Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:34:39 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_310523APB_FTO_44993
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-25-003-063-001/77681211
(Posari) 		1125003000NRG24310520230044987 31/05/2023 KANTIBEN RAMESHBHAI PATEL 1125003WL003089 KANTIBEN RAMESHBHAI PATEL 00045 BARB0BIGRIX 1100 1100 Processed 03/06/2023 2083791005 KANTIBEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 Gandevi GJ-25-003-063-001/77681367
(Posari) 		1125003000NRG24310520230044988 31/05/2023 SOMIBEN VITHALBHAI PATEL 1125003WL003089 SOMIBEN VITHALBHAI PATEL 00045 BARB0BIGRIX 1100 1100 Processed 03/06/2023 2083791011 SOMIBEN VITHALBHAI PATEL BANK OF BARODA(606985)
3 Gandevi GJ-25-003-063-001/77681368
(Posari) 		1125003000NRG24310520230044989 31/05/2023 BABLIBEN PRAVINKUMAR PATEL 1125003WL003089 BABLIBEN PRAVINKUMAR PATEL 00045 BARB0BIGRIX 1100 1100 Processed 03/06/2023 2083791012 BABLIBEN PRAVINKUMAR PATEL BANK OF BARODA(606985)
4 Gandevi GJ-25-003-063-001/77681370
(Posari) 		1125003000NRG24310520230044990 31/05/2023 MADHUBEN KIKABHAI PATEL 1125003WL003089 MADHUBEN KIKABHAI PATEL 00045 BARB0BIGRIX 1320 1320 Processed 03/06/2023 2083791066 MADHUBEN KIKABHAI PATEL BANK OF BARODA(606985)
5 Gandevi GJ-25-003-063-001/77681372
(Posari) 		1125003000NRG24310520230044991 31/05/2023 JYOTSNABEN ASHOKBHAI PATEL 1125003WL003089 JYOTSNABEN ASHOKBHAI PATEL 00045 BARB0BIGRIX 1320 1320 Processed 03/06/2023 2083791067 JYOTSNABEN ASHOKBHAI PATEL BANK OF BARODA(606985)
6 Gandevi GJ-25-003-063-001/77681373
(Posari) 		1125003000NRG24310520230044992 31/05/2023 KANTIBEN CHHAGANBHAI PATEL 1125003WL003089 KANTIBEN CHHAGANBHAI PATEL 00045 BARB0BIGRIX 1320 1320 Processed 03/06/2023 2083791068 KANTIBEN CHHAGANBHAI PATEL BANK OF BARODA(606985)
7 Gandevi GJ-25-003-063-001/77681374
(Posari) 		1125003000NRG24310520230044993 31/05/2023 GITABEN KHUSHALBHAI PATEL 1125003WL003089 GITABEN KHUSHALBHAI PATEL 00045 BARB0BIGRIX 1320 1320 Processed 03/06/2023 2083791069 GITABEN KHUSHALBHAI PATEL BANK OF BARODA(606985)
8 Gandevi GJ-25-003-063-001/77681382
(Posari) 		1125003000NRG24310520230044994 31/05/2023 ASHABEN SURESHBHAI PATEL 1125003WL003089 ASHABEN SURESHBHAI PATEL 00045 BARB0BIGRIX 1320 1320 Processed 03/06/2023 2083791071 ASHABEN SURESHBHAI PATEL BANK OF BARODA(606985)
9 Gandevi GJ-25-003-063-001/77681384
(Posari) 		1125003000NRG24310520230044995 31/05/2023 DHEDIBEN DEVABHAI PATEL 1125003WL003089 DHEDIBEN DEVABHAI PATEL 00045 BARB0BIGRIX 1100 1100 Processed 03/06/2023 2083791072 DHEDIBEN DEVABHAI PATEL BANK OF BARODA(606985)
10 Gandevi GJ-25-003-063-001/77681385
(Posari) 		1125003000NRG24310520230044996 31/05/2023 SHANTIBEN JINABHAI PATEL 1125003WL003089 SHANTIBEN JINABHAI PATEL 00045 BARB0BIGRIX 1320 1320 Processed 03/06/2023 2083791073 SHANTABEN JINABHAI PATEL BANK OF BARODA(606985)
11 Gandevi GJ-25-003-063-001/77681387
(Posari) 		1125003000NRG24310520230044997 31/05/2023 KUSUMBEN RAMESHBHAI PATEL 1125003WL003089 KUSUMBEN RAMESHBHAI PATEL 00045 BARB0BIGRIX 1320 1320 Processed 03/06/2023 2083791061 KUSUMBEN RAMESHBHAI PATEL BANK OF BARODA(606985)
12 Gandevi GJ-25-003-063-001/77681388
(Posari) 		1125003000NRG24310520230044998 31/05/2023 BHANIBEN MOHAN BHAI PATEL 1125003WL003089 BHANIBEN MOHAN BHAI PATEL 00045 BARB0BIGRIX 1100 1100 Processed 03/06/2023 2083791062 BHANIBEN MOHANBHAI PATEL BANK OF BARODA(606985)
13 Gandevi GJ-25-003-063-001/77681389
(Posari) 		1125003000NRG24310520230044999 31/05/2023 SHASHIBEN VITHTHALBHAI PATEL 1125003WL003089 SHASHIBEN VITHTHALBHAI PATEL 00045 BARB0BIGRIX 1320 1320 Processed 03/06/2023 2083791019 SHASHIKALABEN MITHALBHAI PATEL INDIAN OVERSEAS BANK(508541)
14 Gandevi GJ-25-003-063-001/77681391
(Posari) 		1125003000NRG24310520230045000 31/05/2023 MANISHABEN MAHESHBHAI PATEL 1125003WL003089 MANISHABEN MAHESHBHAI PATEL 00045 BARB0BIGRIX 220 220 Processed 03/06/2023 2083791063 MANISHABEN MAHESHBHAI PATEL BANK OF BARODA(606985)
15 Gandevi GJ-25-003-063-001/77681394
(Posari) 		1125003000NRG24310520230045001 31/05/2023 KALPANABEN ARVINDBHAI PATEL 1125003WL003089 KALPANABEN ARVINDBHAI PATEL 00045 BARB0BIGRIX 1320 1320 Processed 03/06/2023 2083791065 KALPANABEN ARVINDBHAI PATEL BANK OF BARODA(606985)
16 Gandevi GJ-25-003-063-001/77681396
(Posari) 		1125003000NRG24310520230045002 31/05/2023 MANISHABEN RAJESHBHAI PATEL 1125003WL003089 MANISHABEN RAJESHBHAI PATEL 00045 BARB0BIGRIX 1320 1320 Processed 03/06/2023 2083791020 MANISHABEN RAJESHBHAI PATEL BANK OF BARODA(606985)
17 Gandevi GJ-25-003-063-001/77681398
(Posari) 		1125003000NRG24310520230045003 31/05/2023 MANISHABEN KAMLESHBHAI PATEL 1125003WL003089 MANISHABEN KAMLESHBHAI PATEL 00045 BARB0BIGRIX 1320 1320 Processed 03/06/2023 2083791028 MANISHABEN KAMLESHBHAI PATEL BANK OF BARODA(606985)
18 Gandevi GJ-25-003-063-001/77681401
(Posari) 		1125003000NRG24310520230045004 31/05/2023 RITABEN SUMANBHAI PATEL 1125003WL003089 RITABEN SUMANBHAI PATEL 00045 BARB0BIGRIX 1100 1100 Processed 03/06/2023 2083791027 RITABEN SUMANBHAI PATEL BANK OF BARODA(606985)
19 Gandevi GJ-25-003-063-001/77681402
(Posari) 		1125003000NRG24310520230045005 31/05/2023 NIRUBEN CHHAGANBHAI PATEL 1125003WL003089 NIRUBEN CHHAGANBHAI PATEL 00045 BARB0BIGRIX 660 660 Processed 03/06/2023 2083791021 NIRUBEN CHHAGANBHAI PATEL BANK OF BARODA(606985)
20 Gandevi GJ-25-003-063-001/77681404
(Posari) 		1125003000NRG24310520230045006 31/05/2023 SUKHIBEN CHHIBUBHAI PATEL 1125003WL003089 SUKHIBEN CHHIBUBHAI PATEL 00045 BARB0BIGRIX 1320 1320 Processed 03/06/2023 2083791076 SUKHIBEN CHHIBABHAI PATEL BANK OF BARODA(606985)
21 Gandevi GJ-25-003-063-001/77681407
(Posari) 		1125003000NRG24310520230045007 31/05/2023 SHANTIBEN GOPALBHAI PATEL 1125003WL003089 SHANTIBEN GOPALBHAI PATEL 00045 BARB0BIGRIX 1100 1100 Processed 03/06/2023 2083791059 SHANTIBEN GOPALBHAI PATEL BANK OF BARODA(606985)
22 Gandevi GJ-25-003-063-001/77681417
(Posari) 		1125003000NRG24310520230045008 31/05/2023 BHARTIBEN ASHOKBHAI PATEL 1125003WL003089 BHARTIBEN ASHOKBHAI PATEL 00045 BARB0BIGRIX 1320 1320 Processed 03/06/2023 2083791064 BHARTIBEN ASHOKBHAI PATEL BANK OF BARODA(606985)
23 Gandevi GJ-25-003-063-001/77681418
(Posari) 		1125003000NRG24310520230045009 31/05/2023 LAXMIBEN RAMANBHAI PATEL 1125003WL003089 LAXMIBEN RAMANBHAI PATEL 00045 BARB0BIGRIX 1320 1320 Processed 03/06/2023 2083791070 LAXMIBEN RAMANBHAI PATEL BANK OF BARODA(606985)
24 Gandevi GJ-25-003-063-001/77681419
(Posari) 		1125003000NRG24310520230045010 31/05/2023 HANSABEN RAMESHBHAI PATEL 1125003WL003089 HANSABEN RAMESHBHAI PATEL 00045 BARB0BIGRIX 1320 1320 Processed 03/06/2023 2083791060 HANSHABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
25 Gandevi GJ-25-003-063-001/77681422
(Posari) 		1125003000NRG24310520230045011 31/05/2023 BABLIBEN BABARBHAI PATE 1125003WL003089 BABLIBEN BABARBHAI PATE 00045 BARB0BIGRIX 1100 1100 Processed 03/06/2023 2083791014 BABLIBEN BABARBHAI PATEL BANK OF BARODA(606985)
26 Gandevi GJ-25-003-063-001/77681540
(Posari) 		1125003000NRG24310520230045012 31/05/2023 JIGISHABEN ASHOKBHAI PATEL 1125003WL003089 JIGISHABEN ASHOKBHAI PATEL 00045 BARB0BIGRIX 1320 1320 Processed 03/06/2023 2083791032 JIGISHABEN ASHOKBHAI PATEL BANK OF BARODA(606985)
27 Gandevi GJ-25-003-063-001/77681591
(Posari) 		1125003000NRG24310520230045013 31/05/2023 MADHUBEN BHAGUBHAI PATEL 1125003WL003089 MADHUBEN BHAGUBHAI PATEL 00045 BARB0BIGRIX 1320 1320 Processed 03/06/2023 2083791041 MADHUBEN BHAGUBHAI PATEL BANK OF BARODA(606985)
28 Gandevi GJ-25-003-063-001/77681593
(Posari) 		1125003000NRG24310520230045014 31/05/2023 LILABEN AMRATBHAI PATEL 1125003WL003089 LILABEN AMRATBHAI PATEL 00045 BARB0BIGRIX 1100 1100 Processed 03/06/2023 2083791037 LILABEN AMRATBHAI PATEL BANK OF BARODA(606985)
29 Gandevi GJ-25-003-063-001/77681643
(Posari) 		1125003000NRG24310520230045015 31/05/2023 KOKILABEN SUMANBHAI PATEL 1125003WL003089 KOKILABEN SUMANBHAI PATEL 00045 BARB0BIGRIX 1100 1100 Processed 03/06/2023 2083791036 KOKILABEN SUMANBHAI PATEL BANK OF BARODA(606985)
30 Gandevi GJ-25-003-063-001/77681645
(Posari) 		1125003000NRG24310520230045016 31/05/2023 PUSHPABEN AMRATBHAI PATEL 1125003WL003089 PUSHPABEN AMRATBHAI PATEL 00045 BARB0BIGRIX 1320 1320 Processed 03/06/2023 2083791040 PUSHPABEN AMRUTBHAI PATEL BANK OF BARODA(606985)
31 Gandevi GJ-25-003-063-001/77681646
(Posari) 		1125003000NRG24310520230045017 31/05/2023 SUSHILABEN NAGINBHAI PATEL 1125003WL003089 SUSHILABEN NAGINBHAI PATEL 00045 BARB0BIGRIX 1100 1100 Processed 03/06/2023 2083791039 SUSHILABEN NAGINBHAI PATEL BANK OF BARODA(606985)
32 Gandevi GJ-25-003-063-001/77681648
(Posari) 		1125003000NRG24310520230045018 31/05/2023 KALPANBEN SUMANBHAI PATEL 1125003WL003089 KALPANBEN SUMANBHAI PATEL 00045 BARB0BIGRIX 1320 1320 Processed 03/06/2023 2083791026 KALPANBEN SUMANBHAI PATEL BANK OF BARODA(606985)
33 Gandevi GJ-25-003-063-001/77681651
(Posari) 		1125003000NRG24310520230045019 31/05/2023 PANNABEN SHAILESHBHAI PATEL 1125003WL003089 PANNABEN SHAILESHBHAI PATEL 00045 BARB0BIGRIX 1320 1320 Processed 03/06/2023 2083791015 PANNABEN SHAILESHBHAI PATEL BANK OF BARODA(606985)
34 Gandevi GJ-25-003-063-001/77681652
(Posari) 		1125003000NRG24310520230045020 31/05/2023 PINTUBEN SURAJBHAI PATEL 1125003WL003089 PINTUBEN SURAJBHAI PATEL 00045 BARB0BIGRIX 1320 1320 Processed 03/06/2023 2083791056 PINTUBEN SURESHBHAI PATEL BANK OF BARODA(606985)
35 Gandevi GJ-25-003-063-001/77681653
(Posari) 		1125003000NRG24310520230045021 31/05/2023 RAMILABEN NAROTTAMBHAI PATEL 1125003WL003089 RAMILABEN NAROTTAMBHAI PATEL 00045 BARB0BIGRIX 880 880 Processed 03/06/2023 2083791030 RAMILABEN NAROTTAMBHAI PATEL BANK OF BARODA(606985)
36 Gandevi GJ-25-003-063-001/77681660
(Posari) 		1125003000NRG24310520230045022 31/05/2023 ANITABEN BIPINBHAI PATEL 1125003WL003089 ANITABEN BIPINBHAI PATEL 00045 BARB0BIGRIX 1320 1320 Processed 03/06/2023 2083791022 ANITABEN BIPINBHAI PATEL BANK OF BARODA(606985)
37 Gandevi GJ-25-003-063-001/77681661
(Posari) 		1125003000NRG24310520230045023 31/05/2023 TARABEN RAMANBHAI PATEL 1125003WL003089 TARABEN RAMANBHAI PATEL 00045 BARB0BIGRIX 1320 1320 Processed 03/06/2023 2083791016 TARABEN RAMANBHAI PATEL BANK OF BARODA(606985)
38 Gandevi GJ-25-003-063-001/77681663
(Posari) 		1125003000NRG24310520230045024 31/05/2023 NAMRATABEN JAYANTIBHAI PATEL 1125003WL003089 NAMRATABEN JAYANTIBHAI PATEL 00045 BARB0BIGRIX 1320 1320 Processed 03/06/2023 2083791035 NAMRATABEN JAYANTIBHAI PATEL BANK OF BARODA(606985)
39 Gandevi GJ-25-003-063-001/77681669
(Posari) 		1125003000NRG24310520230045025 31/05/2023 PRAKASHBHAI RAMESHBHAI PATEL 1125003WL003089 PRAKASHBHAI RAMESHBHAI PATEL 00045 BARB0BIGRIX 440 440 Processed 03/06/2023 2083791033 PRAKASHBHAI RAMESHBHAI PATEL BANK OF BARODA(606985)
40 Gandevi GJ-25-003-063-001/77681670
(Posari) 		1125003000NRG24310520230045026 31/05/2023 MINABEN ARJUNBHAI PATEL 1125003WL003089 MINABEN ARJUNBHAI PATEL 00045 BARB0BIGRIX 220 220 Processed 03/06/2023 2083791010 MINABEN ARJUNBHAI PATEL INDIAN OVERSEAS BANK(508541)
41 Gandevi GJ-25-003-063-001/77681671
(Posari) 		1125003000NRG24310520230045027 31/05/2023 SANGITABEN ISHWARBHAI PATEL 1125003WL003089 SANGITABEN ISHWARBHAI PATEL 00045 BARB0BIGRIX 1100 1100 Processed 03/06/2023 2083791017 SANGITABEN ISHWARBHAI PATEL BANK OF BARODA(606985)
42 Gandevi GJ-25-003-063-001/77681672
(Posari) 		1125003000NRG24310520230045028 31/05/2023 PRATIXABEN DHANSUKHBHAI PATEL 1125003WL003089 PRATIXABEN DHANSUKHBHAI PATEL 00045 BARB0BIGRIX 880 880 Processed 03/06/2023 2083791031 PRATIXABEN DHANSUKHBHAI PATEL BANK OF BARODA(606985)
43 Gandevi GJ-25-003-063-001/77681673
(Posari) 		1125003000NRG24310520230045029 31/05/2023 MADHUBEN NAGINBHAI PATEL 1125003WL003089 MADHUBEN NAGINBHAI PATEL 00045 BARB0BIGRIX 1320 1320 Processed 03/06/2023 2083791024 MADHUBEN NAGINBHAI PATEL BANK OF BARODA(606985)
44 Gandevi GJ-25-003-063-001/77681674
(Posari) 		1125003000NRG24310520230045030 31/05/2023 BHARTIBEN ARVINDBHAI PATEL 1125003WL003089 BHARTIBEN ARVINDBHAI PATEL 00045 BARB0BIGRIX 1320 1320 Processed 03/06/2023 2083791029 BHARTIBEN A PATEL BANK OF BARODA(606985)
45 Gandevi GJ-25-003-063-001/77681690
(Posari) 		1125003000NRG24310520230045031 31/05/2023 MANIBEN NARSINHBHAI PATEL 1125003WL003089 MANIBEN NARSINHBHAI PATEL 00045 BARB0BIGRIX 1100 1100 Processed 03/06/2023 2083791018 MANIBEN NARSINHBHAI PATEL BANK OF BARODA(606985)
46 Gandevi GJ-25-003-063-001/77681712
(Posari) 		1125003000NRG24310520230045032 31/05/2023 ASHABEN MUKESHBHAI PATEL 1125003WL003089 ASHABEN MUKESHBHAI PATEL 00045 BARB0BIGRIX 1320 1320 Processed 03/06/2023 2083791013 ASHABEN MUKESHBHAI PATEL BANK OF BARODA(606985)
47 Gandevi GJ-25-003-063-001/77681738
(Posari) 		1125003000NRG24310520230045033 31/05/2023 VARSHABEN DINESHBHAI PATEL 1125003WL003089 VARSHABEN DINESHBHAI PATEL 00045 BARB0BIGRIX 1320 1320 Processed 03/06/2023 2083791043 VARSHABEN DINESHBHAI PATEL BANK OF BARODA(606985)
48 Gandevi GJ-25-003-063-001/77681881
(Posari) 		1125003000NRG24310520230045034 31/05/2023 DAXABEN SUMANBHAI PATEL 1125003WL003089 DAXABEN SUMANBHAI PATEL 00045 BARB0BIGRIX 1100 1100 Processed 03/06/2023 2083791058 DAXABEN SUMANBHAI PATEL BANK OF BARODA(606985)
49 Gandevi GJ-25-003-063-001/77681902
(Posari) 		1125003000NRG24310520230045035 31/05/2023 USHABEN RAJESHBHAI PATEL 1125003WL003089 USHABEN RAJESHBHAI PATEL 00045 BARB0BIGRIX 220 220 Processed 03/06/2023 2083791007 RAJESHKUMAR BABUBHAI PATEL BANK OF BARODA(606985)
50 Gandevi GJ-25-003-063-001/77681934
(Posari) 		1125003000NRG24310520230045036 31/05/2023 PATEL HETALBEN MANISHBHAI 1125003WL003089 PATEL HETALBEN MANISHBHAI 00045 BARB0BIGRIX 1100 1100 Processed 03/06/2023 2083791075 HETALBEN MANISHBHAI PATEL BANK OF BARODA(606985)
51 Gandevi GJ-25-003-063-001/77683072
(Posari) 		1125003000NRG24310520230045037 31/05/2023 PATEL REKHABEN JETENDARBHAI 1125003WL003089 PATEL REKHABEN JETENDARBHAI 00045 BARB0BIGRIX 880 880 Processed 03/06/2023 2083791046 REKHABEN JITENDRABHAI PATEL BANK OF BARODA(606985)
52 Gandevi GJ-25-003-063-001/77683074
(Posari) 		1125003000NRG24310520230045038 31/05/2023 PATEL LILABEN THAKOARBHAI 1125003WL003089 PATEL LILABEN THAKOARBHAI 00045 BARB0BIGRIX 1320 1320 Processed 03/06/2023 2083791038 LILABEN THAKORBHAI PATEL BANK OF BARODA(606985)
53 Gandevi GJ-25-003-063-001/77683075
(Posari) 		1125003000NRG24310520230045039 31/05/2023 PATEL MANJULABEN MANOJABHAI 1125003WL003089 PATEL MANJULABEN MANOJABHAI 00045 BARB0BIGRIX 1320 1320 Processed 03/06/2023 2083791023 MANJULABEN MANOJBHAI PATEL BANK OF BARODA(606985)
54 Gandevi GJ-25-003-063-001/77683137
(Posari) 		1125003000NRG24310520230045041 31/05/2023 MINAXIBEN HITESHBHAI PATEL 1125003WL003089 MINAXIBEN HITESHBHAI PATEL 00045 BARB0BIGRIX 880 880 Processed 03/06/2023 2083791034 MINAXIBEN HITESHBHAI PATEL CANARA BANK(508532)
55 Gandevi GJ-25-003-063-001/77683140
(Posari) 		1125003000NRG24310520230045042 31/05/2023 SAVITABEN MOHANBHAI PATEL 1125003WL003089 SAVITABEN MOHANBHAI PATEL 00045 BARB0BIGRIX 880 880 Processed 03/06/2023 2083791045 MRS SAVITABEN MOHANBHAI PATEL STATE BANK OF INDIA(508548)
56 Gandevi GJ-25-003-063-001/77683153
(Posari) 		1125003000NRG24310520230045044 31/05/2023 HEMANGIBEN ASHVINKUMAR PATEL 1125003WL003089 HEMANGIBEN ASHVINKUMAR PATEL 00045 BARB0BIGRIX 440 440 Processed 03/06/2023 2083791054 HEMANGI ASHVINKUMAR PATEL BANK OF BARODA(606985)
57 Gandevi GJ-25-003-063-001/77683153
(Posari) 		1125003000NRG24310520230045043 31/05/2023 MANJULABEN DAHYABHAI PATEL 1125003WL003089 MANJULABEN DAHYABHAI PATEL 00045 BARB0BIGRIX 880 880 Processed 03/06/2023 2083791044 MRS MANJULABEN DAHYABHAI PATEL STATE BANK OF INDIA(508548)
58 Gandevi GJ-25-003-063-001/77683199
(Posari) 		1125003000NRG24310520230045047 31/05/2023 SHITALKUMARI MANOJKUMAR PATEL 1125003WL003089 SHITALKUMARI MANOJKUMAR PATEL 00045 BARB0BIGRIX 1320 1320 Processed 03/06/2023 2083791074 SHITALKUMARI MANOJKUMAR PAT BANK OF BARODA(606985)
59 Gandevi GJ-25-003-063-001/77683226
(Posari) 		1125003000NRG24310520230045048 31/05/2023 BHAVNABEN ZINABHAI PATEL 1125003WL003089 BHAVNABEN ZINABHAI PATEL 00045 BARB0BIGRIX 1320 1320 Processed 03/06/2023 2083791025 MR VIRALKUMAR ZINABHAI PATEL STATE BANK OF INDIA(508548)
60 Gandevi GJ-25-003-063-001/77683228
(Posari) 		1125003000NRG24310520230045049 31/05/2023 SUSHILABEN RAMESHBHAI PATEL 1125003WL003089 SUSHILABEN RAMESHBHAI PATEL 00045 BARB0BIGRIX 1320 1320 Processed 03/06/2023 2083791009 SUSHILABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
61 Gandevi GJ-25-003-063-001/77683232
(Posari) 		1125003000NRG24310520230045050 31/05/2023 SUSHILABEN BABUBHAI PATEL 1125003WL003089 SUSHILABEN BABUBHAI PATEL 00045 BARB0BIGRIX 1320 1320 Processed 03/06/2023 2083791057 SUSHILABEN BABUBHAI PATEL BANK OF BARODA(606985)
62 Gandevi GJ-25-003-063-001/77683259
(Posari) 		1125003000NRG24310520230045051 31/05/2023 UPASANABEN JAYESHBHAI PATEL 1125003WL003089 UPASANABEN JAYESHBHAI PATEL 00045 BARB0BIGRIX 1100 1100 Processed 03/06/2023 2083791008 UPASANABEN JAYESHBHAI PATEL BANK OF BARODA(606985)
63 Gandevi GJ-25-003-063-001/77683260
(Posari) 		1125003000NRG24310520230045052 31/05/2023 DIPTIBEN VINODBHAI PATEL 1125003WL003089 DIPTIBEN VINODBHAI PATEL 00045 BARB0BIGRIX 1320 1320 Processed 03/06/2023 2083791053 DIPTIBEN VINODBHAI PATEL BANK OF BARODA(606985)
64 Gandevi GJ-25-003-063-001/77683261
(Posari) 		1125003000NRG24310520230045053 31/05/2023 PRAVINABEN NARANBHAI PATEL 1125003WL003089 PRAVINABEN NARANBHAI PATEL 00045 BARB0BIGRIX 1320 1320 Processed 03/06/2023 2083791052 PRAVINABEN NARANBHAI PATEL BANK OF BARODA(606985)
65 Gandevi GJ-25-003-063-001/77683267
(Posari) 		1125003000NRG24310520230045054 31/05/2023 RAXIKABEN BABUBHAI PATEL 1125003WL003089 RAXIKABEN BABUBHAI PATEL 00045 BARB0BIGRIX 1320 1320 Processed 03/06/2023 2083791042 RAKSHIKABEN BABUBHAI PATEL BANK OF BARODA(606985)
66 Gandevi GJ-25-003-063-001/77683268
(Posari) 		1125003000NRG24310520230045055 31/05/2023 MANJULABEN SHANKARBHAI PATEL 1125003WL003089 MANJULABEN SHANKARBHAI PATEL 00045 BARB0BIGRIX 440 440 Processed 03/06/2023 2083791049 MANJULABEN SHANKARBHAI PATEL BANK OF BARODA(606985)
67 Gandevi GJ-25-003-063-001/77683269
(Posari) 		1125003000NRG24310520230045056 31/05/2023 KALPANABEN BHANABHAI PATEL 1125003WL003089 KALPANABEN BHANABHAI PATEL 00045 BARB0BIGRIX 1100 1100 Processed 03/06/2023 2083791050 KALPANABEN BHANABHAI PATEL INDIAN OVERSEAS BANK(508541)
68 Gandevi GJ-25-003-063-001/77683270
(Posari) 		1125003000NRG24310520230045057 31/05/2023 MENABEN BHIKHUBHAI PATEL 1125003WL003089 MENABEN BHIKHUBHAI PATEL 00045 BARB0BIGRIX 1320 1320 Processed 03/06/2023 2083791006 MENABEN BHIKHUBHAI PATEL BANK OF BARODA(606985)
69 Gandevi GJ-25-003-063-001/77683281
(Posari) 		1125003000NRG24310520230045058 31/05/2023 ASHABEN DAXESHKUMAR PATEL 1125003WL003089 ASHABEN DAXESHKUMAR PATEL 00045 BARB0BIGRIX 1320 1320 Processed 03/06/2023 2083791051 ASHABEN DAXESHKUMAR PATEL BANK OF BARODA(606985)
70 Gandevi GJ-25-003-063-001/77683310
(Posari) 		1125003000NRG24310520230045059 31/05/2023 MADHUBEN AMRATBHAI PATEL 1125003WL003089 MADHUBEN AMRATBHAI PATEL 00045 BARB0BIGRIX 1100 1100 Processed 03/06/2023 2083791047 MADHUBEN AMRATBHAI PATEL BANK OF BARODA(606985)
71 Gandevi GJ-25-003-063-001/77683313
(Posari) 		1125003000NRG24310520230045060 31/05/2023 SANGITABEN SASHIKANTBHAI PATEL 1125003WL003089 SANGITABEN SASHIKANTBHAI PATEL 00045 BARB0BIGRIX 1320 1320 Processed 03/06/2023 2083791055 SANGITABEN SHASHIKANTBHAI PATEL BANK OF BARODA(606985)
72 Gandevi GJ-25-003-063-001/77683314
(Posari) 		1125003000NRG24310520230045061 31/05/2023 DAXABEN BABUBHAI PATEL 1125003WL003089 DAXABEN BABUBHAI PATEL 00045 BARB0BIGRIX 220 220 Processed 03/06/2023 2083791048 DAXABEN BABUBHAI PATEL BANK OF BARODA(606985)
SubTotal 80740 80740
Total 80740 80740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_310523APB_FTO_44993 Bank of Baroda BARB0BIGRIX BIGRI 52140
2 Gandevi GJ1125003_310523APB_FTO_44993 Bank of Baroda BARB0BIGRIX BIGRI, DIST. NAVSARI 28600

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