Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:33 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_250523APB_FTO_40233
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-25-005-024-001/4413470
(Nani Bhamti) 		1125005000NRG24250520230040644 25/05/2023 VANITABEN 1125005WL002738 VANITABEN 00045 BARB0BANSDA 2550 2550 Processed 30/05/2023 1944018877 VANITABEN LALLUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 Vansda GJ-25-005-024-001/4413472
(Nani Bhamti) 		1125005000NRG24250520230040645 25/05/2023 METHIBEN BALUBHAI 1125005WL002738 METHIBEN BALUBHAI 00045 BARB0BANSDA 2040 2040 Processed 30/05/2023 1944018874 METHIBEN BALUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vansda GJ-25-005-024-001/4413475
(Nani Bhamti) 		1125005000NRG24250520230040646 25/05/2023 KANCHANBEN 1125005WL002738 KANCHANBEN 00045 BARB0BANSDA 3060 3060 Processed 30/05/2023 1944018926 KANCHANBEN DAHYABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 Vansda GJ-25-005-024-001/5424275
(Nani Bhamti) 		1125005000NRG24250520230040649 25/05/2023 RANJANBHAI 1125005WL002738 RANJANBHAI 00045 BARB0BANSDA 2550 2550 Processed 30/05/2023 1944018924 RANJANBEN JAYESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 Vansda GJ-25-005-024-001/5424284
(Nani Bhamti) 		1125005000NRG24250520230040650 25/05/2023 CHIMANBHAI 1125005WL002738 CHIMANBHAI 00045 BARB0BANSDA 3060 3060 Processed 30/05/2023 1944018923 CHIMANBHAI GAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vansda GJ-25-005-024-001/5424304
(Nani Bhamti) 		1125005000NRG24250520230040652 25/05/2023 BUDHABHAI 1125005WL002738 BUDHABHAI 00045 BARB0BANSDA 3060 3060 Processed 30/05/2023 1944018921 BUDHABHAI MAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
7 Vansda GJ-25-005-024-001/5424361
(Nani Bhamti) 		1125005000NRG24250520230040654 25/05/2023 HITESHBHAI SHANKARBHAI 1125005WL002738 HITESHBHAI SHANKARBHAI 00045 BARB0BANSDA 3060 3060 Processed 30/05/2023 1944018879 HITESHBHAI SHANKARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vansda GJ-25-005-024-001/5424361
(Nani Bhamti) 		1125005000NRG24250520230040653 25/05/2023 SHAKUNTALABEN SHANKARBHAI 1125005WL002738 SHAKUNTALABEN SHANKARBHAI 00045 BARB0BANSDA 3060 3060 Processed 30/05/2023 1944018880 SHANKUTALABEN HITESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 Vansda GJ-25-005-024-001/5424404
(Nani Bhamti) 		1125005000NRG24250520230040658 25/05/2023 RUKHIBEN VIKARAMBHAI PATEL 1125005WL002738 RUKHIBEN VIKARAMBHAI PATEL 00045 BARB0BANSDA 3060 3060 Processed 30/05/2023 1944018922 RUKHIBEN VIKRAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 Vansda GJ-25-005-024-001/5424404
(Nani Bhamti) 		1125005000NRG24250520230040657 25/05/2023 vikarambhai karashanbhai patel 1125005WL002738 vikarambhai karashanbhai patel 00045 BARB0BANSDA 3060 3060 Processed 30/05/2023 1944018875 VIKRAMBHAI KARSHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vansda GJ-25-005-024-001/5424410
(Nani Bhamti) 		1125005000NRG24250520230040661 25/05/2023 ilaben VINESHBHAI 1125005WL002738 ilaben VINESHBHAI 00045 BARB0BANSDA 3060 3060 Processed 30/05/2023 1944018878 ILABEN VINESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
12 Vansda GJ-25-005-024-001/5424417
(Nani Bhamti) 		1125005000NRG24250520230040663 25/05/2023 VIJAYBHAI DAHYABHAI 1125005WL002738 VIJAYBHAI DAHYABHAI 00045 BARB0BANSDA 3060 3060 Processed 30/05/2023 1944018876 VIJAYBHAI DAHYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vansda GJ-25-005-067-001/5444142
(Boriachh) 		1125005000NRG24250520230040664 25/05/2023 LALUBHAI LAKSHUBHAI RINJAD 1125005WL002739 LALUBHAI LAKSHUBHAI RINJAD 00045 BARB0BANSDA 2061 2061 Processed 30/05/2023 1944018920 MALUBHAI LAXUBHAI RINJAD BANK OF BARODA(606985)
14 Vansda GJ-25-005-067-001/5444173
(Boriachh) 		1125005000NRG24250520230040665 25/05/2023 CHHOTUBHAI SHARMABHAI CHAUDHARI 1125005WL002739 CHHOTUBHAI SHARMABHAI CHAUDHARI 00045 BARB0BANSDA 3206 3206 Processed 30/05/2023 1944018881 CHHOTUBHAI SHARMABHAI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vansda GJ-25-005-085-001/5445018
(Mola Amba) 		1125005000NRG24250520230040617 25/05/2023 Vipul bhai babubhai pawar 1125005WL002733 Vipul bhai babubhai pawar 00045 BARB0BANSDA 3346 3346 Processed 30/05/2023 1944018882 VIPULBHAI BABUBHAI PAWAR BANK OF BARODA(606985)
SubTotal 43293 43293
16 Vansda GJ-25-005-024-001/44134117
(Nani Bhamti) 		1125005000NRG24250520230040626 25/05/2023 KALPESHBHAI 1125005WL002738 KALPESHBHAI 00045 BARB0BGGBXX 3060 3060 Processed 30/05/2023 1944018915 MR KALPESHBHAI SUMANBHAI PATEL STATE BANK OF INDIA(508548)
17 Vansda GJ-25-005-024-001/44134149
(Nani Bhamti) 		1125005000NRG24250520230040629 25/05/2023 JAYASREEBEN PANKAJBHAI 1125005WL002738 JAYASREEBEN PANKAJBHAI 00045 BARB0BGGBXX 3060 3060 Processed 30/05/2023 1944018887 JAYSHRIBEN PANKAJBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vansda GJ-25-005-024-001/44134156
(Nani Bhamti) 		1125005000NRG24250520230040631 25/05/2023 SONALKUMARI RAMESHBHAI BHOYA 1125005WL002738 SONALKUMARI RAMESHBHAI BHOYA 00045 BARB0BGGBXX 3060 3060 Processed 30/05/2023 1944018906 BHOYA SONALKUMARI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vansda GJ-25-005-024-001/4413422
(Nani Bhamti) 		1125005000NRG24250520230040635 25/05/2023 MIRABEN MANILALBHAI PATEL 1125005WL002738 MIRABEN MANILALBHAI PATEL 00045 BARB0BGGBXX 3060 3060 Processed 30/05/2023 1944018898 MIRABEN MANILALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 Vansda GJ-25-005-024-001/4413423
(Nani Bhamti) 		1125005000NRG24250520230040636 25/05/2023 ROHITBHAI 1125005WL002738 ROHITBHAI 00045 BARB0BGGBXX 3060 3060 Processed 30/05/2023 1944018918 ROHITBHAI DHIRUBHAI PATEL BANK OF BARODA(606985)
21 Vansda GJ-25-005-024-001/4413439
(Nani Bhamti) 		1125005000NRG24250520230040637 25/05/2023 sitaben 1125005WL002738 sitaben 00045 BARB0BGGBXX 3060 3060 Processed 30/05/2023 1944018890 SITABEN SHANKARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vansda GJ-25-005-024-001/4413445
(Nani Bhamti) 		1125005000NRG24250520230040638 25/05/2023 DIPIKABEN 1125005WL002738 DIPIKABEN 00045 BARB0BGGBXX 3060 3060 Processed 30/05/2023 1944018888 DIPIKABEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vansda GJ-25-005-024-001/4413445
(Nani Bhamti) 		1125005000NRG24250520230040639 25/05/2023 SANGITABEN 1125005WL002738 SANGITABEN 00045 BARB0BGGBXX 3060 3060 Processed 30/05/2023 1944018892 SANGITABEN NICHHABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vansda GJ-25-005-024-001/4413446
(Nani Bhamti) 		1125005000NRG24250520230040640 25/05/2023 BHAGUBHAI 1125005WL002738 BHAGUBHAI 00045 BARB0BGGBXX 3060 3060 Processed 30/05/2023 1944018891 BHAGUBHAI KARSANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vansda GJ-25-005-024-001/4413450
(Nani Bhamti) 		1125005000NRG24250520230040642 25/05/2023 Kinjalkumari Sumanbhai 1125005WL002738 Kinjalkumari Sumanbhai 00045 BARB0BGGBXX 3060 3060 Processed 30/05/2023 1944018899 MS KINJALKUMARI SUMANBHAI PATEL STATE BANK OF INDIA(508548)
26 Vansda GJ-25-005-024-001/4413450
(Nani Bhamti) 		1125005000NRG24250520230040641 25/05/2023 RAMILABEN 1125005WL002738 RAMILABEN 00045 BARB0BGGBXX 3060 3060 Processed 30/05/2023 1944018916 RAMILABEN SUMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vansda GJ-25-005-024-001/4413456
(Nani Bhamti) 		1125005000NRG24250520230040643 25/05/2023 PREMILABEN RAVIYABHAI 1125005WL002738 PREMILABEN RAVIYABHAI 00045 BARB0BGGBXX 1020 1020 Processed 30/05/2023 1944018894 PREMILABEN RAVIABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
28 Vansda GJ-25-005-024-001/4413593
(Nani Bhamti) 		1125005000NRG24250520230040647 25/05/2023 HANSHABEN 1125005WL002738 HANSHABEN 00045 BARB0BGGBXX 3060 3060 Processed 30/05/2023 1944018886 HANSABEN JAYESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vansda GJ-25-005-024-001/5424259
(Nani Bhamti) 		1125005000NRG24250520230040648 25/05/2023 SAVITABEN GANPATBHAI 1125005WL002738 SAVITABEN GANPATBHAI 00045 BARB0BGGBXX 2295 2295 Processed 30/05/2023 1944018896 SAVITABEN GANPATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vansda GJ-25-005-024-001/5424290
(Nani Bhamti) 		1125005000NRG24250520230040651 25/05/2023 RATILALABHAI 1125005WL002738 RATILALABHAI 00045 BARB0BGGBXX 3060 3060 Processed 30/05/2023 1944018897 RATILALBHAI BAPUDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vansda GJ-25-005-024-001/5424362
(Nani Bhamti) 		1125005000NRG24250520230040655 25/05/2023 SEJALBEN SANJAYBHAI PATEL 1125005WL002738 SEJALBEN SANJAYBHAI PATEL 00045 BARB0BGGBXX 2550 2550 Processed 30/05/2023 1944018893 SEJALBEN SANJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vansda GJ-25-005-024-001/5424405
(Nani Bhamti) 		1125005000NRG24250520230040659 25/05/2023 GITABEN CHIMANBHAI PATEL 1125005WL002738 GITABEN CHIMANBHAI PATEL 00045 BARB0BGGBXX 2805 2805 Processed 30/05/2023 1944018895 GITABEN CHIMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vansda GJ-25-005-024-001/5424410
(Nani Bhamti) 		1125005000NRG24250520230040660 25/05/2023 ELABEN 1125005WL002738 ELABEN 00045 BARB0BGGBXX 3060 3060 Processed 30/05/2023 1944018919 VINESHBHAI BALUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
34 Vansda GJ-25-005-024-001/5424417
(Nani Bhamti) 		1125005000NRG24250520230040662 25/05/2023 URAMILABEN VIJAYBHAI PATEL 1125005WL002738 URAMILABEN VIJAYBHAI PATEL 00045 BARB0BGGBXX 3060 3060 Processed 30/05/2023 1944018889 URMILABEN VIJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vansda GJ-25-005-085-001/5428096
(Mola Amba) 		1125005000NRG24250520230040609 25/05/2023 MAGANBHAI NAGAJUBHAI GANVIT 1125005WL002732 MAGANBHAI NAGAJUBHAI GANVIT 00045 BARB0BGGBXX 3346 3346 Rejected 30/05/2023 1944018912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Vansda GJ-25-005-085-001/5445022
(Mola Amba) 		1125005000NRG24250520230040610 25/05/2023 MULAJIBHAIA 1125005WL002732 MULAJIBHAIA 00045 BARB0BGGBXX 3346 3346 Processed 30/05/2023 1944018917 MULJIBHAI KOLGHUBHAI DESHAMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vansda GJ-25-005-085-001/5445050
(Mola Amba) 		1125005000NRG24250520230040611 25/05/2023 zimiben 1125005WL002732 zimiben 00045 BARB0BGGBXX 3346 3346 Processed 30/05/2023 1944018904 ZIMIBEN KASHIYABHAI CHAVADHRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64608 64608
38 Vansda GJ-25-005-065-001/5440183
(Kavdej) 		1125005000NRG24250520230040666 25/05/2023 Amitbhai Sukhabhai Valvi 1125005WL002740 Amitbhai Sukhabhai Valvi 00045 BARB0LIMZER 3206 3206 Processed 30/05/2023 1944018883 AMITBHAI SUKHABHAI VALVI BANK OF BARODA(606985)
39 Vansda GJ-25-005-065-001/5440266
(Kavdej) 		1125005000NRG24250520230040667 25/05/2023 Savitaben Jitendarabhai Chavadhari 1125005WL002740 Savitaben Jitendarabhai Chavadhari 00045 BARB0LIMZER 3206 3206 Processed 30/05/2023 1944018885 SAVITABEN JITENDRABHAI CHAVADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vansda GJ-25-005-065-001/5440311
(Kavdej) 		1125005000NRG24250520230040668 25/05/2023 LALUBHAI SHUKARBHAI BHOYA 1125005WL002740 LALUBHAI SHUKARBHAI BHOYA 00045 BARB0LIMZER 3206 3206 Processed 30/05/2023 1944018884 LALLUBHAI SHUKKARBHAI BHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9618 9618
41 Vansda GJ-25-005-085-001/5445289
(Mola Amba) 		1125005000NRG24250520230040612 25/05/2023 ramila 1125005WL002732 ramila 00045 BARB0SITNAV 3346 3346 Processed 30/05/2023 1944018909 GANVIT RAMILABEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3346 3346
42 Vansda GJ-25-005-083-001/5446575
(Satimal) 		1125005000NRG24250520230040605 25/05/2023 SURESHBHAI BACHUBHAI GANVIT 1125005WL002731 SURESHBHAI BACHUBHAI GANVIT 00057 BARB0BGGBXX 3346 3346 Processed 30/05/2023 1944018903 SURESHBHAI BACHUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
43 Vansda GJ-25-005-083-001/5446653
(Satimal) 		1125005000NRG24250520230040607 25/05/2023 AMRATBHAI NAGINBHAI PATEL 1125005WL002731 AMRATBHAI NAGINBHAI PATEL 00057 BARB0BGGBXX 3346 3346 Processed 30/05/2023 1944018905 AMRATBHAI NAGINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
44 Vansda GJ-25-005-083-001/5446653
(Satimal) 		1125005000NRG24250520230040608 25/05/2023 Lilaben amratbhai 1125005WL002731 Lilaben amratbhai 00057 BARB0BGGBXX 3346 3346 Processed 30/05/2023 1944018901 LILABEN AMRATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
45 Vansda GJ-25-005-085-001/5428137
(Mola Amba) 		1125005000NRG24250520230040614 25/05/2023 Shobahbhai Ramsubhai Bhoya 1125005WL002733 Shobahbhai Ramsubhai Bhoya 00057 BARB0BGGBXX 3346 3346 Processed 30/05/2023 1944018900 SOBHANBHAI RAMSUBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
46 Vansda GJ-25-005-085-001/5428211
(Mola Amba) 		1125005000NRG24250520230040615 25/05/2023 DINESHBHAI DEVALUBHAI MAHALA 1125005WL002733 DINESHBHAI DEVALUBHAI MAHALA 00057 BARB0BGGBXX 3346 3346 Processed 30/05/2023 1944018913 DINESHBHAI DEVALUBHAI MAHALA BARODA GUJARAT GRAMIN BANK(606995)
47 Vansda GJ-25-005-085-001/5445018
(Mola Amba) 		1125005000NRG24250520230040616 25/05/2023 BABUBHAI MAVAJIBHAI 1125005WL002733 BABUBHAI MAVAJIBHAI 00057 BARB0BGGBXX 3346 3346 Processed 30/05/2023 1944018914 BABUBHAI MAVJI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
48 Vansda GJ-25-005-085-001/5445255
(Mola Amba) 		1125005000NRG24250520230040618 25/05/2023 SOMALUBHAI RADAKIYABHAI MAHALA 1125005WL002733 SOMALUBHAI RADAKIYABHAI MAHALA 00057 BARB0BGGBXX 3346 3346 Processed 30/05/2023 1944018902 SOMLUBHAI RADKIYABHAI MAHALA BARODA GUJARAT GRAMIN BANK(606995)
49 Vansda GJ-25-005-085-001/5445322
(Mola Amba) 		1125005000NRG24250520230040613 25/05/2023 RAJESHBHAI 1125005WL002732 RAJESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 30/05/2023 1944018911 KAMLABEN RAJESHBHAI KANUJA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 26768 26768
50 Vansda GJ-25-005-021-001/5433942
(Kandolpada) 		1125005000NRG24250520230040621 25/05/2023 MANDABHAI BUCHABHAI PATEL 1125005WL002736 MANDABHAI BUCHABHAI PATEL 00415 SBIN0014993 2977 2977 Processed 30/05/2023 1944018910 MANDABHAI BUCHABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
51 Vansda GJ-25-005-021-001/5437318
(Kandolpada) 		1125005000NRG24250520230040620 25/05/2023 KALPANA BEN GOKULBHAI PATEL 1125005WL002735 KALPANA BEN GOKULBHAI PATEL 00415 SBIN0014993 2977 2977 Processed 30/05/2023 1944018908 PATEL KALPANABEN GOKULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Vansda GJ-25-005-024-001/44134178
(Nani Bhamti) 		1125005000NRG24250520230040633 25/05/2023 Niravbhai Bhikhubhai Patel 1125005WL002738 Niravbhai Bhikhubhai Patel 00415 SBIN0014993 3060 3060 Processed 30/05/2023 1944018907 MASTER NIRAVKUMAR BHIKHUBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 9014 9014
53 Vansda GJ-25-005-024-001/44134120
(Nani Bhamti) 		1125005000NRG24250520230040627 25/05/2023 Virendrabhai Rameshbhai Patel 1125005WL002738 Virendrabhai Rameshbhai Patel 00691 IPOS0000001 1275 1275 Processed 30/05/2023 1944018870 VIRENDRABHAI RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
54 Vansda GJ-25-005-024-001/44134149
(Nani Bhamti) 		1125005000NRG24250520230040628 25/05/2023 PANKAJBHAI BHAGUBHAI 1125005WL002738 PANKAJBHAI BHAGUBHAI 00691 IPOS0000001 3060 3060 Processed 30/05/2023 1944018869 PANKAJBHAI BHAGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
55 Vansda GJ-25-005-024-001/44134154
(Nani Bhamti) 		1125005000NRG24250520230040630 25/05/2023 ASHISHBHAI CHIMANBHAI PATEL 1125005WL002738 ASHISHBHAI CHIMANBHAI PATEL 00691 IPOS0000001 3060 3060 Processed 30/05/2023 1944018871 MUNESHBHAI JAHEBHAI GAYAKWAD BANK OF BARODA(606985)
56 Vansda GJ-25-005-024-001/44134160
(Nani Bhamti) 		1125005000NRG24250520230040632 25/05/2023 Nileshbhai Kantubhai Patel 1125005WL002738 Nileshbhai Kantubhai Patel 00691 IPOS0000001 3060 3060 Processed 30/05/2023 1944018925 PATEL NILESHBHAI KANTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Vansda GJ-25-005-024-001/44134179
(Nani Bhamti) 		1125005000NRG24250520230040634 25/05/2023 Mitalben Kalpeshbhai 1125005WL002738 Mitalben Kalpeshbhai 00691 IPOS0000001 2805 2805 Processed 30/05/2023 1944018873 MITALBEN KALPESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
58 Vansda GJ-25-005-024-001/5424386
(Nani Bhamti) 		1125005000NRG24250520230040656 25/05/2023 Shardaben Kanubhai 1125005WL002738 Shardaben Kanubhai 00691 IPOS0000001 3060 3060 Processed 30/05/2023 1944018872 SHARDABEN KANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16320 16320
Total 172967 172967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_250523APB_FTO_40233 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 43293
2 Vansda GJ1125005_250523APB_FTO_40233 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 64608
3 Vansda GJ1125005_250523APB_FTO_40233 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 9618
4 Vansda GJ1125005_250523APB_FTO_40233 Bank of Baroda BARB0SITNAV SITAPUR 3346
5 Vansda GJ1125005_250523APB_FTO_40233 Baroda Gujarat Gramin Bank BARB0BGGBXX Khanpur 26768
6 Vansda GJ1125005_250523APB_FTO_40233 State Bank of India SBIN0014993 KANDOLPADA 9014
7 Vansda GJ1125005_250523APB_FTO_40233 India Post Payments Bank IPOS0000001 NAVSARI 16320

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