Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:07:55 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_130522APB_FTO_31922
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-25-003-059-001/77678184
(Dholai) 		1125003000NRG23130520220024090 13/05/2022 TANDEL ANNAPURNABEN RAMESHBHAI 1125003WL001418 TANDEL ANNAPURNABEN RAMESHBHAI 00045 BARB0BIGRIX 1380 1380 Processed 19/05/2022 1374039972 ANNAPURNABEN RAMESHBHAI TANDEL BANK OF BARODA(606985)
2 Gandevi GJ-25-003-059-001/77678199
(Dholai) 		1125003000NRG23130520220024092 13/05/2022 TANDEL BHAGVATIBEN JAYESHBHAI 1125003WL001418 TANDEL BHAGVATIBEN JAYESHBHAI 00045 BARB0BIGRIX 1380 1380 Processed 19/05/2022 1374039948 JAYESHBHAI VALLABHBHAI TANDEL BANK OF BARODA(606985)
3 Gandevi GJ-25-003-059-001/77678245
(Dholai) 		1125003000NRG23130520220024095 13/05/2022 TANDEL KANCHANBEN PRAVINBHAI 1125003WL001418 TANDEL KANCHANBEN PRAVINBHAI 00045 BARB0BIGRIX 1380 1380 Processed 19/05/2022 1374039978 KANCHANBEN PRAVINBHAI TANDEL BANK OF BARODA(606985)
4 Gandevi GJ-25-003-059-001/77678248
(Dholai) 		1125003000NRG23130520220024097 13/05/2022 TANDEL ARTIBEN BHARATB 1125003WL001418 TANDEL ARTIBEN BHARATB 00045 BARB0BIGRIX 1150 1150 Processed 19/05/2022 1374039908 ARTIBEN MEHULKUMAR TANDEL BANK OF BARODA(606985)
5 Gandevi GJ-25-003-059-001/77678254
(Dholai) 		1125003000NRG23130520220024100 13/05/2022 TANDEL RINABEN HANSRAJ 1125003WL001418 TANDEL RINABEN HANSRAJ 00045 BARB0BIGRIX 920 920 Processed 19/05/2022 1374039973 RINABEN HANSRAJBHAI TANDEL BANK OF BARODA(606985)
6 Gandevi GJ-25-003-059-001/77678255
(Dholai) 		1125003000NRG23130520220024101 13/05/2022 TANDEL MARUTIBEN SHAILESHBHAI 1125003WL001418 TANDEL MARUTIBEN SHAILESHBHAI 00045 BARB0BIGRIX 1380 1380 Processed 19/05/2022 1374039924 MARUTIBEN SHAILESH TANDEL BANK OF BARODA(606985)
7 Gandevi GJ-25-003-059-001/77678257
(Dholai) 		1125003000NRG23130520220024103 13/05/2022 TANDEL JYOTIBEN NAVINBHAI 1125003WL001418 TANDEL JYOTIBEN NAVINBHAI 00045 BARB0BIGRIX 690 690 Processed 19/05/2022 1374039936 MRS JYOTIBEN NAVINBHAI TANDEL STATE BANK OF INDIA(508548)
8 Gandevi GJ-25-003-059-001/77678261
(Dholai) 		1125003000NRG23130520220024104 13/05/2022 TANDEL CHHANIBEN CHAMPAKBHAI 1125003WL001418 TANDEL CHHANIBEN CHAMPAKBHAI 00045 BARB0BIGRIX 1150 1150 Processed 19/05/2022 1374039913 CHHANIBEN CHAMPAKBHAI TANDEL BANK OF BARODA(606985)
9 Gandevi GJ-25-003-059-001/77678262
(Dholai) 		1125003000NRG23130520220024105 13/05/2022 TANDEL NISHABEN SUNILBHAI 1125003WL001418 TANDEL NISHABEN SUNILBHAI 00045 BARB0BIGRIX 1380 1380 Processed 19/05/2022 1374039900 NISHABEN SUNILBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Gandevi GJ-25-003-059-001/77678265
(Dholai) 		1125003000NRG23130520220024107 13/05/2022 TANDEL JASHODABEN NAROTTAMBHA 1125003WL001418 TANDEL JASHODABEN NAROTTAMBHA 00045 BARB0BIGRIX 230 230 Processed 19/05/2022 1374039930 JASODABEN NAROTAMBHAI TANDEL BANK OF BARODA(606985)
11 Gandevi GJ-25-003-059-001/77678266
(Dholai) 		1125003000NRG23130520220024108 13/05/2022 TANDEL SARASVTIBEN ISHVARBHAI 1125003WL001418 TANDEL SARASVTIBEN ISHVARBHAI 00045 BARB0BIGRIX 1150 1150 Processed 19/05/2022 1374039939 SARASVATIBEN ISHWARBHAI TANDEL BANK OF INDIA(508505)
12 Gandevi GJ-25-003-059-001/77678269
(Dholai) 		1125003000NRG23130520220024110 13/05/2022 TANDEL JASHVANTIBEN VIJAYBHAI 1125003WL001418 TANDEL JASHVANTIBEN VIJAYBHAI 00045 BARB0BIGRIX 1150 1150 Processed 19/05/2022 1374039915 JASVANTIBEN VIJAYBHAI TANDEL BANK OF BARODA(606985)
13 Gandevi GJ-25-003-059-001/77678275
(Dholai) 		1125003000NRG23130520220024111 13/05/2022 TANDEL MANJULABEN NARESHBHA 1125003WL001418 TANDEL MANJULABEN NARESHBHA 00045 BARB0BIGRIX 690 690 Processed 19/05/2022 1374039944 MANJULABEN NARESHBHAI TANDEL BANK OF BARODA(606985)
14 Gandevi GJ-25-003-059-001/77678278
(Dholai) 		1125003000NRG23130520220024113 13/05/2022 TANDEL SUMITRABEN AMRATBHAI 1125003WL001418 TANDEL SUMITRABEN AMRATBHAI 00045 BARB0BIGRIX 1380 1380 Processed 19/05/2022 1374039928 SUMITRABEN AMRATBHAI TANDEL PUNJAB NATIONAL BANK(508568)
15 Gandevi GJ-25-003-059-001/77678282
(Dholai) 		1125003000NRG23130520220024115 13/05/2022 TANDEL ANSUYABEN AMRISHBHA 1125003WL001418 TANDEL ANSUYABEN AMRISHBHA 00045 BARB0BIGRIX 1380 1380 Processed 19/05/2022 1374039922 ANSUYABEN AMRISHBHAI TANDEL PUNJAB NATIONAL BANK(508568)
16 Gandevi GJ-25-003-059-001/77678288
(Dholai) 		1125003000NRG23130520220024116 13/05/2022 TANDEL PARVATIBEN NANUBHA 1125003WL001418 TANDEL PARVATIBEN NANUBHA 00045 BARB0BIGRIX 1380 1380 Processed 19/05/2022 1374039905 PARVATIBEN NANUBHAI TANDEL BANK OF BARODA(606985)
17 Gandevi GJ-25-003-059-001/77678293
(Dholai) 		1125003000NRG23130520220024118 13/05/2022 TANDEL DAXABEN JITENDRABHAI 1125003WL001418 TANDEL DAXABEN JITENDRABHAI 00045 BARB0BIGRIX 1150 1150 Processed 19/05/2022 1374039912 DAXABEN JITENDRA TANDEL BANK OF BARODA(606985)
18 Gandevi GJ-25-003-059-001/77678336
(Dholai) 		1125003000NRG23130520220024123 13/05/2022 TANDEL CHANDRIKABEN DAHYABHAI 1125003WL001418 TANDEL CHANDRIKABEN DAHYABHAI 00045 BARB0BIGRIX 460 460 Processed 19/05/2022 1374039926 CHANDRIKABENDAHYABAI TANDEL BANK OF INDIA(508505)
19 Gandevi GJ-25-003-059-001/77678337
(Dholai) 		1125003000NRG23130520220024124 13/05/2022 TANDEL MANJULABEN THAKORB 1125003WL001418 TANDEL MANJULABEN THAKORB 00045 BARB0BIGRIX 920 920 Processed 19/05/2022 1374039975 MANJULABEN THAKORBHAI TANDEL BANK OF BARODA(606985)
20 Gandevi GJ-25-003-059-001/77678338
(Dholai) 		1125003000NRG23130520220024125 13/05/2022 TANDEL PARVATIBEN DALPATBHAI 1125003WL001418 TANDEL PARVATIBEN DALPATBHAI 00045 BARB0BIGRIX 1380 1380 Processed 19/05/2022 1374039974 DALPATBHAI D TANDEL PARVATIBEN D TANDEL STATE BANK OF INDIA(508548)
21 Gandevi GJ-25-003-059-001/77678339
(Dholai) 		1125003000NRG23130520220024126 13/05/2022 TANDEL JAVATRIBEN KARSANBHAI 1125003WL001418 TANDEL JAVATRIBEN KARSANBHAI 00045 BARB0BIGRIX 1150 1150 Processed 19/05/2022 1374039895 JAVATRIBEN KARSHANBHAI TANDEL BANK OF BARODA(606985)
22 Gandevi GJ-25-003-059-001/77678341
(Dholai) 		1125003000NRG23130520220024127 13/05/2022 TANDEL NIKITABEN DIPESHBHAI 1125003WL001418 TANDEL NIKITABEN DIPESHBHAI 00045 BARB0BIGRIX 920 920 Processed 19/05/2022 1374039940 NIKITABEN DIPESHBHAI TANDEL BANK OF BARODA(606985)
23 Gandevi GJ-25-003-059-001/77678349
(Dholai) 		1125003000NRG23130520220024130 13/05/2022 TANDEL JAYABEN MANILAL 1125003WL001418 TANDEL JAYABEN MANILAL 00045 BARB0BIGRIX 1380 1380 Processed 19/05/2022 1374039935 JAYABEN MANIAL TANDEL BANK OF BARODA(606985)
24 Gandevi GJ-25-003-059-001/77678373
(Dholai) 		1125003000NRG23130520220024133 13/05/2022 TANDEL KANCHANBEN PRAKASHBHAI 1125003WL001418 TANDEL KANCHANBEN PRAKASHBHAI 00045 BARB0BIGRIX 1380 1380 Processed 19/05/2022 1374039971 KANCHANBEN PRAKASHBHAI TANDEL BANK OF BARODA(606985)
25 Gandevi GJ-25-003-059-001/77678376
(Dholai) 		1125003000NRG23130520220024134 13/05/2022 TANDEL GITABEN DILIPBHAI 1125003WL001418 TANDEL GITABEN DILIPBHAI 00045 BARB0BIGRIX 1150 1150 Processed 19/05/2022 1374039938 GITABEN DILIPBHAI TANDEL BANK OF BARODA(606985)
26 Gandevi GJ-25-003-059-001/77678380
(Dholai) 		1125003000NRG23130520220024135 13/05/2022 TANDEL JAYAVANTIBEN PARASOTTAMBHAI 1125003WL001418 TANDEL JAYAVANTIBEN PARASOTTAMBHAI 00045 BARB0BIGRIX 1380 1380 Processed 19/05/2022 1374039942 JAYAVANTIBEN PARSOTTAMBHAI TANDEL BANK OF BARODA(606985)
27 Gandevi GJ-25-003-059-001/77678381
(Dholai) 		1125003000NRG23130520220024136 13/05/2022 TANDEL BHAVANABEN DINESHBHAI 1125003WL001418 TANDEL BHAVANABEN DINESHBHAI 00045 BARB0BIGRIX 1380 1380 Processed 19/05/2022 1374039941 BHAVNABEN DINESHBHAI TANDEL BANK OF BARODA(606985)
28 Gandevi GJ-25-003-059-001/77678383
(Dholai) 		1125003000NRG23130520220024137 13/05/2022 TANDEL HANSABEN PARASOTTAMBHAI 1125003WL001418 TANDEL HANSABEN PARASOTTAMBHAI 00045 BARB0BIGRIX 1150 1150 Processed 19/05/2022 1374039904 HANSABEN PARSOTTAMBHAI TANDEL BANK OF BARODA(606985)
29 Gandevi GJ-25-003-059-001/77678387
(Dholai) 		1125003000NRG23130520220024138 13/05/2022 TANDEL MANJULABEN VIJAYBHAI 1125003WL001418 TANDEL MANJULABEN VIJAYBHAI 00045 BARB0BIGRIX 1380 1380 Processed 19/05/2022 1374039901 MANJULABEN VIJAYBHAI TANDEL PUNJAB NATIONAL BANK(508568)
30 Gandevi GJ-25-003-059-001/77678394
(Dholai) 		1125003000NRG23130520220024142 13/05/2022 TANDEL DAMAYANTIBEN PRAKASHBHAI 1125003WL001418 TANDEL DAMAYANTIBEN PRAKASHBHAI 00045 BARB0BIGRIX 690 690 Processed 19/05/2022 1374039916 DAMYANTIBEN PRAKASHBHAI TANDEL BANK OF BARODA(606985)
31 Gandevi GJ-25-003-059-001/77678396
(Dholai) 		1125003000NRG23130520220024143 13/05/2022 TANDEL NIRUBEN PRABHUBHAI 1125003WL001418 TANDEL NIRUBEN PRABHUBHAI 00045 BARB0BIGRIX 1380 1380 Processed 19/05/2022 1374039927 NIRUBEN PRABHUBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
32 Gandevi GJ-25-003-059-001/77678398
(Dholai) 		1125003000NRG23130520220024144 13/05/2022 TANDEL KASTURIBEN PREMJIBHAI 1125003WL001418 TANDEL KASTURIBEN PREMJIBHAI 00045 BARB0BIGRIX 1380 1380 Processed 19/05/2022 1374039920 MRS KASTURIBEN PREMJIBHAI TANDEL STATE BANK OF INDIA(508548)
33 Gandevi GJ-25-003-059-001/77678399
(Dholai) 		1125003000NRG23130520220024145 13/05/2022 TANDEL PARVATIBEN DHARAMSINHBHAI 1125003WL001418 TANDEL PARVATIBEN DHARAMSINHBHAI 00045 BARB0BIGRIX 690 690 Processed 19/05/2022 1374039896 PARVATIBEN DHARMSINH TANDEL BANK OF BARODA(606985)
34 Gandevi GJ-25-003-059-001/77678404
(Dholai) 		1125003000NRG23130520220024146 13/05/2022 TANDEL KAPILABEN VESTABHAI 1125003WL001418 TANDEL KAPILABEN VESTABHAI 00045 BARB0BIGRIX 1380 1380 Processed 19/05/2022 1374039917 KAPILABEN VESTABHAI TANDEL BANK OF BARODA(606985)
35 Gandevi GJ-25-003-059-001/77678408
(Dholai) 		1125003000NRG23130520220024148 13/05/2022 TANDEL SUMITRABEN VITTHALBHAI 1125003WL001418 TANDEL SUMITRABEN VITTHALBHAI 00045 BARB0BIGRIX 1150 1150 Processed 19/05/2022 1374039946 SUMITRABEN VITHTHALBHAI TANDEL PUNJAB NATIONAL BANK(508568)
36 Gandevi GJ-25-003-059-001/77678415
(Dholai) 		1125003000NRG23130520220024150 13/05/2022 TANDEL RANJITABEN JITENDRABHAI 1125003WL001418 TANDEL RANJITABEN JITENDRABHAI 00045 BARB0BIGRIX 460 460 Processed 19/05/2022 1374039898 RANJITABEN JITENDRABHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
37 Gandevi GJ-25-003-059-001/77678416
(Dholai) 		1125003000NRG23130520220024151 13/05/2022 TANDEL REKHABEN HITESHBHAI 1125003WL001418 TANDEL REKHABEN HITESHBHAI 00045 BARB0BIGRIX 460 460 Processed 19/05/2022 1374039923 REKHABEN HITESHBHAI TANDEL BANK OF BARODA(606985)
38 Gandevi GJ-25-003-059-001/77678443
(Dholai) 		1125003000NRG23130520220024156 13/05/2022 TANDEL JASHOMATIBEN RAJESHBHAI 1125003WL001418 TANDEL JASHOMATIBEN RAJESHBHAI 00045 BARB0BIGRIX 1150 1150 Processed 19/05/2022 1374039929 JASOMATIBEN RAJESHBHAI TANDEL BANK OF BARODA(606985)
39 Gandevi GJ-25-003-059-001/77678448
(Dholai) 		1125003000NRG23130520220024160 13/05/2022 TANDEL ALPABEN NATAVARBHAI 1125003WL001418 TANDEL ALPABEN NATAVARBHAI 00045 BARB0BIGRIX 1380 1380 Processed 19/05/2022 1374039903 ALPABEN NATVARBHAI TANDEL BANK OF BARODA(606985)
40 Gandevi GJ-25-003-059-001/77678449
(Dholai) 		1125003000NRG23130520220024161 13/05/2022 TANDEL MAMATABEN ZINABHAI 1125003WL001418 TANDEL MAMATABEN ZINABHAI 00045 BARB0BIGRIX 1380 1380 Processed 19/05/2022 1374039979 MAMATABEN ZINABHAI TANDEL BANK OF BARODA(606985)
41 Gandevi GJ-25-003-059-001/77678450
(Dholai) 		1125003000NRG23130520220024162 13/05/2022 TANDEL MANJULABEN HEMANTBHAI 1125003WL001418 TANDEL MANJULABEN HEMANTBHAI 00045 BARB0BIGRIX 690 690 Processed 19/05/2022 1374039984 MRS MANJULABEN HEMANTBHAI TANDEL STATE BANK OF INDIA(508548)
42 Gandevi GJ-25-003-059-001/77678451
(Dholai) 		1125003000NRG23130520220024163 13/05/2022 TANDEL VANITABEN TULSIDAS 1125003WL001418 TANDEL VANITABEN TULSIDAS 00045 BARB0BIGRIX 1380 1380 Processed 19/05/2022 1374039970 VANITABEN TULSIDAS TANDEL BANK OF BARODA(606985)
43 Gandevi GJ-25-003-059-001/77678457
(Dholai) 		1125003000NRG23130520220024164 13/05/2022 TANDEL RADHABEN GANAPATBHAI 1125003WL001418 TANDEL RADHABEN GANAPATBHAI 00045 BARB0BIGRIX 1380 1380 Processed 19/05/2022 1374039952 RADHABEN GANPATBHAI PATEL BANK OF BARODA(606985)
44 Gandevi GJ-25-003-059-001/77678458
(Dholai) 		1125003000NRG23130520220024165 13/05/2022 TANDEL HEMABEN DHARAMSINH 1125003WL001418 TANDEL HEMABEN DHARAMSINH 00045 BARB0BIGRIX 690 690 Processed 19/05/2022 1374039976 DHARAMSINHBHAI GANPATBHAI TANDEL BANK OF BARODA(606985)
45 Gandevi GJ-25-003-059-001/77678460
(Dholai) 		1125003000NRG23130520220024166 13/05/2022 TANDEL HASUMATIBEN HIRALAL 1125003WL001418 TANDEL HASUMATIBEN HIRALAL 00045 BARB0BIGRIX 690 690 Processed 19/05/2022 1374039980 HASHUMATIBEN HIRALALBHAI TANDEL BANK OF INDIA(508505)
46 Gandevi GJ-25-003-059-001/77678463
(Dholai) 		1125003000NRG23130520220024167 13/05/2022 TANDEL MALATIBEN RAJUBHAI 1125003WL001418 TANDEL MALATIBEN RAJUBHAI 00045 BARB0BIGRIX 230 230 Processed 19/05/2022 1374039931 MALTIBEN RAJUBHAI TANDEL BANK OF BARODA(606985)
47 Gandevi GJ-25-003-059-001/77678464
(Dholai) 		1125003000NRG23130520220024168 13/05/2022 TANDEL DIPIKABEN PRAKASHBHAI 1125003WL001418 TANDEL DIPIKABEN PRAKASHBHAI 00045 BARB0BIGRIX 1380 1380 Processed 19/05/2022 1374039969 DIPIKABEN PRAKASHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
48 Gandevi GJ-25-003-059-001/77678465
(Dholai) 		1125003000NRG23130520220024169 13/05/2022 TANDEL ILABEN MAHESHBHAI 1125003WL001418 TANDEL ILABEN MAHESHBHAI 00045 BARB0BIGRIX 460 460 Processed 19/05/2022 1374039963 ILABEN MAHESHBHAI TANDEL BANK OF BARODA(606985)
49 Gandevi GJ-25-003-059-001/77678466
(Dholai) 		1125003000NRG23130520220024170 13/05/2022 TANDEL VARSHABEN BALAVANTBHAI 1125003WL001418 TANDEL VARSHABEN BALAVANTBHAI 00045 BARB0BIGRIX 690 690 Processed 19/05/2022 1374039918 VARSHABEN BALVANTBHAI TANDEL BANK OF BARODA(606985)
50 Gandevi GJ-25-003-059-001/77678468
(Dholai) 		1125003000NRG23130520220024172 13/05/2022 TANDEL ARUNABEN ISHVARBHAI 1125003WL001418 TANDEL ARUNABEN ISHVARBHAI 00045 BARB0BIGRIX 1380 1380 Processed 19/05/2022 1374039985 ARUNABEN ISHVERBHAI TANDEL BANK OF BARODA(606985)
51 Gandevi GJ-25-003-059-001/77678469
(Dholai) 		1125003000NRG23130520220024173 13/05/2022 TANDEL RAMILABEN PRADIPBHAI 1125003WL001418 TANDEL RAMILABEN PRADIPBHAI 00045 BARB0BIGRIX 1380 1380 Processed 19/05/2022 1374039986 RAMILABEN PRADIPBHAI TANDEL BANK OF BARODA(606985)
52 Gandevi GJ-25-003-059-001/77678470
(Dholai) 		1125003000NRG23130520220024174 13/05/2022 TANDEL DAMAYANTIBEN KANTILAL 1125003WL001418 TANDEL DAMAYANTIBEN KANTILAL 00045 BARB0BIGRIX 1380 1380 Processed 19/05/2022 1374039949 DAMYANTIBEN KANTILAL TANDEL BANK OF BARODA(606985)
53 Gandevi GJ-25-003-059-001/77678471
(Dholai) 		1125003000NRG23130520220024175 13/05/2022 TANDEL DHEDIBEN VIJAYBHAI 1125003WL001418 TANDEL DHEDIBEN VIJAYBHAI 00045 BARB0BIGRIX 1380 1380 Processed 19/05/2022 1374039943 DHEDIBEN VIJAYBHAI TANDEL BANK OF BARODA(606985)
54 Gandevi GJ-25-003-059-001/77678472
(Dholai) 		1125003000NRG23130520220024176 13/05/2022 TANDEL KAILASHBEN KALIDAS 1125003WL001418 TANDEL KAILASHBEN KALIDAS 00045 BARB0BIGRIX 1150 1150 Processed 19/05/2022 1374039951 KAILASHBEN KALIDASBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
55 Gandevi GJ-25-003-059-001/77678473
(Dholai) 		1125003000NRG23130520220024177 13/05/2022 TANDEL SARASVATIBEN MOHANBHAI 1125003WL001418 TANDEL SARASVATIBEN MOHANBHAI 00045 BARB0BIGRIX 1380 1380 Processed 19/05/2022 1374039954 SARSVATIBEN MOHANBHAI TANDEL BANK OF BARODA(606985)
56 Gandevi GJ-25-003-059-001/77678474
(Dholai) 		1125003000NRG23130520220024178 13/05/2022 TANDEL RAXABEN LAXMANBHAI 1125003WL001418 TANDEL RAXABEN LAXMANBHAI 00045 BARB0BIGRIX 920 920 Processed 19/05/2022 1374039959 MRS RAXABEN LAXMANBHAI TANDEL STATE BANK OF INDIA(508548)
57 Gandevi GJ-25-003-059-001/77678475
(Dholai) 		1125003000NRG23130520220024179 13/05/2022 TANDEL NIRMABEN BHIKHUBHAI 1125003WL001418 TANDEL NIRMABEN BHIKHUBHAI 00045 BARB0BIGRIX 1380 1380 Processed 19/05/2022 1374039989 NIRMABEN BHIKHUBHAI TANDEL BANK OF INDIA(508505)
58 Gandevi GJ-25-003-059-001/77678476
(Dholai) 		1125003000NRG23130520220024180 13/05/2022 TANDEL DAXABEN BHIKHUBHAI 1125003WL001418 TANDEL DAXABEN BHIKHUBHAI 00045 BARB0BIGRIX 1380 1380 Processed 19/05/2022 1374039981 DAKSHABEN BHIKHUBHAI TANDEL BANK OF INDIA(508505)
59 Gandevi GJ-25-003-059-001/77678478
(Dholai) 		1125003000NRG23130520220024182 13/05/2022 TANDEL DAXABEN KANTILAL 1125003WL001418 TANDEL DAXABEN KANTILAL 00045 BARB0BIGRIX 1380 1380 Processed 19/05/2022 1374039956 DAXABEN KANTILAL TANDEL BANK OF BARODA(606985)
60 Gandevi GJ-25-003-059-001/77678482
(Dholai) 		1125003000NRG23130520220024184 13/05/2022 TANDEL VARSHABEN JAGAJIVANBHAI 1125003WL001418 TANDEL VARSHABEN JAGAJIVANBHAI 00045 BARB0BIGRIX 690 690 Processed 19/05/2022 1374039897 VARSHABEN JAGJEEVANBHAI TANDEL BANK OF BARODA(606985)
61 Gandevi GJ-25-003-059-001/77678484
(Dholai) 		1125003000NRG23130520220024185 13/05/2022 TANDEL BHAVANABEN DASHARATHBHAI 1125003WL001418 TANDEL BHAVANABEN DASHARATHBHAI 00045 BARB0BIGRIX 1380 1380 Processed 19/05/2022 1374039933 BHAVNABEN DASRATHBHAI TANDEL BANK OF BARODA(606985)
62 Gandevi GJ-25-003-059-001/77678489
(Dholai) 		1125003000NRG23130520220024188 13/05/2022 TANDEL TULSIBEN RAMDASBHAI 1125003WL001418 TANDEL TULSIBEN RAMDASBHAI 00045 BARB0BIGRIX 1150 1150 Processed 19/05/2022 1374039958 TULSIBEN RAMDASBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
63 Gandevi GJ-25-003-059-001/77678495
(Dholai) 		1125003000NRG23130520220024192 13/05/2022 TANDEL HARSHABEN RAJESHBHAI 1125003WL001418 TANDEL HARSHABEN RAJESHBHAI 00045 BARB0BIGRIX 1150 1150 Processed 19/05/2022 1374039950 HARSHABEN RAJESHBHAI TANDEL BANK OF BARODA(606985)
64 Gandevi GJ-25-003-059-001/77678497
(Dholai) 		1125003000NRG23130520220024194 13/05/2022 TANDEL CHANDRIKABEN VILAYBHAI 1125003WL001418 TANDEL CHANDRIKABEN VILAYBHAI 00045 BARB0BIGRIX 1380 1380 Processed 19/05/2022 1374039965 CHANDRIKABEN VIJAYBHAI TANDEL BANK OF BARODA(606985)
65 Gandevi GJ-25-003-059-001/77678498
(Dholai) 		1125003000NRG23130520220024195 13/05/2022 TANDEL HANSABEN NATAVARBHAI 1125003WL001418 TANDEL HANSABEN NATAVARBHAI 00045 BARB0BIGRIX 1380 1380 Processed 19/05/2022 1374039899 HANSABEN NATVARBHAI TANDEL BANK OF BARODA(606985)
66 Gandevi GJ-25-003-059-001/77688452
(Dholai) 		1125003000NRG23130520220024196 13/05/2022 TANDEL RATANBEN CHAMPAKBHAI 1125003WL001418 TANDEL RATANBEN CHAMPAKBHAI 00045 BARB0BIGRIX 1380 1380 Processed 19/05/2022 1374039925 RATANBEN CHAMPAKBHAI TANDEL BANK OF BARODA(606985)
67 Gandevi GJ-25-003-059-001/77688461
(Dholai) 		1125003000NRG23130520220024198 13/05/2022 TANDEL VINABEN TANAYBHAI 1125003WL001418 TANDEL VINABEN TANAYBHAI 00045 BARB0BIGRIX 1380 1380 Processed 19/05/2022 1374039914 VINABEN TANAYBHAI TANDEL BANK OF BARODA(606985)
68 Gandevi GJ-25-003-059-001/77688465
(Dholai) 		1125003000NRG23130520220024199 13/05/2022 TANDEL SAJALBEN KISHORBHAI 1125003WL001418 TANDEL SAJALBEN KISHORBHAI 00045 BARB0BIGRIX 1380 1380 Processed 19/05/2022 1374039961 SAJALBEN KISHORBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
69 Gandevi GJ-25-003-059-001/77688471
(Dholai) 		1125003000NRG23130520220024200 13/05/2022 TANDEL VANITABEN PARKASHBHAI 1125003WL001418 TANDEL VANITABEN PARKASHBHAI 00045 BARB0BIGRIX 1150 1150 Processed 19/05/2022 1374039919 VANITABEN PRAKASHBHAI TANDEL BANK OF BARODA(606985)
70 Gandevi GJ-25-003-059-001/77688472
(Dholai) 		1125003000NRG23130520220024201 13/05/2022 TANDEL VIDHYABEN JAMNADASBHAI 1125003WL001418 TANDEL VIDHYABEN JAMNADASBHAI 00045 BARB0BIGRIX 230 230 Processed 19/05/2022 1374039902 VIDHYABEN JAMNADASBHAI TANDEL BANK OF BARODA(606985)
71 Gandevi GJ-25-003-059-001/77688476
(Dholai) 		1125003000NRG23130520220024202 13/05/2022 GOMTIBEN AMRATBHAI TANDEL 1125003WL001418 GOMTIBEN AMRATBHAI TANDEL 00045 BARB0BIGRIX 920 920 Processed 19/05/2022 1374039960 GOMTIBEN AMRATBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
72 Gandevi GJ-25-003-059-001/77688484
(Dholai) 		1125003000NRG23130520220024204 13/05/2022 RAMILABEN RAMESHBHAI TANDEL 1125003WL001418 RAMILABEN RAMESHBHAI TANDEL 00045 BARB0BIGRIX 690 690 Processed 19/05/2022 1374039937 RAMILABEN RAMESHBHAI TANDEL BANK OF BARODA(606985)
73 Gandevi GJ-25-003-059-001/77688485
(Dholai) 		1125003000NRG23130520220024205 13/05/2022 MINAXIBEN ISHVERBHAI TANDEL 1125003WL001418 MINAXIBEN ISHVERBHAI TANDEL 00045 BARB0BIGRIX 1150 1150 Processed 19/05/2022 1374039982 MINAXIBEN ISHVARBHAI TANDEL BANK OF BARODA(606985)
74 Gandevi GJ-25-003-059-001/77688487
(Dholai) 		1125003000NRG23130520220024206 13/05/2022 JANVIBAHEN SANDIPBHAI TANDEL 1125003WL001418 JANVIBAHEN SANDIPBHAI TANDEL 00045 BARB0BIGRIX 1150 1150 Processed 19/05/2022 1374039957 JANVIBEN SANDIPBHAI TANDEL BANK OF BARODA(606985)
75 Gandevi GJ-25-003-059-001/77688488
(Dholai) 		1125003000NRG23130520220024207 13/05/2022 GAURIBEN PUNABHAI TANDEL 1125003WL001418 GAURIBEN PUNABHAI TANDEL 00045 BARB0BIGRIX 1380 1380 Processed 19/05/2022 1374039947 GAURIBEN PUNABHAI TANDEL BANK OF BARODA(606985)
76 Gandevi GJ-25-003-059-001/77688489
(Dholai) 		1125003000NRG23130520220024208 13/05/2022 KANCHANBEN HASMUKHBHAI TANDE 1125003WL001418 KANCHANBEN HASMUKHBHAI TANDE 00045 BARB0BIGRIX 460 460 Processed 19/05/2022 1374039909 KANCHANBEN HASMUKHBHAI TANDEL BANK OF BARODA(606985)
77 Gandevi GJ-25-003-059-001/77688490
(Dholai) 		1125003000NRG23130520220024209 13/05/2022 MANJULABEN KETANBHAI TANDEL 1125003WL001418 MANJULABEN KETANBHAI TANDEL 00045 BARB0BIGRIX 920 920 Processed 19/05/2022 1374039977 KETANLAL RATANJIBHAI TANDEL PUNJAB NATIONAL BANK(508568)
78 Gandevi GJ-25-003-059-001/77688495
(Dholai) 		1125003000NRG23130520220024210 13/05/2022 VANITABEN DHARMESHBHAI TANDEL 1125003WL001418 VANITABEN DHARMESHBHAI TANDEL 00045 BARB0BIGRIX 690 690 Processed 19/05/2022 1374039911 VANITABEN DHARMESHBHAI TANDEL BANK OF BARODA(606985)
79 Gandevi GJ-25-003-059-001/77688496
(Dholai) 		1125003000NRG23130520220024211 13/05/2022 MANIBEN SOMABHAI TANDEL 1125003WL001418 MANIBEN SOMABHAI TANDEL 00045 BARB0BIGRIX 690 690 Processed 19/05/2022 1374039907 MANIBEN SOMABHAI TANDEL BANK OF INDIA(508505)
80 Gandevi GJ-25-003-059-001/77688502
(Dholai) 		1125003000NRG23130520220024212 13/05/2022 HEMBEN BHAVESHBHAI TANDEL 1125003WL001418 HEMBEN BHAVESHBHAI TANDEL 00045 BARB0BIGRIX 460 460 Processed 19/05/2022 1374039953 HEMABEN BHAVESHBHAI TANDEL BANK OF BARODA(606985)
81 Gandevi GJ-25-003-059-001/77688503
(Dholai) 		1125003000NRG23130520220024213 13/05/2022 DAMYANTIBEN AMARATBHAI TANDEL 1125003WL001418 DAMYANTIBEN AMARATBHAI TANDEL 00045 BARB0BIGRIX 1380 1380 Processed 19/05/2022 1374039964 DAMAYANTIBEN AMRITBHAII TANDEL BANK OF BARODA(606985)
82 Gandevi GJ-25-003-059-001/77688504
(Dholai) 		1125003000NRG23130520220024214 13/05/2022 NALINABEN JAYESHKUMAR TANDEL 1125003WL001418 NALINABEN JAYESHKUMAR TANDEL 00045 BARB0BIGRIX 1380 1380 Processed 19/05/2022 1374039966 JAYESHKUMAR MAGANBHAI TANDEL BANK OF BARODA(606985)
83 Gandevi GJ-25-003-059-001/77688506
(Dholai) 		1125003000NRG23130520220024215 13/05/2022 NITUBEN HARISHBHAI TANDEL 1125003WL001418 NITUBEN HARISHBHAI TANDEL 00045 BARB0BIGRIX 1380 1380 Processed 19/05/2022 1374039988 Nituben Harishbhai Tandel BANK OF BARODA(606985)
84 Gandevi GJ-25-003-059-001/77688507
(Dholai) 		1125003000NRG23130520220024216 13/05/2022 MINAXIBEN BALKRUSHANABHAI TANDEL 1125003WL001418 MINAXIBEN BALKRUSHANABHAI TANDEL 00045 BARB0BIGRIX 1380 1380 Processed 19/05/2022 1374039910 MINAXIBEN BALKRUSHNABHAI TANDEL BANK OF BARODA(606985)
85 Gandevi GJ-25-003-059-001/77688513
(Dholai) 		1125003000NRG23130520220024218 13/05/2022 PARVATIBEN NARANBHAI TANDEL 1125003WL001418 PARVATIBEN NARANBHAI TANDEL 00045 BARB0BIGRIX 460 460 Processed 19/05/2022 1374039987 PARVATIBEN NARANBHAI TANDEL BANK OF BARODA(606985)
86 Gandevi GJ-25-003-059-001/77688539
(Dholai) 		1125003000NRG23130520220024219 13/05/2022 JASHODABEN KANJIBHAI TANDEL 1125003WL001418 JASHODABEN KANJIBHAI TANDEL 00045 BARB0BIGRIX 1380 1380 Processed 19/05/2022 1374039968 KANJIBHAI DAJIBHAI TANDEL BANK OF BARODA(606985)
87 Gandevi GJ-25-003-059-001/77688544
(Dholai) 		1125003000NRG23130520220024220 13/05/2022 JAGRUTIBEN HARENBHAI TANDEL 1125003WL001418 JAGRUTIBEN HARENBHAI TANDEL 00045 BARB0BIGRIX 1380 1380 Processed 19/05/2022 1374039906 JAGRUTIBEN HARENBHAI TANDEL BANK OF BARODA(606985)
88 Gandevi GJ-25-003-059-001/77688547
(Dholai) 		1125003000NRG23130520220024222 13/05/2022 KVITABEN CHANDRAKANT TANDEL 1125003WL001418 KVITABEN CHANDRAKANT TANDEL 00045 BARB0BIGRIX 1380 1380 Processed 19/05/2022 1374039983 KAVITABEN CHANDRAKANT TANDEL UNION BANK OF INDIA(508500)
89 Gandevi GJ-25-003-059-001/77688568
(Dholai) 		1125003000NRG23130520220024226 13/05/2022 LALITABEN CHHAGANBHAI TANDEL 1125003WL001418 LALITABEN CHHAGANBHAI TANDEL 00045 BARB0BIGRIX 1380 1380 Processed 19/05/2022 1374039967 MRS LALITABEN CHHAGANBHAI TANDEL STATE BANK OF INDIA(508548)
90 Gandevi GJ-25-003-059-001/77688608
(Dholai) 		1125003000NRG23130520220024227 13/05/2022 JAYSHRIBEN KANAIYAHAI TANDEL 1125003WL001418 JAYSHRIBEN KANAIYAHAI TANDEL 00045 BARB0BIGRIX 1380 1380 Processed 19/05/2022 1374039934 JAYSHRIBEN KANAIYABHAI TANDEL BANK OF BARODA(606985)
91 Gandevi GJ-25-003-059-001/77688609
(Dholai) 		1125003000NRG23130520220024228 13/05/2022 NIRMALABEN GANESHBHAI TANDEL 1125003WL001418 NIRMALABEN GANESHBHAI TANDEL 00045 BARB0BIGRIX 1380 1380 Processed 19/05/2022 1374039962 NIRMALABEN GANESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
92 Gandevi GJ-25-003-059-001/77688610
(Dholai) 		1125003000NRG23130520220024229 13/05/2022 MANIBEN SHUKKARBHAI TANDEL 1125003WL001418 MANIBEN SHUKKARBHAI TANDEL 00045 BARB0BIGRIX 1380 1380 Processed 19/05/2022 1374039955 MANIBEN SHUKKARBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102350 102350
93 Gandevi GJ-25-003-059-001/77678183
(Dholai) 		1125003000NRG23130520220024089 13/05/2022 TANDEL KALAVTIBEN LALIJIBHAI 1125003WL001418 TANDEL KALAVTIBEN LALIJIBHAI 00045 BARB0BILIMO 1380 1380 Processed 19/05/2022 1374039932 KALAVATIBEN LALAJIBHAI TANDEL BANK OF BARODA(606985)
94 Gandevi GJ-25-003-059-001/77678343
(Dholai) 		1125003000NRG23130520220024129 13/05/2022 YOGITABEN NARANBHAI TANDEL 1125003WL001418 YOGITABEN NARANBHAI TANDEL 00045 BARB0BILIMO 1380 1380 Processed 19/05/2022 1374039888 YOGITABEN NARANBHAI TANDEL BANK OF BARODA(606985)
95 Gandevi GJ-25-003-059-001/77678369
(Dholai) 		1125003000NRG23130520220024131 13/05/2022 TANDEL URMILABEN ANILBHAI 1125003WL001418 TANDEL URMILABEN ANILBHAI 00045 BARB0BILIMO 1380 1380 Processed 19/05/2022 1374039921 URMILABEN ANILBHAI TANDEL BANK OF BARODA(606985)
96 Gandevi GJ-25-003-059-001/77678372
(Dholai) 		1125003000NRG23130520220024132 13/05/2022 ANDEL VAISHALIBEN ISHVARBHAI 1125003WL001418 ANDEL VAISHALIBEN ISHVARBHAI 00045 BARB0BILIMO 1150 1150 Processed 19/05/2022 1374039945 VAISHALIBEN ISHVARBHAI TANDEL BANK OF BARODA(606985)
97 Gandevi GJ-25-003-059-001/77678388
(Dholai) 		1125003000NRG23130520220024139 13/05/2022 TANDEL LALITABEN VIIRJIBHAI 1125003WL001418 TANDEL LALITABEN VIIRJIBHAI 00045 BARB0BILIMO 1380 1380 Processed 19/05/2022 1374039892 LALITABEN VIRJIBHAI TANDEL BANK OF BARODA(606985)
98 Gandevi GJ-25-003-059-001/77678390
(Dholai) 		1125003000NRG23130520220024140 13/05/2022 TANDEL URMILABEN KISHANBHAI 1125003WL001418 TANDEL URMILABEN KISHANBHAI 00045 BARB0BILIMO 1380 1380 Processed 19/05/2022 1374039893 URMILABEN KISHANBHAI TANDEL BANK OF BARODA(606985)
99 Gandevi GJ-25-003-059-001/77678410
(Dholai) 		1125003000NRG23130520220024149 13/05/2022 TANDEL LAXMIBEN JAYANTIBHAI 1125003WL001418 TANDEL LAXMIBEN JAYANTIBHAI 00045 BARB0BILIMO 690 690 Processed 19/05/2022 1374039891 LAXMIBEN JAYANTIBHAI TANDEL BANK OF BARODA(606985)
100 Gandevi GJ-25-003-059-001/77678442
(Dholai) 		1125003000NRG23130520220024155 13/05/2022 TANDEL DHANLAXMIBEN HARISHBHAI 1125003WL001418 TANDEL DHANLAXMIBEN HARISHBHAI 00045 BARB0BILIMO 1150 1150 Processed 19/05/2022 1374039887 DHANLAKSHMIBEN HARISHBHAI TANDEL BANK OF BARODA(606985)
101 Gandevi GJ-25-003-059-001/77688545
(Dholai) 		1125003000NRG23130520220024221 13/05/2022 ARUNABEN HASMUKHBHAI TANDEL 1125003WL001418 ARUNABEN HASMUKHBHAI TANDEL 00045 BARB0BILIMO 920 920 Processed 19/05/2022 1374039889 ARUNABEN HASMUKHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
102 Gandevi GJ-25-003-059-001/77688559
(Dholai) 		1125003000NRG23130520220024223 13/05/2022 DHANUBEN NARANBHAI TANDEL 1125003WL001418 DHANUBEN NARANBHAI TANDEL 00045 BARB0BILIMO 1150 1150 Processed 19/05/2022 1374039890 DHANUBEN NARANBHAI TANDEL BANK OF BARODA(606985)
SubTotal 11960 11960
103 Gandevi GJ-25-003-059-001/77678244
(Dholai) 		1125003000NRG23130520220024094 13/05/2022 TANDEL ARUNABEN MOHANBHAI 1125003WL001418 TANDEL ARUNABEN MOHANBHAI 00045 BARB0GOHARB 1380 1380 Processed 19/05/2022 1374039894 ARUNABEN MOHANBHAI TANDEL BANK OF BARODA(606985)
SubTotal 1380 1380
104 Gandevi GJ-25-003-059-001/77678188
(Dholai) 		1125003000NRG23130520220024091 13/05/2022 TANDEL KAUSHIKABEN DIVYAKANT 1125003WL001418 TANDEL KAUSHIKABEN DIVYAKANT 00048 BKID0002905 920 920 Processed 19/05/2022 1374039997 KAUSHIKABEN DIVYAKANT TANDEL BANK OF BARODA(606985)
105 Gandevi GJ-25-003-059-001/77678242
(Dholai) 		1125003000NRG23130520220024093 13/05/2022 TANDEL BHAGAVATIBEN JAGADISHBHAI 1125003WL001418 TANDEL BHAGAVATIBEN JAGADISHBHAI 00048 BKID0002905 1380 1380 Processed 19/05/2022 1374039990 JAGDISHBHAI BABUBHAI TANDEL BANK OF BARODA(606985)
106 Gandevi GJ-25-003-059-001/77678267
(Dholai) 		1125003000NRG23130520220024109 13/05/2022 TANDEL ANUBEN KRISHNA 1125003WL001418 TANDEL ANUBEN KRISHNA 00048 BKID0002905 1380 1380 Processed 19/05/2022 1374039992 ANUPAMABEN KRISHNABHAI TANDEL BANK OF BARODA(606985)
107 Gandevi GJ-25-003-059-001/77678393
(Dholai) 		1125003000NRG23130520220024141 13/05/2022 TANDEL JANKIBEN CHHANABHAI 1125003WL001418 TANDEL JANKIBEN CHHANABHAI 00048 BKID0002905 690 690 Processed 19/05/2022 1374039998 JANKIBEN CHHANABHAI TANDEL BANK OF INDIA(508505)
108 Gandevi GJ-25-003-059-001/77678438
(Dholai) 		1125003000NRG23130520220024153 13/05/2022 TANDEL KANCHANBEN BABARBHAI 1125003WL001418 TANDEL KANCHANBEN BABARBHAI 00048 BKID0002905 1380 1380 Processed 19/05/2022 1374039994 KANCHANBEN BABARBHAI TANDEL BANK OF INDIA(508505)
109 Gandevi GJ-25-003-059-001/77678447
(Dholai) 		1125003000NRG23130520220024159 13/05/2022 TANDEL NIRUPABEN SURESHBHA 1125003WL001418 TANDEL NIRUPABEN SURESHBHA 00048 BKID0002905 1150 1150 Processed 19/05/2022 1374039993 NIRUPABEN SURESHBHAI TANDEL BANK OF BARODA(606985)
110 Gandevi GJ-25-003-059-001/77678467
(Dholai) 		1125003000NRG23130520220024171 13/05/2022 TANDEL JANAKIBEN FAKIRBHAI 1125003WL001418 TANDEL JANAKIBEN FAKIRBHAI 00048 BKID0002905 1380 1380 Processed 19/05/2022 1374039991 JANKIBEN FAKIRBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
111 Gandevi GJ-25-003-059-001/77688561
(Dholai) 		1125003000NRG23130520220024224 13/05/2022 GITABEN JAGDISHBHAI TANDEL 1125003WL001418 GITABEN JAGDISHBHAI TANDEL 00048 BKID0002905 1380 1380 Processed 19/05/2022 1374039995 GITABEN JAGDISHCHANDRA TANDEL BANK OF INDIA(508505)
112 Gandevi GJ-25-003-059-001/77688563
(Dholai) 		1125003000NRG23130520220024225 13/05/2022 JAIMINIBEN MOHANBHAI TANDEL 1125003WL001418 JAIMINIBEN MOHANBHAI TANDEL 00048 BKID0002905 1380 1380 Processed 19/05/2022 1374039996 JAIMINIBEN MOHANBHAI TANDEL BANK OF INDIA(508505)
SubTotal 11040 11040
113 Gandevi GJ-25-003-059-001/77678247
(Dholai) 		1125003000NRG23130520220024096 13/05/2022 TANDEL HARSHIDABEN AMRISHBHAI 1125003WL001418 TANDEL HARSHIDABEN AMRISHBHAI 00415 SBIN0000337 690 690 Processed 19/05/2022 1374039999 HARSHIDABEN AMRISHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 690 690
Total 127420 127420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_130522APB_FTO_31922 Bank of Baroda BARB0BIGRIX BIGRI, DIST. NAVSARI 102350
2 Gandevi GJ1125003_130522APB_FTO_31922 Bank of Baroda BARB0BILIMO JAWAHAR ROAD BRANCH 11960
3 Gandevi GJ1125003_130522APB_FTO_31922 Bank of Baroda BARB0GOHARB GOHAR BAUG BRANCH 1380
4 Gandevi GJ1125003_130522APB_FTO_31922 Bank of India BKID0002905 BILIMORA 11040
5 Gandevi GJ1125003_130522APB_FTO_31922 State Bank of India SBIN0000337 BILIMORA 690

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