Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:52:03 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_300923APB_FTO_144563
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-25-005-074-001/5433039
(Ravaniya) 		1125005000NRG24290920230133061 30/09/2023 VIRALBHAI JAGANBHAI RONGHA 1125005WL010657 VIRALBHAI JAGANBHAI RONGHA 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6974746983 VIRALKUMAR JAGANBHAI RONGHA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4096 4096
2 Vansda GJ-25-005-006-001/542343805
(Palgabhan) 		1125005000NRG24290920230132991 30/09/2023 Damyantiben Rakeshbhai Gamit 1125005WL010645 Damyantiben Rakeshbhai Gamit 00045 BARB0BGGBXX 3416 3416 Processed 03/11/2023 6974747040 DAMYANTIBEN RAKESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
3 Vansda GJ-25-005-011-001/5446428
(Nani Valzar) 		1125005000NRG24290920230132992 30/09/2023 HARESHBHAI BABARBHAI PATEL 1125005WL010646 HARESHBHAI BABARBHAI PATEL 00045 BARB0BGGBXX 3374 3374 Processed 03/11/2023 6974747025 HARESHBHAI BABARBHAI PATEL IDBI BANK(607095)
4 Vansda GJ-25-005-011-001/5446428
(Nani Valzar) 		1125005000NRG24290920230132993 30/09/2023 Niruben Hareshbhai patel 1125005WL010646 Niruben Hareshbhai patel 00045 BARB0BGGBXX 1687 1687 Processed 03/11/2023 6974747003 NIRUBEN HARESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 Vansda GJ-25-005-011-001/5446435
(Nani Valzar) 		1125005000NRG24290920230132994 30/09/2023 ASHOKBHAI NATHUBHAI PATEL 1125005WL010646 ASHOKBHAI NATHUBHAI PATEL 00045 BARB0BGGBXX 1687 1687 Processed 03/11/2023 6974747001 ASHOKBHAI NATHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 Vansda GJ-25-005-011-001/5446454
(Nani Valzar) 		1125005000NRG24290920230132995 30/09/2023 BATUKBHAI CHHANABHAI PATEL 1125005WL010646 BATUKBHAI CHHANABHAI PATEL 00045 BARB0BGGBXX 3374 3374 Processed 03/11/2023 6974747010 BATUKBHAI CHHANABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vansda GJ-25-005-011-001/5446530
(Nani Valzar) 		1125005000NRG24290920230132996 30/09/2023 Raniben Ramanbhai patel 1125005WL010646 Raniben Ramanbhai patel 00045 BARB0BGGBXX 3374 3374 Processed 03/11/2023 6974747039 RANIBEN RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vansda GJ-25-005-011-001/5446560
(Nani Valzar) 		1125005000NRG24290920230132997 30/09/2023 ISHAVARBHAI CHHAGANBHAI PATEL 1125005WL010646 ISHAVARBHAI CHHAGANBHAI PATEL 00045 BARB0BGGBXX 3374 3374 Processed 03/11/2023 6974747009 ISHVARBHAI CHHAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 Vansda GJ-25-005-011-001/5446562
(Nani Valzar) 		1125005000NRG24290920230132998 30/09/2023 CHHANABHAI BHALUBHAI PATEL 1125005WL010646 CHHANABHAI BHALUBHAI PATEL 00045 BARB0BGGBXX 3374 3374 Processed 03/11/2023 6974747002 MR CHHANABHAI BALUBHAI RATHOD STATE BANK OF INDIA(508548)
10 Vansda GJ-25-005-011-001/5446598
(Nani Valzar) 		1125005000NRG24290920230132999 30/09/2023 MANGUBHAI MAGANBHAI PATEL 1125005WL010646 MANGUBHAI MAGANBHAI PATEL 00045 BARB0BGGBXX 1687 1687 Processed 03/11/2023 6974747014 MANGUBHAI MAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 Vansda GJ-25-005-011-001/5446611
(Nani Valzar) 		1125005000NRG24290920230133000 30/09/2023 MANJULABEN MAHESHBHAI PATEL 1125005WL010646 MANJULABEN MAHESHBHAI PATEL 00045 BARB0BGGBXX 1687 1687 Processed 03/11/2023 6974747015 MANJULABEN MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
12 Vansda GJ-25-005-011-001/5446700
(Nani Valzar) 		1125005000NRG24290920230133001 30/09/2023 KHUSHBUBEN RAHULBHAI PATEL 1125005WL010646 KHUSHBUBEN RAHULBHAI PATEL 00045 BARB0BGGBXX 3374 3374 Processed 03/11/2023 6974747016 KHUSHBUBEN RAHULKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 Vansda GJ-25-005-012-001/54301030
(Singadh) 		1125005000NRG24290920230133046 30/09/2023 MANJULABEN RAMESHBHAI 1125005WL010655 MANJULABEN RAMESHBHAI 00045 BARB0BGGBXX 1280 1280 Processed 03/11/2023 6974747034 MANJULABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
14 Vansda GJ-25-005-012-001/5431160
(Singadh) 		1125005000NRG24290920230133052 30/09/2023 MANISHABEN ARJUNBHAI PATEL 1125005WL010655 MANISHABEN ARJUNBHAI PATEL 00045 BARB0BGGBXX 1280 1280 Processed 03/11/2023 6974747021 MANISHABEN ARJUNBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
15 Vansda GJ-25-005-012-001/5431202
(Singadh) 		1125005000NRG24290920230133053 30/09/2023 SANJAYBHAI RAMABHAI PATEL 1125005WL010655 SANJAYBHAI RAMABHAI PATEL 00045 BARB0BGGBXX 768 768 Processed 03/11/2023 6974747033 SANJAYBHAI RAMUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vansda GJ-25-005-012-001/5431340
(Singadh) 		1125005000NRG24290920230133054 30/09/2023 ALPESHBHAI SAMPANTBHAI PATEL 1125005WL010655 ALPESHBHAI SAMPANTBHAI PATEL 00045 BARB0BGGBXX 1024 1024 Processed 03/11/2023 6974747035 ALPESHKUMAR SANPATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vansda GJ-25-005-026-001/5425521
(Kukda) 		1125005000NRG24290920230133010 30/09/2023 GANESHBHAI REVALUBHAI KUNBI 1125005WL010648 GANESHBHAI REVALUBHAI KUNBI 00045 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6974746997 MR GANESHBHAI REVLUBHAI KUNBI STATE BANK OF INDIA(508548)
18 Vansda GJ-25-005-026-001/5425527
(Kukda) 		1125005000NRG24290920230133028 30/09/2023 HANSHABEN VIRSINGBHAI GAMIT 1125005WL010650 HANSHABEN VIRSINGBHAI GAMIT 00045 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6974746998 MS HANSABEN VIRSINGBHAI GAMIT STATE BANK OF INDIA(508548)
19 Vansda GJ-25-005-026-001/5425551
(Kukda) 		1125005000NRG24290920230133022 30/09/2023 TARABEN BHANABHAI GAMIT 1125005WL010649 TARABEN BHANABHAI GAMIT 00045 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6974747022 MS TARABEN BHANABHAI GAMIT STATE BANK OF INDIA(508548)
20 Vansda GJ-25-005-026-001/5425583
(Kukda) 		1125005000NRG24290920230133032 30/09/2023 SHALESHBHAI BALUBHAI NAYKA 1125005WL010651 SHALESHBHAI BALUBHAI NAYKA 00045 BARB0BGGBXX 3346 3346 Rejected 03/11/2023 6974747038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Vansda GJ-25-005-026-001/5425654
(Kukda) 		1125005000NRG24290920230133023 30/09/2023 VINABEN NARESHBHAI GAMIT 1125005WL010649 VINABEN NARESHBHAI GAMIT 00045 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6974747017 VINABEN NARESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
22 Vansda GJ-25-005-026-001/5425788
(Kukda) 		1125005000NRG24290920230133014 30/09/2023 DINESHBHAI GANGJIBHAI GAMIT 1125005WL010648 DINESHBHAI GANGJIBHAI GAMIT 00045 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6974747000 DINESHBHAI GAGJIBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
23 Vansda GJ-25-005-026-001/5425862
(Kukda) 		1125005000NRG24290920230133016 30/09/2023 ANJANABEN GIRISHBHAI PATEL 1125005WL010648 ANJANABEN GIRISHBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6974746996 ANJANABEN GIRISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
24 Vansda GJ-25-005-026-001/5425867
(Kukda) 		1125005000NRG24290920230133030 30/09/2023 VIBHISHABEN SURESHBHAI GAMIT 1125005WL010650 VIBHISHABEN SURESHBHAI GAMIT 00045 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6974747037 VIBHISHABEN SURESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
25 Vansda GJ-25-005-026-001/5425868
(Kukda) 		1125005000NRG24290920230133035 30/09/2023 SMITABEN MAYANKKUMAR PATEL 1125005WL010651 SMITABEN MAYANKKUMAR PATEL 00045 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6974746999 PATEL SMITABEN MAYANKKUMAR BARODA GUJARAT GRAMIN BANK(606995)
26 Vansda GJ-25-005-026-001/5425869
(Kukda) 		1125005000NRG24290920230133036 30/09/2023 JASHUBEN DALUBHAI GAMIT 1125005WL010651 JASHUBEN DALUBHAI GAMIT 00045 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6974747028 MS JASHUBEN DALUBHAI GAMIT STATE BANK OF INDIA(508548)
27 Vansda GJ-25-005-044-001/5437146
(Kansariya) 		1125005000NRG24290920230133042 30/09/2023 JIVANBHAI BHANUBHAI 1125005WL010653 JIVANBHAI BHANUBHAI 00045 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6974746990 JIVANBHAI BHANUBHAI THAKRE BARODA GUJARAT GRAMIN BANK(606995)
28 Vansda GJ-25-005-044-001/5437180
(Kansariya) 		1125005000NRG24290920230133003 30/09/2023 SANJAYBHAI KHUSALBHAI 1125005WL010647 SANJAYBHAI KHUSALBHAI 00045 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6974746991 SANJAYBHAI KHUSALBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
29 Vansda GJ-25-005-044-001/5437184
(Kansariya) 		1125005000NRG24290920230133004 30/09/2023 NAGUBHAI LALJIBHAI 1125005WL010647 NAGUBHAI LALJIBHAI 00045 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6974746992 NAGUBHAI LALJIBHAI KARKUTIYA BARODA GUJARAT GRAMIN BANK(606995)
30 Vansda GJ-25-005-044-001/5437213
(Kansariya) 		1125005000NRG24290920230133005 30/09/2023 NARUBHAI DALUBHAI 1125005WL010647 NARUBHAI DALUBHAI 00045 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6974746989 NARUBHAI DALUBHAI PAVAR BARODA GUJARAT GRAMIN BANK(606995)
31 Vansda GJ-25-005-044-001/5437222
(Kansariya) 		1125005000NRG24290920230133006 30/09/2023 NAVINBHAI SHANKARBHAI DESMUKH 1125005WL010647 NAVINBHAI SHANKARBHAI DESMUKH 00045 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6974746995 NAVINBHAI SHANKARBHAI DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vansda GJ-25-005-044-001/5437249
(Kansariya) 		1125005000NRG24290920230133043 30/09/2023 DHANSUKHBHAI ZIPARBHAI 1125005WL010653 DHANSUKHBHAI ZIPARBHAI 00045 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6974746993 DHANSUKHBHAI ZIPARBHAI GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vansda GJ-25-005-044-001/5437396
(Kansariya) 		1125005000NRG24290920230133009 30/09/2023 PIYUSHKUMAR PARSOTBHAI PAVAR 1125005WL010647 PIYUSHKUMAR PARSOTBHAI PAVAR 00045 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6974746994 PIYUSHKUMAR PARSOTBHAI PAVAR BARODA GUJARAT GRAMIN BANK(606995)
34 Vansda GJ-25-005-074-001/5432918
(Ravaniya) 		1125005000NRG24290920230133059 30/09/2023 SURESHBHAI 1125005WL010657 SURESHBHAI 00045 BARB0BGGBXX 4096 4096 Processed 03/11/2023 6974747041 SURESHBHAI MAGANBHAI CHAUDHAR BARODA GUJARAT GRAMIN BANK(606995)
35 Vansda GJ-25-005-084-001/5441729
(Chondha) 		1125005000NRG24290920230133037 30/09/2023 ASHVINBHAI 1125005WL010652 ASHVINBHAI 00045 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6974747005 ASHVINBHAI MANGUBHAI VALARI BARODA GUJARAT GRAMIN BANK(606995)
36 Vansda GJ-25-005-084-001/5441729
(Chondha) 		1125005000NRG24290920230133038 30/09/2023 RANJANBEN 1125005WL010652 RANJANBEN 00045 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6974747006 VALARI RANJANBEN ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
37 Vansda GJ-25-005-084-001/5441730
(Chondha) 		1125005000NRG24290920230133039 30/09/2023 SHANGITABEN 1125005WL010652 SHANGITABEN 00045 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6974747004 SANGITABEN PRAVINBHAI VALARI BARODA GUJARAT GRAMIN BANK(606995)
38 Vansda GJ-25-005-084-001/5441994
(Chondha) 		1125005000NRG24290920230133040 30/09/2023 ABULAL 1125005WL010652 ABULAL 00045 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6974747031 AMBULAL RAMANBHAI GANVDA BARODA GUJARAT GRAMIN BANK(606995)
39 Vansda GJ-25-005-084-001/5442051
(Chondha) 		1125005000NRG24290920230133045 30/09/2023 SUMITRABEN 1125005WL010654 SUMITRABEN 00045 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6974747032 SUMITRABEN RAMESHBHAI PASARIYA BARODA GUJARAT GRAMIN BANK(606995)
40 Vansda GJ-25-005-084-001/5442335
(Chondha) 		1125005000NRG24290920230133041 30/09/2023 Vinaben 1125005WL010652 Vinaben 00045 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6974747030 SANVARA VINABEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 117242 117242
41 Vansda GJ-25-005-044-001/5437223
(Kansariya) 		1125005000NRG24290920230133007 30/09/2023 AMRATBHAI 1125005WL010647 AMRATBHAI 00045 BARB0LIMZER 3346 3346 Processed 03/11/2023 6974746986 DESHMUKH AMRUTBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Vansda GJ-25-005-044-001/5437289
(Kansariya) 		1125005000NRG24290920230133008 30/09/2023 RAJNEETBHAI DAHIYABHAI 1125005WL010647 RAJNEETBHAI DAHIYABHAI 00045 BARB0LIMZER 3346 3346 Processed 03/11/2023 6974746985 RAJNITBHAI DAHYABHAI BANK OF BARODA(606985)
SubTotal 6692 6692
43 Vansda GJ-25-005-026-001/5425866
(Kukda) 		1125005000NRG24290920230133025 30/09/2023 TANUJABEN RAMESHBHAI PATEL 1125005WL010649 TANUJABEN RAMESHBHAI PATEL 00045 BARB0UNAIXX 3346 3346 Processed 03/11/2023 6974746981 TANUJABEN JIGNESHKUM BANK OF BARODA(606985)
44 Vansda GJ-25-005-026-001/5425870
(Kukda) 		1125005000NRG24290920230133017 30/09/2023 VIPULBHAI RAMESHBHAI GAMIT 1125005WL010648 VIPULBHAI RAMESHBHAI GAMIT 00045 BARB0UNAIXX 3346 3346 Processed 03/11/2023 6974746982 MR VIPULBHAI RAMESHBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 6692 6692
45 Vansda GJ-25-005-044-001/5437141
(Kansariya) 		1125005000NRG24290920230133002 30/09/2023 chetanbhai 1125005WL010647 chetanbhai 00114 GSCB0VDC001 3346 3346 Processed 03/11/2023 6974746984 CHETANBHAI GULABBHAI CHAUHAN UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 3346 3346
46 Vansda GJ-25-005-026-001/5425524
(Kukda) 		1125005000NRG24290920230133020 30/09/2023 MINABEN SHANTILAL GAMIT 1125005WL010649 MINABEN SHANTILAL GAMIT 00415 SBIN0000526 3346 3346 Processed 03/11/2023 6974747008 MS MINABEN SHANTILAL GAMIT STATE BANK OF INDIA(508548)
47 Vansda GJ-25-005-026-001/5425536
(Kukda) 		1125005000NRG24290920230133011 30/09/2023 JITESHBHAI FULJIBHAI PATEL 1125005WL010648 JITESHBHAI FULJIBHAI PATEL 00415 SBIN0000526 3346 3346 Processed 03/11/2023 6974747026 MR JITESHBHAI FULJIBHAI PATEL STATE BANK OF INDIA(508548)
48 Vansda GJ-25-005-026-001/5425583
(Kukda) 		1125005000NRG24290920230133033 30/09/2023 BHANUBEN SHAILESHBHAI PATEL 1125005WL010651 BHANUBEN SHAILESHBHAI PATEL 00415 SBIN0000526 3346 3346 Processed 03/11/2023 6974747018 MS BHANUBEN SHAILESHBHAI PATEL STATE BANK OF INDIA(508548)
49 Vansda GJ-25-005-074-001/5432870
(Ravaniya) 		1125005000NRG24290920230133058 30/09/2023 SUNITABEN JAYDIPBHAI RONGHA 1125005WL010657 SUNITABEN JAYDIPBHAI RONGHA 00415 SBIN0000526 4096 4096 Processed 03/11/2023 6974747013 MISS SUNITABEN SURESHBHAI VAIJAL STATE BANK OF INDIA(508548)
50 Vansda GJ-25-005-074-001/5432954
(Ravaniya) 		1125005000NRG24290920230133060 30/09/2023 MILANBHAI CHHANABHAI HILIM 1125005WL010657 MILANBHAI CHHANABHAI HILIM 00415 SBIN0000526 4096 4096 Processed 03/11/2023 6974747027 MR MILINKUMAR CHHANABHAI HILIM STATE BANK OF INDIA(508548)
51 Vansda GJ-25-005-074-001/5433142
(Ravaniya) 		1125005000NRG24290920230133064 30/09/2023 JAYVANTIBEN 1125005WL010658 JAYVANTIBEN 00415 SBIN0000526 4096 4096 Processed 03/11/2023 6974747011 MR JAYAVANTIBEN JIVANBHAI HILIM STATE BANK OF INDIA(508548)
52 Vansda GJ-25-005-074-001/5433142
(Ravaniya) 		1125005000NRG24290920230133065 30/09/2023 Jivanbhai Litiyabhai Hilim 1125005WL010658 Jivanbhai Litiyabhai Hilim 00415 SBIN0000526 4096 4096 Processed 03/11/2023 6974747012 MR JIVANBHAI LITIYABHAI HILIM STATE BANK OF INDIA(508548)
SubTotal 26422 26422
53 Vansda GJ-25-005-012-001/54301053
(Singadh) 		1125005000NRG24290920230133047 30/09/2023 PANDITBHAI MANILALBHAI PATEL 1125005WL010655 PANDITBHAI MANILALBHAI PATEL 00415 SBIN0014993 1280 1280 Processed 03/11/2023 6974747024 MR PANDITBHAI MANILAL PATEL STATE BANK OF INDIA(508548)
54 Vansda GJ-25-005-012-001/5430816
(Singadh) 		1125005000NRG24290920230133049 30/09/2023 KUNTABEN VIPUBHAI 1125005WL010655 KUNTABEN VIPUBHAI 00415 SBIN0014993 1280 1280 Processed 03/11/2023 6974747036 MRS PATEL KUNTABAHEN VIPUBHAI STATE BANK OF INDIA(508548)
55 Vansda GJ-25-005-012-001/5431539
(Singadh) 		1125005000NRG24290920230133055 30/09/2023 SUREKHABEN NATUBHAI PATEL 1125005WL010655 SUREKHABEN NATUBHAI PATEL 00415 SBIN0014993 1280 1280 Processed 03/11/2023 6974747019 SUREKHABEN NATUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
56 Vansda GJ-25-005-008-001/5447577
(Kelkutch) 		1125005000NRG24290920230133057 30/09/2023 RATILAL LALJIBHAI GAMIT 1125005WL010656 RATILAL LALJIBHAI GAMIT 00415 SBIN0060202 3346 3346 Processed 03/11/2023 6974746987 MR RATILAL LALJIBHAI GAMIT STATE BANK OF INDIA(508548)
57 Vansda GJ-25-005-026-001/5425506
(Kukda) 		1125005000NRG24290920230133019 30/09/2023 NARESHBHAI KHUSHALBHAI PAT 1125005WL010649 NARESHBHAI KHUSHALBHAI PAT 00415 SBIN0060202 3346 3346 Processed 03/11/2023 6974747020 MRS NARESHBHAI KHUSHALBHAI PATEL STATE BANK OF INDIA(508548)
58 Vansda GJ-25-005-026-001/5425527
(Kukda) 		1125005000NRG24290920230133027 30/09/2023 VIRSINGBHAI JETHIYBHAIA GAMIT 1125005WL010650 VIRSINGBHAI JETHIYBHAIA GAMIT 00415 SBIN0060202 3346 3346 Processed 03/11/2023 6974747007 VIRSINGBHAI JETHIYABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
59 Vansda GJ-25-005-026-001/5425551
(Kukda) 		1125005000NRG24290920230133021 30/09/2023 BHANABHAI RADATIYABHAI GAMIT 1125005WL010649 BHANABHAI RADATIYABHAI GAMIT 00415 SBIN0060202 3346 3346 Processed 03/11/2023 6974747023 MR BHANABHAI RADATIYABHAI GAMIT STATE BANK OF INDIA(508548)
60 Vansda GJ-25-005-026-001/5425572
(Kukda) 		1125005000NRG24290920230133012 30/09/2023 MAHESHBHAI FULJIBHAI PATEL 1125005WL010648 MAHESHBHAI FULJIBHAI PATEL 00415 SBIN0060202 3346 3346 Processed 03/11/2023 6974746988 MR MAHESHBHAI FULJIBHAI PATEL STATE BANK OF INDIA(508548)
61 Vansda GJ-25-005-026-001/5425572
(Kukda) 		1125005000NRG24290920230133013 30/09/2023 VARSHABEN MAHESHBHAI PATEL 1125005WL010648 VARSHABEN MAHESHBHAI PATEL 00415 SBIN0060202 3346 3346 Processed 03/11/2023 6974747042 MRS VARSHABEN MAHESHBHAI PATEL STATE BANK OF INDIA(508548)
62 Vansda GJ-25-005-026-001/5425832
(Kukda) 		1125005000NRG24290920230133034 30/09/2023 THAKORBHAI DALUBHAI GAMIT 1125005WL010651 THAKORBHAI DALUBHAI GAMIT 00415 SBIN0060202 3346 3346 Processed 03/11/2023 6974747029 MR THAKORBHAI DALUBHAI GAMIT STATE BANK OF INDIA(508548)
63 Vansda GJ-25-005-026-001/5425864
(Kukda) 		1125005000NRG24290920230133029 30/09/2023 KANTUBHAI BHIMABHAI PATEL 1125005WL010650 KANTUBHAI BHIMABHAI PATEL 00415 SBIN0060202 3346 3346 Processed 03/11/2023 6974747043 MR KANTUBHAI BHIMABHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 26768 26768
64 Vansda GJ-25-005-012-001/54301070
(Singadh) 		1125005000NRG24290920230133048 30/09/2023 GAURIBEN SATISHBHAI PATEL 1125005WL010655 GAURIBEN SATISHBHAI PATEL 00691 IPOS0000001 1280 1280 Processed 03/11/2023 6974746979 GAURIBEN SATISHABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
65 Vansda GJ-25-005-012-001/5431150
(Singadh) 		1125005000NRG24290920230133051 30/09/2023 PATEL NAYNABEN KANUBHAI 1125005WL010655 PATEL NAYNABEN KANUBHAI 00691 IPOS0000001 1280 1280 Processed 03/11/2023 6974746977 NAYANABEN KANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
66 Vansda GJ-25-005-026-001/5425488
(Kukda) 		1125005000NRG24290920230133018 30/09/2023 BACHALIBEN VINUBHAI PATEL 1125005WL010649 BACHALIBEN VINUBHAI PATEL 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6974746976 BACHALIBEN VINUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
67 Vansda GJ-25-005-026-001/5425518
(Kukda) 		1125005000NRG24290920230133031 30/09/2023 SOMABHAI GOSABHAI GAMIT 1125005WL010651 SOMABHAI GOSABHAI GAMIT 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6974746975 MR SOMABHAI GOSABHAI GAMIT STATE BANK OF INDIA(508548)
68 Vansda GJ-25-005-026-001/5425769
(Kukda) 		1125005000NRG24290920230133024 30/09/2023 Narottambhai Devjibhai Patel 1125005WL010649 Narottambhai Devjibhai Patel 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6974746978 NAROTTAMBHAI DEVJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
69 Vansda GJ-25-005-026-001/5425839
(Kukda) 		1125005000NRG24290920230133015 30/09/2023 URMILABEN BABUBHAI GAMIT 1125005WL010648 URMILABEN BABUBHAI GAMIT 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6974746974 MRS URMILABEN BABUBHAI GAMIT STATE BANK OF INDIA(508548)
70 Vansda GJ-25-005-084-001/5442051
(Chondha) 		1125005000NRG24290920230133044 30/09/2023 Rameshbhai Dhedubhai Pasariya 1125005WL010654 Rameshbhai Dhedubhai Pasariya 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6974746980 RAMESHBHAI DHEDUBHAI PASARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19528 19528
Total 214626 214626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_300923APB_FTO_144563 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 4096
2 Vansda GJ1125005_300923APB_FTO_144563 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 117242
3 Vansda GJ1125005_300923APB_FTO_144563 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 6692
4 Vansda GJ1125005_300923APB_FTO_144563 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 6692
5 Vansda GJ1125005_300923APB_FTO_144563 Distt.Central Coop.Bank GSCB0VDC001 valsad 3346
6 Vansda GJ1125005_300923APB_FTO_144563 State Bank of India SBIN0000526 BANSDA 26422
7 Vansda GJ1125005_300923APB_FTO_144563 State Bank of India SBIN0014993 KANDOLPADA 3840
8 Vansda GJ1125005_300923APB_FTO_144563 State Bank of India SBIN0060202 GAUHAR BAUG, BILIMORA 26768
9 Vansda GJ1125005_300923APB_FTO_144563 India Post Payments Bank IPOS0000001 NAVSARI 19528

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