Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:01:48 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_070324APB_FTO_217997
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 Chikhali GJ-25-004-009-001/79776679
(Barolia) 		1125004000NRG24070320240209424 07/03/2024 SUMITRABEN BHIKHUBHAI PATEL 1125004WL016865 SUMITRABEN BHIKHUBHAI PATEL 00045 BARB0ALIPOR 1170 1170 Processed 19/04/2024 3103636417 SUMITRABEN BHIKHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1170 1170
2 Chikhali GJ-25-004-009-001/7977637
(Barolia) 		1125004000NRG24070320240209419 07/03/2024 RAMILABEN KARSANBHAI 1125004WL016865 RAMILABEN KARSANBHAI 00045 BARB0BGGBXX 1170 1170 Processed 19/04/2024 3103636488 RAMILABEN KARSHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 Chikhali GJ-25-004-009-001/79776802
(Barolia) 		1125004000NRG24070320240209443 07/03/2024 NIRMALABEN MANUBHAI PATEL 1125004WL016865 NIRMALABEN MANUBHAI PATEL 00045 BARB0BGGBXX 468 468 Processed 19/04/2024 3103636487 NIRMALABEN MANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 Chikhali GJ-25-004-009-001/79776825
(Barolia) 		1125004000NRG24070320240209446 07/03/2024 MAYURIBEN SAILESHBHAI PATEL 1125004WL016865 MAYURIBEN SAILESHBHAI PATEL 00045 BARB0BGGBXX 936 936 Processed 19/04/2024 3103636489 AYURI SAILESHBHAI P BANK OF BARODA(606985)
SubTotal 2574 2574
5 Chikhali GJ-25-004-009-001/7977627
(Barolia) 		1125004000NRG24070320240209403 07/03/2024 RANJANBEN JITESHBHAI 1125004WL016864 RANJANBEN JITESHBHAI 00045 BARB0DEGAMX 1170 1170 Processed 19/04/2024 3103636451 RANJANBEN JITESHBHAI BANK OF BARODA(606985)
6 Chikhali GJ-25-004-009-001/7977635
(Barolia) 		1125004000NRG24070320240209418 07/03/2024 HARISHBHAI LAXMANBHAI 1125004WL016865 HARISHBHAI LAXMANBHAI 00045 BARB0DEGAMX 1170 1170 Processed 19/04/2024 3103636440 HARISHBHAI LAXMANBHA BANK OF BARODA(606985)
7 Chikhali GJ-25-004-009-001/79776553
(Barolia) 		1125004000NRG24070320240209449 07/03/2024 LATABEN HARISHBHAI PATEL 1125004WL016866 LATABEN HARISHBHAI PATEL 00045 BARB0DEGAMX 1170 1170 Processed 19/04/2024 3103636437 LATABEN HARISHBHAI P BANK OF BARODA(606985)
8 Chikhali GJ-25-004-009-001/79776566
(Barolia) 		1125004000NRG24070320240209451 07/03/2024 JAYABEN VIJAYBAHI PATEL 1125004WL016866 JAYABEN VIJAYBAHI PATEL 00045 BARB0DEGAMX 1170 1170 Processed 19/04/2024 3103636438 JAYABEN VIJAYBHAI PA BANK OF BARODA(606985)
9 Chikhali GJ-25-004-009-001/79776571
(Barolia) 		1125004000NRG24070320240209453 07/03/2024 GITABEN JAYSUKHBHAI PATEL 1125004WL016866 GITABEN JAYSUKHBHAI PATEL 00045 BARB0DEGAMX 1170 1170 Processed 19/04/2024 3103636430 GITABEN JAYSUKHBHAI BANK OF BARODA(606985)
10 Chikhali GJ-25-004-009-001/79776571
(Barolia) 		1125004000NRG24070320240209452 07/03/2024 JAYSUKHBHAI DALUBHAI PATEL 1125004WL016866 JAYSUKHBHAI DALUBHAI PATEL 00045 BARB0DEGAMX 1170 1170 Processed 19/04/2024 3103636434 JAYSUKHBHAI DALUBHAI BANK OF BARODA(606985)
11 Chikhali GJ-25-004-009-001/79776573
(Barolia) 		1125004000NRG24070320240209456 07/03/2024 REVABEN ARJUNBHAI PATEL 1125004WL016866 REVABEN ARJUNBHAI PATEL 00045 BARB0DEGAMX 1170 1170 Processed 19/04/2024 3103636429 REVABEN ARJUNBHAI PA BANK OF BARODA(606985)
12 Chikhali GJ-25-004-009-001/79776577
(Barolia) 		1125004000NRG24070320240209457 07/03/2024 SUSAMABEN NARESHBHAI PATEL 1125004WL016866 SUSAMABEN NARESHBHAI PATEL 00045 BARB0DEGAMX 1170 1170 Processed 19/04/2024 3103636422 SUSHMABEN NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chikhali GJ-25-004-009-001/79776579
(Barolia) 		1125004000NRG24070320240209458 07/03/2024 MADHUBEN BABUBHAI 1125004WL016866 MADHUBEN BABUBHAI 00045 BARB0DEGAMX 1170 1170 Processed 19/04/2024 3103636433 MADHUBEN BABUBHAI PA BANK OF BARODA(606985)
14 Chikhali GJ-25-004-009-001/79776580
(Barolia) 		1125004000NRG24070320240209421 07/03/2024 SUMITRABEN NATUBHAI PATEL 1125004WL016865 SUMITRABEN NATUBHAI PATEL 00045 BARB0DEGAMX 1170 1170 Processed 19/04/2024 3103636420 NATUBHAI NARSINHBHAI BANK OF BARODA(606985)
15 Chikhali GJ-25-004-009-001/79776594
(Barolia) 		1125004000NRG24070320240209459 07/03/2024 LALLUBHAI RAMATABHAI PATEL 1125004WL016866 LALLUBHAI RAMATABHAI PATEL 00045 BARB0DEGAMX 1170 1170 Processed 19/04/2024 3103636462 LALLUBHAI RAMTABHAI BANK OF BARODA(606985)
16 Chikhali GJ-25-004-009-001/79776667
(Barolia) 		1125004000NRG24070320240209464 07/03/2024 DHANSUKHBHAI RAMTABHAI PATEL 1125004WL016866 DHANSUKHBHAI RAMTABHAI PATEL 00045 BARB0DEGAMX 1170 1170 Processed 19/04/2024 3103636436 DHANSUKHBHAI RAMTABH BANK OF BARODA(606985)
17 Chikhali GJ-25-004-009-001/79776669
(Barolia) 		1125004000NRG24070320240209465 07/03/2024 SARSVATIBEN NILESHBHAI PATEL 1125004WL016866 SARSVATIBEN NILESHBHAI PATEL 00045 BARB0DEGAMX 1170 1170 Processed 19/04/2024 3103636432 SARAVATIBEN NILESHBH BANK OF BARODA(606985)
18 Chikhali GJ-25-004-009-001/79776675
(Barolia) 		1125004000NRG24070320240209468 07/03/2024 BHAVNABEN SAILESHBHAI PATEL 1125004WL016866 BHAVNABEN SAILESHBHAI PATEL 00045 BARB0DEGAMX 1170 1170 Processed 19/04/2024 3103636431 BHAVANABEN SHAILESHB BANK OF BARODA(606985)
19 Chikhali GJ-25-004-009-001/79776680
(Barolia) 		1125004000NRG24070320240209425 07/03/2024 PRAVINBHAI BABARBHAI PATEL 1125004WL016865 PRAVINBHAI BABARBHAI PATEL 00045 BARB0DEGAMX 1170 1170 Processed 19/04/2024 3103636441 PRAVINBHAI BABARBHAI BANK OF BARODA(606985)
20 Chikhali GJ-25-004-009-001/79776683
(Barolia) 		1125004000NRG24070320240209427 07/03/2024 KAILASHBEN SATISHBHAI PATEL 1125004WL016865 KAILASHBEN SATISHBHAI PATEL 00045 BARB0DEGAMX 1170 1170 Processed 19/04/2024 3103636425 KAILASH BEN SATISHBH BANK OF BARODA(606985)
21 Chikhali GJ-25-004-009-001/79776685
(Barolia) 		1125004000NRG24070320240209429 07/03/2024 SAVITABEN JANUBHAI PATEL 1125004WL016865 SAVITABEN JANUBHAI PATEL 00045 BARB0DEGAMX 936 936 Processed 19/04/2024 3103636444 SAVITABEN JANUBHAI P BANK OF BARODA(606985)
22 Chikhali GJ-25-004-009-001/79776686
(Barolia) 		1125004000NRG24070320240209430 07/03/2024 SUDHABEN MUKESHBHAI PATEL 1125004WL016865 SUDHABEN MUKESHBHAI PATEL 00045 BARB0DEGAMX 702 702 Processed 19/04/2024 3103636423 MUKESHBHAI CHHANABHA BANK OF BARODA(606985)
23 Chikhali GJ-25-004-009-001/79776687
(Barolia) 		1125004000NRG24070320240209431 07/03/2024 SUNILBHAI DAJIBHAI PATEL 1125004WL016865 SUNILBHAI DAJIBHAI PATEL 00045 BARB0DEGAMX 1170 1170 Processed 19/04/2024 3103636442 SUNILBHAI DAJIBHAI P BANK OF BARODA(606985)
24 Chikhali GJ-25-004-009-001/79776696
(Barolia) 		1125004000NRG24070320240209434 07/03/2024 NIRUBEN SURESHBHAI PATEL 1125004WL016865 NIRUBEN SURESHBHAI PATEL 00045 BARB0DEGAMX 468 468 Processed 19/04/2024 3103636439 NIRUBEN SURESHBHAI P BANK OF BARODA(606985)
25 Chikhali GJ-25-004-009-001/79776697
(Barolia) 		1125004000NRG24070320240209435 07/03/2024 JASHUBEN RAMANBHAI PATEL 1125004WL016865 JASHUBEN RAMANBHAI PATEL 00045 BARB0DEGAMX 1170 1170 Processed 19/04/2024 3103636443 ASHUBEN RAMANBHAI P BANK OF BARODA(606985)
26 Chikhali GJ-25-004-009-001/79776699
(Barolia) 		1125004000NRG24070320240209408 07/03/2024 SAVITABEN CHIMANBHAI PATEL 1125004WL016864 SAVITABEN CHIMANBHAI PATEL 00045 BARB0DEGAMX 1170 1170 Processed 19/04/2024 3103636435 SAVITABEN CHIMANBHAI BANK OF BARODA(606985)
27 Chikhali GJ-25-004-009-001/79776731
(Barolia) 		1125004000NRG24070320240209470 07/03/2024 SAILESHBHAI NATUBHAI HALAPTI 1125004WL016866 SAILESHBHAI NATUBHAI HALAPTI 00045 BARB0DEGAMX 1170 1170 Processed 19/04/2024 3103636447 SHAILESHBHAI N HALPA BANK OF BARODA(606985)
28 Chikhali GJ-25-004-009-001/79776732
(Barolia) 		1125004000NRG24070320240209471 07/03/2024 Fulvantiben amratbhai halpati 1125004WL016866 Fulvantiben amratbhai halpati 00045 BARB0DEGAMX 936 936 Processed 19/04/2024 3103636427 FULVANTIBEN AMRATBHA BANK OF BARODA(606985)
29 Chikhali GJ-25-004-009-001/79776734
(Barolia) 		1125004000NRG24070320240209472 07/03/2024 RAMILABEN RANJITBHAI HALPATI 1125004WL016866 RAMILABEN RANJITBHAI HALPATI 00045 BARB0DEGAMX 1170 1170 Processed 19/04/2024 3103636428 RAMILABEN RANJITBHAI BANK OF BARODA(606985)
30 Chikhali GJ-25-004-009-001/79776735
(Barolia) 		1125004000NRG24070320240209473 07/03/2024 NATUBHAI KATHUDBHAI HALPATI 1125004WL016866 NATUBHAI KATHUDBHAI HALPATI 00045 BARB0DEGAMX 1170 1170 Processed 19/04/2024 3103636446 NATUBHAI KATHURBHAI BANK OF BARODA(606985)
31 Chikhali GJ-25-004-009-001/79776757
(Barolia) 		1125004000NRG24070320240209486 07/03/2024 VIJAYBHAI NALINBHAI HALPATI 1125004WL016866 VIJAYBHAI NALINBHAI HALPATI 00045 BARB0DEGAMX 1170 1170 Processed 19/04/2024 3103636449 VIJAYBHAI NALINBHAI BANK OF BARODA(606985)
32 Chikhali GJ-25-004-009-001/79776764
(Barolia) 		1125004000NRG24070320240209415 07/03/2024 PARVATIBEN JAYESHBHAI HALPATI 1125004WL016864 PARVATIBEN JAYESHBHAI HALPATI 00045 BARB0DEGAMX 1170 1170 Processed 19/04/2024 3103636452 PARVATIBEN JAYESHBHA BANK OF BARODA(606985)
33 Chikhali GJ-25-004-009-001/79776766
(Barolia) 		1125004000NRG24070320240209437 07/03/2024 JASRIBEN SANJAYBHAI PATEL 1125004WL016865 JASRIBEN SANJAYBHAI PATEL 00045 BARB0DEGAMX 1170 1170 Processed 19/04/2024 3103636421 JAYSHRIBEN SANJAYBHA BANK OF BARODA(606985)
34 Chikhali GJ-25-004-009-001/79776774
(Barolia) 		1125004000NRG24070320240209439 07/03/2024 NIRUBEN ARJUNBHAI PATEL 1125004WL016865 NIRUBEN ARJUNBHAI PATEL 00045 BARB0DEGAMX 936 936 Processed 19/04/2024 3103636448 NIRUBEN ARJUNBHAI PA BANK OF BARODA(606985)
35 Chikhali GJ-25-004-009-001/79776793
(Barolia) 		1125004000NRG24070320240209440 07/03/2024 MOHANBHAI DHEDIYABHAI PATEL 1125004WL016865 MOHANBHAI DHEDIYABHAI PATEL 00045 BARB0DEGAMX 1170 1170 Processed 19/04/2024 3103636426 MOHANBHAI DHEDIYABHA BANK OF BARODA(606985)
36 Chikhali GJ-25-004-009-001/79776797
(Barolia) 		1125004000NRG24070320240209416 07/03/2024 SAROJBEN SAILESHBHAI HALPATI 1125004WL016864 SAROJBEN SAILESHBHAI HALPATI 00045 BARB0DEGAMX 1170 1170 Processed 19/04/2024 3103636453 SAROJBEN SHYLESHBHAI BANK OF BARODA(606985)
37 Chikhali GJ-25-004-009-001/79776801
(Barolia) 		1125004000NRG24070320240209442 07/03/2024 SHITALBEN GIRISHBHAI PATEL 1125004WL016865 SHITALBEN GIRISHBHAI PATEL 00045 BARB0DEGAMX 936 936 Rejected 19/04/2024 3103636424 Account closed
38 Chikhali GJ-25-004-009-001/79776819
(Barolia) 		1125004000NRG24070320240209494 07/03/2024 PARVATIBEN CHANDUBHAI PATEL 1125004WL016866 PARVATIBEN CHANDUBHAI PATEL 00045 BARB0DEGAMX 1170 1170 Processed 19/04/2024 3103636450 PARVATIBEN CHANDUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chikhali GJ-25-004-009-001/79776823
(Barolia) 		1125004000NRG24070320240209444 07/03/2024 GANGABEN KANTILAL PATEL 1125004WL016865 GANGABEN KANTILAL PATEL 00045 BARB0DEGAMX 936 936 Processed 19/04/2024 3103636419 GANGABEN KANTIBHAI P BANK OF BARODA(606985)
SubTotal 38610 38610
40 Chikhali GJ-25-004-009-001/79776631
(Barolia) 		1125004000NRG24070320240209460 07/03/2024 JASHUBEN NAGINBHAI HALPATI 1125004WL016866 JASHUBEN NAGINBHAI HALPATI 00045 BARB0KHAREL 1170 1170 Processed 19/04/2024 3103636497 ASHUBEN NAGINBHAI H BANK OF BARODA(606985)
41 Chikhali GJ-25-004-009-001/79776638
(Barolia) 		1125004000NRG24070320240209462 07/03/2024 MEENABEN DAHYABHAI HALPATI 1125004WL016866 MEENABEN DAHYABHAI HALPATI 00045 BARB0KHAREL 1170 1170 Processed 19/04/2024 3103636496 MINABEN DAHYABHAI HA BANK OF BARODA(606985)
42 Chikhali GJ-25-004-009-001/79776773
(Barolia) 		1125004000NRG24070320240209438 07/03/2024 CHANCHALBEN AMRATBHAI PATEL 1125004WL016865 CHANCHALBEN AMRATBHAI PATEL 00045 BARB0KHAREL 1170 1170 Processed 19/04/2024 3103636498 CHANCHALBEN AMRUTBHA BANK OF BARODA(606985)
43 Chikhali GJ-25-004-009-001/79776835
(Barolia) 		1125004000NRG24070320240209447 07/03/2024 KANTABEN RAMESHBHAI PATEL 1125004WL016865 KANTABEN RAMESHBHAI PATEL 00045 BARB0KHAREL 1170 1170 Processed 19/04/2024 3103636499 KANTABEN RAMESHBHAI BANK OF BARODA(606985)
SubTotal 4680 4680
44 Chikhali GJ-25-004-009-001/4455168
(Barolia) 		1125004000NRG24070320240209399 07/03/2024 JAMANABEN MUKESHBHAI 1125004WL016864 JAMANABEN MUKESHBHAI 00045 BARB0TANKAL 1170 1170 Processed 19/04/2024 3103636481 JAMNABEN MUKESHBHAI BANK OF BARODA(606985)
45 Chikhali GJ-25-004-009-001/7977622
(Barolia) 		1125004000NRG24070320240209400 07/03/2024 RAMILABEN KANTUBHAI 1125004WL016864 RAMILABEN KANTUBHAI 00045 BARB0TANKAL 1170 1170 Processed 19/04/2024 3103636445 RAMILABEN KANTUBHAI BANK OF BARODA(606985)
46 Chikhali GJ-25-004-009-001/7977623
(Barolia) 		1125004000NRG24070320240209401 07/03/2024 PARVATIBEN DHARMESHBHAI 1125004WL016864 PARVATIBEN DHARMESHBHAI 00045 BARB0TANKAL 234 234 Processed 19/04/2024 3103636477 PARVATIBEN DHARMENDR BANK OF BARODA(606985)
47 Chikhali GJ-25-004-009-001/79776563
(Barolia) 		1125004000NRG24070320240209450 07/03/2024 SUREKHABEN AJAYBHAI HALPATI 1125004WL016866 SUREKHABEN AJAYBHAI HALPATI 00045 BARB0TANKAL 702 702 Processed 19/04/2024 3103636470 SUREKHABEN AJAYBHAI BANK OF BARODA(606985)
48 Chikhali GJ-25-004-009-001/79776672
(Barolia) 		1125004000NRG24070320240209466 07/03/2024 DAKSHABEN MUKESHBHAI PATEL 1125004WL016866 DAKSHABEN MUKESHBHAI PATEL 00045 BARB0TANKAL 1170 1170 Processed 19/04/2024 3103636468 DAKSHABEN MUKESHBHAI BANK OF BARODA(606985)
49 Chikhali GJ-25-004-009-001/79776684
(Barolia) 		1125004000NRG24070320240209428 07/03/2024 SHITALKUMARI HASHMUKHBHAI PATEL 1125004WL016865 SHITALKUMARI HASHMUKHBHAI PATEL 00045 BARB0TANKAL 702 702 Processed 19/04/2024 3103636467 SHITALKUMARI HASMUKH BANK OF BARODA(606985)
50 Chikhali GJ-25-004-009-001/79776698
(Barolia) 		1125004000NRG24070320240209407 07/03/2024 MANIBEN CHANDUBHAI PATEL 1125004WL016864 MANIBEN CHANDUBHAI PATEL 00045 BARB0TANKAL 1170 1170 Processed 19/04/2024 3103636480 MANIBEN CHANDUBHAI P BANK OF BARODA(606985)
51 Chikhali GJ-25-004-009-001/79776702
(Barolia) 		1125004000NRG24070320240209410 07/03/2024 BHAIKHIBEN PRAKASHBHAI HALPATI 1125004WL016864 BHAIKHIBEN PRAKASHBHAI HALPATI 00045 BARB0TANKAL 1170 1170 Processed 19/04/2024 3103636471 BHIKHIBEN PRAKASHBHA BANK OF BARODA(606985)
52 Chikhali GJ-25-004-009-001/79776704
(Barolia) 		1125004000NRG24070320240209411 07/03/2024 GULABBEN JAYNTIBHAI HALPATI 1125004WL016864 GULABBEN JAYNTIBHAI HALPATI 00045 BARB0TANKAL 936 936 Processed 19/04/2024 3103636472 GULABBEN JAYANTIBHAI BANK OF BARODA(606985)
53 Chikhali GJ-25-004-009-001/79776738
(Barolia) 		1125004000NRG24070320240209475 07/03/2024 CHETNABEN NILESHBHAI HALPATI 1125004WL016866 CHETNABEN NILESHBHAI HALPATI 00045 BARB0TANKAL 1170 1170 Processed 19/04/2024 3103636459 CHETNABEN NILESHBHAI BANK OF BARODA(606985)
54 Chikhali GJ-25-004-009-001/79776739
(Barolia) 		1125004000NRG24070320240209476 07/03/2024 SITABEN VINODBHAI HALPATI 1125004WL016866 SITABEN VINODBHAI HALPATI 00045 BARB0TANKAL 1170 1170 Processed 19/04/2024 3103636455 SITABEN VINODBHAI HA BANK OF BARODA(606985)
55 Chikhali GJ-25-004-009-001/79776741
(Barolia) 		1125004000NRG24070320240209477 07/03/2024 SARLABEN CHANDUBHAI HALPATI 1125004WL016866 SARLABEN CHANDUBHAI HALPATI 00045 BARB0TANKAL 234 234 Processed 19/04/2024 3103636474 SARLABEN CHANDUBHAI BANK OF BARODA(606985)
56 Chikhali GJ-25-004-009-001/79776742
(Barolia) 		1125004000NRG24070320240209478 07/03/2024 SUMITRABEN MANUBHAI HALPATI 1125004WL016866 SUMITRABEN MANUBHAI HALPATI 00045 BARB0TANKAL 1170 1170 Processed 19/04/2024 3103636482 SUMITRABEN MANUBHAI BANK OF BARODA(606985)
57 Chikhali GJ-25-004-009-001/79776743
(Barolia) 		1125004000NRG24070320240209479 07/03/2024 VANITABEN DILIPBHAI HALPATI 1125004WL016866 VANITABEN DILIPBHAI HALPATI 00045 BARB0TANKAL 1170 1170 Processed 19/04/2024 3103636458 VANITABEN DILIPBHAI BANK OF BARODA(606985)
58 Chikhali GJ-25-004-009-001/79776744
(Barolia) 		1125004000NRG24070320240209480 07/03/2024 ARCHANABEN UMESHBHAI HALPATI 1125004WL016866 ARCHANABEN UMESHBHAI HALPATI 00045 BARB0TANKAL 1170 1170 Processed 19/04/2024 3103636463 ARCHANABEN UMESHBHAI BANK OF BARODA(606985)
59 Chikhali GJ-25-004-009-001/79776745
(Barolia) 		1125004000NRG24070320240209481 07/03/2024 VARSHABEN KAMLESHBHAI HALPATI 1125004WL016866 VARSHABEN KAMLESHBHAI HALPATI 00045 BARB0TANKAL 1170 1170 Processed 19/04/2024 3103636457 VARSHABEN KAMLESHBHA BANK OF BARODA(606985)
60 Chikhali GJ-25-004-009-001/79776747
(Barolia) 		1125004000NRG24070320240209482 07/03/2024 RITABEN NILESHBHAI HALPATI 1125004WL016866 RITABEN NILESHBHAI HALPATI 00045 BARB0TANKAL 1170 1170 Processed 19/04/2024 3103636460 RITABEN NILESHBHAI H BANK OF BARODA(606985)
61 Chikhali GJ-25-004-009-001/79776749
(Barolia) 		1125004000NRG24070320240209412 07/03/2024 ANJANABEN PRAVINBHAI HALPATI 1125004WL016864 ANJANABEN PRAVINBHAI HALPATI 00045 BARB0TANKAL 1170 1170 Processed 19/04/2024 3103636475 ANJANABEN PRAVINBHAI BANK OF BARODA(606985)
62 Chikhali GJ-25-004-009-001/79776750
(Barolia) 		1125004000NRG24070320240209413 07/03/2024 ANITABEN RAJUBHAI HALPATI 1125004WL016864 ANITABEN RAJUBHAI HALPATI 00045 BARB0TANKAL 1170 1170 Processed 19/04/2024 3103636476 ANITABEN RAJUBHAI PA BANK OF BARODA(606985)
63 Chikhali GJ-25-004-009-001/79776751
(Barolia) 		1125004000NRG24070320240209436 07/03/2024 TARABEN UMESHBHAI HALPAT 1125004WL016865 TARABEN UMESHBHAI HALPAT 00045 BARB0TANKAL 1170 1170 Processed 19/04/2024 3103636461 TARABEN UMESHBHAI PA BANK OF BARODA(606985)
64 Chikhali GJ-25-004-009-001/79776753
(Barolia) 		1125004000NRG24070320240209483 07/03/2024 HINABEN VIRALBHAI HALPATI 1125004WL016866 HINABEN VIRALBHAI HALPATI 00045 BARB0TANKAL 1170 1170 Processed 19/04/2024 3103636466 HINABEN VIRALBHAI HA BANK OF BARODA(606985)
65 Chikhali GJ-25-004-009-001/79776754
(Barolia) 		1125004000NRG24070320240209484 07/03/2024 JYOTIBEN SANTOSHBHAI HALPATI 1125004WL016866 JYOTIBEN SANTOSHBHAI HALPATI 00045 BARB0TANKAL 936 936 Processed 19/04/2024 3103636465 JYOTIBEN SHANTOSHBHA BANK OF BARODA(606985)
66 Chikhali GJ-25-004-009-001/79776755
(Barolia) 		1125004000NRG24070320240209485 07/03/2024 SUBHASHBHAI GANPATBHAI HALPAT 1125004WL016866 SUBHASHBHAI GANPATBHAI HALPAT 00045 BARB0TANKAL 1170 1170 Processed 19/04/2024 3103636479 SUBHASHBHAI GANPATBH BANK OF BARODA(606985)
67 Chikhali GJ-25-004-009-001/79776760
(Barolia) 		1125004000NRG24070320240209488 07/03/2024 VINUBHAI CHHANABHAI HALPATI 1125004WL016866 VINUBHAI CHHANABHAI HALPATI 00045 BARB0TANKAL 702 702 Processed 19/04/2024 3103636473 VINUBHAI CHHANABHAI BANK OF BARODA(606985)
68 Chikhali GJ-25-004-009-001/79776763
(Barolia) 		1125004000NRG24070320240209414 07/03/2024 KALPANABEN VIJAYBHAI HALPAT 1125004WL016864 KALPANABEN VIJAYBHAI HALPAT 00045 BARB0TANKAL 1170 1170 Processed 19/04/2024 3103636478 KALPANABEN VIJAYBHAI BANK OF BARODA(606985)
69 Chikhali GJ-25-004-009-001/79776779
(Barolia) 		1125004000NRG24070320240209491 07/03/2024 KOLIBEN NALINBHAI HALPATI 1125004WL016866 KOLIBEN NALINBHAI HALPATI 00045 BARB0TANKAL 1170 1170 Processed 19/04/2024 3103636469 KOLIBEN NALINBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Chikhali GJ-25-004-009-001/79776812
(Barolia) 		1125004000NRG24070320240209492 07/03/2024 JITUBHAI NICHHABHAI HALPATI 1125004WL016866 JITUBHAI NICHHABHAI HALPATI 00045 BARB0TANKAL 1170 1170 Processed 19/04/2024 3103636456 JITUBHAI NICHHABHAI BANK OF BARODA(606985)
71 Chikhali GJ-25-004-009-001/79776827
(Barolia) 		1125004000NRG24070320240209495 07/03/2024 SUMITRABEN KALPESHBHAI PATEL 1125004WL016866 SUMITRABEN KALPESHBHAI PATEL 00045 BARB0TANKAL 1170 1170 Processed 19/04/2024 3103636464 SUMITRABEN KALPESHBH BANK OF BARODA(606985)
72 Chikhali GJ-25-004-009-001/79776828
(Barolia) 		1125004000NRG24070320240209496 07/03/2024 SUDHABEN MANUBHAI PATEL 1125004WL016866 SUDHABEN MANUBHAI PATEL 00045 BARB0TANKAL 1170 1170 Processed 19/04/2024 3103636454 SUDHABEN MANUBHAI PA BANK OF BARODA(606985)
SubTotal 30186 30186
73 Chikhali GJ-25-004-009-001/79776572
(Barolia) 		1125004000NRG24070320240209454 07/03/2024 JAYANTIBHAI DALUBHAI PATEL 1125004WL016866 JAYANTIBHAI DALUBHAI PATEL 00078 CNRB0003421 1170 1170 Processed 19/04/2024 3103636494 JAYNTIBHAI DALUBHAI BANK OF BARODA(606985)
74 Chikhali GJ-25-004-009-001/79776580
(Barolia) 		1125004000NRG24070320240209420 07/03/2024 NATUBHAI NARSHINHBHAI PATEL 1125004WL016865 NATUBHAI NARSHINHBHAI PATEL 00078 CNRB0003421 1170 1170 Processed 19/04/2024 3103636495 NATUBHAI NARSINHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2340 2340
75 Chikhali GJ-25-004-009-001/79776836
(Barolia) 		1125004000NRG24070320240209448 07/03/2024 Rameshbhai Budhabhai Patel 1125004WL016865 Rameshbhai Budhabhai Patel 00165 IBKL0000319 1170 1170 Processed 19/04/2024 3103636418 RAMESHBHAI BUDHABHAI BANK OF BARODA(606985)
SubTotal 1170 1170
76 Chikhali GJ-25-004-009-001/79776677
(Barolia) 		1125004000NRG24070320240209422 07/03/2024 DINUBHAI CHHOTUBHAI PATEL 1125004WL016865 DINUBHAI CHHOTUBHAI PATEL 00415 SBIN0000546 1170 1170 Processed 19/04/2024 3103636486 MR DINUBHAI CHHOTUBHAI PATEL STATE BANK OF INDIA(508548)
77 Chikhali GJ-25-004-009-001/79776677
(Barolia) 		1125004000NRG24070320240209423 07/03/2024 NAYNABEN DINUBHAI PATEL 1125004WL016865 NAYNABEN DINUBHAI PATEL 00415 SBIN0000546 1170 1170 Processed 19/04/2024 3103636501 MRS NAYANABEN DINUBHAI PATEL STATE BANK OF INDIA(508548)
78 Chikhali GJ-25-004-009-001/79776681
(Barolia) 		1125004000NRG24070320240209426 07/03/2024 JIGNISHABEN NILESHBHAI PATEL 1125004WL016865 JIGNISHABEN NILESHBHAI PATEL 00415 SBIN0000546 936 936 Processed 19/04/2024 3103636513 JIGNASHABEN NILESHKU BANK OF BARODA(606985)
SubTotal 3276 3276
79 Chikhali GJ-25-004-009-001/7977626
(Barolia) 		1125004000NRG24070320240209402 07/03/2024 PADMABEN GIRISHBHAI 1125004WL016864 PADMABEN GIRISHBHAI 00415 SBIN0014994 1170 1170 Processed 19/04/2024 3103636514 PADMABEN GIRISHBHAI BANK OF BARODA(606985)
80 Chikhali GJ-25-004-009-001/7977632
(Barolia) 		1125004000NRG24070320240209417 07/03/2024 PUSHPABEN DHANSUKHBHAI 1125004WL016865 PUSHPABEN DHANSUKHBHAI 00415 SBIN0014994 1170 1170 Processed 19/04/2024 3103636505 Pushpaben Dhansukhbhai Patel FINCARE SMALL FINANCE BANK LTD(608304)
81 Chikhali GJ-25-004-009-001/79776570
(Barolia) 		1125004000NRG24070320240209404 07/03/2024 RAVLIBEN RAMANBHAI PATEL 1125004WL016864 RAVLIBEN RAMANBHAI PATEL 00415 SBIN0014994 1170 1170 Processed 19/04/2024 3103636508 MRS RAVLIBEN RAMANBHAI PATEL STATE BANK OF INDIA(508548)
82 Chikhali GJ-25-004-009-001/79776572
(Barolia) 		1125004000NRG24070320240209455 07/03/2024 URMILABEN JAYANTIBHAI PATEL 1125004WL016866 URMILABEN JAYANTIBHAI PATEL 00415 SBIN0014994 1170 1170 Processed 19/04/2024 3103636510 URMILABEN JAYNTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
83 Chikhali GJ-25-004-009-001/79776586
(Barolia) 		1125004000NRG24070320240209405 07/03/2024 SUREKHABEN BALUBHAI PATEL 1125004WL016864 SUREKHABEN BALUBHAI PATEL 00415 SBIN0014994 1170 1170 Processed 19/04/2024 3103636485 MRS SUREKHABEN BALUBHAI PATEL STATE BANK OF INDIA(508548)
84 Chikhali GJ-25-004-009-001/79776634
(Barolia) 		1125004000NRG24070320240209461 07/03/2024 SURESHBHAI CHHANABHAI HALPATI 1125004WL016866 SURESHBHAI CHHANABHAI HALPATI 00415 SBIN0014994 1170 1170 Processed 19/04/2024 3103636512 SURESHBHAI CHHANABHA BANK OF BARODA(606985)
85 Chikhali GJ-25-004-009-001/79776659
(Barolia) 		1125004000NRG24070320240209406 07/03/2024 KANTABEN ARVINDBHAI PATEL 1125004WL016864 KANTABEN ARVINDBHAI PATEL 00415 SBIN0014994 1170 1170 Processed 19/04/2024 3103636491 MRS KANTABEN ARVINDBHAI PATEL STATE BANK OF INDIA(508548)
86 Chikhali GJ-25-004-009-001/79776662
(Barolia) 		1125004000NRG24070320240209463 07/03/2024 DINESHBHAI ARVINDBHAI PATEL 1125004WL016866 DINESHBHAI ARVINDBHAI PATEL 00415 SBIN0014994 1170 1170 Processed 19/04/2024 3103636484 MR DINESHBHAI ARVINDBHAI PATEL STATE BANK OF INDIA(508548)
87 Chikhali GJ-25-004-009-001/79776674
(Barolia) 		1125004000NRG24070320240209467 07/03/2024 KERALKUMAR NANUBHAI PATEL 1125004WL016866 KERALKUMAR NANUBHAI PATEL 00415 SBIN0014994 1170 1170 Processed 19/04/2024 3103636490 MR KERALBHAI NANUBHAI PATEL STATE BANK OF INDIA(508548)
88 Chikhali GJ-25-004-009-001/79776689
(Barolia) 		1125004000NRG24070320240209469 07/03/2024 LATABEN DINESHBHAI HALPATI 1125004WL016866 LATABEN DINESHBHAI HALPATI 00415 SBIN0014994 1170 1170 Processed 19/04/2024 3103636511 MR LATABEN DINESHBHAI HALPATI STATE BANK OF INDIA(508548)
89 Chikhali GJ-25-004-009-001/79776693
(Barolia) 		1125004000NRG24070320240209432 07/03/2024 BHAVNABEN ZINABHAI PATEL 1125004WL016865 BHAVNABEN ZINABHAI PATEL 00415 SBIN0014994 1170 1170 Processed 19/04/2024 3103636483 MRS BHAVNABEN ZINABHAI PATEL STATE BANK OF INDIA(508548)
90 Chikhali GJ-25-004-009-001/79776694
(Barolia) 		1125004000NRG24070320240209433 07/03/2024 MANIBEN BHESHABHAI PATEL 1125004WL016865 MANIBEN BHESHABHAI PATEL 00415 SBIN0014994 936 936 Processed 19/04/2024 3103636492 MRS MANIBEN BHENSABHAI PATEL STATE BANK OF INDIA(508548)
91 Chikhali GJ-25-004-009-001/79776700
(Barolia) 		1125004000NRG24070320240209409 07/03/2024 JASHUBEN ISHVARBHAI PATEL 1125004WL016864 JASHUBEN ISHVARBHAI PATEL 00415 SBIN0014994 1170 1170 Processed 19/04/2024 3103636506 ASUBEN ISHVARBHAI P BANK OF BARODA(606985)
92 Chikhali GJ-25-004-009-001/79776736
(Barolia) 		1125004000NRG24070320240209474 07/03/2024 AKSHANABEN RAMBHAI HALPATI 1125004WL016866 AKSHANABEN RAMBHAI HALPATI 00415 SBIN0014994 1170 1170 Processed 19/04/2024 3103636509 AXANA SURESHBHAI HAL BANK OF BARODA(606985)
93 Chikhali GJ-25-004-009-001/79776759
(Barolia) 		1125004000NRG24070320240209487 07/03/2024 HETALBEN AXAYBHAI HALPATI 1125004WL016866 HETALBEN AXAYBHAI HALPATI 00415 SBIN0014994 1170 1170 Processed 19/04/2024 3103636507 MRS HETALBEN AKSHAYBHAI AKSHAYBHAI HALPA STATE BANK OF INDIA(508548)
94 Chikhali GJ-25-004-009-001/79776761
(Barolia) 		1125004000NRG24070320240209489 07/03/2024 BHANIBEN BALUBHAI HALPATI 1125004WL016866 BHANIBEN BALUBHAI HALPATI 00415 SBIN0014994 1170 1170 Processed 19/04/2024 3103636503 MRS BHANIBEN BALUBHAI HALPATI STATE BANK OF INDIA(508548)
95 Chikhali GJ-25-004-009-001/79776777
(Barolia) 		1125004000NRG24070320240209490 07/03/2024 RANCHODBHAI CHHANABHAI HALPAT 1125004WL016866 RANCHODBHAI CHHANABHAI HALPAT 00415 SBIN0014994 1170 1170 Processed 19/04/2024 3103636502 MR RANCHHODBHAI CHHANABHAI HALPATI STATE BANK OF INDIA(508548)
96 Chikhali GJ-25-004-009-001/79776799
(Barolia) 		1125004000NRG24070320240209441 07/03/2024 SHARDABEN DHIRUBHAI PATEL 1125004WL016865 SHARDABEN DHIRUBHAI PATEL 00415 SBIN0014994 234 234 Processed 19/04/2024 3103636515 MRS SHARDABEN DHIRUBHAI PATEL STATE BANK OF INDIA(508548)
97 Chikhali GJ-25-004-009-001/79776813
(Barolia) 		1125004000NRG24070320240209493 07/03/2024 CHANDUBHAI CHHAGANBHAI HALPATI 1125004WL016866 CHANDUBHAI CHHAGANBHAI HALPATI 00415 SBIN0014994 1170 1170 Processed 19/04/2024 3103636504 MR CHANDUBHAI CHHAGANBHAI HALPATI STATE BANK OF INDIA(508548)
98 Chikhali GJ-25-004-009-001/79776824
(Barolia) 		1125004000NRG24070320240209445 07/03/2024 CHHIBIBEN CHHANABHAI PATEL 1125004WL016865 CHHIBIBEN CHHANABHAI PATEL 00415 SBIN0014994 468 468 Processed 19/04/2024 3103636493 MRS CHHIBIBEN CHHANABHAI PATEL STATE BANK OF INDIA(508548)
99 Chikhali GJ-25-004-009-001/79776831
(Barolia) 		1125004000NRG24070320240209497 07/03/2024 NAYNABEN BABUBHAI HALPATI 1125004WL016866 NAYNABEN BABUBHAI HALPATI 00415 SBIN0014994 1170 1170 Processed 19/04/2024 3103636500 MR NAYANABEN BABUBHAI HALPATI STATE BANK OF INDIA(508548)
SubTotal 22698 22698
Total 106704 106704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_070324APB_FTO_217997 Bank of Baroda BARB0ALIPOR ALIPORE, DIST. NAVSARI, GUJARAT 1170
2 Chikhali GJ1125004_070324APB_FTO_217997 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2574
3 Chikhali GJ1125004_070324APB_FTO_217997 Bank of Baroda BARB0DEGAMX DEGAM,DIST.-NAVSARI 38610
4 Chikhali GJ1125004_070324APB_FTO_217997 Bank of Baroda BARB0KHAREL KHAREL BR., GUJARAT 4680
5 Chikhali GJ1125004_070324APB_FTO_217997 Bank of Baroda BARB0TANKAL TANKAL, GUJARAT 30186
6 Chikhali GJ1125004_070324APB_FTO_217997 Canara Bank CNRB0003421 CHIKHILI 2340
7 Chikhali GJ1125004_070324APB_FTO_217997 IDBI Bank IBKL0000319 CHIKHLI 1170
8 Chikhali GJ1125004_070324APB_FTO_217997 State Bank of India SBIN0000546 CHIKHLI 3276
9 Chikhali GJ1125004_070324APB_FTO_217997 State Bank of India SBIN0014994 TANKAL 22698

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