Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:25 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_181023APB_FTO_156939
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-25-003-012-001/7766887
(Gadat) 		1125003000NRG24181020230138743 18/10/2023 BINDU UMESHBHAI HALPATI 1125003WL011309 BINDU UMESHBHAI HALPATI 00045 BARB0DBGDAT 920 920 Processed 03/11/2023 6991157566 BINDU UMESHBHAI HALP BANK OF BARODA(606985)
2 Gandevi GJ-25-003-012-001/7766915
(Gadat) 		1125003000NRG24181020230138747 18/10/2023 SAVITABEN THAKORBHAI HALPATI 1125003WL011309 SAVITABEN THAKORBHAI HALPATI 00045 BARB0DBGDAT 1380 1380 Processed 03/11/2023 6991157530 SAVITABEN THAKORBHAI HALPATI UCO BANK(607066)
3 Gandevi GJ-25-003-012-001/7766922
(Gadat) 		1125003000NRG24181020230138748 18/10/2023 Rukhiben GURUBHAI HALPATI 1125003WL011309 Rukhiben GURUBHAI HALPATI 00045 BARB0DBGDAT 1150 1150 Processed 03/11/2023 6991157559 RUKHIBEN GURUBHAI HALPATI UCO BANK(607066)
4 Gandevi GJ-25-003-012-001/7766954
(Gadat) 		1125003000NRG24181020230138753 18/10/2023 ANSUYABEN YOGESH PATEL 1125003WL011309 ANSUYABEN YOGESH PATEL 00045 BARB0DBGDAT 1380 1380 Processed 03/11/2023 6991157556 ANSUYABEN YOGESH PATEL FINCARE SMALL FINANCE BANK LTD(608304)
5 Gandevi GJ-25-003-012-001/7766956
(Gadat) 		1125003000NRG24181020230138755 18/10/2023 MANISHABEN KISHORBHAI PATEL 1125003WL011309 MANISHABEN KISHORBHAI PATEL 00045 BARB0DBGDAT 1380 1380 Processed 03/11/2023 6991157521 MANISHABEN KISHORBHAI PATEL UCO BANK(607066)
6 Gandevi GJ-25-003-012-001/7766985
(Gadat) 		1125003000NRG24181020230138760 18/10/2023 RAMESHBHAI BALUBHAI HALPATI 1125003WL011309 RAMESHBHAI BALUBHAI HALPATI 00045 BARB0DBGDAT 920 920 Processed 03/11/2023 6991157523 RAMESHBHAI BALUBHAI HALPATI UCO BANK(607066)
7 Gandevi GJ-25-003-012-001/7766985
(Gadat) 		1125003000NRG24181020230138759 18/10/2023 SUDHABEN RAMESHBHAI HALPATI 1125003WL011309 SUDHABEN RAMESHBHAI HALPATI 00045 BARB0DBGDAT 920 920 Processed 03/11/2023 6991157538 SUDHABEN RAMESHBHAI HALPATI UCO BANK(607066)
8 Gandevi GJ-25-003-012-001/7766993
(Gadat) 		1125003000NRG24181020230138761 18/10/2023 NIYATIBEN DHARMESHKUMAR PATEL 1125003WL011309 NIYATIBEN DHARMESHKUMAR PATEL 00045 BARB0DBGDAT 1380 1380 Processed 03/11/2023 6991157539 NIYATIBEN DHARMESHKU BANK OF BARODA(606985)
9 Gandevi GJ-25-003-012-001/7767034
(Gadat) 		1125003000NRG24181020230138769 18/10/2023 NIKITABEN THAKORBHAI PATEL 1125003WL011309 NIKITABEN THAKORBHAI PATEL 00045 BARB0DBGDAT 1380 1380 Processed 03/11/2023 6991157555 NIKITABEN THAKORBHAI BANK OF BARODA(606985)
10 Gandevi GJ-25-003-012-001/7767035
(Gadat) 		1125003000NRG24181020230138770 18/10/2023 DIVYABEN HARDIKKUMAR PATEL 1125003WL011309 DIVYABEN HARDIKKUMAR PATEL 00045 BARB0DBGDAT 1380 1380 Processed 03/11/2023 6991157563 DIVYABEN HARDIKKUMAR PATEL UCO BANK(607066)
11 Gandevi GJ-25-003-012-001/7767037
(Gadat) 		1125003000NRG24181020230138771 18/10/2023 HINABEN MADHUSUDAN PATEL 1125003WL011309 HINABEN MADHUSUDAN PATEL 00045 BARB0DBGDAT 1150 1150 Processed 03/11/2023 6991157553 HINABEN MADHUSUDAN PATEL UCO BANK(607066)
12 Gandevi GJ-25-003-012-001/7767042
(Gadat) 		1125003000NRG24181020230138775 18/10/2023 JAYSHREEBAHEN UMESHCHANDRA PATEL 1125003WL011309 JAYSHREEBAHEN UMESHCHANDRA PATEL 00045 BARB0DBGDAT 920 920 Processed 03/11/2023 6991157554 JAYSHREEBAHEN UMESHCHANDRA PATEL UCO BANK(607066)
13 Gandevi GJ-25-003-012-001/7767044
(Gadat) 		1125003000NRG24181020230138777 18/10/2023 GITABEN MAHESHBHAI PATEL 1125003WL011309 GITABEN MAHESHBHAI PATEL 00045 BARB0DBGDAT 1150 1150 Processed 03/11/2023 6991157540 GITABEN M PATEL BANK OF BARODA(606985)
14 Gandevi GJ-25-003-012-001/7767045
(Gadat) 		1125003000NRG24181020230138778 18/10/2023 MINAXIBEN HITESHBHAI PATEL 1125003WL011309 MINAXIBEN HITESHBHAI PATEL 00045 BARB0DBGDAT 230 230 Processed 03/11/2023 6991157562 MINAXIBEN HITESHBHAI PATEL UCO BANK(607066)
15 Gandevi GJ-25-003-012-001/7767046
(Gadat) 		1125003000NRG24181020230138780 18/10/2023 NIMISHABEN VINITKUMAR PATEL 1125003WL011309 NIMISHABEN VINITKUMAR PATEL 00045 BARB0DBGDAT 1380 1380 Processed 03/11/2023 6991157528 NIMISHABEN JAYANTIBH BANK OF BARODA(606985)
16 Gandevi GJ-25-003-012-001/7767047
(Gadat) 		1125003000NRG24181020230138781 18/10/2023 NILAMBEN MAHESHBHAI PATEL 1125003WL011309 NILAMBEN MAHESHBHAI PATEL 00045 BARB0DBGDAT 1380 1380 Processed 03/11/2023 6991157561 NILAMBEN MAHESHBHAI PATEL UCO BANK(607066)
17 Gandevi GJ-25-003-012-001/7767048
(Gadat) 		1125003000NRG24181020230138782 18/10/2023 HETALBEN NILESHBHAI AHIR 1125003WL011309 HETALBEN NILESHBHAI AHIR 00045 BARB0DBGDAT 1150 1150 Processed 03/11/2023 6991157551 HETALBEN NILESHBHAI AHIR UCO BANK(607066)
18 Gandevi GJ-25-003-012-001/7767049
(Gadat) 		1125003000NRG24181020230138783 18/10/2023 JAYSRIBEN KISHORKUMAR AHIR 1125003WL011309 JAYSRIBEN KISHORKUMAR AHIR 00045 BARB0DBGDAT 920 920 Processed 03/11/2023 6991157548 JAYSHREEBEN KISHORKUMAR AHIR UCO BANK(607066)
19 Gandevi GJ-25-003-012-001/7767050
(Gadat) 		1125003000NRG24181020230138784 18/10/2023 PANNABEN HITESHKUMAR AHIR 1125003WL011309 PANNABEN HITESHKUMAR AHIR 00045 BARB0DBGDAT 1150 1150 Processed 03/11/2023 6991157526 PANNABEN HITESHKUMAR BANK OF BARODA(606985)
20 Gandevi GJ-25-003-012-001/7767051
(Gadat) 		1125003000NRG24181020230138785 18/10/2023 BHAVNABEN CHANDRAKANTBHAI AHIR 1125003WL011309 BHAVNABEN CHANDRAKANTBHAI AHIR 00045 BARB0DBGDAT 1380 1380 Processed 03/11/2023 6991157568 BHAVNABEN CHANDRAKAN BANK OF BARODA(606985)
21 Gandevi GJ-25-003-012-001/7767052
(Gadat) 		1125003000NRG24181020230138786 18/10/2023 ASMITABEN JAYESHKUMAR AHIR 1125003WL011309 ASMITABEN JAYESHKUMAR AHIR 00045 BARB0DBGDAT 1150 1150 Processed 03/11/2023 6991157527 ASMITABEN JAYESHKUMA BANK OF BARODA(606985)
22 Gandevi GJ-25-003-012-001/7767053
(Gadat) 		1125003000NRG24181020230138787 18/10/2023 KASHIBEN NANUBHAI AHIR 1125003WL011309 KASHIBEN NANUBHAI AHIR 00045 BARB0DBGDAT 1150 1150 Processed 03/11/2023 6991157525 KASIBEN NANUBHAI AHIR UCO BANK(607066)
23 Gandevi GJ-25-003-012-001/7767065
(Gadat) 		1125003000NRG24181020230138788 18/10/2023 DIPIKABEN GIRISHBHAI AHIR 1125003WL011309 DIPIKABEN GIRISHBHAI AHIR 00045 BARB0DBGDAT 1150 1150 Processed 03/11/2023 6991157541 DIPIKABEN GIRISHBHAI AHIR UCO BANK(607066)
24 Gandevi GJ-25-003-012-001/77677055
(Gadat) 		1125003000NRG24181020230138791 18/10/2023 MINABEN DHIRUBHAI AHIR 1125003WL011309 MINABEN DHIRUBHAI AHIR 00045 BARB0DBGDAT 1380 1380 Processed 03/11/2023 6991157547 MINABEN DHIRUBHAI AHIR UCO BANK(607066)
25 Gandevi GJ-25-003-012-001/77677057
(Gadat) 		1125003000NRG24181020230138793 18/10/2023 MINABEN BIPINBHAI AHIR 1125003WL011309 MINABEN BIPINBHAI AHIR 00045 BARB0DBGDAT 920 920 Processed 03/11/2023 6991157545 MINABEN BIPINCHANDRA AHIR UCO BANK(607066)
26 Gandevi GJ-25-003-012-001/77677058
(Gadat) 		1125003000NRG24181020230138794 18/10/2023 PARVATIBEN JIGNESHBHAI AHIR 1125003WL011309 PARVATIBEN JIGNESHBHAI AHIR 00045 BARB0DBGDAT 920 920 Processed 03/11/2023 6991157544 PARVATIBEN JIGNESHBHAI AHIR UCO BANK(607066)
27 Gandevi GJ-25-003-012-001/77677059
(Gadat) 		1125003000NRG24181020230138795 18/10/2023 ILABEN VIPULBHAI AHIR 1125003WL011309 ILABEN VIPULBHAI AHIR 00045 BARB0DBGDAT 920 920 Processed 03/11/2023 6991157552 ILABEN VIPULKUMAR AHIR UCO BANK(607066)
28 Gandevi GJ-25-003-012-001/77677065
(Gadat) 		1125003000NRG24181020230138798 18/10/2023 AMBABEN THAKORBHAI AHIR 1125003WL011309 AMBABEN THAKORBHAI AHIR 00045 BARB0DBGDAT 1380 1380 Processed 03/11/2023 6991157549 AMBABEN THAKORBHAI AHIR UCO BANK(607066)
29 Gandevi GJ-25-003-012-001/77677069
(Gadat) 		1125003000NRG24181020230138801 18/10/2023 SANGITABEN KETANBHAI AHIR 1125003WL011309 SANGITABEN KETANBHAI AHIR 00045 BARB0DBGDAT 1380 1380 Processed 03/11/2023 6991157550 SANGITABEN KETANBHAI BANK OF BARODA(606985)
30 Gandevi GJ-25-003-012-001/77677071
(Gadat) 		1125003000NRG24181020230138803 18/10/2023 DIMPALBAHEN HEMANTKUMAR AHIR 1125003WL011309 DIMPALBAHEN HEMANTKUMAR AHIR 00045 BARB0DBGDAT 1380 1380 Processed 03/11/2023 6991157557 DIMPALBAHEN HEMANTKU BANK OF BARODA(606985)
31 Gandevi GJ-25-003-012-001/77677077
(Gadat) 		1125003000NRG24181020230138809 18/10/2023 MAYURIBEN ALPESHKUMAR PATEL 1125003WL011309 MAYURIBEN ALPESHKUMAR PATEL 00045 BARB0DBGDAT 1380 1380 Processed 03/11/2023 6991157529 MAYURIBEN ALPESHKUMAR PATEL UCO BANK(607066)
32 Gandevi GJ-25-003-012-001/77677078
(Gadat) 		1125003000NRG24181020230138810 18/10/2023 HEMLATABEN PRAKASHBHAI PATEL 1125003WL011309 HEMLATABEN PRAKASHBHAI PATEL 00045 BARB0DBGDAT 460 460 Processed 03/11/2023 6991157524 HEMLATABEN PRAKASHBH BANK OF BARODA(606985)
33 Gandevi GJ-25-003-012-001/77677080
(Gadat) 		1125003000NRG24181020230138812 18/10/2023 VAISHALI SHAILESHKUMAR AHIR 1125003WL011309 VAISHALI SHAILESHKUMAR AHIR 00045 BARB0DBGDAT 1150 1150 Processed 03/11/2023 6991157546 VAISHALI SHAILESHKUM BANK OF BARODA(606985)
34 Gandevi GJ-25-003-012-001/77677085
(Gadat) 		1125003000NRG24181020230138815 18/10/2023 KAMUBEN MOHANBHAI HALPATI 1125003WL011309 KAMUBEN MOHANBHAI HALPATI 00045 BARB0DBGDAT 1380 1380 Processed 03/11/2023 6991157533 KAMUBEN MOHANBHAI HA BANK OF BARODA(606985)
35 Gandevi GJ-25-003-012-001/77677087
(Gadat) 		1125003000NRG24181020230138816 18/10/2023 NAYNABEN DHIRUBHAI AHIR 1125003WL011309 NAYNABEN DHIRUBHAI AHIR 00045 BARB0DBGDAT 1380 1380 Processed 03/11/2023 6991157558 NAYANABEN DHIRUBHAI AHIR UCO BANK(607066)
36 Gandevi GJ-25-003-012-001/77677093
(Gadat) 		1125003000NRG24181020230138818 18/10/2023 BALUBHAI KARSHANBHAI PATEL 1125003WL011309 BALUBHAI KARSHANBHAI PATEL 00045 BARB0DBGDAT 1150 1150 Processed 03/11/2023 6991157520 BALUBHAI KARSANBHAI BANK OF BARODA(606985)
37 Gandevi GJ-25-003-012-001/77677099
(Gadat) 		1125003000NRG24181020230138824 18/10/2023 RAMILABEN BHAGUBHAI HALPATI 1125003WL011309 RAMILABEN BHAGUBHAI HALPATI 00045 BARB0DBGDAT 1150 1150 Processed 03/11/2023 6991157560 RAMILABEN BHAGUBHAI BANK OF BARODA(606985)
38 Gandevi GJ-25-003-012-001/77677100
(Gadat) 		1125003000NRG24181020230138825 18/10/2023 BHARTIBEN JIVANBHAI PATEL 1125003WL011309 BHARTIBEN JIVANBHAI PATEL 00045 BARB0DBGDAT 920 920 Processed 03/11/2023 6991157519 BHARTIBEN JIVANBHAI BANK OF BARODA(606985)
39 Gandevi GJ-25-003-012-001/77677101
(Gadat) 		1125003000NRG24181020230138826 18/10/2023 USHABEN MANIBHAI PATEL 1125003WL011309 USHABEN MANIBHAI PATEL 00045 BARB0DBGDAT 1380 1380 Processed 03/11/2023 6991157542 USHABEN MANIBHAI PAT BANK OF BARODA(606985)
40 Gandevi GJ-25-003-012-001/77677102
(Gadat) 		1125003000NRG24181020230138827 18/10/2023 JYOTSHNABEN JAYESHBHAI PATEL 1125003WL011309 JYOTSHNABEN JAYESHBHAI PATEL 00045 BARB0DBGDAT 230 230 Processed 03/11/2023 6991157564 JYOTSHNABEN JAYESHBHAI PATEL UCO BANK(607066)
41 Gandevi GJ-25-003-012-001/77677103
(Gadat) 		1125003000NRG24181020230138828 18/10/2023 ARUNABEN MANUBHAI PATEL 1125003WL011309 ARUNABEN MANUBHAI PATEL 00045 BARB0DBGDAT 1380 1380 Processed 03/11/2023 6991157537 ARUNABEN MANUBHAI PA BANK OF BARODA(606985)
42 Gandevi GJ-25-003-012-001/77677104
(Gadat) 		1125003000NRG24181020230138829 18/10/2023 SUSHILABEN DAHYABHAI PATEL 1125003WL011309 SUSHILABEN DAHYABHAI PATEL 00045 BARB0DBGDAT 1380 1380 Processed 03/11/2023 6991157543 SUSHILABEN DAHAYABHAI PATEL UCO BANK(607066)
43 Gandevi GJ-25-003-012-001/77677105
(Gadat) 		1125003000NRG24181020230138830 18/10/2023 VASANTIBEN THAKORBHAI PATEL 1125003WL011309 VASANTIBEN THAKORBHAI PATEL 00045 BARB0DBGDAT 1380 1380 Processed 03/11/2023 6991157532 VASANTIBEN THAKORBHAI PATEL UCO BANK(607066)
44 Gandevi GJ-25-003-012-001/77677107
(Gadat) 		1125003000NRG24181020230138832 18/10/2023 JIGNABEN ISHANKUMAR PATEL 1125003WL011309 JIGNABEN ISHANKUMAR PATEL 00045 BARB0DBGDAT 1150 1150 Processed 03/11/2023 6991157565 JIGNABEN ISHANKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
45 Gandevi GJ-25-003-012-001/77677112
(Gadat) 		1125003000NRG24181020230138835 18/10/2023 MADHUBEN BALVANTRAI PATEL 1125003WL011309 MADHUBEN BALVANTRAI PATEL 00045 BARB0DBGDAT 460 460 Processed 03/11/2023 6991157534 MADHUBEN BALVANTRAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
46 Gandevi GJ-25-003-012-001/77677114
(Gadat) 		1125003000NRG24181020230138837 18/10/2023 VARSHABEN YOGESHBHAI AHIR 1125003WL011309 VARSHABEN YOGESHBHAI AHIR 00045 BARB0DBGDAT 1150 1150 Processed 03/11/2023 6991157567 VARSHABEN Y AHIR BANK OF BARODA(606985)
SubTotal 52210 52210
47 Gandevi GJ-25-003-012-001/7766908
(Gadat) 		1125003000NRG24181020230138746 18/10/2023 CHHAGANHAI NANUBHAI HALPATI 1125003WL011309 CHHAGANHAI NANUBHAI HALPATI 00045 BARB0GADATX 1380 1380 Processed 03/11/2023 6991157522 CHHAGANBHAI NANUBHAI HALPATI UCO BANK(607066)
48 Gandevi GJ-25-003-012-001/7766935
(Gadat) 		1125003000NRG24181020230138749 18/10/2023 MANGIBEN RAVJIBHAI HALPATI 1125003WL011309 MANGIBEN RAVJIBHAI HALPATI 00045 BARB0GADATX 230 230 Processed 03/11/2023 6991157502 MANIBEN RAVJIBHAI HALPATI UCO BANK(607066)
49 Gandevi GJ-25-003-012-001/7766935-A
(Gadat) 		1125003000NRG24181020230138750 18/10/2023 SUMIBEN MANGABHAI HALPATI 1125003WL011309 SUMIBEN MANGABHAI HALPATI 00045 BARB0GADATX 1150 1150 Processed 03/11/2023 6991157498 SUMIBEN MANGABHAI HA BANK OF BARODA(606985)
50 Gandevi GJ-25-003-012-001/7766937
(Gadat) 		1125003000NRG24181020230138751 18/10/2023 MANGABHAI NANUBHAI HALPATI 1125003WL011309 MANGABHAI NANUBHAI HALPATI 00045 BARB0GADATX 1150 1150 Processed 03/11/2023 6991157505 MANGABHAI NANUBHAI H BANK OF BARODA(606985)
51 Gandevi GJ-25-003-012-001/7766957
(Gadat) 		1125003000NRG24181020230138756 18/10/2023 GITABEN SURESHBHAI HALPATI 1125003WL011309 GITABEN SURESHBHAI HALPATI 00045 BARB0GADATX 230 230 Processed 03/11/2023 6991157536 GEETABEN SURESHBHAI HALPATI UCO BANK(607066)
52 Gandevi GJ-25-003-012-001/7767015
(Gadat) 		1125003000NRG24181020230138765 18/10/2023 PRAVINBHAI BABUBHAI HALPATI 1125003WL011309 PRAVINBHAI BABUBHAI HALPATI 00045 BARB0GADATX 1380 1380 Processed 03/11/2023 6991157535 PRAVINBHAI BALUBHAI BANK OF BARODA(606985)
53 Gandevi GJ-25-003-012-001/7767019
(Gadat) 		1125003000NRG24181020230138767 18/10/2023 LAKHIBEN BACHUBHAI HALPATI 1125003WL011309 LAKHIBEN BACHUBHAI HALPATI 00045 BARB0GADATX 1380 1380 Processed 03/11/2023 6991157504 LAKHIBEN BACHUBHAI H BANK OF BARODA(606985)
SubTotal 6900 6900
54 Gandevi GJ-25-003-012-001/7766814
(Gadat) 		1125003000NRG24181020230138735 18/10/2023 MANJULABEN RAMESHBHAI HALPATI 1125003WL011309 MANJULABEN RAMESHBHAI HALPATI 00462 UCBA0000346 1380 1380 Processed 03/11/2023 6991157511 MANJULABEN RAMESHBHAI HALPATI UCO BANK(607066)
55 Gandevi GJ-25-003-012-001/7766816
(Gadat) 		1125003000NRG24181020230138736 18/10/2023 RAMUBHAI RANCHHODBHAI HALPATI 1125003WL011309 RAMUBHAI RANCHHODBHAI HALPATI 00462 UCBA0000346 1150 1150 Processed 03/11/2023 6991157499 RAMUBHAI RANCHHODBHAI HALPATI UCO BANK(607066)
56 Gandevi GJ-25-003-012-001/7766837
(Gadat) 		1125003000NRG24181020230138738 18/10/2023 BHARATIBEN RAJENDRABHAI HALPATI 1125003WL011309 BHARATIBEN RAJENDRABHAI HALPATI 00462 UCBA0000346 1150 1150 Processed 03/11/2023 6991157508 BHARTIBEN RAJENDRABHAI HALPATI UCO BANK(607066)
57 Gandevi GJ-25-003-012-001/7766837
(Gadat) 		1125003000NRG24181020230138737 18/10/2023 DILIPBHAI BHANABHAI HALPATI 1125003WL011309 DILIPBHAI BHANABHAI HALPATI 00462 UCBA0000346 1150 1150 Processed 03/11/2023 6991157466 DILIPBHAI BHANABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Gandevi GJ-25-003-012-001/7766876
(Gadat) 		1125003000NRG24181020230138739 18/10/2023 LINABEN ASHOKBHAI HALPATI 1125003WL011309 LINABEN ASHOKBHAI HALPATI 00462 UCBA0000346 920 920 Processed 03/11/2023 6991157477 LINABEN ASHOKBHAI HALPATI UCO BANK(607066)
59 Gandevi GJ-25-003-012-001/7766877
(Gadat) 		1125003000NRG24181020230138740 18/10/2023 NAYANABEN NAGINBHAI HALPATI 1125003WL011309 NAYANABEN NAGINBHAI HALPATI 00462 UCBA0000346 1380 1380 Processed 03/11/2023 6991157516 NAYNABEN NAGINBHAI HALPATI UCO BANK(607066)
60 Gandevi GJ-25-003-012-001/7766877
(Gadat) 		1125003000NRG24181020230138741 18/10/2023 VARSHABEN AJAYBHAI HALPATI 1125003WL011309 VARSHABEN AJAYBHAI HALPATI 00462 UCBA0000346 1380 1380 Processed 03/11/2023 6991157467 VARSHBEN AJAYBHAI HALPATI UCO BANK(607066)
61 Gandevi GJ-25-003-012-001/7766879
(Gadat) 		1125003000NRG24181020230138742 18/10/2023 Gitaben Chhanabhai Halpati 1125003WL011309 Gitaben Chhanabhai Halpati 00462 UCBA0000346 920 920 Processed 03/11/2023 6991157465 GITABEN CHHANABHAI HALPATI UCO BANK(607066)
62 Gandevi GJ-25-003-012-001/7766894
(Gadat) 		1125003000NRG24181020230138744 18/10/2023 NAYNABEN JYESHBHAI HALPATI 1125003WL011309 NAYNABEN JYESHBHAI HALPATI 00462 UCBA0000346 920 920 Processed 03/11/2023 6991157503 NAYANABEN JAYESHBHAI HALPATI UCO BANK(607066)
63 Gandevi GJ-25-003-012-001/7766944
(Gadat) 		1125003000NRG24181020230138752 18/10/2023 KAMUBEN SHARADBHAI HALPATI 1125003WL011309 KAMUBEN SHARADBHAI HALPATI 00462 UCBA0000346 1380 1380 Processed 03/11/2023 6991157514 KAMUBEN SHARADBHAI HALPATI UCO BANK(607066)
64 Gandevi GJ-25-003-012-001/7766956
(Gadat) 		1125003000NRG24181020230138754 18/10/2023 KISHORBHAI BHAGUBHAI PATEL 1125003WL011309 KISHORBHAI BHAGUBHAI PATEL 00462 UCBA0000346 1150 1150 Processed 03/11/2023 6991157490 KISHORBHAI BHAGUBHAI BANK OF BARODA(606985)
65 Gandevi GJ-25-003-012-001/7766979
(Gadat) 		1125003000NRG24181020230138757 18/10/2023 MADHUBEN VINODBHAI PATEL 1125003WL011309 MADHUBEN VINODBHAI PATEL 00462 UCBA0000346 1380 1380 Processed 03/11/2023 6991157473 MADHUBEN VINODBHAI P BANK OF BARODA(606985)
66 Gandevi GJ-25-003-012-001/7766981
(Gadat) 		1125003000NRG24181020230138758 18/10/2023 LAKSHMIBEN CHUNILAL PATEL 1125003WL011309 LAKSHMIBEN CHUNILAL PATEL 00462 UCBA0000346 1150 1150 Processed 03/11/2023 6991157497 LAXMIBEN CHUNILAL PA BANK OF BARODA(606985)
67 Gandevi GJ-25-003-012-001/7767002
(Gadat) 		1125003000NRG24181020230138762 18/10/2023 SHAKUNTLABEN MUKESHBHAI HALPATI 1125003WL011309 SHAKUNTLABEN MUKESHBHAI HALPATI 00462 UCBA0000346 460 460 Processed 03/11/2023 6991157501 SHAKUNTALABEN MUKESH BANK OF BARODA(606985)
68 Gandevi GJ-25-003-012-001/7767009
(Gadat) 		1125003000NRG24181020230138763 18/10/2023 JAYESHBHAI DHIRUBHAI HALPATI 1125003WL011309 JAYESHBHAI DHIRUBHAI HALPATI 00462 UCBA0000346 1380 1380 Processed 03/11/2023 6991157500 JAYESHBHAI DHIRUBHAI HALPATI UCO BANK(607066)
69 Gandevi GJ-25-003-012-001/7767009
(Gadat) 		1125003000NRG24181020230138764 18/10/2023 NILESHBHAI DHIRUBHAI HALPATI 1125003WL011309 NILESHBHAI DHIRUBHAI HALPATI 00462 UCBA0000346 1380 1380 Processed 03/11/2023 6991157489 NILESHBHAI DHIRUBHAI HALPATI UCO BANK(607066)
70 Gandevi GJ-25-003-012-001/7767016
(Gadat) 		1125003000NRG24181020230138766 18/10/2023 SHANTABEN RAMANBHAI HALPATI 1125003WL011309 SHANTABEN RAMANBHAI HALPATI 00462 UCBA0000346 1380 1380 Processed 03/11/2023 6991157468 SHANTABEN RAMANBHAI HALPATI UCO BANK(607066)
71 Gandevi GJ-25-003-012-001/7767023
(Gadat) 		1125003000NRG24181020230138768 18/10/2023 USHABEN ASHOKBHAI HALPATI 1125003WL011309 USHABEN ASHOKBHAI HALPATI 00462 UCBA0000346 1380 1380 Processed 03/11/2023 6991157469 USHABEN ASHOKBHAI HALPATI UCO BANK(607066)
72 Gandevi GJ-25-003-012-001/7767038
(Gadat) 		1125003000NRG24181020230138772 18/10/2023 JYOTSHNABEN DIPAKBHAI PATEL 1125003WL011309 JYOTSHNABEN DIPAKBHAI PATEL 00462 UCBA0000346 1150 1150 Processed 03/11/2023 6991157492 JYOTSHNABEN DIPAKBHAI PATEL UCO BANK(607066)
73 Gandevi GJ-25-003-012-001/7767039
(Gadat) 		1125003000NRG24181020230138773 18/10/2023 PANNABHEN THAKORBHAI PATEL 1125003WL011309 PANNABHEN THAKORBHAI PATEL 00462 UCBA0000346 1380 1380 Processed 03/11/2023 6991157510 PANNABEN THAKORBHAI PATEL UCO BANK(607066)
74 Gandevi GJ-25-003-012-001/7767041
(Gadat) 		1125003000NRG24181020230138774 18/10/2023 KAILESHBEN MOHANBHAI PATEL 1125003WL011309 KAILESHBEN MOHANBHAI PATEL 00462 UCBA0000346 920 920 Processed 03/11/2023 6991157472 KAILASHBEN MOHANBHAI PATEL UCO BANK(607066)
75 Gandevi GJ-25-003-012-001/7767043
(Gadat) 		1125003000NRG24181020230138776 18/10/2023 DAXABEN NATUBHAI PATEL 1125003WL011309 DAXABEN NATUBHAI PATEL 00462 UCBA0000346 460 460 Processed 03/11/2023 6991157506 DAXABEN NATUBHAI PAT BANK OF BARODA(606985)
76 Gandevi GJ-25-003-012-001/7767046
(Gadat) 		1125003000NRG24181020230138779 18/10/2023 RAMILABEN MAGANBHAI PATEL 1125003WL011309 RAMILABEN MAGANBHAI PATEL 00462 UCBA0000346 1380 1380 Processed 03/11/2023 6991157486 RAMILABEN MAGANBHAI PATEL UCO BANK(607066)
77 Gandevi GJ-25-003-012-001/7767065
(Gadat) 		1125003000NRG24181020230138789 18/10/2023 ANITABEN YOGESHBHAI AHIR 1125003WL011309 ANITABEN YOGESHBHAI AHIR 00462 UCBA0000346 1150 1150 Processed 03/11/2023 6991157488 ANITABEN YOGESHBHAI AHIR INDUSIND BANK(607189)
78 Gandevi GJ-25-003-012-001/77677054
(Gadat) 		1125003000NRG24181020230138790 18/10/2023 AKTABEN SATISHBHAI AHIR 1125003WL011309 AKTABEN SATISHBHAI AHIR 00462 UCBA0000346 1150 1150 Processed 03/11/2023 6991157483 AKTABEN SATISHBHAI AHIR UCO BANK(607066)
79 Gandevi GJ-25-003-012-001/77677056
(Gadat) 		1125003000NRG24181020230138792 18/10/2023 RINABEN JIGNESHBHAI AHIR 1125003WL011309 RINABEN JIGNESHBHAI AHIR 00462 UCBA0000346 1380 1380 Processed 03/11/2023 6991157494 RINABEN JIGNESHBHAI AHIR UCO BANK(607066)
80 Gandevi GJ-25-003-012-001/77677062
(Gadat) 		1125003000NRG24181020230138796 18/10/2023 TINUBEN GANDABHAI HALPATI 1125003WL011309 TINUBEN GANDABHAI HALPATI 00462 UCBA0000346 460 460 Processed 03/11/2023 6991157517 TINUBEN GANDABHAI HALPATI UCO BANK(607066)
81 Gandevi GJ-25-003-012-001/77677063
(Gadat) 		1125003000NRG24181020230138797 18/10/2023 URVASHIBEN SANJAYBHAI HALPATI 1125003WL011309 URVASHIBEN SANJAYBHAI HALPATI 00462 UCBA0000346 1380 1380 Processed 03/11/2023 6991157507 URVASHIBEN SANJAYBHAI HALPATI UCO BANK(607066)
82 Gandevi GJ-25-003-012-001/77677067
(Gadat) 		1125003000NRG24181020230138799 18/10/2023 VANITABEN DILIPBHAI AHIR 1125003WL011309 VANITABEN DILIPBHAI AHIR 00462 UCBA0000346 1380 1380 Processed 03/11/2023 6991157482 VANITABEN DILIPBHAI BANK OF BARODA(606985)
83 Gandevi GJ-25-003-012-001/77677068
(Gadat) 		1125003000NRG24181020230138800 18/10/2023 CHANDRIKABEN KISHORKUMAR AHIR 1125003WL011309 CHANDRIKABEN KISHORKUMAR AHIR 00462 UCBA0000346 1380 1380 Processed 03/11/2023 6991157518 CHANDRIKABEN KISHORKUMAR AHIR UCO BANK(607066)
84 Gandevi GJ-25-003-012-001/77677070
(Gadat) 		1125003000NRG24181020230138802 18/10/2023 SEELABEN PRAVINBHAI AHIR 1125003WL011309 SEELABEN PRAVINBHAI AHIR 00462 UCBA0000346 1150 1150 Processed 03/11/2023 6991157493 SEELABEN PRAVINBHAI AHIR UCO BANK(607066)
85 Gandevi GJ-25-003-012-001/77677072
(Gadat) 		1125003000NRG24181020230138804 18/10/2023 VARSHABEN SURESHBHAI AHIR 1125003WL011309 VARSHABEN SURESHBHAI AHIR 00462 UCBA0000346 1380 1380 Processed 03/11/2023 6991157478 VARSHABEN SURESHBHAI BANK OF BARODA(606985)
86 Gandevi GJ-25-003-012-001/77677073
(Gadat) 		1125003000NRG24181020230138805 18/10/2023 VAISHALIBEN NANUBHAI AHIR 1125003WL011309 VAISHALIBEN NANUBHAI AHIR 00462 UCBA0000346 1380 1380 Processed 03/11/2023 6991157491 VAISHALIBEN NANUBHAI AHIR UCO BANK(607066)
87 Gandevi GJ-25-003-012-001/77677074
(Gadat) 		1125003000NRG24181020230138806 18/10/2023 REKHABEN KAMLESHBHAI PATEL 1125003WL011309 REKHABEN KAMLESHBHAI PATEL 00462 UCBA0000346 1150 1150 Processed 03/11/2023 6991157485 REKHABEN KAMLESHBHAI PATEL UCO BANK(607066)
88 Gandevi GJ-25-003-012-001/77677075
(Gadat) 		1125003000NRG24181020230138807 18/10/2023 KIRTIBEN KAMLESHBHAI PATEL 1125003WL011309 KIRTIBEN KAMLESHBHAI PATEL 00462 UCBA0000346 1150 1150 Processed 03/11/2023 6991157470 KIRTIBEN KAMLESHBHAI PATEL UCO BANK(607066)
89 Gandevi GJ-25-003-012-001/77677076
(Gadat) 		1125003000NRG24181020230138808 18/10/2023 MALABEN BALVANTBHAI PATEL 1125003WL011309 MALABEN BALVANTBHAI PATEL 00462 UCBA0000346 460 460 Processed 03/11/2023 6991157515 MALABEN BALWANTBHAI BANK OF BARODA(606985)
90 Gandevi GJ-25-003-012-001/77677079
(Gadat) 		1125003000NRG24181020230138811 18/10/2023 BHAVNABEN NANUBHAI MiSTRI 1125003WL011309 BHAVNABEN NANUBHAI MiSTRI 00462 UCBA0000346 1380 1380 Processed 03/11/2023 6991157480 BHAVNABEN NANUBHAI M BANK OF BARODA(606985)
91 Gandevi GJ-25-003-012-001/77677083
(Gadat) 		1125003000NRG24181020230138813 18/10/2023 SONABEN DHIRUBHAI HALPATI 1125003WL011309 SONABEN DHIRUBHAI HALPATI 00462 UCBA0000346 1380 1380 Processed 03/11/2023 6991157464 SONABEN DHIRUBHAI HALPATI UCO BANK(607066)
92 Gandevi GJ-25-003-012-001/77677084
(Gadat) 		1125003000NRG24181020230138814 18/10/2023 HINABEN SUMANBHAI HALPATI 1125003WL011309 HINABEN SUMANBHAI HALPATI 00462 UCBA0000346 1150 1150 Processed 03/11/2023 6991157509 HINABEN SUMANBHAI HA BANK OF BARODA(606985)
93 Gandevi GJ-25-003-012-001/77677089
(Gadat) 		1125003000NRG24181020230138817 18/10/2023 VAISHALIBEN GANESHBHAI PATEL 1125003WL011309 VAISHALIBEN GANESHBHAI PATEL 00462 UCBA0000346 1150 1150 Processed 03/11/2023 6991157513 VAISHALIBEN GANESHBH BANK OF BARODA(606985)
94 Gandevi GJ-25-003-012-001/77677095
(Gadat) 		1125003000NRG24181020230138819 18/10/2023 BHARTIBEN SUNILBHAI HALPATI 1125003WL011309 BHARTIBEN SUNILBHAI HALPATI 00462 UCBA0000346 1150 1150 Processed 03/11/2023 6991157474 BHARTIBEN SUNILBHAI HALPATI UCO BANK(607066)
95 Gandevi GJ-25-003-012-001/77677095
(Gadat) 		1125003000NRG24181020230138820 18/10/2023 SUNILBHAI MANGUBHAI HALPATI 1125003WL011309 SUNILBHAI MANGUBHAI HALPATI 00462 UCBA0000346 230 230 Processed 03/11/2023 6991157476 SUNILBHAI MANGUBHAI HALPATI UCO BANK(607066)
96 Gandevi GJ-25-003-012-001/77677096
(Gadat) 		1125003000NRG24181020230138821 18/10/2023 BHARTIBEN SOMABHAI HALPATI 1125003WL011309 BHARTIBEN SOMABHAI HALPATI 00462 UCBA0000346 920 920 Processed 03/11/2023 6991157484 BHARATIBEN SOMABHAI HALPATI UCO BANK(607066)
97 Gandevi GJ-25-003-012-001/77677097
(Gadat) 		1125003000NRG24181020230138822 18/10/2023 SUMITRABEN SHANKARBHAI HALPATI 1125003WL011309 SUMITRABEN SHANKARBHAI HALPATI 00462 UCBA0000346 1150 1150 Processed 03/11/2023 6991157463 SUMITRABEN SHANKARBHAI HALPATI UCO BANK(607066)
98 Gandevi GJ-25-003-012-001/77677098
(Gadat) 		1125003000NRG24181020230138823 18/10/2023 DIPAKBHAI DINESHBHAI HALPATI 1125003WL011309 DIPAKBHAI DINESHBHAI HALPATI 00462 UCBA0000346 920 920 Processed 03/11/2023 6991157496 DIPAKBHAI DINESHBHAI HALPATI UCO BANK(607066)
99 Gandevi GJ-25-003-012-001/77677106
(Gadat) 		1125003000NRG24181020230138831 18/10/2023 VIBHABEN HITESHBHAI AHIR 1125003WL011309 VIBHABEN HITESHBHAI AHIR 00462 UCBA0000346 230 230 Processed 03/11/2023 6991157495 VIBHABEN HITESHBHAI AHIR UCO BANK(607066)
100 Gandevi GJ-25-003-012-001/77677109
(Gadat) 		1125003000NRG24181020230138833 18/10/2023 SUSHILABEN MOHANBHAI PATEL 1125003WL011309 SUSHILABEN MOHANBHAI PATEL 00462 UCBA0000346 1380 1380 Processed 03/11/2023 6991157479 SUSHILABEN MOHANBHAI PATEL UCO BANK(607066)
101 Gandevi GJ-25-003-012-001/77677111
(Gadat) 		1125003000NRG24181020230138834 18/10/2023 SITABEN RAMANBHAI AHIR 1125003WL011309 SITABEN RAMANBHAI AHIR 00462 UCBA0000346 1380 1380 Processed 03/11/2023 6991157481 SITABEN RAMANBHAI AHIR UCO BANK(607066)
102 Gandevi GJ-25-003-012-001/77677113
(Gadat) 		1125003000NRG24181020230138836 18/10/2023 HEMANTBHAI BHANABHAI PATEL 1125003WL011309 HEMANTBHAI BHANABHAI PATEL 00462 UCBA0000346 690 690 Processed 03/11/2023 6991157475 HEMANTBHAI BHANABHAI PATEL UCO BANK(607066)
103 Gandevi GJ-25-003-012-001/77677116
(Gadat) 		1125003000NRG24181020230138838 18/10/2023 URMILABEN LALLUBHAI PATEL 1125003WL011309 URMILABEN LALLUBHAI PATEL 00462 UCBA0000346 460 460 Processed 03/11/2023 6991157531 URMILABEN LALLUBHAI BANK OF BARODA(606985)
104 Gandevi GJ-25-003-012-001/77677117
(Gadat) 		1125003000NRG24181020230138839 18/10/2023 BHALIBEN RAMUBHAI AHIR 1125003WL011309 BHALIBEN RAMUBHAI AHIR 00462 UCBA0000346 920 920 Processed 03/11/2023 6991157512 BHALIBEN R AHIR BANK OF BARODA(606985)
105 Gandevi GJ-25-003-012-001/77677118
(Gadat) 		1125003000NRG24181020230138840 18/10/2023 JYOTIBEN MAHESHBHAI PATEL 1125003WL011309 JYOTIBEN MAHESHBHAI PATEL 00462 UCBA0000346 1380 1380 Processed 03/11/2023 6991157487 JYOTIBEN MAHESHBHAI PATEL UCO BANK(607066)
106 Gandevi GJ-25-003-012-001/77677119
(Gadat) 		1125003000NRG24181020230138841 18/10/2023 NAYANABEN VINODBHAI RATHOD 1125003WL011309 NAYANABEN VINODBHAI RATHOD 00462 UCBA0000346 920 920 Processed 03/11/2023 6991157471 NAYANABEN VINODBHAI RATHOD UCO BANK(607066)
SubTotal 58420 58420
Total 117530 117530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_181023APB_FTO_156939 Bank of Baroda BARB0DBGDAT GADAT 52210
2 Gandevi GJ1125003_181023APB_FTO_156939 Bank of Baroda BARB0GADATX GADAT 2300
3 Gandevi GJ1125003_181023APB_FTO_156939 Bank of Baroda BARB0GADATX GADAT,DIST VALSAD,GUJARAT 4600
4 Gandevi GJ1125003_181023APB_FTO_156939 UCO Bank UCBA0000346 GADAT 58420

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