Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:07 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_190523APB_FTO_33947
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 Vansda GJ-25-005-013-001/5445939
(Rupvel) 		1125005000NRG24190520230035191 19/05/2023 CHANDIBEN ASHOKBHAI PATEL 1125005WL002278 CHANDIBEN ASHOKBHAI PATEL 00045 BARB0ANAVAL 1792 1792 Processed 25/05/2023 1858066369 Chandiben Ashokbhai Patel BANK OF BARODA(606985)
SubTotal 1792 1792
2 Vansda GJ-25-005-013-001/5445870
(Rupvel) 		1125005000NRG24190520230035161 19/05/2023 SUMITRABEN SANJAYBHAI PATEL 1125005WL002278 SUMITRABEN SANJAYBHAI PATEL 00045 BARB0BANSDA 2304 2304 Processed 25/05/2023 1858066365 SUMITRABEN SANJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vansda GJ-25-005-040-001/5440663
(Dubal Faliya) 		1125005000NRG24190520230034828 19/05/2023 SHANTIBEN 1125005WL002258 SHANTIBEN 00045 BARB0BANSDA 3315 3315 Processed 25/05/2023 1858066356 SHANTABEN JAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vansda GJ-25-005-040-001/5440668
(Dubal Faliya) 		1125005000NRG24190520230034831 19/05/2023 JAYESHBHAI 1125005WL002258 JAYESHBHAI 00045 BARB0BANSDA 2805 2805 Processed 25/05/2023 1858066357 JAYESHBHAI BHANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vansda GJ-25-005-040-001/5440805
(Dubal Faliya) 		1125005000NRG24190520230034842 19/05/2023 GAMANBHAI 1125005WL002258 GAMANBHAI 00045 BARB0BANSDA 3315 3315 Processed 25/05/2023 1858066359 GAMANBHAI JAGANBHAI PATEL BANK OF BARODA(606985)
6 Vansda GJ-25-005-040-001/5440846
(Dubal Faliya) 		1125005000NRG24190520230034849 19/05/2023 SURESHBHAI 1125005WL002258 SURESHBHAI 00045 BARB0BANSDA 3315 3315 Processed 25/05/2023 1858066360 SURESHBHAI L PATEL BANK OF BARODA(606985)
7 Vansda GJ-25-005-040-001/5440884
(Dubal Faliya) 		1125005000NRG24190520230034855 19/05/2023 SAVITABEN MANGABHAI PATEL 1125005WL002258 SAVITABEN MANGABHAI PATEL 00045 BARB0BANSDA 2805 2805 Processed 25/05/2023 1858066367 SAVITABEN MANGABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vansda GJ-25-005-040-001/5440891
(Dubal Faliya) 		1125005000NRG24190520230034857 19/05/2023 JAYABEN 1125005WL002258 JAYABEN 00045 BARB0BANSDA 3060 3060 Processed 25/05/2023 1858066361 JAYABEN CHHAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vansda GJ-25-005-040-001/5440901
(Dubal Faliya) 		1125005000NRG24190520230034858 19/05/2023 KALPANABEN SATISHBHAI 1125005WL002258 KALPANABEN SATISHBHAI 00045 BARB0BANSDA 2295 2295 Processed 25/05/2023 1858066364 KALPANABEN SATISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vansda GJ-25-005-040-001/5440902
(Dubal Faliya) 		1125005000NRG24190520230034859 19/05/2023 JAGUBHAI 1125005WL002258 JAGUBHAI 00045 BARB0BANSDA 2550 2550 Processed 25/05/2023 1858066363 JAGUBHAI BHANUBHAI PATEL BANK OF BARODA(606985)
11 Vansda GJ-25-005-040-001/5440902
(Dubal Faliya) 		1125005000NRG24190520230034860 19/05/2023 NARESHBHAI 1125005WL002258 NARESHBHAI 00045 BARB0BANSDA 2805 2805 Processed 25/05/2023 1858066362 NARESHBHAI JAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vansda GJ-25-005-040-001/5440930
(Dubal Faliya) 		1125005000NRG24190520230034862 19/05/2023 FALGUNIBEN 1125005WL002258 FALGUNIBEN 00045 BARB0BANSDA 3315 3315 Processed 25/05/2023 1858066358 FALGUNIBEN MAHENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vansda GJ-25-005-040-001/5440966
(Dubal Faliya) 		1125005000NRG24190520230034869 19/05/2023 SARSVATIBEN VIMALBHAI PATEL 1125005WL002258 SARSVATIBEN VIMALBHAI PATEL 00045 BARB0BANSDA 2805 2805 Processed 25/05/2023 1858066366 SARASVATIBEN VIMALBHAI PATEL BANK OF BARODA(606985)
14 Vansda GJ-25-005-040-001/5440969
(Dubal Faliya) 		1125005000NRG24190520230034871 19/05/2023 HETALKUMARI ASHVINBHAI PATEL 1125005WL002258 HETALKUMARI ASHVINBHAI PATEL 00045 BARB0BANSDA 1530 1530 Processed 25/05/2023 1858066368 HETALKUMARI ASHVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36219 36219
15 Vansda GJ-25-005-013-001/544414
(Rupvel) 		1125005000NRG24190520230035087 19/05/2023 MAHESHBHAI MANDABHAI PATEL 1125005WL002278 MAHESHBHAI MANDABHAI PATEL 00045 BARB0BGGBXX 1024 1024 Processed 25/05/2023 1858066237 MAHESHBHAI MANDABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vansda GJ-25-005-013-001/544445094
(Rupvel) 		1125005000NRG24190520230035093 19/05/2023 Savitaben Ramanbhai patel 1125005WL002278 Savitaben Ramanbhai patel 00045 BARB0BGGBXX 2048 2048 Processed 25/05/2023 1858066234 SAVITABEN RAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
17 Vansda GJ-25-005-013-001/544445298
(Rupvel) 		1125005000NRG24190520230035098 19/05/2023 DHIRUBHAI RUMSHIBHAI PATEL 1125005WL002278 DHIRUBHAI RUMSHIBHAI PATEL 00045 BARB0BGGBXX 256 256 Processed 25/05/2023 1858066213 DHIRUBHAI RUMSHIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
18 Vansda GJ-25-005-013-001/5444453
(Rupvel) 		1125005000NRG24190520230035100 19/05/2023 SAVITABEN DILIPBHAI PATEL 1125005WL002278 SAVITABEN DILIPBHAI PATEL 00045 BARB0BGGBXX 256 256 Processed 25/05/2023 1858066242 SAVITABEN DILIPBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
19 Vansda GJ-25-005-013-001/5444469
(Rupvel) 		1125005000NRG24190520230035101 19/05/2023 PUSHPABEN ARJUNBHAI PATEL 1125005WL002278 PUSHPABEN ARJUNBHAI PATEL 00045 BARB0BGGBXX 1536 1536 Processed 25/05/2023 1858066219 PUSHPABEN ARJUNBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vansda GJ-25-005-013-001/5444471
(Rupvel) 		1125005000NRG24190520230035103 19/05/2023 GITABEN SHAILESHBHAI PATEL 1125005WL002278 GITABEN SHAILESHBHAI PATEL 00045 BARB0BGGBXX 1024 1024 Processed 25/05/2023 1858066215 GITABEN SHAILESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vansda GJ-25-005-013-001/5444512
(Rupvel) 		1125005000NRG24190520230035108 19/05/2023 BHARTIBEN KAMLESHBHAI PATEL 1125005WL002278 BHARTIBEN KAMLESHBHAI PATEL 00045 BARB0BGGBXX 2304 2304 Processed 25/05/2023 1858066228 BHARATIBEN KAMLESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
22 Vansda GJ-25-005-013-001/5444514
(Rupvel) 		1125005000NRG24190520230035109 19/05/2023 SHARDABEN RAVINDRABHAI PATEL 1125005WL002278 SHARDABEN RAVINDRABHAI PATEL 00045 BARB0BGGBXX 1280 1280 Processed 25/05/2023 1858066410 SHARDABEN RAVINDRABHAI PATEL FINCARE SMALL FINANCE BANK LTD(608304)
23 Vansda GJ-25-005-013-001/5444907
(Rupvel) 		1125005000NRG24190520230035113 19/05/2023 PARVATIBEN KANUBHAI PATEL 1125005WL002278 PARVATIBEN KANUBHAI PATEL 00045 BARB0BGGBXX 2048 2048 Processed 25/05/2023 1858066210 PARVATIBEN KANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vansda GJ-25-005-013-001/5444909
(Rupvel) 		1125005000NRG24190520230035114 19/05/2023 MADHUBEN THAKORBHAI PATEL 1125005WL002278 MADHUBEN THAKORBHAI PATEL 00045 BARB0BGGBXX 256 256 Processed 25/05/2023 1858066238 MRS MADHUBEN THAKORBHAI PATEL STATE BANK OF INDIA(508548)
25 Vansda GJ-25-005-013-001/5444912
(Rupvel) 		1125005000NRG24190520230035115 19/05/2023 Niruben Arvindbhai patel 1125005WL002278 Niruben Arvindbhai patel 00045 BARB0BGGBXX 1792 1792 Processed 25/05/2023 1858066412 NIRUBEN ARVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vansda GJ-25-005-013-001/5444922
(Rupvel) 		1125005000NRG24190520230035117 19/05/2023 Jayaben bhagubhai patel 1125005WL002278 Jayaben bhagubhai patel 00045 BARB0BGGBXX 2048 2048 Processed 25/05/2023 1858066209 JAYABEN BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vansda GJ-25-005-013-001/5444925
(Rupvel) 		1125005000NRG24190520230035118 19/05/2023 Hanshaben dhirubhai patel 1125005WL002278 Hanshaben dhirubhai patel 00045 BARB0BGGBXX 2048 2048 Processed 25/05/2023 1858066225 HANSHABEN DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vansda GJ-25-005-013-001/5444935
(Rupvel) 		1125005000NRG24190520230035120 19/05/2023 MEENABEN BABUBHAI PATEL 1125005WL002278 MEENABEN BABUBHAI PATEL 00045 BARB0BGGBXX 512 512 Processed 25/05/2023 1858066409 MINABEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vansda GJ-25-005-013-001/5445402
(Rupvel) 		1125005000NRG24190520230035131 19/05/2023 URMILABEN BHARATBHAI PATEL 1125005WL002278 URMILABEN BHARATBHAI PATEL 00045 BARB0BGGBXX 1536 1536 Processed 25/05/2023 1858066220 URMILABEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
30 Vansda GJ-25-005-013-001/5445470
(Rupvel) 		1125005000NRG24190520230035136 19/05/2023 RAMILABEN MANUBHAI PATEL 1125005WL002278 RAMILABEN MANUBHAI PATEL 00045 BARB0BGGBXX 1280 1280 Processed 25/05/2023 1858066236 RAMILABEN MANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vansda GJ-25-005-013-001/5445483
(Rupvel) 		1125005000NRG24190520230035139 19/05/2023 HANSABEN ISHVARBHAI PATEL 1125005WL002278 HANSABEN ISHVARBHAI PATEL 00045 BARB0BGGBXX 1280 1280 Processed 25/05/2023 1858066224 HANSABEN ISHVARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vansda GJ-25-005-013-001/5445486
(Rupvel) 		1125005000NRG24190520230035141 19/05/2023 SURJIBHAI HANSJIBHAI 1125005WL002278 SURJIBHAI HANSJIBHAI 00045 BARB0BGGBXX 1792 1792 Processed 25/05/2023 1858066239 SURAJIBHAI HASAJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vansda GJ-25-005-013-001/5445487
(Rupvel) 		1125005000NRG24190520230035142 19/05/2023 PUSHPABEN SURESHBHAI PATEL 1125005WL002278 PUSHPABEN SURESHBHAI PATEL 00045 BARB0BGGBXX 1280 1280 Processed 25/05/2023 1858066233 PUSHPABEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vansda GJ-25-005-013-001/5445786
(Rupvel) 		1125005000NRG24190520230035152 19/05/2023 SARLABEN SURESHBHAI PATEL 1125005WL002278 SARLABEN SURESHBHAI PATEL 00045 BARB0BGGBXX 1024 1024 Processed 25/05/2023 1858066235 SARLABEN SURESHBHAI PATEL FINCARE SMALL FINANCE BANK LTD(608304)
35 Vansda GJ-25-005-013-001/5445815
(Rupvel) 		1125005000NRG24190520230035159 19/05/2023 GANGABEN HARSUKHBHAI PATEL 1125005WL002278 GANGABEN HARSUKHBHAI PATEL 00045 BARB0BGGBXX 1536 1536 Processed 25/05/2023 1858066406 GANGABEN HARSUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vansda GJ-25-005-013-001/5445864
(Rupvel) 		1125005000NRG24190520230035160 19/05/2023 RADHABEN RAVINDRABHAI PATEL 1125005WL002278 RADHABEN RAVINDRABHAI PATEL 00045 BARB0BGGBXX 1792 1792 Processed 25/05/2023 1858066230 RADHABEN RAVINDRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
37 Vansda GJ-25-005-013-001/5445882
(Rupvel) 		1125005000NRG24190520230035162 19/05/2023 HARSHADABEN DIPAKBHAI PATEL 1125005WL002278 HARSHADABEN DIPAKBHAI PATEL 00045 BARB0BGGBXX 1280 1280 Processed 25/05/2023 1858066217 HARSHADABEN DIPAKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
38 Vansda GJ-25-005-013-001/5445922
(Rupvel) 		1125005000NRG24190520230035175 19/05/2023 RAMILABEN CHIMANBHAI PATEL 1125005WL002278 RAMILABEN CHIMANBHAI PATEL 00045 BARB0BGGBXX 1280 1280 Processed 25/05/2023 1858066216 RAMILABEN CHIMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
39 Vansda GJ-25-005-013-001/5445930
(Rupvel) 		1125005000NRG24190520230035183 19/05/2023 DAKSHABEN SUMANBHAI PATEL 1125005WL002278 DAKSHABEN SUMANBHAI PATEL 00045 BARB0BGGBXX 1792 1792 Processed 25/05/2023 1858066222 DAKSHABEN SUMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vansda GJ-25-005-013-001/5445931
(Rupvel) 		1125005000NRG24190520230035184 19/05/2023 KAMALABEN KHANDUBHAI PATEL 1125005WL002278 KAMALABEN KHANDUBHAI PATEL 00045 BARB0BGGBXX 2048 2048 Processed 25/05/2023 1858066229 KAMLABEN KHANDUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
41 Vansda GJ-25-005-013-001/5445932
(Rupvel) 		1125005000NRG24190520230035185 19/05/2023 TANUJABEN DINESHBHAI KUNBI 1125005WL002278 TANUJABEN DINESHBHAI KUNBI 00045 BARB0BGGBXX 1792 1792 Processed 25/05/2023 1858066231 TANUJABEN DINESHBHAI KUNBI BARODA GUJARAT GRAMIN BANK(606995)
42 Vansda GJ-25-005-013-001/5445934
(Rupvel) 		1125005000NRG24190520230035186 19/05/2023 KAJALKUMARI MITESHBHAI PATEL 1125005WL002278 KAJALKUMARI MITESHBHAI PATEL 00045 BARB0BGGBXX 1792 1792 Processed 25/05/2023 1858066244 KAJALKUMARI MITESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
43 Vansda GJ-25-005-013-001/5445936
(Rupvel) 		1125005000NRG24190520230035188 19/05/2023 MALIBEN SHOBHANBHAI PATEL 1125005WL002278 MALIBEN SHOBHANBHAI PATEL 00045 BARB0BGGBXX 1024 1024 Processed 25/05/2023 1858066218 MALIBEN SHOBHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
44 Vansda GJ-25-005-013-001/5445937
(Rupvel) 		1125005000NRG24190520230035189 19/05/2023 BHARATBHAI ASHOKBHAI PATEL 1125005WL002278 BHARATBHAI ASHOKBHAI PATEL 00045 BARB0BGGBXX 2304 2304 Processed 25/05/2023 1858066407 BHARATBHAI ASHOKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
45 Vansda GJ-25-005-013-001/5445938
(Rupvel) 		1125005000NRG24190520230035190 19/05/2023 RAMUBHAI NAGINBHAI PATEL 1125005WL002278 RAMUBHAI NAGINBHAI PATEL 00045 BARB0BGGBXX 512 512 Processed 25/05/2023 1858066240 RAMUBHAI NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
46 Vansda GJ-25-005-013-001/5445940
(Rupvel) 		1125005000NRG24190520230035192 19/05/2023 RADHABEN NILESHBHAI PATEL 1125005WL002278 RADHABEN NILESHBHAI PATEL 00045 BARB0BGGBXX 256 256 Processed 25/05/2023 1858066221 RADHABEN NILESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
47 Vansda GJ-25-005-013-001/5445944
(Rupvel) 		1125005000NRG24190520230035194 19/05/2023 THAKORBHAI RUMSHIBHAI PATEL 1125005WL002278 THAKORBHAI RUMSHIBHAI PATEL 00045 BARB0BGGBXX 256 256 Processed 25/05/2023 1858066241 THAKORBHAI RUMSHIBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
48 Vansda GJ-25-005-013-001/5445947
(Rupvel) 		1125005000NRG24190520230035196 19/05/2023 RANJANBEN CHANDRAKANTBHAI PATEL 1125005WL002278 RANJANBEN CHANDRAKANTBHAI PATEL 00045 BARB0BGGBXX 2304 2304 Processed 25/05/2023 1858066243 MR CHANDRAKANT MOHANBHAI PATEL STATE BANK OF INDIA(508548)
49 Vansda GJ-25-005-016-001/54301002
(Zari) 		1125005000NRG24190520230034776 19/05/2023 Daxaben Pravinbhai patel 1125005WL002255 Daxaben Pravinbhai patel 00045 BARB0BGGBXX 2241 2241 Processed 25/05/2023 1858066411 DAXABEN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
50 Vansda GJ-25-005-016-001/5430275
(Zari) 		1125005000NRG24190520230034780 19/05/2023 VANITABEN GOPALBHAI PATEL 1125005WL002255 VANITABEN GOPALBHAI PATEL 00045 BARB0BGGBXX 2241 2241 Processed 25/05/2023 1858066214 VANITABEN GOPALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
51 Vansda GJ-25-005-016-001/5430280
(Zari) 		1125005000NRG24190520230034781 19/05/2023 BHARATBHAI CHIMANBHAI PATEL 1125005WL002255 BHARATBHAI CHIMANBHAI PATEL 00045 BARB0BGGBXX 1992 1992 Processed 25/05/2023 1858066405 BHARATBHAI CHIMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
52 Vansda GJ-25-005-016-001/5430312
(Zari) 		1125005000NRG24190520230034786 19/05/2023 MANJULABEN KHANDUBHAI PATEL 1125005WL002255 MANJULABEN KHANDUBHAI PATEL 00045 BARB0BGGBXX 1992 1992 Processed 25/05/2023 1858066212 MANJULABEN KHANDUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
53 Vansda GJ-25-005-016-001/5430317
(Zari) 		1125005000NRG24190520230034788 19/05/2023 HITESHBHAI GULABHAI PATEL 1125005WL002255 HITESHBHAI GULABHAI PATEL 00045 BARB0BGGBXX 2241 2241 Processed 25/05/2023 1858066408 HITESHBHAI GULABHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
54 Vansda GJ-25-005-016-001/5430317
(Zari) 		1125005000NRG24190520230034787 19/05/2023 KANTABEN GULABBHAI PATEL 1125005WL002255 KANTABEN GULABBHAI PATEL 00045 BARB0BGGBXX 1992 1992 Processed 25/05/2023 1858066245 KANTABEN GULABBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
55 Vansda GJ-25-005-016-001/5430329
(Zari) 		1125005000NRG24190520230034790 19/05/2023 MADHUBEN HASHMUKHBHAI PATEL 1125005WL002255 MADHUBEN HASHMUKHBHAI PATEL 00045 BARB0BGGBXX 2490 2490 Processed 25/05/2023 1858066232 MADHUBEN HASHMUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
56 Vansda GJ-25-005-016-001/5430358
(Zari) 		1125005000NRG24190520230034793 19/05/2023 KINJALKUMARI VASANBHAI PATEL 1125005WL002255 KINJALKUMARI VASANBHAI PATEL 00045 BARB0BGGBXX 2739 2739 Processed 25/05/2023 1858066223 KINJALKUMARI VASANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
57 Vansda GJ-25-005-016-001/5430358
(Zari) 		1125005000NRG24190520230034792 19/05/2023 VASHANBHAI DHANJIBHAI PATEL 1125005WL002255 VASHANBHAI DHANJIBHAI PATEL 00045 BARB0BGGBXX 1494 1494 Processed 25/05/2023 1858066246 VASHANBHAI DHANJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
58 Vansda GJ-25-005-016-001/5430541
(Zari) 		1125005000NRG24190520230034880 19/05/2023 MINABEN GAMANBHAI PATEL 1125005WL002259 MINABEN GAMANBHAI PATEL 00045 BARB0BGGBXX 3206 3206 Processed 25/05/2023 1858066226 MINABEN GAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
59 Vansda GJ-25-005-016-001/5430973
(Zari) 		1125005000NRG24190520230034886 19/05/2023 PREMILABEN RATILAL PATEL 1125005WL002259 PREMILABEN RATILAL PATEL 00045 BARB0BGGBXX 3206 3206 Processed 25/05/2023 1858066227 PREMILABEN RATILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
60 Vansda GJ-25-005-020-001/5438185
(Lakhawadi) 		1125005000NRG24190520230034988 19/05/2023 Maniben Karshan patel 1125005WL002270 Maniben Karshan patel 00045 BARB0BGGBXX 3584 3584 Processed 25/05/2023 1858066211 MANIBEN KARASANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
61 Vansda GJ-25-005-043-001/5426147
(Vandarvela) 		1125005000NRG24190520230034981 19/05/2023 NATHUBHAI 1125005WL002269 NATHUBHAI 00045 BARB0BGGBXX 2290 2290 Processed 25/05/2023 1858066256 NATHUBHAI RANCHHODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
62 Vansda GJ-25-005-043-001/5447401
(Vandarvela) 		1125005000NRG24190520230034896 19/05/2023 SHAILESHBHAI 1125005WL002261 SHAILESHBHAI 00045 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1858066247 SHAILESHBHAI KARSHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
63 Vansda GJ-25-005-043-001/5447512
(Vandarvela) 		1125005000NRG24190520230034982 19/05/2023 CHANDANBEN RATILAL PATEL 1125005WL002269 CHANDANBEN RATILAL PATEL 00045 BARB0BGGBXX 3206 3206 Processed 25/05/2023 1858066259 CHANDANBEN RATILALBHAI PATEL PUNJAB NATIONAL BANK(508568)
64 Vansda GJ-25-005-043-001/5447960
(Vandarvela) 		1125005000NRG24190520230034890 19/05/2023 MADHUBEN BAHADURBHAI PATEL 1125005WL002260 MADHUBEN BAHADURBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1858066252 MADHUBEN BAHADURBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
65 Vansda GJ-25-005-043-001/5448037
(Vandarvela) 		1125005000NRG24190520230034899 19/05/2023 AMBABEN SOMABHAI PATEL 1125005WL002262 AMBABEN SOMABHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1858066253 AMBABENSOMABHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
66 Vansda GJ-25-005-043-001/5448041
(Vandarvela) 		1125005000NRG24190520230034891 19/05/2023 MOHANBHAI NATHUBHAI PATEL 1125005WL002260 MOHANBHAI NATHUBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1858066257 MOHANBHAI NATHUBHAI PATEL PUNJAB NATIONAL BANK(508568)
67 Vansda GJ-25-005-043-001/5448105
(Vandarvela) 		1125005000NRG24190520230034900 19/05/2023 HARJIBHAI VELJIBHAI PATEL 1125005WL002262 HARJIBHAI VELJIBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1858066248 HARJIBHAI VELJIBHAI PATEL PUNJAB NATIONAL BANK(508568)
68 Vansda GJ-25-005-043-001/5448263
(Vandarvela) 		1125005000NRG24190520230034983 19/05/2023 LAXMIBEN MOHANBHAI PATEL 1125005WL002269 LAXMIBEN MOHANBHAI PATEL 00045 BARB0BGGBXX 3206 3206 Processed 25/05/2023 1858066255 LAXMIBEN MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
69 Vansda GJ-25-005-043-001/5448291
(Vandarvela) 		1125005000NRG24190520230034984 19/05/2023 VIJAYBHAI VALLABHBHAI PATEL 1125005WL002269 VIJAYBHAI VALLABHBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1858066258 VIJAYBHAI VALLABHBHAI PATEL PUNJAB NATIONAL BANK(508568)
70 Vansda GJ-25-005-043-001/5448458
(Vandarvela) 		1125005000NRG24190520230034985 19/05/2023 RAMIBEN G PATEL 1125005WL002269 RAMIBEN G PATEL 00045 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1858066249 RAMIBEN GAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
71 Vansda GJ-25-005-043-001/5448558
(Vandarvela) 		1125005000NRG24190520230034901 19/05/2023 lalabhai balubhai patel 1125005WL002262 lalabhai balubhai patel 00045 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1858066263 LALABHAI BALUBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
72 Vansda GJ-25-005-043-001/5448559
(Vandarvela) 		1125005000NRG24190520230034892 19/05/2023 RANJITBHAI LALABHAI PATEL 1125005WL002260 RANJITBHAI LALABHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1858066262 RANJITBHAI LALABHAI NAYKA PUNJAB NATIONAL BANK(508568)
73 Vansda GJ-25-005-043-001/5448713
(Vandarvela) 		1125005000NRG24190520230034986 19/05/2023 SURESHBHAI RAYSINGBHAI 1125005WL002269 SURESHBHAI RAYSINGBHAI 00045 BARB0BGGBXX 3206 3206 Processed 25/05/2023 1858066260 SURESHBHAI RAYSINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
74 Vansda GJ-25-005-043-001/5449135
(Vandarvela) 		1125005000NRG24190520230034898 19/05/2023 MANIBEN THAKORBHAI PATEL 1125005WL002261 MANIBEN THAKORBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1858066254 MANIBENTHAKORBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
75 Vansda GJ-25-005-043-001/5449136
(Vandarvela) 		1125005000NRG24190520230034893 19/05/2023 Meenaben Dineshbhai Patel 1125005WL002260 Meenaben Dineshbhai Patel 00045 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1858066261 MINABEN DINESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
76 Vansda GJ-25-005-062-001/5431673
(Sukhabari) 		1125005000NRG24190520230035245 19/05/2023 RAGHUBHAI SHANKARBHAI THORAT 1125005WL002289 RAGHUBHAI SHANKARBHAI THORAT 00045 BARB0BGGBXX 3206 3206 Processed 25/05/2023 1858066250 RAGHUBHAI SHANKARBHAI THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
77 Vansda GJ-25-005-062-001/5431711
(Sukhabari) 		1125005000NRG24190520230035241 19/05/2023 JIVALBHAI MAGALBHAI 1125005WL002288 JIVALBHAI MAGALBHAI 00045 BARB0BGGBXX 1832 1832 Processed 25/05/2023 1858066251 JIVLABHAI MANGLABHAI GAYKAVAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 129762 129762
78 Vansda GJ-25-005-013-001/5445811
(Rupvel) 		1125005000NRG24190520230035158 19/05/2023 JIGISHABEN DHARMESHBHAI PATEL 1125005WL002278 JIGISHABEN DHARMESHBHAI PATEL 00045 BARB0BHAMBH 1280 1280 Processed 25/05/2023 1858066319 Patel Jigishaben Dharmeshbhai BANK OF BARODA(606985)
SubTotal 1280 1280
79 Vansda GJ-25-005-013-001/5445385
(Rupvel) 		1125005000NRG24190520230035126 19/05/2023 RAKESHBHAI KANTUBHAI PATEL 1125005WL002278 RAKESHBHAI KANTUBHAI PATEL 00045 BARB0CHAPAL 2048 2048 Processed 25/05/2023 1858066370 RAKESHBHAI KANTUBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2048 2048
80 Vansda GJ-25-005-016-001/5430973
(Zari) 		1125005000NRG24190520230034887 19/05/2023 AJAYKUMAR RATILAL PATEL 1125005WL002259 AJAYKUMAR RATILAL PATEL 00045 BARB0LIMZER 3206 3206 Processed 25/05/2023 1858066400 AJAYKUMAR RATILAL PATEL BANK OF BARODA(606985)
81 Vansda GJ-25-005-040-001/5440663
(Dubal Faliya) 		1125005000NRG24190520230034827 19/05/2023 JAGANBHAI 1125005WL002258 JAGANBHAI 00045 BARB0LIMZER 2805 2805 Processed 25/05/2023 1858066387 JAGANBHAI BAHADURBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
82 Vansda GJ-25-005-040-001/5440665
(Dubal Faliya) 		1125005000NRG24190520230034829 19/05/2023 Sanketbhai fateshigbhai 1125005WL002258 Sanketbhai fateshigbhai 00045 BARB0LIMZER 1020 1020 Processed 25/05/2023 1858066390 SANKETBHAI FATESINGBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
83 Vansda GJ-25-005-040-001/5440667
(Dubal Faliya) 		1125005000NRG24190520230034830 19/05/2023 KANCHANBEN DHANSUKBHAI PATEL 1125005WL002258 KANCHANBEN DHANSUKBHAI PATEL 00045 BARB0LIMZER 2805 2805 Processed 25/05/2023 1858066398 KANCHANBEN DHANSUKHBHAI PATEL BANK OF BARODA(606985)
84 Vansda GJ-25-005-040-001/5440674
(Dubal Faliya) 		1125005000NRG24190520230034832 19/05/2023 PARSOTBHAI BHANUBHAI PATEL 1125005WL002258 PARSOTBHAI BHANUBHAI PATEL 00045 BARB0LIMZER 2805 2805 Processed 25/05/2023 1858066399 PARSOTBHAI BHANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
85 Vansda GJ-25-005-040-001/5440679
(Dubal Faliya) 		1125005000NRG24190520230034834 19/05/2023 SHUKKARBHAI MANGUBHAI PATEL 1125005WL002258 SHUKKARBHAI MANGUBHAI PATEL 00045 BARB0LIMZER 510 510 Processed 25/05/2023 1858066388 SHUKKARBHAI MANGUBHAI PATEL BANK OF BARODA(606985)
86 Vansda GJ-25-005-040-001/5440716
(Dubal Faliya) 		1125005000NRG24190520230034835 19/05/2023 BHAGUBHAI MERAVANBHAI PATEL 1125005WL002258 BHAGUBHAI MERAVANBHAI PATEL 00045 BARB0LIMZER 3060 3060 Processed 25/05/2023 1858066375 BHAGUBHAI MERAVANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
87 Vansda GJ-25-005-040-001/5440728
(Dubal Faliya) 		1125005000NRG24190520230034836 19/05/2023 RAMILABEN NICHHABHAI PATEL 1125005WL002258 RAMILABEN NICHHABHAI PATEL 00045 BARB0LIMZER 3060 3060 Processed 25/05/2023 1858066385 RAMILABEN NICHHABHAI PATEL BANK OF BARODA(606985)
88 Vansda GJ-25-005-040-001/5440764
(Dubal Faliya) 		1125005000NRG24190520230034837 19/05/2023 RAMESHBHAI BHIKHABHAI PATEL 1125005WL002258 RAMESHBHAI BHIKHABHAI PATEL 00045 BARB0LIMZER 3315 3315 Processed 25/05/2023 1858066393 RAMESHBHAI BHIKHABHAI PATEL BANK OF BARODA(606985)
89 Vansda GJ-25-005-040-001/5440803
(Dubal Faliya) 		1125005000NRG24190520230034841 19/05/2023 GULABBHAI JAGANBHAI PATEL 1125005WL002258 GULABBHAI JAGANBHAI PATEL 00045 BARB0LIMZER 2805 2805 Processed 25/05/2023 1858066381 GULABBHAI JAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
90 Vansda GJ-25-005-040-001/5440811
(Dubal Faliya) 		1125005000NRG24190520230034843 19/05/2023 URMILABEN JAYSINHBHAI KUNABI 1125005WL002258 URMILABEN JAYSINHBHAI KUNABI 00045 BARB0LIMZER 2295 2295 Processed 25/05/2023 1858066394 Urmilaben Jaysinhbhai Kunabi BANK OF BARODA(606985)
91 Vansda GJ-25-005-040-001/5440831
(Dubal Faliya) 		1125005000NRG24190520230034846 19/05/2023 GAJARIBEN AMRATBHAI PATEL 1125005WL002258 GAJARIBEN AMRATBHAI PATEL 00045 BARB0LIMZER 3060 3060 Processed 25/05/2023 1858066391 GAJARIBEN AMRATBHAI PATEL BANK OF BARODA(606985)
92 Vansda GJ-25-005-040-001/5440838
(Dubal Faliya) 		1125005000NRG24190520230034848 19/05/2023 BHARATBHAI BABARBHAI 1125005WL002258 BHARATBHAI BABARBHAI 00045 BARB0LIMZER 255 255 Processed 25/05/2023 1858066378 BHARATBHAI BABARBHAI PATEL BANK OF BARODA(606985)
93 Vansda GJ-25-005-040-001/5440862
(Dubal Faliya) 		1125005000NRG24190520230034851 19/05/2023 ARVINDBHAI KANUBHAI PATEL 1125005WL002258 ARVINDBHAI KANUBHAI PATEL 00045 BARB0LIMZER 3060 3060 Processed 25/05/2023 1858066392 ARVINDBHAI KANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
94 Vansda GJ-25-005-040-001/5440865
(Dubal Faliya) 		1125005000NRG24190520230034852 19/05/2023 KAJALBEN VIJAYBHAI PATEL 1125005WL002258 KAJALBEN VIJAYBHAI PATEL 00045 BARB0LIMZER 2040 2040 Rejected 26/05/2023 1858066397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 Vansda GJ-25-005-040-001/5440874
(Dubal Faliya) 		1125005000NRG24190520230034853 19/05/2023 NAGINBHA MANGALBHAI PATEL 1125005WL002258 NAGINBHA MANGALBHAI PATEL 00045 BARB0LIMZER 1275 1275 Processed 25/05/2023 1858066371 NAGINBHAI MANGALBHAI PATEL BANK OF BARODA(606985)
96 Vansda GJ-25-005-040-001/5440890
(Dubal Faliya) 		1125005000NRG24190520230034856 19/05/2023 ILABEN NARESHBHAI PATEL 1125005WL002258 ILABEN NARESHBHAI PATEL 00045 BARB0LIMZER 3060 3060 Processed 25/05/2023 1858066396 ILABEN NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
97 Vansda GJ-25-005-040-001/5440961
(Dubal Faliya) 		1125005000NRG24190520230034867 19/05/2023 SATISHBHAI LAXAMANBHAI PATEL 1125005WL002258 SATISHBHAI LAXAMANBHAI PATEL 00045 BARB0LIMZER 3060 3060 Processed 25/05/2023 1858066379 SATISHBHAI LAXMANBHAI PATEL BANK OF BARODA(606985)
98 Vansda GJ-25-005-040-001/55407835
(Dubal Faliya) 		1125005000NRG24190520230034872 19/05/2023 HARDIKBHAI CHANDUBHAI PATEL 1125005WL002258 HARDIKBHAI CHANDUBHAI PATEL 00045 BARB0LIMZER 2040 2040 Processed 25/05/2023 1858066376 HARDIKBHAI CHANDUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
99 Vansda GJ-25-005-040-001/55407841
(Dubal Faliya) 		1125005000NRG24190520230034873 19/05/2023 ASHISHKUMAR SHANKARBH PATEL 1125005WL002258 ASHISHKUMAR SHANKARBH PATEL 00045 BARB0LIMZER 765 765 Processed 25/05/2023 1858066395 Ashishkumar Shankarbhai Patel BANK OF BARODA(606985)
100 Vansda GJ-25-005-040-001/55407846
(Dubal Faliya) 		1125005000NRG24190520230034876 19/05/2023 SHOBHNABEN PARSOTBHAI PATEL 1125005WL002258 SHOBHNABEN PARSOTBHAI PATEL 00045 BARB0LIMZER 1275 1275 Processed 25/05/2023 1858066380 Shobhnaben Parsotbhai Patel FINCARE SMALL FINANCE BANK LTD(608304)
101 Vansda GJ-25-005-061-001/5442544
(Umarkui) 		1125005000NRG24190520230034808 19/05/2023 HANSHABEN ISHVARBHAI 1125005WL002256 HANSHABEN ISHVARBHAI 00045 BARB0LIMZER 2977 2977 Processed 25/05/2023 1858066389 HANSHBEN ISHVARBHAI BHAGARIYA FINCARE SMALL FINANCE BANK LTD(608304)
102 Vansda GJ-25-005-061-001/5442544
(Umarkui) 		1125005000NRG24190520230034807 19/05/2023 ISHWARBHAI KHALPUBHAI 1125005WL002256 ISHWARBHAI KHALPUBHAI 00045 BARB0LIMZER 2977 2977 Processed 25/05/2023 1858066374 ISHVARBHAI KHALAPABHAI BHAGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Vansda GJ-25-005-062-001/5431673
(Sukhabari) 		1125005000NRG24190520230035240 19/05/2023 PRAKASHBHAI SHANKARBHAI 1125005WL002288 PRAKASHBHAI SHANKARBHAI 00045 BARB0LIMZER 3206 3206 Processed 25/05/2023 1858066386 PRAKASHBHAI SHANKARBHAI THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
104 Vansda GJ-25-005-062-001/5431754
(Sukhabari) 		1125005000NRG24190520230035242 19/05/2023 MANGUBHAI 1125005WL002288 MANGUBHAI 00045 BARB0LIMZER 3206 3206 Processed 25/05/2023 1858066383 MANGUBHAI HABJUBHAI GANVIT BANK OF BARODA(606985)
105 Vansda GJ-25-005-062-001/5431844
(Sukhabari) 		1125005000NRG24190520230035243 19/05/2023 BABUBHAI 1125005WL002288 BABUBHAI 00045 BARB0LIMZER 2290 2290 Processed 25/05/2023 1858066382 BABUBHAI IKUBHAI GAYKAVAD BARODA GUJARAT GRAMIN BANK(606995)
106 Vansda GJ-25-005-062-001/5431880
(Sukhabari) 		1125005000NRG24190520230035246 19/05/2023 NAGINBHAI BHUDIYABHAI 1125005WL002289 NAGINBHAI BHUDIYABHAI 00045 BARB0LIMZER 2519 2519 Processed 25/05/2023 1858066377 NAGINBHAI BUDHIYABHAI GAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Vansda GJ-25-005-062-001/5431881
(Sukhabari) 		1125005000NRG24190520230035247 19/05/2023 Sonubhai Laljibhai Gavli 1125005WL002289 Sonubhai Laljibhai Gavli 00045 BARB0LIMZER 2061 2061 Processed 25/05/2023 1858066373 SONUBHAI LALJIBHAI GAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Vansda GJ-25-005-062-001/5431943
(Sukhabari) 		1125005000NRG24190520230035244 19/05/2023 NAVSUBHAI BANDUBHAI 1125005WL002288 NAVSUBHAI BANDUBHAI 00045 BARB0LIMZER 2290 2290 Processed 25/05/2023 1858066384 NAVSUBHAI BANDUBHAI GANVIT BANK OF BARODA(606985)
109 Vansda GJ-25-005-062-001/5431951
(Sukhabari) 		1125005000NRG24190520230035248 19/05/2023 MAVJIBHAI LAHTUBHAI 1125005WL002289 MAVJIBHAI LAHTUBHAI 00045 BARB0LIMZER 3206 3206 Processed 25/05/2023 1858066372 SHANTUBHAI NANUBHAI PATEL BANK OF BARODA(606985)
SubTotal 72308 72308
110 Vansda GJ-25-005-016-001/54301009
(Zari) 		1125005000NRG24190520230034777 19/05/2023 MADHUBEN MAGANBHAI PATEL 1125005WL002255 MADHUBEN MAGANBHAI PATEL 00045 BARB0PRANAV 2241 2241 Processed 25/05/2023 1858066326 MADHUBEN MAGANBHAI PATEL BANK OF BARODA(606985)
111 Vansda GJ-25-005-016-001/54301010
(Zari) 		1125005000NRG24190520230034778 19/05/2023 Sumanben Maganbhai Patel 1125005WL002255 Sumanben Maganbhai Patel 00045 BARB0PRANAV 1743 1743 Processed 25/05/2023 1858066321 SUMANBEN MAGANBHAI PATEL BANK OF BARODA(606985)
112 Vansda GJ-25-005-016-001/5430281
(Zari) 		1125005000NRG24190520230034782 19/05/2023 SOMIBEN BHGUBHAI PATEL 1125005WL002255 SOMIBEN BHGUBHAI PATEL 00045 BARB0PRANAV 996 996 Processed 25/05/2023 1858066328 SOMIBEN BHAGUBHAI PATEL BANK OF BARODA(606985)
113 Vansda GJ-25-005-016-001/5430302
(Zari) 		1125005000NRG24190520230034783 19/05/2023 ARVINDBHAI CHIMANBHAI PATEL 1125005WL002255 ARVINDBHAI CHIMANBHAI PATEL 00045 BARB0PRANAV 2241 2241 Processed 25/05/2023 1858066323 ARVINDBHAI CHIMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
114 Vansda GJ-25-005-016-001/5430307
(Zari) 		1125005000NRG24190520230034784 19/05/2023 MANJULABEN ASHWINBHAI PATEL 1125005WL002255 MANJULABEN ASHWINBHAI PATEL 00045 BARB0PRANAV 249 249 Processed 25/05/2023 1858066327 MANJULABEN ASHVINBHAI PATEL UJJIVAN SMALL FINANCE BANK LIMITED(508991)
115 Vansda GJ-25-005-016-001/5430357
(Zari) 		1125005000NRG24190520230034791 19/05/2023 JAYESHBHAI NATUBHAI PATEL 1125005WL002255 JAYESHBHAI NATUBHAI PATEL 00045 BARB0PRANAV 996 996 Processed 25/05/2023 1858066322 JAYESHBHAI NATUBHAI PATEL BANK OF BARODA(606985)
116 Vansda GJ-25-005-016-001/5430498
(Zari) 		1125005000NRG24190520230034877 19/05/2023 SURESHBHAI NAGINBHAI PATEL 1125005WL002259 SURESHBHAI NAGINBHAI PATEL 00045 BARB0PRANAV 3206 3206 Processed 25/05/2023 1858066325 SURESHBHAI NAGINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
117 Vansda GJ-25-005-016-001/5430967
(Zari) 		1125005000NRG24190520230034884 19/05/2023 Hasmukhbhai Veljibhai Patel 1125005WL002259 Hasmukhbhai Veljibhai Patel 00045 BARB0PRANAV 3206 3206 Processed 25/05/2023 1858066320 HASMUKHBHAI VELJIBHAI PATEL BANK OF BARODA(606985)
118 Vansda GJ-25-005-016-001/5430967
(Zari) 		1125005000NRG24190520230034885 19/05/2023 Hemlataben Hasmukhbhai Patel 1125005WL002259 Hemlataben Hasmukhbhai Patel 00045 BARB0PRANAV 3206 3206 Processed 25/05/2023 1858066324 HEMLATABEN HASMUKHBHAI PATEL BANK OF BARODA(606985)
SubTotal 18084 18084
119 Vansda GJ-25-005-005-001/5440493
(Chadhav) 		1125005000NRG24190520230034989 19/05/2023 NARENDRABHAI RANGJIBHAI PATEL 1125005WL002271 NARENDRABHAI RANGJIBHAI PATEL 00045 BARB0UNAIXX 3346 3346 Processed 25/05/2023 1858066352 NAREDRABHAI RANGJIBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
120 Vansda GJ-25-005-005-001/5440551
(Chadhav) 		1125005000NRG24190520230034990 19/05/2023 GOVINDBHAI BHANABHAI PATEL 1125005WL002272 GOVINDBHAI BHANABHAI PATEL 00045 BARB0UNAIXX 3584 3584 Processed 25/05/2023 1858066353 GOVINDBHAI BHANABHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
121 Vansda GJ-25-005-005-001/5446599
(Chadhav) 		1125005000NRG24190520230034991 19/05/2023 GAMBHIRBHAI GULABBHAI PATEL 1125005WL002272 GAMBHIRBHAI GULABBHAI PATEL 00045 BARB0UNAIXX 3584 3584 Processed 25/05/2023 1858066351 GAMBHIRBHAI GULABBHAI PATEL BANK OF BARODA(606985)
122 Vansda GJ-25-005-005-001/5446599
(Chadhav) 		1125005000NRG24190520230034992 19/05/2023 VIMALABEN 1125005WL002272 VIMALABEN 00045 BARB0UNAIXX 3584 3584 Processed 25/05/2023 1858066355 VIMLABEN GAMBHIRBHAI PATEL BANK OF BARODA(606985)
123 Vansda GJ-25-005-005-001/5447604
(Chadhav) 		1125005000NRG24190520230034993 19/05/2023 KHANDUBHAI RUMASHIBHAI PATEL 1125005WL002272 KHANDUBHAI RUMASHIBHAI PATEL 00045 BARB0UNAIXX 3584 3584 Processed 25/05/2023 1858066354 KHANDUBHAI RUMASHIBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
124 Vansda GJ-25-005-005-001/5447691
(Chadhav) 		1125005000NRG24190520230034995 19/05/2023 SUMANBHAI JERAMBHAI PATEL 1125005WL002272 SUMANBHAI JERAMBHAI PATEL 00045 BARB0UNAIXX 3584 3584 Processed 25/05/2023 1858066350 SUMANBHAI JERAMBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 21266 21266
125 Vansda GJ-25-005-043-001/5448946
(Vandarvela) 		1125005000NRG24190520230034897 19/05/2023 AJAYBHAI BANSIBHAI PATEL 1125005WL002261 AJAYBHAI BANSIBHAI PATEL 00354 PUNB0189920 3346 3346 Processed 25/05/2023 1858066401 AJAYBHAI BANSIKBHAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 3346 3346
126 Vansda GJ-25-005-043-001/5447858
(Vandarvela) 		1125005000NRG24190520230034888 19/05/2023 VASANTBHAI CHHIBABHAI PATEL 1125005WL002260 VASANTBHAI CHHIBABHAI PATEL 00354 PUNB0917300 3346 3346 Processed 25/05/2023 1858066330 VASNTBHAI CHHIBABHAI PATEL PUNJAB NATIONAL BANK(508568)
127 Vansda GJ-25-005-043-001/5447960
(Vandarvela) 		1125005000NRG24190520230034889 19/05/2023 BAHADURBHAI CHHIBABHAI NAYKA 1125005WL002260 BAHADURBHAI CHHIBABHAI NAYKA 00354 PUNB0917300 3346 3346 Processed 25/05/2023 1858066329 BAHADURBHAI CHHIBABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6692 6692
128 Vansda GJ-25-005-040-001/5440677
(Dubal Faliya) 		1125005000NRG24190520230034833 19/05/2023 MAYURBHAI AMARATBHAI PATEL 1125005WL002258 MAYURBHAI AMARATBHAI PATEL 00415 SBIN0000526 3315 3315 Processed 25/05/2023 1858066312 MAYURBHAI AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
129 Vansda GJ-25-005-013-001/544444989
(Rupvel) 		1125005000NRG24190520230035088 19/05/2023 JAYMALABEN JAYESHBHAI KUNBI 1125005WL002278 JAYMALABEN JAYESHBHAI KUNBI 00415 SBIN0014993 1280 1280 Processed 25/05/2023 1858066300 MRS JAYMALABEN JAYESHBHAI KUNBI STATE BANK OF INDIA(508548)
130 Vansda GJ-25-005-013-001/544445004
(Rupvel) 		1125005000NRG24190520230035090 19/05/2023 Alkaben Ravindrabhai patel 1125005WL002278 Alkaben Ravindrabhai patel 00415 SBIN0014993 1280 1280 Processed 25/05/2023 1858066273 ALKABEN RAVINDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
131 Vansda GJ-25-005-013-001/544445005
(Rupvel) 		1125005000NRG24190520230035091 19/05/2023 Nayanaben kaushikbhai patel 1125005WL002278 Nayanaben kaushikbhai patel 00415 SBIN0014993 2304 2304 Processed 25/05/2023 1858066303 NAYANABEN KAUSHIKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
132 Vansda GJ-25-005-013-001/544445093
(Rupvel) 		1125005000NRG24190520230035092 19/05/2023 Hetalben Kalpeshbhai patel 1125005WL002278 Hetalben Kalpeshbhai patel 00415 SBIN0014993 1792 1792 Processed 25/05/2023 1858066294 HETALBEN KALPESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
133 Vansda GJ-25-005-013-001/544445133
(Rupvel) 		1125005000NRG24190520230035094 19/05/2023 KUSUMBEN SOMABHAI PATEL 1125005WL002278 KUSUMBEN SOMABHAI PATEL 00415 SBIN0014993 1280 1280 Processed 25/05/2023 1858066296 KUSUMBEN SOMABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
134 Vansda GJ-25-005-013-001/544445257
(Rupvel) 		1125005000NRG24190520230035095 19/05/2023 RAMILABEN JAYNTIBHAI PATEL 1125005WL002278 RAMILABEN JAYNTIBHAI PATEL 00415 SBIN0014993 256 256 Processed 25/05/2023 1858066295 MR JAYANTIBHAI NAGINBHAI KUNBI STATE BANK OF INDIA(508548)
135 Vansda GJ-25-005-013-001/544445264
(Rupvel) 		1125005000NRG24190520230035096 19/05/2023 savitaben nathubhai patel 1125005WL002278 savitaben nathubhai patel 00415 SBIN0014993 1792 1792 Processed 25/05/2023 1858066318 SAVITABEN NATHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
136 Vansda GJ-25-005-013-001/544445290
(Rupvel) 		1125005000NRG24190520230035097 19/05/2023 patel hiraben ratilal 1125005WL002278 patel hiraben ratilal 00415 SBIN0014993 1280 1280 Processed 25/05/2023 1858066306 MRS HIRABEN RATILAL PATEL STATE BANK OF INDIA(508548)
137 Vansda GJ-25-005-013-001/544445299
(Rupvel) 		1125005000NRG24190520230035099 19/05/2023 LILABEN GUNVANTBHAI KUNBI 1125005WL002278 LILABEN GUNVANTBHAI KUNBI 00415 SBIN0014993 1536 1536 Processed 25/05/2023 1858066304 MRS LILABEN GUNVANTBHAI KUNBI STATE BANK OF INDIA(508548)
138 Vansda GJ-25-005-013-001/5444469
(Rupvel) 		1125005000NRG24190520230035102 19/05/2023 RAJNISHABEN RAJESHKUMAR PATEL 1125005WL002278 RAJNISHABEN RAJESHKUMAR PATEL 00415 SBIN0014993 1536 1536 Processed 25/05/2023 1858066285 RAJNISHAKUMARI RAJESHKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
139 Vansda GJ-25-005-013-001/5444499
(Rupvel) 		1125005000NRG24190520230035105 19/05/2023 NATUBHAI CHHOTUBHAI PATEL 1125005WL002278 NATUBHAI CHHOTUBHAI PATEL 00415 SBIN0014993 1280 1280 Processed 25/05/2023 1858066404 NATUBHAI CHHOTUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
140 Vansda GJ-25-005-013-001/5444511
(Rupvel) 		1125005000NRG24190520230035106 19/05/2023 SUMITRABEN CHHANABHAI KUNBI 1125005WL002278 SUMITRABEN CHHANABHAI KUNBI 00415 SBIN0014993 1536 1536 Processed 25/05/2023 1858066317 SUMITRABEN CHHANABHAI KUNBI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Vansda GJ-25-005-013-001/5444901
(Rupvel) 		1125005000NRG24190520230035111 19/05/2023 BHAVNABEN DIPESHBHAI PATEL 1125005WL002278 BHAVNABEN DIPESHBHAI PATEL 00415 SBIN0014993 2304 2304 Processed 25/05/2023 1858066279 BHAVNABEN DIPESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
142 Vansda GJ-25-005-013-001/5444906
(Rupvel) 		1125005000NRG24190520230035112 19/05/2023 Lalitaben shankarbhai patel 1125005WL002278 Lalitaben shankarbhai patel 00415 SBIN0014993 1792 1792 Rejected 26/05/2023 1858066290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 Vansda GJ-25-005-013-001/5444929
(Rupvel) 		1125005000NRG24190520230035119 19/05/2023 Savitaben dalpatbhai 1125005WL002278 Savitaben dalpatbhai 00415 SBIN0014993 2304 2304 Processed 25/05/2023 1858066288 SAVITABEN DALUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
144 Vansda GJ-25-005-013-001/5444937
(Rupvel) 		1125005000NRG24190520230035121 19/05/2023 KUNTESHKUMAR BABUBHAI PATEL 1125005WL002278 KUNTESHKUMAR BABUBHAI PATEL 00415 SBIN0014993 2304 2304 Processed 25/05/2023 1858066265 KUNTESHKUMAR BABUBHAI PATEL BANK OF BARODA(606985)
145 Vansda GJ-25-005-013-001/5445324
(Rupvel) 		1125005000NRG24190520230035122 19/05/2023 KAPILABEN SANKARBHAI KUNBI 1125005WL002278 KAPILABEN SANKARBHAI KUNBI 00415 SBIN0014993 768 768 Processed 25/05/2023 1858066272 KAPILABEN SHANKARBHAI KUNBI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Vansda GJ-25-005-013-001/5445372
(Rupvel) 		1125005000NRG24190520230035124 19/05/2023 CHAMPABEN RAMANBHAI PATEL 1125005WL002278 CHAMPABEN RAMANBHAI PATEL 00415 SBIN0014993 2048 2048 Processed 25/05/2023 1858066287 CHAMPABEN RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
147 Vansda GJ-25-005-013-001/5445384
(Rupvel) 		1125005000NRG24190520230035125 19/05/2023 THAKORBHAI SOMABHAI PATEL 1125005WL002278 THAKORBHAI SOMABHAI PATEL 00415 SBIN0014993 256 256 Processed 25/05/2023 1858066310 MR THAKORBHAI SOMABHAI PATEL STATE BANK OF INDIA(508548)
148 Vansda GJ-25-005-013-001/5445387
(Rupvel) 		1125005000NRG24190520230035128 19/05/2023 DHANSUKHBHAI MAVJIBHAI PATEL 1125005WL002278 DHANSUKHBHAI MAVJIBHAI PATEL 00415 SBIN0014993 2304 2304 Processed 25/05/2023 1858066284 PATEL DHANSUKHBHAI MAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Vansda GJ-25-005-013-001/5445398
(Rupvel) 		1125005000NRG24190520230035130 19/05/2023 MOHANBHAI ZINABHAI KUNBI 1125005WL002278 MOHANBHAI ZINABHAI KUNBI 00415 SBIN0014993 1792 1792 Processed 25/05/2023 1858066280 MR MOHANBHAI ZINABHAI PATEL STATE BANK OF INDIA(508548)
150 Vansda GJ-25-005-013-001/5445408
(Rupvel) 		1125005000NRG24190520230035132 19/05/2023 VAISHALIBEN SUNILBHAI PATEL 1125005WL002278 VAISHALIBEN SUNILBHAI PATEL 00415 SBIN0014993 1280 1280 Processed 25/05/2023 1858066278 MRS VAISHALIBEN SUNILBHAI PATEL STATE BANK OF INDIA(508548)
151 Vansda GJ-25-005-013-001/5445414
(Rupvel) 		1125005000NRG24190520230035134 19/05/2023 SOMABHAI BHADURBHAI PATEL 1125005WL002278 SOMABHAI BHADURBHAI PATEL 00415 SBIN0014993 1792 1792 Processed 25/05/2023 1858066281 SOMABHAI BAHADURBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
152 Vansda GJ-25-005-013-001/5445417
(Rupvel) 		1125005000NRG24190520230035135 19/05/2023 CHANCHALBEN GANESHBHAI PATEL 1125005WL002278 CHANCHALBEN GANESHBHAI PATEL 00415 SBIN0014993 1280 1280 Processed 25/05/2023 1858066311 MISS CHANCHALBEN GANESHBHAI PATEL STATE BANK OF INDIA(508548)
153 Vansda GJ-25-005-013-001/5445481
(Rupvel) 		1125005000NRG24190520230035138 19/05/2023 DINESHBHAI CHHOTUBHAI PATEL 1125005WL002278 DINESHBHAI CHHOTUBHAI PATEL 00415 SBIN0014993 1280 1280 Processed 25/05/2023 1858066277 DINESHBHAI CHOTUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
154 Vansda GJ-25-005-013-001/5445484
(Rupvel) 		1125005000NRG24190520230035140 19/05/2023 BHAGVATIBEN PRAVINBHAI PATEL 1125005WL002278 BHAGVATIBEN PRAVINBHAI PATEL 00415 SBIN0014993 768 768 Processed 25/05/2023 1858066315 BHAGAVATIBEN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
155 Vansda GJ-25-005-013-001/5445490
(Rupvel) 		1125005000NRG24190520230035143 19/05/2023 ARCHANABEN ANILBHAI PATEL 1125005WL002278 ARCHANABEN ANILBHAI PATEL 00415 SBIN0014993 2048 2048 Processed 25/05/2023 1858066276 ARCHANABEN ANILBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
156 Vansda GJ-25-005-013-001/5445492
(Rupvel) 		1125005000NRG24190520230035144 19/05/2023 RAKESHBHAI BHIMABHAI PATEL 1125005WL002278 RAKESHBHAI BHIMABHAI PATEL 00415 SBIN0014993 1280 1280 Processed 25/05/2023 1858066316 RAKESHBHAI BHIMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
157 Vansda GJ-25-005-013-001/5445504
(Rupvel) 		1125005000NRG24190520230035145 19/05/2023 ASHOKBHAI RAMANBHAI 1125005WL002278 ASHOKBHAI RAMANBHAI 00415 SBIN0014993 1280 1280 Processed 25/05/2023 1858066301 ASHOKBHAI RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
158 Vansda GJ-25-005-013-001/5445508
(Rupvel) 		1125005000NRG24190520230035146 19/05/2023 GIRISHBHAI CHHOTUBHAI 1125005WL002278 GIRISHBHAI CHHOTUBHAI 00415 SBIN0014993 768 768 Processed 25/05/2023 1858066268 GIRISHBHAI CHHUTUBHAI PATEL BANK OF BARODA(606985)
159 Vansda GJ-25-005-013-001/5445707
(Rupvel) 		1125005000NRG24190520230035147 19/05/2023 LAXMIBEN BABUBHAI PATEL 1125005WL002278 LAXMIBEN BABUBHAI PATEL 00415 SBIN0014993 1280 1280 Processed 25/05/2023 1858066266 LAXMIBEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
160 Vansda GJ-25-005-013-001/5445731
(Rupvel) 		1125005000NRG24190520230035150 19/05/2023 USHABEN NARESHBHAI PATEL 1125005WL002278 USHABEN NARESHBHAI PATEL 00415 SBIN0014993 1280 1280 Processed 25/05/2023 1858066313 MRS USHABEN NARESHBHAI PATEL STATE BANK OF INDIA(508548)
161 Vansda GJ-25-005-013-001/5445789
(Rupvel) 		1125005000NRG24190520230035153 19/05/2023 SURESHBHAI MANILAL PATEL 1125005WL002278 SURESHBHAI MANILAL PATEL 00415 SBIN0014993 256 256 Processed 25/05/2023 1858066286 SURESHBHAI MANILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
162 Vansda GJ-25-005-013-001/5445795
(Rupvel) 		1125005000NRG24190520230035155 19/05/2023 SUMITRABEN ANILBHAI KUNBI 1125005WL002278 SUMITRABEN ANILBHAI KUNBI 00415 SBIN0014993 2048 2048 Processed 25/05/2023 1858066298 SUMITRABEN ANILBHAI KUNBI BARODA GUJARAT GRAMIN BANK(606995)
163 Vansda GJ-25-005-013-001/5445799
(Rupvel) 		1125005000NRG24190520230035157 19/05/2023 SARASVATIBEN PARSOTBHAI PATEL 1125005WL002278 SARASVATIBEN PARSOTBHAI PATEL 00415 SBIN0014993 1024 1024 Processed 25/05/2023 1858066309 MRS SARASVATIBEN PATEL STATE BANK OF INDIA(508548)
164 Vansda GJ-25-005-013-001/5445894
(Rupvel) 		1125005000NRG24190520230035164 19/05/2023 CHANDRIKABEN CHIRAGBHAI PATEL 1125005WL002278 CHANDRIKABEN CHIRAGBHAI PATEL 00415 SBIN0014993 2304 2304 Processed 25/05/2023 1858066308 AYUSHI CHIRAGBHAI PATEL BANK OF BARODA(606985)
165 Vansda GJ-25-005-013-001/5445910
(Rupvel) 		1125005000NRG24190520230035165 19/05/2023 LILABEN VINODBHAI PATEL 1125005WL002278 LILABEN VINODBHAI PATEL 00415 SBIN0014993 512 512 Processed 25/05/2023 1858066314 PATEL LEELABAHEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Vansda GJ-25-005-013-001/5445911
(Rupvel) 		1125005000NRG24190520230035166 19/05/2023 HARESHBHAI MAGANBHAI PATEL 1125005WL002278 HARESHBHAI MAGANBHAI PATEL 00415 SBIN0014993 1792 1792 Processed 25/05/2023 1858066283 HARESHBHAI MAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
167 Vansda GJ-25-005-013-001/5445912
(Rupvel) 		1125005000NRG24190520230035167 19/05/2023 KAMLABEN RAYSINGBHAI KUNBI 1125005WL002278 KAMLABEN RAYSINGBHAI KUNBI 00415 SBIN0014993 1792 1792 Processed 25/05/2023 1858066271 KAMALABEN RAYASINGBHAI KUNBI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Vansda GJ-25-005-013-001/5445913
(Rupvel) 		1125005000NRG24190520230035168 19/05/2023 PUSHPABEN NARESHBHAI KUNBI 1125005WL002278 PUSHPABEN NARESHBHAI KUNBI 00415 SBIN0014993 1280 1280 Processed 25/05/2023 1858066282 PUSHPABEN NARESHBHAI KUNBI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Vansda GJ-25-005-013-001/5445914
(Rupvel) 		1125005000NRG24190520230035169 19/05/2023 MOHANBHAI JIVLABHAI KUNBI 1125005WL002278 MOHANBHAI JIVLABHAI KUNBI 00415 SBIN0014993 1792 1792 Processed 25/05/2023 1858066289 MOHANBHAI JIVALABHAI KUNBI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Vansda GJ-25-005-013-001/5445915
(Rupvel) 		1125005000NRG24190520230035170 19/05/2023 RAMILABEN BHANABHAI KUNBI 1125005WL002278 RAMILABEN BHANABHAI KUNBI 00415 SBIN0014993 1280 1280 Processed 25/05/2023 1858066269 MRS RAMILABEN BHANABHAI KUNBI STATE BANK OF INDIA(508548)
171 Vansda GJ-25-005-013-001/5445916
(Rupvel) 		1125005000NRG24190520230035171 19/05/2023 BAKULABEN JAGUBHAI PATEL 1125005WL002278 BAKULABEN JAGUBHAI PATEL 00415 SBIN0014993 1792 1792 Processed 25/05/2023 1858066270 BAKULABEN JAGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
172 Vansda GJ-25-005-013-001/5445917
(Rupvel) 		1125005000NRG24190520230035172 19/05/2023 MADHUBEN SHAILESHBHAI PATEL 1125005WL002278 MADHUBEN SHAILESHBHAI PATEL 00415 SBIN0014993 1536 1536 Processed 25/05/2023 1858066297 MRS MADHUBEN SHAILESHBHAI PATEL STATE BANK OF INDIA(508548)
173 Vansda GJ-25-005-013-001/5445919
(Rupvel) 		1125005000NRG24190520230035173 19/05/2023 VINUBEN MUKESHBHAI PATEL 1125005WL002278 VINUBEN MUKESHBHAI PATEL 00415 SBIN0014993 256 256 Processed 25/05/2023 1858066291 VINUBEN MUKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
174 Vansda GJ-25-005-013-001/5445920
(Rupvel) 		1125005000NRG24190520230035174 19/05/2023 KALPANABEN MANUBHAI KUNBI 1125005WL002278 KALPANABEN MANUBHAI KUNBI 00415 SBIN0014993 1792 1792 Processed 25/05/2023 1858066403 MRS KALPANABEN MANUBHAI KUNBI STATE BANK OF INDIA(508548)
175 Vansda GJ-25-005-013-001/5445926
(Rupvel) 		1125005000NRG24190520230035179 19/05/2023 SEJALKUMARI RAJESHBHAI PATEL 1125005WL002278 SEJALKUMARI RAJESHBHAI PATEL 00415 SBIN0014993 1792 1792 Processed 25/05/2023 1858066275 MISS SEJALKUMARI RAJESHBHAI PATEL STATE BANK OF INDIA(508548)
176 Vansda GJ-25-005-013-001/5445927
(Rupvel) 		1125005000NRG24190520230035180 19/05/2023 KETANBHAI BABUBHAI PATEL 1125005WL002278 KETANBHAI BABUBHAI PATEL 00415 SBIN0014993 256 256 Processed 25/05/2023 1858066402 MR KETANBHAI BABUBHAI PATEL STATE BANK OF INDIA(508548)
177 Vansda GJ-25-005-013-001/5445929
(Rupvel) 		1125005000NRG24190520230035182 19/05/2023 NITABEN DHANSUKHBHAI PATEL 1125005WL002278 NITABEN DHANSUKHBHAI PATEL 00415 SBIN0014993 2304 2304 Processed 25/05/2023 1858066293 NITABEN DHANSUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
178 Vansda GJ-25-005-013-001/5445935
(Rupvel) 		1125005000NRG24190520230035187 19/05/2023 LATABEN DINUBHAI PATEL 1125005WL002278 LATABEN DINUBHAI PATEL 00415 SBIN0014993 1792 1792 Processed 25/05/2023 1858066274 LATABEN DINUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
179 Vansda GJ-25-005-013-001/544956
(Rupvel) 		1125005000NRG24190520230035200 19/05/2023 JITENDRABHAI SOMABHAI PATEL 1125005WL002278 JITENDRABHAI SOMABHAI PATEL 00415 SBIN0014993 2304 2304 Processed 25/05/2023 1858066292 PATEL JITENDRABHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Vansda GJ-25-005-016-001/54301011
(Zari) 		1125005000NRG24190520230034779 19/05/2023 CHAMPABEN NAGINBHAI PATEL 1125005WL002255 CHAMPABEN NAGINBHAI PATEL 00415 SBIN0014993 2739 2739 Processed 25/05/2023 1858066302 MRS CHAMPABEN NAGINBHAI PATEL STATE BANK OF INDIA(508548)
181 Vansda GJ-25-005-016-001/5430498
(Zari) 		1125005000NRG24190520230034878 19/05/2023 PUSHPABEN SURESHBHAI PATEL 1125005WL002259 PUSHPABEN SURESHBHAI PATEL 00415 SBIN0014993 3206 3206 Processed 25/05/2023 1858066267 PUSHPABEN SURESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
182 Vansda GJ-25-005-020-001/5437954
(Lakhawadi) 		1125005000NRG24190520230034997 19/05/2023 Vanitaben Bachubhai Patel 1125005WL002273 Vanitaben Bachubhai Patel 00415 SBIN0014993 3346 3346 Rejected 26/05/2023 1858066307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 Vansda GJ-25-005-020-001/5438054
(Lakhawadi) 		1125005000NRG24190520230034987 19/05/2023 JASMINBEN KAMLESHBHAI PATEL 1125005WL002270 JASMINBEN KAMLESHBHAI PATEL 00415 SBIN0014993 3584 3584 Processed 25/05/2023 1858066299 JASMINIBEN KAMLESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
184 Vansda GJ-25-005-040-001/5440964
(Dubal Faliya) 		1125005000NRG24190520230034868 19/05/2023 BHUMITAKUMARI NILESHBHAI PATEL 1125005WL002258 BHUMITAKUMARI NILESHBHAI PATEL 00415 SBIN0014993 3060 3060 Processed 25/05/2023 1858066305 MRS BHUMITAKUMARI NILESHBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 91199 91199
185 Vansda GJ-25-005-013-001/5445894
(Rupvel) 		1125005000NRG24190520230035163 19/05/2023 CHIRAGBHAI RAVJIBHAI PATEL 1125005WL002278 CHIRAGBHAI RAVJIBHAI PATEL 00415 SBIN0015231 2304 2304 Processed 25/05/2023 1858066264 CHIRAG RAVJIBHAI PATEL HDFC BANK LTD(607152)
SubTotal 2304 2304
186 Vansda GJ-25-005-013-001/5445480
(Rupvel) 		1125005000NRG24190520230035137 19/05/2023 VINODBHAI GOPALBHAI PATEL 1125005WL002278 VINODBHAI GOPALBHAI PATEL 00691 IPOS0000001 1024 1024 Processed 25/05/2023 1858066345 VINODBHAI GOPALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
187 Vansda GJ-25-005-013-001/5445763
(Rupvel) 		1125005000NRG24190520230035151 19/05/2023 PRIYANKABEN DILIPBHAI PATEL 1125005WL002278 PRIYANKABEN DILIPBHAI PATEL 00691 IPOS0000001 2048 2048 Processed 25/05/2023 1858066343 PRIYANKABEN DILIPBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
188 Vansda GJ-25-005-013-001/5445923
(Rupvel) 		1125005000NRG24190520230035176 19/05/2023 JAGRUTIBEN DHIRUBHAI PATEL 1125005WL002278 JAGRUTIBEN DHIRUBHAI PATEL 00691 IPOS0000001 1024 1024 Processed 25/05/2023 1858066336 JAGRUTIBEN DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
189 Vansda GJ-25-005-013-001/5445924
(Rupvel) 		1125005000NRG24190520230035177 19/05/2023 RINABEN BIPINKUMAR PATEL 1125005WL002278 RINABEN BIPINKUMAR PATEL 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1858066337 PATEL RINABEN BIPINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 Vansda GJ-25-005-013-001/5445925
(Rupvel) 		1125005000NRG24190520230035178 19/05/2023 KALPANABEN UTTAMBHAI PATEL 1125005WL002278 KALPANABEN UTTAMBHAI PATEL 00691 IPOS0000001 1024 1024 Processed 25/05/2023 1858066335 KALPANABEN UTTAMBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
191 Vansda GJ-25-005-013-001/5445942
(Rupvel) 		1125005000NRG24190520230035193 19/05/2023 Rinaben Niteshbhai kunbi 1125005WL002278 Rinaben Niteshbhai kunbi 00691 IPOS0000001 2304 2304 Processed 25/05/2023 1858066333 REENABAHEN NITESHBHAI KUNBI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Vansda GJ-25-005-013-001/5445948
(Rupvel) 		1125005000NRG24190520230035197 19/05/2023 MANISHABEN KETANBHAI PATEL 1125005WL002278 MANISHABEN KETANBHAI PATEL 00691 IPOS0000001 512 512 Processed 25/05/2023 1858066334 MANISHABAHEN KETANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
193 Vansda GJ-25-005-016-001/5430308
(Zari) 		1125005000NRG24190520230034785 19/05/2023 PARVATIBEN BALUBHAI PATEL 1125005WL002255 PARVATIBEN BALUBHAI PATEL 00691 IPOS0000001 2241 2241 Processed 25/05/2023 1858066342 PARVATIBEN BALUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
194 Vansda GJ-25-005-020-001/5437967
(Lakhawadi) 		1125005000NRG24190520230034998 19/05/2023 ARUNABEN 1125005WL002273 ARUNABEN 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1858066331 ARUNABEN SHARADBHAI PATEL BANK OF BARODA(606985)
195 Vansda GJ-25-005-040-001/5440619
(Dubal Faliya) 		1125005000NRG24190520230034826 19/05/2023 KAPILABEN ANILBHAI PATEL 1125005WL002258 KAPILABEN ANILBHAI PATEL 00691 IPOS0000001 3315 3315 Processed 25/05/2023 1858066344 KAPILABAHEN ANILBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
196 Vansda GJ-25-005-040-001/5440797
(Dubal Faliya) 		1125005000NRG24190520230034840 19/05/2023 RAMILABEN BHIMABHAI PATEL 1125005WL002258 RAMILABEN BHIMABHAI PATEL 00691 IPOS0000001 1530 1530 Processed 25/05/2023 1858066332 RAMILABEN BHIMABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
197 Vansda GJ-25-005-040-001/5440818
(Dubal Faliya) 		1125005000NRG24190520230034844 19/05/2023 INDUBEN UMESHBHAI PATEL 1125005WL002258 INDUBEN UMESHBHAI PATEL 00691 IPOS0000001 255 255 Processed 25/05/2023 1858066349 Induben Umeshbhai Patel FINCARE SMALL FINANCE BANK LTD(608304)
198 Vansda GJ-25-005-040-001/5440831
(Dubal Faliya) 		1125005000NRG24190520230034847 19/05/2023 Patel Axaybhai Amratbhai 1125005WL002258 Patel Axaybhai Amratbhai 00691 IPOS0000001 3060 3060 Processed 25/05/2023 1858066339 PATEL AXAYBHAI AMRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Vansda GJ-25-005-040-001/5440902
(Dubal Faliya) 		1125005000NRG24190520230034861 19/05/2023 LATABEN NARESHBHAI PATEL 1125005WL002258 LATABEN NARESHBHAI PATEL 00691 IPOS0000001 3060 3060 Processed 25/05/2023 1858066348 LATABEN NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
200 Vansda GJ-25-005-040-001/5440951
(Dubal Faliya) 		1125005000NRG24190520230034864 19/05/2023 SHANTABEN GOVINDBHAI PATEL 1125005WL002258 SHANTABEN GOVINDBHAI PATEL 00691 IPOS0000001 2550 2550 Processed 25/05/2023 1858066338 SHANTABEN GOVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
201 Vansda GJ-25-005-040-001/5440954
(Dubal Faliya) 		1125005000NRG24190520230034865 19/05/2023 TARABEN SHAILESHBHAI PATEL 1125005WL002258 TARABEN SHAILESHBHAI PATEL 00691 IPOS0000001 1785 1785 Processed 25/05/2023 1858066341 TARABEN SHAILESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
202 Vansda GJ-25-005-040-001/5440955
(Dubal Faliya) 		1125005000NRG24190520230034866 19/05/2023 CHANDUBHAI MANUBHAI PATEL 1125005WL002258 CHANDUBHAI MANUBHAI PATEL 00691 IPOS0000001 2550 2550 Processed 25/05/2023 1858066340 CHANDUBHAI MANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
203 Vansda GJ-25-005-040-001/5440967
(Dubal Faliya) 		1125005000NRG24190520230034870 19/05/2023 AMITABEN MUKESHBHAI PATEL 1125005WL002258 AMITABEN MUKESHBHAI PATEL 00691 IPOS0000001 1785 1785 Processed 25/05/2023 1858066346 AMITABEN MUKESHBHAI PATEL BANK OF BARODA(606985)
204 Vansda GJ-25-005-040-001/55407843
(Dubal Faliya) 		1125005000NRG24190520230034874 19/05/2023 DINESHBHAI SHAMBHUBHA PATEL 1125005WL002258 DINESHBHAI SHAMBHUBHA PATEL 00691 IPOS0000001 2295 2295 Processed 25/05/2023 1858066347 DINESHBHAI SHAMBHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37244 37244
Total 426859 426859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_190523APB_FTO_33947 Bank of Baroda BARB0ANAVAL ANAVAL, DIST. SURAT, GUJARAT 1792
2 Vansda GJ1125005_190523APB_FTO_33947 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 36219
3 Vansda GJ1125005_190523APB_FTO_33947 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 129762
4 Vansda GJ1125005_190523APB_FTO_33947 Bank of Baroda BARB0BHAMBH Bhambha 1280
5 Vansda GJ1125005_190523APB_FTO_33947 Bank of Baroda BARB0CHAPAL CHAPALDHARA, DIST. NAVSARI, GUJARAT 2048
6 Vansda GJ1125005_190523APB_FTO_33947 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 72308
7 Vansda GJ1125005_190523APB_FTO_33947 Bank of Baroda BARB0PRANAV Pratapnagar 18084
8 Vansda GJ1125005_190523APB_FTO_33947 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 21266
9 Vansda GJ1125005_190523APB_FTO_33947 Punjab National Bank PUNB0189920 Fadvel 3346
10 Vansda GJ1125005_190523APB_FTO_33947 Punjab National Bank PUNB0917300 HANUMANBARI SURAT 6692
11 Vansda GJ1125005_190523APB_FTO_33947 State Bank of India SBIN0000526 BANSDA 3315
12 Vansda GJ1125005_190523APB_FTO_33947 State Bank of India SBIN0014993 AT PO-KANDOLPADA 3206
13 Vansda GJ1125005_190523APB_FTO_33947 State Bank of India SBIN0014993 KANDOLPADA 87993
14 Vansda GJ1125005_190523APB_FTO_33947 State Bank of India SBIN0015231 ANAVAL 2304
15 Vansda GJ1125005_190523APB_FTO_33947 India Post Payments Bank IPOS0000001 NAVSARI 37244

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