Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:08 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_211222APB_FTO_160000
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-25-003-062-001/115
(Movasa) 		1125003000NRG23211220220172715 21/12/2022 JASHODABEN VALLABHBHAI KHALASI 1125003WL014110 JASHODABEN VALLABHBHAI KHALASI 00045 BARB0BGGBXX 1230 1230 Processed 27/12/2022 7441386427 Mrs. JASHODABEN VALLABHBHAI KHALASI CENTRAL BANK OF INDIA(607115)
2 Gandevi GJ-25-003-062-001/77673101
(Movasa) 		1125003000NRG23211220220172733 21/12/2022 Nimishaben amitbhai khalasi 1125003WL014110 Nimishaben amitbhai khalasi 00045 BARB0BGGBXX 1230 1230 Processed 27/12/2022 7441386512 NIMISHABEN AMITBHAI KHALASI BARODA GUJARAT GRAMIN BANK(606995)
3 Gandevi GJ-25-003-062-001/77673103
(Movasa) 		1125003000NRG23211220220172735 21/12/2022 SHVETABEN JAYESHBHAI TANDE 1125003WL014110 SHVETABEN JAYESHBHAI TANDE 00045 BARB0BGGBXX 410 410 Processed 27/12/2022 7441386510 SHVETABEN JAYESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Gandevi GJ-25-003-062-001/77681405
(Movasa) 		1125003000NRG23211220220172753 21/12/2022 KASHIBEN KESHAVBHAI KHALASI 1125003WL014110 KASHIBEN KESHAVBHAI KHALASI 00045 BARB0BGGBXX 1025 1025 Processed 27/12/2022 7441386511 KASHIBEN KESHAVBHAI KHALASI BARODA GUJARAT GRAMIN BANK(606995)
5 Gandevi GJ-25-003-062-001/77681427
(Movasa) 		1125003000NRG23211220220172760 21/12/2022 JASHIBEN DHARAMSINHBHAI KHALASI 1125003WL014110 JASHIBEN DHARAMSINHBHAI KHALASI 00045 BARB0BGGBXX 1230 1230 Processed 27/12/2022 7441386472 JASHIBEN DHARMSINH KHALASI BARODA GUJARAT GRAMIN BANK(606995)
6 Gandevi GJ-25-003-062-001/77682736
(Movasa) 		1125003000NRG23211220220172821 21/12/2022 ILABEN ISHVARBHAI KHALASI 1125003WL014110 ILABEN ISHVARBHAI KHALASI 00045 BARB0BGGBXX 1025 1025 Processed 27/12/2022 7441386424 ILABEN ISHVARBHAI KHALASI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Gandevi GJ-25-003-062-001/77682941
(Movasa) 		1125003000NRG23211220220172822 21/12/2022 NIRAMLABEN BIPINBHAI 1125003WL014110 NIRAMLABEN BIPINBHAI 00045 BARB0BGGBXX 1230 1230 Processed 27/12/2022 7441386507 NIRMALABEN BIPINBHAI KHALASI BARODA GUJARAT GRAMIN BANK(606995)
8 Gandevi GJ-25-003-062-001/110
(Movasa) 		1125003000NRG23211220220172714 21/12/2022 KHALASI GANGABEN AMRUTBHAI 1125003WL014110 KHALASI GANGABEN AMRUTBHAI 00057 BARB0BGGBXX 1025 1025 Processed 27/12/2022 7441386496 GANGABEN AMRATBHAI KHALASI BARODA GUJARAT GRAMIN BANK(606995)
9 Gandevi GJ-25-003-062-001/120
(Movasa) 		1125003000NRG23211220220172716 21/12/2022 KHALASI KALPANABEN HARISHCHANDRA 1125003WL014110 KHALASI KALPANABEN HARISHCHANDRA 00057 BARB0BGGBXX 1230 1230 Processed 27/12/2022 7441386412 KALPANABEN HARISHCHANDRA KHALA BARODA GUJARAT GRAMIN BANK(606995)
10 Gandevi GJ-25-003-062-001/122
(Movasa) 		1125003000NRG23211220220172717 21/12/2022 SAVITRIBEN KARSANBHAI KHALASI 1125003WL014110 SAVITRIBEN KARSANBHAI KHALASI 00057 BARB0BGGBXX 1230 1230 Processed 27/12/2022 7441386508 SAVITRIBEN KARSHANBHAI KHALASI BARODA GUJARAT GRAMIN BANK(606995)
11 Gandevi GJ-25-003-062-001/123
(Movasa) 		1125003000NRG23211220220172718 21/12/2022 KHALASI GANGABEN VALLBHABHAI 1125003WL014110 KHALASI GANGABEN VALLBHABHAI 00057 BARB0BGGBXX 1025 1025 Processed 27/12/2022 7441386415 GANGABEN VALLABHBHAI KHALASI BARODA GUJARAT GRAMIN BANK(606995)
12 Gandevi GJ-25-003-062-001/24
(Movasa) 		1125003000NRG23211220220172719 21/12/2022 Lashmiben chibubhai khalasi 1125003WL014110 Lashmiben chibubhai khalasi 00057 BARB0BGGBXX 1025 1025 Processed 27/12/2022 7441386499 LAXMIBEN CHHIBUBHAI KHALASI BARODA GUJARAT GRAMIN BANK(606995)
13 Gandevi GJ-25-003-062-001/32
(Movasa) 		1125003000NRG23211220220172720 21/12/2022 KHALASI SANGITABEN RATILALBHAI 1125003WL014110 KHALASI SANGITABEN RATILALBHAI 00057 BARB0BGGBXX 1230 1230 Processed 27/12/2022 7441386506 SANGITABEN RATILAL KHALASI BARODA GUJARAT GRAMIN BANK(606995)
14 Gandevi GJ-25-003-062-001/41
(Movasa) 		1125003000NRG23211220220172722 21/12/2022 KHLASI DAKSHABAN ISVARBHAI 1125003WL014110 KHLASI DAKSHABAN ISVARBHAI 00057 BARB0BGGBXX 1230 1230 Processed 27/12/2022 7441386442 DAXABEN ISHVARBHAI KHALASI BARODA GUJARAT GRAMIN BANK(606995)
15 Gandevi GJ-25-003-062-001/49
(Movasa) 		1125003000NRG23211220220172723 21/12/2022 KHLASHI LILAVATI NARYNBHAI 1125003WL014110 KHLASHI LILAVATI NARYNBHAI 00057 BARB0BGGBXX 1230 1230 Rejected 27/12/2022 7441386498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Gandevi GJ-25-003-062-001/50
(Movasa) 		1125003000NRG23211220220172724 21/12/2022 KHLASHI GODHAVRIBAN BHIKHUBHAI 1125003WL014110 KHLASHI GODHAVRIBAN BHIKHUBHAI 00057 BARB0BGGBXX 1230 1230 Processed 27/12/2022 7441386495 GODAVARIBEN BHIKHUBHAI KHALASI BARODA GUJARAT GRAMIN BANK(606995)
17 Gandevi GJ-25-003-062-001/51
(Movasa) 		1125003000NRG23211220220172725 21/12/2022 KHLASHI BHANIBAN CHOTUBHAI 1125003WL014110 KHLASHI BHANIBAN CHOTUBHAI 00057 BARB0BGGBXX 820 820 Processed 27/12/2022 7441386466 BHANIBEN CHHOTUBHAI KHALASI BARODA GUJARAT GRAMIN BANK(606995)
18 Gandevi GJ-25-003-062-001/77673072
(Movasa) 		1125003000NRG23211220220172726 21/12/2022 BAVIBEN PARBHUBHAI KHALASI 1125003WL014110 BAVIBEN PARBHUBHAI KHALASI 00057 BARB0BGGBXX 1230 1230 Processed 27/12/2022 7441386504 BAVIBEN PARBHUBHAI KHALASI BARODA GUJARAT GRAMIN BANK(606995)
19 Gandevi GJ-25-003-062-001/77673087
(Movasa) 		1125003000NRG23211220220172729 21/12/2022 Aruna harish 1125003WL014110 Aruna harish 00057 BARB0BGGBXX 1230 1230 Processed 27/12/2022 7441386505 MR HARISHKUMAR LALLUBHAI TANDEL STATE BANK OF INDIA(508548)
20 Gandevi GJ-25-003-062-001/77673090
(Movasa) 		1125003000NRG23211220220172730 21/12/2022 ANNABEN ROHITBHAI KHALASI 1125003WL014110 ANNABEN ROHITBHAI KHALASI 00057 BARB0BGGBXX 1230 1230 Processed 27/12/2022 7441386513 ANNABEN ROHITBHAI KHALASI BARODA GUJARAT GRAMIN BANK(606995)
21 Gandevi GJ-25-003-062-001/77673091
(Movasa) 		1125003000NRG23211220220172731 21/12/2022 Tinaben dharmeshbhai 1125003WL014110 Tinaben dharmeshbhai 00057 BARB0BGGBXX 1230 1230 Processed 27/12/2022 7441386503 TINABEN DHARMESHBHAI KHALASI BARODA GUJARAT GRAMIN BANK(606995)
22 Gandevi GJ-25-003-062-001/77673097
(Movasa) 		1125003000NRG23211220220172732 21/12/2022 RAKHIBEN BHARTBHAI KHALASI 1125003WL014110 RAKHIBEN BHARTBHAI KHALASI 00057 BARB0BGGBXX 1025 1025 Processed 27/12/2022 7441386509 RAKHIBAHEN BHARATKUMAR KHALASI BARODA GUJARAT GRAMIN BANK(606995)
23 Gandevi GJ-25-003-062-001/77673102
(Movasa) 		1125003000NRG23211220220172734 21/12/2022 TRIVENIBEN LALITBHAI KHALASI 1125003WL014110 TRIVENIBEN LALITBHAI KHALASI 00057 BARB0BGGBXX 410 410 Processed 27/12/2022 7441386497 MISS NIDHI LALITKUMAR KHALASI MINOR STATE BANK OF INDIA(508548)
24 Gandevi GJ-25-003-062-001/77681371
(Movasa) 		1125003000NRG23211220220172736 21/12/2022 KASHMIRABEN MOHANBHAI 1125003WL014110 KASHMIRABEN MOHANBHAI 00057 BARB0BGGBXX 1025 1025 Processed 27/12/2022 7441386414 KASHMIRABEN MOHANBHAI KHALASI BARODA GUJARAT GRAMIN BANK(606995)
25 Gandevi GJ-25-003-062-001/77681372
(Movasa) 		1125003000NRG23211220220172737 21/12/2022 ASHABEN DILIPBHAI TANDEL 1125003WL014110 ASHABEN DILIPBHAI TANDEL 00057 BARB0BGGBXX 1230 1230 Processed 27/12/2022 7441386488 ASHABEN DILIPBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
26 Gandevi GJ-25-003-062-001/77681373
(Movasa) 		1125003000NRG23211220220172738 21/12/2022 LAXMIBEN GOPALBHAI 1125003WL014110 LAXMIBEN GOPALBHAI 00057 BARB0BGGBXX 1230 1230 Processed 27/12/2022 7441386464 LAKSHAMIBEN GOPALBHAI KHALASI BARODA GUJARAT GRAMIN BANK(606995)
27 Gandevi GJ-25-003-062-001/77681375
(Movasa) 		1125003000NRG23211220220172739 21/12/2022 PADMABEN ISHVARBHAI KHALASI 1125003WL014110 PADMABEN ISHVARBHAI KHALASI 00057 BARB0BGGBXX 1230 1230 Processed 27/12/2022 7441386502 MRS PADMABEN ISHVARBHAI KHALASI STATE BANK OF INDIA(508548)
28 Gandevi GJ-25-003-062-001/77681376
(Movasa) 		1125003000NRG23211220220172740 21/12/2022 LALITABEN KHIMCHANBHAI KHALASI 1125003WL014110 LALITABEN KHIMCHANBHAI KHALASI 00057 BARB0BGGBXX 1025 1025 Processed 27/12/2022 7441386410 LALITABEN KHIMCHANDBHAI KHALAS BARODA GUJARAT GRAMIN BANK(606995)
29 Gandevi GJ-25-003-062-001/77681378
(Movasa) 		1125003000NRG23211220220172741 21/12/2022 CHANDRIKABEN NAGINBHAI KHALASI 1125003WL014110 CHANDRIKABEN NAGINBHAI KHALASI 00057 BARB0BGGBXX 1230 1230 Processed 27/12/2022 7441386460 MRS CHANDRIKABEN NAGINBHAI KHALASI STATE BANK OF INDIA(508548)
30 Gandevi GJ-25-003-062-001/77681379
(Movasa) 		1125003000NRG23211220220172742 21/12/2022 SAVITABEN CHHIBUBHAI KHALASI 1125003WL014110 SAVITABEN CHHIBUBHAI KHALASI 00057 BARB0BGGBXX 1230 1230 Processed 27/12/2022 7441386480 MR AJAYKUMAR CHHIBUBHAI KHALASI STATE BANK OF INDIA(508548)
31 Gandevi GJ-25-003-062-001/77681380
(Movasa) 		1125003000NRG23211220220172743 21/12/2022 MANIBEN RAMESHBHAI KHALASI 1125003WL014110 MANIBEN RAMESHBHAI KHALASI 00057 BARB0BGGBXX 1230 1230 Processed 27/12/2022 7441386449 MANIBEN RAMESHBHAI KHALASI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Gandevi GJ-25-003-062-001/77681381
(Movasa) 		1125003000NRG23211220220172744 21/12/2022 MANJULABEN THAKORBHAI KHALASI 1125003WL014110 MANJULABEN THAKORBHAI KHALASI 00057 BARB0BGGBXX 1230 1230 Processed 27/12/2022 7441386422 MANJULABEN THAKORBHAI KHALASI BARODA GUJARAT GRAMIN BANK(606995)
33 Gandevi GJ-25-003-062-001/77681386
(Movasa) 		1125003000NRG23211220220172745 21/12/2022 LAXMIBEN CHHAGANBHAI KHALASI 1125003WL014110 LAXMIBEN CHHAGANBHAI KHALASI 00057 BARB0BGGBXX 1230 1230 Processed 27/12/2022 7441386441 MRS LAXMIBEN CHHAGANBHAI KHALASI STATE BANK OF INDIA(508548)
34 Gandevi GJ-25-003-062-001/77681390
(Movasa) 		1125003000NRG23211220220172746 21/12/2022 SHANKUNTALABEN CHHOTUBHAI KHALASI 1125003WL014110 SHANKUNTALABEN CHHOTUBHAI KHALASI 00057 BARB0BGGBXX 1230 1230 Processed 27/12/2022 7441386411 SHAKUNTALABEN CHHOTUBHAI KHALA BARODA GUJARAT GRAMIN BANK(606995)
35 Gandevi GJ-25-003-062-001/77681395
(Movasa) 		1125003000NRG23211220220172747 21/12/2022 DAXABEN MANILAL KHALASI 1125003WL014110 DAXABEN MANILAL KHALASI 00057 BARB0BGGBXX 1230 1230 Processed 27/12/2022 7441386452 MR NARANBHAI SUKHABHAI KHALASI STATE BANK OF INDIA(508548)
36 Gandevi GJ-25-003-062-001/77681396
(Movasa) 		1125003000NRG23211220220172748 21/12/2022 JAANKIBEN DALSUKHBHAI TANDEL 1125003WL014110 JAANKIBEN DALSUKHBHAI TANDEL 00057 BARB0BGGBXX 1025 1025 Processed 27/12/2022 7441386446 JANKIBEN DALSUKHBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
37 Gandevi GJ-25-003-062-001/77681397
(Movasa) 		1125003000NRG23211220220172749 21/12/2022 PADAMABEN MANOJBHAI KHALASI 1125003WL014110 PADAMABEN MANOJBHAI KHALASI 00057 BARB0BGGBXX 1230 1230 Processed 27/12/2022 7441386465 PADMABEN MANOJKUMAR KHALASI BARODA GUJARAT GRAMIN BANK(606995)
38 Gandevi GJ-25-003-062-001/77681399
(Movasa) 		1125003000NRG23211220220172750 21/12/2022 SUMITRABEN SHAILESHBHAI KHALASI 1125003WL014110 SUMITRABEN SHAILESHBHAI KHALASI 00057 BARB0BGGBXX 1230 1230 Processed 27/12/2022 7441386438 MRS SUMITRABEN SHAILESHBHAI KHALASI STATE BANK OF INDIA(508548)
39 Gandevi GJ-25-003-062-001/77681400
(Movasa) 		1125003000NRG23211220220172751 21/12/2022 MANEKBEN ARJUNBHAI KHALAS 1125003WL014110 MANEKBEN ARJUNBHAI KHALAS 00057 BARB0BGGBXX 410 410 Processed 27/12/2022 7441386489 MANEKBEN ARJUNBHAI KHALASI BARODA GUJARAT GRAMIN BANK(606995)
40 Gandevi GJ-25-003-062-001/77681401
(Movasa) 		1125003000NRG23211220220172752 21/12/2022 PRAVINABEN RAJESHBHAI TANDEL 1125003WL014110 PRAVINABEN RAJESHBHAI TANDEL 00057 BARB0BGGBXX 1025 1025 Processed 27/12/2022 7441386468 PRAVINABEN RAJESHBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
41 Gandevi GJ-25-003-062-001/77681406
(Movasa) 		1125003000NRG23211220220172754 21/12/2022 SARALABEN MANOJBHAI KHALASI 1125003WL014110 SARALABEN MANOJBHAI KHALASI 00057 BARB0BGGBXX 205 205 Processed 27/12/2022 7441386443 SARLABEN MANOJBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
42 Gandevi GJ-25-003-062-001/77681408
(Movasa) 		1125003000NRG23211220220172755 21/12/2022 MANJULABEN VINODBHAI KHALASI 1125003WL014110 MANJULABEN VINODBHAI KHALASI 00057 BARB0BGGBXX 1025 1025 Processed 27/12/2022 7441386437 MANJULABEN VINODBHAI KHALASI BARODA GUJARAT GRAMIN BANK(606995)
43 Gandevi GJ-25-003-062-001/77681413
(Movasa) 		1125003000NRG23211220220172756 21/12/2022 DAMYANTIBEN TULSIBHAI KHALASI 1125003WL014110 DAMYANTIBEN TULSIBHAI KHALASI 00057 BARB0BGGBXX 410 410 Processed 27/12/2022 7441386417 DAMYANTIBEN TULASIBHAI KHALASI BARODA GUJARAT GRAMIN BANK(606995)
44 Gandevi GJ-25-003-062-001/77681419
(Movasa) 		1125003000NRG23211220220172757 21/12/2022 GAYATRIBEN JETINDRABHAI KHALASI 1125003WL014110 GAYATRIBEN JETINDRABHAI KHALASI 00057 BARB0BGGBXX 1230 1230 Rejected 27/12/2022 7441386413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Gandevi GJ-25-003-062-001/77681423
(Movasa) 		1125003000NRG23211220220172758 21/12/2022 SAVITABEN CHHIBUBHAI KHALASI 1125003WL014110 SAVITABEN CHHIBUBHAI KHALASI 00057 BARB0BGGBXX 1230 1230 Processed 27/12/2022 7441386455 SAVITABEN CHHIBUBHAI KHALASI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Gandevi GJ-25-003-062-001/77681428
(Movasa) 		1125003000NRG23211220220172761 21/12/2022 BHANUBEN NANDALAL KHALASI 1125003WL014110 BHANUBEN NANDALAL KHALASI 00057 BARB0BGGBXX 1230 1230 Processed 27/12/2022 7441386433 BHANUBEN NANDLAL TANDEL BARODA GUJARAT GRAMIN BANK(606995)
47 Gandevi GJ-25-003-062-001/77682594
(Movasa) 		1125003000NRG23211220220172762 21/12/2022 HANSABEN NANUBHAI 1125003WL014110 HANSABEN NANUBHAI 00057 BARB0BGGBXX 410 410 Processed 27/12/2022 7441386440 HANSABEN NANUBHAI KHALASI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Gandevi GJ-25-003-062-001/77682595
(Movasa) 		1125003000NRG23211220220172763 21/12/2022 KUMUDBEN TULSIBHAI KHALASI 1125003WL014110 KUMUDBEN TULSIBHAI KHALASI 00057 BARB0BGGBXX 1025 1025 Processed 27/12/2022 7441386462 KUMUDBEN TULSIBHAI KHALASI BARODA GUJARAT GRAMIN BANK(606995)
49 Gandevi GJ-25-003-062-001/77682598
(Movasa) 		1125003000NRG23211220220172764 21/12/2022 PARVATIBEN VIJAYBHAI 1125003WL014110 PARVATIBEN VIJAYBHAI 00057 BARB0BGGBXX 820 820 Processed 27/12/2022 7441386457 MRS PARVATIBEN VIJAYBHAI KHALASI STATE BANK OF INDIA(508548)
50 Gandevi GJ-25-003-062-001/77682599
(Movasa) 		1125003000NRG23211220220172765 21/12/2022 SHILABEN ASHVINBHAI 1125003WL014110 SHILABEN ASHVINBHAI 00057 BARB0BGGBXX 1230 1230 Processed 27/12/2022 7441386514 MISS NISHA ASHVINBHAI KHALASI STATE BANK OF INDIA(508548)
51 Gandevi GJ-25-003-062-001/77682600
(Movasa) 		1125003000NRG23211220220172766 21/12/2022 MANIKBEN JAGUBHAI KHALASI 1125003WL014110 MANIKBEN JAGUBHAI KHALASI 00057 BARB0BGGBXX 1025 1025 Processed 27/12/2022 7441386476 MANEKBEN JAGUBHAI KHALASI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Gandevi GJ-25-003-062-001/77682604
(Movasa) 		1125003000NRG23211220220172767 21/12/2022 SHILABEN DASRATHBHAI KHALASI 1125003WL014110 SHILABEN DASRATHBHAI KHALASI 00057 BARB0BGGBXX 1230 1230 Processed 27/12/2022 7441386447 SHILABEN DASHRATHBHAI KHALASI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Gandevi GJ-25-003-062-001/77682605
(Movasa) 		1125003000NRG23211220220172768 21/12/2022 JYOSTANABEN ARAVINDBHAI 1125003WL014110 JYOSTANABEN ARAVINDBHAI 00057 BARB0BGGBXX 820 820 Processed 27/12/2022 7441386475 JYOTSANABEN ARVINDBHAI TANDEL BANK OF BARODA(606985)
54 Gandevi GJ-25-003-062-001/77682606
(Movasa) 		1125003000NRG23211220220172769 21/12/2022 SHILABEN TULSIBHAI 1125003WL014110 SHILABEN TULSIBHAI 00057 BARB0BGGBXX 1230 1230 Processed 27/12/2022 7441386463 SHILABEN TULSIBHAI KHALASI BARODA GUJARAT GRAMIN BANK(606995)
55 Gandevi GJ-25-003-062-001/77682607
(Movasa) 		1125003000NRG23211220220172770 21/12/2022 KANTABEN RAMDASBHAI KHALASI 1125003WL014110 KANTABEN RAMDASBHAI KHALASI 00057 BARB0BGGBXX 615 615 Processed 27/12/2022 7441386418 NILAYKUMAR RAMDAS KHALASI BANK OF BARODA(606985)
56 Gandevi GJ-25-003-062-001/77682608
(Movasa) 		1125003000NRG23211220220172771 21/12/2022 SUREKHABEN JAYANTIBHAI KHALASI 1125003WL014110 SUREKHABEN JAYANTIBHAI KHALASI 00057 BARB0BGGBXX 1025 1025 Processed 27/12/2022 7441386416 MRS SUREKHABEN JAYANTIBHAI KHALASI STATE BANK OF INDIA(508548)
57 Gandevi GJ-25-003-062-001/77682609
(Movasa) 		1125003000NRG23211220220172772 21/12/2022 CHAMPABEN NARSINHBHAI 1125003WL014110 CHAMPABEN NARSINHBHAI 00057 BARB0BGGBXX 1025 1025 Processed 27/12/2022 7441386458 CHAMPABEN NARSINHBHAI KHALASI BARODA GUJARAT GRAMIN BANK(606995)
58 Gandevi GJ-25-003-062-001/77682619
(Movasa) 		1125003000NRG23211220220172774 21/12/2022 KASHIBEN THAKORBHAI KHALASI 1125003WL014110 KASHIBEN THAKORBHAI KHALASI 00057 BARB0BGGBXX 820 820 Processed 27/12/2022 7441386450 MRS KASHIBEN THAKORBHAI KHALASI STATE BANK OF INDIA(508548)
59 Gandevi GJ-25-003-062-001/77682621
(Movasa) 		1125003000NRG23211220220172775 21/12/2022 HANSABEN BALVANTBHAI 1125003WL014110 HANSABEN BALVANTBHAI 00057 BARB0BGGBXX 1230 1230 Processed 27/12/2022 7441386419 HANSABEN BALVANTBHAI KHALASI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Gandevi GJ-25-003-062-001/77682624
(Movasa) 		1125003000NRG23211220220172776 21/12/2022 JAYOTIBEN DILIPBHAI 1125003WL014110 JAYOTIBEN DILIPBHAI 00057 BARB0BGGBXX 1230 1230 Processed 27/12/2022 7441386479 JYOTIBEN DILIPKUMAR TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
61 Gandevi GJ-25-003-062-001/77682627
(Movasa) 		1125003000NRG23211220220172777 21/12/2022 VANITABEN PARSOTAMBHAI 1125003WL014110 VANITABEN PARSOTAMBHAI 00057 BARB0BGGBXX 615 615 Processed 27/12/2022 7441386492 VANITABEN PARSOTBHAI BALU KHAL BARODA GUJARAT GRAMIN BANK(606995)
62 Gandevi GJ-25-003-062-001/77682631
(Movasa) 		1125003000NRG23211220220172778 21/12/2022 PRAVINABEN PRAVINBHAI KHALASI 1125003WL014110 PRAVINABEN PRAVINBHAI KHALASI 00057 BARB0BGGBXX 1230 1230 Processed 27/12/2022 7441386421 PRAVINABEN PRAVINBHAI KHALASI AXIS BANK(607153)
63 Gandevi GJ-25-003-062-001/77682637
(Movasa) 		1125003000NRG23211220220172779 21/12/2022 Bhanumatiben yasvantbhai 1125003WL014110 Bhanumatiben yasvantbhai 00057 BARB0BGGBXX 1230 1230 Processed 27/12/2022 7441386501 BHANUBEN YASHVANTBHAI KHALASI BANK OF BARODA(606985)
64 Gandevi GJ-25-003-062-001/77682638
(Movasa) 		1125003000NRG23211220220172780 21/12/2022 HASUMATIBEN DIPAKBHAI TANDEL 1125003WL014110 HASUMATIBEN DIPAKBHAI TANDEL 00057 BARB0BGGBXX 410 410 Processed 27/12/2022 7441386461 HASUMATIBEN DIPAKBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
65 Gandevi GJ-25-003-062-001/77682639
(Movasa) 		1125003000NRG23211220220172781 21/12/2022 REKHABEN KRUSHNAJIBHAI KHALASI 1125003WL014110 REKHABEN KRUSHNAJIBHAI KHALASI 00057 BARB0BGGBXX 615 615 Processed 27/12/2022 7441386478 REKHABEN KRUSHNAJIBHAI KHALASI BARODA GUJARAT GRAMIN BANK(606995)
66 Gandevi GJ-25-003-062-001/77682643
(Movasa) 		1125003000NRG23211220220172782 21/12/2022 JAYABEN HITENDRABHAI 1125003WL014110 JAYABEN HITENDRABHAI 00057 BARB0BGGBXX 615 615 Processed 27/12/2022 7441386428 MR HITENDRABHAI BALUBHAI KHALASI STATE BANK OF INDIA(508548)
67 Gandevi GJ-25-003-062-001/77682644
(Movasa) 		1125003000NRG23211220220172783 21/12/2022 KANCHANBEN NATAVARBHAI 1125003WL014110 KANCHANBEN NATAVARBHAI 00057 BARB0BGGBXX 1230 1230 Processed 27/12/2022 7441386484 KANCHANBEN NATWARBHAI KHALASI BARODA GUJARAT GRAMIN BANK(606995)
68 Gandevi GJ-25-003-062-001/77682651
(Movasa) 		1125003000NRG23211220220172784 21/12/2022 KALAVATIBEN TULSIBHAI KHALASI 1125003WL014110 KALAVATIBEN TULSIBHAI KHALASI 00057 BARB0BGGBXX 1230 1230 Processed 27/12/2022 7441386474 KALAVATIBEN TULSIBHAI KHALASI BARODA GUJARAT GRAMIN BANK(606995)
69 Gandevi GJ-25-003-062-001/77682654
(Movasa) 		1125003000NRG23211220220172785 21/12/2022 NIMISHABEN PARESHBHAI 1125003WL014110 NIMISHABEN PARESHBHAI 00057 BARB0BGGBXX 615 615 Processed 27/12/2022 7441386486 NIMISHABAHEN PARESHKUMAR TANDEL BARODA GUJARAT GRAMIN BANK(606995)
70 Gandevi GJ-25-003-062-001/77682657
(Movasa) 		1125003000NRG23211220220172786 21/12/2022 AJANABEN ANANDBHAI 1125003WL014110 AJANABEN ANANDBHAI 00057 BARB0BGGBXX 1230 1230 Processed 27/12/2022 7441386432 ANJANABEN ANANDKUMAR TANDEL BARODA GUJARAT GRAMIN BANK(606995)
71 Gandevi GJ-25-003-062-001/77682659
(Movasa) 		1125003000NRG23211220220172787 21/12/2022 MANJULABEN ROHITBHAI 1125003WL014110 MANJULABEN ROHITBHAI 00057 BARB0BGGBXX 1230 1230 Processed 27/12/2022 7441386453 MANJULABEN ROHITKUMAR TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
72 Gandevi GJ-25-003-062-001/77682660
(Movasa) 		1125003000NRG23211220220172788 21/12/2022 CHANDRIKABEN KHUSHIRAM 1125003WL014110 CHANDRIKABEN KHUSHIRAM 00057 BARB0BGGBXX 1230 1230 Processed 27/12/2022 7441386487 CHANDRIKABEN KHUSHIRAM KHALASI BARODA GUJARAT GRAMIN BANK(606995)
73 Gandevi GJ-25-003-062-001/77682661
(Movasa) 		1125003000NRG23211220220172789 21/12/2022 TINABEN MUKESHBHAI 1125003WL014110 TINABEN MUKESHBHAI 00057 BARB0BGGBXX 1230 1230 Processed 27/12/2022 7441386445 TINABEN MUKESHBHAI KHALASI BARODA GUJARAT GRAMIN BANK(606995)
74 Gandevi GJ-25-003-062-001/77682663
(Movasa) 		1125003000NRG23211220220172790 21/12/2022 MANISHABEN RAJESHBHAI 1125003WL014110 MANISHABEN RAJESHBHAI 00057 BARB0BGGBXX 820 820 Processed 27/12/2022 7441386473 MANISHABEN RAJESHKUMAR TANDEL BARODA GUJARAT GRAMIN BANK(606995)
75 Gandevi GJ-25-003-062-001/77682665
(Movasa) 		1125003000NRG23211220220172791 21/12/2022 PADMABEN UMESHBHAI 1125003WL014110 PADMABEN UMESHBHAI 00057 BARB0BGGBXX 820 820 Processed 27/12/2022 7441386485 PADMABEN UMESHBHAI KHALASI BARODA GUJARAT GRAMIN BANK(606995)
76 Gandevi GJ-25-003-062-001/77682667
(Movasa) 		1125003000NRG23211220220172792 21/12/2022 TARAMATI ARJUNBHAI KHALASI 1125003WL014110 TARAMATI ARJUNBHAI KHALASI 00057 BARB0BGGBXX 1230 1230 Processed 27/12/2022 7441386470 TARAMATI ARJUNBHAI KHALASI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Gandevi GJ-25-003-062-001/77682668
(Movasa) 		1125003000NRG23211220220172793 21/12/2022 JAYVATIBEN BALVANTBHAI 1125003WL014110 JAYVATIBEN BALVANTBHAI 00057 BARB0BGGBXX 1230 1230 Processed 27/12/2022 7441386471 JAYVANTIBEN BALVANTBHAI KHALAS BARODA GUJARAT GRAMIN BANK(606995)
78 Gandevi GJ-25-003-062-001/77682669
(Movasa) 		1125003000NRG23211220220172794 21/12/2022 NILKAMALBEN SHASHIKANT 1125003WL014110 NILKAMALBEN SHASHIKANT 00057 BARB0BGGBXX 1025 1025 Processed 27/12/2022 7441386420 NILKAMALBEN SHASHIKANT TANDEL BARODA GUJARAT GRAMIN BANK(606995)
79 Gandevi GJ-25-003-062-001/77682671
(Movasa) 		1125003000NRG23211220220172795 21/12/2022 DEVKIBEN GANPATBHAI 1125003WL014110 DEVKIBEN GANPATBHAI 00057 BARB0BGGBXX 820 820 Processed 27/12/2022 7441386439 DEVKIBEN GANPATBHAI KHALASI BARODA GUJARAT GRAMIN BANK(606995)
80 Gandevi GJ-25-003-062-001/77682672
(Movasa) 		1125003000NRG23211220220172796 21/12/2022 KALPANABEN JAYESHBHAI 1125003WL014110 KALPANABEN JAYESHBHAI 00057 BARB0BGGBXX 820 820 Processed 27/12/2022 7441386467 MASTER HARSH JAYESHBHAI TANDEL MINOR STATE BANK OF INDIA(508548)
81 Gandevi GJ-25-003-062-001/77682673
(Movasa) 		1125003000NRG23211220220172797 21/12/2022 HASUMATIBEN BALKRUSHNA KHALASI 1125003WL014110 HASUMATIBEN BALKRUSHNA KHALASI 00057 BARB0BGGBXX 1230 1230 Processed 27/12/2022 7441386451 HASUMATIBEN BALKRUSHNABHAI KHALASI BARODA GUJARAT GRAMIN BANK(606995)
82 Gandevi GJ-25-003-062-001/77682674
(Movasa) 		1125003000NRG23211220220172798 21/12/2022 DAXABEN LALJIBHAI 1125003WL014110 DAXABEN LALJIBHAI 00057 BARB0BGGBXX 1230 1230 Processed 27/12/2022 7441386436 LALJIBHAI BHIKHUBHAI TANDEL BANK OF BARODA(606985)
83 Gandevi GJ-25-003-062-001/77682675
(Movasa) 		1125003000NRG23211220220172799 21/12/2022 NAYANABEN PRAMODBHAI 1125003WL014110 NAYANABEN PRAMODBHAI 00057 BARB0BGGBXX 1230 1230 Processed 27/12/2022 7441386426 NAYANABEN PRAMODBHAI KHALASI BARODA GUJARAT GRAMIN BANK(606995)
84 Gandevi GJ-25-003-062-001/77682684
(Movasa) 		1125003000NRG23211220220172800 21/12/2022 Vanita parsotambhai 1125003WL014110 Vanita parsotambhai 00057 BARB0BGGBXX 410 410 Processed 27/12/2022 7441386493 VANITABEN PARSOTBHAI MANILAL T BARODA GUJARAT GRAMIN BANK(606995)
85 Gandevi GJ-25-003-062-001/77682686
(Movasa) 		1125003000NRG23211220220172801 21/12/2022 SUSHMABEN ARAVINDBHAI 1125003WL014110 SUSHMABEN ARAVINDBHAI 00057 BARB0BGGBXX 820 820 Processed 27/12/2022 7441386500 SUSHMABEN ARVINDBHAI KHALASI BARODA GUJARAT GRAMIN BANK(606995)
86 Gandevi GJ-25-003-062-001/77682692
(Movasa) 		1125003000NRG23211220220172802 21/12/2022 SHOBHANABEN RAJESHBHAI 1125003WL014110 SHOBHANABEN RAJESHBHAI 00057 BARB0BGGBXX 1025 1025 Processed 27/12/2022 7441386477 SHOBHNABEN RAJESHBHAI TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
87 Gandevi GJ-25-003-062-001/77682696
(Movasa) 		1125003000NRG23211220220172803 21/12/2022 BAWIBEN GOVINDBHAI 1125003WL014110 BAWIBEN GOVINDBHAI 00057 BARB0BGGBXX 1230 1230 Processed 27/12/2022 7441386444 BAVIBEN GOVINDBHAI KHALASI BARODA GUJARAT GRAMIN BANK(606995)
88 Gandevi GJ-25-003-062-001/77682697
(Movasa) 		1125003000NRG23211220220172804 21/12/2022 MANJULABEN MAHESHBHAI 1125003WL014110 MANJULABEN MAHESHBHAI 00057 BARB0BGGBXX 1230 1230 Processed 27/12/2022 7441386454 MRS MANJULABEN MAHESHBHAI KHALASI STATE BANK OF INDIA(508548)
89 Gandevi GJ-25-003-062-001/77682698
(Movasa) 		1125003000NRG23211220220172805 21/12/2022 PARASBEN NARANBHAI KHALASI 1125003WL014110 PARASBEN NARANBHAI KHALASI 00057 BARB0BGGBXX 1230 1230 Processed 27/12/2022 7441386448 PARASBEN NARANBHAI KHALASI BARODA GUJARAT GRAMIN BANK(606995)
90 Gandevi GJ-25-003-062-001/77682699
(Movasa) 		1125003000NRG23211220220172806 21/12/2022 HASUMATIBEN SURESHBHAI 1125003WL014110 HASUMATIBEN SURESHBHAI 00057 BARB0BGGBXX 820 820 Processed 27/12/2022 7441386425 HASUMATIBEN SURESHBHAI KHALASI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Gandevi GJ-25-003-062-001/77682701
(Movasa) 		1125003000NRG23211220220172807 21/12/2022 JAYANABEN CHHIBUBHAI 1125003WL014110 JAYANABEN CHHIBUBHAI 00057 BARB0BGGBXX 1230 1230 Processed 27/12/2022 7441386469 JAYNABEN CHHIBUBHAI KHALASI BARODA GUJARAT GRAMIN BANK(606995)
92 Gandevi GJ-25-003-062-001/77682702
(Movasa) 		1125003000NRG23211220220172808 21/12/2022 RAXABEN KISHORBHAI 1125003WL014110 RAXABEN KISHORBHAI 00057 BARB0BGGBXX 1230 1230 Processed 27/12/2022 7441386481 RAXABEN KISHORBHAI KHALASI BARODA GUJARAT GRAMIN BANK(606995)
93 Gandevi GJ-25-003-062-001/77682705
(Movasa) 		1125003000NRG23211220220172810 21/12/2022 PRAVINABEN BHARATBHAI 1125003WL014110 PRAVINABEN BHARATBHAI 00057 BARB0BGGBXX 1025 1025 Processed 27/12/2022 7441386459 PRAVINABEN BHARATBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
94 Gandevi GJ-25-003-062-001/77682706
(Movasa) 		1125003000NRG23211220220172811 21/12/2022 NIRALABEN PRAVINBHAI TANDEL 1125003WL014110 NIRALABEN PRAVINBHAI TANDEL 00057 BARB0BGGBXX 1230 1230 Processed 27/12/2022 7441386434 NIRMALABEN PRAVINBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
95 Gandevi GJ-25-003-062-001/77682707
(Movasa) 		1125003000NRG23211220220172812 21/12/2022 CHAMPABEN SUKHABHAI KHALASI 1125003WL014110 CHAMPABEN SUKHABHAI KHALASI 00057 BARB0BGGBXX 1025 1025 Processed 27/12/2022 7441386483 CHAMPABEN SUKHABHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
96 Gandevi GJ-25-003-062-001/77682709
(Movasa) 		1125003000NRG23211220220172813 21/12/2022 SHITALBEN DHANSYAMBHAI 1125003WL014110 SHITALBEN DHANSYAMBHAI 00057 BARB0BGGBXX 410 410 Processed 27/12/2022 7441386456 SHEETALBEN GANSHYAMBHAI KHALAS BARODA GUJARAT GRAMIN BANK(606995)
97 Gandevi GJ-25-003-062-001/77682713
(Movasa) 		1125003000NRG23211220220172814 21/12/2022 GAURIBEN VALLABHBHAI KHALASI 1125003WL014110 GAURIBEN VALLABHBHAI KHALASI 00057 BARB0BGGBXX 1230 1230 Processed 27/12/2022 7441386482 GAURIBEN VALLABHBHAI KHALASI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Gandevi GJ-25-003-062-001/77682717
(Movasa) 		1125003000NRG23211220220172815 21/12/2022 NAYANABEN KAILASHBHAI 1125003WL014110 NAYANABEN KAILASHBHAI 00057 BARB0BGGBXX 1230 1230 Processed 27/12/2022 7441386491 NAYANABEN KAILASBHAI KHALASI BARODA GUJARAT GRAMIN BANK(606995)
99 Gandevi GJ-25-003-062-001/77682720
(Movasa) 		1125003000NRG23211220220172816 21/12/2022 JAYVANTIBEN PRATAPBHAI TANDEL 1125003WL014110 JAYVANTIBEN PRATAPBHAI TANDEL 00057 BARB0BGGBXX 1230 1230 Processed 27/12/2022 7441386429 JAYVANTIBEN PRATAPBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
100 Gandevi GJ-25-003-062-001/77682721
(Movasa) 		1125003000NRG23211220220172817 21/12/2022 MIRABEN RAMESHBHAI KHALASI 1125003WL014110 MIRABEN RAMESHBHAI KHALASI 00057 BARB0BGGBXX 615 615 Processed 27/12/2022 7441386430 MIRABEN RAMESHBHAI KHALASI BARODA GUJARAT GRAMIN BANK(606995)
101 Gandevi GJ-25-003-062-001/77682724
(Movasa) 		1125003000NRG23211220220172818 21/12/2022 USHABEN RAMANBHAI 1125003WL014110 USHABEN RAMANBHAI 00057 BARB0BGGBXX 1230 1230 Processed 27/12/2022 7441386423 USHABEN RAMANBHAI KHALASI BARODA GUJARAT GRAMIN BANK(606995)
102 Gandevi GJ-25-003-062-001/77682725
(Movasa) 		1125003000NRG23211220220172819 21/12/2022 SANGITABEN YASVANTBHAI TANDEL 1125003WL014110 SANGITABEN YASVANTBHAI TANDEL 00057 BARB0BGGBXX 1230 1230 Processed 27/12/2022 7441386435 MRS SANGITABEN YASVANTBHAI TANDEL STATE BANK OF INDIA(508548)
103 Gandevi GJ-25-003-062-001/77682727
(Movasa) 		1125003000NRG23211220220172820 21/12/2022 JYOTIBEN KISHORBHAI 1125003WL014110 JYOTIBEN KISHORBHAI 00057 BARB0BGGBXX 820 820 Processed 27/12/2022 7441386431 JYOTIBEN KISHORBHAI KHALASI BARODA GUJARAT GRAMIN BANK(606995)
104 Gandevi GJ-25-003-062-001/77682958
(Movasa) 		1125003000NRG23211220220172823 21/12/2022 Chetanaben Jagdishbhai Khalasi 1125003WL014110 Chetanaben Jagdishbhai Khalasi 00057 BARB0BGGBXX 1230 1230 Processed 27/12/2022 7441386494 MR JAGDISHBHAI DAHYABHAI KHALASI STATE BANK OF INDIA(508548)
SubTotal 108240 108240
105 Gandevi GJ-25-003-062-001/35
(Movasa) 		1125003000NRG23211220220172721 21/12/2022 TANDEL AMBABAN CHAGANBHAI 1125003WL014110 TANDEL AMBABAN CHAGANBHAI 00415 SBIN0011033 1025 1025 Processed 27/12/2022 7441386490 AMBABEN CHHAGANBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1025 1025
Total 109265 109265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_211222APB_FTO_160000 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7380
2 Gandevi GJ1125003_211222APB_FTO_160000 Baroda Gujarat Gramin Bank BARB0BGGBXX MASA 100860
3 Gandevi GJ1125003_211222APB_FTO_160000 State Bank of India SBIN0011033 STATION ROAD, AMALSAD 1025

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