Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:42 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_270423APB_FTO_11971
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 Gandevi GJ-25-003-049-001/7765985
(Bigri) 		1125003000NRG24270420230012645 27/04/2023 Maniben Chhibubhai Patel 1125003WL000739 Maniben Chhibubhai Patel 00045 BARB0BIGRIX 460 460 Processed 10/05/2023 1402331071 MANIBEN CHHIBUBHAI PATEL BANK OF BARODA(606985)
2 Gandevi GJ-25-003-049-001/7765986
(Bigri) 		1125003000NRG24270420230012646 27/04/2023 Jashuben Naginbhai patel 1125003WL000739 Jashuben Naginbhai patel 00045 BARB0BIGRIX 690 690 Processed 10/05/2023 1402331065 JASUBEN NAGINBHAI PATEL BANK OF BARODA(606985)
3 Gandevi GJ-25-003-049-001/7765990
(Bigri) 		1125003000NRG24270420230012647 27/04/2023 Ranjanben Khapabhai 1125003WL000739 Ranjanben Khapabhai 00045 BARB0BIGRIX 690 690 Processed 10/05/2023 1402331066 RANJANBEN KHAPABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Gandevi GJ-25-003-049-001/7766003
(Bigri) 		1125003000NRG24270420230012648 27/04/2023 Jyotiben Babubhai Patel 1125003WL000739 Jyotiben Babubhai Patel 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1402331075 JYOTIBEN BABUBHAI PATEL BANK OF BARODA(606985)
5 Gandevi GJ-25-003-049-001/7766014
(Bigri) 		1125003000NRG24270420230012649 27/04/2023 Rekhaben Anilbhai Patel 1125003WL000739 Rekhaben Anilbhai Patel 00045 BARB0BIGRIX 920 920 Processed 10/05/2023 1402331063 REKHABEN ANILBHAIPATEL PUNJAB NATIONAL BANK(508568)
6 Gandevi GJ-25-003-049-001/7766022
(Bigri) 		1125003000NRG24270420230012650 27/04/2023 Vajaya bhikhabhai patel 1125003WL000739 Vajaya bhikhabhai patel 00045 BARB0BIGRIX 920 920 Processed 10/05/2023 1402331085 VAJAYABEN BHIKHABHAI PATEL BANK OF BARODA(606985)
7 Gandevi GJ-25-003-049-001/7766035
(Bigri) 		1125003000NRG24270420230012651 27/04/2023 Minalben Manojbhai Patel 1125003WL000739 Minalben Manojbhai Patel 00045 BARB0BIGRIX 690 690 Processed 10/05/2023 1402331090 MINALBEN MANOJBHAI PATEL BANK OF BARODA(606985)
8 Gandevi GJ-25-003-049-001/7766042
(Bigri) 		1125003000NRG24270420230012652 27/04/2023 Dharashanaben Aravindbhai Patel 1125003WL000739 Dharashanaben Aravindbhai Patel 00045 BARB0BIGRIX 690 690 Processed 10/05/2023 1402331062 DARSHNABEN ARVINDBHAI PATEL BANK OF BARODA(606985)
9 Gandevi GJ-25-003-049-001/7766048
(Bigri) 		1125003000NRG24270420230012653 27/04/2023 Kalavatiben Bhagubhai Patel 1125003WL000739 Kalavatiben Bhagubhai Patel 00045 BARB0BIGRIX 920 920 Processed 10/05/2023 1402331093 KALAWATIBEN BHAGUBHAI PATEL BANK OF BARODA(606985)
10 Gandevi GJ-25-003-049-001/7766066
(Bigri) 		1125003000NRG24270420230012654 27/04/2023 Laliben Bhikhubhai Patel 1125003WL000739 Laliben Bhikhubhai Patel 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1402331081 LALIBEN BHIKHUBHAI PATEL BANK OF BARODA(606985)
11 Gandevi GJ-25-003-049-001/7766099
(Bigri) 		1125003000NRG24270420230012655 27/04/2023 Gajaraben Thakorbhai Patel 1125003WL000739 Gajaraben Thakorbhai Patel 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1402331068 GAJARABEN THAKORBHAI PATEL BANK OF BARODA(606985)
12 Gandevi GJ-25-003-049-001/7766131
(Bigri) 		1125003000NRG24270420230012656 27/04/2023 Gangaben Shantilal Patel 1125003WL000739 Gangaben Shantilal Patel 00045 BARB0BIGRIX 920 920 Processed 10/05/2023 1402331067 GANGABEN SHANTILAL PATEL BANK OF BARODA(606985)
13 Gandevi GJ-25-003-049-001/7766172
(Bigri) 		1125003000NRG24270420230012658 27/04/2023 Ramilaben Gandabhai Patel 1125003WL000739 Ramilaben Gandabhai Patel 00045 BARB0BIGRIX 920 920 Processed 10/05/2023 1402331079 RAMILABEN GANDABHAI PATEL BANK OF BARODA(606985)
14 Gandevi GJ-25-003-049-001/7766241
(Bigri) 		1125003000NRG24270420230012659 27/04/2023 Dhanuben Ramanbhai Patel 1125003WL000739 Dhanuben Ramanbhai Patel 00045 BARB0BIGRIX 920 920 Processed 10/05/2023 1402331077 DHANUBEN RAMANBHAI PATEL PUNJAB NATIONAL BANK(508568)
15 Gandevi GJ-25-003-049-001/7766242
(Bigri) 		1125003000NRG24270420230012660 27/04/2023 Chitalben Navanitbhai Patel 1125003WL000739 Chitalben Navanitbhai Patel 00045 BARB0BIGRIX 690 690 Processed 10/05/2023 1402331078 CHINTALBEN NAVNITBHAI PATEL BANK OF BARODA(606985)
16 Gandevi GJ-25-003-049-001/7766243
(Bigri) 		1125003000NRG24270420230012661 27/04/2023 umitraben Rajeshbhai Pate 1125003WL000739 umitraben Rajeshbhai Pate 00045 BARB0BIGRIX 460 460 Processed 10/05/2023 1402331080 SUMITRABEN RAJESHBHAI PATEL BANK OF BARODA(606985)
17 Gandevi GJ-25-003-049-001/7766288
(Bigri) 		1125003000NRG24270420230012662 27/04/2023 KUSHUMBEN CHHIBUBHAI PATEL 1125003WL000739 KUSHUMBEN CHHIBUBHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1402331095 KUSUMBEN CHHIBUBHAI PATEL BANK OF BARODA(606985)
18 Gandevi GJ-25-003-049-001/7766289
(Bigri) 		1125003000NRG24270420230012663 27/04/2023 TINKALBAHEN SAGARBHAI PATEL 1125003WL000739 TINKALBAHEN SAGARBHAI PATEL 00045 BARB0BIGRIX 920 920 Processed 10/05/2023 1402331116 TINKALBEN SAGARBHAI PATEL BANK OF BARODA(606985)
19 Gandevi GJ-25-003-049-001/7766300
(Bigri) 		1125003000NRG24270420230012664 27/04/2023 Laxmiben Dhansukhbhai Patel 1125003WL000739 Laxmiben Dhansukhbhai Patel 00045 BARB0BIGRIX 920 920 Processed 10/05/2023 1402331061 LAKSHMIBEN DHANSUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Gandevi GJ-25-003-049-001/7766308
(Bigri) 		1125003000NRG24270420230012666 27/04/2023 Gangaben Babubhai Patel 1125003WL000739 Gangaben Babubhai Patel 00045 BARB0BIGRIX 230 230 Processed 10/05/2023 1402331074 GANGABEN BABUBHAI PATEL BANK OF BARODA(606985)
21 Gandevi GJ-25-003-049-001/7766308
(Bigri) 		1125003000NRG24270420230012667 27/04/2023 KALPANABEN BABUBHAI PATEL 1125003WL000739 KALPANABEN BABUBHAI PATEL 00045 BARB0BIGRIX 230 230 Processed 10/05/2023 1402331111 KALPANABEN BABUBHAI PATEL BANK OF BARODA(606985)
22 Gandevi GJ-25-003-049-001/7766348
(Bigri) 		1125003000NRG24270420230012668 27/04/2023 Minaben Manubhai Patel 1125003WL000739 Minaben Manubhai Patel 00045 BARB0BIGRIX 690 690 Processed 10/05/2023 1402331064 MINABEN MANUBHAIPATEL PUNJAB NATIONAL BANK(508568)
23 Gandevi GJ-25-003-049-001/7766357
(Bigri) 		1125003000NRG24270420230012669 27/04/2023 SUREKHABEN KARSHANBHAI PATEL 1125003WL000739 SUREKHABEN KARSHANBHAI PATEL 00045 BARB0BIGRIX 920 920 Processed 10/05/2023 1402331102 SUREKHABEN K PATEL INDIAN OVERSEAS BANK(508541)
24 Gandevi GJ-25-003-049-001/7766359
(Bigri) 		1125003000NRG24270420230012670 27/04/2023 REKHABEN SUMANBHAI PATEL 1125003WL000739 REKHABEN SUMANBHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1402331098 REKHABEN SUMANBHAIPATEL PUNJAB NATIONAL BANK(508568)
25 Gandevi GJ-25-003-049-001/7766364
(Bigri) 		1125003000NRG24270420230012671 27/04/2023 KOKILABEN SUMANBHAI PATEL 1125003WL000739 KOKILABEN SUMANBHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1402331076 KOKILABEN SUMANBHAI PATEL BANK OF BARODA(606985)
26 Gandevi GJ-25-003-049-001/7766366
(Bigri) 		1125003000NRG24270420230012672 27/04/2023 RAMILABEN SURESHBHAI PATEL 1125003WL000739 RAMILABEN SURESHBHAI PATEL 00045 BARB0BIGRIX 920 920 Processed 10/05/2023 1402331073 RAMILABEN SURESHBHAI PATEL BANK OF BARODA(606985)
27 Gandevi GJ-25-003-049-001/7766377
(Bigri) 		1125003000NRG24270420230012673 27/04/2023 SUREKHABEN SUBHASHBHAI PATEL 1125003WL000739 SUREKHABEN SUBHASHBHAI PATEL 00045 BARB0BIGRIX 920 920 Processed 10/05/2023 1402331087 SUREKHABEN SUBHASHBHAI PATEL BANK OF BARODA(606985)
28 Gandevi GJ-25-003-049-001/7766378
(Bigri) 		1125003000NRG24270420230012674 27/04/2023 KAILASHBEN AJITBHAI PATEL 1125003WL000739 KAILASHBEN AJITBHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1402331089 KAILASHBEN AJITBHAI PATEL BANK OF BARODA(606985)
29 Gandevi GJ-25-003-049-001/7766391
(Bigri) 		1125003000NRG24270420230012675 27/04/2023 BHIKHIBEN BABUBHAI PATEL 1125003WL000739 BHIKHIBEN BABUBHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1402331088 BHIKHIBEN BABUBHAI PATEL BANK OF BARODA(606985)
30 Gandevi GJ-25-003-049-001/7766396
(Bigri) 		1125003000NRG24270420230012676 27/04/2023 LILABEN THAKORBHAI PATEL 1125003WL000739 LILABEN THAKORBHAI PATEL 00045 BARB0BIGRIX 920 920 Processed 10/05/2023 1402331086 LILABEN THAKORBHAI PATEL BANK OF BARODA(606985)
31 Gandevi GJ-25-003-049-001/7766397
(Bigri) 		1125003000NRG24270420230012677 27/04/2023 VARSHABEN KALPESHBHAI PATEL 1125003WL000739 VARSHABEN KALPESHBHAI PATEL 00045 BARB0BIGRIX 920 920 Processed 10/05/2023 1402331103 VARSHABEN KALPESHBHAI PATEL BANK OF BARODA(606985)
32 Gandevi GJ-25-003-049-001/7766493
(Bigri) 		1125003000NRG24270420230012679 27/04/2023 USHABEN BHUPENDRABHAI PATEL 1125003WL000739 USHABEN BHUPENDRABHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1402331128 USHABEN BHUPENDRABHAI PATEL BANK OF BARODA(606985)
33 Gandevi GJ-25-003-049-001/7766507
(Bigri) 		1125003000NRG24270420230012680 27/04/2023 PARVATIBEN CHHIBUBHAI PATEL 1125003WL000739 PARVATIBEN CHHIBUBHAI PATEL 00045 BARB0BIGRIX 690 690 Processed 10/05/2023 1402331099 PARVATIBEN CHHIBUBHAI PATEL BANK OF BARODA(606985)
34 Gandevi GJ-25-003-049-001/7766508
(Bigri) 		1125003000NRG24270420230012681 27/04/2023 MANIBEN KHANDUBHAI PATEL 1125003WL000739 MANIBEN KHANDUBHAI PATEL 00045 BARB0BIGRIX 690 690 Processed 10/05/2023 1402331101 MANIBEN KHANDUBHAI PATEL BANK OF BARODA(606985)
35 Gandevi GJ-25-003-049-001/7766509
(Bigri) 		1125003000NRG24270420230012682 27/04/2023 LATABEN MOHANBHAI PATEL 1125003WL000739 LATABEN MOHANBHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1402331100 LATABEN MOHANBHAI PATEL BANK OF BARODA(606985)
36 Gandevi GJ-25-003-049-001/7766509
(Bigri) 		1125003000NRG24270420230012683 27/04/2023 YARMIBEN JITESHBHAI PATEL 1125003WL000739 YARMIBEN JITESHBHAI PATEL 00045 BARB0BIGRIX 460 460 Processed 10/05/2023 1402331126 MISS YARMIBEN PRAVINBHAI PATEL STATE BANK OF INDIA(508548)
37 Gandevi GJ-25-003-049-001/7766517
(Bigri) 		1125003000NRG24270420230012685 27/04/2023 KANIBEN PARSOTTAM PATEL 1125003WL000739 KANIBEN PARSOTTAM PATEL 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1402331096 KANTIBEN PARSHOTTAMBHAI PATEL BANK OF BARODA(606985)
38 Gandevi GJ-25-003-049-001/7766522
(Bigri) 		1125003000NRG24270420230012686 27/04/2023 RAMILABEN AMRATBHAI PATEL 1125003WL000739 RAMILABEN AMRATBHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1402331094 RAMILABEN AMRUTBHAI PATEL BANK OF BARODA(606985)
39 Gandevi GJ-25-003-049-001/7766547
(Bigri) 		1125003000NRG24270420230012687 27/04/2023 SAVITABEN CHHAGANBHAI PATEL 1125003WL000739 SAVITABEN CHHAGANBHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1402331082 SAVITABEN CHHAGANBHAI PATEL BANK OF BARODA(606985)
40 Gandevi GJ-25-003-049-001/7766551
(Bigri) 		1125003000NRG24270420230012688 27/04/2023 LAKSHMIBEN LALJIBHAI PATEL 1125003WL000739 LAKSHMIBEN LALJIBHAI PATEL 00045 BARB0BIGRIX 230 230 Processed 10/05/2023 1402331092 LAXMIBEN LALJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
41 Gandevi GJ-25-003-049-001/7766613
(Bigri) 		1125003000NRG24270420230012689 27/04/2023 Diptiben Sureshbhai Patel 1125003WL000739 Diptiben Sureshbhai Patel 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1402331123 DIPTIBEN SURESHBHAI PATEL BANK OF BARODA(606985)
42 Gandevi GJ-25-003-049-001/7766957
(Bigri) 		1125003000NRG24270420230012690 27/04/2023 KOKILABEN LALLUBHAI PATEL 1125003WL000739 KOKILABEN LALLUBHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1402331097 KOKILABEN LALLUBHAI PATEL BANK OF BARODA(606985)
43 Gandevi GJ-25-003-049-001/7766986
(Bigri) 		1125003000NRG24270420230012691 27/04/2023 SHOBHANABEN SURESHBHAI PATEL 1125003WL000739 SHOBHANABEN SURESHBHAI PATEL 00045 BARB0BIGRIX 690 690 Processed 10/05/2023 1402331104 SHOBHNABEN SURESHBHAI PATEL BANK OF BARODA(606985)
44 Gandevi GJ-25-003-049-001/7766992
(Bigri) 		1125003000NRG24270420230012692 27/04/2023 ASHABEN BHUPENDRABHAI 1125003WL000739 ASHABEN BHUPENDRABHAI 00045 BARB0BIGRIX 920 920 Processed 10/05/2023 1402331059 BHUPENDRABHAI MANGUBHAI PATEL BANK OF BARODA(606985)
45 Gandevi GJ-25-003-049-001/7767001
(Bigri) 		1125003000NRG24270420230012693 27/04/2023 ZINIBEN ANILBHAII PATEL 1125003WL000739 ZINIBEN ANILBHAII PATEL 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1402331120 ZINIBEN ANILBHAI PATEL BANK OF BARODA(606985)
46 Gandevi GJ-25-003-049-001/7767014
(Bigri) 		1125003000NRG24270420230012695 27/04/2023 URVASHIBEN NAGINBHAI PATEL 1125003WL000739 URVASHIBEN NAGINBHAI PATEL 00045 BARB0BIGRIX 460 460 Processed 10/05/2023 1402331106 URVASHIBEN NAGINBHAI PATEL BANK OF BARODA(606985)
47 Gandevi GJ-25-003-049-001/7767041
(Bigri) 		1125003000NRG24270420230012696 27/04/2023 GATABEN ALKESHBHAI PATEL 1125003WL000739 GATABEN ALKESHBHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1402331070 GITABEN ALKESHBHAI PATEL BANK OF BARODA(606985)
48 Gandevi GJ-25-003-049-001/7767085
(Bigri) 		1125003000NRG24270420230012697 27/04/2023 DAXABEN DHIRUBHAI PATEL 1125003WL000739 DAXABEN DHIRUBHAI PATEL 00045 BARB0BIGRIX 920 920 Processed 10/05/2023 1402331072 DAXABEN DHIRUBHAI PATEL BANK OF BARODA(606985)
49 Gandevi GJ-25-003-049-001/7767088
(Bigri) 		1125003000NRG24270420230012698 27/04/2023 ZINIBEN KHAPABHAI PATEL 1125003WL000739 ZINIBEN KHAPABHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1402331105 ZINIBEN KHAPABHAI PATEL BANK OF BARODA(606985)
50 Gandevi GJ-25-003-049-001/7767108
(Bigri) 		1125003000NRG24270420230012699 27/04/2023 URVASHIBEN JAGDISHBHAI PATEL 1125003WL000739 URVASHIBEN JAGDISHBHAI PATEL 00045 BARB0BIGRIX 690 690 Processed 10/05/2023 1402331107 URVASHIBEN JAGDISHBHAI PATEL BANK OF BARODA(606985)
51 Gandevi GJ-25-003-049-001/7767109
(Bigri) 		1125003000NRG24270420230012700 27/04/2023 ANITABEN SURESHBHAI PATEL 1125003WL000739 ANITABEN SURESHBHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1402331121 MRS ANITABEN SURESHBHAI PATEL STATE BANK OF INDIA(508548)
52 Gandevi GJ-25-003-049-001/7767111
(Bigri) 		1125003000NRG24270420230012701 27/04/2023 RASMIBEN GANESHBHAI PATEL 1125003WL000739 RASMIBEN GANESHBHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1402331084 RASHMIBEN GANESHBHAIPATEL PUNJAB NATIONAL BANK(508568)
53 Gandevi GJ-25-003-049-001/7767131
(Bigri) 		1125003000NRG24270420230012702 27/04/2023 GITABEN HITENDRABHAI PATEL 1125003WL000739 GITABEN HITENDRABHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1402331109 GITABEN HITUBHAI PATEL BANK OF BARODA(606985)
54 Gandevi GJ-25-003-049-001/7767136
(Bigri) 		1125003000NRG24270420230012703 27/04/2023 KOKILABEN BAVABHAI PATEL 1125003WL000739 KOKILABEN BAVABHAI PATEL 00045 BARB0BIGRIX 920 920 Processed 10/05/2023 1402331060 KOKILABEN BABUBHAI PATEL BANK OF BARODA(606985)
55 Gandevi GJ-25-003-049-001/7767138
(Bigri) 		1125003000NRG24270420230012704 27/04/2023 MADHUBEN NAGINBHAI PATEL 1125003WL000739 MADHUBEN NAGINBHAI PATEL 00045 BARB0BIGRIX 920 920 Processed 10/05/2023 1402331110 MADHUBEN NAGINBHAI PATEL BANK OF BARODA(606985)
56 Gandevi GJ-25-003-049-001/7767158
(Bigri) 		1125003000NRG24270420230012706 27/04/2023 RAXABEN BAVABHAI PATEL 1125003WL000739 RAXABEN BAVABHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1402331108 RAXABEN BAVABHAI PATEL BANK OF BARODA(606985)
57 Gandevi GJ-25-003-049-001/7767188
(Bigri) 		1125003000NRG24270420230012708 27/04/2023 SUJATABEN ASHOKBHAI PATEL 1125003WL000739 SUJATABEN ASHOKBHAI PATEL 00045 BARB0BIGRIX 920 920 Processed 10/05/2023 1402331112 SUJATABEN ASHOKBHAI PATEL BANK OF BARODA(606985)
58 Gandevi GJ-25-003-049-001/7767206
(Bigri) 		1125003000NRG24270420230012710 27/04/2023 DHANUBEN GANDABHAI PATEL 1125003WL000739 DHANUBEN GANDABHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1402331113 DHANUBEN GANDABHAI PATEL BANK OF BARODA(606985)
59 Gandevi GJ-25-003-049-001/7767207
(Bigri) 		1125003000NRG24270420230012711 27/04/2023 HETALBEN RITESHBHA 1125003WL000739 HETALBEN RITESHBHA 00045 BARB0BIGRIX 690 690 Processed 10/05/2023 1402331117 HETALBEN RITESHKUMAR PATEL BANK OF BARODA(606985)
60 Gandevi GJ-25-003-049-001/7767213
(Bigri) 		1125003000NRG24270420230012712 27/04/2023 NARMADABEN CHHAGANBHAI PATEL 1125003WL000739 NARMADABEN CHHAGANBHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1402331115 NARMADABEN CHHAGANBHAI PATEL BANK OF BARODA(606985)
61 Gandevi GJ-25-003-049-001/7767218
(Bigri) 		1125003000NRG24270420230012713 27/04/2023 HEMABEN BABUBHAI PATEL 1125003WL000739 HEMABEN BABUBHAI PATEL 00045 BARB0BIGRIX 690 690 Processed 10/05/2023 1402331069 HEMUBEN BABUBHAI PATEL BANK OF BARODA(606985)
62 Gandevi GJ-25-003-049-001/7767238
(Bigri) 		1125003000NRG24270420230012714 27/04/2023 KASHIBEN SUMANBHAI 1125003WL000739 KASHIBEN SUMANBHAI 00045 BARB0BIGRIX 920 920 Processed 10/05/2023 1402331114 KASHIBEN SUMANBHAI PATEL BANK OF BARODA(606985)
63 Gandevi GJ-25-003-049-001/7767252
(Bigri) 		1125003000NRG24270420230012715 27/04/2023 PATEL REKHABEN RAMESHBHAI 1125003WL000739 PATEL REKHABEN RAMESHBHAI 00045 BARB0BIGRIX 460 460 Processed 10/05/2023 1402331083 REKHABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
64 Gandevi GJ-25-003-049-001/7767287
(Bigri) 		1125003000NRG24270420230012717 27/04/2023 KHAPIBEN KHAPABHAI PATEL 1125003WL000739 KHAPIBEN KHAPABHAI PATEL 00045 BARB0BIGRIX 920 920 Processed 10/05/2023 1402331122 KHAPIBEN KHAPABHAI PATEL BANK OF BARODA(606985)
65 Gandevi GJ-25-003-049-001/7767385
(Bigri) 		1125003000NRG24270420230012718 27/04/2023 MAYURIBEN PRAKASHBHAI PATEL 1125003WL000739 MAYURIBEN PRAKASHBHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1402331118 MAYURIBEN PRAKASHBHAIPATEL PUNJAB NATIONAL BANK(508568)
66 Gandevi GJ-25-003-049-001/7767444
(Bigri) 		1125003000NRG24270420230012720 27/04/2023 DARSHNABEN HARSHADBHAI PATEL 1125003WL000739 DARSHNABEN HARSHADBHAI PATEL 00045 BARB0BIGRIX 920 920 Processed 10/05/2023 1402331119 Darshnaben Harshadbhai Patel BANK OF BARODA(606985)
67 Gandevi GJ-25-003-049-001/7767445
(Bigri) 		1125003000NRG24270420230012721 27/04/2023 MANIBEN CHHOTUBHAI PATEL 1125003WL000739 MANIBEN CHHOTUBHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 10/05/2023 1402331125 MANIBEN CHHOTUBHAI PATEL BANK OF BARODA(606985)
68 Gandevi GJ-25-003-049-001/7767458
(Bigri) 		1125003000NRG24270420230012723 27/04/2023 BHUMIKABEN SATISHBHAI PATEL 1125003WL000739 BHUMIKABEN SATISHBHAI PATEL 00045 BARB0BIGRIX 460 460 Processed 10/05/2023 1402331127 BHUMIKABEN RAMANBHAI PATEL BANK OF INDIA(508505)
69 Gandevi GJ-25-003-049-001/7767566
(Bigri) 		1125003000NRG24270420230012725 27/04/2023 SAVITABEN BHIKHUBHAI PATEL 1125003WL000739 SAVITABEN BHIKHUBHAI PATEL 00045 BARB0BIGRIX 920 920 Processed 10/05/2023 1402331091 KAMLESHKUMAR BHIKHUBHAI PATEL BANK OF BARODA(606985)
70 Gandevi GJ-25-003-049-001/7767587
(Bigri) 		1125003000NRG24270420230012726 27/04/2023 PANNABEN RAMESHBHAI PATEL 1125003WL000739 PANNABEN RAMESHBHAI PATEL 00045 BARB0BIGRIX 230 230 Processed 10/05/2023 1402331124 RAMESHBHAI DAHYABHAI PATEL BANK OF BARODA(606985)
SubTotal 62100 62100
Total 62100 62100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_270423APB_FTO_11971 Bank of Baroda BARB0BIGRIX Bigri 14030
2 Gandevi GJ1125003_270423APB_FTO_11971 Bank of Baroda BARB0BIGRIX BIGRI, DIST. NAVSARI 48070

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