Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:51:07 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_030523APB_FTO_17087
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) 		1125004000NRG24030520230018942 03/05/2023 Revaben Ranchhodbhai 1125004WL001151 Revaben Ranchhodbhai 00045 BARB0BGGBXX 555 555 Processed 12/05/2023 1482138274 REVABEN RANCHHODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 Chikhali GJ-25-004-032-001/79819929
(Vankal) 		1125004000NRG24030520230018943 03/05/2023 Ramilaben Hasmukhbhai 1125004WL001151 Ramilaben Hasmukhbhai 00045 BARB0BGGBXX 185 185 Processed 12/05/2023 1482138311 RAMILABEN HASMUKHIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 Chikhali GJ-25-004-032-001/79819964
(Vankal) 		1125004000NRG24030520230018945 03/05/2023 Taraben Jayeshbhai Patel 1125004WL001151 Taraben Jayeshbhai Patel 00045 BARB0BGGBXX 925 925 Processed 12/05/2023 1482138275 TARABEN JAYESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 Chikhali GJ-25-004-032-001/79819968
(Vankal) 		1125004000NRG24030520230018946 03/05/2023 Kalaben Maheshbhai Patel 1125004WL001151 Kalaben Maheshbhai Patel 00045 BARB0BGGBXX 925 925 Processed 12/05/2023 1482138282 KALAVATIBEN MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 Chikhali GJ-25-004-032-001/79820156
(Vankal) 		1125004000NRG24030520230018809 03/05/2023 JOYOTIBEN NARANBHAI PATEL 1125004WL001139 JOYOTIBEN NARANBHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 12/05/2023 1482138295 JYOTIBEN NARANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 Chikhali GJ-25-004-032-001/79820157
(Vankal) 		1125004000NRG24030520230018810 03/05/2023 DAXABEN SUMANBHAI PATEL 1125004WL001139 DAXABEN SUMANBHAI PATEL 00045 BARB0BGGBXX 555 555 Processed 13/05/2023 1482138296 DAXABEN SUMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chikhali GJ-25-004-032-001/79820226
(Vankal) 		1125004000NRG24030520230018830 03/05/2023 URVASHIBEN DIPAKBHAI PATEL 1125004WL001139 URVASHIBEN DIPAKBHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 13/05/2023 1482138254 URVASHIBEN DIPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chikhali GJ-25-004-032-001/79820231
(Vankal) 		1125004000NRG24030520230018831 03/05/2023 MEGHNABEN SURESHBHAI PATEL 1125004WL001139 MEGHNABEN SURESHBHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 13/05/2023 1482138313 MEGHNABEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chikhali GJ-25-004-032-001/79820234
(Vankal) 		1125004000NRG24030520230018833 03/05/2023 SUMITRABEN MAHESHBHAI PATEL 1125004WL001139 SUMITRABEN MAHESHBHAI PATEL 00045 BARB0BGGBXX 555 555 Processed 12/05/2023 1482138308 SUMITRABEN MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 Chikhali GJ-25-004-032-001/79820235
(Vankal) 		1125004000NRG24030520230018834 03/05/2023 JAYSHRIBEN THAKORBHAI PATEL 1125004WL001139 JAYSHRIBEN THAKORBHAI PATEL 00045 BARB0BGGBXX 740 740 Processed 13/05/2023 1482138303 JAYSHREEBEN THAKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chikhali GJ-25-004-032-001/79820238
(Vankal) 		1125004000NRG24030520230018835 03/05/2023 HEMLATABEN BABUBHAI PATEL 1125004WL001139 HEMLATABEN BABUBHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 13/05/2023 1482138305 HEMLATABEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chikhali GJ-25-004-032-001/79820239
(Vankal) 		1125004000NRG24030520230018836 03/05/2023 KAMLABEN MANUBHAI PATEL 1125004WL001139 KAMLABEN MANUBHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 12/05/2023 1482138306 KAMLABEN MANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 Chikhali GJ-25-004-032-001/79820280
(Vankal) 		1125004000NRG24030520230018948 03/05/2023 DAHIBEN GANDABHAI PATEL 1125004WL001151 DAHIBEN GANDABHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 12/05/2023 1482138267 DAHIBEN GANDABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
14 Chikhali GJ-25-004-032-001/79820288
(Vankal) 		1125004000NRG24030520230018950 03/05/2023 SITABEN BABUBHAI PATEL 1125004WL001151 SITABEN BABUBHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 12/05/2023 1482138262 SITABEN BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
15 Chikhali GJ-25-004-032-001/79820289
(Vankal) 		1125004000NRG24030520230018951 03/05/2023 SITABEN DHIRUBHAI PATEL 1125004WL001151 SITABEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 12/05/2023 1482138257 SITABEN DHIRUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
16 Chikhali GJ-25-004-032-001/79820291
(Vankal) 		1125004000NRG24030520230018952 03/05/2023 GANGABEN BHANABHAI PATEL 1125004WL001151 GANGABEN BHANABHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 12/05/2023 1482138261 GANGABEN BHANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
17 Chikhali GJ-25-004-032-001/79820292
(Vankal) 		1125004000NRG24030520230018953 03/05/2023 RUKHIBEN CHANDUBHAI PATEL 1125004WL001151 RUKHIBEN CHANDUBHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 12/05/2023 1482138265 RUKHIBEN CHANDUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
18 Chikhali GJ-25-004-032-001/79820294
(Vankal) 		1125004000NRG24030520230018954 03/05/2023 ZINIBEN BHAGUBHAI PATEL 1125004WL001151 ZINIBEN BHAGUBHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 12/05/2023 1482138289 ZINIBEN BHAGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
19 Chikhali GJ-25-004-032-001/79820296
(Vankal) 		1125004000NRG24030520230018955 03/05/2023 NAVINBHAI RAMABHAI PATEL 1125004WL001151 NAVINBHAI RAMABHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 12/05/2023 1482138290 NAVINBHAI RAMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 Chikhali GJ-25-004-032-001/79820298
(Vankal) 		1125004000NRG24030520230018956 03/05/2023 REKHABEN CHANDUBHAI PATEL 1125004WL001151 REKHABEN CHANDUBHAI PATEL 00045 BARB0BGGBXX 555 555 Processed 12/05/2023 1482138264 REKHABEN CHANDUBHAI PATEL UNION BANK OF INDIA(508500)
21 Chikhali GJ-25-004-032-001/79820299
(Vankal) 		1125004000NRG24030520230018957 03/05/2023 RAMILABEN VINODBHAI PATEL 1125004WL001151 RAMILABEN VINODBHAI PATEL 00045 BARB0BGGBXX 555 555 Processed 12/05/2023 1482138259 RAMILABEN VINODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
22 Chikhali GJ-25-004-032-001/79820300
(Vankal) 		1125004000NRG24030520230018958 03/05/2023 MANJULABEN NAGINBHAI PATEL 1125004WL001151 MANJULABEN NAGINBHAI PATEL 00045 BARB0BGGBXX 370 370 Processed 12/05/2023 1482138255 MANJULABEN NAGINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
23 Chikhali GJ-25-004-032-001/79820302
(Vankal) 		1125004000NRG24030520230018959 03/05/2023 PRATIGNABEN JITENDRABHAI PATEL 1125004WL001151 PRATIGNABEN JITENDRABHAI PATEL 00045 BARB0BGGBXX 740 740 Processed 12/05/2023 1482138258 PRATIGNABEN JITENDRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
24 Chikhali GJ-25-004-032-001/79820305
(Vankal) 		1125004000NRG24030520230018960 03/05/2023 NIRUBEN MANUBHAI PATEL 1125004WL001151 NIRUBEN MANUBHAI PATEL 00045 BARB0BGGBXX 370 370 Processed 12/05/2023 1482138263 NIRUBEN MANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
25 Chikhali GJ-25-004-032-001/79820306
(Vankal) 		1125004000NRG24030520230018961 03/05/2023 PARVATIBEN VAJIRBHAI PATEL 1125004WL001151 PARVATIBEN VAJIRBHAI PATEL 00045 BARB0BGGBXX 740 740 Processed 12/05/2023 1482138256 PARVATIBEN VAJJRBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
26 Chikhali GJ-25-004-032-001/79820309
(Vankal) 		1125004000NRG24030520230018962 03/05/2023 SOBHANABEN HARSADBHAI PATEL 1125004WL001151 SOBHANABEN HARSADBHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 12/05/2023 1482138266 SHOBHANABEN HARSHADBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
27 Chikhali GJ-25-004-032-001/79820310
(Vankal) 		1125004000NRG24030520230018963 03/05/2023 RAMIBEN BAVABHAI PATEL 1125004WL001151 RAMIBEN BAVABHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 12/05/2023 1482138291 RAMIBEN BAVABHAI PATEL BANK OF BARODA(606985)
28 Chikhali GJ-25-004-032-001/79820314
(Vankal) 		1125004000NRG24030520230018965 03/05/2023 AMBABEN JAGDISHBHAI PATEL 1125004WL001151 AMBABEN JAGDISHBHAI PATEL 00045 BARB0BGGBXX 740 740 Processed 12/05/2023 1482138260 AMBABEN JAGDISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
29 Chikhali GJ-25-004-032-001/79820440
(Vankal) 		1125004000NRG24030520230018966 03/05/2023 SAVITABEN MAGANBHAI PATEL 1125004WL001151 SAVITABEN MAGANBHAI PATEL 00045 BARB0BGGBXX 740 740 Processed 12/05/2023 1482138269 SAVITABEN MAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
30 Chikhali GJ-25-004-032-001/79820441
(Vankal) 		1125004000NRG24030520230018967 03/05/2023 VARSABEN JAYANTIBHAI PATEL 1125004WL001151 VARSABEN JAYANTIBHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 12/05/2023 1482138268 VARSHABEN JAYANTIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
31 Chikhali GJ-25-004-032-001/79820443
(Vankal) 		1125004000NRG24030520230018968 03/05/2023 KAMLABEN RAMESHBHAI PATEL 1125004WL001151 KAMLABEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 740 740 Processed 12/05/2023 1482138270 KAMRABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
32 Chikhali GJ-25-004-032-001/79820557
(Vankal) 		1125004000NRG24030520230018974 03/05/2023 LAXMIBEN GOPALBHAI PATEL 1125004WL001151 LAXMIBEN GOPALBHAI PATEL 00045 BARB0BGGBXX 185 185 Processed 12/05/2023 1482138272 LAKSHMIBEN GOPALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
33 Chikhali GJ-25-004-032-001/79820558
(Vankal) 		1125004000NRG24030520230018975 03/05/2023 SITABEN BACHUBHAI PATEL 1125004WL001151 SITABEN BACHUBHAI PATEL 00045 BARB0BGGBXX 555 555 Processed 12/05/2023 1482138273 SITABEN BACHUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
34 Chikhali GJ-25-004-032-001/79820559
(Vankal) 		1125004000NRG24030520230018976 03/05/2023 NIRUBEN LALLUBHAI PATEL 1125004WL001151 NIRUBEN LALLUBHAI PATEL 00045 BARB0BGGBXX 555 555 Processed 12/05/2023 1482138297 NIRUBEN LALLUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
35 Chikhali GJ-25-004-032-001/79820659
(Vankal) 		1125004000NRG24030520230018983 03/05/2023 kushumben ramubhai patel 1125004WL001151 kushumben ramubhai patel 00045 BARB0BGGBXX 740 740 Processed 12/05/2023 1482138277 KUSUMBEN RAMUBHAI PATEL BANK OF BARODA(606985)
36 Chikhali GJ-25-004-032-001/79820660
(Vankal) 		1125004000NRG24030520230018984 03/05/2023 ratanben sumanbhai patel 1125004WL001151 ratanben sumanbhai patel 00045 BARB0BGGBXX 370 370 Processed 12/05/2023 1482138276 RATANBEN SUMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
37 Chikhali GJ-25-004-032-001/79820662
(Vankal) 		1125004000NRG24030520230018985 03/05/2023 minaben sankarbhai patel 1125004WL001151 minaben sankarbhai patel 00045 BARB0BGGBXX 370 370 Processed 12/05/2023 1482138278 MEENABEN SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
38 Chikhali GJ-25-004-032-001/798207241
(Vankal) 		1125004000NRG24030520230018995 03/05/2023 MEENABEN MANHARBHAI PATEL 1125004WL001151 MEENABEN MANHARBHAI PATEL 00045 BARB0BGGBXX 185 185 Processed 12/05/2023 1482138309 MINABEN MANHARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
39 Chikhali GJ-25-004-032-001/798207264
(Vankal) 		1125004000NRG24030520230018866 03/05/2023 ARUNABEN ASHOKBHAI PATEL 1125004WL001139 ARUNABEN ASHOKBHAI PATEL 00045 BARB0BGGBXX 555 555 Processed 13/05/2023 1482138280 ARUNABEN ASHOKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chikhali GJ-25-004-032-001/798207266
(Vankal) 		1125004000NRG24030520230018867 03/05/2023 RAMILABEN KANTIBHAI PATEL 1125004WL001139 RAMILABEN KANTIBHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 13/05/2023 1482138294 RAMILABEN KANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chikhali GJ-25-004-032-001/798207292
(Vankal) 		1125004000NRG24030520230018996 03/05/2023 KALAVATIBEN RAKESHBHAI PATEL 1125004WL001151 KALAVATIBEN RAKESHBHAI PATEL 00045 BARB0BGGBXX 370 370 Processed 12/05/2023 1482138253 KALAVATIBEN RAKESHBHAI PATEL BANK OF BARODA(606985)
42 Chikhali GJ-25-004-032-001/798207408
(Vankal) 		1125004000NRG24030520230018874 03/05/2023 BABUBHAI ZINABHAI PATEL 1125004WL001139 BABUBHAI ZINABHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 12/05/2023 1482138312 BABUBHAI JHINABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
43 Chikhali GJ-25-004-032-001/798207415
(Vankal) 		1125004000NRG24030520230018876 03/05/2023 SAVITABEN LAKSHMANBHAI PATEL 1125004WL001139 SAVITABEN LAKSHMANBHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 12/05/2023 1482138307 SAVITABEN LAXMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
44 Chikhali GJ-25-004-032-001/798207471
(Vankal) 		1125004000NRG24030520230019002 03/05/2023 AJITA KALPESHBHAI PATEL 1125004WL001151 AJITA KALPESHBHAI PATEL 00045 BARB0BGGBXX 185 185 Processed 12/05/2023 1482138279 AJITABEN KALPESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
45 Chikhali GJ-25-004-032-001/798207476
(Vankal) 		1125004000NRG24030520230019004 03/05/2023 RANJITABEN AJAYBHAI PATEL 1125004WL001151 RANJITABEN AJAYBHAI PATEL 00045 BARB0BGGBXX 740 740 Processed 12/05/2023 1482138314 RANJEETABEN VIJAYKUMAR PATEL BANK OF BARODA(606985)
46 Chikhali GJ-25-004-032-001/798207480
(Vankal) 		1125004000NRG24030520230019005 03/05/2023 VASANTIBEN MOHANBHAI PATEL 1125004WL001151 VASANTIBEN MOHANBHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 12/05/2023 1482138271 VASANTIBEN MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
47 Chikhali GJ-25-004-032-001/798207482
(Vankal) 		1125004000NRG24030520230019006 03/05/2023 SAVITABEN KHAPABHAI PATEL 1125004WL001151 SAVITABEN KHAPABHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 12/05/2023 1482138283 SAVITABEN KHAPABHAI PATEL BANK OF BARODA(606985)
48 Chikhali GJ-25-004-032-001/798207483
(Vankal) 		1125004000NRG24030520230019007 03/05/2023 SOMIBEN RAVJIBHAI PATEL 1125004WL001151 SOMIBEN RAVJIBHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 12/05/2023 1482138293 SOMIBEN RAVJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
49 Chikhali GJ-25-004-032-001/798207484
(Vankal) 		1125004000NRG24030520230019008 03/05/2023 JASHUBEN NATVARLAL PATEL 1125004WL001151 JASHUBEN NATVARLAL PATEL 00045 BARB0BGGBXX 925 925 Processed 12/05/2023 1482138292 JASHUBEN NATVARLAL PATEL BANK OF BARODA(606985)
50 Chikhali GJ-25-004-032-001/798207493
(Vankal) 		1125004000NRG24030520230019010 03/05/2023 sumitraben sumanbhai patel 1125004WL001151 sumitraben sumanbhai patel 00045 BARB0BGGBXX 185 185 Processed 12/05/2023 1482138249 SUMITRABEN SUMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
51 Chikhali GJ-25-004-032-001/798207494
(Vankal) 		1125004000NRG24030520230019011 03/05/2023 BHARATIBEN NILESHBHAI PATEL 1125004WL001151 BHARATIBEN NILESHBHAI PATEL 00045 BARB0BGGBXX 740 740 Processed 12/05/2023 1482138284 BHARTIBEN NILESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
52 Chikhali GJ-25-004-032-001/798207497
(Vankal) 		1125004000NRG24030520230019012 03/05/2023 PARVATIBEN RAMABHAI PATEL 1125004WL001151 PARVATIBEN RAMABHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 12/05/2023 1482138252 PARVATIBEN RAMABHAI PATEL BANK OF BARODA(606985)
53 Chikhali GJ-25-004-032-001/798207509
(Vankal) 		1125004000NRG24030520230019013 03/05/2023 manjuben vasantbhai patel 1125004WL001151 manjuben vasantbhai patel 00045 BARB0BGGBXX 925 925 Processed 12/05/2023 1482138248 MANJULABEN VASANTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
54 Chikhali GJ-25-004-032-001/798207515
(Vankal) 		1125004000NRG24030520230019014 03/05/2023 VJYABEN THAKORBHAI PATEL 1125004WL001151 VJYABEN THAKORBHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 12/05/2023 1482138250 VAJYABEN THAKORBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
55 Chikhali GJ-25-004-032-001/798207522
(Vankal) 		1125004000NRG24030520230018878 03/05/2023 KINNARIBEN RUPESHBHAI PATEL 1125004WL001139 KINNARIBEN RUPESHBHAI PATEL 00045 BARB0BGGBXX 370 370 Processed 12/05/2023 1482138285 KINNARIBEN RUPESHKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
56 Chikhali GJ-25-004-032-001/798207523
(Vankal) 		1125004000NRG24030520230018879 03/05/2023 ROSHNIBEN KIRITBHAI PATEL 1125004WL001139 ROSHNIBEN KIRITBHAI PATEL 00045 BARB0BGGBXX 555 555 Processed 12/05/2023 1482138251 ROSHNIBEN KIRITBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
57 Chikhali GJ-25-004-032-001/798207562
(Vankal) 		1125004000NRG24030520230018880 03/05/2023 VIJAYBHAI MORARBHAI PATEL 1125004WL001139 VIJAYBHAI MORARBHAI PATEL 00045 BARB0BGGBXX 740 740 Processed 12/05/2023 1482138281 VIJAYBHAI MORARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
58 Chikhali GJ-25-004-032-001/798207563
(Vankal) 		1125004000NRG24030520230018881 03/05/2023 NITESHBHAI MANUBHAI PATEL 1125004WL001139 NITESHBHAI MANUBHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 12/05/2023 1482138304 NITESHKUMAR MANUBHAI PATEL BANK OF INDIA(508505)
SubTotal 41440 41440
59 Chikhali GJ-25-004-032-001/79819952
(Vankal) 		1125004000NRG24030520230018944 03/05/2023 Pannaben Gamanbhai Patel 1125004WL001151 Pannaben Gamanbhai Patel 00045 BARB0CHIKHL 740 740 Processed 12/05/2023 1482138310 MRS PANNABEN GAMANBHAI PATEL STATE BANK OF INDIA(508548)
60 Chikhali GJ-25-004-032-001/798207489
(Vankal) 		1125004000NRG24030520230019009 03/05/2023 MANIBEN NATUBHAI PATEL 1125004WL001151 MANIBEN NATUBHAI PATEL 00045 BARB0CHIKHL 370 370 Processed 12/05/2023 1482138300 MANIBEN NATUBHAI PATEL BANK OF BARODA(606985)
SubTotal 1110 1110
61 Chikhali GJ-25-004-032-001/798207410
(Vankal) 		1125004000NRG24030520230018999 03/05/2023 DAKSHABEN RAMANBHAI PATEL 1125004WL001151 DAKSHABEN RAMANBHAI PATEL 00045 BARB0GOHARB 740 740 Processed 12/05/2023 1482138299 DAKSHABEN RAMANBHAI PATEL BANK OF BARODA(606985)
SubTotal 740 740
62 Chikhali GJ-25-004-032-001/79820233
(Vankal) 		1125004000NRG24030520230018832 03/05/2023 VANITABEN RAMESHBHAI PATEL 1125004WL001139 VANITABEN RAMESHBHAI PATEL 00045 BARB0HONDXX 925 925 Processed 13/05/2023 1482138298 VANITABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 925 925
63 Chikhali GJ-25-004-032-001/79820282
(Vankal) 		1125004000NRG24030520230018949 03/05/2023 NITABEN ASHWINBHAI PATEL 1125004WL001151 NITABEN ASHWINBHAI PATEL 00048 BKID0002911 740 740 Processed 12/05/2023 1482138302 NITABEN ASHWINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 740 740
64 Chikhali GJ-25-004-032-001/798207409
(Vankal) 		1125004000NRG24030520230018998 03/05/2023 JASHODABEN HITESHBHAI PATEL 1125004WL001151 JASHODABEN HITESHBHAI PATEL 00415 SBIN0000546 740 740 Processed 12/05/2023 1482138287 JASHODABAHEN MANILAL PATEL BANK OF BARODA(606985)
SubTotal 740 740
65 Chikhali GJ-25-004-032-001/79820141
(Vankal) 		1125004000NRG24030520230018947 03/05/2023 SUKHIBEN BUDHABHAI PATEL 1125004WL001151 SUKHIBEN BUDHABHAI PATEL 00415 SBIN0007770 925 925 Processed 12/05/2023 1482138301 SUKHIBEN BUDHABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
66 Chikhali GJ-25-004-032-001/79820311
(Vankal) 		1125004000NRG24030520230018964 03/05/2023 DAXABEN BALUBHAI PATEL 1125004WL001151 DAXABEN BALUBHAI PATEL 00415 SBIN0007770 370 370 Processed 12/05/2023 1482138286 DAXABEN BALUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1295 1295
67 Chikhali GJ-25-004-032-001/798207475
(Vankal) 		1125004000NRG24030520230019003 03/05/2023 PINKUBEN AJAYBHAI PATEL 1125004WL001151 PINKUBEN AJAYBHAI PATEL 00437 TMBL0000461 925 925 Processed 12/05/2023 1482138288 PINKUBEN AJAYKUMAR PATEL UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 925 925
Total 47915 47915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_030523APB_FTO_17087 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 41440
2 Chikhali GJ1125004_030523APB_FTO_17087 Bank of Baroda BARB0CHIKHL CHIKHLI BRANCH 1110
3 Chikhali GJ1125004_030523APB_FTO_17087 Bank of Baroda BARB0GOHARB GOHAR BAUG BRANCH 740
4 Chikhali GJ1125004_030523APB_FTO_17087 Bank of Baroda BARB0HONDXX HOND, GUJARAT 925
5 Chikhali GJ1125004_030523APB_FTO_17087 Bank of India BKID0002911 CHIKHLI 740
6 Chikhali GJ1125004_030523APB_FTO_17087 State Bank of India SBIN0000546 CHIKHLI 740
7 Chikhali GJ1125004_030523APB_FTO_17087 State Bank of India SBIN0007770 DEVSAR 1295
8 Chikhali GJ1125004_030523APB_FTO_17087 Tamilnadu Mercantile Bank TMBL0000461 BILIMORA 925

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