Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:04 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_021123APB_FTO_165141
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-25-004-032-001/79819910
(Vankal) 		1125004000NRG24021120230149543 02/11/2023 Revaben Ranchhodbhai 1125004WL012078 Revaben Ranchhodbhai 00045 BARB0BGGBXX 800 800 Processed 09/11/2023 7275704266 REVABEN RANCHHODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 Chikhali GJ-25-004-032-001/79819929
(Vankal) 		1125004000NRG24021120230149544 02/11/2023 Ramilaben Hasmukhbhai 1125004WL012078 Ramilaben Hasmukhbhai 00045 BARB0BGGBXX 400 400 Processed 09/11/2023 7275704226 RAMILABEN HASMUKHIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 Chikhali GJ-25-004-032-001/79820012
(Vankal) 		1125004000NRG24021120230149545 02/11/2023 sangitaben dhirubhai patel 1125004WL012078 sangitaben dhirubhai patel 00045 BARB0BGGBXX 800 800 Processed 09/11/2023 7275704271 SANGITABEN DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chikhali GJ-25-004-032-001/79820162
(Vankal) 		1125004000NRG24021120230149548 02/11/2023 BHAVNABEN DHARMESHBHAI PATEL 1125004WL012078 BHAVNABEN DHARMESHBHAI PATEL 00045 BARB0BGGBXX 800 800 Processed 09/11/2023 7275704230 BHAVANABEN DHARMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chikhali GJ-25-004-032-001/79820167
(Vankal) 		1125004000NRG24021120230149550 02/11/2023 KANKUBEN NANUBHAI PATEL 1125004WL012078 KANKUBEN NANUBHAI PATEL 00045 BARB0BGGBXX 800 800 Processed 09/11/2023 7275704229 KANKUBEN NANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chikhali GJ-25-004-032-001/79820169
(Vankal) 		1125004000NRG24021120230149551 02/11/2023 ANITABEN NATHUBHAI PATEL 1125004WL012078 ANITABEN NATHUBHAI PATEL 00045 BARB0BGGBXX 800 800 Processed 09/11/2023 7275704238 ANILABEN NATHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chikhali GJ-25-004-032-001/79820170
(Vankal) 		1125004000NRG24021120230149552 02/11/2023 JYOTIBEN BHAGUBHAI PATEL 1125004WL012078 JYOTIBEN BHAGUBHAI PATEL 00045 BARB0BGGBXX 600 600 Processed 09/11/2023 7275704237 JYOTIBEN BHAGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 Chikhali GJ-25-004-032-001/79820171
(Vankal) 		1125004000NRG24021120230149553 02/11/2023 LILAVATIBEN ASHOKBHAI PATEL 1125004WL012078 LILAVATIBEN ASHOKBHAI PATEL 00045 BARB0BGGBXX 600 600 Processed 09/11/2023 7275704245 LILAVATIBEN ASHOKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chikhali GJ-25-004-032-001/79820182
(Vankal) 		1125004000NRG24021120230149554 02/11/2023 SARDABEN RAMANBHAI PATEL 1125004WL012078 SARDABEN RAMANBHAI PATEL 00045 BARB0BGGBXX 400 400 Processed 09/11/2023 7275704232 SHARDABEN RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chikhali GJ-25-004-032-001/79820193
(Vankal) 		1125004000NRG24021120230149555 02/11/2023 GITABEN SANKARBHAI PATEL 1125004WL012078 GITABEN SANKARBHAI PATEL 00045 BARB0BGGBXX 800 800 Processed 09/11/2023 7275704234 GITABEN SHANKARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chikhali GJ-25-004-032-001/79820196
(Vankal) 		1125004000NRG24021120230149556 02/11/2023 PUNAMBEN RAJUBHAI PATEL 1125004WL012078 PUNAMBEN RAJUBHAI PATEL 00045 BARB0BGGBXX 600 600 Processed 09/11/2023 7275704244 POONAMBAHEN RAJUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chikhali GJ-25-004-032-001/79820197
(Vankal) 		1125004000NRG24021120230149557 02/11/2023 REKHABEN POCHABHAI PATEL 1125004WL012078 REKHABEN POCHABHAI PATEL 00045 BARB0BGGBXX 400 400 Processed 09/11/2023 7275704243 REKHABEN POCHABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 Chikhali GJ-25-004-032-001/79820231
(Vankal) 		1125004000NRG24021120230149559 02/11/2023 MEGHNABEN SURESHBHAI PATEL 1125004WL012078 MEGHNABEN SURESHBHAI PATEL 00045 BARB0BGGBXX 600 600 Processed 09/11/2023 7275704227 MEGHNABEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chikhali GJ-25-004-032-001/79820234
(Vankal) 		1125004000NRG24021120230149561 02/11/2023 SUMITRABEN MAHESHBHAI PATEL 1125004WL012078 SUMITRABEN MAHESHBHAI PATEL 00045 BARB0BGGBXX 800 800 Processed 09/11/2023 7275704224 SUMITRABEN MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
15 Chikhali GJ-25-004-032-001/79820237
(Vankal) 		1125004000NRG24021120230149562 02/11/2023 JAMNABEN BABUBHAI PATEL 1125004WL012078 JAMNABEN BABUBHAI PATEL 00045 BARB0BGGBXX 800 800 Processed 09/11/2023 7275704218 JAMNABEN BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
16 Chikhali GJ-25-004-032-001/79820238
(Vankal) 		1125004000NRG24021120230149563 02/11/2023 HEMLATABEN BABUBHAI PATEL 1125004WL012078 HEMLATABEN BABUBHAI PATEL 00045 BARB0BGGBXX 800 800 Processed 09/11/2023 7275704221 HEMLATABEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chikhali GJ-25-004-032-001/79820239
(Vankal) 		1125004000NRG24021120230149564 02/11/2023 KAMLABEN MANUBHAI PATEL 1125004WL012078 KAMLABEN MANUBHAI PATEL 00045 BARB0BGGBXX 800 800 Processed 09/11/2023 7275704222 KAMLABEN MANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
18 Chikhali GJ-25-004-032-001/79820255
(Vankal) 		1125004000NRG24021120230149566 02/11/2023 KANTABEN JAGUBHAI PATEL 1125004WL012078 KANTABEN JAGUBHAI PATEL 00045 BARB0BGGBXX 800 800 Processed 09/11/2023 7275704217 KANTABEN JAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chikhali GJ-25-004-032-001/79820293
(Vankal) 		1125004000NRG24021120230149520 02/11/2023 MANUBHAI BHULABHAI PATEL 1125004WL012076 MANUBHAI BHULABHAI PATEL 00045 BARB0BGGBXX 600 600 Processed 09/11/2023 7275704255 MANUBHAI BHULABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 Chikhali GJ-25-004-032-001/79820294
(Vankal) 		1125004000NRG24021120230149521 02/11/2023 ZINIBEN BHAGUBHAI PATEL 1125004WL012076 ZINIBEN BHAGUBHAI PATEL 00045 BARB0BGGBXX 800 800 Processed 09/11/2023 7275704251 ZINIBEN BHAGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
21 Chikhali GJ-25-004-032-001/79820298
(Vankal) 		1125004000NRG24021120230149522 02/11/2023 REKHABEN CHANDUBHAI PATEL 1125004WL012076 REKHABEN CHANDUBHAI PATEL 00045 BARB0BGGBXX 800 800 Processed 10/11/2023 7275704253 REKHABEN CHANDUBHAI PATEL UNION BANK OF INDIA(508500)
22 Chikhali GJ-25-004-032-001/79820299
(Vankal) 		1125004000NRG24021120230149523 02/11/2023 RAMILABEN VINODBHAI PATEL 1125004WL012076 RAMILABEN VINODBHAI PATEL 00045 BARB0BGGBXX 800 800 Processed 09/11/2023 7275704248 RAMILABEN VINODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
23 Chikhali GJ-25-004-032-001/79820300
(Vankal) 		1125004000NRG24021120230149524 02/11/2023 MANJULABEN NAGINBHAI PATEL 1125004WL012076 MANJULABEN NAGINBHAI PATEL 00045 BARB0BGGBXX 400 400 Processed 09/11/2023 7275704246 MANJULABEN NAGINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
24 Chikhali GJ-25-004-032-001/79820302
(Vankal) 		1125004000NRG24021120230149525 02/11/2023 PRATIGNABEN JITENDRABHAI PATEL 1125004WL012076 PRATIGNABEN JITENDRABHAI PATEL 00045 BARB0BGGBXX 600 600 Processed 09/11/2023 7275704247 PRATIGNABEN JITENDRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
25 Chikhali GJ-25-004-032-001/79820304
(Vankal) 		1125004000NRG24021120230149526 02/11/2023 YOGITABEN THAKORBHAI PATEL 1125004WL012076 YOGITABEN THAKORBHAI PATEL 00045 BARB0BGGBXX 200 200 Processed 09/11/2023 7275704250 YOGITABEN THAKORBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
26 Chikhali GJ-25-004-032-001/79820309
(Vankal) 		1125004000NRG24021120230149527 02/11/2023 SOBHANABEN HARSADBHAI PATEL 1125004WL012076 SOBHANABEN HARSADBHAI PATEL 00045 BARB0BGGBXX 800 800 Processed 09/11/2023 7275704254 SHOBHANABEN HARSHADBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
27 Chikhali GJ-25-004-032-001/79820314
(Vankal) 		1125004000NRG24021120230149529 02/11/2023 AMBABEN JAGDISHBHAI PATEL 1125004WL012076 AMBABEN JAGDISHBHAI PATEL 00045 BARB0BGGBXX 800 800 Processed 09/11/2023 7275704249 AMBABEN JAGDISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
28 Chikhali GJ-25-004-032-001/79820347
(Vankal) 		1125004000NRG24021120230149569 02/11/2023 DHARMISTABEN KIRANBHAI PATEL 1125004WL012078 DHARMISTABEN KIRANBHAI PATEL 00045 BARB0BGGBXX 600 600 Processed 09/11/2023 7275704220 DHARMISHTHABEN KIRANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
29 Chikhali GJ-25-004-032-001/79820387
(Vankal) 		1125004000NRG24021120230149570 02/11/2023 BHAVISHABEN VINODBHAI PATEL 1125004WL012078 BHAVISHABEN VINODBHAI PATEL 00045 BARB0BGGBXX 400 400 Processed 09/11/2023 7275704240 BHAVISHABEN VINODBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chikhali GJ-25-004-032-001/79820392
(Vankal) 		1125004000NRG24021120230149571 02/11/2023 PRATIMABEN DINESHBHAI PATEL 1125004WL012078 PRATIMABEN DINESHBHAI PATEL 00045 BARB0BGGBXX 800 800 Processed 09/11/2023 7275704231 PRATIMABEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chikhali GJ-25-004-032-001/79820440
(Vankal) 		1125004000NRG24021120230149530 02/11/2023 SAVITABEN MAGANBHAI PATEL 1125004WL012076 SAVITABEN MAGANBHAI PATEL 00045 BARB0BGGBXX 800 800 Processed 09/11/2023 7275704259 SAVITABEN MAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
32 Chikhali GJ-25-004-032-001/79820441
(Vankal) 		1125004000NRG24021120230149531 02/11/2023 VARSABEN JAYANTIBHAI PATEL 1125004WL012076 VARSABEN JAYANTIBHAI PATEL 00045 BARB0BGGBXX 200 200 Processed 09/11/2023 7275704258 VARSHABEN JAYANTIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
33 Chikhali GJ-25-004-032-001/79820447
(Vankal) 		1125004000NRG24021120230149532 02/11/2023 Lataben ashokbhai patel 1125004WL012076 Lataben ashokbhai patel 00045 BARB0BGGBXX 400 400 Processed 09/11/2023 7275704262 LATABEN ASHOKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
34 Chikhali GJ-25-004-032-001/79820448
(Vankal) 		1125004000NRG24021120230149533 02/11/2023 BHARTIBEN KHAPABHAI PATEL 1125004WL012076 BHARTIBEN KHAPABHAI PATEL 00045 BARB0BGGBXX 400 400 Processed 09/11/2023 7275704260 BHARTIBEN KHAPABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
35 Chikhali GJ-25-004-032-001/79820460
(Vankal) 		1125004000NRG24021120230149573 02/11/2023 REKHABEN THAKORBHAI PATEL 1125004WL012078 REKHABEN THAKORBHAI PATEL 00045 BARB0BGGBXX 800 800 Processed 09/11/2023 7275704257 REKHABEN THAKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chikhali GJ-25-004-032-001/79820479
(Vankal) 		1125004000NRG24021120230149574 02/11/2023 AMISHABEN KAMLESHBHAI PATEL 1125004WL012078 AMISHABEN KAMLESHBHAI PATEL 00045 BARB0BGGBXX 400 400 Processed 09/11/2023 7275704242 AMISHABEN KAMLESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chikhali GJ-25-004-032-001/79820495
(Vankal) 		1125004000NRG24021120230149534 02/11/2023 RITABEN VINODBHAI PATEL 1125004WL012076 RITABEN VINODBHAI PATEL 00045 BARB0BGGBXX 800 800 Processed 09/11/2023 7275704261 RITABEN VINODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
38 Chikhali GJ-25-004-032-001/79820496
(Vankal) 		1125004000NRG24021120230149535 02/11/2023 MANISHABEN BAVABHAI PATEL 1125004WL012076 MANISHABEN BAVABHAI PATEL 00045 BARB0BGGBXX 800 800 Processed 09/11/2023 7275704236 MANISHABEN BAVABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
39 Chikhali GJ-25-004-032-001/79820505
(Vankal) 		1125004000NRG24021120230149575 02/11/2023 PANNABEN AMARATBHAI PATEL 1125004WL012078 PANNABEN AMARATBHAI PATEL 00045 BARB0BGGBXX 200 200 Processed 09/11/2023 7275704239 PANNABEN AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chikhali GJ-25-004-032-001/79820542
(Vankal) 		1125004000NRG24021120230149576 02/11/2023 sonalben rakeshbhai patel 1125004WL012078 sonalben rakeshbhai patel 00045 BARB0BGGBXX 400 400 Processed 09/11/2023 7275704228 SONALBEN RAKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chikhali GJ-25-004-032-001/79820557
(Vankal) 		1125004000NRG24021120230149577 02/11/2023 LAXMIBEN GOPALBHAI PATEL 1125004WL012078 LAXMIBEN GOPALBHAI PATEL 00045 BARB0BGGBXX 800 800 Processed 09/11/2023 7275704264 LAKSHMIBEN GOPALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
42 Chikhali GJ-25-004-032-001/79820558
(Vankal) 		1125004000NRG24021120230149578 02/11/2023 SITABEN BACHUBHAI PATEL 1125004WL012078 SITABEN BACHUBHAI PATEL 00045 BARB0BGGBXX 600 600 Processed 10/11/2023 7275704265 SITABEN BACHUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
43 Chikhali GJ-25-004-032-001/79820559
(Vankal) 		1125004000NRG24021120230149579 02/11/2023 NIRUBEN LALLUBHAI PATEL 1125004WL012078 NIRUBEN LALLUBHAI PATEL 00045 BARB0BGGBXX 600 600 Processed 09/11/2023 7275704219 NIRUBEN LALLUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
44 Chikhali GJ-25-004-032-001/79820603
(Vankal) 		1125004000NRG24021120230149536 02/11/2023 AMBABEN ISHWARBHAI PATEL 1125004WL012076 AMBABEN ISHWARBHAI PATEL 00045 BARB0BGGBXX 800 800 Processed 09/11/2023 7275704268 AMBABEN ISHVARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chikhali GJ-25-004-032-001/79820608
(Vankal) 		1125004000NRG24021120230149537 02/11/2023 RANJANBEN GOVINDBHAI PATEL 1125004WL012076 RANJANBEN GOVINDBHAI PATEL 00045 BARB0BGGBXX 800 800 Processed 09/11/2023 7275704267 RANJANBEN GOVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
46 Chikhali GJ-25-004-032-001/79820620
(Vankal) 		1125004000NRG24021120230149580 02/11/2023 madhuribahen sureshbhai patel 1125004WL012078 madhuribahen sureshbhai patel 00045 BARB0BGGBXX 600 600 Processed 09/11/2023 7275704263 MADHURIBAHEN SURESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
47 Chikhali GJ-25-004-032-001/79820634
(Vankal) 		1125004000NRG24021120230149581 02/11/2023 rekhaben dipakbhai patel 1125004WL012078 rekhaben dipakbhai patel 00045 BARB0BGGBXX 200 200 Processed 09/11/2023 7275704256 REKHABEN DIPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chikhali GJ-25-004-032-001/79820694
(Vankal) 		1125004000NRG24021120230149539 02/11/2023 savitaben budhabhai patel 1125004WL012077 savitaben budhabhai patel 00045 BARB0BGGBXX 400 400 Processed 09/11/2023 7275704252 SAVITABEN BUDHABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
49 Chikhali GJ-25-004-032-001/798207215
(Vankal) 		1125004000NRG24021120230149585 02/11/2023 DIPIKABEN NITESHBHAI PATEL 1125004WL012078 DIPIKABEN NITESHBHAI PATEL 00045 BARB0BGGBXX 800 800 Processed 09/11/2023 7275704270 DIPIKABEN NITESHKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chikhali GJ-25-004-032-001/798207218
(Vankal) 		1125004000NRG24021120230149586 02/11/2023 GIRABEN HIRENBHAI PATEL 1125004WL012078 GIRABEN HIRENBHAI PATEL 00045 BARB0BGGBXX 400 400 Processed 09/11/2023 7275704235 GIRABAHEN HIRENKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
51 Chikhali GJ-25-004-032-001/798207257
(Vankal) 		1125004000NRG24021120230149588 02/11/2023 CHAITALIBEN ASHOKBHAI PATEL 1125004WL012078 CHAITALIBEN ASHOKBHAI PATEL 00045 BARB0BGGBXX 800 800 Processed 09/11/2023 7275704272 CHAITALIBEN ASHOKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chikhali GJ-25-004-032-001/798207266
(Vankal) 		1125004000NRG24021120230149589 02/11/2023 RAMILABEN KANTIBHAI PATEL 1125004WL012078 RAMILABEN KANTIBHAI PATEL 00045 BARB0BGGBXX 600 600 Processed 09/11/2023 7275704225 RAMILABEN KANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chikhali GJ-25-004-032-001/798207356
(Vankal) 		1125004000NRG24021120230149591 02/11/2023 JINALBEN MAHENDRABHAI PATEL 1125004WL012078 JINALBEN MAHENDRABHAI PATEL 00045 BARB0BGGBXX 400 400 Processed 09/11/2023 7275704269 JIGNALBEN MAHENDRAKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chikhali GJ-25-004-032-001/798207358
(Vankal) 		1125004000NRG24021120230149592 02/11/2023 LILAVATIBEN BABUBHAI PATEL 1125004WL012078 LILAVATIBEN BABUBHAI PATEL 00045 BARB0BGGBXX 400 400 Processed 09/11/2023 7275704241 LILAVATIBEN BALUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chikhali GJ-25-004-032-001/798207359
(Vankal) 		1125004000NRG24021120230149593 02/11/2023 URMILABEN DIPAKBHAI PATEL 1125004WL012078 URMILABEN DIPAKBHAI PATEL 00045 BARB0BGGBXX 600 600 Processed 09/11/2023 7275704275 URMILABEN DIPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chikhali GJ-25-004-032-001/798207366
(Vankal) 		1125004000NRG24021120230149594 02/11/2023 VASANTIBEN NEMABHAI PATEL 1125004WL012078 VASANTIBEN NEMABHAI PATEL 00045 BARB0BGGBXX 400 400 Processed 09/11/2023 7275704274 VASANTIBEN NEMABHAI BANK OF BARODA(606985)
57 Chikhali GJ-25-004-032-001/798207367
(Vankal) 		1125004000NRG24021120230149541 02/11/2023 USHABEN THAKORBHAI PATEL 1125004WL012077 USHABEN THAKORBHAI PATEL 00045 BARB0BGGBXX 600 600 Processed 09/11/2023 7275704276 USHABEN THAKORBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
58 Chikhali GJ-25-004-032-001/798207415
(Vankal) 		1125004000NRG24021120230149597 02/11/2023 SAVITABEN LAKSHMANBHAI PATEL 1125004WL012078 SAVITABEN LAKSHMANBHAI PATEL 00045 BARB0BGGBXX 400 400 Processed 09/11/2023 7275704223 SAVITABEN LAXMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
59 Chikhali GJ-25-004-032-001/798207458
(Vankal) 		1125004000NRG24021120230149598 02/11/2023 RAJNIBEN MUKESHBHAI PATEL 1125004WL012078 RAJNIBEN MUKESHBHAI PATEL 00045 BARB0BGGBXX 800 800 Processed 09/11/2023 7275704273 RAJNIBEN MUKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
60 Chikhali GJ-25-004-032-001/798207560
(Vankal) 		1125004000NRG24021120230149607 02/11/2023 SAVITABEN DHANJIBHAI PATEL 1125004WL012078 SAVITABEN DHANJIBHAI PATEL 00045 BARB0BGGBXX 600 600 Processed 09/11/2023 7275704233 SAVITABEN DHANJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 36800 36800
61 Chikhali GJ-25-004-032-001/79820165
(Vankal) 		1125004000NRG24021120230149549 02/11/2023 HANSABEN BHAGUBHAI PATEL 1125004WL012078 HANSABEN BHAGUBHAI PATEL 00045 BARB0CHIKHL 200 200 Processed 09/11/2023 7275704209 HANSHABEN BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
62 Chikhali GJ-25-004-032-001/79820346
(Vankal) 		1125004000NRG24021120230149568 02/11/2023 HINABEN KESURBHAI PATEL 1125004WL012078 HINABEN KESURBHAI PATEL 00045 BARB0CHIKHL 800 800 Processed 09/11/2023 7275704210 HINABEN KESURBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1000 1000
63 Chikhali GJ-25-004-032-001/79820690
(Vankal) 		1125004000NRG24021120230149538 02/11/2023 bhavnaben niteshbhai patel 1125004WL012076 bhavnaben niteshbhai patel 00045 BARB0GOHARB 600 600 Processed 09/11/2023 7275704212 BHAVNABEN NITESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
64 Chikhali GJ-25-004-032-001/798207448
(Vankal) 		1125004000NRG24021120230149542 02/11/2023 HINABEN ASHOKBHAI PATEL 1125004WL012077 HINABEN ASHOKBHAI PATEL 00045 BARB0GOHARB 800 800 Processed 10/11/2023 7275704211 MRS HINABEN ASHOKBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 1400 1400
65 Chikhali GJ-25-004-032-001/79820233
(Vankal) 		1125004000NRG24021120230149560 02/11/2023 VANITABEN RAMESHBHAI PATEL 1125004WL012078 VANITABEN RAMESHBHAI PATEL 00045 BARB0HONDXX 600 600 Processed 09/11/2023 7275704214 VANITABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
66 Chikhali GJ-25-004-032-001/798207565
(Vankal) 		1125004000NRG24021120230149608 02/11/2023 UTTAMBHAI BABARBHAI PATEL 1125004WL012078 UTTAMBHAI BABARBHAI PATEL 00048 BKID0002905 800 800 Processed 09/11/2023 7275704216 UTTAMBHAI BABARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
67 Chikhali GJ-25-004-032-001/798207256
(Vankal) 		1125004000NRG24021120230149587 02/11/2023 KALPANABEN SUBHASHBHAI PATEL 1125004WL012078 KALPANABEN SUBHASHBHAI PATEL 00165 IBKL0001033 800 800 Processed 09/11/2023 7275704213 KALPANABEN SUBHASHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
68 Chikhali GJ-25-004-032-001/79820311
(Vankal) 		1125004000NRG24021120230149528 02/11/2023 DAXABEN BALUBHAI PATEL 1125004WL012076 DAXABEN BALUBHAI PATEL 00415 SBIN0007770 800 800 Processed 09/11/2023 7275704277 DAXABEN BALUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 800 800
69 Chikhali GJ-25-004-032-001/798207129
(Vankal) 		1125004000NRG24021120230149540 02/11/2023 manjulaben shankarbhai patel 1125004WL012077 manjulaben shankarbhai patel 00462 UCBA0002841 400 400 Processed 09/11/2023 7275704215 MANJULABEN SHANKARBH BANK OF BARODA(606985)
SubTotal 400 400
Total 42600 42600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_021123APB_FTO_165141 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 36800
2 Chikhali GJ1125004_021123APB_FTO_165141 Bank of Baroda BARB0CHIKHL CHIKHLI BRANCH 1000
3 Chikhali GJ1125004_021123APB_FTO_165141 Bank of Baroda BARB0GOHARB GOHAR BAUG BRANCH 1400
4 Chikhali GJ1125004_021123APB_FTO_165141 Bank of Baroda BARB0HONDXX HOND, GUJARAT 600
5 Chikhali GJ1125004_021123APB_FTO_165141 Bank of India BKID0002905 BILIMORA 800
6 Chikhali GJ1125004_021123APB_FTO_165141 IDBI Bank IBKL0001033 BILMORA 800
7 Chikhali GJ1125004_021123APB_FTO_165141 State Bank of India SBIN0007770 DEVSAR 800
8 Chikhali GJ1125004_021123APB_FTO_165141 UCO Bank UCBA0002841 BILIMORA 400

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