Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:49 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117005_301223APB_FTO_187993
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-17-005-063-001/17519-A
(Regama) 		1117005000NRG24301220230149373 30/12/2023 VASAVA PUNAMBHAI 1117005WL017580 VASAVA PUNAMBHAI 00045 BARB0BGGBXX 2560 2560 Processed 07/02/2024 0202789480 VASAVA PUNAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 MANDVI GJ-17-005-063-002/11237119-B
(Regama) 		1117005000NRG24301220230149377 30/12/2023 MANSINGBHAI SANKARABHAI CHAUDHARI 1117005WL017580 MANSINGBHAI SANKARABHAI CHAUDHARI 00045 BARB0BGGBXX 2304 2304 Processed 07/02/2024 0202789465 MANSINGBHAI SHANKARBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
3 MANDVI GJ-17-005-073-001/11230605-B
(Titoi) 		1117005000NRG24301220230149409 30/12/2023 KASILABEN TULJIBHAI CHAUDHARI 1117005WL017589 KASILABEN TULJIBHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 07/02/2024 0202789481 KASILABEN TULJIBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
4 MANDVI GJ-17-005-073-001/112367023-A
(Titoi) 		1117005000NRG24301220230149404 30/12/2023 POSLABHAI NADIYABHAI CHAUDHARI 1117005WL017588 POSLABHAI NADIYABHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 07/02/2024 0202789513 POSLABHAI NADIYABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
5 MANDVI GJ-17-005-073-001/112367057-A
(Titoi) 		1117005000NRG24301220230149402 30/12/2023 KANUBHAI SUMJIBHAI CHAUDHARI 1117005WL017587 KANUBHAI SUMJIBHAI CHAUDHARI 00045 BARB0BGGBXX 3206 3206 Processed 07/02/2024 0202789464 KANUBHAI SUMJIBHAI CHAUDHARI UCO BANK(607066)
6 MANDVI GJ-17-005-073-001/112367096
(Titoi) 		1117005000NRG24301220230149405 30/12/2023 RAVITABEN KASANJIBHAI CHAUDHARI 1117005WL017588 RAVITABEN KASANJIBHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 07/02/2024 0202789463 RAVITABEN KASANJIBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
7 MANDVI GJ-17-005-073-001/112367140
(Titoi) 		1117005000NRG24301220230149406 30/12/2023 MANUBHAI JIVANBHAI GAMIT 1117005WL017588 MANUBHAI JIVANBHAI GAMIT 00045 BARB0BGGBXX 3840 3840 Processed 07/02/2024 0202789466 MANUBHAI JIVANBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 23430 23430
8 MANDVI GJ-17-005-061-001/3927658
(Puna) 		1117005000NRG24291220230149135 30/12/2023 CHAUDHARI NISHUKUMARI UMESHBHAI 1117005WL017534 CHAUDHARI NISHUKUMARI UMESHBHAI 00045 BARB0DBMANV 3585 3585 Processed 07/02/2024 0202789477 CHAUDHARI NISHUKUMARI UMESHBHAI AXIS BANK(607153)
9 MANDVI GJ-17-005-067-001/39403693
(Bhathifaliya) 		1117005000NRG24301220230149384 30/12/2023 VIRSINGBHHAI RUVJIBHAI CHAUDHARI 1117005WL017581 VIRSINGBHHAI RUVJIBHAI CHAUDHARI 00045 BARB0DBMANV 3840 3840 Processed 07/02/2024 0202789478 VIRSINGBHAI RUVJIBHA BANK OF BARODA(606985)
SubTotal 7425 7425
10 MANDVI GJ-17-005-067-001/11237044-A
(Bhathifaliya) 		1117005000NRG24301220230149390 30/12/2023 CHAUDHARI KANUBHAI 1117005WL017583 CHAUDHARI KANUBHAI 00045 BARB0DBTARS 3840 3840 Rejected 07/02/2024 0202789475 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 MANDVI GJ-17-005-067-001/11237107-A
(Bhathifaliya) 		1117005000NRG24301220230149387 30/12/2023 CHAUDHARI SAVITACBEN 1117005WL017582 CHAUDHARI SAVITACBEN 00045 BARB0DBTARS 3840 3840 Rejected 07/02/2024 0202789476 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 7680 7680
12 MANDVI GJ-17-005-045-001/11237031
(Ladkuva) 		1117005000NRG24301220230149366 30/12/2023 NIRMALABEN MITHIYABHAI CHAUDHARI 1117005WL017578 NIRMALABEN MITHIYABHAI CHAUDHARI 00045 BARB0MANSUR 3072 3072 Processed 07/02/2024 0202789486 NARMILABEN MITHIYABHAI CHAUDHARI UNION BANK OF INDIA(508500)
13 MANDVI GJ-17-005-045-001/112371041
(Ladkuva) 		1117005000NRG24301220230149368 30/12/2023 DINABEN ARVINDBHAI CHAUDHARI 1117005WL017578 DINABEN ARVINDBHAI CHAUDHARI 00045 BARB0MANSUR 3840 3840 Processed 07/02/2024 0202789485 DINABEN ARVINDBHAI C BANK OF BARODA(606985)
14 MANDVI GJ-17-005-073-001/123116-B
(Titoi) 		1117005000NRG24301220230149408 30/12/2023 CHAUDHARI HSNSABEN 1117005WL017588 CHAUDHARI HSNSABEN 00045 BARB0MANSUR 3840 3840 Rejected 07/02/2024 0202789484 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 10752 10752
15 MANDVI GJ-17-005-073-001/123137-B
(Titoi) 		1117005000NRG24301220230149411 30/12/2023 CHAUDHARI POHANIBEN 1117005WL017589 CHAUDHARI POHANIBEN 00057 BARB0BGGBXX 3840 3840 Processed 07/02/2024 0202789462 CHAUDHARI POHANIBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
16 MANDVI GJ-17-005-029-001/112370715
(Junvan) 		1117005000NRG24301220230149352 30/12/2023 CHAUDHARI RAKESHBHAI ISHVARBHAI 1117005WL017575 CHAUDHARI RAKESHBHAI ISHVARBHAI 00114 SDCB0000003 3840 3840 Processed 07/02/2024 0202789517 Mr. RAKESHBHAI ISHVARBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
17 MANDVI GJ-17-005-029-001/112370731
(Junvan) 		1117005000NRG24301220230149359 30/12/2023 SHANTIBEN DASHARABHAI CHAUDHARI 1117005WL017576 SHANTIBEN DASHARABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 07/02/2024 0202789492 SHANTIBEN DASHRATBHAI CHAUDHARI UNION BANK OF INDIA(508500)
18 MANDVI GJ-17-005-029-001/11237145
(Junvan) 		1117005000NRG24301220230149364 30/12/2023 KOTVADIYA SURJIBHAI MOGHIYABHAI 1117005WL017577 KOTVADIYA SURJIBHAI MOGHIYABHAI 00114 SDCB0000003 3840 3840 Processed 07/02/2024 0202789516 KOTVADIYA SURJIBHAI UNION BANK OF INDIA(508500)
19 MANDVI GJ-17-005-029-001/11237196-A
(Junvan) 		1117005000NRG24301220230149360 30/12/2023 CHAUDHARI REKHABEN NILESHBHAI 1117005WL017576 CHAUDHARI REKHABEN NILESHBHAI 00114 SDCB0000003 3840 3840 Processed 07/02/2024 0202789518 Mrs. REKHABEN NILESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
20 MANDVI GJ-17-005-029-001/11237206
(Junvan) 		1117005000NRG24301220230149354 30/12/2023 BHANUBEN BABUBHAI CHAUDHARI 1117005WL017575 BHANUBEN BABUBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 07/02/2024 0202789493 BHANUBEN BABUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
21 MANDVI GJ-17-005-029-001/11237521
(Junvan) 		1117005000NRG24301220230149365 30/12/2023 CHAUDHARI RAMSINGBHAI DEVLABHAI 1117005WL017577 CHAUDHARI RAMSINGBHAI DEVLABHAI 00114 SDCB0000003 3840 3840 Processed 07/02/2024 0202789508 CHAUDHARI RAMSINGBHAI UNION BANK OF INDIA(508500)
22 MANDVI GJ-17-005-029-001/11237532
(Junvan) 		1117005000NRG24301220230149355 30/12/2023 CHAUDHARI ASHOKBHAI THAKORBHAI 1117005WL017575 CHAUDHARI ASHOKBHAI THAKORBHAI 00114 SDCB0000003 3840 3840 Processed 07/02/2024 0202789494 CHAUDHARI ASHOKBHAI THAKORBHAI UNION BANK OF INDIA(508500)
23 MANDVI GJ-17-005-042-001/11234483-B
(KimDungra) 		1117005000NRG24291220230149049 30/12/2023 KAVITABEN MUKESHBHAI CHAUDHARI 1117005WL017526 KAVITABEN MUKESHBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 07/02/2024 0202789453 Mr. MUKESHBHAI SAMJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
24 MANDVI GJ-17-005-042-001/11234483-B
(KimDungra) 		1117005000NRG24291220230149048 30/12/2023 MUKESHBHAI SAMAJIBHAI CHAUDHAR 1117005WL017526 MUKESHBHAI SAMAJIBHAI CHAUDHAR 00114 SDCB0000003 3840 3840 Processed 07/02/2024 0202789504 MR MUKESHBHAI SHAMJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
25 MANDVI GJ-17-005-042-001/11236994-A
(KimDungra) 		1117005000NRG24291220230149054 30/12/2023 GANJIBHAI RAJABHAI CHAUDHAERI 1117005WL017527 GANJIBHAI RAJABHAI CHAUDHAERI 00114 SDCB0000003 3840 3840 Processed 07/02/2024 0202789500 GAGJIBHAI RAJABHAI CHAUDHAIR UNION BANK OF INDIA(508500)
26 MANDVI GJ-17-005-042-001/11237000-A
(KimDungra) 		1117005000NRG24291220230149055 30/12/2023 SURESHBHAI MANCHHIBHAI CHAUDHARI 1117005WL017527 SURESHBHAI MANCHHIBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 07/02/2024 0202789502 SURESHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
27 MANDVI GJ-17-005-042-001/11237095-A
(KimDungra) 		1117005000NRG24291220230149050 30/12/2023 LACHHUBEN CHUNILALBHAI CHAUDHARI 1117005WL017526 LACHHUBEN CHUNILALBHAI CHAUDHARI 00114 SDCB0000003 2560 2560 Processed 07/02/2024 0202789454 MRS LACHHUBEN CHUNILALBHAI CHAUDHARI STATE BANK OF INDIA(508548)
28 MANDVI GJ-17-005-042-001/11237123-A
(KimDungra) 		1117005000NRG24291220230149051 30/12/2023 NAGINBHAI GAJABHAI CHAUDHARI 1117005WL017526 NAGINBHAI GAJABHAI CHAUDHARI 00114 SDCB0000003 3435 3435 Processed 07/02/2024 0202789446 CHAUDHARI NAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 MANDVI GJ-17-005-042-001/3915319
(KimDungra) 		1117005000NRG24291220230149053 30/12/2023 KESHUBEN KAMISHBHAI VASAVA 1117005WL017526 KESHUBEN KAMISHBHAI VASAVA 00114 SDCB0000003 3840 3840 Processed 07/02/2024 0202789501 VASAVA KESHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANDVI GJ-17-005-042-001/62189
(KimDungra) 		1117005000NRG24291220230149057 30/12/2023 REMANBHAI MACHABHAI CHAUDHARI 1117005WL017527 REMANBHAI MACHABHAI CHAUDHARI 00114 SDCB0000003 2560 2560 Processed 07/02/2024 0202789452 REMANBHAI MACHABHAI BANK OF BARODA(606985)
31 MANDVI GJ-17-005-045-001/11237090
(Ladkuva) 		1117005000NRG24301220230149367 30/12/2023 URMILABEN VITLABHAI CHAUDHARI 1117005WL017578 URMILABEN VITLABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 07/02/2024 0202789507 CHAUDHARI URMILABEN BANK OF BARODA(606985)
32 MANDVI GJ-17-005-063-001/17625-A
(Regama) 		1117005000NRG24301220230149374 30/12/2023 DIPAKBHAI SANKARBHAI CHAUDHARI 1117005WL017580 DIPAKBHAI SANKARBHAI CHAUDHARI 00114 SDCB0000003 2560 2560 Processed 07/02/2024 0202789503 CHAUDHARI DIPAKBHAI BANK OF BARODA(606985)
33 MANDVI GJ-17-005-063-001/71624
(Regama) 		1117005000NRG24301220230149375 30/12/2023 URMILABEN RINKASINGBHAI CHAUDHARI 1117005WL017580 URMILABEN RINKASINGBHAI CHAUDHARI 00114 SDCB0000003 2560 2560 Processed 07/02/2024 0202789509 CHAUDHARI URMILABEN RINKASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 MANDVI GJ-17-005-067-001/11237028-A
(Bhathifaliya) 		1117005000NRG24301220230149394 30/12/2023 PACHNIBEN KANTUBHAI VASAVA 1117005WL017584 PACHNIBEN KANTUBHAI VASAVA 00114 SDCB0000003 3840 3840 Processed 07/02/2024 0202789498 PANCHANIBEN KANTIBHA BANK OF BARODA(606985)
35 MANDVI GJ-17-005-067-001/11237032-A
(Bhathifaliya) 		1117005000NRG24301220230149385 30/12/2023 DALSINGBHAI BIKHABHAI CHAUDHARI 1117005WL017582 DALSINGBHAI BIKHABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 07/02/2024 0202789497 CHAUDHARI DALSINGBHA BANK OF BARODA(606985)
36 MANDVI GJ-17-005-067-001/11237040-A
(Bhathifaliya) 		1117005000NRG24301220230149389 30/12/2023 DHANSUKHBHAI CHIMANBHAI CHAUDHARI 1117005WL017583 DHANSUKHBHAI CHIMANBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 07/02/2024 0202789496 CHAUDHARI DHANSUKHBH BANK OF BARODA(606985)
37 MANDVI GJ-17-005-067-001/11237059-A
(Bhathifaliya) 		1117005000NRG24301220230149391 30/12/2023 a 1117005WL017583 a 00114 SDCB0000003 3840 3840 Processed 07/02/2024 0202789468 Mrs. BABITABEN MANGABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
38 MANDVI GJ-17-005-067-001/11237072-A
(Bhathifaliya) 		1117005000NRG24301220230149386 30/12/2023 SURESHBHAI MANCHHIBHAI CHAUDHARI 1117005WL017582 SURESHBHAI MANCHHIBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 07/02/2024 0202789520 SURESHBHAI MANCHHIBH BANK OF BARODA(606985)
39 MANDVI GJ-17-005-067-001/11237080-A
(Bhathifaliya) 		1117005000NRG24301220230149381 30/12/2023 MAHESHBHAI MAGANBHAI CHAUDHARI 1117005WL017581 MAHESHBHAI MAGANBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 07/02/2024 0202789447 Mr. MAHESHBHAI MAGANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
40 MANDVI GJ-17-005-067-001/11237108-A
(Bhathifaliya) 		1117005000NRG24301220230149382 30/12/2023 CHAUDHARI HARSHINGBHAI RAJABHAI 1117005WL017581 CHAUDHARI HARSHINGBHAI RAJABHAI 00114 SDCB0000003 3840 3840 Processed 07/02/2024 0202789450 Mr. HARSINGBHAI RAJABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
41 MANDVI GJ-17-005-067-001/11237110-A
(Bhathifaliya) 		1117005000NRG24301220230149388 30/12/2023 SURESHBHAI KHALPABHAI CHAUDHARI 1117005WL017582 SURESHBHAI KHALPABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 07/02/2024 0202789448 CHAUDHARI SURESHBHAI BANK OF BARODA(606985)
42 MANDVI GJ-17-005-067-001/11237111-A
(Bhathifaliya) 		1117005000NRG24301220230149392 30/12/2023 NATHUBHAI SANKARBHAI CHAUDHARI 1117005WL017583 NATHUBHAI SANKARBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 07/02/2024 0202789449 Mr. NATHUBHAI SANKARBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
43 MANDVI GJ-17-005-067-001/11237122-A
(Bhathifaliya) 		1117005000NRG24301220230149397 30/12/2023 SURESHBHAI RADCHABHAI CHAUDHARI 1117005WL017585 SURESHBHAI RADCHABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 07/02/2024 0202789451 Mrs. SHANTABEN SURESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
44 MANDVI GJ-17-005-067-001/11237133-A
(Bhathifaliya) 		1117005000NRG24301220230149398 30/12/2023 KARASANBHAI ISHABHAI CHAUDHARI 1117005WL017585 KARASANBHAI ISHABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 07/02/2024 0202789495 CHAUDHARI KARASHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
45 MANDVI GJ-17-005-067-001/11237139-A
(Bhathifaliya) 		1117005000NRG24301220230149395 30/12/2023 ILABEN MADHUBHAI CHAUDHARI 1117005WL017584 ILABEN MADHUBHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 07/02/2024 0202789505 ILABEN MADHUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
46 MANDVI GJ-17-005-067-001/11237144-A
(Bhathifaliya) 		1117005000NRG24301220230149393 30/12/2023 a 1117005WL017583 a 00114 SDCB0000003 3840 3840 Processed 07/02/2024 0202789473 VASAVA BAJALIBEN BANK OF BARODA(606985)
47 MANDVI GJ-17-005-067-001/11237153-A
(Bhathifaliya) 		1117005000NRG24301220230149399 30/12/2023 RAMESHBHAI BHIKHABHAI CHAUDHARI 1117005WL017585 RAMESHBHAI BHIKHABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Rejected 07/02/2024 0202789519 A/c Blocked or Frozen
48 MANDVI GJ-17-005-067-001/11237186-A
(Bhathifaliya) 		1117005000NRG24301220230149396 30/12/2023 KAGDIBEN BHULABHAI VASAVA 1117005WL017584 KAGDIBEN BHULABHAI VASAVA 00114 SDCB0000003 3840 3840 Processed 07/02/2024 0202789506 KAGDIBEN BHULABHAI V BANK OF BARODA(606985)
49 MANDVI GJ-17-005-067-001/3940357-B
(Bhathifaliya) 		1117005000NRG24301220230149383 30/12/2023 DHANJIBHAI KUNIYABHAI CHAUDHA 1117005WL017581 DHANJIBHAI KUNIYABHAI CHAUDHA 00114 SDCB0000003 3840 3840 Processed 07/02/2024 0202789499 Mr. DHANJIBHAI KUNIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
50 MANDVI GJ-17-005-073-001/11230815-B
(Titoi) 		1117005000NRG24301220230149403 30/12/2023 a 1117005WL017588 a 00114 SDCB0000003 3840 3840 Processed 07/02/2024 0202789515 VASAVA VIDUBEN SAMAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
51 MANDVI GJ-17-005-073-001/112367079
(Titoi) 		1117005000NRG24301220230149410 30/12/2023 s 1117005WL017589 s 00114 SDCB0000003 3840 3840 Processed 07/02/2024 0202789521 SANGITABEN JASHVANBH BANK OF BARODA(606985)
52 MANDVI GJ-17-005-073-001/112367140
(Titoi) 		1117005000NRG24301220230149407 30/12/2023 RAMANIBEN MANUBHAI GAMIT 1117005WL017588 RAMANIBEN MANUBHAI GAMIT 00114 SDCB0000003 3840 3840 Processed 07/02/2024 0202789445 GAMIT RAMNIBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 136555 136555
53 MANDVI GJ-17-005-029-001/11237047-A
(Junvan) 		1117005000NRG24301220230149357 30/12/2023 KHANPIBEN DEVALABHAI CHAUDHARI 1117005WL017576 KHANPIBEN DEVALABHAI CHAUDHARI 00114 SDCB0000051 3840 3840 Processed 07/02/2024 0202789469 CHAUDHARI KHANPIBEN UNION BANK OF INDIA(508500)
SubTotal 3840 3840
54 MANDVI GJ-17-005-029-001/112370723
(Junvan) 		1117005000NRG24301220230149362 30/12/2023 CHAUDHARI JASHUBEN JITENDRABHAI 1117005WL017577 CHAUDHARI JASHUBEN JITENDRABHAI 00114 SDCB0000056 3840 3840 Processed 07/02/2024 0202789511 Mr. JITENDRABHAI . CHHAGANBHAI THE SURAT DISTRICT CO-OP BANK(607336)
55 MANDVI GJ-17-005-042-001/11237000-A
(KimDungra) 		1117005000NRG24291220230149056 30/12/2023 MINABEN SURESHBHAI CHAUDHARI 1117005WL017527 MINABEN SURESHBHAI CHAUDHARI 00114 SDCB0000056 3840 3840 Processed 07/02/2024 0202789510 MRS MINABEN SURESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 7680 7680
56 MANDVI GJ-17-005-063-002/11237119-B
(Regama) 		1117005000NRG24301220230149378 30/12/2023 VASABEN MANSINGBHAI CHAUDHARI 1117005WL017580 VASABEN MANSINGBHAI CHAUDHARI 00114 SDCB0000062 2304 2304 Processed 07/02/2024 0202789474 VASABEN MANSINGBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2304 2304
57 MANDVI GJ-17-005-061-001/11237147-A
(Puna) 		1117005000NRG24291220230149098 30/12/2023 AJAYKUMAR MANUBHAIRATHOD 1117005WL017531 AJAYKUMAR MANUBHAIRATHOD 00114 SDCB0000088 3585 3585 Processed 07/02/2024 0202789457 RATHOD AJAYKUMAR MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANDVI GJ-17-005-061-001/11237202
(Puna) 		1117005000NRG24291220230149099 30/12/2023 ASHABEN JAYANTIBHAI RATHOD 1117005WL017531 ASHABEN JAYANTIBHAI RATHOD 00114 SDCB0000088 3585 3585 Processed 07/02/2024 0202789491 Mrs. ASHABEN JAYANTIBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
59 MANDVI GJ-17-005-061-001/11237204
(Puna) 		1117005000NRG24291220230149102 30/12/2023 MNOJBHAI MAHESHBHAI RATHOD 1117005WL017532 MNOJBHAI MAHESHBHAI RATHOD 00114 SDCB0000088 3585 3585 Processed 07/02/2024 0202789456 RATHOD MANOJKUMAR MA BANK OF BARODA(606985)
60 MANDVI GJ-17-005-061-001/11237236
(Puna) 		1117005000NRG24291220230149100 30/12/2023 RATHOD SUNITABEN MANISHBHAI 1117005WL017531 RATHOD SUNITABEN MANISHBHAI 00114 SDCB0000088 3585 3585 Processed 07/02/2024 0202789455 SUNITABEN MANISHBHAI RATHOD IDBI BANK(607095)
61 MANDVI GJ-17-005-061-001/11237262
(Puna) 		1117005000NRG24291220230149101 30/12/2023 RATHOD NAVINBHAI ISHVARBHAI 1117005WL017531 RATHOD NAVINBHAI ISHVARBHAI 00114 SDCB0000088 3585 3585 Processed 07/02/2024 0202789489 RATHOD NAVINBHAI ISH BANK OF BARODA(606985)
62 MANDVI GJ-17-005-061-001/11237263
(Puna) 		1117005000NRG24291220230149103 30/12/2023 RATHOD SUNILBHAI SANMUKHBHAI 1117005WL017532 RATHOD SUNILBHAI SANMUKHBHAI 00114 SDCB0000088 3585 3585 Processed 07/02/2024 0202789490 RATHOD SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANDVI GJ-17-005-067-001/11237053-A
(Bhathifaliya) 		1117005000NRG24301220230149380 30/12/2023 RANJITBHAI BUDHIYABHAI CHAUDHARI 1117005WL017581 RANJITBHAI BUDHIYABHAI CHAUDHARI 00114 SDCB0000088 3840 3840 Processed 07/02/2024 0202789459 MR RANJITBHAI BUDHIYABHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 25350 25350
64 MANDVI GJ-17-005-029-001/11237002-A
(Junvan) 		1117005000NRG24301220230149351 30/12/2023 AJITBHAI BABUBHAI CHAUDHARI 1117005WL017575 AJITBHAI BABUBHAI CHAUDHARI 00114 SDCB0000114 3840 3840 Processed 07/02/2024 0202789458 AJITBHAI BABUBHAI CHAUDHARI UCO BANK(607066)
SubTotal 3840 3840
65 MANDVI GJ-17-005-029-001/11237505
(Junvan) 		1117005000NRG24301220230149361 30/12/2023 arjunbhai mithiyabhai 1117005WL017576 arjunbhai mithiyabhai 00165 IBKL0002131 3840 3840 Processed 07/02/2024 0202789461 ARJUNBHAI MITHIABHAI CHAUDHARI IDBI BANK(607095)
SubTotal 3840 3840
66 MANDVI GJ-17-005-029-001/11237199
(Junvan) 		1117005000NRG24301220230149353 30/12/2023 RAMKIBEN RAMESHBHAI CHAUDHARI 1117005WL017575 RAMKIBEN RAMESHBHAI CHAUDHARI 00415 SBIN0010995 2560 2560 Processed 07/02/2024 0202789512 RAMKIBEN RAMESHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
67 MANDVI GJ-17-005-061-001/11237174
(Puna) 		1117005000NRG24291220230149134 30/12/2023 CHAUDHARI GAJRABEN UKASINGBHAI 1117005WL017534 CHAUDHARI GAJRABEN UKASINGBHAI 00415 SBIN0010995 3585 3585 Processed 07/02/2024 0202789467 GAJARABEN UKASING CH BANK OF BARODA(606985)
68 MANDVI GJ-17-005-063-002/11237090-D
(Regama) 		1117005000NRG24301220230149376 30/12/2023 PRAGNESHBHAI HARISINGBHAI CHAUDHARI 1117005WL017580 PRAGNESHBHAI HARISINGBHAI CHAUDHARI 00415 SBIN0010995 2560 2560 Processed 07/02/2024 0202789479 MR PRAGNESHKUMAR HARISINGBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 8705 8705
69 MANDVI GJ-17-005-029-001/11237047-A
(Junvan) 		1117005000NRG24301220230149358 30/12/2023 CHAUDHARI JASHUBEN KANUBHAI 1117005WL017576 CHAUDHARI JASHUBEN KANUBHAI 00468 UBIN0544728 2560 2560 Rejected 07/02/2024 0202789472 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
70 MANDVI GJ-17-005-029-001/11237047-A
(Junvan) 		1117005000NRG24301220230149356 30/12/2023 CHAUDHARI KANUBHAI NADABHAI 1117005WL017576 CHAUDHARI KANUBHAI NADABHAI 00468 UBIN0544728 3840 3840 Rejected 07/02/2024 0202789470 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
71 MANDVI GJ-17-005-045-001/112371032
(Ladkuva) 		1117005000NRG24301220230149371 30/12/2023 VELJIBHAI NARSINHBHAI CHAUDHARI 1117005WL017579 VELJIBHAI NARSINHBHAI CHAUDHARI 00468 UBIN0544728 2560 2560 Processed 07/02/2024 0202789471 VELJIBHAI NARSIHNBHAI CHAUDHARI UNION BANK OF INDIA(508500)
SubTotal 8960 8960
72 MANDVI GJ-17-005-029-001/11237093-A
(Junvan) 		1117005000NRG24301220230149363 30/12/2023 UBADABHAI NARSINHABHAI CHAUDHARI 1117005WL017577 UBADABHAI NARSINHABHAI CHAUDHARI 00552 DCBL0000101 3840 3840 Processed 07/02/2024 0202789482 CHAUDHARI UBADABHAI NARSINHBHAI DCB BANK LTD(607290)
73 MANDVI GJ-17-005-045-001/11237051
(Ladkuva) 		1117005000NRG24301220230149370 30/12/2023 RAMALIBEN NAGINBHAI CHAUDHARI 1117005WL017579 RAMALIBEN NAGINBHAI CHAUDHARI 00552 DCBL0000101 3840 3840 Rejected 07/02/2024 0202789460 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
74 MANDVI GJ-17-005-045-001/11237122-A
(Ladkuva) 		1117005000NRG24301220230149372 30/12/2023 SUKABHAI VELJIBHAI CHAUDHARI 1117005WL017579 SUKABHAI VELJIBHAI CHAUDHARI 00552 DCBL0000101 2560 2560 Rejected 07/02/2024 0202789483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 MANDVI GJ-17-005-045-001/11237146-A
(Ladkuva) 		1117005000NRG24301220230149369 30/12/2023 GAMAJIBHAI ZETHAIYABHAI CHAUDHARI 1117005WL017578 GAMAJIBHAI ZETHAIYABHAI CHAUDHARI 00552 DCBL0000101 3840 3840 Processed 07/02/2024 0202789514 Mr. GAMAJIBHAI JETHIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 14080 14080
76 MANDVI GJ-17-005-042-001/11237123-A
(KimDungra) 		1117005000NRG24291220230149052 30/12/2023 GANGABEN NAGINBHAI CHAUDHARI 1117005WL017526 GANGABEN NAGINBHAI CHAUDHARI 00691 IPOS0000001 3435 3435 Processed 07/02/2024 0202789487 CHAUDHARI GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANDVI GJ-17-005-063-002/11237119-B
(Regama) 		1117005000NRG24301220230149379 30/12/2023 Chaudhari Girishbhai Mansingbhai 1117005WL017580 Chaudhari Girishbhai Mansingbhai 00691 IPOS0000001 2304 2304 Processed 07/02/2024 0202789488 CHAUDHARI GIRISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5739 5739
Total 274020 274020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1117005_301223APB_FTO_187993 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 23430
2 MANDVI GJ1117005_301223APB_FTO_187993 Bank of Baroda BARB0DBMANV MANDVI SURAT 7425
3 MANDVI GJ1117005_301223APB_FTO_187993 Bank of Baroda BARB0DBTARS TARSADABAD 7680
4 MANDVI GJ1117005_301223APB_FTO_187993 Bank of Baroda BARB0MANSUR MANDVI-DIST SURAT 10752
5 MANDVI GJ1117005_301223APB_FTO_187993 Baroda Gujarat Gramin Bank BARB0BGGBXX Mandvi 3840
6 MANDVI GJ1117005_301223APB_FTO_187993 Distt.Central Coop.Bank SDCB0000003 MANDVI BRANCH 136555
7 MANDVI GJ1117005_301223APB_FTO_187993 Distt.Central Coop.Bank SDCB0000051 BHAUDHAN BRANCH 3840
8 MANDVI GJ1117005_301223APB_FTO_187993 Distt.Central Coop.Bank SDCB0000056 VED ROAD BRANCH 7680
9 MANDVI GJ1117005_301223APB_FTO_187993 Distt.Central Coop.Bank SDCB0000062 ZANKHVAV BRANCH 2304
10 MANDVI GJ1117005_301223APB_FTO_187993 Distt.Central Coop.Bank SDCB0000088 ARETH 25350
11 MANDVI GJ1117005_301223APB_FTO_187993 Distt.Central Coop.Bank SDCB0000114 FEDARIYA 3840
12 MANDVI GJ1117005_301223APB_FTO_187993 IDBI Bank IBKL0002131 MANDVI 3840
13 MANDVI GJ1117005_301223APB_FTO_187993 State Bank of India SBIN0010995 MANDVI 8705
14 MANDVI GJ1117005_301223APB_FTO_187993 Union Bank of India UBIN0544728 DEVGADH 8960
15 MANDVI GJ1117005_301223APB_FTO_187993 Development Credit Bank Ltd. DCBL0000101 MANDVI 14080
16 MANDVI GJ1117005_301223APB_FTO_187993 India Post Payments Bank IPOS0000001 BARDOLI 5739

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