Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:27:06 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_150323APB_FTO_208844
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 Chikhali GJ-25-004-052-001/79812853
(Mograwadi) 		1125004000NRG23150320230290572 15/03/2023 vanitaben shnkarbhai patel 1125004WL020647 vanitaben shnkarbhai patel 00045 BARB0AMADHA 600 600 Processed 30/03/2023 0312614189 VANUBEN SHANKARBHAI PATEL PUNJAB NATIONAL BANK(508568)
2 Chikhali GJ-25-004-052-001/79813191
(Mograwadi) 		1125004000NRG23150320230290587 15/03/2023 nilamben sanjaybhai patel 1125004WL020647 nilamben sanjaybhai patel 00045 BARB0AMADHA 600 600 Processed 30/03/2023 0312614147 NILAMBEN SANJAYBHAI PATEL BANK OF BARODA(606985)
3 Chikhali GJ-25-004-052-001/79813237
(Mograwadi) 		1125004000NRG23150320230290590 15/03/2023 SUREKHABEN DINESHBHAI PATEL 1125004WL020647 SUREKHABEN DINESHBHAI PATEL 00045 BARB0AMADHA 400 400 Processed 30/03/2023 0312614175 SUREKHABEN DINESHBHAI PATEL BANK OF BARODA(606985)
4 Chikhali GJ-25-004-052-001/79813284
(Mograwadi) 		1125004000NRG23150320230290592 15/03/2023 ARJUNBHAI RAMANBHAI PATEL 1125004WL020647 ARJUNBHAI RAMANBHAI PATEL 00045 BARB0AMADHA 600 600 Processed 30/03/2023 0312614180 Arjunbhai Ramanbhai Patel BANK OF BARODA(606985)
5 Chikhali GJ-25-004-052-001/79813284
(Mograwadi) 		1125004000NRG23150320230290593 15/03/2023 JASHUBEN ARJUNBHAI PATEL 1125004WL020647 JASHUBEN ARJUNBHAI PATEL 00045 BARB0AMADHA 600 600 Processed 30/03/2023 0312614179 Jashuben Arjunbhai Patel BANK OF BARODA(606985)
6 Chikhali GJ-25-004-052-001/79813296
(Mograwadi) 		1125004000NRG23150320230290595 15/03/2023 BABLIBEN ISHVARBHAI PATEL 1125004WL020647 BABLIBEN ISHVARBHAI PATEL 00045 BARB0AMADHA 600 600 Processed 30/03/2023 0312614191 BABLIBEN ISHVARBHAI PATEL BANK OF BARODA(606985)
7 Chikhali GJ-25-004-052-001/79813306
(Mograwadi) 		1125004000NRG23150320230290596 15/03/2023 HINABEN CHAMPAKBHAI PATEL 1125004WL020647 HINABEN CHAMPAKBHAI PATEL 00045 BARB0AMADHA 600 600 Processed 30/03/2023 0312614174 HINABEN CHAMPAKBHAI PATEL BANK OF BARODA(606985)
8 Chikhali GJ-25-004-052-001/79813358
(Mograwadi) 		1125004000NRG23150320230290604 15/03/2023 PARVATIBEN RASIKBHAI PATEL 1125004WL020647 PARVATIBEN RASIKBHAI PATEL 00045 BARB0AMADHA 600 600 Processed 30/03/2023 0312614183 PARVATIBEN RASIKBHAI PATEL BANK OF BARODA(606985)
9 Chikhali GJ-25-004-052-001/79813370
(Mograwadi) 		1125004000NRG23150320230290609 15/03/2023 JANIBEN SUMANBHAI PATEL 1125004WL020647 JANIBEN SUMANBHAI PATEL 00045 BARB0AMADHA 400 400 Processed 30/03/2023 0312614181 Janiben Sumanbhai Patel BANK OF BARODA(606985)
10 Chikhali GJ-25-004-052-001/79813381
(Mograwadi) 		1125004000NRG23150320230290613 15/03/2023 CHAMPABEN NILESHBHAI PATEL 1125004WL020647 CHAMPABEN NILESHBHAI PATEL 00045 BARB0AMADHA 600 600 Processed 30/03/2023 0312614192 CHAMPABEN NILESHBHAI PATEL BANK OF BARODA(606985)
11 Chikhali GJ-25-004-052-001/79813386
(Mograwadi) 		1125004000NRG23150320230290615 15/03/2023 RIMPALBEN MUKUNDBHAI PATEL 1125004WL020647 RIMPALBEN MUKUNDBHAI PATEL 00045 BARB0AMADHA 600 600 Processed 30/03/2023 0312614177 RIMPALBEN MUKUNDBHAI PATEL BANK OF BARODA(606985)
12 Chikhali GJ-25-004-052-001/79813393
(Mograwadi) 		1125004000NRG23150320230290617 15/03/2023 KAMLABEN CHAMPAKBHAI PATEL 1125004WL020647 KAMLABEN CHAMPAKBHAI PATEL 00045 BARB0AMADHA 600 600 Processed 30/03/2023 0312614182 KAMLABEN CHAMPAKBHAI PATEL PUNJAB NATIONAL BANK(508568)
13 Chikhali GJ-25-004-052-001/79813399
(Mograwadi) 		1125004000NRG23150320230290619 15/03/2023 SILABEN GANAPATBHAI PATEL 1125004WL020647 SILABEN GANAPATBHAI PATEL 00045 BARB0AMADHA 400 400 Processed 30/03/2023 0312614176 SHILABEN GANPATBHAI PATEL BANK OF BARODA(606985)
14 Chikhali GJ-25-004-052-001/79813411
(Mograwadi) 		1125004000NRG23150320230290620 15/03/2023 GITABEN DHANESHBHAI PATEL 1125004WL020647 GITABEN DHANESHBHAI PATEL 00045 BARB0AMADHA 600 600 Processed 30/03/2023 0312614178 Gitaben Dhaneshbhai Patel BANK OF BARODA(606985)
15 Chikhali GJ-25-004-052-001/79813427
(Mograwadi) 		1125004000NRG23150320230290623 15/03/2023 MITALBEN ANILBHAI PATEL 1125004WL020647 MITALBEN ANILBHAI PATEL 00045 BARB0AMADHA 200 200 Processed 30/03/2023 0312614190 MITALBEN ANILBHAI PATEL BANK OF BARODA(606985)
SubTotal 8000 8000
16 Chikhali GJ-25-004-037-001/79813702
(Khudvel) 		1125004000NRG23150320230290536 15/03/2023 MINABEN PRAVINBHAI HALPATI 1125004WL020643 MINABEN PRAVINBHAI HALPATI 00045 BARB0BGGBXX 2519 2519 Processed 30/03/2023 0312614141 MINABEN PRAVINBHAI HALPATI PUNJAB NATIONAL BANK(508568)
17 Chikhali GJ-25-004-062-001/79879319
(Ghej) 		1125004000NRG23150320230290341 15/03/2023 BALUBHAI BHANABHAI HALPATI 1125004WL020633 BALUBHAI BHANABHAI HALPATI 00045 BARB0BGGBXX 916 916 Processed 30/03/2023 0312614220 BALUBHAI BHANABHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
18 Chikhali GJ-25-004-062-001/79879324
(Ghej) 		1125004000NRG23150320230290342 15/03/2023 SANGITABEN BHIKHUBHAI HALPATI 1125004WL020633 SANGITABEN BHIKHUBHAI HALPATI 00045 BARB0BGGBXX 687 687 Processed 30/03/2023 0312614219 SANGITABEN BHIKHUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
19 Chikhali GJ-25-004-062-001/79879371
(Ghej) 		1125004000NRG23150320230290343 15/03/2023 DINESHBHAI BUDHABHAI PATEL 1125004WL020633 DINESHBHAI BUDHABHAI PATEL 00045 BARB0BGGBXX 687 687 Processed 31/03/2023 0312614221 DINESHBHAI BUDHABHAI PATEL CANARA BANK(508532)
SubTotal 4809 4809
20 Chikhali GJ-25-004-052-001/43
(Mograwadi) 		1125004000NRG23150320230290570 15/03/2023 MANISHABEN 1125004WL020647 MANISHABEN 00045 BARB0DBPIPG 400 400 Processed 30/03/2023 0312614146 MANISHABEN NARESHBHAI PATEL BANK OF BARODA(606985)
21 Chikhali GJ-25-004-052-001/79813185
(Mograwadi) 		1125004000NRG23150320230290586 15/03/2023 PRABHAVATIBEN BALVANTBHAI PATEL 1125004WL020647 PRABHAVATIBEN BALVANTBHAI PATEL 00045 BARB0DBPIPG 400 400 Processed 30/03/2023 0312614187 PRABHAVATIBEN BALVANTBHAI PATEL BANK OF BARODA(606985)
22 Chikhali GJ-25-004-052-001/79813281
(Mograwadi) 		1125004000NRG23150320230290591 15/03/2023 PUSPABEN PRAVINBHAI PATEL 1125004WL020647 PUSPABEN PRAVINBHAI PATEL 00045 BARB0DBPIPG 400 400 Processed 30/03/2023 0312614186 PUSHPABEN PRAVINBHAI PATEL BANK OF BARODA(606985)
23 Chikhali GJ-25-004-052-001/91
(Mograwadi) 		1125004000NRG23150320230290628 15/03/2023 NITABEN MUKESHBHAI PATEL 1125004WL020647 NITABEN MUKESHBHAI PATEL 00045 BARB0DBPIPG 400 400 Processed 30/03/2023 0312614188 NITABEN MUKESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 1600 1600
24 Chikhali GJ-25-004-005-001/7981111797
(Kangvai) 		1125004000NRG23150320230290445 15/03/2023 MAHESHBHAI JIVANBHAI PATEL 1125004WL020641 MAHESHBHAI JIVANBHAI PATEL 00045 BARB0TANKAL 200 200 Processed 30/03/2023 0312614202 MAHESHBHAI JIVANBHAI PATEL BANK OF INDIA(508505)
25 Chikhali GJ-25-004-005-001/7981111797
(Kangvai) 		1125004000NRG23150320230290446 15/03/2023 MAHESHBHAI JIVANBHAI PATEL 1125004WL020641 MAHESHBHAI JIVANBHAI PATEL 00045 BARB0TANKAL 400 400 Processed 30/03/2023 0312614203 MAHESHBHAI JIVANBHAI PATEL BANK OF INDIA(508505)
26 Chikhali GJ-25-004-005-001/79811813
(Kangvai) 		1125004000NRG23150320230290427 15/03/2023 DHANSUKHBHAI SHOBHANBHAI PATEL 1125004WL020640 DHANSUKHBHAI SHOBHANBHAI PATEL 00045 BARB0TANKAL 630 630 Processed 30/03/2023 0312614201 DHANSUKHBHAI SHOBHANBHAI PATEL BANK OF BARODA(606985)
27 Chikhali GJ-25-004-005-001/7981981197
(Kangvai) 		1125004000NRG23150320230290415 15/03/2023 Ramilaben Ashokbhai 1125004WL020639 Ramilaben Ashokbhai 00045 BARB0TANKAL 2310 2310 Processed 30/03/2023 0312614229 RAMILABEN ASHOKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chikhali GJ-25-004-005-001/7981981197
(Kangvai) 		1125004000NRG23150320230290459 15/03/2023 Ramilaben Ashokbhai 1125004WL020641 Ramilaben Ashokbhai 00045 BARB0TANKAL 1200 1200 Processed 30/03/2023 0312614227 RAMILABEN ASHOKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chikhali GJ-25-004-005-001/7981981197
(Kangvai) 		1125004000NRG23150320230290460 15/03/2023 Ramilaben Ashokbhai 1125004WL020641 Ramilaben Ashokbhai 00045 BARB0TANKAL 2200 2200 Processed 30/03/2023 0312614228 RAMILABEN ASHOKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chikhali GJ-25-004-005-001/7981981281
(Kangvai) 		1125004000NRG23150320230290461 15/03/2023 KALAVATIBEN LALLUBHAI PATEL 1125004WL020641 KALAVATIBEN LALLUBHAI PATEL 00045 BARB0TANKAL 1800 1800 Processed 30/03/2023 0312614225 KALAVATIBEN LALLUBHAI PATEL BANK OF BARODA(606985)
31 Chikhali GJ-25-004-005-001/7981981281
(Kangvai) 		1125004000NRG23150320230290462 15/03/2023 KALAVATIBEN LALLUBHAI PATEL 1125004WL020641 KALAVATIBEN LALLUBHAI PATEL 00045 BARB0TANKAL 2000 2000 Processed 30/03/2023 0312614226 KALAVATIBEN LALLUBHAI PATEL BANK OF BARODA(606985)
32 Chikhali GJ-25-004-005-001/7981981281
(Kangvai) 		1125004000NRG23150320230290416 15/03/2023 KALAVATIBEN LALLUBHAI PATEL 1125004WL020639 KALAVATIBEN LALLUBHAI PATEL 00045 BARB0TANKAL 2310 2310 Processed 30/03/2023 0312614224 KALAVATIBEN LALLUBHAI PATEL BANK OF BARODA(606985)
33 Chikhali GJ-25-004-005-001/7981981816
(Kangvai) 		1125004000NRG23150320230290433 15/03/2023 BHAVINKUMAR KIRITBHAI PATEL 1125004WL020640 BHAVINKUMAR KIRITBHAI PATEL 00045 BARB0TANKAL 210 210 Processed 30/03/2023 0312614196 BAHVINBHAI KIRITBHAI PATEL BANK OF BARODA(606985)
34 Chikhali GJ-25-004-005-001/7981981816
(Kangvai) 		1125004000NRG23150320230290431 15/03/2023 KIRITBHAI MOHANBHAI PATEL 1125004WL020640 KIRITBHAI MOHANBHAI PATEL 00045 BARB0TANKAL 630 630 Processed 30/03/2023 0312614206 Mr. KIRITBHAI MOHANBHAI PATEL CENTRAL BANK OF INDIA(607115)
35 Chikhali GJ-25-004-005-001/7981981816
(Kangvai) 		1125004000NRG23150320230290463 15/03/2023 KIRITBHAI MOHANBHAI PATEL 1125004WL020641 KIRITBHAI MOHANBHAI PATEL 00045 BARB0TANKAL 2000 2000 Processed 30/03/2023 0312614204 Mr. KIRITBHAI MOHANBHAI PATEL CENTRAL BANK OF INDIA(607115)
36 Chikhali GJ-25-004-005-001/7981981816
(Kangvai) 		1125004000NRG23150320230290464 15/03/2023 KIRITBHAI MOHANBHAI PATEL 1125004WL020641 KIRITBHAI MOHANBHAI PATEL 00045 BARB0TANKAL 1400 1400 Processed 30/03/2023 0312614205 Mr. KIRITBHAI MOHANBHAI PATEL CENTRAL BANK OF INDIA(607115)
37 Chikhali GJ-25-004-005-001/7981981816
(Kangvai) 		1125004000NRG23150320230290432 15/03/2023 PARUBEN ANKITBHAI PATEL 1125004WL020640 PARUBEN ANKITBHAI PATEL 00045 BARB0TANKAL 210 210 Processed 30/03/2023 0312614197 Paruben Ankitbhai Patel FINCARE SMALL FINANCE BANK LTD(608304)
38 Chikhali GJ-25-004-005-001/7981981826
(Kangvai) 		1125004000NRG23150320230290434 15/03/2023 KANTABEN BABUBHAI PATEL 1125004WL020640 KANTABEN BABUBHAI PATEL 00045 BARB0TANKAL 210 210 Processed 30/03/2023 0312614218 KANTABEN BABUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
39 Chikhali GJ-25-004-005-001/7981981826
(Kangvai) 		1125004000NRG23150320230290465 15/03/2023 KANTABEN BABUBHAI PATEL 1125004WL020641 KANTABEN BABUBHAI PATEL 00045 BARB0TANKAL 1200 1200 Processed 30/03/2023 0312614217 KANTABEN BABUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
40 Chikhali GJ-25-004-005-001/7981981870
(Kangvai) 		1125004000NRG23150320230290468 15/03/2023 BHARTIBEN KANUBHAI PATEL 1125004WL020641 BHARTIBEN KANUBHAI PATEL 00045 BARB0TANKAL 600 600 Processed 30/03/2023 0312614194 BHARTIBEN KANUBHAI PATEL PUNJAB NATIONAL BANK(508568)
41 Chikhali GJ-25-004-005-001/7981981870
(Kangvai) 		1125004000NRG23150320230290469 15/03/2023 BHARTIBEN KANUBHAI PATEL 1125004WL020641 BHARTIBEN KANUBHAI PATEL 00045 BARB0TANKAL 2200 2200 Processed 30/03/2023 0312614195 BHARTIBEN KANUBHAI PATEL PUNJAB NATIONAL BANK(508568)
42 Chikhali GJ-25-004-005-001/7981981870
(Kangvai) 		1125004000NRG23150320230290436 15/03/2023 BHARTIBEN KANUBHAI PATEL 1125004WL020640 BHARTIBEN KANUBHAI PATEL 00045 BARB0TANKAL 840 840 Processed 30/03/2023 0312614193 BHARTIBEN KANUBHAI PATEL PUNJAB NATIONAL BANK(508568)
43 Chikhali GJ-25-004-005-001/7981981873
(Kangvai) 		1125004000NRG23150320230290418 15/03/2023 NAYANABEN SATISHBHAI PATEL 1125004WL020639 NAYANABEN SATISHBHAI PATEL 00045 BARB0TANKAL 2310 2310 Processed 30/03/2023 0312614230 NAYANABEN SATISHBHAI PATEL BANK OF BARODA(606985)
44 Chikhali GJ-25-004-005-001/7981981873
(Kangvai) 		1125004000NRG23150320230290471 15/03/2023 NAYANABEN SATISHBHAI PATEL 1125004WL020641 NAYANABEN SATISHBHAI PATEL 00045 BARB0TANKAL 1000 1000 Processed 30/03/2023 0312614231 NAYANABEN SATISHBHAI PATEL BANK OF BARODA(606985)
45 Chikhali GJ-25-004-005-001/79819900
(Kangvai) 		1125004000NRG23150320230290473 15/03/2023 Savitaben Vikrambhai 1125004WL020641 Savitaben Vikrambhai 00045 BARB0TANKAL 2000 2000 Processed 30/03/2023 0312614211 SAVITABEN VIKRAMBHAI PATEL BANK OF BARODA(606985)
46 Chikhali GJ-25-004-005-001/79819900
(Kangvai) 		1125004000NRG23150320230290474 15/03/2023 Savitaben Vikrambhai 1125004WL020641 Savitaben Vikrambhai 00045 BARB0TANKAL 2400 2400 Processed 30/03/2023 0312614212 SAVITABEN VIKRAMBHAI PATEL BANK OF BARODA(606985)
47 Chikhali GJ-25-004-005-001/79819900
(Kangvai) 		1125004000NRG23150320230290437 15/03/2023 Savitaben Vikrambhai 1125004WL020640 Savitaben Vikrambhai 00045 BARB0TANKAL 840 840 Processed 30/03/2023 0312614210 SAVITABEN VIKRAMBHAI PATEL BANK OF BARODA(606985)
48 Chikhali GJ-25-004-005-001/79819906
(Kangvai) 		1125004000NRG23150320230290438 15/03/2023 Mansukhbhai Jivanbhai 1125004WL020640 Mansukhbhai Jivanbhai 00045 BARB0TANKAL 840 840 Processed 30/03/2023 0312614198 MANSUKHBHAI JIVANBHAI PATEL BANK OF BARODA(606985)
49 Chikhali GJ-25-004-005-001/79819906
(Kangvai) 		1125004000NRG23150320230290475 15/03/2023 Mansukhbhai Jivanbhai 1125004WL020641 Mansukhbhai Jivanbhai 00045 BARB0TANKAL 2200 2200 Processed 30/03/2023 0312614199 MANSUKHBHAI JIVANBHAI PATEL BANK OF BARODA(606985)
50 Chikhali GJ-25-004-005-001/79819906
(Kangvai) 		1125004000NRG23150320230290476 15/03/2023 Mansukhbhai Jivanbhai 1125004WL020641 Mansukhbhai Jivanbhai 00045 BARB0TANKAL 2200 2200 Processed 30/03/2023 0312614200 MANSUKHBHAI JIVANBHAI PATEL BANK OF BARODA(606985)
51 Chikhali GJ-25-004-005-001/982010
(Kangvai) 		1125004000NRG23150320230290486 15/03/2023 RAMESHBHAI RANGJIBHAI PATEL 1125004WL020641 RAMESHBHAI RANGJIBHAI PATEL 00045 BARB0TANKAL 2200 2200 Processed 30/03/2023 0312614208 RAMESHBHAI RANGJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chikhali GJ-25-004-005-001/982010
(Kangvai) 		1125004000NRG23150320230290487 15/03/2023 RAMESHBHAI RANGJIBHAI PATEL 1125004WL020641 RAMESHBHAI RANGJIBHAI PATEL 00045 BARB0TANKAL 2200 2200 Processed 30/03/2023 0312614209 RAMESHBHAI RANGJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chikhali GJ-25-004-005-001/982010
(Kangvai) 		1125004000NRG23150320230290424 15/03/2023 RAMESHBHAI RANGJIBHAI PATEL 1125004WL020639 RAMESHBHAI RANGJIBHAI PATEL 00045 BARB0TANKAL 2310 2310 Processed 30/03/2023 0312614207 RAMESHBHAI RANGJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chikhali GJ-25-004-005-001/982022
(Kangvai) 		1125004000NRG23150320230290425 15/03/2023 RAMILABEN DINESHBHAI PATEL 1125004WL020639 RAMILABEN DINESHBHAI PATEL 00045 BARB0TANKAL 2310 2310 Processed 30/03/2023 0312614129 RAMILABEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chikhali GJ-25-004-005-001/982022
(Kangvai) 		1125004000NRG23150320230290488 15/03/2023 RAMILABEN DINESHBHAI PATEL 1125004WL020641 RAMILABEN DINESHBHAI PATEL 00045 BARB0TANKAL 2000 2000 Processed 30/03/2023 0312614130 RAMILABEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chikhali GJ-25-004-005-001/982022
(Kangvai) 		1125004000NRG23150320230290489 15/03/2023 RAMILABEN DINESHBHAI PATEL 1125004WL020641 RAMILABEN DINESHBHAI PATEL 00045 BARB0TANKAL 1600 1600 Processed 30/03/2023 0312614131 RAMILABEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chikhali GJ-25-004-005-001/982181
(Kangvai) 		1125004000NRG23150320230290491 15/03/2023 SHARADABEN BHARATBHAI PATEL 1125004WL020641 SHARADABEN BHARATBHAI PATEL 00045 BARB0TANKAL 1400 1400 Processed 30/03/2023 0312614216 SHARDABEN BHARATBHAI PATEL BANK OF BARODA(606985)
58 Chikhali GJ-25-004-005-001/982181
(Kangvai) 		1125004000NRG23150320230290492 15/03/2023 SHARADABEN BHARATBHAI PATEL 1125004WL020641 SHARADABEN BHARATBHAI PATEL 00045 BARB0TANKAL 2200 2200 Processed 30/03/2023 0312614222 SHARDABEN BHARATBHAI PATEL BANK OF BARODA(606985)
59 Chikhali GJ-25-004-005-001/982181
(Kangvai) 		1125004000NRG23150320230290439 15/03/2023 SHARADABEN BHARATBHAI PATEL 1125004WL020640 SHARADABEN BHARATBHAI PATEL 00045 BARB0TANKAL 840 840 Processed 30/03/2023 0312614223 SHARDABEN BHARATBHAI PATEL BANK OF BARODA(606985)
60 Chikhali GJ-25-004-005-001/982185
(Kangvai) 		1125004000NRG23150320230290441 15/03/2023 BABITABEN SATISHBHAI NAYAKA 1125004WL020640 BABITABEN SATISHBHAI NAYAKA 00045 BARB0TANKAL 840 840 Processed 30/03/2023 0312614132 BABITABEN SATISHBHAI NAYAKA BANK OF BARODA(606985)
61 Chikhali GJ-25-004-005-001/982185
(Kangvai) 		1125004000NRG23150320230290495 15/03/2023 BABITABEN SATISHBHAI NAYAKA 1125004WL020641 BABITABEN SATISHBHAI NAYAKA 00045 BARB0TANKAL 2000 2000 Processed 30/03/2023 0312614133 BABITABEN SATISHBHAI NAYAKA BANK OF BARODA(606985)
62 Chikhali GJ-25-004-005-001/982185
(Kangvai) 		1125004000NRG23150320230290496 15/03/2023 BABITABEN SATISHBHAI NAYAKA 1125004WL020641 BABITABEN SATISHBHAI NAYAKA 00045 BARB0TANKAL 2000 2000 Processed 30/03/2023 0312614134 BABITABEN SATISHBHAI NAYAKA BANK OF BARODA(606985)
63 Chikhali GJ-25-004-005-001/982187
(Kangvai) 		1125004000NRG23150320230290497 15/03/2023 KAJALBEN VIMALBHAI PATEL 1125004WL020641 KAJALBEN VIMALBHAI PATEL 00045 BARB0TANKAL 1600 1600 Processed 30/03/2023 0312614214 KAJALBEN VIMALBHAI NAYKA BANK OF BARODA(606985)
64 Chikhali GJ-25-004-005-001/982187
(Kangvai) 		1125004000NRG23150320230290498 15/03/2023 KAJALBEN VIMALBHAI PATEL 1125004WL020641 KAJALBEN VIMALBHAI PATEL 00045 BARB0TANKAL 2200 2200 Processed 30/03/2023 0312614215 KAJALBEN VIMALBHAI NAYKA BANK OF BARODA(606985)
65 Chikhali GJ-25-004-005-001/982187
(Kangvai) 		1125004000NRG23150320230290442 15/03/2023 KAJALBEN VIMALBHAI PATEL 1125004WL020640 KAJALBEN VIMALBHAI PATEL 00045 BARB0TANKAL 840 840 Processed 30/03/2023 0312614213 KAJALBEN VIMALBHAI NAYKA BANK OF BARODA(606985)
SubTotal 62880 62880
66 Chikhali GJ-25-004-052-001/79813357
(Mograwadi) 		1125004000NRG23150320230290603 15/03/2023 ARUNABEN SAILESHBHAI PATEL 1125004WL020647 ARUNABEN SAILESHBHAI PATEL 00048 BKID0002911 600 600 Processed 30/03/2023 0312614140 ARUNABEN RAMESHBHAI PATEL FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 600 600
67 Chikhali GJ-25-004-021-001/798177678
(Alipor) 		1125004000NRG23150320230290339 15/03/2023 RAYCHANDBHAI BHAGAABHAI HALPATI 1125004WL020632 RAYCHANDBHAI BHAGAABHAI HALPATI 00354 PUNB0722600 2868 2868 Processed 30/03/2023 0312614184 RAYCHANDBHAI BHAGABHAI HALPATI PUNJAB NATIONAL BANK(508568)
68 Chikhali GJ-25-004-037-001/79813771
(Khudvel) 		1125004000NRG23150320230290538 15/03/2023 JASHUBEN SURESHBHAI HALPATI 1125004WL020643 JASHUBEN SURESHBHAI HALPATI 00354 PUNB0722600 2868 2868 Processed 30/03/2023 0312614185 JASHUBEN SURESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Chikhali GJ-25-004-037-001/79813771
(Khudvel) 		1125004000NRG23150320230290537 15/03/2023 JAYANTIBHAI SURESHBHAI HALPATI 1125004WL020643 JAYANTIBHAI SURESHBHAI HALPATI 00354 PUNB0722600 2868 2868 Processed 30/03/2023 0312614148 MR JAYANTIBHAI SURESHBHAI HALPATI STATE BANK OF INDIA(508548)
SubTotal 8604 8604
70 Chikhali GJ-25-004-005-001/7981981873
(Kangvai) 		1125004000NRG23150320230290417 15/03/2023 SATISHBHAI KARSHANBHAI PATEL 1125004WL020639 SATISHBHAI KARSHANBHAI PATEL 00415 SBIN0011022 2310 2310 Processed 30/03/2023 0312614142 SATISHBHAI KARSHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
71 Chikhali GJ-25-004-005-001/7981981873
(Kangvai) 		1125004000NRG23150320230290472 15/03/2023 SATISHBHAI KARSHANBHAI PATEL 1125004WL020641 SATISHBHAI KARSHANBHAI PATEL 00415 SBIN0011022 1600 1600 Processed 30/03/2023 0312614144 SATISHBHAI KARSHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
72 Chikhali GJ-25-004-005-001/7981981873
(Kangvai) 		1125004000NRG23150320230290470 15/03/2023 SATISHBHAI KARSHANBHAI PATEL 1125004WL020641 SATISHBHAI KARSHANBHAI PATEL 00415 SBIN0011022 2200 2200 Processed 30/03/2023 0312614143 SATISHBHAI KARSHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6110 6110
73 Chikhali GJ-25-004-005-001/79819669
(Kangvai) 		1125004000NRG23150320230290429 15/03/2023 KRUNALKUMAR RAJESHBHAI PATEL 1125004WL020640 KRUNALKUMAR RAJESHBHAI PATEL 00415 SBIN0013010 840 840 Processed 30/03/2023 0312614165 KRUNALKUMAR RAJESHBHAI PATEL BANK OF BARODA(606985)
74 Chikhali GJ-25-004-005-001/79819669
(Kangvai) 		1125004000NRG23150320230290451 15/03/2023 KRUNALKUMAR RAJESHBHAI PATEL 1125004WL020641 KRUNALKUMAR RAJESHBHAI PATEL 00415 SBIN0013010 1800 1800 Processed 30/03/2023 0312614166 KRUNALKUMAR RAJESHBHAI PATEL BANK OF BARODA(606985)
75 Chikhali GJ-25-004-005-001/79819669
(Kangvai) 		1125004000NRG23150320230290452 15/03/2023 KRUNALKUMAR RAJESHBHAI PATEL 1125004WL020641 KRUNALKUMAR RAJESHBHAI PATEL 00415 SBIN0013010 2200 2200 Processed 30/03/2023 0312614167 KRUNALKUMAR RAJESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 4840 4840
76 Chikhali GJ-25-004-005-001/7981181
(Kangvai) 		1125004000NRG23150320230290447 15/03/2023 TARABEN ANILBHAI PATEL 1125004WL020641 TARABEN ANILBHAI PATEL 00415 SBIN0014994 2000 2000 Processed 30/03/2023 0312614172 TARABEN ANILBHAI PATEL FINCARE SMALL FINANCE BANK LTD(608304)
77 Chikhali GJ-25-004-005-001/7981181
(Kangvai) 		1125004000NRG23150320230290448 15/03/2023 TARABEN ANILBHAI PATEL 1125004WL020641 TARABEN ANILBHAI PATEL 00415 SBIN0014994 1400 1400 Processed 30/03/2023 0312614173 TARABEN ANILBHAI PATEL FINCARE SMALL FINANCE BANK LTD(608304)
78 Chikhali GJ-25-004-005-001/7981181
(Kangvai) 		1125004000NRG23150320230290414 15/03/2023 TARABEN ANILBHAI PATEL 1125004WL020639 TARABEN ANILBHAI PATEL 00415 SBIN0014994 2310 2310 Processed 30/03/2023 0312614171 TARABEN ANILBHAI PATEL FINCARE SMALL FINANCE BANK LTD(608304)
79 Chikhali GJ-25-004-005-001/79819663
(Kangvai) 		1125004000NRG23150320230290428 15/03/2023 Rekhaben Jerambhai 1125004WL020640 Rekhaben Jerambhai 00415 SBIN0014994 840 840 Processed 30/03/2023 0312614158 REKHABEN JERAMBHAI PATEL BANK OF BARODA(606985)
80 Chikhali GJ-25-004-005-001/79819663
(Kangvai) 		1125004000NRG23150320230290449 15/03/2023 Rekhaben Jerambhai 1125004WL020641 Rekhaben Jerambhai 00415 SBIN0014994 1600 1600 Processed 30/03/2023 0312614156 REKHABEN JERAMBHAI PATEL BANK OF BARODA(606985)
81 Chikhali GJ-25-004-005-001/79819663
(Kangvai) 		1125004000NRG23150320230290450 15/03/2023 Rekhaben Jerambhai 1125004WL020641 Rekhaben Jerambhai 00415 SBIN0014994 1400 1400 Processed 30/03/2023 0312614157 REKHABEN JERAMBHAI PATEL BANK OF BARODA(606985)
82 Chikhali GJ-25-004-005-001/79819671
(Kangvai) 		1125004000NRG23150320230290454 15/03/2023 Sumitraben Jashvantbhai 1125004WL020641 Sumitraben Jashvantbhai 00415 SBIN0014994 200 200 Processed 30/03/2023 0312614135 MRS SUMITRABEN JASHVANTBHAI PATEL STATE BANK OF INDIA(508548)
83 Chikhali GJ-25-004-005-001/79819671
(Kangvai) 		1125004000NRG23150320230290456 15/03/2023 Sumitraben Jashvantbhai 1125004WL020641 Sumitraben Jashvantbhai 00415 SBIN0014994 1400 1400 Processed 30/03/2023 0312614136 MRS SUMITRABEN JASHVANTBHAI PATEL STATE BANK OF INDIA(508548)
84 Chikhali GJ-25-004-005-001/79819672
(Kangvai) 		1125004000NRG23150320230290457 15/03/2023 Gitaben Rameshbhai 1125004WL020641 Gitaben Rameshbhai 00415 SBIN0014994 2000 2000 Processed 30/03/2023 0312614162 MRS GITABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
85 Chikhali GJ-25-004-005-001/79819672
(Kangvai) 		1125004000NRG23150320230290458 15/03/2023 Gitaben Rameshbhai 1125004WL020641 Gitaben Rameshbhai 00415 SBIN0014994 2200 2200 Processed 30/03/2023 0312614163 MRS GITABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
86 Chikhali GJ-25-004-005-001/79819672
(Kangvai) 		1125004000NRG23150320230290430 15/03/2023 Gitaben Rameshbhai 1125004WL020640 Gitaben Rameshbhai 00415 SBIN0014994 840 840 Processed 30/03/2023 0312614164 MRS GITABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
87 Chikhali GJ-25-004-005-001/98105
(Kangvai) 		1125004000NRG23150320230290419 15/03/2023 DHARMESHBHAI MANGUBHAI PATEL 1125004WL020639 DHARMESHBHAI MANGUBHAI PATEL 00415 SBIN0014994 2310 2310 Processed 30/03/2023 0312614170 DHARMESHBHAI MANGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
88 Chikhali GJ-25-004-005-001/98105
(Kangvai) 		1125004000NRG23150320230290477 15/03/2023 DHARMESHBHAI MANGUBHAI PATEL 1125004WL020641 DHARMESHBHAI MANGUBHAI PATEL 00415 SBIN0014994 2000 2000 Processed 30/03/2023 0312614168 DHARMESHBHAI MANGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
89 Chikhali GJ-25-004-005-001/98105
(Kangvai) 		1125004000NRG23150320230290478 15/03/2023 DHARMESHBHAI MANGUBHAI PATEL 1125004WL020641 DHARMESHBHAI MANGUBHAI PATEL 00415 SBIN0014994 2200 2200 Processed 30/03/2023 0312614169 DHARMESHBHAI MANGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
90 Chikhali GJ-25-004-005-001/9811856
(Kangvai) 		1125004000NRG23150320230290479 15/03/2023 HINABEN RAJENDRABHAI PATEL 1125004WL020641 HINABEN RAJENDRABHAI PATEL 00415 SBIN0014994 2000 2000 Processed 30/03/2023 0312614160 HINABEN RAJENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
91 Chikhali GJ-25-004-005-001/9811856
(Kangvai) 		1125004000NRG23150320230290480 15/03/2023 HINABEN RAJENDRABHAI PATEL 1125004WL020641 HINABEN RAJENDRABHAI PATEL 00415 SBIN0014994 1600 1600 Processed 30/03/2023 0312614161 HINABEN RAJENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
92 Chikhali GJ-25-004-005-001/9811856
(Kangvai) 		1125004000NRG23150320230290420 15/03/2023 HINABEN RAJENDRABHAI PATEL 1125004WL020639 HINABEN RAJENDRABHAI PATEL 00415 SBIN0014994 2310 2310 Processed 30/03/2023 0312614159 HINABEN RAJENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
93 Chikhali GJ-25-004-005-001/982009
(Kangvai) 		1125004000NRG23150320230290423 15/03/2023 JYOTIBEN SATISHBHAI PATEL 1125004WL020639 JYOTIBEN SATISHBHAI PATEL 00415 SBIN0014994 2310 2310 Processed 30/03/2023 0312614137 JYOTIBEN SATISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
94 Chikhali GJ-25-004-005-001/982009
(Kangvai) 		1125004000NRG23150320230290483 15/03/2023 JYOTIBEN SATISHBHAI PATEL 1125004WL020641 JYOTIBEN SATISHBHAI PATEL 00415 SBIN0014994 1200 1200 Processed 30/03/2023 0312614138 JYOTIBEN SATISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
95 Chikhali GJ-25-004-005-001/982009
(Kangvai) 		1125004000NRG23150320230290485 15/03/2023 JYOTIBEN SATISHBHAI PATEL 1125004WL020641 JYOTIBEN SATISHBHAI PATEL 00415 SBIN0014994 2200 2200 Processed 30/03/2023 0312614139 JYOTIBEN SATISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
96 Chikhali GJ-25-004-005-001/982009
(Kangvai) 		1125004000NRG23150320230290484 15/03/2023 SATISHBHAI BHUPENDRABHAI PATEL 1125004WL020641 SATISHBHAI BHUPENDRABHAI PATEL 00415 SBIN0014994 1800 1800 Processed 30/03/2023 0312614155 SATISHBHAI BHUPENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
97 Chikhali GJ-25-004-005-001/982009
(Kangvai) 		1125004000NRG23150320230290422 15/03/2023 SATISHBHAI BHUPENDRABHAI PATEL 1125004WL020639 SATISHBHAI BHUPENDRABHAI PATEL 00415 SBIN0014994 2310 2310 Processed 30/03/2023 0312614153 SATISHBHAI BHUPENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
98 Chikhali GJ-25-004-005-001/982009
(Kangvai) 		1125004000NRG23150320230290482 15/03/2023 SATISHBHAI BHUPENDRABHAI PATEL 1125004WL020641 SATISHBHAI BHUPENDRABHAI PATEL 00415 SBIN0014994 2200 2200 Processed 30/03/2023 0312614154 SATISHBHAI BHUPENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
99 Chikhali GJ-25-004-005-001/982184
(Kangvai) 		1125004000NRG23150320230290493 15/03/2023 VANITABEN SURESHBHAI PATEL 1125004WL020641 VANITABEN SURESHBHAI PATEL 00415 SBIN0014994 1800 1800 Processed 30/03/2023 0312614150 MRS VANITABEN SURESHBHAI PATEL STATE BANK OF INDIA(508548)
100 Chikhali GJ-25-004-005-001/982184
(Kangvai) 		1125004000NRG23150320230290494 15/03/2023 VANITABEN SURESHBHAI PATEL 1125004WL020641 VANITABEN SURESHBHAI PATEL 00415 SBIN0014994 2200 2200 Processed 30/03/2023 0312614151 MRS VANITABEN SURESHBHAI PATEL STATE BANK OF INDIA(508548)
101 Chikhali GJ-25-004-005-001/982184
(Kangvai) 		1125004000NRG23150320230290440 15/03/2023 VANITABEN SURESHBHAI PATEL 1125004WL020640 VANITABEN SURESHBHAI PATEL 00415 SBIN0014994 840 840 Processed 30/03/2023 0312614152 MRS VANITABEN SURESHBHAI PATEL STATE BANK OF INDIA(508548)
102 Chikhali GJ-25-004-005-001/982188
(Kangvai) 		1125004000NRG23150320230290443 15/03/2023 BHARTIBEN JIGNESHBHAI 1125004WL020640 BHARTIBEN JIGNESHBHAI 00415 SBIN0014994 210 210 Processed 30/03/2023 0312614145 MRS BHARATIBEN JIGNESHBHAI PATEL STATE BANK OF INDIA(508548)
103 Chikhali GJ-25-004-005-001/982188
(Kangvai) 		1125004000NRG23150320230290499 15/03/2023 BHARTIBEN JIGNESHBHAI 1125004WL020641 BHARTIBEN JIGNESHBHAI 00415 SBIN0014994 1600 1600 Processed 30/03/2023 0312614149 MRS BHARATIBEN JIGNESHBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 47280 47280
Total 144723 144723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_150323APB_FTO_208844 Bank of Baroda BARB0AMADHA Amadhara 8000
2 Chikhali GJ1125004_150323APB_FTO_208844 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 4809
3 Chikhali GJ1125004_150323APB_FTO_208844 Bank of Baroda BARB0DBPIPG PIPALGABHAN 1600
4 Chikhali GJ1125004_150323APB_FTO_208844 Bank of Baroda BARB0TANKAL TANKAL, GUJARAT 62880
5 Chikhali GJ1125004_150323APB_FTO_208844 Bank of India BKID0002911 CHIKHLI 600
6 Chikhali GJ1125004_150323APB_FTO_208844 Punjab National Bank PUNB0722600 CHIKHALI 8604
7 Chikhali GJ1125004_150323APB_FTO_208844 State Bank of India SBIN0011022 RANKUVA 6110
8 Chikhali GJ1125004_150323APB_FTO_208844 State Bank of India SBIN0013010 RTO RELOCATION SITE-BHUJ 4840
9 Chikhali GJ1125004_150323APB_FTO_208844 State Bank of India SBIN0014994 TANKAL 47280

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