Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:31:19 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_030823APB_FTO_108652
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-25-005-026-001/5425504
(Kukda) 		1125005000NRG24030820230112307 03/08/2023 JIVANBHAI KANJIBHAI PATEL 1125005WL007605 JIVANBHAI KANJIBHAI PATEL 00045 BARB0BANSDA 3584 3584 Processed 08/08/2023 4350099518 MR JIVANBHAI KANJIBHAI PATEL STATE BANK OF INDIA(508548)
2 Vansda GJ-25-005-067-001/5444037
(Boriachh) 		1125005000NRG24030820230112467 03/08/2023 NILESHBHAI JULKUBHAI DHUM 1125005WL007634 NILESHBHAI JULKUBHAI DHUM 00045 BARB0BANSDA 3584 3584 Processed 08/08/2023 4350099526 NILSHBHAI ZULKUBHAI DHUM BANK OF BARODA(606985)
3 Vansda GJ-25-005-067-001/5444060
(Boriachh) 		1125005000NRG24030820230112468 03/08/2023 Manishaben Bachubhai Padher 1125005WL007634 Manishaben Bachubhai Padher 00045 BARB0BANSDA 3584 3584 Processed 08/08/2023 4350099525 MANISHABEN BACHUBHAI PADHER VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
4 Vansda GJ-25-005-067-001/5444365
(Boriachh) 		1125005000NRG24030820230112469 03/08/2023 RUPAJIBHAI POTIYABHAI BHOYA 1125005WL007634 RUPAJIBHAI POTIYABHAI BHOYA 00045 BARB0BANSDA 3206 3206 Processed 08/08/2023 4350099578 RUPAJIBHAI POTIYABHAI BHOYA BANK OF BARODA(606985)
5 Vansda GJ-25-005-071-001/5428614
(Khata Amba) 		1125005000NRG24030820230112474 03/08/2023 GANGABEN NAJANBHAI PATEL 1125005WL007636 GANGABEN NAJANBHAI PATEL 00045 BARB0BANSDA 3584 3584 Processed 08/08/2023 4350099553 GANGABEN NAJANBHAI PATEL BANK OF BARODA(606985)
6 Vansda GJ-25-005-071-001/5428698
(Khata Amba) 		1125005000NRG24030820230112614 03/08/2023 SUMITRABEN DAJIBHAI 1125005WL007663 SUMITRABEN DAJIBHAI 00045 BARB0BANSDA 3584 3584 Processed 08/08/2023 4350099522 SUMITRABEN DAJIBHAI MAHLA BANK OF BARODA(606985)
7 Vansda GJ-25-005-071-001/5428856
(Khata Amba) 		1125005000NRG24030820230112476 03/08/2023 HARISHBHAI SUKKARBHAI 1125005WL007636 HARISHBHAI SUKKARBHAI 00045 BARB0BANSDA 3584 3584 Processed 08/08/2023 4350099523 HARISHBHAI SHUKARBHAI LAKHAN BANK OF BARODA(606985)
8 Vansda GJ-25-005-071-001/5428998
(Khata Amba) 		1125005000NRG24030820230112615 03/08/2023 RAJANBHAI BENDUBHAI PADHER 1125005WL007663 RAJANBHAI BENDUBHAI PADHER 00045 BARB0BANSDA 3584 3584 Processed 08/08/2023 4350099519 RAJANBHAI BENDUBHAI PADHER INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vansda GJ-25-005-071-001/5429055
(Khata Amba) 		1125005000NRG24030820230112477 03/08/2023 KISHANBHAI JANIYABHAI PADHER 1125005WL007636 KISHANBHAI JANIYABHAI PADHER 00045 BARB0BANSDA 3584 3584 Processed 08/08/2023 4350099537 KISHANBHAI JANIABHAI PADHER BANK OF BARODA(606985)
10 Vansda GJ-25-005-071-001/5446752
(Khata Amba) 		1125005000NRG24030820230112478 03/08/2023 RAMANBHAI RAMAJI 1125005WL007636 RAMANBHAI RAMAJI 00045 BARB0BANSDA 512 512 Processed 08/08/2023 4350099520 RAMANBHAI RAMJIBHAI BHOYA BANK OF BARODA(606985)
11 Vansda GJ-25-005-071-001/5446854
(Khata Amba) 		1125005000NRG24030820230112479 03/08/2023 MAHLA DILIPBHAI BAYAJUBHAI 1125005WL007636 MAHLA DILIPBHAI BAYAJUBHAI 00045 BARB0BANSDA 3584 3584 Processed 08/08/2023 4350099521 DILIPBHAI BAPJIBHAI MAHLA BANK OF BARODA(606985)
12 Vansda GJ-25-005-071-001/5446875
(Khata Amba) 		1125005000NRG24030820230112480 03/08/2023 KASHIRAMBHAI MANJIBHAI PAVAR 1125005WL007636 KASHIRAMBHAI MANJIBHAI PAVAR 00045 BARB0BANSDA 3584 3584 Processed 08/08/2023 4350099539 KASHIRAMBHAI MANJIBHAI PAWAR BANK OF BARODA(606985)
13 Vansda GJ-25-005-071-001/5447944
(Khata Amba) 		1125005000NRG24030820230112481 03/08/2023 ZINABHAI DEVALBHAI GHATAL 1125005WL007636 ZINABHAI DEVALBHAI GHATAL 00045 BARB0BANSDA 3584 3584 Processed 08/08/2023 4350099524 ZINABHAI DEVLUBHAI GANTAL BANK OF BARODA(606985)
14 Vansda GJ-25-005-071-001/5447945
(Khata Amba) 		1125005000NRG24030820230112482 03/08/2023 JAISINGBHAI GANJUBHAI SONAR 1125005WL007636 JAISINGBHAI GANJUBHAI SONAR 00045 BARB0BANSDA 3584 3584 Processed 08/08/2023 4350099538 JSISINGBHAI GANJUBHAI SONAR BANK OF BARODA(606985)
SubTotal 46726 46726
15 Vansda GJ-25-005-009-001/5446529
(Dharampuri) 		1125005000NRG24030820230112433 03/08/2023 PARVATIBEN MAHRUBHAI VAGHERA 1125005WL007629 PARVATIBEN MAHRUBHAI VAGHERA 00045 BARB0BGGBXX 1785 1785 Processed 08/08/2023 4350099602 PARVATIBEN MAHRUBHAI VAGHERA BARODA GUJARAT GRAMIN BANK(606995)
16 Vansda GJ-25-005-019-001/5434326
(Limbarpada) 		1125005000NRG24030820230112368 03/08/2023 LALIBEN JANUBHAI PATEL 1125005WL007618 LALIBEN JANUBHAI PATEL 00045 BARB0BGGBXX 2916 2916 Processed 08/08/2023 4350099548 LALIBEN JANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
17 Vansda GJ-25-005-019-001/5434339
(Limbarpada) 		1125005000NRG24030820230112370 03/08/2023 DAKSHABEN CHANDUBHAI PATEL 1125005WL007618 DAKSHABEN CHANDUBHAI PATEL 00045 BARB0BGGBXX 2916 2916 Processed 08/08/2023 4350099572 DAXABEN CHANDUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vansda GJ-25-005-019-001/5434340
(Limbarpada) 		1125005000NRG24030820230112371 03/08/2023 SHANTAIBEN DHANJIBHAI PATEL 1125005WL007618 SHANTAIBEN DHANJIBHAI PATEL 00045 BARB0BGGBXX 2916 2916 Processed 08/08/2023 4350099546 SHANTIBEN DHANJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vansda GJ-25-005-019-001/5434366
(Limbarpada) 		1125005000NRG24030820230112372 03/08/2023 GANDABHAI BACHUBHAI PATEL 1125005WL007618 GANDABHAI BACHUBHAI PATEL 00045 BARB0BGGBXX 2916 2916 Processed 08/08/2023 4350099567 GANDABHAI BACHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 Vansda GJ-25-005-019-001/5434376
(Limbarpada) 		1125005000NRG24030820230112418 03/08/2023 VINUBHAI MANILAL PATEL 1125005WL007626 VINUBHAI MANILAL PATEL 00045 BARB0BGGBXX 3584 3584 Processed 08/08/2023 4350099574 VINUBHAI MANILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
21 Vansda GJ-25-005-019-001/5434384
(Limbarpada) 		1125005000NRG24030820230112401 03/08/2023 PRAKASHBHAI SHANKARBHAI PATEL 1125005WL007623 PRAKASHBHAI SHANKARBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 08/08/2023 4350099577 PRAKASHBHAI SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
22 Vansda GJ-25-005-019-001/5434388
(Limbarpada) 		1125005000NRG24030820230112373 03/08/2023 SHARMILABEN KAMALESHBHAI PATEL 1125005WL007618 SHARMILABEN KAMALESHBHAI PATEL 00045 BARB0BGGBXX 2916 2916 Processed 08/08/2023 4350099547 SHARMILABEN KAMLESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
23 Vansda GJ-25-005-019-001/5434392
(Limbarpada) 		1125005000NRG24030820230112374 03/08/2023 SARLABEN KISHORBHAI PATEL 1125005WL007618 SARLABEN KISHORBHAI PATEL 00045 BARB0BGGBXX 2916 2916 Processed 08/08/2023 4350099556 SARLABEN KISHORBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
24 Vansda GJ-25-005-019-001/5434412
(Limbarpada) 		1125005000NRG24030820230112414 03/08/2023 RANJITBHAI CHHOTUBHAI PATEL 1125005WL007625 RANJITBHAI CHHOTUBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 08/08/2023 4350099582 RANJITBHAI CHHOTUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
25 Vansda GJ-25-005-019-001/5434427
(Limbarpada) 		1125005000NRG24030820230112376 03/08/2023 JAGUBHAI BABARBHAI PATEL 1125005WL007618 JAGUBHAI BABARBHAI PATEL 00045 BARB0BGGBXX 2916 2916 Processed 08/08/2023 4350099583 JAGUBHAI BABARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vansda GJ-25-005-019-001/5434431
(Limbarpada) 		1125005000NRG24030820230112377 03/08/2023 SURESHBHAI MEZABHAI PATEL 1125005WL007618 SURESHBHAI MEZABHAI PATEL 00045 BARB0BGGBXX 2916 2916 Processed 08/08/2023 4350099584 SURESHBHAI MEZABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
27 Vansda GJ-25-005-019-001/5434443
(Limbarpada) 		1125005000NRG24030820230112378 03/08/2023 AMITBHAI THAKORBHAI PATEL 1125005WL007618 AMITBHAI THAKORBHAI PATEL 00045 BARB0BGGBXX 2916 2916 Processed 08/08/2023 4350099566 AMITBHAI THAKORBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
28 Vansda GJ-25-005-019-001/5434462
(Limbarpada) 		1125005000NRG24030820230112379 03/08/2023 MANGUBHAI KHALPABHAI PATEL 1125005WL007618 MANGUBHAI KHALPABHAI PATEL 00045 BARB0BGGBXX 2916 2916 Processed 08/08/2023 4350099540 MANGUBHAI KHLPABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
29 Vansda GJ-25-005-019-001/5434462
(Limbarpada) 		1125005000NRG24030820230112380 03/08/2023 VANITABEN MANGUBHAI PATEL 1125005WL007618 VANITABEN MANGUBHAI PATEL 00045 BARB0BGGBXX 2916 2916 Processed 08/08/2023 4350099568 VANITABEN MANGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vansda GJ-25-005-019-001/5437923
(Limbarpada) 		1125005000NRG24030820230112381 03/08/2023 SHANTABEN CHAMPAKBHAI PATEL 1125005WL007618 SHANTABEN CHAMPAKBHAI PATEL 00045 BARB0BGGBXX 2916 2916 Processed 08/08/2023 4350099581 SHANTABEN CHAMPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vansda GJ-25-005-019-001/5437924
(Limbarpada) 		1125005000NRG24030820230112415 03/08/2023 JASHUBEN BABUBHAI PATEL 1125005WL007625 JASHUBEN BABUBHAI PATEL 00045 BARB0BGGBXX 3584 3584 Rejected 08/08/2023 4350099570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Vansda GJ-25-005-019-001/5437946
(Limbarpada) 		1125005000NRG24030820230112421 03/08/2023 LILABEN SURESHBHAI PATEL 1125005WL007626 LILABEN SURESHBHAI PATEL 00045 BARB0BGGBXX 3584 3584 Processed 08/08/2023 4350099569 LILABEN SURESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
33 Vansda GJ-25-005-019-001/5437946
(Limbarpada) 		1125005000NRG24030820230112420 03/08/2023 SURESHBHAI KHALPABHAI PATEL 1125005WL007626 SURESHBHAI KHALPABHAI PATEL 00045 BARB0BGGBXX 3584 3584 Processed 08/08/2023 4350099573 SURESHBHAI KHALPABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
34 Vansda GJ-25-005-019-001/5437954
(Limbarpada) 		1125005000NRG24030820230112416 03/08/2023 GANESHBHAI KANTUBHAI PATEL 1125005WL007625 GANESHBHAI KANTUBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 08/08/2023 4350099541 GANESHBHAI KANTUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
35 Vansda GJ-25-005-019-001/5437957
(Limbarpada) 		1125005000NRG24030820230112406 03/08/2023 BALVANTBHAI PARABHUBHAI PATEL 1125005WL007623 BALVANTBHAI PARABHUBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 08/08/2023 4350099555 BALVANTBHAI PARBHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
36 Vansda GJ-25-005-022-001/5432314
(Kantasvel) 		1125005000NRG24030820230112320 03/08/2023 KUSUMBEN NAROTTAMBHAI PATEL 1125005WL007607 KUSUMBEN NAROTTAMBHAI PATEL 00045 BARB0BGGBXX 254 254 Processed 08/08/2023 4350099561 KUSUMBEN NAROTTAMBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vansda GJ-25-005-022-001/5432686
(Kantasvel) 		1125005000NRG24030820230112323 03/08/2023 LALITABEN 1125005WL007607 LALITABEN 00045 BARB0BGGBXX 1524 1524 Processed 08/08/2023 4350099562 LALITABENRUMSHIBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
38 Vansda GJ-25-005-026-001/5425465
(Kukda) 		1125005000NRG24030820230112298 03/08/2023 ARVINDBHAI RUMABHAI PATEL 1125005WL007605 ARVINDBHAI RUMABHAI PATEL 00045 BARB0BGGBXX 3584 3584 Processed 08/08/2023 4350099550 ARVIDBHAI RUMSHIBHAI PATEL BANK OF BARODA(606985)
39 Vansda GJ-25-005-026-001/5425465
(Kukda) 		1125005000NRG24030820230112299 03/08/2023 BACHALIBEN ARVINDBHAI PATEL 1125005WL007605 BACHALIBEN ARVINDBHAI PATEL 00045 BARB0BGGBXX 3584 3584 Processed 08/08/2023 4350099554 BACHALIBEN ARVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
40 Vansda GJ-25-005-026-001/5425481
(Kukda) 		1125005000NRG24030820230112300 03/08/2023 SANGITABEN UKABHAI GAMIT 1125005WL007605 SANGITABEN UKABHAI GAMIT 00045 BARB0BGGBXX 3584 3584 Processed 08/08/2023 4350099609 SANGITABEN UKABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
41 Vansda GJ-25-005-026-001/5425489
(Kukda) 		1125005000NRG24030820230112302 03/08/2023 SHARDABEN SARMUKHBHAI GAMIT 1125005WL007605 SHARDABEN SARMUKHBHAI GAMIT 00045 BARB0BGGBXX 3584 3584 Processed 08/08/2023 4350099604 SHARDABEN SARMUKHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
42 Vansda GJ-25-005-026-001/5425493
(Kukda) 		1125005000NRG24030820230112306 03/08/2023 RATUBEN VINODBHAI GAMIT 1125005WL007605 RATUBEN VINODBHAI GAMIT 00045 BARB0BGGBXX 3584 3584 Processed 08/08/2023 4350099593 RATUBEN VINODBHAI GAMIT BANK OF BARODA(606985)
43 Vansda GJ-25-005-026-001/5425509
(Kukda) 		1125005000NRG24030820230112310 03/08/2023 SANJAYBHAI MOHANBHAI GAMIT 1125005WL007605 SANJAYBHAI MOHANBHAI GAMIT 00045 BARB0BGGBXX 3584 3584 Processed 08/08/2023 4350099543 MR SANJAYBHAI MOHANBHAI GAMIT STATE BANK OF INDIA(508548)
44 Vansda GJ-25-005-026-001/5425577
(Kukda) 		1125005000NRG24030820230112312 03/08/2023 ARUNABEN DHIRUBHAI PATEL 1125005WL007605 ARUNABEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 3584 3584 Processed 08/08/2023 4350099549 MS ARUNABEN DHIRUBHAI PATEL STATE BANK OF INDIA(508548)
45 Vansda GJ-25-005-026-001/5425609
(Kukda) 		1125005000NRG24030820230112289 03/08/2023 JAYASHREEBEN RAMESHBHAI PATEL 1125005WL007604 JAYASHREEBEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 3584 3584 Processed 08/08/2023 4350099585 JAYSHRIBEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
46 Vansda GJ-25-005-026-001/5425609
(Kukda) 		1125005000NRG24030820230112288 03/08/2023 PATEL MANJULABEN RAMESHBHAI 1125005WL007604 PATEL MANJULABEN RAMESHBHAI 00045 BARB0BGGBXX 3584 3584 Processed 08/08/2023 4350099551 MANJULABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
47 Vansda GJ-25-005-026-001/5425618
(Kukda) 		1125005000NRG24030820230112281 03/08/2023 BALVANTBHAI JERAMBHAI PATEL 1125005WL007601 BALVANTBHAI JERAMBHAI PATEL 00045 BARB0BGGBXX 2629 2629 Processed 08/08/2023 4350099563 MR BALVANTBHAI JERAMBHAI PATEL STATE BANK OF INDIA(508548)
48 Vansda GJ-25-005-026-001/5425622
(Kukda) 		1125005000NRG24030820230112315 03/08/2023 INDUBEN GULBBHAI KUNBI 1125005WL007606 INDUBEN GULBBHAI KUNBI 00045 BARB0BGGBXX 3584 3584 Processed 08/08/2023 4350099557 INDUBEN GULABBHAI KUNBI BARODA GUJARAT GRAMIN BANK(606995)
49 Vansda GJ-25-005-026-001/5425628
(Kukda) 		1125005000NRG24030820230112317 03/08/2023 AMBABEN MOHANBHAI NAYKA 1125005WL007606 AMBABEN MOHANBHAI NAYKA 00045 BARB0BGGBXX 3584 3584 Processed 08/08/2023 4350099605 AMBABEN MOHANBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
50 Vansda GJ-25-005-026-001/5425640
(Kukda) 		1125005000NRG24030820230112319 03/08/2023 NAYNABEN BALUBHAI PATEL 1125005WL007606 NAYNABEN BALUBHAI PATEL 00045 BARB0BGGBXX 3584 3584 Processed 08/08/2023 4350099586 NAYANABEN BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
51 Vansda GJ-25-005-026-001/5425680
(Kukda) 		1125005000NRG24030820230112290 03/08/2023 SAVITABEN UKABHAI GAMIT 1125005WL007604 SAVITABEN UKABHAI GAMIT 00045 BARB0BGGBXX 3584 3584 Processed 08/08/2023 4350099552 SAVITABEN UKABHAI GAMIT PUNJAB NATIONAL BANK(508568)
52 Vansda GJ-25-005-026-001/5425695
(Kukda) 		1125005000NRG24030820230112291 03/08/2023 BABUBHAI KHUSHALBHAI PATEL 1125005WL007604 BABUBHAI KHUSHALBHAI PATEL 00045 BARB0BGGBXX 3584 3584 Processed 08/08/2023 4350099587 BABUBHAI KHUSHALBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
53 Vansda GJ-25-005-026-001/5425695
(Kukda) 		1125005000NRG24030820230112292 03/08/2023 KIRANBHAI BABUBHAI PATEL 1125005WL007604 KIRANBHAI BABUBHAI PATEL 00045 BARB0BGGBXX 3584 3584 Processed 08/08/2023 4350099565 KIRANBHAI BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
54 Vansda GJ-25-005-026-001/5425716
(Kukda) 		1125005000NRG24030820230112294 03/08/2023 TARABEN HARILAL PATEL 1125005WL007604 TARABEN HARILAL PATEL 00045 BARB0BGGBXX 3584 3584 Processed 08/08/2023 4350099559 TARABEN HARILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
55 Vansda GJ-25-005-026-001/5425734
(Kukda) 		1125005000NRG24030820230112295 03/08/2023 TINUBEN DINESHBHAI GAMIT 1125005WL007604 TINUBEN DINESHBHAI GAMIT 00045 BARB0BGGBXX 3584 3584 Processed 08/08/2023 4350099558 TINUBEN DINESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
56 Vansda GJ-25-005-026-001/5425865
(Kukda) 		1125005000NRG24030820230112297 03/08/2023 TARABEN JIVANBHAI PATEL 1125005WL007604 TARABEN JIVANBHAI PATEL 00045 BARB0BGGBXX 3584 3584 Processed 08/08/2023 4350099564 TARABEN JIVANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
57 Vansda GJ-25-005-031-001/4439031
(Kevdi) 		1125005000NRG24020820230112123 03/08/2023 ANNUBEN CHHAGANBHAI BHOYA 1125005WL007587 ANNUBEN CHHAGANBHAI BHOYA 00045 BARB0BGGBXX 3206 3206 Processed 08/08/2023 4350099544 ANNUBEN CHHAGANBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
58 Vansda GJ-25-005-031-001/4439031
(Kevdi) 		1125005000NRG24020820230112122 03/08/2023 CHHAGANBHAI KALUBHAI BHOYA 1125005WL007587 CHHAGANBHAI KALUBHAI BHOYA 00045 BARB0BGGBXX 3206 3206 Processed 08/08/2023 4350099545 CHHAGANBHAI KALUBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
59 Vansda GJ-25-005-031-001/4439115
(Kevdi) 		1125005000NRG24020820230112163 03/08/2023 ARUNBHAI CHHAGANBHAI MAHAKAL 1125005WL007591 ARUNBHAI CHHAGANBHAI MAHAKAL 00045 BARB0BGGBXX 3584 3584 Processed 08/08/2023 4350099579 ARUNBHAI CHHAGANBHAI MAHAKAL BARODA GUJARAT GRAMIN BANK(606995)
60 Vansda GJ-25-005-031-001/5424930
(Kevdi) 		1125005000NRG24020820230112125 03/08/2023 JIVYABHAI ABDUBHAI KOLCHA 1125005WL007589 JIVYABHAI ABDUBHAI KOLCHA 00045 BARB0BGGBXX 3584 3584 Processed 08/08/2023 4350099618 JIVYABHAI ABDUBHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
61 Vansda GJ-25-005-031-001/5424988
(Kevdi) 		1125005000NRG24020820230112126 03/08/2023 FALUBHAI MANKUBHAI MAHAKAL 1125005WL007589 FALUBHAI MANKUBHAI MAHAKAL 00045 BARB0BGGBXX 3584 3584 Processed 08/08/2023 4350099580 FALUBHAI MANKUBHAI MAHAKAL BARODA GUJARAT GRAMIN BANK(606995)
62 Vansda GJ-25-005-031-001/5447562
(Kevdi) 		1125005000NRG24020820230112164 03/08/2023 KETANBHAI RAMUBHAI GANVIT 1125005WL007591 KETANBHAI RAMUBHAI GANVIT 00045 BARB0BGGBXX 3584 3584 Processed 08/08/2023 4350099542 KETANBHAI RAMUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
63 Vansda GJ-25-005-031-001/5447582
(Kevdi) 		1125005000NRG24020820230112127 03/08/2023 RAMILABEN SUMANBHAI MAHAKAL 1125005WL007589 RAMILABEN SUMANBHAI MAHAKAL 00045 BARB0BGGBXX 3584 3584 Processed 08/08/2023 4350099617 RAMILABEN SUMANBHAI MAHAKAL BARODA GUJARAT GRAMIN BANK(606995)
64 Vansda GJ-25-005-031-001/5447599
(Kevdi) 		1125005000NRG24020820230112128 03/08/2023 NAYNABEN SHIVUBHAI CHAVADHRI 1125005WL007589 NAYNABEN SHIVUBHAI CHAVADHRI 00045 BARB0BGGBXX 3584 3584 Processed 08/08/2023 4350099603 NAYNABEN SHIVUBHAI CHAVADHRI BARODA GUJARAT GRAMIN BANK(606995)
65 Vansda GJ-25-005-031-001/5447613
(Kevdi) 		1125005000NRG24020820230112115 03/08/2023 Suvartaben Bharatbhai Bhoya 1125005WL007584 Suvartaben Bharatbhai Bhoya 00045 BARB0BGGBXX 3584 3584 Processed 08/08/2023 4350099571 SUVARTABEN BHARATBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
66 Vansda GJ-25-005-043-001/5448263
(Vandarvela) 		1125005000NRG24030820230112465 03/08/2023 LAXMIBEN MOHANBHAI PATEL 1125005WL007632 LAXMIBEN MOHANBHAI PATEL 00045 BARB0BGGBXX 1603 1603 Processed 08/08/2023 4350099576 LAXMIBEN MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 166519 166519
67 Vansda GJ-25-005-014-001/5436400
(Chapaldhara) 		1125005000NRG24030820230112361 03/08/2023 DHARMESHBHAI SOMABHAI PATEL 1125005WL007615 DHARMESHBHAI SOMABHAI PATEL 00045 BARB0CHAPAL 3346 3346 Processed 08/08/2023 4350099575 DHARMESHBHAI SOMABHAI PATEL BANK OF BARODA(606985)
SubTotal 3346 3346
68 Vansda GJ-25-005-013-001/5445900
(Rupvel) 		1125005000NRG24030820230112470 03/08/2023 ISHVARBHAI RAVLABHAI HALPATI 1125005WL007635 ISHVARBHAI RAVLABHAI HALPATI 00045 BARB0PRANAV 1195 1195 Processed 08/08/2023 4350099614 ISHVARBHAI RAVLABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Vansda GJ-25-005-014-001/5435699
(Chapaldhara) 		1125005000NRG24030820230112358 03/08/2023 ASHVINKUMAR CHIMANBHAI PATEL 1125005WL007615 ASHVINKUMAR CHIMANBHAI PATEL 00045 BARB0PRANAV 1603 1603 Processed 08/08/2023 4350099616 REKHABEN ASHVINBHAI PATEL BANK OF BARODA(606985)
70 Vansda GJ-25-005-019-001/5434402
(Limbarpada) 		1125005000NRG24030820230112375 03/08/2023 MAGANBHAI BHANABHAI PATEL 1125005WL007618 MAGANBHAI BHANABHAI PATEL 00045 BARB0PRANAV 2916 2916 Processed 08/08/2023 4350099611 MAGANBHAI BHANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
71 Vansda GJ-25-005-019-001/5434409
(Limbarpada) 		1125005000NRG24030820230112403 03/08/2023 SATISHBHAI PARBHUBHAI PATEL 1125005WL007623 SATISHBHAI PARBHUBHAI PATEL 00045 BARB0PRANAV 3346 3346 Processed 08/08/2023 4350099621 Mr. SATISH PRABHUBHAI PATEL CENTRAL BANK OF INDIA(607115)
72 Vansda GJ-25-005-019-001/5437923
(Limbarpada) 		1125005000NRG24030820230112419 03/08/2023 NARESHBHAI CHAMPAKBHAI PATEL 1125005WL007626 NARESHBHAI CHAMPAKBHAI PATEL 00045 BARB0PRANAV 3584 3584 Processed 08/08/2023 4350099612 NARESHBHAI CHAMPAKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 12644 12644
73 Vansda GJ-25-005-001-001/5431365
(Sindhai) 		1125005000NRG24030820230112559 03/08/2023 SHARMABEN VISHRAMBHAI CHAUDHARY 1125005WL007651 SHARMABEN VISHRAMBHAI CHAUDHARY 00045 BARB0UNAIXX 3584 3584 Processed 08/08/2023 4350099531 SHARMABEN VISRAMBHAI CHAUDHARI BANK OF BARODA(606985)
74 Vansda GJ-25-005-001-001/5431380
(Sindhai) 		1125005000NRG24030820230112560 03/08/2023 LALITABEN PRATAPBHAI CHAUDHARI 1125005WL007651 LALITABEN PRATAPBHAI CHAUDHARI 00045 BARB0UNAIXX 3584 3584 Processed 08/08/2023 4350099527 PRATAPBHAI VAJABHAI CHAUDHARI BANK OF BARODA(606985)
75 Vansda GJ-25-005-001-001/5431437
(Sindhai) 		1125005000NRG24030820230112572 03/08/2023 KISHORBHAI RAMANBHAI PATEL 1125005WL007653 KISHORBHAI RAMANBHAI PATEL 00045 BARB0UNAIXX 3584 3584 Processed 08/08/2023 4350099517 KISHORBHAI RAMANBHAI PATEL BANK OF BARODA(606985)
76 Vansda GJ-25-005-001-001/5432003
(Sindhai) 		1125005000NRG24030820230112553 03/08/2023 MANJULABEN SANJAYBHAI PATEL 1125005WL007650 MANJULABEN SANJAYBHAI PATEL 00045 BARB0UNAIXX 3346 3346 Processed 08/08/2023 4350099513 MANJULABEN SANJAYBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
77 Vansda GJ-25-005-001-001/5432160
(Sindhai) 		1125005000NRG24030820230112554 03/08/2023 NAVINBHAI MANGUBHAI CHAUDHARI 1125005WL007650 NAVINBHAI MANGUBHAI CHAUDHARI 00045 BARB0UNAIXX 3346 3346 Processed 08/08/2023 4350099529 NAVINBHAI MANGUBHAI CHAUDHRI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
78 Vansda GJ-25-005-001-001/5432186
(Sindhai) 		1125005000NRG24030820230112573 03/08/2023 DINESHBHAI RAMSINGBHAI NAYAK 1125005WL007653 DINESHBHAI RAMSINGBHAI NAYAK 00045 BARB0UNAIXX 3584 3584 Processed 08/08/2023 4350099535 DINESHBHAI RAMASINGBHAI NAYAK BANK OF BARODA(606985)
79 Vansda GJ-25-005-001-001/5432304
(Sindhai) 		1125005000NRG24030820230112555 03/08/2023 AJAYBHAI RAMANBHAI PATEL 1125005WL007650 AJAYBHAI RAMANBHAI PATEL 00045 BARB0UNAIXX 3206 3206 Processed 08/08/2023 4350099514 AJAYBHAI RAMANBHAI PATEL BANK OF BARODA(606985)
80 Vansda GJ-25-005-001-001/5432327
(Sindhai) 		1125005000NRG24030820230112562 03/08/2023 LATABEN ISHVARBHAI PATEL 1125005WL007651 LATABEN ISHVARBHAI PATEL 00045 BARB0UNAIXX 3346 3346 Processed 08/08/2023 4350099512 LATABEN ISHVARBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
81 Vansda GJ-25-005-001-001/5432340
(Sindhai) 		1125005000NRG24030820230112556 03/08/2023 SANMUKHBHAI JERAMBHAI PATEL 1125005WL007650 SANMUKHBHAI JERAMBHAI PATEL 00045 BARB0UNAIXX 3346 3346 Processed 08/08/2023 4350099516 SANMUKHBHAI JERAMBHAI PATEL BANK OF BARODA(606985)
82 Vansda GJ-25-005-001-001/5432442
(Sindhai) 		1125005000NRG24030820230112557 03/08/2023 MINAKUMARI SUNILBHAI PATEL 1125005WL007650 MINAKUMARI SUNILBHAI PATEL 00045 BARB0UNAIXX 3206 3206 Processed 08/08/2023 4350099515 MINAKUMARI SUNILBHAI PATEL BANK OF BARODA(606985)
83 Vansda GJ-25-005-001-001/5432459
(Sindhai) 		1125005000NRG24030820230112558 03/08/2023 MANIBEN BHIMSINGBHAI CHAUDHARI 1125005WL007650 MANIBEN BHIMSINGBHAI CHAUDHARI 00045 BARB0UNAIXX 3346 3346 Processed 08/08/2023 4350099532 MAIBEN BHIMSINGBHAI CHAUDHARY BANK OF BARODA(606985)
84 Vansda GJ-25-005-001-001/5432463
(Sindhai) 		1125005000NRG24030820230112563 03/08/2023 SAVITABEN MANILAL PATEL 1125005WL007651 SAVITABEN MANILAL PATEL 00045 BARB0UNAIXX 3346 3346 Processed 08/08/2023 4350099533 SAVITABEN MANILAL PATEL BANK OF BARODA(606985)
85 Vansda GJ-25-005-001-001/5432464
(Sindhai) 		1125005000NRG24030820230112564 03/08/2023 Ramilaben Satishbhai Nayka 1125005WL007651 Ramilaben Satishbhai Nayka 00045 BARB0UNAIXX 3346 3346 Processed 08/08/2023 4350099536 RamilabenSatishbhaiNayka BANK OF BARODA(606985)
86 Vansda GJ-25-005-001-001/5432465
(Sindhai) 		1125005000NRG24030820230112574 03/08/2023 ARUNABEN DHIRUBHAI CHAUDHARI 1125005WL007653 ARUNABEN DHIRUBHAI CHAUDHARI 00045 BARB0UNAIXX 3584 3584 Processed 08/08/2023 4350099530 ARUNABEN DHIRUBHAI CHAUDHARI BANK OF BARODA(606985)
87 Vansda GJ-25-005-001-001/5432473
(Sindhai) 		1125005000NRG24030820230112575 03/08/2023 RAMILABEN GULABBHAI PATEL 1125005WL007653 RAMILABEN GULABBHAI PATEL 00045 BARB0UNAIXX 3584 3584 Processed 08/08/2023 4350099534 RAMILABEN GULABBHAI PATEL BANK OF BARODA(606985)
88 Vansda GJ-25-005-001-001/5432474
(Sindhai) 		1125005000NRG24030820230112576 03/08/2023 SHIRISHBHAI SURESHBHAI CHAUDHARI 1125005WL007653 SHIRISHBHAI SURESHBHAI CHAUDHARI 00045 BARB0UNAIXX 3346 3346 Processed 08/08/2023 4350099528 SHIRISHBHAI SURESHBHAI CHAUDHARI BANK OF BARODA(606985)
89 Vansda GJ-25-005-009-001/5435520
(Dharampuri) 		1125005000NRG24030820230112280 03/08/2023 DAKSHABEN PARESHBHAI PATEL 1125005WL007600 DAKSHABEN PARESHBHAI PATEL 00045 BARB0UNAIXX 2151 2151 Processed 08/08/2023 4350099613 DAKSHABEN PARESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 56835 56835
90 Vansda GJ-25-005-022-001/543289018
(Kantasvel) 		1125005000NRG24030820230112327 03/08/2023 RATILAL RAMANBHAI PATEL 1125005WL007607 RATILAL RAMANBHAI PATEL 00415 SBIN0000526 508 508 Processed 08/08/2023 4350099623 RATILAL RAMANBHAI PATEL BANK OF BARODA(606985)
91 Vansda GJ-25-005-026-001/5425504
(Kukda) 		1125005000NRG24030820230112308 03/08/2023 SUSHILABEN KAMLESHBHAI PATEL 1125005WL007605 SUSHILABEN KAMLESHBHAI PATEL 00415 SBIN0000526 3584 3584 Processed 08/08/2023 4350099610 SUSHILABEN KAMLESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
92 Vansda GJ-25-005-026-001/5425640
(Kukda) 		1125005000NRG24030820230112318 03/08/2023 BABUBHAI BHANABHAI PATEL 1125005WL007606 BABUBHAI BHANABHAI PATEL 00415 SBIN0000526 3584 3584 Processed 08/08/2023 4350099590 BABUBHAI BHANABHAI PATEL HDFC BANK LTD(607152)
93 Vansda GJ-25-005-064-001/5440561
(Vadichondha) 		1125005000NRG24030820230112483 03/08/2023 BABALIBEN JAYANTIBHAI 1125005WL007637 BABALIBEN JAYANTIBHAI 00415 SBIN0000526 1536 1536 Processed 08/08/2023 4350099598 BABLIBEN JAYANTIBHAI GAYAKWAD VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 9212 9212
94 Vansda GJ-25-005-019-001/5434367
(Limbarpada) 		1125005000NRG24030820230112413 03/08/2023 RAJESHBHAI DHANABHAI PATEL 1125005WL007625 RAJESHBHAI DHANABHAI PATEL 00415 SBIN0014993 3346 3346 Processed 08/08/2023 4350099592 MR RAJESHBHAI DHANABHAI PATEL STATE BANK OF INDIA(508548)
95 Vansda GJ-25-005-019-001/5434416
(Limbarpada) 		1125005000NRG24030820230112404 03/08/2023 DHANSUKHBHAI RAMANBHAI PATEL 1125005WL007623 DHANSUKHBHAI RAMANBHAI PATEL 00415 SBIN0014993 3346 3346 Processed 08/08/2023 4350099620 MR DHANSUKHBHAI RAMANBHAI PATEL STATE BANK OF INDIA(508548)
96 Vansda GJ-25-005-021-001/5434109
(Kandolpada) 		1125005000NRG24030820230112286 03/08/2023 NAVNEETBHAI GOVANBHAI PATEL 1125005WL007603 NAVNEETBHAI GOVANBHAI PATEL 00415 SBIN0014993 3584 3584 Processed 08/08/2023 4350099622 MR NAVNEETBHAI GOVANBHAI PATEL STATE BANK OF INDIA(508548)
97 Vansda GJ-25-005-021-001/5434241
(Kandolpada) 		1125005000NRG24030820230112287 03/08/2023 PANKAJBHAI KANJIBHAI PATEL 1125005WL007603 PANKAJBHAI KANJIBHAI PATEL 00415 SBIN0014993 3346 3346 Processed 08/08/2023 4350099619 PANKAJBHAI KANJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
98 Vansda GJ-25-005-022-001/5432497
(Kantasvel) 		1125005000NRG24030820230112321 03/08/2023 vijaybhai dhirubhai patel 1125005WL007607 vijaybhai dhirubhai patel 00415 SBIN0014993 254 254 Processed 08/08/2023 4350099607 MR VIJAYBHAI DHIRUBHAI PATEL STATE BANK OF INDIA(508548)
99 Vansda GJ-25-005-022-001/5432622
(Kantasvel) 		1125005000NRG24030820230112322 03/08/2023 RAJUBHAI DHANABHAI PATEL 1125005WL007607 RAJUBHAI DHANABHAI PATEL 00415 SBIN0014993 508 508 Processed 08/08/2023 4350099588 MR RAJUBHAI DHANABHAI PATEL STATE BANK OF INDIA(508548)
100 Vansda GJ-25-005-022-001/5432713
(Kantasvel) 		1125005000NRG24030820230112324 03/08/2023 Nayanaben Viththalbhai PATEL 1125005WL007607 Nayanaben Viththalbhai PATEL 00415 SBIN0014993 1270 1270 Processed 08/08/2023 4350099608 NAYNABEN VITHTHALBHAI BILAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 Vansda GJ-25-005-022-001/5432889054
(Kantasvel) 		1125005000NRG24030820230112326 03/08/2023 Bhavinkumar Dineshbhai Patel 1125005WL007607 Bhavinkumar Dineshbhai Patel 00415 SBIN0014993 1524 1524 Processed 08/08/2023 4350099615 BHAVINKUMAR DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17178 17178
102 Vansda GJ-25-005-001-001/5431434
(Sindhai) 		1125005000NRG24030820230112552 03/08/2023 RAMNIBEN NAROTTAMBHAI PATEL 1125005WL007650 RAMNIBEN NAROTTAMBHAI PATEL 00415 SBIN0060202 3206 3206 Processed 08/08/2023 4350099589 RAMNIBEN NAROTTAMBHAI PATEL BANK OF BARODA(606985)
103 Vansda GJ-25-005-008-001/5447577
(Kelkutch) 		1125005000NRG24030820230112362 03/08/2023 RATILAL LALJIBHAI GAMIT 1125005WL007616 RATILAL LALJIBHAI GAMIT 00415 SBIN0060202 3206 3206 Processed 08/08/2023 4350099560 MR RATILAL LALJIBHAI GAMIT STATE BANK OF INDIA(508548)
104 Vansda GJ-25-005-026-001/5425489
(Kukda) 		1125005000NRG24030820230112301 03/08/2023 SHRMUKHBHAI CHEMABHAI GAMIT 1125005WL007605 SHRMUKHBHAI CHEMABHAI GAMIT 00415 SBIN0060202 3584 3584 Processed 08/08/2023 4350099601 MR SARMUKHBHAI CHEMABHAI GAMIT STATE BANK OF INDIA(508548)
105 Vansda GJ-25-005-026-001/5425491
(Kukda) 		1125005000NRG24030820230112304 03/08/2023 SUREKHABEN RASIKBHAI GAMIT 1125005WL007605 SUREKHABEN RASIKBHAI GAMIT 00415 SBIN0060202 3584 3584 Processed 08/08/2023 4350099596 SUREKHABEN RASIKBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
106 Vansda GJ-25-005-026-001/5425493
(Kukda) 		1125005000NRG24030820230112305 03/08/2023 VINODBHAI MAGANBHAI GAMIT 1125005WL007605 VINODBHAI MAGANBHAI GAMIT 00415 SBIN0060202 3584 3584 Processed 08/08/2023 4350099595 MR VINODBHAI MAGANBHAI GAMIT STATE BANK OF INDIA(508548)
107 Vansda GJ-25-005-026-001/5425509
(Kukda) 		1125005000NRG24030820230112309 03/08/2023 MOHANBHAI MAGANBHAI GAMIT 1125005WL007605 MOHANBHAI MAGANBHAI GAMIT 00415 SBIN0060202 3584 3584 Processed 08/08/2023 4350099591 MR MOHANBHAI MAGANBHAI GAMIT STATE BANK OF INDIA(508548)
108 Vansda GJ-25-005-026-001/5425577
(Kukda) 		1125005000NRG24030820230112311 03/08/2023 DHIRUBHAI KUVARIYABHAI PATEL 1125005WL007605 DHIRUBHAI KUVARIYABHAI PATEL 00415 SBIN0060202 3584 3584 Processed 08/08/2023 4350099594 MR DHIRUBHAI KUVARIYABHAI PATEL STATE BANK OF INDIA(508548)
109 Vansda GJ-25-005-026-001/5425587
(Kukda) 		1125005000NRG24030820230112282 03/08/2023 BHAGUBHAI BHIMABHAI PATEL 1125005WL007602 BHAGUBHAI BHIMABHAI PATEL 00415 SBIN0060202 3346 3346 Processed 08/08/2023 4350099624 MR BHAGUBHAI BHIMABHAI PATEL STATE BANK OF INDIA(508548)
110 Vansda GJ-25-005-026-001/5425621
(Kukda) 		1125005000NRG24030820230112313 03/08/2023 GANESHBHAI MAGANBHAI PATEL 1125005WL007606 GANESHBHAI MAGANBHAI PATEL 00415 SBIN0060202 3584 3584 Processed 08/08/2023 4350099606 MR GANESHBHAI MAGANBHAI GAMIT STATE BANK OF INDIA(508548)
111 Vansda GJ-25-005-026-001/5425621
(Kukda) 		1125005000NRG24030820230112314 03/08/2023 INDUBEN GANESHBHAI GAMIT 1125005WL007606 INDUBEN GANESHBHAI GAMIT 00415 SBIN0060202 3584 3584 Processed 08/08/2023 4350099600 INDUBEN GANESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
112 Vansda GJ-25-005-026-001/5425628
(Kukda) 		1125005000NRG24030820230112316 03/08/2023 MOHANBHAI BHIKHUBHAI NAYAKA 1125005WL007606 MOHANBHAI BHIKHUBHAI NAYAKA 00415 SBIN0060202 3584 3584 Processed 08/08/2023 4350099597 MR MOHANBHAI BHIKHUBHAI NAYAKA STATE BANK OF INDIA(508548)
113 Vansda GJ-25-005-026-001/5425716
(Kukda) 		1125005000NRG24030820230112293 03/08/2023 HARILAL CHIMANBHAI PATEL 1125005WL007604 HARILAL CHIMANBHAI PATEL 00415 SBIN0060202 3584 3584 Processed 08/08/2023 4350099599 MR HARILAL CHIMANBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 42014 42014
114 Vansda GJ-25-005-001-001/5432468
(Sindhai) 		1125005000NRG24030820230112565 03/08/2023 SUBHASHBHAI CHHANABHAI PATEL 1125005WL007651 SUBHASHBHAI CHHANABHAI PATEL 00691 IPOS0000001 3346 3346 Processed 08/08/2023 4350099511 SUBHASHBHAI CHHANABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
115 Vansda GJ-25-005-009-001/5435520
(Dharampuri) 		1125005000NRG24030820230112279 03/08/2023 Pareshbhai Balubhai Patel 1125005WL007600 Pareshbhai Balubhai Patel 00691 IPOS0000001 2151 2151 Processed 08/08/2023 4350099504 PARESHBHAI BALUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
116 Vansda GJ-25-005-019-001/5434333
(Limbarpada) 		1125005000NRG24030820230112369 03/08/2023 NIRUBEN GAMANBHAI PATEL 1125005WL007618 NIRUBEN GAMANBHAI PATEL 00691 IPOS0000001 2916 2916 Processed 08/08/2023 4350099505 NIRUBEN GAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
117 Vansda GJ-25-005-019-001/5434395
(Limbarpada) 		1125005000NRG24030820230112402 03/08/2023 RAMJIBHAI DITIYABHAI PATEL 1125005WL007623 RAMJIBHAI DITIYABHAI PATEL 00691 IPOS0000001 3346 3346 Processed 08/08/2023 4350099510 RAMJIBHAI DITIYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
118 Vansda GJ-25-005-022-001/5432730
(Kantasvel) 		1125005000NRG24030820230112325 03/08/2023 Priteshbhai 1125005WL007607 Priteshbhai 00691 IPOS0000001 1524 1524 Processed 08/08/2023 4350099508 PRITESHBHAI SUMANBHAI PATEL BANK OF BARODA(606985)
119 Vansda GJ-25-005-022-001/54328910
(Kantasvel) 		1125005000NRG24030820230112328 03/08/2023 ARJUNBHAI DHIRUBHAI PATEL 1125005WL007607 ARJUNBHAI DHIRUBHAI PATEL 00691 IPOS0000001 1016 1016 Processed 08/08/2023 4350099509 ARJUNBHAI DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
120 Vansda GJ-25-005-026-001/5425491
(Kukda) 		1125005000NRG24030820230112303 03/08/2023 RASIKBHAI GAMANBHAI GAMIT 1125005WL007605 RASIKBHAI GAMANBHAI GAMIT 00691 IPOS0000001 3584 3584 Processed 08/08/2023 4350099507 RASIKBHAI GAMANBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
121 Vansda GJ-25-005-026-001/5425830
(Kukda) 		1125005000NRG24030820230112296 03/08/2023 KAUSHIKBHAI MANUBHAI GAMIT 1125005WL007604 KAUSHIKBHAI MANUBHAI GAMIT 00691 IPOS0000001 3584 3584 Processed 08/08/2023 4350099506 MR KAUSHIKBHAI MANUBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 21467 21467
Total 375941 375941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_030823APB_FTO_108652 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 46726
2 Vansda GJ1125005_030823APB_FTO_108652 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 166519
3 Vansda GJ1125005_030823APB_FTO_108652 Bank of Baroda BARB0CHAPAL CHAPALDHARA, DIST. NAVSARI, GUJARAT 3346
4 Vansda GJ1125005_030823APB_FTO_108652 Bank of Baroda BARB0PRANAV Pratapnagar 12644
5 Vansda GJ1125005_030823APB_FTO_108652 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 56835
6 Vansda GJ1125005_030823APB_FTO_108652 State Bank of India SBIN0000526 BANSDA 9212
7 Vansda GJ1125005_030823APB_FTO_108652 State Bank of India SBIN0014993 AT PO-KANDOLPADA 3584
8 Vansda GJ1125005_030823APB_FTO_108652 State Bank of India SBIN0014993 KANDOLPADA 13594
9 Vansda GJ1125005_030823APB_FTO_108652 State Bank of India SBIN0060202 GAUHAR BAUG, BILIMORA 42014
10 Vansda GJ1125005_030823APB_FTO_108652 India Post Payments Bank IPOS0000001 NAVSARI 21467

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