Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:09 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_040323APB_FTO_202198
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-25-005-026-001/5425497
(Kukda) 		1125005000NRG23030320230255741 04/03/2023 CHANIBEN RAVIYABHAI GAMIT 1125005WL019108 CHANIBEN RAVIYABHAI GAMIT 00045 BARB0BANSDA 1195 1195 Processed 22/03/2023 0014358473 CHANIBEN RAVIYABHAI GAMIT BANK OF BARODA(606985)
2 Vansda GJ-25-005-033-001/5429096
(Charanwada) 		1125005000NRG23030320230256252 04/03/2023 SARMUKHBHAI MAGANBHAI NAYKA 1125005WL019139 SARMUKHBHAI MAGANBHAI NAYKA 00045 BARB0BANSDA 2380 2380 Processed 22/03/2023 0014358441 SARMUKHBHAI MAGANBHAI NAYKA BANK OF BARODA(606985)
3 Vansda GJ-25-005-057-001/5433480
(Khadakiya) 		1125005000NRG23030320230256264 04/03/2023 VASHURAMBHAI SHUKARBHAI VADHU 1125005WL019144 VASHURAMBHAI SHUKARBHAI VADHU 00045 BARB0BANSDA 3346 3346 Processed 22/03/2023 0014358459 ASURAMBHAI SHUKKARBHAI VADU BANK OF BARODA(606985)
4 Vansda GJ-25-005-057-001/5433570
(Khadakiya) 		1125005000NRG23030320230256185 04/03/2023 Jaymatiben Vashishtbhai Vadu 1125005WL019124 Jaymatiben Vashishtbhai Vadu 00045 BARB0BANSDA 1434 1434 Processed 22/03/2023 0014358443 JAYMATIBEN VASHISHTBHAI VADU BANK OF BARODA(606985)
5 Vansda GJ-25-005-057-001/5433654
(Khadakiya) 		1125005000NRG23030320230256187 04/03/2023 MR MAGANBHAI DAYAJIBHAI PATEL 1125005WL019124 MR MAGANBHAI DAYAJIBHAI PATEL 00045 BARB0BANSDA 1434 1434 Processed 22/03/2023 0014358442 MAGANBHAI DAYAJUBHAI PATEL BANK OF BARODA(606985)
6 Vansda GJ-25-005-057-001/5433681
(Khadakiya) 		1125005000NRG23030320230256189 04/03/2023 Pinalben Rajeshbhai Patel 1125005WL019124 Pinalben Rajeshbhai Patel 00045 BARB0BANSDA 1434 1434 Processed 22/03/2023 0014358490 PINALBEN RAJESHBHAI PATEL BANK OF BARODA(606985)
7 Vansda GJ-25-005-066-001/5443739
(Lachhakadi) 		1125005000NRG23030320230256234 04/03/2023 MANCHUBHAI LACHHUBHAI JADAV 1125005WL019134 MANCHUBHAI LACHHUBHAI JADAV 00045 BARB0BANSDA 2290 2290 Processed 22/03/2023 0014358450 MANCHHUBHAI LACHHUBHAI JADAV VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
8 Vansda GJ-25-005-066-001/5443876
(Lachhakadi) 		1125005000NRG23030320230256238 04/03/2023 GOVINDBHAI MALJIBHAI JADAV 1125005WL019135 GOVINDBHAI MALJIBHAI JADAV 00045 BARB0BANSDA 2290 2290 Processed 22/03/2023 0014358451 GOVINDBHAI MALJIBHAI JADAV BANK OF BARODA(606985)
9 Vansda GJ-25-005-066-001/5444930
(Lachhakadi) 		1125005000NRG23030320230256235 04/03/2023 ARUNABEN MAHESHBHAI GANVIT 1125005WL019134 ARUNABEN MAHESHBHAI GANVIT 00045 BARB0BANSDA 2290 2290 Processed 22/03/2023 0014358458 ARUNABEN MAHESHBHAI GANVIT BANK OF BARODA(606985)
10 Vansda GJ-25-005-066-001/5445106
(Lachhakadi) 		1125005000NRG23030320230256239 04/03/2023 BHAYKUBHAI KALGHUBHAI PADHER 1125005WL019135 BHAYKUBHAI KALGHUBHAI PADHER 00045 BARB0BANSDA 2290 2290 Processed 22/03/2023 0014358457 BHAYKUBHAI KALGHUBHAI PADHER BANK OF BARODA(606985)
11 Vansda GJ-25-005-066-001/5445107
(Lachhakadi) 		1125005000NRG23030320230256236 04/03/2023 NAGAJUBHAI SOMALUBHAI BHOYA 1125005WL019134 NAGAJUBHAI SOMALUBHAI BHOYA 00045 BARB0BANSDA 2290 2290 Processed 22/03/2023 0014358449 NAGJUBHAI SOMLUBHAI BHOYA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
12 Vansda GJ-25-005-066-001/5445158
(Lachhakadi) 		1125005000NRG23030320230256237 04/03/2023 MULAJIBHAI KAKADBHAI PAVAR 1125005WL019134 MULAJIBHAI KAKADBHAI PAVAR 00045 BARB0BANSDA 2290 2290 Processed 22/03/2023 0014358492 MULJIBHAI KAKDBHAI PAVAR BANK OF BARODA(606985)
13 Vansda GJ-25-005-071-001/5428652
(Khata Amba) 		1125005000NRG23030320230256265 04/03/2023 RAJESHBHAI MANJIBHAI PAWAR 1125005WL019145 RAJESHBHAI MANJIBHAI PAWAR 00045 BARB0BANSDA 1434 1434 Processed 22/03/2023 0014358454 RAJESHBHAI MANJIBHAI PAWAR BANK OF BARODA(606985)
14 Vansda GJ-25-005-071-001/5428679
(Khata Amba) 		1125005000NRG23030320230256266 04/03/2023 PAVAR DASHARUBHAI DHANAJUBHAI 1125005WL019145 PAVAR DASHARUBHAI DHANAJUBHAI 00045 BARB0BANSDA 1434 1434 Processed 22/03/2023 0014358453 DASHRUBHAI DHANJIBHAI PAWAR BANK OF BARODA(606985)
15 Vansda GJ-25-005-071-001/5428698
(Khata Amba) 		1125005000NRG23030320230256267 04/03/2023 SUMITRABEN DAJIBHAI 1125005WL019145 SUMITRABEN DAJIBHAI 00045 BARB0BANSDA 1434 1434 Processed 22/03/2023 0014358452 SUMITRABEN DAJIBHAI MAHLA BANK OF BARODA(606985)
16 Vansda GJ-25-005-071-001/5428709
(Khata Amba) 		1125005000NRG23030320230256268 04/03/2023 MANIBEN PANUBHAI GANVIT 1125005WL019145 MANIBEN PANUBHAI GANVIT 00045 BARB0BANSDA 1434 1434 Processed 22/03/2023 0014358477 MANIBEN PANUBHAI GANVIT BANK OF BARODA(606985)
17 Vansda GJ-25-005-071-001/5428769
(Khata Amba) 		1125005000NRG23030320230256269 04/03/2023 PAVAR DURSINGBHAI GULABBHAI 1125005WL019145 PAVAR DURSINGBHAI GULABBHAI 00045 BARB0BANSDA 1434 1434 Processed 22/03/2023 0014358471 DURSINGBHAI GULABBHAI PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vansda GJ-25-005-073-001/54411874
(Pipalkhed) 		1125005000NRG23030320230256163 04/03/2023 JASHODABEN DHANESHBHAI MAHLA 1125005WL019117 JASHODABEN DHANESHBHAI MAHLA 00045 BARB0BANSDA 1434 1434 Processed 22/03/2023 0014358460 JASHODABEN DHANESHBHAI MAHLA BANK OF BARODA(606985)
19 Vansda GJ-25-005-073-001/54411881
(Pipalkhed) 		1125005000NRG23030320230255442 04/03/2023 SHANUBEN SANDIPBHAI CHAVDHARI 1125005WL019101 SHANUBEN SANDIPBHAI CHAVDHARI 00045 BARB0BANSDA 2977 2977 Processed 22/03/2023 0014358462 SHANUBEN SANDIPBHAI CHAVADHRI BANK OF BARODA(606985)
20 Vansda GJ-25-005-073-001/5441469
(Pipalkhed) 		1125005000NRG23030320230255532 04/03/2023 VINABEN 1125005WL019103 VINABEN 00045 BARB0BANSDA 2977 2977 Processed 22/03/2023 0014358491 VINABEN SURESHBHAI BHOYA BANK OF BARODA(606985)
21 Vansda GJ-25-005-073-001/5441593
(Pipalkhed) 		1125005000NRG23030320230256286 04/03/2023 NARESHBHAIBARUKBHAI CHAVDHARI 1125005WL019158 NARESHBHAIBARUKBHAI CHAVDHARI 00045 BARB0BANSDA 2868 2868 Processed 22/03/2023 0014358461 NARESHBHAI BARUKBHAI CHAVADHARI BANK OF BARODA(606985)
22 Vansda GJ-25-005-078-001/5429627
(Bedmal) 		1125005000NRG23030320230255921 04/03/2023 MAHESHBHAI BHATUBHAI CHAVADARI 1125005WL019114 MAHESHBHAI BHATUBHAI CHAVADARI 00045 BARB0BANSDA 3290 3290 Processed 22/03/2023 0014358489 MAHESHBHAI BHATUBHAI CHAVDHARI BANK OF BARODA(606985)
23 Vansda GJ-25-005-078-001/5429628
(Bedmal) 		1125005000NRG23030320230255923 04/03/2023 RAYUBHAI BHATUBHAI CHAVADARI 1125005WL019114 RAYUBHAI BHATUBHAI CHAVADARI 00045 BARB0BANSDA 3290 3290 Processed 22/03/2023 0014358464 RAYUBHAI BHATUBHAI CHAVDHARI BANK OF BARODA(606985)
24 Vansda GJ-25-005-078-001/5429629
(Bedmal) 		1125005000NRG23030320230255925 04/03/2023 SONIYABHAI POSALIYABHAI CHAUDARI 1125005WL019114 SONIYABHAI POSALIYABHAI CHAUDARI 00045 BARB0BANSDA 3290 3290 Processed 22/03/2023 0014358463 SONIYABHAI POSALIYA CHAUDHARI BANK OF BARODA(606985)
25 Vansda GJ-25-005-078-001/5433732
(Bedmal) 		1125005000NRG23030320230255936 04/03/2023 NARESHBHAI RAMUBHAI CHAVADRI 1125005WL019114 NARESHBHAI RAMUBHAI CHAVADRI 00045 BARB0BANSDA 3290 3290 Processed 22/03/2023 0014358455 NARESHBHAI RAMUBHAI CHAVDHARI BARODA GUJARAT GRAMIN BANK(606995)
26 Vansda GJ-25-005-078-001/5433734
(Bedmal) 		1125005000NRG23030320230255939 04/03/2023 NARESHBHAI BHUDEBHAI CHAVADHARI 1125005WL019114 NARESHBHAI BHUDEBHAI CHAVADHARI 00045 BARB0BANSDA 3290 3290 Processed 22/03/2023 0014358456 NARESHBHAI BUDHIYABHAI CHAVADHARI BANK OF BARODA(606985)
27 Vansda GJ-25-005-086-001/5431015
(Nirpan) 		1125005000NRG23030320230256316 04/03/2023 DHIPAVATIBEN DASRATHBHAI BARIYA 1125005WL019161 DHIPAVATIBEN DASRATHBHAI BARIYA 00045 BARB0BANSDA 2290 2290 Processed 22/03/2023 0014358475 DIPAVATIBEN DASHRATHBHAI BARIYA BANK OF BARODA(606985)
SubTotal 61129 61129
28 Vansda GJ-25-005-006-001/542343545
(Palgabhan) 		1125005000NRG23030320230256287 04/03/2023 SUMITRABEN VINUBHAI PATEL 1125005WL019159 SUMITRABEN VINUBHAI PATEL 00045 BARB0BGGBXX 711 711 Processed 22/03/2023 0014358514 SUMITRABEN VINUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
29 Vansda GJ-25-005-006-001/542343550
(Palgabhan) 		1125005000NRG23030320230256288 04/03/2023 REKHABEN VINODBHAI PATEL 1125005WL019159 REKHABEN VINODBHAI PATEL 00045 BARB0BGGBXX 711 711 Processed 22/03/2023 0014358497 REKHABEN VINODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
30 Vansda GJ-25-005-006-001/542343606
(Palgabhan) 		1125005000NRG23030320230256289 04/03/2023 SHILABEN JAYNTIBHAI PATEL 1125005WL019159 SHILABEN JAYNTIBHAI PATEL 00045 BARB0BGGBXX 474 474 Processed 22/03/2023 0014358526 SHILABEN JAYNTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vansda GJ-25-005-006-001/54234362
(Palgabhan) 		1125005000NRG23030320230256290 04/03/2023 ASHVINBHAI RAMANBHAI PATEL 1125005WL019159 ASHVINBHAI RAMANBHAI PATEL 00045 BARB0BGGBXX 711 711 Processed 22/03/2023 0014358513 ASHVINBHAI RAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
32 Vansda GJ-25-005-006-001/54234362
(Palgabhan) 		1125005000NRG23030320230256291 04/03/2023 Ranjanben ashvinbhai patel 1125005WL019159 Ranjanben ashvinbhai patel 00045 BARB0BGGBXX 711 711 Processed 22/03/2023 0014358509 RANJANBENASHVINBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
33 Vansda GJ-25-005-006-001/542343640
(Palgabhan) 		1125005000NRG23030320230256292 04/03/2023 VANITABEN DINESHBHAI PATEL 1125005WL019159 VANITABEN DINESHBHAI PATEL 00045 BARB0BGGBXX 711 711 Processed 22/03/2023 0014358502 VANITABEN DINESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
34 Vansda GJ-25-005-006-001/542343668
(Palgabhan) 		1125005000NRG23030320230256293 04/03/2023 SHOBHANABEN TARUNBHAI PATEL 1125005WL019159 SHOBHANABEN TARUNBHAI PATEL 00045 BARB0BGGBXX 711 711 Processed 22/03/2023 0014358548 PATEL SHOBHANABEN TARUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
35 Vansda GJ-25-005-006-001/542343705
(Palgabhan) 		1125005000NRG23030320230256294 04/03/2023 GEETABEN HEMANTBHAI PATEL 1125005WL019159 GEETABEN HEMANTBHAI PATEL 00045 BARB0BGGBXX 711 711 Processed 22/03/2023 0014358500 GITABEN HEMANTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
36 Vansda GJ-25-005-006-001/542343734
(Palgabhan) 		1125005000NRG23030320230256295 04/03/2023 SAVITABEN JERAMBHAI PATEL 1125005WL019159 SAVITABEN JERAMBHAI PATEL 00045 BARB0BGGBXX 711 711 Processed 22/03/2023 0014358521 SAVITABEN JERAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
37 Vansda GJ-25-005-006-001/542343764
(Palgabhan) 		1125005000NRG23030320230256296 04/03/2023 LALITABEN DIVERIYABHAI KOTVADIYA 1125005WL019159 LALITABEN DIVERIYABHAI KOTVADIYA 00045 BARB0BGGBXX 711 711 Processed 22/03/2023 0014358549 LALITABEN DIVERIYABHAI KOTVALIYA BARODA GUJARAT GRAMIN BANK(606995)
38 Vansda GJ-25-005-006-001/542343779
(Palgabhan) 		1125005000NRG23030320230256298 04/03/2023 Arvindbhai Mangabhai Patel 1125005WL019159 Arvindbhai Mangabhai Patel 00045 BARB0BGGBXX 711 711 Processed 22/03/2023 0014358547 ARVINDBHAI MANGABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
39 Vansda GJ-25-005-006-001/542343779
(Palgabhan) 		1125005000NRG23030320230256297 04/03/2023 TINABEN ARVINDBHAI PATEL 1125005WL019159 TINABEN ARVINDBHAI PATEL 00045 BARB0BGGBXX 711 711 Processed 22/03/2023 0014358522 TINABEN ARVINDBHAI PATEL PRIME CO-OPERATIVE BANK LTD.(508587)
40 Vansda GJ-25-005-006-001/542343835
(Palgabhan) 		1125005000NRG23030320230256299 04/03/2023 JERAMBHAI KUVERBHAI PATEL 1125005WL019159 JERAMBHAI KUVERBHAI PATEL 00045 BARB0BGGBXX 711 711 Processed 22/03/2023 0014358546 MR JERAMBHAI KUVERBHAI PATEL STATE BANK OF INDIA(508548)
41 Vansda GJ-25-005-006-001/542343835
(Palgabhan) 		1125005000NRG23030320230256300 04/03/2023 Kanchanben Jerambhai Patel 1125005WL019159 Kanchanben Jerambhai Patel 00045 BARB0BGGBXX 711 711 Processed 22/03/2023 0014358550 KANCHANBEN JERAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
42 Vansda GJ-25-005-006-001/542343843
(Palgabhan) 		1125005000NRG23030320230256301 04/03/2023 ARVINDBHAI LALLUBHAI PATEL 1125005WL019159 ARVINDBHAI LALLUBHAI PATEL 00045 BARB0BGGBXX 711 711 Processed 22/03/2023 0014358530 MR ARVINDBHAI LALLUBHAI PATEL STATE BANK OF INDIA(508548)
43 Vansda GJ-25-005-006-001/542343843
(Palgabhan) 		1125005000NRG23030320230256302 04/03/2023 DHANUBEN ARVINDBHAI PATEL 1125005WL019159 DHANUBEN ARVINDBHAI PATEL 00045 BARB0BGGBXX 711 711 Processed 22/03/2023 0014358529 DHANUBEN ARVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
44 Vansda GJ-25-005-006-001/542343844
(Palgabhan) 		1125005000NRG23030320230256303 04/03/2023 BHANUBEN RAMESHBHAI PATEL 1125005WL019159 BHANUBEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 711 711 Processed 22/03/2023 0014358528 BHANUBEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
45 Vansda GJ-25-005-006-001/5424091
(Palgabhan) 		1125005000NRG23030320230256304 04/03/2023 SUMITRABEN KANUBHAI PATEL 1125005WL019159 SUMITRABEN KANUBHAI PATEL 00045 BARB0BGGBXX 237 237 Processed 22/03/2023 0014358520 SUMITRABEN KANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
46 Vansda GJ-25-005-006-001/5424164
(Palgabhan) 		1125005000NRG23030320230256305 04/03/2023 SAVITABEN KANTUBHAI PATEL 1125005WL019159 SAVITABEN KANTUBHAI PATEL 00045 BARB0BGGBXX 711 711 Processed 22/03/2023 0014358545 SAVITABEN KANTUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
47 Vansda GJ-25-005-006-001/5424236
(Palgabhan) 		1125005000NRG23030320230256306 04/03/2023 MANGIBEN BHANGIYABHAI PATEL 1125005WL019159 MANGIBEN BHANGIYABHAI PATEL 00045 BARB0BGGBXX 711 711 Processed 22/03/2023 0014358504 MANGIBEN BHANGIYABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
48 Vansda GJ-25-005-006-001/5424243
(Palgabhan) 		1125005000NRG23030320230256307 04/03/2023 BHANUBEN GANESHBHAI PATEL 1125005WL019159 BHANUBEN GANESHBHAI PATEL 00045 BARB0BGGBXX 711 711 Processed 22/03/2023 0014358499 BHANUBEN GANESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
49 Vansda GJ-25-005-006-001/5424250
(Palgabhan) 		1125005000NRG23030320230256308 04/03/2023 MANJULABEN SANJAYBHAI PATEL 1125005WL019159 MANJULABEN SANJAYBHAI PATEL 00045 BARB0BGGBXX 711 711 Processed 22/03/2023 0014358527 MANJULABEN SANJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
50 Vansda GJ-25-005-006-001/5424252
(Palgabhan) 		1125005000NRG23030320230256309 04/03/2023 REVABEN CHHOTUBHAI PATEL 1125005WL019159 REVABEN CHHOTUBHAI PATEL 00045 BARB0BGGBXX 711 711 Processed 22/03/2023 0014358544 REVABEN CHHOTUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
51 Vansda GJ-25-005-006-001/5424254
(Palgabhan) 		1125005000NRG23030320230256310 04/03/2023 SUMITRABEN PARBHUBHAI PATL 1125005WL019159 SUMITRABEN PARBHUBHAI PATL 00045 BARB0BGGBXX 711 711 Processed 22/03/2023 0014358503 SUMITRABENPARBHUBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
52 Vansda GJ-25-005-006-001/5424268
(Palgabhan) 		1125005000NRG23030320230256311 04/03/2023 BHANUBEN RAMESHBHAI PATEL 1125005WL019159 BHANUBEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 711 711 Processed 22/03/2023 0014358498 BHANUBEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
53 Vansda GJ-25-005-017-001/5427275
(Doldha) 		1125005000NRG23030320230256191 04/03/2023 KAMLABEN AMRATBHAI PATEL 1125005WL019126 KAMLABEN AMRATBHAI PATEL 00045 BARB0BGGBXX 940 940 Processed 22/03/2023 0014358472 KAMLABEN AMRATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
54 Vansda GJ-25-005-017-001/5427277
(Doldha) 		1125005000NRG23030320230256192 04/03/2023 KAMLABEN PRAVINBHAI PATEL 1125005WL019126 KAMLABEN PRAVINBHAI PATEL 00045 BARB0BGGBXX 940 940 Processed 22/03/2023 0014358469 KAMALABEN PRAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
55 Vansda GJ-25-005-017-001/5427278
(Doldha) 		1125005000NRG23030320230256193 04/03/2023 NATUBHAI HIRABHAI PATEL 1125005WL019126 NATUBHAI HIRABHAI PATEL 00045 BARB0BGGBXX 940 940 Processed 22/03/2023 0014358465 MR NATUBHAI HIRABHAI PATEL STATE BANK OF INDIA(508548)
56 Vansda GJ-25-005-017-001/5427279
(Doldha) 		1125005000NRG23030320230256194 04/03/2023 KALAVATIBEN ARJUNBHAI PATEL 1125005WL019126 KALAVATIBEN ARJUNBHAI PATEL 00045 BARB0BGGBXX 470 470 Processed 22/03/2023 0014358495 KALAVATIBEN ARJUNBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
57 Vansda GJ-25-005-017-001/5427288
(Doldha) 		1125005000NRG23030320230256196 04/03/2023 BHAGUBHAI NAGINBHAI PATEL 1125005WL019126 BHAGUBHAI NAGINBHAI PATEL 00045 BARB0BGGBXX 940 940 Processed 22/03/2023 0014358486 JETALBEN BHAGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
58 Vansda GJ-25-005-017-001/5427293
(Doldha) 		1125005000NRG23030320230256197 04/03/2023 JASHUBHAI BALLUBHAI PATEL 1125005WL019126 JASHUBHAI BALLUBHAI PATEL 00045 BARB0BGGBXX 940 940 Processed 22/03/2023 0014358483 JASHUBEN BALLUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
59 Vansda GJ-25-005-017-001/5427301
(Doldha) 		1125005000NRG23030320230256198 04/03/2023 SHARDABEN RAMESHBHAI PATEL 1125005WL019126 SHARDABEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 940 940 Processed 22/03/2023 0014358466 SHARADABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
60 Vansda GJ-25-005-017-001/5427518
(Doldha) 		1125005000NRG23030320230256199 04/03/2023 DHANUBEN BHAGUBHAI PATEL 1125005WL019126 DHANUBEN BHAGUBHAI PATEL 00045 BARB0BGGBXX 940 940 Processed 22/03/2023 0014358470 DHANUBEN BHAGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
61 Vansda GJ-25-005-017-001/5427537
(Doldha) 		1125005000NRG23030320230256200 04/03/2023 SUMITRABEN GAMANBHAI PATEL 1125005WL019126 SUMITRABEN GAMANBHAI PATEL 00045 BARB0BGGBXX 940 940 Processed 22/03/2023 0014358481 SUMITRABEN GAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
62 Vansda GJ-25-005-017-001/5427553
(Doldha) 		1125005000NRG23030320230256201 04/03/2023 HANSHABEN MOHANBHAI PATEL 1125005WL019126 HANSHABEN MOHANBHAI PATEL 00045 BARB0BGGBXX 940 940 Processed 22/03/2023 0014358482 HANSABEN MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
63 Vansda GJ-25-005-017-001/5427553
(Doldha) 		1125005000NRG23030320230256202 04/03/2023 MOHANBHAI MAGANBHAI PATEL 1125005WL019126 MOHANBHAI MAGANBHAI PATEL 00045 BARB0BGGBXX 940 940 Processed 22/03/2023 0014358480 MOHANBHAI MAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
64 Vansda GJ-25-005-017-001/5427565
(Doldha) 		1125005000NRG23030320230256203 04/03/2023 KUSUMBEN PANKAJBHAI PATEL 1125005WL019126 KUSUMBEN PANKAJBHAI PATEL 00045 BARB0BGGBXX 705 705 Processed 22/03/2023 0014358487 KUSUMBEN PANKAJBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
65 Vansda GJ-25-005-017-001/547536
(Doldha) 		1125005000NRG23030320230256206 04/03/2023 CHETNABEN THAKORBHAI PATEL 1125005WL019126 CHETNABEN THAKORBHAI PATEL 00045 BARB0BGGBXX 940 940 Processed 22/03/2023 0014358484 CHETANABEN THAKORBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
66 Vansda GJ-25-005-017-001/547536
(Doldha) 		1125005000NRG23030320230256205 04/03/2023 NAYNABEN THAKORBHAI PATEL 1125005WL019126 NAYNABEN THAKORBHAI PATEL 00045 BARB0BGGBXX 940 940 Processed 22/03/2023 0014358485 NAYANABEN THAKORBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
67 Vansda GJ-25-005-026-001/5425507
(Kukda) 		1125005000NRG23030320230255744 04/03/2023 HEMU KANTU 1125005WL019109 HEMU KANTU 00045 BARB0BGGBXX 1195 1195 Processed 22/03/2023 0014358543 HEMU KANTU BARODA GUJARAT GRAMIN BANK(606995)
68 Vansda GJ-25-005-026-001/5425515
(Kukda) 		1125005000NRG23030320230255746 04/03/2023 RAHULBHAI HARILAL GAMIT 1125005WL019109 RAHULBHAI HARILAL GAMIT 00045 BARB0BGGBXX 1195 1195 Processed 22/03/2023 0014358541 MS RAHULBHAI HARILAL GAMIT STATE BANK OF INDIA(508548)
69 Vansda GJ-25-005-026-001/5425517
(Kukda) 		1125005000NRG23030320230255747 04/03/2023 PRIYANKABEN KAMLESHBHAI GAMIT 1125005WL019109 PRIYANKABEN KAMLESHBHAI GAMIT 00045 BARB0BGGBXX 239 239 Processed 22/03/2023 0014358525 PRIYANKA KAMLESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
70 Vansda GJ-25-005-026-001/5425519
(Kukda) 		1125005000NRG23030320230255749 04/03/2023 GITABEN LALLUBHAI GAMIT 1125005WL019109 GITABEN LALLUBHAI GAMIT 00045 BARB0BGGBXX 717 717 Processed 22/03/2023 0014358542 GITABEN LALLUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
71 Vansda GJ-25-005-026-001/5425520
(Kukda) 		1125005000NRG23030320230255750 04/03/2023 ASHOKBHAI GOSABHAI GAMIT 1125005WL019109 ASHOKBHAI GOSABHAI GAMIT 00045 BARB0BGGBXX 1434 1434 Processed 22/03/2023 0014358501 MR ASHOKBHAI GOSABHAI GAMIT STATE BANK OF INDIA(508548)
72 Vansda GJ-25-005-026-001/5425521
(Kukda) 		1125005000NRG23030320230255751 04/03/2023 GANESHBHAI REVALUBHAI KUNBI 1125005WL019109 GANESHBHAI REVALUBHAI KUNBI 00045 BARB0BGGBXX 1434 1434 Processed 22/03/2023 0014358474 MR GANESHBHAI REVLUBHAI KUNBI STATE BANK OF INDIA(508548)
73 Vansda GJ-25-005-033-001/5427994
(Charanwada) 		1125005000NRG23030320230256253 04/03/2023 KIRANBHAI SURAJIBHAI GAMIT 1125005WL019140 KIRANBHAI SURAJIBHAI GAMIT 00045 BARB0BGGBXX 2380 2380 Processed 22/03/2023 0014358534 KIRANBHAI SARJIBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
74 Vansda GJ-25-005-033-001/5428007
(Charanwada) 		1125005000NRG23030320230256249 04/03/2023 GIRISHBHAI DHULIABHAI GAMIT 1125005WL019138 GIRISHBHAI DHULIABHAI GAMIT 00045 BARB0BGGBXX 2380 2380 Processed 22/03/2023 0014358516 GIRISHBHAI DHULIABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
75 Vansda GJ-25-005-033-001/5428007
(Charanwada) 		1125005000NRG23030320230256250 04/03/2023 Jayaben girishbhai 1125005WL019138 Jayaben girishbhai 00045 BARB0BGGBXX 2380 2380 Processed 22/03/2023 0014358540 JAYABEN GIRISHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
76 Vansda GJ-25-005-073-001/54411744
(Pipalkhed) 		1125005000NRG23030320230256160 04/03/2023 CHHANIBEN GAMBHIRBHAI MAHLA 1125005WL019117 CHHANIBEN GAMBHIRBHAI MAHLA 00045 BARB0BGGBXX 1434 1434 Processed 22/03/2023 0014358518 MRS CHHANIBEN GAMBHIRBHAI MAHLA STATE BANK OF INDIA(508548)
77 Vansda GJ-25-005-073-001/54411873
(Pipalkhed) 		1125005000NRG23030320230256162 04/03/2023 SHANKUTALABEN LACHHIYABHAI MAHLA 1125005WL019117 SHANKUTALABEN LACHHIYABHAI MAHLA 00045 BARB0BGGBXX 3346 3346 Processed 22/03/2023 0014358556 SHANKUTALABEN LACHHIYABHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
78 Vansda GJ-25-005-073-001/5441469
(Pipalkhed) 		1125005000NRG23030320230255531 04/03/2023 SURESHBHAI 1125005WL019103 SURESHBHAI 00045 BARB0BGGBXX 2977 2977 Processed 22/03/2023 0014358583 SURESHBHAI JAMALBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
79 Vansda GJ-25-005-073-001/5441618
(Pipalkhed) 		1125005000NRG23030320230255534 04/03/2023 NIRUBEN 1125005WL019103 NIRUBEN 00045 BARB0BGGBXX 2977 2977 Processed 22/03/2023 0014358557 MRS NIRUBEN SOMABHAI GANVIT STATE BANK OF INDIA(508548)
80 Vansda GJ-25-005-075-001/5436161
(Mankunia) 		1125005000NRG23030320230256317 04/03/2023 Kamuben Dayjubhai Ganvit 1125005WL019162 Kamuben Dayjubhai Ganvit 00045 BARB0BGGBXX 2868 2868 Processed 22/03/2023 0014358531 KAMUBEN DAYAJUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
81 Vansda GJ-25-005-075-001/5436247
(Mankunia) 		1125005000NRG23030320230256319 04/03/2023 JASHIBEN SHANTUBHAI BIRARI 1125005WL019162 JASHIBEN SHANTUBHAI BIRARI 00045 BARB0BGGBXX 2868 2868 Processed 22/03/2023 0014358532 JASHIBEN SHANTUBHAI BIRARI BARODA GUJARAT GRAMIN BANK(606995)
82 Vansda GJ-25-005-075-001/5436255
(Mankunia) 		1125005000NRG23030320230256320 04/03/2023 CHHANIYABHAI 1125005WL019162 CHHANIYABHAI 00045 BARB0BGGBXX 2868 2868 Processed 22/03/2023 0014358508 CHHANIABHAI RADKIYABHAI BIRARI BARODA GUJARAT GRAMIN BANK(606995)
83 Vansda GJ-25-005-075-001/5436263
(Mankunia) 		1125005000NRG23030320230256322 04/03/2023 JASAVANTIBEB 1125005WL019162 JASAVANTIBEB 00045 BARB0BGGBXX 2868 2868 Processed 22/03/2023 0014358537 JASIBEN KISHNBHAI MAHLA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Vansda GJ-25-005-075-001/5436263
(Mankunia) 		1125005000NRG23030320230256321 04/03/2023 KISHANBHAI GANSUBHAI 1125005WL019162 KISHANBHAI GANSUBHAI 00045 BARB0BGGBXX 2868 2868 Processed 22/03/2023 0014358510 KISHNBHAI GANSUBHAI MAHLA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Vansda GJ-25-005-075-001/5436287
(Mankunia) 		1125005000NRG23030320230256323 04/03/2023 bhaykubhai tulajibhai 1125005WL019162 bhaykubhai tulajibhai 00045 BARB0BGGBXX 2868 2868 Processed 22/03/2023 0014358511 BHAYKUBHAI TULJIBHAI BIRARI BARODA GUJARAT GRAMIN BANK(606995)
86 Vansda GJ-25-005-075-001/5436363
(Mankunia) 		1125005000NRG23030320230256324 04/03/2023 JASHUBHAI 1125005WL019162 JASHUBHAI 00045 BARB0BGGBXX 2868 2868 Processed 22/03/2023 0014358533 JASHUBHAI ULUKBHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
87 Vansda GJ-25-005-075-001/5436363
(Mankunia) 		1125005000NRG23030320230256325 04/03/2023 MAHESHBHAI JASUBHAI JADAV 1125005WL019162 MAHESHBHAI JASUBHAI JADAV 00045 BARB0BGGBXX 2868 2868 Processed 22/03/2023 0014358539 MAHESHBHAI JADAV PUNJAB NATIONAL BANK(508568)
88 Vansda GJ-25-005-075-001/5436471
(Mankunia) 		1125005000NRG23030320230256326 04/03/2023 SITABEN 1125005WL019162 SITABEN 00045 BARB0BGGBXX 2868 2868 Processed 22/03/2023 0014358507 SITABEN CHANBARBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
89 Vansda GJ-25-005-075-001/5436510
(Mankunia) 		1125005000NRG23030320230256327 04/03/2023 malajubhai kolghabhai 1125005WL019162 malajubhai kolghabhai 00045 BARB0BGGBXX 2868 2868 Processed 22/03/2023 0014358512 MALAJUBHAI KOLAGHABHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
90 Vansda GJ-25-005-075-001/5436768
(Mankunia) 		1125005000NRG23030320230256329 04/03/2023 Mangliben Ganglubhai Gayakwad 1125005WL019162 Mangliben Ganglubhai Gayakwad 00045 BARB0BGGBXX 2868 2868 Rejected 22/03/2023 0014358538 Account closed
91 Vansda GJ-25-005-075-001/5437107
(Mankunia) 		1125005000NRG23030320230256331 04/03/2023 MANGALABEN SATISHBHAI JADAV 1125005WL019162 MANGALABEN SATISHBHAI JADAV 00045 BARB0BGGBXX 2868 2868 Processed 22/03/2023 0014358506 MANGLABEN SATISHBHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
92 Vansda GJ-25-005-078-001/5429628
(Bedmal) 		1125005000NRG23030320230255924 04/03/2023 RANJANBEN RAYUBHAI CHAVDARI 1125005WL019114 RANJANBEN RAYUBHAI CHAVDARI 00045 BARB0BGGBXX 3290 3290 Processed 22/03/2023 0014358519 RANJANBEN RAYUBHAI CHAVDHARI BARODA GUJARAT GRAMIN BANK(606995)
93 Vansda GJ-25-005-078-001/5429629
(Bedmal) 		1125005000NRG23030320230255926 04/03/2023 RANGALIBEN SONIYABHAI CHAVDHARI 1125005WL019114 RANGALIBEN SONIYABHAI CHAVDHARI 00045 BARB0BGGBXX 3290 3290 Processed 22/03/2023 0014358551 RANGALIBEN SONIYABHAI CHAVDHARI BARODA GUJARAT GRAMIN BANK(606995)
94 Vansda GJ-25-005-078-001/5429630
(Bedmal) 		1125005000NRG23030320230255927 04/03/2023 SHOMABJAI BENDUBHAI CHAVADARI 1125005WL019114 SHOMABJAI BENDUBHAI CHAVADARI 00045 BARB0BGGBXX 3290 3290 Processed 22/03/2023 0014358496 SOMABHAI BENDUBHAI CHAVADHRI BANK OF BARODA(606985)
95 Vansda GJ-25-005-078-001/5429631
(Bedmal) 		1125005000NRG23030320230255928 04/03/2023 MANGALIBEN RAMANBHAI CHAVDHARI 1125005WL019114 MANGALIBEN RAMANBHAI CHAVDHARI 00045 BARB0BGGBXX 3290 3290 Processed 22/03/2023 0014358559 MANGALIBEN RAMANBHAI CHAVDHARI BARODA GUJARAT GRAMIN BANK(606995)
96 Vansda GJ-25-005-078-001/5429633
(Bedmal) 		1125005000NRG23030320230255929 04/03/2023 DHANKIBEN MAVAJIBHAI CHAVDHARI 1125005WL019114 DHANKIBEN MAVAJIBHAI CHAVDHARI 00045 BARB0BGGBXX 3290 3290 Processed 22/03/2023 0014358581 DHANKIBEN MAVJIBHAI CHAVDHARI BARODA GUJARAT GRAMIN BANK(606995)
97 Vansda GJ-25-005-078-001/5429698
(Bedmal) 		1125005000NRG23030320230255930 04/03/2023 JAMUBHAI SOMABHAI VALAVI 1125005WL019114 JAMUBHAI SOMABHAI VALAVI 00045 BARB0BGGBXX 3290 3290 Processed 22/03/2023 0014358505 JAMUBHAI SOMABHAI VALAVI BARODA GUJARAT GRAMIN BANK(606995)
98 Vansda GJ-25-005-078-001/5433643
(Bedmal) 		1125005000NRG23030320230255931 04/03/2023 GAJRIBEN ÑAVALBHAI KAVAD 1125005WL019114 GAJRIBEN ÑAVALBHAI KAVAD 00045 BARB0BGGBXX 3290 3290 Processed 22/03/2023 0014358515 GAJARIBEN NAVINBHAI KAVDAL BARODA GUJARAT GRAMIN BANK(606995)
99 Vansda GJ-25-005-078-001/5433679
(Bedmal) 		1125005000NRG23030320230255932 04/03/2023 JASHUBHAI LAHANUBHAI PAWAR 1125005WL019114 JASHUBHAI LAHANUBHAI PAWAR 00045 BARB0BGGBXX 3290 3290 Processed 22/03/2023 0014358555 JASHUBHAI LAHANUBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
100 Vansda GJ-25-005-078-001/5433701
(Bedmal) 		1125005000NRG23030320230255934 04/03/2023 RAMATIBEN JESHINGBHAI GANVIT 1125005WL019114 RAMATIBEN JESHINGBHAI GANVIT 00045 BARB0BGGBXX 3290 3290 Processed 22/03/2023 0014358552 RAMKIBEN JESINGBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
101 Vansda GJ-25-005-078-001/5433732
(Bedmal) 		1125005000NRG23030320230255937 04/03/2023 CHAVADHARI CHETNABEN NARESHBHAI 1125005WL019114 CHAVADHARI CHETNABEN NARESHBHAI 00045 BARB0BGGBXX 3290 3290 Processed 22/03/2023 0014358582 CHETNABEN NARESHBHAI CHAVDHARI BARODA GUJARAT GRAMIN BANK(606995)
102 Vansda GJ-25-005-078-001/5433733
(Bedmal) 		1125005000NRG23030320230255938 04/03/2023 CHAVADHARI MIRABEN KAMLESHBHAI 1125005WL019114 CHAVADHARI MIRABEN KAMLESHBHAI 00045 BARB0BGGBXX 3290 3290 Processed 22/03/2023 0014358560 MIRABEN KAMLESHBHAI CHAVADHARI BARODA GUJARAT GRAMIN BANK(606995)
103 Vansda GJ-25-005-078-001/5433834
(Bedmal) 		1125005000NRG23030320230255535 04/03/2023 KAMLABEN VINODBHAI GANVIT 1125005WL019104 KAMLABEN VINODBHAI GANVIT 00045 BARB0BGGBXX 3290 3290 Processed 22/03/2023 0014358553 KAMLABEN VINODBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
104 Vansda GJ-25-005-078-001/5433835
(Bedmal) 		1125005000NRG23030320230255536 04/03/2023 ANILBHAI RAMUBHAI CHAVDHARI 1125005WL019104 ANILBHAI RAMUBHAI CHAVDHARI 00045 BARB0BGGBXX 3290 3290 Processed 22/03/2023 0014358558 ANILBHAI RAMUBHAI CHAVADHARI BARODA GUJARAT GRAMIN BANK(606995)
105 Vansda GJ-25-005-078-001/5433835
(Bedmal) 		1125005000NRG23030320230255537 04/03/2023 RANGITABEN ANILBHAI CHAVADHRI 1125005WL019104 RANGITABEN ANILBHAI CHAVADHRI 00045 BARB0BGGBXX 3290 3290 Processed 22/03/2023 0014358554 RANGITABEN ANILBHAI CHAVADHARI BARODA GUJARAT GRAMIN BANK(606995)
106 Vansda GJ-25-005-084-001/5442026
(Chondha) 		1125005000NRG23030320230256182 04/03/2023 CHANDRAKANTBHAI JAMASUBHAI 1125005WL019122 CHANDRAKANTBHAI JAMASUBHAI 00045 BARB0BGGBXX 3206 3206 Processed 22/03/2023 0014358535 CHANDUBHAI JAMASUBHAI SAVARA BARODA GUJARAT GRAMIN BANK(606995)
107 Vansda GJ-25-005-084-001/5442026
(Chondha) 		1125005000NRG23030320230256183 04/03/2023 DAXABEN 1125005WL019122 DAXABEN 00045 BARB0BGGBXX 3206 3206 Processed 22/03/2023 0014358536 DAKSHABEN CHANDUBHAI SAVARA BARODA GUJARAT GRAMIN BANK(606995)
108 Vansda GJ-25-005-086-001/5429407
(Nirpan) 		1125005000NRG23030320230256315 04/03/2023 Radhaben kisorbhai 1125005WL019161 Radhaben kisorbhai 00045 BARB0BGGBXX 1832 1832 Processed 22/03/2023 0014358517 RADHABEN KISHORBHAI KHANDVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 142327 142327
109 Vansda GJ-25-005-066-001/5445174
(Lachhakadi) 		1125005000NRG23030320230256240 04/03/2023 Sarasvatiben Subhashbhai Mahla 1125005WL019135 Sarasvatiben Subhashbhai Mahla 00045 BARB0LIMZER 2290 2290 Processed 22/03/2023 0014358493 SARASVATIBEN SUBHASHBHAI MAHLA BANK OF BARODA(606985)
110 Vansda GJ-25-005-073-001/5441457
(Pipalkhed) 		1125005000NRG23030320230256165 04/03/2023 NAYNABEN SANDIPBHAI MAHLA 1125005WL019117 NAYNABEN SANDIPBHAI MAHLA 00045 BARB0LIMZER 3346 3346 Processed 22/03/2023 0014358479 NAYNABEN SANDIPBHAI MAHLA BANK OF BARODA(606985)
SubTotal 5636 5636
111 Vansda GJ-25-005-075-001/5437177
(Mankunia) 		1125005000NRG23030320230256332 04/03/2023 YOGESHBBBHAI KISORBHAI 1125005WL019162 YOGESHBBBHAI KISORBHAI 00045 BARB0SITNAV 2868 2868 Processed 22/03/2023 0014358578 YOGESHKUMAR KISHORBHAI GANVIT BANK OF BARODA(606985)
SubTotal 2868 2868
112 Vansda GJ-25-005-085-001/5445143
(Mola Amba) 		1125005000NRG23030320230256314 04/03/2023 JALUBHAI ANAJUBHAI GUMBADE 1125005WL019160 JALUBHAI ANAJUBHAI GUMBADE 00057 BARB0BGGBXX 3206 3206 Processed 22/03/2023 0014358523 JALUBHAI ANAJUBHAI GUBADE BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3206 3206
113 Vansda GJ-25-005-073-001/54411727
(Pipalkhed) 		1125005000NRG23030320230255440 04/03/2023 SHANKARBHAI HARJIBHAI MAHLA 1125005WL019101 SHANKARBHAI HARJIBHAI MAHLA 00114 GSCB0VDC001 2977 2977 Processed 22/03/2023 0014358576 MR SHANKARBHAI HARJIBHAI MAHLA STATE BANK OF INDIA(508548)
114 Vansda GJ-25-005-073-001/5441577
(Pipalkhed) 		1125005000NRG23030320230256174 04/03/2023 NARESHBHAI DHIRUBHAI 1125005WL019120 NARESHBHAI DHIRUBHAI 00114 GSCB0VDC001 3346 3346 Processed 22/03/2023 0014358478 NARESHBHAI DHIRUBHAI MAHALA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6323 6323
115 Vansda GJ-25-005-026-001/5425524
(Kukda) 		1125005000NRG23030320230255753 04/03/2023 MINABEN SHANTILAL GAMIT 1125005WL019109 MINABEN SHANTILAL GAMIT 00415 SBIN0000526 956 956 Processed 22/03/2023 0014358567 MS MINABEN SHANTILAL GAMIT STATE BANK OF INDIA(508548)
116 Vansda GJ-25-005-033-001/5428052
(Charanwada) 		1125005000NRG23030320230256255 04/03/2023 NAGINBHAI BHAMJUBHAI MAHALA 1125005WL019141 NAGINBHAI BHAMJUBHAI MAHALA 00415 SBIN0000526 2380 2380 Processed 22/03/2023 0014358488 NAGINBHAI BHANJUBHAI MAHALA BARODA GUJARAT GRAMIN BANK(606995)
117 Vansda GJ-25-005-033-001/5428052
(Charanwada) 		1125005000NRG23030320230256256 04/03/2023 SUMITRABEN NAGINBHAI MAHALA 1125005WL019141 SUMITRABEN NAGINBHAI MAHALA 00415 SBIN0000526 2380 2380 Processed 22/03/2023 0014358467 SUMITRABEN NAGINBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
118 Vansda GJ-25-005-033-001/5429078
(Charanwada) 		1125005000NRG23030320230256254 04/03/2023 SURESHBHAI BABUBHAI GAMIT 1125005WL019140 SURESHBHAI BABUBHAI GAMIT 00415 SBIN0000526 2380 2380 Processed 22/03/2023 0014358580 SURESHBHAI BABUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
119 Vansda GJ-25-005-057-001/5433479
(Khadakiya) 		1125005000NRG23030320230256184 04/03/2023 SANJAYBHAI SOMALUBHAI VADU 1125005WL019123 SANJAYBHAI SOMALUBHAI VADU 00415 SBIN0000526 3346 3346 Processed 22/03/2023 0014358476 SANJAYBHAI SOMLUBHAI VADU BANK OF BARODA(606985)
120 Vansda GJ-25-005-057-001/5433611
(Khadakiya) 		1125005000NRG23030320230256186 04/03/2023 Mrs Ramatiben ashokbhai patel 1125005WL019124 Mrs Ramatiben ashokbhai patel 00415 SBIN0000526 1434 1434 Processed 22/03/2023 0014358563 MRS RAMATIBEN ASHOKBHAI PATEL STATE BANK OF INDIA(508548)
121 Vansda GJ-25-005-057-001/5433670
(Khadakiya) 		1125005000NRG23030320230256188 04/03/2023 Sanjaybhai Vadu 1125005WL019124 Sanjaybhai Vadu 00415 SBIN0000526 1434 1434 Processed 22/03/2023 0014358591 MR SANJAYBHAI LAKHUBHAI VADU STATE BANK OF INDIA(508548)
122 Vansda GJ-25-005-073-001/54411727
(Pipalkhed) 		1125005000NRG23030320230255441 04/03/2023 ASHABEN 1125005WL019101 ASHABEN 00415 SBIN0000526 2977 2977 Processed 22/03/2023 0014358592 MRS ASHABEN SHANKARBHAI MAHLA STATE BANK OF INDIA(508548)
123 Vansda GJ-25-005-073-001/54411736
(Pipalkhed) 		1125005000NRG23030320230256279 04/03/2023 MANSHIBEN RATANBHAI CHAVDHARI 1125005WL019152 MANSHIBEN RATANBHAI CHAVDHARI 00415 SBIN0000526 2868 2868 Processed 22/03/2023 0014358584 MANCHIBEN RATANBHAI CHAVADHARI BARODA GUJARAT GRAMIN BANK(606995)
124 Vansda GJ-25-005-073-001/54411781
(Pipalkhed) 		1125005000NRG23030320230256284 04/03/2023 RAJESHBHAI SANKARBHAI 1125005WL019156 RAJESHBHAI SANKARBHAI 00415 SBIN0000526 2868 2868 Processed 22/03/2023 0014358494 MR RAJESHBHAI SHANKARBHAI MAHLA STATE BANK OF INDIA(508548)
125 Vansda GJ-25-005-073-001/54411857
(Pipalkhed) 		1125005000NRG23030320230256161 04/03/2023 KALAVATIBEN DIPAKBHAI 1125005WL019117 KALAVATIBEN DIPAKBHAI 00415 SBIN0000526 3346 3346 Processed 22/03/2023 0014358589 MS KALAVATIBEN DIPAKBHAI MAHALA STATE BANK OF INDIA(508548)
126 Vansda GJ-25-005-073-001/54411875
(Pipalkhed) 		1125005000NRG23030320230256164 04/03/2023 PRIYANKABEN SANDIPBHAI MAHLA 1125005WL019117 PRIYANKABEN SANDIPBHAI MAHLA 00415 SBIN0000526 3346 3346 Processed 22/03/2023 0014358569 MRS PRIYANKABEN SANDIPBHAI MAHLA STATE BANK OF INDIA(508548)
127 Vansda GJ-25-005-073-001/5441525
(Pipalkhed) 		1125005000NRG23030320230256282 04/03/2023 KHALPIBEN LAHUBHAI BHOYA 1125005WL019154 KHALPIBEN LAHUBHAI BHOYA 00415 SBIN0000526 2868 2868 Processed 22/03/2023 0014358571 MISS KHALAPIBEN LAHUBHAI BHOYA STATE BANK OF INDIA(508548)
128 Vansda GJ-25-005-073-001/5441525
(Pipalkhed) 		1125005000NRG23030320230256281 04/03/2023 RAMILABEN 1125005WL019154 RAMILABEN 00415 SBIN0000526 2868 2868 Processed 22/03/2023 0014358587 MISS RAMILABEN HASAMUKHBHAI BHOYA STATE BANK OF INDIA(508548)
129 Vansda GJ-25-005-073-001/5441529
(Pipalkhed) 		1125005000NRG23030320230256280 04/03/2023 SAVITABEN BHANABHAI BHOYA 1125005WL019153 SAVITABEN BHANABHAI BHOYA 00415 SBIN0000526 2868 2868 Processed 22/03/2023 0014358570 MRS SAVITABEN BHANABHAI BHOYA STATE BANK OF INDIA(508548)
130 Vansda GJ-25-005-073-001/5441581
(Pipalkhed) 		1125005000NRG23030320230256176 04/03/2023 HEMANTBHAI JIVANBHAI MAHLA 1125005WL019120 HEMANTBHAI JIVANBHAI MAHLA 00415 SBIN0000526 3346 3346 Processed 22/03/2023 0014358568 MR HEMANTBHAI JIVANBHAI MAHLA STATE BANK OF INDIA(508548)
131 Vansda GJ-25-005-073-001/5441582
(Pipalkhed) 		1125005000NRG23030320230255533 04/03/2023 MADHUBEN 1125005WL019103 MADHUBEN 00415 SBIN0000526 2977 2977 Processed 22/03/2023 0014358586 MADHUBEN DINESHBHAI MAHLA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
132 Vansda GJ-25-005-073-001/5441592
(Pipalkhed) 		1125005000NRG23030320230256285 04/03/2023 MERVANBHAI RATANBHAI CHAVADHRI 1125005WL019157 MERVANBHAI RATANBHAI CHAVADHRI 00415 SBIN0000526 2868 2868 Processed 22/03/2023 0014358588 MRS MERVANBHAI RATANBHAI CHAVADHRI STATE BANK OF INDIA(508548)
133 Vansda GJ-25-005-073-001/5441617
(Pipalkhed) 		1125005000NRG23030320230255443 04/03/2023 CHHANIBEN AMRATBHAI PADHER 1125005WL019101 CHHANIBEN AMRATBHAI PADHER 00415 SBIN0000526 2977 2977 Processed 22/03/2023 0014358590 MRS CHANIBEN AMRATBHAI PADHER STATE BANK OF INDIA(508548)
134 Vansda GJ-25-005-073-001/5441650
(Pipalkhed) 		1125005000NRG23030320230255444 04/03/2023 URVASHIBEN JAYESHBHAI DALVI 1125005WL019101 URVASHIBEN JAYESHBHAI DALVI 00415 SBIN0000526 2977 2977 Processed 22/03/2023 0014358593 MRS URVASHIBEN JAYESHBHAI DALVI STATE BANK OF INDIA(508548)
135 Vansda GJ-25-005-073-001/5441730
(Pipalkhed) 		1125005000NRG23030320230256283 04/03/2023 SANJAYBHAI SUMANBHAI BHOYA 1125005WL019155 SANJAYBHAI SUMANBHAI BHOYA 00415 SBIN0000526 2868 2868 Processed 22/03/2023 0014358572 MR SANJAYBHAI SUMANBHAI BHOYA STATE BANK OF INDIA(508548)
136 Vansda GJ-25-005-075-001/5436247
(Mankunia) 		1125005000NRG23030320230256318 04/03/2023 SHANTUBHAI ZULAPIYA BAHAI 1125005WL019162 SHANTUBHAI ZULAPIYA BAHAI 00415 SBIN0000526 2868 2868 Processed 22/03/2023 0014358577 MR SHANTUBHAI ZULPIYABHAI BIRARI STATE BANK OF INDIA(508548)
137 Vansda GJ-25-005-075-001/5436711
(Mankunia) 		1125005000NRG23030320230256328 04/03/2023 HARICHANDBHAI 1125005WL019162 HARICHANDBHAI 00415 SBIN0000526 2868 2868 Processed 22/03/2023 0014358565 HARICHANDBHAI GANSUBHAI MAHLA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Vansda GJ-25-005-075-001/5437103
(Mankunia) 		1125005000NRG23030320230256330 04/03/2023 RAMESHBHAI RAMATUBHAI BHOYA 1125005WL019162 RAMESHBHAI RAMATUBHAI BHOYA 00415 SBIN0000526 2868 2868 Processed 22/03/2023 0014358468 MR RAMESHBHAI RAMTUBHAI BHOYA STATE BANK OF INDIA(508548)
139 Vansda GJ-25-005-085-001/5428235
(Mola Amba) 		1125005000NRG23030320230256313 04/03/2023 RUXMANIBEN NAVINBHAI MAHALA 1125005WL019160 RUXMANIBEN NAVINBHAI MAHALA 00415 SBIN0000526 3206 3206 Processed 22/03/2023 0014358573 MS RUXMANIBEN NAVINBHAI MAHLA STATE BANK OF INDIA(508548)
SubTotal 68142 68142
140 Vansda GJ-25-005-017-001/5427285
(Doldha) 		1125005000NRG23030320230256195 04/03/2023 LATABEN DHARMESHBHAI PATEL 1125005WL019126 LATABEN DHARMESHBHAI PATEL 00415 SBIN0014993 705 705 Processed 22/03/2023 0014358564 MISS LATABEN DHARMENDRABHAI PATEL STATE BANK OF INDIA(508548)
141 Vansda GJ-25-005-017-001/5427567
(Doldha) 		1125005000NRG23030320230256204 04/03/2023 VIGNESHBHAI MOHANBHAI PATEL 1125005WL019126 VIGNESHBHAI MOHANBHAI PATEL 00415 SBIN0014993 940 940 Processed 22/03/2023 0014358524 MR VIGNESHKUMAR MOHANBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 1645 1645
142 Vansda GJ-25-005-026-001/5425478
(Kukda) 		1125005000NRG23030320230255739 04/03/2023 DINUBEN ASHOKBHAI GAMIT 1125005WL019108 DINUBEN ASHOKBHAI GAMIT 00415 SBIN0060202 1434 1434 Processed 22/03/2023 0014358574 MRS DINUBEN ASHOKBHAI GAMIT STATE BANK OF INDIA(508548)
143 Vansda GJ-25-005-026-001/5425487
(Kukda) 		1125005000NRG23030320230255740 04/03/2023 NAYNABEN NARESHBHAI PATEL 1125005WL019108 NAYNABEN NARESHBHAI PATEL 00415 SBIN0060202 1195 1195 Processed 22/03/2023 0014358566 NAYNABEN NARESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
144 Vansda GJ-25-005-026-001/5425505
(Kukda) 		1125005000NRG23030320230255742 04/03/2023 JYOTSNABEN SURESHBHAI PATEL 1125005WL019108 JYOTSNABEN SURESHBHAI PATEL 00415 SBIN0060202 717 717 Processed 22/03/2023 0014358561 JYOTSANABEN SURESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
145 Vansda GJ-25-005-026-001/5425506
(Kukda) 		1125005000NRG23030320230255743 04/03/2023 NARESHBHAI KHUSHALBHAI PAT 1125005WL019108 NARESHBHAI KHUSHALBHAI PAT 00415 SBIN0060202 1434 1434 Processed 22/03/2023 0014358575 MRS NARESHBHAI KHUSHALBHAI PATEL STATE BANK OF INDIA(508548)
146 Vansda GJ-25-005-026-001/5425515
(Kukda) 		1125005000NRG23030320230255745 04/03/2023 HARILAL CHHAGANBHAI GAMIT 1125005WL019109 HARILAL CHHAGANBHAI GAMIT 00415 SBIN0060202 1434 1434 Processed 22/03/2023 0014358562 HARILALA CHHAGNBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
147 Vansda GJ-25-005-026-001/5425523
(Kukda) 		1125005000NRG23030320230255752 04/03/2023 ROSHNIKABEN RAJESHBHAI GAMIT 1125005WL019109 ROSHNIKABEN RAJESHBHAI GAMIT 00415 SBIN0060202 1195 1195 Processed 22/03/2023 0014358585 MS ROSHNIKABEN RAJESHBHAI GAMIT STATE BANK OF INDIA(508548)
148 Vansda GJ-25-005-033-001/5429078
(Charanwada) 		1125005000NRG23030320230256251 04/03/2023 Ajaybhai sureshbhai 1125005WL019139 Ajaybhai sureshbhai 00415 SBIN0060202 2380 2380 Processed 22/03/2023 0014358579 AJAYBHAI SURESHBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9789 9789
149 Vansda GJ-25-005-026-001/5425518
(Kukda) 		1125005000NRG23030320230255748 04/03/2023 SOMABHAI GOSABHAI GAMIT 1125005WL019109 SOMABHAI GOSABHAI GAMIT 00691 IPOS0000001 1434 1434 Processed 22/03/2023 0014358437 MR SOMABHAI GOSABHAI GAMIT STATE BANK OF INDIA(508548)
150 Vansda GJ-25-005-073-001/54411736
(Pipalkhed) 		1125005000NRG23030320230256278 04/03/2023 JAMANUBHAI RATANBHAI CHAVADHARI 1125005WL019152 JAMANUBHAI RATANBHAI CHAVADHARI 00691 IPOS0000001 2868 2868 Processed 22/03/2023 0014358440 JAMNUBHAI RATANBHAI CHAVADHRI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
151 Vansda GJ-25-005-073-001/5441577
(Pipalkhed) 		1125005000NRG23030320230256175 04/03/2023 Jamanaben Dhirubhai 1125005WL019120 Jamanaben Dhirubhai 00691 IPOS0000001 3346 3346 Processed 22/03/2023 0014358444 MAHALA JAMANABEN DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Vansda GJ-25-005-075-002/5437137
(Mankunia) 		1125005000NRG23030320230256333 04/03/2023 JAGARUTIBEN 1125005WL019163 JAGARUTIBEN 00691 IPOS0000001 3206 3206 Processed 22/03/2023 0014358439 JAGRUTIBEN SANDIPBHAI CHAVDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Vansda GJ-25-005-078-001/5429623
(Bedmal) 		1125005000NRG23030320230255920 04/03/2023 MANGALIBEN RAMUBHAI CHAVDHARI 1125005WL019114 MANGALIBEN RAMUBHAI CHAVDHARI 00691 IPOS0000001 3290 3290 Processed 22/03/2023 0014358446 MANGLIBEN RAMUBHAI CHAVDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Vansda GJ-25-005-078-001/5429627
(Bedmal) 		1125005000NRG23030320230255922 04/03/2023 RAJANBEN MAHESHBHAI CHAVDHARI 1125005WL019114 RAJANBEN MAHESHBHAI CHAVDHARI 00691 IPOS0000001 3290 3290 Processed 22/03/2023 0014358447 RANJANBEN MAHESHBHAI CHAVDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Vansda GJ-25-005-078-001/5433700
(Bedmal) 		1125005000NRG23030320230255933 04/03/2023 JATARIBEN PILAJUBHAI GANVIT 1125005WL019114 JATARIBEN PILAJUBHAI GANVIT 00691 IPOS0000001 3290 3290 Processed 22/03/2023 0014358448 JATARIBEN PILJUBHAI GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
156 Vansda GJ-25-005-078-001/5433710
(Bedmal) 		1125005000NRG23030320230255935 04/03/2023 GITABEN GANJUBHAI KUDAVA 1125005WL019114 GITABEN GANJUBHAI KUDAVA 00691 IPOS0000001 3290 3290 Processed 22/03/2023 0014358445 GITABEN GANJUBHAI KUDVA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Vansda GJ-25-005-085-001/5428235
(Mola Amba) 		1125005000NRG23030320230256312 04/03/2023 NAVINBHAI 1125005WL019160 NAVINBHAI 00691 IPOS0000001 3206 3206 Processed 22/03/2023 0014358438 NAVINBHAI MANABHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 27220 27220
Total 328285 328285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_040323APB_FTO_202198 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 61129
2 Vansda GJ1125005_040323APB_FTO_202198 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 142327
3 Vansda GJ1125005_040323APB_FTO_202198 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 5636
4 Vansda GJ1125005_040323APB_FTO_202198 Bank of Baroda BARB0SITNAV SITAPUR 2868
5 Vansda GJ1125005_040323APB_FTO_202198 Baroda Gujarat Gramin Bank BARB0BGGBXX Khanpur 3206
6 Vansda GJ1125005_040323APB_FTO_202198 Distt.Central Coop.Bank GSCB0VDC001 valsad 6323
7 Vansda GJ1125005_040323APB_FTO_202198 State Bank of India SBIN0000526 BANSDA 68142
8 Vansda GJ1125005_040323APB_FTO_202198 State Bank of India SBIN0014993 KANDOLPADA 1645
9 Vansda GJ1125005_040323APB_FTO_202198 State Bank of India SBIN0060202 GAUHAR BAUG, BILIMORA 9789
10 Vansda GJ1125005_040323APB_FTO_202198 India Post Payments Bank IPOS0000001 NAVSARI 27220

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