Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:48:07 AM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126005_190723APB_FTO_95254
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 Valod GJ-26-005-009-001/106-A
(Dadaria) 		1126005000NRG24190720230106261 19/07/2023 SURESHBHAI GAMIT 1126005WL004924 SURESHBHAI GAMIT 00045 BARB0DBBAJI 3328 3328 Processed 28/07/2023 3952301095 KUMABEN SURESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
2 Valod GJ-26-005-010-001/4123335
(Degama) 		1126005000NRG24190720230106399 19/07/2023 Nyanaben Atulbhai Konkani 1126005WL004935 Nyanaben Atulbhai Konkani 00045 BARB0DBBAJI 3840 3840 Processed 28/07/2023 3952301085 NAYNABEN ATULBHAI KOKANI BANK OF BARODA(606985)
3 Valod GJ-26-005-010-001/4124350
(Degama) 		1126005000NRG24190720230106410 19/07/2023 Konkani Shaluniben Ravindrabhai 1126005WL004936 Konkani Shaluniben Ravindrabhai 00045 BARB0DBBAJI 3840 3840 Processed 28/07/2023 3952301088 SHALUNIBEN RAVINDRABHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
4 Valod GJ-26-005-010-001/4124367
(Degama) 		1126005000NRG24190720230106400 19/07/2023 KOKANI HEENABEN NAVINBHAI 1126005WL004935 KOKANI HEENABEN NAVINBHAI 00045 BARB0DBBAJI 3840 3840 Processed 28/07/2023 3952301086 HINABEN NAVINBHAI KOKNI BANK OF BARODA(606985)
5 Valod GJ-26-005-010-001/4124488
(Degama) 		1126005000NRG24190720230106411 19/07/2023 KOKANI KANTABEN MANSHURBHAI 1126005WL004936 KOKANI KANTABEN MANSHURBHAI 00045 BARB0DBBAJI 3840 3840 Processed 28/07/2023 3952301087 KOKANI KANTABEN MANSURBHAI BANK OF BARODA(606985)
6 Valod GJ-26-005-010-001/928-A
(Degama) 		1126005000NRG24190720230106406 19/07/2023 Hasmukhbhai pratapbhai konkan 1126005WL004935 Hasmukhbhai pratapbhai konkan 00045 BARB0DBBAJI 3840 3840 Processed 28/07/2023 3952301089 KONKANI HASMUKHBHAI PRATAPBHAI BANK OF BARODA(606985)
7 Valod GJ-26-005-010-001/928-A
(Degama) 		1126005000NRG24190720230106407 19/07/2023 Pritiben Vinodbhai Konkni 1126005WL004935 Pritiben Vinodbhai Konkni 00045 BARB0DBBAJI 3840 3840 Processed 28/07/2023 3952301084 PRITIBEN VINODBHAI KONKANI BANK OF BARODA(606985)
SubTotal 26368 26368
8 Valod GJ-26-005-009-001/106-A
(Dadaria) 		1126005000NRG24190720230106260 19/07/2023 GAMIT SURESHBHAI CHIMANBHAI 1126005WL004924 GAMIT SURESHBHAI CHIMANBHAI 00045 BARB0DBBUHA 3328 3328 Processed 28/07/2023 3952301094 KUMABEN SURESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
9 Valod GJ-26-005-009-001/134-A
(Dadaria) 		1126005000NRG24190720230106170 19/07/2023 GAMIT CHHANABHAI 1126005WL004904 GAMIT CHHANABHAI 00045 BARB0DBBUHA 2560 2560 Processed 28/07/2023 3952301098 CHHANABHAI MOTIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
10 Valod GJ-26-005-009-001/147-A
(Dadaria) 		1126005000NRG24190720230106183 19/07/2023 ANJALIKUMARI RAJESHBHAI GAMIT 1126005WL004907 ANJALIKUMARI RAJESHBHAI GAMIT 00045 BARB0DBBUHA 3840 3840 Processed 29/07/2023 3952301096 GAMIT ANJALIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Valod GJ-26-005-009-001/147-A
(Dadaria) 		1126005000NRG24190720230106182 19/07/2023 HANSABEN RAJESHBHAI GAMIT 1126005WL004907 HANSABEN RAJESHBHAI GAMIT 00045 BARB0DBBUHA 3840 3840 Processed 29/07/2023 3952301093 GAMIT HANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Valod GJ-26-005-009-001/301-A
(Dadaria) 		1126005000NRG24190720230106172 19/07/2023 HEENAKUMARI BALLUBHAI GAMIT 1126005WL004904 HEENAKUMARI BALLUBHAI GAMIT 00045 BARB0DBBUHA 3840 3840 Processed 28/07/2023 3952301090 HEENAKUMARI BALLUBHAI GAMIT BANK OF BARODA(606985)
13 Valod GJ-26-005-009-001/414-A
(Dadaria) 		1126005000NRG24190720230106173 19/07/2023 SHRMILABEN GAMIT 1126005WL004904 SHRMILABEN GAMIT 00045 BARB0DBBUHA 3840 3840 Processed 28/07/2023 3952301099 SAILESHBHAI UMEDBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
14 Valod GJ-26-005-009-001/691-A
(Dadaria) 		1126005000NRG24190720230106179 19/07/2023 DILIPBHAI RAMANBHAI GAMIT 1126005WL004905 DILIPBHAI RAMANBHAI GAMIT 00045 BARB0DBBUHA 3840 3840 Processed 28/07/2023 3952301092 DILIPBHAI RAMANBHAI GAMIT BANK OF BARODA(606985)
15 Valod GJ-26-005-009-001/691-A
(Dadaria) 		1126005000NRG24190720230106180 19/07/2023 PIRITBEN PRAVINBHAI GAMIT 1126005WL004905 PIRITBEN PRAVINBHAI GAMIT 00045 BARB0DBBUHA 3840 3840 Processed 28/07/2023 3952301091 PRITI PRAVINBHAI GAMIT BANK OF BARODA(606985)
16 Valod GJ-26-005-009-001/80-A
(Dadaria) 		1126005000NRG24190720230106187 19/07/2023 GAMIT HITESHBHAI RAMESHBHAI 1126005WL004907 GAMIT HITESHBHAI RAMESHBHAI 00045 BARB0DBBUHA 3840 3840 Processed 28/07/2023 3952301097 GAMIT HITESHKUMAR RAMESHBHAI BANK OF BARODA(606985)
SubTotal 32768 32768
17 Valod GJ-26-005-003-001/289-A
(Ambach) 		1126005000NRG24190720230106121 19/07/2023 DIPAKBHAI SINGABHAI CHAUDHARI 1126005WL004899 DIPAKBHAI SINGABHAI CHAUDHARI 00045 BARB0MADHIX 3840 3840 Processed 28/07/2023 3952300969 DIPAKBHAI SINGABHAI CHAUDHARI BANK OF BARODA(606985)
18 Valod GJ-26-005-019-001/101-A
(Kaher) 		1126005000NRG24190720230106008 19/07/2023 FARESHBHAI DHIRUBHAI CHAUDHARI 1126005WL004888 FARESHBHAI DHIRUBHAI CHAUDHARI 00045 BARB0MADHIX 3840 3840 Processed 28/07/2023 3952300975 CHAUDHARI FARESHBHAI DHIRUBHAI BANK OF BARODA(606985)
19 Valod GJ-26-005-019-001/101-A
(Kaher) 		1126005000NRG24190720230106007 19/07/2023 NITINBHAI VIJAYBHAI CHAUDHARI 1126005WL004888 NITINBHAI VIJAYBHAI CHAUDHARI 00045 BARB0MADHIX 3840 3840 Processed 28/07/2023 3952300962 NITINBHAI VIJAYBHAI CHAUDHARI BANK OF BARODA(606985)
20 Valod GJ-26-005-019-001/176-A
(Kaher) 		1126005000NRG24190720230106051 19/07/2023 RAMESHBHAI NARSINGBHAI CHAUDHARI 1126005WL004891 RAMESHBHAI NARSINGBHAI CHAUDHARI 00045 BARB0MADHIX 3840 3840 Processed 28/07/2023 3952301102 RAMESHBHAI NARSINGBHAI CHAUDHARI BANK OF BARODA(606985)
21 Valod GJ-26-005-019-001/176-A
(Kaher) 		1126005000NRG24190720230106052 19/07/2023 RASHMIKABEN RAMESHBHAI CHAUDHARI 1126005WL004891 RASHMIKABEN RAMESHBHAI CHAUDHARI 00045 BARB0MADHIX 3840 3840 Processed 28/07/2023 3952301103 CHAUDHARI RASHMIKABEN RAMESHBHAI BANK OF BARODA(606985)
22 Valod GJ-26-005-019-001/313-A
(Kaher) 		1126005000NRG24190720230106053 19/07/2023 LALSINH BHAVASINH CHAUDHARI 1126005WL004891 LALSINH BHAVASINH CHAUDHARI 00045 BARB0MADHIX 3840 3840 Processed 28/07/2023 3952300959 LALSINH BHAVASINH CHAUDHARI BANK OF BARODA(606985)
23 Valod GJ-26-005-019-001/373-A
(Kaher) 		1126005000NRG24190720230106009 19/07/2023 MANSINGBHAI RAMANBHAI CHAUDHARI 1126005WL004888 MANSINGBHAI RAMANBHAI CHAUDHARI 00045 BARB0MADHIX 3840 3840 Processed 28/07/2023 3952300964 MANSINGBHAI RAMANBHAI CHAUDHARI BANK OF BARODA(606985)
24 Valod GJ-26-005-019-001/445-A
(Kaher) 		1126005000NRG24190720230106010 19/07/2023 KASTURBEN PUNAMBHAI CHAUDHARI 1126005WL004888 KASTURBEN PUNAMBHAI CHAUDHARI 00045 BARB0MADHIX 3840 3840 Processed 29/07/2023 3952300972 CHAUDHARI KASTURBEN PUNAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Valod GJ-26-005-019-001/533-A
(Kaher) 		1126005000NRG24190720230106070 19/07/2023 KARTIKBHAI DHIRUBHAI CHAUDHARI 1126005WL004893 KARTIKBHAI DHIRUBHAI CHAUDHARI 00045 BARB0MADHIX 3840 3840 Processed 28/07/2023 3952300977 KARTIKBHAI DHIRUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
26 Valod GJ-26-005-019-001/533-A
(Kaher) 		1126005000NRG24190720230106069 19/07/2023 MANISHBEN KARTIKBHAI CHAUDHARI 1126005WL004893 MANISHBEN KARTIKBHAI CHAUDHARI 00045 BARB0MADHIX 3840 3840 Processed 28/07/2023 3952300976 CHAUDHARI MANISHABEN KARTIKBHAI BANK OF BARODA(606985)
27 Valod GJ-26-005-019-001/571-A
(Kaher) 		1126005000NRG24190720230106071 19/07/2023 ARJUNBHAI NASVANBHAI CHAUDHARI 1126005WL004893 ARJUNBHAI NASVANBHAI CHAUDHARI 00045 BARB0MADHIX 3840 3840 Processed 29/07/2023 3952300970 CHAUDHARI ARJUNBHAI NASHVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Valod GJ-26-005-019-001/599-A
(Kaher) 		1126005000NRG24190720230106055 19/07/2023 NARESHBHAI RANCHHIBHAI CHAUDHARI 1126005WL004891 NARESHBHAI RANCHHIBHAI CHAUDHARI 00045 BARB0MADHIX 3840 3840 Processed 28/07/2023 3952300971 KUNTABEN NARESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
29 Valod GJ-26-005-019-001/606-A
(Kaher) 		1126005000NRG24190720230106057 19/07/2023 AANANDBHAI RAMANBHAI GAMIT 1126005WL004891 AANANDBHAI RAMANBHAI GAMIT 00045 BARB0MADHIX 3840 3840 Processed 28/07/2023 3952301018 GAMIT AANANDBHAI RAMANBHAI BANK OF BARODA(606985)
30 Valod GJ-26-005-019-001/606-A
(Kaher) 		1126005000NRG24190720230106058 19/07/2023 Gamit Anjuben Aanandbhai 1126005WL004891 Gamit Anjuben Aanandbhai 00045 BARB0MADHIX 3840 3840 Processed 28/07/2023 3952300961 MRS ANJUBEN ANANDBHAI GAMIT STATE BANK OF INDIA(508548)
31 Valod GJ-26-005-020-001/171-A
(Kalamkui) 		1126005000NRG24190720230106084 19/07/2023 RAVINDRABHAI ZINABHAI CHAUDHARI 1126005WL004896 RAVINDRABHAI ZINABHAI CHAUDHARI 00045 BARB0MADHIX 3840 3840 Processed 28/07/2023 3952301083 RAVINDRABHAI ZINABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
32 Valod GJ-26-005-020-001/204-A
(Kalamkui) 		1126005000NRG24190720230106109 19/07/2023 HIMANSHUKUMAR MAHESHBHAI CHAUDHAR 1126005WL004898 HIMANSHUKUMAR MAHESHBHAI CHAUDHAR 00045 BARB0MADHIX 3840 3840 Processed 28/07/2023 3952301082 HIMANSHUKUMAR MAHESHBHAI CHAUDHARI. BANK OF BARODA(606985)
33 Valod GJ-26-005-020-001/396-C
(Kalamkui) 		1126005000NRG24190720230106112 19/07/2023 RAVIKUMAR RASIKBHAI CHAUDHARI 1126005WL004898 RAVIKUMAR RASIKBHAI CHAUDHARI 00045 BARB0MADHIX 3840 3840 Processed 28/07/2023 3952300974 MR CHAUDHARI RAVIKUMAR RASIKBHAI STATE BANK OF INDIA(508548)
34 Valod GJ-26-005-020-001/482-B
(Kalamkui) 		1126005000NRG24190720230106113 19/07/2023 DEVENDRABHAI BALUBHAI CHAUDHARI 1126005WL004898 DEVENDRABHAI BALUBHAI CHAUDHARI 00045 BARB0MADHIX 3840 3840 Processed 28/07/2023 3952300967 DEVENDRA BALUBHAI CHAUDHARI BANK OF BARODA(606985)
35 Valod GJ-26-005-020-001/545-A
(Kalamkui) 		1126005000NRG24190720230106114 19/07/2023 NILESH SHANKAR CHAUDHARI 1126005WL004898 NILESH SHANKAR CHAUDHARI 00045 BARB0MADHIX 3840 3840 Processed 28/07/2023 3952300966 NILESHBHAI SHANKARBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
36 Valod GJ-26-005-020-001/545-A
(Kalamkui) 		1126005000NRG24190720230106115 19/07/2023 VARSHABEN NILESHBHAI CHAUDHARI 1126005WL004898 VARSHABEN NILESHBHAI CHAUDHARI 00045 BARB0MADHIX 3840 3840 Processed 28/07/2023 3952300958 VARSHABEN NILESHBHAI CHAUDHARI BANK OF BARODA(606985)
37 Valod GJ-26-005-020-001/838-A
(Kalamkui) 		1126005000NRG24190720230106090 19/07/2023 DIVYESHBHAI VIKRAMBHAI CHAUDHARI 1126005WL004896 DIVYESHBHAI VIKRAMBHAI CHAUDHARI 00045 BARB0MADHIX 3840 3840 Processed 28/07/2023 3952300973 DIVYESHBHAI VIKRAMBHAI CHAUDHARI BANK OF BARODA(606985)
38 Valod GJ-26-005-028-002/25-A
(Ranveri) 		1126005000NRG24190720230105991 19/07/2023 ARAJUBHAIDHIRUBHI GAMIT 1126005WL004887 ARAJUBHAIDHIRUBHI GAMIT 00045 BARB0MADHIX 1410 1410 Processed 28/07/2023 3952300989 RAJUBHAI DHIRUBHAI GAMIT BANK OF BARODA(606985)
39 Valod GJ-26-005-032-001/4133784
(Titava) 		1126005000NRG24190720230106386 19/07/2023 DIPAKBHAI SANKARBHAI CHAUDHARI 1126005WL004933 DIPAKBHAI SANKARBHAI CHAUDHARI 00045 BARB0MADHIX 3840 3840 Processed 28/07/2023 3952301104 DIPAKBHAI SHANKARBHAI CHAUDHARI BANK OF BARODA(606985)
40 Valod GJ-26-005-032-001/4133870
(Titava) 		1126005000NRG24190720230106389 19/07/2023 AMITBHAI AMRATBHAI CHAUDHARI 1126005WL004933 AMITBHAI AMRATBHAI CHAUDHARI 00045 BARB0MADHIX 3840 3840 Processed 28/07/2023 3952300960 AYUSH AMITBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
41 Valod GJ-26-005-032-001/4133870
(Titava) 		1126005000NRG24190720230106388 19/07/2023 SHARDABEN AMRUTBHAI CHAUDHARI 1126005WL004933 SHARDABEN AMRUTBHAI CHAUDHARI 00045 BARB0MADHIX 3840 3840 Processed 28/07/2023 3952301081 SHARDABEN AMRUTBHAI CHAUDHARI BANK OF BARODA(606985)
42 Valod GJ-26-005-032-001/96-A
(Titava) 		1126005000NRG24190720230106390 19/07/2023 TANUBEN MUKESHBHAI CHAUDHARI 1126005WL004933 TANUBEN MUKESHBHAI CHAUDHARI 00045 BARB0MADHIX 3840 3840 Processed 28/07/2023 3952300968 MRS TANUJABEN MUKESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
43 Valod GJ-26-005-032-002/12-A
(Titava) 		1126005000NRG24190720230106391 19/07/2023 GANGABEN VASANJIBHAI CHAUDHARI 1126005WL004933 GANGABEN VASANJIBHAI CHAUDHARI 00045 BARB0MADHIX 3840 3840 Processed 28/07/2023 3952300965 GANGABEN VASANJIBHAI CHAUDHARI BANK OF BARODA(606985)
44 Valod GJ-26-005-032-002/59-A
(Titava) 		1126005000NRG24190720230106393 19/07/2023 JAGDISHBHAI LALSINGBHAI CHAUDHARI 1126005WL004933 JAGDISHBHAI LALSINGBHAI CHAUDHARI 00045 BARB0MADHIX 3840 3840 Processed 28/07/2023 3952300963 JAGDISHBHAI LALSINGBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 105090 105090
45 Valod GJ-26-005-003-001/27-A
(Ambach) 		1126005000NRG24190720230106258 19/07/2023 SUMANBHAI JANABHAI CHAUDHARI 1126005WL004923 SUMANBHAI JANABHAI CHAUDHARI 00045 BARB0VALODX 3840 3840 Processed 28/07/2023 3952300983 SUMANBHAI JANABHAI CHAUDHARY BANK OF BARODA(606985)
46 Valod GJ-26-005-003-001/285-A
(Ambach) 		1126005000NRG24190720230106151 19/07/2023 CHAUDHARI NITABEN NARESHBHAI 1126005WL004902 CHAUDHARI NITABEN NARESHBHAI 00045 BARB0VALODX 1280 1280 Processed 28/07/2023 3952301019 NARESHBHAI BABARBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
47 Valod GJ-26-005-003-001/285-A
(Ambach) 		1126005000NRG24190720230106152 19/07/2023 NIITABEN NARESHBHAI CHAUDHARI 1126005WL004902 NIITABEN NARESHBHAI CHAUDHARI 00045 BARB0VALODX 1280 1280 Processed 28/07/2023 3952301020 CHAUDHARI NITABEN NARESHBHAI BANK OF BARODA(606985)
48 Valod GJ-26-005-003-001/288-A
(Ambach) 		1126005000NRG24190720230106120 19/07/2023 chaudhari yoginikumari hasmukhbhai 1126005WL004899 chaudhari yoginikumari hasmukhbhai 00045 BARB0VALODX 3840 3840 Processed 28/07/2023 3952301011 Chaudhari Yoginikumari Hasmukh BANK OF BARODA(606985)
49 Valod GJ-26-005-003-001/289-A
(Ambach) 		1126005000NRG24190720230106122 19/07/2023 Ushaben Dipakbhai Chaudhari 1126005WL004899 Ushaben Dipakbhai Chaudhari 00045 BARB0VALODX 3840 3840 Processed 28/07/2023 3952301012 Chaudhari Ushaben Dipakbhai BANK OF BARODA(606985)
50 Valod GJ-26-005-003-001/305-A
(Ambach) 		1126005000NRG24190720230106130 19/07/2023 GURJIBHAI BIHALIYABHAI GAMIT 1126005WL004900 GURJIBHAI BIHALIYABHAI GAMIT 00045 BARB0VALODX 1280 1280 Processed 28/07/2023 3952300998 GAMIT GURAJIBHAI BIHALIYABHAI BANK OF BARODA(606985)
51 Valod GJ-26-005-003-001/334-A
(Ambach) 		1126005000NRG24190720230106153 19/07/2023 SARSHVATIBEN AMRUTBHAI CHAUDHARI 1126005WL004902 SARSHVATIBEN AMRUTBHAI CHAUDHARI 00045 BARB0VALODX 3840 3840 Processed 28/07/2023 3952300996 CHAUDHARI SARSVATIBEN AMRUTBHAI BANK OF BARODA(606985)
52 Valod GJ-26-005-003-001/335-A
(Ambach) 		1126005000NRG24190720230106154 19/07/2023 VINUBEN PRAVINBHAI CHAUDHARI 1126005WL004902 VINUBEN PRAVINBHAI CHAUDHARI 00045 BARB0VALODX 3840 3840 Processed 28/07/2023 3952300995 VINUBEN PRAVINBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
53 Valod GJ-26-005-003-001/382-A
(Ambach) 		1126005000NRG24190720230106124 19/07/2023 Sejalben Alpeshbhai Chaudhari 1126005WL004899 Sejalben Alpeshbhai Chaudhari 00045 BARB0VALODX 3840 3840 Processed 28/07/2023 3952301003 MRS SEJALBEN DINESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
54 Valod GJ-26-005-003-001/4118597
(Ambach) 		1126005000NRG24190720230106134 19/07/2023 KARUNABEN DINESHBHAI CHAUDHARI 1126005WL004900 KARUNABEN DINESHBHAI CHAUDHARI 00045 BARB0VALODX 3840 3840 Processed 28/07/2023 3952301008 KARUNABEN DINESHBHAI CHAUDHARI BANK OF BARODA(606985)
55 Valod GJ-26-005-003-001/4118622
(Ambach) 		1126005000NRG24190720230105974 19/07/2023 NIRUBEN KISANBHAI CHAUDHARI 1126005WL004885 NIRUBEN KISANBHAI CHAUDHARI 00045 BARB0VALODX 3840 3840 Processed 29/07/2023 3952300993 CHAUDHARI NIRUBEN KISANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Valod GJ-26-005-003-001/4118639
(Ambach) 		1126005000NRG24190720230106127 19/07/2023 chaudhari taraben chunilal 1126005WL004899 chaudhari taraben chunilal 00045 BARB0VALODX 1280 1280 Processed 28/07/2023 3952301009 TARABEN CHUNILAL CHAUDHARI IDBI BANK(607095)
57 Valod GJ-26-005-003-001/4137113
(Ambach) 		1126005000NRG24190720230105975 19/07/2023 CHAUDHARI RANJITBHAI BHIMSINGBHAI 1126005WL004885 CHAUDHARI RANJITBHAI BHIMSINGBHAI 00045 BARB0VALODX 3840 3840 Processed 28/07/2023 3952301016 RANJITBHAI BHIMSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
58 Valod GJ-26-005-003-001/4137113
(Ambach) 		1126005000NRG24190720230105976 19/07/2023 MIRABEN RANJITBHAI CHAUDHARI 1126005WL004885 MIRABEN RANJITBHAI CHAUDHARI 00045 BARB0VALODX 3840 3840 Processed 28/07/2023 3952301010 CHAUDHARI MIRABEN RANJITBHAI BANK OF BARODA(606985)
59 Valod GJ-26-005-003-001/4137140
(Ambach) 		1126005000NRG24190720230105977 19/07/2023 ROHITBHAI LALSINGBHAI CHAUDHARI 1126005WL004885 ROHITBHAI LALSINGBHAI CHAUDHARI 00045 BARB0VALODX 3840 3840 Processed 28/07/2023 3952301017 CHAUDHARI ROHITBHAI LALSINGBHAI BANK OF BARODA(606985)
60 Valod GJ-26-005-003-001/4137213
(Ambach) 		1126005000NRG24190720230105979 19/07/2023 CHAUDHARI ARVINDBHAI AVSINGBHAI 1126005WL004885 CHAUDHARI ARVINDBHAI AVSINGBHAI 00045 BARB0VALODX 3840 3840 Processed 28/07/2023 3952301005 CHAUDHARI ARVINDBHAI AVSINGBHAI BANK OF BARODA(606985)
61 Valod GJ-26-005-003-001/4137213
(Ambach) 		1126005000NRG24190720230105980 19/07/2023 CHAUDHARI SHILABEN ARVINDBHAI 1126005WL004885 CHAUDHARI SHILABEN ARVINDBHAI 00045 BARB0VALODX 3840 3840 Processed 28/07/2023 3952300984 CHAUDHARI SHILABEN ARVINDBHAI BANK OF BARODA(606985)
62 Valod GJ-26-005-010-001/85-A
(Degama) 		1126005000NRG24190720230106417 19/07/2023 MAHENDRBHAI CHHAGANBHAI GAMIT 1126005WL004936 MAHENDRBHAI CHHAGANBHAI GAMIT 00045 BARB0VALODX 3840 3840 Processed 28/07/2023 3952300991 MAHENDRABHAI CHHAGANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
63 Valod GJ-26-005-015-001/112212263
(Golan) 		1126005000NRG24190720230106188 19/07/2023 NAYANBHAI NARSHIHBHAI KOKANI 1126005WL004908 NAYANBHAI NARSHIHBHAI KOKANI 00045 BARB0VALODX 1175 1175 Processed 28/07/2023 3952301014 KONKANI NAYANKUMAR NARSINHBHAI BANK OF BARODA(606985)
64 Valod GJ-26-005-015-001/158-A
(Golan) 		1126005000NRG24190720230106189 19/07/2023 VIJIYABEN VIJAYBHAI CHAUDHARI 1126005WL004908 VIJIYABEN VIJAYBHAI CHAUDHARI 00045 BARB0VALODX 1175 1175 Processed 28/07/2023 3952301004 VIJIYABEN VESTABHAI CHAUDHARI BANK OF BARODA(606985)
65 Valod GJ-26-005-015-001/215-A
(Golan) 		1126005000NRG24180720230105760 19/07/2023 SUREKHABEN ISHVARBHAI GAMIT 1126005WL004859 SUREKHABEN ISHVARBHAI GAMIT 00045 BARB0VALODX 3840 3840 Processed 28/07/2023 3952300997 SUREKHABEN ISHVARBHAI GAMIT BANK OF BARODA(606985)
66 Valod GJ-26-005-015-001/4126195
(Golan) 		1126005000NRG24180720230105762 19/07/2023 HARSINGHBHAI MANJIBHAI CHAUDHARI 1126005WL004859 HARSINGHBHAI MANJIBHAI CHAUDHARI 00045 BARB0VALODX 3840 3840 Processed 28/07/2023 3952300990 HARSING MANJIBHAI CHAUDHARI BANK OF BARODA(606985)
67 Valod GJ-26-005-015-001/4126195
(Golan) 		1126005000NRG24180720230105763 19/07/2023 SUNITABEN HARSINGBHAI CHAUDHARI 1126005WL004859 SUNITABEN HARSINGBHAI CHAUDHARI 00045 BARB0VALODX 3840 3840 Processed 28/07/2023 3952301013 Chaudhari Sunitaben BANK OF BARODA(606985)
68 Valod GJ-26-005-015-001/4126195
(Golan) 		1126005000NRG24180720230105764 19/07/2023 SUNITABEN SANJAYBHAI CHAUDHARI 1126005WL004859 SUNITABEN SANJAYBHAI CHAUDHARI 00045 BARB0VALODX 3840 3840 Processed 28/07/2023 3952301076 CHAUDHARI SUNITABEN SANJAYBHAI BANK OF BARODA(606985)
69 Valod GJ-26-005-015-001/4126320
(Golan) 		1126005000NRG24190720230106193 19/07/2023 VIRALKUMAR ARVINDBHAI CHAUDHARI 1126005WL004908 VIRALKUMAR ARVINDBHAI CHAUDHARI 00045 BARB0VALODX 1175 1175 Processed 28/07/2023 3952301001 CHAUDHARI VIRALKUMAR ARVINDBHAI BANK OF BARODA(606985)
70 Valod GJ-26-005-019-001/213-A
(Kaher) 		1126005000NRG24190720230105981 19/07/2023 Chaudhari Lilaben Harisinhbhai 1126005WL004886 Chaudhari Lilaben Harisinhbhai 00045 BARB0VALODX 3840 3840 Processed 28/07/2023 3952300985 LILABEN HARSINGBHAI CHAUDHARI BANK OF BARODA(606985)
71 Valod GJ-26-005-019-001/391-A
(Kaher) 		1126005000NRG24190720230106068 19/07/2023 CHANIBEN RAMESHBHAI CHAUDHARI 1126005WL004893 CHANIBEN RAMESHBHAI CHAUDHARI 00045 BARB0VALODX 3840 3840 Processed 29/07/2023 3952301006 CHAUDHARI CHANIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Valod GJ-26-005-028-001/187-A
(Ranveri) 		1126005000NRG24190720230106036 19/07/2023 MEHULKUMAR CHATURBHAI GAMIT 1126005WL004890 MEHULKUMAR CHATURBHAI GAMIT 00045 BARB0VALODX 1410 1410 Processed 28/07/2023 3952300999 MEHULKUMAR CHATURBHAI GAMIT BANK OF BARODA(606985)
73 Valod GJ-26-005-028-001/188-A
(Ranveri) 		1126005000NRG24190720230106037 19/07/2023 SINGABHAI MADHUBHAI CHAUDHARI 1126005WL004890 SINGABHAI MADHUBHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 29/07/2023 3952300988 CHAUDHARI SINGABHAI MAGHAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Valod GJ-26-005-028-001/191-A
(Ranveri) 		1126005000NRG24190720230106038 19/07/2023 PRADIPBHAI FATESING CHAUDHARI 1126005WL004890 PRADIPBHAI FATESING CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 29/07/2023 3952300986 CHAUDHARI PRADIPBHAI FATESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Valod GJ-26-005-028-001/247-A
(Ranveri) 		1126005000NRG24190720230106039 19/07/2023 Ritaben 1126005WL004890 Ritaben 00045 BARB0VALODX 1410 1410 Processed 28/07/2023 3952301015 CHAUDHARI RITABEN DHARMESHBHAI BANK OF BARODA(606985)
76 Valod GJ-26-005-028-001/4131154
(Ranveri) 		1126005000NRG24190720230106041 19/07/2023 MOHANBHAI KESHABHAI CHAUDHARI 1126005WL004890 MOHANBHAI KESHABHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 28/07/2023 3952300987 MOHANBHAI KESHABHAI CHAUDHARI BANK OF BARODA(606985)
77 Valod GJ-26-005-028-001/4131856
(Ranveri) 		1126005000NRG24190720230106042 19/07/2023 CHIMANBHAI VASABHAI CHAUDHARI 1126005WL004890 CHIMANBHAI VASABHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 28/07/2023 3952300982 CHIMANBHAI VASABHAI CHAUDHARY BANK OF BARODA(606985)
78 Valod GJ-26-005-028-001/4131964
(Ranveri) 		1126005000NRG24190720230106043 19/07/2023 BHAVESHKUMAR DHIRUBHAI GAMIT 1126005WL004890 BHAVESHKUMAR DHIRUBHAI GAMIT 00045 BARB0VALODX 1410 1410 Processed 29/07/2023 3952301000 GAMIT BHAVESHKUMAR DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Valod GJ-26-005-028-001/473-A
(Ranveri) 		1126005000NRG24190720230106045 19/07/2023 DAHYABHAI ZINABHAI CHAUDHARI 1126005WL004890 DAHYABHAI ZINABHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 29/07/2023 3952300994 CHAUDHARI DAHYABHAI ZINABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Valod GJ-26-005-028-001/822-A
(Ranveri) 		1126005000NRG24190720230106046 19/07/2023 CHINTANKUMAR NATHUBHAI GAMIT 1126005WL004890 CHINTANKUMAR NATHUBHAI GAMIT 00045 BARB0VALODX 1410 1410 Processed 28/07/2023 3952301079 CHINTANKUMAR NATHUBHAI GAMIT BANK OF BARODA(606985)
81 Valod GJ-26-005-028-001/905-A
(Ranveri) 		1126005000NRG24190720230106048 19/07/2023 NITESHBHAI CHIMANBHAI CHAUDHARI 1126005WL004890 NITESHBHAI CHIMANBHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 28/07/2023 3952301007 MR NITESH CHIMANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
82 Valod GJ-26-005-028-002/42-A
(Ranveri) 		1126005000NRG24190720230105993 19/07/2023 MADHUBHAI NAHLABHAI GAMIT 1126005WL004887 MADHUBHAI NAHLABHAI GAMIT 00045 BARB0VALODX 1410 1410 Processed 28/07/2023 3952301077 MADHUBHAI NAHLABHAI GAMIT BANK OF BARODA(606985)
83 Valod GJ-26-005-028-002/45-A
(Ranveri) 		1126005000NRG24190720230105996 19/07/2023 VINAYBHAI SUMANBHAI GAMIT 1126005WL004887 VINAYBHAI SUMANBHAI GAMIT 00045 BARB0VALODX 1410 1410 Processed 28/07/2023 3952301078 VIJAYBHAI RATILAL GAMIT BANK OF BARODA(606985)
84 Valod GJ-26-005-028-002/46819-A
(Ranveri) 		1126005000NRG24190720230105998 19/07/2023 DEVSINGBHAI THAKORBHAI CHAUDHARI 1126005WL004887 DEVSINGBHAI THAKORBHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 28/07/2023 3952301002 PADAMABEN DEVSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
85 Valod GJ-26-005-032-002/12-A
(Titava) 		1126005000NRG24190720230106392 19/07/2023 YOGITABEN DILIPBHAI CHAUDHARI 1126005WL004933 YOGITABEN DILIPBHAI CHAUDHARI 00045 BARB0VALODX 3840 3840 Processed 28/07/2023 3952300992 YOGITABEN DILIPBHAI CHAUDHARI BANK OF BARODA(606985)
86 Valod GJ-26-005-034-001/7694430
(Vedchhi) 		1126005000NRG24190720230106257 19/07/2023 HEMIBEN DILIPBHAI CHAUDHARI 1126005WL004922 HEMIBEN DILIPBHAI CHAUDHARI 00045 BARB0VALODX 3840 3840 Processed 28/07/2023 3952301021 CHAUDHARI HEMABEN DILIPBHAI BANK OF BARODA(606985)
SubTotal 111455 111455
87 Valod GJ-26-005-019-001/1005-A
(Kaher) 		1126005000NRG24190720230106006 19/07/2023 VADESINGBHAI KANJIBHAI CHAUDHARI 1126005WL004888 VADESINGBHAI KANJIBHAI CHAUDHARI 00048 BKID0002755 3840 3840 Processed 28/07/2023 3952301026 VADESINGBHAI KANJIBHAI CHAUDHARI. THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3840 3840
88 Valod GJ-26-005-019-001/369-A
(Kaher) 		1126005000NRG24190720230105983 19/07/2023 SHAILESHBHAI MOHANBHAI CHAUDHARI 1126005WL004886 SHAILESHBHAI MOHANBHAI CHAUDHARI 00057 BARB0BGGBXX 3840 3840 Processed 28/07/2023 3952301027 RANCHHODBHAI JAGABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3840 3840
89 Valod GJ-26-005-020-001/838-A
(Kalamkui) 		1126005000NRG24190720230106089 19/07/2023 VIKRAMBHAI RANJIBHAI CHAUDHARI 1126005WL004896 VIKRAMBHAI RANJIBHAI CHAUDHARI 00114 SDCB0000004 3840 3840 Processed 28/07/2023 3952301100 VIKRAMBHAI RANANJIBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
90 Valod GJ-26-005-009-001/300-A
(Dadaria) 		1126005000NRG24190720230106185 19/07/2023 Hitendrabhai Zaverbhai Chaudhari 1126005WL004907 Hitendrabhai Zaverbhai Chaudhari 00114 SDCB0000025 3840 3840 Processed 28/07/2023 3952301101 HITENDRABHAI ZAVERBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3840 3840
91 Valod GJ-26-005-010-001/908-A
(Degama) 		1126005000NRG24190720230106405 19/07/2023 JIGANESHBHAI VINODBHAI GAMIT 1126005WL004935 JIGANESHBHAI VINODBHAI GAMIT 00152 HDFC0000067 3840 3840 Processed 28/07/2023 3952301071 JIGNESHKUMAR VINODBHAI GAMIT BANK OF BARODA(606985)
SubTotal 3840 3840
92 Valod GJ-26-005-019-001/313-A
(Kaher) 		1126005000NRG24190720230106054 19/07/2023 JITENDRABHAI LALSINGBHAI CHAUDHARI 1126005WL004891 JITENDRABHAI LALSINGBHAI CHAUDHARI 00152 HDFC0000533 3840 3840 Processed 29/07/2023 3952301070 CHAUDHARI JITENDRABHAI LALSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
93 Valod GJ-26-005-008-001/225-A
(Butwada) 		1126005000NRG24190720230106395 19/07/2023 Jethiyabhai Chhanabhai Halpati 1126005WL004934 Jethiyabhai Chhanabhai Halpati 00165 IBKL0000282 3585 3585 Processed 28/07/2023 3952300979 JETHIYABHAI CHHANABHAI HALPATI BANK OF BARODA(606985)
94 Valod GJ-26-005-008-001/225-A
(Butwada) 		1126005000NRG24190720230106396 19/07/2023 Vasantiben Maheshbhai Halpati 1126005WL004934 Vasantiben Maheshbhai Halpati 00165 IBKL0000282 3585 3585 Processed 28/07/2023 3952300978 MRS HALPATI VASANTIBEN MAHESHBHAI STATE BANK OF INDIA(508548)
SubTotal 7170 7170
95 Valod GJ-26-005-021-001/42-A
(Kamalchhod) 		1126005000NRG24190720230106197 19/07/2023 Gitaben Rameshbhai Rathod 1126005WL004909 Gitaben Rameshbhai Rathod 00165 IBKL0001848 3346 3346 Processed 28/07/2023 3952301022 RATHOD GITABEN RAMESHBHAI IDBI BANK(607095)
96 Valod GJ-26-005-021-001/71-A
(Kamalchhod) 		1126005000NRG24190720230106199 19/07/2023 SANJAYBHAI RANCHHODBHAI Rathod 1126005WL004909 SANJAYBHAI RANCHHODBHAI Rathod 00165 IBKL0001848 3346 3346 Processed 28/07/2023 3952301023 RATHOD SANJAYBHAI RANCHODBHAI IDBI BANK(607095)
97 Valod GJ-26-005-021-001/92
(Kamalchhod) 		1126005000NRG24190720230106200 19/07/2023 Ushaben Hemantbhai Rathod 1126005WL004909 Ushaben Hemantbhai Rathod 00165 IBKL0001848 3346 3346 Processed 28/07/2023 3952301024 RATHOD USHABEN SHANKARBHAI IDBI BANK(607095)
SubTotal 10038 10038
98 Valod GJ-26-005-003-001/27-A
(Ambach) 		1126005000NRG24190720230106259 19/07/2023 CHAUDHARI JASHRIBEN SUMANBHAI 1126005WL004923 CHAUDHARI JASHRIBEN SUMANBHAI 00415 SBIN0000531 3840 3840 Processed 28/07/2023 3952301062 MRS CHAUDHARI JAYSHRIBEN SUMANBHAI STATE BANK OF INDIA(508548)
99 Valod GJ-26-005-003-001/288-A
(Ambach) 		1126005000NRG24190720230106119 19/07/2023 HASMUKHBHAI KANCHIBHAI CHAUDHARI 1126005WL004899 HASMUKHBHAI KANCHIBHAI CHAUDHARI 00415 SBIN0000531 1280 1280 Processed 28/07/2023 3952301053 HASMUKHBHAI KANCHHIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
100 Valod GJ-26-005-003-001/304-A
(Ambach) 		1126005000NRG24190720230106129 19/07/2023 Gamit Ashishbhai Rajeshbhai 1126005WL004900 Gamit Ashishbhai Rajeshbhai 00415 SBIN0000531 3840 3840 Processed 28/07/2023 3952301043 MR ASHISHKUMAR RAJESHBHAI GAMIT STATE BANK OF INDIA(508548)
101 Valod GJ-26-005-003-001/304-A
(Ambach) 		1126005000NRG24190720230106128 19/07/2023 Gamit Rajeshbhai Gumanbhai 1126005WL004900 Gamit Rajeshbhai Gumanbhai 00415 SBIN0000531 1280 1280 Processed 28/07/2023 3952301033 RADHABEN RAJESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
102 Valod GJ-26-005-003-001/32-A
(Ambach) 		1126005000NRG24190720230106131 19/07/2023 NAHINBHAI Tulajibhai Chaudhari 1126005WL004900 NAHINBHAI Tulajibhai Chaudhari 00415 SBIN0000531 1280 1280 Processed 28/07/2023 3952301054 MR NAHINBHAI TULAJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
103 Valod GJ-26-005-003-001/32-A
(Ambach) 		1126005000NRG24190720230106132 19/07/2023 RANJITBHAI NAHINBHAI CHAUDHARI 1126005WL004900 RANJITBHAI NAHINBHAI CHAUDHARI 00415 SBIN0000531 3840 3840 Processed 28/07/2023 3952301051 MR RANJITBHAI NAHINBHAI CHAUDHARI STATE BANK OF INDIA(508548)
104 Valod GJ-26-005-003-001/382-A
(Ambach) 		1126005000NRG24190720230106123 19/07/2023 ALPESHBHAI CHHNIYABHAI CHAUDHARI 1126005WL004899 ALPESHBHAI CHHNIYABHAI CHAUDHARI 00415 SBIN0000531 3840 3840 Processed 29/07/2023 3952301052 CHAUDHARI ALPESHBHAI CHHANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Valod GJ-26-005-003-001/401-A
(Ambach) 		1126005000NRG24190720230106125 19/07/2023 SUNITABEN RASHIKBHAI CHAUDHARI 1126005WL004899 SUNITABEN RASHIKBHAI CHAUDHARI 00415 SBIN0000531 3840 3840 Processed 28/07/2023 3952301066 MRS CHAUDHARI SUNITABEN RASHIKBHAI STATE BANK OF INDIA(508548)
106 Valod GJ-26-005-003-001/4118485
(Ambach) 		1126005000NRG24190720230106155 19/07/2023 Dipakbhai Babarbhai Chaudhari 1126005WL004902 Dipakbhai Babarbhai Chaudhari 00415 SBIN0000531 1280 1280 Processed 28/07/2023 3952301031 DIPAKBHAI BABARBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
107 Valod GJ-26-005-003-001/4118636
(Ambach) 		1126005000NRG24190720230106126 19/07/2023 GANPATBHAI GUMANBHAI CHAUDHARI 1126005WL004899 GANPATBHAI GUMANBHAI CHAUDHARI 00415 SBIN0000531 3840 3840 Processed 28/07/2023 3952301048 MR GANPATBHAI GUMANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
108 Valod GJ-26-005-003-001/80-A
(Ambach) 		1126005000NRG24190720230106135 19/07/2023 Chaudhari Ashvinbhai Mangabhai 1126005WL004900 Chaudhari Ashvinbhai Mangabhai 00415 SBIN0000531 1280 1280 Processed 28/07/2023 3952300981 ASHVINBHAI MAGANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
109 Valod GJ-26-005-009-001/122-A
(Dadaria) 		1126005000NRG24190720230106169 19/07/2023 Navinbhai Dinubhai Gamit 1126005WL004904 Navinbhai Dinubhai Gamit 00415 SBIN0000531 3840 3840 Processed 29/07/2023 3952301029 GAMIT NAVINBHAI DINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Valod GJ-26-005-010-001/328-A
(Degama) 		1126005000NRG24190720230106397 19/07/2023 GULIBEN BHANGIYABHAI GAMIT 1126005WL004935 GULIBEN BHANGIYABHAI GAMIT 00415 SBIN0000531 3840 3840 Processed 29/07/2023 3952301046 GAMIT GULIBEN BHANGIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Valod GJ-26-005-010-001/838
(Degama) 		1126005000NRG24190720230106402 19/07/2023 GAMIT HIRENKUMAR GIRISHBHAI 1126005WL004935 GAMIT HIRENKUMAR GIRISHBHAI 00415 SBIN0000531 3840 3840 Processed 28/07/2023 3952301068 HIRENKUMAR GIRISHBHAI GAMIT PUNJAB NATIONAL BANK(508568)
112 Valod GJ-26-005-010-001/838
(Degama) 		1126005000NRG24190720230106401 19/07/2023 HEMABEN GIRISHBHAI GAMIT 1126005WL004935 HEMABEN GIRISHBHAI GAMIT 00415 SBIN0000531 3840 3840 Processed 28/07/2023 3952301075 MRS HEMABEN GIRISHBHAI GAMIT STATE BANK OF INDIA(508548)
113 Valod GJ-26-005-010-001/838-A
(Degama) 		1126005000NRG24190720230106403 19/07/2023 KANTABEN BABUBHAI GAMIT 1126005WL004935 KANTABEN BABUBHAI GAMIT 00415 SBIN0000531 3840 3840 Processed 28/07/2023 3952301074 MRS KANTABEN BABUBHAI GAMIT STATE BANK OF INDIA(508548)
114 Valod GJ-26-005-010-001/893-A
(Degama) 		1126005000NRG24190720230106404 19/07/2023 GAMIT ANANDKUMAR BHIKHABHAI 1126005WL004935 GAMIT ANANDKUMAR BHIKHABHAI 00415 SBIN0000531 3840 3840 Processed 28/07/2023 3952301069 AANANDBHAI BHIKHUBHAI GAMIT BANK OF BARODA(606985)
115 Valod GJ-26-005-015-001/215-A
(Golan) 		1126005000NRG24180720230105761 19/07/2023 Gamit Surajkumar Ishwarbhai 1126005WL004859 Gamit Surajkumar Ishwarbhai 00415 SBIN0000531 3840 3840 Processed 28/07/2023 3952301059 GAMIT SURAJKUMAR ISHWARBHAI BANK OF BARODA(606985)
116 Valod GJ-26-005-015-001/349-A
(Golan) 		1126005000NRG24190720230106190 19/07/2023 BHAVDIPKUMAR DINESHBHAI KOKANI 1126005WL004908 BHAVDIPKUMAR DINESHBHAI KOKANI 00415 SBIN0000531 1175 1175 Processed 28/07/2023 3952301061 MR BHAVDIPKUMAR DINESHBHAI KONKANI STATE BANK OF INDIA(508548)
117 Valod GJ-26-005-015-001/4126882
(Golan) 		1126005000NRG24190720230106194 19/07/2023 MAYURIBEN MINESHBHAI KOKANI 1126005WL004908 MAYURIBEN MINESHBHAI KOKANI 00415 SBIN0000531 1175 1175 Processed 28/07/2023 3952301055 MS MAYURIBEN MINESHBHAI KONKANI STATE BANK OF INDIA(508548)
118 Valod GJ-26-005-019-001/97-A
(Kaher) 		1126005000NRG24190720230106059 19/07/2023 KALPNABEN DINUBHAI CHAUDHARI 1126005WL004891 KALPNABEN DINUBHAI CHAUDHARI 00415 SBIN0000531 3840 3840 Processed 29/07/2023 3952301065 CHAUDHARI KALPANABEN DINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Valod GJ-26-005-020-001/577-A
(Kalamkui) 		1126005000NRG24190720230106118 19/07/2023 MRUGESHBHAI ARVINDBHAI CHAUDHARI 1126005WL004898 MRUGESHBHAI ARVINDBHAI CHAUDHARI 00415 SBIN0000531 3840 3840 Processed 28/07/2023 3952301025 MRUGESHKUMAR ARVINDBHAI CHAUDHARI BANK OF BARODA(606985)
120 Valod GJ-26-005-028-001/249-A
(Ranveri) 		1126005000NRG24190720230106040 19/07/2023 KESURBHAI KASNJIBHAI CHAUDHARI 1126005WL004890 KESURBHAI KASNJIBHAI CHAUDHARI 00415 SBIN0000531 1410 1410 Processed 28/07/2023 3952300980 KESURBHAI KASANJI CHAUDHARI STATE BANK OF INDIA(508548)
121 Valod GJ-26-005-028-001/434-A
(Ranveri) 		1126005000NRG24190720230106044 19/07/2023 HIRALKUMARI BALUBHAI CHAUDHARI 1126005WL004890 HIRALKUMARI BALUBHAI CHAUDHARI 00415 SBIN0000531 1410 1410 Processed 28/07/2023 3952301067 HIRALKUMARI BALUBHAI CHAUDHARI BANK OF BARODA(606985)
122 Valod GJ-26-005-028-001/872-A
(Ranveri) 		1126005000NRG24190720230106047 19/07/2023 VIRALKUMAR VINODBHAI CHAUDHARI 1126005WL004890 VIRALKUMAR VINODBHAI CHAUDHARI 00415 SBIN0000531 1410 1410 Processed 28/07/2023 3952301042 MR VIRALBHAI VINODBHAI CHAUDHARI STATE BANK OF INDIA(508548)
123 Valod GJ-26-005-028-002/10-A
(Ranveri) 		1126005000NRG24190720230105987 19/07/2023 VIJAYBHAI DIPAKBHAI GAMIT 1126005WL004887 VIJAYBHAI DIPAKBHAI GAMIT 00415 SBIN0000531 1410 1410 Processed 28/07/2023 3952301060 MR GAMIT VIJAYBHAI DIPAKBHAI STATE BANK OF INDIA(508548)
124 Valod GJ-26-005-028-002/16-A
(Ranveri) 		1126005000NRG24190720230105988 19/07/2023 KAUSHIKBHAI PREMABHAI GAMIT 1126005WL004887 KAUSHIKBHAI PREMABHAI GAMIT 00415 SBIN0000531 1410 1410 Processed 28/07/2023 3952301044 MR KAUSHIK PREMABHAI GAMIT STATE BANK OF INDIA(508548)
125 Valod GJ-26-005-028-002/43-A
(Ranveri) 		1126005000NRG24190720230105994 19/07/2023 ANILBHAI ARVINDBHAI GAMIT 1126005WL004887 ANILBHAI ARVINDBHAI GAMIT 00415 SBIN0000531 1410 1410 Processed 28/07/2023 3952301058 MR GAMIT ANILBHAI ARVINDBHAI STATE BANK OF INDIA(508548)
126 Valod GJ-26-005-028-002/464-A
(Ranveri) 		1126005000NRG24190720230105997 19/07/2023 PINESHBHAI DIVANBHAI GAMIT 1126005WL004887 PINESHBHAI DIVANBHAI GAMIT 00415 SBIN0000531 1410 1410 Processed 28/07/2023 3952301045 MR PINESHBHAI DIVANBHAI GAMIT STATE BANK OF INDIA(508548)
127 Valod GJ-26-005-028-002/6-A
(Ranveri) 		1126005000NRG24190720230106000 19/07/2023 JAMNABEN HARISHBHAI GAMIT 1126005WL004887 JAMNABEN HARISHBHAI GAMIT 00415 SBIN0000531 1410 1410 Processed 28/07/2023 3952301063 MRS JAMNABEN HARISHBHAI GAMIT STATE BANK OF INDIA(508548)
128 Valod GJ-26-005-028-002/63-A
(Ranveri) 		1126005000NRG24190720230106002 19/07/2023 KALPESHBHAI RUSTAMBHAI GAMIT 1126005WL004887 KALPESHBHAI RUSTAMBHAI GAMIT 00415 SBIN0000531 1410 1410 Processed 28/07/2023 3952301056 MR KALPESHBHAI RUSTAMBHAI GAMIT STATE BANK OF INDIA(508548)
129 Valod GJ-26-005-028-002/64-A
(Ranveri) 		1126005000NRG24190720230106003 19/07/2023 KUSUMBEN MADHUBHAI CHAUDHARI 1126005WL004887 KUSUMBEN MADHUBHAI CHAUDHARI 00415 SBIN0000531 1410 1410 Processed 28/07/2023 3952301030 MRS KUSUMBEN MADHUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 80450 80450
130 Valod GJ-26-005-010-001/189-A
(Degama) 		1126005000NRG24190720230106248 19/07/2023 HARDIKBHAI JANAKBHAI KONKANI 1126005WL004920 HARDIKBHAI JANAKBHAI KONKANI 00415 SBIN0000532 3840 3840 Processed 28/07/2023 3952301028 JANAKBHAI CHAMPAKBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3840 3840
131 Valod GJ-26-005-019-001/213-A
(Kaher) 		1126005000NRG24190720230105982 19/07/2023 CHETANBHAI HARISINHBHAI CHAUDHARI 1126005WL004886 CHETANBHAI HARISINHBHAI CHAUDHARI 00415 SBIN0013425 3840 3840 Processed 28/07/2023 3952301032 CHETANKUMAR HARISINHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
132 Valod GJ-26-005-019-001/449-A
(Kaher) 		1126005000NRG24190720230105985 19/07/2023 RAMILABEN NATUBHAI CHAUDHARI 1126005WL004886 RAMILABEN NATUBHAI CHAUDHARI 00415 SBIN0013425 3840 3840 Processed 28/07/2023 3952301072 MRS RAMILABEN NATUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
133 Valod GJ-26-005-019-001/552-A
(Kaher) 		1126005000NRG24190720230106011 19/07/2023 DIPIKABEN RAJENDRABHAI CHAUDHARI 1126005WL004888 DIPIKABEN RAJENDRABHAI CHAUDHARI 00415 SBIN0013425 3840 3840 Processed 28/07/2023 3952301041 MR DIPIKABEN RAJENDRABHAI CHAUDHARI STATE BANK OF INDIA(508548)
134 Valod GJ-26-005-019-001/607-A
(Kaher) 		1126005000NRG24190720230105986 19/07/2023 CHAUDHARI PRATIKSHABEN J 1126005WL004886 CHAUDHARI PRATIKSHABEN J 00415 SBIN0013425 3840 3840 Processed 28/07/2023 3952301057 CHAUDHARI PRATIKSHABEN JITUBHAI BANK OF BARODA(606985)
135 Valod GJ-26-005-019-001/809-A
(Kaher) 		1126005000NRG24190720230106073 19/07/2023 SHAKUBEN CHHANABHAI CHAUDHARI 1126005WL004893 SHAKUBEN CHHANABHAI CHAUDHARI 00415 SBIN0013425 3840 3840 Processed 28/07/2023 3952301049 CHAUDHARI SHAKUBEN CHHANABHAI THE SURAT DISTRICT CO-OP BANK(607336)
136 Valod GJ-26-005-020-001/177-B
(Kalamkui) 		1126005000NRG24190720230106086 19/07/2023 CHAMPABEN DANABHAI CHAUDHARI 1126005WL004896 CHAMPABEN DANABHAI CHAUDHARI 00415 SBIN0013425 3840 3840 Processed 28/07/2023 3952301073 MRS CHAMPABEN DANABHAI CHAUDHARI STATE BANK OF INDIA(508548)
137 Valod GJ-26-005-020-001/177-B
(Kalamkui) 		1126005000NRG24190720230106085 19/07/2023 MAHESHBHAI DANABHAI CHAUDHARI 1126005WL004896 MAHESHBHAI DANABHAI CHAUDHARI 00415 SBIN0013425 3840 3840 Processed 28/07/2023 3952301034 MAHESHBHAI DANABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
138 Valod GJ-26-005-020-001/204-A
(Kalamkui) 		1126005000NRG24190720230106108 19/07/2023 SURESHBHAI JEKABHAI CHAUDHARI 1126005WL004898 SURESHBHAI JEKABHAI CHAUDHARI 00415 SBIN0013425 3840 3840 Processed 28/07/2023 3952301035 MR SURESHBHAI JEKABHAI CHAUDHARI STATE BANK OF INDIA(508548)
139 Valod GJ-26-005-020-001/205-A
(Kalamkui) 		1126005000NRG24190720230106110 19/07/2023 SHAKUNTALABEN NILESHBHAI CHAUDHARI 1126005WL004898 SHAKUNTALABEN NILESHBHAI CHAUDHARI 00415 SBIN0013425 3840 3840 Processed 28/07/2023 3952301037 MRS SHAKUNTALABEN NILESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
140 Valod GJ-26-005-020-001/396-C
(Kalamkui) 		1126005000NRG24190720230106111 19/07/2023 RASIKBHAI JERAMBHAI CHAUDHARI 1126005WL004898 RASIKBHAI JERAMBHAI CHAUDHARI 00415 SBIN0013425 3840 3840 Processed 28/07/2023 3952301038 RASIKBHAI JERAMBHAI CHAUDHARI STATE BANK OF INDIA(508548)
141 Valod GJ-26-005-020-001/484-A
(Kalamkui) 		1126005000NRG24190720230106087 19/07/2023 GANPATBHAI MAGANBHAI PARMAR 1126005WL004896 GANPATBHAI MAGANBHAI PARMAR 00415 SBIN0013425 3840 3840 Processed 28/07/2023 3952301036 MR GANPATBHAI MAGANBHAI PARMAR STATE BANK OF INDIA(508548)
142 Valod GJ-26-005-020-001/484-A
(Kalamkui) 		1126005000NRG24190720230106088 19/07/2023 REKHABEN GANPATBHAI RATHOD 1126005WL004896 REKHABEN GANPATBHAI RATHOD 00415 SBIN0013425 3840 3840 Processed 28/07/2023 3952301040 MRS REKHABEN GANPATBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 46080 46080
143 Valod GJ-26-005-009-001/154-A
(Dadaria) 		1126005000NRG24190720230106174 19/07/2023 LILABEN ISHVERBHAI GAMIT 1126005WL004905 LILABEN ISHVERBHAI GAMIT 00415 SBIN0014991 3840 3840 Processed 29/07/2023 3952301064 GAMIT LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
144 Valod GJ-26-005-009-001/282-A
(Dadaria) 		1126005000NRG24190720230106176 19/07/2023 SANJAYBHAI KANTILALBHAI GAMIT 1126005WL004905 SANJAYBHAI KANTILALBHAI GAMIT 00415 SBIN0014991 3840 3840 Processed 28/07/2023 3952301050 SANJAYKUMAR KANTUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
145 Valod GJ-26-005-009-001/585-A
(Dadaria) 		1126005000NRG24190720230106178 19/07/2023 SAVITABEN ISHVARBHAI PATEL 1126005WL004905 SAVITABEN ISHVARBHAI PATEL 00415 SBIN0014991 3840 3840 Processed 28/07/2023 3952301039 MRS SAVITABEN ISHVARBHAI PATEL STATE BANK OF INDIA(508548)
146 Valod GJ-26-005-009-001/80-A
(Dadaria) 		1126005000NRG24190720230106186 19/07/2023 AMITBHAI HITESHBHAI GAMIT 1126005WL004907 AMITBHAI HITESHBHAI GAMIT 00415 SBIN0014991 3840 3840 Processed 28/07/2023 3952301047 MRS AMITABEN HITESHBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 15360 15360
147 Valod GJ-26-005-020-001/9-B
(Kalamkui) 		1126005000NRG24190720230106091 19/07/2023 SAJANBHAI NASVANBHAI CHAUDHARI 1126005WL004896 SAJANBHAI NASVANBHAI CHAUDHARI 00552 DCBL0000101 3840 3840 Processed 28/07/2023 3952301080 CHAUDHARI SHARMILABEN SAJANBHAI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3840 3840
Total 465499 465499

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Valod GJ1126005_190723APB_FTO_95254 Bank of Baroda BARB0DBBAJI BAJIPURA 26368
2 Valod GJ1126005_190723APB_FTO_95254 Bank of Baroda BARB0DBBUHA BUHARI 32768
3 Valod GJ1126005_190723APB_FTO_95254 Bank of Baroda BARB0MADHIX MADHI 3840
4 Valod GJ1126005_190723APB_FTO_95254 Bank of Baroda BARB0MADHIX MADHI, DIST SURAT 101250
5 Valod GJ1126005_190723APB_FTO_95254 Bank of Baroda BARB0VALODX valod 5640
6 Valod GJ1126005_190723APB_FTO_95254 Bank of Baroda BARB0VALODX VALOD, DIST. TAPI 105815
7 Valod GJ1126005_190723APB_FTO_95254 Bank of India BKID0002755 VYARA 3840
8 Valod GJ1126005_190723APB_FTO_95254 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 3840
9 Valod GJ1126005_190723APB_FTO_95254 Distt.Central Coop.Bank SDCB0000004 MADHI BRANCH 3840
10 Valod GJ1126005_190723APB_FTO_95254 Distt.Central Coop.Bank SDCB0000025 BUHARI 3840
11 Valod GJ1126005_190723APB_FTO_95254 H.D.F.C. Bank HDFC0000067 SURAT - PARLE POINT - GUJARAT 3840
12 Valod GJ1126005_190723APB_FTO_95254 H.D.F.C. Bank HDFC0000533 VARACHHA - GUJARAT 3840
13 Valod GJ1126005_190723APB_FTO_95254 IDBI Bank IBKL0000282 HAZIRA 7170
14 Valod GJ1126005_190723APB_FTO_95254 IDBI Bank IBKL0001848 VYARA 10038
15 Valod GJ1126005_190723APB_FTO_95254 State Bank of India SBIN0000531 VALOD 80450
16 Valod GJ1126005_190723APB_FTO_95254 State Bank of India SBIN0000532 VYARA 3840
17 Valod GJ1126005_190723APB_FTO_95254 State Bank of India SBIN0013425 MADHI 46080
18 Valod GJ1126005_190723APB_FTO_95254 State Bank of India SBIN0014991 BUHARI 15360
19 Valod GJ1126005_190723APB_FTO_95254 Development Credit Bank Ltd. DCBL0000101 MANDVI 3840

Download In Excel