Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:31:00 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_190523APB_FTO_34312
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 Vansda GJ-25-005-039-001/5426436
(Vanarasi) 		1125005000NRG24190520230035723 19/05/2023 LATABEN DILIPBHAI PATEL 1125005WL002328 LATABEN DILIPBHAI PATEL 00045 BARB0BANSDA 3584 3584 Processed 25/05/2023 1858591254 LATABEN DILIPBHAI PATEL BANK OF BARODA(606985)
2 Vansda GJ-25-005-039-001/5426449
(Vanarasi) 		1125005000NRG24190520230035725 19/05/2023 MAHESHWARIBEN THAKORBHAI PATEL 1125005WL002328 MAHESHWARIBEN THAKORBHAI PATEL 00045 BARB0BANSDA 3346 3346 Processed 25/05/2023 1858591247 MAHESHWARIBEN THAKORBHAI PATEL BANK OF BARODA(606985)
3 Vansda GJ-25-005-039-001/5426449
(Vanarasi) 		1125005000NRG24190520230035724 19/05/2023 THAKORBHAI MAGAJIBHAI PATEL 1125005WL002328 THAKORBHAI MAGAJIBHAI PATEL 00045 BARB0BANSDA 3346 3346 Processed 25/05/2023 1858591245 THAKORBHAI DEVAJIBHAI PATEL BANK OF BARODA(606985)
4 Vansda GJ-25-005-039-001/5426506
(Vanarasi) 		1125005000NRG24190520230035726 19/05/2023 MANOJBHAI GULABBHAI PATEL 1125005WL002328 MANOJBHAI GULABBHAI PATEL 00045 BARB0BANSDA 3346 3346 Processed 25/05/2023 1858591265 Manojbhai Gulabbhai Patel BANK OF BARODA(606985)
5 Vansda GJ-25-005-039-001/5426566
(Vanarasi) 		1125005000NRG24190520230035710 19/05/2023 BHAGUBHAI MAGAJIBHAI PATEL 1125005WL002326 BHAGUBHAI MAGAJIBHAI PATEL 00045 BARB0BANSDA 3346 3346 Processed 25/05/2023 1858591258 BHAGUBHAI MAGJIBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
6 Vansda GJ-25-005-039-001/5426566
(Vanarasi) 		1125005000NRG24190520230035712 19/05/2023 TEJASBHAI BHAGUBHAI PATEL 1125005WL002326 TEJASBHAI BHAGUBHAI PATEL 00045 BARB0BANSDA 3346 3346 Processed 25/05/2023 1858591242 TEJASHBHAI BHAGUBHAI PATEL BANK OF BARODA(606985)
7 Vansda GJ-25-005-039-001/5426566
(Vanarasi) 		1125005000NRG24190520230035711 19/05/2023 VANITABEN BHAGUBHAI PATEL 1125005WL002326 VANITABEN BHAGUBHAI PATEL 00045 BARB0BANSDA 3346 3346 Processed 25/05/2023 1858591255 VANITBEN BHAGUBHA PATEL BANK OF BARODA(606985)
8 Vansda GJ-25-005-039-001/5426668
(Vanarasi) 		1125005000NRG24190520230035718 19/05/2023 SHANTABEN BABUBHAI 1125005WL002327 SHANTABEN BABUBHAI 00045 BARB0BANSDA 3584 3584 Processed 26/05/2023 1858591243 SHANTABEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vansda GJ-25-005-039-001/5426681
(Vanarasi) 		1125005000NRG24190520230035713 19/05/2023 AMBABEN CHAMPAKBHAI PATEL 1125005WL002326 AMBABEN CHAMPAKBHAI PATEL 00045 BARB0BANSDA 3346 3346 Processed 25/05/2023 1858591241 AMBABEN CHAMPAKBHAI PATEL BANK OF BARODA(606985)
10 Vansda GJ-25-005-039-001/5426687
(Vanarasi) 		1125005000NRG24190520230035719 19/05/2023 ASHVINBHAI SHANTUBHAI 1125005WL002327 ASHVINBHAI SHANTUBHAI 00045 BARB0BANSDA 3584 3584 Processed 25/05/2023 1858591256 ASHVINBHAI SHANTUBHAI GAVDA BANK OF BARODA(606985)
11 Vansda GJ-25-005-039-001/5426687
(Vanarasi) 		1125005000NRG24190520230035720 19/05/2023 NIRUBEN ASHVINBHAI GAVDA 1125005WL002327 NIRUBEN ASHVINBHAI GAVDA 00045 BARB0BANSDA 3584 3584 Processed 25/05/2023 1858591262 Niruben Ashvinbhai Gavda BANK OF BARODA(606985)
12 Vansda GJ-25-005-039-001/5426706
(Vanarasi) 		1125005000NRG24190520230035721 19/05/2023 NAROTTAMBHAI LALLUBHAI PATEL 1125005WL002327 NAROTTAMBHAI LALLUBHAI PATEL 00045 BARB0BANSDA 3584 3584 Processed 25/05/2023 1858591252 NAROTAMBHAI LALLUBHAI PATEL BANK OF BARODA(606985)
13 Vansda GJ-25-005-039-001/5426722
(Vanarasi) 		1125005000NRG24190520230035728 19/05/2023 JAYJITBHAI JASHVANBHAI 1125005WL002328 JAYJITBHAI JASHVANBHAI 00045 BARB0BANSDA 3346 3346 Processed 25/05/2023 1858591244 JAYJITBHAI JASHVANTBHAI PATEL BANK OF BARODA(606985)
14 Vansda GJ-25-005-039-001/5426722
(Vanarasi) 		1125005000NRG24190520230035727 19/05/2023 RAMILABEN JASHVANTBHAI 1125005WL002328 RAMILABEN JASHVANTBHAI 00045 BARB0BANSDA 3346 3346 Processed 25/05/2023 1858591236 RAMILABEN JASHVANTBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
15 Vansda GJ-25-005-039-001/5426755
(Vanarasi) 		1125005000NRG24190520230035714 19/05/2023 NAYNABEN MITHTHALBHAI PATEL 1125005WL002326 NAYNABEN MITHTHALBHAI PATEL 00045 BARB0BANSDA 3346 3346 Processed 25/05/2023 1858591259 NAYNABEN MITHTHALBHAI PATEL BANK OF BARODA(606985)
16 Vansda GJ-25-005-039-001/5426806
(Vanarasi) 		1125005000NRG24190520230035729 19/05/2023 Amitbhai Ranajitbhai Barat 1125005WL002328 Amitbhai Ranajitbhai Barat 00045 BARB0BANSDA 3346 3346 Processed 25/05/2023 1858591261 Amitbhai Ranajitbhai Barat BANK OF BARODA(606985)
17 Vansda GJ-25-005-039-001/5426806
(Vanarasi) 		1125005000NRG24190520230035730 19/05/2023 Chandanben Amitbhai Barat 1125005WL002328 Chandanben Amitbhai Barat 00045 BARB0BANSDA 3346 3346 Processed 25/05/2023 1858591264 Chandanben Amitbhai Barat BANK OF BARODA(606985)
18 Vansda GJ-25-005-039-001/5426809
(Vanarasi) 		1125005000NRG24190520230035715 19/05/2023 KANAIYABHAI DHIRUBHAI PATEL 1125005WL002326 KANAIYABHAI DHIRUBHAI PATEL 00045 BARB0BANSDA 3346 3346 Processed 25/05/2023 1858591253 KANAIYABHAI DHIRUBHAI PATEL BANK OF BARODA(606985)
19 Vansda GJ-25-005-039-001/5426884
(Vanarasi) 		1125005000NRG24190520230035722 19/05/2023 SUNITABEN RAMESHBHAI PATEL 1125005WL002327 SUNITABEN RAMESHBHAI PATEL 00045 BARB0BANSDA 3584 3584 Processed 25/05/2023 1858591257 SUNITABEN RAMESHBHAI PATEL IDBI BANK(607095)
20 Vansda GJ-25-005-039-001/5426989
(Vanarasi) 		1125005000NRG24190520230035717 19/05/2023 KALPANABEN RAJUBHAI PATEL 1125005WL002326 KALPANABEN RAJUBHAI PATEL 00045 BARB0BANSDA 3346 3346 Processed 25/05/2023 1858591251 KALPANABEN RAJUBHAI PATEL BANK OF BARODA(606985)
21 Vansda GJ-25-005-039-001/5426989
(Vanarasi) 		1125005000NRG24190520230035716 19/05/2023 RAJUBHAI BALUBHAI PATEL 1125005WL002326 RAJUBHAI BALUBHAI PATEL 00045 BARB0BANSDA 3346 3346 Processed 25/05/2023 1858591260 RAJUBHAI BALUBHAI PATEL BANK OF BARODA(606985)
22 Vansda GJ-25-005-071-001/5428864
(Khata Amba) 		1125005000NRG24190520230035732 19/05/2023 NITINBHAI BHAGUBHAI BORSAT 1125005WL002329 NITINBHAI BHAGUBHAI BORSAT 00045 BARB0BANSDA 3584 3584 Processed 25/05/2023 1858591246 NITINBHAI BHAGUBHAI BHORSAT BANK OF BARODA(606985)
23 Vansda GJ-25-005-071-001/5428864
(Khata Amba) 		1125005000NRG24190520230035733 19/05/2023 SAVITABEN NITINBHAI BHORASAT 1125005WL002329 SAVITABEN NITINBHAI BHORASAT 00045 BARB0BANSDA 3584 3584 Processed 25/05/2023 1858591248 SAVITABEN NITINBHAI BHORSAT BANK OF BARODA(606985)
24 Vansda GJ-25-005-071-001/5446834
(Khata Amba) 		1125005000NRG24190520230035735 19/05/2023 MANKIBEN SURESHBHAI SONAR 1125005WL002329 MANKIBEN SURESHBHAI SONAR 00045 BARB0BANSDA 3584 3584 Processed 25/05/2023 1858591250 MANKIBEN SURESHBHAI SONAR BANK OF BARODA(606985)
25 Vansda GJ-25-005-071-001/5446834
(Khata Amba) 		1125005000NRG24190520230035734 19/05/2023 SURESHBHAI MANJUBHAISONAR 1125005WL002329 SURESHBHAI MANJUBHAISONAR 00045 BARB0BANSDA 3584 3584 Processed 25/05/2023 1858591249 SURESHBHAI MANJUBHAI SONAR BANK OF BARODA(606985)
26 Vansda GJ-25-005-071-001/5447010
(Khata Amba) 		1125005000NRG24190520230035736 19/05/2023 PARSOTBHAI RAMANBHAI 1125005WL002329 PARSOTBHAI RAMANBHAI 00045 BARB0BANSDA 3346 3346 Processed 25/05/2023 1858591235 PARSOTBHAI RAMANBHAI BHIMSEN BANK OF BARODA(606985)
27 Vansda GJ-25-005-071-001/5447844
(Khata Amba) 		1125005000NRG24190520230035737 19/05/2023 BABLUBHAI MAHDUBHAI SONAR 1125005WL002329 BABLUBHAI MAHDUBHAI SONAR 00045 BARB0BANSDA 3584 3584 Processed 25/05/2023 1858591266 BABLUBHAI MAHDUBHAI SONAR BANK OF BARODA(606985)
28 Vansda GJ-25-005-077-001/5438496
(Kanadha) 		1125005000NRG24190520230035509 19/05/2023 MAGANBHAI LAKHABHAI 1125005WL002306 MAGANBHAI LAKHABHAI 00045 BARB0BANSDA 1024 1024 Processed 25/05/2023 1858591238 MAGANBHAI LAKHABHAI TUMDA BANK OF BARODA(606985)
29 Vansda GJ-25-005-077-001/5438586
(Kanadha) 		1125005000NRG24190520230035510 19/05/2023 GANAPATBHAI 1125005WL002306 GANAPATBHAI 00045 BARB0BANSDA 1024 1024 Processed 25/05/2023 1858591237 GANPATBHAI NAVLUBHAI VADHU VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
30 Vansda GJ-25-005-077-001/5438693
(Kanadha) 		1125005000NRG24190520230035516 19/05/2023 SATISHBHAI 1125005WL002306 SATISHBHAI 00045 BARB0BANSDA 768 768 Processed 25/05/2023 1858591263 Satishbhai Babanbhai Bahtrya BANK OF BARODA(606985)
SubTotal 95776 95776
31 Vansda GJ-25-005-074-001/5433112
(Ravaniya) 		1125005000NRG24190520230035580 19/05/2023 RINABEN 1125005WL002312 RINABEN 00045 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1858591291 MS RINABEN SUMANBHAI TUMADA STATE BANK OF INDIA(508548)
32 Vansda GJ-25-005-074-001/5433327
(Ravaniya) 		1125005000NRG24190520230035584 19/05/2023 Hinaben 1125005WL002312 Hinaben 00045 BARB0BGGBXX 3346 3346 Processed 26/05/2023 1858591292 HINABEN SHIVRAMBHAI KURUGALA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vansda GJ-25-005-077-001/5438035
(Kanadha) 		1125005000NRG24190520230035558 19/05/2023 RAMILABEN MANGALBHAI COMB 1125005WL002311 RAMILABEN MANGALBHAI COMB 00045 BARB0BGGBXX 1024 1024 Processed 25/05/2023 1858591268 RAMILABEN MAGALBHAI KOMB BARODA GUJARAT GRAMIN BANK(606995)
34 Vansda GJ-25-005-077-001/5438051
(Kanadha) 		1125005000NRG24190520230035559 19/05/2023 SONUBHAI SOMABHAI 1125005WL002311 SONUBHAI SOMABHAI 00045 BARB0BGGBXX 1024 1024 Processed 25/05/2023 1858591267 SONUBHAI SONIYABHAI LOKHANDI BARODA GUJARAT GRAMIN BANK(606995)
35 Vansda GJ-25-005-077-001/5438408
(Kanadha) 		1125005000NRG24190520230035561 19/05/2023 CHHANIBEN 1125005WL002311 CHHANIBEN 00045 BARB0BGGBXX 1024 1024 Processed 25/05/2023 1858591231 CHHANIBENMANCHHUBHAIRATHAD BARODA GUJARAT GRAMIN BANK(606995)
36 Vansda GJ-25-005-077-001/5438408
(Kanadha) 		1125005000NRG24190520230035560 19/05/2023 MANCHHUBHAI MANGUBHAI 1125005WL002311 MANCHHUBHAI MANGUBHAI 00045 BARB0BGGBXX 1024 1024 Processed 25/05/2023 1858591274 MANCHHUBHAI MANGUBHAI RATHAD BARODA GUJARAT GRAMIN BANK(606995)
37 Vansda GJ-25-005-077-001/5438418
(Kanadha) 		1125005000NRG24190520230035505 19/05/2023 DEVALUBHAI KASUBHAI 1125005WL002306 DEVALUBHAI KASUBHAI 00045 BARB0BGGBXX 1024 1024 Processed 25/05/2023 1858591289 DEVLUBHAI KASUBHAI CHAVDHARI BARODA GUJARAT GRAMIN BANK(606995)
38 Vansda GJ-25-005-077-001/5438418
(Kanadha) 		1125005000NRG24190520230035506 19/05/2023 RADKIBEN DEVLUBHAI 1125005WL002306 RADKIBEN DEVLUBHAI 00045 BARB0BGGBXX 1024 1024 Processed 25/05/2023 1858591290 RADKIBEN DEVLUBHAI CHAVADHARI BARODA GUJARAT GRAMIN BANK(606995)
39 Vansda GJ-25-005-077-001/5438436
(Kanadha) 		1125005000NRG24190520230035508 19/05/2023 Jamanaben 1125005WL002306 Jamanaben 00045 BARB0BGGBXX 1024 1024 Processed 25/05/2023 1858591230 JAMNABEN SHANTUBHAI DALVI BARODA GUJARAT GRAMIN BANK(606995)
40 Vansda GJ-25-005-077-001/5438586
(Kanadha) 		1125005000NRG24190520230035511 19/05/2023 MANGALIBEN 1125005WL002306 MANGALIBEN 00045 BARB0BGGBXX 1024 1024 Processed 25/05/2023 1858591282 VADHU MANGALIBEN GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
41 Vansda GJ-25-005-077-001/5438634
(Kanadha) 		1125005000NRG24190520230035512 19/05/2023 VANITABEN 1125005WL002306 VANITABEN 00045 BARB0BGGBXX 1024 1024 Processed 25/05/2023 1858591275 VANITABEN SURESHBHAI KANASYA BARODA GUJARAT GRAMIN BANK(606995)
42 Vansda GJ-25-005-077-001/5438660
(Kanadha) 		1125005000NRG24190520230035513 19/05/2023 CHINTUBHAI 1125005WL002306 CHINTUBHAI 00045 BARB0BGGBXX 768 768 Processed 25/05/2023 1858591288 CHINTUBHAI RANGUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
43 Vansda GJ-25-005-077-001/5438660
(Kanadha) 		1125005000NRG24190520230035514 19/05/2023 SHANUBEN CHINTUBHAI 1125005WL002306 SHANUBEN CHINTUBHAI 00045 BARB0BGGBXX 768 768 Processed 25/05/2023 1858591232 SHANUBEN CHINTUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
44 Vansda GJ-25-005-077-001/5438689
(Kanadha) 		1125005000NRG24190520230035515 19/05/2023 SHANTABEN 1125005WL002306 SHANTABEN 00045 BARB0BGGBXX 1024 1024 Processed 25/05/2023 1858591269 SHANTABEN KOLUBHAI KANSIYA BARODA GUJARAT GRAMIN BANK(606995)
45 Vansda GJ-25-005-077-001/5438693
(Kanadha) 		1125005000NRG24190520230035517 19/05/2023 DEVALIBEN 1125005WL002306 DEVALIBEN 00045 BARB0BGGBXX 768 768 Processed 25/05/2023 1858591273 DEVLIBEN SATISHBHAI BAHATRYA BARODA GUJARAT GRAMIN BANK(606995)
46 Vansda GJ-25-005-077-001/5438696
(Kanadha) 		1125005000NRG24190520230035518 19/05/2023 BIJALIBEN 1125005WL002306 BIJALIBEN 00045 BARB0BGGBXX 1024 1024 Processed 25/05/2023 1858591272 BIJALUBEN SHANKARBHAI TUMDA BARODA GUJARAT GRAMIN BANK(606995)
47 Vansda GJ-25-005-077-001/5438703
(Kanadha) 		1125005000NRG24190520230035562 19/05/2023 Dhediben 1125005WL002311 Dhediben 00045 BARB0BGGBXX 1024 1024 Processed 25/05/2023 1858591234 DHEDIBEN DEVLUBHAI NEVAL BARODA GUJARAT GRAMIN BANK(606995)
48 Vansda GJ-25-005-077-001/5438759
(Kanadha) 		1125005000NRG24190520230035563 19/05/2023 DHANSUKHBHA KAKADBHAI 1125005WL002311 DHANSUKHBHA KAKADBHAI 00045 BARB0BGGBXX 1024 1024 Processed 25/05/2023 1858591287 DHANSUKHBHAI KAKDBHAI KANSYA BARODA GUJARAT GRAMIN BANK(606995)
49 Vansda GJ-25-005-077-001/5438770
(Kanadha) 		1125005000NRG24190520230035565 19/05/2023 MANGALIBEN NAVALUBHAI NEVAL 1125005WL002311 MANGALIBEN NAVALUBHAI NEVAL 00045 BARB0BGGBXX 1024 1024 Processed 25/05/2023 1858591278 MANGALIBEN NAVLUBHAI NEVAL BARODA GUJARAT GRAMIN BANK(606995)
50 Vansda GJ-25-005-077-001/5438770
(Kanadha) 		1125005000NRG24190520230035564 19/05/2023 NAVALUBHAI SOMALIYABHAI NEVAL 1125005WL002311 NAVALUBHAI SOMALIYABHAI NEVAL 00045 BARB0BGGBXX 1024 1024 Processed 25/05/2023 1858591277 NAVLUBHAI SOMALBHAI NEVAL BARODA GUJARAT GRAMIN BANK(606995)
51 Vansda GJ-25-005-077-001/5438785
(Kanadha) 		1125005000NRG24190520230035566 19/05/2023 PARUBEN 1125005WL002311 PARUBEN 00045 BARB0BGGBXX 1024 1024 Processed 25/05/2023 1858591271 PARUBEN CHHAGANBHAI KANSIYA BARODA GUJARAT GRAMIN BANK(606995)
52 Vansda GJ-25-005-077-001/5438800
(Kanadha) 		1125005000NRG24190520230035567 19/05/2023 MAHENDRABHAI NAVALUBHAI 1125005WL002311 MAHENDRABHAI NAVALUBHAI 00045 BARB0BGGBXX 1024 1024 Processed 25/05/2023 1858591280 BAHTRYAMAHENDRABHAINAVLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
53 Vansda GJ-25-005-077-001/5438849
(Kanadha) 		1125005000NRG24190520230035568 19/05/2023 MALAJUBHAI ZULIYABHAI MACHHIYA 1125005WL002311 MALAJUBHAI ZULIYABHAI MACHHIYA 00045 BARB0BGGBXX 1024 1024 Processed 25/05/2023 1858591276 MALAJUBHAI ZULIABHI MACCHYA BARODA GUJARAT GRAMIN BANK(606995)
54 Vansda GJ-25-005-077-001/5438854
(Kanadha) 		1125005000NRG24190520230035569 19/05/2023 RAMIBEN RANGUBHAI 1125005WL002311 RAMIBEN RANGUBHAI 00045 BARB0BGGBXX 1024 1024 Processed 25/05/2023 1858591233 RAMIBEN RANGUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
55 Vansda GJ-25-005-077-001/5438856
(Kanadha) 		1125005000NRG24190520230035570 19/05/2023 Devchandbhai Dharmubhai 1125005WL002311 Devchandbhai Dharmubhai 00045 BARB0BGGBXX 1024 1024 Processed 26/05/2023 1858591283 DEVCHANDBHAI DHARMUBHAI GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
56 Vansda GJ-25-005-077-001/5438856
(Kanadha) 		1125005000NRG24190520230035571 19/05/2023 Surekhaben 1125005WL002311 Surekhaben 00045 BARB0BGGBXX 1024 1024 Processed 25/05/2023 1858591285 GANVIT SUREKHABEN DEVCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
57 Vansda GJ-25-005-077-001/5438857
(Kanadha) 		1125005000NRG24190520230035572 19/05/2023 Kashirambhai rangubha 1125005WL002311 Kashirambhai rangubha 00045 BARB0BGGBXX 1024 1024 Processed 25/05/2023 1858591286 KASHIRAMBHAI RANGUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
58 Vansda GJ-25-005-077-001/5438857
(Kanadha) 		1125005000NRG24190520230035573 19/05/2023 Shantiben Kashirambhai 1125005WL002311 Shantiben Kashirambhai 00045 BARB0BGGBXX 1024 1024 Processed 25/05/2023 1858591270 SHANTIBEN KASHIRAMBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
59 Vansda GJ-25-005-077-001/5438858
(Kanadha) 		1125005000NRG24190520230035574 19/05/2023 Hetalben sanjaybhai 1125005WL002311 Hetalben sanjaybhai 00045 BARB0BGGBXX 1024 1024 Processed 25/05/2023 1858591281 HETALBEN SANJAYBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
60 Vansda GJ-25-005-077-001/5438878
(Kanadha) 		1125005000NRG24190520230035576 19/05/2023 JAYABEN 1125005WL002311 JAYABEN 00045 BARB0BGGBXX 1024 1024 Processed 25/05/2023 1858591284 JAYABEN MAHENDRABHAI NEVAL BARODA GUJARAT GRAMIN BANK(606995)
61 Vansda GJ-25-005-077-001/5438878
(Kanadha) 		1125005000NRG24190520230035575 19/05/2023 Mahendrabhai 1125005WL002311 Mahendrabhai 00045 BARB0BGGBXX 1024 1024 Processed 25/05/2023 1858591279 MAHENDRABHAI SUKHLUBHAI NEVAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 35620 35620
62 Vansda GJ-25-005-074-001/5432981
(Ravaniya) 		1125005000NRG24190520230035577 19/05/2023 CHHANABHAI NEVJIBHAI GHATAL 1125005WL002312 CHHANABHAI NEVJIBHAI GHATAL 00415 SBIN0000526 3346 3346 Processed 25/05/2023 1858591228 MR CHHANABHAI NEVAJIBHAI GHATAL STATE BANK OF INDIA(508548)
63 Vansda GJ-25-005-074-001/5432981
(Ravaniya) 		1125005000NRG24190520230035578 19/05/2023 SAVITABEN CHHANABHAI 1125005WL002312 SAVITABEN CHHANABHAI 00415 SBIN0000526 3346 3346 Processed 25/05/2023 1858591295 MRS SAVITABEN CHHANABHAI GHANTAL STATE BANK OF INDIA(508548)
64 Vansda GJ-25-005-074-001/5433112
(Ravaniya) 		1125005000NRG24190520230035579 19/05/2023 SUMANBHAI RAMUBHAI TUMDA 1125005WL002312 SUMANBHAI RAMUBHAI TUMDA 00415 SBIN0000526 3346 3346 Processed 25/05/2023 1858591229 MR SUMANBHAI RAMUBHAI TUMADA STATE BANK OF INDIA(508548)
65 Vansda GJ-25-005-074-001/5433116
(Ravaniya) 		1125005000NRG24190520230035581 19/05/2023 MIRABEN KANUBHAI DALVI 1125005WL002312 MIRABEN KANUBHAI DALVI 00415 SBIN0000526 3584 3584 Processed 25/05/2023 1858591293 MS MIRABEN KANUBHAI DALVI STATE BANK OF INDIA(508548)
66 Vansda GJ-25-005-074-001/5433203
(Ravaniya) 		1125005000NRG24190520230035583 19/05/2023 USHABEN VALLABHBHAI KARUNGALA 1125005WL002312 USHABEN VALLABHBHAI KARUNGALA 00415 SBIN0000526 3346 3346 Processed 26/05/2023 1858591294 USHABEN VALLABHBHAI KARUNGALA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Vansda GJ-25-005-074-001/5433203
(Ravaniya) 		1125005000NRG24190520230035582 19/05/2023 VALLABHBHAI 1125005WL002312 VALLABHBHAI 00415 SBIN0000526 3346 3346 Processed 25/05/2023 1858591296 MR VALLBHBHAI DHAKLUBHAI KARUNGLA STATE BANK OF INDIA(508548)
SubTotal 20314 20314
68 Vansda GJ-25-005-022-001/5432467
(Kantasvel) 		1125005000NRG24190520230035683 19/05/2023 SARALABEN THAKORBHAI PATEL 1125005WL002322 SARALABEN THAKORBHAI PATEL 00691 IPOS0000001 3584 3584 Processed 26/05/2023 1858591240 SARLABEN THAKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
69 Vansda GJ-25-005-022-001/5432468
(Kantasvel) 		1125005000NRG24190520230035684 19/05/2023 SURESHBHAI 1125005WL002322 SURESHBHAI 00691 IPOS0000001 3584 3584 Processed 25/05/2023 1858591239 MR SURESHBHAI CHHOTUBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 7168 7168
Total 158878 158878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_190523APB_FTO_34312 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 95776
2 Vansda GJ1125005_190523APB_FTO_34312 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 35620
3 Vansda GJ1125005_190523APB_FTO_34312 State Bank of India SBIN0000526 BANSDA 20314
4 Vansda GJ1125005_190523APB_FTO_34312 India Post Payments Bank IPOS0000001 NAVSARI 7168

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