Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:34:48 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125006_290323APB_FTO_218881
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 Khergam GJ-25-004-066-001/9781177308
(Nadagdhari) 		1125004000NRG23280320230299690 29/03/2023 BHANABHAI CHHAGANBHAI PATEL 1125004WL021178 BHANABHAI CHHAGANBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0416035261 BHANABHAI CHHAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 Khergam GJ-25-004-066-001/9781177317
(Nadagdhari) 		1125004000NRG23280320230299693 29/03/2023 BALIBEN CHUNILAL PATEL 1125004WL021178 BALIBEN CHUNILAL PATEL 00045 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0416035238 BALIBEN CHUNILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 Khergam GJ-25-004-066-001/9781177379
(Nadagdhari) 		1125004000NRG23280320230299697 29/03/2023 Maltiben Gamanbhai Mahla 1125004WL021178 Maltiben Gamanbhai Mahla 00045 BARB0BGGBXX 1100 1100 Processed 01/04/2023 0416035239 GAMANBHAI BUDHABHAI MAHLA UNION BANK OF INDIA(508500)
4 Khergam GJ-25-004-066-001/978177298
(Nadagdhari) 		1125004000NRG23280320230299711 29/03/2023 DALPATBHAI DHIRUBHAI PATEL 1125004WL021178 DALPATBHAI DHIRUBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 31/03/2023 0416035217 DALPATBHAI DHIRUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 Khergam GJ-25-004-072-001/79819800
(Panikhadak) 		1125004000NRG23290320230301204 29/03/2023 Maniben Govindbhai desmukh 1125004WL021285 Maniben Govindbhai desmukh 00045 BARB0BGGBXX 1320 1320 Processed 31/03/2023 0415915327 MANIBEN GOVINDBHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
6 Khergam GJ-25-004-072-001/79819803
(Panikhadak) 		1125004000NRG23290320230301205 29/03/2023 Ravat payalben Gunvantbhai 1125004WL021285 Ravat payalben Gunvantbhai 00045 BARB0BGGBXX 1320 1320 Processed 01/04/2023 0416035230 MISS PAYALBEN DINESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
7 Khergam GJ-25-004-072-001/79819806
(Panikhadak) 		1125004000NRG23290320230301206 29/03/2023 Savitaben Alpeshbhai ganvit 1125004WL021285 Savitaben Alpeshbhai ganvit 00045 BARB0BGGBXX 1320 1320 Processed 31/03/2023 0416035229 SAVITABEN ALPESHBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
8 Khergam GJ-25-004-072-001/799816020
(Panikhadak) 		1125004000NRG23290320230301208 29/03/2023 ANITABEN HITESHBHAI GANVIT 1125004WL021285 ANITABEN HITESHBHAI GANVIT 00045 BARB0BGGBXX 1320 1320 Processed 01/04/2023 0416035214 ANITABEN NAVINBHAI PATEL BANK OF BARODA(606985)
9 Khergam GJ-25-004-072-001/799816044
(Panikhadak) 		1125004000NRG23290320230301209 29/03/2023 GITABEN MADHUBHAI PATEL 1125004WL021285 GITABEN MADHUBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 31/03/2023 0416035211 GITABEN MADHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 Khergam GJ-25-004-072-001/799816153
(Panikhadak) 		1125004000NRG23290320230301212 29/03/2023 JASHUBEN JASHVANTBHAI PATEL 1125004WL021285 JASHUBEN JASHVANTBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 02/04/2023 0416035212 JASHUBEN JASHVANTBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
11 Khergam GJ-25-004-072-001/799816172
(Panikhadak) 		1125004000NRG23290320230301213 29/03/2023 ULUKBEN CHHOTUBHAI PADVI 1125004WL021285 ULUKBEN CHHOTUBHAI PADVI 00045 BARB0BGGBXX 1320 1320 Processed 31/03/2023 0416035213 ULUKBEN CHHOTUBHAI PADVI BARODA GUJARAT GRAMIN BANK(606995)
12 Khergam GJ-25-004-072-001/799816178
(Panikhadak) 		1125004000NRG23290320230301214 29/03/2023 ILABEN JESHINGBHAI PATEL 1125004WL021285 ILABEN JESHINGBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 01/04/2023 0416035218 ILABEN JESHINGBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Khergam GJ-25-004-072-001/799816249
(Panikhadak) 		1125004000NRG23290320230301215 29/03/2023 JAYABEN RAJESHBHAI PATEL 1125004WL021285 JAYABEN RAJESHBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 31/03/2023 0416035219 JAYABEN RAJESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
14 Khergam GJ-25-004-072-001/799816265
(Panikhadak) 		1125004000NRG23290320230301216 29/03/2023 MANISHABEN ARVINDBHAI GANVIT 1125004WL021285 MANISHABEN ARVINDBHAI GANVIT 00045 BARB0BGGBXX 1320 1320 Processed 31/03/2023 0416035207 MANISHBEN ARAVINDBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
15 Khergam GJ-25-004-072-001/799816268
(Panikhadak) 		1125004000NRG23290320230301217 29/03/2023 NAYNABEN MAHESHBHAI GANVIT 1125004WL021285 NAYNABEN MAHESHBHAI GANVIT 00045 BARB0BGGBXX 1320 1320 Processed 31/03/2023 0416035208 NAYNABEN MAHESHBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
16 Khergam GJ-25-004-072-001/799816270
(Panikhadak) 		1125004000NRG23290320230301218 29/03/2023 CHANDABEN RAJESHBHAI GANVIT 1125004WL021285 CHANDABEN RAJESHBHAI GANVIT 00045 BARB0BGGBXX 1320 1320 Processed 02/04/2023 0416035209 CHANDABEN RAJESHBHAI GANVIT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
17 Khergam GJ-25-004-072-001/799816283
(Panikhadak) 		1125004000NRG23290320230301219 29/03/2023 LATABEN ISHVARBHAI PATEL 1125004WL021285 LATABEN ISHVARBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 31/03/2023 0416035206 LATABEN ISWARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
18 Khergam GJ-25-004-072-001/799816284
(Panikhadak) 		1125004000NRG23290320230301220 29/03/2023 NILAMBEN JAYESHBHAI PATEL 1125004WL021285 NILAMBEN JAYESHBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 01/04/2023 0416035210 NILAMBEN JAYESHBHAI PATEL BANK OF BARODA(606985)
19 Khergam GJ-25-004-073-001/79816695
(Jamanpada) 		1125004000NRG23280320230299485 29/03/2023 CHHANABHAI BUDHIYABHAI CHAUDHARI 1125004WL021172 CHHANABHAI BUDHIYABHAI CHAUDHARI 00045 BARB0BGGBXX 660 660 Processed 01/04/2023 0416035285 CHHANABHAI BUDHIYABHAI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Khergam GJ-25-004-082-001/797811917
(Chimanpada) 		1125004000NRG23290320230300268 29/03/2023 SHANKARBHAI RATANBHAI PTEL 1125004WL021214 SHANKARBHAI RATANBHAI PTEL 00045 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0416035257 SHANKARBHAI RATNABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
21 Khergam GJ-25-004-082-001/797811920
(Chimanpada) 		1125004000NRG23290320230300269 29/03/2023 REKABEN BHARATBHAI PATEL 1125004WL021214 REKABEN BHARATBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0416035237 REKHABEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
22 Khergam GJ-25-004-082-001/79811527
(Chimanpada) 		1125004000NRG23290320230300279 29/03/2023 sobhnaben navinbhai patel 1125004WL021214 sobhnaben navinbhai patel 00045 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0416035256 SHOBHNABEN NAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
23 Khergam GJ-25-004-084-001/7979412
(Vadpada) 		1125004000NRG23290320230300046 29/03/2023 Nayak Divyeshbhai Gamanbhai 1125004WL021203 Nayak Divyeshbhai Gamanbhai 00045 BARB0BGGBXX 1434 1434 Processed 31/03/2023 0416035263 NAYAK DIVYESHBHAI GAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 28054 28054
24 Khergam GJ-25-004-064-001/97815577
(Vav) 		1125004000NRG23290320230300733 29/03/2023 BRIJESHBHAI SURESHBHAI PATEL 1125004WL021247 BRIJESHBHAI SURESHBHAI PATEL 00045 BARB0KHERGA 1195 1195 Processed 01/04/2023 0416035281 MR BRIJESH SURESHBHAI PATEL STATE BANK OF INDIA(508548)
25 Khergam GJ-25-004-064-001/97815578
(Vav) 		1125004000NRG23290320230300734 29/03/2023 TWINKALBEN RAMESHCHANDRA PATEL 1125004WL021247 TWINKALBEN RAMESHCHANDRA PATEL 00045 BARB0KHERGA 1195 1195 Processed 01/04/2023 0416035282 MS TWINKALBEN RAMESHCHANDRA PATEL STATE BANK OF INDIA(508548)
26 Khergam GJ-25-004-064-001/97815579
(Vav) 		1125004000NRG23280320230299388 29/03/2023 REKHABEN RAJENDRABHAI PATEL 1125004WL021166 REKHABEN RAJENDRABHAI PATEL 00045 BARB0KHERGA 1195 1195 Processed 01/04/2023 0416035271 REKHABEN RAJENDRAKUMAR PATEL BANK OF BARODA(606985)
27 Khergam GJ-25-004-064-001/98815651
(Vav) 		1125004000NRG23280320230299389 29/03/2023 Parulataben Sureshbhai 1125004WL021166 Parulataben Sureshbhai 00045 BARB0KHERGA 1195 1195 Processed 02/04/2023 0416035308 PARULATABEN SURESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
28 Khergam GJ-25-004-064-001/9881575
(Vav) 		1125004000NRG23290320230300735 29/03/2023 Jitendarbhai Vestabhai patel 1125004WL021247 Jitendarbhai Vestabhai patel 00045 BARB0KHERGA 1195 1195 Processed 01/04/2023 0415915316 MR JITENDRABHAI VESTABHAI PATEL STATE BANK OF INDIA(508548)
29 Khergam GJ-25-004-064-001/98815959
(Vav) 		1125004000NRG23290320230300736 29/03/2023 MADHUBEN ISHAVARBHAI PATEL 1125004WL021247 MADHUBEN ISHAVARBHAI PATEL 00045 BARB0KHERGA 1195 1195 Processed 02/04/2023 0416035309 MADHUBEN ISHVARBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
30 Khergam GJ-25-004-064-001/98816075
(Vav) 		1125004000NRG23290320230300737 29/03/2023 DHANSHUKHBHAI RATILAL PATEL 1125004WL021247 DHANSHUKHBHAI RATILAL PATEL 00045 BARB0KHERGA 1195 1195 Processed 02/04/2023 0415915317 DHANSUKHBHAI RATILAL PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
31 Khergam GJ-25-004-066-001/79811186
(Nadagdhari) 		1125004000NRG23280320230299687 29/03/2023 VIJAYBHAI ZINABHAI 1125004WL021178 VIJAYBHAI ZINABHAI 00045 BARB0KHERGA 1100 1100 Processed 01/04/2023 0416035201 Vijaybhai Zinabhai Patel BANK OF BARODA(606985)
32 Khergam GJ-25-004-066-001/9781177311
(Nadagdhari) 		1125004000NRG23280320230299691 29/03/2023 VALKIBEN DAHYABHAI PATEL 1125004WL021178 VALKIBEN DAHYABHAI PATEL 00045 BARB0KHERGA 1100 1100 Processed 01/04/2023 0416035202 VALKIBEN DAHYABHAI PATEL UNION BANK OF INDIA(508500)
33 Khergam GJ-25-004-066-001/9781177381
(Nadagdhari) 		1125004000NRG23280320230299698 29/03/2023 SUBHASHBHAI JEKISANBHAI GAYKVAD 1125004WL021178 SUBHASHBHAI JEKISANBHAI GAYKVAD 00045 BARB0KHERGA 1100 1100 Processed 01/04/2023 0416035316 MR SUBHASHBHAI JAYKISHANBHAI GAIKWAD STATE BANK OF INDIA(508548)
34 Khergam GJ-25-004-072-001/799816068
(Panikhadak) 		1125004000NRG23290320230301210 29/03/2023 JASHODABEN HARESHBHAI BHIMSEN 1125004WL021285 JASHODABEN HARESHBHAI BHIMSEN 00045 BARB0KHERGA 1320 1320 Processed 01/04/2023 0416035315 JASHODABEN HARESHBHAI BHIMSEN BANK OF BARODA(606985)
35 Khergam GJ-25-004-072-001/799816108
(Panikhadak) 		1125004000NRG23290320230301211 29/03/2023 VAISHALIBEN NAGINBHAI BHIMSEN 1125004WL021285 VAISHALIBEN NAGINBHAI BHIMSEN 00045 BARB0KHERGA 1320 1320 Processed 01/04/2023 0416035317 Vaishaliben Naginbhai Bhimsen BANK OF BARODA(606985)
36 Khergam GJ-25-004-079-001/797777979
(Bhervi) 		1125004000NRG23280320230299729 29/03/2023 VAJIRBHAI RUPLABHAI PATEL 1125004WL021183 VAJIRBHAI RUPLABHAI PATEL 00045 BARB0KHERGA 1434 1434 Processed 01/04/2023 0416035279 VAJIRBHAI RUPLABHAI PATEL BANK OF BARODA(606985)
37 Khergam GJ-25-004-079-001/797778326
(Bhervi) 		1125004000NRG23280320230299730 29/03/2023 Hetalkumari Hemantbhai Patel 1125004WL021183 Hetalkumari Hemantbhai Patel 00045 BARB0KHERGA 1434 1434 Processed 01/04/2023 0416035297 HETALKUMARI HEMANTBHAI PATEL BANK OF BARODA(606985)
38 Khergam GJ-25-004-079-001/7977868
(Bhervi) 		1125004000NRG23280320230299734 29/03/2023 Patel Nensikumari Rakeshkumar 1125004WL021183 Patel Nensikumari Rakeshkumar 00045 BARB0KHERGA 1434 1434 Processed 01/04/2023 0416035298 NENSIKUMARI DHANESHBHAI PATEL BANK OF BARODA(606985)
39 Khergam GJ-25-004-082-001/79811471
(Chimanpada) 		1125004000NRG23290320230300270 29/03/2023 KALPANABEN RAJESHBHAI 1125004WL021214 KALPANABEN RAJESHBHAI 00045 BARB0KHERGA 1100 1100 Processed 01/04/2023 0416035226 MRS BHOYA KALPANABEN RAJESHBHAI STATE BANK OF INDIA(508548)
40 Khergam GJ-25-004-082-001/79811476
(Chimanpada) 		1125004000NRG23290320230300271 29/03/2023 ISHVARBHAI VAJIRBHAI 1125004WL021214 ISHVARBHAI VAJIRBHAI 00045 BARB0KHERGA 1100 1100 Processed 01/04/2023 0416035303 MR ISHVARBHAI VAJIRBHAI DESHMUKH STATE BANK OF INDIA(508548)
41 Khergam GJ-25-004-082-001/79811476
(Chimanpada) 		1125004000NRG23290320230300272 29/03/2023 PARUBEN ISHVARBHAI 1125004WL021214 PARUBEN ISHVARBHAI 00045 BARB0KHERGA 1100 1100 Processed 01/04/2023 0416035299 PARUBEN ISHVARBHAI DESHMUKH BANK OF BARODA(606985)
42 Khergam GJ-25-004-082-001/79811486
(Chimanpada) 		1125004000NRG23290320230300274 29/03/2023 JASHRIBEN BIPINBHAI 1125004WL021214 JASHRIBEN BIPINBHAI 00045 BARB0KHERGA 1100 1100 Processed 01/04/2023 0416035301 MRS JAYSHRIBEN BIPINBHAI MAHLA STATE BANK OF INDIA(508548)
43 Khergam GJ-25-004-082-001/79811497
(Chimanpada) 		1125004000NRG23290320230300275 29/03/2023 SITABEN SHIVANBHAI 1125004WL021214 SITABEN SHIVANBHAI 00045 BARB0KHERGA 1100 1100 Processed 01/04/2023 0416035302 SITABEN SHIKANBHAI DESHMUKH BANK OF BARODA(606985)
44 Khergam GJ-25-004-082-001/79811635
(Chimanpada) 		1125004000NRG23290320230300284 29/03/2023 Patel Sarsvatiben Amratbhai 1125004WL021214 Patel Sarsvatiben Amratbhai 00045 BARB0KHERGA 1100 1100 Processed 01/04/2023 0416035255 PATEL SARSVATIBEN AMRATBHAI BANK OF BARODA(606985)
45 Khergam GJ-25-004-082-001/79811686
(Chimanpada) 		1125004000NRG23290320230300285 29/03/2023 HANSHABEN DINESHBHAI BHOYA 1125004WL021214 HANSHABEN DINESHBHAI BHOYA 00045 BARB0KHERGA 1100 1100 Processed 02/04/2023 0416035300 HANSABEN DINESHBHAI BHOYA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
46 Khergam GJ-25-004-082-001/79811735
(Chimanpada) 		1125004000NRG23290320230300286 29/03/2023 Ranchhodbhai Nagarbhai Deshmukh 1125004WL021214 Ranchhodbhai Nagarbhai Deshmukh 00045 BARB0KHERGA 1100 1100 Processed 01/04/2023 0416035310 RANCHHODBHAI NAGARBHAI DESHMUKH STATE BANK OF INDIA(508548)
47 Khergam GJ-25-004-083-001/4461574
(Gauri) 		1125004000NRG23290320230300686 29/03/2023 SAVITABEN ARVINDBHAI 1125004WL021245 SAVITABEN ARVINDBHAI 00045 BARB0KHERGA 660 660 Processed 01/04/2023 0416035278 SAVITABEN ARVINDBHAI PATEL BANK OF BARODA(606985)
48 Khergam GJ-25-004-083-001/7077030
(Gauri) 		1125004000NRG23290320230300689 29/03/2023 RINABEN SANJAYBHAINAYAKA 1125004WL021245 RINABEN SANJAYBHAINAYAKA 00045 BARB0KHERGA 220 220 Processed 01/04/2023 0415915319 RINABEN SANJAYBHAI NAYAKA BANK OF BARODA(606985)
49 Khergam GJ-25-004-083-001/7077033
(Gauri) 		1125004000NRG23290320230300690 29/03/2023 TARABEN RAYCHANDBHAI 1125004WL021245 TARABEN RAYCHANDBHAI 00045 BARB0KHERGA 660 660 Processed 01/04/2023 0415915318 TARABEN RAYCHANDBHAI NAYAK BANK OF BARODA(606985)
50 Khergam GJ-25-004-083-001/7077060
(Gauri) 		1125004000NRG23290320230300691 29/03/2023 MANUBEN NATUBHAI 1125004WL021245 MANUBEN NATUBHAI 00045 BARB0KHERGA 660 660 Processed 01/04/2023 0416035307 MANUBEN NATUBHAI NAYAKA BANK OF BARODA(606985)
51 Khergam GJ-25-004-083-001/7077061
(Gauri) 		1125004000NRG23290320230300692 29/03/2023 CHANCHALBEN DHIRUBHAI NAYAK 1125004WL021245 CHANCHALBEN DHIRUBHAI NAYAK 00045 BARB0KHERGA 660 660 Processed 01/04/2023 0416035277 CHANCHALBEN DHIRUBHAI NAYAK BANK OF BARODA(606985)
52 Khergam GJ-25-004-083-001/7077065
(Gauri) 		1125004000NRG23290320230300693 29/03/2023 LADUBEN KANTIBHAI 1125004WL021245 LADUBEN KANTIBHAI 00045 BARB0KHERGA 440 440 Processed 01/04/2023 0415915321 LADUBEN KANTILAL NAYAKA BANK OF BARODA(606985)
53 Khergam GJ-25-004-083-001/7077075
(Gauri) 		1125004000NRG23290320230300694 29/03/2023 SITABEN NARESHBHAI BHOYA 1125004WL021245 SITABEN NARESHBHAI BHOYA 00045 BARB0KHERGA 440 440 Processed 01/04/2023 0416035223 Mrs. SITABEN NARESHBHAI BHOYA CENTRAL BANK OF INDIA(607115)
54 Khergam GJ-25-004-083-001/7779879
(Gauri) 		1125004000NRG23290320230300695 29/03/2023 SAVITABEN KANUBHAI NAYKA 1125004WL021245 SAVITABEN KANUBHAI NAYKA 00045 BARB0KHERGA 440 440 Processed 01/04/2023 0416035274 SAVITABEN KANUBHAI NAYKA BANK OF INDIA(508505)
55 Khergam GJ-25-004-083-001/7779899
(Gauri) 		1125004000NRG23290320230300696 29/03/2023 JATRIBEN UKHEDBHAI NAYKA 1125004WL021245 JATRIBEN UKHEDBHAI NAYKA 00045 BARB0KHERGA 440 440 Processed 01/04/2023 0416035275 JATRIBEN UKHEDBHAI NAIKA BANK OF BARODA(606985)
56 Khergam GJ-25-004-083-001/7977708
(Gauri) 		1125004000NRG23290320230300697 29/03/2023 BABLIBEN AMRATBHAI 1125004WL021245 BABLIBEN AMRATBHAI 00045 BARB0KHERGA 660 660 Processed 01/04/2023 0416035245 BABALIBEN AMRATBHAI NAYKA BANK OF BARODA(606985)
57 Khergam GJ-25-004-083-001/7977719
(Gauri) 		1125004000NRG23290320230300698 29/03/2023 URMILABEN UTTAMBHAI BHOYA 1125004WL021245 URMILABEN UTTAMBHAI BHOYA 00045 BARB0KHERGA 220 220 Processed 01/04/2023 0416035247 URMILABEN UTTAMBHAI BHOYA HDFC BANK LTD(607152)
58 Khergam GJ-25-004-083-001/7977722
(Gauri) 		1125004000NRG23290320230300700 29/03/2023 NARESHBHAI BHAGUBHAINAYKA 1125004WL021245 NARESHBHAI BHAGUBHAINAYKA 00045 BARB0KHERGA 660 660 Processed 01/04/2023 0416035312 Nareshbhai Bhagubhai Nayaka BANK OF BARODA(606985)
59 Khergam GJ-25-004-083-001/7977736
(Gauri) 		1125004000NRG23290320230300701 29/03/2023 SAVITABEN BABUBHAINAYAK 1125004WL021245 SAVITABEN BABUBHAINAYAK 00045 BARB0KHERGA 660 660 Processed 01/04/2023 0416035269 NAYAK SAVITABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Khergam GJ-25-004-083-001/7977740
(Gauri) 		1125004000NRG23290320230300702 29/03/2023 DINUBEN UTTAMBHAI 1125004WL021245 DINUBEN UTTAMBHAI 00045 BARB0KHERGA 660 660 Processed 01/04/2023 0416035244 DINUBEN UTTAMBHAI PATEL BANK OF BARODA(606985)
61 Khergam GJ-25-004-083-001/7977753
(Gauri) 		1125004000NRG23290320230300703 29/03/2023 JIVLIBEN NAGINBHAI NAYAKA 1125004WL021245 JIVLIBEN NAGINBHAI NAYAKA 00045 BARB0KHERGA 440 440 Processed 01/04/2023 0416035306 JIVALIBEN NAGINBHAI NAYAKA BANK OF BARODA(606985)
62 Khergam GJ-25-004-083-001/7977754
(Gauri) 		1125004000NRG23290320230300704 29/03/2023 AMBABEN MANILAL NAYAK 1125004WL021245 AMBABEN MANILAL NAYAK 00045 BARB0KHERGA 220 220 Processed 01/04/2023 0415915323 AMBABEN MANILAL NAYAK BANK OF BARODA(606985)
63 Khergam GJ-25-004-083-001/7977819
(Gauri) 		1125004000NRG23290320230300705 29/03/2023 KUSUMBEN NASIRBHAI NAYKA 1125004WL021245 KUSUMBEN NASIRBHAI NAYKA 00045 BARB0KHERGA 220 220 Processed 01/04/2023 0416035273 KUSUMBEN NASIRBHAI NAYKA BANK OF INDIA(508505)
64 Khergam GJ-25-004-083-001/7977862
(Gauri) 		1125004000NRG23290320230300706 29/03/2023 USHABEN VIJAYBHAI BHOYA 1125004WL021245 USHABEN VIJAYBHAI BHOYA 00045 BARB0KHERGA 440 440 Processed 01/04/2023 0415915322 USHABEN VIJAYBHAI BHOYA BANK OF BARODA(606985)
65 Khergam GJ-25-004-083-001/7977923
(Gauri) 		1125004000NRG23290320230300710 29/03/2023 Amitaben Jayntibhai Patel 1125004WL021245 Amitaben Jayntibhai Patel 00045 BARB0KHERGA 440 440 Processed 01/04/2023 0416035272 AMTABEN JAYANTIBHAI PATEL BANK OF BARODA(606985)
66 Khergam GJ-25-004-083-001/7977936
(Gauri) 		1125004000NRG23290320230300711 29/03/2023 Sitaben Babubhai Pate 1125004WL021245 Sitaben Babubhai Pate 00045 BARB0KHERGA 220 220 Processed 01/04/2023 0416035313 Sitaben Babubhai Patel BANK OF BARODA(606985)
67 Khergam GJ-25-004-083-001/7978006
(Gauri) 		1125004000NRG23290320230300712 29/03/2023 NAYNABEN SUMANBHAI NAYAK 1125004WL021245 NAYNABEN SUMANBHAI NAYAK 00045 BARB0KHERGA 660 660 Processed 01/04/2023 0416035314 Nayanaben Sumanbhai Nayka BANK OF BARODA(606985)
68 Khergam GJ-25-004-083-001/7978060
(Gauri) 		1125004000NRG23290320230300719 29/03/2023 NITABEN RITESHBHAI PATEL 1125004WL021245 NITABEN RITESHBHAI PATEL 00045 BARB0KHERGA 660 660 Processed 01/04/2023 0416035311 NITABEN RITESHBHAI PATEL BANK OF BARODA(606985)
69 Khergam GJ-25-004-083-001/7978062
(Gauri) 		1125004000NRG23290320230300720 29/03/2023 SHIVANGIBEN MAHENDRABHAI PATEL 1125004WL021245 SHIVANGIBEN MAHENDRABHAI PATEL 00045 BARB0KHERGA 660 660 Processed 01/04/2023 0416035280 SHIVANGIBEN DILIPBHAI PATEL BANK OF BARODA(606985)
70 Khergam GJ-25-004-083-001/7978083
(Gauri) 		1125004000NRG23290320230300722 29/03/2023 Prabhabrn Asvinbhai Nayak 1125004WL021245 Prabhabrn Asvinbhai Nayak 00045 BARB0KHERGA 440 440 Processed 01/04/2023 0416035251 PRABHABEN ASVINBHAI NAYAK BANK OF BARODA(606985)
71 Khergam GJ-25-004-084-001/7979339
(Vadpada) 		1125004000NRG23290320230300103 29/03/2023 Nayak Sureshbhai Motibhai 1125004WL021206 Nayak Sureshbhai Motibhai 00045 BARB0KHERGA 1434 1434 Processed 01/04/2023 0416035267 MRS MITALIBEN SURESHBHAI NAYAK STATE BANK OF INDIA(508548)
72 Khergam GJ-25-004-084-001/7979372
(Vadpada) 		1125004000NRG23290320230300043 29/03/2023 BHAGUBHAI JESINGBHAI 1125004WL021203 BHAGUBHAI JESINGBHAI 00045 BARB0KHERGA 1434 1434 Processed 01/04/2023 0415915314 Nayak Bhagubhai Jesingbhai BANK OF BARODA(606985)
73 Khergam GJ-25-004-084-001/7979382
(Vadpada) 		1125004000NRG23290320230300044 29/03/2023 Sonalben yogeshbhai nayak 1125004WL021203 Sonalben yogeshbhai nayak 00045 BARB0KHERGA 1434 1434 Processed 01/04/2023 0416035205 SONALBEN YOGESHBHAI NAYAK BANK OF BARODA(606985)
74 Khergam GJ-25-004-084-001/7979412
(Vadpada) 		1125004000NRG23290320230300045 29/03/2023 GAMANBHAI NEMLABHAI 1125004WL021203 GAMANBHAI NEMLABHAI 00045 BARB0KHERGA 1434 1434 Processed 01/04/2023 0415915315 NAYAK GAMANBHAI NEMLABHAI BANK OF BARODA(606985)
75 Khergam GJ-25-004-084-001/7979414
(Vadpada) 		1125004000NRG23290320230300104 29/03/2023 Surekhaben Pinkeshbhai Nayak 1125004WL021206 Surekhaben Pinkeshbhai Nayak 00045 BARB0KHERGA 1434 1434 Processed 01/04/2023 0416035305 SUREKHABEN PINKESHBHAI NAYAK BANK OF BARODA(606985)
76 Khergam GJ-25-004-084-001/7979487
(Vadpada) 		1125004000NRG23290320230300047 29/03/2023 Ashaben bhagubhai 1125004WL021203 Ashaben bhagubhai 00045 BARB0KHERGA 1434 1434 Processed 01/04/2023 0416035266 NAYAK ASHABEN BHAGUBHAI BANK OF BARODA(606985)
77 Khergam GJ-25-004-084-001/7979507
(Vadpada) 		1125004000NRG23290320230300106 29/03/2023 Dharmeshbhai gamanbhai 1125004WL021206 Dharmeshbhai gamanbhai 00045 BARB0KHERGA 1434 1434 Processed 01/04/2023 0416035304 NAYAK DHARMENDRABHAI GAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Khergam GJ-25-004-084-001/9797361
(Vadpada) 		1125004000NRG23290320230300109 29/03/2023 PRAKASHBHAI JASHUBHAI 1125004WL021206 PRAKASHBHAI JASHUBHAI 00045 BARB0KHERGA 1434 1434 Processed 01/04/2023 0416035276 PRAKASHBHAI JASUBHAI NAYAK BANK OF BARODA(606985)
79 Khergam GJ-25-004-084-001/9797361
(Vadpada) 		1125004000NRG23290320230300110 29/03/2023 REKHABEN PRAKASHBHAI 1125004WL021206 REKHABEN PRAKASHBHAI 00045 BARB0KHERGA 1434 1434 Processed 01/04/2023 0415915320 NAYAK REKHABEN PRAKASHBHAI BANK OF BARODA(606985)
80 Khergam GJ-25-004-084-001/9797362
(Vadpada) 		1125004000NRG23290320230300048 29/03/2023 YOGESHBHAI JAYSUKHBHAI 1125004WL021203 YOGESHBHAI JAYSUKHBHAI 00045 BARB0KHERGA 1434 1434 Processed 01/04/2023 0416035318 Nayak Yogeshbhai Jaysukhbhai BANK OF BARODA(606985)
81 Khergam GJ-25-004-084-001/9797363
(Vadpada) 		1125004000NRG23290320230300049 29/03/2023 RAJESHBHAI GAMANBHAI 1125004WL021203 RAJESHBHAI GAMANBHAI 00045 BARB0KHERGA 1434 1434 Processed 01/04/2023 0416035264 NAYAK RAJUBHAI GAMANBHAI BANK OF BARODA(606985)
82 Khergam GJ-25-004-084-001/9797363
(Vadpada) 		1125004000NRG23290320230300050 29/03/2023 REKHABEN RAJESHBHAI 1125004WL021203 REKHABEN RAJESHBHAI 00045 BARB0KHERGA 1434 1434 Processed 01/04/2023 0416035265 NAYAK REKHABEN RAJUBHAI BANK OF BARODA(606985)
83 Khergam GJ-25-004-084-001/9797436
(Vadpada) 		1125004000NRG23290320230300111 29/03/2023 Nayak Savitaben Sanjaybhai 1125004WL021206 Nayak Savitaben Sanjaybhai 00045 BARB0KHERGA 1434 1434 Processed 01/04/2023 0416035233 NAYAK SAVITABEN SANJAYBHAI BANK OF BARODA(606985)
SubTotal 57929 57929
84 Khergam GJ-25-004-083-001/7978025
(Gauri) 		1125004000NRG23290320230300715 29/03/2023 ANJANABEN RAMESHBHAI NAYAK 1125004WL021245 ANJANABEN RAMESHBHAI NAYAK 00045 BARB0NANDHA 220 220 Processed 01/04/2023 0416035294 ANJANABEN RAMESHBHAI NAYAK BANK OF BARODA(606985)
SubTotal 220 220
85 Khergam GJ-25-004-073-001/798171096
(Jamanpada) 		1125004000NRG23280320230299530 29/03/2023 Jinalben Dalubhai Ganvit 1125004WL021172 Jinalben Dalubhai Ganvit 00048 BKID0002766 660 660 Processed 01/04/2023 0416035283 JINALBEN DALUBHAI GANVIT BANK OF INDIA(508505)
86 Khergam GJ-25-004-082-001/79811626
(Chimanpada) 		1125004000NRG23290320230300281 29/03/2023 BHANUBEN UKKADBHAI 1125004WL021214 BHANUBEN UKKADBHAI 00048 BKID0002766 1100 1100 Processed 01/04/2023 0416035198 BHANUBEN UKADBHAI PATEL BANK OF INDIA(508505)
87 Khergam GJ-25-004-082-001/79811627
(Chimanpada) 		1125004000NRG23290320230300282 29/03/2023 NAYNABEN DINESHBHAI 1125004WL021214 NAYNABEN DINESHBHAI 00048 BKID0002766 1100 1100 Processed 01/04/2023 0416035196 NAYNABEN DINESHBHAI PATEL BANK OF INDIA(508505)
88 Khergam GJ-25-004-083-001/4461584
(Gauri) 		1125004000NRG23290320230300687 29/03/2023 RATANBEN NANUBHAI 1125004WL021245 RATANBEN NANUBHAI 00048 BKID0002766 220 220 Processed 01/04/2023 0416035252 RATANBEN NANUBHAI NAYKA BANK OF INDIA(508505)
89 Khergam GJ-25-004-083-001/7977720
(Gauri) 		1125004000NRG23290320230300699 29/03/2023 MIRABEN JAMSHUBHAI NAYKA 1125004WL021245 MIRABEN JAMSHUBHAI NAYKA 00048 BKID0002766 220 220 Processed 01/04/2023 0416035246 MISS MIRABEN JAMSUBHAI NAYAKA STATE BANK OF INDIA(508548)
90 Khergam GJ-25-004-083-001/7977921
(Gauri) 		1125004000NRG23290320230300708 29/03/2023 Hinaben Umedbhai Patel 1125004WL021245 Hinaben Umedbhai Patel 00048 BKID0002766 660 660 Processed 01/04/2023 0416035225 HINABEN UMEDBHAI PATEL BANK OF INDIA(508505)
91 Khergam GJ-25-004-083-001/7978057
(Gauri) 		1125004000NRG23290320230300718 29/03/2023 SUKHANBEN DAHYABHAI NAYKA 1125004WL021245 SUKHANBEN DAHYABHAI NAYKA 00048 BKID0002766 660 660 Processed 01/04/2023 0416035284 SUKHANBEN DAHYABHAI NAYAKA BANK OF INDIA(508505)
92 Khergam GJ-25-004-083-001/7978096
(Gauri) 		1125004000NRG23290320230300723 29/03/2023 JASODABEN MAHESHBHAI NAYAK 1125004WL021245 JASODABEN MAHESHBHAI NAYAK 00048 BKID0002766 660 660 Processed 01/04/2023 0416035268 NAYAK JASHODABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Khergam GJ-25-004-083-001/7978135
(Gauri) 		1125004000NRG23290320230300725 29/03/2023 Parvatiben Raghubhai Nayka 1125004WL021245 Parvatiben Raghubhai Nayka 00048 BKID0002766 220 220 Processed 01/04/2023 0416035250 PARVATIBEN RAGHUBHAI NAYKA BANK OF INDIA(508505)
94 Khergam GJ-25-004-083-001/7978136
(Gauri) 		1125004000NRG23290320230300726 29/03/2023 Kantaben Mangubhai Nayak 1125004WL021245 Kantaben Mangubhai Nayak 00048 BKID0002766 440 440 Processed 01/04/2023 0416035249 KANTABEN MANGUBHAI NAYAK BANK OF INDIA(508505)
SubTotal 5940 5940
95 Khergam GJ-25-004-071-001/79821144
(Toranvera) 		1125004000NRG23290320230301198 29/03/2023 BAKULABEN SIVABHAI 1125004WL021283 BAKULABEN SIVABHAI 00057 BARB0BGGBXX 1195 1195 Processed 01/04/2023 0415915326 BAKULABEN SHIVABHAI BHIMSEN INDIA POST PAYMENTS BANK LIMITED(508528)
96 Khergam GJ-25-004-071-001/798212197
(Toranvera) 		1125004000NRG23290320230301199 29/03/2023 Vanitaben Bansilal Valvi 1125004WL021283 Vanitaben Bansilal Valvi 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0416035228 VANITABEN BANSILAL VALVI BARODA GUJARAT GRAMIN BANK(606995)
97 Khergam GJ-25-004-071-001/798212200
(Toranvera) 		1125004000NRG23290320230301200 29/03/2023 HETALBEN KIRANBHAI VALVI 1125004WL021283 HETALBEN KIRANBHAI VALVI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0416035227 HETALBEN KIRANBHAI VALVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3395 3395
98 Khergam GJ-25-004-071-001/79821054
(Toranvera) 		1125004000NRG23290320230301197 29/03/2023 VANTIBEN ZINABHAI VALVI 1125004WL021283 VANTIBEN ZINABHAI VALVI 00089 CBIN0284785 1100 1100 Processed 01/04/2023 0416035232 Mrs. VANITABEN ZINABHAI VALVI CENTRAL BANK OF INDIA(607115)
SubTotal 1100 1100
99 Khergam GJ-25-004-083-001/7077004
(Gauri) 		1125004000NRG23290320230300688 29/03/2023 MIRABEN NAVINBHAI 1125004WL021245 MIRABEN NAVINBHAI 00114 GSCB0VDC001 660 660 Processed 02/04/2023 0416035248 MIRABEN NAVINBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
100 Khergam GJ-25-004-083-001/7978137
(Gauri) 		1125004000NRG23290320230300727 29/03/2023 Minaben Ishvarbhai Patel 1125004WL021245 Minaben Ishvarbhai Patel 00114 GSCB0VDC001 440 440 Processed 02/04/2023 0416035258 MINABEN ISHVARBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 1100 1100
101 Khergam GJ-25-004-084-001/7979507
(Vadpada) 		1125004000NRG23290320230300107 29/03/2023 Nayak Nayanaben Dharmendrabhai 1125004WL021206 Nayak Nayanaben Dharmendrabhai 00152 HDFC0001975 1434 1434 Processed 01/04/2023 0416035295 NAYANABEN DHARMENDRABHAI NAYAK HDFC BANK LTD(607152)
SubTotal 1434 1434
102 Khergam GJ-25-004-079-001/797778328
(Bhervi) 		1125004000NRG23280320230299732 29/03/2023 Sonalben Jayeshbhai Patel 1125004WL021183 Sonalben Jayeshbhai Patel 00152 HDFC0003375 1434 1434 Processed 01/04/2023 0416035296 PATEL SONALBEN JAYESHBHAI HDFC BANK LTD(607152)
SubTotal 1434 1434
103 Khergam GJ-25-004-083-001/7978020
(Gauri) 		1125004000NRG23290320230300713 29/03/2023 RASHMINA VIJAYBHAI PATEL 1125004WL021245 RASHMINA VIJAYBHAI PATEL 00165 IBKL0000319 660 660 Processed 01/04/2023 0415915330 RASHMITABEN VIJAYBHAI PATEL IDBI BANK(607095)
104 Khergam GJ-25-004-083-001/7978021
(Gauri) 		1125004000NRG23290320230300714 29/03/2023 BABLIBEN BHARATBHAI PATEL 1125004WL021245 BABLIBEN BHARATBHAI PATEL 00165 IBKL0000319 660 660 Processed 01/04/2023 0416035262 BABLIBEN BHARATBHAI PATEL IDBI BANK(607095)
SubTotal 1320 1320
105 Khergam GJ-25-004-066-001/798177275
(Nadagdhari) 		1125004000NRG23280320230299396 29/03/2023 KAUSHIKBHAI RAMANBHAI PATEL 1125004WL021168 KAUSHIKBHAI RAMANBHAI PATEL 00415 SBIN0004914 1434 1434 Processed 01/04/2023 0415915331 MRS NAYANABEN KAUSHIKBHAI PATEL STATE BANK OF INDIA(508548)
106 Khergam GJ-25-004-066-001/9781177294
(Nadagdhari) 		1125004000NRG23280320230299688 29/03/2023 HANSHABEN DAHYABHAI PATEL 1125004WL021178 HANSHABEN DAHYABHAI PATEL 00415 SBIN0004914 1100 1100 Processed 01/04/2023 0416035234 MS HANSABEN DAHYABHAI PATEL STATE BANK OF INDIA(508548)
107 Khergam GJ-25-004-066-001/9781177305
(Nadagdhari) 		1125004000NRG23280320230299689 29/03/2023 TARABEN DHIRUBHAI PATEL 1125004WL021178 TARABEN DHIRUBHAI PATEL 00415 SBIN0004914 1100 1100 Processed 31/03/2023 0416035220 TARABEN DHIRUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
108 Khergam GJ-25-004-066-001/9781177313
(Nadagdhari) 		1125004000NRG23280320230299692 29/03/2023 Bhupendrakumar Amratbhai Gayakvad 1125004WL021178 Bhupendrakumar Amratbhai Gayakvad 00415 SBIN0004914 1100 1100 Processed 01/04/2023 0416035235 MR BHUPENDRAKUMAR AMRATBHAI GAIKWAD STATE BANK OF INDIA(508548)
109 Khergam GJ-25-004-066-001/9781177325
(Nadagdhari) 		1125004000NRG23280320230299694 29/03/2023 NIRUBEN HARSHADBHAI MAHLA 1125004WL021178 NIRUBEN HARSHADBHAI MAHLA 00415 SBIN0004914 1100 1100 Processed 02/04/2023 0416035216 NIRUBEN HARSHADBHAI MAHLA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
110 Khergam GJ-25-004-066-001/9781177365
(Nadagdhari) 		1125004000NRG23280320230299696 29/03/2023 PATEL VENILAL SOMABHAI 1125004WL021178 PATEL VENILAL SOMABHAI 00415 SBIN0004914 1100 1100 Processed 01/04/2023 0416035224 MR VENILAL SOMABHAI PATEL STATE BANK OF INDIA(508548)
111 Khergam GJ-25-004-066-001/9781177453
(Nadagdhari) 		1125004000NRG23280320230299701 29/03/2023 Nimishaben Girendrakumar Patel 1125004WL021178 Nimishaben Girendrakumar Patel 00415 SBIN0004914 1100 1100 Processed 31/03/2023 0416035242 NIMISHABEN GIRENDRAKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
112 Khergam GJ-25-004-066-001/9781177474
(Nadagdhari) 		1125004000NRG23280320230299702 29/03/2023 Dhirubhai Ballubhai Patel 1125004WL021178 Dhirubhai Ballubhai Patel 00415 SBIN0004914 1100 1100 Processed 01/04/2023 0416035240 MR DHIRUBHAI BALLUBHAI PATEL STATE BANK OF INDIA(508548)
113 Khergam GJ-25-004-066-001/9781177475
(Nadagdhari) 		1125004000NRG23280320230299703 29/03/2023 Patel Rameshbhai Ballubhai 1125004WL021178 Patel Rameshbhai Ballubhai 00415 SBIN0004914 1100 1100 Processed 01/04/2023 0416035236 MR RAMESHBHAI BALLUBHAI PATEL STATE BANK OF INDIA(508548)
114 Khergam GJ-25-004-066-001/9781177476
(Nadagdhari) 		1125004000NRG23280320230299704 29/03/2023 Parvatiben Chhanabhai Patel 1125004WL021178 Parvatiben Chhanabhai Patel 00415 SBIN0004914 1100 1100 Processed 01/04/2023 0416035243 MRS PARVATIBEN CHHANABHAI PATEL STATE BANK OF INDIA(508548)
115 Khergam GJ-25-004-066-001/9781177478
(Nadagdhari) 		1125004000NRG23280320230299705 29/03/2023 Shaylammal Govindbhai Achary 1125004WL021178 Shaylammal Govindbhai Achary 00415 SBIN0004914 1100 1100 Processed 01/04/2023 0416035260 MRS SHAYLAMMAL GOVINDBHAI ACHARYA STATE BANK OF INDIA(508548)
116 Khergam GJ-25-004-066-001/97817222
(Nadagdhari) 		1125004000NRG23280320230299706 29/03/2023 MANJULABEN PRAVINBHAI GARASIYA 1125004WL021178 MANJULABEN PRAVINBHAI GARASIYA 00415 SBIN0004914 1100 1100 Processed 31/03/2023 0415915328 MANJULABEN PRAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
117 Khergam GJ-25-004-066-001/97817234
(Nadagdhari) 		1125004000NRG23280320230299707 29/03/2023 GITABEN AMRATBHAI PATEL 1125004WL021178 GITABEN AMRATBHAI PATEL 00415 SBIN0004914 1100 1100 Processed 02/04/2023 0416035259 GITABEN AMRATBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
118 Khergam GJ-25-004-066-001/978177284
(Nadagdhari) 		1125004000NRG23280320230299710 29/03/2023 SHILABEN JHINABHAI GARASIYA 1125004WL021178 SHILABEN JHINABHAI GARASIYA 00415 SBIN0004914 1100 1100 Processed 01/04/2023 0416035241 MS SHILABEN ZINABHAI PATEL STATE BANK OF INDIA(508548)
119 Khergam GJ-25-004-072-001/79819819
(Panikhadak) 		1125004000NRG23290320230301207 29/03/2023 Ushaben Thakorbhai 1125004WL021285 Ushaben Thakorbhai 00415 SBIN0004914 1320 1320 Processed 01/04/2023 0416035215 USHABEN THAKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
120 Khergam GJ-25-004-072-001/799816337
(Panikhadak) 		1125004000NRG23290320230301221 29/03/2023 Hetalben pankajbhai gayakwad 1125004WL021285 Hetalben pankajbhai gayakwad 00415 SBIN0004914 1320 1320 Processed 01/04/2023 0416035231 HETALBEN DINESHBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 18374 18374
121 Khergam GJ-25-004-064-001/98815837
(Vav) 		1125004000NRG23280320230299391 29/03/2023 Naynaben Bipinbhai Patel 1125004WL021166 Naynaben Bipinbhai Patel 00415 SBIN0010987 1195 1195 Processed 01/04/2023 0416035290 NAYANABEN BIPINBHAI PATEL BANK OF BARODA(606985)
122 Khergam GJ-25-004-064-001/98815856
(Vav) 		1125004000NRG23280320230299392 29/03/2023 Dhirubhai Ramabhai Patel 1125004WL021166 Dhirubhai Ramabhai Patel 00415 SBIN0010987 1195 1195 Processed 01/04/2023 0416035288 MR DHIRUBHAI RAMABHAI PATEL STATE BANK OF INDIA(508548)
123 Khergam GJ-25-004-073-001/79817063
(Jamanpada) 		1125004000NRG23280320230299501 29/03/2023 Satishbhai Ramanbhai patel 1125004WL021172 Satishbhai Ramanbhai patel 00415 SBIN0010987 660 660 Processed 01/04/2023 0416035289 SATISHBHAI RAMANBHAI PATEL BANK OF BARODA(606985)
124 Khergam GJ-25-004-075-001/799815795
(Ruzvani) 		1125004000NRG23280320230299616 29/03/2023 sitaben manojbhai patel 1125004WL021176 sitaben manojbhai patel 00415 SBIN0010987 880 880 Processed 01/04/2023 0415915324 MRS SITABEN MANOJBHAI PATEL STATE BANK OF INDIA(508548)
125 Khergam GJ-25-004-079-001/797778329
(Bhervi) 		1125004000NRG23280320230299733 29/03/2023 Patel Udaykumar Pravinbhai 1125004WL021183 Patel Udaykumar Pravinbhai 00415 SBIN0010987 1434 1434 Processed 01/04/2023 0416035286 UDAYBHAI PRAVINBHAI PATEL STATE BANK OF INDIA(508548)
126 Khergam GJ-25-004-082-001/79811497
(Chimanpada) 		1125004000NRG23290320230300276 29/03/2023 AMITABEN KALPESHBHAI 1125004WL021214 AMITABEN KALPESHBHAI 00415 SBIN0010987 1100 1100 Processed 01/04/2023 0415915325 DESHMUKH AMITABEN KALPESHBHAI BANK OF BARODA(606985)
127 Khergam GJ-25-004-082-001/79811500
(Chimanpada) 		1125004000NRG23290320230300277 29/03/2023 NAVNITLAL JESINGBHAI 1125004WL021214 NAVNITLAL JESINGBHAI 00415 SBIN0010987 1100 1100 Processed 01/04/2023 0416035197 MR NAVNITLAL JESINGBHAI MAHLA STATE BANK OF INDIA(508548)
128 Khergam GJ-25-004-082-001/79811625
(Chimanpada) 		1125004000NRG23290320230300280 29/03/2023 BHAVNABEN RAJESHBHAI 1125004WL021214 BHAVNABEN RAJESHBHAI 00415 SBIN0010987 1100 1100 Processed 01/04/2023 0416035200 MS BHAVNABEN RAJESHBHAI PATEL STATE BANK OF INDIA(508548)
129 Khergam GJ-25-004-082-001/79811630
(Chimanpada) 		1125004000NRG23290320230300283 29/03/2023 HANSABEN CHANDUBHAI 1125004WL021214 HANSABEN CHANDUBHAI 00415 SBIN0010987 1100 1100 Processed 01/04/2023 0416035199 MS HANSABEN CHANDUBHAI PATEL STATE BANK OF INDIA(508548)
130 Khergam GJ-25-004-083-001/7977909
(Gauri) 		1125004000NRG23290320230300707 29/03/2023 Kalpanaben Dhirubhai Patel 1125004WL021245 Kalpanaben Dhirubhai Patel 00415 SBIN0010987 660 660 Processed 01/04/2023 0416035253 MRS KALPANABEN DHIRUBHAI PATEL STATE BANK OF INDIA(508548)
131 Khergam GJ-25-004-083-001/7977922
(Gauri) 		1125004000NRG23290320230300709 29/03/2023 Minaben Mukeshbhai Patel 1125004WL021245 Minaben Mukeshbhai Patel 00415 SBIN0010987 660 660 Processed 02/04/2023 0415915329 MINABEN MUKESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
132 Khergam GJ-25-004-083-001/7978031
(Gauri) 		1125004000NRG23290320230300716 29/03/2023 SANGITABEN VIKASBHAI NAYAK 1125004WL021245 SANGITABEN VIKASBHAI NAYAK 00415 SBIN0010987 660 660 Processed 01/04/2023 0416035221 MISS SANGITABEN VIKASBHAI NAYAK STATE BANK OF INDIA(508548)
133 Khergam GJ-25-004-083-001/7978035
(Gauri) 		1125004000NRG23290320230300717 29/03/2023 RAMILABEN RAJESHBHAI NAYAK 1125004WL021245 RAMILABEN RAJESHBHAI NAYAK 00415 SBIN0010987 440 440 Rejected 03/04/2023 N0323031B7066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 Khergam GJ-25-004-084-001/7979355
(Vadpada) 		1125004000NRG23290320230300042 29/03/2023 KALAVATIBEN THAKORBHAI 1125004WL021203 KALAVATIBEN THAKORBHAI 00415 SBIN0010987 1434 1434 Processed 01/04/2023 0416035291 MISS KALABEN THAKORBHAI NAYAK STATE BANK OF INDIA(508548)
135 Khergam GJ-25-004-084-001/7979355
(Vadpada) 		1125004000NRG23290320230300041 29/03/2023 THAKORBHAI RATILAL 1125004WL021203 THAKORBHAI RATILAL 00415 SBIN0010987 1434 1434 Processed 01/04/2023 0416035287 Thakorbhai Ratilal Nayka BANK OF BARODA(606985)
SubTotal 15052 15052
136 Khergam GJ-25-004-066-001/978117736
(Nadagdhari) 		1125004000NRG23280320230299695 29/03/2023 MOHANBHAI BHAGABHAI DHADAKIYA 1125004WL021178 MOHANBHAI BHAGABHAI DHADAKIYA 00468 UBIN0544337 1100 1100 Processed 01/04/2023 0416035292 MOHANBHAI BHAGABHAI DHADAKIYA UNION BANK OF INDIA(508500)
137 Khergam GJ-25-004-066-001/9781177419
(Nadagdhari) 		1125004000NRG23280320230299699 29/03/2023 Tinaben Hareshbhai patel 1125004WL021178 Tinaben Hareshbhai patel 00468 UBIN0544337 880 880 Processed 01/04/2023 0416035204 TINABEN HARESHBHAI PATEL UNION BANK OF INDIA(508500)
138 Khergam GJ-25-004-066-001/9781177425
(Nadagdhari) 		1125004000NRG23280320230299700 29/03/2023 nileshbhai karshanbhai 1125004WL021178 nileshbhai karshanbhai 00468 UBIN0544337 880 880 Processed 01/04/2023 0416035293 NILESHBHAI KARSHANBHAI PATEL UNION BANK OF INDIA(508500)
139 Khergam GJ-25-004-066-001/97817237
(Nadagdhari) 		1125004000NRG23280320230299708 29/03/2023 ARVINDBHAI JESINGBHAI PATEL 1125004WL021178 ARVINDBHAI JESINGBHAI PATEL 00468 UBIN0544337 1100 1100 Processed 01/04/2023 0416035203 ARVINDBHAI JESINGBHAI PATEL UNION BANK OF INDIA(508500)
140 Khergam GJ-25-004-066-001/97817255
(Nadagdhari) 		1125004000NRG23280320230299709 29/03/2023 Sunitaben Ashvinbhai ganvit 1125004WL021178 Sunitaben Ashvinbhai ganvit 00468 UBIN0544337 880 880 Processed 01/04/2023 0416035222 ASHVINBHAI BHAGABHAI GANVIT UNION BANK OF INDIA(508500)
SubTotal 4840 4840
141 Khergam GJ-25-004-083-001/7978121
(Gauri) 		1125004000NRG23290320230300724 29/03/2023 SUNITABEN PANKAJBHAI PATEL 1125004WL021245 SUNITABEN PANKAJBHAI PATEL 00691 IPOS0000001 220 220 Processed 01/04/2023 0416035270 SUNITABEN PANKAJBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 220 220
Total 140412 140412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khergam GJ1125006_290323APB_FTO_218881 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 28054
2 Khergam GJ1125006_290323APB_FTO_218881 Bank of Baroda BARB0KHERGA Bank of Baroda Khergam 1100
3 Khergam GJ1125006_290323APB_FTO_218881 Bank of Baroda BARB0KHERGA KHERGAM, DIST NAVSARI 56829
4 Khergam GJ1125006_290323APB_FTO_218881 Bank of Baroda BARB0NANDHA Nandhai 220
5 Khergam GJ1125006_290323APB_FTO_218881 Bank of India BKID0002766 KHERGAM 5940
6 Khergam GJ1125006_290323APB_FTO_218881 Baroda Gujarat Gramin Bank BARB0BGGBXX achhavani 1195
7 Khergam GJ1125006_290323APB_FTO_218881 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 2200
8 Khergam GJ1125006_290323APB_FTO_218881 Central Bank Of India CBIN0284785 CHIKHLI 1100
9 Khergam GJ1125006_290323APB_FTO_218881 Distt.Central Coop.Bank GSCB0VDC001 valsad 1100
10 Khergam GJ1125006_290323APB_FTO_218881 H.D.F.C. Bank HDFC0001975 DHARAMPUR 1434
11 Khergam GJ1125006_290323APB_FTO_218881 H.D.F.C. Bank HDFC0003375 KHERGAM 1434
12 Khergam GJ1125006_290323APB_FTO_218881 IDBI Bank IBKL0000319 CHIKHLI 1320
13 Khergam GJ1125006_290323APB_FTO_218881 State Bank of India SBIN0004914 RUMLA 18374
14 Khergam GJ1125006_290323APB_FTO_218881 State Bank of India SBIN0010987 KHERGAON 15052
15 Khergam GJ1125006_290323APB_FTO_218881 Union Bank of India UBIN0544337 AGASI 4840
16 Khergam GJ1125006_290323APB_FTO_218881 India Post Payments Bank IPOS0000001 NAVSARI 220

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