Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:25:23 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_050523APB_FTO_20268
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-25-003-043-001/77684017
(Kalamtha) 		1125003000NRG24050520230022783 05/05/2023 RUKHIBEN DHIRUBHAI PATEL 1125003WL001378 RUKHIBEN DHIRUBHAI PATEL 00045 BARB0AMALSA 1320 1320 Processed 13/05/2023 1482165848 RUKHIBEN DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
2 Gandevi GJ-25-003-043-001/77681038
(Kalamtha) 		1125003000NRG24050520230022716 05/05/2023 ASHABEN BIPINBHAI PATEL 1125003WL001378 ASHABEN BIPINBHAI PATEL 00048 BKID0002905 1320 1320 Processed 12/05/2023 1482165907 ASHABEN BIPINBHAI PATEL BANK OF INDIA(508505)
3 Gandevi GJ-25-003-043-001/77681051
(Kalamtha) 		1125003000NRG24050520230022721 05/05/2023 SUDHABEN DINESHBHAI PATEL 1125003WL001378 SUDHABEN DINESHBHAI PATEL 00048 BKID0002905 1100 1100 Processed 13/05/2023 1482165904 SUDHABEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Gandevi GJ-25-003-043-001/77681072
(Kalamtha) 		1125003000NRG24050520230022726 05/05/2023 BHAGUBHAI SUKHABHAI PATEL 1125003WL001378 BHAGUBHAI SUKHABHAI PATEL 00048 BKID0002905 1320 1320 Processed 13/05/2023 1482165905 BHAGUBHAI SUKHABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Gandevi GJ-25-003-043-001/77681407
(Kalamtha) 		1125003000NRG24050520230022732 05/05/2023 PRAVINABEN NATUBHAI PATEL 1125003WL001378 PRAVINABEN NATUBHAI PATEL 00048 BKID0002905 660 660 Processed 13/05/2023 1482165856 PRAVINABEN NATUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Gandevi GJ-25-003-043-001/77681410
(Kalamtha) 		1125003000NRG24050520230022733 05/05/2023 GITABEN MAHESHBHAI PATEL 1125003WL001378 GITABEN MAHESHBHAI PATEL 00048 BKID0002905 1320 1320 Processed 13/05/2023 1482165898 GITABEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Gandevi GJ-25-003-043-001/77681411
(Kalamtha) 		1125003000NRG24050520230022734 05/05/2023 ANBABEN SURESHBHAI PATEL 1125003WL001378 ANBABEN SURESHBHAI PATEL 00048 BKID0002905 880 880 Processed 12/05/2023 1482165906 AMBABEN SURESHBHAI PATEL PUNJAB NATIONAL BANK(508568)
8 Gandevi GJ-25-003-043-001/77681421
(Kalamtha) 		1125003000NRG24050520230022735 05/05/2023 USHABEN BALUBHAI PATEL 1125003WL001378 USHABEN BALUBHAI PATEL 00048 BKID0002905 880 880 Processed 13/05/2023 1482165857 USHABEN BALUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Gandevi GJ-25-003-043-001/77681422
(Kalamtha) 		1125003000NRG24050520230022736 05/05/2023 JASHODABEN KALPESHBHAI PATEL 1125003WL001378 JASHODABEN KALPESHBHAI PATEL 00048 BKID0002905 220 220 Processed 12/05/2023 1482165899 JASHODABEN KALPESHBHAI PATEL BANK OF BARODA(606985)
10 Gandevi GJ-25-003-043-001/77681444
(Kalamtha) 		1125003000NRG24050520230022737 05/05/2023 LILAVATIBEN JASHAVANTBHAI PATEL 1125003WL001378 LILAVATIBEN JASHAVANTBHAI PATEL 00048 BKID0002905 1100 1100 Processed 12/05/2023 1482165901 LILAVATIBEN JASHAVANTBHAI PATEL BANK OF INDIA(508505)
11 Gandevi GJ-25-003-043-001/77681455
(Kalamtha) 		1125003000NRG24050520230022738 05/05/2023 NANIBEN KHAPABHAI PATEL 1125003WL001378 NANIBEN KHAPABHAI PATEL 00048 BKID0002905 1320 1320 Processed 12/05/2023 1482165900 NANIBEN KHAPABHAI PATEL BANK OF INDIA(508505)
12 Gandevi GJ-25-003-043-001/77681458
(Kalamtha) 		1125003000NRG24050520230022739 05/05/2023 GITABEN KANUBHAI PATEL 1125003WL001378 GITABEN KANUBHAI PATEL 00048 BKID0002905 220 220 Processed 12/05/2023 1482165897 GITABEN KANUBHAI PATEL BANK OF INDIA(508505)
13 Gandevi GJ-25-003-043-001/77681460
(Kalamtha) 		1125003000NRG24050520230022740 05/05/2023 PINKALBEN YOGESHBHAI PATEL 1125003WL001378 PINKALBEN YOGESHBHAI PATEL 00048 BKID0002905 1320 1320 Processed 12/05/2023 1482165903 PINKALBEN YOGESHBHAIPATEL PUNJAB NATIONAL BANK(508568)
14 Gandevi GJ-25-003-043-001/77681484
(Kalamtha) 		1125003000NRG24050520230022741 05/05/2023 SUSHILABEN DOLATBHAI PATEL 1125003WL001378 SUSHILABEN DOLATBHAI PATEL 00048 BKID0002905 220 220 Processed 12/05/2023 1482165863 SUSHILABEN DOLATBHAI PATEL BANK OF INDIA(508505)
15 Gandevi GJ-25-003-043-001/77681729
(Kalamtha) 		1125003000NRG24050520230022742 05/05/2023 VANITABEN JOGIBHAI PATEL 1125003WL001378 VANITABEN JOGIBHAI PATEL 00048 BKID0002905 1320 1320 Processed 13/05/2023 1482165908 VANITABAHEN JOGIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Gandevi GJ-25-003-043-001/77681740
(Kalamtha) 		1125003000NRG24050520230022743 05/05/2023 KARUNABEN HARISHBHAI PATEL 1125003WL001378 KARUNABEN HARISHBHAI PATEL 00048 BKID0002905 1320 1320 Processed 12/05/2023 1482165913 MRS KARUNABEN HARISHBHAI PATEL STATE BANK OF INDIA(508548)
17 Gandevi GJ-25-003-043-001/77681744
(Kalamtha) 		1125003000NRG24050520230022744 05/05/2023 PRABHABEN RAMESHBHAI PATEL 1125003WL001378 PRABHABEN RAMESHBHAI PATEL 00048 BKID0002905 1100 1100 Processed 12/05/2023 1482165917 PRABHABEN RAMESHBHAI PATEL BANK OF INDIA(508505)
18 Gandevi GJ-25-003-043-001/77681745
(Kalamtha) 		1125003000NRG24050520230022745 05/05/2023 PINKIBEN SANJAYBHAI PATEL 1125003WL001378 PINKIBEN SANJAYBHAI PATEL 00048 BKID0002905 1320 1320 Processed 12/05/2023 1482165916 PINKIBEN SANJAYBHAI PATEL BANK OF INDIA(508505)
19 Gandevi GJ-25-003-043-001/77681747
(Kalamtha) 		1125003000NRG24050520230022746 05/05/2023 HANSHABEN MANUBHAI PATEL 1125003WL001378 HANSHABEN MANUBHAI PATEL 00048 BKID0002905 1320 1320 Processed 12/05/2023 1482165892 MRS HANSABEN MANUBHAI PATEL STATE BANK OF INDIA(508548)
20 Gandevi GJ-25-003-043-001/77681750
(Kalamtha) 		1125003000NRG24050520230022747 05/05/2023 KALPANABEN DIPAKBHAI PATEL 1125003WL001378 KALPANABEN DIPAKBHAI PATEL 00048 BKID0002905 660 660 Processed 12/05/2023 1482165853 KALPANABEN DIPAKBHAI PATEL BANK OF BARODA(606985)
21 Gandevi GJ-25-003-043-001/77681751
(Kalamtha) 		1125003000NRG24050520230022748 05/05/2023 JASHUBEN MANUBHAI PATEL 1125003WL001378 JASHUBEN MANUBHAI PATEL 00048 BKID0002905 1100 1100 Processed 12/05/2023 1482165896 JASHUBEN MANUBHAI PATEL UNION BANK OF INDIA(508500)
22 Gandevi GJ-25-003-043-001/77681752
(Kalamtha) 		1125003000NRG24050520230022749 05/05/2023 KALAVATIBEN ARAVINDBHAI PATEL 1125003WL001378 KALAVATIBEN ARAVINDBHAI PATEL 00048 BKID0002905 660 660 Processed 12/05/2023 1482165910 KALAVATIBEN ARVINDBHAI PATEL BANK OF INDIA(508505)
23 Gandevi GJ-25-003-043-001/77681753
(Kalamtha) 		1125003000NRG24050520230022750 05/05/2023 RANJANBEN DHIRUBHAI PATEL 1125003WL001378 RANJANBEN DHIRUBHAI PATEL 00048 BKID0002905 880 880 Processed 12/05/2023 1482165919 RANJANBEN DHIRUBHAI PATEL BANK OF INDIA(508505)
24 Gandevi GJ-25-003-043-001/77681754
(Kalamtha) 		1125003000NRG24050520230022751 05/05/2023 SANGITABEN SHAILESHBHAI PATEL 1125003WL001378 SANGITABEN SHAILESHBHAI PATEL 00048 BKID0002905 1320 1320 Processed 12/05/2023 1482165915 MRS SANGITABEN SHAILESHBHAI PATEL STATE BANK OF INDIA(508548)
25 Gandevi GJ-25-003-043-001/77681755
(Kalamtha) 		1125003000NRG24050520230022752 05/05/2023 SUSHILABEN THAKORBHAI PATEL 1125003WL001378 SUSHILABEN THAKORBHAI PATEL 00048 BKID0002905 1320 1320 Processed 12/05/2023 1482165918 SHUSHILABEN THAKORBHAI PATEL BANK OF BARODA(606985)
26 Gandevi GJ-25-003-043-001/77681757
(Kalamtha) 		1125003000NRG24050520230022753 05/05/2023 DAMYANTIBEN PRAVINBHAI PATEL 1125003WL001378 DAMYANTIBEN PRAVINBHAI PATEL 00048 BKID0002905 1100 1100 Processed 12/05/2023 1482165854 DAMYANTIBEN PRAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
27 Gandevi GJ-25-003-043-001/77681758
(Kalamtha) 		1125003000NRG24050520230022754 05/05/2023 LATABEN ASHOKBHAI PATEL 1125003WL001378 LATABEN ASHOKBHAI PATEL 00048 BKID0002905 1320 1320 Processed 12/05/2023 1482165862 LATABEN ASHOKBHAI PATEL PUNJAB NATIONAL BANK(508568)
28 Gandevi GJ-25-003-043-001/77681761
(Kalamtha) 		1125003000NRG24050520230022755 05/05/2023 ILABEN SURESHBHAI PATEL 1125003WL001378 ILABEN SURESHBHAI PATEL 00048 BKID0002905 1100 1100 Processed 12/05/2023 1482165861 ILABEN SURESHBHAI PATEL BANK OF BARODA(606985)
29 Gandevi GJ-25-003-043-001/77681762
(Kalamtha) 		1125003000NRG24050520230022756 05/05/2023 PREMILABEN RAMESHBHAI PATEL 1125003WL001378 PREMILABEN RAMESHBHAI PATEL 00048 BKID0002905 880 880 Processed 12/05/2023 1482165893 MRS PREMILABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
30 Gandevi GJ-25-003-043-001/77681765
(Kalamtha) 		1125003000NRG24050520230022757 05/05/2023 BABIBEN RAMANBHAI PATEL 1125003WL001378 BABIBEN RAMANBHAI PATEL 00048 BKID0002905 1320 1320 Processed 13/05/2023 1482165860 BABIBEN RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
31 Gandevi GJ-25-003-043-001/77681766
(Kalamtha) 		1125003000NRG24050520230022758 05/05/2023 BHANUBEN ARAVINDBHAI PATEL 1125003WL001378 BHANUBEN ARAVINDBHAI PATEL 00048 BKID0002905 1100 1100 Processed 12/05/2023 1482165894 BHANUBEN ARVINDBHAI PATEL BANK OF BARODA(606985)
32 Gandevi GJ-25-003-043-001/77681767
(Kalamtha) 		1125003000NRG24050520230022759 05/05/2023 GANGABEN MAGANBHAI PATEL 1125003WL001378 GANGABEN MAGANBHAI PATEL 00048 BKID0002905 1320 1320 Processed 12/05/2023 1482165895 GANGABEN MAGANBHAI PATEL BANK OF BARODA(606985)
33 Gandevi GJ-25-003-043-001/77681768
(Kalamtha) 		1125003000NRG24050520230022760 05/05/2023 GITABEN DILIPBHAI PATEL 1125003WL001378 GITABEN DILIPBHAI PATEL 00048 BKID0002905 1100 1100 Processed 12/05/2023 1482165891 GITABEN DILIPBHAI PATEL BANK OF BARODA(606985)
34 Gandevi GJ-25-003-043-001/77681770
(Kalamtha) 		1125003000NRG24050520230022761 05/05/2023 LALITABEN THAKORBHAI PATEL 1125003WL001378 LALITABEN THAKORBHAI PATEL 00048 BKID0002905 220 220 Processed 12/05/2023 1482165911 LALITABEN THAKORBHAI PATEL. BANK OF BARODA(606985)
35 Gandevi GJ-25-003-043-001/77681775
(Kalamtha) 		1125003000NRG24050520230022762 05/05/2023 SUSHILABEN SURESHBHAI PATEL 1125003WL001378 SUSHILABEN SURESHBHAI PATEL 00048 BKID0002905 880 880 Processed 12/05/2023 1482165912 SUSHILABEN SURESHBHAI PATEL BANK OF INDIA(508505)
36 Gandevi GJ-25-003-043-001/77681818
(Kalamtha) 		1125003000NRG24050520230022763 05/05/2023 SAVUTABEN BHIKHUBHAI PATEL 1125003WL001378 SAVUTABEN BHIKHUBHAI PATEL 00048 BKID0002905 1320 1320 Processed 12/05/2023 1482165859 SAVITABEN BHIKHUBHAI PATEL BANK OF INDIA(508505)
37 Gandevi GJ-25-003-043-001/77681828
(Kalamtha) 		1125003000NRG24050520230022764 05/05/2023 SADHANABEN GOVINDBHAI PATEL 1125003WL001378 SADHANABEN GOVINDBHAI PATEL 00048 BKID0002905 1320 1320 Processed 12/05/2023 1482165855 SADHANABEN GOVINDBHAI PATEL PUNJAB NATIONAL BANK(508568)
38 Gandevi GJ-25-003-043-001/77681841
(Kalamtha) 		1125003000NRG24050520230022765 05/05/2023 SAROJBEN MANUBHAI PATEL 1125003WL001378 SAROJBEN MANUBHAI PATEL 00048 BKID0002905 1320 1320 Processed 12/05/2023 1482165902 SAROJBEN MANUBHAI PATEL BANK OF INDIA(508505)
39 Gandevi GJ-25-003-043-001/77681910
(Kalamtha) 		1125003000NRG24050520230022766 05/05/2023 URMILABEN HARISHBHAI PATEL 1125003WL001378 URMILABEN HARISHBHAI PATEL 00048 BKID0002905 1320 1320 Processed 12/05/2023 1482165920 URMILABEN HARISHBHAI PATEL PUNJAB NATIONAL BANK(508568)
40 Gandevi GJ-25-003-043-001/77681912
(Kalamtha) 		1125003000NRG24050520230022767 05/05/2023 JAMANABEN RANCHHODBHAI PATEL 1125003WL001378 JAMANABEN RANCHHODBHAI PATEL 00048 BKID0002905 1320 1320 Processed 12/05/2023 1482165864 JAMANABEN RANCHHODBHAI PATEL BANK OF INDIA(508505)
41 Gandevi GJ-25-003-043-001/77681913
(Kalamtha) 		1125003000NRG24050520230022768 05/05/2023 KIKIBEN GULABBHAI PATEL 1125003WL001378 KIKIBEN GULABBHAI PATEL 00048 BKID0002905 1320 1320 Processed 12/05/2023 1482165909 KIKIBEN GULABBHAI PATEL UNION BANK OF INDIA(508500)
42 Gandevi GJ-25-003-043-001/77681954
(Kalamtha) 		1125003000NRG24050520230022769 05/05/2023 DHANSUKHBHAI CHHAGANBHAI PATEL 1125003WL001378 DHANSUKHBHAI CHHAGANBHAI PATEL 00048 BKID0002905 1100 1100 Processed 12/05/2023 1482165867 DHANSUKHBHAI CHHAGANBHAI PATEL BANK OF BARODA(606985)
43 Gandevi GJ-25-003-043-001/77681957
(Kalamtha) 		1125003000NRG24050520230022770 05/05/2023 JASHUBEN DOLATBHAI PATEL 1125003WL001378 JASHUBEN DOLATBHAI PATEL 00048 BKID0002905 1100 1100 Processed 12/05/2023 1482165866 JASHUBEN DOLATBHAI PATEL PUNJAB NATIONAL BANK(508568)
44 Gandevi GJ-25-003-043-001/77682011
(Kalamtha) 		1125003000NRG24050520230022771 05/05/2023 LAXMIBEN ZINABHAI PATEL 1125003WL001378 LAXMIBEN ZINABHAI PATEL 00048 BKID0002905 1320 1320 Processed 12/05/2023 1482165914 LAXMI ZINABHAI PATEL PUNJAB NATIONAL BANK(508568)
45 Gandevi GJ-25-003-043-001/77682044
(Kalamtha) 		1125003000NRG24050520230022772 05/05/2023 NANIBEN BHARATBHAI PATEL 1125003WL001378 NANIBEN BHARATBHAI PATEL 00048 BKID0002905 1320 1320 Processed 12/05/2023 1482165858 NANIBEN BHARATBHAI PATEL UNION BANK OF INDIA(508500)
46 Gandevi GJ-25-003-043-001/77682049
(Kalamtha) 		1125003000NRG24050520230022774 05/05/2023 KARUNABEN KAMLESHBHAI PATEL 1125003WL001378 KARUNABEN KAMLESHBHAI PATEL 00048 BKID0002905 660 660 Processed 12/05/2023 1482165869 KARUNABEN KAMLESHBHAI PATEL BANK OF INDIA(508505)
47 Gandevi GJ-25-003-043-001/77682098
(Kalamtha) 		1125003000NRG24050520230022776 05/05/2023 JAGRUTIBEN DASHRATHBHAI PATEL 1125003WL001378 JAGRUTIBEN DASHRATHBHAI PATEL 00048 BKID0002905 880 880 Processed 12/05/2023 1482165868 MR SMIT DASRATHBHAI PATEL MINOR STATE BANK OF INDIA(508548)
48 Gandevi GJ-25-003-043-001/77682099
(Kalamtha) 		1125003000NRG24050520230022777 05/05/2023 RUKHIBEN KHAPABHAI PATEL 1125003WL001378 RUKHIBEN KHAPABHAI PATEL 00048 BKID0002905 220 220 Processed 12/05/2023 1482165922 RUKHIBEN KHAPABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
49 Gandevi GJ-25-003-043-001/77683047
(Kalamtha) 		1125003000NRG24050520230022778 05/05/2023 KAILASHBEN SUMANBHAI PATEL 1125003WL001378 KAILASHBEN SUMANBHAI PATEL 00048 BKID0002905 220 220 Processed 12/05/2023 1482165865 KAILASHBEN SUMANBHAI PATEL BANK OF INDIA(508505)
SubTotal 49280 49280
50 Gandevi GJ-25-003-043-001/77683083
(Kalamtha) 		1125003000NRG24050520230022779 05/05/2023 ILABEN SUBHASHBHAI PATEL 1125003WL001378 ILABEN SUBHASHBHAI PATEL 00354 PUNB0128900 1320 1320 Processed 12/05/2023 1482165851 ILABEN SUBHASHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
51 Gandevi GJ-25-003-043-001/77683083
(Kalamtha) 		1125003000NRG24050520230022780 05/05/2023 SHANTIBEN GULABBHAI PATEL 1125003WL001378 SHANTIBEN GULABBHAI PATEL 00354 PUNB0128900 1320 1320 Processed 12/05/2023 1482165850 SHANTIBEN GULABBHAIPATEL PUNJAB NATIONAL BANK(508568)
52 Gandevi GJ-25-003-043-001/77684000
(Kalamtha) 		1125003000NRG24050520230022781 05/05/2023 AMBABEN ISHAVARBHAI PATEL 1125003WL001378 AMBABEN ISHAVARBHAI PATEL 00354 PUNB0128900 1320 1320 Processed 12/05/2023 1482165849 AMBABEN ISHWERBHAIPATEL PUNJAB NATIONAL BANK(508568)
53 Gandevi GJ-25-003-043-001/77684010
(Kalamtha) 		1125003000NRG24050520230022782 05/05/2023 NATHUBHAI MANGABHAI PATEL 1125003WL001378 NATHUBHAI MANGABHAI PATEL 00354 PUNB0128900 1320 1320 Processed 13/05/2023 1482165852 NATHUBHAI MANGABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5280 5280
54 Gandevi GJ-25-003-043-001/77680995
(Kalamtha) 		1125003000NRG24050520230022709 05/05/2023 ZINIBEN CHANDUBHAI PATEL 1125003WL001378 ZINIBEN CHANDUBHAI PATEL 00415 SBIN0011033 220 220 Processed 13/05/2023 1482165921 ZINIBEN CHANDUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
55 Gandevi GJ-25-003-043-001/77680996
(Kalamtha) 		1125003000NRG24050520230022710 05/05/2023 BHARATIBEN RAJUBHAI PATEL 1125003WL001378 BHARATIBEN RAJUBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 13/05/2023 1482165882 BHARTIBEN RAJUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
56 Gandevi GJ-25-003-043-001/77681002
(Kalamtha) 		1125003000NRG24050520230022711 05/05/2023 AMBABEN VINODBHAI PATEL 1125003WL001378 AMBABEN VINODBHAI PATEL 00415 SBIN0011033 660 660 Processed 13/05/2023 1482165876 AMBABEN VINODBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
57 Gandevi GJ-25-003-043-001/77681003
(Kalamtha) 		1125003000NRG24050520230022712 05/05/2023 MANISHABEN RAJESHBHAI PATEL 1125003WL001378 MANISHABEN RAJESHBHAI PATEL 00415 SBIN0011033 220 220 Processed 13/05/2023 1482165887 MANISHABEN RAJESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
58 Gandevi GJ-25-003-043-001/77681022
(Kalamtha) 		1125003000NRG24050520230022713 05/05/2023 RAMILABEN BHANABHAI PATEL 1125003WL001378 RAMILABEN BHANABHAI PATEL 00415 SBIN0011033 880 880 Processed 12/05/2023 1482165890 MRS RAMILABEN BHANABHAI PATEL STATE BANK OF INDIA(508548)
59 Gandevi GJ-25-003-043-001/77681034
(Kalamtha) 		1125003000NRG24050520230022714 05/05/2023 SAVITABEN NARANBHAI PATEL 1125003WL001378 SAVITABEN NARANBHAI PATEL 00415 SBIN0011033 1100 1100 Processed 13/05/2023 1482165879 SAVITABEN NARANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
60 Gandevi GJ-25-003-043-001/77681036
(Kalamtha) 		1125003000NRG24050520230022715 05/05/2023 SARALABEN DHIRUBHAI PATEL 1125003WL001378 SARALABEN DHIRUBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 13/05/2023 1482165872 SARLABEN DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
61 Gandevi GJ-25-003-043-001/77681040
(Kalamtha) 		1125003000NRG24050520230022717 05/05/2023 MANIBEN NAGINBHAI PATEL 1125003WL001378 MANIBEN NAGINBHAI PATEL 00415 SBIN0011033 1100 1100 Processed 13/05/2023 1482165874 MANIBEN NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
62 Gandevi GJ-25-003-043-001/77681044
(Kalamtha) 		1125003000NRG24050520230022718 05/05/2023 LILABEN DINESHBHAI PATEL 1125003WL001378 LILABEN DINESHBHAI PATEL 00415 SBIN0011033 1100 1100 Processed 12/05/2023 1482165883 SAGARBHAI DINESHBHAI PATEL BANK OF BARODA(606985)
63 Gandevi GJ-25-003-043-001/77681046
(Kalamtha) 		1125003000NRG24050520230022719 05/05/2023 BHANIBEN GOVINDBHAI PATEL 1125003WL001378 BHANIBEN GOVINDBHAI PATEL 00415 SBIN0011033 660 660 Processed 13/05/2023 1482165873 BHANIBEN GOVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
64 Gandevi GJ-25-003-043-001/77681048
(Kalamtha) 		1125003000NRG24050520230022720 05/05/2023 VANITABEN DAHYABHAI PATEL 1125003WL001378 VANITABEN DAHYABHAI PATEL 00415 SBIN0011033 1320 1320 Processed 12/05/2023 1482165881 VANITABEN DAHYABHAI PATEL BANK OF BARODA(606985)
65 Gandevi GJ-25-003-043-001/77681052
(Kalamtha) 		1125003000NRG24050520230022722 05/05/2023 RUKHIBEN NAGINBHAI PATEL 1125003WL001378 RUKHIBEN NAGINBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 12/05/2023 1482165877 MRS RUKHIBEN NAGINBHAI PATEL STATE BANK OF INDIA(508548)
66 Gandevi GJ-25-003-043-001/77681058
(Kalamtha) 		1125003000NRG24050520230022723 05/05/2023 SUMITRABEN KALIDAS PATEL 1125003WL001378 SUMITRABEN KALIDAS PATEL 00415 SBIN0011033 880 880 Processed 13/05/2023 1482165870 SUMITRABEN KALIDASBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
67 Gandevi GJ-25-003-043-001/77681067
(Kalamtha) 		1125003000NRG24050520230022724 05/05/2023 PUSHAPABEN ISHAVARBHAI PATEL 1125003WL001378 PUSHAPABEN ISHAVARBHAI PATEL 00415 SBIN0011033 660 660 Processed 12/05/2023 1482165884 PUSHPABEN ISHVARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
68 Gandevi GJ-25-003-043-001/77681071
(Kalamtha) 		1125003000NRG24050520230022725 05/05/2023 LAXMIBEN ARAVINDBHAI PATEL 1125003WL001378 LAXMIBEN ARAVINDBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 13/05/2023 1482165871 LAXMIBEN ARVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
69 Gandevi GJ-25-003-043-001/77681074
(Kalamtha) 		1125003000NRG24050520230022727 05/05/2023 SAVITABEN KHAPABHAI PATEL SAVITABEN KHAPABHAI PA 1125003WL001378 SAVITABEN KHAPABHAI PATEL SAVITABEN KHAPABHAI PA 00415 SBIN0011033 1320 1320 Processed 13/05/2023 1482165886 SAVITABEN KHAPABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
70 Gandevi GJ-25-003-043-001/77681080
(Kalamtha) 		1125003000NRG24050520230022728 05/05/2023 KOEEILABEN DIPAKBHAI PATEL 1125003WL001378 KOEEILABEN DIPAKBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 13/05/2023 1482165885 KOKILABEN DIPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
71 Gandevi GJ-25-003-043-001/77681121
(Kalamtha) 		1125003000NRG24050520230022729 05/05/2023 HEMAXIBEN RAJESHBHAI PATEL 1125003WL001378 HEMAXIBEN RAJESHBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 12/05/2023 1482165889 MRS HEMAXIBEN RAJESHBHAI PATEL STATE BANK OF INDIA(508548)
72 Gandevi GJ-25-003-043-001/77681130
(Kalamtha) 		1125003000NRG24050520230022730 05/05/2023 REKHABEN NAVINBHAI PATEL 1125003WL001378 REKHABEN NAVINBHAI PATEL 00415 SBIN0011033 440 440 Processed 13/05/2023 1482165875 REKHABEN NAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
73 Gandevi GJ-25-003-043-001/77681132
(Kalamtha) 		1125003000NRG24050520230022731 05/05/2023 NIRALBEN CHAMPAKBHAI PATEL 1125003WL001378 NIRALBEN CHAMPAKBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 13/05/2023 1482165880 NIRALBEN CHAMPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
74 Gandevi GJ-25-003-043-001/77682045
(Kalamtha) 		1125003000NRG24050520230022773 05/05/2023 PARVATIBEN MANUBHAI PATEL 1125003WL001378 PARVATIBEN MANUBHAI PATEL 00415 SBIN0011033 1100 1100 Processed 12/05/2023 1482165888 MRS PARVATIBEN MANUBHAI PATEL STATE BANK OF INDIA(508548)
75 Gandevi GJ-25-003-043-001/77682085
(Kalamtha) 		1125003000NRG24050520230022775 05/05/2023 GITABEN SURESHBHAI PATEL 1125003WL001378 GITABEN SURESHBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 13/05/2023 1482165878 GITABEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22220 22220
Total 78100 78100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_050523APB_FTO_20268 Bank of Baroda BARB0AMALSA AMALSAD DIST NAVSARI 1320
2 Gandevi GJ1125003_050523APB_FTO_20268 Bank of India BKID0002905 BILIMORA 49280
3 Gandevi GJ1125003_050523APB_FTO_20268 Punjab National Bank PUNB0128900 BILLIMORA 5280
4 Gandevi GJ1125003_050523APB_FTO_20268 State Bank of India SBIN0011033 AMALSAD 18920
5 Gandevi GJ1125003_050523APB_FTO_20268 State Bank of India SBIN0011033 STATION ROAD, AMALSAD 3300

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