Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:44:45 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117005_280623APB_FTO_77583
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-17-005-077-002/111237127
(UskerRamkund) 		1117005000NRG24280620230089090 28/06/2023 RATHOD KAMLESHBHAI SANMUKHBHAI 1117005WL007517 RATHOD KAMLESHBHAI SANMUKHBHAI 00032 UTIB0002245 3346 3346 Processed 05/07/2023 3065676003 KAMLESHBHAI SANMUKHBHAI RATHOD UNION BANK OF INDIA(508500)
2 MANDVI GJ-17-005-077-002/11237006-A
(UskerRamkund) 		1117005000NRG24280620230089091 28/06/2023 RATHOD SHAILESHKUMAR SHANKARBHAI 1117005WL007517 RATHOD SHAILESHKUMAR SHANKARBHAI 00032 UTIB0002245 3346 3346 Processed 05/07/2023 3065676007 RATHOD SHAILESHKUMAR SHANKARBHAI BANK OF BARODA(606985)
3 MANDVI GJ-17-005-077-002/3935758
(UskerRamkund) 		1117005000NRG24280620230089087 28/06/2023 RATHOD PRAKASHBHAI 1117005WL007516 RATHOD PRAKASHBHAI 00032 UTIB0002245 3346 3346 Processed 05/07/2023 3065676006 PRAKASHBHAI CHANDUBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
4 MANDVI GJ-17-005-077-002/3935775
(UskerRamkund) 		1117005000NRG24280620230089088 28/06/2023 RATHOD PRAKASBHAI 1117005WL007516 RATHOD PRAKASBHAI 00032 UTIB0002245 3346 3346 Processed 05/07/2023 3065676004 Rathod Satishbhai Arvindbhai BANK OF BARODA(606985)
5 MANDVI GJ-17-005-077-002/3935782
(UskerRamkund) 		1117005000NRG24280620230089089 28/06/2023 RATHOD NIRUBEN NARANBHAI 1117005WL007516 RATHOD NIRUBEN NARANBHAI 00032 UTIB0002245 3346 3346 Processed 05/07/2023 3065676005 NIRUBEN NARANBHAI RATHOD BANK OF BARODA(606985)
SubTotal 16730 16730
6 MANDVI GJ-17-005-015-001/16
(Dharampur) 		1117005000NRG24280620230088852 28/06/2023 NIRMALABEN RAKESHBHAI CHAIDHARI 1117005WL007487 NIRMALABEN RAKESHBHAI CHAIDHARI 00045 BARB0ARETHX 3840 3840 Processed 05/07/2023 3065675969 NIRMALABEN RAKESHBHAI CHAUDHARI BANK OF BARODA(606985)
7 MANDVI GJ-17-005-055-001/11231036
(Naren) 		1117005000NRG24280620230088789 28/06/2023 BHIMASIYABHAI KHALPABHAI 1117005WL007482 BHIMASIYABHAI KHALPABHAI 00045 BARB0ARETHX 2151 2151 Processed 05/07/2023 3065675960 BIMASIYABHAI KHALPABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
8 MANDVI GJ-17-005-055-001/11231143
(Naren) 		1117005000NRG24280620230088790 28/06/2023 ALUBEN DHIRUBHAI CHAUDHARI 1117005WL007482 ALUBEN DHIRUBHAI CHAUDHARI 00045 BARB0ARETHX 2151 2151 Processed 05/07/2023 3065675961 ALUBEN DHIRUBHAI CHAUDHARI BANK OF BARODA(606985)
9 MANDVI GJ-17-005-055-001/11237010-A
(Naren) 		1117005000NRG24280620230088792 28/06/2023 JITENDRABHAI BHILABHAI CHAUDHARI 1117005WL007482 JITENDRABHAI BHILABHAI CHAUDHARI 00045 BARB0ARETHX 2151 2151 Processed 05/07/2023 3065675964 JITENDRABHAI BHILABHAI CHAUDHARI BANK OF BARODA(606985)
10 MANDVI GJ-17-005-055-001/11237046-A
(Naren) 		1117005000NRG24280620230088793 28/06/2023 RAMILABEN ASHOKBHAI CHAUDHARI 1117005WL007482 RAMILABEN ASHOKBHAI CHAUDHARI 00045 BARB0ARETHX 2151 2151 Processed 05/07/2023 3065675970 ASHOKBHAI KANJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
11 MANDVI GJ-17-005-055-001/11237088-A
(Naren) 		1117005000NRG24280620230088794 28/06/2023 CHANGIBENBALUBHAI CHAUDHARI 1117005WL007482 CHANGIBENBALUBHAI CHAUDHARI 00045 BARB0ARETHX 2151 2151 Processed 05/07/2023 3065675972 CHANGIBEN BALUBHAI CHAUDHARI BANK OF BARODA(606985)
12 MANDVI GJ-17-005-055-001/11237111-A
(Naren) 		1117005000NRG24280620230088795 28/06/2023 CHAUDHARI MANJUBEN KANUBHAI 1117005WL007482 CHAUDHARI MANJUBEN KANUBHAI 00045 BARB0ARETHX 2151 2151 Processed 05/07/2023 3065675971 CHAUDHARI MANJUBEN BANK OF BARODA(606985)
13 MANDVI GJ-17-005-055-001/11237128-A
(Naren) 		1117005000NRG24280620230088802 28/06/2023 RAMESHBHAI RAYSING CHAUDHARI 1117005WL007484 RAMESHBHAI RAYSING CHAUDHARI 00045 BARB0ARETHX 1912 1912 Processed 05/07/2023 3065675965 RAMESH RAYSING CHAUDHARI BANK OF BARODA(606985)
14 MANDVI GJ-17-005-055-001/11237131-A
(Naren) 		1117005000NRG24280620230088803 28/06/2023 DINESHBHAI CHHANIYABHAI 1117005WL007484 DINESHBHAI CHHANIYABHAI 00045 BARB0ARETHX 2151 2151 Processed 05/07/2023 3065675973 CHAUDHARI DINESHBHAI CHANIYAB BANK OF BARODA(606985)
15 MANDVI GJ-17-005-055-001/11237201-A
(Naren) 		1117005000NRG24280620230088804 28/06/2023 GITABEN DEVSINGBHAI CHAUDHARI 1117005WL007484 GITABEN DEVSINGBHAI CHAUDHARI 00045 BARB0ARETHX 2151 2151 Processed 05/07/2023 3065675974 DEVSINGBHAI DHANSUKHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
16 MANDVI GJ-17-005-055-001/11237216-A
(Naren) 		1117005000NRG24280620230088805 28/06/2023 MAHESHBHAI KISHANBHAI GAMIT 1117005WL007484 MAHESHBHAI KISHANBHAI GAMIT 00045 BARB0ARETHX 2151 2151 Processed 05/07/2023 3065675966 MAHESHBHAI KISHANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
17 MANDVI GJ-17-005-055-001/11237249-A
(Naren) 		1117005000NRG24280620230088806 28/06/2023 GAMIT RAKESHBHAI THUNIABHAI 1117005WL007484 GAMIT RAKESHBHAI THUNIABHAI 00045 BARB0ARETHX 2151 2151 Processed 05/07/2023 3065675963 RAKESHBHAI THUNIYABHAI GAMIT DCB BANK LTD(607290)
18 MANDVI GJ-17-005-055-001/324
(Naren) 		1117005000NRG24280620230088796 28/06/2023 LALITABEN DILESHBHAI CHAUDHARI 1117005WL007483 LALITABEN DILESHBHAI CHAUDHARI 00045 BARB0ARETHX 2151 2151 Processed 05/07/2023 3065675968 LALITA DILESH CHAUDHARI BANK OF BARODA(606985)
19 MANDVI GJ-17-005-055-001/349
(Naren) 		1117005000NRG24280620230088797 28/06/2023 CHUADHARI JITENDRABHAI JYOTISHBHAI 1117005WL007483 CHUADHARI JITENDRABHAI JYOTISHBHAI 00045 BARB0ARETHX 2151 2151 Processed 05/07/2023 3065675975 JITENDRABHAI JYOTISHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
20 MANDVI GJ-17-005-055-001/359
(Naren) 		1117005000NRG24280620230088798 28/06/2023 CHAUDHARI VINABEN RAMESHBHAI 1117005WL007483 CHAUDHARI VINABEN RAMESHBHAI 00045 BARB0ARETHX 2151 2151 Processed 05/07/2023 3065675959 VINABEN RAMESHBHAI CHAUDHARI BANK OF BARODA(606985)
21 MANDVI GJ-17-005-055-001/365
(Naren) 		1117005000NRG24280620230088799 28/06/2023 CHAUDHARI SHAILESHBHAI DASTANBHAI 1117005WL007483 CHAUDHARI SHAILESHBHAI DASTANBHAI 00045 BARB0ARETHX 2151 2151 Processed 05/07/2023 3065675962 SHAILESH DASTANBHAI CHAUDHARI BANK OF BARODA(606985)
22 MANDVI GJ-17-005-055-001/366
(Naren) 		1117005000NRG24280620230088800 28/06/2023 CHAUDHARI DHAVALBHAI JAYESHBHAI 1117005WL007483 CHAUDHARI DHAVALBHAI JAYESHBHAI 00045 BARB0ARETHX 2151 2151 Processed 05/07/2023 3065675967 DHAVAL JAYESH CHAUDHARI BANK OF BARODA(606985)
SubTotal 38017 38017
23 MANDVI GJ-17-005-022-001/11237059-A
(Godavadi) 		1117005000NRG24280620230088897 28/06/2023 RAMIBEN NANUBHAI RATHOD 1117005WL007497 RAMIBEN NANUBHAI RATHOD 00045 BARB0BGGBXX 2868 2868 Processed 05/07/2023 3065675976 HALPATI RAMIBEN NANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 MANDVI GJ-17-005-030-001/11237004
(Kakadava) 		1117005000NRG24280620230088809 28/06/2023 DINESHBHAI NAVJIBHAI CHAUDHARI 1117005WL007485 DINESHBHAI NAVJIBHAI CHAUDHARI 00045 BARB0BGGBXX 3585 3585 Processed 05/07/2023 3065675980 DINESHBHAI NAVJIBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
25 MANDVI GJ-17-005-030-001/11237377
(Kakadava) 		1117005000NRG24280620230088945 28/06/2023 DINESHBHAI GULABBHAI CHAUDHARI 1117005WL007506 DINESHBHAI GULABBHAI CHAUDHARI 00045 BARB0BGGBXX 3435 3435 Processed 05/07/2023 3065675985 DINESHBHAI GULABBHAI CHAUDHARI HDFC BANK LTD(607152)
26 MANDVI GJ-17-005-030-001/11237402
(Kakadava) 		1117005000NRG24280620230088821 28/06/2023 BHARATBHAI VASANTBHAI CHAUDHARI 1117005WL007485 BHARATBHAI VASANTBHAI CHAUDHARI 00045 BARB0BGGBXX 3585 3585 Processed 05/07/2023 3065676029 BHARATBHAI VASANTBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
27 MANDVI GJ-17-005-030-001/11237511
(Kakadava) 		1117005000NRG24280620230088826 28/06/2023 HITESHBHAI CHANDUBHAI CHAUDHARI 1117005WL007485 HITESHBHAI CHANDUBHAI CHAUDHARI 00045 BARB0BGGBXX 3585 3585 Processed 05/07/2023 3065675978 HITESHBHAI CHANDUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
28 MANDVI GJ-17-005-030-001/11237511
(Kakadava) 		1117005000NRG24280620230088827 28/06/2023 SHANDHYABEN HITESHBHAI CHAUDHARI 1117005WL007485 SHANDHYABEN HITESHBHAI CHAUDHARI 00045 BARB0BGGBXX 3585 3585 Processed 05/07/2023 3065675979 SANDHYABEN HITESHBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
29 MANDVI GJ-17-005-030-001/11237512
(Kakadava) 		1117005000NRG24280620230088828 28/06/2023 TANUJABEN CHETANBHAI CHAUDHARI 1117005WL007485 TANUJABEN CHETANBHAI CHAUDHARI 00045 BARB0BGGBXX 3585 3585 Processed 05/07/2023 3065675984 TANUJABEN CHETANBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
30 MANDVI GJ-17-005-046-002/11237033
(Lakhgam) 		1117005000NRG24280620230088643 28/06/2023 RUMACHHIBHAI RESHMABHAI VASAVA 1117005WL007461 RUMACHHIBHAI RESHMABHAI VASAVA 00045 BARB0BGGBXX 2420 2420 Processed 05/07/2023 3065675982 RUMACHHIBHAI RESHMABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 26648 26648
31 MANDVI GJ-17-005-010-001/11237055-A
(Baudhan) 		1117005000NRG24280620230088747 28/06/2023 mukeshbhai prakashbhai rathod 1117005WL007476 mukeshbhai prakashbhai rathod 00045 BARB0BODHAN 2560 2560 Processed 05/07/2023 3065676051 MUKESHBHAI PRAKASHBHAI RATHOD BANK OF BARODA(606985)
32 MANDVI GJ-17-005-010-001/115
(Baudhan) 		1117005000NRG24280620230088750 28/06/2023 VASAVA RAMESHBHAI SOMABHAI 1117005WL007476 VASAVA RAMESHBHAI SOMABHAI 00045 BARB0BODHAN 2560 2560 Processed 05/07/2023 3065676052 RAMESHBHAI SOMABHAI VASAVA BANK OF BARODA(606985)
33 MANDVI GJ-17-005-010-001/336
(Baudhan) 		1117005000NRG24280620230088751 28/06/2023 SUNILKUMAR RAMESHBHAI RATHOD 1117005WL007476 SUNILKUMAR RAMESHBHAI RATHOD 00045 BARB0BODHAN 2560 2560 Processed 05/07/2023 3065676050 SUNILBHAI RAMESHBHAI RATHOD BANK OF BARODA(606985)
SubTotal 7680 7680
34 MANDVI GJ-17-005-030-001/11237152
(Kakadava) 		1117005000NRG24280620230088814 28/06/2023 PRIMALKUMARI ISHVARBHAI CHAUDHARI 1117005WL007485 PRIMALKUMARI ISHVARBHAI CHAUDHARI 00045 BARB0DBMANV 3585 3585 Processed 05/07/2023 3065676021 PRIMALKUMARI ISHVARBHAI CHAUDHARI BANK OF BARODA(606985)
35 MANDVI GJ-17-005-030-001/11237177
(Kakadava) 		1117005000NRG24280620230088817 28/06/2023 ANILBHAI RAYSINGBHAI CHAUDHARI 1117005WL007485 ANILBHAI RAYSINGBHAI CHAUDHARI 00045 BARB0DBMANV 3585 3585 Processed 05/07/2023 3065676022 ANILBHAI RAYSINGBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 7170 7170
36 MANDVI GJ-17-005-015-001/11237141
(Dharampur) 		1117005000NRG24280620230088848 28/06/2023 LILABEN 1117005WL007487 LILABEN 00045 BARB0DBTADK 3840 3840 Processed 05/07/2023 3065676020 LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANDVI GJ-17-005-015-001/11237200
(Dharampur) 		1117005000NRG24280620230088787 28/06/2023 KANJIBHAI AKABHAI VASAVA 1117005WL007481 KANJIBHAI AKABHAI VASAVA 00045 BARB0DBTADK 2304 2304 Processed 05/07/2023 3065676017 KANJIBHAI AKABHAI VASAVA BANK OF BARODA(606985)
38 MANDVI GJ-17-005-015-001/11237217
(Dharampur) 		1117005000NRG24280620230088849 28/06/2023 VIJAYBHAI 1117005WL007487 VIJAYBHAI 00045 BARB0DBTADK 3840 3840 Processed 05/07/2023 3065676019 Vijaybhai BANK OF BARODA(606985)
39 MANDVI GJ-17-005-015-001/4
(Dharampur) 		1117005000NRG24280620230088788 28/06/2023 CHAUDHARI PRAVINBHAI 1117005WL007481 CHAUDHARI PRAVINBHAI 00045 BARB0DBTADK 2304 2304 Processed 05/07/2023 3065676018 Chaudhari Prvinbhai BANK OF BARODA(606985)
SubTotal 12288 12288
40 MANDVI GJ-17-005-071-001/11237004
(Tarsadabar) 		1117005000NRG24280620230088865 28/06/2023 MANJUBEN CHAMPAKBHAI GAMIT 1117005WL007491 MANJUBEN CHAMPAKBHAI GAMIT 00045 BARB0DBTARS 1792 1792 Processed 05/07/2023 3065676008 MANJUBEN CHAMPAKBHAI GAMIT BANK OF BARODA(606985)
41 MANDVI GJ-17-005-071-001/11237004-A
(Tarsadabar) 		1117005000NRG24280620230088867 28/06/2023 AKSHAYKUMAR 1117005WL007491 AKSHAYKUMAR 00045 BARB0DBTARS 1792 1792 Processed 05/07/2023 3065676009 AKSHAYKUMAR M/G MANJUBEN RAJUBHAI CHAUDH BANK OF BARODA(606985)
42 MANDVI GJ-17-005-071-001/11237004-A
(Tarsadabar) 		1117005000NRG24280620230088866 28/06/2023 MANJUBEN RAJUBHAI CHAUDHARI 1117005WL007491 MANJUBEN RAJUBHAI CHAUDHARI 00045 BARB0DBTARS 1792 1792 Processed 05/07/2023 3065676026 MANJUBEN RAJUBHAI CHAUDHARI BANK OF BARODA(606985)
43 MANDVI GJ-17-005-071-001/11237012
(Tarsadabar) 		1117005000NRG24280620230088868 28/06/2023 GAMIT MADHUBEN SUMANBHAI 1117005WL007491 GAMIT MADHUBEN SUMANBHAI 00045 BARB0DBTARS 1792 1792 Processed 05/07/2023 3065676016 GAMIT MADHUBEN SUMANBHAI BANK OF BARODA(606985)
44 MANDVI GJ-17-005-071-001/112373182
(Tarsadabar) 		1117005000NRG24280620230088860 28/06/2023 CHAUDHARI JAYENTIBHAI ANILBHAI 1117005WL007490 CHAUDHARI JAYENTIBHAI ANILBHAI 00045 BARB0DBTARS 1792 1792 Processed 05/07/2023 3065676025 JAYANTIBHAI ANILBHAI CHAUDHARI BANK OF BARODA(606985)
45 MANDVI GJ-17-005-071-001/112373182
(Tarsadabar) 		1117005000NRG24280620230088861 28/06/2023 RINABEN JAYANTIBHAI CHAUDHARI 1117005WL007490 RINABEN JAYANTIBHAI CHAUDHARI 00045 BARB0DBTARS 1792 1792 Processed 05/07/2023 3065676014 RINABEN JAYANTIBHAI CHAUDHARI BANK OF BARODA(606985)
46 MANDVI GJ-17-005-071-001/112373195
(Tarsadabar) 		1117005000NRG24280620230088869 28/06/2023 AJAYKUMAR SUMANBHAI GAMIT 1117005WL007491 AJAYKUMAR SUMANBHAI GAMIT 00045 BARB0DBTARS 1792 1792 Processed 05/07/2023 3065676010 AJAYKUMAR SUMANBHAI GAMIT BANK OF BARODA(606985)
47 MANDVI GJ-17-005-071-001/112373196
(Tarsadabar) 		1117005000NRG24280620230088862 28/06/2023 SADHANABEN LOKESHBHAI CHAUDHARI 1117005WL007490 SADHANABEN LOKESHBHAI CHAUDHARI 00045 BARB0DBTARS 1792 1792 Processed 05/07/2023 3065676015 SADHANABEN LOKESHBHAI CHAUDHARI BANK OF BARODA(606985)
48 MANDVI GJ-17-005-083-001/112369287
(Varjakhan) 		1117005000NRG24280620230088853 28/06/2023 DAXABEN NILESHBHAI GAMIT 1117005WL007488 DAXABEN NILESHBHAI GAMIT 00045 BARB0DBTARS 1792 1792 Processed 05/07/2023 3065676012 DAXABEN NILESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
49 MANDVI GJ-17-005-083-001/112369363
(Varjakhan) 		1117005000NRG24280620230088854 28/06/2023 BHANUBEN RAVLABHAI GAMIT 1117005WL007488 BHANUBEN RAVLABHAI GAMIT 00045 BARB0DBTARS 1792 1792 Processed 05/07/2023 3065676011 BHANUBEN RAVLABHAI GAMIT BANK OF BARODA(606985)
50 MANDVI GJ-17-005-083-001/112369364
(Varjakhan) 		1117005000NRG24280620230088856 28/06/2023 SURESHBHAI MOHANBHAI GAMIT 1117005WL007488 SURESHBHAI MOHANBHAI GAMIT 00045 BARB0DBTARS 1792 1792 Processed 05/07/2023 3065676013 SURESHBHAI MOHANBHAI GAMIT BANK OF BARODA(606985)
SubTotal 19712 19712
51 MANDVI GJ-17-005-011-001/3902144
(Choramba) 		1117005000NRG24280620230088710 28/06/2023 KRISHANABEN BACHUBHAI CHAUDHARI 1117005WL007470 KRISHANABEN BACHUBHAI CHAUDHARI 00045 BARB0JHANKH 1792 1792 Processed 05/07/2023 3065676030 MS KRISHNABEN BACHUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 1792 1792
52 MANDVI GJ-17-005-030-001/11237004
(Kakadava) 		1117005000NRG24280620230088810 28/06/2023 BAKUL DINESHBHAI CHAUDHARI 1117005WL007485 BAKUL DINESHBHAI CHAUDHARI 00045 BARB0MANSUR 3585 3585 Processed 05/07/2023 3065675945 BAKULKUMAR DINESHBHAI CHAUDHARI BANK OF BARODA(606985)
53 MANDVI GJ-17-005-030-001/11237026
(Kakadava) 		1117005000NRG24280620230088812 28/06/2023 VINODBHAI NEVJIBHAI CHAUDHARI 1117005WL007485 VINODBHAI NEVJIBHAI CHAUDHARI 00045 BARB0MANSUR 3585 3585 Processed 05/07/2023 3065675940 CHAUDHARI VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANDVI GJ-17-005-030-001/11237186
(Kakadava) 		1117005000NRG24280620230088818 28/06/2023 DASHIBEN NATUBHAI CHAUDHARI 1117005WL007485 DASHIBEN NATUBHAI CHAUDHARI 00045 BARB0MANSUR 3585 3585 Processed 05/07/2023 3065675948 CHAUDHARI DASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANDVI GJ-17-005-030-001/11237377
(Kakadava) 		1117005000NRG24280620230088947 28/06/2023 SETALBEN DINESHBHAI CHAUDHARI 1117005WL007506 SETALBEN DINESHBHAI CHAUDHARI 00045 BARB0MANSUR 3435 3435 Processed 05/07/2023 3065675951 CHAUDHARI SETALBEN DINESHBHAI BANK OF BARODA(606985)
56 MANDVI GJ-17-005-030-001/11237402
(Kakadava) 		1117005000NRG24280620230088822 28/06/2023 GITABEN BHARATBHAI CHAUDHARI 1117005WL007485 GITABEN BHARATBHAI CHAUDHARI 00045 BARB0MANSUR 3585 3585 Processed 05/07/2023 3065675947 MRS GITABEN BHARATBHAI CHAUDHARI STATE BANK OF INDIA(508548)
57 MANDVI GJ-17-005-030-001/11237458
(Kakadava) 		1117005000NRG24280620230088823 28/06/2023 JIVANBHAI UGADABHAI CHAUDHARI 1117005WL007485 JIVANBHAI UGADABHAI CHAUDHARI 00045 BARB0MANSUR 3585 3585 Processed 05/07/2023 3065675943 JIVANBHAI UGADABHAI CHAUDHARI BANK OF BARODA(606985)
58 MANDVI GJ-17-005-030-001/11237500
(Kakadava) 		1117005000NRG24280620230088825 28/06/2023 VIBHABEN SUNILBHAI CHAUDHARI 1117005WL007485 VIBHABEN SUNILBHAI CHAUDHARI 00045 BARB0MANSUR 3585 3585 Processed 05/07/2023 3065675955 CHAUDHARI VIBHABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 MANDVI GJ-17-005-030-002/11236996-B
(Kakadava) 		1117005000NRG24280620230088960 28/06/2023 SURESHBHAI KARSANBHAI VASAVA 1117005WL007508 SURESHBHAI KARSANBHAI VASAVA 00045 BARB0MANSUR 3840 3840 Processed 05/07/2023 3065675942 SURESHBHAI KARSANBHAI VASAVA BANK OF BARODA(606985)
60 MANDVI GJ-17-005-030-002/11237421
(Kakadava) 		1117005000NRG24280620230088962 28/06/2023 TARUNBHAI RUSTAMBHAI CHAUDHARI 1117005WL007508 TARUNBHAI RUSTAMBHAI CHAUDHARI 00045 BARB0MANSUR 3435 3435 Processed 05/07/2023 3065676031 TARUNBHAI RUSTAMBHAI CHAUDHARI BANK OF BARODA(606985)
61 MANDVI GJ-17-005-030-002/11237547
(Kakadava) 		1117005000NRG24280620230088963 28/06/2023 CHAUDHARI DHANUBEN LALSINGBHAI 1117005WL007508 CHAUDHARI DHANUBEN LALSINGBHAI 00045 BARB0MANSUR 3840 3840 Processed 05/07/2023 3065675954 CHAUDHARI DHANUBEN LALSINGBHAI BANK OF BARODA(606985)
62 MANDVI GJ-17-005-046-002/11237036
(Lakhgam) 		1117005000NRG24280620230088649 28/06/2023 DHARMISTHA JAYESHBHAI CHAUDHARI 1117005WL007461 DHARMISTHA JAYESHBHAI CHAUDHARI 00045 BARB0MANSUR 2420 2420 Processed 05/07/2023 3065675952 VASAVA DHARMISHTHABEN JAYESHBHAI BANK OF BARODA(606985)
63 MANDVI GJ-17-005-046-002/11237038
(Lakhgam) 		1117005000NRG24280620230088734 28/06/2023 RINKAL CHANESHBHAI VASAVA 1117005WL007475 RINKAL CHANESHBHAI VASAVA 00045 BARB0MANSUR 1673 1673 Processed 05/07/2023 3065675949 RINKAL CHANESHBHAI VASAVA BANK OF BARODA(606985)
64 MANDVI GJ-17-005-046-002/11237040
(Lakhgam) 		1117005000NRG24280620230088736 28/06/2023 ASHISHBHAI CHANDUBHAI VASAVA 1117005WL007475 ASHISHBHAI CHANDUBHAI VASAVA 00045 BARB0MANSUR 2390 2390 Processed 05/07/2023 3065675950 ASHISHBHAI CHANDUBHAI VASAVA IDBI BANK(607095)
65 MANDVI GJ-17-005-046-002/11237041
(Lakhgam) 		1117005000NRG24280620230088738 28/06/2023 KUNTABEN RUMCHHIBHAI VASAVA 1117005WL007475 KUNTABEN RUMCHHIBHAI VASAVA 00045 BARB0MANSUR 2629 2629 Processed 05/07/2023 3065675941 KUNTABEN RUMCHHIBHAI VASAVA BANK OF BARODA(606985)
66 MANDVI GJ-17-005-046-002/11237046
(Lakhgam) 		1117005000NRG24280620230088740 28/06/2023 VASAVA AJAYBHAI 1117005WL007475 VASAVA AJAYBHAI 00045 BARB0MANSUR 2629 2629 Processed 05/07/2023 3065675953 Vasava Ajaybhai BANK OF BARODA(606985)
67 MANDVI GJ-17-005-046-002/11237052
(Lakhgam) 		1117005000NRG24280620230088742 28/06/2023 CHAUDHARI HASUMATIBEN SANDIPBHAI 1117005WL007475 CHAUDHARI HASUMATIBEN SANDIPBHAI 00045 BARB0MANSUR 2629 2629 Processed 05/07/2023 3065675944 MISS CHAUDHARI HASUMATIBEN PARBHUBHAI STATE BANK OF INDIA(508548)
68 MANDVI GJ-17-005-046-002/11237068-A
(Lakhgam) 		1117005000NRG24280620230088660 28/06/2023 AJITBHAI SUKABHAI CHAUDHARI 1117005WL007461 AJITBHAI SUKABHAI CHAUDHARI 00045 BARB0MANSUR 2200 2200 Processed 05/07/2023 3065675946 AJITBHAI SUKABHAI CHAUDHARI BANK OF BARODA(606985)
69 MANDVI GJ-17-005-060-001/1123997-A
(Pipariya) 		1117005000NRG24280620230088939 28/06/2023 MINABEN ARVINDBHAI HALPATI 1117005WL007504 MINABEN ARVINDBHAI HALPATI 00045 BARB0MANSUR 2304 2304 Processed 05/07/2023 3065676032 MINABEN ARVINDBHAI HALPATI BANK OF BARODA(606985)
SubTotal 54934 54934
70 MANDVI GJ-17-005-022-001/11237408
(Godavadi) 		1117005000NRG24280620230088905 28/06/2023 RAMILABEN RANJITBHAI HALPATI 1117005WL007498 RAMILABEN RANJITBHAI HALPATI 00057 BARB0BGGBXX 2868 2868 Processed 05/07/2023 3065675977 HALPATI RAMILABEN RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
71 MANDVI GJ-17-005-046-002/11237023
(Lakhgam) 		1117005000NRG24280620230088727 28/06/2023 AMBUBEN RESHMABHAI VASAVA 1117005WL007475 AMBUBEN RESHMABHAI VASAVA 00057 BARB0BGGBXX 2629 2629 Processed 05/07/2023 3065675981 VASAVA AMBUBEN RESHMABHAI BARODA GUJARAT GRAMIN BANK(606995)
72 MANDVI GJ-17-005-046-002/11237036
(Lakhgam) 		1117005000NRG24280620230088731 28/06/2023 JAYESHBHAI AMARSINGBHAI VASAVA 1117005WL007475 JAYESHBHAI AMARSINGBHAI VASAVA 00057 BARB0BGGBXX 2390 2390 Processed 05/07/2023 3065675983 JAYESHBHAI AMARSINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
73 MANDVI GJ-17-005-046-002/11237058
(Lakhgam) 		1117005000NRG24280620230088746 28/06/2023 VASAVA VIKESHBHAI MARAGIYABHAI 1117005WL007475 VASAVA VIKESHBHAI MARAGIYABHAI 00057 BARB0BGGBXX 2629 2629 Processed 05/07/2023 3065675986 VASAVA VIKESHBHAI MARAGIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10516 10516
74 MANDVI GJ-17-005-030-001/11237186
(Kakadava) 		1117005000NRG24280620230088819 28/06/2023 KAMLESHBHAI NATUBHAI CHAUDHARI 1117005WL007485 KAMLESHBHAI NATUBHAI CHAUDHARI 00114 SDCB0000003 3585 3585 Processed 05/07/2023 3065676038 Chaudhari Kamleshkumar BANK OF BARODA(606985)
75 MANDVI GJ-17-005-030-001/11237377
(Kakadava) 		1117005000NRG24280620230088946 28/06/2023 MINABEN DINESHBHAI CHAUDHARI 1117005WL007506 MINABEN DINESHBHAI CHAUDHARI 00114 SDCB0000003 3435 3435 Processed 05/07/2023 3065676037 MINABEN DINESHBHAI CHAUDHARI BANK OF BARODA(606985)
76 MANDVI GJ-17-005-046-002/11236992
(Lakhgam) 		1117005000NRG24280620230088726 28/06/2023 RAMSINGBHAI ISVARBHAI VASAVA 1117005WL007475 RAMSINGBHAI ISVARBHAI VASAVA 00114 SDCB0000003 2629 2629 Processed 05/07/2023 3065676040 RAMSINGBHAI ISHVARBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
77 MANDVI GJ-17-005-046-002/11237036
(Lakhgam) 		1117005000NRG24280620230088648 28/06/2023 AMRSINGBHAI VALJIBHAI VASAVA 1117005WL007461 AMRSINGBHAI VALJIBHAI VASAVA 00114 SDCB0000003 2200 2200 Processed 05/07/2023 3065676035 AMARSINGBHAI VALJIBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
78 MANDVI GJ-17-005-046-002/11237039
(Lakhgam) 		1117005000NRG24280620230088651 28/06/2023 SUKHLALBHAI LAKHUBHAI CHAUDHARI 1117005WL007461 SUKHLALBHAI LAKHUBHAI CHAUDHARI 00114 SDCB0000003 1980 1980 Processed 05/07/2023 3065676039 SUKHLALBHAI LAKHUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
79 MANDVI GJ-17-005-046-002/11237041
(Lakhgam) 		1117005000NRG24280620230088737 28/06/2023 JAYESHBHAI THAKORBHAI VASAVA 1117005WL007475 JAYESHBHAI THAKORBHAI VASAVA 00114 SDCB0000003 2390 2390 Processed 05/07/2023 3065676042 JAYESHBHAI THAKORBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
80 MANDVI GJ-17-005-046-002/11237043
(Lakhgam) 		1117005000NRG24280620230088739 28/06/2023 KALPESHBHAI JETHIYABHAI VASAVA 1117005WL007475 KALPESHBHAI JETHIYABHAI VASAVA 00114 SDCB0000003 2151 2151 Processed 05/07/2023 3065676043 KALPESHBHAI JETHIYABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
81 MANDVI GJ-17-005-046-002/11237052
(Lakhgam) 		1117005000NRG24280620230088654 28/06/2023 BABUBHAI GIMAJIBHAI VASAVA 1117005WL007461 BABUBHAI GIMAJIBHAI VASAVA 00114 SDCB0000003 2420 2420 Processed 05/07/2023 3065676036 BABUBHAI GIMJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
82 MANDVI GJ-17-005-055-001/68
(Naren) 		1117005000NRG24280620230088801 28/06/2023 RAMESHBHAI CHUNIYABHAI GAMIT 1117005WL007483 RAMESHBHAI CHUNIYABHAI GAMIT 00114 SDCB0000003 2151 2151 Processed 05/07/2023 3065676034 RAMESHBHAI CHUNIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
83 MANDVI GJ-17-005-066-001/3930217
(Salaiya) 		1117005000NRG24280620230088888 28/06/2023 KUNTABEN RUVAJIBHAI CHAUDHARI 1117005WL007495 KUNTABEN RUVAJIBHAI CHAUDHARI 00114 SDCB0000003 3072 3072 Processed 05/07/2023 3065676041 KUNTABEN RUVAJIBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
84 MANDVI GJ-17-005-066-001/3930217
(Salaiya) 		1117005000NRG24280620230088887 28/06/2023 RANACHHODBHAI RUVJIBHAI CHAUDHARI 1117005WL007495 RANACHHODBHAI RUVJIBHAI CHAUDHARI 00114 SDCB0000003 3072 3072 Processed 05/07/2023 3065676046 RANCHHODBHAI RUVAJIBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
85 MANDVI GJ-17-005-067-001/11237040-A
(Bhathifaliya) 		1117005000NRG24280620230088640 28/06/2023 DHANSUKHBHAI CHIMANBHAI CHAUDHARI 1117005WL007460 DHANSUKHBHAI CHIMANBHAI CHAUDHARI 00114 SDCB0000003 3072 3072 Processed 05/07/2023 3065676045 CHAUDHARI DHANSUKHBHAI BANK OF BARODA(606985)
86 MANDVI GJ-17-005-067-001/11237072-A
(Bhathifaliya) 		1117005000NRG24280620230088641 28/06/2023 SURESHBHAI MANCHHIBHAI CHAUDHARI 1117005WL007460 SURESHBHAI MANCHHIBHAI CHAUDHARI 00114 SDCB0000003 3072 3072 Processed 05/07/2023 3065676044 SURESHBHAI MANCHHIBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 35229 35229
87 MANDVI GJ-17-005-015-001/1111237262
(Dharampur) 		1117005000NRG24280620230088783 28/06/2023 NARESHBHAI DAMJIBHAI CHAUDHARI 1117005WL007481 NARESHBHAI DAMJIBHAI CHAUDHARI 00114 SDCB0000051 2304 2304 Processed 05/07/2023 3065676056 NARESHBHAI DAMJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
88 MANDVI GJ-17-005-015-001/11237063
(Dharampur) 		1117005000NRG24280620230088847 28/06/2023 chaudhari arvindbhai ukkedbhai 1117005WL007487 chaudhari arvindbhai ukkedbhai 00114 SDCB0000051 3840 3840 Processed 05/07/2023 3065676054 ARVINDBHAI UKKADBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
89 MANDVI GJ-17-005-015-001/11237163
(Dharampur) 		1117005000NRG24280620230088785 28/06/2023 LILABEN LALJIBHAI CHAUDHARI 1117005WL007481 LILABEN LALJIBHAI CHAUDHARI 00114 SDCB0000051 2304 2304 Processed 05/07/2023 3065676055 LILABEN LALJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
90 MANDVI GJ-17-005-022-001/106
(Godavadi) 		1117005000NRG24280620230088906 28/06/2023 CHHANIYABHAI DHEDIYABHAI HALPATI 1117005WL007499 CHHANIYABHAI DHEDIYABHAI HALPATI 00114 SDCB0000051 2868 2868 Processed 05/07/2023 3065676058 CHHANIYABHAI DHEDIYABHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
91 MANDVI GJ-17-005-022-001/109
(Godavadi) 		1117005000NRG24280620230088907 28/06/2023 KALUBHAI CHHANIYABHAI HALPATI 1117005WL007499 KALUBHAI CHHANIYABHAI HALPATI 00114 SDCB0000051 2868 2868 Processed 05/07/2023 3065676059 KALUBHAI CHANIYABHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
92 MANDVI GJ-17-005-022-001/11234556
(Godavadi) 		1117005000NRG24280620230088901 28/06/2023 manuben dahyabhai halpati 1117005WL007498 manuben dahyabhai halpati 00114 SDCB0000051 2868 2868 Processed 05/07/2023 3065676057 MANUBEN DAHYABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
93 MANDVI GJ-17-005-022-001/11237039-A
(Godavadi) 		1117005000NRG24280620230088911 28/06/2023 RAMESHBHAI SOMABHAI HALPATI 1117005WL007500 RAMESHBHAI SOMABHAI HALPATI 00114 SDCB0000051 2868 2868 Processed 05/07/2023 3065675924 VISNU (M) F&G RAMESHBHAI HALPATI BANK OF BARODA(606985)
94 MANDVI GJ-17-005-022-001/11237248
(Godavadi) 		1117005000NRG24280620230088920 28/06/2023 DEVIBEN SOMABHAI HALPATI 1117005WL007502 DEVIBEN SOMABHAI HALPATI 00114 SDCB0000051 2868 2868 Processed 05/07/2023 3065676053 HALPATI DEVIBEN BANK OF BARODA(606985)
95 MANDVI GJ-17-005-022-001/11237342
(Godavadi) 		1117005000NRG24280620230088904 28/06/2023 HALPATI MANUBEN MANGUBHAI 1117005WL007498 HALPATI MANUBEN MANGUBHAI 00114 SDCB0000051 2868 2868 Processed 05/07/2023 3065676060 HALPATI MANUBEN BARODA GUJARAT GRAMIN BANK(606995)
96 MANDVI GJ-17-005-022-001/129
(Godavadi) 		1117005000NRG24280620230088913 28/06/2023 HALPATI RAJUBHAI BIJALBHAI 1117005WL007500 HALPATI RAJUBHAI BIJALBHAI 00114 SDCB0000051 2868 2868 Processed 05/07/2023 3065676061 RAJUBHAI BIJALBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
97 MANDVI GJ-17-005-022-001/133
(Godavadi) 		1117005000NRG24280620230088914 28/06/2023 HALPATI SHANKARBHAI CHHOTUBHAI 1117005WL007500 HALPATI SHANKARBHAI CHHOTUBHAI 00114 SDCB0000051 2868 2868 Processed 05/07/2023 3065675923 SHANKARBHAI CHHOTUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
98 MANDVI GJ-17-005-030-002/11237303
(Kakadava) 		1117005000NRG24280620230088950 28/06/2023 chaudhari priteshbhai sumanbhai 1117005WL007506 chaudhari priteshbhai sumanbhai 00114 SDCB0000051 2519 2519 Processed 05/07/2023 3065676047 PRITESH SUMAN CHAUDHARI BANK OF BARODA(606985)
SubTotal 33911 33911
99 MANDVI GJ-17-005-011-001/11237089-A
(Choramba) 		1117005000NRG24280620230088703 28/06/2023 KANTABEN AMASIBHAI CHAUDHARI 1117005WL007470 KANTABEN AMASIBHAI CHAUDHARI 00114 SDCB0000052 1792 1792 Processed 05/07/2023 3065675958 KANTABEN AMASHIBHAI CHAUDHARI UNION BANK OF INDIA(508500)
SubTotal 1792 1792
100 MANDVI GJ-17-005-030-001/11237469
(Kakadava) 		1117005000NRG24280620230088824 28/06/2023 GITABEN NITESHBHAI CHAUDHARI 1117005WL007485 GITABEN NITESHBHAI CHAUDHARI 00114 SDCB0000061 3585 3585 Processed 05/07/2023 3065676033 GITABEN NITESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3585 3585
101 MANDVI GJ-17-005-022-001/11234397
(Godavadi) 		1117005000NRG24280620230088908 28/06/2023 NANUBHAI RAVIYABHAI HALPATI 1117005WL007499 NANUBHAI RAVIYABHAI HALPATI 00165 IBKL0000712 2868 2868 Processed 05/07/2023 3065675935 NANUBHAI RAVIYABHAI HALPATI IDBI BANK(607095)
102 MANDVI GJ-17-005-022-001/11237043-A
(Godavadi) 		1117005000NRG24280620230088902 28/06/2023 Chaniben chhotubhai halpati 1117005WL007498 Chaniben chhotubhai halpati 00165 IBKL0000712 2868 2868 Processed 05/07/2023 3065675933 CHHANIBEN CHHOTUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
103 MANDVI GJ-17-005-022-001/11237066-A
(Godavadi) 		1117005000NRG24280620230088898 28/06/2023 SUKLIBEN DHIRUBHAI HALPATI 1117005WL007497 SUKLIBEN DHIRUBHAI HALPATI 00165 IBKL0000712 2868 2868 Processed 05/07/2023 3065675930 HALPATI SUKLIBEN DHIRUBHAI BARODA GUJARAT GRAMIN BANK(606995)
104 MANDVI GJ-17-005-022-001/11237067-A
(Godavadi) 		1117005000NRG24280620230088903 28/06/2023 Manishaben Ankurbhai hakpati 1117005WL007498 Manishaben Ankurbhai hakpati 00165 IBKL0000712 2868 2868 Processed 05/07/2023 3065675932 MANISHABEN AMRUTBHAI HALPATI IDBI BANK(607095)
105 MANDVI GJ-17-005-022-001/11237083-A
(Godavadi) 		1117005000NRG24280620230088899 28/06/2023 Somiben somabhai rathod 1117005WL007497 Somiben somabhai rathod 00165 IBKL0000712 2868 2868 Processed 05/07/2023 3065675931 SOMIBEN SOMABHAI RATHOD IDBI BANK(607095)
106 MANDVI GJ-17-005-022-001/11237137-A
(Godavadi) 		1117005000NRG24280620230088912 28/06/2023 AMRUTBHAI NANUBHAI HALPATI 1117005WL007500 AMRUTBHAI NANUBHAI HALPATI 00165 IBKL0000712 2868 2868 Processed 05/07/2023 3065675927 NISHABEN (M) F AND NG AMRUTBHAI HALPATI BANK OF BARODA(606985)
107 MANDVI GJ-17-005-022-001/1123732
(Godavadi) 		1117005000NRG24280620230088916 28/06/2023 TINUBEN DINESHBHAI HAPATII 1117005WL007501 TINUBEN DINESHBHAI HAPATII 00165 IBKL0000712 2868 2868 Processed 05/07/2023 3065675928 HAPATII TINUBEN BARODA GUJARAT GRAMIN BANK(606995)
108 MANDVI GJ-17-005-022-001/112373760
(Godavadi) 		1117005000NRG24280620230088900 28/06/2023 Chandubhai chhaganbhai halpati 1117005WL007497 Chandubhai chhaganbhai halpati 00165 IBKL0000712 2868 2868 Processed 05/07/2023 3065675929 CHANDUBHAI CHHAGANBHAI HALPATI IDBI BANK(607095)
109 MANDVI GJ-17-005-022-001/112373788
(Godavadi) 		1117005000NRG24280620230088917 28/06/2023 JITUBHAI NAVINBHAI HALPATI 1117005WL007501 JITUBHAI NAVINBHAI HALPATI 00165 IBKL0000712 2868 2868 Processed 05/07/2023 3065675936 JITUBHAI NAVINBHAI HALPATI IDBI BANK(607095)
110 MANDVI GJ-17-005-022-001/112373789
(Godavadi) 		1117005000NRG24280620230088918 28/06/2023 MANUBEN BUDHIYABHAI HALPATI 1117005WL007501 MANUBEN BUDHIYABHAI HALPATI 00165 IBKL0000712 2868 2868 Processed 05/07/2023 3065675925 HALPATI HITESHBHAI BUDHIYAABHAAI BANK OF BARODA(606985)
111 MANDVI GJ-17-005-022-001/112373790
(Godavadi) 		1117005000NRG24280620230088921 28/06/2023 HALPATI KANUBHAI RANCHODBHAI 1117005WL007502 HALPATI KANUBHAI RANCHODBHAI 00165 IBKL0000712 2868 2868 Processed 05/07/2023 3065675938 KANUBHAI RANCHODBHAI HALPATI IDBI BANK(607095)
112 MANDVI GJ-17-005-022-001/115
(Godavadi) 		1117005000NRG24280620230088909 28/06/2023 DINESHBHAI CHIMANBHAI HALPATI 1117005WL007499 DINESHBHAI CHIMANBHAI HALPATI 00165 IBKL0000712 2868 2868 Processed 05/07/2023 3065675937 DINESHBHAI CHIMANBHAI HALPATI IDBI BANK(607095)
113 MANDVI GJ-17-005-022-001/119
(Godavadi) 		1117005000NRG24280620230088910 28/06/2023 SATISHBHAI NANUBHAI RATHOD 1117005WL007499 SATISHBHAI NANUBHAI RATHOD 00165 IBKL0000712 2868 2868 Processed 05/07/2023 3065675934 AMITKUAMR (M) F&NG SATISHBHAI RATHOD BANK OF BARODA(606985)
114 MANDVI GJ-17-005-022-001/135
(Godavadi) 		1117005000NRG24280620230088919 28/06/2023 DINESHBHAI SOMABHAI HALPATI 1117005WL007501 DINESHBHAI SOMABHAI HALPATI 00165 IBKL0000712 2868 2868 Processed 05/07/2023 3065675926 DINESHBHAI SOMABHAI HAPATI BARODA GUJARAT GRAMIN BANK(606995)
115 MANDVI GJ-17-005-022-001/212
(Godavadi) 		1117005000NRG24280620230088915 28/06/2023 HALPATI ARVINDBHAI BHIKHABHAI 1117005WL007500 HALPATI ARVINDBHAI BHIKHABHAI 00165 IBKL0000712 2868 2868 Processed 05/07/2023 3065675939 HALPATI ARVINDBHAAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43020 43020
116 MANDVI GJ-17-005-011-001/11237091-A
(Choramba) 		1117005000NRG24280620230088705 28/06/2023 CHAUDHARI ARPILAKUMARI DUBALBHAI 1117005WL007470 CHAUDHARI ARPILAKUMARI DUBALBHAI 00415 SBIN0010995 1792 1792 Processed 05/07/2023 3065675989 ARPITAKUMARI DUBALBHAI CHAUDHARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
117 MANDVI GJ-17-005-015-001/11237060
(Dharampur) 		1117005000NRG24280620230088784 28/06/2023 CHAUDHARI MANISHABEN 1117005WL007481 CHAUDHARI MANISHABEN 00415 SBIN0010995 2304 2304 Processed 05/07/2023 3065676001 MANISHABEN NATHUBHAI CHODHARI BANK OF BARODA(606985)
118 MANDVI GJ-17-005-015-001/11237217
(Dharampur) 		1117005000NRG24280620230088850 28/06/2023 SAROJBEN 1117005WL007487 SAROJBEN 00415 SBIN0010995 3840 3840 Processed 05/07/2023 3065676002 SAROJBEN VIJAYBHAI CHAUDHARI BANK OF BARODA(606985)
119 MANDVI GJ-17-005-015-001/16
(Dharampur) 		1117005000NRG24280620230088851 28/06/2023 RAKESHBHAI CHAUDHARI 1117005WL007487 RAKESHBHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 05/07/2023 3065676000 Chaudhari Rakeshbhai BANK OF BARODA(606985)
120 MANDVI GJ-17-005-030-001/11237152
(Kakadava) 		1117005000NRG24280620230088813 28/06/2023 ISHAWARBHAI BIMABHAI CHAUDHARI 1117005WL007485 ISHAWARBHAI BIMABHAI CHAUDHARI 00415 SBIN0010995 3585 3585 Processed 05/07/2023 3065675987 MR ISHWARBHAI BIMABHAI CHAUDHARI STATE BANK OF INDIA(508548)
121 MANDVI GJ-17-005-046-002/11237034
(Lakhgam) 		1117005000NRG24280620230088645 28/06/2023 VIDUBEN 1117005WL007461 VIDUBEN 00415 SBIN0010995 1980 1980 Processed 05/07/2023 3065675996 VIDUBEN RESHMABHAI CHAUDHARI IDBI BANK(607095)
122 MANDVI GJ-17-005-046-002/11237035
(Lakhgam) 		1117005000NRG24280620230088647 28/06/2023 URMILABEN MOHANBHAI VASAVA 1117005WL007461 URMILABEN MOHANBHAI VASAVA 00415 SBIN0010995 440 440 Processed 05/07/2023 3065675990 MRS URMILABEN MOHANBHAI VASAVA STATE BANK OF INDIA(508548)
123 MANDVI GJ-17-005-046-002/11237037
(Lakhgam) 		1117005000NRG24280620230088650 28/06/2023 DINESHBHAI RUPABHAI VASAVA 1117005WL007461 DINESHBHAI RUPABHAI VASAVA 00415 SBIN0010995 1980 1980 Rejected 05/07/2023 3065675957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 MANDVI GJ-17-005-046-002/11237046
(Lakhgam) 		1117005000NRG24280620230088652 28/06/2023 MADHUBEN 1117005WL007461 MADHUBEN 00415 SBIN0010995 2420 2420 Processed 05/07/2023 3065675988 VASAVA MADHUBEN SURESHBHAI BANK OF BARODA(606985)
125 MANDVI GJ-17-005-046-002/11237046
(Lakhgam) 		1117005000NRG24280620230088741 28/06/2023 VASAVA CHHAYABEN AJAYBHAI 1117005WL007475 VASAVA CHHAYABEN AJAYBHAI 00415 SBIN0010995 239 239 Processed 05/07/2023 3065675997 CHHAYABEN GURJIBHAI CHAUDHARI UNION BANK OF INDIA(508500)
126 MANDVI GJ-17-005-046-002/11237054
(Lakhgam) 		1117005000NRG24280620230088744 28/06/2023 RANCHHIBHAI 1117005WL007475 RANCHHIBHAI 00415 SBIN0010995 239 239 Processed 05/07/2023 3065676024 Chaudhari Ranchibhai BANK OF BARODA(606985)
127 MANDVI GJ-17-005-055-001/11237009-A
(Naren) 		1117005000NRG24280620230088791 28/06/2023 CHAUDHARI ALPESHBHAI PARSOTTAMBHAI 1117005WL007482 CHAUDHARI ALPESHBHAI PARSOTTAMBHAI 00415 SBIN0010995 2151 2151 Processed 05/07/2023 3065676023 CHAUDHARI ALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 MANDVI GJ-17-005-055-001/152
(Naren) 		1117005000NRG24280620230088808 28/06/2023 CHAUDHARI MADHUBHAI DHOLKABHAI 1117005WL007484 CHAUDHARI MADHUBHAI DHOLKABHAI 00415 SBIN0010995 2151 2151 Processed 05/07/2023 3065675998 MADHUBHAI DHOLKA CHAUDHARI BANK OF BARODA(606985)
129 MANDVI GJ-17-005-077-002/3935773
(UskerRamkund) 		1117005000NRG24280620230089092 28/06/2023 RATHOD PARESHBHAI CHANDUBHAI 1117005WL007517 RATHOD PARESHBHAI CHANDUBHAI 00415 SBIN0010995 3346 3346 Processed 05/07/2023 3065675999 PARESHBHAI CHANDUBHAI RATHOD BANK OF BARODA(606985)
SubTotal 30307 30307
130 MANDVI GJ-17-005-011-001/11237011-A
(Choramba) 		1117005000NRG24280620230088700 28/06/2023 VASAVA KARSANBHAI BHALJIBHAI 1117005WL007470 VASAVA KARSANBHAI BHALJIBHAI 00468 UBIN0544728 1792 1792 Processed 05/07/2023 3065675993 KARASANBHAI BHALJIBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
131 MANDVI GJ-17-005-011-001/11237091-A
(Choramba) 		1117005000NRG24280620230088704 28/06/2023 DUBALBHAI GAMANBHAI CHAUDHARI 1117005WL007470 DUBALBHAI GAMANBHAI CHAUDHARI 00468 UBIN0544728 1792 1792 Processed 05/07/2023 3065675992 DURLABHBHAI GAMANBHAI CHAUDHARI UNION BANK OF INDIA(508500)
132 MANDVI GJ-17-005-011-001/122454713
(Choramba) 		1117005000NRG24280620230088708 28/06/2023 CHAUDHARI FULJIBHAI GURAJIBHAI 1117005WL007470 CHAUDHARI FULJIBHAI GURAJIBHAI 00468 UBIN0544728 1792 1792 Processed 05/07/2023 3065675991 FULJIBHAI GURJIBHAI CHAUDHARY UNION BANK OF INDIA(508500)
133 MANDVI GJ-17-005-025-001/11237020-A
(Isar) 		1117005000NRG24280620230088714 28/06/2023 KANAIYABHAI CHAMTABHAI CHAUDHARI 1117005WL007472 KANAIYABHAI CHAMTABHAI CHAUDHARI 00468 UBIN0544728 1792 1792 Processed 05/07/2023 3065676027 KANAIYABHAI CHAMTABHAI CHAUDHARI UNION BANK OF INDIA(508500)
134 MANDVI GJ-17-005-025-001/148573
(Isar) 		1117005000NRG24280620230088716 28/06/2023 NATHUBHAI KANIYABHAI CHAUDHARI 1117005WL007472 NATHUBHAI KANIYABHAI CHAUDHARI 00468 UBIN0544728 2048 2048 Processed 05/07/2023 3065676028 NATHUBHAI KANAIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
135 MANDVI GJ-17-005-025-001/3908438
(Isar) 		1117005000NRG24280620230088717 28/06/2023 NAVINBHAI PUNIYABHAI CHAUDHARI 1117005WL007472 NAVINBHAI PUNIYABHAI CHAUDHARI 00468 UBIN0544728 1792 1792 Processed 05/07/2023 3065675994 NAVINBHAI PUNIYABHAI CHAUDHARI UNION BANK OF INDIA(508500)
136 MANDVI GJ-17-005-030-001/11237160
(Kakadava) 		1117005000NRG24280620230088815 28/06/2023 RAVIKUMAR RANCHODBHAI CHAUDHARI 1117005WL007485 RAVIKUMAR RANCHODBHAI CHAUDHARI 00468 UBIN0544728 3585 3585 Processed 05/07/2023 3065675995 RAVIKUMAR RANCHHODBHAI CHAUDHARI UNION BANK OF INDIA(508500)
SubTotal 14593 14593
137 MANDVI GJ-17-005-046-002/11237032
(Lakhgam) 		1117005000NRG24280620230088642 28/06/2023 SHATISHBHAI JINIYABHAI CHAUDHARI 1117005WL007461 SHATISHBHAI JINIYABHAI CHAUDHARI 00552 DCBL0000101 2420 2420 Processed 05/07/2023 3065675956 SHATISHBHAI JINIYABHAI CHAUDHARI DCB BANK LTD(607290)
SubTotal 2420 2420
138 MANDVI GJ-17-005-046-002/11237029
(Lakhgam) 		1117005000NRG24280620230088729 28/06/2023 RITABEN VIRSINGBHAI CHAUDHARI 1117005WL007475 RITABEN VIRSINGBHAI CHAUDHARI 00691 IPOS0000001 1912 1912 Processed 05/07/2023 3065676049 CHAUDHARI RITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
139 MANDVI GJ-17-005-046-002/11237056-A
(Lakhgam) 		1117005000NRG24280620230088658 28/06/2023 SUMITRABEN NATUBHAI CHAUDHARI 1117005WL007461 SUMITRABEN NATUBHAI CHAUDHARI 00691 IPOS0000001 2420 2420 Processed 05/07/2023 3065676048 CHAUDHARI SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4332 4332
Total 364676 364676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1117005_280623APB_FTO_77583 AXIS BANK UTIB0002245 DUNGAR 16730
2 MANDVI GJ1117005_280623APB_FTO_77583 Bank of Baroda BARB0ARETHX ARETH, DIST. SURAT, GUJARAT 38017
3 MANDVI GJ1117005_280623APB_FTO_77583 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 26648
4 MANDVI GJ1117005_280623APB_FTO_77583 Bank of Baroda BARB0BODHAN BODHAN BR., DIST. SURAT, GUJARAT 7680
5 MANDVI GJ1117005_280623APB_FTO_77583 Bank of Baroda BARB0DBMANV MANDVI SURAT 7170
6 MANDVI GJ1117005_280623APB_FTO_77583 Bank of Baroda BARB0DBTADK TADKESHWAR 12288
7 MANDVI GJ1117005_280623APB_FTO_77583 Bank of Baroda BARB0DBTARS TARSADABAD 19712
8 MANDVI GJ1117005_280623APB_FTO_77583 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 1792
9 MANDVI GJ1117005_280623APB_FTO_77583 Bank of Baroda BARB0MANSUR MANDVI-DIST SURAT 54934
10 MANDVI GJ1117005_280623APB_FTO_77583 Baroda Gujarat Gramin Bank BARB0BGGBXX Mandvi 10516
11 MANDVI GJ1117005_280623APB_FTO_77583 Distt.Central Coop.Bank SDCB0000003 MANDVI BRANCH 35229
12 MANDVI GJ1117005_280623APB_FTO_77583 Distt.Central Coop.Bank SDCB0000051 BHAUDHAN BRANCH 33911
13 MANDVI GJ1117005_280623APB_FTO_77583 Distt.Central Coop.Bank SDCB0000052 SARBHON BRANCH 1792
14 MANDVI GJ1117005_280623APB_FTO_77583 Distt.Central Coop.Bank SDCB0000061 KARJAN BRANCH 3585
15 MANDVI GJ1117005_280623APB_FTO_77583 IDBI Bank IBKL0000712 BARDOLI 43020
16 MANDVI GJ1117005_280623APB_FTO_77583 State Bank of India SBIN0010995 MANDVI 30307
17 MANDVI GJ1117005_280623APB_FTO_77583 Union Bank of India UBIN0544728 DEVGADH 14593
18 MANDVI GJ1117005_280623APB_FTO_77583 Development Credit Bank Ltd. DCBL0000101 MANDVI 2420
19 MANDVI GJ1117005_280623APB_FTO_77583 India Post Payments Bank IPOS0000001 BARDOLI 4332

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