Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:08 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_281223APB_FTO_187022
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-25-003-025-001/77680023
(Amalsad) 		1125003000NRG24281220230165485 28/12/2023 Gitaben Sumanbhai Nayaka 1125003WL013439 Gitaben Sumanbhai Nayaka 00045 BARB0AMALSA 235 235 Processed 07/02/2024 0205515843 MRS GITABEN SUMANBHAI HALPATI STATE BANK OF INDIA(508548)
2 Gandevi GJ-25-003-025-001/776801012
(Amalsad) 		1125003000NRG24281220230165493 28/12/2023 Bhikhiben Bachubhai Ahir 1125003WL013439 Bhikhiben Bachubhai Ahir 00045 BARB0AMALSA 705 705 Processed 07/02/2024 0205515839 Mrs. BHIKHIBEN BACHUBHAI AHIR CENTRAL BANK OF INDIA(607115)
3 Gandevi GJ-25-003-025-001/776801033
(Amalsad) 		1125003000NRG24281220230165494 28/12/2023 Priyankaben Ashokbhai Patel 1125003WL013439 Priyankaben Ashokbhai Patel 00045 BARB0AMALSA 705 705 Processed 07/02/2024 0205515842 PRIYANKA ASHOKBHAI P BANK OF BARODA(606985)
4 Gandevi GJ-25-003-025-001/776801173
(Amalsad) 		1125003000NRG24281220230165516 28/12/2023 Savitaben Ramanbhai Ahir 1125003WL013439 Savitaben Ramanbhai Ahir 00045 BARB0AMALSA 705 705 Processed 07/02/2024 0205515840 SAVITABEN RAMANBHAI BANK OF BARODA(606985)
5 Gandevi GJ-25-003-025-001/776801191
(Amalsad) 		1125003000NRG24281220230165519 28/12/2023 Chhayaben Bharatbhai Ahir 1125003WL013439 Chhayaben Bharatbhai Ahir 00045 BARB0AMALSA 705 705 Processed 07/02/2024 0205515838 BHARATBHAI GOPALBHAI BANK OF BARODA(606985)
6 Gandevi GJ-25-003-025-001/77680582
(Amalsad) 		1125003000NRG24281220230165535 28/12/2023 Manishaben Rakeshbhai Halpati 1125003WL013439 Manishaben Rakeshbhai Halpati 00045 BARB0AMALSA 470 470 Processed 07/02/2024 0205515841 Mrs. MANISHABEN RAKESHBHAI HALPATI CENTRAL BANK OF INDIA(607115)
7 Gandevi GJ-25-003-025-001/77680961
(Amalsad) 		1125003000NRG24281220230165543 28/12/2023 Kalpanaben Ashokbhai Patel 1125003WL013439 Kalpanaben Ashokbhai Patel 00045 BARB0AMALSA 705 705 Processed 07/02/2024 0205515845 KALPANABEN ISHVARBHA BANK OF BARODA(606985)
SubTotal 4230 4230
8 Gandevi GJ-25-003-025-001/776801000
(Amalsad) 		1125003000NRG24281220230165487 28/12/2023 Bhavnaben Harishbhai Patel 1125003WL013439 Bhavnaben Harishbhai Patel 00089 CBIN0280505 705 705 Processed 07/02/2024 0205515894 MISS BHAVNABEN HARISHBHAI PATEL STATE BANK OF INDIA(508548)
9 Gandevi GJ-25-003-025-001/776801009
(Amalsad) 		1125003000NRG24281220230165492 28/12/2023 Minaben Rameshbhai Patel 1125003WL013439 Minaben Rameshbhai Patel 00089 CBIN0280505 705 705 Processed 07/02/2024 0205515866 Mrs. MINABEN RAMESHBHAI PATEL CENTRAL BANK OF INDIA(607115)
10 Gandevi GJ-25-003-025-001/776801044
(Amalsad) 		1125003000NRG24281220230165495 28/12/2023 Savitaben Babubhai Nayaka 1125003WL013439 Savitaben Babubhai Nayaka 00089 CBIN0280505 470 470 Processed 07/02/2024 0205515887 SAVITABEN BABUBHAI NAYAKA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Gandevi GJ-25-003-025-001/776801046
(Amalsad) 		1125003000NRG24281220230165496 28/12/2023 Vaishaliben Rakeshbhai Patel 1125003WL013439 Vaishaliben Rakeshbhai Patel 00089 CBIN0280505 705 705 Processed 07/02/2024 0205515885 Mrs. VAISHALIBEN RAKESHBHAI PATEL CENTRAL BANK OF INDIA(607115)
12 Gandevi GJ-25-003-025-001/776801049
(Amalsad) 		1125003000NRG24281220230165498 28/12/2023 Madhuben Bharatbhai Ahir 1125003WL013439 Madhuben Bharatbhai Ahir 00089 CBIN0280505 470 470 Processed 07/02/2024 0205515846 MS MADHUBEN BHARATBHAI AHIR STATE BANK OF INDIA(508548)
13 Gandevi GJ-25-003-025-001/776801060
(Amalsad) 		1125003000NRG24281220230165505 28/12/2023 Niruben Gulabbhai Ahir 1125003WL013439 Niruben Gulabbhai Ahir 00089 CBIN0280505 705 705 Processed 07/02/2024 0205515895 Mrs. NIRUBEN GULABBHAI AHIR CENTRAL BANK OF INDIA(607115)
14 Gandevi GJ-25-003-025-001/776801062
(Amalsad) 		1125003000NRG24281220230165506 28/12/2023 Hasmukhbhai Chhanabhai Ahir 1125003WL013439 Hasmukhbhai Chhanabhai Ahir 00089 CBIN0280505 705 705 Processed 07/02/2024 0205515896 Mr. HASMUKHBHAI CHHANABHAI AHIR CENTRAL BANK OF INDIA(607115)
15 Gandevi GJ-25-003-025-001/776801063
(Amalsad) 		1125003000NRG24281220230165507 28/12/2023 Dakshaben Dahyabhai Ahir 1125003WL013439 Dakshaben Dahyabhai Ahir 00089 CBIN0280505 470 470 Processed 07/02/2024 0205515897 Mrs. DAKSHABEN DAHYABHAI AHIR CENTRAL BANK OF INDIA(607115)
16 Gandevi GJ-25-003-025-001/776801064
(Amalsad) 		1125003000NRG24281220230165508 28/12/2023 Anitaben Sureshbhai Ahir 1125003WL013439 Anitaben Sureshbhai Ahir 00089 CBIN0280505 705 705 Processed 07/02/2024 0205515898 SURESHBHAI BHALABHAI BANK OF BARODA(606985)
17 Gandevi GJ-25-003-025-001/776801065
(Amalsad) 		1125003000NRG24281220230165509 28/12/2023 Manjulaben Sumanbhai Ahir 1125003WL013439 Manjulaben Sumanbhai Ahir 00089 CBIN0280505 705 705 Processed 07/02/2024 0205515899 MANJULABEN SUMANBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
18 Gandevi GJ-25-003-025-001/776801073
(Amalsad) 		1125003000NRG24281220230165513 28/12/2023 Nilaben Hiteshbhai Ahir 1125003WL013439 Nilaben Hiteshbhai Ahir 00089 CBIN0280505 705 705 Processed 07/02/2024 0205515900 NILABEN HITESHBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
19 Gandevi GJ-25-003-025-001/776801077
(Amalsad) 		1125003000NRG24281220230165514 28/12/2023 Jyotiben Rajeshbhai Patel 1125003WL013439 Jyotiben Rajeshbhai Patel 00089 CBIN0280505 705 705 Processed 07/02/2024 0205515886 MRS JYOTIBEN RAJESHBHAI PATEL STATE BANK OF INDIA(508548)
20 Gandevi GJ-25-003-025-001/77680317
(Amalsad) 		1125003000NRG24281220230165525 28/12/2023 GITABEN PRAVINBHAI TALAVIYA 1125003WL013439 GITABEN PRAVINBHAI TALAVIYA 00089 CBIN0280505 705 705 Processed 07/02/2024 0205515869 GITABEN PRAVINBHAI P BANK OF BARODA(606985)
21 Gandevi GJ-25-003-025-001/77680544
(Amalsad) 		1125003000NRG24281220230165532 28/12/2023 Gitaben Rajubhai Nayka 1125003WL013439 Gitaben Rajubhai Nayka 00089 CBIN0280505 705 705 Processed 07/02/2024 0205515867 Mrs. GITABEN RAJUBHAI NAYKA CENTRAL BANK OF INDIA(607115)
22 Gandevi GJ-25-003-025-001/77680789
(Amalsad) 		1125003000NRG24281220230165539 28/12/2023 HANSABEN RAJUBHAI NAYKA 1125003WL013439 HANSABEN RAJUBHAI NAYKA 00089 CBIN0280505 705 705 Processed 07/02/2024 0205515901 HANSABEN RAJUBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Gandevi GJ-25-003-025-001/77680960
(Amalsad) 		1125003000NRG24281220230165542 28/12/2023 Ratanben Rameshbhai Patel 1125003WL013439 Ratanben Rameshbhai Patel 00089 CBIN0280505 705 705 Processed 07/02/2024 0205515892 Mrs. RATANBEN RAMESHBHAI PATEL CENTRAL BANK OF INDIA(607115)
24 Gandevi GJ-25-003-025-001/77680968
(Amalsad) 		1125003000NRG24281220230165545 28/12/2023 Kashiben Maganbhai Patel 1125003WL013439 Kashiben Maganbhai Patel 00089 CBIN0280505 705 705 Processed 07/02/2024 0205515847 Mrs. KASHIBEN MAGANBHAI PATEL CENTRAL BANK OF INDIA(607115)
25 Gandevi GJ-25-003-025-001/77680978
(Amalsad) 		1125003000NRG24281220230165547 28/12/2023 Urmilaben Pradipbhai Patel 1125003WL013439 Urmilaben Pradipbhai Patel 00089 CBIN0280505 470 470 Processed 07/02/2024 0205515865 Mrs. URMILABEN PRADIPBHAI PATEL CENTRAL BANK OF INDIA(607115)
26 Gandevi GJ-25-003-025-001/77680997
(Amalsad) 		1125003000NRG24281220230165549 28/12/2023 Minakshiben Dhansukhbhai Patel 1125003WL013439 Minakshiben Dhansukhbhai Patel 00089 CBIN0280505 705 705 Processed 07/02/2024 0205515868 MINAKSHIBEN DHANSUKH BANK OF BARODA(606985)
SubTotal 12455 12455
27 Gandevi GJ-25-003-025-001/40
(Amalsad) 		1125003000NRG24281220230165483 28/12/2023 GITABAN BHIKHUBHAI Nayka 1125003WL013439 GITABAN BHIKHUBHAI Nayka 00415 SBIN0011033 470 470 Processed 07/02/2024 0205515876 Mrs. GITABEN BHIKHUBHAI HALPATI CENTRAL BANK OF INDIA(607115)
28 Gandevi GJ-25-003-025-001/7766699
(Amalsad) 		1125003000NRG24281220230165484 28/12/2023 MINABEN BHAGUBHAI NAYAKA 1125003WL013439 MINABEN BHAGUBHAI NAYAKA 00415 SBIN0011033 235 235 Processed 07/02/2024 0205515872 MRS MINABEN BHAGUBHAI NAYKA STATE BANK OF INDIA(508548)
29 Gandevi GJ-25-003-025-001/77680043
(Amalsad) 		1125003000NRG24281220230165486 28/12/2023 Savitaben Kanaeyalal Patel 1125003WL013439 Savitaben Kanaeyalal Patel 00415 SBIN0011033 705 705 Processed 07/02/2024 0205515878 MRS SAVITABEN KANAIYALAL PATEL STATE BANK OF INDIA(508548)
30 Gandevi GJ-25-003-025-001/776801001
(Amalsad) 		1125003000NRG24281220230165488 28/12/2023 Sarojben Bharatbhai Patel 1125003WL013439 Sarojben Bharatbhai Patel 00415 SBIN0011033 705 705 Processed 07/02/2024 0205515884 Mr. BHARATBHAI KUNVARJI PATEL CENTRAL BANK OF INDIA(607115)
31 Gandevi GJ-25-003-025-001/776801004
(Amalsad) 		1125003000NRG24281220230165489 28/12/2023 Madhuben Ashokbhai Patel 1125003WL013439 Madhuben Ashokbhai Patel 00415 SBIN0011033 705 705 Processed 07/02/2024 0205515902 MRS MADHUBEN ASHOKBHAI PATEL STATE BANK OF INDIA(508548)
32 Gandevi GJ-25-003-025-001/776801005
(Amalsad) 		1125003000NRG24281220230165490 28/12/2023 Lalitaben Sukhabhai Ahir 1125003WL013439 Lalitaben Sukhabhai Ahir 00415 SBIN0011033 705 705 Processed 07/02/2024 0205515891 SUKHABHAI BUDHABHAI BANK OF BARODA(606985)
33 Gandevi GJ-25-003-025-001/776801008
(Amalsad) 		1125003000NRG24281220230165491 28/12/2023 Girishbhai Dhedabhai Ahir 1125003WL013439 Girishbhai Dhedabhai Ahir 00415 SBIN0011033 705 705 Processed 07/02/2024 0205515883 MR GIRISHBHAI DHEDABHAI AHIR STATE BANK OF INDIA(508548)
34 Gandevi GJ-25-003-025-001/776801047
(Amalsad) 		1125003000NRG24281220230165497 28/12/2023 Dhansukhabhai Ravjibhai Patel 1125003WL013439 Dhansukhabhai Ravjibhai Patel 00415 SBIN0011033 705 705 Processed 07/02/2024 0205515879 MR DHANSUKHABHAI RAVJIBHAI PATEL STATE BANK OF INDIA(508548)
35 Gandevi GJ-25-003-025-001/776801051
(Amalsad) 		1125003000NRG24281220230165499 28/12/2023 Manjuben Dineshbhai Nayka 1125003WL013439 Manjuben Dineshbhai Nayka 00415 SBIN0011033 705 705 Processed 07/02/2024 0205515861 MRS MANJUBEN DINESHBHAI NAYKA STATE BANK OF INDIA(508548)
36 Gandevi GJ-25-003-025-001/776801053
(Amalsad) 		1125003000NRG24281220230165500 28/12/2023 Naynaben Rajeshbhai Patel 1125003WL013439 Naynaben Rajeshbhai Patel 00415 SBIN0011033 705 705 Processed 07/02/2024 0205515870 NAYNABEN RAJUBHAI PATEL HDFC BANK LTD(607152)
37 Gandevi GJ-25-003-025-001/776801054
(Amalsad) 		1125003000NRG24281220230165501 28/12/2023 Maniben Bhikhubhai Ahir 1125003WL013439 Maniben Bhikhubhai Ahir 00415 SBIN0011033 235 235 Processed 07/02/2024 0205515890 MISS MANIBEN BHIKUBHAI AHIR STATE BANK OF INDIA(508548)
38 Gandevi GJ-25-003-025-001/776801056
(Amalsad) 		1125003000NRG24281220230165502 28/12/2023 Savitaben Sukhabhai Ahir 1125003WL013439 Savitaben Sukhabhai Ahir 00415 SBIN0011033 705 705 Processed 07/02/2024 0205515888 SAVITABEN SUKHABHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
39 Gandevi GJ-25-003-025-001/776801058
(Amalsad) 		1125003000NRG24281220230165503 28/12/2023 Nayanaben Rajeshbhai Ahir 1125003WL013439 Nayanaben Rajeshbhai Ahir 00415 SBIN0011033 470 470 Processed 07/02/2024 0205515889 MS NAYANABEN RAJESHBHAI AHIR STATE BANK OF INDIA(508548)
40 Gandevi GJ-25-003-025-001/77680106
(Amalsad) 		1125003000NRG24281220230165504 28/12/2023 Parvatiben Ramanbhai Patel 1125003WL013439 Parvatiben Ramanbhai Patel 00415 SBIN0011033 705 705 Processed 07/02/2024 0205515848 MRS PARVATIBEN RAMANBHAI PATEL STATE BANK OF INDIA(508548)
41 Gandevi GJ-25-003-025-001/776801066
(Amalsad) 		1125003000NRG24281220230165510 28/12/2023 Vanitaben Sureshbhai Patel 1125003WL013439 Vanitaben Sureshbhai Patel 00415 SBIN0011033 705 705 Processed 07/02/2024 0205515853 MRS VANITABEN SURESHBHAI PATEL STATE BANK OF INDIA(508548)
42 Gandevi GJ-25-003-025-001/776801068
(Amalsad) 		1125003000NRG24281220230165511 28/12/2023 Kalpanaben Pravinbhai Patel 1125003WL013439 Kalpanaben Pravinbhai Patel 00415 SBIN0011033 705 705 Processed 07/02/2024 0205515871 MRS KALPANABEN PRAVINBHAI PATEL STATE BANK OF INDIA(508548)
43 Gandevi GJ-25-003-025-001/776801070
(Amalsad) 		1125003000NRG24281220230165512 28/12/2023 Savitaben Bachubhai Nayaka 1125003WL013439 Savitaben Bachubhai Nayaka 00415 SBIN0011033 705 705 Processed 07/02/2024 0205515880 SAVITABEN BACHUBHAI NAYAKA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Gandevi GJ-25-003-025-001/77680110
(Amalsad) 		1125003000NRG24281220230165515 28/12/2023 Niruben Hansraj Naika 1125003WL013439 Niruben Hansraj Naika 00415 SBIN0011033 705 705 Processed 07/02/2024 0205515849 Mrs. NIRUBEN HANSRAJBHAI NAYKA CENTRAL BANK OF INDIA(607115)
45 Gandevi GJ-25-003-025-001/776801188
(Amalsad) 		1125003000NRG24281220230165517 28/12/2023 Manjulaben Sukhabhai Ahir 1125003WL013439 Manjulaben Sukhabhai Ahir 00415 SBIN0011033 705 705 Processed 07/02/2024 0205515857 Mrs. MANJULABEN SUKHABHAI AHIR CENTRAL BANK OF INDIA(607115)
46 Gandevi GJ-25-003-025-001/776801190
(Amalsad) 		1125003000NRG24281220230165518 28/12/2023 Chikiben Ravjibhai Ahir 1125003WL013439 Chikiben Ravjibhai Ahir 00415 SBIN0011033 705 705 Processed 07/02/2024 0205515904 MRS CHIKIBEN RAVJIBHAI AHIR STATE BANK OF INDIA(508548)
47 Gandevi GJ-25-003-025-001/776801192
(Amalsad) 		1125003000NRG24281220230165520 28/12/2023 Sumitraben Balubhai Ahir 1125003WL013439 Sumitraben Balubhai Ahir 00415 SBIN0011033 470 470 Processed 07/02/2024 0205515893 MRS SUMITRABEN BALUBHAI AHIR STATE BANK OF INDIA(508548)
48 Gandevi GJ-25-003-025-001/776801193
(Amalsad) 		1125003000NRG24281220230165521 28/12/2023 Jashuben Lalbhai Ahir 1125003WL013439 Jashuben Lalbhai Ahir 00415 SBIN0011033 705 705 Processed 07/02/2024 0205515905 JASHUBEN LALBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
49 Gandevi GJ-25-003-025-001/77680122
(Amalsad) 		1125003000NRG24281220230165522 28/12/2023 Sapnaben Ravibhai Naika 1125003WL013439 Sapnaben Ravibhai Naika 00415 SBIN0011033 705 705 Rejected 07/02/2024 0205515850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Gandevi GJ-25-003-025-001/77680146
(Amalsad) 		1125003000NRG24281220230165523 28/12/2023 Chandanben Jayantibhai Patel 1125003WL013439 Chandanben Jayantibhai Patel 00415 SBIN0011033 705 705 Processed 07/02/2024 0205515852 MRS CHANDANBEN JAYANTIBHAI PATEL STATE BANK OF INDIA(508548)
51 Gandevi GJ-25-003-025-001/77680148
(Amalsad) 		1125003000NRG24281220230165524 28/12/2023 Jayaben Pravinbhai Patel 1125003WL013439 Jayaben Pravinbhai Patel 00415 SBIN0011033 705 705 Processed 07/02/2024 0205515882 MRS JAYABEN PRAVINBHAI PATEL STATE BANK OF INDIA(508548)
52 Gandevi GJ-25-003-025-001/77680516
(Amalsad) 		1125003000NRG24281220230165526 28/12/2023 Shantiben chhibabhai halpati 1125003WL013439 Shantiben chhibabhai halpati 00415 SBIN0011033 705 705 Processed 07/02/2024 0205515863 MRS SHANTIBEN CHHIBABHAI HALPATI STATE BANK OF INDIA(508548)
53 Gandevi GJ-25-003-025-001/77680522
(Amalsad) 		1125003000NRG24281220230165528 28/12/2023 Savitaben Dahyabhai Patel 1125003WL013439 Savitaben Dahyabhai Patel 00415 SBIN0011033 705 705 Processed 07/02/2024 0205515903 MRS SAVITABEN DAHAYABHAI PATEL STATE BANK OF INDIA(508548)
54 Gandevi GJ-25-003-025-001/77680534
(Amalsad) 		1125003000NRG24281220230165529 28/12/2023 Kikiben Ramanbhai Nayka 1125003WL013439 Kikiben Ramanbhai Nayka 00415 SBIN0011033 705 705 Processed 07/02/2024 0205515881 MRS KIKIBEN RAMANLAL NAYKA STATE BANK OF INDIA(508548)
55 Gandevi GJ-25-003-025-001/77680536
(Amalsad) 		1125003000NRG24281220230165530 28/12/2023 Madhuben Sumanbhai Halpati 1125003WL013439 Madhuben Sumanbhai Halpati 00415 SBIN0011033 470 470 Processed 07/02/2024 0205515856 MRS MADHUBEN SUMANBHAI HALPATI STATE BANK OF INDIA(508548)
56 Gandevi GJ-25-003-025-001/77680540
(Amalsad) 		1125003000NRG24281220230165531 28/12/2023 MADHUBEN MUKESHBHAI HALPATI 1125003WL013439 MADHUBEN MUKESHBHAI HALPATI 00415 SBIN0011033 705 705 Processed 07/02/2024 0205515858 MRS MADHUBEN MUKESHBHAI HALPATI STATE BANK OF INDIA(508548)
57 Gandevi GJ-25-003-025-001/77680558
(Amalsad) 		1125003000NRG24281220230165533 28/12/2023 LATABEN SOMABHAI PATEL 1125003WL013439 LATABEN SOMABHAI PATEL 00415 SBIN0011033 470 470 Processed 07/02/2024 0205515859 MRS LATABEN SOMABHAI PATEL STATE BANK OF INDIA(508548)
58 Gandevi GJ-25-003-025-001/77680580
(Amalsad) 		1125003000NRG24281220230165534 28/12/2023 Ramilaben Rameshbhai Naika 1125003WL013439 Ramilaben Rameshbhai Naika 00415 SBIN0011033 470 470 Processed 07/02/2024 0205515855 MRS RAMILABEN RAMESHBHAI NAYKA STATE BANK OF INDIA(508548)
59 Gandevi GJ-25-003-025-001/77680640
(Amalsad) 		1125003000NRG24281220230165537 28/12/2023 Jyotiben Nareshbhai Nayka 1125003WL013439 Jyotiben Nareshbhai Nayka 00415 SBIN0011033 235 235 Processed 07/02/2024 0205515875 JYOTIBEN NARESHBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Gandevi GJ-25-003-025-001/77680640
(Amalsad) 		1125003000NRG24281220230165536 28/12/2023 Sonaben naginbhai Patel 1125003WL013439 Sonaben naginbhai Patel 00415 SBIN0011033 235 235 Processed 07/02/2024 0205515874 SONABEN NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
61 Gandevi GJ-25-003-025-001/77680646
(Amalsad) 		1125003000NRG24281220230165538 28/12/2023 Niruben Hemantbhai Patel 1125003WL013439 Niruben Hemantbhai Patel 00415 SBIN0011033 705 705 Processed 07/02/2024 0205515864 NIRUBEN HEMANTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
62 Gandevi GJ-25-003-025-001/77680791
(Amalsad) 		1125003000NRG24281220230165540 28/12/2023 Gaytariben Pareshbhai Patel 1125003WL013439 Gaytariben Pareshbhai Patel 00415 SBIN0011033 470 470 Processed 07/02/2024 0205515860 GAYATRI PARESH PATEL BANK OF BARODA(606985)
63 Gandevi GJ-25-003-025-001/77680918
(Amalsad) 		1125003000NRG24281220230165541 28/12/2023 Sukhiben Ashokbhai Halpati 1125003WL013439 Sukhiben Ashokbhai Halpati 00415 SBIN0011033 705 705 Processed 07/02/2024 0205515862 MRS SUMIBEN ASHOKBHAI HALPATI STATE BANK OF INDIA(508548)
64 Gandevi GJ-25-003-025-001/77680965
(Amalsad) 		1125003000NRG24281220230165544 28/12/2023 vanitaben Pratapbhai Patel 1125003WL013439 vanitaben Pratapbhai Patel 00415 SBIN0011033 705 705 Processed 07/02/2024 0205515851 VANITABEN PRATAPBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
65 Gandevi GJ-25-003-025-001/77680973
(Amalsad) 		1125003000NRG24281220230165546 28/12/2023 KOkilaben Dipakbhai Patel 1125003WL013439 KOkilaben Dipakbhai Patel 00415 SBIN0011033 705 705 Processed 07/02/2024 0205515854 KOKILABEN DIPAKBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
66 Gandevi GJ-25-003-025-001/77680994
(Amalsad) 		1125003000NRG24281220230165548 28/12/2023 Jashuben Maheshbhai Halpati 1125003WL013439 Jashuben Maheshbhai Halpati 00415 SBIN0011033 705 705 Processed 07/02/2024 0205515877 MRS JASHUBEN MAHESHBHAI HALPATI STATE BANK OF INDIA(508548)
67 Gandevi GJ-25-003-025-001/77680999
(Amalsad) 		1125003000NRG24281220230165550 28/12/2023 Manjuben Govindbhai Nayka 1125003WL013439 Manjuben Govindbhai Nayka 00415 SBIN0011033 705 705 Processed 07/02/2024 0205515873 MRS MANJUBEN GOVINDBHAI NAYKA STATE BANK OF INDIA(508548)
SubTotal 25380 25380
68 Gandevi GJ-25-003-025-001/77680521
(Amalsad) 		1125003000NRG24281220230165527 28/12/2023 Sangitaben J HALPATI 1125003WL013439 Sangitaben J HALPATI 00553 INDB0000205 705 705 Processed 07/02/2024 0205515844 MRS SANGITABEN JAGUBHAI HALPATI STATE BANK OF INDIA(508548)
SubTotal 705 705
Total 42770 42770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_281223APB_FTO_187022 Bank of Baroda BARB0AMALSA AMALSAD DIST NAVSARI 4230
2 Gandevi GJ1125003_281223APB_FTO_187022 Central Bank Of India CBIN0280505 AMALSAD 12455
3 Gandevi GJ1125003_281223APB_FTO_187022 State Bank of India SBIN0011033 AMALSAD 2115
4 Gandevi GJ1125003_281223APB_FTO_187022 State Bank of India SBIN0011033 STATION ROAD, AMALSAD 23265
5 Gandevi GJ1125003_281223APB_FTO_187022 IndusInd Bank Ltd. INDB0000205 AMALSAD 705

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