Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:03:26 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_011022FTO_117386
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-25-005-060-001/5441651
(Gangpur) 		1125005000NRG23300920220132113 01/10/2022 SUNITABEN RAJENDRA BHAGARIYA 1125005WL009130 SUNITABEN RAJENDRA BHAGARIYA 00032 UTIB0001951 1832 1832 Processed 11/10/2022 5433166636 SUNITABEN RAJENDRA BHAGARIYA ()
SubTotal 1832 1832
2 Vansda GJ-25-005-040-001/5440661
(Dubal Faliya) 		1125005000NRG23300920220131889 01/10/2022 SHUKKARBHAI 1125005WL009078 SHUKKARBHAI 00045 BARB0BANSDA 1374 1374 Processed 11/10/2022 5433166538 SHUKKARBHAI ()
3 Vansda GJ-25-005-040-001/5440767
(Dubal Faliya) 		1125005000NRG23300920220131870 01/10/2022 PRAVINBHAI 1125005WL009071 PRAVINBHAI 00045 BARB0BANSDA 1374 1374 Processed 11/10/2022 5433166540 PRAVINBHAI ()
4 Vansda GJ-25-005-058-001/5426012
(Navanagar) 		1125005000NRG23300920220131642 01/10/2022 kntaben kamleshbhai tumda 1125005WL009022 kntaben kamleshbhai tumda 00045 BARB0BANSDA 1374 1374 Processed 11/10/2022 5433166543 kntaben kamleshbhai tumda ()
5 Vansda GJ-25-005-067-001/5444115
(Boriachh) 		1125005000NRG23300920220131557 01/10/2022 SUNITABEN SHAILESHBHAI 1125005WL009007 SUNITABEN SHAILESHBHAI 00045 BARB0BANSDA 956 956 Processed 11/10/2022 5433166542 SUNITABEN SHAILESHBHAI ()
6 Vansda GJ-25-005-076-001/5429094
(Chorvani) 		1125005000NRG23290920220130962 01/10/2022 JESINGBHAI 1125005WL008904 JESINGBHAI 00045 BARB0BANSDA 1434 1434 Processed 11/10/2022 5433166541 JESINGBHAI ()
7 Vansda GJ-25-005-076-001/5432304
(Chorvani) 		1125005000NRG23290920220130968 01/10/2022 Digvijaybhai Devrambhai bhagariya 1125005WL008904 Digvijaybhai Devrambhai bhagariya 00045 BARB0BANSDA 1434 1434 Processed 11/10/2022 5433166545 Digvijaybhai Devrambhai bhagariya ()
8 Vansda GJ-25-005-077-001/5438693
(Kanadha) 		1125005000NRG23290920220130647 01/10/2022 SATISHBHAI 1125005WL008885 SATISHBHAI 00045 BARB0BANSDA 717 717 Processed 11/10/2022 5433166547 SATISHBHAI ()
9 Vansda GJ-25-005-077-001/5438721
(Kanadha) 		1125005000NRG23290920220130655 01/10/2022 CHHANIBEN 1125005WL008885 CHHANIBEN 00045 BARB0BANSDA 717 717 Processed 11/10/2022 5433166546 CHHANIBEN ()
10 Vansda GJ-25-005-080-001/5446367
(Lakadbari) 		1125005000NRG23290920220131132 01/10/2022 RAMANBHAI NANUBHAI BHONDVA 1125005WL008927 RAMANBHAI NANUBHAI BHONDVA 00045 BARB0BANSDA 1434 1434 Processed 11/10/2022 5433166539 RAMANBHAI NANUBHAI BHONDVA ()
11 Vansda GJ-25-005-080-001/5446374
(Lakadbari) 		1125005000NRG23290920220131133 01/10/2022 DEVAJIBHAI MAGAJIBHAI MAHALA 1125005WL008927 DEVAJIBHAI MAGAJIBHAI MAHALA 00045 BARB0BANSDA 1434 1434 Processed 11/10/2022 5433166544 DEVAJIBHAI MAGAJIBHAI MAHALA ()
SubTotal 12248 12248
12 Vansda GJ-25-005-012-001/5431412
(Singadh) 		1125005000NRG23290920220131165 01/10/2022 NATUBHAI LIMJIBHAI PATEL 1125005WL008933 NATUBHAI LIMJIBHAI PATEL 00045 BARB0BGGBXX 1603 1603 Processed 11/10/2022 5433166563 NATUBHAI LIMJIBHAI PATEL ()
13 Vansda GJ-25-005-012-001/5431505
(Singadh) 		1125005000NRG23290920220131122 01/10/2022 VANITABEN MAHENDRABHAI 1125005WL008924 VANITABEN MAHENDRABHAI 00045 BARB0BGGBXX 1673 1673 Processed 11/10/2022 5433166564 VANITABEN MAHENDRABHAI ()
14 Vansda GJ-25-005-019-001/5434346
(Limbarpada) 		1125005000NRG23300920220131858 01/10/2022 RANCHHODBHAI MANUBHAI PATEL 1125005WL009069 RANCHHODBHAI MANUBHAI PATEL 00045 BARB0BGGBXX 1140 1140 Processed 11/10/2022 5433166549 RANCHHODBHAI MANUBHAI PATEL ()
15 Vansda GJ-25-005-019-001/5434372
(Limbarpada) 		1125005000NRG23300920220131864 01/10/2022 RAMILABEN ARAVINDBHAI PATEL 1125005WL009069 RAMILABEN ARAVINDBHAI PATEL 00045 BARB0BGGBXX 1140 1140 Processed 11/10/2022 5433166553 RAMILABEN ARAVINDBHAI PATEL ()
16 Vansda GJ-25-005-019-001/5434388
(Limbarpada) 		1125005000NRG23300920220131865 01/10/2022 DUDHLIBEN 1125005WL009069 DUDHLIBEN 00045 BARB0BGGBXX 1140 1140 Processed 11/10/2022 5433166551 DUDHLIBEN ()
17 Vansda GJ-25-005-019-001/5434448
(Limbarpada) 		1125005000NRG23300920220131867 01/10/2022 GOPALBHAI DHIRUBHAIPATEL 1125005WL009069 GOPALBHAI DHIRUBHAIPATEL 00045 BARB0BGGBXX 1140 1140 Processed 11/10/2022 5433166556 GOPALBHAI DHIRUBHAIPATEL ()
18 Vansda GJ-25-005-019-001/5434449
(Limbarpada) 		1125005000NRG23300920220131868 01/10/2022 SANGITABEN RAVINDRABHAI PATEL 1125005WL009069 SANGITABEN RAVINDRABHAI PATEL 00045 BARB0BGGBXX 1140 1140 Processed 11/10/2022 5433166552 SANGITABEN RAVINDRABHAI PATEL ()
19 Vansda GJ-25-005-019-001/5434462
(Limbarpada) 		1125005000NRG23300920220131848 01/10/2022 VANITABEN MANGUBHAI PATEL 1125005WL009067 VANITABEN MANGUBHAI PATEL 00045 BARB0BGGBXX 1140 1140 Processed 11/10/2022 5433166554 VANITABEN MANGUBHAI PATEL ()
20 Vansda GJ-25-005-019-001/5437897
(Limbarpada) 		1125005000NRG23300920220131851 01/10/2022 ARVINDBHAI SHANKARBHAI PATEL 1125005WL009067 ARVINDBHAI SHANKARBHAI PATEL 00045 BARB0BGGBXX 912 912 Processed 11/10/2022 5433166550 ARVINDBHAI SHANKARBHAI PATEL ()
21 Vansda GJ-25-005-019-001/5437952
(Limbarpada) 		1125005000NRG23300920220131853 01/10/2022 SHITALBEN CHIMANBHAI PATEL 1125005WL009067 SHITALBEN CHIMANBHAI PATEL 00045 BARB0BGGBXX 1140 1140 Processed 11/10/2022 5433166548 SHITALBEN CHIMANBHAI PATEL ()
22 Vansda GJ-25-005-041-001/5431121
(Dholumber) 		1125005000NRG23300920220132216 01/10/2022 PREMILABEN RAJESHBHAI KURKUTIYA 1125005WL009141 PREMILABEN RAJESHBHAI KURKUTIYA 00045 BARB0BGGBXX 1374 1374 Processed 11/10/2022 5433166555 PREMILABEN RAJESHBHAI KURKUTIYA ()
23 Vansda GJ-25-005-062-001/5431824
(Sukhabari) 		1125005000NRG23300920220132176 01/10/2022 CHETANABEN ANILBHAI PATEL 1125005WL009137 CHETANABEN ANILBHAI PATEL 00045 BARB0BGGBXX 940 940 Processed 11/10/2022 5433166559 CHETANABEN ANILBHAI PATEL ()
24 Vansda GJ-25-005-062-001/5435608
(Sukhabari) 		1125005000NRG23300920220132178 01/10/2022 SUMITRABEN MAHESHBHAI PATEL 1125005WL009137 SUMITRABEN MAHESHBHAI PATEL 00045 BARB0BGGBXX 940 940 Processed 11/10/2022 5433166560 SUMITRABEN MAHESHBHAI PATEL ()
25 Vansda GJ-25-005-062-001/5435639
(Sukhabari) 		1125005000NRG23300920220132182 01/10/2022 PARVATIBEN PRAKASHBHAI PATEL 1125005WL009137 PARVATIBEN PRAKASHBHAI PATEL 00045 BARB0BGGBXX 705 705 Processed 11/10/2022 5433166561 PARVATIBEN PRAKASHBHAI PATEL ()
26 Vansda GJ-25-005-062-001/5435751
(Sukhabari) 		1125005000NRG23300920220132191 01/10/2022 SUREKHABEN UTTAMBHAI PATEL 1125005WL009137 SUREKHABEN UTTAMBHAI PATEL 00045 BARB0BGGBXX 940 940 Processed 11/10/2022 5433166562 SUREKHABEN UTTAMBHAI PATEL ()
27 Vansda GJ-25-005-062-001/5435757
(Sukhabari) 		1125005000NRG23300920220132193 01/10/2022 KANCHANBEN DINESHBHAI PATEL 1125005WL009137 KANCHANBEN DINESHBHAI PATEL 00045 BARB0BGGBXX 940 940 Processed 11/10/2022 5433166558 KANCHANBEN DINESHBHAI PATEL ()
28 Vansda GJ-25-005-062-001/5435760
(Sukhabari) 		1125005000NRG23300920220132196 01/10/2022 ZANKHANABEN DINESHABHAI PATEL 1125005WL009137 ZANKHANABEN DINESHABHAI PATEL 00045 BARB0BGGBXX 705 705 Processed 11/10/2022 5433166557 ZANKHANABEN DINESHABHAI PATEL ()
29 Vansda GJ-25-005-076-001/5429118
(Chorvani) 		1125005000NRG23290920220130964 01/10/2022 Hiraben Navinbhai Chavadhari 1125005WL008904 Hiraben Navinbhai Chavadhari 00045 BARB0BGGBXX 1434 1434 Processed 11/10/2022 5433166593 Hiraben Navinbhai Chavadhari ()
30 Vansda GJ-25-005-076-001/5432176
(Chorvani) 		1125005000NRG23290920220130966 01/10/2022 BABUBHAI DHAKALBHAI GANVIT 1125005WL008904 BABUBHAI DHAKALBHAI GANVIT 00045 BARB0BGGBXX 1434 1434 Processed 11/10/2022 5433166591 BABUBHAI DHAKALBHAI GANVIT ()
31 Vansda GJ-25-005-076-001/5432374
(Chorvani) 		1125005000NRG23290920220130970 01/10/2022 SHARDABEN ALPESHBHAI CHAVADHARI 1125005WL008904 SHARDABEN ALPESHBHAI CHAVADHARI 00045 BARB0BGGBXX 1434 1434 Processed 11/10/2022 5433166592 SHARDABEN ALPESHBHAI CHAVADHARI ()
32 Vansda GJ-25-005-077-001/5438675
(Kanadha) 		1125005000NRG23290920220130645 01/10/2022 CHANDUBHAI SONAKABHAI CHAUDHARI 1125005WL008885 CHANDUBHAI SONAKABHAI CHAUDHARI 00045 BARB0BGGBXX 478 478 Processed 11/10/2022 5433166590 CHANDUBHAI SONAKABHAI CHAUDHARI ()
33 Vansda GJ-25-005-077-001/5438689
(Kanadha) 		1125005000NRG23290920220130646 01/10/2022 SHANTABEN 1125005WL008885 SHANTABEN 00045 BARB0BGGBXX 717 717 Processed 11/10/2022 5433166566 SHANTABEN ()
34 Vansda GJ-25-005-077-001/5438693
(Kanadha) 		1125005000NRG23290920220130648 01/10/2022 DEVALIBEN 1125005WL008885 DEVALIBEN 00045 BARB0BGGBXX 717 717 Processed 11/10/2022 5433166576 DEVALIBEN ()
35 Vansda GJ-25-005-077-001/5438696
(Kanadha) 		1125005000NRG23290920220130649 01/10/2022 BIJALIBEN 1125005WL008885 BIJALIBEN 00045 BARB0BGGBXX 717 717 Processed 11/10/2022 5433166575 BIJALIBEN ()
36 Vansda GJ-25-005-077-001/5438717
(Kanadha) 		1125005000NRG23290920220130652 01/10/2022 SHARMILABEN 1125005WL008885 SHARMILABEN 00045 BARB0BGGBXX 717 717 Processed 11/10/2022 5433166580 SHARMILABEN ()
37 Vansda GJ-25-005-077-001/5438718
(Kanadha) 		1125005000NRG23290920220130653 01/10/2022 RAYALIBEN SRAVANBHAI CHAUDHARI 1125005WL008885 RAYALIBEN SRAVANBHAI CHAUDHARI 00045 BARB0BGGBXX 478 478 Rejected 11/10/2022 5433166565 A/c Blocked or Frozen
38 Vansda GJ-25-005-077-001/5438781
(Kanadha) 		1125005000NRG23290920220130657 01/10/2022 KANKUBEN 1125005WL008885 KANKUBEN 00045 BARB0BGGBXX 717 717 Processed 11/10/2022 5433166568 KANKUBEN ()
39 Vansda GJ-25-005-077-001/5438877
(Kanadha) 		1125005000NRG23290920220130662 01/10/2022 kusumben 1125005WL008885 kusumben 00045 BARB0BGGBXX 717 717 Processed 11/10/2022 5433166567 kusumben ()
40 Vansda GJ-25-005-079-001/5443152
(Anklachh) 		1125005000NRG23300920220132057 01/10/2022 Rupeshbhai Sankarbhai Ganvit 1125005WL009124 Rupeshbhai Sankarbhai Ganvit 00045 BARB0BGGBXX 956 956 Processed 11/10/2022 5433166572 Rupeshbhai Sankarbhai Ganvit ()
41 Vansda GJ-25-005-079-001/5443177
(Anklachh) 		1125005000NRG23300920220132061 01/10/2022 MANIBEN 1125005WL009124 MANIBEN 00045 BARB0BGGBXX 956 956 Processed 11/10/2022 5433166584 MANIBEN ()
42 Vansda GJ-25-005-079-001/5443177
(Anklachh) 		1125005000NRG23300920220132060 01/10/2022 NAVINBHAI 1125005WL009124 NAVINBHAI 00045 BARB0BGGBXX 956 956 Processed 11/10/2022 5433166582 NAVINBHAI ()
43 Vansda GJ-25-005-079-001/5443399
(Anklachh) 		1125005000NRG23300920220132062 01/10/2022 NILESHBHAI 1125005WL009124 NILESHBHAI 00045 BARB0BGGBXX 956 956 Processed 11/10/2022 5433166589 NILESHBHAI ()
44 Vansda GJ-25-005-079-001/5443592
(Anklachh) 		1125005000NRG23300920220132064 01/10/2022 Pratikbhai 1125005WL009124 Pratikbhai 00045 BARB0BGGBXX 956 956 Processed 11/10/2022 5433166587 Pratikbhai ()
45 Vansda GJ-25-005-079-001/5443593
(Anklachh) 		1125005000NRG23300920220132065 01/10/2022 Jarinbhai 1125005WL009124 Jarinbhai 00045 BARB0BGGBXX 956 956 Processed 11/10/2022 5433166586 Jarinbhai ()
46 Vansda GJ-25-005-079-001/5443593
(Anklachh) 		1125005000NRG23300920220132066 01/10/2022 Savitaben 1125005WL009124 Savitaben 00045 BARB0BGGBXX 956 956 Processed 11/10/2022 5433166577 Savitaben ()
47 Vansda GJ-25-005-079-001/5443637
(Anklachh) 		1125005000NRG23300920220132068 01/10/2022 Ajanaben 1125005WL009124 Ajanaben 00045 BARB0BGGBXX 956 956 Processed 11/10/2022 5433166583 Ajanaben ()
48 Vansda GJ-25-005-079-001/5443637
(Anklachh) 		1125005000NRG23300920220132067 01/10/2022 Sumanbhai 1125005WL009124 Sumanbhai 00045 BARB0BGGBXX 956 956 Processed 11/10/2022 5433166585 Sumanbhai ()
49 Vansda GJ-25-005-079-001/5443640
(Anklachh) 		1125005000NRG23300920220132069 01/10/2022 Hinaben 1125005WL009124 Hinaben 00045 BARB0BGGBXX 956 956 Processed 11/10/2022 5433166573 Hinaben ()
50 Vansda GJ-25-005-079-001/5443641
(Anklachh) 		1125005000NRG23300920220132070 01/10/2022 Jayeshbhai 1125005WL009124 Jayeshbhai 00045 BARB0BGGBXX 956 956 Processed 11/10/2022 5433166578 Jayeshbhai ()
51 Vansda GJ-25-005-079-001/5443641
(Anklachh) 		1125005000NRG23300920220132071 01/10/2022 Radhaben 1125005WL009124 Radhaben 00045 BARB0BGGBXX 956 956 Processed 11/10/2022 5433166588 Radhaben ()
52 Vansda GJ-25-005-080-001/5446025
(Lakadbari) 		1125005000NRG23290920220131126 01/10/2022 NAYANABEN MINESHBHAI GAVALI 1125005WL008927 NAYANABEN MINESHBHAI GAVALI 00045 BARB0BGGBXX 1434 1434 Processed 11/10/2022 5433166581 NAYANABEN MINESHBHAI GAVALI ()
53 Vansda GJ-25-005-080-001/5446100
(Lakadbari) 		1125005000NRG23290920220131128 01/10/2022 MANISHABEN CHINTUBHAI GANVIT 1125005WL008927 MANISHABEN CHINTUBHAI GANVIT 00045 BARB0BGGBXX 1434 1434 Processed 11/10/2022 5433166579 MANISHABEN CHINTUBHAI GANVIT ()
54 Vansda GJ-25-005-080-001/5446137
(Lakadbari) 		1125005000NRG23290920220131129 01/10/2022 CHHOTUBHAI SHUKKARBHAI GANVIT 1125005WL008927 CHHOTUBHAI SHUKKARBHAI GANVIT 00045 BARB0BGGBXX 1434 1434 Processed 11/10/2022 5433166570 CHHOTUBHAI SHUKKARBHAI GANVIT ()
55 Vansda GJ-25-005-080-001/5446143
(Lakadbari) 		1125005000NRG23290920220131130 01/10/2022 CHHANABHAI RAVAJIBHAI 1125005WL008927 CHHANABHAI RAVAJIBHAI 00045 BARB0BGGBXX 1434 1434 Processed 11/10/2022 5433166571 CHHANABHAI RAVAJIBHAI ()
56 Vansda GJ-25-005-084-001/5442105
(Chondha) 		1125005000NRG23300920220131318 01/10/2022 LALAKIBEN 1125005WL008966 LALAKIBEN 00045 BARB0BGGBXX 717 717 Processed 11/10/2022 5433166569 LALAKIBEN ()
57 Vansda GJ-25-005-084-001/5442109
(Chondha) 		1125005000NRG23300920220131319 01/10/2022 GUMANBHAI GABHANABHAI GANVIT 1125005WL008966 GUMANBHAI GABHANABHAI GANVIT 00045 BARB0BGGBXX 717 717 Processed 11/10/2022 5433166574 GUMANBHAI GABHANABHAI GANVIT ()
SubTotal 46914 46914
58 Vansda GJ-25-005-019-001/5434364
(Limbarpada) 		1125005000NRG23300920220131863 01/10/2022 NAVINBHAI CHANABHAI GANVIT 1125005WL009069 NAVINBHAI CHANABHAI GANVIT 00045 BARB0LIMZER 1140 1140 Processed 11/10/2022 5433166596 NAVINBHAI CHANABHAI GANVIT ()
59 Vansda GJ-25-005-040-001/5440623
(Dubal Faliya) 		1125005000NRG23300920220131871 01/10/2022 NAYANABEN 1125005WL009072 NAYANABEN 00045 BARB0LIMZER 1374 1374 Processed 11/10/2022 5433166597 NAYANABEN ()
60 Vansda GJ-25-005-040-001/5440639
(Dubal Faliya) 		1125005000NRG23300920220131872 01/10/2022 sunilbhai samjibhai patel 1125005WL009073 sunilbhai samjibhai patel 00045 BARB0LIMZER 1374 1374 Processed 11/10/2022 5433166595 sunilbhai samjibhai patel ()
61 Vansda GJ-25-005-040-001/5440870
(Dubal Faliya) 		1125005000NRG23300920220131891 01/10/2022 GULABBHAI RAVJIBHAI PATEL 1125005WL009080 GULABBHAI RAVJIBHAI PATEL 00045 BARB0LIMZER 1374 1374 Processed 11/10/2022 5433166598 GULABBHAI RAVJIBHAI PATEL ()
62 Vansda GJ-25-005-040-001/5440910
(Dubal Faliya) 		1125005000NRG23300920220131890 01/10/2022 JAYABEN KESAVBHAI 1125005WL009079 JAYABEN KESAVBHAI 00045 BARB0LIMZER 1374 1374 Processed 11/10/2022 5433166600 JAYABEN KESAVBHAI ()
63 Vansda GJ-25-005-041-001/5431233
(Dholumber) 		1125005000NRG23300920220132223 01/10/2022 TUSHARBHAI ASHWINBHAI MAHLA 1125005WL009141 TUSHARBHAI ASHWINBHAI MAHLA 00045 BARB0LIMZER 1374 1374 Processed 11/10/2022 5433166605 TUSHARBHAI ASHWINBHAI MAHLA ()
64 Vansda GJ-25-005-041-001/5431244
(Dholumber) 		1125005000NRG23300920220132224 01/10/2022 RAMIBEN MANAJUBHAI GANVIT 1125005WL009141 RAMIBEN MANAJUBHAI GANVIT 00045 BARB0LIMZER 687 687 Processed 11/10/2022 5433166604 RAMIBEN MANAJUBHAI GANVIT ()
65 Vansda GJ-25-005-041-001/5437847
(Dholumber) 		1125005000NRG23300920220132225 01/10/2022 BIRARI VIRENDRABHAI RAJESHBHAI 1125005WL009141 BIRARI VIRENDRABHAI RAJESHBHAI 00045 BARB0LIMZER 1374 1374 Processed 11/10/2022 5433166601 BIRARI VIRENDRABHAI RAJESHBHAI ()
66 Vansda GJ-25-005-060-001/5441249
(Gangpur) 		1125005000NRG23300920220132112 01/10/2022 RAMESHBHAI DHAVJIBHAI THORAT 1125005WL009130 RAMESHBHAI DHAVJIBHAI THORAT 00045 BARB0LIMZER 2290 2290 Processed 11/10/2022 5433166599 RAMESHBHAI DHAVJIBHAI THORAT ()
67 Vansda GJ-25-005-060-001/5441688
(Gangpur) 		1125005000NRG23300920220132114 01/10/2022 NAGINBHAI GANUBHAI JADAV 1125005WL009130 NAGINBHAI GANUBHAI JADAV 00045 BARB0LIMZER 1832 1832 Processed 11/10/2022 5433166602 NAGINBHAI GANUBHAI JADAV ()
68 Vansda GJ-25-005-062-001/5431836
(Sukhabari) 		1125005000NRG23300920220132177 01/10/2022 ARUNABEN MANOJBHAI PATEL 1125005WL009137 ARUNABEN MANOJBHAI PATEL 00045 BARB0LIMZER 705 705 Processed 11/10/2022 5433166606 ARUNABEN MANOJBHAI PATEL ()
69 Vansda GJ-25-005-062-001/5435636
(Sukhabari) 		1125005000NRG23300920220132181 01/10/2022 LAXMANBHAI SUKKARBHAI 1125005WL009137 LAXMANBHAI SUKKARBHAI 00045 BARB0LIMZER 940 940 Processed 11/10/2022 5433166594 LAXMANBHAI SUKKARBHAI ()
70 Vansda GJ-25-005-062-001/5435682
(Sukhabari) 		1125005000NRG23300920220132183 01/10/2022 SHARMABHAI SHONJIBHAI 1125005WL009137 SHARMABHAI SHONJIBHAI 00045 BARB0LIMZER 940 940 Processed 11/10/2022 5433166607 SHARMABHAI SHONJIBHAI ()
71 Vansda GJ-25-005-062-001/5435759
(Sukhabari) 		1125005000NRG23300920220132195 01/10/2022 TEJALBEN RAJESHBHAI PATEL 1125005WL009137 TEJALBEN RAJESHBHAI PATEL 00045 BARB0LIMZER 470 470 Processed 11/10/2022 5433166603 TEJALBEN RAJESHBHAI PATEL ()
SubTotal 17248 17248
72 Vansda GJ-25-005-019-001/5437891
(Limbarpada) 		1125005000NRG23300920220131850 01/10/2022 KAUSHIKBHAI RATILAL PATEL 1125005WL009067 KAUSHIKBHAI RATILAL PATEL 00045 BARB0PRANAV 1140 1140 Processed 11/10/2022 5433166608 KAUSHIKBHAI RATILAL PATEL ()
SubTotal 1140 1140
73 Vansda GJ-25-005-057-001/5433650
(Khadakiya) 		1125005000NRG23300920220131869 01/10/2022 RASILABEN GULABBHAI 1125005WL009070 RASILABEN GULABBHAI 00045 BARB0SITAPU 2061 2061 Processed 11/10/2022 5433166609 RASILABEN GULABBHAI ()
SubTotal 2061 2061
74 Vansda GJ-25-005-033-001/5429311
(Charanwada) 		1125005000NRG23290920220129366 01/10/2022 ASHVINBHAI PARBHUBHAI KADVA 1125005WL008771 ASHVINBHAI PARBHUBHAI KADVA 00045 BARB0SITNAV 1374 1374 Processed 11/10/2022 5433166611 ASHVINBHAI PARBHUBHAI KADVA ()
75 Vansda GJ-25-005-076-001/5429255
(Chorvani) 		1125005000NRG23290920220130965 01/10/2022 RAJUBHAI BHAGARIYA 1125005WL008904 RAJUBHAI BHAGARIYA 00045 BARB0SITNAV 1434 1434 Processed 11/10/2022 5433166610 RAJUBHAI BHAGARIYA ()
SubTotal 2808 2808
76 Vansda GJ-25-005-062-001/5435758
(Sukhabari) 		1125005000NRG23300920220132194 01/10/2022 PAYALBEN TARLESHBHAI PATEL 1125005WL009137 PAYALBEN TARLESHBHAI PATEL 00415 SBIN0000526 705 705 Processed 11/10/2022 5433166632 MRS PAYALBEN TARLESHBHAI PATEL ()
77 Vansda GJ-25-005-076-001/5432343
(Chorvani) 		1125005000NRG23290920220130969 01/10/2022 SARMILABEN 1125005WL008904 SARMILABEN 00415 SBIN0000526 1434 1434 Processed 11/10/2022 5433166631 MR POSALYABHAI RAGHUBHAI PATEL ()
SubTotal 2139 2139
78 Vansda GJ-25-005-019-001/5437891
(Limbarpada) 		1125005000NRG23300920220131849 01/10/2022 KALAVTIBEN DINESHBHAI PATEL 1125005WL009067 KALAVTIBEN DINESHBHAI PATEL 00415 SBIN0014993 1140 1140 Processed 11/10/2022 5433166635 MS MITALKUMNARI DINESHBHAI PATEL ()
79 Vansda GJ-25-005-041-001/5437913
(Dholumber) 		1125005000NRG23300920220132227 01/10/2022 MANUBEN CHHEDARBHAI GANVIT 1125005WL009141 MANUBEN CHHEDARBHAI GANVIT 00415 SBIN0014993 687 687 Processed 11/10/2022 5433166633 MRS MANUBEN CHHEDARBHAI GANVIT ()
80 Vansda GJ-25-005-041-001/5437953
(Dholumber) 		1125005000NRG23300920220132228 01/10/2022 MAVJIBHAI POSALYABHAI GANVIT 1125005WL009141 MAVJIBHAI POSALYABHAI GANVIT 00415 SBIN0014993 687 687 Processed 11/10/2022 5433166634 MR MAVJIBHAI POSLIYABHAI GANVIT ()
SubTotal 2514 2514
81 Vansda GJ-25-005-019-001/5434346
(Limbarpada) 		1125005000NRG23300920220131859 01/10/2022 ARUNABEN RANCHHODBHAI PATEL 1125005WL009069 ARUNABEN RANCHHODBHAI PATEL 00691 IPOS0000001 1140 1140 Processed 11/10/2022 5433166617 ARUNABEN RANCHHODBHAI PATEL ()
82 Vansda GJ-25-005-019-001/5434349
(Limbarpada) 		1125005000NRG23300920220131861 01/10/2022 ANILABEN MAHENDRABHAI PATEL 1125005WL009069 ANILABEN MAHENDRABHAI PATEL 00691 IPOS0000001 912 912 Processed 11/10/2022 5433166614 ANILABEN MAHENDRABHAI PATEL ()
83 Vansda GJ-25-005-040-001/5440946
(Dubal Faliya) 		1125005000NRG23300920220131874 01/10/2022 BHIKHUBHAI MANUBHAI 1125005WL009075 BHIKHUBHAI MANUBHAI 00691 IPOS0000001 1374 1374 Processed 11/10/2022 5433166615 BHIKHUBHAI MANUBHAI ()
84 Vansda GJ-25-005-040-001/5440946
(Dubal Faliya) 		1125005000NRG23300920220131875 01/10/2022 NIRANJANABEN BHIKHUBHAI 1125005WL009075 NIRANJANABEN BHIKHUBHAI 00691 IPOS0000001 1374 1374 Processed 11/10/2022 5433166616 NIRANJANABEN BHIKHUBHAI ()
85 Vansda GJ-25-005-062-001/5431758
(Sukhabari) 		1125005000NRG23300920220132173 01/10/2022 RAMILABEN RAJESHBHAI 1125005WL009137 RAMILABEN RAJESHBHAI 00691 IPOS0000001 940 940 Processed 11/10/2022 5433166620 RAMILABEN RAJESHBHAI ()
86 Vansda GJ-25-005-062-001/5431761
(Sukhabari) 		1125005000NRG23300920220132174 01/10/2022 VANITABEN DHIRUBHAI 1125005WL009137 VANITABEN DHIRUBHAI 00691 IPOS0000001 940 940 Processed 11/10/2022 5433166618 VANITABEN DHIRUBHAI ()
87 Vansda GJ-25-005-062-001/5431765
(Sukhabari) 		1125005000NRG23300920220132175 01/10/2022 NAYNABEN MAGANBHAI 1125005WL009137 NAYNABEN MAGANBHAI 00691 IPOS0000001 940 940 Processed 11/10/2022 5433166619 NAYNABEN MAGANBHAI ()
88 Vansda GJ-25-005-062-001/5435614
(Sukhabari) 		1125005000NRG23300920220132179 01/10/2022 ARVINDBHAI RAYCHANDBHAI 1125005WL009137 ARVINDBHAI RAYCHANDBHAI 00691 IPOS0000001 940 940 Processed 11/10/2022 5433166625 ARVINDBHAI RAYCHANDBHAI ()
89 Vansda GJ-25-005-062-001/5435621
(Sukhabari) 		1125005000NRG23300920220132180 01/10/2022 MANAJUBHAI CHHAGANBHAI 1125005WL009137 MANAJUBHAI CHHAGANBHAI 00691 IPOS0000001 940 940 Processed 11/10/2022 5433166621 MANAJUBHAI CHHAGANBHAI ()
90 Vansda GJ-25-005-062-001/5435683
(Sukhabari) 		1125005000NRG23300920220132184 01/10/2022 USHABEN RUSTOMBHAI 1125005WL009137 USHABEN RUSTOMBHAI 00691 IPOS0000001 705 705 Processed 11/10/2022 5433166622 USHABEN RUSTOMBHAI ()
91 Vansda GJ-25-005-062-001/5435685
(Sukhabari) 		1125005000NRG23300920220132185 01/10/2022 ANKITBHAI MANAJUBHAI 1125005WL009137 ANKITBHAI MANAJUBHAI 00691 IPOS0000001 940 940 Processed 11/10/2022 5433166623 ANKITBHAI MANAJUBHAI ()
92 Vansda GJ-25-005-062-001/5435688
(Sukhabari) 		1125005000NRG23300920220132186 01/10/2022 KAMLABEN SANJAYBHAI 1125005WL009137 KAMLABEN SANJAYBHAI 00691 IPOS0000001 940 940 Processed 11/10/2022 5433166624 KAMLABEN SANJAYBHAI ()
93 Vansda GJ-25-005-062-001/5435714
(Sukhabari) 		1125005000NRG23300920220132187 01/10/2022 SEJALBEN MANOJBHAI BHOYA 1125005WL009137 SEJALBEN MANOJBHAI BHOYA 00691 IPOS0000001 940 940 Processed 11/10/2022 5433166627 SEJALBEN MANOJBHAI BHOYA ()
94 Vansda GJ-25-005-062-001/5435717
(Sukhabari) 		1125005000NRG23300920220132188 01/10/2022 TINABEN SUMITBHAI 1125005WL009137 TINABEN SUMITBHAI 00691 IPOS0000001 940 940 Processed 11/10/2022 5433166629 TINABEN SUMITBHAI ()
95 Vansda GJ-25-005-062-001/5435746
(Sukhabari) 		1125005000NRG23300920220132189 01/10/2022 RAVINABEN ANKIT BHAI MISAL 1125005WL009137 RAVINABEN ANKIT BHAI MISAL 00691 IPOS0000001 940 940 Processed 11/10/2022 5433166630 RAVINABEN ANKIT BHAI MISAL ()
96 Vansda GJ-25-005-062-001/5435747
(Sukhabari) 		1125005000NRG23300920220132190 01/10/2022 SALITABEN ANILBHAI PAVAR 1125005WL009137 SALITABEN ANILBHAI PAVAR 00691 IPOS0000001 940 940 Processed 11/10/2022 5433166626 SALITABEN ANILBHAI PAVAR ()
97 Vansda GJ-25-005-062-001/5435756
(Sukhabari) 		1125005000NRG23300920220132192 01/10/2022 PATEL DHARMISHTHABEN VIJAYBHAI 1125005WL009137 PATEL DHARMISHTHABEN VIJAYBHAI 00691 IPOS0000001 940 940 Processed 11/10/2022 5433166628 PATEL DHARMISHTHABEN VIJAYBHAI ()
98 Vansda GJ-25-005-079-001/5442938
(Anklachh) 		1125005000NRG23300920220132056 01/10/2022 BHUPENDRABHAI JAYANTIBHAI BHAVAR 1125005WL009124 BHUPENDRABHAI JAYANTIBHAI BHAVAR 00691 IPOS0000001 956 956 Processed 11/10/2022 5433166613 BHUPENDRABHAI JAYANTIBHAI BHAVAR ()
99 Vansda GJ-25-005-079-001/5443176
(Anklachh) 		1125005000NRG23300920220132059 01/10/2022 VANITABEN DHIRAJBHAI GANVIT 1125005WL009124 VANITABEN DHIRAJBHAI GANVIT 00691 IPOS0000001 956 956 Processed 11/10/2022 5433166612 VANITABEN DHIRAJBHAI GANVIT ()
SubTotal 18697 18697
Total 107601 107601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_011022FTO_117386 AXIS BANK UTIB0001951 VANSDA 1832
2 Vansda GJ1125005_011022FTO_117386 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 12248
3 Vansda GJ1125005_011022FTO_117386 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 46914
4 Vansda GJ1125005_011022FTO_117386 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 17248
5 Vansda GJ1125005_011022FTO_117386 Bank of Baroda BARB0PRANAV Pratapnagar 1140
6 Vansda GJ1125005_011022FTO_117386 Bank of Baroda BARB0SITAPU SITAPUR BRANCH 2061
7 Vansda GJ1125005_011022FTO_117386 Bank of Baroda BARB0SITNAV SITAPUR 2808
8 Vansda GJ1125005_011022FTO_117386 State Bank of India SBIN0000526 BANSDA 2139
9 Vansda GJ1125005_011022FTO_117386 State Bank of India SBIN0014993 KANDOLPADA 2514
10 Vansda GJ1125005_011022FTO_117386 India Post Payments Bank IPOS0000001 NAVSARI 18697

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