Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:14:44 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117012_300523APB_FTO_44310
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-17-012-037-001/10095
(Mahuva) 		1117012000NRG24300520230043430 30/05/2023 BIPINBHAI JAGUBHAI HALPATI 1117012WL004079 BIPINBHAI JAGUBHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 01/06/2023 2017847537 BIPINBHAI JAGUBHAI HALPATI ICICI BANK LTD(508534)
2 MAHUVA GJ-17-012-037-001/10099
(Mahuva) 		1117012000NRG24300520230043431 30/05/2023 SATISHBHAI ISHVARBHAI HALPATI 1117012WL004079 SATISHBHAI ISHVARBHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 01/06/2023 2017847538 SATISHBHAI ISHVERBHAI HALPATI UCO BANK(607066)
3 MAHUVA GJ-17-012-037-001/10100
(Mahuva) 		1117012000NRG24300520230043432 30/05/2023 REKHABEN MINESHBHAI HALPATI 1117012WL004079 REKHABEN MINESHBHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 01/06/2023 2017847536 REKHABEN MINESHBHAI RATHOD UCO BANK(607066)
4 MAHUVA GJ-17-012-037-001/10101
(Mahuva) 		1117012000NRG24300520230043433 30/05/2023 SONALBEN BHIKHABHAI HALPATI 1117012WL004079 SONALBEN BHIKHABHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 01/06/2023 2017847535 SONALBEN RAMANBHAI HALPATI BANK OF BARODA(606985)
5 MAHUVA GJ-17-012-037-001/3882831
(Mahuva) 		1117012000NRG24300520230043436 30/05/2023 GURJIBHAI SOMABHAI HALPATI 1117012WL004079 GURJIBHAI SOMABHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 01/06/2023 2017847543 ANAND(M) BY F&G GURJIBHAI SOMABHAI HALPA BANK OF BARODA(606985)
6 MAHUVA GJ-17-012-037-001/3883107
(Mahuva) 		1117012000NRG24300520230043438 30/05/2023 SUKHBHAI RAMUBHAI HALPATI 1117012WL004079 SUKHBHAI RAMUBHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 01/06/2023 2017847539 SUKHABHAI RAMUBHAI HALPATI UCO BANK(607066)
7 MAHUVA GJ-17-012-037-001/600189
(Mahuva) 		1117012000NRG24300520230043426 30/05/2023 NAVINBHAI CHHANABHAI HALPATI 1117012WL004078 NAVINBHAI CHHANABHAI HALPATI 00032 UTIB0002245 3435 3435 Processed 01/06/2023 2017847541 SANJANABEN NAVINBHAI HALPATI BANK OF BARODA(606985)
8 MAHUVA GJ-17-012-037-001/600290
(Mahuva) 		1117012000NRG24300520230043439 30/05/2023 SUNILBHAI MAHESHBHAI HALPATI 1117012WL004079 SUNILBHAI MAHESHBHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 01/06/2023 2017847540 SUNILKUMAR HALPATI UCO BANK(607066)
9 MAHUVA GJ-17-012-037-002/600325
(Mahuva) 		1117012000NRG24300520230043450 30/05/2023 ANILBHAI KISHANBHAI HALPATI 1117012WL004079 ANILBHAI KISHANBHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 01/06/2023 2017847542 HALPATI ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 32115 32115
10 MAHUVA GJ-17-012-006-001/11177800
(Angaladhara) 		1117012000NRG24300520230043499 30/05/2023 NITABEN MUKESHBHAI PATEL 1117012WL004088 NITABEN MUKESHBHAI PATEL 00045 BARB0ANAVAL 1792 1792 Processed 01/06/2023 2017847475 Nitaben Mukeshabhai Patel BANK OF BARODA(606985)
11 MAHUVA GJ-17-012-006-001/1249
(Angaladhara) 		1117012000NRG24300520230043500 30/05/2023 Surekhaben Maheshbhai Patel 1117012WL004088 Surekhaben Maheshbhai Patel 00045 BARB0ANAVAL 1792 1792 Processed 01/06/2023 2017847477 Surekhaben Maheshbhai Patel BANK OF BARODA(606985)
12 MAHUVA GJ-17-012-006-001/1253
(Angaladhara) 		1117012000NRG24300520230043501 30/05/2023 Shobhanaben Dipakbhai Patel 1117012WL004088 Shobhanaben Dipakbhai Patel 00045 BARB0ANAVAL 1792 1792 Processed 01/06/2023 2017847481 Shobhnaben Dipakbhai Patel BANK OF BARODA(606985)
13 MAHUVA GJ-17-012-006-001/1255
(Angaladhara) 		1117012000NRG24300520230043502 30/05/2023 RAJUBHAI JAGUBHAI PATEL 1117012WL004088 RAJUBHAI JAGUBHAI PATEL 00045 BARB0ANAVAL 1792 1792 Processed 01/06/2023 2017847496 RAJUBHAI JAGUBHAI PATEL BANK OF BARODA(606985)
14 MAHUVA GJ-17-012-006-001/1256
(Angaladhara) 		1117012000NRG24300520230043503 30/05/2023 Hinaben Manojbhai Patel 1117012WL004088 Hinaben Manojbhai Patel 00045 BARB0ANAVAL 1792 1792 Processed 01/06/2023 2017847487 Hinaben Manojbhai Patel BANK OF BARODA(606985)
15 MAHUVA GJ-17-012-006-001/1257
(Angaladhara) 		1117012000NRG24300520230043504 30/05/2023 RESHMABEN NILESHBHAI PATEL 1117012WL004088 RESHMABEN NILESHBHAI PATEL 00045 BARB0ANAVAL 1792 1792 Processed 01/06/2023 2017847495 RESHMABEN NILESHBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
16 MAHUVA GJ-17-012-006-001/1258
(Angaladhara) 		1117012000NRG24300520230043505 30/05/2023 Mayankkumar Ramanbhai Patel 1117012WL004088 Mayankkumar Ramanbhai Patel 00045 BARB0ANAVAL 1792 1792 Processed 01/06/2023 2017847465 MAYANKKUMAR [M] M &G LATABEN RAMANBHAI P BANK OF BARODA(606985)
17 MAHUVA GJ-17-012-006-001/1260
(Angaladhara) 		1117012000NRG24300520230043506 30/05/2023 PRITIBEN ARJUNBHAI PATEL 1117012WL004088 PRITIBEN ARJUNBHAI PATEL 00045 BARB0ANAVAL 1792 1792 Processed 01/06/2023 2017847478 MR ARJUNBHAI BHAGUBHAI PATEL STATE BANK OF INDIA(508548)
18 MAHUVA GJ-17-012-006-001/1261
(Angaladhara) 		1117012000NRG24300520230043507 30/05/2023 NAYNABEN JITESHBHAI PATEL 1117012WL004088 NAYNABEN JITESHBHAI PATEL 00045 BARB0ANAVAL 1792 1792 Processed 01/06/2023 2017847476 MASTER NILKUMAR JITESHBHAI PATEL STATE BANK OF INDIA(508548)
19 MAHUVA GJ-17-012-006-001/1265
(Angaladhara) 		1117012000NRG24300520230043510 30/05/2023 SHARASWATIBEN SATISHBHAI PATEL 1117012WL004088 SHARASWATIBEN SATISHBHAI PATEL 00045 BARB0ANAVAL 1792 1792 Processed 01/06/2023 2017847497 SARASVATIBEN SATISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 MAHUVA GJ-17-012-006-001/1295
(Angaladhara) 		1117012000NRG24300520230043511 30/05/2023 Urmilaben Rajeshbhai Patel 1117012WL004088 Urmilaben Rajeshbhai Patel 00045 BARB0ANAVAL 1792 1792 Processed 01/06/2023 2017847492 URMILABEN RAJESHBHAI PATEL BANK OF BARODA(606985)
21 MAHUVA GJ-17-012-006-001/1296
(Angaladhara) 		1117012000NRG24300520230043512 30/05/2023 Shardaben Mahendrabhai Patel 1117012WL004088 Shardaben Mahendrabhai Patel 00045 BARB0ANAVAL 1792 1792 Processed 01/06/2023 2017847494 SHARDABEN MAHENDRABHAI PATEL BANK OF BARODA(606985)
22 MAHUVA GJ-17-012-006-001/1298
(Angaladhara) 		1117012000NRG24300520230043513 30/05/2023 Patel Laxmiben Ashvinbhai 1117012WL004088 Patel Laxmiben Ashvinbhai 00045 BARB0ANAVAL 1792 1792 Processed 01/06/2023 2017847482 Laxmiben Ashvibhai Patel BANK OF BARODA(606985)
23 MAHUVA GJ-17-012-006-001/1299
(Angaladhara) 		1117012000NRG24300520230043514 30/05/2023 Bhavanaben jagubhai Patel 1117012WL004088 Bhavanaben jagubhai Patel 00045 BARB0ANAVAL 1792 1792 Processed 01/06/2023 2017847493 BHAVANABEN JAGUBHAI PATEL BANK OF BARODA(606985)
24 MAHUVA GJ-17-012-006-001/1300
(Angaladhara) 		1117012000NRG24300520230043515 30/05/2023 Shaifaliben Sureshbhai Patel 1117012WL004088 Shaifaliben Sureshbhai Patel 00045 BARB0ANAVAL 1792 1792 Processed 01/06/2023 2017847483 Shaifaliben Sureshbhai Patel BANK OF BARODA(606985)
25 MAHUVA GJ-17-012-006-001/1301
(Angaladhara) 		1117012000NRG24300520230043516 30/05/2023 Dhruvikumari Manojbhai Patel 1117012WL004088 Dhruvikumari Manojbhai Patel 00045 BARB0ANAVAL 1792 1792 Processed 01/06/2023 2017847464 DHRUVIKUMARI [M] KALABEN RAMUBHAI PATEL BANK OF BARODA(606985)
26 MAHUVA GJ-17-012-006-001/131
(Angaladhara) 		1117012000NRG24300520230043459 30/05/2023 JIGNESHBHAI LALAJIBHAI PATEL 1117012WL004081 JIGNESHBHAI LALAJIBHAI PATEL 00045 BARB0ANAVAL 3840 3840 Processed 01/06/2023 2017847467 JIGNESHBHAI LALAJIBHAI PATEL BANK OF BARODA(606985)
27 MAHUVA GJ-17-012-006-001/131
(Angaladhara) 		1117012000NRG24300520230043458 30/05/2023 LALJIBHAI RANGJIBHAI PATEL 1117012WL004081 LALJIBHAI RANGJIBHAI PATEL 00045 BARB0ANAVAL 3840 3840 Processed 01/06/2023 2017847558 LALJIBHAI RANGJIBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
28 MAHUVA GJ-17-012-006-001/3868146
(Angaladhara) 		1117012000NRG24300520230043517 30/05/2023 VASANTIBEN PRAVINBHAI PATEL 1117012WL004088 VASANTIBEN PRAVINBHAI PATEL 00045 BARB0ANAVAL 1792 1792 Processed 01/06/2023 2017847484 Vasantiben Pravinbhai Patel BANK OF BARODA(606985)
29 MAHUVA GJ-17-012-006-001/3868252
(Angaladhara) 		1117012000NRG24300520230043520 30/05/2023 CHANCHALBEN PANKAJBHAI PATEL 1117012WL004088 CHANCHALBEN PANKAJBHAI PATEL 00045 BARB0ANAVAL 1792 1792 Processed 01/06/2023 2017847480 Chanchalben Pankajbhai Patel BANK OF BARODA(606985)
30 MAHUVA GJ-17-012-006-001/3868257
(Angaladhara) 		1117012000NRG24300520230043521 30/05/2023 Sarasvatiben Nitinbhai Patel 1117012WL004088 Sarasvatiben Nitinbhai Patel 00045 BARB0ANAVAL 1792 1792 Processed 01/06/2023 2017847479 SARASVATIBEN NITINBHAI PATEL BANK OF BARODA(606985)
31 MAHUVA GJ-17-012-006-001/3868269
(Angaladhara) 		1117012000NRG24300520230043522 30/05/2023 MINABEN GIRISHBHAI PATEL 1117012WL004088 MINABEN GIRISHBHAI PATEL 00045 BARB0ANAVAL 1792 1792 Processed 01/06/2023 2017847468 MR GIRISHBHAI CHIMANBHAI PATEL STATE BANK OF INDIA(508548)
32 MAHUVA GJ-17-012-006-001/3868360
(Angaladhara) 		1117012000NRG24300520230043524 30/05/2023 Patel Manishaben Kamaleshbhai 1117012WL004088 Patel Manishaben Kamaleshbhai 00045 BARB0ANAVAL 1280 1280 Processed 01/06/2023 2017847469 MRS PATEL MANISHABEN KALAMESHBHAI STATE BANK OF INDIA(508548)
33 MAHUVA GJ-17-012-035-001/125141-A
(Lasanpore) 		1117012000NRG24300520230043527 30/05/2023 CHANCHALBEN MAGJIBHAI PATEL 1117012WL004089 CHANCHALBEN MAGJIBHAI PATEL 00045 BARB0ANAVAL 1145 1145 Processed 01/06/2023 2017847553 CHANCHALBEN MAGJIBHAI PATEL BANK OF BARODA(606985)
34 MAHUVA GJ-17-012-035-001/125144-A
(Lasanpore) 		1117012000NRG24300520230043528 30/05/2023 HANSABEN DURLABHBHAI PATEL 1117012WL004089 HANSABEN DURLABHBHAI PATEL 00045 BARB0ANAVAL 1145 1145 Processed 01/06/2023 2017847552 PATEL HANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAHUVA GJ-17-012-035-001/125157-A
(Lasanpore) 		1117012000NRG24300520230043530 30/05/2023 HASAMUKHBHAI VALLABHBHAI PATEL 1117012WL004089 HASAMUKHBHAI VALLABHBHAI PATEL 00045 BARB0ANAVAL 1145 1145 Processed 01/06/2023 2017847460 HASMUKHBHAI VALLABBHAI PATEL BANK OF BARODA(606985)
36 MAHUVA GJ-17-012-035-001/128520
(Lasanpore) 		1117012000NRG24300520230043534 30/05/2023 HARSHDABEN MAHESHBHAI PATEL 1117012WL004089 HARSHDABEN MAHESHBHAI PATEL 00045 BARB0ANAVAL 1145 1145 Processed 01/06/2023 2017847547 Harshdaben Maheshbhai Patel BANK OF BARODA(606985)
37 MAHUVA GJ-17-012-035-001/128520
(Lasanpore) 		1117012000NRG24300520230043533 30/05/2023 Maheshbhai Khalpabhai Patel 1117012WL004089 Maheshbhai Khalpabhai Patel 00045 BARB0ANAVAL 687 687 Processed 01/06/2023 2017847551 MAHESHBHAI KHALPABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAHUVA GJ-17-012-035-001/1520
(Lasanpore) 		1117012000NRG24300520230043536 30/05/2023 SURESHBHAI CHIMANBHAI PATEL 1117012WL004089 SURESHBHAI CHIMANBHAI PATEL 00045 BARB0ANAVAL 458 458 Processed 01/06/2023 2017847466 SURESHBHAI CHIMANBHAI PATEL BANK OF BARODA(606985)
39 MAHUVA GJ-17-012-035-001/193-A
(Lasanpore) 		1117012000NRG24300520230043538 30/05/2023 PADMABEN RAMESHBHAI PATEL 1117012WL004089 PADMABEN RAMESHBHAI PATEL 00045 BARB0ANAVAL 1145 1145 Processed 01/06/2023 2017847550 PADMABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
40 MAHUVA GJ-17-012-035-001/200-A
(Lasanpore) 		1117012000NRG24300520230043540 30/05/2023 URMILABEN AMRUTBHAI PATEL 1117012WL004089 URMILABEN AMRUTBHAI PATEL 00045 BARB0ANAVAL 1145 1145 Processed 01/06/2023 2017847488 Patel Urmilaben BANK OF BARODA(606985)
41 MAHUVA GJ-17-012-035-001/201-A
(Lasanpore) 		1117012000NRG24300520230043541 30/05/2023 VIKRAMBHAI MAGJIBHAI PATEL 1117012WL004089 VIKRAMBHAI MAGJIBHAI PATEL 00045 BARB0ANAVAL 687 687 Processed 01/06/2023 2017847554 VIKRAMBHAI MAGJIBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
42 MAHUVA GJ-17-012-035-001/3882332
(Lasanpore) 		1117012000NRG24300520230043543 30/05/2023 CHANCHALBEN NAROTTAMBHAI PATEL 1117012WL004089 CHANCHALBEN NAROTTAMBHAI PATEL 00045 BARB0ANAVAL 916 916 Processed 01/06/2023 2017847462 CHANCHALBEN NAROTTAMBHAI PATEL BANK OF BARODA(606985)
43 MAHUVA GJ-17-012-051-001/1267
(Tarkani) 		1117012000NRG24300520230043476 30/05/2023 Gitaben Jagdishbhai Kolgha 1117012WL004086 Gitaben Jagdishbhai Kolgha 00045 BARB0ANAVAL 1374 1374 Processed 01/06/2023 2017847473 GITABEN JAGDISHBHAI KOLGHA BANK OF BARODA(606985)
44 MAHUVA GJ-17-012-051-001/1268
(Tarkani) 		1117012000NRG24300520230043477 30/05/2023 Gitaben Kamleshbhai Kolgha 1117012WL004086 Gitaben Kamleshbhai Kolgha 00045 BARB0ANAVAL 1374 1374 Processed 01/06/2023 2017847491 GITABEN KAMLESHBHAI KOLGHA BANK OF BARODA(606985)
45 MAHUVA GJ-17-012-051-001/152-A
(Tarkani) 		1117012000NRG24300520230043478 30/05/2023 KISHORBHAI LIMAJIBHAI KOLGHA 1117012WL004086 KISHORBHAI LIMAJIBHAI KOLGHA 00045 BARB0ANAVAL 1374 1374 Processed 01/06/2023 2017847474 KISHORBHAI LIMAJIBHAI KOLGHA BANK OF BARODA(606985)
46 MAHUVA GJ-17-012-051-001/212-A
(Tarkani) 		1117012000NRG24300520230043480 30/05/2023 KAMLABEN CHHAGANBHAI KOLGHA 1117012WL004086 KAMLABEN CHHAGANBHAI KOLGHA 00045 BARB0ANAVAL 1374 1374 Processed 01/06/2023 2017847549 KAMLABEN CHHAGANBHAI KOLGHA BANK OF BARODA(606985)
47 MAHUVA GJ-17-012-051-001/217-A
(Tarkani) 		1117012000NRG24300520230043481 30/05/2023 RINABEN SANJAYBHAI KOLGHA 1117012WL004086 RINABEN SANJAYBHAI KOLGHA 00045 BARB0ANAVAL 1145 1145 Processed 01/06/2023 2017847486 MRS RINABEN SANJAYBHAI KOLGHA STATE BANK OF INDIA(508548)
48 MAHUVA GJ-17-012-051-001/243-A
(Tarkani) 		1117012000NRG24300520230043482 30/05/2023 SITABEN SANJAYBHAI KOLGHA 1117012WL004086 SITABEN SANJAYBHAI KOLGHA 00045 BARB0ANAVAL 1374 1374 Processed 01/06/2023 2017847490 SITABEN SANJAYBHAI KOLGHA BANK OF BARODA(606985)
49 MAHUVA GJ-17-012-051-001/3889557
(Tarkani) 		1117012000NRG24300520230043483 30/05/2023 LALITABEN BABUBHAI KOLGHA 1117012WL004086 LALITABEN BABUBHAI KOLGHA 00045 BARB0ANAVAL 1374 1374 Processed 01/06/2023 2017847471 LALITABEN BABUBHI KOLGHA BANK OF BARODA(606985)
50 MAHUVA GJ-17-012-051-001/3889567
(Tarkani) 		1117012000NRG24300520230043484 30/05/2023 KISHORBHAI KAMLESHBHAI KOLGHA 1117012WL004086 KISHORBHAI KAMLESHBHAI KOLGHA 00045 BARB0ANAVAL 1374 1374 Processed 01/06/2023 2017847470 Kishorbhai Kamleshbhai Kolgha BANK OF BARODA(606985)
51 MAHUVA GJ-17-012-051-001/3889572
(Tarkani) 		1117012000NRG24300520230043486 30/05/2023 SUKHABHAI CHHOTUBHAI KOLGHA 1117012WL004086 SUKHABHAI CHHOTUBHAI KOLGHA 00045 BARB0ANAVAL 1145 1145 Processed 01/06/2023 2017847472 SUKHABHAI CHHOTUBHAI KOLGHA BANK OF BARODA(606985)
52 MAHUVA GJ-17-012-051-001/3889598
(Tarkani) 		1117012000NRG24300520230043490 30/05/2023 SUMANBHAI BALUBHAI KOLGHA 1117012WL004086 SUMANBHAI BALUBHAI KOLGHA 00045 BARB0ANAVAL 229 229 Processed 01/06/2023 2017847461 SUMANBHAI BALUBHAIKOLGHA BANK OF BARODA(606985)
53 MAHUVA GJ-17-012-051-001/3889904
(Tarkani) 		1117012000NRG24300520230043491 30/05/2023 VAJYABEN BABUBHAI KOLGHA 1117012WL004086 VAJYABEN BABUBHAI KOLGHA 00045 BARB0ANAVAL 1145 1145 Processed 01/06/2023 2017847548 VAJYABEN BABUBHAI KOLGHA BANK OF BARODA(606985)
54 MAHUVA GJ-17-012-051-001/3889925
(Tarkani) 		1117012000NRG24300520230043492 30/05/2023 Somiben Thakorbhai Kolgha 1117012WL004086 Somiben Thakorbhai Kolgha 00045 BARB0ANAVAL 1145 1145 Processed 01/06/2023 2017847485 Somiben Thakorbhai Kolgha BANK OF BARODA(606985)
55 MAHUVA GJ-17-012-051-001/3889932
(Tarkani) 		1117012000NRG24300520230043493 30/05/2023 DIPIKABEN DILIPBHAI KOLGHA 1117012WL004086 DIPIKABEN DILIPBHAI KOLGHA 00045 BARB0ANAVAL 916 916 Processed 01/06/2023 2017847489 Dipikaben Dilipbhai Kolgha BANK OF BARODA(606985)
56 MAHUVA GJ-17-012-051-001/89-A
(Tarkani) 		1117012000NRG24300520230043494 30/05/2023 RAJUBHAI BACHUBHAI KOLGHA 1117012WL004086 RAJUBHAI BACHUBHAI KOLGHA 00045 BARB0ANAVAL 1145 1145 Processed 01/06/2023 2017847463 RAJUBHAI BACHUBHAI KOLGHA BANK OF BARODA(606985)
SubTotal 70906 70906
57 MAHUVA GJ-17-012-043-001/11178847
(Nihali) 		1117012000NRG24300520230042701 30/05/2023 Patel Rameshbhai Gulabbhai 1117012WL004018 Patel Rameshbhai Gulabbhai 00045 BARB0BGGBXX 3840 3840 Processed 01/06/2023 2017847503 RAMESHBHAI GULABBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
58 MAHUVA GJ-17-012-043-001/9281
(Nihali) 		1117012000NRG24300520230042702 30/05/2023 Kinjalben j patel 1117012WL004018 Kinjalben j patel 00045 BARB0BGGBXX 3840 3840 Processed 01/06/2023 2017847504 KINJALBEN JITENDRABHAI PATEL IDBI BANK(607095)
SubTotal 7680 7680
59 MAHUVA GJ-17-012-028-001/2053
(Kankariya) 		1117012000NRG24300520230043568 30/05/2023 KOLGHA MANJUBEN SHANKARBHAI 1117012WL004095 KOLGHA MANJUBEN SHANKARBHAI 00045 BARB0GUNASV 3585 3585 Processed 01/06/2023 2017847514 KOLGHA MANJUBEN SHANKARBHAI BANK OF BARODA(606985)
SubTotal 3585 3585
60 MAHUVA GJ-17-012-037-001/10105
(Mahuva) 		1117012000NRG24300520230043423 30/05/2023 PATHAN SOYEFKHA SATTARKHA 1117012WL004077 PATHAN SOYEFKHA SATTARKHA 00045 BARB0MAHSUR 3435 3435 Processed 01/06/2023 2017847534 SOYEFKHA SATTARKHA PATHAN BANK OF BARODA(606985)
SubTotal 3435 3435
61 MAHUVA GJ-17-012-058-001/775588620
(Valvada) 		1117012000NRG24300520230043656 30/05/2023 ashokbhai Chhotubhai Patel 1117012WL004101 ashokbhai Chhotubhai Patel 00045 BARB0VAHEVA 3840 3840 Processed 01/06/2023 2017847516 PATEL ASHOKBHAI BANK OF BARODA(606985)
SubTotal 3840 3840
62 MAHUVA GJ-17-012-058-001/1187
(Valvada) 		1117012000NRG24300520230043653 30/05/2023 RITABEN BIPINBHAI PATEL 1117012WL004101 RITABEN BIPINBHAI PATEL 00048 BKID0002761 3840 3840 Processed 01/06/2023 2017847500 PATEL RITABAHEN INDIA POST PAYMENTS BANK LIMITED(508528)
63 MAHUVA GJ-17-012-058-001/3893583
(Valvada) 		1117012000NRG24300520230043660 30/05/2023 LALITABEN NATUBHAI PATEL 1117012WL004102 LALITABEN NATUBHAI PATEL 00048 BKID0002761 3840 3840 Processed 01/06/2023 2017847498 LALITABEN NATUBHAI PATEL BANK OF INDIA(508505)
64 MAHUVA GJ-17-012-058-001/3893600
(Valvada) 		1117012000NRG24300520230043655 30/05/2023 BALLUBHAI KARSHANBHAI PATEL 1117012WL004101 BALLUBHAI KARSHANBHAI PATEL 00048 BKID0002761 3840 3840 Processed 01/06/2023 2017847499 PATEL BALLUBHAI KARSHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MAHUVA GJ-17-012-058-001/775588607
(Valvada) 		1117012000NRG24300520230043661 30/05/2023 MInaben Makanbhai Patel 1117012WL004102 MInaben Makanbhai Patel 00048 BKID0002761 3840 3840 Processed 01/06/2023 2017847501 PATEL MINABEN MAKANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MAHUVA GJ-17-012-058-001/775588621
(Valvada) 		1117012000NRG24300520230043664 30/05/2023 Ishvarbhai Karshanbhai Patel 1117012WL004103 Ishvarbhai Karshanbhai Patel 00048 BKID0002761 3840 3840 Processed 01/06/2023 2017847502 PATEL ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19200 19200
67 MAHUVA GJ-17-012-006-001/1263
(Angaladhara) 		1117012000NRG24300520230043508 30/05/2023 ROHANBHAI BABUBHAI PATEL 1117012WL004088 ROHANBHAI BABUBHAI PATEL 00114 SDCB0000020 1792 1792 Processed 01/06/2023 2017847439 ROHANBHAI BABUBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
68 MAHUVA GJ-17-012-006-001/3868248
(Angaladhara) 		1117012000NRG24300520230043519 30/05/2023 RAMILABEN BABUBHAI PATEL 1117012WL004088 RAMILABEN BABUBHAI PATEL 00114 SDCB0000020 1792 1792 Processed 01/06/2023 2017847449 Ramilaben Babubhai Patel BANK OF BARODA(606985)
69 MAHUVA GJ-17-012-006-001/3868272
(Angaladhara) 		1117012000NRG24300520230043523 30/05/2023 SUNILBHAI JAGUBHAI PATEL 1117012WL004088 SUNILBHAI JAGUBHAI PATEL 00114 SDCB0000020 1792 1792 Processed 01/06/2023 2017847458 SUNILBHAI JAGUBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
70 MAHUVA GJ-17-012-035-001/11180602
(Lasanpore) 		1117012000NRG24300520230043525 30/05/2023 CHANDANBEN BHAGUBHAI PATEL 1117012WL004089 CHANDANBEN BHAGUBHAI PATEL 00114 SDCB0000020 458 458 Processed 01/06/2023 2017847556 Chandanben Bhagubhai Patel BANK OF BARODA(606985)
71 MAHUVA GJ-17-012-035-001/125159-A
(Lasanpore) 		1117012000NRG24300520230043531 30/05/2023 MAHESHBHAI DURLABHBHAI PATEL 1117012WL004089 MAHESHBHAI DURLABHBHAI PATEL 00114 SDCB0000020 916 916 Processed 01/06/2023 2017847457 PATEL MAHESHBHAI DURLABHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MAHUVA GJ-17-012-035-001/128521
(Lasanpore) 		1117012000NRG24300520230043535 30/05/2023 Kiritkumar Ramjibhai Patel 1117012WL004089 Kiritkumar Ramjibhai Patel 00114 SDCB0000020 1145 1145 Processed 01/06/2023 2017847451 Patel Kirtikumar BANK OF BARODA(606985)
73 MAHUVA GJ-17-012-035-001/199-A
(Lasanpore) 		1117012000NRG24300520230043539 30/05/2023 MADHUBEN ARVINDBHAI PATEL 1117012WL004089 MADHUBEN ARVINDBHAI PATEL 00114 SDCB0000020 1145 1145 Processed 01/06/2023 2017847452 PATEL MADHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
74 MAHUVA GJ-17-012-035-001/3882321
(Lasanpore) 		1117012000NRG24300520230043542 30/05/2023 LILABEN RAMESHBHAI PATEL 1117012WL004089 LILABEN RAMESHBHAI PATEL 00114 SDCB0000020 458 458 Processed 01/06/2023 2017847557 PATEL ELABEN RAMESHBHAI BANK OF BARODA(606985)
75 MAHUVA GJ-17-012-035-001/3882340
(Lasanpore) 		1117012000NRG24300520230043545 30/05/2023 BALLUBHAI RAVJIBHAI PATEL 1117012WL004089 BALLUBHAI RAVJIBHAI PATEL 00114 SDCB0000020 1145 1145 Processed 01/06/2023 2017847447 PATEL BALLUBHAI RAVAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MAHUVA GJ-17-012-051-001/152-A
(Tarkani) 		1117012000NRG24300520230043479 30/05/2023 BHANUBEN KISHORBHAI KOLGHA 1117012WL004086 BHANUBEN KISHORBHAI KOLGHA 00114 SDCB0000020 1374 1374 Processed 01/06/2023 2017847456 Bhanuben Kishorbhai Kolgha BANK OF BARODA(606985)
77 MAHUVA GJ-17-012-051-001/3889567
(Tarkani) 		1117012000NRG24300520230043485 30/05/2023 LILABEN KISHORBHAI KOLGHA 1117012WL004086 LILABEN KISHORBHAI KOLGHA 00114 SDCB0000020 1374 1374 Processed 01/06/2023 2017847453 Lilaben Kishorbhai Kolgha BANK OF BARODA(606985)
78 MAHUVA GJ-17-012-051-001/3889572
(Tarkani) 		1117012000NRG24300520230043487 30/05/2023 PARVATIBEN SUKHABHAI KOLGHA 1117012WL004086 PARVATIBEN SUKHABHAI KOLGHA 00114 SDCB0000020 1145 1145 Processed 01/06/2023 2017847450 PARVATIBEN SUKHABHAI KOLGHA BANK OF BARODA(606985)
79 MAHUVA GJ-17-012-051-001/3889576
(Tarkani) 		1117012000NRG24300520230043488 30/05/2023 DHANSUKHBHAI MAGANBHAI KOLGHA 1117012WL004086 DHANSUKHBHAI MAGANBHAI KOLGHA 00114 SDCB0000020 1145 1145 Processed 01/06/2023 2017847448 DHANSUKHBHAI MAGANBHAI KOLGHA BANK OF BARODA(606985)
80 MAHUVA GJ-17-012-051-001/3889579
(Tarkani) 		1117012000NRG24300520230043489 30/05/2023 BABUBHAI BHANBHAI KOGHA 1117012WL004086 BABUBHAI BHANBHAI KOGHA 00114 SDCB0000020 1145 1145 Processed 01/06/2023 2017847454 BABUBHAI BHANABHAI KOLGHA BANK OF BARODA(606985)
81 MAHUVA GJ-17-012-051-001/89-A
(Tarkani) 		1117012000NRG24300520230043495 30/05/2023 DHEDIBEN RAJUBHAI KOLGHA 1117012WL004086 DHEDIBEN RAJUBHAI KOLGHA 00114 SDCB0000020 1145 1145 Processed 01/06/2023 2017847455 Dhediben Rajubhai Kolgha BANK OF BARODA(606985)
SubTotal 17971 17971
82 MAHUVA GJ-17-012-028-001/2050
(Kankariya) 		1117012000NRG24300520230043564 30/05/2023 RANJITBHAI BHIKHUBHAI KOLGHA 1117012WL004094 RANJITBHAI BHIKHUBHAI KOLGHA 00114 SDCB0000035 3585 3585 Processed 01/06/2023 2017847443 KOLGHA RANJITBHAI BHIKHUBHAI BANK OF BARODA(606985)
83 MAHUVA GJ-17-012-028-001/2052
(Kankariya) 		1117012000NRG24300520230043566 30/05/2023 YOGESHBHAI RUMSHIBHAI KOLGHA 1117012WL004094 YOGESHBHAI RUMSHIBHAI KOLGHA 00114 SDCB0000035 3585 3585 Processed 01/06/2023 2017847446 KOLGHA YOGESHBHAI RUMSHIBHAI BANK OF BARODA(606985)
84 MAHUVA GJ-17-012-028-001/2055
(Kankariya) 		1117012000NRG24300520230043570 30/05/2023 VIJAYBHAI SUMANBHAI KOLGHA 1117012WL004095 VIJAYBHAI SUMANBHAI KOLGHA 00114 SDCB0000035 3585 3585 Processed 01/06/2023 2017847442 KOLGHA VIJAY BHAI BANK OF BARODA(606985)
85 MAHUVA GJ-17-012-028-001/2056
(Kankariya) 		1117012000NRG24300520230043571 30/05/2023 HASMUKHBHAI MANUBHAI KOLGHA 1117012WL004095 HASMUKHBHAI MANUBHAI KOLGHA 00114 SDCB0000035 3585 3585 Processed 01/06/2023 2017847440 Kolgha Hasmukhbhai BANK OF BARODA(606985)
86 MAHUVA GJ-17-012-028-001/2057
(Kankariya) 		1117012000NRG24300520230043574 30/05/2023 JAYESHBHAI SHANKARBHAI KOLGHA 1117012WL004096 JAYESHBHAI SHANKARBHAI KOLGHA 00114 SDCB0000035 3585 3585 Processed 01/06/2023 2017847445 KOLGHA JAYESHBHAI SHANKARBHAI BANK OF BARODA(606985)
87 MAHUVA GJ-17-012-028-001/2058
(Kankariya) 		1117012000NRG24300520230043575 30/05/2023 KOLGHA MUKESHBHAI AMARATBHAI 1117012WL004096 KOLGHA MUKESHBHAI AMARATBHAI 00114 SDCB0000035 3585 3585 Processed 01/06/2023 2017847441 KOLDHA MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 MAHUVA GJ-17-012-028-001/3878263
(Kankariya) 		1117012000NRG24300520230043567 30/05/2023 SAGARBHAI NAGAJIBHAI KOLGHA 1117012WL004094 SAGARBHAI NAGAJIBHAI KOLGHA 00114 SDCB0000035 3585 3585 Processed 01/06/2023 2017847444 KOLGHA SAGARBHAI NAGAJIBHAI BANK OF BARODA(606985)
SubTotal 25095 25095
89 MAHUVA GJ-17-012-058-001/11178517
(Valvada) 		1117012000NRG24300520230043651 30/05/2023 ROHITBHAI NANUBHAI PATEL 1117012WL004101 ROHITBHAI NANUBHAI PATEL 00114 SDCB0000049 3840 3840 Processed 01/06/2023 2017847459 ROHITKUMAR NANUBHAI PATEL BANK OF INDIA(508505)
SubTotal 3840 3840
90 MAHUVA GJ-17-012-006-001/1283
(Angaladhara) 		1117012000NRG24300520230043455 30/05/2023 CHANDANBEN TEJASHBHAI PATEL 1117012WL004080 CHANDANBEN TEJASHBHAI PATEL 00415 SBIN0015231 3840 3840 Processed 01/06/2023 2017847546 MRS CHANDANBEN TEJASHBHAI PATEL STATE BANK OF INDIA(508548)
91 MAHUVA GJ-17-012-006-001/1283
(Angaladhara) 		1117012000NRG24300520230043454 30/05/2023 TEJASHKUMAR MANHARBHAI PATEL 1117012WL004080 TEJASHKUMAR MANHARBHAI PATEL 00415 SBIN0015231 3840 3840 Processed 01/06/2023 2017847515 TEJASHKUMAR MANHARBHAI PATEL HDFC BANK LTD(607152)
92 MAHUVA GJ-17-012-006-001/1288
(Angaladhara) 		1117012000NRG24300520230043456 30/05/2023 ASHISHKUMAR MANHARBHAI PATEL 1117012WL004080 ASHISHKUMAR MANHARBHAI PATEL 00415 SBIN0015231 3840 3840 Processed 01/06/2023 2017847507 ASHISHKUMAR MANHARBHAI PATEL HDFC BANK LTD(607152)
93 MAHUVA GJ-17-012-006-001/1288
(Angaladhara) 		1117012000NRG24300520230043457 30/05/2023 VAISHALIBEN ASHISHBHAI PATEL 1117012WL004080 VAISHALIBEN ASHISHBHAI PATEL 00415 SBIN0015231 3840 3840 Processed 01/06/2023 2017847512 VAISHALIBEN ASHISHBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
94 MAHUVA GJ-17-012-006-001/3868248
(Angaladhara) 		1117012000NRG24300520230043518 30/05/2023 BABUBHAI GULABBHAI PATEL 1117012WL004088 BABUBHAI GULABBHAI PATEL 00415 SBIN0015231 1792 1792 Processed 01/06/2023 2017847511 BABUBHAI GULABBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
95 MAHUVA GJ-17-012-035-001/125129-A
(Lasanpore) 		1117012000NRG24300520230043526 30/05/2023 HEMANTBHAI CHHAGANBHAI PATEL 1117012WL004089 HEMANTBHAI CHHAGANBHAI PATEL 00415 SBIN0015231 1145 1145 Processed 01/06/2023 2017847505 HEMANTKUMAR CHHAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
96 MAHUVA GJ-17-012-035-001/125155-A
(Lasanpore) 		1117012000NRG24300520230043529 30/05/2023 BHAVANABEN PANKAJBHAI PATEL 1117012WL004089 BHAVANABEN PANKAJBHAI PATEL 00415 SBIN0015231 916 916 Processed 01/06/2023 2017847545 MRS BHAVNABEN PANKAJBHAI PATEL STATE BANK OF INDIA(508548)
97 MAHUVA GJ-17-012-035-001/125170-A
(Lasanpore) 		1117012000NRG24300520230043532 30/05/2023 DHANSUKHBHAI DURLABHBHAI PATEL 1117012WL004089 DHANSUKHBHAI DURLABHBHAI PATEL 00415 SBIN0015231 916 916 Processed 01/06/2023 2017847509 PATEL DHANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MAHUVA GJ-17-012-035-001/191-A
(Lasanpore) 		1117012000NRG24300520230043537 30/05/2023 REKHABEN DINESHBHAI PATEL 1117012WL004089 REKHABEN DINESHBHAI PATEL 00415 SBIN0015231 1145 1145 Processed 01/06/2023 2017847510 MRS REKHABEN DINESHBHAI PATEL STATE BANK OF INDIA(508548)
99 MAHUVA GJ-17-012-035-001/3882334
(Lasanpore) 		1117012000NRG24300520230043544 30/05/2023 DIVYESHBHAI HASMUKHBHAI PATEL 1117012WL004089 DIVYESHBHAI HASMUKHBHAI PATEL 00415 SBIN0015231 1145 1145 Processed 01/06/2023 2017847506 MR DIVYESHKUMAR HASMUKHBHAI PATEL STATE BANK OF INDIA(508548)
100 MAHUVA GJ-17-012-035-001/3882348
(Lasanpore) 		1117012000NRG24300520230043546 30/05/2023 GOKULBHAI BABUBHAI PATEL 1117012WL004089 GOKULBHAI BABUBHAI PATEL 00415 SBIN0015231 1145 1145 Processed 01/06/2023 2017847508 MR GOKULBHAI BABUBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 23564 23564
101 MAHUVA GJ-17-012-058-001/1138
(Valvada) 		1117012000NRG24300520230043662 30/05/2023 KALPESHBHAI KHANDUBHAI PATEL 1117012WL004103 KALPESHBHAI KHANDUBHAI PATEL 00415 SBIN0018083 3840 3840 Processed 01/06/2023 2017847513 KALPESHBHAI KHANDUBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3840 3840
102 MAHUVA GJ-17-012-037-001/3882996
(Mahuva) 		1117012000NRG24300520230043422 30/05/2023 ASHOKBHAI MAGANBHAI PATEL 1117012WL004076 ASHOKBHAI MAGANBHAI PATEL 00462 UCBA0000356 3435 3435 Processed 01/06/2023 2017847555 ASHOKBHAI MAGANBHAI PATEL UCO BANK(607066)
SubTotal 3435 3435
103 MAHUVA GJ-17-012-018-001/1544
(Gangadiya) 		1117012000NRG24300520230043665 30/05/2023 VINIKABEN SHAILESHBHAI SOLANKI 1117012WL004104 VINIKABEN SHAILESHBHAI SOLANKI 00468 UBIN0544345 3585 3585 Processed 01/06/2023 2017847544 VINIKABEN SHAILESHKUMAR SOLANKI UNION BANK OF INDIA(508500)
SubTotal 3585 3585
104 MAHUVA GJ-17-012-018-001/1470-A
(Gangadiya) 		1117012000NRG24300520230043669 30/05/2023 BABALIBEN BABUBHAI RATHOD 1117012WL004106 BABALIBEN BABUBHAI RATHOD 00692 UJVN0004431 3585 3585 Processed 01/06/2023 2017847533 BABALIBEN BABUBHAI RATHOD BANK OF BARODA(606985)
105 MAHUVA GJ-17-012-018-001/15621
(Gangadiya) 		1117012000NRG24300520230043671 30/05/2023 AMBABEN NATHUBHAI HALPATI 1117012WL004107 AMBABEN NATHUBHAI HALPATI 00692 UJVN0004431 3585 3585 Processed 01/06/2023 2017847531 AMBABEN NATHUBHAI RATHOD BANK OF BARODA(606985)
106 MAHUVA GJ-17-012-018-001/15622
(Gangadiya) 		1117012000NRG24300520230043674 30/05/2023 LALIBEN JALABHAI RATHOD 1117012WL004108 LALIBEN JALABHAI RATHOD 00692 UJVN0004431 3585 3585 Processed 01/06/2023 2017847532 LALIBEN JALABHAI RATHOD BANK OF BARODA(606985)
107 MAHUVA GJ-17-012-018-001/22150
(Gangadiya) 		1117012000NRG24300520230043672 30/05/2023 MANOJKUMAR NATHUBHAI RATHOD 1117012WL004107 MANOJKUMAR NATHUBHAI RATHOD 00692 UJVN0004431 3585 3585 Processed 01/06/2023 2017847526 RAMILABEN MANOJBHAI RATHOD BANK OF BARODA(606985)
108 MAHUVA GJ-17-012-018-001/22155
(Gangadiya) 		1117012000NRG24300520230043673 30/05/2023 YOGESHBHAI RAVJIBHAI RATHOD 1117012WL004107 YOGESHBHAI RAVJIBHAI RATHOD 00692 UJVN0004431 3585 3585 Processed 01/06/2023 2017847527 YOGESHBHAI RAVJIBHAI RATHOD BANK OF BARODA(606985)
109 MAHUVA GJ-17-012-018-001/22167
(Gangadiya) 		1117012000NRG24300520230043668 30/05/2023 JASHUBEN BHAGUBHAI RATHOD 1117012WL004105 JASHUBEN BHAGUBHAI RATHOD 00692 UJVN0004431 3585 3585 Processed 01/06/2023 2017847528 JASHUBEN BHAGUBHAI RATHOD BANK OF BARODA(606985)
110 MAHUVA GJ-17-012-018-001/3873582
(Gangadiya) 		1117012000NRG24300520230043676 30/05/2023 SOMABHAI KAMCHABHAI RATHOD 1117012WL004108 SOMABHAI KAMCHABHAI RATHOD 00692 UJVN0004431 3585 3585 Processed 01/06/2023 2017847530 SOMABHAI KAMCHABHAI RATHOD BANK OF BARODA(606985)
111 MAHUVA GJ-17-012-037-002/11180758
(Mahuva) 		1117012000NRG24300520230043443 30/05/2023 TINABEN RAJUBHAI HALPATI 1117012WL004079 TINABEN RAJUBHAI HALPATI 00692 UJVN0004431 3585 3585 Processed 01/06/2023 2017847521 HALPATI TINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
112 MAHUVA GJ-17-012-037-002/11180813
(Mahuva) 		1117012000NRG24300520230043427 30/05/2023 SHILABEN DIPAKBHAI HALPATI 1117012WL004078 SHILABEN DIPAKBHAI HALPATI 00692 UJVN0004431 3435 3435 Processed 01/06/2023 2017847520 SHILABEN DIPAKBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
113 MAHUVA GJ-17-012-037-002/11180841
(Mahuva) 		1117012000NRG24300520230043444 30/05/2023 LAXMIBEN MOHANBHAI HALPATI 1117012WL004079 LAXMIBEN MOHANBHAI HALPATI 00692 UJVN0004431 3585 3585 Processed 01/06/2023 2017847519 MRS LAXMIBEN MOHANBHAI HALPATI STATE BANK OF INDIA(508548)
114 MAHUVA GJ-17-012-037-002/11182367
(Mahuva) 		1117012000NRG24300520230043445 30/05/2023 ARUNKUMAR PRATAPBHAI HALPATI 1117012WL004079 ARUNKUMAR PRATAPBHAI HALPATI 00692 UJVN0004431 3585 3585 Processed 01/06/2023 2017847523 ARUNBHAI PRATAPBHAI HALPATI UCO BANK(607066)
115 MAHUVA GJ-17-012-037-002/3872293
(Mahuva) 		1117012000NRG24300520230043446 30/05/2023 CHIMANBHAI CHHAGANBHAI HALPATI 1117012WL004079 CHIMANBHAI CHHAGANBHAI HALPATI 00692 UJVN0004431 3585 3585 Processed 01/06/2023 2017847524 HALPATI CHIMANBHAI UCO BANK(607066)
116 MAHUVA GJ-17-012-037-002/600312
(Mahuva) 		1117012000NRG24300520230043429 30/05/2023 CHAMPAKBHAI NAGINBHAI HALPATI 1117012WL004078 CHAMPAKBHAI NAGINBHAI HALPATI 00692 UJVN0004431 3435 3435 Processed 01/06/2023 2017847518 CHAPAKBHAI NAGINBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
117 MAHUVA GJ-17-012-037-002/600321
(Mahuva) 		1117012000NRG24300520230043447 30/05/2023 SHETALKUMAR SOMABHAI HALPATI 1117012WL004079 SHETALKUMAR SOMABHAI HALPATI 00692 UJVN0004431 3585 3585 Processed 01/06/2023 2017847522 SHETALKUMAR SOMABHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
118 MAHUVA GJ-17-012-037-002/600322
(Mahuva) 		1117012000NRG24300520230043448 30/05/2023 CHHAGANBHAI BUDHIYABHAI HALPATI 1117012WL004079 CHHAGANBHAI BUDHIYABHAI HALPATI 00692 UJVN0004431 3585 3585 Processed 01/06/2023 2017847529 CHHAGANBHAI BUDHIYABHAI HALPATI BANK OF BARODA(606985)
119 MAHUVA GJ-17-012-037-002/600324
(Mahuva) 		1117012000NRG24300520230043449 30/05/2023 KUSUMBEN SURESHBHAI HALPATI 1117012WL004079 KUSUMBEN SURESHBHAI HALPATI 00692 UJVN0004431 3585 3585 Processed 01/06/2023 2017847525 KUSUMBEN MAGANBHAI HALPATI UCO BANK(607066)
120 MAHUVA GJ-17-012-037-002/600326
(Mahuva) 		1117012000NRG24300520230043451 30/05/2023 RITABEN NAVINBHAI HALPATI 1117012WL004079 RITABEN NAVINBHAI HALPATI 00692 UJVN0004431 3585 3585 Processed 01/06/2023 2017847517 RITABEN NAVINBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 60645 60645
Total 282736 282736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1117012_300523APB_FTO_44310 AXIS BANK UTIB0002245 DUNGAR 32115
2 MAHUVA GJ1117012_300523APB_FTO_44310 Bank of Baroda BARB0ANAVAL ANAVAL, DIST. SURAT, GUJARAT 70906
3 MAHUVA GJ1117012_300523APB_FTO_44310 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7680
4 MAHUVA GJ1117012_300523APB_FTO_44310 Bank of Baroda BARB0GUNASV GUNASVEL, GUJARAT 3585
5 MAHUVA GJ1117012_300523APB_FTO_44310 Bank of Baroda BARB0MAHSUR MAHUVA 3435
6 MAHUVA GJ1117012_300523APB_FTO_44310 Bank of Baroda BARB0VAHEVA Bank of Baroda 3840
7 MAHUVA GJ1117012_300523APB_FTO_44310 Bank of India BKID0002761 VALVADA 15360
8 MAHUVA GJ1117012_300523APB_FTO_44310 Bank of India BKID0002761 Valvada Branch 3840
9 MAHUVA GJ1117012_300523APB_FTO_44310 Distt.Central Coop.Bank SDCB0000020 ANAVAL BARNCH 17971
10 MAHUVA GJ1117012_300523APB_FTO_44310 Distt.Central Coop.Bank SDCB0000035 BAMANIYA BRANCH 25095
11 MAHUVA GJ1117012_300523APB_FTO_44310 Distt.Central Coop.Bank SDCB0000049 VALVADA BRANCH 3840
12 MAHUVA GJ1117012_300523APB_FTO_44310 State Bank of India SBIN0015231 ADB Anaval Branch 2290
13 MAHUVA GJ1117012_300523APB_FTO_44310 State Bank of India SBIN0015231 ANAVAL 21274
14 MAHUVA GJ1117012_300523APB_FTO_44310 State Bank of India SBIN0018083 Karcheliya 3840
15 MAHUVA GJ1117012_300523APB_FTO_44310 UCO Bank UCBA0000356 MAHUVA 3435
16 MAHUVA GJ1117012_300523APB_FTO_44310 Union Bank of India UBIN0544345 VESU 3585
17 MAHUVA GJ1117012_300523APB_FTO_44310 UJJIVAN SMALL FINANCE BANK UJVN0004431 KAPODRA 60645

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