Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:12:50 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_151022APB_FTO_126791
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-25-005-034-001/5446713
(Godhabari) 		1125005000NRG23141020220145647 15/10/2022 BUDHIYABHAI PANDUBHAI 1125005WL010666 BUDHIYABHAI PANDUBHAI 00045 BARB0BANSDA 1374 1374 Processed 19/10/2022 5811726685 BUDHIYABHAI PANDUBHAI HUDKI BANK OF BARODA(606985)
2 Vansda GJ-25-005-054-003/5434244
(Khambhala) 		1125005000NRG23141020220145817 15/10/2022 SAYAKIBEN CHHOTUBHAI MAHLA 1125005WL010679 SAYAKIBEN CHHOTUBHAI MAHLA 00045 BARB0BANSDA 3206 3206 Processed 19/10/2022 5811726664 SAYAKIBEN CHHOTUBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
3 Vansda GJ-25-005-054-003/5434250
(Khambhala) 		1125005000NRG23141020220146501 15/10/2022 KANUBHAI MOHANBHAI 1125005WL010718 KANUBHAI MOHANBHAI 00045 BARB0BANSDA 3206 3206 Processed 19/10/2022 5811726663 KANUBHAI MOHANBHAI GAYAKWAD BANK OF BARODA(606985)
4 Vansda GJ-25-005-054-003/5434262
(Khambhala) 		1125005000NRG23141020220146509 15/10/2022 BACHUBHAI NAGAJUBHAI DIVA 1125005WL010719 BACHUBHAI NAGAJUBHAI DIVA 00045 BARB0BANSDA 3206 3206 Processed 19/10/2022 5811726702 BACHUBHAI NAGJUBHAI DIVA BANK OF BARODA(606985)
5 Vansda GJ-25-005-054-003/5434264
(Khambhala) 		1125005000NRG23141020220145826 15/10/2022 ARVINDBHAI SANJAYBHAI 1125005WL010680 ARVINDBHAI SANJAYBHAI 00045 BARB0BANSDA 3206 3206 Processed 19/10/2022 5811726721 ARVINDBHAI SAJANBHAI MAHLA BANK OF BARODA(606985)
6 Vansda GJ-25-005-054-003/5434269
(Khambhala) 		1125005000NRG23141020220145829 15/10/2022 SAYAKIBEN MANAJBHAI GAYAKWAD 1125005WL010680 SAYAKIBEN MANAJBHAI GAYAKWAD 00045 BARB0BANSDA 3206 3206 Processed 19/10/2022 5811726675 SAYKIBEN MANJUBHAI GAYAKVAD BANK OF BARODA(606985)
7 Vansda GJ-25-005-054-003/5434273
(Khambhala) 		1125005000NRG23141020220146503 15/10/2022 CHHANABHAI CHIMANBHAI GAYAKWAD 1125005WL010718 CHHANABHAI CHIMANBHAI GAYAKWAD 00045 BARB0BANSDA 3206 3206 Processed 19/10/2022 5811726700 CHHANABHAI CHIMANBHAI GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vansda GJ-25-005-054-003/5434277
(Khambhala) 		1125005000NRG23141020220146504 15/10/2022 LATABEN DILIPBHAI 1125005WL010718 LATABEN DILIPBHAI 00045 BARB0BANSDA 3206 3206 Processed 19/10/2022 5811726672 LATABEN DILIPBHAI DIVA BANK OF BARODA(606985)
9 Vansda GJ-25-005-054-003/5434278
(Khambhala) 		1125005000NRG23141020220145831 15/10/2022 KASHIBEN VASHANBHAI GAYAKWAD 1125005WL010680 KASHIBEN VASHANBHAI GAYAKWAD 00045 BARB0BANSDA 3206 3206 Processed 19/10/2022 5811726665 KASIBEN VASANBHAI GAYAKVAD BANK OF BARODA(606985)
10 Vansda GJ-25-005-054-003/5434278
(Khambhala) 		1125005000NRG23141020220145830 15/10/2022 SURESHBHAI VASHANBHAI GAYAKWAD 1125005WL010680 SURESHBHAI VASHANBHAI GAYAKWAD 00045 BARB0BANSDA 3206 3206 Processed 19/10/2022 5811726695 SURESHBHAI VASANTBHAI BANK OF BARODA(606985)
11 Vansda GJ-25-005-054-003/5434294
(Khambhala) 		1125005000NRG23141020220146511 15/10/2022 MANSINGBHAI GANGAJUBHAI 1125005WL010719 MANSINGBHAI GANGAJUBHAI 00045 BARB0BANSDA 3206 3206 Processed 19/10/2022 5811726662 MANSINGBHAI GANGJUBHAI BHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vansda GJ-25-005-054-003/5434302
(Khambhala) 		1125005000NRG23141020220146512 15/10/2022 SHAILESHBHAI BUDHIYABHAI 1125005WL010719 SHAILESHBHAI BUDHIYABHAI 00045 BARB0BANSDA 3206 3206 Processed 19/10/2022 5811726667 SHAILESHBHAI BUDHAIYA GAYAKWAD BANK OF BARODA(606985)
13 Vansda GJ-25-005-054-003/5434317
(Khambhala) 		1125005000NRG23141020220146514 15/10/2022 SABURIBEN RATANUBHAI 1125005WL010719 SABURIBEN RATANUBHAI 00045 BARB0BANSDA 3206 3206 Processed 19/10/2022 5811726703 SABURIBEN RATNUBHAI GAYAKWAD BANK OF BARODA(606985)
14 Vansda GJ-25-005-054-003/5434324
(Khambhala) 		1125005000NRG23141020220145825 15/10/2022 GITABEN PANKABHAI GAYAKWAD 1125005WL010679 GITABEN PANKABHAI GAYAKWAD 00045 BARB0BANSDA 3206 3206 Processed 19/10/2022 5811726674 GITABEN PANKAJBHAI GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vansda GJ-25-005-054-003/5434324
(Khambhala) 		1125005000NRG23141020220145824 15/10/2022 PANKAJBHAI JAMSUBHAI GAYAKWAD 1125005WL010679 PANKAJBHAI JAMSUBHAI GAYAKWAD 00045 BARB0BANSDA 3206 3206 Processed 19/10/2022 5811726701 PANKJABHAI JAMSUBHAI GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vansda GJ-25-005-069-001/5438907
(Ambapani) 		1125005000NRG23141020220146517 15/10/2022 DHANAJBHAI 1125005WL010720 DHANAJBHAI 00045 BARB0BANSDA 1428 1428 Processed 19/10/2022 5811726704 DHANJBHAI KONJUBHAI GANVIT BANK OF BARODA(606985)
17 Vansda GJ-25-005-076-001/5429109
(Chorvani) 		1125005000NRG23141020220146453 15/10/2022 BISTUBHAI 1125005WL010714 BISTUBHAI 00045 BARB0BANSDA 3346 3346 Rejected 19/10/2022 5811726698 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 Vansda GJ-25-005-076-001/5429300
(Chorvani) 		1125005000NRG23141020220146364 15/10/2022 SAVITABEN LALAJIBHAI 1125005WL010710 SAVITABEN LALAJIBHAI 00045 BARB0BANSDA 3346 3346 Rejected 19/10/2022 5811726699 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 Vansda GJ-25-005-076-001/5432210
(Chorvani) 		1125005000NRG23141020220146366 15/10/2022 CHANDABEN MANJIBHAI 1125005WL010710 CHANDABEN MANJIBHAI 00045 BARB0BANSDA 3346 3346 Processed 19/10/2022 5811726696 CHANDIBEN MANJIBHAI RAUT BARODA GUJARAT GRAMIN BANK(606995)
20 Vansda GJ-25-005-076-001/5432210
(Chorvani) 		1125005000NRG23141020220146367 15/10/2022 KALPESHBHAI MANJIBHAI 1125005WL010710 KALPESHBHAI MANJIBHAI 00045 BARB0BANSDA 3346 3346 Processed 19/10/2022 5811726697 ALPESHBHAI MANJIBHAI RAUT BARODA GUJARAT GRAMIN BANK(606995)
21 Vansda GJ-25-005-084-001/5442009
(Chondha) 		1125005000NRG23141020220145907 15/10/2022 KISHORBHAI ATMARAMBHAI 1125005WL010683 KISHORBHAI ATMARAMBHAI 00045 BARB0BANSDA 3094 3094 Processed 19/10/2022 5811726666 KISHORBHAI ATMARAMBHAI GANVIT UNION BANK OF INDIA(508500)
SubTotal 64164 64164
22 Vansda GJ-25-005-033-001/5427976
(Charanwada) 		1125005000NRG23141020220146317 15/10/2022 VINODBHAI MANGALBHAI GARIYA 1125005WL010700 VINODBHAI MANGALBHAI GARIYA 00045 BARB0BGGBXX 1356 1356 Processed 19/10/2022 5811726717 VINODBHAI MANGALBHAI GARIYA BARODA GUJARAT GRAMIN BANK(606995)
23 Vansda GJ-25-005-033-001/5428057
(Charanwada) 		1125005000NRG23141020220146319 15/10/2022 MAHENDRABHAI KOLADHUBHAI KADVA 1125005WL010702 MAHENDRABHAI KOLADHUBHAI KADVA 00045 BARB0BGGBXX 1356 1356 Processed 19/10/2022 5811726706 MR MAHENDRABHAI KOLDHUBHAI KADVA STATE BANK OF INDIA(508548)
24 Vansda GJ-25-005-034-001/5446717
(Godhabari) 		1125005000NRG23141020220145648 15/10/2022 CHHANABHAI NAVASUBHAI 1125005WL010666 CHHANABHAI NAVASUBHAI 00045 BARB0BGGBXX 1374 1374 Processed 19/10/2022 5811726682 CHHANABHAI NAVSUBHAI BIRARI THE SURAT DISTRICT CO-OP BANK(607336)
25 Vansda GJ-25-005-034-001/5446725
(Godhabari) 		1125005000NRG23141020220145691 15/10/2022 ILABEN RAMANBHAI 1125005WL010670 ILABEN RAMANBHAI 00045 BARB0BGGBXX 2977 2977 Processed 19/10/2022 5811726670 ILABEN RAMANBHAI CHAVDHARI BARODA GUJARAT GRAMIN BANK(606995)
26 Vansda GJ-25-005-034-001/5446727
(Godhabari) 		1125005000NRG23141020220146534 15/10/2022 SONIBEN BHANGIYABHAI 1125005WL010722 SONIBEN BHANGIYABHAI 00045 BARB0BGGBXX 2977 2977 Processed 19/10/2022 5811726677 SONIBEN BHAGIYABHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
27 Vansda GJ-25-005-034-001/5446761
(Godhabari) 		1125005000NRG23141020220146542 15/10/2022 RAMILABEN BHANUBHAI 1125005WL010723 RAMILABEN BHANUBHAI 00045 BARB0BGGBXX 2977 2977 Processed 19/10/2022 5811726743 RAMILABEN BHANUBHAI MAHLA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vansda GJ-25-005-034-001/5446794
(Godhabari) 		1125005000NRG23141020220146543 15/10/2022 ARUNABEN CHHOTUBHAI 1125005WL010723 ARUNABEN CHHOTUBHAI 00045 BARB0BGGBXX 2977 2977 Processed 19/10/2022 5811726683 ARUNABEN CHHOTUBHAI GAMIT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
29 Vansda GJ-25-005-034-001/5446794
(Godhabari) 		1125005000NRG23141020220146544 15/10/2022 SUNILBHAI CHHOTUBHAI 1125005WL010723 SUNILBHAI CHHOTUBHAI 00045 BARB0BGGBXX 2977 2977 Processed 19/10/2022 5811726713 SUNILBHAI CHHOTUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
30 Vansda GJ-25-005-034-001/5446798
(Godhabari) 		1125005000NRG23141020220146545 15/10/2022 MOHANBHAI GURAJIBHAI 1125005WL010723 MOHANBHAI GURAJIBHAI 00045 BARB0BGGBXX 2977 2977 Processed 19/10/2022 5811726686 MOHANBHAI GURJIBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
31 Vansda GJ-25-005-034-001/5446821
(Godhabari) 		1125005000NRG23141020220145706 15/10/2022 RAYASINGBHAI DEVAJIBHAI 1125005WL010673 RAYASINGBHAI DEVAJIBHAI 00045 BARB0BGGBXX 2977 2977 Processed 19/10/2022 5811726744 MR RAYSINGBHAI DEVJIBHAI GAMIT STATE BANK OF INDIA(508548)
32 Vansda GJ-25-005-034-001/5446861
(Godhabari) 		1125005000NRG23141020220146530 15/10/2022 LALITABEN RAMESHBHAI 1125005WL010721 LALITABEN RAMESHBHAI 00045 BARB0BGGBXX 2977 2977 Processed 19/10/2022 5811726714 LALITABEN RAMESHBHAI GAMIT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
33 Vansda GJ-25-005-034-001/5446927
(Godhabari) 		1125005000NRG23141020220146533 15/10/2022 BABUBHAI CHAGANBHAI 1125005WL010721 BABUBHAI CHAGANBHAI 00045 BARB0BGGBXX 2977 2977 Processed 19/10/2022 5811726712 BABUBHAI CHHAGANBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vansda GJ-25-005-034-001/5446941
(Godhabari) 		1125005000NRG23141020220145651 15/10/2022 PARABHUBHAI BABARBHAI GAMIT 1125005WL010666 PARABHUBHAI BABARBHAI GAMIT 00045 BARB0BGGBXX 687 687 Processed 19/10/2022 5811726711 PARBHUBHAI BABARBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
35 Vansda GJ-25-005-034-001/5446968
(Godhabari) 		1125005000NRG23141020220145717 15/10/2022 JITENDRABHAI BHAGUBHAI 1125005WL010674 JITENDRABHAI BHAGUBHAI 00045 BARB0BGGBXX 3206 3206 Processed 19/10/2022 5811726705 MR JITENDRABHAI BHAGUBHAI CHAVDHARI STATE BANK OF INDIA(508548)
36 Vansda GJ-25-005-034-001/5446984
(Godhabari) 		1125005000NRG23141020220146548 15/10/2022 DILIPBHAI BHANABHAI 1125005WL010723 DILIPBHAI BHANABHAI 00045 BARB0BGGBXX 2977 2977 Processed 19/10/2022 5811726719 DILIPBHAI BHANABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
37 Vansda GJ-25-005-038-001/5437504
(Upsal) 		1125005000NRG23141020220145811 15/10/2022 ARAVINDBHAI CHHAGANBHAI PATEL 1125005WL010677 ARAVINDBHAI CHHAGANBHAI PATEL 00045 BARB0BGGBXX 1603 1603 Processed 19/10/2022 5811726720 ARVINDBHAI CHHAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
38 Vansda GJ-25-005-069-001/5438796
(Ambapani) 		1125005000NRG23141020220146515 15/10/2022 CHHAGANBHAI LACHHUBHAI BIRARI 1125005WL010720 CHHAGANBHAI LACHHUBHAI BIRARI 00045 BARB0BGGBXX 1428 1428 Processed 19/10/2022 5811726745 CHHAGANBHAI LACHHUBHAI BIRARI BARODA GUJARAT GRAMIN BANK(606995)
39 Vansda GJ-25-005-075-001/5436179
(Mankunia) 		1125005000NRG23141020220146332 15/10/2022 CHINTUBHAI JIVLUBHAI GAYAKWAD 1125005WL010708 CHINTUBHAI JIVLUBHAI GAYAKWAD 00045 BARB0BGGBXX 1603 1603 Processed 19/10/2022 5811726728 CHINTUBHAI JIVLYABHAI GAYAKWAD BARODA GUJARAT GRAMIN BANK(606995)
40 Vansda GJ-25-005-075-001/5436289
(Mankunia) 		1125005000NRG23141020220146334 15/10/2022 BAYJALBHAI BHAPUBHAI BHOYA 1125005WL010708 BAYJALBHAI BHAPUBHAI BHOYA 00045 BARB0BGGBXX 2290 2290 Processed 19/10/2022 5811726723 BAYJALBHAI BAPUBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
41 Vansda GJ-25-005-075-001/5436478
(Mankunia) 		1125005000NRG23141020220146335 15/10/2022 MANCHHUBHAI BAPUBHAI BHOYA 1125005WL010708 MANCHHUBHAI BAPUBHAI BHOYA 00045 BARB0BGGBXX 1603 1603 Processed 19/10/2022 5811726722 MANCHHUBHAI BAPUBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
42 Vansda GJ-25-005-075-001/5436480
(Mankunia) 		1125005000NRG23141020220146336 15/10/2022 RAJESHBHAI AVASEBHAI GANVIT 1125005WL010708 RAJESHBHAI AVASEBHAI GANVIT 00045 BARB0BGGBXX 1603 1603 Processed 19/10/2022 5811726724 RAJESHBHAI SVASEBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
43 Vansda GJ-25-005-076-001/5429076
(Chorvani) 		1125005000NRG23141020220146403 15/10/2022 SAYAKABEN CHOTUBHAI CHAVADHARI 1125005WL010712 SAYAKABEN CHOTUBHAI CHAVADHARI 00045 BARB0BGGBXX 3346 3346 Processed 19/10/2022 5811726736 CHHAYKABEN CHHOTUBHAI CHAVADHARI BARODA GUJARAT GRAMIN BANK(606995)
44 Vansda GJ-25-005-076-001/5429090
(Chorvani) 		1125005000NRG23141020220146404 15/10/2022 URMILABEN 1125005WL010712 URMILABEN 00045 BARB0BGGBXX 3346 3346 Processed 19/10/2022 5811726732 URMILABEN MAHESHBHAI JOGARA BARODA GUJARAT GRAMIN BANK(606995)
45 Vansda GJ-25-005-076-001/5429094
(Chorvani) 		1125005000NRG23141020220146406 15/10/2022 VANITABEN JAYSHINGBHAI CHAVDHARI 1125005WL010712 VANITABEN JAYSHINGBHAI CHAVDHARI 00045 BARB0BGGBXX 3346 3346 Processed 19/10/2022 5811726735 VANITABEN JAYSINGBHAI CHAVDHARI BARODA GUJARAT GRAMIN BANK(606995)
46 Vansda GJ-25-005-076-001/5429228
(Chorvani) 		1125005000NRG23141020220146362 15/10/2022 BHIKHIBEN 1125005WL010710 BHIKHIBEN 00045 BARB0BGGBXX 3346 3346 Processed 19/10/2022 5811726742 BHIKHALIBEN RATANUBHAI RAUT BARODA GUJARAT GRAMIN BANK(606995)
47 Vansda GJ-25-005-076-001/5429253
(Chorvani) 		1125005000NRG23141020220146408 15/10/2022 MANGALIBEN SONUBHAI BHAGARIYA 1125005WL010712 MANGALIBEN SONUBHAI BHAGARIYA 00045 BARB0BGGBXX 3346 3346 Processed 19/10/2022 5811726726 MANGLIBEN SONUBHAI BHAGARYA BARODA GUJARAT GRAMIN BANK(606995)
48 Vansda GJ-25-005-076-001/5432152
(Chorvani) 		1125005000NRG23141020220146409 15/10/2022 devarambhai savalubhai chavadhari 1125005WL010712 devarambhai savalubhai chavadhari 00045 BARB0BGGBXX 3346 3346 Processed 19/10/2022 5811726747 DEVRAMBHAI SAVLUBHAI CHAVDHARY BARODA GUJARAT GRAMIN BANK(606995)
49 Vansda GJ-25-005-076-001/5432298
(Chorvani) 		1125005000NRG23141020220146414 15/10/2022 SUMITRABEN 1125005WL010712 SUMITRABEN 00045 BARB0BGGBXX 3346 3346 Processed 19/10/2022 5811726727 SUMITRABEN PANKAJBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
50 Vansda GJ-25-005-076-001/5432342
(Chorvani) 		1125005000NRG23141020220146456 15/10/2022 KESUBHAI BENDUBHAI PALAVA 1125005WL010714 KESUBHAI BENDUBHAI PALAVA 00045 BARB0BGGBXX 3346 3346 Processed 19/10/2022 5811726746 KESHUBHAI BENDUBHAI PALVA BARODA GUJARAT GRAMIN BANK(606995)
51 Vansda GJ-25-005-084-001/5442016
(Chondha) 		1125005000NRG23141020220145908 15/10/2022 ITUBEN BHAYAJUBHAI 1125005WL010683 ITUBEN BHAYAJUBHAI 00045 BARB0BGGBXX 3094 3094 Processed 19/10/2022 5811726669 INTUBEN BHAYAJUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
52 Vansda GJ-25-005-084-001/5442027
(Chondha) 		1125005000NRG23141020220145909 15/10/2022 BABALUBHAI LITIYABHAI 1125005WL010683 BABALUBHAI LITIYABHAI 00045 BARB0BGGBXX 3094 3094 Processed 19/10/2022 5811726707 BABALUBHAI LITIYABHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
53 Vansda GJ-25-005-084-001/5442085
(Chondha) 		1125005000NRG23141020220145911 15/10/2022 CHANDABEN DEVACHANDBHAI 1125005WL010683 CHANDABEN DEVACHANDBHAI 00045 BARB0BGGBXX 3094 3094 Processed 19/10/2022 5811726680 CHAVDHRICHANDABENDEVICHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
54 Vansda GJ-25-005-084-001/5442115
(Chondha) 		1125005000NRG23141020220145913 15/10/2022 LALAJIBHAI DALUBHAI GANVIT 1125005WL010683 LALAJIBHAI DALUBHAI GANVIT 00045 BARB0BGGBXX 3094 3094 Processed 19/10/2022 5811726681 LALJIBHAI DALUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
55 Vansda GJ-25-005-084-001/5442115
(Chondha) 		1125005000NRG23141020220145914 15/10/2022 NAYANABEN LALAJIBHAI GANVIT 1125005WL010683 NAYANABEN LALAJIBHAI GANVIT 00045 BARB0BGGBXX 3094 3094 Processed 19/10/2022 5811726725 NAYANABEN LALAJIBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
56 Vansda GJ-25-005-084-001/5442302
(Chondha) 		1125005000NRG23141020220145915 15/10/2022 savantiben Bharatbhai ganvit 1125005WL010683 savantiben Bharatbhai ganvit 00045 BARB0BGGBXX 3094 3094 Processed 19/10/2022 5811726676 GANVIT SAVANTIBEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
57 Vansda GJ-25-005-088-001/5443581
() 		1125005000NRG23141020220146559 15/10/2022 KOYALIBEN 1125005WL010729 KOYALIBEN 00045 BARB0BGGBXX 3107 3107 Processed 19/10/2022 5811726739 DOLADHIBEN NANAKBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
58 Vansda GJ-25-005-088-001/5443581
() 		1125005000NRG23141020220146558 15/10/2022 NANAKBHAI RATANBHAI BHOYA 1125005WL010729 NANAKBHAI RATANBHAI BHOYA 00045 BARB0BGGBXX 3107 3107 Processed 19/10/2022 5811726684 NANAKBHAI RATANBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
59 Vansda GJ-25-005-088-001/5443597
() 		1125005000NRG23141020220146555 15/10/2022 BHAVESHBHAI MAGANBHAI BAGUL 1125005WL010727 BHAVESHBHAI MAGANBHAI BAGUL 00045 BARB0BGGBXX 3107 3107 Processed 19/10/2022 5811726671 MR BHAVESHBHAI MAGANBHAI BAGUL STATE BANK OF INDIA(508548)
60 Vansda GJ-25-005-088-001/5443606
() 		1125005000NRG23141020220146549 15/10/2022 BHAYALUBHAI RAMATUBHAI GANVIT 1125005WL010724 BHAYALUBHAI RAMATUBHAI GANVIT 00045 BARB0BGGBXX 3107 3107 Processed 19/10/2022 5811726709 BHAYALUBHAI RAMATUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
61 Vansda GJ-25-005-088-001/5443606
() 		1125005000NRG23141020220146550 15/10/2022 RANJANBEN BHAYLUBHAI GANVIT 1125005WL010724 RANJANBEN BHAYLUBHAI GANVIT 00045 BARB0BGGBXX 3107 3107 Processed 19/10/2022 5811726710 RANJANBEN BHAYALUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
62 Vansda GJ-25-005-088-001/5443614
() 		1125005000NRG23141020220146551 15/10/2022 MANIBEN 1125005WL010725 MANIBEN 00045 BARB0BGGBXX 3107 3107 Processed 19/10/2022 5811726716 MANIBEN GAMANBHAI CHAVDHRI BARODA GUJARAT GRAMIN BANK(606995)
63 Vansda GJ-25-005-088-001/5443628
() 		1125005000NRG23141020220146552 15/10/2022 GAMANBHAI SONIYABHAI MAHAKAL 1125005WL010725 GAMANBHAI SONIYABHAI MAHAKAL 00045 BARB0BGGBXX 3107 3107 Processed 19/10/2022 5811726715 GAMANBHAI SONIYABHAI MAHAKAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 114960 114960
64 Vansda GJ-25-005-046-001/5439206
(Vanskui) 		1125005000NRG23141020220145639 15/10/2022 BHAGUBHAI JANUBHAI 1125005WL010665 BHAGUBHAI JANUBHAI 00045 BARB0LIMZER 3332 3332 Processed 19/10/2022 5811726673 BHAGUBHAI JANUBHAI RAVAT BANK OF BARODA(606985)
65 Vansda GJ-25-005-046-001/5439251
(Vanskui) 		1125005000NRG23141020220145644 15/10/2022 JATARIBEN JANYABHAI 1125005WL010665 JATARIBEN JANYABHAI 00045 BARB0LIMZER 3332 3332 Processed 19/10/2022 5811726718 JATARIBEN JANIABHAI RAVAT O/FMANGLUBHAI BANK OF BARODA(606985)
66 Vansda GJ-25-005-061-001/5442237
(Umarkui) 		1125005000NRG23141020220146090 15/10/2022 CHAMPABEN SURESHBHAI 1125005WL010691 CHAMPABEN SURESHBHAI 00045 BARB0LIMZER 956 956 Processed 19/10/2022 5811726679 CHAMPABEN SURESHBHAI CHAVADHARI BANK OF BARODA(606985)
67 Vansda GJ-25-005-061-001/5442371
(Umarkui) 		1125005000NRG23141020220146092 15/10/2022 THORAT CHINTUBHAI MAGAJIBHAI 1125005WL010691 THORAT CHINTUBHAI MAGAJIBHAI 00045 BARB0LIMZER 2390 2390 Processed 19/10/2022 5811726708 BAYAJIBEN CHINTUBHAI THORAT BANK OF BARODA(606985)
68 Vansda GJ-25-005-061-001/5442508
(Umarkui) 		1125005000NRG23141020220146053 15/10/2022 MANIBEN SHITARBHAI 1125005WL010685 MANIBEN SHITARBHAI 00045 BARB0LIMZER 1195 1195 Processed 19/10/2022 5811726678 MANIBEN RAICHANDBHAI BHOYA BANK OF BARODA(606985)
SubTotal 11205 11205
69 Vansda GJ-25-005-075-001/5436256
(Mankunia) 		1125005000NRG23141020220146333 15/10/2022 mangaliben sonubhai gayakvad 1125005WL010708 mangaliben sonubhai gayakvad 00045 BARB0SITNAV 2290 2290 Processed 19/10/2022 5811726740 MANGALIBEN SONUBHAI GAYKVAD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2290 2290
70 Vansda GJ-25-005-084-001/5442027
(Chondha) 		1125005000NRG23141020220145910 15/10/2022 JAMANIBEN BABALUBHAI GANVIT 1125005WL010683 JAMANIBEN BABALUBHAI GANVIT 00057 BARB0BGGBXX 3094 3094 Processed 19/10/2022 5811726668 GANVIT JAMANIBEN BABLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3094 3094
71 Vansda GJ-25-005-016-001/5430772
(Zari) 		1125005000NRG23141020220145625 15/10/2022 MAHESHBHAI NAROTTAMBHAI PATEL 1125005WL010663 MAHESHBHAI NAROTTAMBHAI PATEL 00152 HDFC0003398 1374 1374 Processed 19/10/2022 5811726729 MAHESHBHAI NAROTTAMBHAI PATEL HDFC BANK LTD(607152)
SubTotal 1374 1374
72 Vansda GJ-25-005-016-001/5430344
(Zari) 		1125005000NRG23141020220145620 15/10/2022 JAGDISHBHAI AYATABHAI PATEL 1125005WL010662 JAGDISHBHAI AYATABHAI PATEL 00165 IBKL0000319 2061 2061 Processed 19/10/2022 5811726694 JAGDISHBHAI AYATABHAI PATEL BANK OF BARODA(606985)
SubTotal 2061 2061
73 Vansda GJ-25-005-034-001/5446733
(Godhabari) 		1125005000NRG23141020220146540 15/10/2022 KARSHANBHAI VAJIYABHAI 1125005WL010723 KARSHANBHAI VAJIYABHAI 00415 SBIN0000526 2977 2977 Processed 19/10/2022 5811726731 MR KARSHANBHAI VAJIYABHAI GAMIT STATE BANK OF INDIA(508548)
74 Vansda GJ-25-005-034-001/5446831
(Godhabari) 		1125005000NRG23141020220145708 15/10/2022 SHILABEN JERAMBHAI 1125005WL010673 SHILABEN JERAMBHAI 00415 SBIN0000526 2977 2977 Processed 19/10/2022 5811726741 MRS SHILABEN JERAMBHAI PAVAR STATE BANK OF INDIA(508548)
75 Vansda GJ-25-005-034-001/5446863
(Godhabari) 		1125005000NRG23141020220145692 15/10/2022 INDIYABHAI GURAJIBHAI 1125005WL010670 INDIYABHAI GURAJIBHAI 00415 SBIN0000526 2977 2977 Processed 19/10/2022 5811726738 MR INDIYABHAI GURJIBHAI GAMIT STATE BANK OF INDIA(508548)
76 Vansda GJ-25-005-034-001/5446977
(Godhabari) 		1125005000NRG23141020220146547 15/10/2022 RATILALBHAI BHANABHAI 1125005WL010723 RATILALBHAI BHANABHAI 00415 SBIN0000526 2977 2977 Processed 19/10/2022 5811726737 MR RATILALBHAI BHANABHAI GAMIT STATE BANK OF INDIA(508548)
77 Vansda GJ-25-005-034-001/5446977
(Godhabari) 		1125005000NRG23141020220146538 15/10/2022 SITABEN RATILALBHAI 1125005WL010722 SITABEN RATILALBHAI 00415 SBIN0000526 2977 2977 Processed 19/10/2022 5811726734 SITABEN RATILALBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
78 Vansda GJ-25-005-074-001/5433049
(Ravaniya) 		1125005000NRG23141020220146498 15/10/2022 KANUBHAI JANUBHAI HAD 1125005WL010716 KANUBHAI JANUBHAI HAD 00415 SBIN0000526 2629 2629 Processed 19/10/2022 5811726748 KANUBHAI JANUBHAI HAD BARODA GUJARAT GRAMIN BANK(606995)
79 Vansda GJ-25-005-088-001/5443576
() 		1125005000NRG23141020220146500 15/10/2022 GOVINDBHAI DUDHALBHAI MAHAKAL 1125005WL010717 GOVINDBHAI DUDHALBHAI MAHAKAL 00415 SBIN0000526 3107 3107 Processed 19/10/2022 5811726733 MR GOVINDBHAI DUDHALBHAI MAHAKAL STATE BANK OF INDIA(508548)
80 Vansda GJ-25-005-095-001/4402406
(Vansda) 		1125005000NRG23141020220146324 15/10/2022 Mr.ASHISHKUMAR MANGUBHAI PATEL 1125005WL010706 Mr.ASHISHKUMAR MANGUBHAI PATEL 00415 SBIN0000526 3346 3346 Processed 19/10/2022 5811726730 MR ASHISHKUMAR MANGUBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 23967 23967
81 Vansda GJ-25-005-054-003/5434251
(Khambhala) 		1125005000NRG23141020220146508 15/10/2022 JAYVANTIBEN FULSINGBHAI 1125005WL010719 JAYVANTIBEN FULSINGBHAI 00691 IPOS0000001 3206 3206 Processed 19/10/2022 5811726689 JAYWANTIBEN FULSINGBHAI GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
82 Vansda GJ-25-005-054-003/5434262
(Khambhala) 		1125005000NRG23141020220146510 15/10/2022 KAILASHBEN BACHUBHAI DIVA 1125005WL010719 KAILASHBEN BACHUBHAI DIVA 00691 IPOS0000001 3206 3206 Processed 19/10/2022 5811726688 KAILASBEN BACHUBHAI DIVA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Vansda GJ-25-005-054-003/5434264
(Khambhala) 		1125005000NRG23141020220145827 15/10/2022 SHUKARIBEN ARVINDBHAI 1125005WL010680 SHUKARIBEN ARVINDBHAI 00691 IPOS0000001 3206 3206 Processed 19/10/2022 5811726687 SUKRIBEN ARVINBHAI MAHALA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Vansda GJ-25-005-054-003/5434280
(Khambhala) 		1125005000NRG23141020220145822 15/10/2022 JANAKIBEN NANUBHAI 1125005WL010679 JANAKIBEN NANUBHAI 00691 IPOS0000001 3206 3206 Processed 19/10/2022 5811726693 JANKIBEN NANUBHAI GAYKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
85 Vansda GJ-25-005-054-003/5434280
(Khambhala) 		1125005000NRG23141020220145821 15/10/2022 NANUBHAI SONIYABHAI 1125005WL010679 NANUBHAI SONIYABHAI 00691 IPOS0000001 3206 3206 Processed 19/10/2022 5811726692 NANUBHAI SONYABHAI GAYKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
86 Vansda GJ-25-005-054-003/5434302
(Khambhala) 		1125005000NRG23141020220145832 15/10/2022 SANGITABEN KAMLESHBHAI 1125005WL010680 SANGITABEN KAMLESHBHAI 00691 IPOS0000001 3206 3206 Processed 19/10/2022 5811726690 SANGITABEN KAMLESHBHAI GAYAKWAD VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
87 Vansda GJ-25-005-054-003/5434318
(Khambhala) 		1125005000NRG23141020220146505 15/10/2022 SAVREBHAI DALUBHAI 1125005WL010718 SAVREBHAI DALUBHAI 00691 IPOS0000001 3206 3206 Processed 19/10/2022 5811726691 SAVAREBHAI DALUBHAI DIVA BANK OF BARODA(606985)
SubTotal 22442 22442
Total 245557 245557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_151022APB_FTO_126791 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 64164
2 Vansda GJ1125005_151022APB_FTO_126791 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 114960
3 Vansda GJ1125005_151022APB_FTO_126791 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 11205
4 Vansda GJ1125005_151022APB_FTO_126791 Bank of Baroda BARB0SITNAV SITAPUR 2290
5 Vansda GJ1125005_151022APB_FTO_126791 Baroda Gujarat Gramin Bank BARB0BGGBXX Khanpur 3094
6 Vansda GJ1125005_151022APB_FTO_126791 H.D.F.C. Bank HDFC0003398 VANSDA 1374
7 Vansda GJ1125005_151022APB_FTO_126791 IDBI Bank IBKL0000319 CHIKHLI 2061
8 Vansda GJ1125005_151022APB_FTO_126791 State Bank of India SBIN0000526 BANSDA 23967
9 Vansda GJ1125005_151022APB_FTO_126791 India Post Payments Bank IPOS0000001 NAVSARI 22442

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