Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:09:50 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_140623APB_FTO_60776
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Gandevi GJ-25-003-039-001/776769169
(Devdha) 		1125003000NRG24130620230057421 14/06/2023 Patel Jagrutiben Sandipbhai 1125003WL003990 Patel Jagrutiben Sandipbhai 00045 BARB0DEVDHA 1350 1350 Processed 17/06/2023 2620855310 JAGRUTIBEN SANDIPBHAI PATEL BANK OF BARODA(606985)
2 Gandevi GJ-25-003-039-001/776769170
(Devdha) 		1125003000NRG24130620230057422 14/06/2023 Patel Parvatiben Ashokbhai 1125003WL003990 Patel Parvatiben Ashokbhai 00045 BARB0DEVDHA 450 450 Processed 17/06/2023 2620855304 PARVATIBEN ASHOKBHAI PATEL BANK OF BARODA(606985)
3 Gandevi GJ-25-003-039-001/776769171
(Devdha) 		1125003000NRG24130620230057423 14/06/2023 Patel Alpaben Shantilal 1125003WL003990 Patel Alpaben Shantilal 00045 BARB0DEVDHA 450 450 Processed 17/06/2023 2620855331 ALPA SHANTILAL PATEL BANK OF BARODA(606985)
4 Gandevi GJ-25-003-039-001/776769172
(Devdha) 		1125003000NRG24130620230057424 14/06/2023 RANJAN SHANKARBHAI PATEL 1125003WL003990 RANJAN SHANKARBHAI PATEL 00045 BARB0DEVDHA 675 675 Processed 17/06/2023 2620855336 RANJANBEN SHANKARBHAI PATEL BANK OF BARODA(606985)
5 Gandevi GJ-25-003-039-001/776769173
(Devdha) 		1125003000NRG24130620230057425 14/06/2023 Niruben Parsotambhai Patel 1125003WL003990 Niruben Parsotambhai Patel 00045 BARB0DEVDHA 225 225 Processed 17/06/2023 2620855343 NIRUBEN PARSHOTTAMBHAI PATEL BANK OF BARODA(606985)
6 Gandevi GJ-25-003-039-001/776769176
(Devdha) 		1125003000NRG24130620230057426 14/06/2023 Tarunaben Rasikbhai Patel 1125003WL003990 Tarunaben Rasikbhai Patel 00045 BARB0DEVDHA 1350 1350 Processed 17/06/2023 2620855339 TARUNA RASIKBHAI PATEL BANK OF BARODA(606985)
7 Gandevi GJ-25-003-039-001/776769177
(Devdha) 		1125003000NRG24130620230057427 14/06/2023 Jashuben Rameshbhai Patel 1125003WL003990 Jashuben Rameshbhai Patel 00045 BARB0DEVDHA 1350 1350 Processed 17/06/2023 2620855338 JASHODABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
8 Gandevi GJ-25-003-039-001/776769178
(Devdha) 		1125003000NRG24130620230057428 14/06/2023 Kantaben Radhubhai Patel 1125003WL003990 Kantaben Radhubhai Patel 00045 BARB0DEVDHA 900 900 Processed 17/06/2023 2620855337 KANTA RAGHUBHAI PATEL BANK OF BARODA(606985)
9 Gandevi GJ-25-003-039-001/776769180
(Devdha) 		1125003000NRG24130620230057429 14/06/2023 BHANIBAHEN KHAPABHAI PATEL 1125003WL003990 BHANIBAHEN KHAPABHAI PATEL 00045 BARB0DEVDHA 1125 1125 Rejected 17/06/2023 2620855363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Gandevi GJ-25-003-039-001/776769181
(Devdha) 		1125003000NRG24130620230057430 14/06/2023 Manjulaben Dolatbhai Patel 1125003WL003990 Manjulaben Dolatbhai Patel 00045 BARB0DEVDHA 675 675 Processed 17/06/2023 2620855340 MANJULABEN DOLATBHAI PATEL BANK OF BARODA(606985)
11 Gandevi GJ-25-003-039-001/776769184
(Devdha) 		1125003000NRG24130620230057431 14/06/2023 Hinaben Kamleshbhai Patel 1125003WL003990 Hinaben Kamleshbhai Patel 00045 BARB0DEVDHA 225 225 Processed 17/06/2023 2620855341 HINABEN KAMLESHBHAI PATEL BANK OF BARODA(606985)
12 Gandevi GJ-25-003-039-001/776769191
(Devdha) 		1125003000NRG24130620230057432 14/06/2023 SAVITABEN DAHYABHAI PATEL 1125003WL003990 SAVITABEN DAHYABHAI PATEL 00045 BARB0DEVDHA 1125 1125 Processed 17/06/2023 2620855344 SAVITABEN DAHYABHAI PATEL BANK OF BARODA(606985)
13 Gandevi GJ-25-003-039-001/776769192
(Devdha) 		1125003000NRG24130620230057433 14/06/2023 DIVADIBEN NAVINBHAI PATEL 1125003WL003990 DIVADIBEN NAVINBHAI PATEL 00045 BARB0DEVDHA 1350 1350 Processed 17/06/2023 2620855349 DIWALIBEN NAVINBHAI PATEL BANK OF BARODA(606985)
14 Gandevi GJ-25-003-039-001/776769194
(Devdha) 		1125003000NRG24130620230057434 14/06/2023 URMILABEN CHHIBUBHAI PATEL 1125003WL003990 URMILABEN CHHIBUBHAI PATEL 00045 BARB0DEVDHA 675 675 Processed 17/06/2023 2620855345 URMILABEN CHHIBUBHAI PATEL BANK OF BARODA(606985)
15 Gandevi GJ-25-003-039-001/776769196
(Devdha) 		1125003000NRG24130620230057435 14/06/2023 CHHIBIBEN MANILAL PATEL 1125003WL003990 CHHIBIBEN MANILAL PATEL 00045 BARB0DEVDHA 450 450 Processed 17/06/2023 2620855346 CHHIBIBEN MANILA PATEL BANK OF BARODA(606985)
16 Gandevi GJ-25-003-039-001/776769198
(Devdha) 		1125003000NRG24130620230057436 14/06/2023 KALPANABEN GUNVANTBHAI PATEL 1125003WL003990 KALPANABEN GUNVANTBHAI PATEL 00045 BARB0DEVDHA 1350 1350 Processed 17/06/2023 2620855348 KALPANABEN GUNVANTBHAI PATEL BANK OF BARODA(606985)
17 Gandevi GJ-25-003-039-001/776769200
(Devdha) 		1125003000NRG24130620230057437 14/06/2023 URMILABEN HARISHBHAI PATEL 1125003WL003990 URMILABEN HARISHBHAI PATEL 00045 BARB0DEVDHA 450 450 Processed 17/06/2023 2620855347 URMILABEN HARISHBHAI PATEL BANK OF BARODA(606985)
18 Gandevi GJ-25-003-039-001/776769202
(Devdha) 		1125003000NRG24130620230057438 14/06/2023 KHAPIBEN KHANDUBHAI PATEL 1125003WL003990 KHAPIBEN KHANDUBHAI PATEL 00045 BARB0DEVDHA 1125 1125 Processed 17/06/2023 2620855352 KHAPIBEN KHANDUBHAI PATEL BANK OF BARODA(606985)
19 Gandevi GJ-25-003-039-001/776769204
(Devdha) 		1125003000NRG24130620230057439 14/06/2023 SUSHILABEN SHAILESHBHAI PATEL 1125003WL003990 SUSHILABEN SHAILESHBHAI PATEL 00045 BARB0DEVDHA 225 225 Processed 17/06/2023 2620855358 SUSHILABEN SHAILESHBHAI PATEL BANK OF BARODA(606985)
20 Gandevi GJ-25-003-039-001/776769207
(Devdha) 		1125003000NRG24130620230057440 14/06/2023 KUSHUMBEN CHHANABHAI PATEL 1125003WL003990 KUSHUMBEN CHHANABHAI PATEL 00045 BARB0DEVDHA 1350 1350 Processed 17/06/2023 2620855351 KUSUMBEN CHHANABHAI PATEL BANK OF BARODA(606985)
21 Gandevi GJ-25-003-039-001/776769208
(Devdha) 		1125003000NRG24130620230057441 14/06/2023 RESHMABEN JAYESHBHAI PATEL 1125003WL003990 RESHMABEN JAYESHBHAI PATEL 00045 BARB0DEVDHA 1350 1350 Processed 17/06/2023 2620855306 RESHMABEN JAYESHBHAI PATEL BANK OF BARODA(606985)
22 Gandevi GJ-25-003-039-001/776769264
(Devdha) 		1125003000NRG24130620230057442 14/06/2023 DAMYANTIBEN BHAGUBHAI PAT 1125003WL003990 DAMYANTIBEN BHAGUBHAI PAT 00045 BARB0DEVDHA 1350 1350 Processed 17/06/2023 2620855356 DAMYANTIBEN BHAGUBHAI PATEL BANK OF BARODA(606985)
23 Gandevi GJ-25-003-039-001/776769265
(Devdha) 		1125003000NRG24130620230057443 14/06/2023 MANIBEN FAKIRBHAI PATEL 1125003WL003990 MANIBEN FAKIRBHAI PATEL 00045 BARB0DEVDHA 900 900 Processed 17/06/2023 2620855355 MANIBEN FAKIRBHAI PATEL BANK OF BARODA(606985)
24 Gandevi GJ-25-003-039-001/776769266
(Devdha) 		1125003000NRG24130620230057444 14/06/2023 AMITABEN KISHORBHAI PATEL 1125003WL003990 AMITABEN KISHORBHAI PATEL 00045 BARB0DEVDHA 450 450 Processed 17/06/2023 2620855378 AMITABEN KISHORKUMAR PATEL BANK OF BARODA(606985)
25 Gandevi GJ-25-003-039-001/776769267
(Devdha) 		1125003000NRG24130620230057445 14/06/2023 SANGITABEN SURESHBHAI PATEL 1125003WL003990 SANGITABEN SURESHBHAI PATEL 00045 BARB0DEVDHA 1350 1350 Processed 17/06/2023 2620855354 Ms. SANGITABEN SURESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
26 Gandevi GJ-25-003-039-001/776769268
(Devdha) 		1125003000NRG24130620230057446 14/06/2023 DAKSHABEN NARANBHAI PATEL 1125003WL003990 DAKSHABEN NARANBHAI PATEL 00045 BARB0DEVDHA 1125 1125 Processed 17/06/2023 2620855350 DAXABEN NARANBHAI PATEL BANK OF BARODA(606985)
27 Gandevi GJ-25-003-039-001/776769268
(Devdha) 		1125003000NRG24130620230057447 14/06/2023 KRISHNABEN HIRENBHAI PATEL 1125003WL003990 KRISHNABEN HIRENBHAI PATEL 00045 BARB0DEVDHA 900 900 Processed 17/06/2023 2620855369 KRISHNABEN HIRENBHAI PATEL BANK OF BARODA(606985)
28 Gandevi GJ-25-003-039-001/776769271
(Devdha) 		1125003000NRG24130620230057448 14/06/2023 ASHUBEN JAGUBHAI PATEL 1125003WL003990 ASHUBEN JAGUBHAI PATEL 00045 BARB0DEVDHA 1350 1350 Processed 17/06/2023 2620855311 JASHUBEN JAGUBHAI PATEL BANK OF BARODA(606985)
29 Gandevi GJ-25-003-039-001/776769277
(Devdha) 		1125003000NRG24130620230057449 14/06/2023 BHIKHIBEN MAGANBHAI PATEL 1125003WL003990 BHIKHIBEN MAGANBHAI PATEL 00045 BARB0DEVDHA 1350 1350 Processed 17/06/2023 2620855357 BHIKHIBEN MAGANBHAI PATEL BANK OF BARODA(606985)
30 Gandevi GJ-25-003-039-001/776769484
(Devdha) 		1125003000NRG24130620230057450 14/06/2023 ALKABEN MAHESHBHAI PATEL 1125003WL003990 ALKABEN MAHESHBHAI PATEL 00045 BARB0DEVDHA 1350 1350 Processed 17/06/2023 2620855305 ALKABEN MAHESHBHAI PATEL BANK OF BARODA(606985)
31 Gandevi GJ-25-003-039-001/776769530
(Devdha) 		1125003000NRG24130620230057451 14/06/2023 URVASHIBEN DILIPBHAI PATEL 1125003WL003990 URVASHIBEN DILIPBHAI PATEL 00045 BARB0DEVDHA 900 900 Processed 17/06/2023 2620855375 URVASHI DILIPBHAI PATEL BANK OF BARODA(606985)
32 Gandevi GJ-25-003-039-001/776769531
(Devdha) 		1125003000NRG24130620230057452 14/06/2023 DAXABEN DEVDASHBHAI PATEL 1125003WL003990 DAXABEN DEVDASHBHAI PATEL 00045 BARB0DEVDHA 900 900 Processed 17/06/2023 2620855376 DAXABEN DEVDASBHAI PATEL BANK OF BARODA(606985)
33 Gandevi GJ-25-003-039-001/776769532
(Devdha) 		1125003000NRG24130620230057453 14/06/2023 GITABEN JASHAVANTBHAI PATEL 1125003WL003990 GITABEN JASHAVANTBHAI PATEL 00045 BARB0DEVDHA 1125 1125 Processed 17/06/2023 2620855372 GITABEN JASHVANTBHAI PATEL BANK OF BARODA(606985)
34 Gandevi GJ-25-003-039-001/776769541
(Devdha) 		1125003000NRG24130620230057454 14/06/2023 JINALBEN NILESHBHAI PATEL 1125003WL003990 JINALBEN NILESHBHAI PATEL 00045 BARB0DEVDHA 225 225 Processed 17/06/2023 2620855374 JINAL NILESH PATEL BANK OF BARODA(606985)
35 Gandevi GJ-25-003-039-001/776769542
(Devdha) 		1125003000NRG24130620230057455 14/06/2023 MADHUBEN RAGHUBHAI PATEL 1125003WL003990 MADHUBEN RAGHUBHAI PATEL 00045 BARB0DEVDHA 1125 1125 Processed 17/06/2023 2620855370 MADHUBEN RAGHUBHAI PATEL BANK OF BARODA(606985)
36 Gandevi GJ-25-003-039-001/776769543
(Devdha) 		1125003000NRG24130620230057456 14/06/2023 REKHABEN NITINBHAI PATEL 1125003WL003990 REKHABEN NITINBHAI PATEL 00045 BARB0DEVDHA 675 675 Processed 17/06/2023 2620855368 REKHABEN NITINKUMAR PATEL BANK OF BARODA(606985)
37 Gandevi GJ-25-003-039-001/776769544
(Devdha) 		1125003000NRG24130620230057457 14/06/2023 AMBABEN RAGHUBHAI PATEL 1125003WL003990 AMBABEN RAGHUBHAI PATEL 00045 BARB0DEVDHA 450 450 Processed 17/06/2023 2620855362 AMBABEN RAGHUBHAI PATEL BANK OF BARODA(606985)
38 Gandevi GJ-25-003-039-001/776769546
(Devdha) 		1125003000NRG24130620230057458 14/06/2023 SAVITRIBEN BHAVESHBHAI PATEL 1125003WL003990 SAVITRIBEN BHAVESHBHAI PATEL 00045 BARB0DEVDHA 1125 1125 Processed 17/06/2023 2620855377 SAVITRIBEN BHAVESHBHAI PATEL BANK OF BARODA(606985)
39 Gandevi GJ-25-003-039-001/776769547
(Devdha) 		1125003000NRG24130620230057459 14/06/2023 GITABEN UMESHBHAI PATEL 1125003WL003990 GITABEN UMESHBHAI PATEL 00045 BARB0DEVDHA 450 450 Processed 17/06/2023 2620855371 GITABEN UMESHBHAI PATEL BANK OF BARODA(606985)
40 Gandevi GJ-25-003-039-001/776769568
(Devdha) 		1125003000NRG24130620230057460 14/06/2023 URVASHIBEN MUKESHBHAI PATEL 1125003WL003990 URVASHIBEN MUKESHBHAI PATEL 00045 BARB0DEVDHA 1350 1350 Processed 17/06/2023 2620855353 URVASHIBEN MUKESHBHAI PATEL HDFC BANK LTD(607152)
41 Gandevi GJ-25-003-039-001/776769594
(Devdha) 		1125003000NRG24130620230057461 14/06/2023 CHHAYABEN UTTAMBHAI PATEL 1125003WL003990 CHHAYABEN UTTAMBHAI PATEL 00045 BARB0DEVDHA 225 225 Processed 17/06/2023 2620855367 UTTAMBHAI BHIKHUBHAI PATEL BANK OF BARODA(606985)
42 Gandevi GJ-25-003-039-001/776769599
(Devdha) 		1125003000NRG24130620230057463 14/06/2023 DIVYABEN MITESHBHAI PATEL 1125003WL003990 DIVYABEN MITESHBHAI PATEL 00045 BARB0DEVDHA 225 225 Processed 17/06/2023 2620855360 DIVYABEN MITESHBHAI PATEL BANK OF BARODA(606985)
43 Gandevi GJ-25-003-039-001/776769631
(Devdha) 		1125003000NRG24130620230057464 14/06/2023 MANIBEN NANUBHAI PATEL 1125003WL003990 MANIBEN NANUBHAI PATEL 00045 BARB0DEVDHA 1350 1350 Processed 17/06/2023 2620855359 MANIBEN NANUBHAI PATEL BANK OF BARODA(606985)
44 Gandevi GJ-25-003-039-001/776769632
(Devdha) 		1125003000NRG24130620230057465 14/06/2023 MANISHABEN NAGINBHAI HALPATI 1125003WL003990 MANISHABEN NAGINBHAI HALPATI 00045 BARB0DEVDHA 225 225 Processed 17/06/2023 2620855361 MANISHA NAGINBHAI HALPATI BANK OF BARODA(606985)
45 Gandevi GJ-25-003-039-001/776769633
(Devdha) 		1125003000NRG24130620230057466 14/06/2023 ASHMITABEN RAMESHBHAI PATEL 1125003WL003990 ASHMITABEN RAMESHBHAI PATEL 00045 BARB0DEVDHA 225 225 Processed 17/06/2023 2620855364 ASMITABAHEN RAMESHBHAI PATEL BANK OF BARODA(606985)
46 Gandevi GJ-25-003-039-001/776769650
(Devdha) 		1125003000NRG24130620230057467 14/06/2023 PADMABEN CHHAGANBHAI PATEL 1125003WL003990 PADMABEN CHHAGANBHAI PATEL 00045 BARB0DEVDHA 225 225 Processed 17/06/2023 2620855365 PADMABEN CHHAGANBHAI PATEL BANK OF BARODA(606985)
47 Gandevi GJ-25-003-039-001/776769651
(Devdha) 		1125003000NRG24130620230057468 14/06/2023 RAMILABEN NATWARBHAI HALPATI 1125003WL003990 RAMILABEN NATWARBHAI HALPATI 00045 BARB0DEVDHA 450 450 Processed 17/06/2023 2620855301 NATAVARLAL DAHYABHAI HALPATI BANK OF BARODA(606985)
48 Gandevi GJ-25-003-039-001/77679059
(Devdha) 		1125003000NRG24130620230057469 14/06/2023 PANNABEN CHANDRKANT PATEL 1125003WL003990 PANNABEN CHANDRKANT PATEL 00045 BARB0DEVDHA 225 225 Processed 17/06/2023 2620855335 PANNA CHANDRAKANT PATEL BANK OF BARODA(606985)
49 Gandevi GJ-25-003-039-001/77679061
(Devdha) 		1125003000NRG24130620230057470 14/06/2023 MINABEN BALVANTBHAI PATEL 1125003WL003990 MINABEN BALVANTBHAI PATEL 00045 BARB0DEVDHA 1350 1350 Processed 17/06/2023 2620855334 MINA BALVANTBHAI PATEL BANK OF BARODA(606985)
50 Gandevi GJ-25-003-039-001/77679062
(Devdha) 		1125003000NRG24130620230057471 14/06/2023 RUKHIBEN LALLUBHAI PATEL 1125003WL003990 RUKHIBEN LALLUBHAI PATEL 00045 BARB0DEVDHA 900 900 Processed 17/06/2023 2620855318 RUKHIBEN LALLUBHAI PATEL BANK OF BARODA(606985)
51 Gandevi GJ-25-003-039-001/77679063
(Devdha) 		1125003000NRG24130620230057472 14/06/2023 NAYNABEN DEVENDRBHAI PATEL 1125003WL003990 NAYNABEN DEVENDRBHAI PATEL 00045 BARB0DEVDHA 900 900 Processed 17/06/2023 2620855317 NAYANABEN DEVENDRABHAI PATEL BANK OF BARODA(606985)
52 Gandevi GJ-25-003-039-001/77679064
(Devdha) 		1125003000NRG24130620230057473 14/06/2023 ANKITABEN DINESHBHAI PATEL 1125003WL003990 ANKITABEN DINESHBHAI PATEL 00045 BARB0DEVDHA 1350 1350 Processed 17/06/2023 2620855327 ANKITA DINESHBHAI PATEL BANK OF BARODA(606985)
53 Gandevi GJ-25-003-039-001/77679065
(Devdha) 		1125003000NRG24130620230057474 14/06/2023 MANISHABEN JAYESHBHAI PATEL 1125003WL003990 MANISHABEN JAYESHBHAI PATEL 00045 BARB0DEVDHA 225 225 Processed 17/06/2023 2620855326 MANISHABEN JAYESHBHAI PATEL BANK OF BARODA(606985)
54 Gandevi GJ-25-003-039-001/77679066
(Devdha) 		1125003000NRG24130620230057475 14/06/2023 MANJULABEN MANGUBHAI PATEL 1125003WL003990 MANJULABEN MANGUBHAI PATEL 00045 BARB0DEVDHA 1125 1125 Processed 17/06/2023 2620855330 MANJULA MANGUBHAI PATEL BANK OF BARODA(606985)
55 Gandevi GJ-25-003-039-001/77679067
(Devdha) 		1125003000NRG24130620230057476 14/06/2023 SHARDABEN DAHYABHAI PATEL 1125003WL003990 SHARDABEN DAHYABHAI PATEL 00045 BARB0DEVDHA 225 225 Processed 17/06/2023 2620855321 SHARDA DAHYABHAI PATEL BANK OF BARODA(606985)
56 Gandevi GJ-25-003-039-001/77679068
(Devdha) 		1125003000NRG24130620230057477 14/06/2023 REKHA BHARATBHAI PATEL 1125003WL003990 REKHA BHARATBHAI PATEL 00045 BARB0DEVDHA 1125 1125 Rejected 17/06/2023 2620855328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Gandevi GJ-25-003-039-001/77679069
(Devdha) 		1125003000NRG24130620230057478 14/06/2023 LAXMIBEN KHAPABHAI PATEL 1125003WL003990 LAXMIBEN KHAPABHAI PATEL 00045 BARB0DEVDHA 1350 1350 Processed 17/06/2023 2620855308 LAXMIBEN KHAPABHAI PATEL BANK OF BARODA(606985)
58 Gandevi GJ-25-003-039-001/77679070
(Devdha) 		1125003000NRG24130620230057479 14/06/2023 GITABEN DILIPBHAI PATEL 1125003WL003990 GITABEN DILIPBHAI PATEL 00045 BARB0DEVDHA 1350 1350 Processed 17/06/2023 2620855332 GITA DILIPBHAI PATEL BANK OF BARODA(606985)
59 Gandevi GJ-25-003-039-001/77679073
(Devdha) 		1125003000NRG24130620230057480 14/06/2023 PUSHPABEN SHANKAR PATEL 1125003WL003990 PUSHPABEN SHANKAR PATEL 00045 BARB0DEVDHA 1125 1125 Processed 17/06/2023 2620855333 PUSHPABEN SHANKARBHAI PATEL BANK OF BARODA(606985)
60 Gandevi GJ-25-003-039-001/77679074
(Devdha) 		1125003000NRG24130620230057481 14/06/2023 HANSABEN VISHNUBHAI PATEL 1125003WL003990 HANSABEN VISHNUBHAI PATEL 00045 BARB0DEVDHA 1350 1350 Processed 17/06/2023 2620855322 HANSA VISHNUBHAI PATEL BANK OF BARODA(606985)
61 Gandevi GJ-25-003-039-001/77679075
(Devdha) 		1125003000NRG24130620230057482 14/06/2023 KALAVATIBEN KHANDUBHAI PATEL 1125003WL003990 KALAVATIBEN KHANDUBHAI PATEL 00045 BARB0DEVDHA 1350 1350 Processed 17/06/2023 2620855316 KALAVATIBEN KHANDUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
62 Gandevi GJ-25-003-039-001/77679076
(Devdha) 		1125003000NRG24130620230057483 14/06/2023 LILAVATIBEN PRABHUBHAI PATEL 1125003WL003990 LILAVATIBEN PRABHUBHAI PATEL 00045 BARB0DEVDHA 225 225 Processed 17/06/2023 2620855323 LILAVATI PARBHUBHAI PATEL BANK OF BARODA(606985)
63 Gandevi GJ-25-003-039-001/77679078
(Devdha) 		1125003000NRG24130620230057484 14/06/2023 RAXABEN ISHVARBHAI PATEL 1125003WL003990 RAXABEN ISHVARBHAI PATEL 00045 BARB0DEVDHA 1350 1350 Processed 17/06/2023 2620855307 RAXABEN ISHVARBHAI PATEL BANK OF BARODA(606985)
64 Gandevi GJ-25-003-039-001/77679080
(Devdha) 		1125003000NRG24130620230057485 14/06/2023 SUSHILABEN SUMANBHAI PATEL 1125003WL003990 SUSHILABEN SUMANBHAI PATEL 00045 BARB0DEVDHA 1350 1350 Processed 17/06/2023 2620855324 SHUSHILA SUMANBHAI PATEL BANK OF BARODA(606985)
65 Gandevi GJ-25-003-039-001/77679081
(Devdha) 		1125003000NRG24130620230057486 14/06/2023 JASHUBEN RATILAL PATEL 1125003WL003990 JASHUBEN RATILAL PATEL 00045 BARB0DEVDHA 1125 1125 Processed 17/06/2023 2620855315 JASHUBEN RATILAL PATEL BANK OF BARODA(606985)
66 Gandevi GJ-25-003-039-001/77679082
(Devdha) 		1125003000NRG24130620230057487 14/06/2023 JASHUBEN DHEDABHAI PATEL 1125003WL003990 JASHUBEN DHEDABHAI PATEL 00045 BARB0DEVDHA 1350 1350 Processed 17/06/2023 2620855319 JASHUBEN DHEDABHAI PATEL BANK OF BARODA(606985)
67 Gandevi GJ-25-003-039-001/77679083
(Devdha) 		1125003000NRG24130620230057488 14/06/2023 KALAVATIBEN JAYNTIBHAI PATEL 1125003WL003990 KALAVATIBEN JAYNTIBHAI PATEL 00045 BARB0DEVDHA 1350 1350 Processed 17/06/2023 2620855320 KALAVATI JAYANTILAL PATEL BANK OF BARODA(606985)
68 Gandevi GJ-25-003-039-001/77679084
(Devdha) 		1125003000NRG24130620230057489 14/06/2023 BHARTIBEN BHAGUBHAI PATEL 1125003WL003990 BHARTIBEN BHAGUBHAI PATEL 00045 BARB0DEVDHA 1350 1350 Processed 17/06/2023 2620855325 BHARTI BHAGUBHAI PATEL BANK OF BARODA(606985)
69 Gandevi GJ-25-003-039-001/77679085
(Devdha) 		1125003000NRG24130620230057490 14/06/2023 KUSUMBEN JOGIBHAI PATEL 1125003WL003990 KUSUMBEN JOGIBHAI PATEL 00045 BARB0DEVDHA 1350 1350 Processed 17/06/2023 2620855303 KUSUMBEN JOGIBHAI PATEL BANK OF BARODA(606985)
70 Gandevi GJ-25-003-039-001/77679086
(Devdha) 		1125003000NRG24130620230057491 14/06/2023 AMBABEN BHAGUBHAI PATEL 1125003WL003990 AMBABEN BHAGUBHAI PATEL 00045 BARB0DEVDHA 1350 1350 Processed 17/06/2023 2620855302 AMBABEN BHAGUBHAI PATEL BANK OF BARODA(606985)
71 Gandevi GJ-25-003-039-001/77679089
(Devdha) 		1125003000NRG24130620230057492 14/06/2023 NITABEN RAMESHBHAI PATEL 1125003WL003990 NITABEN RAMESHBHAI PATEL 00045 BARB0DEVDHA 225 225 Processed 17/06/2023 2620855342 NITA RAMESHBHAI PATEL BANK OF BARODA(606985)
72 Gandevi GJ-25-003-039-001/77679090
(Devdha) 		1125003000NRG24130620230057493 14/06/2023 BHIKHIBEN MANUBHAI PATEL 1125003WL003990 BHIKHIBEN MANUBHAI PATEL 00045 BARB0DEVDHA 1125 1125 Processed 17/06/2023 2620855329 BHIKHIBEN MANUBHAI PATEL BANK OF BARODA(606985)
73 Gandevi GJ-25-003-039-001/77679109
(Devdha) 		1125003000NRG24130620230057494 14/06/2023 RANJANBEN SURESHBHAI PATEL 1125003WL003990 RANJANBEN SURESHBHAI PATEL 00045 BARB0DEVDHA 900 900 Processed 17/06/2023 2620855366 RANJANBEN SURESHBHAI PATEL BANK OF BARODA(606985)
74 Gandevi GJ-25-003-039-001/77679112
(Devdha) 		1125003000NRG24130620230057495 14/06/2023 patel divyaben dilepbhai 1125003WL003990 patel divyaben dilepbhai 00045 BARB0DEVDHA 675 675 Processed 17/06/2023 2620855312 MR ARAPIT DILIPBHAI PATEL MINOR STATE BANK OF INDIA(508548)
75 Gandevi GJ-25-003-039-001/77679121
(Devdha) 		1125003000NRG24130620230057496 14/06/2023 patel chanchadben thakorbhai 1125003WL003990 patel chanchadben thakorbhai 00045 BARB0DEVDHA 225 225 Processed 17/06/2023 2620855313 CHANCHALBEN THAKORBHAI PATEL BANK OF BARODA(606985)
76 Gandevi GJ-25-003-039-001/77679123
(Devdha) 		1125003000NRG24130620230057497 14/06/2023 patel niruben navinbhai 1125003WL003990 patel niruben navinbhai 00045 BARB0DEVDHA 900 900 Processed 17/06/2023 2620855309 NIRUBEN NAVINBHAI PATEL BANK OF BARODA(606985)
77 Gandevi GJ-25-003-039-001/77679124
(Devdha) 		1125003000NRG24130620230057498 14/06/2023 patel parvatiben ravjibhai 1125003WL003990 patel parvatiben ravjibhai 00045 BARB0DEVDHA 900 900 Processed 17/06/2023 2620855373 PARVATIBEN RAVJIBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
78 Gandevi GJ-25-003-039-001/77679130
(Devdha) 		1125003000NRG24130620230057499 14/06/2023 patel reetaben rajnikant 1125003WL003990 patel reetaben rajnikant 00045 BARB0DEVDHA 675 675 Processed 17/06/2023 2620855314 RITA RAJNIKANT PATEL BANK OF BARODA(606985)
SubTotal 69975 69975
Total 69975 69975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_140623APB_FTO_60776 Bank of Baroda BARB0DEVDHA Devdha 37125
2 Gandevi GJ1125003_140623APB_FTO_60776 Bank of Baroda BARB0DEVDHA DEVDHA,GUJARAT 32850

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