Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:49:28 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_010722APB_FTO_79125
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 Gandevi GJ-25-003-037-001/77677568
(Pati) 		1125003000NRG23220620220092384 01/07/2022 MINABEN BABUBHAI PATEL 1125003WL004542 MINABEN BABUBHAI PATEL 00045 BARB0ANTALI 400 400 Processed 25/08/2022 4149441425 MINABEN BABUBHAI PATEL BANK OF BARODA(606985)
SubTotal 400 400
2 Gandevi GJ-25-003-063-001/77681268
(Posari) 		1125003000NRG23220620220092213 01/07/2022 Gitaben Balvatbhai Patel 1125003WL004536 Gitaben Balvatbhai Patel 00045 BARB0BIGRIX 458 458 Processed 25/08/2022 4149441455 GITABEN BALWANTBHAI PATEL BANK OF BARODA(606985)
3 Gandevi GJ-25-003-063-001/77681355
(Posari) 		1125003000NRG23220620220092214 01/07/2022 HANSABEN RANJITBHAI PATEL 1125003WL004536 HANSABEN RANJITBHAI PATEL 00045 BARB0BIGRIX 458 458 Processed 25/08/2022 4149441432 HANSABEN RANJITBHAI PATEL BANK OF BARODA(606985)
4 Gandevi GJ-25-003-063-001/77681356
(Posari) 		1125003000NRG23220620220092215 01/07/2022 REKHABEN BHARATBHAI PATEL 1125003WL004536 REKHABEN BHARATBHAI PATEL 00045 BARB0BIGRIX 458 458 Processed 25/08/2022 4149441431 REKHABEN BHARATBHAI PATEL BANK OF BARODA(606985)
5 Gandevi GJ-25-003-063-001/77681357
(Posari) 		1125003000NRG23220620220092216 01/07/2022 PARVATIBEN JHINABHAI PATEL 1125003WL004536 PARVATIBEN JHINABHAI PATEL 00045 BARB0BIGRIX 458 458 Processed 25/08/2022 4149441430 PARVATIBEN ZINABHAI PATEL BANK OF INDIA(508505)
6 Gandevi GJ-25-003-063-001/77681358
(Posari) 		1125003000NRG23220620220092217 01/07/2022 PALIBEN JINABHAI PATEL 1125003WL004536 PALIBEN JINABHAI PATEL 00045 BARB0BIGRIX 229 229 Rejected 25/08/2022 4149441429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Gandevi GJ-25-003-063-001/77681361
(Posari) 		1125003000NRG23220620220092218 01/07/2022 SUMITRABEN BABUBHAI PATEL 1125003WL004536 SUMITRABEN BABUBHAI PATEL 00045 BARB0BIGRIX 229 229 Processed 25/08/2022 4149441428 SUMITRABEN BABUBHAI PATEL BANK OF BARODA(606985)
8 Gandevi GJ-25-003-063-001/77681362
(Posari) 		1125003000NRG23220620220092219 01/07/2022 SUNITABEN BHANABHAI PATEL 1125003WL004536 SUNITABEN BHANABHAI PATEL 00045 BARB0BIGRIX 458 458 Processed 25/08/2022 4149441386 SUNITABEN BHANABHAI PATEL BANK OF BARODA(606985)
9 Gandevi GJ-25-003-063-001/77681364
(Posari) 		1125003000NRG23220620220092220 01/07/2022 GANGABEN DHANJIBHAI PATEL 1125003WL004536 GANGABEN DHANJIBHAI PATEL 00045 BARB0BIGRIX 458 458 Processed 25/08/2022 4149441373 GANGABEN DHANJIBHAI PATEL BANK OF BARODA(606985)
10 Gandevi GJ-25-003-063-001/77681426
(Posari) 		1125003000NRG23220620220092221 01/07/2022 MANJUBEN AMRATBHAI PATEL 1125003WL004536 MANJUBEN AMRATBHAI PATEL 00045 BARB0BIGRIX 458 458 Processed 25/08/2022 4149441445 MANJUBEN AMRATBHAI PATEL BANK OF BARODA(606985)
11 Gandevi GJ-25-003-063-001/77681430
(Posari) 		1125003000NRG23220620220092222 01/07/2022 DAXABEN BAVABHAI PATEL 1125003WL004536 DAXABEN BAVABHAI PATEL 00045 BARB0BIGRIX 458 458 Processed 25/08/2022 4149441447 DAXABEN BAVABHAI PATEL BANK OF BARODA(606985)
12 Gandevi GJ-25-003-063-001/77681431
(Posari) 		1125003000NRG23220620220092223 01/07/2022 LALITABEN RATILAL PATEL 1125003WL004536 LALITABEN RATILAL PATEL 00045 BARB0BIGRIX 458 458 Processed 25/08/2022 4149441444 LALITABEN RATILAL PATEL BANK OF BARODA(606985)
13 Gandevi GJ-25-003-063-001/77681435
(Posari) 		1125003000NRG23220620220092224 01/07/2022 DAXABEN KALIDAS PATEL 1125003WL004536 DAXABEN KALIDAS PATEL 00045 BARB0BIGRIX 458 458 Processed 25/08/2022 4149441446 DAXABEN KALIDAS PATEL BANK OF BARODA(606985)
14 Gandevi GJ-25-003-063-001/77681441
(Posari) 		1125003000NRG23220620220092090 01/07/2022 RAMILABEN JINABHAI PATEL 1125003WL004532 RAMILABEN JINABHAI PATEL 00045 BARB0BIGRIX 687 687 Processed 25/08/2022 4149441367 RAMILABEN JINABHAI PATEL BANK OF BARODA(606985)
15 Gandevi GJ-25-003-063-001/77681448
(Posari) 		1125003000NRG23220620220092091 01/07/2022 LILABEN RAMESHBHAI PATEL 1125003WL004532 LILABEN RAMESHBHAI PATEL 00045 BARB0BIGRIX 687 687 Processed 25/08/2022 4149441368 LILABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
16 Gandevi GJ-25-003-063-001/77681453
(Posari) 		1125003000NRG23220620220092092 01/07/2022 MANISHABEN NITESHBHAI PATEL 1125003WL004532 MANISHABEN NITESHBHAI PATEL 00045 BARB0BIGRIX 687 687 Processed 25/08/2022 4149441437 MANISHABEN NITESHBHAI PATEL BANK OF BARODA(606985)
17 Gandevi GJ-25-003-063-001/77681469
(Posari) 		1125003000NRG23220620220092093 01/07/2022 RASHMIBEN VINODBHAI PATEL 1125003WL004532 RASHMIBEN VINODBHAI PATEL 00045 BARB0BIGRIX 458 458 Processed 25/08/2022 4149441383 RASHMIKABEN VINODBHAI PATEL BANK OF BARODA(606985)
18 Gandevi GJ-25-003-063-001/77681471
(Posari) 		1125003000NRG23220620220092094 01/07/2022 LAKHIBEN SOMABHAI PATEL 1125003WL004532 LAKHIBEN SOMABHAI PATEL 00045 BARB0BIGRIX 687 687 Processed 25/08/2022 4149441387 LAKHIBEN SOMABHAI PATEL BANK OF BARODA(606985)
19 Gandevi GJ-25-003-063-001/77681472
(Posari) 		1125003000NRG23220620220092095 01/07/2022 KANCHANBEN SHANTILAL PATEL 1125003WL004532 KANCHANBEN SHANTILAL PATEL 00045 BARB0BIGRIX 687 687 Processed 25/08/2022 4149441438 KANCHANBEN SHANTILAL PATEL BANK OF BARODA(606985)
20 Gandevi GJ-25-003-063-001/77681475
(Posari) 		1125003000NRG23220620220092096 01/07/2022 NIRMALABEN ISHWARBHAI PATEL 1125003WL004532 NIRMALABEN ISHWARBHAI PATEL 00045 BARB0BIGRIX 687 687 Processed 25/08/2022 4149441382 NIRMALABEN ISHWARBHAI PATEL BANK OF BARODA(606985)
21 Gandevi GJ-25-003-063-001/77681479
(Posari) 		1125003000NRG23220620220092097 01/07/2022 JASHUBEN CHHIBABHAI PATEL 1125003WL004532 JASHUBEN CHHIBABHAI PATEL 00045 BARB0BIGRIX 687 687 Processed 25/08/2022 4149441440 JASHUBEN CHHIBABHAI PATEL BANK OF BARODA(606985)
22 Gandevi GJ-25-003-063-001/77681487
(Posari) 		1125003000NRG23220620220092098 01/07/2022 MANIBEN CHHANABHAI PATEL 1125003WL004532 MANIBEN CHHANABHAI PATEL 00045 BARB0BIGRIX 687 687 Processed 25/08/2022 4149441435 MANIBEN CHHANABHAI PATEL BANK OF BARODA(606985)
23 Gandevi GJ-25-003-063-001/77681488
(Posari) 		1125003000NRG23220620220092099 01/07/2022 SHANTIBEN RANCHHODBHAI PATEL 1125003WL004532 SHANTIBEN RANCHHODBHAI PATEL 00045 BARB0BIGRIX 687 687 Processed 25/08/2022 4149441371 SHANTIBEN RANCHHODBHAI PATEL BANK OF BARODA(606985)
24 Gandevi GJ-25-003-063-001/77681493
(Posari) 		1125003000NRG23220620220092100 01/07/2022 SHILABEN BHIKHUBHAI PATEL 1125003WL004532 SHILABEN BHIKHUBHAI PATEL 00045 BARB0BIGRIX 687 687 Processed 25/08/2022 4149441369 MRS SHILABEN BHIKHUBHAI PATEL STATE BANK OF INDIA(508548)
25 Gandevi GJ-25-003-063-001/77681494
(Posari) 		1125003000NRG23220620220092101 01/07/2022 BHAVNABEN MANSUKHBHAI PATEL 1125003WL004532 BHAVNABEN MANSUKHBHAI PATEL 00045 BARB0BIGRIX 687 687 Processed 25/08/2022 4149441388 BHAVNABEN MANSUKHBHAI PATEL BANK OF BARODA(606985)
26 Gandevi GJ-25-003-063-001/77681503
(Posari) 		1125003000NRG23220620220092102 01/07/2022 NAYANABEN KHANDUBHAI PATEL 1125003WL004532 NAYANABEN KHANDUBHAI PATEL 00045 BARB0BIGRIX 687 687 Processed 25/08/2022 4149441381 NAYNABEN KHANDUBHAI PATEL BANK OF BARODA(606985)
27 Gandevi GJ-25-003-063-001/77681504
(Posari) 		1125003000NRG23220620220092103 01/07/2022 BAVIBEN DILIPBHAI PATEL 1125003WL004532 BAVIBEN DILIPBHAI PATEL 00045 BARB0BIGRIX 687 687 Processed 25/08/2022 4149441439 BAVIBEN DILIPBHAI PATEL BANK OF BARODA(606985)
28 Gandevi GJ-25-003-063-001/77681509
(Posari) 		1125003000NRG23220620220092104 01/07/2022 SAVITABEN MAGANBHAI PATEL 1125003WL004532 SAVITABEN MAGANBHAI PATEL 00045 BARB0BIGRIX 687 687 Processed 25/08/2022 4149441385 SAVITABEN MAGANBHAI AHIR BANK OF BARODA(606985)
29 Gandevi GJ-25-003-063-001/77681511
(Posari) 		1125003000NRG23220620220092105 01/07/2022 DAXABEN SUMANBHAI PATEL 1125003WL004532 DAXABEN SUMANBHAI PATEL 00045 BARB0BIGRIX 687 687 Processed 25/08/2022 4149441384 DAXABEN SUMANBHAI PATEL BANK OF BARODA(606985)
30 Gandevi GJ-25-003-063-001/77681536
(Posari) 		1125003000NRG23220620220092225 01/07/2022 KOKILABEN RAMANBHAI PATEL 1125003WL004536 KOKILABEN RAMANBHAI PATEL 00045 BARB0BIGRIX 458 458 Processed 25/08/2022 4149441443 KOKILABEN RAMANBHAI PATEL BANK OF BARODA(606985)
31 Gandevi GJ-25-003-063-001/77681564
(Posari) 		1125003000NRG23210620220090234 01/07/2022 REVABEN KIKABHAI PATEL 1125003WL004462 REVABEN KIKABHAI PATEL 00045 BARB0BIGRIX 1374 1374 Processed 25/08/2022 4149441436 MRS REVABEN KIKABHAI PATEL STATE BANK OF INDIA(508548)
32 Gandevi GJ-25-003-063-001/77681687
(Posari) 		1125003000NRG23220620220092226 01/07/2022 LAXMIBEN AMRATBHAI PATEL 1125003WL004536 LAXMIBEN AMRATBHAI PATEL 00045 BARB0BIGRIX 458 458 Processed 25/08/2022 4149441370 LAXMIBEN AMRATBHAI PATEL BANK OF BARODA(606985)
33 Gandevi GJ-25-003-063-001/77681714
(Posari) 		1125003000NRG23220620220092227 01/07/2022 GEETABEN CHHIBUBHAI PATEL 1125003WL004536 GEETABEN CHHIBUBHAI PATEL 00045 BARB0BIGRIX 229 229 Processed 25/08/2022 4149441433 GITABEN CHHIBUBHAI PATEL BANK OF BARODA(606985)
34 Gandevi GJ-25-003-063-001/77681715
(Posari) 		1125003000NRG23220620220092228 01/07/2022 BHANUBHAI SAMIRBHAI PATEL 1125003WL004536 BHANUBHAI SAMIRBHAI PATEL 00045 BARB0BIGRIX 229 229 Processed 25/08/2022 4149441380 BHANUBEN SAMIRBHAI PATEL BANK OF BARODA(606985)
35 Gandevi GJ-25-003-063-001/77681717
(Posari) 		1125003000NRG23220620220092229 01/07/2022 SHARMILABEN KESHAVBHAI PATEL 1125003WL004536 SHARMILABEN KESHAVBHAI PATEL 00045 BARB0BIGRIX 458 458 Processed 25/08/2022 4149441377 SHARMILABEN KESHAVBHAI PATEL BANK OF BARODA(606985)
36 Gandevi GJ-25-003-063-001/77681718
(Posari) 		1125003000NRG23220620220092230 01/07/2022 PUSHPABEN NAGINBHAI PATEL 1125003WL004536 PUSHPABEN NAGINBHAI PATEL 00045 BARB0BIGRIX 458 458 Processed 25/08/2022 4149441434 PUSHPABEN NAGINBHAI PATEL BANK OF BARODA(606985)
37 Gandevi GJ-25-003-063-001/77681721
(Posari) 		1125003000NRG23220620220092231 01/07/2022 SAVITABEN GANDABHAI PATEL 1125003WL004536 SAVITABEN GANDABHAI PATEL 00045 BARB0BIGRIX 458 458 Processed 25/08/2022 4149441376 SAVITABEN GANDABHAI PATEL BANK OF BARODA(606985)
38 Gandevi GJ-25-003-063-001/77681722
(Posari) 		1125003000NRG23220620220092232 01/07/2022 USHABEN GANPATBHAI PATEL 1125003WL004536 USHABEN GANPATBHAI PATEL 00045 BARB0BIGRIX 458 458 Processed 25/08/2022 4149441374 USHABEN GANPATBHAI PATEL BANK OF BARODA(606985)
39 Gandevi GJ-25-003-063-001/77681725
(Posari) 		1125003000NRG23220620220092233 01/07/2022 URVASHIBEN MUKESHBHAI PATEL 1125003WL004536 URVASHIBEN MUKESHBHAI PATEL 00045 BARB0BIGRIX 458 458 Processed 25/08/2022 4149441378 URVASHIBEN MUKESHBHAI PATEL BANK OF BARODA(606985)
40 Gandevi GJ-25-003-063-001/77681726
(Posari) 		1125003000NRG23220620220092234 01/07/2022 RUKHIBEN LALLUBHAI PATEL 1125003WL004536 RUKHIBEN LALLUBHAI PATEL 00045 BARB0BIGRIX 458 458 Processed 25/08/2022 4149441375 RUKHIBEN LALLUBHAI PATEL BANK OF BARODA(606985)
41 Gandevi GJ-25-003-063-001/77681727
(Posari) 		1125003000NRG23220620220092235 01/07/2022 BABLIBEN BHAGUBHAI PATEL 1125003WL004536 BABLIBEN BHAGUBHAI PATEL 00045 BARB0BIGRIX 458 458 Processed 25/08/2022 4149441366 BABLIBEN BHAGUBHAI PATEL BANK OF BARODA(606985)
42 Gandevi GJ-25-003-063-001/77681732
(Posari) 		1125003000NRG23220620220092236 01/07/2022 SHANTABEN BHIKHABHAI PATEL 1125003WL004536 SHANTABEN BHIKHABHAI PATEL 00045 BARB0BIGRIX 229 229 Processed 25/08/2022 4149441365 SHANTABENBEN BHIKHABHAI PATEL BANK OF BARODA(606985)
43 Gandevi GJ-25-003-063-001/77681734
(Posari) 		1125003000NRG23220620220092237 01/07/2022 KALPANABEN KESHAVBHAI PATEL 1125003WL004536 KALPANABEN KESHAVBHAI PATEL 00045 BARB0BIGRIX 458 458 Processed 25/08/2022 4149441379 KALPANABEN KESHAVBHAI PATEL BANK OF BARODA(606985)
44 Gandevi GJ-25-003-063-001/77681756
(Posari) 		1125003000NRG23220620220092106 01/07/2022 SITABEN NATVARBHAI PATEL 1125003WL004532 SITABEN NATVARBHAI PATEL 00045 BARB0BIGRIX 687 687 Processed 25/08/2022 4149441450 NATVARLAL KIKABHAI PATEL BANK OF BARODA(606985)
45 Gandevi GJ-25-003-063-001/77681768
(Posari) 		1125003000NRG23220620220092238 01/07/2022 RANJANBEN BHIKHUBHAI PATEL 1125003WL004536 RANJANBEN BHIKHUBHAI PATEL 00045 BARB0BIGRIX 458 458 Processed 25/08/2022 4149441449 RANJANBEN BHIKHUBHAI PATEL BANK OF BARODA(606985)
46 Gandevi GJ-25-003-063-001/77681773
(Posari) 		1125003000NRG23220620220092239 01/07/2022 SHANTABEN KIKUBHAI PATEL 1125003WL004536 SHANTABEN KIKUBHAI PATEL 00045 BARB0BIGRIX 458 458 Processed 25/08/2022 4149441459 SHANTABEN KIKUBHAI PATEL BANK OF BARODA(606985)
47 Gandevi GJ-25-003-063-001/77681785
(Posari) 		1125003000NRG23220620220092240 01/07/2022 MANJULABEN BABUBHAI PATEL 1125003WL004536 MANJULABEN BABUBHAI PATEL 00045 BARB0BIGRIX 458 458 Processed 25/08/2022 4149441457 MANJULABEN BABUBHAI PATEL BANK OF BARODA(606985)
48 Gandevi GJ-25-003-063-001/77681787
(Posari) 		1125003000NRG23220620220092241 01/07/2022 JYOTIBEN JAYESHBHAI PATEL 1125003WL004536 JYOTIBEN JAYESHBHAI PATEL 00045 BARB0BIGRIX 458 458 Processed 25/08/2022 4149441454 JYOTIBEN JAYESHBHAI PATEL BANK OF BARODA(606985)
49 Gandevi GJ-25-003-063-001/77681790
(Posari) 		1125003000NRG23220620220092242 01/07/2022 GITABEN PARBHUBHAI PATEL 1125003WL004536 GITABEN PARBHUBHAI PATEL 00045 BARB0BIGRIX 458 458 Processed 25/08/2022 4149441456 GITABEN PARBHUBHAI PATEL BANK OF BARODA(606985)
50 Gandevi GJ-25-003-063-001/77681794
(Posari) 		1125003000NRG23220620220092243 01/07/2022 SUNITABEN JITENDRABHAI PATEL 1125003WL004536 SUNITABEN JITENDRABHAI PATEL 00045 BARB0BIGRIX 458 458 Processed 25/08/2022 4149441392 SUNITABEN JITENDRABHAI PATEL BANK OF BARODA(606985)
51 Gandevi GJ-25-003-063-001/77681795
(Posari) 		1125003000NRG23220620220092244 01/07/2022 SHADHNABEN ISHWARBHAI PATEL 1125003WL004536 SHADHNABEN ISHWARBHAI PATEL 00045 BARB0BIGRIX 458 458 Processed 25/08/2022 4149441389 MRS SADHNABEN ISHWARBHAI PATEL STATE BANK OF INDIA(508548)
52 Gandevi GJ-25-003-063-001/77681797
(Posari) 		1125003000NRG23220620220092245 01/07/2022 PARVATIBEN ZINABHAI PATEL 1125003WL004536 PARVATIBEN ZINABHAI PATEL 00045 BARB0BIGRIX 458 458 Processed 25/08/2022 4149441394 PARVATIBEN ZINABHAI PATEL BANK OF BARODA(606985)
53 Gandevi GJ-25-003-063-001/77681801
(Posari) 		1125003000NRG23220620220092246 01/07/2022 VANITABEN UMESHBHAI PATEL 1125003WL004536 VANITABEN UMESHBHAI PATEL 00045 BARB0BIGRIX 458 458 Processed 25/08/2022 4149441391 VANITABEN UMESHBHAI PATEL BANK OF BARODA(606985)
54 Gandevi GJ-25-003-063-001/77681802
(Posari) 		1125003000NRG23220620220092247 01/07/2022 RAMILABEN SHANKARBHAI PATEL 1125003WL004536 RAMILABEN SHANKARBHAI PATEL 00045 BARB0BIGRIX 458 458 Processed 25/08/2022 4149441458 RAMILABEN SHANKARBHAI PATEL BANK OF BARODA(606985)
55 Gandevi GJ-25-003-063-001/77681814
(Posari) 		1125003000NRG23220620220092249 01/07/2022 NIRUBEN GANPATBHAI PATEL 1125003WL004536 NIRUBEN GANPATBHAI PATEL 00045 BARB0BIGRIX 458 458 Processed 25/08/2022 4149441448 NIRUBEN GANPATBHAI PATEL BANK OF BARODA(606985)
56 Gandevi GJ-25-003-063-001/77681815
(Posari) 		1125003000NRG23220620220092250 01/07/2022 USHABEN BAVABHAI PATEL 1125003WL004536 USHABEN BAVABHAI PATEL 00045 BARB0BIGRIX 458 458 Processed 25/08/2022 4149441453 USHABEN BAVABHAI PATEL BANK OF BARODA(606985)
57 Gandevi GJ-25-003-063-001/77681817
(Posari) 		1125003000NRG23220620220092251 01/07/2022 BHARTIBEN SHAILESHBHAI PATEL 1125003WL004536 BHARTIBEN SHAILESHBHAI PATEL 00045 BARB0BIGRIX 458 458 Processed 25/08/2022 4149441452 BHARTIBEN SHAILESHBHAI PATEL BANK OF BARODA(606985)
58 Gandevi GJ-25-003-063-001/77681821
(Posari) 		1125003000NRG23220620220092252 01/07/2022 HANSABEN MANHARBHAI PATEL 1125003WL004536 HANSABEN MANHARBHAI PATEL 00045 BARB0BIGRIX 458 458 Processed 25/08/2022 4149441390 HANSABEN MANHARBHAI PATEL BANK OF BARODA(606985)
59 Gandevi GJ-25-003-063-001/77681822
(Posari) 		1125003000NRG23220620220092253 01/07/2022 SHUDHBEN HASMUKHBHAI PATEL 1125003WL004536 SHUDHBEN HASMUKHBHAI PATEL 00045 BARB0BIGRIX 458 458 Processed 25/08/2022 4149441395 SHUDHBEN HASMUKHBHAI PATEL BANK OF BARODA(606985)
60 Gandevi GJ-25-003-063-001/77681823
(Posari) 		1125003000NRG23220620220092254 01/07/2022 KANTIBEN BHIKHUBHAI PATEL 1125003WL004536 KANTIBEN BHIKHUBHAI PATEL 00045 BARB0BIGRIX 458 458 Processed 25/08/2022 4149441441 KANTIBEN BHIKHUBHAI PATEL BANK OF BARODA(606985)
61 Gandevi GJ-25-003-063-001/77681827
(Posari) 		1125003000NRG23220620220092255 01/07/2022 LAXMIBEN ARJUNBHAI PATEL 1125003WL004536 LAXMIBEN ARJUNBHAI PATEL 00045 BARB0BIGRIX 458 458 Processed 25/08/2022 4149441442 LAXMIBEN ARJUNBHAI PATEL BANK OF BARODA(606985)
62 Gandevi GJ-25-003-063-001/77681828
(Posari) 		1125003000NRG23220620220092256 01/07/2022 MOHINIBEN TULSIDAS PATEL 1125003WL004536 MOHINIBEN TULSIDAS PATEL 00045 BARB0BIGRIX 458 458 Processed 25/08/2022 4149441393 MOHINIBEN TULSIDAS PATEL BANK OF BARODA(606985)
63 Gandevi GJ-25-003-063-001/77681829
(Posari) 		1125003000NRG23220620220092257 01/07/2022 URMILABEN HIRABHAI PATEL 1125003WL004536 URMILABEN HIRABHAI PATEL 00045 BARB0BIGRIX 458 458 Processed 25/08/2022 4149441451 URMILABEN HIRABHAI PATEL BANK OF BARODA(606985)
64 Gandevi GJ-25-003-063-001/77683004
(Posari) 		1125003000NRG23220620220092107 01/07/2022 PATEL SANGITABEN MUKESHBHAI 1125003WL004532 PATEL SANGITABEN MUKESHBHAI 00045 BARB0BIGRIX 687 687 Processed 25/08/2022 4149441372 SANGITABEN MUKESHBHAI PATEL BANK OF BARODA(606985)
65 Gandevi GJ-25-003-063-001/77683189
(Posari) 		1125003000NRG23220620220092264 01/07/2022 MINAKSHIBEN ARVINDBHAI PATEL 1125003WL004536 MINAKSHIBEN ARVINDBHAI PATEL 00045 BARB0BIGRIX 458 458 Processed 25/08/2022 4149441397 MINAXIBEN ARVINDBHAI PATEL BANK OF BARODA(606985)
66 Gandevi GJ-25-003-063-001/77683190
(Posari) 		1125003000NRG23220620220092265 01/07/2022 KAMUBEN BHIKHABHAI PATEL 1125003WL004536 KAMUBEN BHIKHABHAI PATEL 00045 BARB0BIGRIX 458 458 Processed 25/08/2022 4149441396 KAMUBEN BHIKHABHAI PATEL BANK OF BARODA(606985)
67 Gandevi GJ-25-003-063-001/77683197
(Posari) 		1125003000NRG23220620220092267 01/07/2022 TEJALBEN SANJAYBHAI PATEL 1125003WL004536 TEJALBEN SANJAYBHAI PATEL 00045 BARB0BIGRIX 458 458 Processed 25/08/2022 4149441398 TEJALBEN PATEL BANK OF BARODA(606985)
SubTotal 33892 33892
68 Gandevi GJ-25-003-037-001/776679769
(Pati) 		1125003000NRG23220620220092368 01/07/2022 Shantiben bhikhubhai patel 1125003WL004542 Shantiben bhikhubhai patel 00045 BARB0DBPATI 400 400 Processed 25/08/2022 4149441427 SHANTIBEN BHIKHUBHAI PATEL BANK OF BARODA(606985)
69 Gandevi GJ-25-003-037-001/776679846
(Pati) 		1125003000NRG23220620220092369 01/07/2022 PARVATIBEN VINODBHAI PATEL 1125003WL004542 PARVATIBEN VINODBHAI PATEL 00045 BARB0DBPATI 200 200 Processed 25/08/2022 4149441422 PARVAITBEN VINODBHAI PATEL BANK OF BARODA(606985)
70 Gandevi GJ-25-003-037-001/776679858
(Pati) 		1125003000NRG23220620220092371 01/07/2022 SITABEN HASMUKHABHAI PATEL 1125003WL004542 SITABEN HASMUKHABHAI PATEL 00045 BARB0DBPATI 400 400 Processed 25/08/2022 4149441424 SITABEN HASMUKHBHAI PATEL BANK OF BARODA(606985)
71 Gandevi GJ-25-003-037-001/776679921
(Pati) 		1125003000NRG23220620220092372 01/07/2022 SHANTIBEN NATUBHAI PATEL 1125003WL004542 SHANTIBEN NATUBHAI PATEL 00045 BARB0DBPATI 200 200 Processed 25/08/2022 4149441413 NATUBHAI BODABHAI PATEL BANK OF BARODA(606985)
72 Gandevi GJ-25-003-037-001/776679972
(Pati) 		1125003000NRG23220620220092373 01/07/2022 SUREKHABEN ROHITBHAI PATEL 1125003WL004542 SUREKHABEN ROHITBHAI PATEL 00045 BARB0DBPATI 400 400 Processed 25/08/2022 4149441423 SUREKHABEN ROHITBHAI PATEL BANK OF BARODA(606985)
73 Gandevi GJ-25-003-037-001/776680034
(Pati) 		1125003000NRG23220620220092374 01/07/2022 ICCHIBEN SHANKARBHAI PATEL 1125003WL004542 ICCHIBEN SHANKARBHAI PATEL 00045 BARB0DBPATI 200 200 Processed 25/08/2022 4149441414 ICHHIBEN SHANKARBHAI PATEL BANK OF BARODA(606985)
74 Gandevi GJ-25-003-037-001/77677330
(Pati) 		1125003000NRG23220620220092379 01/07/2022 SUKHIBEN MAGANBHAI PATEL 1125003WL004542 SUKHIBEN MAGANBHAI PATEL 00045 BARB0DBPATI 400 400 Processed 25/08/2022 4149441421 SUKHIBEN MAGANBHAI PATEL BANK OF BARODA(606985)
75 Gandevi GJ-25-003-037-001/77677358
(Pati) 		1125003000NRG23220620220092381 01/07/2022 GAJEBEN THAKORBHAI PATEL 1125003WL004542 GAJEBEN THAKORBHAI PATEL 00045 BARB0DBPATI 400 400 Processed 25/08/2022 4149441419 GAJIBEN THAKORBHAI PATEL. BANK OF BARODA(606985)
76 Gandevi GJ-25-003-037-001/77677361
(Pati) 		1125003000NRG23220620220092382 01/07/2022 KALAVATIBEN SOMABHAI PATEL 1125003WL004542 KALAVATIBEN SOMABHAI PATEL 00045 BARB0DBPATI 200 200 Processed 25/08/2022 4149441426 KALAVATIBEN SOMABHAI PATEL BANK OF BARODA(606985)
77 Gandevi GJ-25-003-037-001/77677550
(Pati) 		1125003000NRG23220620220092383 01/07/2022 CHHANIBEN MOHANBHAI PATEL 1125003WL004542 CHHANIBEN MOHANBHAI PATEL 00045 BARB0DBPATI 400 400 Processed 25/08/2022 4149441418 CHHANIBEN MOHANBHAI PATEL BANK OF BARODA(606985)
78 Gandevi GJ-25-003-037-001/77677577
(Pati) 		1125003000NRG23220620220092385 01/07/2022 LAXMIBEN HASMUKHBHAI PATE 1125003WL004542 LAXMIBEN HASMUKHBHAI PATE 00045 BARB0DBPATI 200 200 Processed 25/08/2022 4149441417 LAXMIBEN HASHMUKHBHAI PATEL BANK OF BARODA(606985)
79 Gandevi GJ-25-003-037-001/77677579
(Pati) 		1125003000NRG23220620220092386 01/07/2022 NIRUBEN DHIRUBHAI PATE 1125003WL004542 NIRUBEN DHIRUBHAI PATE 00045 BARB0DBPATI 400 400 Processed 25/08/2022 4149441415 NIRUBEN DHIRUBHAI PATEL BANK OF BARODA(606985)
80 Gandevi GJ-25-003-037-001/77677617
(Pati) 		1125003000NRG23220620220092390 01/07/2022 ARUNABEN HARESHBHAI PATEL 1125003WL004542 ARUNABEN HARESHBHAI PATEL 00045 BARB0DBPATI 400 400 Processed 25/08/2022 4149441416 MR HARISHBHAI MANIBHAI PATEL STATE BANK OF INDIA(508548)
81 Gandevi GJ-25-003-037-001/77677619
(Pati) 		1125003000NRG23220620220092391 01/07/2022 SANGETABEN MANHARBHAI PATEL 1125003WL004542 SANGETABEN MANHARBHAI PATEL 00045 BARB0DBPATI 400 400 Processed 25/08/2022 4149441420 SANGITABEN MANHARBHAI PATEL BANK OF BARODA(606985)
SubTotal 4600 4600
82 Gandevi GJ-25-003-044-001/77682571
(Bhatha) 		1125003000NRG23220620220091614 01/07/2022 BABIBEN LALLUBHAI PATEL 1125003WL004518 BABIBEN LALLUBHAI PATEL 00354 PUNB0128900 440 440 Processed 25/08/2022 4149441483 BABIBEN LALLUBHAI PATEL PUNJAB NATIONAL BANK(508568)
83 Gandevi GJ-25-003-044-001/77682679
(Bhatha) 		1125003000NRG23220620220091615 01/07/2022 HANSHABEN DILIPBHAI PATEL 1125003WL004518 HANSHABEN DILIPBHAI PATEL 00354 PUNB0128900 220 220 Processed 25/08/2022 4149441472 HANSABEN DILIPBHAI PATEL PUNJAB NATIONAL BANK(508568)
84 Gandevi GJ-25-003-044-001/77682680
(Bhatha) 		1125003000NRG23220620220091616 01/07/2022 PARVATIBEN DHIRUBHAI PATEL 1125003WL004518 PARVATIBEN DHIRUBHAI PATEL 00354 PUNB0128900 440 440 Processed 25/08/2022 4149441407 PARVATIBEN DHIRUBHAI PATEL BANK OF BARODA(606985)
85 Gandevi GJ-25-003-044-001/77682681
(Bhatha) 		1125003000NRG23220620220091617 01/07/2022 RINKALBEN NATVARBHAI PATEL 1125003WL004518 RINKALBEN NATVARBHAI PATEL 00354 PUNB0128900 440 440 Processed 25/08/2022 4149441400 REENKALBEN NATVARBHAI PATEL PUNJAB NATIONAL BANK(508568)
86 Gandevi GJ-25-003-044-001/77682683
(Bhatha) 		1125003000NRG23220620220091618 01/07/2022 MINAXIBEN NATVARBHAI PATEL 1125003WL004518 MINAXIBEN NATVARBHAI PATEL 00354 PUNB0128900 440 440 Processed 25/08/2022 4149441403 MINAXIBEN NATVARBHAIPATEL PUNJAB NATIONAL BANK(508568)
87 Gandevi GJ-25-003-044-001/77682684
(Bhatha) 		1125003000NRG23220620220091619 01/07/2022 KALAVATIBEN AMRATBHAI PATEL 1125003WL004518 KALAVATIBEN AMRATBHAI PATEL 00354 PUNB0128900 440 440 Processed 25/08/2022 4149441461 KALAVATIBEN AMRATBHAI PATEL PUNJAB NATIONAL BANK(508568)
88 Gandevi GJ-25-003-044-001/77682686
(Bhatha) 		1125003000NRG23220620220091620 01/07/2022 LAXMIBEN AMRATBHAI PATEL 1125003WL004518 LAXMIBEN AMRATBHAI PATEL 00354 PUNB0128900 440 440 Processed 25/08/2022 4149441480 LAXMIBEN AMRUTBHAI PATEL PUNJAB NATIONAL BANK(508568)
89 Gandevi GJ-25-003-044-001/77682687
(Bhatha) 		1125003000NRG23220620220091621 01/07/2022 GAJRABEN UTTAMBHAI PATEL 1125003WL004518 GAJRABEN UTTAMBHAI PATEL 00354 PUNB0128900 440 440 Processed 25/08/2022 4149441405 GAJRABEN UTTAMBHAIPATEL PUNJAB NATIONAL BANK(508568)
90 Gandevi GJ-25-003-044-001/77682688
(Bhatha) 		1125003000NRG23220620220091622 01/07/2022 MITABEN BHARATBHAI PATEL 1125003WL004518 MITABEN BHARATBHAI PATEL 00354 PUNB0128900 440 440 Processed 25/08/2022 4149441406 MITABEN BHARATBHAIPATEL PUNJAB NATIONAL BANK(508568)
91 Gandevi GJ-25-003-044-001/77682689
(Bhatha) 		1125003000NRG23220620220091623 01/07/2022 VASANTIBEN CHHOTUBHAI PATEL 1125003WL004518 VASANTIBEN CHHOTUBHAI PATEL 00354 PUNB0128900 440 440 Processed 25/08/2022 4149441477 VASANTIBEN CHHOTUBHAI PATEL PUNJAB NATIONAL BANK(508568)
92 Gandevi GJ-25-003-044-001/77682691
(Bhatha) 		1125003000NRG23220620220091624 01/07/2022 KALABEN VASANTBHAI PATEL 1125003WL004518 KALABEN VASANTBHAI PATEL 00354 PUNB0128900 440 440 Processed 25/08/2022 4149441471 KALABEN VASANTBHAI PATEL PUNJAB NATIONAL BANK(508568)
93 Gandevi GJ-25-003-044-001/77682693
(Bhatha) 		1125003000NRG23220620220091625 01/07/2022 LAXMIBEN BABUBHAI PATEL 1125003WL004518 LAXMIBEN BABUBHAI PATEL 00354 PUNB0128900 440 440 Processed 25/08/2022 4149441467 LAXMIBEN BALUBHAI PATEL PUNJAB NATIONAL BANK(508568)
94 Gandevi GJ-25-003-044-001/77682694
(Bhatha) 		1125003000NRG23220620220091626 01/07/2022 JAGRUTIBEN VIJAYBHAI PATEL 1125003WL004518 JAGRUTIBEN VIJAYBHAI PATEL 00354 PUNB0128900 220 220 Processed 25/08/2022 4149441466 JAGRUTIBEN VIJAYKUMAR PATEL PUNJAB NATIONAL BANK(508568)
95 Gandevi GJ-25-003-044-001/77682698
(Bhatha) 		1125003000NRG23220620220091627 01/07/2022 JASUBEN DURALBHABHAI PATEL 1125003WL004518 JASUBEN DURALBHABHAI PATEL 00354 PUNB0128900 440 440 Processed 25/08/2022 4149441402 JASUBEN DURLABHBHAIPATEL PUNJAB NATIONAL BANK(508568)
96 Gandevi GJ-25-003-044-001/77682699
(Bhatha) 		1125003000NRG23220620220091628 01/07/2022 VANITABEN VASANTBHAI PATEL 1125003WL004518 VANITABEN VASANTBHAI PATEL 00354 PUNB0128900 440 440 Processed 25/08/2022 4149441476 VANITABEN VASANTBHAI PATEL PUNJAB NATIONAL BANK(508568)
97 Gandevi GJ-25-003-044-001/77682700
(Bhatha) 		1125003000NRG23220620220091629 01/07/2022 VANITABEN DHASRATHABHAI PATEL 1125003WL004518 VANITABEN DHASRATHABHAI PATEL 00354 PUNB0128900 440 440 Processed 25/08/2022 4149441473 VANITABEN DASHRATHBHAI PATEL BANK OF INDIA(508505)
98 Gandevi GJ-25-003-044-001/77682701
(Bhatha) 		1125003000NRG23220620220091630 01/07/2022 KIKIBEN RAMESHCHANDRA PATEL 1125003WL004518 KIKIBEN RAMESHCHANDRA PATEL 00354 PUNB0128900 440 440 Processed 25/08/2022 4149441468 KIKIBEN RAMESHCHANDRA PATEL PUNJAB NATIONAL BANK(508568)
99 Gandevi GJ-25-003-044-001/77682706
(Bhatha) 		1125003000NRG23220620220091631 01/07/2022 NIRUBEN LAXMANBHAI PATEL 1125003WL004518 NIRUBEN LAXMANBHAI PATEL 00354 PUNB0128900 440 440 Processed 25/08/2022 4149441464 NIRUBEN LAXMANBHAI PATEL PUNJAB NATIONAL BANK(508568)
100 Gandevi GJ-25-003-044-001/77682708
(Bhatha) 		1125003000NRG23220620220091632 01/07/2022 PUSHPABEN KHUSHALBHAI PATEL 1125003WL004518 PUSHPABEN KHUSHALBHAI PATEL 00354 PUNB0128900 440 440 Processed 25/08/2022 4149441463 PUSHPABEN KHUSHALBHAI PATEL PUNJAB NATIONAL BANK(508568)
101 Gandevi GJ-25-003-044-001/77682709
(Bhatha) 		1125003000NRG23220620220091633 01/07/2022 RAMILABEN ISHVARBHAI PATEL 1125003WL004518 RAMILABEN ISHVARBHAI PATEL 00354 PUNB0128900 440 440 Processed 25/08/2022 4149441409 RAMILABEN ISHVARBHAI PATEL PUNJAB NATIONAL BANK(508568)
102 Gandevi GJ-25-003-044-001/77682710
(Bhatha) 		1125003000NRG23220620220091634 01/07/2022 MANISHABEN RANJITBHAI PATEL 1125003WL004518 MANISHABEN RANJITBHAI PATEL 00354 PUNB0128900 440 440 Processed 25/08/2022 4149441479 MANISHABEN RANJITBHAI PATEL PUNJAB NATIONAL BANK(508568)
103 Gandevi GJ-25-003-044-001/77682712
(Bhatha) 		1125003000NRG23220620220091635 01/07/2022 LILAVATIBEN DHIRUBHAI PATEL 1125003WL004518 LILAVATIBEN DHIRUBHAI PATEL 00354 PUNB0128900 440 440 Processed 25/08/2022 4149441411 LILAVATIBAHEN DHIRUBHAI PATEL PUNJAB NATIONAL BANK(508568)
104 Gandevi GJ-25-003-044-001/77682713
(Bhatha) 		1125003000NRG23220620220091636 01/07/2022 DHANUBEN BHIKHUBHAI PATEL 1125003WL004518 DHANUBEN BHIKHUBHAI PATEL 00354 PUNB0128900 440 440 Processed 25/08/2022 4149441408 DHANUBEN BHIKHUBHAI PATEL PUNJAB NATIONAL BANK(508568)
105 Gandevi GJ-25-003-044-001/77682714
(Bhatha) 		1125003000NRG23220620220091637 01/07/2022 MINAXIBEN VINAYBHAI PATEL 1125003WL004518 MINAXIBEN VINAYBHAI PATEL 00354 PUNB0128900 440 440 Processed 25/08/2022 4149441460 MINAXIBEN VINAYBHAI PATEL PUNJAB NATIONAL BANK(508568)
106 Gandevi GJ-25-003-044-001/77682718
(Bhatha) 		1125003000NRG23220620220091639 01/07/2022 TARUNABEN DIPAKBHAI PATEL 1125003WL004518 TARUNABEN DIPAKBHAI PATEL 00354 PUNB0128900 440 440 Processed 25/08/2022 4149441401 TARUNABEN DIPAKBHAI PATEL PUNJAB NATIONAL BANK(508568)
107 Gandevi GJ-25-003-044-001/77682719
(Bhatha) 		1125003000NRG23220620220091640 01/07/2022 SANGITABEN ANILBHAI PATEL 1125003WL004518 SANGITABEN ANILBHAI PATEL 00354 PUNB0128900 440 440 Processed 25/08/2022 4149441478 SANGITABEN ANILBHAI PATEL PUNJAB NATIONAL BANK(508568)
108 Gandevi GJ-25-003-044-001/77682721
(Bhatha) 		1125003000NRG23220620220091641 01/07/2022 MINAXIBEN RASIKBHAI PATEL 1125003WL004518 MINAXIBEN RASIKBHAI PATEL 00354 PUNB0128900 440 440 Processed 25/08/2022 4149441474 MINAXIBEN RASIKBHAI PATEL PUNJAB NATIONAL BANK(508568)
109 Gandevi GJ-25-003-044-001/77682723
(Bhatha) 		1125003000NRG23220620220091642 01/07/2022 DAXABEN MAGANBHAI PATEL 1125003WL004518 DAXABEN MAGANBHAI PATEL 00354 PUNB0128900 440 440 Processed 25/08/2022 4149441475 DAKSHBEN MAGANBHAI PATEL PUNJAB NATIONAL BANK(508568)
110 Gandevi GJ-25-003-044-001/77682724
(Bhatha) 		1125003000NRG23220620220091643 01/07/2022 PRITIKABEN VINODBHAI PATEL 1125003WL004518 PRITIKABEN VINODBHAI PATEL 00354 PUNB0128900 440 440 Processed 25/08/2022 4149441465 PRITIKABEN VINODBHAI PATEL PUNJAB NATIONAL BANK(508568)
111 Gandevi GJ-25-003-044-001/77682725
(Bhatha) 		1125003000NRG23220620220091644 01/07/2022 SITABEN JOGIBHI PATEL 1125003WL004518 SITABEN JOGIBHI PATEL 00354 PUNB0128900 440 440 Processed 25/08/2022 4149441410 SITABEN JOGIBHAI PATEL PUNJAB NATIONAL BANK(508568)
112 Gandevi GJ-25-003-044-001/77682726
(Bhatha) 		1125003000NRG23220620220091645 01/07/2022 CHAMPABEN KISHORBHAI PATEL 1125003WL004518 CHAMPABEN KISHORBHAI PATEL 00354 PUNB0128900 440 440 Processed 25/08/2022 4149441412 CHMPABEN KISHORBHAI PATEL PUNJAB NATIONAL BANK(508568)
113 Gandevi GJ-25-003-044-001/77682727
(Bhatha) 		1125003000NRG23220620220091646 01/07/2022 TINABEN KAMLESHBHAI PATEL 1125003WL004518 TINABEN KAMLESHBHAI PATEL 00354 PUNB0128900 440 440 Processed 25/08/2022 4149441404 TINABEN KAMALESHBHAIPATEL PUNJAB NATIONAL BANK(508568)
114 Gandevi GJ-25-003-044-001/77682728
(Bhatha) 		1125003000NRG23220620220091647 01/07/2022 PRAVINABEN RAJESHBHAI PATEL 1125003WL004518 PRAVINABEN RAJESHBHAI PATEL 00354 PUNB0128900 220 220 Processed 25/08/2022 4149441470 PRAVINABEN RAJESHBHAI PATEL PUNJAB NATIONAL BANK(508568)
115 Gandevi GJ-25-003-044-001/77682729
(Bhatha) 		1125003000NRG23220620220091648 01/07/2022 CHANCHALBEN SOMABHAI PATEL 1125003WL004518 CHANCHALBEN SOMABHAI PATEL 00354 PUNB0128900 440 440 Processed 25/08/2022 4149441469 CHANCHANLBEN SOMABHAI PATEL BANK OF BARODA(606985)
116 Gandevi GJ-25-003-044-001/77682732
(Bhatha) 		1125003000NRG23220620220091649 01/07/2022 JAGRUTIBEN SANJAYBHAI PATEL 1125003WL004518 JAGRUTIBEN SANJAYBHAI PATEL 00354 PUNB0128900 440 440 Processed 25/08/2022 4149441399 JAGRUTIBEN SANJAYBHAI PATEL PUNJAB NATIONAL BANK(508568)
117 Gandevi GJ-25-003-044-001/77682734
(Bhatha) 		1125003000NRG23220620220091650 01/07/2022 SAVITABEN BHIKUBHAI PATEL 1125003WL004518 SAVITABEN BHIKUBHAI PATEL 00354 PUNB0128900 440 440 Processed 25/08/2022 4149441462 SAVITABEN BHIKHUBHAI PATEL PUNJAB NATIONAL BANK(508568)
118 Gandevi GJ-25-003-044-001/77682735
(Bhatha) 		1125003000NRG23220620220091651 01/07/2022 MANIBEN CHHAGANBHAI PATEL 1125003WL004518 MANIBEN CHHAGANBHAI PATEL 00354 PUNB0128900 440 440 Processed 25/08/2022 4149441482 MANIBEN CHHAGANBHAI PATEL BANK OF BARODA(606985)
119 Gandevi GJ-25-003-044-001/77682736
(Bhatha) 		1125003000NRG23220620220091652 01/07/2022 CHHIBIBEN JOGIBHAI PATEL 1125003WL004518 CHHIBIBEN JOGIBHAI PATEL 00354 PUNB0128900 440 440 Processed 25/08/2022 4149441481 CHHIBIBEN JOGIBHAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 16060 16060
Total 54952 54952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_010722APB_FTO_79125 Bank of Baroda BARB0ANTALI ANTALIA,DIST NAVSARI 400
2 Gandevi GJ1125003_010722APB_FTO_79125 Bank of Baroda BARB0BIGRIX BIGRI 30915
3 Gandevi GJ1125003_010722APB_FTO_79125 Bank of Baroda BARB0BIGRIX BIGRI, DIST. NAVSARI 2977
4 Gandevi GJ1125003_010722APB_FTO_79125 Bank of Baroda BARB0DBPATI PATI 4600
5 Gandevi GJ1125003_010722APB_FTO_79125 Punjab National Bank PUNB0128900 BILLIMORA 16060

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