Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:16 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_050523APB_FTO_19789
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-25-005-036-001/54361644
(Moti Bhamti) 		1125005000NRG24050520230022909 05/05/2023 RATANBEN JAYESHBHAI PATEL 1125005WL001386 RATANBEN JAYESHBHAI PATEL 00045 BARB0BANSDA 1434 1434 Processed 13/05/2023 1481294624 RATANBEN JAYESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vansda GJ-25-005-036-001/54361647
(Moti Bhamti) 		1125005000NRG24050520230022910 05/05/2023 JAYENDRABHAI KANTUBHAI PATEL 1125005WL001386 JAYENDRABHAI KANTUBHAI PATEL 00045 BARB0BANSDA 2390 2390 Processed 12/05/2023 1481294623 JAYENDRAKUMAR KANTUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
3 Vansda GJ-25-005-036-001/54361650
(Moti Bhamti) 		1125005000NRG24050520230022911 05/05/2023 RAHULKUMAR KALPESHBHAI PATEL 1125005WL001386 RAHULKUMAR KALPESHBHAI PATEL 00045 BARB0BANSDA 2390 2390 Processed 12/05/2023 1481294622 RAHULKUMAR KALPESHBHAI PATEL BANK OF BARODA(606985)
4 Vansda GJ-25-005-077-001/5438496
(Kanadha) 		1125005000NRG24050520230022392 05/05/2023 MAGANBHAI LAKHABHAI 1125005WL001361 MAGANBHAI LAKHABHAI 00045 BARB0BANSDA 2560 2560 Processed 12/05/2023 1481294621 MAGANBHAI LAKHABHAI TUMDA BANK OF BARODA(606985)
5 Vansda GJ-25-005-077-001/5438586
(Kanadha) 		1125005000NRG24050520230022393 05/05/2023 GANAPATBHAI 1125005WL001361 GANAPATBHAI 00045 BARB0BANSDA 2816 2816 Processed 12/05/2023 1481294680 GANPATBHAI NAVLUBHAI VADHU VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
6 Vansda GJ-25-005-077-001/5438693
(Kanadha) 		1125005000NRG24050520230022399 05/05/2023 SATISHBHAI 1125005WL001361 SATISHBHAI 00045 BARB0BANSDA 3072 3072 Processed 12/05/2023 1481294679 Satishbhai Babanbhai Bahtrya BANK OF BARODA(606985)
SubTotal 14662 14662
7 Vansda GJ-25-005-009-001/5435521
(Dharampuri) 		1125005000NRG24050520230021695 05/05/2023 RASILABEN MAHENDRABHAI GAMIT 1125005WL001304 RASILABEN MAHENDRABHAI GAMIT 00045 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1481294635 RASILABEN MAHENDRABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
8 Vansda GJ-25-005-009-001/5435592
(Dharampuri) 		1125005000NRG24050520230021697 05/05/2023 SUNITABEN JAGDISHBHAI GAMIT 1125005WL001304 SUNITABEN JAGDISHBHAI GAMIT 00045 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1481294636 SUNITABEN JAGDISHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
9 Vansda GJ-25-005-009-001/5435631
(Dharampuri) 		1125005000NRG24050520230021700 05/05/2023 LALITABEN SHAILESHBHAI GAMIT 1125005WL001305 LALITABEN SHAILESHBHAI GAMIT 00045 BARB0BGGBXX 3584 3584 Processed 13/05/2023 1481294676 LALITABEN SHAILESHBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vansda GJ-25-005-009-001/5446519
(Dharampuri) 		1125005000NRG24050520230021698 05/05/2023 KANCHHIBEN YOGESHBHAI GAMIT 1125005WL001304 KANCHHIBEN YOGESHBHAI GAMIT 00045 BARB0BGGBXX 3584 3584 Processed 13/05/2023 1481294639 KANCHHIBEN YOGESHBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vansda GJ-25-005-009-001/5456759
(Dharampuri) 		1125005000NRG24050520230021701 05/05/2023 SHILABEN SURESHBHAI GAMIT 1125005WL001305 SHILABEN SURESHBHAI GAMIT 00045 BARB0BGGBXX 3584 3584 Processed 13/05/2023 1481294634 SHILABEN SURESHBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vansda GJ-25-005-009-001/5456761
(Dharampuri) 		1125005000NRG24050520230021702 05/05/2023 SUREKHABEN RAJESHBHAI GAMIT 1125005WL001305 SUREKHABEN RAJESHBHAI GAMIT 00045 BARB0BGGBXX 3584 3584 Processed 13/05/2023 1481294637 SUREKHABEN RAJESHBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vansda GJ-25-005-016-001/54301002
(Zari) 		1125005000NRG24050520230021993 05/05/2023 Daxaben Pravinbhai patel 1125005WL001326 Daxaben Pravinbhai patel 00045 BARB0BGGBXX 2640 2640 Processed 13/05/2023 1481294627 DAXABEN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vansda GJ-25-005-016-001/5430275
(Zari) 		1125005000NRG24050520230021997 05/05/2023 VANITABEN GOPALBHAI PATEL 1125005WL001326 VANITABEN GOPALBHAI PATEL 00045 BARB0BGGBXX 2400 2400 Processed 12/05/2023 1481294678 VANITABEN GOPALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
15 Vansda GJ-25-005-016-001/5430280
(Zari) 		1125005000NRG24050520230021998 05/05/2023 BHARATBHAI CHIMANBHAI PATEL 1125005WL001326 BHARATBHAI CHIMANBHAI PATEL 00045 BARB0BGGBXX 1200 1200 Processed 12/05/2023 1481294625 BHARATBHAI CHIMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
16 Vansda GJ-25-005-016-001/5430317
(Zari) 		1125005000NRG24050520230022003 05/05/2023 HITESHBHAI GULABHAI PATEL 1125005WL001326 HITESHBHAI GULABHAI PATEL 00045 BARB0BGGBXX 1440 1440 Processed 12/05/2023 1481294626 HITESHBHAI GULABHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
17 Vansda GJ-25-005-016-001/5430317
(Zari) 		1125005000NRG24050520230022002 05/05/2023 KANTABEN GULABBHAI PATEL 1125005WL001326 KANTABEN GULABBHAI PATEL 00045 BARB0BGGBXX 1440 1440 Processed 12/05/2023 1481294632 KANTABEN GULABBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
18 Vansda GJ-25-005-016-001/5430329
(Zari) 		1125005000NRG24050520230022005 05/05/2023 MADHUBEN HASHMUKHBHAI PATEL 1125005WL001326 MADHUBEN HASHMUKHBHAI PATEL 00045 BARB0BGGBXX 1920 1920 Processed 12/05/2023 1481294631 MADHUBEN HASHMUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
19 Vansda GJ-25-005-016-001/5430358
(Zari) 		1125005000NRG24050520230022007 05/05/2023 KINJALKUMARI VASANBHAI PATEL 1125005WL001326 KINJALKUMARI VASANBHAI PATEL 00045 BARB0BGGBXX 960 960 Processed 12/05/2023 1481294628 KINJALKUMARI VASANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 Vansda GJ-25-005-016-001/5430358
(Zari) 		1125005000NRG24050520230022006 05/05/2023 VASHANBHAI DHANJIBHAI PATEL 1125005WL001326 VASHANBHAI DHANJIBHAI PATEL 00045 BARB0BGGBXX 1440 1440 Processed 12/05/2023 1481294633 VASHANBHAI DHANJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
21 Vansda GJ-25-005-016-001/5430359
(Zari) 		1125005000NRG24050520230022008 05/05/2023 AMBABEN RAMANBHAI PATEL 1125005WL001326 AMBABEN RAMANBHAI PATEL 00045 BARB0BGGBXX 2640 2640 Processed 12/05/2023 1481294630 AMBABEN RAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
22 Vansda GJ-25-005-016-001/5430493
(Zari) 		1125005000NRG24050520230022011 05/05/2023 SHAILESHBHAI SANKARBHAI 1125005WL001326 SHAILESHBHAI SANKARBHAI 00045 BARB0BGGBXX 2400 2400 Processed 12/05/2023 1481294629 KRISHNAKUMAR SHAILESHBHAI PATEL BANK OF BARODA(606985)
23 Vansda GJ-25-005-016-001/5430626
(Zari) 		1125005000NRG24050520230021688 05/05/2023 KAMALABEN GAMANBHAI PATEL 1125005WL001300 KAMALABEN GAMANBHAI PATEL 00045 BARB0BGGBXX 3206 3206 Processed 12/05/2023 1481294677 KAMALABEN GAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
24 Vansda GJ-25-005-036-001/54361660
(Moti Bhamti) 		1125005000NRG24050520230022915 05/05/2023 PRAVINABEN KAMLESHBHAI PATEL 1125005WL001386 PRAVINABEN KAMLESHBHAI PATEL 00045 BARB0BGGBXX 239 239 Processed 12/05/2023 1481294638 PRAVINABEN KAMLESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
25 Vansda GJ-25-005-077-001/5438035
(Kanadha) 		1125005000NRG24050520230022384 05/05/2023 RAMILABEN MANGALBHAI COMB 1125005WL001361 RAMILABEN MANGALBHAI COMB 00045 BARB0BGGBXX 2816 2816 Processed 12/05/2023 1481294641 RAMILABEN MAGALBHAI KOMB BARODA GUJARAT GRAMIN BANK(606995)
26 Vansda GJ-25-005-077-001/5438051
(Kanadha) 		1125005000NRG24050520230022385 05/05/2023 SONUBHAI SOMABHAI 1125005WL001361 SONUBHAI SOMABHAI 00045 BARB0BGGBXX 3072 3072 Processed 12/05/2023 1481294640 SONUBHAI SONIYABHAI LOKHANDI BARODA GUJARAT GRAMIN BANK(606995)
27 Vansda GJ-25-005-077-001/5438408
(Kanadha) 		1125005000NRG24050520230022387 05/05/2023 CHHANIBEN 1125005WL001361 CHHANIBEN 00045 BARB0BGGBXX 3072 3072 Processed 12/05/2023 1481294659 CHHANIBENMANCHHUBHAIRATHAD BARODA GUJARAT GRAMIN BANK(606995)
28 Vansda GJ-25-005-077-001/5438408
(Kanadha) 		1125005000NRG24050520230022386 05/05/2023 MANCHHUBHAI MANGUBHAI 1125005WL001361 MANCHHUBHAI MANGUBHAI 00045 BARB0BGGBXX 3072 3072 Processed 12/05/2023 1481294647 MANCHHUBHAI MANGUBHAI RATHAD BARODA GUJARAT GRAMIN BANK(606995)
29 Vansda GJ-25-005-077-001/5438418
(Kanadha) 		1125005000NRG24050520230022388 05/05/2023 DEVALUBHAI KASUBHAI 1125005WL001361 DEVALUBHAI KASUBHAI 00045 BARB0BGGBXX 2816 2816 Processed 12/05/2023 1481294665 DEVLUBHAI KASUBHAI CHAVDHARI BARODA GUJARAT GRAMIN BANK(606995)
30 Vansda GJ-25-005-077-001/5438418
(Kanadha) 		1125005000NRG24050520230022389 05/05/2023 RADKIBEN DEVLUBHAI 1125005WL001361 RADKIBEN DEVLUBHAI 00045 BARB0BGGBXX 3072 3072 Processed 12/05/2023 1481294666 RADKIBEN DEVLUBHAI CHAVADHARI BARODA GUJARAT GRAMIN BANK(606995)
31 Vansda GJ-25-005-077-001/5438436
(Kanadha) 		1125005000NRG24050520230022391 05/05/2023 Jamanaben 1125005WL001361 Jamanaben 00045 BARB0BGGBXX 3072 3072 Processed 12/05/2023 1481294667 JAMNABEN SHANTUBHAI DALVI BARODA GUJARAT GRAMIN BANK(606995)
32 Vansda GJ-25-005-077-001/5438586
(Kanadha) 		1125005000NRG24050520230022394 05/05/2023 MANGALIBEN 1125005WL001361 MANGALIBEN 00045 BARB0BGGBXX 3072 3072 Processed 12/05/2023 1481294657 VADHU MANGALIBEN GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Vansda GJ-25-005-077-001/5438634
(Kanadha) 		1125005000NRG24050520230022395 05/05/2023 VANITABEN 1125005WL001361 VANITABEN 00045 BARB0BGGBXX 3072 3072 Processed 12/05/2023 1481294648 VANITABEN SURESHBHAI KANASYA BARODA GUJARAT GRAMIN BANK(606995)
34 Vansda GJ-25-005-077-001/5438660
(Kanadha) 		1125005000NRG24050520230022396 05/05/2023 CHINTUBHAI 1125005WL001361 CHINTUBHAI 00045 BARB0BGGBXX 3072 3072 Processed 12/05/2023 1481294664 CHINTUBHAI RANGUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
35 Vansda GJ-25-005-077-001/5438660
(Kanadha) 		1125005000NRG24050520230022397 05/05/2023 SHANUBEN CHINTUBHAI 1125005WL001361 SHANUBEN CHINTUBHAI 00045 BARB0BGGBXX 3072 3072 Processed 12/05/2023 1481294654 SHANUBEN CHINTUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
36 Vansda GJ-25-005-077-001/5438689
(Kanadha) 		1125005000NRG24050520230022398 05/05/2023 SHANTABEN 1125005WL001361 SHANTABEN 00045 BARB0BGGBXX 3072 3072 Processed 12/05/2023 1481294642 SHANTABEN KOLUBHAI KANSIYA BARODA GUJARAT GRAMIN BANK(606995)
37 Vansda GJ-25-005-077-001/5438693
(Kanadha) 		1125005000NRG24050520230022400 05/05/2023 DEVALIBEN 1125005WL001361 DEVALIBEN 00045 BARB0BGGBXX 2816 2816 Processed 12/05/2023 1481294646 DEVLIBEN SATISHBHAI BAHATRYA BARODA GUJARAT GRAMIN BANK(606995)
38 Vansda GJ-25-005-077-001/5438696
(Kanadha) 		1125005000NRG24050520230022401 05/05/2023 BIJALIBEN 1125005WL001361 BIJALIBEN 00045 BARB0BGGBXX 3072 3072 Processed 12/05/2023 1481294645 BIJALUBEN SHANKARBHAI TUMDA BARODA GUJARAT GRAMIN BANK(606995)
39 Vansda GJ-25-005-077-001/5438703
(Kanadha) 		1125005000NRG24050520230022402 05/05/2023 Dhediben 1125005WL001361 Dhediben 00045 BARB0BGGBXX 2560 2560 Processed 12/05/2023 1481294644 DHEDIBEN DEVLUBHAI NEVAL BARODA GUJARAT GRAMIN BANK(606995)
40 Vansda GJ-25-005-077-001/5438759
(Kanadha) 		1125005000NRG24050520230022403 05/05/2023 DHANSUKHBHA KAKADBHAI 1125005WL001361 DHANSUKHBHA KAKADBHAI 00045 BARB0BGGBXX 2560 2560 Processed 12/05/2023 1481294663 DHANSUKHBHAI KAKDBHAI KANSYA BARODA GUJARAT GRAMIN BANK(606995)
41 Vansda GJ-25-005-077-001/5438770
(Kanadha) 		1125005000NRG24050520230022405 05/05/2023 MANGALIBEN NAVALUBHAI NEVAL 1125005WL001361 MANGALIBEN NAVALUBHAI NEVAL 00045 BARB0BGGBXX 3072 3072 Processed 12/05/2023 1481294652 MANGALIBEN NAVLUBHAI NEVAL BARODA GUJARAT GRAMIN BANK(606995)
42 Vansda GJ-25-005-077-001/5438770
(Kanadha) 		1125005000NRG24050520230022404 05/05/2023 NAVALUBHAI SOMALIYABHAI NEVAL 1125005WL001361 NAVALUBHAI SOMALIYABHAI NEVAL 00045 BARB0BGGBXX 2816 2816 Processed 12/05/2023 1481294651 NAVLUBHAI SOMALBHAI NEVAL BARODA GUJARAT GRAMIN BANK(606995)
43 Vansda GJ-25-005-077-001/5438785
(Kanadha) 		1125005000NRG24050520230022406 05/05/2023 PARUBEN 1125005WL001361 PARUBEN 00045 BARB0BGGBXX 2816 2816 Processed 12/05/2023 1481294643 PARUBEN CHHAGANBHAI KANSIYA BARODA GUJARAT GRAMIN BANK(606995)
44 Vansda GJ-25-005-077-001/5438800
(Kanadha) 		1125005000NRG24050520230022407 05/05/2023 MAHENDRABHAI NAVALUBHAI 1125005WL001361 MAHENDRABHAI NAVALUBHAI 00045 BARB0BGGBXX 2816 2816 Processed 12/05/2023 1481294655 BAHTRYAMAHENDRABHAINAVLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
45 Vansda GJ-25-005-077-001/5438849
(Kanadha) 		1125005000NRG24050520230022408 05/05/2023 MALAJUBHAI ZULIYABHAI MACHHIYA 1125005WL001361 MALAJUBHAI ZULIYABHAI MACHHIYA 00045 BARB0BGGBXX 2816 2816 Processed 12/05/2023 1481294650 MALAJUBHAI ZULIABHI MACCHYA BARODA GUJARAT GRAMIN BANK(606995)
46 Vansda GJ-25-005-077-001/5438854
(Kanadha) 		1125005000NRG24050520230022409 05/05/2023 RAMIBEN RANGUBHAI 1125005WL001361 RAMIBEN RANGUBHAI 00045 BARB0BGGBXX 2816 2816 Processed 12/05/2023 1481294649 RAMIBEN RANGUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
47 Vansda GJ-25-005-077-001/5438856
(Kanadha) 		1125005000NRG24050520230022410 05/05/2023 Devchandbhai Dharmubhai 1125005WL001361 Devchandbhai Dharmubhai 00045 BARB0BGGBXX 2816 2816 Processed 13/05/2023 1481294658 DEVCHANDBHAI DHARMUBHAI GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
48 Vansda GJ-25-005-077-001/5438856
(Kanadha) 		1125005000NRG24050520230022411 05/05/2023 Surekhaben 1125005WL001361 Surekhaben 00045 BARB0BGGBXX 2816 2816 Processed 12/05/2023 1481294661 GANVIT SUREKHABEN DEVCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
49 Vansda GJ-25-005-077-001/5438857
(Kanadha) 		1125005000NRG24050520230022412 05/05/2023 Kashirambhai rangubha 1125005WL001361 Kashirambhai rangubha 00045 BARB0BGGBXX 2816 2816 Processed 12/05/2023 1481294662 KASHIRAMBHAI RANGUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
50 Vansda GJ-25-005-077-001/5438857
(Kanadha) 		1125005000NRG24050520230022413 05/05/2023 Shantiben Kashirambhai 1125005WL001361 Shantiben Kashirambhai 00045 BARB0BGGBXX 2816 2816 Processed 12/05/2023 1481294675 SHANTIBEN KASHIRAMBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
51 Vansda GJ-25-005-077-001/5438858
(Kanadha) 		1125005000NRG24050520230022414 05/05/2023 Hetalben sanjaybhai 1125005WL001361 Hetalben sanjaybhai 00045 BARB0BGGBXX 3072 3072 Processed 12/05/2023 1481294656 HETALBEN SANJAYBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
52 Vansda GJ-25-005-077-001/5438878
(Kanadha) 		1125005000NRG24050520230022416 05/05/2023 JAYABEN 1125005WL001361 JAYABEN 00045 BARB0BGGBXX 3072 3072 Processed 12/05/2023 1481294660 JAYABEN MAHENDRABHAI NEVAL BARODA GUJARAT GRAMIN BANK(606995)
53 Vansda GJ-25-005-077-001/5438878
(Kanadha) 		1125005000NRG24050520230022415 05/05/2023 Mahendrabhai 1125005WL001361 Mahendrabhai 00045 BARB0BGGBXX 3072 3072 Processed 12/05/2023 1481294653 MAHENDRABHAI SUKHLUBHAI NEVAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 128421 128421
54 Vansda GJ-25-005-016-001/54301009
(Zari) 		1125005000NRG24050520230021994 05/05/2023 MADHUBEN MAGANBHAI PATEL 1125005WL001326 MADHUBEN MAGANBHAI PATEL 00045 BARB0PRANAV 2400 2400 Processed 12/05/2023 1481294686 MADHUBEN MAGANBHAI PATEL BANK OF BARODA(606985)
55 Vansda GJ-25-005-016-001/54301010
(Zari) 		1125005000NRG24050520230021995 05/05/2023 Sumanben Maganbhai Patel 1125005WL001326 Sumanben Maganbhai Patel 00045 BARB0PRANAV 960 960 Processed 12/05/2023 1481294674 SUMANBEN MAGANBHAI PATEL BANK OF BARODA(606985)
56 Vansda GJ-25-005-016-001/5430302
(Zari) 		1125005000NRG24050520230022000 05/05/2023 ARVINDBHAI CHIMANBHAI PATEL 1125005WL001326 ARVINDBHAI CHIMANBHAI PATEL 00045 BARB0PRANAV 2160 2160 Processed 12/05/2023 1481294681 ARVINDBHAI CHIMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
57 Vansda GJ-25-005-016-001/5430363
(Zari) 		1125005000NRG24050520230022009 05/05/2023 BHAGUBHAI CHHAGANBHAI PATEL 1125005WL001326 BHAGUBHAI CHHAGANBHAI PATEL 00045 BARB0PRANAV 720 720 Processed 12/05/2023 1481294682 BHAGUBHAI CHHAGANBHAI PATEL BANK OF BARODA(606985)
58 Vansda GJ-25-005-016-001/5430372
(Zari) 		1125005000NRG24050520230022010 05/05/2023 RAMESHBHAI MERVANBHAI PATEL 1125005WL001326 RAMESHBHAI MERVANBHAI PATEL 00045 BARB0PRANAV 1440 1440 Processed 12/05/2023 1481294673 RAMESHBHAI MERVANBHAI PATEL BANK OF BARODA(606985)
59 Vansda GJ-25-005-016-001/5430670
(Zari) 		1125005000NRG24050520230022012 05/05/2023 LILAVATIBEN BARJULBHAI PATEL 1125005WL001326 LILAVATIBEN BARJULBHAI PATEL 00045 BARB0PRANAV 2640 2640 Processed 12/05/2023 1481294684 LILABEN BARJULBHAI PATEL BANK OF BARODA(606985)
60 Vansda GJ-25-005-016-001/5430671
(Zari) 		1125005000NRG24050520230022013 05/05/2023 KALPANABEN RAMESHBHAI PATEL 1125005WL001326 KALPANABEN RAMESHBHAI PATEL 00045 BARB0PRANAV 2640 2640 Processed 12/05/2023 1481294685 KALPANABEN RAJESHBHAI PATEL BANK OF BARODA(606985)
61 Vansda GJ-25-005-016-001/5430732
(Zari) 		1125005000NRG24050520230022014 05/05/2023 DHARMESHBHAI NAROTTAMBHAI PATEL 1125005WL001326 DHARMESHBHAI NAROTTAMBHAI PATEL 00045 BARB0PRANAV 2160 2160 Processed 12/05/2023 1481294683 DHARMESHBHAI NAROTAMBHAI PATEL BANK OF BARODA(606985)
62 Vansda GJ-25-005-016-001/5430981
(Zari) 		1125005000NRG24050520230022015 05/05/2023 JAYSHRIBEN DHANASUKHBHAI PATEL 1125005WL001326 JAYSHRIBEN DHANASUKHBHAI PATEL 00045 BARB0PRANAV 2400 2400 Processed 12/05/2023 1481294687 JAYASHRIBEN DHANSUKHBHAI PATEL BANK OF BARODA(606985)
63 Vansda GJ-25-005-016-001/5430995
(Zari) 		1125005000NRG24050520230022016 05/05/2023 Hinaben Pankajbhai Patel 1125005WL001326 Hinaben Pankajbhai Patel 00045 BARB0PRANAV 2400 2400 Processed 12/05/2023 1481294688 HINABEN PANKAJBHAI PATEL BANK OF BARODA(606985)
SubTotal 19920 19920
64 Vansda GJ-25-005-036-001/54361643
(Moti Bhamti) 		1125005000NRG24050520230022908 05/05/2023 VINAKUMARI NILESHBHAI PATEL 1125005WL001386 VINAKUMARI NILESHBHAI PATEL 00415 SBIN0000526 2390 2390 Processed 12/05/2023 1481294671 MR VINAKUMARI NILESHBHAI PATEL STATE BANK OF INDIA(508548)
65 Vansda GJ-25-005-036-001/54361651
(Moti Bhamti) 		1125005000NRG24050520230022912 05/05/2023 PARVATIBEN SURESHBHAI PATEL 1125005WL001386 PARVATIBEN SURESHBHAI PATEL 00415 SBIN0000526 2390 2390 Processed 12/05/2023 1481294670 MRS PARVATIBEN SURESHBHAI PATEL STATE BANK OF INDIA(508548)
66 Vansda GJ-25-005-036-001/54361657
(Moti Bhamti) 		1125005000NRG24050520230022913 05/05/2023 ROHITKUMAR RAJESHBHAI GAYAKWAD 1125005WL001386 ROHITKUMAR RAJESHBHAI GAYAKWAD 00415 SBIN0000526 2390 2390 Processed 12/05/2023 1481294669 MR ROHITKUMAR RAJESHBHAI GAYAKWAD STATE BANK OF INDIA(508548)
67 Vansda GJ-25-005-036-001/54361659
(Moti Bhamti) 		1125005000NRG24050520230022914 05/05/2023 MINABEN SAMJIBHAI BHOYA 1125005WL001386 MINABEN SAMJIBHAI BHOYA 00415 SBIN0000526 2390 2390 Processed 12/05/2023 1481294672 MS MINABEN SAMJIBHAI BHOYA STATE BANK OF INDIA(508548)
SubTotal 9560 9560
68 Vansda GJ-25-005-009-001/5435512
(Dharampuri) 		1125005000NRG24050520230021699 05/05/2023 ASHISH MAHESHBHAI GAMIT 1125005WL001305 ASHISH MAHESHBHAI GAMIT 00415 SBIN0060202 3584 3584 Processed 13/05/2023 1481294668 ASHISHKUMAR MAHESHBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
69 Vansda GJ-25-005-009-001/5435506
(Dharampuri) 		1125005000NRG24050520230021694 05/05/2023 Vanitaben Girishbhai Gamit 1125005WL001304 Vanitaben Girishbhai Gamit 00691 IPOS0000001 3584 3584 Processed 13/05/2023 1481294620 VANITABEN GIRISHBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
70 Vansda GJ-25-005-009-001/5435523
(Dharampuri) 		1125005000NRG24050520230021696 05/05/2023 Vaishaliben Jigneshbhai Gamit 1125005WL001304 Vaishaliben Jigneshbhai Gamit 00691 IPOS0000001 3584 3584 Processed 13/05/2023 1481294619 VAISHALIBEN JIGNESHBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
71 Vansda GJ-25-005-016-001/5430308
(Zari) 		1125005000NRG24050520230022001 05/05/2023 PARVATIBEN BALUBHAI PATEL 1125005WL001326 PARVATIBEN BALUBHAI PATEL 00691 IPOS0000001 2160 2160 Processed 12/05/2023 1481294618 PARVATIBEN BALUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9328 9328
Total 185475 185475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_050523APB_FTO_19789 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 14662
2 Vansda GJ1125005_050523APB_FTO_19789 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 128421
3 Vansda GJ1125005_050523APB_FTO_19789 Bank of Baroda BARB0PRANAV Pratapnagar 19920
4 Vansda GJ1125005_050523APB_FTO_19789 State Bank of India SBIN0000526 BANSDA 9560
5 Vansda GJ1125005_050523APB_FTO_19789 State Bank of India SBIN0060202 GAUHAR BAUG, BILIMORA 3584
6 Vansda GJ1125005_050523APB_FTO_19789 India Post Payments Bank IPOS0000001 NAVSARI 9328

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