Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:34:29 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_130123APB_FTO_180712
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-25-005-050-001/5426215
(Vasiya Talav) 		1125005000NRG23130120230201151 13/01/2023 Shantubhai 1125005WL016044 Shantubhai 00045 BARB0BANSDA 2290 2290 Processed 20/01/2023 8085896803 SHANTUBHAI CHHEDARBHAI GANVIT BANK OF BARODA(606985)
2 Vansda GJ-25-005-050-001/5426253
(Vasiya Talav) 		1125005000NRG23130120230201154 13/01/2023 RAMATIBEN NANUBHAI VAIJAL 1125005WL016044 RAMATIBEN NANUBHAI VAIJAL 00045 BARB0BANSDA 3206 3206 Processed 20/01/2023 8085896800 Ramtiben Nanubhai Vaijal BANK OF BARODA(606985)
3 Vansda GJ-25-005-050-001/5426336
(Vasiya Talav) 		1125005000NRG23130120230201139 13/01/2023 Kiranbhai ramtubhai birari 1125005WL016042 Kiranbhai ramtubhai birari 00045 BARB0BANSDA 3206 3206 Processed 20/01/2023 8085896804 KIRANBHAI RAMTUBHAI BIRARI BANK OF BARODA(606985)
4 Vansda GJ-25-005-050-001/5446983
(Vasiya Talav) 		1125005000NRG23130120230201102 13/01/2023 Budhiben LALAJIBHAI KURKUTIYA 1125005WL016040 Budhiben LALAJIBHAI KURKUTIYA 00045 BARB0BANSDA 238 238 Processed 20/01/2023 8085896750 BUDHIBEN LALJIBHAI KURKUTIYA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
5 Vansda GJ-25-005-050-001/5446988
(Vasiya Talav) 		1125005000NRG23130120230201103 13/01/2023 SASHIKANTBHAI TULJIBHAI BHOYA 1125005WL016040 SASHIKANTBHAI TULJIBHAI BHOYA 00045 BARB0BANSDA 714 714 Processed 20/01/2023 8085896744 MR SHASHIKANTBHAI TULJIBHAI BHOYA STATE BANK OF INDIA(508548)
6 Vansda GJ-25-005-050-001/5446993
(Vasiya Talav) 		1125005000NRG23130120230201104 13/01/2023 SAVITABEN 1125005WL016040 SAVITABEN 00045 BARB0BANSDA 714 714 Processed 20/01/2023 8085896745 SAVITABEN SURESHBHAI GANVIT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
7 Vansda GJ-25-005-050-001/5447004
(Vasiya Talav) 		1125005000NRG23130120230201155 13/01/2023 Maganbhai sonubhai ganvit 1125005WL016044 Maganbhai sonubhai ganvit 00045 BARB0BANSDA 2290 2290 Processed 20/01/2023 8085896797 MAGANBHAI SOMUBHAI GANVIT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
8 Vansda GJ-25-005-050-001/5447013
(Vasiya Talav) 		1125005000NRG23130120230201107 13/01/2023 NAVINTABEN JAYSHINGBHAI THORAT 1125005WL016040 NAVINTABEN JAYSHINGBHAI THORAT 00045 BARB0BANSDA 238 238 Processed 20/01/2023 8085896742 NAVINTABEN JESINGBHAI THORAT BANK OF BARODA(606985)
9 Vansda GJ-25-005-050-001/5447053
(Vasiya Talav) 		1125005000NRG23130120230201145 13/01/2023 Shantilal Manabhai Bhoya 1125005WL016043 Shantilal Manabhai Bhoya 00045 BARB0BANSDA 3206 3206 Processed 20/01/2023 8085896782 SHANTILALBHAI MANABHAI BANK OF BARODA(606985)
10 Vansda GJ-25-005-050-001/5447152
(Vasiya Talav) 		1125005000NRG23130120230201109 13/01/2023 Rasikbhai 1125005WL016040 Rasikbhai 00045 BARB0BANSDA 714 714 Processed 20/01/2023 8085896784 RASIKBHAI KALUBHAI THORAT BANK OF BARODA(606985)
11 Vansda GJ-25-005-050-001/5447165
(Vasiya Talav) 		1125005000NRG23130120230201159 13/01/2023 PUSHPABEN KAMALESHBHAI KURKUTIYA 1125005WL016045 PUSHPABEN KAMALESHBHAI KURKUTIYA 00045 BARB0BANSDA 3206 3206 Processed 20/01/2023 8085896799 PUSHPABEN KAMLESHBHAI KURKUTIYA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
12 Vansda GJ-25-005-050-001/5447166
(Vasiya Talav) 		1125005000NRG23130120230201112 13/01/2023 PADMABEN VLLABHBHAI PATEL 1125005WL016040 PADMABEN VLLABHBHAI PATEL 00045 BARB0BANSDA 714 714 Processed 20/01/2023 8085896801 PADMABEN VALLABHBHAI GANVIT BANK OF BARODA(606985)
13 Vansda GJ-25-005-050-001/5447170
(Vasiya Talav) 		1125005000NRG23130120230201113 13/01/2023 SUSHILABEN MAGANBHAI PATEL 1125005WL016040 SUSHILABEN MAGANBHAI PATEL 00045 BARB0BANSDA 714 714 Processed 20/01/2023 8085896783 SHUSHILABEN MAGANBHAI KURKUTIYA BANK OF BARODA(606985)
14 Vansda GJ-25-005-050-001/5447172
(Vasiya Talav) 		1125005000NRG23130120230201114 13/01/2023 RASILABEN JAYESHBHAI GANVIT 1125005WL016040 RASILABEN JAYESHBHAI GANVIT 00045 BARB0BANSDA 714 714 Processed 20/01/2023 8085896741 RASILABEN JAYESHBHAI GANVIT BANK OF BARODA(606985)
15 Vansda GJ-25-005-050-001/5447233
(Vasiya Talav) 		1125005000NRG23130120230201116 13/01/2023 Arvindbhai 1125005WL016040 Arvindbhai 00045 BARB0BANSDA 714 714 Processed 20/01/2023 8085896802 ARVINDBHAI JIVLUBHAI BHOYA BANK OF BARODA(606985)
16 Vansda GJ-25-005-050-001/5447294
(Vasiya Talav) 		1125005000NRG23130120230201117 13/01/2023 Urvashiben chandreshbhai kurkutiya 1125005WL016040 Urvashiben chandreshbhai kurkutiya 00045 BARB0BANSDA 476 476 Processed 20/01/2023 8085896786 URVASHIBEN CHANDRESH KURKUTIYA BANK OF BARODA(606985)
17 Vansda GJ-25-005-050-001/5447373
(Vasiya Talav) 		1125005000NRG23130120230201148 13/01/2023 alpikaben hiteshbhai birari 1125005WL016043 alpikaben hiteshbhai birari 00045 BARB0BANSDA 3206 3206 Processed 20/01/2023 8085896792 ALPIKABEN HITESHBHAI BIRARI BANK OF BARODA(606985)
18 Vansda GJ-25-005-050-001/5447407
(Vasiya Talav) 		1125005000NRG23130120230201160 13/01/2023 Lakhubhai Bhanjubhai Bhoya 1125005WL016045 Lakhubhai Bhanjubhai Bhoya 00045 BARB0BANSDA 3206 3206 Processed 20/01/2023 8085896793 MR LAKHUBHAI BHANJUBHAI BHOYA STATE BANK OF INDIA(508548)
19 Vansda GJ-25-005-056-001/5432555
(Manpur) 		1125005000NRG23130120230200972 13/01/2023 Yogeshbhai Iswarbhai Padher 1125005WL016034 Yogeshbhai Iswarbhai Padher 00045 BARB0BANSDA 956 956 Processed 20/01/2023 8085896785 YOGESH ISHWARBHAI PADHER BANK OF BARODA(606985)
20 Vansda GJ-25-005-056-001/5432634
(Manpur) 		1125005000NRG23130120230200976 13/01/2023 Jagrutiben Jagdishbhai Ganvit 1125005WL016034 Jagrutiben Jagdishbhai Ganvit 00045 BARB0BANSDA 956 956 Processed 20/01/2023 8085896788 JAGADISHBHAI RAMLUBHAI GANVIT BANK OF BARODA(606985)
21 Vansda GJ-25-005-056-001/5432688
(Manpur) 		1125005000NRG23130120230200981 13/01/2023 Vikinbhai Girishbhai Birari 1125005WL016034 Vikinbhai Girishbhai Birari 00045 BARB0BANSDA 956 956 Processed 20/01/2023 8085896787 VIKINBHAI GIRISHBHAI BIRARI BANK OF BARODA(606985)
22 Vansda GJ-25-005-056-001/5432688
(Manpur) 		1125005000NRG23130120230200980 13/01/2023 Viralbhai Girishbhai Birari 1125005WL016034 Viralbhai Girishbhai Birari 00045 BARB0BANSDA 956 956 Processed 20/01/2023 8085896789 VIRALBHAI GIRISHBHAI BIRARI BANK OF BARODA(606985)
23 Vansda GJ-25-005-056-001/5432845
(Manpur) 		1125005000NRG23130120230200986 13/01/2023 Ajaybhai Gandajubhai Vaghera 1125005WL016034 Ajaybhai Gandajubhai Vaghera 00045 BARB0BANSDA 956 956 Processed 20/01/2023 8085896796 AJAYBHAI GANGAJUBHAI VAHERA BANK OF BARODA(606985)
24 Vansda GJ-25-005-058-001/5426003
(Navanagar) 		1125005000NRG23130120230201120 13/01/2023 SAYALUBHAI TUMDA 1125005WL016041 SAYALUBHAI TUMDA 00045 BARB0BANSDA 1195 1195 Processed 20/01/2023 8085896798 SAYLUBHAI JIVLEBHAI TUMDA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vansda GJ-25-005-058-001/5426212
(Navanagar) 		1125005000NRG23130120230201127 13/01/2023 Hemlataben dineshbhai jadav 1125005WL016041 Hemlataben dineshbhai jadav 00045 BARB0BANSDA 1434 1434 Processed 20/01/2023 8085896794 HEMLATABEN DINESHBHAI JADAV BANK OF BARODA(606985)
26 Vansda GJ-25-005-058-001/5426249
(Navanagar) 		1125005000NRG23130120230201130 13/01/2023 Nirmaben rasikbhai tumda 1125005WL016041 Nirmaben rasikbhai tumda 00045 BARB0BANSDA 1195 1195 Processed 20/01/2023 8085896743 NIRMABEN RASIKBHAI TUMDA BANK OF BARODA(606985)
27 Vansda GJ-25-005-058-001/5426250
(Navanagar) 		1125005000NRG23130120230201131 13/01/2023 Gitaben dineshbhai ganvit 1125005WL016041 Gitaben dineshbhai ganvit 00045 BARB0BANSDA 1195 1195 Processed 20/01/2023 8085896791 GITABEN DINESHBHAI GANVIT BANK OF BARODA(606985)
28 Vansda GJ-25-005-058-001/5426260
(Navanagar) 		1125005000NRG23130120230201133 13/01/2023 Bhavnaben vijaybhai tumda 1125005WL016041 Bhavnaben vijaybhai tumda 00045 BARB0BANSDA 1195 1195 Processed 20/01/2023 8085896790 BHAVNABEN VIJAYBHAI TUMDA BANK OF BARODA(606985)
29 Vansda GJ-25-005-071-001/5447001
(Khata Amba) 		1125005000NRG23130120230200824 13/01/2023 SOMALUBHAI GAJUBHAI 1125005WL016023 SOMALUBHAI GAJUBHAI 00045 BARB0BANSDA 717 717 Processed 20/01/2023 8085896795 SOMALUBHAI GAJUBHAI MAHAKAL BANK OF BARODA(606985)
30 Vansda GJ-25-005-076-001/5432132
(Chorvani) 		1125005000NRG23130120230200872 13/01/2023 AMITABEN JESINGBHAI 1125005WL016028 AMITABEN JESINGBHAI 00045 BARB0BANSDA 3346 3346 Processed 20/01/2023 8085896781 AMITBHAI JESINGBHAI PAVAR BANK OF BARODA(606985)
SubTotal 44823 44823
31 Vansda GJ-25-005-012-001/5431460
(Singadh) 		1125005000NRG23130120230201162 13/01/2023 KHUSHBUKUMARI MANUBHAI PATEL 1125005WL016046 KHUSHBUKUMARI MANUBHAI PATEL 00045 BARB0BGGBXX 3206 3206 Processed 20/01/2023 8085896826 KHUSHBUKUMARI MANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
32 Vansda GJ-25-005-018-001/5425872
(Kamboya) 		1125005000NRG23130120230200856 13/01/2023 BALI BEN CHANDUBHAI PATEL 1125005WL016027 BALI BEN CHANDUBHAI PATEL 00045 BARB0BGGBXX 1190 1190 Processed 20/01/2023 8085896822 BALIBEN CHANDUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
33 Vansda GJ-25-005-018-001/5427461
(Kamboya) 		1125005000NRG23130120230200693 13/01/2023 MAHESHBHAI BABARBHAI PATEL 1125005WL016020 MAHESHBHAI BABARBHAI PATEL 00045 BARB0BGGBXX 705 705 Processed 20/01/2023 8085896823 MAHESHBHAI BABARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
34 Vansda GJ-25-005-018-001/5427507
(Kamboya) 		1125005000NRG23130120230200694 13/01/2023 TULASHIBEN 1125005WL016020 TULASHIBEN 00045 BARB0BGGBXX 1410 1410 Processed 20/01/2023 8085896815 TULSIBEN SUMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
35 Vansda GJ-25-005-018-001/5427508
(Kamboya) 		1125005000NRG23130120230200695 13/01/2023 HANSHABEN BHANABHAI PATEL 1125005WL016020 HANSHABEN BHANABHAI PATEL 00045 BARB0BGGBXX 1410 1410 Processed 20/01/2023 8085896813 HANSHABEN NARESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
36 Vansda GJ-25-005-018-001/5427520
(Kamboya) 		1125005000NRG23130120230200696 13/01/2023 RATILAL 1125005WL016020 RATILAL 00045 BARB0BGGBXX 1175 1175 Processed 20/01/2023 8085896739 RATILAL NAMALABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
37 Vansda GJ-25-005-018-001/5427526
(Kamboya) 		1125005000NRG23130120230200697 13/01/2023 BALVANTBHAI AFINIYABHAI PATEL 1125005WL016020 BALVANTBHAI AFINIYABHAI PATEL 00045 BARB0BGGBXX 1410 1410 Processed 20/01/2023 8085896825 BALVANTBHAI AFINIYABHAI PATEL IDBI BANK(607095)
38 Vansda GJ-25-005-018-001/5427542
(Kamboya) 		1125005000NRG23130120230200861 13/01/2023 NATUBHAI JIVANBHAI PATEL 1125005WL016027 NATUBHAI JIVANBHAI PATEL 00045 BARB0BGGBXX 1428 1428 Processed 20/01/2023 8085896819 NATUBHAI JIVANBHAI PATEL IDBI BANK(607095)
39 Vansda GJ-25-005-018-001/5427544
(Kamboya) 		1125005000NRG23130120230200862 13/01/2023 VIJAYBHAI CHHAGANBHAI PATEL 1125005WL016027 VIJAYBHAI CHHAGANBHAI PATEL 00045 BARB0BGGBXX 1428 1428 Processed 20/01/2023 8085896814 VIJAYBHAI CHHAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
40 Vansda GJ-25-005-018-001/5427547
(Kamboya) 		1125005000NRG23130120230200863 13/01/2023 MANIBEN LALABHAIPATEL 1125005WL016027 MANIBEN LALABHAIPATEL 00045 BARB0BGGBXX 1428 1428 Processed 20/01/2023 8085896824 MANIBEN LALABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
41 Vansda GJ-25-005-018-001/5427573
(Kamboya) 		1125005000NRG23130120230200864 13/01/2023 PREMILABEN BABUBHAI PATEL 1125005WL016027 PREMILABEN BABUBHAI PATEL 00045 BARB0BGGBXX 1190 1190 Processed 20/01/2023 8085896821 PREMILABEN BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
42 Vansda GJ-25-005-018-001/5427575
(Kamboya) 		1125005000NRG23130120230200698 13/01/2023 BALUBHAI MAGANBHAI PATEL 1125005WL016020 BALUBHAI MAGANBHAI PATEL 00045 BARB0BGGBXX 1175 1175 Processed 20/01/2023 8085896812 BALUBHAI MAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
43 Vansda GJ-25-005-018-001/5427613
(Kamboya) 		1125005000NRG23130120230200865 13/01/2023 SAVITABEN BHAGUBHAI PATEL 1125005WL016027 SAVITABEN BHAGUBHAI PATEL 00045 BARB0BGGBXX 1428 1428 Processed 20/01/2023 8085896817 SavitabenBhagubhaiPatel FINCARE SMALL FINANCE BANK LTD(608304)
44 Vansda GJ-25-005-018-001/5427626
(Kamboya) 		1125005000NRG23130120230200701 13/01/2023 BACHUBHAI RAJIYABHAI PATEL 1125005WL016020 BACHUBHAI RAJIYABHAI PATEL 00045 BARB0BGGBXX 470 470 Processed 20/01/2023 8085896740 BACHUBHAI RAJIYABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
45 Vansda GJ-25-005-018-001/5427645
(Kamboya) 		1125005000NRG23130120230200702 13/01/2023 RASHILABEN DALPATBHAI PATEL 1125005WL016020 RASHILABEN DALPATBHAI PATEL 00045 BARB0BGGBXX 1410 1410 Processed 20/01/2023 8085896811 RASILABEN DALPATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
46 Vansda GJ-25-005-018-001/5427670
(Kamboya) 		1125005000NRG23130120230200866 13/01/2023 THAKORBHAI PARBHUBHAI PATEL 1125005WL016027 THAKORBHAI PARBHUBHAI PATEL 00045 BARB0BGGBXX 1428 1428 Processed 20/01/2023 8085896820 THAKORBHAI PARBHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
47 Vansda GJ-25-005-018-001/5427682
(Kamboya) 		1125005000NRG23130120230200703 13/01/2023 KANCHANBEN ARJUNBHAI PATEL 1125005WL016020 KANCHANBEN ARJUNBHAI PATEL 00045 BARB0BGGBXX 1410 1410 Processed 20/01/2023 8085896818 KANCHANBEN ARJUNBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
48 Vansda GJ-25-005-018-001/5427683
(Kamboya) 		1125005000NRG23130120230200867 13/01/2023 BHIKHUBHAI RUMSHIBHAI PATEL 1125005WL016027 BHIKHUBHAI RUMSHIBHAI PATEL 00045 BARB0BGGBXX 1428 1428 Processed 20/01/2023 8085896816 BHIKHUBHAI RUMSHIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
49 Vansda GJ-25-005-050-001/5426251
(Vasiya Talav) 		1125005000NRG23130120230201152 13/01/2023 Jitendrabhai chhanabhai padvi 1125005WL016044 Jitendrabhai chhanabhai padvi 00045 BARB0BGGBXX 3206 3206 Processed 20/01/2023 8085896831 JITENDRABHAI CHHANABHAI PADVI BARODA GUJARAT GRAMIN BANK(606995)
50 Vansda GJ-25-005-050-001/5447131
(Vasiya Talav) 		1125005000NRG23130120230201158 13/01/2023 NARESHBHAI RAVAJIBHAI MAHALA 1125005WL016045 NARESHBHAI RAVAJIBHAI MAHALA 00045 BARB0BGGBXX 3206 3206 Processed 20/01/2023 8085896833 NARESHBHAI RAVJIBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
51 Vansda GJ-25-005-050-001/5447384
(Vasiya Talav) 		1125005000NRG23130120230201142 13/01/2023 Dipakbhai devalubhai thorat 1125005WL016042 Dipakbhai devalubhai thorat 00045 BARB0BGGBXX 3206 3206 Processed 20/01/2023 8085896832 DIPAKBHAI DEVLUBHAI THORAT BARODA GUJARAT GRAMIN BANK(606995)
52 Vansda GJ-25-005-064-001/5440468
(Vadichondha) 		1125005000NRG23130120230200798 13/01/2023 JAGRUTIBEN HITALBHAI 1125005WL016022 JAGRUTIBEN HITALBHAI 00045 BARB0BGGBXX 3029 3029 Processed 20/01/2023 8085896837 MRS JAGRUTIBEN HITALBHAI MAHLA STATE BANK OF INDIA(508548)
53 Vansda GJ-25-005-076-001/5432251
(Chorvani) 		1125005000NRG23130120230200874 13/01/2023 MOHANBHAI NEVAL 1125005WL016028 MOHANBHAI NEVAL 00045 BARB0BGGBXX 3346 3346 Processed 20/01/2023 8085896828 MOHANBHAI NANUBHAI NEVAL BARODA GUJARAT GRAMIN BANK(606995)
54 Vansda GJ-25-005-076-001/5432254
(Chorvani) 		1125005000NRG23130120230200880 13/01/2023 SATISHBHAI DHAKALBHAI VARTHA 1125005WL016028 SATISHBHAI DHAKALBHAI VARTHA 00045 BARB0BGGBXX 3346 3346 Processed 20/01/2023 8085896830 SATISHBHAI DHAKALBHAI VARTHA BARODA GUJARAT GRAMIN BANK(606995)
55 Vansda GJ-25-005-076-001/5432254
(Chorvani) 		1125005000NRG23130120230200881 13/01/2023 savitaben 1125005WL016028 savitaben 00045 BARB0BGGBXX 3346 3346 Processed 20/01/2023 8085896827 SAVITABEN SATISHBHAI VARTHA BARODA GUJARAT GRAMIN BANK(606995)
56 Vansda GJ-25-005-076-001/5432256
(Chorvani) 		1125005000NRG23130120230200882 13/01/2023 GANJUBHAI 1125005WL016028 GANJUBHAI 00045 BARB0BGGBXX 3346 3346 Processed 20/01/2023 8085896829 GANJUBHAI NAGAJUBHAI BHOYA IDBI BANK(607095)
57 Vansda GJ-25-005-088-001/5443644
() 		1125005000NRG23130120230200961 13/01/2023 JAYESHBHAI RATILAL 1125005WL016033 JAYESHBHAI RATILAL 00045 BARB0BGGBXX 2090 2090 Processed 20/01/2023 8085896736 JAYESHBHAI RATILALBHAI MAHAKAL BARODA GUJARAT GRAMIN BANK(606995)
58 Vansda GJ-25-005-088-001/5443737-A
() 		1125005000NRG23130120230200966 13/01/2023 PREMILABEN RASIKBHAI KURKURTIYA 1125005WL016033 PREMILABEN RASIKBHAI KURKURTIYA 00045 BARB0BGGBXX 2090 2090 Processed 20/01/2023 8085896737 PREMILABEN RASIKBHAI KURKUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Vansda GJ-25-005-088-001/5443737-A
() 		1125005000NRG23130120230200965 13/01/2023 RASIKBHAI RAYCHANDBHAI KURKUTIYA 1125005WL016033 RASIKBHAI RAYCHANDBHAI KURKUTIYA 00045 BARB0BGGBXX 2090 2090 Processed 20/01/2023 8085896738 RASIKBHAI RAYCHANDBHAI KURKUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57030 57030
60 Vansda GJ-25-005-064-001/5440517
(Vadichondha) 		1125005000NRG23130120230200812 13/01/2023 SURAJBHAI MANILALBHAI 1125005WL016022 SURAJBHAI MANILALBHAI 00045 BARB0LIMZER 2796 2796 Processed 20/01/2023 8085896810 SURAJ MANILAL BHAGARIYA BANK OF BARODA(606985)
SubTotal 2796 2796
61 Vansda GJ-25-005-018-001/5427579
(Kamboya) 		1125005000NRG23130120230200699 13/01/2023 NAVNITBHAI DALUBHAI PATEL 1125005WL016020 NAVNITBHAI DALUBHAI PATEL 00045 BARB0PRANAV 1410 1410 Processed 20/01/2023 8085896854 NAVNITBHAI DALUBHAI PATEL IDBI BANK(607095)
SubTotal 1410 1410
62 Vansda GJ-25-005-055-001/5439602
(Dhakmal) 		1125005000NRG23130120230200852 13/01/2023 Minaben Sanjaybhai 1125005WL016026 Minaben Sanjaybhai 00045 BARB0SITNAV 1673 1673 Processed 20/01/2023 8085896866 MEENABEN SANJAYBHAI JADAV VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
63 Vansda GJ-25-005-055-001/5439664
(Dhakmal) 		1125005000NRG23130120230200853 13/01/2023 MAGANBHAI MANDIYABHAI PATEL 1125005WL016026 MAGANBHAI MANDIYABHAI PATEL 00045 BARB0SITNAV 956 956 Processed 20/01/2023 8085896867 MAGANBHAI MANDIYABHAI BHANSI BANK OF BARODA(606985)
64 Vansda GJ-25-005-055-001/5439782
(Dhakmal) 		1125005000NRG23130120230200855 13/01/2023 Prafulkumar Narubhai Patel 1125005WL016026 Prafulkumar Narubhai Patel 00045 BARB0SITNAV 1434 1434 Processed 20/01/2023 8085896725 PRAFULKUMAR NARUBHAI PATEL BANK OF BARODA(606985)
65 Vansda GJ-25-005-056-001/5432539
(Manpur) 		1125005000NRG23130120230200969 13/01/2023 Laxmiben Sayreshbhai Pavar 1125005WL016034 Laxmiben Sayreshbhai Pavar 00045 BARB0SITNAV 956 956 Processed 20/01/2023 8085896863 LAXMIBEN SAYRESHBHAI PAVAR BANK OF BARODA(606985)
66 Vansda GJ-25-005-056-001/5432539
(Manpur) 		1125005000NRG23130120230200968 13/01/2023 Sayreshbhai Ramtubhai Pavar 1125005WL016034 Sayreshbhai Ramtubhai Pavar 00045 BARB0SITNAV 956 956 Processed 20/01/2023 8085896864 SAYRESHBHAI RAMTUBHAI PAVAR BANK OF BARODA(606985)
67 Vansda GJ-25-005-056-001/5432545
(Manpur) 		1125005000NRG23130120230200970 13/01/2023 MANGUBHAI DASHRIYABHAI VAHERA 1125005WL016034 MANGUBHAI DASHRIYABHAI VAHERA 00045 BARB0SITNAV 956 956 Processed 20/01/2023 8085896857 MANGUBHAI DASHARIYABHAI VAHERA BANK OF BARODA(606985)
68 Vansda GJ-25-005-056-001/5432555
(Manpur) 		1125005000NRG23130120230200971 13/01/2023 Sunitaben Ishwarbhai Padher 1125005WL016034 Sunitaben Ishwarbhai Padher 00045 BARB0SITNAV 956 956 Processed 20/01/2023 8085896860 SUNITABEN ISHVARBHAI PADHER BANK OF BARODA(606985)
69 Vansda GJ-25-005-056-001/5432556
(Manpur) 		1125005000NRG23130120230200973 13/01/2023 Savitaben Rameshbhai Padher 1125005WL016034 Savitaben Rameshbhai Padher 00045 BARB0SITNAV 717 717 Processed 20/01/2023 8085896858 SAVITABEN RAMESHBHAI PADHER VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
70 Vansda GJ-25-005-056-001/5432634
(Manpur) 		1125005000NRG23130120230200975 13/01/2023 JAGADISHBHAI RAMALUBHAI GANVIT 1125005WL016034 JAGADISHBHAI RAMALUBHAI GANVIT 00045 BARB0SITNAV 956 956 Processed 20/01/2023 8085896865 JAGADISHBHAI RAMLUBHAI GANVIT BANK OF BARODA(606985)
71 Vansda GJ-25-005-056-001/5432688
(Manpur) 		1125005000NRG23130120230200979 13/01/2023 Arunaben Girishbhai Birari 1125005WL016034 Arunaben Girishbhai Birari 00045 BARB0SITNAV 1195 1195 Processed 20/01/2023 8085896859 ARUNABEN GIRISHBHAI BIRARI BANK OF BARODA(606985)
72 Vansda GJ-25-005-056-001/5432688
(Manpur) 		1125005000NRG23130120230200978 13/01/2023 Girishbhai Jivalubhai Birari 1125005WL016034 Girishbhai Jivalubhai Birari 00045 BARB0SITNAV 956 956 Processed 20/01/2023 8085896856 GIRISHBHAI JIVALUBHAI BIRARI BANK OF BARODA(606985)
73 Vansda GJ-25-005-056-001/5432845
(Manpur) 		1125005000NRG23130120230200985 13/01/2023 Sangitaben Ajaybhai Vahera 1125005WL016034 Sangitaben Ajaybhai Vahera 00045 BARB0SITNAV 956 956 Processed 20/01/2023 8085896855 SANGEETABEN AJAYBHAI VAHERA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
74 Vansda GJ-25-005-056-001/5432918
(Manpur) 		1125005000NRG23130120230200987 13/01/2023 MANJULABEN SANJAYBHAI VAGHMARE 1125005WL016034 MANJULABEN SANJAYBHAI VAGHMARE 00045 BARB0SITNAV 956 956 Processed 20/01/2023 8085896862 MANJULABEN SANJAYBHAI VAGMARE BANK OF BARODA(606985)
75 Vansda GJ-25-005-056-001/5432926
(Manpur) 		1125005000NRG23130120230200988 13/01/2023 Anilbhai Bharatbhai Ganvit 1125005WL016034 Anilbhai Bharatbhai Ganvit 00045 BARB0SITNAV 956 956 Processed 20/01/2023 8085896724 MR ANILBHAI BHARATBHAI GANVIT STATE BANK OF INDIA(508548)
76 Vansda GJ-25-005-056-001/5432927
(Manpur) 		1125005000NRG23130120230200989 13/01/2023 Dikshitaben Maheshbhai Vahera 1125005WL016034 Dikshitaben Maheshbhai Vahera 00045 BARB0SITNAV 956 956 Processed 20/01/2023 8085896861 DIXITABEN MAHESHBHAI VAHERA BANK OF BARODA(606985)
77 Vansda GJ-25-005-056-001/5432928
(Manpur) 		1125005000NRG23130120230200990 13/01/2023 Anilbhai Gangajubhai Vaghera 1125005WL016034 Anilbhai Gangajubhai Vaghera 00045 BARB0SITNAV 956 956 Processed 20/01/2023 8085896868 ANILBHAI GAGAAJUBHAI VAHERA BANK OF BARODA(606985)
78 Vansda GJ-25-005-056-001/5432928
(Manpur) 		1125005000NRG23130120230200991 13/01/2023 Bhavnaben Anilbhai Vahera 1125005WL016034 Bhavnaben Anilbhai Vahera 00045 BARB0SITNAV 956 956 Processed 20/01/2023 8085896726 BHAVNABEN ANILBHAI VAHERA BANK OF BARODA(606985)
79 Vansda GJ-25-005-056-001/5432928
(Manpur) 		1125005000NRG23130120230200992 13/01/2023 Chetanbhai Gangajubhai Vahera 1125005WL016034 Chetanbhai Gangajubhai Vahera 00045 BARB0SITNAV 956 956 Processed 20/01/2023 8085896869 CHETANBHAI GANGAJUBHAI VAHERA BANK OF BARODA(606985)
SubTotal 18403 18403
80 Vansda GJ-25-005-001-001/5431425
(Sindhai) 		1125005000NRG23130120230200922 13/01/2023 JAGRUTIBEN VIJAYBHAI PATEL 1125005WL016032 JAGRUTIBEN VIJAYBHAI PATEL 00045 BARB0UNAIXX 1195 1195 Processed 20/01/2023 8085896771 PATEL JAGRUTIKUMARI VIJAYBHAI BANK OF BARODA(606985)
81 Vansda GJ-25-005-001-001/5431427
(Sindhai) 		1125005000NRG23130120230200923 13/01/2023 CHHAYAKUMARI BHIKHUBHAI PATEL 1125005WL016032 CHHAYAKUMARI BHIKHUBHAI PATEL 00045 BARB0UNAIXX 1195 1195 Processed 20/01/2023 8085896779 MISS CHHAYABEN BHIKHUBHAI PATEL STATE BANK OF INDIA(508548)
82 Vansda GJ-25-005-001-001/5431434
(Sindhai) 		1125005000NRG23130120230200925 13/01/2023 GITABEN NAVINBHAI PATEL 1125005WL016032 GITABEN NAVINBHAI PATEL 00045 BARB0UNAIXX 1195 1195 Processed 20/01/2023 8085896762 GITABEN NAVINBHAI PATEL BANK OF BARODA(606985)
83 Vansda GJ-25-005-001-001/5431437
(Sindhai) 		1125005000NRG23130120230200926 13/01/2023 SHYAMALKUMAR KISHORBHAI PATEL 1125005WL016032 SHYAMALKUMAR KISHORBHAI PATEL 00045 BARB0UNAIXX 239 239 Processed 20/01/2023 8085896770 SIYAMALKUMAR KISHORBHAI PATEL BANK OF BARODA(606985)
84 Vansda GJ-25-005-001-001/5431443
(Sindhai) 		1125005000NRG23130120230200929 13/01/2023 DIPAKBHAI SHANKARBHAI PATEL 1125005WL016032 DIPAKBHAI SHANKARBHAI PATEL 00045 BARB0UNAIXX 1195 1195 Processed 20/01/2023 8085896757 DIPAKBHAI SANKARBHAI PATEL BANK OF BARODA(606985)
85 Vansda GJ-25-005-001-001/5431445
(Sindhai) 		1125005000NRG23130120230200930 13/01/2023 DAHYABHAI HIRABHAI PATEL 1125005WL016032 DAHYABHAI HIRABHAI PATEL 00045 BARB0UNAIXX 1195 1195 Processed 20/01/2023 8085896764 DAHYABHAI HIRABHAI PATEL BANK OF BARODA(606985)
86 Vansda GJ-25-005-001-001/5431446
(Sindhai) 		1125005000NRG23130120230200931 13/01/2023 DINESHBHAI RAVLABHAI PATEL 1125005WL016032 DINESHBHAI RAVLABHAI PATEL 00045 BARB0UNAIXX 717 717 Processed 20/01/2023 8085896746 DINESHBHAI RAVLABHAI PATEL BANK OF BARODA(606985)
87 Vansda GJ-25-005-001-001/5431447
(Sindhai) 		1125005000NRG23130120230200932 13/01/2023 USHABEN ASHOKBHAI PATEL 1125005WL016032 USHABEN ASHOKBHAI PATEL 00045 BARB0UNAIXX 478 478 Processed 20/01/2023 8085896775 Hinaben Ashokbhai Patel BANK OF BARODA(606985)
88 Vansda GJ-25-005-001-001/5431449
(Sindhai) 		1125005000NRG23130120230200933 13/01/2023 BALIBEN NANUBHAI PATEL 1125005WL016032 BALIBEN NANUBHAI PATEL 00045 BARB0UNAIXX 1195 1195 Processed 20/01/2023 8085896756 BALIBEN NANUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
89 Vansda GJ-25-005-001-001/5431453
(Sindhai) 		1125005000NRG23130120230200935 13/01/2023 KAMLABEN DINESHBHAI PATEL 1125005WL016032 KAMLABEN DINESHBHAI PATEL 00045 BARB0UNAIXX 1195 1195 Processed 20/01/2023 8085896766 KAMLABEN DINESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
90 Vansda GJ-25-005-001-001/5431453
(Sindhai) 		1125005000NRG23130120230200936 13/01/2023 ROHITKUMAR DINESHBHAI PATEL 1125005WL016032 ROHITKUMAR DINESHBHAI PATEL 00045 BARB0UNAIXX 956 956 Processed 20/01/2023 8085896769 ROHITKUMAR DINESHBHAI PATEL BANK OF BARODA(606985)
91 Vansda GJ-25-005-001-001/5431462
(Sindhai) 		1125005000NRG23130120230200937 13/01/2023 KALPNABEN LALUBHAI PATEL 1125005WL016032 KALPNABEN LALUBHAI PATEL 00045 BARB0UNAIXX 478 478 Processed 20/01/2023 8085896747 KALPANABEN LALUBHAI PATEL BANK OF BARODA(606985)
92 Vansda GJ-25-005-001-001/5431464
(Sindhai) 		1125005000NRG23130120230200938 13/01/2023 JIGNESHABEN NAYANBHAI PATEL 1125005WL016032 JIGNESHABEN NAYANBHAI PATEL 00045 BARB0UNAIXX 717 717 Processed 20/01/2023 8085896780 MS JIGNESHABEN NAYANBHAI PATEL STATE BANK OF INDIA(508548)
93 Vansda GJ-25-005-001-001/5431464
(Sindhai) 		1125005000NRG23130120230200939 13/01/2023 SONALIBEN NAYANBHAI PATEL 1125005WL016032 SONALIBEN NAYANBHAI PATEL 00045 BARB0UNAIXX 717 717 Processed 20/01/2023 8085896772 PATEL SHONALIBEN NAYANBHAI BANK OF BARODA(606985)
94 Vansda GJ-25-005-001-001/5431974
(Sindhai) 		1125005000NRG23130120230200941 13/01/2023 CHAMPABEN BHIKHUBHAI PATEL 1125005WL016032 CHAMPABEN BHIKHUBHAI PATEL 00045 BARB0UNAIXX 717 717 Processed 20/01/2023 8085896763 CHAMPABEN BHIKHUBHAI PATEL BANK OF BARODA(606985)
95 Vansda GJ-25-005-001-001/5431977
(Sindhai) 		1125005000NRG23130120230200943 13/01/2023 KAMLABEN BHARATBHAI PATEL 1125005WL016032 KAMLABEN BHARATBHAI PATEL 00045 BARB0UNAIXX 717 717 Processed 20/01/2023 8085896759 KAMLABEN BHARATBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
96 Vansda GJ-25-005-001-001/5432221
(Sindhai) 		1125005000NRG23130120230200945 13/01/2023 PREETIBEN ANILBHAI PATEL 1125005WL016032 PREETIBEN ANILBHAI PATEL 00045 BARB0UNAIXX 1195 1195 Processed 20/01/2023 8085896758 PRITIBEN ANILBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
97 Vansda GJ-25-005-001-001/5432227
(Sindhai) 		1125005000NRG23130120230200946 13/01/2023 JAYSHREEBEN TEJALBHAI PATEL 1125005WL016032 JAYSHREEBEN TEJALBHAI PATEL 00045 BARB0UNAIXX 1195 1195 Processed 20/01/2023 8085896767 JAYSHREEBEN TEJALBHAI PATEL BANK OF BARODA(606985)
98 Vansda GJ-25-005-001-001/5432229
(Sindhai) 		1125005000NRG23130120230200949 13/01/2023 SARDABEN KANUBHAI PATEL 1125005WL016032 SARDABEN KANUBHAI PATEL 00045 BARB0UNAIXX 1195 1195 Processed 20/01/2023 8085896748 SARDABEN KANUBHAI PATEL BANK OF BARODA(606985)
99 Vansda GJ-25-005-001-001/5432239
(Sindhai) 		1125005000NRG23130120230200950 13/01/2023 KIRTIBEN GAMANBHAI PATEL 1125005WL016032 KIRTIBEN GAMANBHAI PATEL 00045 BARB0UNAIXX 1195 1195 Processed 20/01/2023 8085896773 KIRTIBEN PATEL HDFC BANK LTD(607152)
100 Vansda GJ-25-005-001-001/5432244
(Sindhai) 		1125005000NRG23130120230200951 13/01/2023 RAMILABEN RAMANBHAI PATEL 1125005WL016032 RAMILABEN RAMANBHAI PATEL 00045 BARB0UNAIXX 1195 1195 Processed 20/01/2023 8085896768 RAMILABEN RAMANBHAI PATEL BANK OF BARODA(606985)
101 Vansda GJ-25-005-001-001/5432250
(Sindhai) 		1125005000NRG23130120230200952 13/01/2023 GITABEN DALABHAI PATEL 1125005WL016032 GITABEN DALABHAI PATEL 00045 BARB0UNAIXX 1195 1195 Processed 20/01/2023 8085896761 GITABEN DALABHAI PATEL BANK OF BARODA(606985)
102 Vansda GJ-25-005-001-001/5432254
(Sindhai) 		1125005000NRG23130120230200953 13/01/2023 PANNABEN SUMANBHAI PATEL 1125005WL016032 PANNABEN SUMANBHAI PATEL 00045 BARB0UNAIXX 1195 1195 Processed 20/01/2023 8085896774 PANNABEN SUMANBHAI PATEL BANK OF BARODA(606985)
103 Vansda GJ-25-005-001-001/5432310
(Sindhai) 		1125005000NRG23130120230200954 13/01/2023 NIRUBEN ISVARBHAI PATEL 1125005WL016032 NIRUBEN ISVARBHAI PATEL 00045 BARB0UNAIXX 956 956 Processed 20/01/2023 8085896765 NIRUBEN ISVARBHAI PATEL BANK OF BARODA(606985)
104 Vansda GJ-25-005-001-001/5432438
(Sindhai) 		1125005000NRG23130120230200955 13/01/2023 DEVIBEN KANTUBHAI PATEL 1125005WL016032 DEVIBEN KANTUBHAI PATEL 00045 BARB0UNAIXX 1195 1195 Processed 20/01/2023 8085896776 DevibenKantubhaiPatel BANK OF BARODA(606985)
105 Vansda GJ-25-005-001-001/5432483
(Sindhai) 		1125005000NRG23130120230200956 13/01/2023 HIRENKUMAR DHIRUBHAI PATEL 1125005WL016032 HIRENKUMAR DHIRUBHAI PATEL 00045 BARB0UNAIXX 1195 1195 Processed 20/01/2023 8085896777 HIRENKUMAR DHIRUBHAI PATEL BANK OF BARODA(606985)
106 Vansda GJ-25-005-001-001/5432484
(Sindhai) 		1125005000NRG23130120230200957 13/01/2023 HINABEN RAJUBHAI PATEL 1125005WL016032 HINABEN RAJUBHAI PATEL 00045 BARB0UNAIXX 478 478 Processed 20/01/2023 8085896778 HINABEN RAJUBHAI PATEL BANK OF BARODA(606985)
107 Vansda GJ-25-005-001-001/5432537
(Sindhai) 		1125005000NRG23130120230200958 13/01/2023 BHANUBEN DHANSUKHBHAI PATEL 1125005WL016032 BHANUBEN DHANSUKHBHAI PATEL 00045 BARB0UNAIXX 1195 1195 Processed 20/01/2023 8085896760 BHANUBEN DHANSUKHBHAI PATEL BANK OF BARODA(606985)
SubTotal 27485 27485
108 Vansda GJ-25-005-001-001/5431470
(Sindhai) 		1125005000NRG23130120230200940 13/01/2023 PUSHPABEN SURESHBHAI PATEL 1125005WL016032 PUSHPABEN SURESHBHAI PATEL 00114 GSCB0VDC001 956 956 Processed 20/01/2023 8085896806 PUSHPABEN SURESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
109 Vansda GJ-25-005-050-001/5426226
(Vasiya Talav) 		1125005000NRG23130120230201136 13/01/2023 kamalaben nanubhai padavi 1125005WL016042 kamalaben nanubhai padavi 00114 GSCB0VDC001 3206 3206 Processed 20/01/2023 8085896809 KAMLABEN NANUBHAI PADVI BANK OF BARODA(606985)
110 Vansda GJ-25-005-050-001/5426315
(Vasiya Talav) 		1125005000NRG23130120230201138 13/01/2023 ramaniben shankarbhai gayakwad 1125005WL016042 ramaniben shankarbhai gayakwad 00114 GSCB0VDC001 2290 2290 Processed 20/01/2023 8085896808 RAMNIBEN SHANKARBHAI GAYAKWAD VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
111 Vansda GJ-25-005-056-001/5432734
(Manpur) 		1125005000NRG23130120230200983 13/01/2023 BHARATBHAI DHEDABHAI GANVIT 1125005WL016034 BHARATBHAI DHEDABHAI GANVIT 00114 GSCB0VDC001 956 956 Processed 20/01/2023 8085896807 BHARATBHAI DHEDABHAI GANVIT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 7408 7408
112 Vansda GJ-25-005-050-001/5426253
(Vasiya Talav) 		1125005000NRG23130120230201153 13/01/2023 NANUBHAI CHHAGANBHAI 1125005WL016044 NANUBHAI CHHAGANBHAI 00415 SBIN0000526 3206 3206 Processed 20/01/2023 8085896734 MISS NANUBHAI SAJANBHAI VAIJAL STATE BANK OF INDIA(508548)
113 Vansda GJ-25-005-050-001/5426320
(Vasiya Talav) 		1125005000NRG23130120230201156 13/01/2023 KISHORBHAI MADHUBHAI BHOYA 1125005WL016045 KISHORBHAI MADHUBHAI BHOYA 00415 SBIN0000526 3206 3206 Processed 20/01/2023 8085896851 MR KISHORBHAI MADHUBHAI BHOYA STATE BANK OF INDIA(508548)
114 Vansda GJ-25-005-050-001/5426352
(Vasiya Talav) 		1125005000NRG23130120230201100 13/01/2023 Urmilaben 1125005WL016040 Urmilaben 00415 SBIN0000526 714 714 Processed 20/01/2023 8085896846 MISS URMILABEN SUBHASHBHAI KURKUTIYA STATE BANK OF INDIA(508548)
115 Vansda GJ-25-005-050-001/5426361
(Vasiya Talav) 		1125005000NRG23130120230201101 13/01/2023 Dipakbhai bhanjubhai ganvit 1125005WL016040 Dipakbhai bhanjubhai ganvit 00415 SBIN0000526 714 714 Processed 20/01/2023 8085896847 DIPAKBHAI BHANJUBHAI GANVIT BANK OF BARODA(606985)
116 Vansda GJ-25-005-050-001/5446979
(Vasiya Talav) 		1125005000NRG23130120230201140 13/01/2023 SITUBEN RAMESHBHAI 1125005WL016042 SITUBEN RAMESHBHAI 00415 SBIN0000526 3206 3206 Processed 20/01/2023 8085896848 MRS CHHITUBEN RAMESHBHAI KURKUTIYA STATE BANK OF INDIA(508548)
117 Vansda GJ-25-005-050-001/5446999
(Vasiya Talav) 		1125005000NRG23130120230201143 13/01/2023 RAMSIGABHAI KALUBHAI THORAT 1125005WL016043 RAMSIGABHAI KALUBHAI THORAT 00415 SBIN0000526 3206 3206 Processed 20/01/2023 8085896728 MR RAMSINGBHAI KALUBHAI THORAT STATE BANK OF INDIA(508548)
118 Vansda GJ-25-005-050-001/5447018
(Vasiya Talav) 		1125005000NRG23130120230201141 13/01/2023 Jiteshbhai manubhai kamdi 1125005WL016042 Jiteshbhai manubhai kamdi 00415 SBIN0000526 3206 3206 Processed 20/01/2023 8085896835 JITESHBHAI MANUBHAI KAMDI BANK OF BARODA(606985)
119 Vansda GJ-25-005-050-001/5447099
(Vasiya Talav) 		1125005000NRG23130120230201146 13/01/2023 Chalubhai devajibhai ganvit 1125005WL016043 Chalubhai devajibhai ganvit 00415 SBIN0000526 3206 3206 Processed 20/01/2023 8085896853 MR CHALLUBHAI DEVAJIBHAI GANVIT STATE BANK OF INDIA(508548)
120 Vansda GJ-25-005-050-001/5447166
(Vasiya Talav) 		1125005000NRG23130120230201111 13/01/2023 VALLABHABHAI MAGAJIBHAI GANVIT 1125005WL016040 VALLABHABHAI MAGAJIBHAI GANVIT 00415 SBIN0000526 714 714 Processed 20/01/2023 8085896730 MR VALLABHBHAI MAGJIBHAI GANVIT STATE BANK OF INDIA(508548)
121 Vansda GJ-25-005-050-001/5447173
(Vasiya Talav) 		1125005000NRG23130120230201115 13/01/2023 SHARMILABEN RAJUBHAI GANVIT 1125005WL016040 SHARMILABEN RAJUBHAI GANVIT 00415 SBIN0000526 238 238 Processed 20/01/2023 8085896735 MRS SHARMILABEN RAJUBHAI GANVIT STATE BANK OF INDIA(508548)
122 Vansda GJ-25-005-050-001/5447419
(Vasiya Talav) 		1125005000NRG23130120230201118 13/01/2023 Jayendrabhai lakhubhai 1125005WL016040 Jayendrabhai lakhubhai 00415 SBIN0000526 714 714 Processed 20/01/2023 8085896843 MR JAYENDRARAY LAKHMUBHAI GAYAKWAD STATE BANK OF INDIA(508548)
123 Vansda GJ-25-005-050-001/5447422
(Vasiya Talav) 		1125005000NRG23130120230201150 13/01/2023 Ashokbhai bhikhubhai dandekar 1125005WL016043 Ashokbhai bhikhubhai dandekar 00415 SBIN0000526 3206 3206 Processed 20/01/2023 8085896805 MR ASHOKBHAI BHIKHUBHAI DANDEKA STATE BANK OF INDIA(508548)
124 Vansda GJ-25-005-055-001/5439442
(Dhakmal) 		1125005000NRG23130120230200851 13/01/2023 Rameshbhai Ganpatbhai 1125005WL016026 Rameshbhai Ganpatbhai 00415 SBIN0000526 1434 1434 Processed 20/01/2023 8085896838 MR RAMESHBHAI GANPATBHAI PATEL STATE BANK OF INDIA(508548)
125 Vansda GJ-25-005-058-001/5426084
(Navanagar) 		1125005000NRG23130120230201122 13/01/2023 Miteshbhai natubhai jadav 1125005WL016041 Miteshbhai natubhai jadav 00415 SBIN0000526 1434 1434 Processed 20/01/2023 8085896727 MITESHKUMAR NATUBHAI JADAV BANK OF BARODA(606985)
126 Vansda GJ-25-005-064-001/5440395
(Vadichondha) 		1125005000NRG23130120230200785 13/01/2023 MINABEN RAMDASABHAI 1125005WL016022 MINABEN RAMDASABHAI 00415 SBIN0000526 3029 3029 Processed 20/01/2023 8085896852 MRS MINABEN RAMDASBHAI TUMDA STATE BANK OF INDIA(508548)
127 Vansda GJ-25-005-064-001/5440441
(Vadichondha) 		1125005000NRG23130120230200788 13/01/2023 SATISHBHAI JIVARAMBHAI 1125005WL016022 SATISHBHAI JIVARAMBHAI 00415 SBIN0000526 3029 3029 Processed 20/01/2023 8085896729 MR SATISHBHAI JIVARAMBHAI GANVIT STATE BANK OF INDIA(508548)
128 Vansda GJ-25-005-064-001/5440444
(Vadichondha) 		1125005000NRG23130120230200790 13/01/2023 CHAMAPABEN HASMUKBHAI 1125005WL016022 CHAMAPABEN HASMUKBHAI 00415 SBIN0000526 3029 3029 Processed 20/01/2023 8085896749 MS CHAMPABEN HASHMUKHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
129 Vansda GJ-25-005-064-001/5440458
(Vadichondha) 		1125005000NRG23130120230200793 13/01/2023 RAJANIKANTBHAI DASHRATBHAI 1125005WL016022 RAJANIKANTBHAI DASHRATBHAI 00415 SBIN0000526 3029 3029 Processed 20/01/2023 8085896842 MR RAJNIKANTBHAI DASHARATHBHAI MAHLA STATE BANK OF INDIA(508548)
130 Vansda GJ-25-005-064-001/5440458
(Vadichondha) 		1125005000NRG23130120230200792 13/01/2023 SHANTIBEN DASHRATHBHAI 1125005WL016022 SHANTIBEN DASHRATHBHAI 00415 SBIN0000526 3029 3029 Processed 20/01/2023 8085896839 MS SHANTIBEN DHASHRATHBHAI MAHLA STATE BANK OF INDIA(508548)
131 Vansda GJ-25-005-064-001/5440470
(Vadichondha) 		1125005000NRG23130120230200802 13/01/2023 DEVALIBEN JAGALUBHAI 1125005WL016022 DEVALIBEN JAGALUBHAI 00415 SBIN0000526 3029 3029 Processed 20/01/2023 8085896731 MRS DEVALIBEN JAGALUBHAI MAHLA STATE BANK OF INDIA(508548)
132 Vansda GJ-25-005-064-001/5440470
(Vadichondha) 		1125005000NRG23130120230200801 13/01/2023 JAGALUBHAI MANAJUBHAI 1125005WL016022 JAGALUBHAI MANAJUBHAI 00415 SBIN0000526 3029 3029 Processed 20/01/2023 8085896834 JAGALUBHAI MANAJUBHAI MAHALA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
133 Vansda GJ-25-005-064-001/5440474
(Vadichondha) 		1125005000NRG23130120230200805 13/01/2023 HANSHABEN DINESHBHAI 1125005WL016022 HANSHABEN DINESHBHAI 00415 SBIN0000526 3029 3029 Processed 20/01/2023 8085896844 MRS HANSABEN DINESHBHAI GANVIT STATE BANK OF INDIA(508548)
134 Vansda GJ-25-005-064-001/5440503
(Vadichondha) 		1125005000NRG23130120230200809 13/01/2023 RINALBEN PARBHUBHAI 1125005WL016022 RINALBEN PARBHUBHAI 00415 SBIN0000526 3029 3029 Processed 20/01/2023 8085896845 MISS RINALBEN PARBHUBHAI GANVIT STATE BANK OF INDIA(508548)
135 Vansda GJ-25-005-064-001/5440523
(Vadichondha) 		1125005000NRG23130120230200813 13/01/2023 TUMADA KALAVATEEBEN VINODBHAI 1125005WL016022 TUMADA KALAVATEEBEN VINODBHAI 00415 SBIN0000526 3029 3029 Processed 20/01/2023 8085896732 KALAVATIBEN VINODBHAI TUMDA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
136 Vansda GJ-25-005-064-001/5440524
(Vadichondha) 		1125005000NRG23130120230200814 13/01/2023 MAHALA BABANBHAI BIYAJUBHAI 1125005WL016022 MAHALA BABANBHAI BIYAJUBHAI 00415 SBIN0000526 3029 3029 Processed 20/01/2023 8085896849 MR BABANBHAI BIYAJUBHAI MAHLA STATE BANK OF INDIA(508548)
137 Vansda GJ-25-005-064-001/5440524
(Vadichondha) 		1125005000NRG23130120230200815 13/01/2023 MAHALA KANTABEN BABANBHAI 1125005WL016022 MAHALA KANTABEN BABANBHAI 00415 SBIN0000526 3029 3029 Processed 20/01/2023 8085896850 MRS KANTUBEN BABANBHAI MAHLA STATE BANK OF INDIA(508548)
138 Vansda GJ-25-005-064-001/5440526
(Vadichondha) 		1125005000NRG23130120230200817 13/01/2023 MAHAKAL SANGITABEN ASHOKBHAI 1125005WL016022 MAHAKAL SANGITABEN ASHOKBHAI 00415 SBIN0000526 3029 3029 Processed 20/01/2023 8085896841 SANGITABEN ASHOKBHAI MAHAKAL BANK OF BARODA(606985)
139 Vansda GJ-25-005-064-001/5440533
(Vadichondha) 		1125005000NRG23130120230200819 13/01/2023 MEENABEN MUKESHBHAI 1125005WL016022 MEENABEN MUKESHBHAI 00415 SBIN0000526 2796 2796 Processed 20/01/2023 8085896840 MS MINABEN MUKESHBHAI TUMDA STATE BANK OF INDIA(508548)
140 Vansda GJ-25-005-064-001/5440533
(Vadichondha) 		1125005000NRG23130120230200818 13/01/2023 MUKESHBHAI MAMALUBHAI 1125005WL016022 MUKESHBHAI MAMALUBHAI 00415 SBIN0000526 3029 3029 Processed 20/01/2023 8085896733 MRS MUKESHBHAI MAMLUBHAI TUMDA STATE BANK OF INDIA(508548)
SubTotal 73606 73606
141 Vansda GJ-25-005-001-001/5431434
(Sindhai) 		1125005000NRG23130120230200924 13/01/2023 RAMNIBEN NAROTTAMBHAI PATEL 1125005WL016032 RAMNIBEN NAROTTAMBHAI PATEL 00415 SBIN0060202 1195 1195 Processed 20/01/2023 8085896836 RAMNIBEN NAROTTAMBHAI PATEL BANK OF BARODA(606985)
SubTotal 1195 1195
142 Vansda GJ-25-005-001-001/5432229
(Sindhai) 		1125005000NRG23130120230200948 13/01/2023 KANUBHAI GAMANBHAI PATEL 1125005WL016032 KANUBHAI GAMANBHAI PATEL 00691 IPOS0000001 1195 1195 Processed 20/01/2023 8085896751 KANUBHAI GAMANBHAI PATEL BANK OF BARODA(606985)
143 Vansda GJ-25-005-050-001/5426237
(Vasiya Talav) 		1125005000NRG23130120230201137 13/01/2023 Mineshbhai Shambhubhai Gayakvad 1125005WL016042 Mineshbhai Shambhubhai Gayakvad 00691 IPOS0000001 3206 3206 Processed 20/01/2023 8085896754 MINESHBHAI SHAMBHUBHAI GAYAKWAD VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
144 Vansda GJ-25-005-050-001/5446994
(Vasiya Talav) 		1125005000NRG23130120230201105 13/01/2023 DEVALIBEN MERUBHAI BHOYA 1125005WL016040 DEVALIBEN MERUBHAI BHOYA 00691 IPOS0000001 714 714 Processed 20/01/2023 8085896753 DEVLIBEN MERUBHAI BHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Vansda GJ-25-005-050-001/5447084
(Vasiya Talav) 		1125005000NRG23130120230201157 13/01/2023 Kamdiben mahendrabhai dodka 1125005WL016045 Kamdiben mahendrabhai dodka 00691 IPOS0000001 3206 3206 Processed 20/01/2023 8085896755 KAMDIBEN MAHENDRABHAI DODKA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Vansda GJ-25-005-050-001/5447165
(Vasiya Talav) 		1125005000NRG23130120230201110 13/01/2023 KAMALESHBHAI MAGANBHAI KURKUTIYA 1125005WL016040 KAMALESHBHAI MAGANBHAI KURKUTIYA 00691 IPOS0000001 714 714 Processed 20/01/2023 8085896752 MR KAMLESHBHAI MAGANBHAI KURKUTIYA STATE BANK OF INDIA(508548)
SubTotal 9035 9035
Total 243191 243191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_130123APB_FTO_180712 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 44823
2 Vansda GJ1125005_130123APB_FTO_180712 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 57030
3 Vansda GJ1125005_130123APB_FTO_180712 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 2796
4 Vansda GJ1125005_130123APB_FTO_180712 Bank of Baroda BARB0PRANAV Pratapnagar 1410
5 Vansda GJ1125005_130123APB_FTO_180712 Bank of Baroda BARB0SITNAV SITAPUR 18403
6 Vansda GJ1125005_130123APB_FTO_180712 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 27485
7 Vansda GJ1125005_130123APB_FTO_180712 Distt.Central Coop.Bank GSCB0VDC001 valsad 7408
8 Vansda GJ1125005_130123APB_FTO_180712 State Bank of India SBIN0000526 BANSDA 73606
9 Vansda GJ1125005_130123APB_FTO_180712 State Bank of India SBIN0060202 GAUHAR BAUG, BILIMORA 1195
10 Vansda GJ1125005_130123APB_FTO_180712 India Post Payments Bank IPOS0000001 NAVSARI 9035

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