Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:56:04 AM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_190823APB_FTO_119913
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-25-005-013-001/544445313
(Rupvel) 		1125005000NRG24190820230121293 19/08/2023 ROHITBHAI DHIRUBHAI PATEL 1125005WL008858 ROHITBHAI DHIRUBHAI PATEL 00045 BARB0ANAVAL 1020 1020 Processed 20/09/2023 5774440352 MR ROHITBHAI DHIRUBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 1020 1020
2 Vansda GJ-25-005-040-001/5440645
(Dubal Faliya) 		1125005000NRG24190820230122055 19/08/2023 RASHIKBHAI 1125005WL008954 RASHIKBHAI 00045 BARB0BANSDA 1673 1673 Processed 20/09/2023 5774440478 RASIKBHAI CHHAGANBHA BANK OF BARODA(606985)
3 Vansda GJ-25-005-040-001/5440661
(Dubal Faliya) 		1125005000NRG24190820230122056 19/08/2023 SHUKKARBHAI 1125005WL008954 SHUKKARBHAI 00045 BARB0BANSDA 239 239 Processed 20/09/2023 5774440319 SHUKKARBHAI ABDULBHA BANK OF BARODA(606985)
4 Vansda GJ-25-005-040-001/5440668
(Dubal Faliya) 		1125005000NRG24190820230122108 19/08/2023 MANISHABEN 1125005WL008964 MANISHABEN 00045 BARB0BANSDA 250 250 Processed 20/09/2023 5774440320 MANISHABEN JAYESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vansda GJ-25-005-040-001/5440733
(Dubal Faliya) 		1125005000NRG24190820230122058 19/08/2023 ghansyambhai 1125005WL008954 ghansyambhai 00045 BARB0BANSDA 3346 3346 Processed 20/09/2023 5774440322 GHANSHAYAMBHAI S PAT BANK OF BARODA(606985)
6 Vansda GJ-25-005-040-001/5440930
(Dubal Faliya) 		1125005000NRG24190820230122111 19/08/2023 FALGUNIBEN 1125005WL008964 FALGUNIBEN 00045 BARB0BANSDA 500 500 Processed 20/09/2023 5774440321 FALGUNIBEN MAHENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vansda GJ-25-005-054-002/5434527
(Khambhala) 		1125005000NRG24190820230122063 19/08/2023 SUBIRBHAIJIVALBHAI PAWAR 1125005WL008955 SUBIRBHAIJIVALBHAI PAWAR 00045 BARB0BANSDA 1145 1145 Processed 20/09/2023 5774440473 SUBIRBHAI JIVALBHAI BANK OF BARODA(606985)
8 Vansda GJ-25-005-056-001/5432461
(Manpur) 		1125005000NRG24190820230121062 19/08/2023 BABALUBHAI MANDABHAI GANVIT 1125005WL008836 BABALUBHAI MANDABHAI GANVIT 00045 BARB0BANSDA 3585 3585 Processed 20/09/2023 5774440338 BABUBHAI MANDABHAI GAVIT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
9 Vansda GJ-25-005-056-001/5432499
(Manpur) 		1125005000NRG24190820230121106 19/08/2023 VAISHALIBEN GAMANBHAI GAYAKWAD 1125005WL008840 VAISHALIBEN GAMANBHAI GAYAKWAD 00045 BARB0BANSDA 3585 3585 Processed 20/09/2023 5774440469 VAISHALIBEN GAMANBHAI GAYAKWAD VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
10 Vansda GJ-25-005-056-001/5432508
(Manpur) 		1125005000NRG24190820230121063 19/08/2023 CHHNABHAI ANDUBHAI GANVIT 1125005WL008836 CHHNABHAI ANDUBHAI GANVIT 00045 BARB0BANSDA 3585 3585 Processed 20/09/2023 5774440326 CHHHANABHAI ANDUBHAI BANK OF BARODA(606985)
11 Vansda GJ-25-005-056-001/5432552
(Manpur) 		1125005000NRG24190820230121072 19/08/2023 BAHADURBHAI NATHUBHAI PATEL 1125005WL008837 BAHADURBHAI NATHUBHAI PATEL 00045 BARB0BANSDA 3585 3585 Processed 20/09/2023 5774440324 BAHADURBHAI NATTHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vansda GJ-25-005-056-001/5432555
(Manpur) 		1125005000NRG24190820230121097 19/08/2023 ishwarbhai kuhariyabhai 1125005WL008839 ishwarbhai kuhariyabhai 00045 BARB0BANSDA 3585 3585 Processed 20/09/2023 5774440343 ISHWARBHAI KUHASYABH BANK OF BARODA(606985)
13 Vansda GJ-25-005-056-001/5432555
(Manpur) 		1125005000NRG24190820230121096 19/08/2023 Yogeshbhai Iswarbhai Padher 1125005WL008839 Yogeshbhai Iswarbhai Padher 00045 BARB0BANSDA 3585 3585 Processed 20/09/2023 5774440333 YOGESH ISHWARBHAI PA BANK OF BARODA(606985)
14 Vansda GJ-25-005-056-001/5432578
(Manpur) 		1125005000NRG24190820230121099 19/08/2023 Kantubhai Potiyabhai Gayakwad 1125005WL008839 Kantubhai Potiyabhai Gayakwad 00045 BARB0BANSDA 3585 3585 Processed 20/09/2023 5774440471 KANTUBHAI POTIYABHAI BANK OF BARODA(606985)
15 Vansda GJ-25-005-056-001/5432584
(Manpur) 		1125005000NRG24190820230121217 19/08/2023 babalubhai nagjubhai 1125005WL008847 babalubhai nagjubhai 00045 BARB0BANSDA 3585 3585 Processed 20/09/2023 5774440344 BABALYABHAI NAGJUBHA BANK OF BARODA(606985)
16 Vansda GJ-25-005-056-001/5432634
(Manpur) 		1125005000NRG24190820230121074 19/08/2023 Jagrutiben Jagdishbhai Ganvit 1125005WL008837 Jagrutiben Jagdishbhai Ganvit 00045 BARB0BANSDA 3585 3585 Processed 20/09/2023 5774440334 JAGADISHBHAI RAMLUBH BANK OF BARODA(606985)
17 Vansda GJ-25-005-056-001/5432641
(Manpur) 		1125005000NRG24190820230121076 19/08/2023 Shasvatbhai Amratbhai Kodar 1125005WL008837 Shasvatbhai Amratbhai Kodar 00045 BARB0BANSDA 3585 3585 Processed 20/09/2023 5774440347 SHASVATBHAI AMRATBHAI KODAR PUNJAB NATIONAL BANK(508568)
18 Vansda GJ-25-005-056-001/5432642
(Manpur) 		1125005000NRG24190820230121064 19/08/2023 MERVANBHAI RAIFALBHAI BIRARI 1125005WL008836 MERVANBHAI RAIFALBHAI BIRARI 00045 BARB0BANSDA 3585 3585 Processed 20/09/2023 5774440329 MERVANBHAI RAIFALBHA BANK OF BARODA(606985)
19 Vansda GJ-25-005-056-001/5432669
(Manpur) 		1125005000NRG24190820230121110 19/08/2023 nilambhai sonajibhai 1125005WL008840 nilambhai sonajibhai 00045 BARB0BANSDA 3585 3585 Processed 20/09/2023 5774440345 NILAMBHAI SONJIBHAI BANK OF BARODA(606985)
20 Vansda GJ-25-005-056-001/5432676
(Manpur) 		1125005000NRG24190820230121066 19/08/2023 Chaniben Zinubhai Bhoya 1125005WL008836 Chaniben Zinubhai Bhoya 00045 BARB0BANSDA 3585 3585 Processed 20/09/2023 5774440346 CHANIBEN ZINUBHAI BH BANK OF BARODA(606985)
21 Vansda GJ-25-005-056-001/5432703
(Manpur) 		1125005000NRG24190820230121100 19/08/2023 Itiben Ramubhai Ganvit 1125005WL008839 Itiben Ramubhai Ganvit 00045 BARB0BANSDA 3585 3585 Processed 20/09/2023 5774440337 ITIBEN RAMLUBHAI GAN BANK OF BARODA(606985)
22 Vansda GJ-25-005-056-001/5432705
(Manpur) 		1125005000NRG24190820230121111 19/08/2023 SONIBEN MANCHHUBHAI PATEL 1125005WL008840 SONIBEN MANCHHUBHAI PATEL 00045 BARB0BANSDA 3585 3585 Processed 20/09/2023 5774440339 SONIBEN MANCHHUBHAI BANK OF BARODA(606985)
23 Vansda GJ-25-005-056-001/5432779
(Manpur) 		1125005000NRG24190820230121069 19/08/2023 DEVAJUBHAI BHAGIYABHAI BIRARI 1125005WL008836 DEVAJUBHAI BHAGIYABHAI BIRARI 00045 BARB0BANSDA 3585 3585 Processed 20/09/2023 5774440325 DEVAJUBHAI BHANGIYABHAI BIRARI PUNJAB NATIONAL BANK(508568)
24 Vansda GJ-25-005-056-001/5432789
(Manpur) 		1125005000NRG24190820230121531 19/08/2023 Savitaben Subhashbhai Birari 1125005WL008890 Savitaben Subhashbhai Birari 00045 BARB0BANSDA 1020 1020 Processed 20/09/2023 5774440342 SAVITABEN SUBHASHBHAI BIRARI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
25 Vansda GJ-25-005-056-001/5432796
(Manpur) 		1125005000NRG24190820230121101 19/08/2023 Mandakini Kamleshbhai Mahala 1125005WL008839 Mandakini Kamleshbhai Mahala 00045 BARB0BANSDA 3585 3585 Processed 20/09/2023 5774440335 MANDAKINIBEN KAMLESHBHAI MAHLA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
26 Vansda GJ-25-005-056-001/5432845
(Manpur) 		1125005000NRG24190820230121070 19/08/2023 Ajaybhai Gandajubhai Vaghera 1125005WL008836 Ajaybhai Gandajubhai Vaghera 00045 BARB0BANSDA 3585 3585 Processed 20/09/2023 5774440340 AJAYBHAI GANGAJUBHAI BANK OF BARODA(606985)
27 Vansda GJ-25-005-056-001/5432929
(Manpur) 		1125005000NRG24190820230121105 19/08/2023 Asimbhai Bhaykubhai Bhoya 1125005WL008839 Asimbhai Bhaykubhai Bhoya 00045 BARB0BANSDA 3585 3585 Processed 20/09/2023 5774440328 ASIMBHAI BHAYKUBHAI BANK OF BARODA(606985)
28 Vansda GJ-25-005-058-001/5426074
(Navanagar) 		1125005000NRG24190820230121355 19/08/2023 HARESHBHAI BHIMAJUBHAI JADAV 1125005WL008871 HARESHBHAI BHIMAJUBHAI JADAV 00045 BARB0BANSDA 1160 1160 Processed 20/09/2023 5774440476 HARESH BHIMJU JADAV BANK OF BARODA(606985)
29 Vansda GJ-25-005-061-001/5442737
(Umarkui) 		1125005000NRG24190820230122204 19/08/2023 MAHESHBHAI CHAGANBHAI 1125005WL008969 MAHESHBHAI CHAGANBHAI 00045 BARB0BANSDA 1270 1270 Processed 20/09/2023 5774440475 MAHESHBHAI CHHAGANBH BANK OF BARODA(606985)
30 Vansda GJ-25-005-066-001/5445190
(Lachhakadi) 		1125005000NRG24190820230121280 19/08/2023 KAJALKUMARI AKASHKUMAR 1125005WL008854 KAJALKUMARI AKASHKUMAR 00045 BARB0BANSDA 1530 1530 Processed 20/09/2023 5774440351 KAJALKUMARI AKASHKUM BANK OF BARODA(606985)
31 Vansda GJ-25-005-066-001/5445191
(Lachhakadi) 		1125005000NRG24190820230121281 19/08/2023 AXAYBHAI DHANSHYABHAI 1125005WL008854 AXAYBHAI DHANSHYABHAI 00045 BARB0BANSDA 1530 1530 Processed 20/09/2023 5774440468 AXAYBHAI DHANSHYAMBH BANK OF BARODA(606985)
32 Vansda GJ-25-005-067-001/5444088
(Boriachh) 		1125005000NRG24190820230121353 19/08/2023 DEVAJUBHAI BAJABHAI DHINKAR 1125005WL008870 DEVAJUBHAI BAJABHAI DHINKAR 00045 BARB0BANSDA 3584 3584 Processed 20/09/2023 5774440470 DEVAJUBHAI BAJABHAI DHINKAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vansda GJ-25-005-067-001/5444119
(Boriachh) 		1125005000NRG24190820230121354 19/08/2023 ANITABEN ANILBHAI BHAGARIYA 1125005WL008870 ANITABEN ANILBHAI BHAGARIYA 00045 BARB0BANSDA 3584 3584 Processed 20/09/2023 5774440331 ANITABEN ANILBHAI BHAGARIYA BARODA GUJARAT GRAMIN BANK(606995)
34 Vansda GJ-25-005-067-001/5444522
(Boriachh) 		1125005000NRG24190820230121272 19/08/2023 BHARTIBEN GOVINDBHAI GAVIT 1125005WL008851 BHARTIBEN GOVINDBHAI GAVIT 00045 BARB0BANSDA 1275 1275 Processed 20/09/2023 5774440472 BHARTIBEN GOVINDBHAI BANK OF BARODA(606985)
35 Vansda GJ-25-005-067-001/5444641
(Boriachh) 		1125005000NRG24190820230121273 19/08/2023 JASHODABEN SHANKARBHAI KUNVAR 1125005WL008851 JASHODABEN SHANKARBHAI KUNVAR 00045 BARB0BANSDA 1275 1275 Processed 20/09/2023 5774440336 ASHODABEN JAGUBHAI BANK OF BARODA(606985)
36 Vansda GJ-25-005-071-001/5428718
(Khata Amba) 		1125005000NRG24190820230122387 19/08/2023 RAMALBHAI DEVALUBHAI GHATAL 1125005WL008996 RAMALBHAI DEVALUBHAI GHATAL 00045 BARB0BANSDA 1524 1524 Processed 20/09/2023 5774440474 RAMALBHAI DEVLUBHAI GHATAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vansda GJ-25-005-071-001/5446739
(Khata Amba) 		1125005000NRG24190820230122389 19/08/2023 JAMNABEN JAISINGBHAI LOKHADIYA 1125005WL008996 JAMNABEN JAISINGBHAI LOKHADIYA 00045 BARB0BANSDA 3206 3206 Processed 20/09/2023 5774440348 JAMNABEN JAISINGBHAI BANK OF BARODA(606985)
38 Vansda GJ-25-005-071-001/5446876
(Khata Amba) 		1125005000NRG24190820230122390 19/08/2023 CHANDRAKANTBHAI MANGUBHAI PADHER 1125005WL008996 CHANDRAKANTBHAI MANGUBHAI PADHER 00045 BARB0BANSDA 3206 3206 Processed 20/09/2023 5774440349 CHANDRAKANTBHAI MANG BANK OF BARODA(606985)
39 Vansda GJ-25-005-071-001/5446876
(Khata Amba) 		1125005000NRG24190820230122391 19/08/2023 RAMILABEN CHANDRAKANTBHAI PADHER 1125005WL008996 RAMILABEN CHANDRAKANTBHAI PADHER 00045 BARB0BANSDA 3206 3206 Processed 20/09/2023 5774440350 RAMILABEN CHANDRAKAN BANK OF BARODA(606985)
40 Vansda GJ-25-005-073-001/54411858
(Pipalkhed) 		1125005000NRG24190820230122445 19/08/2023 KALPESHBHAI FULJIBHAI GANVIT 1125005WL009001 KALPESHBHAI FULJIBHAI GANVIT 00045 BARB0BANSDA 3346 3346 Processed 20/09/2023 5774440330 KALPESH FULJIBHAI GA BANK OF BARODA(606985)
41 Vansda GJ-25-005-073-001/5441653
(Pipalkhed) 		1125005000NRG24190820230120954 19/08/2023 NAYNABEN GULABBHAI GANVIT 1125005WL008826 NAYNABEN GULABBHAI GANVIT 00045 BARB0BANSDA 1280 1280 Processed 20/09/2023 5774440327 NAYANABEN GULABBHAI BANK OF BARODA(606985)
42 Vansda GJ-25-005-076-001/5429098
(Chorvani) 		1125005000NRG24190820230121539 19/08/2023 GANESHBHAI 1125005WL008892 GANESHBHAI 00045 BARB0BANSDA 512 512 Processed 20/09/2023 5774440323 GANESHBHAI PUNUBHAI JOGRA BARODA GUJARAT GRAMIN BANK(606995)
43 Vansda GJ-25-005-079-001/5442981
(Anklachh) 		1125005000NRG24190820230121989 19/08/2023 ASHOKBHAI 1125005WL008950 ASHOKBHAI 00045 BARB0BANSDA 3346 3346 Processed 20/09/2023 5774440332 MR ASHOKBHAI MAGANBHAI KUNVAR STATE BANK OF INDIA(508548)
44 Vansda GJ-25-005-086-001/5429447
(Nirpan) 		1125005000NRG24190820230121802 19/08/2023 chameliben 1125005WL008918 chameliben 00045 BARB0BANSDA 3206 3206 Processed 20/09/2023 5774440341 CHAMELIBEN GANESHBHA BANK OF BARODA(606985)
45 Vansda GJ-25-005-086-001/5429454
(Nirpan) 		1125005000NRG24190820230121803 19/08/2023 KAKADIYABHAI 1125005WL008918 KAKADIYABHAI 00045 BARB0BANSDA 3206 3206 Processed 20/09/2023 5774440477 KAKADIYABHAI MAHARUBHAI CHAURYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 117534 117534
46 Vansda GJ-25-005-026-001/5425486
(Kukda) 		1125005000NRG24190820230121897 19/08/2023 GITABEN RAMESHBHAI GAMIT 1125005WL008937 GITABEN RAMESHBHAI GAMIT 00045 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774440385 GITABEN RAMESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
47 Vansda GJ-25-005-026-001/5425515
(Kukda) 		1125005000NRG24190820230121915 19/08/2023 RAHULBHAI HARILAL GAMIT 1125005WL008939 RAHULBHAI HARILAL GAMIT 00045 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774440456 MS RAHULBHAI HARILAL GAMIT STATE BANK OF INDIA(508548)
48 Vansda GJ-25-005-026-001/5425521
(Kukda) 		1125005000NRG24190820230121899 19/08/2023 GANESHBHAI REVALUBHAI KUNBI 1125005WL008937 GANESHBHAI REVALUBHAI KUNBI 00045 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774440375 MR GANESHBHAI REVLUBHAI KUNBI STATE BANK OF INDIA(508548)
49 Vansda GJ-25-005-026-001/5425532
(Kukda) 		1125005000NRG24190820230121859 19/08/2023 ARUNABEN CHIMANBHAI PATEL 1125005WL008928 ARUNABEN CHIMANBHAI PATEL 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774440386 MS ARUNABEN CHIMANBHAI GAMIT STATE BANK OF INDIA(508548)
50 Vansda GJ-25-005-026-001/5425816
(Kukda) 		1125005000NRG24190820230121900 19/08/2023 VASANTBHAI BHANABHAI GAMIT 1125005WL008937 VASANTBHAI BHANABHAI GAMIT 00045 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774440457 VASANBHAI BHANABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
51 Vansda GJ-25-005-026-001/5425846
(Kukda) 		1125005000NRG24190820230121863 19/08/2023 ZINALKUMARI JONBHAI GAMIT 1125005WL008928 ZINALKUMARI JONBHAI GAMIT 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774440387 ZINALKUMARI JONBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
52 Vansda GJ-25-005-026-001/5425848
(Kukda) 		1125005000NRG24190820230121864 19/08/2023 CHHANABHAI DAHYABHAI GAMIT 1125005WL008928 CHHANABHAI DAHYABHAI GAMIT 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774440373 CHHANABHAI DAHYABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
53 Vansda GJ-25-005-026-001/5425849
(Kukda) 		1125005000NRG24190820230121866 19/08/2023 DEVYANIBEN GELVINBHAI GAMIT 1125005WL008928 DEVYANIBEN GELVINBHAI GAMIT 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774440383 MS DEVYANIBEN GELVINBHAI GAMIT STATE BANK OF INDIA(508548)
54 Vansda GJ-25-005-026-001/5425849
(Kukda) 		1125005000NRG24190820230121865 19/08/2023 GELVINBHAI CHANDYABHAI GAMIT 1125005WL008928 GELVINBHAI CHANDYABHAI GAMIT 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774440382 GELVINBHAI CHANDYABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
55 Vansda GJ-25-005-026-001/5425862
(Kukda) 		1125005000NRG24190820230121902 19/08/2023 ANJANABEN GIRISHBHAI PATEL 1125005WL008937 ANJANABEN GIRISHBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774440374 ANJANABEN GIRISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
56 Vansda GJ-25-005-026-001/5425865
(Kukda) 		1125005000NRG24190820230121924 19/08/2023 TARABEN JIVANBHAI PATEL 1125005WL008940 TARABEN JIVANBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774440384 TARABEN JIVANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
57 Vansda GJ-25-005-026-001/5425868
(Kukda) 		1125005000NRG24190820230121925 19/08/2023 SMITABEN MAYANKKUMAR PATEL 1125005WL008940 SMITABEN MAYANKKUMAR PATEL 00045 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774440381 PATEL SMITABEN MAYANKKUMAR BARODA GUJARAT GRAMIN BANK(606995)
58 Vansda GJ-25-005-026-001/5425871
(Kukda) 		1125005000NRG24190820230121867 19/08/2023 PARIMALBHAI CHIMANBHAI GAMIT 1125005WL008928 PARIMALBHAI CHIMANBHAI GAMIT 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774440390 PARIMALBHAI CHIMANBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
59 Vansda GJ-25-005-027-001/5435074
(Sara) 		1125005000NRG24190820230121277 19/08/2023 KANCHANBEN RAJESHBHAI PATEL 1125005WL008853 KANCHANBEN RAJESHBHAI PATEL 00045 BARB0BGGBXX 1536 1536 Processed 20/09/2023 5774440458 KANCHANBEN RAJESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
60 Vansda GJ-25-005-027-001/5435348
(Sara) 		1125005000NRG24190820230121278 19/08/2023 RAJUBEN DINESHBHAI CHAUDHARI 1125005WL008853 RAJUBEN DINESHBHAI CHAUDHARI 00045 BARB0BGGBXX 1536 1536 Processed 20/09/2023 5774440488 RAJUBEN DINESHBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
61 Vansda GJ-25-005-027-001/5435351
(Sara) 		1125005000NRG24190820230121279 19/08/2023 RANJITBHAI CHANDIYABHAI GAMIT 1125005WL008853 RANJITBHAI CHANDIYABHAI GAMIT 00045 BARB0BGGBXX 1536 1536 Processed 20/09/2023 5774440388 RANJITBHAI CHANDIYABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
62 Vansda GJ-25-005-027-001/54549459
(Sara) 		1125005000NRG24190820230121285 19/08/2023 ATULBHAI VIKRAMBHAI GAMIT 1125005WL008855 ATULBHAI VIKRAMBHAI GAMIT 00045 BARB0BGGBXX 1524 1524 Processed 20/09/2023 5774440389 ATULBHAI VIKRAMBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
63 Vansda GJ-25-005-030-001/5430146
(Ambabari) 		1125005000NRG24190820230121287 19/08/2023 KALABEN NAGINBHAI BHOYA 1125005WL008856 KALABEN NAGINBHAI BHOYA 00045 BARB0BGGBXX 508 508 Processed 20/09/2023 5774440376 KALABEN NAGINBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
64 Vansda GJ-25-005-030-001/5430150
(Ambabari) 		1125005000NRG24190820230121288 19/08/2023 ARVINDBHAI BANSIYABHAI 1125005WL008856 ARVINDBHAI BANSIYABHAI 00045 BARB0BGGBXX 1524 1524 Processed 20/09/2023 5774440378 ARVINDBHAI BANSIYABHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
65 Vansda GJ-25-005-030-001/5430150
(Ambabari) 		1125005000NRG24190820230121289 19/08/2023 KIRTIBEN ARVINDBHAI BHOYA 1125005WL008856 KIRTIBEN ARVINDBHAI BHOYA 00045 BARB0BGGBXX 1524 1524 Processed 20/09/2023 5774440459 KIRTIBEN ARVINDBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
66 Vansda GJ-25-005-032-001/5424438
(Mahuvas) 		1125005000NRG24190820230122503 19/08/2023 ILABEN DILIPBHAI PATEL 1125005WL009012 ILABEN DILIPBHAI PATEL 00045 BARB0BGGBXX 1275 1275 Processed 20/09/2023 5774440379 ILABEN DILIPBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
67 Vansda GJ-25-005-032-001/5424438
(Mahuvas) 		1125005000NRG24190820230122504 19/08/2023 PRATIKKUMAR DILIPBHAI GAMIT 1125005WL009012 PRATIKKUMAR DILIPBHAI GAMIT 00045 BARB0BGGBXX 1275 1275 Processed 20/09/2023 5774440455 MR PRATIKKUMAR DILIPBHAI GAMIT STATE BANK OF INDIA(508548)
68 Vansda GJ-25-005-032-001/5424446
(Mahuvas) 		1125005000NRG24190820230122505 19/08/2023 RAMESHBHAI KHALAPABHAI HALPATI 1125005WL009012 RAMESHBHAI KHALAPABHAI HALPATI 00045 BARB0BGGBXX 1275 1275 Processed 20/09/2023 5774440380 RAMESHBHAI KHALPABHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
69 Vansda GJ-25-005-032-001/5424457
(Mahuvas) 		1125005000NRG24190820230122508 19/08/2023 Ramanbhai Lachhiyabhai Gamit 1125005WL009012 Ramanbhai Lachhiyabhai Gamit 00045 BARB0BGGBXX 1275 1275 Processed 20/09/2023 5774440377 RAMANBHAI LACHHIYABHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
70 Vansda GJ-25-005-073-001/5441653
(Pipalkhed) 		1125005000NRG24190820230120953 19/08/2023 GULABBHAI SONIYABHAI GANVIT 1125005WL008826 GULABBHAI SONIYABHAI GANVIT 00045 BARB0BGGBXX 1280 1280 Processed 20/09/2023 5774440453 GULABBHAI CHHANABHAI BANK OF BARODA(606985)
71 Vansda GJ-25-005-074-001/5432945
(Ravaniya) 		1125005000NRG24190820230122451 19/08/2023 BIPINBHAI 1125005WL009002 BIPINBHAI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774440410 BIPINBHAI RAMATUBHAI HAD INDIA POST PAYMENTS BANK LIMITED(508528)
72 Vansda GJ-25-005-076-001/5429271
(Chorvani) 		1125005000NRG24190820230121541 19/08/2023 VARATHA BISTUBHAI VALALBHAI 1125005WL008892 VARATHA BISTUBHAI VALALBHAI 00045 BARB0BGGBXX 512 512 Processed 20/09/2023 5774440405 BISTUBHAI VALALBHAI VARTHA BARODA GUJARAT GRAMIN BANK(606995)
73 Vansda GJ-25-005-079-001/5442838
(Anklachh) 		1125005000NRG24190820230121982 19/08/2023 RAKESHBHAI 1125005WL008949 RAKESHBHAI 00045 BARB0BGGBXX 3206 3206 Processed 20/09/2023 5774440399 RAKESHBHAI ZINABHAI DALAVI BARODA GUJARAT GRAMIN BANK(606995)
74 Vansda GJ-25-005-079-001/5443152
(Anklachh) 		1125005000NRG24190820230121984 19/08/2023 Biniyaben 1125005WL008949 Biniyaben 00045 BARB0BGGBXX 3206 3206 Processed 20/09/2023 5774440393 BINDIYABEN RUPESHBHAI GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
75 Vansda GJ-25-005-079-001/5443152
(Anklachh) 		1125005000NRG24190820230121983 19/08/2023 Rupeshbhai Sankarbhai Ganvit 1125005WL008949 Rupeshbhai Sankarbhai Ganvit 00045 BARB0BGGBXX 3206 3206 Processed 20/09/2023 5774440392 MR RUPESHBHAI SHANKARBHAI GANVIT STATE BANK OF INDIA(508548)
76 Vansda GJ-25-005-079-001/5443164
(Anklachh) 		1125005000NRG24190820230121985 19/08/2023 KISHORBHAI 1125005WL008949 KISHORBHAI 00045 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774440454 KISHORBHAI JAMASUBHAI KUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 Vansda GJ-25-005-079-001/5443195
(Anklachh) 		1125005000NRG24190820230121987 19/08/2023 NIRUBEN 1125005WL008949 NIRUBEN 00045 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774440395 NIRUBEN RAJUBHAI KUNVAR BARODA GUJARAT GRAMIN BANK(606995)
78 Vansda GJ-25-005-079-001/5443195
(Anklachh) 		1125005000NRG24190820230121986 19/08/2023 RAJUBHAI VELAJIBHAI KUNVAR 1125005WL008949 RAJUBHAI VELAJIBHAI KUNVAR 00045 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774440391 MR RAJUBHAI VELAJIBHAI KUNVAR STATE BANK OF INDIA(508548)
79 Vansda GJ-25-005-079-001/5443213
(Anklachh) 		1125005000NRG24190820230121991 19/08/2023 BHANKIBEN MANDUBHAI KURUGADA 1125005WL008950 BHANKIBEN MANDUBHAI KURUGADA 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774440396 BHANAKIBEN MANDUBHAI KURUGADA BARODA GUJARAT GRAMIN BANK(606995)
80 Vansda GJ-25-005-079-001/5443251
(Anklachh) 		1125005000NRG24190820230121988 19/08/2023 SAMIBEN 1125005WL008949 SAMIBEN 00045 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774440400 SAMIBEN JAMASUBHAI KUNVAR BARODA GUJARAT GRAMIN BANK(606995)
81 Vansda GJ-25-005-079-001/5443271
(Anklachh) 		1125005000NRG24190820230121992 19/08/2023 ALAKIBEN 1125005WL008950 ALAKIBEN 00045 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774440397 ALAKIBEN BABALBHAI BARAT BARODA GUJARAT GRAMIN BANK(606995)
82 Vansda GJ-25-005-079-001/5443605
(Anklachh) 		1125005000NRG24190820230121993 19/08/2023 Ganpatbhai 1125005WL008950 Ganpatbhai 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774440398 GANPATBHAI MANGALBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
83 Vansda GJ-25-005-086-001/5429494
(Nirpan) 		1125005000NRG24190820230121805 19/08/2023 GANUBHAI 1125005WL008918 GANUBHAI 00045 BARB0BGGBXX 3206 3206 Processed 20/09/2023 5774440401 GANUBHAI DHARMUBHAI KHANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Vansda GJ-25-005-086-001/5431035
(Nirpan) 		1125005000NRG24190820230121806 19/08/2023 Kalpeshbhai Navasubhai Ganvit 1125005WL008918 Kalpeshbhai Navasubhai Ganvit 00045 BARB0BGGBXX 3206 3206 Processed 20/09/2023 5774440406 KALPESHBHAI NAVASUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
85 Vansda GJ-25-005-086-001/5431035
(Nirpan) 		1125005000NRG24190820230121807 19/08/2023 Lilaben Kalpeshbhai Ganvit 1125005WL008918 Lilaben Kalpeshbhai Ganvit 00045 BARB0BGGBXX 3206 3206 Processed 20/09/2023 5774440402 LILABEN KALPESHBHAI GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
86 Vansda GJ-25-005-086-001/5431046
(Nirpan) 		1125005000NRG24190820230121808 19/08/2023 mukeshbhai chorya 1125005WL008918 mukeshbhai chorya 00045 BARB0BGGBXX 3206 3206 Processed 20/09/2023 5774440404 MUKESHBHAI KAKADIYABHAI CHAURYA BARODA GUJARAT GRAMIN BANK(606995)
87 Vansda GJ-25-005-086-001/5431055
(Nirpan) 		1125005000NRG24190820230121809 19/08/2023 MANUBEN 1125005WL008918 MANUBEN 00045 BARB0BGGBXX 3206 3206 Processed 20/09/2023 5774440394 MANUBHAI BHAYKUBHAI TUMDA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Vansda GJ-25-005-086-001/5431073
(Nirpan) 		1125005000NRG24190820230121810 19/08/2023 Vinodbhai Jamubhai Jadav 1125005WL008918 Vinodbhai Jamubhai Jadav 00045 BARB0BGGBXX 3206 3206 Processed 20/09/2023 5774440403 VINODBHAI JAMUBHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 117842 117842
89 Vansda GJ-25-005-014-001/5435801
(Chapaldhara) 		1125005000NRG24190820230121124 19/08/2023 BHANUBEN BALVANTBHAI PATEL 1125005WL008842 BHANUBEN BALVANTBHAI PATEL 00045 BARB0CHAPAL 3346 3346 Processed 20/09/2023 5774440467 MRS BHANUBEN BALVANTBHAI PATEL STATE BANK OF INDIA(508548)
90 Vansda GJ-25-005-014-001/5435873
(Chapaldhara) 		1125005000NRG24190820230121125 19/08/2023 HIMMATBHAI LIMBABHAI PATEL 1125005WL008842 HIMMATBHAI LIMBABHAI PATEL 00045 BARB0CHAPAL 3346 3346 Processed 20/09/2023 5774440358 HIMMATBHAI LIBABHAI BANK OF BARODA(606985)
91 Vansda GJ-25-005-015-001/5431114
(Pratapnagar) 		1125005000NRG24190820230121142 19/08/2023 MAHENDRAKUMAR CHANDUBHAI PATEL 1125005WL008844 MAHENDRAKUMAR CHANDUBHAI PATEL 00045 BARB0CHAPAL 1275 1275 Processed 20/09/2023 5774440357 MAHENDRAKUMAR CHANDU BANK OF BARODA(606985)
SubTotal 7967 7967
92 Vansda GJ-25-005-040-001/5440706
(Dubal Faliya) 		1125005000NRG24190820230122057 19/08/2023 Anilbhai sukarbhai patel 1125005WL008954 Anilbhai sukarbhai patel 00045 BARB0LIMZER 1673 1673 Processed 20/09/2023 5774440361 ANILBHAI SHUKKARBHAI BANK OF BARODA(606985)
93 Vansda GJ-25-005-040-001/5440760
(Dubal Faliya) 		1125005000NRG24190820230122059 19/08/2023 JAYESHBHAI BANSIKBHAI 1125005WL008954 JAYESHBHAI BANSIKBHAI 00045 BARB0LIMZER 2390 2390 Processed 20/09/2023 5774440362 JAYESHBHAI BANSIKBHA BANK OF BARODA(606985)
94 Vansda GJ-25-005-040-001/5440807
(Dubal Faliya) 		1125005000NRG24190820230122060 19/08/2023 SUMANBHAI DEVJIBHAI 1125005WL008954 SUMANBHAI DEVJIBHAI 00045 BARB0LIMZER 239 239 Processed 20/09/2023 5774440359 SUMAN DEVJIBHAI PATE BANK OF BARODA(606985)
95 Vansda GJ-25-005-040-001/5440838
(Dubal Faliya) 		1125005000NRG24190820230122061 19/08/2023 BHARATBHAI BABARBHAI 1125005WL008954 BHARATBHAI BABARBHAI 00045 BARB0LIMZER 3328 3328 Processed 20/09/2023 5774440364 BHARATBHAI BABARBHAI BANK OF BARODA(606985)
96 Vansda GJ-25-005-040-001/5440862
(Dubal Faliya) 		1125005000NRG24190820230122110 19/08/2023 ARVINDBHAI KANUBHAI PATEL 1125005WL008964 ARVINDBHAI KANUBHAI PATEL 00045 BARB0LIMZER 500 500 Processed 20/09/2023 5774440462 ARVINDBHAI KANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
97 Vansda GJ-25-005-046-001/5439438
(Vanskui) 		1125005000NRG24190820230122159 19/08/2023 SANGITABEN JYOTINDRABHAI TORAT 1125005WL008966 SANGITABEN JYOTINDRABHAI TORAT 00045 BARB0LIMZER 1524 1524 Processed 20/09/2023 5774440367 SANGITABEN JYOTINDRABHAI THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
98 Vansda GJ-25-005-046-001/5439544
(Vanskui) 		1125005000NRG24190820230122160 19/08/2023 BHAVINABEN NAVINBHAI 1125005WL008966 BHAVINABEN NAVINBHAI 00045 BARB0LIMZER 1524 1524 Processed 20/09/2023 5774440363 Miss. BHAVINABEN NAVINBHAI BHOYA BANK OF MAHARASHTRA(607387)
99 Vansda GJ-25-005-059-001/5441071
(Mindhabari) 		1125005000NRG24190820230121250 19/08/2023 DHARMUBHAI MANDUBHAI KAMADI 1125005WL008849 DHARMUBHAI MANDUBHAI KAMADI 00045 BARB0LIMZER 1536 1536 Processed 20/09/2023 5774440360 DHARMUBHAI MADUBHAI KAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Vansda GJ-25-005-059-001/5441075
(Mindhabari) 		1125005000NRG24190820230121251 19/08/2023 JITENDRABHAI MAVAJIBHAI 1125005WL008849 JITENDRABHAI MAVAJIBHAI 00045 BARB0LIMZER 1536 1536 Processed 20/09/2023 5774440366 JITENDRABHAI MAVJIBH BANK OF BARODA(606985)
101 Vansda GJ-25-005-061-001/5442508
(Umarkui) 		1125005000NRG24190820230122202 19/08/2023 MUKUNDBHAI RAYCHANBHAI 1125005WL008969 MUKUNDBHAI RAYCHANBHAI 00045 BARB0LIMZER 254 254 Processed 20/09/2023 5774440461 MUKUNDBHAY RAYCHANDB BANK OF BARODA(606985)
102 Vansda GJ-25-005-061-001/5442709
(Umarkui) 		1125005000NRG24190820230122203 19/08/2023 JITENDRABHAI LAHANBHAI 1125005WL008969 JITENDRABHAI LAHANBHAI 00045 BARB0LIMZER 1524 1524 Processed 20/09/2023 5774440466 JITENDRABHAI LAHANBH BANK OF BARODA(606985)
103 Vansda GJ-25-005-061-001/5442738
(Umarkui) 		1125005000NRG24190820230122205 19/08/2023 RITESHBHAI MAGANBHAI 1125005WL008969 RITESHBHAI MAGANBHAI 00045 BARB0LIMZER 1524 1524 Processed 20/09/2023 5774440465 RITESHBHAI MAGANBHAI PAVAR HDFC BANK LTD(607152)
104 Vansda GJ-25-005-065-001/5440333
(Kavdej) 		1125005000NRG24190820230121380 19/08/2023 JITUBHAI JAMBUBHAI DESHMUKH 1125005WL008877 JITUBHAI JAMBUBHAI DESHMUKH 00045 BARB0LIMZER 1280 1280 Processed 20/09/2023 5774440365 JITUBHAI JAMBUBHAI DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
105 Vansda GJ-25-005-065-001/5440333
(Kavdej) 		1125005000NRG24190820230121381 19/08/2023 LALITABEN JITUBHAI DESHMUK 1125005WL008877 LALITABEN JITUBHAI DESHMUK 00045 BARB0LIMZER 1280 1280 Processed 20/09/2023 5774440369 LALITABEN JITUBHAI D BANK OF BARODA(606985)
106 Vansda GJ-25-005-065-001/5440462
(Kavdej) 		1125005000NRG24190820230121382 19/08/2023 BAPJIBHAI CHIMANBHAI BIRARI 1125005WL008877 BAPJIBHAI CHIMANBHAI BIRARI 00045 BARB0LIMZER 1280 1280 Processed 20/09/2023 5774440464 BAPJIBHAI CHIMANBHAI BANK OF BARODA(606985)
107 Vansda GJ-25-005-065-001/5440466
(Kavdej) 		1125005000NRG24190820230121398 19/08/2023 SURESHBHAI SOMUBHAI KHOTARIYA 1125005WL008880 SURESHBHAI SOMUBHAI KHOTARIYA 00045 BARB0LIMZER 3584 3584 Processed 20/09/2023 5774440463 SURESHBHAI SOMUBHAI BANK OF BARODA(606985)
108 Vansda GJ-25-005-065-001/5440537
(Kavdej) 		1125005000NRG24190820230121376 19/08/2023 JYOTSANABEN NARENDRABHAI 1125005WL008875 JYOTSANABEN NARENDRABHAI 00045 BARB0LIMZER 1792 1792 Processed 20/09/2023 5774440368 JYOTSANABEN NARENDRABHAI BHURAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26768 26768
109 Vansda GJ-25-005-052-001/5447104
(Sitapur) 		1125005000NRG24190820230121292 19/08/2023 Minaxiben sanjaybhai chavdhari 1125005WL008857 Minaxiben sanjaybhai chavdhari 00045 BARB0SITNAV 1270 1270 Processed 20/09/2023 5774440442 MINAXIBEN SANJAYBHAI BANK OF BARODA(606985)
110 Vansda GJ-25-005-056-001/5432555
(Manpur) 		1125005000NRG24190820230121107 19/08/2023 Sunitaben Ishwarbhai Padher 1125005WL008840 Sunitaben Ishwarbhai Padher 00045 BARB0SITNAV 3585 3585 Processed 20/09/2023 5774440438 SUNITABEN ISHVARBHAI BANK OF BARODA(606985)
111 Vansda GJ-25-005-056-001/5432570
(Manpur) 		1125005000NRG24190820230121098 19/08/2023 CHHOTUBHAI ZULAPIYABHAI PALAVA 1125005WL008839 CHHOTUBHAI ZULAPIYABHAI PALAVA 00045 BARB0SITNAV 3585 3585 Processed 20/09/2023 5774440443 CHHOTUBHAI ZULPIYABHAI PALVA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Vansda GJ-25-005-056-001/5432634
(Manpur) 		1125005000NRG24190820230121075 19/08/2023 JAGADISHBHAI RAMALUBHAI GANVIT 1125005WL008837 JAGADISHBHAI RAMALUBHAI GANVIT 00045 BARB0SITNAV 3585 3585 Processed 20/09/2023 5774440441 JAGDISHBHAI RAMALUBHAI GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
113 Vansda GJ-25-005-056-001/5432815
(Manpur) 		1125005000NRG24190820230121219 19/08/2023 Daxaben Rameshbhai Patel 1125005WL008847 Daxaben Rameshbhai Patel 00045 BARB0SITNAV 3585 3585 Processed 20/09/2023 5774440440 DAKSHABEN RAMESHBHAI BANK OF BARODA(606985)
114 Vansda GJ-25-005-056-001/5432817
(Manpur) 		1125005000NRG24190820230121078 19/08/2023 chhanaben Devajubhai birari 1125005WL008837 chhanaben Devajubhai birari 00045 BARB0SITNAV 3585 3585 Processed 20/09/2023 5774440446 CHHANABEN DEVAJUBHAI BANK OF BARODA(606985)
115 Vansda GJ-25-005-056-001/5432830
(Manpur) 		1125005000NRG24190820230121102 19/08/2023 Ramilaben Ramubhai Gayakvad 1125005WL008839 Ramilaben Ramubhai Gayakvad 00045 BARB0SITNAV 3585 3585 Processed 20/09/2023 5774440445 RAMILABEN RAJUBHAI G BANK OF BARODA(606985)
116 Vansda GJ-25-005-056-001/5432845
(Manpur) 		1125005000NRG24190820230121104 19/08/2023 Sangitaben Ajaybhai Vahera 1125005WL008839 Sangitaben Ajaybhai Vahera 00045 BARB0SITNAV 3585 3585 Processed 20/09/2023 5774440437 SANGEETABEN AJAYBHAI VAHERA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
117 Vansda GJ-25-005-056-001/5432927
(Manpur) 		1125005000NRG24190820230121080 19/08/2023 Dikshitaben Maheshbhai Vahera 1125005WL008837 Dikshitaben Maheshbhai Vahera 00045 BARB0SITNAV 3585 3585 Processed 20/09/2023 5774440439 DIXITABEN MAHESHBHAI BANK OF BARODA(606985)
118 Vansda GJ-25-005-056-001/5432929
(Manpur) 		1125005000NRG24190820230121081 19/08/2023 Hemuben Asimbhai Bhoya 1125005WL008837 Hemuben Asimbhai Bhoya 00045 BARB0SITNAV 3585 3585 Processed 20/09/2023 5774440444 HEMUBEN ASIMBHAI BHO BANK OF BARODA(606985)
119 Vansda GJ-25-005-086-001/5429456
(Nirpan) 		1125005000NRG24190820230121804 19/08/2023 maganbhai 1125005WL008918 maganbhai 00045 BARB0SITNAV 3206 3206 Processed 20/09/2023 5774440448 MAGANBHAI MANKUBHAI BANK OF BARODA(606985)
SubTotal 36741 36741
120 Vansda GJ-25-005-026-001/5425512
(Kukda) 		1125005000NRG24190820230121857 19/08/2023 AMMARSINGBHAI LALJIBHAI KUNBI 1125005WL008928 AMMARSINGBHAI LALJIBHAI KUNBI 00045 BARB0UNAIXX 3584 3584 Processed 20/09/2023 5774440316 AMARSINGBHAI LALJIBH BANK OF BARODA(606985)
121 Vansda GJ-25-005-026-001/5425532
(Kukda) 		1125005000NRG24190820230121858 19/08/2023 CHIMANBHAI CHHAGANBHAI GAMIT 1125005WL008928 CHIMANBHAI CHHAGANBHAI GAMIT 00045 BARB0UNAIXX 3584 3584 Processed 20/09/2023 5774440480 MR CHIMANBHAI CHHAGANBHAI GAMIT STATE BANK OF INDIA(508548)
122 Vansda GJ-25-005-026-001/5425538
(Kukda) 		1125005000NRG24190820230121860 19/08/2023 SHAILESHKUMAR NARENDRABHAI GAMIT 1125005WL008928 SHAILESHKUMAR NARENDRABHAI GAMIT 00045 BARB0UNAIXX 3584 3584 Processed 20/09/2023 5774440479 MR SHAILESHKUMAR NARENDRABHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 10752 10752
123 Vansda GJ-25-005-074-001/5433309
(Ravaniya) 		1125005000NRG24190820230121593 19/08/2023 ZAVERBHAI KALUBHAI PATEL 1125005WL008896 ZAVERBHAI KALUBHAI PATEL 00057 BARB0BGGBXX 1524 1524 Processed 20/09/2023 5774440408 ZAVERBHAI KALUBHAI PATEL ICICI BANK LTD(508534)
124 Vansda GJ-25-005-074-001/5433310
(Ravaniya) 		1125005000NRG24190820230121594 19/08/2023 VIRALBHAI SHAMJIBHAI PATEL 1125005WL008896 VIRALBHAI SHAMJIBHAI PATEL 00057 BARB0BGGBXX 1524 1524 Processed 20/09/2023 5774440409 VIRALBHAI SHAMJIBHAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 3048 3048
125 Vansda GJ-25-005-056-001/5432669
(Manpur) 		1125005000NRG24190820230121065 19/08/2023 Champaben Nirmalbhai Chavdhari 1125005WL008836 Champaben Nirmalbhai Chavdhari 00114 GSCB0VDC001 3585 3585 Processed 20/09/2023 5774440356 CHAMPABEN NIRMALBHAI CHAVDHARI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
126 Vansda GJ-25-005-056-001/5432735
(Manpur) 		1125005000NRG24190820230121067 19/08/2023 SUBHASHBHAI ZILUBHAI 1125005WL008836 SUBHASHBHAI ZILUBHAI 00114 GSCB0VDC001 3346 3346 Processed 20/09/2023 5774440355 SUBHASHBHAI ZINUBHAI BHOYA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 6931 6931
127 Vansda GJ-25-005-074-001/5433300
(Ravaniya) 		1125005000NRG24190820230122457 19/08/2023 RAJUBHAI BIJUBHAI 1125005WL009002 RAJUBHAI BIJUBHAI 00165 IBKL0000319 3346 3346 Processed 20/09/2023 5774440317 MR RAJUBHAI BIJUBHAI HAD STATE BANK OF INDIA(508548)
128 Vansda GJ-25-005-074-001/5433304
(Ravaniya) 		1125005000NRG24190820230122458 19/08/2023 BHARATBHAI BIJUBHAI 1125005WL009002 BHARATBHAI BIJUBHAI 00165 IBKL0000319 3346 3346 Processed 20/09/2023 5774440318 BHARATBHAI BIJUBHAI HAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6692 6692
129 Vansda GJ-25-005-015-001/5430522
(Pratapnagar) 		1125005000NRG24190820230121141 19/08/2023 MANUBHAI MANGABHAI PATEL 1125005WL008844 MANUBHAI MANGABHAI PATEL 00354 PUNB0917300 1275 1275 Processed 20/09/2023 5774440447 MANUBHAI MANGABHAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1275 1275
130 Vansda GJ-25-005-026-001/5425536
(Kukda) 		1125005000NRG24190820230121917 19/08/2023 JITESHBHAI FULJIBHAI PATEL 1125005WL008939 JITESHBHAI FULJIBHAI PATEL 00415 SBIN0000526 3346 3346 Processed 20/09/2023 5774440412 MR JITESHBHAI FULJIBHAI PATEL STATE BANK OF INDIA(508548)
131 Vansda GJ-25-005-026-001/5425816
(Kukda) 		1125005000NRG24190820230121901 19/08/2023 DAXABEN VASANBHAI GAMIT 1125005WL008937 DAXABEN VASANBHAI GAMIT 00415 SBIN0000526 3346 3346 Processed 20/09/2023 5774440429 MR DAXABEN VASANBHAI GAMIT STATE BANK OF INDIA(508548)
132 Vansda GJ-25-005-032-001/5424446
(Mahuvas) 		1125005000NRG24190820230122507 19/08/2023 Hemantkumar Rameshbhai Halpati 1125005WL009012 Hemantkumar Rameshbhai Halpati 00415 SBIN0000526 1275 1275 Processed 20/09/2023 5774440416 HEMANTBHAI RAMESHBHAI HALPATI PUNJAB NATIONAL BANK(508568)
133 Vansda GJ-25-005-032-001/5424446
(Mahuvas) 		1125005000NRG24190820230122506 19/08/2023 Rahulbhai Rameshbhai Halpati 1125005WL009012 Rahulbhai Rameshbhai Halpati 00415 SBIN0000526 1275 1275 Processed 20/09/2023 5774440417 RAHULBHAI RAMESHBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
134 Vansda GJ-25-005-040-001/5440677
(Dubal Faliya) 		1125005000NRG24190820230122109 19/08/2023 MAYURBHAI AMARATBHAI PATEL 1125005WL008964 MAYURBHAI AMARATBHAI PATEL 00415 SBIN0000526 250 250 Processed 20/09/2023 5774440436 MAYURBHAI AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
135 Vansda GJ-25-005-040-001/5440838
(Dubal Faliya) 		1125005000NRG24190820230122062 19/08/2023 PRITIBEN BHARATBHAI 1125005WL008954 PRITIBEN BHARATBHAI 00415 SBIN0000526 3328 3328 Processed 20/09/2023 5774440432 MRS PRITIBEN BHARATBHAI PATEL STATE BANK OF INDIA(508548)
136 Vansda GJ-25-005-056-001/5432511
(Manpur) 		1125005000NRG24190820230121071 19/08/2023 Galubhai Mahariyabhai Ganvit 1125005WL008837 Galubhai Mahariyabhai Ganvit 00415 SBIN0000526 3585 3585 Processed 20/09/2023 5774440407 MR GALUBHAI MAHARIYABHAI GANVIT STATE BANK OF INDIA(508548)
137 Vansda GJ-25-005-056-001/5432572
(Manpur) 		1125005000NRG24190820230121073 19/08/2023 ARVINDBHAI BHIKHUBHAI PATEL 1125005WL008837 ARVINDBHAI BHIKHUBHAI PATEL 00415 SBIN0000526 3585 3585 Processed 20/09/2023 5774440353 ARVINDBHAI BHIKHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
138 Vansda GJ-25-005-056-001/5432776
(Manpur) 		1125005000NRG24190820230121077 19/08/2023 Shankarbhai Lahanbhai Birari 1125005WL008837 Shankarbhai Lahanbhai Birari 00415 SBIN0000526 3585 3585 Processed 20/09/2023 5774440413 SHANKARBHAI LAHANBHAI BIRARI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Vansda GJ-25-005-056-001/5432789
(Manpur) 		1125005000NRG24190820230121530 19/08/2023 SUBHASHBHAI RAMUBHAI BIRARI 1125005WL008890 SUBHASHBHAI RAMUBHAI BIRARI 00415 SBIN0000526 1020 1020 Processed 20/09/2023 5774440370 SUBHASHBHAI RAMUBHAI BANK OF BARODA(606985)
140 Vansda GJ-25-005-056-001/5432895
(Manpur) 		1125005000NRG24190820230121079 19/08/2023 Manojbhai Bhaykubhai 1125005WL008837 Manojbhai Bhaykubhai 00415 SBIN0000526 3585 3585 Processed 20/09/2023 5774440354 MANOJBHAI BHAYKUBHAI BANK OF BARODA(606985)
141 Vansda GJ-25-005-066-001/5445201
(Lachhakadi) 		1125005000NRG24190820230121282 19/08/2023 SANDIPBHAI RAMUBHAI BIRARI 1125005WL008854 SANDIPBHAI RAMUBHAI BIRARI 00415 SBIN0000526 1530 1530 Processed 20/09/2023 5774440411 MR SANDIPBHAI RAMUBHAI BIRARI STATE BANK OF INDIA(508548)
142 Vansda GJ-25-005-073-001/54411866
(Pipalkhed) 		1125005000NRG24190820230122447 19/08/2023 ZINABHAI RADKIYABHAI PADHER 1125005WL009001 ZINABHAI RADKIYABHAI PADHER 00415 SBIN0000526 3346 3346 Processed 20/09/2023 5774440434 MR ZINABHAI RADKIYABHAI PADHER STATE BANK OF INDIA(508548)
143 Vansda GJ-25-005-073-001/54411868
(Pipalkhed) 		1125005000NRG24190820230122448 19/08/2023 ARVINDBHAI SHANTILAL BHOYA 1125005WL009001 ARVINDBHAI SHANTILAL BHOYA 00415 SBIN0000526 3346 3346 Processed 20/09/2023 5774440433 MR ARVINDBHAI SHANTILAL BHOYA STATE BANK OF INDIA(508548)
144 Vansda GJ-25-005-073-001/54411868
(Pipalkhed) 		1125005000NRG24190820230122449 19/08/2023 Chanchalben Arvindbhai Bhoya 1125005WL009001 Chanchalben Arvindbhai Bhoya 00415 SBIN0000526 3346 3346 Processed 20/09/2023 5774440423 MRS CHANCHALBEN ARVINDBHAI BHOYA STATE BANK OF INDIA(508548)
145 Vansda GJ-25-005-073-001/5441551
(Pipalkhed) 		1125005000NRG24190820230122450 19/08/2023 ARUNABEN 1125005WL009001 ARUNABEN 00415 SBIN0000526 3346 3346 Processed 20/09/2023 5774440427 MRS ARUNABEN BABUBHAI PADHER STATE BANK OF INDIA(508548)
146 Vansda GJ-25-005-073-001/5441676
(Pipalkhed) 		1125005000NRG24190820230120955 19/08/2023 PREMILABEN MOHANBHAI GANVIT 1125005WL008826 PREMILABEN MOHANBHAI GANVIT 00415 SBIN0000526 1280 1280 Processed 20/09/2023 5774440418 PREMILABEN MOHANBHAI GANVIT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
147 Vansda GJ-25-005-074-001/5432945
(Ravaniya) 		1125005000NRG24190820230122452 19/08/2023 Anataben 1125005WL009002 Anataben 00415 SBIN0000526 3584 3584 Processed 20/09/2023 5774440430 ANANTABEN BIPINBHAI HAD INDIA POST PAYMENTS BANK LIMITED(508528)
148 Vansda GJ-25-005-074-001/5432949
(Ravaniya) 		1125005000NRG24190820230122453 19/08/2023 JAGDISHBHAI MOVALYABHAI HAD 1125005WL009002 JAGDISHBHAI MOVALYABHAI HAD 00415 SBIN0000526 3346 3346 Processed 20/09/2023 5774440450 JAGADISHBHAI MOVALYABHAI HAD INDIA POST PAYMENTS BANK LIMITED(508528)
149 Vansda GJ-25-005-074-001/5432954
(Ravaniya) 		1125005000NRG24190820230121592 19/08/2023 MILANBHAI CHHANABHAI HILIM 1125005WL008896 MILANBHAI CHHANABHAI HILIM 00415 SBIN0000526 1524 1524 Processed 20/09/2023 5774440426 MR MILINKUMAR CHHANABHAI HILIM STATE BANK OF INDIA(508548)
150 Vansda GJ-25-005-074-001/5433020
(Ravaniya) 		1125005000NRG24190820230122454 19/08/2023 Jigishaben Bharatbhai 1125005WL009002 Jigishaben Bharatbhai 00415 SBIN0000526 3346 3346 Processed 20/09/2023 5774440435 JIGISABEN BHARATBHAI HAD INDIA POST PAYMENTS BANK LIMITED(508528)
151 Vansda GJ-25-005-074-001/5433295
(Ravaniya) 		1125005000NRG24190820230122455 19/08/2023 ISHAVARBHAI NANJIBHAI VALVI 1125005WL009002 ISHAVARBHAI NANJIBHAI VALVI 00415 SBIN0000526 3206 3206 Processed 20/09/2023 5774440419 MRS ISHVARBHAI NANAJIBHAI VALVI STATE BANK OF INDIA(508548)
152 Vansda GJ-25-005-074-001/5433295
(Ravaniya) 		1125005000NRG24190820230122456 19/08/2023 NAVSHIBEN ESHVARBHAI 1125005WL009002 NAVSHIBEN ESHVARBHAI 00415 SBIN0000526 3206 3206 Processed 20/09/2023 5774440431 MRS NAVSIBEN ISHVARBHAI VALVI STATE BANK OF INDIA(508548)
153 Vansda GJ-25-005-079-001/5442981
(Anklachh) 		1125005000NRG24190820230121990 19/08/2023 ANITABEN 1125005WL008950 ANITABEN 00415 SBIN0000526 3346 3346 Processed 20/09/2023 5774440415 ANITABEN ASHOKBHAI KUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 Vansda GJ-25-005-079-001/5443625
(Anklachh) 		1125005000NRG24190820230121994 19/08/2023 mandubhai 1125005WL008950 mandubhai 00415 SBIN0000526 3584 3584 Processed 20/09/2023 5774440428 MR MANDUBHAI LAHANBHAI KARUGADA STATE BANK OF INDIA(508548)
SubTotal 69516 69516
155 Vansda GJ-25-005-015-001/5431126
(Pratapnagar) 		1125005000NRG24190820230121143 19/08/2023 KRUNALKUMAR BALUBHAI PATEL 1125005WL008844 KRUNALKUMAR BALUBHAI PATEL 00415 SBIN0014993 1275 1275 Processed 20/09/2023 5774440451 MR KRUNALKUMAR BALUBHAI PATEL STATE BANK OF INDIA(508548)
156 Vansda GJ-25-005-021-001/5434016
(Kandolpada) 		1125005000NRG24190820230121851 19/08/2023 JASHUBEN SHANKARBHAI PATEL 1125005WL008925 JASHUBEN SHANKARBHAI PATEL 00415 SBIN0014993 1488 1488 Processed 20/09/2023 5774440425 MRS JASHUBEN SHANKARBHAI PATEL STATE BANK OF INDIA(508548)
157 Vansda GJ-25-005-021-001/5437298
(Kandolpada) 		1125005000NRG24190820230121852 19/08/2023 VIBHAKUMARI BHAGUBHAI PATEL 1125005WL008925 VIBHAKUMARI BHAGUBHAI PATEL 00415 SBIN0014993 1488 1488 Processed 20/09/2023 5774440414 VIBHAKUMARI BHAGUBHA BANK OF BARODA(606985)
158 Vansda GJ-25-005-022-001/5432497
(Kantasvel) 		1125005000NRG24190820230121274 19/08/2023 vijaybhai dhirubhai patel 1125005WL008852 vijaybhai dhirubhai patel 00415 SBIN0014993 1275 1275 Processed 20/09/2023 5774440452 MR VIJAYBHAI DHIRUBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 5526 5526
159 Vansda GJ-25-005-008-001/5447577
(Kelkutch) 		1125005000NRG24190820230121853 19/08/2023 RATILAL LALJIBHAI GAMIT 1125005WL008926 RATILAL LALJIBHAI GAMIT 00415 SBIN0060202 3206 3206 Processed 20/09/2023 5774440371 MR RATILAL LALJIBHAI GAMIT STATE BANK OF INDIA(508548)
160 Vansda GJ-25-005-026-001/5425487
(Kukda) 		1125005000NRG24190820230121921 19/08/2023 NAYNABEN NARESHBHAI PATEL 1125005WL008940 NAYNABEN NARESHBHAI PATEL 00415 SBIN0060202 3346 3346 Processed 20/09/2023 5774440424 NAYNABEN NARESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
161 Vansda GJ-25-005-026-001/5425515
(Kukda) 		1125005000NRG24190820230121914 19/08/2023 HARILAL CHHAGANBHAI GAMIT 1125005WL008939 HARILAL CHHAGANBHAI GAMIT 00415 SBIN0060202 3346 3346 Processed 20/09/2023 5774440449 HARILALA CHHAGNBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
162 Vansda GJ-25-005-026-001/5425526
(Kukda) 		1125005000NRG24190820230121922 19/08/2023 SANJAYBHAI ARVINDBHAI PATEL 1125005WL008940 SANJAYBHAI ARVINDBHAI PATEL 00415 SBIN0060202 3346 3346 Processed 20/09/2023 5774440422 MR SANJAYBHAI ARVINDBHAI PATEL STATE BANK OF INDIA(508548)
163 Vansda GJ-25-005-026-001/5425587
(Kukda) 		1125005000NRG24190820230121847 19/08/2023 BHAGUBHAI BHIMABHAI PATEL 1125005WL008923 BHAGUBHAI BHIMABHAI PATEL 00415 SBIN0060202 3346 3346 Processed 20/09/2023 5774440420 MR BHAGUBHAI BHIMABHAI PATEL STATE BANK OF INDIA(508548)
164 Vansda GJ-25-005-026-001/5425589
(Kukda) 		1125005000NRG24190820230121918 19/08/2023 JAYANTIBHAI CHHOTUBHAI GAMIT 1125005WL008939 JAYANTIBHAI CHHOTUBHAI GAMIT 00415 SBIN0060202 3346 3346 Processed 20/09/2023 5774440421 JAYANTIBHAI CHHOTUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
165 Vansda GJ-25-005-026-001/5425840
(Kukda) 		1125005000NRG24190820230121920 19/08/2023 SARABEN YOGENDRABHAI GAMIT 1125005WL008939 SARABEN YOGENDRABHAI GAMIT 00415 SBIN0060202 3346 3346 Processed 20/09/2023 5774440460 SARABEN YOGENDRABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
166 Vansda GJ-25-005-026-001/5425846
(Kukda) 		1125005000NRG24190820230121862 19/08/2023 JON DILEEPBHAI GAMIT 1125005WL008928 JON DILEEPBHAI GAMIT 00415 SBIN0060202 3584 3584 Processed 20/09/2023 5774440372 GAMIT JON DILEEPBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 26866 26866
167 Vansda GJ-25-005-013-001/5445893
(Rupvel) 		1125005000NRG24190820230121294 19/08/2023 BHAVNABEN GIRISHBHAI PATEL 1125005WL008858 BHAVNABEN GIRISHBHAI PATEL 00691 IPOS0000001 1020 1020 Processed 20/09/2023 5774440485 BHAVNABEN GIRISHKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
168 Vansda GJ-25-005-013-001/5445942
(Rupvel) 		1125005000NRG24190820230121295 19/08/2023 Rinaben Niteshbhai kunbi 1125005WL008858 Rinaben Niteshbhai kunbi 00691 IPOS0000001 1020 1020 Processed 20/09/2023 5774440484 REENABAHEN NITESHBHAI KUNBI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Vansda GJ-25-005-022-001/5432730
(Kantasvel) 		1125005000NRG24190820230121275 19/08/2023 Priteshbhai 1125005WL008852 Priteshbhai 00691 IPOS0000001 1530 1530 Processed 20/09/2023 5774440314 PRITESHBHAI SUMANBHA BANK OF BARODA(606985)
170 Vansda GJ-25-005-022-001/54328910
(Kantasvel) 		1125005000NRG24190820230121276 19/08/2023 ARJUNBHAI DHIRUBHAI PATEL 1125005WL008852 ARJUNBHAI DHIRUBHAI PATEL 00691 IPOS0000001 1530 1530 Processed 20/09/2023 5774440481 ARJUNBHAI DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
171 Vansda GJ-25-005-026-001/5425491
(Kukda) 		1125005000NRG24190820230121898 19/08/2023 RASIKBHAI GAMANBHAI GAMIT 1125005WL008937 RASIKBHAI GAMANBHAI GAMIT 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774440486 RASIKBHAI GAMANBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
172 Vansda GJ-25-005-026-001/5425518
(Kukda) 		1125005000NRG24190820230121916 19/08/2023 SOMABHAI GOSABHAI GAMIT 1125005WL008939 SOMABHAI GOSABHAI GAMIT 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774440487 MR SOMABHAI GOSABHAI GAMIT STATE BANK OF INDIA(508548)
173 Vansda GJ-25-005-026-001/5425611
(Kukda) 		1125005000NRG24190820230121849 19/08/2023 ISHAVARBHAI LALJIBHAI KUNBI 1125005WL008924 ISHAVARBHAI LALJIBHAI KUNBI 00691 IPOS0000001 1488 1488 Processed 20/09/2023 5774440311 MRS ISHAVARBHAI LALJIBHAI KUNBI STATE BANK OF INDIA(508548)
174 Vansda GJ-25-005-027-001/5435301
(Sara) 		1125005000NRG24190820230121283 19/08/2023 AJAYBHAI RANGAJIBHAI KOLCHA 1125005WL008855 AJAYBHAI RANGAJIBHAI KOLCHA 00691 IPOS0000001 1524 1524 Processed 20/09/2023 5774440482 AJAYBHAI RANGAJIBHAI KOLCHA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Vansda GJ-25-005-027-001/54549436
(Sara) 		1125005000NRG24190820230121284 19/08/2023 ISHVARBHAI JIVLUBHAI DALAVI 1125005WL008855 ISHVARBHAI JIVLUBHAI DALAVI 00691 IPOS0000001 1524 1524 Processed 20/09/2023 5774440483 ISHVARBHAI JIVLUBHAI DALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Vansda GJ-25-005-052-001/5433762
(Sitapur) 		1125005000NRG24190820230121291 19/08/2023 JITESHBHAI SHUKKARBHAI PATEL 1125005WL008857 JITESHBHAI SHUKKARBHAI PATEL 00691 IPOS0000001 1270 1270 Processed 20/09/2023 5774440313 JITESHBHAI SHUKKARBH BANK OF BARODA(606985)
177 Vansda GJ-25-005-052-001/5433762
(Sitapur) 		1125005000NRG24190820230121290 19/08/2023 KAMALABEN SUKKARBHAI CHAVADHARI 1125005WL008857 KAMALABEN SUKKARBHAI CHAVADHARI 00691 IPOS0000001 1270 1270 Processed 20/09/2023 5774440312 KAMALABEN SHUKARBHAI CHAVDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Vansda GJ-25-005-071-001/5428586
(Khata Amba) 		1125005000NRG24190820230122386 19/08/2023 ASVINBHAI BHAYKEBHAI 1125005WL008996 ASVINBHAI BHAYKEBHAI 00691 IPOS0000001 1524 1524 Processed 20/09/2023 5774440315 ASHVINBHAI BHAYKEBHAI MAHLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20392 20392
Total 458870 458870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_190823APB_FTO_119913 Bank of Baroda BARB0ANAVAL ANAVAL, DIST. SURAT, GUJARAT 1020
2 Vansda GJ1125005_190823APB_FTO_119913 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 117534
3 Vansda GJ1125005_190823APB_FTO_119913 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 117842
4 Vansda GJ1125005_190823APB_FTO_119913 Bank of Baroda BARB0CHAPAL CHAPALDHARA, DIST. NAVSARI, GUJARAT 7967
5 Vansda GJ1125005_190823APB_FTO_119913 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 26768
6 Vansda GJ1125005_190823APB_FTO_119913 Bank of Baroda BARB0SITNAV SITAPUR 36741
7 Vansda GJ1125005_190823APB_FTO_119913 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 10752
8 Vansda GJ1125005_190823APB_FTO_119913 Baroda Gujarat Gramin Bank BARB0BGGBXX VARASDA 3048
9 Vansda GJ1125005_190823APB_FTO_119913 Distt.Central Coop.Bank GSCB0VDC001 valsad 6931
10 Vansda GJ1125005_190823APB_FTO_119913 IDBI Bank IBKL0000319 CHIKHLI 6692
11 Vansda GJ1125005_190823APB_FTO_119913 Punjab National Bank PUNB0917300 HANUMANBARI SURAT 1275
12 Vansda GJ1125005_190823APB_FTO_119913 State Bank of India SBIN0000526 BANSDA 69516
13 Vansda GJ1125005_190823APB_FTO_119913 State Bank of India SBIN0014993 KANDOLPADA 5526
14 Vansda GJ1125005_190823APB_FTO_119913 State Bank of India SBIN0060202 GAUHAR BAUG, BILIMORA 26866
15 Vansda GJ1125005_190823APB_FTO_119913 India Post Payments Bank IPOS0000001 NAVSARI 20392

Download In Excel