Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:03 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_290323APB_FTO_219329
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-25-005-040-001/5440668
(Dubal Faliya) 		1125005000NRG23270320230298474 29/03/2023 JAYESHBHAI 1125005WL021095 JAYESHBHAI 00045 BARB0BANSDA 239 239 Processed 01/04/2023 0416035129 JAYESHBHAI BHANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vansda GJ-25-005-040-001/5440668
(Dubal Faliya) 		1125005000NRG23270320230298475 29/03/2023 MANISHABEN 1125005WL021095 MANISHABEN 00045 BARB0BANSDA 239 239 Processed 01/04/2023 0416035128 MANISHABEN JAYESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vansda GJ-25-005-040-001/5440678
(Dubal Faliya) 		1125005000NRG23270320230298478 29/03/2023 PARVATIBEN 1125005WL021095 PARVATIBEN 00045 BARB0BANSDA 239 239 Processed 01/04/2023 0416035136 MRS PARVATIBEN JAGUBHAI PATEL STATE BANK OF INDIA(508548)
4 Vansda GJ-25-005-040-001/5440697
(Dubal Faliya) 		1125005000NRG23270320230298483 29/03/2023 KALPESHBHAI 1125005WL021095 KALPESHBHAI 00045 BARB0BANSDA 239 239 Processed 01/04/2023 0416035137 KALPESHBHAI RAVJIBHAI PATEL BANK OF BARODA(606985)
5 Vansda GJ-25-005-040-001/5440699
(Dubal Faliya) 		1125005000NRG23270320230298484 29/03/2023 VANITABEN 1125005WL021095 VANITABEN 00045 BARB0BANSDA 239 239 Processed 01/04/2023 0416035131 VANITABEN MANEKBHAI PATEL BANK OF BARODA(606985)
6 Vansda GJ-25-005-040-001/5440703
(Dubal Faliya) 		1125005000NRG23270320230298485 29/03/2023 DHANUBEN RAVINDRABHAI PATEL 1125005WL021095 DHANUBEN RAVINDRABHAI PATEL 00045 BARB0BANSDA 239 239 Processed 01/04/2023 0416035161 DHANUBEN R PATEL BANK OF BARODA(606985)
7 Vansda GJ-25-005-040-001/5440719
(Dubal Faliya) 		1125005000NRG23270320230298486 29/03/2023 RAMANIBEN 1125005WL021095 RAMANIBEN 00045 BARB0BANSDA 239 239 Processed 01/04/2023 0416035133 RAMNIBEN DAHYABHAI PATEL BANK OF BARODA(606985)
8 Vansda GJ-25-005-040-001/5440761
(Dubal Faliya) 		1125005000NRG23270320230298494 29/03/2023 URMILABEN 1125005WL021095 URMILABEN 00045 BARB0BANSDA 239 239 Processed 01/04/2023 0416035135 URMILABEN NILESHBHAI PATEL UJJIVAN SMALL FINANCE BANK LIMITED(508991)
9 Vansda GJ-25-005-040-001/5440833
(Dubal Faliya) 		1125005000NRG23270320230298510 29/03/2023 SUREKHABEN 1125005WL021095 SUREKHABEN 00045 BARB0BANSDA 239 239 Rejected 03/04/2023 N0323031B6F15 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Vansda GJ-25-005-040-001/5440846
(Dubal Faliya) 		1125005000NRG23270320230298511 29/03/2023 SURESHBHAI 1125005WL021095 SURESHBHAI 00045 BARB0BANSDA 239 239 Processed 01/04/2023 0416035132 SURESHBHAI L PATEL BANK OF BARODA(606985)
11 Vansda GJ-25-005-040-001/5440884
(Dubal Faliya) 		1125005000NRG23270320230298520 29/03/2023 SAVITABEN MANGABHAI PATEL 1125005WL021095 SAVITABEN MANGABHAI PATEL 00045 BARB0BANSDA 239 239 Processed 01/04/2023 0416035165 SAVITABEN MANGABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vansda GJ-25-005-040-001/5440901
(Dubal Faliya) 		1125005000NRG23270320230298525 29/03/2023 KALPANABEN SATISHBHAI 1125005WL021095 KALPANABEN SATISHBHAI 00045 BARB0BANSDA 239 239 Processed 01/04/2023 0416035141 KALPANABEN SATISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vansda GJ-25-005-040-001/5440902
(Dubal Faliya) 		1125005000NRG23270320230298526 29/03/2023 JAGUBHAI 1125005WL021095 JAGUBHAI 00045 BARB0BANSDA 239 239 Processed 01/04/2023 0416035140 JAGUBHAI BHANUBHAI PATEL BANK OF BARODA(606985)
14 Vansda GJ-25-005-040-001/5440902
(Dubal Faliya) 		1125005000NRG23270320230298527 29/03/2023 NARESHBHAI 1125005WL021095 NARESHBHAI 00045 BARB0BANSDA 239 239 Processed 01/04/2023 0416035139 NARESHBHAI JAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vansda GJ-25-005-040-001/5440913
(Dubal Faliya) 		1125005000NRG23270320230298529 29/03/2023 SOMCHANDBHAI BACHUBHAI 1125005WL021095 SOMCHANDBHAI BACHUBHAI 00045 BARB0BANSDA 239 239 Processed 01/04/2023 0416035138 SOMCHANDRA BACHUBHAI GARIA BANK OF BARODA(606985)
16 Vansda GJ-25-005-040-001/5440930
(Dubal Faliya) 		1125005000NRG23270320230298532 29/03/2023 FALGUNIBEN 1125005WL021095 FALGUNIBEN 00045 BARB0BANSDA 239 239 Processed 01/04/2023 0416035130 FALGUNIBEN MAHENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vansda GJ-25-005-040-001/5440966
(Dubal Faliya) 		1125005000NRG23270320230298544 29/03/2023 SARSVATIBEN VIMALBHAI PATEL 1125005WL021095 SARSVATIBEN VIMALBHAI PATEL 00045 BARB0BANSDA 239 239 Processed 01/04/2023 0416035164 SARASVATIBEN VIMALBHAI PATEL BANK OF BARODA(606985)
18 Vansda GJ-25-005-040-001/5440966
(Dubal Faliya) 		1125005000NRG23270320230298543 29/03/2023 VIMALBHAI SUBHASHBHAI PATEL 1125005WL021095 VIMALBHAI SUBHASHBHAI PATEL 00045 BARB0BANSDA 239 239 Processed 01/04/2023 0416035163 VIMALBHAI SUBHASHBHAI PATEL BANK OF BARODA(606985)
19 Vansda GJ-25-005-040-001/5440969
(Dubal Faliya) 		1125005000NRG23270320230298549 29/03/2023 HETALKUMARI ASHVINBHAI PATEL 1125005WL021095 HETALKUMARI ASHVINBHAI PATEL 00045 BARB0BANSDA 239 239 Processed 01/04/2023 0416035166 HETALKUMARI ASHVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vansda GJ-25-005-040-001/55407836
(Dubal Faliya) 		1125005000NRG23270320230298552 29/03/2023 SHILPABEN DHARMESHBHAI PATEL 1125005WL021095 SHILPABEN DHARMESHBHAI PATEL 00045 BARB0BANSDA 239 239 Processed 31/03/2023 0416035172 SHILPABEN VALLABHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
21 Vansda GJ-25-005-071-001/5428586
(Khata Amba) 		1125005000NRG23290320230300739 29/03/2023 MAHALA BHAYAKEBHAI RADAKEBHAI 1125005WL021249 MAHALA BHAYAKEBHAI RADAKEBHAI 00045 BARB0BANSDA 687 687 Processed 01/04/2023 0416035147 BHAYKEBHAI RADAKYABHAI MAHALA BANK OF BARODA(606985)
22 Vansda GJ-25-005-071-001/5428610
(Khata Amba) 		1125005000NRG23290320230300742 29/03/2023 BHIMABEN KIRANBHAI 1125005WL021249 BHIMABEN KIRANBHAI 00045 BARB0BANSDA 687 687 Processed 01/04/2023 0416035155 BHIMABEN KIRANBHAI SOLE BANK OF BARODA(606985)
23 Vansda GJ-25-005-071-001/5428610
(Khata Amba) 		1125005000NRG23290320230300741 29/03/2023 SHAGUNIBEN GAMANBHAI SHOLE 1125005WL021249 SHAGUNIBEN GAMANBHAI SHOLE 00045 BARB0BANSDA 687 687 Processed 01/04/2023 0416035144 SAGUNIBEN GAMANBHAI SOLE BANK OF BARODA(606985)
24 Vansda GJ-25-005-071-001/5429056
(Khata Amba) 		1125005000NRG23290320230300743 29/03/2023 JATARIBEN VALLABBHAI 1125005WL021249 JATARIBEN VALLABBHAI 00045 BARB0BANSDA 687 687 Processed 01/04/2023 0416035150 JATARIBEN VALLABHBHAI GHULUM BANK OF BARODA(606985)
25 Vansda GJ-25-005-071-001/5429066
(Khata Amba) 		1125005000NRG23290320230300745 29/03/2023 CHHANIBEN KANUBHAI 1125005WL021249 CHHANIBEN KANUBHAI 00045 BARB0BANSDA 687 687 Processed 01/04/2023 0416035151 Chhaniben Kanubhai Ghulum BANK OF BARODA(606985)
26 Vansda GJ-25-005-071-001/5429066
(Khata Amba) 		1125005000NRG23290320230300744 29/03/2023 KANUBHAI RAMALBHAI GHULUM 1125005WL021249 KANUBHAI RAMALBHAI GHULUM 00045 BARB0BANSDA 687 687 Processed 01/04/2023 0416035143 KANUBHAI RAMALBHAI GHULUM BANK OF BARODA(606985)
27 Vansda GJ-25-005-071-001/5446848
(Khata Amba) 		1125005000NRG23290320230300747 29/03/2023 MINESHBHAI HABJUBHAI 1125005WL021249 MINESHBHAI HABJUBHAI 00045 BARB0BANSDA 687 687 Processed 01/04/2023 0416035152 MINESHBHAI HABJUBHAI TUMDA BANK OF BARODA(606985)
28 Vansda GJ-25-005-071-001/5446859
(Khata Amba) 		1125005000NRG23290320230300749 29/03/2023 AMRATBHAI BAPJUBHAI 1125005WL021249 AMRATBHAI BAPJUBHAI 00045 BARB0BANSDA 687 687 Processed 01/04/2023 0416035149 MAHALA AMRATBHAI BAPJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vansda GJ-25-005-071-001/5446859
(Khata Amba) 		1125005000NRG23290320230300750 29/03/2023 BABLIBEN AMRATBHAI 1125005WL021249 BABLIBEN AMRATBHAI 00045 BARB0BANSDA 687 687 Processed 02/04/2023 0416035148 BABLIBEN AMRATBHAI MAHLA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 10963 10963
30 Vansda GJ-25-005-003-001/5436046
(Bartad (Unai)) 		1125005000NRG23290320230300669 29/03/2023 DIVYABEN NAYANBHAI PATEL 1125005WL021244 DIVYABEN NAYANBHAI PATEL 00045 BARB0BGGBXX 714 714 Processed 01/04/2023 0416035146 DIVYAKUMARI NAYANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vansda GJ-25-005-040-001/5440833
(Dubal Faliya) 		1125005000NRG23270320230298509 29/03/2023 JAYESHBHAI 1125005WL021095 JAYESHBHAI 00045 BARB0BGGBXX 239 239 Processed 01/04/2023 0416035171 JAYESHBHAI D PATEL BANK OF BARODA(606985)
32 Vansda GJ-25-005-040-001/5440898
(Dubal Faliya) 		1125005000NRG23270320230298524 29/03/2023 JAYESHBHAI 1125005WL021095 JAYESHBHAI 00045 BARB0BGGBXX 239 239 Processed 01/04/2023 0416035156 JAYESHBHAI ZIPARBHAI PATEL BANK OF BARODA(606985)
33 Vansda GJ-25-005-040-001/55407847
(Dubal Faliya) 		1125005000NRG23270320230298564 29/03/2023 PARVATIBEN SANDIPBHAI PATEL 1125005WL021095 PARVATIBEN SANDIPBHAI PATEL 00045 BARB0BGGBXX 239 239 Processed 31/03/2023 0416035194 PARVATIBEN SANDIPBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1431 1431
34 Vansda GJ-25-005-014-001/5435784
(Chapaldhara) 		1125005000NRG23290320230301128 29/03/2023 DINESHBHAI BABUBHAI HALPATI 1125005WL021272 DINESHBHAI BABUBHAI HALPATI 00045 BARB0CHAPAL 1195 1195 Processed 01/04/2023 0416035142 DINESHBHAI BABUBHAI HALPATI BANK OF BARODA(606985)
35 Vansda GJ-25-005-014-001/5436138
(Chapaldhara) 		1125005000NRG23290320230301127 29/03/2023 VINABEN PINTUBHAI PATEL 1125005WL021271 VINABEN PINTUBHAI PATEL 00045 BARB0CHAPAL 1195 1195 Processed 01/04/2023 0416035154 VINABEN PINTUBHAI PATEL BANK OF BARODA(606985)
SubTotal 2390 2390
36 Vansda GJ-25-005-040-001/5440665
(Dubal Faliya) 		1125005000NRG23270320230298472 29/03/2023 PARUBEN FATESINGBHAI PATEL 1125005WL021095 PARUBEN FATESINGBHAI PATEL 00045 BARB0LIMZER 239 239 Processed 01/04/2023 0416035189 PARUBEN FATESINBHAI PATEL BANK OF BARODA(606985)
37 Vansda GJ-25-005-040-001/5440665
(Dubal Faliya) 		1125005000NRG23270320230298473 29/03/2023 Sanketbhai fateshigbhai 1125005WL021095 Sanketbhai fateshigbhai 00045 BARB0LIMZER 239 239 Processed 01/04/2023 0416035168 SANKETBHAI FATESINGBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
38 Vansda GJ-25-005-040-001/5440674
(Dubal Faliya) 		1125005000NRG23270320230298476 29/03/2023 PARSOTBHAI BHANUBHAI PATEL 1125005WL021095 PARSOTBHAI BHANUBHAI PATEL 00045 BARB0LIMZER 239 239 Processed 01/04/2023 0416035145 PARSOTBHAI BHANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
39 Vansda GJ-25-005-040-001/5440679
(Dubal Faliya) 		1125005000NRG23270320230298479 29/03/2023 SHUKKARBHAI MANGUBHAI PATEL 1125005WL021095 SHUKKARBHAI MANGUBHAI PATEL 00045 BARB0LIMZER 239 239 Processed 01/04/2023 0416035190 SHUKKARBHAI MANGUBHAI PATEL BANK OF BARODA(606985)
40 Vansda GJ-25-005-040-001/5440689
(Dubal Faliya) 		1125005000NRG23270320230298482 29/03/2023 SHUKARBHAI MANCHHUBHAI PATEL 1125005WL021095 SHUKARBHAI MANCHHUBHAI PATEL 00045 BARB0LIMZER 239 239 Processed 01/04/2023 0416035185 SHANKARBHAI MANCHHUBHAI PATEL BANK OF BARODA(606985)
41 Vansda GJ-25-005-040-001/5440727
(Dubal Faliya) 		1125005000NRG23270320230298488 29/03/2023 JAYABEN KANUBHAI PATEL 1125005WL021095 JAYABEN KANUBHAI PATEL 00045 BARB0LIMZER 239 239 Processed 01/04/2023 0416035178 JAYABEN KANUBHAI PATEL BANK OF BARODA(606985)
42 Vansda GJ-25-005-040-001/5440728
(Dubal Faliya) 		1125005000NRG23270320230298489 29/03/2023 RAMILABEN NICHHABHAI PATEL 1125005WL021095 RAMILABEN NICHHABHAI PATEL 00045 BARB0LIMZER 239 239 Processed 01/04/2023 0416035176 RAMILABEN NICHHABHAI PATEL BANK OF BARODA(606985)
43 Vansda GJ-25-005-040-001/5440734
(Dubal Faliya) 		1125005000NRG23270320230298490 29/03/2023 VASANTBHAI NATHUBHAI PATEL 1125005WL021095 VASANTBHAI NATHUBHAI PATEL 00045 BARB0LIMZER 239 239 Processed 01/04/2023 0416035192 VASANTBHAI NATHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
44 Vansda GJ-25-005-040-001/5440798
(Dubal Faliya) 		1125005000NRG23270320230298503 29/03/2023 SHANKARBHAI KHALPABHAI PATEL 1125005WL021095 SHANKARBHAI KHALPABHAI PATEL 00045 BARB0LIMZER 239 239 Processed 01/04/2023 0416035167 SHANKERBHAI KHALPABHAI PATEL BANK OF BARODA(606985)
45 Vansda GJ-25-005-040-001/5440803
(Dubal Faliya) 		1125005000NRG23270320230298504 29/03/2023 GULABBHAI JAGANBHAI PATEL 1125005WL021095 GULABBHAI JAGANBHAI PATEL 00045 BARB0LIMZER 239 239 Processed 01/04/2023 0416035160 GULABBHAI JAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
46 Vansda GJ-25-005-040-001/5440831
(Dubal Faliya) 		1125005000NRG23270320230298507 29/03/2023 GAJARIBEN AMRATBHAI PATEL 1125005WL021095 GAJARIBEN AMRATBHAI PATEL 00045 BARB0LIMZER 239 239 Processed 01/04/2023 0416035170 GAJARIBEN AMRATBHAI PATEL BANK OF BARODA(606985)
47 Vansda GJ-25-005-040-001/5440848
(Dubal Faliya) 		1125005000NRG23270320230298512 29/03/2023 GAUTAMBHAI KIRTIBHAI PATEL 1125005WL021095 GAUTAMBHAI KIRTIBHAI PATEL 00045 BARB0LIMZER 239 239 Processed 01/04/2023 0416035173 GAUTAMBHAI KIRTIBHAI PATEL BANK OF BARODA(606985)
48 Vansda GJ-25-005-040-001/5440862
(Dubal Faliya) 		1125005000NRG23270320230298514 29/03/2023 ARVINDBHAI KANUBHAI PATEL 1125005WL021095 ARVINDBHAI KANUBHAI PATEL 00045 BARB0LIMZER 239 239 Processed 01/04/2023 0416035157 ARVINDBHAI KANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
49 Vansda GJ-25-005-040-001/5440865
(Dubal Faliya) 		1125005000NRG23270320230298516 29/03/2023 KAJALBEN VIJAYBHAI PATEL 1125005WL021095 KAJALBEN VIJAYBHAI PATEL 00045 BARB0LIMZER 239 239 Processed 31/03/2023 0416035180 KAJALKUMARI BARODA GUJARAT GRAMIN BANK(606995)
50 Vansda GJ-25-005-040-001/5440871
(Dubal Faliya) 		1125005000NRG23270320230298517 29/03/2023 Sejalben Sureshbhai Patel 1125005WL021095 Sejalben Sureshbhai Patel 00045 BARB0LIMZER 239 239 Processed 01/04/2023 0416035188 SEJALBEN SURESHBHAI PATEL BANK OF BARODA(606985)
51 Vansda GJ-25-005-040-001/5440872
(Dubal Faliya) 		1125005000NRG23270320230298518 29/03/2023 RAMANIBEN GOVINDBHAI PATEL 1125005WL021095 RAMANIBEN GOVINDBHAI PATEL 00045 BARB0LIMZER 239 239 Processed 01/04/2023 0416035186 RAMANIBEN GOVINDBHAI PATEL BANK OF BARODA(606985)
52 Vansda GJ-25-005-040-001/5440889
(Dubal Faliya) 		1125005000NRG23270320230298521 29/03/2023 Urmilaben Jigneshbhai Patel 1125005WL021095 Urmilaben Jigneshbhai Patel 00045 BARB0LIMZER 239 239 Processed 01/04/2023 0416035193 URMILABEN JIGNESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
53 Vansda GJ-25-005-040-001/5440919
(Dubal Faliya) 		1125005000NRG23270320230298531 29/03/2023 PRAKASHBHAI CHANDUBHAI PATEL 1125005WL021095 PRAKASHBHAI CHANDUBHAI PATEL 00045 BARB0LIMZER 239 239 Processed 01/04/2023 0416035191 PRAKASHBHAI CHANDUBHAI PATEL BANK OF BARODA(606985)
54 Vansda GJ-25-005-040-001/5440953
(Dubal Faliya) 		1125005000NRG23270320230298536 29/03/2023 KANTILAL SHUKKARBHAI PATEL 1125005WL021095 KANTILAL SHUKKARBHAI PATEL 00045 BARB0LIMZER 239 239 Processed 01/04/2023 0416035177 KANTILAL SHUKKARBHAI PATEL BANK OF BARODA(606985)
55 Vansda GJ-25-005-040-001/5440968
(Dubal Faliya) 		1125005000NRG23270320230298546 29/03/2023 DIVYESHBHAI RAVINDRABHAI PATEL 1125005WL021095 DIVYESHBHAI RAVINDRABHAI PATEL 00045 BARB0LIMZER 239 239 Processed 01/04/2023 0416035162 DIVYESHBHAI PATEL BANK OF BARODA(606985)
56 Vansda GJ-25-005-040-001/55407835
(Dubal Faliya) 		1125005000NRG23270320230298550 29/03/2023 HARDIKBHAI CHANDUBHAI PATEL 1125005WL021095 HARDIKBHAI CHANDUBHAI PATEL 00045 BARB0LIMZER 239 239 Processed 01/04/2023 0416035174 HARDIKBHAI CHANDUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
57 Vansda GJ-25-005-040-001/55407835
(Dubal Faliya) 		1125005000NRG23270320230298551 29/03/2023 TEJALBEN HARDIKBHAI PATEL 1125005WL021095 TEJALBEN HARDIKBHAI PATEL 00045 BARB0LIMZER 239 239 Processed 01/04/2023 0416035182 MISS TEJALBEN MANGUBHAI PATEL STATE BANK OF INDIA(508548)
58 Vansda GJ-25-005-040-001/55407839
(Dubal Faliya) 		1125005000NRG23270320230298556 29/03/2023 HIRANKUMAR ISHVARBHAI PATEL 1125005WL021095 HIRANKUMAR ISHVARBHAI PATEL 00045 BARB0LIMZER 239 239 Processed 01/04/2023 0416035169 HIRANKUMAR ISHVARBHAI PATEL BANK OF BARODA(606985)
59 Vansda GJ-25-005-040-001/55407841
(Dubal Faliya) 		1125005000NRG23270320230298558 29/03/2023 ASHISHKUMAR SHANKARBH PATEL 1125005WL021095 ASHISHKUMAR SHANKARBH PATEL 00045 BARB0LIMZER 239 239 Processed 01/04/2023 0416035179 Ashishkumar Shankarbhai Patel BANK OF BARODA(606985)
60 Vansda GJ-25-005-040-001/55407841
(Dubal Faliya) 		1125005000NRG23270320230298559 29/03/2023 PATEL RINKALBEN ASHISHKUMAR 1125005WL021095 PATEL RINKALBEN ASHISHKUMAR 00045 BARB0LIMZER 239 239 Processed 01/04/2023 0416035175 RINKALBEN ASHISHKUMAR PATEL BANK OF BARODA(606985)
61 Vansda GJ-25-005-040-001/55407846
(Dubal Faliya) 		1125005000NRG23270320230298563 29/03/2023 SHOBHNABEN PARSOTBHAI PATEL 1125005WL021095 SHOBHNABEN PARSOTBHAI PATEL 00045 BARB0LIMZER 239 239 Processed 01/04/2023 0416035187 Shobhnaben Parsotbhai Patel FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6214 6214
62 Vansda GJ-25-005-003-001/5435878
(Bartad (Unai)) 		1125005000NRG23290320230300663 29/03/2023 MANISHABEN MILANBHAI KUNKANA 1125005WL021244 MANISHABEN MILANBHAI KUNKANA 00045 BARB0UNAIXX 714 714 Processed 01/04/2023 0416035120 MANISHABEN MILANBHAI KUNKANA BANK OF BARODA(606985)
63 Vansda GJ-25-005-003-001/5435949
(Bartad (Unai)) 		1125005000NRG23290320230300664 29/03/2023 ANKITABEN SANJAYBHAI PATEL 1125005WL021244 ANKITABEN SANJAYBHAI PATEL 00045 BARB0UNAIXX 714 714 Processed 01/04/2023 0416035122 PATEL ANKITABEN SANJAYBHAI BANK OF BARODA(606985)
64 Vansda GJ-25-005-003-001/5435956
(Bartad (Unai)) 		1125005000NRG23290320230300665 29/03/2023 REVABEN BHAGUBHAI KUKNA 1125005WL021244 REVABEN BHAGUBHAI KUKNA 00045 BARB0UNAIXX 714 714 Processed 01/04/2023 0416035119 REVABEN BHAGUBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Vansda GJ-25-005-003-001/5435967
(Bartad (Unai)) 		1125005000NRG23290320230300666 29/03/2023 JASHUBEN NILESHBHAI KUKNA 1125005WL021244 JASHUBEN NILESHBHAI KUKNA 00045 BARB0UNAIXX 714 714 Processed 01/04/2023 0416035126 JASHUBEN NILESHBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Vansda GJ-25-005-003-001/5436034
(Bartad (Unai)) 		1125005000NRG23290320230300667 29/03/2023 SHANKARBHAI MAKANBHAI GAMIT 1125005WL021244 SHANKARBHAI MAKANBHAI GAMIT 00045 BARB0UNAIXX 714 714 Processed 01/04/2023 0416035109 SHANKARBHAI MAKANBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
67 Vansda GJ-25-005-003-001/5436040
(Bartad (Unai)) 		1125005000NRG23290320230300668 29/03/2023 ZAZIBEN BHANGIYABHAI PATEL 1125005WL021244 ZAZIBEN BHANGIYABHAI PATEL 00045 BARB0UNAIXX 714 714 Processed 01/04/2023 0416035121 ZAZIBEN BHANGIYABHAI PATEL BANK OF BARODA(606985)
68 Vansda GJ-25-005-003-001/5436052
(Bartad (Unai)) 		1125005000NRG23290320230300670 29/03/2023 SUREKHABEN JAYESHBHAI PATEL 1125005WL021244 SUREKHABEN JAYESHBHAI PATEL 00045 BARB0UNAIXX 714 714 Processed 02/04/2023 0416035107 SUREKHABEN JAYESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
69 Vansda GJ-25-005-003-001/5436081
(Bartad (Unai)) 		1125005000NRG23290320230300671 29/03/2023 JASHODABEN MAHESHBHAI PATEL 1125005WL021244 JASHODABEN MAHESHBHAI PATEL 00045 BARB0UNAIXX 714 714 Processed 01/04/2023 0416035110 JASHODABEN MAHESHBHAI PATEL BANK OF BARODA(606985)
70 Vansda GJ-25-005-003-001/5463165
(Bartad (Unai)) 		1125005000NRG23290320230300672 29/03/2023 GEETABEN GIRISHBHAI KUKNA 1125005WL021244 GEETABEN GIRISHBHAI KUKNA 00045 BARB0UNAIXX 714 714 Processed 01/04/2023 0416035111 GITABEN GIRISHBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Vansda GJ-25-005-003-001/5463170
(Bartad (Unai)) 		1125005000NRG23290320230300673 29/03/2023 URMILABEN BHARATBHAI KUKNA 1125005WL021244 URMILABEN BHARATBHAI KUKNA 00045 BARB0UNAIXX 714 714 Processed 01/04/2023 0416035124 URMILABEN BHARATBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Vansda GJ-25-005-003-001/5463206
(Bartad (Unai)) 		1125005000NRG23290320230300675 29/03/2023 SAVITABEN UMEDBHAI PATEL 1125005WL021244 SAVITABEN UMEDBHAI PATEL 00045 BARB0UNAIXX 714 714 Processed 01/04/2023 0416035117 SAVITABEN UMEDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
73 Vansda GJ-25-005-003-001/5463209
(Bartad (Unai)) 		1125005000NRG23290320230300676 29/03/2023 RENABEN DINESHBHAI KUKNA 1125005WL021244 RENABEN DINESHBHAI KUKNA 00045 BARB0UNAIXX 714 714 Processed 01/04/2023 0416035114 RENABEN DINESHBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Vansda GJ-25-005-003-001/5463235
(Bartad (Unai)) 		1125005000NRG23290320230300678 29/03/2023 HINABEN RAJESHBHAI KUKNA 1125005WL021244 HINABEN RAJESHBHAI KUKNA 00045 BARB0UNAIXX 714 714 Processed 01/04/2023 0416035113 HINABEN RAJESHBHAI KUKNA BANK OF BARODA(606985)
75 Vansda GJ-25-005-003-001/5463236
(Bartad (Unai)) 		1125005000NRG23290320230300679 29/03/2023 VARSHABEN SATISHBHAI PATEL 1125005WL021244 VARSHABEN SATISHBHAI PATEL 00045 BARB0UNAIXX 714 714 Processed 01/04/2023 0416035127 VARSHABEN SATISHBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Vansda GJ-25-005-003-001/5463262
(Bartad (Unai)) 		1125005000NRG23290320230300680 29/03/2023 DIPIKABEN MUKESHBHAI PATEL 1125005WL021244 DIPIKABEN MUKESHBHAI PATEL 00045 BARB0UNAIXX 714 714 Processed 01/04/2023 0416035116 PATEL DIPIKABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Vansda GJ-25-005-003-001/5463283
(Bartad (Unai)) 		1125005000NRG23290320230300681 29/03/2023 PATEL JAYKUMAR DILIPBHAI 1125005WL021244 PATEL JAYKUMAR DILIPBHAI 00045 BARB0UNAIXX 714 714 Processed 01/04/2023 0416035123 PATEL JAYKUMAR DILEEPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Vansda GJ-25-005-003-001/5463303
(Bartad (Unai)) 		1125005000NRG23290320230300682 29/03/2023 MANISHABEN DIPAKBHAI PATEL 1125005WL021244 MANISHABEN DIPAKBHAI PATEL 00045 BARB0UNAIXX 714 714 Processed 02/04/2023 0416035115 MANISHABEN DIPAKBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
79 Vansda GJ-25-005-003-001/5463328
(Bartad (Unai)) 		1125005000NRG23290320230300683 29/03/2023 MANJULABEN RAMESHBHAI PATEL 1125005WL021244 MANJULABEN RAMESHBHAI PATEL 00045 BARB0UNAIXX 714 714 Processed 01/04/2023 0416035112 MANJULABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
80 Vansda GJ-25-005-003-001/5463341
(Bartad (Unai)) 		1125005000NRG23290320230300684 29/03/2023 SUMITRABEN NAROTTAMBHAI KUKNA 1125005WL021244 SUMITRABEN NAROTTAMBHAI KUKNA 00045 BARB0UNAIXX 714 714 Processed 01/04/2023 0416035125 SUMITRABEN NAROTTAMBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Vansda GJ-25-005-003-001/563357
(Bartad (Unai)) 		1125005000NRG23290320230300685 29/03/2023 PRIYANKABEN PRAVINBHAI PATEL 1125005WL021244 PRIYANKABEN PRAVINBHAI PATEL 00045 BARB0UNAIXX 714 714 Processed 01/04/2023 0416035118 PRIYANKABEN PRAVINBHAI PATEL BANK OF BARODA(606985)
SubTotal 14280 14280
82 Vansda GJ-25-005-003-001/5463223
(Bartad (Unai)) 		1125005000NRG23290320230300677 29/03/2023 MANILAL RESHMABHAI GAMIT 1125005WL021244 MANILAL RESHMABHAI GAMIT 00415 SBIN0000526 714 714 Processed 01/04/2023 0416035181 MANILAL RESHAMABHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
83 Vansda GJ-25-005-040-001/5440782
(Dubal Faliya) 		1125005000NRG23270320230298497 29/03/2023 JASHUBEN GAMANBHAI PATEL 1125005WL021095 JASHUBEN GAMANBHAI PATEL 00415 SBIN0000526 239 239 Processed 01/04/2023 0416035195 MRS JASHUBEN GAMANBHAI PATEL STATE BANK OF INDIA(508548)
84 Vansda GJ-25-005-040-001/5440969
(Dubal Faliya) 		1125005000NRG23270320230298548 29/03/2023 ASHVINKUMAR NATUBHAI PATEL 1125005WL021095 ASHVINKUMAR NATUBHAI PATEL 00415 SBIN0000526 239 239 Processed 01/04/2023 0416035184 MR ASHVINBHAI NATUBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 1192 1192
85 Vansda GJ-25-005-040-001/5440964
(Dubal Faliya) 		1125005000NRG23270320230298542 29/03/2023 BHUMITAKUMARI NILESHBHAI PATEL 1125005WL021095 BHUMITAKUMARI NILESHBHAI PATEL 00415 SBIN0014993 239 239 Processed 01/04/2023 0416035159 MRS BHUMITAKUMARI NILESHBHAI PATEL STATE BANK OF INDIA(508548)
86 Vansda GJ-25-005-040-001/5440964
(Dubal Faliya) 		1125005000NRG23270320230298541 29/03/2023 NILESHBHAI NATUBHAI PATEL 1125005WL021095 NILESHBHAI NATUBHAI PATEL 00415 SBIN0014993 239 239 Processed 01/04/2023 0416035183 MR NILESHBHAI NATUBHAI PATEL STATE BANK OF INDIA(508548)
87 Vansda GJ-25-005-040-001/5440968
(Dubal Faliya) 		1125005000NRG23270320230298547 29/03/2023 PATEL HETALKUMARI CHAMPAKBHAI 1125005WL021095 PATEL HETALKUMARI CHAMPAKBHAI 00415 SBIN0014993 239 239 Processed 01/04/2023 0416035158 MISS HETAL CHAMPAKBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 717 717
88 Vansda GJ-25-005-003-001/5463184
(Bartad (Unai)) 		1125005000NRG23290320230300674 29/03/2023 GANGABEN JITENDRABHAI PATEL 1125005WL021244 GANGABEN JITENDRABHAI PATEL 00415 SBIN0060202 714 714 Processed 01/04/2023 0416035153 GANGABEN JITENDRAKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 714 714
89 Vansda GJ-25-005-040-001/5440831
(Dubal Faliya) 		1125005000NRG23270320230298508 29/03/2023 Patel Axaybhai Amratbhai 1125005WL021095 Patel Axaybhai Amratbhai 00691 IPOS0000001 239 239 Processed 01/04/2023 0416035099 PATEL AXAYBHAI AMRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Vansda GJ-25-005-040-001/5440861
(Dubal Faliya) 		1125005000NRG23270320230298513 29/03/2023 PARIMALSINH KISHNBHAI PATEL 1125005WL021095 PARIMALSINH KISHNBHAI PATEL 00691 IPOS0000001 239 239 Processed 01/04/2023 0416035097 MR PARIMALSINH KISHANSINH PATEL STATE BANK OF INDIA(508548)
91 Vansda GJ-25-005-040-001/5440862
(Dubal Faliya) 		1125005000NRG23270320230298515 29/03/2023 AMBABEN ARAVINDBHAI PATEL 1125005WL021095 AMBABEN ARAVINDBHAI PATEL 00691 IPOS0000001 239 239 Processed 01/04/2023 0416035102 AMBABEN ARVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
92 Vansda GJ-25-005-040-001/5440902
(Dubal Faliya) 		1125005000NRG23270320230298528 29/03/2023 LATABEN NARESHBHAI PATEL 1125005WL021095 LATABEN NARESHBHAI PATEL 00691 IPOS0000001 239 239 Processed 01/04/2023 0416035106 LATABEN NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
93 Vansda GJ-25-005-040-001/5440951
(Dubal Faliya) 		1125005000NRG23270320230298534 29/03/2023 SHANTABEN GOVINDBHAI PATEL 1125005WL021095 SHANTABEN GOVINDBHAI PATEL 00691 IPOS0000001 239 239 Processed 01/04/2023 0416035098 SHANTABEN GOVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
94 Vansda GJ-25-005-040-001/5440953
(Dubal Faliya) 		1125005000NRG23270320230298537 29/03/2023 SUMITRABEN KANTILAL PATEL 1125005WL021095 SUMITRABEN KANTILAL PATEL 00691 IPOS0000001 239 239 Processed 01/04/2023 0416035101 SUMITRABEN KANTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
95 Vansda GJ-25-005-040-001/5440955
(Dubal Faliya) 		1125005000NRG23270320230298538 29/03/2023 CHANDUBHAI MANUBHAI PATEL 1125005WL021095 CHANDUBHAI MANUBHAI PATEL 00691 IPOS0000001 239 239 Processed 01/04/2023 0416035100 CHANDUBHAI MANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
96 Vansda GJ-25-005-040-001/5440967
(Dubal Faliya) 		1125005000NRG23270320230298545 29/03/2023 AMITABEN MUKESHBHAI PATEL 1125005WL021095 AMITABEN MUKESHBHAI PATEL 00691 IPOS0000001 239 239 Processed 01/04/2023 0416035105 AMITABEN MUKESHBHAI PATEL BANK OF BARODA(606985)
97 Vansda GJ-25-005-040-001/55407838
(Dubal Faliya) 		1125005000NRG23270320230298555 29/03/2023 PATEL SUNITAKUMARI ROHITBHAI 1125005WL021095 PATEL SUNITAKUMARI ROHITBHAI 00691 IPOS0000001 239 239 Processed 01/04/2023 0416035108 PATEL SUNITAKUMARI ROHITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Vansda GJ-25-005-071-001/5428586
(Khata Amba) 		1125005000NRG23290320230300740 29/03/2023 ASVINBHAI BHAYKEBHAI 1125005WL021249 ASVINBHAI BHAYKEBHAI 00691 IPOS0000001 687 687 Processed 01/04/2023 0416035103 ASHVINBHAI BHAYKEBHAI MAHLA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Vansda GJ-25-005-071-001/5429072
(Khata Amba) 		1125005000NRG23290320230300746 29/03/2023 MULAJIBEN GOIEDABHAI 1125005WL021249 MULAJIBEN GOIEDABHAI 00691 IPOS0000001 687 687 Processed 01/04/2023 0416035104 MULJIBEN GOYDABHAI GADAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3525 3525
Total 41426 41426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_290323APB_FTO_219329 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 10963
2 Vansda GJ1125005_290323APB_FTO_219329 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1431
3 Vansda GJ1125005_290323APB_FTO_219329 Bank of Baroda BARB0CHAPAL CHAPALDHARA, DIST. NAVSARI, GUJARAT 2390
4 Vansda GJ1125005_290323APB_FTO_219329 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 6214
5 Vansda GJ1125005_290323APB_FTO_219329 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 14280
6 Vansda GJ1125005_290323APB_FTO_219329 State Bank of India SBIN0000526 BANSDA 1192
7 Vansda GJ1125005_290323APB_FTO_219329 State Bank of India SBIN0014993 KANDOLPADA 717
8 Vansda GJ1125005_290323APB_FTO_219329 State Bank of India SBIN0060202 GAUHAR BAUG, BILIMORA 714
9 Vansda GJ1125005_290323APB_FTO_219329 India Post Payments Bank IPOS0000001 NAVSARI 3525

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