Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:01:42 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126005_160523APB_FTO_29884
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Valod GJ-26-005-021-001/136311
(Kamalchhod) 		1126005000NRG24160520230031132 16/05/2023 MISTRY MAYURIBEN SUNILBHAI 1126005WL001232 MISTRY MAYURIBEN SUNILBHAI 00045 BARB0DBBAJI 3525 3525 Processed 24/05/2023 1819810572 MISTRY MAYURIBEN SUNILBHAI BANK OF BARODA(606985)
2 Valod GJ-26-005-021-001/188374
(Kamalchhod) 		1126005000NRG24160520230031135 16/05/2023 SONALBEN SANMUKHABHAI CHAUDHARI 1126005WL001232 SONALBEN SANMUKHABHAI CHAUDHARI 00045 BARB0DBBAJI 3525 3525 Processed 24/05/2023 1819810557 SONAL SANMUKHBHAI CHAUDHARI BANK OF BARODA(606985)
3 Valod GJ-26-005-021-001/189375
(Kamalchhod) 		1126005000NRG24160520230031136 16/05/2023 SANDIPBHAI RAMESHBHAI PANCHAL 1126005WL001232 SANDIPBHAI RAMESHBHAI PANCHAL 00045 BARB0DBBAJI 3525 3525 Processed 24/05/2023 1819810558 PANCHAL RAMESH SANDIPKUMAR RAMESHBHAI BANK OF BARODA(606985)
4 Valod GJ-26-005-021-001/199-A
(Kamalchhod) 		1126005000NRG24160520230031138 16/05/2023 Akshykunar Ramubhai Rathod 1126005WL001232 Akshykunar Ramubhai Rathod 00045 BARB0DBBAJI 3525 3525 Processed 24/05/2023 1819810556 RATHOD AKSHAYKUMAR RAMUBHAI BANK OF BARODA(606985)
5 Valod GJ-26-005-021-001/27166-A
(Kamalchhod) 		1126005000NRG24160520230031139 16/05/2023 khushbuben kanubhai chaudhari 1126005WL001232 khushbuben kanubhai chaudhari 00045 BARB0DBBAJI 3525 3525 Processed 24/05/2023 1819810561 KHUSHBUBEN KANUBHAI CHAUDHARI BANK OF BARODA(606985)
6 Valod GJ-26-005-021-001/4129069
(Kamalchhod) 		1126005000NRG24160520230031140 16/05/2023 PARVATIBEN SURESHBHAI CHAUDHARI 1126005WL001232 PARVATIBEN SURESHBHAI CHAUDHARI 00045 BARB0DBBAJI 3525 3525 Processed 24/05/2023 1819810559 PARVATIBEN SURESHBHAI CHAUDHARI BANK OF BARODA(606985)
7 Valod GJ-26-005-021-001/4129069
(Kamalchhod) 		1126005000NRG24160520230031141 16/05/2023 SANDHYABEN SURESHBHAI CHAUDHARI 1126005WL001232 SANDHYABEN SURESHBHAI CHAUDHARI 00045 BARB0DBBAJI 3525 3525 Processed 24/05/2023 1819810555 SANDHYABEN SURESHBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 24675 24675
8 Valod GJ-26-005-015-001/267-A
(Golan) 		1126005000NRG24160520230031039 16/05/2023 DIVYESHKUMAR MUKESHBHAI KONKANI 1126005WL001230 DIVYESHKUMAR MUKESHBHAI KONKANI 00045 BARB0DBBUHA 3290 3290 Processed 24/05/2023 1819810560 DIVYESHKUMAR MUKESHBHAI KONKANI BANK OF BARODA(606985)
SubTotal 3290 3290
9 Valod GJ-26-005-015-001/112212263
(Golan) 		1126005000NRG24160520230031029 16/05/2023 NAYANBHAI NARSHIHBHAI KOKANI 1126005WL001230 NAYANBHAI NARSHIHBHAI KOKANI 00045 BARB0VALODX 3290 3290 Processed 24/05/2023 1819810564 KONKANI NAYANKUMAR NARSINHBHAI BANK OF BARODA(606985)
10 Valod GJ-26-005-015-001/193-A
(Golan) 		1126005000NRG24160520230031030 16/05/2023 Konkani Ranjanben Maheshbhai 1126005WL001230 Konkani Ranjanben Maheshbhai 00045 BARB0VALODX 3290 3290 Processed 24/05/2023 1819810524 RANJANBEN MAHESHBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
11 Valod GJ-26-005-015-001/194-A
(Golan) 		1126005000NRG24160520230031033 16/05/2023 Kishanbhai Rajeshbhai Chaudhari 1126005WL001230 Kishanbhai Rajeshbhai Chaudhari 00045 BARB0VALODX 3290 3290 Processed 24/05/2023 1819810514 KISHANBHAI RAJESHBHAI CHAUDHARI BANK OF BARODA(606985)
12 Valod GJ-26-005-015-001/227-A
(Golan) 		1126005000NRG24160520230031037 16/05/2023 Ajay Navinbhai Konkani 1126005WL001230 Ajay Navinbhai Konkani 00045 BARB0VALODX 3290 3290 Processed 24/05/2023 1819810503 KONKANI AJAYKUMAR NAVINBHAI BANK OF BARODA(606985)
13 Valod GJ-26-005-015-001/227-A
(Golan) 		1126005000NRG24160520230031036 16/05/2023 Konkani Daxaben 1126005WL001230 Konkani Daxaben 00045 BARB0VALODX 3290 3290 Processed 24/05/2023 1819810517 KONKANI DAXABEN BANK OF BARODA(606985)
14 Valod GJ-26-005-015-001/254-A
(Golan) 		1126005000NRG24160520230031038 16/05/2023 Sushilaben Bhartbhai Konkani 1126005WL001230 Sushilaben Bhartbhai Konkani 00045 BARB0VALODX 3290 3290 Processed 24/05/2023 1819810501 SUSHILABEN BHARATBHAI KOKANI BANK OF BARODA(606985)
15 Valod GJ-26-005-015-001/349-A
(Golan) 		1126005000NRG24160520230031046 16/05/2023 VIKASHKUMAR DINESHBHAI KOKANI 1126005WL001230 VIKASHKUMAR DINESHBHAI KOKANI 00045 BARB0VALODX 3290 3290 Processed 24/05/2023 1819810532 KOKANI VIKASKUMAR DINESHBHAI BANK OF BARODA(606985)
16 Valod GJ-26-005-015-001/4126320
(Golan) 		1126005000NRG24160520230031048 16/05/2023 VIRALKUMAR ARVINDBHAI CHAUDHARI 1126005WL001230 VIRALKUMAR ARVINDBHAI CHAUDHARI 00045 BARB0VALODX 3290 3290 Processed 24/05/2023 1819810569 CHAUDHARI VIRALKUMAR ARVINDBHAI BANK OF BARODA(606985)
17 Valod GJ-26-005-015-001/425-A
(Golan) 		1126005000NRG24160520230031052 16/05/2023 KINJALBHAI DIPAKBHAI CHAUDHARI 1126005WL001230 KINJALBHAI DIPAKBHAI CHAUDHARI 00045 BARB0VALODX 3290 3290 Processed 24/05/2023 1819810504 MR KINJALKUMAR DILIPBHAI CHAUDHARY STATE BANK OF INDIA(508548)
18 Valod GJ-26-005-015-001/603-A
(Golan) 		1126005000NRG24160520230031056 16/05/2023 Konkani Sunitaben 1126005WL001230 Konkani Sunitaben 00045 BARB0VALODX 3290 3290 Processed 24/05/2023 1819810525 Konkani Sunitaben BANK OF BARODA(606985)
19 Valod GJ-26-005-015-001/77-A
(Golan) 		1126005000NRG24160520230031063 16/05/2023 Konkani Ushaben 1126005WL001230 Konkani Ushaben 00045 BARB0VALODX 3290 3290 Processed 24/05/2023 1819810523 Konkani Ushaben BANK OF BARODA(606985)
20 Valod GJ-26-005-028-001/174-A
(Ranveri) 		1126005000NRG24160520230031065 16/05/2023 KAMUBEN SARDHIYABHAI CHAUDHARI 1126005WL001231 KAMUBEN SARDHIYABHAI CHAUDHARI 00045 BARB0VALODX 1175 1175 Processed 24/05/2023 1819810520 CHAUDHARI KAMUBEN SARADHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Valod GJ-26-005-028-001/176-A
(Ranveri) 		1126005000NRG24160520230031066 16/05/2023 DHANUBEN NARSINGBHAI CHAUDHARI 1126005WL001231 DHANUBEN NARSINGBHAI CHAUDHARI 00045 BARB0VALODX 1175 1175 Processed 24/05/2023 1819810496 CHAUDHARI DHANUBEN NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Valod GJ-26-005-028-001/177-A
(Ranveri) 		1126005000NRG24160520230031067 16/05/2023 Chaudhari Arvindbhai Jamiyabhai 1126005WL001231 Chaudhari Arvindbhai Jamiyabhai 00045 BARB0VALODX 1410 1410 Processed 24/05/2023 1819810526 Chaudhari Arvindbhai Jamiyabha BANK OF BARODA(606985)
23 Valod GJ-26-005-028-001/179-A
(Ranveri) 		1126005000NRG24160520230031068 16/05/2023 MANGIBEN JAYESBHAI CHAUDHARI 1126005WL001231 MANGIBEN JAYESBHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 24/05/2023 1819810490 CHAUDHARI MANGIBEN JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Valod GJ-26-005-028-001/180-A
(Ranveri) 		1126005000NRG24160520230031069 16/05/2023 RATUBEN RAVJIBHAI CHAUDHARI 1126005WL001231 RATUBEN RAVJIBHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 24/05/2023 1819810570 RATUBEN RAVJIBHAI CHAUDHARI BANK OF BARODA(606985)
25 Valod GJ-26-005-028-001/187-A
(Ranveri) 		1126005000NRG24160520230031070 16/05/2023 MEHULKUMAR CHATURBHAI GAMIT 1126005WL001231 MEHULKUMAR CHATURBHAI GAMIT 00045 BARB0VALODX 1410 1410 Processed 24/05/2023 1819810505 MEHULKUMAR CHATURBHAI GAMIT BANK OF BARODA(606985)
26 Valod GJ-26-005-028-001/188-A
(Ranveri) 		1126005000NRG24160520230031071 16/05/2023 SINGABHAI MADHUBHAI CHAUDHARI 1126005WL001231 SINGABHAI MADHUBHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 24/05/2023 1819810492 CHAUDHARI SINGABHAI MAGHAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Valod GJ-26-005-028-001/191-A
(Ranveri) 		1126005000NRG24160520230031072 16/05/2023 PRADIPBHAI FATESING CHAUDHARI 1126005WL001231 PRADIPBHAI FATESING CHAUDHARI 00045 BARB0VALODX 940 940 Processed 24/05/2023 1819810489 CHAUDHARI PRADIPBHAI FATESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Valod GJ-26-005-028-001/195-A
(Ranveri) 		1126005000NRG24160520230031073 16/05/2023 RAJESHBHAI DALPATBHAI CHAUDHARI 1126005WL001231 RAJESHBHAI DALPATBHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 24/05/2023 1819810510 RAJESHBHAI DALPATBHAI CHAUDHARI BANK OF BARODA(606985)
29 Valod GJ-26-005-028-001/205-A
(Ranveri) 		1126005000NRG24160520230031074 16/05/2023 BINDUBEN RANGILBHAI CHAUDHARI 1126005WL001231 BINDUBEN RANGILBHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 24/05/2023 1819810515 CHAUDHARI BINDUBEN RANGILBHAI BANK OF BARODA(606985)
30 Valod GJ-26-005-028-001/235-A
(Ranveri) 		1126005000NRG24160520230031076 16/05/2023 JASHUBEN AMARSINGBHAI CHAUDHARI 1126005WL001231 JASHUBEN AMARSINGBHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 24/05/2023 1819810497 CHAUDHARI JASHUBEN AMARSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Valod GJ-26-005-028-001/246-A
(Ranveri) 		1126005000NRG24160520230031077 16/05/2023 SOMIBEN BHIKHUBHAI CHAUDHARI 1126005WL001231 SOMIBEN BHIKHUBHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 24/05/2023 1819810522 CHAUDHARI SOMIBEN BHIKHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Valod GJ-26-005-028-001/247-A
(Ranveri) 		1126005000NRG24160520230031079 16/05/2023 DINUBEN VANJIBHAI CHAUDHARI 1126005WL001231 DINUBEN VANJIBHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 24/05/2023 1819810499 DINUBEN VANJIBHAI CHAUDHARI BANK OF BARODA(606985)
33 Valod GJ-26-005-028-001/247-A
(Ranveri) 		1126005000NRG24160520230031080 16/05/2023 Ritaben 1126005WL001231 Ritaben 00045 BARB0VALODX 1410 1410 Processed 24/05/2023 1819810530 CHAUDHARI RITABEN DHARMESHBHAI BANK OF BARODA(606985)
34 Valod GJ-26-005-028-001/251-A
(Ranveri) 		1126005000NRG24160520230031082 16/05/2023 PUJABEN JIGNESHBHAI CHAUDHARI 1126005WL001231 PUJABEN JIGNESHBHAI CHAUDHARI 00045 BARB0VALODX 1175 1175 Processed 24/05/2023 1819810513 CHAUDHARI PUJABEN JIGNESHBHAI BANK OF BARODA(606985)
35 Valod GJ-26-005-028-001/253-A
(Ranveri) 		1126005000NRG24160520230031083 16/05/2023 CHAUDHARI JITUBHAI CHANDIYABHAI 1126005WL001231 CHAUDHARI JITUBHAI CHANDIYABHAI 00045 BARB0VALODX 1175 1175 Processed 24/05/2023 1819810531 CHAUDHARI JITUBHAI CHANDIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Valod GJ-26-005-028-001/261-A
(Ranveri) 		1126005000NRG24160520230031084 16/05/2023 JITUBHAI DEVJIBHAI CHAUDHARI 1126005WL001231 JITUBHAI DEVJIBHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 24/05/2023 1819810491 JITUBHAI DEVJIBHAI CHAUDHARI BANK OF BARODA(606985)
37 Valod GJ-26-005-028-001/269-A
(Ranveri) 		1126005000NRG24160520230031088 16/05/2023 GANGABEN SURESHBHAI CHAUDHARI 1126005WL001231 GANGABEN SURESHBHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 24/05/2023 1819810509 CHAUDHARI GANGABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Valod GJ-26-005-028-001/289-A
(Ranveri) 		1126005000NRG24160520230031089 16/05/2023 SAVITABEN NAGINBHAI GAMIT 1126005WL001231 SAVITABEN NAGINBHAI GAMIT 00045 BARB0VALODX 1410 1410 Processed 24/05/2023 1819810494 SAVITABEN NAGINBHAI GAMIT BANK OF BARODA(606985)
39 Valod GJ-26-005-028-001/296-A
(Ranveri) 		1126005000NRG24160520230031090 16/05/2023 RINABEN RAJUBHAI CHAUDHARI 1126005WL001231 RINABEN RAJUBHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 24/05/2023 1819810495 RINABEN RAJUBHAI CHAUDHARI BANK OF BARODA(606985)
40 Valod GJ-26-005-028-001/366-A
(Ranveri) 		1126005000NRG24160520230031093 16/05/2023 CHAUDHARI RAMANIBEN CHHANABHAI 1126005WL001231 CHAUDHARI RAMANIBEN CHHANABHAI 00045 BARB0VALODX 1410 1410 Processed 24/05/2023 1819810516 CHAUDHARI RAMANIBEN CHHANABHAI BANK OF BARODA(606985)
41 Valod GJ-26-005-028-001/391-A
(Ranveri) 		1126005000NRG24160520230031094 16/05/2023 GAMIT KALPANABEN ROHITBHAI 1126005WL001231 GAMIT KALPANABEN ROHITBHAI 00045 BARB0VALODX 1410 1410 Processed 24/05/2023 1819810563 GAMIT KALPANABEN ROHITBHAI BANK OF BARODA(606985)
42 Valod GJ-26-005-028-001/4131154
(Ranveri) 		1126005000NRG24160520230031095 16/05/2023 MOHANBHAI KESHABHAI CHAUDHARI 1126005WL001231 MOHANBHAI KESHABHAI CHAUDHARI 00045 BARB0VALODX 1175 1175 Processed 24/05/2023 1819810571 MOHANBHAI KESHABHAI CHAUDHARI BANK OF BARODA(606985)
43 Valod GJ-26-005-028-001/41312154
(Ranveri) 		1126005000NRG24160520230031096 16/05/2023 SITABEN KASTURBHAI CHAUDHARI 1126005WL001231 SITABEN KASTURBHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 24/05/2023 1819810575 SITABEN KASTURBHAI CHAUDHARI BANK OF BARODA(606985)
44 Valod GJ-26-005-028-001/41312155
(Ranveri) 		1126005000NRG24160520230031097 16/05/2023 PRAGNABEN UMESHBHAI CHAUDHARI 1126005WL001231 PRAGNABEN UMESHBHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 24/05/2023 1819810507 CHAUDHARI PRAGNABEN UMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Valod GJ-26-005-028-001/4131856
(Ranveri) 		1126005000NRG24160520230031099 16/05/2023 CHIMANBHAI VASABHAI CHAUDHARI 1126005WL001231 CHIMANBHAI VASABHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 24/05/2023 1819810486 CHIMANBHAI VASABHAI CHAUDHARY BANK OF BARODA(606985)
46 Valod GJ-26-005-028-001/4131873
(Ranveri) 		1126005000NRG24160520230031100 16/05/2023 VANITABEN RUPABHAI CHAUDHARI 1126005WL001231 VANITABEN RUPABHAI CHAUDHARI 00045 BARB0VALODX 1175 1175 Processed 24/05/2023 1819810574 CHAUDHARI VANITABEN RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Valod GJ-26-005-028-001/4131964
(Ranveri) 		1126005000NRG24160520230031101 16/05/2023 BHAVESHKUMAR DHIRUBHAI GAMIT 1126005WL001231 BHAVESHKUMAR DHIRUBHAI GAMIT 00045 BARB0VALODX 1410 1410 Processed 24/05/2023 1819810508 GAMIT BHAVESHKUMAR DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Valod GJ-26-005-028-001/4131967
(Ranveri) 		1126005000NRG24160520230031102 16/05/2023 LILABEN KASANJIBHAI CHAUDHARI 1126005WL001231 LILABEN KASANJIBHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 24/05/2023 1819810498 LILABEN KASANJIBHAI CHAUDHARI BANK OF BARODA(606985)
49 Valod GJ-26-005-028-001/4132153
(Ranveri) 		1126005000NRG24160520230031105 16/05/2023 TARUNKUMAR SUNILBHAI GAMIT 1126005WL001231 TARUNKUMAR SUNILBHAI GAMIT 00045 BARB0VALODX 1410 1410 Processed 24/05/2023 1819810506 MR TARUNKUMAR SUNILBHAI GAMIT STATE BANK OF INDIA(508548)
50 Valod GJ-26-005-028-001/448
(Ranveri) 		1126005000NRG24160520230031108 16/05/2023 CHAUDHARI TAPUBEN ANKURBHAI 1126005WL001231 CHAUDHARI TAPUBEN ANKURBHAI 00045 BARB0VALODX 1410 1410 Processed 24/05/2023 1819810568 TAPUBEN ANKULBHAI CHAUDHARI BANK OF BARODA(606985)
51 Valod GJ-26-005-028-001/455-A
(Ranveri) 		1126005000NRG24160520230031109 16/05/2023 SUNITABEN SURESHBHAI CHAUDHARI 1126005WL001231 SUNITABEN SURESHBHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 24/05/2023 1819810566 Chaudhari Sunitaben Sureshbhai BANK OF BARODA(606985)
52 Valod GJ-26-005-028-001/468-A
(Ranveri) 		1126005000NRG24160520230031110 16/05/2023 DILESHBHAI MAVJIBHAI CHAUDHARI 1126005WL001231 DILESHBHAI MAVJIBHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 24/05/2023 1819810488 DILESHBHAI MAVJIBHAI CHAUDHRI PUNJAB NATIONAL BANK(508568)
53 Valod GJ-26-005-028-001/473-A
(Ranveri) 		1126005000NRG24160520230031111 16/05/2023 DAHYABHAI ZINABHAI CHAUDHARI 1126005WL001231 DAHYABHAI ZINABHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 24/05/2023 1819810493 CHAUDHARI DAHYABHAI ZINABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Valod GJ-26-005-028-001/484-A
(Ranveri) 		1126005000NRG24160520230031112 16/05/2023 DIPIKABEN CHHANABHAI CHAUDHARI 1126005WL001231 DIPIKABEN CHHANABHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 24/05/2023 1819810567 Chaudhari Dipikaben Chhanabhai BANK OF BARODA(606985)
55 Valod GJ-26-005-028-001/537-A
(Ranveri) 		1126005000NRG24160520230031113 16/05/2023 AMINABEN RAJENDRABHAI CHAUDHARI 1126005WL001231 AMINABEN RAJENDRABHAI CHAUDHARI 00045 BARB0VALODX 1175 1175 Processed 24/05/2023 1819810529 CHAUDHARI AMINABEN RAJENDRABHAI BANK OF BARODA(606985)
56 Valod GJ-26-005-028-001/538-A
(Ranveri) 		1126005000NRG24160520230031114 16/05/2023 SEJALBEN PARESHBHAI CHAUDHARI 1126005WL001231 SEJALBEN PARESHBHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 24/05/2023 1819810502 MISS SEJALKUMARI PARESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
57 Valod GJ-26-005-028-001/7-A
(Ranveri) 		1126005000NRG24160520230031117 16/05/2023 PACHANIBEN KAMABHAI CHAUDHARI 1126005WL001231 PACHANIBEN KAMABHAI CHAUDHARI 00045 BARB0VALODX 705 705 Processed 24/05/2023 1819810565 CHAUDHARI PACHANIBEN KAMABHAI BANK OF BARODA(606985)
58 Valod GJ-26-005-028-001/7467-A
(Ranveri) 		1126005000NRG24160520230031118 16/05/2023 KUSUMBEN KAMLESHBHAI CHAUDHARI 1126005WL001231 KUSUMBEN KAMLESHBHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 24/05/2023 1819810500 KUSUMBEN KAMALBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
59 Valod GJ-26-005-028-001/821-A
(Ranveri) 		1126005000NRG24160520230031119 16/05/2023 RANJITABEN DILIPBHAI CHAUDHARI 1126005WL001231 RANJITABEN DILIPBHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 24/05/2023 1819810573 MRS RANJITABEN CHANDUBHAI CHAUDAHRI STATE BANK OF INDIA(508548)
60 Valod GJ-26-005-028-001/822-A
(Ranveri) 		1126005000NRG24160520230031120 16/05/2023 CHINTANKUMAR NATHUBHAI GAMIT 1126005WL001231 CHINTANKUMAR NATHUBHAI GAMIT 00045 BARB0VALODX 1410 1410 Processed 24/05/2023 1819810487 CHINTANKUMAR NATHUBHAI GAMIT BANK OF BARODA(606985)
61 Valod GJ-26-005-028-001/823-A
(Ranveri) 		1126005000NRG24160520230031121 16/05/2023 HEMLATABEN TRIKAMBHAI GAMIT 1126005WL001231 HEMLATABEN TRIKAMBHAI GAMIT 00045 BARB0VALODX 1175 1175 Processed 24/05/2023 1819810528 MRS HEMLATABEN TRIKAMBHAI GAMIT STATE BANK OF INDIA(508548)
62 Valod GJ-26-005-028-001/837-A
(Ranveri) 		1126005000NRG24160520230031122 16/05/2023 MAHYAVANSHI JASUBEN MOHANBHAI 1126005WL001231 MAHYAVANSHI JASUBEN MOHANBHAI 00045 BARB0VALODX 1175 1175 Processed 24/05/2023 1819810512 JASHUBEN MOHAN MAHYAVANSHI BANK OF BARODA(606985)
63 Valod GJ-26-005-028-001/866-A
(Ranveri) 		1126005000NRG24160520230031124 16/05/2023 CHAUDHARI VIDHYABEN BAKULBHAI 1126005WL001231 CHAUDHARI VIDHYABEN BAKULBHAI 00045 BARB0VALODX 1410 1410 Processed 24/05/2023 1819810521 CHAUDHARI VIDHYABEN BAKULBHAI BANK OF BARODA(606985)
64 Valod GJ-26-005-028-001/869-A
(Ranveri) 		1126005000NRG24160520230031125 16/05/2023 CHAUDHARI RIDDHIBEN PIYUSHBHAI 1126005WL001231 CHAUDHARI RIDDHIBEN PIYUSHBHAI 00045 BARB0VALODX 1410 1410 Processed 24/05/2023 1819810511 CHAUDHARI RIDDHIBEN PIYUSHBHAI BANK OF BARODA(606985)
65 Valod GJ-26-005-028-001/905-A
(Ranveri) 		1126005000NRG24160520230031128 16/05/2023 NITESHBHAI CHIMANBHAI CHAUDHARI 1126005WL001231 NITESHBHAI CHIMANBHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 24/05/2023 1819810518 MR NITESH CHIMANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
66 Valod GJ-26-005-028-001/940-A
(Ranveri) 		1126005000NRG24160520230031129 16/05/2023 RITABEN AMITBHAI GAMIT 1126005WL001231 RITABEN AMITBHAI GAMIT 00045 BARB0VALODX 1410 1410 Processed 24/05/2023 1819810519 GAMIT RITABEN AMITBHAI BANK OF BARODA(606985)
67 Valod GJ-26-005-028-001/951-A
(Ranveri) 		1126005000NRG24160520230031130 16/05/2023 NITABEN HASMUKHBHAI CHAUDHARI 1126005WL001231 NITABEN HASMUKHBHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 24/05/2023 1819810527 Chaudhari Nitaben Hasmukhbhai BANK OF BARODA(606985)
68 Valod GJ-26-005-028-001/955-A
(Ranveri) 		1126005000NRG24160520230031131 16/05/2023 JAGDISHBHAI JASVANTBHAI HALPATI 1126005WL001231 JAGDISHBHAI JASVANTBHAI HALPATI 00045 BARB0VALODX 1410 1410 Processed 24/05/2023 1819810533 JAGDISHBHAI JASVANTBHAI HALPATI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 101990 101990
69 Valod GJ-26-005-015-001/484-A
(Golan) 		1126005000NRG24160520230031053 16/05/2023 Dhruvbhai Satishbhai Kokani 1126005WL001230 Dhruvbhai Satishbhai Kokani 00415 SBIN0000531 3290 3290 Processed 24/05/2023 1819810562 MR DHRUVKUMAR SATISHBHAI KONKANI STATE BANK OF INDIA(508548)
70 Valod GJ-26-005-015-001/66-A
(Golan) 		1126005000NRG24160520230031061 16/05/2023 Vaishalikumari Sundarbhai Konkani 1126005WL001230 Vaishalikumari Sundarbhai Konkani 00415 SBIN0000531 3290 3290 Processed 24/05/2023 1819810540 MISS VAISHALIKUMARI SUNDARBHAI KOKANI STATE BANK OF INDIA(508548)
71 Valod GJ-26-005-015-001/77-A
(Golan) 		1126005000NRG24160520230031062 16/05/2023 Chandrakantbhai Bhanabhai Konkani 1126005WL001230 Chandrakantbhai Bhanabhai Konkani 00415 SBIN0000531 3290 3290 Processed 24/05/2023 1819810541 CHANDRAKANTBHAI BHANABHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
72 Valod GJ-26-005-028-001/217-A
(Ranveri) 		1126005000NRG24160520230031075 16/05/2023 GAMIT JALABEN YATISHBHAI 1126005WL001231 GAMIT JALABEN YATISHBHAI 00415 SBIN0000531 1175 1175 Processed 24/05/2023 1819810547 JALABEN SHANKARBHAI CHAUDHARI BANK OF BARODA(606985)
73 Valod GJ-26-005-028-001/249-A
(Ranveri) 		1126005000NRG24160520230031081 16/05/2023 KESURBHAI KASNJIBHAI CHAUDHARI 1126005WL001231 KESURBHAI KASNJIBHAI CHAUDHARI 00415 SBIN0000531 1410 1410 Processed 24/05/2023 1819810485 KESURBHAI KASANJI CHAUDHARI STATE BANK OF INDIA(508548)
74 Valod GJ-26-005-028-001/263-A
(Ranveri) 		1126005000NRG24160520230031085 16/05/2023 SONALKUMARI JAYESHBHAI CHAUDHARI 1126005WL001231 SONALKUMARI JAYESHBHAI CHAUDHARI 00415 SBIN0000531 1410 1410 Processed 24/05/2023 1819810549 SONALKUMARI JAYESHBHAI CHAUDHARI BANK OF BARODA(606985)
75 Valod GJ-26-005-028-001/266-A
(Ranveri) 		1126005000NRG24160520230031086 16/05/2023 ANGITABEN JIGNESHBHAI CHAUDHARI 1126005WL001231 ANGITABEN JIGNESHBHAI CHAUDHARI 00415 SBIN0000531 1410 1410 Processed 24/05/2023 1819810546 MRS CHAUDHARI ANGITABEN JIGESHBHAI STATE BANK OF INDIA(508548)
76 Valod GJ-26-005-028-001/342-A
(Ranveri) 		1126005000NRG24160520230031091 16/05/2023 Nileshbhai Kamleshbhai Gamit 1126005WL001231 Nileshbhai Kamleshbhai Gamit 00415 SBIN0000531 1410 1410 Processed 24/05/2023 1819810542 MR GAMIT NILESHBHAI KAMLESHBHAI STATE BANK OF INDIA(508548)
77 Valod GJ-26-005-028-001/4131969
(Ranveri) 		1126005000NRG24160520230031104 16/05/2023 CHANDRESHBHAI JAMNABHAI CHAUDHARI 1126005WL001231 CHANDRESHBHAI JAMNABHAI CHAUDHARI 00415 SBIN0000531 1175 1175 Processed 24/05/2023 1819810545 MR CHANDRESHBHAI JAMANABHAI CHAUDHARI STATE BANK OF INDIA(508548)
78 Valod GJ-26-005-028-001/423-A
(Ranveri) 		1126005000NRG24160520230031106 16/05/2023 RIZVANKUMAR BIPINBHAI CHAUDHARI 1126005WL001231 RIZVANKUMAR BIPINBHAI CHAUDHARI 00415 SBIN0000531 1410 1410 Processed 24/05/2023 1819810548 RIZWANBHBAI BIPINBHAI CHAUDHARI BANK OF BARODA(606985)
79 Valod GJ-26-005-028-001/434-A
(Ranveri) 		1126005000NRG24160520230031107 16/05/2023 HIRALKUMARI BALUBHAI CHAUDHARI 1126005WL001231 HIRALKUMARI BALUBHAI CHAUDHARI 00415 SBIN0000531 1410 1410 Processed 24/05/2023 1819810554 HIRALKUMARI BALUBHAI CHAUDHARI BANK OF BARODA(606985)
80 Valod GJ-26-005-028-001/551131
(Ranveri) 		1126005000NRG24160520230031116 16/05/2023 KUSUMBEN MOHANBHAI CHAUDHARI 1126005WL001231 KUSUMBEN MOHANBHAI CHAUDHARI 00415 SBIN0000531 1410 1410 Processed 24/05/2023 1819810534 MRS KUSUMBEN MOHANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
81 Valod GJ-26-005-028-001/865-A
(Ranveri) 		1126005000NRG24160520230031123 16/05/2023 PIYUSHKUMAR RINGUBHAI CHAUDHARI 1126005WL001231 PIYUSHKUMAR RINGUBHAI CHAUDHARI 00415 SBIN0000531 705 705 Processed 24/05/2023 1819810550 PIYUSHKUMAR RINGUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
82 Valod GJ-26-005-028-001/872-A
(Ranveri) 		1126005000NRG24160520230031126 16/05/2023 VIRALKUMAR VINODBHAI CHAUDHARI 1126005WL001231 VIRALKUMAR VINODBHAI CHAUDHARI 00415 SBIN0000531 1410 1410 Processed 24/05/2023 1819810537 MR VIRALBHAI VINODBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 24205 24205
83 Valod GJ-26-005-015-001/66-A
(Golan) 		1126005000NRG24160520230031060 16/05/2023 Yogitaben Sundarbhai konkani 1126005WL001230 Yogitaben Sundarbhai konkani 00415 SBIN0000532 3290 3290 Processed 24/05/2023 1819810536 YOGITA SUNDARBHAIKONKANI BANK OF INDIA(508505)
SubTotal 3290 3290
84 Valod GJ-26-005-015-001/194-A
(Golan) 		1126005000NRG24160520230031034 16/05/2023 Jigneshbhai Rajeshbhai Chaudhari 1126005WL001230 Jigneshbhai Rajeshbhai Chaudhari 00415 SBIN0014991 3290 3290 Processed 24/05/2023 1819810539 JIGNESHBHAI RAJESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
85 Valod GJ-26-005-015-001/194-A
(Golan) 		1126005000NRG24160520230031032 16/05/2023 Rajeshbhai Maganbhai Chaudhari 1126005WL001230 Rajeshbhai Maganbhai Chaudhari 00415 SBIN0014991 3290 3290 Processed 24/05/2023 1819810544 KALPANABEN RAJESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
86 Valod GJ-26-005-015-001/194-A
(Golan) 		1126005000NRG24160520230031035 16/05/2023 Rimpalben Jigneshbhai Chaudhari 1126005WL001230 Rimpalben Jigneshbhai Chaudhari 00415 SBIN0014991 3290 3290 Processed 24/05/2023 1819810543 MRS RIMPALBEN JIGNESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
87 Valod GJ-26-005-015-001/271-A
(Golan) 		1126005000NRG24160520230031043 16/05/2023 Nikitaben Chandrakantbhai Konkani 1126005WL001230 Nikitaben Chandrakantbhai Konkani 00415 SBIN0014991 3290 3290 Processed 24/05/2023 1819810538 MRS NIKITABEN CHANDRAKANT KOKANI STATE BANK OF INDIA(508548)
88 Valod GJ-26-005-015-001/274-A
(Golan) 		1126005000NRG24160520230031044 16/05/2023 BHAVNESHBHAI VASHANTBHAI KONKANI 1126005WL001230 BHAVNESHBHAI VASHANTBHAI KONKANI 00415 SBIN0014991 3290 3290 Processed 24/05/2023 1819810535 MR BHAVNESHBHAI VASANTBHAI KONKANI STATE BANK OF INDIA(508548)
89 Valod GJ-26-005-015-001/317-A
(Golan) 		1126005000NRG24160520230031045 16/05/2023 KINNALKUMAR RAKESHBHAI KOKANI 1126005WL001230 KINNALKUMAR RAKESHBHAI KOKANI 00415 SBIN0014991 3290 3290 Processed 24/05/2023 1819810551 Mr. KONKANI KINNALKUMAR RAKESHBHAI BANK OF MAHARASHTRA(607387)
90 Valod GJ-26-005-015-001/4126046
(Golan) 		1126005000NRG24160520230031047 16/05/2023 JIGARBHAI AMRATBHAI KOKANI 1126005WL001230 JIGARBHAI AMRATBHAI KOKANI 00415 SBIN0014991 3290 3290 Processed 24/05/2023 1819810552 Kokani Jigarbhai BANK OF BARODA(606985)
91 Valod GJ-26-005-015-001/532-A
(Golan) 		1126005000NRG24160520230031054 16/05/2023 HEMANTBHAI PARBHAUBHAI OKANI 1126005WL001230 HEMANTBHAI PARBHAUBHAI OKANI 00415 SBIN0014991 1880 1880 Processed 24/05/2023 1819810553 HEMANT PRABHU KOKANI BANK OF BARODA(606985)
SubTotal 24910 24910
Total 182360 182360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Valod GJ1126005_160523APB_FTO_29884 Bank of Baroda BARB0DBBAJI BAJIPURA 24675
2 Valod GJ1126005_160523APB_FTO_29884 Bank of Baroda BARB0DBBUHA BUHARI 3290
3 Valod GJ1126005_160523APB_FTO_29884 Bank of Baroda BARB0VALODX valod 7520
4 Valod GJ1126005_160523APB_FTO_29884 Bank of Baroda BARB0VALODX VALOD, DIST. TAPI 94470
5 Valod GJ1126005_160523APB_FTO_29884 State Bank of India SBIN0000531 VALOD 24205
6 Valod GJ1126005_160523APB_FTO_29884 State Bank of India SBIN0000532 VYARA 3290
7 Valod GJ1126005_160523APB_FTO_29884 State Bank of India SBIN0014991 BUHARI 24910

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