Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:41:33 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_150623APB_FTO_63445
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-25-003-001-001/776820119
(Mohanpur) 		1125003000NRG24150620230063951 15/06/2023 USHABEN DHIRUBHAI PATEL 1125003WL004203 USHABEN DHIRUBHAI PATEL 00045 BARB0AMALSA 1380 1380 Processed 27/06/2023 2802765434 USHABEN DHIRUBHAI PATEL BANK OF BARODA(606985)
2 Gandevi GJ-25-003-001-001/776820121
(Mohanpur) 		1125003000NRG24150620230063952 15/06/2023 JIGNASHABEAN JITENDRABHAI PATEL 1125003WL004203 JIGNASHABEAN JITENDRABHAI PATEL 00045 BARB0AMALSA 1380 1380 Processed 27/06/2023 2802765437 JIGNASHABEN JITENDRABHAI PATEL BANK OF BARODA(606985)
3 Gandevi GJ-25-003-001-001/776820127
(Mohanpur) 		1125003000NRG24150620230063953 15/06/2023 JAMANABEN MUKESHBH 1125003WL004203 JAMANABEN MUKESHBH 00045 BARB0AMALSA 920 920 Processed 27/06/2023 2802765435 JAMANABEN MUKESHBHAI PATEL BANK OF BARODA(606985)
4 Gandevi GJ-25-003-001-001/776820130
(Mohanpur) 		1125003000NRG24150620230063954 15/06/2023 MADHUBEN GULABBHAI PATEL 1125003WL004203 MADHUBEN GULABBHAI PATEL 00045 BARB0AMALSA 460 460 Processed 27/06/2023 2802765433 MADHUBEN GULABBHAI PATEL BANK OF BARODA(606985)
5 Gandevi GJ-25-003-001-001/776820132
(Mohanpur) 		1125003000NRG24150620230063955 15/06/2023 sadhanaben nareshbhai patel 1125003WL004203 sadhanaben nareshbhai patel 00045 BARB0AMALSA 1380 1380 Processed 27/06/2023 2802765401 SADHANABEN NARESHBHAI PATEL INDIAN OVERSEAS BANK(508541)
6 Gandevi GJ-25-003-001-001/776820135
(Mohanpur) 		1125003000NRG24150620230063956 15/06/2023 DIPIKABEN KISHORBHAI PATEL 1125003WL004203 DIPIKABEN KISHORBHAI PATEL 00045 BARB0AMALSA 1380 1380 Processed 27/06/2023 2802765442 DIPIKABEN KISHORBHAI PATEL BANK OF BARODA(606985)
7 Gandevi GJ-25-003-001-001/776820136
(Mohanpur) 		1125003000NRG24150620230063957 15/06/2023 PANKITABEN JAGDISHBHAI PATEL 1125003WL004203 PANKITABEN JAGDISHBHAI PATEL 00045 BARB0AMALSA 1380 1380 Processed 27/06/2023 2802765453 PANKITABEN JAGDISHBHAI PATEL BANK OF BARODA(606985)
8 Gandevi GJ-25-003-001-001/776820140
(Mohanpur) 		1125003000NRG24150620230063958 15/06/2023 URMILABEN DIPAKBHAI PATEL 1125003WL004203 URMILABEN DIPAKBHAI PATEL 00045 BARB0AMALSA 1380 1380 Processed 27/06/2023 2802765452 URMILABEN DIPAKBHAI PATEL BANK OF BARODA(606985)
9 Gandevi GJ-25-003-001-001/776820146
(Mohanpur) 		1125003000NRG24150620230063960 15/06/2023 SARSVATIBEN NARENDRABHAI PATEL 1125003WL004203 SARSVATIBEN NARENDRABHAI PATEL 00045 BARB0AMALSA 1380 1380 Processed 27/06/2023 2802765445 SARSVATIBEN NARENDRABHAI PATEL BANK OF BARODA(606985)
10 Gandevi GJ-25-003-001-001/776820153
(Mohanpur) 		1125003000NRG24150620230063961 15/06/2023 ramanbhai sukhabhai patel 1125003WL004203 ramanbhai sukhabhai patel 00045 BARB0AMALSA 1380 1380 Processed 27/06/2023 2802765432 RAMANBHAI SUKHABHAI PATEL BANK OF BARODA(606985)
11 Gandevi GJ-25-003-001-001/776820154
(Mohanpur) 		1125003000NRG24150620230063962 15/06/2023 anjanaben harishbhai patel 1125003WL004203 anjanaben harishbhai patel 00045 BARB0AMALSA 1380 1380 Processed 27/06/2023 2802765440 ANJANABEN HARISHBHAI PATEL BANK OF BARODA(606985)
12 Gandevi GJ-25-003-001-001/776820157
(Mohanpur) 		1125003000NRG24150620230063963 15/06/2023 Jayshriben Rajeshbhai patel 1125003WL004203 Jayshriben Rajeshbhai patel 00045 BARB0AMALSA 460 460 Processed 27/06/2023 2802765399 JASHUBEN RAJESHBHAI PATEL INDIAN OVERSEAS BANK(508541)
13 Gandevi GJ-25-003-001-001/776820160
(Mohanpur) 		1125003000NRG24150620230063964 15/06/2023 Bharatiben Bhagubhai patel 1125003WL004203 Bharatiben Bhagubhai patel 00045 BARB0AMALSA 920 920 Processed 27/06/2023 2802765400 BHARTIBEN BHAGUBHAI PATEL BANK OF BARODA(606985)
14 Gandevi GJ-25-003-001-001/776820166
(Mohanpur) 		1125003000NRG24150620230063965 15/06/2023 PATEL SAVITABEN VASANTBHAI 1125003WL004203 PATEL SAVITABEN VASANTBHAI 00045 BARB0AMALSA 1150 1150 Processed 27/06/2023 2802765436 SAVITABEN VASANTBHAI PATEL BANK OF BARODA(606985)
15 Gandevi GJ-25-003-001-001/776820170
(Mohanpur) 		1125003000NRG24150620230063966 15/06/2023 BHANUBEN CHHOTUBHAI PATEL 1125003WL004203 BHANUBEN CHHOTUBHAI PATEL 00045 BARB0AMALSA 1380 1380 Processed 27/06/2023 2802765398 BHANUBEN CHHOTUBHAI PATEL BANK OF BARODA(606985)
16 Gandevi GJ-25-003-001-001/776820172
(Mohanpur) 		1125003000NRG24150620230063967 15/06/2023 SANGITABAN MUKESHBHAI PATEL 1125003WL004203 SANGITABAN MUKESHBHAI PATEL 00045 BARB0AMALSA 1380 1380 Processed 27/06/2023 2802765438 SANGITABEN MUKESHBHAI PATEL BANK OF BARODA(606985)
17 Gandevi GJ-25-003-001-001/776820173
(Mohanpur) 		1125003000NRG24150620230063968 15/06/2023 SHILABEN SATISHBHAI PATEL 1125003WL004203 SHILABEN SATISHBHAI PATEL 00045 BARB0AMALSA 1380 1380 Processed 27/06/2023 2802765439 SHILABEN SATISHBHAI PATEL BANK OF BARODA(606985)
18 Gandevi GJ-25-003-001-001/776820176
(Mohanpur) 		1125003000NRG24150620230063969 15/06/2023 ANJUBEN VINODBHAI PATEL 1125003WL004203 ANJUBEN VINODBHAI PATEL 00045 BARB0AMALSA 1380 1380 Processed 27/06/2023 2802765446 ANJUBEN VINODBHAI PATEL BANK OF BARODA(606985)
19 Gandevi GJ-25-003-001-001/776820178
(Mohanpur) 		1125003000NRG24150620230063970 15/06/2023 SONALBEN GOVINDBHAI PATEL 1125003WL004203 SONALBEN GOVINDBHAI PATEL 00045 BARB0AMALSA 1380 1380 Processed 27/06/2023 2802765447 SONALBEN GOVINDBHAI PATEL BANK OF BARODA(606985)
20 Gandevi GJ-25-003-001-001/776820180
(Mohanpur) 		1125003000NRG24150620230063972 15/06/2023 DAKSHABEN SHAILESHBHAI PATEL 1125003WL004203 DAKSHABEN SHAILESHBHAI PATEL 00045 BARB0AMALSA 1380 1380 Processed 27/06/2023 2802765448 DAKSHABEN SHAILESHBHAI PATEL INDIAN OVERSEAS BANK(508541)
21 Gandevi GJ-25-003-001-001/776820181
(Mohanpur) 		1125003000NRG24150620230063973 15/06/2023 SHAKUNTALABEN BALVANTBHAI PATEL 1125003WL004203 SHAKUNTALABEN BALVANTBHAI PATEL 00045 BARB0AMALSA 1380 1380 Processed 27/06/2023 2802765449 SHAKUNTALABEN BALVANT PATEL INDIAN OVERSEAS BANK(508541)
22 Gandevi GJ-25-003-001-001/776820182
(Mohanpur) 		1125003000NRG24150620230063974 15/06/2023 NITABEN PRAKASHBHAI PATEL 1125003WL004203 NITABEN PRAKASHBHAI PATEL 00045 BARB0AMALSA 1380 1380 Processed 27/06/2023 2802765431 NITABEN PRAKASHBHAI PATEL BANK OF BARODA(606985)
23 Gandevi GJ-25-003-001-001/776820184
(Mohanpur) 		1125003000NRG24150620230063975 15/06/2023 RAMILABEN NARESHBHAI PATEL 1125003WL004203 RAMILABEN NARESHBHAI PATEL 00045 BARB0AMALSA 1380 1380 Processed 27/06/2023 2802765450 RAMILABEN NARESHBHAI PATEL BANK OF BARODA(606985)
24 Gandevi GJ-25-003-001-001/776820186
(Mohanpur) 		1125003000NRG24150620230063977 15/06/2023 HANSABEN HEMANTKUMAR PATEL 1125003WL004203 HANSABEN HEMANTKUMAR PATEL 00045 BARB0AMALSA 1380 1380 Processed 27/06/2023 2802765444 HANSABEN HEMANTKUMAR PATEL INDIAN OVERSEAS BANK(508541)
25 Gandevi GJ-25-003-001-001/776820190
(Mohanpur) 		1125003000NRG24150620230063978 15/06/2023 NAYNABEN THAKORBHAI AHIR 1125003WL004203 NAYNABEN THAKORBHAI AHIR 00045 BARB0AMALSA 460 460 Processed 27/06/2023 2802765451 NAYANABEN THAKORBHAI AHIR BANK OF BARODA(606985)
26 Gandevi GJ-25-003-001-001/776820191
(Mohanpur) 		1125003000NRG24150620230063979 15/06/2023 HARSHADBHAI SUBHASHBHAI PATEL 1125003WL004203 HARSHADBHAI SUBHASHBHAI PATEL 00045 BARB0AMALSA 1380 1380 Processed 27/06/2023 2802765454 HARSHADBHAI SUBHASHBHAI PATEL BANK OF BARODA(606985)
27 Gandevi GJ-25-003-001-001/776820193
(Mohanpur) 		1125003000NRG24150620230063982 15/06/2023 AMRATBHAI GOPALBHAI PATEL 1125003WL004203 AMRATBHAI GOPALBHAI PATEL 00045 BARB0AMALSA 920 920 Processed 27/06/2023 2802765397 AMRATBHAI GOPALBHAI PATEL BANK OF BARODA(606985)
28 Gandevi GJ-25-003-001-001/776820193
(Mohanpur) 		1125003000NRG24150620230063981 15/06/2023 HANSABEN AMARATBHAI PATEL 1125003WL004203 HANSABEN AMARATBHAI PATEL 00045 BARB0AMALSA 1380 1380 Processed 27/06/2023 2802765443 HANSABEN AMARATBHAI PATEL BANK OF BARODA(606985)
29 Gandevi GJ-25-003-001-001/776820199
(Mohanpur) 		1125003000NRG24150620230063983 15/06/2023 DALPATBHAI GOPALBHAI PATEL 1125003WL004203 DALPATBHAI GOPALBHAI PATEL 00045 BARB0AMALSA 1380 1380 Processed 27/06/2023 2802765372 DALPATBHAI GOPALBHAI PATEL BANK OF BARODA(606985)
30 Gandevi GJ-25-003-001-001/776820200
(Mohanpur) 		1125003000NRG24150620230063984 15/06/2023 REKHABEN THAKORBHAI PATEL 1125003WL004203 REKHABEN THAKORBHAI PATEL 00045 BARB0AMALSA 1380 1380 Processed 27/06/2023 2802765455 REKHABEN THAKORBHAI PATEL BANK OF BARODA(606985)
31 Gandevi GJ-25-003-001-001/776820202
(Mohanpur) 		1125003000NRG24150620230063985 15/06/2023 MUKESHBHAI NARANBHAI PATEL 1125003WL004203 MUKESHBHAI NARANBHAI PATEL 00045 BARB0AMALSA 1150 1150 Processed 27/06/2023 2802765373 MUKESHBHAI NARANBHAI PATEL BANK OF BARODA(606985)
32 Gandevi GJ-25-003-001-001/776820204
(Mohanpur) 		1125003000NRG24150620230063986 15/06/2023 BHANUBEN ARVINDBHAI PATEL 1125003WL004203 BHANUBEN ARVINDBHAI PATEL 00045 BARB0AMALSA 1380 1380 Processed 27/06/2023 2802765375 BHANUBEN ARVINDBHAI PATEL BANK OF BARODA(606985)
33 Gandevi GJ-25-003-001-001/776820205
(Mohanpur) 		1125003000NRG24150620230063987 15/06/2023 USHABEN JASVANTBHAI PATEL 1125003WL004203 USHABEN JASVANTBHAI PATEL 00045 BARB0AMALSA 920 920 Processed 27/06/2023 2802765374 USHABEN JASVANTBHAI PATEL BANK OF BARODA(606985)
34 Gandevi GJ-25-003-001-001/776820206
(Mohanpur) 		1125003000NRG24150620230063988 15/06/2023 RAMILABEN MANOJKUMAR RATHOD 1125003WL004203 RAMILABEN MANOJKUMAR RATHOD 00045 BARB0AMALSA 1150 1150 Processed 27/06/2023 2802765430 RAMILABEN MANOJKUMAR RATHOD BANK OF BARODA(606985)
35 Gandevi GJ-25-003-001-001/776820209
(Mohanpur) 		1125003000NRG24150620230063989 15/06/2023 JAGDISHKUMAR BHAGAWANJI PATEL 1125003WL004203 JAGDISHKUMAR BHAGAWANJI PATEL 00045 BARB0AMALSA 1380 1380 Processed 27/06/2023 2802765396 JAGDISHKUMAR BHAGWANJI PATEL BANK OF BARODA(606985)
36 Gandevi GJ-25-003-001-001/776820211
(Mohanpur) 		1125003000NRG24150620230063990 15/06/2023 SUNITABEN SATISHBHAI PATEL 1125003WL004203 SUNITABEN SATISHBHAI PATEL 00045 BARB0AMALSA 1380 1380 Processed 27/06/2023 2802765376 SUNITABEN SATISHBHAI PATEL BANK OF BARODA(606985)
37 Gandevi GJ-25-003-001-001/776820213
(Mohanpur) 		1125003000NRG24150620230063991 15/06/2023 ARUNABEN SHAILESHBHAI PATEL 1125003WL004203 ARUNABEN SHAILESHBHAI PATEL 00045 BARB0AMALSA 1380 1380 Processed 27/06/2023 2802765378 ARUNABEN SHAILESHBHAI PATEL BANK OF BARODA(606985)
38 Gandevi GJ-25-003-001-001/776820249
(Mohanpur) 		1125003000NRG24150620230064003 15/06/2023 VIJAYBHAI CHHOTUBHAI NAYKA 1125003WL004203 VIJAYBHAI CHHOTUBHAI NAYKA 00045 BARB0AMALSA 1380 1380 Processed 27/06/2023 2802765377 VIJAYBHAI CHHOTUBHAI NAYKA BANK OF BARODA(606985)
39 Gandevi GJ-25-003-001-001/776820307
(Mohanpur) 		1125003000NRG24150620230064031 15/06/2023 MANJUBEN KHANDUBHAI PATEL 1125003WL004203 MANJUBEN KHANDUBHAI PATEL 00045 BARB0AMALSA 1380 1380 Processed 27/06/2023 2802765441 MANJUBEN KHANDUBHAI PATEL BANK OF BARODA(606985)
40 Gandevi GJ-25-003-001-001/776820316
(Mohanpur) 		1125003000NRG24150620230064034 15/06/2023 JAYAVANTIBEN SATISHBHAI PATEL 1125003WL004203 JAYAVANTIBEN SATISHBHAI PATEL 00045 BARB0AMALSA 1380 1380 Processed 27/06/2023 2802765402 JAYAVANTIBEN SATISHBHAI PATEL BANK OF BARODA(606985)
SubTotal 49910 49910
41 Gandevi GJ-25-003-001-001/776820351
(Mohanpur) 		1125003000NRG24150620230064054 15/06/2023 SHARDABEN MANGUBHAI PATEL 1125003WL004203 SHARDABEN MANGUBHAI PATEL 00045 BARB0PANARX 1380 1380 Processed 27/06/2023 2802765379 SHARDABEN MANGUBHAI PATEL BANK OF BARODA(606985)
SubTotal 1380 1380
42 Gandevi GJ-25-003-001-001/776820141
(Mohanpur) 		1125003000NRG24150620230063959 15/06/2023 SHILABEN MAHESHBHAI PATEL 1125003WL004203 SHILABEN MAHESHBHAI PATEL 00177 IOBA0003381 1380 1380 Processed 27/06/2023 2802765474 SHILABEN MAHESHBHAI PATEL BANK OF BARODA(606985)
43 Gandevi GJ-25-003-001-001/776820179
(Mohanpur) 		1125003000NRG24150620230063971 15/06/2023 KHAPIBEN PRAVINKUMAR HALPATI 1125003WL004203 KHAPIBEN PRAVINKUMAR HALPATI 00177 IOBA0003381 1150 1150 Processed 27/06/2023 2802765471 KHAPIBEN PRAVINKUMAR HALPATI INDIAN OVERSEAS BANK(508541)
44 Gandevi GJ-25-003-001-001/776820185
(Mohanpur) 		1125003000NRG24150620230063976 15/06/2023 KAMALABEN DHIRUBHAI AAHIR 1125003WL004203 KAMALABEN DHIRUBHAI AAHIR 00177 IOBA0003381 1380 1380 Processed 27/06/2023 2802765421 KAMALABEN DHIRUBHAI AHIR BANK OF BARODA(606985)
45 Gandevi GJ-25-003-001-001/776820191
(Mohanpur) 		1125003000NRG24150620230063980 15/06/2023 SUDHABEN HARSHADBHAI PATEL 1125003WL004203 SUDHABEN HARSHADBHAI PATEL 00177 IOBA0003381 1380 1380 Processed 27/06/2023 2802765458 HITESHKUMAR HARSHADBHAI PATEL BANK OF BARODA(606985)
46 Gandevi GJ-25-003-001-001/776820218
(Mohanpur) 		1125003000NRG24150620230063992 15/06/2023 TULSIBEN DINESHCHANDRA PATEL 1125003WL004203 TULSIBEN DINESHCHANDRA PATEL 00177 IOBA0003381 1380 1380 Processed 27/06/2023 2802765385 TULSIBEN DINESHCHANDRA PATEL INDIAN OVERSEAS BANK(508541)
47 Gandevi GJ-25-003-001-001/776820221
(Mohanpur) 		1125003000NRG24150620230063993 15/06/2023 LATABEN MOHANBHAI PATEL 1125003WL004203 LATABEN MOHANBHAI PATEL 00177 IOBA0003381 1380 1380 Processed 27/06/2023 2802765467 LATABEN MOHANBHAI PATEL INDIAN OVERSEAS BANK(508541)
48 Gandevi GJ-25-003-001-001/776820225
(Mohanpur) 		1125003000NRG24150620230063994 15/06/2023 VINODBHAI BABUBHAI PATEL 1125003WL004203 VINODBHAI BABUBHAI PATEL 00177 IOBA0003381 460 460 Processed 27/06/2023 2802765383 VINODBHAI BABUBHAI PATEL INDIAN OVERSEAS BANK(508541)
49 Gandevi GJ-25-003-001-001/776820229
(Mohanpur) 		1125003000NRG24150620230063995 15/06/2023 DHANUBEN MOHANBHAI NAYAKA 1125003WL004203 DHANUBEN MOHANBHAI NAYAKA 00177 IOBA0003381 1380 1380 Processed 27/06/2023 2802765429 DHANUBEN MOHANBHAI NAYAKA INDIAN OVERSEAS BANK(508541)
50 Gandevi GJ-25-003-001-001/776820230
(Mohanpur) 		1125003000NRG24150620230063996 15/06/2023 HANSHABEN JAGUBHAI HALPATI 1125003WL004203 HANSHABEN JAGUBHAI HALPATI 00177 IOBA0003381 1380 1380 Processed 27/06/2023 2802765384 HANSABEN JAGUBHAI HALPATI INDIAN OVERSEAS BANK(508541)
51 Gandevi GJ-25-003-001-001/776820232
(Mohanpur) 		1125003000NRG24150620230063997 15/06/2023 JYOTSANABEN SURESHBHAI HALPATI 1125003WL004203 JYOTSANABEN SURESHBHAI HALPATI 00177 IOBA0003381 1380 1380 Processed 27/06/2023 2802765381 JYOTSANA SURESHBHAI HALPATI INDIAN OVERSEAS BANK(508541)
52 Gandevi GJ-25-003-001-001/776820235
(Mohanpur) 		1125003000NRG24150620230063998 15/06/2023 BHANUBEN NATHUBHAI HALPATI 1125003WL004203 BHANUBEN NATHUBHAI HALPATI 00177 IOBA0003381 1380 1380 Processed 27/06/2023 2802765382 BHANUBEN NATHUBHAI HALPATI INDIAN OVERSEAS BANK(508541)
53 Gandevi GJ-25-003-001-001/776820240
(Mohanpur) 		1125003000NRG24150620230063999 15/06/2023 RAMILABEN MOHANBHAI HALPATI 1125003WL004203 RAMILABEN MOHANBHAI HALPATI 00177 IOBA0003381 1380 1380 Processed 27/06/2023 2802765386 RAMILABEN MOHANBHAI HAZHAPATI INDIAN OVERSEAS BANK(508541)
54 Gandevi GJ-25-003-001-001/776820243
(Mohanpur) 		1125003000NRG24150620230064000 15/06/2023 MINABEN RAMESHBHAI HALPATI 1125003WL004203 MINABEN RAMESHBHAI HALPATI 00177 IOBA0003381 1380 1380 Processed 27/06/2023 2802765428 MINABEN RAMESHBHAI HALPATI INDIAN OVERSEAS BANK(508541)
55 Gandevi GJ-25-003-001-001/776820248
(Mohanpur) 		1125003000NRG24150620230064001 15/06/2023 PARULBEN MANHARBHAI HALPATI 1125003WL004203 PARULBEN MANHARBHAI HALPATI 00177 IOBA0003381 1380 1380 Processed 27/06/2023 2802765387 PARULBEN MANAHAR HALPATI BANK OF BARODA(606985)
56 Gandevi GJ-25-003-001-001/776820249
(Mohanpur) 		1125003000NRG24150620230064002 15/06/2023 LILABEN VIJAYBHAI NAYAKA 1125003WL004203 LILABEN VIJAYBHAI NAYAKA 00177 IOBA0003381 1380 1380 Processed 27/06/2023 2802765427 LILABEN VIJAYBHAI NAYAK INDIAN OVERSEAS BANK(508541)
57 Gandevi GJ-25-003-001-001/776820252
(Mohanpur) 		1125003000NRG24150620230064004 15/06/2023 VINABEN BHAVESHKUMAR PATEL 1125003WL004203 VINABEN BHAVESHKUMAR PATEL 00177 IOBA0003381 1380 1380 Processed 27/06/2023 2802765394 VINABEN BHAVESHBHAI PATEL INDIAN OVERSEAS BANK(508541)
58 Gandevi GJ-25-003-001-001/776820255
(Mohanpur) 		1125003000NRG24150620230064005 15/06/2023 LATABEN RAJESHBHAI PATEL 1125003WL004203 LATABEN RAJESHBHAI PATEL 00177 IOBA0003381 1380 1380 Processed 27/06/2023 2802765478 LATABEN RAJESHBHAI PATEL INDIAN OVERSEAS BANK(508541)
59 Gandevi GJ-25-003-001-001/776820260
(Mohanpur) 		1125003000NRG24150620230064006 15/06/2023 NANDUBEN PRAKASHBHAI NAYAKA 1125003WL004203 NANDUBEN PRAKASHBHAI NAYAKA 00177 IOBA0003381 1380 1380 Processed 27/06/2023 2802765477 NANDUBEN PRAKASHBHAI NAYAKA INDIAN OVERSEAS BANK(508541)
60 Gandevi GJ-25-003-001-001/776820261
(Mohanpur) 		1125003000NRG24150620230064008 15/06/2023 SARASVATI SHNKARBHAI PATEL 1125003WL004203 SARASVATI SHNKARBHAI PATEL 00177 IOBA0003381 1380 1380 Processed 27/06/2023 2802765393 SHANKARBHAI BALUBHAI PATEL,SARASVATIBEN INDIAN OVERSEAS BANK(508541)
61 Gandevi GJ-25-003-001-001/776820261
(Mohanpur) 		1125003000NRG24150620230064007 15/06/2023 SHANKARBHAI BALUBHAI PATEL 1125003WL004203 SHANKARBHAI BALUBHAI PATEL 00177 IOBA0003381 1380 1380 Processed 27/06/2023 2802765390 MR JAYKUMAR SHANKARBHAI PATEL MINOR STATE BANK OF INDIA(508548)
62 Gandevi GJ-25-003-001-001/776820264
(Mohanpur) 		1125003000NRG24150620230064009 15/06/2023 NIRUBEN BHASKARBHAI PATEL 1125003WL004203 NIRUBEN BHASKARBHAI PATEL 00177 IOBA0003381 1380 1380 Processed 27/06/2023 2802765479 NIRUBEN BHASKARBHAI PATEL INDIAN OVERSEAS BANK(508541)
63 Gandevi GJ-25-003-001-001/776820269
(Mohanpur) 		1125003000NRG24150620230064010 15/06/2023 MANJULABEN DHANSUKHBHAI AHIR 1125003WL004203 MANJULABEN DHANSUKHBHAI AHIR 00177 IOBA0003381 1380 1380 Processed 27/06/2023 2802765391 MANJULABEN DHANSUKHBHAI AHIR INDIAN OVERSEAS BANK(508541)
64 Gandevi GJ-25-003-001-001/776820270
(Mohanpur) 		1125003000NRG24150620230064011 15/06/2023 JYOTIBEN DINESHBHAI AHIR 1125003WL004203 JYOTIBEN DINESHBHAI AHIR 00177 IOBA0003381 1380 1380 Processed 27/06/2023 2802765388 JYOTIBEN DINESHBHAI AHIR INDIAN OVERSEAS BANK(508541)
65 Gandevi GJ-25-003-001-001/776820278
(Mohanpur) 		1125003000NRG24150620230064012 15/06/2023 DIVALIBEN CHHIBABHAI AAHIR 1125003WL004203 DIVALIBEN CHHIBABHAI AAHIR 00177 IOBA0003381 1380 1380 Processed 27/06/2023 2802765392 DIVALIBEN CHHIBABHAI AAHIR INDIAN OVERSEAS BANK(508541)
66 Gandevi GJ-25-003-001-001/776820279
(Mohanpur) 		1125003000NRG24150620230064013 15/06/2023 TARABEN DHANESHBHAI PATEL 1125003WL004203 TARABEN DHANESHBHAI PATEL 00177 IOBA0003381 1380 1380 Processed 27/06/2023 2802765476 TARABEN DHANESHBHAI PATEL INDIAN OVERSEAS BANK(508541)
67 Gandevi GJ-25-003-001-001/776820281
(Mohanpur) 		1125003000NRG24150620230064014 15/06/2023 JASHUBEN RAMESHBHAI AHIR 1125003WL004203 JASHUBEN RAMESHBHAI AHIR 00177 IOBA0003381 1380 1380 Processed 27/06/2023 2802765415 JASHUBEN RAMESHBHAI AHIR INDIAN OVERSEAS BANK(508541)
68 Gandevi GJ-25-003-001-001/776820282
(Mohanpur) 		1125003000NRG24150620230064015 15/06/2023 SHAILESHBHAI BUDHABHAI AHIR 1125003WL004203 SHAILESHBHAI BUDHABHAI AHIR 00177 IOBA0003381 460 460 Processed 27/06/2023 2802765414 SHAILESHBHAI BUDHABHAI AHIR INDIAN OVERSEAS BANK(508541)
69 Gandevi GJ-25-003-001-001/776820283
(Mohanpur) 		1125003000NRG24150620230064016 15/06/2023 HETALBEN BHIKHUBHAI AHIR 1125003WL004203 HETALBEN BHIKHUBHAI AHIR 00177 IOBA0003381 1380 1380 Processed 27/06/2023 2802765413 HETALBEN BHIKUBHAI AHIR INDIAN OVERSEAS BANK(508541)
70 Gandevi GJ-25-003-001-001/776820284
(Mohanpur) 		1125003000NRG24150620230064017 15/06/2023 ARUNABEN THAKORBHAI AHIR 1125003WL004203 ARUNABEN THAKORBHAI AHIR 00177 IOBA0003381 1380 1380 Processed 27/06/2023 2802765416 ARUNABAHEN THAKORBHAI AHIR INDIAN OVERSEAS BANK(508541)
71 Gandevi GJ-25-003-001-001/776820285
(Mohanpur) 		1125003000NRG24150620230064018 15/06/2023 VARSHABEN RAJESHBHAI AHIR 1125003WL004203 VARSHABEN RAJESHBHAI AHIR 00177 IOBA0003381 1380 1380 Processed 27/06/2023 2802765411 RAJESHBHAI CHHIBABHAI AHIR,VARSHABEN RA INDIAN OVERSEAS BANK(508541)
72 Gandevi GJ-25-003-001-001/776820286
(Mohanpur) 		1125003000NRG24150620230064019 15/06/2023 SUMITRABEN GOPALBHAI AHIR 1125003WL004203 SUMITRABEN GOPALBHAI AHIR 00177 IOBA0003381 1380 1380 Processed 27/06/2023 2802765406 SUMITRABEN GOPALBHAI AHIR INDIAN OVERSEAS BANK(508541)
73 Gandevi GJ-25-003-001-001/776820287
(Mohanpur) 		1125003000NRG24150620230064020 15/06/2023 NIRUBEN AMRATBHAI PATEL 1125003WL004203 NIRUBEN AMRATBHAI PATEL 00177 IOBA0003381 460 460 Processed 27/06/2023 2802765419 NIRUBEN AMRATBHAI PATEL INDIAN OVERSEAS BANK(508541)
74 Gandevi GJ-25-003-001-001/776820288
(Mohanpur) 		1125003000NRG24150620230064021 15/06/2023 BHIKHIBEN NANUBHAI PATEL 1125003WL004203 BHIKHIBEN NANUBHAI PATEL 00177 IOBA0003381 1380 1380 Processed 27/06/2023 2802765423 BHIKHIBEN NANUBHAI PATEL INDIAN OVERSEAS BANK(508541)
75 Gandevi GJ-25-003-001-001/776820289
(Mohanpur) 		1125003000NRG24150620230064022 15/06/2023 REKHABEN MANHARBHAI PATEL 1125003WL004203 REKHABEN MANHARBHAI PATEL 00177 IOBA0003381 1380 1380 Processed 27/06/2023 2802765417 REKHABEN MANAHARBHAI PATEL INDIAN OVERSEAS BANK(508541)
76 Gandevi GJ-25-003-001-001/776820291
(Mohanpur) 		1125003000NRG24150620230064023 15/06/2023 RITABEN RAMESHBHAI PATEL 1125003WL004203 RITABEN RAMESHBHAI PATEL 00177 IOBA0003381 1380 1380 Processed 27/06/2023 2802765409 RITABEN RAMESHBHAI PATEL INDIAN OVERSEAS BANK(508541)
77 Gandevi GJ-25-003-001-001/776820292
(Mohanpur) 		1125003000NRG24150620230064024 15/06/2023 GITABEN ASHVINBHAI PATEL 1125003WL004203 GITABEN ASHVINBHAI PATEL 00177 IOBA0003381 1380 1380 Processed 27/06/2023 2802765475 GITABEN ASHVINBHAI PATEL INDIAN OVERSEAS BANK(508541)
78 Gandevi GJ-25-003-001-001/776820293
(Mohanpur) 		1125003000NRG24150620230064025 15/06/2023 HITENDRABHAI DULLABHBHAI PATEL 1125003WL004203 HITENDRABHAI DULLABHBHAI PATEL 00177 IOBA0003381 1150 1150 Processed 27/06/2023 2802765407 HITENDRABHAI DULLABHBHAI PATEL INDIAN OVERSEAS BANK(508541)
79 Gandevi GJ-25-003-001-001/776820296
(Mohanpur) 		1125003000NRG24150620230064026 15/06/2023 DHANUBEN MAHENDRBHAI HALPATI 1125003WL004203 DHANUBEN MAHENDRBHAI HALPATI 00177 IOBA0003381 1380 1380 Processed 27/06/2023 2802765424 DHANUBEN MAHENDRBHAI HALPATI INDIAN OVERSEAS BANK(508541)
80 Gandevi GJ-25-003-001-001/776820297
(Mohanpur) 		1125003000NRG24150620230064027 15/06/2023 KAMLA SOMABHAI HALPATI 1125003WL004203 KAMLA SOMABHAI HALPATI 00177 IOBA0003381 1380 1380 Processed 27/06/2023 2802765408 KAMLA SOMABHAI HALPATI INDIAN OVERSEAS BANK(508541)
81 Gandevi GJ-25-003-001-001/776820304
(Mohanpur) 		1125003000NRG24150620230064028 15/06/2023 TARUNABEN MANOJBHAI AHIR 1125003WL004203 TARUNABEN MANOJBHAI AHIR 00177 IOBA0003381 1380 1380 Processed 27/06/2023 2802765425 TARUNABEN MANOJBHAI AHIR INDIAN OVERSEAS BANK(508541)
82 Gandevi GJ-25-003-001-001/776820305
(Mohanpur) 		1125003000NRG24150620230064029 15/06/2023 AMBABEN SOMABHAI AAHIR 1125003WL004203 AMBABEN SOMABHAI AAHIR 00177 IOBA0003381 1380 1380 Processed 27/06/2023 2802765420 AMBABEN SOMABHAI AAHIR INDIAN OVERSEAS BANK(508541)
83 Gandevi GJ-25-003-001-001/776820306
(Mohanpur) 		1125003000NRG24150620230064030 15/06/2023 RANJANBEN SHAILESHBHAI AHIR 1125003WL004203 RANJANBEN SHAILESHBHAI AHIR 00177 IOBA0003381 920 920 Processed 27/06/2023 2802765426 RANJANBEN SHAILESHBHAI AHIR INDIAN OVERSEAS BANK(508541)
84 Gandevi GJ-25-003-001-001/776820312
(Mohanpur) 		1125003000NRG24150620230064032 15/06/2023 CHHOTUBHAI CHHANABHAI PATEL 1125003WL004203 CHHOTUBHAI CHHANABHAI PATEL 00177 IOBA0003381 1380 1380 Processed 27/06/2023 2802765456 CHHOTUBHAI CHHANABHAI PATEL BANK OF BARODA(606985)
85 Gandevi GJ-25-003-001-001/776820315
(Mohanpur) 		1125003000NRG24150620230064033 15/06/2023 SATISHBHAI PARSHOTAM PATEL 1125003WL004203 SATISHBHAI PARSHOTAM PATEL 00177 IOBA0003381 920 920 Processed 27/06/2023 2802765404 SATISHBHAI PARSHOTAM PATEL PUNJAB NATIONAL BANK(508568)
86 Gandevi GJ-25-003-001-001/776820317
(Mohanpur) 		1125003000NRG24150620230064035 15/06/2023 SANGEETABEN DHARMESHBHAI PATEL 1125003WL004203 SANGEETABEN DHARMESHBHAI PATEL 00177 IOBA0003381 1380 1380 Processed 27/06/2023 2802765412 SANGEETABEN DHARMESHBHAI PATEL INDIAN OVERSEAS BANK(508541)
87 Gandevi GJ-25-003-001-001/776820318
(Mohanpur) 		1125003000NRG24150620230064036 15/06/2023 HEMANTKUMAR DURLABHBHAI PATEL 1125003WL004203 HEMANTKUMAR DURLABHBHAI PATEL 00177 IOBA0003381 920 920 Processed 27/06/2023 2802765462 HEMANTKUMAR DURLABHBHAI PATEL INDIAN OVERSEAS BANK(508541)
88 Gandevi GJ-25-003-001-001/776820320
(Mohanpur) 		1125003000NRG24150620230064037 15/06/2023 DHIRUBHAI RAVJIBHAI PATEL 1125003WL004203 DHIRUBHAI RAVJIBHAI PATEL 00177 IOBA0003381 1380 1380 Processed 27/06/2023 2802765460 DHIRUBHAI R PATEL INDIAN OVERSEAS BANK(508541)
89 Gandevi GJ-25-003-001-001/776820321
(Mohanpur) 		1125003000NRG24150620230064038 15/06/2023 PRAMODBHAI KALYANJIBHAI PATEL 1125003WL004203 PRAMODBHAI KALYANJIBHAI PATEL 00177 IOBA0003381 1380 1380 Processed 27/06/2023 2802765463 PRAMODBHAI KALYANJIBHAI PATEL INDIAN OVERSEAS BANK(508541)
90 Gandevi GJ-25-003-001-001/776820323
(Mohanpur) 		1125003000NRG24150620230064039 15/06/2023 GOPALBHAI CHHIBABHAI AHIR 1125003WL004203 GOPALBHAI CHHIBABHAI AHIR 00177 IOBA0003381 1380 1380 Processed 27/06/2023 2802765405 GOPALBHAI CHHIBABHAI AHIR INDIAN OVERSEAS BANK(508541)
91 Gandevi GJ-25-003-001-001/776820324
(Mohanpur) 		1125003000NRG24150620230064040 15/06/2023 GAJRA BHIKHUBHAI PATEL 1125003WL004203 GAJRA BHIKHUBHAI PATEL 00177 IOBA0003381 920 920 Processed 27/06/2023 2802765457 GAJRA B PATEL INDIAN OVERSEAS BANK(508541)
92 Gandevi GJ-25-003-001-001/776820329
(Mohanpur) 		1125003000NRG24150620230064041 15/06/2023 GOVINDBHAI DHANAJIBHAI PATEL 1125003WL004203 GOVINDBHAI DHANAJIBHAI PATEL 00177 IOBA0003381 1380 1380 Processed 27/06/2023 2802765395 GOVINDBHAI DHANAJIBHAI PATEL INDIAN OVERSEAS BANK(508541)
93 Gandevi GJ-25-003-001-001/776820333
(Mohanpur) 		1125003000NRG24150620230064042 15/06/2023 BHAGVATIBEN MANHARBHAI PATEL 1125003WL004203 BHAGVATIBEN MANHARBHAI PATEL 00177 IOBA0003381 690 690 Processed 27/06/2023 2802765461 BHAGVATIBEN MANHARBHAI PATEL INDIAN OVERSEAS BANK(508541)
94 Gandevi GJ-25-003-001-001/776820335
(Mohanpur) 		1125003000NRG24150620230064043 15/06/2023 SANGITABEN VIPULBHAI PATEL 1125003WL004203 SANGITABEN VIPULBHAI PATEL 00177 IOBA0003381 230 230 Processed 27/06/2023 2802765459 SANGITABEN VIPULBHAI PATEL INDIAN OVERSEAS BANK(508541)
95 Gandevi GJ-25-003-001-001/776820336
(Mohanpur) 		1125003000NRG24150620230064044 15/06/2023 TINA MUKESHBHAI HALPATI 1125003WL004203 TINA MUKESHBHAI HALPATI 00177 IOBA0003381 1380 1380 Processed 27/06/2023 2802765410 MISS JINAL MUKESHBHAI HALPATI MINOR STATE BANK OF INDIA(508548)
96 Gandevi GJ-25-003-001-001/776820340
(Mohanpur) 		1125003000NRG24150620230064046 15/06/2023 TINABEN GULABBHAI HALPATI 1125003WL004203 TINABEN GULABBHAI HALPATI 00177 IOBA0003381 1150 1150 Processed 27/06/2023 2802765422 TINABEN GULABBHAI HALPATI INDIAN OVERSEAS BANK(508541)
97 Gandevi GJ-25-003-001-001/776820341
(Mohanpur) 		1125003000NRG24150620230064047 15/06/2023 NIMISHABEN VINAYKUMAR PATEL 1125003WL004203 NIMISHABEN VINAYKUMAR PATEL 00177 IOBA0003381 1380 1380 Processed 27/06/2023 2802765418 NIMISHABAHEN VINAYKUMAR PATEL BANK OF BARODA(606985)
98 Gandevi GJ-25-003-001-001/776820342
(Mohanpur) 		1125003000NRG24150620230064048 15/06/2023 RAJUBHAI BABUBHAI PATEL 1125003WL004203 RAJUBHAI BABUBHAI PATEL 00177 IOBA0003381 1380 1380 Processed 27/06/2023 2802765468 RAJUBHAI BABUBHAI PATEL INDIAN OVERSEAS BANK(508541)
99 Gandevi GJ-25-003-001-001/776820343
(Mohanpur) 		1125003000NRG24150620230064049 15/06/2023 HINABEN HITESHKUMAR PATEL 1125003WL004203 HINABEN HITESHKUMAR PATEL 00177 IOBA0003381 1380 1380 Processed 27/06/2023 2802765403 HINABEN HITESHKUMAR PATEL INDIAN OVERSEAS BANK(508541)
100 Gandevi GJ-25-003-001-001/776820344
(Mohanpur) 		1125003000NRG24150620230064050 15/06/2023 ROSHNIBEN UMESHBHAI PATEL 1125003WL004203 ROSHNIBEN UMESHBHAI PATEL 00177 IOBA0003381 1380 1380 Processed 27/06/2023 2802765464 ROSHANIBEN UMESHBHAI PATEL INDIAN OVERSEAS BANK(508541)
101 Gandevi GJ-25-003-001-001/776820345
(Mohanpur) 		1125003000NRG24150620230064051 15/06/2023 JIGNESHABAHEN HITESHKUMAR PATEL 1125003WL004203 JIGNESHABAHEN HITESHKUMAR PATEL 00177 IOBA0003381 1380 1380 Processed 27/06/2023 2802765469 HITESHKUMAR RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
102 Gandevi GJ-25-003-001-001/776820346
(Mohanpur) 		1125003000NRG24150620230064052 15/06/2023 SHUKKARBHAI DHEDABHAI PATEL 1125003WL004203 SHUKKARBHAI DHEDABHAI PATEL 00177 IOBA0003381 460 460 Processed 27/06/2023 2802765465 SHUKKARBHAI D PATEL INDIAN OVERSEAS BANK(508541)
103 Gandevi GJ-25-003-001-001/776820353
(Mohanpur) 		1125003000NRG24150620230064055 15/06/2023 RAMANBHAI MAGANBHAI PATEL 1125003WL004203 RAMANBHAI MAGANBHAI PATEL 00177 IOBA0003381 920 920 Processed 27/06/2023 2802765472 RAMANBHAI MAGANBHAI PATEL PUNJAB NATIONAL BANK(508568)
104 Gandevi GJ-25-003-001-001/776820354
(Mohanpur) 		1125003000NRG24150620230064056 15/06/2023 RANJANBEN JAYESHBHAI PATEL 1125003WL004203 RANJANBEN JAYESHBHAI PATEL 00177 IOBA0003381 230 230 Processed 27/06/2023 2802765389 RANJANABEN JAYESHKUMAR PATEL INDIAN OVERSEAS BANK(508541)
105 Gandevi GJ-25-003-001-001/776820355
(Mohanpur) 		1125003000NRG24150620230064057 15/06/2023 JAYSHRIBEN GHELABHAI PATEL 1125003WL004203 JAYSHRIBEN GHELABHAI PATEL 00177 IOBA0003381 690 690 Processed 27/06/2023 2802765473 JAYSHRIBEN GHELABHAI PATEL INDIAN OVERSEAS BANK(508541)
106 Gandevi GJ-25-003-001-001/776820356
(Mohanpur) 		1125003000NRG24150620230064058 15/06/2023 HETALBAHEN VIJAYKUMAR AHIR 1125003WL004203 HETALBAHEN VIJAYKUMAR AHIR 00177 IOBA0003381 1380 1380 Processed 27/06/2023 2802765466 HETALBAHEN VIJAYKUMAR AAHIR INDIAN OVERSEAS BANK(508541)
107 Gandevi GJ-25-003-001-001/776820356
(Mohanpur) 		1125003000NRG24150620230064059 15/06/2023 NIKITAKUMARI HARSHADBHAI AHIR 1125003WL004203 NIKITAKUMARI HARSHADBHAI AHIR 00177 IOBA0003381 230 230 Processed 27/06/2023 2802765470 NIKITAKUMARI DAHYABHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 79580 79580
108 Gandevi GJ-25-003-001-001/776820337
(Mohanpur) 		1125003000NRG24150620230064045 15/06/2023 DIVALIBEN NANUBHAI PATEL 1125003WL004203 DIVALIBEN NANUBHAI PATEL 00468 UBIN0531090 1380 1380 Processed 27/06/2023 2802765380 DIWALI BEN NANUBHAI PATEL. UNION BANK OF INDIA(508500)
SubTotal 1380 1380
Total 132250 132250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_150623APB_FTO_63445 Bank of Baroda BARB0AMALSA AMALSAD DIST NAVSARI 49910
2 Gandevi GJ1125003_150623APB_FTO_63445 Bank of Baroda BARB0PANARX PANARVIA-AMALSAD,GUJARAT 1380
3 Gandevi GJ1125003_150623APB_FTO_63445 Indian Overseas Bank IOBA0003381 Ancheli 79580
4 Gandevi GJ1125003_150623APB_FTO_63445 Union Bank of India UBIN0531090 KACHHOLI 1380

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