Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:37:04 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125006_130423APB_FTO_3440
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 Khergam GJ-25-004-065-001/79815069
(Achhavani) 		1125004000NRG24130420230001401 13/04/2023 Dhediben Somabhai patel 1125004WL000071 Dhediben Somabhai patel 00045 BARB0BGGBXX 1320 1320 Processed 05/05/2023 1240260036 DHEDIBEN SOMABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Khergam GJ-25-004-065-001/79815117
(Achhavani) 		1125004000NRG24130420230001402 13/04/2023 Maniben Jayantibhai 1125004WL000071 Maniben Jayantibhai 00045 BARB0BGGBXX 1320 1320 Processed 05/05/2023 1240260099 MAHLA MANIBEN JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 Khergam GJ-25-004-065-001/79815119
(Achhavani) 		1125004000NRG24130420230001403 13/04/2023 SHILABEN MAHESHBHAI BHADAKIY 1125004WL000071 SHILABEN MAHESHBHAI BHADAKIY 00045 BARB0BGGBXX 1320 1320 Processed 05/05/2023 1240260052 SHILABEN MAHESHBHAI BHADAKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Khergam GJ-25-004-065-001/79815141
(Achhavani) 		1125004000NRG24130420230001404 13/04/2023 Saniben Bistubhai 1125004WL000071 Saniben Bistubhai 00045 BARB0BGGBXX 1100 1100 Processed 05/05/2023 1240260074 CHHANIBEN BISUBHAI MAHLA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Khergam GJ-25-004-065-001/799815234
(Achhavani) 		1125004000NRG24130420230001406 13/04/2023 BHANUBEN JAYNTEBHAI PATEL 1125004WL000071 BHANUBEN JAYNTEBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 05/05/2023 1240260049 BHANUBEN JAYANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Khergam GJ-25-004-065-001/799815572
(Achhavani) 		1125004000NRG24130420230001407 13/04/2023 jashuben bachubhai BHADAKIYA 1125004WL000071 jashuben bachubhai BHADAKIYA 00045 BARB0BGGBXX 1320 1320 Processed 05/05/2023 1240260061 JASHUBEN BACHUBHAI BHADAKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Khergam GJ-25-004-065-001/799815583
(Achhavani) 		1125004000NRG24130420230001408 13/04/2023 SARDABEN P 1125004WL000071 SARDABEN P 00045 BARB0BGGBXX 1320 1320 Processed 05/05/2023 1240260038 SHARDABEN PARBHUBHAI PATEL BANK OF BARODA(606985)
8 Khergam GJ-25-004-065-001/799815584
(Achhavani) 		1125004000NRG24130420230001409 13/04/2023 MADHUBEN PARBHUBHAI BHADAKIYA 1125004WL000071 MADHUBEN PARBHUBHAI BHADAKIYA 00045 BARB0BGGBXX 1320 1320 Processed 05/05/2023 1240260084 MADHUBEN PARBHUBHAI BHADAKIYA BARODA GUJARAT GRAMIN BANK(606995)
9 Khergam GJ-25-004-065-001/799815863
(Achhavani) 		1125004000NRG24130420230001414 13/04/2023 Ambaben Bhaylubhai Bhadakiya 1125004WL000071 Ambaben Bhaylubhai Bhadakiya 00045 BARB0BGGBXX 1320 1320 Processed 05/05/2023 1240260048 BHADKIYA AMBABEN BHAYLUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Khergam GJ-25-004-065-001/799815865
(Achhavani) 		1125004000NRG24130420230001416 13/04/2023 Nilambhai Sureshbhai Patel 1125004WL000071 Nilambhai Sureshbhai Patel 00045 BARB0BGGBXX 1320 1320 Processed 05/05/2023 1240260046 NILAMBEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Khergam GJ-25-004-065-001/799815866
(Achhavani) 		1125004000NRG24130420230001417 13/04/2023 Lilaben Iswarbhai Ganvda 1125004WL000071 Lilaben Iswarbhai Ganvda 00045 BARB0BGGBXX 1320 1320 Processed 05/05/2023 1240260047 LILABEN ISVARBHAI GAVDA BARODA GUJARAT GRAMIN BANK(606995)
12 Khergam GJ-25-004-065-001/799815867
(Achhavani) 		1125004000NRG24130420230001418 13/04/2023 Sureshbhai Shivajibhai Bhadakiya 1125004WL000071 Sureshbhai Shivajibhai Bhadakiya 00045 BARB0BGGBXX 1320 1320 Processed 05/05/2023 1240260034 SURESHBHAI SHIVALUBHAI BHADAKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Khergam GJ-25-004-065-001/799815868
(Achhavani) 		1125004000NRG24130420230001420 13/04/2023 Dhirubhai Rayubhai Deshmukh 1125004WL000071 Dhirubhai Rayubhai Deshmukh 00045 BARB0BGGBXX 1320 1320 Processed 05/05/2023 1240260043 DHIRUBHAI RAYUBHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
14 Khergam GJ-25-004-065-001/799815868
(Achhavani) 		1125004000NRG24130420230001421 13/04/2023 Vinaben Dhirubhai Deshmukh 1125004WL000071 Vinaben Dhirubhai Deshmukh 00045 BARB0BGGBXX 1320 1320 Processed 05/05/2023 1240260044 VINABEN DHIRUBHAI DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
15 Khergam GJ-25-004-065-001/799815871
(Achhavani) 		1125004000NRG24130420230001422 13/04/2023 Paliben Gulabbhai Deshmukh 1125004WL000071 Paliben Gulabbhai Deshmukh 00045 BARB0BGGBXX 880 880 Processed 05/05/2023 1240260045 PALIBEN GULABBHAI DESHAMUKH BANK OF BARODA(606985)
16 Khergam GJ-25-004-065-001/799815875
(Achhavani) 		1125004000NRG24130420230001423 13/04/2023 Savitaben Jashvantbhai Deshmukh 1125004WL000071 Savitaben Jashvantbhai Deshmukh 00045 BARB0BGGBXX 1100 1100 Processed 05/05/2023 1240260096 SAVITABEN JASHVANTBHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
17 Khergam GJ-25-004-065-001/799815881
(Achhavani) 		1125004000NRG24130420230001424 13/04/2023 Kalavatiben Ramubhai Deshmukh 1125004WL000071 Kalavatiben Ramubhai Deshmukh 00045 BARB0BGGBXX 1320 1320 Processed 05/05/2023 1240260097 KALAVATIBEN RAMUBHAI DESHNUKH BARODA GUJARAT GRAMIN BANK(606995)
18 Khergam GJ-25-004-065-001/799815887
(Achhavani) 		1125004000NRG24130420230001425 13/04/2023 Sumanben Babubhai Bhadakiya 1125004WL000071 Sumanben Babubhai Bhadakiya 00045 BARB0BGGBXX 1320 1320 Processed 05/05/2023 1240260072 SUMANBEN BABUBHAI BHADAKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Khergam GJ-25-004-065-001/799815892
(Achhavani) 		1125004000NRG24130420230001426 13/04/2023 Kantaben Amratbhai Patel 1125004WL000071 Kantaben Amratbhai Patel 00045 BARB0BGGBXX 1320 1320 Processed 05/05/2023 1240260050 KANTABEN AMRUTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 Khergam GJ-25-004-065-001/799816006
(Achhavani) 		1125004000NRG24130420230001429 13/04/2023 Gajraben Gamanbhai Bhadakiya 1125004WL000071 Gajraben Gamanbhai Bhadakiya 00045 BARB0BGGBXX 1320 1320 Processed 05/05/2023 1240260053 GAJRABEN GAMANBHAI BHADAKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Khergam GJ-25-004-065-001/799816009
(Achhavani) 		1125004000NRG24130420230001430 13/04/2023 Rinaben Kalpeshbhai Deshmukh 1125004WL000071 Rinaben Kalpeshbhai Deshmukh 00045 BARB0BGGBXX 220 220 Processed 05/05/2023 1240260051 RINABEN KALPESHBHAI DESHAMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Khergam GJ-25-004-065-001/799816073
(Achhavani) 		1125004000NRG24130420230001431 13/04/2023 Varshaben Virchandbhai Patel 1125004WL000071 Varshaben Virchandbhai Patel 00045 BARB0BGGBXX 220 220 Processed 05/05/2023 1240260091 VARSHABEN VIRCHANDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
23 Khergam GJ-25-004-065-001/799816148
(Achhavani) 		1125004000NRG24130420230001432 13/04/2023 JASHVANTBHAI BARJULBHAI PATEL 1125004WL000071 JASHVANTBHAI BARJULBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 05/05/2023 1240260054 JASVANTBHAI BARJULBHAI PATEL BANK OF INDIA(508505)
24 Khergam GJ-25-004-065-001/799816150
(Achhavani) 		1125004000NRG24130420230001433 13/04/2023 JAYABEN HITENDRABHAI PATEL 1125004WL000071 JAYABEN HITENDRABHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 05/05/2023 1240260056 JAYABEN HITESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
25 Khergam GJ-25-004-065-001/799816151
(Achhavani) 		1125004000NRG24130420230001434 13/04/2023 HANSABEN VENILAL PATEL 1125004WL000071 HANSABEN VENILAL PATEL 00045 BARB0BGGBXX 440 440 Processed 05/05/2023 1240260088 HANSABEN VENILAL PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
26 Khergam GJ-25-004-065-001/799816168
(Achhavani) 		1125004000NRG24130420230001436 13/04/2023 SHARDABEN NAVINBHAI PATEL 1125004WL000071 SHARDABEN NAVINBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 05/05/2023 1240260058 SHARDABEN NAVINBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
27 Khergam GJ-25-004-065-001/799816173
(Achhavani) 		1125004000NRG24130420230001437 13/04/2023 USHABEN JAMSUBHAI PATEL 1125004WL000071 USHABEN JAMSUBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 05/05/2023 1240260086 USHABEN JAMSUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
28 Khergam GJ-25-004-065-001/799816188
(Achhavani) 		1125004000NRG24130420230001438 13/04/2023 MANGIBEN LALJIBHAI PATEL 1125004WL000071 MANGIBEN LALJIBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 05/05/2023 1240260041 MANGIBEN LALJIBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
29 Khergam GJ-25-004-065-001/799816200
(Achhavani) 		1125004000NRG24130420230001440 13/04/2023 MANJULABEN NILESHBHAI BHADAKIYA 1125004WL000071 MANJULABEN NILESHBHAI BHADAKIYA 00045 BARB0BGGBXX 1320 1320 Processed 05/05/2023 1240260057 MANJULABEN NILESHBHAI BHADAKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Khergam GJ-25-004-065-001/799816202
(Achhavani) 		1125004000NRG24130420230001442 13/04/2023 JASHMABEN DINESHBHAI BHADAKIYA 1125004WL000071 JASHMABEN DINESHBHAI BHADAKIYA 00045 BARB0BGGBXX 1320 1320 Processed 05/05/2023 1240260100 JASHMABEN DINESHBHAI BHADAKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Khergam GJ-25-004-065-001/799816205
(Achhavani) 		1125004000NRG24130420230001443 13/04/2023 CHAMPABEN MOHANBHAI GANVIT 1125004WL000071 CHAMPABEN MOHANBHAI GANVIT 00045 BARB0BGGBXX 1320 1320 Processed 05/05/2023 1240260090 CHAMPABEN MOHANBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
32 Khergam GJ-25-004-065-001/799816206
(Achhavani) 		1125004000NRG24130420230001444 13/04/2023 SARITABEN CHETANBHAI MAHLA 1125004WL000071 SARITABEN CHETANBHAI MAHLA 00045 BARB0BGGBXX 1320 1320 Processed 05/05/2023 1240260073 SARITABEN CHETANBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
33 Khergam GJ-25-004-065-001/799816209
(Achhavani) 		1125004000NRG24130420230001445 13/04/2023 SHAKUBEN GANSUBHAI GANVIT 1125004WL000071 SHAKUBEN GANSUBHAI GANVIT 00045 BARB0BGGBXX 1320 1320 Processed 05/05/2023 1240260033 SHAKUBEN GANSUBHAI GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
34 Khergam GJ-25-004-065-001/799816211
(Achhavani) 		1125004000NRG24130420230001446 13/04/2023 MINAXIBEN SATISHBHAI DESMUKH 1125004WL000071 MINAXIBEN SATISHBHAI DESMUKH 00045 BARB0BGGBXX 1320 1320 Processed 05/05/2023 1240260092 MINAXIBEN SATISHBHAI DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
35 Khergam GJ-25-004-065-001/799816213
(Achhavani) 		1125004000NRG24130420230001447 13/04/2023 LATABEN ISHWARBHAI GANVDA 1125004WL000071 LATABEN ISHWARBHAI GANVDA 00045 BARB0BGGBXX 220 220 Processed 05/05/2023 1240260035 LATABEN ISHVARBHAI GANVDA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Khergam GJ-25-004-065-001/799816244
(Achhavani) 		1125004000NRG24130420230001448 13/04/2023 SHAKUNTALABEN JAYNTIBHAI GAYKVAD 1125004WL000071 SHAKUNTALABEN JAYNTIBHAI GAYKVAD 00045 BARB0BGGBXX 220 220 Processed 05/05/2023 1240260122 SHAKUNTALABEN JAYANTIBHAI GAYAKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
37 Khergam GJ-25-004-065-001/799816246
(Achhavani) 		1125004000NRG24130420230001449 13/04/2023 CHAMPABEN ALPESHBHAI KURKUTIYA 1125004WL000071 CHAMPABEN ALPESHBHAI KURKUTIYA 00045 BARB0BGGBXX 1320 1320 Processed 05/05/2023 1240260119 CHAMPABEN ALPESHBHAI KURKUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Khergam GJ-25-004-065-001/799816256
(Achhavani) 		1125004000NRG24130420230001450 13/04/2023 ANITABEN RAJESHBHAI PATEL 1125004WL000071 ANITABEN RAJESHBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 05/05/2023 1240260080 ANITABEN RAJESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
39 Khergam GJ-25-004-065-001/799816261
(Achhavani) 		1125004000NRG24130420230001451 13/04/2023 REKHABEN MANILALBHAI DESHMUKH 1125004WL000071 REKHABEN MANILALBHAI DESHMUKH 00045 BARB0BGGBXX 1100 1100 Processed 05/05/2023 1240260095 REKHABEN MANILAL DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
40 Khergam GJ-25-004-065-001/799816262
(Achhavani) 		1125004000NRG24130420230001452 13/04/2023 RAJIBEN VASANBHAI BHADAKIYA 1125004WL000071 RAJIBEN VASANBHAI BHADAKIYA 00045 BARB0BGGBXX 1320 1320 Processed 05/05/2023 1240260042 RAJIBEN VASANBHAI BHADAKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Khergam GJ-25-004-065-001/799816263
(Achhavani) 		1125004000NRG24130420230001453 13/04/2023 NIRUBEN PREMABHAI GANVDA 1125004WL000071 NIRUBEN PREMABHAI GANVDA 00045 BARB0BGGBXX 1320 1320 Processed 05/05/2023 1240260094 NIRUBEN PREMABHAI GANVDA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Khergam GJ-25-004-065-001/799816465
(Achhavani) 		1125004000NRG24130420230001456 13/04/2023 VINUBEN BACHUBHAI PATEL 1125004WL000071 VINUBEN BACHUBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 05/05/2023 1240260098 VINUBEN BACHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
43 Khergam GJ-25-004-065-001/799816498
(Achhavani) 		1125004000NRG24130420230001457 13/04/2023 Jayaben Dilipbhai Patel 1125004WL000071 Jayaben Dilipbhai Patel 00045 BARB0BGGBXX 1320 1320 Processed 05/05/2023 1240260055 JAYABEN DILIPBHAI PATEL BANK OF BARODA(606985)
44 Khergam GJ-25-004-065-001/799816513
(Achhavani) 		1125004000NRG24130420230001458 13/04/2023 DHIRUBHAI GOPALBHAI PATEL 1125004WL000071 DHIRUBHAI GOPALBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 05/05/2023 1240260103 PATEL DHIRUBHAI GOPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
45 Khergam GJ-25-004-065-001/799816514
(Achhavani) 		1125004000NRG24130420230001459 13/04/2023 KANTABEN GOPALBHAI PATEL 1125004WL000071 KANTABEN GOPALBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 05/05/2023 1240260076 KANTABEN GOPALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
46 Khergam GJ-25-004-065-001/799816515
(Achhavani) 		1125004000NRG24130420230001460 13/04/2023 GITABEN YOGESHBHAI PATEL 1125004WL000071 GITABEN YOGESHBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 05/05/2023 1240260078 GITABEN YOGESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
47 Khergam GJ-25-004-065-001/799816516
(Achhavani) 		1125004000NRG24130420230001461 13/04/2023 NAYNABEN BALUBHAI AHIR 1125004WL000071 NAYNABEN BALUBHAI AHIR 00045 BARB0BGGBXX 1320 1320 Processed 05/05/2023 1240260081 NAYNABEN BALUBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
48 Khergam GJ-25-004-065-001/799816522
(Achhavani) 		1125004000NRG24130420230001462 13/04/2023 BABALIBEN RAMANBHAI PATEL 1125004WL000071 BABALIBEN RAMANBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 05/05/2023 1240260101 BABLIBEN RAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
49 Khergam GJ-25-004-065-001/799816523
(Achhavani) 		1125004000NRG24130420230001463 13/04/2023 SUKHIBEN MANGABHAI PATEL 1125004WL000071 SUKHIBEN MANGABHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 05/05/2023 1240260102 SUKHIBEN MANGABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
50 Khergam GJ-25-004-065-001/799816524
(Achhavani) 		1125004000NRG24130420230001464 13/04/2023 SAVITABEN BABUBHAI PATEL 1125004WL000071 SAVITABEN BABUBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 05/05/2023 1240260089 SAVITABAEN BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
51 Khergam GJ-25-004-065-001/799816528
(Achhavani) 		1125004000NRG24130420230001465 13/04/2023 VANITABEN MAHESHBHAI PATEL 1125004WL000071 VANITABEN MAHESHBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 05/05/2023 1240260060 VANITABEN MAHESHBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
52 Khergam GJ-25-004-065-001/799816552
(Achhavani) 		1125004000NRG24130420230001466 13/04/2023 URMILABEN SUMANBHAI PATEL 1125004WL000071 URMILABEN SUMANBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 05/05/2023 1240260121 URMILABEN SUMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
53 Khergam GJ-25-004-065-001/799816555
(Achhavani) 		1125004000NRG24130420230001467 13/04/2023 TARABEN NAVINBHAI PATEL 1125004WL000071 TARABEN NAVINBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 05/05/2023 1240260104 TARABEN NAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
54 Khergam GJ-25-004-065-001/799816557
(Achhavani) 		1125004000NRG24130420230001469 13/04/2023 USHABEN JAYNTIBHAI PATEL 1125004WL000071 USHABEN JAYNTIBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 05/05/2023 1240260087 USHABEN JAYANTILALA PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
55 Khergam GJ-25-004-065-001/799816558
(Achhavani) 		1125004000NRG24130420230001470 13/04/2023 USHABEN AMRATBHAI PATEL 1125004WL000071 USHABEN AMRATBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 05/05/2023 1240260077 PATEL USHABEN HDFC BANK LTD(607152)
56 Khergam GJ-25-004-065-001/799816561
(Achhavani) 		1125004000NRG24130420230001471 13/04/2023 SANGITABEN MUKESHBHAI PATEL 1125004WL000071 SANGITABEN MUKESHBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 05/05/2023 1240260085 SANGITABEN MUKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
57 Khergam GJ-25-004-065-001/799816563
(Achhavani) 		1125004000NRG24130420230001472 13/04/2023 LAXMIBEN NATUBHAI PATEL 1125004WL000071 LAXMIBEN NATUBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 05/05/2023 1240260106 LAXMIBEN NATUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
58 Khergam GJ-25-004-065-001/799816564
(Achhavani) 		1125004000NRG24130420230001473 13/04/2023 MANISHABEN SATISHBHAI PATEL 1125004WL000071 MANISHABEN SATISHBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 05/05/2023 1240260075 MANISHABEN SATISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
59 Khergam GJ-25-004-065-001/799816567
(Achhavani) 		1125004000NRG24130420230001475 13/04/2023 ALKABEN GUNVANTBHAI PATEL 1125004WL000071 ALKABEN GUNVANTBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 05/05/2023 1240260059 ALKABEN GUNVANTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
60 Khergam GJ-25-004-065-001/799816568
(Achhavani) 		1125004000NRG24130420230001476 13/04/2023 RAMILABEN GOVINDBHAI PATEL 1125004WL000071 RAMILABEN GOVINDBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 05/05/2023 1240260093 RAMILABEN GOVINDBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
61 Khergam GJ-25-004-065-001/799816571
(Achhavani) 		1125004000NRG24130420230001477 13/04/2023 SUMITRABEN SATISHBHAI PATEL 1125004WL000071 SUMITRABEN SATISHBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 05/05/2023 1240260079 SUMITRABEN SATISHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
62 Khergam GJ-25-004-065-001/799816582
(Achhavani) 		1125004000NRG24130420230001482 13/04/2023 HETALBEN KALPESHBHAI PATEL 1125004WL000071 HETALBEN KALPESHBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 05/05/2023 1240260071 HETALBEN KALPESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
63 Khergam GJ-25-004-065-001/799816593
(Achhavani) 		1125004000NRG24130420230001485 13/04/2023 SAVITABEN CHHAGANBHAI PATEL 1125004WL000071 SAVITABEN CHHAGANBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 05/05/2023 1240260120 SAVITABEN CHHAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
64 Khergam GJ-25-004-065-001/799816601
(Achhavani) 		1125004000NRG24130420230001487 13/04/2023 NARMDABEN RAJESHBHAI PATEL 1125004WL000071 NARMDABEN RAJESHBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 05/05/2023 1240260082 NARMADABEN RAJESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
65 Khergam GJ-25-004-065-001/799816602
(Achhavani) 		1125004000NRG24130420230001488 13/04/2023 MADHUBHAI RAMESHBHAI PATEL 1125004WL000071 MADHUBHAI RAMESHBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 05/05/2023 1240260083 MADHUBEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
66 Khergam GJ-25-004-065-001/799816604
(Achhavani) 		1125004000NRG24130420230001490 13/04/2023 RADHABEN KAMINBHAI PATEL 1125004WL000071 RADHABEN KAMINBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 05/05/2023 1240260032 RADHABEN KAMINBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
67 Khergam GJ-25-004-065-001/799816605
(Achhavani) 		1125004000NRG24130420230001491 13/04/2023 GITABHAI RAMESHBHAI PATEL 1125004WL000071 GITABHAI RAMESHBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 05/05/2023 1240260040 GITABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
68 Khergam GJ-25-004-065-001/799816607
(Achhavani) 		1125004000NRG24130420230001493 13/04/2023 NALINABEN MAHESHBHAI PATEL 1125004WL000071 NALINABEN MAHESHBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 05/05/2023 1240260123 NALINABEN MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
69 Khergam GJ-25-004-065-001/799816645
(Achhavani) 		1125004000NRG24130420230001494 13/04/2023 Minaben Bharatbhai Patel 1125004WL000071 Minaben Bharatbhai Patel 00045 BARB0BGGBXX 1320 1320 Processed 05/05/2023 1240260105 MINABEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 83820 83820
70 Khergam GJ-25-004-065-001/799815902
(Achhavani) 		1125004000NRG24130420230001427 13/04/2023 Sumitraben Jashvantbhai Patel 1125004WL000071 Sumitraben Jashvantbhai Patel 00045 BARB0KHERGA 1320 1320 Processed 05/05/2023 1240260066 SUMITRABEN JASHVANTBHAI PATEL BANK OF BARODA(606985)
71 Khergam GJ-25-004-065-001/799816191
(Achhavani) 		1125004000NRG24130420230001439 13/04/2023 RUSHANBEN RATILAL PATEL 1125004WL000071 RUSHANBEN RATILAL PATEL 00045 BARB0KHERGA 880 880 Processed 05/05/2023 1240260068 RUSHANBEN RATILAL PATEL BANK OF BARODA(606985)
72 Khergam GJ-25-004-065-001/799816577
(Achhavani) 		1125004000NRG24130420230001480 13/04/2023 RAXABEN VISHNUBHAI PATEL 1125004WL000071 RAXABEN VISHNUBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 05/05/2023 1240260069 RAKSHABEN VISHNUBHAI PATEL BANK OF BARODA(606985)
73 Khergam GJ-25-004-065-001/799816606
(Achhavani) 		1125004000NRG24130420230001492 13/04/2023 SANGITABEN VIPINBHAI PATEL 1125004WL000071 SANGITABEN VIPINBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 05/05/2023 1240260067 PATEL SANGITABEN HDFC BANK LTD(607152)
SubTotal 4840 4840
74 Khergam GJ-25-004-065-001/799816556
(Achhavani) 		1125004000NRG24130420230001468 13/04/2023 SAJITABEN RAJESHBHAI PATEL 1125004WL000071 SAJITABEN RAJESHBHAI PATEL 00048 BKID0002766 1320 1320 Processed 05/05/2023 1240260118 SAJITABEN RAJESHBHAI PATEL BANK OF INDIA(508505)
SubTotal 1320 1320
75 Khergam GJ-25-004-065-001/799815589
(Achhavani) 		1125004000NRG24130420230001410 13/04/2023 vanitaben g 1125004WL000071 vanitaben g 00057 BARB0BGGBXX 1320 1320 Processed 05/05/2023 1240260037 VANITABEN GANPATBHAI GANVDA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Khergam GJ-25-004-065-001/799815713
(Achhavani) 		1125004000NRG24130420230001412 13/04/2023 JAYABEN RAJESHBHAI PATEL 1125004WL000071 JAYABEN RAJESHBHAI PATEL 00057 BARB0BGGBXX 1100 1100 Processed 05/05/2023 1240260039 JAYABEN RAJESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2420 2420
77 Khergam GJ-25-004-065-001/79815166
(Achhavani) 		1125004000NRG24130420230001405 13/04/2023 MANJULABEN AMRATBHAI 1125004WL000071 MANJULABEN AMRATBHAI 00114 GSCB0VDC001 1320 1320 Processed 05/05/2023 1240260117 MANJULABEN AMRUTBHAI PATEL BANK OF BARODA(606985)
78 Khergam GJ-25-004-065-001/799815936
(Achhavani) 		1125004000NRG24130420230001428 13/04/2023 SANGITABEN AMRATBHAI PATEL 1125004WL000071 SANGITABEN AMRATBHAI PATEL 00114 GSCB0VDC001 660 660 Processed 05/05/2023 1240260115 SANGITABEN AMRATBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
79 Khergam GJ-25-004-065-001/799816160
(Achhavani) 		1125004000NRG24130420230001435 13/04/2023 SARASVATIBEN PREMABHAI PATEL 1125004WL000071 SARASVATIBEN PREMABHAI PATEL 00114 GSCB0VDC001 1320 1320 Processed 05/05/2023 1240260112 SARASVATIBEN PREMABHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
80 Khergam GJ-25-004-065-001/799816566
(Achhavani) 		1125004000NRG24130420230001474 13/04/2023 MADHUBEN JESINGBHAI PATEL 1125004WL000071 MADHUBEN JESINGBHAI PATEL 00114 GSCB0VDC001 880 880 Processed 05/05/2023 1240260113 MADHUBEN JESINGBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
81 Khergam GJ-25-004-065-001/799816574
(Achhavani) 		1125004000NRG24130420230001478 13/04/2023 CHANDANBEN HITESHBHAI PATEL 1125004WL000071 CHANDANBEN HITESHBHAI PATEL 00114 GSCB0VDC001 880 880 Processed 05/05/2023 1240260063 CHANDANBEN HITESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
82 Khergam GJ-25-004-065-001/799816575
(Achhavani) 		1125004000NRG24130420230001479 13/04/2023 RANJANBEN JITENDRABHAI PATEL 1125004WL000071 RANJANBEN JITENDRABHAI PATEL 00114 GSCB0VDC001 1320 1320 Processed 05/05/2023 1240260116 RANJANBEN JITENDRABHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
83 Khergam GJ-25-004-065-001/799816581
(Achhavani) 		1125004000NRG24130420230001481 13/04/2023 NIRUBEN SHANTILAL PATEL 1125004WL000071 NIRUBEN SHANTILAL PATEL 00114 GSCB0VDC001 1320 1320 Processed 05/05/2023 1240260114 NIRUBEN SHANTILAL PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
84 Khergam GJ-25-004-065-001/799816588
(Achhavani) 		1125004000NRG24130420230001483 13/04/2023 MINABEN RAMESHBHAI PATEL 1125004WL000071 MINABEN RAMESHBHAI PATEL 00114 GSCB0VDC001 1320 1320 Processed 05/05/2023 1240260064 MINABEN RAMESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
85 Khergam GJ-25-004-065-001/799816600
(Achhavani) 		1125004000NRG24130420230001486 13/04/2023 RINABEN JITENDRABHAI PATEL 1125004WL000071 RINABEN JITENDRABHAI PATEL 00114 GSCB0VDC001 1320 1320 Processed 05/05/2023 1240260062 RINABEN JITENDRABHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
86 Khergam GJ-25-004-065-001/799816603
(Achhavani) 		1125004000NRG24130420230001489 13/04/2023 LAXMIBEN SURESHBHAI PATEL 1125004WL000071 LAXMIBEN SURESHBHAI PATEL 00114 GSCB0VDC001 1320 1320 Processed 05/05/2023 1240260065 LAXMIBEN SURESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 11660 11660
87 Khergam GJ-25-004-065-001/799815590
(Achhavani) 		1125004000NRG24130420230001411 13/04/2023 jamnaben jachigbhai mahla 1125004WL000071 jamnaben jachigbhai mahla 00415 SBIN0004914 1320 1320 Processed 05/05/2023 1240260108 MAHLA JAMANABEN JESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Khergam GJ-25-004-065-001/799816589
(Achhavani) 		1125004000NRG24130420230001484 13/04/2023 NIKITAKUMARI PRATIKBHAI PATEL 1125004WL000071 NIKITAKUMARI PRATIKBHAI PATEL 00415 SBIN0004914 1320 1320 Processed 05/05/2023 1240260107 MISS NIKITAKUMARI MANUBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 2640 2640
89 Khergam GJ-25-004-065-001/799815768
(Achhavani) 		1125004000NRG24130420230001413 13/04/2023 Vanitaben Jamsubhai Deshmukh 1125004WL000071 Vanitaben Jamsubhai Deshmukh 00415 SBIN0010987 1320 1320 Processed 05/05/2023 1240260109 VANITABEN JAMSUBHAI DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
90 Khergam GJ-25-004-065-001/799815864
(Achhavani) 		1125004000NRG24130420230001415 13/04/2023 Ranjanben Amratbhai Patel 1125004WL000071 Ranjanben Amratbhai Patel 00691 IPOS0000001 1100 1100 Processed 05/05/2023 1240260111 RANJANBEN AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
91 Khergam GJ-25-004-065-001/799816201
(Achhavani) 		1125004000NRG24130420230001441 13/04/2023 RUSHANBEN RAMESHBHAI PATEL 1125004WL000071 RUSHANBEN RAMESHBHAI PATEL 00691 IPOS0000001 1320 1320 Processed 05/05/2023 1240260070 RUSHANBEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
92 Khergam GJ-25-004-065-001/799816291
(Achhavani) 		1125004000NRG24130420230001455 13/04/2023 TINABEN SANJAYBHAI PATEL 1125004WL000071 TINABEN SANJAYBHAI PATEL 00691 IPOS0000001 1320 1320 Processed 05/05/2023 1240260110 TINABEN SANJAYBHAI PATEL UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 3740 3740
Total 111760 111760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khergam GJ1125006_130423APB_FTO_3440 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 83820
2 Khergam GJ1125006_130423APB_FTO_3440 Bank of Baroda BARB0KHERGA KHERGAM, DIST NAVSARI 4840
3 Khergam GJ1125006_130423APB_FTO_3440 Bank of India BKID0002766 KHERGAM 1320
4 Khergam GJ1125006_130423APB_FTO_3440 Baroda Gujarat Gramin Bank BARB0BGGBXX Achhavani 2420
5 Khergam GJ1125006_130423APB_FTO_3440 Distt.Central Coop.Bank GSCB0VDC001 valsad 11660
6 Khergam GJ1125006_130423APB_FTO_3440 State Bank of India SBIN0004914 RUMLA 2640
7 Khergam GJ1125006_130423APB_FTO_3440 State Bank of India SBIN0010987 KHERGAON 1320
8 Khergam GJ1125006_130423APB_FTO_3440 India Post Payments Bank IPOS0000001 NAVSARI 3740

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