Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:48:56 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_081223APB_FTO_177444
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-25-005-067-001/5444088
(Boriachh) 		1125005000NRG24081220230157155 08/12/2023 DEVAJUBHAI BAJABHAI DHINKAR 1125005WL012844 DEVAJUBHAI BAJABHAI DHINKAR 00045 BARB0BANSDA 3584 3584 Processed 01/01/2024 8995729493 DEVAJUBHAI BAJABHAI DHINKAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vansda GJ-25-005-067-001/5444119
(Boriachh) 		1125005000NRG24081220230157156 08/12/2023 ANITABEN ANILBHAI BHAGARIYA 1125005WL012844 ANITABEN ANILBHAI BHAGARIYA 00045 BARB0BANSDA 3584 3584 Processed 01/01/2024 8995729488 ANITABEN ANILBHAI BHAGARIYA BARODA GUJARAT GRAMIN BANK(606995)
3 Vansda GJ-25-005-067-001/5444173
(Boriachh) 		1125005000NRG24081220230157149 08/12/2023 CHHOTUBHAI SHARMABHAI CHAUDHARI 1125005WL012841 CHHOTUBHAI SHARMABHAI CHAUDHARI 00045 BARB0BANSDA 229 229 Processed 01/01/2024 8995729489 CHHOTUBHAI SHARMABHAI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vansda GJ-25-005-067-001/5444323
(Boriachh) 		1125005000NRG24081220230157150 08/12/2023 ISHUBHAI MANCHHUBHAI DEAHMUKH 1125005WL012841 ISHUBHAI MANCHHUBHAI DEAHMUKH 00045 BARB0BANSDA 2519 2519 Processed 01/01/2024 8995729492 ISHUBHAI MANCHHUBHAI BANK OF BARODA(606985)
5 Vansda GJ-25-005-067-001/5444374
(Boriachh) 		1125005000NRG24081220230157157 08/12/2023 Kinjalben Ashokbhai Bhagriya 1125005WL012844 Kinjalben Ashokbhai Bhagriya 00045 BARB0BANSDA 3584 3584 Processed 01/01/2024 8995729491 KINJALBEN ASHOKBHAI BANK OF BARODA(606985)
6 Vansda GJ-25-005-071-001/5428718
(Khata Amba) 		1125005000NRG24081220230157127 08/12/2023 RAMALBHAI DEVALUBHAI GHATAL 1125005WL012839 RAMALBHAI DEVALUBHAI GHATAL 00045 BARB0BANSDA 3584 3584 Processed 01/01/2024 8995729487 RAMALBHAI DEVLUBHAI GHATAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vansda GJ-25-005-085-001/5445026
(Mola Amba) 		1125005000NRG24081220230157106 08/12/2023 SHUKARBHAI 1125005WL012837 SHUKARBHAI 00045 BARB0BANSDA 3346 3346 Processed 01/01/2024 8995729481 SHUKARBHAI LAHANBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
8 Vansda GJ-25-005-085-001/5445085
(Mola Amba) 		1125005000NRG24081220230157109 08/12/2023 SAVITABEN 1125005WL012837 SAVITABEN 00045 BARB0BANSDA 3346 3346 Processed 01/01/2024 8995729483 SAVITABEN JAGADISHBHAI GAYAKVAD BARODA GUJARAT GRAMIN BANK(606995)
9 Vansda GJ-25-005-085-001/5445165
(Mola Amba) 		1125005000NRG24081220230157110 08/12/2023 DHANAJIBHAI 1125005WL012837 DHANAJIBHAI 00045 BARB0BANSDA 3346 3346 Processed 01/01/2024 8995729482 DHANJUBHAI GANJUBHAI GUBADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vansda GJ-25-005-085-001/5445169
(Mola Amba) 		1125005000NRG24081220230157112 08/12/2023 BHANAJUBHAI 1125005WL012837 BHANAJUBHAI 00045 BARB0BANSDA 3346 3346 Processed 01/01/2024 8995729486 BHANJUBHAI KAKADBHAI VALVNIYA BARODA GUJARAT GRAMIN BANK(606995)
11 Vansda GJ-25-005-085-001/5445169
(Mola Amba) 		1125005000NRG24081220230157113 08/12/2023 NANIBEN BHANJUBHAI VALAVNE 1125005WL012837 NANIBEN BHANJUBHAI VALAVNE 00045 BARB0BANSDA 3346 3346 Processed 01/01/2024 8995729485 NANIBEN BHANJUBHAI VALVNIYA BARODA GUJARAT GRAMIN BANK(606995)
12 Vansda GJ-25-005-085-001/5445182
(Mola Amba) 		1125005000NRG24081220230157098 08/12/2023 DIVYESHBHAI 1125005WL012836 DIVYESHBHAI 00045 BARB0BANSDA 3346 3346 Processed 01/01/2024 8995729490 DIVYESHBHAI AMRUTBHAI KANUJA BARODA GUJARAT GRAMIN BANK(606995)
13 Vansda GJ-25-005-085-001/5445225
(Mola Amba) 		1125005000NRG24081220230157120 08/12/2023 LEELABEN 1125005WL012838 LEELABEN 00045 BARB0BANSDA 3346 3346 Processed 01/01/2024 8995729484 LILABEN ASHVINBHAI RATHAD BARODA GUJARAT GRAMIN BANK(606995)
14 Vansda GJ-25-005-085-001/5445303
(Mola Amba) 		1125005000NRG24081220230157085 08/12/2023 MITESHBHAI 1125005WL012835 MITESHBHAI 00045 BARB0BANSDA 3346 3346 Processed 01/01/2024 8995729495 MITESHBHAI AMJBHAI C BANK OF BARODA(606985)
15 Vansda GJ-25-005-085-001/5445345
(Mola Amba) 		1125005000NRG24081220230157121 08/12/2023 tarunbhai 1125005WL012838 tarunbhai 00045 BARB0BANSDA 3346 3346 Processed 01/01/2024 8995729494 TARUNBHAI SHANKARBHA BANK OF BARODA(606985)
SubTotal 47198 47198
16 Vansda GJ-25-005-027-001/54549565
(Sara) 		1125005000NRG24081220230157154 08/12/2023 NAYAKA KAUSHIKABEN RAJNIKANTBHAI 1125005WL012843 NAYAKA KAUSHIKABEN RAJNIKANTBHAI 00045 BARB0BGGBXX 3584 3584 Processed 01/01/2024 8995729501 KOUSHIK AMRAT NAYKA BANK OF BARODA(606985)
17 Vansda GJ-25-005-028-001/54390076
(Kharjai) 		1125005000NRG24081220230157173 08/12/2023 Zinubhai Mamalubhai Mahakal 1125005WL012848 Zinubhai Mamalubhai Mahakal 00045 BARB0BGGBXX 3824 3824 Processed 01/01/2024 8995729499 ZINUBHAI MAMLUBHAI MAHAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vansda GJ-25-005-034-001/5446781
(Godhabari) 		1125005000NRG24081220230157170 08/12/2023 SUMITRABEN NATUBHAI 1125005WL012847 SUMITRABEN NATUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 01/01/2024 8995729500 SUMABEN NATUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
19 Vansda GJ-25-005-034-001/5474067
(Godhabari) 		1125005000NRG24081220230157172 08/12/2023 RAMESHBHAI BABLUBHAI PADVI 1125005WL012847 RAMESHBHAI BABLUBHAI PADVI 00045 BARB0BGGBXX 3346 3346 Processed 01/01/2024 8995729498 RAMESHBHAI BABLUBHAI PADVI BARODA GUJARAT GRAMIN BANK(606995)
20 Vansda GJ-25-005-055-001/5439725
(Dhakmal) 		1125005000NRG24081220230157176 08/12/2023 KALPANABEN SANJAYBHAI PATEL 1125005WL012849 KALPANABEN SANJAYBHAI PATEL 00045 BARB0BGGBXX 3664 3664 Processed 01/01/2024 8995729520 KALPANABEN SANJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
21 Vansda GJ-25-005-064-001/5440353
(Vadichondha) 		1125005000NRG24081220230157071 08/12/2023 TUMADA LAXMANBHAI BHAYABHAI 1125005WL012834 TUMADA LAXMANBHAI BHAYABHAI 00045 BARB0BGGBXX 3584 3584 Processed 01/01/2024 8995729521 TUMADA LAXMANBHAI BH BANK OF BARODA(606985)
22 Vansda GJ-25-005-085-001/5428220
(Mola Amba) 		1125005000NRG24081220230157105 08/12/2023 BHAGAVANDAS DEVALUBHAI BHOYA 1125005WL012837 BHAGAVANDAS DEVALUBHAI BHOYA 00045 BARB0BGGBXX 3346 3346 Processed 01/01/2024 8995729519 BHAGVANDASBHAI DEVLUBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
23 Vansda GJ-25-005-085-001/5445040
(Mola Amba) 		1125005000NRG24081220230157117 08/12/2023 kashiben bhikhubhai GAVALI 1125005WL012838 kashiben bhikhubhai GAVALI 00045 BARB0BGGBXX 3346 3346 Processed 01/01/2024 8995729529 KASHIBEN BHIKHUBHAI BANK OF BARODA(606985)
24 Vansda GJ-25-005-085-001/5445332
(Mola Amba) 		1125005000NRG24081220230157101 08/12/2023 SONIYABEN SONAIBEN CHAVARYA 1125005WL012836 SONIYABEN SONAIBEN CHAVARYA 00045 BARB0BGGBXX 3346 3346 Processed 01/01/2024 8995729510 CHAVARYA SONAIBEN SUKRUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 31624 31624
25 Vansda GJ-25-005-064-001/5440399
(Vadichondha) 		1125005000NRG24081220230157073 08/12/2023 ARVINDBHAI UKHADBHAI BHAGARIYA 1125005WL012834 ARVINDBHAI UKHADBHAI BHAGARIYA 00045 BARB0LIMZER 3584 3584 Processed 01/01/2024 8995729496 BHAGARIYA ARVINDBHAI UKHADBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
26 Vansda GJ-25-005-085-001/5428086
(Mola Amba) 		1125005000NRG24081220230157088 08/12/2023 Partikbhai Jesingbhai bhoya 1125005WL012836 Partikbhai Jesingbhai bhoya 00057 BARB0BGGBXX 3346 3346 Processed 01/01/2024 8995729518 PRATIKBHAI JAISIGBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
27 Vansda GJ-25-005-085-001/5428091
(Mola Amba) 		1125005000NRG24081220230157090 08/12/2023 PARASUBHAI CHHAGANBHAI KANAJ 1125005WL012836 PARASUBHAI CHHAGANBHAI KANAJ 00057 BARB0BGGBXX 3346 3346 Processed 01/01/2024 8995729514 PARSOTBHAI CHAGANBHAI KANUJA BARODA GUJARAT GRAMIN BANK(606995)
28 Vansda GJ-25-005-085-001/5428096
(Mola Amba) 		1125005000NRG24081220230157076 08/12/2023 MINABEN MAGANBHAI GANVIT 1125005WL012835 MINABEN MAGANBHAI GANVIT 00057 BARB0BGGBXX 3346 3346 Processed 01/01/2024 8995729527 MINABEN MAGANBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
29 Vansda GJ-25-005-085-001/5428098
(Mola Amba) 		1125005000NRG24081220230157077 08/12/2023 AMARATBAHAI 1125005WL012835 AMARATBAHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/01/2024 8995729528 AMRATBHAI BUDHUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
30 Vansda GJ-25-005-085-001/5428126
(Mola Amba) 		1125005000NRG24081220230157115 08/12/2023 lalitaben thakorbhai 1125005WL012838 lalitaben thakorbhai 00057 BARB0BGGBXX 3346 3346 Processed 01/01/2024 8995729508 LALITABEN THAKORBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
31 Vansda GJ-25-005-085-001/5428126
(Mola Amba) 		1125005000NRG24081220230157114 08/12/2023 THAKORBHAI RAMCHODBHAI 1125005WL012838 THAKORBHAI RAMCHODBHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/01/2024 8995729513 THAKORBHAI RANCHHODBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
32 Vansda GJ-25-005-085-001/5428198
(Mola Amba) 		1125005000NRG24081220230157093 08/12/2023 KAKADUBEN RAMAJIBHAI BHOYA 1125005WL012836 KAKADUBEN RAMAJIBHAI BHOYA 00057 BARB0BGGBXX 3346 3346 Processed 01/01/2024 8995729507 KAKDUBEN RAMJIBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
33 Vansda GJ-25-005-085-001/5428198
(Mola Amba) 		1125005000NRG24081220230157092 08/12/2023 RAMAJIBHAI 1125005WL012836 RAMAJIBHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/01/2024 8995729517 RAMJIBHAI KAKADBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
34 Vansda GJ-25-005-085-001/5428211
(Mola Amba) 		1125005000NRG24081220230157103 08/12/2023 DINESHBHAI DEVALUBHAI MAHALA 1125005WL012837 DINESHBHAI DEVALUBHAI MAHALA 00057 BARB0BGGBXX 3346 3346 Processed 01/01/2024 8995729506 DINESHBHAI DEVALUBHAI MAHALA BARODA GUJARAT GRAMIN BANK(606995)
35 Vansda GJ-25-005-085-001/5445040
(Mola Amba) 		1125005000NRG24081220230157116 08/12/2023 BHIKHUBHAI DHAKALBHAI GAVALI 1125005WL012838 BHIKHUBHAI DHAKALBHAI GAVALI 00057 BARB0BGGBXX 3346 3346 Processed 01/01/2024 8995729502 BHIKHUBHAI DHAKALBHAI GAVLI BARODA GUJARAT GRAMIN BANK(606995)
36 Vansda GJ-25-005-085-001/5445040
(Mola Amba) 		1125005000NRG24081220230157118 08/12/2023 pardipbhai bhokhubhai 1125005WL012838 pardipbhai bhokhubhai 00057 BARB0BGGBXX 3346 3346 Processed 01/01/2024 8995729531 PRADIPBHAI BHIKHUBHAI GAVALI BARODA GUJARAT GRAMIN BANK(606995)
37 Vansda GJ-25-005-085-001/5445085
(Mola Amba) 		1125005000NRG24081220230157108 08/12/2023 JAGDISHBHAI LAHANUBHAI GAYAKVAD 1125005WL012837 JAGDISHBHAI LAHANUBHAI GAYAKVAD 00057 BARB0BGGBXX 3346 3346 Processed 01/01/2024 8995729503 JAGDISHBHAI LAHNUBHAI GAIKWAD BARODA GUJARAT GRAMIN BANK(606995)
38 Vansda GJ-25-005-085-001/5445087
(Mola Amba) 		1125005000NRG24081220230157095 08/12/2023 Chanchalben Kamleshbhai Mahla 1125005WL012836 Chanchalben Kamleshbhai Mahla 00057 BARB0BGGBXX 3346 3346 Processed 01/01/2024 8995729512 CHANCHALBEN KAMLESHBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
39 Vansda GJ-25-005-085-001/5445087
(Mola Amba) 		1125005000NRG24081220230157094 08/12/2023 Kamleshbhai Dhirubhai Mahla 1125005WL012836 Kamleshbhai Dhirubhai Mahla 00057 BARB0BGGBXX 3346 3346 Processed 01/01/2024 8995729504 KAMLESHBHAI DHIRUBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
40 Vansda GJ-25-005-085-001/5445182
(Mola Amba) 		1125005000NRG24081220230157096 08/12/2023 AMRATBHAI 1125005WL012836 AMRATBHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/01/2024 8995729530 AMRUTBHAI CHHAGANBHAI KANUJA BARODA GUJARAT GRAMIN BANK(606995)
41 Vansda GJ-25-005-085-001/5445182
(Mola Amba) 		1125005000NRG24081220230157097 08/12/2023 RUPABEN 1125005WL012836 RUPABEN 00057 BARB0BGGBXX 3346 3346 Processed 01/01/2024 8995729511 RUPABEN AMRATBHAI KANUJA BARODA GUJARAT GRAMIN BANK(606995)
42 Vansda GJ-25-005-085-001/5445219
(Mola Amba) 		1125005000NRG24081220230157083 08/12/2023 Shankarbhai Lahnubhai Sonar 1125005WL012835 Shankarbhai Lahnubhai Sonar 00057 BARB0BGGBXX 3346 3346 Processed 01/01/2024 8995729509 SHANKARBHAI LAHNUBHAI SONAR BARODA GUJARAT GRAMIN BANK(606995)
43 Vansda GJ-25-005-085-001/5445219
(Mola Amba) 		1125005000NRG24081220230157084 08/12/2023 Zimakiben Shankarbhai Sonar 1125005WL012835 Zimakiben Shankarbhai Sonar 00057 BARB0BGGBXX 3346 3346 Processed 01/01/2024 8995729515 ZINKIBEN SHANKARBHAI SONAR BARODA GUJARAT GRAMIN BANK(606995)
44 Vansda GJ-25-005-085-001/5445350
(Mola Amba) 		1125005000NRG24081220230157086 08/12/2023 chunilalbhai Valalbhai Bhoya 1125005WL012835 chunilalbhai Valalbhai Bhoya 00057 BARB0BGGBXX 3346 3346 Processed 01/01/2024 8995729505 CHUNILAL VALALBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
45 Vansda GJ-25-005-085-001/5445350
(Mola Amba) 		1125005000NRG24081220230157087 08/12/2023 Vanitaben Chunilalbhai Bhoya 1125005WL012835 Vanitaben Chunilalbhai Bhoya 00057 BARB0BGGBXX 3346 3346 Processed 01/01/2024 8995729516 VANITABEN CHUNILALBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 66920 66920
46 Vansda GJ-25-005-055-001/5439721
(Dhakmal) 		1125005000NRG24081220230157175 08/12/2023 SONALBEN KAUSHIKBHAI 1125005WL012849 SONALBEN KAUSHIKBHAI 00415 SBIN0000526 3664 3664 Processed 01/01/2024 8995729522 SONALBEN KAUSHIKBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
47 Vansda GJ-25-005-064-001/5440375
(Vadichondha) 		1125005000NRG24081220230157072 08/12/2023 SHUKARIBEN ITUBHAI MAHLA 1125005WL012834 SHUKARIBEN ITUBHAI MAHLA 00415 SBIN0000526 3584 3584 Processed 01/01/2024 8995729523 MRS SHUKARIBEN ITUBHAI MAHLA STATE BANK OF INDIA(508548)
48 Vansda GJ-25-005-064-001/5440484
(Vadichondha) 		1125005000NRG24081220230157074 08/12/2023 GULABBHAI SHUKARIABHAI BHAGARIYA 1125005WL012834 GULABBHAI SHUKARIABHAI BHAGARIYA 00415 SBIN0000526 3584 3584 Processed 01/01/2024 8995729525 MR GULABBHAI SHUKARIAABHAI BHAGARIYA STATE BANK OF INDIA(508548)
49 Vansda GJ-25-005-085-001/5428098
(Mola Amba) 		1125005000NRG24081220230157078 08/12/2023 GULABIBEN AMARATBHAI GANVIT 1125005WL012835 GULABIBEN AMARATBHAI GANVIT 00415 SBIN0000526 3346 3346 Processed 01/01/2024 8995729524 GULBIBEN AMRATBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
50 Vansda GJ-25-005-085-001/5445270
(Mola Amba) 		1125005000NRG24081220230157100 08/12/2023 sundarben 1125005WL012836 sundarben 00415 SBIN0000526 3346 3346 Processed 01/01/2024 8995729526 MRS SUNDARBEN KANUBHAI GAVLI STATE BANK OF INDIA(508548)
SubTotal 17524 17524
51 Vansda GJ-25-005-013-001/5444942
(Rupvel) 		1125005000NRG24081220230157158 08/12/2023 Sumanbhai rangibhai patel 1125005WL012845 Sumanbhai rangibhai patel 00415 SBIN0014993 3584 3584 Processed 01/01/2024 8995729497 SUMANBHAI RANGJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
52 Vansda GJ-25-005-034-001/5446982
(Godhabari) 		1125005000NRG24081220230157171 08/12/2023 LAXMANBHAI SUKKARBHAI 1125005WL012847 LAXMANBHAI SUKKARBHAI 00691 IPOS0000001 3346 3346 Processed 01/01/2024 8995729475 LAXMANBHAI SHUKKARBHAI DALVI BARODA GUJARAT GRAMIN BANK(606995)
53 Vansda GJ-25-005-064-001/5440500
(Vadichondha) 		1125005000NRG24081220230157075 08/12/2023 MADHUBEN RAJESHBHAI CHAVDHARI 1125005WL012834 MADHUBEN RAJESHBHAI CHAVDHARI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 8995729477 MADHUBEN RAJESHBHAI CHAVDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Vansda GJ-25-005-071-001/5428973
(Khata Amba) 		1125005000NRG24081220230157128 08/12/2023 AMINBHAI JATARUBHAI PADHER 1125005WL012839 AMINBHAI JATARUBHAI PADHER 00691 IPOS0000001 3346 3346 Processed 01/01/2024 8995729478 AMINBHAI JATARBHAI PADHER INDIA POST PAYMENTS BANK LIMITED(508528)
55 Vansda GJ-25-005-077-001/5438802
(Kanadha) 		1125005000NRG24081220230157152 08/12/2023 PARVATIBEN RANCHHODBHAI JADAV 1125005WL012842 PARVATIBEN RANCHHODBHAI JADAV 00691 IPOS0000001 3584 3584 Processed 01/01/2024 8995729479 PARVATIBEN RANCHHODBHAI JADAV INDIA POST PAYMENTS BANK LIMITED(508528)
56 Vansda GJ-25-005-077-001/5438802
(Kanadha) 		1125005000NRG24081220230157151 08/12/2023 RANCHHODBHAI LALJIBHAI JADAV 1125005WL012842 RANCHHODBHAI LALJIBHAI JADAV 00691 IPOS0000001 3584 3584 Processed 01/01/2024 8995729480 RANCHHODBHAI LALJIBHAI JADAV INDIA POST PAYMENTS BANK LIMITED(508528)
57 Vansda GJ-25-005-085-001/5428086
(Mola Amba) 		1125005000NRG24081220230157089 08/12/2023 AMITBHAI 1125005WL012836 AMITBHAI 00691 IPOS0000001 3346 3346 Processed 01/01/2024 8995729476 AMITKUMAR JAISIGBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
58 Vansda GJ-25-005-085-001/5428211
(Mola Amba) 		1125005000NRG24081220230157104 08/12/2023 VANITABEN DEVALUBHAI MAHALA 1125005WL012837 VANITABEN DEVALUBHAI MAHALA 00691 IPOS0000001 3346 3346 Processed 01/01/2024 8995729473 MISS VANITABEN DEVLUBHAI MAHLA STATE BANK OF INDIA(508548)
59 Vansda GJ-25-005-085-001/5428245
(Mola Amba) 		1125005000NRG24081220230157079 08/12/2023 KASIRAMBHAI BHOYA 1125005WL012835 KASIRAMBHAI BHOYA 00691 IPOS0000001 3346 3346 Processed 01/01/2024 8995729474 KASHIRAMBHAI ZINABHAI BHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27482 27482
Total 197916 197916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_081223APB_FTO_177444 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 47198
2 Vansda GJ1125005_081223APB_FTO_177444 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 31624
3 Vansda GJ1125005_081223APB_FTO_177444 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 3584
4 Vansda GJ1125005_081223APB_FTO_177444 Baroda Gujarat Gramin Bank BARB0BGGBXX Khanpur 66920
5 Vansda GJ1125005_081223APB_FTO_177444 State Bank of India SBIN0000526 BANSDA 17524
6 Vansda GJ1125005_081223APB_FTO_177444 State Bank of India SBIN0014993 KANDOLPADA 3584
7 Vansda GJ1125005_081223APB_FTO_177444 India Post Payments Bank IPOS0000001 NAVSARI 27482

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