Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:41:26 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_311222APB_FTO_166862
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-25-003-056-001/77680756
(Bhagal) 		1125003000NRG23311220220184658 31/12/2022 AMBUBHAI DHEDABHAI PATEL 1125003WL014793 AMBUBHAI DHEDABHAI PATEL 00045 BARB0BGGBXX 1290 1290 Processed 04/01/2023 7638464085 AMBUBHAI DHEDABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 Gandevi GJ-25-003-056-001/77680756
(Bhagal) 		1125003000NRG23311220220184659 31/12/2022 MANJULABEN AMBUBHAI patel 1125003WL014793 MANJULABEN AMBUBHAI patel 00045 BARB0BGGBXX 1290 1290 Processed 04/01/2023 7638464139 MANJULABEN AMBUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 Gandevi GJ-25-003-056-001/77680778
(Bhagal) 		1125003000NRG23311220220184660 31/12/2022 LAXMIBEN CHHAGANBHAI 1125003WL014793 LAXMIBEN CHHAGANBHAI 00045 BARB0BGGBXX 1075 1075 Processed 04/01/2023 7638464112 MRS LAXMIBEN CHHAGANBHAI PATEL STATE BANK OF INDIA(508548)
4 Gandevi GJ-25-003-056-001/77680780
(Bhagal) 		1125003000NRG23311220220184661 31/12/2022 PADMABEN BABUBHAI PATEL 1125003WL014793 PADMABEN BABUBHAI PATEL 00045 BARB0BGGBXX 1290 1290 Processed 04/01/2023 7638464095 MRS PADMABEN BABUBHAI PATEL STATE BANK OF INDIA(508548)
5 Gandevi GJ-25-003-056-001/77680781
(Bhagal) 		1125003000NRG23311220220184662 31/12/2022 ANILABEN DEVENDRABHAI PATEL 1125003WL014793 ANILABEN DEVENDRABHAI PATEL 00045 BARB0BGGBXX 1290 1290 Processed 04/01/2023 7638464099 MRS ANILABEN DEVENDRABHAI PATEL STATE BANK OF INDIA(508548)
6 Gandevi GJ-25-003-056-001/77680782
(Bhagal) 		1125003000NRG23311220220184663 31/12/2022 SHANTABEN BHIKHUBHAI PATEL 1125003WL014793 SHANTABEN BHIKHUBHAI PATEL 00045 BARB0BGGBXX 1075 1075 Processed 04/01/2023 7638464122 SHANTABEN BHIKHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
7 Gandevi GJ-25-003-056-001/77680787
(Bhagal) 		1125003000NRG23311220220184664 31/12/2022 URMILABEN BALLUBHAI PATEL 1125003WL014793 URMILABEN BALLUBHAI PATEL 00045 BARB0BGGBXX 1290 1290 Processed 04/01/2023 7638464081 URMILABEN BALLUBHAI PATEL BANK OF BARODA(606985)
8 Gandevi GJ-25-003-056-001/77680788
(Bhagal) 		1125003000NRG23311220220184665 31/12/2022 RUKHIBEN MAGANBHAI 1125003WL014793 RUKHIBEN MAGANBHAI 00045 BARB0BGGBXX 1290 1290 Processed 04/01/2023 7638464065 RUKHIBEN MAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 Gandevi GJ-25-003-056-001/77680789
(Bhagal) 		1125003000NRG23311220220184666 31/12/2022 VASHANTIBEN SUMANBHAI 1125003WL014793 VASHANTIBEN SUMANBHAI 00045 BARB0BGGBXX 1290 1290 Processed 04/01/2023 7638464115 VASANTIBEN SUMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 Gandevi GJ-25-003-056-001/77680790
(Bhagal) 		1125003000NRG23311220220184667 31/12/2022 GITABEN MANUBHAI PATEL 1125003WL014793 GITABEN MANUBHAI PATEL 00045 BARB0BGGBXX 1290 1290 Processed 04/01/2023 7638464103 MRS GITABEN MANUBHAI PATEL STATE BANK OF INDIA(508548)
11 Gandevi GJ-25-003-056-001/77680793
(Bhagal) 		1125003000NRG23311220220184669 31/12/2022 AMBABEN RAMESHBHAI 1125003WL014793 AMBABEN RAMESHBHAI 00045 BARB0BGGBXX 1290 1290 Processed 04/01/2023 7638464079 MRS AMBABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
12 Gandevi GJ-25-003-056-001/77680795
(Bhagal) 		1125003000NRG23311220220184670 31/12/2022 ANITABEN DOLATBHA 1125003WL014793 ANITABEN DOLATBHA 00045 BARB0BGGBXX 1290 1290 Processed 04/01/2023 7638464127 VANITABEN DALPATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 Gandevi GJ-25-003-056-001/77680798
(Bhagal) 		1125003000NRG23311220220184671 31/12/2022 KAMIBEN CHHAGANBHAI PATEL 1125003WL014793 KAMIBEN CHHAGANBHAI PATEL 00045 BARB0BGGBXX 1290 1290 Processed 04/01/2023 7638464134 KAMIBEN CHHAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Gandevi GJ-25-003-056-001/77680801
(Bhagal) 		1125003000NRG23311220220184672 31/12/2022 VANITABEN SURESHBHAI PATEL 1125003WL014793 VANITABEN SURESHBHAI PATEL 00045 BARB0BGGBXX 1290 1290 Processed 04/01/2023 7638464077 VANITA SURESHBHAI PATEL BANK OF BARODA(606985)
15 Gandevi GJ-25-003-056-001/77680804
(Bhagal) 		1125003000NRG23311220220184673 31/12/2022 NAYANABEN RAJESHBHAI PATEL 1125003WL014793 NAYANABEN RAJESHBHAI PATEL 00045 BARB0BGGBXX 1290 1290 Processed 04/01/2023 7638464107 MRS NAYNABEN RAJESHBHAI PATEL STATE BANK OF INDIA(508548)
16 Gandevi GJ-25-003-056-001/77680809
(Bhagal) 		1125003000NRG23311220220184674 31/12/2022 NITABEN DIPAKBHAI PATEL 1125003WL014793 NITABEN DIPAKBHAI PATEL 00045 BARB0BGGBXX 1290 1290 Processed 04/01/2023 7638464092 NITABEN DIPAKKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
17 Gandevi GJ-25-003-056-001/77680815
(Bhagal) 		1125003000NRG23311220220184676 31/12/2022 jAGRUTIBEN SUBHASHBHAI 1125003WL014793 jAGRUTIBEN SUBHASHBHAI 00045 BARB0BGGBXX 1290 1290 Processed 04/01/2023 7638464069 JAGRUTIBEN SUBHASHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
18 Gandevi GJ-25-003-056-001/77680816
(Bhagal) 		1125003000NRG23311220220184677 31/12/2022 kOKILABEN DINESHBHAI PATEL 1125003WL014793 kOKILABEN DINESHBHAI PATEL 00045 BARB0BGGBXX 1290 1290 Processed 04/01/2023 7638464088 KOKILABEN DINESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
19 Gandevi GJ-25-003-056-001/77680817
(Bhagal) 		1125003000NRG23311220220184678 31/12/2022 USHABEN NARSINHBHAI PATEL 1125003WL014793 USHABEN NARSINHBHAI PATEL 00045 BARB0BGGBXX 1290 1290 Processed 04/01/2023 7638464109 USHABEN NARSHINHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 Gandevi GJ-25-003-056-001/77680818
(Bhagal) 		1125003000NRG23311220220184679 31/12/2022 Sarlaben Pravinbhai Patel 1125003WL014793 Sarlaben Pravinbhai Patel 00045 BARB0BGGBXX 1290 1290 Processed 04/01/2023 7638464066 SARALABEN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
21 Gandevi GJ-25-003-056-001/77680820
(Bhagal) 		1125003000NRG23311220220184680 31/12/2022 Saralaben Pravinbhai Patel 1125003WL014793 Saralaben Pravinbhai Patel 00045 BARB0BGGBXX 1290 1290 Processed 04/01/2023 7638464091 SARLABEN PRAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
22 Gandevi GJ-25-003-056-001/77680821
(Bhagal) 		1125003000NRG23311220220184681 31/12/2022 JASHUBEN HARISHBHAI PATEL 1125003WL014793 JASHUBEN HARISHBHAI PATEL 00045 BARB0BGGBXX 1290 1290 Processed 04/01/2023 7638464098 MRS JASHUBEN HARISHBHAI PATEL STATE BANK OF INDIA(508548)
23 Gandevi GJ-25-003-056-001/77680823
(Bhagal) 		1125003000NRG23311220220184682 31/12/2022 MINAXIBEN NANUBHAI PATEL 1125003WL014793 MINAXIBEN NANUBHAI PATEL 00045 BARB0BGGBXX 1290 1290 Processed 04/01/2023 7638464136 MINAXIBEN NANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
24 Gandevi GJ-25-003-056-001/77680824
(Bhagal) 		1125003000NRG23311220220184683 31/12/2022 ARUNABEN SHASHIKANTBHAI PATEL 1125003WL014793 ARUNABEN SHASHIKANTBHAI PATEL 00045 BARB0BGGBXX 1075 1075 Processed 04/01/2023 7638464102 ARUNABEN SHASHIKANTBHAI PATEL IDBI BANK(607095)
25 Gandevi GJ-25-003-056-001/77680825
(Bhagal) 		1125003000NRG23311220220184684 31/12/2022 PUSHPABEN PARESHBHAI PATEL 1125003WL014793 PUSHPABEN PARESHBHAI PATEL 00045 BARB0BGGBXX 1290 1290 Processed 04/01/2023 7638464106 MRS PUSHPABEN PARESHBHAI PATEL STATE BANK OF INDIA(508548)
26 Gandevi GJ-25-003-056-001/77680828
(Bhagal) 		1125003000NRG23311220220184685 31/12/2022 SANGITABEN VINODBHAI PATEL 1125003WL014793 SANGITABEN VINODBHAI PATEL 00045 BARB0BGGBXX 1290 1290 Processed 04/01/2023 7638464096 MRS SANGITABEN VINODBHAI PATEL STATE BANK OF INDIA(508548)
27 Gandevi GJ-25-003-056-001/77680830
(Bhagal) 		1125003000NRG23311220220184686 31/12/2022 KUSUMBEN ISHVARBHAI PATEL 1125003WL014793 KUSUMBEN ISHVARBHAI PATEL 00045 BARB0BGGBXX 1290 1290 Processed 04/01/2023 7638464093 KUSUMBEN ISHVARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
28 Gandevi GJ-25-003-056-001/77680832
(Bhagal) 		1125003000NRG23311220220184690 31/12/2022 ISHVARBHAI FAKIRBHAI PATEL 1125003WL014793 ISHVARBHAI FAKIRBHAI PATEL 00045 BARB0BGGBXX 1075 1075 Processed 04/01/2023 7638464143 ISHVARBHAI FAKIRBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
29 Gandevi GJ-25-003-056-001/77680832
(Bhagal) 		1125003000NRG23311220220184689 31/12/2022 SAVITABEN ISHVARBHAI PATEL 1125003WL014793 SAVITABEN ISHVARBHAI PATEL 00045 BARB0BGGBXX 1290 1290 Processed 04/01/2023 7638464064 SAVITABEN ISHWARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
30 Gandevi GJ-25-003-056-001/77680833
(Bhagal) 		1125003000NRG23311220220184691 31/12/2022 ARUNABEN PRAKASHBHAI PATEL 1125003WL014793 ARUNABEN PRAKASHBHAI PATEL 00045 BARB0BGGBXX 1290 1290 Processed 04/01/2023 7638464076 MRS ARUNABEN PRAKASHBHAI PATEL STATE BANK OF INDIA(508548)
31 Gandevi GJ-25-003-056-001/77680833
(Bhagal) 		1125003000NRG23311220220184692 31/12/2022 Prakashbhai Bhanabhai Patel 1125003WL014793 Prakashbhai Bhanabhai Patel 00045 BARB0BGGBXX 1075 1075 Processed 04/01/2023 7638464146 PRAKASHBHAI BHANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
32 Gandevi GJ-25-003-056-001/77680834
(Bhagal) 		1125003000NRG23311220220184694 31/12/2022 Bhagubhai Dhanajibhai Patel 1125003WL014793 Bhagubhai Dhanajibhai Patel 00045 BARB0BGGBXX 1290 1290 Processed 04/01/2023 7638464149 PATEL BHAGUBHAI DHANAJIBHAIBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Gandevi GJ-25-003-056-001/77680834
(Bhagal) 		1125003000NRG23311220220184693 31/12/2022 BHANUBEN BHAGUBHAI PATEL 1125003WL014793 BHANUBEN BHAGUBHAI PATEL 00045 BARB0BGGBXX 1290 1290 Processed 04/01/2023 7638464105 BHANUBEN BHAGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
34 Gandevi GJ-25-003-056-001/77680835
(Bhagal) 		1125003000NRG23311220220184695 31/12/2022 RAMILABEN DHANSUKHBHAI PATEL 1125003WL014793 RAMILABEN DHANSUKHBHAI PATEL 00045 BARB0BGGBXX 1290 1290 Processed 04/01/2023 7638464075 RAMILABEN DHANSUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
35 Gandevi GJ-25-003-056-001/77680836
(Bhagal) 		1125003000NRG23311220220184696 31/12/2022 BAWIBEN MAGANBHAI PATEL 1125003WL014793 BAWIBEN MAGANBHAI PATEL 00045 BARB0BGGBXX 1290 1290 Processed 04/01/2023 7638464130 BAVIBEN MAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
36 Gandevi GJ-25-003-056-001/77680838
(Bhagal) 		1125003000NRG23311220220184697 31/12/2022 NAYANABEN DALPATBHAI PATEL 1125003WL014793 NAYANABEN DALPATBHAI PATEL 00045 BARB0BGGBXX 1290 1290 Processed 04/01/2023 7638464108 NAYANABEN DALPATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
37 Gandevi GJ-25-003-056-001/77680839
(Bhagal) 		1125003000NRG23311220220184698 31/12/2022 KUSUMBEN DILIPBHAI PATEL 1125003WL014793 KUSUMBEN DILIPBHAI PATEL 00045 BARB0BGGBXX 1075 1075 Processed 04/01/2023 7638464070 KUSUMBEN DILIPBHAI PATEL HDFC BANK LTD(607152)
38 Gandevi GJ-25-003-056-001/77680840
(Bhagal) 		1125003000NRG23311220220184699 31/12/2022 LATABEN AMBUBHAI PATEL 1125003WL014793 LATABEN AMBUBHAI PATEL 00045 BARB0BGGBXX 1075 1075 Processed 04/01/2023 7638464110 LATABEN AMBUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
39 Gandevi GJ-25-003-056-001/77680842
(Bhagal) 		1125003000NRG23311220220184700 31/12/2022 MANJULABEN DEVENDRABHAI PATEL 1125003WL014793 MANJULABEN DEVENDRABHAI PATEL 00045 BARB0BGGBXX 1290 1290 Processed 04/01/2023 7638464084 MRS MANJULABEN DEVENDRABHAI PATEL STATE BANK OF INDIA(508548)
40 Gandevi GJ-25-003-056-001/77680844
(Bhagal) 		1125003000NRG23311220220184701 31/12/2022 VASNTIBEN LALLUBHAI PAT 1125003WL014793 VASNTIBEN LALLUBHAI PAT 00045 BARB0BGGBXX 1290 1290 Processed 04/01/2023 7638464086 VASANTIBEN LALLUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
41 Gandevi GJ-25-003-056-001/77680847
(Bhagal) 		1125003000NRG23311220220184702 31/12/2022 ALPANABEN NATUBHAI PATEL 1125003WL014793 ALPANABEN NATUBHAI PATEL 00045 BARB0BGGBXX 1290 1290 Processed 04/01/2023 7638464121 ALPANABEN NATVARLAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
42 Gandevi GJ-25-003-056-001/77680849
(Bhagal) 		1125003000NRG23311220220184703 31/12/2022 SHANTABEN DALPATBHAI PATEL 1125003WL014793 SHANTABEN DALPATBHAI PATEL 00045 BARB0BGGBXX 1290 1290 Processed 04/01/2023 7638464113 MRS SHANTABEN DALPATBHAI PATEL STATE BANK OF INDIA(508548)
43 Gandevi GJ-25-003-056-001/77680851
(Bhagal) 		1125003000NRG23311220220184705 31/12/2022 SAVITABEN MANUBHAI patel 1125003WL014793 SAVITABEN MANUBHAI patel 00045 BARB0BGGBXX 1075 1075 Processed 04/01/2023 7638464089 MRS SAVITABEN MANUBHAI PATEL STATE BANK OF INDIA(508548)
44 Gandevi GJ-25-003-056-001/77680853
(Bhagal) 		1125003000NRG23311220220184707 31/12/2022 RAMABEN MAGANBHAI PATEL 1125003WL014793 RAMABEN MAGANBHAI PATEL 00045 BARB0BGGBXX 1290 1290 Processed 04/01/2023 7638464078 RAMABEN ARVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
45 Gandevi GJ-25-003-056-001/77680854
(Bhagal) 		1125003000NRG23311220220184708 31/12/2022 KALAVATIBEN GULABBHAI PATE 1125003WL014793 KALAVATIBEN GULABBHAI PATE 00045 BARB0BGGBXX 1290 1290 Processed 04/01/2023 7638464100 MRS KALAVATIBEN GULABBHAI PATEL STATE BANK OF INDIA(508548)
46 Gandevi GJ-25-003-056-001/77680855
(Bhagal) 		1125003000NRG23311220220184709 31/12/2022 GAJARABEN AMARATBHAI PATEL 1125003WL014793 GAJARABEN AMARATBHAI PATEL 00045 BARB0BGGBXX 1075 1075 Processed 04/01/2023 7638464116 GAJRABEN AMRATBHAI PATEL BANK OF BARODA(606985)
47 Gandevi GJ-25-003-056-001/77680858
(Bhagal) 		1125003000NRG23311220220184710 31/12/2022 CHANDRIKABEN SHAILESHBHAI PATE 1125003WL014793 CHANDRIKABEN SHAILESHBHAI PATE 00045 BARB0BGGBXX 1290 1290 Processed 04/01/2023 7638464087 MRS CHANDRIKABEN SHAILESHBHAI PATEL STATE BANK OF INDIA(508548)
48 Gandevi GJ-25-003-056-001/77680859
(Bhagal) 		1125003000NRG23311220220184711 31/12/2022 BHARATIBEN VINODBHAI PATEl 1125003WL014793 BHARATIBEN VINODBHAI PATEl 00045 BARB0BGGBXX 1075 1075 Processed 04/01/2023 7638464074 BHARTIBAHEN VINODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
49 Gandevi GJ-25-003-056-001/77681437
(Bhagal) 		1125003000NRG23311220220184712 31/12/2022 JAMANABEN MANUBHAI PATEL 1125003WL014793 JAMANABEN MANUBHAI PATEL 00045 BARB0BGGBXX 1290 1290 Processed 04/01/2023 7638464117 MRS JAMANABEN MANUBHAI PATEL STATE BANK OF INDIA(508548)
50 Gandevi GJ-25-003-056-001/77681439
(Bhagal) 		1125003000NRG23311220220184713 31/12/2022 SHARDABEN BHAGUBHAI PATEL 1125003WL014793 SHARDABEN BHAGUBHAI PATEL 00045 BARB0BGGBXX 1290 1290 Processed 04/01/2023 7638464142 SHARADABEN BHAGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
51 Gandevi GJ-25-003-056-001/77681440
(Bhagal) 		1125003000NRG23311220220184715 31/12/2022 BHAVIKABEN ISHVARBHAI patel 1125003WL014793 BHAVIKABEN ISHVARBHAI patel 00045 BARB0BGGBXX 1075 1075 Processed 04/01/2023 7638464140 BHAVIKABEN ISHVARLAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
52 Gandevi GJ-25-003-056-001/77681440
(Bhagal) 		1125003000NRG23311220220184714 31/12/2022 ISHVARBHAI MAGANBHAI PATEL 1125003WL014793 ISHVARBHAI MAGANBHAI PATEL 00045 BARB0BGGBXX 1075 1075 Processed 04/01/2023 7638464131 ISHVARLAL MAGANLAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
53 Gandevi GJ-25-003-056-001/77681445
(Bhagal) 		1125003000NRG23311220220184716 31/12/2022 LEELABEN HARIBHAI PATEL 1125003WL014793 LEELABEN HARIBHAI PATEL 00045 BARB0BGGBXX 1290 1290 Processed 04/01/2023 7638464080 LILABEN HARISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
54 Gandevi GJ-25-003-056-001/77681447
(Bhagal) 		1125003000NRG23311220220184719 31/12/2022 Bhagubhai Rambhai Patel 1125003WL014793 Bhagubhai Rambhai Patel 00045 BARB0BGGBXX 1290 1290 Processed 04/01/2023 7638464148 PATEL BHAGUBHAI RAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
55 Gandevi GJ-25-003-056-001/77681447
(Bhagal) 		1125003000NRG23311220220184718 31/12/2022 MANISHABEN BHAGUBHAI PATEL 1125003WL014793 MANISHABEN BHAGUBHAI PATEL 00045 BARB0BGGBXX 1075 1075 Processed 04/01/2023 7638464094 MANISHABEN BHAGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
56 Gandevi GJ-25-003-056-001/77681448
(Bhagal) 		1125003000NRG23311220220184720 31/12/2022 ASHABEN KISHORBHAI PATEL 1125003WL014793 ASHABEN KISHORBHAI PATEL 00045 BARB0BGGBXX 1290 1290 Processed 04/01/2023 7638464073 ASHABEN KISHORBHAI PATEL BANK OF BARODA(606985)
57 Gandevi GJ-25-003-056-001/77681450
(Bhagal) 		1125003000NRG23311220220184722 31/12/2022 NANUBHAI PACHABHAI PATEL 1125003WL014793 NANUBHAI PACHABHAI PATEL 00045 BARB0BGGBXX 1075 1075 Processed 04/01/2023 7638464090 NANUBHAI PANCHABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
58 Gandevi GJ-25-003-056-001/77681450
(Bhagal) 		1125003000NRG23311220220184721 31/12/2022 VASANTIBEN NANUBHAI PATEL 1125003WL014793 VASANTIBEN NANUBHAI PATEL 00045 BARB0BGGBXX 860 860 Processed 04/01/2023 7638464104 VASANTIBEN NANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
59 Gandevi GJ-25-003-056-001/77681497
(Bhagal) 		1125003000NRG23311220220184723 31/12/2022 KAMALABEN BUDHABHAI PATEL 1125003WL014793 KAMALABEN BUDHABHAI PATEL 00045 BARB0BGGBXX 1075 1075 Processed 04/01/2023 7638464125 KAMLABEN BUDHABHAI PATEL BANK OF BARODA(606985)
60 Gandevi GJ-25-003-056-001/77681506
(Bhagal) 		1125003000NRG23311220220184724 31/12/2022 INDUBEN THAKORBHAI PATEL 1125003WL014793 INDUBEN THAKORBHAI PATEL 00045 BARB0BGGBXX 215 215 Processed 04/01/2023 7638464123 INDUBEN THAKORBHAI PATEL BANK OF BARODA(606985)
61 Gandevi GJ-25-003-056-001/77681513
(Bhagal) 		1125003000NRG23311220220184725 31/12/2022 RITABEN RAKESHBHAI PATEL 1125003WL014793 RITABEN RAKESHBHAI PATEL 00045 BARB0BGGBXX 1290 1290 Rejected 05/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 Gandevi GJ-25-003-056-001/77682952
(Bhagal) 		1125003000NRG23311220220184727 31/12/2022 USHABEN MOTIBHAI PATEL 1125003WL014793 USHABEN MOTIBHAI PATEL 00045 BARB0BGGBXX 1075 1075 Processed 04/01/2023 7638464083 USHABEN MOTIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
63 Gandevi GJ-25-003-056-001/77682953
(Bhagal) 		1125003000NRG23311220220184728 31/12/2022 SHUSHILABEN HARISHBHAI PATEL 1125003WL014793 SHUSHILABEN HARISHBHAI PATEL 00045 BARB0BGGBXX 1290 1290 Processed 04/01/2023 7638464124 SUSHILABEN HARISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
64 Gandevi GJ-25-003-056-001/77682955
(Bhagal) 		1125003000NRG23311220220184729 31/12/2022 JASHUBEN DHIRUBHAI PATEL 1125003WL014793 JASHUBEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 1290 1290 Processed 04/01/2023 7638464072 JASHUBEN DHIRAJLAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
65 Gandevi GJ-25-003-056-001/77682959
(Bhagal) 		1125003000NRG23311220220184730 31/12/2022 PARVATIBEN SURESHBHAI PATE 1125003WL014793 PARVATIBEN SURESHBHAI PATE 00045 BARB0BGGBXX 1290 1290 Processed 04/01/2023 7638464097 PARVATIBEN SURESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
66 Gandevi GJ-25-003-056-001/77682960
(Bhagal) 		1125003000NRG23311220220184731 31/12/2022 NITABEN RAMESHBHAI PATELl 1125003WL014793 NITABEN RAMESHBHAI PATELl 00045 BARB0BGGBXX 1290 1290 Processed 04/01/2023 7638464118 MRS NITABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
67 Gandevi GJ-25-003-056-001/77682962
(Bhagal) 		1125003000NRG23311220220184732 31/12/2022 PATEL HANSABEN BALDEVBHAI 1125003WL014793 PATEL HANSABEN BALDEVBHAI 00045 BARB0BGGBXX 1290 1290 Processed 04/01/2023 7638464126 HANSABEN BALDEVBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
68 Gandevi GJ-25-003-056-001/77682984
(Bhagal) 		1125003000NRG23311220220184733 31/12/2022 SUMITRABEN RAMESHBHAI PATEL 1125003WL014793 SUMITRABEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 430 430 Processed 04/01/2023 7638464068 SUMITRABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
69 Gandevi GJ-25-003-056-001/77682989
(Bhagal) 		1125003000NRG23311220220184734 31/12/2022 RAMILABEN BABUBHAI PATEL 1125003WL014793 RAMILABEN BABUBHAI PATEL 00045 BARB0BGGBXX 860 860 Processed 04/01/2023 7638464111 RAMILABEN BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
70 Gandevi GJ-25-003-056-001/77682990
(Bhagal) 		1125003000NRG23311220220184735 31/12/2022 ARUNABEN KARSHANBHAI PATEL 1125003WL014793 ARUNABEN KARSHANBHAI PATEL 00045 BARB0BGGBXX 860 860 Processed 04/01/2023 7638464128 ARUNABEN KARSANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
71 Gandevi GJ-25-003-056-001/77683005
(Bhagal) 		1125003000NRG23311220220184736 31/12/2022 OKILABEN DIPAKBHAI PATEL 1125003WL014793 OKILABEN DIPAKBHAI PATEL 00045 BARB0BGGBXX 1290 1290 Processed 04/01/2023 7638464067 KOKILABEN DIPAKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
72 Gandevi GJ-25-003-056-001/77683028
(Bhagal) 		1125003000NRG23311220220184738 31/12/2022 SANGITABEN RAJESHBHAI PATEL 1125003WL014793 SANGITABEN RAJESHBHAI PATEL 00045 BARB0BGGBXX 1290 1290 Processed 04/01/2023 7638464063 SANGITABEN RAJESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
73 Gandevi GJ-25-003-056-001/77683030
(Bhagal) 		1125003000NRG23311220220184739 31/12/2022 BHARTIBEN GHANSHY 1125003WL014793 BHARTIBEN GHANSHY 00045 BARB0BGGBXX 1075 1075 Processed 04/01/2023 7638464101 MRS BHARTIBEN GHANSHYAMBHAI PATEL STATE BANK OF INDIA(508548)
74 Gandevi GJ-25-003-056-001/77683041
(Bhagal) 		1125003000NRG23311220220184740 31/12/2022 JIGNASHABEN PRAFULBHAI PATEL 1125003WL014793 JIGNASHABEN PRAFULBHAI PATEL 00045 BARB0BGGBXX 1075 1075 Processed 04/01/2023 7638464119 MR PRAFULBHAI VALLABHBHAI PATEL STATE BANK OF INDIA(508548)
75 Gandevi GJ-25-003-056-001/77683048
(Bhagal) 		1125003000NRG23311220220184741 31/12/2022 SAVITABEN DINESHBHAI PATEL 1125003WL014793 SAVITABEN DINESHBHAI PATEL 00045 BARB0BGGBXX 1075 1075 Processed 04/01/2023 7638464071 SAVITABEN DINESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
76 Gandevi GJ-25-003-056-001/77683048
(Bhagal) 		1125003000NRG23311220220184742 31/12/2022 Vipulbhai Dineshbhai Patel 1125003WL014793 Vipulbhai Dineshbhai Patel 00045 BARB0BGGBXX 1290 1290 Processed 04/01/2023 7638464147 VIPULBHAI DINESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
77 Gandevi GJ-25-003-056-001/77683049
(Bhagal) 		1125003000NRG23311220220184743 31/12/2022 LATABEN HARISHBHAI PATEL 1125003WL014793 LATABEN HARISHBHAI PATEL 00045 BARB0BGGBXX 1075 1075 Processed 04/01/2023 7638464129 LATABEN HARISHBHAI PATEL BANK OF BARODA(606985)
78 Gandevi GJ-25-003-056-001/77683052
(Bhagal) 		1125003000NRG23311220220184744 31/12/2022 minaben BABUBHAI PATEL 1125003WL014793 minaben BABUBHAI PATEL 00045 BARB0BGGBXX 1290 1290 Processed 04/01/2023 7638464120 GANGABEN BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
79 Gandevi GJ-25-003-056-001/77683053
(Bhagal) 		1125003000NRG23311220220184745 31/12/2022 RATANBEN SOMABHAI PATEL 1125003WL014793 RATANBEN SOMABHAI PATEL 00045 BARB0BGGBXX 215 215 Processed 04/01/2023 7638464082 RATANBEN SOMABHAI PATEL BANK OF BARODA(606985)
80 Gandevi GJ-25-003-056-001/77683053
(Bhagal) 		1125003000NRG23311220220184746 31/12/2022 SOMABHAI CHHANABHAI PATEL 1125003WL014793 SOMABHAI CHHANABHAI PATEL 00045 BARB0BGGBXX 1290 1290 Processed 04/01/2023 7638464132 SOMABHAI CHHANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 94600 94600
81 Gandevi GJ-25-003-056-001/77680792
(Bhagal) 		1125003000NRG23311220220184668 31/12/2022 RUKHIBEN ZINABHAI PATEL 1125003WL014793 RUKHIBEN ZINABHAI PATEL 00415 SBIN0011033 1290 1290 Processed 04/01/2023 7638464138 RUKHIBEN JINABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
82 Gandevi GJ-25-003-056-001/77680813
(Bhagal) 		1125003000NRG23311220220184675 31/12/2022 KAMALABEN JAYESHBHAI PATEL 1125003WL014793 KAMALABEN JAYESHBHAI PATEL 00415 SBIN0011033 860 860 Processed 04/01/2023 7638464137 KAMLABEN JAYESHBHAI PATEL BANK OF BARODA(606985)
83 Gandevi GJ-25-003-056-001/77680830
(Bhagal) 		1125003000NRG23311220220184687 31/12/2022 iSHVARBHAI lALLUBH 1125003WL014793 iSHVARBHAI lALLUBH 00415 SBIN0011033 1290 1290 Processed 04/01/2023 7638464144 ISHVARBHAI LALLUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
84 Gandevi GJ-25-003-056-001/77680831
(Bhagal) 		1125003000NRG23311220220184688 31/12/2022 VARSHABEN PRAVINBHAI PATEL 1125003WL014793 VARSHABEN PRAVINBHAI PATEL 00415 SBIN0011033 430 430 Processed 04/01/2023 7638464145 MRS VARSHABEN PRAVINBHAI PATEL STATE BANK OF INDIA(508548)
85 Gandevi GJ-25-003-056-001/77680851
(Bhagal) 		1125003000NRG23311220220184704 31/12/2022 MANUBHAI BAWABHAI PATEL 1125003WL014793 MANUBHAI BAWABHAI PATEL 00415 SBIN0011033 1290 1290 Processed 04/01/2023 7638464141 MANUBHAI BAVABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
86 Gandevi GJ-25-003-056-001/77680852
(Bhagal) 		1125003000NRG23311220220184706 31/12/2022 DAXABEN HASMUKHBHAI PATEL 1125003WL014793 DAXABEN HASMUKHBHAI PATEL 00415 SBIN0011033 1290 1290 Processed 04/01/2023 7638464133 MRS DAKSHABEN HASMUKHBHAI PATEL STATE BANK OF INDIA(508548)
87 Gandevi GJ-25-003-056-001/77683008
(Bhagal) 		1125003000NRG23311220220184737 31/12/2022 URVASHIBEN RAJESHBHAI PATEL 1125003WL014793 URVASHIBEN RAJESHBHAI PATEL 00415 SBIN0011033 1290 1290 Processed 04/01/2023 7638464135 MRS URVASHIBEN RAJESHBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 7740 7740
Total 102340 102340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_311222APB_FTO_166862 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 94600
2 Gandevi GJ1125003_311222APB_FTO_166862 State Bank of India SBIN0011033 AMALSAD 5160
3 Gandevi GJ1125003_311222APB_FTO_166862 State Bank of India SBIN0011033 STATION ROAD, AMALSAD 2580

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