Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:13 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_180823APB_FTO_118339
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 MANGROL GJ-17-004-068-001/566
(Verakui) 		1117004000NRG24180820230111461 18/08/2023 gamit divanbhai kahna 1117004WL010919 gamit divanbhai kahna 00045 BARB0ARETHX 3584 3584 Processed 20/09/2023 5774423569 DIWAN KAHNA GAMIT BANK OF BARODA(606985)
SubTotal 3584 3584
2 MANGROL GJ-17-004-011-001/12
(Dhamdod) 		1117004000NRG24180820230111512 18/08/2023 Vasava Manga Shiva 1117004WL010927 Vasava Manga Shiva 00045 BARB0DBHATH 3584 3584 Processed 20/09/2023 5774423584 MANGABHAI SHIVABHAI BANK OF BARODA(606985)
3 MANGROL GJ-17-004-011-001/16
(Dhamdod) 		1117004000NRG24180820230111507 18/08/2023 Vasava Ramila Ganpat 1117004WL010926 Vasava Ramila Ganpat 00045 BARB0DBHATH 3584 3584 Processed 20/09/2023 5774423589 VASAVA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANGROL GJ-17-004-011-001/234
(Dhamdod) 		1117004000NRG24180820230111508 18/08/2023 vasava kalidasbhai thakorbhai 1117004WL010926 vasava kalidasbhai thakorbhai 00045 BARB0DBHATH 3584 3584 Processed 20/09/2023 5774423592 KALIDASBHAI THAKORBH BANK OF BARODA(606985)
5 MANGROL GJ-17-004-011-001/240
(Dhamdod) 		1117004000NRG24180820230111509 18/08/2023 Vasava Ashvinbhai Ravjibhai 1117004WL010926 Vasava Ashvinbhai Ravjibhai 00045 BARB0DBHATH 3584 3584 Processed 20/09/2023 5774423586 VASAVA ASHVINBHAI BANK OF BARODA(606985)
6 MANGROL GJ-17-004-011-001/240
(Dhamdod) 		1117004000NRG24180820230111510 18/08/2023 Vasava Deviben Ashvinbhai 1117004WL010926 Vasava Deviben Ashvinbhai 00045 BARB0DBHATH 3584 3584 Processed 20/09/2023 5774423590 DEVIBEN ASHVINBHAI V BANK OF BARODA(606985)
7 MANGROL GJ-17-004-011-001/32
(Dhamdod) 		1117004000NRG24180820230111513 18/08/2023 Vasava Manga Balu 1117004WL010927 Vasava Manga Balu 00045 BARB0DBHATH 3584 3584 Processed 20/09/2023 5774423581 MANGABHAI BALUBHAI V BANK OF BARODA(606985)
8 MANGROL GJ-17-004-011-001/32
(Dhamdod) 		1117004000NRG24180820230111514 18/08/2023 Vasvava Simakumari 1117004WL010927 Vasvava Simakumari 00045 BARB0DBHATH 3584 3584 Processed 20/09/2023 5774423585 SEEMABEN MANGABHAI V BANK OF BARODA(606985)
9 MANGROL GJ-17-004-011-001/48
(Dhamdod) 		1117004000NRG24180820230111515 18/08/2023 Vasava Ranjanben Raman 1117004WL010927 Vasava Ranjanben Raman 00045 BARB0DBHATH 3584 3584 Processed 20/09/2023 5774423591 RANJANBEN RAMANBHAI BANK OF BARODA(606985)
10 MANGROL GJ-17-004-011-001/53
(Dhamdod) 		1117004000NRG24180820230111516 18/08/2023 Vasava Nagin Gambhir 1117004WL010927 Vasava Nagin Gambhir 00045 BARB0DBHATH 3584 3584 Processed 20/09/2023 5774423588 NAGINBHAI GAMBHIRBHA BANK OF BARODA(606985)
11 MANGROL GJ-17-004-011-001/73
(Dhamdod) 		1117004000NRG24180820230111517 18/08/2023 Vasava Kari Khalpa 1117004WL010927 Vasava Kari Khalpa 00045 BARB0DBHATH 3584 3584 Processed 20/09/2023 5774423593 KALIBEN KHALPABHAI V BANK OF BARODA(606985)
12 MANGROL GJ-17-004-011-001/98
(Dhamdod) 		1117004000NRG24180820230111511 18/08/2023 Vasava Manju Amarsing 1117004WL010926 Vasava Manju Amarsing 00045 BARB0DBHATH 3584 3584 Processed 20/09/2023 5774423587 MANJUBEN AMARSINH VA BANK OF BARODA(606985)
SubTotal 39424 39424
13 MANGROL GJ-17-004-040-001/220
(Molvan) 		1117004000NRG24180820230111439 18/08/2023 VASAVA JYOTSANABEN 1117004WL010916 VASAVA JYOTSANABEN 00045 BARB0DBTADK 3072 3072 Processed 20/09/2023 5774423583 VASAVA JYOTSANABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 MANGROL GJ-17-004-040-001/226
(Molvan) 		1117004000NRG24180820230111441 18/08/2023 VASAVA DHARMISHTHABEN MAHESHBHAI 1117004WL010916 VASAVA DHARMISHTHABEN MAHESHBHAI 00045 BARB0DBTADK 3584 3584 Processed 20/09/2023 5774423594 VASAVA DHARMISHTHABE BANK OF BARODA(606985)
SubTotal 6656 6656
15 MANGROL GJ-17-004-001-001/61
(Aamandera) 		1117004000NRG24180820230111093 18/08/2023 Vasava Umesh Gambhir 1117004WL010872 Vasava Umesh Gambhir 00045 BARB0JHABHA 3346 3346 Processed 20/09/2023 5774423582 VASAVA UMESHBHAI GAM BANK OF BARODA(606985)
SubTotal 3346 3346
16 MANGROL GJ-17-004-022-001/156441
(Jhankhavav) 		1117004000NRG24180820230111361 18/08/2023 CHAUDHARI SAVITABEN ISVARBHAI 1117004WL010907 CHAUDHARI SAVITABEN ISVARBHAI 00045 BARB0JHANKH 3584 3584 Processed 20/09/2023 5774423564 CHAUDHARI SAVITABEN BANK OF BARODA(606985)
17 MANGROL GJ-17-004-022-001/156441
(Jhankhavav) 		1117004000NRG24180820230111360 18/08/2023 ISHVARBHAI DHULABHA CHAUDHARII 1117004WL010907 ISHVARBHAI DHULABHA CHAUDHARII 00045 BARB0JHANKH 3584 3584 Processed 20/09/2023 5774423532 ISHVARBHAI DHULABHAI CHAUDHARI PUNJAB NATIONAL BANK(508568)
18 MANGROL GJ-17-004-022-001/156475
(Jhankhavav) 		1117004000NRG24180820230111369 18/08/2023 MULATANI FARIDABEN MUSTAKBHAI 1117004WL010908 MULATANI FARIDABEN MUSTAKBHAI 00045 BARB0JHANKH 3584 3584 Processed 20/09/2023 5774423542 FARIDABEN MUSTAQBHAI BANK OF BARODA(606985)
19 MANGROL GJ-17-004-022-001/158498
(Jhankhavav) 		1117004000NRG24180820230111362 18/08/2023 MULTANI IKRAL AIYUB 1117004WL010907 MULTANI IKRAL AIYUB 00045 BARB0JHANKH 3584 3584 Processed 20/09/2023 5774423563 MULTANI IKRAL BANK OF BARODA(606985)
20 MANGROL GJ-17-004-022-001/158498
(Jhankhavav) 		1117004000NRG24180820230111363 18/08/2023 MULTANI MOMINABANU IKRAL 1117004WL010907 MULTANI MOMINABANU IKRAL 00045 BARB0JHANKH 3584 3584 Processed 20/09/2023 5774423565 MULTANI MOMINABANU I BANK OF BARODA(606985)
21 MANGROL GJ-17-004-022-001/158509
(Jhankhavav) 		1117004000NRG24180820230111370 18/08/2023 Vasava Hardikbhai Sanjaybhai 1117004WL010908 Vasava Hardikbhai Sanjaybhai 00045 BARB0JHANKH 3584 3584 Processed 20/09/2023 5774423561 HARDIK SANJAYBHAI VA BANK OF BARODA(606985)
22 MANGROL GJ-17-004-022-001/265
(Jhankhavav) 		1117004000NRG24180820230111336 18/08/2023 Vasava Rakesh Balu 1117004WL010904 Vasava Rakesh Balu 00045 BARB0JHANKH 3072 3072 Processed 20/09/2023 5774423534 RAKESHBHAI BABUBHAI BANK OF BARODA(606985)
23 MANGROL GJ-17-004-022-001/309
(Jhankhavav) 		1117004000NRG24180820230111348 18/08/2023 Chaudhari Ratilal Balsinh 1117004WL010905 Chaudhari Ratilal Balsinh 00045 BARB0JHANKH 3584 3584 Processed 20/09/2023 5774423562 CHAUDHARI RATILAL BANK OF BARODA(606985)
24 MANGROL GJ-17-004-022-001/441
(Jhankhavav) 		1117004000NRG24180820230111349 18/08/2023 Vasava Ramubhai Khalpabhai 1117004WL010905 Vasava Ramubhai Khalpabhai 00045 BARB0JHANKH 3584 3584 Processed 20/09/2023 5774423567 KOKILABEN RAMUBHAI V BANK OF BARODA(606985)
25 MANGROL GJ-17-004-022-001/482
(Jhankhavav) 		1117004000NRG24180820230111365 18/08/2023 Vasava Babubhai Nanubhai 1117004WL010907 Vasava Babubhai Nanubhai 00045 BARB0JHANKH 3584 3584 Processed 20/09/2023 5774423545 BABUBHAI NANUBHAI VA BANK OF BARODA(606985)
26 MANGROL GJ-17-004-022-001/598
(Jhankhavav) 		1117004000NRG24180820230111338 18/08/2023 Chaudhari Hemantbhai Mohanbhai 1117004WL010904 Chaudhari Hemantbhai Mohanbhai 00045 BARB0JHANKH 3328 3328 Processed 20/09/2023 5774423549 CHHAGANIBEN MOHANBHA BANK OF BARODA(606985)
27 MANGROL GJ-17-004-022-001/641
(Jhankhavav) 		1117004000NRG24180820230111352 18/08/2023 VASAVA MANHARBHAI SUMANBHAI 1117004WL010905 VASAVA MANHARBHAI SUMANBHAI 00045 BARB0JHANKH 3584 3584 Processed 20/09/2023 5774423535 MANHARBHAI SUMANBHAI BANK OF BARODA(606985)
28 MANGROL GJ-17-004-022-001/658
(Jhankhavav) 		1117004000NRG24180820230111367 18/08/2023 TEJASVINIBEN GOPALBHAI 1117004WL010907 TEJASVINIBEN GOPALBHAI 00045 BARB0JHANKH 3584 3584 Processed 20/09/2023 5774423546 TEJASVINIBEN GOPALBH BANK OF BARODA(606985)
29 MANGROL GJ-17-004-022-001/716
(Jhankhavav) 		1117004000NRG24180820230111339 18/08/2023 CHAUDHARI RAJUBEN BHERABHAI 1117004WL010904 CHAUDHARI RAJUBEN BHERABHAI 00045 BARB0JHANKH 3584 3584 Processed 20/09/2023 5774423536 RAJUBEN BHERABHAI CH BANK OF BARODA(606985)
30 MANGROL GJ-17-004-022-001/765
(Jhankhavav) 		1117004000NRG24180820230111340 18/08/2023 RITABEN RAMAKANTBHAI CHAUDHARI 1117004WL010904 RITABEN RAMAKANTBHAI CHAUDHARI 00045 BARB0JHANKH 3328 3328 Processed 20/09/2023 5774423553 MRS RITABEN RAMAKANT CHAUDHARI STATE BANK OF INDIA(508548)
31 MANGROL GJ-17-004-022-001/791
(Jhankhavav) 		1117004000NRG24180820230111354 18/08/2023 CHATANBHAI MAGANBHAI VASAVA 1117004WL010905 CHATANBHAI MAGANBHAI VASAVA 00045 BARB0JHANKH 3584 3584 Processed 20/09/2023 5774423552 CHETANBHAI MAGANBHAI BANK OF BARODA(606985)
32 MANGROL GJ-17-004-022-001/793
(Jhankhavav) 		1117004000NRG24180820230111342 18/08/2023 ARCHANABEN ANILBHAI VASAVA 1117004WL010904 ARCHANABEN ANILBHAI VASAVA 00045 BARB0JHANKH 3584 3584 Processed 20/09/2023 5774423551 VASAVA ARCHANABEN AN BANK OF BARODA(606985)
33 MANGROL GJ-17-004-022-001/797
(Jhankhavav) 		1117004000NRG24180820230111344 18/08/2023 HEMALTABEN YOGESHBHAI VASAVA 1117004WL010904 HEMALTABEN YOGESHBHAI VASAVA 00045 BARB0JHANKH 3584 3584 Processed 20/09/2023 5774423568 HEMLATABEN VASAVA BANK OF BARODA(606985)
34 MANGROL GJ-17-004-025-001/3
(Kantvav) 		1117004000NRG24180820230111376 18/08/2023 SITABEN RAMANBHAI CHAUDHARI 1117004WL010909 SITABEN RAMANBHAI CHAUDHARI 00045 BARB0JHANKH 3206 3206 Processed 20/09/2023 5774423540 SITABEN RAMANBHAI CH BANK OF BARODA(606985)
35 MANGROL GJ-17-004-025-001/50
(Kantvav) 		1117004000NRG24180820230111377 18/08/2023 REKHABEN NARANBHAI GAMIT 1117004WL010909 REKHABEN NARANBHAI GAMIT 00045 BARB0JHANKH 3206 3206 Processed 20/09/2023 5774423533 AMIT REKHABEN BANK OF BARODA(606985)
36 MANGROL GJ-17-004-025-002/124
(Kantvav) 		1117004000NRG24180820230111380 18/08/2023 CHAUDHARI DHANVANTABEN NIRALBHAI 1117004WL010909 CHAUDHARI DHANVANTABEN NIRALBHAI 00045 BARB0JHANKH 3584 3584 Processed 20/09/2023 5774423539 DHANVANTABEN NIRALBH BANK OF BARODA(606985)
37 MANGROL GJ-17-004-025-002/124
(Kantvav) 		1117004000NRG24180820230111378 18/08/2023 Chaudhari Merajibhai Surajibhai 1117004WL010909 Chaudhari Merajibhai Surajibhai 00045 BARB0JHANKH 3584 3584 Processed 20/09/2023 5774423538 MERAJIBHAI SURAJIBHA BANK OF BARODA(606985)
38 MANGROL GJ-17-004-025-002/124
(Kantvav) 		1117004000NRG24180820230111379 18/08/2023 Chaudhari Niralbhai Merajibhai 1117004WL010909 Chaudhari Niralbhai Merajibhai 00045 BARB0JHANKH 3584 3584 Processed 20/09/2023 5774423537 NIRALBHAI MERJIBHAI BANK OF BARODA(606985)
39 MANGROL GJ-17-004-025-002/125
(Kantvav) 		1117004000NRG24180820230111382 18/08/2023 Gamit Sarmilaben Sandipbhai 1117004WL010909 Gamit Sarmilaben Sandipbhai 00045 BARB0JHANKH 3346 3346 Processed 20/09/2023 5774423548 SHARMILABEN SANDIPBH BANK OF BARODA(606985)
40 MANGROL GJ-17-004-025-002/89
(Kantvav) 		1117004000NRG24180820230111384 18/08/2023 Jagdishbhai Jashvantbhai Chaudhari 1117004WL010909 Jagdishbhai Jashvantbhai Chaudhari 00045 BARB0JHANKH 3584 3584 Processed 20/09/2023 5774423544 JAGDISHBHAI JASHVANT BANK OF BARODA(606985)
SubTotal 87582 87582
41 MANGROL GJ-17-004-028-001/400
(Kosadi) 		1117004000NRG24180820230111468 18/08/2023 Vasava Janiyabhai Chuniyabhai 1117004WL010921 Vasava Janiyabhai Chuniyabhai 00045 BARB0KOSAMB 2629 2629 Processed 20/09/2023 5774423492 VASAVA JANIYABHAI CHUNIYABHAI UNION BANK OF INDIA(508500)
SubTotal 2629 2629
42 MANGROL GJ-17-004-001-001/169
(Aamandera) 		1117004000NRG24180820230111082 18/08/2023 Shaikh Saida Hanif 1117004WL010870 Shaikh Saida Hanif 00045 BARB0MOSALI 3346 3346 Processed 20/09/2023 5774423521 MRS SAIDA HANIF SHAIKH STATE BANK OF INDIA(508548)
43 MANGROL GJ-17-004-001-001/95
(Aamandera) 		1117004000NRG24180820230111086 18/08/2023 Vasava Raman Kanji 1117004WL010870 Vasava Raman Kanji 00045 BARB0MOSALI 3346 3346 Processed 20/09/2023 5774423509 MR RAMANBHAI KANJIBHAI VASAVA STATE BANK OF INDIA(508548)
44 MANGROL GJ-17-004-007-001/45
(Bhilvada) 		1117004000NRG24180820230111332 18/08/2023 gamit minaben rakeshbhai 1117004WL010902 gamit minaben rakeshbhai 00045 BARB0MOSALI 3346 3346 Processed 20/09/2023 5774423547 AMIT MINABEN BANK OF BARODA(606985)
45 MANGROL GJ-17-004-007-001/45
(Bhilvada) 		1117004000NRG24180820230111331 18/08/2023 gamit rakeshbhai natvarbhai 1117004WL010902 gamit rakeshbhai natvarbhai 00045 BARB0MOSALI 3346 3346 Processed 20/09/2023 5774423543 AMIT RAKESHBHAI BANK OF BARODA(606985)
46 MANGROL GJ-17-004-028-001/106
(Kosadi) 		1117004000NRG24180820230111467 18/08/2023 Vasava Aravind Chaturbhai 1117004WL010921 Vasava Aravind Chaturbhai 00045 BARB0MOSALI 2629 2629 Processed 20/09/2023 5774423510 VASAVA ARAVINDBHAI CHATURBHAI UNION BANK OF INDIA(508500)
47 MANGROL GJ-17-004-028-001/43
(Kosadi) 		1117004000NRG24180820230111386 18/08/2023 Vasava Ramubhai Lakshamanbhai 1117004WL010910 Vasava Ramubhai Lakshamanbhai 00045 BARB0MOSALI 2629 2629 Processed 20/09/2023 5774423491 RAMUBHAI LAXMANBHAI BANK OF BARODA(606985)
48 MANGROL GJ-17-004-028-001/44
(Kosadi) 		1117004000NRG24180820230111387 18/08/2023 Vasava Navinbhai Lakshamanbhai 1117004WL010910 Vasava Navinbhai Lakshamanbhai 00045 BARB0MOSALI 2629 2629 Processed 20/09/2023 5774423529 VASAVA NAVINBHAI LAXMANBHAI UNION BANK OF INDIA(508500)
49 MANGROL GJ-17-004-059-001/217
(Shah) 		1117004000NRG24180820230111345 18/08/2023 VASAVA PRABHATBHAI CHHOTUBHAI 1117004WL010904 VASAVA PRABHATBHAI CHHOTUBHAI 00045 BARB0MOSALI 3584 3584 Processed 20/09/2023 5774423566 VASAVA PRABHAT CHOTU BANK OF BARODA(606985)
50 MANGROL GJ-17-004-059-001/217
(Shah) 		1117004000NRG24180820230111346 18/08/2023 VASAVA SMITABEN VINESHBHAI 1117004WL010904 VASAVA SMITABEN VINESHBHAI 00045 BARB0MOSALI 3584 3584 Processed 20/09/2023 5774423531 SMITABEN VINESHBHAI BANK OF BARODA(606985)
51 MANGROL GJ-17-004-068-001/112
(Verakui) 		1117004000NRG24170820230110778 18/08/2023 Gamit Jayanti Babar 1117004WL010810 Gamit Jayanti Babar 00045 BARB0MOSALI 2560 2560 Processed 20/09/2023 5774423530 JAYANTIBHAI BABARBHA BANK OF BARODA(606985)
SubTotal 30999 30999
52 MANGROL GJ-17-004-001-001/43
(Aamandera) 		1117004000NRG24180820230111092 18/08/2023 Vasava Jalmsinh Shaligram 1117004WL010872 Vasava Jalmsinh Shaligram 00045 BARB0VANKAL 3346 3346 Processed 20/09/2023 5774423522 JALAM M SHALIGRAM BANK OF BARODA(606985)
53 MANGROL GJ-17-004-046-001/110
(Nandola) 		1117004000NRG24180820230111433 18/08/2023 Chaudhari Divyaben Avinashbhai 1117004WL010915 Chaudhari Divyaben Avinashbhai 00045 BARB0VANKAL 3584 3584 Processed 20/09/2023 5774423519 CHAUDHARI DIVYABEN A BANK OF BARODA(606985)
54 MANGROL GJ-17-004-046-001/199
(Nandola) 		1117004000NRG24180820230111425 18/08/2023 Vasava Rakeshbhai Vechanbhai 1117004WL010914 Vasava Rakeshbhai Vechanbhai 00045 BARB0VANKAL 3584 3584 Processed 20/09/2023 5774423493 RAKESHBHAI VECHANBHA BANK OF BARODA(606985)
55 MANGROL GJ-17-004-046-001/199
(Nandola) 		1117004000NRG24180820230111424 18/08/2023 Vasava Ukiben Vechanbhai 1117004WL010914 Vasava Ukiben Vechanbhai 00045 BARB0VANKAL 3584 3584 Processed 20/09/2023 5774423520 VASAVA UKIBEN VECHAN BANK OF BARODA(606985)
56 MANGROL GJ-17-004-046-001/220
(Nandola) 		1117004000NRG24180820230111427 18/08/2023 Chaudhari Bachuben Sureshbhai 1117004WL010914 Chaudhari Bachuben Sureshbhai 00045 BARB0VANKAL 3584 3584 Processed 20/09/2023 5774423508 CHAUDHARI BACHUBEN S BANK OF BARODA(606985)
57 MANGROL GJ-17-004-046-001/220
(Nandola) 		1117004000NRG24180820230111426 18/08/2023 Chaudhari Suresh Bhikhabhai 1117004WL010914 Chaudhari Suresh Bhikhabhai 00045 BARB0VANKAL 3584 3584 Processed 20/09/2023 5774423512 CHAUDHAR SURESHBHAI BANK OF BARODA(606985)
58 MANGROL GJ-17-004-046-001/260
(Nandola) 		1117004000NRG24180820230111428 18/08/2023 vasava sandyaben Kamleshbhai 1117004WL010914 vasava sandyaben Kamleshbhai 00045 BARB0VANKAL 3584 3584 Processed 20/09/2023 5774423518 VASAVA SANDHYABEN KA BANK OF BARODA(606985)
59 MANGROL GJ-17-004-046-001/260
(Nandola) 		1117004000NRG24180820230111429 18/08/2023 Vasava Sumitraben Ramanbhai 1117004WL010914 Vasava Sumitraben Ramanbhai 00045 BARB0VANKAL 3584 3584 Processed 20/09/2023 5774423517 VASAVA SUMITRABEN RA BANK OF BARODA(606985)
60 MANGROL GJ-17-004-046-001/69
(Nandola) 		1117004000NRG24180820230111436 18/08/2023 Chaudhari Bhavikbhai Mahendrabhai 1117004WL010915 Chaudhari Bhavikbhai Mahendrabhai 00045 BARB0VANKAL 3072 3072 Processed 20/09/2023 5774423524 BHAVIKKUMAR M F BANK OF BARODA(606985)
61 MANGROL GJ-17-004-046-001/86
(Nandola) 		1117004000NRG24180820230111437 18/08/2023 Chaudhari Ashishbhai Hasamukhbhai 1117004WL010915 Chaudhari Ashishbhai Hasamukhbhai 00045 BARB0VANKAL 3072 3072 Processed 20/09/2023 5774423526 CHAUDHARI ASHISHKUMA BANK OF BARODA(606985)
62 MANGROL GJ-17-004-046-001/88
(Nandola) 		1117004000NRG24180820230111430 18/08/2023 Vasava Bharatbhai uakkadbhai 1117004WL010914 Vasava Bharatbhai uakkadbhai 00045 BARB0VANKAL 3584 3584 Processed 20/09/2023 5774423499 BHARATBHAI UKKADBHAI BANK OF BARODA(606985)
63 MANGROL GJ-17-004-046-001/88
(Nandola) 		1117004000NRG24180820230111431 18/08/2023 Vasava Rekhaben Bharatbhai 1117004WL010914 Vasava Rekhaben Bharatbhai 00045 BARB0VANKAL 3584 3584 Processed 20/09/2023 5774423511 VASAVA REKHABEN BHAR BANK OF BARODA(606985)
64 MANGROL GJ-17-004-056-001/11
(Ratoti) 		1117004000NRG24180820230111392 18/08/2023 Gamit Narmada C 1117004WL010912 Gamit Narmada C 00045 BARB0VANKAL 3584 3584 Processed 20/09/2023 5774423497 NARMDABEN NARPATBHAI BANK OF BARODA(606985)
65 MANGROL GJ-17-004-056-001/34
(Ratoti) 		1117004000NRG24180820230111395 18/08/2023 Gamit Ajit Kidiya 1117004WL010912 Gamit Ajit Kidiya 00045 BARB0VANKAL 3584 3584 Processed 20/09/2023 5774423505 AJITBHAI KIDIYABHAI BANK OF BARODA(606985)
66 MANGROL GJ-17-004-056-001/34
(Ratoti) 		1117004000NRG24180820230111396 18/08/2023 gamit jayanaben ajitbhai 1117004WL010912 gamit jayanaben ajitbhai 00045 BARB0VANKAL 3584 3584 Processed 20/09/2023 5774423498 JAYANABEN AJITBHAI G BANK OF BARODA(606985)
67 MANGROL GJ-17-004-056-001/34
(Ratoti) 		1117004000NRG24180820230111394 18/08/2023 Gamit Rupa Kidiya 1117004WL010912 Gamit Rupa Kidiya 00045 BARB0VANKAL 3584 3584 Processed 20/09/2023 5774423513 RUPABEN KIDIYABHAI G BANK OF BARODA(606985)
68 MANGROL GJ-17-004-056-001/93
(Ratoti) 		1117004000NRG24180820230111398 18/08/2023 Gamit Bindu Vipul 1117004WL010912 Gamit Bindu Vipul 00045 BARB0VANKAL 3584 3584 Processed 20/09/2023 5774423525 AMIT BINDUBEN VIPUL BANK OF BARODA(606985)
69 MANGROL GJ-17-004-063-001/560
(Vad) 		1117004000NRG24180820230111465 18/08/2023 chaudhari Lataben Nareshbhai 1117004WL010920 chaudhari Lataben Nareshbhai 00045 BARB0VANKAL 3206 3206 Processed 20/09/2023 5774423500 LATABEN NARESHBHAI C BANK OF BARODA(606985)
70 MANGROL GJ-17-004-063-001/560
(Vad) 		1117004000NRG24180820230111466 18/08/2023 chaudhari Nareshbhai Kashmabhai 1117004WL010920 chaudhari Nareshbhai Kashmabhai 00045 BARB0VANKAL 3206 3206 Processed 20/09/2023 5774423516 CHAUDHARI NARESHBHAI BANK OF BARODA(606985)
71 MANGROL GJ-17-004-065-001/1025
(Vankal) 		1117004000NRG24180820230111102 18/08/2023 GAMIT KIRTIKABEN SAMSINGBHAI 1117004WL010876 GAMIT KIRTIKABEN SAMSINGBHAI 00045 BARB0VANKAL 3584 3584 Processed 20/09/2023 5774423504 Gamit Kirtikaben Rahulbhai FINCARE SMALL FINANCE BANK LTD(608304)
72 MANGROL GJ-17-004-065-001/667
(Vankal) 		1117004000NRG24180820230111390 18/08/2023 CHAUDHARI PARESHBHAI M 1117004WL010911 CHAUDHARI PARESHBHAI M 00045 BARB0VANKAL 2560 2560 Processed 20/09/2023 5774423496 PARESHBHAI MAHESHBHA BANK OF BARODA(606985)
73 MANGROL GJ-17-004-065-001/795
(Vankal) 		1117004000NRG24180820230111042 18/08/2023 GAMIT PILABEN SHEKINBHAI 1117004WL010861 GAMIT PILABEN SHEKINBHAI 00045 BARB0VANKAL 3584 3584 Processed 20/09/2023 5774423506 PILABEN SEKINBHAI GA BANK OF BARODA(606985)
74 MANGROL GJ-17-004-065-001/795
(Vankal) 		1117004000NRG24180820230111041 18/08/2023 GAMIT SHEKINBHAI NAMNABHAI 1117004WL010861 GAMIT SHEKINBHAI NAMNABHAI 00045 BARB0VANKAL 3584 3584 Processed 20/09/2023 5774423507 SEKINBHAI NAMALABHAI BANK OF BARODA(606985)
75 MANGROL GJ-17-004-065-001/886
(Vankal) 		1117004000NRG24180820230111391 18/08/2023 Chaudhari Vinodbhai Pachiyabhai 1117004WL010911 Chaudhari Vinodbhai Pachiyabhai 00045 BARB0VANKAL 2560 2560 Processed 20/09/2023 5774423494 VINODBHAI PANCHIABHA BANK OF BARODA(606985)
76 MANGROL GJ-17-004-068-001/112
(Verakui) 		1117004000NRG24170820230110780 18/08/2023 Gamit Mitalben Vipulbhai 1117004WL010810 Gamit Mitalben Vipulbhai 00045 BARB0VANKAL 2560 2560 Processed 20/09/2023 5774423514 AMIT MITALBEN VIPUL BANK OF BARODA(606985)
77 MANGROL GJ-17-004-068-001/112
(Verakui) 		1117004000NRG24170820230110779 18/08/2023 GAMIT VIPULBHAI JAYANTIBHAI 1117004WL010810 GAMIT VIPULBHAI JAYANTIBHAI 00045 BARB0VANKAL 2560 2560 Processed 20/09/2023 5774423515 AMIT VIPULBHAI BANK OF BARODA(606985)
78 MANGROL GJ-17-004-068-001/326
(Verakui) 		1117004000NRG24180820230111455 18/08/2023 gamit surekha natu 1117004WL010919 gamit surekha natu 00045 BARB0VANKAL 3584 3584 Processed 20/09/2023 5774423502 SUREKHABEN HANIYABHA BANK OF BARODA(606985)
79 MANGROL GJ-17-004-068-001/481-C
(Verakui) 		1117004000NRG24180820230111457 18/08/2023 gamit lalitaben rameshbhai 1117004WL010919 gamit lalitaben rameshbhai 00045 BARB0VANKAL 3584 3584 Processed 20/09/2023 5774423501 RAMESHBHAI MOTIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
80 MANGROL GJ-17-004-068-001/481-C
(Verakui) 		1117004000NRG24180820230111456 18/08/2023 gamit rameshbhai 1117004WL010919 gamit rameshbhai 00045 BARB0VANKAL 3584 3584 Processed 20/09/2023 5774423503 RAMESHBHAI MOTIBHAI BANK OF BARODA(606985)
81 MANGROL GJ-17-004-068-001/536
(Verakui) 		1117004000NRG24180820230111100 18/08/2023 GAMIT KANTUBHAI KESHABHAI 1117004WL010875 GAMIT KANTUBHAI KESHABHAI 00045 BARB0VANKAL 2816 2816 Processed 20/09/2023 5774423527 GAMIT KANTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MANGROL GJ-17-004-068-001/54
(Verakui) 		1117004000NRG24180820230111460 18/08/2023 Gamit Rajeshbhai 1117004WL010919 Gamit Rajeshbhai 00045 BARB0VANKAL 3584 3584 Processed 20/09/2023 5774423495 RAJESHBHAI ARVINDBHA BANK OF BARODA(606985)
83 MANGROL GJ-17-004-068-001/54
(Verakui) 		1117004000NRG24180820230111459 18/08/2023 Gamit Sunitaben Ankushbhai 1117004WL010919 Gamit Sunitaben Ankushbhai 00045 BARB0VANKAL 3584 3584 Processed 20/09/2023 5774423528 AMIT SUNITABEN ANKU BANK OF BARODA(606985)
84 MANGROL GJ-17-004-068-001/566
(Verakui) 		1117004000NRG24180820230111462 18/08/2023 gamit menaben divanbhai 1117004WL010919 gamit menaben divanbhai 00045 BARB0VANKAL 3584 3584 Processed 20/09/2023 5774423523 AMIT MENABEN BANK OF BARODA(606985)
85 MANGROL GJ-17-004-068-001/57
(Verakui) 		1117004000NRG24180820230111463 18/08/2023 MRS NAYNABEN DHANSUKHBHAI 1117004WL010919 MRS NAYNABEN DHANSUKHBHAI 00045 BARB0VANKAL 3584 3584 Processed 20/09/2023 5774423580 NAYNABEN DHANSUKHBHA BANK OF BARODA(606985)
SubTotal 114974 114974
86 MANGROL GJ-17-004-040-001/220
(Molvan) 		1117004000NRG24180820230111440 18/08/2023 RAJUBHAU ABHESINGBHAI VASAVA 1117004WL010916 RAJUBHAU ABHESINGBHAI VASAVA 00048 BKID0002757 3072 3072 Processed 20/09/2023 5774423554 RAJUBHAI ABHESINHBHAI VASAVA BANK OF INDIA(508505)
87 MANGROL GJ-17-004-053-001/46
(Pipodara) 		1117004000NRG24180820230111095 18/08/2023 Vasava Indiraben Maganbhai 1117004WL010873 Vasava Indiraben Maganbhai 00048 BKID0002757 3584 3584 Processed 20/09/2023 5774423570 INDIRABEN MAGANBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
88 MANGROL GJ-17-004-053-001/46
(Pipodara) 		1117004000NRG24180820230111096 18/08/2023 Vasava Mukeshbhai Maganbhai 1117004WL010873 Vasava Mukeshbhai Maganbhai 00048 BKID0002757 3584 3584 Processed 20/09/2023 5774423571 INDIRABEN MAGANBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 10240 10240
89 MANGROL GJ-17-004-068-001/54
(Verakui) 		1117004000NRG24180820230111458 18/08/2023 GAMIT ANKUSHBHAI ARVIND 1117004WL010919 GAMIT ANKUSHBHAI ARVIND 00114 SDCB0000017 3584 3584 Processed 20/09/2023 5774423490 ANKUSH ARVINDBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3584 3584
90 MANGROL GJ-17-004-025-001/11188071
(Kantvav) 		1117004000NRG24180820230111375 18/08/2023 RAMILABEN JANUBHAI GAMIT 1117004WL010909 RAMILABEN JANUBHAI GAMIT 00114 SDCB0000062 3206 3206 Processed 20/09/2023 5774423541 RAMILABEN JANABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3206 3206
91 MANGROL GJ-17-004-001-001/15
(Aamandera) 		1117004000NRG24180820230111087 18/08/2023 Vasava Gurji Chhagan 1117004WL010871 Vasava Gurji Chhagan 00415 SBIN0000530 3346 3346 Processed 20/09/2023 5774423558 MR GURJIBHAI CHHAGANBHAI VASAVA STATE BANK OF INDIA(508548)
92 MANGROL GJ-17-004-001-001/15
(Aamandera) 		1117004000NRG24180820230111088 18/08/2023 Vasava Shailesh Chhagan 1117004WL010871 Vasava Shailesh Chhagan 00415 SBIN0000530 3346 3346 Processed 20/09/2023 5774423559 MR SHAILESHKUMAR GURJIBHAI VASAVA STATE BANK OF INDIA(508548)
93 MANGROL GJ-17-004-001-001/165
(Aamandera) 		1117004000NRG24180820230111079 18/08/2023 shaikh Najirbhai Husenbhai 1117004WL010870 shaikh Najirbhai Husenbhai 00415 SBIN0000530 3346 3346 Rejected 20/09/2023 5774423572 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 MANGROL GJ-17-004-001-001/165
(Aamandera) 		1117004000NRG24180820230111080 18/08/2023 Shaikh Tabssumbanu Nazir 1117004WL010870 Shaikh Tabssumbanu Nazir 00415 SBIN0000530 3346 3346 Rejected 20/09/2023 5774423578 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
95 MANGROL GJ-17-004-001-001/169
(Aamandera) 		1117004000NRG24180820230111081 18/08/2023 shaikh Hanifbhai chhotubhai 1117004WL010870 shaikh Hanifbhai chhotubhai 00415 SBIN0000530 3346 3346 Processed 20/09/2023 5774423555 MR HANIFBHAI CHHOTUBHAI SHEKH STATE BANK OF INDIA(508548)
96 MANGROL GJ-17-004-001-001/172
(Aamandera) 		1117004000NRG24180820230111328 18/08/2023 Vasava Hemaben Babubhai 1117004WL010901 Vasava Hemaben Babubhai 00415 SBIN0000530 3346 3346 Processed 20/09/2023 5774423550 MS HEMABEN BABUBHAI VASAVA STATE BANK OF INDIA(508548)
97 MANGROL GJ-17-004-001-001/177
(Aamandera) 		1117004000NRG24180820230111089 18/08/2023 CHETANBHAI GORDHANBHAI VASAVA 1117004WL010872 CHETANBHAI GORDHANBHAI VASAVA 00415 SBIN0000530 3584 3584 Rejected 20/09/2023 5774423574 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
98 MANGROL GJ-17-004-001-001/180
(Aamandera) 		1117004000NRG24180820230111083 18/08/2023 Aiyub Amir Andhi 1117004WL010870 Aiyub Amir Andhi 00415 SBIN0000530 3346 3346 Rejected 20/09/2023 5774423577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 MANGROL GJ-17-004-001-001/32
(Aamandera) 		1117004000NRG24180820230111090 18/08/2023 Vasava Amar Abhesing 1117004WL010872 Vasava Amar Abhesing 00415 SBIN0000530 3584 3584 Rejected 20/09/2023 5774423575 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
100 MANGROL GJ-17-004-001-001/42
(Aamandera) 		1117004000NRG24180820230111085 18/08/2023 Vasava Arjunbhai Parbhubhai 1117004WL010870 Vasava Arjunbhai Parbhubhai 00415 SBIN0000530 3346 3346 Processed 20/09/2023 5774423557 MR ARJUNBHAI PARBHUBHAI VASAVA STATE BANK OF INDIA(508548)
101 MANGROL GJ-17-004-001-001/42
(Aamandera) 		1117004000NRG24180820230111084 18/08/2023 Vasava Motising Prabhu 1117004WL010870 Vasava Motising Prabhu 00415 SBIN0000530 3346 3346 Rejected 20/09/2023 5774423576 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
102 MANGROL GJ-17-004-001-001/43
(Aamandera) 		1117004000NRG24180820230111091 18/08/2023 Vasava Shaligram Devji 1117004WL010872 Vasava Shaligram Devji 00415 SBIN0000530 3346 3346 Processed 20/09/2023 5774423556 MR SALIGRAM DEVJIBHAI VASAVA STATE BANK OF INDIA(508548)
103 MANGROL GJ-17-004-001-001/61
(Aamandera) 		1117004000NRG24180820230111094 18/08/2023 Vasava Laxmi Gambhir 1117004WL010872 Vasava Laxmi Gambhir 00415 SBIN0000530 3346 3346 Processed 20/09/2023 5774423560 MRS LAXMIBEN GAMBHIRBHAI VASAVA STATE BANK OF INDIA(508548)
104 MANGROL GJ-17-004-028-001/459
(Kosadi) 		1117004000NRG24180820230111469 18/08/2023 VASAVA RAJESHBHAI ARVINDBHAI 1117004WL010921 VASAVA RAJESHBHAI ARVINDBHAI 00415 SBIN0000530 2629 2629 Processed 20/09/2023 5774423573 VASAVA RAJESHBHAI ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46603 46603
105 MANGROL GJ-17-004-040-001/21
(Molvan) 		1117004000NRG24180820230111438 18/08/2023 VASAVA KAVITABEN KRUNALKUMAR 1117004WL010916 VASAVA KAVITABEN KRUNALKUMAR 00415 SBIN0013423 3584 3584 Processed 20/09/2023 5774423579 KAVITABEN KALIDAS VA BANK OF BARODA(606985)
SubTotal 3584 3584
Total 356411 356411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_180823APB_FTO_118339 Bank of Baroda BARB0ARETHX ARETH, DIST. SURAT, GUJARAT 3584
2 MANGROL GJ1117004_180823APB_FTO_118339 Bank of Baroda BARB0DBHATH HATHURAN 39424
3 MANGROL GJ1117004_180823APB_FTO_118339 Bank of Baroda BARB0DBTADK TADKESHWAR 6656
4 MANGROL GJ1117004_180823APB_FTO_118339 Bank of Baroda BARB0JHABHA JHAGADIA GIDC 3346
5 MANGROL GJ1117004_180823APB_FTO_118339 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 87582
6 MANGROL GJ1117004_180823APB_FTO_118339 Bank of Baroda BARB0KOSAMB KOSAMBA DIST SURAT 2629
7 MANGROL GJ1117004_180823APB_FTO_118339 Bank of Baroda BARB0MOSALI MOSALI, DIST SURAT 30999
8 MANGROL GJ1117004_180823APB_FTO_118339 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 114974
9 MANGROL GJ1117004_180823APB_FTO_118339 Bank of India BKID0002757 PALOD KCR 10240
10 MANGROL GJ1117004_180823APB_FTO_118339 Distt.Central Coop.Bank SDCB0000017 MANGROL BRANCH 3584
11 MANGROL GJ1117004_180823APB_FTO_118339 Distt.Central Coop.Bank SDCB0000062 ZANKHVAV BRANCH 3206
12 MANGROL GJ1117004_180823APB_FTO_118339 State Bank of India SBIN0000530 MANGROL MOTA MIYA 46603
13 MANGROL GJ1117004_180823APB_FTO_118339 State Bank of India SBIN0013423 NANI NAROLI 3584

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