Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:01:36 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_240123APB_FTO_188023
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-25-003-044-001/77681782
(Bhat) 		1125003000NRG23240120230226636 24/01/2023 Mansiben Riteshbhai Tandel 1125003WL017038 Mansiben Riteshbhai Tandel 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848544 MISS FALGUNIBEN RITESHBHAI TANDEL STATE BANK OF INDIA(508548)
2 Gandevi GJ-25-003-044-001/77681784
(Bhat) 		1125003000NRG23240120230226637 24/01/2023 PRAMODIBEN ANILBHAI TANDEL 1125003WL017038 PRAMODIBEN ANILBHAI TANDEL 00045 BARB0BGGBXX 880 880 Processed 31/01/2023 8259848590 MRS PRAMODANIBEN ANILBHAI TANDEL STATE BANK OF INDIA(508548)
3 Gandevi GJ-25-003-044-001/77681793
(Bhat) 		1125003000NRG23240120230226638 24/01/2023 Valiben Rajeshbhai Tandel 1125003WL017038 Valiben Rajeshbhai Tandel 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848574 RAJESHBHAI LALLUBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
4 Gandevi GJ-25-003-044-001/77681802
(Bhat) 		1125003000NRG23240120230226639 24/01/2023 Laxamiben Ratilal Tandel 1125003WL017038 Laxamiben Ratilal Tandel 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848636 DHVANISH RATILAL TANDEL(M&G) LAKSHMIBEN BANK OF BARODA(606985)
5 Gandevi GJ-25-003-044-001/77681911
(Bhat) 		1125003000NRG23240120230226650 24/01/2023 GITABEN VASANTBHAI TANDEL 1125003WL017038 GITABEN VASANTBHAI TANDEL 00045 BARB0BGGBXX 880 880 Processed 31/01/2023 8259848526 MRS GITABEN VASANTBHAI TANDEL STATE BANK OF INDIA(508548)
6 Gandevi GJ-25-003-044-001/77681919
(Bhat) 		1125003000NRG23240120230226651 24/01/2023 Champaben Ramubhai 1125003WL017038 Champaben Ramubhai 00045 BARB0BGGBXX 880 880 Processed 31/01/2023 8259848588 MRS CHAMPABEN RAMUBHAI TANDEL STATE BANK OF INDIA(508548)
7 Gandevi GJ-25-003-044-001/77681927
(Bhat) 		1125003000NRG23240120230226654 24/01/2023 Minaben Rajeshbhai Tandel 1125003WL017038 Minaben Rajeshbhai Tandel 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848591 MRS MINABEN RAJESHBHAI TANDEL STATE BANK OF INDIA(508548)
8 Gandevi GJ-25-003-044-001/77681928
(Bhat) 		1125003000NRG23240120230226655 24/01/2023 Niruben Premabhai Tandel 1125003WL017038 Niruben Premabhai Tandel 00045 BARB0BGGBXX 880 880 Processed 31/01/2023 8259848527 DIPIKABEN DIVYESHBHAI TANDEL SURAT NATIONAL CO-OP. BANK LTD(607335)
9 Gandevi GJ-25-003-044-001/77681937
(Bhat) 		1125003000NRG23240120230226657 24/01/2023 Kaushikaben Hasmukhbhai 1125003WL017038 Kaushikaben Hasmukhbhai 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848553 MRS KAUSHIKABEN HASMUKHBHAI TANDEL STATE BANK OF INDIA(508548)
10 Gandevi GJ-25-003-044-001/77681951
(Bhat) 		1125003000NRG23240120230226659 24/01/2023 Madhuben Navinbhai 1125003WL017038 Madhuben Navinbhai 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848580 MADHUBEN NAVINBHAI TANDEL BANK OF BARODA(606985)
11 Gandevi GJ-25-003-044-001/77681957
(Bhat) 		1125003000NRG23240120230226662 24/01/2023 Jaynaben Ravindrabhai 1125003WL017038 Jaynaben Ravindrabhai 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848531 JAYANABEN RAVINDRABHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
12 Gandevi GJ-25-003-044-001/77681966
(Bhat) 		1125003000NRG23240120230226664 24/01/2023 Sitaben Naginbhai 1125003WL017038 Sitaben Naginbhai 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848536 SITABEN NAGINBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
13 Gandevi GJ-25-003-044-001/77681982
(Bhat) 		1125003000NRG23240120230226667 24/01/2023 Hyetalben Nileshbhai Tandel 1125003WL017038 Hyetalben Nileshbhai Tandel 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848540 MRS HETALBEN NILESHBHAI TANDEL STATE BANK OF INDIA(508548)
14 Gandevi GJ-25-003-044-001/77681986
(Bhat) 		1125003000NRG23240120230226668 24/01/2023 KAMINIBEN BHUPENDRABHAI TANDEL 1125003WL017038 KAMINIBEN BHUPENDRABHAI TANDEL 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848541 MRS KAMINIBEN BHUPENDRABHAI TANDEL STATE BANK OF INDIA(508548)
15 Gandevi GJ-25-003-044-001/77681989
(Bhat) 		1125003000NRG23240120230226669 24/01/2023 Vanishaben Shankarbhai Tandel 1125003WL017038 Vanishaben Shankarbhai Tandel 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848539 SELVIBEN SHANKARBHAI TANDEL BANK OF BARODA(606985)
16 Gandevi GJ-25-003-044-001/77681998
(Bhat) 		1125003000NRG23240120230226671 24/01/2023 CHAMPABEN JAGDISHBHAI TANDEL 1125003WL017038 CHAMPABEN JAGDISHBHAI TANDEL 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848635 MRS CHAMPABEN JAGADISHBHAI TANDEL STATE BANK OF INDIA(508548)
17 Gandevi GJ-25-003-044-001/77682006
(Bhat) 		1125003000NRG23240120230226673 24/01/2023 Babiben Rajeshbhai 1125003WL017038 Babiben Rajeshbhai 00045 BARB0BGGBXX 880 880 Processed 31/01/2023 8259848578 MRS BABITABEN RAJESHBHAI TANDEL STATE BANK OF INDIA(508548)
18 Gandevi GJ-25-003-044-001/77682008
(Bhat) 		1125003000NRG23240120230226674 24/01/2023 Aashaben Dharmeshbhai tandel 1125003WL017038 Aashaben Dharmeshbhai tandel 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848533 ASHABEN DHARMESHBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
19 Gandevi GJ-25-003-044-001/77682044
(Bhat) 		1125003000NRG23240120230226678 24/01/2023 Chhyaben Naginbhai 1125003WL017038 Chhyaben Naginbhai 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848542 MISS CHHAYABEN NAGINBHAI TANDEL STATE BANK OF INDIA(508548)
20 Gandevi GJ-25-003-044-001/77682054
(Bhat) 		1125003000NRG23240120230226680 24/01/2023 Dharmishthaben Arjunbhai Tandel 1125003WL017038 Dharmishthaben Arjunbhai Tandel 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848534 MRS DHARMISHTHABEN ARJUNBHAI TANDEL STATE BANK OF INDIA(508548)
21 Gandevi GJ-25-003-044-001/77682065
(Bhat) 		1125003000NRG23240120230226683 24/01/2023 Nirmalaben Shashikantbhai Tandel 1125003WL017038 Nirmalaben Shashikantbhai Tandel 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848631 FENIL ( M&G ) NIMRLABEN S TANDEL BANK OF BARODA(606985)
22 Gandevi GJ-25-003-044-001/77682185
(Bhat) 		1125003000NRG23240120230226687 24/01/2023 ANJANABEN RAMDASBHAI TANDEL 1125003WL017038 ANJANABEN RAMDASBHAI TANDEL 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848576 ANJANABEN RAMDASBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
23 Gandevi GJ-25-003-044-001/77682298
(Bhat) 		1125003000NRG23240120230226689 24/01/2023 Hanshaben Babubhai Tandel 1125003WL017038 Hanshaben Babubhai Tandel 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848564 MRS HANSABEN BABUBHAI TANDEL STATE BANK OF INDIA(508548)
24 Gandevi GJ-25-003-044-001/77682301
(Bhat) 		1125003000NRG23240120230226690 24/01/2023 Gunvantiben kantibhai Tandel 1125003WL017038 Gunvantiben kantibhai Tandel 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848586 MRS GUNAVANTIBEN KANTIBHAI TANDEL STATE BANK OF INDIA(508548)
25 Gandevi GJ-25-003-044-001/77682604
(Bhat) 		1125003000NRG23240120230226691 24/01/2023 Shasikalaben Dharmeshbhai Tandel 1125003WL017038 Shasikalaben Dharmeshbhai Tandel 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848592 MISS SHASHIKALBEN DHARMESHBHAI TANDEL STATE BANK OF INDIA(508548)
26 Gandevi GJ-25-003-044-001/77682608
(Bhat) 		1125003000NRG23240120230226692 24/01/2023 Daxaben Amratbhai Tandel 1125003WL017038 Daxaben Amratbhai Tandel 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848643 MRS DAXABEN AMRUTBHAI TANDEL STATE BANK OF INDIA(508548)
27 Gandevi GJ-25-003-044-001/77682627
(Bhat) 		1125003000NRG23240120230226693 24/01/2023 Kailashben Anadbhai Tandel 1125003WL017038 Kailashben Anadbhai Tandel 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848577 MRS KAILASHBEN ANANDBHAI TANDEL STATE BANK OF INDIA(508548)
28 Gandevi GJ-25-003-044-001/77682627
(Bhat) 		1125003000NRG23240120230226694 24/01/2023 SONIYAKUMARI VIMALBHAI TANDEL 1125003WL017038 SONIYAKUMARI VIMALBHAI TANDEL 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848609 SONIYABEN RAMESHBHAI TANDEL BANK OF BARODA(606985)
29 Gandevi GJ-25-003-044-001/77682629
(Bhat) 		1125003000NRG23240120230226695 24/01/2023 Raxaben Prakashbhai Tandel 1125003WL017038 Raxaben Prakashbhai Tandel 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848568 MISS RAXABEN PRAKASHBHAI TANDEL STATE BANK OF INDIA(508548)
30 Gandevi GJ-25-003-044-001/77682640
(Bhat) 		1125003000NRG23240120230226696 24/01/2023 Ramilaben Ishvarbhai Tandel 1125003WL017038 Ramilaben Ishvarbhai Tandel 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848595 MRS RAMILABEN ISHVARBHAI TANDEL STATE BANK OF INDIA(508548)
31 Gandevi GJ-25-003-044-001/77682651
(Bhat) 		1125003000NRG23240120230226697 24/01/2023 Anamikaben Thakorbhai Tandel 1125003WL017038 Anamikaben Thakorbhai Tandel 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848563 MRS ANAMIKABEN THAKORBHAI TANDEL STATE BANK OF INDIA(508548)
32 Gandevi GJ-25-003-044-001/77682652
(Bhat) 		1125003000NRG23240120230226698 24/01/2023 Sumitraben Nareshbhai Tandel 1125003WL017038 Sumitraben Nareshbhai Tandel 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848593 MRS SUMITRABEN NARESHBHAI TANDEL STATE BANK OF INDIA(508548)
33 Gandevi GJ-25-003-057-001/77680583
(Bhat) 		1125003000NRG23240120230226699 24/01/2023 Jasumatiben Balkrushnabhai Tandel 1125003WL017038 Jasumatiben Balkrushnabhai Tandel 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848624 MRS JASHUMATIBEN BALKRUSHNBHAI TANDEL STATE BANK OF INDIA(508548)
34 Gandevi GJ-25-003-057-001/77680589
(Bhat) 		1125003000NRG23240120230226700 24/01/2023 Dharmishthaben Bhikhubhai Tandel 1125003WL017038 Dharmishthaben Bhikhubhai Tandel 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848600 RONAK (M&G) DHARMISHTHABEN B TANDEL BANK OF BARODA(606985)
35 Gandevi GJ-25-003-057-001/77680590
(Bhat) 		1125003000NRG23240120230226701 24/01/2023 Dipnaben Radheshbhai Tandel 1125003WL017038 Dipnaben Radheshbhai Tandel 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848596 MRS DIPNABEN RADHESHBHAI TANDEL STATE BANK OF INDIA(508548)
36 Gandevi GJ-25-003-057-001/77680591
(Bhat) 		1125003000NRG23240120230226702 24/01/2023 Lilavatiben Ratilal Tandel 1125003WL017038 Lilavatiben Ratilal Tandel 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848625 LILABEN RATILAL TANDEL BARODA GUJARAT GRAMIN BANK(606995)
37 Gandevi GJ-25-003-057-001/77680598
(Bhat) 		1125003000NRG23240120230226703 24/01/2023 SONALBEN JITESHBHAI TANDEL 1125003WL017038 SONALBEN JITESHBHAI TANDEL 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848642 YASH J TANDEL(M&G) SONALBEN J TANDEL BANK OF BARODA(606985)
38 Gandevi GJ-25-003-057-001/77680619
(Bhat) 		1125003000NRG23240120230226704 24/01/2023 Jasumatiben Balkrushnabhai Tandel 1125003WL017038 Jasumatiben Balkrushnabhai Tandel 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848626 KUSH CHAMPAKBHAI TANDEL (MINOR) BANK OF BARODA(606985)
39 Gandevi GJ-25-003-057-001/77680652
(Bhat) 		1125003000NRG23240120230226706 24/01/2023 Babiben Kalidas Tandel 1125003WL017038 Babiben Kalidas Tandel 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848573 BABIBEN KALIDAS TANDEL BARODA GUJARAT GRAMIN BANK(606995)
40 Gandevi GJ-25-003-057-001/77680659
(Bhat) 		1125003000NRG23240120230226707 24/01/2023 Indiraben Chhaganbhai Tandel 1125003WL017038 Indiraben Chhaganbhai Tandel 00045 BARB0BGGBXX 660 660 Processed 31/01/2023 8259848632 MRS INDIRABEN CHHAGANBHAI TANDEL STATE BANK OF INDIA(508548)
41 Gandevi GJ-25-003-057-001/77680672
(Bhat) 		1125003000NRG23240120230226708 24/01/2023 ANISHABEN NARESHBHAI TANDEL 1125003WL017038 ANISHABEN NARESHBHAI TANDEL 00045 BARB0BGGBXX 1100 1100 Rejected 31/01/2023 8259848597 Aadhaar Number not Mapped to Account Number
42 Gandevi GJ-25-003-057-001/77680673
(Bhat) 		1125003000NRG23240120230226709 24/01/2023 Jignashaben Manishbhai Tandel 1125003WL017038 Jignashaben Manishbhai Tandel 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848549 JIGNISHABEN MANISHBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
43 Gandevi GJ-25-003-057-001/77683100
(Bhat) 		1125003000NRG23240120230226710 24/01/2023 BHIKHIBEN BHASKARBHAI TANDEL 1125003WL017038 BHIKHIBEN BHASKARBHAI TANDEL 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848559 BHIKHIBEN BHASKARBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
44 Gandevi GJ-25-003-057-001/77683101
(Bhat) 		1125003000NRG23240120230226711 24/01/2023 MANJULABEN NILESHBHAI TANDEL 1125003WL017038 MANJULABEN NILESHBHAI TANDEL 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848582 MRS MANJULABEN NILESHBHAI TANDEL STATE BANK OF INDIA(508548)
45 Gandevi GJ-25-003-057-001/77683103
(Bhat) 		1125003000NRG23240120230226712 24/01/2023 MANJULABEN BHAGVANBHAI TANDEL 1125003WL017038 MANJULABEN BHAGVANBHAI TANDEL 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848589 MANJULABEN BHAGVANBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
46 Gandevi GJ-25-003-057-001/77683104
(Bhat) 		1125003000NRG23240120230226713 24/01/2023 LAXMIKABEN NARESHBHAI TANDEL 1125003WL017038 LAXMIKABEN NARESHBHAI TANDEL 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848607 LAXMIKABEN NARESHBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
47 Gandevi GJ-25-003-057-001/77683108
(Bhat) 		1125003000NRG23240120230226714 24/01/2023 JAGRUTIBEN LAXMANBHAI TANDEL 1125003WL017038 JAGRUTIBEN LAXMANBHAI TANDEL 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848557 JAGRUTIBEN LAXMANBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
48 Gandevi GJ-25-003-057-001/77683115
(Bhat) 		1125003000NRG23240120230226718 24/01/2023 JASHODABEN MAHESHBHAI TANDEL 1125003WL017038 JASHODABEN MAHESHBHAI TANDEL 00045 BARB0BGGBXX 880 880 Processed 31/01/2023 8259848615 BRIJAL (M&G) JASHODABEN M TANDEL BANK OF BARODA(606985)
49 Gandevi GJ-25-003-057-001/77683115
(Bhat) 		1125003000NRG23240120230226717 24/01/2023 RINABEN BIPINBHAI TANDEL 1125003WL017038 RINABEN BIPINBHAI TANDEL 00045 BARB0BGGBXX 880 880 Processed 31/01/2023 8259848603 ANUJKUMAR (M & G) RINABEN B.TANDEL BANK OF BARODA(606985)
50 Gandevi GJ-25-003-057-001/77683118
(Bhat) 		1125003000NRG23240120230226720 24/01/2023 MAMTABEN RAJESHBHAI TANDEL 1125003WL017038 MAMTABEN RAJESHBHAI TANDEL 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848606 MAMTABEN RAJESHBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
51 Gandevi GJ-25-003-057-001/77683121
(Bhat) 		1125003000NRG23240120230226721 24/01/2023 VANITABEN DINESHBHAI TANDEL 1125003WL017038 VANITABEN DINESHBHAI TANDEL 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848614 DINESHBHAI DAHYABHAI TANDEL BANK OF BARODA(606985)
52 Gandevi GJ-25-003-057-001/77683126
(Bhat) 		1125003000NRG23240120230226722 24/01/2023 SANGITABEN RASIKBHAI TANDEL 1125003WL017038 SANGITABEN RASIKBHAI TANDEL 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848525 DENISH RASHIKBHAI TANDEL(M&G) SANGITABEN BANK OF BARODA(606985)
53 Gandevi GJ-25-003-057-001/77683127
(Bhat) 		1125003000NRG23240120230226723 24/01/2023 BHAGVATIBEN BHARATBHAI TANDEL 1125003WL017038 BHAGVATIBEN BHARATBHAI TANDEL 00045 BARB0BGGBXX 880 880 Processed 31/01/2023 8259848601 MRS BHAGVATIBEN BHARTBHAI TANDEL STATE BANK OF INDIA(508548)
54 Gandevi GJ-25-003-057-001/77683131
(Bhat) 		1125003000NRG23240120230226724 24/01/2023 JAYABEN RAJESHBHAI TANDEL 1125003WL017038 JAYABEN RAJESHBHAI TANDEL 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848561 FENSI (M&G) JAYABEN R TANDEL BANK OF BARODA(606985)
55 Gandevi GJ-25-003-057-001/77683145
(Bhat) 		1125003000NRG23240120230226726 24/01/2023 NARMADABEN DIPAKBHAI TANDEL 1125003WL017038 NARMADABEN DIPAKBHAI TANDEL 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848583 AASHVI (M&G) NARMADABEN D TANDEL BANK OF BARODA(606985)
56 Gandevi GJ-25-003-057-001/77683151
(Bhat) 		1125003000NRG23240120230226729 24/01/2023 ASHABEN RAJUBHAI TANDEL 1125003WL017038 ASHABEN RAJUBHAI TANDEL 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848622 ASHABEN RAJUBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
57 Gandevi GJ-25-003-057-001/77683152
(Bhat) 		1125003000NRG23240120230226730 24/01/2023 NILABEN VIJAYBHAI TANDEL 1125003WL017038 NILABEN VIJAYBHAI TANDEL 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848605 NILABEN VIJAYBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
58 Gandevi GJ-25-003-057-001/77683159
(Bhat) 		1125003000NRG23240120230226732 24/01/2023 PINKIBEN JITESHBHAI TANDEL 1125003WL017038 PINKIBEN JITESHBHAI TANDEL 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848612 DRASHTI (M&G) PINKIBEN J TANDEL BANK OF BARODA(606985)
59 Gandevi GJ-25-003-057-001/77683160
(Bhat) 		1125003000NRG23240120230226733 24/01/2023 LAXMIBEN HARILAL TANDEL 1125003WL017038 LAXMIBEN HARILAL TANDEL 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848575 LAXMIBEN HARILAL TANDEL BARODA GUJARAT GRAMIN BANK(606995)
60 Gandevi GJ-25-003-057-001/77683168
(Bhat) 		1125003000NRG23240120230226735 24/01/2023 RASHMITABEN DIPAKBHAI TANDEL 1125003WL017038 RASHMITABEN DIPAKBHAI TANDEL 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848608 RASHMITABEN DIPAKBHAI TANDEL BANK OF BARODA(606985)
61 Gandevi GJ-25-003-057-001/77683169
(Bhat) 		1125003000NRG23240120230226736 24/01/2023 SUMITABEN KALPESHBHAI TANDEL 1125003WL017038 SUMITABEN KALPESHBHAI TANDEL 00045 BARB0BGGBXX 880 880 Processed 31/01/2023 8259848610 TANDEL SUNITABEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
62 Gandevi GJ-25-003-057-001/77683170
(Bhat) 		1125003000NRG23240120230226737 24/01/2023 PRIYNKABEN JITESHBHAI TANDEL 1125003WL017038 PRIYNKABEN JITESHBHAI TANDEL 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848604 LAKI (M&G) PRIYANKABEN J TANDEL BANK OF BARODA(606985)
63 Gandevi GJ-25-003-057-001/77683171
(Bhat) 		1125003000NRG23240120230226738 24/01/2023 HEMANGIBEN RAKESHBHAI TANDEL 1125003WL017038 HEMANGIBEN RAKESHBHAI TANDEL 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848598 HEMANGIBEN RAKESHBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
64 Gandevi GJ-25-003-057-001/77683180
(Bhat) 		1125003000NRG23240120230226739 24/01/2023 BABALIBEN JAGDISHBHAI TANDEL 1125003WL017038 BABALIBEN JAGDISHBHAI TANDEL 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848602 BABLIBEN JAGDISHBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
65 Gandevi GJ-25-003-057-001/77683182
(Bhat) 		1125003000NRG23240120230226740 24/01/2023 ALKABEN THAKORBHAI TANDEL 1125003WL017038 ALKABEN THAKORBHAI TANDEL 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848599 ALKABEN THAKORBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
66 Gandevi GJ-25-003-057-001/77683190
(Bhat) 		1125003000NRG23240120230226742 24/01/2023 CHHAYABEN GIRISHBHAI TANDEL 1125003WL017038 CHHAYABEN GIRISHBHAI TANDEL 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848579 CHHAYABEN GIRISHBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
67 Gandevi GJ-25-003-057-001/77683193
(Bhat) 		1125003000NRG23240120230226743 24/01/2023 MINAXIBEN SHANKARBHAI TANDEL 1125003WL017038 MINAXIBEN SHANKARBHAI TANDEL 00045 BARB0BGGBXX 660 660 Processed 31/01/2023 8259848617 MINAXIBEN SHANKARBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
68 Gandevi GJ-25-003-057-001/77683195
(Bhat) 		1125003000NRG23240120230226744 24/01/2023 JIMISHABEN MITESHBHAI TANDEL 1125003WL017038 JIMISHABEN MITESHBHAI TANDEL 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848558 JIMISHABEN MITESHBHAI TANDEL BANK OF BARODA(606985)
69 Gandevi GJ-25-003-057-001/77683203
(Bhat) 		1125003000NRG23240120230226745 24/01/2023 ASHABEN RATILAL TANDEL 1125003WL017038 ASHABEN RATILAL TANDEL 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848572 PAREE R TANDEL(M&G) ASHABEN R TANDEL BANK OF BARODA(606985)
70 Gandevi GJ-25-003-057-001/77683209
(Bhat) 		1125003000NRG23240120230226746 24/01/2023 NARMADABEN HARISHBHAI TANDEL 1125003WL017038 NARMADABEN HARISHBHAI TANDEL 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848581 NARMADABEN HARISHBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
71 Gandevi GJ-25-003-057-001/77683210
(Bhat) 		1125003000NRG23240120230226747 24/01/2023 FALGUNIBEN JIGNESHBHAI TANDEL 1125003WL017038 FALGUNIBEN JIGNESHBHAI TANDEL 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848560 FALGUNIBEN JIGNESHBHAI CANARA BANK(508532)
72 Gandevi GJ-25-003-057-001/77683214
(Bhat) 		1125003000NRG23240120230226748 24/01/2023 JAYSHRIBEN GIRISHBHAI TANDEL 1125003WL017038 JAYSHRIBEN GIRISHBHAI TANDEL 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848537 JAYSHRIBEN GIRISHBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
73 Gandevi GJ-25-003-057-001/77683219
(Bhat) 		1125003000NRG23240120230226749 24/01/2023 LAXMIBEN ISHVARBHAI TANDEL 1125003WL017038 LAXMIBEN ISHVARBHAI TANDEL 00045 BARB0BGGBXX 220 220 Processed 31/01/2023 8259848611 LAXMIBEN ISHVARBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
74 Gandevi GJ-25-003-057-001/77683232
(Bhat) 		1125003000NRG23240120230226750 24/01/2023 SHANTIBEN KHOTABHAI TANDEL 1125003WL017038 SHANTIBEN KHOTABHAI TANDEL 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848567 SHANTIBEN KHOTABHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
75 Gandevi GJ-25-003-057-001/77683234
(Bhat) 		1125003000NRG23240120230226751 24/01/2023 SARASVATIBEN RAJESHBHAI TANDEL 1125003WL017038 SARASVATIBEN RAJESHBHAI TANDEL 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848594 SARASVATIBEN RAJESHBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
76 Gandevi GJ-25-003-057-001/77683236
(Bhat) 		1125003000NRG23240120230226752 24/01/2023 KANCHANBEN BALKRUSHNA TANDEL 1125003WL017038 KANCHANBEN BALKRUSHNA TANDEL 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848551 KANCHANBEN BALKRUSHNABHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
77 Gandevi GJ-25-003-057-001/77683241
(Bhat) 		1125003000NRG23240120230226753 24/01/2023 NIRUBEN HITENDRABHAI TANDEL 1125003WL017038 NIRUBEN HITENDRABHAI TANDEL 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848616 MR HITENDRA RATILAL TANDEL STATE BANK OF INDIA(508548)
78 Gandevi GJ-25-003-057-001/77683242
(Bhat) 		1125003000NRG23240120230226754 24/01/2023 CHANDRAVATIBEN MAHESHBHAI TANDEL 1125003WL017038 CHANDRAVATIBEN MAHESHBHAI TANDEL 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848570 CHANDRAVATIBEN MAHESHBHAI TAND BARODA GUJARAT GRAMIN BANK(606995)
79 Gandevi GJ-25-003-057-001/77683247
(Bhat) 		1125003000NRG23240120230226755 24/01/2023 KUSUMBEN MANUBHAI TANDEL 1125003WL017038 KUSUMBEN MANUBHAI TANDEL 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848545 KUSUMBEN MANUBHAI TANDEL BANK OF INDIA(508505)
80 Gandevi GJ-25-003-057-001/77683252
(Bhat) 		1125003000NRG23240120230226756 24/01/2023 BHIKHIBEN PRAVINKUMAR KHALASI 1125003WL017038 BHIKHIBEN PRAVINKUMAR KHALASI 00045 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848613 MRS BHIKHIBEN PRAVINBHAI KHALASI STATE BANK OF INDIA(508548)
SubTotal 84260 84260
81 Gandevi GJ-25-003-057-001/77683113
(Bhat) 		1125003000NRG23240120230226716 24/01/2023 ASHABEN ANILBHAI TANDEL 1125003WL017038 ASHABEN ANILBHAI TANDEL 00045 BARB0BILIMO 1100 1100 Processed 31/01/2023 8259848522 ASHABEN ANILKUMAR TANDEL BANK OF BARODA(606985)
82 Gandevi GJ-25-003-057-001/77683137
(Bhat) 		1125003000NRG23240120230226725 24/01/2023 DARSHANBEN NAVINBHAI TANDEL 1125003WL017038 DARSHANBEN NAVINBHAI TANDEL 00045 BARB0BILIMO 1100 1100 Processed 31/01/2023 8259848523 DARSHNABEN NAVINBHAI TANDEL BANK OF BARODA(606985)
83 Gandevi GJ-25-003-057-001/77683158
(Bhat) 		1125003000NRG23240120230226731 24/01/2023 ROSHANIBEN PARESHBHAI TANDEL 1125003WL017038 ROSHANIBEN PARESHBHAI TANDEL 00045 BARB0BILIMO 1100 1100 Processed 31/01/2023 8259848521 VEDIKABEN PARESHBHAI TANDEL BANK OF BARODA(606985)
SubTotal 3300 3300
84 Gandevi GJ-25-003-057-001/77683167
(Bhat) 		1125003000NRG23240120230226734 24/01/2023 TARULATABEN JAYESHBHAI TANDEL 1125003WL017038 TARULATABEN JAYESHBHAI TANDEL 00045 BARB0PANARX 1100 1100 Processed 31/01/2023 8259848524 HARSH (M&G) TARULABEN J TANDEL BANK OF BARODA(606985)
SubTotal 1100 1100
85 Gandevi GJ-25-003-044-001/77681763
(Bhat) 		1125003000NRG23240120230226630 24/01/2023 Nishaben Kushikbhai Tandel 1125003WL017038 Nishaben Kushikbhai Tandel 00057 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848535 VAIDIK K TANDEL(M&G) NISHABEN K TANDEL BANK OF BARODA(606985)
86 Gandevi GJ-25-003-044-001/77681770
(Bhat) 		1125003000NRG23240120230226631 24/01/2023 Nrmadaben Navinbhai Tandel 1125003WL017038 Nrmadaben Navinbhai Tandel 00057 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848550 MRS NARMADABEN NAVINBHAI TANDEL STATE BANK OF INDIA(508548)
87 Gandevi GJ-25-003-044-001/77681771
(Bhat) 		1125003000NRG23240120230226632 24/01/2023 Bhartiben Gokulbhai Tandel 1125003WL017038 Bhartiben Gokulbhai Tandel 00057 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848571 PRIYANSHI (M&G) BHARTIBEN G TANDEL BANK OF BARODA(606985)
88 Gandevi GJ-25-003-044-001/77681772
(Bhat) 		1125003000NRG23240120230226633 24/01/2023 Amitaben Balvantbhai Tandel 1125003WL017038 Amitaben Balvantbhai Tandel 00057 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848562 MRS ANITABEN BALVANTBHAI TANDEL STATE BANK OF INDIA(508548)
89 Gandevi GJ-25-003-044-001/77681774
(Bhat) 		1125003000NRG23240120230226634 24/01/2023 Sitalben Sanjaybhai Tandel 1125003WL017038 Sitalben Sanjaybhai Tandel 00057 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848529 MISS SHITALBEN SANJAYBHAI TDELAN STATE BANK OF INDIA(508548)
90 Gandevi GJ-25-003-044-001/77681775
(Bhat) 		1125003000NRG23240120230226635 24/01/2023 Daxaben Bipinbhai Tandel 1125003WL017038 Daxaben Bipinbhai Tandel 00057 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848543 MRS DAXABEN BIPINBHAI TANDEL STATE BANK OF INDIA(508548)
91 Gandevi GJ-25-003-044-001/77681805
(Bhat) 		1125003000NRG23240120230226640 24/01/2023 Anjanaben Mahendrabhai 1125003WL017038 Anjanaben Mahendrabhai 00057 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848547 MRS ANJANABEN MAHENDRABHAI TANDEL STATE BANK OF INDIA(508548)
92 Gandevi GJ-25-003-044-001/77681822
(Bhat) 		1125003000NRG23240120230226641 24/01/2023 BHanuben Manharbhai 1125003WL017038 BHanuben Manharbhai 00057 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848641 MRS BHANUBEN MANHARBHAI TANDEL STATE BANK OF INDIA(508548)
93 Gandevi GJ-25-003-044-001/77681824
(Bhat) 		1125003000NRG23240120230226642 24/01/2023 Kalpnaben manilal tandel 1125003WL017038 Kalpnaben manilal tandel 00057 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848639 MANILAL GANGARAM TANDEL BANK OF BARODA(606985)
94 Gandevi GJ-25-003-044-001/77681825
(Bhat) 		1125003000NRG23240120230226643 24/01/2023 Hemaben Jaynatibhai 1125003WL017038 Hemaben Jaynatibhai 00057 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848640 HEMABEN JAYANTIBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
95 Gandevi GJ-25-003-044-001/77681831
(Bhat) 		1125003000NRG23240120230226644 24/01/2023 Vasantiben Pranjivanbhai 1125003WL017038 Vasantiben Pranjivanbhai 00057 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848538 MRS SUBHIBEN PRANJIVANBHAI TANDEL STATE BANK OF INDIA(508548)
96 Gandevi GJ-25-003-044-001/77681836
(Bhat) 		1125003000NRG23240120230226645 24/01/2023 Naynaben Jagadisbhai 1125003WL017038 Naynaben Jagadisbhai 00057 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848548 MRS NAYANABEN JAGDISHBHAI TANDEL STATE BANK OF INDIA(508548)
97 Gandevi GJ-25-003-044-001/77681844
(Bhat) 		1125003000NRG23240120230226646 24/01/2023 Pannaben Nareshbhai 1125003WL017038 Pannaben Nareshbhai 00057 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848530 MRS PANNABEN NARESHBHAI TANDEL STATE BANK OF INDIA(508548)
98 Gandevi GJ-25-003-044-001/77681847
(Bhat) 		1125003000NRG23240120230226647 24/01/2023 Babliben Rajeshbhai Tandel 1125003WL017038 Babliben Rajeshbhai Tandel 00057 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848628 MRS BABLIBEN RAJESHBHAI TANDEL STATE BANK OF INDIA(508548)
99 Gandevi GJ-25-003-044-001/77681850
(Bhat) 		1125003000NRG23240120230226648 24/01/2023 Dahiben Gulabbhai 1125003WL017038 Dahiben Gulabbhai 00057 BARB0BGGBXX 880 880 Processed 31/01/2023 8259848629 DAHIBEN GULABBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
100 Gandevi GJ-25-003-044-001/77681856
(Bhat) 		1125003000NRG23240120230226649 24/01/2023 Minaxiben Andabhai 1125003WL017038 Minaxiben Andabhai 00057 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848546 ROHAN ANANDBHAI TANDEL(M&G) MINAXIBEN A BANK OF BARODA(606985)
101 Gandevi GJ-25-003-044-001/77681920
(Bhat) 		1125003000NRG23240120230226652 24/01/2023 Radhaben Babubhai Tandel 1125003WL017038 Radhaben Babubhai Tandel 00057 BARB0BGGBXX 880 880 Processed 31/01/2023 8259848638 MRS RADHABEN BABUBHAI TANDEL STATE BANK OF INDIA(508548)
102 Gandevi GJ-25-003-044-001/77681923
(Bhat) 		1125003000NRG23240120230226653 24/01/2023 Radhaben Laxamanbhai 1125003WL017038 Radhaben Laxamanbhai 00057 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848633 MRS RADHABEN LAXMANBHAI TANDEL STATE BANK OF INDIA(508548)
103 Gandevi GJ-25-003-044-001/77681929
(Bhat) 		1125003000NRG23240120230226656 24/01/2023 Sitaben Nitinbhai Tandel 1125003WL017038 Sitaben Nitinbhai Tandel 00057 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848528 MRS SITABEN NITINBHAI TANDEL STATE BANK OF INDIA(508548)
104 Gandevi GJ-25-003-044-001/77681938
(Bhat) 		1125003000NRG23240120230226658 24/01/2023 Jashvantiben Rameshbhai 1125003WL017038 Jashvantiben Rameshbhai 00057 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848552 MRS JASHVANTIBEN RAMESHBHAI TANDEL STATE BANK OF INDIA(508548)
105 Gandevi GJ-25-003-044-001/77681952
(Bhat) 		1125003000NRG23240120230226660 24/01/2023 Falguniben Rajeshbha 1125003WL017038 Falguniben Rajeshbha 00057 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848627 PRINS (M&G) FAGLUNIBEN R TANDEL BANK OF BARODA(606985)
106 Gandevi GJ-25-003-044-001/77681954
(Bhat) 		1125003000NRG23240120230226661 24/01/2023 Nirmalaben Jayeshbhai 1125003WL017038 Nirmalaben Jayeshbhai 00057 BARB0BGGBXX 880 880 Processed 31/01/2023 8259848556 NIRMALABEN JAYESHBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
107 Gandevi GJ-25-003-044-001/77681958
(Bhat) 		1125003000NRG23240120230226663 24/01/2023 Niruben Jayantibhai 1125003WL017038 Niruben Jayantibhai 00057 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848569 MRS NIRUBEN JAYANTIBHAI TANDEL STATE BANK OF INDIA(508548)
108 Gandevi GJ-25-003-044-001/77681971
(Bhat) 		1125003000NRG23240120230226665 24/01/2023 Minaben Mukeshbhai 1125003WL017038 Minaben Mukeshbhai 00057 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848554 MRS MINAXIBEN MUKESHBHAI TANDEL STATE BANK OF INDIA(508548)
109 Gandevi GJ-25-003-044-001/77681974
(Bhat) 		1125003000NRG23240120230226666 24/01/2023 Pushpaben Manishbhai 1125003WL017038 Pushpaben Manishbhai 00057 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848623 PRINSHI M TANDEL(M&G) PUSHPABEN M TANDEL BANK OF BARODA(606985)
110 Gandevi GJ-25-003-044-001/77681995
(Bhat) 		1125003000NRG23240120230226670 24/01/2023 Niruben Ramdasbhai 1125003WL017038 Niruben Ramdasbhai 00057 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848634 MRS NIRUBEN RAMDASBHAI TANDEL STATE BANK OF INDIA(508548)
111 Gandevi GJ-25-003-044-001/77682004
(Bhat) 		1125003000NRG23240120230226672 24/01/2023 Madhuben Parbhubhai 1125003WL017038 Madhuben Parbhubhai 00057 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848532 MRS MADHUBEN PARBHUBHAI TANDEL STATE BANK OF INDIA(508548)
112 Gandevi GJ-25-003-044-001/77682034
(Bhat) 		1125003000NRG23240120230226677 24/01/2023 Narmadaben Balvatbhai 1125003WL017038 Narmadaben Balvatbhai 00057 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848566 MRS NARMDABEN BALVANTRAY TANDEL STATE BANK OF INDIA(508548)
113 Gandevi GJ-25-003-044-001/77682050
(Bhat) 		1125003000NRG23240120230226679 24/01/2023 Vasantiben Bhikhubhai 1125003WL017038 Vasantiben Bhikhubhai 00057 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848555 MRS VASANTIBEN BHIKHUBHAI TANDEL STATE BANK OF INDIA(508548)
114 Gandevi GJ-25-003-044-001/77682060
(Bhat) 		1125003000NRG23240120230226681 24/01/2023 Laxamiben Amratbhai 1125003WL017038 Laxamiben Amratbhai 00057 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848630 LAXMIBEN AMRUTLAL TANDEL BARODA GUJARAT GRAMIN BANK(606995)
115 Gandevi GJ-25-003-044-001/77682062
(Bhat) 		1125003000NRG23240120230226682 24/01/2023 Dhanuben Ramnikbhai 1125003WL017038 Dhanuben Ramnikbhai 00057 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848637 DHANUBEN RAMNIKBHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
116 Gandevi GJ-25-003-044-001/77682076
(Bhat) 		1125003000NRG23240120230226684 24/01/2023 Vasantiben Thakorbhai 1125003WL017038 Vasantiben Thakorbhai 00057 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848585 VASANTIBEN THAKORBHAI TANDEL BANK OF BARODA(606985)
117 Gandevi GJ-25-003-044-001/77682077
(Bhat) 		1125003000NRG23240120230226685 24/01/2023 Santoshbhai Maheshbhai 1125003WL017038 Santoshbhai Maheshbhai 00057 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848584 HARSH MAHESHBHAI TANDEL(M&G) SANTOSHBEN BANK OF BARODA(606985)
118 Gandevi GJ-25-003-044-001/77682106
(Bhat) 		1125003000NRG23240120230226686 24/01/2023 Parvatiben Jagdisbhai 1125003WL017038 Parvatiben Jagdisbhai 00057 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848587 AADI (M&G) PRABHAVATIBEN J TANDEL BANK OF BARODA(606985)
119 Gandevi GJ-25-003-044-001/77682284
(Bhat) 		1125003000NRG23240120230226688 24/01/2023 Shardaben Sunilbhai Tandel 1125003WL017038 Shardaben Sunilbhai Tandel 00057 BARB0BGGBXX 1100 1100 Processed 31/01/2023 8259848565 MRS SHARADABEN SUNILBHAI TANDEL STATE BANK OF INDIA(508548)
SubTotal 37840 37840
120 Gandevi GJ-25-003-057-001/77680631
(Bhat) 		1125003000NRG23240120230226705 24/01/2023 Tejalben Mahendrabhai Tandel 1125003WL017038 Tejalben Mahendrabhai Tandel 00415 SBIN0000337 1100 1100 Processed 31/01/2023 8259848621 TEJALBEN MAHENDRABHAI TANDEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1100 1100
121 Gandevi GJ-25-003-044-001/77682016
(Bhat) 		1125003000NRG23240120230226675 24/01/2023 GAURIBEN PRABHUBHAI TANDEL 1125003WL017038 GAURIBEN PRABHUBHAI TANDEL 00415 SBIN0011033 1100 1100 Processed 31/01/2023 8259848618 MRS GAURIBEN PRABHUBHAI TANDEL STATE BANK OF INDIA(508548)
122 Gandevi GJ-25-003-044-001/77682029
(Bhat) 		1125003000NRG23240120230226676 24/01/2023 CHAMPABEN ZAVERBHAI TANDEL 1125003WL017038 CHAMPABEN ZAVERBHAI TANDEL 00415 SBIN0011033 1100 1100 Processed 31/01/2023 8259848620 MRS CHAMPABEN ZAVERBHAI TANDEL STATE BANK OF INDIA(508548)
123 Gandevi GJ-25-003-057-001/77683117
(Bhat) 		1125003000NRG23240120230226719 24/01/2023 JAGRUTIBEN DILIPBHAI TANDEL 1125003WL017038 JAGRUTIBEN DILIPBHAI TANDEL 00415 SBIN0011033 1100 1100 Processed 31/01/2023 8259848619 MRS JAGRUTIBEN DILIPBHAI TANDEL STATE BANK OF INDIA(508548)
SubTotal 3300 3300
Total 130900 130900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_240123APB_FTO_188023 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 84260
2 Gandevi GJ1125003_240123APB_FTO_188023 Bank of Baroda BARB0BILIMO JAWAHAR ROAD BRANCH 3300
3 Gandevi GJ1125003_240123APB_FTO_188023 Bank of Baroda BARB0PANARX PANARVIA-AMALSAD,GUJARAT 1100
4 Gandevi GJ1125003_240123APB_FTO_188023 Baroda Gujarat Gramin Bank BARB0BGGBXX Bhatha 19580
5 Gandevi GJ1125003_240123APB_FTO_188023 Baroda Gujarat Gramin Bank BARB0BGGBXX MENDHAR 18260
6 Gandevi GJ1125003_240123APB_FTO_188023 State Bank of India SBIN0000337 BILIMORA 1100
7 Gandevi GJ1125003_240123APB_FTO_188023 State Bank of India SBIN0011033 STATION ROAD, AMALSAD 3300

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