Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:14 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125006_270723APB_FTO_103379
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 Khergam GJ-25-004-060-001/9781177437
(Pananj) 		1125004000NRG24270720230110042 27/07/2023 Anandkumar Maheshbhai Rathod 1125004WL007283 Anandkumar Maheshbhai Rathod 00045 BARB0BGGBXX 880 880 Processed 01/08/2023 4047995969 ANANDKUMAR MAHESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
2 Khergam GJ-25-004-060-001/9781177437
(Pananj) 		1125004000NRG24270720230110041 27/07/2023 Maheshbhai Ramanbhai Rathod 1125004WL007283 Maheshbhai Ramanbhai Rathod 00045 BARB0BGGBXX 880 880 Processed 01/08/2023 4047995958 MAHESHBHAI RAMANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
3 Khergam GJ-25-004-060-001/9781177468
(Pananj) 		1125004000NRG24270720230110043 27/07/2023 Babubhai Budhabhai Halpati 1125004WL007283 Babubhai Budhabhai Halpati 00045 BARB0BGGBXX 880 880 Processed 01/08/2023 4047995952 BABUBHAI BUDHABHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
4 Khergam GJ-25-004-060-001/9781177468
(Pananj) 		1125004000NRG24270720230110044 27/07/2023 Kalaben Babubhai Halpati 1125004WL007283 Kalaben Babubhai Halpati 00045 BARB0BGGBXX 880 880 Processed 01/08/2023 4047995961 KALABEN BABUBHAI HALPATI BANK OF BARODA(606985)
5 Khergam GJ-25-004-065-001/799816349
(Achhavani) 		1125004000NRG24260720230109875 27/07/2023 Saileshbhai Natubhai Patel 1125004WL007267 Saileshbhai Natubhai Patel 00045 BARB0BGGBXX 1536 1536 Processed 01/08/2023 4047995962 SHAILESHBHAI NATUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 Khergam GJ-25-004-065-001/799816657
(Achhavani) 		1125004000NRG24260720230109876 27/07/2023 Chandubhai Ganabhai Patel 1125004WL007267 Chandubhai Ganabhai Patel 00045 BARB0BGGBXX 1536 1536 Processed 01/08/2023 4047995956 CHANDUBHAI GANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
7 Khergam GJ-25-004-065-001/799816658
(Achhavani) 		1125004000NRG24260720230109880 27/07/2023 Bagulbhai Mandabhai Patel 1125004WL007268 Bagulbhai Mandabhai Patel 00045 BARB0BGGBXX 1536 1536 Processed 01/08/2023 4047995949 BAGULBHAI MANDABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 Khergam GJ-25-004-065-001/799816659
(Achhavani) 		1125004000NRG24260720230109877 27/07/2023 Lataben Hareshbhai Maisuriya 1125004WL007267 Lataben Hareshbhai Maisuriya 00045 BARB0BGGBXX 1536 1536 Processed 01/08/2023 4047995950 LATABEN HARESHBHAI MAISURIYA BANK OF INDIA(508505)
9 Khergam GJ-25-004-065-001/799816660
(Achhavani) 		1125004000NRG24260720230109881 27/07/2023 Arvindbhai Karshanbhai Patel 1125004WL007268 Arvindbhai Karshanbhai Patel 00045 BARB0BGGBXX 1536 1536 Processed 01/08/2023 4047995959 ARVINDBHAI KARSANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 Khergam GJ-25-004-065-001/799816661
(Achhavani) 		1125004000NRG24260720230109882 27/07/2023 premilaben Venilal Patel 1125004WL007268 premilaben Venilal Patel 00045 BARB0BGGBXX 1536 1536 Processed 01/08/2023 4047995960 PREMIBEN VENILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 Khergam GJ-25-004-065-001/799816662
(Achhavani) 		1125004000NRG24260720230109879 27/07/2023 Niruben Nareshbhai Patel 1125004WL007267 Niruben Nareshbhai Patel 00045 BARB0BGGBXX 1536 1536 Processed 01/08/2023 4047995953 NIRUBEN NARESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
12 Khergam GJ-25-004-065-001/799816663
(Achhavani) 		1125004000NRG24260720230109883 27/07/2023 Ratanbhai Chhotubhai Patel 1125004WL007268 Ratanbhai Chhotubhai Patel 00045 BARB0BGGBXX 1536 1536 Processed 01/08/2023 4047995963 RATANBHAI CHOTUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 Khergam GJ-25-004-072-001/79820987
(Panikhadak) 		1125004000NRG24260720230109866 27/07/2023 Gokulbhai Chhimabhai 1125004WL007265 Gokulbhai Chhimabhai 00045 BARB0BGGBXX 1536 1536 Processed 01/08/2023 4047995954 GOKULBHAI CHHIMABHAI MEHTA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
14 Khergam GJ-25-004-072-001/799816353
(Panikhadak) 		1125004000NRG24260720230109869 27/07/2023 Kailashben Nareshbhai Patel 1125004WL007265 Kailashben Nareshbhai Patel 00045 BARB0BGGBXX 1536 1536 Processed 01/08/2023 4047995964 KAILASHBEN NARESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
15 Khergam GJ-25-004-072-001/799816353
(Panikhadak) 		1125004000NRG24260720230109868 27/07/2023 Nareshbhai Gamanbhai Patel 1125004WL007265 Nareshbhai Gamanbhai Patel 00045 BARB0BGGBXX 1536 1536 Processed 01/08/2023 4047995972 NARESHBHAI GAMANBHAI PATEL UJJIVAN SMALL FINANCE BANK LIMITED(508991)
16 Khergam GJ-25-004-073-001/79816634
(Jamanpada) 		1125004000NRG24270720230110066 27/07/2023 Ajaybhai Bhagabhai 1125004WL007287 Ajaybhai Bhagabhai 00045 BARB0BGGBXX 478 478 Processed 01/08/2023 4047995967 ANJAYBHAI BHAGABHAI DALVI BARODA GUJARAT GRAMIN BANK(606995)
17 Khergam GJ-25-004-073-001/79816813
(Jamanpada) 		1125004000NRG24270720230110081 27/07/2023 ramilaben babubhai patel 1125004WL007290 ramilaben babubhai patel 00045 BARB0BGGBXX 478 478 Processed 01/08/2023 4047995926 MISS RAMILABEN BABUBHAI PATEL STATE BANK OF INDIA(508548)
18 Khergam GJ-25-004-073-001/79816849
(Jamanpada) 		1125004000NRG24260720230109863 27/07/2023 ARJUNBHAI BAHADURBHAI PATEL 1125004WL007264 ARJUNBHAI BAHADURBHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 01/08/2023 4047995966 ARJUNBHAI BAHADURBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
19 Khergam GJ-25-004-073-001/79816882
(Jamanpada) 		1125004000NRG24270720230110061 27/07/2023 KARSHANBHAI MAKANBHAI PATEL 1125004WL007286 KARSHANBHAI MAKANBHAI PATEL 00045 BARB0BGGBXX 717 717 Processed 01/08/2023 4047995902 KARSHANBHAI MAKANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 Khergam GJ-25-004-073-001/79816888
(Jamanpada) 		1125004000NRG24270720230110072 27/07/2023 Ashmitaben Nareshbhai Garasiya 1125004WL007288 Ashmitaben Nareshbhai Garasiya 00045 BARB0BGGBXX 478 478 Processed 01/08/2023 4047995968 ASHMITABEN NARESHBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
21 Khergam GJ-25-004-073-001/79816955
(Jamanpada) 		1125004000NRG24270720230110062 27/07/2023 GANESHBHAI TULJIBHAI PATEL 1125004WL007286 GANESHBHAI TULJIBHAI PATEL 00045 BARB0BGGBXX 717 717 Processed 01/08/2023 4047995900 GANESHBHAI TULJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Khergam GJ-25-004-073-001/798170899
(Jamanpada) 		1125004000NRG24270720230110082 27/07/2023 SHANTIBEN TULJIBHAI PATEL 1125004WL007290 SHANTIBEN TULJIBHAI PATEL 00045 BARB0BGGBXX 478 478 Processed 01/08/2023 4047995971 SHANTIBEN TULJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
23 Khergam GJ-25-004-073-001/798171133
(Jamanpada) 		1125004000NRG24270720230110067 27/07/2023 Nirajkumar Pravinbhai Patel 1125004WL007287 Nirajkumar Pravinbhai Patel 00045 BARB0BGGBXX 717 717 Processed 01/08/2023 4047995970 NIRAJKUMAR PRAVINBHAI PATEL BANK OF BARODA(606985)
24 Khergam GJ-25-004-073-001/798171137
(Jamanpada) 		1125004000NRG24270720230110074 27/07/2023 Rushanben Makanbhai Ganvit 1125004WL007288 Rushanben Makanbhai Ganvit 00045 BARB0BGGBXX 478 478 Processed 01/08/2023 4047995955 RUSANBEN MAKANBHAI GANVIT PUNJAB NATIONAL BANK(508568)
25 Khergam GJ-25-004-073-001/798171144
(Jamanpada) 		1125004000NRG24270720230110080 27/07/2023 Kanubhai Chhaganbhai Patel 1125004WL007289 Kanubhai Chhaganbhai Patel 00045 BARB0BGGBXX 478 478 Processed 01/08/2023 4047995951 KANUBHAI CHHAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
26 Khergam GJ-25-004-073-001/798171145
(Jamanpada) 		1125004000NRG24270720230110083 27/07/2023 Venilal Bhimabhai Garasiya 1125004WL007290 Venilal Bhimabhai Garasiya 00045 BARB0BGGBXX 478 478 Processed 01/08/2023 4047995957 VENILAL BHIMABHAI GARASIA BANK OF BARODA(606985)
27 Khergam GJ-25-004-085-001/79814588
(Kakadveri) 		1125004000NRG24270720230110054 27/07/2023 Shantilal Kushbhai 1125004WL007285 Shantilal Kushbhai 00045 BARB0BGGBXX 1320 1320 Processed 01/08/2023 4047995901 SHANTILAL KUSHBHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
28 Khergam GJ-25-004-085-001/79819342
(Kakadveri) 		1125004000NRG24270720230110055 27/07/2023 Divyangkumar Narendrabhai Patel 1125004WL007285 Divyangkumar Narendrabhai Patel 00045 BARB0BGGBXX 1320 1320 Processed 01/08/2023 4047995965 DivyangkumarNarendrabhaiPatel BANK OF BARODA(606985)
SubTotal 29987 29987
29 Khergam GJ-25-004-065-001/799816349
(Achhavani) 		1125004000NRG24260720230109874 27/07/2023 Natubhai Naginbhai Patel 1125004WL007267 Natubhai Naginbhai Patel 00045 BARB0KHERGA 1536 1536 Processed 01/08/2023 4047995941 NATUBHAI NAGINBHAI PATEL BANK OF INDIA(508505)
30 Khergam GJ-25-004-065-001/799816659
(Achhavani) 		1125004000NRG24260720230109878 27/07/2023 Dharmeshbhai Hareshbhai Maisuriya 1125004WL007267 Dharmeshbhai Hareshbhai Maisuriya 00045 BARB0KHERGA 1536 1536 Processed 01/08/2023 4047995935 DHARMENDRAKUMAR HARESHBHAI MAISURIA BARODA GUJARAT GRAMIN BANK(606995)
31 Khergam GJ-25-004-067-001/4459528
(Dhama Dhuma) 		1125004000NRG24270720230110011 27/07/2023 Dhirajbhai Ghuriyabhai patel 1125004WL007280 Dhirajbhai Ghuriyabhai patel 00045 BARB0KHERGA 1320 1320 Processed 01/08/2023 4047995907 MR DHIRAJBHAI GHURIABHAI PATEL STATE BANK OF INDIA(508548)
32 Khergam GJ-25-004-073-001/79816634
(Jamanpada) 		1125004000NRG24270720230110071 27/07/2023 Lataben Ajaybhai 1125004WL007288 Lataben Ajaybhai 00045 BARB0KHERGA 478 478 Processed 01/08/2023 4047995915 Lataben Anjaybhai Dalavi BANK OF BARODA(606985)
33 Khergam GJ-25-004-073-001/79817000
(Jamanpada) 		1125004000NRG24260720230109865 27/07/2023 BHARATBHAI BUDHABHAI BHOYA 1125004WL007264 BHARATBHAI BUDHABHAI BHOYA 00045 BARB0KHERGA 1434 1434 Processed 01/08/2023 4047995939 Bharatbhai Budhabhai Bhoya BANK OF BARODA(606985)
34 Khergam GJ-25-004-073-001/79817014
(Jamanpada) 		1125004000NRG24270720230110063 27/07/2023 DINESHBHAI JAGUBHAI DESHMUKH 1125004WL007286 DINESHBHAI JAGUBHAI DESHMUKH 00045 BARB0KHERGA 717 717 Processed 01/08/2023 4047995940 Dineshbhai Jagubhai Deshmukh BANK OF BARODA(606985)
35 Khergam GJ-25-004-073-001/798171139
(Jamanpada) 		1125004000NRG24270720230110076 27/07/2023 Sureshbhai Somabhai Patel 1125004WL007289 Sureshbhai Somabhai Patel 00045 BARB0KHERGA 478 478 Processed 01/08/2023 4047995934 SURESHBHAI SOMABHAI PATEL BANK OF BARODA(606985)
36 Khergam GJ-25-004-073-001/798171140
(Jamanpada) 		1125004000NRG24270720230110077 27/07/2023 Ballubhai Babarbhai Patel 1125004WL007289 Ballubhai Babarbhai Patel 00045 BARB0KHERGA 478 478 Processed 01/08/2023 4047995931 BALLUBHAI BABARBHAI PATEL PUNJAB NATIONAL BANK(508568)
37 Khergam GJ-25-004-079-001/797778076
(Bhervi) 		1125004000NRG24260720230109870 27/07/2023 NILABEN MUKESHBHAI PATEL 1125004WL007266 NILABEN MUKESHBHAI PATEL 00045 BARB0KHERGA 1536 1536 Processed 01/08/2023 4047995937 NILABEN MUKESHBHAI PATEL BANK OF BARODA(606985)
38 Khergam GJ-25-004-079-001/7977871
(Bhervi) 		1125004000NRG24260720230109873 27/07/2023 Jayantibhai Haribhai Patel 1125004WL007266 Jayantibhai Haribhai Patel 00045 BARB0KHERGA 1536 1536 Processed 01/08/2023 4047995892 JAYANTIBHAI HARIBHAI PATEL BANK OF BARODA(606985)
39 Khergam GJ-25-004-079-001/7977871
(Bhervi) 		1125004000NRG24260720230109872 27/07/2023 Rajeshbhai jayantibhai 1125004WL007266 Rajeshbhai jayantibhai 00045 BARB0KHERGA 1536 1536 Processed 01/08/2023 4047995930 RAJESHBHAI JAYANTIBHAI PATEL BANK OF BARODA(606985)
40 Khergam GJ-25-004-082-001/797811798
(Chimanpada) 		1125004000NRG24270720230110024 27/07/2023 Lalitaben Uakadbhai Patel 1125004WL007281 Lalitaben Uakadbhai Patel 00045 BARB0KHERGA 1320 1320 Processed 01/08/2023 4047995920 LALITABEN UKADBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
41 Khergam GJ-25-004-082-001/797811804
(Chimanpada) 		1125004000NRG24270720230110025 27/07/2023 chimanbhai RatnabhaiPatel 1125004WL007281 chimanbhai RatnabhaiPatel 00045 BARB0KHERGA 1320 1320 Processed 01/08/2023 4047995936 CHIMANBHAI RATNABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
42 Khergam GJ-25-004-082-001/797811816
(Chimanpada) 		1125004000NRG24270720230110027 27/07/2023 Premilaben Nareshbhai Patel 1125004WL007281 Premilaben Nareshbhai Patel 00045 BARB0KHERGA 1320 1320 Processed 01/08/2023 4047995918 PREMILABEN NARESHBHAI PATEL BANK OF BARODA(606985)
43 Khergam GJ-25-004-083-001/7977782
(Gauri) 		1125004000NRG24270720230110045 27/07/2023 HANSABEN SURESHBHAI 1125004WL007284 HANSABEN SURESHBHAI 00045 BARB0KHERGA 800 800 Processed 01/08/2023 4047995921 HANSABEN SURESHBHAI PATEL BANK OF BARODA(606985)
44 Khergam GJ-25-004-083-001/7977826
(Gauri) 		1125004000NRG24270720230110046 27/07/2023 Viralkumar Rajeshbhai Patel 1125004WL007284 Viralkumar Rajeshbhai Patel 00045 BARB0KHERGA 800 800 Processed 01/08/2023 4047995932 VIRALKUMAR RAJESHBHAI PATEL BANK OF BARODA(606985)
45 Khergam GJ-25-004-083-001/7978037
(Gauri) 		1125004000NRG24270720230110050 27/07/2023 Patel Savitaben Mahendrabhai 1125004WL007284 Patel Savitaben Mahendrabhai 00045 BARB0KHERGA 800 800 Processed 01/08/2023 4047995943 PATEL SAVITABEN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Khergam GJ-25-004-083-001/7978060
(Gauri) 		1125004000NRG24270720230110051 27/07/2023 NITABEN RITESHBHAI PATEL 1125004WL007284 NITABEN RITESHBHAI PATEL 00045 BARB0KHERGA 800 800 Processed 01/08/2023 4047995917 NITABEN RITESHBHAI PATEL BANK OF BARODA(606985)
47 Khergam GJ-25-004-083-001/7978062
(Gauri) 		1125004000NRG24270720230110052 27/07/2023 SHIVANGIBEN MAHENDRABHAI PATEL 1125004WL007284 SHIVANGIBEN MAHENDRABHAI PATEL 00045 BARB0KHERGA 800 800 Processed 01/08/2023 4047995919 SHIVANGIBEN DILIPBHAI PATEL BANK OF BARODA(606985)
48 Khergam GJ-25-004-084-001/7979374
(Vadpada) 		1125004000NRG24270720230110029 27/07/2023 JASVANTBHAI RADKABHAI 1125004WL007282 JASVANTBHAI RADKABHAI 00045 BARB0KHERGA 1100 1100 Processed 01/08/2023 4047995942 NAYAK JASHVANTBHAI RADKABHAI BANK OF BARODA(606985)
49 Khergam GJ-25-004-084-001/7979386
(Vadpada) 		1125004000NRG24270720230110030 27/07/2023 BIPINBHAI BABUBHAI 1125004WL007282 BIPINBHAI BABUBHAI 00045 BARB0KHERGA 1100 1100 Processed 01/08/2023 4047995928 Nayak Bipinbhai Babubhai BANK OF BARODA(606985)
50 Khergam GJ-25-004-084-001/7979486
(Vadpada) 		1125004000NRG24270720230110031 27/07/2023 Kartikbhai vishnubhai 1125004WL007282 Kartikbhai vishnubhai 00045 BARB0KHERGA 1100 1100 Processed 01/08/2023 4047995911 Kartikbhai Vishnubhai Patel BANK OF BARODA(606985)
51 Khergam GJ-25-004-084-001/7979553
(Vadpada) 		1125004000NRG24270720230110033 27/07/2023 sahdevbhai ajalabhai nayak 1125004WL007282 sahdevbhai ajalabhai nayak 00045 BARB0KHERGA 1100 1100 Processed 01/08/2023 4047995910 NAYAK SAHDEVBHAI HAJALABHAI BANK OF BARODA(606985)
52 Khergam GJ-25-004-084-001/9797376
(Vadpada) 		1125004000NRG24270720230110034 27/07/2023 MINABEN NAVINBHAI 1125004WL007282 MINABEN NAVINBHAI 00045 BARB0KHERGA 1100 1100 Processed 01/08/2023 4047995913 Gavli Minaben Navinbhai BANK OF BARODA(606985)
53 Khergam GJ-25-004-084-001/9797404
(Vadpada) 		1125004000NRG24270720230110035 27/07/2023 Nayak Gamanbhai Jamasubhai 1125004WL007282 Nayak Gamanbhai Jamasubhai 00045 BARB0KHERGA 1100 1100 Processed 01/08/2023 4047995909 NAYAK GAMANBHAI JAMASUBHAI BANK OF BARODA(606985)
54 Khergam GJ-25-004-084-001/9797413
(Vadpada) 		1125004000NRG24270720230110038 27/07/2023 Sarsvatiben sankarbhai gavli 1125004WL007282 Sarsvatiben sankarbhai gavli 00045 BARB0KHERGA 1100 1100 Processed 01/08/2023 4047995912 Gavli Sarasvatiben Shankarbhai BANK OF BARODA(606985)
55 Khergam GJ-25-004-084-001/9797421
(Vadpada) 		1125004000NRG24270720230110039 27/07/2023 SURESHBHAI SHIVLUBHAI NAYAK 1125004WL007282 SURESHBHAI SHIVLUBHAI NAYAK 00045 BARB0KHERGA 1100 1100 Processed 01/08/2023 4047995914 Nayak Sureshbhai Shivlubhai BANK OF BARODA(606985)
56 Khergam GJ-25-004-084-001/9797432
(Vadpada) 		1125004000NRG24270720230110040 27/07/2023 Dipakbhai shivalubhai Nayak 1125004WL007282 Dipakbhai shivalubhai Nayak 00045 BARB0KHERGA 1100 1100 Processed 01/08/2023 4047995908 DIPAKBHAI SHIVALUBHAI NAYAK BANK OF BARODA(606985)
57 Khergam GJ-25-004-085-001/79814546
(Kakadveri) 		1125004000NRG24270720230110053 27/07/2023 Dilipbhai Chhaganbhai 1125004WL007285 Dilipbhai Chhaganbhai 00045 BARB0KHERGA 1320 1320 Processed 01/08/2023 4047995933 DILIPBHAI CHAGANBHAI GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Khergam GJ-25-004-085-001/79819915
(Kakadveri) 		1125004000NRG24270720230110057 27/07/2023 DHARMESHBHAI VESTUBHAI BHENSRA 1125004WL007285 DHARMESHBHAI VESTUBHAI BHENSRA 00045 BARB0KHERGA 1320 1320 Processed 01/08/2023 4047995929 Bhensra Dharmeshbhai Vestubhai BANK OF BARODA(606985)
59 Khergam GJ-25-004-085-001/79819963
(Kakadveri) 		1125004000NRG24270720230110058 27/07/2023 NAYNABEN ISHVARBHAI PATEL 1125004WL007285 NAYNABEN ISHVARBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 01/08/2023 4047995938 PATEL NAYNABEN ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Khergam GJ-25-004-085-001/79820001
(Kakadveri) 		1125004000NRG24270720230110060 27/07/2023 ANKITABEN BIPINBHAI BHENSARA 1125004WL007285 ANKITABEN BIPINBHAI BHENSARA 00045 BARB0KHERGA 1320 1320 Processed 01/08/2023 4047995916 Bhensara Ankitaben Bipinbhai BANK OF BARODA(606985)
SubTotal 35725 35725
61 Khergam GJ-25-004-073-001/79816513
(Jamanpada) 		1125004000NRG24260720230109861 27/07/2023 Minaben Mangubhai 1125004WL007264 Minaben Mangubhai 00048 BKID0002766 1434 1434 Processed 01/08/2023 4047995905 MINABEN MANGUBHAI PATEL BANK OF INDIA(508505)
62 Khergam GJ-25-004-073-001/79816888
(Jamanpada) 		1125004000NRG24270720230110073 27/07/2023 NARESHBHAI CHHANABHAI GARASIA 1125004WL007288 NARESHBHAI CHHANABHAI GARASIA 00048 BKID0002766 478 478 Processed 01/08/2023 4047995948 NARESHBHAI CHHANABHAI GARASIA BARODA GUJARAT GRAMIN BANK(606995)
63 Khergam GJ-25-004-073-001/798171134
(Jamanpada) 		1125004000NRG24270720230110068 27/07/2023 Bhimabhai Fulabhai Mehta 1125004WL007287 Bhimabhai Fulabhai Mehta 00048 BKID0002766 717 717 Processed 01/08/2023 4047995945 BHIMABHAI FULABHAI MEHTA BANK OF INDIA(508505)
64 Khergam GJ-25-004-073-001/798171142
(Jamanpada) 		1125004000NRG24270720230110078 27/07/2023 Vadhu Naginbhai Barjulbhai 1125004WL007289 Vadhu Naginbhai Barjulbhai 00048 BKID0002766 478 478 Processed 01/08/2023 4047995946 NAGINBHAI BARJULBHAI VADHU VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
65 Khergam GJ-25-004-073-001/798171143
(Jamanpada) 		1125004000NRG24270720230110079 27/07/2023 Kantilal Naginbhai Patel 1125004WL007289 Kantilal Naginbhai Patel 00048 BKID0002766 478 478 Processed 01/08/2023 4047995944 KANTILAL NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
66 Khergam GJ-25-004-079-001/797778076
(Bhervi) 		1125004000NRG24260720230109871 27/07/2023 Mukeshbhai Bhikhubhai Patel 1125004WL007266 Mukeshbhai Bhikhubhai Patel 00048 BKID0002766 1536 1536 Processed 01/08/2023 4047995947 MUKESHBHAI BHIKHUBHAI PATEL BANK OF INDIA(508505)
67 Khergam GJ-25-004-083-001/7977921
(Gauri) 		1125004000NRG24270720230110047 27/07/2023 Hinaben Umedbhai Patel 1125004WL007284 Hinaben Umedbhai Patel 00048 BKID0002766 800 800 Processed 01/08/2023 4047995904 HINABEN UMEDBHAI PATEL BANK OF INDIA(508505)
SubTotal 5921 5921
68 Khergam GJ-25-004-085-001/79819760
(Kakadveri) 		1125004000NRG24270720230110056 27/07/2023 RATILAL NARSHINHBHAI GARASIYA 1125004WL007285 RATILAL NARSHINHBHAI GARASIYA 00089 CBIN0284785 1320 1320 Processed 01/08/2023 4047995924 Mr. RATILAL NARSINHBHAI GARASIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
69 Khergam GJ-25-004-067-001/79797292
(Dhama Dhuma) 		1125004000NRG24270720230110015 27/07/2023 Rajeshbhai R. Patel 1125004WL007280 Rajeshbhai R. Patel 00152 HDFC0000937 1320 1320 Processed 01/08/2023 4047995906 RAJESHBHAI RATILAL PATEL HDFC BANK LTD(607152)
SubTotal 1320 1320
70 Khergam GJ-25-004-084-001/9797405
(Vadpada) 		1125004000NRG24270720230110036 27/07/2023 sureshbhai maganbhai gavali 1125004WL007282 sureshbhai maganbhai gavali 00152 HDFC0001975 1100 1100 Processed 01/08/2023 4047995923 SURESHBHAI MAGANBHAI GAVLI HDFC BANK LTD(607152)
SubTotal 1100 1100
71 Khergam GJ-25-004-083-001/7978019
(Gauri) 		1125004000NRG24270720230110048 27/07/2023 ASHOKBHAI RAMANBHAI PATEL 1125004WL007284 ASHOKBHAI RAMANBHAI PATEL 00165 IBKL0000319 800 800 Processed 01/08/2023 4047995927 ASHOKBHAI RAMANBHAI PATEL IDBI BANK(607095)
SubTotal 800 800
72 Khergam GJ-25-004-073-001/798171149
(Jamanpada) 		1125004000NRG24270720230110087 27/07/2023 Natubhai Chhaganbhai Patel 1125004WL007291 Natubhai Chhaganbhai Patel 00354 PUNB0722600 478 478 Processed 01/08/2023 4047995893 NATUBHAI CHHAGANBHAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 478 478
73 Khergam GJ-25-004-067-001/7979093
(Dhama Dhuma) 		1125004000NRG24270720230110013 27/07/2023 Gamanbhai Jivabhai Deshmukh 1125004WL007280 Gamanbhai Jivabhai Deshmukh 00415 SBIN0004914 1320 1320 Processed 01/08/2023 4047995925 GAMANBHAI JIVABHAI DESHMUKH VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
74 Khergam GJ-25-004-067-001/7979111
(Dhama Dhuma) 		1125004000NRG24270720230110014 27/07/2023 VASHNTBHAI JIVABHAI DESHMUKH 1125004WL007280 VASHNTBHAI JIVABHAI DESHMUKH 00415 SBIN0004914 1320 1320 Processed 01/08/2023 4047995899 VASANTBHAI JIVABHAI DESHMUKH VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
75 Khergam GJ-25-004-067-001/79797328
(Dhama Dhuma) 		1125004000NRG24270720230110017 27/07/2023 Maheshbhai venilal patel 1125004WL007280 Maheshbhai venilal patel 00415 SBIN0004914 1320 1320 Processed 01/08/2023 4047995898 MAHESHBHAI VENILAL PATEL UNION BANK OF INDIA(508500)
76 Khergam GJ-25-004-067-001/79797441
(Dhama Dhuma) 		1125004000NRG24270720230110019 27/07/2023 manjulaben rameshbhai deshmukh 1125004WL007280 manjulaben rameshbhai deshmukh 00415 SBIN0004914 1320 1320 Processed 01/08/2023 4047995974 MRS MANJULABEN RAMESHBHAI DESHMUKH STATE BANK OF INDIA(508548)
77 Khergam GJ-25-004-067-001/79797524
(Dhama Dhuma) 		1125004000NRG24270720230110023 27/07/2023 SUMANBHAI BAPUDBHAI PATEL 1125004WL007280 SUMANBHAI BAPUDBHAI PATEL 00415 SBIN0004914 1320 1320 Processed 01/08/2023 4047995894 MR SUMANBHAI BAPUDBHAI PATEL STATE BANK OF INDIA(508548)
78 Khergam GJ-25-004-072-001/799816209
(Panikhadak) 		1125004000NRG24260720230109867 27/07/2023 MAHESHBHAI GULABBHAI DESAI 1125004WL007265 MAHESHBHAI GULABBHAI DESAI 00415 SBIN0004914 1536 1536 Processed 01/08/2023 4047995978 MR MAHESHBHAI GULABBHAI DESAI STATE BANK OF INDIA(508548)
79 Khergam GJ-25-004-073-001/798171132
(Jamanpada) 		1125004000NRG24270720230110065 27/07/2023 Arvindbhai Mangalbhai Ganvit 1125004WL007286 Arvindbhai Mangalbhai Ganvit 00415 SBIN0004914 717 717 Processed 01/08/2023 4047995983 Arvindbhai Mangalbhai Ganvit BANK OF BARODA(606985)
SubTotal 8853 8853
80 Khergam GJ-25-004-073-001/79816842
(Jamanpada) 		1125004000NRG24260720230109862 27/07/2023 Mahla Kaushalbhai Bavanbhai 1125004WL007264 Mahla Kaushalbhai Bavanbhai 00415 SBIN0010987 1434 1434 Processed 01/08/2023 4047995982 KOSHALBHAI BAVANBHAI MAHLA BANK OF INDIA(508505)
81 Khergam GJ-25-004-073-001/79816879
(Jamanpada) 		1125004000NRG24260720230109864 27/07/2023 MOHANBHAI GAVAJIBHAI DESMUKH 1125004WL007264 MOHANBHAI GAVAJIBHAI DESMUKH 00415 SBIN0010987 1434 1434 Processed 01/08/2023 4047995903 MR MOHANBHAI GANVAJIBHAI DESHMUKH STATE BANK OF INDIA(508548)
82 Khergam GJ-25-004-073-001/798171131
(Jamanpada) 		1125004000NRG24270720230110064 27/07/2023 Bhikhubhai Barkiyabhai Vadhu 1125004WL007286 Bhikhubhai Barkiyabhai Vadhu 00415 SBIN0010987 717 717 Processed 01/08/2023 4047995977 BHIKHUBHAI BARKIYA VADHU PUNJAB NATIONAL BANK(508568)
83 Khergam GJ-25-004-073-001/798171135
(Jamanpada) 		1125004000NRG24270720230110069 27/07/2023 Chimanbhai Babubhai Patel 1125004WL007287 Chimanbhai Babubhai Patel 00415 SBIN0010987 717 717 Processed 01/08/2023 4047995979 MR CHIMANBHAI BABUBHAI PATEL STATE BANK OF INDIA(508548)
84 Khergam GJ-25-004-073-001/798171136
(Jamanpada) 		1125004000NRG24270720230110070 27/07/2023 Mahala Hemantkumar Mohanbhai 1125004WL007287 Mahala Hemantkumar Mohanbhai 00415 SBIN0010987 717 717 Processed 01/08/2023 4047995975 MR HEMANTBHAI MOHANBHAI MAHLA STATE BANK OF INDIA(508548)
85 Khergam GJ-25-004-073-001/798171138
(Jamanpada) 		1125004000NRG24270720230110075 27/07/2023 Nathubhai Zinabhai Padvi 1125004WL007288 Nathubhai Zinabhai Padvi 00415 SBIN0010987 478 478 Processed 01/08/2023 4047995980 MR NATHUBHAI ZINABHAI PADAVI STATE BANK OF INDIA(508548)
86 Khergam GJ-25-004-073-001/798171147
(Jamanpada) 		1125004000NRG24270720230110085 27/07/2023 Govindbhai Ravubhai Bhadakiya 1125004WL007291 Govindbhai Ravubhai Bhadakiya 00415 SBIN0010987 478 478 Processed 01/08/2023 4047995981 MR GOVINDBHAI RAVUBHAI BHADAKIYA STATE BANK OF INDIA(508548)
87 Khergam GJ-25-004-082-001/797811811
(Chimanpada) 		1125004000NRG24270720230110026 27/07/2023 Jashvantiben Premabhai Patel 1125004WL007281 Jashvantiben Premabhai Patel 00415 SBIN0010987 1320 1320 Processed 01/08/2023 4047995973 JASHVANTIBEN PREMABHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
88 Khergam GJ-25-004-082-001/797811830
(Chimanpada) 		1125004000NRG24270720230110028 27/07/2023 nanubhai bhikhubhai deshmukh 1125004WL007281 nanubhai bhikhubhai deshmukh 00415 SBIN0010987 1320 1320 Processed 01/08/2023 4047995897 NANUBHAI BHIKHUBHAI DESHMUKH VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
89 Khergam GJ-25-004-083-001/7978031
(Gauri) 		1125004000NRG24270720230110049 27/07/2023 SANGITABEN VIKASBHAI NAYAK 1125004WL007284 SANGITABEN VIKASBHAI NAYAK 00415 SBIN0010987 800 800 Processed 01/08/2023 4047995895 MISS SANGITABEN VIKASBHAI NAYAK STATE BANK OF INDIA(508548)
90 Khergam GJ-25-004-084-001/7979538
(Vadpada) 		1125004000NRG24270720230110032 27/07/2023 Rathod Pooja Prabhakarbhai 1125004WL007282 Rathod Pooja Prabhakarbhai 00415 SBIN0010987 1100 1100 Processed 01/08/2023 4047995976 MISS POOJABEN PRABHAKARBHAI RATHOD STATE BANK OF INDIA(508548)
91 Khergam GJ-25-004-084-001/9797405
(Vadpada) 		1125004000NRG24270720230110037 27/07/2023 kalaben sureshbhai gavali 1125004WL007282 kalaben sureshbhai gavali 00415 SBIN0010987 1100 1100 Processed 01/08/2023 4047995896 MRS KALABEN SURESHBHAI GAVALI STATE BANK OF INDIA(508548)
SubTotal 11615 11615
92 Khergam GJ-25-004-067-001/7979047
(Dhama Dhuma) 		1125004000NRG24270720230110012 27/07/2023 jayanti hai chhanabhai 1125004WL007280 jayanti hai chhanabhai 00468 UBIN0544337 1320 1320 Processed 01/08/2023 4047995984 JAYANTIBHAI CHHANABHAI DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
93 Khergam GJ-25-004-067-001/79797320
(Dhama Dhuma) 		1125004000NRG24270720230110016 27/07/2023 Ishvarbhai Jaganbhai Patel 1125004WL007280 Ishvarbhai Jaganbhai Patel 00468 UBIN0544337 1320 1320 Processed 01/08/2023 4047995889 ISHVARBHAI JAGANBHAI PATEL UNION BANK OF INDIA(508500)
94 Khergam GJ-25-004-067-001/79797440
(Dhama Dhuma) 		1125004000NRG24270720230110018 27/07/2023 NARENDRABHAI VESTABHAI 1125004WL007280 NARENDRABHAI VESTABHAI 00468 UBIN0544337 1320 1320 Processed 01/08/2023 4047995891 NARENDRABHAI VESTABHAI DESHMUKH UNION BANK OF INDIA(508500)
95 Khergam GJ-25-004-067-001/79797485
(Dhama Dhuma) 		1125004000NRG24270720230110020 27/07/2023 Vanitaben Chandubhai Patel 1125004WL007280 Vanitaben Chandubhai Patel 00468 UBIN0544337 1320 1320 Processed 01/08/2023 4047995890 VANITABEN CHANDUBHAI PATEL UNION BANK OF INDIA(508500)
SubTotal 5280 5280
96 Khergam GJ-25-004-085-001/79820000
(Kakadveri) 		1125004000NRG24270720230110059 27/07/2023 UKADBHAI KOLGHABHAI PATEL 1125004WL007285 UKADBHAI KOLGHABHAI PATEL 00691 IPOS0000001 1320 1320 Processed 01/08/2023 4047995922 UKKADBHAI KOLDHABHAI PAVDI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1320 1320
Total 103719 103719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khergam GJ1125006_270723APB_FTO_103379 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 29987
2 Khergam GJ1125006_270723APB_FTO_103379 Bank of Baroda BARB0KHERGA Bank of Baroda 1536
3 Khergam GJ1125006_270723APB_FTO_103379 Bank of Baroda BARB0KHERGA Bank of Baroda Khergam 800
4 Khergam GJ1125006_270723APB_FTO_103379 Bank of Baroda BARB0KHERGA KHERGAM, DIST NAVSARI 33389
5 Khergam GJ1125006_270723APB_FTO_103379 Bank of India BKID0002766 KHERGAM 5921
6 Khergam GJ1125006_270723APB_FTO_103379 Central Bank Of India CBIN0284785 CHIKHLI 1320
7 Khergam GJ1125006_270723APB_FTO_103379 H.D.F.C. Bank HDFC0000937 BILLIMORA 1320
8 Khergam GJ1125006_270723APB_FTO_103379 H.D.F.C. Bank HDFC0001975 DHARAMPUR 1100
9 Khergam GJ1125006_270723APB_FTO_103379 IDBI Bank IBKL0000319 CHIKHLI 800
10 Khergam GJ1125006_270723APB_FTO_103379 Punjab National Bank PUNB0722600 CHIKHALI 478
11 Khergam GJ1125006_270723APB_FTO_103379 State Bank of India SBIN0004914 RUMLA 8853
12 Khergam GJ1125006_270723APB_FTO_103379 State Bank of India SBIN0010987 KHERGAON 11615
13 Khergam GJ1125006_270723APB_FTO_103379 Union Bank of India UBIN0544337 AGASI 5280
14 Khergam GJ1125006_270723APB_FTO_103379 India Post Payments Bank IPOS0000001 NAVSARI 1320

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