Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:28:40 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120004_260822FTO_96677
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 PATAN GJ-20-004-056-001/458
(Kani ) 		1120004000NRG23260820220063213 26/08/2022 Rajput Dalpuji Keshaji 1120004WL005269 Rajput Dalpuji Keshaji 00032 UTIB0002308 3206 3206 Processed 02/09/2022 4394810815 Rajput Dalpuji Keshaji ()
SubTotal 3206 3206
2 PATAN GJ-20-004-007-001/123
(Ambliyasan ) 		1120004000NRG23260820220063232 26/08/2022 THAKOR GANDAJI VIRAJI 1120004WL005275 THAKOR GANDAJI VIRAJI 00045 BARB0BALISA 3206 3206 Processed 02/09/2022 4394810745 THAKOR GANDAJI VIRAJI ()
3 PATAN GJ-20-004-007-001/238
(Ambliyasan ) 		1120004000NRG23260820220063230 26/08/2022 THAKOR TINAJI POPATJIi 1120004WL005274 THAKOR TINAJI POPATJIi 00045 BARB0BALISA 3206 3206 Processed 02/09/2022 4394810753 THAKOR TINAJI POPATJIi ()
4 PATAN GJ-20-004-007-001/516
(Ambliyasan ) 		1120004000NRG23260820220063223 26/08/2022 THAKOR SOMAJI NATHAJI 1120004WL005273 THAKOR SOMAJI NATHAJI 00045 BARB0BALISA 3206 3206 Processed 02/09/2022 4394810837 THAKOR SOMAJI NATHAJI ()
5 PATAN GJ-20-004-007-001/519
(Ambliyasan ) 		1120004000NRG23260820220063225 26/08/2022 THAKOR DIVANJI DHULAJI 1120004WL005273 THAKOR DIVANJI DHULAJI 00045 BARB0BALISA 3206 3206 Processed 02/09/2022 4394810756 THAKOR DIVANJI DHULAJI ()
6 PATAN GJ-20-004-007-001/529
(Ambliyasan ) 		1120004000NRG23260820220063231 26/08/2022 Thakor Badarji Keshaji 1120004WL005274 Thakor Badarji Keshaji 00045 BARB0BALISA 3206 3206 Processed 02/09/2022 4394810752 Thakor Badarji Keshaji ()
7 PATAN GJ-20-004-007-001/530
(Ambliyasan ) 		1120004000NRG23260820220063233 26/08/2022 Thakor Kalaji Kadvaji 1120004WL005275 Thakor Kalaji Kadvaji 00045 BARB0BALISA 3206 3206 Processed 02/09/2022 4394810747 Thakor Kalaji Kadvaji ()
8 PATAN GJ-20-004-007-001/533
(Ambliyasan ) 		1120004000NRG23260820220063235 26/08/2022 Thakor Jaktaji Hathaji 1120004WL005275 Thakor Jaktaji Hathaji 00045 BARB0BALISA 3206 3206 Processed 02/09/2022 4394810746 Thakor Jaktaji Hathaji ()
9 PATAN GJ-20-004-007-001/543
(Ambliyasan ) 		1120004000NRG23260820220063237 26/08/2022 Thakor Amaratji Gambhirji 1120004WL005276 Thakor Amaratji Gambhirji 00045 BARB0BALISA 3206 3206 Processed 02/09/2022 4394810839 Thakor Amaratji Gambhirji ()
10 PATAN GJ-20-004-011-001/2530
(Balisana ) 		1120004000NRG23260820220063215 26/08/2022 Patel Amitkumar Ganeshbhai 1120004WL005271 Patel Amitkumar Ganeshbhai 00045 BARB0BALISA 3206 3206 Processed 02/09/2022 4394810748 Patel Amitkumar Ganeshbhai ()
11 PATAN GJ-20-004-011-001/2534
(Balisana ) 		1120004000NRG23260820220063216 26/08/2022 Sekh Sajidbhai Ahamadbhai 1120004WL005271 Sekh Sajidbhai Ahamadbhai 00045 BARB0BALISA 3206 3206 Processed 02/09/2022 4394810835 Sekh Sajidbhai Ahamadbhai ()
12 PATAN GJ-20-004-011-001/2535
(Balisana ) 		1120004000NRG23260820220063217 26/08/2022 Sekh Faizuddin Ahmedbhai 1120004WL005271 Sekh Faizuddin Ahmedbhai 00045 BARB0BALISA 3206 3206 Processed 02/09/2022 4394810750 Sekh Faizuddin Ahmedbhai ()
13 PATAN GJ-20-004-011-001/2536
(Balisana ) 		1120004000NRG23260820220063220 26/08/2022 Sekh Akbarbhai Kasambhai 1120004WL005272 Sekh Akbarbhai Kasambhai 00045 BARB0BALISA 3206 3206 Processed 02/09/2022 4394810742 Sekh Akbarbhai Kasambhai ()
14 PATAN GJ-20-004-011-001/2537
(Balisana ) 		1120004000NRG23260820220063221 26/08/2022 Sekh Kifayatullah Alimahammadbhai 1120004WL005272 Sekh Kifayatullah Alimahammadbhai 00045 BARB0BALISA 3206 3206 Processed 02/09/2022 4394810751 Sekh Kifayatullah Alimahammadbhai ()
15 PATAN GJ-20-004-011-001/3510
(Balisana ) 		1120004000NRG23260820220063218 26/08/2022 PATEL SAURABHKUMAR SHANKARBHAI 1120004WL005271 PATEL SAURABHKUMAR SHANKARBHAI 00045 BARB0BALISA 3206 3206 Processed 02/09/2022 4394810757 PATEL SAURABHKUMAR SHANKARBHAI ()
16 PATAN GJ-20-004-011-001/3514
(Balisana ) 		1120004000NRG23260820220063219 26/08/2022 Patel kundankumar somabhai 1120004WL005271 Patel kundankumar somabhai 00045 BARB0BALISA 3206 3206 Processed 02/09/2022 4394810841 Patel kundankumar somabhai ()
17 PATAN GJ-20-004-020-001/208
(Chadasana ) 		1120004000NRG23260820220063164 26/08/2022 rabari virambhai somabhai 1120004WL005255 rabari virambhai somabhai 00045 BARB0BALISA 3206 3206 Processed 02/09/2022 4394810755 rabari virambhai somabhai ()
18 PATAN GJ-20-004-020-001/90
(Chadasana ) 		1120004000NRG23260820220063166 26/08/2022 rabari babaubhai nagajibhai 1120004WL005255 rabari babaubhai nagajibhai 00045 BARB0BALISA 3206 3206 Processed 02/09/2022 4394810842 rabari babaubhai nagajibhai ()
19 PATAN GJ-20-004-027-001/159
(Derasana ) 		1120004000NRG23260820220063152 26/08/2022 THAKOR GOPAJI RAVAJI 1120004WL005252 THAKOR GOPAJI RAVAJI 00045 BARB0BALISA 3206 3206 Processed 02/09/2022 4394810754 THAKOR GOPAJI RAVAJI ()
20 PATAN GJ-20-004-027-001/203
(Derasana ) 		1120004000NRG23260820220063149 26/08/2022 RABARI PRABHATBHAI GANESHBHAI 1120004WL005251 RABARI PRABHATBHAI GANESHBHAI 00045 BARB0BALISA 3206 3206 Processed 02/09/2022 4394810749 RABARI PRABHATBHAI GANESHBHAI ()
21 PATAN GJ-20-004-027-001/213
(Derasana ) 		1120004000NRG23260820220063150 26/08/2022 RABARI GOVINDBHAI AMRATBHAI 1120004WL005251 RABARI GOVINDBHAI AMRATBHAI 00045 BARB0BALISA 3206 3206 Processed 02/09/2022 4394810744 RABARI GOVINDBHAI AMRATBHAI ()
22 PATAN GJ-20-004-027-001/217
(Derasana ) 		1120004000NRG23260820220063153 26/08/2022 RABARI GANDABHAI JESANGBHAI 1120004WL005252 RABARI GANDABHAI JESANGBHAI 00045 BARB0BALISA 3206 3206 Processed 02/09/2022 4394810836 RABARI GANDABHAI JESANGBHAI ()
23 PATAN GJ-20-004-027-001/219
(Derasana ) 		1120004000NRG23260820220063154 26/08/2022 THAKOR LAKHMANJI BHAVANJI 1120004WL005252 THAKOR LAKHMANJI BHAVANJI 00045 BARB0BALISA 3206 3206 Processed 02/09/2022 4394810838 THAKOR LAKHMANJI BHAVANJI ()
24 PATAN GJ-20-004-113-001/330
(Sarva ) 		1120004000NRG23260820220063196 26/08/2022 manilal harjivrndas patel 1120004WL005265 manilal harjivrndas patel 00045 BARB0BALISA 3206 3206 Processed 02/09/2022 4394810743 manilal harjivrndas patel ()
25 PATAN GJ-20-004-113-001/503
(Sarva ) 		1120004000NRG23260820220063200 26/08/2022 THAKOR BHAVANJI KESHAJI 1120004WL005265 THAKOR BHAVANJI KESHAJI 00045 BARB0BALISA 3206 3206 Processed 02/09/2022 4394810840 THAKOR BHAVANJI KESHAJI ()
SubTotal 76944 76944
26 PATAN GJ-20-004-062-001/336
(Khanpur Kodi ) 		1120004000NRG23260820220063203 26/08/2022 THAKOR BALDEVJI HAJURJI 1120004WL005266 THAKOR BALDEVJI HAJURJI 00045 BARB0MARPAT 3206 3206 Processed 02/09/2022 4394810765 THAKOR BALDEVJI HAJURJI ()
SubTotal 3206 3206
27 PATAN GJ-20-004-062-001/275
(Khanpur Kodi ) 		1120004000NRG23260820220063211 26/08/2022 Thakor Ranjitji Kalyanji 1120004WL005268 Thakor Ranjitji Kalyanji 00045 BARB0PATANX 3206 3206 Processed 02/09/2022 4394810766 Thakor Ranjitji Kalyanji ()
28 PATAN GJ-20-004-104-001/126
(Sabosan ) 		1120004000NRG23260820220063134 26/08/2022 RABARI ISHVARBHAI MADHABHAI 1120004WL005247 RABARI ISHVARBHAI MADHABHAI 00045 BARB0PATANX 3206 3206 Processed 02/09/2022 4394810831 RABARI ISHVARBHAI MADHABHAI ()
SubTotal 6412 6412
29 PATAN GJ-20-004-062-001/103
(Khanpur Kodi ) 		1120004000NRG23260820220063201 26/08/2022 KANUJI HAJURJI THAKOR 1120004WL005266 KANUJI HAJURJI THAKOR 00045 BARB0RAJMAH 3206 3206 Processed 02/09/2022 4394810829 KANUJI HAJURJI THAKOR ()
30 PATAN GJ-20-004-062-001/145
(Khanpur Kodi ) 		1120004000NRG23260820220063206 26/08/2022 Manaji Viraji Thakor 1120004WL005267 Manaji Viraji Thakor 00045 BARB0RAJMAH 3206 3206 Processed 02/09/2022 4394810827 Manaji Viraji Thakor ()
31 PATAN GJ-20-004-062-001/170
(Khanpur Kodi ) 		1120004000NRG23260820220063210 26/08/2022 Thakor Divanji Vaghaji 1120004WL005268 Thakor Divanji Vaghaji 00045 BARB0RAJMAH 3206 3206 Processed 02/09/2022 4394810768 Thakor Divanji Vaghaji ()
32 PATAN GJ-20-004-062-001/176
(Khanpur Kodi ) 		1120004000NRG23260820220063202 26/08/2022 Thakor gopalji kuvarji 1120004WL005266 Thakor gopalji kuvarji 00045 BARB0RAJMAH 3206 3206 Processed 02/09/2022 4394810830 Thakor gopalji kuvarji ()
33 PATAN GJ-20-004-062-001/257
(Khanpur Kodi ) 		1120004000NRG23260820220063208 26/08/2022 THAKOR CHHANAJI BABUJI 1120004WL005267 THAKOR CHHANAJI BABUJI 00045 BARB0RAJMAH 3206 3206 Processed 02/09/2022 4394810770 THAKOR CHHANAJI BABUJI ()
34 PATAN GJ-20-004-062-001/351
(Khanpur Kodi ) 		1120004000NRG23260820220063204 26/08/2022 THAKOR GHEMARJI JUHAJI 1120004WL005266 THAKOR GHEMARJI JUHAJI 00045 BARB0RAJMAH 3206 3206 Processed 02/09/2022 4394810828 THAKOR GHEMARJI JUHAJI ()
35 PATAN GJ-20-004-062-001/354
(Khanpur Kodi ) 		1120004000NRG23260820220063209 26/08/2022 Rabari Dasrathbhai Khodabhai 1120004WL005267 Rabari Dasrathbhai Khodabhai 00045 BARB0RAJMAH 3206 3206 Processed 02/09/2022 4394810767 Rabari Dasrathbhai Khodabhai ()
36 PATAN GJ-20-004-062-001/79
(Khanpur Kodi ) 		1120004000NRG23260820220063212 26/08/2022 RAVAL AKASHBHAI GABHABHAI 1120004WL005268 RAVAL AKASHBHAI GABHABHAI 00045 BARB0RAJMAH 3206 3206 Processed 02/09/2022 4394810769 RAVAL AKASHBHAI GABHABHAI ()
SubTotal 25648 25648
37 PATAN GJ-20-004-006-001/44
(AmbaPura ) 		1120004000NRG23260820220063214 26/08/2022 THAKOR KISHANKUMAR MADARJI 1120004WL005270 THAKOR KISHANKUMAR MADARJI 00045 BARB0RANUJX 3206 3206 Processed 02/09/2022 4394810771 THAKOR KISHANKUMAR MADARJI ()
SubTotal 3206 3206
38 PATAN GJ-20-004-020-001/220
(Chadasana ) 		1120004000NRG23260820220063158 26/08/2022 DESAI LABHUBHAI VISABHAI 1120004WL005254 DESAI LABHUBHAI VISABHAI 00048 BKID0002044 3206 3206 Processed 02/09/2022 4394810825 DESAI LABHUBHAI VISABHAI ()
SubTotal 3206 3206
39 PATAN GJ-20-004-123-001/928
(Vadli ) 		1120004000NRG23260820220063246 26/08/2022 Thakor Manshangji Badshangji 1120004WL005278 Thakor Manshangji Badshangji 00048 BKID0002202 3206 3206 Processed 02/09/2022 4394810773 Thakor Manshangji Badshangji ()
SubTotal 3206 3206
40 PATAN GJ-20-004-020-001/106
(Chadasana ) 		1120004000NRG23260820220063157 26/08/2022 rabari rameshbhai esvarbhai 1120004WL005254 rabari rameshbhai esvarbhai 00048 BKID0002210 3206 3206 Processed 02/09/2022 4394810781 rabari rameshbhai esvarbhai ()
41 PATAN GJ-20-004-020-001/21
(Chadasana ) 		1120004000NRG23260820220063165 26/08/2022 DESAI GEMARBHAI ISHVARBHAI 1120004WL005255 DESAI GEMARBHAI ISHVARBHAI 00048 BKID0002210 3206 3206 Processed 02/09/2022 4394810782 DESAI GEMARBHAI ISHVARBHAI ()
42 PATAN GJ-20-004-020-001/36
(Chadasana ) 		1120004000NRG23260820220063160 26/08/2022 RABARI VAGHUBHAI SAGANBHAI 1120004WL005254 RABARI VAGHUBHAI SAGANBHAI 00048 BKID0002210 3206 3206 Processed 02/09/2022 4394810788 RABARI VAGHUBHAI SAGANBHAI ()
43 PATAN GJ-20-004-055-001/200539
(Kamlivada ) 		1120004000NRG23260820220063167 26/08/2022 Rajpurt Babuji Amaraji 1120004WL005256 Rajpurt Babuji Amaraji 00048 BKID0002210 3206 3206 Processed 02/09/2022 4394810780 Rajpurt Babuji Amaraji ()
44 PATAN GJ-20-004-055-001/216
(Kamlivada ) 		1120004000NRG23260820220063168 26/08/2022 PATEL PRAKASHKUMAR KASHIRAMBHAI 1120004WL005256 PATEL PRAKASHKUMAR KASHIRAMBHAI 00048 BKID0002210 3206 3206 Processed 02/09/2022 4394810823 PATEL PRAKASHKUMAR KASHIRAMBHAI ()
45 PATAN GJ-20-004-055-001/235
(Kamlivada ) 		1120004000NRG23260820220063169 26/08/2022 Rajput Vachanben Balvantji 1120004WL005256 Rajput Vachanben Balvantji 00048 BKID0002210 3206 3206 Processed 02/09/2022 4394810785 Rajput Vachanben Balvantji ()
46 PATAN GJ-20-004-055-001/27
(Kamlivada ) 		1120004000NRG23260820220063170 26/08/2022 DESAI KARAMSHIBHAI LALLUBHAI 1120004WL005256 DESAI KARAMSHIBHAI LALLUBHAI 00048 BKID0002210 3206 3206 Processed 02/09/2022 4394810824 DESAI KARAMSHIBHAI LALLUBHAI ()
47 PATAN GJ-20-004-055-001/272
(Kamlivada ) 		1120004000NRG23260820220063171 26/08/2022 Parmar Dahyabhai Kantibhai 1120004WL005256 Parmar Dahyabhai Kantibhai 00048 BKID0002210 3206 3206 Processed 02/09/2022 4394810776 Parmar Dahyabhai Kantibhai ()
48 PATAN GJ-20-004-055-001/273
(Kamlivada ) 		1120004000NRG23260820220063172 26/08/2022 Parmar Dineshkumar Kantibhai 1120004WL005257 Parmar Dineshkumar Kantibhai 00048 BKID0002210 3206 3206 Processed 02/09/2022 4394810777 Parmar Dineshkumar Kantibhai ()
49 PATAN GJ-20-004-055-001/275
(Kamlivada ) 		1120004000NRG23260820220063173 26/08/2022 Patel Vishnubhai Narotambhai 1120004WL005257 Patel Vishnubhai Narotambhai 00048 BKID0002210 3206 3206 Processed 02/09/2022 4394810775 Patel Vishnubhai Narotambhai ()
50 PATAN GJ-20-004-055-001/279
(Kamlivada ) 		1120004000NRG23260820220063174 26/08/2022 PATEL VIKRAMBHAI KHEMABHAI 1120004WL005257 PATEL VIKRAMBHAI KHEMABHAI 00048 BKID0002210 3206 3206 Processed 02/09/2022 4394810790 PATEL VIKRAMBHAI KHEMABHAI ()
51 PATAN GJ-20-004-055-001/284
(Kamlivada ) 		1120004000NRG23260820220063175 26/08/2022 PATEL ANKITKUMAR GOVINDBHAI 1120004WL005257 PATEL ANKITKUMAR GOVINDBHAI 00048 BKID0002210 3206 3206 Processed 02/09/2022 4394810791 PATEL ANKITKUMAR GOVINDBHAI ()
52 PATAN GJ-20-004-055-001/290
(Kamlivada ) 		1120004000NRG23260820220063176 26/08/2022 RABARI DASHARATHBHAI ISHVARBHAI 1120004WL005257 RABARI DASHARATHBHAI ISHVARBHAI 00048 BKID0002210 3206 3206 Processed 02/09/2022 4394810784 RABARI DASHARATHBHAI ISHVARBHAI ()
53 PATAN GJ-20-004-055-001/291
(Kamlivada ) 		1120004000NRG23260820220063177 26/08/2022 RABARI MAFATBHAI ISHVARBHAI 1120004WL005258 RABARI MAFATBHAI ISHVARBHAI 00048 BKID0002210 3206 3206 Processed 02/09/2022 4394810778 RABARI MAFATBHAI ISHVARBHAI ()
54 PATAN GJ-20-004-055-001/292
(Kamlivada ) 		1120004000NRG23260820220063178 26/08/2022 RAJPUT UMEDJI VIRAMJI 1120004WL005258 RAJPUT UMEDJI VIRAMJI 00048 BKID0002210 3206 3206 Processed 02/09/2022 4394810783 RAJPUT UMEDJI VIRAMJI ()
55 PATAN GJ-20-004-055-001/294
(Kamlivada ) 		1120004000NRG23260820220063179 26/08/2022 RAJPUT SHANKARJI DHIRAJI 1120004WL005258 RAJPUT SHANKARJI DHIRAJI 00048 BKID0002210 3206 3206 Processed 02/09/2022 4394810789 RAJPUT SHANKARJI DHIRAJI ()
56 PATAN GJ-20-004-078-001/112
(Lodhpur ) 		1120004000NRG23260820220063252 26/08/2022 RABARI AMARATBHAI MOHANBHAIBHAI 1120004WL005280 RABARI AMARATBHAI MOHANBHAIBHAI 00048 BKID0002210 3206 3206 Processed 02/09/2022 4394810792 RABARI AMARATBHAI MOHANBHAIBHAI ()
57 PATAN GJ-20-004-078-001/134
(Lodhpur ) 		1120004000NRG23260820220063253 26/08/2022 Rabari Jayrambhai Mafabhai 1120004WL005280 Rabari Jayrambhai Mafabhai 00048 BKID0002210 3206 3206 Rejected 02/09/2022 4394810786 A/c Blocked or Frozen
58 PATAN GJ-20-004-078-001/135
(Lodhpur ) 		1120004000NRG23260820220063256 26/08/2022 Rabari Ishwerbhai Shankabhai 1120004WL005281 Rabari Ishwerbhai Shankabhai 00048 BKID0002210 3206 3206 Processed 02/09/2022 4394810774 Rabari Ishwerbhai Shankabhai ()
59 PATAN GJ-20-004-078-001/136
(Lodhpur ) 		1120004000NRG23260820220063254 26/08/2022 Rabaari Bharatbhai Ishwerbhai 1120004WL005280 Rabaari Bharatbhai Ishwerbhai 00048 BKID0002210 3206 3206 Processed 02/09/2022 4394810779 Rabaari Bharatbhai Ishwerbhai ()
60 PATAN GJ-20-004-078-001/137
(Lodhpur ) 		1120004000NRG23260820220063257 26/08/2022 Rabari Babubhai Lallubhai 1120004WL005281 Rabari Babubhai Lallubhai 00048 BKID0002210 3206 3206 Processed 02/09/2022 4394810787 Rabari Babubhai Lallubhai ()
SubTotal 67326 67326
61 PATAN GJ-20-004-008-001/768
(Anavada ) 		1120004000NRG23260820220063239 26/08/2022 Patel Ramabhai Virabhai 1120004WL005277 Patel Ramabhai Virabhai 00051 MAHB0001601 3206 3206 Processed 02/09/2022 4394810796 Patel Ramabhai Virabhai ()
SubTotal 3206 3206
62 PATAN GJ-20-004-007-001/108
(Ambliyasan ) 		1120004000NRG23260820220063227 26/08/2022 THAKOR GANDAJI TEJAJIi 1120004WL005274 THAKOR GANDAJI TEJAJIi 00057 BARB0BGGBXX 3206 3206 Processed 02/09/2022 4394810761 THAKOR GANDAJI TEJAJIi ()
63 PATAN GJ-20-004-007-001/166
(Ambliyasan ) 		1120004000NRG23260820220063228 26/08/2022 THAKOR SAVITABEN BHAGAJI 1120004WL005274 THAKOR SAVITABEN BHAGAJI 00057 BARB0BGGBXX 3206 3206 Processed 02/09/2022 4394810763 THAKOR SAVITABEN BHAGAJI ()
64 PATAN GJ-20-004-007-001/169
(Ambliyasan ) 		1120004000NRG23260820220063229 26/08/2022 THAKOR BABUJI RATNAJI 1120004WL005274 THAKOR BABUJI RATNAJI 00057 BARB0BGGBXX 3206 3206 Processed 02/09/2022 4394810762 THAKOR BABUJI RATNAJI ()
65 PATAN GJ-20-004-007-001/532
(Ambliyasan ) 		1120004000NRG23260820220063234 26/08/2022 Thakor Chamanji Kadvaji 1120004WL005275 Thakor Chamanji Kadvaji 00057 BARB0BGGBXX 3206 3206 Processed 02/09/2022 4394810764 Thakor Chamanji Kadvaji ()
66 PATAN GJ-20-004-007-001/540
(Ambliyasan ) 		1120004000NRG23260820220063236 26/08/2022 Thakor Bhatiben Madarji 1120004WL005275 Thakor Bhatiben Madarji 00057 BARB0BGGBXX 3206 3206 Processed 02/09/2022 4394810760 Thakor Bhatiben Madarji ()
67 PATAN GJ-20-004-008-001/770
(Anavada ) 		1120004000NRG23260820220063240 26/08/2022 Patel Jayeshbhai Zaverbhai 1120004WL005277 Patel Jayeshbhai Zaverbhai 00057 BARB0BGGBXX 3206 3206 Processed 02/09/2022 4394810758 Patel Jayeshbhai Zaverbhai ()
68 PATAN GJ-20-004-008-001/770
(Anavada ) 		1120004000NRG23260820220063241 26/08/2022 Patel Pritben Jayeshbhai 1120004WL005277 Patel Pritben Jayeshbhai 00057 BARB0BGGBXX 3206 3206 Processed 02/09/2022 4394810759 Patel Pritben Jayeshbhai ()
69 PATAN GJ-20-004-102-001/200
(Runi ) 		1120004000NRG23260820220063193 26/08/2022 PATEL KANTIBHAI VASTABHAI 1120004WL005264 PATEL KANTIBHAI VASTABHAI 00057 BARB0BGGBXX 3206 3206 Processed 02/09/2022 4394810834 PATEL KANTIBHAI VASTABHAI ()
70 PATAN GJ-20-004-104-001/115
(Sabosan ) 		1120004000NRG23260820220063133 26/08/2022 vankar prakashbhai khushalbhai 1120004WL005247 vankar prakashbhai khushalbhai 00057 BARB0BGGBXX 3206 3206 Processed 02/09/2022 4394810832 vankar prakashbhai khushalbhai ()
71 PATAN GJ-20-004-113-001/455
(Sarva ) 		1120004000NRG23260820220063199 26/08/2022 Thakor Pravinji Khumaji 1120004WL005265 Thakor Pravinji Khumaji 00057 BARB0BGGBXX 2290 2290 Processed 02/09/2022 4394810833 Thakor Pravinji Khumaji ()
SubTotal 31144 31144
72 PATAN GJ-20-004-123-001/331
(Vadli ) 		1120004000NRG23260820220063242 26/08/2022 THAKOR SANAJI SAGRAMJI 1120004WL005278 THAKOR SANAJI SAGRAMJI 00176 IDIB000P190 3206 3206 Processed 02/09/2022 4394810793 THAKOR SANAJI SAGRAMJI ()
SubTotal 3206 3206
73 PATAN GJ-20-004-008-001/767
(Anavada ) 		1120004000NRG23260820220063238 26/08/2022 Patel Mahendrabhai Galabbhai 1120004WL005277 Patel Mahendrabhai Galabbhai 00176 IDIB000P588 3206 3206 Processed 02/09/2022 4394810794 Patel Mahendrabhai Galabbhai ()
74 PATAN GJ-20-004-123-001/926
(Vadli ) 		1120004000NRG23260820220063245 26/08/2022 Thakor Rameshji Mafaji 1120004WL005278 Thakor Rameshji Mafaji 00176 IDIB000P588 3206 3206 Processed 02/09/2022 4394810795 Thakor Rameshji Mafaji ()
SubTotal 6412 6412
75 PATAN GJ-20-004-036-001/102
(Fulesana ) 		1120004000NRG23260820220063143 26/08/2022 VAGHARI RAJUBHAI KHODABHAI 1120004WL005249 VAGHARI RAJUBHAI KHODABHAI 00354 PUNB0190420 3206 3206 Processed 02/09/2022 4394810843 VAGHARI RAJUBHAI KHODABHAI ()
76 PATAN GJ-20-004-123-001/879
(Vadli ) 		1120004000NRG23260820220063251 26/08/2022 RAJPUT HITENDRASINH ZILUJI 1120004WL005279 RAJPUT HITENDRASINH ZILUJI 00354 PUNB0190420 3206 3206 Processed 02/09/2022 4394810797 RAJPUT HITENDRASINH ZILUJI ()
SubTotal 6412 6412
77 PATAN GJ-20-004-104-001/149
(Sabosan ) 		1120004000NRG23260820220063135 26/08/2022 Rajput Chehuji Pathuji 1120004WL005247 Rajput Chehuji Pathuji 00354 PUNB0670200 3206 3206 Processed 02/09/2022 4394810798 Rajput Chehuji Pathuji ()
SubTotal 3206 3206
78 PATAN GJ-20-004-036-001/100
(Fulesana ) 		1120004000NRG23260820220063141 26/08/2022 VAGHARI VIRCHANDBHAI KAMSHIBHAI 1120004WL005249 VAGHARI VIRCHANDBHAI KAMSHIBHAI 00415 SBIN0003766 3206 3206 Processed 02/09/2022 4394810822 MR VIRCHAND KARAMSHI VAGHARI ()
79 PATAN GJ-20-004-036-001/101
(Fulesana ) 		1120004000NRG23260820220063142 26/08/2022 THAKOR BHEMAJI RAVTAJI 1120004WL005249 THAKOR BHEMAJI RAVTAJI 00415 SBIN0003766 3206 3206 Processed 02/09/2022 4394810819 MR BHEMAJI RAVTAJI THAKOR ()
80 PATAN GJ-20-004-036-001/20
(Fulesana ) 		1120004000NRG23260820220063144 26/08/2022 CHATURJI VAGHAJI THAKOR 1120004WL005249 CHATURJI VAGHAJI THAKOR 00415 SBIN0003766 3206 3206 Processed 02/09/2022 4394810821 MR CHATURJI VAGHAJI THAKOR ()
81 PATAN GJ-20-004-036-001/58
(Fulesana ) 		1120004000NRG23260820220063145 26/08/2022 Pradhanji shankarji thakor 1120004WL005249 Pradhanji shankarji thakor 00415 SBIN0003766 3206 3206 Processed 02/09/2022 4394810820 MR PRADHANJI SHANKARJI THAKOR ()
82 PATAN GJ-20-004-036-001/59
(Fulesana ) 		1120004000NRG23260820220063146 26/08/2022 THAKOR RASIKJI KURSIJI 1120004WL005250 THAKOR RASIKJI KURSIJI 00415 SBIN0003766 3206 3206 Processed 02/09/2022 4394810803 MR RASHIKJI KURSHIJI THAKOR ()
83 PATAN GJ-20-004-049-001/266
(Ilampur ) 		1120004000NRG23260820220063156 26/08/2022 Thakor Manuji Karshanji 1120004WL005253 Thakor Manuji Karshanji 00415 SBIN0003766 3206 3206 Processed 02/09/2022 4394810818 MR THAKOR MANUJI KARSHANJI ()
84 PATAN GJ-20-004-073-001/18
(KUngher ) 		1120004000NRG23260820220063136 26/08/2022 NAYI SURESHKUMAR SANKARLAL 1120004WL005248 NAYI SURESHKUMAR SANKARLAL 00415 SBIN0003766 3206 3206 Processed 02/09/2022 4394810802 MR SURESHBHAI SHANKARBHAI NAYI ()
85 PATAN GJ-20-004-073-001/2032
(KUngher ) 		1120004000NRG23260820220063137 26/08/2022 THAKOR ZILUJI JENAJI 1120004WL005248 THAKOR ZILUJI JENAJI 00415 SBIN0003766 3206 3206 Processed 02/09/2022 4394810804 MR ZILUJI ZENAJI THAKOR ()
86 PATAN GJ-20-004-073-001/2079
(KUngher ) 		1120004000NRG23260820220063138 26/08/2022 THAKOR BILSANGJI BABUJI 1120004WL005248 THAKOR BILSANGJI BABUJI 00415 SBIN0003766 3206 3206 Processed 02/09/2022 4394810801 MR THAKOR BILSANGJI ()
87 PATAN GJ-20-004-073-001/2080
(KUngher ) 		1120004000NRG23260820220063139 26/08/2022 NAYAK VIJYABEN BABUBHAI 1120004WL005248 NAYAK VIJYABEN BABUBHAI 00415 SBIN0003766 3206 3206 Processed 02/09/2022 4394810799 MRS VIJYABEN BABOOBHAI NAYAK ()
88 PATAN GJ-20-004-073-001/25
(KUngher ) 		1120004000NRG23260820220063140 26/08/2022 THAAKOR HATHAJI JUHAJI 1120004WL005248 THAAKOR HATHAJI JUHAJI 00415 SBIN0003766 3206 3206 Processed 02/09/2022 4394810800 MR HATHISINH JUHAJI THAKOR ()
SubTotal 35266 35266
89 PATAN GJ-20-004-007-001/517
(Ambliyasan ) 		1120004000NRG23260820220063224 26/08/2022 THAKOR MANGAJI NATHAJI 1120004WL005273 THAKOR MANGAJI NATHAJI 00415 SBIN0014984 3206 3206 Processed 02/09/2022 4394810806 MR MANGAJI NATHAJI THAKOR ()
90 PATAN GJ-20-004-020-001/169
(Chadasana ) 		1120004000NRG23260820220063162 26/08/2022 rabari ramajibhai harajibhai 1120004WL005255 rabari ramajibhai harajibhai 00415 SBIN0014984 3206 3206 Processed 02/09/2022 4394810810 MR RABARI RAMJIBHAI ()
91 PATAN GJ-20-004-020-001/173
(Chadasana ) 		1120004000NRG23260820220063163 26/08/2022 rabari bharatbhai gagabhai 1120004WL005255 rabari bharatbhai gagabhai 00415 SBIN0014984 3206 3206 Processed 02/09/2022 4394810809 MR DESAI BHARATBHAI ()
92 PATAN GJ-20-004-020-001/28
(Chadasana ) 		1120004000NRG23260820220063159 26/08/2022 DESAI NARANBHAI AMTHABHAI 1120004WL005254 DESAI NARANBHAI AMTHABHAI 00415 SBIN0014984 3206 3206 Processed 02/09/2022 4394810808 MR NARANBHAI AMATHABHAI RABARI ()
93 PATAN GJ-20-004-020-001/97
(Chadasana ) 		1120004000NRG23260820220063161 26/08/2022 rabari dhirajibhai jalubhai 1120004WL005254 rabari dhirajibhai jalubhai 00415 SBIN0014984 3206 3206 Processed 02/09/2022 4394810805 MR DHIRABHAI JALUBHAI DESAI ()
94 PATAN GJ-20-004-027-001/196
(Derasana ) 		1120004000NRG23260820220063148 26/08/2022 RABARI JAYRAMBHAI JIVABHI 1120004WL005251 RABARI JAYRAMBHAI JIVABHI 00415 SBIN0014984 3206 3206 Processed 02/09/2022 4394810807 MR JAYRAMBHAI JIVANBHAI RABARI ()
95 PATAN GJ-20-004-027-001/228
(Derasana ) 		1120004000NRG23260820220063155 26/08/2022 THAKOR JOGAJI GOVAJI 1120004WL005252 THAKOR JOGAJI GOVAJI 00415 SBIN0014984 3206 3206 Processed 02/09/2022 4394810817 MR JOGAJI GOVAJI THAKOR ()
SubTotal 22442 22442
96 PATAN GJ-20-004-102-001/467
(Runi ) 		1120004000NRG23260820220063194 26/08/2022 THAKOR UDAJI VIRAJI 1120004WL005264 THAKOR UDAJI VIRAJI 00468 UBIN0908657 3206 3206 Processed 02/09/2022 4394810813 THAKOR UDAJI VIRAJI ()
97 PATAN GJ-20-004-102-001/494
(Runi ) 		1120004000NRG23260820220063195 26/08/2022 Thakor Ramaji Anarji 1120004WL005264 Thakor Ramaji Anarji 00468 UBIN0908657 3206 3206 Processed 02/09/2022 4394810814 Thakor Ramaji Anarji ()
98 PATAN GJ-20-004-123-001/160
(Vadli ) 		1120004000NRG23260820220063247 26/08/2022 THAKOR GOVAJI ravataji 1120004WL005279 THAKOR GOVAJI ravataji 00468 UBIN0908657 3206 3206 Processed 02/09/2022 4394810812 THAKOR GOVAJI ravataji ()
99 PATAN GJ-20-004-123-001/613
(Vadli ) 		1120004000NRG23260820220063243 26/08/2022 THAKOR MUKESHJI JIVANJI 1120004WL005278 THAKOR MUKESHJI JIVANJI 00468 UBIN0908657 3206 3206 Processed 02/09/2022 4394810811 THAKOR MUKESHJI JIVANJI ()
100 PATAN GJ-20-004-123-001/727
(Vadli ) 		1120004000NRG23260820220063244 26/08/2022 thakor samjuben chandji 1120004WL005278 thakor samjuben chandji 00468 UBIN0908657 3206 3206 Processed 02/09/2022 4394810816 thakor samjuben chandji ()
SubTotal 16030 16030
101 PATAN GJ-20-004-007-001/521
(Ambliyasan ) 		1120004000NRG23260820220063226 26/08/2022 Thakor shyamaji kadvaji 1120004WL005273 Thakor shyamaji kadvaji 00502 BKDN0700000 3206 3206 Processed 02/09/2022 4394810772 Thakor shyamaji kadvaji ()
102 PATAN GJ-20-004-113-001/454
(Sarva ) 		1120004000NRG23260820220063198 26/08/2022 UMEDJI GALABJI THAKOR 1120004WL005265 UMEDJI GALABJI THAKOR 00502 BKDN0700000 3206 3206 Processed 02/09/2022 4394810826 UMEDJI GALABJI THAKOR ()
SubTotal 6412 6412
103 PATAN GJ-20-004-123-001/861
(Vadli ) 		1120004000NRG23260820220063250 26/08/2022 THAKOR PINTUJI DIVANJI 1120004WL005279 THAKOR PINTUJI DIVANJI 00689 AUBL0002142 3206 3206 Processed 02/09/2022 4394810741 THAKOR PINTUJI DIVANJI ()
SubTotal 3206 3206
Total 329302 329302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN GJ1120004_260822FTO_96677 AXIS BANK UTIB0002308 BOKARWADA MAHESANA 3206
2 PATAN GJ1120004_260822FTO_96677 Bank of Baroda BARB0BALISA BALISANA, DIST. PATAN, GUJARAT 76944
3 PATAN GJ1120004_260822FTO_96677 Bank of Baroda BARB0MARPAT MARKET YARD BRANCH 3206
4 PATAN GJ1120004_260822FTO_96677 Bank of Baroda BARB0PATANX PATAN MAIN BRANCH 6412
5 PATAN GJ1120004_260822FTO_96677 Bank of Baroda BARB0RAJMAH RAJMAHAL ROAD ,PATAN, GUJARAT 25648
6 PATAN GJ1120004_260822FTO_96677 Bank of Baroda BARB0RANUJX RANUJ, DIST. PATAN, GUJARAT 3206
7 PATAN GJ1120004_260822FTO_96677 Bank of India BKID0002044 ANAND NAGAR ROAD 3206
8 PATAN GJ1120004_260822FTO_96677 Bank of India BKID0002202 PATAN 3206
9 PATAN GJ1120004_260822FTO_96677 Bank of India BKID0002210 KAMLIWADA 67326
10 PATAN GJ1120004_260822FTO_96677 Bank of Maharastra MAHB0001601 PATAN 3206
11 PATAN GJ1120004_260822FTO_96677 Baroda Gujarat Gramin Bank BARB0BGGBXX BALISANA 2290
12 PATAN GJ1120004_260822FTO_96677 Baroda Gujarat Gramin Bank BARB0BGGBXX DHARPUR 16030
13 PATAN GJ1120004_260822FTO_96677 Baroda Gujarat Gramin Bank BARB0BGGBXX MITHIVAVDI 3206
14 PATAN GJ1120004_260822FTO_96677 Baroda Gujarat Gramin Bank BARB0BGGBXX PATAN 9618
15 PATAN GJ1120004_260822FTO_96677 Indian Bank IDIB000P190 PATAN 3206
16 PATAN GJ1120004_260822FTO_96677 Indian Bank IDIB000P588 PATAN 6412
17 PATAN GJ1120004_260822FTO_96677 Punjab National Bank PUNB0190420 Patan 6412
18 PATAN GJ1120004_260822FTO_96677 Punjab National Bank PUNB0670200 PATAN GUJARAT 3206
19 PATAN GJ1120004_260822FTO_96677 State Bank of India SBIN0003766 KUNGHER 35266
20 PATAN GJ1120004_260822FTO_96677 State Bank of India SBIN0014984 Balisana 22442
21 PATAN GJ1120004_260822FTO_96677 Union Bank of India UBIN0908657 PATAN 16030
22 PATAN GJ1120004_260822FTO_96677 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 6412
23 PATAN GJ1120004_260822FTO_96677 AU Small Finance Bank Limited AUBL0002142 MODASA-SHAMALAJI ROAD 3206

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