-A
(Siyod) 		1117013000NRG24010820230104592 03/08/2023 ROHITBHAI ISHVARBHAI RATHOD 1117013WL009697 ROHITBHAI ISHVARBHAI RATHOD 00165 IBKL0000712 3107 3107 Processed 08/08/2023 4350098788 Rathod Rohitbhai BANK OF BARODA(606985)
117 PALSANA GJ-17-013-034-001/11200001-A
(Siyod) 		1117013000NRG24010820230104593 03/08/2023 SANGITABEN KISHANBHAI RATHOD 1117013WL009697 SANGITABEN KISHANBHAI RATHOD 00165 IBKL0000712 3107 3107 Processed 08/08/2023 4350098789 SANGITABEN SHAILESHBHAI RATHOD BANK OF BARODA(606985)
118 PALSANA GJ-17-013-042-001/11200263-A
(Vanesha) 		1117013000NRG24010820230104747 03/08/2023 NITINBHAI LAXMANBHAI 1117013WL009731 NITINBHAI LAXMANBHAI 00165 IBKL0000712 478 478 Processed 08/08/2023 4350098787 NITINBHAI LAXMANBHAI RATHOD IDBI BANK(607095)
119 PALSANA GJ-17-013-042-001/11200291-A
(Vanesha) 		1117013000NRG24010820230104748 03/08/2023 CHHANABHAI RAVAJIBHAI RATHOD 1117013WL009731 CHHANABHAI RAVAJIBHAI RATHOD 00165 IBKL0000712 478 478 Processed 08/08/2023 4350098786 CHHANABHAI RAVJIBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
120 PALSANA GJ-17-013-044-001/11199890-A
(Vanzoliya) 		1117013000NRG24010820230104716 03/08/2023 VIJAYBHAI RAMANBHAI 1117013WL009722 VIJAYBHAI RAMANBHAI 00165 IBKL0000712 1434 1434 Processed 08/08/2023 4350098794 VIJAYBHAI RAMANBHAI HALPATI PUNJAB NATIONAL BANK(508568)
121 PALSANA GJ-17-013-044-001/11199976-A
(Vanzoliya) 		1117013000NRG24030820230105566 03/08/2023 KETANBHAI RAMESHBHAI 1117013WL009892 KETANBHAI RAMESHBHAI 00165 IBKL0000712 3585 3585 Rejected 08/08/2023 4350098792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 PALSANA GJ-17-013-044-001/11200094-A
(Vanzoliya) 		1117013000NRG24010820230104720 03/08/2023 MUKESHBHAI AMARATBHAI 1117013WL009722 MUKESHBHAI AMARATBHAI 00165 IBKL0000712 3585 3585 Processed 08/08/2023 4350098793 MR MUKESHBHAI AMRITBHAI HALPATI STATE BANK OF INDIA(508548)
123 PALSANA GJ-17-013-044-001/11200101-A
(Vanzoliya) 		1117013000NRG24020820230105244 03/08/2023 MAHENDRABHAI BALUBHAI 1117013WL009834 MAHENDRABHAI BALUBHAI 00165 IBKL0000712 3585 3585 Processed 08/08/2023 4350098795 MAHENDRABHAI BALUBHAI HALPATI IDBI BANK(607095)
SubTotal 27724 27724
124 PALSANA GJ-17-013-040-001/11200155-A
(Tundi) 		1117013000NRG24030820230105478 03/08/2023 RAHULBHAI BHULABHAI 1117013WL009878 RAHULBHAI BHULABHAI 00168 ICIC0003089 3585 3585 Processed 08/08/2023 4350098840 RAHUL BHULABHAI RATHOD ICICI BANK LTD(508534)
SubTotal 3585 3585
125 PALSANA GJ-17-013-002-001/11200086-A
(Ambheti) 		1117013000NRG24010820230104584 03/08/2023 NAYKA PRAVINBHAI 1117013WL009695 NAYKA PRAVINBHAI 00415 SBIN0005085 3585 3585 Processed 08/08/2023 4350098857 NAYKA PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3585 3585
126 PALSANA GJ-17-013-026-001/11199986-A
(Mankhinga) 		1117013000NRG24010820230104693 03/08/2023 BHARATBHAI RAMESHBHAI 1117013WL009719 BHARATBHAI RAMESHBHAI 00415 SBIN0011016 3585 3585 Processed 08/08/2023 4350098846 MR BHARATKUMAR RAMESHBHAI RATHOD STATE BANK OF INDIA(508548)
127 PALSANA GJ-17-013-041-001/11199887-A
(Vadadala) 		1117013000NRG24030820230105524 03/08/2023 HEMUBEN BHARATBHAI 1117013WL009884 HEMUBEN BHARATBHAI 00415 SBIN0011016 1434 1434 Processed 08/08/2023 4350098855 HEMUBEN BHARATBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5019 5019
128 PALSANA GJ-17-013-011-001/11199840-A
(Ena) 		1117013000NRG24030820230105539 03/08/2023 SHILABEN HASMUKHBHAI 1117013WL009887 SHILABEN HASMUKHBHAI 00415 SBIN0060459 3585 3585 Processed 08/08/2023 4350098861 RATHOD SHILABEN ICICI BANK LTD(508534)
129 PALSANA GJ-17-013-011-001/11199896-A
(Ena) 		1117013000NRG24030820230105541 03/08/2023 GEETABEN BABUBHAI 1117013WL009888 GEETABEN BABUBHAI 00415 SBIN0060459 3585 3585 Processed 08/08/2023 4350098852 MRS GITABEN BABUBHAI RATHOD STATE BANK OF INDIA(508548)
130 PALSANA GJ-17-013-011-001/11199907-A
(Ena) 		1117013000NRG24030820230105542 03/08/2023 SANJAYBHAI SUKHABHAI 1117013WL009888 SANJAYBHAI SUKHABHAI 00415 SBIN0060459 3585 3585 Processed 08/08/2023 4350098898 MR SANJAYBHAI SUKHABHAI RATHOD STATE BANK OF INDIA(508548)
131 PALSANA GJ-17-013-011-001/11199916-A
(Ena) 		1117013000NRG24030820230105543 03/08/2023 BIPINBHAI M rathod 1117013WL009888 BIPINBHAI M rathod 00415 SBIN0060459 3585 3585 Processed 08/08/2023 4350098847 BIPINBHAI MULCHANDABHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
132 PALSANA GJ-17-013-011-001/11200304-A
(Ena) 		1117013000NRG24030820230105548 03/08/2023 SUNILBHAI CHHANABHAI 1117013WL009888 SUNILBHAI CHHANABHAI 00415 SBIN0060459 3585 3585 Processed 08/08/2023 4350098850 MR SUNILBHAI CHHANABHAI RATHOD STATE BANK OF INDIA(508548)
133 PALSANA GJ-17-013-011-001/11200409-A
(Ena) 		1117013000NRG24020820230105146 03/08/2023 ISHVARBHAI CHHOTUBHAI RATHOD 1117013WL009814 ISHVARBHAI CHHOTUBHAI RATHOD 00415 SBIN0060459 717 717 Processed 08/08/2023 4350098899 MR ISHVARBHAI CHHOTUBHAI RATHOD STATE BANK OF INDIA(508548)
134 PALSANA GJ-17-013-011-001/11200412-A
(Ena) 		1117013000NRG24020820230105147 03/08/2023 NATAVARBHAI UKKADBHAI 1117013WL009814 NATAVARBHAI UKKADBHAI 00415 SBIN0060459 717 717 Processed 08/08/2023 4350098849 NATAVARBHAI UKADABHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
135 PALSANA GJ-17-013-044-001/11200019-A
(Vanzoliya) 		1117013000NRG24010820230104718 03/08/2023 SUMANBHAI MANUBHAI HALPATI 1117013WL009722 SUMANBHAI MANUBHAI HALPATI 00415 SBIN0060459 3585 3585 Processed 08/08/2023 4350098851 MR SUMANBHAI MANUBHAI HALPATI STATE BANK OF INDIA(508548)
SubTotal 22944 22944
136 PALSANA GJ-17-013-015-001/11199915-A
(Intalva) 		1117013000NRG24020820230104880 03/08/2023 SHAVITABEN SAMBHUBHAI 1117013WL009752 SHAVITABEN SAMBHUBHAI 00468 UBIN0560502 3585 3585 Processed 08/08/2023 4350098859 SAVITABEN CHHAGANBHAI RATHOD BANK OF BARODA(606985)
137 PALSANA GJ-17-013-018-001/11200079-A
(Kanav) 		1117013000NRG24020820230104862 03/08/2023 MANIBEN LALLUBHAI 1117013WL009745 MANIBEN LALLUBHAI 00468 UBIN0560502 3585 3585 Processed 08/08/2023 4350098860 RATHOD MANIBEN BANK OF BARODA(606985)
SubTotal 7170 7170
Total 399402 399402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALSANA GJ1117013_030823APB_FTO_108743 Bank of Baroda BARB0AMBHET AMBHETI, DIST. SURAT, GUJARAT 55241
2 PALSANA GJ1117013_030823APB_FTO_108743 Bank of Baroda BARB0BALESH BALESHWAR, DIST. SURAT, GUJARAT 16013
3 PALSANA GJ1117013_030823APB_FTO_108743 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 24378
4 PALSANA GJ1117013_030823APB_FTO_108743 Bank of Baroda BARB0DBPALS PALSANA 103206
5 PALSANA GJ1117013_030823APB_FTO_108743 Bank of Baroda BARB0SARBHO SARBHON, GUJARAT 10755
6 PALSANA GJ1117013_030823APB_FTO_108743 Bank of Baroda BARB0TEXTIL TEXTILE MKT. BRANCH 3585
7 PALSANA GJ1117013_030823APB_FTO_108743 Bank of Baroda BARB0VANESA VANESA, GUJARAT 29445
8 PALSANA GJ1117013_030823APB_FTO_108743 Bank of India BKID0002758 NAVAGAM KCR 3585
9 PALSANA GJ1117013_030823APB_FTO_108743 Bank of India BKID0002760 BHATIYA 13416
10 PALSANA GJ1117013_030823APB_FTO_108743 Central Bank Of India CBIN0281328 GANGADHARA 24155
11 PALSANA GJ1117013_030823APB_FTO_108743 Distt.Central Coop.Bank SDCB0000042 PALSANA BRANCH 5736
12 PALSANA GJ1117013_030823APB_FTO_108743 Distt.Central Coop.Bank SDCB0000052 SARBHON BRANCH 21680
13 PALSANA GJ1117013_030823APB_FTO_108743 Distt.Central Coop.Bank SDCB0000089 ENA 18180
14 PALSANA GJ1117013_030823APB_FTO_108743 IDBI Bank IBKL0000712 BARDOLI 27724
15 PALSANA GJ1117013_030823APB_FTO_108743 ICICI BANK ICIC0003089 Tundi 3585
16 PALSANA GJ1117013_030823APB_FTO_108743 State Bank of India SBIN0005085 VESMA 3585
17 PALSANA GJ1117013_030823APB_FTO_108743 State Bank of India SBIN0011016 PALSANA 5019
18 PALSANA GJ1117013_030823APB_FTO_108743 State Bank of India SBIN0060459 ENA 19359
19 PALSANA GJ1117013_030823APB_FTO_108743 State Bank of India SBIN0060459 Ena Branch 3585
20 PALSANA GJ1117013_030823APB_FTO_108743 Union Bank of India UBIN0560502 PALSANA 7170

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