Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:06:52 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_111023APB_FTO_151937
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 Navsari GJ-25-001-048-001/48001151
(Bhula Faliya) 		1125001000NRG24111020230136525 11/10/2023 AJIT BACHU RATHOD 1125001WL011065 AJIT BACHU RATHOD 00045 BARB0ASHTAG 690 690 Processed 03/11/2023 6990780502 AJIT BACHU RATHOD BANK OF BARODA(606985)
2 Navsari GJ-25-001-048-001/48001163
(Bhula Faliya) 		1125001000NRG24111020230136526 11/10/2023 SHANKAR BHANA RATHOD 1125001WL011065 SHANKAR BHANA RATHOD 00045 BARB0ASHTAG 1150 1150 Processed 03/11/2023 6990780503 SHANKAR BHANA RATHOD BANK OF BARODA(606985)
3 Navsari GJ-25-001-048-001/48001166
(Bhula Faliya) 		1125001000NRG24111020230136527 11/10/2023 GANGABEN THAKORBHAI RATHOD 1125001WL011065 GANGABEN THAKORBHAI RATHOD 00045 BARB0ASHTAG 1380 1380 Processed 03/11/2023 6990780450 GANGABEN THAKORBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
4 Navsari GJ-25-001-048-001/48001169
(Bhula Faliya) 		1125001000NRG24111020230136528 11/10/2023 BHIKHIBEN SUKHABHAI RATHOD 1125001WL011065 BHIKHIBEN SUKHABHAI RATHOD 00045 BARB0ASHTAG 1150 1150 Processed 03/11/2023 6990780484 BHIKHIBEN SUKHABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
5 Navsari GJ-25-001-048-001/48001170
(Bhula Faliya) 		1125001000NRG24111020230136529 11/10/2023 CHHIBIBEN RAMESHBHAI RATHOD 1125001WL011065 CHHIBIBEN RAMESHBHAI RATHOD 00045 BARB0ASHTAG 1150 1150 Processed 03/11/2023 6990780466 CHHIBIBEN RAMESHBHAI BANK OF BARODA(606985)
6 Navsari GJ-25-001-048-001/48001175
(Bhula Faliya) 		1125001000NRG24111020230136530 11/10/2023 GAJARABEN BACHUBHAI RATHOD 1125001WL011065 GAJARABEN BACHUBHAI RATHOD 00045 BARB0ASHTAG 1380 1380 Processed 03/11/2023 6990780451 GAJARABEN BACHUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
7 Navsari GJ-25-001-048-001/48001182
(Bhula Faliya) 		1125001000NRG24111020230136531 11/10/2023 GODAVARIBEN NANUBHAI RATHOD 1125001WL011065 GODAVARIBEN NANUBHAI RATHOD 00045 BARB0ASHTAG 1380 1380 Processed 03/11/2023 6990780483 GODAVRIBEN NANUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
8 Navsari GJ-25-001-048-001/48001199
(Bhula Faliya) 		1125001000NRG24111020230136532 11/10/2023 Sudhaben Budhabhai Rathod 1125001WL011065 Sudhaben Budhabhai Rathod 00045 BARB0ASHTAG 1150 1150 Processed 03/11/2023 6990780497 SUDHABEN BUDHABHAI R BANK OF BARODA(606985)
9 Navsari GJ-25-001-048-001/48001222
(Bhula Faliya) 		1125001000NRG24111020230136533 11/10/2023 VAISHALIBEN HASHMUKHBHAI RATHOD 1125001WL011065 VAISHALIBEN HASHMUKHBHAI RATHOD 00045 BARB0ASHTAG 1380 1380 Processed 03/11/2023 6990780461 VAISHALIBEN HASHMUKHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
10 Navsari GJ-25-001-048-001/48001223
(Bhula Faliya) 		1125001000NRG24111020230136534 11/10/2023 MANJULABEN BABUBHAI RATHOD 1125001WL011065 MANJULABEN BABUBHAI RATHOD 00045 BARB0ASHTAG 1380 1380 Processed 03/11/2023 6990780460 MANJULABEN BABUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
11 Navsari GJ-25-001-048-001/48001225
(Bhula Faliya) 		1125001000NRG24111020230136535 11/10/2023 SUMITRABEN RAMESHBHAI RATHOD 1125001WL011065 SUMITRABEN RAMESHBHAI RATHOD 00045 BARB0ASHTAG 920 920 Processed 03/11/2023 6990780454 SUMITRABEN RAMESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
12 Navsari GJ-25-001-048-001/48001227
(Bhula Faliya) 		1125001000NRG24111020230136536 11/10/2023 SONALBEN MAHESHBHAI RATHOD 1125001WL011065 SONALBEN MAHESHBHAI RATHOD 00045 BARB0ASHTAG 1380 1380 Processed 03/11/2023 6990780492 SONALBEN HIRENBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
13 Navsari GJ-25-001-048-001/48001228
(Bhula Faliya) 		1125001000NRG24111020230136537 11/10/2023 SUKHIBEN SOMABHAI RATHOD 1125001WL011065 SUKHIBEN SOMABHAI RATHOD 00045 BARB0ASHTAG 1150 1150 Processed 03/11/2023 6990780457 SUKHIBEN SOMABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
14 Navsari GJ-25-001-048-001/48001229
(Bhula Faliya) 		1125001000NRG24111020230136538 11/10/2023 JAGRUTIBEN VISHNUBHAI RATHOD 1125001WL011065 JAGRUTIBEN VISHNUBHAI RATHOD 00045 BARB0ASHTAG 1380 1380 Processed 03/11/2023 6990780455 JAGRUTIBEN VISHNUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
15 Navsari GJ-25-001-048-001/48001230
(Bhula Faliya) 		1125001000NRG24111020230136539 11/10/2023 BHARTIBEN RAJUBHAI RATHOD 1125001WL011065 BHARTIBEN RAJUBHAI RATHOD 00045 BARB0ASHTAG 920 920 Processed 03/11/2023 6990780445 BHARTIBEN RAJUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
16 Navsari GJ-25-001-048-001/48001231
(Bhula Faliya) 		1125001000NRG24111020230136540 11/10/2023 HEMABEN SANJAYBHAI RATHOD 1125001WL011065 HEMABEN SANJAYBHAI RATHOD 00045 BARB0ASHTAG 920 920 Processed 03/11/2023 6990780446 HEMABEN SANJAYBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
17 Navsari GJ-25-001-048-001/48001232
(Bhula Faliya) 		1125001000NRG24111020230136541 11/10/2023 RINABEN RAMANBHAI RATHOD 1125001WL011065 RINABEN RAMANBHAI RATHOD 00045 BARB0ASHTAG 1380 1380 Processed 03/11/2023 6990780452 RINA AJAYBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
18 Navsari GJ-25-001-048-001/48001237
(Bhula Faliya) 		1125001000NRG24111020230136542 11/10/2023 MINAKSHIBEN BUDHIBHAI RATHOD 1125001WL011065 MINAKSHIBEN BUDHIBHAI RATHOD 00045 BARB0ASHTAG 920 920 Processed 03/11/2023 6990780440 MINAKSHIBEN BUDHIBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
19 Navsari GJ-25-001-048-001/4800124
(Bhula Faliya) 		1125001000NRG24111020230136543 11/10/2023 MADHUBEN MANUBHAI 1125001WL011065 MADHUBEN MANUBHAI 00045 BARB0ASHTAG 1150 1150 Processed 03/11/2023 6990780479 MADHUBEN MANUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
20 Navsari GJ-25-001-048-001/48001240
(Bhula Faliya) 		1125001000NRG24111020230136544 11/10/2023 DHANIBEN ISHVARBHAI RATHOD 1125001WL011065 DHANIBEN ISHVARBHAI RATHOD 00045 BARB0ASHTAG 1380 1380 Processed 03/11/2023 6990780496 DHANIBEN ISHVARBHAI BANK OF BARODA(606985)
21 Navsari GJ-25-001-048-001/48001244
(Bhula Faliya) 		1125001000NRG24111020230136545 11/10/2023 LILABEN CHETANBHAI RATHOD 1125001WL011065 LILABEN CHETANBHAI RATHOD 00045 BARB0ASHTAG 1380 1380 Processed 03/11/2023 6990780447 LILABEN CHETANBHAI H BANK OF BARODA(606985)
22 Navsari GJ-25-001-048-001/48001245
(Bhula Faliya) 		1125001000NRG24111020230136546 11/10/2023 NAYNABEN CHHIBUBHAI RATHOD 1125001WL011065 NAYNABEN CHHIBUBHAI RATHOD 00045 BARB0ASHTAG 1150 1150 Processed 03/11/2023 6990780456 NAYANABEN CHIBUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
23 Navsari GJ-25-001-048-001/48001249
(Bhula Faliya) 		1125001000NRG24111020230136547 11/10/2023 SANGITABEN MUKESHBHAI RATHOD 1125001WL011065 SANGITABEN MUKESHBHAI RATHOD 00045 BARB0ASHTAG 1150 1150 Processed 03/11/2023 6990780476 SANGITABEN MUKESHBHAI RTHOD INDIA POST PAYMENTS BANK LIMITED(508528)
24 Navsari GJ-25-001-048-001/48001250
(Bhula Faliya) 		1125001000NRG24111020230136548 11/10/2023 RAMILABEN DINESHBHAI RATHOD 1125001WL011065 RAMILABEN DINESHBHAI RATHOD 00045 BARB0ASHTAG 1380 1380 Processed 03/11/2023 6990780458 RAMILABEN DINESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
25 Navsari GJ-25-001-048-001/48001251
(Bhula Faliya) 		1125001000NRG24111020230136549 11/10/2023 JASHUBEN MAGANBHAI RATHOD 1125001WL011065 JASHUBEN MAGANBHAI RATHOD 00045 BARB0ASHTAG 1380 1380 Processed 03/11/2023 6990780482 JASUBEN MAGANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
26 Navsari GJ-25-001-048-001/48001252
(Bhula Faliya) 		1125001000NRG24111020230136550 11/10/2023 PUSHPABEN THAKORBHAI RATHOD 1125001WL011065 PUSHPABEN THAKORBHAI RATHOD 00045 BARB0ASHTAG 920 920 Processed 03/11/2023 6990780459 PUSHPABEN THAKORBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
27 Navsari GJ-25-001-048-001/48001254
(Bhula Faliya) 		1125001000NRG24111020230136551 11/10/2023 MANJUBEN SUKKARBHAI HALPATI 1125001WL011065 MANJUBEN SUKKARBHAI HALPATI 00045 BARB0ASHTAG 690 690 Processed 03/11/2023 6990780489 MANJUBEN SHUKKARBHAI HALPTI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Navsari GJ-25-001-048-001/48001255
(Bhula Faliya) 		1125001000NRG24111020230136552 11/10/2023 AMBABEN SHANKARBHAI RATHOD 1125001WL011065 AMBABEN SHANKARBHAI RATHOD 00045 BARB0ASHTAG 1380 1380 Processed 03/11/2023 6990780490 AMBABEN SHANKARBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
29 Navsari GJ-25-001-048-001/48001258
(Bhula Faliya) 		1125001000NRG24111020230136553 11/10/2023 NIRUBEN BHIKHUBHAI RATHOD 1125001WL011065 NIRUBEN BHIKHUBHAI RATHOD 00045 BARB0ASHTAG 1150 1150 Processed 03/11/2023 6990780473 NEERUBEN BHIKHUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
30 Navsari GJ-25-001-048-001/48001259
(Bhula Faliya) 		1125001000NRG24111020230136554 11/10/2023 LALITABEN AMRATBHAI RATHOD 1125001WL011065 LALITABEN AMRATBHAI RATHOD 00045 BARB0ASHTAG 1150 1150 Processed 03/11/2023 6990780470 LALITABEN AMRUTBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
31 Navsari GJ-25-001-048-001/48001260
(Bhula Faliya) 		1125001000NRG24111020230136555 11/10/2023 BABUBHAI CHHIBABHAI HALPATI 1125001WL011065 BABUBHAI CHHIBABHAI HALPATI 00045 BARB0ASHTAG 1380 1380 Processed 03/11/2023 6990780472 BABUBHAI CHIBABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
32 Navsari GJ-25-001-048-001/48001261
(Bhula Faliya) 		1125001000NRG24111020230136556 11/10/2023 MAYURIBEN SASHIKANTBHAI HALPATI 1125001WL011065 MAYURIBEN SASHIKANTBHAI HALPATI 00045 BARB0ASHTAG 920 920 Processed 03/11/2023 6990780474 MAYURIBEN SHASHIKANTBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
33 Navsari GJ-25-001-048-001/48001262
(Bhula Faliya) 		1125001000NRG24111020230136557 11/10/2023 KAUSHIKABEN DILIPBHAI HALPATI 1125001WL011065 KAUSHIKABEN DILIPBHAI HALPATI 00045 BARB0ASHTAG 1150 1150 Processed 03/11/2023 6990780449 KAUSHIKABEN DILIPBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
34 Navsari GJ-25-001-048-001/48001263
(Bhula Faliya) 		1125001000NRG24111020230136558 11/10/2023 PALIBEN KALABHAI HALPATI 1125001WL011065 PALIBEN KALABHAI HALPATI 00045 BARB0ASHTAG 1380 1380 Processed 03/11/2023 6990780441 PALIBEN KALABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
35 Navsari GJ-25-001-048-001/48001267
(Bhula Faliya) 		1125001000NRG24111020230136559 11/10/2023 MANUBHAI SOMABHAI RATHOD 1125001WL011065 MANUBHAI SOMABHAI RATHOD 00045 BARB0ASHTAG 920 920 Processed 03/11/2023 6990780462 MANUBHAI SOMABHAI RA BANK OF BARODA(606985)
36 Navsari GJ-25-001-048-001/48001269
(Bhula Faliya) 		1125001000NRG24111020230136562 11/10/2023 SANGITABEN ARVINDBHAI RATHOD 1125001WL011065 SANGITABEN ARVINDBHAI RATHOD 00045 BARB0ASHTAG 1150 1150 Processed 03/11/2023 6990780467 SANGITABEN ARVINDBHA BANK OF BARODA(606985)
37 Navsari GJ-25-001-048-001/48001270
(Bhula Faliya) 		1125001000NRG24111020230136563 11/10/2023 SHANTABEN THAKORBHAI RATHOD 1125001WL011065 SHANTABEN THAKORBHAI RATHOD 00045 BARB0ASHTAG 1380 1380 Processed 03/11/2023 6990780463 SHANTABEN THAKORBHAI BANK OF BARODA(606985)
38 Navsari GJ-25-001-048-001/48001271
(Bhula Faliya) 		1125001000NRG24111020230136564 11/10/2023 LILABEN BHIKHUBHAI RATHOD 1125001WL011065 LILABEN BHIKHUBHAI RATHOD 00045 BARB0ASHTAG 690 690 Processed 03/11/2023 6990780468 LILABEN BHIKHUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
39 Navsari GJ-25-001-048-001/48001272
(Bhula Faliya) 		1125001000NRG24111020230136565 11/10/2023 MADHUBEN ASHOKBHAI RATHOD 1125001WL011065 MADHUBEN ASHOKBHAI RATHOD 00045 BARB0ASHTAG 1150 1150 Processed 03/11/2023 6990780465 MADHUBEN ASHOKBHAI R BANK OF BARODA(606985)
40 Navsari GJ-25-001-048-001/48001275
(Bhula Faliya) 		1125001000NRG24111020230136566 11/10/2023 KOKILABEN RAJUBHAI RATHOD 1125001WL011065 KOKILABEN RAJUBHAI RATHOD 00045 BARB0ASHTAG 1150 1150 Processed 03/11/2023 6990780495 Kokilaben Rajubhai Rathod FINCARE SMALL FINANCE BANK LTD(608304)
41 Navsari GJ-25-001-048-001/48001276
(Bhula Faliya) 		1125001000NRG24111020230136567 11/10/2023 KANCHANBEN RAMANBHAI RATHOD 1125001WL011065 KANCHANBEN RAMANBHAI RATHOD 00045 BARB0ASHTAG 1380 1380 Processed 03/11/2023 6990780448 KANCHANBEN RAMANBHAI BANK OF BARODA(606985)
42 Navsari GJ-25-001-048-001/48001309
(Bhula Faliya) 		1125001000NRG24111020230136568 11/10/2023 GITABEN NARESHBHAI AHIR 1125001WL011065 GITABEN NARESHBHAI AHIR 00045 BARB0ASHTAG 1150 1150 Processed 03/11/2023 6990780493 GITABEN NARESHBHAI A BANK OF BARODA(606985)
43 Navsari GJ-25-001-048-001/48001311
(Bhula Faliya) 		1125001000NRG24111020230136569 11/10/2023 PINTU SHUKKARBHAI RATHOD 1125001WL011065 PINTU SHUKKARBHAI RATHOD 00045 BARB0ASHTAG 230 230 Processed 03/11/2023 6990780464 PINTU SHUKKARBHAI RA BANK OF BARODA(606985)
44 Navsari GJ-25-001-048-001/48001314
(Bhula Faliya) 		1125001000NRG24111020230136570 11/10/2023 SANGITABEN PINTUBHAI RATHOD 1125001WL011065 SANGITABEN PINTUBHAI RATHOD 00045 BARB0ASHTAG 1150 1150 Processed 03/11/2023 6990780443 PINTUBHAI MANUBHAI R BANK OF BARODA(606985)
45 Navsari GJ-25-001-048-001/48001362
(Bhula Faliya) 		1125001000NRG24111020230136571 11/10/2023 Savitaben Pravinbhai Rathod 1125001WL011065 Savitaben Pravinbhai Rathod 00045 BARB0ASHTAG 1150 1150 Processed 03/11/2023 6990780475 SAVITABEN PRAVINBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
46 Navsari GJ-25-001-048-001/48001364
(Bhula Faliya) 		1125001000NRG24111020230136572 11/10/2023 Bhikhiben Babubhai Rathod 1125001WL011065 Bhikhiben Babubhai Rathod 00045 BARB0ASHTAG 1380 1380 Processed 03/11/2023 6990780494 BHIKHIBEN BABUBHAI R BANK OF BARODA(606985)
47 Navsari GJ-25-001-048-001/480074
(Bhula Faliya) 		1125001000NRG24111020230136573 11/10/2023 SUDHABEN LALUBHAI 1125001WL011065 SUDHABEN LALUBHAI 00045 BARB0ASHTAG 1150 1150 Processed 03/11/2023 6990780486 SUDHABEN LALLUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
48 Navsari GJ-25-001-048-001/7800331
(Bhula Faliya) 		1125001000NRG24111020230136575 11/10/2023 Kamlaben Mineshbhai Halpati 1125001WL011065 Kamlaben Mineshbhai Halpati 00045 BARB0ASHTAG 1150 1150 Processed 03/11/2023 6990780481 KAMLABEN MINESHBHAI BANK OF BARODA(606985)
49 Navsari GJ-25-001-048-001/7800338
(Bhula Faliya) 		1125001000NRG24111020230136576 11/10/2023 Revaben Somabhai Rathod 1125001WL011065 Revaben Somabhai Rathod 00045 BARB0ASHTAG 1380 1380 Processed 03/11/2023 6990780478 REVABEN SOMABHAI RAT BANK OF BARODA(606985)
50 Navsari GJ-25-001-048-001/7800340
(Bhula Faliya) 		1125001000NRG24111020230136577 11/10/2023 Mangiben Chhanabhai Rathod 1125001WL011065 Mangiben Chhanabhai Rathod 00045 BARB0ASHTAG 1380 1380 Processed 03/11/2023 6990780487 MANGIBEN CHHANABHAI BANK OF BARODA(606985)
51 Navsari GJ-25-001-048-001/7800349
(Bhula Faliya) 		1125001000NRG24111020230136578 11/10/2023 NIRUBEN SHAILESHBHAI RATHOD 1125001WL011065 NIRUBEN SHAILESHBHAI RATHOD 00045 BARB0ASHTAG 1150 1150 Processed 03/11/2023 6990780488 NIRUBEN SHAILESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
52 Navsari GJ-25-001-048-001/7800350
(Bhula Faliya) 		1125001000NRG24111020230136579 11/10/2023 Sunilbhai Shukkerbhai Halpati 1125001WL011065 Sunilbhai Shukkerbhai Halpati 00045 BARB0ASHTAG 230 230 Processed 03/11/2023 6990780499 SUNILBHAI SHUKKARBHA BANK OF BARODA(606985)
53 Navsari GJ-25-001-048-001/7800351
(Bhula Faliya) 		1125001000NRG24111020230136580 11/10/2023 CHHIBIBEN BACHUBHAI RATHOD 1125001WL011065 CHHIBIBEN BACHUBHAI RATHOD 00045 BARB0ASHTAG 460 460 Processed 03/11/2023 6990780453 CHHIBIBEN BACHUBHAI BANK OF BARODA(606985)
54 Navsari GJ-25-001-048-001/7800358
(Bhula Faliya) 		1125001000NRG24111020230136581 11/10/2023 Shitalben Nareshbhai Rathod 1125001WL011065 Shitalben Nareshbhai Rathod 00045 BARB0ASHTAG 1150 1150 Processed 03/11/2023 6990780480 SHITALBEN NARESHBHAI BANK OF BARODA(606985)
55 Navsari GJ-25-001-048-001/7800360
(Bhula Faliya) 		1125001000NRG24111020230136582 11/10/2023 SOMABHAI BHANABHAI RATHOD 1125001WL011065 SOMABHAI BHANABHAI RATHOD 00045 BARB0ASHTAG 1380 1380 Processed 03/11/2023 6990780491 SOMABHAI BHANABHAI R BANK OF BARODA(606985)
56 Navsari GJ-25-001-048-001/7800362
(Bhula Faliya) 		1125001000NRG24111020230136583 11/10/2023 Ajaybhai Babubhai Halpati 1125001WL011065 Ajaybhai Babubhai Halpati 00045 BARB0ASHTAG 230 230 Processed 03/11/2023 6990780501 AJAYBHAI BABUBHAI HA BANK OF BARODA(606985)
57 Navsari GJ-25-001-048-001/7800372
(Bhula Faliya) 		1125001000NRG24111020230136584 11/10/2023 JASHUBEN VINODBHAI RATHOD 1125001WL011065 JASHUBEN VINODBHAI RATHOD 00045 BARB0ASHTAG 1150 1150 Processed 03/11/2023 6990780469 RATHOD JASHUBEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Navsari GJ-25-001-048-001/7800384
(Bhula Faliya) 		1125001000NRG24111020230136585 11/10/2023 Sitaben Kalabhai Rathod 1125001WL011065 Sitaben Kalabhai Rathod 00045 BARB0ASHTAG 1380 1380 Processed 03/11/2023 6990780477 SITABEN KALABHAI RAT BANK OF BARODA(606985)
59 Navsari GJ-25-001-048-001/7800386
(Bhula Faliya) 		1125001000NRG24111020230136586 11/10/2023 Ramiben Arvindbhai Rathod 1125001WL011065 Ramiben Arvindbhai Rathod 00045 BARB0ASHTAG 1150 1150 Processed 03/11/2023 6990780444 RAMIBEN ARVINDBHAI BANK OF BARODA(606985)
60 Navsari GJ-25-001-048-001/7800397
(Bhula Faliya) 		1125001000NRG24111020230136587 11/10/2023 BHARTIBEN NARESHBHAI RATHOD 1125001WL011065 BHARTIBEN NARESHBHAI RATHOD 00045 BARB0ASHTAG 1380 1380 Processed 03/11/2023 6990780498 BHARTIBEN NARESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
61 Navsari GJ-25-001-048-001/7800400
(Bhula Faliya) 		1125001000NRG24111020230136588 11/10/2023 NANIBEN UKABHAI RATHOD 1125001WL011065 NANIBEN UKABHAI RATHOD 00045 BARB0ASHTAG 690 690 Processed 03/11/2023 6990780442 NANIBEN UKABHAI HALP BANK OF BARODA(606985)
62 Navsari GJ-25-001-048-001/7800408
(Bhula Faliya) 		1125001000NRG24111020230136589 11/10/2023 Bhartiben Mangubhai Rathod 1125001WL011065 Bhartiben Mangubhai Rathod 00045 BARB0ASHTAG 1380 1380 Processed 03/11/2023 6990780500 BHARTIBEN MANGABHAI BANK OF BARODA(606985)
63 Navsari GJ-25-001-048-001/7800413
(Bhula Faliya) 		1125001000NRG24111020230136590 11/10/2023 DHEDIBEN BHIKHABHAI RATHOD 1125001WL011065 DHEDIBEN BHIKHABHAI RATHOD 00045 BARB0ASHTAG 1150 1150 Processed 03/11/2023 6990780471 DHEDIBEN BHIKHABHAI BANK OF BARODA(606985)
SubTotal 71070 71070
64 Navsari GJ-25-001-048-001/48001268
(Bhula Faliya) 		1125001000NRG24111020230136561 11/10/2023 HANSABEN SHUKKARBHAI RATHOD 1125001WL011065 HANSABEN SHUKKARBHAI RATHOD 00691 IPOS0000001 1150 1150 Processed 03/11/2023 6990780485 HANSABEN SHUKKERBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
65 Navsari GJ-25-001-048-001/7800330
(Bhula Faliya) 		1125001000NRG24111020230136574 11/10/2023 KAMLABEN MAHESHBHAI RATHOD 1125001WL011065 KAMLABEN MAHESHBHAI RATHOD 00691 IPOS0000001 1380 1380 Processed 03/11/2023 6990780439 KAMUBEN MAHESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2530 2530
Total 73600 73600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_111023APB_FTO_151937 Bank of Baroda BARB0ASHTAG BHULA FALIA, KHADSUPA 71070
2 Navsari GJ1125001_111023APB_FTO_151937 India Post Payments Bank IPOS0000001 NAVSARI 2530

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