Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:57:40 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_270123APB_FTO_190016
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-25-004-027-001/79817512
(Khundh) 		1125004000NRG23270120230233817 27/01/2023 ARUNABEN MAHESHBHAI PATEL 1125004WL017305 ARUNABEN MAHESHBHAI PATEL 00045 BARB0BGGBXX 615 615 Processed 02/02/2023 8375303183 ARUNABEN MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 Chikhali GJ-25-004-027-001/79817642
(Khundh) 		1125004000NRG23270120230233822 27/01/2023 VARSHABEN DHARMESHBHAI PATEL 1125004WL017305 VARSHABEN DHARMESHBHAI PATEL 00045 BARB0BGGBXX 612 612 Processed 02/02/2023 8375303185 VARSHABEN DHARMESHBHAI PATEL BANK OF BARODA(606985)
3 Chikhali GJ-25-004-027-001/79817697
(Khundh) 		1125004000NRG23270120230233823 27/01/2023 SATISHBHAI RANCHHODBHAI PATEL 1125004WL017305 SATISHBHAI RANCHHODBHAI PATEL 00045 BARB0BGGBXX 1025 1025 Processed 02/02/2023 8375303184 SATISHBHAI RANCHHODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 Chikhali GJ-25-004-048-001/11053
(Balwada) 		1125004000NRG23270120230233585 27/01/2023 SUKHIBEN CHHAGANBHAI PATEL 1125004WL017297 SUKHIBEN CHHAGANBHAI PATEL 00045 BARB0BGGBXX 615 615 Processed 02/02/2023 8375303182 SUKHIBEN CHHAGANBHAI PATEL BANK OF BARODA(606985)
SubTotal 2867 2867
5 Chikhali GJ-25-004-027-001/79817447
(Khundh) 		1125004000NRG23270120230233807 27/01/2023 NAYNABEN DHIRUBHAI HALPATI 1125004WL017305 NAYNABEN DHIRUBHAI HALPATI 00045 BARB0CHIKHL 612 612 Processed 02/02/2023 8375303140 Naynaben Dhirubhai Halpati BANK OF BARODA(606985)
6 Chikhali GJ-25-004-027-001/79817943
(Khundh) 		1125004000NRG23270120230233829 27/01/2023 AMBABEN RAMANBHAI PATEL 1125004WL017305 AMBABEN RAMANBHAI PATEL 00045 BARB0CHIKHL 205 205 Processed 02/02/2023 8375303141 AMBABEN RAMANBHAI PATEL BANK OF BARODA(606985)
7 Chikhali GJ-25-004-027-001/79817943
(Khundh) 		1125004000NRG23270120230233830 27/01/2023 AMBABEN RAMANBHAI PATEL 1125004WL017305 AMBABEN RAMANBHAI PATEL 00045 BARB0CHIKHL 612 612 Processed 02/02/2023 8375303142 AMBABEN RAMANBHAI PATEL BANK OF BARODA(606985)
8 Chikhali GJ-25-004-027-001/79817944
(Khundh) 		1125004000NRG23270120230233831 27/01/2023 JASHUBEN BALUBHAI RATHOD 1125004WL017305 JASHUBEN BALUBHAI RATHOD 00045 BARB0CHIKHL 408 408 Processed 02/02/2023 8375303207 MRS JASHUBEN BALUBHAI RATHOD STATE BANK OF INDIA(508548)
9 Chikhali GJ-25-004-027-001/79817951
(Khundh) 		1125004000NRG23270120230233833 27/01/2023 NITABEN JAYESHBHAI PATEL 1125004WL017305 NITABEN JAYESHBHAI PATEL 00045 BARB0CHIKHL 408 408 Processed 02/02/2023 8375303139 NITABEN JAYESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2245 2245
10 Chikhali GJ-25-004-027-001/79813118
(Khundh) 		1125004000NRG23270120230233755 27/01/2023 BHIKHIBEN NARANBHAI PATEL 1125004WL017305 BHIKHIBEN NARANBHAI PATEL 00045 BARB0DBSAMR 612 612 Processed 02/02/2023 8375303214 BHIKHIBEN NARANBHAI PATEL BANK OF BARODA(606985)
11 Chikhali GJ-25-004-027-001/79813198
(Khundh) 		1125004000NRG23270120230233761 27/01/2023 Dhaniben Ramanbhai Patel 1125004WL017305 Dhaniben Ramanbhai Patel 00045 BARB0DBSAMR 612 612 Processed 02/02/2023 8375303210 DHANIBEN RAMANBHAI PATEL BANK OF BARODA(606985)
12 Chikhali GJ-25-004-027-001/79813258
(Khundh) 		1125004000NRG23270120230233782 27/01/2023 JAMNABEN VALLABHBHAI PATEL 1125004WL017305 JAMNABEN VALLABHBHAI PATEL 00045 BARB0DBSAMR 612 612 Processed 02/02/2023 8375303212 JAMNABEN VALLABHBHAI PATEL BANK OF BARODA(606985)
13 Chikhali GJ-25-004-027-001/79817423
(Khundh) 		1125004000NRG23270120230233799 27/01/2023 NAYNABEN DHANSUKHBHAI PATEL 1125004WL017305 NAYNABEN DHANSUKHBHAI PATEL 00045 BARB0DBSAMR 612 612 Processed 02/02/2023 8375303213 NAYNABEN DHANSUKHBHAI PATEL BANK OF BARODA(606985)
14 Chikhali GJ-25-004-027-001/79817541
(Khundh) 		1125004000NRG23270120230233818 27/01/2023 MINABEN PARESHBHAI PATEL 1125004WL017305 MINABEN PARESHBHAI PATEL 00045 BARB0DBSAMR 820 820 Processed 02/02/2023 8375303211 MEENABEN PARESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 3268 3268
15 Chikhali GJ-25-004-011-001/79790356
(Degam) 		1125004000NRG23270120230234607 27/01/2023 MANISHABEN MUKESHBHAI PATEL 1125004WL017329 MANISHABEN MUKESHBHAI PATEL 00045 BARB0DEGAMX 200 200 Processed 02/02/2023 8375303155 MANISHABEN MUKESHBHAI PATEL BANK OF BARODA(606985)
16 Chikhali GJ-25-004-011-001/79790429
(Degam) 		1125004000NRG23270120230234608 27/01/2023 VANITABEN RAJESHBHAI PATEL 1125004WL017329 VANITABEN RAJESHBHAI PATEL 00045 BARB0DEGAMX 400 400 Processed 02/02/2023 8375303153 VANITABEN RAJESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
17 Chikhali GJ-25-004-011-001/79790576
(Degam) 		1125004000NRG23270120230234610 27/01/2023 PUSHPABEN PRAVINBHAI PATEL 1125004WL017329 PUSHPABEN PRAVINBHAI PATEL 00045 BARB0DEGAMX 800 800 Processed 02/02/2023 8375303156 PUSHAPABEN PRAVINBHAI PATEL BANK OF BARODA(606985)
18 Chikhali GJ-25-004-011-001/79790645
(Degam) 		1125004000NRG23270120230234611 27/01/2023 RAMILABEN ASHOKBHAI PATEL 1125004WL017329 RAMILABEN ASHOKBHAI PATEL 00045 BARB0DEGAMX 400 400 Processed 02/02/2023 8375303148 RAMILABEN ASHOKBHAI PATEL BANK OF BARODA(606985)
19 Chikhali GJ-25-004-011-001/79790797
(Degam) 		1125004000NRG23270120230234606 27/01/2023 SAVITABEN BABUBHAI PATEL 1125004WL017328 SAVITABEN BABUBHAI PATEL 00045 BARB0DEGAMX 2061 2061 Processed 02/02/2023 8375303222 SAVITABEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chikhali GJ-25-004-011-001/79790840
(Degam) 		1125004000NRG23270120230234612 27/01/2023 NIRMALABEN GULABBHAI PATEL 1125004WL017329 NIRMALABEN GULABBHAI PATEL 00045 BARB0DEGAMX 400 400 Processed 02/02/2023 8375303149 NIRMALABEN GULABBHAI PATEL BANK OF BARODA(606985)
21 Chikhali GJ-25-004-011-001/79790843
(Degam) 		1125004000NRG23270120230234613 27/01/2023 JAYABEN HARSHADBHAI PATEL 1125004WL017329 JAYABEN HARSHADBHAI PATEL 00045 BARB0DEGAMX 600 600 Processed 02/02/2023 8375303152 JAYABEN HARSHADBHAI PATEL BANK OF BARODA(606985)
22 Chikhali GJ-25-004-011-001/79790844
(Degam) 		1125004000NRG23270120230233942 27/01/2023 RAMILABEN MANGUBHAI PATEL 1125004WL017308 RAMILABEN MANGUBHAI PATEL 00045 BARB0DEGAMX 2290 2290 Processed 02/02/2023 8375303221 RAMILABEN MANGUBHAI PATEL PUNJAB NATIONAL BANK(508568)
23 Chikhali GJ-25-004-011-001/79790857
(Degam) 		1125004000NRG23270120230233943 27/01/2023 MINESHBHAI BABUBHAI PATEL 1125004WL017308 MINESHBHAI BABUBHAI PATEL 00045 BARB0DEGAMX 2290 2290 Processed 02/02/2023 8375303154 MINESHBHAI BABUBHAI PATEL BANK OF BARODA(606985)
24 Chikhali GJ-25-004-011-001/79790861
(Degam) 		1125004000NRG23270120230234614 27/01/2023 PADMABEN JITUBHAI PATEL 1125004WL017329 PADMABEN JITUBHAI PATEL 00045 BARB0DEGAMX 800 800 Processed 02/02/2023 8375303146 JITUBHAI MANGUBHAI PATEL BANK OF BARODA(606985)
25 Chikhali GJ-25-004-011-001/79790864
(Degam) 		1125004000NRG23270120230234616 27/01/2023 LALITABEN RAJESHBHAI PATEL 1125004WL017329 LALITABEN RAJESHBHAI PATEL 00045 BARB0DEGAMX 400 400 Processed 02/02/2023 8375303147 Mr. LALITABEN RAESHBHAI PATEL CENTRAL BANK OF INDIA(607115)
26 Chikhali GJ-25-004-011-001/79790870
(Degam) 		1125004000NRG23270120230234618 27/01/2023 BHARATIBEN MUKESHBHAI PATEL 1125004WL017329 BHARATIBEN MUKESHBHAI PATEL 00045 BARB0DEGAMX 800 800 Processed 02/02/2023 8375303143 BHARTIBEN MUKESHBHAI PATEL BANK OF BARODA(606985)
27 Chikhali GJ-25-004-011-001/79790896
(Degam) 		1125004000NRG23270120230234620 27/01/2023 SILABEN SANJAYBHAI PATEL 1125004WL017329 SILABEN SANJAYBHAI PATEL 00045 BARB0DEGAMX 400 400 Processed 02/02/2023 8375303151 SILABEN SANJAYBHAI PATEL BANK OF BARODA(606985)
28 Chikhali GJ-25-004-011-001/79790898
(Degam) 		1125004000NRG23270120230234621 27/01/2023 HANSABEN RAJESHBHAI PATEL 1125004WL017329 HANSABEN RAJESHBHAI PATEL 00045 BARB0DEGAMX 200 200 Processed 02/02/2023 8375303150 PATEL HANSABEN HDFC BANK LTD(607152)
29 Chikhali GJ-25-004-027-001/79817641
(Khundh) 		1125004000NRG23270120230233820 27/01/2023 BABUBHAI BHANGIYABHAI PATEL 1125004WL017305 BABUBHAI BHANGIYABHAI PATEL 00045 BARB0DEGAMX 410 410 Processed 02/02/2023 8375303144 BABUBHAI BHANGIYABHAI PATEL UNION BANK OF INDIA(508500)
30 Chikhali GJ-25-004-027-001/79817641
(Khundh) 		1125004000NRG23270120230233821 27/01/2023 BABUBHAI BHANGIYABHAI PATEL 1125004WL017305 BABUBHAI BHANGIYABHAI PATEL 00045 BARB0DEGAMX 204 204 Processed 02/02/2023 8375303145 BABUBHAI BHANGIYABHAI PATEL UNION BANK OF INDIA(508500)
SubTotal 12655 12655
31 Chikhali GJ-25-004-048-001/11008
(Balwada) 		1125004000NRG23270120230233577 27/01/2023 MANISHABEN SURESHBHAI AHIR 1125004WL017297 MANISHABEN SURESHBHAI AHIR 00045 BARB0HONDXX 615 615 Processed 02/02/2023 8375303164 MANISHABEN SURESHBHAI AHIR BANK OF BARODA(606985)
32 Chikhali GJ-25-004-048-001/11010
(Balwada) 		1125004000NRG23270120230233578 27/01/2023 DAXABEN BHANABHAI AHIR 1125004WL017297 DAXABEN BHANABHAI AHIR 00045 BARB0HONDXX 615 615 Processed 02/02/2023 8375303177 Dakshaben Bhanabhai Ahir BANK OF BARODA(606985)
33 Chikhali GJ-25-004-048-001/11022
(Balwada) 		1125004000NRG23270120230233579 27/01/2023 Gitaben Kantibhai Patel 1125004WL017297 Gitaben Kantibhai Patel 00045 BARB0HONDXX 615 615 Processed 02/02/2023 8375303166 GITABEN KANTILAL PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
34 Chikhali GJ-25-004-048-001/11036
(Balwada) 		1125004000NRG23270120230233580 27/01/2023 Dhirubhai Lallubhai Patel 1125004WL017297 Dhirubhai Lallubhai Patel 00045 BARB0HONDXX 615 615 Processed 02/02/2023 8375303171 DHIRUBHAI LALLUBHAI PATEL BANK OF BARODA(606985)
35 Chikhali GJ-25-004-048-001/11036
(Balwada) 		1125004000NRG23270120230233581 27/01/2023 maniben dhirubhai patel 1125004WL017297 maniben dhirubhai patel 00045 BARB0HONDXX 615 615 Processed 02/02/2023 8375303170 MANIBEN DHIRUBHAI PATEL PUNJAB NATIONAL BANK(508568)
36 Chikhali GJ-25-004-048-001/11040
(Balwada) 		1125004000NRG23270120230233583 27/01/2023 ASHOKBHAI CHHOTUBHAI PATEL 1125004WL017297 ASHOKBHAI CHHOTUBHAI PATEL 00045 BARB0HONDXX 615 615 Processed 02/02/2023 8375303179 ASHOKBHAI CHHOTUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chikhali GJ-25-004-048-001/11040
(Balwada) 		1125004000NRG23270120230233582 27/01/2023 Kokilaben Ashokbhai Patel 1125004WL017297 Kokilaben Ashokbhai Patel 00045 BARB0HONDXX 410 410 Processed 02/02/2023 8375303158 KOKILABEN ASHOKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chikhali GJ-25-004-048-001/11054
(Balwada) 		1125004000NRG23270120230233587 27/01/2023 BHANIBEN AMRATBHAI PATEL 1125004WL017297 BHANIBEN AMRATBHAI PATEL 00045 BARB0HONDXX 615 615 Processed 02/02/2023 8375303167 BHANIBEN AMRATBHAI PATEL BANK OF BARODA(606985)
39 Chikhali GJ-25-004-048-001/11056
(Balwada) 		1125004000NRG23270120230233588 27/01/2023 Sitaben Jigneshbhai Patel 1125004WL017297 Sitaben Jigneshbhai Patel 00045 BARB0HONDXX 615 615 Processed 02/02/2023 8375303173 SITABEN JIGNESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chikhali GJ-25-004-048-001/11066
(Balwada) 		1125004000NRG23270120230233589 27/01/2023 BHANUBEN LALLUBHAI AHIR 1125004WL017297 BHANUBEN LALLUBHAI AHIR 00045 BARB0HONDXX 615 615 Processed 02/02/2023 8375303165 BHANUBEN LALLUBHAI AHIR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
41 Chikhali GJ-25-004-048-001/7977198
(Balwada) 		1125004000NRG23270120230233591 27/01/2023 DIPIKABEN SASHIKANT PATEL 1125004WL017297 DIPIKABEN SASHIKANT PATEL 00045 BARB0HONDXX 615 615 Processed 02/02/2023 8375303163 DIPIKABEN SHASHIKANT PATEL BANK OF BARODA(606985)
42 Chikhali GJ-25-004-048-001/7977215
(Balwada) 		1125004000NRG23270120230233592 27/01/2023 SITABEN BAVABHAI PATEL 1125004WL017297 SITABEN BAVABHAI PATEL 00045 BARB0HONDXX 615 615 Processed 02/02/2023 8375303159 SITABEN BAVABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chikhali GJ-25-004-048-001/79772778
(Balwada) 		1125004000NRG23270120230233594 27/01/2023 ARUNABEN RAJESHBHAI PATEL 1125004WL017297 ARUNABEN RAJESHBHAI PATEL 00045 BARB0HONDXX 615 615 Processed 02/02/2023 8375303178 ARUNABEN RAJESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chikhali GJ-25-004-048-001/79772781
(Balwada) 		1125004000NRG23270120230233595 27/01/2023 SUMITRABEN DILIPBHAI AHIR 1125004WL017297 SUMITRABEN DILIPBHAI AHIR 00045 BARB0HONDXX 615 615 Processed 02/02/2023 8375303161 SUMITRABEN DILIPBHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chikhali GJ-25-004-048-001/79772782
(Balwada) 		1125004000NRG23270120230233596 27/01/2023 KUSUMBEN DHANSUKHBHAI PATEL 1125004WL017297 KUSUMBEN DHANSUKHBHAI PATEL 00045 BARB0HONDXX 615 615 Processed 02/02/2023 8375303175 DHANSUKHBHAI PREMABHAI PATEL BANK OF BARODA(606985)
46 Chikhali GJ-25-004-048-001/79772783
(Balwada) 		1125004000NRG23270120230233597 27/01/2023 PINALKUMARI SANJAYBHAI PATEL 1125004WL017297 PINALKUMARI SANJAYBHAI PATEL 00045 BARB0HONDXX 615 615 Processed 02/02/2023 8375303172 PINALKUMARI SANJAYBHAI PATEL BANK OF BARODA(606985)
47 Chikhali GJ-25-004-048-001/79772784
(Balwada) 		1125004000NRG23270120230233598 27/01/2023 SUREKHABEN HEMANTBHAI PATEL 1125004WL017297 SUREKHABEN HEMANTBHAI PATEL 00045 BARB0HONDXX 615 615 Processed 02/02/2023 8375303174 SUREKHABEN HEMANTBHAI PATEL BANK OF BARODA(606985)
48 Chikhali GJ-25-004-048-001/79772784
(Balwada) 		1125004000NRG23270120230233599 27/01/2023 ZINIBEN BHAGUBHAI PATEL 1125004WL017297 ZINIBEN BHAGUBHAI PATEL 00045 BARB0HONDXX 615 615 Processed 02/02/2023 8375303168 ZINIBEN BHAGUBHAI PATEL BANK OF BARODA(606985)
49 Chikhali GJ-25-004-048-001/79772787
(Balwada) 		1125004000NRG23270120230233602 27/01/2023 NITABEN JAGDISHCHANDRA PATEL 1125004WL017297 NITABEN JAGDISHCHANDRA PATEL 00045 BARB0HONDXX 615 615 Processed 02/02/2023 8375303160 NEETABEN JAGDISHCHANDRA PATEL BANK OF BARODA(606985)
50 Chikhali GJ-25-004-048-001/79772790
(Balwada) 		1125004000NRG23270120230233603 27/01/2023 ARCHANABEN NAVINCHANDRA PATEL 1125004WL017297 ARCHANABEN NAVINCHANDRA PATEL 00045 BARB0HONDXX 615 615 Processed 02/02/2023 8375303176 ARCHNABEN NAVINCHANDRA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chikhali GJ-25-004-048-001/79772791
(Balwada) 		1125004000NRG23270120230233604 27/01/2023 GANGABEN KHAPABHAI PATEL 1125004WL017297 GANGABEN KHAPABHAI PATEL 00045 BARB0HONDXX 615 615 Processed 02/02/2023 8375303162 GANGABEN KHAPABHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
52 Chikhali GJ-25-004-048-001/79772796
(Balwada) 		1125004000NRG23270120230233605 27/01/2023 NAYNABEN MAHESHBHAI PATEL 1125004WL017297 NAYNABEN MAHESHBHAI PATEL 00045 BARB0HONDXX 615 615 Processed 02/02/2023 8375303169 NAYNABEN MAHESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 13325 13325
53 Chikhali GJ-25-004-027-001/79813196
(Khundh) 		1125004000NRG23270120230233759 27/01/2023 HINABEN JITESHBHAI PATEL 1125004WL017305 HINABEN JITESHBHAI PATEL 00045 BARB0KHUNDH 612 612 Processed 02/02/2023 8375303202 HINABEN JITESHBHAI PATEL BANK OF BARODA(606985)
54 Chikhali GJ-25-004-027-001/79813232
(Khundh) 		1125004000NRG23270120230233776 27/01/2023 Daxaben Rajeshbhai Patel 1125004WL017305 Daxaben Rajeshbhai Patel 00045 BARB0KHUNDH 612 612 Processed 02/02/2023 8375303203 DAXABEN RAJESHBHAI PATEL BANK OF BARODA(606985)
55 Chikhali GJ-25-004-027-001/79813254
(Khundh) 		1125004000NRG23270120230233781 27/01/2023 MANISHABEN KISHORBHAI PATEL 1125004WL017305 MANISHABEN KISHORBHAI PATEL 00045 BARB0KHUNDH 612 612 Processed 02/02/2023 8375303204 MANISHABEN KISHORBHAI PATEL BANK OF BARODA(606985)
56 Chikhali GJ-25-004-027-001/79817429
(Khundh) 		1125004000NRG23270120230233804 27/01/2023 SHANTIBEN SHUKKARBHAI THORAT 1125004WL017305 SHANTIBEN SHUKKARBHAI THORAT 00045 BARB0KHUNDH 408 408 Processed 02/02/2023 8375303205 SHANTIBEN SHUKKARBHAI THORAT BANK OF INDIA(508505)
57 Chikhali GJ-25-004-027-001/79817444
(Khundh) 		1125004000NRG23270120230233806 27/01/2023 MINABEN SUMANBHAI HALPATI 1125004WL017305 MINABEN SUMANBHAI HALPATI 00045 BARB0KHUNDH 612 612 Processed 02/02/2023 8375303216 MINABEN SUMANBHAI HALPATI BANK OF BARODA(606985)
58 Chikhali GJ-25-004-027-001/79817454
(Khundh) 		1125004000NRG23270120230233808 27/01/2023 VASUBEN DIPAKBHAI HALPATI 1125004WL017305 VASUBEN DIPAKBHAI HALPATI 00045 BARB0KHUNDH 612 612 Processed 02/02/2023 8375303217 VASUBEN DIPAKBHAI HALPATI BANK OF INDIA(508505)
59 Chikhali GJ-25-004-027-001/79817455
(Khundh) 		1125004000NRG23270120230233809 27/01/2023 PARUBEN SANJAYBHAI PATEL 1125004WL017305 PARUBEN SANJAYBHAI PATEL 00045 BARB0KHUNDH 408 408 Processed 02/02/2023 8375303206 PARUBEN SANJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
60 Chikhali GJ-25-004-027-001/79817459
(Khundh) 		1125004000NRG23270120230233810 27/01/2023 DHANUBEN JAGUBHAI PATEL 1125004WL017305 DHANUBEN JAGUBHAI PATEL 00045 BARB0KHUNDH 612 612 Processed 02/02/2023 8375303215 DHANUBEN JAGUBHAI PATEL BANK OF BARODA(606985)
61 Chikhali GJ-25-004-027-001/79817879
(Khundh) 		1125004000NRG23270120230233826 27/01/2023 CHANCHALBEN BIPINBHAI PATEL 1125004WL017305 CHANCHALBEN BIPINBHAI PATEL 00045 BARB0KHUNDH 205 205 Processed 02/02/2023 8375303208 MRS USHABEN BIPINBHAI PATEL STATE BANK OF INDIA(508548)
62 Chikhali GJ-25-004-027-001/79817879
(Khundh) 		1125004000NRG23270120230233827 27/01/2023 CHANCHALBEN BIPINBHAI PATEL 1125004WL017305 CHANCHALBEN BIPINBHAI PATEL 00045 BARB0KHUNDH 408 408 Processed 02/02/2023 8375303209 MRS USHABEN BIPINBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 5101 5101
63 Chikhali GJ-25-004-048-001/79772786
(Balwada) 		1125004000NRG23270120230233601 27/01/2023 GITABEN NITINBHAI PATEL 1125004WL017297 GITABEN NITINBHAI PATEL 00045 BARB0MALIAD 410 410 Processed 02/02/2023 8375303200 GITABEN NITINBHAI PATEL BANK OF BARODA(606985)
SubTotal 410 410
64 Chikhali GJ-25-004-027-001/79813271
(Khundh) 		1125004000NRG23270120230233786 27/01/2023 MANISHABEN KAMLESHBHAI PATEL 1125004WL017305 MANISHABEN KAMLESHBHAI PATEL 00048 BKID0002911 408 408 Processed 02/02/2023 8375303180 MANISHABEN KAMLESHBHAI PATEL BANK OF INDIA(508505)
SubTotal 408 408
65 Chikhali GJ-25-004-027-001/79817953
(Khundh) 		1125004000NRG23270120230233834 27/01/2023 MINABEN ARVINDBHAI PATEL 1125004WL017305 MINABEN ARVINDBHAI PATEL 00078 CNRB0003421 612 612 Processed 02/02/2023 8375303191 MINABEN ARVINDBHAI PATEL CANARA BANK(508532)
66 Chikhali GJ-25-004-048-001/11052
(Balwada) 		1125004000NRG23270120230233584 27/01/2023 Ashaben Kausikbhai Patel 1125004WL017297 Ashaben Kausikbhai Patel 00078 CNRB0003421 410 410 Processed 02/02/2023 8375303190 ASHABEN KAUSHIKBHAI PATEL BANK OF BARODA(606985)
67 Chikhali GJ-25-004-048-001/11054
(Balwada) 		1125004000NRG23270120230233586 27/01/2023 Amratbhai Bhikhabhai Patel 1125004WL017297 Amratbhai Bhikhabhai Patel 00078 CNRB0003421 615 615 Processed 02/02/2023 8375303189 AMRATBHAI BHIKHABHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
68 Chikhali GJ-25-004-048-001/7977198
(Balwada) 		1125004000NRG23270120230233590 27/01/2023 SASHIKANTBHAI MOHANBHAI PATEL 1125004WL017297 SASHIKANTBHAI MOHANBHAI PATEL 00078 CNRB0003421 410 410 Processed 02/02/2023 8375303218 SHASHIKANT MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2047 2047
69 Chikhali GJ-25-004-027-001/798167470
(Khundh) 		1125004000NRG23270120230233787 27/01/2023 USHABEN KIRANBHAI HALPATI 1125004WL017305 USHABEN KIRANBHAI HALPATI 00089 CBIN0284785 204 204 Processed 02/02/2023 8375303194 USHABEN HALPATI HDFC BANK LTD(607152)
70 Chikhali GJ-25-004-027-001/798167487
(Khundh) 		1125004000NRG23270120230233792 27/01/2023 HANSHABEN VIKRAMBHAI HALPATI 1125004WL017305 HANSHABEN VIKRAMBHAI HALPATI 00089 CBIN0284785 408 408 Processed 02/02/2023 8375303188 Mrs. HANSABEN VIKRAMBHAI HALPATI CENTRAL BANK OF INDIA(607115)
71 Chikhali GJ-25-004-027-001/79817333
(Khundh) 		1125004000NRG23270120230233795 27/01/2023 MINABEN VALLABHBHAI THORAT 1125004WL017305 MINABEN VALLABHBHAI THORAT 00089 CBIN0284785 612 612 Processed 02/02/2023 8375303197 MINABEN VALLABHBHAI THORAT FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1224 1224
72 Chikhali GJ-25-004-027-001/7981921
(Khundh) 		1125004000NRG23270120230233835 27/01/2023 PARVATIBEN BABUBHAI PATEL 1125004WL017305 PARVATIBEN BABUBHAI PATEL 00152 HDFC0000937 612 612 Processed 02/02/2023 8375303201 PATEL PARVATIBEN HDFC BANK LTD(607152)
SubTotal 612 612
73 Chikhali GJ-25-004-011-001/79790862
(Degam) 		1125004000NRG23270120230234615 27/01/2023 DHANUBEN PRAKASHBHAI PATEL 1125004WL017329 DHANUBEN PRAKASHBHAI PATEL 00415 SBIN0000546 600 600 Processed 02/02/2023 8375303198 DHANUBEN PRAKASHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
74 Chikhali GJ-25-004-027-001/79817469
(Khundh) 		1125004000NRG23270120230233813 27/01/2023 JYOTIBEN UMESHBHAI PATEL 1125004WL017305 JYOTIBEN UMESHBHAI PATEL 00415 SBIN0000546 408 408 Processed 02/02/2023 8375303186 MRS JYOTIBEN UMESHBHAI PATEL STATE BANK OF INDIA(508548)
75 Chikhali GJ-25-004-027-001/79817470
(Khundh) 		1125004000NRG23270120230233814 27/01/2023 NILABEN BHIKHUBHAI PATEL 1125004WL017305 NILABEN BHIKHUBHAI PATEL 00415 SBIN0000546 408 408 Processed 02/02/2023 8375303181 MRS NEELABEN BHIKHUBHAI PATEL STATE BANK OF INDIA(508548)
76 Chikhali GJ-25-004-027-001/79817924
(Khundh) 		1125004000NRG23270120230233828 27/01/2023 MANJUBEN GULABBHAI PATEL 1125004WL017305 MANJUBEN GULABBHAI PATEL 00415 SBIN0000546 820 820 Processed 02/02/2023 8375303192 MR MANJUBEN GULABBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 2236 2236
77 Chikhali GJ-25-004-059-001/79820881
(Rumla) 		1125004000NRG23270120230233544 27/01/2023 Jashuben Keshubhai 1125004WL017296 Jashuben Keshubhai 00415 SBIN0004914 1260 1260 Processed 02/02/2023 8375303220 MRS JASHUBEN KESHUBHAI BIRARI STATE BANK OF INDIA(508548)
78 Chikhali GJ-25-004-059-001/79821587
(Rumla) 		1125004000NRG23270120230233548 27/01/2023 urmilaben gulabbhai thorat 1125004WL017296 urmilaben gulabbhai thorat 00415 SBIN0004914 1260 1260 Processed 02/02/2023 8375303157 MR GULABBHAI MAGANBHAI THORAT STATE BANK OF INDIA(508548)
79 Chikhali GJ-25-004-059-001/79822015
(Rumla) 		1125004000NRG23270120230233551 27/01/2023 VANITABEN PRAVINBHAI DESMUKH 1125004WL017296 VANITABEN PRAVINBHAI DESMUKH 00415 SBIN0004914 2310 2310 Processed 02/02/2023 8375303219 MRS VANITABEN PRAVINBHAI DESHMUKH STATE BANK OF INDIA(508548)
80 Chikhali GJ-25-004-059-001/79822235
(Rumla) 		1125004000NRG23270120230233555 27/01/2023 RAJESHBHAI MANCHHUBHAI GANVIT 1125004WL017296 RAJESHBHAI MANCHHUBHAI GANVIT 00415 SBIN0004914 1680 1680 Processed 02/02/2023 8375303193 RAJESHBHAI MANCHHUBHAI GANVIT UNION BANK OF INDIA(508500)
81 Chikhali GJ-25-004-059-001/79822241
(Rumla) 		1125004000NRG23270120230233557 27/01/2023 VANITABEN RANJITBHAI THORAT 1125004WL017296 VANITABEN RANJITBHAI THORAT 00415 SBIN0004914 1260 1260 Processed 02/02/2023 8375303195 MS VANITABEN RANJITBHAI THORAT STATE BANK OF INDIA(508548)
82 Chikhali GJ-25-004-059-001/79822245
(Rumla) 		1125004000NRG23270120230233558 27/01/2023 URMILABEN DHIRUBHAI GANVIT 1125004WL017296 URMILABEN DHIRUBHAI GANVIT 00415 SBIN0004914 2310 2310 Processed 02/02/2023 8375303196 MS URMILABEN DHIRUBHAI GANVIT STATE BANK OF INDIA(508548)
83 Chikhali GJ-25-004-059-001/79822279
(Rumla) 		1125004000NRG23270120230233567 27/01/2023 VIMALBHAI RAMESHBHAI BIRARI 1125004WL017296 VIMALBHAI RAMESHBHAI BIRARI 00415 SBIN0004914 210 210 Processed 02/02/2023 8375303187 MR VIMALBHAI RAMESHBHAI BIRARI STATE BANK OF INDIA(508548)
84 Chikhali GJ-25-004-059-001/79822302
(Rumla) 		1125004000NRG23270120230233573 27/01/2023 HETALBEN MUKESHBHAI PAVAR 1125004WL017296 HETALBEN MUKESHBHAI PAVAR 00415 SBIN0004914 2310 2310 Processed 02/02/2023 8375303199 HETALBEN MUKESHBHAI PAVAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 12600 12600
85 Chikhali GJ-25-004-048-001/79772757
(Balwada) 		1125004000NRG23270120230233593 27/01/2023 DIPIKABEN HARISHBHAI PATEL 1125004WL017297 DIPIKABEN HARISHBHAI PATEL 00691 IPOS0000001 615 615 Processed 02/02/2023 8375303138 DIPIKABEN HARISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 615 615
Total 59613 59613

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_270123APB_FTO_190016 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2867
2 Chikhali GJ1125004_270123APB_FTO_190016 Bank of Baroda BARB0CHIKHL CHIKHLI BRANCH 2245
3 Chikhali GJ1125004_270123APB_FTO_190016 Bank of Baroda BARB0DBSAMR SAMROLI 3268
4 Chikhali GJ1125004_270123APB_FTO_190016 Bank of Baroda BARB0DEGAMX DEGAM,DIST.-NAVSARI 12655
5 Chikhali GJ1125004_270123APB_FTO_190016 Bank of Baroda BARB0HONDXX HOND, GUJARAT 13325
6 Chikhali GJ1125004_270123APB_FTO_190016 Bank of Baroda BARB0KHUNDH KHUNDH 5101
7 Chikhali GJ1125004_270123APB_FTO_190016 Bank of Baroda BARB0MALIAD Maliadhara 410
8 Chikhali GJ1125004_270123APB_FTO_190016 Bank of India BKID0002911 CHIKHLI 408
9 Chikhali GJ1125004_270123APB_FTO_190016 Canara Bank CNRB0003421 CHIKHILI 2047
10 Chikhali GJ1125004_270123APB_FTO_190016 Central Bank Of India CBIN0284785 CHIKHLI 1224
11 Chikhali GJ1125004_270123APB_FTO_190016 H.D.F.C. Bank HDFC0000937 BILLIMORA 612
12 Chikhali GJ1125004_270123APB_FTO_190016 State Bank of India SBIN0000546 CHIKHLI 2236
13 Chikhali GJ1125004_270123APB_FTO_190016 State Bank of India SBIN0004914 RUMLA 12600
14 Chikhali GJ1125004_270123APB_FTO_190016 India Post Payments Bank IPOS0000001 NAVSARI 615

Download In Excel