Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:34:30 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_210123APB_FTO_186008
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-25-003-030-001/7767911349
(Saribujrang) 		1125003000NRG23200120230219937 21/01/2023 PATEL BINALBEN SANDIPBHAI 1125003WL016672 PATEL BINALBEN SANDIPBHAI 00045 BARB0AMALSA 1020 1020 Processed 25/01/2023 8168817235 BINALBEN SANDIPBHAI PATEL BANK OF BARODA(606985)
2 Gandevi GJ-25-003-030-001/7767911351
(Saribujrang) 		1125003000NRG23200120230219938 21/01/2023 LILAVATIBEN BHARATBHAI PATEL 1125003WL016672 LILAVATIBEN BHARATBHAI PATEL 00045 BARB0AMALSA 816 816 Processed 25/01/2023 8168817234 LILAVATIBEN BHARATBHAI PATEL BANK OF BARODA(606985)
3 Gandevi GJ-25-003-030-001/7767911371
(Saribujrang) 		1125003000NRG23200120230219939 21/01/2023 KASHMIRABEN DILIPKUMAR PATEL 1125003WL016672 KASHMIRABEN DILIPKUMAR PATEL 00045 BARB0AMALSA 612 612 Processed 25/01/2023 8168817240 KASHMIRABEN DILIPKUMAR PATEL BANK OF BARODA(606985)
4 Gandevi GJ-25-003-030-001/7767911373
(Saribujrang) 		1125003000NRG23200120230219940 21/01/2023 RAJSHRIBEN MAHENDRAKUMAR PATEL 1125003WL016672 RAJSHRIBEN MAHENDRAKUMAR PATEL 00045 BARB0AMALSA 816 816 Processed 25/01/2023 8168817238 RAJSHRIBEN MAHENDRAKUMAR PATEL BANK OF BARODA(606985)
5 Gandevi GJ-25-003-030-001/7767911374
(Saribujrang) 		1125003000NRG23200120230219941 21/01/2023 KALAVATIBEN GULABBHAI PATEL 1125003WL016672 KALAVATIBEN GULABBHAI PATEL 00045 BARB0AMALSA 204 204 Processed 25/01/2023 8168817239 MRS KALAVATIBEN GULABBHAI PATEL STATE BANK OF INDIA(508548)
6 Gandevi GJ-25-003-030-001/7767911375
(Saribujrang) 		1125003000NRG23200120230219942 21/01/2023 SADHANABEN RAMESHBHAI PATEL 1125003WL016672 SADHANABEN RAMESHBHAI PATEL 00045 BARB0AMALSA 1020 1020 Processed 25/01/2023 8168817237 SADHANABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
7 Gandevi GJ-25-003-030-001/7767911389
(Saribujrang) 		1125003000NRG23200120230219943 21/01/2023 RUPALBEN SHAILESHBHAI PATE 1125003WL016672 RUPALBEN SHAILESHBHAI PATE 00045 BARB0AMALSA 1020 1020 Processed 25/01/2023 8168817236 MRS RUPALBEN SHAILESHBHAI PATEL STATE BANK OF INDIA(508548)
8 Gandevi GJ-25-003-030-001/7767911415
(Saribujrang) 		1125003000NRG23200120230219944 21/01/2023 PINKIBAHEN BHARATBHAI PATEL 1125003WL016672 PINKIBAHEN BHARATBHAI PATEL 00045 BARB0AMALSA 1020 1020 Processed 25/01/2023 8168817241 PINKIBAHEN BHARATBHAI PATEL BANK OF BARODA(606985)
9 Gandevi GJ-25-003-030-001/7767911416
(Saribujrang) 		1125003000NRG23200120230219945 21/01/2023 MANISHA BHARATBHAI PATEL 1125003WL016672 MANISHA BHARATBHAI PATEL 00045 BARB0AMALSA 816 816 Processed 25/01/2023 8168817228 MRS MANISHABEN BHARATKUMAR PATEL STATE BANK OF INDIA(508548)
10 Gandevi GJ-25-003-030-001/7767911417
(Saribujrang) 		1125003000NRG23200120230219946 21/01/2023 DHARMISHTHABEN MAHESHKUMAR PATEL 1125003WL016672 DHARMISHTHABEN MAHESHKUMAR PATEL 00045 BARB0AMALSA 612 612 Processed 25/01/2023 8168817242 MR MAHESHBHAI DHIRUBHAI PATEL STATE BANK OF INDIA(508548)
11 Gandevi GJ-25-003-030-001/776791254
(Saribujrang) 		1125003000NRG23200120230219947 21/01/2023 JASHUBEN SHANKARBHAI PATEL 1125003WL016672 JASHUBEN SHANKARBHAI PATEL 00045 BARB0AMALSA 1020 1020 Processed 25/01/2023 8168817193 JASHUBEN SHANKARBHAI PATEL BANK OF BARODA(606985)
12 Gandevi GJ-25-003-030-001/776791283
(Saribujrang) 		1125003000NRG23200120230219948 21/01/2023 SAVITABEN GOVINDBHAI PATEL 1125003WL016672 SAVITABEN GOVINDBHAI PATEL 00045 BARB0AMALSA 1020 1020 Processed 25/01/2023 8168817209 MRS KAILASHBEN GOVINDBHAI PATEL STATE BANK OF INDIA(508548)
13 Gandevi GJ-25-003-030-001/776791284
(Saribujrang) 		1125003000NRG23200120230219950 21/01/2023 AMBUBHAI SOMABHAI PATEL 1125003WL016672 AMBUBHAI SOMABHAI PATEL 00045 BARB0AMALSA 1020 1020 Processed 25/01/2023 8168817187 AMBUBHAI SOMABHAI PATEL BANK OF BARODA(606985)
14 Gandevi GJ-25-003-030-001/776791284
(Saribujrang) 		1125003000NRG23200120230219949 21/01/2023 SONALBEN AMBUBHAI PATEL 1125003WL016672 SONALBEN AMBUBHAI PATEL 00045 BARB0AMALSA 1020 1020 Processed 25/01/2023 8168817256 SONALBEN AMBUBHAI PATEL BANK OF BARODA(606985)
15 Gandevi GJ-25-003-030-001/776791285
(Saribujrang) 		1125003000NRG23200120230219951 21/01/2023 KUNTABEN MOHANBHAI PATEL 1125003WL016672 KUNTABEN MOHANBHAI PATEL 00045 BARB0AMALSA 1020 1020 Processed 25/01/2023 8168817197 KUNTABEN MOHANBHAI PATEL BANK OF BARODA(606985)
16 Gandevi GJ-25-003-030-001/776791285
(Saribujrang) 		1125003000NRG23200120230219952 21/01/2023 MOHANBHAI NATHUBHAI PATEL 1125003WL016672 MOHANBHAI NATHUBHAI PATEL 00045 BARB0AMALSA 1020 1020 Processed 25/01/2023 8168817191 Mr. MOHANBHAI NATHUBHAI PATEL CENTRAL BANK OF INDIA(607115)
17 Gandevi GJ-25-003-030-001/776791286
(Saribujrang) 		1125003000NRG23200120230219953 21/01/2023 JASHUBEN BHIKHUBHAI PATEL 1125003WL016672 JASHUBEN BHIKHUBHAI PATEL 00045 BARB0AMALSA 204 204 Processed 25/01/2023 8168817206 JASHUBEN BHIKHUBHAI PATEL BANK OF BARODA(606985)
18 Gandevi GJ-25-003-030-001/776791287
(Saribujrang) 		1125003000NRG23200120230219954 21/01/2023 SHANTABEN BHAGUBHAI PATEL 1125003WL016672 SHANTABEN BHAGUBHAI PATEL 00045 BARB0AMALSA 1020 1020 Processed 25/01/2023 8168817208 SHANTABEN BHAGUBHAI PATEL BANK OF BARODA(606985)
19 Gandevi GJ-25-003-030-001/776791288
(Saribujrang) 		1125003000NRG23200120230219955 21/01/2023 BHANIBEN MANUBHAI PATEL 1125003WL016672 BHANIBEN MANUBHAI PATEL 00045 BARB0AMALSA 816 816 Processed 25/01/2023 8168817211 BHANIBEN MANUBHAI PATEL BANK OF BARODA(606985)
20 Gandevi GJ-25-003-030-001/776791289
(Saribujrang) 		1125003000NRG23200120230219956 21/01/2023 BHANIBEN MANUBHAI PATEL 1125003WL016672 BHANIBEN MANUBHAI PATEL 00045 BARB0AMALSA 1020 1020 Processed 25/01/2023 8168817200 MINAXIBEN AMRATBHAI PATEL BANK OF BARODA(606985)
21 Gandevi GJ-25-003-030-001/776791290
(Saribujrang) 		1125003000NRG23200120230219957 21/01/2023 SUDHABEN DILIPBHAI PATEL 1125003WL016672 SUDHABEN DILIPBHAI PATEL 00045 BARB0AMALSA 1020 1020 Processed 25/01/2023 8168817195 SUDHABEN DILIPBHAI PATEL BANK OF BARODA(606985)
22 Gandevi GJ-25-003-030-001/776791294
(Saribujrang) 		1125003000NRG23200120230219958 21/01/2023 JAYANABEN ALPESHKUMAR PATEL 1125003WL016672 JAYANABEN ALPESHKUMAR PATEL 00045 BARB0AMALSA 1020 1020 Processed 25/01/2023 8168817230 JAYANABEN ALPESHKUMAR PATEL BANK OF BARODA(606985)
23 Gandevi GJ-25-003-030-001/776791295
(Saribujrang) 		1125003000NRG23200120230219959 21/01/2023 JAMANABEN RAMANBHAI AHIR 1125003WL016672 JAMANABEN RAMANBHAI AHIR 00045 BARB0AMALSA 1020 1020 Processed 25/01/2023 8168817217 JAMNABEN RAMANBHAI AHIR BANK OF BARODA(606985)
24 Gandevi GJ-25-003-030-001/776791297
(Saribujrang) 		1125003000NRG23200120230219960 21/01/2023 CHHIBUBHAI BUDHABHAI PATEL 1125003WL016672 CHHIBUBHAI BUDHABHAI PATEL 00045 BARB0AMALSA 1020 1020 Processed 25/01/2023 8168817202 CHHIBUBHAI BUDHABHAI PATEL BANK OF BARODA(606985)
25 Gandevi GJ-25-003-030-001/776791297
(Saribujrang) 		1125003000NRG23200120230219961 21/01/2023 RAMILABEN CHHIBUBHAI PATEL 1125003WL016672 RAMILABEN CHHIBUBHAI PATEL 00045 BARB0AMALSA 1020 1020 Processed 25/01/2023 8168817198 RAMILABEN CHHIBUBHAI PATEL BANK OF BARODA(606985)
26 Gandevi GJ-25-003-030-001/776791298
(Saribujrang) 		1125003000NRG23200120230219962 21/01/2023 LATABEN BHARATBHAI PATEL 1125003WL016672 LATABEN BHARATBHAI PATEL 00045 BARB0AMALSA 1020 1020 Processed 25/01/2023 8168817207 LATABEN BHARATBHAI PATEL BANK OF BARODA(606985)
27 Gandevi GJ-25-003-030-001/776791300
(Saribujrang) 		1125003000NRG23200120230219963 21/01/2023 REKHABEN KISHORBHAI PATEL 1125003WL016672 REKHABEN KISHORBHAI PATEL 00045 BARB0AMALSA 1020 1020 Processed 25/01/2023 8168817214 REKHABEN KISHORBHAI PATEL BANK OF BARODA(606985)
28 Gandevi GJ-25-003-030-001/776791301
(Saribujrang) 		1125003000NRG23200120230219964 21/01/2023 ARUNABEN JAYESHBHAI PATEL 1125003WL016672 ARUNABEN JAYESHBHAI PATEL 00045 BARB0AMALSA 1020 1020 Processed 25/01/2023 8168817212 ARUNABEN JAYESHKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
29 Gandevi GJ-25-003-030-001/776791302
(Saribujrang) 		1125003000NRG23200120230219965 21/01/2023 GUNVANTBHAI MANGUBHAI PATEL 1125003WL016672 GUNVANTBHAI MANGUBHAI PATEL 00045 BARB0AMALSA 1020 1020 Processed 25/01/2023 8168817194 GUNVANTBHAI MANGUBHAI PATEL BANK OF BARODA(606985)
30 Gandevi GJ-25-003-030-001/776791302
(Saribujrang) 		1125003000NRG23200120230219966 21/01/2023 MINAXIBEN GUNVANTBHAI PATEL 1125003WL016672 MINAXIBEN GUNVANTBHAI PATEL 00045 BARB0AMALSA 1020 1020 Processed 25/01/2023 8168817196 MINAXIBEN GUNVANTBHAI PATEL BANK OF BARODA(606985)
31 Gandevi GJ-25-003-030-001/776791305
(Saribujrang) 		1125003000NRG23200120230219967 21/01/2023 SOMIBEN BHANABHAI AHIR 1125003WL016672 SOMIBEN BHANABHAI AHIR 00045 BARB0AMALSA 1020 1020 Processed 25/01/2023 8168817210 SOMIBEN BHANABHAI AHIR BANK OF BARODA(606985)
32 Gandevi GJ-25-003-030-001/776791308
(Saribujrang) 		1125003000NRG23200120230219968 21/01/2023 SHAKUNTALABEN MAGANBHAI PATEL 1125003WL016672 SHAKUNTALABEN MAGANBHAI PATEL 00045 BARB0AMALSA 1020 1020 Processed 25/01/2023 8168817216 SHAKUNTALABEN MAGANBHAI PATEL BANK OF BARODA(606985)
33 Gandevi GJ-25-003-030-001/776791309
(Saribujrang) 		1125003000NRG23200120230219969 21/01/2023 SITABEN MUKESHBHAI PATEL 1125003WL016672 SITABEN MUKESHBHAI PATEL 00045 BARB0AMALSA 816 816 Processed 25/01/2023 8168817233 SITABEN MUKESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
34 Gandevi GJ-25-003-030-001/776791312
(Saribujrang) 		1125003000NRG23200120230219970 21/01/2023 VANITABEN JAGUBHAI PATEL 1125003WL016672 VANITABEN JAGUBHAI PATEL 00045 BARB0AMALSA 1020 1020 Processed 25/01/2023 8168817255 VANITABEN JAGUBHAI PATEL BANK OF BARODA(606985)
35 Gandevi GJ-25-003-030-001/776791313
(Saribujrang) 		1125003000NRG23200120230219971 21/01/2023 PARVATIBEN DAHYABHAI PATEL 1125003WL016672 PARVATIBEN DAHYABHAI PATEL 00045 BARB0AMALSA 612 612 Processed 25/01/2023 8168817199 PARVATIBEN DAHYABHAI PATEL BANK OF BARODA(606985)
36 Gandevi GJ-25-003-030-001/776791315
(Saribujrang) 		1125003000NRG23200120230219972 21/01/2023 RAMESHBHAI NARANBHAI PATEL 1125003WL016672 RAMESHBHAI NARANBHAI PATEL 00045 BARB0AMALSA 1020 1020 Processed 25/01/2023 8168817248 RAMESHBHAI NARANBHAI PATEL BANK OF BARODA(606985)
37 Gandevi GJ-25-003-030-001/776791316
(Saribujrang) 		1125003000NRG23200120230219973 21/01/2023 SURESHBHAI PARBHUBHAI PATEL 1125003WL016672 SURESHBHAI PARBHUBHAI PATEL 00045 BARB0AMALSA 1020 1020 Processed 25/01/2023 8168817224 SURESHBHAI PARBHUBHAI PATEL BANK OF BARODA(606985)
38 Gandevi GJ-25-003-030-001/776791318
(Saribujrang) 		1125003000NRG23200120230219974 21/01/2023 RAMABEN RAGHUBHAI PATEL 1125003WL016672 RAMABEN RAGHUBHAI PATEL 00045 BARB0AMALSA 1020 1020 Processed 25/01/2023 8168817205 RAMABEN RAGHUBHAI PATEL BANK OF BARODA(606985)
39 Gandevi GJ-25-003-030-001/776791320
(Saribujrang) 		1125003000NRG23200120230219975 21/01/2023 NIRUBEN BABUBHAI PATEL 1125003WL016672 NIRUBEN BABUBHAI PATEL 00045 BARB0AMALSA 1020 1020 Processed 25/01/2023 8168817231 NIRUBEN BABUBHAI PATEL BANK OF BARODA(606985)
40 Gandevi GJ-25-003-030-001/776791321
(Saribujrang) 		1125003000NRG23200120230219976 21/01/2023 RAMESHBHAI MORARBHAI PATEL 1125003WL016672 RAMESHBHAI MORARBHAI PATEL 00045 BARB0AMALSA 1020 1020 Processed 25/01/2023 8168817204 RAMESHBHAI MORARBHAI PATEL BANK OF BARODA(606985)
41 Gandevi GJ-25-003-030-001/776791321
(Saribujrang) 		1125003000NRG23200120230219977 21/01/2023 SITABEN RAMESHBHAI PATEL 1125003WL016672 SITABEN RAMESHBHAI PATEL 00045 BARB0AMALSA 816 816 Processed 25/01/2023 8168817203 SITABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
42 Gandevi GJ-25-003-030-001/776791322
(Saribujrang) 		1125003000NRG23200120230219978 21/01/2023 ROSHNIBEN SHAILESHBHAI PATEL 1125003WL016672 ROSHNIBEN SHAILESHBHAI PATEL 00045 BARB0AMALSA 1020 1020 Processed 25/01/2023 8168817213 ROSHNIBEN SHAILESHBHAI PATEL BANK OF BARODA(606985)
43 Gandevi GJ-25-003-030-001/776791324
(Saribujrang) 		1125003000NRG23200120230219979 21/01/2023 SAVITABEN BHANABHAI PATEL 1125003WL016672 SAVITABEN BHANABHAI PATEL 00045 BARB0AMALSA 1020 1020 Processed 25/01/2023 8168817201 SAVITABEN BHANABHAI PATEL BANK OF BARODA(606985)
44 Gandevi GJ-25-003-030-001/776791325
(Saribujrang) 		1125003000NRG23200120230219980 21/01/2023 MANJULABEN MAHESHBHAI PATEL 1125003WL016672 MANJULABEN MAHESHBHAI PATEL 00045 BARB0AMALSA 816 816 Processed 25/01/2023 8168817221 MANJULABEN MAHESHBHAI PATEL BANK OF BARODA(606985)
45 Gandevi GJ-25-003-030-001/776791326
(Saribujrang) 		1125003000NRG23200120230219981 21/01/2023 GITABEN CHHAGANBHAI PATEL 1125003WL016672 GITABEN CHHAGANBHAI PATEL 00045 BARB0AMALSA 1020 1020 Processed 25/01/2023 8168817229 GITABEN CHHAGANBHAI PATEL BANK OF BARODA(606985)
46 Gandevi GJ-25-003-030-001/776791327
(Saribujrang) 		1125003000NRG23200120230219982 21/01/2023 BHUPESHBHAI DAHYABHAI PATEL 1125003WL016672 BHUPESHBHAI DAHYABHAI PATEL 00045 BARB0AMALSA 816 816 Processed 25/01/2023 8168817225 BHUPESHBHAI DAHYABHAI PATEL BANK OF BARODA(606985)
47 Gandevi GJ-25-003-030-001/776791331
(Saribujrang) 		1125003000NRG23200120230219983 21/01/2023 KALAVATIBEN KALYANJIBHAI PATEL 1125003WL016672 KALAVATIBEN KALYANJIBHAI PATEL 00045 BARB0AMALSA 1020 1020 Processed 25/01/2023 8168817223 KALYANJIBHAI SHANKARBHAI PATEL BANK OF BARODA(606985)
48 Gandevi GJ-25-003-030-001/776791332
(Saribujrang) 		1125003000NRG23200120230219984 21/01/2023 PRATIKSHABEN NARESHBHAI PATEL 1125003WL016672 PRATIKSHABEN NARESHBHAI PATEL 00045 BARB0AMALSA 1020 1020 Processed 25/01/2023 8168817222 PRATIKSHABEN NARESHBHAI PATEL BANK OF BARODA(606985)
49 Gandevi GJ-25-003-030-001/776791335
(Saribujrang) 		1125003000NRG23200120230219986 21/01/2023 JAGRUTIBEN JITENDRABHAI PATEL 1125003WL016672 JAGRUTIBEN JITENDRABHAI PATEL 00045 BARB0AMALSA 816 816 Processed 25/01/2023 8168817226 JAGRUTIBEN JITENDRABHAI PATEL BANK OF BARODA(606985)
50 Gandevi GJ-25-003-030-001/776791336
(Saribujrang) 		1125003000NRG23200120230219987 21/01/2023 JAGRUTIBEN JITENDRABHAI PATEL 1125003WL016672 JAGRUTIBEN JITENDRABHAI PATEL 00045 BARB0AMALSA 816 816 Processed 25/01/2023 8168817219 PRABHAVATIBEN JAYKISHANBHAI PATEL BANK OF BARODA(606985)
51 Gandevi GJ-25-003-030-001/776791337
(Saribujrang) 		1125003000NRG23200120230219988 21/01/2023 DHEDIBEN RAMUBHAI AHIR 1125003WL016672 DHEDIBEN RAMUBHAI AHIR 00045 BARB0AMALSA 1020 1020 Processed 25/01/2023 8168817220 DHEDIBEN RAMUBHAI AHIR BANK OF BARODA(606985)
52 Gandevi GJ-25-003-030-001/776791338
(Saribujrang) 		1125003000NRG23200120230219989 21/01/2023 DEVIBEN BALUBHAI AHIR 1125003WL016672 DEVIBEN BALUBHAI AHIR 00045 BARB0AMALSA 1020 1020 Processed 25/01/2023 8168817215 DEVIBEN BALUBHAI AHIR BANK OF BARODA(606985)
53 Gandevi GJ-25-003-030-001/776791340
(Saribujrang) 		1125003000NRG23200120230219990 21/01/2023 HANSABEN JASHVANTBHAI PATEL 1125003WL016672 HANSABEN JASHVANTBHAI PATEL 00045 BARB0AMALSA 1020 1020 Processed 25/01/2023 8168817232 HANSABEN JASHVANTBHAI PATEL BANK OF BARODA(606985)
54 Gandevi GJ-25-003-030-001/776791341
(Saribujrang) 		1125003000NRG23200120230219991 21/01/2023 AMBABEN BHIKHUBHAI PATEL 1125003WL016672 AMBABEN BHIKHUBHAI PATEL 00045 BARB0AMALSA 1020 1020 Processed 25/01/2023 8168817227 AMBABEN BHIKHUBHAI PATEL BANK OF BARODA(606985)
55 Gandevi GJ-25-003-030-001/776791343
(Saribujrang) 		1125003000NRG23200120230219992 21/01/2023 SHAKUNTALABEN CHANDRAKANT PATEL 1125003WL016672 SHAKUNTALABEN CHANDRAKANT PATEL 00045 BARB0AMALSA 408 408 Processed 25/01/2023 8168817218 SHAKUNTALABEN CHANDRAKANT PATEL BANK OF BARODA(606985)
56 Gandevi GJ-25-003-030-001/7767966723
(Saribujrang) 		1125003000NRG23200120230219993 21/01/2023 INDUBEN ARVINDBHAI PATEL 1125003WL016672 INDUBEN ARVINDBHAI PATEL 00045 BARB0AMALSA 1020 1020 Processed 25/01/2023 8168817190 INDUBEN ARVINDBHAI PATEL BANK OF BARODA(606985)
57 Gandevi GJ-25-003-030-001/7767966949
(Saribujrang) 		1125003000NRG23200120230219994 21/01/2023 KALAVATIBEN SURESHBHAI PATEL 1125003WL016672 KALAVATIBEN SURESHBHAI PATEL 00045 BARB0AMALSA 1020 1020 Processed 25/01/2023 8168817260 KALAVATIBEN SURESHBHAI PATEL BANK OF BARODA(606985)
58 Gandevi GJ-25-003-030-001/7767966951
(Saribujrang) 		1125003000NRG23200120230219995 21/01/2023 ILABEN ISHVARLAL PATEL 1125003WL016672 ILABEN ISHVARLAL PATEL 00045 BARB0AMALSA 612 612 Processed 25/01/2023 8168817253 ILABEN ISHVARLAL PATEL BANK OF BARODA(606985)
59 Gandevi GJ-25-003-030-001/7767966953
(Saribujrang) 		1125003000NRG23200120230219996 21/01/2023 PUSHPABEN JAYANTIBHAI PATEL 1125003WL016672 PUSHPABEN JAYANTIBHAI PATEL 00045 BARB0AMALSA 1020 1020 Processed 25/01/2023 8168817243 PUSHPABEN JAYANTIBHAI PATEL BANK OF BARODA(606985)
60 Gandevi GJ-25-003-030-001/7767966955
(Saribujrang) 		1125003000NRG23200120230219997 21/01/2023 ANKITABEN RITESHBHAI PATEL 1125003WL016672 ANKITABEN RITESHBHAI PATEL 00045 BARB0AMALSA 1020 1020 Processed 25/01/2023 8168817250 ANKITABEN RITESHBHAI PATEL BANK OF BARODA(606985)
61 Gandevi GJ-25-003-030-001/7767966956
(Saribujrang) 		1125003000NRG23200120230219998 21/01/2023 ZANKHANABEN THAKORBHAI PATEL 1125003WL016672 ZANKHANABEN THAKORBHAI PATEL 00045 BARB0AMALSA 1020 1020 Processed 25/01/2023 8168817261 ZANKHANABEN THAKORBHAI PATEL BANK OF BARODA(606985)
62 Gandevi GJ-25-003-030-001/7767966971
(Saribujrang) 		1125003000NRG23200120230219999 21/01/2023 NIRUBEN BHARATBHAI PATEL 1125003WL016672 NIRUBEN BHARATBHAI PATEL 00045 BARB0AMALSA 612 612 Processed 25/01/2023 8168817251 NIRUBEN B PATEL BANK OF BARODA(606985)
63 Gandevi GJ-25-003-030-001/7767966974
(Saribujrang) 		1125003000NRG23200120230220000 21/01/2023 DAXABEN BALVANTBHAI PATEL 1125003WL016672 DAXABEN BALVANTBHAI PATEL 00045 BARB0AMALSA 1020 1020 Processed 25/01/2023 8168817189 DAXABEN BALVANTBHAI PATEL BANK OF BARODA(606985)
64 Gandevi GJ-25-003-030-001/7767966975
(Saribujrang) 		1125003000NRG23200120230220001 21/01/2023 JYOTIBEN TARUNBHAI PATEL 1125003WL016672 JYOTIBEN TARUNBHAI PATEL 00045 BARB0AMALSA 1020 1020 Processed 25/01/2023 8168817192 JYOTIBEN TARUNBHAI PATEL AXIS BANK(607153)
65 Gandevi GJ-25-003-030-001/7767966977
(Saribujrang) 		1125003000NRG23200120230220002 21/01/2023 TEJASVIBEN JAGDISHBHAI PATEL 1125003WL016672 TEJASVIBEN JAGDISHBHAI PATEL 00045 BARB0AMALSA 1020 1020 Processed 25/01/2023 8168817262 MR JAGDISHBHAI DAHYABHAI PATEL STATE BANK OF INDIA(508548)
66 Gandevi GJ-25-003-030-001/7767966979
(Saribujrang) 		1125003000NRG23200120230220003 21/01/2023 DAMYANTIBEN KALIDAS PATEL 1125003WL016672 DAMYANTIBEN KALIDAS PATEL 00045 BARB0AMALSA 1020 1020 Processed 25/01/2023 8168817247 DAMYANTIBEN KALIDAS PATEL BANK OF BARODA(606985)
67 Gandevi GJ-25-003-030-001/7767967012
(Saribujrang) 		1125003000NRG23200120230220004 21/01/2023 GANGABEN HARSHADBHAI PATEL 1125003WL016672 GANGABEN HARSHADBHAI PATEL 00045 BARB0AMALSA 1020 1020 Processed 25/01/2023 8168817245 GANGABEN HARSHADBHAI PATEL BANK OF BARODA(606985)
68 Gandevi GJ-25-003-030-001/7767967013
(Saribujrang) 		1125003000NRG23200120230220005 21/01/2023 PRATIMABEN NIRAVKUMAR PATEL 1125003WL016672 PRATIMABEN NIRAVKUMAR PATEL 00045 BARB0AMALSA 204 204 Processed 25/01/2023 8168817264 PRATIMABEN NIRAVKUMAR PATEL BANK OF BARODA(606985)
69 Gandevi GJ-25-003-030-001/7767967015
(Saribujrang) 		1125003000NRG23200120230220006 21/01/2023 FALGUNIBEN HARSHADBHAI PATEL 1125003WL016672 FALGUNIBEN HARSHADBHAI PATEL 00045 BARB0AMALSA 1020 1020 Processed 25/01/2023 8168817246 FALGUNIBEN HARSHADBHAI PATEL BANK OF BARODA(606985)
70 Gandevi GJ-25-003-030-001/7767967016
(Saribujrang) 		1125003000NRG23200120230220007 21/01/2023 SUMITRABEN DAHYABHAI HALPATI 1125003WL016672 SUMITRABEN DAHYABHAI HALPATI 00045 BARB0AMALSA 1020 1020 Processed 25/01/2023 8168817249 SUMITRABEN DAHYABHAI HALPATI BANK OF BARODA(606985)
71 Gandevi GJ-25-003-030-001/7767967026
(Saribujrang) 		1125003000NRG23200120230220009 21/01/2023 SAVITABEN KANAIYALAL PATEL 1125003WL016672 SAVITABEN KANAIYALAL PATEL 00045 BARB0AMALSA 1020 1020 Processed 25/01/2023 8168817188 SAVITABEN KANAIYALAL PATEL BANK OF BARODA(606985)
72 Gandevi GJ-25-003-030-001/7767967057
(Saribujrang) 		1125003000NRG23200120230220011 21/01/2023 URMILABEN SHAILESHKUMAR AHIR 1125003WL016672 URMILABEN SHAILESHKUMAR AHIR 00045 BARB0AMALSA 612 612 Processed 25/01/2023 8168817254 URMILABEN SHAILESHKUMAR AHIR BANK OF BARODA(606985)
73 Gandevi GJ-25-003-030-001/7767967061
(Saribujrang) 		1125003000NRG23200120230220013 21/01/2023 GITABEN SHANTUBHAI PATEL 1125003WL016672 GITABEN SHANTUBHAI PATEL 00045 BARB0AMALSA 1020 1020 Processed 25/01/2023 8168817265 MR SHANTUBHAI RAMABHAI PATEL STATE BANK OF INDIA(508548)
74 Gandevi GJ-25-003-030-001/7767967062
(Saribujrang) 		1125003000NRG23200120230220014 21/01/2023 VIMMIBEN SUDHIRBHAI PATEL 1125003WL016672 VIMMIBEN SUDHIRBHAI PATEL 00045 BARB0AMALSA 1020 1020 Processed 25/01/2023 8168817266 MR SUDHIRKUMAR RAMAUBHAI PATEL STATE BANK OF INDIA(508548)
75 Gandevi GJ-25-003-030-001/7767967064
(Saribujrang) 		1125003000NRG23200120230220015 21/01/2023 PRAVINABEN ROHITKUMAR PATEL 1125003WL016672 PRAVINABEN ROHITKUMAR PATEL 00045 BARB0AMALSA 1020 1020 Processed 25/01/2023 8168817244 PRAVINABEN ROHITKUMAR PATEL BANK OF BARODA(606985)
76 Gandevi GJ-25-003-030-001/7767967066
(Saribujrang) 		1125003000NRG23200120230220016 21/01/2023 KUSUMBEN CHHABILKUMAR AHIR 1125003WL016672 KUSUMBEN CHHABILKUMAR AHIR 00045 BARB0AMALSA 612 612 Processed 25/01/2023 8168817268 MRS KUSUMBEN CHHABILKUMAR AHIR STATE BANK OF INDIA(508548)
77 Gandevi GJ-25-003-030-001/7767967067
(Saribujrang) 		1125003000NRG23200120230220017 21/01/2023 BHARTIBEN DEVANGBHAI AHIR 1125003WL016672 BHARTIBEN DEVANGBHAI AHIR 00045 BARB0AMALSA 816 816 Processed 25/01/2023 8168817267 BHARTIBEN DEVANGBHAI AHIR BANK OF BARODA(606985)
78 Gandevi GJ-25-003-030-001/7767967068
(Saribujrang) 		1125003000NRG23200120230220018 21/01/2023 YOGITA UMESHBHAI PATEL 1125003WL016672 YOGITA UMESHBHAI PATEL 00045 BARB0AMALSA 1020 1020 Processed 25/01/2023 8168817263 YOGITA UMESHBHAI PATEL BANK OF BARODA(606985)
79 Gandevi GJ-25-003-030-001/7767967069
(Saribujrang) 		1125003000NRG23200120230220019 21/01/2023 RINABEN GANESHBHAI HALPATI 1125003WL016672 RINABEN GANESHBHAI HALPATI 00045 BARB0AMALSA 204 204 Processed 25/01/2023 8168817252 RINABEN GANESHBHAI HALPATI BANK OF BARODA(606985)
80 Gandevi GJ-25-003-030-001/7767967070
(Saribujrang) 		1125003000NRG23200120230220020 21/01/2023 MEGHNA ASHISH PATEL 1125003WL016672 MEGHNA ASHISH PATEL 00045 BARB0AMALSA 816 816 Processed 25/01/2023 8168817259 MEGHNA ASHISH PATEL BANK OF BARODA(606985)
81 Gandevi GJ-25-003-030-001/7767967071
(Saribujrang) 		1125003000NRG23200120230220021 21/01/2023 MEENABEN VINODBHAI RATHOD 1125003WL016672 MEENABEN VINODBHAI RATHOD 00045 BARB0AMALSA 1020 1020 Processed 25/01/2023 8168817257 MEENABEN VINODBHAI RATHOD BANK OF BARODA(606985)
82 Gandevi GJ-25-003-030-001/7767967072
(Saribujrang) 		1125003000NRG23200120230220023 21/01/2023 HEMUBEN JAYESHBHAI RATHOD 1125003WL016672 HEMUBEN JAYESHBHAI RATHOD 00045 BARB0AMALSA 1020 1020 Processed 25/01/2023 8168817258 HEMUBEN JAYESHBHAI RATHOD BANK OF BARODA(606985)
SubTotal 74460 74460
83 Gandevi GJ-25-003-030-001/7767967022
(Saribujrang) 		1125003000NRG23200120230220008 21/01/2023 KHAYATIBEN VIJAYBHAI SARAIYA 1125003WL016672 KHAYATIBEN VIJAYBHAI SARAIYA 00415 SBIN0011033 408 408 Processed 25/01/2023 8168817269 MRS KHYATIBEN VIJAYBHAI SARAIYA STATE BANK OF INDIA(508548)
SubTotal 408 408
Total 74868 74868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_210123APB_FTO_186008 Bank of Baroda BARB0AMALSA AMALSAD DIST NAVSARI 32436
2 Gandevi GJ1125003_210123APB_FTO_186008 Bank of Baroda BARB0AMALSA SARIBUJRANG 42024
3 Gandevi GJ1125003_210123APB_FTO_186008 State Bank of India SBIN0011033 STATION ROAD, AMALSAD 408

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