Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:05:05 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_040323APB_FTO_202372
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-25-005-054-001/5434854
(Khambhala) 		1125005000NRG23040320230256539 04/03/2023 MINABEN INDUBHAI GANVIT 1125005WL019229 MINABEN INDUBHAI GANVIT 00045 BARB0BANSDA 2390 2390 Processed 22/03/2023 0014356588 GAVIT MINABEN INDUBHAI BANK OF BARODA(606985)
2 Vansda GJ-25-005-054-001/5434876
(Khambhala) 		1125005000NRG23040320230256541 04/03/2023 ANUBEN KANUBHAI PATEL 1125005WL019229 ANUBEN KANUBHAI PATEL 00045 BARB0BANSDA 2390 2390 Processed 22/03/2023 0014356575 ANUBEN KANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vansda GJ-25-005-054-001/5434876
(Khambhala) 		1125005000NRG23040320230256540 04/03/2023 KANUBHAI BABUBHAI PATEL 1125005WL019229 KANUBHAI BABUBHAI PATEL 00045 BARB0BANSDA 2390 2390 Processed 22/03/2023 0014356574 KANUBHAI BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vansda GJ-25-005-054-001/54350188
(Khambhala) 		1125005000NRG23040320230256542 04/03/2023 SAMANTIBEN DILIPBHAI GANVIT 1125005WL019229 SAMANTIBEN DILIPBHAI GANVIT 00045 BARB0BANSDA 2390 2390 Processed 22/03/2023 0014356529 Samantiben Dilipbhai Ganvit BANK OF BARODA(606985)
5 Vansda GJ-25-005-054-001/54350228
(Khambhala) 		1125005000NRG23040320230256543 04/03/2023 MAHENDRABHAI BABLUBHAI GANVIT 1125005WL019229 MAHENDRABHAI BABLUBHAI GANVIT 00045 BARB0BANSDA 2390 2390 Processed 22/03/2023 0014356527 MAHENDRABHAI BABLUBHAI GANVIT BANK OF BARODA(606985)
6 Vansda GJ-25-005-054-001/54350228
(Khambhala) 		1125005000NRG23040320230256544 04/03/2023 URMILABEN MAHENDRABHAI GANVIT 1125005WL019229 URMILABEN MAHENDRABHAI GANVIT 00045 BARB0BANSDA 2390 2390 Processed 22/03/2023 0014356526 URMILABEN MAHENDRABHAI GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vansda GJ-25-005-054-001/54350290
(Khambhala) 		1125005000NRG23040320230256545 04/03/2023 Mokasi Satishbhai Sivabhai 1125005WL019229 Mokasi Satishbhai Sivabhai 00045 BARB0BANSDA 2390 2390 Processed 22/03/2023 0014356528 MAAKOSI SATISHKUMAR SHIVABHAI BANK OF BARODA(606985)
8 Vansda GJ-25-005-075-001/5437035
(Mankunia) 		1125005000NRG23040320230256516 04/03/2023 mineshbhai chhaganbhai 1125005WL019214 mineshbhai chhaganbhai 00045 BARB0BANSDA 3346 3346 Processed 22/03/2023 0014356569 Mineshbhai Chaganbhai Gayakwad BANK OF BARODA(606985)
9 Vansda GJ-25-005-079-001/5443224
(Anklachh) 		1125005000NRG23040320230256520 04/03/2023 Kayumbhai 1125005WL019216 Kayumbhai 00045 BARB0BANSDA 2977 2977 Processed 22/03/2023 0014356525 ABDUL KAYUMHASAN MOHMMED MAKRANI BANK OF BARODA(606985)
SubTotal 23053 23053
10 Vansda GJ-25-005-016-001/5430626
(Zari) 		1125005000NRG23040320230256455 04/03/2023 KAMALABEN GAMANBHAI PATEL 1125005WL019198 KAMALABEN GAMANBHAI PATEL 00045 BARB0BGGBXX 2977 2977 Processed 22/03/2023 0014356573 KAMALABEN GAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 Vansda GJ-25-005-062-001/5431711
(Sukhabari) 		1125005000NRG23040320230256464 04/03/2023 JIVALBHAI MAGALBHAI 1125005WL019207 JIVALBHAI MAGALBHAI 00045 BARB0BGGBXX 3206 3206 Processed 22/03/2023 0014356537 JIVLABHAI MANGLABHAI GAYKAVAD INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vansda GJ-25-005-075-001/5436281
(Mankunia) 		1125005000NRG23040320230256511 04/03/2023 SUNDARBEN BHANGIYABHBHAI BIRARI 1125005WL019211 SUNDARBEN BHANGIYABHBHAI BIRARI 00045 BARB0BGGBXX 3206 3206 Processed 22/03/2023 0014356585 SUNDARBEN BHAGIYABHAI BIRARI BARODA GUJARAT GRAMIN BANK(606995)
13 Vansda GJ-25-005-075-001/5436723
(Mankunia) 		1125005000NRG23040320230256512 04/03/2023 Rajanbhai parasubhai 1125005WL019212 Rajanbhai parasubhai 00045 BARB0BGGBXX 3206 3206 Processed 22/03/2023 0014356562 RAJANKUMAR PARSUBHAI BIRARI BANK OF INDIA(508505)
14 Vansda GJ-25-005-075-001/5436738
(Mankunia) 		1125005000NRG23040320230256513 04/03/2023 LILABEN RAYCHANDBHAI BHOYA 1125005WL019212 LILABEN RAYCHANDBHAI BHOYA 00045 BARB0BGGBXX 3206 3206 Processed 22/03/2023 0014356560 LILABEN RAMCHANBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
15 Vansda GJ-25-005-075-001/5437044
(Mankunia) 		1125005000NRG23040320230256517 04/03/2023 RAVJIBHAI KOLUBHIAI MAHLA 1125005WL019214 RAVJIBHAI KOLUBHIAI MAHLA 00045 BARB0BGGBXX 3346 3346 Processed 22/03/2023 0014356584 RAVJIBHAI KOLUBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
16 Vansda GJ-25-005-075-001/5437161
(Mankunia) 		1125005000NRG23040320230256515 04/03/2023 ANUBEN KAVSJI PITHAVALA 1125005WL019213 ANUBEN KAVSJI PITHAVALA 00045 BARB0BGGBXX 3206 3206 Processed 22/03/2023 0014356561 ANUBEN KAVASJIBHAHI PITHAWAL BARODA GUJARAT GRAMIN BANK(606995)
17 Vansda GJ-25-005-075-001/5437161
(Mankunia) 		1125005000NRG23040320230256514 04/03/2023 KAVASAJI SORABAJI PITHAVALA 1125005WL019213 KAVASAJI SORABAJI PITHAVALA 00045 BARB0BGGBXX 3206 3206 Processed 22/03/2023 0014356559 KAVSAJI SORABAJI PITHAWALA BARODA GUJARAT GRAMIN BANK(606995)
18 Vansda GJ-25-005-079-001/5442953
(Anklachh) 		1125005000NRG23040320230256478 04/03/2023 CHHAGANBHAI NEVAJIBHAI 1125005WL019210 CHHAGANBHAI NEVAJIBHAI 00045 BARB0BGGBXX 2300 2300 Processed 22/03/2023 0014356587 CHHAGABHAI NEVJUBHAI DEVIYAHAD BARODA GUJARAT GRAMIN BANK(606995)
19 Vansda GJ-25-005-079-001/5442964
(Anklachh) 		1125005000NRG23040320230256480 04/03/2023 JASHODABEN 1125005WL019210 JASHODABEN 00045 BARB0BGGBXX 2300 2300 Processed 22/03/2023 0014356572 JASHODABEN SUNILBHAI KURUGADA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vansda GJ-25-005-079-001/5442967
(Anklachh) 		1125005000NRG23040320230256481 04/03/2023 Vanitaben 1125005WL019210 Vanitaben 00045 BARB0BGGBXX 2300 2300 Processed 22/03/2023 0014356547 VANITABEN RUMASHIBHAI PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vansda GJ-25-005-079-001/5442969
(Anklachh) 		1125005000NRG23040320230256482 04/03/2023 SANIBEN 1125005WL019210 SANIBEN 00045 BARB0BGGBXX 1380 1380 Processed 22/03/2023 0014356571 CHHANIBEN NATUBHAI KURUGADA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vansda GJ-25-005-079-001/5442980
(Anklachh) 		1125005000NRG23040320230256483 04/03/2023 Narmadaben 1125005WL019210 Narmadaben 00045 BARB0BGGBXX 2300 2300 Processed 22/03/2023 0014356557 NARMADABEN JAYANTIBHAI PARADHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vansda GJ-25-005-079-001/5442982
(Anklachh) 		1125005000NRG23040320230256484 04/03/2023 Harshaben Girishbhai 1125005WL019210 Harshaben Girishbhai 00045 BARB0BGGBXX 2300 2300 Processed 22/03/2023 0014356553 HARSHABEN GIRISHBHAI PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vansda GJ-25-005-079-001/5442984
(Anklachh) 		1125005000NRG23040320230256485 04/03/2023 NIRAMABEN 1125005WL019210 NIRAMABEN 00045 BARB0BGGBXX 1380 1380 Processed 22/03/2023 0014356544 MS NIRAMABEN RASIKBHAI BHAVAR STATE BANK OF INDIA(508548)
25 Vansda GJ-25-005-079-001/5442986
(Anklachh) 		1125005000NRG23040320230256486 04/03/2023 CHHOTUBHAI NAGAJIBHAI PADHHER 1125005WL019210 CHHOTUBHAI NAGAJIBHAI PADHHER 00045 BARB0BGGBXX 2070 2070 Processed 22/03/2023 0014356538 MR CHHOTUBHAI NAGAJIBHAI PADHER STATE BANK OF INDIA(508548)
26 Vansda GJ-25-005-079-001/5443007
(Anklachh) 		1125005000NRG23040320230256488 04/03/2023 Tejalben Divyeshbhai 1125005WL019210 Tejalben Divyeshbhai 00045 BARB0BGGBXX 2530 2530 Processed 22/03/2023 0014356570 MISS TEJALBEN RAJESHBHAI MAHAKAL STATE BANK OF INDIA(508548)
27 Vansda GJ-25-005-079-001/5443046
(Anklachh) 		1125005000NRG23040320230256489 04/03/2023 KANTABEN 1125005WL019210 KANTABEN 00045 BARB0BGGBXX 2530 2530 Processed 22/03/2023 0014356549 KANTABEN SHANKARBHAI PADAVI BARODA GUJARAT GRAMIN BANK(606995)
28 Vansda GJ-25-005-079-001/5443046
(Anklachh) 		1125005000NRG23040320230256490 04/03/2023 NITABEN 1125005WL019210 NITABEN 00045 BARB0BGGBXX 2530 2530 Processed 22/03/2023 0014356554 NITUBEN UMESHBHAI PADAVI BARODA GUJARAT GRAMIN BANK(606995)
29 Vansda GJ-25-005-079-001/5443050
(Anklachh) 		1125005000NRG23040320230256492 04/03/2023 YOGITABEN 1125005WL019210 YOGITABEN 00045 BARB0BGGBXX 2530 2530 Processed 22/03/2023 0014356545 YOGITABEN BIPINBHAI MAHLA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vansda GJ-25-005-079-001/5443077
(Anklachh) 		1125005000NRG23040320230256493 04/03/2023 SUNITABEN 1125005WL019210 SUNITABEN 00045 BARB0BGGBXX 1840 1840 Processed 22/03/2023 0014356556 SUNITABEN PRAVINBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
31 Vansda GJ-25-005-079-001/5443098
(Anklachh) 		1125005000NRG23040320230256495 04/03/2023 Bhimabhai 1125005WL019210 Bhimabhai 00045 BARB0BGGBXX 2530 2530 Processed 22/03/2023 0014356540 BHIMABHAI DHANSUKHBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
32 Vansda GJ-25-005-079-001/5443098
(Anklachh) 		1125005000NRG23040320230256494 04/03/2023 URMILABEN 1125005WL019210 URMILABEN 00045 BARB0BGGBXX 2530 2530 Processed 22/03/2023 0014356552 URMILABEN BHIMABHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
33 Vansda GJ-25-005-079-001/5443100
(Anklachh) 		1125005000NRG23040320230256497 04/03/2023 MINABEN 1125005WL019210 MINABEN 00045 BARB0BGGBXX 2530 2530 Processed 22/03/2023 0014356550 MAHALA MINABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 Vansda GJ-25-005-079-001/5443114
(Anklachh) 		1125005000NRG23040320230256498 04/03/2023 Dixaben 1125005WL019210 Dixaben 00045 BARB0BGGBXX 2070 2070 Processed 22/03/2023 0014356551 MAHLA DIXABEN JITENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
35 Vansda GJ-25-005-079-001/5443129
(Anklachh) 		1125005000NRG23040320230256499 04/03/2023 KALPANABEN 1125005WL019210 KALPANABEN 00045 BARB0BGGBXX 2070 2070 Processed 22/03/2023 0014356543 KALPANABEN SUNILBHAI MAHALA BARODA GUJARAT GRAMIN BANK(606995)
36 Vansda GJ-25-005-079-001/5443129
(Anklachh) 		1125005000NRG23040320230256500 04/03/2023 Sunilbhai 1125005WL019210 Sunilbhai 00045 BARB0BGGBXX 2070 2070 Processed 22/03/2023 0014356542 SUNILBHAI BABUBHAI MAHALA BARODA GUJARAT GRAMIN BANK(606995)
37 Vansda GJ-25-005-079-001/5443132
(Anklachh) 		1125005000NRG23040320230256501 04/03/2023 Vanitaben Surendrabhai 1125005WL019210 Vanitaben Surendrabhai 00045 BARB0BGGBXX 2070 2070 Processed 22/03/2023 0014356546 VANITABEN SURENDRABHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
38 Vansda GJ-25-005-079-001/5443155
(Anklachh) 		1125005000NRG23040320230256503 04/03/2023 SHILABEN 1125005WL019210 SHILABEN 00045 BARB0BGGBXX 2760 2760 Processed 22/03/2023 0014356558 SHILABEN VINODBHAI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Vansda GJ-25-005-079-001/5443158
(Anklachh) 		1125005000NRG23040320230256504 04/03/2023 SHUKARIBEN 1125005WL019210 SHUKARIBEN 00045 BARB0BGGBXX 2760 2760 Processed 22/03/2023 0014356541 SHUKARIBEN SHANKARBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
40 Vansda GJ-25-005-079-001/5443160
(Anklachh) 		1125005000NRG23040320230256506 04/03/2023 JAYESHBHAI 1125005WL019210 JAYESHBHAI 00045 BARB0BGGBXX 2760 2760 Processed 22/03/2023 0014356555 JAYESHBHAI DHIRAJBHAI KUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 Vansda GJ-25-005-079-001/5443164
(Anklachh) 		1125005000NRG23040320230256508 04/03/2023 KISHORBHAI 1125005WL019210 KISHORBHAI 00045 BARB0BGGBXX 2070 2070 Processed 22/03/2023 0014356586 KISHORBHAI JAMASUBHAI KUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 Vansda GJ-25-005-079-001/5443197
(Anklachh) 		1125005000NRG23040320230256509 04/03/2023 SAVITABEN 1125005WL019210 SAVITABEN 00045 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014356539 SAVITABEN DHIRAJBHAI KUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 Vansda GJ-25-005-079-001/5443224
(Anklachh) 		1125005000NRG23040320230256521 04/03/2023 SHAHINABANU BHIKHUBHAI MAKARANI 1125005WL019216 SHAHINABANU BHIKHUBHAI MAKARANI 00045 BARB0BGGBXX 2977 2977 Processed 22/03/2023 0014356548 SHAHINABANU BHIKHUBHAI MAKRANI RATILAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 84656 84656
44 Vansda GJ-25-005-062-001/5431844
(Sukhabari) 		1125005000NRG23040320230256462 04/03/2023 BABUBHAI 1125005WL019205 BABUBHAI 00045 BARB0LIMZER 3206 3206 Processed 22/03/2023 0014356533 BABUBHAI IKUBHAI GAYKAVAD BARODA GUJARAT GRAMIN BANK(606995)
45 Vansda GJ-25-005-062-001/5431870
(Sukhabari) 		1125005000NRG23040320230256460 04/03/2023 RAMANBHAI KHALPUBHAI 1125005WL019203 RAMANBHAI KHALPUBHAI 00045 BARB0LIMZER 2977 2977 Processed 22/03/2023 0014356536 RAMANBHAI KHALPUBHAI GAVLI BARODA GUJARAT GRAMIN BANK(606995)
46 Vansda GJ-25-005-062-001/5431880
(Sukhabari) 		1125005000NRG23040320230256465 04/03/2023 NAGINBHAI BHUDIYABHAI 1125005WL019208 NAGINBHAI BHUDIYABHAI 00045 BARB0LIMZER 2519 2519 Processed 22/03/2023 0014356532 NAGINBHAI BUDHIYABHAI GAVALI BARODA GUJARAT GRAMIN BANK(606995)
47 Vansda GJ-25-005-062-001/5431943
(Sukhabari) 		1125005000NRG23040320230256463 04/03/2023 NAVSUBHAI BANDUBHAI 1125005WL019206 NAVSUBHAI BANDUBHAI 00045 BARB0LIMZER 3206 3206 Processed 22/03/2023 0014356534 NAVSUBHAI BANDUBHAI GANVIT BANK OF BARODA(606985)
48 Vansda GJ-25-005-062-001/5431944
(Sukhabari) 		1125005000NRG23040320230256459 04/03/2023 LALLUBHAI BANDUBHAI 1125005WL019202 LALLUBHAI BANDUBHAI 00045 BARB0LIMZER 458 458 Processed 22/03/2023 0014356535 LALLUBHAI BANDUBHAI GANVIT BANK OF BARODA(606985)
SubTotal 12366 12366
49 Vansda GJ-25-005-054-001/54350290
(Khambhala) 		1125005000NRG23040320230256546 04/03/2023 sukariben satishbhai mokashi 1125005WL019229 sukariben satishbhai mokashi 00045 BARB0SITNAV 2390 2390 Processed 22/03/2023 0014356568 SHUKARIBEN SATISHBHAI MOKASHI BANK OF BARODA(606985)
SubTotal 2390 2390
50 Vansda GJ-25-005-003-001/5435920
(Bartad (Unai)) 		1125005000NRG23040320230256525 04/03/2023 SOMIBEN RATILAL KUKNA 1125005WL019220 SOMIBEN RATILAL KUKNA 00045 BARB0UNAIXX 2390 2390 Processed 22/03/2023 0014356590 SOMIBEN RATILAL KUKNA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
51 Vansda GJ-25-005-003-001/5436006
(Bartad (Unai)) 		1125005000NRG23040320230256528 04/03/2023 SANGITABEN HARSINGBHAI KUKNA 1125005WL019223 SANGITABEN HARSINGBHAI KUKNA 00045 BARB0UNAIXX 956 956 Processed 22/03/2023 0014356589 SANGITABEN HARSINGBHAI KUKNA BANK OF BARODA(606985)
52 Vansda GJ-25-005-003-001/5436007
(Bartad (Unai)) 		1125005000NRG23040320230256529 04/03/2023 RAJESHBHAI DHIRUBHAI PATEL 1125005WL019224 RAJESHBHAI DHIRUBHAI PATEL 00045 BARB0UNAIXX 956 956 Processed 22/03/2023 0014356579 RAJESHBHAI DHIRUBHAI PATEL BANK OF BARODA(606985)
53 Vansda GJ-25-005-003-001/5436060
(Bartad (Unai)) 		1125005000NRG23040320230256523 04/03/2023 KAMLESHBHAI KHALPUBHAI PATEL 1125005WL019218 KAMLESHBHAI KHALPUBHAI PATEL 00045 BARB0UNAIXX 2390 2390 Processed 22/03/2023 0014356580 KAMLESHBHAI KHALPABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
54 Vansda GJ-25-005-003-001/5463156
(Bartad (Unai)) 		1125005000NRG23040320230256531 04/03/2023 DIVYESHKUMAR MERVANBHAI PATEL 1125005WL019226 DIVYESHKUMAR MERVANBHAI PATEL 00045 BARB0UNAIXX 2390 2390 Processed 22/03/2023 0014356577 DIVYESHKUMAR MERVANBHAI BANK OF BARODA(606985)
55 Vansda GJ-25-005-003-001/5463345
(Bartad (Unai)) 		1125005000NRG23040320230256527 04/03/2023 SHARDABEN MAHESHBHAI GAMIT 1125005WL019222 SHARDABEN MAHESHBHAI GAMIT 00045 BARB0UNAIXX 2390 2390 Processed 22/03/2023 0014356581 SHARDABEN MAHESHBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
56 Vansda GJ-25-005-003-001/5463357
(Bartad (Unai)) 		1125005000NRG23040320230256526 04/03/2023 HASMUKHBHAI MANHARBHAI PATEL 1125005WL019221 HASMUKHBHAI MANHARBHAI PATEL 00045 BARB0UNAIXX 2390 2390 Processed 22/03/2023 0014356578 HASMUKHBHAI MANHARBHAI PATEL BANK OF BARODA(606985)
57 Vansda GJ-25-005-003-001/5463359
(Bartad (Unai)) 		1125005000NRG23040320230256524 04/03/2023 THAKORBHAI KARSANBHAI PATEL 1125005WL019219 THAKORBHAI KARSANBHAI PATEL 00045 BARB0UNAIXX 2390 2390 Processed 22/03/2023 0014356576 THAKORBHAI KARSANBHAI PATEL BANK OF BARODA(606985)
SubTotal 16252 16252
58 Vansda GJ-25-005-003-001/5463324
(Bartad (Unai)) 		1125005000NRG23040320230256532 04/03/2023 ILABEN BABUBHAI PATEL 1125005WL019227 ILABEN BABUBHAI PATEL 00114 GSCB0VDC001 2390 2390 Processed 22/03/2023 0014356530 ILABEN BABUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
59 Vansda GJ-25-005-003-001/5463360
(Bartad (Unai)) 		1125005000NRG23040320230256530 04/03/2023 PANNABEN JAGDISHBHAI PATEL 1125005WL019225 PANNABEN JAGDISHBHAI PATEL 00114 GSCB0VDC001 2390 2390 Processed 22/03/2023 0014356531 PANNABEN JAGDISHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 4780 4780
60 Vansda GJ-25-005-079-001/5442958
(Anklachh) 		1125005000NRG23040320230256479 04/03/2023 SANGITABEN 1125005WL019210 SANGITABEN 00415 SBIN0000526 2300 2300 Processed 22/03/2023 0014356564 MRS SANGITABEN JAYESHBHAI KUNVAR STATE BANK OF INDIA(508548)
61 Vansda GJ-25-005-079-001/5443050
(Anklachh) 		1125005000NRG23040320230256491 04/03/2023 BIPINBHAI NARSINHBHAI MAHALA 1125005WL019210 BIPINBHAI NARSINHBHAI MAHALA 00415 SBIN0000526 2530 2530 Processed 22/03/2023 0014356566 MR MAHLA BIPINBHAI NARSINHBHAI STATE BANK OF INDIA(508548)
62 Vansda GJ-25-005-079-001/5443160
(Anklachh) 		1125005000NRG23040320230256507 04/03/2023 samantiben 1125005WL019210 samantiben 00415 SBIN0000526 2760 2760 Processed 22/03/2023 0014356567 SAMMATIBEN JAYESHBHAI KUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 Vansda GJ-25-005-079-001/5443239
(Anklachh) 		1125005000NRG23040320230256439 04/03/2023 Sanjaybhai 1125005WL019193 Sanjaybhai 00415 SBIN0000526 2977 2977 Processed 22/03/2023 0014356565 MR SANJAYBHAI VELJIBHAI KUNVAR STATE BANK OF INDIA(508548)
SubTotal 10567 10567
64 Vansda GJ-25-005-003-001/5436054
(Bartad (Unai)) 		1125005000NRG23040320230256522 04/03/2023 ASHOKBHAI CHHAGANBHAI PATEL 1125005WL019217 ASHOKBHAI CHHAGANBHAI PATEL 00415 SBIN0060202 2390 2390 Processed 22/03/2023 0014356563 ASHOKKUMAR CHHAGANBHAI PATEL BANK OF BARODA(606985)
SubTotal 2390 2390
65 Vansda GJ-25-005-054-001/5434692
(Khambhala) 		1125005000NRG23040320230256538 04/03/2023 JANUBEN 1125005WL019229 JANUBEN 00691 IPOS0000001 2390 2390 Processed 22/03/2023 0014356521 JANUBEN KAUSHIKBHAI GANVIT BANK OF BARODA(606985)
66 Vansda GJ-25-005-054-001/5434692
(Khambhala) 		1125005000NRG23040320230256537 04/03/2023 KOSHIKBHAI MANUBHAI 1125005WL019229 KOSHIKBHAI MANUBHAI 00691 IPOS0000001 2390 2390 Processed 22/03/2023 0014356522 KAUSHIKBHAI MANUBHAI GANVIT BANK OF BARODA(606985)
67 Vansda GJ-25-005-075-001/5436236
(Mankunia) 		1125005000NRG23040320230256510 04/03/2023 chhaganbhai laxmanbhai 1125005WL019211 chhaganbhai laxmanbhai 00691 IPOS0000001 3206 3206 Processed 22/03/2023 0014356520 CHHGANBHAI LAXMANBHAI BHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Vansda GJ-25-005-079-001/5442986
(Anklachh) 		1125005000NRG23040320230256487 04/03/2023 CHANIBEN 1125005WL019210 CHANIBEN 00691 IPOS0000001 2070 2070 Processed 22/03/2023 0014356524 CHANIBEN CHHOTUBHAI PADHER INDIA POST PAYMENTS BANK LIMITED(508528)
69 Vansda GJ-25-005-079-001/5443100
(Anklachh) 		1125005000NRG23040320230256496 04/03/2023 MAHESHBHAI 1125005WL019210 MAHESHBHAI 00691 IPOS0000001 2530 2530 Processed 22/03/2023 0014356523 MAHESHBHAI JIVANBHAI MAHALA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Vansda GJ-25-005-079-001/5443150
(Anklachh) 		1125005000NRG23040320230256502 04/03/2023 Manojbhai 1125005WL019210 Manojbhai 00691 IPOS0000001 2760 2760 Processed 22/03/2023 0014356582 MANOJBHAI SHANKARBHAI GANVIT BANK OF BARODA(606985)
71 Vansda GJ-25-005-079-001/5443159
(Anklachh) 		1125005000NRG23040320230256505 04/03/2023 GANPATBHAI 1125005WL019210 GANPATBHAI 00691 IPOS0000001 2070 2070 Processed 22/03/2023 0014356583 GANAPATBHAI FEDUBHAI PAVAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 17416 17416
Total 173870 173870

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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_202372 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 23053
2 Vansda GJ1125005_040323APB_FTO_202372 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 84656
3 Vansda GJ1125005_040323APB_FTO_202372 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 12366
4 Vansda GJ1125005_040323APB_FTO_202372 Bank of Baroda BARB0SITNAV SITAPUR 2390
5 Vansda GJ1125005_040323APB_FTO_202372 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 16252
6 Vansda GJ1125005_040323APB_FTO_202372 Distt.Central Coop.Bank GSCB0VDC001 valsad 4780
7 Vansda GJ1125005_040323APB_FTO_202372 State Bank of India SBIN0000526 BANSDA 10567
8 Vansda GJ1125005_040323APB_FTO_202372 State Bank of India SBIN0060202 GAUHAR BAUG, BILIMORA 2390
9 Vansda GJ1125005_040323APB_FTO_202372 India Post Payments Bank IPOS0000001 NAVSARI 17416

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