Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:42 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_090623APB_FTO_56341
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-25-004-005-001/982019
(Kangvai) 		1125004000NRG24090620230054381 09/06/2023 MAHESHBHAI KHUSHALBHAI PATEL 1125004WL003778 MAHESHBHAI KHUSHALBHAI PATEL 00045 BARB0ANAVAL 2868 2868 Processed 15/06/2023 2565965634 MAHESHBHAI KHUSHALBHAI PATEL BANK OF BARODA(606985)
SubTotal 2868 2868
2 Chikhali GJ-25-004-039-001/79813830
(Saravani) 		1125004000NRG24090620230054456 09/06/2023 Snehalben Vijaybhai Patel 1125004WL003788 Snehalben Vijaybhai Patel 00045 BARB0BGGBXX 2541 2541 Processed 15/06/2023 2565965596 SNEHALBEN VIJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 Chikhali GJ-25-004-039-001/79814281
(Saravani) 		1125004000NRG24090620230054433 09/06/2023 kajalben bhupendrabhai patel 1125004WL003787 kajalben bhupendrabhai patel 00045 BARB0BGGBXX 1155 1155 Processed 15/06/2023 2565965595 KAJALKUMARI BHUPENDRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 Chikhali GJ-25-004-039-001/798143129
(Saravani) 		1125004000NRG24090620230054434 09/06/2023 Bhanuben Shantilal 1125004WL003787 Bhanuben Shantilal 00045 BARB0BGGBXX 2079 2079 Processed 15/06/2023 2565965594 BHANUBEN SHANTILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 Chikhali GJ-25-004-039-001/798143160
(Saravani) 		1125004000NRG24090620230054439 09/06/2023 Gulabbhai Ravjibhai Patel 1125004WL003787 Gulabbhai Ravjibhai Patel 00045 BARB0BGGBXX 2079 2079 Processed 15/06/2023 2565965593 GULABBHAI RAVJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chikhali GJ-25-004-039-001/798143161
(Saravani) 		1125004000NRG24090620230054440 09/06/2023 Kanchanben Rameshbhai Patel 1125004WL003787 Kanchanben Rameshbhai Patel 00045 BARB0BGGBXX 2310 2310 Processed 15/06/2023 2565965666 KANCHANBEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
7 Chikhali GJ-25-004-039-001/798143174
(Saravani) 		1125004000NRG24090620230054442 09/06/2023 Ramilaben Amratbhai patel 1125004WL003787 Ramilaben Amratbhai patel 00045 BARB0BGGBXX 1617 1617 Processed 15/06/2023 2565965592 RAMILABEN AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chikhali GJ-25-004-039-001/79814431
(Saravani) 		1125004000NRG24090620230054451 09/06/2023 RAMESHBHAI LAKHAMABHAI PATEL 1125004WL003787 RAMESHBHAI LAKHAMABHAI PATEL 00045 BARB0BGGBXX 2310 2310 Processed 15/06/2023 2565965665 RAMESHBHAI LAXMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14091 14091
9 Chikhali GJ-25-004-005-001/982077
(Kangvai) 		1125004000NRG24090620230054387 09/06/2023 dipikaben asvinbhai patel 1125004WL003778 dipikaben asvinbhai patel 00045 BARB0DEGAMX 2868 2868 Processed 15/06/2023 2565965633 DIPIKABEN LALLUBHAI PATEL BANK OF BARODA(606985)
SubTotal 2868 2868
10 Chikhali GJ-25-004-039-001/798143366
(Saravani) 		1125004000NRG24090620230054446 09/06/2023 Chetanaben Dharmeshbhai Patel 1125004WL003787 Chetanaben Dharmeshbhai Patel 00045 BARB0LIMZER 2541 2541 Processed 15/06/2023 2565965635 CHETANABEN DHARMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2541 2541
11 Chikhali GJ-25-004-005-001/79815783
(Kangvai) 		1125004000NRG24090620230054379 09/06/2023 Dhansukhbhai khandubhai patel 1125004WL003778 Dhansukhbhai khandubhai patel 00045 BARB0TANKAL 2868 2868 Processed 15/06/2023 2565965643 DHANSUKHBHAI KHANDUBHAI PATEL BANK OF BARODA(606985)
12 Chikhali GJ-25-004-005-001/7981981181
(Kangvai) 		1125004000NRG24090620230054371 09/06/2023 Ketalkumar maheshbhai Patel 1125004WL003777 Ketalkumar maheshbhai Patel 00045 BARB0TANKAL 2868 2868 Processed 15/06/2023 2565965640 KETALKUMAR MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chikhali GJ-25-004-005-001/7981981181
(Kangvai) 		1125004000NRG24090620230054370 09/06/2023 MAHESHBHAI DHIRUBHAI PATEL 1125004WL003777 MAHESHBHAI DHIRUBHAI PATEL 00045 BARB0TANKAL 2868 2868 Processed 15/06/2023 2565965646 MAHESHBHAI DHIRUBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
14 Chikhali GJ-25-004-005-001/7981981281
(Kangvai) 		1125004000NRG24080620230053453 09/06/2023 KALAVATIBEN LALLUBHAI PATEL 1125004WL003710 KALAVATIBEN LALLUBHAI PATEL 00045 BARB0TANKAL 621 621 Processed 15/06/2023 2565965652 KALAVATIBEN LALLUBHAI PATEL BANK OF BARODA(606985)
15 Chikhali GJ-25-004-005-001/7981981816
(Kangvai) 		1125004000NRG24090620230054380 09/06/2023 BHAVINKUMAR KIRITBHAI PATEL 1125004WL003778 BHAVINKUMAR KIRITBHAI PATEL 00045 BARB0TANKAL 2868 2868 Processed 15/06/2023 2565965639 BAHVINBHAI KIRITBHAI PATEL BANK OF BARODA(606985)
16 Chikhali GJ-25-004-005-001/7981981870
(Kangvai) 		1125004000NRG24080620230053455 09/06/2023 BHARTIBEN KANUBHAI PATEL 1125004WL003710 BHARTIBEN KANUBHAI PATEL 00045 BARB0TANKAL 621 621 Processed 15/06/2023 2565965636 BHARTIBEN KANUBHAI PATEL PUNJAB NATIONAL BANK(508568)
17 Chikhali GJ-25-004-005-001/7981981873
(Kangvai) 		1125004000NRG24080620230053457 09/06/2023 NAYANABEN SATISHBHAI PATEL 1125004WL003710 NAYANABEN SATISHBHAI PATEL 00045 BARB0TANKAL 2484 2484 Processed 15/06/2023 2565965654 NAYANABEN SATISHBHAI PATEL BANK OF BARODA(606985)
18 Chikhali GJ-25-004-005-001/79819900
(Kangvai) 		1125004000NRG24080620230053458 09/06/2023 Savitaben Vikrambhai 1125004WL003710 Savitaben Vikrambhai 00045 BARB0TANKAL 621 621 Processed 15/06/2023 2565965647 SAVITABEN VIKRAMBHAI PATEL BANK OF BARODA(606985)
19 Chikhali GJ-25-004-005-001/79819906
(Kangvai) 		1125004000NRG24080620230053459 09/06/2023 Mansukhbhai Jivanbhai 1125004WL003710 Mansukhbhai Jivanbhai 00045 BARB0TANKAL 621 621 Processed 15/06/2023 2565965642 MANSUKHBHAI JIVANBHAI PATEL BANK OF BARODA(606985)
20 Chikhali GJ-25-004-005-001/982008
(Kangvai) 		1125004000NRG24080620230053461 09/06/2023 MADHUBEN AMRATBHAI PATEL 1125004WL003710 MADHUBEN AMRATBHAI PATEL 00045 BARB0TANKAL 621 621 Processed 15/06/2023 2565965648 MADHUBEN AMRUTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chikhali GJ-25-004-005-001/982010
(Kangvai) 		1125004000NRG24080620230053464 09/06/2023 RAMESHBHAI RANGJIBHAI PATEL 1125004WL003710 RAMESHBHAI RANGJIBHAI PATEL 00045 BARB0TANKAL 621 621 Processed 15/06/2023 2565965645 RAMESHBHAI RANGJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chikhali GJ-25-004-005-001/982019
(Kangvai) 		1125004000NRG24090620230054382 09/06/2023 Kalpnaben maheshbhai Patel 1125004WL003778 Kalpnaben maheshbhai Patel 00045 BARB0TANKAL 2868 2868 Processed 15/06/2023 2565965651 MRS KALPANABEN MAHESHBHAI PATEL STATE BANK OF INDIA(508548)
23 Chikhali GJ-25-004-005-001/982022
(Kangvai) 		1125004000NRG24080620230053465 09/06/2023 RAMILABEN DINESHBHAI PATEL 1125004WL003710 RAMILABEN DINESHBHAI PATEL 00045 BARB0TANKAL 621 621 Processed 15/06/2023 2565965657 RAMILABEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chikhali GJ-25-004-005-001/982024
(Kangvai) 		1125004000NRG24090620230054384 09/06/2023 Rukhiben Vasanbhai Patel 1125004WL003778 Rukhiben Vasanbhai Patel 00045 BARB0TANKAL 2868 2868 Processed 15/06/2023 2565965653 RUKHIBEN VASANBHAI PATEL BANK OF BARODA(606985)
25 Chikhali GJ-25-004-005-001/982024
(Kangvai) 		1125004000NRG24090620230054383 09/06/2023 VASHANBHAI DEVAJIBHAI PATEL 1125004WL003778 VASHANBHAI DEVAJIBHAI PATEL 00045 BARB0TANKAL 2868 2868 Processed 15/06/2023 2565965659 Mr. VASANBHAI DEVJIBHAI PATEL CENTRAL BANK OF INDIA(607115)
26 Chikhali GJ-25-004-005-001/982056
(Kangvai) 		1125004000NRG24090620230054373 09/06/2023 Jayeshbhai vasantbhai patel 1125004WL003777 Jayeshbhai vasantbhai patel 00045 BARB0TANKAL 2868 2868 Processed 15/06/2023 2565965641 JAYESHBHAI VASHANJIBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
27 Chikhali GJ-25-004-005-001/982056
(Kangvai) 		1125004000NRG24090620230054374 09/06/2023 Sangitaben Jayeshbhai Patel 1125004WL003777 Sangitaben Jayeshbhai Patel 00045 BARB0TANKAL 2868 2868 Processed 15/06/2023 2565965644 JAYESHBHAI VASHANJIBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
28 Chikhali GJ-25-004-005-001/982063
(Kangvai) 		1125004000NRG24090620230054375 09/06/2023 hasmukhbhai mohanbhai patel 1125004WL003777 hasmukhbhai mohanbhai patel 00045 BARB0TANKAL 2868 2868 Processed 15/06/2023 2565965638 HASMUKHBHAI MOHANBHAI PATEL BANK OF BARODA(606985)
29 Chikhali GJ-25-004-005-001/982063
(Kangvai) 		1125004000NRG24090620230054376 09/06/2023 Sandhyaben Hasmukhbhai Patel 1125004WL003777 Sandhyaben Hasmukhbhai Patel 00045 BARB0TANKAL 2868 2868 Processed 15/06/2023 2565965661 SANDHYABEN HASMUKHBHAI PATEL BANK OF BARODA(606985)
30 Chikhali GJ-25-004-005-001/982072
(Kangvai) 		1125004000NRG24090620230054386 09/06/2023 Jitendrabhai ishwarbhai patel 1125004WL003778 Jitendrabhai ishwarbhai patel 00045 BARB0TANKAL 2868 2868 Processed 15/06/2023 2565965658 MR JITENDRAKUMAR ISHWARBHAI PATEL STATE BANK OF INDIA(508548)
31 Chikhali GJ-25-004-005-001/982113
(Kangvai) 		1125004000NRG24090620230054377 09/06/2023 Ajaybhai Ashokbhai Patel 1125004WL003777 Ajaybhai Ashokbhai Patel 00045 BARB0TANKAL 2868 2868 Processed 15/06/2023 2565965637 AJAYKUMAR ASHOKBHAI PATEL BANK OF BARODA(606985)
32 Chikhali GJ-25-004-005-001/982181
(Kangvai) 		1125004000NRG24080620230053467 09/06/2023 SHARADABEN BHARATBHAI PATEL 1125004WL003710 SHARADABEN BHARATBHAI PATEL 00045 BARB0TANKAL 621 621 Processed 15/06/2023 2565965650 SHARDABEN BHARATBHAI PATEL BANK OF BARODA(606985)
33 Chikhali GJ-25-004-005-001/982185
(Kangvai) 		1125004000NRG24080620230053469 09/06/2023 BABITABEN SATISHBHAI NAYAKA 1125004WL003710 BABITABEN SATISHBHAI NAYAKA 00045 BARB0TANKAL 621 621 Processed 15/06/2023 2565965660 BABITABEN SATISHBHAI NAYAKA BANK OF BARODA(606985)
34 Chikhali GJ-25-004-005-001/982187
(Kangvai) 		1125004000NRG24080620230053470 09/06/2023 KAJALBEN VIMALBHAI PATEL 1125004WL003710 KAJALBEN VIMALBHAI PATEL 00045 BARB0TANKAL 621 621 Processed 15/06/2023 2565965649 KAJALBEN VIMALBHAI NAYKA BANK OF BARODA(606985)
SubTotal 45978 45978
35 Chikhali GJ-25-004-039-001/79813794
(Saravani) 		1125004000NRG24090620230054455 09/06/2023 Paliben Dhirubhai 1125004WL003788 Paliben Dhirubhai 00354 PUNB0189920 1386 1386 Processed 15/06/2023 2565965663 PALIBEN DHIRUBHAI PATEL PUNJAB NATIONAL BANK(508568)
36 Chikhali GJ-25-004-039-001/798143131
(Saravani) 		1125004000NRG24090620230054435 09/06/2023 Shakuben Dineshbhai Mahar 1125004WL003787 Shakuben Dineshbhai Mahar 00354 PUNB0189920 1155 1155 Processed 15/06/2023 2565965662 SHAKUBEN DINESHBHAI MAHAR PUNJAB NATIONAL BANK(508568)
SubTotal 2541 2541
37 Chikhali GJ-25-004-039-001/798143135
(Saravani) 		1125004000NRG24090620230054437 09/06/2023 Dipikabenbhai Dharmeshbhai Patel 1125004WL003787 Dipikabenbhai Dharmeshbhai Patel 00354 PUNB0917300 1848 1848 Processed 15/06/2023 2565965618 DIPIKABEN DHARMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1848 1848
38 Chikhali GJ-25-004-069-001/979821405
(Zari) 		1125004000NRG24090620230054606 09/06/2023 JITUBHAI MANUBHAI MAHAKAL 1125004WL003795 JITUBHAI MANUBHAI MAHAKAL 00415 SBIN0010987 2868 2868 Processed 15/06/2023 2565965600 MR JITUBHAI MANUBHAI MAHAKAL STATE BANK OF INDIA(508548)
SubTotal 2868 2868
39 Chikhali GJ-25-004-005-001/7981981873
(Kangvai) 		1125004000NRG24080620230053456 09/06/2023 SATISHBHAI KARSHANBHAI PATEL 1125004WL003710 SATISHBHAI KARSHANBHAI PATEL 00415 SBIN0011022 621 621 Processed 15/06/2023 2565965597 SATISHBHAI KARSHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 621 621
40 Chikhali GJ-25-004-039-001/79814196
(Saravani) 		1125004000NRG24090620230054428 09/06/2023 Bharatbhai Nichhabhai 1125004WL003787 Bharatbhai Nichhabhai 00415 SBIN0014993 2310 2310 Processed 15/06/2023 2565965599 BHARATBHAI NICHHABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
41 Chikhali GJ-25-004-039-001/798143214
(Saravani) 		1125004000NRG24090620230054444 09/06/2023 Gangaben Nichhabhai Patel 1125004WL003787 Gangaben Nichhabhai Patel 00415 SBIN0014993 2541 2541 Processed 15/06/2023 2565965598 GANGABEN NICHHABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4851 4851
42 Chikhali GJ-25-004-005-001/9811856
(Kangvai) 		1125004000NRG24080620230053460 09/06/2023 HINABEN RAJENDRABHAI PATEL 1125004WL003710 HINABEN RAJENDRABHAI PATEL 00415 SBIN0014994 621 621 Processed 15/06/2023 2565965605 HINABEN RAJENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chikhali GJ-25-004-005-001/982009
(Kangvai) 		1125004000NRG24080620230053463 09/06/2023 JYOTIBEN SATISHBHAI PATEL 1125004WL003710 JYOTIBEN SATISHBHAI PATEL 00415 SBIN0014994 2484 2484 Processed 15/06/2023 2565965664 JYOTIBEN SATISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chikhali GJ-25-004-005-001/982009
(Kangvai) 		1125004000NRG24080620230053462 09/06/2023 SATISHBHAI BHUPENDRABHAI PATEL 1125004WL003710 SATISHBHAI BHUPENDRABHAI PATEL 00415 SBIN0014994 2484 2484 Processed 15/06/2023 2565965604 SATISHBHAI BHUPENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chikhali GJ-25-004-005-001/982045
(Kangvai) 		1125004000NRG24090620230054372 09/06/2023 mangubhai jerambhai patel 1125004WL003777 mangubhai jerambhai patel 00415 SBIN0014994 2868 2868 Processed 15/06/2023 2565965603 MANGUBHAI JERAMBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
46 Chikhali GJ-25-004-005-001/982050
(Kangvai) 		1125004000NRG24080620230053466 09/06/2023 jagdishbhai babubhai patel 1125004WL003710 jagdishbhai babubhai patel 00415 SBIN0014994 621 621 Processed 15/06/2023 2565965607 MR JAGDISHBHAI BABUBHAI PATEL STATE BANK OF INDIA(508548)
47 Chikhali GJ-25-004-005-001/982072
(Kangvai) 		1125004000NRG24090620230054385 09/06/2023 sumitraben ishvarbhai patel 1125004WL003778 sumitraben ishvarbhai patel 00415 SBIN0014994 2868 2868 Processed 15/06/2023 2565965602 SUMITRABEN ISHVARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chikhali GJ-25-004-005-001/982077
(Kangvai) 		1125004000NRG24090620230054388 09/06/2023 Ashvibhai shankarbhai patel 1125004WL003778 Ashvibhai shankarbhai patel 00415 SBIN0014994 2868 2868 Processed 15/06/2023 2565965608 ASHVINBHAI SHANKARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chikhali GJ-25-004-005-001/982113
(Kangvai) 		1125004000NRG24090620230054378 09/06/2023 Ilaben Ashokbhai patel 1125004WL003777 Ilaben Ashokbhai patel 00415 SBIN0014994 2868 2868 Processed 15/06/2023 2565965606 MRS ILABEN ASHOKBHAI PATEL STATE BANK OF INDIA(508548)
50 Chikhali GJ-25-004-005-001/982184
(Kangvai) 		1125004000NRG24080620230053468 09/06/2023 VANITABEN SURESHBHAI PATEL 1125004WL003710 VANITABEN SURESHBHAI PATEL 00415 SBIN0014994 621 621 Processed 15/06/2023 2565965601 MRS VANITABEN SURESHBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 18303 18303
51 Chikhali GJ-25-004-069-001/7978742
(Zari) 		1125004000NRG24090620230054598 09/06/2023 MAVJIBHAI GANJABHAI 1125004WL003793 MAVJIBHAI GANJABHAI 00468 UBIN0544337 2748 2748 Processed 15/06/2023 2565965617 KALABEN MAVJIBHAI GAYAKWAD UNION BANK OF INDIA(508500)
52 Chikhali GJ-25-004-069-001/7978777
(Zari) 		1125004000NRG24090620230054601 09/06/2023 GAMANBHAI ZULIYABHAI 1125004WL003795 GAMANBHAI ZULIYABHAI 00468 UBIN0544337 2868 2868 Processed 15/06/2023 2565965613 GAMANBHAI ZULABHAI PAVAR UNION BANK OF INDIA(508500)
53 Chikhali GJ-25-004-069-001/79820978
(Zari) 		1125004000NRG24090620230054602 09/06/2023 Hansaben Kiranbhai 1125004WL003795 Hansaben Kiranbhai 00468 UBIN0544337 2868 2868 Processed 15/06/2023 2565965615 HANSABEN KIRANBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
54 Chikhali GJ-25-004-069-001/979821113
(Zari) 		1125004000NRG24090620230054603 09/06/2023 DILIPBHAI BAVANBHAI PATEL 1125004WL003795 DILIPBHAI BAVANBHAI PATEL 00468 UBIN0544337 2151 2151 Processed 15/06/2023 2565965609 SUMITRABEN DILIPBHAI PATEL UNION BANK OF INDIA(508500)
55 Chikhali GJ-25-004-069-001/979821113
(Zari) 		1125004000NRG24090620230054604 09/06/2023 SUMITRABEN DILIPBHAI PATEL 1125004WL003795 SUMITRABEN DILIPBHAI PATEL 00468 UBIN0544337 2151 2151 Processed 15/06/2023 2565965610 SUMITRABEN DILIPBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
56 Chikhali GJ-25-004-069-001/979821322
(Zari) 		1125004000NRG24090620230054605 09/06/2023 JAYESHBHAI NAGINBHAI PATEL 1125004WL003795 JAYESHBHAI NAGINBHAI PATEL 00468 UBIN0544337 2868 2868 Processed 15/06/2023 2565965614 JAYESHBHAI NAGINBHAI PATEL UNION BANK OF INDIA(508500)
57 Chikhali GJ-25-004-069-001/979821428
(Zari) 		1125004000NRG24090620230054600 09/06/2023 Dakshaben Piyushbhai Patel 1125004WL003794 Dakshaben Piyushbhai Patel 00468 UBIN0544337 3072 3072 Processed 15/06/2023 2565965612 PIYUSHBHAI SHAILESHBHAI PATEL UNION BANK OF INDIA(508500)
58 Chikhali GJ-25-004-069-001/979821428
(Zari) 		1125004000NRG24090620230054599 09/06/2023 PIYUSHBHAI SAILESHBHAI PATEL 1125004WL003794 PIYUSHBHAI SAILESHBHAI PATEL 00468 UBIN0544337 3072 3072 Processed 15/06/2023 2565965611 PIYUSHBHAI SHAILESHBHAI PATEL UNION BANK OF INDIA(508500)
59 Chikhali GJ-25-004-069-001/979821447
(Zari) 		1125004000NRG24090620230054607 09/06/2023 BRIJESHBHAI KANTILAL GANVIT 1125004WL003795 BRIJESHBHAI KANTILAL GANVIT 00468 UBIN0544337 2868 2868 Processed 15/06/2023 2565965616 BRIJESHBHAI KANTILAL GANVIT UNION BANK OF INDIA(508500)
SubTotal 24666 24666
60 Chikhali GJ-25-004-039-001/79813723
(Saravani) 		1125004000NRG24090620230054422 09/06/2023 Lalitaben Pravinbhai patel 1125004WL003787 Lalitaben Pravinbhai patel 00691 IPOS0000001 231 231 Processed 15/06/2023 2565965623 LALITABENPRAVINBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
61 Chikhali GJ-25-004-039-001/79813782
(Saravani) 		1125004000NRG24090620230054453 09/06/2023 Patel Nareshbhai Dallubhai 1125004WL003788 Patel Nareshbhai Dallubhai 00691 IPOS0000001 2541 2541 Processed 15/06/2023 2565965631 NARESHBHAI DALUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
62 Chikhali GJ-25-004-039-001/79813782
(Saravani) 		1125004000NRG24090620230054454 09/06/2023 Patel Sarlaben Nareshbhai 1125004WL003788 Patel Sarlaben Nareshbhai 00691 IPOS0000001 2541 2541 Processed 15/06/2023 2565965627 SARLABEN NARESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
63 Chikhali GJ-25-004-039-001/79813857
(Saravani) 		1125004000NRG24090620230054457 09/06/2023 Patel Savitaben Ishvarbhai 1125004WL003788 Patel Savitaben Ishvarbhai 00691 IPOS0000001 2310 2310 Processed 15/06/2023 2565965625 SAVITABEN ISHVARBHAI PATEL BANK OF INDIA(508505)
64 Chikhali GJ-25-004-039-001/79813865
(Saravani) 		1125004000NRG24090620230054459 09/06/2023 Jignishakumari Subhashbhai Patel 1125004WL003788 Jignishakumari Subhashbhai Patel 00691 IPOS0000001 924 924 Processed 15/06/2023 2565965626 JIGNISHAKUMARI THAKORBHAI PATEL PUNJAB NATIONAL BANK(508568)
65 Chikhali GJ-25-004-039-001/79813865
(Saravani) 		1125004000NRG24090620230054458 09/06/2023 Lalitaben Chandubhai 1125004WL003788 Lalitaben Chandubhai 00691 IPOS0000001 2310 2310 Processed 15/06/2023 2565965632 LALITABEN CHANDUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
66 Chikhali GJ-25-004-039-001/79814082
(Saravani) 		1125004000NRG24090620230054426 09/06/2023 Hinaben Hiteshbhai Patel 1125004WL003787 Hinaben Hiteshbhai Patel 00691 IPOS0000001 1155 1155 Processed 15/06/2023 2565965630 PATEL HINABEN HITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Chikhali GJ-25-004-039-001/79814109
(Saravani) 		1125004000NRG24090620230054427 09/06/2023 JASHUBEN RAMANBHAI PATEL 1125004WL003787 JASHUBEN RAMANBHAI PATEL 00691 IPOS0000001 2541 2541 Processed 15/06/2023 2565965655 JASHUBEN RAMANBHAI PATEL PUNJAB NATIONAL BANK(508568)
68 Chikhali GJ-25-004-039-001/79814214
(Saravani) 		1125004000NRG24090620230054431 09/06/2023 Sunitaben Dahyabhai Patel 1125004WL003787 Sunitaben Dahyabhai Patel 00691 IPOS0000001 2541 2541 Processed 15/06/2023 2565965656 SUNITABEN DAHIYABHAI PATEL PUNJAB NATIONAL BANK(508568)
69 Chikhali GJ-25-004-039-001/79814281
(Saravani) 		1125004000NRG24090620230054432 09/06/2023 panuben nareshbhai patel 1125004WL003787 panuben nareshbhai patel 00691 IPOS0000001 1155 1155 Processed 15/06/2023 2565965624 PANUBEN NARESHBHAI PATEL PUNJAB NATIONAL BANK(508568)
70 Chikhali GJ-25-004-039-001/798143136
(Saravani) 		1125004000NRG24090620230054438 09/06/2023 Jashuben Bhikhubhai Patel 1125004WL003787 Jashuben Bhikhubhai Patel 00691 IPOS0000001 924 924 Processed 15/06/2023 2565965620 JASHUBEN BHIKHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
71 Chikhali GJ-25-004-039-001/798143167
(Saravani) 		1125004000NRG24090620230054441 09/06/2023 Bhanuben Dhahyabhai Patel 1125004WL003787 Bhanuben Dhahyabhai Patel 00691 IPOS0000001 2310 2310 Processed 15/06/2023 2565965621 BHANUBEN DAHYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
72 Chikhali GJ-25-004-039-001/798143177
(Saravani) 		1125004000NRG24090620230054443 09/06/2023 Ravindrabhai chandubhai Patel 1125004WL003787 Ravindrabhai chandubhai Patel 00691 IPOS0000001 2310 2310 Processed 15/06/2023 2565965622 RAVINDRABHAI CHANDUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
73 Chikhali GJ-25-004-039-001/798143292
(Saravani) 		1125004000NRG24090620230054445 09/06/2023 THAKORBHAI BHAGUBHAI PATEL 1125004WL003787 THAKORBHAI BHAGUBHAI PATEL 00691 IPOS0000001 2310 2310 Processed 15/06/2023 2565965628 THAKORBHAI BHAGUBHAI PATEL PUNJAB NATIONAL BANK(508568)
74 Chikhali GJ-25-004-039-001/79814348
(Saravani) 		1125004000NRG24090620230054447 09/06/2023 Vajiben Okrabhai Patel 1125004WL003787 Vajiben Okrabhai Patel 00691 IPOS0000001 924 924 Processed 15/06/2023 2565965629 VAJIBEN OKARABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
75 Chikhali GJ-25-004-039-001/79814423
(Saravani) 		1125004000NRG24090620230054450 09/06/2023 Chandanben Mohanbhai Patel 1125004WL003787 Chandanben Mohanbhai Patel 00691 IPOS0000001 1386 1386 Processed 15/06/2023 2565965619 CHANDANBEN MOHANBHAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 28413 28413
Total 152457 152457

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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_56341 Bank of Baroda BARB0ANAVAL ANAVAL, DIST. SURAT, GUJARAT 2868
2 Chikhali GJ1125004_090623APB_FTO_56341 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 14091
3 Chikhali GJ1125004_090623APB_FTO_56341 Bank of Baroda BARB0DEGAMX DEGAM,DIST.-NAVSARI 2868
4 Chikhali GJ1125004_090623APB_FTO_56341 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 2541
5 Chikhali GJ1125004_090623APB_FTO_56341 Bank of Baroda BARB0TANKAL TANKAL, GUJARAT 45978
6 Chikhali GJ1125004_090623APB_FTO_56341 Punjab National Bank PUNB0189920 Fadvel 2541
7 Chikhali GJ1125004_090623APB_FTO_56341 Punjab National Bank PUNB0917300 HANUMANBARI SURAT 1848
8 Chikhali GJ1125004_090623APB_FTO_56341 State Bank of India SBIN0010987 KHERGAON 2868
9 Chikhali GJ1125004_090623APB_FTO_56341 State Bank of India SBIN0011022 RANKUVA 621
10 Chikhali GJ1125004_090623APB_FTO_56341 State Bank of India SBIN0014993 KANDOLPADA 4851
11 Chikhali GJ1125004_090623APB_FTO_56341 State Bank of India SBIN0014994 TANKAL 18303
12 Chikhali GJ1125004_090623APB_FTO_56341 Union Bank of India UBIN0544337 AGASI 24666
13 Chikhali GJ1125004_090623APB_FTO_56341 India Post Payments Bank IPOS0000001 NAVSARI 28413

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