Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:44:22 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_251023APB_FTO_161389
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-25-003-016-001/77683320
(Pathri) 		1125003000NRG24251020230144786 25/10/2023 SUNITABEN JITUBHAI HALPATI 1125003WL011662 SUNITABEN JITUBHAI HALPATI 00045 BARB0BGGBXX 1380 1380 Processed 03/11/2023 6989305245 SUNITABEN JITUBHAI HALPATI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 1380 1380
2 Gandevi GJ-25-003-016-001/77683318
(Pathri) 		1125003000NRG24251020230144784 25/10/2023 MADHUBEN MANGABHAI HALPATI 1125003WL011662 MADHUBEN MANGABHAI HALPATI 00045 BARB0DHAMDA 1380 1380 Processed 03/11/2023 6989305237 MADHUBEN MANGABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
3 Gandevi GJ-25-003-016-001/77681192
(Pathri) 		1125003000NRG24251020230144736 25/10/2023 BHAGUBHAI RAVJIBHI PATEL 1125003WL011662 BHAGUBHAI RAVJIBHI PATEL 00045 BARB0GADATX 1380 1380 Processed 03/11/2023 6989305241 BHAGUBHAI RAVJIBHAI BANK OF BARODA(606985)
4 Gandevi GJ-25-003-016-001/77683166
(Pathri) 		1125003000NRG24251020230144765 25/10/2023 MANJUBEN YOGESHBHAI HALPATI 1125003WL011662 MANJUBEN YOGESHBHAI HALPATI 00045 BARB0GADATX 1380 1380 Processed 03/11/2023 6989305238 MANJUBEN YOGESHBHAI BANK OF BARODA(606985)
5 Gandevi GJ-25-003-016-001/77683242
(Pathri) 		1125003000NRG24251020230144776 25/10/2023 KANTUBHAI BALUBHAI HALPATI 1125003WL011662 KANTUBHAI BALUBHAI HALPATI 00045 BARB0GADATX 460 460 Processed 03/11/2023 6989305250 KANTUBHAI BALUBHAI H BANK OF BARODA(606985)
6 Gandevi GJ-25-003-016-001/77683326
(Pathri) 		1125003000NRG24251020230144789 25/10/2023 PAYALBEN SUMANBHAI HALPATI 1125003WL011662 PAYALBEN SUMANBHAI HALPATI 00045 BARB0GADATX 1380 1380 Processed 03/11/2023 6989305240 PAYALBEN SUMANBHAI HALPATI RATNAKAR BANK(607393)
7 Gandevi GJ-25-003-016-001/77683327
(Pathri) 		1125003000NRG24251020230144790 25/10/2023 JYOTIBEN ASHVINBHAI HALPATI 1125003WL011662 JYOTIBEN ASHVINBHAI HALPATI 00045 BARB0GADATX 1380 1380 Processed 03/11/2023 6989305239 JYOTIBEN AHWINBHAI TALAVIYA BANK OF INDIA(508505)
SubTotal 5980 5980
8 Gandevi GJ-25-003-016-001/77681177
(Pathri) 		1125003000NRG24251020230144728 25/10/2023 AMBABEN RAMANBHAI PATEL 1125003WL011662 AMBABEN RAMANBHAI PATEL 00045 BARB0GANDEV 1380 1380 Processed 03/11/2023 6989305216 Mrs. AMBABEN RAMANBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
9 Gandevi GJ-25-003-016-001/77681180-A
(Pathri) 		1125003000NRG24251020230144729 25/10/2023 shardaben jagubhai patel 1125003WL011662 shardaben jagubhai patel 00045 BARB0GANDEV 1150 1150 Processed 03/11/2023 6989305215 SHARDABEN JAGUBHAI P BANK OF BARODA(606985)
10 Gandevi GJ-25-003-016-001/77681183
(Pathri) 		1125003000NRG24251020230144730 25/10/2023 HINABEN DILIPBHAI PATEL 1125003WL011662 HINABEN DILIPBHAI PATEL 00045 BARB0GANDEV 460 460 Processed 03/11/2023 6989305207 HINABEN DILIPBHAI PA BANK OF BARODA(606985)
11 Gandevi GJ-25-003-016-001/77681187
(Pathri) 		1125003000NRG24251020230144731 25/10/2023 RUPAMBEN AMARATBHAI PATEL 1125003WL011662 RUPAMBEN AMARATBHAI PATEL 00045 BARB0GANDEV 460 460 Processed 03/11/2023 6989305261 RUPAMBEN AMRATBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
12 Gandevi GJ-25-003-016-001/77681188
(Pathri) 		1125003000NRG24251020230144732 25/10/2023 SANGITABEN SUMANBHAI PATEL 1125003WL011662 SANGITABEN SUMANBHAI PATEL 00045 BARB0GANDEV 230 230 Processed 03/11/2023 6989305212 SANGITABEN SUMANBHAI BANK OF BARODA(606985)
13 Gandevi GJ-25-003-016-001/77681189
(Pathri) 		1125003000NRG24251020230144733 25/10/2023 KALABEN AMARATBHAI PATEL 1125003WL011662 KALABEN AMARATBHAI PATEL 00045 BARB0GANDEV 1380 1380 Processed 03/11/2023 6989305255 KALABEN AMARATBHAI P BANK OF BARODA(606985)
14 Gandevi GJ-25-003-016-001/77681190
(Pathri) 		1125003000NRG24251020230144734 25/10/2023 DHANUBEN RAMANBHAI PATEL 1125003WL011662 DHANUBEN RAMANBHAI PATEL 00045 BARB0GANDEV 1150 1150 Processed 03/11/2023 6989305206 DHANUBEN RAMANBHAI P BANK OF BARODA(606985)
15 Gandevi GJ-25-003-016-001/77681192
(Pathri) 		1125003000NRG24251020230144735 25/10/2023 JYOTIBEN BHAGUBHAI PATEL 1125003WL011662 JYOTIBEN BHAGUBHAI PATEL 00045 BARB0GANDEV 230 230 Processed 03/11/2023 6989305218 JYOTIBEN BHAGUBHAI P BANK OF BARODA(606985)
16 Gandevi GJ-25-003-016-001/77681217
(Pathri) 		1125003000NRG24251020230144737 25/10/2023 LATABEN RAMANBHAI HALPATI 1125003WL011662 LATABEN RAMANBHAI HALPATI 00045 BARB0GANDEV 690 690 Processed 03/11/2023 6989305227 MRS LATABEN RAMANBHAI HALPATI STATE BANK OF INDIA(508548)
17 Gandevi GJ-25-003-016-001/77681220
(Pathri) 		1125003000NRG24251020230144738 25/10/2023 RAMILABEN RAMESHBHAI PATEL 1125003WL011662 RAMILABEN RAMESHBHAI PATEL 00045 BARB0GANDEV 1150 1150 Processed 03/11/2023 6989305209 RAMILABEN RAMESHBHAI BANK OF BARODA(606985)
18 Gandevi GJ-25-003-016-001/77681222
(Pathri) 		1125003000NRG24251020230144739 25/10/2023 VANITABEN PRAVINBHAI PATEL 1125003WL011662 VANITABEN PRAVINBHAI PATEL 00045 BARB0GANDEV 460 460 Processed 03/11/2023 6989305265 PRAVINBHAI JAGUBHAI BANK OF BARODA(606985)
19 Gandevi GJ-25-003-016-001/77681223-A
(Pathri) 		1125003000NRG24251020230144740 25/10/2023 JYOTSHNA KANTILAL PATEL 1125003WL011662 JYOTSHNA KANTILAL PATEL 00045 BARB0GANDEV 1150 1150 Processed 03/11/2023 6989305267 JYOTSHNA KANTILAL PA BANK OF BARODA(606985)
20 Gandevi GJ-25-003-016-001/77681226
(Pathri) 		1125003000NRG24251020230144741 25/10/2023 BHAVNABEN MUKESHBHAI HALAPTI 1125003WL011662 BHAVNABEN MUKESHBHAI HALAPTI 00045 BARB0GANDEV 920 920 Processed 03/11/2023 6989305257 BHAVANABEN MUKESHBHAI HALPATI BANK OF INDIA(508505)
21 Gandevi GJ-25-003-016-001/77683095
(Pathri) 		1125003000NRG24251020230144742 25/10/2023 KALAVATIBEN ANANDBHAI HALPATI 1125003WL011662 KALAVATIBEN ANANDBHAI HALPATI 00045 BARB0GANDEV 1150 1150 Processed 03/11/2023 6989305223 KALAVATIBEN ANANDBHA BANK OF BARODA(606985)
22 Gandevi GJ-25-003-016-001/77683108
(Pathri) 		1125003000NRG24251020230144743 25/10/2023 PALIBEN GOVANBHAI HALPATI 1125003WL011662 PALIBEN GOVANBHAI HALPATI 00045 BARB0GANDEV 1150 1150 Processed 03/11/2023 6989305225 PALIBEN GOVANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Gandevi GJ-25-003-016-001/77683121
(Pathri) 		1125003000NRG24251020230144744 25/10/2023 TARABEN BABUBHAI HALPATI 1125003WL011662 TARABEN BABUBHAI HALPATI 00045 BARB0GANDEV 1150 1150 Processed 03/11/2023 6989305204 TARABEN BABUBHAI TALAVIYA BANK OF INDIA(508505)
24 Gandevi GJ-25-003-016-001/77683129
(Pathri) 		1125003000NRG24251020230144745 25/10/2023 ARUNABAHEN PARESHBHAI PATEL 1125003WL011662 ARUNABAHEN PARESHBHAI PATEL 00045 BARB0GANDEV 1380 1380 Processed 03/11/2023 6989305208 ARUNABEN PARESHBHAI BANK OF BARODA(606985)
25 Gandevi GJ-25-003-016-001/77683130
(Pathri) 		1125003000NRG24251020230144746 25/10/2023 MALTIBEN SUKKARBHAI PATEL 1125003WL011662 MALTIBEN SUKKARBHAI PATEL 00045 BARB0GANDEV 920 920 Processed 03/11/2023 6989305266 MALTIBEN SUKKARBHAI BANK OF BARODA(606985)
26 Gandevi GJ-25-003-016-001/77683131
(Pathri) 		1125003000NRG24251020230144747 25/10/2023 RITABEN GIRISHBHA 1125003WL011662 RITABEN GIRISHBHA 00045 BARB0GANDEV 1380 1380 Processed 03/11/2023 6989305205 RITABEN GIRISHBHAI P BANK OF BARODA(606985)
27 Gandevi GJ-25-003-016-001/77683132
(Pathri) 		1125003000NRG24251020230144748 25/10/2023 MANIBEN CHAMPAKBHAI PATEL 1125003WL011662 MANIBEN CHAMPAKBHAI PATEL 00045 BARB0GANDEV 1380 1380 Processed 03/11/2023 6989305264 MRS MANIBEN CHAMPAKBHAI PATEL STATE BANK OF INDIA(508548)
28 Gandevi GJ-25-003-016-001/77683133
(Pathri) 		1125003000NRG24251020230144749 25/10/2023 RAJESHBHAI BUDHABHAI PATEL 1125003WL011662 RAJESHBHAI BUDHABHAI PATEL 00045 BARB0GANDEV 1150 1150 Processed 03/11/2023 6989305213 RAJESHBHAI BUDHABHAI BANK OF BARODA(606985)
29 Gandevi GJ-25-003-016-001/77683134-A
(Pathri) 		1125003000NRG24251020230144750 25/10/2023 JYOTSNABEN KISHORBHAI TALAVIA 1125003WL011662 JYOTSNABEN KISHORBHAI TALAVIA 00045 BARB0GANDEV 1150 1150 Processed 03/11/2023 6989305203 JYOTSNABEN KISHORBHA BANK OF BARODA(606985)
30 Gandevi GJ-25-003-016-001/77683135-A
(Pathri) 		1125003000NRG24251020230144751 25/10/2023 IRAVATIBEN NANUBHAI PATEL 1125003WL011662 IRAVATIBEN NANUBHAI PATEL 00045 BARB0GANDEV 1380 1380 Processed 03/11/2023 6989305262 IRAVATIBEN NANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
31 Gandevi GJ-25-003-016-001/77683136
(Pathri) 		1125003000NRG24251020230144752 25/10/2023 MANJUBEN BIPINBHAI PATEL 1125003WL011662 MANJUBEN BIPINBHAI PATEL 00045 BARB0GANDEV 1380 1380 Processed 03/11/2023 6989305263 BIPINBHAI CHHAGANBHA BANK OF BARODA(606985)
32 Gandevi GJ-25-003-016-001/77683138
(Pathri) 		1125003000NRG24251020230144753 25/10/2023 ANITABEN MAHESHBHAI PATEL 1125003WL011662 ANITABEN MAHESHBHAI PATEL 00045 BARB0GANDEV 1380 1380 Processed 03/11/2023 6989305214 ANITABEN MAHESHBHAI BANK OF BARODA(606985)
33 Gandevi GJ-25-003-016-001/77683139
(Pathri) 		1125003000NRG24251020230144754 25/10/2023 DHARMISTHABEN NILESHBHAI PATEL 1125003WL011662 DHARMISTHABEN NILESHBHAI PATEL 00045 BARB0GANDEV 230 230 Processed 03/11/2023 6989305259 DHARMISTHABEN NILESH BANK OF BARODA(606985)
34 Gandevi GJ-25-003-016-001/77683140
(Pathri) 		1125003000NRG24251020230144755 25/10/2023 JAYSHREEBEN BALUBHAI PATEL 1125003WL011662 JAYSHREEBEN BALUBHAI PATEL 00045 BARB0GANDEV 1380 1380 Processed 03/11/2023 6989305210 JAYSHREEBEN BALUBHAI BANK OF BARODA(606985)
35 Gandevi GJ-25-003-016-001/77683141
(Pathri) 		1125003000NRG24251020230144756 25/10/2023 JAYABEN RAMESHBHAI PATEL 1125003WL011662 JAYABEN RAMESHBHAI PATEL 00045 BARB0GANDEV 1380 1380 Processed 03/11/2023 6989305260 MRS JAYABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
36 Gandevi GJ-25-003-016-001/77683145
(Pathri) 		1125003000NRG24251020230144757 25/10/2023 SANGITABEN DILIPBHAI PATEL 1125003WL011662 SANGITABEN DILIPBHAI PATEL 00045 BARB0GANDEV 1380 1380 Processed 03/11/2023 6989305217 Mrs. SANGITABEN DILIPBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
37 Gandevi GJ-25-003-016-001/77683146
(Pathri) 		1125003000NRG24251020230144758 25/10/2023 NAYANABEN NATUBHAI PATEL 1125003WL011662 NAYANABEN NATUBHAI PATEL 00045 BARB0GANDEV 920 920 Processed 03/11/2023 6989305268 NAYNABEN NATUBHAI PA BANK OF BARODA(606985)
38 Gandevi GJ-25-003-016-001/77683151
(Pathri) 		1125003000NRG24251020230144759 25/10/2023 MEETABEN ASHOKBHAI PATEL 1125003WL011662 MEETABEN ASHOKBHAI PATEL 00045 BARB0GANDEV 1380 1380 Processed 03/11/2023 6989305219 MEETABEN ASHOKBHAI P BANK OF BARODA(606985)
39 Gandevi GJ-25-003-016-001/77683152
(Pathri) 		1125003000NRG24251020230144760 25/10/2023 SMITABEN MUKESHBHAI PATEL 1125003WL011662 SMITABEN MUKESHBHAI PATEL 00045 BARB0GANDEV 920 920 Processed 03/11/2023 6989305220 SMITABEN MUKESHBHAI BANK OF BARODA(606985)
40 Gandevi GJ-25-003-016-001/77683156
(Pathri) 		1125003000NRG24251020230144761 25/10/2023 REKHABEN RAJNIKANTBHAI PATEL 1125003WL011662 REKHABEN RAJNIKANTBHAI PATEL 00045 BARB0GANDEV 1380 1380 Processed 03/11/2023 6989305221 REKHABEN RAJNIKANTBH BANK OF BARODA(606985)
41 Gandevi GJ-25-003-016-001/77683160
(Pathri) 		1125003000NRG24251020230144762 25/10/2023 SUMITRABEN ASHOKBHAI HALPATI 1125003WL011662 SUMITRABEN ASHOKBHAI HALPATI 00045 BARB0GANDEV 920 920 Processed 03/11/2023 6989305256 SUMITRABEN ASHOKBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
42 Gandevi GJ-25-003-016-001/77683162
(Pathri) 		1125003000NRG24251020230144763 25/10/2023 VANDNABEN MUNEHSBHAI PATEL 1125003WL011662 VANDNABEN MUNEHSBHAI PATEL 00045 BARB0GANDEV 1150 1150 Processed 03/11/2023 6989305222 MRS VANDANABEN MINESHKUMAR PATEL STATE BANK OF INDIA(508548)
43 Gandevi GJ-25-003-016-001/77683166
(Pathri) 		1125003000NRG24251020230144764 25/10/2023 SUKHIBEN RAMANBHAI HALPATI 1125003WL011662 SUKHIBEN RAMANBHAI HALPATI 00045 BARB0GANDEV 1380 1380 Processed 03/11/2023 6989305228 SUKHIBEN RAMANBHAI H BANK OF BARODA(606985)
44 Gandevi GJ-25-003-016-001/77683167
(Pathri) 		1125003000NRG24251020230144766 25/10/2023 LATABEN NARESHBHAI HALPATI 1125003WL011662 LATABEN NARESHBHAI HALPATI 00045 BARB0GANDEV 1380 1380 Processed 03/11/2023 6989305254 LATABEN NARESHBHAI H BANK OF BARODA(606985)
45 Gandevi GJ-25-003-016-001/77683198
(Pathri) 		1125003000NRG24251020230144769 25/10/2023 GITABEN ANILBHAI PATEL 1125003WL011662 GITABEN ANILBHAI PATEL 00045 BARB0GANDEV 1150 1150 Processed 03/11/2023 6989305231 PATEL GITABEN ANILBH BANK OF BARODA(606985)
46 Gandevi GJ-25-003-016-001/77683201
(Pathri) 		1125003000NRG24251020230144770 25/10/2023 JASHUBEN MANGUBHAI PATEL 1125003WL011662 JASHUBEN MANGUBHAI PATEL 00045 BARB0GANDEV 1150 1150 Processed 03/11/2023 6989305229 PTEL JASUBEN MANGUBH BANK OF BARODA(606985)
47 Gandevi GJ-25-003-016-001/77683216
(Pathri) 		1125003000NRG24251020230144771 25/10/2023 MANJULABEN KHAPUBHAI HALPATI 1125003WL011662 MANJULABEN KHAPUBHAI HALPATI 00045 BARB0GANDEV 920 920 Processed 03/11/2023 6989305258 MANJUBEN KHAPUBHAI H BANK OF BARODA(606985)
48 Gandevi GJ-25-003-016-001/77683219
(Pathri) 		1125003000NRG24251020230144772 25/10/2023 KIRTIDABEN KAMLESHBHAI PATEL 1125003WL011662 KIRTIDABEN KAMLESHBHAI PATEL 00045 BARB0GANDEV 230 230 Processed 03/11/2023 6989305253 KIRTIDABEN KAMLESHKUMAR PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
49 Gandevi GJ-25-003-016-001/77683235
(Pathri) 		1125003000NRG24251020230144775 25/10/2023 MANISHABEN RAMESHBHAI PATEL 1125003WL011662 MANISHABEN RAMESHBHAI PATEL 00045 BARB0GANDEV 1150 1150 Processed 03/11/2023 6989305232 PATEL MANISHABEN RAM BANK OF BARODA(606985)
50 Gandevi GJ-25-003-016-001/77683265
(Pathri) 		1125003000NRG24251020230144777 25/10/2023 PADMABEN GIRDHARBHAI PATEL 1125003WL011662 PADMABEN GIRDHARBHAI PATEL 00045 BARB0GANDEV 1380 1380 Processed 03/11/2023 6989305251 PADMABEN GIRDHARBHAI BANK OF BARODA(606985)
51 Gandevi GJ-25-003-016-001/77683288
(Pathri) 		1125003000NRG24251020230144778 25/10/2023 KANCHANBEN JITUBHAI NAYAKA 1125003WL011662 KANCHANBEN JITUBHAI NAYAKA 00045 BARB0GANDEV 230 230 Processed 03/11/2023 6989305252 KANCHANBEN JITUBHAI NAYAKA RATNAKAR BANK(607393)
52 Gandevi GJ-25-003-016-001/77683289
(Pathri) 		1125003000NRG24251020230144779 25/10/2023 MANJULABEN CHHAGANBHAI HALPATI 1125003WL011662 MANJULABEN CHHAGANBHAI HALPATI 00045 BARB0GANDEV 1380 1380 Processed 03/11/2023 6989305234 MANJULABEN CHHAGANB BANK OF BARODA(606985)
53 Gandevi GJ-25-003-016-001/77683302
(Pathri) 		1125003000NRG24251020230144780 25/10/2023 MANJULABEN RATILAL PATEL 1125003WL011662 MANJULABEN RATILAL PATEL 00045 BARB0GANDEV 1380 1380 Processed 03/11/2023 6989305224 MANJULABEN RATILAL P BANK OF BARODA(606985)
54 Gandevi GJ-25-003-016-001/77683307
(Pathri) 		1125003000NRG24251020230144783 25/10/2023 JAYABEN DHARMESHBHAI AHIR 1125003WL011662 JAYABEN DHARMESHBHAI AHIR 00045 BARB0GANDEV 1380 1380 Processed 03/11/2023 6989305236 JAYABEN DHARMESHBHAI BANK OF BARODA(606985)
55 Gandevi GJ-25-003-016-001/77683319
(Pathri) 		1125003000NRG24251020230144785 25/10/2023 MANISHABEN PUNABHAI HALPATI 1125003WL011662 MANISHABEN PUNABHAI HALPATI 00045 BARB0GANDEV 1380 1380 Processed 03/11/2023 6989305230 HALPATI MANISHBEN PU BANK OF BARODA(606985)
56 Gandevi GJ-25-003-016-001/77683321
(Pathri) 		1125003000NRG24251020230144787 25/10/2023 KARSANBHAI NATHUBHAI PATEL 1125003WL011662 KARSANBHAI NATHUBHAI PATEL 00045 BARB0GANDEV 1380 1380 Processed 03/11/2023 6989305211 KARSANBHI NATHUBHAI BANK OF BARODA(606985)
57 Gandevi GJ-25-003-016-001/77683325
(Pathri) 		1125003000NRG24251020230144788 25/10/2023 SHITALBEN PARESHBHAI HALPATI 1125003WL011662 SHITALBEN PARESHBHAI HALPATI 00045 BARB0GANDEV 1380 1380 Processed 03/11/2023 6989305235 SHITALBEN PARESHBHAI BANK OF BARODA(606985)
58 Gandevi GJ-25-003-016-001/77683328
(Pathri) 		1125003000NRG24251020230144791 25/10/2023 MAYABEN JAYESHBHAI HALPATI 1125003WL011662 MAYABEN JAYESHBHAI HALPATI 00045 BARB0GANDEV 1150 1150 Processed 03/11/2023 6989305233 AYABEN JAYESHBHAI H BANK OF BARODA(606985)
59 Gandevi GJ-25-003-016-001/77683329
(Pathri) 		1125003000NRG24251020230144792 25/10/2023 JAYSHREEBEN CHETANBHAI HALPATI 1125003WL011662 JAYSHREEBEN CHETANBHAI HALPATI 00045 BARB0GANDEV 1150 1150 Processed 03/11/2023 6989305226 JAYSHREEBEN CHETANBH BANK OF BARODA(606985)
SubTotal 56350 56350
60 Gandevi GJ-25-003-016-001/77683177
(Pathri) 		1125003000NRG24251020230144767 25/10/2023 MANISHABEN BAKULBHAI TALAVIYA 1125003WL011662 MANISHABEN BAKULBHAI TALAVIYA 00048 BKID0002914 1150 1150 Processed 03/11/2023 6989305243 MANISHABEN BAKULBHAI TALAVIYA BANK OF INDIA(508505)
61 Gandevi GJ-25-003-016-001/77683231
(Pathri) 		1125003000NRG24251020230144773 25/10/2023 NIRUBEN DIPAKBHAI HALPATI 1125003WL011662 NIRUBEN DIPAKBHAI HALPATI 00048 BKID0002914 1150 1150 Processed 03/11/2023 6989305244 DIPAKBHAI MANIBHAI H BANK OF BARODA(606985)
62 Gandevi GJ-25-003-016-001/77683304
(Pathri) 		1125003000NRG24251020230144781 25/10/2023 KAMUBEN BABUBHAI TALAVIYA 1125003WL011662 KAMUBEN BABUBHAI TALAVIYA 00048 BKID0002914 1380 1380 Processed 03/11/2023 6989305242 KAMUBEN BABUBHAI TALAVIA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 3680 3680
63 Gandevi GJ-25-003-016-001/77681168
(Pathri) 		1125003000NRG24251020230144727 25/10/2023 PARVATIBEN NILESHBHAI HALPATI 1125003WL011662 PARVATIBEN NILESHBHAI HALPATI 00415 SBIN0001257 1380 1380 Processed 03/11/2023 6989305247 MRS PARVATIBEN NILESHBHAI HALPATI STATE BANK OF INDIA(508548)
64 Gandevi GJ-25-003-016-001/77683194
(Pathri) 		1125003000NRG24251020230144768 25/10/2023 PUSHPABEN ASVINBHAI HALPATI 1125003WL011662 PUSHPABEN ASVINBHAI HALPATI 00415 SBIN0001257 1380 1380 Processed 03/11/2023 6989305249 MRS PUSHPABEN ASHVINBHAI HALPATI STATE BANK OF INDIA(508548)
65 Gandevi GJ-25-003-016-001/77683234
(Pathri) 		1125003000NRG24251020230144774 25/10/2023 RANJANBEN GULABBHAI PATEL 1125003WL011662 RANJANBEN GULABBHAI PATEL 00415 SBIN0001257 1380 1380 Processed 03/11/2023 6989305248 MR RANJANBEN GULABBHAI STATE BANK OF INDIA(508548)
66 Gandevi GJ-25-003-016-001/77683307
(Pathri) 		1125003000NRG24251020230144782 25/10/2023 BHANUBEN UKABHAI AHIR 1125003WL011662 BHANUBEN UKABHAI AHIR 00415 SBIN0001257 1150 1150 Processed 03/11/2023 6989305246 MRS BHANUBEN UKABHAI AHIR STATE BANK OF INDIA(508548)
SubTotal 5290 5290
Total 74060 74060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_251023APB_FTO_161389 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1380
2 Gandevi GJ1125003_251023APB_FTO_161389 Bank of Baroda BARB0DHAMDA DHAMDACHHA, DIST. NAVSARI, GUJARAT 1380
3 Gandevi GJ1125003_251023APB_FTO_161389 Bank of Baroda BARB0GADATX GADAT,DIST VALSAD,GUJARAT 5980
4 Gandevi GJ1125003_251023APB_FTO_161389 Bank of Baroda BARB0GANDEV GANDEVI 19090
5 Gandevi GJ1125003_251023APB_FTO_161389 Bank of Baroda BARB0GANDEV GANDEVI, DIST NAVSARI 37260
6 Gandevi GJ1125003_251023APB_FTO_161389 Bank of India BKID0002914 GUNDEVI 3680
7 Gandevi GJ1125003_251023APB_FTO_161389 State Bank of India SBIN0001257 GANDEVI 5290

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