Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:59:51 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_290423APB_FTO_13963
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 Vansda GJ-25-005-066-001/5445190
(Lachhakadi) 		1125005000NRG24290420230015714 29/04/2023 Akashkumar Indubhai birari 1125005WL000936 Akashkumar Indubhai birari 00032 UTIB0001951 1536 1536 Processed 10/05/2023 1402151790 MASTER AKASHKUMAR INDUBHAI BIRARI STATE BANK OF INDIA(508548)
SubTotal 1536 1536
2 Vansda GJ-25-005-010-001/5447381
(Kureliya) 		1125005000NRG24290420230015777 29/04/2023 ARJUNBHAI GULABBHAI PATEL 1125005WL000950 ARJUNBHAI GULABBHAI PATEL 00045 BARB0BANSDA 3570 3570 Processed 10/05/2023 1402151804 ARJUNBHAI GULABBHAI PATEL BANK OF BARODA(606985)
3 Vansda GJ-25-005-036-001/4412865
(Moti Bhamti) 		1125005000NRG24290420230015647 29/04/2023 GANGODA RATANBEN TULASHABHAI 1125005WL000933 GANGODA RATANBEN TULASHABHAI 00045 BARB0BANSDA 239 239 Processed 10/05/2023 1402151740 GANGODA RATANBEN TULASHABHAI BANK OF BARODA(606985)
4 Vansda GJ-25-005-036-001/4412952
(Moti Bhamti) 		1125005000NRG24290420230015767 29/04/2023 LILABEN 1125005WL000948 LILABEN 00045 BARB0BANSDA 3094 3094 Processed 10/05/2023 1402151806 AMBABEN CHIMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vansda GJ-25-005-036-001/4443216
(Moti Bhamti) 		1125005000NRG24290420230015768 29/04/2023 HITESHBHAI LALJIBHAI PATEL 1125005WL000948 HITESHBHAI LALJIBHAI PATEL 00045 BARB0BANSDA 3332 3332 Processed 10/05/2023 1402151731 HITESHBHAI LALJIBHAI PATEL BANK OF BARODA(606985)
6 Vansda GJ-25-005-050-001/5447056
(Vasiya Talav) 		1125005000NRG24290420230015737 29/04/2023 Ranjanben Sanjaybhai Ganvit 1125005WL000939 Ranjanben Sanjaybhai Ganvit 00045 BARB0BANSDA 3206 3206 Processed 10/05/2023 1402151808 RANJANBEN SANJAYBHAI GANVIT BANK OF BARODA(606985)
7 Vansda GJ-25-005-050-001/5447230
(Vasiya Talav) 		1125005000NRG24290420230015738 29/04/2023 Tejalben 1125005WL000939 Tejalben 00045 BARB0BANSDA 1145 1145 Processed 10/05/2023 1402151736 TEJALBEN KESHAVBHAI BHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vansda GJ-25-005-050-001/5447234
(Vasiya Talav) 		1125005000NRG24290420230015742 29/04/2023 Maheshbhai 1125005WL000940 Maheshbhai 00045 BARB0BANSDA 1374 1374 Processed 10/05/2023 1402151737 MAHESHBHAI NANUBHAI GANVIT BANK OF BARODA(606985)
9 Vansda GJ-25-005-066-001/5443792
(Lachhakadi) 		1125005000NRG24290420230015687 29/04/2023 KAMUBEN 1125005WL000936 KAMUBEN 00045 BARB0BANSDA 1536 1536 Processed 10/05/2023 1402151717 KAMUBEN CHHAGANBHAI SOLIYA BANK OF BARODA(606985)
10 Vansda GJ-25-005-066-001/5443794
(Lachhakadi) 		1125005000NRG24290420230015688 29/04/2023 SAVITABEN DHAKALUBHAI PAVAR 1125005WL000936 SAVITABEN DHAKALUBHAI PAVAR 00045 BARB0BANSDA 1536 1536 Processed 10/05/2023 1402151724 SAVITABEN DHAKLUBHAI PAVAR BANK OF BARODA(606985)
11 Vansda GJ-25-005-066-001/5443809
(Lachhakadi) 		1125005000NRG24290420230015690 29/04/2023 VIKASHBHAI MAGANBHAI THORAT 1125005WL000936 VIKASHBHAI MAGANBHAI THORAT 00045 BARB0BANSDA 1536 1536 Processed 10/05/2023 1402151719 VIKASHBHAI MAGANBHAI THORAT BANK OF BARODA(606985)
12 Vansda GJ-25-005-066-001/5443858
(Lachhakadi) 		1125005000NRG24290420230015691 29/04/2023 ULAKYABHAI DHAKALBHAI VALVI 1125005WL000936 ULAKYABHAI DHAKALBHAI VALVI 00045 BARB0BANSDA 1536 1536 Processed 10/05/2023 1402151714 ULKYABHAI DHAKALBHAI DALVI BANK OF BARODA(606985)
13 Vansda GJ-25-005-066-001/5443865
(Lachhakadi) 		1125005000NRG24290420230015692 29/04/2023 BIRARI BULIBEN RAMANBHAI 1125005WL000936 BIRARI BULIBEN RAMANBHAI 00045 BARB0BANSDA 1536 1536 Processed 10/05/2023 1402151734 GULIBEN RAMANBHAI BIRARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vansda GJ-25-005-066-001/5443870
(Lachhakadi) 		1125005000NRG24290420230015693 29/04/2023 BHANAKIBEN 1125005WL000936 BHANAKIBEN 00045 BARB0BANSDA 1536 1536 Processed 10/05/2023 1402151710 BHANAKIBEN SHUKARBHAI BIRARI BANK OF BARODA(606985)
15 Vansda GJ-25-005-066-001/5443894
(Lachhakadi) 		1125005000NRG24290420230015695 29/04/2023 SHUKARIBEN DEVALBHAI JADAV 1125005WL000936 SHUKARIBEN DEVALBHAI JADAV 00045 BARB0BANSDA 1536 1536 Processed 10/05/2023 1402151718 SHUKARIBEN DEVALBHAI JADAV BANK OF BARODA(606985)
16 Vansda GJ-25-005-066-001/5443898
(Lachhakadi) 		1125005000NRG24290420230015696 29/04/2023 BIRARI SHANTABEN GHANSHYAMBHAI 1125005WL000936 BIRARI SHANTABEN GHANSHYAMBHAI 00045 BARB0BANSDA 1536 1536 Processed 10/05/2023 1402151726 SHANTABEN GANASHIYABHAI BIRARI BANK OF BARODA(606985)
17 Vansda GJ-25-005-066-001/5444904
(Lachhakadi) 		1125005000NRG24290420230015697 29/04/2023 Premilaben vanrajbhai mahla 1125005WL000936 Premilaben vanrajbhai mahla 00045 BARB0BANSDA 1536 1536 Processed 10/05/2023 1402151732 PREMILABEN VANRAJBHAI MAHLA BANK OF BARODA(606985)
18 Vansda GJ-25-005-066-001/5444934
(Lachhakadi) 		1125005000NRG24290420230015699 29/04/2023 AMANABHAI LALUBHAI GANVIT 1125005WL000936 AMANABHAI LALUBHAI GANVIT 00045 BARB0BANSDA 1536 1536 Processed 10/05/2023 1402151708 AMANA LALLU GANVIT BANK OF BARODA(606985)
19 Vansda GJ-25-005-066-001/5444982
(Lachhakadi) 		1125005000NRG24290420230015702 29/04/2023 GITABEN VIJAYBHAI 1125005WL000936 GITABEN VIJAYBHAI 00045 BARB0BANSDA 1536 1536 Processed 10/05/2023 1402151720 GEETABEN VIJAYBHAI GANVIT BANK OF BARODA(606985)
20 Vansda GJ-25-005-066-001/5444992
(Lachhakadi) 		1125005000NRG24290420230015704 29/04/2023 Rameshbhai kuhachyabhai Gayakwad 1125005WL000936 Rameshbhai kuhachyabhai Gayakwad 00045 BARB0BANSDA 1536 1536 Processed 10/05/2023 1402151725 RAMESHBHAI KUHCHYABHAI GAYAKWAD BANK OF BARODA(606985)
21 Vansda GJ-25-005-066-001/5444992
(Lachhakadi) 		1125005000NRG24290420230015703 29/04/2023 URAMILABEN RAMESHBHAI GAYKAVAD 1125005WL000936 URAMILABEN RAMESHBHAI GAYKAVAD 00045 BARB0BANSDA 1536 1536 Processed 10/05/2023 1402151721 URMILABEN RAMESHBHAI GAYAKWAD BANK OF BARODA(606985)
22 Vansda GJ-25-005-066-001/5445063
(Lachhakadi) 		1125005000NRG24290420230015705 29/04/2023 SARSAVATIBEN MAHESHBHAI BHOYA 1125005WL000936 SARSAVATIBEN MAHESHBHAI BHOYA 00045 BARB0BANSDA 1536 1536 Processed 10/05/2023 1402151727 SARSVATIBEN MAHESHBHAI BHOYA BANK OF BARODA(606985)
23 Vansda GJ-25-005-066-001/5445064
(Lachhakadi) 		1125005000NRG24290420230015706 29/04/2023 JASHODABEN HARESHBHAI BHIMSEN 1125005WL000936 JASHODABEN HARESHBHAI BHIMSEN 00045 BARB0BANSDA 1536 1536 Processed 10/05/2023 1402151741 JASHODABEN HARESHBHAI BHIMSEN BANK OF BARODA(606985)
24 Vansda GJ-25-005-066-001/5445074
(Lachhakadi) 		1125005000NRG24290420230015707 29/04/2023 AMBABEN SHUKARBHAI BIRARI 1125005WL000936 AMBABEN SHUKARBHAI BIRARI 00045 BARB0BANSDA 1536 1536 Processed 10/05/2023 1402151715 AMBABEN SHUKARBHAI BIRARI BANK OF BARODA(606985)
25 Vansda GJ-25-005-066-001/5445090
(Lachhakadi) 		1125005000NRG24290420230015708 29/04/2023 ULUKBHAI DHANJIBHAI GANVIT 1125005WL000936 ULUKBHAI DHANJIBHAI GANVIT 00045 BARB0BANSDA 1536 1536 Processed 10/05/2023 1402151706 ULKUBHAI DHANJIBHAI GANVIT BANK OF BARODA(606985)
26 Vansda GJ-25-005-066-001/5445105
(Lachhakadi) 		1125005000NRG24290420230015709 29/04/2023 RAMUBHAI MANDUBHAI BIRARI 1125005WL000936 RAMUBHAI MANDUBHAI BIRARI 00045 BARB0BANSDA 1536 1536 Processed 10/05/2023 1402151802 RAMUBHAI MANDUBHAI BIRARI BANK OF BARODA(606985)
27 Vansda GJ-25-005-066-001/5445118
(Lachhakadi) 		1125005000NRG24290420230015710 29/04/2023 NIRMALABEN GANAJUBHAI BHOYA 1125005WL000936 NIRMALABEN GANAJUBHAI BHOYA 00045 BARB0BANSDA 1536 1536 Processed 10/05/2023 1402151728 NIRMALABEN GANAJUBHAI BHOYA BANK OF BARODA(606985)
28 Vansda GJ-25-005-066-001/5445132
(Lachhakadi) 		1125005000NRG24290420230015711 29/04/2023 SARASVATIBEN DHIRUBHAI BHOYA 1125005WL000936 SARASVATIBEN DHIRUBHAI BHOYA 00045 BARB0BANSDA 1536 1536 Processed 10/05/2023 1402151713 SARASVATIBEN DHIRUBHAI BHOYA BANK OF BARODA(606985)
29 Vansda GJ-25-005-066-001/5445175
(Lachhakadi) 		1125005000NRG24290420230015712 29/04/2023 DHARMESHBHAI RAMESHBHAI CHAVDHARI 1125005WL000936 DHARMESHBHAI RAMESHBHAI CHAVDHARI 00045 BARB0BANSDA 1536 1536 Processed 10/05/2023 1402151722 DHARMESHBHAI RAMESHBHAI CHAVDHARI BANK OF BARODA(606985)
30 Vansda GJ-25-005-066-001/5445190
(Lachhakadi) 		1125005000NRG24290420230015713 29/04/2023 KAJALKUMARI AKASHKUMAR 1125005WL000936 KAJALKUMARI AKASHKUMAR 00045 BARB0BANSDA 1536 1536 Processed 10/05/2023 1402151742 Kajalkumari Akashkumar Birari BANK OF BARODA(606985)
31 Vansda GJ-25-005-066-001/5445191
(Lachhakadi) 		1125005000NRG24290420230015715 29/04/2023 AXAYBHAI DHANSHYABHAI 1125005WL000936 AXAYBHAI DHANSHYABHAI 00045 BARB0BANSDA 1536 1536 Processed 10/05/2023 1402151730 AXAYBHAI DHANSHYAMBHAI BIRARI BANK OF BARODA(606985)
32 Vansda GJ-25-005-066-001/5445195
(Lachhakadi) 		1125005000NRG24290420230015716 29/04/2023 SANKESHBHAI NAGINBHAI 1125005WL000936 SANKESHBHAI NAGINBHAI 00045 BARB0BANSDA 1536 1536 Processed 10/05/2023 1402151707 SANKESHBHAI NAGEENBHAI PAWAR BANK OF BARODA(606985)
33 Vansda GJ-25-005-066-001/5445198
(Lachhakadi) 		1125005000NRG24290420230015718 29/04/2023 VARSHABEN SANJAYBHAI BHOYA 1125005WL000936 VARSHABEN SANJAYBHAI BHOYA 00045 BARB0BANSDA 1536 1536 Processed 10/05/2023 1402151729 VARSHABEN SANJAYBHAI BHOYA BANK OF BARODA(606985)
34 Vansda GJ-25-005-066-001/5445199
(Lachhakadi) 		1125005000NRG24290420230015719 29/04/2023 RAJNIKANT VALALBHAI 1125005WL000936 RAJNIKANT VALALBHAI 00045 BARB0BANSDA 1536 1536 Processed 10/05/2023 1402151733 RAJANIKANTBHAI VALALBHAI PADHER INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vansda GJ-25-005-066-001/5445201
(Lachhakadi) 		1125005000NRG24290420230015721 29/04/2023 JAYASHRIBEN SANDIPBHAI BIRARI 1125005WL000936 JAYASHRIBEN SANDIPBHAI BIRARI 00045 BARB0BANSDA 1536 1536 Processed 10/05/2023 1402151716 JAYASHRIBEN SANDIPBHAI BIRARI BANK OF BARODA(606985)
36 Vansda GJ-25-005-066-001/5445202
(Lachhakadi) 		1125005000NRG24290420230015722 29/04/2023 SITABEN LACHIYABHAI BIRARI 1125005WL000936 SITABEN LACHIYABHAI BIRARI 00045 BARB0BANSDA 1536 1536 Processed 10/05/2023 1402151739 SITABEN LACHIYABHAI BIRARI BANK OF BARODA(606985)
37 Vansda GJ-25-005-066-001/5445203
(Lachhakadi) 		1125005000NRG24290420230015723 29/04/2023 SANDIPBHAI RAMESHBHAI GAYAKWAD 1125005WL000936 SANDIPBHAI RAMESHBHAI GAYAKWAD 00045 BARB0BANSDA 1536 1536 Processed 10/05/2023 1402151712 SANDIPBHAI RAMESHBHAI GAYAKWAD BANK OF BARODA(606985)
38 Vansda GJ-25-005-066-001/5445205
(Lachhakadi) 		1125005000NRG24290420230015725 29/04/2023 JAGRUTIBEN BHAVESHBHAI BHOYA 1125005WL000936 JAGRUTIBEN BHAVESHBHAI BHOYA 00045 BARB0BANSDA 1536 1536 Processed 10/05/2023 1402151738 JAGRUTIBEN BHAVESHBHAI BHOYA BANK OF BARODA(606985)
39 Vansda GJ-25-005-066-001/5445206
(Lachhakadi) 		1125005000NRG24290420230015726 29/04/2023 RADHABEN MAHESHBHAI BHADKIYA 1125005WL000936 RADHABEN MAHESHBHAI BHADKIYA 00045 BARB0BANSDA 1536 1536 Processed 10/05/2023 1402151735 RADHABEN MAHESHBHAI BHADKIYA BANK OF BARODA(606985)
40 Vansda GJ-25-005-066-001/5445207
(Lachhakadi) 		1125005000NRG24290420230015727 29/04/2023 MANJULABEN VIJAYBHAI BHOYA 1125005WL000936 MANJULABEN VIJAYBHAI BHOYA 00045 BARB0BANSDA 1536 1536 Processed 10/05/2023 1402151723 MANJULABEN VIYAJBHAI BHOYA BANK OF BARODA(606985)
41 Vansda GJ-25-005-067-001/5444268
(Boriachh) 		1125005000NRG24290420230015763 29/04/2023 JASHUBEN AMRATBHAI DESHMUKH 1125005WL000944 JASHUBEN AMRATBHAI DESHMUKH 00045 BARB0BANSDA 1374 1374 Processed 10/05/2023 1402151711 JASHUBEN AMRATBHAI DESHMUKH BANK OF BARODA(606985)
42 Vansda GJ-25-005-067-001/5444478
(Boriachh) 		1125005000NRG24290420230015765 29/04/2023 ESWARBHAI MAHARUBHAI GANVIT 1125005WL000946 ESWARBHAI MAHARUBHAI GANVIT 00045 BARB0BANSDA 1374 1374 Processed 10/05/2023 1402151803 ISHWARBHAI MAHRUBHAI GAVIT BANK OF BARODA(606985)
43 Vansda GJ-25-005-067-001/5444641
(Boriachh) 		1125005000NRG24290420230015766 29/04/2023 JASHODABEN SHANKARBHAI KUNVAR 1125005WL000947 JASHODABEN SHANKARBHAI KUNVAR 00045 BARB0BANSDA 1374 1374 Processed 10/05/2023 1402151709 JASHODABEN JAGUBHAI DESHMUKH BANK OF BARODA(606985)
44 Vansda GJ-25-005-067-001/5444641
(Boriachh) 		1125005000NRG24290420230015762 29/04/2023 SHANKARBHAI ULAKUBHAI KUNVAR 1125005WL000943 SHANKARBHAI ULAKUBHAI KUNVAR 00045 BARB0BANSDA 1374 1374 Processed 10/05/2023 1402151743 SHANKARBHAI ULAKUBHAI KUNVAR BANK OF BARODA(606985)
45 Vansda GJ-25-005-067-001/5444642
(Boriachh) 		1125005000NRG24290420230015764 29/04/2023 Anjanaben Baldevbhai 1125005WL000945 Anjanaben Baldevbhai 00045 BARB0BANSDA 1374 1374 Processed 10/05/2023 1402151801 ANJANABEN BALDEVBHAI DESHMUKH BANK OF BARODA(606985)
46 Vansda GJ-25-005-071-001/5428997
(Khata Amba) 		1125005000NRG24290420230015648 29/04/2023 GITABEN SANJAYBHAI GANVIT 1125005WL000934 GITABEN SANJAYBHAI GANVIT 00045 BARB0BANSDA 1145 1145 Processed 10/05/2023 1402151805 GITABEN SANJAYBHAI GANVIT BANK OF BARODA(606985)
47 Vansda GJ-25-005-084-001/5442296
(Chondha) 		1125005000NRG24290420230015682 29/04/2023 NARSIHBHAI BHAYALUBHAI GANVIT 1125005WL000935 NARSIHBHAI BHAYALUBHAI GANVIT 00045 BARB0BANSDA 3584 3584 Processed 10/05/2023 1402151807 NARSINHBHAI BHAYLUBHAI GANVIT BANK OF BARODA(606985)
SubTotal 76711 76711
48 Vansda GJ-25-005-007-001/5444443
(Bhinar) 		1125005000NRG24290420230015787 29/04/2023 KHANDUBHAI BHANABHAI PATEL 1125005WL000952 KHANDUBHAI BHANABHAI PATEL 00045 BARB0BGGBXX 3556 3556 Processed 10/05/2023 1402151776 KHANDUBHAI BHANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
49 Vansda GJ-25-005-007-001/54444566
(Bhinar) 		1125005000NRG24290420230015788 29/04/2023 DHANSUKHBHAI VELJIBHAI PATEL 1125005WL000952 DHANSUKHBHAI VELJIBHAI PATEL 00045 BARB0BGGBXX 3556 3556 Processed 10/05/2023 1402151779 DHANSUKHBHAI VELJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
50 Vansda GJ-25-005-007-001/5444693
(Bhinar) 		1125005000NRG24290420230015796 29/04/2023 HIREANBHAI GAMANBHAI PATEL 1125005WL000952 HIREANBHAI GAMANBHAI PATEL 00045 BARB0BGGBXX 3556 3556 Processed 10/05/2023 1402151774 HIRENBHAI GAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
51 Vansda GJ-25-005-007-001/5445021
(Bhinar) 		1125005000NRG24290420230015800 29/04/2023 Gangaben Chhotubhai Patel 1125005WL000952 Gangaben Chhotubhai Patel 00045 BARB0BGGBXX 3556 3556 Processed 10/05/2023 1402151778 GANGABEN CHHOTUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
52 Vansda GJ-25-005-009-001/5435593
(Dharampuri) 		1125005000NRG24290420230015772 29/04/2023 JASHODABEN KAMLESHBHAI PATEL 1125005WL000949 JASHODABEN KAMLESHBHAI PATEL 00045 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402151749 JASHODABEN KAMLESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
53 Vansda GJ-25-005-009-001/5435593
(Dharampuri) 		1125005000NRG24290420230015771 29/04/2023 KAMLESHBHAI SHANKARBHAI PATEL 1125005WL000949 KAMLESHBHAI SHANKARBHAI PATEL 00045 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402151748 KAMLESHBHAI SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
54 Vansda GJ-25-005-009-001/5446529
(Dharampuri) 		1125005000NRG24290420230015773 29/04/2023 PARVATIBEN MAHRUBHAI VAGHERA 1125005WL000949 PARVATIBEN MAHRUBHAI VAGHERA 00045 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402151752 PARVATIBEN MAHRUBHAI VAGHERA BARODA GUJARAT GRAMIN BANK(606995)
55 Vansda GJ-25-005-009-001/5456724
(Dharampuri) 		1125005000NRG24290420230015775 29/04/2023 HARDIK SHAILESHBHAI KUKNA 1125005WL000949 HARDIK SHAILESHBHAI KUKNA 00045 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402151750 kukana hardikkumar shaileshbh BANK OF BARODA(606985)
56 Vansda GJ-25-005-009-001/5456724
(Dharampuri) 		1125005000NRG24290420230015774 29/04/2023 SHAILESHBHAI BHULABHAI KUKNA 1125005WL000949 SHAILESHBHAI BHULABHAI KUKNA 00045 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402151751 SHAILESHBHAI BHULABHAI KUNKANA BARODA GUJARAT GRAMIN BANK(606995)
57 Vansda GJ-25-005-010-001/5447224
(Kureliya) 		1125005000NRG24290420230015776 29/04/2023 gamanbhai chhanabhai patel 1125005WL000950 gamanbhai chhanabhai patel 00045 BARB0BGGBXX 3570 3570 Processed 10/05/2023 1402151781 GAMANBHAI CHHANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
58 Vansda GJ-25-005-010-001/5447455
(Kureliya) 		1125005000NRG24290420230015780 29/04/2023 URMILABEN SHANTILAL PATEL 1125005WL000950 URMILABEN SHANTILAL PATEL 00045 BARB0BGGBXX 3570 3570 Processed 10/05/2023 1402151782 URMILABEN SHANTILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
59 Vansda GJ-25-005-010-001/5447579
(Kureliya) 		1125005000NRG24290420230015781 29/04/2023 NATUBHAI BABARBHAI PATEL 1125005WL000950 NATUBHAI BABARBHAI PATEL 00045 BARB0BGGBXX 3570 3570 Processed 10/05/2023 1402151780 NATUBHAI BABRBHAI PATEL BANK OF BARODA(606985)
60 Vansda GJ-25-005-010-001/5447594
(Kureliya) 		1125005000NRG24290420230015782 29/04/2023 KANCHANBEN JAYESHBHAI PATEL 1125005WL000950 KANCHANBEN JAYESHBHAI PATEL 00045 BARB0BGGBXX 3570 3570 Processed 10/05/2023 1402151783 KANCHANBAHEN JAYESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
61 Vansda GJ-25-005-010-001/5447740
(Kureliya) 		1125005000NRG24290420230015783 29/04/2023 VIRSINGHBHAI PIDIYABHAI PATEL 1125005WL000950 VIRSINGHBHAI PIDIYABHAI PATEL 00045 BARB0BGGBXX 3570 3570 Processed 10/05/2023 1402151777 VIRSINGBHAI PIDIYABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
62 Vansda GJ-25-005-010-001/5447843
(Kureliya) 		1125005000NRG24290420230015785 29/04/2023 SUNILBHAI MERVANBHAI PATEL 1125005WL000950 SUNILBHAI MERVANBHAI PATEL 00045 BARB0BGGBXX 3570 3570 Processed 10/05/2023 1402151775 SUNILBHAI MERVANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
63 Vansda GJ-25-005-017-001/5427576
(Doldha) 		1125005000NRG24290420230015729 29/04/2023 INDUBEN VINUBHAI PATEL 1125005WL000938 INDUBEN VINUBHAI PATEL 00045 BARB0BGGBXX 3159 3159 Processed 10/05/2023 1402151746 INDUBEN VINUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
64 Vansda GJ-25-005-017-001/5427623
(Doldha) 		1125005000NRG24290420230015733 29/04/2023 PRAVINABEN JITESHBHAI PATEL 1125005WL000938 PRAVINABEN JITESHBHAI PATEL 00045 BARB0BGGBXX 2916 2916 Processed 10/05/2023 1402151747 PRAVINABEN JITESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
65 Vansda GJ-25-005-017-001/5427625
(Doldha) 		1125005000NRG24290420230015735 29/04/2023 KANTABEN DHIRUBHAI PATEL 1125005WL000938 KANTABEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 3159 3159 Processed 10/05/2023 1402151745 KANTABEN DHIRUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
66 Vansda GJ-25-005-036-001/4412803
(Moti Bhamti) 		1125005000NRG24290420230015646 29/04/2023 GANGUBHAI CHAMBHARBHAI GAYAKWAD 1125005WL000933 GANGUBHAI CHAMBHARBHAI GAYAKWAD 00045 BARB0BGGBXX 239 239 Processed 10/05/2023 1402151792 GANGUBHAI CHAMBHARBHAI GAYAKWAD BARODA GUJARAT GRAMIN BANK(606995)
67 Vansda GJ-25-005-050-001/5446995
(Vasiya Talav) 		1125005000NRG24290420230015736 29/04/2023 Maheshbhai devalubhai patel 1125005WL000939 Maheshbhai devalubhai patel 00045 BARB0BGGBXX 1374 1374 Processed 10/05/2023 1402151791 MAHESHBHAI DEVLUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
68 Vansda GJ-25-005-050-001/5447342
(Vasiya Talav) 		1125005000NRG24290420230015743 29/04/2023 Mukeshbhai sonubhai kanat 1125005WL000940 Mukeshbhai sonubhai kanat 00045 BARB0BGGBXX 1832 1832 Processed 10/05/2023 1402151773 MUKESHBHAI SONUBHAI KANAT BARODA GUJARAT GRAMIN BANK(606995)
69 Vansda GJ-25-005-084-001/5441697
(Chondha) 		1125005000NRG24290420230015656 29/04/2023 GULABBHAI KAKADBHAI GANVIT 1125005WL000935 GULABBHAI KAKADBHAI GANVIT 00045 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402151772 GULABBHAI KAKADBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
70 Vansda GJ-25-005-084-001/5441698
(Chondha) 		1125005000NRG24290420230015657 29/04/2023 BISTUBHAI GABHNABHAI GANVIT 1125005WL000935 BISTUBHAI GABHNABHAI GANVIT 00045 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402151767 BISTUBHAI GABHANBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
71 Vansda GJ-25-005-084-001/5441702
(Chondha) 		1125005000NRG24290420230015658 29/04/2023 SUKRIBEN BHAIJUBHA 1125005WL000935 SUKRIBEN BHAIJUBHA 00045 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402151771 SHUKARIBEN BHAYAJUBHAI PAVAR BARODA GUJARAT GRAMIN BANK(606995)
72 Vansda GJ-25-005-084-001/5441704
(Chondha) 		1125005000NRG24290420230015659 29/04/2023 JAMUBHAI LITIYABHAI 1125005WL000935 JAMUBHAI LITIYABHAI 00045 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402151766 JAMUBHAI LITIYABHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
73 Vansda GJ-25-005-084-001/5441718
(Chondha) 		1125005000NRG24290420230015663 29/04/2023 NILESHBHAI JATARBHAI 1125005WL000935 NILESHBHAI JATARBHAI 00045 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402151764 NILESHBHAI JATARBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
74 Vansda GJ-25-005-084-001/5441720
(Chondha) 		1125005000NRG24290420230015665 29/04/2023 GANPATBHAI 1125005WL000935 GANPATBHAI 00045 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402151753 GANPATBHAI SONUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
75 Vansda GJ-25-005-084-001/5441720
(Chondha) 		1125005000NRG24290420230015666 29/04/2023 MINABEN 1125005WL000935 MINABEN 00045 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402151757 MINABEN GANPATBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
76 Vansda GJ-25-005-084-001/5441743
(Chondha) 		1125005000NRG24290420230015667 29/04/2023 RAMUBHAI KALUBHAI PADAVI 1125005WL000935 RAMUBHAI KALUBHAI PADAVI 00045 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402151760 RAMUBHAI KALUBHAI PADVI BARODA GUJARAT GRAMIN BANK(606995)
77 Vansda GJ-25-005-084-001/5442002
(Chondha) 		1125005000NRG24290420230015668 29/04/2023 URVASIBEN KIRANBHAI 1125005WL000935 URVASIBEN KIRANBHAI 00045 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402151765 GANVIT URVASHIBEN KIRANBHAI BARODA GUJARAT GRAMIN BANK(606995)
78 Vansda GJ-25-005-084-001/5442016
(Chondha) 		1125005000NRG24290420230015669 29/04/2023 BHAYAJUBHAI GANJUBHAI 1125005WL000935 BHAYAJUBHAI GANJUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402151793 BHAYJUBHAI GANJUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
79 Vansda GJ-25-005-084-001/5442016
(Chondha) 		1125005000NRG24290420230015670 29/04/2023 ITUBEN BHAYAJUBHAI 1125005WL000935 ITUBEN BHAYAJUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402151759 INTUBEN BHAYAJUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
80 Vansda GJ-25-005-084-001/5442085
(Chondha) 		1125005000NRG24290420230015672 29/04/2023 CHANDABEN DEVACHANDBHAI 1125005WL000935 CHANDABEN DEVACHANDBHAI 00045 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402151794 CHAVDHRI CHANDABEN DEVICHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
81 Vansda GJ-25-005-084-001/5442087
(Chondha) 		1125005000NRG24290420230015673 29/04/2023 LAKHAMIBEN CHHOTUBHAI THORAT 1125005WL000935 LAKHAMIBEN CHHOTUBHAI THORAT 00045 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402151795 THORATLAKHAMIBENCHHOTUBHAI BARODA GUJARAT GRAMIN BANK(606995)
82 Vansda GJ-25-005-084-001/5442088
(Chondha) 		1125005000NRG24290420230015674 29/04/2023 MAMITABEN SHAYLESHBHAI CHAUHAN 1125005WL000935 MAMITABEN SHAYLESHBHAI CHAUHAN 00045 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402151762 MAMTABEN SHAILESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
83 Vansda GJ-25-005-084-001/5442096
(Chondha) 		1125005000NRG24290420230015675 29/04/2023 MAHESHBHAI BUDHIYABHAI BHOYA 1125005WL000935 MAHESHBHAI BUDHIYABHAI BHOYA 00045 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402151754 MAHESHBHAI BUDHUBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
84 Vansda GJ-25-005-084-001/5442099
(Chondha) 		1125005000NRG24290420230015676 29/04/2023 KASUBHAI HAGARABHAI 1125005WL000935 KASUBHAI HAGARABHAI 00045 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402151755 MR KASUBHAI HAGRABHAI PAVAR STATE BANK OF INDIA(508548)
85 Vansda GJ-25-005-084-001/5442099
(Chondha) 		1125005000NRG24290420230015677 29/04/2023 RAMILABEN KASUBHAI PAVAR 1125005WL000935 RAMILABEN KASUBHAI PAVAR 00045 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402151756 RAMATIBEN KASUBHAI PAVAR BARODA GUJARAT GRAMIN BANK(606995)
86 Vansda GJ-25-005-084-001/5442109
(Chondha) 		1125005000NRG24290420230015678 29/04/2023 PARBHAVATI MINESHBHAI GANVIT 1125005WL000935 PARBHAVATI MINESHBHAI GANVIT 00045 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402151761 PRABHABEN VINESHBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
87 Vansda GJ-25-005-084-001/5442115
(Chondha) 		1125005000NRG24290420230015679 29/04/2023 LALAJIBHAI DALUBHAI GANVIT 1125005WL000935 LALAJIBHAI DALUBHAI GANVIT 00045 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402151798 LALJIBHAI DALUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
88 Vansda GJ-25-005-084-001/5442115
(Chondha) 		1125005000NRG24290420230015680 29/04/2023 NAYANABEN LALAJIBHAI GANVIT 1125005WL000935 NAYANABEN LALAJIBHAI GANVIT 00045 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402151768 NAYANABEN LALAJIBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
89 Vansda GJ-25-005-084-001/5442218
(Chondha) 		1125005000NRG24290420230015681 29/04/2023 ASVINBHAI SHIVRAMBHAI PAWAR 1125005WL000935 ASVINBHAI SHIVRAMBHAI PAWAR 00045 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402151797 ASHVINBHAI SHIVRAMBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
90 Vansda GJ-25-005-084-001/5442317
(Chondha) 		1125005000NRG24290420230015683 29/04/2023 situben 1125005WL000935 situben 00045 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402151769 SITUBEN JITENDRABHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
91 Vansda GJ-25-005-084-001/5442338
(Chondha) 		1125005000NRG24290420230015685 29/04/2023 Surendrabhai 1125005WL000935 Surendrabhai 00045 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402151770 SURENDRABHAI LAKSUBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 148675 148675
92 Vansda GJ-25-005-017-001/5427610
(Doldha) 		1125005000NRG24290420230015732 29/04/2023 ANANDKUMAR MANUBHAI PATEL 1125005WL000938 ANANDKUMAR MANUBHAI PATEL 00045 BARB0CHAPAL 3159 3159 Processed 10/05/2023 1402151744 ANANDKUMAR MANUBHAI PATEL BANK OF BARODA(606985)
SubTotal 3159 3159
93 Vansda GJ-25-005-005-001/5447582
(Chadhav) 		1125005000NRG24290420230015786 29/04/2023 CHHANABHAI MANILAL PATEL 1125005WL000951 CHHANABHAI MANILAL PATEL 00045 BARB0UNAIXX 1603 1603 Processed 10/05/2023 1402151705 CHHANABHAI MANILAL PATEL BANK OF BARODA(606985)
94 Vansda GJ-25-005-010-001/5447449
(Kureliya) 		1125005000NRG24290420230015778 29/04/2023 URMILABEN VIJAYBHAI PATEL 1125005WL000950 URMILABEN VIJAYBHAI PATEL 00045 BARB0UNAIXX 3570 3570 Processed 10/05/2023 1402151703 URMILABEN VIJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
95 Vansda GJ-25-005-010-001/5447449
(Kureliya) 		1125005000NRG24290420230015779 29/04/2023 VIJAYBHAI NATUBHAI PATEL 1125005WL000950 VIJAYBHAI NATUBHAI PATEL 00045 BARB0UNAIXX 3570 3570 Processed 10/05/2023 1402151704 VIJAYBHAI NATUBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 8743 8743
96 Vansda GJ-25-005-084-001/5441704
(Chondha) 		1125005000NRG24290420230015660 29/04/2023 PUNAKIBEN JAMUBHAI GANVIT 1125005WL000935 PUNAKIBEN JAMUBHAI GANVIT 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402151758 PUNKIBEN JAMUBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
97 Vansda GJ-25-005-084-001/5441705
(Chondha) 		1125005000NRG24290420230015661 29/04/2023 VELAJIBHAI LITIYABHAI GANVIT 1125005WL000935 VELAJIBHAI LITIYABHAI GANVIT 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402151799 MR VELJIBHAI LITIYABHAI GANVIT STATE BANK OF INDIA(508548)
98 Vansda GJ-25-005-084-001/5441716
(Chondha) 		1125005000NRG24290420230015662 29/04/2023 CHHANIBEN LAXUBHAI 1125005WL000935 CHHANIBEN LAXUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402151800 CHHANIBEN LAKSUBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
99 Vansda GJ-25-005-084-001/5441718
(Chondha) 		1125005000NRG24290420230015664 29/04/2023 ELABEN NILESHBHAI GANVIT 1125005WL000935 ELABEN NILESHBHAI GANVIT 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402151796 ILABEN NILESHBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
100 Vansda GJ-25-005-084-001/5442027
(Chondha) 		1125005000NRG24290420230015671 29/04/2023 JAMANIBEN BABALUBHAI GANVIT 1125005WL000935 JAMANIBEN BABALUBHAI GANVIT 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402151763 GANVIT JAMANIBEN BABLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 17920 17920
101 Vansda GJ-25-005-036-001/5426752
(Moti Bhamti) 		1125005000NRG24290420230015769 29/04/2023 DHNUBEN KANUBHAI PATEL 1125005WL000948 DHNUBEN KANUBHAI PATEL 00415 SBIN0000526 3332 3332 Processed 10/05/2023 1402151787 MS DHANUBEN KANUBHAI PATEL STATE BANK OF INDIA(508548)
102 Vansda GJ-25-005-036-001/54361585
(Moti Bhamti) 		1125005000NRG24290420230015770 29/04/2023 BHARTIBEN RAJESHBHAI PATEL 1125005WL000948 BHARTIBEN RAJESHBHAI PATEL 00415 SBIN0000526 3332 3332 Processed 10/05/2023 1402151786 MISS BHARTIBEN RAJESHBHAI PATEL STATE BANK OF INDIA(508548)
103 Vansda GJ-25-005-050-001/5426358
(Vasiya Talav) 		1125005000NRG24290420230015740 29/04/2023 NANAJUBHIA DHANABHAI GANVIT 1125005WL000940 NANAJUBHIA DHANABHAI GANVIT 00415 SBIN0000526 1832 1832 Processed 10/05/2023 1402151785 000000 NANJUBHAI DHANABHAI GANVIT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
104 Vansda GJ-25-005-066-001/5444977
(Lachhakadi) 		1125005000NRG24290420230015700 29/04/2023 DILIPBHAI MAGANBHAI GANVIT 1125005WL000936 DILIPBHAI MAGANBHAI GANVIT 00415 SBIN0000526 1536 1536 Processed 10/05/2023 1402151789 DILIPBHAI MAGANBHAII GANVIT BANK OF BARODA(606985)
105 Vansda GJ-25-005-066-001/5445201
(Lachhakadi) 		1125005000NRG24290420230015720 29/04/2023 SANDIPBHAI RAMUBHAI BIRARI 1125005WL000936 SANDIPBHAI RAMUBHAI BIRARI 00415 SBIN0000526 1536 1536 Processed 10/05/2023 1402151784 MR SANDIPBHAI RAMUBHAI BIRARI STATE BANK OF INDIA(508548)
SubTotal 11568 11568
106 Vansda GJ-25-005-084-001/5442333
(Chondha) 		1125005000NRG24290420230015684 29/04/2023 Charanbhai Kashubhai pavar 1125005WL000935 Charanbhai Kashubhai pavar 00415 SBIN0001044 3584 3584 Processed 10/05/2023 1402151788 MR CHARANBHAI KASUBHAI PAVAR STATE BANK OF INDIA(508548)
SubTotal 3584 3584
107 Vansda GJ-25-005-007-001/5444462
(Bhinar) 		1125005000NRG24290420230015794 29/04/2023 Savitaben Arvindbhai Patel 1125005WL000952 Savitaben Arvindbhai Patel 00691 IPOS0000001 3556 3556 Processed 10/05/2023 1402151702 SAVITABEN ARVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
108 Vansda GJ-25-005-017-001/5427604
(Doldha) 		1125005000NRG24290420230015730 29/04/2023 CHANDRIKABEN JAMUBHAI PATEL 1125005WL000938 CHANDRIKABEN JAMUBHAI PATEL 00691 IPOS0000001 3159 3159 Processed 10/05/2023 1402151699 CHANDRIKABEN JAMUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
109 Vansda GJ-25-005-017-001/5427624
(Doldha) 		1125005000NRG24290420230015734 29/04/2023 KIRTIKABEN NALINBHAI PATEL 1125005WL000938 KIRTIKABEN NALINBHAI PATEL 00691 IPOS0000001 1458 1458 Processed 10/05/2023 1402151701 KIRTIKABEN NALINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
110 Vansda GJ-25-005-062-001/5435702
(Sukhabari) 		1125005000NRG24290420230015728 29/04/2023 DHARMESHBHAI CHINTUBHAI 1125005WL000937 DHARMESHBHAI CHINTUBHAI 00691 IPOS0000001 2290 2290 Processed 10/05/2023 1402151700 DHARMESHKUMAR CHINTUBHAI BHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10463 10463
Total 282359 282359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_290423APB_FTO_13963 AXIS BANK UTIB0001951 VANSDA 1536
2 Vansda GJ1125005_290423APB_FTO_13963 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 76711
3 Vansda GJ1125005_290423APB_FTO_13963 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 148675
4 Vansda GJ1125005_290423APB_FTO_13963 Bank of Baroda BARB0CHAPAL CHAPALDHARA, DIST. NAVSARI, GUJARAT 3159
5 Vansda GJ1125005_290423APB_FTO_13963 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 8743
6 Vansda GJ1125005_290423APB_FTO_13963 Baroda Gujarat Gramin Bank BARB0BGGBXX Khanpur 17920
7 Vansda GJ1125005_290423APB_FTO_13963 State Bank of India SBIN0000526 BANSDA 11568
8 Vansda GJ1125005_290423APB_FTO_13963 State Bank of India SBIN0001044 DHARAMPUR 3584
9 Vansda GJ1125005_290423APB_FTO_13963 India Post Payments Bank IPOS0000001 NAVSARI 10463

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