Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:39:18 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN Block : SARASVATI
Fto No. : GJ1120008_270524APB_FTO_21379
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 SARASVATI GJ-20-004-002-001/333
(Aghar ) 		1120004000NRG25270520240020071 27/05/2024 BHANGI RAMESHBHAI DAYABHAI 1120004WL002179 BHANGI RAMESHBHAI DAYABHAI 00045 BARB0AGHARX 3840 3840 Processed 30/05/2024 4386183686 RAMESHBHAI DAHYABHAI BANK OF BARODA(606985)
2 SARASVATI GJ-20-004-043-001/11
(Gulvasna ) 		1120004000NRG25270520240020088 27/05/2024 THAKOR DAYABHAI SARDARBHAI 1120004WL002183 THAKOR DAYABHAI SARDARBHAI 00045 BARB0AGHARX 3360 3360 Processed 30/05/2024 4386183685 DAHYAJI SARDARJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 7200 7200
3 SARASVATI GJ-20-004-003-001/754
(Ajimana ) 		1120004000NRG25270520240020087 27/05/2024 SOLANKI JIVANBHAI PASABHAI 1120004WL002183 SOLANKI JIVANBHAI PASABHAI 00045 BARB0GOTAXX 3360 3360 Processed 30/05/2024 4386183667 JIVANBHAI PASABHAI S BANK OF BARODA(606985)
SubTotal 3360 3360
4 SARASVATI GJ-20-004-105-001/100
(Sagodiya ) 		1120004000NRG25270520240020137 27/05/2024 PATEL ALKESHBHAI PRABHUDAS 1120004WL002195 PATEL ALKESHBHAI PRABHUDAS 00045 BARB0PATANX 3585 3585 Processed 30/05/2024 4386183654 ALKESHKUMAR PRABHUDAS PATEL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
5 SARASVATI GJ-20-004-105-001/235-A
(Sagodiya ) 		1120004000NRG25270520240020138 27/05/2024 Thakor Bharatji Laxmanji 1120004WL002195 Thakor Bharatji Laxmanji 00045 BARB0PATANX 3585 3585 Processed 30/05/2024 4386183718 THAKOR BHARTJI LAXMANJI CANARA BANK(508532)
6 SARASVATI GJ-20-004-105-001/483
(Sagodiya ) 		1120004000NRG25270520240020139 27/05/2024 PATEL DWARKABHAI NANJIBHAI 1120004WL002195 PATEL DWARKABHAI NANJIBHAI 00045 BARB0PATANX 3585 3585 Processed 30/05/2024 4386183652 DAVABHAI NANJIBHAI PATEL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
7 SARASVATI GJ-20-004-105-001/526
(Sagodiya ) 		1120004000NRG25270520240020141 27/05/2024 PRAJAPATI ASHOKBHAI AMTHABHAI 1120004WL002195 PRAJAPATI ASHOKBHAI AMTHABHAI 00045 BARB0PATANX 3585 3585 Processed 30/05/2024 4386183653 ASHOKBHAI AMTHABHAI BANK OF BARODA(606985)
SubTotal 14340 14340
8 SARASVATI GJ-20-004-115-001/105
(Sotavad ) 		1120004000NRG25270520240020098 27/05/2024 rabari laxmanbhai bababhai 1120004WL002187 rabari laxmanbhai bababhai 00045 BARB0SARIYA 3840 3840 Processed 30/05/2024 4386183658 RABARI LAXMANBHAI BA BANK OF BARODA(606985)
9 SARASVATI GJ-20-004-115-001/95
(Sotavad ) 		1120004000NRG25270520240020099 27/05/2024 bhangi ashokbhai bababhai 1120004WL002187 bhangi ashokbhai bababhai 00045 BARB0SARIYA 3750 3750 Processed 30/05/2024 4386183664 ASHOKBHAI BABABHAI B BANK OF BARODA(606985)
10 SARASVATI GJ-20-004-115-001/96
(Sotavad ) 		1120004000NRG25270520240020100 27/05/2024 harijan rameshbhai sivabhai 1120004WL002187 harijan rameshbhai sivabhai 00045 BARB0SARIYA 3750 3750 Processed 30/05/2024 4386183663 HARIJAN RAMESHBHAI BANK OF BARODA(606985)
11 SARASVATI GJ-20-004-115-001/97
(Sotavad ) 		1120004000NRG25270520240020101 27/05/2024 raval shantaben govabhai 1120004WL002187 raval shantaben govabhai 00045 BARB0SARIYA 3750 3750 Processed 30/05/2024 4386183659 SHANTABEN GOVABHAI R BANK OF BARODA(606985)
12 SARASVATI GJ-20-004-118-001/44
(Undra ) 		1120004000NRG25270520240020104 27/05/2024 bhangi asha shanti 1120004WL002188 bhangi asha shanti 00045 BARB0SARIYA 3360 3360 Processed 30/05/2024 4386183661 BHANGI ASHABEN BANK OF BARODA(606985)
13 SARASVATI GJ-20-004-118-001/44
(Undra ) 		1120004000NRG25270520240020103 27/05/2024 bhangi ashaben shantibhai 1120004WL002188 bhangi ashaben shantibhai 00045 BARB0SARIYA 3360 3360 Processed 30/05/2024 4386183660 SHANTIBHAI BHOPABHAI BHANGI BARODA GUJARAT GRAMIN BANK(606995)
14 SARASVATI GJ-20-004-118-001/594
(Undra ) 		1120004000NRG25270520240020105 27/05/2024 VAGHARI CHHANABHAI NANABHAI 1120004WL002188 VAGHARI CHHANABHAI NANABHAI 00045 BARB0SARIYA 3360 3360 Processed 30/05/2024 4386183662 VAGHRI SANABHAI BANK OF BARODA(606985)
15 SARASVATI GJ-20-004-118-001/660
(Undra ) 		1120004000NRG25270520240020106 27/05/2024 thakor ramjiji kursiji 1120004WL002188 thakor ramjiji kursiji 00045 BARB0SARIYA 3360 3360 Rejected 30/05/2024 4386183714 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 SARASVATI GJ-20-004-118-001/995
(Undra ) 		1120004000NRG25270520240020107 27/05/2024 THAKOR NARANJI ANARJI 1120004WL002188 THAKOR NARANJI ANARJI 00045 BARB0SARIYA 3840 3840 Processed 30/05/2024 4386183713 NARANJI ANARJI THAKO BANK OF BARODA(606985)
SubTotal 32370 32370
17 SARASVATI GJ-20-004-105-001/504
(Sagodiya ) 		1120004000NRG25270520240020140 27/05/2024 PATEL RAMILABEN RAMABHAI 1120004WL002195 PATEL RAMILABEN RAMABHAI 00048 BKID0002202 3585 3585 Processed 30/05/2024 4386183665 RAMILABEN RAMESHBHAI PATEL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 3585 3585
18 SARASVATI GJ-20-004-001-001/261
(Abalouva) 		1120004000NRG25270520240020069 27/05/2024 THAKOR SABLAJI BHAYACHANDJI 1120004WL002178 THAKOR SABLAJI BHAYACHANDJI 00048 BKID0002207 3435 3435 Processed 30/05/2024 4386183666 MR SABALAJI BHAYCHANDJI THAKOR STATE BANK OF INDIA(508548)
19 SARASVATI GJ-20-004-003-001/265
(Ajimana ) 		1120004000NRG25270520240020090 27/05/2024 BHANGI MANIBEN DAYABHAI 1120004WL002184 BHANGI MANIBEN DAYABHAI 00048 BKID0002207 3360 3360 Processed 30/05/2024 4386183712 BHANGI MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6795 6795
20 SARASVATI GJ-20-004-003-001/335
(Ajimana ) 		1120004000NRG25270520240020095 27/05/2024 SOLANKI VITHALBHAI KANAJIBHAI 1120004WL002185 SOLANKI VITHALBHAI KANAJIBHAI 00057 BARB0BGGBXX 3840 3840 Processed 30/05/2024 4386183690 SOLANKI VITTHALBHAI KANJIBHAI GENERAL POST OFFICE(607245)
21 SARASVATI GJ-20-004-003-001/459
(Ajimana ) 		1120004000NRG25270520240020085 27/05/2024 THAKOR BHARATJI CHANDUJI 1120004WL002183 THAKOR BHARATJI CHANDUJI 00057 BARB0BGGBXX 3360 3360 Processed 30/05/2024 4386183717 MR BHARATJI CHANDUJI THAKOR STATE BANK OF INDIA(508548)
22 SARASVATI GJ-20-004-060-001/458
(Katrasamal ) 		1120004000NRG25270520240020072 27/05/2024 THAKOR PRATAPJI HIRAJI 1120004WL002180 THAKOR PRATAPJI HIRAJI 00057 BARB0BGGBXX 3435 3435 Processed 30/05/2024 4386183701 PRATAPJI HIRAJI THAKOR KAMLABEN PRAT BARODA GUJARAT GRAMIN BANK(606995)
23 SARASVATI GJ-20-004-060-001/521
(Katrasamal ) 		1120004000NRG25270520240020075 27/05/2024 PATEL ANITABEN JAYNTIBHAI 1120004WL002180 PATEL ANITABEN JAYNTIBHAI 00057 BARB0BGGBXX 3435 3435 Processed 31/05/2024 4386183703 Anitaben Jayantibhai Patel AIRTEL PAYMENTS BANK LIMITED(990288)
24 SARASVATI GJ-20-004-060-001/521
(Katrasamal ) 		1120004000NRG25270520240020074 27/05/2024 PATEL JAYNTIBHAI UJABHAI 1120004WL002180 PATEL JAYNTIBHAI UJABHAI 00057 BARB0BGGBXX 3435 3435 Processed 30/05/2024 4386183691 JAYANTIBHAI UJABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 SARASVATI GJ-20-004-114-001/630
(Siyol ) 		1120004000NRG25270520240020077 27/05/2024 Dahyabhai Chhapanbhai Patni 1120004WL002181 Dahyabhai Chhapanbhai Patni 00057 BARB0BGGBXX 3840 3840 Processed 30/05/2024 4386183696 DAHYABHAI CHAPANBHAI PATANI BARODA GUJARAT GRAMIN BANK(606995)
26 SARASVATI GJ-20-004-118-001/1020
(Undra ) 		1120004000NRG25270520240020102 27/05/2024 THAKOR BHARATJI CHANDANJI 1120004WL002188 THAKOR BHARATJI CHANDANJI 00057 BARB0BGGBXX 3840 3840 Processed 30/05/2024 4386183719 VIPULJI M F NG BHARA BANK OF BARODA(606985)
27 SARASVATI GJ-20-004-124-001/103
(Vadu ) 		1120004000NRG25270520240020078 27/05/2024 MUSTAKALI 1120004WL002182 MUSTAKALI 00057 BARB0BGGBXX 3435 3435 Processed 30/05/2024 4386183694 MUSTAKALI ALLAUDIN CHAUDHARI JT. VADU BARODA GUJARAT GRAMIN BANK(606995)
28 SARASVATI GJ-20-004-124-001/172
(Vadu ) 		1120004000NRG25270520240020079 27/05/2024 Patni Jeniben Dayabhai 1120004WL002182 Patni Jeniben Dayabhai 00057 BARB0BGGBXX 3840 3840 Processed 30/05/2024 4386183695 JHENIBEN DAHYABHAI VAGHRI BARODA GUJARAT GRAMIN BANK(606995)
29 SARASVATI GJ-20-004-124-001/511
(Vadu ) 		1120004000NRG25270520240020080 27/05/2024 THAKOR UDESANGAJI KAPURAJI 1120004WL002182 THAKOR UDESANGAJI KAPURAJI 00057 BARB0BGGBXX 1500 1500 Processed 30/05/2024 4386183697 UDESINH KAPURJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
30 SARASVATI GJ-20-004-130-001/250
(Vasni ) 		1120004000NRG25270520240020146 27/05/2024 THAKOR SOMAJI JAYTIJI 1120004WL002197 THAKOR SOMAJI JAYTIJI 00057 BARB0BGGBXX 3840 3840 Processed 30/05/2024 4386183693 SOMAJIJI JAYANTIJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
31 SARASVATI GJ-20-004-130-001/75
(Vasni ) 		1120004000NRG25270520240020147 27/05/2024 PARMAR RAMESHBHAI KUBERBHAI 1120004WL002197 PARMAR RAMESHBHAI KUBERBHAI 00057 BARB0BGGBXX 3840 3840 Processed 30/05/2024 4386183692 RAMESHBHAI KUBERBHAI PARMAR-VASANI BARODA GUJARAT GRAMIN BANK(606995)
32 SARASVATI GJ-20-004-131-001/9968
(Vayad ) 		1120004000NRG25270520240020130 27/05/2024 RABARI PRAVINBHAI MAFABHAI 1120004WL002193 RABARI PRAVINBHAI MAFABHAI 00057 BARB0BGGBXX 256 256 Processed 30/05/2024 4386183699 PRAVINBHAI MAFABHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
33 SARASVATI GJ-20-004-131-001/9971
(Vayad ) 		1120004000NRG25270520240020133 27/05/2024 THAKOR NATUJI KHETAJI 1120004WL002193 THAKOR NATUJI KHETAJI 00057 BARB0BGGBXX 256 256 Processed 30/05/2024 4386183698 NATUJI KHETAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 42152 42152
34 SARASVATI GJ-20-004-003-001/180
(Ajimana ) 		1120004000NRG25270520240020094 27/05/2024 THAKOR PRABHATJI PRATAPJI 1120004WL002185 THAKOR PRABHATJI PRATAPJI 00089 CBIN0280470 3840 3840 Processed 30/05/2024 4386183707 THAKOR PRABHATJI BANK OF BARODA(606985)
35 SARASVATI GJ-20-004-122-001/121
(Vadiya ) 		1120004000NRG25270520240020142 27/05/2024 THAKOR SABAJI GANBHRJI 1120004WL002196 THAKOR SABAJI GANBHRJI 00089 CBIN0280470 3795 3795 Processed 30/05/2024 4386183684 SABAJI GAMBHIRJI THAKOR PUNJAB NATIONAL BANK(508568)
36 SARASVATI GJ-20-004-122-001/53
(Vadiya ) 		1120004000NRG25270520240020143 27/05/2024 THAKOR BHAVANJI SUKHAJI 1120004WL002196 THAKOR BHAVANJI SUKHAJI 00089 CBIN0280470 3840 3840 Processed 30/05/2024 4386183657 BHAVANJI SUKHABHAI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
37 SARASVATI GJ-20-004-122-001/86
(Vadiya ) 		1120004000NRG25270520240020144 27/05/2024 Thakor Dalaji Ishvarji 1120004WL002196 Thakor Dalaji Ishvarji 00089 CBIN0280470 3840 3840 Processed 30/05/2024 4386183678 DALAJI ISHVARJI THAK BANK OF BARODA(606985)
SubTotal 15315 15315
38 SARASVATI GJ-20-004-024-001/222
(Deliyathara ) 		1120004000NRG25270520240020117 27/05/2024 VAGHELA ISHUBHA BANESANG 1120004WL002191 VAGHELA ISHUBHA BANESANG 00152 HDFC0000782 3360 3360 Processed 30/05/2024 4386183716 MR BHARATSING MERUSING VAGHELA STATE BANK OF INDIA(508548)
39 SARASVATI GJ-20-004-124-001/511
(Vadu ) 		1120004000NRG25270520240020081 27/05/2024 ASHABEN 1120004WL002182 ASHABEN 00152 HDFC0000782 1500 1500 Processed 30/05/2024 4386183687 ASHABEN UDESANGAJI THAKOR HDFC BANK LTD(607152)
40 SARASVATI GJ-20-004-124-001/639
(Vadu ) 		1120004000NRG25270520240020082 27/05/2024 hasan abas choudhri 1120004WL002182 hasan abas choudhri 00152 HDFC0000782 3435 3435 Processed 30/05/2024 4386183656 HASNABBAS ALAUDIN CHAUDHARI HDFC BANK LTD(607152)
41 SARASVATI GJ-20-004-131-001/9967
(Vayad ) 		1120004000NRG25270520240020129 27/05/2024 RABARI KANJIBHAI MALABHAI 1120004WL002193 RABARI KANJIBHAI MALABHAI 00152 HDFC0000782 256 256 Processed 30/05/2024 4386183705 KANJIBHAI MALABHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
42 SARASVATI GJ-20-004-131-001/9970
(Vayad ) 		1120004000NRG25270520240020132 27/05/2024 SUTHAR VELABHAI RUGHNATHBHAI 1120004WL002193 SUTHAR VELABHAI RUGHNATHBHAI 00152 HDFC0000782 256 256 Processed 30/05/2024 4386183706 VELABHAI RUGANATHBHA BANK OF BARODA(606985)
43 SARASVATI GJ-20-004-131-001/9972
(Vayad ) 		1120004000NRG25270520240020134 27/05/2024 RABARI BABUBHAI KHENGARBHAI 1120004WL002193 RABARI BABUBHAI KHENGARBHAI 00152 HDFC0000782 256 256 Processed 30/05/2024 4386183704 BABUBHAI KHENGARBHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9063 9063
44 SARASVATI GJ-20-004-060-001/498
(Katrasamal ) 		1120004000NRG25270520240020073 27/05/2024 SUTHAR SITABEN KESHABHAI 1120004WL002180 SUTHAR SITABEN KESHABHAI 00165 IBKL0001605 3435 3435 Processed 30/05/2024 4386183715 SITABEN KESHABHAI SUTHAR IDBI BANK(607095)
SubTotal 3435 3435
45 SARASVATI GJ-20-004-124-001/639
(Vadu ) 		1120004000NRG25270520240020083 27/05/2024 sabunaben hasan abas choudhri 1120004WL002182 sabunaben hasan abas choudhri 00168 ICIC0000380 3435 3435 Processed 30/05/2024 4386183711 CHAUDHARY SHABINABEN ICICI BANK LTD(508534)
SubTotal 3435 3435
46 SARASVATI GJ-20-004-131-001/9969
(Vayad ) 		1120004000NRG25270520240020131 27/05/2024 NAI SANJAYKUMAR JAYANTIBHAI 1120004WL002193 NAI SANJAYKUMAR JAYANTIBHAI 00354 PUNB0670200 256 256 Processed 30/05/2024 4386183689 NAI SANJAYKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 256 256
47 SARASVATI GJ-20-004-003-001/1411
(Ajimana ) 		1120004000NRG25270520240020097 27/05/2024 THAKOR HETALBEN JAGDISHJI 1120004WL002186 THAKOR HETALBEN JAGDISHJI 00415 SBIN0000450 3360 3360 Processed 30/05/2024 4386183679 MRS HETALBEN JAGDISHJI THAKOR STATE BANK OF INDIA(508548)
48 SARASVATI GJ-20-004-003-001/26
(Ajimana ) 		1120004000NRG25270520240020089 27/05/2024 SOLANKI VIMALABEN NAGARBHAI 1120004WL002184 SOLANKI VIMALABEN NAGARBHAI 00415 SBIN0000450 3840 3840 Processed 30/05/2024 4386183673 SOLANKI VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
49 SARASVATI GJ-20-004-003-001/310
(Ajimana ) 		1120004000NRG25270520240020091 27/05/2024 SOLANKI SAVITABEN AMRATBHAI 1120004WL002184 SOLANKI SAVITABEN AMRATBHAI 00415 SBIN0000450 3840 3840 Processed 30/05/2024 4386183709 MRS SAVITABEN AMARATBHAI SOLANKI STATE BANK OF INDIA(508548)
50 SARASVATI GJ-20-004-003-001/385
(Ajimana ) 		1120004000NRG25270520240020096 27/05/2024 SOLANKI HARGOVANBHAI BABABHAI 1120004WL002185 SOLANKI HARGOVANBHAI BABABHAI 00415 SBIN0000450 3840 3840 Processed 30/05/2024 4386183682 MR HARGOVANBHAI BABABHAI SOLANKI STATE BANK OF INDIA(508548)
51 SARASVATI GJ-20-004-003-001/746
(Ajimana ) 		1120004000NRG25270520240020092 27/05/2024 SOLANKI RAMESHBHAI RANCHHODBHAI 1120004WL002184 SOLANKI RAMESHBHAI RANCHHODBHAI 00415 SBIN0000450 1280 1280 Processed 30/05/2024 4386183708 MR RAMESHBHAI RANCHODBHAI SOLANKI STATE BANK OF INDIA(508548)
52 SARASVATI GJ-20-004-003-001/751
(Ajimana ) 		1120004000NRG25270520240020093 27/05/2024 SOLANKI CHANDRAKANTBHAI VINUBHAI 1120004WL002184 SOLANKI CHANDRAKANTBHAI VINUBHAI 00415 SBIN0000450 3840 3840 Processed 30/05/2024 4386183677 MR CHANDRAKANTBHAI VINUBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 20000 20000
53 SARASVATI GJ-20-004-024-001/223
(Deliyathara ) 		1120004000NRG25270520240020112 27/05/2024 VAGHELA BHARATSINH MERUBHA 1120004WL002190 VAGHELA BHARATSINH MERUBHA 00415 SBIN0010862 3360 3360 Processed 30/05/2024 4386183668 ISHUBHA BANESING VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3360 3360
54 SARASVATI GJ-20-004-001-001/137
(Abalouva) 		1120004000NRG25270520240020068 27/05/2024 THAKOR KUVARJI PRATAPJI 1120004WL002178 THAKOR KUVARJI PRATAPJI 00415 SBIN0010945 3840 3840 Processed 30/05/2024 4386183681 MR KUNVARJI PRATAPJI THAKOR STATE BANK OF INDIA(508548)
55 SARASVATI GJ-20-004-001-001/261
(Abalouva) 		1120004000NRG25270520240020070 27/05/2024 Ramilaben Sabalaji Thakor 1120004WL002178 Ramilaben Sabalaji Thakor 00415 SBIN0010945 3435 3435 Processed 30/05/2024 4386183683 MRS RAMIBEN SAVLAJI THAKOR STATE BANK OF INDIA(508548)
56 SARASVATI GJ-20-004-003-001/1413
(Ajimana ) 		1120004000NRG25270520240020084 27/05/2024 RABARI KANTABEN DINESHBHAI 1120004WL002183 RABARI KANTABEN DINESHBHAI 00415 SBIN0010945 3360 3360 Processed 30/05/2024 4386183676 KANTABEN DINESHBHAI DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 SARASVATI GJ-20-004-003-001/470
(Ajimana ) 		1120004000NRG25270520240020086 27/05/2024 THAKOR GANDAJI BABUJI 1120004WL002183 THAKOR GANDAJI BABUJI 00415 SBIN0010945 3360 3360 Processed 30/05/2024 4386183672 Mr. GANDAJI BABUJI THAKOR CENTRAL BANK OF INDIA(607115)
58 SARASVATI GJ-20-004-120-001/2166
(Vachhalva ) 		1120004000NRG25270520240020108 27/05/2024 THAKOR BHAVAJI RAYAJI 1120004WL002189 THAKOR BHAVAJI RAYAJI 00415 SBIN0010945 3585 3585 Processed 30/05/2024 4386183674 MASTER HASMUKHJI BHAVAJI THAKOR STATE BANK OF INDIA(508548)
59 SARASVATI GJ-20-004-120-001/25
(Vachhalva ) 		1120004000NRG25270520240020109 27/05/2024 THAKOR DALPATJIN LAXMANJI 1120004WL002189 THAKOR DALPATJIN LAXMANJI 00415 SBIN0010945 3585 3585 Processed 30/05/2024 4386183680 MR DALPATJI LAXMANJI THAKOR STATE BANK OF INDIA(508548)
60 SARASVATI GJ-20-004-120-001/70
(Vachhalva ) 		1120004000NRG25270520240020110 27/05/2024 THAKOR BHAVAJI KALYANJI 1120004WL002189 THAKOR BHAVAJI KALYANJI 00415 SBIN0010945 3585 3585 Processed 30/05/2024 4386183675 MR BHAVAJI KALYANJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 24750 24750
61 SARASVATI GJ-20-004-024-001/154
(Deliyathara ) 		1120004000NRG25270520240020111 27/05/2024 THAKOR JAVANJI KHUMAJI 1120004WL002190 THAKOR JAVANJI KHUMAJI 00468 UBIN0534269 3360 3360 Processed 30/05/2024 4386183671 JAVAJI KHUMAJI THAKOR UNION BANK OF INDIA(508500)
62 SARASVATI GJ-20-004-024-001/217
(Deliyathara ) 		1120004000NRG25270520240020116 27/05/2024 THAKOR JODHAJI MANDANJI 1120004WL002191 THAKOR JODHAJI MANDANJI 00468 UBIN0534269 3360 3360 Processed 30/05/2024 4386183670 JODHAJI MADANJI THAKOR UNION BANK OF INDIA(508500)
63 SARASVATI GJ-20-004-024-001/224
(Deliyathara ) 		1120004000NRG25270520240020113 27/05/2024 THAKOR BALVANTJI PUNAMAJI 1120004WL002190 THAKOR BALVANTJI PUNAMAJI 00468 UBIN0534269 3360 3360 Processed 30/05/2024 4386183655 PUNMAJI MANAJI KOLI BANK OF BARODA(606985)
64 SARASVATI GJ-20-004-024-001/62
(Deliyathara ) 		1120004000NRG25270520240020114 27/05/2024 THAKOR CHAMANJI NAGAJIJI 1120004WL002190 THAKOR CHAMANJI NAGAJIJI 00468 UBIN0534269 3360 3360 Processed 30/05/2024 4386183710 CHAMANJI NAGAJI THAKOR UNION BANK OF INDIA(508500)
65 SARASVATI GJ-20-004-024-001/62
(Deliyathara ) 		1120004000NRG25270520240020115 27/05/2024 THAKOR MONIBEN CHAMANJI 1120004WL002190 THAKOR MONIBEN CHAMANJI 00468 UBIN0534269 3360 3360 Processed 30/05/2024 4386183669 MONIBEN CHAMANJI THAKOR UNION BANK OF INDIA(508500)
66 SARASVATI GJ-20-004-114-001/622
(Siyol ) 		1120004000NRG25270520240020076 27/05/2024 bhangi dipakbhai amaratbhai 1120004WL002181 bhangi dipakbhai amaratbhai 00468 UBIN0534269 3840 3840 Processed 30/05/2024 4386183688 BHANGI DIPAKKUMAR AMRATBHAI UNION BANK OF INDIA(508500)
67 SARASVATI GJ-20-004-130-001/145
(Vasni ) 		1120004000NRG25270520240020145 27/05/2024 THAKOR BHAVANJI BABARJI 1120004WL002197 THAKOR BHAVANJI BABARJI 00468 UBIN0534269 3840 3840 Processed 30/05/2024 4386183700 THAKOR BHAVANJI BANK OF BARODA(606985)
SubTotal 24480 24480
68 SARASVATI GJ-20-004-060-001/747
(Katrasamal ) 		1120004000NRG25270520240019836 27/05/2024 THAKOR VIKRAMJI BABUJI 1120004WL002161 THAKOR VIKRAMJI BABUJI 00502 BKDN0700000 3435 3435 Processed 30/05/2024 4386183702 VIKRAMJI BABUJI MANCHHAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3435 3435
Total 217331 217331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARASVATI GJ1120008_270524APB_FTO_21379 Bank of Baroda BARB0AGHARX Aghar 7200
2 SARASVATI GJ1120008_270524APB_FTO_21379 Bank of Baroda BARB0GOTAXX GOTA,AHMADABAD,GUJ 3360
3 SARASVATI GJ1120008_270524APB_FTO_21379 Bank of Baroda BARB0PATANX PATAN MAIN BRANCH 14340
4 SARASVATI GJ1120008_270524APB_FTO_21379 Bank of Baroda BARB0SARIYA SARIYAD, GUJARAT 32370
5 SARASVATI GJ1120008_270524APB_FTO_21379 Bank of India BKID0002202 PATAN 3585
6 SARASVATI GJ1120008_270524APB_FTO_21379 Bank of India BKID0002207 JANGRAL 6795
7 SARASVATI GJ1120008_270524APB_FTO_21379 Baroda Gujarat Gramin Bank BARB0BGGBXX ADIA 3840
8 SARASVATI GJ1120008_270524APB_FTO_21379 Baroda Gujarat Gramin Bank BARB0BGGBXX BASPA 3360
9 SARASVATI GJ1120008_270524APB_FTO_21379 Baroda Gujarat Gramin Bank BARB0BGGBXX KIMBUVA 5340
10 SARASVATI GJ1120008_270524APB_FTO_21379 Baroda Gujarat Gramin Bank BARB0BGGBXX MESAR 14145
11 SARASVATI GJ1120008_270524APB_FTO_21379 Baroda Gujarat Gramin Bank BARB0BGGBXX PATAN 15467
12 SARASVATI GJ1120008_270524APB_FTO_21379 Central Bank Of India CBIN0280470 PATAN 15315
13 SARASVATI GJ1120008_270524APB_FTO_21379 H.D.F.C. Bank HDFC0000782 PATAN - GUJARAT 9063
14 SARASVATI GJ1120008_270524APB_FTO_21379 IDBI Bank IBKL0001605 SIDDHPUR 3435
15 SARASVATI GJ1120008_270524APB_FTO_21379 ICICI BANK ICIC0000380 PATAN-RMAG 3435
16 SARASVATI GJ1120008_270524APB_FTO_21379 Punjab National Bank PUNB0670200 PATAN GUJARAT 256
17 SARASVATI GJ1120008_270524APB_FTO_21379 State Bank of India SBIN0000450 PATAN 20000
18 SARASVATI GJ1120008_270524APB_FTO_21379 State Bank of India SBIN0010862 NORTH GUJARAT UNIVERSITY, PATAN 3360
19 SARASVATI GJ1120008_270524APB_FTO_21379 State Bank of India SBIN0010945 VAGDOD 24750
20 SARASVATI GJ1120008_270524APB_FTO_21379 Union Bank of India UBIN0534269 PATAN 24480
21 SARASVATI GJ1120008_270524APB_FTO_21379 Dena Gujarat Gramin Bank BKDN0700000 Mesar 3435

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