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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:59 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_200523APB_FTO_35493
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-17-004-045-001/295
(Nandav) 		1117004000NRG24200520230032751 20/05/2023 Rathod Jivanbhai bhudhabhai 1117004WL003182 Rathod Jivanbhai bhudhabhai 00032 UTIB0002245 3000 3000 Processed 25/05/2023 1862692172 GANGABEN JIVABHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
2 MANGROL GJ-17-004-045-001/296
(Nandav) 		1117004000NRG24200520230032752 20/05/2023 Rathod Bhaniyabhai Bhikhabhai 1117004WL003182 Rathod Bhaniyabhai Bhikhabhai 00032 UTIB0002245 3000 3000 Processed 25/05/2023 1862692171 BHANIYABHAI RATHOD BANK OF BARODA(606985)
3 MANGROL GJ-17-004-045-001/298
(Nandav) 		1117004000NRG24200520230032753 20/05/2023 Gangaben Rameshbhai Rathod 1117004WL003182 Gangaben Rameshbhai Rathod 00032 UTIB0002245 3000 3000 Processed 25/05/2023 1862692173 Mrs. GANGA RAMESHBHAI RATHOD INDIAN BANK(607105)
4 MANGROL GJ-17-004-045-001/7
(Nandav) 		1117004000NRG24200520230032754 20/05/2023 Rathod Babli Raman 1117004WL003182 Rathod Babli Raman 00032 UTIB0002245 3000 3000 Processed 25/05/2023 1862692177 BABALIBEN RAMANBHAI RATHOD BANK OF BARODA(606985)
5 MANGROL GJ-17-004-045-001/8
(Nandav) 		1117004000NRG24200520230032755 20/05/2023 Rathod Galbi Bachu 1117004WL003182 Rathod Galbi Bachu 00032 UTIB0002245 3000 3000 Processed 26/05/2023 1862692170 RATHOD GULABIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANGROL GJ-17-004-067-001/418
(Velachha) 		1117004000NRG24200520230032759 20/05/2023 VIJAY BHAI RATHOD 1117004WL003182 VIJAY BHAI RATHOD 00032 UTIB0002245 3000 3000 Processed 25/05/2023 1862692175 RATHOD DAXABEN GANPATBHAI THE SURAT DISTRICT CO-OP BANK(607336)
7 MANGROL GJ-17-004-067-001/420
(Velachha) 		1117004000NRG24200520230032761 20/05/2023 Rathod Umeshbha iGomanbhai 1117004WL003182 Rathod Umeshbha iGomanbhai 00032 UTIB0002245 3000 3000 Processed 26/05/2023 1862692176 RATHOD UMESHBHAI GOMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANGROL GJ-17-004-067-001/70
(Velachha) 		1117004000NRG24200520230032764 20/05/2023 Rathod Rathod Asha Kanu Asha Kanu 1117004WL003182 Rathod Rathod Asha Kanu Asha Kanu 00032 UTIB0002245 3000 3000 Processed 25/05/2023 1862692174 ASHABEN KANUBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 24000 24000
9 MANGROL GJ-17-004-025-003/318
(Kantvav) 		1117004000NRG24200520230032675 20/05/2023 Chaudhari Chanpaben Shantubhai 1117004WL003174 Chaudhari Chanpaben Shantubhai 00045 BARB0JHANKH 2040 2040 Processed 25/05/2023 1862692161 Chaudhari Champaben BANK OF BARODA(606985)
10 MANGROL GJ-17-004-058-001/115
(Selarpur) 		1117004000NRG24200520230032713 20/05/2023 Chaudhari Bhimjibhai Bhikhabhai 1117004WL003176 Chaudhari Bhimjibhai Bhikhabhai 00045 BARB0JHANKH 1912 1912 Processed 25/05/2023 1862692164 BHIMJIBHAI BHIKHABHAI CHAUDHARI BANK OF BARODA(606985)
11 MANGROL GJ-17-004-058-001/115
(Selarpur) 		1117004000NRG24200520230032714 20/05/2023 Chaudhary Ilaben Bhimjibhai 1117004WL003176 Chaudhary Ilaben Bhimjibhai 00045 BARB0JHANKH 1912 1912 Processed 25/05/2023 1862692180 Chaudhari Ilaben BANK OF BARODA(606985)
SubTotal 5864 5864
12 MANGROL GJ-17-004-012-002/121
(Dholikui) 		1117004000NRG24200520230032659 20/05/2023 VASAVA SWAPNILBHAI ARVIND 1117004WL003173 VASAVA SWAPNILBHAI ARVIND 00045 BARB0MOSALI 3500 3500 Processed 25/05/2023 1862692163 SWAPNIL ARVINDBHAI VASAVA BANK OF BARODA(606985)
13 MANGROL GJ-17-004-027-001/133
(Khareda) 		1117004000NRG24200520230032652 20/05/2023 Chaudhari Kokila Jitendra 1117004WL003172 Chaudhari Kokila Jitendra 00045 BARB0MOSALI 3570 3570 Processed 25/05/2023 1862692181 Kokeelaben JitendrabhaiChaudhari BANK OF BARODA(606985)
SubTotal 7070 7070
14 MANGROL GJ-17-004-012-002/120
(Dholikui) 		1117004000NRG24200520230032658 20/05/2023 VASAVA DAHIBEN RUPABHAI 1117004WL003173 VASAVA DAHIBEN RUPABHAI 00045 BARB0VANKAL 3500 3500 Processed 25/05/2023 1862692160 VASAVA DAHIBEN RUPABHAI BANK OF BARODA(606985)
15 MANGROL GJ-17-004-012-002/121
(Dholikui) 		1117004000NRG24200520230032660 20/05/2023 VASAVA HIRALBEN ARVIND 1117004WL003173 VASAVA HIRALBEN ARVIND 00045 BARB0VANKAL 3500 3500 Processed 25/05/2023 1862692143 HIRALKUMARI ARVINDBHAI VASAVA BANK OF BARODA(606985)
16 MANGROL GJ-17-004-012-002/122
(Dholikui) 		1117004000NRG24200520230032662 20/05/2023 vasava akshay amarsing 1117004WL003173 vasava akshay amarsing 00045 BARB0VANKAL 3500 3500 Processed 25/05/2023 1862692189 MR AKSHAYBHAI AMARSINGBHAI VASAVA STATE BANK OF INDIA(508548)
17 MANGROL GJ-17-004-012-002/122
(Dholikui) 		1117004000NRG24200520230032661 20/05/2023 VASAVA ATIKBHAI AMARSING 1117004WL003173 VASAVA ATIKBHAI AMARSING 00045 BARB0VANKAL 3500 3500 Processed 25/05/2023 1862692188 VASAVA ATIKBHAI AMARSINGBHAI THE SURAT DISTRICT CO-OP BANK(607336)
18 MANGROL GJ-17-004-012-002/124
(Dholikui) 		1117004000NRG24200520230032666 20/05/2023 VASAVA ARUNABEN NILESHBHAI 1117004WL003173 VASAVA ARUNABEN NILESHBHAI 00045 BARB0VANKAL 3500 3500 Processed 25/05/2023 1862692156 Vasava Arunaben Nileshbhai BANK OF BARODA(606985)
19 MANGROL GJ-17-004-012-002/126
(Dholikui) 		1117004000NRG24200520230032667 20/05/2023 vasava umeshbhai prabhubhai 1117004WL003173 vasava umeshbhai prabhubhai 00045 BARB0VANKAL 3500 3500 Processed 25/05/2023 1862692147 UMESHBHAI PRABHUBHAI VASAVA BANK OF BARODA(606985)
20 MANGROL GJ-17-004-025-003/136
(Kantvav) 		1117004000NRG24200520230032673 20/05/2023 Vasava chhaniyabhai Makanabhai 1117004WL003174 Vasava chhaniyabhai Makanabhai 00045 BARB0VANKAL 2040 2040 Processed 25/05/2023 1862692138 CHHANIYABHAI MAKANBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
21 MANGROL GJ-17-004-025-003/317
(Kantvav) 		1117004000NRG24200520230032674 20/05/2023 Chaudhari Sonalben Maheshbhai 1117004WL003174 Chaudhari Sonalben Maheshbhai 00045 BARB0VANKAL 2040 2040 Processed 25/05/2023 1862692158 SONALBEN MAHESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
22 MANGROL GJ-17-004-025-003/452
(Kantvav) 		1117004000NRG24200520230032678 20/05/2023 VASAVA SUKHDEVBHAI SANIYABHAI 1117004WL003174 VASAVA SUKHDEVBHAI SANIYABHAI 00045 BARB0VANKAL 2040 2040 Rejected 25/05/2023 1862692155 Account closed
23 MANGROL GJ-17-004-025-003/8
(Kantvav) 		1117004000NRG24200520230032679 20/05/2023 Chaudhari Kashiben Surajibhai 1117004WL003174 Chaudhari Kashiben Surajibhai 00045 BARB0VANKAL 2040 2040 Processed 25/05/2023 1862692196 KASIBEN SURJIBHAI CHAUDHARI BANK OF BARODA(606985)
24 MANGROL GJ-17-004-025-003/8
(Kantvav) 		1117004000NRG24200520230032680 20/05/2023 chaudhari Sejalben Surjibhai 1117004WL003174 chaudhari Sejalben Surjibhai 00045 BARB0VANKAL 2040 2040 Processed 25/05/2023 1862692141 SEJAL S CHAUDHARI BANK OF BARODA(606985)
25 MANGROL GJ-17-004-027-001/127
(Khareda) 		1117004000NRG24200520230032651 20/05/2023 chaudhari jayeshbhai janabhai 1117004WL003172 chaudhari jayeshbhai janabhai 00045 BARB0VANKAL 3570 3570 Processed 25/05/2023 1862692135 JAYESHBHAI JANABHAI CHAUDHARI BANK OF BARODA(606985)
26 MANGROL GJ-17-004-027-001/145
(Khareda) 		1117004000NRG24200520230032653 20/05/2023 Chaudhari Dharmesh Arvind 1117004WL003172 Chaudhari Dharmesh Arvind 00045 BARB0VANKAL 3570 3570 Processed 25/05/2023 1862692195 DharmeshbhaiArvindbhaiChaudhri BANK OF BARODA(606985)
27 MANGROL GJ-17-004-050-001/147
(Ognisa) 		1117004000NRG24200520230032681 20/05/2023 Chaudhari Lalubhai motibhai 1117004WL003175 Chaudhari Lalubhai motibhai 00045 BARB0VANKAL 3584 3584 Processed 25/05/2023 1862692149 LALUBHAI MOTIBHAI CHAUDHARI BANK OF BARODA(606985)
28 MANGROL GJ-17-004-050-001/147
(Ognisa) 		1117004000NRG24200520230032682 20/05/2023 Chaudhari Sunita Lala 1117004WL003175 Chaudhari Sunita Lala 00045 BARB0VANKAL 3584 3584 Processed 25/05/2023 1862692150 SUNITABEN LALUBHAI CHAUDHARI BANK OF BARODA(606985)
29 MANGROL GJ-17-004-050-001/159
(Ognisa) 		1117004000NRG24200520230032683 20/05/2023 Chaudhari Ranya Dana 1117004WL003175 Chaudhari Ranya Dana 00045 BARB0VANKAL 3584 3584 Processed 25/05/2023 1862692187 RANIYABHAI DHANABHAI CHAUDHARI BANK OF BARODA(606985)
30 MANGROL GJ-17-004-050-001/164
(Ognisa) 		1117004000NRG24200520230032685 20/05/2023 Chaudhari Kailash Umesh 1117004WL003175 Chaudhari Kailash Umesh 00045 BARB0VANKAL 3584 3584 Processed 25/05/2023 1862692154 KAILASHBEN UMESHBHAI CHAUDHARI BANK OF BARODA(606985)
31 MANGROL GJ-17-004-050-001/188
(Ognisa) 		1117004000NRG24200520230032686 20/05/2023 Chaudhari Arvind Vanasi 1117004WL003175 Chaudhari Arvind Vanasi 00045 BARB0VANKAL 3584 3584 Processed 25/05/2023 1862692193 ARVINDBHAI VANASIBHAI CHAUDHARI BANK OF BARODA(606985)
32 MANGROL GJ-17-004-050-001/188
(Ognisa) 		1117004000NRG24200520230032687 20/05/2023 Chaudhari Tinu Arvind 1117004WL003175 Chaudhari Tinu Arvind 00045 BARB0VANKAL 3584 3584 Processed 25/05/2023 1862692185 Chaudhari Tinuben BANK OF BARODA(606985)
33 MANGROL GJ-17-004-050-001/189
(Ognisa) 		1117004000NRG24200520230032688 20/05/2023 Chaudhari Girish Vanasi 1117004WL003175 Chaudhari Girish Vanasi 00045 BARB0VANKAL 3584 3584 Processed 25/05/2023 1862692194 GIRISHBHAI VANASIBHAICHAUDHARI BANK OF BARODA(606985)
34 MANGROL GJ-17-004-050-001/189
(Ognisa) 		1117004000NRG24200520230032689 20/05/2023 Chaudhari Ranjan Girish 1117004WL003175 Chaudhari Ranjan Girish 00045 BARB0VANKAL 3584 3584 Processed 25/05/2023 1862692183 Chaudhari Ranjuben BANK OF BARODA(606985)
35 MANGROL GJ-17-004-050-001/197
(Ognisa) 		1117004000NRG24200520230032690 20/05/2023 Chaudhari Kavita Paresh 1117004WL003175 Chaudhari Kavita Paresh 00045 BARB0VANKAL 3584 3584 Processed 25/05/2023 1862692191 Chaudhari Kavitaben BANK OF BARODA(606985)
36 MANGROL GJ-17-004-050-001/197
(Ognisa) 		1117004000NRG24200520230032691 20/05/2023 Chaudhari Paresh Seva 1117004WL003175 Chaudhari Paresh Seva 00045 BARB0VANKAL 3584 3584 Processed 25/05/2023 1862692148 PARESHBHAI SEVABHAI CHAUDHARI BANK OF BARODA(606985)
37 MANGROL GJ-17-004-050-001/215
(Ognisa) 		1117004000NRG24200520230032692 20/05/2023 Chaudhari Manasukh Bhila 1117004WL003175 Chaudhari Manasukh Bhila 00045 BARB0VANKAL 3584 3584 Processed 25/05/2023 1862692146 MANSUKHBHAI BHILABHAI CHAUDHARI BANK OF BARODA(606985)
38 MANGROL GJ-17-004-050-001/215
(Ognisa) 		1117004000NRG24200520230032694 20/05/2023 chaudhari Manishbhai Mansukhbhai 1117004WL003175 chaudhari Manishbhai Mansukhbhai 00045 BARB0VANKAL 3584 3584 Processed 25/05/2023 1862692144 MANISHKUMAR MANSUKHBHAI CHAUDHARI BANK OF BARODA(606985)
39 MANGROL GJ-17-004-050-001/215
(Ognisa) 		1117004000NRG24200520230032693 20/05/2023 Chaudhari Rana Manasukh 1117004WL003175 Chaudhari Rana Manasukh 00045 BARB0VANKAL 3584 3584 Processed 25/05/2023 1862692157 Chaudhari Ranaben Mansukhbhai BANK OF BARODA(606985)
40 MANGROL GJ-17-004-050-001/217
(Ognisa) 		1117004000NRG24200520230032696 20/05/2023 Chaudhari Dani Vanasi 1117004WL003175 Chaudhari Dani Vanasi 00045 BARB0VANKAL 3584 3584 Processed 25/05/2023 1862692184 Chaudhari Dhaniben BANK OF BARODA(606985)
41 MANGROL GJ-17-004-050-001/217
(Ognisa) 		1117004000NRG24200520230032695 20/05/2023 Chaudhari Valasi Natana 1117004WL003175 Chaudhari Valasi Natana 00045 BARB0VANKAL 3584 3584 Processed 25/05/2023 1862692190 MR VANASIBHAI NATHNABHAI CHAUDHARI STATE BANK OF INDIA(508548)
42 MANGROL GJ-17-004-050-001/22
(Ognisa) 		1117004000NRG24200520230032697 20/05/2023 Chaudhari Moti Vechan 1117004WL003175 Chaudhari Moti Vechan 00045 BARB0VANKAL 3584 3584 Processed 25/05/2023 1862692136 MOTIABHAI VECHANBHAI CHAUDHARI BANK OF BARODA(606985)
43 MANGROL GJ-17-004-050-001/254
(Ognisa) 		1117004000NRG24200520230032698 20/05/2023 Chaudhari Jasuben Rameshbhai 1117004WL003175 Chaudhari Jasuben Rameshbhai 00045 BARB0VANKAL 3584 3584 Processed 25/05/2023 1862692182 ChaudhariJashuben BANK OF BARODA(606985)
44 MANGROL GJ-17-004-050-001/32
(Ognisa) 		1117004000NRG24200520230032700 20/05/2023 chaudhari Dipakbhai Pravinbhai 1117004WL003175 chaudhari Dipakbhai Pravinbhai 00045 BARB0VANKAL 3584 3584 Processed 25/05/2023 1862692142 DIPAKBHAI PRAVINBHAI CHAUDHARI BANK OF BARODA(606985)
45 MANGROL GJ-17-004-050-001/413
(Ognisa) 		1117004000NRG24200520230032701 20/05/2023 chaudhari savilalbhai manjibhai 1117004WL003175 chaudhari savilalbhai manjibhai 00045 BARB0VANKAL 3584 3584 Processed 25/05/2023 1862692151 SAVILALBHAI MANJIBHAI CHAUDHARI BANK OF BARODA(606985)
46 MANGROL GJ-17-004-050-001/413
(Ognisa) 		1117004000NRG24200520230032702 20/05/2023 chaudhari vanitaben savilalbhai 1117004WL003175 chaudhari vanitaben savilalbhai 00045 BARB0VANKAL 3584 3584 Processed 25/05/2023 1862692152 VANITABEN SAVILALBHAI CHAUDHARI BANK OF BARODA(606985)
47 MANGROL GJ-17-004-050-001/431
(Ognisa) 		1117004000NRG24200520230032703 20/05/2023 chaudhari Savitaben Dhirubhai 1117004WL003175 chaudhari Savitaben Dhirubhai 00045 BARB0VANKAL 3584 3584 Processed 25/05/2023 1862692159 Chaudhari Savitaben BANK OF BARODA(606985)
48 MANGROL GJ-17-004-050-001/432
(Ognisa) 		1117004000NRG24200520230032704 20/05/2023 chaudhari Manjibhai merjibhai 1117004WL003175 chaudhari Manjibhai merjibhai 00045 BARB0VANKAL 3584 3584 Processed 25/05/2023 1862692139 MANJIBHAI MERJIBHAI CHAUDHARI BANK OF BARODA(606985)
49 MANGROL GJ-17-004-050-001/467
(Ognisa) 		1117004000NRG24200520230032705 20/05/2023 Chaudhari Babubhai Chandiabhai 1117004WL003175 Chaudhari Babubhai Chandiabhai 00045 BARB0VANKAL 3584 3584 Processed 25/05/2023 1862692145 BABU CHANDIABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
50 MANGROL GJ-17-004-050-001/467
(Ognisa) 		1117004000NRG24200520230032706 20/05/2023 Chaudhari Kuntaben Babubhai 1117004WL003175 Chaudhari Kuntaben Babubhai 00045 BARB0VANKAL 3584 3584 Processed 25/05/2023 1862692153 KUNTABEN BABUBHAI CHAUDHARI BANK OF BARODA(606985)
51 MANGROL GJ-17-004-050-001/47
(Ognisa) 		1117004000NRG24200520230032708 20/05/2023 Chaudhari Dhiru Vanashi 1117004WL003175 Chaudhari Dhiru Vanashi 00045 BARB0VANKAL 3584 3584 Processed 25/05/2023 1862692192 MR DHIRUBHAI VANASIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
52 MANGROL GJ-17-004-050-001/47
(Ognisa) 		1117004000NRG24200520230032709 20/05/2023 Chaudhari Dhiru Vanashi 1117004WL003175 Chaudhari Dhiru Vanashi 00045 BARB0VANKAL 3584 3584 Processed 25/05/2023 1862692186 Chaudhari Surataben BANK OF BARODA(606985)
53 MANGROL GJ-17-004-050-001/55
(Ognisa) 		1117004000NRG24200520230032710 20/05/2023 Chaudhari Bhikhu Gajaniya 1117004WL003175 Chaudhari Bhikhu Gajaniya 00045 BARB0VANKAL 3584 3584 Processed 25/05/2023 1862692140 BHIKHUBHAI GAJANIYABHAI CHAUDHARI BANK OF BARODA(606985)
54 MANGROL GJ-17-004-050-001/55
(Ognisa) 		1117004000NRG24200520230032711 20/05/2023 Chaudhari Mayurbhai Bhikhubhai 1117004WL003175 Chaudhari Mayurbhai Bhikhubhai 00045 BARB0VANKAL 3584 3584 Processed 25/05/2023 1862692162 MR MAYURBHAI BHIKHUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
55 MANGROL GJ-17-004-050-001/55
(Ognisa) 		1117004000NRG24200520230032712 20/05/2023 Chaudhari Ramitaben Keyurbhai 1117004WL003175 Chaudhari Ramitaben Keyurbhai 00045 BARB0VANKAL 3584 3584 Processed 25/05/2023 1862692137 RAMITABEN KEYURBHAI CHAUDHARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 142276 142276
56 MANGROL GJ-17-004-012-002/141
(Dholikui) 		1117004000NRG24200520230032670 20/05/2023 VASAVA SAHDEVBHAI CHHOTUBHAI 1117004WL003173 VASAVA SAHDEVBHAI CHHOTUBHAI 00114 SDCB0000017 3500 3500 Processed 25/05/2023 1862692133 VASAVA SAHDEVBHAI CHOTUBHAI THE SURAT DISTRICT CO-OP BANK(607336)
57 MANGROL GJ-17-004-012-002/92
(Dholikui) 		1117004000NRG24200520230032672 20/05/2023 Vasava Tinu Manu 1117004WL003173 Vasava Tinu Manu 00114 SDCB0000017 3500 3500 Processed 25/05/2023 1862692134 TINABEN MANUBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
58 MANGROL GJ-17-004-027-001/11188052
(Khareda) 		1117004000NRG24200520230032646 20/05/2023 CHAUDHARI DEVENDRABHAI GUMANBHAI 1117004WL003172 CHAUDHARI DEVENDRABHAI GUMANBHAI 00114 SDCB0000017 3570 3570 Processed 25/05/2023 1862692197 CHAUDHARI SUNIITABEN DEVENDRABHAI THE SURAT DISTRICT CO-OP BANK(607336)
59 MANGROL GJ-17-004-027-001/11188052
(Khareda) 		1117004000NRG24200520230032648 20/05/2023 CHAUDHARI GUMANBHAI LAXMANBHAI 1117004WL003172 CHAUDHARI GUMANBHAI LAXMANBHAI 00114 SDCB0000017 3570 3570 Processed 25/05/2023 1862692132 GUMANBHAI LAXMANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 14140 14140
60 MANGROL GJ-17-004-067-001/66
(Velachha) 		1117004000NRG24200520230032763 20/05/2023 Rathod Bhikha Ranjit 1117004WL003182 Rathod Bhikha Ranjit 00354 PUNB0598900 3000 3000 Processed 25/05/2023 1862692169 RATHOD BHIKHABHAI PUNJAB NATIONAL BANK(508568)
SubTotal 3000 3000
61 MANGROL GJ-17-004-012-002/100
(Dholikui) 		1117004000NRG24200520230032657 20/05/2023 Vasava Ramesh Chandu 1117004WL003173 Vasava Ramesh Chandu 00415 SBIN0000530 3500 3500 Processed 25/05/2023 1862692165 MR RAMESHBHAI CHANDUBHAI VASAVA STATE BANK OF INDIA(508548)
62 MANGROL GJ-17-004-012-002/123
(Dholikui) 		1117004000NRG24200520230032663 20/05/2023 vasava nitin tarasing 1117004WL003173 vasava nitin tarasing 00415 SBIN0000530 3500 3500 Processed 25/05/2023 1862692179 MR NEETINBHAI TARASINGBHAI VASAWA STATE BANK OF INDIA(508548)
63 MANGROL GJ-17-004-012-002/124
(Dholikui) 		1117004000NRG24200520230032665 20/05/2023 vasava nilesh chandu 1117004WL003173 vasava nilesh chandu 00415 SBIN0000530 3500 3500 Processed 25/05/2023 1862692178 MR NILESHBHAI CHANDUBHAI VASAVA STATE BANK OF INDIA(508548)
64 MANGROL GJ-17-004-027-001/102
(Khareda) 		1117004000NRG24200520230032645 20/05/2023 PANKAJKUMAR NILESHBHAI CHAUDHARI 1117004WL003172 PANKAJKUMAR NILESHBHAI CHAUDHARI 00415 SBIN0000530 3570 3570 Processed 25/05/2023 1862692167 MR PANKAJKUMAR NILESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
65 MANGROL GJ-17-004-027-001/11188052
(Khareda) 		1117004000NRG24200520230032647 20/05/2023 CHAUDHARI SUNITABEN DEVENDRABHAI 1117004WL003172 CHAUDHARI SUNITABEN DEVENDRABHAI 00415 SBIN0000530 3570 3570 Processed 25/05/2023 1862692166 MRS SUNITABEN DEVENDRABHAI CHAUDHARI STATE BANK OF INDIA(508548)
66 MANGROL GJ-17-004-027-001/119
(Khareda) 		1117004000NRG24200520230032650 20/05/2023 CHAUDHARI MITULBHAI DINESHBHAI 1117004WL003172 CHAUDHARI MITULBHAI DINESHBHAI 00415 SBIN0000530 3570 3570 Processed 25/05/2023 1862692168 MITULKUMAR DINESHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
SubTotal 21210 21210
Total 217560 217560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_200523APB_FTO_35493 AXIS BANK UTIB0002245 DUNGAR 24000
2 MANGROL GJ1117004_200523APB_FTO_35493 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 5864
3 MANGROL GJ1117004_200523APB_FTO_35493 Bank of Baroda BARB0MOSALI MOSALI, DIST SURAT 7070
4 MANGROL GJ1117004_200523APB_FTO_35493 Bank of Baroda BARB0VANKAL VANKAL BR. 3584
5 MANGROL GJ1117004_200523APB_FTO_35493 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 138692
6 MANGROL GJ1117004_200523APB_FTO_35493 Distt.Central Coop.Bank SDCB0000017 MANGROL BRANCH 14140
7 MANGROL GJ1117004_200523APB_FTO_35493 Punjab National Bank PUNB0598900 KIM 3000
8 MANGROL GJ1117004_200523APB_FTO_35493 State Bank of India SBIN0000530 MANGROL MOTA MIYA 21210

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