Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:34:52 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_260622FTO_73085
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-25-004-032-001/79820018
(Vankal) 		1125004000NRG23240620220096926 26/06/2022 SAROJBEN DHIRUBHAI PATEL 1125004WL004740 SAROJBEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 1000 1000 Processed 25/08/2022 4154607195 SAROJBEN DHIRUBHAI PATEL ()
2 Chikhali GJ-25-004-032-001/79820699
(Vankal) 		1125004000NRG23240620220096941 26/06/2022 PATEL parvati b 1125004WL004740 PATEL parvati b 00045 BARB0BGGBXX 600 600 Processed 25/08/2022 4154607193 PATEL parvati b ()
3 Chikhali GJ-25-004-032-001/798207123
(Vankal) 		1125004000NRG23240620220096946 26/06/2022 parvatiben vinodbhai patel 1125004WL004740 parvatiben vinodbhai patel 00045 BARB0BGGBXX 800 800 Processed 25/08/2022 4154607194 parvatiben vinodbhai patel ()
4 Chikhali GJ-25-004-032-001/798207178
(Vankal) 		1125004000NRG23240620220096951 26/06/2022 SAVITABEN NARANBHAI PATEL 1125004WL004740 SAVITABEN NARANBHAI PATEL 00045 BARB0BGGBXX 800 800 Processed 25/08/2022 4154607190 SAVITABEN NARANBHAI PATEL ()
5 Chikhali GJ-25-004-032-001/798207274
(Vankal) 		1125004000NRG23240620220096956 26/06/2022 KHUSHBUBEN BHAVINBHAI PATEL 1125004WL004740 KHUSHBUBEN BHAVINBHAI PATEL 00045 BARB0BGGBXX 1000 1000 Processed 25/08/2022 4154607199 KHUSHBUBEN BHAVINBHAI PATEL ()
6 Chikhali GJ-25-004-032-001/798207359
(Vankal) 		1125004000NRG23240620220096962 26/06/2022 URMILABEN DIPAKBHAI PATEL 1125004WL004740 URMILABEN DIPAKBHAI PATEL 00045 BARB0BGGBXX 1000 1000 Processed 25/08/2022 4154607200 URMILABEN DIPAKBHAI PATEL ()
7 Chikhali GJ-25-004-032-001/798207374
(Vankal) 		1125004000NRG23240620220096965 26/06/2022 RAMILABEN RAMANBHAI PATEL 1125004WL004740 RAMILABEN RAMANBHAI PATEL 00045 BARB0BGGBXX 1000 1000 Processed 25/08/2022 4154607196 RAMILABEN RAMANBHAI PATEL ()
8 Chikhali GJ-25-004-032-001/798207384
(Vankal) 		1125004000NRG23240620220096967 26/06/2022 MINABEN BHIKHUBHAI PATEL 1125004WL004740 MINABEN BHIKHUBHAI PATEL 00045 BARB0BGGBXX 800 800 Processed 25/08/2022 4154607191 MINABEN BHIKHUBHAI PATEL ()
9 Chikhali GJ-25-004-032-001/798207392
(Vankal) 		1125004000NRG23240620220096968 26/06/2022 NAYNABEN DAHYABHAI PATEL 1125004WL004740 NAYNABEN DAHYABHAI PATEL 00045 BARB0BGGBXX 800 800 Processed 25/08/2022 4154607197 NAYNABEN DAHYABHAI PATEL ()
10 Chikhali GJ-25-004-032-001/798207394
(Vankal) 		1125004000NRG23240620220096969 26/06/2022 DEVIBEN RAMANBHAI PATEL 1125004WL004740 DEVIBEN RAMANBHAI PATEL 00045 BARB0BGGBXX 400 400 Processed 25/08/2022 4154607122 DEVIBEN RAMANBHAI PATEL ()
11 Chikhali GJ-25-004-032-001/798207398
(Vankal) 		1125004000NRG23240620220096971 26/06/2022 PARVATIBEN MOHANBHAI PATEL 1125004WL004740 PARVATIBEN MOHANBHAI PATEL 00045 BARB0BGGBXX 800 800 Processed 25/08/2022 4154607192 PARVATIBEN MOHANBHAI PATEL ()
12 Chikhali GJ-25-004-032-001/798207462
(Vankal) 		1125004000NRG23240620220096975 26/06/2022 JASHUMATIBEN BHANABHAI PATEL 1125004WL004740 JASHUMATIBEN BHANABHAI PATEL 00045 BARB0BGGBXX 1000 1000 Processed 25/08/2022 4154607123 JASHUMATIBEN BHANABHAI PATEL ()
13 Chikhali GJ-25-004-032-001/798207550
(Vankal) 		1125004000NRG23240620220096979 26/06/2022 GANGABEN RAVJIBHAI PATEL 1125004WL004740 GANGABEN RAVJIBHAI PATEL 00045 BARB0BGGBXX 1000 1000 Processed 25/08/2022 4154607198 GANGABEN RAVJIBHAI PATEL ()
14 Chikhali GJ-25-004-039-001/79813830
(Saravani) 		1125004000NRG23240620220096375 26/06/2022 Hansaben Arvindbhai 1125004WL004733 Hansaben Arvindbhai 00045 BARB0BGGBXX 1290 1290 Processed 25/08/2022 4154607187 Hansaben Arvindbhai ()
15 Chikhali GJ-25-004-039-001/79814293
(Saravani) 		1125004000NRG23240620220096379 26/06/2022 Pratikbhai Sumanbhai Patel 1125004WL004733 Pratikbhai Sumanbhai Patel 00045 BARB0BGGBXX 1290 1290 Processed 25/08/2022 4154607181 Pratikbhai Sumanbhai Patel ()
16 Chikhali GJ-25-004-039-001/798143133
(Saravani) 		1125004000NRG23240620220096429 26/06/2022 Induben Thakorbhai Patel 1125004WL004734 Induben Thakorbhai Patel 00045 BARB0BGGBXX 1075 1075 Processed 25/08/2022 4154607188 Induben Thakorbhai Patel ()
17 Chikhali GJ-25-004-039-001/798143150
(Saravani) 		1125004000NRG23240620220096380 26/06/2022 Shardaben Dhirubhai Patel 1125004WL004733 Shardaben Dhirubhai Patel 00045 BARB0BGGBXX 1290 1290 Processed 25/08/2022 4154607178 Shardaben Dhirubhai Patel ()
18 Chikhali GJ-25-004-039-001/798143152
(Saravani) 		1125004000NRG23240620220096381 26/06/2022 Vikrambhai Vallbhbhai Patel 1125004WL004733 Vikrambhai Vallbhbhai Patel 00045 BARB0BGGBXX 1290 1290 Processed 25/08/2022 4154607185 Vikrambhai Vallbhbhai Patel ()
19 Chikhali GJ-25-004-039-001/798143160
(Saravani) 		1125004000NRG23240620220096432 26/06/2022 Gulabbhai Ravjibhai Patel 1125004WL004734 Gulabbhai Ravjibhai Patel 00045 BARB0BGGBXX 1075 1075 Processed 25/08/2022 4154607189 Gulabbhai Ravjibhai Patel ()
20 Chikhali GJ-25-004-039-001/798143161
(Saravani) 		1125004000NRG23240620220096433 26/06/2022 Kanchanben Rameshbhai Patel 1125004WL004734 Kanchanben Rameshbhai Patel 00045 BARB0BGGBXX 1075 1075 Processed 25/08/2022 4154607184 Kanchanben Rameshbhai Patel ()
21 Chikhali GJ-25-004-039-001/798143166
(Saravani) 		1125004000NRG23240620220096435 26/06/2022 Vaishaliben Anilbhai Patel 1125004WL004734 Vaishaliben Anilbhai Patel 00045 BARB0BGGBXX 1290 1290 Processed 25/08/2022 4154607180 Vaishaliben Anilbhai Patel ()
22 Chikhali GJ-25-004-039-001/798143174
(Saravani) 		1125004000NRG23240620220096437 26/06/2022 Ramilaben Amratbhai patel 1125004WL004734 Ramilaben Amratbhai patel 00045 BARB0BGGBXX 1290 1290 Processed 25/08/2022 4154607176 Ramilaben Amratbhai patel ()
23 Chikhali GJ-25-004-039-001/798143199
(Saravani) 		1125004000NRG23240620220096382 26/06/2022 Anjanaben Rupeshbhai patel 1125004WL004733 Anjanaben Rupeshbhai patel 00045 BARB0BGGBXX 1290 1290 Processed 25/08/2022 4154607179 Anjanaben Rupeshbhai patel ()
24 Chikhali GJ-25-004-039-001/798143202
(Saravani) 		1125004000NRG23240620220096383 26/06/2022 Sonalben Ajaybhai Patel 1125004WL004733 Sonalben Ajaybhai Patel 00045 BARB0BGGBXX 1290 1290 Processed 25/08/2022 4154607177 Sonalben Ajaybhai Patel ()
25 Chikhali GJ-25-004-039-001/798143292
(Saravani) 		1125004000NRG23240620220096443 26/06/2022 Viralkumar Thakorbhai Patel 1125004WL004734 Viralkumar Thakorbhai Patel 00045 BARB0BGGBXX 1290 1290 Processed 25/08/2022 4154607186 Viralkumar Thakorbhai Patel ()
SubTotal 25835 25835
26 Chikhali GJ-25-004-032-001/798207169
(Vankal) 		1125004000NRG23240620220096949 26/06/2022 REKHABEN HARSHADBHAI PATEL 1125004WL004740 REKHABEN HARSHADBHAI PATEL 00045 BARB0CHIKHL 1000 1000 Processed 25/08/2022 4154607126 REKHABEN HARSHADBHAI PATEL ()
27 Chikhali GJ-25-004-032-001/79820738
(Vankal) 		1125004000NRG23240620220096966 26/06/2022 tinaben jayantibhai patel 1125004WL004740 tinaben jayantibhai patel 00045 BARB0CHIKHL 1000 1000 Processed 25/08/2022 4154607125 tinaben jayantibhai patel ()
28 Chikhali GJ-25-004-032-001/798207543
(Vankal) 		1125004000NRG23240620220096976 26/06/2022 subhashbhai sumantray patel 1125004WL004740 subhashbhai sumantray patel 00045 BARB0CHIKHL 1000 1000 Processed 25/08/2022 4154607124 subhashbhai sumantray patel ()
29 Chikhali GJ-25-004-032-001/798207545
(Vankal) 		1125004000NRG23240620220096977 26/06/2022 NANUBHAI BHAGUBHAI PATEL 1125004WL004740 NANUBHAI BHAGUBHAI PATEL 00045 BARB0CHIKHL 400 400 Processed 25/08/2022 4154607127 NANUBHAI BHAGUBHAI PATEL ()
SubTotal 3400 3400
30 Chikhali GJ-25-004-032-001/798207395
(Vankal) 		1125004000NRG23240620220096970 26/06/2022 MADHUBEN VASANTBHAI PATEL 1125004WL004740 MADHUBEN VASANTBHAI PATEL 00045 BARB0DBSAMR 1000 1000 Processed 25/08/2022 4154607128 MADHUBEN VASANTBHAI PATEL ()
SubTotal 1000 1000
31 Chikhali GJ-25-004-032-001/79820021
(Vankal) 		1125004000NRG23240620220096927 26/06/2022 VIJAYBHAI DHIRUBHAI PATEL 1125004WL004740 VIJAYBHAI DHIRUBHAI PATEL 00045 BARB0HONDXX 1000 1000 Processed 25/08/2022 4154607131 VIJAYBHAI DHIRUBHAI PATEL ()
32 Chikhali GJ-25-004-032-001/798207268
(Vankal) 		1125004000NRG23240620220096953 26/06/2022 URVASHIBEN CHANDRAKANT PATEL 1125004WL004740 URVASHIBEN CHANDRAKANT PATEL 00045 BARB0HONDXX 1000 1000 Processed 25/08/2022 4154607132 URVASHIBEN CHANDRAKANT PATEL ()
33 Chikhali GJ-25-004-032-001/798207270
(Vankal) 		1125004000NRG23240620220096955 26/06/2022 HEMANGINIBEN MITESHBHAI PATEL 1125004WL004740 HEMANGINIBEN MITESHBHAI PATEL 00045 BARB0HONDXX 600 600 Processed 25/08/2022 4154607135 HEMANGINIBEN MITESHBHAI PATEL ()
34 Chikhali GJ-25-004-032-001/798207459
(Vankal) 		1125004000NRG23240620220096973 26/06/2022 DIPAKKUMAR THAKORBHAI PATEL 1125004WL004740 DIPAKKUMAR THAKORBHAI PATEL 00045 BARB0HONDXX 1000 1000 Processed 25/08/2022 4154607129 DIPAKKUMAR THAKORBHAI PATEL ()
35 Chikhali GJ-25-004-032-001/798207462
(Vankal) 		1125004000NRG23240620220096974 26/06/2022 JAGDISHBHAI BHANABHAI PATEL 1125004WL004740 JAGDISHBHAI BHANABHAI PATEL 00045 BARB0HONDXX 1000 1000 Processed 25/08/2022 4154607133 JAGDISHBHAI BHANABHAI PATEL ()
36 Chikhali GJ-25-004-032-001/798207548
(Vankal) 		1125004000NRG23240620220096978 26/06/2022 NAYANABEN GOVINDBHAI PATEL 1125004WL004740 NAYANABEN GOVINDBHAI PATEL 00045 BARB0HONDXX 1000 1000 Processed 25/08/2022 4154607134 NAYANABEN GOVINDBHAI PATEL ()
37 Chikhali GJ-25-004-049-001/79814732
(Tejlav) 		1125004000NRG23240620220097049 26/06/2022 ANKITABEN DHARMESHBHAI PATEL 1125004WL004742 ANKITABEN DHARMESHBHAI PATEL 00045 BARB0HONDXX 630 630 Processed 25/08/2022 4154607130 ANKITABEN DHARMESHBHAI PATEL ()
38 Chikhali GJ-25-004-049-001/79814767
(Tejlav) 		1125004000NRG23240620220097052 26/06/2022 SUMITRABEN NARESHBHAI PATEL 1125004WL004742 SUMITRABEN NARESHBHAI PATEL 00045 BARB0HONDXX 630 630 Processed 25/08/2022 4154607175 SUMITRABEN NARESHBHAI PATEL ()
SubTotal 6860 6860
39 Chikhali GJ-25-004-049-001/79814561
(Tejlav) 		1125004000NRG23240620220097048 26/06/2022 KUSUMBEN RAMESHBHAI PATEL 1125004WL004742 KUSUMBEN RAMESHBHAI PATEL 00045 BARB0MALIAD 630 630 Processed 25/08/2022 4154607136 KUSUMBEN RAMESHBHAI PATEL ()
40 Chikhali GJ-25-004-049-001/79814752
(Tejlav) 		1125004000NRG23240620220097050 26/06/2022 PRATIGNABEN JITENDRA PATEL 1125004WL004742 PRATIGNABEN JITENDRA PATEL 00045 BARB0MALIAD 420 420 Processed 25/08/2022 4154607174 PRATIGNABEN JITENDRA PATEL ()
41 Chikhali GJ-25-004-049-001/79824792
(Tejlav) 		1125004000NRG23240620220097053 26/06/2022 Sitaben bachubhai patel 1125004WL004742 Sitaben bachubhai patel 00045 BARB0MALIAD 420 420 Processed 25/08/2022 4154607173 Sitaben bachubhai patel ()
SubTotal 1470 1470
42 Chikhali GJ-25-004-023-001/79815109
(Harangam) 		1125004000NRG23240620220097920 26/06/2022 JASHUBEN PRAVINBHAI PATEL 1125004WL004770 JASHUBEN PRAVINBHAI PATEL 00045 BARB0RANKUV 840 840 Processed 25/08/2022 4154607139 JASHUBEN PRAVINBHAI PATEL ()
43 Chikhali GJ-25-004-023-001/79818444
(Harangam) 		1125004000NRG23240620220097926 26/06/2022 SILPABEN SANJAYBHAI PATEL 1125004WL004770 SILPABEN SANJAYBHAI PATEL 00045 BARB0RANKUV 420 420 Processed 25/08/2022 4154607172 SILPABEN SANJAYBHAI PATEL ()
44 Chikhali GJ-25-004-023-001/798184573
(Harangam) 		1125004000NRG23240620220097928 26/06/2022 MANUBHAI KIKABHAI PATEL 1125004WL004770 MANUBHAI KIKABHAI PATEL 00045 BARB0RANKUV 1050 1050 Processed 25/08/2022 4154607138 MANUBHAI KIKABHAI PATEL ()
45 Chikhali GJ-25-004-023-001/798184573
(Harangam) 		1125004000NRG23240620220097929 26/06/2022 MINAXIBEN MANUBHAI PATEL 1125004WL004770 MINAXIBEN MANUBHAI PATEL 00045 BARB0RANKUV 630 630 Processed 25/08/2022 4154607141 MINAXIBEN MANUBHAI PATEL ()
46 Chikhali GJ-25-004-023-001/798184643
(Harangam) 		1125004000NRG23240620220097930 26/06/2022 Balvantbhai somabhai patel 1125004WL004770 Balvantbhai somabhai patel 00045 BARB0RANKUV 840 840 Processed 25/08/2022 4154607137 Balvantbhai somabhai patel ()
47 Chikhali GJ-25-004-023-001/798184648
(Harangam) 		1125004000NRG23240620220097931 26/06/2022 RITABEN YOGESHBHAI PATEL 1125004WL004770 RITABEN YOGESHBHAI PATEL 00045 BARB0RANKUV 1050 1050 Processed 25/08/2022 4154607140 RITABEN YOGESHBHAI PATEL ()
48 Chikhali GJ-25-004-023-001/798184654
(Harangam) 		1125004000NRG23240620220097932 26/06/2022 MILANBEN ASWINBHAI PATEL 1125004WL004771 MILANBEN ASWINBHAI PATEL 00045 BARB0RANKUV 210 210 Processed 25/08/2022 4154607142 MILANBEN ASWINBHAI PATEL ()
SubTotal 5040 5040
49 Chikhali GJ-25-004-002-001/7979958
(Saraiya) 		1125004000NRG23240620220096368 26/06/2022 BACHUBHAI BHAGABHAI PATEL 1125004WL004732 BACHUBHAI BHAGABHAI PATEL 00045 BARB0TANKAL 1130 1130 Processed 25/08/2022 4154607145 BACHUBHAI BHAGABHAI PATEL ()
50 Chikhali GJ-25-004-002-001/7979983
(Saraiya) 		1125004000NRG23240620220096369 26/06/2022 MINABEN NAGARBHAI PATEL 1125004WL004732 MINABEN NAGARBHAI PATEL 00045 BARB0TANKAL 904 904 Processed 25/08/2022 4154607148 MINABEN NAGARBHAI PATEL ()
51 Chikhali GJ-25-004-002-001/7979993
(Saraiya) 		1125004000NRG23240620220096370 26/06/2022 DAHIBEN SHANKARBHAI PATEL 1125004WL004732 DAHIBEN SHANKARBHAI PATEL 00045 BARB0TANKAL 1130 1130 Processed 25/08/2022 4154607146 DAHIBEN SHANKARBHAI PATEL ()
52 Chikhali GJ-25-004-002-001/79800016
(Saraiya) 		1125004000NRG23240620220096371 26/06/2022 YOGITABEN SAJENDRABHAI PATEL 1125004WL004732 YOGITABEN SAJENDRABHAI PATEL 00045 BARB0TANKAL 1130 1130 Processed 25/08/2022 4154607147 YOGITABEN SAJENDRABHAI PATEL ()
53 Chikhali GJ-25-004-002-001/79800022
(Saraiya) 		1125004000NRG23240620220096372 26/06/2022 HANSHABEN UTTAMBHAI PATEL 1125004WL004732 HANSHABEN UTTAMBHAI PATEL 00045 BARB0TANKAL 1130 1130 Processed 25/08/2022 4154607143 HANSHABEN UTTAMBHAI PATEL ()
54 Chikhali GJ-25-004-002-001/79800036
(Saraiya) 		1125004000NRG23240620220096373 26/06/2022 JYOTIBEN DHARMENDRABHAI PATEL 1125004WL004732 JYOTIBEN DHARMENDRABHAI PATEL 00045 BARB0TANKAL 904 904 Processed 25/08/2022 4154607149 JYOTIBEN DHARMENDRABHAI PATEL ()
55 Chikhali GJ-25-004-002-001/79800045
(Saraiya) 		1125004000NRG23240620220096374 26/06/2022 URMILABEN PRAVINBHAI PATEL 1125004WL004732 URMILABEN PRAVINBHAI PATEL 00045 BARB0TANKAL 1130 1130 Processed 25/08/2022 4154607144 URMILABEN PRAVINBHAI PATEL ()
SubTotal 7458 7458
56 Chikhali GJ-25-004-039-001/79814167
(Saravani) 		1125004000NRG23240620220096377 26/06/2022 Hetalben Jayeshbhai Patel 1125004WL004733 Hetalben Jayeshbhai Patel 00354 PUNB0189920 1290 1290 Processed 26/08/2022 4154607166 Hetalben Jayeshbhai Patel ()
SubTotal 1290 1290
57 Chikhali GJ-25-004-039-001/79814020
(Saravani) 		1125004000NRG23240620220096376 26/06/2022 Sumitraben Bhagubhai 1125004WL004733 Sumitraben Bhagubhai 00354 PUNB0917300 1075 1075 Processed 26/08/2022 4154607163 Sumitraben Bhagubhai ()
58 Chikhali GJ-25-004-039-001/798143135
(Saravani) 		1125004000NRG23240620220096430 26/06/2022 Dipikabenbhai Dharmeshbhai Patel 1125004WL004734 Dipikabenbhai Dharmeshbhai Patel 00354 PUNB0917300 1075 1075 Processed 26/08/2022 4154607164 Dipikabenbhai Dharmeshbhai Patel ()
59 Chikhali GJ-25-004-039-001/79814427
(Saravani) 		1125004000NRG23240620220096450 26/06/2022 Ramilaben Kantilal Patel 1125004WL004734 Ramilaben Kantilal Patel 00354 PUNB0917300 1290 1290 Processed 26/08/2022 4154607183 Ramilaben Kantilal Patel ()
SubTotal 3440 3440
60 Chikhali GJ-25-004-039-001/798143122
(Saravani) 		1125004000NRG23240620220096424 26/06/2022 Sumitraben Uttambhai Patel 1125004WL004734 Sumitraben Uttambhai Patel 00415 SBIN0004914 645 645 Processed 25/08/2022 4154607165 MRS SUMITRABEN UTTAMBHAI PATEL ()
SubTotal 645 645
61 Chikhali GJ-25-004-039-001/798143214
(Saravani) 		1125004000NRG23240620220096438 26/06/2022 Gangaben Nichhabhai Patel 1125004WL004734 Gangaben Nichhabhai Patel 00415 SBIN0014993 1290 1290 Processed 25/08/2022 4154607182 MRS GANGABEN NICHHABHAI PATEL ()
SubTotal 1290 1290
62 Chikhali GJ-25-004-023-001/79818443
(Harangam) 		1125004000NRG23240620220097925 26/06/2022 SITABEN HASMUKHBHAI PATEL 1125004WL004770 SITABEN HASMUKHBHAI PATEL 00691 IPOS0000001 840 840 Processed 25/08/2022 4154607156 SITABEN HASMUKHBHAI PATEL ()
63 Chikhali GJ-25-004-023-001/79818446
(Harangam) 		1125004000NRG23240620220097927 26/06/2022 INABEN NILESHBHAI PATEL 1125004WL004770 INABEN NILESHBHAI PATEL 00691 IPOS0000001 840 840 Processed 25/08/2022 4154607155 INABEN NILESHBHAI PATEL ()
64 Chikhali GJ-25-004-039-001/798143123
(Saravani) 		1125004000NRG23240620220096425 26/06/2022 patel nileshbhai G 1125004WL004734 patel nileshbhai G 00691 IPOS0000001 1075 1075 Processed 25/08/2022 4154607154 patel nileshbhai G ()
65 Chikhali GJ-25-004-039-001/798143136
(Saravani) 		1125004000NRG23240620220096431 26/06/2022 Jashuben Bhikhubhai Patel 1125004WL004734 Jashuben Bhikhubhai Patel 00691 IPOS0000001 1290 1290 Processed 25/08/2022 4154607171 Jashuben Bhikhubhai Patel ()
66 Chikhali GJ-25-004-039-001/798143166
(Saravani) 		1125004000NRG23240620220096434 26/06/2022 Anilbhai Chunilal Patel 1125004WL004734 Anilbhai Chunilal Patel 00691 IPOS0000001 1290 1290 Processed 25/08/2022 4154607170 Anilbhai Chunilal Patel ()
67 Chikhali GJ-25-004-039-001/798143167
(Saravani) 		1125004000NRG23240620220096436 26/06/2022 Bhanuben Dhahyabhai Patel 1125004WL004734 Bhanuben Dhahyabhai Patel 00691 IPOS0000001 1290 1290 Processed 25/08/2022 4154607153 Bhanuben Dhahyabhai Patel ()
68 Chikhali GJ-25-004-039-001/798143215
(Saravani) 		1125004000NRG23240620220096439 26/06/2022 Savitaben mangubhai patel 1125004WL004734 Savitaben mangubhai patel 00691 IPOS0000001 1290 1290 Processed 25/08/2022 4154607169 Savitaben mangubhai patel ()
69 Chikhali GJ-25-004-039-001/798143219
(Saravani) 		1125004000NRG23240620220096440 26/06/2022 Savitaben Dahyabhai Patel 1125004WL004734 Savitaben Dahyabhai Patel 00691 IPOS0000001 1290 1290 Processed 25/08/2022 4154607150 Savitaben Dahyabhai Patel ()
70 Chikhali GJ-25-004-039-001/798143220
(Saravani) 		1125004000NRG23240620220096441 26/06/2022 Kalpanaben Maheshbhai Patel 1125004WL004734 Kalpanaben Maheshbhai Patel 00691 IPOS0000001 1290 1290 Processed 25/08/2022 4154607152 Kalpanaben Maheshbhai Patel ()
71 Chikhali GJ-25-004-039-001/798143239
(Saravani) 		1125004000NRG23240620220096384 26/06/2022 Divyaben Ketanbhai Patel 1125004WL004733 Divyaben Ketanbhai Patel 00691 IPOS0000001 1290 1290 Processed 25/08/2022 4154607159 Divyaben Ketanbhai Patel ()
72 Chikhali GJ-25-004-039-001/798143292
(Saravani) 		1125004000NRG23240620220096442 26/06/2022 THAKORBHAI BHAGUBHAI PATEL 1125004WL004734 THAKORBHAI BHAGUBHAI PATEL 00691 IPOS0000001 1075 1075 Processed 25/08/2022 4154607161 THAKORBHAI BHAGUBHAI PATEL ()
73 Chikhali GJ-25-004-039-001/798143346
(Saravani) 		1125004000NRG23240620220096444 26/06/2022 MANISHABEN MUKESHBHAI PATEL 1125004WL004734 MANISHABEN MUKESHBHAI PATEL 00691 IPOS0000001 645 645 Processed 25/08/2022 4154607158 MANISHABEN MUKESHBHAI PATEL ()
74 Chikhali GJ-25-004-039-001/798143347
(Saravani) 		1125004000NRG23240620220096385 26/06/2022 PRITIBEN JITENDRABHAI PATEL 1125004WL004733 PRITIBEN JITENDRABHAI PATEL 00691 IPOS0000001 1290 1290 Processed 25/08/2022 4154607162 PRITIBEN JITENDRABHAI PATEL ()
75 Chikhali GJ-25-004-039-001/798143348
(Saravani) 		1125004000NRG23240620220096445 26/06/2022 Kalavatiben ratilal Patel 1125004WL004734 Kalavatiben ratilal Patel 00691 IPOS0000001 1290 1290 Processed 25/08/2022 4154607167 Kalavatiben ratilal Patel ()
76 Chikhali GJ-25-004-039-001/79814348
(Saravani) 		1125004000NRG23240620220096446 26/06/2022 Sunitaben Jashvantbhai Patel 1125004WL004734 Sunitaben Jashvantbhai Patel 00691 IPOS0000001 1290 1290 Processed 25/08/2022 4154607160 Sunitaben Jashvantbhai Patel ()
77 Chikhali GJ-25-004-039-001/79814423
(Saravani) 		1125004000NRG23240620220096449 26/06/2022 Chandanben Mohanbhai Patel 1125004WL004734 Chandanben Mohanbhai Patel 00691 IPOS0000001 1290 1290 Processed 25/08/2022 4154607168 Chandanben Mohanbhai Patel ()
78 Chikhali GJ-25-004-039-001/79814514
(Saravani) 		1125004000NRG23240620220096452 26/06/2022 Jayaben Mukeshbhai patel 1125004WL004734 Jayaben Mukeshbhai patel 00691 IPOS0000001 1290 1290 Processed 25/08/2022 4154607151 Jayaben Mukeshbhai patel ()
79 Chikhali GJ-25-004-049-001/79814761
(Tejlav) 		1125004000NRG23240620220097051 26/06/2022 SANGITABEN SUMANBHAI PATEL 1125004WL004742 SANGITABEN SUMANBHAI PATEL 00691 IPOS0000001 420 420 Processed 25/08/2022 4154607157 SANGITABEN SUMANBHAI PATEL ()
SubTotal 20375 20375
Total 78103 78103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_260622FTO_73085 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 25835
2 Chikhali GJ1125004_260622FTO_73085 Bank of Baroda BARB0CHIKHL CHIKHLI BRANCH 3400
3 Chikhali GJ1125004_260622FTO_73085 Bank of Baroda BARB0DBSAMR SAMROLI 1000
4 Chikhali GJ1125004_260622FTO_73085 Bank of Baroda BARB0HONDXX HOND, GUJARAT 6860
5 Chikhali GJ1125004_260622FTO_73085 Bank of Baroda BARB0MALIAD Maliadhara 1470
6 Chikhali GJ1125004_260622FTO_73085 Bank of Baroda BARB0RANKUV RANKUVA,DIST.-NAVSARI 5040
7 Chikhali GJ1125004_260622FTO_73085 Bank of Baroda BARB0TANKAL TANKAL, GUJARAT 7458
8 Chikhali GJ1125004_260622FTO_73085 Punjab National Bank PUNB0189920 Fadvel 1290
9 Chikhali GJ1125004_260622FTO_73085 Punjab National Bank PUNB0917300 HANUMANBARI SURAT 3440
10 Chikhali GJ1125004_260622FTO_73085 State Bank of India SBIN0004914 RUMLA 645
11 Chikhali GJ1125004_260622FTO_73085 State Bank of India SBIN0014993 KANDOLPADA 1290
12 Chikhali GJ1125004_260622FTO_73085 India Post Payments Bank IPOS0000001 NAVSARI 20375

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