Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:41 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125006_280423APB_FTO_12658
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-25-004-060-001/79815604
(Pananj) 		1125004000NRG24270420230013830 28/04/2023 BHARATBHAI MANILAL PATEL 1125004WL000774 BHARATBHAI MANILAL PATEL 00045 BARB0BGGBXX 1320 1320 Processed 10/05/2023 1402287603 BHARATBHAI MANILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 Khergam GJ-25-004-060-001/79815604
(Pananj) 		1125004000NRG24270420230013831 28/04/2023 Teenaben Bharatbhai Patel 1125004WL000774 Teenaben Bharatbhai Patel 00045 BARB0BGGBXX 1320 1320 Processed 10/05/2023 1402287624 TINABEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 Khergam GJ-25-004-060-001/79815609
(Pananj) 		1125004000NRG24270420230013832 28/04/2023 NAVINBHAI MAGANBHAI PATEL 1125004WL000774 NAVINBHAI MAGANBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 10/05/2023 1402287604 NAVINBHAI MAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 Khergam GJ-25-004-060-001/79815621
(Pananj) 		1125004000NRG24270420230013834 28/04/2023 CHUNILAL MERVANBHAI 1125004WL000774 CHUNILAL MERVANBHAI 00045 BARB0BGGBXX 1320 1320 Processed 10/05/2023 1402287597 CHUNILAL MERVANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 Khergam GJ-25-004-060-001/79815639
(Pananj) 		1125004000NRG24270420230013835 28/04/2023 NABHUBHAI BHIKHABHAI PATEL 1125004WL000774 NABHUBHAI BHIKHABHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 10/05/2023 1402287606 NABHUBHAI BHIKHABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 Khergam GJ-25-004-060-001/79815644
(Pananj) 		1125004000NRG24270420230013837 28/04/2023 Miraben Limjibhai patel 1125004WL000774 Miraben Limjibhai patel 00045 BARB0BGGBXX 880 880 Processed 10/05/2023 1402287617 MIRABEN LIMJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
7 Khergam GJ-25-004-060-001/79815654
(Pananj) 		1125004000NRG24270420230013839 28/04/2023 Divyaben Dharmeshbhai Patel 1125004WL000774 Divyaben Dharmeshbhai Patel 00045 BARB0BGGBXX 1320 1320 Processed 10/05/2023 1402287627 DIVYABEN SHAILESHBHAI PATEL BANK OF BARODA(606985)
8 Khergam GJ-25-004-060-001/79815677
(Pananj) 		1125004000NRG24270420230013840 28/04/2023 Dahyabhai Babarbhai Patel 1125004WL000774 Dahyabhai Babarbhai Patel 00045 BARB0BGGBXX 1100 1100 Processed 10/05/2023 1402287601 DAHYABHAI BABARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 Khergam GJ-25-004-060-001/79815721
(Pananj) 		1125004000NRG24270420230013845 28/04/2023 lilaben Sureshbhai Nayak 1125004WL000774 lilaben Sureshbhai Nayak 00045 BARB0BGGBXX 1100 1100 Processed 10/05/2023 1402287621 LILABEN SURESHBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
10 Khergam GJ-25-004-060-001/89
(Pananj) 		1125004000NRG24270420230013846 28/04/2023 PATEL MANUBHAI PREMABHAI 1125004WL000774 PATEL MANUBHAI PREMABHAI 00045 BARB0BGGBXX 1100 1100 Processed 10/05/2023 1402287631 Manubhai Premabhai Patel BANK OF BARODA(606985)
11 Khergam GJ-25-004-060-001/9781177431
(Pananj) 		1125004000NRG24270420230013848 28/04/2023 Manishaben Mukeshbhai Halpati 1125004WL000774 Manishaben Mukeshbhai Halpati 00045 BARB0BGGBXX 1320 1320 Processed 10/05/2023 1402287620 MANISHABEN MUKESHBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
12 Khergam GJ-25-004-060-001/9781177432
(Pananj) 		1125004000NRG24270420230013849 28/04/2023 kusumben satishbhai Nayak 1125004WL000774 kusumben satishbhai Nayak 00045 BARB0BGGBXX 440 440 Processed 10/05/2023 1402287628 KUSUMBEN SATISHBHAI NAYAK BANK OF BARODA(606985)
13 Khergam GJ-25-004-060-001/9781177433
(Pananj) 		1125004000NRG24270420230013850 28/04/2023 Ushaben Ashvanibhai Patel 1125004WL000774 Ushaben Ashvanibhai Patel 00045 BARB0BGGBXX 880 880 Processed 10/05/2023 1402287619 USHABEN ASHVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
14 Khergam GJ-25-004-060-001/9781177435
(Pananj) 		1125004000NRG24270420230013851 28/04/2023 Mangiben Mukeshbhai Nayak 1125004WL000774 Mangiben Mukeshbhai Nayak 00045 BARB0BGGBXX 1100 1100 Processed 10/05/2023 1402287622 MANGIBEN MUKESHBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
15 Khergam GJ-25-004-060-001/9781177436
(Pananj) 		1125004000NRG24270420230013852 28/04/2023 Shobhanaben Anilbhai Halpati 1125004WL000774 Shobhanaben Anilbhai Halpati 00045 BARB0BGGBXX 1320 1320 Processed 10/05/2023 1402287618 SHOBHNABEN ANILBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
16 Khergam GJ-25-004-060-001/9781177441
(Pananj) 		1125004000NRG24270420230013853 28/04/2023 Sitaben Jigneshbhai Rathod 1125004WL000774 Sitaben Jigneshbhai Rathod 00045 BARB0BGGBXX 1320 1320 Processed 10/05/2023 1402287626 SITABEN JIGNESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
17 Khergam GJ-25-004-060-001/9781177450
(Pananj) 		1125004000NRG24270420230013855 28/04/2023 Sudhaben Kiranbhai patel 1125004WL000774 Sudhaben Kiranbhai patel 00045 BARB0BGGBXX 880 880 Processed 10/05/2023 1402287607 SUDHABEN KIRANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
18 Khergam GJ-25-004-060-001/9781177451
(Pananj) 		1125004000NRG24270420230013856 28/04/2023 Surekhaben Gamanbhai patel 1125004WL000774 Surekhaben Gamanbhai patel 00045 BARB0BGGBXX 1100 1100 Processed 10/05/2023 1402287613 SUREKHABEN GAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
19 Khergam GJ-25-004-060-001/9781177454
(Pananj) 		1125004000NRG24270420230013857 28/04/2023 Patel Hemalben Umeshbhai 1125004WL000774 Patel Hemalben Umeshbhai 00045 BARB0BGGBXX 1320 1320 Processed 10/05/2023 1402287623 PATEL HEMALBEN UMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
20 Khergam GJ-25-004-060-001/9781177456
(Pananj) 		1125004000NRG24270420230013858 28/04/2023 Balubhai Mangabhai patel 1125004WL000774 Balubhai Mangabhai patel 00045 BARB0BGGBXX 880 880 Processed 10/05/2023 1402287605 BALUBHAI MANGABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
21 Khergam GJ-25-004-060-001/9781177457
(Pananj) 		1125004000NRG24270420230013859 28/04/2023 Kanchanbhai Narsinbhai patel 1125004WL000774 Kanchanbhai Narsinbhai patel 00045 BARB0BGGBXX 1100 1100 Processed 10/05/2023 1402287625 Kanchanbhai Narsinhbhai Patel BANK OF BARODA(606985)
22 Khergam GJ-25-004-060-001/9781177460
(Pananj) 		1125004000NRG24270420230013861 28/04/2023 Surekhaben navinbhai patel 1125004WL000774 Surekhaben navinbhai patel 00045 BARB0BGGBXX 1320 1320 Processed 10/05/2023 1402287609 SUREKHABEN NAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
23 Khergam GJ-25-004-060-001/9781177461
(Pananj) 		1125004000NRG24270420230013862 28/04/2023 Parvatiben gulabbhai Patel 1125004WL000774 Parvatiben gulabbhai Patel 00045 BARB0BGGBXX 1320 1320 Processed 10/05/2023 1402287629 PARVATIBEN GULABBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
24 Khergam GJ-25-004-060-001/9781177464
(Pananj) 		1125004000NRG24270420230013864 28/04/2023 Urvashiben Ashishbhai Patel 1125004WL000774 Urvashiben Ashishbhai Patel 00045 BARB0BGGBXX 660 660 Processed 10/05/2023 1402287600 URVASIBEN ASHISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
25 Khergam GJ-25-004-065-001/799816115
(Achhavani) 		1125004000NRG24270420230013826 28/04/2023 SARIKABEN VIJALKUMAR PATEL 1125004WL000773 SARIKABEN VIJALKUMAR PATEL 00045 BARB0BGGBXX 1320 1320 Processed 10/05/2023 1402287612 SARIKABEN VIJALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
26 Khergam GJ-25-004-065-001/799816537
(Achhavani) 		1125004000NRG24270420230013827 28/04/2023 USHABEN SHARADBHAI PATEL 1125004WL000773 USHABEN SHARADBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 10/05/2023 1402287608 USHABEN SHARADBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
27 Khergam GJ-25-004-073-001/79816848
(Jamanpada) 		1125004000NRG24270420230013808 28/04/2023 Kirtiben Vinodbhai Patel 1125004WL000771 Kirtiben Vinodbhai Patel 00045 BARB0BGGBXX 1320 1320 Processed 10/05/2023 1402287616 KIRTIBEN VINODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
28 Khergam GJ-25-004-073-001/79816913
(Jamanpada) 		1125004000NRG24270420230013809 28/04/2023 RATILAL MAGANBHAI GANVIT 1125004WL000771 RATILAL MAGANBHAI GANVIT 00045 BARB0BGGBXX 1320 1320 Rejected 10/05/2023 1402287598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Khergam GJ-25-004-073-001/79817064
(Jamanpada) 		1125004000NRG24270420230013902 28/04/2023 Sunitaben Mahendrabhai Ganvit 1125004WL000776 Sunitaben Mahendrabhai Ganvit 00045 BARB0BGGBXX 1320 1320 Processed 10/05/2023 1402287611 SUNITABEN MAHENDRABHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
30 Khergam GJ-25-004-073-001/798170988
(Jamanpada) 		1125004000NRG24270420230013811 28/04/2023 jayotsanaben kamleshbhai patel 1125004WL000771 jayotsanaben kamleshbhai patel 00045 BARB0BGGBXX 1320 1320 Processed 10/05/2023 1402287615 JYOTSANABEN KAMLESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
31 Khergam GJ-25-004-073-001/798170988
(Jamanpada) 		1125004000NRG24270420230013810 28/04/2023 Kamleshbhai Babubhai Patel 1125004WL000771 Kamleshbhai Babubhai Patel 00045 BARB0BGGBXX 1320 1320 Processed 10/05/2023 1402287602 KAMLESHBHAI BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
32 Khergam GJ-25-004-073-001/798171108
(Jamanpada) 		1125004000NRG24270420230013813 28/04/2023 Ramiben Govindbhai patel 1125004WL000771 Ramiben Govindbhai patel 00045 BARB0BGGBXX 1320 1320 Processed 10/05/2023 1402287614 RAMIBEN GOVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
33 Khergam GJ-25-004-073-001/798171126
(Jamanpada) 		1125004000NRG24270420230013814 28/04/2023 Dineshbhai Chandubhai Patel 1125004WL000771 Dineshbhai Chandubhai Patel 00045 BARB0BGGBXX 1320 1320 Processed 10/05/2023 1402287610 DINESHBHAI CHANDUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
34 Khergam GJ-25-004-073-001/798171128
(Jamanpada) 		1125004000NRG24270420230013816 28/04/2023 Bharatiben Vikrambhai Patel 1125004WL000771 Bharatiben Vikrambhai Patel 00045 BARB0BGGBXX 1320 1320 Processed 10/05/2023 1402287630 BHARTIBEN VIKRAMBHAI PATEL BANK OF BARODA(606985)
35 Khergam GJ-25-004-074-001/79821272
(Debarpada) 		1125004000NRG24270420230013798 28/04/2023 DIPAKBHAI NARESHBHAI PATEL 1125004WL000769 DIPAKBHAI NARESHBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 10/05/2023 1402287648 DIPAKBHAI NARESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
36 Khergam GJ-25-004-079-001/797778324
(Bhervi) 		1125004000NRG24270420230013765 28/04/2023 LALITA KHANDU PATEL 1125004WL000765 LALITA KHANDU PATEL 00045 BARB0BGGBXX 1320 1320 Processed 10/05/2023 1402287634 LALITABEN KHANDUBHAI PATEL BANK OF BARODA(606985)
37 Khergam GJ-25-004-082-001/79811600
(Chimanpada) 		1125004000NRG24270420230013805 28/04/2023 MANJULABEN DHIRUBHAI 1125004WL000770 MANJULABEN DHIRUBHAI 00045 BARB0BGGBXX 1320 1320 Processed 10/05/2023 1402287647 PATEL MANJULABEN HDFC BANK LTD(607152)
SubTotal 44000 44000
38 Khergam GJ-25-004-079-001/797778323
(Bhervi) 		1125004000NRG24270420230013763 28/04/2023 Niralkumar Amratbhai Patel 1125004WL000765 Niralkumar Amratbhai Patel 00045 BARB0BHAMBH 1320 1320 Processed 10/05/2023 1402287666 NIRAL KUMAR AMRATBHAI PATEL IDBI BANK(607095)
SubTotal 1320 1320
39 Khergam GJ-25-004-082-001/79811633
(Chimanpada) 		1125004000NRG24270420230013806 28/04/2023 SITABEN KANTIBHAI 1125004WL000770 SITABEN KANTIBHAI 00045 BARB0DBDPUR 1320 1320 Processed 10/05/2023 1402287671 Mrs. SITABEN AMRATBHAI PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
40 Khergam GJ-25-004-077-001/7977894
(Naranpor) 		1125004000NRG24270420230013817 28/04/2023 RAMUBHAI SHUKKARBHAI NAYAKA 1125004WL000772 RAMUBHAI SHUKKARBHAI NAYAKA 00045 BARB0GUNDLA 1320 1320 Processed 11/05/2023 1402287661 RAMUBHAI SHUKKARBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
41 Khergam GJ-25-004-060-001/79815648
(Pananj) 		1125004000NRG24270420230013838 28/04/2023 bhavnaben Nemubhai patel 1125004WL000774 bhavnaben Nemubhai patel 00045 BARB0KHERGA 1100 1100 Processed 10/05/2023 1402287586 BHAVNABEN NEMUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
42 Khergam GJ-25-004-060-001/79815719
(Pananj) 		1125004000NRG24270420230013843 28/04/2023 Alpaben Govindbhai Halpati 1125004WL000774 Alpaben Govindbhai Halpati 00045 BARB0KHERGA 1320 1320 Processed 10/05/2023 1402287571 Alpaben Govindbhai Halpati BANK OF BARODA(606985)
43 Khergam GJ-25-004-060-001/89
(Pananj) 		1125004000NRG24270420230013847 28/04/2023 Ramilaben Manubhai patel 1125004WL000774 Ramilaben Manubhai patel 00045 BARB0KHERGA 1100 1100 Processed 10/05/2023 1402287549 RAMILABEN MANUBHAI PATEL BANK OF BARODA(606985)
44 Khergam GJ-25-004-061-001/7977915
(Vad) 		1125004000NRG24270420230013628 28/04/2023 Vanitaben Sureshbhai Patel 1125004WL000763 Vanitaben Sureshbhai Patel 00045 BARB0KHERGA 1320 1320 Processed 10/05/2023 1402287572 vanitaben sureshbhai patel BANK OF BARODA(606985)
45 Khergam GJ-25-004-061-001/7977925
(Vad) 		1125004000NRG24270420230013629 28/04/2023 Ambaben Rameshbhai Patel 1125004WL000763 Ambaben Rameshbhai Patel 00045 BARB0KHERGA 1320 1320 Processed 10/05/2023 1402287567 AMBABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
46 Khergam GJ-25-004-061-001/79780286
(Vad) 		1125004000NRG24270420230013630 28/04/2023 Deviben Arvindbhai Patel 1125004WL000763 Deviben Arvindbhai Patel 00045 BARB0KHERGA 1320 1320 Processed 10/05/2023 1402287565 DEVIBEN ARVINDBHAI PATEL BANK OF BARODA(606985)
47 Khergam GJ-25-004-061-001/79780333
(Vad) 		1125004000NRG24270420230013631 28/04/2023 BALLUBHAI RANCHHODBHAI PATEL 1125004WL000763 BALLUBHAI RANCHHODBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 11/05/2023 1402287552 BALLUBHAI RANCHHODBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
48 Khergam GJ-25-004-061-001/79780406
(Vad) 		1125004000NRG24270420230013632 28/04/2023 Savitaben rameshbhai Patel 1125004WL000763 Savitaben rameshbhai Patel 00045 BARB0KHERGA 1320 1320 Processed 10/05/2023 1402287561 SAVITABEN RAMESHBHAI PATEL BANK OF INDIA(508505)
49 Khergam GJ-25-004-061-001/79780699
(Vad) 		1125004000NRG24270420230013633 28/04/2023 LILABEN RANJITBHAI PATEL 1125004WL000763 LILABEN RANJITBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 11/05/2023 1402287568 LILABEN RANJITBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
50 Khergam GJ-25-004-061-001/79780825
(Vad) 		1125004000NRG24270420230013634 28/04/2023 ASMITABEN YOGESHBHAI PATEL 1125004WL000763 ASMITABEN YOGESHBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 10/05/2023 1402287570 ASMITABEN YOGES BANK OF BARODA(606985)
51 Khergam GJ-25-004-061-001/79780828
(Vad) 		1125004000NRG24270420230013635 28/04/2023 KAUSHIKABEN BABUBHAI PATEL 1125004WL000763 KAUSHIKABEN BABUBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 11/05/2023 1402287556 KAUSHIKABEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
52 Khergam GJ-25-004-061-001/79780905
(Vad) 		1125004000NRG24270420230013636 28/04/2023 Shardaben Rameshbhai Patel 1125004WL000763 Shardaben Rameshbhai Patel 00045 BARB0KHERGA 1320 1320 Processed 10/05/2023 1402287579 SHARDABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
53 Khergam GJ-25-004-061-001/79780920
(Vad) 		1125004000NRG24270420230013637 28/04/2023 manjulaben ashokbhai patel 1125004WL000763 manjulaben ashokbhai patel 00045 BARB0KHERGA 1320 1320 Processed 10/05/2023 1402287559 MANJULABEN ASHOKBHAI PATEL BANK OF BARODA(606985)
54 Khergam GJ-25-004-061-001/79781045
(Vad) 		1125004000NRG24270420230013638 28/04/2023 Champaben Venilal patel 1125004WL000763 Champaben Venilal patel 00045 BARB0KHERGA 1320 1320 Processed 10/05/2023 1402287578 CHANPABEN VENILALBHAI PATEL BANK OF BARODA(606985)
55 Khergam GJ-25-004-061-001/79781049
(Vad) 		1125004000NRG24270420230013639 28/04/2023 Jashodaben Kantilal Patel 1125004WL000763 Jashodaben Kantilal Patel 00045 BARB0KHERGA 1320 1320 Processed 10/05/2023 1402287580 Jashodaben Kantilal Patel BANK OF BARODA(606985)
56 Khergam GJ-25-004-061-001/79781050
(Vad) 		1125004000NRG24270420230013640 28/04/2023 Savitaben Gunvantbhai Patel 1125004WL000763 Savitaben Gunvantbhai Patel 00045 BARB0KHERGA 1320 1320 Processed 10/05/2023 1402287569 SAVITABEN GUNVA BANK OF BARODA(606985)
57 Khergam GJ-25-004-061-001/79781051
(Vad) 		1125004000NRG24270420230013641 28/04/2023 Bhanuben Arjunbhai Patel 1125004WL000763 Bhanuben Arjunbhai Patel 00045 BARB0KHERGA 1320 1320 Processed 10/05/2023 1402287560 MRS BHANUBEN ARJUNBHAI PATEL STATE BANK OF INDIA(508548)
58 Khergam GJ-25-004-074-001/798212332
(Debarpada) 		1125004000NRG24270420230013791 28/04/2023 jayeshbhai Ishvarbhai patel 1125004WL000769 jayeshbhai Ishvarbhai patel 00045 BARB0KHERGA 1320 1320 Processed 10/05/2023 1402287583 JAYESHBHAI ISHVARBHAI PATEL BANK OF INDIA(508505)
59 Khergam GJ-25-004-075-001/799816229
(Ruzvani) 		1125004000NRG24270420230013689 28/04/2023 Champaben Dhirubhai patel 1125004WL000764 Champaben Dhirubhai patel 00045 BARB0KHERGA 1100 1100 Processed 10/05/2023 1402287585 CHAMPABEN DHIRUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
60 Khergam GJ-25-004-077-001/7978014
(Naranpor) 		1125004000NRG24270420230013822 28/04/2023 BHARATBHAI SHANKARBHAI PATEL 1125004WL000772 BHARATBHAI SHANKARBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 10/05/2023 1402287563 BHARATBHAI SHANKARBHAI PATEL BANK OF BARODA(606985)
61 Khergam GJ-25-004-079-001/797777979
(Bhervi) 		1125004000NRG24270420230013777 28/04/2023 VAJIRBHAI RUPLABHAI PATEL 1125004WL000767 VAJIRBHAI RUPLABHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 10/05/2023 1402287553 VAJIRBHAI RUPLABHAI PATEL BANK OF BARODA(606985)
62 Khergam GJ-25-004-079-001/797777981
(Bhervi) 		1125004000NRG24270420230013707 28/04/2023 HEMABEN NARESHBHAI PATEL 1125004WL000765 HEMABEN NARESHBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 10/05/2023 1402287564 HEMABEN NARESHBHAI PATEL BANK OF BARODA(606985)
63 Khergam GJ-25-004-079-001/797778112
(Bhervi) 		1125004000NRG24260420230010587 28/04/2023 Manojbhai Jagubhai Patel 1125004WL000661 Manojbhai Jagubhai Patel 00045 BARB0KHERGA 1434 1434 Processed 10/05/2023 1402287551 PATEL MANOJBHAI JAGUBHAI BANK OF BARODA(606985)
64 Khergam GJ-25-004-079-001/797778242
(Bhervi) 		1125004000NRG24270420230013742 28/04/2023 HEMALKUMAR SANKARBHAI PATEL 1125004WL000765 HEMALKUMAR SANKARBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 10/05/2023 1402287554 MR HEMALKUMAR SHANKERBHAI PATEL STATE BANK OF INDIA(508548)
65 Khergam GJ-25-004-079-001/797778312
(Bhervi) 		1125004000NRG24270420230013757 28/04/2023 PAYALKUMARI DILIPBHAI PATEL 1125004WL000765 PAYALKUMARI DILIPBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 10/05/2023 1402287562 PAYALKUMARI DILIPBHAI PATEL BANK OF BARODA(606985)
66 Khergam GJ-25-004-079-001/797778314
(Bhervi) 		1125004000NRG24270420230013758 28/04/2023 HETALKUMARI RAVINDRAKUMAR PATE 1125004WL000765 HETALKUMARI RAVINDRAKUMAR PATE 00045 BARB0KHERGA 1320 1320 Processed 10/05/2023 1402287581 MRS HETALKUMARI GOKULBHAI PATEL STATE BANK OF INDIA(508548)
67 Khergam GJ-25-004-079-001/797778326
(Bhervi) 		1125004000NRG24270420230013778 28/04/2023 Hetalkumari Hemantbhai Patel 1125004WL000767 Hetalkumari Hemantbhai Patel 00045 BARB0KHERGA 1320 1320 Processed 10/05/2023 1402287668 HETALKUMARI HEMANTBHAI PATEL BANK OF BARODA(606985)
68 Khergam GJ-25-004-079-001/7977868
(Bhervi) 		1125004000NRG24270420230013782 28/04/2023 Patel Nensikumari Rakeshkumar 1125004WL000767 Patel Nensikumari Rakeshkumar 00045 BARB0KHERGA 1320 1320 Processed 10/05/2023 1402287555 NENSIKUMARI DHANESHBHAI PATEL BANK OF BARODA(606985)
69 Khergam GJ-25-004-081-001/79820836
(Bahej) 		1125004000NRG24260420230010582 28/04/2023 Lataben Hasmukhbhai Patel 1125004WL000660 Lataben Hasmukhbhai Patel 00045 BARB0KHERGA 1434 1434 Processed 10/05/2023 1402287669 LATABEN HASMUKHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
70 Khergam GJ-25-004-081-001/79821158
(Bahej) 		1125004000NRG24260420230010583 28/04/2023 BABUBHAI SHUKKARBHAI PATEL 1125004WL000660 BABUBHAI SHUKKARBHAI PATEL 00045 BARB0KHERGA 1434 1434 Processed 10/05/2023 1402287566 BABUBHAI SUKKARBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
71 Khergam GJ-25-004-082-001/797811910
(Chimanpada) 		1125004000NRG24270420230013800 28/04/2023 DESHMUKH DHARMISHTHABEN BHUPESHBHAI 1125004WL000770 DESHMUKH DHARMISHTHABEN BHUPESHBHAI 00045 BARB0KHERGA 1320 1320 Processed 10/05/2023 1402287584 DESHMUKH DHARMISHTHABEN BHUPESHBHAI BANK OF BARODA(606985)
72 Khergam GJ-25-004-082-001/79811496
(Chimanpada) 		1125004000NRG24270420230013802 28/04/2023 KALAVATIBEN MAHESHBHAI 1125004WL000770 KALAVATIBEN MAHESHBHAI 00045 BARB0KHERGA 1320 1320 Processed 10/05/2023 1402287557 MRS KALAVATIBEN MAHESHBHAI DESHMUKH STATE BANK OF INDIA(508548)
73 Khergam GJ-25-004-082-001/79811591
(Chimanpada) 		1125004000NRG24270420230013804 28/04/2023 SANGITABEN ARUNBHAI 1125004WL000770 SANGITABEN ARUNBHAI 00045 BARB0KHERGA 1320 1320 Processed 10/05/2023 1402287558 SANGITABEN ARUNBHAI GANVIT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
74 Khergam GJ-25-004-083-001/4461510
(Gauri) 		1125004000NRG24270420230013783 28/04/2023 SHARUBEN VINODBHAI 1125004WL000768 SHARUBEN VINODBHAI 00045 BARB0KHERGA 1320 1320 Processed 10/05/2023 1402287550 Mrs. SHARUBEN VINODBHAI NAYAK CENTRAL BANK OF INDIA(607115)
75 Khergam GJ-25-004-083-001/7977792
(Gauri) 		1125004000NRG24270420230013786 28/04/2023 NILESHBHAI SHANKARBHAI PATEL 1125004WL000768 NILESHBHAI SHANKARBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 10/05/2023 1402287582 NILESHBHAI SHANKARBHAI PATEL BANK OF BARODA(606985)
SubTotal 45882 45882
76 Khergam GJ-25-004-083-001/7978025
(Gauri) 		1125004000NRG24270420230013788 28/04/2023 ANJANABEN RAMESHBHAI NAYAK 1125004WL000768 ANJANABEN RAMESHBHAI NAYAK 00045 BARB0NANDHA 1320 1320 Processed 10/05/2023 1402287667 ANJANABEN RAMESHBHAI NAYAK BANK OF BARODA(606985)
SubTotal 1320 1320
77 Khergam GJ-25-004-077-001/7977956
(Naranpor) 		1125004000NRG24270420230013820 28/04/2023 KISHORBHAI BABUBHAI PATEL 1125004WL000772 KISHORBHAI BABUBHAI PATEL 00045 BARB0PITHAX 1320 1320 Processed 10/05/2023 1402287590 KISHORBHAI BABUBHAI PATEL BANK OF BARODA(606985)
SubTotal 1320 1320
78 Khergam GJ-25-004-073-001/798170805
(Jamanpada) 		1125004000NRG24270420230013908 28/04/2023 Kokilaben Navinbhai patel 1125004WL000776 Kokilaben Navinbhai patel 00048 BKID0002766 880 880 Processed 11/05/2023 1402287593 KOKILABEN NAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
79 Khergam GJ-25-004-073-001/798170822
(Jamanpada) 		1125004000NRG24270420230013909 28/04/2023 lilaben rajeshbhai patel 1125004WL000776 lilaben rajeshbhai patel 00048 BKID0002766 1100 1100 Processed 11/05/2023 1402287592 LILABEN RAJESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
80 Khergam GJ-25-004-074-001/798212585
(Debarpada) 		1125004000NRG24270420230013795 28/04/2023 GANESHBHAI VAJIRBHAI PATEL 1125004WL000769 GANESHBHAI VAJIRBHAI PATEL 00048 BKID0002766 1320 1320 Processed 11/05/2023 1402287594 GANESHBHAI VAJIRBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
81 Khergam GJ-25-004-074-001/798212586
(Debarpada) 		1125004000NRG24270420230013796 28/04/2023 SURESHBHAI FULAJIBHAI PATEL 1125004WL000769 SURESHBHAI FULAJIBHAI PATEL 00048 BKID0002766 1320 1320 Processed 10/05/2023 1402287632 MR SURESHBHAI FULJIBHAI PATEL STATE BANK OF INDIA(508548)
82 Khergam GJ-25-004-074-001/798212591
(Debarpada) 		1125004000NRG24270420230013797 28/04/2023 Hasamukhbhai Chhotubhai patel 1125004WL000769 Hasamukhbhai Chhotubhai patel 00048 BKID0002766 1320 1320 Processed 10/05/2023 1402287595 HASHMUKHBHAI CHHOTUBHAI PATEL BANK OF BARODA(606985)
83 Khergam GJ-25-004-079-001/797778192
(Bhervi) 		1125004000NRG24270420230013728 28/04/2023 nileshbhai babubhai patel 1125004WL000765 nileshbhai babubhai patel 00048 BKID0002766 1320 1320 Processed 10/05/2023 1402287591 NILESHBHAI BABUBHAI PATEL BANK OF INDIA(508505)
84 Khergam GJ-25-004-083-001/7978057
(Gauri) 		1125004000NRG24270420230013789 28/04/2023 SUKHANBEN DAHYABHAI NAYKA 1125004WL000768 SUKHANBEN DAHYABHAI NAYKA 00048 BKID0002766 1320 1320 Processed 10/05/2023 1402287596 SUKHANBEN DAHYABHAI NAYAKA BANK OF INDIA(508505)
SubTotal 8580 8580
85 Khergam GJ-25-004-065-001/799815207
(Achhavani) 		1125004000NRG24270420230013825 28/04/2023 LALETABEN M 1125004WL000773 LALETABEN M 00057 BARB0BGGBXX 1320 1320 Processed 10/05/2023 1402287599 LALITABEN MUKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1320 1320
86 Khergam GJ-25-004-074-001/798212527
(Debarpada) 		1125004000NRG24270420230013794 28/04/2023 Darshanaben shaileshbhai patel 1125004WL000769 Darshanaben shaileshbhai patel 00114 GSCB0VDC001 1320 1320 Processed 10/05/2023 1402287589 DARSHANABEN SHAILESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
87 Khergam GJ-25-004-082-001/797811774
(Chimanpada) 		1125004000NRG24270420230013799 28/04/2023 LILABEN NATUBHAI DESHMUKH 1125004WL000770 LILABEN NATUBHAI DESHMUKH 00114 GSCB0VDC001 1320 1320 Processed 10/05/2023 1402287588 LILABEN NATUBHAI DESHMUKH VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 2640 2640
88 Khergam GJ-25-004-073-001/798171084
(Jamanpada) 		1125004000NRG24270420230013812 28/04/2023 Jayshreben Ashokbhai Patel 1125004WL000771 Jayshreben Ashokbhai Patel 00152 HDFC0003375 1320 1320 Processed 10/05/2023 1402287664 JAYSHRIBEN ASHOKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
89 Khergam GJ-25-004-079-001/797778328
(Bhervi) 		1125004000NRG24270420230013780 28/04/2023 Sonalben Jayeshbhai Patel 1125004WL000767 Sonalben Jayeshbhai Patel 00152 HDFC0003375 1320 1320 Processed 10/05/2023 1402287663 PATEL SONALBEN JAYESHBHAI HDFC BANK LTD(607152)
SubTotal 2640 2640
90 Khergam GJ-25-004-083-001/7977846
(Gauri) 		1125004000NRG24270420230013787 28/04/2023 DIPAKBHAI BABUBHAI PATEL 1125004WL000768 DIPAKBHAI BABUBHAI PATEL 00165 IBKL0000319 1320 1320 Processed 10/05/2023 1402287587 DIPAKBHAI BABUBHAI PATEL IDBI BANK(607095)
SubTotal 1320 1320
91 Khergam GJ-25-004-079-001/797778322
(Bhervi) 		1125004000NRG24270420230013762 28/04/2023 MiteshKumar Shambhubhai Patell 1125004WL000765 MiteshKumar Shambhubhai Patell 00168 ICIC0000068 1320 1320 Processed 10/05/2023 1402287670 MITESHKUMAR SHAMBHUBHAI PATEL UNION BANK OF INDIA(508500)
SubTotal 1320 1320
92 Khergam GJ-25-004-060-001/79815644
(Pananj) 		1125004000NRG24270420230013836 28/04/2023 LIMJIBHAI HARJIBHAI PATEL 1125004WL000774 LIMJIBHAI HARJIBHAI PATEL 00415 SBIN0004914 1320 1320 Processed 10/05/2023 1402287655 LIMJIBHAI HARJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
93 Khergam GJ-25-004-065-001/799816650
(Achhavani) 		1125004000NRG24270420230013828 28/04/2023 Krineshkumar Bharatbhain Desai 1125004WL000773 Krineshkumar Bharatbhain Desai 00415 SBIN0004914 1320 1320 Processed 10/05/2023 1402287654 MR KRINESHKUMAR BHARATBHAI DESAI STATE BANK OF INDIA(508548)
94 Khergam GJ-25-004-065-001/799816651
(Achhavani) 		1125004000NRG24270420230013829 28/04/2023 Snehalkumar Dipakbhai Patel 1125004WL000773 Snehalkumar Dipakbhai Patel 00415 SBIN0004914 1320 1320 Processed 10/05/2023 1402287651 MR SNEHALKUMAR DIPAKBHAI PATEL STATE BANK OF INDIA(508548)
95 Khergam GJ-25-004-073-001/798171127
(Jamanpada) 		1125004000NRG24270420230013815 28/04/2023 Sarojbhai Kantilal Patel 1125004WL000771 Sarojbhai Kantilal Patel 00415 SBIN0004914 1320 1320 Processed 10/05/2023 1402287653 MR SAROJBHAI KANTILAL PATEL STATE BANK OF INDIA(508548)
SubTotal 5280 5280
96 Khergam GJ-25-004-060-001/79815618
(Pananj) 		1125004000NRG24270420230013833 28/04/2023 GAMANBHAI BHAGUBHAI PATEL 1125004WL000774 GAMANBHAI BHAGUBHAI PATEL 00415 SBIN0010987 1320 1320 Processed 10/05/2023 1402287638 MR GAMANBHAI BHAGUBHAI PATEL STATE BANK OF INDIA(508548)
97 Khergam GJ-25-004-060-001/79815678
(Pananj) 		1125004000NRG24270420230013841 28/04/2023 BHaratbhai bhagubhai patel 1125004WL000774 BHaratbhai bhagubhai patel 00415 SBIN0010987 1320 1320 Processed 10/05/2023 1402287641 BHARATBHAI BHAGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
98 Khergam GJ-25-004-060-001/79815678
(Pananj) 		1125004000NRG24270420230013842 28/04/2023 Sangitaben bharatbhai patel 1125004WL000774 Sangitaben bharatbhai patel 00415 SBIN0010987 1320 1320 Processed 10/05/2023 1402287656 PATEL SANGITABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
99 Khergam GJ-25-004-060-001/9781177445
(Pananj) 		1125004000NRG24270420230013854 28/04/2023 Dhanuben Bhimabhai patel 1125004WL000774 Dhanuben Bhimabhai patel 00415 SBIN0010987 1320 1320 Processed 10/05/2023 1402287658 MS DHANUBEN BHIMABHAI PATEL STATE BANK OF INDIA(508548)
100 Khergam GJ-25-004-060-001/9781177459
(Pananj) 		1125004000NRG24270420230013860 28/04/2023 Gitaben Jiteshbhai patel 1125004WL000774 Gitaben Jiteshbhai patel 00415 SBIN0010987 1320 1320 Processed 10/05/2023 1402287652 GITABEN JITESHBHAI PATEL BANK OF INDIA(508505)
101 Khergam GJ-25-004-074-001/798212348
(Debarpada) 		1125004000NRG24270420230013792 28/04/2023 VINODBHAI CHANDUBHAI PATEL 1125004WL000769 VINODBHAI CHANDUBHAI PATEL 00415 SBIN0010987 1320 1320 Processed 10/05/2023 1402287657 VINODBHAI CHANDUBHAI PATEL BANK OF INDIA(508505)
102 Khergam GJ-25-004-074-001/798212380
(Debarpada) 		1125004000NRG24270420230013793 28/04/2023 MAHESHBHAI GULABBHAI PATEL 1125004WL000769 MAHESHBHAI GULABBHAI PATEL 00415 SBIN0010987 1320 1320 Processed 10/05/2023 1402287649 MAHESHBHAI GULABBHAI PATEL BANK OF BARODA(606985)
103 Khergam GJ-25-004-077-001/7977900
(Naranpor) 		1125004000NRG24270420230013818 28/04/2023 SUMANBHAI CHHAGANBHAI PATEL 1125004WL000772 SUMANBHAI CHHAGANBHAI PATEL 00415 SBIN0010987 1320 1320 Processed 10/05/2023 1402287635 SUMANBHAI CHHAGANBHAI PATEL BANK OF BARODA(606985)
104 Khergam GJ-25-004-077-001/7977928
(Naranpor) 		1125004000NRG24270420230013819 28/04/2023 DINESHBHAI RAMANBHAI PATEL 1125004WL000772 DINESHBHAI RAMANBHAI PATEL 00415 SBIN0010987 1320 1320 Processed 10/05/2023 1402287640 MR DINESHBHAI RAMANBHAI PATEL STATE BANK OF INDIA(508548)
105 Khergam GJ-25-004-077-001/7977976
(Naranpor) 		1125004000NRG24270420230013821 28/04/2023 RAJNIKANT PARBHUBHAI PATEL 1125004WL000772 RAJNIKANT PARBHUBHAI PATEL 00415 SBIN0010987 1320 1320 Processed 10/05/2023 1402287633 RAJNIKANT PARBHUABAI PATEL BANK OF BARODA(606985)
106 Khergam GJ-25-004-079-001/797778187
(Bhervi) 		1125004000NRG24270420230013727 28/04/2023 sankarbhai naranbhai patel 1125004WL000765 sankarbhai naranbhai patel 00415 SBIN0010987 1320 1320 Processed 11/05/2023 1402287637 SHANKARBHAI NARANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
107 Khergam GJ-25-004-079-001/797778329
(Bhervi) 		1125004000NRG24270420230013781 28/04/2023 Patel Udaykumar Pravinbhai 1125004WL000767 Patel Udaykumar Pravinbhai 00415 SBIN0010987 1320 1320 Processed 10/05/2023 1402287642 UDAYBHAI PRAVINBHAI PATEL STATE BANK OF INDIA(508548)
108 Khergam GJ-25-004-081-001/4453878
(Bahej) 		1125004000NRG24260420230010580 28/04/2023 KIRANBHAI MALAJIBHAI 1125004WL000660 KIRANBHAI MALAJIBHAI 00415 SBIN0010987 1434 1434 Processed 10/05/2023 1402287643 KIRANBHAI MALJIBHAI GANVIT BANK OF BARODA(606985)
109 Khergam GJ-25-004-081-001/79820836
(Bahej) 		1125004000NRG24260420230010581 28/04/2023 Lalitaben Mohanbhai 1125004WL000660 Lalitaben Mohanbhai 00415 SBIN0010987 1434 1434 Processed 10/05/2023 1402287636 LALITABEN MOHANBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
110 Khergam GJ-25-004-081-001/79821269
(Bahej) 		1125004000NRG24260420230010585 28/04/2023 Jayshriben Arunbhai Patel 1125004WL000660 Jayshriben Arunbhai Patel 00415 SBIN0010987 1434 1434 Processed 10/05/2023 1402287660 JAYSHRIBEN ARUNBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
111 Khergam GJ-25-004-081-001/79821269
(Bahej) 		1125004000NRG24260420230010584 28/04/2023 RAMESHBHAI BAGULBHAI PATEL 1125004WL000660 RAMESHBHAI BAGULBHAI PATEL 00415 SBIN0010987 1434 1434 Processed 10/05/2023 1402287645 MR RAMESHBHAI BAGULBHAI PATEL STATE BANK OF INDIA(508548)
112 Khergam GJ-25-004-081-001/79821278
(Bahej) 		1125004000NRG24260420230010586 28/04/2023 ZAVERBHAI MANGABHAI PATEL 1125004WL000660 ZAVERBHAI MANGABHAI PATEL 00415 SBIN0010987 1434 1434 Processed 10/05/2023 1402287650 MR ZAVERBHAI MANGABHAI PATEL STATE BANK OF INDIA(508548)
113 Khergam GJ-25-004-082-001/79811587
(Chimanpada) 		1125004000NRG24270420230013803 28/04/2023 GOKULBHAI FULABHAI 1125004WL000770 GOKULBHAI FULABHAI 00415 SBIN0010987 1320 1320 Processed 10/05/2023 1402287644 GOKULBHAI FULABHAI PATEL BANK OF BARODA(606985)
114 Khergam GJ-25-004-082-001/79811766
(Chimanpada) 		1125004000NRG24270420230013807 28/04/2023 CHHIBUBHAI MAKANBHAI GANVIT 1125004WL000770 CHHIBUBHAI MAKANBHAI GANVIT 00415 SBIN0010987 1320 1320 Processed 10/05/2023 1402287639 MR CHHIBUBHAI MAKANBHAI GANVIT STATE BANK OF INDIA(508548)
115 Khergam GJ-25-004-083-001/7977746
(Gauri) 		1125004000NRG24270420230013784 28/04/2023 HARESHBHAI JERAMBHAI 1125004WL000768 HARESHBHAI JERAMBHAI 00415 SBIN0010987 1320 1320 Processed 10/05/2023 1402287646 HARESHBHAI JERAMBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
116 Khergam GJ-25-004-083-001/7978132
(Gauri) 		1125004000NRG24270420230013790 28/04/2023 VANITABEN RAMANBHAI PATEL 1125004WL000768 VANITABEN RAMANBHAI PATEL 00415 SBIN0010987 1320 1320 Processed 10/05/2023 1402287659 VANITABEN RAMANBHAI PATEL BANK OF BARODA(606985)
SubTotal 28290 28290
117 Khergam GJ-25-004-060-001/9781177463
(Pananj) 		1125004000NRG24270420230013863 28/04/2023 Snehlataben kiranbhai pATEL 1125004WL000774 Snehlataben kiranbhai pATEL 00468 UBIN0544337 220 220 Processed 10/05/2023 1402287662 SNEHALATABEN KIRANBHAI PATEL UNION BANK OF INDIA(508500)
SubTotal 220 220
118 Khergam GJ-25-004-060-001/79815720
(Pananj) 		1125004000NRG24270420230013844 28/04/2023 Kamuben bhikhabhai Ratthod 1125004WL000774 Kamuben bhikhabhai Ratthod 00468 UBIN0934135 1320 1320 Processed 10/05/2023 1402287665 KAMUBEN BHIKHABHAI RATHOD BANK OF BARODA(606985)
SubTotal 1320 1320
119 Khergam GJ-25-004-073-001/798170928
(Jamanpada) 		1125004000NRG24270420230013921 28/04/2023 Vanitaben Rajubhai Bhoya 1125004WL000776 Vanitaben Rajubhai Bhoya 00691 IPOS0000001 880 880 Processed 11/05/2023 1402287573 VANITABEN RAJUBHAI BHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Khergam GJ-25-004-079-001/797778018
(Bhervi) 		1125004000NRG24270420230013710 28/04/2023 LATABEN ZAVERBHAI PATEL 1125004WL000765 LATABEN ZAVERBHAI PATEL 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1402287576 LATABEN JAVERBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
121 Khergam GJ-25-004-079-001/797778189
(Bhervi) 		1125004000NRG24260420230010588 28/04/2023 mukeshbhai nishabhai patel 1125004WL000661 mukeshbhai nishabhai patel 00691 IPOS0000001 1434 1434 Processed 11/05/2023 1402287575 MUKESHBHAI NISHABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
122 Khergam GJ-25-004-079-001/797778196
(Bhervi) 		1125004000NRG24270420230013731 28/04/2023 KINJALBEN SUNILBHAI PATEL 1125004WL000765 KINJALBEN SUNILBHAI PATEL 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1402287574 KINJALBEN SUNILKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
123 Khergam GJ-25-004-079-001/797778277
(Bhervi) 		1125004000NRG24270420230013751 28/04/2023 RAJESHBHAI NARANBHAI PATEL 1125004WL000765 RAJESHBHAI NARANBHAI PATEL 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1402287577 RAJESHBHAI NARANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
124 Khergam GJ-25-004-079-001/797778324
(Bhervi) 		1125004000NRG24270420230013764 28/04/2023 KHANDUBHAI NARANBHAI PATEL 1125004WL000765 KHANDUBHAI NARANBHAI PATEL 00691 IPOS0000001 1320 1320 Rejected 10/05/2023 1402287548 Account closed
SubTotal 7594 7594
Total 157006 157006

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khergam GJ1125006_280423APB_FTO_12658 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 44000
2 Khergam GJ1125006_280423APB_FTO_12658 Bank of Baroda BARB0BHAMBH Bhambha 1320
3 Khergam GJ1125006_280423APB_FTO_12658 Bank of Baroda BARB0DBDPUR DHARAMPUR 1320
4 Khergam GJ1125006_280423APB_FTO_12658 Bank of Baroda BARB0GUNDLA GUNDLAV 1320
5 Khergam GJ1125006_280423APB_FTO_12658 Bank of Baroda BARB0KHERGA Bank of Baroda Khergam 1320
6 Khergam GJ1125006_280423APB_FTO_12658 Bank of Baroda BARB0KHERGA KHERGAM, DIST NAVSARI 44562
7 Khergam GJ1125006_280423APB_FTO_12658 Bank of Baroda BARB0NANDHA Nandhai 1320
8 Khergam GJ1125006_280423APB_FTO_12658 Bank of Baroda BARB0PITHAX PITHA, GUJARAT 1320
9 Khergam GJ1125006_280423APB_FTO_12658 Bank of India BKID0002766 KHERGAM 8580
10 Khergam GJ1125006_280423APB_FTO_12658 Baroda Gujarat Gramin Bank BARB0BGGBXX Achhavani 1320
11 Khergam GJ1125006_280423APB_FTO_12658 Distt.Central Coop.Bank GSCB0VDC001 valsad 2640
12 Khergam GJ1125006_280423APB_FTO_12658 H.D.F.C. Bank HDFC0003375 KHERGAM 2640
13 Khergam GJ1125006_280423APB_FTO_12658 IDBI Bank IBKL0000319 CHIKHLI 1320
14 Khergam GJ1125006_280423APB_FTO_12658 ICICI BANK ICIC0000068 VALSAD - TITHAL ROAD 1320
15 Khergam GJ1125006_280423APB_FTO_12658 State Bank of India SBIN0004914 RUMLA 5280
16 Khergam GJ1125006_280423APB_FTO_12658 State Bank of India SBIN0010987 KHERGAON 25422
17 Khergam GJ1125006_280423APB_FTO_12658 State Bank of India SBIN0010987 State Bank of India Khergam 2868
18 Khergam GJ1125006_280423APB_FTO_12658 Union Bank of India UBIN0544337 AGASI 220
19 Khergam GJ1125006_280423APB_FTO_12658 Union Bank of India UBIN0934135 KHERGAM 1320
20 Khergam GJ1125006_280423APB_FTO_12658 India Post Payments Bank IPOS0000001 NAVSARI 7594

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