Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:36 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_210623APB_FTO_69485
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 Navsari GJ-25-001-033-001/7804275
(Sadlav) 		1125001000NRG24210620230072502 21/06/2023 BHIKHIBEN CHANDUBHAI HALPATI 1125001WL004696 BHIKHIBEN CHANDUBHAI HALPATI 00045 BARB0ASHTAG 1380 1380 Processed 27/06/2023 2803445744 BHIKHIBEN CHANDUBHAI HALPATI UCO BANK(607066)
2 Navsari GJ-25-001-033-001/7804286
(Sadlav) 		1125001000NRG24210620230072503 21/06/2023 GITABEN BHIKHABHAI HALPATI 1125001WL004696 GITABEN BHIKHABHAI HALPATI 00045 BARB0ASHTAG 1150 1150 Processed 27/06/2023 2803445742 GEETABEN BHIKHUBHAI HALPATI UCO BANK(607066)
3 Navsari GJ-25-001-033-001/7804302
(Sadlav) 		1125001000NRG24210620230072506 21/06/2023 Jinuben Pravinbhai Halpati 1125001WL004696 Jinuben Pravinbhai Halpati 00045 BARB0ASHTAG 1150 1150 Processed 27/06/2023 2803445745 JINUBEN PRAVINBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Navsari GJ-25-001-033-001/7804411
(Sadlav) 		1125001000NRG24210620230072522 21/06/2023 LILABEN CHHITUBHAI PATEL 1125001WL004696 LILABEN CHHITUBHAI PATEL 00045 BARB0ASHTAG 1380 1380 Processed 27/06/2023 2803445743 LEELABEN CHITUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Navsari GJ-25-001-033-001/7804422
(Sadlav) 		1125001000NRG24210620230072528 21/06/2023 MANIBEN PARBHUBHAI AHIR 1125001WL004696 MANIBEN PARBHUBHAI AHIR 00045 BARB0ASHTAG 460 460 Processed 27/06/2023 2803445809 MANIBEN PARBHUBHAI AHIR IDBI BANK(607095)
SubTotal 5520 5520
6 Navsari GJ-25-001-033-001/7804319
(Sadlav) 		1125001000NRG24210620230072513 21/06/2023 LAKHIBEN SUMANBHAI HALPATI 1125001WL004696 LAKHIBEN SUMANBHAI HALPATI 00045 BARB0DBUGAT 1380 1380 Processed 27/06/2023 2803445803 LAKHIBEN SUMANBHAI HALPATI BANK OF BARODA(606985)
SubTotal 1380 1380
7 Navsari GJ-25-001-033-001/7801615
(Sadlav) 		1125001000NRG24210620230072463 21/06/2023 GITABEN SHANKARBHAI HALPATI 1125001WL004696 GITABEN SHANKARBHAI HALPATI 00462 UCBA0000650 1380 1380 Processed 27/06/2023 2803445780 GITABEN SHANKARBHAI HALPATI UCO BANK(607066)
8 Navsari GJ-25-001-033-001/7801640
(Sadlav) 		1125001000NRG24210620230072464 21/06/2023 SUKHIBEN SOMABHAI HALPATI 1125001WL004696 SUKHIBEN SOMABHAI HALPATI 00462 UCBA0000650 1150 1150 Processed 27/06/2023 2803445795 SUKHIBEN SOMABHAI HALPATI UCO BANK(607066)
9 Navsari GJ-25-001-033-001/7801653
(Sadlav) 		1125001000NRG24210620230072465 21/06/2023 Pushpaben Maheshbhai Halpati 1125001WL004696 Pushpaben Maheshbhai Halpati 00462 UCBA0000650 1380 1380 Processed 27/06/2023 2803445794 PUSHPABEN MAHESHBHAI HALPATI UCO BANK(607066)
10 Navsari GJ-25-001-033-001/7801656
(Sadlav) 		1125001000NRG24210620230072466 21/06/2023 SAVITABEN SHUKKARBHAI HALPATI 1125001WL004696 SAVITABEN SHUKKARBHAI HALPATI 00462 UCBA0000650 1150 1150 Processed 27/06/2023 2803445786 SAVITABEN SUKKARBHAI HALPATI UCO BANK(607066)
11 Navsari GJ-25-001-033-001/7801670
(Sadlav) 		1125001000NRG24210620230072467 21/06/2023 SUKHIBEN ARVINDBHAI HALPATI 1125001WL004696 SUKHIBEN ARVINDBHAI HALPATI 00462 UCBA0000650 1150 1150 Processed 27/06/2023 2803445768 SUKHIBEN ARVINDBHAI HALPATI UCO BANK(607066)
12 Navsari GJ-25-001-033-001/7801674
(Sadlav) 		1125001000NRG24210620230072468 21/06/2023 SUKHIBEN RAVJIBHAI HALPATI 1125001WL004696 SUKHIBEN RAVJIBHAI HALPATI 00462 UCBA0000650 1380 1380 Processed 27/06/2023 2803445807 SUKHIBEN RAVJIBHAI HALPATI UCO BANK(607066)
13 Navsari GJ-25-001-033-001/7801675
(Sadlav) 		1125001000NRG24210620230072469 21/06/2023 LALITABEN BHARATBHAI HALPATI 1125001WL004696 LALITABEN BHARATBHAI HALPATI 00462 UCBA0000650 1380 1380 Processed 27/06/2023 2803445769 LALITABEN BHARATBHAI HALPATI UCO BANK(607066)
14 Navsari GJ-25-001-033-001/7801691
(Sadlav) 		1125001000NRG24210620230072470 21/06/2023 BHAVNABEN BHIKHUBHAI HALPATI 1125001WL004696 BHAVNABEN BHIKHUBHAI HALPATI 00462 UCBA0000650 1150 1150 Processed 27/06/2023 2803445781 BHAVANABEN BHIKHABHAI HALPATI UCO BANK(607066)
15 Navsari GJ-25-001-033-001/7801703
(Sadlav) 		1125001000NRG24210620230072471 21/06/2023 SHILABEN SOMABHAI HALPATI 1125001WL004696 SHILABEN SOMABHAI HALPATI 00462 UCBA0000650 1150 1150 Processed 27/06/2023 2803445776 SHILABEN SOMABHAI HALPATI UCO BANK(607066)
16 Navsari GJ-25-001-033-001/7801728
(Sadlav) 		1125001000NRG24210620230072472 21/06/2023 RUKHIBEN RAMUBHAI HALPATI 1125001WL004696 RUKHIBEN RAMUBHAI HALPATI 00462 UCBA0000650 1380 1380 Processed 27/06/2023 2803445784 RUKHIBEN RAMUBHAI HALPATI UCO BANK(607066)
17 Navsari GJ-25-001-033-001/7801739
(Sadlav) 		1125001000NRG24210620230072473 21/06/2023 KAMLABEN NANUBHAI HALPATI 1125001WL004696 KAMLABEN NANUBHAI HALPATI 00462 UCBA0000650 230 230 Processed 27/06/2023 2803445760 KAMALABEN NANUBHAI HALPATI UCO BANK(607066)
18 Navsari GJ-25-001-033-001/7801747
(Sadlav) 		1125001000NRG24210620230072474 21/06/2023 LAKHIBEN MOCHIBHAI HALPATI 1125001WL004696 LAKHIBEN MOCHIBHAI HALPATI 00462 UCBA0000650 1380 1380 Processed 27/06/2023 2803445805 LAKHIBEN MOCHIBHAI HALPATI UCO BANK(607066)
19 Navsari GJ-25-001-033-001/7801749
(Sadlav) 		1125001000NRG24210620230072475 21/06/2023 NAYNABEN HARISHBHAI HALPATI 1125001WL004696 NAYNABEN HARISHBHAI HALPATI 00462 UCBA0000650 1380 1380 Processed 27/06/2023 2803445797 NAYANABEN HARISHBHAI HALPATI UCO BANK(607066)
20 Navsari GJ-25-001-033-001/7801754
(Sadlav) 		1125001000NRG24210620230072476 21/06/2023 SITABEN RAMESHBHAI HALPATI 1125001WL004696 SITABEN RAMESHBHAI HALPATI 00462 UCBA0000650 1380 1380 Processed 27/06/2023 2803445789 SITABEN RAMESHBHAI HALPATI UCO BANK(607066)
21 Navsari GJ-25-001-033-001/7804180
(Sadlav) 		1125001000NRG24210620230072477 21/06/2023 MINABEN ARVINDBHAI HALPATI 1125001WL004696 MINABEN ARVINDBHAI HALPATI 00462 UCBA0000650 1380 1380 Processed 27/06/2023 2803445799 MINABEN ARVINDBHAI HALPATI UCO BANK(607066)
22 Navsari GJ-25-001-033-001/7804183
(Sadlav) 		1125001000NRG24210620230072478 21/06/2023 BHANIBEN BABUBHAI HALPATI 1125001WL004696 BHANIBEN BABUBHAI HALPATI 00462 UCBA0000650 1380 1380 Processed 27/06/2023 2803445804 BHANIBEN BALUBHAI HALPATI UCO BANK(607066)
23 Navsari GJ-25-001-033-001/7804184
(Sadlav) 		1125001000NRG24210620230072479 21/06/2023 HANSABEN BABUBHAI HALPATI 1125001WL004696 HANSABEN BABUBHAI HALPATI 00462 UCBA0000650 690 690 Processed 27/06/2023 2803445762 HANSABEN BABUBHAI HALPATI UCO BANK(607066)
24 Navsari GJ-25-001-033-001/7804185
(Sadlav) 		1125001000NRG24210620230072480 21/06/2023 KALAVATIBEN KAMLESHBHAI HALPATI 1125001WL004696 KALAVATIBEN KAMLESHBHAI HALPATI 00462 UCBA0000650 1380 1380 Processed 27/06/2023 2803445749 KALAVATIBEN KAMLESHBHAI HALPATI UCO BANK(607066)
25 Navsari GJ-25-001-033-001/7804186
(Sadlav) 		1125001000NRG24210620230072481 21/06/2023 SHILABEN MUKESHBHAI AHIR 1125001WL004696 SHILABEN MUKESHBHAI AHIR 00462 UCBA0000650 1380 1380 Processed 27/06/2023 2803445755 SHILABEN MUKESHBHAI AHIR UCO BANK(607066)
26 Navsari GJ-25-001-033-001/7804187
(Sadlav) 		1125001000NRG24210620230072482 21/06/2023 RAMILABEN AMRUTBHAI AHIR 1125001WL004696 RAMILABEN AMRUTBHAI AHIR 00462 UCBA0000650 1380 1380 Processed 27/06/2023 2803445750 RAMILABEN AMRUTBHAI AHIR UCO BANK(607066)
27 Navsari GJ-25-001-033-001/7804188
(Sadlav) 		1125001000NRG24210620230072483 21/06/2023 MANJULABEN DEVABHAI AHIR 1125001WL004696 MANJULABEN DEVABHAI AHIR 00462 UCBA0000650 1380 1380 Processed 27/06/2023 2803445754 MANJULABEN DEVABHAI AHIR UCO BANK(607066)
28 Navsari GJ-25-001-033-001/7804189
(Sadlav) 		1125001000NRG24210620230072484 21/06/2023 LALITABEN MAGANBHAI AHIR 1125001WL004696 LALITABEN MAGANBHAI AHIR 00462 UCBA0000650 1150 1150 Processed 27/06/2023 2803445752 LALITABEN MAGANBHAI AHIR UCO BANK(607066)
29 Navsari GJ-25-001-033-001/7804190
(Sadlav) 		1125001000NRG24210620230072485 21/06/2023 JAMNABEN RANCHHODBHAI AHIR 1125001WL004696 JAMNABEN RANCHHODBHAI AHIR 00462 UCBA0000650 1380 1380 Processed 27/06/2023 2803445753 JAMNABEN RANCHHODBHAI AHIR BANK OF BARODA(606985)
30 Navsari GJ-25-001-033-001/7804191
(Sadlav) 		1125001000NRG24210620230072486 21/06/2023 SAROJBEN JAYANTIBHAI AHIR 1125001WL004696 SAROJBEN JAYANTIBHAI AHIR 00462 UCBA0000650 920 920 Processed 27/06/2023 2803445748 SAROJBEN JAYANTIBHAI AHIR UCO BANK(607066)
31 Navsari GJ-25-001-033-001/7804192
(Sadlav) 		1125001000NRG24210620230072487 21/06/2023 RAMILABEN CHHITUBHAI AHIR 1125001WL004696 RAMILABEN CHHITUBHAI AHIR 00462 UCBA0000650 1380 1380 Processed 27/06/2023 2803445757 RAMILABEN CHITUBHAI AHIR UCO BANK(607066)
32 Navsari GJ-25-001-033-001/7804195
(Sadlav) 		1125001000NRG24210620230072488 21/06/2023 NAYNABEN DINESHBHAI AHIR 1125001WL004696 NAYNABEN DINESHBHAI AHIR 00462 UCBA0000650 1380 1380 Processed 27/06/2023 2803445751 NAYANABEN DINESHBHAI AHIR UCO BANK(607066)
33 Navsari GJ-25-001-033-001/7804196
(Sadlav) 		1125001000NRG24210620230072489 21/06/2023 TINUBEN BACHUBHAI HALPATI 1125001WL004696 TINUBEN BACHUBHAI HALPATI 00462 UCBA0000650 1150 1150 Processed 27/06/2023 2803445761 TINUBEN KANUBHAI HALPATI UCO BANK(607066)
34 Navsari GJ-25-001-033-001/7804207
(Sadlav) 		1125001000NRG24210620230072490 21/06/2023 RAMILABEN VASUBHAI HALPATI 1125001WL004696 RAMILABEN VASUBHAI HALPATI 00462 UCBA0000650 1380 1380 Processed 27/06/2023 2803445796 RAMILABEN VASUBHAI HALPATI UCO BANK(607066)
35 Navsari GJ-25-001-033-001/7804212
(Sadlav) 		1125001000NRG24210620230072491 21/06/2023 KALPANABEN AMRUTBHAI HALPATI 1125001WL004696 KALPANABEN AMRUTBHAI HALPATI 00462 UCBA0000650 1150 1150 Processed 27/06/2023 2803445758 KALPANABEN AMARATBHAI HALPATI UCO BANK(607066)
36 Navsari GJ-25-001-033-001/7804216
(Sadlav) 		1125001000NRG24210620230072492 21/06/2023 MADHUBEN BHIKHABHAI HALPATI 1125001WL004696 MADHUBEN BHIKHABHAI HALPATI 00462 UCBA0000650 1150 1150 Processed 27/06/2023 2803445798 MADHUBEN BHIKHABHAI HALPATI UCO BANK(607066)
37 Navsari GJ-25-001-033-001/7804217
(Sadlav) 		1125001000NRG24210620230072493 21/06/2023 MANJUBEN BHAGUBHAI HALPATI 1125001WL004696 MANJUBEN BHAGUBHAI HALPATI 00462 UCBA0000650 1380 1380 Processed 27/06/2023 2803445764 MANJUBEN BHAGUBHAI HALPATI UCO BANK(607066)
38 Navsari GJ-25-001-033-001/7804220
(Sadlav) 		1125001000NRG24210620230072494 21/06/2023 KARIBEN RAMESHBHAI HALPATI 1125001WL004696 KARIBEN RAMESHBHAI HALPATI 00462 UCBA0000650 1150 1150 Processed 27/06/2023 2803445767 KALIBEN RAMESHBHAI HALPATI UCO BANK(607066)
39 Navsari GJ-25-001-033-001/7804222
(Sadlav) 		1125001000NRG24210620230072495 21/06/2023 PALIBEN BHIKHABHAI AHIR 1125001WL004696 PALIBEN BHIKHABHAI AHIR 00462 UCBA0000650 1380 1380 Processed 27/06/2023 2803445766 PALIBEN BHIKHABHAI AHIR UCO BANK(607066)
40 Navsari GJ-25-001-033-001/7804226
(Sadlav) 		1125001000NRG24210620230072496 21/06/2023 LALITABEN DAHYABHAI HALPATI 1125001WL004696 LALITABEN DAHYABHAI HALPATI 00462 UCBA0000650 1380 1380 Processed 27/06/2023 2803445801 LALITABEN DAHYABHAI HALPATI UCO BANK(607066)
41 Navsari GJ-25-001-033-001/7804234
(Sadlav) 		1125001000NRG24210620230072497 21/06/2023 GITABEN RAKESHBHAI HALPATI 1125001WL004696 GITABEN RAKESHBHAI HALPATI 00462 UCBA0000650 1380 1380 Processed 27/06/2023 2803445746 GEETABEN RAKESHBHAI RATHOD UCO BANK(607066)
42 Navsari GJ-25-001-033-001/7804235
(Sadlav) 		1125001000NRG24210620230072498 21/06/2023 SUMITRABEN CHHIBABHAI HALPATI 1125001WL004696 SUMITRABEN CHHIBABHAI HALPATI 00462 UCBA0000650 1150 1150 Processed 27/06/2023 2803445756 SUMITRABEN CHHIBABHAI HALPATI UCO BANK(607066)
43 Navsari GJ-25-001-033-001/7804250
(Sadlav) 		1125001000NRG24210620230072499 21/06/2023 TINUBEN JIGNESHBHAI PATEL 1125001WL004696 TINUBEN JIGNESHBHAI PATEL 00462 UCBA0000650 1380 1380 Processed 27/06/2023 2803445790 TINABEN JIGNESHBHAI PATEL BANK OF BARODA(606985)
44 Navsari GJ-25-001-033-001/7804265
(Sadlav) 		1125001000NRG24210620230072500 21/06/2023 DEVIBEN BUDHIBHAI HALPATI 1125001WL004696 DEVIBEN BUDHIBHAI HALPATI 00462 UCBA0000650 1380 1380 Processed 27/06/2023 2803445791 DEVIBEN BHUDIBHAI HALPATI UCO BANK(607066)
45 Navsari GJ-25-001-033-001/7804267
(Sadlav) 		1125001000NRG24210620230072501 21/06/2023 Tinaben Nitinbhai Halpati 1125001WL004696 Tinaben Nitinbhai Halpati 00462 UCBA0000650 1150 1150 Processed 27/06/2023 2803445785 TINABEN NITINBHAI HALPATI UCO BANK(607066)
46 Navsari GJ-25-001-033-001/7804291
(Sadlav) 		1125001000NRG24210620230072504 21/06/2023 SHAKUBEN BUDHIYABHAI HALPATI 1125001WL004696 SHAKUBEN BUDHIYABHAI HALPATI 00462 UCBA0000650 1380 1380 Processed 27/06/2023 2803445778 SHAKUBEN BUDHIYABHAI HALPATI UCO BANK(607066)
47 Navsari GJ-25-001-033-001/7804296
(Sadlav) 		1125001000NRG24210620230072505 21/06/2023 KAKUBEN NANUBHAI HALPATI 1125001WL004696 KAKUBEN NANUBHAI HALPATI 00462 UCBA0000650 1380 1380 Processed 27/06/2023 2803445788 KAKUBEN NANUBHAI HALPATI UCO BANK(607066)
48 Navsari GJ-25-001-033-001/7804309
(Sadlav) 		1125001000NRG24210620230072508 21/06/2023 RITABEN RAMESHBHAI PATEL 1125001WL004696 RITABEN RAMESHBHAI PATEL 00462 UCBA0000650 1380 1380 Processed 27/06/2023 2803445782 RITABEN RAMESHBHAI PATEL UCO BANK(607066)
49 Navsari GJ-25-001-033-001/7804312
(Sadlav) 		1125001000NRG24210620230072509 21/06/2023 LILABEN MANGABHAI NAYKA 1125001WL004696 LILABEN MANGABHAI NAYKA 00462 UCBA0000650 1380 1380 Processed 27/06/2023 2803445808 LILABEN MANGABHAI NAYKA UCO BANK(607066)
50 Navsari GJ-25-001-033-001/7804314
(Sadlav) 		1125001000NRG24210620230072510 21/06/2023 LAXMIBEN MOHANBHAI HALPATI 1125001WL004696 LAXMIBEN MOHANBHAI HALPATI 00462 UCBA0000650 1150 1150 Processed 27/06/2023 2803445759 LAKHIBEN MOHANBHAI HALPATI UCO BANK(607066)
51 Navsari GJ-25-001-033-001/7804315
(Sadlav) 		1125001000NRG24210620230072511 21/06/2023 RAMILABEN MANUBHAI HALPATI 1125001WL004696 RAMILABEN MANUBHAI HALPATI 00462 UCBA0000650 1150 1150 Processed 27/06/2023 2803445763 GAJRABEN RAMUBHAI HALPATI BANK OF BARODA(606985)
52 Navsari GJ-25-001-033-001/7804316
(Sadlav) 		1125001000NRG24210620230072512 21/06/2023 MANJUBEN MOCHIBHAI HALPATI 1125001WL004696 MANJUBEN MOCHIBHAI HALPATI 00462 UCBA0000650 1380 1380 Processed 27/06/2023 2803445777 MANJULABEN MOCHIBHAI HALPATI UCO BANK(607066)
53 Navsari GJ-25-001-033-001/7804320
(Sadlav) 		1125001000NRG24210620230072514 21/06/2023 DIMPUBEN BHIKHUBHAI HALPATI 1125001WL004696 DIMPUBEN BHIKHUBHAI HALPATI 00462 UCBA0000650 1380 1380 Processed 27/06/2023 2803445765 DIMPUBEN BHIKHUBHAI RATHOD UCO BANK(607066)
54 Navsari GJ-25-001-033-001/7804322
(Sadlav) 		1125001000NRG24210620230072515 21/06/2023 HANSHABEN BHIKHABHAI HALPATI 1125001WL004696 HANSHABEN BHIKHABHAI HALPATI 00462 UCBA0000650 1380 1380 Processed 27/06/2023 2803445800 HANSABEN BHIKHABHAI HALPATI UCO BANK(607066)
55 Navsari GJ-25-001-033-001/7804324
(Sadlav) 		1125001000NRG24210620230072516 21/06/2023 SHARDABEN KHUSHALBHAI HALPATI 1125001WL004696 SHARDABEN KHUSHALBHAI HALPATI 00462 UCBA0000650 1380 1380 Processed 27/06/2023 2803445787 SHARDABEN KHUSALBHAI HALPATI UCO BANK(607066)
56 Navsari GJ-25-001-033-001/7804326
(Sadlav) 		1125001000NRG24210620230072517 21/06/2023 REVABEN LALLUBHAI HALPATI 1125001WL004696 REVABEN LALLUBHAI HALPATI 00462 UCBA0000650 1380 1380 Processed 27/06/2023 2803445783 REVABEN LALUBHAI HALPATI UCO BANK(607066)
57 Navsari GJ-25-001-033-001/7804337
(Sadlav) 		1125001000NRG24210620230072518 21/06/2023 Padmaben Dipakbhai Halpati 1125001WL004696 Padmaben Dipakbhai Halpati 00462 UCBA0000650 1380 1380 Processed 27/06/2023 2803445747 PADMABEN DIPAKBHAI HALPATI UCO BANK(607066)
58 Navsari GJ-25-001-033-001/7804374
(Sadlav) 		1125001000NRG24210620230072520 21/06/2023 SANGITABEN DILIPBHAI HALPATI 1125001WL004696 SANGITABEN DILIPBHAI HALPATI 00462 UCBA0000650 920 920 Processed 27/06/2023 2803445802 SANGITABEN DILIPBHAI HALPATI UCO BANK(607066)
59 Navsari GJ-25-001-033-001/7804408
(Sadlav) 		1125001000NRG24210620230072521 21/06/2023 KAVITABEN JAYESHBHAI HALPATI 1125001WL004696 KAVITABEN JAYESHBHAI HALPATI 00462 UCBA0000650 1150 1150 Processed 27/06/2023 2803445770 KAVITABEN JAYESBHAI HALPATI UCO BANK(607066)
60 Navsari GJ-25-001-033-001/7804416
(Sadlav) 		1125001000NRG24210620230072523 21/06/2023 RUKHIBEN KANJIBHAI AHIR 1125001WL004696 RUKHIBEN KANJIBHAI AHIR 00462 UCBA0000650 920 920 Processed 27/06/2023 2803445773 CHETANBHAI KANJIBHAI AHIR UCO BANK(607066)
61 Navsari GJ-25-001-033-001/7804417
(Sadlav) 		1125001000NRG24210620230072524 21/06/2023 NITABEN NIMESHBHAI AHIR 1125001WL004696 NITABEN NIMESHBHAI AHIR 00462 UCBA0000650 1380 1380 Processed 27/06/2023 2803445771 NITABEN NANUBHAI AHIR BANK OF BARODA(606985)
62 Navsari GJ-25-001-033-001/7804419
(Sadlav) 		1125001000NRG24210620230072525 21/06/2023 RAMILABEN MANGUBHAI AHIR 1125001WL004696 RAMILABEN MANGUBHAI AHIR 00462 UCBA0000650 1150 1150 Processed 27/06/2023 2803445774 RAMILABEN MANGUBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
63 Navsari GJ-25-001-033-001/7804420
(Sadlav) 		1125001000NRG24210620230072526 21/06/2023 MANISHABEN MAHESHBHAI AHIR 1125001WL004696 MANISHABEN MAHESHBHAI AHIR 00462 UCBA0000650 1150 1150 Processed 27/06/2023 2803445772 MANISHABEN MAHESHBHAI AHIR UCO BANK(607066)
64 Navsari GJ-25-001-033-001/7804421
(Sadlav) 		1125001000NRG24210620230072527 21/06/2023 JYOTIBEN DAHYABHAI AHIR 1125001WL004696 JYOTIBEN DAHYABHAI AHIR 00462 UCBA0000650 1380 1380 Processed 27/06/2023 2803445806 JYOTIBEN DAHYABHAI AHIR BANK OF BARODA(606985)
65 Navsari GJ-25-001-033-001/7804423
(Sadlav) 		1125001000NRG24210620230072529 21/06/2023 BHAVNABEN DHARMESHBHAI AHIR 1125001WL004696 BHAVNABEN DHARMESHBHAI AHIR 00462 UCBA0000650 1150 1150 Processed 27/06/2023 2803445775 BHAVNABEN DHARMESHBHAI AHIR UCO BANK(607066)
66 Navsari GJ-25-001-033-001/7804438
(Sadlav) 		1125001000NRG24210620230072530 21/06/2023 Amishaben Maheshbhai Halpati 1125001WL004696 Amishaben Maheshbhai Halpati 00462 UCBA0000650 1380 1380 Processed 27/06/2023 2803445793 AMISHABEN MAHESHBHAI HALPATI UCO BANK(607066)
67 Navsari GJ-25-001-033-001/7804443
(Sadlav) 		1125001000NRG24210620230072531 21/06/2023 Manjuben Rajubhai Halpati 1125001WL004696 Manjuben Rajubhai Halpati 00462 UCBA0000650 1380 1380 Processed 27/06/2023 2803445779 MANJUBEN RAJUBHAI HALPATI UCO BANK(607066)
68 Navsari GJ-25-001-033-001/78044444
(Sadlav) 		1125001000NRG24210620230072532 21/06/2023 Sejalben Dharmeshbhai Patel 1125001WL004696 Sejalben Dharmeshbhai Patel 00462 UCBA0000650 1150 1150 Processed 27/06/2023 2803445792 SEJALBEN DHARMESHBHAI PATEL UCO BANK(607066)
SubTotal 77970 77970
69 Navsari GJ-25-001-033-001/7804305
(Sadlav) 		1125001000NRG24210620230072507 21/06/2023 Savitaben Nanubhai Halpati 1125001WL004696 Savitaben Nanubhai Halpati 00691 IPOS0000001 1380 1380 Processed 27/06/2023 2803445741 SAVITABEN NANUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
Total 86250 86250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_210623APB_FTO_69485 Bank of Baroda BARB0ASHTAG BHULA FALIA, KHADSUPA 5520
2 Navsari GJ1125001_210623APB_FTO_69485 Bank of Baroda BARB0DBUGAT UGAT 1380
3 Navsari GJ1125001_210623APB_FTO_69485 UCO Bank UCBA0000650 MUNSAD 77970
4 Navsari GJ1125001_210623APB_FTO_69485 India Post Payments Bank IPOS0000001 NAVSARI 1380

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