Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:43:07 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_230622FTO_71181
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-25-003-014-001/776796793
(Ancheli)
1125003000NRG23220620220093406 23/06/2022 CHETANKUMAR ISHVARBHAI PATEL 1125003WL004584 CHETANKUMAR ISHVARBHAI PATEL 00045 BARB0AMALSA 660 660 Processed 19/08/2022 4024780654 CHETANKUMAR ISHVARBHAI PATEL ()
2 Gandevi GJ-25-003-014-001/776796820
(Ancheli)
1125003000NRG23220620220093427 23/06/2022 MITALIKUMARI HIRENBHAI PATEL 1125003WL004584 MITALIKUMARI HIRENBHAI PATEL 00045 BARB0AMALSA 440 440 Processed 19/08/2022 4024780655 MITALIKUMARI HIRENBHAI PATEL ()
3 Gandevi GJ-25-003-014-001/776796831
(Ancheli)
1125003000NRG23220620220093433 23/06/2022 SONALBEN KETANBHAI PATEL 1125003WL004584 SONALBEN KETANBHAI PATEL 00045 BARB0AMALSA 660 660 Processed 19/08/2022 4024780653 SONALBEN KETANBHAI PATEL ()
SubTotal 1760 1760
4 Gandevi GJ-25-003-014-001/776796802
(Ancheli)
1125003000NRG23220620220093413 23/06/2022 RAMABEN SHANKARBHAI PATEL 1125003WL004584 RAMABEN SHANKARBHAI PATEL 00089 CBIN0280505 440 440 Processed 19/08/2022 4024780656 RAMABEN SHANKARBHAI PATEL ()
SubTotal 440 440
5 Gandevi GJ-25-003-014-001/77679629
(Ancheli)
1125003000NRG23220620220093351 23/06/2022 BHIKHABHAI SOMABHAI HALPATI 1125003WL004584 BHIKHABHAI SOMABHAI HALPATI 00177 IOBA0003381 440 440 Processed 19/08/2022 4024780641 BHIKHABHAI SOMABHAI HALPATI ()
6 Gandevi GJ-25-003-014-001/77679636
(Ancheli)
1125003000NRG23220620220093354 23/06/2022 FARHA YUNUS KHALIFA 1125003WL004584 FARHA YUNUS KHALIFA 00177 IOBA0003381 440 440 Processed 19/08/2022 4024780699 FARHA YUNUS KHALIFA ()
7 Gandevi GJ-25-003-014-001/77679654
(Ancheli)
1125003000NRG23220620220093358 23/06/2022 KHALIFA HAJRABIBI ZAKIRMOHAMMAD 1125003WL004584 KHALIFA HAJRABIBI ZAKIRMOHAMMAD 00177 IOBA0003381 660 660 Processed 19/08/2022 4024780657 KHALIFA HAJRABIBI ZAKIRMOHAMMAD ()
8 Gandevi GJ-25-003-014-001/77679663
(Ancheli)
1125003000NRG23220620220093361 23/06/2022 TAHERABEN NAEEMBHAI kHALIFA 1125003WL004584 TAHERABEN NAEEMBHAI kHALIFA 00177 IOBA0003381 440 440 Processed 19/08/2022 4024780676 TAHERABEN NAEEMBHAI kHALIFA ()
9 Gandevi GJ-25-003-014-001/77679672
(Ancheli)
1125003000NRG23220620220093369 23/06/2022 LILABEN KHAPUBHAI HALPATI 1125003WL004584 LILABEN KHAPUBHAI HALPATI 00177 IOBA0003381 440 440 Processed 19/08/2022 4024780697 LILABEN KHAPUBHAI HALPATI ()
10 Gandevi GJ-25-003-014-001/776796734
(Ancheli)
1125003000NRG23220620220093375 23/06/2022 THAKORBHAI CHHANABHAI HALPATI 1125003WL004584 THAKORBHAI CHHANABHAI HALPATI 00177 IOBA0003381 660 660 Processed 19/08/2022 4024780696 THAKORBHAI CHHANABHAI HALPATI ()
11 Gandevi GJ-25-003-014-001/776796742
(Ancheli)
1125003000NRG23220620220093378 23/06/2022 TARUNABEN DIPAKBHAI PATEL 1125003WL004584 TARUNABEN DIPAKBHAI PATEL 00177 IOBA0003381 220 220 Processed 19/08/2022 4024780645 TARUNABEN DIPAKBHAI PATEL ()
12 Gandevi GJ-25-003-014-001/776796752
(Ancheli)
1125003000NRG23220620220093381 23/06/2022 RAMILABEN MANSUKHBHAI PATEL 1125003WL004584 RAMILABEN MANSUKHBHAI PATEL 00177 IOBA0003381 660 660 Processed 19/08/2022 4024780680 RAMILABEN MANSUKHBHAI PATEL ()
13 Gandevi GJ-25-003-014-001/776796767
(Ancheli)
1125003000NRG23220620220093388 23/06/2022 CHETANKUMAR CHHANABHAI HALPATI 1125003WL004584 CHETANKUMAR CHHANABHAI HALPATI 00177 IOBA0003381 440 440 Processed 19/08/2022 4024780644 CHETANKUMAR CHHANABHAI HALPATI ()
14 Gandevi GJ-25-003-014-001/776796772
(Ancheli)
1125003000NRG23220620220093389 23/06/2022 SANGITABEN BHASKARBHAI HALPATI 1125003WL004584 SANGITABEN BHASKARBHAI HALPATI 00177 IOBA0003381 660 660 Processed 19/08/2022 4024780694 SANGITABEN BHASKARBHAI HALPATI ()
15 Gandevi GJ-25-003-014-001/776796773
(Ancheli)
1125003000NRG23220620220093390 23/06/2022 ANJUBEN THAKORBHAI HALPATI 1125003WL004584 ANJUBEN THAKORBHAI HALPATI 00177 IOBA0003381 660 660 Processed 19/08/2022 4024780660 ANJUBEN THAKORBHAI HALPATI ()
16 Gandevi GJ-25-003-014-001/776796775
(Ancheli)
1125003000NRG23220620220093392 23/06/2022 JHINIBEN BHAGUBHAI HALPATI 1125003WL004584 JHINIBEN BHAGUBHAI HALPATI 00177 IOBA0003381 440 440 Processed 19/08/2022 4024780693 JHINIBEN BHAGUBHAI HALPATI ()
17 Gandevi GJ-25-003-014-001/776796775
(Ancheli)
1125003000NRG23220620220093391 23/06/2022 LEELABEN DHIRUBHAI HALPATI 1125003WL004584 LEELABEN DHIRUBHAI HALPATI 00177 IOBA0003381 660 660 Processed 19/08/2022 4024780690 LEELABEN DHIRUBHAI HALPATI ()
18 Gandevi GJ-25-003-014-001/776796776
(Ancheli)
1125003000NRG23220620220093393 23/06/2022 JASHUBEN CHHANABHAI HALPATI 1125003WL004584 JASHUBEN CHHANABHAI HALPATI 00177 IOBA0003381 660 660 Processed 19/08/2022 4024780679 JASHUBEN CHHANABHAI HALPATI ()
19 Gandevi GJ-25-003-014-001/776796777
(Ancheli)
1125003000NRG23220620220093394 23/06/2022 BHANUBEN CHHIBABHAI HALPATI 1125003WL004584 BHANUBEN CHHIBABHAI HALPATI 00177 IOBA0003381 660 660 Processed 19/08/2022 4024780691 BHANUBEN CHHIBABHAI HALPATI ()
20 Gandevi GJ-25-003-014-001/776796778
(Ancheli)
1125003000NRG23220620220093395 23/06/2022 DIPIKABEN SUNILBHAI HALPATI 1125003WL004584 DIPIKABEN SUNILBHAI HALPATI 00177 IOBA0003381 440 440 Processed 19/08/2022 4024780640 DIPIKABEN SUNILBHAI HALPATI ()
21 Gandevi GJ-25-003-014-001/776796783
(Ancheli)
1125003000NRG23220620220093396 23/06/2022 SUMITRA JAYESHBHAI HALPATI 1125003WL004584 SUMITRA JAYESHBHAI HALPATI 00177 IOBA0003381 220 220 Processed 19/08/2022 4024780686 SUMITRA JAYESHBHAI HALPATI ()
22 Gandevi GJ-25-003-014-001/776796784
(Ancheli)
1125003000NRG23220620220093397 23/06/2022 MANGIBEN SUMANBHAI HALPATI 1125003WL004584 MANGIBEN SUMANBHAI HALPATI 00177 IOBA0003381 220 220 Processed 19/08/2022 4024780685 MANGIBEN SUMANBHAI HALPATI ()
23 Gandevi GJ-25-003-014-001/776796785
(Ancheli)
1125003000NRG23220620220093398 23/06/2022 BHANUBEN SHANKARBHAI HALPATI 1125003WL004584 BHANUBEN SHANKARBHAI HALPATI 00177 IOBA0003381 660 660 Processed 19/08/2022 4024780663 BHANUBEN SHANKARBHAI HALPATI ()
24 Gandevi GJ-25-003-014-001/776796786
(Ancheli)
1125003000NRG23220620220093399 23/06/2022 SAPNABEN ASHOKBHAI HALPATI 1125003WL004584 SAPNABEN ASHOKBHAI HALPATI 00177 IOBA0003381 440 440 Processed 19/08/2022 4024780698 SAPNABEN ASHOKBHAI HALPATI ()
25 Gandevi GJ-25-003-014-001/776796787
(Ancheli)
1125003000NRG23220620220093400 23/06/2022 JASUBEN SHANKARBHAI HALPATI 1125003WL004584 JASUBEN SHANKARBHAI HALPATI 00177 IOBA0003381 660 660 Processed 19/08/2022 4024780687 JASUBEN SHANKARBHAI HALPATI ()
26 Gandevi GJ-25-003-014-001/776796788
(Ancheli)
1125003000NRG23220620220093401 23/06/2022 PARVATIBEN MAHESHBHAI HALPATI 1125003WL004584 PARVATIBEN MAHESHBHAI HALPATI 00177 IOBA0003381 220 220 Processed 19/08/2022 4024780706 PARVATIBEN MAHESHBHAI HALPATI ()
27 Gandevi GJ-25-003-014-001/776796789
(Ancheli)
1125003000NRG23220620220093402 23/06/2022 JAGRUTIBEN RAJESHBHAI HALPATI 1125003WL004584 JAGRUTIBEN RAJESHBHAI HALPATI 00177 IOBA0003381 220 220 Processed 19/08/2022 4024780658 JAGRUTIBEN RAJESHBHAI HALPATI ()
28 Gandevi GJ-25-003-014-001/776796790
(Ancheli)
1125003000NRG23220620220093403 23/06/2022 SANGITABEN DURLABHBHAI PATEL 1125003WL004584 SANGITABEN DURLABHBHAI PATEL 00177 IOBA0003381 660 660 Processed 19/08/2022 4024780688 SANGITABEN DURLABHBHAI PATEL ()
29 Gandevi GJ-25-003-014-001/776796791
(Ancheli)
1125003000NRG23220620220093404 23/06/2022 RITABEN JAYANTIBHAI PATEL 1125003WL004584 RITABEN JAYANTIBHAI PATEL 00177 IOBA0003381 660 660 Processed 19/08/2022 4024780648 RITABEN JAYANTIBHAI PATEL ()
30 Gandevi GJ-25-003-014-001/776796792
(Ancheli)
1125003000NRG23220620220093405 23/06/2022 VIMALBHAI RAMESHCHANDRA PATEL 1125003WL004584 VIMALBHAI RAMESHCHANDRA PATEL 00177 IOBA0003381 660 660 Processed 19/08/2022 4024780662 VIMALBHAI RAMESHCHANDRA PATEL ()
31 Gandevi GJ-25-003-014-001/776796794
(Ancheli)
1125003000NRG23220620220093407 23/06/2022 GITABEN JAGUBHAI PATEL 1125003WL004584 GITABEN JAGUBHAI PATEL 00177 IOBA0003381 660 660 Processed 19/08/2022 4024780650 GITABEN JAGUBHAI PATEL ()
32 Gandevi GJ-25-003-014-001/776796795
(Ancheli)
1125003000NRG23220620220093408 23/06/2022 SUSHILABEN CHHAGANBHAI PATEL 1125003WL004584 SUSHILABEN CHHAGANBHAI PATEL 00177 IOBA0003381 440 440 Processed 19/08/2022 4024780639 SUSHILABEN CHHAGANBHAI PATEL ()
33 Gandevi GJ-25-003-014-001/776796796
(Ancheli)
1125003000NRG23220620220093409 23/06/2022 VASANTIBEN THAKORBHAI HALPATI 1125003WL004584 VASANTIBEN THAKORBHAI HALPATI 00177 IOBA0003381 660 660 Processed 19/08/2022 4024780692 VASANTIBEN THAKORBHAI HALPATI ()
34 Gandevi GJ-25-003-014-001/776796797
(Ancheli)
1125003000NRG23220620220093410 23/06/2022 JAYSHRIBEN ANILBHAI PATEL 1125003WL004584 JAYSHRIBEN ANILBHAI PATEL 00177 IOBA0003381 660 660 Processed 19/08/2022 4024780647 JAYSHRIBEN ANILBHAI PATEL ()
35 Gandevi GJ-25-003-014-001/776796798
(Ancheli)
1125003000NRG23220620220093411 23/06/2022 JASHUBEN VASANTBHAI PATEL 1125003WL004584 JASHUBEN VASANTBHAI PATEL 00177 IOBA0003381 660 660 Processed 19/08/2022 4024780682 JASHUBEN VASANTBHAI PATEL ()
36 Gandevi GJ-25-003-014-001/776796799
(Ancheli)
1125003000NRG23220620220093412 23/06/2022 MINABEN DHIRUBHAI PATEL 1125003WL004584 MINABEN DHIRUBHAI PATEL 00177 IOBA0003381 660 660 Processed 19/08/2022 4024780677 MINABEN DHIRUBHAI PATEL ()
37 Gandevi GJ-25-003-014-001/776796803
(Ancheli)
1125003000NRG23220620220093414 23/06/2022 JYOTIBEN HARSHADBHAI PATEL 1125003WL004584 JYOTIBEN HARSHADBHAI PATEL 00177 IOBA0003381 660 660 Processed 19/08/2022 4024780649 JYOTIBEN HARSHADBHAI PATEL ()
38 Gandevi GJ-25-003-014-001/776796804
(Ancheli)
1125003000NRG23220620220093415 23/06/2022 LAKSHMIBEN DAYALJI PATEL 1125003WL004584 LAKSHMIBEN DAYALJI PATEL 00177 IOBA0003381 660 660 Processed 19/08/2022 4024780651 LAKSHMIBEN DAYALJI PATEL ()
39 Gandevi GJ-25-003-014-001/776796805
(Ancheli)
1125003000NRG23220620220093416 23/06/2022 DAXABEN DEVJIBHAI PATEL 1125003WL004584 DAXABEN DEVJIBHAI PATEL 00177 IOBA0003381 660 660 Processed 19/08/2022 4024780669 DAXABEN DEVJIBHAI PATEL ()
40 Gandevi GJ-25-003-014-001/776796806
(Ancheli)
1125003000NRG23220620220093417 23/06/2022 TARUNABEN DILIPBHAI PATEL 1125003WL004584 TARUNABEN DILIPBHAI PATEL 00177 IOBA0003381 660 660 Processed 19/08/2022 4024780705 TARUNABEN DILIPBHAI PATEL ()
41 Gandevi GJ-25-003-014-001/776796807
(Ancheli)
1125003000NRG23220620220093418 23/06/2022 DHANUBEN RANJITBHAI HALPATI 1125003WL004584 DHANUBEN RANJITBHAI HALPATI 00177 IOBA0003381 660 660 Processed 19/08/2022 4024780683 DHANUBEN RANJITBHAI HALPATI ()
42 Gandevi GJ-25-003-014-001/776796807
(Ancheli)
1125003000NRG23220620220093419 23/06/2022 SHILPABEN ASHOKBHAI HALPATI 1125003WL004584 SHILPABEN ASHOKBHAI HALPATI 00177 IOBA0003381 220 220 Processed 19/08/2022 4024780689 SHILPABEN ASHOKBHAI HALPATI ()
43 Gandevi GJ-25-003-014-001/776796808
(Ancheli)
1125003000NRG23220620220093420 23/06/2022 ASHIKABEN DHAVAL PATE 1125003WL004584 ASHIKABEN DHAVAL PATE 00177 IOBA0003381 220 220 Processed 19/08/2022 4024780638 ASHIKABEN DHAVAL PATE ()
44 Gandevi GJ-25-003-014-001/776796811
(Ancheli)
1125003000NRG23220620220093421 23/06/2022 PATEL JIGISHABEN TUSHARKUMAR 1125003WL004584 PATEL JIGISHABEN TUSHARKUMAR 00177 IOBA0003381 660 660 Processed 19/08/2022 4024780675 PATEL JIGISHABEN TUSHARKUMAR ()
45 Gandevi GJ-25-003-014-001/776796812
(Ancheli)
1125003000NRG23220620220093422 23/06/2022 RAMABEN BHARATBHAI PATEL 1125003WL004584 RAMABEN BHARATBHAI PATEL 00177 IOBA0003381 440 440 Processed 19/08/2022 4024780659 RAMABEN BHARATBHAI PATEL ()
46 Gandevi GJ-25-003-014-001/776796816
(Ancheli)
1125003000NRG23220620220093423 23/06/2022 CHETNABAHEN MINESHBHAI PATEL 1125003WL004584 CHETNABAHEN MINESHBHAI PATEL 00177 IOBA0003381 440 440 Processed 19/08/2022 4024780672 CHETNABAHEN MINESHBHAI PATEL ()
47 Gandevi GJ-25-003-014-001/776796817
(Ancheli)
1125003000NRG23220620220093424 23/06/2022 RAMILABEN ARUNBHAI PATEL 1125003WL004584 RAMILABEN ARUNBHAI PATEL 00177 IOBA0003381 660 660 Processed 19/08/2022 4024780642 RAMILABEN ARUNBHAI PATEL ()
48 Gandevi GJ-25-003-014-001/776796818
(Ancheli)
1125003000NRG23220620220093425 23/06/2022 DIPIKABEN ISHWARBHAI PATEL 1125003WL004584 DIPIKABEN ISHWARBHAI PATEL 00177 IOBA0003381 660 660 Processed 19/08/2022 4024780674 DIPIKABEN ISHWARBHAI PATEL ()
49 Gandevi GJ-25-003-014-001/776796819
(Ancheli)
1125003000NRG23220620220093426 23/06/2022 ILABEN ARVINDBHAI PATEL 1125003WL004584 ILABEN ARVINDBHAI PATEL 00177 IOBA0003381 660 660 Processed 19/08/2022 4024780637 ILABEN ARVINDBHAI PATEL ()
50 Gandevi GJ-25-003-014-001/776796821
(Ancheli)
1125003000NRG23220620220093428 23/06/2022 DIPIKABAHEN BHAVESHKUMAR PATEL 1125003WL004584 DIPIKABAHEN BHAVESHKUMAR PATEL 00177 IOBA0003381 660 660 Processed 19/08/2022 4024780684 DIPIKABAHEN BHAVESHKUMAR PATEL ()
51 Gandevi GJ-25-003-014-001/776796822
(Ancheli)
1125003000NRG23220620220093429 23/06/2022 BHANUBEN CHHAGANBHAI PATEL 1125003WL004584 BHANUBEN CHHAGANBHAI PATEL 00177 IOBA0003381 220 220 Processed 19/08/2022 4024780678 BHANUBEN CHHAGANBHAI PATEL ()
52 Gandevi GJ-25-003-014-001/776796823
(Ancheli)
1125003000NRG23220620220093430 23/06/2022 TEJALBEN KAMLESHBHAI PATEL 1125003WL004584 TEJALBEN KAMLESHBHAI PATEL 00177 IOBA0003381 660 660 Processed 19/08/2022 4024780636 TEJALBEN KAMLESHBHAI PATEL ()
53 Gandevi GJ-25-003-014-001/776796826
(Ancheli)
1125003000NRG23220620220093431 23/06/2022 VASANTIBEN RAVIDAS HALPATI 1125003WL004584 VASANTIBEN RAVIDAS HALPATI 00177 IOBA0003381 220 220 Processed 19/08/2022 4024780695 VASANTIBEN RAVIDAS HALPATI ()
54 Gandevi GJ-25-003-014-001/776796828
(Ancheli)
1125003000NRG23220620220093432 23/06/2022 REHANA SHABBIR KHALIFA 1125003WL004584 REHANA SHABBIR KHALIFA 00177 IOBA0003381 660 660 Processed 19/08/2022 4024780664 REHANA SHABBIR KHALIFA ()
55 Gandevi GJ-25-003-014-001/776796833
(Ancheli)
1125003000NRG23220620220093434 23/06/2022 BHARTIBEN DILIPBHAI PATEL 1125003WL004584 BHARTIBEN DILIPBHAI PATEL 00177 IOBA0003381 660 660 Processed 19/08/2022 4024780661 BHARTIBEN DILIPBHAI PATEL ()
56 Gandevi GJ-25-003-014-001/776796834
(Ancheli)
1125003000NRG23220620220093435 23/06/2022 JAYABEN NATUBHAI PATEL 1125003WL004584 JAYABEN NATUBHAI PATEL 00177 IOBA0003381 660 660 Processed 19/08/2022 4024780671 JAYABEN NATUBHAI PATEL ()
57 Gandevi GJ-25-003-014-001/776796835
(Ancheli)
1125003000NRG23220620220093436 23/06/2022 DAKSHABEN MAHENDRABHAI PATEL 1125003WL004584 DAKSHABEN MAHENDRABHAI PATEL 00177 IOBA0003381 660 660 Processed 19/08/2022 4024780670 DAKSHABEN MAHENDRABHAI PATEL ()
58 Gandevi GJ-25-003-014-001/776796836
(Ancheli)
1125003000NRG23220620220093437 23/06/2022 AMISHABEN DIPAKBHAI PATEL 1125003WL004584 AMISHABEN DIPAKBHAI PATEL 00177 IOBA0003381 660 660 Processed 19/08/2022 4024780701 AMISHABEN DIPAKBHAI PATEL ()
59 Gandevi GJ-25-003-014-001/776796837
(Ancheli)
1125003000NRG23220620220093438 23/06/2022 MEGHABEN DINESHBHAI HALPATI 1125003WL004584 MEGHABEN DINESHBHAI HALPATI 00177 IOBA0003381 220 220 Processed 19/08/2022 4024780673 MEGHABEN DINESHBHAI HALPATI ()
60 Gandevi GJ-25-003-014-001/776796838
(Ancheli)
1125003000NRG23220620220093439 23/06/2022 JAGRUTIBEN VINODBHAI PATEL 1125003WL004584 JAGRUTIBEN VINODBHAI PATEL 00177 IOBA0003381 660 660 Processed 19/08/2022 4024780702 JAGRUTIBEN VINODBHAI PATEL ()
61 Gandevi GJ-25-003-014-001/776796839
(Ancheli)
1125003000NRG23220620220093440 23/06/2022 SITABEN PRAMODBHAI PATEL 1125003WL004584 SITABEN PRAMODBHAI PATEL 00177 IOBA0003381 660 660 Processed 19/08/2022 4024780700 SITABEN PRAMODBHAI PATEL ()
62 Gandevi GJ-25-003-014-001/776796840
(Ancheli)
1125003000NRG23220620220093441 23/06/2022 RINA NIMESHKUMAR PATEL 1125003WL004584 RINA NIMESHKUMAR PATEL 00177 IOBA0003381 660 660 Processed 19/08/2022 4024780703 RINA NIMESHKUMAR PATEL ()
63 Gandevi GJ-25-003-014-001/776796842
(Ancheli)
1125003000NRG23220620220093442 23/06/2022 SUMITRABEN BHIKHUBHAI PATEL 1125003WL004584 SUMITRABEN BHIKHUBHAI PATEL 00177 IOBA0003381 440 440 Processed 19/08/2022 4024780643 SUMITRABEN BHIKHUBHAI PATEL ()
64 Gandevi GJ-25-003-014-001/776796844
(Ancheli)
1125003000NRG23220620220093443 23/06/2022 SITABEN VINODBHAI PATEL 1125003WL004584 SITABEN VINODBHAI PATEL 00177 IOBA0003381 660 660 Processed 19/08/2022 4024780668 SITABEN VINODBHAI PATEL ()
65 Gandevi GJ-25-003-014-001/776796845
(Ancheli)
1125003000NRG23220620220093444 23/06/2022 SANGITABEN DHARMENDRABHAI PATEL 1125003WL004584 SANGITABEN DHARMENDRABHAI PATEL 00177 IOBA0003381 660 660 Processed 19/08/2022 4024780652 SANGITABEN DHARMENDRABHAI PATEL ()
66 Gandevi GJ-25-003-014-001/776796846
(Ancheli)
1125003000NRG23220620220093445 23/06/2022 KHAPABHAI LALLUBHAI HALPATI 1125003WL004584 KHAPABHAI LALLUBHAI HALPATI 00177 IOBA0003381 220 220 Processed 19/08/2022 4024780646 KHAPABHAI LALLUBHAI HALPATI ()
67 Gandevi GJ-25-003-014-001/776796847
(Ancheli)
1125003000NRG23220620220093446 23/06/2022 TASLIMABEN YASINBHAI KHALIFA 1125003WL004584 TASLIMABEN YASINBHAI KHALIFA 00177 IOBA0003381 660 660 Processed 19/08/2022 4024780704 TASLIMABEN YASINBHAI KHALIFA ()
68 Gandevi GJ-25-003-014-001/776796848
(Ancheli)
1125003000NRG23220620220093447 23/06/2022 JARINABEN SABBIRBHAI KHALIFA 1125003WL004584 JARINABEN SABBIRBHAI KHALIFA 00177 IOBA0003381 660 660 Processed 19/08/2022 4024780681 JARINABEN SABBIRBHAI KHALIFA ()
69 Gandevi GJ-25-003-014-001/776796850
(Ancheli)
1125003000NRG23220620220093448 23/06/2022 MUNIRABANU ARIFBHAI KHALIFA 1125003WL004584 MUNIRABANU ARIFBHAI KHALIFA 00177 IOBA0003381 660 660 Processed 19/08/2022 4024780665 MUNIRABANU ARIFBHAI KHALIFA ()
70 Gandevi GJ-25-003-014-001/776796851
(Ancheli)
1125003000NRG23220620220093449 23/06/2022 NASIMABIBI FAKIRBHAI KHALIFA 1125003WL004584 NASIMABIBI FAKIRBHAI KHALIFA 00177 IOBA0003381 220 220 Processed 19/08/2022 4024780666 NASIMABIBI FAKIRBHAI KHALIFA ()
71 Gandevi GJ-25-003-014-001/776796852
(Ancheli)
1125003000NRG23220620220093450 23/06/2022 REHANABEN MAHYUDDIN KHALIFA 1125003WL004584 REHANABEN MAHYUDDIN KHALIFA 00177 IOBA0003381 660 660 Processed 19/08/2022 4024780667 REHANABEN MAHYUDDIN KHALIFA ()
SubTotal 36300 36300
Total 38500 38500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_230622FTO_71181 Bank of Baroda BARB0AMALSA AMALSAD DIST NAVSARI 1760
2 Gandevi GJ1125003_230622FTO_71181 Central Bank Of India CBIN0280505 AMALSAD 440
3 Gandevi GJ1125003_230622FTO_71181 Indian Overseas Bank IOBA0003381 Ancheli 36300

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