Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:10:52 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117012_310823APB_FTO_128319
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 MAHUVA GJ-17-012-057-001/1125
(Vaheval) 		1117012000NRG24310820230120320 31/08/2023 BABUBHAI MANCHHABHAI 1117012WL012222 BABUBHAI MANCHHABHAI 00045 BARB0ANAVAL 3840 3840 Processed 19/09/2023 5745105527 BABUBHAI MANCHHABHAI BANK OF BARODA(606985)
SubTotal 3840 3840
2 MAHUVA GJ-17-012-059-001/11178996
(Vank) 		1117012000NRG24310820230120366 31/08/2023 PATEL HIRANBEN 1117012WL012232 PATEL HIRANBEN 00045 BARB0GUNASV 3840 3840 Processed 19/09/2023 5745105640 PATEL HIRANBEN BANK OF BARODA(606985)
3 MAHUVA GJ-17-012-059-001/11182388
(Vank) 		1117012000NRG24310820230120371 31/08/2023 MR KHANDUBHAI PARSOTTAMBHAI SOLANKI 1117012WL012233 MR KHANDUBHAI PARSOTTAMBHAI SOLANKI 00045 BARB0GUNASV 3840 3840 Processed 19/09/2023 5745105644 SOLANKI KHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAHUVA GJ-17-012-059-001/11182392
(Vank) 		1117012000NRG24310820230120367 31/08/2023 MR ARVINDBHAI K PATEL 1117012WL012232 MR ARVINDBHAI K PATEL 00045 BARB0GUNASV 3840 3840 Processed 19/09/2023 5745105645 ARVINDBHAI KHUSHALBH BANK OF BARODA(606985)
5 MAHUVA GJ-17-012-059-001/11182397
(Vank) 		1117012000NRG24310820230120361 31/08/2023 SURESHBHAI ARVINDBHAI PATEL 1117012WL012231 SURESHBHAI ARVINDBHAI PATEL 00045 BARB0GUNASV 3840 3840 Processed 19/09/2023 5745105643 SURESHBHAI ARVINDBHA BANK OF BARODA(606985)
6 MAHUVA GJ-17-012-059-001/3894435
(Vank) 		1117012000NRG24310820230120355 31/08/2023 RATHOD PUSHPABEN MANGUBHAI 1117012WL012230 RATHOD PUSHPABEN MANGUBHAI 00045 BARB0GUNASV 3840 3840 Processed 19/09/2023 5745105631 PUSHPABEN MANGUBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
7 MAHUVA GJ-17-012-059-001/3894491
(Vank) 		1117012000NRG24310820230120358 31/08/2023 RATHOD BHACHUBHAI 1117012WL012230 RATHOD BHACHUBHAI 00045 BARB0GUNASV 3840 3840 Processed 19/09/2023 5745105632 HALPATI BACHUBHAI ICHHUBHAI THE SURAT DISTRICT CO-OP BANK(607336)
8 MAHUVA GJ-17-012-059-001/3894493
(Vank) 		1117012000NRG24310820230120363 31/08/2023 RATHOD BHARATBHAI BHIKHABHAI 1117012WL012231 RATHOD BHARATBHAI BHIKHABHAI 00045 BARB0GUNASV 3840 3840 Processed 19/09/2023 5745105634 BHARATBHAI BHIKHABHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
9 MAHUVA GJ-17-012-059-001/3894494
(Vank) 		1117012000NRG24310820230120359 31/08/2023 HALPATI PRATAPBHAI 1117012WL012230 HALPATI PRATAPBHAI 00045 BARB0GUNASV 3840 3840 Processed 19/09/2023 5745105633 SONALBEN PRATAPBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 30720 30720
10 MAHUVA GJ-17-012-008-001/11182456
(Bartad) 		1117012000NRG24310820230120485 31/08/2023 MILINKUMAR KANUBHAI PATEL 1117012WL012261 MILINKUMAR KANUBHAI PATEL 00045 BARB0KARCHE 2290 2290 Processed 19/09/2023 5745105540 MILINKUMAR KANUBHAI PATEL ICICI BANK LTD(508534)
11 MAHUVA GJ-17-012-008-001/186
(Bartad) 		1117012000NRG24310820230120487 31/08/2023 NEELABEN SUBHASHBHAI PATEL 1117012WL012261 NEELABEN SUBHASHBHAI PATEL 00045 BARB0KARCHE 2290 2290 Processed 19/09/2023 5745105539 NEELABEN SUBHASHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAHUVA GJ-17-012-008-001/186
(Bartad) 		1117012000NRG24310820230120486 31/08/2023 SUBHASHBHAI SHANKARBHAI GARASIYA 1117012WL012261 SUBHASHBHAI SHANKARBHAI GARASIYA 00045 BARB0KARCHE 2290 2290 Processed 19/09/2023 5745105538 SUBHASHBHAI SHANKARBHAI GARASIA INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAHUVA GJ-17-012-008-001/232
(Bartad) 		1117012000NRG24310820230120490 31/08/2023 dharshanaben babubhaipatel 1117012WL012261 dharshanaben babubhaipatel 00045 BARB0KARCHE 3435 3435 Processed 19/09/2023 5745105537 MISS DARSHANABEN BABUBHAI PATEL STATE BANK OF INDIA(508548)
14 MAHUVA GJ-17-012-008-001/258
(Bartad) 		1117012000NRG24310820230120491 31/08/2023 VANMALIBHAI KHUSHALBHAI PATEL 1117012WL012261 VANMALIBHAI KHUSHALBHAI PATEL 00045 BARB0KARCHE 3840 3840 Processed 19/09/2023 5745105536 PATEL VANMALIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAHUVA GJ-17-012-059-001/31746
(Vank) 		1117012000NRG24310820230120380 31/08/2023 TINUBEN VINODBHAI PATEL 1117012WL012234 TINUBEN VINODBHAI PATEL 00045 BARB0KARCHE 3840 3840 Processed 19/09/2023 5745105531 MRS TINUBHAI VINODBHAI PATEL STATE BANK OF INDIA(508548)
16 MAHUVA GJ-17-012-059-001/54
(Vank) 		1117012000NRG24310820230120376 31/08/2023 NAYAKA MANJULABEN 1117012WL012233 NAYAKA MANJULABEN 00045 BARB0KARCHE 3840 3840 Processed 19/09/2023 5745105533 MANJULABEN CHANDUBHAI NAYKA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 21825 21825
17 MAHUVA GJ-17-012-037-001/707-B
(Mahuva) 		1117012000NRG24310820230120560 31/08/2023 ILABEN RANJITBHAI HALPATI 1117012WL012279 ILABEN RANJITBHAI HALPATI 00045 BARB0MAHSUR 478 478 Processed 19/09/2023 5745105605 ILABEN RANJITBHAI HALPATI I UCO BANK(607066)
18 MAHUVA GJ-17-012-050-001/43-B
(Shekhpur) 		1117012000NRG24310820230120571 31/08/2023 KUNVARJIBHAI LALLUBHAI CHAUDHARI 1117012WL012283 KUNVARJIBHAI LALLUBHAI CHAUDHARI 00045 BARB0MAHSUR 1434 1434 Processed 19/09/2023 5745105601 KUNVARJIBHAI LALLUBH BANK OF BARODA(606985)
19 MAHUVA GJ-17-012-050-001/444-B
(Shekhpur) 		1117012000NRG24310820230120572 31/08/2023 VIMALBHAI FATESINGBHAI CHAUDHARI 1117012WL012283 VIMALBHAI FATESINGBHAI CHAUDHARI 00045 BARB0MAHSUR 1434 1434 Processed 19/09/2023 5745105602 VIMALBHAI FATESINGBH BANK OF BARODA(606985)
SubTotal 3346 3346
20 MAHUVA GJ-17-012-022-001/11181875
(Haladava) 		1117012000NRG24310820230120397 31/08/2023 Chaudhari champakbhai 1117012WL012238 Chaudhari champakbhai 00045 BARB0VAHEVA 2560 2560 Processed 19/09/2023 5745105637 CHAMPAKBHAI MANSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
21 MAHUVA GJ-17-012-022-001/1252
(Haladava) 		1117012000NRG24310820230120389 31/08/2023 CHAUDHARI ASHOKBHAI 1117012WL012236 CHAUDHARI ASHOKBHAI 00045 BARB0VAHEVA 2560 2560 Processed 19/09/2023 5745105611 ASHOKBHAI MOHANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
22 MAHUVA GJ-17-012-022-001/1257
(Haladava) 		1117012000NRG24310820230120481 31/08/2023 Patel surekhaben babubhai 1117012WL012260 Patel surekhaben babubhai 00045 BARB0VAHEVA 2560 2560 Processed 19/09/2023 5745105638 PATEL SUREKHABEN BAB BANK OF BARODA(606985)
23 MAHUVA GJ-17-012-022-001/3875805
(Haladava) 		1117012000NRG24310820230120391 31/08/2023 GITABEN MUKESHBHAI PATEL 1117012WL012236 GITABEN MUKESHBHAI PATEL 00045 BARB0VAHEVA 2560 2560 Processed 19/09/2023 5745105628 PatelGitabenMukeshbhai FINCARE SMALL FINANCE BANK LTD(608304)
24 MAHUVA GJ-17-012-022-001/600901
(Haladava) 		1117012000NRG24310820230120403 31/08/2023 CHAUDHARI DEVDATBHAI 1117012WL012239 CHAUDHARI DEVDATBHAI 00045 BARB0VAHEVA 2560 2560 Processed 19/09/2023 5745105608 CHAUDHARI DEVDATBHAI BANK OF BARODA(606985)
25 MAHUVA GJ-17-012-022-001/600910
(Haladava) 		1117012000NRG24310820230120404 31/08/2023 CHAUDHARI BACHUBHAI 1117012WL012239 CHAUDHARI BACHUBHAI 00045 BARB0VAHEVA 2560 2560 Processed 19/09/2023 5745105610 CHAUDHARI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAHUVA GJ-17-012-022-001/700108
(Haladava) 		1117012000NRG24310820230120401 31/08/2023 CHAUDHARI REKHABEN GIRISHBHAI 1117012WL012238 CHAUDHARI REKHABEN GIRISHBHAI 00045 BARB0VAHEVA 2560 2560 Processed 19/09/2023 5745105609 CHAUDHARI REKHABEN GIRISHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
27 MAHUVA GJ-17-012-038-001/108
(Mahuvariya) 		1117012000NRG24310820230120303 31/08/2023 CHAUDHARI HIRABHAI 1117012WL012218 CHAUDHARI HIRABHAI 00045 BARB0VAHEVA 3840 3840 Processed 19/09/2023 5745105639 HIRABHAI KANUSINGBHA BANK OF BARODA(606985)
28 MAHUVA GJ-17-012-038-001/1311
(Mahuvariya) 		1117012000NRG24310820230120306 31/08/2023 CHAUDHARI RASHIKBHAI THAKORBHAI 1117012WL012218 CHAUDHARI RASHIKBHAI THAKORBHAI 00045 BARB0VAHEVA 3840 3840 Processed 19/09/2023 5745105629 RASIKBHAI THAKORBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
29 MAHUVA GJ-17-012-038-001/3884158
(Mahuvariya) 		1117012000NRG24310820230120309 31/08/2023 PATEL GITABEN ARVINDBHAI 1117012WL012219 PATEL GITABEN ARVINDBHAI 00045 BARB0VAHEVA 3840 3840 Processed 19/09/2023 5745105606 PATEL GITABEN ARVIND BANK OF BARODA(606985)
30 MAHUVA GJ-17-012-038-001/506
(Mahuvariya) 		1117012000NRG24310820230120311 31/08/2023 CHAUDHARI NILKANTHBHAI 1117012WL012219 CHAUDHARI NILKANTHBHAI 00045 BARB0VAHEVA 3840 3840 Processed 19/09/2023 5745105630 CHAUDHARI NILKANTHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAHUVA GJ-17-012-038-001/700142
(Mahuvariya) 		1117012000NRG24310820230120307 31/08/2023 Chaudhari pradipbhai 1117012WL012218 Chaudhari pradipbhai 00045 BARB0VAHEVA 3840 3840 Processed 19/09/2023 5745105636 CHAUDHARI PRADIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAHUVA GJ-17-012-053-001/11181361
(Umara) 		1117012000NRG24310820230120495 31/08/2023 NARESHBHAI HARIBHAI PATEL 1117012WL012263 NARESHBHAI HARIBHAI PATEL 00045 BARB0VAHEVA 2560 2560 Processed 19/09/2023 5745105646 NARESHBHAI HARIBHAI BANK OF BARODA(606985)
33 MAHUVA GJ-17-012-057-001/1112653
(Vaheval) 		1117012000NRG24310820230120330 31/08/2023 JIGNESHBHAI VAJIRBHAI PATEL 1117012WL012224 JIGNESHBHAI VAJIRBHAI PATEL 00045 BARB0VAHEVA 3840 3840 Processed 19/09/2023 5745105607 JIGNESBHAI VAJIRBHAI BANK OF BARODA(606985)
34 MAHUVA GJ-17-012-057-001/111824122
(Vaheval) 		1117012000NRG24310820230120319 31/08/2023 SITABEN THAKORBHAI PATEL 1117012WL012222 SITABEN THAKORBHAI PATEL 00045 BARB0VAHEVA 3840 3840 Processed 19/09/2023 5745105641 SITABEN THAKORBHAI P BANK OF BARODA(606985)
35 MAHUVA GJ-17-012-057-001/11182486
(Vaheval) 		1117012000NRG24310820230120326 31/08/2023 CHAMPAKBHAI PARBHUBHAI PATEL 1117012WL012223 CHAMPAKBHAI PARBHUBHAI PATEL 00045 BARB0VAHEVA 3840 3840 Processed 19/09/2023 5745105604 PATEL CHAMPAKBHAI BANK OF BARODA(606985)
36 MAHUVA GJ-17-012-057-001/121883
(Vaheval) 		1117012000NRG24310820230120336 31/08/2023 CHAMPABEN KHANDUBHAI PATEL 1117012WL012225 CHAMPABEN KHANDUBHAI PATEL 00045 BARB0VAHEVA 3840 3840 Processed 19/09/2023 5745105625 CHAMPABEN KHANDUBHAI BANK OF BARODA(606985)
37 MAHUVA GJ-17-012-057-001/122
(Vaheval) 		1117012000NRG24310820230120331 31/08/2023 ARJUNBHAI RANGAJIBHAI PATEL 1117012WL012224 ARJUNBHAI RANGAJIBHAI PATEL 00045 BARB0VAHEVA 3840 3840 Processed 19/09/2023 5745105612 ARJUNBHAI RANGJIBHAI BANK OF BARODA(606985)
38 MAHUVA GJ-17-012-057-001/135
(Vaheval) 		1117012000NRG24310820230120332 31/08/2023 PRAKASHBHAI AMRUTBHAI PATEL 1117012WL012224 PRAKASHBHAI AMRUTBHAI PATEL 00045 BARB0VAHEVA 3840 3840 Processed 19/09/2023 5745105616 PRAKASHBHAI AMRUTBHA BANK OF BARODA(606985)
39 MAHUVA GJ-17-012-057-001/136
(Vaheval) 		1117012000NRG24310820230120327 31/08/2023 KANUBHAI HARIBHAI PATEL 1117012WL012223 KANUBHAI HARIBHAI PATEL 00045 BARB0VAHEVA 3840 3840 Processed 19/09/2023 5745105624 KANUBHAI HARIBHAI PA BANK OF BARODA(606985)
40 MAHUVA GJ-17-012-057-001/142
(Vaheval) 		1117012000NRG24310820230120340 31/08/2023 ARJUNBHAI KHALPABHAI PATEL 1117012WL012226 ARJUNBHAI KHALPABHAI PATEL 00045 BARB0VAHEVA 3840 3840 Processed 19/09/2023 5745105615 ARJUNBHAI KHALPABHAI BANK OF BARODA(606985)
41 MAHUVA GJ-17-012-057-001/153
(Vaheval) 		1117012000NRG24310820230120337 31/08/2023 RAMILABEN GAMANBHAI PATEL 1117012WL012225 RAMILABEN GAMANBHAI PATEL 00045 BARB0VAHEVA 3840 3840 Processed 19/09/2023 5745105614 RAMILABEN GAMANBHAI BANK OF BARODA(606985)
42 MAHUVA GJ-17-012-057-001/163
(Vaheval) 		1117012000NRG24310820230120333 31/08/2023 DHANSUKHABHAI RAMANBHAI PATEL 1117012WL012224 DHANSUKHABHAI RAMANBHAI PATEL 00045 BARB0VAHEVA 3840 3840 Processed 19/09/2023 5745105613 DHANSUKHBHAI RAMANBH BANK OF BARODA(606985)
43 MAHUVA GJ-17-012-057-001/4373
(Vaheval) 		1117012000NRG24310820230120334 31/08/2023 DHIRUBHAI MOHANBHAI PATEL 1117012WL012224 DHIRUBHAI MOHANBHAI PATEL 00045 BARB0VAHEVA 3840 3840 Processed 19/09/2023 5745105617 PATEL DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAHUVA GJ-17-012-057-001/4404
(Vaheval) 		1117012000NRG24310820230120338 31/08/2023 JAYANTIBHAI BHIKHABHAI PATEL 1117012WL012225 JAYANTIBHAI BHIKHABHAI PATEL 00045 BARB0VAHEVA 3840 3840 Processed 19/09/2023 5745105623 JAYANTIBHAI BHIKHABH BANK OF BARODA(606985)
45 MAHUVA GJ-17-012-057-001/4414
(Vaheval) 		1117012000NRG24310820230120339 31/08/2023 DEVJIBHAI MOHANBHAI DHODIYA 1117012WL012225 DEVJIBHAI MOHANBHAI DHODIYA 00045 BARB0VAHEVA 3840 3840 Processed 19/09/2023 5745105618 PATEL DEVJIBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAHUVA GJ-17-012-057-001/600746
(Vaheval) 		1117012000NRG24310820230120323 31/08/2023 SHANKARBHAI MANCHHABHAI PATEL 1117012WL012222 SHANKARBHAI MANCHHABHAI PATEL 00045 BARB0VAHEVA 3840 3840 Processed 19/09/2023 5745105619 SHANKARBHAI MANCHHABHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
47 MAHUVA GJ-17-012-057-001/600749
(Vaheval) 		1117012000NRG24310820230120324 31/08/2023 HANSHABEN THAKORBHAI PATEL 1117012WL012222 HANSHABEN THAKORBHAI PATEL 00045 BARB0VAHEVA 3840 3840 Processed 19/09/2023 5745105627 PATEL HANSABEN BANK OF BARODA(606985)
48 MAHUVA GJ-17-012-057-001/7021
(Vaheval) 		1117012000NRG24310820230120329 31/08/2023 PATEL DHANSUKHBHAI CHHOTUBHAI 1117012WL012223 PATEL DHANSUKHBHAI CHHOTUBHAI 00045 BARB0VAHEVA 3840 3840 Processed 19/09/2023 5745105626 PATEL DHANSUKHBHAI C BANK OF BARODA(606985)
49 MAHUVA GJ-17-012-058-001/775588620
(Valvada) 		1117012000NRG24310820230120261 31/08/2023 ashokbhai Chhotubhai Patel 1117012WL012208 ashokbhai Chhotubhai Patel 00045 BARB0VAHEVA 3840 3840 Processed 19/09/2023 5745105622 PATEL ASHOKBHAI BANK OF BARODA(606985)
SubTotal 104960 104960
50 MAHUVA GJ-17-012-012-001/11182371
(Butvada) 		1117012000NRG24310820230120550 31/08/2023 PARKASHBHAI RAMUBHAI PATEL 1117012WL012275 PARKASHBHAI RAMUBHAI PATEL 00048 BKID0002761 1912 1912 Processed 19/09/2023 5745105563 PRAKASHBHAI RAMUBHAI PATEL UNION BANK OF INDIA(508500)
51 MAHUVA GJ-17-012-012-001/30
(Butvada) 		1117012000NRG24310820230120469 31/08/2023 SANJAYBHAI KANTUBHAI PATEL 1117012WL012258 SANJAYBHAI KANTUBHAI PATEL 00048 BKID0002761 1434 1434 Processed 19/09/2023 5745105598 SANJAYBHAI KANTUBHAI PATEL BANK OF INDIA(508505)
52 MAHUVA GJ-17-012-012-001/34
(Butvada) 		1117012000NRG24310820230120471 31/08/2023 NAYANABEN UKABHAI PATEL 1117012WL012258 NAYANABEN UKABHAI PATEL 00048 BKID0002761 1912 1912 Processed 19/09/2023 5745105600 UKABHAI DAHYABHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
53 MAHUVA GJ-17-012-012-001/4055-A
(Butvada) 		1117012000NRG24310820230120474 31/08/2023 GOKULBHAI GULABBHAI PATEL 1117012WL012258 GOKULBHAI GULABBHAI PATEL 00048 BKID0002761 1912 1912 Processed 19/09/2023 5745105599 PATEL GOKULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MAHUVA GJ-17-012-014-001/3871905
(Dhamkhadi) 		1117012000NRG24310820230120297 31/08/2023 KUSUMBEN ARVINDBHAI DHODIYA 1117012WL012216 KUSUMBEN ARVINDBHAI DHODIYA 00048 BKID0002761 3840 3840 Processed 19/09/2023 5745105566 DHODIYA KUSUMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAHUVA GJ-17-012-022-001/1118101
(Haladava) 		1117012000NRG24310820230120387 31/08/2023 SANJAYBHAI BACHUBHAI PATEL 1117012WL012236 SANJAYBHAI BACHUBHAI PATEL 00048 BKID0002761 2560 2560 Processed 19/09/2023 5745105593 SANJAYBHAI BACHUBHAI PATEL BANK OF INDIA(508505)
56 MAHUVA GJ-17-012-022-001/11181879
(Haladava) 		1117012000NRG24310820230120402 31/08/2023 Gumanbhai bhanabhai chaudhari 1117012WL012239 Gumanbhai bhanabhai chaudhari 00048 BKID0002761 2560 2560 Processed 19/09/2023 5745105582 GUMANBHAI BHANABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
57 MAHUVA GJ-17-012-022-001/1254
(Haladava) 		1117012000NRG24310820230120392 31/08/2023 KANCHANBEN DASHRATHBHAI CHAUDHARI 1117012WL012237 KANCHANBEN DASHRATHBHAI CHAUDHARI 00048 BKID0002761 2560 2560 Processed 19/09/2023 5745105585 KANCHANBEN DASHRATHBHAI PATEL BANK OF INDIA(508505)
58 MAHUVA GJ-17-012-022-001/1262
(Haladava) 		1117012000NRG24310820230120393 31/08/2023 JASHUBEN SHANKARBHAI PATEL 1117012WL012237 JASHUBEN SHANKARBHAI PATEL 00048 BKID0002761 2560 2560 Processed 19/09/2023 5745105565 JASHUBEN SHANKARBHAI PATEL BANK OF INDIA(508505)
59 MAHUVA GJ-17-012-022-001/3875722
(Haladava) 		1117012000NRG24310820230120476 31/08/2023 MANJUBEN ISHVARBHAI CHAUDHARI 1117012WL012259 MANJUBEN ISHVARBHAI CHAUDHARI 00048 BKID0002761 2560 2560 Processed 19/09/2023 5745105588 MANJUBEN ISHVARBHAI CHAUDHARI BANK OF INDIA(508505)
60 MAHUVA GJ-17-012-022-001/600978
(Haladava) 		1117012000NRG24310820230120399 31/08/2023 DINESHBHAI PREMABHAI CHAUDHARI 1117012WL012238 DINESHBHAI PREMABHAI CHAUDHARI 00048 BKID0002761 2560 2560 Processed 19/09/2023 5745105581 DINESHBHAI PREMABHAI CHAUDHARI BANK OF INDIA(508505)
61 MAHUVA GJ-17-012-022-001/600979
(Haladava) 		1117012000NRG24310820230120394 31/08/2023 BHULABHAI KAMABHAI PATEL 1117012WL012237 BHULABHAI KAMABHAI PATEL 00048 BKID0002761 2560 2560 Processed 19/09/2023 5745105569 BHULABHAI KAMABHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
62 MAHUVA GJ-17-012-022-001/700105
(Haladava) 		1117012000NRG24310820230120478 31/08/2023 sukkarbhai somabhai patel 1117012WL012259 sukkarbhai somabhai patel 00048 BKID0002761 2560 2560 Processed 19/09/2023 5745105592 SHUKKARBHAI SOMABHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
63 MAHUVA GJ-17-012-022-001/7022
(Haladava) 		1117012000NRG24310820230120395 31/08/2023 CHHITUBHAI LALLUBHAI PATEL 1117012WL012237 CHHITUBHAI LALLUBHAI PATEL 00048 BKID0002761 2560 2560 Processed 19/09/2023 5745105568 CHHITUBHAI LALLUBHAI PATEL BANK OF INDIA(508505)
64 MAHUVA GJ-17-012-022-001/7027
(Haladava) 		1117012000NRG24310820230120479 31/08/2023 DAHYABHAI BABUBHAI CHAUDHARI 1117012WL012259 DAHYABHAI BABUBHAI CHAUDHARI 00048 BKID0002761 2560 2560 Processed 19/09/2023 5745105587 DAHYABHAI BABUBHAI CHAUDHARY BANK OF INDIA(508505)
65 MAHUVA GJ-17-012-022-001/7049
(Haladava) 		1117012000NRG24310820230120396 31/08/2023 SHOBHANABEN PARESHBHAI PATEL 1117012WL012237 SHOBHANABEN PARESHBHAI PATEL 00048 BKID0002761 2560 2560 Processed 19/09/2023 5745105570 SHOBHANABEN PARESHBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
66 MAHUVA GJ-17-012-036-001/11182465
(Maachhisadada) 		1117012000NRG24310820230120286 31/08/2023 JAGDISHBHAI CHIMANBHAI PATEL 1117012WL012213 JAGDISHBHAI CHIMANBHAI PATEL 00048 BKID0002761 3840 3840 Processed 19/09/2023 5745105575 PATEL JAGDISHBHAI CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MAHUVA GJ-17-012-036-001/128297
(Maachhisadada) 		1117012000NRG24310820230120287 31/08/2023 PREMABHAI MADHUBHAI PATEL 1117012WL012213 PREMABHAI MADHUBHAI PATEL 00048 BKID0002761 3840 3840 Processed 19/09/2023 5745105586 PREMABHAI MADHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
68 MAHUVA GJ-17-012-036-001/469-C
(Maachhisadada) 		1117012000NRG24310820230120289 31/08/2023 BHARATBHAI MANUBHAI PATEL 1117012WL012213 BHARATBHAI MANUBHAI PATEL 00048 BKID0002761 3840 3840 Processed 19/09/2023 5745105576 BHARATBHAI MANUBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
69 MAHUVA GJ-17-012-036-001/471-B
(Maachhisadada) 		1117012000NRG24310820230120293 31/08/2023 Dipakbhai Manubhai Patel 1117012WL012214 Dipakbhai Manubhai Patel 00048 BKID0002761 3840 3840 Processed 19/09/2023 5745105597 PATEL DIPAKBHAI BANK OF BARODA(606985)
70 MAHUVA GJ-17-012-038-001/11181875
(Mahuvariya) 		1117012000NRG24310820230120304 31/08/2023 KAPILABEN FATESINGBHAI CHAUDHARI 1117012WL012218 KAPILABEN FATESINGBHAI CHAUDHARI 00048 BKID0002761 3840 3840 Processed 19/09/2023 5745105584 KAPILABEN FATESINGBHAI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MAHUVA GJ-17-012-038-001/1118241181
(Mahuvariya) 		1117012000NRG24310820230120313 31/08/2023 jagrutiben jagdishbhai chaudhari 1117012WL012220 jagrutiben jagdishbhai chaudhari 00048 BKID0002761 3840 3840 Processed 19/09/2023 5745105580 JAGRUTIBEN JAGDISHBHAI CHAUDHARI BANK OF INDIA(508505)
72 MAHUVA GJ-17-012-038-001/111824178
(Mahuvariya) 		1117012000NRG24310820230120300 31/08/2023 CHAUDHARI SUNILBHAI 1117012WL012217 CHAUDHARI SUNILBHAI 00048 BKID0002761 3840 3840 Processed 19/09/2023 5745105635 SUNILBHAI JESINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
73 MAHUVA GJ-17-012-038-001/3884745
(Mahuvariya) 		1117012000NRG24310820230120315 31/08/2023 VINUBEN DIPAKBHAI CHAUDHARI 1117012WL012220 VINUBEN DIPAKBHAI CHAUDHARI 00048 BKID0002761 3840 3840 Processed 20/09/2023 5745105594 CHAUDHARI VINUBEN RATNAKAR BANK(607393)
74 MAHUVA GJ-17-012-038-001/3884746
(Mahuvariya) 		1117012000NRG24310820230120316 31/08/2023 Maheshbhai mansukhbhai chaudhari 1117012WL012220 Maheshbhai mansukhbhai chaudhari 00048 BKID0002761 3840 3840 Processed 19/09/2023 5745105595 MAHESHBHAI MANSUKHBHAI CHUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
75 MAHUVA GJ-17-012-038-001/502
(Mahuvariya) 		1117012000NRG24310820230120310 31/08/2023 AJITBHAI KHALPABHAI CHAUDHARI 1117012WL012219 AJITBHAI KHALPABHAI CHAUDHARI 00048 BKID0002761 3840 3840 Processed 19/09/2023 5745105577 AJITBHAI KHALPABHAI CHAUDHARI BANK OF INDIA(508505)
76 MAHUVA GJ-17-012-038-001/530
(Mahuvariya) 		1117012000NRG24310820230120302 31/08/2023 CHAUDHARI PRATAPBHAI 1117012WL012217 CHAUDHARI PRATAPBHAI 00048 BKID0002761 3840 3840 Processed 19/09/2023 5745105578 PRATAPBHAI SURSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
77 MAHUVA GJ-17-012-038-001/600708
(Mahuvariya) 		1117012000NRG24310820230120317 31/08/2023 NARMADABEN DEVSINGBHAI CHAUDHARI 1117012WL012220 NARMADABEN DEVSINGBHAI CHAUDHARI 00048 BKID0002761 3840 3840 Processed 19/09/2023 5745105562 CHAUDHARI NARMADABEN DEVSINGBHAI BANK OF INDIA(508505)
78 MAHUVA GJ-17-012-058-001/3893583
(Valvada) 		1117012000NRG24310820230120266 31/08/2023 LALITABEN NATUBHAI PATEL 1117012WL012209 LALITABEN NATUBHAI PATEL 00048 BKID0002761 3840 3840 Processed 19/09/2023 5745105571 LALITABEN NATUBHAI PATEL BANK OF INDIA(508505)
79 MAHUVA GJ-17-012-058-001/3893600
(Valvada) 		1117012000NRG24310820230120250 31/08/2023 BALLUBHAI KARSHANBHAI PATEL 1117012WL012207 BALLUBHAI KARSHANBHAI PATEL 00048 BKID0002761 3840 3840 Processed 19/09/2023 5745105572 PATEL BALLUBHAI KARSHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MAHUVA GJ-17-012-058-001/3893771
(Valvada) 		1117012000NRG24310820230120245 31/08/2023 PARAVINABEN GIRISHBHAPU PATEL 1117012WL012206 PARAVINABEN GIRISHBHAPU PATEL 00048 BKID0002761 3840 3840 Processed 19/09/2023 5745105567 PATEL PARVATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
81 MAHUVA GJ-17-012-058-001/775588607
(Valvada) 		1117012000NRG24310820230120267 31/08/2023 MInaben Makanbhai Patel 1117012WL012209 MInaben Makanbhai Patel 00048 BKID0002761 3840 3840 Processed 19/09/2023 5745105573 PATEL MINABEN MAKANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MAHUVA GJ-17-012-058-001/775588616
(Valvada) 		1117012000NRG24310820230120254 31/08/2023 BACHUBHAI BHAGUBHAI PATEL 1117012WL012207 BACHUBHAI BHAGUBHAI PATEL 00048 BKID0002761 3840 3840 Processed 19/09/2023 5745105596 PATEL BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MAHUVA GJ-17-012-058-001/775588621
(Valvada) 		1117012000NRG24310820230120281 31/08/2023 Ishvarbhai Karshanbhai Patel 1117012WL012211 Ishvarbhai Karshanbhai Patel 00048 BKID0002761 3840 3840 Processed 19/09/2023 5745105574 PATEL ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MAHUVA GJ-17-012-059-001/3894216
(Vank) 		1117012000NRG24310820230120373 31/08/2023 PATEL MAHESHBHAI RAMANBHAI 1117012WL012233 PATEL MAHESHBHAI RAMANBHAI 00048 BKID0002761 3840 3840 Rejected 19/09/2023 5745105564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 MAHUVA GJ-17-012-059-001/3894432
(Vank) 		1117012000NRG24310820230120362 31/08/2023 DHIRUBHAI MAGANBHAI RATHOD 1117012WL012231 DHIRUBHAI MAGANBHAI RATHOD 00048 BKID0002761 3840 3840 Processed 19/09/2023 5745105579 DHIRUBHAI MAGANBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
86 MAHUVA GJ-17-012-059-001/3894437
(Vank) 		1117012000NRG24310820230120386 31/08/2023 MUKESHBHAI NATUBHAI NAIKA 1117012WL012235 MUKESHBHAI NATUBHAI NAIKA 00048 BKID0002761 3840 3840 Processed 19/09/2023 5745105591 MUKESHBHAI NATUBHAI NAYKA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 119810 119810
87 MAHUVA GJ-17-012-050-001/11176548
(Shekhpur) 		1117012000NRG24310820230120565 31/08/2023 SURESHBHAI SHANKARBHAI CHAUDHARI 1117012WL012283 SURESHBHAI SHANKARBHAI CHAUDHARI 00114 SDCB0000009 1434 1434 Processed 19/09/2023 5745105529 SURESHBHAI SHANKARBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
88 MAHUVA GJ-17-012-050-001/11176985
(Shekhpur) 		1117012000NRG24310820230120567 31/08/2023 VILASHKUMAR SURJIBHAI CHAUDHARI 1117012WL012283 VILASHKUMAR SURJIBHAI CHAUDHARI 00114 SDCB0000009 1434 1434 Processed 19/09/2023 5745105647 MR VILASHKUMAR SURJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
89 MAHUVA GJ-17-012-050-001/3889278
(Shekhpur) 		1117012000NRG24310820230120574 31/08/2023 ANANDBHAI KISHORBHAI CHAUDHARI 1117012WL012284 ANANDBHAI KISHORBHAI CHAUDHARI 00114 SDCB0000009 1536 1536 Processed 19/09/2023 5745105530 ANANDKUMAR KISHORBHA BANK OF BARODA(606985)
SubTotal 4404 4404
90 MAHUVA GJ-17-012-059-001/11178787
(Vank) 		1117012000NRG24310820230120377 31/08/2023 DILIPBHAI MAGANBHAI PATEL 1117012WL012234 DILIPBHAI MAGANBHAI PATEL 00114 SDCB0000035 3840 3840 Processed 19/09/2023 5745105558 PATEL DIPAKBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MAHUVA GJ-17-012-059-001/11178787
(Vank) 		1117012000NRG24310820230120378 31/08/2023 TWINKALKUMARI DIPAKBHAI PATEL 1117012WL012234 TWINKALKUMARI DIPAKBHAI PATEL 00114 SDCB0000035 3840 3840 Processed 19/09/2023 5745105528 TWINKLEKUMARI DIPAKB BANK OF BARODA(606985)
92 MAHUVA GJ-17-012-059-001/11182428
(Vank) 		1117012000NRG24310820230120372 31/08/2023 PATEL GIRISHBHAI SHANKARBHAI 1117012WL012233 PATEL GIRISHBHAI SHANKARBHAI 00114 SDCB0000035 3840 3840 Processed 19/09/2023 5745105551 GIRISHBHAI SHANKARBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
93 MAHUVA GJ-17-012-059-001/31746
(Vank) 		1117012000NRG24310820230120379 31/08/2023 PATEL VINODBHAI DHIRUBHAI 1117012WL012234 PATEL VINODBHAI DHIRUBHAI 00114 SDCB0000035 3840 3840 Processed 19/09/2023 5745105534 PATEL VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MAHUVA GJ-17-012-059-001/3894229
(Vank) 		1117012000NRG24310820230120375 31/08/2023 ARVINDBHAI RATANJIBHAI PATEL 1117012WL012233 ARVINDBHAI RATANJIBHAI PATEL 00114 SDCB0000035 3840 3840 Processed 19/09/2023 5745105535 MR ARVINDBHAI RUMSHIBHAI PATEL STATE BANK OF INDIA(508548)
95 MAHUVA GJ-17-012-059-001/3894429
(Vank) 		1117012000NRG24310820230120384 31/08/2023 DHANSUKHBHAI BHIKHABHAI PATEL 1117012WL012234 DHANSUKHBHAI BHIKHABHAI PATEL 00114 SDCB0000035 3840 3840 Processed 19/09/2023 5745105532 DHANSUKHBHAI BHIKHABHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 23040 23040
96 MAHUVA GJ-17-012-001-001/11177026
(Algat) 		1117012000NRG24310820230120467 31/08/2023 DIPAKKUMAR MANUBHAI PATEL 1117012WL012257 DIPAKKUMAR MANUBHAI PATEL 00114 SDCB0000049 956 956 Processed 19/09/2023 5745105545 PATEL DIPAKKUMAR BANK OF BARODA(606985)
97 MAHUVA GJ-17-012-001-001/4083
(Algat) 		1117012000NRG24310820230120468 31/08/2023 PATEL ANKITKUMAR JASVANTBHAI 1117012WL012257 PATEL ANKITKUMAR JASVANTBHAI 00114 SDCB0000049 956 956 Processed 19/09/2023 5745105549 ANKITBHAI JASHAVANTBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
98 MAHUVA GJ-17-012-012-001/34
(Butvada) 		1117012000NRG24310820230120470 31/08/2023 UKABHAI DAHYABHAI PATEL 1117012WL012258 UKABHAI DAHYABHAI PATEL 00114 SDCB0000049 1912 1912 Processed 19/09/2023 5745105560 PATEL UKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MAHUVA GJ-17-012-022-001/600988
(Haladava) 		1117012000NRG24310820230120400 31/08/2023 SURESHBHAI PREMABHAI CHAUDHARI 1117012WL012238 SURESHBHAI PREMABHAI CHAUDHARI 00114 SDCB0000049 2560 2560 Processed 19/09/2023 5745105583 SURESHBHAI PREMABHAI CHAUDHARI IDBI BANK(607095)
100 MAHUVA GJ-17-012-022-001/7039
(Haladava) 		1117012000NRG24310820230120406 31/08/2023 VANITABEN VINYBHAI CHAUDHARI 1117012WL012239 VANITABEN VINYBHAI CHAUDHARI 00114 SDCB0000049 2560 2560 Processed 19/09/2023 5745105550 VANITABEN VINAYBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
101 MAHUVA GJ-17-012-046-001/15815815
(Puna) 		1117012000NRG24310820230120296 31/08/2023 MANHARBHAI BABUBHAI PATEL 1117012WL012215 MANHARBHAI BABUBHAI PATEL 00114 SDCB0000049 3840 3840 Processed 19/09/2023 5745105548 PATEL MANHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MAHUVA GJ-17-012-058-001/11178451
(Valvada) 		1117012000NRG24310820230120282 31/08/2023 SURESHBHAI AMRATBHAI PATEL 1117012WL012212 SURESHBHAI AMRATBHAI PATEL 00114 SDCB0000049 3840 3840 Processed 19/09/2023 5745105553 SURESHBHAI AMRATBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
103 MAHUVA GJ-17-012-058-001/11178517
(Valvada) 		1117012000NRG24310820230120255 31/08/2023 ROHITBHAI NANUBHAI PATEL 1117012WL012208 ROHITBHAI NANUBHAI PATEL 00114 SDCB0000049 3840 3840 Processed 19/09/2023 5745105547 ROHITKUMAR NANUBHAI PATEL BANK OF INDIA(508505)
104 MAHUVA GJ-17-012-058-001/1176
(Valvada) 		1117012000NRG24310820230120275 31/08/2023 RAJESHBHAI GULABBHAI PATEL 1117012WL012211 RAJESHBHAI GULABBHAI PATEL 00114 SDCB0000049 3840 3840 Processed 19/09/2023 5745105554 RAJESHBHAI GULABBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
105 MAHUVA GJ-17-012-058-001/127451
(Valvada) 		1117012000NRG24310820230120263 31/08/2023 DHARMESHBHAI KANUBHAI PATEL 1117012WL012209 DHARMESHBHAI KANUBHAI PATEL 00114 SDCB0000049 3840 3840 Processed 19/09/2023 5745105556 DHARMENDRABHAI KANUBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
106 MAHUVA GJ-17-012-058-001/128319
(Valvada) 		1117012000NRG24310820230120244 31/08/2023 LILABEN SHANKRBHAI PATEL 1117012WL012206 LILABEN SHANKRBHAI PATEL 00114 SDCB0000049 3584 3584 Processed 19/09/2023 5745105557 LILABEN SHANKARBHAI PATEL BANK OF INDIA(508505)
107 MAHUVA GJ-17-012-058-001/775588572
(Valvada) 		1117012000NRG24310820230120272 31/08/2023 BHIKHIBEN BALUBHAI PATEL 1117012WL012210 BHIKHIBEN BALUBHAI PATEL 00114 SDCB0000049 3840 3840 Processed 19/09/2023 5745105552 BHIKHIBEN BALUBHAI PATEL BANK OF INDIA(508505)
SubTotal 35568 35568
108 MAHUVA GJ-17-012-034-001/11182376
(Kumkotar) 		1117012000NRG24310820230120523 31/08/2023 RITESHKUMAR DALSUKHBHAI PATEL 1117012WL012267 RITESHKUMAR DALSUKHBHAI PATEL 00415 SBIN0015231 1536 1536 Processed 19/09/2023 5745105561 MR RITESHKUMAR DALSUKHBHAI PATEL STATE BANK OF INDIA(508548)
109 MAHUVA GJ-17-012-034-001/11182379
(Kumkotar) 		1117012000NRG24310820230120524 31/08/2023 RAJENDRAKUMAR JAGDISHBHAI PATEL 1117012WL012267 RAJENDRAKUMAR JAGDISHBHAI PATEL 00415 SBIN0015231 1536 1536 Processed 19/09/2023 5745105603 MR RAJENDRAKUMAR JAGDISHBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 3072 3072
110 MAHUVA GJ-17-012-058-001/1138
(Valvada) 		1117012000NRG24310820230120283 31/08/2023 KALPESHBHAI KHANDUBHAI PATEL 1117012WL012212 KALPESHBHAI KHANDUBHAI PATEL 00415 SBIN0018083 3840 3840 Processed 19/09/2023 5745105621 KALPESHBHAI KHANDUBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
111 MAHUVA GJ-17-012-059-001/11182395
(Vank) 		1117012000NRG24310820230120368 31/08/2023 VIJAYBHAI ASHOKBHAI HALPATI 1117012WL012232 VIJAYBHAI ASHOKBHAI HALPATI 00415 SBIN0018083 3840 3840 Processed 19/09/2023 5745105590 DIMPALBEN VIJAYBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
112 MAHUVA GJ-17-012-059-001/3894323
(Vank) 		1117012000NRG24310820230120381 31/08/2023 NAYKA YOGESHBHAI CHIMANBHAI 1117012WL012234 NAYKA YOGESHBHAI CHIMANBHAI 00415 SBIN0018083 3840 3840 Processed 19/09/2023 5745105642 NAYKA YOGESHBHAI CHI BANK OF BARODA(606985)
113 MAHUVA GJ-17-012-059-001/3894444
(Vank) 		1117012000NRG24310820230120370 31/08/2023 SANJAYBHAI ASHOKBHAI HALPATI 1117012WL012232 SANJAYBHAI ASHOKBHAI HALPATI 00415 SBIN0018083 3840 3840 Processed 19/09/2023 5745105589 SANJAYBHAI ASHOKBHAI BANK OF BARODA(606985)
114 MAHUVA GJ-17-012-059-001/3894448
(Vank) 		1117012000NRG24310820230120385 31/08/2023 RADHABEN MILANBHAI NAYKA 1117012WL012234 RADHABEN MILANBHAI NAYKA 00415 SBIN0018083 3840 3840 Processed 19/09/2023 5745105620 MRS RADHABEN MILANBHAI NAYKA STATE BANK OF INDIA(508548)
SubTotal 19200 19200
115 MAHUVA GJ-17-012-037-001/3883031
(Mahuva) 		1117012000NRG24310820230120556 31/08/2023 HALPATI REVABEN MOHANBHAI 1117012WL012279 HALPATI REVABEN MOHANBHAI 00462 UCBA0000356 1434 1434 Processed 19/09/2023 5745105546 REVABEN HALPATI UCO BANK(607066)
116 MAHUVA GJ-17-012-037-001/3883037
(Mahuva) 		1117012000NRG24310820230120553 31/08/2023 PAWAR KUMABEN ANILBHAI 1117012WL012278 PAWAR KUMABEN ANILBHAI 00462 UCBA0000356 1536 1536 Processed 19/09/2023 5745105544 PAWAR KUMABEN ANILBHAI UCO BANK(607066)
117 MAHUVA GJ-17-012-037-001/600283
(Mahuva) 		1117012000NRG24310820230120554 31/08/2023 SANGITABEN ANILBHAI PATEL 1117012WL012278 SANGITABEN ANILBHAI PATEL 00462 UCBA0000356 1536 1536 Processed 19/09/2023 5745105555 SANGITABEN ANILBHAI PATEL UCO BANK(607066)
118 MAHUVA GJ-17-012-050-001/11176911
(Shekhpur) 		1117012000NRG24310820230120566 31/08/2023 Chaudhari Navnitkumar Bhagubhai 1117012WL012283 Chaudhari Navnitkumar Bhagubhai 00462 UCBA0000356 1434 1434 Processed 19/09/2023 5745105559 MR NAVNITKUMAR BHAGUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
119 MAHUVA GJ-17-012-050-001/129461
(Shekhpur) 		1117012000NRG24310820230120568 31/08/2023 KIRANBHAI BHIKHUBHAI CHAUDHARI 1117012WL012283 KIRANBHAI BHIKHUBHAI CHAUDHARI 00462 UCBA0000356 1434 1434 Processed 19/09/2023 5745105542 CHAUDHARI KIRANBHAI BHIKUBHAI UCO BANK(607066)
120 MAHUVA GJ-17-012-050-001/3889262
(Shekhpur) 		1117012000NRG24310820230120570 31/08/2023 BIPINBHAI DANSINGBHAI CHADHARI 1117012WL012283 BIPINBHAI DANSINGBHAI CHADHARI 00462 UCBA0000356 1434 1434 Processed 19/09/2023 5745105541 BIPINBHAI DANSINGBHA BANK OF BARODA(606985)
121 MAHUVA GJ-17-012-050-001/3889269
(Shekhpur) 		1117012000NRG24310820230120573 31/08/2023 VISHALKUMAR RANJITBHAI CHAUDHARI 1117012WL012284 VISHALKUMAR RANJITBHAI CHAUDHARI 00462 UCBA0000356 1536 1536 Processed 19/09/2023 5745105543 MR VISHALBHAI RANJITBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 10344 10344
Total 380129 380129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1117012_310823APB_FTO_128319 Bank of Baroda BARB0ANAVAL ANAVAL, DIST. SURAT, GUJARAT 3840
2 MAHUVA GJ1117012_310823APB_FTO_128319 Bank of Baroda BARB0GUNASV GUNASVEL, GUJARAT 30720
3 MAHUVA GJ1117012_310823APB_FTO_128319 Bank of Baroda BARB0KARCHE KARCHELIA, DIST. SURAT, GUJARAT 21825
4 MAHUVA GJ1117012_310823APB_FTO_128319 Bank of Baroda BARB0MAHSUR MAHUVA 3346
5 MAHUVA GJ1117012_310823APB_FTO_128319 Bank of Baroda BARB0VAHEVA Bank of Baroda 104960
6 MAHUVA GJ1117012_310823APB_FTO_128319 Bank of India BKID0002761 VALVADA 115970
7 MAHUVA GJ1117012_310823APB_FTO_128319 Bank of India BKID0002761 Valvada Branch 3840
8 MAHUVA GJ1117012_310823APB_FTO_128319 Distt.Central Coop.Bank SDCB0000009 MAHUVA BRANCH 4404
9 MAHUVA GJ1117012_310823APB_FTO_128319 Distt.Central Coop.Bank SDCB0000035 BAMANIYA BRANCH 23040
10 MAHUVA GJ1117012_310823APB_FTO_128319 Distt.Central Coop.Bank SDCB0000049 VALVADA BRANCH 35568
11 MAHUVA GJ1117012_310823APB_FTO_128319 State Bank of India SBIN0015231 ANAVAL 3072
12 MAHUVA GJ1117012_310823APB_FTO_128319 State Bank of India SBIN0018083 Karcheliya 19200
13 MAHUVA GJ1117012_310823APB_FTO_128319 UCO Bank UCBA0000356 MAHUVA 10344

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