Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:05:45 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_311222APB_FTO_166518
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-25-005-038-001/5437299
(Upsal) 		1125005000NRG23301220220183928 31/12/2022 MANJULABEN CHHAGANBHAI PATEL 1125005WL014778 MANJULABEN CHHAGANBHAI PATEL 00045 BARB0BANSDA 238 238 Processed 04/01/2023 7638471814 MANJULABEN CHHAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 Vansda GJ-25-005-038-001/5437339
(Upsal) 		1125005000NRG23301220220183934 31/12/2022 SANGEETABEN VIYESHBHAI PATEL 1125005WL014778 SANGEETABEN VIYESHBHAI PATEL 00045 BARB0BANSDA 238 238 Processed 04/01/2023 7638471903 SANGITABEN VIYESHBHAI PATEL BANK OF BARODA(606985)
3 Vansda GJ-25-005-067-001/5444042
(Boriachh) 		1125005000NRG23301220220183910 31/12/2022 JARLABEN PRAVINBHAI 1125005WL014776 JARLABEN PRAVINBHAI 00045 BARB0BANSDA 952 952 Processed 04/01/2023 7638471905 Jaralaben Pravinbhai Ganvit BANK OF BARODA(606985)
4 Vansda GJ-25-005-067-001/5444220
(Boriachh) 		1125005000NRG23301220220183911 31/12/2022 JAYANTIBHAI JAMASHUBHAI MAHAKAL 1125005WL014776 JAYANTIBHAI JAMASHUBHAI MAHAKAL 00045 BARB0BANSDA 952 952 Processed 04/01/2023 7638471899 JAYANTIBHAI JAMSHUBHAI MAHAKAL BANK OF BARODA(606985)
5 Vansda GJ-25-005-067-001/5444240
(Boriachh) 		1125005000NRG23301220220183912 31/12/2022 CHHANIBEN LAKSHUBHAI GANVIT 1125005WL014776 CHHANIBEN LAKSHUBHAI GANVIT 00045 BARB0BANSDA 952 952 Processed 04/01/2023 7638471900 CHHANIBEN LAXUBHAI GANVIT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
6 Vansda GJ-25-005-067-001/5444268
(Boriachh) 		1125005000NRG23301220220183914 31/12/2022 AMRATBHAI POSALUBHAI DESHMUKH 1125005WL014776 AMRATBHAI POSALUBHAI DESHMUKH 00045 BARB0BANSDA 952 952 Processed 04/01/2023 7638471883 AMRATBHAI POSLUBHAI DESHMUKH BANK OF BARODA(606985)
7 Vansda GJ-25-005-067-001/5444268
(Boriachh) 		1125005000NRG23301220220183913 31/12/2022 JASHUBEN AMRATBHAI DESHMUKH 1125005WL014776 JASHUBEN AMRATBHAI DESHMUKH 00045 BARB0BANSDA 952 952 Processed 04/01/2023 7638471901 JASHUBEN AMRATBHAI DESHMUKH BANK OF BARODA(606985)
8 Vansda GJ-25-005-067-001/5444474
(Boriachh) 		1125005000NRG23301220220183917 31/12/2022 SANGITABEN VIJAYBHAI THORAT 1125005WL014776 SANGITABEN VIJAYBHAI THORAT 00045 BARB0BANSDA 952 952 Processed 04/01/2023 7638471902 SANGITABEN VIJAYBHAI THORAT BANK OF BARODA(606985)
9 Vansda GJ-25-005-067-001/5444474
(Boriachh) 		1125005000NRG23301220220183916 31/12/2022 VIJAYBHAI BABALIYABHAI THORAT 1125005WL014776 VIJAYBHAI BABALIYABHAI THORAT 00045 BARB0BANSDA 952 952 Processed 04/01/2023 7638471897 VIJAYBHAI BABLYABHAI THORAT BANK OF BARODA(606985)
10 Vansda GJ-25-005-067-001/5444522
(Boriachh) 		1125005000NRG23301220220183918 31/12/2022 BHARTIBEN GOVINDBHAI GAVIT 1125005WL014776 BHARTIBEN GOVINDBHAI GAVIT 00045 BARB0BANSDA 952 952 Processed 04/01/2023 7638471898 BHARTIBEN GOVINDBHAI GANVIT BANK OF BARODA(606985)
11 Vansda GJ-25-005-067-001/5444522
(Boriachh) 		1125005000NRG23301220220183919 31/12/2022 GOVINDBHAI RADKUBHAI 1125005WL014776 GOVINDBHAI RADKUBHAI 00045 BARB0BANSDA 952 952 Processed 04/01/2023 7638471895 GOVINDBHAI RADKUBHAI GANVIT BANK OF BARODA(606985)
12 Vansda GJ-25-005-067-001/5444645
(Boriachh) 		1125005000NRG23301220220183920 31/12/2022 PARVATIBEN RAMESHBHAI GANVIT 1125005WL014776 PARVATIBEN RAMESHBHAI GANVIT 00045 BARB0BANSDA 952 952 Processed 04/01/2023 7638471904 PARVATIBEN RAMESHBHAI GANVIT BANK OF BARODA(606985)
13 Vansda GJ-25-005-071-001/5446888
(Khata Amba) 		1125005000NRG23301220220183884 31/12/2022 ASHOKBHAI CHINTUBHAI PADHER 1125005WL014772 ASHOKBHAI CHINTUBHAI PADHER 00045 BARB0BANSDA 916 916 Processed 04/01/2023 7638471896 ASHOKBHAI CHINTUBHAI PADHER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10912 10912
14 Vansda GJ-25-005-013-001/5445890
(Rupvel) 		1125005000NRG23301220220183885 31/12/2022 SOBHNABEN NAVNITBHAI KUNBI 1125005WL014773 SOBHNABEN NAVNITBHAI KUNBI 00045 BARB0BGGBXX 3332 3332 Processed 04/01/2023 7638471824 SHOBHANABEN NAVNEETBHAI KUNBI BARODA GUJARAT GRAMIN BANK(606995)
15 Vansda GJ-25-005-013-001/5445895
(Rupvel) 		1125005000NRG23301220220183888 31/12/2022 RAKESHBHAI KESUBHAI KUNBI 1125005WL014773 RAKESHBHAI KESUBHAI KUNBI 00045 BARB0BGGBXX 3332 3332 Processed 04/01/2023 7638471820 RAKESHBHAI KESHUBHAI KUNBI BARODA GUJARAT GRAMIN BANK(606995)
16 Vansda GJ-25-005-018-001/5425871
(Kamboya) 		1125005000NRG23301220220183053 31/12/2022 NAYANABEN BHAGUBHAI PATEL 1125005WL014736 NAYANABEN BHAGUBHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 04/01/2023 7638471821 NAYNABEN BHAGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
17 Vansda GJ-25-005-018-001/5425877
(Kamboya) 		1125005000NRG23301220220183043 31/12/2022 NAGINBHAI 1125005WL014734 NAGINBHAI 00045 BARB0BGGBXX 1434 1434 Processed 04/01/2023 7638471816 NAGINBHAI AFINIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
18 Vansda GJ-25-005-018-001/5427461
(Kamboya) 		1125005000NRG23301220220183054 31/12/2022 MAHESHBHAI BABARBHAI PATEL 1125005WL014736 MAHESHBHAI BABARBHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 04/01/2023 7638471825 MAHESHBHAI BABARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
19 Vansda GJ-25-005-018-001/5427472
(Kamboya) 		1125005000NRG23301220220183045 31/12/2022 DHANJIBHAI CHHAGANBHAI PATEL 1125005WL014734 DHANJIBHAI CHHAGANBHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 04/01/2023 7638471885 DHANJIBHAI CHHAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 Vansda GJ-25-005-018-001/5427490
(Kamboya) 		1125005000NRG23301220220183046 31/12/2022 RAMILABEN RAJUBHAI PATEL 1125005WL014734 RAMILABEN RAJUBHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 04/01/2023 7638471882 RAMILBEN RAJUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
21 Vansda GJ-25-005-018-001/5427544
(Kamboya) 		1125005000NRG23301220220183055 31/12/2022 VIJAYBHAI CHHAGANBHAI PATEL 1125005WL014736 VIJAYBHAI CHHAGANBHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 04/01/2023 7638471818 VIJAYBHAI CHHAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
22 Vansda GJ-25-005-018-001/5427547
(Kamboya) 		1125005000NRG23301220220183048 31/12/2022 MANIBEN LALABHAIPATEL 1125005WL014735 MANIBEN LALABHAIPATEL 00045 BARB0BGGBXX 1434 1434 Processed 04/01/2023 7638471826 MANIBEN LALABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
23 Vansda GJ-25-005-018-001/5427549
(Kamboya) 		1125005000NRG23301220220183049 31/12/2022 PARBHUBHAI BHAGUBHAI PATEL 1125005WL014735 PARBHUBHAI BHAGUBHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 04/01/2023 7638471819 PARBHUBHAI BHAGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
24 Vansda GJ-25-005-018-001/5427591
(Kamboya) 		1125005000NRG23301220220183056 31/12/2022 RAMANIBEN GOPALBHAI PATEL 1125005WL014736 RAMANIBEN GOPALBHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 04/01/2023 7638471884 RAMNIBENGOPALBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
25 Vansda GJ-25-005-018-001/5427646
(Kamboya) 		1125005000NRG23301220220183057 31/12/2022 PANKAJKUMAR BALUBHAI PATEL 1125005WL014736 PANKAJKUMAR BALUBHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 04/01/2023 7638471817 PANKAJBHAI BALUBHAI PATEL BANK OF BARODA(606985)
26 Vansda GJ-25-005-018-001/5427724
(Kamboya) 		1125005000NRG23301220220183051 31/12/2022 NAYNABEN MAHENDRABHAI PATEL 1125005WL014735 NAYNABEN MAHENDRABHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 04/01/2023 7638471827 NAYNABEN MAHENDRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
27 Vansda GJ-25-005-018-001/5427725
(Kamboya) 		1125005000NRG23301220220183047 31/12/2022 RATANBHAI CHHAGANBHAI PATEL 1125005WL014734 RATANBHAI CHHAGANBHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 04/01/2023 7638471823 RATANBHAI CHAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
28 Vansda GJ-25-005-018-001/5427727
(Kamboya) 		1125005000NRG23301220220183052 31/12/2022 VANITABEN DALUBHAI PATEL 1125005WL014735 VANITABEN DALUBHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 04/01/2023 7638471822 VANITABEN DALUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
29 Vansda GJ-25-005-023-001/5425722
(Moti Valzar) 		1125005000NRG23301220220183939 31/12/2022 RANJANBEN NARESHBHAI PATEL 1125005WL014780 RANJANBEN NARESHBHAI PATEL 00045 BARB0BGGBXX 478 478 Processed 04/01/2023 7638471845 RANJANBEN NARESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
30 Vansda GJ-25-005-023-001/5426195
(Moti Valzar) 		1125005000NRG23301220220183940 31/12/2022 Sarlaben Dipakbhai Patel 1125005WL014780 Sarlaben Dipakbhai Patel 00045 BARB0BGGBXX 478 478 Processed 04/01/2023 7638471850 SARLABEN DIPAKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
31 Vansda GJ-25-005-023-001/5447511
(Moti Valzar) 		1125005000NRG23301220220183941 31/12/2022 NIRUBEN BACHUBHAI PATEL 1125005WL014780 NIRUBEN BACHUBHAI PATEL 00045 BARB0BGGBXX 239 239 Processed 04/01/2023 7638471831 NIRUBEN BACHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
32 Vansda GJ-25-005-023-001/5447557
(Moti Valzar) 		1125005000NRG23301220220183942 31/12/2022 BHANUBEN GAMANBHAI PATEL 1125005WL014780 BHANUBEN GAMANBHAI PATEL 00045 BARB0BGGBXX 239 239 Processed 04/01/2023 7638471834 BHANUBEN GAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
33 Vansda GJ-25-005-023-001/5447662
(Moti Valzar) 		1125005000NRG23301220220183943 31/12/2022 GAMANBHAI FAKIRBHAI PATEL 1125005WL014780 GAMANBHAI FAKIRBHAI PATEL 00045 BARB0BGGBXX 239 239 Processed 04/01/2023 7638471836 GAMANBHAI FAKIRBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
34 Vansda GJ-25-005-023-001/5447926
(Moti Valzar) 		1125005000NRG23301220220183947 31/12/2022 Kinjalkumari Sanjaybhai Patel 1125005WL014780 Kinjalkumari Sanjaybhai Patel 00045 BARB0BGGBXX 478 478 Processed 04/01/2023 7638471852 KINJALKUMARI SANJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
35 Vansda GJ-25-005-023-001/5447928
(Moti Valzar) 		1125005000NRG23301220220183948 31/12/2022 Ganpatbhai Khushalbhai Patel 1125005WL014780 Ganpatbhai Khushalbhai Patel 00045 BARB0BGGBXX 478 478 Processed 04/01/2023 7638471857 GANPATBHAI KHUSHALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
36 Vansda GJ-25-005-023-001/5447934
(Moti Valzar) 		1125005000NRG23301220220183949 31/12/2022 Rajeshbhai Mohanbhai Patel 1125005WL014780 Rajeshbhai Mohanbhai Patel 00045 BARB0BGGBXX 478 478 Processed 04/01/2023 7638471833 RAJESHBHAI MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
37 Vansda GJ-25-005-023-001/5447935
(Moti Valzar) 		1125005000NRG23301220220183950 31/12/2022 Rohitbhai Ramanbhai Patel 1125005WL014780 Rohitbhai Ramanbhai Patel 00045 BARB0BGGBXX 478 478 Processed 04/01/2023 7638471854 ROHITBHAI RAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
38 Vansda GJ-25-005-023-001/5447945
(Moti Valzar) 		1125005000NRG23301220220183951 31/12/2022 Bhumikaben Sanjaybhai Patel 1125005WL014780 Bhumikaben Sanjaybhai Patel 00045 BARB0BGGBXX 478 478 Processed 04/01/2023 7638471843 BHUMIKABEN SANJYABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
39 Vansda GJ-25-005-023-001/5447945
(Moti Valzar) 		1125005000NRG23301220220183952 31/12/2022 Daxaben Pareshbhai Patel 1125005WL014780 Daxaben Pareshbhai Patel 00045 BARB0BGGBXX 478 478 Processed 04/01/2023 7638471844 DAXABEN PARESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
40 Vansda GJ-25-005-023-001/5447950
(Moti Valzar) 		1125005000NRG23301220220183954 31/12/2022 Arunaben Jagdishbhai Patel 1125005WL014780 Arunaben Jagdishbhai Patel 00045 BARB0BGGBXX 478 478 Processed 04/01/2023 7638471856 ARUNABEN JAGDISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
41 Vansda GJ-25-005-038-001/5437267
(Upsal) 		1125005000NRG23301220220183924 31/12/2022 NATUBHAI MANCHHABHAI PATEL 1125005WL014778 NATUBHAI MANCHHABHAI PATEL 00045 BARB0BGGBXX 238 238 Processed 04/01/2023 7638471878 NATUBHAI MANCHHABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
42 Vansda GJ-25-005-038-001/5437283
(Upsal) 		1125005000NRG23301220220183925 31/12/2022 DAXABEN BHARATBHAI PATEL 1125005WL014778 DAXABEN BHARATBHAI PATEL 00045 BARB0BGGBXX 238 238 Processed 04/01/2023 7638471832 DAXABEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
43 Vansda GJ-25-005-038-001/5437288
(Upsal) 		1125005000NRG23301220220183926 31/12/2022 ANITABEN DHANSUKBHAI PATEL 1125005WL014778 ANITABEN DHANSUKBHAI PATEL 00045 BARB0BGGBXX 238 238 Processed 04/01/2023 7638471876 ANITABEN DHANASUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
44 Vansda GJ-25-005-038-001/5437301
(Upsal) 		1125005000NRG23301220220183929 31/12/2022 SAVITABEN NAROTAMBHAI PATEL 1125005WL014778 SAVITABEN NAROTAMBHAI PATEL 00045 BARB0BGGBXX 238 238 Processed 04/01/2023 7638471875 SVITABEN NAROTTAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
45 Vansda GJ-25-005-038-001/5437302
(Upsal) 		1125005000NRG23301220220183930 31/12/2022 GULABBHAI PARBHUBHAI PATEL 1125005WL014778 GULABBHAI PARBHUBHAI PATEL 00045 BARB0BGGBXX 238 238 Processed 04/01/2023 7638471842 GULABBHAI PARBHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
46 Vansda GJ-25-005-038-001/5437328
(Upsal) 		1125005000NRG23301220220183931 31/12/2022 KANIBEN GOPALBHAI PATEL 1125005WL014778 KANIBEN GOPALBHAI PATEL 00045 BARB0BGGBXX 238 238 Processed 04/01/2023 7638471848 KANIBEN GOPALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
47 Vansda GJ-25-005-038-001/5437332
(Upsal) 		1125005000NRG23301220220183932 31/12/2022 HARSUTABEN SUNILBHAI PATEL 1125005WL014778 HARSUTABEN SUNILBHAI PATEL 00045 BARB0BGGBXX 238 238 Processed 04/01/2023 7638471835 MRS HARSUTABEN DHANJIBHAI PATEL STATE BANK OF INDIA(508548)
48 Vansda GJ-25-005-038-001/5437338
(Upsal) 		1125005000NRG23301220220183933 31/12/2022 SAVITABEN ASHOKBHAI PATEL 1125005WL014778 SAVITABEN ASHOKBHAI PATEL 00045 BARB0BGGBXX 238 238 Processed 04/01/2023 7638471830 SAVITABEN ASHOKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
49 Vansda GJ-25-005-038-001/5437342
(Upsal) 		1125005000NRG23301220220183895 31/12/2022 VANITABEN MANOJBHAI PATEL 1125005WL014775 VANITABEN MANOJBHAI PATEL 00045 BARB0BGGBXX 238 238 Processed 04/01/2023 7638471837 VANITABEN MANOJBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
50 Vansda GJ-25-005-038-001/5437352
(Upsal) 		1125005000NRG23301220220183896 31/12/2022 DAXABEN UTTAMBHAI PATEL 1125005WL014775 DAXABEN UTTAMBHAI PATEL 00045 BARB0BGGBXX 238 238 Processed 04/01/2023 7638471841 DAKSHABEN UTTAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
51 Vansda GJ-25-005-038-001/5437386
(Upsal) 		1125005000NRG23301220220183897 31/12/2022 RAMANIBEN 1125005WL014775 RAMANIBEN 00045 BARB0BGGBXX 238 238 Processed 04/01/2023 7638471880 RAMANIBEN MANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
52 Vansda GJ-25-005-038-001/5437388
(Upsal) 		1125005000NRG23301220220183898 31/12/2022 MALIBEN NARANBHAI PATEL 1125005WL014775 MALIBEN NARANBHAI PATEL 00045 BARB0BGGBXX 238 238 Processed 04/01/2023 7638471839 MALTIBEN NARANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
53 Vansda GJ-25-005-038-001/5437402
(Upsal) 		1125005000NRG23301220220183900 31/12/2022 MADHUBEN DHANSUKHBHAI PATEL 1125005WL014775 MADHUBEN DHANSUKHBHAI PATEL 00045 BARB0BGGBXX 238 238 Processed 04/01/2023 7638471847 MADHUBEN DHANSUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
54 Vansda GJ-25-005-038-001/5437405
(Upsal) 		1125005000NRG23301220220183901 31/12/2022 USHABEN ISHWARBHAI PATEL 1125005WL014775 USHABEN ISHWARBHAI PATEL 00045 BARB0BGGBXX 238 238 Processed 04/01/2023 7638471838 USHABEN ISHWARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
55 Vansda GJ-25-005-038-001/5437408
(Upsal) 		1125005000NRG23301220220183902 31/12/2022 MANJULABEN 1125005WL014775 MANJULABEN 00045 BARB0BGGBXX 238 238 Processed 04/01/2023 7638471879 MANJULABEN UTTAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
56 Vansda GJ-25-005-038-001/5437568
(Upsal) 		1125005000NRG23301220220183903 31/12/2022 PRABHAVATIBEN GANESHBHAI PATEL 1125005WL014775 PRABHAVATIBEN GANESHBHAI PATEL 00045 BARB0BGGBXX 238 238 Processed 04/01/2023 7638471853 PRABHAVATIBEN GANESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
57 Vansda GJ-25-005-038-001/5437827
(Upsal) 		1125005000NRG23301220220183904 31/12/2022 MANJULABEN BABUBHAI PATEL 1125005WL014775 MANJULABEN BABUBHAI PATEL 00045 BARB0BGGBXX 238 238 Processed 04/01/2023 7638471849 MANJULABENBABUBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
58 Vansda GJ-25-005-038-001/5437903
(Upsal) 		1125005000NRG23301220220183905 31/12/2022 DINESHBHAI SHANKARBHAI PATEL 1125005WL014775 DINESHBHAI SHANKARBHAI PATEL 00045 BARB0BGGBXX 238 238 Processed 04/01/2023 7638471877 DINESHBHAI SHANKARBHAI PATEL BANK OF BARODA(606985)
59 Vansda GJ-25-005-038-001/5437967
(Upsal) 		1125005000NRG23301220220183907 31/12/2022 RAJU BHAI SHANKAR BHAI PATEL 1125005WL014775 RAJU BHAI SHANKAR BHAI PATEL 00045 BARB0BGGBXX 238 238 Processed 04/01/2023 7638471851 RAJESHBHAI SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
60 Vansda GJ-25-005-038-001/5437967
(Upsal) 		1125005000NRG23301220220183908 31/12/2022 SUNITABEN RAJUBHAI PATEL 1125005WL014775 SUNITABEN RAJUBHAI PATEL 00045 BARB0BGGBXX 238 238 Processed 04/01/2023 7638471855 SUNITABEN RAJESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
61 Vansda GJ-25-005-038-001/5737967
(Upsal) 		1125005000NRG23301220220183909 31/12/2022 DAXABEN SUNILBHAI PATEL 1125005WL014775 DAXABEN SUNILBHAI PATEL 00045 BARB0BGGBXX 238 238 Processed 04/01/2023 7638471846 DAXABEN SUNILBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
62 Vansda GJ-25-005-040-001/5440636
(Dubal Faliya) 		1125005000NRG23301220220183042 31/12/2022 KANCHANBEN 1125005WL014733 KANCHANBEN 00045 BARB0BGGBXX 1374 1374 Processed 04/01/2023 7638471840 KANCHANBEN ISHVARBHAI PATEL BANK OF BARODA(606985)
63 Vansda GJ-25-005-043-001/5426133
(Vandarvela) 		1125005000NRG23301220220183892 31/12/2022 SURESHBHAI 1125005WL014774 SURESHBHAI 00045 BARB0BGGBXX 3206 3206 Processed 04/01/2023 7638471829 SURESHBHAI VELJIBHAI PATEL PUNJAB NATIONAL BANK(508568)
64 Vansda GJ-25-005-043-001/5426965
(Vandarvela) 		1125005000NRG23301220220183893 31/12/2022 SANDIPBHAI GOVINBHAI PATEL 1125005WL014774 SANDIPBHAI GOVINBHAI PATEL 00045 BARB0BGGBXX 3206 3206 Processed 04/01/2023 7638471881 SANDIPBHAI GOVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
65 Vansda GJ-25-005-043-001/5448870
(Vandarvela) 		1125005000NRG23301220220183936 31/12/2022 DILIPBHAI MAGANBHAI PATEL 1125005WL014779 DILIPBHAI MAGANBHAI PATEL 00045 BARB0BGGBXX 3206 3206 Processed 04/01/2023 7638471828 DILIPBHAI MAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
66 Vansda GJ-25-005-084-001/5441698
(Chondha) 		1125005000NRG23301220220183958 31/12/2022 BISTUBHAI GABHNABHAI GANVIT 1125005WL014782 BISTUBHAI GABHNABHAI GANVIT 00045 BARB0BGGBXX 3346 3346 Processed 04/01/2023 7638471872 BISTUBHAI GABHANBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
67 Vansda GJ-25-005-084-001/5442096
(Chondha) 		1125005000NRG23301220220183959 31/12/2022 MAHESHBHAI BUDHIYABHAI BHOYA 1125005WL014782 MAHESHBHAI BUDHIYABHAI BHOYA 00045 BARB0BGGBXX 3346 3346 Processed 04/01/2023 7638471874 MAHESHBHAI BUDHUBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
68 Vansda GJ-25-005-084-001/5442338
(Chondha) 		1125005000NRG23301220220183960 31/12/2022 Surendrabhai 1125005WL014782 Surendrabhai 00045 BARB0BGGBXX 3346 3346 Processed 04/01/2023 7638471859 SURENDRABHAI LAKSUBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56353 56353
69 Vansda GJ-25-005-020-001/5438095
(Lakhawadi) 		1125005000NRG23301220220183063 31/12/2022 kantaben 1125005WL014737 kantaben 00045 BARB0PRANAV 1428 1428 Processed 04/01/2023 7638471870 KANTABEN DINESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 1428 1428
70 Vansda GJ-25-005-083-001/5429849
(Satimal) 		1125005000NRG23301220220183956 31/12/2022 BISTUBHAI MAHALA 1125005WL014781 BISTUBHAI MAHALA 00057 BARB0BGGBXX 3346 3346 Processed 04/01/2023 7638471873 BISTUBHAI GANASUBHAI MAHALA BARODA GUJARAT GRAMIN BANK(606995)
71 Vansda GJ-25-005-083-001/5429849
(Satimal) 		1125005000NRG23301220220183957 31/12/2022 JASHVANTIBEN BISTUBHAI 1125005WL014781 JASHVANTIBEN BISTUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 04/01/2023 7638471858 JASVANTIBEN BISTUBHAI MAHALA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6692 6692
72 Vansda GJ-25-005-064-001/5440458
(Vadichondha) 		1125005000NRG23301220220183921 31/12/2022 RAJANIKANTBHAI DASHRATBHAI 1125005WL014777 RAJANIKANTBHAI DASHRATBHAI 00415 SBIN0000526 717 717 Processed 04/01/2023 7638471865 MR RAJNIKANTBHAI DASHARATHBHAI MAHLA STATE BANK OF INDIA(508548)
SubTotal 717 717
73 Vansda GJ-25-005-013-001/5445891
(Rupvel) 		1125005000NRG23301220220183886 31/12/2022 JAYABEN DURSINGBHAI KUNBI 1125005WL014773 JAYABEN DURSINGBHAI KUNBI 00415 SBIN0014993 3332 3332 Processed 04/01/2023 7638471861 MRS JAYABEN DURSINGBHAI KUNABI STATE BANK OF INDIA(508548)
74 Vansda GJ-25-005-013-001/5445892
(Rupvel) 		1125005000NRG23301220220183887 31/12/2022 REKHABEN BABUBHAI PATEL 1125005WL014773 REKHABEN BABUBHAI PATEL 00415 SBIN0014993 476 476 Processed 04/01/2023 7638471867 REKHABEN BABUBHAI KUNBI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Vansda GJ-25-005-020-001/4434167
(Lakhawadi) 		1125005000NRG23301220220183059 31/12/2022 CHAMPABEN ZOPALYABHAI PATEL 1125005WL014737 CHAMPABEN ZOPALYABHAI PATEL 00415 SBIN0014993 1428 1428 Processed 04/01/2023 7638471863 MR CHAMPABEN JOPALIYABHAI PATEL STATE BANK OF INDIA(508548)
76 Vansda GJ-25-005-020-001/4434218
(Lakhawadi) 		1125005000NRG23301220220183882 31/12/2022 VIJAYBHAI 1125005WL014770 VIJAYBHAI 00415 SBIN0014993 1428 1428 Processed 04/01/2023 7638471868 VIJAYBHAI PARSOTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
77 Vansda GJ-25-005-020-001/5437933
(Lakhawadi) 		1125005000NRG23301220220183062 31/12/2022 KASNIBEN UKKADBHAI PATEL 1125005WL014737 KASNIBEN UKKADBHAI PATEL 00415 SBIN0014993 1428 1428 Processed 04/01/2023 7638471871 MS KASANIBEN UKKADBHAI PATEL STATE BANK OF INDIA(508548)
78 Vansda GJ-25-005-020-001/5438127
(Lakhawadi) 		1125005000NRG23301220220183064 31/12/2022 Rameshbhai Khushalbhai Patel 1125005WL014737 Rameshbhai Khushalbhai Patel 00415 SBIN0014993 1428 1428 Processed 04/01/2023 7638471815 MR RAMESHBHAI KHUSHALBHAI PATEL STATE BANK OF INDIA(508548)
79 Vansda GJ-25-005-020-001/5438234
(Lakhawadi) 		1125005000NRG23301220220183067 31/12/2022 Anjanaben Hiteshbhai Patel 1125005WL014737 Anjanaben Hiteshbhai Patel 00415 SBIN0014993 1428 1428 Processed 04/01/2023 7638471869 MRS ANJANABEN HITESHBHAI PATEL STATE BANK OF INDIA(508548)
80 Vansda GJ-25-005-023-001/4427890
(Moti Valzar) 		1125005000NRG23301220220183937 31/12/2022 RITESHBHAI MOHANBHAI PATEL 1125005WL014780 RITESHBHAI MOHANBHAI PATEL 00415 SBIN0014993 239 239 Processed 04/01/2023 7638471860 RITESHKUMAR MOHANBHAI PATEL BANK OF BARODA(606985)
81 Vansda GJ-25-005-023-001/5447680
(Moti Valzar) 		1125005000NRG23301220220183944 31/12/2022 DAXABEN NARESHBHAI PATEL 1125005WL014780 DAXABEN NARESHBHAI PATEL 00415 SBIN0014993 478 478 Processed 04/01/2023 7638471864 DAKSHABENNARESHBHAIPATEL FINCARE SMALL FINANCE BANK LTD(608304)
82 Vansda GJ-25-005-023-001/5447682
(Moti Valzar) 		1125005000NRG23301220220183945 31/12/2022 Smitaben Narendrabhai Patel 1125005WL014780 Smitaben Narendrabhai Patel 00415 SBIN0014993 239 239 Processed 04/01/2023 7638471866 MRS SMITABEN THAKORBHAI PATEL STATE BANK OF INDIA(508548)
83 Vansda GJ-25-005-038-001/5437297
(Upsal) 		1125005000NRG23301220220183927 31/12/2022 CHAMPABEN KANUBHAI PATEL 1125005WL014778 CHAMPABEN KANUBHAI PATEL 00415 SBIN0014993 238 238 Processed 04/01/2023 7638471862 MS CHAMPABEN KANUBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 12142 12142
84 Vansda GJ-25-005-013-001/5445896
(Rupvel) 		1125005000NRG23301220220183889 31/12/2022 BHARTIBEN JAGDISHBHAI KUNBI 1125005WL014773 BHARTIBEN JAGDISHBHAI KUNBI 00691 IPOS0000001 3332 3332 Processed 04/01/2023 7638471891 BHARTIBEN JAGDISHBHAI KUNBI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Vansda GJ-25-005-013-001/5445897
(Rupvel) 		1125005000NRG23301220220183890 31/12/2022 VARSHABEN RAKESHBHAI KUNBI 1125005WL014773 VARSHABEN RAKESHBHAI KUNBI 00691 IPOS0000001 3332 3332 Processed 04/01/2023 7638471890 JIYABEN(M)MNG VARSHABEN PATEL BANK OF BARODA(606985)
86 Vansda GJ-25-005-018-001/5427708
(Kamboya) 		1125005000NRG23301220220183050 31/12/2022 DILIPBHAI LALLUBHAI PATEL 1125005WL014735 DILIPBHAI LALLUBHAI PATEL 00691 IPOS0000001 1434 1434 Processed 04/01/2023 7638471888 DILIPBHAI LALLUBHAI PATEL IDBI BANK(607095)
87 Vansda GJ-25-005-020-001/4434165
(Lakhawadi) 		1125005000NRG23301220220183058 31/12/2022 PARVATIBEN 1125005WL014737 PARVATIBEN 00691 IPOS0000001 1428 1428 Processed 04/01/2023 7638471886 PARVATIBEN SUMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
88 Vansda GJ-25-005-020-001/4434223
(Lakhawadi) 		1125005000NRG23301220220183060 31/12/2022 MAHESHBHAI 1125005WL014737 MAHESHBHAI 00691 IPOS0000001 1428 1428 Processed 04/01/2023 7638471892 MAHESHBHAI VELJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
89 Vansda GJ-25-005-020-001/5437928
(Lakhawadi) 		1125005000NRG23301220220183061 31/12/2022 SITABEN CHIMANBHAI PATEL 1125005WL014737 SITABEN CHIMANBHAI PATEL 00691 IPOS0000001 1428 1428 Processed 04/01/2023 7638471887 SITABEN CHIMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
90 Vansda GJ-25-005-020-001/5438166
(Lakhawadi) 		1125005000NRG23301220220183065 31/12/2022 Nilamben 1125005WL014737 Nilamben 00691 IPOS0000001 1428 1428 Processed 04/01/2023 7638471889 NILAMBEN DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
91 Vansda GJ-25-005-023-001/5447947
(Moti Valzar) 		1125005000NRG23301220220183953 31/12/2022 Dipikaben Dhansukhbhai Patel 1125005WL014780 Dipikaben Dhansukhbhai Patel 00691 IPOS0000001 478 478 Processed 04/01/2023 7638471893 DIPIKABEN DHANSUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
92 Vansda GJ-25-005-023-001/5447987
(Moti Valzar) 		1125005000NRG23301220220183955 31/12/2022 Paruben Dinubhai Patel 1125005WL014780 Paruben Dinubhai Patel 00691 IPOS0000001 239 239 Processed 04/01/2023 7638471894 PARUBEN DINUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14527 14527
Total 102771 102771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_311222APB_FTO_166518 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 10912
2 Vansda GJ1125005_311222APB_FTO_166518 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 56353
3 Vansda GJ1125005_311222APB_FTO_166518 Bank of Baroda BARB0PRANAV Pratapnagar 1428
4 Vansda GJ1125005_311222APB_FTO_166518 Baroda Gujarat Gramin Bank BARB0BGGBXX Khanpur 6692
5 Vansda GJ1125005_311222APB_FTO_166518 State Bank of India SBIN0000526 BANSDA 717
6 Vansda GJ1125005_311222APB_FTO_166518 State Bank of India SBIN0014993 KANDOLPADA 12142
7 Vansda GJ1125005_311222APB_FTO_166518 India Post Payments Bank IPOS0000001 NAVSARI 14527

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