Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:06:56 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_311222APB_FTO_166968
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-25-005-072-001/5444692
(Ghodmal) 		1125005000NRG23311220220186483 31/12/2022 Chandrabhaga Jarsis pavar 1125005WL014882 Chandrabhaga Jarsis pavar 00045 BARB0BANSDA 1155 1155 Processed 04/01/2023 7638465007 CHANDRABHAGA JARSIS PAWAR BANK OF BARODA(606985)
2 Vansda GJ-25-005-072-001/5444698
(Ghodmal) 		1125005000NRG23311220220186485 31/12/2022 KAMALABEN KAMALESHBHAI 1125005WL014882 KAMALABEN KAMALESHBHAI 00045 BARB0BANSDA 1155 1155 Processed 04/01/2023 7638465011 KAMALABEN KAMALESHBHAI BHAGRI BANK OF BARODA(606985)
3 Vansda GJ-25-005-072-001/5444698
(Ghodmal) 		1125005000NRG23311220220186484 31/12/2022 KAMALESHBHAI SONUBHAI 1125005WL014882 KAMALESHBHAI SONUBHAI 00045 BARB0BANSDA 1155 1155 Processed 04/01/2023 7638465004 KAMLESHBHAI SONUBHAI BHAGRIYA BANK OF BARODA(606985)
4 Vansda GJ-25-005-072-001/5444703
(Ghodmal) 		1125005000NRG23311220220186488 31/12/2022 MAHESHBHAI DALUBHAI 1125005WL014882 MAHESHBHAI DALUBHAI 00045 BARB0BANSDA 1155 1155 Processed 04/01/2023 7638465005 MAHESHBHAI DALUBHAI PAVAR BANK OF BARODA(606985)
5 Vansda GJ-25-005-072-001/5444771
(Ghodmal) 		1125005000NRG23311220220186492 31/12/2022 AJITBHAI LAKHUBHAI GANVIT 1125005WL014882 AJITBHAI LAKHUBHAI GANVIT 00045 BARB0BANSDA 1155 1155 Processed 04/01/2023 7638465013 AJITBHAI LAKHUBHAI GAVINT BANK OF BARODA(606985)
6 Vansda GJ-25-005-072-001/5444778
(Ghodmal) 		1125005000NRG23311220220186528 31/12/2022 Padher Snehlkumar Jivanbhai 1125005WL014884 Padher Snehlkumar Jivanbhai 00045 BARB0BANSDA 1160 1160 Processed 04/01/2023 7638465009 PADHER SNEHLKUMAR JIVANBHAI BANK OF BARODA(606985)
7 Vansda GJ-25-005-072-001/5444857
(Ghodmal) 		1125005000NRG23311220220186542 31/12/2022 MILANBHAI JITENDRABHAI 1125005WL014885 MILANBHAI JITENDRABHAI 00045 BARB0BANSDA 705 705 Processed 04/01/2023 7638465014 MR MILANKUMAR JITENDRABHAI BHOYA STATE BANK OF INDIA(508548)
8 Vansda GJ-25-005-072-001/5444915
(Ghodmal) 		1125005000NRG23311220220186543 31/12/2022 PARIMALBHAI RAMANBHAI 1125005WL014885 PARIMALBHAI RAMANBHAI 00045 BARB0BANSDA 705 705 Processed 04/01/2023 7638465003 MR PARIMALBHAI RAMANBHAI JADAV STATE BANK OF INDIA(508548)
9 Vansda GJ-25-005-072-001/5446000
(Ghodmal) 		1125005000NRG23311220220186531 31/12/2022 JIGNESHBHAI BABUBHAI 1125005WL014884 JIGNESHBHAI BABUBHAI 00045 BARB0BANSDA 1160 1160 Processed 04/01/2023 7638465000 MR JIGNESHBHAI BABUBHAI BHOYA STATE BANK OF INDIA(508548)
10 Vansda GJ-25-005-072-001/5446032
(Ghodmal) 		1125005000NRG23311220220186544 31/12/2022 MAGANBHAI KHUSHALBHAI 1125005WL014885 MAGANBHAI KHUSHALBHAI 00045 BARB0BANSDA 705 705 Processed 04/01/2023 7638465012 Maganbhai Khushalbhai Kamadi BANK OF BARODA(606985)
11 Vansda GJ-25-005-072-001/5446032
(Ghodmal) 		1125005000NRG23311220220186545 31/12/2022 PREMILABEN MAGANBHAI 1125005WL014885 PREMILABEN MAGANBHAI 00045 BARB0BANSDA 705 705 Processed 04/01/2023 7638465002 PREMILABEN MAGANBHAI KAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vansda GJ-25-005-072-001/5447126
(Ghodmal) 		1125005000NRG23311220220186535 31/12/2022 MAMTABEN RAMANBHAI 1125005WL014884 MAMTABEN RAMANBHAI 00045 BARB0BANSDA 1160 1160 Processed 04/01/2023 7638465008 MAMTABEN RAMANBHAI CHHAGANIYA BANK OF BARODA(606985)
13 Vansda GJ-25-005-072-001/5447131
(Ghodmal) 		1125005000NRG23311220220186548 31/12/2022 RAMILABEN KIRANBHAI 1125005WL014885 RAMILABEN KIRANBHAI 00045 BARB0BANSDA 705 705 Processed 04/01/2023 7638465015 RAMILABEN KIRANBHAI BIRARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vansda GJ-25-005-072-001/5447132
(Ghodmal) 		1125005000NRG23311220220186549 31/12/2022 JESHINGBHAI SAMJIBHAI 1125005WL014885 JESHINGBHAI SAMJIBHAI 00045 BARB0BANSDA 705 705 Processed 04/01/2023 7638465001 JESINGBHAI SAMJIBHAI CHAVADHARI THE SURAT DISTRICT CO-OP BANK(607336)
15 Vansda GJ-25-005-072-001/5447133
(Ghodmal) 		1125005000NRG23311220220186550 31/12/2022 PALIBEN VINUBHAI 1125005WL014885 PALIBEN VINUBHAI 00045 BARB0BANSDA 705 705 Processed 04/01/2023 7638465006 PALIBEN VINUBHAI BHOYA BANK OF BARODA(606985)
16 Vansda GJ-25-005-072-001/5447137
(Ghodmal) 		1125005000NRG23311220220186552 31/12/2022 GUNVANTIBEN NIRMALBHAI 1125005WL014885 GUNVANTIBEN NIRMALBHAI 00045 BARB0BANSDA 705 705 Processed 04/01/2023 7638465010 GUNVANTIBEN NIRMALBHAI JADAV BANK OF BARODA(606985)
SubTotal 14895 14895
17 Vansda GJ-25-005-043-001/5447630
(Vandarvela) 		1125005000NRG23311220220186495 31/12/2022 DHANUBEN NATUBHAI PATEL 1125005WL014883 DHANUBEN NATUBHAI PATEL 00045 BARB0BGGBXX 708 708 Processed 04/01/2023 7638465026 DHANUBEN NATUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
18 Vansda GJ-25-005-043-001/5447641
(Vandarvela) 		1125005000NRG23311220220186497 31/12/2022 HANSABEN RAMANBHAI PATEL 1125005WL014883 HANSABEN RAMANBHAI PATEL 00045 BARB0BGGBXX 944 944 Processed 04/01/2023 7638465020 HANSABEN RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vansda GJ-25-005-043-001/5448594
(Vandarvela) 		1125005000NRG23311220220186499 31/12/2022 AMISHABEN NILESHBHAI PATEL 1125005WL014883 AMISHABEN NILESHBHAI PATEL 00045 BARB0BGGBXX 944 944 Processed 04/01/2023 7638465027 AMISHABEN NILESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 Vansda GJ-25-005-043-001/5448678
(Vandarvela) 		1125005000NRG23311220220186500 31/12/2022 VIJAYBHAI VALLABHBHAI 1125005WL014883 VIJAYBHAI VALLABHBHAI 00045 BARB0BGGBXX 472 472 Processed 04/01/2023 7638465025 VIJAYBHAI VALLABHBHAI PATEL PUNJAB NATIONAL BANK(508568)
21 Vansda GJ-25-005-043-001/5448680
(Vandarvela) 		1125005000NRG23311220220186501 31/12/2022 SUMANBHAI GOVANBHAI 1125005WL014883 SUMANBHAI GOVANBHAI 00045 BARB0BGGBXX 708 708 Processed 04/01/2023 7638465019 SUMANBHAI GOVANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
22 Vansda GJ-25-005-043-001/5448691
(Vandarvela) 		1125005000NRG23311220220186503 31/12/2022 LATABEN DHARMESHBHAI 1125005WL014883 LATABEN DHARMESHBHAI 00045 BARB0BGGBXX 944 944 Processed 04/01/2023 7638465028 LATABEN DHARMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
23 Vansda GJ-25-005-043-001/5448694
(Vandarvela) 		1125005000NRG23311220220186505 31/12/2022 RAMIBEN HIRABHAI 1125005WL014883 RAMIBEN HIRABHAI 00045 BARB0BGGBXX 944 944 Processed 04/01/2023 7638465024 RAMIBEN HIRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
24 Vansda GJ-25-005-043-001/5448695
(Vandarvela) 		1125005000NRG23311220220186506 31/12/2022 SUMITRABEN RAMESHBHAI 1125005WL014883 SUMITRABEN RAMESHBHAI 00045 BARB0BGGBXX 944 944 Processed 04/01/2023 7638465018 SUMITRABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
25 Vansda GJ-25-005-043-001/5448697
(Vandarvela) 		1125005000NRG23311220220186507 31/12/2022 MIRABEN PRAVINBHAI 1125005WL014883 MIRABEN PRAVINBHAI 00045 BARB0BGGBXX 236 236 Processed 04/01/2023 7638465029 MIRABEN PRAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
26 Vansda GJ-25-005-043-001/5448700
(Vandarvela) 		1125005000NRG23311220220186509 31/12/2022 DHANUBEN NILESHBHAI 1125005WL014883 DHANUBEN NILESHBHAI 00045 BARB0BGGBXX 944 944 Processed 04/01/2023 7638465035 DHANUBEN NILESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
27 Vansda GJ-25-005-043-001/5448707
(Vandarvela) 		1125005000NRG23311220220186510 31/12/2022 KALAVATIBEN ROHITBHAI 1125005WL014883 KALAVATIBEN ROHITBHAI 00045 BARB0BGGBXX 944 944 Processed 04/01/2023 7638465034 KALAVATIBEN ROHITBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
28 Vansda GJ-25-005-043-001/5448709
(Vandarvela) 		1125005000NRG23311220220186511 31/12/2022 MINABEN DIPAKBHAI 1125005WL014883 MINABEN DIPAKBHAI 00045 BARB0BGGBXX 944 944 Processed 04/01/2023 7638465033 MINABEN DIPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vansda GJ-25-005-043-001/5448715
(Vandarvela) 		1125005000NRG23311220220186512 31/12/2022 SUMITRABEN DHIRUBHAI 1125005WL014883 SUMITRABEN DHIRUBHAI 00045 BARB0BGGBXX 708 708 Processed 04/01/2023 7638465038 SUMITRABEN DHIRUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
30 Vansda GJ-25-005-043-001/5448723
(Vandarvela) 		1125005000NRG23311220220186513 31/12/2022 RAMNIBEN RAMUBHAI 1125005WL014883 RAMNIBEN RAMUBHAI 00045 BARB0BGGBXX 236 236 Processed 04/01/2023 7638465032 RAMNIBEN RAMUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vansda GJ-25-005-043-001/5448765
(Vandarvela) 		1125005000NRG23311220220186514 31/12/2022 DHANUBEN BHIMABHAI PATEL 1125005WL014883 DHANUBEN BHIMABHAI PATEL 00045 BARB0BGGBXX 944 944 Processed 04/01/2023 7638465036 DHANUBEN BHIMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
32 Vansda GJ-25-005-043-001/5448785
(Vandarvela) 		1125005000NRG23311220220186515 31/12/2022 SUMITRABEN UMESHBHAI PATEL 1125005WL014883 SUMITRABEN UMESHBHAI PATEL 00045 BARB0BGGBXX 944 944 Processed 04/01/2023 7638465023 SUMITRABEN UMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
33 Vansda GJ-25-005-043-001/5448787
(Vandarvela) 		1125005000NRG23311220220186516 31/12/2022 BHARTIBEN NILESHBHAI PATEL 1125005WL014883 BHARTIBEN NILESHBHAI PATEL 00045 BARB0BGGBXX 944 944 Processed 04/01/2023 7638465030 BHARTIBENNILESHBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
34 Vansda GJ-25-005-043-001/5448788
(Vandarvela) 		1125005000NRG23311220220186517 31/12/2022 ISHVARBHAI MITHTHALBHAI PATEL 1125005WL014883 ISHVARBHAI MITHTHALBHAI PATEL 00045 BARB0BGGBXX 944 944 Processed 04/01/2023 7638465021 ISHVARBHAI MITHTHALBHAI PATEL PUNJAB NATIONAL BANK(508568)
35 Vansda GJ-25-005-043-001/5448790
(Vandarvela) 		1125005000NRG23311220220186518 31/12/2022 JAYABEN ASHOKBHAI PATEL 1125005WL014883 JAYABEN ASHOKBHAI PATEL 00045 BARB0BGGBXX 944 944 Processed 04/01/2023 7638465039 JAYABEN ASHOKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
36 Vansda GJ-25-005-043-001/5448791
(Vandarvela) 		1125005000NRG23311220220186519 31/12/2022 ILABEN KETANBHAI PATEL 1125005WL014883 ILABEN KETANBHAI PATEL 00045 BARB0BGGBXX 708 708 Processed 04/01/2023 7638465031 ILABENKETANBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
37 Vansda GJ-25-005-043-001/5448802
(Vandarvela) 		1125005000NRG23311220220186521 31/12/2022 AMITBHAI BABUBHAI PATEL 1125005WL014883 AMITBHAI BABUBHAI PATEL 00045 BARB0BGGBXX 708 708 Processed 04/01/2023 7638465022 AMITBHAI BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
38 Vansda GJ-25-005-043-001/5448820
(Vandarvela) 		1125005000NRG23311220220186522 31/12/2022 TARUNABEN GANPATBHAI PATEL 1125005WL014883 TARUNABEN GANPATBHAI PATEL 00045 BARB0BGGBXX 944 944 Processed 04/01/2023 7638465037 TARUNABEN GANPATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
39 Vansda GJ-25-005-072-001/5444774
(Ghodmal) 		1125005000NRG23311220220186526 31/12/2022 NILESHBHAI LALJIBHAI 1125005WL014884 NILESHBHAI LALJIBHAI 00045 BARB0BGGBXX 1160 1160 Processed 04/01/2023 7638465045 Nileshbhai Laljibhai Ganvit BANK OF BARODA(606985)
40 Vansda GJ-25-005-072-001/5444774
(Ghodmal) 		1125005000NRG23311220220186527 31/12/2022 SHAGITABEN NILESHBHAI 1125005WL014884 SHAGITABEN NILESHBHAI 00045 BARB0BGGBXX 1160 1160 Processed 04/01/2023 7638465046 SangitabenNileshbhaiGanvit BANK OF BARODA(606985)
41 Vansda GJ-25-005-072-001/5447128
(Ghodmal) 		1125005000NRG23311220220186536 31/12/2022 KAMALESHBHAI ZINIYABHAI 1125005WL014884 KAMALESHBHAI ZINIYABHAI 00045 BARB0BGGBXX 1160 1160 Processed 04/01/2023 7638465044 KAMALESHBHAI ZINAYABHAI PAVAR BARODA GUJARAT GRAMIN BANK(606995)
42 Vansda GJ-25-005-072-001/5447130
(Ghodmal) 		1125005000NRG23311220220186547 31/12/2022 YOGESHBHAI ZINIYABHAI 1125005WL014885 YOGESHBHAI ZINIYABHAI 00045 BARB0BGGBXX 705 705 Processed 04/01/2023 7638465043 YOGESHBHAI ZINYABHAI PAVAR BARODA GUJARAT GRAMIN BANK(606995)
43 Vansda GJ-25-005-072-001/5447134
(Ghodmal) 		1125005000NRG23311220220186551 31/12/2022 SHUBHADRABEN KALUBHAI 1125005WL014885 SHUBHADRABEN KALUBHAI 00045 BARB0BGGBXX 705 705 Processed 04/01/2023 7638465042 SHUBDRABEN KALUBHAI BHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Vansda GJ-25-005-084-001/5441713
(Chondha) 		1125005000NRG23311220220186554 31/12/2022 JITESHBHAI RAMANBHAI GANVIT 1125005WL014887 JITESHBHAI RAMANBHAI GANVIT 00045 BARB0BGGBXX 2748 2748 Processed 04/01/2023 7638465040 JITESHBHAI RAMANBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
45 Vansda GJ-25-005-084-001/5441900
(Chondha) 		1125005000NRG23311220220186555 31/12/2022 KAMALABEN 1125005WL014887 KAMALABEN 00045 BARB0BGGBXX 2977 2977 Processed 04/01/2023 7638465041 KAMLABEN MAHESHBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 28315 28315
46 Vansda GJ-25-005-072-001/5444709
(Ghodmal) 		1125005000NRG23311220220186489 31/12/2022 Anilbhai Dalubhai pavar 1125005WL014882 Anilbhai Dalubhai pavar 00045 BARB0LIMZER 1155 1155 Processed 04/01/2023 7638465017 Anilbhai Dalubhai Pavar BANK OF BARODA(606985)
47 Vansda GJ-25-005-072-001/5444780
(Ghodmal) 		1125005000NRG23311220220186539 31/12/2022 Savitaben Ramanbhai chhaganiya 1125005WL014885 Savitaben Ramanbhai chhaganiya 00045 BARB0LIMZER 705 705 Processed 04/01/2023 7638465016 Savitaben Ramanbhai Chganiya BANK OF BARODA(606985)
SubTotal 1860 1860
48 Vansda GJ-25-005-005-001/5447602
(Chadhav) 		1125005000NRG23311220220186553 31/12/2022 DHANSUKHBHAI DAHYABHAI PATEL 1125005WL014886 DHANSUKHBHAI DAHYABHAI PATEL 00045 BARB0UNAIXX 2061 2061 Processed 04/01/2023 7638464999 DHANSUKHBHAI DAHYABHAI PATEL BANK OF BARODA(606985)
SubTotal 2061 2061
49 Vansda GJ-25-005-072-001/5446022
(Ghodmal) 		1125005000NRG23311220220186534 31/12/2022 RAJANIKANTBHAI KOLUBHAI 1125005WL014884 RAJANIKANTBHAI KOLUBHAI 00415 SBIN0000526 1160 1160 Processed 04/01/2023 7638465047 MR RAJNIKANT KOLUBHAI DHULUM STATE BANK OF INDIA(508548)
SubTotal 1160 1160
50 Vansda GJ-25-005-043-001/5427065
(Vandarvela) 		1125005000NRG23311220220186494 31/12/2022 BUDHIBEN 1125005WL014883 BUDHIBEN 00691 IPOS0000001 944 944 Processed 04/01/2023 7638464990 DUDHIBEN BIRBALBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
51 Vansda GJ-25-005-043-001/5447633
(Vandarvela) 		1125005000NRG23311220220186496 31/12/2022 RAMILABEN MOHANBHAI PATEL 1125005WL014883 RAMILABEN MOHANBHAI PATEL 00691 IPOS0000001 944 944 Processed 04/01/2023 7638464996 RAMILABEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
52 Vansda GJ-25-005-043-001/5448687
(Vandarvela) 		1125005000NRG23311220220186502 31/12/2022 RANJANBEN VINODBHAI PATEL 1125005WL014883 RANJANBEN VINODBHAI PATEL 00691 IPOS0000001 708 708 Processed 04/01/2023 7638464992 RANJANBEN VINODBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
53 Vansda GJ-25-005-043-001/5448691
(Vandarvela) 		1125005000NRG23311220220186504 31/12/2022 DHARMESHBHAI BHAGUBHAI PATEL 1125005WL014883 DHARMESHBHAI BHAGUBHAI PATEL 00691 IPOS0000001 944 944 Processed 04/01/2023 7638464997 DHARMESHKUMAR BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
54 Vansda GJ-25-005-043-001/5448799
(Vandarvela) 		1125005000NRG23311220220186520 31/12/2022 GITABEN SHAILESHBHAI PATEL 1125005WL014883 GITABEN SHAILESHBHAI PATEL 00691 IPOS0000001 944 944 Processed 04/01/2023 7638464991 GITABEN SHAILESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
55 Vansda GJ-25-005-043-001/5448926
(Vandarvela) 		1125005000NRG23311220220186523 31/12/2022 KHALPIBEN NAGINBHAI PATEL 1125005WL014883 KHALPIBEN NAGINBHAI PATEL 00691 IPOS0000001 944 944 Processed 04/01/2023 7638464995 KHALPIBEN NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
56 Vansda GJ-25-005-043-001/5448933
(Vandarvela) 		1125005000NRG23311220220186524 31/12/2022 BHAVNABEN BHIMABHAI PATEL 1125005WL014883 BHAVNABEN BHIMABHAI PATEL 00691 IPOS0000001 944 944 Processed 04/01/2023 7638464994 BHAVNABEN BHIMABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
57 Vansda GJ-25-005-043-001/5448933
(Vandarvela) 		1125005000NRG23311220220186525 31/12/2022 MAYURIBEN BHIMABHAI PATEL 1125005WL014883 MAYURIBEN BHIMABHAI PATEL 00691 IPOS0000001 944 944 Processed 04/01/2023 7638464993 MAYURIBEN BHIMABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
58 Vansda GJ-25-005-072-001/5444853
(Ghodmal) 		1125005000NRG23311220220186541 31/12/2022 SAHDEVBHAI MANCHUBHAI 1125005WL014885 SAHDEVBHAI MANCHUBHAI 00691 IPOS0000001 705 705 Processed 04/01/2023 7638464998 SAHDEVBHAI MANSUBHAI BHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8021 8021
Total 56312 56312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_311222APB_FTO_166968 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 14895
2 Vansda GJ1125005_311222APB_FTO_166968 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 28315
3 Vansda GJ1125005_311222APB_FTO_166968 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 1860
4 Vansda GJ1125005_311222APB_FTO_166968 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 2061
5 Vansda GJ1125005_311222APB_FTO_166968 State Bank of India SBIN0000526 BANSDA 1160
6 Vansda GJ1125005_311222APB_FTO_166968 India Post Payments Bank IPOS0000001 NAVSARI 8021

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