Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:25 AM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_281223APB_FTO_187012
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-25-003-012-001/7766915
(Gadat) 		1125003000NRG24281220230165341 28/12/2023 SAVITABEN THAKORBHAI HALPATI 1125003WL013437 SAVITABEN THAKORBHAI HALPATI 00045 BARB0DBGDAT 920 920 Processed 07/02/2024 0203210031 SAVITABEN THAKORBHAI HALPATI UCO BANK(607066)
2 Gandevi GJ-25-003-012-001/7766922
(Gadat) 		1125003000NRG24281220230165342 28/12/2023 Rukhiben GURUBHAI HALPATI 1125003WL013437 Rukhiben GURUBHAI HALPATI 00045 BARB0DBGDAT 920 920 Processed 07/02/2024 0203210067 RUKHIBEN GURUBHAI HALPATI UCO BANK(607066)
3 Gandevi GJ-25-003-012-001/7766985
(Gadat) 		1125003000NRG24281220230165348 28/12/2023 RAMESHBHAI BALUBHAI HALPATI 1125003WL013437 RAMESHBHAI BALUBHAI HALPATI 00045 BARB0DBGDAT 920 920 Processed 07/02/2024 0203210029 RAMESHBHAI BALUBHAI HALPATI UCO BANK(607066)
4 Gandevi GJ-25-003-012-001/7766989
(Gadat) 		1125003000NRG24281220230165349 28/12/2023 SUMIBEN DAHYABHAI PATEL 1125003WL013437 SUMIBEN DAHYABHAI PATEL 00045 BARB0DBGDAT 690 690 Processed 07/02/2024 0203210065 SUMITRABEN DAHYABHAI PATEL UCO BANK(607066)
5 Gandevi GJ-25-003-012-001/7766993
(Gadat) 		1125003000NRG24281220230165351 28/12/2023 NIYATIBEN DHARMESHKUMAR PATEL 1125003WL013437 NIYATIBEN DHARMESHKUMAR PATEL 00045 BARB0DBGDAT 920 920 Processed 07/02/2024 0203210039 NIYATIBEN DHARMESHKU BANK OF BARODA(606985)
6 Gandevi GJ-25-003-012-001/7767034
(Gadat) 		1125003000NRG24281220230165358 28/12/2023 NIKITABEN THAKORBHAI PATEL 1125003WL013437 NIKITABEN THAKORBHAI PATEL 00045 BARB0DBGDAT 920 920 Processed 07/02/2024 0203210058 NIKITABEN THAKORBHAI BANK OF BARODA(606985)
7 Gandevi GJ-25-003-012-001/7767035
(Gadat) 		1125003000NRG24281220230165359 28/12/2023 DIVYABEN HARDIKKUMAR PATEL 1125003WL013437 DIVYABEN HARDIKKUMAR PATEL 00045 BARB0DBGDAT 920 920 Processed 07/02/2024 0203210061 DIVYABEN HARDIKKUMAR PATEL UCO BANK(607066)
8 Gandevi GJ-25-003-012-001/7767042
(Gadat) 		1125003000NRG24281220230165362 28/12/2023 JAYSHREEBAHEN UMESHCHANDRA PATEL 1125003WL013437 JAYSHREEBAHEN UMESHCHANDRA PATEL 00045 BARB0DBGDAT 920 920 Processed 07/02/2024 0203210057 JAYSHREEBAHEN UMESHCHANDRA PATEL UCO BANK(607066)
9 Gandevi GJ-25-003-012-001/7767044
(Gadat) 		1125003000NRG24281220230165364 28/12/2023 GITABEN MAHESHBHAI PATEL 1125003WL013437 GITABEN MAHESHBHAI PATEL 00045 BARB0DBGDAT 920 920 Processed 07/02/2024 0203210040 GITABEN M PATEL BANK OF BARODA(606985)
10 Gandevi GJ-25-003-012-001/7767045
(Gadat) 		1125003000NRG24281220230165365 28/12/2023 MINAXIBEN HITESHBHAI PATEL 1125003WL013437 MINAXIBEN HITESHBHAI PATEL 00045 BARB0DBGDAT 920 920 Processed 07/02/2024 0203210060 MINAXIBEN HITESHBHAI PATEL UCO BANK(607066)
11 Gandevi GJ-25-003-012-001/7767046
(Gadat) 		1125003000NRG24281220230165367 28/12/2023 NIMISHABEN VINITKUMAR PATEL 1125003WL013437 NIMISHABEN VINITKUMAR PATEL 00045 BARB0DBGDAT 920 920 Processed 07/02/2024 0203210037 NIMISHABEN VINITKUMA BANK OF BARODA(606985)
12 Gandevi GJ-25-003-012-001/7767047
(Gadat) 		1125003000NRG24281220230165368 28/12/2023 NILAMBEN MAHESHBHAI PATEL 1125003WL013437 NILAMBEN MAHESHBHAI PATEL 00045 BARB0DBGDAT 920 920 Processed 07/02/2024 0203210059 NILAMBEN MAHESHBHAI PATEL UCO BANK(607066)
13 Gandevi GJ-25-003-012-001/7767048
(Gadat) 		1125003000NRG24281220230165369 28/12/2023 HETALBEN NILESHBHAI AHIR 1125003WL013437 HETALBEN NILESHBHAI AHIR 00045 BARB0DBGDAT 920 920 Processed 07/02/2024 0203210055 HETALBEN NILESHBHAI AHIR UCO BANK(607066)
14 Gandevi GJ-25-003-012-001/7767049
(Gadat) 		1125003000NRG24281220230165370 28/12/2023 JAYSRIBEN KISHORKUMAR AHIR 1125003WL013437 JAYSRIBEN KISHORKUMAR AHIR 00045 BARB0DBGDAT 920 920 Processed 07/02/2024 0203210051 JAYSHREEBEN KISHORKUMAR AHIR UCO BANK(607066)
15 Gandevi GJ-25-003-012-001/7767050
(Gadat) 		1125003000NRG24281220230165371 28/12/2023 PANNABEN HITESHKUMAR AHIR 1125003WL013437 PANNABEN HITESHKUMAR AHIR 00045 BARB0DBGDAT 920 920 Processed 07/02/2024 0203210034 PANNABEN HITESHKUMAR BANK OF BARODA(606985)
16 Gandevi GJ-25-003-012-001/7767051
(Gadat) 		1125003000NRG24281220230165372 28/12/2023 BHAVNABEN CHANDRAKANTBHAI AHIR 1125003WL013437 BHAVNABEN CHANDRAKANTBHAI AHIR 00045 BARB0DBGDAT 920 920 Processed 07/02/2024 0203210054 BHAVNABEN CHANDRAKAN BANK OF BARODA(606985)
17 Gandevi GJ-25-003-012-001/7767052
(Gadat) 		1125003000NRG24281220230165373 28/12/2023 ASMITABEN JAYESHKUMAR AHIR 1125003WL013437 ASMITABEN JAYESHKUMAR AHIR 00045 BARB0DBGDAT 920 920 Processed 07/02/2024 0203210035 ASMITABEN JAYESHKUMA BANK OF BARODA(606985)
18 Gandevi GJ-25-003-012-001/7767053
(Gadat) 		1125003000NRG24281220230165374 28/12/2023 KASHIBEN NANUBHAI AHIR 1125003WL013437 KASHIBEN NANUBHAI AHIR 00045 BARB0DBGDAT 920 920 Processed 07/02/2024 0203210032 KASIBEN NANUBHAI AHIR UCO BANK(607066)
19 Gandevi GJ-25-003-012-001/7767065
(Gadat) 		1125003000NRG24281220230165375 28/12/2023 DIPIKABEN GIRISHBHAI AHIR 1125003WL013437 DIPIKABEN GIRISHBHAI AHIR 00045 BARB0DBGDAT 920 920 Processed 07/02/2024 0203210041 DIPIKABEN GIRISHBHAI AHIR UCO BANK(607066)
20 Gandevi GJ-25-003-012-001/77677055
(Gadat) 		1125003000NRG24281220230165377 28/12/2023 MINABEN DHIRUBHAI AHIR 1125003WL013437 MINABEN DHIRUBHAI AHIR 00045 BARB0DBGDAT 920 920 Processed 07/02/2024 0203210050 MINABEN DHIRUBHAI AHIR UCO BANK(607066)
21 Gandevi GJ-25-003-012-001/77677057
(Gadat) 		1125003000NRG24281220230165379 28/12/2023 MINABEN BIPINBHAI AHIR 1125003WL013437 MINABEN BIPINBHAI AHIR 00045 BARB0DBGDAT 920 920 Processed 07/02/2024 0203210048 MINABEN BIPINCHANDRA AHIR UCO BANK(607066)
22 Gandevi GJ-25-003-012-001/77677058
(Gadat) 		1125003000NRG24281220230165380 28/12/2023 PARVATIBEN JIGNESHBHAI AHIR 1125003WL013437 PARVATIBEN JIGNESHBHAI AHIR 00045 BARB0DBGDAT 920 920 Processed 07/02/2024 0203210047 PARVATIBEN JIGNESHBHAI AHIR UCO BANK(607066)
23 Gandevi GJ-25-003-012-001/77677059
(Gadat) 		1125003000NRG24281220230165381 28/12/2023 ILABEN VIPULBHAI AHIR 1125003WL013437 ILABEN VIPULBHAI AHIR 00045 BARB0DBGDAT 920 920 Processed 07/02/2024 0203210056 ILABEN VIPULKUMAR AHIR UCO BANK(607066)
24 Gandevi GJ-25-003-012-001/77677065
(Gadat) 		1125003000NRG24281220230165384 28/12/2023 AMBABEN THAKORBHAI AHIR 1125003WL013437 AMBABEN THAKORBHAI AHIR 00045 BARB0DBGDAT 920 920 Processed 07/02/2024 0203210052 AMBABEN THAKORBHAI AHIR UCO BANK(607066)
25 Gandevi GJ-25-003-012-001/77677069
(Gadat) 		1125003000NRG24281220230165387 28/12/2023 SANGITABEN KETANBHAI AHIR 1125003WL013437 SANGITABEN KETANBHAI AHIR 00045 BARB0DBGDAT 690 690 Processed 07/02/2024 0203210053 SANGITABEN KETANBHAI BANK OF BARODA(606985)
26 Gandevi GJ-25-003-012-001/77677071
(Gadat) 		1125003000NRG24281220230165389 28/12/2023 DIMPALBAHEN HEMANTKUMAR AHIR 1125003WL013437 DIMPALBAHEN HEMANTKUMAR AHIR 00045 BARB0DBGDAT 920 920 Processed 07/02/2024 0203210062 DIMPALBAHEN HEMANTKU BANK OF BARODA(606985)
27 Gandevi GJ-25-003-012-001/77677077
(Gadat) 		1125003000NRG24281220230165394 28/12/2023 MAYURIBEN ALPESHKUMAR PATEL 1125003WL013437 MAYURIBEN ALPESHKUMAR PATEL 00045 BARB0DBGDAT 920 920 Processed 07/02/2024 0203210038 MAYURIBEN ALPESHKUMAR PATEL UCO BANK(607066)
28 Gandevi GJ-25-003-012-001/77677080
(Gadat) 		1125003000NRG24281220230165396 28/12/2023 VAISHALI SHAILESHKUMAR AHIR 1125003WL013437 VAISHALI SHAILESHKUMAR AHIR 00045 BARB0DBGDAT 920 920 Processed 07/02/2024 0203210049 VAISHALI SHAILESHKUM BANK OF BARODA(606985)
29 Gandevi GJ-25-003-012-001/77677087
(Gadat) 		1125003000NRG24281220230165400 28/12/2023 NAYNABEN DHIRUBHAI AHIR 1125003WL013437 NAYNABEN DHIRUBHAI AHIR 00045 BARB0DBGDAT 920 920 Processed 07/02/2024 0203210066 NAYANABEN DHIRUBHAI AHIR UCO BANK(607066)
30 Gandevi GJ-25-003-012-001/77677092
(Gadat) 		1125003000NRG24281220230165402 28/12/2023 VYOMESHVARI PIYUSHKUMAR PATEL 1125003WL013437 VYOMESHVARI PIYUSHKUMAR PATEL 00045 BARB0DBGDAT 920 920 Processed 07/02/2024 0203210045 VYOMESHVARI PIYUSHKUMAR PATEL UCO BANK(607066)
31 Gandevi GJ-25-003-012-001/77677093
(Gadat) 		1125003000NRG24281220230165403 28/12/2023 BALUBHAI KARSHANBHAI PATEL 1125003WL013437 BALUBHAI KARSHANBHAI PATEL 00045 BARB0DBGDAT 920 920 Processed 07/02/2024 0203210024 BALUBHAI KARSANBHAI BANK OF BARODA(606985)
32 Gandevi GJ-25-003-012-001/77677100
(Gadat) 		1125003000NRG24281220230165407 28/12/2023 BHARTIBEN JIVANBHAI PATEL 1125003WL013437 BHARTIBEN JIVANBHAI PATEL 00045 BARB0DBGDAT 920 920 Processed 07/02/2024 0203210023 BHARTIBEN JIVANBHAI BANK OF BARODA(606985)
33 Gandevi GJ-25-003-012-001/77677101
(Gadat) 		1125003000NRG24281220230165408 28/12/2023 USHABEN MANIBHAI PATEL 1125003WL013437 USHABEN MANIBHAI PATEL 00045 BARB0DBGDAT 920 920 Processed 07/02/2024 0203210043 USHABEN MANIBHAI PAT BANK OF BARODA(606985)
34 Gandevi GJ-25-003-012-001/77677103
(Gadat) 		1125003000NRG24281220230165409 28/12/2023 ARUNABEN MANUBHAI PATEL 1125003WL013437 ARUNABEN MANUBHAI PATEL 00045 BARB0DBGDAT 920 920 Processed 07/02/2024 0203210033 ARUNABEN MANUBHAI PA BANK OF BARODA(606985)
35 Gandevi GJ-25-003-012-001/77677104
(Gadat) 		1125003000NRG24281220230165410 28/12/2023 SUSHILABEN DAHYABHAI PATEL 1125003WL013437 SUSHILABEN DAHYABHAI PATEL 00045 BARB0DBGDAT 920 920 Processed 07/02/2024 0203210044 SUSHILABEN DAHAYABHAI PATEL UCO BANK(607066)
36 Gandevi GJ-25-003-012-001/77677105
(Gadat) 		1125003000NRG24281220230165411 28/12/2023 VASANTIBEN THAKORBHAI PATEL 1125003WL013437 VASANTIBEN THAKORBHAI PATEL 00045 BARB0DBGDAT 920 920 Processed 07/02/2024 0203210025 VASANTIBEN THAKORBHAI PATEL UCO BANK(607066)
37 Gandevi GJ-25-003-012-001/77677107
(Gadat) 		1125003000NRG24281220230165413 28/12/2023 JIGNABEN ISHANKUMAR PATEL 1125003WL013437 JIGNABEN ISHANKUMAR PATEL 00045 BARB0DBGDAT 920 920 Processed 07/02/2024 0203210042 JIGNABEN ISHANKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
38 Gandevi GJ-25-003-012-001/77677108
(Gadat) 		1125003000NRG24281220230165414 28/12/2023 BHANUBEN KANTIBHAI PATEL 1125003WL013437 BHANUBEN KANTIBHAI PATEL 00045 BARB0DBGDAT 920 920 Processed 07/02/2024 0203210026 BHANUBEN KANTUBHAI P BANK OF BARODA(606985)
39 Gandevi GJ-25-003-012-001/77677114
(Gadat) 		1125003000NRG24281220230165417 28/12/2023 VARSHABEN YOGESHBHAI AHIR 1125003WL013437 VARSHABEN YOGESHBHAI AHIR 00045 BARB0DBGDAT 920 920 Processed 07/02/2024 0203210046 VARSHABEN Y AHIR BANK OF BARODA(606985)
SubTotal 35420 35420
40 Gandevi GJ-25-003-012-001/7766908
(Gadat) 		1125003000NRG24281220230165339 28/12/2023 CHHAGANHAI NANUBHAI HALPATI 1125003WL013437 CHHAGANHAI NANUBHAI HALPATI 00045 BARB0GADATX 920 920 Processed 07/02/2024 0203210028 CHHAGANBHAI NANUBHAI HALPATI UCO BANK(607066)
41 Gandevi GJ-25-003-012-001/7766935-A
(Gadat) 		1125003000NRG24281220230165343 28/12/2023 SUMIBEN MANGABHAI HALPATI 1125003WL013437 SUMIBEN MANGABHAI HALPATI 00045 BARB0GADATX 920 920 Processed 07/02/2024 0203210064 SUMIBEN MANGABHAI HA BANK OF BARODA(606985)
42 Gandevi GJ-25-003-012-001/7766937
(Gadat) 		1125003000NRG24281220230165344 28/12/2023 MANGABHAI NANUBHAI HALPATI 1125003WL013437 MANGABHAI NANUBHAI HALPATI 00045 BARB0GADATX 920 920 Processed 07/02/2024 0203210063 MANGABHAI NANUBHAI H BANK OF BARODA(606985)
43 Gandevi GJ-25-003-012-001/7766950
(Gadat) 		1125003000NRG24281220230165345 28/12/2023 KASHIBEN RAMANBHAI PATEL 1125003WL013437 KASHIBEN RAMANBHAI PATEL 00045 BARB0GADATX 920 920 Processed 07/02/2024 0203210030 KASHIBEN RAMANBHAI PATEL UCO BANK(607066)
44 Gandevi GJ-25-003-012-001/7767015
(Gadat) 		1125003000NRG24281220230165355 28/12/2023 PRAVINBHAI BABUBHAI HALPATI 1125003WL013437 PRAVINBHAI BABUBHAI HALPATI 00045 BARB0GADATX 920 920 Processed 07/02/2024 0203210027 PRAVINBHAI BALUBHAI BANK OF BARODA(606985)
45 Gandevi GJ-25-003-012-001/7767019
(Gadat) 		1125003000NRG24281220230165357 28/12/2023 LAKHIBEN BACHUBHAI HALPATI 1125003WL013437 LAKHIBEN BACHUBHAI HALPATI 00045 BARB0GADATX 920 920 Processed 07/02/2024 0203210036 LAKHIBEN BACHUBHAI H BANK OF BARODA(606985)
SubTotal 5520 5520
46 Gandevi GJ-25-003-012-001/7766813
(Gadat) 		1125003000NRG24281220230165331 28/12/2023 PREMILABEN SUMANBHAI HALPATI 1125003WL013437 PREMILABEN SUMANBHAI HALPATI 00462 UCBA0000346 920 920 Processed 07/02/2024 0203210015 PREMILABEN SUMANBHAI HALPATI UCO BANK(607066)
47 Gandevi GJ-25-003-012-001/7766814
(Gadat) 		1125003000NRG24281220230165332 28/12/2023 MANJULABEN RAMESHBHAI HALPATI 1125003WL013437 MANJULABEN RAMESHBHAI HALPATI 00462 UCBA0000346 920 920 Processed 07/02/2024 0203210010 MANJULABEN RAMESHBHAI HALPATI UCO BANK(607066)
48 Gandevi GJ-25-003-012-001/7766816
(Gadat) 		1125003000NRG24281220230165333 28/12/2023 RAMUBHAI RANCHHODBHAI HALPATI 1125003WL013437 RAMUBHAI RANCHHODBHAI HALPATI 00462 UCBA0000346 920 920 Processed 07/02/2024 0203210013 RAMUBHAI RANCHHODBHAI HALPATI UCO BANK(607066)
49 Gandevi GJ-25-003-012-001/7766837
(Gadat) 		1125003000NRG24281220230165334 28/12/2023 DILIPBHAI BHANABHAI HALPATI 1125003WL013437 DILIPBHAI BHANABHAI HALPATI 00462 UCBA0000346 920 920 Processed 07/02/2024 0203209982 DILIPBHAI BHANABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Gandevi GJ-25-003-012-001/7766876
(Gadat) 		1125003000NRG24281220230165335 28/12/2023 LINABEN ASHOKBHAI HALPATI 1125003WL013437 LINABEN ASHOKBHAI HALPATI 00462 UCBA0000346 920 920 Processed 07/02/2024 0203209989 LINABEN ASHOKBHAI HALPATI UCO BANK(607066)
51 Gandevi GJ-25-003-012-001/7766877
(Gadat) 		1125003000NRG24281220230165336 28/12/2023 NAYANABEN NAGINBHAI HALPATI 1125003WL013437 NAYANABEN NAGINBHAI HALPATI 00462 UCBA0000346 920 920 Processed 07/02/2024 0203210019 NAYNABEN NAGINBHAI HALPATI UCO BANK(607066)
52 Gandevi GJ-25-003-012-001/7766877
(Gadat) 		1125003000NRG24281220230165337 28/12/2023 VARSHABEN AJAYBHAI HALPATI 1125003WL013437 VARSHABEN AJAYBHAI HALPATI 00462 UCBA0000346 920 920 Processed 07/02/2024 0203209983 VARSHBEN AJAYBHAI HALPATI UCO BANK(607066)
53 Gandevi GJ-25-003-012-001/7766879
(Gadat) 		1125003000NRG24281220230165338 28/12/2023 Gitaben Chhanabhai Halpati 1125003WL013437 Gitaben Chhanabhai Halpati 00462 UCBA0000346 920 920 Processed 07/02/2024 0203210014 GITABEN CHHANABHAI HALPATI UCO BANK(607066)
54 Gandevi GJ-25-003-012-001/7766909
(Gadat) 		1125003000NRG24281220230165340 28/12/2023 SHUKKARBHAI DHEDKABHAI HALPATI 1125003WL013437 SHUKKARBHAI DHEDKABHAI HALPATI 00462 UCBA0000346 920 920 Processed 07/02/2024 0203210002 SHUKKARBHAI DHEDKABHAI HALPATI UCO BANK(607066)
55 Gandevi GJ-25-003-012-001/7766979
(Gadat) 		1125003000NRG24281220230165346 28/12/2023 MADHUBEN VINODBHAI PATEL 1125003WL013437 MADHUBEN VINODBHAI PATEL 00462 UCBA0000346 920 920 Processed 07/02/2024 0203209985 MADHUBEN VINODBHAI P BANK OF BARODA(606985)
56 Gandevi GJ-25-003-012-001/7766981
(Gadat) 		1125003000NRG24281220230165347 28/12/2023 LAKSHMIBEN CHUNILAL PATEL 1125003WL013437 LAKSHMIBEN CHUNILAL PATEL 00462 UCBA0000346 920 920 Processed 07/02/2024 0203210004 LAXMIBEN CHUNILAL PA BANK OF BARODA(606985)
57 Gandevi GJ-25-003-012-001/7766991
(Gadat) 		1125003000NRG24281220230165350 28/12/2023 LAKHIBEN MANGABHAI HALPATI 1125003WL013437 LAKHIBEN MANGABHAI HALPATI 00462 UCBA0000346 920 920 Processed 07/02/2024 0203210022 LAKHIBEN MANGABHAI HALPATI UCO BANK(607066)
58 Gandevi GJ-25-003-012-001/7767002
(Gadat) 		1125003000NRG24281220230165352 28/12/2023 SHAKUNTLABEN MUKESHBHAI HALPATI 1125003WL013437 SHAKUNTLABEN MUKESHBHAI HALPATI 00462 UCBA0000346 920 920 Processed 07/02/2024 0203210018 SHAKUNTALABEN MUKESH BANK OF BARODA(606985)
59 Gandevi GJ-25-003-012-001/7767008
(Gadat) 		1125003000NRG24281220230165353 28/12/2023 SHANKUTLABEN MUKESHBHAI HALPATI 1125003WL013437 SHANKUTLABEN MUKESHBHAI HALPATI 00462 UCBA0000346 920 920 Processed 07/02/2024 0203209999 SHAKUNTALABEN MUKESHBHAI HALPATI UCO BANK(607066)
60 Gandevi GJ-25-003-012-001/7767009
(Gadat) 		1125003000NRG24281220230165354 28/12/2023 JAYESHBHAI DHIRUBHAI HALPATI 1125003WL013437 JAYESHBHAI DHIRUBHAI HALPATI 00462 UCBA0000346 920 920 Processed 07/02/2024 0203210017 JAYESHBHAI DHIRUBHAI HALPATI UCO BANK(607066)
61 Gandevi GJ-25-003-012-001/7767016
(Gadat) 		1125003000NRG24281220230165356 28/12/2023 SHANTABEN RAMANBHAI HALPATI 1125003WL013437 SHANTABEN RAMANBHAI HALPATI 00462 UCBA0000346 920 920 Processed 07/02/2024 0203209987 SHANTABEN RAMANBHAI HALPATI UCO BANK(607066)
62 Gandevi GJ-25-003-012-001/7767039
(Gadat) 		1125003000NRG24281220230165360 28/12/2023 PANNABHEN THAKORBHAI PATEL 1125003WL013437 PANNABHEN THAKORBHAI PATEL 00462 UCBA0000346 920 920 Processed 07/02/2024 0203210009 PANNABEN THAKORBHAI PATEL UCO BANK(607066)
63 Gandevi GJ-25-003-012-001/7767041
(Gadat) 		1125003000NRG24281220230165361 28/12/2023 KAILESHBEN MOHANBHAI PATEL 1125003WL013437 KAILESHBEN MOHANBHAI PATEL 00462 UCBA0000346 920 920 Processed 07/02/2024 0203209986 KAILASHBEN MOHANBHAI PATEL UCO BANK(607066)
64 Gandevi GJ-25-003-012-001/7767043
(Gadat) 		1125003000NRG24281220230165363 28/12/2023 DAXABEN NATUBHAI PATEL 1125003WL013437 DAXABEN NATUBHAI PATEL 00462 UCBA0000346 920 920 Processed 07/02/2024 0203210006 DAXABEN NATUBHAI PAT BANK OF BARODA(606985)
65 Gandevi GJ-25-003-012-001/7767046
(Gadat) 		1125003000NRG24281220230165366 28/12/2023 RAMILABEN MAGANBHAI PATEL 1125003WL013437 RAMILABEN MAGANBHAI PATEL 00462 UCBA0000346 920 920 Processed 07/02/2024 0203210005 RAMILABEN MAGANBHAI PATEL UCO BANK(607066)
66 Gandevi GJ-25-003-012-001/77677054
(Gadat) 		1125003000NRG24281220230165376 28/12/2023 AKTABEN SATISHBHAI AHIR 1125003WL013437 AKTABEN SATISHBHAI AHIR 00462 UCBA0000346 920 920 Processed 07/02/2024 0203210001 AKTABEN SATISHBHAI AHIR UCO BANK(607066)
67 Gandevi GJ-25-003-012-001/77677056
(Gadat) 		1125003000NRG24281220230165378 28/12/2023 RINABEN JIGNESHBHAI AHIR 1125003WL013437 RINABEN JIGNESHBHAI AHIR 00462 UCBA0000346 920 920 Processed 07/02/2024 0203209994 RINABEN JIGNESHBHAI AHIR UCO BANK(607066)
68 Gandevi GJ-25-003-012-001/77677062
(Gadat) 		1125003000NRG24281220230165382 28/12/2023 TINUBEN GANDABHAI HALPATI 1125003WL013437 TINUBEN GANDABHAI HALPATI 00462 UCBA0000346 920 920 Processed 07/02/2024 0203210020 TINUBEN GANDABHAI HALPATI UCO BANK(607066)
69 Gandevi GJ-25-003-012-001/77677063
(Gadat) 		1125003000NRG24281220230165383 28/12/2023 URVASHIBEN SANJAYBHAI HALPATI 1125003WL013437 URVASHIBEN SANJAYBHAI HALPATI 00462 UCBA0000346 920 920 Processed 07/02/2024 0203210007 URVASHIBEN SANJAYBHAI HALPATI UCO BANK(607066)
70 Gandevi GJ-25-003-012-001/77677067
(Gadat) 		1125003000NRG24281220230165385 28/12/2023 VANITABEN DILIPBHAI AHIR 1125003WL013437 VANITABEN DILIPBHAI AHIR 00462 UCBA0000346 920 920 Processed 07/02/2024 0203210000 VANITABEN DILIPBHAI BANK OF BARODA(606985)
71 Gandevi GJ-25-003-012-001/77677068
(Gadat) 		1125003000NRG24281220230165386 28/12/2023 CHANDRIKABEN KISHORKUMAR AHIR 1125003WL013437 CHANDRIKABEN KISHORKUMAR AHIR 00462 UCBA0000346 920 920 Processed 07/02/2024 0203210021 CHANDRIKABEN KISHORKUMAR AHIR UCO BANK(607066)
72 Gandevi GJ-25-003-012-001/77677070
(Gadat) 		1125003000NRG24281220230165388 28/12/2023 SEELABEN PRAVINBHAI AHIR 1125003WL013437 SEELABEN PRAVINBHAI AHIR 00462 UCBA0000346 920 920 Processed 07/02/2024 0203209993 SEELABEN PRAVINBHAI AHIR UCO BANK(607066)
73 Gandevi GJ-25-003-012-001/77677072
(Gadat) 		1125003000NRG24281220230165390 28/12/2023 VARSHABEN SURESHBHAI AHIR 1125003WL013437 VARSHABEN SURESHBHAI AHIR 00462 UCBA0000346 920 920 Processed 07/02/2024 0203209991 VARSHABEN SURESHBHAI BANK OF BARODA(606985)
74 Gandevi GJ-25-003-012-001/77677073
(Gadat) 		1125003000NRG24281220230165391 28/12/2023 VAISHALIBEN NANUBHAI AHIR 1125003WL013437 VAISHALIBEN NANUBHAI AHIR 00462 UCBA0000346 920 920 Processed 07/02/2024 0203209992 VAISHALIBEN NANUBHAI AHIR UCO BANK(607066)
75 Gandevi GJ-25-003-012-001/77677075
(Gadat) 		1125003000NRG24281220230165392 28/12/2023 KIRTIBEN KAMLESHBHAI PATEL 1125003WL013437 KIRTIBEN KAMLESHBHAI PATEL 00462 UCBA0000346 920 920 Processed 07/02/2024 0203209990 KIRTIBEN KAMLESHBHAI PATEL UCO BANK(607066)
76 Gandevi GJ-25-003-012-001/77677076
(Gadat) 		1125003000NRG24281220230165393 28/12/2023 MALABEN BALVANTBHAI PATEL 1125003WL013437 MALABEN BALVANTBHAI PATEL 00462 UCBA0000346 920 920 Processed 07/02/2024 0203210016 MALABEN BALWANTBHAI BANK OF BARODA(606985)
77 Gandevi GJ-25-003-012-001/77677079
(Gadat) 		1125003000NRG24281220230165395 28/12/2023 BHAVNABEN NANUBHAI MiSTRI 1125003WL013437 BHAVNABEN NANUBHAI MiSTRI 00462 UCBA0000346 920 920 Processed 07/02/2024 0203209997 BHAVNABEN NANUBHAI M BANK OF BARODA(606985)
78 Gandevi GJ-25-003-012-001/77677082
(Gadat) 		1125003000NRG24281220230165397 28/12/2023 DAKSHABEN NAVINCHANDRA PATEL 1125003WL013437 DAKSHABEN NAVINCHANDRA PATEL 00462 UCBA0000346 920 920 Processed 07/02/2024 0203209984 DAKSHABEN NAVINCHANDRA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
79 Gandevi GJ-25-003-012-001/77677083
(Gadat) 		1125003000NRG24281220230165398 28/12/2023 SONABEN DHIRUBHAI HALPATI 1125003WL013437 SONABEN DHIRUBHAI HALPATI 00462 UCBA0000346 920 920 Processed 07/02/2024 0203209981 SONABEN DHIRUBHAI HALPATI UCO BANK(607066)
80 Gandevi GJ-25-003-012-001/77677084
(Gadat) 		1125003000NRG24281220230165399 28/12/2023 HINABEN SUMANBHAI HALPATI 1125003WL013437 HINABEN SUMANBHAI HALPATI 00462 UCBA0000346 920 920 Processed 07/02/2024 0203210008 HINABEN SUMANBHAI HA BANK OF BARODA(606985)
81 Gandevi GJ-25-003-012-001/77677089
(Gadat) 		1125003000NRG24281220230165401 28/12/2023 VAISHALIBEN GANESHBHAI PATEL 1125003WL013437 VAISHALIBEN GANESHBHAI PATEL 00462 UCBA0000346 920 920 Processed 07/02/2024 0203210012 VAISHALIBEN GANESHBH BANK OF BARODA(606985)
82 Gandevi GJ-25-003-012-001/77677095
(Gadat) 		1125003000NRG24281220230165404 28/12/2023 BHARTIBEN SUNILBHAI HALPATI 1125003WL013437 BHARTIBEN SUNILBHAI HALPATI 00462 UCBA0000346 920 920 Processed 07/02/2024 0203209988 BHARTIBEN SUNILBHAI HALPATI UCO BANK(607066)
83 Gandevi GJ-25-003-012-001/77677096
(Gadat) 		1125003000NRG24281220230165405 28/12/2023 BHARTIBEN SOMABHAI HALPATI 1125003WL013437 BHARTIBEN SOMABHAI HALPATI 00462 UCBA0000346 920 920 Processed 07/02/2024 0203210003 BHARATIBEN SOMABHAI HALPATI UCO BANK(607066)
84 Gandevi GJ-25-003-012-001/77677097
(Gadat) 		1125003000NRG24281220230165406 28/12/2023 SUMITRABEN SHANKARBHAI HALPATI 1125003WL013437 SUMITRABEN SHANKARBHAI HALPATI 00462 UCBA0000346 920 920 Processed 07/02/2024 0203209980 SUMITRABEN SHANKARBHAI HALPATI UCO BANK(607066)
85 Gandevi GJ-25-003-012-001/77677106
(Gadat) 		1125003000NRG24281220230165412 28/12/2023 VIBHABEN HITESHBHAI AHIR 1125003WL013437 VIBHABEN HITESHBHAI AHIR 00462 UCBA0000346 920 920 Processed 07/02/2024 0203209996 VIBHABEN HITESHBHAI AHIR UCO BANK(607066)
86 Gandevi GJ-25-003-012-001/77677109
(Gadat) 		1125003000NRG24281220230165415 28/12/2023 SUSHILABEN MOHANBHAI PATEL 1125003WL013437 SUSHILABEN MOHANBHAI PATEL 00462 UCBA0000346 920 920 Processed 07/02/2024 0203209995 SUSHILABEN MOHANBHAI PATEL UCO BANK(607066)
87 Gandevi GJ-25-003-012-001/77677111
(Gadat) 		1125003000NRG24281220230165416 28/12/2023 SITABEN RAMANBHAI AHIR 1125003WL013437 SITABEN RAMANBHAI AHIR 00462 UCBA0000346 920 920 Processed 07/02/2024 0203209998 SITABEN RAMANBHAI AHIR UCO BANK(607066)
88 Gandevi GJ-25-003-012-001/77677117
(Gadat) 		1125003000NRG24281220230165418 28/12/2023 BHALIBEN RAMUBHAI AHIR 1125003WL013437 BHALIBEN RAMUBHAI AHIR 00462 UCBA0000346 920 920 Processed 07/02/2024 0203210011 BHALIBEN R AHIR BANK OF BARODA(606985)
SubTotal 39560 39560
Total 80500 80500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_281223APB_FTO_187012 Bank of Baroda BARB0DBGDAT GADAT 35420
2 Gandevi GJ1125003_281223APB_FTO_187012 Bank of Baroda BARB0GADATX GADAT 2760
3 Gandevi GJ1125003_281223APB_FTO_187012 Bank of Baroda BARB0GADATX GADAT,DIST VALSAD,GUJARAT 2760
4 Gandevi GJ1125003_281223APB_FTO_187012 UCO Bank UCBA0000346 GADAT 39560

Download In Excel