Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:25:15 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_280623APB_FTO_76780
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 Navsari GJ-25-001-010-002/7805615
(Pinsad) 		1125001000NRG24280620230084425 28/06/2023 MINABEN CHHANABHAI RATHOD 1125001WL005211 MINABEN CHHANABHAI RATHOD 00045 BARB0BGGBXX 738 738 Processed 05/07/2023 3065667350 MINABEN CHHANABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
2 Navsari GJ-25-001-010-002/7805619
(Pinsad) 		1125001000NRG24280620230084426 28/06/2023 JASHUBEN JETHABHAI RATHOD 1125001WL005211 JASHUBEN JETHABHAI RATHOD 00045 BARB0BGGBXX 1722 1722 Processed 05/07/2023 3065667365 JASHUBEN JETHABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
3 Navsari GJ-25-001-010-002/7805627
(Pinsad) 		1125001000NRG24280620230084427 28/06/2023 PUSHPABEN BABUBHAI RATHOD 1125001WL005211 PUSHPABEN BABUBHAI RATHOD 00045 BARB0BGGBXX 1230 1230 Processed 05/07/2023 3065667357 PUSHPABEN BABUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
4 Navsari GJ-25-001-010-002/7805641
(Pinsad) 		1125001000NRG24280620230084428 28/06/2023 KUSUMBEN BHIKHABHAI RATHOD 1125001WL005211 KUSUMBEN BHIKHABHAI RATHOD 00045 BARB0BGGBXX 1722 1722 Processed 05/07/2023 3065667368 KUSUMBEN BHIKHABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
5 Navsari GJ-25-001-010-002/7805647
(Pinsad) 		1125001000NRG24280620230084429 28/06/2023 GITABEN RAMESHBHAI RATHOD 1125001WL005211 GITABEN RAMESHBHAI RATHOD 00045 BARB0BGGBXX 1722 1722 Processed 05/07/2023 3065667348 GITABEN RAMESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
6 Navsari GJ-25-001-010-002/7805653
(Pinsad) 		1125001000NRG24280620230084430 28/06/2023 JAMANABEN BHIKHABHAI RATHOD 1125001WL005211 JAMANABEN BHIKHABHAI RATHOD 00045 BARB0BGGBXX 1722 1722 Processed 05/07/2023 3065667344 JAMANABEN BHIKHABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
7 Navsari GJ-25-001-010-002/7805673
(Pinsad) 		1125001000NRG24280620230084431 28/06/2023 MANJUBEN HERABHAIRATHOD 1125001WL005211 MANJUBEN HERABHAIRATHOD 00045 BARB0BGGBXX 1722 1722 Processed 05/07/2023 3065667353 MANJUBEN HIRABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
8 Navsari GJ-25-001-010-002/7805683
(Pinsad) 		1125001000NRG24280620230084432 28/06/2023 URVASHIBEN YOGESHBHAI RATHOD 1125001WL005211 URVASHIBEN YOGESHBHAI RATHOD 00045 BARB0BGGBXX 1230 1230 Processed 05/07/2023 3065667364 URVASHIBEN YOGESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
9 Navsari GJ-25-001-010-002/7805684
(Pinsad) 		1125001000NRG24280620230084433 28/06/2023 SONALBEN VIRALBHAI TALAVIYA 1125001WL005211 SONALBEN VIRALBHAI TALAVIYA 00045 BARB0BGGBXX 1722 1722 Processed 05/07/2023 3065667347 SONALBEN VIRALBHAI TALAVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Navsari GJ-25-001-010-002/7805736
(Pinsad) 		1125001000NRG24280620230084434 28/06/2023 PRITIBEN CHETANBHAI RATHOD 1125001WL005211 PRITIBEN CHETANBHAI RATHOD 00045 BARB0BGGBXX 1722 1722 Processed 05/07/2023 3065667349 PRITIBEN CHETANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
11 Navsari GJ-25-001-010-002/7805737
(Pinsad) 		1125001000NRG24280620230084435 28/06/2023 JAYABEN SURESHBHAI HALPATI 1125001WL005211 JAYABEN SURESHBHAI HALPATI 00045 BARB0BGGBXX 1722 1722 Processed 05/07/2023 3065667346 JAYABEN SURESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Navsari GJ-25-001-010-002/7805738
(Pinsad) 		1125001000NRG24280620230084436 28/06/2023 HANSABEN ISHVARBHAI RATHOD 1125001WL005211 HANSABEN ISHVARBHAI RATHOD 00045 BARB0BGGBXX 984 984 Processed 05/07/2023 3065667359 HANSABEN ISHVARBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
13 Navsari GJ-25-001-010-002/7805740
(Pinsad) 		1125001000NRG24280620230084437 28/06/2023 MADHUBEN MANGABHAI RATHOD 1125001WL005211 MADHUBEN MANGABHAI RATHOD 00045 BARB0BGGBXX 1476 1476 Processed 05/07/2023 3065667362 MADHUBEN MANGABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
14 Navsari GJ-25-001-010-002/7805741
(Pinsad) 		1125001000NRG24280620230084438 28/06/2023 PARVATIBEN KALIDASBHAI RATHOD 1125001WL005211 PARVATIBEN KALIDASBHAI RATHOD 00045 BARB0BGGBXX 1722 1722 Processed 05/07/2023 3065667352 PARVATIBEN KALIDASBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
15 Navsari GJ-25-001-010-002/7805742
(Pinsad) 		1125001000NRG24280620230084439 28/06/2023 GITABEN MOHANBHAI RATHOD 1125001WL005211 GITABEN MOHANBHAI RATHOD 00045 BARB0BGGBXX 1722 1722 Processed 05/07/2023 3065667361 GITABEN MOHANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
16 Navsari GJ-25-001-010-002/7805743
(Pinsad) 		1125001000NRG24280620230084440 28/06/2023 MANJUBEN LALUBHAI RATHOD 1125001WL005211 MANJUBEN LALUBHAI RATHOD 00045 BARB0BGGBXX 1230 1230 Processed 05/07/2023 3065667351 MANJUBEN LALUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
17 Navsari GJ-25-001-010-002/7805744
(Pinsad) 		1125001000NRG24280620230084441 28/06/2023 SUNITABEN BHIKHUBHAI RATHOD 1125001WL005211 SUNITABEN BHIKHUBHAI RATHOD 00045 BARB0BGGBXX 1722 1722 Processed 05/07/2023 3065667355 SUNITABEN BHIKHUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
18 Navsari GJ-25-001-010-002/7805745
(Pinsad) 		1125001000NRG24280620230084442 28/06/2023 KAMALABEN ISHVARBHAI RATHOD 1125001WL005211 KAMALABEN ISHVARBHAI RATHOD 00045 BARB0BGGBXX 1230 1230 Processed 05/07/2023 3065667345 KAMALABEN ISHVARBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
19 Navsari GJ-25-001-010-002/7805746
(Pinsad) 		1125001000NRG24280620230084443 28/06/2023 JASHUBEN BHIKHABHAI RATHOD 1125001WL005211 JASHUBEN BHIKHABHAI RATHOD 00045 BARB0BGGBXX 246 246 Processed 05/07/2023 3065667354 JASHUBEN BHIKHABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
20 Navsari GJ-25-001-010-002/7805747
(Pinsad) 		1125001000NRG24280620230084444 28/06/2023 VINABEN KAUSHIKBHAI RATHOD 1125001WL005211 VINABEN KAUSHIKBHAI RATHOD 00045 BARB0BGGBXX 1476 1476 Processed 05/07/2023 3065667340 VINABEN KAUSHIKBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
21 Navsari GJ-25-001-010-002/7805749
(Pinsad) 		1125001000NRG24280620230084445 28/06/2023 SAVITABEN DILIPBHAI RATHOD 1125001WL005211 SAVITABEN DILIPBHAI RATHOD 00045 BARB0BGGBXX 1722 1722 Processed 05/07/2023 3065667341 SAVITABEN DILIPBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
22 Navsari GJ-25-001-010-002/7805750
(Pinsad) 		1125001000NRG24280620230084446 28/06/2023 JYOTIBEN ARVINDBHAI RATHOD 1125001WL005211 JYOTIBEN ARVINDBHAI RATHOD 00045 BARB0BGGBXX 1722 1722 Processed 05/07/2023 3065667356 JYOTIBEN ARVINDBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
23 Navsari GJ-25-001-010-002/7805756
(Pinsad) 		1125001000NRG24280620230084447 28/06/2023 ANITABEN BHIKHUBHAI RATHOD 1125001WL005211 ANITABEN BHIKHUBHAI RATHOD 00045 BARB0BGGBXX 1722 1722 Processed 05/07/2023 3065667366 ANITABEN BHIKHUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
24 Navsari GJ-25-001-010-002/7805757
(Pinsad) 		1125001000NRG24280620230084448 28/06/2023 JASHUBEN JAYESHBHAI RATHOD 1125001WL005211 JASHUBEN JAYESHBHAI RATHOD 00045 BARB0BGGBXX 1722 1722 Processed 05/07/2023 3065667381 JASHUBEN JAYESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
25 Navsari GJ-25-001-010-002/7805759
(Pinsad) 		1125001000NRG24280620230084449 28/06/2023 SAVITABEN NANUBHAI RATHOD 1125001WL005211 SAVITABEN NANUBHAI RATHOD 00045 BARB0BGGBXX 1722 1722 Processed 05/07/2023 3065667367 SAVITABEN NANUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
26 Navsari GJ-25-001-010-002/7805760
(Pinsad) 		1125001000NRG24280620230084450 28/06/2023 MANIBEN MANUBHAI RATHOD 1125001WL005211 MANIBEN MANUBHAI RATHOD 00045 BARB0BGGBXX 1476 1476 Processed 05/07/2023 3065667358 MANIBEN MANUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
27 Navsari GJ-25-001-010-002/7805761
(Pinsad) 		1125001000NRG24280620230084451 28/06/2023 KANCHANBEN NAGINBHAI RATHOD 1125001WL005211 KANCHANBEN NAGINBHAI RATHOD 00045 BARB0BGGBXX 1722 1722 Processed 05/07/2023 3065667343 KANCHANBEN NAGINBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
28 Navsari GJ-25-001-010-002/7805763
(Pinsad) 		1125001000NRG24280620230084452 28/06/2023 BHIKHIBEN RAJUBHAI RATHOD 1125001WL005211 BHIKHIBEN RAJUBHAI RATHOD 00045 BARB0BGGBXX 1476 1476 Processed 05/07/2023 3065667363 BHIKHIBEN RAJUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
29 Navsari GJ-25-001-010-002/7805764
(Pinsad) 		1125001000NRG24280620230084453 28/06/2023 JAYOTSANABEN SHAILESHBHAI RATHOD 1125001WL005211 JAYOTSANABEN SHAILESHBHAI RATHOD 00045 BARB0BGGBXX 1722 1722 Processed 05/07/2023 3065667360 JYOTSANABEN SHAILESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
30 Navsari GJ-25-001-010-002/7805767
(Pinsad) 		1125001000NRG24280620230084454 28/06/2023 ROSHNIBEN HITESHBHAI RATHOD 1125001WL005211 ROSHNIBEN HITESHBHAI RATHOD 00045 BARB0BGGBXX 1476 1476 Processed 05/07/2023 3065667342 ROSHNIBEN HITESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
31 Navsari GJ-25-001-015-001/490010111
(Moldhara) 		1125001000NRG24280620230084398 28/06/2023 URVASHIBEN RAKESHBHAI RATHOD 1125001WL005208 URVASHIBEN RAKESHBHAI RATHOD 00045 BARB0BGGBXX 3346 3346 Processed 05/07/2023 3065667305 URVASHI RAKESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
32 Navsari GJ-25-001-015-001/490010113
(Moldhara) 		1125001000NRG24280620230084323 28/06/2023 HANSABEN BHARATBHAI RATHOD 1125001WL005200 HANSABEN BHARATBHAI RATHOD 00045 BARB0BGGBXX 3346 3346 Processed 05/07/2023 3065667369 HANSABEN BHARATBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
33 Navsari GJ-25-001-015-001/490010122
(Moldhara) 		1125001000NRG24280620230084316 28/06/2023 niteshbhai thakorbhai rathod 1125001WL005198 niteshbhai thakorbhai rathod 00045 BARB0BGGBXX 3346 3346 Processed 05/07/2023 3065667370 NITESHBHAI THAKORBHAI RATHOD IDBI BANK(607095)
34 Navsari GJ-25-001-015-001/490010133
(Moldhara) 		1125001000NRG24280620230084349 28/06/2023 sonalben maheshbhai rathod 1125001WL005203 sonalben maheshbhai rathod 00045 BARB0BGGBXX 3346 3346 Processed 05/07/2023 3065667374 SONABEN MAHESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
35 Navsari GJ-25-001-015-001/490010146
(Moldhara) 		1125001000NRG24280620230084369 28/06/2023 jashuben mohanbhai rathod 1125001WL005205 jashuben mohanbhai rathod 00045 BARB0BGGBXX 3346 3346 Processed 05/07/2023 3065667316 JASHUBEN MOHANLAL RATHOD BARODA GUJARAT GRAMIN BANK(606995)
36 Navsari GJ-25-001-015-001/490010448
(Moldhara) 		1125001000NRG24280620230084399 28/06/2023 anitaben prakashbhai rathod 1125001WL005208 anitaben prakashbhai rathod 00045 BARB0BGGBXX 3346 3346 Processed 05/07/2023 3065667373 ANITABEN PRAKASHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
37 Navsari GJ-25-001-015-001/490010450
(Moldhara) 		1125001000NRG24280620230084403 28/06/2023 RATHOD RUKHIBEN DHIRUBHAI 1125001WL005209 RATHOD RUKHIBEN DHIRUBHAI 00045 BARB0BGGBXX 3346 3346 Processed 05/07/2023 3065667311 RUKHIBEN DHIRUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
38 Navsari GJ-25-001-015-001/490010455
(Moldhara) 		1125001000NRG24280620230084324 28/06/2023 RATHOD TINUBEN KANTIBHAI 1125001WL005200 RATHOD TINUBEN KANTIBHAI 00045 BARB0BGGBXX 3346 3346 Processed 05/07/2023 3065667372 TINABEN KANTILAL RATHOD BARODA GUJARAT GRAMIN BANK(606995)
39 Navsari GJ-25-001-015-001/490010459
(Moldhara) 		1125001000NRG24280620230084350 28/06/2023 RATHOD BHANUBEN RAJUBHAI 1125001WL005203 RATHOD BHANUBEN RAJUBHAI 00045 BARB0BGGBXX 3346 3346 Processed 05/07/2023 3065667313 BHANUBEN RAJUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
40 Navsari GJ-25-001-015-001/490010465
(Moldhara) 		1125001000NRG24280620230084325 28/06/2023 RATHOD GAJRIBEN SUMANBHAI 1125001WL005200 RATHOD GAJRIBEN SUMANBHAI 00045 BARB0BGGBXX 3346 3346 Processed 05/07/2023 3065667378 GAJRABEN SUMANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
41 Navsari GJ-25-001-015-001/490010482
(Moldhara) 		1125001000NRG24280620230084344 28/06/2023 RATHOD BHEEKHIBEN SHUKKARBHAI 1125001WL005202 RATHOD BHEEKHIBEN SHUKKARBHAI 00045 BARB0BGGBXX 3346 3346 Processed 05/07/2023 3065667308 BHIKHIBEN SUKKARBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
42 Navsari GJ-25-001-015-001/490010486
(Moldhara) 		1125001000NRG24280620230084318 28/06/2023 RATHOD BHIKHEEBEN KIRANBHAI 1125001WL005198 RATHOD BHIKHEEBEN KIRANBHAI 00045 BARB0BGGBXX 3346 3346 Processed 05/07/2023 3065667315 BHIKHIBEN KIRANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
43 Navsari GJ-25-001-015-001/490010495
(Moldhara) 		1125001000NRG24280620230084404 28/06/2023 RATHOD VIJAYBHAI KALIDAS 1125001WL005209 RATHOD VIJAYBHAI KALIDAS 00045 BARB0BGGBXX 3346 3346 Processed 05/07/2023 3065667376 VIJAY KALIDAS RATHOD BARODA GUJARAT GRAMIN BANK(606995)
44 Navsari GJ-25-001-015-001/490010497
(Moldhara) 		1125001000NRG24280620230084345 28/06/2023 RATHOD RAJESHBHAI AMRUTBHAI 1125001WL005202 RATHOD RAJESHBHAI AMRUTBHAI 00045 BARB0BGGBXX 3346 3346 Processed 05/07/2023 3065667377 RAJESHBHAI AMRATBHAI RATHOD STATE BANK OF INDIA(508548)
45 Navsari GJ-25-001-015-001/490010516
(Moldhara) 		1125001000NRG24280620230084326 28/06/2023 RATHOD SUMANBHAI BHIKHUBHAI 1125001WL005200 RATHOD SUMANBHAI BHIKHUBHAI 00045 BARB0BGGBXX 3346 3346 Processed 05/07/2023 3065667375 SUMANBHAI BHIKHUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
46 Navsari GJ-25-001-015-001/490010521
(Moldhara) 		1125001000NRG24280620230084327 28/06/2023 RATHOD CHHANABHAI RAVJIBHAI 1125001WL005200 RATHOD CHHANABHAI RAVJIBHAI 00045 BARB0BGGBXX 3346 3346 Processed 05/07/2023 3065667371 CHHANABHAI RAVJIBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
47 Navsari GJ-25-001-015-001/490010546
(Moldhara) 		1125001000NRG24280620230084374 28/06/2023 RATHOD GEETABEN SOMABHAI 1125001WL005206 RATHOD GEETABEN SOMABHAI 00045 BARB0BGGBXX 3346 3346 Processed 05/07/2023 3065667309 GITABEN SOMABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
48 Navsari GJ-25-001-015-001/490010561
(Moldhara) 		1125001000NRG24280620230084375 28/06/2023 RATHOD GULABBEN MONGABHAI 1125001WL005206 RATHOD GULABBEN MONGABHAI 00045 BARB0BGGBXX 1195 1195 Processed 05/07/2023 3065667310 GULABBEN MAGANLAL RATHOD BARODA GUJARAT GRAMIN BANK(606995)
49 Navsari GJ-25-001-015-001/490010586
(Moldhara) 		1125001000NRG24280620230084351 28/06/2023 RATHOD DEVIBEN BALUBHAI 1125001WL005203 RATHOD DEVIBEN BALUBHAI 00045 BARB0BGGBXX 3346 3346 Processed 05/07/2023 3065667306 DEVIBEN BALUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
50 Navsari GJ-25-001-015-001/490010675
(Moldhara) 		1125001000NRG24280620230084401 28/06/2023 CHHUBUBHAI BHIKHABHAI RATHOD 1125001WL005208 CHHUBUBHAI BHIKHABHAI RATHOD 00045 BARB0BGGBXX 3346 3346 Processed 05/07/2023 3065667307 CHHIBABHAI BHIKHABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
51 Navsari GJ-25-001-015-001/490010689
(Moldhara) 		1125001000NRG24280620230084378 28/06/2023 Hiteshbhai Babubhai Rathod 1125001WL005206 Hiteshbhai Babubhai Rathod 00045 BARB0BGGBXX 3346 3346 Processed 05/07/2023 3065667304 HITESHBHAI BABUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
52 Navsari GJ-25-001-015-001/7804033
(Moldhara) 		1125001000NRG24280620230084373 28/06/2023 Kusumben Vijaybhai Rathod 1125001WL005205 Kusumben Vijaybhai Rathod 00045 BARB0BGGBXX 3346 3346 Processed 05/07/2023 3065667303 VIJAYBHAI BABUBHAI TALAVIA BARODA GUJARAT GRAMIN BANK(606995)
53 Navsari GJ-25-001-015-001/7804048
(Moldhara) 		1125001000NRG24280620230084379 28/06/2023 RAMESHBHAI RAVJIBHAI RATHOD 1125001WL005206 RAMESHBHAI RAVJIBHAI RATHOD 00045 BARB0BGGBXX 3346 3346 Processed 05/07/2023 3065667312 RAMESHBHAI RAVJIBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
54 Navsari GJ-25-001-015-001/7804106
(Moldhara) 		1125001000NRG24280620230084406 28/06/2023 Khalpiben Kalidasbhai Rathod 1125001WL005209 Khalpiben Kalidasbhai Rathod 00045 BARB0BGGBXX 3346 3346 Processed 05/07/2023 3065667314 KHALPIBEN KALIDAS RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 123417 123417
55 Navsari GJ-25-001-032-001/490010206
(Toli) 		1125001000NRG24280620230084470 28/06/2023 MAMTABEN KANTUBHAI PATEL 1125001WL005213 MAMTABEN KANTUBHAI PATEL 00045 BARB0DBUGAT 1380 1380 Processed 05/07/2023 3065667318 MAMTABEN KANTUBHAI PATEL BANK OF BARODA(606985)
56 Navsari GJ-25-001-032-001/490010220
(Toli) 		1125001000NRG24280620230084471 28/06/2023 SANGITABEN JITUBHAI HALPATI 1125001WL005213 SANGITABEN JITUBHAI HALPATI 00045 BARB0DBUGAT 1380 1380 Processed 05/07/2023 3065667327 SANGITABEN JITUBHAI HALPATI BANK OF BARODA(606985)
57 Navsari GJ-25-001-032-001/490010224
(Toli) 		1125001000NRG24280620230084472 28/06/2023 MANJUBEN KANTUBHAI PATEL 1125001WL005213 MANJUBEN KANTUBHAI PATEL 00045 BARB0DBUGAT 1380 1380 Processed 05/07/2023 3065667335 MANJUBEN KANTUBHAI PATEL BANK OF BARODA(606985)
58 Navsari GJ-25-001-032-001/490010227
(Toli) 		1125001000NRG24280620230084473 28/06/2023 SUREKHABEN RAMESHBHAI PATEL 1125001WL005213 SUREKHABEN RAMESHBHAI PATEL 00045 BARB0DBUGAT 1380 1380 Processed 05/07/2023 3065667336 SUREKHABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
59 Navsari GJ-25-001-032-001/490010239
(Toli) 		1125001000NRG24280620230084475 28/06/2023 SUBHASHBHAI SITARAMBHAI HALPATI 1125001WL005213 SUBHASHBHAI SITARAMBHAI HALPATI 00045 BARB0DBUGAT 1380 1380 Processed 05/07/2023 3065667323 MASTER KHUSHI SUBHASHBHAI HALPATI STATE BANK OF INDIA(508548)
60 Navsari GJ-25-001-032-001/490010240
(Toli) 		1125001000NRG24280620230084476 28/06/2023 VIJAYBHAI SITARAMBHAI HALPATI 1125001WL005213 VIJAYBHAI SITARAMBHAI HALPATI 00045 BARB0DBUGAT 1380 1380 Processed 05/07/2023 3065667325 VIJAYBHAI SITARAMBHAI HALPATI BANK OF BARODA(606985)
61 Navsari GJ-25-001-032-001/490010242
(Toli) 		1125001000NRG24280620230084477 28/06/2023 Yogitaben Girishbhai Rathod 1125001WL005213 Yogitaben Girishbhai Rathod 00045 BARB0DBUGAT 1150 1150 Processed 05/07/2023 3065667334 YOGITABEN GIRISHBHAI RATHOD UCO BANK(607066)
62 Navsari GJ-25-001-032-001/490010271
(Toli) 		1125001000NRG24280620230084481 28/06/2023 Sukhiben Pravinbhai Patel 1125001WL005213 Sukhiben Pravinbhai Patel 00045 BARB0DBUGAT 1380 1380 Processed 05/07/2023 3065667319 SUKHIBEN PRAVINBHAI PATEL BANK OF BARODA(606985)
63 Navsari GJ-25-001-032-001/490010272
(Toli) 		1125001000NRG24280620230084482 28/06/2023 Laxmiben Ishvarbhai Halpati 1125001WL005213 Laxmiben Ishvarbhai Halpati 00045 BARB0DBUGAT 1380 1380 Processed 05/07/2023 3065667326 LAXMIBEN ISHWARBHAI HALPATI BANK OF BARODA(606985)
64 Navsari GJ-25-001-032-001/490010276
(Toli) 		1125001000NRG24280620230084485 28/06/2023 Sangitaben Dharmeshbhai Halpati 1125001WL005213 Sangitaben Dharmeshbhai Halpati 00045 BARB0DBUGAT 1380 1380 Processed 05/07/2023 3065667324 Sangitaben Dharmeshbhai Halpati FINCARE SMALL FINANCE BANK LTD(608304)
65 Navsari GJ-25-001-032-001/490010278
(Toli) 		1125001000NRG24280620230084486 28/06/2023 Jyotiben Girishbhai Halpati 1125001WL005213 Jyotiben Girishbhai Halpati 00045 BARB0DBUGAT 1380 1380 Processed 05/07/2023 3065667337 JYOTIBEN GIRISHBHAI HALPATI BANK OF BARODA(606985)
66 Navsari GJ-25-001-032-001/490010280
(Toli) 		1125001000NRG24280620230084487 28/06/2023 Ramilaben Mangabhai Halpati 1125001WL005213 Ramilaben Mangabhai Halpati 00045 BARB0DBUGAT 1380 1380 Processed 05/07/2023 3065667321 RAMILABEN MANGABHAI HALPATI BANK OF BARODA(606985)
67 Navsari GJ-25-001-032-001/4903
(Toli) 		1125001000NRG24280620230084488 28/06/2023 KHALAPBHAI BABERB 1125001WL005213 KHALAPBHAI BABERB 00045 BARB0DBUGAT 230 230 Processed 05/07/2023 3065667317 KHALAPBHAI BABARBHAI HALPATI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
68 Navsari GJ-25-001-032-001/7800230
(Toli) 		1125001000NRG24280620230084489 28/06/2023 MANGIBEN KHALAPBHAI HALPATI 1125001WL005213 MANGIBEN KHALAPBHAI HALPATI 00045 BARB0DBUGAT 1150 1150 Processed 05/07/2023 3065667329 MANGIBEN KHALAPBHAI HALPATI BANK OF BARODA(606985)
69 Navsari GJ-25-001-032-001/7800241
(Toli) 		1125001000NRG24280620230084490 28/06/2023 JYOTIBEN RAJUBHAI HALPATI 1125001WL005213 JYOTIBEN RAJUBHAI HALPATI 00045 BARB0DBUGAT 1380 1380 Processed 05/07/2023 3065667330 JAYOTIBEN RAJUBHAI HALPATI BANK OF BARODA(606985)
70 Navsari GJ-25-001-032-001/7800248
(Toli) 		1125001000NRG24280620230084491 28/06/2023 SHARDABEN CHHANABHAI HALPATI 1125001WL005213 SHARDABEN CHHANABHAI HALPATI 00045 BARB0DBUGAT 1380 1380 Processed 05/07/2023 3065667320 SHARDABEN CHHANABHAI HALPATI BANK OF BARODA(606985)
71 Navsari GJ-25-001-032-001/7800262
(Toli) 		1125001000NRG24280620230084492 28/06/2023 NANDABEN SHANKARBHAI HALPATI 1125001WL005213 NANDABEN SHANKARBHAI HALPATI 00045 BARB0DBUGAT 1150 1150 Processed 05/07/2023 3065667328 NANDABEN SHANKARBHAI HALPATI FINCARE SMALL FINANCE BANK LTD(608304)
72 Navsari GJ-25-001-032-001/7800265
(Toli) 		1125001000NRG24280620230084493 28/06/2023 BHIKHIBEN MANUBHAI HALPATI 1125001WL005213 BHIKHIBEN MANUBHAI HALPATI 00045 BARB0DBUGAT 1380 1380 Processed 05/07/2023 3065667331 BHIKHIBEN MANUBHAI HALPATI BANK OF BARODA(606985)
73 Navsari GJ-25-001-032-001/7800269
(Toli) 		1125001000NRG24280620230084494 28/06/2023 MINABEN MAHENDRABHAI HALPATI 1125001WL005213 MINABEN MAHENDRABHAI HALPATI 00045 BARB0DBUGAT 1380 1380 Processed 05/07/2023 3065667333 MINABEN MAHENDRABHAI HALPATI BANK OF BARODA(606985)
74 Navsari GJ-25-001-032-001/7800270
(Toli) 		1125001000NRG24280620230084495 28/06/2023 Meenaben Bhikhubhai Halpati 1125001WL005213 Meenaben Bhikhubhai Halpati 00045 BARB0DBUGAT 1380 1380 Processed 05/07/2023 3065667322 MEENABEN BHIKHUBHAI HALPATI BANK OF BARODA(606985)
75 Navsari GJ-25-001-032-001/7800281
(Toli) 		1125001000NRG24280620230084496 28/06/2023 KANKUBEN ARVINDBHAI HALPATI 1125001WL005213 KANKUBEN ARVINDBHAI HALPATI 00045 BARB0DBUGAT 1380 1380 Processed 05/07/2023 3065667332 KANKUBEN ARVINDBHAI HALPATI BANK OF BARODA(606985)
SubTotal 27140 27140
76 Navsari GJ-25-001-015-001/490010580
(Moldhara) 		1125001000NRG24280620230084400 28/06/2023 Hasmukhbhai Sukhabhai Rathod 1125001WL005208 Hasmukhbhai Sukhabhai Rathod 00165 IBKL0001611 3346 3346 Processed 05/07/2023 3065667295 HASMUKHBHAI RATHOD IDBI BANK(607095)
77 Navsari GJ-25-001-015-001/490010595
(Moldhara) 		1125001000NRG24280620230084352 28/06/2023 JAGDISHBHAI DINESHBHAIRATHOD 1125001WL005203 JAGDISHBHAI DINESHBHAIRATHOD 00165 IBKL0001611 2151 2151 Processed 05/07/2023 3065667291 JAGDISHBHAI DINESHBHAI RATHOD IDBI BANK(607095)
78 Navsari GJ-25-001-015-001/490010611
(Moldhara) 		1125001000NRG24280620230084370 28/06/2023 JASHUBEN BABUBHAI RATHOD 1125001WL005205 JASHUBEN BABUBHAI RATHOD 00165 IBKL0001611 3346 3346 Processed 05/07/2023 3065667294 JASHUBEN BABUBHAI RATHOD BANK OF BARODA(606985)
79 Navsari GJ-25-001-015-001/490010615
(Moldhara) 		1125001000NRG24280620230084371 28/06/2023 DINESHBHAI MANGABHAI RATHOD 1125001WL005205 DINESHBHAI MANGABHAI RATHOD 00165 IBKL0001611 3346 3346 Processed 05/07/2023 3065667296 DINESHBHAI MANGABHAI RAHTOD BARODA GUJARAT GRAMIN BANK(606995)
80 Navsari GJ-25-001-015-001/490010631
(Moldhara) 		1125001000NRG24280620230084346 28/06/2023 Pravinbhai Budhiyabhai Rathod 1125001WL005202 Pravinbhai Budhiyabhai Rathod 00165 IBKL0001611 3346 3346 Processed 05/07/2023 3065667301 PRAVINBHAI BUDHIYABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
81 Navsari GJ-25-001-015-001/490010644
(Moldhara) 		1125001000NRG24280620230084372 28/06/2023 Keshabhai Kamabhai Rathod 1125001WL005205 Keshabhai Kamabhai Rathod 00165 IBKL0001611 3346 3346 Processed 05/07/2023 3065667299 KESHABHAI KAMABHAI RATHOD BANK OF BARODA(606985)
82 Navsari GJ-25-001-015-001/490010685
(Moldhara) 		1125001000NRG24280620230084353 28/06/2023 Bhartbhai Mangabhai Rathod 1125001WL005203 Bhartbhai Mangabhai Rathod 00165 IBKL0001611 3107 3107 Processed 05/07/2023 3065667292 BHARTBHAI RATHOD IDBI BANK(607095)
83 Navsari GJ-25-001-015-001/490010686
(Moldhara) 		1125001000NRG24280620230084405 28/06/2023 Ukabhai Keshabhai Rathod 1125001WL005209 Ukabhai Keshabhai Rathod 00165 IBKL0001611 3346 3346 Processed 05/07/2023 3065667298 UKABHAI RATHOD IDBI BANK(607095)
84 Navsari GJ-25-001-015-001/490010687
(Moldhara) 		1125001000NRG24280620230084347 28/06/2023 Navinbhai Maganbhai Rathod 1125001WL005202 Navinbhai Maganbhai Rathod 00165 IBKL0001611 3346 3346 Processed 05/07/2023 3065667293 NAVINBHAI MAGANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
85 Navsari GJ-25-001-015-001/490010688
(Moldhara) 		1125001000NRG24280620230084377 28/06/2023 Guliben Modhabhai Rathod 1125001WL005206 Guliben Modhabhai Rathod 00165 IBKL0001611 3346 3346 Processed 05/07/2023 3065667300 GULIBEN MODHABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
86 Navsari GJ-25-001-015-001/490010690
(Moldhara) 		1125001000NRG24280620230084402 28/06/2023 Sanjaybhai Naginbhai Rathod 1125001WL005208 Sanjaybhai Naginbhai Rathod 00165 IBKL0001611 3346 3346 Processed 05/07/2023 3065667297 SANJAYBHAI RATHOD IDBI BANK(607095)
87 Navsari GJ-25-001-015-001/490010692
(Moldhara) 		1125001000NRG24280620230084348 28/06/2023 Ajaybhai Mohanbhai Rathod 1125001WL005202 Ajaybhai Mohanbhai Rathod 00165 IBKL0001611 3346 3346 Processed 05/07/2023 3065667302 AJAYBHAI RATHOD IDBI BANK(607095)
88 Navsari GJ-25-001-015-001/7804041
(Moldhara) 		1125001000NRG24280620230084320 28/06/2023 Dineshbhai Somabhai Rathod 1125001WL005198 Dineshbhai Somabhai Rathod 00165 IBKL0001611 3346 3346 Processed 05/07/2023 3065667379 DINESHBHAI SOMABHAI RATHOD IDBI BANK(607095)
89 Navsari GJ-25-001-015-001/7804058
(Moldhara) 		1125001000NRG24280620230084321 28/06/2023 Kalidas Bhikhabhai Rathod 1125001WL005198 Kalidas Bhikhabhai Rathod 00165 IBKL0001611 3346 3346 Processed 05/07/2023 3065667290 KALIDAS BHIKHABHAI RATHOD IDBI BANK(607095)
SubTotal 45410 45410
90 Navsari GJ-25-001-032-001/490010269
(Toli) 		1125001000NRG24280620230084480 28/06/2023 RENUKABEN MAYURBHAI PATEL 1125001WL005213 RENUKABEN MAYURBHAI PATEL 00415 SBIN0018864 1380 1380 Processed 05/07/2023 3065667338 RENUKA VINOD PATEL CANARA BANK(508532)
91 Navsari GJ-25-001-032-001/490010274
(Toli) 		1125001000NRG24280620230084483 28/06/2023 Niruben Budhibhai Patel 1125001WL005213 Niruben Budhibhai Patel 00415 SBIN0018864 1380 1380 Processed 05/07/2023 3065667339 MRS NIRUBEN BUDHIBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 2760 2760
92 Navsari GJ-25-001-015-001/490010131
(Moldhara) 		1125001000NRG24280620230084317 28/06/2023 GOPALBHAI NANUBHAI HALPATI 1125001WL005198 GOPALBHAI NANUBHAI HALPATI 00462 UCBA0000650 3346 3346 Processed 05/07/2023 3065667289 GOPALBHAI MANUBHAI RATHOD IDBI BANK(607095)
93 Navsari GJ-25-001-015-001/7804023
(Moldhara) 		1125001000NRG24280620230084319 28/06/2023 BUDHIYABHAI BHAGUBHAI RATHOD 1125001WL005198 BUDHIYABHAI BHAGUBHAI RATHOD 00462 UCBA0000650 3346 3346 Processed 05/07/2023 3065667288 BUDHIYABHAI BHAGUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
94 Navsari GJ-25-001-027-001/7803649
(Munsad) 		1125001000NRG24280620230084314 28/06/2023 DHARMESHBHAI MOHANBHAI 1125001WL005196 DHARMESHBHAI MOHANBHAI 00462 UCBA0000650 3824 3824 Processed 05/07/2023 3065667380 DHARMESHBHAI MOHANBHAI HALPATI UCO BANK(607066)
SubTotal 10516 10516
Total 209243 209243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_280623APB_FTO_76780 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 123417
2 Navsari GJ1125001_280623APB_FTO_76780 Bank of Baroda BARB0DBUGAT UGAT 27140
3 Navsari GJ1125001_280623APB_FTO_76780 IDBI Bank IBKL0001611 AMBADA 45410
4 Navsari GJ1125001_280623APB_FTO_76780 State Bank of India SBIN0018864 AMBADA VILLAGE 2760
5 Navsari GJ1125001_280623APB_FTO_76780 UCO Bank UCBA0000650 MUNSAD 10516

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