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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:03:56 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_090623APB_FTO_57098
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 Chikhali GJ-25-004-026-001/79818781
(Bamanvel) 		1125004000NRG24090620230055545 09/06/2023 Kirtikumari hiralbhai Patel 1125004WL003839 Kirtikumari hiralbhai Patel 00045 BARB0ALIPOR 3072 3072 Processed 15/06/2023 2566642422 KIRTIKUMARI HIRALBHAI PATEL BANK OF BARODA(606985)
SubTotal 3072 3072
2 Chikhali GJ-25-004-044-001/7978669
(Bamanwada) 		1125004000NRG24090620230055482 09/06/2023 RAMILABEN DHANSUKHBHAI PATEL 1125004WL003834 RAMILABEN DHANSUKHBHAI PATEL 00045 BARB0AMADHA 2868 2868 Processed 15/06/2023 2566642408 RAMILABEN DHANSUKHBHAI PATEL BANK OF BARODA(606985)
3 Chikhali GJ-25-004-044-001/7978678
(Bamanwada) 		1125004000NRG24090620230055486 09/06/2023 AMBABEN JAGANBHAI PATEL 1125004WL003835 AMBABEN JAGANBHAI PATEL 00045 BARB0AMADHA 3072 3072 Processed 15/06/2023 2566642411 AMBABEN JAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5940 5940
4 Chikhali GJ-25-004-026-001/79818456
(Bamanvel) 		1125004000NRG24090620230055567 09/06/2023 GITABEN SHAILESHBHAI PATEL 1125004WL003847 GITABEN SHAILESHBHAI PATEL 00045 BARB0BGGBXX 2868 2868 Processed 15/06/2023 2566642453 GEETABEN SHAILESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 Chikhali GJ-25-004-026-001/79818774
(Bamanvel) 		1125004000NRG24090620230055542 09/06/2023 RAJUBHAI RAMESHBHAI PATEL 1125004WL003839 RAJUBHAI RAMESHBHAI PATEL 00045 BARB0BGGBXX 2868 2868 Processed 15/06/2023 2566642449 Mr. RAJUBHAI RAMESHBHAI PATEL CENTRAL BANK OF INDIA(607115)
6 Chikhali GJ-25-004-026-001/79818774
(Bamanvel) 		1125004000NRG24090620230055543 09/06/2023 USHABEN RAJUBHAI PATEL 1125004WL003839 USHABEN RAJUBHAI PATEL 00045 BARB0BGGBXX 2868 2868 Processed 15/06/2023 2566642446 USHABEN RAJUBHAI PATEL BANK OF BARODA(606985)
7 Chikhali GJ-25-004-026-001/79818776
(Bamanvel) 		1125004000NRG24090620230055571 09/06/2023 Arunaben Jagdishbhai Patel 1125004WL003848 Arunaben Jagdishbhai Patel 00045 BARB0BGGBXX 2868 2868 Processed 15/06/2023 2566642450 ARUNABEN JAGDISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 Chikhali GJ-25-004-026-001/79818781
(Bamanvel) 		1125004000NRG24090620230055544 09/06/2023 HIRENBHAI TRIKAMBHAI PATEL 1125004WL003839 HIRENBHAI TRIKAMBHAI PATEL 00045 BARB0BGGBXX 3072 3072 Processed 15/06/2023 2566642448 HIRALBHAI TRIKAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 Chikhali GJ-25-004-026-001/79818795
(Bamanvel) 		1125004000NRG24090620230055572 09/06/2023 MANIBEN MANUBHAI PATEL 1125004WL003848 MANIBEN MANUBHAI PATEL 00045 BARB0BGGBXX 2868 2868 Processed 15/06/2023 2566642447 MANIBEN MANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 Chikhali GJ-25-004-026-001/79818798
(Bamanvel) 		1125004000NRG24090620230055546 09/06/2023 MANJUBEN SUMANBHAI PATEL 1125004WL003839 MANJUBEN SUMANBHAI PATEL 00045 BARB0BGGBXX 3072 3072 Processed 15/06/2023 2566642452 MANJUBEN SUMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 Chikhali GJ-25-004-026-001/79818799
(Bamanvel) 		1125004000NRG24090620230055548 09/06/2023 Pinalben Philipsabhai Patel 1125004WL003839 Pinalben Philipsabhai Patel 00045 BARB0BGGBXX 3072 3072 Processed 15/06/2023 2566642451 PINALBEN PHILIPSABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
12 Chikhali GJ-25-004-026-001/79818801
(Bamanvel) 		1125004000NRG24090620230055574 09/06/2023 Daxaben Manubhai Patel 1125004WL003848 Daxaben Manubhai Patel 00045 BARB0BGGBXX 2868 2868 Processed 15/06/2023 2566642445 DAXABEN MANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 Chikhali GJ-25-004-026-001/79818801
(Bamanvel) 		1125004000NRG24090620230055573 09/06/2023 MANUBHAI CHHAGANBHAI PATEL 1125004WL003848 MANUBHAI CHHAGANBHAI PATEL 00045 BARB0BGGBXX 2868 2868 Processed 15/06/2023 2566642444 MANUBHAI CHHAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
14 Chikhali GJ-25-004-044-001/7978676
(Bamanwada) 		1125004000NRG24090620230055483 09/06/2023 SANJAYBHAI GULABBHAI PATEL 1125004WL003835 SANJAYBHAI GULABBHAI PATEL 00045 BARB0BGGBXX 3072 3072 Processed 15/06/2023 2566642441 SANJAYBHAI GULABBHAI PATEL BANK OF BARODA(606985)
15 Chikhali GJ-25-004-044-001/7978676
(Bamanwada) 		1125004000NRG24090620230055484 09/06/2023 TINABEN SANJAYBHAI PATEL 1125004WL003835 TINABEN SANJAYBHAI PATEL 00045 BARB0BGGBXX 3072 3072 Processed 15/06/2023 2566642442 TINABEN SANJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
16 Chikhali GJ-25-004-044-001/7978678
(Bamanwada) 		1125004000NRG24090620230055487 09/06/2023 USHABEN JAGANBHAI PATEL 1125004WL003835 USHABEN JAGANBHAI PATEL 00045 BARB0BGGBXX 3072 3072 Processed 15/06/2023 2566642443 USHABEN JAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 38508 38508
17 Chikhali GJ-25-004-026-001/79818418
(Bamanvel) 		1125004000NRG24090620230055541 09/06/2023 JAYNTIBHAI ARJUNBHAI PATEL 1125004WL003839 JAYNTIBHAI ARJUNBHAI PATEL 00045 BARB0CHIKHL 3072 3072 Processed 15/06/2023 2566642423 Jayantibhai Arjunbhai Patel BANK OF BARODA(606985)
18 Chikhali GJ-25-004-026-001/79818456
(Bamanvel) 		1125004000NRG24090620230055566 09/06/2023 shaileshbhai ganubhai patel 1125004WL003847 shaileshbhai ganubhai patel 00045 BARB0CHIKHL 2868 2868 Processed 15/06/2023 2566642424 Shaileshbhai Ganubhai Patel BANK OF BARODA(606985)
SubTotal 5940 5940
19 Chikhali GJ-25-004-030-001/79815084
(Majigam) 		1125004000NRG24090620230055841 09/06/2023 Anilbhai Vasantbhai Halpati 1125004WL003889 Anilbhai Vasantbhai Halpati 00045 BARB0DBSAMR 3072 3072 Processed 15/06/2023 2566642417 ANILBHAI VASANBHAI HALPATI BANK OF BARODA(606985)
20 Chikhali GJ-25-004-030-001/79815108
(Majigam) 		1125004000NRG24090620230055828 09/06/2023 Sudhaben Thakorbhai Halpati 1125004WL003887 Sudhaben Thakorbhai Halpati 00045 BARB0DBSAMR 3072 3072 Processed 15/06/2023 2566642415 SUDHABEN THAKORBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chikhali GJ-25-004-030-001/79815252
(Majigam) 		1125004000NRG24090620230055835 09/06/2023 Shukkarbhai Ravjibhai Halpati 1125004WL003888 Shukkarbhai Ravjibhai Halpati 00045 BARB0DBSAMR 2868 2868 Processed 15/06/2023 2566642414 SHUKARBHAI RAVJIBHAI HALPATI BANK OF BARODA(606985)
22 Chikhali GJ-25-004-030-001/79815259
(Majigam) 		1125004000NRG24090620230055830 09/06/2023 Manjuben Chhibubhai Halpati 1125004WL003887 Manjuben Chhibubhai Halpati 00045 BARB0DBSAMR 2868 2868 Processed 15/06/2023 2566642416 MANJUBEN CHHIBUBHAI HALPATI BANK OF BARODA(606985)
SubTotal 11880 11880
23 Chikhali GJ-25-004-011-001/79790429
(Degam) 		1125004000NRG24090620230055782 09/06/2023 SAVITABEN BHAGUBHAI PATEL 1125004WL003880 SAVITABEN BHAGUBHAI PATEL 00045 BARB0DEGAMX 2868 2868 Processed 15/06/2023 2566642427 SAVITABEN BHAGUBHAI PATEL BANK OF BARODA(606985)
24 Chikhali GJ-25-004-011-001/79790449
(Degam) 		1125004000NRG24090620230055783 09/06/2023 ISHVERBHAI VIRJIBHAI PATEL 1125004WL003880 ISHVERBHAI VIRJIBHAI PATEL 00045 BARB0DEGAMX 2868 2868 Processed 15/06/2023 2566642431 ISHVARBHAI VIRJIBHAI PATEL BANK OF BARODA(606985)
25 Chikhali GJ-25-004-011-001/79790678
(Degam) 		1125004000NRG24090620230055785 09/06/2023 ARVINDBHAI BABUBHAI PATEL 1125004WL003881 ARVINDBHAI BABUBHAI PATEL 00045 BARB0DEGAMX 3072 3072 Processed 15/06/2023 2566642432 Arvindbhai Balubhai Patel BANK OF BARODA(606985)
26 Chikhali GJ-25-004-011-001/79790859
(Degam) 		1125004000NRG24090620230055786 09/06/2023 DIPIKSHABEN HEMANTBHAI PATEL 1125004WL003881 DIPIKSHABEN HEMANTBHAI PATEL 00045 BARB0DEGAMX 3072 3072 Processed 15/06/2023 2566642429 DIPIKSHABEN HEMANTBHAI PATEL BANK OF BARODA(606985)
27 Chikhali GJ-25-004-011-001/79790861
(Degam) 		1125004000NRG24090620230055784 09/06/2023 JITUBHAI MANGUBHAI PATEL 1125004WL003880 JITUBHAI MANGUBHAI PATEL 00045 BARB0DEGAMX 2868 2868 Processed 15/06/2023 2566642428 JITUBHAI MANGUBHAI PATEL BANK OF BARODA(606985)
28 Chikhali GJ-25-004-011-001/79790864
(Degam) 		1125004000NRG24090620230055787 09/06/2023 LALITABEN RAJESHBHAI PATEL 1125004WL003881 LALITABEN RAJESHBHAI PATEL 00045 BARB0DEGAMX 3072 3072 Processed 15/06/2023 2566642430 Mr. LALITABEN RAESHBHAI PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 17820 17820
29 Chikhali GJ-25-004-030-001/79815235
(Majigam) 		1125004000NRG24090620230055834 09/06/2023 Nikitaben Ajaybhai Halpati 1125004WL003888 Nikitaben Ajaybhai Halpati 00045 BARB0HONDXX 2868 2868 Processed 15/06/2023 2566642435 HALPATI NIKITABEN AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chikhali GJ-25-004-030-001/79815281
(Majigam) 		1125004000NRG24090620230055836 09/06/2023 Taraben Chandubhai Halpati 1125004WL003888 Taraben Chandubhai Halpati 00045 BARB0HONDXX 2868 2868 Processed 15/06/2023 2566642438 TARABEN CHANDUBHAI HALPATI BANK OF BARODA(606985)
31 Chikhali GJ-25-004-030-001/79815282
(Majigam) 		1125004000NRG24090620230055837 09/06/2023 Minaben Mangabhai Halpati 1125004WL003888 Minaben Mangabhai Halpati 00045 BARB0HONDXX 2868 2868 Processed 15/06/2023 2566642437 MINABEN MANGABHAI HALPATI BANK OF BARODA(606985)
SubTotal 8604 8604
32 Chikhali GJ-25-004-027-001/79817531
(Khundh) 		1125004000NRG24090620230055826 09/06/2023 NATUBHAI HARIBHAI PATEL 1125004WL003886 NATUBHAI HARIBHAI PATEL 00045 BARB0KHUNDH 3072 3072 Processed 15/06/2023 2566642412 NATUBHAI HARIBHAI PATEL BANK OF BARODA(606985)
SubTotal 3072 3072
33 Chikhali GJ-25-004-044-001/7978739
(Bamanwada) 		1125004000NRG24090620230055490 09/06/2023 Tejalben Nareshbhai Patel 1125004WL003835 Tejalben Nareshbhai Patel 00045 BARB0SADAKP 3072 3072 Processed 15/06/2023 2566642410 TEJALBEN NARESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 3072 3072
34 Chikhali GJ-25-004-030-001/79815081
(Majigam) 		1125004000NRG24090620230055838 09/06/2023 Savitaben Gunvantbhai Halpati 1125004WL003889 Savitaben Gunvantbhai Halpati 00078 CNRB0003421 3072 3072 Processed 15/06/2023 2566642455 SAVITABEN GUNVANTBHAI HALPATI CANARA BANK(508532)
35 Chikhali GJ-25-004-030-001/79815082
(Majigam) 		1125004000NRG24090620230055840 09/06/2023 Deviben Jayantibhai Halpati 1125004WL003889 Deviben Jayantibhai Halpati 00078 CNRB0003421 2560 2560 Processed 15/06/2023 2566642458 DEVIBEN JAYANTIBHAI HALPATI CANARA BANK(508532)
36 Chikhali GJ-25-004-030-001/79815082
(Majigam) 		1125004000NRG24090620230055839 09/06/2023 Jayantibhai Mangabhai Halpati 1125004WL003889 Jayantibhai Mangabhai Halpati 00078 CNRB0003421 3072 3072 Processed 15/06/2023 2566642459 JAYANTIBHAI MANGABHAI HALPATI CANARA BANK(508532)
37 Chikhali GJ-25-004-030-001/79815084
(Majigam) 		1125004000NRG24090620230055842 09/06/2023 Tinaben Anilbhai Halpati 1125004WL003889 Tinaben Anilbhai Halpati 00078 CNRB0003421 3072 3072 Processed 15/06/2023 2566642456 TINABEN ANILBHAI HALPATI CANARA BANK(508532)
38 Chikhali GJ-25-004-030-001/79815154
(Majigam) 		1125004000NRG24090620230055847 09/06/2023 Savitaben Shaileshbhai Halpati 1125004WL003889 Savitaben Shaileshbhai Halpati 00078 CNRB0003421 3072 3072 Processed 15/06/2023 2566642457 PARTH (M) BY F & G SHAILESHBHAI HALPATI BANK OF BARODA(606985)
SubTotal 14848 14848
39 Chikhali GJ-25-004-026-001/79818694
(Bamanvel) 		1125004000NRG24090620230055554 09/06/2023 Pritiben Kantilal Patel 1125004WL003843 Pritiben Kantilal Patel 00165 IBKL0000319 2868 2868 Processed 15/06/2023 2566642425 PRITIKUMARI KATILAL PATEL IDBI BANK(607095)
40 Chikhali GJ-25-004-026-001/79818840
(Bamanvel) 		1125004000NRG24090620230055555 09/06/2023 NITABEN SURESHBHAI PATEL 1125004WL003844 NITABEN SURESHBHAI PATEL 00165 IBKL0000319 2868 2868 Processed 15/06/2023 2566642426 NITABEN SURESHBHAI PATEL IDBI BANK(607095)
SubTotal 5736 5736
41 Chikhali GJ-25-004-037-001/79813705
(Khudvel) 		1125004000NRG24090620230055762 09/06/2023 THAKORBHAI PARSOTBHAI HALPATI 1125004WL003875 THAKORBHAI PARSOTBHAI HALPATI 00354 PUNB0189920 3072 3072 Rejected 15/06/2023 2566642440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Chikhali GJ-25-004-037-001/79813706
(Khudvel) 		1125004000NRG24090620230055764 09/06/2023 ARVINDBHAI BABUBHAI HALPATI 1125004WL003875 ARVINDBHAI BABUBHAI HALPATI 00354 PUNB0189920 3072 3072 Processed 15/06/2023 2566642439 ARVINDBHAI BABUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chikhali GJ-25-004-044-001/7978667
(Bamanwada) 		1125004000NRG24090620230055481 09/06/2023 GANESHBHAI RAMANBHAI PATEL 1125004WL003834 GANESHBHAI RAMANBHAI PATEL 00354 PUNB0189920 2868 2868 Processed 15/06/2023 2566642436 GANESHBHAI RAMANBHAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 9012 9012
44 Chikhali GJ-25-004-027-001/79817999
(Khundh) 		1125004000NRG24090620230055825 09/06/2023 RAJUBHAI BABUBHAI NAYKA 1125004WL003885 RAJUBHAI BABUBHAI NAYKA 00354 PUNB0722600 1912 1912 Processed 15/06/2023 2566642413 RAJUBHAI BABUBHAI NAYKA PUNJAB NATIONAL BANK(508568)
SubTotal 1912 1912
45 Chikhali GJ-25-004-030-001/79815154
(Majigam) 		1125004000NRG24090620230055848 09/06/2023 Unnatiben Shaileshbhai Halpati 1125004WL003889 Unnatiben Shaileshbhai Halpati 00415 SBIN0000546 2560 2560 Processed 15/06/2023 2566642454 MISS UNNATIBEN SHAILESHBHAI HALPATI STATE BANK OF INDIA(508548)
46 Chikhali GJ-25-004-030-001/79815284
(Majigam) 		1125004000NRG24090620230055859 09/06/2023 Ranjanben Lallubhai Halpati 1125004WL003891 Ranjanben Lallubhai Halpati 00415 SBIN0000546 3072 3072 Processed 15/06/2023 2566642409 MRS RANJANBEN LALLUBHAI HALPATI STATE BANK OF INDIA(508548)
SubTotal 5632 5632
47 Chikhali GJ-25-004-044-001/7978739
(Bamanwada) 		1125004000NRG24090620230055491 09/06/2023 Nareshbhai Manubhai Patel 1125004WL003835 Nareshbhai Manubhai Patel 00462 UCBA0000617 3072 3072 Processed 15/06/2023 2566642433 NARESHBHAI MANUBHAI PATEL UCO BANK(607066)
SubTotal 3072 3072
48 Chikhali GJ-25-004-030-001/79815276
(Majigam) 		1125004000NRG24090620230055831 09/06/2023 Kalanbhai Budhabhai Halpati 1125004WL003887 Kalanbhai Budhabhai Halpati 00468 UBIN0911879 2868 2868 Processed 15/06/2023 2566642434 KALANBHAI BUDHABHAI HALPATI IDBI BANK(607095)
SubTotal 2868 2868
49 Chikhali GJ-25-004-030-001/79815231
(Majigam) 		1125004000NRG24090620230055829 09/06/2023 Geetaben Natubhai Halpati 1125004WL003887 Geetaben Natubhai Halpati 00691 IPOS0000001 3072 3072 Processed 15/06/2023 2566642420 GEETABEN NATUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chikhali GJ-25-004-037-001/79813732
(Khudvel) 		1125004000NRG24090620230055765 09/06/2023 DEVIBEN CHHOTUBHAI HALPATI 1125004WL003875 DEVIBEN CHHOTUBHAI HALPATI 00691 IPOS0000001 3072 3072 Processed 15/06/2023 2566642421 DEVIBEN CHHOTUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chikhali GJ-25-004-044-001/7978679
(Bamanwada) 		1125004000NRG24090620230055488 09/06/2023 RATILAL JAGANBHAI PATEL 1125004WL003835 RATILAL JAGANBHAI PATEL 00691 IPOS0000001 3072 3072 Processed 15/06/2023 2566642418 RATILAL JAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
52 Chikhali GJ-25-004-044-001/7978679
(Bamanwada) 		1125004000NRG24090620230055489 09/06/2023 SHOBHNABEN RATILAL PATEL 1125004WL003835 SHOBHNABEN RATILAL PATEL 00691 IPOS0000001 3072 3072 Processed 15/06/2023 2566642419 SHOBHNABEN RATILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12288 12288
Total 153276 153276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_090623APB_FTO_57098 Bank of Baroda BARB0ALIPOR ALIPORE, DIST. NAVSARI, GUJARAT 3072
2 Chikhali GJ1125004_090623APB_FTO_57098 Bank of Baroda BARB0AMADHA Amadhara 5940
3 Chikhali GJ1125004_090623APB_FTO_57098 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 38508
4 Chikhali GJ1125004_090623APB_FTO_57098 Bank of Baroda BARB0CHIKHL CHIKHLI BRANCH 5940
5 Chikhali GJ1125004_090623APB_FTO_57098 Bank of Baroda BARB0DBSAMR SAMROLI 11880
6 Chikhali GJ1125004_090623APB_FTO_57098 Bank of Baroda BARB0DEGAMX DEGAM,DIST.-NAVSARI 17820
7 Chikhali GJ1125004_090623APB_FTO_57098 Bank of Baroda BARB0HONDXX HOND, GUJARAT 8604
8 Chikhali GJ1125004_090623APB_FTO_57098 Bank of Baroda BARB0KHUNDH KHUNDH 3072
9 Chikhali GJ1125004_090623APB_FTO_57098 Bank of Baroda BARB0SADAKP CHIKHLI 3072
10 Chikhali GJ1125004_090623APB_FTO_57098 Canara Bank CNRB0003421 CHIKHILI 14848
11 Chikhali GJ1125004_090623APB_FTO_57098 IDBI Bank IBKL0000319 CHIKHLI 5736
12 Chikhali GJ1125004_090623APB_FTO_57098 Punjab National Bank PUNB0189920 Fadvel 9012
13 Chikhali GJ1125004_090623APB_FTO_57098 Punjab National Bank PUNB0722600 CHIKHALI 1912
14 Chikhali GJ1125004_090623APB_FTO_57098 State Bank of India SBIN0000546 CHIKHLI 5632
15 Chikhali GJ1125004_090623APB_FTO_57098 UCO Bank UCBA0000617 HALAR ROAD BRANCH 3072
16 Chikhali GJ1125004_090623APB_FTO_57098 Union Bank of India UBIN0911879 CHIKHLI 2868
17 Chikhali GJ1125004_090623APB_FTO_57098 India Post Payments Bank IPOS0000001 NAVSARI 12288

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