Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:35:53 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_270123APB_FTO_190791
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-25-005-033-001/5429170
(Charanwada) 		1125005000NRG23270120230239275 27/01/2023 PARUBEN SANKARBHAI GAVIT 1125005WL017476 PARUBEN SANKARBHAI GAVIT 00045 BARB0BANSDA 1603 1603 Processed 13/02/2023 8714658676 PARUBEN SHANKARBHAI GANVIT BANK OF BARODA(606985)
2 Vansda GJ-25-005-054-003/5434244
(Khambhala) 		1125005000NRG23270120230238955 27/01/2023 CHHOTUBHAI BHAYKUBHAI MAHLA 1125005WL017467 CHHOTUBHAI BHAYKUBHAI MAHLA 00045 BARB0BANSDA 2061 2061 Processed 13/02/2023 8714658573 CHHOTUBHAI BHAYKUBHAI MAHLA BANK OF BARODA(606985)
3 Vansda GJ-25-005-054-003/5434264
(Khambhala) 		1125005000NRG23270120230238939 27/01/2023 ARVINDBHAI SANJAYBHAI 1125005WL017463 ARVINDBHAI SANJAYBHAI 00045 BARB0BANSDA 2061 2061 Processed 13/02/2023 8714658575 ARVINDBHAI SAJANBHAI MAHLA BANK OF BARODA(606985)
4 Vansda GJ-25-005-054-003/5434269
(Khambhala) 		1125005000NRG23270120230238952 27/01/2023 MANAJBHAI CHIMANBHAI GAYAKWAD 1125005WL017466 MANAJBHAI CHIMANBHAI GAYAKWAD 00045 BARB0BANSDA 2061 2061 Processed 13/02/2023 8714658695 MANJUBHAI CHIMANBHAI GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vansda GJ-25-005-054-003/5434317
(Khambhala) 		1125005000NRG23270120230238953 27/01/2023 RATNUBHAI KALUBHAI 1125005WL017466 RATNUBHAI KALUBHAI 00045 BARB0BANSDA 2061 2061 Processed 13/02/2023 8714658576 RATNUBHAI KALUBHAI GAYKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vansda GJ-25-005-054-003/5434324
(Khambhala) 		1125005000NRG23270120230238954 27/01/2023 PANKAJBHAI JAMSUBHAI GAYAKWAD 1125005WL017466 PANKAJBHAI JAMSUBHAI GAYAKWAD 00045 BARB0BANSDA 2061 2061 Processed 13/02/2023 8714658696 PANKJABHAI JAMSUBHAI GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vansda GJ-25-005-054-004/5434222
(Khambhala) 		1125005000NRG23270120230238959 27/01/2023 KAMALABEN GANPATBHAI 1125005WL017467 KAMALABEN GANPATBHAI 00045 BARB0BANSDA 2061 2061 Processed 13/02/2023 8714658574 KAMLABEN GANPATBHAI DHUM BANK OF BARODA(606985)
8 Vansda GJ-25-005-054-004/54350211
(Khambhala) 		1125005000NRG23270120230238960 27/01/2023 JIGNESHBHAI GANPATBHAI PATEL 1125005WL017467 JIGNESHBHAI GANPATBHAI PATEL 00045 BARB0BANSDA 2061 2061 Processed 13/02/2023 8714658675 Jigneshbhai Ganpatbhai Patel BANK OF BARODA(606985)
SubTotal 16030 16030
9 Vansda GJ-25-005-008-001/5443937
(Kelkutch) 		1125005000NRG23270120230239239 27/01/2023 JASHUBEN CHHANABHAI KUKNA 1125005WL017472 JASHUBEN CHHANABHAI KUKNA 00045 BARB0BGGBXX 952 952 Processed 13/02/2023 8714658644 JASHUBEN CHHAGANBHAI KUKNA BARODA GUJARAT GRAMIN BANK(606995)
10 Vansda GJ-25-005-008-001/54457781
(Kelkutch) 		1125005000NRG23270120230239247 27/01/2023 CHAMPABEN NARESHBHAI GAMIT 1125005WL017473 CHAMPABEN NARESHBHAI GAMIT 00045 BARB0BGGBXX 952 952 Processed 13/02/2023 8714658647 CHMPABEN NARESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
11 Vansda GJ-25-005-008-001/54457819
(Kelkutch) 		1125005000NRG23270120230239240 27/01/2023 CHANDABEN NIMANBHAI KUKANA 1125005WL017472 CHANDABEN NIMANBHAI KUKANA 00045 BARB0BGGBXX 714 714 Processed 13/02/2023 8714658639 CHANDABEN NIMANBHAI KUKANA BARODA GUJARAT GRAMIN BANK(606995)
12 Vansda GJ-25-005-008-001/5447530
(Kelkutch) 		1125005000NRG23270120230239241 27/01/2023 REVABEN NAGINBHAI KUKNA 1125005WL017472 REVABEN NAGINBHAI KUKNA 00045 BARB0BGGBXX 952 952 Processed 13/02/2023 8714658640 REVABEN NAGINBHAI KUNKANA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
13 Vansda GJ-25-005-008-001/5447561
(Kelkutch) 		1125005000NRG23270120230239248 27/01/2023 RINABEN RAMESHBHAI PATEL 1125005WL017473 RINABEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 952 952 Processed 13/02/2023 8714658661 RINABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
14 Vansda GJ-25-005-008-001/5447568
(Kelkutch) 		1125005000NRG23270120230239249 27/01/2023 NITABEN ASHOKBHAI GAMIT 1125005WL017473 NITABEN ASHOKBHAI GAMIT 00045 BARB0BGGBXX 952 952 Processed 13/02/2023 8714658646 NITABEN ASHOKBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
15 Vansda GJ-25-005-008-001/5447580
(Kelkutch) 		1125005000NRG23270120230239250 27/01/2023 SANPATBEN KHANDUBHAI PATEL 1125005WL017473 SANPATBEN KHANDUBHAI PATEL 00045 BARB0BGGBXX 952 952 Processed 13/02/2023 8714658645 SANPATBEN KHANDUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
16 Vansda GJ-25-005-008-001/5447670
(Kelkutch) 		1125005000NRG23270120230239242 27/01/2023 RAMILABEN SHAILESHBHAI KUKNA 1125005WL017472 RAMILABEN SHAILESHBHAI KUKNA 00045 BARB0BGGBXX 1190 1190 Processed 13/02/2023 8714658643 RAMILABEN SHAILESHBHAI KUKNA BARODA GUJARAT GRAMIN BANK(606995)
17 Vansda GJ-25-005-008-001/5447680
(Kelkutch) 		1125005000NRG23270120230239244 27/01/2023 ANJANABEN KIRITBHAI KUKNA 1125005WL017472 ANJANABEN KIRITBHAI KUKNA 00045 BARB0BGGBXX 1190 1190 Processed 13/02/2023 8714658642 ANJANABEN KIRITBHAI KUKNA BARODA GUJARAT GRAMIN BANK(606995)
18 Vansda GJ-25-005-008-001/5447681
(Kelkutch) 		1125005000NRG23270120230239245 27/01/2023 CHAMPABEN GAMANBHAI KUKNA 1125005WL017472 CHAMPABEN GAMANBHAI KUKNA 00045 BARB0BGGBXX 1190 1190 Processed 13/02/2023 8714658641 CHAMPABEN GAMANBHAI KUKNA BARODA GUJARAT GRAMIN BANK(606995)
19 Vansda GJ-25-005-008-001/5447697
(Kelkutch) 		1125005000NRG23270120230239252 27/01/2023 MIRABEN GURJIBHAI PATEL 1125005WL017473 MIRABEN GURJIBHAI PATEL 00045 BARB0BGGBXX 952 952 Processed 13/02/2023 8714658648 MIRABEN GURJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 Vansda GJ-25-005-017-001/5427262
(Doldha) 		1125005000NRG23270120230239418 27/01/2023 JASHUBEN RAMESHBHAI PATEL 1125005WL017480 JASHUBEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 13/02/2023 8714658589 JASHUBEN RAMESHBHAI PATEL FINCARE SMALL FINANCE BANK LTD(608304)
21 Vansda GJ-25-005-017-001/5427275
(Doldha) 		1125005000NRG23270120230239419 27/01/2023 KAMLABEN AMRATBHAI PATEL 1125005WL017480 KAMLABEN AMRATBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 13/02/2023 8714658666 KAMLABEN AMRATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
22 Vansda GJ-25-005-017-001/5427277
(Doldha) 		1125005000NRG23270120230239421 27/01/2023 KAMLABEN PRAVINBHAI PATEL 1125005WL017480 KAMLABEN PRAVINBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 13/02/2023 8714658670 KAMALABEN PRAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
23 Vansda GJ-25-005-017-001/5427277
(Doldha) 		1125005000NRG23270120230239420 27/01/2023 PRAVINBHAI HIRABHAI PATEL 1125005WL017480 PRAVINBHAI HIRABHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 13/02/2023 8714658687 MR PRAVINBHAI HIRABHAI PATEL STATE BANK OF INDIA(508548)
24 Vansda GJ-25-005-017-001/5427288
(Doldha) 		1125005000NRG23270120230239424 27/01/2023 BHAGUBHAI NAGINBHAI PATEL 1125005WL017480 BHAGUBHAI NAGINBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 13/02/2023 8714658588 JETALBEN BHAGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
25 Vansda GJ-25-005-017-001/5427293
(Doldha) 		1125005000NRG23270120230239426 27/01/2023 JASHUBHAI BALLUBHAI PATEL 1125005WL017480 JASHUBHAI BALLUBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 13/02/2023 8714658594 JASHUBEN BALLUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
26 Vansda GJ-25-005-017-001/5427301
(Doldha) 		1125005000NRG23270120230239427 27/01/2023 RAMESHBHAI MAGANBHAI PATEL 1125005WL017480 RAMESHBHAI MAGANBHAI PATEL 00045 BARB0BGGBXX 920 920 Processed 13/02/2023 8714658667 RAMESHBHAIMAGANBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
27 Vansda GJ-25-005-017-001/5427301
(Doldha) 		1125005000NRG23270120230239428 27/01/2023 SHARDABEN RAMESHBHAI PATEL 1125005WL017480 SHARDABEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 13/02/2023 8714658671 SHARADABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
28 Vansda GJ-25-005-017-001/5427439
(Doldha) 		1125005000NRG23270120230239435 27/01/2023 BHANUBEN ASHWINBHAI PATEL 1125005WL017480 BHANUBEN ASHWINBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 13/02/2023 8714658688 BHANUBEN A PATEL BANK OF BARODA(606985)
29 Vansda GJ-25-005-017-001/5427487
(Doldha) 		1125005000NRG23270120230239438 27/01/2023 RAKESHBHAI BALUBHAI PATEL 1125005WL017480 RAKESHBHAI BALUBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 13/02/2023 8714658586 RAKESHKUMAR BALUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
30 Vansda GJ-25-005-017-001/5427491
(Doldha) 		1125005000NRG23270120230239440 27/01/2023 KANUBHAI MAGANBHAI PATEL 1125005WL017480 KANUBHAI MAGANBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 13/02/2023 8714658665 KANUBHAI MAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
31 Vansda GJ-25-005-017-001/5427497
(Doldha) 		1125005000NRG23270120230239441 27/01/2023 SUMITRABEN PRAVINBHAI PATEL 1125005WL017480 SUMITRABEN PRAVINBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 13/02/2023 8714658673 SUMITRABEN PRAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
32 Vansda GJ-25-005-017-001/5427506
(Doldha) 		1125005000NRG23270120230239442 27/01/2023 NAYNABEN GIRIDHARBHAI PATEL 1125005WL017480 NAYNABEN GIRIDHARBHAI PATEL 00045 BARB0BGGBXX 920 920 Processed 13/02/2023 8714658597 NAYNABEN GIRDHARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
33 Vansda GJ-25-005-017-001/5427507
(Doldha) 		1125005000NRG23270120230239443 27/01/2023 MADHUBEN SURESHBHAI PATEL 1125005WL017480 MADHUBEN SURESHBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 13/02/2023 8714658672 MADHUBEN SURESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
34 Vansda GJ-25-005-017-001/5427515-A
(Doldha) 		1125005000NRG23270120230239445 27/01/2023 GITABEN JAGDISHBHAI PATEL 1125005WL017480 GITABEN JAGDISHBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 13/02/2023 8714658668 GITABEN JAGDISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
35 Vansda GJ-25-005-017-001/5427518
(Doldha) 		1125005000NRG23270120230239446 27/01/2023 DHANUBEN BHAGUBHAI PATEL 1125005WL017480 DHANUBEN BHAGUBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 13/02/2023 8714658669 DHANUBEN BHAGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
36 Vansda GJ-25-005-017-001/5427529
(Doldha) 		1125005000NRG23270120230239447 27/01/2023 BABLIBEN MERVANBHAI PATEL 1125005WL017480 BABLIBEN MERVANBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 13/02/2023 8714658598 BABLIBENMERVANBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
37 Vansda GJ-25-005-017-001/5427535
(Doldha) 		1125005000NRG23270120230239449 27/01/2023 KUSUMBEN GANESHBHAI PATEL 1125005WL017480 KUSUMBEN GANESHBHAI PATEL 00045 BARB0BGGBXX 920 920 Processed 13/02/2023 8714658599 KUSUMBEN GANESHBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
38 Vansda GJ-25-005-017-001/5427537
(Doldha) 		1125005000NRG23270120230239450 27/01/2023 SUMITRABEN GAMANBHAI PATEL 1125005WL017480 SUMITRABEN GAMANBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 13/02/2023 8714658591 SUMITRABEN GAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
39 Vansda GJ-25-005-017-001/5427553
(Doldha) 		1125005000NRG23270120230239452 27/01/2023 HANSHABEN MOHANBHAI PATEL 1125005WL017480 HANSHABEN MOHANBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 13/02/2023 8714658593 HANSABEN MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
40 Vansda GJ-25-005-017-001/5427553
(Doldha) 		1125005000NRG23270120230239453 27/01/2023 MOHANBHAI MAGANBHAI PATEL 1125005WL017480 MOHANBHAI MAGANBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 13/02/2023 8714658590 MOHANBHAI MAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
41 Vansda GJ-25-005-017-001/5427554
(Doldha) 		1125005000NRG23270120230239454 27/01/2023 CHETNABEN BHARATBHAI PATEL 1125005WL017480 CHETNABEN BHARATBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 13/02/2023 8714658600 CHETNABEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
42 Vansda GJ-25-005-017-001/5427563
(Doldha) 		1125005000NRG23270120230239463 27/01/2023 GIRISHBHAI BABUBHAI PATEL 1125005WL017480 GIRISHBHAI BABUBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 13/02/2023 8714658587 GIRISHBHAI BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
43 Vansda GJ-25-005-017-001/5427565
(Doldha) 		1125005000NRG23270120230239464 27/01/2023 KUSUMBEN PANKAJBHAI PATEL 1125005WL017480 KUSUMBEN PANKAJBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 13/02/2023 8714658592 KUSUMBEN PANKAJBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
44 Vansda GJ-25-005-017-001/547536
(Doldha) 		1125005000NRG23270120230239477 27/01/2023 CHETNABEN THAKORBHAI PATEL 1125005WL017480 CHETNABEN THAKORBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 13/02/2023 8714658595 CHETANABEN THAKORBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
45 Vansda GJ-25-005-017-001/547536
(Doldha) 		1125005000NRG23270120230239476 27/01/2023 NAYNABEN THAKORBHAI PATEL 1125005WL017480 NAYNABEN THAKORBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 13/02/2023 8714658596 NAYANABEN THAKORBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
46 Vansda GJ-25-005-043-001/4430810
(Vandarvela) 		1125005000NRG23270120230239029 27/01/2023 CHAMPABEN 1125005WL017469 CHAMPABEN 00045 BARB0BGGBXX 1386 1386 Processed 13/02/2023 8714658616 CHAMPABEN JERAMBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
47 Vansda GJ-25-005-043-001/5426146
(Vandarvela) 		1125005000NRG23270120230239032 27/01/2023 NITABEN 1125005WL017469 NITABEN 00045 BARB0BGGBXX 1386 1386 Processed 13/02/2023 8714658617 NITABEN ISHVARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
48 Vansda GJ-25-005-043-001/5426967
(Vandarvela) 		1125005000NRG23270120230239035 27/01/2023 SUMITRABEN 1125005WL017469 SUMITRABEN 00045 BARB0BGGBXX 1155 1155 Processed 13/02/2023 8714658663 SUMITRABEN KANTILAL PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
49 Vansda GJ-25-005-043-001/5427110
(Vandarvela) 		1125005000NRG23270120230239038 27/01/2023 HANSABEN 1125005WL017469 HANSABEN 00045 BARB0BGGBXX 1155 1155 Processed 13/02/2023 8714658610 HANSABEN ARVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
50 Vansda GJ-25-005-043-001/5427126
(Vandarvela) 		1125005000NRG23270120230239039 27/01/2023 USHABEN BHAISINGBHAI PATEL 1125005WL017469 USHABEN BHAISINGBHAI PATEL 00045 BARB0BGGBXX 1386 1386 Processed 13/02/2023 8714658633 USHABEN BHAYSINH PATEL BANK OF BARODA(606985)
51 Vansda GJ-25-005-043-001/5427245
(Vandarvela) 		1125005000NRG23270120230239040 27/01/2023 GITABEN 1125005WL017469 GITABEN 00045 BARB0BGGBXX 1386 1386 Processed 13/02/2023 8714658615 GITABEN ANILBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
52 Vansda GJ-25-005-043-001/5447346
(Vandarvela) 		1125005000NRG23270120230239042 27/01/2023 MANJUBEN 1125005WL017469 MANJUBEN 00045 BARB0BGGBXX 1155 1155 Processed 13/02/2023 8714658619 MANGIBEN JIVANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
53 Vansda GJ-25-005-043-001/5447358
(Vandarvela) 		1125005000NRG23270120230239043 27/01/2023 HEMLATABEN RAJESHBHAI PATEL 1125005WL017469 HEMLATABEN RAJESHBHAI PATEL 00045 BARB0BGGBXX 924 924 Processed 13/02/2023 8714658662 HEMLATABEN RAJESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
54 Vansda GJ-25-005-043-001/5447359
(Vandarvela) 		1125005000NRG23270120230239045 27/01/2023 VANITABEN 1125005WL017469 VANITABEN 00045 BARB0BGGBXX 462 462 Processed 13/02/2023 8714658609 VANITABEN NARSINHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
55 Vansda GJ-25-005-043-001/5447366
(Vandarvela) 		1125005000NRG23270120230239046 27/01/2023 SAVITABEN 1125005WL017469 SAVITABEN 00045 BARB0BGGBXX 924 924 Processed 13/02/2023 8714658605 SAVITABEN BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
56 Vansda GJ-25-005-043-001/5447527
(Vandarvela) 		1125005000NRG23270120230239051 27/01/2023 MANGIBEN JIVANBHAI PATEL 1125005WL017469 MANGIBEN JIVANBHAI PATEL 00045 BARB0BGGBXX 1386 1386 Processed 13/02/2023 8714658638 MANGIBEN JIVANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
57 Vansda GJ-25-005-043-001/5447537
(Vandarvela) 		1125005000NRG23270120230239052 27/01/2023 GITABEN RAJESHBHAI PATEL 1125005WL017469 GITABEN RAJESHBHAI PATEL 00045 BARB0BGGBXX 1386 1386 Processed 13/02/2023 8714658602 GITABEN RAJESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
58 Vansda GJ-25-005-043-001/5447541
(Vandarvela) 		1125005000NRG23270120230239053 27/01/2023 PARVATIBEN NARESHBHAI PATEL 1125005WL017469 PARVATIBEN NARESHBHAI PATEL 00045 BARB0BGGBXX 1155 1155 Processed 13/02/2023 8714658686 PARVTIBEN NARESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
59 Vansda GJ-25-005-043-001/5447621
(Vandarvela) 		1125005000NRG23270120230239054 27/01/2023 KETANBHAI DINESHBHAI PATEL 1125005WL017469 KETANBHAI DINESHBHAI PATEL 00045 BARB0BGGBXX 1386 1386 Processed 13/02/2023 8714658607 KETANBHAI DINUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
60 Vansda GJ-25-005-043-001/5447666
(Vandarvela) 		1125005000NRG23270120230239060 27/01/2023 INDUEN JAGDISHBHAI PATEL 1125005WL017469 INDUEN JAGDISHBHAI PATEL 00045 BARB0BGGBXX 1386 1386 Processed 13/02/2023 8714658601 INDUBEN JAGDISHCHANDRA PATEL BARODA GUJARAT GRAMIN BANK(606995)
61 Vansda GJ-25-005-043-001/5447667
(Vandarvela) 		1125005000NRG23270120230239061 27/01/2023 BHAVNABEN RAJESHBHAI PATEL 1125005WL017469 BHAVNABEN RAJESHBHAI PATEL 00045 BARB0BGGBXX 1386 1386 Processed 13/02/2023 8714658603 BHAVNABEN RAJESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
62 Vansda GJ-25-005-043-001/5447669
(Vandarvela) 		1125005000NRG23270120230239062 27/01/2023 NAYNABEN JAYESHBHAI PATEL 1125005WL017469 NAYNABEN JAYESHBHAI PATEL 00045 BARB0BGGBXX 924 924 Processed 13/02/2023 8714658621 NAYANABEN JAYESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
63 Vansda GJ-25-005-043-001/5447998
(Vandarvela) 		1125005000NRG23270120230239065 27/01/2023 NAYNABEN RANCHHODBHAI PATEL 1125005WL017469 NAYNABEN RANCHHODBHAI PATEL 00045 BARB0BGGBXX 924 924 Processed 13/02/2023 8714658612 NAYNABEN RANCHODBHAI PATEL PUNJAB NATIONAL BANK(508568)
64 Vansda GJ-25-005-043-001/5448022
(Vandarvela) 		1125005000NRG23270120230239067 27/01/2023 KHALPIBEN NARESHBHAI PATEL 1125005WL017469 KHALPIBEN NARESHBHAI PATEL 00045 BARB0BGGBXX 1386 1386 Processed 13/02/2023 8714658664 KHALPIBEN NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
65 Vansda GJ-25-005-043-001/5448291
(Vandarvela) 		1125005000NRG23270120230239068 27/01/2023 KALAVATIBEN VIJAYBHAI PATEL 1125005WL017469 KALAVATIBEN VIJAYBHAI PATEL 00045 BARB0BGGBXX 1155 1155 Processed 13/02/2023 8714658634 KALAVATIBEN VIJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
66 Vansda GJ-25-005-043-001/5448739
(Vandarvela) 		1125005000NRG23270120230239072 27/01/2023 SAVITABEN BHAYSINGBHAI 1125005WL017469 SAVITABEN BHAYSINGBHAI 00045 BARB0BGGBXX 1155 1155 Processed 13/02/2023 8714658629 SAVITABEN BHAYSINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
67 Vansda GJ-25-005-043-001/5448765
(Vandarvela) 		1125005000NRG23270120230239074 27/01/2023 DHANUBEN BHIMABHAI PATEL 1125005WL017469 DHANUBEN BHIMABHAI PATEL 00045 BARB0BGGBXX 1386 1386 Processed 13/02/2023 8714658628 DHANUBEN BHIMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
68 Vansda GJ-25-005-043-001/5448780
(Vandarvela) 		1125005000NRG23270120230239075 27/01/2023 REKHABEN MANGUBHAI PATEL 1125005WL017469 REKHABEN MANGUBHAI PATEL 00045 BARB0BGGBXX 1155 1155 Processed 13/02/2023 8714658627 REKHABENMANGUBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
69 Vansda GJ-25-005-043-001/5448781
(Vandarvela) 		1125005000NRG23270120230239076 27/01/2023 SAVITABEN AMRATBHAI PATEL 1125005WL017469 SAVITABEN AMRATBHAI PATEL 00045 BARB0BGGBXX 1155 1155 Processed 13/02/2023 8714658635 SAVITABEN AMRATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
70 Vansda GJ-25-005-043-001/5448785
(Vandarvela) 		1125005000NRG23270120230239077 27/01/2023 SUMITRABEN UMESHBHAI PATEL 1125005WL017469 SUMITRABEN UMESHBHAI PATEL 00045 BARB0BGGBXX 1155 1155 Processed 13/02/2023 8714658618 SUMITRABEN UMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
71 Vansda GJ-25-005-043-001/5448788
(Vandarvela) 		1125005000NRG23270120230239078 27/01/2023 ISHVARBHAI MITHTHALBHAI PATEL 1125005WL017469 ISHVARBHAI MITHTHALBHAI PATEL 00045 BARB0BGGBXX 1386 1386 Processed 13/02/2023 8714658611 ISHVARBHAI MITHTHALBHAI PATEL PUNJAB NATIONAL BANK(508568)
72 Vansda GJ-25-005-043-001/5448790
(Vandarvela) 		1125005000NRG23270120230239079 27/01/2023 JAYABEN ASHOKBHAI PATEL 1125005WL017469 JAYABEN ASHOKBHAI PATEL 00045 BARB0BGGBXX 1155 1155 Processed 13/02/2023 8714658631 JAYABEN ASHOKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
73 Vansda GJ-25-005-043-001/5448791
(Vandarvela) 		1125005000NRG23270120230239080 27/01/2023 ILABEN KETANBHAI PATEL 1125005WL017469 ILABEN KETANBHAI PATEL 00045 BARB0BGGBXX 1386 1386 Processed 13/02/2023 8714658625 ILABENKETANBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
74 Vansda GJ-25-005-043-001/5448792
(Vandarvela) 		1125005000NRG23270120230239081 27/01/2023 SUREKHABEN BHAGUBHAI PATEL 1125005WL017469 SUREKHABEN BHAGUBHAI PATEL 00045 BARB0BGGBXX 924 924 Processed 13/02/2023 8714658626 SUREKHABENBHAGUBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
75 Vansda GJ-25-005-043-001/5448793
(Vandarvela) 		1125005000NRG23270120230239082 27/01/2023 USHABEN RATILAL PATEL 1125005WL017469 USHABEN RATILAL PATEL 00045 BARB0BGGBXX 1155 1155 Processed 13/02/2023 8714658604 USHABEN RATILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
76 Vansda GJ-25-005-043-001/5448795
(Vandarvela) 		1125005000NRG23270120230239083 27/01/2023 HANSABEN NAGINBHAI PATEL 1125005WL017469 HANSABEN NAGINBHAI PATEL 00045 BARB0BGGBXX 1386 1386 Processed 13/02/2023 8714658606 HANSABEN NAGINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
77 Vansda GJ-25-005-043-001/5448796
(Vandarvela) 		1125005000NRG23270120230239084 27/01/2023 MADHUBEN AMRATBHAI PATEL 1125005WL017469 MADHUBEN AMRATBHAI PATEL 00045 BARB0BGGBXX 1386 1386 Processed 13/02/2023 8714658624 MADHUBENAMRATBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
78 Vansda GJ-25-005-043-001/5448801
(Vandarvela) 		1125005000NRG23270120230239087 27/01/2023 KAMLABEN GHANSHYAMBHAI PATEL 1125005WL017469 KAMLABEN GHANSHYAMBHAI PATEL 00045 BARB0BGGBXX 1155 1155 Processed 13/02/2023 8714658620 KAMLABEN GHANSYAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
79 Vansda GJ-25-005-043-001/5448802
(Vandarvela) 		1125005000NRG23270120230239088 27/01/2023 AMITBHAI BABUBHAI PATEL 1125005WL017469 AMITBHAI BABUBHAI PATEL 00045 BARB0BGGBXX 1386 1386 Processed 13/02/2023 8714658614 AMITBHAI BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
80 Vansda GJ-25-005-043-001/5448820
(Vandarvela) 		1125005000NRG23270120230239094 27/01/2023 TARUNABEN GANPATBHAI PATEL 1125005WL017469 TARUNABEN GANPATBHAI PATEL 00045 BARB0BGGBXX 1386 1386 Processed 13/02/2023 8714658630 TARUNABEN GANPATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
81 Vansda GJ-25-005-043-001/5448907
(Vandarvela) 		1125005000NRG23270120230239098 27/01/2023 SAVITABEN CHHAYLABHAI PATEL 1125005WL017469 SAVITABEN CHHAYLABHAI PATEL 00045 BARB0BGGBXX 1386 1386 Processed 13/02/2023 8714658613 SAVITABEN CHHAYLABHAI PATEL PUNJAB NATIONAL BANK(508568)
82 Vansda GJ-25-005-043-001/5448929
(Vandarvela) 		1125005000NRG23270120230239101 27/01/2023 DIPIKABEN KAMLESHBHAI PATEL 1125005WL017469 DIPIKABEN KAMLESHBHAI PATEL 00045 BARB0BGGBXX 1386 1386 Processed 13/02/2023 8714658636 DIPIKABEN KAMLESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
83 Vansda GJ-25-005-043-001/5448936
(Vandarvela) 		1125005000NRG23270120230239106 27/01/2023 MANISHABEN MAHESHBHAI PATEL 1125005WL017469 MANISHABEN MAHESHBHAI PATEL 00045 BARB0BGGBXX 1386 1386 Processed 13/02/2023 8714658632 MANISHABEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
84 Vansda GJ-25-005-043-001/5448954
(Vandarvela) 		1125005000NRG23270120230239109 27/01/2023 RAMIBEN BHAGABHAI PATEL 1125005WL017469 RAMIBEN BHAGABHAI PATEL 00045 BARB0BGGBXX 1155 1155 Processed 13/02/2023 8714658608 RAMIBEN BHAGABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
85 Vansda GJ-25-005-043-001/5448955
(Vandarvela) 		1125005000NRG23270120230239110 27/01/2023 AMBABEN DHANSUKHBHAI PATEL 1125005WL017469 AMBABEN DHANSUKHBHAI PATEL 00045 BARB0BGGBXX 1386 1386 Processed 13/02/2023 8714658622 AMBABEN DHANASUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
86 Vansda GJ-25-005-043-001/5448956
(Vandarvela) 		1125005000NRG23270120230239111 27/01/2023 VARSHABEN BABUBHAI PATEL 1125005WL017469 VARSHABEN BABUBHAI PATEL 00045 BARB0BGGBXX 1386 1386 Processed 13/02/2023 8714658623 VARSHABEN BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
87 Vansda GJ-25-005-043-001/5448964
(Vandarvela) 		1125005000NRG23270120230239113 27/01/2023 KAMLABEN MOHANBHAI PATEL 1125005WL017469 KAMLABEN MOHANBHAI PATEL 00045 BARB0BGGBXX 1386 1386 Processed 13/02/2023 8714658637 KAMLABEN MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 96733 96733
88 Vansda GJ-25-005-045-001/5428422
(Rangpur) 		1125005000NRG23270120230239117 27/01/2023 SHUKARIBEN BABUBHAI 1125005WL017470 SHUKARIBEN BABUBHAI 00045 BARB0LIMZER 1195 1195 Processed 13/02/2023 8714658584 SHUKARIBEN BABUBHAI GAVALI BANK OF BARODA(606985)
89 Vansda GJ-25-005-045-001/5428424
(Rangpur) 		1125005000NRG23270120230239118 27/01/2023 SHANTABEN SURESHBHAI GAVLI 1125005WL017470 SHANTABEN SURESHBHAI GAVLI 00045 BARB0LIMZER 1195 1195 Processed 13/02/2023 8714658694 SHANTABEN SURESHBHAI GAVLI BANK OF BARODA(606985)
90 Vansda GJ-25-005-045-001/5428429
(Rangpur) 		1125005000NRG23270120230239119 27/01/2023 HEMABEN RAVICHANDBHAI 1125005WL017470 HEMABEN RAVICHANDBHAI 00045 BARB0LIMZER 1195 1195 Processed 13/02/2023 8714658583 Hemaben Ravichandbhai Bhoya BANK OF BARODA(606985)
91 Vansda GJ-25-005-045-001/5428534
(Rangpur) 		1125005000NRG23270120230239121 27/01/2023 MANGIBEN KISHORBHAI 1125005WL017470 MANGIBEN KISHORBHAI 00045 BARB0LIMZER 1195 1195 Processed 13/02/2023 8714658691 MANGIBEN KISHORBHAI GAVLI BANK OF BARODA(606985)
92 Vansda GJ-25-005-045-001/5428598
(Rangpur) 		1125005000NRG23270120230239125 27/01/2023 Chetnaben Sunilbhai Padvi 1125005WL017470 Chetnaben Sunilbhai Padvi 00045 BARB0LIMZER 1195 1195 Processed 13/02/2023 8714658582 CHETNABEN SUNILBHAI PADVI BANK OF BARODA(606985)
93 Vansda GJ-25-005-045-001/5428598
(Rangpur) 		1125005000NRG23270120230239124 27/01/2023 NANJIBHAI ZINKABHAI PADVI 1125005WL017470 NANJIBHAI ZINKABHAI PADVI 00045 BARB0LIMZER 1195 1195 Processed 13/02/2023 8714658580 NANJIBHAI ZINKUBHAI PADVI BANK OF BARODA(606985)
94 Vansda GJ-25-005-045-001/5428667
(Rangpur) 		1125005000NRG23270120230239127 27/01/2023 ANILBHAI MOHANBHAI MAHLA 1125005WL017470 ANILBHAI MOHANBHAI MAHLA 00045 BARB0LIMZER 1195 1195 Processed 13/02/2023 8714658578 ANILBHAI MOHANBHAI MAHLA BANK OF BARODA(606985)
95 Vansda GJ-25-005-045-001/5428734
(Rangpur) 		1125005000NRG23270120230239128 27/01/2023 SUMITRABEN NIRANJANBHAI THORA 1125005WL017470 SUMITRABEN NIRANJANBHAI THORA 00045 BARB0LIMZER 1195 1195 Processed 13/02/2023 8714658581 SUMITRABEN NIRANJANBHAI THORAT BANK OF BARODA(606985)
96 Vansda GJ-25-005-045-001/5428741
(Rangpur) 		1125005000NRG23270120230239129 27/01/2023 Rekhaben 1125005WL017470 Rekhaben 00045 BARB0LIMZER 1195 1195 Processed 13/02/2023 8714658690 REKHABEN MAHENDRABHAI GAVALI BANK OF BARODA(606985)
97 Vansda GJ-25-005-045-001/5428787
(Rangpur) 		1125005000NRG23270120230239130 27/01/2023 SUNITABEN SATISHBHAI 1125005WL017470 SUNITABEN SATISHBHAI 00045 BARB0LIMZER 1195 1195 Processed 13/02/2023 8714658692 SUNITABEN SATISHBHAI GAVLI BANK OF BARODA(606985)
98 Vansda GJ-25-005-047-001/4408359
(Limzar) 		1125005000NRG23270120230239254 27/01/2023 RAMESHBHAI MAGANBHAI 1125005WL017474 RAMESHBHAI MAGANBHAI 00045 BARB0LIMZER 448 448 Processed 13/02/2023 8714658693 RAMESHBHAI MAGANBHAI PADHER BANK OF BARODA(606985)
99 Vansda GJ-25-005-047-001/4408361
(Limzar) 		1125005000NRG23270120230239257 27/01/2023 ARUNABEN DILIPABHAI PADHER 1125005WL017474 ARUNABEN DILIPABHAI PADHER 00045 BARB0LIMZER 448 448 Processed 13/02/2023 8714658674 ARUNABEN DILIPBHAI PADHER INDIA POST PAYMENTS BANK LIMITED(508528)
100 Vansda GJ-25-005-047-001/4408361
(Limzar) 		1125005000NRG23270120230239256 27/01/2023 DILIPABHAI MAGANBHAI PADHER 1125005WL017474 DILIPABHAI MAGANBHAI PADHER 00045 BARB0LIMZER 448 448 Processed 13/02/2023 8714658579 DILIPBHAI MAGANBHAI PADHER INDIA POST PAYMENTS BANK LIMITED(508528)
101 Vansda GJ-25-005-047-001/5446904
(Limzar) 		1125005000NRG23270120230239259 27/01/2023 SUMITRABEN BALUBHAI 1125005WL017474 SUMITRABEN BALUBHAI 00045 BARB0LIMZER 448 448 Processed 13/02/2023 8714658577 SUMITRABEN BALUBHAI PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13742 13742
102 Vansda GJ-25-005-017-001/5427562
(Doldha) 		1125005000NRG23270120230239461 27/01/2023 NITABEN MAHENRDABHAI PATEL 1125005WL017480 NITABEN MAHENRDABHAI PATEL 00045 BARB0PRANAV 1380 1380 Processed 13/02/2023 8714658655 NITABEN MAHENDRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
103 Vansda GJ-25-005-043-001/5447331
(Vandarvela) 		1125005000NRG23270120230239041 27/01/2023 NIRUBEN 1125005WL017469 NIRUBEN 00045 BARB0PRANAV 1386 1386 Processed 13/02/2023 8714658656 NIRMALABEN BALUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
104 Vansda GJ-25-005-043-001/5448948
(Vandarvela) 		1125005000NRG23270120230239107 27/01/2023 MITTALBEN VIJAYBHAI PATEL 1125005WL017469 MITTALBEN VIJAYBHAI PATEL 00045 BARB0PRANAV 1386 1386 Processed 13/02/2023 8714658657 MITALBEN VIJAYKUMAR PATEL BANK OF BARODA(606985)
SubTotal 4152 4152
105 Vansda GJ-25-005-033-001/5429311
(Charanwada) 		1125005000NRG23270120230239276 27/01/2023 ASHVINBHAI PARBHUBHAI KADVA 1125005WL017476 ASHVINBHAI PARBHUBHAI KADVA 00045 BARB0SITNAV 3206 3206 Processed 13/02/2023 8714658658 ASHVINBHAI PARBHUBHAI KADVA BANK OF BARODA(606985)
106 Vansda GJ-25-005-054-003/5434243
(Khambhala) 		1125005000NRG23270120230238937 27/01/2023 SHUSHILABEN CHANDUBHAI 1125005WL017463 SHUSHILABEN CHANDUBHAI 00045 BARB0SITNAV 1603 1603 Processed 13/02/2023 8714658683 SUSHILABEN CHANDUBHAI BARIYA BANK OF BARODA(606985)
107 Vansda GJ-25-005-054-004/5434219
(Khambhala) 		1125005000NRG23270120230238958 27/01/2023 SUNDARBEN KIRANBHAI MAHAKAL 1125005WL017467 SUNDARBEN KIRANBHAI MAHAKAL 00045 BARB0SITNAV 2519 2519 Processed 13/02/2023 8714658684 SUNDARBEN KIRANBHAI MAHAKAL BANK OF BARODA(606985)
SubTotal 7328 7328
108 Vansda GJ-25-005-008-001/5443919
(Kelkutch) 		1125005000NRG23270120230239237 27/01/2023 MANIBEN NATHUBHAI GAMIT 1125005WL017472 MANIBEN NATHUBHAI GAMIT 00045 BARB0UNAIXX 952 952 Processed 13/02/2023 8714658570 MANIBEN NATHUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
109 Vansda GJ-25-005-008-001/5443923
(Kelkutch) 		1125005000NRG23270120230239238 27/01/2023 ZULIBEN GULABBHAI KUKNA 1125005WL017472 ZULIBEN GULABBHAI KUKNA 00045 BARB0UNAIXX 952 952 Processed 13/02/2023 8714658678 ZULIBEN GULABBHAI KUKANA BARODA GUJARAT GRAMIN BANK(606995)
110 Vansda GJ-25-005-008-001/5447675
(Kelkutch) 		1125005000NRG23270120230239243 27/01/2023 NAYNABEN NATHUBHAI GAMIT 1125005WL017472 NAYNABEN NATHUBHAI GAMIT 00045 BARB0UNAIXX 714 714 Processed 13/02/2023 8714658572 NAYNABEN NATHUBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
111 Vansda GJ-25-005-008-001/5447684
(Kelkutch) 		1125005000NRG23270120230239251 27/01/2023 ILABEN NITESHBHAI GAMIT 1125005WL017473 ILABEN NITESHBHAI GAMIT 00045 BARB0UNAIXX 952 952 Processed 13/02/2023 8714658677 ILABEN NITESHBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
112 Vansda GJ-25-005-008-001/5447701
(Kelkutch) 		1125005000NRG23270120230239253 27/01/2023 MADHUBEN RAJESHBHAI GAMIT 1125005WL017473 MADHUBEN RAJESHBHAI GAMIT 00045 BARB0UNAIXX 952 952 Processed 13/02/2023 8714658571 MADHUBEN RAJESHBHAI GAMIT BANK OF BARODA(606985)
SubTotal 4522 4522
113 Vansda GJ-25-005-043-001/5447485
(Vandarvela) 		1125005000NRG23270120230239050 27/01/2023 SANGITABEN JERAMBHAI PATEL 1125005WL017469 SANGITABEN JERAMBHAI PATEL 00354 PUNB0189920 1386 1386 Processed 13/02/2023 8714658689 SANGITABEN JERAMBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1386 1386
114 Vansda GJ-25-005-017-001/5427285
(Doldha) 		1125005000NRG23270120230239423 27/01/2023 LATABEN DHARMESHBHAI PATEL 1125005WL017480 LATABEN DHARMESHBHAI PATEL 00415 SBIN0014993 1380 1380 Processed 13/02/2023 8714658659 MISS LATABEN DHARMENDRABHAI PATEL STATE BANK OF INDIA(508548)
115 Vansda GJ-25-005-017-001/5427418
(Doldha) 		1125005000NRG23270120230239432 27/01/2023 SHILABEN SUBHASHBHAI PATEL 1125005WL017480 SHILABEN SUBHASHBHAI PATEL 00415 SBIN0014993 1380 1380 Processed 13/02/2023 8714658650 MISS SHILABEN SUBHASHBHAI PATEL STATE BANK OF INDIA(508548)
116 Vansda GJ-25-005-017-001/5427459
(Doldha) 		1125005000NRG23270120230239437 27/01/2023 MANJULABEN NAVANITBHAI PATEL 1125005WL017480 MANJULABEN NAVANITBHAI PATEL 00415 SBIN0014993 1380 1380 Processed 13/02/2023 8714658685 MISS MANJULABEN NAVNITBHAI PATEL STATE BANK OF INDIA(508548)
117 Vansda GJ-25-005-017-001/5427513
(Doldha) 		1125005000NRG23270120230239444 27/01/2023 PUSPABEN AMRATBHAI PATEL 1125005WL017480 PUSPABEN AMRATBHAI PATEL 00415 SBIN0014993 1380 1380 Processed 13/02/2023 8714658660 MISS PUSHPABEN AMRATBHAI PATEL STATE BANK OF INDIA(508548)
118 Vansda GJ-25-005-017-001/5427555
(Doldha) 		1125005000NRG23270120230239456 27/01/2023 GANGABEN GUNVANTBHAI PATEL 1125005WL017480 GANGABEN GUNVANTBHAI PATEL 00415 SBIN0014993 1380 1380 Processed 13/02/2023 8714658653 MISS GANGABEN GUNAVANTBHAI PATEL STATE BANK OF INDIA(508548)
119 Vansda GJ-25-005-017-001/5427556
(Doldha) 		1125005000NRG23270120230239458 27/01/2023 LALITABEN CHHOTUBHAI PATEL 1125005WL017480 LALITABEN CHHOTUBHAI PATEL 00415 SBIN0014993 1380 1380 Processed 13/02/2023 8714658651 MISS LALITABEN CHHOTUBHAI PATEL STATE BANK OF INDIA(508548)
120 Vansda GJ-25-005-017-001/5427557
(Doldha) 		1125005000NRG23270120230239459 27/01/2023 LILABEN DINESHBHAI PATEL 1125005WL017480 LILABEN DINESHBHAI PATEL 00415 SBIN0014993 1380 1380 Processed 13/02/2023 8714658652 MISS LILABEN DINESHBHAI PATEL STATE BANK OF INDIA(508548)
121 Vansda GJ-25-005-017-001/5427567
(Doldha) 		1125005000NRG23270120230239465 27/01/2023 VIGNESHBHAI MOHANBHAI PATEL 1125005WL017480 VIGNESHBHAI MOHANBHAI PATEL 00415 SBIN0014993 1150 1150 Processed 13/02/2023 8714658649 MR VIGNESHKUMAR MOHANBHAI PATEL STATE BANK OF INDIA(508548)
122 Vansda GJ-25-005-043-001/5447466
(Vandarvela) 		1125005000NRG23270120230239048 27/01/2023 GANGABEN BHULABHAI PATEL 1125005WL017469 GANGABEN BHULABHAI PATEL 00415 SBIN0014993 1386 1386 Processed 13/02/2023 8714658585 GANGABEN BHULABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 12196 12196
123 Vansda GJ-25-005-008-001/5443998
(Kelkutch) 		1125005000NRG23270120230239246 27/01/2023 BHARATIBEN MAHESHBHAI PATEL 1125005WL017473 BHARATIBEN MAHESHBHAI PATEL 00415 SBIN0060202 952 952 Processed 13/02/2023 8714658654 BHARATIBEN MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 952 952
124 Vansda GJ-25-005-017-001/5427593
(Doldha) 		1125005000NRG23270120230239467 27/01/2023 DAXABEN 1125005WL017480 DAXABEN 00691 IPOS0000001 1380 1380 Processed 13/02/2023 8714658559 DAXABEN DAHYABHAI PATEL BANK OF BARODA(606985)
125 Vansda GJ-25-005-017-001/5427597
(Doldha) 		1125005000NRG23270120230239470 27/01/2023 TWINKALBEN KIRITBHAI PATEL 1125005WL017480 TWINKALBEN KIRITBHAI PATEL 00691 IPOS0000001 1380 1380 Processed 13/02/2023 8714658561 TIVINKALKUMARI KIRITBHAI PATE BANK OF BARODA(606985)
126 Vansda GJ-25-005-017-001/5427598
(Doldha) 		1125005000NRG23270120230239471 27/01/2023 DAXABEN BHIKHUBHAI PATEL 1125005WL017480 DAXABEN BHIKHUBHAI PATEL 00691 IPOS0000001 1380 1380 Processed 13/02/2023 8714658560 DAXABEN BHIKHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
127 Vansda GJ-25-005-017-001/5427604
(Doldha) 		1125005000NRG23270120230239472 27/01/2023 CHANDRIKABEN JAMUBHAI PATEL 1125005WL017480 CHANDRIKABEN JAMUBHAI PATEL 00691 IPOS0000001 1380 1380 Processed 13/02/2023 8714658550 CHANDRIKABEN JAMUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
128 Vansda GJ-25-005-043-001/5426987
(Vandarvela) 		1125005000NRG23270120230239036 27/01/2023 CHETANABEN SURESHBHAI PATEL 1125005WL017469 CHETANABEN SURESHBHAI PATEL 00691 IPOS0000001 693 693 Processed 13/02/2023 8714658682 CHETNABEN SURESHBHAI PATEL PUNJAB NATIONAL BANK(508568)
129 Vansda GJ-25-005-043-001/5447358
(Vandarvela) 		1125005000NRG23270120230239044 27/01/2023 SARVANGINIBEN PATEL 1125005WL017469 SARVANGINIBEN PATEL 00691 IPOS0000001 1155 1155 Processed 13/02/2023 8714658555 SARVANGINI PANKAJBHAI PATEL BANK OF BARODA(606985)
130 Vansda GJ-25-005-043-001/5447639
(Vandarvela) 		1125005000NRG23270120230239057 27/01/2023 BABLIBEN BHAGUBHAI PATEL 1125005WL017469 BABLIBEN BHAGUBHAI PATEL 00691 IPOS0000001 693 693 Processed 13/02/2023 8714658549 BABLIBEN BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
131 Vansda GJ-25-005-043-001/5447656
(Vandarvela) 		1125005000NRG23270120230239058 27/01/2023 ELABEN DANSUKHBHAI PATEL 1125005WL017469 ELABEN DANSUKHBHAI PATEL 00691 IPOS0000001 1386 1386 Processed 13/02/2023 8714658679 ILABEN DHANSUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
132 Vansda GJ-25-005-043-001/5448009
(Vandarvela) 		1125005000NRG23270120230239066 27/01/2023 GULIBEN RAMESHBHAI PATEL 1125005WL017469 GULIBEN RAMESHBHAI PATEL 00691 IPOS0000001 1386 1386 Processed 13/02/2023 8714658563 GULIBEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
133 Vansda GJ-25-005-043-001/5448691
(Vandarvela) 		1125005000NRG23270120230239071 27/01/2023 DHARMESHBHAI BHAGUBHAI PATEL 1125005WL017469 DHARMESHBHAI BHAGUBHAI PATEL 00691 IPOS0000001 1386 1386 Processed 13/02/2023 8714658564 DHARMESHKUMAR BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
134 Vansda GJ-25-005-043-001/5448750
(Vandarvela) 		1125005000NRG23270120230239073 27/01/2023 SEJALBEN NAROTTAMBHAI PATEL 1125005WL017469 SEJALBEN NAROTTAMBHAI PATEL 00691 IPOS0000001 924 924 Processed 13/02/2023 8714658566 SEJALBEN NAROTTAMBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
135 Vansda GJ-25-005-043-001/5448799
(Vandarvela) 		1125005000NRG23270120230239086 27/01/2023 GITABEN SHAILESHBHAI PATEL 1125005WL017469 GITABEN SHAILESHBHAI PATEL 00691 IPOS0000001 1386 1386 Processed 13/02/2023 8714658680 GITABEN SHAILESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
136 Vansda GJ-25-005-043-001/5448803
(Vandarvela) 		1125005000NRG23270120230239089 27/01/2023 FALGUNIBEN RAJESHBHAI PATEL 1125005WL017469 FALGUNIBEN RAJESHBHAI PATEL 00691 IPOS0000001 1386 1386 Processed 13/02/2023 8714658569 FALGUNIBEN RAJESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
137 Vansda GJ-25-005-043-001/5448809
(Vandarvela) 		1125005000NRG23270120230239091 27/01/2023 KAILASHBEN JAGDISHBHAI PATEL 1125005WL017469 KAILASHBEN JAGDISHBHAI PATEL 00691 IPOS0000001 1386 1386 Processed 13/02/2023 8714658552 KAILASHBEN JAGDISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
138 Vansda GJ-25-005-043-001/5448813
(Vandarvela) 		1125005000NRG23270120230239092 27/01/2023 SONALBEN DHIRUBHAI PATEL 1125005WL017469 SONALBEN DHIRUBHAI PATEL 00691 IPOS0000001 924 924 Processed 13/02/2023 8714658567 SONALBEN DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
139 Vansda GJ-25-005-043-001/5448814
(Vandarvela) 		1125005000NRG23270120230239093 27/01/2023 DIMPALBEN JITENDRABHAI PATEL 1125005WL017469 DIMPALBEN JITENDRABHAI PATEL 00691 IPOS0000001 693 693 Processed 13/02/2023 8714658553 DIMPALBEN JITENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
140 Vansda GJ-25-005-043-001/5448822
(Vandarvela) 		1125005000NRG23270120230239095 27/01/2023 PRAVINABEN RATILAL PATEL 1125005WL017469 PRAVINABEN RATILAL PATEL 00691 IPOS0000001 1386 1386 Processed 13/02/2023 8714658554 PRAVINABEN RATILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
141 Vansda GJ-25-005-043-001/5448926
(Vandarvela) 		1125005000NRG23270120230239099 27/01/2023 KHALPIBEN NAGINBHAI PATEL 1125005WL017469 KHALPIBEN NAGINBHAI PATEL 00691 IPOS0000001 1386 1386 Processed 13/02/2023 8714658558 KHALPIBEN NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
142 Vansda GJ-25-005-043-001/5448927
(Vandarvela) 		1125005000NRG23270120230239100 27/01/2023 RAMIBEN BHANABHAI PATEL 1125005WL017469 RAMIBEN BHANABHAI PATEL 00691 IPOS0000001 1155 1155 Processed 13/02/2023 8714658562 RAMIBEN BHANABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
143 Vansda GJ-25-005-043-001/5448933
(Vandarvela) 		1125005000NRG23270120230239104 27/01/2023 BHAVNABEN BHIMABHAI PATEL 1125005WL017469 BHAVNABEN BHIMABHAI PATEL 00691 IPOS0000001 1155 1155 Processed 13/02/2023 8714658557 BHAVNABEN BHIMABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
144 Vansda GJ-25-005-043-001/5448933
(Vandarvela) 		1125005000NRG23270120230239105 27/01/2023 MAYURIBEN BHIMABHAI PATEL 1125005WL017469 MAYURIBEN BHIMABHAI PATEL 00691 IPOS0000001 1155 1155 Processed 13/02/2023 8714658556 MAYURIBEN BHIMABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
145 Vansda GJ-25-005-043-001/5448953
(Vandarvela) 		1125005000NRG23270120230239108 27/01/2023 SHANTABEN ISHVARBHAI PATEL 1125005WL017469 SHANTABEN ISHVARBHAI PATEL 00691 IPOS0000001 1386 1386 Processed 13/02/2023 8714658565 SHANTABEN ISHVRBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
146 Vansda GJ-25-005-043-001/5448958
(Vandarvela) 		1125005000NRG23270120230239112 27/01/2023 ANITABEN ALPESHBHAI PATEL 1125005WL017469 ANITABEN ALPESHBHAI PATEL 00691 IPOS0000001 1386 1386 Processed 13/02/2023 8714658568 ANITABEN ALPESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
147 Vansda GJ-25-005-054-003/5434251
(Khambhala) 		1125005000NRG23270120230238950 27/01/2023 FULSINGBHAI BHYLUBHAI 1125005WL017466 FULSINGBHAI BHYLUBHAI 00691 IPOS0000001 2061 2061 Processed 13/02/2023 8714658551 FULSINGBHAI BHAYLUBHAI GAYAKV BANK OF BARODA(606985)
148 Vansda GJ-25-005-054-003/5434262
(Khambhala) 		1125005000NRG23270120230238951 27/01/2023 KAILASHBEN BACHUBHAI DIVA 1125005WL017466 KAILASHBEN BACHUBHAI DIVA 00691 IPOS0000001 2061 2061 Processed 13/02/2023 8714658700 KAILASBEN BACHUBHAI DIVA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Vansda GJ-25-005-054-003/5434280
(Khambhala) 		1125005000NRG23270120230238940 27/01/2023 NANUBHAI SONIYABHAI 1125005WL017463 NANUBHAI SONIYABHAI 00691 IPOS0000001 2061 2061 Processed 13/02/2023 8714658699 NANUBHAI SONYABHAI GAYKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
150 Vansda GJ-25-005-054-003/5434318
(Khambhala) 		1125005000NRG23270120230238941 27/01/2023 SAVREBHAI DALUBHAI 1125005WL017463 SAVREBHAI DALUBHAI 00691 IPOS0000001 2061 2061 Processed 13/02/2023 8714658681 SAVAREBHAI DALUBHAI DIVA BANK OF BARODA(606985)
151 Vansda GJ-25-005-054-004/5434139
(Khambhala) 		1125005000NRG23270120230238956 27/01/2023 RAMJUBHAI BASNUBHAI KUNVAR 1125005WL017467 RAMJUBHAI BASNUBHAI KUNVAR 00691 IPOS0000001 2061 2061 Processed 13/02/2023 8714658697 RAMJUBHAI BASNUBHAI KUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
152 Vansda GJ-25-005-054-004/5434161
(Khambhala) 		1125005000NRG23270120230238957 27/01/2023 PARVATIBEN SONKUBHAI CHAVDHARI 1125005WL017467 PARVATIBEN SONKUBHAI CHAVDHARI 00691 IPOS0000001 2061 2061 Processed 13/02/2023 8714658698 PARVATIBEN SONKUBHAI CHAVDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40293 40293
Total 197334 197334

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_270123APB_FTO_190791 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 16030
2 Vansda GJ1125005_270123APB_FTO_190791 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 96733
3 Vansda GJ1125005_270123APB_FTO_190791 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 13742
4 Vansda GJ1125005_270123APB_FTO_190791 Bank of Baroda BARB0PRANAV Pratapnagar 4152
5 Vansda GJ1125005_270123APB_FTO_190791 Bank of Baroda BARB0SITNAV SITAPUR 7328
6 Vansda GJ1125005_270123APB_FTO_190791 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 4522
7 Vansda GJ1125005_270123APB_FTO_190791 Punjab National Bank PUNB0189920 Fadvel 1386
8 Vansda GJ1125005_270123APB_FTO_190791 State Bank of India SBIN0014993 KANDOLPADA 12196
9 Vansda GJ1125005_270123APB_FTO_190791 State Bank of India SBIN0060202 GAUHAR BAUG, BILIMORA 952
10 Vansda GJ1125005_270123APB_FTO_190791 India Post Payments Bank IPOS0000001 NAVSARI 40293

Download In Excel