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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:56:18 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_170523APB_FTO_31729
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-17-004-019-001/204
(Hathuran) 		1117004000NRG24170520230028152 17/05/2023 HANSHABEN RATILAL VASAVA 1117004WL002776 HANSHABEN RATILAL VASAVA 00045 BARB0DBHATH 3206 3206 Processed 24/05/2023 1819823039 HANSABEN RATILAL VASAVA BANK OF BARODA(606985)
2 MANGROL GJ-17-004-019-001/204
(Hathuran) 		1117004000NRG24170520230028153 17/05/2023 Navinbhai Ratilal Vasava 1117004WL002776 Navinbhai Ratilal Vasava 00045 BARB0DBHATH 3206 3206 Processed 24/05/2023 1819823037 NAVIN RATILAL VASAVA BANK OF BARODA(606985)
3 MANGROL GJ-17-004-019-001/204
(Hathuran) 		1117004000NRG24170520230028154 17/05/2023 Punjiben Navinbhai Vasava 1117004WL002776 Punjiben Navinbhai Vasava 00045 BARB0DBHATH 3206 3206 Processed 24/05/2023 1819823038 POOJA BEN GOMANBHAI VASAVA BANK OF BARODA(606985)
SubTotal 9618 9618
4 MANGROL GJ-17-004-060-001/143
(Shenthi) 		1117004000NRG24170520230028075 17/05/2023 Ramilaben Kanchanbhai Vasava 1117004WL002768 Ramilaben Kanchanbhai Vasava 00045 BARB0DBTAGU 3206 3206 Processed 24/05/2023 1819823035 VASAVA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANGROL GJ-17-004-060-001/143
(Shenthi) 		1117004000NRG24170520230028076 17/05/2023 Vasava Vasantaben Sunilbhai 1117004WL002768 Vasava Vasantaben Sunilbhai 00045 BARB0DBTAGU 3206 3206 Processed 24/05/2023 1819823036 VASANTABEN SUNILBHAI VASAVA BANK OF BARODA(606985)
SubTotal 6412 6412
6 MANGROL GJ-17-004-015-001/121
(Ghodbar) 		1117004000NRG24170520230028062 17/05/2023 CHAUDHARI ARTIBEN CHIMAN 1117004WL002767 CHAUDHARI ARTIBEN CHIMAN 00045 BARB0JHANKH 3584 3584 Processed 24/05/2023 1819822968 AARTIBEN CHIMANBHAI CHAUDHARI BANK OF BARODA(606985)
7 MANGROL GJ-17-004-015-001/223
(Ghodbar) 		1117004000NRG24170520230028063 17/05/2023 Chaudhari Shilaben Suredrabhai 1117004WL002767 Chaudhari Shilaben Suredrabhai 00045 BARB0JHANKH 3584 3584 Processed 24/05/2023 1819823017 Chaudhari Shilaben BANK OF BARODA(606985)
8 MANGROL GJ-17-004-025-002/145
(Kantvav) 		1117004000NRG24170520230028055 17/05/2023 VASAVA ASHOKBHAI PRABHUBHAI 1117004WL002766 VASAVA ASHOKBHAI PRABHUBHAI 00045 BARB0JHANKH 3584 3584 Processed 24/05/2023 1819822970 ASHOKBHAI PRABHUBHAI VASAVA BANK OF BARODA(606985)
9 MANGROL GJ-17-004-025-002/96
(Kantvav) 		1117004000NRG24170520230028059 17/05/2023 Chaudhari Kalavati Haresh 1117004WL002766 Chaudhari Kalavati Haresh 00045 BARB0JHANKH 3584 3584 Processed 24/05/2023 1819823010 KALAVATIBEN HARESHBHAI CHAUDHARI BANK OF BARODA(606985)
10 MANGROL GJ-17-004-025-002/96
(Kantvav) 		1117004000NRG24170520230028057 17/05/2023 Chaudhari Vitthal Limji 1117004WL002766 Chaudhari Vitthal Limji 00045 BARB0JHANKH 3584 3584 Processed 24/05/2023 1819822963 VITHALBHAI LIMAJIBHAI CHAUDHRI BANK OF BARODA(606985)
11 MANGROL GJ-17-004-037-001/1
(Madan(Boriya)) 		1117004000NRG24170520230028096 17/05/2023 Chaudhari Kana Natu 1117004WL002771 Chaudhari Kana Natu 00045 BARB0JHANKH 3000 3000 Processed 24/05/2023 1819822969 Chaudhari Kanaben BANK OF BARODA(606985)
12 MANGROL GJ-17-004-037-001/102
(Madan(Boriya)) 		1117004000NRG24170520230028099 17/05/2023 Narmada Khansing 1117004WL002771 Narmada Khansing 00045 BARB0JHANKH 3000 3000 Processed 24/05/2023 1819823020 Chaudhari Narmadaben BANK OF BARODA(606985)
13 MANGROL GJ-17-004-037-001/18
(Madan(Boriya)) 		1117004000NRG24170520230028087 17/05/2023 Chaudhari sandipbhai Ganjibhai 1117004WL002770 Chaudhari sandipbhai Ganjibhai 00045 BARB0JHANKH 3250 3250 Processed 24/05/2023 1819823019 CHAUDHARI SANDIPBHAI GANJIBHAI BANK OF BARODA(606985)
14 MANGROL GJ-17-004-037-001/22
(Madan(Boriya)) 		1117004000NRG24170520230028067 17/05/2023 Chaudhari Sevali Magan 1117004WL002767 Chaudhari Sevali Magan 00045 BARB0JHANKH 3584 3584 Processed 24/05/2023 1819823021 Chaudhari Sevliben BANK OF BARODA(606985)
15 MANGROL GJ-17-004-037-001/220
(Madan(Boriya)) 		1117004000NRG24170520230028102 17/05/2023 Chaudhari Kokila Reva 1117004WL002771 Chaudhari Kokila Reva 00045 BARB0JHANKH 3000 3000 Processed 24/05/2023 1819822971 CHAUDHARI KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANGROL GJ-17-004-037-001/258
(Madan(Boriya)) 		1117004000NRG24170520230028103 17/05/2023 Chaudhari Dansing Vaniya 1117004WL002771 Chaudhari Dansing Vaniya 00045 BARB0JHANKH 3000 3000 Processed 24/05/2023 1819823012 DANSINGBHAI VANIYA CHAUDHARI BANK OF BARODA(606985)
17 MANGROL GJ-17-004-037-001/274
(Madan(Boriya)) 		1117004000NRG24170520230028105 17/05/2023 Chaudhari Tangaji Rangaji 1117004WL002771 Chaudhari Tangaji Rangaji 00045 BARB0JHANKH 3000 3000 Processed 24/05/2023 1819823014 Tangajibhai rangji chaudhari BANK OF BARODA(606985)
18 MANGROL GJ-17-004-037-001/275
(Madan(Boriya)) 		1117004000NRG24170520230028089 17/05/2023 MR DHARMESHBHAI VINUBHAI CHAUDHARI 1117004WL002770 MR DHARMESHBHAI VINUBHAI CHAUDHARI 00045 BARB0JHANKH 3250 3250 Processed 24/05/2023 1819822967 DHARMESHBHAI VINUBHAI CHAUDHARI BANK OF BARODA(606985)
19 MANGROL GJ-17-004-037-001/321
(Madan(Boriya)) 		1117004000NRG24170520230028107 17/05/2023 Chaudhari Vipulbhai Thakorbhai 1117004WL002771 Chaudhari Vipulbhai Thakorbhai 00045 BARB0JHANKH 3000 3000 Processed 24/05/2023 1819823015 CHAUDHARI VIPULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANGROL GJ-17-004-037-001/338
(Madan(Boriya)) 		1117004000NRG24170520230028108 17/05/2023 Chaudhari Amrut Dhasarath 1117004WL002771 Chaudhari Amrut Dhasarath 00045 BARB0JHANKH 3000 3000 Processed 24/05/2023 1819822965 CHAUDHARI AMRUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANGROL GJ-17-004-037-001/431
(Madan(Boriya)) 		1117004000NRG24170520230028090 17/05/2023 MRS SANGITABEN VALAJIBHAI CHAUDHARI 1117004WL002770 MRS SANGITABEN VALAJIBHAI CHAUDHARI 00045 BARB0JHANKH 3250 3250 Processed 24/05/2023 1819823013 SANGITBHAI VALJIBHAI CHAUDHARI BANK OF BARODA(606985)
22 MANGROL GJ-17-004-037-001/44
(Madan(Boriya)) 		1117004000NRG24170520230028091 17/05/2023 Chaudhari Manjula Velaji 1117004WL002770 Chaudhari Manjula Velaji 00045 BARB0JHANKH 3250 3250 Processed 24/05/2023 1819823008 Chaudhari Manjulaben BANK OF BARODA(606985)
23 MANGROL GJ-17-004-037-001/47
(Madan(Boriya)) 		1117004000NRG24170520230028110 17/05/2023 Chaudhari Ranga Lakhiya 1117004WL002771 Chaudhari Ranga Lakhiya 00045 BARB0JHANKH 3250 3250 Processed 24/05/2023 1819823007 Chaudhari Rangaben BANK OF BARODA(606985)
24 MANGROL GJ-17-004-037-001/52
(Madan(Boriya)) 		1117004000NRG24170520230028115 17/05/2023 Kavita Parsottam 1117004WL002771 Kavita Parsottam 00045 BARB0JHANKH 3250 3250 Processed 24/05/2023 1819823022 Chaudhari Kavitaben BANK OF BARODA(606985)
25 MANGROL GJ-17-004-037-001/52
(Madan(Boriya)) 		1117004000NRG24170520230028114 17/05/2023 MR PARSOTAMBHAI BHIKHABHAI CHAUDHARI 1117004WL002771 MR PARSOTAMBHAI BHIKHABHAI CHAUDHARI 00045 BARB0JHANKH 3250 3250 Processed 24/05/2023 1819822964 PARSHOTTAMBHAI BHIKHA CHAUDHARI BANK OF BARODA(606985)
26 MANGROL GJ-17-004-037-001/56
(Madan(Boriya)) 		1117004000NRG24170520230028118 17/05/2023 Chaudhari Arvind Balu 1117004WL002771 Chaudhari Arvind Balu 00045 BARB0JHANKH 3250 3250 Processed 24/05/2023 1819823009 Arvindbhai balubhai chaudhari BANK OF BARODA(606985)
27 MANGROL GJ-17-004-037-001/580
(Madan(Boriya)) 		1117004000NRG24170520230028121 17/05/2023 CHAUDHARI PRAKASHBHAI PARSOTTAMBHAI 1117004WL002771 CHAUDHARI PRAKASHBHAI PARSOTTAMBHAI 00045 BARB0JHANKH 3250 3250 Processed 24/05/2023 1819822966 PRAKASHKUMAR PARSOTTAMBHAI CHAUDHARI UNION BANK OF INDIA(508500)
28 MANGROL GJ-17-004-037-001/586
(Madan(Boriya)) 		1117004000NRG24170520230028122 17/05/2023 CHAUDHARI MANUBHAI LAKHIYABHAI 1117004WL002771 CHAUDHARI MANUBHAI LAKHIYABHAI 00045 BARB0JHANKH 3250 3250 Processed 24/05/2023 1819823011 Chaudhari Manubhai BANK OF BARODA(606985)
29 MANGROL GJ-17-004-037-001/587
(Madan(Boriya)) 		1117004000NRG24170520230028070 17/05/2023 CHAUDHARI GANESHBHAI GANJIBHAI 1117004WL002767 CHAUDHARI GANESHBHAI GANJIBHAI 00045 BARB0JHANKH 3584 3584 Processed 24/05/2023 1819823006 Chaudhari Ganeshbhai BANK OF BARODA(606985)
30 MANGROL GJ-17-004-037-001/82
(Madan(Boriya)) 		1117004000NRG24170520230028073 17/05/2023 Chaudhari Khana Bhagu 1117004WL002767 Chaudhari Khana Bhagu 00045 BARB0JHANKH 3584 3584 Processed 24/05/2023 1819823016 Chaudhari Khanaben BANK OF BARODA(606985)
31 MANGROL GJ-17-004-037-001/91
(Madan(Boriya)) 		1117004000NRG24170520230028125 17/05/2023 Chaudhari Leela Dinesh 1117004WL002771 Chaudhari Leela Dinesh 00045 BARB0JHANKH 3250 3250 Processed 24/05/2023 1819823005 Chaudhari Liluben BANK OF BARODA(606985)
SubTotal 85422 85422
32 MANGROL GJ-17-004-044-001/162
(MotiPardi) 		1117004000NRG24170520230028411 17/05/2023 Vasava Manishaben Vikarmbhai 1117004WL002796 Vasava Manishaben Vikarmbhai 00045 BARB0KOSAMB 3500 3500 Processed 24/05/2023 1819823056 Vasava Manishaben BANK OF BARODA(606985)
33 MANGROL GJ-17-004-044-001/59
(MotiPardi) 		1117004000NRG24170520230028413 17/05/2023 Vasava Jashodaben Vinodbhai 1117004WL002796 Vasava Jashodaben Vinodbhai 00045 BARB0KOSAMB 3500 3500 Processed 24/05/2023 1819823034 JASHODABEN VINODBHAI VASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANGROL GJ-17-004-044-001/59
(MotiPardi) 		1117004000NRG24170520230028412 17/05/2023 Vasava Vinodbhai Natvarbhai 1117004WL002796 Vasava Vinodbhai Natvarbhai 00045 BARB0KOSAMB 3500 3500 Processed 24/05/2023 1819823055 VINOD NATVAR VASAVA BANK OF BARODA(606985)
SubTotal 10500 10500
35 MANGROL GJ-17-004-044-001/74
(MotiPardi) 		1117004000NRG24170520230028414 17/05/2023 Vasava Babu Dilip 1117004WL002796 Vasava Babu Dilip 00045 BARB0MENGRO 3500 3500 Processed 24/05/2023 1819823033 VASAVA BABUBHAI DILIPBHAI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3500 3500
36 MANGROL GJ-17-004-001-001/95
(Aamandera) 		1117004000NRG24170520230028132 17/05/2023 Vasava Raman Kanji 1117004WL002772 Vasava Raman Kanji 00045 BARB0MOSALI 3346 3346 Processed 24/05/2023 1819822976 MR RAMANBHAI KANJIBHAI VASAVA STATE BANK OF INDIA(508548)
37 MANGROL GJ-17-004-002-001/322
(Ambavadi) 		1117004000NRG24170520230028040 17/05/2023 REMABEN MAHENDRABHAI CHAUDHARI 1117004WL002763 REMABEN MAHENDRABHAI CHAUDHARI 00045 BARB0MOSALI 3346 3346 Processed 24/05/2023 1819822928 Chaudhari Remaben BANK OF BARODA(606985)
38 MANGROL GJ-17-004-027-001/102
(Khareda) 		1117004000NRG24170520230028590 17/05/2023 Chaudhari Nilesh Devaji 1117004WL002816 Chaudhari Nilesh Devaji 00045 BARB0MOSALI 2940 2940 Processed 24/05/2023 1819822975 NILESHBHAI DEVAJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
39 MANGROL GJ-17-004-027-001/118
(Khareda) 		1117004000NRG24170520230028605 17/05/2023 Chaudhari Manju Deepak 1117004WL002816 Chaudhari Manju Deepak 00045 BARB0MOSALI 2940 2940 Processed 24/05/2023 1819822940 MANJUBEN DIPAKBHAI CHAUDHARI BANK OF BARODA(606985)
40 MANGROL GJ-17-004-027-001/123
(Khareda) 		1117004000NRG24170520230028608 17/05/2023 Chaudhari Sharmila Nitesh 1117004WL002816 Chaudhari Sharmila Nitesh 00045 BARB0MOSALI 2940 2940 Processed 24/05/2023 1819822974 SHARMILABEN NITESHBHAI CHAUDHRI BANK OF BARODA(606985)
41 MANGROL GJ-17-004-027-001/130
(Khareda) 		1117004000NRG24170520230028615 17/05/2023 Chaudhari Ashuben Ishvar 1117004WL002816 Chaudhari Ashuben Ishvar 00045 BARB0MOSALI 2940 2940 Processed 24/05/2023 1819822941 Ashuben Ishwarbhai Chaudhari BANK OF BARODA(606985)
42 MANGROL GJ-17-004-027-001/130
(Khareda) 		1117004000NRG24170520230028614 17/05/2023 Chaudhari Ishvar Jivala 1117004WL002816 Chaudhari Ishvar Jivala 00045 BARB0MOSALI 2940 2940 Processed 24/05/2023 1819822935 ISHVARBHAI JIVALABHAI CHAUDHARI BANK OF BARODA(606985)
43 MANGROL GJ-17-004-027-001/134
(Khareda) 		1117004000NRG24170520230028617 17/05/2023 Chaudhari Vaju Ravaji 1117004WL002816 Chaudhari Vaju Ravaji 00045 BARB0MOSALI 2940 2940 Processed 24/05/2023 1819822942 Chaudhari Vajuben Ravjibhai BANK OF BARODA(606985)
44 MANGROL GJ-17-004-027-001/151
(Khareda) 		1117004000NRG24170520230028630 17/05/2023 Chaudhari Anjana Naran 1117004WL002816 Chaudhari Anjana Naran 00045 BARB0MOSALI 2940 2940 Processed 24/05/2023 1819822939 ANJUBEN NARANBHAI CHAUDHARI BANK OF BARODA(606985)
45 MANGROL GJ-17-004-027-001/159
(Khareda) 		1117004000NRG24170520230028632 17/05/2023 Chaudhari Chatur Tangiya 1117004WL002816 Chaudhari Chatur Tangiya 00045 BARB0MOSALI 2940 2940 Processed 24/05/2023 1819822934 CHATURBHAI TANGIYABHAI CHAUDHAR BANK OF BARODA(606985)
46 MANGROL GJ-17-004-027-001/161
(Khareda) 		1117004000NRG24170520230028638 17/05/2023 Chaudhari Urmila Vijay 1117004WL002816 Chaudhari Urmila Vijay 00045 BARB0MOSALI 2695 2695 Processed 24/05/2023 1819822933 Taraben Jantubhai Chaudhari BANK OF BARODA(606985)
47 MANGROL GJ-17-004-027-001/25
(Khareda) 		1117004000NRG24170520230028750 17/05/2023 MOHANBHAI JETHIYABHAI VASAVA 1117004WL002820 MOHANBHAI JETHIYABHAI VASAVA 00045 BARB0MOSALI 1225 1225 Processed 24/05/2023 1819822943 Vasava Mohanbhai Jethiabhai BANK OF BARODA(606985)
48 MANGROL GJ-17-004-027-001/306
(Khareda) 		1117004000NRG24170520230028751 17/05/2023 vasava manishbhaipuniyabhai 1117004WL002820 vasava manishbhaipuniyabhai 00045 BARB0MOSALI 1225 1225 Processed 24/05/2023 1819822936 MANISHBHAI PUNIYABHAI VASAVA BANK OF BARODA(606985)
49 MANGROL GJ-17-004-044-001/15
(MotiPardi) 		1117004000NRG24170520230028407 17/05/2023 Vasava Meeraben Kesurbhai 1117004WL002796 Vasava Meeraben Kesurbhai 00045 BARB0MOSALI 3500 3500 Processed 24/05/2023 1819822938 MIRABEN KESSURBHAI VASAVA BANK OF BARODA(606985)
50 MANGROL GJ-17-004-044-001/156
(MotiPardi) 		1117004000NRG24170520230028408 17/05/2023 Anklodiya Mahendrasinh Gemalsing 1117004WL002796 Anklodiya Mahendrasinh Gemalsing 00045 BARB0MOSALI 3500 3500 Processed 24/05/2023 1819822937 MAHENDRASINH GEMALSINH ANKLODIYA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 42357 42357
51 MANGROL GJ-17-004-002-001/137
(Ambavadi) 		1117004000NRG24170520230028029 17/05/2023 Chaudhari Vikesh Naran 1117004WL002762 Chaudhari Vikesh Naran 00045 BARB0VANKAL 3346 3346 Processed 24/05/2023 1819822983 VIKESHBHAI NARANBHAI CHAUDHARI BANK OF BARODA(606985)
52 MANGROL GJ-17-004-002-001/298
(Ambavadi) 		1117004000NRG24170520230028038 17/05/2023 Chaudhari Jogatiben Vanajibhai 1117004WL002763 Chaudhari Jogatiben Vanajibhai 00045 BARB0VANKAL 3346 3346 Processed 24/05/2023 1819823069 JOKATIBEN VANJIBHAI CHAUDHARI BANK OF BARODA(606985)
53 MANGROL GJ-17-004-002-001/322
(Ambavadi) 		1117004000NRG24170520230028039 17/05/2023 MAHENDRABHAI BANSILALBHAI CHAUDHARI 1117004WL002763 MAHENDRABHAI BANSILALBHAI CHAUDHARI 00045 BARB0VANKAL 3346 3346 Processed 24/05/2023 1819823057 MAHENDRAKUMAR BANSILAL CHAUDHA BANK OF BARODA(606985)
54 MANGROL GJ-17-004-002-001/328
(Ambavadi) 		1117004000NRG24170520230028031 17/05/2023 CHAUDHARI LAXMANBHAI BABLABHAI 1117004WL002762 CHAUDHARI LAXMANBHAI BABLABHAI 00045 BARB0VANKAL 3346 3346 Processed 24/05/2023 1819822986 LAXMANBHAI BABALABHAI CHAUDHAR BANK OF BARODA(606985)
55 MANGROL GJ-17-004-002-001/329
(Ambavadi) 		1117004000NRG24170520230028041 17/05/2023 VASHUBEN ISAVARBHAI CHAUDHARI 1117004WL002763 VASHUBEN ISAVARBHAI CHAUDHARI 00045 BARB0VANKAL 3346 3346 Processed 24/05/2023 1819823089 CHAUDHARI VASUBEN ISHVARBHAI BANK OF BARODA(606985)
56 MANGROL GJ-17-004-002-001/334
(Ambavadi) 		1117004000NRG24170520230028042 17/05/2023 CHAUDHARI MAYURIKABEN K 1117004WL002763 CHAUDHARI MAYURIKABEN K 00045 BARB0VANKAL 3346 3346 Processed 24/05/2023 1819822979 Chaudhari Mayurikaben BANK OF BARODA(606985)
57 MANGROL GJ-17-004-002-001/345
(Ambavadi) 		1117004000NRG24170520230028043 17/05/2023 PATEL SHIRISHBHAI RANCHODBHAI 1117004WL002763 PATEL SHIRISHBHAI RANCHODBHAI 00045 BARB0VANKAL 3346 3346 Processed 24/05/2023 1819823070 PATEL TANUJABEN SHIRISHBHAI THE SURAT DISTRICT CO-OP BANK(607336)
58 MANGROL GJ-17-004-002-001/345
(Ambavadi) 		1117004000NRG24170520230028044 17/05/2023 PATEL TANUJABEN SHIRISHBHAI 1117004WL002763 PATEL TANUJABEN SHIRISHBHAI 00045 BARB0VANKAL 3346 3346 Processed 24/05/2023 1819822984 TANUJABEN SHIRISHBHAI PATEL BANK OF BARODA(606985)
59 MANGROL GJ-17-004-002-001/377
(Ambavadi) 		1117004000NRG24170520230028034 17/05/2023 CHAUDHARI MAHENDRABHAI RAMANBHAI 1117004WL002762 CHAUDHARI MAHENDRABHAI RAMANBHAI 00045 BARB0VANKAL 3346 3346 Processed 24/05/2023 1819822929 Chaudhari Mahendrabhai BANK OF BARODA(606985)
60 MANGROL GJ-17-004-002-001/431
(Ambavadi) 		1117004000NRG24170520230028049 17/05/2023 CHAUDHARI SALUBEN MANEKJIBHAI 1117004WL002765 CHAUDHARI SALUBEN MANEKJIBHAI 00045 BARB0VANKAL 2868 2868 Processed 24/05/2023 1819822980 SALU MANEKBHAI CHAUDHARI BANK OF BARODA(606985)
61 MANGROL GJ-17-004-002-001/537
(Ambavadi) 		1117004000NRG24170520230028050 17/05/2023 CHAUDHARI NARAJIBHAI SEVIYABHAI 1117004WL002765 CHAUDHARI NARAJIBHAI SEVIYABHAI 00045 BARB0VANKAL 2629 2629 Processed 24/05/2023 1819822977 Chaudhari Narjibhai Seviyabhai BANK OF BARODA(606985)
62 MANGROL GJ-17-004-002-001/542
(Ambavadi) 		1117004000NRG24170520230028036 17/05/2023 VASAVA CHAMPABEN NAVINBHAI 1117004WL002762 VASAVA CHAMPABEN NAVINBHAI 00045 BARB0VANKAL 3346 3346 Processed 24/05/2023 1819823090 Vasava Champaben Navinbhai BANK OF BARODA(606985)
63 MANGROL GJ-17-004-002-001/543
(Ambavadi) 		1117004000NRG24170520230028051 17/05/2023 CHAUDHARI AMINABEN PRAKASHBHAI 1117004WL002765 CHAUDHARI AMINABEN PRAKASHBHAI 00045 BARB0VANKAL 3346 3346 Processed 24/05/2023 1819822982 AMINABEN PRAKASHBHAI CHAUDHARI BANK OF BARODA(606985)
64 MANGROL GJ-17-004-002-001/543
(Ambavadi) 		1117004000NRG24170520230028045 17/05/2023 CHAUDHARI PRAKASHBHAI FULAJIBHAI 1117004WL002763 CHAUDHARI PRAKASHBHAI FULAJIBHAI 00045 BARB0VANKAL 3346 3346 Processed 24/05/2023 1819823062 PRAKASHBHAI FULJIBHAI CHAUDHARI BANK OF BARODA(606985)
65 MANGROL GJ-17-004-002-001/549
(Ambavadi) 		1117004000NRG24170520230028052 17/05/2023 VASAVA RADHABEN SHREERAM 1117004WL002765 VASAVA RADHABEN SHREERAM 00045 BARB0VANKAL 3346 3346 Processed 24/05/2023 1819822978 Vasava Radhaben BANK OF BARODA(606985)
66 MANGROL GJ-17-004-002-001/557
(Ambavadi) 		1117004000NRG24170520230028037 17/05/2023 CHAUDHARI MANGABHAI KELIYABHAI 1117004WL002762 CHAUDHARI MANGABHAI KELIYABHAI 00045 BARB0VANKAL 3346 3346 Processed 24/05/2023 1819823058 MANGABHAI KELIABHAI CHAUDHARI BANK OF BARODA(606985)
67 MANGROL GJ-17-004-002-001/629
(Ambavadi) 		1117004000NRG24170520230028053 17/05/2023 vasava Hansaben sanjaybhai 1117004WL002765 vasava Hansaben sanjaybhai 00045 BARB0VANKAL 3346 3346 Processed 24/05/2023 1819822931 VASAVA HANSABEN SANJAYBHAI BANK OF BARODA(606985)
68 MANGROL GJ-17-004-025-002/96
(Kantvav) 		1117004000NRG24170520230028060 17/05/2023 Chaudhari Amba Vitthal 1117004WL002766 Chaudhari Amba Vitthal 00045 BARB0VANKAL 3584 3584 Processed 24/05/2023 1819823018 Chaudhari Ambuben BANK OF BARODA(606985)
69 MANGROL GJ-17-004-027-001/113
(Khareda) 		1117004000NRG24170520230028599 17/05/2023 Chaudhari Alka Himmat 1117004WL002816 Chaudhari Alka Himmat 00045 BARB0VANKAL 2940 2940 Processed 24/05/2023 1819822932 MRS ALKABEN HIMATBHAI CHAUDHARI STATE BANK OF INDIA(508548)
70 MANGROL GJ-17-004-027-001/116
(Khareda) 		1117004000NRG24170520230028602 17/05/2023 Gamit Veluben Panubhai 1117004WL002816 Gamit Veluben Panubhai 00045 BARB0VANKAL 2205 2205 Processed 24/05/2023 1819822944 GAMIT VELUBEN PANUBHAII BANK OF BARODA(606985)
71 MANGROL GJ-17-004-027-001/141
(Khareda) 		1117004000NRG24170520230028622 17/05/2023 chaudhari hemanginiben bhaveshbhai 1117004WL002816 chaudhari hemanginiben bhaveshbhai 00045 BARB0VANKAL 2940 2940 Processed 24/05/2023 1819822962 CHAUDHARI HEMANGINIBEN BHAVESHBHAI BANK OF BARODA(606985)
72 MANGROL GJ-17-004-027-001/160
(Khareda) 		1117004000NRG24170520230028636 17/05/2023 Chaudhari Ila Kishan 1117004WL002816 Chaudhari Ila Kishan 00045 BARB0VANKAL 2940 2940 Processed 24/05/2023 1819822988 ILABEN KISHANBHAI CHAUDHARI BANK OF BARODA(606985)
73 MANGROL GJ-17-004-027-001/160
(Khareda) 		1117004000NRG24170520230028637 17/05/2023 chaudhari ruchikaben kishanbhai 1117004WL002816 chaudhari ruchikaben kishanbhai 00045 BARB0VANKAL 2940 2940 Processed 24/05/2023 1819823064 RUCHIKABEN KISHANBHAI CHUADHARI BANK OF BARODA(606985)
74 MANGROL GJ-17-004-027-001/307
(Khareda) 		1117004000NRG24170520230028752 17/05/2023 vasavadilipbhai gurajibhai 1117004WL002820 vasavadilipbhai gurajibhai 00045 BARB0VANKAL 1225 1225 Rejected 24/05/2023 1819823085 Account closed
75 MANGROL GJ-17-004-027-001/57
(Khareda) 		1117004000NRG24170520230028756 17/05/2023 VASAVA YOGESHBHAI RANJITBHAI 1117004WL002820 VASAVA YOGESHBHAI RANJITBHAI 00045 BARB0VANKAL 1225 1225 Processed 24/05/2023 1819823087 VASAVA YOGESHKUMAR BANK OF BARODA(606985)
76 MANGROL GJ-17-004-027-001/93
(Khareda) 		1117004000NRG24170520230028764 17/05/2023 VASAVA RADHABEN MULJIBHAI 1117004WL002820 VASAVA RADHABEN MULJIBHAI 00045 BARB0VANKAL 1225 1225 Processed 24/05/2023 1819823086 VASAVA RADHABEN MULJIBHAI BANK OF BARODA(606985)
77 MANGROL GJ-17-004-037-001/1
(Madan(Boriya)) 		1117004000NRG24170520230028098 17/05/2023 chaudhari jayana vijay 1117004WL002771 chaudhari jayana vijay 00045 BARB0VANKAL 3000 3000 Processed 24/05/2023 1819822924 CHAUDHARI JAYANABEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MANGROL GJ-17-004-037-001/262
(Madan(Boriya)) 		1117004000NRG24170520230028068 17/05/2023 Chaudhari Gunvant Magan 1117004WL002767 Chaudhari Gunvant Magan 00045 BARB0VANKAL 3584 3584 Processed 24/05/2023 1819823060 GULVANTBHAI MAGANBHAI CHAUDHARI BANK OF BARODA(606985)
79 MANGROL GJ-17-004-037-001/446
(Madan(Boriya)) 		1117004000NRG24170520230028094 17/05/2023 chaudhari jasvanaben jitendrabhai 1117004WL002770 chaudhari jasvanaben jitendrabhai 00045 BARB0VANKAL 3250 3250 Processed 24/05/2023 1819822927 Chaudhari Jasavantaben Jitendrabhai BANK OF BARODA(606985)
80 MANGROL GJ-17-004-037-001/97
(Madan(Boriya)) 		1117004000NRG24170520230028129 17/05/2023 RASHMIKABEN CHETANBHAI CHAUDHARI 1117004WL002771 RASHMIKABEN CHETANBHAI CHAUDHARI 00045 BARB0VANKAL 3000 3000 Processed 24/05/2023 1819823071 CHAUDHARI RASHMIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
81 MANGROL GJ-17-004-055-001/148
(Ratola) 		1117004000NRG24170520230028138 17/05/2023 Chaudhari Chandan Chhagan 1117004WL002774 Chaudhari Chandan Chhagan 00045 BARB0VANKAL 3584 3584 Processed 24/05/2023 1819823088 Chaudhari Chandanben Chhaganbh BANK OF BARODA(606985)
82 MANGROL GJ-17-004-055-001/66
(Ratola) 		1117004000NRG24170520230028139 17/05/2023 Chaudhari Maniya Manga 1117004WL002774 Chaudhari Maniya Manga 00045 BARB0VANKAL 3584 3584 Processed 24/05/2023 1819823059 Chaudhari Manilalbhai Mangabha BANK OF BARODA(606985)
83 MANGROL GJ-17-004-056-001/124
(Ratoti) 		1117004000NRG24170520230028140 17/05/2023 Anilbhai khanshingbhai chaudhari 1117004WL002775 Anilbhai khanshingbhai chaudhari 00045 BARB0VANKAL 3500 3500 Processed 24/05/2023 1819823077 ANILBHAI KHANSINGBHAI CHAUDHARI BANK OF BARODA(606985)
84 MANGROL GJ-17-004-056-001/133
(Ratoti) 		1117004000NRG24170520230028143 17/05/2023 Riteshbhai Paniyabhai Chaudhari 1117004WL002775 Riteshbhai Paniyabhai Chaudhari 00045 BARB0VANKAL 3500 3500 Processed 24/05/2023 1819823072 RITESHBHAI PANIYABHAI CHAUDHARI BANK OF BARODA(606985)
85 MANGROL GJ-17-004-056-001/259
(Ratoti) 		1117004000NRG24170520230028146 17/05/2023 CHAUDHARI ANJANABEN SURESHBHAI 1117004WL002775 CHAUDHARI ANJANABEN SURESHBHAI 00045 BARB0VANKAL 3500 3500 Processed 24/05/2023 1819822930 Chaudhari Anjanaben Sureshbhai BANK OF BARODA(606985)
86 MANGROL GJ-17-004-056-001/261
(Ratoti) 		1117004000NRG24170520230028147 17/05/2023 RAVAJIBHAI RUMASHIBHAI CHAUDHARI 1117004WL002775 RAVAJIBHAI RUMASHIBHAI CHAUDHARI 00045 BARB0VANKAL 3500 3500 Processed 24/05/2023 1819823073 RAVAJIBHAI RUMASHIBHAI CHAUDHARI BANK OF BARODA(606985)
87 MANGROL GJ-17-004-056-001/331
(Ratoti) 		1117004000NRG24170520230028148 17/05/2023 CHAUDHARI SANDIPBHAI RAVINDRABHAI 1117004WL002775 CHAUDHARI SANDIPBHAI RAVINDRABHAI 00045 BARB0VANKAL 3500 3500 Processed 24/05/2023 1819823066 SANDIPKUMAR RAVINDRABHAI CHAUDHARI BANK OF BARODA(606985)
88 MANGROL GJ-17-004-056-001/84
(Ratoti) 		1117004000NRG24170520230028150 17/05/2023 Chaudhari Shila Vinod 1117004WL002775 Chaudhari Shila Vinod 00045 BARB0VANKAL 3500 3500 Processed 24/05/2023 1819822926 Chaudhari Shilaben BANK OF BARODA(606985)
89 MANGROL GJ-17-004-056-001/84
(Ratoti) 		1117004000NRG24170520230028149 17/05/2023 Chaudhari Vinod Naran 1117004WL002775 Chaudhari Vinod Naran 00045 BARB0VANKAL 3500 3500 Processed 24/05/2023 1819822989 VINOD NARANBHAI CHAUDHARY BANK OF BARODA(606985)
90 MANGROL GJ-17-004-056-001/87
(Ratoti) 		1117004000NRG24170520230028151 17/05/2023 AJITBHAI CHHOTUBHAI CHAUDHARI 1117004WL002775 AJITBHAI CHHOTUBHAI CHAUDHARI 00045 BARB0VANKAL 3500 3500 Processed 24/05/2023 1819822985 AJITBHAI CHHOTUBHAI CHAUDHARI BANK OF BARODA(606985)
91 MANGROL GJ-17-004-065-001/1117
(Vankal) 		1117004000NRG24170520230028390 17/05/2023 Vasava Balvantbhai Gokulbhai 1117004WL002795 Vasava Balvantbhai Gokulbhai 00045 BARB0VANKAL 3500 3500 Processed 24/05/2023 1819822987 BALVANTBHAI GOKULBHAI VASAVA BANK OF BARODA(606985)
92 MANGROL GJ-17-004-065-001/1140
(Vankal) 		1117004000NRG24170520230028391 17/05/2023 Vasava Natavarbhai Jerambhai 1117004WL002795 Vasava Natavarbhai Jerambhai 00045 BARB0VANKAL 3500 3500 Processed 24/05/2023 1819823068 NATAVARBHAI JERAMBHAI VASAVA PUNJAB NATIONAL BANK(508568)
93 MANGROL GJ-17-004-065-001/231
(Vankal) 		1117004000NRG24170520230028392 17/05/2023 Vasava Guraji Bijal 1117004WL002795 Vasava Guraji Bijal 00045 BARB0VANKAL 3500 3500 Processed 24/05/2023 1819823082 GURAJIBHAI BIJALBHAI VASAVA BANK OF BARODA(606985)
94 MANGROL GJ-17-004-065-001/232
(Vankal) 		1117004000NRG24170520230028393 17/05/2023 Vasava Jayaram Manchhi 1117004WL002795 Vasava Jayaram Manchhi 00045 BARB0VANKAL 3500 3500 Processed 24/05/2023 1819823075 JERAMBHAI MANCHHIBHAI VASAVA BANK OF BARODA(606985)
95 MANGROL GJ-17-004-065-001/413
(Vankal) 		1117004000NRG24170520230028077 17/05/2023 Chaudhari Arjun Tulasi 1117004WL002769 Chaudhari Arjun Tulasi 00045 BARB0VANKAL 2629 2629 Processed 24/05/2023 1819822990 ARJUNBHAI TULSIBHAI CHAUDHARI BANK OF BARODA(606985)
96 MANGROL GJ-17-004-065-001/413
(Vankal) 		1117004000NRG24170520230028078 17/05/2023 chaudhari prganaben arjunbhai 1117004WL002769 chaudhari prganaben arjunbhai 00045 BARB0VANKAL 2629 2629 Processed 24/05/2023 1819823061 CHAUDHARI PRAGNABEN TARUNBHAI BANK OF BARODA(606985)
97 MANGROL GJ-17-004-065-001/433
(Vankal) 		1117004000NRG24170520230028079 17/05/2023 chaudhari tarunbhai dineshbhai 1117004WL002769 chaudhari tarunbhai dineshbhai 00045 BARB0VANKAL 2629 2629 Processed 24/05/2023 1819823084 TARUNBHAI DINESHBHAI CHAUDHARI BANK OF BARODA(606985)
98 MANGROL GJ-17-004-065-001/486
(Vankal) 		1117004000NRG24170520230028395 17/05/2023 Suresh shubhash 1117004WL002795 Suresh shubhash 00045 BARB0VANKAL 3500 3500 Processed 24/05/2023 1819823076 SURESHBHAI SUBHASHBHAI VASAVA BANK OF BARODA(606985)
99 MANGROL GJ-17-004-065-001/505
(Vankal) 		1117004000NRG24170520230028396 17/05/2023 Chaudhari Maheshbhai Keshavbhai 1117004WL002795 Chaudhari Maheshbhai Keshavbhai 00045 BARB0VANKAL 3500 3500 Processed 24/05/2023 1819822925 MAHESH BHAI KESAV BHAI CHAUDHARI BANK OF BARODA(606985)
100 MANGROL GJ-17-004-065-001/57
(Vankal) 		1117004000NRG24170520230028397 17/05/2023 thakorbhai kesharbhai vasava 1117004WL002795 thakorbhai kesharbhai vasava 00045 BARB0VANKAL 3500 3500 Processed 24/05/2023 1819823078 THAKORBHAI KESHARBHAI VASAVA BANK OF BARODA(606985)
101 MANGROL GJ-17-004-065-001/724
(Vankal) 		1117004000NRG24170520230028216 17/05/2023 chaudhari chhaniben s 1117004WL002781 chaudhari chhaniben s 00045 BARB0VANKAL 3500 3500 Processed 24/05/2023 1819823074 SONABEN SHANKARBHAI CHAUDHARI BANK OF BARODA(606985)
102 MANGROL GJ-17-004-065-001/805
(Vankal) 		1117004000NRG24170520230028218 17/05/2023 SANTOSHKUMAR ISHVERBHAI VASAVA 1117004WL002781 SANTOSHKUMAR ISHVERBHAI VASAVA 00045 BARB0VANKAL 3500 3500 Processed 24/05/2023 1819823067 SANTOSHKUMAR ISHVERBHAI VASAVA BANK OF BARODA(606985)
103 MANGROL GJ-17-004-065-001/805
(Vankal) 		1117004000NRG24170520230028217 17/05/2023 vasava isavarbhai chhaganbhai 1117004WL002781 vasava isavarbhai chhaganbhai 00045 BARB0VANKAL 3500 3500 Processed 24/05/2023 1819823063 ISHWARBHAI CHHAGANBHAI VASAVA BANK OF BARODA(606985)
104 MANGROL GJ-17-004-065-001/807
(Vankal) 		1117004000NRG24170520230028081 17/05/2023 VASAVA SHAILESHBHAI SUBHASHBHAI 1117004WL002769 VASAVA SHAILESHBHAI SUBHASHBHAI 00045 BARB0VANKAL 3584 3584 Processed 24/05/2023 1819823083 SAILESHBHAI SUBHASHBHAI VASAVA PUNJAB NATIONAL BANK(508568)
105 MANGROL GJ-17-004-065-001/81
(Vankal) 		1117004000NRG24170520230028219 17/05/2023 RAMESHBHAI CHHAGANBHAI CHAUDHARI 1117004WL002781 RAMESHBHAI CHHAGANBHAI CHAUDHARI 00045 BARB0VANKAL 3500 3500 Processed 24/05/2023 1819823081 CHAUDHARI RAMESHBHAI CHHAGANBHAI THE SURAT DISTRICT CO-OP BANK(607336)
106 MANGROL GJ-17-004-065-001/812
(Vankal) 		1117004000NRG24170520230028084 17/05/2023 RUTVIKBHAI NILESHBHAI CHAUDHARI 1117004WL002769 RUTVIKBHAI NILESHBHAI CHAUDHARI 00045 BARB0VANKAL 3584 3584 Processed 24/05/2023 1819823065 RUTVIKBHAI NILESHBHAI VASAVA BANK OF BARODA(606985)
107 MANGROL GJ-17-004-065-001/812
(Vankal) 		1117004000NRG24170520230028083 17/05/2023 VASAVA ZANKHANABEN NILESHBHAI 1117004WL002769 VASAVA ZANKHANABEN NILESHBHAI 00045 BARB0VANKAL 3584 3584 Processed 24/05/2023 1819823079 ZANKHANABEN NILESHBHAI VASAVA BANK OF BARODA(606985)
108 MANGROL GJ-17-004-065-001/82
(Vankal) 		1117004000NRG24170520230028398 17/05/2023 Vasava Govindbhai Vechan 1117004WL002795 Vasava Govindbhai Vechan 00045 BARB0VANKAL 3500 3500 Processed 24/05/2023 1819823080 GOVINDBHAI VECHANBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
109 MANGROL GJ-17-004-065-001/881
(Vankal) 		1117004000NRG24170520230028220 17/05/2023 CHAUDHARI NEETABEN MANOJBHAI 1117004WL002781 CHAUDHARI NEETABEN MANOJBHAI 00045 BARB0VANKAL 3500 3500 Processed 24/05/2023 1819822981 NITABEN MANOJBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 189052 189052
110 MANGROL GJ-17-004-002-001/708
(Ambavadi) 		1117004000NRG24170520230028054 17/05/2023 CHAUDHARI JASHUBHAI MAGANBHAI 1117004WL002765 CHAUDHARI JASHUBHAI MAGANBHAI 00114 SDCB0000017 2629 2629 Processed 24/05/2023 1819823042 CHAUDHARI JASHUBHAI MAGANBHAI THE SURAT DISTRICT CO-OP BANK(607336)
111 MANGROL GJ-17-004-027-001/105
(Khareda) 		1117004000NRG24170520230028593 17/05/2023 Chaudhari Kamlesh Namla 1117004WL002816 Chaudhari Kamlesh Namla 00114 SDCB0000017 2940 2940 Processed 24/05/2023 1819823051 Gamit Kamleshbhai Namlabhai BANK OF BARODA(606985)
112 MANGROL GJ-17-004-027-001/107
(Khareda) 		1117004000NRG24170520230028594 17/05/2023 Chaudhari Sheela Rakesh 1117004WL002816 Chaudhari Sheela Rakesh 00114 SDCB0000017 2940 2940 Processed 24/05/2023 1819823054 SHILABEN RAKESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
113 MANGROL GJ-17-004-027-001/108
(Khareda) 		1117004000NRG24170520230028595 17/05/2023 URMILABEN DINESHBHAI CHAUDHARI 1117004WL002816 URMILABEN DINESHBHAI CHAUDHARI 00114 SDCB0000017 2940 2940 Processed 24/05/2023 1819822998 URMILABEN DINESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
114 MANGROL GJ-17-004-027-001/111
(Khareda) 		1117004000NRG24170520230028598 17/05/2023 chaudhari divyeshbhai nileshbhai 1117004WL002816 chaudhari divyeshbhai nileshbhai 00114 SDCB0000017 2940 2940 Processed 24/05/2023 1819822961 CHAUDHARI DIVYESHKUMAR NILESHBHAI THE SURAT DISTRICT CO-OP BANK(607336)
115 MANGROL GJ-17-004-027-001/114
(Khareda) 		1117004000NRG24170520230028600 17/05/2023 Chaudhari Gangaji Valji 1117004WL002816 Chaudhari Gangaji Valji 00114 SDCB0000017 2940 2940 Processed 24/05/2023 1819823053 GANGJIBHAI VALJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
116 MANGROL GJ-17-004-027-001/117
(Khareda) 		1117004000NRG24170520230028603 17/05/2023 Chaudhari Vajir Ramla 1117004WL002816 Chaudhari Vajir Ramla 00114 SDCB0000017 2450 2450 Processed 24/05/2023 1819822999 VAJIRBHAI RAMABHAI CHAUDHARI BANK OF BARODA(606985)
117 MANGROL GJ-17-004-027-001/118
(Khareda) 		1117004000NRG24170520230028604 17/05/2023 Chaudhari Deepak Fulaji 1117004WL002816 Chaudhari Deepak Fulaji 00114 SDCB0000017 2940 2940 Processed 24/05/2023 1819822993 CHAUDHARI DIPAKBHAI FULJIBHAI THE SURAT DISTRICT CO-OP BANK(607336)
118 MANGROL GJ-17-004-027-001/120
(Khareda) 		1117004000NRG24170520230028606 17/05/2023 Chaudhari Varjun Chhotu 1117004WL002816 Chaudhari Varjun Chhotu 00114 SDCB0000017 2940 2940 Processed 24/05/2023 1819823046 VARJUNBHAI CHHOTUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
119 MANGROL GJ-17-004-027-001/123
(Khareda) 		1117004000NRG24170520230028609 17/05/2023 Chaudhari Bubli Revaji 1117004WL002816 Chaudhari Bubli Revaji 00114 SDCB0000017 2940 2940 Processed 24/05/2023 1819822994 CHAUDHARI BABLIBEN REVJIBHAI THE SURAT DISTRICT CO-OP BANK(607336)
120 MANGROL GJ-17-004-027-001/125
(Khareda) 		1117004000NRG24170520230028610 17/05/2023 Chaudhari Meena Kantu 1117004WL002816 Chaudhari Meena Kantu 00114 SDCB0000017 2940 2940 Processed 24/05/2023 1819823052 CHAUDHARI MINABEN KANTUBHAI THE SURAT DISTRICT CO-OP BANK(607336)
121 MANGROL GJ-17-004-027-001/126
(Khareda) 		1117004000NRG24170520230028611 17/05/2023 Chaudhari Rita Mahesh 1117004WL002816 Chaudhari Rita Mahesh 00114 SDCB0000017 2940 2940 Processed 24/05/2023 1819822995 RITABEN MAHESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
122 MANGROL GJ-17-004-027-001/135
(Khareda) 		1117004000NRG24170520230028618 17/05/2023 Chaudhari Kailash Raju 1117004WL002816 Chaudhari Kailash Raju 00114 SDCB0000017 2940 2940 Processed 24/05/2023 1819823043 CHAUDHARI KAILASHBEN RAJESHBHAI BANK OF BARODA(606985)
123 MANGROL GJ-17-004-027-001/140
(Khareda) 		1117004000NRG24170520230028619 17/05/2023 CHAUDHARI KANUBEN SURAJIBHAI 1117004WL002816 CHAUDHARI KANUBEN SURAJIBHAI 00114 SDCB0000017 2450 2450 Processed 24/05/2023 1819823048 SURJIBHAI THAGIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
124 MANGROL GJ-17-004-027-001/140
(Khareda) 		1117004000NRG24170520230028620 17/05/2023 DHIRUBHAI SURAJIBHAI CHAUDHARI 1117004WL002816 DHIRUBHAI SURAJIBHAI CHAUDHARI 00114 SDCB0000017 2450 2450 Processed 24/05/2023 1819823044 DHIRUBHAI SURJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
125 MANGROL GJ-17-004-027-001/143
(Khareda) 		1117004000NRG24170520230028623 17/05/2023 Chaudhari Keshu Tangiya 1117004WL002816 Chaudhari Keshu Tangiya 00114 SDCB0000017 2940 2940 Processed 24/05/2023 1819823040 CHAUDHARI KESUBEN TANGIYABHAI BANK OF BARODA(606985)
126 MANGROL GJ-17-004-027-001/144
(Khareda) 		1117004000NRG24170520230028624 17/05/2023 Chaudhari Reva Budhiya 1117004WL002816 Chaudhari Reva Budhiya 00114 SDCB0000017 1715 1715 Processed 24/05/2023 1819823000 Chaudhari Revabhai Budhiyabhai BANK OF BARODA(606985)
127 MANGROL GJ-17-004-027-001/145
(Khareda) 		1117004000NRG24170520230028625 17/05/2023 Chaudhari Arvind Thagiya 1117004WL002816 Chaudhari Arvind Thagiya 00114 SDCB0000017 2940 2940 Processed 24/05/2023 1819822996 ARVINDBHAI THAGIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
128 MANGROL GJ-17-004-027-001/159
(Khareda) 		1117004000NRG24170520230028633 17/05/2023 Chaudhari Manki Tangiya 1117004WL002816 Chaudhari Manki Tangiya 00114 SDCB0000017 2940 2940 Processed 24/05/2023 1819823050 MANKIBEN TANGIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
129 MANGROL GJ-17-004-027-001/160
(Khareda) 		1117004000NRG24170520230028635 17/05/2023 CHAUDHARI KISHANBHAI PALIYABHAI 1117004WL002816 CHAUDHARI KISHANBHAI PALIYABHAI 00114 SDCB0000017 2940 2940 Processed 24/05/2023 1819823049 CHAUDHARI KISHANBHAI PALIYABHAI THE SURAT DISTRICT CO-OP BANK(607336)
130 MANGROL GJ-17-004-027-001/31
(Khareda) 		1117004000NRG24170520230028753 17/05/2023 PUNIYABHAI HORIYABHAI VASAVA 1117004WL002820 PUNIYABHAI HORIYABHAI VASAVA 00114 SDCB0000017 1225 1225 Processed 24/05/2023 1819823047 Vasava Puniyabhai Horiyabhai BANK OF BARODA(606985)
131 MANGROL GJ-17-004-027-001/57
(Khareda) 		1117004000NRG24170520230028755 17/05/2023 VASAVA MIRABEN NARSINHBHAI 1117004WL002820 VASAVA MIRABEN NARSINHBHAI 00114 SDCB0000017 1225 1225 Processed 24/05/2023 1819822997 VASAVA MIRABEN NARSINHBHAI THE SURAT DISTRICT CO-OP BANK(607336)
132 MANGROL GJ-17-004-027-001/91
(Khareda) 		1117004000NRG24170520230028763 17/05/2023 LAXMANBHAI HORIYABHAI 1117004WL002820 LAXMANBHAI HORIYABHAI 00114 SDCB0000017 1225 1225 Processed 24/05/2023 1819823045 Vasava Laxmanbhai BANK OF BARODA(606985)
133 MANGROL GJ-17-004-037-001/258
(Madan(Boriya)) 		1117004000NRG24170520230028104 17/05/2023 Chaudhari Ila Dansing 1117004WL002771 Chaudhari Ila Dansing 00114 SDCB0000017 3000 3000 Processed 24/05/2023 1819822992 Chaudhari Ilaben BANK OF BARODA(606985)
134 MANGROL GJ-17-004-037-001/274
(Madan(Boriya)) 		1117004000NRG24170520230028106 17/05/2023 Chaudhari Vidhya Tangaji 1117004WL002771 Chaudhari Vidhya Tangaji 00114 SDCB0000017 3000 3000 Processed 24/05/2023 1819822991 Chaudhari Vidhyaben BANK OF BARODA(606985)
135 MANGROL GJ-17-004-037-001/608
(Madan(Boriya)) 		1117004000NRG24170520230028123 17/05/2023 CHAUDHARI JIGNESHBHAI KANSARABHAI 1117004WL002771 CHAUDHARI JIGNESHBHAI KANSARABHAI 00114 SDCB0000017 3000 3000 Processed 24/05/2023 1819822960 CHAUDHARI JIGNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 MANGROL GJ-17-004-037-001/97
(Madan(Boriya)) 		1117004000NRG24170520230028127 17/05/2023 Chaudhari Mena Kanu 1117004WL002771 Chaudhari Mena Kanu 00114 SDCB0000017 3000 3000 Processed 24/05/2023 1819823041 CHAUDHARI MENABEN INDIA POST PAYMENTS BANK LIMITED(508528)
137 MANGROL GJ-17-004-065-001/1086
(Vankal) 		1117004000NRG24170520230028211 17/05/2023 chaudhari manishaben manojbhai 1117004WL002781 chaudhari manishaben manojbhai 00114 SDCB0000017 3500 3500 Processed 24/05/2023 1819822957 CHAUDHARI MANISHABEN MANOJBHAI THE SURAT DISTRICT CO-OP BANK(607336)
138 MANGROL GJ-17-004-065-001/1091
(Vankal) 		1117004000NRG24170520230028212 17/05/2023 chaudhari kamleshbhai manojbhai 1117004WL002781 chaudhari kamleshbhai manojbhai 00114 SDCB0000017 3500 3500 Processed 24/05/2023 1819822958 CHAUDHARI KAMLESHBHAI MANOJBHAI THE SURAT DISTRICT CO-OP BANK(607336)
139 MANGROL GJ-17-004-065-001/153
(Vankal) 		1117004000NRG24170520230028214 17/05/2023 Chaudhari Kamu Vasant 1117004WL002781 Chaudhari Kamu Vasant 00114 SDCB0000017 3500 3500 Processed 24/05/2023 1819822956 KAMUBEN VASANTBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
140 MANGROL GJ-17-004-065-001/153
(Vankal) 		1117004000NRG24170520230028215 17/05/2023 Chaudhari Sumitra Vasant 1117004WL002781 Chaudhari Sumitra Vasant 00114 SDCB0000017 3500 3500 Processed 24/05/2023 1819822972 SUMITRABEN RANJITBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
141 MANGROL GJ-17-004-065-001/153
(Vankal) 		1117004000NRG24170520230028213 17/05/2023 Chaudhari Vasant Shinga 1117004WL002781 Chaudhari Vasant Shinga 00114 SDCB0000017 3500 3500 Processed 24/05/2023 1819822959 VASANTBHAI SHINGABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 88969 88969
142 MANGROL GJ-17-004-015-001/121
(Ghodbar) 		1117004000NRG24170520230028061 17/05/2023 KAMALABEN CHIMANBHAI 1117004WL002767 KAMALABEN CHIMANBHAI 00114 SDCB0000062 3584 3584 Processed 24/05/2023 1819822950 Choudhari Kamalaben BANK OF BARODA(606985)
143 MANGROL GJ-17-004-037-001/1
(Madan(Boriya)) 		1117004000NRG24170520230028095 17/05/2023 Chaudhari Natubhai Dubalbhai 1117004WL002771 Chaudhari Natubhai Dubalbhai 00114 SDCB0000062 3000 3000 Processed 24/05/2023 1819822947 CHAUDHARI NATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 MANGROL GJ-17-004-037-001/12
(Madan(Boriya)) 		1117004000NRG24170520230028101 17/05/2023 Chaudhari Chatur Kanu 1117004WL002771 Chaudhari Chatur Kanu 00114 SDCB0000062 3000 3000 Processed 24/05/2023 1819822946 CHATURBHAI KANUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
145 MANGROL GJ-17-004-037-001/14
(Madan(Boriya)) 		1117004000NRG24170520230028085 17/05/2023 Chaudhari Kankubhai Vajir 1117004WL002770 Chaudhari Kankubhai Vajir 00114 SDCB0000062 3250 3250 Processed 24/05/2023 1819822951 Kankubhai vajir chaudhari BANK OF BARODA(606985)
146 MANGROL GJ-17-004-037-001/159054
(Madan(Boriya)) 		1117004000NRG24170520230028086 17/05/2023 Chaudhari Ranjitbhai Dineshbhai 1117004WL002770 Chaudhari Ranjitbhai Dineshbhai 00114 SDCB0000062 3250 3250 Processed 24/05/2023 1819822952 Chaudhari Ranjitbhai BANK OF BARODA(606985)
147 MANGROL GJ-17-004-037-001/44
(Madan(Boriya)) 		1117004000NRG24170520230028092 17/05/2023 Chaudhari Velji Maniya 1117004WL002770 Chaudhari Velji Maniya 00114 SDCB0000062 3250 3250 Processed 24/05/2023 1819822953 VELJIBHAI MENIABHAI CHAUDHARI BANK OF BARODA(606985)
148 MANGROL GJ-17-004-037-001/517
(Madan(Boriya)) 		1117004000NRG24170520230028113 17/05/2023 CHAUDHARI AMITABEN RAJUBHAI 1117004WL002771 CHAUDHARI AMITABEN RAJUBHAI 00114 SDCB0000062 3250 3250 Processed 24/05/2023 1819822955 AMITABEN RAJUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
149 MANGROL GJ-17-004-037-001/517
(Madan(Boriya)) 		1117004000NRG24170520230028112 17/05/2023 CHAUDHARI RAJUBHAI GANJIBHAI 1117004WL002771 CHAUDHARI RAJUBHAI GANJIBHAI 00114 SDCB0000062 3250 3250 Processed 24/05/2023 1819822949 RONITKUMAR (M) OP BY F&NG RAJUBHAI CHAUD BANK OF BARODA(606985)
150 MANGROL GJ-17-004-037-001/547
(Madan(Boriya)) 		1117004000NRG24170520230028116 17/05/2023 CHAUDHARI AJAYBHAI VELAJIBHAI 1117004WL002771 CHAUDHARI AJAYBHAI VELAJIBHAI 00114 SDCB0000062 3000 3000 Processed 24/05/2023 1819822973 MR AJAYBHAI VELJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
151 MANGROL GJ-17-004-037-001/547
(Madan(Boriya)) 		1117004000NRG24170520230028117 17/05/2023 CHAUDHARI NEHABEN AJAYBHAI 1117004WL002771 CHAUDHARI NEHABEN AJAYBHAI 00114 SDCB0000062 3000 3000 Processed 24/05/2023 1819822954 CHAUDHARI NEHABEN AJAYBHAI BANK OF BARODA(606985)
152 MANGROL GJ-17-004-037-001/97
(Madan(Boriya)) 		1117004000NRG24170520230028128 17/05/2023 MR CHETANBHAI KANUBHAI CHAUDHARI 1117004WL002771 MR CHETANBHAI KANUBHAI CHAUDHARI 00114 SDCB0000062 3000 3000 Processed 24/05/2023 1819822948 CHETANBHAI KANUBHAI CHOUDHARI BANK OF BARODA(606985)
153 MANGROL GJ-17-004-037-001/97
(Madan(Boriya)) 		1117004000NRG24170520230028126 17/05/2023 Vasava Kanubhai Kirgabhai 1117004WL002771 Vasava Kanubhai Kirgabhai 00114 SDCB0000062 3000 3000 Processed 24/05/2023 1819822945 CHAUDHARI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37834 37834
154 MANGROL GJ-17-004-065-001/807
(Vankal) 		1117004000NRG24170520230028082 17/05/2023 VASAVA MANISHABEN SHAILESHBHAI 1117004WL002769 VASAVA MANISHABEN SHAILESHBHAI 00354 PUNB0598900 3584 3584 Processed 24/05/2023 1819823032 MANISHABEN SHAILESHBHAI VASAVA PUNJAB NATIONAL BANK(508568)
SubTotal 3584 3584
155 MANGROL GJ-17-004-001-001/160
(Aamandera) 		1117004000NRG24170520230028136 17/05/2023 Vasava Pritikumari Subhashbhai 1117004WL002773 Vasava Pritikumari Subhashbhai 00415 SBIN0000530 3346 3346 Processed 24/05/2023 1819823028 MISS PRITIKUMARI SUBHASBHAI VASAVA STATE BANK OF INDIA(508548)
156 MANGROL GJ-17-004-001-001/160
(Aamandera) 		1117004000NRG24170520230028135 17/05/2023 VASAVA SANTOSHIBEN SUBHASHBHAI 1117004WL002773 VASAVA SANTOSHIBEN SUBHASHBHAI 00415 SBIN0000530 3346 3346 Processed 24/05/2023 1819823026 MRS SANTOSHI SUBHASH VASAVA STATE BANK OF INDIA(508548)
157 MANGROL GJ-17-004-001-001/4
(Aamandera) 		1117004000NRG24170520230028137 17/05/2023 Vasava Monikaben Vinodbhai 1117004WL002773 Vasava Monikaben Vinodbhai 00415 SBIN0000530 3346 3346 Processed 24/05/2023 1819823030 MONIKABEN VINODBHAI VASAVA BANK OF BARODA(606985)
158 MANGROL GJ-17-004-001-001/86
(Aamandera) 		1117004000NRG24170520230028131 17/05/2023 Vasava Subhash Kanji 1117004WL002772 Vasava Subhash Kanji 00415 SBIN0000530 3346 3346 Processed 24/05/2023 1819823027 VASAVA SUBHASHBHAI KANJIBHAI THE SURAT DISTRICT CO-OP BANK(607336)
159 MANGROL GJ-17-004-002-001/330
(Ambavadi) 		1117004000NRG24170520230028032 17/05/2023 CHAUDHARI PRADIPBHAI SUBHASHBHAI 1117004WL002762 CHAUDHARI PRADIPBHAI SUBHASHBHAI 00415 SBIN0000530 3346 3346 Processed 24/05/2023 1819823024 PRADIPKUMAR SUBHASHBHAI CHAUDHARI BANK OF BARODA(606985)
160 MANGROL GJ-17-004-002-001/330
(Ambavadi) 		1117004000NRG24170520230028033 17/05/2023 CHAUDHARI PRADIPBHAI SUBHASHBHAI 1117004WL002762 CHAUDHARI PRADIPBHAI SUBHASHBHAI 00415 SBIN0000530 3346 3346 Processed 24/05/2023 1819823029 MRS CHAUDHARI JAGRUTIBEN PRADIPBHAI STATE BANK OF INDIA(508548)
161 MANGROL GJ-17-004-027-001/111
(Khareda) 		1117004000NRG24170520230028597 17/05/2023 Chaudhari Kavita Nilesh 1117004WL002816 Chaudhari Kavita Nilesh 00415 SBIN0000530 2940 2940 Processed 24/05/2023 1819823002 MRS KAVITABEN NILESHBHAI CHAUDHRI STATE BANK OF INDIA(508548)
162 MANGROL GJ-17-004-027-001/129
(Khareda) 		1117004000NRG24170520230028612 17/05/2023 chaudhari pankajbhai sumjibhai 1117004WL002816 chaudhari pankajbhai sumjibhai 00415 SBIN0000530 2695 2695 Processed 24/05/2023 1819823003 PANKAJKUMAR SUMAJIBHAI CHAUDHARI BANK OF INDIA(508505)
163 MANGROL GJ-17-004-027-001/129
(Khareda) 		1117004000NRG24170520230028613 17/05/2023 chaudhari vinaben pankajbhai 1117004WL002816 chaudhari vinaben pankajbhai 00415 SBIN0000530 2940 2940 Processed 24/05/2023 1819823025 MR PANKAJKUMAR SUMAJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
164 MANGROL GJ-17-004-027-001/146
(Khareda) 		1117004000NRG24170520230028628 17/05/2023 Gamit Sangeeta Gunvant 1117004WL002816 Gamit Sangeeta Gunvant 00415 SBIN0000530 2940 2940 Processed 24/05/2023 1819823023 MRS SANGITABEN GUNVATBHAI GAMIT STATE BANK OF INDIA(508548)
165 MANGROL GJ-17-004-027-001/147
(Khareda) 		1117004000NRG24170520230028629 17/05/2023 Gamit Sangeeta Arun 1117004WL002816 Gamit Sangeeta Arun 00415 SBIN0000530 2940 2940 Processed 24/05/2023 1819823004 MRS SANGITABEN ARUNBHAI GAMIT STATE BANK OF INDIA(508548)
166 MANGROL GJ-17-004-027-001/159
(Khareda) 		1117004000NRG24170520230028634 17/05/2023 chaudhari vikashbhai chaturbhai 1117004WL002816 chaudhari vikashbhai chaturbhai 00415 SBIN0000530 2940 2940 Processed 24/05/2023 1819823031 VIKASH CHATURBHAI CHAUDHARI BANK OF BARODA(606985)
167 MANGROL GJ-17-004-044-001/161
(MotiPardi) 		1117004000NRG24170520230028409 17/05/2023 Vasava Jesingbhai Laxamanbhai 1117004WL002796 Vasava Jesingbhai Laxamanbhai 00415 SBIN0000530 3500 3500 Processed 24/05/2023 1819823001 JESINGBHAI LAXMANBHAI VASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40971 40971
Total 518219 518219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_170523APB_FTO_31729 Bank of Baroda BARB0DBHATH HATHURAN 9618
2 MANGROL GJ1117004_170523APB_FTO_31729 Bank of Baroda BARB0DBTAGU TARSADI 6412
3 MANGROL GJ1117004_170523APB_FTO_31729 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 85422
4 MANGROL GJ1117004_170523APB_FTO_31729 Bank of Baroda BARB0KOSAMB KOSAMBA DIST SURAT 10500
5 MANGROL GJ1117004_170523APB_FTO_31729 Bank of Baroda BARB0MENGRO MANGROL, GUJARAT 3500
6 MANGROL GJ1117004_170523APB_FTO_31729 Bank of Baroda BARB0MOSALI Mosali 5635
7 MANGROL GJ1117004_170523APB_FTO_31729 Bank of Baroda BARB0MOSALI MOSALI, DIST SURAT 36722
8 MANGROL GJ1117004_170523APB_FTO_31729 Bank of Baroda BARB0VANKAL VANKAL BR. 3500
9 MANGROL GJ1117004_170523APB_FTO_31729 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 185552
10 MANGROL GJ1117004_170523APB_FTO_31729 Distt.Central Coop.Bank SDCB0000017 MANGROL BRANCH 88969
11 MANGROL GJ1117004_170523APB_FTO_31729 Distt.Central Coop.Bank SDCB0000062 ZANKHVAV BRANCH 37834
12 MANGROL GJ1117004_170523APB_FTO_31729 Punjab National Bank PUNB0598900 KIM 3584
13 MANGROL GJ1117004_170523APB_FTO_31729 State Bank of India SBIN0000530 MANGROL MOTA MIYA 40971

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