Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:26:40 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_280623APB_FTO_78370
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Gandevi GJ-25-003-047-001/77678873
(Nandarkha) 		1125003000NRG24280620230085085 28/06/2023 SHEELABEN NATVARBHA PATEL 1125003WL005237 SHEELABEN NATVARBHA PATEL 00045 BARB0ANTALI 1150 1150 Processed 05/07/2023 3065574476 SHILABEN NATAVARBHAI PATEL BANK OF BARODA(606985)
2 Gandevi GJ-25-003-047-001/77678875
(Nandarkha) 		1125003000NRG24280620230085086 28/06/2023 MANJULABEN MOHANBHAI PATEL 1125003WL005237 MANJULABEN MOHANBHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 05/07/2023 3065574456 MANJULABEN M PATEL BANK OF BARODA(606985)
3 Gandevi GJ-25-003-047-001/77678877
(Nandarkha) 		1125003000NRG24280620230085087 28/06/2023 CHHAGANBHAI VALLABHBHAI PATEL 1125003WL005237 CHHAGANBHAI VALLABHBHAI PATEL 00045 BARB0ANTALI 920 920 Processed 05/07/2023 3065574431 CHHAGANBHAI VALLABHBHAI PATEL BANK OF BARODA(606985)
4 Gandevi GJ-25-003-047-001/77678878
(Nandarkha) 		1125003000NRG24280620230085088 28/06/2023 DARSHNABEN NARESHBHAI PATEL 1125003WL005237 DARSHNABEN NARESHBHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 05/07/2023 3065574428 DARSHANABEN NARESHBHAI PATEL BANK OF BARODA(606985)
5 Gandevi GJ-25-003-047-001/77678882
(Nandarkha) 		1125003000NRG24280620230085090 28/06/2023 BHANIBEN BALUBHAI PATEL 1125003WL005237 BHANIBEN BALUBHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 05/07/2023 3065574440 BHANIBEN BALUBHAI PATEL BANK OF BARODA(606985)
6 Gandevi GJ-25-003-047-001/77678886
(Nandarkha) 		1125003000NRG24280620230085091 28/06/2023 KUSUMBEN GAJUBHAI PATEL 1125003WL005237 KUSUMBEN GAJUBHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 05/07/2023 3065574449 KUSUMBEN GAJUBHAI PATEL BANK OF BARODA(606985)
7 Gandevi GJ-25-003-047-001/77678888
(Nandarkha) 		1125003000NRG24280620230085092 28/06/2023 RANJITABEN SUBHASHBHAI PATEL 1125003WL005237 RANJITABEN SUBHASHBHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 05/07/2023 3065574438 RANJEETABEN SUBHASHBHAI PATEL BANK OF BARODA(606985)
8 Gandevi GJ-25-003-047-001/77678893
(Nandarkha) 		1125003000NRG24280620230085093 28/06/2023 NANIBEN BALUBHAI PATEL 1125003WL005237 NANIBEN BALUBHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 05/07/2023 3065574439 NANIBEN BALUBHAI PATEL BANK OF BARODA(606985)
9 Gandevi GJ-25-003-047-001/77678902
(Nandarkha) 		1125003000NRG24280620230085094 28/06/2023 MINABEN BAWABHAI 1125003WL005237 MINABEN BAWABHAI 00045 BARB0ANTALI 920 920 Processed 05/07/2023 3065574517 MINABEN BAVABHAI TALAVIYA BANK OF BARODA(606985)
10 Gandevi GJ-25-003-047-001/77678904
(Nandarkha) 		1125003000NRG24280620230085095 28/06/2023 MINABEN BUDHABHAI DHODIYA 1125003WL005237 MINABEN BUDHABHAI DHODIYA 00045 BARB0ANTALI 920 920 Processed 05/07/2023 3065574432 MINABEN BUDHABHAI DHODIYA BANK OF BARODA(606985)
11 Gandevi GJ-25-003-047-001/77678906
(Nandarkha) 		1125003000NRG24280620230085096 28/06/2023 TARABEN ISHVARBHAI PATEL 1125003WL005237 TARABEN ISHVARBHAI PATEL 00045 BARB0ANTALI 920 920 Processed 05/07/2023 3065574515 TARABEN ISHVARBHAI PATEL BANK OF BARODA(606985)
12 Gandevi GJ-25-003-047-001/77678907
(Nandarkha) 		1125003000NRG24280620230085097 28/06/2023 MANIBEN BHAGUBHAI 1125003WL005237 MANIBEN BHAGUBHAI 00045 BARB0ANTALI 920 920 Processed 05/07/2023 3065574436 MANGIBEN BHAGUBHAI NAYKA BANK OF BARODA(606985)
13 Gandevi GJ-25-003-047-001/77678908
(Nandarkha) 		1125003000NRG24280620230085098 28/06/2023 SHARDABEN NARSINHBHAI PATEL 1125003WL005237 SHARDABEN NARSINHBHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 05/07/2023 3065574503 SHARDABEN NARSINGHBHAI PATEL BANK OF BARODA(606985)
14 Gandevi GJ-25-003-047-001/77678910
(Nandarkha) 		1125003000NRG24280620230085099 28/06/2023 SARLABEN RAMESHBHAI PATEL 1125003WL005237 SARLABEN RAMESHBHAI PATEL 00045 BARB0ANTALI 920 920 Processed 05/07/2023 3065574433 SARLABEN RAMESHBHAI DHIDIYA BANK OF BARODA(606985)
15 Gandevi GJ-25-003-047-001/77678912
(Nandarkha) 		1125003000NRG24280620230085100 28/06/2023 RAMABEN BHARATBHAI PATEL 1125003WL005237 RAMABEN BHARATBHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 05/07/2023 3065574430 RAMABEN BHARATBHAI PATEL BANK OF BARODA(606985)
16 Gandevi GJ-25-003-047-001/77678913
(Nandarkha) 		1125003000NRG24280620230085101 28/06/2023 JAMANABEN RAJUBHAI PATEL 1125003WL005237 JAMANABEN RAJUBHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 05/07/2023 3065574427 JAMANABEN RAJUBHAI PATEL BANK OF BARODA(606985)
17 Gandevi GJ-25-003-047-001/77678914
(Nandarkha) 		1125003000NRG24280620230085102 28/06/2023 SAVITABEN PARSOTAMBHAI PATEL 1125003WL005237 SAVITABEN PARSOTAMBHAI PATEL 00045 BARB0ANTALI 690 690 Processed 05/07/2023 3065574448 SAVITABEN PARSOTAMBHAI PATEL BANK OF BARODA(606985)
18 Gandevi GJ-25-003-047-001/77678916
(Nandarkha) 		1125003000NRG24280620230085103 28/06/2023 MINABEN ARAVINDBHAI PATEL 1125003WL005237 MINABEN ARAVINDBHAI PATEL 00045 BARB0ANTALI 920 920 Processed 05/07/2023 3065574445 MINABEN ARVINDBHAI PATEL BANK OF BARODA(606985)
19 Gandevi GJ-25-003-047-001/77678920
(Nandarkha) 		1125003000NRG24280620230085104 28/06/2023 BABALIBEN MAGANBHAI 1125003WL005237 BABALIBEN MAGANBHAI 00045 BARB0ANTALI 920 920 Processed 05/07/2023 3065574444 BABLIBEN MAGANBHAI PATEL BANK OF BARODA(606985)
20 Gandevi GJ-25-003-047-001/77678924
(Nandarkha) 		1125003000NRG24280620230085105 28/06/2023 SUDHABEN ISHVARBHAI PATEL 1125003WL005237 SUDHABEN ISHVARBHAI PATEL 00045 BARB0ANTALI 920 920 Processed 05/07/2023 3065574446 SUDHABEN ISHVARBHAI PATEL BANK OF BARODA(606985)
21 Gandevi GJ-25-003-047-001/77678928
(Nandarkha) 		1125003000NRG24280620230085106 28/06/2023 JASVANTIBEN CHANDUBHAI PATEL 1125003WL005237 JASVANTIBEN CHANDUBHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 05/07/2023 3065574519 JAYVANTIBEN CHANDUBHAI PATEL BANK OF BARODA(606985)
22 Gandevi GJ-25-003-047-001/77678942
(Nandarkha) 		1125003000NRG24280620230085107 28/06/2023 LAXMIBEN RAMESHBHAI PATEL 1125003WL005237 LAXMIBEN RAMESHBHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 05/07/2023 3065574512 LAXMIBEN RAMESHBHAI PATEL BANK OF BARODA(606985)
23 Gandevi GJ-25-003-047-001/77678951
(Nandarkha) 		1125003000NRG24280620230085108 28/06/2023 LAKHIBEN LALLUBHAI DHODIYA 1125003WL005237 LAKHIBEN LALLUBHAI DHODIYA 00045 BARB0ANTALI 920 920 Processed 05/07/2023 3065574516 LAKHIBEN LALLUBHAI DHODIYA BANK OF BARODA(606985)
24 Gandevi GJ-25-003-047-001/77678958
(Nandarkha) 		1125003000NRG24280620230085109 28/06/2023 REKHABEN CHANDUBHAI PATEL 1125003WL005237 REKHABEN CHANDUBHAI PATEL 00045 BARB0ANTALI 920 920 Processed 05/07/2023 3065574447 REKHABEN CHANDUBHAI PATEL BANK OF BARODA(606985)
25 Gandevi GJ-25-003-047-001/77678962
(Nandarkha) 		1125003000NRG24280620230085110 28/06/2023 SAVITABEN ISHVARBHAI PATEL 1125003WL005237 SAVITABEN ISHVARBHAI PATEL 00045 BARB0ANTALI 920 920 Processed 05/07/2023 3065574498 SAVITABEN ISHVARBHAI PATEL BANK OF BARODA(606985)
26 Gandevi GJ-25-003-047-001/77678966
(Nandarkha) 		1125003000NRG24280620230085111 28/06/2023 VARSHABEN JASVANTBHAI 1125003WL005237 VARSHABEN JASVANTBHAI 00045 BARB0ANTALI 1150 1150 Processed 05/07/2023 3065574423 VARSHABEN JASHVANTBHAI PATEL BANK OF BARODA(606985)
27 Gandevi GJ-25-003-047-001/77678970
(Nandarkha) 		1125003000NRG24280620230085112 28/06/2023 Jasuben Chhibubhai Patel 1125003WL005237 Jasuben Chhibubhai Patel 00045 BARB0ANTALI 1150 1150 Processed 05/07/2023 3065574426 JASUBEN CHHIBABHAI PATEL BANK OF BARODA(606985)
28 Gandevi GJ-25-003-047-001/776889010
(Nandarkha) 		1125003000NRG24280620230085113 28/06/2023 SUDHABEN PRAKASHBHAI PATEL 1125003WL005237 SUDHABEN PRAKASHBHAI PATEL 00045 BARB0ANTALI 920 920 Processed 05/07/2023 3065574425 SUDHABEN PRAKASHBHAI PATEL BANK OF BARODA(606985)
29 Gandevi GJ-25-003-047-001/776889150
(Nandarkha) 		1125003000NRG24280620230085115 28/06/2023 PARVATIBEN SATISHBHAI DARBAR 1125003WL005237 PARVATIBEN SATISHBHAI DARBAR 00045 BARB0ANTALI 230 230 Processed 05/07/2023 3065574443 PARVATIBEN SATISHBHAI DARBAR BANK OF BARODA(606985)
30 Gandevi GJ-25-003-047-001/776889151
(Nandarkha) 		1125003000NRG24280620230085116 28/06/2023 ABHILASHABEN JAYESHBHAI PATEL 1125003WL005237 ABHILASHABEN JAYESHBHAI PATEL 00045 BARB0ANTALI 690 690 Processed 05/07/2023 3065574441 ABHILASHABEN JAYESHBHAI PATEL BANK OF BARODA(606985)
31 Gandevi GJ-25-003-047-001/776889153
(Nandarkha) 		1125003000NRG24280620230085117 28/06/2023 SHANTABEN DHIRUBHAI PATEL 1125003WL005237 SHANTABEN DHIRUBHAI PATEL 00045 BARB0ANTALI 690 690 Processed 05/07/2023 3065574514 SHANTABEN DHIRUBHAI PATEL BANK OF BARODA(606985)
32 Gandevi GJ-25-003-047-001/776889157
(Nandarkha) 		1125003000NRG24280620230085118 28/06/2023 Sushilaben Kikubhai Patel 1125003WL005237 Sushilaben Kikubhai Patel 00045 BARB0ANTALI 920 920 Processed 05/07/2023 3065574477 SUSHILABEN KIKUBHAI PATEL BANK OF BARODA(606985)
33 Gandevi GJ-25-003-047-001/776889159
(Nandarkha) 		1125003000NRG24280620230085119 28/06/2023 DAKSHABEN KISHORBHAI PATEL 1125003WL005237 DAKSHABEN KISHORBHAI PATEL 00045 BARB0ANTALI 920 920 Processed 05/07/2023 3065574520 DAKSHABEN KISHORBHAI PATEL BANK OF BARODA(606985)
34 Gandevi GJ-25-003-047-001/776889161
(Nandarkha) 		1125003000NRG24280620230085120 28/06/2023 ANITABEN SUMANBHAI PATEL 1125003WL005237 ANITABEN SUMANBHAI PATEL 00045 BARB0ANTALI 920 920 Processed 05/07/2023 3065574513 ANITABEN SUMANBHAI PATEL BANK OF BARODA(606985)
35 Gandevi GJ-25-003-047-001/776889162
(Nandarkha) 		1125003000NRG24280620230085121 28/06/2023 KAMUBEN RAJUBHAI RATHOD 1125003WL005237 KAMUBEN RAJUBHAI RATHOD 00045 BARB0ANTALI 920 920 Processed 05/07/2023 3065574450 KAMUBEN RAJUBHAI RATHOD BANK OF BARODA(606985)
36 Gandevi GJ-25-003-047-001/776889163
(Nandarkha) 		1125003000NRG24280620230085122 28/06/2023 GEETABEN SHANKARBHAI RATHOD 1125003WL005237 GEETABEN SHANKARBHAI RATHOD 00045 BARB0ANTALI 920 920 Processed 05/07/2023 3065574451 GITABEN SHANKARBHAI RATHOD BANK OF BARODA(606985)
37 Gandevi GJ-25-003-047-001/776889164
(Nandarkha) 		1125003000NRG24280620230085123 28/06/2023 USHABEN AMBUBHAI PATEL 1125003WL005237 USHABEN AMBUBHAI PATEL 00045 BARB0ANTALI 690 690 Processed 05/07/2023 3065574454 USHABEN AMBUBHAI PATEL BANK OF BARODA(606985)
38 Gandevi GJ-25-003-047-001/776889165
(Nandarkha) 		1125003000NRG24280620230085124 28/06/2023 SUMITRABEN NARANBHAI PATEL 1125003WL005237 SUMITRABEN NARANBHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 05/07/2023 3065574453 MRS SUMITRABEN NARANBHAI PATEL STATE BANK OF INDIA(508548)
39 Gandevi GJ-25-003-047-001/776889169
(Nandarkha) 		1125003000NRG24280620230085126 28/06/2023 TARABEN SHANKARBHAI HALPATI 1125003WL005237 TARABEN SHANKARBHAI HALPATI 00045 BARB0ANTALI 920 920 Processed 05/07/2023 3065574460 TARABEN SHANKARBHAI HALPATI BANK OF BARODA(606985)
40 Gandevi GJ-25-003-047-001/776889170
(Nandarkha) 		1125003000NRG24280620230085127 28/06/2023 MANIBEN SOMABHAI HALPATI 1125003WL005237 MANIBEN SOMABHAI HALPATI 00045 BARB0ANTALI 920 920 Processed 05/07/2023 3065574499 Maniben Somabhai Halpati BANK OF BARODA(606985)
41 Gandevi GJ-25-003-047-001/776889171
(Nandarkha) 		1125003000NRG24280620230085128 28/06/2023 SITABEN RAMESHBHAI RATHOD 1125003WL005237 SITABEN RAMESHBHAI RATHOD 00045 BARB0ANTALI 920 920 Processed 05/07/2023 3065574462 SITABEN RAMESHBHAI RATHOD BANK OF BARODA(606985)
42 Gandevi GJ-25-003-047-001/776889175
(Nandarkha) 		1125003000NRG24280620230085129 28/06/2023 KAMLABEN CHHANABHAI PATEL 1125003WL005237 KAMLABEN CHHANABHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 05/07/2023 3065574455 KAMLABEN CHHANABHAI PATEL BANK OF BARODA(606985)
43 Gandevi GJ-25-003-047-001/776889176
(Nandarkha) 		1125003000NRG24280620230085130 28/06/2023 MADHUBEN VASUBHAI PATEL 1125003WL005237 MADHUBEN VASUBHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 05/07/2023 3065574457 MRS MADHUBEN VASUBHAI NAIKA STATE BANK OF INDIA(508548)
44 Gandevi GJ-25-003-047-001/776889177
(Nandarkha) 		1125003000NRG24280620230085131 28/06/2023 MINABEN SHANKARBHAI NAYKA 1125003WL005237 MINABEN SHANKARBHAI NAYKA 00045 BARB0ANTALI 1150 1150 Processed 05/07/2023 3065574458 MINABEN SHANKARBHAI NAIKA BANK OF BARODA(606985)
45 Gandevi GJ-25-003-047-001/776889178
(Nandarkha) 		1125003000NRG24280620230085132 28/06/2023 SUDHABEN VINODBHAI HALPATI 1125003WL005237 SUDHABEN VINODBHAI HALPATI 00045 BARB0ANTALI 690 690 Processed 05/07/2023 3065574459 SUDHABEN VINODBHAI NAYKA BANK OF BARODA(606985)
46 Gandevi GJ-25-003-047-001/776889181
(Nandarkha) 		1125003000NRG24280620230085133 28/06/2023 NAYNABEN NATHUBHAI PATEL 1125003WL005237 NAYNABEN NATHUBHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 05/07/2023 3065574461 NAYANABEN NATHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
47 Gandevi GJ-25-003-047-001/776889193
(Nandarkha) 		1125003000NRG24280620230085134 28/06/2023 SUMITRABEN KARSHANBHAI PATEL 1125003WL005237 SUMITRABEN KARSHANBHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 05/07/2023 3065574464 SUMITRABEN KARSHANBHAI PATEL UNION BANK OF INDIA(508500)
48 Gandevi GJ-25-003-047-001/776889194
(Nandarkha) 		1125003000NRG24280620230085135 28/06/2023 JAYABEN NAGINBHAI PATEL 1125003WL005237 JAYABEN NAGINBHAI PATEL 00045 BARB0ANTALI 920 920 Processed 05/07/2023 3065574463 JAYABEN NAGINBHAI PATEL BANK OF BARODA(606985)
49 Gandevi GJ-25-003-047-001/776889196
(Nandarkha) 		1125003000NRG24280620230085136 28/06/2023 Gitaben Laxmanbhai Patel 1125003WL005237 Gitaben Laxmanbhai Patel 00045 BARB0ANTALI 1150 1150 Processed 05/07/2023 3065574494 GEETABEN LAXMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
50 Gandevi GJ-25-003-047-001/776889197
(Nandarkha) 		1125003000NRG24280620230085137 28/06/2023 CHANCHALBEN RANCHODBHAI PATEL 1125003WL005237 CHANCHALBEN RANCHODBHAI PATEL 00045 BARB0ANTALI 460 460 Processed 05/07/2023 3065574435 CHANCHALBEN RANCHHODBHAI PATEL BANK OF BARODA(606985)
51 Gandevi GJ-25-003-047-001/776889209
(Nandarkha) 		1125003000NRG24280620230085138 28/06/2023 RANJEETABEN SANKARBHAI PATEL 1125003WL005237 RANJEETABEN SANKARBHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 05/07/2023 3065574465 RANJITABEN SHANKARBHAI PATEL BANK OF BARODA(606985)
52 Gandevi GJ-25-003-047-001/776889218
(Nandarkha) 		1125003000NRG24280620230085139 28/06/2023 URVASIBEN JOGIBHAI PATEL 1125003WL005237 URVASIBEN JOGIBHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 05/07/2023 3065574466 URVASIBEN JOGIBHAI PATEL BANK OF BARODA(606985)
53 Gandevi GJ-25-003-047-001/776889220
(Nandarkha) 		1125003000NRG24280620230085140 28/06/2023 GEETABEN RAJESHBHAI PATEL 1125003WL005237 GEETABEN RAJESHBHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 05/07/2023 3065574467 GEETABEN RAJESHBHAI PATEL BANK OF BARODA(606985)
54 Gandevi GJ-25-003-047-001/776889224
(Nandarkha) 		1125003000NRG24280620230085141 28/06/2023 Gajraben Kamleshbhai Patel 1125003WL005237 Gajraben Kamleshbhai Patel 00045 BARB0ANTALI 1150 1150 Processed 05/07/2023 3065574487 Gajraben Kamleshbhai Patel BANK OF BARODA(606985)
55 Gandevi GJ-25-003-047-001/776889229
(Nandarkha) 		1125003000NRG24280620230085142 28/06/2023 PANNABEN PRAVINBHAI PATEL 1125003WL005237 PANNABEN PRAVINBHAI PATEL 00045 BARB0ANTALI 920 920 Processed 05/07/2023 3065574511 PANNABEN PRAVINBHAI PATEL BANK OF BARODA(606985)
56 Gandevi GJ-25-003-047-001/776889230
(Nandarkha) 		1125003000NRG24280620230085144 28/06/2023 KUSUMBEN ANILBHAI PATEL 1125003WL005237 KUSUMBEN ANILBHAI PATEL 00045 BARB0ANTALI 920 920 Processed 05/07/2023 3065574468 KUSUMBEN ANILBHAI PATEL BANK OF BARODA(606985)
57 Gandevi GJ-25-003-047-001/776889231
(Nandarkha) 		1125003000NRG24280620230085145 28/06/2023 NAYNABEN AMRATBHAI PATEL 1125003WL005237 NAYNABEN AMRATBHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 05/07/2023 3065574473 NAYNABEN AMRATBHAI PATEL BANK OF BARODA(606985)
58 Gandevi GJ-25-003-047-001/776889245
(Nandarkha) 		1125003000NRG24280620230085146 28/06/2023 GITABEN BHANABHAI PATEL 1125003WL005237 GITABEN BHANABHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 05/07/2023 3065574420 GEETABEN BHANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
59 Gandevi GJ-25-003-047-001/776889248
(Nandarkha) 		1125003000NRG24280620230085148 28/06/2023 DARSANABEN JAGDISHBHAI PATEL 1125003WL005237 DARSANABEN JAGDISHBHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 05/07/2023 3065574501 Darshnaben Jagdishbhai Patel BANK OF BARODA(606985)
60 Gandevi GJ-25-003-047-001/776889256
(Nandarkha) 		1125003000NRG24280620230085150 28/06/2023 LILABEN VASANBHAI PATEL 1125003WL005237 LILABEN VASANBHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 05/07/2023 3065574518 MRS LILABEN VASHANBHAI PATEL STATE BANK OF INDIA(508548)
61 Gandevi GJ-25-003-047-001/776889264
(Nandarkha) 		1125003000NRG24280620230085152 28/06/2023 RAMILABEN SUMANBHAI PATEL 1125003WL005237 RAMILABEN SUMANBHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 05/07/2023 3065574422 RAMILABEN SUMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
62 Gandevi GJ-25-003-047-001/776889265
(Nandarkha) 		1125003000NRG24280620230085153 28/06/2023 SITABEN BHIKHUBHAI PATEL 1125003WL005237 SITABEN BHIKHUBHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 05/07/2023 3065574437 SITABEN BHIKHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
63 Gandevi GJ-25-003-047-001/776889273
(Nandarkha) 		1125003000NRG24280620230085154 28/06/2023 ANILBHAI LALLUBHAI PATEL 1125003WL005237 ANILBHAI LALLUBHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 05/07/2023 3065574504 ANILBHAI LALLUBHAI PATEL BANK OF BARODA(606985)
64 Gandevi GJ-25-003-047-001/776889279
(Nandarkha) 		1125003000NRG24280620230085155 28/06/2023 KALPANABEN ARVINDBHAI PATEL 1125003WL005237 KALPANABEN ARVINDBHAI PATEL 00045 BARB0ANTALI 920 920 Processed 05/07/2023 3065574485 KALPANABEN ARVINDBHAI PATEL BANK OF BARODA(606985)
65 Gandevi GJ-25-003-047-001/776889290
(Nandarkha) 		1125003000NRG24280620230085156 28/06/2023 NIRUBEN RAJENDRA PATEL 1125003WL005237 NIRUBEN RAJENDRA PATEL 00045 BARB0ANTALI 920 920 Processed 05/07/2023 3065574493 Niruben Rajendrabhai Patel BANK OF BARODA(606985)
66 Gandevi GJ-25-003-047-001/776889294
(Nandarkha) 		1125003000NRG24280620230085158 28/06/2023 SMITABEN SHASHIKANTBHAI PATEL 1125003WL005237 SMITABEN SHASHIKANTBHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 05/07/2023 3065574490 Smitakumari Shashikant Patel BANK OF BARODA(606985)
67 Gandevi GJ-25-003-047-001/776889297
(Nandarkha) 		1125003000NRG24280620230085159 28/06/2023 GITABEN PARBHUBHAI PATEL 1125003WL005237 GITABEN PARBHUBHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 05/07/2023 3065574480 MRS GITABEN PARBHUBHAI PATEL STATE BANK OF INDIA(508548)
68 Gandevi GJ-25-003-047-001/776889307
(Nandarkha) 		1125003000NRG24280620230085162 28/06/2023 NIRUBEN BHANABHAI PATEL 1125003WL005237 NIRUBEN BHANABHAI PATEL 00045 BARB0ANTALI 690 690 Processed 05/07/2023 3065574452 NIRUBEN BHANABHAI PATEL BANK OF BARODA(606985)
69 Gandevi GJ-25-003-047-001/776889308
(Nandarkha) 		1125003000NRG24280620230085163 28/06/2023 HETALBEN HEMANTBHAI PATEL 1125003WL005237 HETALBEN HEMANTBHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 05/07/2023 3065574486 HETALBEN HEMANTBHAI PATEL BANK OF BARODA(606985)
70 Gandevi GJ-25-003-047-001/776889312
(Nandarkha) 		1125003000NRG24280620230085164 28/06/2023 Urvashiben Satishbhai Patel 1125003WL005237 Urvashiben Satishbhai Patel 00045 BARB0ANTALI 1150 1150 Rejected 05/07/2023 3065574491 Aadhaar Number not Mapped to Account Number
71 Gandevi GJ-25-003-047-001/776889317
(Nandarkha) 		1125003000NRG24280620230085165 28/06/2023 ANITABEN KISHORBHAI PATEL 1125003WL005237 ANITABEN KISHORBHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 05/07/2023 3065574421 ANITABEN KISHORBHAI PATEL BANK OF BARODA(606985)
72 Gandevi GJ-25-003-047-001/776889320
(Nandarkha) 		1125003000NRG24280620230085166 28/06/2023 SARLABEN MAHENDRABHAI PATEL 1125003WL005237 SARLABEN MAHENDRABHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 05/07/2023 3065574469 SARLABEN MAHENDRABHAI PATEL BANK OF BARODA(606985)
73 Gandevi GJ-25-003-047-001/776889322
(Nandarkha) 		1125003000NRG24280620230085167 28/06/2023 HETALBEN SATISHBHAI PATEL 1125003WL005237 HETALBEN SATISHBHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 05/07/2023 3065574481 HETALBEN SATISHBHAI PATEL BANK OF BARODA(606985)
74 Gandevi GJ-25-003-047-001/776889327
(Nandarkha) 		1125003000NRG24280620230085169 28/06/2023 NILAMBEN RAMESHBHAI PATEL 1125003WL005237 NILAMBEN RAMESHBHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 05/07/2023 3065574482 NILAMBEN RAMESHBHAI PATEL BANK OF BARODA(606985)
75 Gandevi GJ-25-003-047-001/776889331
(Nandarkha) 		1125003000NRG24280620230085170 28/06/2023 GITABEN ISHVARBHAI PATEL 1125003WL005237 GITABEN ISHVARBHAI PATEL 00045 BARB0ANTALI 920 920 Processed 05/07/2023 3065574478 GITABAN ISHVARBHAI PATEL BANK OF BARODA(606985)
76 Gandevi GJ-25-003-047-001/776889339
(Nandarkha) 		1125003000NRG24280620230085171 28/06/2023 Jignabahen Kalpeshbhai Patel 1125003WL005237 Jignabahen Kalpeshbhai Patel 00045 BARB0ANTALI 1150 1150 Processed 05/07/2023 3065574475 JIGNABAHEN KALPESHKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
77 Gandevi GJ-25-003-047-001/776889348
(Nandarkha) 		1125003000NRG24280620230085174 28/06/2023 VANITABEN HASMUKHBHAI PATEL 1125003WL005237 VANITABEN HASMUKHBHAI PATEL 00045 BARB0ANTALI 920 920 Processed 05/07/2023 3065574424 VANITABEN HASMUKHBHAI PATEL BANK OF BARODA(606985)
78 Gandevi GJ-25-003-047-001/776889358
(Nandarkha) 		1125003000NRG24280620230085175 28/06/2023 LAKSHMIBEN BHARATBHAI PATEL 1125003WL005237 LAKSHMIBEN BHARATBHAI PATEL 00045 BARB0ANTALI 920 920 Processed 05/07/2023 3065574472 LAXMIBEN BHARATBHAI PATEL BANK OF BARODA(606985)
79 Gandevi GJ-25-003-047-001/776889363
(Nandarkha) 		1125003000NRG24280620230085176 28/06/2023 DIXITABEN RITESHBHAI PATEL 1125003WL005237 DIXITABEN RITESHBHAI PATEL 00045 BARB0ANTALI 920 920 Processed 05/07/2023 3065574474 DIXITABEN RITESHBHAI PATEL BANK OF BARODA(606985)
80 Gandevi GJ-25-003-047-001/776889366
(Nandarkha) 		1125003000NRG24280620230085178 28/06/2023 USHABEN BHAGUBHAI HALPATI 1125003WL005237 USHABEN BHAGUBHAI HALPATI 00045 BARB0ANTALI 920 920 Processed 05/07/2023 3065574492 Ushaben Bhagubhai Halpati BANK OF BARODA(606985)
81 Gandevi GJ-25-003-047-001/776889367
(Nandarkha) 		1125003000NRG24280620230085179 28/06/2023 RAMILABEN PARBHUBHAI PATEL 1125003WL005237 RAMILABEN PARBHUBHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 05/07/2023 3065574497 Mr. PRABHUBHAI GANDABHAI PATEL BANK OF MAHARASHTRA(607387)
82 Gandevi GJ-25-003-047-001/776889376
(Nandarkha) 		1125003000NRG24280620230085181 28/06/2023 JAMANABEN NARANBHAI PATEL 1125003WL005237 JAMANABEN NARANBHAI PATEL 00045 BARB0ANTALI 920 920 Processed 05/07/2023 3065574484 JAMANABEN NARANBHAI PATEL BANK OF BARODA(606985)
83 Gandevi GJ-25-003-047-001/776889381
(Nandarkha) 		1125003000NRG24280620230085182 28/06/2023 ILABEN VIJAYBHAI PATEL 1125003WL005237 ILABEN VIJAYBHAI PATEL 00045 BARB0ANTALI 920 920 Processed 05/07/2023 3065574434 ILABEN VIJAYBHAI PATEL BANK OF BARODA(606985)
84 Gandevi GJ-25-003-047-001/776889383
(Nandarkha) 		1125003000NRG24280620230085183 28/06/2023 GAYATRIBEN BHAVINBHAI PATEL 1125003WL005237 GAYATRIBEN BHAVINBHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 05/07/2023 3065574496 Gayatriben Bhavinbhai Patel BANK OF BARODA(606985)
85 Gandevi GJ-25-003-047-001/776889385
(Nandarkha) 		1125003000NRG24280620230085184 28/06/2023 SARSVATIBEN RAJESHBHAI PATEL 1125003WL005237 SARSVATIBEN RAJESHBHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 05/07/2023 3065574470 SARASWATIBEN RAJESHBHAI PATEL BANK OF BARODA(606985)
86 Gandevi GJ-25-003-047-001/776889390
(Nandarkha) 		1125003000NRG24280620230085188 28/06/2023 DARSANABEN SHASHIKANTBHAI PATEL 1125003WL005237 DARSANABEN SHASHIKANTBHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 05/07/2023 3065574429 Mrs. DARSHNABEN SHASHIKANT PATEL CENTRAL BANK OF INDIA(607115)
87 Gandevi GJ-25-003-047-001/776889391
(Nandarkha) 		1125003000NRG24280620230085189 28/06/2023 Kalavatiben Naranbhai patel 1125003WL005237 Kalavatiben Naranbhai patel 00045 BARB0ANTALI 920 920 Processed 05/07/2023 3065574419 MRS KALAVATIBEN NARANBHAI PATEL STATE BANK OF INDIA(508548)
88 Gandevi GJ-25-003-047-001/776889393
(Nandarkha) 		1125003000NRG24280620230085190 28/06/2023 SUMITRABEN VASANTBHAI PATEL 1125003WL005237 SUMITRABEN VASANTBHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 05/07/2023 3065574500 SUMITRABEN VASANTBHAI PATEL BANK OF BARODA(606985)
89 Gandevi GJ-25-003-047-001/776889394
(Nandarkha) 		1125003000NRG24280620230085191 28/06/2023 REKHABEN DAHYABHAI PATEL 1125003WL005237 REKHABEN DAHYABHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 05/07/2023 3065574471 REKHABEN DAHYABHAI PATEL BANK OF BARODA(606985)
90 Gandevi GJ-25-003-047-001/776889397
(Nandarkha) 		1125003000NRG24280620230085192 28/06/2023 MINABEN BHANABHAI HALPATI 1125003WL005237 MINABEN BHANABHAI HALPATI 00045 BARB0ANTALI 920 920 Processed 05/07/2023 3065574483 MINABEN BHANABHAI HALPATI BANK OF BARODA(606985)
91 Gandevi GJ-25-003-047-001/776889398
(Nandarkha) 		1125003000NRG24280620230085193 28/06/2023 RASMITABEN VIRENDRABHAI PATEL 1125003WL005237 RASMITABEN VIRENDRABHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 05/07/2023 3065574489 Rashmitaben Virendrabhai Patel BANK OF BARODA(606985)
92 Gandevi GJ-25-003-047-001/776889399
(Nandarkha) 		1125003000NRG24280620230085194 28/06/2023 DHANIBEN RAMJIBHAI PATEL 1125003WL005237 DHANIBEN RAMJIBHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 05/07/2023 3065574488 Dhaniben Ramjibhai Patel BANK OF BARODA(606985)
93 Gandevi GJ-25-003-047-001/776889399
(Nandarkha) 		1125003000NRG24280620230085195 28/06/2023 HARSHABEN ALPESHBHAI PATEL 1125003WL005237 HARSHABEN ALPESHBHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 05/07/2023 3065574502 HARSHABEN ALPESHBHAI PATEL BANK OF BARODA(606985)
94 Gandevi GJ-25-003-047-001/776889400
(Nandarkha) 		1125003000NRG24280620230085196 28/06/2023 ASHABEN MAHESHBHAI PATEL 1125003WL005237 ASHABEN MAHESHBHAI PATEL 00045 BARB0ANTALI 920 920 Processed 05/07/2023 3065574479 ASHABEN MAHESHBHAI PATEL BANK OF BARODA(606985)
95 Gandevi GJ-25-003-047-001/776889405
(Nandarkha) 		1125003000NRG24280620230085197 28/06/2023 NIRMALABEN JIVANBHAI PATEL 1125003WL005237 NIRMALABEN JIVANBHAI PATEL 00045 BARB0ANTALI 230 230 Processed 05/07/2023 3065574495 MISS JIGNABEN JIVANBHAI PATEL STATE BANK OF INDIA(508548)
96 Gandevi GJ-25-003-047-001/776889409
(Nandarkha) 		1125003000NRG24280620230085199 28/06/2023 TRUPTIBEN SUNILBHAI PATEL 1125003WL005237 TRUPTIBEN SUNILBHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 05/07/2023 3065574442 TRUPTIBEN SUNILBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96830 96830
97 Gandevi GJ-25-003-047-001/776889229
(Nandarkha) 		1125003000NRG24280620230085143 28/06/2023 AMITABEN PRAKASHBHAI PATEL 1125003WL005237 AMITABEN PRAKASHBHAI PATEL 00045 BARB0BGGBXX 920 920 Processed 05/07/2023 3065574506 AMITABEN PRAKASHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
98 Gandevi GJ-25-003-047-001/776889253
(Nandarkha) 		1125003000NRG24280620230085149 28/06/2023 BHAVNABEN MUKESHBHAI PATEL 1125003WL005237 BHAVNABEN MUKESHBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 05/07/2023 3065574526 BHAVNABEN MUKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
99 Gandevi GJ-25-003-047-001/776889260
(Nandarkha) 		1125003000NRG24280620230085151 28/06/2023 SUNDARBEN NATVARBHAI PATEL 1125003WL005237 SUNDARBEN NATVARBHAI PATEL 00045 BARB0BGGBXX 690 690 Processed 05/07/2023 3065574509 SUNDARBEN NATAVARLAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
100 Gandevi GJ-25-003-047-001/776889298
(Nandarkha) 		1125003000NRG24280620230085160 28/06/2023 VARSHABEN SURESHBHAI PATEL 1125003WL005237 VARSHABEN SURESHBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 05/07/2023 3065574525 VARSHABEN SURESHCHANDRA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
101 Gandevi GJ-25-003-047-001/776889300
(Nandarkha) 		1125003000NRG24280620230085161 28/06/2023 TEJALBEN CHAMPAKBHAI PATEL 1125003WL005237 TEJALBEN CHAMPAKBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 05/07/2023 3065574510 TEJALBEN CHAMPAKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
102 Gandevi GJ-25-003-047-001/776889342
(Nandarkha) 		1125003000NRG24280620230085173 28/06/2023 Purviben Arvindbhai Patel 1125003WL005237 Purviben Arvindbhai Patel 00045 BARB0BGGBXX 230 230 Processed 05/07/2023 3065574507 MRS PURVIBEN ARVINDBHAI PATEL STATE BANK OF INDIA(508548)
103 Gandevi GJ-25-003-047-001/776889364
(Nandarkha) 		1125003000NRG24280620230085177 28/06/2023 SUMITRABEN MUKESHBHAI PATEL 1125003WL005237 SUMITRABEN MUKESHBHAI PATEL 00045 BARB0BGGBXX 690 690 Processed 05/07/2023 3065574522 SUMITRABEN MUKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
104 Gandevi GJ-25-003-047-001/776889386
(Nandarkha) 		1125003000NRG24280620230085185 28/06/2023 INDIRABEN BHIKHUBHAI PATEL 1125003WL005237 INDIRABEN BHIKHUBHAI PATEL 00045 BARB0BGGBXX 920 920 Processed 05/07/2023 3065574521 INDIRABEN BHIKHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
105 Gandevi GJ-25-003-047-001/776889388
(Nandarkha) 		1125003000NRG24280620230085186 28/06/2023 AMRUTABEN KAMLESHBHAI PATEL 1125003WL005237 AMRUTABEN KAMLESHBHAI PATEL 00045 BARB0BGGBXX 920 920 Processed 05/07/2023 3065574524 AMRUTABEN KAMLESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
106 Gandevi GJ-25-003-047-001/776889389
(Nandarkha) 		1125003000NRG24280620230085187 28/06/2023 JIGISHABEN CHETANBHAI PATEL 1125003WL005237 JIGISHABEN CHETANBHAI PATEL 00045 BARB0BGGBXX 920 920 Processed 05/07/2023 3065574523 JIGISHABEN CHETANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
107 Gandevi GJ-25-003-047-001/776889408
(Nandarkha) 		1125003000NRG24280620230085198 28/06/2023 BHAVNABEN MAHESHBHAI PATEL 1125003WL005237 BHAVNABEN MAHESHBHAI PATEL 00045 BARB0BGGBXX 920 920 Processed 05/07/2023 3065574508 BHAVNABEN MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9660 9660
108 Gandevi GJ-25-003-047-001/776889326
(Nandarkha) 		1125003000NRG24280620230085168 28/06/2023 TINUBEN RAJESHBHAI PATEL 1125003WL005237 TINUBEN RAJESHBHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 05/07/2023 3065574505 TINUBEN RAJESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 1150 1150
109 Gandevi GJ-25-003-047-001/776889081
(Nandarkha) 		1125003000NRG24280620230085114 28/06/2023 LILABEN BHAGUBHAI PATEL 1125003WL005237 LILABEN BHAGUBHAI PATEL 00045 BARB0BILIMO 1150 1150 Processed 05/07/2023 3065574417 LILABEN BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
110 Gandevi GJ-25-003-047-001/776889341
(Nandarkha) 		1125003000NRG24280620230085172 28/06/2023 Vaishaliben Dharmeshbhai Patel 1125003WL005237 Vaishaliben Dharmeshbhai Patel 00045 BARB0BILIMO 1150 1150 Processed 05/07/2023 3065574418 VAISHALIBEN DHARMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2300 2300
111 Gandevi GJ-25-003-047-001/776889418
(Nandarkha) 		1125003000NRG24280620230085200 28/06/2023 ILABEN ARJUNBHAI PATEL 1125003WL005237 ILABEN ARJUNBHAI PATEL 00045 BARB0DBSAMR 920 920 Processed 05/07/2023 3065574528 ILABEN ARJUNBHAI PATEL BANK OF BARODA(606985)
SubTotal 920 920
112 Gandevi GJ-25-003-047-001/776889375
(Nandarkha) 		1125003000NRG24280620230085180 28/06/2023 REKHABEN MAHESHBHAI PATEL 1125003WL005237 REKHABEN MAHESHBHAI PATEL 00415 SBIN0000337 1150 1150 Processed 05/07/2023 3065574527 MRS REKHABEN MAHESHBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 1150 1150
Total 112010 112010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_280623APB_FTO_78370 Bank of Baroda BARB0ANTALI ANTALIA,DIST NAVSARI 64630
2 Gandevi GJ1125003_280623APB_FTO_78370 Bank of Baroda BARB0ANTALI Nandarkha 32200
3 Gandevi GJ1125003_280623APB_FTO_78370 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 9660
4 Gandevi GJ1125003_280623APB_FTO_78370 Bank of Baroda BARB0BIGRIX BIGRI, DIST. NAVSARI 1150
5 Gandevi GJ1125003_280623APB_FTO_78370 Bank of Baroda BARB0BILIMO JAWAHAR ROAD BRANCH 2300
6 Gandevi GJ1125003_280623APB_FTO_78370 Bank of Baroda BARB0DBSAMR SAMROLI 920
7 Gandevi GJ1125003_280623APB_FTO_78370 State Bank of India SBIN0000337 BILIMORA 1150

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