Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:16:54 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117005_150523APB_FTO_29002
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 MANDVI GJ-17-005-052-001/11237227
(Munjlav) 		1117005000NRG24150520230024407 15/05/2023 RATHOD VIJAYBHAI GOVINDBHAI 1117005WL002234 RATHOD VIJAYBHAI GOVINDBHAI 00032 UTIB0002245 3585 3585 Processed 20/05/2023 1750720628 VIJAYBHAI GOVINDBHAI RATHOD BANK OF BARODA(606985)
SubTotal 3585 3585
2 MANDVI GJ-17-005-041-001/112370252
(Khodamba) 		1117005000NRG24150520230024859 15/05/2023 SHANTABEN NAVJIBHAI GAMIT 1117005WL002331 SHANTABEN NAVJIBHAI GAMIT 00045 BARB0BGGBXX 3435 3435 Processed 20/05/2023 1750720675 SHANTABEN NAVJIBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
3 MANDVI GJ-17-005-041-001/112370278
(Khodamba) 		1117005000NRG24150520230024835 15/05/2023 JITENDRABHAI RAVLABHAI GAMIT 1117005WL002325 JITENDRABHAI RAVLABHAI GAMIT 00045 BARB0BGGBXX 3435 3435 Processed 20/05/2023 1750720639 JITENDRABHAI RAVLABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
4 MANDVI GJ-17-005-041-001/1123703083
(Khodamba) 		1117005000NRG24150520230024836 15/05/2023 GAMIT KESHANIBEN SHUKARIYABHAI 1117005WL002325 GAMIT KESHANIBEN SHUKARIYABHAI 00045 BARB0BGGBXX 3435 3435 Processed 20/05/2023 1750720634 GAMIT KISHANBHAI SHUKARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
5 MANDVI GJ-17-005-041-001/112370337
(Khodamba) 		1117005000NRG24150520230024853 15/05/2023 MINISHABEN SANJAYBHAI GAMIT 1117005WL002329 MINISHABEN SANJAYBHAI GAMIT 00045 BARB0BGGBXX 3435 3435 Processed 20/05/2023 1750720638 MINISHABEN SANJAYBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
6 MANDVI GJ-17-005-041-001/112370340
(Khodamba) 		1117005000NRG24150520230024860 15/05/2023 SURESHBHAI THAKORBHAI CHAUDHARI 1117005WL002331 SURESHBHAI THAKORBHAI CHAUDHARI 00045 BARB0BGGBXX 3435 3435 Processed 20/05/2023 1750720676 SURESHBHAITHAKORBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
7 MANDVI GJ-17-005-041-001/112370355
(Khodamba) 		1117005000NRG24150520230024848 15/05/2023 NAYNABEN ARJUNBHAI RATHOD 1117005WL002328 NAYNABEN ARJUNBHAI RATHOD 00045 BARB0BGGBXX 3435 3435 Processed 20/05/2023 1750720637 NAYNABEN ARJUNBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
8 MANDVI GJ-17-005-041-001/112370355
(Khodamba) 		1117005000NRG24150520230024847 15/05/2023 RATHOD ARUJUNBHAI JIVABHAI 1117005WL002328 RATHOD ARUJUNBHAI JIVABHAI 00045 BARB0BGGBXX 3435 3435 Processed 20/05/2023 1750720606 RATHOD ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 MANDVI GJ-17-005-041-001/112370366
(Khodamba) 		1117005000NRG24150520230024837 15/05/2023 GAMIT PUNIYABHAI 1117005WL002325 GAMIT PUNIYABHAI 00045 BARB0BGGBXX 3435 3435 Processed 20/05/2023 1750720635 GAMIT PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
10 MANDVI GJ-17-005-041-001/11237041-A
(Khodamba) 		1117005000NRG24150520230024863 15/05/2023 GAMIT REVLIBEN SINGABHAI 1117005WL002331 GAMIT REVLIBEN SINGABHAI 00045 BARB0BGGBXX 3435 3435 Processed 20/05/2023 1750720677 GAMIT REVLIBEN SINGABHAI BARODA GUJARAT GRAMIN BANK(606995)
11 MANDVI GJ-17-005-041-001/11237041-A
(Khodamba) 		1117005000NRG24150520230024862 15/05/2023 SUMITRABEN DEVESHBHAI GAMIT 1117005WL002331 SUMITRABEN DEVESHBHAI GAMIT 00045 BARB0BGGBXX 3435 3435 Processed 20/05/2023 1750720655 SUMITRABEN DEVESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
12 MANDVI GJ-17-005-041-001/11237053-A
(Khodamba) 		1117005000NRG24150520230024838 15/05/2023 GAMIT KANTIBEN VASANJIBHAI 1117005WL002325 GAMIT KANTIBEN VASANJIBHAI 00045 BARB0BGGBXX 3435 3435 Processed 20/05/2023 1750720636 GAMIT KANTIBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 37785 37785
13 MANDVI GJ-17-005-075-001/11237031-A
(Umarsadi) 		1117005000NRG24150520230024403 15/05/2023 CHAUDHARI RUSTAMBHAI DULLABBHAI 1117005WL002233 CHAUDHARI RUSTAMBHAI DULLABBHAI 00045 BARB0HARIPU 3584 3584 Processed 20/05/2023 1750720629 CHAUDHARI RUSTAMBHAI BANK OF BARODA(606985)
14 MANDVI GJ-17-005-075-001/11237031-A
(Umarsadi) 		1117005000NRG24150520230024404 15/05/2023 SUMITHRABEN RUSTAM CHAUDHARI 1117005WL002233 SUMITHRABEN RUSTAM CHAUDHARI 00045 BARB0HARIPU 3584 3584 Processed 20/05/2023 1750720665 ROHITKUMAR RUSTAMBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 7168 7168
15 MANDVI GJ-17-005-011-001/11237077-A
(Choramba) 		1117005000NRG24150520230024904 15/05/2023 CHAUDHARI PRAKASHBHAI SHRAVANBHAI 1117005WL002334 CHAUDHARI PRAKASHBHAI SHRAVANBHAI 00045 BARB0JHANKH 1912 1912 Processed 20/05/2023 1750720640 PRAKASH SHRAVANBHAI CHAUDHARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
16 MANDVI GJ-17-005-025-001/3908533
(Isar) 		1117005000NRG24150520230024420 15/05/2023 CHAUDHARI PANKAJBHAI SHAILESHBHAI 1117005WL002238 CHAUDHARI PANKAJBHAI SHAILESHBHAI 00045 BARB0JHANKH 3435 3435 Processed 20/05/2023 1750720673 PANKAJBHAI SHAILESHBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 5347 5347
17 MANDVI GJ-17-005-052-001/11237226
(Munjlav) 		1117005000NRG24150520230024406 15/05/2023 Dipinbhai Rathod 1117005WL002234 Dipinbhai Rathod 00045 BARB0MANSUR 3585 3585 Processed 20/05/2023 1750720649 DIPINMGGOVINDRATHOD BANK OF BARODA(606985)
18 MANDVI GJ-17-005-061-002/11236992-A
(Puna) 		1117005000NRG24150520230024775 15/05/2023 RAMANBHAI VASABHAI CHAUDHARI 1117005WL002303 RAMANBHAI VASABHAI CHAUDHARI 00045 BARB0MANSUR 3346 3346 Processed 20/05/2023 1750720648 RAMANBHAI VASABHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 6931 6931
19 MANDVI GJ-17-005-061-002/11237017-A
(Puna) 		1117005000NRG24150520230024766 15/05/2023 BUDHIYA BANA CHAUDHARI 1117005WL002302 BUDHIYA BANA CHAUDHARI 00057 BARB0BGGBXX 3346 3346 Processed 20/05/2023 1750720674 BUDHIYA BANA CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3346 3346
20 MANDVI GJ-17-005-011-001/11237040-A
(Choramba) 		1117005000NRG24150520230024886 15/05/2023 CHAUDHARI BAYAKABEN RAMANBHAI 1117005WL002334 CHAUDHARI BAYAKABEN RAMANBHAI 00114 SDCB0000003 1912 1912 Processed 20/05/2023 1750720641 BAYKABEN RAMANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
21 MANDVI GJ-17-005-011-001/11237042-A
(Choramba) 		1117005000NRG24150520230024887 15/05/2023 INDUBEN KAMLESHABHAI CHAUDHARI 1117005WL002334 INDUBEN KAMLESHABHAI CHAUDHARI 00114 SDCB0000003 956 956 Processed 20/05/2023 1750720653 INDUBEN KAMLESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
22 MANDVI GJ-17-005-011-001/11237054-A
(Choramba) 		1117005000NRG24150520230024892 15/05/2023 NILESHBHAI OJADIYABHAI CHAUDHARI 1117005WL002334 NILESHBHAI OJADIYABHAI CHAUDHARI 00114 SDCB0000003 717 717 Processed 20/05/2023 1750720656 CHAUDHARI NILESHBHAI UNION BANK OF INDIA(508500)
23 MANDVI GJ-17-005-023-001/11237266-A
(Goddha) 		1117005000NRG24150520230024790 15/05/2023 KALIBEN NAVINBHAI CHAUDHARI 1117005WL002305 KALIBEN NAVINBHAI CHAUDHARI 00114 SDCB0000003 3435 3435 Processed 20/05/2023 1750720652 KALIBEN NAVINBHAI CHAUDHARI UNION BANK OF INDIA(508500)
24 MANDVI GJ-17-005-041-001/11237012-A
(Khodamba) 		1117005000NRG24150520230024846 15/05/2023 GAMIT SUMANBHAI NANABHAI 1117005WL002328 GAMIT SUMANBHAI NANABHAI 00114 SDCB0000003 3435 3435 Processed 20/05/2023 1750720650 SUMANBHAI NANABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
25 MANDVI GJ-17-005-067-001/11237005-A
(Bhathifaliya) 		1117005000NRG24150520230024472 15/05/2023 KARSANBHAI NARIYABHAI CHAUDHARI 1117005WL002248 KARSANBHAI NARIYABHAI CHAUDHARI 00114 SDCB0000003 3435 3435 Processed 20/05/2023 1750720657 CHAUDHARI KARASANBHAI BANK OF BARODA(606985)
26 MANDVI GJ-17-005-067-001/11237009-A
(Bhathifaliya) 		1117005000NRG24150520230024473 15/05/2023 RAMESHBHAI MANCHHBHAI CHAUDHARI 1117005WL002248 RAMESHBHAI MANCHHBHAI CHAUDHARI 00114 SDCB0000003 3435 3435 Processed 20/05/2023 1750720659 RAMESHBHAI MANCHIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
27 MANDVI GJ-17-005-067-001/11237017-A
(Bhathifaliya) 		1117005000NRG24150520230024474 15/05/2023 JASHVANBHAI DAMJIBHAI CHAUDHARI 1117005WL002248 JASHVANBHAI DAMJIBHAI CHAUDHARI 00114 SDCB0000003 3435 3435 Processed 20/05/2023 1750720658 CHAUDHARI JASHVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANDVI GJ-17-005-067-001/11237037-A
(Bhathifaliya) 		1117005000NRG24150520230024478 15/05/2023 MOHANBHAI CHHOTUBHAI CHAUDHARI 1117005WL002249 MOHANBHAI CHHOTUBHAI CHAUDHARI 00114 SDCB0000003 3435 3435 Processed 20/05/2023 1750720651 MR MOHANBHAI CHHOTU CHAUDHARI STATE BANK OF INDIA(508548)
29 MANDVI GJ-17-005-067-001/11237177-A
(Bhathifaliya) 		1117005000NRG24150520230024480 15/05/2023 CHAUDHARI VIRSHINGBHAI 1117005WL002249 CHAUDHARI VIRSHINGBHAI 00114 SDCB0000003 3435 3435 Processed 20/05/2023 1750720660 VIRSINGBHAI MITHIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
30 MANDVI GJ-17-005-067-001/3940359-B
(Bhathifaliya) 		1117005000NRG24150520230024476 15/05/2023 CHAUDHARI ARVINDBHAI NARIYABHAI 1117005WL002248 CHAUDHARI ARVINDBHAI NARIYABHAI 00114 SDCB0000003 3435 3435 Processed 20/05/2023 1750720647 ARVINDBHAI NARIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
31 MANDVI GJ-17-005-067-001/39403675
(Bhathifaliya) 		1117005000NRG24150520230024481 15/05/2023 MUKESHBHAI NAGINBHAI CHAUDHARI 1117005WL002249 MUKESHBHAI NAGINBHAI CHAUDHARI 00114 SDCB0000003 3435 3435 Processed 20/05/2023 1750720661 CHAUDHARI MUKESHBHAI FEDERAL BANK(607165)
SubTotal 34500 34500
32 MANDVI GJ-17-005-056-001/191
(Naugama) 		1117005000NRG24150520230024468 15/05/2023 LAXMIBEN KISHANBHAI RATHOD 1117005WL002247 LAXMIBEN KISHANBHAI RATHOD 00114 SDCB0000088 3346 3346 Processed 20/05/2023 1750720662 LAXMIBEN KISHANBHAI RATHOD BANK OF BARODA(606985)
33 MANDVI GJ-17-005-056-001/192
(Naugama) 		1117005000NRG24150520230024469 15/05/2023 SANJAYBHAI DHANSUKHBHAI RATHOD 1117005WL002247 SANJAYBHAI DHANSUKHBHAI RATHOD 00114 SDCB0000088 3346 3346 Processed 20/05/2023 1750720663 DHANSUKHBHAI SOMABHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
34 MANDVI GJ-17-005-056-001/194
(Naugama) 		1117005000NRG24150520230024471 15/05/2023 MAHESHBHAI MAGANBHAI RATHOD 1117005WL002247 MAHESHBHAI MAGANBHAI RATHOD 00114 SDCB0000088 3346 3346 Processed 20/05/2023 1750720664 RATHOD MAHESH MAGANBHAI BANK OF BARODA(606985)
SubTotal 10038 10038
35 MANDVI GJ-17-005-011-001/11237034-A
(Choramba) 		1117005000NRG24150520230024881 15/05/2023 CHAUDHARI NATHUBHAI CHANDIYABHAI 1117005WL002334 CHAUDHARI NATHUBHAI CHANDIYABHAI 00415 SBIN0010995 1912 1912 Processed 20/05/2023 1750720607 NATHUBHAI CHANDIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
36 MANDVI GJ-17-005-023-001/11237266-A
(Goddha) 		1117005000NRG24150520230024791 15/05/2023 NAVINBHAI CHHAGANBHAI CHAUDHARI 1117005WL002305 NAVINBHAI CHHAGANBHAI CHAUDHARI 00415 SBIN0010995 3435 3435 Processed 20/05/2023 1750720633 NAVINBHAI CHHAGANBHAI CHAUDHARI UNION BANK OF INDIA(508500)
SubTotal 5347 5347
37 MANDVI GJ-17-005-011-001/11237034-A
(Choramba) 		1117005000NRG24150520230024882 15/05/2023 CHAUDHARI AMITABEN NATHUBHAI 1117005WL002334 CHAUDHARI AMITABEN NATHUBHAI 00468 UBIN0544728 2390 2390 Processed 20/05/2023 1750720624 CHAUDHARI AMITABEN NATHUBHAI UNION BANK OF INDIA(508500)
38 MANDVI GJ-17-005-011-001/11237043-A
(Choramba) 		1117005000NRG24150520230024888 15/05/2023 CHAUDHRI NIRMALABEN 1117005WL002334 CHAUDHRI NIRMALABEN 00468 UBIN0544728 1673 1673 Processed 20/05/2023 1750720627 CHAUDHARI NIRMALABEN UNION BANK OF INDIA(508500)
39 MANDVI GJ-17-005-011-001/11237045-A
(Choramba) 		1117005000NRG24150520230024889 15/05/2023 VASHIBEN SAVANBHAI CHAUDHARI 1117005WL002334 VASHIBEN SAVANBHAI CHAUDHARI 00468 UBIN0544728 3107 3107 Processed 20/05/2023 1750720609 VASIBEN SAVANBHAI CHAUDHARI UNION BANK OF INDIA(508500)
40 MANDVI GJ-17-005-011-001/11237053-A
(Choramba) 		1117005000NRG24150520230024891 15/05/2023 MANISHABEN SAMALABHAI CHAUDHAR 1117005WL002334 MANISHABEN SAMALABHAI CHAUDHAR 00468 UBIN0544728 478 478 Processed 20/05/2023 1750720621 MANISHABEN SAMALABHAI CHAUDHARI UNION BANK OF INDIA(508500)
41 MANDVI GJ-17-005-011-001/11237054-A
(Choramba) 		1117005000NRG24150520230024894 15/05/2023 CHAUDHARI JAGRUTIBEN BHAGUBHAI 1117005WL002334 CHAUDHARI JAGRUTIBEN BHAGUBHAI 00468 UBIN0544728 1673 1673 Processed 20/05/2023 1750720625 JAGRUTIBEN BHAGUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
42 MANDVI GJ-17-005-011-001/11237054-A
(Choramba) 		1117005000NRG24150520230024893 15/05/2023 ELABEN NILESHBHAI CHAUDHARI 1117005WL002334 ELABEN NILESHBHAI CHAUDHARI 00468 UBIN0544728 956 956 Processed 20/05/2023 1750720631 ILABEN NILESH CHAUDHARI UNION BANK OF INDIA(508500)
43 MANDVI GJ-17-005-011-001/11237061-A
(Choramba) 		1117005000NRG24150520230024897 15/05/2023 MASUBEN RUMACHHIBHAI CHAUDHARI 1117005WL002334 MASUBEN RUMACHHIBHAI CHAUDHARI 00468 UBIN0544728 2151 2151 Processed 20/05/2023 1750720610 MACHUBEN RUMCHIBHAI CHAUDHARI UNION BANK OF INDIA(508500)
44 MANDVI GJ-17-005-011-001/11237061-A
(Choramba) 		1117005000NRG24150520230024896 15/05/2023 RUMSIBHAI MANGLABHAI CHAUDHARI 1117005WL002334 RUMSIBHAI MANGLABHAI CHAUDHARI 00468 UBIN0544728 1912 1912 Processed 20/05/2023 1750720608 RUMSIBHAI MAGALABHAI CHAUDHARI UNION BANK OF INDIA(508500)
45 MANDVI GJ-17-005-011-001/11237073-A
(Choramba) 		1117005000NRG24150520230024901 15/05/2023 RUPALIBEN NATUBHAI CHAUDHARI 1117005WL002334 RUPALIBEN NATUBHAI CHAUDHARI 00468 UBIN0544728 2629 2629 Processed 20/05/2023 1750720622 RUPALIBEN NATUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
46 MANDVI GJ-17-005-011-001/11237076-A
(Choramba) 		1117005000NRG24150520230024902 15/05/2023 VASAVA SARASVATIBEN SANKARBHAI 1117005WL002334 VASAVA SARASVATIBEN SANKARBHAI 00468 UBIN0544728 239 239 Processed 20/05/2023 1750720619 SARASVATIBEN SHANKARBHAI VASAVA UNION BANK OF INDIA(508500)
47 MANDVI GJ-17-005-025-001/11130
(Isar) 		1117005000NRG24150520230024422 15/05/2023 KHUSALBHAI JATRIYABHAI CHAUDHARI 1117005WL002239 KHUSALBHAI JATRIYABHAI CHAUDHARI 00468 UBIN0544728 3840 3840 Processed 20/05/2023 1750720626 KHUSALBHAI JATARIYABHAI CHAUDHARI UNION BANK OF INDIA(508500)
48 MANDVI GJ-17-005-025-001/11130
(Isar) 		1117005000NRG24150520230024421 15/05/2023 SHARDABEN CHAUDHARI 1117005WL002239 SHARDABEN CHAUDHARI 00468 UBIN0544728 3840 3840 Processed 20/05/2023 1750720623 SHARDABEN CHAUDHARI UNION BANK OF INDIA(508500)
49 MANDVI GJ-17-005-025-001/11130
(Isar) 		1117005000NRG24150520230024423 15/05/2023 SUNITABEN KHUSALBHAI CHAUDHARI 1117005WL002239 SUNITABEN KHUSALBHAI CHAUDHARI 00468 UBIN0544728 3840 3840 Processed 20/05/2023 1750720612 SUNITABEN JAGDISHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
50 MANDVI GJ-17-005-025-001/11232193
(Isar) 		1117005000NRG24150520230024413 15/05/2023 RAMILABEN GIRISHBHAI CHAUDHARI 1117005WL002238 RAMILABEN GIRISHBHAI CHAUDHARI 00468 UBIN0544728 1374 1374 Processed 20/05/2023 1750720614 RAMILABEN GIRISHBHAI CHUADHARI UNION BANK OF INDIA(508500)
51 MANDVI GJ-17-005-025-001/11237020-A
(Isar) 		1117005000NRG24150520230024425 15/05/2023 KANAIYABHAI CHAMTABHAI CHAUDHARI 1117005WL002239 KANAIYABHAI CHAMTABHAI CHAUDHARI 00468 UBIN0544728 3840 3840 Processed 20/05/2023 1750720616 KANAIYABHAI CHAMTABHAI CHAUDHARI UNION BANK OF INDIA(508500)
52 MANDVI GJ-17-005-025-001/11237020-A
(Isar) 		1117005000NRG24150520230024424 15/05/2023 KANAIYABHAI CHAMTABHAI CHAUDHARI 1117005WL002239 KANAIYABHAI CHAMTABHAI CHAUDHARI 00468 UBIN0544728 3840 3840 Processed 20/05/2023 1750720615 BHANGDIBEN KANAIYABHAI CHAUDHARI UNION BANK OF INDIA(508500)
53 MANDVI GJ-17-005-025-001/11298
(Isar) 		1117005000NRG24150520230024414 15/05/2023 LILESHBHAI CHHANABHAI CHAUDHARI 1117005WL002238 LILESHBHAI CHHANABHAI CHAUDHARI 00468 UBIN0544728 3840 3840 Processed 20/05/2023 1750720617 LILESHBHAI CHHANABHAI CHAUDHARI IDBI BANK(607095)
54 MANDVI GJ-17-005-025-001/137197
(Isar) 		1117005000NRG24150520230024415 15/05/2023 DASARABHAI SAVABHAI CHAUDHARI 1117005WL002238 DASARABHAI SAVABHAI CHAUDHARI 00468 UBIN0544728 3840 3840 Processed 20/05/2023 1750720618 VAKHLIBEN CHAUDHARI UNION BANK OF INDIA(508500)
55 MANDVI GJ-17-005-025-001/148522
(Isar) 		1117005000NRG24150520230024416 15/05/2023 LILESHBHAI KARSANBHAI CHAUDHARI 1117005WL002238 LILESHBHAI KARSANBHAI CHAUDHARI 00468 UBIN0544728 3840 3840 Processed 20/05/2023 1750720654 LILESHBHAI KARSANBHAI CHAUDHARI IDBI BANK(607095)
56 MANDVI GJ-17-005-025-001/148522
(Isar) 		1117005000NRG24150520230024417 15/05/2023 MANISHABEN LILESHBHAI CHAUDHARI 1117005WL002238 MANISHABEN LILESHBHAI CHAUDHARI 00468 UBIN0544728 3840 3840 Processed 20/05/2023 1750720630 MANISHABEN LILESHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
57 MANDVI GJ-17-005-025-001/148573
(Isar) 		1117005000NRG24150520230024426 15/05/2023 NATHUBHAI KANIYABHAI CHAUDHARI 1117005WL002239 NATHUBHAI KANIYABHAI CHAUDHARI 00468 UBIN0544728 3840 3840 Processed 20/05/2023 1750720632 NATHUBHAI KANAIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
58 MANDVI GJ-17-005-025-001/3908533
(Isar) 		1117005000NRG24150520230024418 15/05/2023 SHAILESHBHAI BANNGJIBHAI CHAUDHARI 1117005WL002238 SHAILESHBHAI BANNGJIBHAI CHAUDHARI 00468 UBIN0544728 3435 3435 Processed 20/05/2023 1750720613 SHAILESHBHAI BHANGJIBHAI CHAUDHARI IDBI BANK(607095)
59 MANDVI GJ-17-005-025-001/3908533
(Isar) 		1117005000NRG24150520230024419 15/05/2023 SUNITABEN BHANJIBHAI CHAUDHARI 1117005WL002238 SUNITABEN BHANJIBHAI CHAUDHARI 00468 UBIN0544728 3435 3435 Processed 20/05/2023 1750720611 SUNITABEN SHAILESH BHAI CHAUDHARI IDBI BANK(607095)
60 MANDVI GJ-17-005-025-001/3908599
(Isar) 		1117005000NRG24150520230024427 15/05/2023 KUSHABEN DURASIBHAI CHAUDHARI 1117005WL002239 KUSHABEN DURASIBHAI CHAUDHARI 00468 UBIN0544728 3840 3840 Processed 20/05/2023 1750720620 KUSHABEN DURASIBHAI CHAUDHARI UNION BANK OF INDIA(508500)
SubTotal 67692 67692
61 MANDVI GJ-17-005-011-001/11237046-A
(Choramba) 		1117005000NRG24150520230024890 15/05/2023 AMAKABEN VINESHBHAI CHAUDHARI 1117005WL002334 AMAKABEN VINESHBHAI CHAUDHARI 00552 DCBL0000101 717 717 Processed 20/05/2023 1750720672 AMAKABEN VINESHBHAI CHAUDHARI DCB BANK LTD(607290)
62 MANDVI GJ-17-005-011-001/11237059-A
(Choramba) 		1117005000NRG24150520230024895 15/05/2023 INDUBEN RAVISHANKARBHAI CHAUDHARI 1117005WL002334 INDUBEN RAVISHANKARBHAI CHAUDHARI 00552 DCBL0000101 956 956 Processed 20/05/2023 1750720666 CHAUDHARI INDUBEN DCB BANK LTD(607290)
63 MANDVI GJ-17-005-011-001/11237077-A
(Choramba) 		1117005000NRG24150520230024903 15/05/2023 HIRUBEN SOMABHAI CHAUDHARI 1117005WL002334 HIRUBEN SOMABHAI CHAUDHARI 00552 DCBL0000101 1434 1434 Processed 20/05/2023 1750720667 HIRUBEN SOMABHAI CHAUDHARY UNION BANK OF INDIA(508500)
64 MANDVI GJ-17-005-061-001/11237165-A
(Puna) 		1117005000NRG24150520230024772 15/05/2023 MINAXIBEN JITENDRABHAI CHAUDHARI 1117005WL002303 MINAXIBEN JITENDRABHAI CHAUDHARI 00552 DCBL0000101 3346 3346 Processed 20/05/2023 1750720669 CHAUDHARI MINAXIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANDVI GJ-17-005-061-001/11237179-A
(Puna) 		1117005000NRG24150520230024773 15/05/2023 PRAVINBHAI DAHAYABHAI CHAUDHARI 1117005WL002303 PRAVINBHAI DAHAYABHAI CHAUDHARI 00552 DCBL0000101 239 239 Processed 20/05/2023 1750720645 PRAVINBHAI DAHAYABHAI CHAUDHARI DCB BANK LTD(607290)
66 MANDVI GJ-17-005-061-001/11237183-A
(Puna) 		1117005000NRG24150520230024780 15/05/2023 ASHABEN NAVINBHAI CHAUDHARI 1117005WL002304 ASHABEN NAVINBHAI CHAUDHARI 00552 DCBL0000101 478 478 Processed 20/05/2023 1750720646 ASHABEN NAVINBHAI CHAUDHARI BANK OF BARODA(606985)
67 MANDVI GJ-17-005-061-002/11237001-A
(Puna) 		1117005000NRG24150520230024779 15/05/2023 ARJUNBHAI VALLBHBHAI CHAUDHARI 1117005WL002303 ARJUNBHAI VALLBHBHAI CHAUDHARI 00552 DCBL0000101 3346 3346 Processed 20/05/2023 1750720642 ARJUNBHAI VALLBHBHAI CHAUDHARI DCB BANK LTD(607290)
68 MANDVI GJ-17-005-061-002/11237001-A
(Puna) 		1117005000NRG24150520230024783 15/05/2023 RASILABEN BIPINBHAI CHAUDHARI 1117005WL002304 RASILABEN BIPINBHAI CHAUDHARI 00552 DCBL0000101 3346 3346 Processed 20/05/2023 1750720644 Chaudhari Rasilaben BANK OF BARODA(606985)
69 MANDVI GJ-17-005-061-002/11237002-A
(Puna) 		1117005000NRG24150520230024759 15/05/2023 JYOTIBEN RAJESHBHAI CHAUDHARI 1117005WL002302 JYOTIBEN RAJESHBHAI CHAUDHARI 00552 DCBL0000101 3346 3346 Processed 20/05/2023 1750720670 CHAUDHARI JYOTIBEN DCB BANK LTD(607290)
70 MANDVI GJ-17-005-061-002/11237009-A
(Puna) 		1117005000NRG24150520230024785 15/05/2023 JANTABEN AMBUBHAI CHAUDHARI 1117005WL002304 JANTABEN AMBUBHAI CHAUDHARI 00552 DCBL0000101 478 478 Processed 20/05/2023 1750720643 CHAUDHARI JANATABEN DCB BANK LTD(607290)
71 MANDVI GJ-17-005-061-002/11237011-A
(Puna) 		1117005000NRG24150520230024786 15/05/2023 AMITABEN DINESHBHAI CHAUDHARI 1117005WL002304 AMITABEN DINESHBHAI CHAUDHARI 00552 DCBL0000101 3346 3346 Processed 20/05/2023 1750720668 ANITABEN DINESHBHAI CHAUDHARI BANK OF BARODA(606985)
72 MANDVI GJ-17-005-061-002/11237012-A
(Puna) 		1117005000NRG24150520230024788 15/05/2023 RENUKABEN PARBHUBHAI CHAUDHARI 1117005WL002304 RENUKABEN PARBHUBHAI CHAUDHARI 00552 DCBL0000101 478 478 Processed 20/05/2023 1750720671 RENUKABEN PARBHUBHAI CHAUDHARI DCB BANK LTD(607290)
SubTotal 21510 21510
Total 203249 203249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1117005_150523APB_FTO_29002 AXIS BANK UTIB0002245 DUNGAR 3585
2 MANDVI GJ1117005_150523APB_FTO_29002 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 37785
3 MANDVI GJ1117005_150523APB_FTO_29002 Bank of Baroda BARB0HARIPU HARIPURA, DIST. SURAT, GUJARAT 7168
4 MANDVI GJ1117005_150523APB_FTO_29002 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 5347
5 MANDVI GJ1117005_150523APB_FTO_29002 Bank of Baroda BARB0MANSUR MANDVI-DIST SURAT 6931
6 MANDVI GJ1117005_150523APB_FTO_29002 Baroda Gujarat Gramin Bank BARB0BGGBXX Godsamba 3346
7 MANDVI GJ1117005_150523APB_FTO_29002 Distt.Central Coop.Bank SDCB0000003 MANDVI BRANCH 34500
8 MANDVI GJ1117005_150523APB_FTO_29002 Distt.Central Coop.Bank SDCB0000088 ARETH 10038
9 MANDVI GJ1117005_150523APB_FTO_29002 State Bank of India SBIN0010995 MANDVI 5347
10 MANDVI GJ1117005_150523APB_FTO_29002 Union Bank of India UBIN0544728 DEVGADH 56172
11 MANDVI GJ1117005_150523APB_FTO_29002 Union Bank of India UBIN0544728 Devgadh Branch 11520
12 MANDVI GJ1117005_150523APB_FTO_29002 Development Credit Bank Ltd. DCBL0000101 MANDVI 6931
13 MANDVI GJ1117005_150523APB_FTO_29002 Development Credit Bank Ltd. DCBL0000101 MANDVI BRANCH 14579

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