Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:12:31 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_201022FTO_131283
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-25-004-051-001/79814126
(Soldhara) 		1125004000NRG23201020220153567 20/10/2022 Sunitaben Ganpatbhai Patel 1125004WL011583 Sunitaben Ganpatbhai Patel 00032 UTIB0001390 1200 1200 Rejected 31/10/2022 5996570464 Account closed
SubTotal 1200 1200
2 Chikhali GJ-25-004-024-001/79819132
(Donja) 		1125004000NRG23201020220153390 20/10/2022 Rajeshbhai Ramubhai 1125004WL011546 Rajeshbhai Ramubhai 00045 BARB0BGGBXX 840 840 Processed 29/10/2022 5996570406 Rajeshbhai Ramubhai ()
3 Chikhali GJ-25-004-024-001/79819153
(Donja) 		1125004000NRG23201020220153392 20/10/2022 Maniben Chimanbhai 1125004WL011546 Maniben Chimanbhai 00045 BARB0BGGBXX 630 630 Processed 29/10/2022 5996570405 Maniben Chimanbhai ()
4 Chikhali GJ-25-004-029-001/79817205
(Samaroli) 		1125004000NRG23201020220153512 20/10/2022 Sunitaben Dineshbhai Patel 1125004WL011576 Sunitaben Dineshbhai Patel 00045 BARB0BGGBXX 200 200 Processed 29/10/2022 5996570469 Sunitaben Dineshbhai Patel ()
5 Chikhali GJ-25-004-039-001/798143322
(Saravani) 		1125004000NRG23191020220152658 20/10/2022 Ankitaben Shaileshbhai Patel 1125004WL011466 Ankitaben Shaileshbhai Patel 00045 BARB0BGGBXX 1374 1374 Processed 29/10/2022 5996570403 Ankitaben Shaileshbhai Patel ()
6 Chikhali GJ-25-004-039-001/798143322
(Saravani) 		1125004000NRG23191020220152657 20/10/2022 SHAILESHBHAI GHELABHAI PATEL 1125004WL011466 SHAILESHBHAI GHELABHAI PATEL 00045 BARB0BGGBXX 1374 1374 Processed 29/10/2022 5996570404 SHAILESHBHAI GHELABHAI PATEL ()
SubTotal 4418 4418
7 Chikhali GJ-25-004-016-001/79814243
(Kharoli) 		1125004000NRG23191020220153230 20/10/2022 Gangaben Khandubhai Patel 1125004WL011536 Gangaben Khandubhai Patel 00045 BARB0CHAPAL 840 840 Processed 29/10/2022 5996570407 Gangaben Khandubhai Patel ()
8 Chikhali GJ-25-004-016-001/97814356
(Kharoli) 		1125004000NRG23191020220153231 20/10/2022 Ramilaben Khandubhai PAtel 1125004WL011536 Ramilaben Khandubhai PAtel 00045 BARB0CHAPAL 630 630 Processed 29/10/2022 5996570411 Ramilaben Khandubhai PAtel ()
9 Chikhali GJ-25-004-016-001/9797814579
(Kharoli) 		1125004000NRG23191020220153233 20/10/2022 KAMALABEN NILESHBHAI 1125004WL011536 KAMALABEN NILESHBHAI 00045 BARB0CHAPAL 840 840 Processed 29/10/2022 5996570409 KAMALABEN NILESHBHAI ()
10 Chikhali GJ-25-004-016-001/9797814704
(Kharoli) 		1125004000NRG23191020220153235 20/10/2022 Babubhai Manilalbhai Patel 1125004WL011536 Babubhai Manilalbhai Patel 00045 BARB0CHAPAL 840 840 Processed 29/10/2022 5996570408 Babubhai Manilalbhai Patel ()
11 Chikhali GJ-25-004-016-001/9797814704
(Kharoli) 		1125004000NRG23191020220153236 20/10/2022 Sunitaben Babubhai Patel 1125004WL011536 Sunitaben Babubhai Patel 00045 BARB0CHAPAL 840 840 Processed 29/10/2022 5996570410 Sunitaben Babubhai Patel ()
SubTotal 3990 3990
12 Chikhali GJ-25-004-029-001/79817164
(Samaroli) 		1125004000NRG23201020220153494 20/10/2022 Minaxibenben Natvarbhai Patel 1125004WL011576 Minaxibenben Natvarbhai Patel 00045 BARB0CHIKHL 400 400 Processed 29/10/2022 5996570412 Minaxibenben Natvarbhai Patel ()
13 Chikhali GJ-25-004-029-001/79817176
(Samaroli) 		1125004000NRG23201020220153498 20/10/2022 Maniben Ramanbhai Patel 1125004WL011576 Maniben Ramanbhai Patel 00045 BARB0CHIKHL 400 400 Processed 29/10/2022 5996570468 Maniben Ramanbhai Patel ()
14 Chikhali GJ-25-004-029-001/79817202
(Samaroli) 		1125004000NRG23201020220153510 20/10/2022 Nilamben Bharatbhai Patel 1125004WL011576 Nilamben Bharatbhai Patel 00045 BARB0CHIKHL 400 400 Processed 29/10/2022 5996570413 Nilamben Bharatbhai Patel ()
SubTotal 1200 1200
15 Chikhali GJ-25-004-051-001/79813712
(Soldhara) 		1125004000NRG23201020220153540 20/10/2022 Maniben Maganbhai 1125004WL011582 Maniben Maganbhai 00045 BARB0DBPIPG 800 800 Processed 29/10/2022 5996570421 Maniben Maganbhai ()
16 Chikhali GJ-25-004-051-001/79813844
(Soldhara) 		1125004000NRG23201020220153543 20/10/2022 Lilaben Chhanabhai Patel 1125004WL011582 Lilaben Chhanabhai Patel 00045 BARB0DBPIPG 1000 1000 Processed 29/10/2022 5996570467 Lilaben Chhanabhai Patel ()
17 Chikhali GJ-25-004-051-001/79813853
(Soldhara) 		1125004000NRG23201020220153544 20/10/2022 Arunaben Anilbhai patel 1125004WL011582 Arunaben Anilbhai patel 00045 BARB0DBPIPG 1000 1000 Processed 29/10/2022 5996570423 Arunaben Anilbhai patel ()
18 Chikhali GJ-25-004-051-001/79813906
(Soldhara) 		1125004000NRG23201020220153546 20/10/2022 Kantaben Shankarbhai Patel 1125004WL011582 Kantaben Shankarbhai Patel 00045 BARB0DBPIPG 800 800 Processed 29/10/2022 5996570424 Kantaben Shankarbhai Patel ()
19 Chikhali GJ-25-004-051-001/79814069
(Soldhara) 		1125004000NRG23201020220153550 20/10/2022 Rekhaben Rajeshbhai Patel 1125004WL011582 Rekhaben Rajeshbhai Patel 00045 BARB0DBPIPG 1000 1000 Processed 29/10/2022 5996570417 Rekhaben Rajeshbhai Patel ()
20 Chikhali GJ-25-004-051-001/79814114
(Soldhara) 		1125004000NRG23201020220153553 20/10/2022 laliben Balubhai Patel 1125004WL011582 laliben Balubhai Patel 00045 BARB0DBPIPG 1000 1000 Processed 29/10/2022 5996570416 laliben Balubhai Patel ()
21 Chikhali GJ-25-004-051-001/79814116
(Soldhara) 		1125004000NRG23201020220153554 20/10/2022 jashuben Uttambhai patel 1125004WL011582 jashuben Uttambhai patel 00045 BARB0DBPIPG 400 400 Processed 29/10/2022 5996570418 jashuben Uttambhai patel ()
22 Chikhali GJ-25-004-051-001/79814119
(Soldhara) 		1125004000NRG23201020220153555 20/10/2022 Premiben Bhikhubhai Patel 1125004WL011582 Premiben Bhikhubhai Patel 00045 BARB0DBPIPG 1000 1000 Processed 29/10/2022 5996570415 Premiben Bhikhubhai Patel ()
23 Chikhali GJ-25-004-051-001/79814120
(Soldhara) 		1125004000NRG23201020220153556 20/10/2022 Ramilaben Lalubhai Patel 1125004WL011582 Ramilaben Lalubhai Patel 00045 BARB0DBPIPG 1000 1000 Processed 29/10/2022 5996570414 Ramilaben Lalubhai Patel ()
24 Chikhali GJ-25-004-051-001/79814129
(Soldhara) 		1125004000NRG23201020220153568 20/10/2022 Ramilaben Arjunbhai Patel 1125004WL011583 Ramilaben Arjunbhai Patel 00045 BARB0DBPIPG 1200 1200 Processed 29/10/2022 5996570420 Ramilaben Arjunbhai Patel ()
25 Chikhali GJ-25-004-051-001/79814130
(Soldhara) 		1125004000NRG23201020220153558 20/10/2022 Kamlaben Mangibhai Patel 1125004WL011582 Kamlaben Mangibhai Patel 00045 BARB0DBPIPG 1000 1000 Processed 29/10/2022 5996570425 Kamlaben Mangibhai Patel ()
26 Chikhali GJ-25-004-051-001/79814135
(Soldhara) 		1125004000NRG23201020220153559 20/10/2022 Ravinaben Miteshbhai Patel 1125004WL011582 Ravinaben Miteshbhai Patel 00045 BARB0DBPIPG 1000 1000 Processed 29/10/2022 5996570419 Ravinaben Miteshbhai Patel ()
27 Chikhali GJ-25-004-051-001/79814162
(Soldhara) 		1125004000NRG23201020220153560 20/10/2022 Baviben Mohanbhai Halpati 1125004WL011582 Baviben Mohanbhai Halpati 00045 BARB0DBPIPG 800 800 Processed 29/10/2022 5996570429 Baviben Mohanbhai Halpati ()
28 Chikhali GJ-25-004-051-001/79814164
(Soldhara) 		1125004000NRG23201020220153562 20/10/2022 Lilaben Sumanbhai Halpati 1125004WL011582 Lilaben Sumanbhai Halpati 00045 BARB0DBPIPG 800 800 Processed 29/10/2022 5996570428 Lilaben Sumanbhai Halpati ()
29 Chikhali GJ-25-004-051-001/79814166
(Soldhara) 		1125004000NRG23201020220153563 20/10/2022 Sumitraben Rajeshbhai Patel 1125004WL011582 Sumitraben Rajeshbhai Patel 00045 BARB0DBPIPG 800 800 Processed 29/10/2022 5996570422 Sumitraben Rajeshbhai Patel ()
30 Chikhali GJ-25-004-051-001/79814167
(Soldhara) 		1125004000NRG23201020220153564 20/10/2022 Naynaben Rameshbhai Halpati 1125004WL011582 Naynaben Rameshbhai Halpati 00045 BARB0DBPIPG 800 800 Processed 29/10/2022 5996570427 Naynaben Rameshbhai Halpati ()
31 Chikhali GJ-25-004-051-001/79814170
(Soldhara) 		1125004000NRG23201020220153565 20/10/2022 Shaniben Chhaganbhai Patel 1125004WL011582 Shaniben Chhaganbhai Patel 00045 BARB0DBPIPG 800 800 Processed 29/10/2022 5996570426 Shaniben Chhaganbhai Patel ()
32 Chikhali GJ-25-004-051-001/79814221
(Soldhara) 		1125004000NRG23201020220153566 20/10/2022 Darshnaben Viralbhai Patel 1125004WL011582 Darshnaben Viralbhai Patel 00045 BARB0DBPIPG 1000 1000 Processed 29/10/2022 5996570430 Darshnaben Viralbhai Patel ()
SubTotal 16200 16200
33 Chikhali GJ-25-004-029-001/79816956
(Samaroli) 		1125004000NRG23201020220153483 20/10/2022 Patel Bhavnaben Sureshbhai 1125004WL011576 Patel Bhavnaben Sureshbhai 00045 BARB0DBSAMR 400 400 Processed 29/10/2022 5996570438 Patel Bhavnaben Sureshbhai ()
34 Chikhali GJ-25-004-029-001/79817015
(Samaroli) 		1125004000NRG23201020220153488 20/10/2022 Minaben Budhabhai Halpti 1125004WL011576 Minaben Budhabhai Halpti 00045 BARB0DBSAMR 1000 1000 Processed 29/10/2022 5996570437 Minaben Budhabhai Halpti ()
35 Chikhali GJ-25-004-029-001/79817021
(Samaroli) 		1125004000NRG23201020220153489 20/10/2022 Manishaben Manishbhai Patel 1125004WL011576 Manishaben Manishbhai Patel 00045 BARB0DBSAMR 1000 1000 Processed 29/10/2022 5996570436 Manishaben Manishbhai Patel ()
36 Chikhali GJ-25-004-029-001/79817075
(Samaroli) 		1125004000NRG23201020220153492 20/10/2022 JYOTIBEN SANJAYBHAI PATEL 1125004WL011576 JYOTIBEN SANJAYBHAI PATEL 00045 BARB0DBSAMR 1000 1000 Processed 29/10/2022 5996570432 JYOTIBEN SANJAYBHAI PATEL ()
37 Chikhali GJ-25-004-029-001/79817175
(Samaroli) 		1125004000NRG23201020220153497 20/10/2022 Savitaben Balvantbhai Patel 1125004WL011576 Savitaben Balvantbhai Patel 00045 BARB0DBSAMR 800 800 Processed 29/10/2022 5996570434 Savitaben Balvantbhai Patel ()
38 Chikhali GJ-25-004-029-001/79817177
(Samaroli) 		1125004000NRG23201020220153499 20/10/2022 Bhanuben Gandabhai Patel 1125004WL011576 Bhanuben Gandabhai Patel 00045 BARB0DBSAMR 800 800 Processed 29/10/2022 5996570435 Bhanuben Gandabhai Patel ()
39 Chikhali GJ-25-004-029-001/79817184
(Samaroli) 		1125004000NRG23201020220153504 20/10/2022 Meenaben Sanjaybhai Patel 1125004WL011576 Meenaben Sanjaybhai Patel 00045 BARB0DBSAMR 400 400 Processed 29/10/2022 5996570444 Meenaben Sanjaybhai Patel ()
40 Chikhali GJ-25-004-029-001/79817185
(Samaroli) 		1125004000NRG23201020220153505 20/10/2022 Shantaben Rameshbhai Patel 1125004WL011576 Shantaben Rameshbhai Patel 00045 BARB0DBSAMR 200 200 Processed 29/10/2022 5996570443 Shantaben Rameshbhai Patel ()
41 Chikhali GJ-25-004-029-001/79817203
(Samaroli) 		1125004000NRG23201020220153511 20/10/2022 Sangitaben Pareshbhai Patel 1125004WL011576 Sangitaben Pareshbhai Patel 00045 BARB0DBSAMR 400 400 Processed 29/10/2022 5996570442 Sangitaben Pareshbhai Patel ()
42 Chikhali GJ-25-004-029-001/79817207
(Samaroli) 		1125004000NRG23201020220153513 20/10/2022 Savitaben Budhabhai Patel 1125004WL011576 Savitaben Budhabhai Patel 00045 BARB0DBSAMR 600 600 Processed 29/10/2022 5996570446 Savitaben Budhabhai Patel ()
43 Chikhali GJ-25-004-029-001/79817212
(Samaroli) 		1125004000NRG23201020220153514 20/10/2022 Parvatiben Maheshbhai Patel 1125004WL011576 Parvatiben Maheshbhai Patel 00045 BARB0DBSAMR 400 400 Processed 29/10/2022 5996570441 Parvatiben Maheshbhai Patel ()
44 Chikhali GJ-25-004-029-001/79817214
(Samaroli) 		1125004000NRG23201020220153515 20/10/2022 Smitaben Bhagubhai Patel 1125004WL011576 Smitaben Bhagubhai Patel 00045 BARB0DBSAMR 600 600 Processed 29/10/2022 5996570440 Smitaben Bhagubhai Patel ()
45 Chikhali GJ-25-004-029-001/79817215
(Samaroli) 		1125004000NRG23201020220153516 20/10/2022 Minaben Dahyabhai Patel 1125004WL011576 Minaben Dahyabhai Patel 00045 BARB0DBSAMR 600 600 Processed 29/10/2022 5996570466 Minaben Dahyabhai Patel ()
46 Chikhali GJ-25-004-029-001/79817242
(Samaroli) 		1125004000NRG23201020220153517 20/10/2022 Binaben Shaileshbhai Patel 1125004WL011576 Binaben Shaileshbhai Patel 00045 BARB0DBSAMR 800 800 Processed 29/10/2022 5996570431 Binaben Shaileshbhai Patel ()
47 Chikhali GJ-25-004-029-001/79817247
(Samaroli) 		1125004000NRG23201020220153518 20/10/2022 Dipikaben Balubhai Patel 1125004WL011576 Dipikaben Balubhai Patel 00045 BARB0DBSAMR 600 600 Processed 29/10/2022 5996570433 Dipikaben Balubhai Patel ()
48 Chikhali GJ-25-004-029-001/79817251
(Samaroli) 		1125004000NRG23201020220153519 20/10/2022 Kusumben Kishorbhai Patel 1125004WL011576 Kusumben Kishorbhai Patel 00045 BARB0DBSAMR 400 400 Processed 29/10/2022 5996570439 Kusumben Kishorbhai Patel ()
49 Chikhali GJ-25-004-029-001/79817253
(Samaroli) 		1125004000NRG23201020220153520 20/10/2022 Priyankaben Alpeshbhai Patel 1125004WL011576 Priyankaben Alpeshbhai Patel 00045 BARB0DBSAMR 600 600 Processed 29/10/2022 5996570445 Priyankaben Alpeshbhai Patel ()
50 Chikhali GJ-25-004-029-001/79817277
(Samaroli) 		1125004000NRG23201020220153522 20/10/2022 Bhartiben Sureshbhai Patel 1125004WL011576 Bhartiben Sureshbhai Patel 00045 BARB0DBSAMR 800 800 Processed 29/10/2022 5996570447 Bhartiben Sureshbhai Patel ()
SubTotal 11400 11400
51 Chikhali GJ-25-004-012-001/7982030
(Chasa) 		1125004000NRG23201020220153381 20/10/2022 DHARMESHKUMAR JAYSUKHBHAI PATEL 1125004WL011544 DHARMESHKUMAR JAYSUKHBHAI PATEL 00045 BARB0DEGAMX 1302 1302 Processed 29/10/2022 5996570448 DHARMESHKUMAR JAYSUKHBHAI PATEL ()
SubTotal 1302 1302
52 Chikhali GJ-25-004-051-001/79814104
(Soldhara) 		1125004000NRG23201020220153552 20/10/2022 Arunaben Kamleshbhai Patel 1125004WL011582 Arunaben Kamleshbhai Patel 00045 BARB0MALIAD 1000 1000 Processed 29/10/2022 5996570465 Arunaben Kamleshbhai Patel ()
53 Chikhali GJ-25-004-051-001/79814121
(Soldhara) 		1125004000NRG23201020220153557 20/10/2022 Kinjal Rajeshbhai Patel 1125004WL011582 Kinjal Rajeshbhai Patel 00045 BARB0MALIAD 1000 1000 Processed 29/10/2022 5996570450 Kinjal Rajeshbhai Patel ()
54 Chikhali GJ-25-004-051-001/79814158
(Soldhara) 		1125004000NRG23201020220153569 20/10/2022 Manishaben Satishbhai Nayka 1125004WL011583 Manishaben Satishbhai Nayka 00045 BARB0MALIAD 1200 1200 Processed 29/10/2022 5996570451 Manishaben Satishbhai Nayka ()
55 Chikhali GJ-25-004-051-001/79814163
(Soldhara) 		1125004000NRG23201020220153561 20/10/2022 Sangitaben Chetanbhai Patel 1125004WL011582 Sangitaben Chetanbhai Patel 00045 BARB0MALIAD 1000 1000 Processed 29/10/2022 5996570449 Sangitaben Chetanbhai Patel ()
SubTotal 4200 4200
56 Chikhali GJ-25-004-016-001/9797814703
(Kharoli) 		1125004000NRG23191020220153234 20/10/2022 KUMUDBEN MANGUBHAI PATEL 1125004WL011536 KUMUDBEN MANGUBHAI PATEL 00045 BARB0PRANAV 630 630 Processed 29/10/2022 5996570453 KUMUDBEN MANGUBHAI PATEL ()
57 Chikhali GJ-25-004-024-001/79819132
(Donja) 		1125004000NRG23201020220153391 20/10/2022 Dimpleben Rajeshbhai 1125004WL011546 Dimpleben Rajeshbhai 00045 BARB0PRANAV 630 630 Processed 29/10/2022 5996570452 Dimpleben Rajeshbhai ()
SubTotal 1260 1260
58 Chikhali GJ-25-004-029-001/79817279
(Samaroli) 		1125004000NRG23201020220153523 20/10/2022 Sundarben Pankeshkumar Patel 1125004WL011576 Sundarben Pankeshkumar Patel 00048 BKID0002911 600 600 Processed 29/10/2022 5996570455 Sundarben Pankeshkumar Patel ()
59 Chikhali GJ-25-004-051-001/79814084
(Soldhara) 		1125004000NRG23201020220153551 20/10/2022 Lilaben Dineshbhai Patel 1125004WL011582 Lilaben Dineshbhai Patel 00048 BKID0002911 1000 1000 Processed 29/10/2022 5996570454 Lilaben Dineshbhai Patel ()
SubTotal 1600 1600
60 Chikhali GJ-25-004-051-001/79813979
(Soldhara) 		1125004000NRG23201020220153548 20/10/2022 Sarlaben Sampatbhai Patel 1125004WL011582 Sarlaben Sampatbhai Patel 00051 MAHB0001638 400 400 Processed 29/10/2022 5996570457 Sarlaben Sampatbhai Patel ()
SubTotal 400 400
61 Chikhali GJ-25-004-024-001/79813959
(Donja) 		1125004000NRG23201020220153387 20/10/2022 Rekhaben Ravjibhai 1125004WL011546 Rekhaben Ravjibhai 00354 PUNB0722600 420 420 Processed 29/10/2022 5996570458 Rekhaben Ravjibhai ()
SubTotal 420 420
62 Chikhali GJ-25-004-029-001/79817200
(Samaroli) 		1125004000NRG23201020220153509 20/10/2022 Maniben Narsinhbhai Patel 1125004WL011576 Maniben Narsinhbhai Patel 00415 SBIN0000546 800 800 Processed 29/10/2022 5996570459 MRS MANIBEN NARSINHBHAI PATEL ()
SubTotal 800 800
63 Chikhali GJ-25-004-024-001/79819129
(Donja) 		1125004000NRG23201020220153389 20/10/2022 Dahiben Babubhai 1125004WL011546 Dahiben Babubhai 00415 SBIN0011022 840 840 Processed 29/10/2022 5996570462 MRS DAHIBEN BABUBHAI PATEL ()
64 Chikhali GJ-25-004-024-001/79819187
(Donja) 		1125004000NRG23201020220153393 20/10/2022 Guliben Maganbhai 1125004WL011546 Guliben Maganbhai 00415 SBIN0011022 840 840 Processed 29/10/2022 5996570461 MRS GULIBEN MAGANBHAI PATEL ()
65 Chikhali GJ-25-004-024-001/79819253
(Donja) 		1125004000NRG23201020220153394 20/10/2022 Bhaysingbhai Makanbhai 1125004WL011546 Bhaysingbhai Makanbhai 00415 SBIN0011022 1050 1050 Processed 29/10/2022 5996570460 MR BHAYSINGBHAI MAKANBHAI PATEL ()
66 Chikhali GJ-25-004-024-001/79819253
(Donja) 		1125004000NRG23201020220153395 20/10/2022 Hetalben Bhaysingbhai 1125004WL011546 Hetalben Bhaysingbhai 00415 SBIN0011022 840 840 Processed 29/10/2022 5996570463 MS HETALBEN BHAYSINGBHAI PATEL ()
SubTotal 3570 3570
67 Chikhali GJ-25-004-024-001/79813978
(Donja) 		1125004000NRG23201020220153388 20/10/2022 Babliben Bhanabhai 1125004WL011546 Babliben Bhanabhai 00691 IPOS0000001 840 840 Processed 30/10/2022 5996570456 Babliben Bhanabhai ()
SubTotal 840 840
Total 52800 52800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_201022FTO_131283 AXIS BANK UTIB0001390 CHIKHLI 1200
2 Chikhali GJ1125004_201022FTO_131283 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 4418
3 Chikhali GJ1125004_201022FTO_131283 Bank of Baroda BARB0CHAPAL CHAPALDHARA, DIST. NAVSARI, GUJARAT 3990
4 Chikhali GJ1125004_201022FTO_131283 Bank of Baroda BARB0CHIKHL CHIKHLI BRANCH 1200
5 Chikhali GJ1125004_201022FTO_131283 Bank of Baroda BARB0DBPIPG PIPALGABHAN 16200
6 Chikhali GJ1125004_201022FTO_131283 Bank of Baroda BARB0DBSAMR SAMROLI 11400
7 Chikhali GJ1125004_201022FTO_131283 Bank of Baroda BARB0DEGAMX DEGAM,DIST.-NAVSARI 1302
8 Chikhali GJ1125004_201022FTO_131283 Bank of Baroda BARB0MALIAD Maliadhara 4200
9 Chikhali GJ1125004_201022FTO_131283 Bank of Baroda BARB0PRANAV Pratapnagar 1260
10 Chikhali GJ1125004_201022FTO_131283 Bank of India BKID0002911 CHIKHLI 1600
11 Chikhali GJ1125004_201022FTO_131283 Bank of Maharastra MAHB0001638 Billimora 400
12 Chikhali GJ1125004_201022FTO_131283 Punjab National Bank PUNB0722600 CHIKHALI 420
13 Chikhali GJ1125004_201022FTO_131283 State Bank of India SBIN0000546 CHIKHLI 800
14 Chikhali GJ1125004_201022FTO_131283 State Bank of India SBIN0011022 RANKUVA 3570
15 Chikhali GJ1125004_201022FTO_131283 India Post Payments Bank IPOS0000001 NAVSARI 840

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