Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:19:27 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_050523APB_FTO_20225
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-25-003-049-001/7766008
(Bigri) 		1125003000NRG24050520230022189 05/05/2023 Mayuriben Bharatbhai Patel 1125003WL001346 Mayuriben Bharatbhai Patel 00045 BARB0BIGRIX 690 690 Processed 12/05/2023 1482165991 MAYURIBEN BHARATBHAI PATEL BANK OF BARODA(606985)
2 Gandevi GJ-25-003-049-001/7766070
(Bigri) 		1125003000NRG24050520230022190 05/05/2023 Ushaben Naranbhai Patel 1125003WL001346 Ushaben Naranbhai Patel 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482165976 USHABEN NARANBHAI PATEL BANK OF BARODA(606985)
3 Gandevi GJ-25-003-049-001/7766089
(Bigri) 		1125003000NRG24050520230022191 05/05/2023 Niruben Shankarbhai Patel 1125003WL001346 Niruben Shankarbhai Patel 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482165998 NIRUBEN SHANKARBHAI PATEL BANK OF BARODA(606985)
4 Gandevi GJ-25-003-049-001/7766183
(Bigri) 		1125003000NRG24050520230022192 05/05/2023 Madhuben Bawabhai 1125003WL001346 Madhuben Bawabhai 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482166000 MADHUBEN SURESHBHAI PATEL BANK OF INDIA(508505)
5 Gandevi GJ-25-003-049-001/7766185
(Bigri) 		1125003000NRG24050520230022193 05/05/2023 Dhaniben Ramanbhai 1125003WL001346 Dhaniben Ramanbhai 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482166003 DHANIBEN RAMANBHAI PATEL BANK OF BARODA(606985)
6 Gandevi GJ-25-003-049-001/7766186
(Bigri) 		1125003000NRG24050520230022195 05/05/2023 KEYURIBEN DHARMESHKUMAR PATEL 1125003WL001346 KEYURIBEN DHARMESHKUMAR PATEL 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482165938 KEYURIBEN DHARMESHKUMAR PATEL BANK OF BARODA(606985)
7 Gandevi GJ-25-003-049-001/7766186
(Bigri) 		1125003000NRG24050520230022194 05/05/2023 Rukhiben Kantilal Patel 1125003WL001346 Rukhiben Kantilal Patel 00045 BARB0BIGRIX 1150 1150 Processed 12/05/2023 1482165997 RUKHIBEN KANTILAL PATEL PUNJAB NATIONAL BANK(508568)
8 Gandevi GJ-25-003-049-001/7766188
(Bigri) 		1125003000NRG24050520230022196 05/05/2023 JYOTIBEN ZINABHAI PATEL 1125003WL001346 JYOTIBEN ZINABHAI PATEL 00045 BARB0BIGRIX 1380 1380 Rejected 12/05/2023 1482166001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Gandevi GJ-25-003-049-001/7766190
(Bigri) 		1125003000NRG24050520230022197 05/05/2023 Niruben Ranchhodbhai 1125003WL001346 Niruben Ranchhodbhai 00045 BARB0BIGRIX 1150 1150 Processed 12/05/2023 1482166025 NIRUBEN RANCHHODBHAI HALPATI BANK OF BARODA(606985)
10 Gandevi GJ-25-003-049-001/7766193
(Bigri) 		1125003000NRG24050520230022198 05/05/2023 Manjulaben Chhaganbhai Patel 1125003WL001346 Manjulaben Chhaganbhai Patel 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482165999 MANJULABEN CHHAGANBHAI PATEL BANK OF BARODA(606985)
11 Gandevi GJ-25-003-049-001/7766194
(Bigri) 		1125003000NRG24050520230022199 05/05/2023 Hansaben Prabhubhai 1125003WL001346 Hansaben Prabhubhai 00045 BARB0BIGRIX 1150 1150 Processed 12/05/2023 1482165984 HANSABEN PARBHUBHAI PATEL BANK OF BARODA(606985)
12 Gandevi GJ-25-003-049-001/7766197
(Bigri) 		1125003000NRG24050520230022200 05/05/2023 Jamanaben Ravjibhai Patel 1125003WL001346 Jamanaben Ravjibhai Patel 00045 BARB0BIGRIX 920 920 Processed 12/05/2023 1482165996 JAMNABEN RAVJIBHAI PATEL BANK OF BARODA(606985)
13 Gandevi GJ-25-003-049-001/7766198
(Bigri) 		1125003000NRG24050520230022201 05/05/2023 SUMITRABEN SUMANBHAI PATEL 1125003WL001346 SUMITRABEN SUMANBHAI PATEL 00045 BARB0BIGRIX 690 690 Processed 12/05/2023 1482166024 SUMITRABEN SUMANBHAI PATEL BANK OF BARODA(606985)
14 Gandevi GJ-25-003-049-001/7766199
(Bigri) 		1125003000NRG24050520230022202 05/05/2023 Shankarbhai Bhagubhai Patel 1125003WL001346 Shankarbhai Bhagubhai Patel 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482166005 SHANKARBHAI BHAGUBHAI PATEL BANK OF BARODA(606985)
15 Gandevi GJ-25-003-049-001/7766199
(Bigri) 		1125003000NRG24050520230022203 05/05/2023 Vanitaben Shankarbhai 1125003WL001346 Vanitaben Shankarbhai 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482165977 VANITABEN SHANKARBHAI PATEL BANK OF BARODA(606985)
16 Gandevi GJ-25-003-049-001/7766203
(Bigri) 		1125003000NRG24050520230022204 05/05/2023 Jasuben Naginbhai 1125003WL001346 Jasuben Naginbhai 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482165987 JASHUBEN NAGINBHAI PATEL BANK OF BARODA(606985)
17 Gandevi GJ-25-003-049-001/7766204
(Bigri) 		1125003000NRG24050520230022205 05/05/2023 Kailashben Sureshbhai 1125003WL001346 Kailashben Sureshbhai 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482165980 KAILASHBEN SURESHBHAI PATEL BANK OF INDIA(508505)
18 Gandevi GJ-25-003-049-001/7766205
(Bigri) 		1125003000NRG24050520230022206 05/05/2023 Jyotiben Keshavbhai Patel 1125003WL001346 Jyotiben Keshavbhai Patel 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482165993 JYOTIBEN KESHAVBHAI PAEL BANK OF INDIA(508505)
19 Gandevi GJ-25-003-049-001/7766206
(Bigri) 		1125003000NRG24050520230022207 05/05/2023 Daxaben Bharatbhai 1125003WL001346 Daxaben Bharatbhai 00045 BARB0BIGRIX 690 690 Processed 12/05/2023 1482165988 DAXABEN BHARATBHAI PATEL BANK OF BARODA(606985)
20 Gandevi GJ-25-003-049-001/7766208
(Bigri) 		1125003000NRG24050520230022208 05/05/2023 Minaben Ishavarbhai 1125003WL001346 Minaben Ishavarbhai 00045 BARB0BIGRIX 690 690 Processed 12/05/2023 1482165981 MINABEN ISHWARBHAI PATEL BANK OF BARODA(606985)
21 Gandevi GJ-25-003-049-001/7766209
(Bigri) 		1125003000NRG24050520230022209 05/05/2023 Dahyiben Ravjibhai 1125003WL001346 Dahyiben Ravjibhai 00045 BARB0BIGRIX 690 690 Processed 12/05/2023 1482165983 DAHIBEN RAVJIBHAI PATEL BANK OF BARODA(606985)
22 Gandevi GJ-25-003-049-001/7766214
(Bigri) 		1125003000NRG24050520230022210 05/05/2023 Minaxiben Jayantibhai 1125003WL001346 Minaxiben Jayantibhai 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482165986 MINAXIBEN JAYANTIBHAI PATEL BANK OF BARODA(606985)
23 Gandevi GJ-25-003-049-001/7766215
(Bigri) 		1125003000NRG24050520230022211 05/05/2023 Kalpanaben Rameshbhai 1125003WL001346 Kalpanaben Rameshbhai 00045 BARB0BIGRIX 920 920 Processed 12/05/2023 1482165974 KALPANABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
24 Gandevi GJ-25-003-049-001/7766218
(Bigri) 		1125003000NRG24050520230022212 05/05/2023 Shantiben Shankarbhai Patel 1125003WL001346 Shantiben Shankarbhai Patel 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482165978 SHANTIBEN SHANKARBHAI PATEL BANK OF BARODA(606985)
25 Gandevi GJ-25-003-049-001/7766223
(Bigri) 		1125003000NRG24050520230022213 05/05/2023 Pushapaben Dahyabhai Patel 1125003WL001346 Pushapaben Dahyabhai Patel 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482165985 PUSHPABEN DAHYABHAI PATEL BANK OF BARODA(606985)
26 Gandevi GJ-25-003-049-001/7766225
(Bigri) 		1125003000NRG24050520230022214 05/05/2023 Bharatiben Bhagubhai 1125003WL001346 Bharatiben Bhagubhai 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482166002 MINTESHBHAI BHAGUBHAI PATEL BANK OF INDIA(508505)
27 Gandevi GJ-25-003-049-001/7766256
(Bigri) 		1125003000NRG24050520230022215 05/05/2023 Manjulaben Bhagubhai Patel 1125003WL001346 Manjulaben Bhagubhai Patel 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482165982 MANJUBEN BHAGUBHAI PATEL BANK OF BARODA(606985)
28 Gandevi GJ-25-003-049-001/7766264
(Bigri) 		1125003000NRG24050520230022216 05/05/2023 Gitaben Prabhubhai PatelGitaben Prabhubhai PatelGi 1125003WL001346 Gitaben Prabhubhai PatelGitaben Prabhubhai PatelGi 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482165995 GITABEN PARBHUBHAI PATEL BANK OF BARODA(606985)
29 Gandevi GJ-25-003-049-001/7766272
(Bigri) 		1125003000NRG24050520230022217 05/05/2023 Lataben Rameshbhai Patel 1125003WL001346 Lataben Rameshbhai Patel 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482165971 LATABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
30 Gandevi GJ-25-003-049-001/7766274
(Bigri) 		1125003000NRG24050520230022218 05/05/2023 Jayaben Kantilal Patel 1125003WL001346 Jayaben Kantilal Patel 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482165972 JAYABEN KANTILAL PATEL BANK OF BARODA(606985)
31 Gandevi GJ-25-003-049-001/7766278
(Bigri) 		1125003000NRG24050520230022219 05/05/2023 Sadhanaben Mohanbhai Tailor 1125003WL001346 Sadhanaben Mohanbhai Tailor 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482165990 SADHANABEN MOHANBHAI TAILOR BANK OF BARODA(606985)
32 Gandevi GJ-25-003-049-001/7766279
(Bigri) 		1125003000NRG24050520230022220 05/05/2023 Jasuben Kikabhai Patel 1125003WL001346 Jasuben Kikabhai Patel 00045 BARB0BIGRIX 1380 1380 Rejected 12/05/2023 1482166021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Gandevi GJ-25-003-049-001/7766295-A
(Bigri) 		1125003000NRG24050520230022221 05/05/2023 JYOTIBEN KIRANBHAI PATEL 1125003WL001346 JYOTIBEN KIRANBHAI PATEL 00045 BARB0BIGRIX 230 230 Processed 12/05/2023 1482165967 JYOTIBEN KIRANBHAI PATEL BANK OF BARODA(606985)
34 Gandevi GJ-25-003-049-001/7766304
(Bigri) 		1125003000NRG24050520230022222 05/05/2023 Kamlaben Kishorbhai 1125003WL001346 Kamlaben Kishorbhai 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482165962 KAMUBEN KISHORBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
35 Gandevi GJ-25-003-049-001/7766310
(Bigri) 		1125003000NRG24050520230022223 05/05/2023 Manjulaben Sumanbhai 1125003WL001346 Manjulaben Sumanbhai 00045 BARB0BIGRIX 1150 1150 Processed 12/05/2023 1482165964 MANJULABEN SUMANBHAI PATEL BANK OF BARODA(606985)
36 Gandevi GJ-25-003-049-001/7766311
(Bigri) 		1125003000NRG24050520230022224 05/05/2023 Hansaben Rameshbhai 1125003WL001346 Hansaben Rameshbhai 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482166018 HANSABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
37 Gandevi GJ-25-003-049-001/7766314
(Bigri) 		1125003000NRG24050520230022225 05/05/2023 Alakaben Khandubhai Patel 1125003WL001346 Alakaben Khandubhai Patel 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482165968 ALKABEN KHANDUBHAI PATEL BANK OF BARODA(606985)
38 Gandevi GJ-25-003-049-001/7766321
(Bigri) 		1125003000NRG24050520230022226 05/05/2023 Nasimaben Razakbhai Khalifa 1125003WL001346 Nasimaben Razakbhai Khalifa 00045 BARB0BIGRIX 920 920 Processed 12/05/2023 1482166020 NASIMABANU RAZYAKBHAI KHALIFA BANK OF BARODA(606985)
39 Gandevi GJ-25-003-049-001/7766323
(Bigri) 		1125003000NRG24050520230022227 05/05/2023 Anuradhaben Sureshbhai Patel 1125003WL001346 Anuradhaben Sureshbhai Patel 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482166022 ANURADHABEN SURESHBHAI PATEL BANK OF BARODA(606985)
40 Gandevi GJ-25-003-049-001/7766338
(Bigri) 		1125003000NRG24050520230022228 05/05/2023 Naniben Zinabhai Patel 1125003WL001346 Naniben Zinabhai Patel 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482165960 NANIBEN ZINABHAI PATEL BANK OF BARODA(606985)
41 Gandevi GJ-25-003-049-001/7766347
(Bigri) 		1125003000NRG24050520230022229 05/05/2023 Lilaben Rajeshbhai Patel 1125003WL001346 Lilaben Rajeshbhai Patel 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482166023 LILABEN RAJESHBHAI PATEL BANK OF BARODA(606985)
42 Gandevi GJ-25-003-049-001/7766465
(Bigri) 		1125003000NRG24050520230022230 05/05/2023 Minaxiben Mangabhai Patel 1125003WL001346 Minaxiben Mangabhai Patel 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482166019 MINAXIBEN MANGABHAI PATEL BANK OF BARODA(606985)
43 Gandevi GJ-25-003-049-001/7766466
(Bigri) 		1125003000NRG24050520230022231 05/05/2023 Manjulaben Zinabhai Patel 1125003WL001346 Manjulaben Zinabhai Patel 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482165966 MANJULABEN ZINABHAI PATEL BANK OF BARODA(606985)
44 Gandevi GJ-25-003-049-001/7766498
(Bigri) 		1125003000NRG24050520230022232 05/05/2023 SAVITABEN MANGU PATEL 1125003WL001346 SAVITABEN MANGU PATEL 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482165963 SAVITABEN MANGUBHAI PATEL BANK OF BARODA(606985)
45 Gandevi GJ-25-003-049-001/7766657
(Bigri) 		1125003000NRG24050520230022233 05/05/2023 ranjanben alkeshbhai patel 1125003WL001346 ranjanben alkeshbhai patel 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482166016 RANJANBEN ALKESHBHAI PATEL BANK OF BARODA(606985)
46 Gandevi GJ-25-003-049-001/7766832
(Bigri) 		1125003000NRG24050520230022234 05/05/2023 KAMLABEN RAMANBHAI PATEL 1125003WL001346 KAMLABEN RAMANBHAI PATEL 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482165959 KAMLABEN RAMANBHAI PATEL BANK OF BARODA(606985)
47 Gandevi GJ-25-003-049-001/7766961
(Bigri) 		1125003000NRG24050520230022235 05/05/2023 PARVATIBEN CHHOTUBHAI PATEL 1125003WL001346 PARVATIBEN CHHOTUBHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 12/05/2023 1482165979 PARVATIBEN CHHOTUBHAI PATEL BANK OF BARODA(606985)
48 Gandevi GJ-25-003-049-001/7766972
(Bigri) 		1125003000NRG24050520230022236 05/05/2023 LAXMIBEN GANAPATBHAI PATEL 1125003WL001346 LAXMIBEN GANAPATBHAI PATEL 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482165989 LAXMIBEN GANPATBHAI PATEL BANK OF BARODA(606985)
49 Gandevi GJ-25-003-049-001/7767021
(Bigri) 		1125003000NRG24050520230022237 05/05/2023 JASHUBEN CHHIBUBHAI PATEL 1125003WL001346 JASHUBEN CHHIBUBHAI PATEL 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482165973 JASHUBEN CHHIBUBHAI PATEL BANK OF BARODA(606985)
50 Gandevi GJ-25-003-049-001/7767026
(Bigri) 		1125003000NRG24050520230022238 05/05/2023 KALPANABEN BHIKHABHAI PATEL 1125003WL001346 KALPANABEN BHIKHABHAI PATEL 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482165958 KALPANABEN BHIKHUBHAI PATEL BANK OF BARODA(606985)
51 Gandevi GJ-25-003-049-001/7767071
(Bigri) 		1125003000NRG24050520230022239 05/05/2023 MANCHHIBEN BAVABHAI PATEL 1125003WL001346 MANCHHIBEN BAVABHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 12/05/2023 1482165957 MANCHHIBEN BAVABHAI PATEL BANK OF BARODA(606985)
52 Gandevi GJ-25-003-049-001/7767092
(Bigri) 		1125003000NRG24050520230022240 05/05/2023 KAUSHIKABEN SHAILESHBHAI PATEL 1125003WL001346 KAUSHIKABEN SHAILESHBHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 12/05/2023 1482165965 KAUSHIKABEN SHAILESHBHAI PATEL BANK OF BARODA(606985)
53 Gandevi GJ-25-003-049-001/7767094
(Bigri) 		1125003000NRG24050520230022241 05/05/2023 LILABEN BAVABHAI PATEL 1125003WL001346 LILABEN BAVABHAI PATEL 00045 BARB0BIGRIX 460 460 Processed 12/05/2023 1482165956 LILABEN BAVABHAI PATEL BANK OF BARODA(606985)
54 Gandevi GJ-25-003-049-001/7767147
(Bigri) 		1125003000NRG24050520230022242 05/05/2023 BHAVANABEN MAHESHBHAI PATEL 1125003WL001346 BHAVANABEN MAHESHBHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 12/05/2023 1482165975 BHAVNABEN MAHESHBHAI PATEL BANK OF BARODA(606985)
55 Gandevi GJ-25-003-049-001/7767151
(Bigri) 		1125003000NRG24050520230022243 05/05/2023 SHANTABEN CHHOTUBHAI PATEL 1125003WL001346 SHANTABEN CHHOTUBHAI PATEL 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482165954 SHANTABEN CHHOTUBHAI PATEL BANK OF BARODA(606985)
56 Gandevi GJ-25-003-049-001/7767152
(Bigri) 		1125003000NRG24050520230022244 05/05/2023 NANIBEN CHHANBHAI PATEL 1125003WL001346 NANIBEN CHHANBHAI PATEL 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482165953 NANIBEN CHHANABHAI PATEL PUNJAB NATIONAL BANK(508568)
57 Gandevi GJ-25-003-049-001/7767153
(Bigri) 		1125003000NRG24050520230022245 05/05/2023 VANITABEN SHANKARBHAI PATEL 1125003WL001346 VANITABEN SHANKARBHAI PATEL 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482165970 VANITABEN SHANKARBHAI PATEL BANK OF BARODA(606985)
58 Gandevi GJ-25-003-049-001/7767154
(Bigri) 		1125003000NRG24050520230022246 05/05/2023 MANUBHAI SHUKKARBHAI PATEL 1125003WL001346 MANUBHAI SHUKKARBHAI PATEL 00045 BARB0BIGRIX 460 460 Processed 12/05/2023 1482165949 MANUBHAI SUKKARBHAI PATEL BANK OF BARODA(606985)
59 Gandevi GJ-25-003-049-001/7767157
(Bigri) 		1125003000NRG24050520230022248 05/05/2023 PRAVINABEN MOHANBHAI PATEL 1125003WL001346 PRAVINABEN MOHANBHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 12/05/2023 1482165994 PRAVINABEN MOHANBHAI PATEL BANK OF INDIA(508505)
60 Gandevi GJ-25-003-049-001/7767163
(Bigri) 		1125003000NRG24050520230022249 05/05/2023 RAMILABEN BABUBHAI PATEL 1125003WL001346 RAMILABEN BABUBHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 12/05/2023 1482165952 RAMILABEN BABUBHAI PATEL BANK OF INDIA(508505)
61 Gandevi GJ-25-003-049-001/7767166
(Bigri) 		1125003000NRG24050520230022250 05/05/2023 SHILABEN RAKESHBHAI PATEL 1125003WL001346 SHILABEN RAKESHBHAI PATEL 00045 BARB0BIGRIX 460 460 Processed 12/05/2023 1482166017 SHILABEN RAKESHBHAI PATEL BANK OF BARODA(606985)
62 Gandevi GJ-25-003-049-001/7767183
(Bigri) 		1125003000NRG24050520230022251 05/05/2023 DEVIBEN JINABHAI PATEL 1125003WL001346 DEVIBEN JINABHAI PATEL 00045 BARB0BIGRIX 690 690 Processed 12/05/2023 1482165951 DEVIBEN JINABHAI PATEL BANK OF BARODA(606985)
63 Gandevi GJ-25-003-049-001/7767195
(Bigri) 		1125003000NRG24050520230022252 05/05/2023 KOKILABEN DHANSUKHBHAI PATEL 1125003WL001346 KOKILABEN DHANSUKHBHAI PATEL 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482165950 KOKILABEN DHANSUKHBHAI PATEL BANK OF BARODA(606985)
64 Gandevi GJ-25-003-049-001/7767200
(Bigri) 		1125003000NRG24050520230022253 05/05/2023 REWABEN ARJUNBHAI PATEL 1125003WL001346 REWABEN ARJUNBHAI PATEL 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482165992 ARJUNBHAI MAGANBHAI PATEL BANK OF BARODA(606985)
65 Gandevi GJ-25-003-049-001/7767201
(Bigri) 		1125003000NRG24050520230022254 05/05/2023 RAMILABEN BHIKHUBHAI PATEL 1125003WL001346 RAMILABEN BHIKHUBHAI PATEL 00045 BARB0BIGRIX 690 690 Processed 12/05/2023 1482165969 RAMILABEN BHIKHUBHAI HALPATI BANK OF BARODA(606985)
66 Gandevi GJ-25-003-049-001/7767203
(Bigri) 		1125003000NRG24050520230022255 05/05/2023 HEMLATABEN JAYESHBHAI PATEL 1125003WL001346 HEMLATABEN JAYESHBHAI PATEL 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482165944 HEMLATABEN JAYESHBHAI PATEL BANK OF BARODA(606985)
67 Gandevi GJ-25-003-049-001/7767204
(Bigri) 		1125003000NRG24050520230022256 05/05/2023 PATELSANDHYABEN PIYUSHBHAI 1125003WL001346 PATELSANDHYABEN PIYUSHBHAI 00045 BARB0BIGRIX 1150 1150 Processed 12/05/2023 1482165945 SANDHYABEN PIYUSHBHAI PATEL BANK OF BARODA(606985)
68 Gandevi GJ-25-003-049-001/7767234
(Bigri) 		1125003000NRG24050520230022257 05/05/2023 LAXMIBEN NARESHBHAI PATEL 1125003WL001346 LAXMIBEN NARESHBHAI PATEL 00045 BARB0BIGRIX 690 690 Processed 12/05/2023 1482165947 LAXMIBEN NARESHBHAI PATEL BANK OF BARODA(606985)
69 Gandevi GJ-25-003-049-001/7767235
(Bigri) 		1125003000NRG24050520230022258 05/05/2023 ZULEKHABEN SIRAJBHAI KHALIFA 1125003WL001346 ZULEKHABEN SIRAJBHAI KHALIFA 00045 BARB0BIGRIX 460 460 Processed 12/05/2023 1482165943 ZULEKHABEN SIRAJBHAI KHALIFA BANK OF BARODA(606985)
70 Gandevi GJ-25-003-049-001/7767256
(Bigri) 		1125003000NRG24050520230022259 05/05/2023 PATEL RUKHIBEN RAMANBHAI 1125003WL001346 PATEL RUKHIBEN RAMANBHAI 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482165942 RUKHIBEN RAMANBHAI PATEL BANK OF BARODA(606985)
71 Gandevi GJ-25-003-049-001/7767257
(Bigri) 		1125003000NRG24050520230022260 05/05/2023 NAGINBHAI MAGANBHAI PATEL 1125003WL001346 NAGINBHAI MAGANBHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 12/05/2023 1482165931 NAGINBHAI MAGANBHAI PATEL BANK OF BARODA(606985)
72 Gandevi GJ-25-003-049-001/7767260
(Bigri) 		1125003000NRG24050520230022261 05/05/2023 Kalpanaben Shaileshbhai Patel 1125003WL001346 Kalpanaben Shaileshbhai Patel 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482165941 KALPANABEN SHAILESHBHAI PATEL BANK OF BARODA(606985)
73 Gandevi GJ-25-003-049-001/7767263
(Bigri) 		1125003000NRG24050520230022262 05/05/2023 SUREKHABEN KAILASHBHAI PATEL 1125003WL001346 SUREKHABEN KAILASHBHAI PATEL 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482165948 SUREKHABEN KAILASHBHAI PATEL BANK OF BARODA(606985)
74 Gandevi GJ-25-003-049-001/7767265
(Bigri) 		1125003000NRG24050520230022263 05/05/2023 SANGITABEN HARISHBHAI PATEL 1125003WL001346 SANGITABEN HARISHBHAI PATEL 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482165946 SANGITABEN HARISHBHAI PATEL BANK OF INDIA(508505)
75 Gandevi GJ-25-003-049-001/7767266
(Bigri) 		1125003000NRG24050520230022264 05/05/2023 HANSABEN RAMUBHAI PATEL 1125003WL001346 HANSABEN RAMUBHAI PATEL 00045 BARB0BIGRIX 920 920 Processed 12/05/2023 1482165961 HANSABEN RAMUBHAI PATEL BANK OF BARODA(606985)
76 Gandevi GJ-25-003-049-001/7767278
(Bigri) 		1125003000NRG24050520230022265 05/05/2023 Bhartiben Dhirubhai Patel 1125003WL001346 Bhartiben Dhirubhai Patel 00045 BARB0BIGRIX 1150 1150 Processed 12/05/2023 1482165939 BHARTIBEN DHIRUBHAI PATEL BANK OF BARODA(606985)
77 Gandevi GJ-25-003-049-001/7767282
(Bigri) 		1125003000NRG24050520230022267 05/05/2023 LAXMIBEN ISHVARBHAI PATEL 1125003WL001346 LAXMIBEN ISHVARBHAI PATEL 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482165930 LAXMIBEN ISHWARBHAI PATEL BANK OF BARODA(606985)
78 Gandevi GJ-25-003-049-001/7767283
(Bigri) 		1125003000NRG24050520230022268 05/05/2023 MANJULABEN BHARATBHAI PATEL 1125003WL001346 MANJULABEN BHARATBHAI PATEL 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482165940 MANJULABEN BHARATBHAI PATEL BANK OF BARODA(606985)
79 Gandevi GJ-25-003-049-001/7767285
(Bigri) 		1125003000NRG24050520230022269 05/05/2023 BHARTIBEN GANPATBHAI PATEL 1125003WL001346 BHARTIBEN GANPATBHAI PATEL 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482166027 BHARTIBEN GANPATBHAI PATEL BANK OF BARODA(606985)
80 Gandevi GJ-25-003-049-001/7767285
(Bigri) 		1125003000NRG24050520230022270 05/05/2023 SAROJBEN GITESHKUMAR PATEL 1125003WL001346 SAROJBEN GITESHKUMAR PATEL 00045 BARB0BIGRIX 1150 1150 Processed 12/05/2023 1482166012 SAROJBEN GITESHKUMAR PATEL CANARA BANK(508532)
81 Gandevi GJ-25-003-049-001/7767307
(Bigri) 		1125003000NRG24050520230022271 05/05/2023 Sunitaben Mukeshbh patel 1125003WL001346 Sunitaben Mukeshbh patel 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482166026 SUNITABEN MUKESHBHAI PATEL BANK OF BARODA(606985)
82 Gandevi GJ-25-003-049-001/7767326
(Bigri) 		1125003000NRG24050520230022273 05/05/2023 JASHUBEN RAJESHBHAI HALPATI 1125003WL001346 JASHUBEN RAJESHBHAI HALPATI 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482166015 JASHUBEN RAJESHBHAI HALPATI BANK OF BARODA(606985)
83 Gandevi GJ-25-003-049-001/7767330
(Bigri) 		1125003000NRG24050520230022274 05/05/2023 VARSHABEN JAYANTIBHAI PATEL 1125003WL001346 VARSHABEN JAYANTIBHAI PATEL 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482166014 VARSHABEN JAYANTIBHAI PATEL BANK OF BARODA(606985)
84 Gandevi GJ-25-003-049-001/7767348
(Bigri) 		1125003000NRG24050520230022275 05/05/2023 ARUNABEN JASHVANTBHAI PATEL 1125003WL001346 ARUNABEN JASHVANTBHAI PATEL 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482166013 ARUNABEN J PATEL BANK OF BARODA(606985)
85 Gandevi GJ-25-003-049-001/7767356
(Bigri) 		1125003000NRG24050520230022276 05/05/2023 RAMILABEN VIPULBHAI HALPATI 1125003WL001346 RAMILABEN VIPULBHAI HALPATI 00045 BARB0BIGRIX 920 920 Processed 12/05/2023 1482165955 RAMILABEN BHANABHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
86 Gandevi GJ-25-003-049-001/7767377
(Bigri) 		1125003000NRG24050520230022277 05/05/2023 SAVITABEN SASIKANTBHAI PATEL 1125003WL001346 SAVITABEN SASIKANTBHAI PATEL 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482165937 SAVITA SHASHIKANT PATEL BANK OF BARODA(606985)
87 Gandevi GJ-25-003-049-001/7767383
(Bigri) 		1125003000NRG24050520230022278 05/05/2023 CHANDRIKABEN SHAILESHKUMAR PATEL 1125003WL001346 CHANDRIKABEN SHAILESHKUMAR PATEL 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482166007 Chandrikaben Shaileshkumar Patel BANK OF BARODA(606985)
88 Gandevi GJ-25-003-049-001/7767383
(Bigri) 		1125003000NRG24050520230022279 05/05/2023 JINALBEN JIGNESHKUMAR PATEL 1125003WL001346 JINALBEN JIGNESHKUMAR PATEL 00045 BARB0BIGRIX 1150 1150 Processed 12/05/2023 1482165933 JINALBEN JIGNESHKUMAR PATEL BANK OF BARODA(606985)
89 Gandevi GJ-25-003-049-001/7767391
(Bigri) 		1125003000NRG24050520230022280 05/05/2023 NIRUBEN NANUBHAI PATEL 1125003WL001346 NIRUBEN NANUBHAI PATEL 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482166004 NIRUBEN NANUBHAI PATEL BANK OF BARODA(606985)
90 Gandevi GJ-25-003-049-001/7767391
(Bigri) 		1125003000NRG24050520230022282 05/05/2023 PRIYANKABEN BHAVESHBHAI PATEL 1125003WL001346 PRIYANKABEN BHAVESHBHAI PATEL 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482166010 PRIYANKABEN KANTILAL PATEL BANK OF INDIA(508505)
91 Gandevi GJ-25-003-049-001/7767391
(Bigri) 		1125003000NRG24050520230022281 05/05/2023 RACHNABEN NIMESHBHAI PATEL 1125003WL001346 RACHNABEN NIMESHBHAI PATEL 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482166006 RACHNABEN NIMESHBHAI PATEL BANK OF BARODA(606985)
92 Gandevi GJ-25-003-049-001/7767428
(Bigri) 		1125003000NRG24050520230022283 05/05/2023 SANGITABEN CHHIBHAI PATEL 1125003WL001346 SANGITABEN CHHIBHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 12/05/2023 1482165936 SANGITABEN CHHIBUBHAI PATEL BANK OF BARODA(606985)
93 Gandevi GJ-25-003-049-001/7767438
(Bigri) 		1125003000NRG24050520230022284 05/05/2023 MITABEN BHIKHUBHAI PATEL 1125003WL001346 MITABEN BHIKHUBHAI PATEL 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482165934 MITABEN BHIKHUBHAI PATEL BANK OF BARODA(606985)
94 Gandevi GJ-25-003-049-001/7767454
(Bigri) 		1125003000NRG24050520230022285 05/05/2023 TARABEN NATVARBHAI PATEL 1125003WL001346 TARABEN NATVARBHAI PATEL 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482166011 TARABEN NATVARBHAI PATEL BANK OF BARODA(606985)
95 Gandevi GJ-25-003-049-001/7767460
(Bigri) 		1125003000NRG24050520230022286 05/05/2023 TINABEN CHHAGANBHAI PATEL 1125003WL001346 TINABEN CHHAGANBHAI PATEL 00045 BARB0BIGRIX 920 920 Processed 12/05/2023 1482166008 TINABEN CHHAGANBHAI PATEL BANK OF BARODA(606985)
96 Gandevi GJ-25-003-049-001/7767474
(Bigri) 		1125003000NRG24050520230022287 05/05/2023 YOGITABEN VINAYBHAI PATEL 1125003WL001346 YOGITABEN VINAYBHAI PATEL 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482165932 YOGITABEN VINAYKUMAR PATEL BANK OF BARODA(606985)
97 Gandevi GJ-25-003-049-001/7767535
(Bigri) 		1125003000NRG24050520230022288 05/05/2023 KRUPALIBEN MUKESHBHAI PATEL 1125003WL001346 KRUPALIBEN MUKESHBHAI PATEL 00045 BARB0BIGRIX 1380 1380 Processed 12/05/2023 1482166009 KRUPALIBEN MUKESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 117070 117070
98 Gandevi GJ-25-003-049-001/7767320
(Bigri) 		1125003000NRG24050520230022272 05/05/2023 PUSHPABEN BHARATBHAI TAILOR 1125003WL001346 PUSHPABEN BHARATBHAI TAILOR 00048 BKID0002905 1150 1150 Processed 12/05/2023 1482165935 PUSHPABEN BHARATBHAI TAILOR BANK OF INDIA(508505)
SubTotal 1150 1150
Total 118220 118220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_050523APB_FTO_20225 Bank of Baroda BARB0BIGRIX Bigri 19090
2 Gandevi GJ1125003_050523APB_FTO_20225 Bank of Baroda BARB0BIGRIX BIGRI, DIST. NAVSARI 97980
3 Gandevi GJ1125003_050523APB_FTO_20225 Bank of India BKID0002905 BILIMORA 1150

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