Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:37 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_280423APB_FTO_13141
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-25-005-033-001/5427985
(Charanwada) 		1125005000NRG24280420230014091 28/04/2023 DEVUBHAI RAMUBHAI PADHER 1125005WL000785 DEVUBHAI RAMUBHAI PADHER 00045 BARB0BANSDA 238 238 Processed 10/05/2023 1402297274 DEVUBHAI RAMUBHAI PADHER BANK OF BARODA(606985)
2 Vansda GJ-25-005-048-001/5426926
(Chikatiya) 		1125005000NRG24280420230014217 28/04/2023 SUMANBEN NANUBHAI PADAVI 1125005WL000808 SUMANBEN NANUBHAI PADAVI 00045 BARB0BANSDA 3206 3206 Processed 10/05/2023 1402297211 SUMANBEN NANUBHAI PADAVI BANK OF BARODA(606985)
3 Vansda GJ-25-005-054-001/5434599
(Khambhala) 		1125005000NRG24280420230014604 28/04/2023 KESHUBHAI MANGALBHAI 1125005WL000824 KESHUBHAI MANGALBHAI 00045 BARB0BANSDA 2400 2400 Processed 10/05/2023 1402297276 KESHUBHAI MANGALBHAI CHAUDHARI BANK OF BARODA(606985)
4 Vansda GJ-25-005-054-001/5434840
(Khambhala) 		1125005000NRG24280420230014605 28/04/2023 HARSADBHAI SOMALBHAI HUDKI 1125005WL000825 HARSADBHAI SOMALBHAI HUDKI 00045 BARB0BANSDA 1912 1912 Processed 10/05/2023 1402297213 HARSHABHAI SOMALBHAI HUDKI BANK OF BARODA(606985)
5 Vansda GJ-25-005-054-001/5435012
(Khambhala) 		1125005000NRG24280420230014602 28/04/2023 TULSIRAMBHAI KAKADBHAI GANVIT 1125005WL000822 TULSIRAMBHAI KAKADBHAI GANVIT 00045 BARB0BANSDA 2400 2400 Processed 10/05/2023 1402297212 TULSHIRAMBHAI KAKADBHAI GANVI BANK OF BARODA(606985)
6 Vansda GJ-25-005-054-001/5435107
(Khambhala) 		1125005000NRG24280420230014603 28/04/2023 SUNILBHAI SHAKARAMBHAI 1125005WL000823 SUNILBHAI SHAKARAMBHAI 00045 BARB0BANSDA 2400 2400 Processed 10/05/2023 1402297275 MR SUNILBHAI SHAKARAMBHAI GANVIT STATE BANK OF INDIA(508548)
7 Vansda GJ-25-005-054-003/5435162
(Khambhala) 		1125005000NRG24280420230014606 28/04/2023 Mahendrabhai Mangubhi Bhoya 1125005WL000826 Mahendrabhai Mangubhi Bhoya 00045 BARB0BANSDA 1434 1434 Processed 10/05/2023 1402297209 MAHENDRABHAI MANGUBHAI BHOYA BANK OF BARODA(606985)
8 Vansda GJ-25-005-069-001/5438838
(Ambapani) 		1125005000NRG24280420230014092 28/04/2023 SURESHBHAI 1125005WL000786 SURESHBHAI 00045 BARB0BANSDA 3664 3664 Processed 10/05/2023 1402297277 SURESHBHAI BHIMJUBHAI HILIM UCO BANK(607066)
9 Vansda GJ-25-005-069-001/5438974
(Ambapani) 		1125005000NRG24280420230014093 28/04/2023 SANJAYBHAI MANDIYABHAI PAWAR 1125005WL000786 SANJAYBHAI MANDIYABHAI PAWAR 00045 BARB0BANSDA 3664 3664 Processed 10/05/2023 1402297278 SANJAYBHAI MANDIYABHAI PAWAR BANK OF BARODA(606985)
10 Vansda GJ-25-005-069-001/5439169
(Ambapani) 		1125005000NRG24280420230014095 28/04/2023 Ratanbhai Nagjubhai Padvi 1125005WL000786 Ratanbhai Nagjubhai Padvi 00045 BARB0BANSDA 3664 3664 Processed 10/05/2023 1402297210 RATANBHAI NAGJUBHAI PADVI BANK OF BARODA(606985)
SubTotal 24982 24982
11 Vansda GJ-25-005-012-001/54301022
(Singadh) 		1125005000NRG24280420230014184 28/04/2023 AMBABEN BABARBHAI PATEL 1125005WL000800 AMBABEN BABARBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402297249 AMBABEN BABARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
12 Vansda GJ-25-005-012-001/5430738
(Singadh) 		1125005000NRG24280420230014178 28/04/2023 ROHITBHAI HANSAJIBHAI PATEL 1125005WL000799 ROHITBHAI HANSAJIBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402297248 ROHITBHAI HANSAJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 Vansda GJ-25-005-012-001/5431142
(Singadh) 		1125005000NRG24280420230014186 28/04/2023 PATEL JAYNTIBHAI 1125005WL000800 PATEL JAYNTIBHAI 00045 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402297246 JAYANTILAL VELJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
14 Vansda GJ-25-005-012-001/5431341
(Singadh) 		1125005000NRG24280420230014180 28/04/2023 MUNNABEN NARESHBHAI PATEL 1125005WL000799 MUNNABEN NARESHBHAI PATEL 00045 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1402297250 MUNNABEN NARESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
15 Vansda GJ-25-005-012-001/5431412
(Singadh) 		1125005000NRG24280420230014188 28/04/2023 NATUBHAI LIMJIBHAI PATEL 1125005WL000801 NATUBHAI LIMJIBHAI PATEL 00045 BARB0BGGBXX 3206 3206 Processed 10/05/2023 1402297247 NATUBHAI LIMJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
16 Vansda GJ-25-005-012-001/5431501
(Singadh) 		1125005000NRG24280420230014181 28/04/2023 ISHWARBHAI BHIMABHAI PATEL 1125005WL000799 ISHWARBHAI BHIMABHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402297252 ISHVARBHAI BHIMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
17 Vansda GJ-25-005-012-001/5431503
(Singadh) 		1125005000NRG24280420230014183 28/04/2023 BALIBEN BAHADURBHAI PATEL 1125005WL000799 BALIBEN BAHADURBHAI PATEL 00045 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1402297251 BALIBEN BAHADURBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
18 Vansda GJ-25-005-017-001/5427487
(Doldha) 		1125005000NRG24280420230014194 28/04/2023 RAKESHBHAI BALUBHAI PATEL 1125005WL000803 RAKESHBHAI BALUBHAI PATEL 00045 BARB0BGGBXX 2928 2928 Processed 10/05/2023 1402297218 RAKESHKUMAR BALUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
19 Vansda GJ-25-005-017-001/5427491
(Doldha) 		1125005000NRG24280420230014195 28/04/2023 KANUBHAI MAGANBHAI PATEL 1125005WL000803 KANUBHAI MAGANBHAI PATEL 00045 BARB0BGGBXX 1708 1708 Processed 10/05/2023 1402297228 KANUBHAI MAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 Vansda GJ-25-005-017-001/5427497
(Doldha) 		1125005000NRG24280420230014196 28/04/2023 SUMITRABEN PRAVINBHAI PATEL 1125005WL000803 SUMITRABEN PRAVINBHAI PATEL 00045 BARB0BGGBXX 3172 3172 Processed 10/05/2023 1402297219 SUMITRABEN PRAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
21 Vansda GJ-25-005-017-001/5427506
(Doldha) 		1125005000NRG24280420230014197 28/04/2023 NAYNABEN GIRIDHARBHAI PATEL 1125005WL000803 NAYNABEN GIRIDHARBHAI PATEL 00045 BARB0BGGBXX 2928 2928 Processed 10/05/2023 1402297223 NAYNABEN GIRDHARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
22 Vansda GJ-25-005-017-001/5427507
(Doldha) 		1125005000NRG24280420230014198 28/04/2023 MADHUBEN SURESHBHAI PATEL 1125005WL000803 MADHUBEN SURESHBHAI PATEL 00045 BARB0BGGBXX 2928 2928 Processed 10/05/2023 1402297220 MADHUBEN SURESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
23 Vansda GJ-25-005-017-001/5427515-A
(Doldha) 		1125005000NRG24280420230014200 28/04/2023 GITABEN JAGDISHBHAI PATEL 1125005WL000804 GITABEN JAGDISHBHAI PATEL 00045 BARB0BGGBXX 2880 2880 Processed 10/05/2023 1402297222 GITABEN JAGDISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
24 Vansda GJ-25-005-017-001/5427529
(Doldha) 		1125005000NRG24280420230014201 28/04/2023 BABLIBEN MERVANBHAI PATEL 1125005WL000804 BABLIBEN MERVANBHAI PATEL 00045 BARB0BGGBXX 2640 2640 Processed 10/05/2023 1402297225 BABLIBENMERVANBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
25 Vansda GJ-25-005-017-001/5427533
(Doldha) 		1125005000NRG24280420230014202 28/04/2023 URMILABEN BHUPATBHAI PATEL 1125005WL000804 URMILABEN BHUPATBHAI PATEL 00045 BARB0BGGBXX 3120 3120 Processed 10/05/2023 1402297221 URMILABEN BHUPATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
26 Vansda GJ-25-005-017-001/5427535
(Doldha) 		1125005000NRG24280420230014203 28/04/2023 KUSUMBEN GANESHBHAI PATEL 1125005WL000804 KUSUMBEN GANESHBHAI PATEL 00045 BARB0BGGBXX 2880 2880 Processed 10/05/2023 1402297226 KUSUMBEN GANESHBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
27 Vansda GJ-25-005-017-001/5427554
(Doldha) 		1125005000NRG24280420230014204 28/04/2023 CHETNABEN BHARATBHAI PATEL 1125005WL000804 CHETNABEN BHARATBHAI PATEL 00045 BARB0BGGBXX 2640 2640 Processed 10/05/2023 1402297227 CHETNABEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
28 Vansda GJ-25-005-017-001/5427573
(Doldha) 		1125005000NRG24280420230014209 28/04/2023 SUMITRABEN RAMESHBHAI PATEL 1125005WL000804 SUMITRABEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 3120 3120 Processed 10/05/2023 1402297224 SUMITRABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
29 Vansda GJ-25-005-042-001/5435291
(Vaghabari) 		1125005000NRG24280420230014211 28/04/2023 DHARMESHBHAI 1125005WL000806 DHARMESHBHAI 00045 BARB0BGGBXX 2977 2977 Processed 10/05/2023 1402297242 DHARMESHBHAI VASHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
30 Vansda GJ-25-005-042-001/5435334
(Vaghabari) 		1125005000NRG24280420230014135 28/04/2023 MANJUBEN 1125005WL000796 MANJUBEN 00045 BARB0BGGBXX 1771 1771 Processed 10/05/2023 1402297229 MANJULABEN ISHVARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
31 Vansda GJ-25-005-042-001/5435339
(Vaghabari) 		1125005000NRG24280420230014137 28/04/2023 NANIBEN AMRATBHAI 1125005WL000796 NANIBEN AMRATBHAI 00045 BARB0BGGBXX 1518 1518 Processed 10/05/2023 1402297238 NANIBEN AMRATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
32 Vansda GJ-25-005-042-001/5435363
(Vaghabari) 		1125005000NRG24280420230014138 28/04/2023 SARSVATIBEN 1125005WL000796 SARSVATIBEN 00045 BARB0BGGBXX 1771 1771 Processed 10/05/2023 1402297234 SARSVTIBEN MADHUBHAU PATEL BARODA GUJARAT GRAMIN BANK(606995)
33 Vansda GJ-25-005-042-001/5435364
(Vaghabari) 		1125005000NRG24280420230014212 28/04/2023 ATULBHAI MOHANBHAI PATEL 1125005WL000806 ATULBHAI MOHANBHAI PATEL 00045 BARB0BGGBXX 2977 2977 Processed 10/05/2023 1402297244 ATULBHAI MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
34 Vansda GJ-25-005-042-001/5435473
(Vaghabari) 		1125005000NRG24280420230014143 28/04/2023 KRUPALBEN 1125005WL000796 KRUPALBEN 00045 BARB0BGGBXX 1771 1771 Processed 10/05/2023 1402297235 KRUPALKUMARI SURESHKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
35 Vansda GJ-25-005-042-001/5435547
(Vaghabari) 		1125005000NRG24280420230014146 28/04/2023 SUMITRABEN 1125005WL000796 SUMITRABEN 00045 BARB0BGGBXX 1265 1265 Processed 10/05/2023 1402297236 SUMITRABEN BHAYLABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
36 Vansda GJ-25-005-042-001/5435586
(Vaghabari) 		1125005000NRG24280420230014148 28/04/2023 SHILABEN NARESHBHAI PATEL 1125005WL000796 SHILABEN NARESHBHAI PATEL 00045 BARB0BGGBXX 1265 1265 Processed 11/05/2023 1402297230 SHILABEN NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vansda GJ-25-005-042-001/5435637
(Vaghabari) 		1125005000NRG24280420230014150 28/04/2023 SHANTABEN CHANDUBHAI PATEL 1125005WL000796 SHANTABEN CHANDUBHAI PATEL 00045 BARB0BGGBXX 1518 1518 Processed 11/05/2023 1402297241 SHANTABEN CHANDUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
38 Vansda GJ-25-005-042-001/5435640
(Vaghabari) 		1125005000NRG24280420230014151 28/04/2023 SAVITABEN KANTILAL PATEL 1125005WL000796 SAVITABEN KANTILAL PATEL 00045 BARB0BGGBXX 1518 1518 Processed 11/05/2023 1402297239 SAVITABEN KANTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
39 Vansda GJ-25-005-042-001/5435641
(Vaghabari) 		1125005000NRG24280420230014152 28/04/2023 Brijalben 1125005WL000796 Brijalben 00045 BARB0BGGBXX 1771 1771 Processed 10/05/2023 1402297231 BRIJALBEN ISHVARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
40 Vansda GJ-25-005-042-001/5435645
(Vaghabari) 		1125005000NRG24280420230014155 28/04/2023 Jinalben 1125005WL000796 Jinalben 00045 BARB0BGGBXX 1518 1518 Processed 10/05/2023 1402297233 JINALBEN BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
41 Vansda GJ-25-005-042-001/5435648
(Vaghabari) 		1125005000NRG24280420230014156 28/04/2023 Ritaben 1125005WL000796 Ritaben 00045 BARB0BGGBXX 1012 1012 Processed 10/05/2023 1402297240 RITABEN DHARMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
42 Vansda GJ-25-005-042-001/5435656
(Vaghabari) 		1125005000NRG24280420230014157 28/04/2023 Avaliben 1125005WL000796 Avaliben 00045 BARB0BGGBXX 1518 1518 Processed 10/05/2023 1402297237 PATEL AVALIBN BHAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
43 Vansda GJ-25-005-042-001/5435663
(Vaghabari) 		1125005000NRG24280420230014160 28/04/2023 Ritaben Jayeshbhai 1125005WL000796 Ritaben Jayeshbhai 00045 BARB0BGGBXX 1771 1771 Processed 10/05/2023 1402297245 RITABEN JAYESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
44 Vansda GJ-25-005-042-001/5435664
(Vaghabari) 		1125005000NRG24280420230014161 28/04/2023 Manuben 1125005WL000796 Manuben 00045 BARB0BGGBXX 506 506 Processed 10/05/2023 1402297243 MANUBEN LAXMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
45 Vansda GJ-25-005-042-001/5435722
(Vaghabari) 		1125005000NRG24280420230014163 28/04/2023 NITABEN RAJESHBHAI PATEL 1125005WL000796 NITABEN RAJESHBHAI PATEL 00045 BARB0BGGBXX 1771 1771 Processed 10/05/2023 1402297232 NITABEN RAJESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
46 Vansda GJ-25-005-075-001/5436485
(Mankunia) 		1125005000NRG24280420230014600 28/04/2023 SHANKARBHAI 1125005WL000820 SHANKARBHAI 00045 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1402297253 SHANKARBHAI MANGALBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 84117 84117
47 Vansda GJ-25-005-017-001/5427405
(Doldha) 		1125005000NRG24280420230014190 28/04/2023 BRIJESHKUMAR VIJAYBHAI PATEL 1125005WL000803 BRIJESHKUMAR VIJAYBHAI PATEL 00045 BARB0CHAPAL 2928 2928 Processed 10/05/2023 1402297214 BRIJESHKUMAR VIJAYBHAI PATEL BANK OF BARODA(606985)
SubTotal 2928 2928
48 Vansda GJ-25-005-042-001/5435644
(Vaghabari) 		1125005000NRG24280420230014154 28/04/2023 Ranjanben 1125005WL000796 Ranjanben 00045 BARB0LIMZER 1771 1771 Processed 10/05/2023 1402297215 RANJANBEN JAGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
49 Vansda GJ-25-005-063-001/5431633
(Kelia) 		1125005000NRG24280420230014210 28/04/2023 Balubhai 1125005WL000805 Balubhai 00045 BARB0LIMZER 2977 2977 Processed 10/05/2023 1402297216 BALUBHAI RAMUBHAI GANVIT BANK OF BARODA(606985)
50 Vansda GJ-25-005-065-001/5440392
(Kavdej) 		1125005000NRG24280420230014189 28/04/2023 NARESHBHAI JASUBHAI 1125005WL000802 NARESHBHAI JASUBHAI 00045 BARB0LIMZER 1374 1374 Processed 10/05/2023 1402297217 NARESHBHAI JASHUBHAI MAHLA BANK OF BARODA(606985)
SubTotal 6122 6122
51 Vansda GJ-25-005-042-001/5435732
(Vaghabari) 		1125005000NRG24280420230014164 28/04/2023 Neeralikumari Mukeshbhai Patel 1125005WL000796 Neeralikumari Mukeshbhai Patel 00045 BARB0PRANAV 1265 1265 Processed 10/05/2023 1402297261 NIRALI MUKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1265 1265
52 Vansda GJ-25-005-054-003/5434277
(Khambhala) 		1125005000NRG24280420230014607 28/04/2023 AVASHIBEN RAMUBHAI 1125005WL000827 AVASHIBEN RAMUBHAI 00045 BARB0SITNAV 2390 2390 Processed 11/05/2023 1402297263 AVASHIBEN RAMUBHAI DIVA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Vansda GJ-25-005-069-001/5439155
(Ambapani) 		1125005000NRG24280420230014094 28/04/2023 RAJUBHAI GONDABHAI VALAVI 1125005WL000786 RAJUBHAI GONDABHAI VALAVI 00045 BARB0SITNAV 3664 3664 Processed 11/05/2023 1402297262 RAJUBHAI GONDABHAI VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6054 6054
54 Vansda GJ-25-005-012-001/5430793
(Singadh) 		1125005000NRG24280420230014185 28/04/2023 MINABEN BHIKHUBHAI PATEL 1125005WL000800 MINABEN BHIKHUBHAI PATEL 00415 SBIN0014993 3346 3346 Processed 10/05/2023 1402297254 MR BHIKHUBHAI PARBHUBHAI PATEL STATE BANK OF INDIA(508548)
55 Vansda GJ-25-005-012-001/5431227
(Singadh) 		1125005000NRG24280420230014179 28/04/2023 GOVINDBHAI RAYSINGBHAI PATEL 1125005WL000799 GOVINDBHAI RAYSINGBHAI PATEL 00415 SBIN0014993 2868 2868 Processed 11/05/2023 1402297255 GOVINDBHAI RAYSINGBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
56 Vansda GJ-25-005-017-001/5427418
(Doldha) 		1125005000NRG24280420230014191 28/04/2023 SHILABEN SUBHASHBHAI PATEL 1125005WL000803 SHILABEN SUBHASHBHAI PATEL 00415 SBIN0014993 3172 3172 Processed 10/05/2023 1402297257 MISS SHILABEN SUBHASHBHAI PATEL STATE BANK OF INDIA(508548)
57 Vansda GJ-25-005-017-001/5427459
(Doldha) 		1125005000NRG24280420230014193 28/04/2023 MANJULABEN NAVANITBHAI PATEL 1125005WL000803 MANJULABEN NAVANITBHAI PATEL 00415 SBIN0014993 2928 2928 Processed 10/05/2023 1402297264 MISS MANJULABEN NAVNITBHAI PATEL STATE BANK OF INDIA(508548)
58 Vansda GJ-25-005-017-001/5427513
(Doldha) 		1125005000NRG24280420230014199 28/04/2023 PUSPABEN AMRATBHAI PATEL 1125005WL000803 PUSPABEN AMRATBHAI PATEL 00415 SBIN0014993 2684 2684 Processed 10/05/2023 1402297256 MISS PUSHPABEN AMRATBHAI PATEL STATE BANK OF INDIA(508548)
59 Vansda GJ-25-005-017-001/5427555
(Doldha) 		1125005000NRG24280420230014205 28/04/2023 GANGABEN GUNVANTBHAI PATEL 1125005WL000804 GANGABEN GUNVANTBHAI PATEL 00415 SBIN0014993 3120 3120 Processed 10/05/2023 1402297260 MISS GANGABEN GUNAVANTBHAI PATEL STATE BANK OF INDIA(508548)
60 Vansda GJ-25-005-017-001/5427556
(Doldha) 		1125005000NRG24280420230014206 28/04/2023 LALITABEN CHHOTUBHAI PATEL 1125005WL000804 LALITABEN CHHOTUBHAI PATEL 00415 SBIN0014993 3120 3120 Processed 10/05/2023 1402297258 MISS LALITABEN CHHOTUBHAI PATEL STATE BANK OF INDIA(508548)
61 Vansda GJ-25-005-017-001/5427557
(Doldha) 		1125005000NRG24280420230014207 28/04/2023 LILABEN DINESHBHAI PATEL 1125005WL000804 LILABEN DINESHBHAI PATEL 00415 SBIN0014993 2880 2880 Processed 10/05/2023 1402297259 MISS LILABEN DINESHBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 24118 24118
62 Vansda GJ-25-005-017-001/5427438
(Doldha) 		1125005000NRG24280420230014192 28/04/2023 KANCHANBEN 1125005WL000803 KANCHANBEN 00691 IPOS0000001 2928 2928 Processed 11/05/2023 1402297273 KANCHANBEN LALITBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
63 Vansda GJ-25-005-017-001/5427570
(Doldha) 		1125005000NRG24280420230014208 28/04/2023 SONALBEN SHAILESHBHAI PATEL 1125005WL000804 SONALBEN SHAILESHBHAI PATEL 00691 IPOS0000001 3120 3120 Processed 11/05/2023 1402297279 SONALBEN SHAILESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
64 Vansda GJ-25-005-042-001/5435255
(Vaghabari) 		1125005000NRG24280420230014131 28/04/2023 Sunitaben 1125005WL000796 Sunitaben 00691 IPOS0000001 1771 1771 Processed 10/05/2023 1402297269 SUNITABEN UMEDBHAI PATEL BANK OF BARODA(606985)
65 Vansda GJ-25-005-042-001/5435260
(Vaghabari) 		1125005000NRG24280420230014132 28/04/2023 PARVATIBEN 1125005WL000796 PARVATIBEN 00691 IPOS0000001 1771 1771 Processed 10/05/2023 1402297270 PARVATIBEN KANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
66 Vansda GJ-25-005-042-001/5435308
(Vaghabari) 		1125005000NRG24280420230014133 28/04/2023 GULABBHAI RUMASHIBHAI PATEL 1125005WL000796 GULABBHAI RUMASHIBHAI PATEL 00691 IPOS0000001 1771 1771 Processed 10/05/2023 1402297285 GULABBHAI RUMSHIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
67 Vansda GJ-25-005-042-001/5435326
(Vaghabari) 		1125005000NRG24280420230014134 28/04/2023 SUREKHABEN BABUBHAI PATEL 1125005WL000796 SUREKHABEN BABUBHAI PATEL 00691 IPOS0000001 1012 1012 Processed 10/05/2023 1402297267 SUREKHABEN BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
68 Vansda GJ-25-005-042-001/5435339
(Vaghabari) 		1125005000NRG24280420230014136 28/04/2023 HEMALATABEN MUKESHBHAI 1125005WL000796 HEMALATABEN MUKESHBHAI 00691 IPOS0000001 1265 1265 Processed 11/05/2023 1402297284 HEMLATABEN MUKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
69 Vansda GJ-25-005-042-001/5435396
(Vaghabari) 		1125005000NRG24280420230014139 28/04/2023 NANDUBEN NAGINBHAI PATEL 1125005WL000796 NANDUBEN NAGINBHAI PATEL 00691 IPOS0000001 1771 1771 Processed 11/05/2023 1402297286 NANDUBEN NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
70 Vansda GJ-25-005-042-001/5435428
(Vaghabari) 		1125005000NRG24280420230014140 28/04/2023 NAYNABEN 1125005WL000796 NAYNABEN 00691 IPOS0000001 1771 1771 Processed 10/05/2023 1402297266 NAYNABEN KANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
71 Vansda GJ-25-005-042-001/5435429
(Vaghabari) 		1125005000NRG24280420230014141 28/04/2023 SUMITRABEN PARBHUBHAI PATEL 1125005WL000796 SUMITRABEN PARBHUBHAI PATEL 00691 IPOS0000001 1518 1518 Processed 10/05/2023 1402297287 SUMITRABEN PRABHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
72 Vansda GJ-25-005-042-001/5435458
(Vaghabari) 		1125005000NRG24280420230014142 28/04/2023 RUSHANBEN BABAUBHAI PATEL 1125005WL000796 RUSHANBEN BABAUBHAI PATEL 00691 IPOS0000001 1771 1771 Processed 11/05/2023 1402297265 RUSHANBEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
73 Vansda GJ-25-005-042-001/5435523
(Vaghabari) 		1125005000NRG24280420230014144 28/04/2023 Manishaben Mukeshbhai Patel 1125005WL000796 Manishaben Mukeshbhai Patel 00691 IPOS0000001 1265 1265 Processed 10/05/2023 1402297281 MANISHABEN MUKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
74 Vansda GJ-25-005-042-001/5435560
(Vaghabari) 		1125005000NRG24280420230014147 28/04/2023 Vaishaliben 1125005WL000796 Vaishaliben 00691 IPOS0000001 1771 1771 Processed 10/05/2023 1402297280 VAISHALIBEN JAYESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
75 Vansda GJ-25-005-042-001/5435588
(Vaghabari) 		1125005000NRG24280420230014149 28/04/2023 JAMANABEN UTTAMBHAI PATEL 1125005WL000796 JAMANABEN UTTAMBHAI PATEL 00691 IPOS0000001 1012 1012 Processed 11/05/2023 1402297282 JAMNABEN UTTAMBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
76 Vansda GJ-25-005-042-001/5435642
(Vaghabari) 		1125005000NRG24280420230014153 28/04/2023 Hanshaben Bahadur Bhai Patel 1125005WL000796 Hanshaben Bahadur Bhai Patel 00691 IPOS0000001 253 253 Processed 10/05/2023 1402297283 HANSABEN BAHADURBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
77 Vansda GJ-25-005-042-001/5435657
(Vaghabari) 		1125005000NRG24280420230014158 28/04/2023 Ritaben 1125005WL000796 Ritaben 00691 IPOS0000001 1265 1265 Processed 10/05/2023 1402297268 RITABEN MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
78 Vansda GJ-25-005-042-001/5435659
(Vaghabari) 		1125005000NRG24280420230014159 28/04/2023 SHILPABEN SANJAYBHAI PATEL 1125005WL000796 SHILPABEN SANJAYBHAI PATEL 00691 IPOS0000001 1771 1771 Processed 11/05/2023 1402297288 SHILPABEN SANJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
79 Vansda GJ-25-005-042-001/5435721
(Vaghabari) 		1125005000NRG24280420230014162 28/04/2023 CHANCHALBEN CHHIBABHAI PATEL 1125005WL000796 CHANCHALBEN CHHIBABHAI PATEL 00691 IPOS0000001 1771 1771 Processed 11/05/2023 1402297271 CHANCHALBEN CHHIBABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
80 Vansda GJ-25-005-075-002/5436899
(Mankunia) 		1125005000NRG24280420230014601 28/04/2023 SARUBEN ZIMANHAI 1125005WL000821 SARUBEN ZIMANHAI 00691 IPOS0000001 2868 2868 Processed 10/05/2023 1402297272 SARUBEN ZIMANBHAI CHAVDHARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 32445 32445
Total 182031 182031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_280423APB_FTO_13141 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 24982
2 Vansda GJ1125005_280423APB_FTO_13141 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 84117
3 Vansda GJ1125005_280423APB_FTO_13141 Bank of Baroda BARB0CHAPAL CHAPALDHARA, DIST. NAVSARI, GUJARAT 2928
4 Vansda GJ1125005_280423APB_FTO_13141 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 6122
5 Vansda GJ1125005_280423APB_FTO_13141 Bank of Baroda BARB0PRANAV Pratapnagar 1265
6 Vansda GJ1125005_280423APB_FTO_13141 Bank of Baroda BARB0SITNAV SITAPUR 6054
7 Vansda GJ1125005_280423APB_FTO_13141 State Bank of India SBIN0014993 KANDOLPADA 24118
8 Vansda GJ1125005_280423APB_FTO_13141 India Post Payments Bank IPOS0000001 NAVSARI 32445

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