Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:28:06 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117005_010823APB_FTO_107398
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-17-005-026-001/112370215
(Jamankuva) 		1117005000NRG24010820230104571 01/08/2023 SNEHLATABEN RAKESHBHAI RATHOD 1117005WL009692 SNEHLATABEN RAKESHBHAI RATHOD 00032 UTIB0002245 3840 3840 Processed 04/08/2023 4175310051 SNEHLATABEN RAKESHBHAI RATHOD BANK OF BARODA(606985)
2 MANDVI GJ-17-005-026-001/112370447
(Jamankuva) 		1117005000NRG24010820230104572 01/08/2023 RANJANBEN RAJUBHAI RATHOD 1117005WL009692 RANJANBEN RAJUBHAI RATHOD 00032 UTIB0002245 3840 3840 Processed 04/08/2023 4175310052 RANJANBEN RAJUBHAI RATHOD BANK OF BARODA(606985)
3 MANDVI GJ-17-005-026-001/3909042-B
(Jamankuva) 		1117005000NRG24010820230104573 01/08/2023 RATHOD NITINBHAI 1117005WL009692 RATHOD NITINBHAI 00032 UTIB0002245 3435 3435 Processed 04/08/2023 4175310077 NITINBHAI ISHVARBHAI RATHOD BANK OF BARODA(606985)
4 MANDVI GJ-17-005-052-001/11237227
(Munjlav) 		1117005000NRG24010820230104490 01/08/2023 RATHOD VIJAYBHAI GOVINDBHAI 1117005WL009680 RATHOD VIJAYBHAI GOVINDBHAI 00032 UTIB0002245 3585 3585 Processed 04/08/2023 4175310073 VIJAYBHAI GOVINDBHAI RATHOD BANK OF BARODA(606985)
5 MANDVI GJ-17-005-077-002/111237127
(UskerRamkund) 		1117005000NRG24010820230104495 01/08/2023 RATHOD KAMLESHBHAI SANMUKHBHAI 1117005WL009682 RATHOD KAMLESHBHAI SANMUKHBHAI 00032 UTIB0002245 3346 3346 Processed 04/08/2023 4175310076 KAMLESHBHAI SANMUKHBHAI RATHOD UNION BANK OF INDIA(508500)
6 MANDVI GJ-17-005-077-002/11237006-A
(UskerRamkund) 		1117005000NRG24010820230104498 01/08/2023 RATHOD SHAILESHKUMAR SHANKARBHAI 1117005WL009683 RATHOD SHAILESHKUMAR SHANKARBHAI 00032 UTIB0002245 3584 3584 Processed 04/08/2023 4175310071 RATHOD SHAILESHKUMAR SHANKARBHAI BANK OF BARODA(606985)
7 MANDVI GJ-17-005-077-002/3935758
(UskerRamkund) 		1117005000NRG24010820230104491 01/08/2023 RATHOD PRAKASHBHAI 1117005WL009681 RATHOD PRAKASHBHAI 00032 UTIB0002245 2868 2868 Processed 04/08/2023 4175310072 PRAKASHBHAI CHANDUBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
8 MANDVI GJ-17-005-077-002/3935775
(UskerRamkund) 		1117005000NRG24010820230104493 01/08/2023 RATHOD PRAKASBHAI 1117005WL009681 RATHOD PRAKASBHAI 00032 UTIB0002245 2868 2868 Processed 04/08/2023 4175310075 Rathod Satishbhai Arvindbhai BANK OF BARODA(606985)
9 MANDVI GJ-17-005-077-002/3935782
(UskerRamkund) 		1117005000NRG24010820230104494 01/08/2023 RATHOD NIRUBEN NARANBHAI 1117005WL009681 RATHOD NIRUBEN NARANBHAI 00032 UTIB0002245 2868 2868 Processed 04/08/2023 4175310074 NIRUBEN NARANBHAI RATHOD BANK OF BARODA(606985)
10 MANDVI GJ-17-005-077-003/11237138
(UskerRamkund) 		1117005000NRG24010820230104500 01/08/2023 VASAVA DILIPBHAI GORDHNBHAI 1117005WL009683 VASAVA DILIPBHAI GORDHNBHAI 00032 UTIB0002245 3584 3584 Processed 04/08/2023 4175310070 DILIPBHAI GORDHANBHAI VASAVA BANK OF BARODA(606985)
11 MANDVI GJ-17-005-077-003/11237139
(UskerRamkund) 		1117005000NRG24010820230104504 01/08/2023 VASAVA MAHESHBHAI 1117005WL009684 VASAVA MAHESHBHAI 00032 UTIB0002245 3584 3584 Processed 04/08/2023 4175310049 MAHESHBHAI RANCHHODBHAI VASAVA BANK OF BARODA(606985)
12 MANDVI GJ-17-005-077-003/11237142
(UskerRamkund) 		1117005000NRG24010820230104501 01/08/2023 VASAVA CHHITUBHAI CHATURBHAI 1117005WL009683 VASAVA CHHITUBHAI CHATURBHAI 00032 UTIB0002245 3584 3584 Processed 04/08/2023 4175310050 CHHITUBHAI CHATURBHAI VASAVA BANK OF BARODA(606985)
13 MANDVI GJ-17-005-077-003/11237143
(UskerRamkund) 		1117005000NRG24010820230104505 01/08/2023 VASAVA TARABEN 1117005WL009684 VASAVA TARABEN 00032 UTIB0002245 3584 3584 Processed 04/08/2023 4175310048 TARABEN NARESHBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
14 MANDVI GJ-17-005-077-003/11238104
(UskerRamkund) 		1117005000NRG24010820230104507 01/08/2023 VASAVA SANJAYBHAI 1117005WL009684 VASAVA SANJAYBHAI 00032 UTIB0002245 3584 3584 Processed 04/08/2023 4175310069 SANJAYBHAI KANJIBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 48154 48154
15 MANDVI GJ-17-005-016-001/1
(Fali) 		1117005000NRG24010820230104370 01/08/2023 Gamit Paulkumar 1117005WL009659 Gamit Paulkumar 00045 BARB0ARETHX 3584 3584 Processed 04/08/2023 4175310017 GAMIT PAULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANDVI GJ-17-005-016-001/1
(Fali) 		1117005000NRG24010820230104369 01/08/2023 SUMITRABEN LAXMANBHAI GAMIT 1117005WL009659 SUMITRABEN LAXMANBHAI GAMIT 00045 BARB0ARETHX 3584 3584 Processed 04/08/2023 4175310012 LAXAMNBHAI BHANGIYABHAI GAMIT BANK OF BARODA(606985)
17 MANDVI GJ-17-005-016-001/11237013-A
(Fali) 		1117005000NRG24010820230104364 01/08/2023 Gamit Ishvarbhai 1117005WL009658 Gamit Ishvarbhai 00045 BARB0ARETHX 3584 3584 Processed 04/08/2023 4175310026 ISHVARBHAI THAGANIYABHAI GAMIT BANK OF BARODA(606985)
18 MANDVI GJ-17-005-016-001/11237033-A
(Fali) 		1117005000NRG24010820230104366 01/08/2023 GUMANBHAI KISHANBHAI GAMIT 1117005WL009658 GUMANBHAI KISHANBHAI GAMIT 00045 BARB0ARETHX 3584 3584 Processed 04/08/2023 4175310021 GUMANBHAI KISHANBHAI GAMIT BANK OF BARODA(606985)
19 MANDVI GJ-17-005-016-001/11237033-A
(Fali) 		1117005000NRG24010820230104365 01/08/2023 MANUBEN GUMAN GAMIT 1117005WL009658 MANUBEN GUMAN GAMIT 00045 BARB0ARETHX 3584 3584 Processed 04/08/2023 4175310015 MANUBEN GUMAN GAMIT BANK OF BARODA(606985)
20 MANDVI GJ-17-005-016-001/11237040-A
(Fali) 		1117005000NRG24010820230104353 01/08/2023 CHAMPABEN SUKHDEVBHAI GAMIT 1117005WL009657 CHAMPABEN SUKHDEVBHAI GAMIT 00045 BARB0ARETHX 3584 3584 Processed 04/08/2023 4175310024 CHAMPABEN SUKHDEVBHAI GAMIT BANK OF BARODA(606985)
21 MANDVI GJ-17-005-016-001/11237081-A
(Fali) 		1117005000NRG24010820230104355 01/08/2023 LALITABEN VINODBHAI CHAUDHARI 1117005WL009657 LALITABEN VINODBHAI CHAUDHARI 00045 BARB0ARETHX 3584 3584 Processed 04/08/2023 4175310020 LALITABEN VINODBHAI CHAUDHARI BANK OF BARODA(606985)
22 MANDVI GJ-17-005-016-001/11237130-A
(Fali) 		1117005000NRG24010820230104356 01/08/2023 VINODBHAI GUMANBHAI CHAUDHARI 1117005WL009657 VINODBHAI GUMANBHAI CHAUDHARI 00045 BARB0ARETHX 3584 3584 Processed 04/08/2023 4175310104 VINODBHAI GUMANBHAI CHAUDHARI BANK OF BARODA(606985)
23 MANDVI GJ-17-005-016-001/11237150-A
(Fali) 		1117005000NRG24010820230104357 01/08/2023 Gulbiben Hirjibhai Chaudhari 1117005WL009657 Gulbiben Hirjibhai Chaudhari 00045 BARB0ARETHX 3584 3584 Processed 04/08/2023 4175310023 GULABIBEN HARJIBHAI CHAUDHARI BANK OF BARODA(606985)
24 MANDVI GJ-17-005-016-001/11237150-A
(Fali) 		1117005000NRG24010820230104358 01/08/2023 HARJI CHIMAN CHAUDHARY 1117005WL009657 HARJI CHIMAN CHAUDHARY 00045 BARB0ARETHX 3584 3584 Processed 04/08/2023 4175310014 HARJI CHIMAN CHAUDHARY BANK OF BARODA(606985)
25 MANDVI GJ-17-005-016-001/11237180-A
(Fali) 		1117005000NRG24010820230104373 01/08/2023 KARSHANBHAI NAGINBHAI CHAUDHARI 1117005WL009659 KARSHANBHAI NAGINBHAI CHAUDHARI 00045 BARB0ARETHX 3584 3584 Processed 04/08/2023 4175310013 KARSANBHAI NAGINBHAI CHAUDHARI BANK OF BARODA(606985)
26 MANDVI GJ-17-005-016-001/11237180-A
(Fali) 		1117005000NRG24010820230104374 01/08/2023 SARIKABEN KARSHANBHAI CHAUDHARI 1117005WL009659 SARIKABEN KARSHANBHAI CHAUDHARI 00045 BARB0ARETHX 3584 3584 Processed 04/08/2023 4175310022 SARIKABEN KARSHANBHAI CHAUDHARI BANK OF BARODA(606985)
27 MANDVI GJ-17-005-016-001/11237210-A
(Fali) 		1117005000NRG24010820230104359 01/08/2023 ALPESHBHAI VIRSINGBHAI CHAUDHARI 1117005WL009657 ALPESHBHAI VIRSINGBHAI CHAUDHARI 00045 BARB0ARETHX 3584 3584 Processed 04/08/2023 4175310018 ALPESH VIRSINGBHAI CHAUDHARI BANK OF BARODA(606985)
28 MANDVI GJ-17-005-016-001/11237210-A
(Fali) 		1117005000NRG24010820230104360 01/08/2023 VIDUBEN VIRSING CHAUDHARY 1117005WL009657 VIDUBEN VIRSING CHAUDHARY 00045 BARB0ARETHX 3584 3584 Processed 04/08/2023 4175310016 VIDUBEN VIRSING CHAUDHARY BANK OF BARODA(606985)
29 MANDVI GJ-17-005-016-001/11237232
(Fali) 		1117005000NRG24010820230104367 01/08/2023 CHAUDHARI REKHABEN RAJUBHAI 1117005WL009658 CHAUDHARI REKHABEN RAJUBHAI 00045 BARB0ARETHX 3584 3584 Processed 04/08/2023 4175310035 Chaudhari Rekhaben BANK OF BARODA(606985)
30 MANDVI GJ-17-005-016-001/3904069
(Fali) 		1117005000NRG24010820230104361 01/08/2023 CHAUDHARI UMABEN 1117005WL009657 CHAUDHARI UMABEN 00045 BARB0ARETHX 3206 3206 Processed 04/08/2023 4175310019 CHAUDHARI UMABEN BANK OF BARODA(606985)
31 MANDVI GJ-17-005-016-001/3904102
(Fali) 		1117005000NRG24010820230104368 01/08/2023 MANIBEN PARESHBHAI CHAUDHARI 1117005WL009658 MANIBEN PARESHBHAI CHAUDHARI 00045 BARB0ARETHX 3584 3584 Processed 04/08/2023 4175310025 MANIBEN PARESHBHAI CHAUDHARI BANK OF BARODA(606985)
32 MANDVI GJ-17-005-064-001/35212280
(Rosvad) 		1117005000NRG24010820230104563 01/08/2023 DHANUBEN BALAVANTBHAI VASAVA 1117005WL009690 DHANUBEN BALAVANTBHAI VASAVA 00045 BARB0ARETHX 2510 2510 Processed 04/08/2023 4175310027 DHANUBEN BALAVANTBHAI VASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANDVI GJ-17-005-074-001/111237068
(Tuked) 		1117005000NRG24010820230104375 01/08/2023 REETESHABHAI DEVASINGBHAI CHAUDHARI 1117005WL009660 REETESHABHAI DEVASINGBHAI CHAUDHARI 00045 BARB0ARETHX 3840 3840 Processed 04/08/2023 4175310102 REETESHABHAI DEVASINGBHAI CHA BANK OF BARODA(606985)
34 MANDVI GJ-17-005-074-001/111237079
(Tuked) 		1117005000NRG24010820230104376 01/08/2023 LALUBEN DINESHBHAI CHAUDHARI 1117005WL009660 LALUBEN DINESHBHAI CHAUDHARI 00045 BARB0ARETHX 3840 3840 Processed 04/08/2023 4175310082 LILUBEN CHAUDHARI BANK OF BARODA(606985)
35 MANDVI GJ-17-005-074-001/111237085-A
(Tuked) 		1117005000NRG24010820230104377 01/08/2023 ILABEN RANCHODBHAI GAMIT 1117005WL009660 ILABEN RANCHODBHAI GAMIT 00045 BARB0ARETHX 3840 3840 Processed 04/08/2023 4175310099 ILABEN RANCHODBHAI CHAUDHARI BANK OF BARODA(606985)
36 MANDVI GJ-17-005-074-001/111237088
(Tuked) 		1117005000NRG24010820230104378 01/08/2023 KIRANBHAI VINODBHAI CHAUDHARI 1117005WL009660 KIRANBHAI VINODBHAI CHAUDHARI 00045 BARB0ARETHX 3840 3840 Processed 04/08/2023 4175310105 KIRANBHAI VINODBHAI CHAUDHARI BANK OF BARODA(606985)
37 MANDVI GJ-17-005-074-001/111237121
(Tuked) 		1117005000NRG24010820230104391 01/08/2023 CHAUDHARI MUKESHBHAI JESHINGBHAI 1117005WL009662 CHAUDHARI MUKESHBHAI JESHINGBHAI 00045 BARB0ARETHX 3840 3840 Processed 04/08/2023 4175310100 CHAUDHARI MUKESH BHAI ZESING BANK OF BARODA(606985)
38 MANDVI GJ-17-005-074-001/11237000
(Tuked) 		1117005000NRG24010820230104393 01/08/2023 JAHIBEN BUDIYABHAI VASAVA 1117005WL009662 JAHIBEN BUDIYABHAI VASAVA 00045 BARB0ARETHX 3840 3840 Processed 04/08/2023 4175310034 JELI BEN BUDIYA BHAI VASAVA BANK OF BARODA(606985)
39 MANDVI GJ-17-005-074-001/11237121-A
(Tuked) 		1117005000NRG24010820230104379 01/08/2023 MANOJBHAI BHIMSINGBHAI CHAUDHARI 1117005WL009660 MANOJBHAI BHIMSINGBHAI CHAUDHARI 00045 BARB0ARETHX 3840 3840 Processed 04/08/2023 4175310084 MANOJBHAI CHAUDHARI BANK OF BARODA(606985)
40 MANDVI GJ-17-005-074-001/11237129-A
(Tuked) 		1117005000NRG24010820230104380 01/08/2023 UMESHBHAI RANCHHODBHAI CHAUDHARI 1117005WL009660 UMESHBHAI RANCHHODBHAI CHAUDHARI 00045 BARB0ARETHX 3840 3840 Processed 04/08/2023 4175310031 UMEDBHAI RANCHHODBHAI CHAUDHARI HDFC BANK LTD(607152)
41 MANDVI GJ-17-005-074-001/147
(Tuked) 		1117005000NRG24010820230104387 01/08/2023 DARSHANABEN MUKESHBHAI CHAUDHARI 1117005WL009661 DARSHANABEN MUKESHBHAI CHAUDHARI 00045 BARB0ARETHX 3840 3840 Processed 04/08/2023 4175310083 DHARSHANABEN MUKESHBHAI CHAUDHARI BANK OF BARODA(606985)
42 MANDVI GJ-17-005-074-001/147
(Tuked) 		1117005000NRG24010820230104386 01/08/2023 MUKESHBHAI MANSINGBHAI CHAUDHARI 1117005WL009661 MUKESHBHAI MANSINGBHAI CHAUDHARI 00045 BARB0ARETHX 3840 3840 Processed 04/08/2023 4175310101 MANSINGBHAI JERAMBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
43 MANDVI GJ-17-005-074-001/162
(Tuked) 		1117005000NRG24010820230104395 01/08/2023 BINDUBEN MANOJBHAI CHAUDHARI 1117005WL009662 BINDUBEN MANOJBHAI CHAUDHARI 00045 BARB0ARETHX 3840 3840 Processed 04/08/2023 4175310029 BINDUBEN CHAUDHARI HDFC BANK LTD(607152)
44 MANDVI GJ-17-005-074-001/174
(Tuked) 		1117005000NRG24010820230104396 01/08/2023 RUPJIBHAI SUMAJIBHAI CHAUDHARI 1117005WL009662 RUPJIBHAI SUMAJIBHAI CHAUDHARI 00045 BARB0ARETHX 3840 3840 Processed 04/08/2023 4175310030 RUPAJIBHAI SUMAJIBHAI CHAUDHA BANK OF BARODA(606985)
45 MANDVI GJ-17-005-074-001/7144
(Tuked) 		1117005000NRG24010820230104381 01/08/2023 DEVSINGHBHAI BHULJIBHAI CHAUDHARI 1117005WL009660 DEVSINGHBHAI BHULJIBHAI CHAUDHARI 00045 BARB0ARETHX 3840 3840 Processed 04/08/2023 4175310103 CHAUDHARI DEVSINGHBHAI BANK OF BARODA(606985)
46 MANDVI GJ-17-005-074-001/7152
(Tuked) 		1117005000NRG24010820230104388 01/08/2023 VINESHBHAI BHITDIYABHAI CHAUDHARI 1117005WL009661 VINESHBHAI BHITDIYABHAI CHAUDHARI 00045 BARB0ARETHX 3840 3840 Processed 04/08/2023 4175310033 VINESHBHAI BHITADIYA CHAUDHAR BANK OF BARODA(606985)
47 MANDVI GJ-17-005-074-001/7175
(Tuked) 		1117005000NRG24010820230104382 01/08/2023 SANTIBEN KASIYABHAI CHAUDHARI 1117005WL009660 SANTIBEN KASIYABHAI CHAUDHARI 00045 BARB0ARETHX 3840 3840 Processed 04/08/2023 4175310028 SANTIBEN KASIYABHAI CHAUDHARI BANK OF BARODA(606985)
48 MANDVI GJ-17-005-074-001/7178
(Tuked) 		1117005000NRG24010820230104389 01/08/2023 NILESHBHAI NASVANBHAI CHAUDHARI 1117005WL009661 NILESHBHAI NASVANBHAI CHAUDHARI 00045 BARB0ARETHX 3840 3840 Processed 04/08/2023 4175310085 NILESH NASHWANT CHAUDHARI BANK OF BARODA(606985)
49 MANDVI GJ-17-005-074-001/7183
(Tuked) 		1117005000NRG24010820230104390 01/08/2023 MINABEN VINODBHAI CHAUDHARI 1117005WL009661 MINABEN VINODBHAI CHAUDHARI 00045 BARB0ARETHX 3840 3840 Processed 04/08/2023 4175310032 MINABEN VINODBHAI CHAUDHRI BANK OF BARODA(606985)
50 MANDVI GJ-17-005-077-002/11236994-A
(UskerRamkund) 		1117005000NRG24010820230104496 01/08/2023 SAILESHBHAI RAMANBHAI VASAVA 1117005WL009682 SAILESHBHAI RAMANBHAI VASAVA 00045 BARB0ARETHX 3346 3346 Processed 04/08/2023 4175310011 SHAILESH RAMANBHAI VASAVA BANK OF BARODA(606985)
SubTotal 131686 131686
51 MANDVI GJ-17-005-045-001/11237020-A
(Ladkuva) 		1117005000NRG24010820230104323 01/08/2023 CHAUDHARI HARSHADBHAI 1117005WL009653 CHAUDHARI HARSHADBHAI 00045 BARB0BGGBXX 3840 3840 Processed 04/08/2023 4175310039 HARSHADBHAI SHANKARBHAI CHAUDHARI UCO BANK(607066)
52 MANDVI GJ-17-005-073-001/11230605-B
(Titoi) 		1117005000NRG24010820230104594 01/08/2023 KASILABEN TULJIBHAI CHAUDHARI 1117005WL009698 KASILABEN TULJIBHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 04/08/2023 4175310081 KASILABEN TULJIBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7680 7680
53 MANDVI GJ-17-005-064-001/101
(Rosvad) 		1117005000NRG24010820230104546 01/08/2023 SANTIBEN RAMESHBHAI VASAVA 1117005WL009690 SANTIBEN RAMESHBHAI VASAVA 00045 BARB0DBTADK 2510 2510 Processed 04/08/2023 4175310055 SHANTIBEN RAMESHBHAI VASAVA BANK OF BARODA(606985)
54 MANDVI GJ-17-005-064-001/107
(Rosvad) 		1117005000NRG24010820230104547 01/08/2023 Vasava Lataben Ashikbhai 1117005WL009690 Vasava Lataben Ashikbhai 00045 BARB0DBTADK 2510 2510 Processed 04/08/2023 4175310066 VASAVA LATABEN ASHIKBHAI BANK OF BARODA(606985)
55 MANDVI GJ-17-005-064-001/11237027-A
(Rosvad) 		1117005000NRG24010820230104549 01/08/2023 BHANUBEN RAMUBHAI VASAVA 1117005WL009690 BHANUBEN RAMUBHAI VASAVA 00045 BARB0DBTADK 2510 2510 Processed 04/08/2023 4175310061 BHANUBEN RAMUBHAI VASAVA BANK OF BARODA(606985)
56 MANDVI GJ-17-005-064-001/11237028-A
(Rosvad) 		1117005000NRG24010820230104551 01/08/2023 LALITABEN GIRISHBHAI VASAVA 1117005WL009690 LALITABEN GIRISHBHAI VASAVA 00045 BARB0DBTADK 2510 2510 Processed 04/08/2023 4175310067 LALITABEN GIRISHBHAI VASAVA BANK OF BARODA(606985)
57 MANDVI GJ-17-005-064-001/11237029-A
(Rosvad) 		1117005000NRG24010820230104552 01/08/2023 LILABEN NAVINBHAI VASAVA 1117005WL009690 LILABEN NAVINBHAI VASAVA 00045 BARB0DBTADK 2510 2510 Processed 04/08/2023 4175310056 LILABEN NAVIN BHAI VASAVA BANK OF BARODA(606985)
58 MANDVI GJ-17-005-064-001/11237080-A
(Rosvad) 		1117005000NRG24010820230104554 01/08/2023 SAGUNABEN THAKORBHAI PATEL 1117005WL009690 SAGUNABEN THAKORBHAI PATEL 00045 BARB0DBTADK 2510 2510 Processed 04/08/2023 4175310058 SAGUNABEN THAKORBHAI PATEL BANK OF BARODA(606985)
59 MANDVI GJ-17-005-064-001/11237118-A
(Rosvad) 		1117005000NRG24010820230104555 01/08/2023 GEETABEN RAJUBHAI VASAVA 1117005WL009690 GEETABEN RAJUBHAI VASAVA 00045 BARB0DBTADK 2510 2510 Processed 04/08/2023 4175310053 GITABEN VASAAVA BANK OF BARODA(606985)
60 MANDVI GJ-17-005-064-001/11237119-A
(Rosvad) 		1117005000NRG24010820230104556 01/08/2023 GEETABEN GOMANBHAI VASAVA 1117005WL009690 GEETABEN GOMANBHAI VASAVA 00045 BARB0DBTADK 2510 2510 Processed 04/08/2023 4175310060 VASAVA GITABEN BANK OF BARODA(606985)
61 MANDVI GJ-17-005-064-001/11237157-A
(Rosvad) 		1117005000NRG24010820230104557 01/08/2023 VASAVA MANGIBEN LALAIBHAI 1117005WL009690 VASAVA MANGIBEN LALAIBHAI 00045 BARB0DBTADK 2510 2510 Processed 04/08/2023 4175310065 VASAVA MANGIBEN LALIBHAI BANK OF BARODA(606985)
62 MANDVI GJ-17-005-064-001/11237158-A
(Rosvad) 		1117005000NRG24010820230104558 01/08/2023 BACHLIBEN RAVJIBHAI VASAVA 1117005WL009690 BACHLIBEN RAVJIBHAI VASAVA 00045 BARB0DBTADK 2510 2510 Processed 04/08/2023 4175310057 BACHLIBEN RAVJIBHAI VASAVA BANK OF BARODA(606985)
63 MANDVI GJ-17-005-064-001/11237163-A
(Rosvad) 		1117005000NRG24010820230104559 01/08/2023 DHANUBEN KANTUBHAI VASAVA 1117005WL009690 DHANUBEN KANTUBHAI VASAVA 00045 BARB0DBTADK 2510 2510 Processed 04/08/2023 4175310054 DHANUBEN KANTUBHAI VASAVA BANK OF BARODA(606985)
64 MANDVI GJ-17-005-064-001/35212276
(Rosvad) 		1117005000NRG24010820230104562 01/08/2023 SOMIBEN JAGUBHAI VASAVA 1117005WL009690 SOMIBEN JAGUBHAI VASAVA 00045 BARB0DBTADK 2510 2510 Processed 04/08/2023 4175310068 SOMIBEN JAGUBHAI VASAVA BANK OF BARODA(606985)
65 MANDVI GJ-17-005-064-001/35212288
(Rosvad) 		1117005000NRG24010820230104564 01/08/2023 gitaben yogeshbhai vasava 1117005WL009690 gitaben yogeshbhai vasava 00045 BARB0DBTADK 2510 2510 Processed 04/08/2023 4175310062 GEETABEN YOGESHBHAI VASAVA BANK OF BARODA(606985)
66 MANDVI GJ-17-005-064-001/35212299
(Rosvad) 		1117005000NRG24010820230104565 01/08/2023 MANISHABEN NAVINBHAI VASAVA 1117005WL009690 MANISHABEN NAVINBHAI VASAVA 00045 BARB0DBTADK 2510 2510 Processed 04/08/2023 4175310059 MANISHABEN NAVINBHAI VASAVA BANK OF BARODA(606985)
67 MANDVI GJ-17-005-064-001/35212321
(Rosvad) 		1117005000NRG24010820230104567 01/08/2023 vasava vandanaben rakeshbhai 1117005WL009690 vasava vandanaben rakeshbhai 00045 BARB0DBTADK 2510 2510 Processed 04/08/2023 4175310063 VANDNABEN RAKESHBHAI VASAVA BANK OF BARODA(606985)
68 MANDVI GJ-17-005-064-001/35212350
(Rosvad) 		1117005000NRG24010820230104568 01/08/2023 VASAVA ELABEN RAHULBHAI 1117005WL009690 VASAVA ELABEN RAHULBHAI 00045 BARB0DBTADK 2510 2510 Processed 04/08/2023 4175310064 VASAVA ELABEN RAHULBHAI BANK OF BARODA(606985)
SubTotal 40160 40160
69 MANDVI GJ-17-005-008-001/11237091
(Bori) 		1117005000NRG24010820230104569 01/08/2023 HITESHKUMAR CHANDRASHINH GOHIL 1117005WL009691 HITESHKUMAR CHANDRASHINH GOHIL 00045 BARB0MANSUR 3840 3840 Processed 04/08/2023 4175310092 GOHIL HITENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANDVI GJ-17-005-045-001/11237031
(Ladkuva) 		1117005000NRG24010820230104332 01/08/2023 NIRMALABEN MITHIYABHAI CHAUDHARI 1117005WL009654 NIRMALABEN MITHIYABHAI CHAUDHARI 00045 BARB0MANSUR 3840 3840 Processed 04/08/2023 4175310091 NARMILABEN MITHIYABHAI CHAUDHARI UNION BANK OF INDIA(508500)
71 MANDVI GJ-17-005-052-001/11237226
(Munjlav) 		1117005000NRG24010820230104489 01/08/2023 Dipinbhai Rathod 1117005WL009680 Dipinbhai Rathod 00045 BARB0MANSUR 3585 3585 Processed 04/08/2023 4175310094 DIPINMGGOVINDRATHOD BANK OF BARODA(606985)
72 MANDVI GJ-17-005-071-001/11237014
(Tarsadabar) 		1117005000NRG24010820230104603 01/08/2023 RAJUBHAI BABUBHAI RATHOD 1117005WL009701 RAJUBHAI BABUBHAI RATHOD 00045 BARB0MANSUR 3435 3435 Processed 04/08/2023 4175310106 RAJUBHAI BABUBHAI RATHOD IDBI BANK(607095)
SubTotal 14700 14700
73 MANDVI GJ-17-005-045-001/11237049-A
(Ladkuva) 		1117005000NRG24010820230104325 01/08/2023 CHAUDHARI DAKSHABEN 1117005WL009653 CHAUDHARI DAKSHABEN 00045 BARB0VANKAL 3840 3840 Processed 04/08/2023 4175309999 CHAUDHARI DAKSHABEN FINCARE SMALL FINANCE BANK LTD(608304)
74 MANDVI GJ-17-005-045-001/11237151-A
(Ladkuva) 		1117005000NRG24010820230104337 01/08/2023 CHAUDHARI KAPILABEN 1117005WL009654 CHAUDHARI KAPILABEN 00045 BARB0VANKAL 3840 3840 Processed 04/08/2023 4175309998 CHAUDHARI KAPILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
75 MANDVI GJ-17-005-045-001/146633
(Ladkuva) 		1117005000NRG24010820230104339 01/08/2023 CHAUDHARI PRADIPBHAI NASHVANBHAI 1117005WL009654 CHAUDHARI PRADIPBHAI NASHVANBHAI 00045 BARB0VANKAL 3840 3840 Processed 04/08/2023 4175310093 HINABEN PRADIPBHAI CHAUDHARI BANK OF BARODA(606985)
76 MANDVI GJ-17-005-045-001/146633
(Ladkuva) 		1117005000NRG24010820230104340 01/08/2023 HINABEN PRADIPBHAI CHAUDHARI 1117005WL009654 HINABEN PRADIPBHAI CHAUDHARI 00045 BARB0VANKAL 3840 3840 Processed 04/08/2023 4175309996 CHAUDHARI HINABEN PRADIPBHAI BANK OF BARODA(606985)
77 MANDVI GJ-17-005-045-001/146633
(Ladkuva) 		1117005000NRG24010820230104338 01/08/2023 SARIBEN NASHVANBHAI CHAUDHARI 1117005WL009654 SARIBEN NASHVANBHAI CHAUDHARI 00045 BARB0VANKAL 3840 3840 Processed 04/08/2023 4175309997 SARIBEN NASHVANBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 19200 19200
78 MANDVI GJ-17-005-074-001/111237188
(Tuked) 		1117005000NRG24010820230104385 01/08/2023 VASAVA GITABEN SURESHBHAI 1117005WL009661 VASAVA GITABEN SURESHBHAI 00045 BARB0VIHANX 3840 3840 Processed 04/08/2023 4175310090 GITABEN SURESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
79 MANDVI GJ-17-005-073-001/11237072
(Titoi) 		1117005000NRG24010820230104597 01/08/2023 GAMIT JAYDIPKUMAR JITENDRABHAI 1117005WL009698 GAMIT JAYDIPKUMAR JITENDRABHAI 00057 BARB0BGGBXX 3840 3840 Processed 04/08/2023 4175310038 GAMIT JAYDIPKUMAR JITENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
80 MANDVI GJ-17-005-045-001/11237062
(Ladkuva) 		1117005000NRG24010820230104326 01/08/2023 Ashaben Jaysingbhai Chaudhari 1117005WL009653 Ashaben Jaysingbhai Chaudhari 00114 SDCB0000003 3435 3435 Processed 04/08/2023 4175309995 CHAUDHARI ASHABEN BARODA GUJARAT GRAMIN BANK(606995)
81 MANDVI GJ-17-005-045-001/11237090
(Ladkuva) 		1117005000NRG24010820230104334 01/08/2023 URMILABEN VITLABHAI CHAUDHARI 1117005WL009654 URMILABEN VITLABHAI CHAUDHARI 00114 SDCB0000003 3840 3840 Processed 04/08/2023 4175310097 CHAUDHARI URMILABEN AMITBHAI BANK OF BARODA(606985)
82 MANDVI GJ-17-005-045-001/146660
(Ladkuva) 		1117005000NRG24010820230104347 01/08/2023 Kasubhai Naginbhai Chaudhari 1117005WL009655 Kasubhai Naginbhai Chaudhari 00114 SDCB0000003 3840 3840 Processed 04/08/2023 4175310095 KASUBHAI NAGINBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
83 MANDVI GJ-17-005-073-001/112367079
(Titoi) 		1117005000NRG24010820230104595 01/08/2023 s 1117005WL009698 s 00114 SDCB0000003 3840 3840 Processed 04/08/2023 4175309994 SANGITABEN JASHVANBHAI CHAUDHARI BANK OF BARODA(606985)
84 MANDVI GJ-17-005-073-001/11237072
(Titoi) 		1117005000NRG24010820230104596 01/08/2023 NARMADABEN JITENDRABHAI GAMIT 1117005WL009698 NARMADABEN JITENDRABHAI GAMIT 00114 SDCB0000003 3840 3840 Processed 04/08/2023 4175310096 NARMADABEN JITENDRABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 18795 18795
85 MANDVI GJ-17-005-045-001/146657
(Ladkuva) 		1117005000NRG24010820230104329 01/08/2023 SAVITABEN RAMANBHAI CHAUDHARI 1117005WL009653 SAVITABEN RAMANBHAI CHAUDHARI 00114 SDCB0000051 3840 3840 Processed 04/08/2023 4175310001 MRS SAVITABEN RAMANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
86 MANDVI GJ-17-005-045-001/67012
(Ladkuva) 		1117005000NRG24010820230104331 01/08/2023 RANJANBEN CHHOTUBHAI CHAUDHARI 1117005WL009653 RANJANBEN CHHOTUBHAI CHAUDHARI 00114 SDCB0000051 3840 3840 Processed 04/08/2023 4175310000 CHAUDHARI RANJANBEN CHHOTUBHAI BANK OF BARODA(606985)
87 MANDVI GJ-17-005-064-001/11236997-A
(Rosvad) 		1117005000NRG24010820230104548 01/08/2023 NATVARBHAI PAULBHAI VASAVA 1117005WL009690 NATVARBHAI PAULBHAI VASAVA 00114 SDCB0000051 2510 2510 Processed 04/08/2023 4175310107 NATVERBHAI PAULBHAI VASAVA BANK OF BARODA(606985)
88 MANDVI GJ-17-005-064-001/11237028-A
(Rosvad) 		1117005000NRG24010820230104550 01/08/2023 CHAMPABEN MANUBHAI VASAVA 1117005WL009690 CHAMPABEN MANUBHAI VASAVA 00114 SDCB0000051 2510 2510 Processed 04/08/2023 4175310002 VasavaChampabenManubhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 12700 12700
89 MANDVI GJ-17-005-045-001/11237049-A
(Ladkuva) 		1117005000NRG24010820230104324 01/08/2023 VIPUL BHAI 1117005WL009653 VIPUL BHAI 00114 SDCB0000052 3840 3840 Processed 04/08/2023 4175310010 CHAUDHARI VIPULBHAI DCB BANK LTD(607290)
SubTotal 3840 3840
90 MANDVI GJ-17-005-001-001/11237518-A
(Amalsadi) 		1117005000NRG24010820230104600 01/08/2023 a 1117005WL009699 a 00114 SDCB0000088 3840 3840 Processed 04/08/2023 4175310041 RATHOD JITUBHAI NANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
91 MANDVI GJ-17-005-074-001/111237135
(Tuked) 		1117005000NRG24010820230104383 01/08/2023 RAJESHBHAI RUMSINGBHAICHAUDHARI 1117005WL009661 RAJESHBHAI RUMSINGBHAICHAUDHARI 00152 HDFC0003068 3840 3840 Processed 04/08/2023 4175310045 CHAUDHARI RAJESHKUMAR RUMSINGBHAI HDFC BANK LTD(607152)
SubTotal 3840 3840
92 MANDVI GJ-17-005-071-001/112373226
(Tarsadabar) 		1117005000NRG24010820230104604 01/08/2023 RATHOD VINODBHAI NAGINBHAI 1117005WL009701 RATHOD VINODBHAI NAGINBHAI 00165 IBKL0000712 3435 3435 Processed 04/08/2023 4175310003 VINODBHAI NAGINBHAI RATHOD IDBI BANK(607095)
93 MANDVI GJ-17-005-071-001/3933657
(Tarsadabar) 		1117005000NRG24010820230104605 01/08/2023 SANDIPBHAI LAXMANBHAI RATHOD 1117005WL009701 SANDIPBHAI LAXMANBHAI RATHOD 00165 IBKL0000712 3435 3435 Processed 04/08/2023 4175310004 SANDIPBHAI LAXMANBHAI RATHOD IDBI BANK(607095)
SubTotal 6870 6870
94 MANDVI GJ-17-005-074-001/162
(Tuked) 		1117005000NRG24010820230104394 01/08/2023 chaudhari manojbhai ramsingbhai 1117005WL009662 chaudhari manojbhai ramsingbhai 00165 IBKL0002131 3840 3840 Processed 04/08/2023 4175310037 CHAUDHARI MANOJBHAI RAMSINGBHAI IDBI BANK(607095)
SubTotal 3840 3840
95 MANDVI GJ-17-005-001-001/112371006
(Amalsadi) 		1117005000NRG24010820230104599 01/08/2023 VASAVA ANILBHAI ARVINDBHAI 1117005WL009699 VASAVA ANILBHAI ARVINDBHAI 00415 SBIN0010995 3585 3585 Processed 04/08/2023 4175310046 ANILKUMAR VASAVA BARODA GUJARAT GRAMIN BANK(606995)
96 MANDVI GJ-17-005-016-001/11237040-A
(Fali) 		1117005000NRG24010820230104354 01/08/2023 GAMIT DIVYESHBHAI SUKHDEVBHAI 1117005WL009657 GAMIT DIVYESHBHAI SUKHDEVBHAI 00415 SBIN0010995 3584 3584 Processed 04/08/2023 4175310047 DIVYESHKUMAR SUKHDEVBHAI GAMIT BANK OF BARODA(606985)
97 MANDVI GJ-17-005-026-001/112370264
(Jamankuva) 		1117005000NRG24010820230104575 01/08/2023 SHRI GANESHBHAI CHIMANBHAI RATHOD 1117005WL009693 SHRI GANESHBHAI CHIMANBHAI RATHOD 00415 SBIN0010995 3840 3840 Processed 04/08/2023 4175310078 GANESHBHAI CHIMANBHAI RATHOD BANK OF BARODA(606985)
98 MANDVI GJ-17-005-045-001/146651
(Ladkuva) 		1117005000NRG24010820230104341 01/08/2023 JIGNESHBHAI RATUBHAI CHAUDHARI 1117005WL009654 JIGNESHBHAI RATUBHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 04/08/2023 4175310036 JIGNESHBHAI RATUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
99 MANDVI GJ-17-005-045-001/67039
(Ladkuva) 		1117005000NRG24010820230104351 01/08/2023 NAYNABEN RASHIKBHAI CHAUDHARI 1117005WL009656 NAYNABEN RASHIKBHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 04/08/2023 4175310098 Chaudhari Nayanaben BANK OF BARODA(606985)
100 MANDVI GJ-17-005-045-001/67347
(Ladkuva) 		1117005000NRG24010820230104352 01/08/2023 NITABEN ASHOKBHAI CHAUDHARI 1117005WL009656 NITABEN ASHOKBHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 04/08/2023 4175310009 CHAUDHARI NITABEN BARODA GUJARAT GRAMIN BANK(606995)
101 MANDVI GJ-17-005-074-001/111237121
(Tuked) 		1117005000NRG24010820230104392 01/08/2023 Chaudhari Ashaben 1117005WL009662 Chaudhari Ashaben 00415 SBIN0010995 3840 3840 Processed 04/08/2023 4175310044 Chaudhari Ashaben BANK OF BARODA(606985)
102 MANDVI GJ-17-005-074-001/111237135
(Tuked) 		1117005000NRG24010820230104384 01/08/2023 ANITABEN RAJESHBHAI CHAUDHARI 1117005WL009661 ANITABEN RAJESHBHAI CHAUDHARI 00415 SBIN0010995 3840 3840 Processed 04/08/2023 4175310040 MRS CHAUDHARI ANITABEN RAJESHBHAI STATE BANK OF INDIA(508548)
103 MANDVI GJ-17-005-077-002/112377144
(UskerRamkund) 		1117005000NRG24010820230104499 01/08/2023 VASAVA MANCHIBEN CHAMADBHAI 1117005WL009683 VASAVA MANCHIBEN CHAMADBHAI 00415 SBIN0010995 3584 3584 Processed 04/08/2023 4175310086 MANCHIBEN CHAMLABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
104 MANDVI GJ-17-005-077-002/3935773
(UskerRamkund) 		1117005000NRG24010820230104492 01/08/2023 RATHOD PARESHBHAI CHANDUBHAI 1117005WL009681 RATHOD PARESHBHAI CHANDUBHAI 00415 SBIN0010995 3346 3346 Processed 04/08/2023 4175310079 PARESHBHAI CHANDUBHAI RATHOD BANK OF BARODA(606985)
105 MANDVI GJ-17-005-077-003/11237028-A
(UskerRamkund) 		1117005000NRG24010820230104503 01/08/2023 TARABEN 1117005WL009684 TARABEN 00415 SBIN0010995 3584 3584 Processed 04/08/2023 4175310080 TARABEN FATESINGBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 40723 40723
106 MANDVI GJ-17-005-045-001/11237185-A
(Ladkuva) 		1117005000NRG24010820230104345 01/08/2023 MANIBEN NANUBHAI CHAUDHARI 1117005WL009655 MANIBEN NANUBHAI CHAUDHARI 00468 UBIN0544728 3840 3840 Processed 04/08/2023 4175310042 MNIBEN NANUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
107 MANDVI GJ-17-005-045-001/68016
(Ladkuva) 		1117005000NRG24010820230104349 01/08/2023 CHAUDHARI TARABEN 1117005WL009655 CHAUDHARI TARABEN 00468 UBIN0544728 3840 3840 Processed 04/08/2023 4175310043 CHAUDHARI TARABEN UNION BANK OF INDIA(508500)
SubTotal 7680 7680
108 MANDVI GJ-17-005-045-001/11237038-A
(Ladkuva) 		1117005000NRG24010820230104343 01/08/2023 BARATBHAI AMRUTBHAI CHAUDHARI 1117005WL009655 BARATBHAI AMRUTBHAI CHAUDHARI 00552 DCBL0000101 3840 3840 Processed 04/08/2023 4175310007 Chaudhari Bharatbhai BANK OF BARODA(606985)
109 MANDVI GJ-17-005-045-001/11237146-A
(Ladkuva) 		1117005000NRG24010820230104335 01/08/2023 GAMAJIBHAI ZETHAIYABHAI CHAUDHARI 1117005WL009654 GAMAJIBHAI ZETHAIYABHAI CHAUDHARI 00552 DCBL0000101 3840 3840 Processed 04/08/2023 4175310005 GAMAJIBHAI JETHIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
110 MANDVI GJ-17-005-045-001/146660
(Ladkuva) 		1117005000NRG24010820230104346 01/08/2023 MANGIBEN KASUBHAI CHAUDHARI 1117005WL009655 MANGIBEN KASUBHAI CHAUDHARI 00552 DCBL0000101 3840 3840 Processed 04/08/2023 4175310006 CHAUDHARI MANGIBEN DCB BANK LTD(607290)
111 MANDVI GJ-17-005-045-001/67012
(Ladkuva) 		1117005000NRG24010820230104330 01/08/2023 CHAUDHARI CHHOTUBHAI NAGINBHAI 1117005WL009653 CHAUDHARI CHHOTUBHAI NAGINBHAI 00552 DCBL0000101 3840 3840 Processed 04/08/2023 4175310087 CHHOTUBHAI NAGINBHAI CHAUDHARI DCB BANK LTD(607290)
112 MANDVI GJ-17-005-045-001/67039
(Ladkuva) 		1117005000NRG24010820230104350 01/08/2023 RASHIKBHAI DEVJIBHAI CHAUDHARI 1117005WL009656 RASHIKBHAI DEVJIBHAI CHAUDHARI 00552 DCBL0000101 3840 3840 Processed 04/08/2023 4175310088 CHAUDHARI RASIKBHAI DCB BANK LTD(607290)
113 MANDVI GJ-17-005-045-001/68016
(Ladkuva) 		1117005000NRG24010820230104348 01/08/2023 SUREHSBHAI VELAJIBHAI CHAUDHARI 1117005WL009655 SUREHSBHAI VELAJIBHAI CHAUDHARI 00552 DCBL0000101 3840 3840 Processed 04/08/2023 4175310089 SURESHBHAI VELAJIBHAI CHAUDHARI DCB BANK LTD(607290)
114 MANDVI GJ-17-005-053-001/11237203-A
(Nandpore) 		1117005000NRG24010820230104398 01/08/2023 KAILASHBEN DILIPBHAI CHAUDHARI 1117005WL009663 KAILASHBEN DILIPBHAI CHAUDHARI 00552 DCBL0000101 2748 2748 Processed 04/08/2023 4175310008 KAILASHBEN DILIPBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 25788 25788
Total 397176 397176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1117005_010823APB_FTO_107398 AXIS BANK UTIB0002245 DUNGAR 48154
2 MANDVI GJ1117005_010823APB_FTO_107398 Bank of Baroda BARB0ARETHX ARETH, DIST. SURAT, GUJARAT 131686
3 MANDVI GJ1117005_010823APB_FTO_107398 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7680
4 MANDVI GJ1117005_010823APB_FTO_107398 Bank of Baroda BARB0DBTADK TADKESHWAR 40160
5 MANDVI GJ1117005_010823APB_FTO_107398 Bank of Baroda BARB0MANSUR MANDVI-DIST SURAT 14700
6 MANDVI GJ1117005_010823APB_FTO_107398 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 19200
7 MANDVI GJ1117005_010823APB_FTO_107398 Bank of Baroda BARB0VIHANX VIHAN BR., DIST. SURAT, GUJARAT 3840
8 MANDVI GJ1117005_010823APB_FTO_107398 Baroda Gujarat Gramin Bank BARB0BGGBXX Godsamba 3840
9 MANDVI GJ1117005_010823APB_FTO_107398 Distt.Central Coop.Bank SDCB0000003 MANDVI BRANCH 18795
10 MANDVI GJ1117005_010823APB_FTO_107398 Distt.Central Coop.Bank SDCB0000051 BHAUDHAN BRANCH 12700
11 MANDVI GJ1117005_010823APB_FTO_107398 Distt.Central Coop.Bank SDCB0000052 SARBHON BRANCH 3840
12 MANDVI GJ1117005_010823APB_FTO_107398 Distt.Central Coop.Bank SDCB0000088 ARETH 3840
13 MANDVI GJ1117005_010823APB_FTO_107398 H.D.F.C. Bank HDFC0003068 DELAD 3840
14 MANDVI GJ1117005_010823APB_FTO_107398 IDBI Bank IBKL0000712 BARDOLI 6870
15 MANDVI GJ1117005_010823APB_FTO_107398 IDBI Bank IBKL0002131 MANDVI 3840
16 MANDVI GJ1117005_010823APB_FTO_107398 State Bank of India SBIN0010995 MANDVI 40723
17 MANDVI GJ1117005_010823APB_FTO_107398 Union Bank of India UBIN0544728 DEVGADH 7680
18 MANDVI GJ1117005_010823APB_FTO_107398 Development Credit Bank Ltd. DCBL0000101 MANDVI 25788

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