Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:17:41 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_281223APB_FTO_187018
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-25-003-054-001/7766539
(Undach Vaniya Faliya) 		1125003000NRG24281220230165419 28/12/2023 NAYNABEN NARESHBHAI PATEL 1125003WL013438 NAYNABEN NARESHBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0205513283 NAYNABEN NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Gandevi GJ-25-003-054-001/7766684
(Undach Vaniya Faliya) 		1125003000NRG24281220230165421 28/12/2023 JASUBEN BHAGUBHAI PATEL 1125003WL013438 JASUBEN BHAGUBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 07/02/2024 0205513319 JASHUBEN BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Gandevi GJ-25-003-054-001/77681525
(Undach Vaniya Faliya) 		1125003000NRG24281220230165422 28/12/2023 SITABEN DEVABHAI PATEL 1125003WL013438 SITABEN DEVABHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 07/02/2024 0205513311 SITABEN DEVABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Gandevi GJ-25-003-054-001/77681588
(Undach Vaniya Faliya) 		1125003000NRG24281220230165423 28/12/2023 GANGABEN SOMABHAI PATEL 1125003WL013438 GANGABEN SOMABHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 07/02/2024 0205513302 GANGABEN SOMABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Gandevi GJ-25-003-054-001/77681666
(Undach Vaniya Faliya) 		1125003000NRG24281220230165424 28/12/2023 SITABEN SOMABHAI PATEL 1125003WL013438 SITABEN SOMABHAI PATEL 00045 BARB0BGGBXX 230 230 Processed 07/02/2024 0205513304 SITABEN SOMABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Gandevi GJ-25-003-054-001/77681676
(Undach Vaniya Faliya) 		1125003000NRG24281220230165425 28/12/2023 kailashben babubhai patel 1125003WL013438 kailashben babubhai patel 00045 BARB0BGGBXX 460 460 Processed 07/02/2024 0205513306 kailashben babubhai patel INDIA POST PAYMENTS BANK LIMITED(508528)
7 Gandevi GJ-25-003-054-001/77681681
(Undach Vaniya Faliya) 		1125003000NRG24281220230165426 28/12/2023 RAMILABEN JAYANTIBHAI PATEL 1125003WL013438 RAMILABEN JAYANTIBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 07/02/2024 0205513312 RAMILABEN JAYNTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Gandevi GJ-25-003-054-001/77681816
(Undach Vaniya Faliya) 		1125003000NRG24281220230165427 28/12/2023 USHA MOHANBHAI PATEL 1125003WL013438 USHA MOHANBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 07/02/2024 0205513268 USHABEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Gandevi GJ-25-003-054-001/77682022
(Undach Vaniya Faliya) 		1125003000NRG24281220230165428 28/12/2023 PATEL SAVITABEN CHIMANBHAI 1125003WL013438 PATEL SAVITABEN CHIMANBHAI 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0205513315 SVITABEN CHIMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Gandevi GJ-25-003-054-001/77682044
(Undach Vaniya Faliya) 		1125003000NRG24281220230165429 28/12/2023 KANKUBHAI SHANKKARBHAI PATEL 1125003WL013438 KANKUBHAI SHANKKARBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 07/02/2024 0205513305 KANKUBHAI SHANKKARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Gandevi GJ-25-003-054-001/77682089
(Undach Vaniya Faliya) 		1125003000NRG24281220230165431 28/12/2023 MANJULABEN SUKKARBHAI PATEL 1125003WL013438 MANJULABEN SUKKARBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 07/02/2024 0205513313 MAJULABEN SHUKKARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Gandevi GJ-25-003-054-001/77682094
(Undach Vaniya Faliya) 		1125003000NRG24281220230165432 28/12/2023 DAHIBEN BALUBHAI PATEL 1125003WL013438 DAHIBEN BALUBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 07/02/2024 0205513267 DAHIBEN BALUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Gandevi GJ-25-003-054-001/77682102
(Undach Vaniya Faliya) 		1125003000NRG24281220230165433 28/12/2023 Kamlaben Amratbhai Patel 1125003WL013438 Kamlaben Amratbhai Patel 00045 BARB0BGGBXX 1380 1380 Processed 07/02/2024 0205513282 KAMLABEN AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Gandevi GJ-25-003-054-001/77682107
(Undach Vaniya Faliya) 		1125003000NRG24281220230165434 28/12/2023 Naynaben Nathubhai Patel 1125003WL013438 Naynaben Nathubhai Patel 00045 BARB0BGGBXX 1380 1380 Processed 07/02/2024 0205513291 NAYANABEN NATHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
15 Gandevi GJ-25-003-054-001/77682127
(Undach Vaniya Faliya) 		1125003000NRG24281220230165435 28/12/2023 VAJYABEN MOHANBHAI PATEL 1125003WL013438 VAJYABEN MOHANBHAI PATEL 00045 BARB0BGGBXX 230 230 Processed 07/02/2024 0205513301 VAJYABEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Gandevi GJ-25-003-054-001/77682129
(Undach Vaniya Faliya) 		1125003000NRG24281220230165436 28/12/2023 PRABHAVATIBEN NATUBHAI PATEL 1125003WL013438 PRABHAVATIBEN NATUBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0205513289 PRABHAVATIBEN NATUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
17 Gandevi GJ-25-003-054-001/77682133
(Undach Vaniya Faliya) 		1125003000NRG24281220230165437 28/12/2023 SAVITABEN BHANABHAI PATEL 1125003WL013438 SAVITABEN BHANABHAI PATEL 00045 BARB0BGGBXX 920 920 Processed 07/02/2024 0205513290 SAVITABEN BHANABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Gandevi GJ-25-003-054-001/77682136
(Undach Vaniya Faliya) 		1125003000NRG24281220230165438 28/12/2023 BHIKHIBEN MOHANBHAI PATEL 1125003WL013438 BHIKHIBEN MOHANBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0205513299 BHIKHIBEN MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
19 Gandevi GJ-25-003-054-001/77682137
(Undach Vaniya Faliya) 		1125003000NRG24281220230165439 28/12/2023 BHARTIBEN BHANABHAI PATEL 1125003WL013438 BHARTIBEN BHANABHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 07/02/2024 0205513309 BHARTIBEN BHANABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Gandevi GJ-25-003-054-001/77682138
(Undach Vaniya Faliya) 		1125003000NRG24281220230165440 28/12/2023 KAMLABEN MOHANBHAI PATEL 1125003WL013438 KAMLABEN MOHANBHAI PATEL 00045 BARB0BGGBXX 920 920 Processed 07/02/2024 0205513303 KAMALABEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
21 Gandevi GJ-25-003-054-001/77682142
(Undach Vaniya Faliya) 		1125003000NRG24281220230165441 28/12/2023 NIMISHABEN PRAKASHBHAI PATEL 1125003WL013438 NIMISHABEN PRAKASHBHAI PATEL 00045 BARB0BGGBXX 230 230 Processed 07/02/2024 0205513278 NIMISHABEN PRAKASHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Gandevi GJ-25-003-054-001/77682144
(Undach Vaniya Faliya) 		1125003000NRG24281220230165442 28/12/2023 REKHABEN RAMANBHAI PATEL 1125003WL013438 REKHABEN RAMANBHAI PATEL 00045 BARB0BGGBXX 920 920 Processed 07/02/2024 0205513269 REKHABEN RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Gandevi GJ-25-003-054-001/77682146
(Undach Vaniya Faliya) 		1125003000NRG24281220230165443 28/12/2023 LAKHIBEN BHAGUBHAI PATEL 1125003WL013438 LAKHIBEN BHAGUBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 07/02/2024 0205513310 LAKHIBEN BHAGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
24 Gandevi GJ-25-003-054-001/77682149
(Undach Vaniya Faliya) 		1125003000NRG24281220230165444 28/12/2023 JAGRUTIBEN SATISHBHAI PATEL 1125003WL013438 JAGRUTIBEN SATISHBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 07/02/2024 0205513307 JAGRUTIBEN SATISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 Gandevi GJ-25-003-054-001/77682150
(Undach Vaniya Faliya) 		1125003000NRG24281220230165445 28/12/2023 DHANUBEN DAHYABHAI PATEL 1125003WL013438 DHANUBEN DAHYABHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 07/02/2024 0205513275 DHANUBEN DAHYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
26 Gandevi GJ-25-003-054-001/77682151
(Undach Vaniya Faliya) 		1125003000NRG24281220230165446 28/12/2023 DHANABEN SHAILESHBHAI PATEL 1125003WL013438 DHANABEN SHAILESHBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 07/02/2024 0205513284 DHANABEN SHAILESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
27 Gandevi GJ-25-003-054-001/77682153
(Undach Vaniya Faliya) 		1125003000NRG24281220230165447 28/12/2023 Naynaben Amratbhai Patel 1125003WL013438 Naynaben Amratbhai Patel 00045 BARB0BGGBXX 1380 1380 Processed 07/02/2024 0205513308 NAYANABEN AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
28 Gandevi GJ-25-003-054-001/77682155
(Undach Vaniya Faliya) 		1125003000NRG24281220230165448 28/12/2023 SAVITABEN THAKORBHAI PATEL 1125003WL013438 SAVITABEN THAKORBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 07/02/2024 0205513273 SVITABEN THAKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
29 Gandevi GJ-25-003-054-001/77682156
(Undach Vaniya Faliya) 		1125003000NRG24281220230165449 28/12/2023 Kantaben Sumanbhai Patel 1125003WL013438 Kantaben Sumanbhai Patel 00045 BARB0BGGBXX 1380 1380 Processed 07/02/2024 0205513286 KANTABEN SUMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
30 Gandevi GJ-25-003-054-001/77682157
(Undach Vaniya Faliya) 		1125003000NRG24281220230165450 28/12/2023 SARASWATIBEN DIPAKBHAI PATEL 1125003WL013438 SARASWATIBEN DIPAKBHAI PATEL 00045 BARB0BGGBXX 690 690 Processed 07/02/2024 0205513300 SARSVATIBEN DIPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
31 Gandevi GJ-25-003-054-001/77682159
(Undach Vaniya Faliya) 		1125003000NRG24281220230165451 28/12/2023 Kalavatiben Amratbhai Patel 1125003WL013438 Kalavatiben Amratbhai Patel 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0205513317 KALAVATIBEN AMRATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
32 Gandevi GJ-25-003-054-001/77682160
(Undach Vaniya Faliya) 		1125003000NRG24281220230165452 28/12/2023 Laxmiben Bhikhubhai Patel 1125003WL013438 Laxmiben Bhikhubhai Patel 00045 BARB0BGGBXX 1380 1380 Processed 07/02/2024 0205513314 LAXMIBEN BHIKHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
33 Gandevi GJ-25-003-054-001/77682169
(Undach Vaniya Faliya) 		1125003000NRG24281220230165454 28/12/2023 MANJULABEN SHANKARBHAI PATEL 1125003WL013438 MANJULABEN SHANKARBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 07/02/2024 0205513323 MANJULABEN SHANKARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
34 Gandevi GJ-25-003-054-001/77682181
(Undach Vaniya Faliya) 		1125003000NRG24281220230165455 28/12/2023 SANGITABEN RAMESHBHAI PATEL 1125003WL013438 SANGITABEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 07/02/2024 0205513297 SANGITABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
35 Gandevi GJ-25-003-054-001/77682184
(Undach Vaniya Faliya) 		1125003000NRG24281220230165456 28/12/2023 SAVITABEN DAHYABHAI PATEL 1125003WL013438 SAVITABEN DAHYABHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 07/02/2024 0205513293 SAVITABEN DAHYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
36 Gandevi GJ-25-003-054-001/77682190
(Undach Vaniya Faliya) 		1125003000NRG24281220230165457 28/12/2023 LAXMIBEN ARVINDBHAI PATEL 1125003WL013438 LAXMIBEN ARVINDBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0205513277 LAXMIBEN ARVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
37 Gandevi GJ-25-003-054-001/77682194
(Undach Vaniya Faliya) 		1125003000NRG24281220230165458 28/12/2023 PARULATABEN RAJUBHAI PATEL 1125003WL013438 PARULATABEN RAJUBHAI PATEL 00045 BARB0BGGBXX 690 690 Processed 07/02/2024 0205513294 PARULATABEN RAJUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
38 Gandevi GJ-25-003-054-001/77682198
(Undach Vaniya Faliya) 		1125003000NRG24281220230165459 28/12/2023 PREMILABEN KANTIBHAI PATEL 1125003WL013438 PREMILABEN KANTIBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 07/02/2024 0205513280 PREMILABEN KANTILBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
39 Gandevi GJ-25-003-054-001/77682200
(Undach Vaniya Faliya) 		1125003000NRG24281220230165460 28/12/2023 RAMILABEN SHANKARBHAI PATEL 1125003WL013438 RAMILABEN SHANKARBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0205513320 RAMILABEN SHANKARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
40 Gandevi GJ-25-003-054-001/77682205
(Undach Vaniya Faliya) 		1125003000NRG24281220230165461 28/12/2023 NITABEN SURESHBHAI PATEL 1125003WL013438 NITABEN SURESHBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0205513288 NITABEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
41 Gandevi GJ-25-003-054-001/77682206
(Undach Vaniya Faliya) 		1125003000NRG24281220230165462 28/12/2023 RAMILABEN CHHAGANBHAI PATEL 1125003WL013438 RAMILABEN CHHAGANBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 07/02/2024 0205513271 RAMILABEN CHHAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
42 Gandevi GJ-25-003-054-001/77682209
(Undach Vaniya Faliya) 		1125003000NRG24281220230165463 28/12/2023 MINABEN GANDABHAI PATEL 1125003WL013438 MINABEN GANDABHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 07/02/2024 0205513295 MINABEN GANDABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
43 Gandevi GJ-25-003-054-001/77682220
(Undach Vaniya Faliya) 		1125003000NRG24281220230165464 28/12/2023 VARSHABEN SHAILESHBHAI PATEL 1125003WL013438 VARSHABEN SHAILESHBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0205513272 VARSHABEN SHAILESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
44 Gandevi GJ-25-003-054-001/77682221
(Undach Vaniya Faliya) 		1125003000NRG24281220230165465 28/12/2023 SUMITRABEN KISHORBHAI PATEL 1125003WL013438 SUMITRABEN KISHORBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0205513296 SUMITRABEN KISHORBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
45 Gandevi GJ-25-003-054-001/77682222
(Undach Vaniya Faliya) 		1125003000NRG24281220230165466 28/12/2023 ANITABEN JAYESHKUMAR PATEL 1125003WL013438 ANITABEN JAYESHKUMAR PATEL 00045 BARB0BGGBXX 920 920 Processed 07/02/2024 0205513292 ANITABEN JAYESHKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
46 Gandevi GJ-25-003-054-001/77682226
(Undach Vaniya Faliya) 		1125003000NRG24281220230165469 28/12/2023 SARSVATIBEN BHIKHUBHAI PATEL 1125003WL013438 SARSVATIBEN BHIKHUBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 07/02/2024 0205513321 SARASVATIBEN BHIKHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
47 Gandevi GJ-25-003-054-001/77682227
(Undach Vaniya Faliya) 		1125003000NRG24281220230165470 28/12/2023 VASANTIBEN AMRATBHAI PATEL 1125003WL013438 VASANTIBEN AMRATBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 07/02/2024 0205513276 VASANTIBEN AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
48 Gandevi GJ-25-003-054-001/77682230
(Undach Vaniya Faliya) 		1125003000NRG24281220230165471 28/12/2023 MINABEN RAMESHBHAI PATEL 1125003WL013438 MINABEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 07/02/2024 0205513287 MINABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
49 Gandevi GJ-25-003-054-001/77682240
(Undach Vaniya Faliya) 		1125003000NRG24281220230165474 28/12/2023 SUREKHABAHEN MANISHKUMAR PATEL 1125003WL013438 SUREKHABAHEN MANISHKUMAR PATEL 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0205513324 SUREKHABAHEN MANISHKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
50 Gandevi GJ-25-003-054-001/77682251
(Undach Vaniya Faliya) 		1125003000NRG24281220230165475 28/12/2023 TINABEN DHANSUKHBHAI PATEL 1125003WL013438 TINABEN DHANSUKHBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0205513270 TINABEN DHANSUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
51 Gandevi GJ-25-003-054-001/77682278
(Undach Vaniya Faliya) 		1125003000NRG24281220230165476 28/12/2023 SANGITABEN BHIKHUBHAI PATEL 1125003WL013438 SANGITABEN BHIKHUBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 07/02/2024 0205513318 SANGITABEN BHIKHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
52 Gandevi GJ-25-003-054-001/77682280
(Undach Vaniya Faliya) 		1125003000NRG24281220230165477 28/12/2023 BHANVNABEN GOVINDBHAI PATEL 1125003WL013438 BHANVNABEN GOVINDBHAI PATEL 00045 BARB0BGGBXX 690 690 Processed 07/02/2024 0205513274 BHAVNABEN GOVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
53 Gandevi GJ-25-003-054-001/77682281
(Undach Vaniya Faliya) 		1125003000NRG24281220230165478 28/12/2023 KOKILABEN CHANDRAKANTBHAI PATEL 1125003WL013438 KOKILABEN CHANDRAKANTBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0205513322 KOKILABEN CHNDRAKANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
54 Gandevi GJ-25-003-054-001/77682282
(Undach Vaniya Faliya) 		1125003000NRG24281220230165479 28/12/2023 MANJULABEN DAHYABHAI PATEL 1125003WL013438 MANJULABEN DAHYABHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0205513298 MANJULABEN DAHYABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
55 Gandevi GJ-25-003-054-001/77682299
(Undach Vaniya Faliya) 		1125003000NRG24281220230165480 28/12/2023 RAMILABEN KANTILAL PATEL 1125003WL013438 RAMILABEN KANTILAL PATEL 00045 BARB0BGGBXX 1380 1380 Processed 07/02/2024 0205513279 RAMILABEN KANTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
56 Gandevi GJ-25-003-054-001/77682300
(Undach Vaniya Faliya) 		1125003000NRG24281220230165481 28/12/2023 LAKSHMIBEN BABUBHAI PATEL 1125003WL013438 LAKSHMIBEN BABUBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 07/02/2024 0205513316 LAKSHMIBEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
57 Gandevi GJ-25-003-054-001/77862291
(Undach Vaniya Faliya) 		1125003000NRG24281220230165482 28/12/2023 NITABEN NATUBHAI PATEL 1125003WL013438 NITABEN NATUBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 07/02/2024 0205513285 NITABEN NATUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67160 67160
58 Gandevi GJ-25-003-054-001/77682233
(Undach Vaniya Faliya) 		1125003000NRG24281220230165472 28/12/2023 VANITABEN SHAILESHBHAI PATEL 1125003WL013438 VANITABEN SHAILESHBHAI PATEL 00045 BARB0GOHARB 920 920 Processed 07/02/2024 0205513265 VANITABEN SHAILESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
59 Gandevi GJ-25-003-054-001/7766568
(Undach Vaniya Faliya) 		1125003000NRG24281220230165420 28/12/2023 MADHUBEN NATUBHAI PATEL 1125003WL013438 MADHUBEN NATUBHAI PATEL 00057 BARB0BGGBXX 1150 1150 Processed 07/02/2024 0205513281 MADHUBAHEN NATUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
60 Gandevi GJ-25-003-054-001/77682161
(Undach Vaniya Faliya) 		1125003000NRG24281220230165453 28/12/2023 Jayminiben Ajaybhai Patel 1125003WL013438 Jayminiben Ajaybhai Patel 00089 CBIN0281263 1380 1380 Processed 07/02/2024 0205513325 JAIMINIBEN AJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
61 Gandevi GJ-25-003-054-001/77682234
(Undach Vaniya Faliya) 		1125003000NRG24281220230165473 28/12/2023 JAGRUTIBEN MAHESHBHAI PATEL 1125003WL013438 JAGRUTIBEN MAHESHBHAI PATEL 00089 CBIN0281263 1150 1150 Processed 07/02/2024 0205513326 JAGRUTIBEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2530 2530
62 Gandevi GJ-25-003-054-001/77682059
(Undach Vaniya Faliya) 		1125003000NRG24281220230165430 28/12/2023 HETALBEN SATISHBHAI PATEL 1125003WL013438 HETALBEN SATISHBHAI PATEL 00415 SBIN0000337 1150 1150 Processed 07/02/2024 0205513266 HETALBEN SATISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
63 Gandevi GJ-25-003-054-001/77682223
(Undach Vaniya Faliya) 		1125003000NRG24281220230165467 28/12/2023 Bhanuben Amtatbhai Patel 1125003WL013438 Bhanuben Amtatbhai Patel 00415 SBIN0000337 1380 1380 Processed 07/02/2024 0205513328 BHANUBEN AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
64 Gandevi GJ-25-003-054-001/77682224
(Undach Vaniya Faliya) 		1125003000NRG24281220230165468 28/12/2023 Urmilaben Thakorbhai Patel 1125003WL013438 Urmilaben Thakorbhai Patel 00415 SBIN0000337 1380 1380 Processed 07/02/2024 0205513327 URMILABEN THAKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3910 3910
Total 75670 75670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_281223APB_FTO_187018 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 67160
2 Gandevi GJ1125003_281223APB_FTO_187018 Bank of Baroda BARB0GOHARB GOHAR BAUG BRANCH 920
3 Gandevi GJ1125003_281223APB_FTO_187018 Baroda Gujarat Gramin Bank BARB0BGGBXX Undach Vaniya Faliya 1150
4 Gandevi GJ1125003_281223APB_FTO_187018 Central Bank Of India CBIN0281263 TALODH BILLIMORA 2530
5 Gandevi GJ1125003_281223APB_FTO_187018 State Bank of India SBIN0000337 BILIMORA 3910

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