Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:21:15 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117013_170623APB_FTO_65989
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 PALSANA GJ-17-013-001-001/11200185-A
(Amalsadi) 		1117013000NRG24170620230074514 17/06/2023 MUKESHBHAI LALLUBHAI 1117013WL006127 MUKESHBHAI LALLUBHAI 00045 BARB0AMBHET 3585 3585 Processed 27/06/2023 2802057380 MUKESHBHAI LALLUBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
2 PALSANA GJ-17-013-001-001/11200187-A
(Amalsadi) 		1117013000NRG24170620230074518 17/06/2023 CHETANBHAI GURUJIBHAI 1117013WL006128 CHETANBHAI GURUJIBHAI 00045 BARB0AMBHET 3585 3585 Processed 27/06/2023 2802057382 HALPATI CHETANBHAI GURUJIBHAI BANK OF BARODA(606985)
3 PALSANA GJ-17-013-002-001/11199948-A
(Ambheti) 		1117013000NRG24170620230074542 17/06/2023 MANGABHAI NAROTTAMBHAI CHAUDHARI 1117013WL006136 MANGABHAI NAROTTAMBHAI CHAUDHARI 00045 BARB0AMBHET 3585 3585 Processed 27/06/2023 2802057379 MANGABHAI NAROTTAMBHAI CHAUDHARI BANK OF BARODA(606985)
4 PALSANA GJ-17-013-002-001/11200003-A
(Ambheti) 		1117013000NRG24170620230074543 17/06/2023 DINUBHAI PARSOTTAMBHAI 1117013WL006136 DINUBHAI PARSOTTAMBHAI 00045 BARB0AMBHET 3585 3585 Processed 27/06/2023 2802057359 DINUBHAI PARSOTTAMBHAI CHAUDHARI BANK OF BARODA(606985)
5 PALSANA GJ-17-013-002-001/11200026-A
(Ambheti) 		1117013000NRG24170620230074541 17/06/2023 RATHOD MAHESHBHAI BUDHIYABHAI 1117013WL006135 RATHOD MAHESHBHAI BUDHIYABHAI 00045 BARB0AMBHET 3585 3585 Processed 27/06/2023 2802057383 RATHOD MUKESHBHAI BUDHIYABHAI BANK OF BARODA(606985)
6 PALSANA GJ-17-013-002-001/11200084-A
(Ambheti) 		1117013000NRG24170620230074544 17/06/2023 ARUNBHAI PARSOTTAMBHAI 1117013WL006136 ARUNBHAI PARSOTTAMBHAI 00045 BARB0AMBHET 3585 3585 Processed 27/06/2023 2802057354 ARUNBHAI PARSOTTAMBHAI CHAUDHARI BANK OF BARODA(606985)
7 PALSANA GJ-17-013-002-001/11200236-A
(Ambheti) 		1117013000NRG24170620230074545 17/06/2023 DALUBHAI RAVAJIBHAI 1117013WL006136 DALUBHAI RAVAJIBHAI 00045 BARB0AMBHET 3585 3585 Processed 27/06/2023 2802057377 DALUBHAI RAVJIBHAI CHAUDHARI BANK OF BARODA(606985)
8 PALSANA GJ-17-013-023-001/11199965-A
(Lakhanpore) 		1117013000NRG24170620230074895 17/06/2023 BHULABHAI RAMUBHAI RATHOD 1117013WL006197 BHULABHAI RAMUBHAI RATHOD 00045 BARB0AMBHET 3585 3585 Processed 27/06/2023 2802057351 BHULABHAI RAMUBHAI RATHOD BANK OF BARODA(606985)
9 PALSANA GJ-17-013-023-001/11199988-A
(Lakhanpore) 		1117013000NRG24170620230074896 17/06/2023 BHULIBEN DAHYABHAI RATHOD 1117013WL006197 BHULIBEN DAHYABHAI RATHOD 00045 BARB0AMBHET 3585 3585 Processed 27/06/2023 2802057375 BHULIBEN DAHYABHAI RAHTOD BANK OF BARODA(606985)
10 PALSANA GJ-17-013-025-001/11200159-A
(Malekpore) 		1117013000NRG24170620230074688 17/06/2023 MAHESHBHAI SURESHBHAI 1117013WL006171 MAHESHBHAI SURESHBHAI 00045 BARB0AMBHET 3585 3585 Processed 27/06/2023 2802057381 RATHOD MAHEAHBHAI SURESHBHAI BANK OF BARODA(606985)
11 PALSANA GJ-17-013-029-001/11199842-A
(PardiPata) 		1117013000NRG24170620230074962 17/06/2023 KIRANBHAI SOMABHAI 1117013WL006213 KIRANBHAI SOMABHAI 00045 BARB0AMBHET 1434 1434 Processed 27/06/2023 2802057362 KIRANBHAI SOMABHAI RATHOD BANK OF BARODA(606985)
12 PALSANA GJ-17-013-029-001/11199847-A
(PardiPata) 		1117013000NRG24170620230074969 17/06/2023 SUMANBEN BHULABHAI RATHOD 1117013WL006214 SUMANBEN BHULABHAI RATHOD 00045 BARB0AMBHET 1912 1912 Processed 27/06/2023 2802057360 SUMANBEN BHULABHAI RATHOD BANK OF BARODA(606985)
13 PALSANA GJ-17-013-029-001/11199858-A
(PardiPata) 		1117013000NRG24170620230074963 17/06/2023 KALABEN SANJAYBHAI 1117013WL006213 KALABEN SANJAYBHAI 00045 BARB0AMBHET 1434 1434 Processed 27/06/2023 2802057370 KALABEN SANJAYBHAI RATHOD BANK OF BARODA(606985)
14 PALSANA GJ-17-013-029-001/11199861-A
(PardiPata) 		1117013000NRG24170620230074964 17/06/2023 KAMUBEN GOVINDBHAI HALPATI 1117013WL006213 KAMUBEN GOVINDBHAI HALPATI 00045 BARB0AMBHET 1434 1434 Processed 27/06/2023 2802057353 KAMARIBEN GOVANBHAI RATHOD BANK OF BARODA(606985)
15 PALSANA GJ-17-013-029-001/11199870-A
(PardiPata) 		1117013000NRG24170620230074965 17/06/2023 CHHIBABHAI MAGANBHAI 1117013WL006213 CHHIBABHAI MAGANBHAI 00045 BARB0AMBHET 1434 1434 Processed 27/06/2023 2802057376 CHHIBABHAI MANGABHAI RATHOD BANK OF BARODA(606985)
16 PALSANA GJ-17-013-029-001/11199879-A
(PardiPata) 		1117013000NRG24170620230074966 17/06/2023 BUDHIYABHAI NANUBHAI 1117013WL006213 BUDHIYABHAI NANUBHAI 00045 BARB0AMBHET 1434 1434 Processed 27/06/2023 2802057366 BUDHIYABHAI NANUBHAI RATHOD BANK OF BARODA(606985)
17 PALSANA GJ-17-013-029-001/11199884-A
(PardiPata) 		1117013000NRG24170620230074971 17/06/2023 SOMABHAI KESHAVBHAI 1117013WL006214 SOMABHAI KESHAVBHAI 00045 BARB0AMBHET 1912 1912 Processed 27/06/2023 2802057367 SOMABHAI KESHAVBHAI RATHOD BANK OF BARODA(606985)
18 PALSANA GJ-17-013-029-001/11199885-A
(PardiPata) 		1117013000NRG24170620230074973 17/06/2023 BHAVNABEN BHIKHABHAI 1117013WL006214 BHAVNABEN BHIKHABHAI 00045 BARB0AMBHET 1912 1912 Processed 28/06/2023 2802057369 BHAVNABEN BHIKHABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PALSANA GJ-17-013-029-001/11199885-A
(PardiPata) 		1117013000NRG24170620230074972 17/06/2023 SUMIBEN BHIKHABHAI 1117013WL006214 SUMIBEN BHIKHABHAI 00045 BARB0AMBHET 1912 1912 Processed 27/06/2023 2802057368 SOMIBEN BHIKHABHAI RATHOD BANK OF BARODA(606985)
20 PALSANA GJ-17-013-029-001/11199887-A
(PardiPata) 		1117013000NRG24170620230074974 17/06/2023 GEETABEN RANJITBHAI RATHOD 1117013WL006214 GEETABEN RANJITBHAI RATHOD 00045 BARB0AMBHET 1912 1912 Processed 27/06/2023 2802057462 GEETABEN RANJITBHAI RATHOD BANK OF BARODA(606985)
21 PALSANA GJ-17-013-029-001/11199890-A
(PardiPata) 		1117013000NRG24170620230074967 17/06/2023 BHIKHIBEN BHIKHABHAI 1117013WL006213 BHIKHIBEN BHIKHABHAI 00045 BARB0AMBHET 1434 1434 Processed 27/06/2023 2802057355 BHKHIBEN BHIKHABHAI RATHOD BANK OF BARODA(606985)
22 PALSANA GJ-17-013-029-001/11199893-A
(PardiPata) 		1117013000NRG24170620230074968 17/06/2023 ZINIBEN CHHANABHAI RATHOD 1117013WL006213 ZINIBEN CHHANABHAI RATHOD 00045 BARB0AMBHET 1434 1434 Processed 27/06/2023 2802057356 ZINIBEN CHHANABHAI RATHOD BANK OF BARODA(606985)
23 PALSANA GJ-17-013-029-001/11199960-A
(PardiPata) 		1117013000NRG24170620230075031 17/06/2023 RAMANBHAI BABARBHAI RATHOD 1117013WL006216 RAMANBHAI BABARBHAI RATHOD 00045 BARB0AMBHET 1912 1912 Processed 27/06/2023 2802057361 RAMANBHAI BABARBHAI RATHOD BANK OF BARODA(606985)
24 PALSANA GJ-17-013-029-001/11199965-A
(PardiPata) 		1117013000NRG24170620230075032 17/06/2023 JAGRUTIBEN JITUBHAI HALPATI 1117013WL006216 JAGRUTIBEN JITUBHAI HALPATI 00045 BARB0AMBHET 1912 1912 Processed 28/06/2023 2802057358 JAGRUTIBEN JITUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
25 PALSANA GJ-17-013-029-001/11199973-A
(PardiPata) 		1117013000NRG24170620230075033 17/06/2023 ANILBHAI MANGUBHAI 1117013WL006216 ANILBHAI MANGUBHAI 00045 BARB0AMBHET 1912 1912 Processed 27/06/2023 2802057352 MANGUBHAI Z MAISURYA BANK OF BARODA(606985)
26 PALSANA GJ-17-013-029-001/11199974-A
(PardiPata) 		1117013000NRG24170620230075034 17/06/2023 HANSABEN ISHWARBHAI RATHOD 1117013WL006216 HANSABEN ISHWARBHAI RATHOD 00045 BARB0AMBHET 1912 1912 Processed 27/06/2023 2802057357 HANSABEN ISHWARBHAI RATHOD BANK OF BARODA(606985)
27 PALSANA GJ-17-013-029-001/11199980-A
(PardiPata) 		1117013000NRG24170620230075035 17/06/2023 RUPESHBHAI DIYALBHAI 1117013WL006216 RUPESHBHAI DIYALBHAI 00045 BARB0AMBHET 1912 1912 Processed 27/06/2023 2802057363 RUPESHBHAI DAYALBHAI RATHOD BANK OF BARODA(606985)
28 PALSANA GJ-17-013-029-001/11199987-A
(PardiPata) 		1117013000NRG24170620230075036 17/06/2023 MEENABEN ARJUNBHAI 1117013WL006216 MEENABEN ARJUNBHAI 00045 BARB0AMBHET 1912 1912 Processed 27/06/2023 2802057365 MINABEN ARJUNBHAI RATHOD BANK OF BARODA(606985)
29 PALSANA GJ-17-013-031-001/11199905-A
(Puni) 		1117013000NRG24170620230074654 17/06/2023 JIVIBEN KALIDASBHAI 1117013WL006162 JIVIBEN KALIDASBHAI 00045 BARB0AMBHET 3585 3585 Processed 27/06/2023 2802057372 JIVIBEN KALIDAS RATHOD BANK OF BARODA(606985)
30 PALSANA GJ-17-013-031-001/11199934-A
(Puni) 		1117013000NRG24170620230074660 17/06/2023 MADHUBEN KANUBHAI 1117013WL006164 MADHUBEN KANUBHAI 00045 BARB0AMBHET 3585 3585 Processed 27/06/2023 2802057371 MADHUBEN KANUBHAI RATHOD BANK OF BARODA(606985)
31 PALSANA GJ-17-013-031-001/11200010-A
(Puni) 		1117013000NRG24170620230074656 17/06/2023 ARVINDBHAI JETHABHAI 1117013WL006162 ARVINDBHAI JETHABHAI 00045 BARB0AMBHET 3585 3585 Processed 27/06/2023 2802057373 ARVINDBHAI JETHABHAI RATHOD BANK OF BARODA(606985)
32 PALSANA GJ-17-013-031-001/11200238-A
(Puni) 		1117013000NRG24170620230074657 17/06/2023 GUNVANTBHAI MANGUBHAI 1117013WL006162 GUNVANTBHAI MANGUBHAI 00045 BARB0AMBHET 3585 3585 Processed 27/06/2023 2802057374 GUNVANTBHAI MANGUBHAI MAHYAVANSHI BANK OF BARODA(606985)
33 PALSANA GJ-17-013-031-001/11200240-A
(Puni) 		1117013000NRG24170620230074658 17/06/2023 REVABEN CHAGANBHAI 1117013WL006162 REVABEN CHAGANBHAI 00045 BARB0AMBHET 3585 3585 Processed 27/06/2023 2802057364 REVABEN CHHAGANBHAI HALPATI GENERAL POST OFFICE(607245)
34 PALSANA GJ-17-013-031-001/11200241-A
(Puni) 		1117013000NRG24170620230074662 17/06/2023 HANSABEN SUDHIRBHAI 1117013WL006164 HANSABEN SUDHIRBHAI 00045 BARB0AMBHET 3585 3585 Processed 27/06/2023 2802057378 HANSABEN SUDHIRBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 88430 88430
35 PALSANA GJ-17-013-041-001/11199999-A
(Vadadala) 		1117013000NRG24170620230074552 17/06/2023 MOHANBHAI BHIKHABHAI 1117013WL006139 MOHANBHAI BHIKHABHAI 00045 BARB0BALESH 3585 3585 Processed 27/06/2023 2802057397 mohanbhai bhikhabhai rathod BANK OF BARODA(606985)
36 PALSANA GJ-17-013-041-001/11200010-A
(Vadadala) 		1117013000NRG24170620230074558 17/06/2023 BHANIBEN KANABHAI 1117013WL006140 BHANIBEN KANABHAI 00045 BARB0BALESH 3585 3585 Processed 27/06/2023 2802057395 BHANIBEN KANABHAI RATHOD BANK OF BARODA(606985)
SubTotal 7170 7170
37 PALSANA GJ-17-013-001-001/11199846-A
(Amalsadi) 		1117013000NRG24170620230074520 17/06/2023 MANISHBHAI PARESHBHAI 1117013WL006129 MANISHBHAI PARESHBHAI 00045 BARB0BGGBXX 3585 3585 Processed 27/06/2023 2802057411 HALPATI MANISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
38 PALSANA GJ-17-013-001-001/11199899-A
(Amalsadi) 		1117013000NRG24170620230074539 17/06/2023 MANGU CHHANA HALPATI 1117013WL006134 MANGU CHHANA HALPATI 00045 BARB0BGGBXX 3585 3585 Processed 27/06/2023 2802057314 MANGUBHAI CHHANABHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
39 PALSANA GJ-17-013-001-001/11199907-A
(Amalsadi) 		1117013000NRG24170620230074540 17/06/2023 HALPATI JASHUBEN PANDUBHAI 1117013WL006134 HALPATI JASHUBEN PANDUBHAI 00045 BARB0BGGBXX 3585 3585 Processed 28/06/2023 2802057412 HALAPATI JASHUBEN PANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PALSANA GJ-17-013-010-001/11200029-A
(Dhamdod) 		1117013000NRG24170620230074618 17/06/2023 LILABEN SANJAYBHAI 1117013WL006154 LILABEN SANJAYBHAI 00045 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2802057407 LILABEN SANJAYBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
41 PALSANA GJ-17-013-011-001/11199901-A
(Ena) 		1117013000NRG24170620230074693 17/06/2023 RAJUBHAI SUKHABHAI 1117013WL006174 RAJUBHAI SUKHABHAI 00045 BARB0BGGBXX 3585 3585 Processed 27/06/2023 2802057410 RATHOD RAJUBHAI SUKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
42 PALSANA GJ-17-013-011-001/11200097-A
(Ena) 		1117013000NRG24170620230074699 17/06/2023 SUKHABHAI BHURABHAI 1117013WL006175 SUKHABHAI BHURABHAI 00045 BARB0BGGBXX 3585 3585 Processed 27/06/2023 2802057409 SUKHABHAI BHURABHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
43 PALSANA GJ-17-013-024-001/11199836-A
(Lingad) 		1117013000NRG24170620230074867 17/06/2023 SURESHBHAI MAGANBHAI 1117013WL006188 SURESHBHAI MAGANBHAI 00045 BARB0BGGBXX 3585 3585 Processed 27/06/2023 2802057416 SURESHBHAI MAGANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
44 PALSANA GJ-17-013-025-001/11199945-A
(Malekpore) 		1117013000NRG24170620230074686 17/06/2023 MANJUBEN KAMABHAI 1117013WL006171 MANJUBEN KAMABHAI 00045 BARB0BGGBXX 3585 3585 Processed 27/06/2023 2802057408 RATHOD MANJUBEN KAMLESHBHAI BANK OF BARODA(606985)
45 PALSANA GJ-17-013-025-001/11200158-A
(Malekpore) 		1117013000NRG24170620230074687 17/06/2023 SARMUKHBHAI DAHYABHAI 1117013WL006171 SARMUKHBHAI DAHYABHAI 00045 BARB0BGGBXX 3585 3585 Processed 27/06/2023 2802057415 RATHOD SARMUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 PALSANA GJ-17-013-044-001/11199849-A
(Vanzoliya) 		1117013000NRG24170620230074913 17/06/2023 PANDUBHAI DEVABHAI 1117013WL006201 PANDUBHAI DEVABHAI 00045 BARB0BGGBXX 3585 3585 Processed 27/06/2023 2802057404 MRS REVABEN LALLUBHAI HALPATI STATE BANK OF INDIA(508548)
47 PALSANA GJ-17-013-044-001/11200008-A
(Vanzoliya) 		1117013000NRG24170620230074915 17/06/2023 KESHAVBHAI LAVAJIBHAI 1117013WL006202 KESHAVBHAI LAVAJIBHAI 00045 BARB0BGGBXX 3585 3585 Processed 27/06/2023 2802057405 KESHAVBHAI LAVAJIBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
48 PALSANA GJ-17-013-044-001/11200027-A
(Vanzoliya) 		1117013000NRG24170620230074932 17/06/2023 KHALAPBHAI GULABBHAI HALPATI 1117013WL006205 KHALAPBHAI GULABBHAI HALPATI 00045 BARB0BGGBXX 3585 3585 Processed 27/06/2023 2802057403 MR KHALAPBHAI GULABBHAI HALPATI STATE BANK OF INDIA(508548)
49 PALSANA GJ-17-013-044-001/11200054-A
(Vanzoliya) 		1117013000NRG24170620230074922 17/06/2023 ISHVERBHAI NANUBHAI 1117013WL006203 ISHVERBHAI NANUBHAI 00045 BARB0BGGBXX 3585 3585 Processed 27/06/2023 2802057406 HALPATI ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 44454 44454
50 PALSANA GJ-17-013-007-001/11199845-A
(Bhutpore) 		1117013000NRG24170620230074546 17/06/2023 RATHOD CHETANBHAI 1117013WL006137 RATHOD CHETANBHAI 00045 BARB0DBPALS 3585 3585 Processed 27/06/2023 2802057453 RATHOD CHETANBHAI BARODA GUJARAT GRAMIN BANK(606995)
51 PALSANA GJ-17-013-007-001/11199865-A
(Bhutpore) 		1117013000NRG24170620230074547 17/06/2023 ISHVARBHAI BHIKHABHAI RATHOD 1117013WL006137 ISHVARBHAI BHIKHABHAI RATHOD 00045 BARB0DBPALS 3585 3585 Processed 27/06/2023 2802057451 ISHVARBHAI BHIKHABHAI RATHOD KOTAK MAHINDRA BANK LTD(607420)
52 PALSANA GJ-17-013-007-001/11199868-A
(Bhutpore) 		1117013000NRG24170620230074548 17/06/2023 JAGUBHAI MORARBHAI 1117013WL006137 JAGUBHAI MORARBHAI 00045 BARB0DBPALS 3585 3585 Processed 27/06/2023 2802057433 JAGUBHAI MORARBHAI BANK OF BARODA(606985)
53 PALSANA GJ-17-013-007-001/11199874-A
(Bhutpore) 		1117013000NRG24170620230074549 17/06/2023 LALLUBHAI RANCHHODBHAI PATEL 1117013WL006137 LALLUBHAI RANCHHODBHAI PATEL 00045 BARB0DBPALS 3585 3585 Processed 27/06/2023 2802057442 JASUBEN LALLUBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
54 PALSANA GJ-17-013-015-001/11199843-A
(Intalva) 		1117013000NRG24170620230074908 17/06/2023 MEENABEN GIRISHBHAI 1117013WL006200 MEENABEN GIRISHBHAI 00045 BARB0DBPALS 3585 3585 Processed 27/06/2023 2802057452 MINABEN GIRISHBHAI RATHOD FINCARE SMALL FINANCE BANK LTD(608304)
55 PALSANA GJ-17-013-015-001/11199874-A
(Intalva) 		1117013000NRG24170620230074902 17/06/2023 BHANUBEN CHHIBABHAI 1117013WL006199 BHANUBEN CHHIBABHAI 00045 BARB0DBPALS 3585 3585 Processed 27/06/2023 2802057440 BHANUBEN CHHIBABHAI RATHOD BANK OF BARODA(606985)
56 PALSANA GJ-17-013-015-001/11199874-A
(Intalva) 		1117013000NRG24170620230074901 17/06/2023 CHHIBABHAI DHIRUBHAI 1117013WL006199 CHHIBABHAI DHIRUBHAI 00045 BARB0DBPALS 3585 3585 Processed 27/06/2023 2802057438 CHHIBABHAI DHEDIYABHAI RATHOD BANK OF BARODA(606985)
57 PALSANA GJ-17-013-015-001/11199888-A
(Intalva) 		1117013000NRG24170620230074903 17/06/2023 DUDHALIBEN MOHANBHAI 1117013WL006199 DUDHALIBEN MOHANBHAI 00045 BARB0DBPALS 3585 3585 Processed 27/06/2023 2802057449 DUDHALIBEN MOHANBHAI RATHOD BANK OF BARODA(606985)
58 PALSANA GJ-17-013-015-001/11199927-A
(Intalva) 		1117013000NRG24170620230074897 17/06/2023 SURESHBHAI BHAGABHAI 1117013WL006198 SURESHBHAI BHAGABHAI 00045 BARB0DBPALS 3585 3585 Processed 27/06/2023 2802057448 SURESHBHAI BHAGABHAI RATHOD BANK OF BARODA(606985)
59 PALSANA GJ-17-013-015-001/11199952-A
(Intalva) 		1117013000NRG24170620230074911 17/06/2023 KUSUMBEN HASMUKHBHAI 1117013WL006200 KUSUMBEN HASMUKHBHAI 00045 BARB0DBPALS 3585 3585 Processed 27/06/2023 2802057455 KUSUMBEN HASMUKHBHAI RATHOD BANK OF BARODA(606985)
60 PALSANA GJ-17-013-015-001/11199956-A
(Intalva) 		1117013000NRG24170620230074898 17/06/2023 DIPAKBHAI SUKKARBHAI RATHOD 1117013WL006198 DIPAKBHAI SUKKARBHAI RATHOD 00045 BARB0DBPALS 3585 3585 Processed 27/06/2023 2802057437 DIPAKBHAI SHUKKARBHAI RATHOD BANK OF BARODA(606985)
61 PALSANA GJ-17-013-015-001/11199962-A
(Intalva) 		1117013000NRG24170620230074905 17/06/2023 KOKILABEN MAGANBHAI RATHOD 1117013WL006199 KOKILABEN MAGANBHAI RATHOD 00045 BARB0DBPALS 3585 3585 Processed 27/06/2023 2802057446 KOKILABEN MAGANBHAI RATHOD BANK OF BARODA(606985)
62 PALSANA GJ-17-013-015-001/11199989-A
(Intalva) 		1117013000NRG24170620230074906 17/06/2023 VIJAYBHAI BHANGIYABHAI 1117013WL006199 VIJAYBHAI BHANGIYABHAI 00045 BARB0DBPALS 3585 3585 Processed 27/06/2023 2802057458 VIJAY BHANGIYABHAI RATHOD BANK OF BARODA(606985)
63 PALSANA GJ-17-013-015-001/11199990-A
(Intalva) 		1117013000NRG24170620230074912 17/06/2023 CHETNABEN YOGESHBHAI 1117013WL006200 CHETNABEN YOGESHBHAI 00045 BARB0DBPALS 3585 3585 Processed 27/06/2023 2802057443 CHETNABEN YOGSHBHAI RATHOD BANK OF BARODA(606985)
64 PALSANA GJ-17-013-015-001/11199994-A
(Intalva) 		1117013000NRG24170620230074899 17/06/2023 DINESHBHAI SHUKKARBHAI 1117013WL006198 DINESHBHAI SHUKKARBHAI 00045 BARB0DBPALS 3585 3585 Processed 27/06/2023 2802057447 Dineshbhai Shukkarbhai Rathod BANK OF BARODA(606985)
65 PALSANA GJ-17-013-018-001/11199874-A
(Kanav) 		1117013000NRG24170620230074609 17/06/2023 BACHUBEN NANUBHAI 1117013WL006151 BACHUBEN NANUBHAI 00045 BARB0DBPALS 3585 3585 Processed 27/06/2023 2802057439 BACHUBEN NANUBHAI RATHOD BANK OF BARODA(606985)
66 PALSANA GJ-17-013-018-001/11200031-A
(Kanav) 		1117013000NRG24170620230074610 17/06/2023 RAJUBHAI RAMESHBHAI 1117013WL006151 RAJUBHAI RAMESHBHAI 00045 BARB0DBPALS 3585 3585 Processed 27/06/2023 2802057454 RAJUBHAI RAMESHBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
67 PALSANA GJ-17-013-018-001/11200181-A
(Kanav) 		1117013000NRG24170620230074613 17/06/2023 CHHIGHABHAI LALLUBHAI 1117013WL006151 CHHIGHABHAI LALLUBHAI 00045 BARB0DBPALS 3585 3585 Processed 27/06/2023 2802057457 CHIDHABHAI LALLUBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
68 PALSANA GJ-17-013-024-001/11200086-A
(Lingad) 		1117013000NRG24170620230074868 17/06/2023 KANTIBHAI MANJIBHAI 1117013WL006188 KANTIBHAI MANJIBHAI 00045 BARB0DBPALS 3585 3585 Processed 27/06/2023 2802057441 KANTIBHAI MANJIBHAI VASFODA BANK OF BARODA(606985)
69 PALSANA GJ-17-013-025-001/11200153-A
(Malekpore) 		1117013000NRG24170620230074690 17/06/2023 NIRUBEN DHANSHUKHBHAI 1117013WL006172 NIRUBEN DHANSHUKHBHAI 00045 BARB0DBPALS 3585 3585 Processed 27/06/2023 2802057450 NIRUBEN DHANASUKHBHAI CHAUDHARI BANK OF BARODA(606985)
70 PALSANA GJ-17-013-025-001/11200154-A
(Malekpore) 		1117013000NRG24170620230074691 17/06/2023 RAKESHBHAI CHHIBABHAI 1117013WL006172 RAKESHBHAI CHHIBABHAI 00045 BARB0DBPALS 3585 3585 Processed 27/06/2023 2802057435 RAKESHBHAI CHHIBABHAI CHAUDHARY BANK OF BARODA(606985)
71 PALSANA GJ-17-013-026-001/11199888-A
(Mankhinga) 		1117013000NRG24170620230074664 17/06/2023 ANILBHAI SHUKKARBHAI RATHOD 1117013WL006166 ANILBHAI SHUKKARBHAI RATHOD 00045 BARB0DBPALS 3585 3585 Processed 27/06/2023 2802057434 ANILBHAI RATHOD BANK OF BARODA(606985)
72 PALSANA GJ-17-013-026-001/11199917-A
(Mankhinga) 		1117013000NRG24170620230074665 17/06/2023 RATHOD KAMUBEN 1117013WL006166 RATHOD KAMUBEN 00045 BARB0DBPALS 3585 3585 Processed 27/06/2023 2802057445 RATHOD KAMUBEN BANK OF BARODA(606985)
73 PALSANA GJ-17-013-026-001/11199933-A
(Mankhinga) 		1117013000NRG24170620230074667 17/06/2023 RATHOD KIRANBHAI 1117013WL006166 RATHOD KIRANBHAI 00045 BARB0DBPALS 3585 3585 Processed 27/06/2023 2802057444 RATHOD KIRANBHAI BANK OF BARODA(606985)
74 PALSANA GJ-17-013-026-001/11199985-A
(Mankhinga) 		1117013000NRG24170620230074668 17/06/2023 MANISHABEN BABUBHAI RATHOD 1117013WL006166 MANISHABEN BABUBHAI RATHOD 00045 BARB0DBPALS 3585 3585 Processed 27/06/2023 2802057436 RATHOD MANISHBEN BARODA GUJARAT GRAMIN BANK(606995)
75 PALSANA GJ-17-013-041-001/11200007-A
(Vadadala) 		1117013000NRG24170620230074555 17/06/2023 KHALAPBHAI ISHVARBHAI 1117013WL006139 KHALAPBHAI ISHVARBHAI 00045 BARB0DBPALS 3585 3585 Processed 27/06/2023 2802057456 KHALAPBHAI ISHVARBHAI RATHOD BANK OF BARODA(606985)
76 PALSANA GJ-17-013-041-001/11200014-A
(Vadadala) 		1117013000NRG24170620230074556 17/06/2023 SAVITABEN KHALAPBHAI 1117013WL006139 SAVITABEN KHALAPBHAI 00045 BARB0DBPALS 3585 3585 Processed 27/06/2023 2802057396 SAVITABEN KHALAPBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 96795 96795
77 PALSANA GJ-17-013-001-001/11199924-A
(Amalsadi) 		1117013000NRG24170620230074511 17/06/2023 MITESHBHAI PANDUBHAI 1117013WL006127 MITESHBHAI PANDUBHAI 00045 BARB0SARBHO 3585 3585 Processed 27/06/2023 2802057315 MITESH PANDUBHAI HALPATI BANK OF BARODA(606985)
SubTotal 3585 3585
78 PALSANA GJ-17-013-021-001/11200015-A
(Kareli) 		1117013000NRG24170620230074893 17/06/2023 RAJESHBHAI RAMESHBHAI GAMIT 1117013WL006196 RAJESHBHAI RAMESHBHAI GAMIT 00045 BARB0TEXTIL 3585 3585 Processed 27/06/2023 2802057322 Gamit Rajeshbhai BANK OF BARODA(606985)
SubTotal 3585 3585
79 PALSANA GJ-17-013-001-001/11199961-A
(Amalsadi) 		1117013000NRG24170620230074535 17/06/2023 BHULABHAI MAKANBHAI HALPATI 1117013WL006133 BHULABHAI MAKANBHAI HALPATI 00045 BARB0VANESA 3585 3585 Processed 28/06/2023 2802057386 HALPATI BHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 PALSANA GJ-17-013-001-001/11199973-A
(Amalsadi) 		1117013000NRG24170620230074515 17/06/2023 NEERUBEN UKABHAI 1117013WL006128 NEERUBEN UKABHAI 00045 BARB0VANESA 3585 3585 Processed 28/06/2023 2802057390 NIRUBEN UKABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
81 PALSANA GJ-17-013-001-001/11200032-A
(Amalsadi) 		1117013000NRG24170620230074536 17/06/2023 HALPATI RAKESHBHAI 1117013WL006133 HALPATI RAKESHBHAI 00045 BARB0VANESA 3585 3585 Processed 27/06/2023 2802057392 Halpati Rakeshbhai BANK OF BARODA(606985)
82 PALSANA GJ-17-013-001-001/11200036-A
(Amalsadi) 		1117013000NRG24170620230074537 17/06/2023 HALPATI BHARTABHAI 1117013WL006133 HALPATI BHARTABHAI 00045 BARB0VANESA 3585 3585 Processed 27/06/2023 2802057391 Halpati Bhartabhai BANK OF BARODA(606985)
83 PALSANA GJ-17-013-018-001/11200179-A
(Kanav) 		1117013000NRG24170620230074615 17/06/2023 VIJAYBHAI SURESHBHAI 1117013WL006153 VIJAYBHAI SURESHBHAI 00045 BARB0VANESA 3585 3585 Processed 27/06/2023 2802057393 Rathod Vijaybhai BANK OF BARODA(606985)
84 PALSANA GJ-17-013-018-001/11200180-A
(Kanav) 		1117013000NRG24170620230074612 17/06/2023 MUKESHBHAI RAMESHBHAI 1117013WL006151 MUKESHBHAI RAMESHBHAI 00045 BARB0VANESA 3585 3585 Processed 27/06/2023 2802057394 MUKESHBHAI RAMESHBHAI RATHOD BANK OF BARODA(606985)
85 PALSANA GJ-17-013-030-001/11199840-A
(Pisad) 		1117013000NRG24170620230074876 17/06/2023 LAKSHMIBEN RAMANBHAI 1117013WL006192 LAKSHMIBEN RAMANBHAI 00045 BARB0VANESA 3585 3585 Processed 27/06/2023 2802057387 LAXMIBEN RAMANBHAI HALPATI BANK OF BARODA(606985)
86 PALSANA GJ-17-013-030-001/11200055-A
(Pisad) 		1117013000NRG24170620230074875 17/06/2023 NAVINBHAI BALUBHAI RATHOD 1117013WL006191 NAVINBHAI BALUBHAI RATHOD 00045 BARB0VANESA 717 717 Processed 27/06/2023 2802057384 NAVINBHAI BALUBHAI RATHOD IDBI BANK(607095)
87 PALSANA GJ-17-013-042-001/11200343-A
(Vanesha) 		1117013000NRG24170620230074682 17/06/2023 TINUBEN DHARMESHBHAI 1117013WL006170 TINUBEN DHARMESHBHAI 00045 BARB0VANESA 3585 3585 Processed 28/06/2023 2802057385 RATHOD TINUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
88 PALSANA GJ-17-013-042-001/11200348-A
(Vanesha) 		1117013000NRG24170620230074677 17/06/2023 DHANUBEN BHANABHAI 1117013WL006169 DHANUBEN BHANABHAI 00045 BARB0VANESA 3585 3585 Processed 27/06/2023 2802057388 DHANUBEN BHANABHAI RATHOD BANK OF BARODA(606985)
89 PALSANA GJ-17-013-042-001/11200351-A
(Vanesha) 		1117013000NRG24170620230074684 17/06/2023 AKSHAYBHAI BHIKHABHAI 1117013WL006170 AKSHAYBHAI BHIKHABHAI 00045 BARB0VANESA 3585 3585 Processed 27/06/2023 2802057389 AKSHAYKUMAR BHIKHABHAI RATHOD BANK OF BARODA(606985)
SubTotal 36567 36567
90 PALSANA GJ-17-013-044-001/11200062-A
(Vanzoliya) 		1117013000NRG24170620230074933 17/06/2023 JAGUBHAI NARSHINHBHAI 1117013WL006205 JAGUBHAI NARSHINHBHAI 00048 BKID0002758 3585 3585 Processed 27/06/2023 2802057461 MR JAGUBHAI NARSINHBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 3585 3585
91 PALSANA GJ-17-013-015-001/11199902-A
(Intalva) 		1117013000NRG24170620230074904 17/06/2023 BABALIBEN NANUBHAI 1117013WL006199 BABALIBEN NANUBHAI 00048 BKID0002760 3585 3585 Processed 28/06/2023 2802057401 BABLIBEN NANUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3585 3585
92 PALSANA GJ-17-013-026-001/11199882-A
(Mankhinga) 		1117013000NRG24170620230074663 17/06/2023 RAMESHBHAI RANCHHODBHAI RATHOD 1117013WL006165 RAMESHBHAI RANCHHODBHAI RATHOD 00057 BARB0BGGBXX 3585 3585 Processed 27/06/2023 2802057414 RATHOD RAMESHBHAI RANCHHODBHAI BANK OF BARODA(606985)
SubTotal 3585 3585
93 PALSANA GJ-17-013-013-001/11200003-A
(Gangpore) 		1117013000NRG24170620230074716 17/06/2023 URMILABEN VIJAYBHAI 1117013WL006181 URMILABEN VIJAYBHAI 00078 CNRB0017057 3360 3360 Processed 27/06/2023 2802057432 Mrs. URMILABEN V RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 3360 3360
94 PALSANA GJ-17-013-011-001/11200407-A
(Ena) 		1117013000NRG24170620230074696 17/06/2023 MONGHIBEN NAGINBHAI 1117013WL006174 MONGHIBEN NAGINBHAI 00089 CBIN0281328 3585 3585 Processed 28/06/2023 2802057399 MONGHIBEN NAGINBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
95 PALSANA GJ-17-013-013-001/11200053-A
(Gangpore) 		1117013000NRG24170620230074710 17/06/2023 DINESHBHAI BACHUBHAI RATHOD RATHOD 1117013WL006178 DINESHBHAI BACHUBHAI RATHOD RATHOD 00089 CBIN0281328 3585 3585 Processed 27/06/2023 2802057402 Mr. DINESHBHAI BACHUBHAI RATHOD CENTRAL BANK OF INDIA(607115)
96 PALSANA GJ-17-013-013-001/11200123-A
(Gangpore) 		1117013000NRG24170620230074718 17/06/2023 ANILBHAI ARVINDBHAI 1117013WL006181 ANILBHAI ARVINDBHAI 00089 CBIN0281328 2151 2151 Processed 27/06/2023 2802057426 RATHOD ANILBHAI ARVINDBHAI AXIS BANK(607153)
97 PALSANA GJ-17-013-013-001/11200185-A
(Gangpore) 		1117013000NRG24170620230074719 17/06/2023 DIPIKHABEN BHARATBHAI RATHOD 1117013WL006181 DIPIKHABEN BHARATBHAI RATHOD 00089 CBIN0281328 3360 3360 Processed 27/06/2023 2802057460 RATHOD DIPIKABEN BHARATBHAI BANK OF BARODA(606985)
98 PALSANA GJ-17-013-013-002/11199993-A
(Gangpore) 		1117013000NRG24170620230074721 17/06/2023 MANJULABEN AORIYABHAI 1117013WL006181 MANJULABEN AORIYABHAI 00089 CBIN0281328 3360 3360 Processed 27/06/2023 2802057417 MANJULABEN HORIYABHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
99 PALSANA GJ-17-013-021-001/11199880-A
(Kareli) 		1117013000NRG24170620230074892 17/06/2023 KANTUBHAI GOVINBHAI 1117013WL006196 KANTUBHAI GOVINBHAI 00089 CBIN0281328 3585 3585 Processed 27/06/2023 2802057413 Mr. KANTUBHAI GOVANBAHI RATHOD CENTRAL BANK OF INDIA(607115)
100 PALSANA GJ-17-013-021-001/11200018-A
(Kareli) 		1117013000NRG24170620230074894 17/06/2023 RAMILABEN BHIKHUBHAI RATHOD 1117013WL006196 RAMILABEN BHIKHUBHAI RATHOD 00089 CBIN0281328 3585 3585 Processed 27/06/2023 2802057428 RAMILABEN BHIKHABHAI RATHOD IDBI BANK(607095)
101 PALSANA GJ-17-013-035-001/11200043-A
(Soyani) 		1117013000NRG24170620230074627 17/06/2023 CHHOTUBHAI BHIKHABHAI 1117013WL006156 CHHOTUBHAI BHIKHABHAI 00089 CBIN0281328 2868 2868 Processed 27/06/2023 2802057400 Mr. CHHOTUBHAI BHIKHU RATHOD CENTRAL BANK OF INDIA(607115)
102 PALSANA GJ-17-013-040-001/11199864-A
(Tundi) 		1117013000NRG24170620230074623 17/06/2023 ISHVERBHAI ARJUNBHAI 1117013WL006155 ISHVERBHAI ARJUNBHAI 00089 CBIN0281328 478 478 Processed 27/06/2023 2802057398 RATHOD ISHVARBHAI ICICI BANK LTD(508534)
SubTotal 26557 26557
103 PALSANA GJ-17-013-041-001/11200006-A
(Vadadala) 		1117013000NRG24170620230074554 17/06/2023 RAJUBHAI GUNVANTBHAI 1117013WL006139 RAJUBHAI GUNVANTBHAI 00114 SDCB0000042 3585 3585 Processed 27/06/2023 2802057316 RAJUBHAI GUNVANTBHAI RATHOD BANK OF BARODA(606985)
SubTotal 3585 3585
104 PALSANA GJ-17-013-001-001/11199858-A
(Amalsadi) 		1117013000NRG24170620230074510 17/06/2023 ASHVINBHAI CHANDUBHAI 1117013WL006127 ASHVINBHAI CHANDUBHAI 00114 SDCB0000052 3585 3585 Processed 27/06/2023 2802057320 RAMIBEN CHANDUBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
105 PALSANA GJ-17-013-001-001/11199878-A
(Amalsadi) 		1117013000NRG24170620230074533 17/06/2023 RAJUBHAI MOHANBHAI HALPATI 1117013WL006133 RAJUBHAI MOHANBHAI HALPATI 00114 SDCB0000052 3585 3585 Processed 28/06/2023 2802057318 HALPATI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 PALSANA GJ-17-013-001-001/11200177-A
(Amalsadi) 		1117013000NRG24170620230074512 17/06/2023 RAHULBHAI CHANDUBHAI 1117013WL006127 RAHULBHAI CHANDUBHAI 00114 SDCB0000052 3585 3585 Processed 27/06/2023 2802057317 RAHULBHAI CHANDUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
107 PALSANA GJ-17-013-001-001/11200178-A
(Amalsadi) 		1117013000NRG24170620230074513 17/06/2023 TARABEN ARVINDBHAI 1117013WL006127 TARABEN ARVINDBHAI 00114 SDCB0000052 717 717 Processed 28/06/2023 2802057319 HALPATI TARABEN INDIA POST PAYMENTS BANK LIMITED(508528)
108 PALSANA GJ-17-013-031-001/11199983-A
(Puni) 		1117013000NRG24170620230074655 17/06/2023 LALITABEN SURESHBHAI 1117013WL006162 LALITABEN SURESHBHAI 00114 SDCB0000052 3585 3585 Processed 27/06/2023 2802057321 LALITABEN SURESHBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 15057 15057
109 PALSANA GJ-17-013-011-001/11200408-A
(Ena) 		1117013000NRG24170620230074697 17/06/2023 RAHULBHAI SHANKARBHAI 1117013WL006174 RAHULBHAI SHANKARBHAI 00114 SDCB0000089 3585 3585 Processed 27/06/2023 2802057312 RAHULBHAI SHANKARBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
110 PALSANA GJ-17-013-011-002/11200310-A
(Ena) 		1117013000NRG24170620230074692 17/06/2023 MUKUNDBHAI BHIKHABHAI 1117013WL006173 MUKUNDBHAI BHIKHABHAI 00114 SDCB0000089 3585 3585 Processed 27/06/2023 2802057313 MUKUNDBHAI BHIKHABHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
111 PALSANA GJ-17-013-040-001/11199849-A
(Tundi) 		1117013000NRG24170620230074622 17/06/2023 ROHITBHAI BHULABHAI 1117013WL006155 ROHITBHAI BHULABHAI 00114 SDCB0000089 3585 3585 Processed 27/06/2023 2802057311 ROHIT BHULABHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 10755 10755
112 PALSANA GJ-17-013-013-001/11199858-A
(Gangpore) 		1117013000NRG24170620230074715 17/06/2023 CHETANBHAI DHIRUBHAI RATHOD 1117013WL006181 CHETANBHAI DHIRUBHAI RATHOD 00165 IBKL0000712 2151 2151 Processed 27/06/2023 2802057350 Mr. CHETANBHAI DHHERUBHAI RATHOD CENTRAL BANK OF INDIA(607115)
113 PALSANA GJ-17-013-013-001/11200052-A
(Gangpore) 		1117013000NRG24170620230074717 17/06/2023 AMITBHAI RAMESHBHAI RATHOD 1117013WL006181 AMITBHAI RAMESHBHAI RATHOD 00165 IBKL0000712 3360 3360 Processed 27/06/2023 2802057323 AMITBHAI RAMESHBHAI RATHOD IDBI BANK(607095)
114 PALSANA GJ-17-013-030-001/11199869-A
(Pisad) 		1117013000NRG24170620230074869 17/06/2023 MINALBEN BALVANTBHAI 1117013WL006189 MINALBEN BALVANTBHAI 00165 IBKL0000712 3585 3585 Processed 28/06/2023 2802057333 HALPATI MEENABEN BALWANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 PALSANA GJ-17-013-030-001/11199895-A
(Pisad) 		1117013000NRG24170620230074870 17/06/2023 NIRUBEN MANUBHAI 1117013WL006189 NIRUBEN MANUBHAI 00165 IBKL0000712 717 717 Processed 28/06/2023 2802057331 RATHOD NIRUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
116 PALSANA GJ-17-013-030-001/11199958-A
(Pisad) 		1117013000NRG24170620230074871 17/06/2023 DAKSHABEN JAGUBHAI 1117013WL006189 DAKSHABEN JAGUBHAI 00165 IBKL0000712 3585 3585 Processed 27/06/2023 2802057332 DAKSHABEN JASHVANTBHAI RATHOD IDBI BANK(607095)
117 PALSANA GJ-17-013-030-001/11199983-A
(Pisad) 		1117013000NRG24170620230074872 17/06/2023 MANUBHAI DAHYABHAI 1117013WL006189 MANUBHAI DAHYABHAI 00165 IBKL0000712 3585 3585 Processed 27/06/2023 2802057334 MANUBHAI DAHYABHAI RATHOD IDBI BANK(607095)
118 PALSANA GJ-17-013-030-001/11200013-A
(Pisad) 		1117013000NRG24170620230074873 17/06/2023 SURESHBHAI KHALAPBHAI 1117013WL006189 SURESHBHAI KHALAPBHAI 00165 IBKL0000712 3585 3585 Processed 27/06/2023 2802057330 JAYKUMAR (M) BY F&NG SURESHBHAI KHALAPBH BANK OF BARODA(606985)
119 PALSANA GJ-17-013-034-001/11199890-A
(Siyod) 		1117013000NRG24170620230074784 17/06/2023 GANESHBHAI AKHABHAI RATHOD 1117013WL006186 GANESHBHAI AKHABHAI RATHOD 00165 IBKL0000712 3585 3585 Processed 27/06/2023 2802057329 DHANABHAI AKHABHAI RATHOD BANK OF BARODA(606985)
120 PALSANA GJ-17-013-034-001/11199995-A
(Siyod) 		1117013000NRG24170620230074785 17/06/2023 PARESHBHAI VINODBHAI RATHOD 1117013WL006186 PARESHBHAI VINODBHAI RATHOD 00165 IBKL0000712 3585 3585 Processed 28/06/2023 2802057328 RATHOD PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 PALSANA GJ-17-013-034-001/11199997-A
(Siyod) 		1117013000NRG24170620230074786 17/06/2023 ROHITBHAI ISHVARBHAI RATHOD 1117013WL006186 ROHITBHAI ISHVARBHAI RATHOD 00165 IBKL0000712 3585 3585 Processed 27/06/2023 2802057327 Rathod Rohitbhai BANK OF BARODA(606985)
122 PALSANA GJ-17-013-042-001/11200237-A
(Vanesha) 		1117013000NRG24170620230074671 17/06/2023 BHIKHABHAI SOMABHAI 1117013WL006168 BHIKHABHAI SOMABHAI 00165 IBKL0000712 3585 3585 Processed 27/06/2023 2802057335 BHIKHABHAI SOMABHAI RATHOD BANK OF BARODA(606985)
123 PALSANA GJ-17-013-042-001/11200263-A
(Vanesha) 		1117013000NRG24170620230074672 17/06/2023 NITINBHAI LAXMANBHAI 1117013WL006168 NITINBHAI LAXMANBHAI 00165 IBKL0000712 3585 3585 Processed 27/06/2023 2802057326 NITINBHAI LAXMANBHAI RATHOD IDBI BANK(607095)
124 PALSANA GJ-17-013-042-001/11200291-A
(Vanesha) 		1117013000NRG24170620230074673 17/06/2023 CHHANABHAI RAVAJIBHAI RATHOD 1117013WL006168 CHHANABHAI RAVAJIBHAI RATHOD 00165 IBKL0000712 3585 3585 Processed 27/06/2023 2802057324 CHHANABHAI RAVJIBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
125 PALSANA GJ-17-013-042-001/11200297-A
(Vanesha) 		1117013000NRG24170620230074674 17/06/2023 MUKESHBHAI ISHVARBHAI 1117013WL006168 MUKESHBHAI ISHVARBHAI 00165 IBKL0000712 3585 3585 Processed 27/06/2023 2802057325 MUKESHBHAI ISHVARBHAI RATHOD ICICI BANK LTD(508534)
126 PALSANA GJ-17-013-044-001/11199869-A
(Vanzoliya) 		1117013000NRG24170620230074925 17/06/2023 MANUBHAI MAGANBHAI 1117013WL006204 MANUBHAI MAGANBHAI 00165 IBKL0000712 1195 1195 Processed 27/06/2023 2802057343 MANUBHAI MAGANBHAI HALPATI IDBI BANK(607095)
127 PALSANA GJ-17-013-044-001/11199872-A
(Vanzoliya) 		1117013000NRG24170620230074919 17/06/2023 MAHENDRABHAI BUDHIYBHAI 1117013WL006203 MAHENDRABHAI BUDHIYBHAI 00165 IBKL0000712 1195 1195 Processed 27/06/2023 2802057346 MAHENDRABHAI BUGHIABHAI HALPATI BANK OF BARODA(606985)
128 PALSANA GJ-17-013-044-001/11199890-A
(Vanzoliya) 		1117013000NRG24170620230074920 17/06/2023 VIJAYBHAI RAMANBHAI 1117013WL006203 VIJAYBHAI RAMANBHAI 00165 IBKL0000712 3585 3585 Processed 27/06/2023 2802057340 VIJAYBHAI RAMANBHAI HALPATI PUNJAB NATIONAL BANK(508568)
129 PALSANA GJ-17-013-044-001/11199900-A
(Vanzoliya) 		1117013000NRG24170620230074921 17/06/2023 DHIRUBHAI BALUBHAI 1117013WL006203 DHIRUBHAI BALUBHAI 00165 IBKL0000712 1195 1195 Processed 27/06/2023 2802057341 HALPATI DHIRUBHAI BARODA GUJARAT GRAMIN BANK(606995)
130 PALSANA GJ-17-013-044-001/11199976-A
(Vanzoliya) 		1117013000NRG24170620230074926 17/06/2023 KETANBHAI RAMESHBHAI 1117013WL006204 KETANBHAI RAMESHBHAI 00165 IBKL0000712 3585 3585 Rejected 28/06/2023 2802057336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 PALSANA GJ-17-013-044-001/11200066-A
(Vanzoliya) 		1117013000NRG24170620230074927 17/06/2023 SUKHABHAI AMATHABHAI 1117013WL006204 SUKHABHAI AMATHABHAI 00165 IBKL0000712 1195 1195 Processed 27/06/2023 2802057348 SUKHABHAI AMAYABHAI HALAPATI THE SURAT DISTRICT CO-OP BANK(607336)
132 PALSANA GJ-17-013-044-001/11200081-A
(Vanzoliya) 		1117013000NRG24170620230074923 17/06/2023 SOMABHAI MAKANBHAI 1117013WL006203 SOMABHAI MAKANBHAI 00165 IBKL0000712 3585 3585 Processed 27/06/2023 2802057347 SOMABHAI MAKANABHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
133 PALSANA GJ-17-013-044-001/11200094-A
(Vanzoliya) 		1117013000NRG24170620230074917 17/06/2023 MUKESHBHAI AMARATBHAI 1117013WL006202 MUKESHBHAI AMARATBHAI 00165 IBKL0000712 3585 3585 Processed 27/06/2023 2802057339 MR MUKESHBHAI AMRITBHAI HALPATI STATE BANK OF INDIA(508548)
134 PALSANA GJ-17-013-044-001/11200095-A
(Vanzoliya) 		1117013000NRG24170620230074918 17/06/2023 MANJUBEN NAROTTAMBHAI 1117013WL006202 MANJUBEN NAROTTAMBHAI 00165 IBKL0000712 1195 1195 Processed 28/06/2023 2802057344 MANJUBEN NAROTTAMBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
135 PALSANA GJ-17-013-044-001/11200096-A
(Vanzoliya) 		1117013000NRG24170620230074924 17/06/2023 CHAGANBHAI BHIKHABHAI 1117013WL006203 CHAGANBHAI BHIKHABHAI 00165 IBKL0000712 1195 1195 Processed 27/06/2023 2802057342 CHAGANBHAI BHIKHABHAI HALPATI IDBI BANK(607095)
136 PALSANA GJ-17-013-044-001/11200097-A
(Vanzoliya) 		1117013000NRG24170620230074928 17/06/2023 KANTUBHAI MANGABHAI 1117013WL006204 KANTUBHAI MANGABHAI 00165 IBKL0000712 1195 1195 Processed 27/06/2023 2802057338 KANTUBHAI MANGABHAI HALPATI BANK OF BARODA(606985)
137 PALSANA GJ-17-013-044-001/11200098-A
(Vanzoliya) 		1117013000NRG24170620230074929 17/06/2023 SAMRATHBHAI JASVANTBHAI 1117013WL006204 SAMRATHBHAI JASVANTBHAI 00165 IBKL0000712 1195 1195 Processed 27/06/2023 2802057337 SAMARATHBHAI JASAVANIBHAI HALAPATI IDBI BANK(607095)
138 PALSANA GJ-17-013-044-001/11200099-A
(Vanzoliya) 		1117013000NRG24170620230074934 17/06/2023 JASHUBEN AMRATBHAI 1117013WL006205 JASHUBEN AMRATBHAI 00165 IBKL0000712 1195 1195 Processed 28/06/2023 2802057345 HALPATI JASHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
139 PALSANA GJ-17-013-044-001/11200101-A
(Vanzoliya) 		1117013000NRG24170620230074935 17/06/2023 MAHENDRABHAI BALUBHAI 1117013WL006206 MAHENDRABHAI BALUBHAI 00165 IBKL0000712 3585 3585 Processed 27/06/2023 2802057349 MAHENDRABHAI BALUBHAI HALPATI IDBI BANK(607095)
SubTotal 74343 74343
140 PALSANA GJ-17-013-015-001/11199995-A
(Intalva) 		1117013000NRG24170620230074900 17/06/2023 CHHANABHAI BHANGADBHAI RATHOD 1117013WL006198 CHHANABHAI BHANGADBHAI RATHOD 00415 SBIN0011016 3585 3585 Rejected 28/06/2023 2802057427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 PALSANA GJ-17-013-026-001/11199986-A
(Mankhinga) 		1117013000NRG24170620230074669 17/06/2023 BHARATBHAI RAMESHBHAI 1117013WL006166 BHARATBHAI RAMESHBHAI 00415 SBIN0011016 3585 3585 Processed 27/06/2023 2802057418 MR BHARATKUMAR RAMESHBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 7170 7170
142 PALSANA GJ-17-013-011-001/11199940-A
(Ena) 		1117013000NRG24170620230074698 17/06/2023 NATUBHAI SUKHABHAI RATHOD 1117013WL006175 NATUBHAI SUKHABHAI RATHOD 00415 SBIN0060459 3585 3585 Processed 27/06/2023 2802057459 MR NATUBHAI SUKHABHAI RATHOD STATE BANK OF INDIA(508548)
143 PALSANA GJ-17-013-011-001/11200354-A
(Ena) 		1117013000NRG24170620230074695 17/06/2023 MUKESHBHAI SOMABHAI RATHOD 1117013WL006174 MUKESHBHAI SOMABHAI RATHOD 00415 SBIN0060459 2390 2390 Processed 27/06/2023 2802057431 MR MUKESHBHAI SOMABHAI RATHOD STATE BANK OF INDIA(508548)
144 PALSANA GJ-17-013-011-001/11200409-A
(Ena) 		1117013000NRG24170620230074701 17/06/2023 ISHVARBHAI CHHOTUBHAI RATHOD 1117013WL006175 ISHVARBHAI CHHOTUBHAI RATHOD 00415 SBIN0060459 3585 3585 Processed 27/06/2023 2802057421 MR ISHVARBHAI CHHOTUBHAI RATHOD STATE BANK OF INDIA(508548)
145 PALSANA GJ-17-013-011-001/11200411-A
(Ena) 		1117013000NRG24170620230074703 17/06/2023 DIPAKBHAI NATHUBHAI 1117013WL006176 DIPAKBHAI NATHUBHAI 00415 SBIN0060459 3585 3585 Processed 27/06/2023 2802057419 RATHOD DIPAKBHAI ICICI BANK LTD(508534)
146 PALSANA GJ-17-013-011-001/11200412-A
(Ena) 		1117013000NRG24170620230074704 17/06/2023 NATAVARBHAI UKKADBHAI 1117013WL006176 NATAVARBHAI UKKADBHAI 00415 SBIN0060459 3585 3585 Processed 27/06/2023 2802057420 NATAVARBHAI UKADABHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
147 PALSANA GJ-17-013-044-001/11199858-A
(Vanzoliya) 		1117013000NRG24170620230074930 17/06/2023 RANCHHODBHAI CHUNIBHAI 1117013WL006205 RANCHHODBHAI CHUNIBHAI 00415 SBIN0060459 1195 1195 Processed 27/06/2023 2802057425 RANCHHODBHAI CHUNIBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
148 PALSANA GJ-17-013-044-001/11199879-A
(Vanzoliya) 		1117013000NRG24170620230074931 17/06/2023 SUKHABHAI NAGINBHAI 1117013WL006205 SUKHABHAI NAGINBHAI 00415 SBIN0060459 1195 1195 Processed 27/06/2023 2802057423 MR SUKHABHAI NAGINBHAI HALPATI STATE BANK OF INDIA(508548)
149 PALSANA GJ-17-013-044-001/11199891-A
(Vanzoliya) 		1117013000NRG24170620230074914 17/06/2023 BALUBHAI CHHOTUBHAI 1117013WL006202 BALUBHAI CHHOTUBHAI 00415 SBIN0060459 1195 1195 Processed 27/06/2023 2802057424 BALUBHAI CHHOTUBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
150 PALSANA GJ-17-013-044-001/11200019-A
(Vanzoliya) 		1117013000NRG24170620230074916 17/06/2023 SUMANBHAI MANUBHAI HALPATI 1117013WL006202 SUMANBHAI MANUBHAI HALPATI 00415 SBIN0060459 3585 3585 Processed 27/06/2023 2802057422 MR SUMANBHAI MANUBHAI HALPATI STATE BANK OF INDIA(508548)
SubTotal 23900 23900
151 PALSANA GJ-17-013-015-001/11199915-A
(Intalva) 		1117013000NRG24170620230074909 17/06/2023 SHAVITABEN SAMBHUBHAI 1117013WL006200 SHAVITABEN SAMBHUBHAI 00468 UBIN0560502 3585 3585 Processed 27/06/2023 2802057429 SAVITABEN CHHAGANBHAI RATHOD BANK OF BARODA(606985)
152 PALSANA GJ-17-013-018-001/11200079-A
(Kanav) 		1117013000NRG24170620230074611 17/06/2023 MANIBEN LALLUBHAI 1117013WL006151 MANIBEN LALLUBHAI 00468 UBIN0560502 3585 3585 Processed 27/06/2023 2802057430 RATHOD MANIBEN BANK OF BARODA(606985)
SubTotal 7170 7170
Total 463238 463238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALSANA GJ1117013_170623APB_FTO_65989 Bank of Baroda BARB0AMBHET AMBHETI, DIST. SURAT 2868
2 PALSANA GJ1117013_170623APB_FTO_65989 Bank of Baroda BARB0AMBHET AMBHETI, DIST. SURAT, GUJARAT 85562
3 PALSANA GJ1117013_170623APB_FTO_65989 Bank of Baroda BARB0BALESH BALESHWAR, DIST. SURAT, GUJARAT 7170
4 PALSANA GJ1117013_170623APB_FTO_65989 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 44454
5 PALSANA GJ1117013_170623APB_FTO_65989 Bank of Baroda BARB0DBPALS PALSANA 96795
6 PALSANA GJ1117013_170623APB_FTO_65989 Bank of Baroda BARB0SARBHO SARBHON, GUJARAT 3585
7 PALSANA GJ1117013_170623APB_FTO_65989 Bank of Baroda BARB0TEXTIL TEXTILE MKT. BRANCH 3585
8 PALSANA GJ1117013_170623APB_FTO_65989 Bank of Baroda BARB0VANESA VANESA, GUJARAT 36567
9 PALSANA GJ1117013_170623APB_FTO_65989 Bank of India BKID0002758 NAVAGAM KCR 3585
10 PALSANA GJ1117013_170623APB_FTO_65989 Bank of India BKID0002760 BHATIYA 3585
11 PALSANA GJ1117013_170623APB_FTO_65989 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3585
12 PALSANA GJ1117013_170623APB_FTO_65989 Canara Bank CNRB0017057 SANKI 3360
13 PALSANA GJ1117013_170623APB_FTO_65989 Central Bank Of India CBIN0281328 GANGADHARA 26557
14 PALSANA GJ1117013_170623APB_FTO_65989 Distt.Central Coop.Bank SDCB0000042 PALSANA BRANCH 3585
15 PALSANA GJ1117013_170623APB_FTO_65989 Distt.Central Coop.Bank SDCB0000052 SARBHON BRANCH 15057
16 PALSANA GJ1117013_170623APB_FTO_65989 Distt.Central Coop.Bank SDCB0000089 ENA 10755
17 PALSANA GJ1117013_170623APB_FTO_65989 IDBI Bank IBKL0000712 BARDOLI 74343
18 PALSANA GJ1117013_170623APB_FTO_65989 State Bank of India SBIN0011016 PALSANA 7170
19 PALSANA GJ1117013_170623APB_FTO_65989 State Bank of India SBIN0060459 ENA 23900
20 PALSANA GJ1117013_170623APB_FTO_65989 Union Bank of India UBIN0560502 PALSANA 7170

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