Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:07:51 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_090623APB_FTO_56338
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chikhali GJ-25-004-044-001/7978755
(Bamanwada) 		1125004000NRG24090620230054656 09/06/2023 Rajnikantbhai Ishvarbhai Patel 1125004WL003803 Rajnikantbhai Ishvarbhai Patel 00045 BARB0AMADHA 2868 2868 Processed 15/06/2023 2563614699 RAJNIKANTBHAI ISHVARBHAI PATEL BANK OF BARODA(606985)
SubTotal 2868 2868
2 Chikhali GJ-25-004-016-001/9797814669
(Kharoli) 		1125004000NRG24090620230054220 09/06/2023 Urmilaben sanmukhbhai Patel 1125004WL003773 Urmilaben sanmukhbhai Patel 00045 BARB0ANAVAL 1554 1554 Processed 15/06/2023 2563614708 URMILABEN SANMUKHBHAI PATEL BANK OF BARODA(606985)
SubTotal 1554 1554
3 Chikhali GJ-25-004-044-001/7978750
(Bamanwada) 		1125004000NRG24090620230054655 09/06/2023 RAMANBHAI MERVANBHAI PATEL 1125004WL003803 RAMANBHAI MERVANBHAI PATEL 00045 BARB0BGGBXX 2868 2868 Processed 15/06/2023 2563614703 RAMANBHAI MERVANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chikhali GJ-25-004-044-001/7978793
(Bamanwada) 		1125004000NRG24090620230054657 09/06/2023 PANKAJBHAI CHHIMABHAI PATEL 1125004WL003803 PANKAJBHAI CHHIMABHAI PATEL 00045 BARB0BGGBXX 2868 2868 Processed 15/06/2023 2563614683 PANKAJBHAI CHHIMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 Chikhali GJ-25-004-044-001/7978798
(Bamanwada) 		1125004000NRG24090620230054658 09/06/2023 MUKESHBHAI KHUSHALBHAI PATEL 1125004WL003803 MUKESHBHAI KHUSHALBHAI PATEL 00045 BARB0BGGBXX 2868 2868 Processed 15/06/2023 2563614684 MUKESHBHAI KHUSHALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8604 8604
6 Chikhali GJ-25-004-016-001/79814315
(Kharoli) 		1125004000NRG24090620230054195 09/06/2023 REKHABEN JITENDRABHAI PATEL 1125004WL003773 REKHABEN JITENDRABHAI PATEL 00045 BARB0CHAPAL 444 444 Processed 15/06/2023 2563614669 REKHABEN JITENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chikhali GJ-25-004-016-001/79814333
(Kharoli) 		1125004000NRG24090620230054196 09/06/2023 ARUNABEN BIRENDRABHAI PATEL 1125004WL003773 ARUNABEN BIRENDRABHAI PATEL 00045 BARB0CHAPAL 2220 2220 Processed 15/06/2023 2563614667 ARUNABEN JAGUBHAI PATEL BANK OF INDIA(508505)
8 Chikhali GJ-25-004-016-001/97814398
(Kharoli) 		1125004000NRG24090620230054201 09/06/2023 SHARDABEN AMRATBHAI PATEL 1125004WL003773 SHARDABEN AMRATBHAI PATEL 00045 BARB0CHAPAL 2220 2220 Processed 15/06/2023 2563614665 Shardaben Amratbhai Patel IDFC BANK LIMITED(608117)
9 Chikhali GJ-25-004-016-001/97814454
(Kharoli) 		1125004000NRG24090620230054204 09/06/2023 SMITABEN RAMESHBHAI PATEL 1125004WL003773 SMITABEN RAMESHBHAI PATEL 00045 BARB0CHAPAL 1776 1776 Processed 15/06/2023 2563614712 SMITABEN RAJUBHAI PATEL BANK OF BARODA(606985)
10 Chikhali GJ-25-004-016-001/97814473
(Kharoli) 		1125004000NRG24090620230054207 09/06/2023 HINABEN RAMESHBHAI PATEL 1125004WL003773 HINABEN RAMESHBHAI PATEL 00045 BARB0CHAPAL 666 666 Processed 15/06/2023 2563614671 HINABEN R PATEL BANK OF BARODA(606985)
11 Chikhali GJ-25-004-016-001/97814473
(Kharoli) 		1125004000NRG24090620230054206 09/06/2023 RAMESHBHAI RAJIYABHAI PATEL 1125004WL003773 RAMESHBHAI RAJIYABHAI PATEL 00045 BARB0CHAPAL 888 888 Processed 15/06/2023 2563614666 RAMESHBHAI RAJIYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chikhali GJ-25-004-016-001/97814483
(Kharoli) 		1125004000NRG24090620230054208 09/06/2023 BHANUBEN SURESHBHAI PATEL 1125004WL003773 BHANUBEN SURESHBHAI PATEL 00045 BARB0CHAPAL 2220 2220 Processed 15/06/2023 2563614716 BHANUBEN SURESHBHAI PATEL BANK OF BARODA(606985)
13 Chikhali GJ-25-004-016-001/97814523
(Kharoli) 		1125004000NRG24090620230054209 09/06/2023 HANSHABEN BACHUBHAI PATEL 1125004WL003773 HANSHABEN BACHUBHAI PATEL 00045 BARB0CHAPAL 2220 2220 Processed 15/06/2023 2563614707 HANSABEN BACHUBHAI PATEL PUNJAB NATIONAL BANK(508568)
14 Chikhali GJ-25-004-016-001/97814535
(Kharoli) 		1125004000NRG24090620230054210 09/06/2023 SAVITABEN KAMLESHBHAI PATEL 1125004WL003773 SAVITABEN KAMLESHBHAI PATEL 00045 BARB0CHAPAL 1998 1998 Processed 15/06/2023 2563614658 SAVITABEN KAMLESHBHAI PATEL BANK OF BARODA(606985)
15 Chikhali GJ-25-004-016-001/97814581
(Kharoli) 		1125004000NRG24090620230054211 09/06/2023 PRADIPBHAI CHIMANBHAI PATEL 1125004WL003773 PRADIPBHAI CHIMANBHAI PATEL 00045 BARB0CHAPAL 1776 1776 Processed 15/06/2023 2563614662 PRADIPBHAI CHIMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
16 Chikhali GJ-25-004-016-001/9797814536
(Kharoli) 		1125004000NRG24090620230054212 09/06/2023 ramilaben jagubhai patel 1125004WL003773 ramilaben jagubhai patel 00045 BARB0CHAPAL 1776 1776 Processed 15/06/2023 2563614663 RAMILABEN JAGUBHAI PATEL BANK OF BARODA(606985)
17 Chikhali GJ-25-004-016-001/9797814558
(Kharoli) 		1125004000NRG24090620230054213 09/06/2023 USHABEN VIJAYBHAI PATEL 1125004WL003773 USHABEN VIJAYBHAI PATEL 00045 BARB0CHAPAL 2220 2220 Processed 15/06/2023 2563614659 USHABEN VIJAYBHAI PATEL BANK OF BARODA(606985)
18 Chikhali GJ-25-004-016-001/9797814568
(Kharoli) 		1125004000NRG24090620230054214 09/06/2023 KANCHANBEN PRAVINBHAI PATEL 1125004WL003773 KANCHANBEN PRAVINBHAI PATEL 00045 BARB0CHAPAL 1110 1110 Processed 15/06/2023 2563614670 KANCHANBEN PRAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
19 Chikhali GJ-25-004-016-001/9797814568
(Kharoli) 		1125004000NRG24090620230054215 09/06/2023 NIHARIKABEN PRAVINBHAI PATEL 1125004WL003773 NIHARIKABEN PRAVINBHAI PATEL 00045 BARB0CHAPAL 1332 1332 Processed 15/06/2023 2563614711 NIHARIKABEN PRAVINBHAI PATEL BANK OF BARODA(606985)
20 Chikhali GJ-25-004-016-001/9797814610
(Kharoli) 		1125004000NRG24090620230054216 09/06/2023 ramanbhai chhayalabhai patel 1125004WL003773 ramanbhai chhayalabhai patel 00045 BARB0CHAPAL 1776 1776 Processed 15/06/2023 2563614660 RAMANBHAI CHHAYLABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
21 Chikhali GJ-25-004-016-001/9797814610
(Kharoli) 		1125004000NRG24090620230054217 09/06/2023 REKHABEN RAMANBHAI PATEL 1125004WL003773 REKHABEN RAMANBHAI PATEL 00045 BARB0CHAPAL 1776 1776 Processed 15/06/2023 2563614674 REKHABEN NARANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
22 Chikhali GJ-25-004-016-001/9797814611
(Kharoli) 		1125004000NRG24090620230054218 09/06/2023 Manishaben Vijaybhai Patel 1125004WL003773 Manishaben Vijaybhai Patel 00045 BARB0CHAPAL 1554 1554 Processed 15/06/2023 2563614673 Manishaben Vijaybhai Patel BANK OF BARODA(606985)
23 Chikhali GJ-25-004-016-001/9797814727
(Kharoli) 		1125004000NRG24090620230054221 09/06/2023 Bhartiben Kanubhai Patel 1125004WL003773 Bhartiben Kanubhai Patel 00045 BARB0CHAPAL 2442 2442 Processed 15/06/2023 2563614672 BHARATIBEN K PATEL BANK OF BARODA(606985)
24 Chikhali GJ-25-004-016-001/9797814730
(Kharoli) 		1125004000NRG24090620230054222 09/06/2023 Kalavatiben Sanjaybhai Patel 1125004WL003773 Kalavatiben Sanjaybhai Patel 00045 BARB0CHAPAL 666 666 Processed 15/06/2023 2563614664 KALAVATIBEN SANJAYKUMAR PATEL BANK OF BARODA(606985)
25 Chikhali GJ-25-004-016-001/9797814731
(Kharoli) 		1125004000NRG24090620230054223 09/06/2023 Manjulaben Dhansukhbhai Patel 1125004WL003773 Manjulaben Dhansukhbhai Patel 00045 BARB0CHAPAL 2442 2442 Processed 15/06/2023 2563614715 MANJULABEN DHANSHUKHBHAI PATEL BANK OF BARODA(606985)
26 Chikhali GJ-25-004-016-001/9797814732
(Kharoli) 		1125004000NRG24090620230054224 09/06/2023 Sangitaben bipinbhai Patel 1125004WL003773 Sangitaben bipinbhai Patel 00045 BARB0CHAPAL 2220 2220 Processed 15/06/2023 2563614668 SANGITABEN BIPINBHAI PATEL BANK OF BARODA(606985)
27 Chikhali GJ-25-004-016-001/9797814737
(Kharoli) 		1125004000NRG24090620230054225 09/06/2023 Nayanaben subhasbhai Patel 1125004WL003773 Nayanaben subhasbhai Patel 00045 BARB0CHAPAL 1998 1998 Processed 15/06/2023 2563614661 NAYANABEN SUBHASBHAI PATEL BANK OF BARODA(606985)
28 Chikhali GJ-25-004-016-001/9797814738
(Kharoli) 		1125004000NRG24090620230054226 09/06/2023 CHAMPABEN RATILAL PATEL 1125004WL003773 CHAMPABEN RATILAL PATEL 00045 BARB0CHAPAL 1998 1998 Processed 15/06/2023 2563614714 CHAMPABEN RATILAL PATEL BANK OF BARODA(606985)
29 Chikhali GJ-25-004-016-001/9797814739
(Kharoli) 		1125004000NRG24090620230054227 09/06/2023 URAMILABEN AMRATBHAI PATEL 1125004WL003773 URAMILABEN AMRATBHAI PATEL 00045 BARB0CHAPAL 1776 1776 Processed 15/06/2023 2563614713 URMILABEN AMRATBHAI PATEL BANK OF BARODA(606985)
30 Chikhali GJ-25-004-016-001/9797814745
(Kharoli) 		1125004000NRG24090620230054228 09/06/2023 TARABEN CHHOTUBHAI PATEL 1125004WL003773 TARABEN CHHOTUBHAI PATEL 00045 BARB0CHAPAL 2442 2442 Processed 15/06/2023 2563614675 TARABEN CHHOTUBHAI PATEL BANK OF BARODA(606985)
SubTotal 43956 43956
31 Chikhali GJ-25-004-003-001/7979509
(Chitali) 		1125004000NRG24090620230054621 09/06/2023 DINESHBHAI CHHOTUBHAI 1125004WL003799 DINESHBHAI CHHOTUBHAI 00045 BARB0TANKAL 3072 3072 Processed 15/06/2023 2563614676 DINESHBHAI CHHOTUBHAI PATEL BANK OF BARODA(606985)
32 Chikhali GJ-25-004-003-001/7979531
(Chitali) 		1125004000NRG24090620230054613 09/06/2023 MANISHBHAI DURLABH 1125004WL003798 MANISHBHAI DURLABH 00045 BARB0TANKAL 3072 3072 Processed 15/06/2023 2563614706 MANISHBHAI DULLABHBHAI PATEL BANK OF BARODA(606985)
33 Chikhali GJ-25-004-003-001/79797585
(Chitali) 		1125004000NRG24090620230054627 09/06/2023 jashuben raghubhai patel 1125004WL003801 jashuben raghubhai patel 00045 BARB0TANKAL 2748 2748 Processed 15/06/2023 2563614679 Jashuben Radhubhai Patel BANK OF BARODA(606985)
34 Chikhali GJ-25-004-003-001/79797585
(Chitali) 		1125004000NRG24090620230054628 09/06/2023 sohelkumar raghubhai patel 1125004WL003801 sohelkumar raghubhai patel 00045 BARB0TANKAL 2748 2748 Processed 15/06/2023 2563614680 SOHELKUMAR RAGHUBHAI PATEL BANK OF BARODA(606985)
35 Chikhali GJ-25-004-003-001/79797588
(Chitali) 		1125004000NRG24090620230054617 09/06/2023 sunitaben bharatbhai patel 1125004WL003798 sunitaben bharatbhai patel 00045 BARB0TANKAL 3072 3072 Processed 15/06/2023 2563614677 SUNITABEN BHARATBHAI PATEL BANK OF BARODA(606985)
36 Chikhali GJ-25-004-005-001/7981111797
(Kangvai) 		1125004000NRG24080620230053443 09/06/2023 MAHESHBHAI JIVANBHAI PATEL 1125004WL003710 MAHESHBHAI JIVANBHAI PATEL 00045 BARB0TANKAL 2484 2484 Processed 15/06/2023 2563614705 MAHESHBHAI JIVANBHAI PATEL BANK OF INDIA(508505)
37 Chikhali GJ-25-004-005-001/7981180
(Kangvai) 		1125004000NRG24080620230053444 09/06/2023 Sarmilaben Bipinbhai Patel 1125004WL003710 Sarmilaben Bipinbhai Patel 00045 BARB0TANKAL 2484 2484 Processed 15/06/2023 2563614678 SARMILABEN BIPINBHAI PATEL BANK OF BARODA(606985)
38 Chikhali GJ-25-004-005-001/79811813
(Kangvai) 		1125004000NRG24080620230053446 09/06/2023 DHANSUKHBHAI SHOBHANBHAI PATEL 1125004WL003710 DHANSUKHBHAI SHOBHANBHAI PATEL 00045 BARB0TANKAL 2484 2484 Processed 15/06/2023 2563614709 DHANSUKHBHAI SHOBHANBHAI PATEL BANK OF BARODA(606985)
39 Chikhali GJ-25-004-005-001/7981981197
(Kangvai) 		1125004000NRG24080620230053452 09/06/2023 Ramilaben Ashokbhai 1125004WL003710 Ramilaben Ashokbhai 00045 BARB0TANKAL 621 621 Processed 15/06/2023 2563614704 RAMILABEN ASHOKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22785 22785
40 Chikhali GJ-25-004-003-001/7979471
(Chitali) 		1125004000NRG24090620230054611 09/06/2023 DIPAKBHAI RAMANBHAI 1125004WL003798 DIPAKBHAI RAMANBHAI 00089 CBIN0281322 3072 3072 Processed 15/06/2023 2563614691 DIPAKBHAI RAMANBHAI PATEL BANK OF BARODA(606985)
41 Chikhali GJ-25-004-003-001/7979471
(Chitali) 		1125004000NRG24090620230054612 09/06/2023 HEMABEN DIPAKBHAI patel 1125004WL003798 HEMABEN DIPAKBHAI patel 00089 CBIN0281322 3072 3072 Processed 15/06/2023 2563614692 HEMABEN DIPAKBHAI PATEL BANK OF BARODA(606985)
42 Chikhali GJ-25-004-003-001/7979502
(Chitali) 		1125004000NRG24090620230054619 09/06/2023 BHAGUBHAI BHIMABHAI 1125004WL003799 BHAGUBHAI BHIMABHAI 00089 CBIN0281322 3072 3072 Processed 15/06/2023 2563614696 Bhagubhai Bhimabhai Patel BANK OF BARODA(606985)
43 Chikhali GJ-25-004-003-001/7979502
(Chitali) 		1125004000NRG24090620230054620 09/06/2023 MANJULABEN BHAGUBHAI 1125004WL003799 MANJULABEN BHAGUBHAI 00089 CBIN0281322 3072 3072 Processed 15/06/2023 2563614694 Manjulaben Bhagubhai Patel BANK OF BARODA(606985)
44 Chikhali GJ-25-004-003-001/7979509
(Chitali) 		1125004000NRG24090620230054622 09/06/2023 JASHUBEN DINESHBHAI 1125004WL003799 JASHUBEN DINESHBHAI 00089 CBIN0281322 3072 3072 Processed 15/06/2023 2563614697 JASHUBEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chikhali GJ-25-004-003-001/7979676
(Chitali) 		1125004000NRG24090620230054615 09/06/2023 ALPABEN UMEDBHAI PATEL 1125004WL003798 ALPABEN UMEDBHAI PATEL 00089 CBIN0281322 3072 3072 Processed 15/06/2023 2563614693 ALPABEN UMEDBHAI PATEL BANK OF BARODA(606985)
46 Chikhali GJ-25-004-003-001/7979676
(Chitali) 		1125004000NRG24090620230054614 09/06/2023 UMEDBHAI RAMANBHAI PATEL 1125004WL003798 UMEDBHAI RAMANBHAI PATEL 00089 CBIN0281322 3072 3072 Processed 15/06/2023 2563614701 UMEDBHAI RAMANBHAI PATEL BANK OF BARODA(606985)
47 Chikhali GJ-25-004-003-001/7979698
(Chitali) 		1125004000NRG24090620230054624 09/06/2023 REKHABEN SANJAYBHAI PATEL 1125004WL003799 REKHABEN SANJAYBHAI PATEL 00089 CBIN0281322 3072 3072 Processed 15/06/2023 2563614702 REKHABEN SANJAYBHAI PATEL BANK OF BARODA(606985)
48 Chikhali GJ-25-004-003-001/7979698
(Chitali) 		1125004000NRG24090620230054623 09/06/2023 SANJAYBHAI BABUBHAI PATEL 1125004WL003799 SANJAYBHAI BABUBHAI PATEL 00089 CBIN0281322 3072 3072 Processed 15/06/2023 2563614695 SANJAYBHAI BABUBHAI PATEL BANK OF BARODA(606985)
SubTotal 27648 27648
49 Chikhali GJ-25-004-016-001/97814462
(Kharoli) 		1125004000NRG24090620230054205 09/06/2023 SHARMILABEN ARJUBHAI PATEL 1125004WL003773 SHARMILABEN ARJUBHAI PATEL 00354 PUNB0722600 1998 1998 Processed 15/06/2023 2563614700 SHARMEELABEN ARJUNBHAI PATEL BANK OF BARODA(606985)
SubTotal 1998 1998
50 Chikhali GJ-25-004-044-001/7978680
(Bamanwada) 		1125004000NRG24090620230054654 09/06/2023 Miteshbhai Balvantbhai Patel 1125004WL003803 Miteshbhai Balvantbhai Patel 00415 SBIN0007770 2868 2868 Processed 15/06/2023 2563614685 MR MITESHBHAI BALVANTBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 2868 2868
51 Chikhali GJ-25-004-044-001/7978512
(Bamanwada) 		1125004000NRG24090620230054651 09/06/2023 JAIMINBHAI NARESHBHAI PATEL 1125004WL003803 JAIMINBHAI NARESHBHAI PATEL 00415 SBIN0011022 2868 2868 Processed 15/06/2023 2563614681 JAIMINBHAI NARESHBHAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 2868 2868
52 Chikhali GJ-25-004-005-001/79819669
(Kangvai) 		1125004000NRG24080620230053448 09/06/2023 KRUNALKUMAR RAJESHBHAI PATEL 1125004WL003710 KRUNALKUMAR RAJESHBHAI PATEL 00415 SBIN0013010 414 414 Processed 15/06/2023 2563614690 KRUNALKUMAR RAJESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 414 414
53 Chikhali GJ-25-004-003-001/79797573
(Chitali) 		1125004000NRG24090620230054625 09/06/2023 PARESHBHAI BALUBHAI PATEL 1125004WL003800 PARESHBHAI BALUBHAI PATEL 00415 SBIN0014994 3072 3072 Processed 15/06/2023 2563614687 Patel Pareshbhai balubhai BANK OF BARODA(606985)
54 Chikhali GJ-25-004-003-001/79797588
(Chitali) 		1125004000NRG24090620230054618 09/06/2023 dixitbhai bharatbhai patel 1125004WL003798 dixitbhai bharatbhai patel 00415 SBIN0014994 3072 3072 Processed 15/06/2023 2563614689 DIXITKUMAR BHARATBHAI PATEL BANK OF BARODA(606985)
55 Chikhali GJ-25-004-005-001/7981181
(Kangvai) 		1125004000NRG24080620230053445 09/06/2023 TARABEN ANILBHAI PATEL 1125004WL003710 TARABEN ANILBHAI PATEL 00415 SBIN0014994 621 621 Processed 15/06/2023 2563614698 TARABEN ANILBHAI PATEL FINCARE SMALL FINANCE BANK LTD(608304)
56 Chikhali GJ-25-004-005-001/79819663
(Kangvai) 		1125004000NRG24080620230053447 09/06/2023 Rekhaben Jerambhai 1125004WL003710 Rekhaben Jerambhai 00415 SBIN0014994 621 621 Processed 15/06/2023 2563614686 REKHABEN JERAMBHAI PATEL BANK OF BARODA(606985)
57 Chikhali GJ-25-004-005-001/79819671
(Kangvai) 		1125004000NRG24080620230053450 09/06/2023 Sumitraben Jashvantbhai 1125004WL003710 Sumitraben Jashvantbhai 00415 SBIN0014994 2484 2484 Processed 15/06/2023 2563614682 MRS SUMITRABEN JASHVANTBHAI PATEL STATE BANK OF INDIA(508548)
58 Chikhali GJ-25-004-005-001/79819672
(Kangvai) 		1125004000NRG24080620230053451 09/06/2023 Gitaben Rameshbhai 1125004WL003710 Gitaben Rameshbhai 00415 SBIN0014994 621 621 Processed 15/06/2023 2563614688 MRS GITABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 10491 10491
59 Chikhali GJ-25-004-044-001/7978673
(Bamanwada) 		1125004000NRG24090620230054652 09/06/2023 BACHUBHAI NICHHABHAI PATEL 1125004WL003803 BACHUBHAI NICHHABHAI PATEL 00691 IPOS0000001 2868 2868 Processed 15/06/2023 2563614710 BACHUBHAI NICHHABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2868 2868
Total 128922 128922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_090623APB_FTO_56338 Bank of Baroda BARB0AMADHA Amadhara 2868
2 Chikhali GJ1125004_090623APB_FTO_56338 Bank of Baroda BARB0ANAVAL ANAVAL, DIST. SURAT, GUJARAT 1554
3 Chikhali GJ1125004_090623APB_FTO_56338 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 8604
4 Chikhali GJ1125004_090623APB_FTO_56338 Bank of Baroda BARB0CHAPAL CHAPALDHARA, DIST. NAVSARI, GUJARAT 43956
5 Chikhali GJ1125004_090623APB_FTO_56338 Bank of Baroda BARB0TANKAL TANKAL, GUJARAT 22785
6 Chikhali GJ1125004_090623APB_FTO_56338 Central Bank Of India CBIN0281322 JHERVAVRA 27648
7 Chikhali GJ1125004_090623APB_FTO_56338 Punjab National Bank PUNB0722600 CHIKHALI 1998
8 Chikhali GJ1125004_090623APB_FTO_56338 State Bank of India SBIN0007770 DEVSAR 2868
9 Chikhali GJ1125004_090623APB_FTO_56338 State Bank of India SBIN0011022 RANKUVA 2868
10 Chikhali GJ1125004_090623APB_FTO_56338 State Bank of India SBIN0013010 RTO RELOCATION SITE-BHUJ 414
11 Chikhali GJ1125004_090623APB_FTO_56338 State Bank of India SBIN0014994 TANKAL 10491
12 Chikhali GJ1125004_090623APB_FTO_56338 India Post Payments Bank IPOS0000001 NAVSARI 2868

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