Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:21 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_261223APB_FTO_185387
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 Gandevi GJ-25-003-048-001/77680630
(Vaghrech) 		1125003000NRG24261220230162846 26/12/2023 PATEL CHAMPABEN ASHVINBHAI 1125003WL013319 PATEL CHAMPABEN ASHVINBHAI 00045 BARB0BILIMO 250 250 Processed 07/02/2024 0205977981 CHAMPABEN ASHWINBHAI PATEL INDIAN OVERSEAS BANK(508541)
2 Gandevi GJ-25-003-048-001/77680631
(Vaghrech) 		1125003000NRG24261220230162847 26/12/2023 PATEL BHAVNABEN BHIKHUBHAI 1125003WL013319 PATEL BHAVNABEN BHIKHUBHAI 00045 BARB0BILIMO 250 250 Processed 07/02/2024 0205977978 BHAVNA BHIKHU PATEL INDIAN OVERSEAS BANK(508541)
3 Gandevi GJ-25-003-048-001/77680641
(Vaghrech) 		1125003000NRG24261220230162848 26/12/2023 Nirmaben Ishwarbhai Patel 1125003WL013319 Nirmaben Ishwarbhai Patel 00045 BARB0BILIMO 250 250 Processed 07/02/2024 0205978013 NIRMABEN ISHWARBHAI BANK OF BARODA(606985)
4 Gandevi GJ-25-003-048-001/77680651
(Vaghrech) 		1125003000NRG24261220230162852 26/12/2023 PATEL NAYNABEN LAXMANBHAI 1125003WL013319 PATEL NAYNABEN LAXMANBHAI 00045 BARB0BILIMO 250 250 Processed 07/02/2024 0205977984 NAYANABEN LAXMANBHAI BANK OF BARODA(606985)
5 Gandevi GJ-25-003-048-001/77680663
(Vaghrech) 		1125003000NRG24261220230162853 26/12/2023 PATEL VANITABEN MANGUBHAI 1125003WL013319 PATEL VANITABEN MANGUBHAI 00045 BARB0BILIMO 250 250 Processed 07/02/2024 0205977980 VANITABEN MANGUBHAI BANK OF BARODA(606985)
6 Gandevi GJ-25-003-048-001/77680665
(Vaghrech) 		1125003000NRG24261220230162855 26/12/2023 PATEL RAMILABEN PRAVINABHAI 1125003WL013319 PATEL RAMILABEN PRAVINABHAI 00045 BARB0BILIMO 250 250 Processed 07/02/2024 0205977979 RAMILABEN PRAVINBHAI BANK OF BARODA(606985)
7 Gandevi GJ-25-003-048-001/77680675
(Vaghrech) 		1125003000NRG24261220230162857 26/12/2023 PATEL JIGISHABEN VIJAYBHAI 1125003WL013319 PATEL JIGISHABEN VIJAYBHAI 00045 BARB0BILIMO 250 250 Processed 07/02/2024 0205978015 JIGISHABEN VIJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Gandevi GJ-25-003-048-001/77680683
(Vaghrech) 		1125003000NRG24261220230162858 26/12/2023 PRIYANKABEN PARESHBHAI PATEL 1125003WL013319 PRIYANKABEN PARESHBHAI PATEL 00045 BARB0BILIMO 250 250 Processed 07/02/2024 0205977983 PRIYANKABEN PARESHBH BANK OF BARODA(606985)
9 Gandevi GJ-25-003-048-001/77680689
(Vaghrech) 		1125003000NRG24261220230162861 26/12/2023 RAMILABEN CHANDRAKANT PATEL 1125003WL013319 RAMILABEN CHANDRAKANT PATEL 00045 BARB0BILIMO 250 250 Processed 07/02/2024 0205977974 RAMILABEN CHANDRAKAN BANK OF BARODA(606985)
10 Gandevi GJ-25-003-048-001/77680864
(Vaghrech) 		1125003000NRG24261220230162864 26/12/2023 TANDEL HANSABEN VALLABHBHAI 1125003WL013319 TANDEL HANSABEN VALLABHBHAI 00045 BARB0BILIMO 250 250 Processed 07/02/2024 0205978016 HANSABEN VALLABHBHAI BANK OF BARODA(606985)
11 Gandevi GJ-25-003-048-001/77681115
(Vaghrech) 		1125003000NRG24261220230162878 26/12/2023 GITABEN GULABBHAI PATEL 1125003WL013319 GITABEN GULABBHAI PATEL 00045 BARB0BILIMO 250 250 Processed 07/02/2024 0205977982 GITABEN GULABBHAI PA BANK OF BARODA(606985)
12 Gandevi GJ-25-003-048-001/77681124
(Vaghrech) 		1125003000NRG24261220230162881 26/12/2023 YOGITABEN DINESHBHAI TANDEL 1125003WL013319 YOGITABEN DINESHBHAI TANDEL 00045 BARB0BILIMO 250 250 Processed 07/02/2024 0205978014 YOGITABEN DURLABHBHAI TANDEL BANK OF INDIA(508505)
13 Gandevi GJ-25-003-048-001/77681133
(Vaghrech) 		1125003000NRG24261220230162882 26/12/2023 SARASVATIBEN CHHIBUBHAI PATEL 1125003WL013319 SARASVATIBEN CHHIBUBHAI PATEL 00045 BARB0BILIMO 250 250 Processed 07/02/2024 0205977975 SARASVATIBEN CHHIBUBHAI PATEL UNION BANK OF INDIA(508500)
14 Gandevi GJ-25-003-048-001/77681152
(Vaghrech) 		1125003000NRG24261220230162886 26/12/2023 MINAXIBEN VINODBHAI PATEL 1125003WL013319 MINAXIBEN VINODBHAI PATEL 00045 BARB0BILIMO 250 250 Processed 07/02/2024 0205977976 MINAXIBEN VINODBHAI BANK OF BARODA(606985)
15 Gandevi GJ-25-003-048-001/77681166
(Vaghrech) 		1125003000NRG24261220230162888 26/12/2023 JASHVANTIBEN BHARATBHAI TANDEL 1125003WL013319 JASHVANTIBEN BHARATBHAI TANDEL 00045 BARB0BILIMO 250 250 Processed 07/02/2024 0205977977 ASHVANTIBEN BHARATB BANK OF BARODA(606985)
SubTotal 3750 3750
16 Gandevi GJ-25-003-048-001/77680597
(Vaghrech) 		1125003000NRG24261220230162844 26/12/2023 PATEL LILABEN BHAGUBHAI 1125003WL013319 PATEL LILABEN BHAGUBHAI 00048 BKID0002905 250 250 Processed 07/02/2024 0205978011 LILABEN BHAGUBHAI PATEL BANK OF INDIA(508505)
17 Gandevi GJ-25-003-048-001/77680628
(Vaghrech) 		1125003000NRG24261220230162845 26/12/2023 Riya Mukeshbhai Patel 1125003WL013319 Riya Mukeshbhai Patel 00048 BKID0002905 250 250 Processed 07/02/2024 0205978000 MISS RIYABEN MUKESHBHAI PATEL STATE BANK OF INDIA(508548)
18 Gandevi GJ-25-003-048-001/77680664
(Vaghrech) 		1125003000NRG24261220230162854 26/12/2023 PATEL ANITABEN NARESHBHAI 1125003WL013319 PATEL ANITABEN NARESHBHAI 00048 BKID0002905 250 250 Processed 07/02/2024 0205978002 ANITABEN NARESHBHAI BANK OF BARODA(606985)
19 Gandevi GJ-25-003-048-001/77681024
(Vaghrech) 		1125003000NRG24261220230162874 26/12/2023 TANDEL SHAKUNTALA RATILAL 1125003WL013319 TANDEL SHAKUNTALA RATILAL 00048 BKID0002905 250 250 Processed 07/02/2024 0205977998 SHAKUNTALABEN RATILAL TANDEL BANK OF INDIA(508505)
20 Gandevi GJ-25-003-048-001/77681035
(Vaghrech) 		1125003000NRG24261220230162876 26/12/2023 TANDEL MANISHABEN MAGANBHAI 1125003WL013319 TANDEL MANISHABEN MAGANBHAI 00048 BKID0002905 250 250 Processed 07/02/2024 0205977999 MANISHABEN MAGANBHAI TANDEL BANK OF INDIA(508505)
21 Gandevi GJ-25-003-048-001/77681119
(Vaghrech) 		1125003000NRG24261220230162879 26/12/2023 SUMITRABEN SHANKARBHAI PATEL 1125003WL013319 SUMITRABEN SHANKARBHAI PATEL 00048 BKID0002905 250 250 Processed 07/02/2024 0205978001 SUMITRABEN SHANKARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
22 Gandevi GJ-25-003-048-001/77680645
(Vaghrech) 		1125003000NRG24261220230162849 26/12/2023 PATEL KUSUMBEN ARVINDBHAI 1125003WL013319 PATEL KUSUMBEN ARVINDBHAI 00177 IOBA0002226 250 250 Processed 07/02/2024 0205977996 KUSUMBEN ARVINDBHAI PATEL INDIAN OVERSEAS BANK(508541)
23 Gandevi GJ-25-003-048-001/77680648
(Vaghrech) 		1125003000NRG24261220230162850 26/12/2023 REKHA PUNA PATEL 1125003WL013319 REKHA PUNA PATEL 00177 IOBA0002226 250 250 Processed 07/02/2024 0205977995 REKHA PUNA PATEL INDIAN OVERSEAS BANK(508541)
24 Gandevi GJ-25-003-048-001/77680650
(Vaghrech) 		1125003000NRG24261220230162851 26/12/2023 KANTABEN A PATEL 1125003WL013319 KANTABEN A PATEL 00177 IOBA0002226 250 250 Processed 07/02/2024 0205978018 KANTABEN A PATEL INDIAN OVERSEAS BANK(508541)
25 Gandevi GJ-25-003-048-001/77681184
(Vaghrech) 		1125003000NRG24261220230162889 26/12/2023 SONALBEN K TANDEL 1125003WL013319 SONALBEN K TANDEL 00177 IOBA0002226 250 250 Processed 07/02/2024 0205977997 SONALBEN KAMLESHBHAI TANDEL BANK OF INDIA(508505)
SubTotal 1000 1000
26 Gandevi GJ-25-003-048-001/77680488
(Vaghrech) 		1125003000NRG24261220230162843 26/12/2023 VANITABEN KAUSHIKBHAI MISTRY 1125003WL013319 VANITABEN KAUSHIKBHAI MISTRY 00354 PUNB0128900 250 250 Processed 07/02/2024 0205978019 VANITABAHEN KAUSHIKKUMAR MISTRY PUNJAB NATIONAL BANK(508568)
27 Gandevi GJ-25-003-048-001/77680666
(Vaghrech) 		1125003000NRG24261220230162856 26/12/2023 BHAVNABEN RAJNIKANT TANDEL 1125003WL013319 BHAVNABEN RAJNIKANT TANDEL 00354 PUNB0128900 250 250 Processed 07/02/2024 0205977988 BHAVANABEN RAJNIKANTBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
28 Gandevi GJ-25-003-048-001/77680684
(Vaghrech) 		1125003000NRG24261220230162859 26/12/2023 VANITABEN UMESHBHAI TANDEL 1125003WL013319 VANITABEN UMESHBHAI TANDEL 00354 PUNB0128900 250 250 Processed 07/02/2024 0205977992 VANITABEN UMESHBHAI TANDEL UNION BANK OF INDIA(508500)
29 Gandevi GJ-25-003-048-001/77680685
(Vaghrech) 		1125003000NRG24261220230162860 26/12/2023 MANISHABEN MANGUBHAI PATEL 1125003WL013319 MANISHABEN MANGUBHAI PATEL 00354 PUNB0128900 250 250 Processed 07/02/2024 0205977987 MANISHABEN MANGUBHAI BANK OF BARODA(606985)
30 Gandevi GJ-25-003-048-001/77680920
(Vaghrech) 		1125003000NRG24261220230162871 26/12/2023 TANDEL SHOBHANABEN KESHAVBHAI 1125003WL013319 TANDEL SHOBHANABEN KESHAVBHAI 00354 PUNB0128900 250 250 Processed 07/02/2024 0205978012 SHOBHANABEN KESHAVBHAI PATEL PUNJAB NATIONAL BANK(508568)
31 Gandevi GJ-25-003-048-001/77681034
(Vaghrech) 		1125003000NRG24261220230162875 26/12/2023 TANDEL SANJANABEN PARESHBHAI 1125003WL013319 TANDEL SANJANABEN PARESHBHAI 00354 PUNB0128900 250 250 Processed 07/02/2024 0205977990 ANJANABEN PARESHKUMAR TANDEL PUNJAB NATIONAL BANK(508568)
32 Gandevi GJ-25-003-048-001/77681041
(Vaghrech) 		1125003000NRG24261220230162877 26/12/2023 RASHMITABEN DIPAKBHAI TANDEL 1125003WL013319 RASHMITABEN DIPAKBHAI TANDEL 00354 PUNB0128900 250 250 Processed 07/02/2024 0205977994 RASHMITABEN DIPAKLAL TANDEL BARODA GUJARAT GRAMIN BANK(606995)
33 Gandevi GJ-25-003-048-001/77681121
(Vaghrech) 		1125003000NRG24261220230162880 26/12/2023 MAMTABEN TEJPRAKASH KOSVA 1125003WL013319 MAMTABEN TEJPRAKASH KOSVA 00354 PUNB0128900 250 250 Processed 07/02/2024 0205977991 MAMTABEN TEJPRAKASH KOSVA PUNJAB NATIONAL BANK(508568)
34 Gandevi GJ-25-003-048-001/776811406
(Vaghrech) 		1125003000NRG24261220230162883 26/12/2023 Anitaben Pankajbhai Tandel 1125003WL013319 Anitaben Pankajbhai Tandel 00354 PUNB0128900 250 250 Processed 07/02/2024 0205977989 ANITABEN PANKAJBHAI TANDEL PUNJAB NATIONAL BANK(508568)
35 Gandevi GJ-25-003-048-001/77681142
(Vaghrech) 		1125003000NRG24261220230162884 26/12/2023 HETALBEN MUKESHBHAI TANDEL 1125003WL013319 HETALBEN MUKESHBHAI TANDEL 00354 PUNB0128900 250 250 Processed 07/02/2024 0205977985 MUKESHBHAI KHANDUBHAI TANDEL PUNJAB NATIONAL BANK(508568)
36 Gandevi GJ-25-003-048-001/77681149
(Vaghrech) 		1125003000NRG24261220230162885 26/12/2023 SUREKHABEN KALPESHBHAI TANDEL 1125003WL013319 SUREKHABEN KALPESHBHAI TANDEL 00354 PUNB0128900 250 250 Processed 07/02/2024 0205977993 SUREKHABEN KALPESHBHAI TANDEL PUNJAB NATIONAL BANK(508568)
37 Gandevi GJ-25-003-048-001/77681156
(Vaghrech) 		1125003000NRG24261220230162887 26/12/2023 BHAVANABEN DHIRAHBHAI TANDEL 1125003WL013319 BHAVANABEN DHIRAHBHAI TANDEL 00354 PUNB0128900 250 250 Processed 07/02/2024 0205977986 BHAVANABEN DHIRAJBHA BANK OF BARODA(606985)
SubTotal 3000 3000
38 Gandevi GJ-25-003-048-001/77680849
(Vaghrech) 		1125003000NRG24261220230162862 26/12/2023 TANDEL URMILABEN ISHVARBHAI 1125003WL013319 TANDEL URMILABEN ISHVARBHAI 00468 UBIN0536989 250 250 Processed 07/02/2024 0205978006 URMILABEN ISHVARBHAI TANDEL PUNJAB NATIONAL BANK(508568)
39 Gandevi GJ-25-003-048-001/77680861
(Vaghrech) 		1125003000NRG24261220230162863 26/12/2023 BHARTIBEN KANAYALAL TANDEL 1125003WL013319 BHARTIBEN KANAYALAL TANDEL 00468 UBIN0536989 250 250 Processed 07/02/2024 0205978007 BHARATIBEN KANAIYALAL TANDEL PUNJAB NATIONAL BANK(508568)
40 Gandevi GJ-25-003-048-001/77680881
(Vaghrech) 		1125003000NRG24261220230162865 26/12/2023 TANDEL ASHABEN ARUNBHAI 1125003WL013319 TANDEL ASHABEN ARUNBHAI 00468 UBIN0536989 250 250 Processed 07/02/2024 0205978010 ASHABEN ARUNBHAI TANDEL PUNJAB NATIONAL BANK(508568)
41 Gandevi GJ-25-003-048-001/77680884
(Vaghrech) 		1125003000NRG24261220230162866 26/12/2023 RAJESHRIBEN RAJESHBHAI TANDEL 1125003WL013319 RAJESHRIBEN RAJESHBHAI TANDEL 00468 UBIN0536989 250 250 Processed 07/02/2024 0205978008 RAJESHBHAI BHAGUBHAI BANK OF BARODA(606985)
42 Gandevi GJ-25-003-048-001/77680893
(Vaghrech) 		1125003000NRG24261220230162867 26/12/2023 KANCHANBEN SURESHBHAI TANDEL 1125003WL013319 KANCHANBEN SURESHBHAI TANDEL 00468 UBIN0536989 250 250 Processed 07/02/2024 0205978003 KANCHANBEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
43 Gandevi GJ-25-003-048-001/77680913
(Vaghrech) 		1125003000NRG24261220230162868 26/12/2023 TANDEL TARABEN THAKORBHAI 1125003WL013319 TANDEL TARABEN THAKORBHAI 00468 UBIN0536989 250 250 Processed 07/02/2024 0205978005 TARABEN THAKORBHAI PATEL PUNJAB NATIONAL BANK(508568)
44 Gandevi GJ-25-003-048-001/77680914
(Vaghrech) 		1125003000NRG24261220230162869 26/12/2023 TANDEL USHABEN HARIVADAN 1125003WL013319 TANDEL USHABEN HARIVADAN 00468 UBIN0536989 250 250 Processed 07/02/2024 0205978017 USHABEN HARIVADAN PATEL PUNJAB NATIONAL BANK(508568)
45 Gandevi GJ-25-003-048-001/77680918
(Vaghrech) 		1125003000NRG24261220230162870 26/12/2023 TANDEL GUNAVANTIBEN KANTILAL 1125003WL013319 TANDEL GUNAVANTIBEN KANTILAL 00468 UBIN0536989 250 250 Processed 07/02/2024 0205978004 GUNANVATIBEN KANTILAL TANDEL UNION BANK OF INDIA(508500)
46 Gandevi GJ-25-003-048-001/77680998
(Vaghrech) 		1125003000NRG24261220230162872 26/12/2023 TANDEL SAVITABEN JAYESHBHAI 1125003WL013319 TANDEL SAVITABEN JAYESHBHAI 00468 UBIN0536989 250 250 Processed 07/02/2024 0205978020 SAVITABEN JAYESHBHAI BANK OF BARODA(606985)
47 Gandevi GJ-25-003-048-001/77681015
(Vaghrech) 		1125003000NRG24261220230162873 26/12/2023 TANDEL RAMILABEN PANKAJBHAI 1125003WL013319 TANDEL RAMILABEN PANKAJBHAI 00468 UBIN0536989 250 250 Processed 07/02/2024 0205978009 RAMILABEN PANKAJBHAI BANK OF BARODA(606985)
SubTotal 2500 2500
Total 11750 11750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_261223APB_FTO_185387 Bank of Baroda BARB0BILIMO JAWAHAR ROAD BRANCH 3750
2 Gandevi GJ1125003_261223APB_FTO_185387 Bank of India BKID0002905 BILIMORA 1500
3 Gandevi GJ1125003_261223APB_FTO_185387 Indian Overseas Bank IOBA0002226 BILIMORA 1000
4 Gandevi GJ1125003_261223APB_FTO_185387 Punjab National Bank PUNB0128900 BILLIMORA 3000
5 Gandevi GJ1125003_261223APB_FTO_185387 Union Bank of India UBIN0536989 BILLIMORA 2500

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