Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:01 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_301223APB_FTO_187984
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-25-005-076-001/5432399
(Chorvani) 		1125005000NRG24301220230167010 30/12/2023 KARSANBHAI 1125005WL013552 KARSANBHAI 00032 UTIB0001951 768 768 Processed 07/02/2024 0205517390 KARSANBHAI KESHUBHAI CHUDHARI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 768 768
2 Vansda GJ-25-005-053-001/5428312
(Navtad) 		1125005000NRG24301220230167070 30/12/2023 USHABEN JITESHBHAI 1125005WL013562 USHABEN JITESHBHAI 00045 BARB0BANSDA 1024 1024 Processed 07/02/2024 0205517363 USHABEN JITESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 Vansda GJ-25-005-053-001/5428519
(Navtad) 		1125005000NRG24301220230167080 30/12/2023 PREMLATABEN ANILBHAI 1125005WL013562 PREMLATABEN ANILBHAI 00045 BARB0BANSDA 1024 1024 Processed 07/02/2024 0205517364 PREMLATA ANILBHAI PA BANK OF BARODA(606985)
4 Vansda GJ-25-005-076-001/5429304
(Chorvani) 		1125005000NRG24301220230167009 30/12/2023 ASAVINBHAI 1125005WL013552 ASAVINBHAI 00045 BARB0BANSDA 768 768 Processed 07/02/2024 0205517354 ASHVINBHAI RAMJIBHAI VAGHERA BARODA GUJARAT GRAMIN BANK(606995)
5 Vansda GJ-25-005-085-001/5445026
(Mola Amba) 		1125005000NRG24301220230167034 30/12/2023 SHUKARBHAI 1125005WL013557 SHUKARBHAI 00045 BARB0BANSDA 3346 3346 Processed 07/02/2024 0205517353 SHUKARBHAI LAHANBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
6 Vansda GJ-25-005-085-001/5445085
(Mola Amba) 		1125005000NRG24301220230167055 30/12/2023 SAVITABEN 1125005WL013559 SAVITABEN 00045 BARB0BANSDA 3346 3346 Processed 07/02/2024 0205517356 SAVITABEN JAGADISHBHAI GAYAKVAD BARODA GUJARAT GRAMIN BANK(606995)
7 Vansda GJ-25-005-085-001/5445165
(Mola Amba) 		1125005000NRG24301220230167038 30/12/2023 DHANAJIBHAI 1125005WL013557 DHANAJIBHAI 00045 BARB0BANSDA 3346 3346 Processed 07/02/2024 0205517355 DHANJUBHAI GANJUBHAI GUBADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vansda GJ-25-005-085-001/5445169
(Mola Amba) 		1125005000NRG24301220230167014 30/12/2023 BHANAJUBHAI 1125005WL013553 BHANAJUBHAI 00045 BARB0BANSDA 3346 3346 Processed 07/02/2024 0205517359 BHANJUBHAI KAKADBHAI VALVNIYA BARODA GUJARAT GRAMIN BANK(606995)
9 Vansda GJ-25-005-085-001/5445169
(Mola Amba) 		1125005000NRG24301220230167015 30/12/2023 NANIBEN BHANJUBHAI VALAVNE 1125005WL013553 NANIBEN BHANJUBHAI VALAVNE 00045 BARB0BANSDA 3346 3346 Processed 07/02/2024 0205517358 NANIBEN BHANJUBHAI VALVNIYA BARODA GUJARAT GRAMIN BANK(606995)
10 Vansda GJ-25-005-085-001/5445182
(Mola Amba) 		1125005000NRG24301220230167058 30/12/2023 DIVYESHBHAI 1125005WL013559 DIVYESHBHAI 00045 BARB0BANSDA 3346 3346 Processed 07/02/2024 0205517360 DIVYESHBHAI AMRUTBHAI KANUJA BARODA GUJARAT GRAMIN BANK(606995)
11 Vansda GJ-25-005-085-001/5445225
(Mola Amba) 		1125005000NRG24301220230167017 30/12/2023 LEELABEN 1125005WL013553 LEELABEN 00045 BARB0BANSDA 3346 3346 Processed 07/02/2024 0205517357 LILABEN ASHVINBHAI RATHAD INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vansda GJ-25-005-085-001/5445303
(Mola Amba) 		1125005000NRG24301220230167026 30/12/2023 MITESHBHAI 1125005WL013555 MITESHBHAI 00045 BARB0BANSDA 3346 3346 Processed 07/02/2024 0205517362 MITESHBHAI AMJBHAI C BANK OF BARODA(606985)
13 Vansda GJ-25-005-085-001/5445345
(Mola Amba) 		1125005000NRG24301220230167048 30/12/2023 tarunbhai 1125005WL013558 tarunbhai 00045 BARB0BANSDA 3346 3346 Processed 07/02/2024 0205517361 TARUNBHAI SHANKARBHA BANK OF BARODA(606985)
SubTotal 32930 32930
14 Vansda GJ-25-005-075-001/5437141
(Mankunia) 		1125005000NRG24291220230166798 30/12/2023 SHUSHILABEN KARASANBHA 1125005WL013535 SHUSHILABEN KARASANBHA 00045 BARB0BGGBXX 2816 2816 Processed 07/02/2024 0205517405 RAXABEN NITESHBHAI THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vansda GJ-25-005-075-001/5437150
(Mankunia) 		1125005000NRG24291220230166800 30/12/2023 sakaruben ulubhai chavadhari 1125005WL013535 sakaruben ulubhai chavadhari 00045 BARB0BGGBXX 2816 2816 Processed 07/02/2024 0205517381 SAKRUBEN ULUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
16 Vansda GJ-25-005-075-001/5437164
(Mankunia) 		1125005000NRG24291220230166801 30/12/2023 KANCHANBEN JAYANTIBEN 1125005WL013535 KANCHANBEN JAYANTIBEN 00045 BARB0BGGBXX 2816 2816 Processed 07/02/2024 0205517384 KANCHANBEN JAYNTIBHAI GAYKAWAD BARODA GUJARAT GRAMIN BANK(606995)
17 Vansda GJ-25-005-076-001/5429188
(Chorvani) 		1125005000NRG24301220230167004 30/12/2023 MAHADUBHAI 1125005WL013551 MAHADUBHAI 00045 BARB0BGGBXX 1280 1280 Processed 07/02/2024 0205517388 MAHDUBHAI DHAKALBHAI VARTHA BARODA GUJARAT GRAMIN BANK(606995)
18 Vansda GJ-25-005-076-001/5432398
(Chorvani) 		1125005000NRG24301220230167006 30/12/2023 DINESHBHAI 1125005WL013551 DINESHBHAI 00045 BARB0BGGBXX 1280 1280 Processed 07/02/2024 0205517401 DINESHBHAI BAVAJUBHAI CHAVDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vansda GJ-25-005-076-001/5432435
(Chorvani) 		1125005000NRG24301220230167007 30/12/2023 kesubhai savalebhai chavadhri 1125005WL013551 kesubhai savalebhai chavadhri 00045 BARB0BGGBXX 768 768 Processed 07/02/2024 0205517387 KESHUBHAI SAVLIYABHA BANK OF BARODA(606985)
20 Vansda GJ-25-005-076-001/5432446
(Chorvani) 		1125005000NRG24301220230167008 30/12/2023 NUTANBEN RAVINBHAI 1125005WL013551 NUTANBEN RAVINBHAI 00045 BARB0BGGBXX 768 768 Processed 07/02/2024 0205517391 NUTANBEN RAVINBHAI CHAVDHARI BARODA GUJARAT GRAMIN BANK(606995)
21 Vansda GJ-25-005-085-001/5428220
(Mola Amba) 		1125005000NRG24301220230167053 30/12/2023 BHAGAVANDAS DEVALUBHAI BHOYA 1125005WL013559 BHAGAVANDAS DEVALUBHAI BHOYA 00045 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205517399 BHAGVANDASBHAI DEVLUBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
22 Vansda GJ-25-005-085-001/5445040
(Mola Amba) 		1125005000NRG24301220230167045 30/12/2023 kashiben bhikhubhai GAVALI 1125005WL013558 kashiben bhikhubhai GAVALI 00045 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205517376 KASHIBEN BHIKHUBHAI BANK OF BARODA(606985)
23 Vansda GJ-25-005-085-001/5445332
(Mola Amba) 		1125005000NRG24301220230167047 30/12/2023 SONIYABEN SONAIBEN CHAVARYA 1125005WL013558 SONIYABEN SONAIBEN CHAVARYA 00045 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205517393 CHAVARYA SONAIBEN SUKRUBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 Vansda GJ-25-005-085-001/5445360
(Mola Amba) 		1125005000NRG24301220230167041 30/12/2023 Sakarubhai Rajubhai Ganvit 1125005WL013557 Sakarubhai Rajubhai Ganvit 00045 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205517406 GANVIT SAKRUBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
25 Vansda GJ-25-005-085-001/5445377
(Mola Amba) 		1125005000NRG24301220230167033 30/12/2023 Janubhai Zimubhai 1125005WL013556 Janubhai Zimubhai 00045 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205517404 JANUBHAI ZIMUBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
26 Vansda GJ-25-005-086-001/5429407
(Nirpan) 		1125005000NRG24301220230167018 30/12/2023 Anilbhai 1125005WL013554 Anilbhai 00045 BARB0BGGBXX 256 256 Processed 07/02/2024 0205517400 Sunilbhai Asalbhai Padvi FINO PAYMENTS BANK LTD(608001)
27 Vansda GJ-25-005-086-001/5431010
(Nirpan) 		1125005000NRG24301220230167019 30/12/2023 RATIBEN KASIRAMBHAI 1125005WL013554 RATIBEN KASIRAMBHAI 00045 BARB0BGGBXX 1024 1024 Processed 07/02/2024 0205517385 RATIBEN KASHIRAMBHAI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30554 30554
28 Vansda GJ-25-005-053-001/5428331
(Navtad) 		1125005000NRG24301220230167072 30/12/2023 RAVINDRABHAI RAJUBHAI PATEL 1125005WL013562 RAVINDRABHAI RAJUBHAI PATEL 00045 BARB0SITNAV 1024 1024 Processed 07/02/2024 0205517383 RAVINDRAKUMAR RAJUBH BANK OF BARODA(606985)
29 Vansda GJ-25-005-053-001/5428506
(Navtad) 		1125005000NRG24301220230167079 30/12/2023 GANESHBHAI MAHENDRABHAI 1125005WL013562 GANESHBHAI MAHENDRABHAI 00045 BARB0SITNAV 1024 1024 Processed 07/02/2024 0205517402 GANESHBHAI MAHENDRAB BANK OF BARODA(606985)
SubTotal 2048 2048
30 Vansda GJ-25-005-053-001/5428305
(Navtad) 		1125005000NRG24301220230167069 30/12/2023 MAHENDRABHAI MADARBHAI 1125005WL013562 MAHENDRABHAI MADARBHAI 00045 BARB0UNAIXX 1024 1024 Processed 07/02/2024 0205517352 MAHENDRABHAI MADARBHAI PATEL HDFC BANK LTD(607152)
SubTotal 1024 1024
31 Vansda GJ-25-005-085-001/5428086
(Mola Amba) 		1125005000NRG24301220230167051 30/12/2023 Partikbhai Jesingbhai bhoya 1125005WL013559 Partikbhai Jesingbhai bhoya 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205517398 PRATIKBHAI JAISIGBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
32 Vansda GJ-25-005-085-001/5428091
(Mola Amba) 		1125005000NRG24301220230167059 30/12/2023 PARASUBHAI CHHAGANBHAI KANAJ 1125005WL013560 PARASUBHAI CHHAGANBHAI KANAJ 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205517380 PARSOTBHAI CHAGANBHAI KANUJA BARODA GUJARAT GRAMIN BANK(606995)
33 Vansda GJ-25-005-085-001/5428096
(Mola Amba) 		1125005000NRG24301220230167021 30/12/2023 MINABEN MAGANBHAI GANVIT 1125005WL013555 MINABEN MAGANBHAI GANVIT 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205517375 MINABEN MAGANBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
34 Vansda GJ-25-005-085-001/5428098
(Mola Amba) 		1125005000NRG24301220230167061 30/12/2023 AMARATBAHAI 1125005WL013560 AMARATBAHAI 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205517374 AMRATBHAI BUDHUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
35 Vansda GJ-25-005-085-001/5428126
(Mola Amba) 		1125005000NRG24301220230167012 30/12/2023 lalitaben thakorbhai 1125005WL013553 lalitaben thakorbhai 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205517372 LALITABEN THAKORBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
36 Vansda GJ-25-005-085-001/5428126
(Mola Amba) 		1125005000NRG24301220230167011 30/12/2023 THAKORBHAI RAMCHODBHAI 1125005WL013553 THAKORBHAI RAMCHODBHAI 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205517395 THAKORBHAI RANCHHODBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
37 Vansda GJ-25-005-085-001/5428198
(Mola Amba) 		1125005000NRG24301220230167064 30/12/2023 KAKADUBEN RAMAJIBHAI BHOYA 1125005WL013560 KAKADUBEN RAMAJIBHAI BHOYA 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205517371 KAKDUBEN RAMJIBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
38 Vansda GJ-25-005-085-001/5428198
(Mola Amba) 		1125005000NRG24301220230167063 30/12/2023 RAMAJIBHAI 1125005WL013560 RAMAJIBHAI 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205517386 RAMJIBHAI KAKADBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
39 Vansda GJ-25-005-085-001/5428211
(Mola Amba) 		1125005000NRG24301220230167042 30/12/2023 DINESHBHAI DEVALUBHAI MAHALA 1125005WL013558 DINESHBHAI DEVALUBHAI MAHALA 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205517370 DINESHBHAI DEVALUBHAI MAHALA BARODA GUJARAT GRAMIN BANK(606995)
40 Vansda GJ-25-005-085-001/5445040
(Mola Amba) 		1125005000NRG24301220230167044 30/12/2023 BHIKHUBHAI DHAKALBHAI GAVALI 1125005WL013558 BHIKHUBHAI DHAKALBHAI GAVALI 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205517365 BHIKHUBHAI DHAKALBHAI GAVLI BARODA GUJARAT GRAMIN BANK(606995)
41 Vansda GJ-25-005-085-001/5445040
(Mola Amba) 		1125005000NRG24301220230167046 30/12/2023 pardipbhai bhokhubhai 1125005WL013558 pardipbhai bhokhubhai 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205517368 PRADIPBHAI BHIKHUBHAI GAVALI BARODA GUJARAT GRAMIN BANK(606995)
42 Vansda GJ-25-005-085-001/5445085
(Mola Amba) 		1125005000NRG24301220230167054 30/12/2023 JAGDISHBHAI LAHANUBHAI GAYAKVAD 1125005WL013559 JAGDISHBHAI LAHANUBHAI GAYAKVAD 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205517366 JAGDISHBHAI LAHNUBHAI GAIKWAD BARODA GUJARAT GRAMIN BANK(606995)
43 Vansda GJ-25-005-085-001/5445087
(Mola Amba) 		1125005000NRG24301220230167037 30/12/2023 Chanchalben Kamleshbhai Mahla 1125005WL013557 Chanchalben Kamleshbhai Mahla 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205517394 CHANCHALBEN KAMLESHBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
44 Vansda GJ-25-005-085-001/5445087
(Mola Amba) 		1125005000NRG24301220230167036 30/12/2023 Kamleshbhai Dhirubhai Mahla 1125005WL013557 Kamleshbhai Dhirubhai Mahla 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205517367 KAMLESHBHAI DHIRUBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
45 Vansda GJ-25-005-085-001/5445182
(Mola Amba) 		1125005000NRG24301220230167056 30/12/2023 AMRATBHAI 1125005WL013559 AMRATBHAI 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205517378 AMRUTBHAI CHHAGANBHAI KANUJA BARODA GUJARAT GRAMIN BANK(606995)
46 Vansda GJ-25-005-085-001/5445182
(Mola Amba) 		1125005000NRG24301220230167057 30/12/2023 RUPABEN 1125005WL013559 RUPABEN 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205517379 RUPABEN AMRATBHAI KANUJA BARODA GUJARAT GRAMIN BANK(606995)
47 Vansda GJ-25-005-085-001/5445219
(Mola Amba) 		1125005000NRG24301220230167022 30/12/2023 Shankarbhai Lahnubhai Sonar 1125005WL013555 Shankarbhai Lahnubhai Sonar 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205517392 SHANKARBHAI LAHNUBHAI SONAR BARODA GUJARAT GRAMIN BANK(606995)
48 Vansda GJ-25-005-085-001/5445219
(Mola Amba) 		1125005000NRG24301220230167023 30/12/2023 Zimakiben Shankarbhai Sonar 1125005WL013555 Zimakiben Shankarbhai Sonar 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205517396 ZINKIBEN SHANKARBHAI SONAR BARODA GUJARAT GRAMIN BANK(606995)
49 Vansda GJ-25-005-085-001/5445350
(Mola Amba) 		1125005000NRG24301220230167031 30/12/2023 chunilalbhai Valalbhai Bhoya 1125005WL013556 chunilalbhai Valalbhai Bhoya 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205517369 CHUNILAL VALALBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
50 Vansda GJ-25-005-085-001/5445350
(Mola Amba) 		1125005000NRG24301220230167032 30/12/2023 Vanitaben Chunilalbhai Bhoya 1125005WL013556 Vanitaben Chunilalbhai Bhoya 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205517397 VANITABEN CHUNILALBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
51 Vansda GJ-25-005-085-001/5445360
(Mola Amba) 		1125005000NRG24301220230167040 30/12/2023 Rajubhai shukkarbhai Ganvit 1125005WL013557 Rajubhai shukkarbhai Ganvit 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205517403 RAJUBHAI SHUKARBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 70266 70266
52 Vansda GJ-25-005-053-001/5428362
(Navtad) 		1125005000NRG24301220230167075 30/12/2023 NITESHBHAI HARSHADBHAI PATEL 1125005WL013562 NITESHBHAI HARSHADBHAI PATEL 00415 SBIN0000526 1024 1024 Processed 07/02/2024 0205517382 NITESHKUMAR HARSHADBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
53 Vansda GJ-25-005-076-001/5429299
(Chorvani) 		1125005000NRG24301220230167005 30/12/2023 Kamleshbhai Malajubhai dokiya 1125005WL013551 Kamleshbhai Malajubhai dokiya 00415 SBIN0000526 1280 1280 Processed 07/02/2024 0205517389 Mr. Dokiya Kamleshbhai Maljubhai INDIAN BANK(607105)
54 Vansda GJ-25-005-085-001/5428098
(Mola Amba) 		1125005000NRG24301220230167062 30/12/2023 GULABIBEN AMARATBHAI GANVIT 1125005WL013560 GULABIBEN AMARATBHAI GANVIT 00415 SBIN0000526 3346 3346 Processed 07/02/2024 0205517373 GULBIBEN AMRATBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
55 Vansda GJ-25-005-085-001/5445270
(Mola Amba) 		1125005000NRG24301220230167025 30/12/2023 sundarben 1125005WL013555 sundarben 00415 SBIN0000526 3346 3346 Processed 07/02/2024 0205517377 MRS SUNDARBEN KANUBHAI GAVLI STATE BANK OF INDIA(508548)
SubTotal 8996 8996
56 Vansda GJ-25-005-053-001/5428321
(Navtad) 		1125005000NRG24301220230167071 30/12/2023 SANDIPBHAI DHANSHUKBHAI CHAUDHARI 1125005WL013562 SANDIPBHAI DHANSHUKBHAI CHAUDHARI 00691 IPOS0000001 1024 1024 Processed 07/02/2024 0205517347 SANDIPBHAI DHANSHUKHBHAI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Vansda GJ-25-005-053-001/5428335
(Navtad) 		1125005000NRG24301220230167073 30/12/2023 SAURAVKUMAR MAHENDRABHAI CHAUDHARI 1125005WL013562 SAURAVKUMAR MAHENDRABHAI CHAUDHARI 00691 IPOS0000001 1024 1024 Processed 07/02/2024 0205517349 SAURAVKUMAR MAHENDRABHAI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Vansda GJ-25-005-053-001/5428355
(Navtad) 		1125005000NRG24301220230167074 30/12/2023 PINJALKUMAR SHAILESHBHAI PATEL 1125005WL013562 PINJALKUMAR SHAILESHBHAI PATEL 00691 IPOS0000001 1024 1024 Processed 07/02/2024 0205517342 Pinjalkumar Shaileshbhai Patel FINO PAYMENTS BANK LTD(608001)
59 Vansda GJ-25-005-053-001/5428366
(Navtad) 		1125005000NRG24301220230167076 30/12/2023 BABALIBEN JAYSINGBHAI PATEL 1125005WL013562 BABALIBEN JAYSINGBHAI PATEL 00691 IPOS0000001 1024 1024 Processed 07/02/2024 0205517344 MRS BABALIBEN JAYSINGBHAI PATEL STATE BANK OF INDIA(508548)
60 Vansda GJ-25-005-053-001/5428504
(Navtad) 		1125005000NRG24301220230167078 30/12/2023 DIPESHKUMAR GAMANBHAI PATEL 1125005WL013562 DIPESHKUMAR GAMANBHAI PATEL 00691 IPOS0000001 1024 1024 Processed 07/02/2024 0205517346 DIPESHKUMAR GAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
61 Vansda GJ-25-005-075-001/5436230
(Mankunia) 		1125005000NRG24291220230166795 30/12/2023 Bapubhai Ulusabhai Ganvit 1125005WL013535 Bapubhai Ulusabhai Ganvit 00691 IPOS0000001 2816 2816 Processed 07/02/2024 0205517351 Bapubhai Ulusabhai Ganvit INDIA POST PAYMENTS BANK LIMITED(508528)
62 Vansda GJ-25-005-085-001/5428086
(Mola Amba) 		1125005000NRG24301220230167052 30/12/2023 AMITBHAI 1125005WL013559 AMITBHAI 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205517348 AMITKUMAR JAISIGBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
63 Vansda GJ-25-005-085-001/5428211
(Mola Amba) 		1125005000NRG24301220230167043 30/12/2023 VANITABEN DEVALUBHAI MAHALA 1125005WL013558 VANITABEN DEVALUBHAI MAHALA 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205517343 MISS VANITABEN DEVLUBHAI MAHLA STATE BANK OF INDIA(508548)
64 Vansda GJ-25-005-085-001/5428245
(Mola Amba) 		1125005000NRG24301220230167027 30/12/2023 KASIRAMBHAI BHOYA 1125005WL013556 KASIRAMBHAI BHOYA 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205517345 KASHIRAMBHAI ZINABHAI BHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Vansda GJ-25-005-086-001/5431010
(Nirpan) 		1125005000NRG24301220230167020 30/12/2023 SUMANBHAI KASHIRAMBHAI CHAUDHARI 1125005WL013554 SUMANBHAI KASHIRAMBHAI CHAUDHARI 00691 IPOS0000001 2048 2048 Processed 07/02/2024 0205517350 SUMANBHAI KASHIRAMBHAI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20022 20022
Total 166608 166608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_301223APB_FTO_187984 AXIS BANK UTIB0001951 VANSDA 768
2 Vansda GJ1125005_301223APB_FTO_187984 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 32930
3 Vansda GJ1125005_301223APB_FTO_187984 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 30554
4 Vansda GJ1125005_301223APB_FTO_187984 Bank of Baroda BARB0SITNAV SITAPUR 2048
5 Vansda GJ1125005_301223APB_FTO_187984 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 1024
6 Vansda GJ1125005_301223APB_FTO_187984 Baroda Gujarat Gramin Bank BARB0BGGBXX Khanpur 70266
7 Vansda GJ1125005_301223APB_FTO_187984 State Bank of India SBIN0000526 BANSDA 8996
8 Vansda GJ1125005_301223APB_FTO_187984 India Post Payments Bank IPOS0000001 NAVSARI 20022

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