Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:00:36 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_040323APB_FTO_202511
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-25-005-026-001/5425905
(Kukda) 		1125005000NRG23040320230256742 04/03/2023 GAJARABEN AMRATBHAI PATEL 1125005WL019244 GAJARABEN AMRATBHAI PATEL 00045 BARB0BANSDA 2390 2390 Processed 22/03/2023 0014369299 GAJARABEN AMRATBHAI PATEL BANK OF BARODA(606985)
2 Vansda GJ-25-005-026-001/5425905
(Kukda) 		1125005000NRG23040320230256940 04/03/2023 GAJARABEN AMRATBHAI PATEL 1125005WL019254 GAJARABEN AMRATBHAI PATEL 00045 BARB0BANSDA 2390 2390 Processed 22/03/2023 0014369298 GAJARABEN AMRATBHAI PATEL BANK OF BARODA(606985)
3 Vansda GJ-25-005-030-001/5430296
(Ambabari) 		1125005000NRG23040320230256999 04/03/2023 MAHESHBHAI MAGANBHAI CHHOHAN 1125005WL019260 MAHESHBHAI MAGANBHAI CHHOHAN 00045 BARB0BANSDA 2290 2290 Processed 22/03/2023 0014369301 MAHESHBHAI MAGANBHAI CHHOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vansda GJ-25-005-038-001/5437523
(Upsal) 		1125005000NRG23040320230257059 04/03/2023 RAJESHBHAI NICHHABHAI PATEL 1125005WL019268 RAJESHBHAI NICHHABHAI PATEL 00045 BARB0BANSDA 3346 3346 Processed 22/03/2023 0014369297 RAJESHBHAI NICHHABHAI PATEL BANK OF BARODA(606985)
5 Vansda GJ-25-005-076-001/5429235
(Chorvani) 		1125005000NRG23040320230256994 04/03/2023 Pravinbhai Devjubhai Bhgrya 1125005WL019258 Pravinbhai Devjubhai Bhgrya 00045 BARB0BANSDA 1832 1832 Processed 22/03/2023 0014369300 PRAVINBHAI DEVJUBHAI BHGRYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 12248 12248
6 Vansda GJ-25-005-009-001/5435468
(Dharampuri) 		1125005000NRG23040320230256748 04/03/2023 ARUNABEN ATULBHAI GAMIT 1125005WL019247 ARUNABEN ATULBHAI GAMIT 00045 BARB0BGGBXX 2151 2151 Processed 22/03/2023 0014369410 ARUNABEN ATULBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
7 Vansda GJ-25-005-009-001/5435468
(Dharampuri) 		1125005000NRG23040320230256749 04/03/2023 ORINTHABEN LAXMANBHAI GAMIT 1125005WL019247 ORINTHABEN LAXMANBHAI GAMIT 00045 BARB0BGGBXX 2390 2390 Processed 22/03/2023 0014369392 ORINTHABEN LAXMANBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vansda GJ-25-005-009-001/5435469
(Dharampuri) 		1125005000NRG23040320230256750 04/03/2023 SITABEN BABUBHAI GAMIT 1125005WL019247 SITABEN BABUBHAI GAMIT 00045 BARB0BGGBXX 2390 2390 Processed 22/03/2023 0014369329 SITABEN BABUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
9 Vansda GJ-25-005-009-001/5435475
(Dharampuri) 		1125005000NRG23040320230256752 04/03/2023 Chimaniben Dahyabhai Gamit 1125005WL019247 Chimaniben Dahyabhai Gamit 00045 BARB0BGGBXX 2390 2390 Processed 22/03/2023 0014369332 CHIMNIBEN DAHYABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
10 Vansda GJ-25-005-009-001/5435475
(Dharampuri) 		1125005000NRG23040320230256753 04/03/2023 Miraben Narendrabhai Gamit 1125005WL019247 Miraben Narendrabhai Gamit 00045 BARB0BGGBXX 2390 2390 Processed 22/03/2023 0014369362 MIRABEN NARENDRABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
11 Vansda GJ-25-005-009-001/5435475
(Dharampuri) 		1125005000NRG23040320230256754 04/03/2023 SHILABEN MAHESHBHAI GAMIT 1125005WL019247 SHILABEN MAHESHBHAI GAMIT 00045 BARB0BGGBXX 2390 2390 Processed 22/03/2023 0014369381 SHILABEN MAHESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
12 Vansda GJ-25-005-009-001/5435558
(Dharampuri) 		1125005000NRG23040320230256755 04/03/2023 KANCHANBEN GAMANBHAI PATEL 1125005WL019247 KANCHANBEN GAMANBHAI PATEL 00045 BARB0BGGBXX 956 956 Processed 22/03/2023 0014369322 KANCHNBEN GAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vansda GJ-25-005-009-001/5435563
(Dharampuri) 		1125005000NRG23040320230256756 04/03/2023 Hemangini Champakbhai Padvi 1125005WL019247 Hemangini Champakbhai Padvi 00045 BARB0BGGBXX 2151 2151 Processed 22/03/2023 0014369327 HEMANGINI CHAMPAKBHAI PADVI BARODA GUJARAT GRAMIN BANK(606995)
14 Vansda GJ-25-005-009-001/5435575
(Dharampuri) 		1125005000NRG23040320230256757 04/03/2023 Savitaben Khandubhai Patel 1125005WL019247 Savitaben Khandubhai Patel 00045 BARB0BGGBXX 1195 1195 Processed 22/03/2023 0014369387 SAVITABEN KHANDUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
15 Vansda GJ-25-005-009-001/5435578
(Dharampuri) 		1125005000NRG23040320230256758 04/03/2023 SUMANBHAI CHHANABHAI GAMIT 1125005WL019247 SUMANBHAI CHHANABHAI GAMIT 00045 BARB0BGGBXX 2151 2151 Processed 22/03/2023 0014369331 SUMANBHAI CHHANABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
16 Vansda GJ-25-005-009-001/5435580
(Dharampuri) 		1125005000NRG23040320230256759 04/03/2023 LILABEN KIRITBHAI GAMIT 1125005WL019247 LILABEN KIRITBHAI GAMIT 00045 BARB0BGGBXX 1673 1673 Processed 22/03/2023 0014369382 LILABEN KIRITBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vansda GJ-25-005-009-001/5435592
(Dharampuri) 		1125005000NRG23040320230256760 04/03/2023 SUNITABEN JAGDISHBHAI GAMIT 1125005WL019247 SUNITABEN JAGDISHBHAI GAMIT 00045 BARB0BGGBXX 239 239 Processed 22/03/2023 0014369320 SUNITABEN JAGDISHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
18 Vansda GJ-25-005-009-001/5435603
(Dharampuri) 		1125005000NRG23040320230256761 04/03/2023 PINABEN RAJANIKANTBHAI KOTVALIYA 1125005WL019247 PINABEN RAJANIKANTBHAI KOTVALIYA 00045 BARB0BGGBXX 478 478 Processed 22/03/2023 0014369335 PINABEN RAJANIKANTBHAI KOTVALIYA BARODA GUJARAT GRAMIN BANK(606995)
19 Vansda GJ-25-005-009-001/5435617
(Dharampuri) 		1125005000NRG23040320230256762 04/03/2023 SANGITABEN HARISHBHAI PATEL 1125005WL019247 SANGITABEN HARISHBHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 22/03/2023 0014369371 SANGITABEN HARISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vansda GJ-25-005-009-001/5435618
(Dharampuri) 		1125005000NRG23040320230256763 04/03/2023 GAMIT KALPANABEN KEVAJIBHAI 1125005WL019247 GAMIT KALPANABEN KEVAJIBHAI 00045 BARB0BGGBXX 956 956 Processed 22/03/2023 0014369393 GAMIT KALPANABEN KEVAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vansda GJ-25-005-009-001/5435631
(Dharampuri) 		1125005000NRG23040320230256765 04/03/2023 Hardikbhai Shaileshbhai Gamit 1125005WL019247 Hardikbhai Shaileshbhai Gamit 00045 BARB0BGGBXX 2390 2390 Processed 22/03/2023 0014369389 HARDIKBHAI SHAILESHBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vansda GJ-25-005-009-001/5435638
(Dharampuri) 		1125005000NRG23040320230256766 04/03/2023 KIRANBHAI GULABBHAI GAMIT 1125005WL019247 KIRANBHAI GULABBHAI GAMIT 00045 BARB0BGGBXX 1912 1912 Processed 22/03/2023 0014369391 KIRANBHAI GULABBHAI GAMIT BANK OF BARODA(606985)
23 Vansda GJ-25-005-009-001/5435653
(Dharampuri) 		1125005000NRG23040320230256767 04/03/2023 ILABEN CHAMPAKBHAI GAMIT 1125005WL019247 ILABEN CHAMPAKBHAI GAMIT 00045 BARB0BGGBXX 478 478 Processed 22/03/2023 0014369305 ILABEN CHAMPAKBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vansda GJ-25-005-009-001/5446529
(Dharampuri) 		1125005000NRG23040320230256768 04/03/2023 PARVATIBEN MAHRUBHAI VAGHERA 1125005WL019247 PARVATIBEN MAHRUBHAI VAGHERA 00045 BARB0BGGBXX 2151 2151 Processed 22/03/2023 0014369349 PARVATIBEN MAHRUBHAI VAGHERA BARODA GUJARAT GRAMIN BANK(606995)
25 Vansda GJ-25-005-009-001/5446536
(Dharampuri) 		1125005000NRG23040320230256769 04/03/2023 KHALPIBEN JAGDISHBHAI PATEL 1125005WL019247 KHALPIBEN JAGDISHBHAI PATEL 00045 BARB0BGGBXX 1673 1673 Processed 22/03/2023 0014369388 KHALPIBEN JAGDISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vansda GJ-25-005-009-001/5446551
(Dharampuri) 		1125005000NRG23040320230256770 04/03/2023 BHARATIBEN KIRTIKBHAI PATEL 1125005WL019247 BHARATIBEN KIRTIKBHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 22/03/2023 0014369323 BHARTIBEN KIRTIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
27 Vansda GJ-25-005-009-001/5446552
(Dharampuri) 		1125005000NRG23040320230256772 04/03/2023 MANJULABEN KANEIYABHAI PATEL 1125005WL019247 MANJULABEN KANEIYABHAI PATEL 00045 BARB0BGGBXX 1912 1912 Processed 22/03/2023 0014369312 MANJULABEN KANAIYABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
28 Vansda GJ-25-005-009-001/5446555
(Dharampuri) 		1125005000NRG23040320230256773 04/03/2023 MADHUBEN BABUBHAI PATEL 1125005WL019247 MADHUBEN BABUBHAI PATEL 00045 BARB0BGGBXX 1912 1912 Processed 22/03/2023 0014369380 MADHUBEN BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
29 Vansda GJ-25-005-009-001/5446556
(Dharampuri) 		1125005000NRG23040320230256774 04/03/2023 SANTOSHIBEN RAMESHBHAI PATEL 1125005WL019247 SANTOSHIBEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 478 478 Processed 22/03/2023 0014369314 SANTOSHIBEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
30 Vansda GJ-25-005-009-001/5446557
(Dharampuri) 		1125005000NRG23040320230256775 04/03/2023 MANIBEN MOHANBHAI PATEL 1125005WL019247 MANIBEN MOHANBHAI PATEL 00045 BARB0BGGBXX 2390 2390 Processed 22/03/2023 0014369319 MANIBEN MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
31 Vansda GJ-25-005-009-001/5446559
(Dharampuri) 		1125005000NRG23040320230256776 04/03/2023 TANUJABEN UPENDRABHAI GAMIT 1125005WL019247 TANUJABEN UPENDRABHAI GAMIT 00045 BARB0BGGBXX 2390 2390 Processed 22/03/2023 0014369358 TANUJABEN UPENDRABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
32 Vansda GJ-25-005-009-001/5446575
(Dharampuri) 		1125005000NRG23040320230256779 04/03/2023 VISHAL MAHESHBHAI GAMIT 1125005WL019247 VISHAL MAHESHBHAI GAMIT 00045 BARB0BGGBXX 2390 2390 Processed 22/03/2023 0014369328 VISHALBHAI MAHESHBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vansda GJ-25-005-009-001/5446585
(Dharampuri) 		1125005000NRG23040320230256780 04/03/2023 SHARDABEN LAHNUBHAI BHAGARIA 1125005WL019247 SHARDABEN LAHNUBHAI BHAGARIA 00045 BARB0BGGBXX 717 717 Processed 22/03/2023 0014369394 SHARDABEN LAHNUBHAI BHAGRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vansda GJ-25-005-009-001/5446586
(Dharampuri) 		1125005000NRG23040320230256781 04/03/2023 JASHODABEN SAMPATBHAI GANVIT 1125005WL019247 JASHODABEN SAMPATBHAI GANVIT 00045 BARB0BGGBXX 478 478 Processed 22/03/2023 0014369317 JASHODABEN SAMPATBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
35 Vansda GJ-25-005-009-001/5446605
(Dharampuri) 		1125005000NRG23040320230256782 04/03/2023 VINABEN SURESHBHAI PATEL 1125005WL019247 VINABEN SURESHBHAI PATEL 00045 BARB0BGGBXX 1912 1912 Processed 22/03/2023 0014369373 VINABEN SURESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
36 Vansda GJ-25-005-009-001/5446608
(Dharampuri) 		1125005000NRG23040320230256783 04/03/2023 NIRUBEN SHAILESHBHAI PATEL 1125005WL019247 NIRUBEN SHAILESHBHAI PATEL 00045 BARB0BGGBXX 2390 2390 Processed 22/03/2023 0014369406 NIRUBEN SHAILESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
37 Vansda GJ-25-005-009-001/5446614
(Dharampuri) 		1125005000NRG23040320230256784 04/03/2023 VANITABEN LACHHUBHAI PATEL 1125005WL019247 VANITABEN LACHHUBHAI PATEL 00045 BARB0BGGBXX 1912 1912 Processed 22/03/2023 0014369357 VANITABEN LACHHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
38 Vansda GJ-25-005-009-001/5446633
(Dharampuri) 		1125005000NRG23040320230256787 04/03/2023 ARVINDBHAI ISHWARBHAI GAMIT 1125005WL019247 ARVINDBHAI ISHWARBHAI GAMIT 00045 BARB0BGGBXX 1434 1434 Processed 22/03/2023 0014369313 ARVINDBHAI ISHWARBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
39 Vansda GJ-25-005-009-001/5446633
(Dharampuri) 		1125005000NRG23040320230256786 04/03/2023 KAMLABEN ARVINDBHAI GAMIT 1125005WL019247 KAMLABEN ARVINDBHAI GAMIT 00045 BARB0BGGBXX 717 717 Processed 22/03/2023 0014369379 KAMLABEN ARVINDBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
40 Vansda GJ-25-005-009-001/5446639
(Dharampuri) 		1125005000NRG23040320230256788 04/03/2023 LILABEN RATILALBHAI PATEL 1125005WL019247 LILABEN RATILALBHAI PATEL 00045 BARB0BGGBXX 239 239 Processed 22/03/2023 0014369378 LILABEN RATILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
41 Vansda GJ-25-005-009-001/5446642
(Dharampuri) 		1125005000NRG23040320230256789 04/03/2023 VARSHABEN KAMLESHBHAI PATEL 1125005WL019247 VARSHABEN KAMLESHBHAI PATEL 00045 BARB0BGGBXX 956 956 Processed 22/03/2023 0014369354 VARSHABEN KAMLESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
42 Vansda GJ-25-005-009-001/5446646
(Dharampuri) 		1125005000NRG23040320230256790 04/03/2023 SHOBHANABEN VIJAYBHAI GAMIT 1125005WL019247 SHOBHANABEN VIJAYBHAI GAMIT 00045 BARB0BGGBXX 239 239 Processed 22/03/2023 0014369324 SHOBHANABEN VIJAYBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
43 Vansda GJ-25-005-009-001/5446647
(Dharampuri) 		1125005000NRG23040320230256791 04/03/2023 MIRABEN HARISHBHAI KUKNA 1125005WL019247 MIRABEN HARISHBHAI KUKNA 00045 BARB0BGGBXX 1195 1195 Processed 22/03/2023 0014369326 MIRABEN HARISHBHAI BHANSI BARODA GUJARAT GRAMIN BANK(606995)
44 Vansda GJ-25-005-009-001/5456694
(Dharampuri) 		1125005000NRG23040320230256792 04/03/2023 KARTIKBHAI RAMESHBHAI GAMIT 1125005WL019247 KARTIKBHAI RAMESHBHAI GAMIT 00045 BARB0BGGBXX 1912 1912 Processed 22/03/2023 0014369376 KARTIKKUMAR RAMESHBHAI GAMIT BANK OF BARODA(606985)
45 Vansda GJ-25-005-009-001/5456707
(Dharampuri) 		1125005000NRG23040320230256793 04/03/2023 KALPANABEN JAYNEETBHAI GAMIT 1125005WL019247 KALPANABEN JAYNEETBHAI GAMIT 00045 BARB0BGGBXX 1673 1673 Processed 22/03/2023 0014369336 KALPANABEN JAYNEETBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
46 Vansda GJ-25-005-009-001/5456713
(Dharampuri) 		1125005000NRG23040320230256794 04/03/2023 MANISHABEN DILIPBHAI GAMIT 1125005WL019247 MANISHABEN DILIPBHAI GAMIT 00045 BARB0BGGBXX 478 478 Processed 22/03/2023 0014369383 MANISHABEN DILIPBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
47 Vansda GJ-25-005-009-001/5456721
(Dharampuri) 		1125005000NRG23040320230256795 04/03/2023 NAYANABEN GULABBHAI GAMIT 1125005WL019247 NAYANABEN GULABBHAI GAMIT 00045 BARB0BGGBXX 1912 1912 Processed 22/03/2023 0014369304 NAYNABEN GULABBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
48 Vansda GJ-25-005-009-001/5456748
(Dharampuri) 		1125005000NRG23040320230256796 04/03/2023 NAVINBHAI CHEMABHAI GAMIT 1125005WL019247 NAVINBHAI CHEMABHAI GAMIT 00045 BARB0BGGBXX 2390 2390 Processed 22/03/2023 0014369338 NAVINBHAI CHEMABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
49 Vansda GJ-25-005-009-001/5456749
(Dharampuri) 		1125005000NRG23040320230256797 04/03/2023 PATEL MINAXIBEN MITHUNBHAI 1125005WL019247 PATEL MINAXIBEN MITHUNBHAI 00045 BARB0BGGBXX 2390 2390 Processed 22/03/2023 0014369411 PATEL MINAXIBEN MITHUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 Vansda GJ-25-005-009-001/5456761
(Dharampuri) 		1125005000NRG23040320230256799 04/03/2023 SUREKHABEN RAJESHBHAI GAMIT 1125005WL019247 SUREKHABEN RAJESHBHAI GAMIT 00045 BARB0BGGBXX 1195 1195 Processed 22/03/2023 0014369402 SUREKHABEN RAJESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
51 Vansda GJ-25-005-009-001/5456765
(Dharampuri) 		1125005000NRG23040320230256800 04/03/2023 DINUBEN ESVARBHAI GAMIT 1125005WL019247 DINUBEN ESVARBHAI GAMIT 00045 BARB0BGGBXX 2151 2151 Processed 22/03/2023 0014369333 DINUBEN ISHVARBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
52 Vansda GJ-25-005-009-001/5456775
(Dharampuri) 		1125005000NRG23040320230256801 04/03/2023 MANJULABEN JIVANBHAI KUKNA 1125005WL019247 MANJULABEN JIVANBHAI KUKNA 00045 BARB0BGGBXX 1195 1195 Processed 22/03/2023 0014369325 MANJULABEN JIVANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
53 Vansda GJ-25-005-009-001/5456799
(Dharampuri) 		1125005000NRG23040320230256802 04/03/2023 JAMNABEN NATUBHAI PATEL 1125005WL019247 JAMNABEN NATUBHAI PATEL 00045 BARB0BGGBXX 2151 2151 Processed 22/03/2023 0014369385 JAMNABEN NATUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
54 Vansda GJ-25-005-009-001/5456806
(Dharampuri) 		1125005000NRG23040320230256803 04/03/2023 KAMUBEN MAHESHBHAI BHOYA 1125005WL019247 KAMUBEN MAHESHBHAI BHOYA 00045 BARB0BGGBXX 1673 1673 Processed 22/03/2023 0014369386 KAMUBEN MAHESHBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
55 Vansda GJ-25-005-009-001/5456807
(Dharampuri) 		1125005000NRG23040320230256805 04/03/2023 JAYVANTIBEN MANOJBHAI PATEL 1125005WL019247 JAYVANTIBEN MANOJBHAI PATEL 00045 BARB0BGGBXX 956 956 Processed 22/03/2023 0014369334 JAYVANTIBEN MANOJBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
56 Vansda GJ-25-005-009-001/5456807
(Dharampuri) 		1125005000NRG23040320230256804 04/03/2023 SEVANTIBEN SURESHBHAI CHAVADHARI 1125005WL019247 SEVANTIBEN SURESHBHAI CHAVADHARI 00045 BARB0BGGBXX 1434 1434 Processed 22/03/2023 0014369372 SEVANTIBEN SURESHBHAI CHAVADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Vansda GJ-25-005-009-001/5456808
(Dharampuri) 		1125005000NRG23040320230256806 04/03/2023 RATANBEN BALUBHAI PATEL 1125005WL019247 RATANBEN BALUBHAI PATEL 00045 BARB0BGGBXX 478 478 Processed 22/03/2023 0014369377 RATANBEN BALUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
58 Vansda GJ-25-005-009-001/5456809
(Dharampuri) 		1125005000NRG23040320230256807 04/03/2023 LILABEN AMRUTBHAI BHOYA 1125005WL019247 LILABEN AMRUTBHAI BHOYA 00045 BARB0BGGBXX 1434 1434 Processed 22/03/2023 0014369384 LILABEN AMRUTBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
59 Vansda GJ-25-005-009-001/5456812
(Dharampuri) 		1125005000NRG23040320230256809 04/03/2023 SHUKARIBEN PARSOTBHAI PATEL 1125005WL019247 SHUKARIBEN PARSOTBHAI PATEL 00045 BARB0BGGBXX 1673 1673 Processed 22/03/2023 0014369374 SHUKARIBEN PARSOTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
60 Vansda GJ-25-005-009-001/5456813
(Dharampuri) 		1125005000NRG23040320230256810 04/03/2023 PADAVI SANGITABEN GAMANBHAI 1125005WL019247 PADAVI SANGITABEN GAMANBHAI 00045 BARB0BGGBXX 1912 1912 Processed 22/03/2023 0014369390 PADAVI SANGITABEN GAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
61 Vansda GJ-25-005-026-001/5425465
(Kukda) 		1125005000NRG23040320230256818 04/03/2023 ARVINDBHAI RUMABHAI PATEL 1125005WL019250 ARVINDBHAI RUMABHAI PATEL 00045 BARB0BGGBXX 1912 1912 Processed 22/03/2023 0014369307 ARVIDBHAI RUMSHIBHAI PATEL BANK OF BARODA(606985)
62 Vansda GJ-25-005-026-001/5425465
(Kukda) 		1125005000NRG23040320230256817 04/03/2023 BACHALIBEN ARVINDBHAI PATEL 1125005WL019250 BACHALIBEN ARVINDBHAI PATEL 00045 BARB0BGGBXX 2390 2390 Processed 22/03/2023 0014369345 BACHALIBEN ARVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
63 Vansda GJ-25-005-026-001/5425489
(Kukda) 		1125005000NRG23040320230256820 04/03/2023 SHARDABEN SARMUKHBHAI GAMIT 1125005WL019250 SHARDABEN SARMUKHBHAI GAMIT 00045 BARB0BGGBXX 2390 2390 Processed 22/03/2023 0014369352 SHARDABEN SARMUKHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
64 Vansda GJ-25-005-026-001/5425507
(Kukda) 		1125005000NRG23040320230256916 04/03/2023 HEMU KANTU 1125005WL019254 HEMU KANTU 00045 BARB0BGGBXX 2151 2151 Processed 22/03/2023 0014369401 HEMU KANTU BARODA GUJARAT GRAMIN BANK(606995)
65 Vansda GJ-25-005-026-001/5425515
(Kukda) 		1125005000NRG23040320230256918 04/03/2023 RAHULBHAI HARILAL GAMIT 1125005WL019254 RAHULBHAI HARILAL GAMIT 00045 BARB0BGGBXX 2390 2390 Processed 22/03/2023 0014369399 MS RAHULBHAI HARILAL GAMIT STATE BANK OF INDIA(508548)
66 Vansda GJ-25-005-026-001/5425515
(Kukda) 		1125005000NRG23040320230256720 04/03/2023 RAHULBHAI HARILAL GAMIT 1125005WL019244 RAHULBHAI HARILAL GAMIT 00045 BARB0BGGBXX 1434 1434 Processed 22/03/2023 0014369398 MS RAHULBHAI HARILAL GAMIT STATE BANK OF INDIA(508548)
67 Vansda GJ-25-005-026-001/5425517
(Kukda) 		1125005000NRG23040320230256919 04/03/2023 PRIYANKABEN KAMLESHBHAI GAMIT 1125005WL019254 PRIYANKABEN KAMLESHBHAI GAMIT 00045 BARB0BGGBXX 956 956 Processed 22/03/2023 0014369330 PRIYANKA KAMLESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
68 Vansda GJ-25-005-026-001/5425518
(Kukda) 		1125005000NRG23040320230256921 04/03/2023 SHAILESHBHAI SOMABHAI GAMIT 1125005WL019254 SHAILESHBHAI SOMABHAI GAMIT 00045 BARB0BGGBXX 1912 1912 Processed 22/03/2023 0014369413 MR SHAILESHBHAI SOMABHAI GAMIT STATE BANK OF INDIA(508548)
69 Vansda GJ-25-005-026-001/5425519
(Kukda) 		1125005000NRG23040320230256922 04/03/2023 GITABEN LALLUBHAI GAMIT 1125005WL019254 GITABEN LALLUBHAI GAMIT 00045 BARB0BGGBXX 1195 1195 Processed 22/03/2023 0014369400 GITABEN LALLUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
70 Vansda GJ-25-005-026-001/5425520
(Kukda) 		1125005000NRG23040320230256923 04/03/2023 ASHOKBHAI GOSABHAI GAMIT 1125005WL019254 ASHOKBHAI GOSABHAI GAMIT 00045 BARB0BGGBXX 2390 2390 Processed 22/03/2023 0014369321 MR ASHOKBHAI GOSABHAI GAMIT STATE BANK OF INDIA(508548)
71 Vansda GJ-25-005-026-001/5425521
(Kukda) 		1125005000NRG23040320230256924 04/03/2023 GANESHBHAI REVALUBHAI KUNBI 1125005WL019254 GANESHBHAI REVALUBHAI KUNBI 00045 BARB0BGGBXX 2390 2390 Processed 22/03/2023 0014369318 MR GANESHBHAI REVLUBHAI KUNBI STATE BANK OF INDIA(508548)
72 Vansda GJ-25-005-026-001/5425531
(Kukda) 		1125005000NRG23040320230256925 04/03/2023 RITABEN DIPAKBHAI GAMIT 1125005WL019254 RITABEN DIPAKBHAI GAMIT 00045 BARB0BGGBXX 717 717 Processed 22/03/2023 0014369308 RITABEN DIPAKBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
73 Vansda GJ-25-005-026-001/5425531
(Kukda) 		1125005000NRG23040320230256723 04/03/2023 RITABEN DIPAKBHAI GAMIT 1125005WL019244 RITABEN DIPAKBHAI GAMIT 00045 BARB0BGGBXX 1434 1434 Processed 22/03/2023 0014369309 RITABEN DIPAKBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
74 Vansda GJ-25-005-026-001/5425533
(Kukda) 		1125005000NRG23040320230256724 04/03/2023 RADHABEN JIVLABHAI GAMIT 1125005WL019244 RADHABEN JIVLABHAI GAMIT 00045 BARB0BGGBXX 2390 2390 Processed 22/03/2023 0014369404 RADHABEN JIVLABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
75 Vansda GJ-25-005-026-001/5425533
(Kukda) 		1125005000NRG23040320230256926 04/03/2023 RADHABEN JIVLABHAI GAMIT 1125005WL019254 RADHABEN JIVLABHAI GAMIT 00045 BARB0BGGBXX 2629 2629 Processed 22/03/2023 0014369403 RADHABEN JIVLABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
76 Vansda GJ-25-005-026-001/5425541
(Kukda) 		1125005000NRG23040320230256927 04/03/2023 INDUBEN MAHENDRABHAI GAMIT 1125005WL019254 INDUBEN MAHENDRABHAI GAMIT 00045 BARB0BGGBXX 2151 2151 Processed 22/03/2023 0014369295 INDUBEN MAHENDRABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
77 Vansda GJ-25-005-026-001/5425541
(Kukda) 		1125005000NRG23040320230256726 04/03/2023 INDUBEN MAHENDRABHAI GAMIT 1125005WL019244 INDUBEN MAHENDRABHAI GAMIT 00045 BARB0BGGBXX 2390 2390 Processed 22/03/2023 0014369294 INDUBEN MAHENDRABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
78 Vansda GJ-25-005-026-001/5425551
(Kukda) 		1125005000NRG23040320230256727 04/03/2023 TARABEN BHANABHAI GAMIT 1125005WL019244 TARABEN BHANABHAI GAMIT 00045 BARB0BGGBXX 2390 2390 Processed 22/03/2023 0014369408 MS TARABEN BHANABHAI GAMIT STATE BANK OF INDIA(508548)
79 Vansda GJ-25-005-026-001/5425553
(Kukda) 		1125005000NRG23040320230256729 04/03/2023 LALITABEN GOSABHAI GAMIT 1125005WL019244 LALITABEN GOSABHAI GAMIT 00045 BARB0BGGBXX 2629 2629 Processed 22/03/2023 0014369315 MRS LALITABEN GOSABHAI GAMIT STATE BANK OF INDIA(508548)
80 Vansda GJ-25-005-026-001/5425553
(Kukda) 		1125005000NRG23040320230256930 04/03/2023 LALITABEN GOSABHAI GAMIT 1125005WL019254 LALITABEN GOSABHAI GAMIT 00045 BARB0BGGBXX 2629 2629 Processed 22/03/2023 0014369316 MRS LALITABEN GOSABHAI GAMIT STATE BANK OF INDIA(508548)
81 Vansda GJ-25-005-026-001/5425586
(Kukda) 		1125005000NRG23040320230256932 04/03/2023 AMBABEN MAHESHBHAI PATEL 1125005WL019254 AMBABEN MAHESHBHAI PATEL 00045 BARB0BGGBXX 239 239 Processed 22/03/2023 0014369341 AMBABAHEN MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
82 Vansda GJ-25-005-026-001/5425586
(Kukda) 		1125005000NRG23040320230256730 04/03/2023 AMBABEN MAHESHBHAI PATEL 1125005WL019244 AMBABEN MAHESHBHAI PATEL 00045 BARB0BGGBXX 2151 2151 Processed 22/03/2023 0014369342 AMBABAHEN MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
83 Vansda GJ-25-005-026-001/5425599
(Kukda) 		1125005000NRG23040320230256731 04/03/2023 SAVITABEN VIJAYBHAI PATEL 1125005WL019244 SAVITABEN VIJAYBHAI PATEL 00045 BARB0BGGBXX 2629 2629 Processed 22/03/2023 0014369361 SAVITABEN VIJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
84 Vansda GJ-25-005-026-001/5425599
(Kukda) 		1125005000NRG23040320230256933 04/03/2023 SAVITABEN VIJAYBHAI PATEL 1125005WL019254 SAVITABEN VIJAYBHAI PATEL 00045 BARB0BGGBXX 1195 1195 Processed 22/03/2023 0014369360 SAVITABEN VIJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
85 Vansda GJ-25-005-026-001/5425609
(Kukda) 		1125005000NRG23040320230256822 04/03/2023 PATEL MANJULABEN RAMESHBHAI 1125005WL019250 PATEL MANJULABEN RAMESHBHAI 00045 BARB0BGGBXX 1673 1673 Processed 22/03/2023 0014369310 MANJULABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
86 Vansda GJ-25-005-026-001/5425611
(Kukda) 		1125005000NRG23040320230256732 04/03/2023 ASHISHBHAI ISHWARBHAI KUNBI 1125005WL019244 ASHISHBHAI ISHWARBHAI KUNBI 00045 BARB0BGGBXX 1434 1434 Processed 22/03/2023 0014369353 ASHISHBHAI ISHWARBHAI KUNBI BARODA GUJARAT GRAMIN BANK(606995)
87 Vansda GJ-25-005-026-001/5425618
(Kukda) 		1125005000NRG23040320230256823 04/03/2023 BALVANTBHAI JERAMBHAI PATEL 1125005WL019250 BALVANTBHAI JERAMBHAI PATEL 00045 BARB0BGGBXX 2390 2390 Processed 22/03/2023 0014369306 MR BALVANTBHAI JERAMBHAI PATEL STATE BANK OF INDIA(508548)
88 Vansda GJ-25-005-026-001/5425678
(Kukda) 		1125005000NRG23040320230256935 04/03/2023 SURESHBHAI NAROTTAMBHAI PATEL 1125005WL019254 SURESHBHAI NAROTTAMBHAI PATEL 00045 BARB0BGGBXX 2629 2629 Processed 22/03/2023 0014369363 SURESHBHAI NAROTTAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
89 Vansda GJ-25-005-026-001/5425678
(Kukda) 		1125005000NRG23040320230256735 04/03/2023 SURESHBHAI NAROTTAMBHAI PATEL 1125005WL019244 SURESHBHAI NAROTTAMBHAI PATEL 00045 BARB0BGGBXX 2629 2629 Processed 22/03/2023 0014369364 SURESHBHAI NAROTTAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
90 Vansda GJ-25-005-026-001/5425734
(Kukda) 		1125005000NRG23040320230256826 04/03/2023 TINUBEN DINESHBHAI GAMIT 1125005WL019252 TINUBEN DINESHBHAI GAMIT 00045 BARB0BGGBXX 1912 1912 Processed 22/03/2023 0014369351 TINUBEN DINESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
91 Vansda GJ-25-005-026-001/5425800
(Kukda) 		1125005000NRG23040320230256739 04/03/2023 SOMIBEN RAVIYABHAI KUNBI 1125005WL019244 SOMIBEN RAVIYABHAI KUNBI 00045 BARB0BGGBXX 2390 2390 Processed 22/03/2023 0014369412 MR RAVIYA JETHIA STATE BANK OF INDIA(508548)
92 Vansda GJ-25-005-026-001/5425865
(Kukda) 		1125005000NRG23040320230256828 04/03/2023 TARABEN JIVANBHAI PATEL 1125005WL019252 TARABEN JIVANBHAI PATEL 00045 BARB0BGGBXX 2390 2390 Processed 22/03/2023 0014369355 TARABEN JIVANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
93 Vansda GJ-25-005-026-001/5425868
(Kukda) 		1125005000NRG23040320230256938 04/03/2023 SMITABEN MAYANKKUMAR PATEL 1125005WL019254 SMITABEN MAYANKKUMAR PATEL 00045 BARB0BGGBXX 1912 1912 Processed 22/03/2023 0014369405 PATEL SMITABEN MAYANKKUMAR BARODA GUJARAT GRAMIN BANK(606995)
94 Vansda GJ-25-005-026-001/5425897
(Kukda) 		1125005000NRG23040320230256939 04/03/2023 GEETABEN NAVINBHAI GAMIT 1125005WL019254 GEETABEN NAVINBHAI GAMIT 00045 BARB0BGGBXX 2629 2629 Processed 22/03/2023 0014369407 GEETABEN NAVINBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
95 Vansda GJ-25-005-030-002/5430232
(Ambabari) 		1125005000NRG23040320230257010 04/03/2023 RAJESHBHAI JATARBHAI GONE 1125005WL019264 RAJESHBHAI JATARBHAI GONE 00045 BARB0BGGBXX 2061 2061 Processed 22/03/2023 0014369311 MR RAJESHBHAI JATARBHAI GONE STATE BANK OF INDIA(508548)
96 Vansda GJ-25-005-030-002/5430234
(Ambabari) 		1125005000NRG23040320230257009 04/03/2023 GAMANBHAI SHUKARBHAI KAMDI 1125005WL019263 GAMANBHAI SHUKARBHAI KAMDI 00045 BARB0BGGBXX 2290 2290 Processed 22/03/2023 0014369409 GAMANBHAI SHUKARBHAI KAMDI BARODA GUJARAT GRAMIN BANK(606995)
97 Vansda GJ-25-005-076-001/5432258
(Chorvani) 		1125005000NRG23040320230256996 04/03/2023 FULAJIBHAI LACHHEBHAI JOGARA 1125005WL019258 FULAJIBHAI LACHHEBHAI JOGARA 00045 BARB0BGGBXX 2977 2977 Processed 22/03/2023 0014369344 FULJIBHAI LACHHIYABHAI JOGARA BARODA GUJARAT GRAMIN BANK(606995)
98 Vansda GJ-25-005-076-001/5432317
(Chorvani) 		1125005000NRG23040320230256993 04/03/2023 Aravindbhai jivabhai 1125005WL019257 Aravindbhai jivabhai 00045 BARB0BGGBXX 3435 3435 Processed 22/03/2023 0014369350 ARAVINDBHAI JIVANBHAI MAHLA BANK OF BARODA(606985)
99 Vansda GJ-25-005-076-001/5432455
(Chorvani) 		1125005000NRG23040320230256992 04/03/2023 madaavbhai kashinathbhai 1125005WL019256 madaavbhai kashinathbhai 00045 BARB0BGGBXX 3435 3435 Processed 22/03/2023 0014369346 MANDHVBHAI KASHINATH THAKARE BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 169309 169309
100 Vansda GJ-25-005-062-001/5431881
(Sukhabari) 		1125005000NRG23040320230257058 04/03/2023 Sonubhai Laljibhai Gavli 1125005WL019267 Sonubhai Laljibhai Gavli 00045 BARB0LIMZER 2977 2977 Processed 22/03/2023 0014369302 SONUBHAI LALJIBHAI GAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2977 2977
101 Vansda GJ-25-005-009-001/5435625
(Dharampuri) 		1125005000NRG23040320230256764 04/03/2023 PRADIPBHAI PRAVINBHAI GAMIT 1125005WL019247 PRADIPBHAI PRAVINBHAI GAMIT 00045 BARB0UNAIXX 2390 2390 Processed 22/03/2023 0014369296 PRADIPBHAI PRAVINBHAI GAMIT BANK OF BARODA(606985)
102 Vansda GJ-25-005-009-001/5446622
(Dharampuri) 		1125005000NRG23040320230256785 04/03/2023 HANSHABEN HARSHADBHAI PATEL 1125005WL019247 HANSHABEN HARSHADBHAI PATEL 00045 BARB0UNAIXX 956 956 Processed 22/03/2023 0014369375 HANSHABEN HARSHADBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3346 3346
103 Vansda GJ-25-005-009-001/5456758
(Dharampuri) 		1125005000NRG23040320230256798 04/03/2023 KINJALKUMARI HARJIBHAI GAMIT 1125005WL019247 KINJALKUMARI HARJIBHAI GAMIT 00415 SBIN0000526 2151 2151 Processed 22/03/2023 0014369359 MISS KINJALKUMARI HARJIBHAI GAMIT STATE BANK OF INDIA(508548)
104 Vansda GJ-25-005-026-001/5425529
(Kukda) 		1125005000NRG23040320230256721 04/03/2023 JASHUBEN DHIRUBHAI PATEL 1125005WL019244 JASHUBEN DHIRUBHAI PATEL 00415 SBIN0000526 2390 2390 Processed 22/03/2023 0014369340 MS JASHUBEN DHIRUBHAI PATEL STATE BANK OF INDIA(508548)
105 Vansda GJ-25-005-026-001/5425583
(Kukda) 		1125005000NRG23040320230256821 04/03/2023 BHANUBEN SHAILESHBHAI PATEL 1125005WL019250 BHANUBEN SHAILESHBHAI PATEL 00415 SBIN0000526 2390 2390 Processed 22/03/2023 0014369356 MS BHANUBEN SHAILESHBHAI PATEL STATE BANK OF INDIA(508548)
106 Vansda GJ-25-005-026-001/5425816
(Kukda) 		1125005000NRG23040320230256740 04/03/2023 DAXABEN VASANBHAI GAMIT 1125005WL019244 DAXABEN VASANBHAI GAMIT 00415 SBIN0000526 1195 1195 Processed 22/03/2023 0014369370 MR DAXABEN VASANBHAI GAMIT STATE BANK OF INDIA(508548)
107 Vansda GJ-25-005-076-001/5429241
(Chorvani) 		1125005000NRG23040320230256995 04/03/2023 Maheshbhai Devajibhai 1125005WL019258 Maheshbhai Devajibhai 00415 SBIN0000526 1832 1832 Processed 22/03/2023 0014369418 MR MAHESHBHAI DEVJIBHAI BHAGARIYA STATE BANK OF INDIA(508548)
SubTotal 9958 9958
108 Vansda GJ-25-005-009-001/5446569
(Dharampuri) 		1125005000NRG23040320230256777 04/03/2023 SHITALKUMARI BHARATBHAI PATEL 1125005WL019247 SHITALKUMARI BHARATBHAI PATEL 00415 SBIN0014993 1434 1434 Processed 22/03/2023 0014369395 PATEL SHITALKUMARI BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1434 1434
109 Vansda GJ-25-005-009-001/5435470
(Dharampuri) 		1125005000NRG23040320230256751 04/03/2023 JAYESHBHAI PRATAPBHAI GAMIT 1125005WL019247 JAYESHBHAI PRATAPBHAI GAMIT 00415 SBIN0060202 1434 1434 Processed 22/03/2023 0014369303 JAYESHBHAI PRATAPBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
110 Vansda GJ-25-005-009-001/5446551
(Dharampuri) 		1125005000NRG23040320230256771 04/03/2023 KINJALKUMARI KIRTIKBHAI PATEL 1125005WL019247 KINJALKUMARI KIRTIKBHAI PATEL 00415 SBIN0060202 239 239 Processed 22/03/2023 0014369397 MS KINJALKUMARI KIRTIKBHAI PATEL STATE BANK OF INDIA(508548)
111 Vansda GJ-25-005-009-001/5446575
(Dharampuri) 		1125005000NRG23040320230256778 04/03/2023 MAYURIBEN MAHESHBHAI GAMIT 1125005WL019247 MAYURIBEN MAHESHBHAI GAMIT 00415 SBIN0060202 2390 2390 Processed 22/03/2023 0014369396 MISS MAYURIBEN MAHESHBHAI GAMIT STATE BANK OF INDIA(508548)
112 Vansda GJ-25-005-026-001/5425489
(Kukda) 		1125005000NRG23040320230256819 04/03/2023 SHRMUKHBHAI CHEMABHAI GAMIT 1125005WL019250 SHRMUKHBHAI CHEMABHAI GAMIT 00415 SBIN0060202 2390 2390 Processed 22/03/2023 0014369348 MR SARMUKHBHAI CHEMABHAI GAMIT STATE BANK OF INDIA(508548)
113 Vansda GJ-25-005-026-001/5425491
(Kukda) 		1125005000NRG23040320230256719 04/03/2023 SUREKHABEN RASIKBHAI GAMIT 1125005WL019244 SUREKHABEN RASIKBHAI GAMIT 00415 SBIN0060202 2390 2390 Processed 22/03/2023 0014369343 SUREKHABEN RASIKBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
114 Vansda GJ-25-005-026-001/5425515
(Kukda) 		1125005000NRG23040320230256917 04/03/2023 HARILAL CHHAGANBHAI GAMIT 1125005WL019254 HARILAL CHHAGANBHAI GAMIT 00415 SBIN0060202 2390 2390 Processed 22/03/2023 0014369339 HARILALA CHHAGNBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
115 Vansda GJ-25-005-026-001/5425530
(Kukda) 		1125005000NRG23040320230256722 04/03/2023 SOMIBEN KANUBHAI PATEL 1125005WL019244 SOMIBEN KANUBHAI PATEL 00415 SBIN0060202 2390 2390 Processed 22/03/2023 0014369367 SOMIBEN KANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
116 Vansda GJ-25-005-026-001/5425551
(Kukda) 		1125005000NRG23040320230256928 04/03/2023 BHANABHAI RADATIYABHAI GAMIT 1125005WL019254 BHANABHAI RADATIYABHAI GAMIT 00415 SBIN0060202 2151 2151 Processed 22/03/2023 0014369415 MR BHANABHAI RADATIYABHAI GAMIT STATE BANK OF INDIA(508548)
117 Vansda GJ-25-005-026-001/5425552
(Kukda) 		1125005000NRG23040320230256929 04/03/2023 RANJANBEN GIRISHBHAI PATEL 1125005WL019254 RANJANBEN GIRISHBHAI PATEL 00415 SBIN0060202 2151 2151 Processed 22/03/2023 0014369366 MRS RANJANBEN GIRISHBHAI PATEL STATE BANK OF INDIA(508548)
118 Vansda GJ-25-005-026-001/5425552
(Kukda) 		1125005000NRG23040320230256728 04/03/2023 RANJANBEN GIRISHBHAI PATEL 1125005WL019244 RANJANBEN GIRISHBHAI PATEL 00415 SBIN0060202 2390 2390 Processed 22/03/2023 0014369365 MRS RANJANBEN GIRISHBHAI PATEL STATE BANK OF INDIA(508548)
119 Vansda GJ-25-005-026-001/5425564
(Kukda) 		1125005000NRG23040320230256931 04/03/2023 REKHABEN JASHVANTBHAI GAMIT 1125005WL019254 REKHABEN JASHVANTBHAI GAMIT 00415 SBIN0060202 1673 1673 Processed 22/03/2023 0014369414 MRS REKHABEN JASHVANTBHAI GAMIT STATE BANK OF INDIA(508548)
120 Vansda GJ-25-005-026-001/5425621
(Kukda) 		1125005000NRG23040320230256733 04/03/2023 INDUBEN GANESHBHAI GAMIT 1125005WL019244 INDUBEN GANESHBHAI GAMIT 00415 SBIN0060202 2629 2629 Processed 22/03/2023 0014369347 INDUBEN GANESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
121 Vansda GJ-25-005-026-001/5425719
(Kukda) 		1125005000NRG23040320230256736 04/03/2023 KISHORBHAI MAHESHBHAI PATEL 1125005WL019244 KISHORBHAI MAHESHBHAI PATEL 00415 SBIN0060202 2390 2390 Processed 22/03/2023 0014369417 MR KISHORKUMAR MAHESHBHAI PATEL STATE BANK OF INDIA(508548)
122 Vansda GJ-25-005-026-001/5425719
(Kukda) 		1125005000NRG23040320230256936 04/03/2023 KISHORBHAI MAHESHBHAI PATEL 1125005WL019254 KISHORBHAI MAHESHBHAI PATEL 00415 SBIN0060202 2629 2629 Processed 22/03/2023 0014369416 MR KISHORKUMAR MAHESHBHAI PATEL STATE BANK OF INDIA(508548)
123 Vansda GJ-25-005-026-001/5425752
(Kukda) 		1125005000NRG23040320230256937 04/03/2023 GITABEN RASIKBHAI PATEL 1125005WL019254 GITABEN RASIKBHAI PATEL 00415 SBIN0060202 1434 1434 Processed 22/03/2023 0014369369 GITABEN RASIKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
124 Vansda GJ-25-005-026-001/5425752
(Kukda) 		1125005000NRG23040320230256737 04/03/2023 GITABEN RASIKBHAI PATEL 1125005WL019244 GITABEN RASIKBHAI PATEL 00415 SBIN0060202 2151 2151 Processed 22/03/2023 0014369368 GITABEN RASIKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
125 Vansda GJ-25-005-026-001/5425831
(Kukda) 		1125005000NRG23040320230256741 04/03/2023 SANGITABEN ASHVINBHAI KUNBI 1125005WL019244 SANGITABEN ASHVINBHAI KUNBI 00415 SBIN0060202 2390 2390 Processed 22/03/2023 0014369337 SANGITABEN ASHVINBHAI KUNBI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 35611 35611
126 Vansda GJ-25-005-009-001/5435468
(Dharampuri) 		1125005000NRG23040320230256747 04/03/2023 ATULBHAI LAXMANBHAI GAMIT 1125005WL019247 ATULBHAI LAXMANBHAI GAMIT 00691 IPOS0000001 2151 2151 Processed 22/03/2023 0014369293 ATULBHAI LAKHAMABHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
127 Vansda GJ-25-005-009-001/5456810
(Dharampuri) 		1125005000NRG23040320230256808 04/03/2023 Ankitaben Shankarbhai Gamit 1125005WL019247 Ankitaben Shankarbhai Gamit 00691 IPOS0000001 2390 2390 Processed 22/03/2023 0014369292 ANKITABEN SHANKARBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
128 Vansda GJ-25-005-026-001/5425518
(Kukda) 		1125005000NRG23040320230256920 04/03/2023 SOMABHAI GOSABHAI GAMIT 1125005WL019254 SOMABHAI GOSABHAI GAMIT 00691 IPOS0000001 2390 2390 Processed 22/03/2023 0014369289 MR SOMABHAI GOSABHAI GAMIT STATE BANK OF INDIA(508548)
129 Vansda GJ-25-005-026-001/5425535
(Kukda) 		1125005000NRG23040320230256725 04/03/2023 REKHABEN JASHVANTBHAI PATEL 1125005WL019244 REKHABEN JASHVANTBHAI PATEL 00691 IPOS0000001 1434 1434 Processed 22/03/2023 0014369291 REKHABEN JASHVANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
130 Vansda GJ-25-005-026-001/5425658
(Kukda) 		1125005000NRG23040320230256734 04/03/2023 SUNILBHAI REVLABHAI DESHMUKH 1125005WL019244 SUNILBHAI REVLABHAI DESHMUKH 00691 IPOS0000001 2151 2151 Processed 22/03/2023 0014369288 MR SUNLIBHAI REVLABHAI DESHMUKH STATE BANK OF INDIA(508548)
131 Vansda GJ-25-005-026-001/5425658
(Kukda) 		1125005000NRG23040320230256934 04/03/2023 SUNILBHAI REVLABHAI DESHMUKH 1125005WL019254 SUNILBHAI REVLABHAI DESHMUKH 00691 IPOS0000001 2390 2390 Processed 22/03/2023 0014369287 MR SUNLIBHAI REVLABHAI DESHMUKH STATE BANK OF INDIA(508548)
132 Vansda GJ-25-005-026-001/5425754
(Kukda) 		1125005000NRG23040320230256738 04/03/2023 ANILBHAI GULABBHAI PATEL 1125005WL019244 ANILBHAI GULABBHAI PATEL 00691 IPOS0000001 239 239 Processed 22/03/2023 0014369290 ANILBHAI GULABBHAI PATEL BANK OF BARODA(606985)
133 Vansda GJ-25-005-026-001/5425830
(Kukda) 		1125005000NRG23040320230256827 04/03/2023 KAUSHIKBHAI MANUBHAI GAMIT 1125005WL019252 KAUSHIKBHAI MANUBHAI GAMIT 00691 IPOS0000001 1912 1912 Processed 22/03/2023 0014369286 MR KAUSHIKBHAI MANUBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 15057 15057
Total 249940 249940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_040323APB_FTO_202511 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 12248
2 Vansda GJ1125005_040323APB_FTO_202511 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 169309
3 Vansda GJ1125005_040323APB_FTO_202511 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 2977
4 Vansda GJ1125005_040323APB_FTO_202511 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 3346
5 Vansda GJ1125005_040323APB_FTO_202511 State Bank of India SBIN0000526 BANSDA 9958
6 Vansda GJ1125005_040323APB_FTO_202511 State Bank of India SBIN0014993 KANDOLPADA 1434
7 Vansda GJ1125005_040323APB_FTO_202511 State Bank of India SBIN0060202 GAUHAR BAUG, BILIMORA 35611
8 Vansda GJ1125005_040323APB_FTO_202511 India Post Payments Bank IPOS0000001 NAVSARI 15057

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