Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:22 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_030523APB_FTO_17077
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-25-004-032-001/7920398
(Vankal) 		1125004000NRG24030520230018807 03/05/2023 HANSABEN ZINABHAI PATEL 1125004WL001139 HANSABEN ZINABHAI PATEL 00045 BARB0BGGBXX 740 740 Processed 13/05/2023 1481302339 HANSABEN JHINABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chikhali GJ-25-004-032-001/79820012
(Vankal) 		1125004000NRG24030520230018808 03/05/2023 sangitaben dhirubhai patel 1125004WL001139 sangitaben dhirubhai patel 00045 BARB0BGGBXX 555 555 Processed 13/05/2023 1481302360 SANGITABEN DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chikhali GJ-25-004-032-001/79820162
(Vankal) 		1125004000NRG24030520230018811 03/05/2023 BHAVNABEN DHARMESHBHAI PATEL 1125004WL001139 BHAVNABEN DHARMESHBHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 13/05/2023 1481302320 BHAVANABEN DHARMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chikhali GJ-25-004-032-001/79820166
(Vankal) 		1125004000NRG24030520230018813 03/05/2023 LILABEN UTTAMBHAI PATEL 1125004WL001139 LILABEN UTTAMBHAI PATEL 00045 BARB0BGGBXX 370 370 Processed 12/05/2023 1481302340 LILABEN UTTAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 Chikhali GJ-25-004-032-001/79820167
(Vankal) 		1125004000NRG24030520230018814 03/05/2023 KANKUBEN NANUBHAI PATEL 1125004WL001139 KANKUBEN NANUBHAI PATEL 00045 BARB0BGGBXX 740 740 Processed 13/05/2023 1481302319 KANKUBEN NANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chikhali GJ-25-004-032-001/79820169
(Vankal) 		1125004000NRG24030520230018815 03/05/2023 ANITABEN NATHUBHAI PATEL 1125004WL001139 ANITABEN NATHUBHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 13/05/2023 1481302333 ANILABEN NATHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chikhali GJ-25-004-032-001/79820170
(Vankal) 		1125004000NRG24030520230018816 03/05/2023 JYOTIBEN BHAGUBHAI PATEL 1125004WL001139 JYOTIBEN BHAGUBHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 12/05/2023 1481302328 JYOTIBEN BHAGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 Chikhali GJ-25-004-032-001/79820171
(Vankal) 		1125004000NRG24030520230018817 03/05/2023 LILAVATIBEN ASHOKBHAI PATEL 1125004WL001139 LILAVATIBEN ASHOKBHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 13/05/2023 1481302347 LILAVATIBEN ASHOKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chikhali GJ-25-004-032-001/79820172
(Vankal) 		1125004000NRG24030520230018818 03/05/2023 GANGABEN BABUBHAI PATEL 1125004WL001139 GANGABEN BABUBHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 13/05/2023 1481302335 GANGABEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chikhali GJ-25-004-032-001/79820173
(Vankal) 		1125004000NRG24030520230018819 03/05/2023 JASHUBEN DAHYABHAI PATEL 1125004WL001139 JASHUBEN DAHYABHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 13/05/2023 1481302317 JASHUBEN DAHYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chikhali GJ-25-004-032-001/79820174
(Vankal) 		1125004000NRG24030520230018820 03/05/2023 MADHUBEN KISHORBHAI PATEL 1125004WL001139 MADHUBEN KISHORBHAI PATEL 00045 BARB0BGGBXX 740 740 Processed 13/05/2023 1481302327 MADHUBEN KISHORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chikhali GJ-25-004-032-001/79820176
(Vankal) 		1125004000NRG24030520230018821 03/05/2023 CHETNABEN VINODBHAI PATEL 1125004WL001139 CHETNABEN VINODBHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 13/05/2023 1481302325 CHETNA VINOD PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chikhali GJ-25-004-032-001/79820182
(Vankal) 		1125004000NRG24030520230018822 03/05/2023 SARDABEN RAMANBHAI PATEL 1125004WL001139 SARDABEN RAMANBHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 13/05/2023 1481302323 SHARDABEN RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chikhali GJ-25-004-032-001/79820183
(Vankal) 		1125004000NRG24030520230018823 03/05/2023 SONABEN KIKUBHAI PATEL 1125004WL001139 SONABEN KIKUBHAI PATEL 00045 BARB0BGGBXX 740 740 Processed 13/05/2023 1481302348 SONABEN KIKUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chikhali GJ-25-004-032-001/79820187
(Vankal) 		1125004000NRG24030520230018824 03/05/2023 MITAL MINESHBHAI PATEL 1125004WL001139 MITAL MINESHBHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 13/05/2023 1481302343 MITAL MINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chikhali GJ-25-004-032-001/79820188
(Vankal) 		1125004000NRG24030520230018825 03/05/2023 PUSHPABEN RAMANBHAI PATEL 1125004WL001139 PUSHPABEN RAMANBHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 13/05/2023 1481302322 PUSHPABEN RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chikhali GJ-25-004-032-001/79820193
(Vankal) 		1125004000NRG24030520230018826 03/05/2023 GITABEN SANKARBHAI PATEL 1125004WL001139 GITABEN SANKARBHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 13/05/2023 1481302324 GITABEN SHANKARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chikhali GJ-25-004-032-001/79820194
(Vankal) 		1125004000NRG24030520230018827 03/05/2023 NIRMALABEN MOHANBHAI PATEL 1125004WL001139 NIRMALABEN MOHANBHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 12/05/2023 1481302344 NIRMALABEN MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
19 Chikhali GJ-25-004-032-001/79820196
(Vankal) 		1125004000NRG24030520230018828 03/05/2023 PUNAMBEN RAJUBHAI PATEL 1125004WL001139 PUNAMBEN RAJUBHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 13/05/2023 1481302346 POONAMBAHEN RAJUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chikhali GJ-25-004-032-001/79820197
(Vankal) 		1125004000NRG24030520230018829 03/05/2023 REKHABEN POCHABHAI PATEL 1125004WL001139 REKHABEN POCHABHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 12/05/2023 1481302345 REKHABEN POCHABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
21 Chikhali GJ-25-004-032-001/79820254
(Vankal) 		1125004000NRG24030520230018837 03/05/2023 BHANUBEN MAHESHBHAI PATEL 1125004WL001139 BHANUBEN MAHESHBHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 13/05/2023 1481302334 BHANUBEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chikhali GJ-25-004-032-001/79820347
(Vankal) 		1125004000NRG24030520230018839 03/05/2023 DHARMISTABEN KIRANBHAI PATEL 1125004WL001139 DHARMISTABEN KIRANBHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 12/05/2023 1481302316 DHARMISHTHABEN KIRANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
23 Chikhali GJ-25-004-032-001/79820350
(Vankal) 		1125004000NRG24030520230018840 03/05/2023 MANISHABEN GOURANGBHAI PATEL 1125004WL001139 MANISHABEN GOURANGBHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 12/05/2023 1481302330 MANISHABEN GAURANGKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
24 Chikhali GJ-25-004-032-001/79820387
(Vankal) 		1125004000NRG24030520230018841 03/05/2023 BHAVISHABEN VINODBHAI PATEL 1125004WL001139 BHAVISHABEN VINODBHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 13/05/2023 1481302337 BHAVISHABEN VINODBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chikhali GJ-25-004-032-001/79820392
(Vankal) 		1125004000NRG24030520230018842 03/05/2023 PRATIMABEN DINESHBHAI PATEL 1125004WL001139 PRATIMABEN DINESHBHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 13/05/2023 1481302321 PRATIMABEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chikhali GJ-25-004-032-001/79820408
(Vankal) 		1125004000NRG24030520230018843 03/05/2023 URMILABEN UMESHBHAI PATEL 1125004WL001139 URMILABEN UMESHBHAI PATEL 00045 BARB0BGGBXX 185 185 Processed 13/05/2023 1481302342 URMILABEN UMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chikhali GJ-25-004-032-001/79820460
(Vankal) 		1125004000NRG24030520230018844 03/05/2023 REKHABEN THAKORBHAI PATEL 1125004WL001139 REKHABEN THAKORBHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 13/05/2023 1481302351 REKHABEN THAKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chikhali GJ-25-004-032-001/79820463
(Vankal) 		1125004000NRG24030520230018845 03/05/2023 JAYABEN BIPINBHAI PATEL 1125004WL001139 JAYABEN BIPINBHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 13/05/2023 1481302338 JAYABEN BIPINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chikhali GJ-25-004-032-001/79820505
(Vankal) 		1125004000NRG24030520230018846 03/05/2023 PANNABEN AMARATBHAI PATEL 1125004WL001139 PANNABEN AMARATBHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 13/05/2023 1481302336 PANNABEN AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chikhali GJ-25-004-032-001/79820506
(Vankal) 		1125004000NRG24030520230018847 03/05/2023 Gajraben fadabhai patel 1125004WL001139 Gajraben fadabhai patel 00045 BARB0BGGBXX 740 740 Processed 13/05/2023 1481302352 GAJRABEN FADABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chikhali GJ-25-004-032-001/79820507
(Vankal) 		1125004000NRG24030520230018848 03/05/2023 Anitaben maheshbhai patel 1125004WL001139 Anitaben maheshbhai patel 00045 BARB0BGGBXX 925 925 Processed 13/05/2023 1481302353 ANITABEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chikhali GJ-25-004-032-001/79820525
(Vankal) 		1125004000NRG24030520230018849 03/05/2023 amitaben nileshbhai patel 1125004WL001139 amitaben nileshbhai patel 00045 BARB0BGGBXX 925 925 Processed 12/05/2023 1481302326 AMITABEN NILESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
33 Chikhali GJ-25-004-032-001/79820542
(Vankal) 		1125004000NRG24030520230018850 03/05/2023 sonalben rakeshbhai patel 1125004WL001139 sonalben rakeshbhai patel 00045 BARB0BGGBXX 925 925 Processed 13/05/2023 1481302318 SONALBEN RAKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chikhali GJ-25-004-032-001/79820543
(Vankal) 		1125004000NRG24030520230018851 03/05/2023 rinaben jayeshbhai patel 1125004WL001139 rinaben jayeshbhai patel 00045 BARB0BGGBXX 925 925 Processed 13/05/2023 1481302331 RINABAHEN JAYESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chikhali GJ-25-004-032-001/79820570
(Vankal) 		1125004000NRG24030520230018852 03/05/2023 MANJULABEN AMRATBHAI PATEL 1125004WL001139 MANJULABEN AMRATBHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 13/05/2023 1481302368 MANJULABEN AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chikhali GJ-25-004-032-001/79820571
(Vankal) 		1125004000NRG24030520230018853 03/05/2023 JASHUBEN JAGUBHAI PATEL 1125004WL001139 JASHUBEN JAGUBHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 13/05/2023 1481302329 JASHUBEN JAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chikhali GJ-25-004-032-001/79820572
(Vankal) 		1125004000NRG24030520230018854 03/05/2023 PANNABEN DHIRUBHAI PATEL 1125004WL001139 PANNABEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 185 185 Processed 13/05/2023 1481302359 PANNABEN DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chikhali GJ-25-004-032-001/79820573
(Vankal) 		1125004000NRG24030520230018855 03/05/2023 SUNITABEN RAJESHBHAI PATEL 1125004WL001139 SUNITABEN RAJESHBHAI PATEL 00045 BARB0BGGBXX 555 555 Processed 12/05/2023 1481302362 SUNITABEN RAJUBHAI PATEL BANK OF INDIA(508505)
39 Chikhali GJ-25-004-032-001/79820620
(Vankal) 		1125004000NRG24030520230018856 03/05/2023 madhuribahen sureshbhai patel 1125004WL001139 madhuribahen sureshbhai patel 00045 BARB0BGGBXX 740 740 Processed 12/05/2023 1481302354 MADHURIBAHEN SURESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
40 Chikhali GJ-25-004-032-001/79820634
(Vankal) 		1125004000NRG24030520230018857 03/05/2023 rekhaben dipakbhai patel 1125004WL001139 rekhaben dipakbhai patel 00045 BARB0BGGBXX 925 925 Processed 13/05/2023 1481302350 REKHABEN DIPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chikhali GJ-25-004-032-001/798207213
(Vankal) 		1125004000NRG24030520230018858 03/05/2023 KALPANABEN NILESHBHAI PATEL 1125004WL001139 KALPANABEN NILESHBHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 13/05/2023 1481302355 KALPANABEN NILESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chikhali GJ-25-004-032-001/798207214
(Vankal) 		1125004000NRG24030520230018859 03/05/2023 RESHMABEN JAYESHBHAI PATEL 1125004WL001139 RESHMABEN JAYESHBHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 13/05/2023 1481302332 RESHMABEN JAYESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chikhali GJ-25-004-032-001/798207215
(Vankal) 		1125004000NRG24030520230018860 03/05/2023 DIPIKABEN NITESHBHAI PATEL 1125004WL001139 DIPIKABEN NITESHBHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 13/05/2023 1481302358 DIPIKABEN NITESHKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chikhali GJ-25-004-032-001/798207217
(Vankal) 		1125004000NRG24030520230018861 03/05/2023 MANISHABEN BIPINBHAI PATEL 1125004WL001139 MANISHABEN BIPINBHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 13/05/2023 1481302314 MANISHABEN BIPINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chikhali GJ-25-004-032-001/798207254
(Vankal) 		1125004000NRG24030520230018862 03/05/2023 VARSHABEN HITESHBHAI PATEL 1125004WL001139 VARSHABEN HITESHBHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 13/05/2023 1481302315 VARSHABEN HITESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chikhali GJ-25-004-032-001/798207257
(Vankal) 		1125004000NRG24030520230018864 03/05/2023 CHAITALIBEN ASHOKBHAI PATEL 1125004WL001139 CHAITALIBEN ASHOKBHAI PATEL 00045 BARB0BGGBXX 740 740 Processed 13/05/2023 1481302361 CHAITALIBEN ASHOKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chikhali GJ-25-004-032-001/798207258
(Vankal) 		1125004000NRG24030520230018865 03/05/2023 SANGITABEN CHHAGANBHAI PATEL 1125004WL001139 SANGITABEN CHHAGANBHAI PATEL 00045 BARB0BGGBXX 740 740 Processed 13/05/2023 1481302364 SANGITABEN CHHAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chikhali GJ-25-004-032-001/798207288
(Vankal) 		1125004000NRG24030520230018868 03/05/2023 KUNDANBEN SANJAYBHAI PATEL 1125004WL001139 KUNDANBEN SANJAYBHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 12/05/2023 1481302349 KUNDANBEN SANJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
49 Chikhali GJ-25-004-032-001/798207356
(Vankal) 		1125004000NRG24030520230018869 03/05/2023 JINALBEN MAHENDRABHAI PATEL 1125004WL001139 JINALBEN MAHENDRABHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 13/05/2023 1481302357 JIGNALBEN MAHENDRAKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chikhali GJ-25-004-032-001/798207357
(Vankal) 		1125004000NRG24030520230018870 03/05/2023 SMITABEN KAMLESHBHAI PATEL 1125004WL001139 SMITABEN KAMLESHBHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 13/05/2023 1481302365 SMITABEN KAMLESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chikhali GJ-25-004-032-001/798207358
(Vankal) 		1125004000NRG24030520230018871 03/05/2023 LILAVATIBEN BABUBHAI PATEL 1125004WL001139 LILAVATIBEN BABUBHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 13/05/2023 1481302341 LILAVATIBEN BALUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chikhali GJ-25-004-032-001/798207359
(Vankal) 		1125004000NRG24030520230018872 03/05/2023 URMILABEN DIPAKBHAI PATEL 1125004WL001139 URMILABEN DIPAKBHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 13/05/2023 1481302367 URMILABEN DIPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chikhali GJ-25-004-032-001/798207366
(Vankal) 		1125004000NRG24030520230018873 03/05/2023 VASANTIBEN NEMABHAI PATEL 1125004WL001139 VASANTIBEN NEMABHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 12/05/2023 1481302366 VASANTIBEN NEMABHAI PATEL BANK OF BARODA(606985)
54 Chikhali GJ-25-004-032-001/798207413
(Vankal) 		1125004000NRG24030520230018875 03/05/2023 RUKHIBEN BACHUBHAI PATEL 1125004WL001139 RUKHIBEN BACHUBHAI PATEL 00045 BARB0BGGBXX 740 740 Processed 12/05/2023 1481302356 RUKHIBEN BACHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
55 Chikhali GJ-25-004-032-001/798207458
(Vankal) 		1125004000NRG24030520230018877 03/05/2023 RAJNIBEN MUKESHBHAI PATEL 1125004WL001139 RAJNIBEN MUKESHBHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 12/05/2023 1481302363 RAJNIBEN MUKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 46435 46435
56 Chikhali GJ-25-004-032-001/79820165
(Vankal) 		1125004000NRG24030520230018812 03/05/2023 HANSABEN BHAGUBHAI PATEL 1125004WL001139 HANSABEN BHAGUBHAI PATEL 00045 BARB0CHIKHL 925 925 Processed 13/05/2023 1481302310 HANSHABEN BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chikhali GJ-25-004-032-001/79820346
(Vankal) 		1125004000NRG24030520230018838 03/05/2023 HINABEN KESURBHAI PATEL 1125004WL001139 HINABEN KESURBHAI PATEL 00045 BARB0CHIKHL 925 925 Processed 12/05/2023 1481302311 HINABEN KESURBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1850 1850
58 Chikhali GJ-25-004-032-001/798207565
(Vankal) 		1125004000NRG24030520230018882 03/05/2023 UTTAMBHAI BABARBHAI PATEL 1125004WL001139 UTTAMBHAI BABARBHAI PATEL 00048 BKID0002905 925 925 Processed 13/05/2023 1481302313 UTTAMBHAI BABARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 925 925
59 Chikhali GJ-25-004-032-001/798207256
(Vankal) 		1125004000NRG24030520230018863 03/05/2023 KALPANABEN SUBHASHBHAI PATEL 1125004WL001139 KALPANABEN SUBHASHBHAI PATEL 00165 IBKL0001033 925 925 Processed 13/05/2023 1481302312 KALPANABEN SUBHASHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 925 925
Total 50135 50135

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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_17077 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 46435
2 Chikhali GJ1125004_030523APB_FTO_17077 Bank of Baroda BARB0CHIKHL CHIKHLI BRANCH 1850
3 Chikhali GJ1125004_030523APB_FTO_17077 Bank of India BKID0002905 BILIMORA 925
4 Chikhali GJ1125004_030523APB_FTO_17077 IDBI Bank IBKL0001033 BILMORA 925

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