Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:31:28 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_050523APB_FTO_19794
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-25-005-034-001/5446925
(Godhabari) 		1125005000NRG24050520230022307 05/05/2023 GANESHBHAI BABUBHAI GAMIT 1125005WL001350 GANESHBHAI BABUBHAI GAMIT 00045 BARB0BANSDA 3346 3346 Processed 12/05/2023 1481309217 GANESHBHAI BABUBHAI GAMIT BANK OF BARODA(606985)
2 Vansda GJ-25-005-034-001/5474100
(Godhabari) 		1125005000NRG24050520230022317 05/05/2023 MAKANIYABHAI GANDABHAI GAMIT 1125005WL001351 MAKANIYABHAI GANDABHAI GAMIT 00045 BARB0BANSDA 3346 3346 Processed 12/05/2023 1481309167 MAKANIYABHAI GANDABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
3 Vansda GJ-25-005-036-001/54361477
(Moti Bhamti) 		1125005000NRG24050520230022882 05/05/2023 JASHUBEN NILESHBHAI PATEL 1125005WL001386 JASHUBEN NILESHBHAI PATEL 00045 BARB0BANSDA 1195 1195 Processed 12/05/2023 1481309216 JASHUBEN NILESHBHAI PATEL BANK OF BARODA(606985)
4 Vansda GJ-25-005-036-001/54361478
(Moti Bhamti) 		1125005000NRG24050520230022883 05/05/2023 SHANTABEN KISHORBHAI PATEL 1125005WL001386 SHANTABEN KISHORBHAI PATEL 00045 BARB0BANSDA 1673 1673 Processed 13/05/2023 1481309215 SHANTABEN KISHORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vansda GJ-25-005-036-001/54361661
(Moti Bhamti) 		1125005000NRG24050520230022916 05/05/2023 REKHABEN SHANKARBHAI GANVIT 1125005WL001386 REKHABEN SHANKARBHAI GANVIT 00045 BARB0BANSDA 2151 2151 Processed 12/05/2023 1481309223 MS REKHABEN SHANKARBHAI GANVIT STATE BANK OF INDIA(508548)
6 Vansda GJ-25-005-040-001/5440846
(Dubal Faliya) 		1125005000NRG24050520230022808 05/05/2023 SURESHBHAI 1125005WL001380 SURESHBHAI 00045 BARB0BANSDA 1016 1016 Processed 12/05/2023 1481309212 SURESHBHAI L PATEL BANK OF BARODA(606985)
7 Vansda GJ-25-005-072-001/5444682
(Ghodmal) 		1125005000NRG24050520230022166 05/05/2023 MOHANBHAI KOLAGHUBHAI DEVALIYA 1125005WL001343 MOHANBHAI KOLAGHUBHAI DEVALIYA 00045 BARB0BANSDA 3444 3444 Processed 12/05/2023 1481309219 MOHANBHAI KOLGHUBHAI DEVALIYA BANK OF BARODA(606985)
8 Vansda GJ-25-005-072-001/5444703
(Ghodmal) 		1125005000NRG24050520230022169 05/05/2023 MAHESHBHAI DALUBHAI 1125005WL001343 MAHESHBHAI DALUBHAI 00045 BARB0BANSDA 3444 3444 Processed 12/05/2023 1481309221 MAHESHBHAI DALUBHAI PAVAR BANK OF BARODA(606985)
9 Vansda GJ-25-005-072-001/5444706
(Ghodmal) 		1125005000NRG24050520230022172 05/05/2023 SAVITABEN ARAJUNBHAI 1125005WL001343 SAVITABEN ARAJUNBHAI 00045 BARB0BANSDA 3444 3444 Processed 13/05/2023 1481309222 SAVITABEN ARJUNBHAI GAYAKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vansda GJ-25-005-072-001/5444763
(Ghodmal) 		1125005000NRG24050520230021703 05/05/2023 MITABEN RAYUBHAI 1125005WL001306 MITABEN RAYUBHAI 00045 BARB0BANSDA 3172 3172 Processed 12/05/2023 1481309227 MITABEN RAYUBHAI KAMADI BANK OF BARODA(606985)
11 Vansda GJ-25-005-072-001/5444771
(Ghodmal) 		1125005000NRG24050520230022176 05/05/2023 AJITBHAI LAKHUBHAI GANVIT 1125005WL001343 AJITBHAI LAKHUBHAI GANVIT 00045 BARB0BANSDA 3444 3444 Processed 12/05/2023 1481309228 AJITBHAI LAKHUBHAI GAVINT BANK OF BARODA(606985)
12 Vansda GJ-25-005-072-001/5444780
(Ghodmal) 		1125005000NRG24050520230021704 05/05/2023 RAMANBHAI NANUBHAI 1125005WL001306 RAMANBHAI NANUBHAI 00045 BARB0BANSDA 3172 3172 Processed 12/05/2023 1481309225 RAMANBHAI N CHGANIYA BANK OF BARODA(606985)
13 Vansda GJ-25-005-072-001/5444785
(Ghodmal) 		1125005000NRG24050520230021705 05/05/2023 SUMANTIBEN LIGABHAI DHLUM 1125005WL001306 SUMANTIBEN LIGABHAI DHLUM 00045 BARB0BANSDA 3172 3172 Processed 13/05/2023 1481309220 SUMANTIBEN LIGABHAI DHULUM INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vansda GJ-25-005-072-001/5444864
(Ghodmal) 		1125005000NRG24050520230021707 05/05/2023 CHANDRKABEN RASIKBHAI 1125005WL001306 CHANDRKABEN RASIKBHAI 00045 BARB0BANSDA 3172 3172 Processed 12/05/2023 1481309226 CHANDRIKABEN RASIKBHAI BHOYA BANK OF BARODA(606985)
15 Vansda GJ-25-005-072-001/5444864
(Ghodmal) 		1125005000NRG24050520230021706 05/05/2023 RASIKBHAI GANJUBHAI 1125005WL001306 RASIKBHAI GANJUBHAI 00045 BARB0BANSDA 3172 3172 Processed 12/05/2023 1481309214 RASIKBHAI G BHOYA BANK OF BARODA(606985)
16 Vansda GJ-25-005-072-001/5444902
(Ghodmal) 		1125005000NRG24050520230021708 05/05/2023 BABUBHAI LALUBHAI 1125005WL001306 BABUBHAI LALUBHAI 00045 BARB0BANSDA 3172 3172 Processed 12/05/2023 1481309224 BABUBHAI LALLUBHAI LUHAR BANK OF BARODA(606985)
17 Vansda GJ-25-005-072-001/5446000
(Ghodmal) 		1125005000NRG24050520230022177 05/05/2023 JIGNESHBHAI BABUBHAI 1125005WL001343 JIGNESHBHAI BABUBHAI 00045 BARB0BANSDA 3444 3444 Processed 12/05/2023 1481309199 MR JIGNESHBHAI BABUBHAI BHOYA STATE BANK OF INDIA(508548)
18 Vansda GJ-25-005-072-001/5446051
(Ghodmal) 		1125005000NRG24050520230021711 05/05/2023 NARESHBHAI CHHOTUBHAI TUMADA 1125005WL001306 NARESHBHAI CHHOTUBHAI TUMADA 00045 BARB0BANSDA 3172 3172 Processed 12/05/2023 1481309213 NARESHBHAI CHHOTUBHAI TUMDA BANK OF BARODA(606985)
19 Vansda GJ-25-005-072-001/5446087
(Ghodmal) 		1125005000NRG24050520230021712 05/05/2023 CHHAGANBHAI MAHARUBHAI 1125005WL001306 CHHAGANBHAI MAHARUBHAI 00045 BARB0BANSDA 3172 3172 Processed 12/05/2023 1481309218 CHHAGANBHAI MAHARUBHAI BHOYA BANK OF BARODA(606985)
20 Vansda GJ-25-005-072-001/5447174
(Ghodmal) 		1125005000NRG24050520230021713 05/05/2023 Mahipatbhai Dineshbhai Ganvit 1125005WL001306 Mahipatbhai Dineshbhai Ganvit 00045 BARB0BANSDA 3172 3172 Processed 13/05/2023 1481309229 MAHIPATBHAI DINESHBHAI GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58495 58495
21 Vansda GJ-25-005-009-001/5435469
(Dharampuri) 		1125005000NRG24050520230022101 05/05/2023 SITABEN BABUBHAI GAMIT 1125005WL001334 SITABEN BABUBHAI GAMIT 00045 BARB0BGGBXX 1280 1280 Processed 12/05/2023 1481309250 SITABEN BABUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
22 Vansda GJ-25-005-009-001/5435472
(Dharampuri) 		1125005000NRG24050520230022103 05/05/2023 PRAKASHKUMAR RAJESHBHAI PATEL 1125005WL001334 PRAKASHKUMAR RAJESHBHAI PATEL 00045 BARB0BGGBXX 2816 2816 Processed 13/05/2023 1481309174 PRAKASHKUMAR RAJESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vansda GJ-25-005-009-001/5435475
(Dharampuri) 		1125005000NRG24050520230022104 05/05/2023 Chimaniben Dahyabhai Gamit 1125005WL001334 Chimaniben Dahyabhai Gamit 00045 BARB0BGGBXX 2560 2560 Processed 12/05/2023 1481309160 CHIMNIBEN DAHYABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
24 Vansda GJ-25-005-009-001/5435475
(Dharampuri) 		1125005000NRG24050520230022105 05/05/2023 SHILABEN MAHESHBHAI GAMIT 1125005WL001334 SHILABEN MAHESHBHAI GAMIT 00045 BARB0BGGBXX 2560 2560 Processed 12/05/2023 1481309169 SHILABEN MAHESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
25 Vansda GJ-25-005-009-001/5435483
(Dharampuri) 		1125005000NRG24050520230022106 05/05/2023 ARUNABEN AMINBHAI GAMIT 1125005WL001334 ARUNABEN AMINBHAI GAMIT 00045 BARB0BGGBXX 2816 2816 Processed 12/05/2023 1481309194 ARUNABEN AMINBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
26 Vansda GJ-25-005-009-001/5435527
(Dharampuri) 		1125005000NRG24050520230022107 05/05/2023 MANJULABEN ARAVINDBHAI GAMIT 1125005WL001334 MANJULABEN ARAVINDBHAI GAMIT 00045 BARB0BGGBXX 1536 1536 Processed 12/05/2023 1481309171 MANJULABEN ARVINDBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
27 Vansda GJ-25-005-009-001/5435551
(Dharampuri) 		1125005000NRG24050520230022108 05/05/2023 JASHUBEN CHEMABHAI GAMIT 1125005WL001334 JASHUBEN CHEMABHAI GAMIT 00045 BARB0BGGBXX 2304 2304 Processed 13/05/2023 1481309245 JASHUBEN CHEMABHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vansda GJ-25-005-009-001/5435578
(Dharampuri) 		1125005000NRG24050520230022109 05/05/2023 SUMANBHAI CHHANABHAI GAMIT 1125005WL001334 SUMANBHAI CHHANABHAI GAMIT 00045 BARB0BGGBXX 2048 2048 Processed 12/05/2023 1481309251 SUMANBHAI CHHANABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
29 Vansda GJ-25-005-009-001/5446551
(Dharampuri) 		1125005000NRG24050520230022112 05/05/2023 BHARATIBEN KIRTIKBHAI PATEL 1125005WL001334 BHARATIBEN KIRTIKBHAI PATEL 00045 BARB0BGGBXX 2560 2560 Processed 12/05/2023 1481309247 BHARTIBEN KIRTIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
30 Vansda GJ-25-005-009-001/5446552
(Dharampuri) 		1125005000NRG24050520230022113 05/05/2023 MANJULABEN KANEIYABHAI PATEL 1125005WL001334 MANJULABEN KANEIYABHAI PATEL 00045 BARB0BGGBXX 1280 1280 Processed 12/05/2023 1481309244 MANJULABEN KANAIYABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
31 Vansda GJ-25-005-009-001/5446556
(Dharampuri) 		1125005000NRG24050520230022114 05/05/2023 SANTOSHIBEN RAMESHBHAI PATEL 1125005WL001334 SANTOSHIBEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 2304 2304 Processed 12/05/2023 1481309196 SANTOSHIBEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
32 Vansda GJ-25-005-009-001/5446608
(Dharampuri) 		1125005000NRG24050520230022116 05/05/2023 NIRUBEN SHAILESHBHAI PATEL 1125005WL001334 NIRUBEN SHAILESHBHAI PATEL 00045 BARB0BGGBXX 2816 2816 Processed 12/05/2023 1481309168 NIRUBEN SHAILESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
33 Vansda GJ-25-005-009-001/5446614
(Dharampuri) 		1125005000NRG24050520230022117 05/05/2023 VANITABEN LACHHUBHAI PATEL 1125005WL001334 VANITABEN LACHHUBHAI PATEL 00045 BARB0BGGBXX 2304 2304 Processed 12/05/2023 1481309170 VANITABEN LACHHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
34 Vansda GJ-25-005-009-001/5456748
(Dharampuri) 		1125005000NRG24050520230022118 05/05/2023 NAVINBHAI CHEMABHAI GAMIT 1125005WL001334 NAVINBHAI CHEMABHAI GAMIT 00045 BARB0BGGBXX 1280 1280 Processed 12/05/2023 1481309163 NAVINBHAI CHEMABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
35 Vansda GJ-25-005-009-001/5456749
(Dharampuri) 		1125005000NRG24050520230022119 05/05/2023 PATEL MINAXIBEN MITHUNBHAI 1125005WL001334 PATEL MINAXIBEN MITHUNBHAI 00045 BARB0BGGBXX 1792 1792 Processed 12/05/2023 1481309173 PATEL MINAXIBEN MITHUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 Vansda GJ-25-005-009-001/5456794
(Dharampuri) 		1125005000NRG24050520230022120 05/05/2023 KHALPIBEN SHANKARBHAI PATEL 1125005WL001334 KHALPIBEN SHANKARBHAI PATEL 00045 BARB0BGGBXX 2048 2048 Processed 12/05/2023 1481309246 KHALPIBEN SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
37 Vansda GJ-25-005-034-001/5446735
(Godhabari) 		1125005000NRG24050520230022294 05/05/2023 HASHMUKHBHAI BABUBHAI GAMIT 1125005WL001349 HASHMUKHBHAI BABUBHAI GAMIT 00045 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1481309248 HASHMUKHBHAI BABUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
38 Vansda GJ-25-005-034-001/5446780
(Godhabari) 		1125005000NRG24050520230022305 05/05/2023 GULABBHAI DHEDIYABHAI 1125005WL001350 GULABBHAI DHEDIYABHAI 00045 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1481309161 GULABBHAI DHEDIYABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
39 Vansda GJ-25-005-034-001/5446796
(Godhabari) 		1125005000NRG24050520230022313 05/05/2023 GULABBHAI AFANIYABHAI 1125005WL001351 GULABBHAI AFANIYABHAI 00045 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1481309162 MR GULABBHAI AFINIYABHAI GAMIT STATE BANK OF INDIA(508548)
40 Vansda GJ-25-005-034-001/5446817
(Godhabari) 		1125005000NRG24050520230022295 05/05/2023 SHAILESHBHAI BABUBHAI 1125005WL001349 SHAILESHBHAI BABUBHAI 00045 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1481309249 SHAILESHBHAI BABUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
41 Vansda GJ-25-005-034-001/5446824
(Godhabari) 		1125005000NRG24050520230022315 05/05/2023 ANANDIBEN RAMSINGBHAI GAMIT 1125005WL001351 ANANDIBEN RAMSINGBHAI GAMIT 00045 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1481309164 ANANDIBEN RAMSINGBHAI GAMIT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
42 Vansda GJ-25-005-034-001/5446824
(Godhabari) 		1125005000NRG24050520230022314 05/05/2023 RAMSINGBHAI CHHANIYABHAI GAMIT 1125005WL001351 RAMSINGBHAI CHHANIYABHAI GAMIT 00045 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1481309243 RAMSINGBHAI CHHANIYABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
43 Vansda GJ-25-005-034-001/5446828
(Godhabari) 		1125005000NRG24050520230022316 05/05/2023 RAMILABEN JAVLABHAI 1125005WL001351 RAMILABEN JAVLABHAI 00045 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1481309165 RAMILABEN JIVLABHAI GANGODA BARODA GUJARAT GRAMIN BANK(606995)
44 Vansda GJ-25-005-034-001/5446944
(Godhabari) 		1125005000NRG24050520230022308 05/05/2023 GITABEN RAMESHBHAI 1125005WL001350 GITABEN RAMESHBHAI 00045 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1481309195 GITABEN RAMESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
45 Vansda GJ-25-005-034-001/5446999
(Godhabari) 		1125005000NRG24050520230022297 05/05/2023 SUNILBHAI SHANKARBHAI 1125005WL001349 SUNILBHAI SHANKARBHAI 00045 BARB0BGGBXX 3346 3346 Processed 13/05/2023 1481309172 SUNILBHAI SHANKARBHAI CHAUVDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Vansda GJ-25-005-034-001/5447001
(Godhabari) 		1125005000NRG24050520230022298 05/05/2023 CHAMPABEN RAMUBHAI 1125005WL001349 CHAMPABEN RAMUBHAI 00045 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1481309166 CHANPABEN RAMUBHAI PADAVI BARODA GUJARAT GRAMIN BANK(606995)
47 Vansda GJ-25-005-034-001/5474085
(Godhabari) 		1125005000NRG24050520230022301 05/05/2023 CHIMANBHAI AGRABHAI GAMIT 1125005WL001349 CHIMANBHAI AGRABHAI GAMIT 00045 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1481309242 CHIMANBHAI AGHARABHAI GAMIT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
48 Vansda GJ-25-005-034-001/5474101
(Godhabari) 		1125005000NRG24050520230022318 05/05/2023 DIPAKBHAI AFINIYABHAI 1125005WL001351 DIPAKBHAI AFINIYABHAI 00045 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1481309252 DIPAKBHAI AFINIYABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 74456 74456
49 Vansda GJ-25-005-040-001/5440865
(Dubal Faliya) 		1125005000NRG24050520230022814 05/05/2023 KAJALBEN VIJAYBHAI PATEL 1125005WL001380 KAJALBEN VIJAYBHAI PATEL 00045 BARB0LIMZER 1016 1016 Rejected 12/05/2023 1481309238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Vansda GJ-25-005-045-001/5428477
(Rangpur) 		1125005000NRG24050520230021966 05/05/2023 CHAPABEN MANUBHAI BHOYA 1125005WL001323 CHAPABEN MANUBHAI BHOYA 00045 BARB0LIMZER 2214 2214 Processed 12/05/2023 1481309198 MANUBHAI NANJIBHAI BHOYA/PADHE BANK OF BARODA(606985)
51 Vansda GJ-25-005-045-001/5428486
(Rangpur) 		1125005000NRG24050520230021974 05/05/2023 MANGALIBEN SHANKARBHAI 1125005WL001323 MANGALIBEN SHANKARBHAI 00045 BARB0LIMZER 2214 2214 Processed 12/05/2023 1481309235 MANGALIBEN SHANKERBHAI THORAT BANK OF BARODA(606985)
52 Vansda GJ-25-005-045-001/5428486
(Rangpur) 		1125005000NRG24050520230021973 05/05/2023 PARBHAVTIBEN GANESHBHAI 1125005WL001323 PARBHAVTIBEN GANESHBHAI 00045 BARB0LIMZER 2214 2214 Processed 12/05/2023 1481309236 PRABHAVATIBEN GANESHBHAI THORAT BANK OF BARODA(606985)
53 Vansda GJ-25-005-045-001/5428516
(Rangpur) 		1125005000NRG24050520230021977 05/05/2023 ZAMUBEN CHANDUBHAI PATEL 1125005WL001323 ZAMUBEN CHANDUBHAI PATEL 00045 BARB0LIMZER 2214 2214 Processed 12/05/2023 1481309197 KIRAN KUMAR CHANDUBHAI PATEL BANK OF BARODA(606985)
54 Vansda GJ-25-005-045-001/5428545
(Rangpur) 		1125005000NRG24050520230021978 05/05/2023 MAHAKAL MANIBEN ITUBHAI 1125005WL001323 MAHAKAL MANIBEN ITUBHAI 00045 BARB0LIMZER 2214 2214 Processed 12/05/2023 1481309237 MANIBEN ITUBHAI MAHAKAL BANK OF BARODA(606985)
55 Vansda GJ-25-005-047-001/5445512
(Limzar) 		1125005000NRG24050520230021727 05/05/2023 BHIKHUBHAI MADHUBHAI PATEL 1125005WL001308 BHIKHUBHAI MADHUBHAI PATEL 00045 BARB0LIMZER 3185 3185 Processed 13/05/2023 1481309234 BHIKHUBHAI MADHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
56 Vansda GJ-25-005-047-001/5445512
(Limzar) 		1125005000NRG24050520230021728 05/05/2023 MADHUBEN BHIKHUBHAI PATEL 1125005WL001308 MADHUBEN BHIKHUBHAI PATEL 00045 BARB0LIMZER 3185 3185 Processed 13/05/2023 1481309233 MADHUBEN BHIKHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
57 Vansda GJ-25-005-059-001/5441024
(Mindhabari) 		1125005000NRG24050520230021693 05/05/2023 SANDIPBHAI BAJANBHAI GANVIT 1125005WL001303 SANDIPBHAI BAJANBHAI GANVIT 00045 BARB0LIMZER 3346 3346 Processed 12/05/2023 1481309230 SANDIPBHAI BAJANBHAI GANVIT BANK OF BARODA(606985)
58 Vansda GJ-25-005-072-001/5444700
(Ghodmal) 		1125005000NRG24050520230022167 05/05/2023 Ajaybhai Sureshbhai Pavar 1125005WL001343 Ajaybhai Sureshbhai Pavar 00045 BARB0LIMZER 3444 3444 Processed 12/05/2023 1481309241 AJAYBHAI SURESHBHAI PAVAR BANK OF BARODA(606985)
59 Vansda GJ-25-005-072-001/5444709
(Ghodmal) 		1125005000NRG24050520230022173 05/05/2023 Anilbhai Dalubhai pavar 1125005WL001343 Anilbhai Dalubhai pavar 00045 BARB0LIMZER 3444 3444 Processed 12/05/2023 1481309239 Anilbhai Dalubhai Pavar BANK OF BARODA(606985)
60 Vansda GJ-25-005-072-001/5444966
(Ghodmal) 		1125005000NRG24050520230021709 05/05/2023 Darvada ajitbhai Mohanbhai 1125005WL001306 Darvada ajitbhai Mohanbhai 00045 BARB0LIMZER 3172 3172 Processed 12/05/2023 1481309240 DARVADA AJITBHAI MOHANBHAI BANK OF BARODA(606985)
61 Vansda GJ-25-005-072-001/5447183
(Ghodmal) 		1125005000NRG24050520230021714 05/05/2023 BHOYA JIGNESHBHAI MOHANBHAI 1125005WL001306 BHOYA JIGNESHBHAI MOHANBHAI 00045 BARB0LIMZER 3172 3172 Processed 12/05/2023 1481309231 JIGNESHBHAI MOHANBHAI BHOYA BANK OF BARODA(606985)
62 Vansda GJ-25-005-072-001/5447183
(Ghodmal) 		1125005000NRG24050520230021715 05/05/2023 SHARDABEN JIGNESHBHAI BHOYA 1125005WL001306 SHARDABEN JIGNESHBHAI BHOYA 00045 BARB0LIMZER 3172 3172 Processed 12/05/2023 1481309232 SHARDABEN JIGNESHBHAI BHOYA BANK OF BARODA(606985)
SubTotal 38206 38206
63 Vansda GJ-25-005-016-001/5430498
(Zari) 		1125005000NRG24050520230021686 05/05/2023 SURESHBHAI NAGINBHAI PATEL 1125005WL001300 SURESHBHAI NAGINBHAI PATEL 00045 BARB0PRANAV 3206 3206 Processed 12/05/2023 1481309190 SURESHBHAI NAGINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
64 Vansda GJ-25-005-016-001/5430739
(Zari) 		1125005000NRG24050520230021690 05/05/2023 PATEL JAYESHBHAI ARJUNBHAI 1125005WL001300 PATEL JAYESHBHAI ARJUNBHAI 00045 BARB0PRANAV 3206 3206 Processed 12/05/2023 1481309191 RIYA JAYESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 6412 6412
65 Vansda GJ-25-005-005-001/5440557
(Chadhav) 		1125005000NRG24050520230022417 05/05/2023 MOHANBHAI SURAJIBHAI PATEL 1125005WL001362 MOHANBHAI SURAJIBHAI PATEL 00045 BARB0UNAIXX 2977 2977 Processed 12/05/2023 1481309206 MOHANBHAI SURJIBHAI PATEL BANK OF BARODA(606985)
66 Vansda GJ-25-005-005-001/5447535
(Chadhav) 		1125005000NRG24050520230022418 05/05/2023 KUNVARJIBHAI LALABHAI PATEL 1125005WL001362 KUNVARJIBHAI LALABHAI PATEL 00045 BARB0UNAIXX 2748 2748 Processed 12/05/2023 1481309205 KUNVARJIBHAI LALABHAI PATEL BANK OF BARODA(606985)
67 Vansda GJ-25-005-005-001/5447602
(Chadhav) 		1125005000NRG24050520230022419 05/05/2023 DHANSUKHBHAI DAHYABHAI PATEL 1125005WL001362 DHANSUKHBHAI DAHYABHAI PATEL 00045 BARB0UNAIXX 2977 2977 Processed 12/05/2023 1481309208 DHANSUKHBHAI DAHYABHAI PATEL BANK OF BARODA(606985)
68 Vansda GJ-25-005-005-001/5447706
(Chadhav) 		1125005000NRG24050520230022420 05/05/2023 GOVINDBHAI KHALPABHAI PATEL 1125005WL001362 GOVINDBHAI KHALPABHAI PATEL 00045 BARB0UNAIXX 2977 2977 Processed 12/05/2023 1481309204 GOVINDBHAI KHALPABHAI PATEL BANK OF BARODA(606985)
69 Vansda GJ-25-005-005-001/5447736
(Chadhav) 		1125005000NRG24050520230022421 05/05/2023 BHARATBHAI GULABBHAI PATEL 1125005WL001362 BHARATBHAI GULABBHAI PATEL 00045 BARB0UNAIXX 2977 2977 Processed 12/05/2023 1481309207 BHARATBHAI GULABBHAI PATEL BANK OF BARODA(606985)
70 Vansda GJ-25-005-005-001/5447736
(Chadhav) 		1125005000NRG24050520230022422 05/05/2023 KALPANABEN BHARATBHAI PATEL 1125005WL001362 KALPANABEN BHARATBHAI PATEL 00045 BARB0UNAIXX 2977 2977 Processed 12/05/2023 1481309211 KALPANABEN BHARATBHAI PATEL BANK OF BARODA(606985)
71 Vansda GJ-25-005-009-001/5435472
(Dharampuri) 		1125005000NRG24050520230022102 05/05/2023 KARANKUMAR RAJESHBHAI PATEL 1125005WL001334 KARANKUMAR RAJESHBHAI PATEL 00045 BARB0UNAIXX 2816 2816 Processed 12/05/2023 1481309210 KARANKUMAR RAJESHBHAI PATEL BANK OF BARODA(606985)
72 Vansda GJ-25-005-009-001/5435625
(Dharampuri) 		1125005000NRG24050520230022110 05/05/2023 PRADIPBHAI PRAVINBHAI GAMIT 1125005WL001334 PRADIPBHAI PRAVINBHAI GAMIT 00045 BARB0UNAIXX 2816 2816 Processed 12/05/2023 1481309209 PRADIPBHAI PRAVINBHAI GAMIT BANK OF BARODA(606985)
SubTotal 23265 23265
73 Vansda GJ-25-005-034-001/5446817
(Godhabari) 		1125005000NRG24050520230022296 05/05/2023 RAHULBHAI SHAILESHBHAI GAMIT 1125005WL001349 RAHULBHAI SHAILESHBHAI GAMIT 00415 SBIN0000526 3346 3346 Processed 12/05/2023 1481309189 RAHULBHAI SHAILESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
74 Vansda GJ-25-005-034-001/5446872
(Godhabari) 		1125005000NRG24050520230022306 05/05/2023 AKUBHAI RUJIYABHAI GAMIT 1125005WL001350 AKUBHAI RUJIYABHAI GAMIT 00415 SBIN0000526 3346 3346 Processed 12/05/2023 1481309184 MR AKUBHAI RUJIYABHAI THORAT STATE BANK OF INDIA(508548)
75 Vansda GJ-25-005-034-001/5447001
(Godhabari) 		1125005000NRG24050520230022299 05/05/2023 MEHULBHAI RAMUBHAI 1125005WL001349 MEHULBHAI RAMUBHAI 00415 SBIN0000526 3346 3346 Processed 12/05/2023 1481309180 MR MEHULBHAI RAMUBHAI PADVI STATE BANK OF INDIA(508548)
76 Vansda GJ-25-005-034-001/5474030
(Godhabari) 		1125005000NRG24050520230022300 05/05/2023 GULABBHAI BABUBHAI 1125005WL001349 GULABBHAI BABUBHAI 00415 SBIN0000526 3346 3346 Processed 12/05/2023 1481309182 MR DEEPAK RAM S O PATI RAM STATE BANK OF INDIA(508548)
77 Vansda GJ-25-005-036-001/4412790
(Moti Bhamti) 		1125005000NRG24050520230022861 05/05/2023 SHAILESHBHAI RAMANBHAI GAMIT 1125005WL001386 SHAILESHBHAI RAMANBHAI GAMIT 00415 SBIN0000526 1912 1912 Processed 12/05/2023 1481309188 MR SHAILESHBHAI RAMANBHAI GAMIT STATE BANK OF INDIA(508548)
78 Vansda GJ-25-005-064-001/5440437
(Vadichondha) 		1125005000NRG24050520230021692 05/05/2023 KAJALBEN ANILBHAI 1125005WL001302 KAJALBEN ANILBHAI 00415 SBIN0000526 3346 3346 Processed 12/05/2023 1481309187 MRS KAJALBEN ANILBHAI CHAVADHARI STATE BANK OF INDIA(508548)
79 Vansda GJ-25-005-072-001/5444706
(Ghodmal) 		1125005000NRG24050520230022171 05/05/2023 ARAJUNBHAI BARUKBHAI 1125005WL001343 ARAJUNBHAI BARUKBHAI 00415 SBIN0000526 3444 3444 Processed 12/05/2023 1481309176 ARJUNBHAI BARAKUBHAI GAYAKWAD BARODA GUJARAT GRAMIN BANK(606995)
80 Vansda GJ-25-005-072-001/5444714
(Ghodmal) 		1125005000NRG24050520230022175 05/05/2023 JAYAHINDBHAI BARAKUBHAI 1125005WL001343 JAYAHINDBHAI BARAKUBHAI 00415 SBIN0000526 3444 3444 Processed 13/05/2023 1481309177 GAYAKWAD JAYHINDBHAI BARKUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Vansda GJ-25-005-072-001/5446044
(Ghodmal) 		1125005000NRG24050520230021710 05/05/2023 PIYUSHBHAI SONUBHAI 1125005WL001306 PIYUSHBHAI SONUBHAI 00415 SBIN0000526 3172 3172 Processed 12/05/2023 1481309192 MR PIYUSHKUMAR SONUBHAI BHOYA STATE BANK OF INDIA(508548)
82 Vansda GJ-25-005-095-001/5426680
(Vansda) 		1125005000NRG24050520230023035 05/05/2023 GULABBHAI HATUBHAI PATEL 1125005WL001395 GULABBHAI HATUBHAI PATEL 00415 SBIN0000526 3346 3346 Processed 12/05/2023 1481309183 GULABBHAI HATUBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 32048 32048
83 Vansda GJ-25-005-016-001/5430498
(Zari) 		1125005000NRG24050520230021687 05/05/2023 PUSHPABEN SURESHBHAI PATEL 1125005WL001300 PUSHPABEN SURESHBHAI PATEL 00415 SBIN0014993 3206 3206 Processed 12/05/2023 1481309175 PUSHPABEN SURESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
84 Vansda GJ-25-005-022-001/5432392
(Kantasvel) 		1125005000NRG24050520230022423 05/05/2023 SHARDABEN RAMESHBHAI PATEL 1125005WL001363 SHARDABEN RAMESHBHAI PATEL 00415 SBIN0014993 3206 3206 Processed 12/05/2023 1481309193 MRS SHARDABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
85 Vansda GJ-25-005-022-001/5432453
(Kantasvel) 		1125005000NRG24050520230022424 05/05/2023 CHAMPAKBHAI MANILAL PATEL 1125005WL001363 CHAMPAKBHAI MANILAL PATEL 00415 SBIN0014993 3206 3206 Processed 12/05/2023 1481309178 MR CHAMPAKBHAI MANILAL PATEL STATE BANK OF INDIA(508548)
86 Vansda GJ-25-005-022-001/5432609
(Kantasvel) 		1125005000NRG24050520230022425 05/05/2023 AMBABEN DAHYABHAI PATEL 1125005WL001363 AMBABEN DAHYABHAI PATEL 00415 SBIN0014993 3206 3206 Processed 12/05/2023 1481309186 MRS AMBABEN DAHYABHAI PATEL STATE BANK OF INDIA(508548)
87 Vansda GJ-25-005-022-001/54328871
(Kantasvel) 		1125005000NRG24050520230022426 05/05/2023 Kantilal Jivalabhai Patel 1125005WL001363 Kantilal Jivalabhai Patel 00415 SBIN0014993 3206 3206 Processed 13/05/2023 1481309185 KANTILAL JIVALABHAI PATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16030 16030
88 Vansda GJ-25-005-009-001/5446505
(Dharampuri) 		1125005000NRG24050520230022111 05/05/2023 UJVALKUMAR PRAFULBHAI GAMIT 1125005WL001334 UJVALKUMAR PRAFULBHAI GAMIT 00415 SBIN0060202 2816 2816 Processed 13/05/2023 1481309181 UJJAVAL PRAFULBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
89 Vansda GJ-25-005-009-001/5446575
(Dharampuri) 		1125005000NRG24050520230022115 05/05/2023 MAYURIBEN MAHESHBHAI GAMIT 1125005WL001334 MAYURIBEN MAHESHBHAI GAMIT 00415 SBIN0060202 2816 2816 Processed 12/05/2023 1481309179 MISS MAYURIBEN MAHESHBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 5632 5632
90 Vansda GJ-25-005-016-001/5430688
(Zari) 		1125005000NRG24050520230021689 05/05/2023 DHANSUKHBHAI KANJIBHAI PATEL 1125005WL001300 DHANSUKHBHAI KANJIBHAI PATEL 00691 IPOS0000001 3206 3206 Processed 13/05/2023 1481309203 DHANSUKHBHAI KANJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
91 Vansda GJ-25-005-040-001/5440902
(Dubal Faliya) 		1125005000NRG24050520230022823 05/05/2023 LATABEN NARESHBHAI PATEL 1125005WL001380 LATABEN NARESHBHAI PATEL 00691 IPOS0000001 762 762 Processed 13/05/2023 1481309202 LATABEN NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
92 Vansda GJ-25-005-040-001/5440967
(Dubal Faliya) 		1125005000NRG24050520230022834 05/05/2023 AMITABEN MUKESHBHAI PATEL 1125005WL001380 AMITABEN MUKESHBHAI PATEL 00691 IPOS0000001 1016 1016 Processed 12/05/2023 1481309201 AMITABEN MUKESHBHAI PATEL BANK OF BARODA(606985)
93 Vansda GJ-25-005-072-001/5444703
(Ghodmal) 		1125005000NRG24050520230022170 05/05/2023 Gitaben Maheshbhai Pavar 1125005WL001343 Gitaben Maheshbhai Pavar 00691 IPOS0000001 3444 3444 Processed 13/05/2023 1481309200 GITABEN MAHESHBHAI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8428 8428
Total 262972 262972

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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_19794 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 58495
2 Vansda GJ1125005_050523APB_FTO_19794 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 74456
3 Vansda GJ1125005_050523APB_FTO_19794 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 38206
4 Vansda GJ1125005_050523APB_FTO_19794 Bank of Baroda BARB0PRANAV Pratapnagar 6412
5 Vansda GJ1125005_050523APB_FTO_19794 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 23265
6 Vansda GJ1125005_050523APB_FTO_19794 State Bank of India SBIN0000526 BANSDA 32048
7 Vansda GJ1125005_050523APB_FTO_19794 State Bank of India SBIN0014993 AT PO-KANDOLPADA 3206
8 Vansda GJ1125005_050523APB_FTO_19794 State Bank of India SBIN0014993 KANDOLPADA 12824
9 Vansda GJ1125005_050523APB_FTO_19794 State Bank of India SBIN0060202 GAUHAR BAUG, BILIMORA 5632
10 Vansda GJ1125005_050523APB_FTO_19794 India Post Payments Bank IPOS0000001 NAVSARI 8428

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