Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:27 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_280423APB_FTO_13130
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-17-004-015-001/138
(Ghodbar) 		1117004000NRG24280420230007417 28/04/2023 MITESHBAHAI PARESHBAHI 1117004WL000739 MITESHBAHAI PARESHBAHI 00045 BARB0JHANKH 2748 2748 Processed 10/05/2023 1402298268 MITESHKUMAR PARESHBHAI CHAUDHARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
2 MANGROL GJ-17-004-022-001/138
(Jhankhavav) 		1117004000NRG24280420230007431 28/04/2023 Chaudhari Urmilaben Ganeshbhai 1117004WL000744 Chaudhari Urmilaben Ganeshbhai 00045 BARB0JHANKH 3346 3346 Processed 10/05/2023 1402298245 Chaudhari Urmilaben BANK OF BARODA(606985)
3 MANGROL GJ-17-004-022-001/334
(Jhankhavav) 		1117004000NRG24280420230007425 28/04/2023 Chaudhari Lila Prabhu 1117004WL000741 Chaudhari Lila Prabhu 00045 BARB0JHANKH 3346 3346 Processed 10/05/2023 1402298270 Chaudhari Lilaben BANK OF BARODA(606985)
4 MANGROL GJ-17-004-022-001/661
(Jhankhavav) 		1117004000NRG24280420230007426 28/04/2023 KAILASHBAHI BANKIMBHAI 1117004WL000741 KAILASHBAHI BANKIMBHAI 00045 BARB0JHANKH 3346 3346 Processed 10/05/2023 1402298267 KAILASHBEN BANKIMBHAI PANDYA BANK OF BARODA(606985)
5 MANGROL GJ-17-004-022-001/716
(Jhankhavav) 		1117004000NRG24280420230007428 28/04/2023 CHAUDHARI RAJUBEN BHERABHAI 1117004WL000742 CHAUDHARI RAJUBEN BHERABHAI 00045 BARB0JHANKH 3206 3206 Processed 10/05/2023 1402298310 RAJUBEN BHERABHAI CHAUDHARI BANK OF BARODA(606985)
6 MANGROL GJ-17-004-022-001/720
(Jhankhavav) 		1117004000NRG24280420230007427 28/04/2023 ANILBHAI AMARSINGBHAI VASAVA 1117004WL000741 ANILBHAI AMARSINGBHAI VASAVA 00045 BARB0JHANKH 3346 3346 Processed 11/05/2023 1402298269 VASAVA ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19338 19338
7 MANGROL GJ-17-004-049-001/1
(Nogama) 		1117004000NRG24280420230007503 28/04/2023 Vasava Geetaben Maheshbhai 1117004WL000754 Vasava Geetaben Maheshbhai 00045 BARB0MOSALI 2748 2748 Processed 10/05/2023 1402298265 Gitaben Mahesh Vasava BANK OF BARODA(606985)
SubTotal 2748 2748
8 MANGROL GJ-17-004-002-001/322
(Ambavadi) 		1117004000NRG24280420230007387 28/04/2023 MAHENDRABHAI BANSILALBHAI CHAUDHARI 1117004WL000735 MAHENDRABHAI BANSILALBHAI CHAUDHARI 00045 BARB0VANKAL 3346 3346 Processed 10/05/2023 1402298325 MAHENDRAKUMAR BANSILAL CHAUDHA BANK OF BARODA(606985)
9 MANGROL GJ-17-004-002-001/327
(Ambavadi) 		1117004000NRG24280420230007376 28/04/2023 CHAUDHARI JASVANTBHAI BABLABHAI 1117004WL000734 CHAUDHARI JASVANTBHAI BABLABHAI 00045 BARB0VANKAL 3346 3346 Processed 10/05/2023 1402298335 JASHVANTBHAI BABLABHAI CHAUDHARI BANK OF BARODA(606985)
10 MANGROL GJ-17-004-002-001/344
(Ambavadi) 		1117004000NRG24280420230007388 28/04/2023 CHAUDHARI DASARIBEN JIVANBHAI 1117004WL000735 CHAUDHARI DASARIBEN JIVANBHAI 00045 BARB0VANKAL 3346 3346 Processed 10/05/2023 1402298260 Chaudhari Dashariben Jivanbhai BANK OF BARODA(606985)
11 MANGROL GJ-17-004-002-001/431
(Ambavadi) 		1117004000NRG24280420230007381 28/04/2023 CHAUDHARI SALUBEN MANEKJIBHAI 1117004WL000734 CHAUDHARI SALUBEN MANEKJIBHAI 00045 BARB0VANKAL 3346 3346 Processed 10/05/2023 1402298300 SALU MANEKBHAI CHAUDHARI BANK OF BARODA(606985)
12 MANGROL GJ-17-004-002-001/448
(Ambavadi) 		1117004000NRG24280420230007396 28/04/2023 CHAUDHARI ANILBHAI ARJUNBHAI 1117004WL000736 CHAUDHARI ANILBHAI ARJUNBHAI 00045 BARB0VANKAL 3346 3346 Processed 10/05/2023 1402298250 Chaudhari Anilbhai Arjunbhai BANK OF BARODA(606985)
13 MANGROL GJ-17-004-002-001/537
(Ambavadi) 		1117004000NRG24280420230007382 28/04/2023 CHAUDHARI NARAJIBHAI SEVIYABHAI 1117004WL000734 CHAUDHARI NARAJIBHAI SEVIYABHAI 00045 BARB0VANKAL 3346 3346 Processed 10/05/2023 1402298248 Chaudhari Narjibhai Seviyabhai BANK OF BARODA(606985)
14 MANGROL GJ-17-004-002-001/562
(Ambavadi) 		1117004000NRG24280420230007390 28/04/2023 MINABEN PARESHBHAI CHAUDHARI 1117004WL000735 MINABEN PARESHBHAI CHAUDHARI 00045 BARB0VANKAL 3346 3346 Processed 10/05/2023 1402298287 MINABEN PARESHBHAI CHAUDHARI BANK OF BARODA(606985)
15 MANGROL GJ-17-004-002-001/683
(Ambavadi) 		1117004000NRG24280420230007383 28/04/2023 Chaudhari Hinaben Pintubhai 1117004WL000734 Chaudhari Hinaben Pintubhai 00045 BARB0VANKAL 3346 3346 Processed 10/05/2023 1402298261 CHAUDHARI HINABEN PINTUBHAI BANK OF BARODA(606985)
16 MANGROL GJ-17-004-009-001/108
(Boriya) 		1117004000NRG24280420230007398 28/04/2023 Chaudhari Kansara Bhimji 1117004WL000737 Chaudhari Kansara Bhimji 00045 BARB0VANKAL 3346 3346 Processed 10/05/2023 1402298319 KANSARABHAI BHIMJIBHAI CHAUDHA BANK OF BARODA(606985)
17 MANGROL GJ-17-004-009-001/108
(Boriya) 		1117004000NRG24280420230007399 28/04/2023 Mr chaudhari hirabhai kansarabhai 1117004WL000737 Mr chaudhari hirabhai kansarabhai 00045 BARB0VANKAL 3346 3346 Processed 10/05/2023 1402298305 Chaudhari Hirabhai Kansarabhai BANK OF BARODA(606985)
18 MANGROL GJ-17-004-009-001/185
(Boriya) 		1117004000NRG24280420230007401 28/04/2023 kahani ben Bimasiya Bhai 1117004WL000737 kahani ben Bimasiya Bhai 00045 BARB0VANKAL 3346 3346 Processed 10/05/2023 1402298247 CHAUDHARI KAHNIBEN BIMASIYABHAI BANK OF BARODA(606985)
19 MANGROL GJ-17-004-009-001/213
(Boriya) 		1117004000NRG24280420230007402 28/04/2023 Chaudhari Nisha Kiran 1117004WL000737 Chaudhari Nisha Kiran 00045 BARB0VANKAL 3346 3346 Processed 10/05/2023 1402298246 CHAUDHARI NISHABEN KIRANBHAI THE SURAT DISTRICT CO-OP BANK(607336)
20 MANGROL GJ-17-004-009-001/262
(Boriya) 		1117004000NRG24280420230007403 28/04/2023 Chaudhari Kalpesh Ranga 1117004WL000737 Chaudhari Kalpesh Ranga 00045 BARB0VANKAL 3346 3346 Processed 10/05/2023 1402298297 KALPESHBHAI RANGABHAI CHAUDHARI BANK OF BARODA(606985)
21 MANGROL GJ-17-004-009-001/31
(Boriya) 		1117004000NRG24280420230007404 28/04/2023 Chaudhari Arjun Ravji 1117004WL000737 Chaudhari Arjun Ravji 00045 BARB0VANKAL 3107 3107 Processed 10/05/2023 1402298330 ARJUNBHAI RAVAJIBHAI CHAUDHARI BANK OF BARODA(606985)
22 MANGROL GJ-17-004-009-001/31
(Boriya) 		1117004000NRG24280420230007405 28/04/2023 Chaudhari Manisha Arjun 1117004WL000737 Chaudhari Manisha Arjun 00045 BARB0VANKAL 3107 3107 Processed 10/05/2023 1402298277 MANISHABEN ARJUNBHAI CHAUDHARI BANK OF BARODA(606985)
23 MANGROL GJ-17-004-009-001/391
(Boriya) 		1117004000NRG24280420230007406 28/04/2023 VASVA BHARATBHAI CHHANIYABHAI 1117004WL000737 VASVA BHARATBHAI CHHANIYABHAI 00045 BARB0VANKAL 3346 3346 Processed 10/05/2023 1402298292 BHARATBHAI CHHANIYABHAI VASAVA BANK OF BARODA(606985)
24 MANGROL GJ-17-004-009-001/404
(Boriya) 		1117004000NRG24280420230007409 28/04/2023 chaudhari Kevliben Khansingbhai 1117004WL000737 chaudhari Kevliben Khansingbhai 00045 BARB0VANKAL 3346 3346 Processed 10/05/2023 1402298257 CHAUDHARI KEVLIBEN KHANSINGBHAI BANK OF BARODA(606985)
25 MANGROL GJ-17-004-009-001/404
(Boriya) 		1117004000NRG24280420230007407 28/04/2023 chaudhari khansingbhai chindabhai 1117004WL000737 chaudhari khansingbhai chindabhai 00045 BARB0VANKAL 3346 3346 Processed 10/05/2023 1402298336 CHAUDHARI KHANSINGHBHAI CHINDABHAI THE SURAT DISTRICT CO-OP BANK(607336)
26 MANGROL GJ-17-004-009-001/404
(Boriya) 		1117004000NRG24280420230007408 28/04/2023 chaudhari SHWATIBEN KHANSINGBHAI 1117004WL000737 chaudhari SHWATIBEN KHANSINGBHAI 00045 BARB0VANKAL 3346 3346 Processed 10/05/2023 1402298282 SHWATIBEN KHANSINGBHAI CHAUDHARI BANK OF BARODA(606985)
27 MANGROL GJ-17-004-009-001/457
(Boriya) 		1117004000NRG24280420230007410 28/04/2023 VASAVA SUREKHABEN SANJAY 1117004WL000737 VASAVA SUREKHABEN SANJAY 00045 BARB0VANKAL 3346 3346 Processed 10/05/2023 1402298264 Vasava Surekhaben Sanjaybhai BANK OF BARODA(606985)
28 MANGROL GJ-17-004-023-001/10
(Kansali) 		1117004000NRG24280420230007452 28/04/2023 Gamit Dhiru Guman 1117004WL000747 Gamit Dhiru Guman 00045 BARB0VANKAL 2629 2629 Processed 10/05/2023 1402298309 Gamit Dhirubhai Gumanbhai BANK OF BARODA(606985)
29 MANGROL GJ-17-004-023-001/10
(Kansali) 		1117004000NRG24280420230007453 28/04/2023 Gamit Lalita Dhiru 1117004WL000747 Gamit Lalita Dhiru 00045 BARB0VANKAL 2629 2629 Processed 10/05/2023 1402298255 LALITABEN DHIRUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
30 MANGROL GJ-17-004-023-001/144
(Kansali) 		1117004000NRG24280420230007455 28/04/2023 gamit vinod sevji 1117004WL000747 gamit vinod sevji 00045 BARB0VANKAL 2629 2629 Processed 10/05/2023 1402298296 VINODBHAI SEVAJIBHAI GAMIT BANK OF BARODA(606985)
31 MANGROL GJ-17-004-023-001/149
(Kansali) 		1117004000NRG24280420230007675 28/04/2023 gamit resama kidiya 1117004WL000795 gamit resama kidiya 00045 BARB0VANKAL 2629 2629 Processed 10/05/2023 1402298256 RESHMABHAI DADIYABHAI GAMIT BANK OF BARODA(606985)
32 MANGROL GJ-17-004-023-001/150
(Kansali) 		1117004000NRG24280420230007676 28/04/2023 gamit kunta chiman 1117004WL000795 gamit kunta chiman 00045 BARB0VANKAL 2629 2629 Processed 10/05/2023 1402298278 KUNTABEN CHIMANBHAI GAMIT BANK OF BARODA(606985)
33 MANGROL GJ-17-004-023-001/154
(Kansali) 		1117004000NRG24280420230007457 28/04/2023 gamit rama sagan 1117004WL000747 gamit rama sagan 00045 BARB0VANKAL 2629 2629 Processed 10/05/2023 1402298311 RAMUBHAI CHHAGANBHAI GAMIT BANK OF BARODA(606985)
34 MANGROL GJ-17-004-023-001/154
(Kansali) 		1117004000NRG24280420230007458 28/04/2023 gamit rasila rama 1117004WL000747 gamit rasila rama 00045 BARB0VANKAL 2629 2629 Processed 10/05/2023 1402298331 RASILABEN RAMUBHAI GAMIT BANK OF BARODA(606985)
35 MANGROL GJ-17-004-023-001/159
(Kansali) 		1117004000NRG24280420230007433 28/04/2023 Vasava nita gulab 1117004WL000745 Vasava nita gulab 00045 BARB0VANKAL 2629 2629 Processed 10/05/2023 1402298280 NITABEN GULABBHAI VASAVA BANK OF BARODA(606985)
36 MANGROL GJ-17-004-023-001/188
(Kansali) 		1117004000NRG24280420230007468 28/04/2023 gamit krishnaben kiranbhai 1117004WL000748 gamit krishnaben kiranbhai 00045 BARB0VANKAL 2629 2629 Processed 10/05/2023 1402298291 KRISHNAKUMARI KIRANBHAI GAMIT BANK OF BARODA(606985)
37 MANGROL GJ-17-004-023-001/192
(Kansali) 		1117004000NRG24280420230007434 28/04/2023 GAMIT KANKUBEN VAHNABEN 1117004WL000745 GAMIT KANKUBEN VAHNABEN 00045 BARB0VANKAL 2629 2629 Processed 10/05/2023 1402298281 KANKUBEN VAHANABHAI GAMIT BANK OF BARODA(606985)
38 MANGROL GJ-17-004-023-001/194
(Kansali) 		1117004000NRG24280420230007435 28/04/2023 GAMIT UMESHBHAI RAJUBHAI 1117004WL000745 GAMIT UMESHBHAI RAJUBHAI 00045 BARB0VANKAL 2629 2629 Processed 10/05/2023 1402298307 GAMIT UMESHKUMAR BANK OF BARODA(606985)
39 MANGROL GJ-17-004-023-001/199
(Kansali) 		1117004000NRG24280420230007470 28/04/2023 GAMIT DIPAKBHAI BABU 1117004WL000748 GAMIT DIPAKBHAI BABU 00045 BARB0VANKAL 2629 2629 Processed 10/05/2023 1402298293 DIPAKBHAI BABUBHAI GAMIT BANK OF BARODA(606985)
40 MANGROL GJ-17-004-023-001/2
(Kansali) 		1117004000NRG24280420230007471 28/04/2023 Gamit Shukkar Govind 1117004WL000748 Gamit Shukkar Govind 00045 BARB0VANKAL 2629 2629 Processed 10/05/2023 1402298275 SUKKARBHAI GOVINDBHAI GAMIT BANK OF BARODA(606985)
41 MANGROL GJ-17-004-023-001/26
(Kansali) 		1117004000NRG24280420230007460 28/04/2023 Gamit Ramesh Tetiya 1117004WL000747 Gamit Ramesh Tetiya 00045 BARB0VANKAL 2629 2629 Processed 10/05/2023 1402298326 RAMESHBHAI TETIABHAI GAMIT BANK OF BARODA(606985)
42 MANGROL GJ-17-004-023-001/26
(Kansali) 		1117004000NRG24280420230007461 28/04/2023 Gamit Ramesh Tetiya 1117004WL000747 Gamit Ramesh Tetiya 00045 BARB0VANKAL 2629 2629 Processed 10/05/2023 1402298263 Gamit Kamlaben BANK OF BARODA(606985)
43 MANGROL GJ-17-004-023-001/29
(Kansali) 		1117004000NRG24280420230007437 28/04/2023 Gamit Sangeeta Mahendra 1117004WL000745 Gamit Sangeeta Mahendra 00045 BARB0VANKAL 2629 2629 Processed 10/05/2023 1402298295 SANGITABEN MAHENDRABHAI GAMIT BANK OF BARODA(606985)
44 MANGROL GJ-17-004-023-001/33
(Kansali) 		1117004000NRG24280420230007438 28/04/2023 Gamit Sumitra Rajesh 1117004WL000745 Gamit Sumitra Rajesh 00045 BARB0VANKAL 2629 2629 Processed 10/05/2023 1402298254 SUMITRABEN RAJUBHAI GAMIT BANK OF BARODA(606985)
45 MANGROL GJ-17-004-023-001/36
(Kansali) 		1117004000NRG24280420230007439 28/04/2023 Gamit Ramila Ramji 1117004WL000745 Gamit Ramila Ramji 00045 BARB0VANKAL 2629 2629 Processed 10/05/2023 1402298286 RAMILABEN RAMAJIBHAI GAMIT BANK OF BARODA(606985)
46 MANGROL GJ-17-004-023-001/42
(Kansali) 		1117004000NRG24280420230007464 28/04/2023 Gamit Rami Zala 1117004WL000747 Gamit Rami Zala 00045 BARB0VANKAL 2629 2629 Processed 10/05/2023 1402298283 RAMIBEN ZALABHAI GAMIT BANK OF BARODA(606985)
47 MANGROL GJ-17-004-023-001/42
(Kansali) 		1117004000NRG24280420230007463 28/04/2023 Gamit Zala Goman 1117004WL000747 Gamit Zala Goman 00045 BARB0VANKAL 2629 2629 Processed 10/05/2023 1402298323 ZALABHAI GUMAJIBHAI GAMIT BANK OF BARODA(606985)
48 MANGROL GJ-17-004-023-001/45
(Kansali) 		1117004000NRG24280420230007474 28/04/2023 Gamit Rakesh Dinesh 1117004WL000748 Gamit Rakesh Dinesh 00045 BARB0VANKAL 2629 2629 Processed 10/05/2023 1402298294 RAKESHBHAI DINESHBHAI GAMIT BANK OF BARODA(606985)
49 MANGROL GJ-17-004-023-001/5
(Kansali) 		1117004000NRG24280420230007440 28/04/2023 Vasava Nanu Limaji 1117004WL000745 Vasava Nanu Limaji 00045 BARB0VANKAL 2629 2629 Processed 10/05/2023 1402298284 NANUBHAI LIMAJIBHAI VASAVA BANK OF BARODA(606985)
50 MANGROL GJ-17-004-023-001/56
(Kansali) 		1117004000NRG24280420230007475 28/04/2023 VIPISHABEN RANGAJIBHAI 1117004WL000748 VIPISHABEN RANGAJIBHAI 00045 BARB0VANKAL 2629 2629 Processed 10/05/2023 1402298332 GAMIT VIPISHABEN ROHITBHAI BANK OF BARODA(606985)
51 MANGROL GJ-17-004-023-001/62
(Kansali) 		1117004000NRG24280420230007481 28/04/2023 Gamit Varsha Sukhdev 1117004WL000749 Gamit Varsha Sukhdev 00045 BARB0VANKAL 2629 2629 Processed 10/05/2023 1402298259 varshaben shukhdevbhai gamit BANK OF BARODA(606985)
52 MANGROL GJ-17-004-023-001/71
(Kansali) 		1117004000NRG24280420230007482 28/04/2023 Gamit Babu Bachu 1117004WL000749 Gamit Babu Bachu 00045 BARB0VANKAL 2629 2629 Processed 10/05/2023 1402298298 BABUBHAI BACHUBHAI GAMIT BANK OF BARODA(606985)
53 MANGROL GJ-17-004-023-001/71
(Kansali) 		1117004000NRG24280420230007483 28/04/2023 Gamit Geeta Babu 1117004WL000749 Gamit Geeta Babu 00045 BARB0VANKAL 2629 2629 Processed 10/05/2023 1402298308 Gamit Gitaben BANK OF BARODA(606985)
54 MANGROL GJ-17-004-023-001/72
(Kansali) 		1117004000NRG24280420230007477 28/04/2023 Gamit Geeta Raviya 1117004WL000748 Gamit Geeta Raviya 00045 BARB0VANKAL 2629 2629 Processed 10/05/2023 1402298279 GITABEN RAVIYABHAI GAMIT BANK OF BARODA(606985)
55 MANGROL GJ-17-004-023-001/72
(Kansali) 		1117004000NRG24280420230007478 28/04/2023 gamit ROHITBHAI RAVIYA 1117004WL000748 gamit ROHITBHAI RAVIYA 00045 BARB0VANKAL 2629 2629 Processed 10/05/2023 1402298262 GAMIT ROHITKUMAR RAVIYABHAI BANK OF BARODA(606985)
56 MANGROL GJ-17-004-023-001/76
(Kansali) 		1117004000NRG24280420230007479 28/04/2023 Gamit Dala Bipin 1117004WL000748 Gamit Dala Bipin 00045 BARB0VANKAL 2629 2629 Processed 10/05/2023 1402298276 DAXABEN BIPINBHAI GAMIT BANK OF BARODA(606985)
57 MANGROL GJ-17-004-046-001/147
(Nandola) 		1117004000NRG24280420230007486 28/04/2023 Chaudhari Chaturbhai Vestabhai 1117004WL000751 Chaudhari Chaturbhai Vestabhai 00045 BARB0VANKAL 3107 3107 Processed 11/05/2023 1402298290 CHAUDHARI CHATURBHAI VESTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANGROL GJ-17-004-046-001/217
(Nandola) 		1117004000NRG24280420230007487 28/04/2023 Chaudhari Menaben Chaturbhai 1117004WL000751 Chaudhari Menaben Chaturbhai 00045 BARB0VANKAL 3107 3107 Processed 10/05/2023 1402298327 MENABEN GOPALBHAI GOPALBHAI CHAUDHARI BANK OF BARODA(606985)
59 MANGROL GJ-17-004-046-001/218
(Nandola) 		1117004000NRG24280420230007489 28/04/2023 chaudhari Ajaybhai Navinbhai 1117004WL000751 chaudhari Ajaybhai Navinbhai 00045 BARB0VANKAL 2629 2629 Processed 10/05/2023 1402298289 AJAYKUMAR NAVINBHAI CHAUDHARI BANK OF BARODA(606985)
60 MANGROL GJ-17-004-046-001/218
(Nandola) 		1117004000NRG24280420230007488 28/04/2023 Chaudhari Gopal Nadabhai 1117004WL000751 Chaudhari Gopal Nadabhai 00045 BARB0VANKAL 2629 2629 Processed 10/05/2023 1402298288 GOPALBHAI NADABHAI CHAUDHARI BANK OF BARODA(606985)
61 MANGROL GJ-17-004-046-001/50
(Nandola) 		1117004000NRG24280420230007491 28/04/2023 Chaudhari Divyangkumar Dilipbhai 1117004WL000751 Chaudhari Divyangkumar Dilipbhai 00045 BARB0VANKAL 3346 3346 Processed 10/05/2023 1402298324 DIVYANGKUMAR D CHAUDHARI BANK OF BARODA(606985)
62 MANGROL GJ-17-004-046-001/51
(Nandola) 		1117004000NRG24280420230007492 28/04/2023 Chaudhari Reetaben Navinbhai 1117004WL000751 Chaudhari Reetaben Navinbhai 00045 BARB0VANKAL 2629 2629 Processed 10/05/2023 1402298285 RITABEN NAVINBHAI CHAUDHARI BANK OF BARODA(606985)
63 MANGROL GJ-17-004-050-001/103
(Ognisa) 		1117004000NRG24280420230007498 28/04/2023 Chaudhari Nisargiben Ranjitbhai 1117004WL000753 Chaudhari Nisargiben Ranjitbhai 00045 BARB0VANKAL 3570 3570 Processed 10/05/2023 1402298329 NISARGIBEN RANJITBHAI CHOUDHARI BANK OF BARODA(606985)
64 MANGROL GJ-17-004-050-001/103
(Ognisa) 		1117004000NRG24280420230007497 28/04/2023 Chaudhari Ranjeet Arjun 1117004WL000753 Chaudhari Ranjeet Arjun 00045 BARB0VANKAL 3570 3570 Processed 10/05/2023 1402298322 RANJIT ARJUNBHAI CHAUDHARI BANK OF BARODA(606985)
65 MANGROL GJ-17-004-050-001/341
(Ognisa) 		1117004000NRG24280420230007499 28/04/2023 Chaudhari Ramilaben Prabhu 1117004WL000753 Chaudhari Ramilaben Prabhu 00045 BARB0VANKAL 3570 3570 Processed 10/05/2023 1402298321 CHAUDHARI RAMILABEN PRABHUBHAI BANK OF BARODA(606985)
66 MANGROL GJ-17-004-050-001/386
(Ognisa) 		1117004000NRG24280420230007500 28/04/2023 Chaudhari Lalji Ranji 1117004WL000753 Chaudhari Lalji Ranji 00045 BARB0VANKAL 3570 3570 Processed 10/05/2023 1402298299 LALJIBHAI RANJIBHAI CHAUDHARI BANK OF BARODA(606985)
67 MANGROL GJ-17-004-050-002/19
(Ognisa) 		1117004000NRG24280420230007502 28/04/2023 Chaudhari Mesu Tulasi 1117004WL000753 Chaudhari Mesu Tulasi 00045 BARB0VANKAL 3570 3570 Processed 10/05/2023 1402298334 MESUBEN TULASHIBHAI CHAUDHARI BANK OF BARODA(606985)
68 MANGROL GJ-17-004-050-002/19
(Ognisa) 		1117004000NRG24280420230007501 28/04/2023 Chaudhari Tulasi Paliya 1117004WL000753 Chaudhari Tulasi Paliya 00045 BARB0VANKAL 3570 3570 Processed 10/05/2023 1402298320 TULSIBHAI PALIABHAI CHAUDHARI BANK OF BARODA(606985)
69 MANGROL GJ-17-004-063-001/125
(Vad) 		1117004000NRG24280420230007532 28/04/2023 Chaudhari Nilesh Hasmukh 1117004WL000768 Chaudhari Nilesh Hasmukh 00045 BARB0VANKAL 3584 3584 Processed 10/05/2023 1402298258 chaudhari nileshbhai hasmukhb BANK OF BARODA(606985)
70 MANGROL GJ-17-004-063-001/323
(Vad) 		1117004000NRG24280420230007533 28/04/2023 Chaudhari Janta Vijay 1117004WL000768 Chaudhari Janta Vijay 00045 BARB0VANKAL 3584 3584 Processed 10/05/2023 1402298306 chaudhari jantaben vijaybhai BANK OF BARODA(606985)
71 MANGROL GJ-17-004-065-001/234
(Vankal) 		1117004000NRG24280420230007496 28/04/2023 vasava ani meraji 1117004WL000752 vasava ani meraji 00045 BARB0VANKAL 2629 2629 Processed 10/05/2023 1402298333 ANILBHAI MERAJIBHAI VASAVA BANK OF BARODA(606985)
72 MANGROL GJ-17-004-065-001/234
(Vankal) 		1117004000NRG24280420230007494 28/04/2023 Vasava Meraji Chhagan 1117004WL000752 Vasava Meraji Chhagan 00045 BARB0VANKAL 2629 2629 Processed 10/05/2023 1402298328 MERAJIBHAI CHHAGANBHAI VASAVA BANK OF BARODA(606985)
SubTotal 193976 193976
73 MANGROL GJ-17-004-002-001/708
(Ambavadi) 		1117004000NRG24280420230007384 28/04/2023 CHAUDHARI JASHUBHAI MAGANBHAI 1117004WL000734 CHAUDHARI JASHUBHAI MAGANBHAI 00114 SDCB0000017 3346 3346 Processed 10/05/2023 1402298314 CHAUDHARI JASHUBHAI MAGANBHAI THE SURAT DISTRICT CO-OP BANK(607336)
74 MANGROL GJ-17-004-023-001/27
(Kansali) 		1117004000NRG24280420230007462 28/04/2023 Gamit Meena Jignesh 1117004WL000747 Gamit Meena Jignesh 00114 SDCB0000017 2629 2629 Processed 10/05/2023 1402298316 gamit minaben jigneshbhai BANK OF BARODA(606985)
75 MANGROL GJ-17-004-023-001/29
(Kansali) 		1117004000NRG24280420230007436 28/04/2023 Gamit Mahendra Vahna 1117004WL000745 Gamit Mahendra Vahna 00114 SDCB0000017 2629 2629 Processed 10/05/2023 1402298318 Gamit Mahendrabhai BANK OF BARODA(606985)
76 MANGROL GJ-17-004-023-001/59
(Kansali) 		1117004000NRG24280420230007441 28/04/2023 Gamit Hemuben Karshan 1117004WL000745 Gamit Hemuben Karshan 00114 SDCB0000017 2629 2629 Processed 10/05/2023 1402298315 GAMIT HEMUBEN KARSHANBHAI BANK OF BARODA(606985)
77 MANGROL GJ-17-004-023-001/8
(Kansali) 		1117004000NRG24280420230007480 28/04/2023 Gamit Kiran Lakhma 1117004WL000748 Gamit Kiran Lakhma 00114 SDCB0000017 2629 2629 Processed 10/05/2023 1402298317 KIRANBHAI LAKHAMABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
78 MANGROL GJ-17-004-049-001/198
(Nogama) 		1117004000NRG24280420230007505 28/04/2023 VASAVA JASHUBEN JAYESHBHAI 1117004WL000754 VASAVA JASHUBEN JAYESHBHAI 00114 SDCB0000017 2748 2748 Processed 10/05/2023 1402298313 Jashuben Jayeshbhai Vasava BANK OF BARODA(606985)
79 MANGROL GJ-17-004-065-001/1146
(Vankal) 		1117004000NRG24280420230007493 28/04/2023 CHAUDHARI BHAVISHBHAI GOPALBHAI 1117004WL000752 CHAUDHARI BHAVISHBHAI GOPALBHAI 00114 SDCB0000017 2151 2151 Processed 10/05/2023 1402298266 CHAUDHARI BHAVESHBHAI GOPALBHAI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 18761 18761
80 MANGROL GJ-17-004-023-001/2
(Kansali) 		1117004000NRG24280420230007472 28/04/2023 Gamit Radha Govind 1117004WL000748 Gamit Radha Govind 00114 SDCB0000040 2629 2629 Processed 10/05/2023 1402298304 RADHABEN SUKKARBHAI GAMIT BANK OF BARODA(606985)
SubTotal 2629 2629
81 MANGROL GJ-17-004-015-001/207
(Ghodbar) 		1117004000NRG24280420230007418 28/04/2023 Chaudhari Asawinbhai Revabhai 1117004WL000739 Chaudhari Asawinbhai Revabhai 00114 SDCB0000062 2748 2748 Processed 10/05/2023 1402298301 ASHVINBHAI REVABHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 2748 2748
82 MANGROL GJ-17-004-002-001/330
(Ambavadi) 		1117004000NRG24280420230007379 28/04/2023 CHAUDHARI PRADIPBHAI SUBHASHBHAI 1117004WL000734 CHAUDHARI PRADIPBHAI SUBHASHBHAI 00415 SBIN0000530 3346 3346 Processed 10/05/2023 1402298271 MRS CHAUDHARI JAGRUTIBEN PRADIPBHAI STATE BANK OF INDIA(508548)
83 MANGROL GJ-17-004-023-001/153
(Kansali) 		1117004000NRG24280420230007467 28/04/2023 GAMIT KIRANBHAI GUMAN 1117004WL000748 GAMIT KIRANBHAI GUMAN 00415 SBIN0000530 2629 2629 Processed 10/05/2023 1402298272 MR GAMIT KIRANBHAI STATE BANK OF INDIA(508548)
84 MANGROL GJ-17-004-028-001/363
(Kosadi) 		1117004000NRG24280420230007443 28/04/2023 Randera Yusuf Musa 1117004WL000746 Randera Yusuf Musa 00415 SBIN0000530 3206 3206 Processed 10/05/2023 1402298302 MR YUSUF MUSA RANDERA STATE BANK OF INDIA(508548)
85 MANGROL GJ-17-004-028-001/376
(Kosadi) 		1117004000NRG24280420230007445 28/04/2023 Bhikhu Adam Ismail 1117004WL000746 Bhikhu Adam Ismail 00415 SBIN0000530 3206 3206 Processed 10/05/2023 1402298312 MR AADAM ISMAIL BHIKHU STATE BANK OF INDIA(508548)
86 MANGROL GJ-17-004-028-001/69
(Kosadi) 		1117004000NRG24280420230007446 28/04/2023 Vasava Pravinbhai Punambhai 1117004WL000746 Vasava Pravinbhai Punambhai 00415 SBIN0000530 3206 3206 Processed 10/05/2023 1402298303 MR PRAVINBHAI POONAMBHAI VASAVA STATE BANK OF INDIA(508548)
87 MANGROL GJ-17-004-028-001/69
(Kosadi) 		1117004000NRG24280420230007447 28/04/2023 Vasava Surekha Pravinbhai 1117004WL000746 Vasava Surekha Pravinbhai 00415 SBIN0000530 3206 3206 Processed 10/05/2023 1402298249 MRS SUREKHABEN PRAVINBHAI VASAVA STATE BANK OF INDIA(508548)
88 MANGROL GJ-17-004-028-001/70
(Kosadi) 		1117004000NRG24280420230007450 28/04/2023 Rameshbhai Punambhai Vasava 1117004WL000746 Rameshbhai Punambhai Vasava 00415 SBIN0000530 3206 3206 Processed 10/05/2023 1402298274 RAMESHBHAI PUNAMBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
89 MANGROL GJ-17-004-028-001/70
(Kosadi) 		1117004000NRG24280420230007449 28/04/2023 Vasava Revaben Punam 1117004WL000746 Vasava Revaben Punam 00415 SBIN0000530 3206 3206 Processed 10/05/2023 1402298252 MRS REVABEN POONAMBHAI VASAVA STATE BANK OF INDIA(508548)
90 MANGROL GJ-17-004-046-001/50
(Nandola) 		1117004000NRG24280420230007490 28/04/2023 Chuadhari Surataben Dilipbhai 1117004WL000751 Chuadhari Surataben Dilipbhai 00415 SBIN0000530 3346 3346 Processed 10/05/2023 1402298251 MS SURATABEN DILIPBHAI CHAUDHARI STATE BANK OF INDIA(508548)
91 MANGROL GJ-17-004-049-001/1
(Nogama) 		1117004000NRG24280420230007504 28/04/2023 Vasava Mangiben Arajunbhai 1117004WL000754 Vasava Mangiben Arajunbhai 00415 SBIN0000530 2748 2748 Processed 10/05/2023 1402298273 Mangiben arjunbhai Vasava BANK OF BARODA(606985)
92 MANGROL GJ-17-004-049-001/54
(Nogama) 		1117004000NRG24280420230007509 28/04/2023 Vasava Chhatrasingbhai Amarsingbhai 1117004WL000754 Vasava Chhatrasingbhai Amarsingbhai 00415 SBIN0000530 2748 2748 Processed 10/05/2023 1402298253 MR CHHATRASINH AMARSINH VASAVA STATE BANK OF INDIA(508548)
SubTotal 34053 34053
Total 274253 274253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_280423APB_FTO_13130 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 19338
2 MANGROL GJ1117004_280423APB_FTO_13130 Bank of Baroda BARB0MOSALI MOSALI, DIST SURAT 2748
3 MANGROL GJ1117004_280423APB_FTO_13130 Bank of Baroda BARB0VANKAL VANKAL BR. 6916
4 MANGROL GJ1117004_280423APB_FTO_13130 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 187060
5 MANGROL GJ1117004_280423APB_FTO_13130 Distt.Central Coop.Bank SDCB0000017 MANGROL BRANCH 18761
6 MANGROL GJ1117004_280423APB_FTO_13130 Distt.Central Coop.Bank SDCB0000040 AMROLI BRANCH 2629
7 MANGROL GJ1117004_280423APB_FTO_13130 Distt.Central Coop.Bank SDCB0000062 ZANKHVAV BRANCH 2748
8 MANGROL GJ1117004_280423APB_FTO_13130 State Bank of India SBIN0000530 MANGROL MOTA MIYA 34053

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