Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:38:03 AM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_070123APB_FTO_175609
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 Vansda GJ-25-005-014-001/5436268
(Chapaldhara) 		1125005000NRG23070120230190055 07/01/2023 MAGANBHAI LIMBABHAI PATEL 1125005WL015495 MAGANBHAI LIMBABHAI PATEL 00045 BARB0ANAVAL 2676 2676 Processed 12/01/2023 7854973835 MAGANBHAI LIBABHAI PATEL BANK OF BARODA(606985)
SubTotal 2676 2676
2 Vansda GJ-25-005-030-001/5430069
(Ambabari) 		1125005000NRG23070120230190038 07/01/2023 SOMIBEN DHIRUBHAI BHOYA 1125005WL015493 SOMIBEN DHIRUBHAI BHOYA 00045 BARB0BANSDA 3107 3107 Processed 12/01/2023 7854973821 SOMIBEN DHIRUBHAI BHOYA BANK OF BARODA(606985)
3 Vansda GJ-25-005-030-001/5430122
(Ambabari) 		1125005000NRG23070120230190039 07/01/2023 RAKESHBHAI MANUBHAI KUKNA 1125005WL015493 RAKESHBHAI MANUBHAI KUKNA 00045 BARB0BANSDA 3107 3107 Processed 12/01/2023 7854973824 MR RAKESHBHAI MANUBHAI KUKANA STATE BANK OF INDIA(508548)
4 Vansda GJ-25-005-050-001/5446988
(Vasiya Talav) 		1125005000NRG23070120230190026 07/01/2023 SASHIKANTBHAI TULJIBHAI BHOYA 1125005WL015490 SASHIKANTBHAI TULJIBHAI BHOYA 00045 BARB0BANSDA 2618 2618 Processed 12/01/2023 7854973933 MR SHASHIKANTBHAI TULJIBHAI BHOYA STATE BANK OF INDIA(508548)
5 Vansda GJ-25-005-050-001/5446993
(Vasiya Talav) 		1125005000NRG23070120230190027 07/01/2023 SAVITABEN 1125005WL015490 SAVITABEN 00045 BARB0BANSDA 2618 2618 Processed 12/01/2023 7854973814 SAVITABEN SURESHBHAI GANVIT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
6 Vansda GJ-25-005-050-001/5447003
(Vasiya Talav) 		1125005000NRG23070120230190034 07/01/2023 sunitaben rajeshbhai ganvit 1125005WL015492 sunitaben rajeshbhai ganvit 00045 BARB0BANSDA 3206 3206 Processed 12/01/2023 7854973822 SUNITABEN RAJESHBHAI GANVIT BANK OF BARODA(606985)
7 Vansda GJ-25-005-050-001/5447036
(Vasiya Talav) 		1125005000NRG23070120230190006 07/01/2023 Basirbhai karimbhai shaikh 1125005WL015488 Basirbhai karimbhai shaikh 00045 BARB0BANSDA 2856 2856 Processed 12/01/2023 7854973834 BASIRBHAI KARIMBHAI SHAIKH BANK OF BARODA(606985)
8 Vansda GJ-25-005-050-001/5447152
(Vasiya Talav) 		1125005000NRG23070120230190031 07/01/2023 MINABEN RASIKBHAI THORAT 1125005WL015491 MINABEN RASIKBHAI THORAT 00045 BARB0BANSDA 3094 3094 Processed 12/01/2023 7854973818 000000 MINABEN RASIKBHAI THORAT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
9 Vansda GJ-25-005-050-001/5447152
(Vasiya Talav) 		1125005000NRG23070120230190028 07/01/2023 Rasikbhai 1125005WL015490 Rasikbhai 00045 BARB0BANSDA 2618 2618 Processed 12/01/2023 7854973817 RASIKBHAI KALUBHAI THORAT BANK OF BARODA(606985)
10 Vansda GJ-25-005-050-001/5447166
(Vasiya Talav) 		1125005000NRG23070120230190030 07/01/2023 PADMABEN VLLABHBHAI PATEL 1125005WL015490 PADMABEN VLLABHBHAI PATEL 00045 BARB0BANSDA 2618 2618 Processed 12/01/2023 7854973830 PADMABEN VALLABHBHAI GANVIT BANK OF BARODA(606985)
11 Vansda GJ-25-005-050-001/5447170
(Vasiya Talav) 		1125005000NRG23070120230190008 07/01/2023 SUSHILABEN MAGANBHAI PATEL 1125005WL015488 SUSHILABEN MAGANBHAI PATEL 00045 BARB0BANSDA 2856 2856 Processed 12/01/2023 7854973816 SHUSHILABEN MAGANBHAI KURKUTIYA BANK OF BARODA(606985)
12 Vansda GJ-25-005-050-001/5447171
(Vasiya Talav) 		1125005000NRG23070120230190036 07/01/2023 PUSHPABEN HARESHBHAI KURKUTIYA 1125005WL015492 PUSHPABEN HARESHBHAI KURKUTIYA 00045 BARB0BANSDA 3206 3206 Processed 12/01/2023 7854973825 PUSHPABEN HARESHBHAI KURKUTIYA BANK OF BARODA(606985)
13 Vansda GJ-25-005-050-001/5447233
(Vasiya Talav) 		1125005000NRG23070120230190017 07/01/2023 Arvindbhai 1125005WL015489 Arvindbhai 00045 BARB0BANSDA 2142 2142 Processed 12/01/2023 7854973831 ARVINDBHAI JIVLUBHAI BHOYA BANK OF BARODA(606985)
14 Vansda GJ-25-005-050-001/5447321
(Vasiya Talav) 		1125005000NRG23070120230190010 07/01/2023 sharmilaben mukeshbhai jogare 1125005WL015488 sharmilaben mukeshbhai jogare 00045 BARB0BANSDA 2856 2856 Processed 12/01/2023 7854973829 Sharmilaben Mukeshbhai Jogare BANK OF BARODA(606985)
15 Vansda GJ-25-005-050-001/5447326
(Vasiya Talav) 		1125005000NRG23070120230190020 07/01/2023 harilal chintubhai gayakwad 1125005WL015489 harilal chintubhai gayakwad 00045 BARB0BANSDA 2856 2856 Processed 12/01/2023 7854973815 MR HARILAL CHINTUBHAI GAYAKWAD STATE BANK OF INDIA(508548)
16 Vansda GJ-25-005-050-001/5447485
(Vasiya Talav) 		1125005000NRG23070120230190022 07/01/2023 Ranchhodbhai madhubhai patel 1125005WL015489 Ranchhodbhai madhubhai patel 00045 BARB0BANSDA 2856 2856 Processed 12/01/2023 7854973813 RANCHHOD MADHU PATEL BANK OF BARODA(606985)
17 Vansda GJ-25-005-067-001/5444528
(Boriachh) 		1125005000NRG23070120230190003 07/01/2023 RAMIBEN MAGANBHAI 1125005WL015486 RAMIBEN MAGANBHAI 00045 BARB0BANSDA 3346 3346 Processed 12/01/2023 7854973833 RAMIBEN MAGANBHAI GAYAKWAD BANK OF BARODA(606985)
18 Vansda GJ-25-005-072-001/5444771
(Ghodmal) 		1125005000NRG23070120230189949 07/01/2023 AJITBHAI LAKHUBHAI GANVIT 1125005WL015481 AJITBHAI LAKHUBHAI GANVIT 00045 BARB0BANSDA 948 948 Processed 12/01/2023 7854973931 AJITBHAI LAKHUBHAI GAVINT BANK OF BARODA(606985)
19 Vansda GJ-25-005-072-001/5444915
(Ghodmal) 		1125005000NRG23070120230189957 07/01/2023 PARIMALBHAI RAMANBHAI 1125005WL015481 PARIMALBHAI RAMANBHAI 00045 BARB0BANSDA 1185 1185 Processed 12/01/2023 7854973820 MR PARIMALBHAI RAMANBHAI JADAV STATE BANK OF INDIA(508548)
20 Vansda GJ-25-005-072-001/5446000
(Ghodmal) 		1125005000NRG23070120230189958 07/01/2023 JIGNESHBHAI BABUBHAI 1125005WL015481 JIGNESHBHAI BABUBHAI 00045 BARB0BANSDA 1185 1185 Processed 12/01/2023 7854973932 MR JIGNESHBHAI BABUBHAI BHOYA STATE BANK OF INDIA(508548)
21 Vansda GJ-25-005-072-001/5446032
(Ghodmal) 		1125005000NRG23070120230189959 07/01/2023 MAGANBHAI KHUSHALBHAI 1125005WL015481 MAGANBHAI KHUSHALBHAI 00045 BARB0BANSDA 1185 1185 Processed 12/01/2023 7854973828 Maganbhai Khushalbhai Kamadi BANK OF BARODA(606985)
22 Vansda GJ-25-005-072-001/5446032
(Ghodmal) 		1125005000NRG23070120230189960 07/01/2023 PREMILABEN MAGANBHAI 1125005WL015481 PREMILABEN MAGANBHAI 00045 BARB0BANSDA 1185 1185 Processed 12/01/2023 7854973819 PREMILABEN MAGANBHAI KAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vansda GJ-25-005-072-001/5447126
(Ghodmal) 		1125005000NRG23070120230189961 07/01/2023 MAMTABEN RAMANBHAI 1125005WL015481 MAMTABEN RAMANBHAI 00045 BARB0BANSDA 1185 1185 Processed 12/01/2023 7854973826 MAMTABEN RAMANBHAI CHHAGANIYA BANK OF BARODA(606985)
24 Vansda GJ-25-005-072-001/5447131
(Ghodmal) 		1125005000NRG23070120230189963 07/01/2023 RAMILABEN KIRANBHAI 1125005WL015481 RAMILABEN KIRANBHAI 00045 BARB0BANSDA 1185 1185 Processed 12/01/2023 7854973832 RAMILABEN KIRANBHAI BIRARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vansda GJ-25-005-072-001/5447133
(Ghodmal) 		1125005000NRG23070120230189964 07/01/2023 PALIBEN VINUBHAI 1125005WL015481 PALIBEN VINUBHAI 00045 BARB0BANSDA 1185 1185 Processed 12/01/2023 7854973823 PALIBEN VINUBHAI BHOYA BANK OF BARODA(606985)
26 Vansda GJ-25-005-072-001/5447137
(Ghodmal) 		1125005000NRG23070120230189966 07/01/2023 GUNVANTIBEN NIRMALBHAI 1125005WL015481 GUNVANTIBEN NIRMALBHAI 00045 BARB0BANSDA 1185 1185 Processed 12/01/2023 7854973827 GUNVANTIBEN NIRMALBHAI JADAV BANK OF BARODA(606985)
SubTotal 56388 56388
27 Vansda GJ-25-005-030-001/5430142
(Ambabari) 		1125005000NRG23070120230190041 07/01/2023 PARUBEN MANGUBHAI JAMBAR 1125005WL015493 PARUBEN MANGUBHAI JAMBAR 00045 BARB0BGGBXX 3107 3107 Processed 12/01/2023 7854973918 PARUBEN MANGUBHAI JAMBAR BARODA GUJARAT GRAMIN BANK(606995)
28 Vansda GJ-25-005-030-001/5430145
(Ambabari) 		1125005000NRG23070120230190043 07/01/2023 BHARATIBEN MAGANBHAI BHOYA 1125005WL015493 BHARATIBEN MAGANBHAI BHOYA 00045 BARB0BGGBXX 3107 3107 Processed 12/01/2023 7854973943 BHARATIBEN MAGANBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
29 Vansda GJ-25-005-041-001/5431074
(Dholumber) 		1125005000NRG23070120230189899 07/01/2023 Maganbhai ramjibhai 1125005WL015477 Maganbhai ramjibhai 00045 BARB0BGGBXX 876 876 Processed 12/01/2023 7854973854 MAGANBHAI RAMJIBHAI BIRARI BARODA GUJARAT GRAMIN BANK(606995)
30 Vansda GJ-25-005-041-001/5431075
(Dholumber) 		1125005000NRG23070120230189900 07/01/2023 CHHANIBEN JANUBHAI THORAT 1125005WL015477 CHHANIBEN JANUBHAI THORAT 00045 BARB0BGGBXX 876 876 Processed 12/01/2023 7854973858 CHHANIBEN JANUBHAI THORAT BARODA GUJARAT GRAMIN BANK(606995)
31 Vansda GJ-25-005-041-001/5431076
(Dholumber) 		1125005000NRG23070120230189901 07/01/2023 LALLUBHAI ZIPARBHAI VADHU 1125005WL015477 LALLUBHAI ZIPARBHAI VADHU 00045 BARB0BGGBXX 1314 1314 Processed 12/01/2023 7854973857 LALLUBHAI ZIPARBHAI VADHU BARODA GUJARAT GRAMIN BANK(606995)
32 Vansda GJ-25-005-041-001/5431119
(Dholumber) 		1125005000NRG23070120230189874 07/01/2023 NATUBHAI RAYALUBHAI KURKUTIYA 1125005WL015474 NATUBHAI RAYALUBHAI KURKUTIYA 00045 BARB0BGGBXX 1816 1816 Processed 12/01/2023 7854973855 NATUBHAI RAYLUBHAI KURKUTIYA BARODA GUJARAT GRAMIN BANK(606995)
33 Vansda GJ-25-005-041-001/5431157
(Dholumber) 		1125005000NRG23070120230189887 07/01/2023 BABUBHAI BAJANBHAI BHOYA 1125005WL015476 BABUBHAI BAJANBHAI BHOYA 00045 BARB0BGGBXX 1314 1314 Processed 12/01/2023 7854973921 BABUBHAI BAJANBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
34 Vansda GJ-25-005-041-001/5431159
(Dholumber) 		1125005000NRG23070120230189878 07/01/2023 ZAVARIBEN SUMANBHAI KURKUTIYA 1125005WL015474 ZAVARIBEN SUMANBHAI KURKUTIYA 00045 BARB0BGGBXX 681 681 Processed 12/01/2023 7854973862 ZAVARIBEN SUMANBHAI KURKUTIYA BARODA GUJARAT GRAMIN BANK(606995)
35 Vansda GJ-25-005-041-001/5431160
(Dholumber) 		1125005000NRG23070120230189879 07/01/2023 GITABEN GULABBHAI BHOYA 1125005WL015474 GITABEN GULABBHAI BHOYA 00045 BARB0BGGBXX 1816 1816 Processed 12/01/2023 7854973860 GENUBEN GULABBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
36 Vansda GJ-25-005-041-001/5431185
(Dholumber) 		1125005000NRG23070120230189880 07/01/2023 BABALIBEN JAGADISSBHAI GANVIT 1125005WL015474 BABALIBEN JAGADISSBHAI GANVIT 00045 BARB0BGGBXX 681 681 Processed 12/01/2023 7854973920 JAGDISHBHAI ZIPARBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
37 Vansda GJ-25-005-041-001/5431202
(Dholumber) 		1125005000NRG23070120230189905 07/01/2023 CHAMPABEN HARJIBHAI 1125005WL015477 CHAMPABEN HARJIBHAI 00045 BARB0BGGBXX 1095 1095 Processed 12/01/2023 7854973861 CHANPABEN HARAJIBHAI PAVAR BARODA GUJARAT GRAMIN BANK(606995)
38 Vansda GJ-25-005-041-001/5437894
(Dholumber) 		1125005000NRG23070120230189893 07/01/2023 SHANGITABEN SHUDHIRBHAI BHOYA 1125005WL015476 SHANGITABEN SHUDHIRBHAI BHOYA 00045 BARB0BGGBXX 1314 1314 Processed 12/01/2023 7854973919 SANGITABEN SUDHIRBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
39 Vansda GJ-25-005-041-001/5437922
(Dholumber) 		1125005000NRG23070120230189895 07/01/2023 RAMANBHAI PANDUBHAI KURKUTIYA 1125005WL015476 RAMANBHAI PANDUBHAI KURKUTIYA 00045 BARB0BGGBXX 1752 1752 Processed 12/01/2023 7854973859 RAMANBHAI PANDUBHAI KURKUTIYA BARODA GUJARAT GRAMIN BANK(606995)
40 Vansda GJ-25-005-072-001/5444774
(Ghodmal) 		1125005000NRG23070120230189950 07/01/2023 NILESHBHAI LALJIBHAI 1125005WL015481 NILESHBHAI LALJIBHAI 00045 BARB0BGGBXX 1185 1185 Processed 12/01/2023 7854973883 Nileshbhai Laljibhai Ganvit BANK OF BARODA(606985)
41 Vansda GJ-25-005-072-001/5444774
(Ghodmal) 		1125005000NRG23070120230189951 07/01/2023 SHAGITABEN NILESHBHAI 1125005WL015481 SHAGITABEN NILESHBHAI 00045 BARB0BGGBXX 1185 1185 Processed 12/01/2023 7854973884 SangitabenNileshbhaiGanvit BANK OF BARODA(606985)
42 Vansda GJ-25-005-072-001/5447130
(Ghodmal) 		1125005000NRG23070120230189962 07/01/2023 YOGESHBHAI ZINIYABHAI 1125005WL015481 YOGESHBHAI ZINIYABHAI 00045 BARB0BGGBXX 1185 1185 Processed 12/01/2023 7854973882 YOGESHBHAI ZINYABHAI PAVAR BARODA GUJARAT GRAMIN BANK(606995)
43 Vansda GJ-25-005-072-001/5447134
(Ghodmal) 		1125005000NRG23070120230189965 07/01/2023 SHUBHADRABEN KALUBHAI 1125005WL015481 SHUBHADRABEN KALUBHAI 00045 BARB0BGGBXX 1185 1185 Processed 12/01/2023 7854973881 SHUBDRABEN KALUBHAI BHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Vansda GJ-25-005-080-001/5445956
(Lakadbari) 		1125005000NRG23070120230189858 07/01/2023 CHHANABHAI 1125005WL015471 CHHANABHAI 00045 BARB0BGGBXX 3107 3107 Processed 12/01/2023 7854973866 CHHANABHAI SOMABHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
45 Vansda GJ-25-005-080-001/5445962
(Lakadbari) 		1125005000NRG23070120230189853 07/01/2023 MAHESHBHAI BAJANBHAI 1125005WL015470 MAHESHBHAI BAJANBHAI 00045 BARB0BGGBXX 3206 3206 Processed 12/01/2023 7854973865 MAHESHBHAI BAJANBHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
46 Vansda GJ-25-005-080-001/5445980
(Lakadbari) 		1125005000NRG23070120230189854 07/01/2023 AJITBHAI GOVINDBHAI PAWAR 1125005WL015470 AJITBHAI GOVINDBHAI PAWAR 00045 BARB0BGGBXX 2748 2748 Processed 12/01/2023 7854973873 AJITBHAI GOVINDBHAI PAVAR BARODA GUJARAT GRAMIN BANK(606995)
47 Vansda GJ-25-005-080-001/5445991
(Lakadbari) 		1125005000NRG23070120230189863 07/01/2023 SAVITABEN RAMESHBHAI 1125005WL015472 SAVITABEN RAMESHBHAI 00045 BARB0BGGBXX 3107 3107 Processed 12/01/2023 7854973867 SAVITABEN RAMESHBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
48 Vansda GJ-25-005-080-001/5446016
(Lakadbari) 		1125005000NRG23070120230189864 07/01/2023 CHHOTUBHAIZULIYABHAI GANVIT 1125005WL015472 CHHOTUBHAIZULIYABHAI GANVIT 00045 BARB0BGGBXX 3107 3107 Processed 12/01/2023 7854973916 CHHOTUBHAI ZULIYABHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
49 Vansda GJ-25-005-080-001/5446091
(Lakadbari) 		1125005000NRG23070120230189855 07/01/2023 SUNITABEN SUBHASHBHAI GANVIT 1125005WL015470 SUNITABEN SUBHASHBHAI GANVIT 00045 BARB0BGGBXX 3206 3206 Processed 12/01/2023 7854973912 SUNITABEN SUBHASHBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
50 Vansda GJ-25-005-080-001/5446100
(Lakadbari) 		1125005000NRG23070120230189859 07/01/2023 CHINTUBHAI MANGALBHAI GANVIT 1125005WL015471 CHINTUBHAI MANGALBHAI GANVIT 00045 BARB0BGGBXX 3107 3107 Processed 12/01/2023 7854973874 CHINTUBHAIMANGALBHAIGANVIT BARODA GUJARAT GRAMIN BANK(606995)
51 Vansda GJ-25-005-080-001/5446141
(Lakadbari) 		1125005000NRG23070120230189860 07/01/2023 BAJANBHAI BHANUBHAI CHAVADHARI 1125005WL015471 BAJANBHAI BHANUBHAI CHAVADHARI 00045 BARB0BGGBXX 3107 3107 Processed 12/01/2023 7854973917 BAJANBHAI BHANUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
52 Vansda GJ-25-005-080-001/5446162
(Lakadbari) 		1125005000NRG23070120230189861 07/01/2023 SANDIPBHAI SONUBHAI GANVIT 1125005WL015471 SANDIPBHAI SONUBHAI GANVIT 00045 BARB0BGGBXX 3107 3107 Processed 12/01/2023 7854973875 SANDIPBHAI SONUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
53 Vansda GJ-25-005-080-001/5446198
(Lakadbari) 		1125005000NRG23070120230189865 07/01/2023 BUDHIYABHAI SHUKARBHAI BHAGARIYA 1125005WL015472 BUDHIYABHAI SHUKARBHAI BHAGARIYA 00045 BARB0BGGBXX 3107 3107 Processed 12/01/2023 7854973913 BUDHIABHAI SHUKARBHI BHAGARIA BARODA GUJARAT GRAMIN BANK(606995)
54 Vansda GJ-25-005-080-001/5446275
(Lakadbari) 		1125005000NRG23070120230189856 07/01/2023 KANCHANBEN RAMANBHAI BHUSARA 1125005WL015470 KANCHANBEN RAMANBHAI BHUSARA 00045 BARB0BGGBXX 3206 3206 Processed 12/01/2023 7854973914 KANCHANBEN RAMANBHAI BHUSARA HDFC BANK LTD(607152)
55 Vansda GJ-25-005-080-001/5446282
(Lakadbari) 		1125005000NRG23070120230189862 07/01/2023 GAMANBHAI LALLUBHAI GANVIT 1125005WL015471 GAMANBHAI LALLUBHAI GANVIT 00045 BARB0BGGBXX 3107 3107 Processed 12/01/2023 7854973915 GAMANBHAI LALLUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
56 Vansda GJ-25-005-080-001/5446369
(Lakadbari) 		1125005000NRG23070120230189857 07/01/2023 NARESHBHAI REVLUBHAI THORAT 1125005WL015470 NARESHBHAI REVLUBHAI THORAT 00045 BARB0BGGBXX 3206 3206 Processed 12/01/2023 7854973876 NARESHBHAI REVLUBHAI THORAT BANK OF BARODA(606985)
SubTotal 64917 64917
57 Vansda GJ-25-005-014-001/5436022
(Chapaldhara) 		1125005000NRG23070120230190057 07/01/2023 VIJAYBHAI DAJIBHAI PATEL 1125005WL015496 VIJAYBHAI DAJIBHAI PATEL 00045 BARB0CHAPAL 2676 2676 Processed 12/01/2023 7854973929 VIJAYBHAI DAJIBHAI PATEL BANK OF BARODA(606985)
58 Vansda GJ-25-005-014-001/5436039
(Chapaldhara) 		1125005000NRG23070120230190058 07/01/2023 REKABEN SANMUKHBHAI PATEL 1125005WL015496 REKABEN SANMUKHBHAI PATEL 00045 BARB0CHAPAL 2676 2676 Processed 12/01/2023 7854973845 NIRAVBHAI SANMUKHBHAI PATEL BANK OF BARODA(606985)
59 Vansda GJ-25-005-014-001/5436045
(Chapaldhara) 		1125005000NRG23070120230190051 07/01/2023 RAMANBHAI KIKABHAI PATEL 1125005WL015495 RAMANBHAI KIKABHAI PATEL 00045 BARB0CHAPAL 2676 2676 Processed 12/01/2023 7854973844 RAMANBHAI KIKABHAI PATEL BANK OF BARODA(606985)
60 Vansda GJ-25-005-014-001/5436046
(Chapaldhara) 		1125005000NRG23070120230190052 07/01/2023 AMRATBHAI KIKABHAI PATEL 1125005WL015495 AMRATBHAI KIKABHAI PATEL 00045 BARB0CHAPAL 2676 2676 Processed 12/01/2023 7854973840 AMRATBHAI KIKABHAI PATEL BANK OF BARODA(606985)
61 Vansda GJ-25-005-014-001/5436053
(Chapaldhara) 		1125005000NRG23070120230190059 07/01/2023 HANSHABEN RAMANBHAI PATEL 1125005WL015496 HANSHABEN RAMANBHAI PATEL 00045 BARB0CHAPAL 2676 2676 Processed 12/01/2023 7854973847 HANSHABEN RAMANBHAI PATEL BANK OF BARODA(606985)
62 Vansda GJ-25-005-014-001/5436075
(Chapaldhara) 		1125005000NRG23070120230190045 07/01/2023 PATEL MANUBHAI MAGANBHAI 1125005WL015494 PATEL MANUBHAI MAGANBHAI 00045 BARB0CHAPAL 2676 2676 Processed 12/01/2023 7854973846 MANUBHAI MAGANBHAI PATEL BANK OF BARODA(606985)
63 Vansda GJ-25-005-014-001/5436080
(Chapaldhara) 		1125005000NRG23070120230190046 07/01/2023 PATEL MAGANBHAI JOGIBHAI 1125005WL015494 PATEL MAGANBHAI JOGIBHAI 00045 BARB0CHAPAL 2676 2676 Processed 12/01/2023 7854973842 MAGANBHAI JOGIBHAI PATEL BANK OF BARODA(606985)
64 Vansda GJ-25-005-014-001/5436105
(Chapaldhara) 		1125005000NRG23070120230190053 07/01/2023 BHAVESHBHAI CHIMANBHAI PATEL 1125005WL015495 BHAVESHBHAI CHIMANBHAI PATEL 00045 BARB0CHAPAL 2676 2676 Processed 12/01/2023 7854973930 BHAVESHKUMAR CHIMANBHAI PATEL BANK OF BARODA(606985)
65 Vansda GJ-25-005-014-001/5436112
(Chapaldhara) 		1125005000NRG23070120230190060 07/01/2023 DAYALBHAI GOPALBHAI PATEL 1125005WL015496 DAYALBHAI GOPALBHAI PATEL 00045 BARB0CHAPAL 2676 2676 Processed 12/01/2023 7854973848 DAYALBHAI GOPALBHAI PATEL BANK OF BARODA(606985)
66 Vansda GJ-25-005-014-001/5436132
(Chapaldhara) 		1125005000NRG23070120230190054 07/01/2023 HARIBHAI LALLUBHAI PATEL 1125005WL015495 HARIBHAI LALLUBHAI PATEL 00045 BARB0CHAPAL 2676 2676 Processed 12/01/2023 7854973841 HARIBHAI LALLUBHAI PATEL BANK OF BARODA(606985)
67 Vansda GJ-25-005-014-001/5436354
(Chapaldhara) 		1125005000NRG23070120230190049 07/01/2023 Ravjibhai Bhikhabhai Patel 1125005WL015494 Ravjibhai Bhikhabhai Patel 00045 BARB0CHAPAL 2676 2676 Processed 12/01/2023 7854973843 RAVJIBHAI B PATELMADHUBEN R PATEL MINESH STATE BANK OF INDIA(508548)
SubTotal 29436 29436
68 Vansda GJ-25-005-041-001/5431116
(Dholumber) 		1125005000NRG23070120230189884 07/01/2023 VALAKIBEN AMRATBHAI GANVIT 1125005WL015476 VALAKIBEN AMRATBHAI GANVIT 00045 BARB0LIMZER 1314 1314 Processed 12/01/2023 7854973926 VALAKIBEN AMRATBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
69 Vansda GJ-25-005-041-001/5431117
(Dholumber) 		1125005000NRG23070120230189885 07/01/2023 RAMILABENMUKESHBHAI GANVIT 1125005WL015476 RAMILABENMUKESHBHAI GANVIT 00045 BARB0LIMZER 1314 1314 Processed 12/01/2023 7854973850 RAMILABEN MUKESHBHAI GANVIT BANK OF BARODA(606985)
70 Vansda GJ-25-005-041-001/5431120
(Dholumber) 		1125005000NRG23070120230189903 07/01/2023 URMILABEN NAGINBHAI KURKUTIYA 1125005WL015477 URMILABEN NAGINBHAI KURKUTIYA 00045 BARB0LIMZER 1314 1314 Processed 12/01/2023 7854973927 URMILABEN NAGINBHAI KURKUTIYA BANK OF BARODA(606985)
71 Vansda GJ-25-005-041-001/5431123
(Dholumber) 		1125005000NRG23070120230189875 07/01/2023 GITABEN JASHVANTBHAI KURKUTIYA 1125005WL015474 GITABEN JASHVANTBHAI KURKUTIYA 00045 BARB0LIMZER 1589 1589 Processed 12/01/2023 7854973924 GITABEN JASHVANTBHAI KURKUTIYA BANK OF BARODA(606985)
72 Vansda GJ-25-005-041-001/5431153
(Dholumber) 		1125005000NRG23070120230189877 07/01/2023 NIRUBEN DAYAJUBHAI KURKUTIYA 1125005WL015474 NIRUBEN DAYAJUBHAI KURKUTIYA 00045 BARB0LIMZER 1816 1816 Processed 12/01/2023 7854973923 NIRUBEN DAYAJUBHAI KURKUTIYA BANK OF BARODA(606985)
73 Vansda GJ-25-005-041-001/5431229
(Dholumber) 		1125005000NRG23070120230189906 07/01/2023 SHUKARIBEN NANUBHAI KURKUTIYA 1125005WL015477 SHUKARIBEN NANUBHAI KURKUTIYA 00045 BARB0LIMZER 1533 1533 Processed 12/01/2023 7854973925 SHUKARIBEN NANUBHAI KURKUTIYA BANK OF BARODA(606985)
74 Vansda GJ-25-005-041-001/5431244
(Dholumber) 		1125005000NRG23070120230189907 07/01/2023 RAMIBEN MANAJUBHAI GANVIT 1125005WL015477 RAMIBEN MANAJUBHAI GANVIT 00045 BARB0LIMZER 657 657 Processed 12/01/2023 7854973851 RAMIBEN MANAJUBHAI GANVIT BANK OF BARODA(606985)
75 Vansda GJ-25-005-041-001/5431263
(Dholumber) 		1125005000NRG23070120230189909 07/01/2023 DASHAMUBEN NAGHUBHAI GANVIT 1125005WL015477 DASHAMUBEN NAGHUBHAI GANVIT 00045 BARB0LIMZER 876 876 Processed 12/01/2023 7854973849 DASHMUBEN NAGHUBHAI GANVIT BANK OF BARODA(606985)
76 Vansda GJ-25-005-041-001/5437819
(Dholumber) 		1125005000NRG23070120230189910 07/01/2023 NAYANBEN BHIKHUBHAI KURKUTIYA 1125005WL015477 NAYANBEN BHIKHUBHAI KURKUTIYA 00045 BARB0LIMZER 1533 1533 Processed 12/01/2023 7854973922 NAYNABEN BHIKHUBHAI KURKUTIYA BANK OF BARODA(606985)
77 Vansda GJ-25-005-041-001/5437888
(Dholumber) 		1125005000NRG23070120230189892 07/01/2023 KALAVATIBEN MAHESHBHA GANVIT 1125005WL015476 KALAVATIBEN MAHESHBHA GANVIT 00045 BARB0LIMZER 1314 1314 Processed 12/01/2023 7854973928 KALAVATIBEN MAHESHBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
78 Vansda GJ-25-005-063-001/5431695
(Kelia) 		1125005000NRG23070120230189992 07/01/2023 Rupeshbhai 1125005WL015485 Rupeshbhai 00045 BARB0LIMZER 932 932 Processed 12/01/2023 7854973852 RUPESHBHAI ZINABHAI BHOYA BANK OF BARODA(606985)
SubTotal 14192 14192
79 Vansda GJ-25-005-041-001/5431073
(Dholumber) 		1125005000NRG23070120230189898 07/01/2023 SAVITABEN MANCCHUBHAI 1125005WL015477 SAVITABEN MANCCHUBHAI 00045 BARB0PRANAV 876 876 Processed 12/01/2023 7854973903 SAVITABEN MANCHHUBHAI THORAT BARODA GUJARAT GRAMIN BANK(606995)
80 Vansda GJ-25-005-041-001/5431244
(Dholumber) 		1125005000NRG23070120230189891 07/01/2023 JEKISHNBHAI MANAJUBHAI GANVIT 1125005WL015476 JEKISHNBHAI MANAJUBHAI GANVIT 00045 BARB0PRANAV 1314 1314 Processed 12/01/2023 7854973856 ZEKISNBHAI MANAJUBHAI GANVIT HDFC BANK LTD(607152)
81 Vansda GJ-25-005-041-001/5431248
(Dholumber) 		1125005000NRG23070120230189908 07/01/2023 Sumitraben nipinbhai 1125005WL015477 Sumitraben nipinbhai 00045 BARB0PRANAV 1095 1095 Processed 12/01/2023 7854973904 SUMITRABEN NIPINBHAI VADHU BANK OF BARODA(606985)
82 Vansda GJ-25-005-041-001/5437836
(Dholumber) 		1125005000NRG23070120230189911 07/01/2023 KALPANABEN RAKESHBHAI HUDKI 1125005WL015477 KALPANABEN RAKESHBHAI HUDKI 00045 BARB0PRANAV 1095 1095 Processed 12/01/2023 7854973905 KALPANABEN RAKESHBHAI HUDKI BANK OF BARODA(606985)
83 Vansda GJ-25-005-041-001/5437972
(Dholumber) 		1125005000NRG23070120230189897 07/01/2023 BHANUBEN MOHANBHAI KURKUTIYA 1125005WL015476 BHANUBEN MOHANBHAI KURKUTIYA 00045 BARB0PRANAV 219 219 Processed 12/01/2023 7854973906 BHANUBEN MOHANBHAI KURKUTIYA BANK OF BARODA(606985)
SubTotal 4599 4599
84 Vansda GJ-25-005-030-001/5430145
(Ambabari) 		1125005000NRG23070120230190042 07/01/2023 MAGANBHAI MANGLUBHAI BHOYA 1125005WL015493 MAGANBHAI MANGLUBHAI BHOYA 00045 BARB0SITNAV 3107 3107 Processed 12/01/2023 7854973907 MAGANBHAI MANGLUBHAI BHOYA BANK OF BARODA(606985)
85 Vansda GJ-25-005-055-001/5439453
(Dhakmal) 		1125005000NRG23070120230190062 07/01/2023 NILESHBHAI GANAPATBHAI 1125005WL015498 NILESHBHAI GANAPATBHAI 00045 BARB0SITNAV 3206 3206 Processed 12/01/2023 7854973908 NILESHBHAI GANPATBHAI PATEL BANK OF BARODA(606985)
SubTotal 6313 6313
86 Vansda GJ-25-005-001-001/5431425
(Sindhai) 		1125005000NRG23070120230190073 07/01/2023 JAGRUTIBEN VIJAYBHAI PATEL 1125005WL015501 JAGRUTIBEN VIJAYBHAI PATEL 00045 BARB0UNAIXX 1434 1434 Processed 12/01/2023 7854973803 PATEL JAGRUTIKUMARI VIJAYBHAI BANK OF BARODA(606985)
87 Vansda GJ-25-005-001-001/5431427
(Sindhai) 		1125005000NRG23070120230190074 07/01/2023 CHHAYAKUMARI BHIKHUBHAI PATEL 1125005WL015501 CHHAYAKUMARI BHIKHUBHAI PATEL 00045 BARB0UNAIXX 1434 1434 Processed 12/01/2023 7854973811 MISS CHHAYABEN BHIKHUBHAI PATEL STATE BANK OF INDIA(508548)
88 Vansda GJ-25-005-001-001/5431434
(Sindhai) 		1125005000NRG23070120230190075 07/01/2023 GITABEN NAVINBHAI PATEL 1125005WL015501 GITABEN NAVINBHAI PATEL 00045 BARB0UNAIXX 1434 1434 Processed 12/01/2023 7854973938 GITABEN NAVINBHAI PATEL BANK OF BARODA(606985)
89 Vansda GJ-25-005-001-001/5431437
(Sindhai) 		1125005000NRG23070120230190076 07/01/2023 SHYAMALKUMAR KISHORBHAI PATEL 1125005WL015501 SHYAMALKUMAR KISHORBHAI PATEL 00045 BARB0UNAIXX 1434 1434 Processed 12/01/2023 7854973802 SIYAMALKUMAR KISHORBHAI PATEL BANK OF BARODA(606985)
90 Vansda GJ-25-005-001-001/5431438
(Sindhai) 		1125005000NRG23070120230189867 07/01/2023 UKABHAI GAMANBHAI PATEL 1125005WL015473 UKABHAI GAMANBHAI PATEL 00045 BARB0UNAIXX 1617 1617 Processed 12/01/2023 7854973937 UKABHAI GAMANBHAI PATEL BANK OF BARODA(606985)
91 Vansda GJ-25-005-001-001/5431443
(Sindhai) 		1125005000NRG23070120230189969 07/01/2023 DIPAKBHAI SHANKARBHAI PATEL 1125005WL015482 DIPAKBHAI SHANKARBHAI PATEL 00045 BARB0UNAIXX 916 916 Processed 12/01/2023 7854973786 DIPAKBHAI SANKARBHAI PATEL BANK OF BARODA(606985)
92 Vansda GJ-25-005-001-001/5431445
(Sindhai) 		1125005000NRG23070120230190078 07/01/2023 DAHYABHAI HIRABHAI PATEL 1125005WL015501 DAHYABHAI HIRABHAI PATEL 00045 BARB0UNAIXX 1434 1434 Processed 12/01/2023 7854973793 DAHYABHAI HIRABHAI PATEL BANK OF BARODA(606985)
93 Vansda GJ-25-005-001-001/5431446
(Sindhai) 		1125005000NRG23070120230189970 07/01/2023 DINESHBHAI RAVLABHAI PATEL 1125005WL015482 DINESHBHAI RAVLABHAI PATEL 00045 BARB0UNAIXX 687 687 Processed 12/01/2023 7854973934 DINESHBHAI RAVLABHAI PATEL BANK OF BARODA(606985)
94 Vansda GJ-25-005-001-001/5431447
(Sindhai) 		1125005000NRG23070120230190079 07/01/2023 USHABEN ASHOKBHAI PATEL 1125005WL015501 USHABEN ASHOKBHAI PATEL 00045 BARB0UNAIXX 1434 1434 Processed 12/01/2023 7854973807 Hinaben Ashokbhai Patel BANK OF BARODA(606985)
95 Vansda GJ-25-005-001-001/5431449
(Sindhai) 		1125005000NRG23070120230189971 07/01/2023 BALIBEN NANUBHAI PATEL 1125005WL015482 BALIBEN NANUBHAI PATEL 00045 BARB0UNAIXX 916 916 Processed 12/01/2023 7854973940 BALIBEN NANUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
96 Vansda GJ-25-005-001-001/5431452
(Sindhai) 		1125005000NRG23070120230190080 07/01/2023 ZILKUMAR BHUPENDRABHAI PATEL 1125005WL015501 ZILKUMAR BHUPENDRABHAI PATEL 00045 BARB0UNAIXX 1195 1195 Processed 12/01/2023 7854973805 PATELZILKUMARBHUPENDRBHAI BANK OF BARODA(606985)
97 Vansda GJ-25-005-001-001/5431453
(Sindhai) 		1125005000NRG23070120230189972 07/01/2023 KAMLABEN DINESHBHAI PATEL 1125005WL015482 KAMLABEN DINESHBHAI PATEL 00045 BARB0UNAIXX 916 916 Processed 12/01/2023 7854973796 KAMLABEN DINESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
98 Vansda GJ-25-005-001-001/5431453
(Sindhai) 		1125005000NRG23070120230190081 07/01/2023 ROHITKUMAR DINESHBHAI PATEL 1125005WL015501 ROHITKUMAR DINESHBHAI PATEL 00045 BARB0UNAIXX 1434 1434 Processed 12/01/2023 7854973801 ROHITKUMAR DINESHBHAI PATEL BANK OF BARODA(606985)
99 Vansda GJ-25-005-001-001/5431462
(Sindhai) 		1125005000NRG23070120230189973 07/01/2023 KALPNABEN LALUBHAI PATEL 1125005WL015482 KALPNABEN LALUBHAI PATEL 00045 BARB0UNAIXX 687 687 Processed 12/01/2023 7854973935 KALPANABEN LALUBHAI PATEL BANK OF BARODA(606985)
100 Vansda GJ-25-005-001-001/5431464
(Sindhai) 		1125005000NRG23070120230190082 07/01/2023 JIGNESHABEN NAYANBHAI PATEL 1125005WL015501 JIGNESHABEN NAYANBHAI PATEL 00045 BARB0UNAIXX 1434 1434 Processed 12/01/2023 7854973812 MS JIGNESHABEN NAYANBHAI PATEL STATE BANK OF INDIA(508548)
101 Vansda GJ-25-005-001-001/5431464
(Sindhai) 		1125005000NRG23070120230190083 07/01/2023 SONALIBEN NAYANBHAI PATEL 1125005WL015501 SONALIBEN NAYANBHAI PATEL 00045 BARB0UNAIXX 1434 1434 Processed 12/01/2023 7854973804 PATEL SHONALIBEN NAYANBHAI BANK OF BARODA(606985)
102 Vansda GJ-25-005-001-001/5431974
(Sindhai) 		1125005000NRG23070120230189975 07/01/2023 CHAMPABEN BHIKHUBHAI PATEL 1125005WL015482 CHAMPABEN BHIKHUBHAI PATEL 00045 BARB0UNAIXX 687 687 Processed 12/01/2023 7854973936 CHAMPABEN BHIKHUBHAI PATEL BANK OF BARODA(606985)
103 Vansda GJ-25-005-001-001/5431977
(Sindhai) 		1125005000NRG23070120230190084 07/01/2023 KAMLABEN BHARATBHAI PATEL 1125005WL015501 KAMLABEN BHARATBHAI PATEL 00045 BARB0UNAIXX 717 717 Processed 12/01/2023 7854973790 KAMLABEN BHARATBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
104 Vansda GJ-25-005-001-001/5432012
(Sindhai) 		1125005000NRG23070120230189869 07/01/2023 MOHANBHAI RAMTABHAI PATEL 1125005WL015473 MOHANBHAI RAMTABHAI PATEL 00045 BARB0UNAIXX 1617 1617 Processed 12/01/2023 7854973792 MOHANBHAI RAMTABHAI PATEL BANK OF BARODA(606985)
105 Vansda GJ-25-005-001-001/5432221
(Sindhai) 		1125005000NRG23070120230189977 07/01/2023 PREETIBEN ANILBHAI PATEL 1125005WL015482 PREETIBEN ANILBHAI PATEL 00045 BARB0UNAIXX 916 916 Processed 12/01/2023 7854973788 PRITIBEN ANILBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
106 Vansda GJ-25-005-001-001/5432227
(Sindhai) 		1125005000NRG23070120230190085 07/01/2023 JAYSHREEBEN TEJALBHAI PATEL 1125005WL015501 JAYSHREEBEN TEJALBHAI PATEL 00045 BARB0UNAIXX 1434 1434 Processed 12/01/2023 7854973799 JAYSHREEBEN TEJALBHAI PATEL BANK OF BARODA(606985)
107 Vansda GJ-25-005-001-001/5432229
(Sindhai) 		1125005000NRG23070120230189978 07/01/2023 SARDABEN KANUBHAI PATEL 1125005WL015482 SARDABEN KANUBHAI PATEL 00045 BARB0UNAIXX 916 916 Processed 12/01/2023 7854973791 SARDABEN KANUBHAI PATEL BANK OF BARODA(606985)
108 Vansda GJ-25-005-001-001/5432310
(Sindhai) 		1125005000NRG23070120230190087 07/01/2023 NIRUBEN ISVARBHAI PATEL 1125005WL015501 NIRUBEN ISVARBHAI PATEL 00045 BARB0UNAIXX 1434 1434 Processed 12/01/2023 7854973795 NIRUBEN ISVARBHAI PATEL BANK OF BARODA(606985)
109 Vansda GJ-25-005-001-001/5432345
(Sindhai) 		1125005000NRG23070120230189883 07/01/2023 HASMUKHBHAI JERAMBHAI PATEL 1125005WL015475 HASMUKHBHAI JERAMBHAI PATEL 00045 BARB0UNAIXX 1638 1638 Processed 12/01/2023 7854973785 JERAMBHAI GOVANBHAI PATEL BANK OF BARODA(606985)
110 Vansda GJ-25-005-001-001/5432380
(Sindhai) 		1125005000NRG23070120230189981 07/01/2023 ARJUNBHAI JERAMBHAI NAYKA 1125005WL015484 ARJUNBHAI JERAMBHAI NAYKA 00045 BARB0UNAIXX 2977 2977 Processed 12/01/2023 7854973784 ARJUNBHAI JERAMBHAI NAYKA BANK OF BARODA(606985)
111 Vansda GJ-25-005-001-001/5432438
(Sindhai) 		1125005000NRG23070120230189979 07/01/2023 DEVIBEN KANTUBHAI PATEL 1125005WL015482 DEVIBEN KANTUBHAI PATEL 00045 BARB0UNAIXX 916 916 Processed 12/01/2023 7854973808 DevibenKantubhaiPatel BANK OF BARODA(606985)
112 Vansda GJ-25-005-001-001/5432461
(Sindhai) 		1125005000NRG23070120230189982 07/01/2023 SUBHASHBHAI RANGJIBHAI PATEL 1125005WL015484 SUBHASHBHAI RANGJIBHAI PATEL 00045 BARB0UNAIXX 2977 2977 Processed 12/01/2023 7854973798 SUBHASHBHAI RANGAJIBHAI PATEL BANK OF BARODA(606985)
113 Vansda GJ-25-005-001-001/5432478
(Sindhai) 		1125005000NRG23070120230189983 07/01/2023 MANJULABEN HARISHBHAI PATEL 1125005WL015484 MANJULABEN HARISHBHAI PATEL 00045 BARB0UNAIXX 2977 2977 Processed 12/01/2023 7854973797 MANJUBEN HARISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
114 Vansda GJ-25-005-001-001/5432483
(Sindhai) 		1125005000NRG23070120230190089 07/01/2023 HIRENKUMAR DHIRUBHAI PATEL 1125005WL015501 HIRENKUMAR DHIRUBHAI PATEL 00045 BARB0UNAIXX 1195 1195 Processed 12/01/2023 7854973809 HIRENKUMAR DHIRUBHAI PATEL BANK OF BARODA(606985)
115 Vansda GJ-25-005-001-001/5432484
(Sindhai) 		1125005000NRG23070120230190090 07/01/2023 HINABEN RAJUBHAI PATEL 1125005WL015501 HINABEN RAJUBHAI PATEL 00045 BARB0UNAIXX 1434 1434 Processed 12/01/2023 7854973810 HINABEN RAJUBHAI PATEL BANK OF BARODA(606985)
116 Vansda GJ-25-005-001-001/5432490
(Sindhai) 		1125005000NRG23070120230189980 07/01/2023 GITABEN BHAGUBHAI PATEL 1125005WL015483 GITABEN BHAGUBHAI PATEL 00045 BARB0UNAIXX 229 229 Processed 12/01/2023 7854973789 GANGABEN BHAGUBHAI PATEL BANK OF BARODA(606985)
117 Vansda GJ-25-005-001-001/5432637
(Sindhai) 		1125005000NRG23070120230189873 07/01/2023 Nutanben Parimalbhai Patel 1125005WL015473 Nutanben Parimalbhai Patel 00045 BARB0UNAIXX 1617 1617 Processed 12/01/2023 7854973800 NUTANBEN PARIMALBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
118 Vansda GJ-25-005-005-001/5440493
(Chadhav) 		1125005000NRG23070120230190092 07/01/2023 HIRALKUMAR NARENDRABHAI PATEL 1125005WL015502 HIRALKUMAR NARENDRABHAI PATEL 00045 BARB0UNAIXX 2380 2380 Processed 12/01/2023 7854973806 HIRALKUMAR NARENDRA PATEL BANK OF BARODA(606985)
119 Vansda GJ-25-005-005-001/5440507
(Chadhav) 		1125005000NRG23070120230190093 07/01/2023 AMRUTBHAI BHIKHABHAI PATEL 1125005WL015502 AMRUTBHAI BHIKHABHAI PATEL 00045 BARB0UNAIXX 2380 2380 Processed 12/01/2023 7854973941 AMRUTBHAI BHIKHABHAI PATEL BANK OF BARODA(606985)
120 Vansda GJ-25-005-005-001/5440518
(Chadhav) 		1125005000NRG23070120230190094 07/01/2023 Subhashbhai Shankarbhai Patel 1125005WL015502 Subhashbhai Shankarbhai Patel 00045 BARB0UNAIXX 2380 2380 Processed 12/01/2023 7854973794 SUBHASHBHAI SANKARBHAI PATEL BANK OF BARODA(606985)
121 Vansda GJ-25-005-005-001/5447560
(Chadhav) 		1125005000NRG23070120230190095 07/01/2023 KANUBHAI SUKKARBHAI PATEL 1125005WL015502 KANUBHAI SUKKARBHAI PATEL 00045 BARB0UNAIXX 3206 3206 Processed 12/01/2023 7854973939 KANUBHAI SHUKKARBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
122 Vansda GJ-25-005-005-001/5447705
(Chadhav) 		1125005000NRG23070120230190097 07/01/2023 CHAMPABEN LAXMANBHAI PATEL 1125005WL015502 CHAMPABEN LAXMANBHAI PATEL 00045 BARB0UNAIXX 2380 2380 Processed 12/01/2023 7854973787 CHAMPABEN LAXMANBHAI PATEL BANK OF BARODA(606985)
SubTotal 56247 56247
123 Vansda GJ-25-005-001-001/5432302
(Sindhai) 		1125005000NRG23070120230189870 07/01/2023 Bhagubhai Chhaganbhai Patel 1125005WL015473 Bhagubhai Chhaganbhai Patel 00045 BARB0VAHEVA 1617 1617 Processed 12/01/2023 7854973902 BHAGUBHAI CHAGANBHAI PATEL BANK OF BARODA(606985)
SubTotal 1617 1617
124 Vansda GJ-25-005-081-001/5446345
(Bartad (Khanpur)) 		1125005000NRG23070120230190063 07/01/2023 BAKULABEN DAHYABHAI 1125005WL015499 BAKULABEN DAHYABHAI 00057 BARB0BGGBXX 2629 2629 Processed 12/01/2023 7854973864 BAKULABEN DAHIYABHAI DESAI BARODA GUJARAT GRAMIN BANK(606995)
125 Vansda GJ-25-005-081-001/5446493
(Bartad (Khanpur)) 		1125005000NRG23070120230190065 07/01/2023 Champaben bhangiyabhai 1125005WL015499 Champaben bhangiyabhai 00057 BARB0BGGBXX 2868 2868 Processed 12/01/2023 7854973869 VALVI CHAMPABEN BHANGIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Vansda GJ-25-005-081-001/5446508
(Bartad (Khanpur)) 		1125005000NRG23070120230190066 07/01/2023 NEETABEN SURESHBHAI PATEL 1125005WL015499 NEETABEN SURESHBHAI PATEL 00057 BARB0BGGBXX 2868 2868 Processed 12/01/2023 7854973868 PATEL NITABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
127 Vansda GJ-25-005-081-001/5446667
(Bartad (Khanpur)) 		1125005000NRG23070120230190067 07/01/2023 MANJULABEN. JASVANTBHAI 1125005WL015499 MANJULABEN. JASVANTBHAI 00057 BARB0BGGBXX 2868 2868 Processed 12/01/2023 7854973871 VALVI MANJULABEN JASHAVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Vansda GJ-25-005-081-001/5446686
(Bartad (Khanpur)) 		1125005000NRG23070120230190069 07/01/2023 NATUBHAI NARANBHAI 1125005WL015499 NATUBHAI NARANBHAI 00057 BARB0BGGBXX 2629 2629 Processed 12/01/2023 7854973863 NATUBHAI NARANBHAI PATEL BANK OF BARODA(606985)
129 Vansda GJ-25-005-081-001/5446686
(Bartad (Khanpur)) 		1125005000NRG23070120230190068 07/01/2023 Sangitaben Natubhai 1125005WL015499 Sangitaben Natubhai 00057 BARB0BGGBXX 2868 2868 Processed 12/01/2023 7854973872 DESAI SANGITABEN NATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Vansda GJ-25-005-081-001/5446716
(Bartad (Khanpur)) 		1125005000NRG23070120230190070 07/01/2023 GARASIYA SHAILESHBHAI JAMASUBHAI 1125005WL015499 GARASIYA SHAILESHBHAI JAMASUBHAI 00057 BARB0BGGBXX 2629 2629 Processed 12/01/2023 7854973877 SHAILESHBHAI JAMSHUBHAI GARASIYA BANK OF BARODA(606985)
131 Vansda GJ-25-005-081-001/5446807
(Bartad (Khanpur)) 		1125005000NRG23070120230190071 07/01/2023 SAVITABEN SATISHBHAI 1125005WL015499 SAVITABEN SATISHBHAI 00057 BARB0BGGBXX 2868 2868 Processed 12/01/2023 7854973870 Valvi Savitaben Satishbhai BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 22227 22227
132 Vansda GJ-25-005-001-001/5431470
(Sindhai) 		1125005000NRG23070120230189974 07/01/2023 PUSHPABEN SURESHBHAI PATEL 1125005WL015482 PUSHPABEN SURESHBHAI PATEL 00114 GSCB0VDC001 916 916 Processed 12/01/2023 7854973838 PUSHPABEN SURESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
133 Vansda GJ-25-005-001-001/5432440
(Sindhai) 		1125005000NRG23070120230190088 07/01/2023 SAINIKABEN MEHULBHAI PATEL 1125005WL015501 SAINIKABEN MEHULBHAI PATEL 00114 GSCB0VDC001 717 717 Processed 12/01/2023 7854973839 SAINIKAABEN MEHULBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 1633 1633
134 Vansda GJ-25-005-030-001/5430069
(Ambabari) 		1125005000NRG23070120230190037 07/01/2023 DHIRUBHAI NAVSUBHAI BHOYA 1125005WL015493 DHIRUBHAI NAVSUBHAI BHOYA 00415 SBIN0000526 3107 3107 Processed 12/01/2023 7854973836 DHIRUBHAI NAVSUBHAI BHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Vansda GJ-25-005-030-001/5430309
(Ambabari) 		1125005000NRG23070120230190044 07/01/2023 NAYNABEN SURESHBHAI BHOYA 1125005WL015493 NAYNABEN SURESHBHAI BHOYA 00415 SBIN0000526 3107 3107 Processed 12/01/2023 7854973898 MRS NAYNABEN SURESHBHAI BHOYA STATE BANK OF INDIA(508548)
136 Vansda GJ-25-005-050-001/5426352
(Vasiya Talav) 		1125005000NRG23070120230190024 07/01/2023 Urmilaben 1125005WL015490 Urmilaben 00415 SBIN0000526 2618 2618 Processed 12/01/2023 7854973909 MISS URMILABEN SUBHASHBHAI KURKUTIYA STATE BANK OF INDIA(508548)
137 Vansda GJ-25-005-050-001/5426361
(Vasiya Talav) 		1125005000NRG23070120230190025 07/01/2023 Dipakbhai bhanjubhai ganvit 1125005WL015490 Dipakbhai bhanjubhai ganvit 00415 SBIN0000526 2618 2618 Processed 12/01/2023 7854973895 DIPAKBHAI BHANJUBHAI GANVIT BANK OF BARODA(606985)
138 Vansda GJ-25-005-050-001/5447013
(Vasiya Talav) 		1125005000NRG23070120230190035 07/01/2023 JAYSHIGBHAI KALUBHAI THORAT 1125005WL015492 JAYSHIGBHAI KALUBHAI THORAT 00415 SBIN0000526 3206 3206 Processed 12/01/2023 7854973891 MR JESINGBHAI KALUBHAI THORAT STATE BANK OF INDIA(508548)
139 Vansda GJ-25-005-050-001/5447072
(Vasiya Talav) 		1125005000NRG23070120230190013 07/01/2023 Ajaybhai Mangubhai Jogariya 1125005WL015489 Ajaybhai Mangubhai Jogariya 00415 SBIN0000526 2856 2856 Processed 12/01/2023 7854973901 AJAYBHAI MANGUBHAI JOGARI BANK OF BARODA(606985)
140 Vansda GJ-25-005-050-001/5447164
(Vasiya Talav) 		1125005000NRG23070120230190007 07/01/2023 MAHENDRABHAI WADZHUBHAI THORAT 1125005WL015488 MAHENDRABHAI WADZHUBHAI THORAT 00415 SBIN0000526 2856 2856 Processed 12/01/2023 7854973910 MR MAHENDRABHAI AVAJUBHAI THORAT STATE BANK OF INDIA(508548)
141 Vansda GJ-25-005-050-001/5447166
(Vasiya Talav) 		1125005000NRG23070120230190029 07/01/2023 VALLABHABHAI MAGAJIBHAI GANVIT 1125005WL015490 VALLABHABHAI MAGAJIBHAI GANVIT 00415 SBIN0000526 2618 2618 Processed 12/01/2023 7854973892 MR VALLABHBHAI MAGJIBHAI GANVIT STATE BANK OF INDIA(508548)
142 Vansda GJ-25-005-050-001/5447177
(Vasiya Talav) 		1125005000NRG23070120230190016 07/01/2023 MAHESHBHAI JIVUBHAI MACHHI 1125005WL015489 MAHESHBHAI JIVUBHAI MACHHI 00415 SBIN0000526 2856 2856 Processed 12/01/2023 7854973899 MR MAHESHBHAI JIVUBHAI MACHHI STATE BANK OF INDIA(508548)
143 Vansda GJ-25-005-050-001/5447276
(Vasiya Talav) 		1125005000NRG23070120230190018 07/01/2023 ASHOKBHAI MANGUBHAI VALAVI 1125005WL015489 ASHOKBHAI MANGUBHAI VALAVI 00415 SBIN0000526 2856 2856 Processed 12/01/2023 7854973885 ASHOKBHAI MANGUBHAI VALVI BARODA GUJARAT GRAMIN BANK(606995)
144 Vansda GJ-25-005-050-001/5447304
(Vasiya Talav) 		1125005000NRG23070120230190019 07/01/2023 Shukarbhai Babalubhai Tumda 1125005WL015489 Shukarbhai Babalubhai Tumda 00415 SBIN0000526 1666 1666 Processed 12/01/2023 7854973887 MR SHUKARBHAI BABALUBHAI TUMDA STATE BANK OF INDIA(508548)
145 Vansda GJ-25-005-050-001/5447337
(Vasiya Talav) 		1125005000NRG23070120230190011 07/01/2023 Dipeshbhai rameshbhai gavli 1125005WL015488 Dipeshbhai rameshbhai gavli 00415 SBIN0000526 2856 2856 Processed 12/01/2023 7854973888 MR DIPESHBHAI RAMESHBHAI GAVLI STATE BANK OF INDIA(508548)
146 Vansda GJ-25-005-050-001/5447380
(Vasiya Talav) 		1125005000NRG23070120230190033 07/01/2023 Bistubhai ukadbhai gayakwad 1125005WL015491 Bistubhai ukadbhai gayakwad 00415 SBIN0000526 3094 3094 Processed 12/01/2023 7854973886 MR NAVSUBHAI UKKADBHAI GAYAKWAD STATE BANK OF INDIA(508548)
147 Vansda GJ-25-005-050-001/5447419
(Vasiya Talav) 		1125005000NRG23070120230190021 07/01/2023 Jayendrabhai lakhubhai 1125005WL015489 Jayendrabhai lakhubhai 00415 SBIN0000526 952 952 Processed 12/01/2023 7854973890 MR JAYENDRARAY LAKHMUBHAI GAYAKWAD STATE BANK OF INDIA(508548)
148 Vansda GJ-25-005-055-001/5439453
(Dhakmal) 		1125005000NRG23070120230190061 07/01/2023 RASHMIBEN GANAPATBHAI 1125005WL015497 RASHMIBEN GANAPATBHAI 00415 SBIN0000526 3206 3206 Processed 12/01/2023 7854973837 RASHMIBEN GANPATBHAI KUNBI BANK OF BARODA(606985)
149 Vansda GJ-25-005-063-001/5431637
(Kelia) 		1125005000NRG23070120230189985 07/01/2023 RAMESHBHAI JIVABHAI GANVIT 1125005WL015485 RAMESHBHAI JIVABHAI GANVIT 00415 SBIN0000526 932 932 Processed 12/01/2023 7854973889 RAMESHBHAI JIVABHAI GANVIT BANK OF BARODA(606985)
SubTotal 41404 41404
150 Vansda GJ-25-005-080-001/5446365
(Lakadbari) 		1125005000NRG23070120230189866 07/01/2023 KISANBHAI RAMANBHAI BHONDVA 1125005WL015472 KISANBHAI RAMANBHAI BHONDVA 00415 SBIN0001044 3107 3107 Processed 12/01/2023 7854973878 MS KISANBHAI RAMANBHAI BHONDVA STATE BANK OF INDIA(508548)
SubTotal 3107 3107
151 Vansda GJ-25-005-041-001/5431125
(Dholumber) 		1125005000NRG23070120230189904 07/01/2023 RATILAL GOVINDBHAI KURKUTYA 1125005WL015477 RATILAL GOVINDBHAI KURKUTYA 00415 SBIN0014993 1314 1314 Processed 12/01/2023 7854973897 MRS SALONIBEN RATILAL KURKUTIYA STATE BANK OF INDIA(508548)
152 Vansda GJ-25-005-041-001/5431171
(Dholumber) 		1125005000NRG23070120230189888 07/01/2023 JASHRIBEN JAYESHBHAI GANVIT 1125005WL015476 JASHRIBEN JAYESHBHAI GANVIT 00415 SBIN0014993 1314 1314 Processed 12/01/2023 7854973894 JAYASHRIBEN JAYESHBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
153 Vansda GJ-25-005-041-001/5431199
(Dholumber) 		1125005000NRG23070120230189889 07/01/2023 PARUBEN BHAYLALBHAI KURKUTIYA 1125005WL015476 PARUBEN BHAYLALBHAI KURKUTIYA 00415 SBIN0014993 1314 1314 Processed 12/01/2023 7854973880 PARUBEN BHAYLAL KADVA BARODA GUJARAT GRAMIN BANK(606995)
154 Vansda GJ-25-005-041-001/5431230
(Dholumber) 		1125005000NRG23070120230189890 07/01/2023 JANIBEN THAGIYABHAI CHHANA KURKUTIYA 1125005WL015476 JANIBEN THAGIYABHAI CHHANA KURKUTIYA 00415 SBIN0014993 1314 1314 Processed 12/01/2023 7854973896 JANIBEN THAGIYABHAI KURKUTIYA BARODA GUJARAT GRAMIN BANK(606995)
155 Vansda GJ-25-005-041-001/5431258
(Dholumber) 		1125005000NRG23070120230189881 07/01/2023 KALABEN GANESHBHAI THORAT 1125005WL015474 KALABEN GANESHBHAI THORAT 00415 SBIN0014993 681 681 Processed 12/01/2023 7854973900 KALABEN GANESHBHAI THORAT BARODA GUJARAT GRAMIN BANK(606995)
156 Vansda GJ-25-005-041-001/5437953
(Dholumber) 		1125005000NRG23070120230189896 07/01/2023 MAVJIBHAI POSALYABHAI GANVIT 1125005WL015476 MAVJIBHAI POSALYABHAI GANVIT 00415 SBIN0014993 219 219 Processed 12/01/2023 7854973893 MAVJIBHAI POSALIABHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6156 6156
157 Vansda GJ-25-005-014-001/5436160
(Chapaldhara) 		1125005000NRG23070120230190048 07/01/2023 KIRANBHAI MANUBHAI PATEL 1125005WL015494 KIRANBHAI MANUBHAI PATEL 00415 SBIN0015231 2676 2676 Processed 12/01/2023 7854973911 MR KIRANBHAI MANUBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 2676 2676
158 Vansda GJ-25-005-001-001/5431434
(Sindhai) 		1125005000NRG23070120230189968 07/01/2023 RAMNIBEN NAROTTAMBHAI PATEL 1125005WL015482 RAMNIBEN NAROTTAMBHAI PATEL 00415 SBIN0060202 916 916 Processed 12/01/2023 7854973879 RAMNIBEN NAROTTAMBHAI PATEL BANK OF BARODA(606985)
159 Vansda GJ-25-005-001-001/5432534
(Sindhai) 		1125005000NRG23070120230189871 07/01/2023 Dhansukhbhai Vallbhbhai Patel 1125005WL015473 Dhansukhbhai Vallbhbhai Patel 00415 SBIN0060202 1617 1617 Processed 12/01/2023 7854973853 DHANSUKHBHAI VALLABHBHAI PATEL BANK OF BARODA(606985)
SubTotal 2533 2533
160 Vansda GJ-25-005-001-001/5432229
(Sindhai) 		1125005000NRG23070120230190086 07/01/2023 KANUBHAI GAMANBHAI PATEL 1125005WL015501 KANUBHAI GAMANBHAI PATEL 00691 IPOS0000001 1434 1434 Processed 12/01/2023 7854973781 KANUBHAI GAMANBHAI PATEL BANK OF BARODA(606985)
161 Vansda GJ-25-005-041-001/5431142
(Dholumber) 		1125005000NRG23070120230189876 07/01/2023 LILABEN KARSHANBHAI HUDKI 1125005WL015474 LILABEN KARSHANBHAI HUDKI 00691 IPOS0000001 1135 1135 Processed 12/01/2023 7854973780 LILABEN KARASHANBHAI HUDAKI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Vansda GJ-25-005-041-001/5431150
(Dholumber) 		1125005000NRG23070120230189886 07/01/2023 PADAMABEN MANILAL KURKUTIYA 1125005WL015476 PADAMABEN MANILAL KURKUTIYA 00691 IPOS0000001 1314 1314 Rejected 12/01/2023 7854973942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 Vansda GJ-25-005-050-001/5446994
(Vasiya Talav) 		1125005000NRG23070120230190005 07/01/2023 DEVALIBEN MERUBHAI BHOYA 1125005WL015488 DEVALIBEN MERUBHAI BHOYA 00691 IPOS0000001 2856 2856 Processed 12/01/2023 7854973783 DEVLIBEN MERUBHAI BHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Vansda GJ-25-005-050-001/5447165
(Vasiya Talav) 		1125005000NRG23070120230190015 07/01/2023 KAMALESHBHAI MAGANBHAI KURKUTIYA 1125005WL015489 KAMALESHBHAI MAGANBHAI KURKUTIYA 00691 IPOS0000001 2380 2380 Processed 12/01/2023 7854973782 MR KAMLESHBHAI MAGANBHAI KURKUTIYA STATE BANK OF INDIA(508548)
SubTotal 9119 9119
Total 325240 325240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_070123APB_FTO_175609 Bank of Baroda BARB0ANAVAL ANAVAL, DIST. SURAT, GUJARAT 2676
2 Vansda GJ1125005_070123APB_FTO_175609 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 56388
3 Vansda GJ1125005_070123APB_FTO_175609 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 64917
4 Vansda GJ1125005_070123APB_FTO_175609 Bank of Baroda BARB0CHAPAL CHAPALDHARA, DIST. NAVSARI, GUJARAT 29436
5 Vansda GJ1125005_070123APB_FTO_175609 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 14192
6 Vansda GJ1125005_070123APB_FTO_175609 Bank of Baroda BARB0PRANAV Pratapnagar 4599
7 Vansda GJ1125005_070123APB_FTO_175609 Bank of Baroda BARB0SITNAV SITAPUR 6313
8 Vansda GJ1125005_070123APB_FTO_175609 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 56247
9 Vansda GJ1125005_070123APB_FTO_175609 Bank of Baroda BARB0VAHEVA Bank of Baroda 1617
10 Vansda GJ1125005_070123APB_FTO_175609 Baroda Gujarat Gramin Bank BARB0BGGBXX Khanpur 22227
11 Vansda GJ1125005_070123APB_FTO_175609 Distt.Central Coop.Bank GSCB0VDC001 valsad 1633
12 Vansda GJ1125005_070123APB_FTO_175609 State Bank of India SBIN0000526 BANSDA 41404
13 Vansda GJ1125005_070123APB_FTO_175609 State Bank of India SBIN0001044 DHARAMPUR 3107
14 Vansda GJ1125005_070123APB_FTO_175609 State Bank of India SBIN0014993 KANDOLPADA 6156
15 Vansda GJ1125005_070123APB_FTO_175609 State Bank of India SBIN0015231 ANAVAL 2676
16 Vansda GJ1125005_070123APB_FTO_175609 State Bank of India SBIN0060202 GAUHAR BAUG, BILIMORA 2533
17 Vansda GJ1125005_070123APB_FTO_175609 India Post Payments Bank IPOS0000001 NAVSARI 9119

Download In Excel