Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:54:37 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_090623APB_FTO_57115
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-25-004-039-001/798143278
(Saravani) 		1125004000NRG24090620230055581 09/06/2023 AMRATBHAI MAGANBHAI PATEL 1125004WL003850 AMRATBHAI MAGANBHAI PATEL 00045 BARB0BGGBXX 2629 2629 Processed 15/06/2023 2567415537 AMRATBHAI MAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 Chikhali GJ-25-004-039-001/798143326
(Saravani) 		1125004000NRG24090620230055582 09/06/2023 MAHESHBHAI VALLABHBHAI PATEL 1125004WL003850 MAHESHBHAI VALLABHBHAI PATEL 00045 BARB0BGGBXX 2629 2629 Processed 15/06/2023 2567415538 Mr. MAHESHBHAI VALLABHBHAI PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 5258 5258
3 Chikhali GJ-25-004-030-001/79815023
(Majigam) 		1125004000NRG24090620230055795 09/06/2023 Minaxiben Dilipbhai Patel 1125004WL003882 Minaxiben Dilipbhai Patel 00045 BARB0CHIKHL 606 606 Processed 15/06/2023 2567415573 MINAXIBEN DILIPKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
4 Chikhali GJ-25-004-030-001/79815006
(Majigam) 		1125004000NRG24090620230055790 09/06/2023 Sanjulaben Jayntibhai Patel 1125004WL003882 Sanjulaben Jayntibhai Patel 00045 BARB0DBSAMR 1010 1010 Processed 15/06/2023 2567415550 SANJULABEN JAYNTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chikhali GJ-25-004-030-001/79815007
(Majigam) 		1125004000NRG24090620230055791 09/06/2023 Gangaben Kantibhai Patel 1125004WL003882 Gangaben Kantibhai Patel 00045 BARB0DBSAMR 1010 1010 Processed 15/06/2023 2567415547 GANGABEN KANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chikhali GJ-25-004-030-001/79815018
(Majigam) 		1125004000NRG24090620230055794 09/06/2023 Nitaben Rajeshbhai Patel 1125004WL003882 Nitaben Rajeshbhai Patel 00045 BARB0DBSAMR 1010 1010 Processed 15/06/2023 2567415555 NEETABEN RAJESHBHAI PATEL BANK OF BARODA(606985)
7 Chikhali GJ-25-004-030-001/79815035
(Majigam) 		1125004000NRG24090620230055798 09/06/2023 Sitaben Nileshbhai Patel 1125004WL003882 Sitaben Nileshbhai Patel 00045 BARB0DBSAMR 1010 1010 Processed 15/06/2023 2567415558 SEETABEN NILESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chikhali GJ-25-004-030-001/79815067
(Majigam) 		1125004000NRG24090620230055800 09/06/2023 Shankarbhai Khapabhai Patel 1125004WL003882 Shankarbhai Khapabhai Patel 00045 BARB0DBSAMR 1010 1010 Processed 15/06/2023 2567415549 SHANKARBHAI KHAPABHAI PATEL BANK OF BARODA(606985)
9 Chikhali GJ-25-004-030-001/79815098
(Majigam) 		1125004000NRG24090620230055802 09/06/2023 Rameshbhai Budhabhai Halpati 1125004WL003882 Rameshbhai Budhabhai Halpati 00045 BARB0DBSAMR 808 808 Processed 15/06/2023 2567415551 RAMESHBHAI BUDHABHAI HALPATI BANK OF BARODA(606985)
10 Chikhali GJ-25-004-030-001/79815103
(Majigam) 		1125004000NRG24090620230055803 09/06/2023 Gajraben Balubhai Patel 1125004WL003882 Gajraben Balubhai Patel 00045 BARB0DBSAMR 808 808 Processed 15/06/2023 2567415543 GAJRABEN BALUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chikhali GJ-25-004-030-001/79815105
(Majigam) 		1125004000NRG24090620230055804 09/06/2023 Laxmiben Babubhai Halpati 1125004WL003882 Laxmiben Babubhai Halpati 00045 BARB0DBSAMR 1010 1010 Processed 15/06/2023 2567415546 LAXMIBEN BABUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chikhali GJ-25-004-030-001/79815106
(Majigam) 		1125004000NRG24090620230055805 09/06/2023 Gajraben Kalidas Halpati 1125004WL003882 Gajraben Kalidas Halpati 00045 BARB0DBSAMR 1010 1010 Processed 15/06/2023 2567415553 GAJRABEN KALIDAS HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chikhali GJ-25-004-030-001/79815109
(Majigam) 		1125004000NRG24090620230055806 09/06/2023 Savitaben Chandubhai Halpati 1125004WL003882 Savitaben Chandubhai Halpati 00045 BARB0DBSAMR 1010 1010 Processed 15/06/2023 2567415552 SAVITABEN CHANDUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chikhali GJ-25-004-030-001/79815204
(Majigam) 		1125004000NRG24090620230055808 09/06/2023 Manjuben Gunvantbhai Patel 1125004WL003882 Manjuben Gunvantbhai Patel 00045 BARB0DBSAMR 1010 1010 Processed 15/06/2023 2567415556 MANJUBEN GUNVANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chikhali GJ-25-004-030-001/79815217
(Majigam) 		1125004000NRG24090620230055811 09/06/2023 Ramilaben Narshinhbhai Patel 1125004WL003882 Ramilaben Narshinhbhai Patel 00045 BARB0DBSAMR 1010 1010 Processed 15/06/2023 2567415544 RAMILABEN NARSINHBHAI PATEL BANK OF BARODA(606985)
16 Chikhali GJ-25-004-030-001/79815224
(Majigam) 		1125004000NRG24090620230055813 09/06/2023 Maniben Ishvarbhai Patel 1125004WL003882 Maniben Ishvarbhai Patel 00045 BARB0DBSAMR 1010 1010 Processed 15/06/2023 2567415548 MANIBEN ISHWARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chikhali GJ-25-004-030-001/79815249
(Majigam) 		1125004000NRG24090620230055815 09/06/2023 Sundarben Dharmeshbhai Patel 1125004WL003882 Sundarben Dharmeshbhai Patel 00045 BARB0DBSAMR 202 202 Processed 15/06/2023 2567415557 SUNDARBEN DHARMESHBHAI PATEL BANK OF BARODA(606985)
18 Chikhali GJ-25-004-030-001/79815260
(Majigam) 		1125004000NRG24090620230055816 09/06/2023 Nitaben Sanjaybhai Ahir 1125004WL003882 Nitaben Sanjaybhai Ahir 00045 BARB0DBSAMR 1010 1010 Processed 15/06/2023 2567415554 NITABEN SANJAYBHAI AHIR BANK OF BARODA(606985)
19 Chikhali GJ-25-004-030-001/79815267
(Majigam) 		1125004000NRG24090620230055817 09/06/2023 Anitaben Rajeshkumar Patel 1125004WL003882 Anitaben Rajeshkumar Patel 00045 BARB0DBSAMR 1010 1010 Processed 15/06/2023 2567415545 ANITABEN RAJESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 14948 14948
20 Chikhali GJ-25-004-030-001/79814996
(Majigam) 		1125004000NRG24090620230055789 09/06/2023 Parvatiben Bharatbhai Patel 1125004WL003882 Parvatiben Bharatbhai Patel 00045 BARB0HONDXX 1010 1010 Processed 15/06/2023 2567415569 PARVATIBEN BHARATBHAI PATEL BANK OF BARODA(606985)
21 Chikhali GJ-25-004-030-001/79815015
(Majigam) 		1125004000NRG24090620230055792 09/06/2023 Diwaliben Jashvantbhai Patel 1125004WL003882 Diwaliben Jashvantbhai Patel 00045 BARB0HONDXX 1010 1010 Processed 15/06/2023 2567415572 DIVALIBEN JASHVANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chikhali GJ-25-004-030-001/79815066
(Majigam) 		1125004000NRG24090620230055799 09/06/2023 Shilaben Gunvantbhai Patel 1125004WL003882 Shilaben Gunvantbhai Patel 00045 BARB0HONDXX 1010 1010 Processed 15/06/2023 2567415561 SHILABEN GUNAVNTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chikhali GJ-25-004-030-001/79815067
(Majigam) 		1125004000NRG24090620230055801 09/06/2023 Jashuben Shankarbhai Patel 1125004WL003882 Jashuben Shankarbhai Patel 00045 BARB0HONDXX 1010 1010 Processed 15/06/2023 2567415560 JASHUBEN SHANKARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chikhali GJ-25-004-048-001/7977090
(Balwada) 		1125004000NRG24090620230055498 09/06/2023 Niruben Chhanabhai Nayka 1125004WL003837 Niruben Chhanabhai Nayka 00045 BARB0HONDXX 1890 1890 Processed 15/06/2023 2567415525 NIRUBEN CHHANABHAI NAYKA BANK OF BARODA(606985)
25 Chikhali GJ-25-004-048-001/7977096
(Balwada) 		1125004000NRG24090620230055499 09/06/2023 Parvatiben Babubhai Nayka 1125004WL003837 Parvatiben Babubhai Nayka 00045 BARB0HONDXX 1260 1260 Processed 15/06/2023 2567415575 PARVATIBEN BABUBHAI NAYKA BANK OF BARODA(606985)
26 Chikhali GJ-25-004-048-001/7977154
(Balwada) 		1125004000NRG24090620230055500 09/06/2023 Kamlaben Chanabhai Patel 1125004WL003837 Kamlaben Chanabhai Patel 00045 BARB0HONDXX 1890 1890 Processed 15/06/2023 2567415533 KAMALA CHHANABHAI PATEL BANK OF BARODA(606985)
27 Chikhali GJ-25-004-048-001/7977157
(Balwada) 		1125004000NRG24090620230055501 09/06/2023 SUKHIBEN BABUBHAI NAYKA 1125004WL003837 SUKHIBEN BABUBHAI NAYKA 00045 BARB0HONDXX 1260 1260 Processed 15/06/2023 2567415578 SUKHIBEN BABUBHAI NAYKA PUNJAB NATIONAL BANK(508568)
28 Chikhali GJ-25-004-048-001/7977164
(Balwada) 		1125004000NRG24090620230055502 09/06/2023 NIRUBEN LAKSHMANBHAI NAYKA 1125004WL003837 NIRUBEN LAKSHMANBHAI NAYKA 00045 BARB0HONDXX 1050 1050 Processed 15/06/2023 2567415531 NIRUBEN LAKSHMANBHAI NAYAKA BANK OF BARODA(606985)
29 Chikhali GJ-25-004-048-001/7977254
(Balwada) 		1125004000NRG24090620230055504 09/06/2023 JAMANABEN THAKORBHAI NAYKA 1125004WL003837 JAMANABEN THAKORBHAI NAYKA 00045 BARB0HONDXX 1470 1470 Processed 15/06/2023 2567415570 JAMNABEN THAKORBHAI PATEL PUNJAB NATIONAL BANK(508568)
30 Chikhali GJ-25-004-048-001/79772641
(Balwada) 		1125004000NRG24090620230055505 09/06/2023 SHARDABEN NATUBHAI NAYKA 1125004WL003837 SHARDABEN NATUBHAI NAYKA 00045 BARB0HONDXX 1680 1680 Processed 15/06/2023 2567415526 SHARDABEN NATUBHAI NAYKA BANK OF BARODA(606985)
31 Chikhali GJ-25-004-048-001/79772652
(Balwada) 		1125004000NRG24090620230055507 09/06/2023 RAMILABEN DINESHBHAI NAYKA 1125004WL003837 RAMILABEN DINESHBHAI NAYKA 00045 BARB0HONDXX 1680 1680 Processed 15/06/2023 2567415580 RAMILABEN DINESHBHAI PATEL BANK OF BARODA(606985)
32 Chikhali GJ-25-004-048-001/79772653
(Balwada) 		1125004000NRG24090620230055508 09/06/2023 BHAVNABEN BABUBHAI PATEL 1125004WL003837 BHAVNABEN BABUBHAI PATEL 00045 BARB0HONDXX 1470 1470 Processed 15/06/2023 2567415524 BHAVNABEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chikhali GJ-25-004-048-001/79772654
(Balwada) 		1125004000NRG24090620230055509 09/06/2023 NAYNABEN JAYESHBHAI NAYKA 1125004WL003837 NAYNABEN JAYESHBHAI NAYKA 00045 BARB0HONDXX 630 630 Processed 15/06/2023 2567415571 NAYNABEN SHANTUBHAI NAYKA BANK OF BARODA(606985)
34 Chikhali GJ-25-004-048-001/79772656
(Balwada) 		1125004000NRG24090620230055510 09/06/2023 SMITABAHEN NIKET PATEL 1125004WL003837 SMITABAHEN NIKET PATEL 00045 BARB0HONDXX 1890 1890 Processed 15/06/2023 2567415577 SMITABEN NIKET PATEL BANK OF BARODA(606985)
35 Chikhali GJ-25-004-048-001/79772666
(Balwada) 		1125004000NRG24090620230055511 09/06/2023 SANGITABEN SANJAYBHAI PATEL 1125004WL003837 SANGITABEN SANJAYBHAI PATEL 00045 BARB0HONDXX 1050 1050 Processed 15/06/2023 2567415576 SANGITABEN SANJAYBHAI PATEL BANK OF BARODA(606985)
36 Chikhali GJ-25-004-048-001/79772675
(Balwada) 		1125004000NRG24090620230055512 09/06/2023 KAMLABEN RATILAL PATEL 1125004WL003837 KAMLABEN RATILAL PATEL 00045 BARB0HONDXX 1050 1050 Processed 15/06/2023 2567415579 KAMLABEN RATILAL PATEL BANK OF BARODA(606985)
37 Chikhali GJ-25-004-048-001/79772676
(Balwada) 		1125004000NRG24090620230055513 09/06/2023 DEVIBEN SOMABHAI PATEL 1125004WL003837 DEVIBEN SOMABHAI PATEL 00045 BARB0HONDXX 1470 1470 Processed 15/06/2023 2567415529 DEVIBEN SOMABHAI PATEL BANK OF BARODA(606985)
38 Chikhali GJ-25-004-048-001/79772677
(Balwada) 		1125004000NRG24090620230055514 09/06/2023 VAISHALIBEN RAJNIKANT PATEL 1125004WL003837 VAISHALIBEN RAJNIKANT PATEL 00045 BARB0HONDXX 1260 1260 Processed 15/06/2023 2567415574 RAINI M BY M NG VAISHALIBEN RAJANIKANT P BANK OF BARODA(606985)
39 Chikhali GJ-25-004-048-001/79772678
(Balwada) 		1125004000NRG24090620230055515 09/06/2023 KARIBEN ARVINDBHAI NAYKA 1125004WL003837 KARIBEN ARVINDBHAI NAYKA 00045 BARB0HONDXX 630 630 Processed 15/06/2023 2567415532 KARIBEN ARVINDBHAI NAYAKA BANK OF BARODA(606985)
40 Chikhali GJ-25-004-048-001/79772701
(Balwada) 		1125004000NRG24090620230055517 09/06/2023 USHABEN SHANKARBHAI NAYKA 1125004WL003837 USHABEN SHANKARBHAI NAYKA 00045 BARB0HONDXX 1890 1890 Processed 15/06/2023 2567415530 USHABEN SHANKARBHAI NAYAKA BANK OF BARODA(606985)
41 Chikhali GJ-25-004-048-001/79772704
(Balwada) 		1125004000NRG24090620230055518 09/06/2023 JASHUBEN NILESHBHAI PATEL 1125004WL003837 JASHUBEN NILESHBHAI PATEL 00045 BARB0HONDXX 1470 1470 Processed 15/06/2023 2567415582 JASHUBEN NILESHBHAI PATEL BANK OF BARODA(606985)
42 Chikhali GJ-25-004-048-001/79772708
(Balwada) 		1125004000NRG24090620230055519 09/06/2023 RAMILABEN DHIRUBHAI NAYKA 1125004WL003837 RAMILABEN DHIRUBHAI NAYKA 00045 BARB0HONDXX 840 840 Processed 15/06/2023 2567415568 RAMILABEN DHIRUBHAI NAYAKA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chikhali GJ-25-004-048-001/79772710
(Balwada) 		1125004000NRG24090620230055520 09/06/2023 VINABEN NARESHBHAI NAYKA 1125004WL003837 VINABEN NARESHBHAI NAYKA 00045 BARB0HONDXX 630 630 Processed 15/06/2023 2567415528 Vinaben Nareshbhai Patel BANK OF BARODA(606985)
44 Chikhali GJ-25-004-048-001/79772711
(Balwada) 		1125004000NRG24090620230055521 09/06/2023 JYOTIBEN DHARMENDRA PATEL 1125004WL003837 JYOTIBEN DHARMENDRA PATEL 00045 BARB0HONDXX 1890 1890 Processed 15/06/2023 2567415522 JYOTIBEN DHARMENDRA PATEL UNION BANK OF INDIA(508500)
45 Chikhali GJ-25-004-048-001/79772717
(Balwada) 		1125004000NRG24090620230055522 09/06/2023 KUSUMBEN KALIDAS PATEL 1125004WL003837 KUSUMBEN KALIDAS PATEL 00045 BARB0HONDXX 1680 1680 Processed 15/06/2023 2567415523 KUSUMBEN KALIDAS NAYKA BANK OF BARODA(606985)
46 Chikhali GJ-25-004-048-001/79772718
(Balwada) 		1125004000NRG24090620230055523 09/06/2023 BHANUBEN THAKORBHAI PATEL 1125004WL003837 BHANUBEN THAKORBHAI PATEL 00045 BARB0HONDXX 1260 1260 Processed 15/06/2023 2567415581 BHANUBEN THAKORBHAI PATEL BANK OF BARODA(606985)
47 Chikhali GJ-25-004-048-001/79772723
(Balwada) 		1125004000NRG24090620230055524 09/06/2023 MADHUBEN DALICHAND PATEL 1125004WL003837 MADHUBEN DALICHAND PATEL 00045 BARB0HONDXX 420 420 Processed 15/06/2023 2567415534 MADHUBEN DALICHANDRA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chikhali GJ-25-004-048-001/7977273
(Balwada) 		1125004000NRG24090620230055525 09/06/2023 KHALSABEN ASHOKKUMAR PATEL 1125004WL003837 KHALSABEN ASHOKKUMAR PATEL 00045 BARB0HONDXX 840 840 Processed 15/06/2023 2567415519 KHALSABEN ASHOKKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chikhali GJ-25-004-048-001/79772733
(Balwada) 		1125004000NRG24090620230055526 09/06/2023 AMITABEN SHASHIKANT PATEL 1125004WL003837 AMITABEN SHASHIKANT PATEL 00045 BARB0HONDXX 1890 1890 Processed 15/06/2023 2567415583 SHASHIKANT SUMANBHAI PATEL UNION BANK OF INDIA(508500)
50 Chikhali GJ-25-004-048-001/79772738
(Balwada) 		1125004000NRG24090620230055527 09/06/2023 LAKHIBEN BIPINBHAI PATEL 1125004WL003837 LAKHIBEN BIPINBHAI PATEL 00045 BARB0HONDXX 1890 1890 Processed 15/06/2023 2567415535 LAKHIBEN BIPINBHAI PATEL BANK OF BARODA(606985)
51 Chikhali GJ-25-004-048-001/7977283
(Balwada) 		1125004000NRG24090620230055528 09/06/2023 ASHABEN BHARATBHAI PATEL 1125004WL003837 ASHABEN BHARATBHAI PATEL 00045 BARB0HONDXX 1890 1890 Processed 15/06/2023 2567415584 ASHABEN BHARATBHAI PATEL BANK OF BARODA(606985)
52 Chikhali GJ-25-004-048-001/7977285
(Balwada) 		1125004000NRG24090620230055529 09/06/2023 NAYNABEN RAMESHBHAI PATEL 1125004WL003837 NAYNABEN RAMESHBHAI PATEL 00045 BARB0HONDXX 210 210 Processed 15/06/2023 2567415527 NAYANABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 42470 42470
53 Chikhali GJ-25-004-039-001/798143270
(Saravani) 		1125004000NRG24090620230055580 09/06/2023 UKABHAI CHOTUBHAI PATEL 1125004WL003850 UKABHAI CHOTUBHAI PATEL 00354 PUNB0189920 2629 2629 Processed 15/06/2023 2567415536 UKABHAI CHHOTUBHAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 2629 2629
54 Chikhali GJ-25-004-030-001/79815179
(Majigam) 		1125004000NRG24090620230055807 09/06/2023 Taraben Bachubhai Halpati 1125004WL003882 Taraben Bachubhai Halpati 00354 PUNB0722600 808 808 Processed 15/06/2023 2567415542 TARABEN BACHUBHAI HALPATI PUNJAB NATIONAL BANK(508568)
SubTotal 808 808
55 Chikhali GJ-25-004-030-001/79815017
(Majigam) 		1125004000NRG24090620230055793 09/06/2023 Sangitaben Mukeshbhai Patel 1125004WL003882 Sangitaben Mukeshbhai Patel 00415 SBIN0000546 1010 1010 Processed 15/06/2023 2567415559 SANGITABEN MUKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1010 1010
56 Chikhali GJ-25-004-057-001/97818509-D
(Mandav Khadak) 		1125004000NRG24090620230055670 09/06/2023 Vineshbhai Chandubhai Chaudhri 1125004WL003864 Vineshbhai Chandubhai Chaudhri 00468 UBIN0544337 2868 2868 Processed 15/06/2023 2567415539 VINESHBHAI CHANDUBHAI CHAUDHARY UNION BANK OF INDIA(508500)
57 Chikhali GJ-25-004-057-001/978192775
(Mandav Khadak) 		1125004000NRG24090620230055672 09/06/2023 GAJRABEN AMRATBHAI DHULIYA 1125004WL003864 GAJRABEN AMRATBHAI DHULIYA 00468 UBIN0544337 2868 2868 Processed 15/06/2023 2567415540 GAJRABEN AMRUTBHAI DHULIYA UNION BANK OF INDIA(508500)
58 Chikhali GJ-25-004-057-001/978192850
(Mandav Khadak) 		1125004000NRG24090620230055673 09/06/2023 Ajaybhai sureshbhai bhoya 1125004WL003864 Ajaybhai sureshbhai bhoya 00468 UBIN0544337 2868 2868 Processed 15/06/2023 2567415541 AJAYBHAI SURESHBHAI BHOYA UNION BANK OF INDIA(508500)
SubTotal 8604 8604
59 Chikhali GJ-25-004-030-001/79815033
(Majigam) 		1125004000NRG24090620230055796 09/06/2023 Savitaben Ganpatbhai Patel 1125004WL003882 Savitaben Ganpatbhai Patel 00691 IPOS0000001 1010 1010 Processed 15/06/2023 2567415567 SAVITABEN GANPATBHAI PATEL BANK OF BARODA(606985)
60 Chikhali GJ-25-004-030-001/79815207
(Majigam) 		1125004000NRG24090620230055809 09/06/2023 Manjulaben Sureshbhai Patel 1125004WL003882 Manjulaben Sureshbhai Patel 00691 IPOS0000001 202 202 Processed 15/06/2023 2567415563 MANJULABEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
61 Chikhali GJ-25-004-030-001/79815215
(Majigam) 		1125004000NRG24090620230055810 09/06/2023 Shantiben Dhirubhai Patel 1125004WL003882 Shantiben Dhirubhai Patel 00691 IPOS0000001 1010 1010 Processed 15/06/2023 2567415562 SHANTABEN DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
62 Chikhali GJ-25-004-030-001/79815218
(Majigam) 		1125004000NRG24090620230055812 09/06/2023 Vinaben Rameshbhai Patel 1125004WL003882 Vinaben Rameshbhai Patel 00691 IPOS0000001 1010 1010 Processed 15/06/2023 2567415565 VINABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
63 Chikhali GJ-25-004-030-001/79815239
(Majigam) 		1125004000NRG24090620230055814 09/06/2023 Hinaben Sureshbhai Patel 1125004WL003882 Hinaben Sureshbhai Patel 00691 IPOS0000001 1010 1010 Processed 15/06/2023 2567415566 HINABEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
64 Chikhali GJ-25-004-039-001/798143237
(Saravani) 		1125004000NRG24090620230055579 09/06/2023 Zamiben Vinubhai Patel 1125004WL003850 Zamiben Vinubhai Patel 00691 IPOS0000001 2629 2629 Processed 15/06/2023 2567415564 ZAMIBEN VINUBHAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 6871 6871
Total 83204 83204

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_090623APB_FTO_57115 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5258
2 Chikhali GJ1125004_090623APB_FTO_57115 Bank of Baroda BARB0CHIKHL CHIKHLI BRANCH 606
3 Chikhali GJ1125004_090623APB_FTO_57115 Bank of Baroda BARB0DBSAMR SAMROLI 14948
4 Chikhali GJ1125004_090623APB_FTO_57115 Bank of Baroda BARB0HONDXX HOND, GUJARAT 42470
5 Chikhali GJ1125004_090623APB_FTO_57115 Punjab National Bank PUNB0189920 Fadvel 2629
6 Chikhali GJ1125004_090623APB_FTO_57115 Punjab National Bank PUNB0722600 CHIKHALI 808
7 Chikhali GJ1125004_090623APB_FTO_57115 State Bank of India SBIN0000546 CHIKHLI 1010
8 Chikhali GJ1125004_090623APB_FTO_57115 Union Bank of India UBIN0544337 AGASI 8604
9 Chikhali GJ1125004_090623APB_FTO_57115 India Post Payments Bank IPOS0000001 NAVSARI 6871

Download In Excel