Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:13:20 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117012_080923APB_FTO_133439
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-17-012-027-001/121975
(Kani) 		1117012000NRG24080920230121809 08/09/2023 BHAGUBHAI SARADHBHAI HALPATI 1117012WL012502 BHAGUBHAI SARADHBHAI HALPATI 00032 UTIB0001672 3585 3585 Processed 19/09/2023 5742892189 BHAGUBHAI SARADHBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
2 MAHUVA GJ-17-012-027-001/3877728
(Kani) 		1117012000NRG24080920230121813 08/09/2023 UKLIBEN NAGINBHAI HALPATI 1117012WL012502 UKLIBEN NAGINBHAI HALPATI 00032 UTIB0001672 3585 3585 Processed 19/09/2023 5742892195 UKLIBEN NAGINBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
3 MAHUVA GJ-17-012-027-001/68
(Kani) 		1117012000NRG24080920230121831 08/09/2023 HALPATI KANTUBHAI KUTRABHAI 1117012WL012504 HALPATI KANTUBHAI KUTRABHAI 00032 UTIB0001672 3585 3585 Processed 19/09/2023 5742892190 KANTUBHAI KUTRABHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
4 MAHUVA GJ-17-012-027-001/69
(Kani) 		1117012000NRG24080920230121832 08/09/2023 RAMESHBHAI RAVJIBHAI HALPATI 1117012WL012504 RAMESHBHAI RAVJIBHAI HALPATI 00032 UTIB0001672 3585 3585 Processed 19/09/2023 5742892193 RAMESHBHAI RAVJIBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
5 MAHUVA GJ-17-012-027-001/70
(Kani) 		1117012000NRG24080920230121835 08/09/2023 VIJAYBHAI RANCHHODBHAI HALPATI 1117012WL012505 VIJAYBHAI RANCHHODBHAI HALPATI 00032 UTIB0001672 3585 3585 Rejected 19/09/2023 5742892191 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 MAHUVA GJ-17-012-027-001/71
(Kani) 		1117012000NRG24080920230121836 08/09/2023 HAPATI MUKESHBHAI KUTRABHAI 1117012WL012505 HAPATI MUKESHBHAI KUTRABHAI 00032 UTIB0001672 3585 3585 Processed 19/09/2023 5742892194 MUKESHBHAI KUTARABHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
7 MAHUVA GJ-17-012-027-001/72
(Kani) 		1117012000NRG24080920230121837 08/09/2023 HALPATI MANGIBEN GUNVANTBHAI 1117012WL012505 HALPATI MANGIBEN GUNVANTBHAI 00032 UTIB0001672 3585 3585 Processed 19/09/2023 5742892192 MANGIBEN GUNVANTBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
8 MAHUVA GJ-17-012-027-001/73
(Kani) 		1117012000NRG24080920230121838 08/09/2023 HALPATI SHANTABEN MAGANBHAI 1117012WL012505 HALPATI SHANTABEN MAGANBHAI 00032 UTIB0001672 3585 3585 Processed 19/09/2023 5742892219 HALPATI SHANTABEN BANK OF BARODA(606985)
SubTotal 28680 28680
9 MAHUVA GJ-17-012-013-001/3677
(Dedvasan) 		1117012000NRG24080920230121859 08/09/2023 RAMESHBHAI UKABHAI RATHOD 1117012WL012511 RAMESHBHAI UKABHAI RATHOD 00032 UTIB0002245 3585 3585 Rejected 19/09/2023 5742892204 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 MAHUVA GJ-17-012-024-001/11176458
(Jol) 		1117012000NRG24080920230121844 08/09/2023 NAYAKA NAVINBHAI BABUBHAI 1117012WL012507 NAYAKA NAVINBHAI BABUBHAI 00032 UTIB0002245 3585 3585 Processed 19/09/2023 5742892202 NAVINBHAI BABUBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
11 MAHUVA GJ-17-012-024-001/11176459
(Jol) 		1117012000NRG24080920230121839 08/09/2023 HALPATI NILESHBHAI 1117012WL012506 HALPATI NILESHBHAI 00032 UTIB0002245 3585 3585 Processed 19/09/2023 5742892200 HALPATI NILESHBHAI BANK OF BARODA(606985)
12 MAHUVA GJ-17-012-024-001/11176561
(Jol) 		1117012000NRG24080920230121840 08/09/2023 HALPATI HITESHBHAI CHHNABHAI 1117012WL012506 HALPATI HITESHBHAI CHHNABHAI 00032 UTIB0002245 3585 3585 Processed 19/09/2023 5742892201 HALPATI HITESHBHAI CHHANABHAI BANK OF INDIA(508505)
13 MAHUVA GJ-17-012-024-001/3876838
(Jol) 		1117012000NRG24080920230121846 08/09/2023 HALPATI DHIRUBHAI CHHOTUBHAI 1117012WL012507 HALPATI DHIRUBHAI CHHOTUBHAI 00032 UTIB0002245 3585 3585 Processed 19/09/2023 5742892203 DHIRUBHAI CHHOTUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
14 MAHUVA GJ-17-012-027-001/1234
(Kani) 		1117012000NRG24080920230121810 08/09/2023 LILABEN DHIRUBHAI HALPATI 1117012WL012502 LILABEN DHIRUBHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 19/09/2023 5742892218 LILABEN DHIRUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
15 MAHUVA GJ-17-012-027-001/3877694
(Kani) 		1117012000NRG24080920230121811 08/09/2023 MANABHI A CHHIBABHAI HALPATI 1117012WL012502 MANABHI A CHHIBABHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 19/09/2023 5742892215 MANABHAI CHHIBABAI H BANK OF BARODA(606985)
16 MAHUVA GJ-17-012-027-001/3877703
(Kani) 		1117012000NRG24080920230121812 08/09/2023 Ramanbhai Ramubhai Halpati 1117012WL012502 Ramanbhai Ramubhai Halpati 00032 UTIB0002245 3585 3585 Processed 19/09/2023 5742892216 RAMANBHAI RAMUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
17 MAHUVA GJ-17-012-027-001/3877781
(Kani) 		1117012000NRG24080920230121818 08/09/2023 CHHIBABHAI SOMABHAI HALPATI 1117012WL012503 CHHIBABHAI SOMABHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 19/09/2023 5742892210 CHHIBABHAI SOMABHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
18 MAHUVA GJ-17-012-027-001/3877827
(Kani) 		1117012000NRG24080920230121819 08/09/2023 LIABEN UKABHAI HALPATI 1117012WL012503 LIABEN UKABHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 19/09/2023 5742892208 LILABEN UKABHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
19 MAHUVA GJ-17-012-027-001/3877854
(Kani) 		1117012000NRG24080920230121820 08/09/2023 NANUBHAI MAGANBHAI HALPATI 1117012WL012503 NANUBHAI MAGANBHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 19/09/2023 5742892197 NANUBHAI MAGANBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
20 MAHUVA GJ-17-012-027-001/3877871
(Kani) 		1117012000NRG24080920230121821 08/09/2023 BHIHUBHAI ARJUNBHAI HALPATI 1117012WL012503 BHIHUBHAI ARJUNBHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 19/09/2023 5742892206 BHIKHUBHAI ARJUNBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
21 MAHUVA GJ-17-012-027-001/600101
(Kani) 		1117012000NRG24080920230121827 08/09/2023 RAJUBHAI SHANKARBHAI HALPATI 1117012WL012504 RAJUBHAI SHANKARBHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 19/09/2023 5742892217 RAJUBHAI SHANKARBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
22 MAHUVA GJ-17-012-027-001/600128
(Kani) 		1117012000NRG24080920230121815 08/09/2023 BHANABHAI NATHUBHAI HALPATI 1117012WL012502 BHANABHAI NATHUBHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 19/09/2023 5742892199 BHANABHAI NATHUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
23 MAHUVA GJ-17-012-027-001/600129
(Kani) 		1117012000NRG24080920230121828 08/09/2023 KAMLESHBHAI SOMABHAI HALPATI 1117012WL012504 KAMLESHBHAI SOMABHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 19/09/2023 5742892198 MRS RITABEN KAMLESHBHAI HALPATI STATE BANK OF INDIA(508548)
24 MAHUVA GJ-17-012-027-001/600130
(Kani) 		1117012000NRG24080920230121829 08/09/2023 PARESHBHAI ISHVARBHAI HALPATI 1117012WL012504 PARESHBHAI ISHVARBHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 19/09/2023 5742892212 PARESHBHAI ISHVARBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
25 MAHUVA GJ-17-012-027-001/600131
(Kani) 		1117012000NRG24080920230121833 08/09/2023 Babubhai Bhagabhai Halpati 1117012WL012505 Babubhai Bhagabhai Halpati 00032 UTIB0002245 3585 3585 Processed 19/09/2023 5742892209 BABUBHAI BHAGABHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
26 MAHUVA GJ-17-012-027-001/600132
(Kani) 		1117012000NRG24080920230121834 08/09/2023 RAJUBHAI BHIKHBHAI NAYKA 1117012WL012505 RAJUBHAI BHIKHBHAI NAYKA 00032 UTIB0002245 3585 3585 Processed 19/09/2023 5742892214 RAJUBHAI BHIKHABHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
27 MAHUVA GJ-17-012-027-001/600133
(Kani) 		1117012000NRG24080920230121830 08/09/2023 GAJRIBEN MANGABHAI HALLPATI 1117012WL012504 GAJRIBEN MANGABHAI HALLPATI 00032 UTIB0002245 3585 3585 Processed 19/09/2023 5742892207 GAJRIBEN MANGABHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
28 MAHUVA GJ-17-012-027-001/60057
(Kani) 		1117012000NRG24080920230121816 08/09/2023 SAVITABEN MANGUBHAI HALPATI 1117012WL012502 SAVITABEN MANGUBHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 19/09/2023 5742892213 RATHOD SAVITABEN MANGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 MAHUVA GJ-17-012-027-001/60096
(Kani) 		1117012000NRG24080920230121823 08/09/2023 ANILKUMAR RAMESHBHAI HALPATI 1117012WL012503 ANILKUMAR RAMESHBHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 19/09/2023 5742892211 ANILKUMAR RAMESHBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
30 MAHUVA GJ-17-012-027-001/80849
(Kani) 		1117012000NRG24080920230121817 08/09/2023 SAMABHAI THAKORBHAI HALPATI 1117012WL012502 SAMABHAI THAKORBHAI HALPATI 00032 UTIB0002245 3585 3585 Rejected 19/09/2023 5742892196 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 MAHUVA GJ-17-012-047-001/3887601
(Ranat) 		1117012000NRG24080920230121914 08/09/2023 KANTUBHAI BABARBHAI HALPATI 1117012WL012534 KANTUBHAI BABARBHAI HALPATI 00032 UTIB0002245 768 768 Processed 19/09/2023 5742892205 KANTUBHAI BABARBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 79638 79638
32 MAHUVA GJ-17-012-035-001/103
(Lasanpore) 		1117012000NRG24080920230121702 08/09/2023 KALPESHBHAI DINESHBHAI PATEL 1117012WL012474 KALPESHBHAI DINESHBHAI PATEL 00045 BARB0ANAVAL 3840 3840 Processed 19/09/2023 5742892155 KALPESHBHAI DINESHBH BANK OF BARODA(606985)
33 MAHUVA GJ-17-012-035-001/1546-A
(Lasanpore) 		1117012000NRG24080920230121708 08/09/2023 GANPATBHAI DAHYABHAI PATEL 1117012WL012474 GANPATBHAI DAHYABHAI PATEL 00045 BARB0ANAVAL 3840 3840 Processed 19/09/2023 5742892157 PATEL GANPATBHAI BANK OF BARODA(606985)
34 MAHUVA GJ-17-012-035-001/1546-A
(Lasanpore) 		1117012000NRG24080920230121709 08/09/2023 SHANTABEN GANPATBHAI PATEL 1117012WL012474 SHANTABEN GANPATBHAI PATEL 00045 BARB0ANAVAL 3840 3840 Processed 19/09/2023 5742892156 PATEL SHANTABEN BANK OF BARODA(606985)
35 MAHUVA GJ-17-012-035-001/185-A
(Lasanpore) 		1117012000NRG24080920230121716 08/09/2023 chetanbhai chhotubhai patel 1117012WL012475 chetanbhai chhotubhai patel 00045 BARB0ANAVAL 3840 3840 Processed 19/09/2023 5742892230 CHETANKUMAR CHHOTUBH BANK OF BARODA(606985)
36 MAHUVA GJ-17-012-035-001/185-A
(Lasanpore) 		1117012000NRG24080920230121717 08/09/2023 Tinuben Chetanbhai patel 1117012WL012475 Tinuben Chetanbhai patel 00045 BARB0ANAVAL 3840 3840 Processed 19/09/2023 5742892154 TINUBEN CHETANBHAI BANK OF BARODA(606985)
37 MAHUVA GJ-17-012-035-001/71-A
(Lasanpore) 		1117012000NRG24080920230121722 08/09/2023 SUMITRABEN THAKORBHAI PATEL 1117012WL012476 SUMITRABEN THAKORBHAI PATEL 00045 BARB0ANAVAL 3840 3840 Processed 19/09/2023 5742892231 MRS SUMITRABEN THAKORBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 23040 23040
38 MAHUVA GJ-17-012-024-001/129744
(Jol) 		1117012000NRG24080920230121845 08/09/2023 RAJNIKANTBHAI KANTILAL RATHOD 1117012WL012507 RAJNIKANTBHAI KANTILAL RATHOD 00045 BARB0BALESH 2560 2560 Rejected 19/09/2023 5742892158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2560 2560
39 MAHUVA GJ-17-012-013-001/1114
(Dedvasan) 		1117012000NRG24080920230121865 08/09/2023 Parvatiben Parshotanbhai patel 1117012WL012513 Parvatiben Parshotanbhai patel 00045 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5742892165 PARVATIBEN PARSHOTANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
40 MAHUVA GJ-17-012-013-001/1120
(Dedvasan) 		1117012000NRG24080920230121867 08/09/2023 Madhuben Pravinbhai patel 1117012WL012513 Madhuben Pravinbhai patel 00045 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5742892164 MADHUBEN PRAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
41 MAHUVA GJ-17-012-013-001/1142
(Dedvasan) 		1117012000NRG24080920230121868 08/09/2023 Dhirubhai Rameshbhai Patel 1117012WL012513 Dhirubhai Rameshbhai Patel 00045 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5742892169 DHIRUBHAI RAMSHIBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
42 MAHUVA GJ-17-012-013-001/1166
(Dedvasan) 		1117012000NRG24080920230121861 08/09/2023 Shankarbhai Gulabhai Patel 1117012WL012512 Shankarbhai Gulabhai Patel 00045 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5742892167 BHARTIBEN SHANKARBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
43 MAHUVA GJ-17-012-013-001/1172
(Dedvasan) 		1117012000NRG24080920230121856 08/09/2023 Manubhai Nanubhai Rathod 1117012WL012511 Manubhai Nanubhai Rathod 00045 BARB0BGGBXX 3585 3585 Processed 19/09/2023 5742892149 MR MANUBHAI NANUBHAI RATHOD STATE BANK OF INDIA(508548)
44 MAHUVA GJ-17-012-013-001/129681
(Dedvasan) 		1117012000NRG24080920230121869 08/09/2023 Rajendrabhai Keshavbhai Patel 1117012WL012513 Rajendrabhai Keshavbhai Patel 00045 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5742892162 RAJENDRABHAI KESHAVBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
45 MAHUVA GJ-17-012-013-001/3673
(Dedvasan) 		1117012000NRG24080920230121857 08/09/2023 DINESHBHAI CHHIBUBHAI RATHOD 1117012WL012511 DINESHBHAI CHHIBUBHAI RATHOD 00045 BARB0BGGBXX 3585 3585 Processed 19/09/2023 5742892163 DINESHBHAI CHHIBUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
46 MAHUVA GJ-17-012-013-001/3674
(Dedvasan) 		1117012000NRG24080920230121858 08/09/2023 NARESHBHAI RAMTABHAI RATHOD 1117012WL012511 NARESHBHAI RAMTABHAI RATHOD 00045 BARB0BGGBXX 3585 3585 Rejected 19/09/2023 5742892161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 MAHUVA GJ-17-012-013-001/3678
(Dedvasan) 		1117012000NRG24080920230121862 08/09/2023 VANITABEN SOMABHAI HALPATI 1117012WL012512 VANITABEN SOMABHAI HALPATI 00045 BARB0BGGBXX 3585 3585 Processed 19/09/2023 5742892168 Vanitaben Somabhai Halpati FINCARE SMALL FINANCE BANK LTD(608304)
48 MAHUVA GJ-17-012-013-001/3871347
(Dedvasan) 		1117012000NRG24080920230121864 08/09/2023 parshottam Jivan Patel 1117012WL012512 parshottam Jivan Patel 00045 BARB0BGGBXX 3435 3435 Processed 19/09/2023 5742892160 PARSHOTTAM JIVAN PATEL BARODA GUJARAT GRAMIN BANK(606995)
49 MAHUVA GJ-17-012-015-001/3872019
(Dholikui) 		1117012000NRG24080920230121910 08/09/2023 AMRUTBHAI MANIBHAI PATEL 1117012WL012533 AMRUTBHAI MANIBHAI PATEL 00045 BARB0BGGBXX 1280 1280 Processed 19/09/2023 5742892166 AMRUTBHAI MANIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
50 MAHUVA GJ-17-012-015-001/54157
(Dholikui) 		1117012000NRG24080920230121911 08/09/2023 DHIRUBHAI BHIKHABHAI PATEL 1117012WL012533 DHIRUBHAI BHIKHABHAI PATEL 00045 BARB0BGGBXX 1280 1280 Processed 19/09/2023 5742892239 DHIRUBHAI BHIKHABHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
51 MAHUVA GJ-17-012-017-001/129471
(Fulvadi) 		1117012000NRG24080920230121907 08/09/2023 JYOTSANABEN DIPAKBHAI PATEL 1117012WL012532 JYOTSANABEN DIPAKBHAI PATEL 00045 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5742892229 JYOTSNABEN DIPAKBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
52 MAHUVA GJ-17-012-017-001/129923
(Fulvadi) 		1117012000NRG24080920230121909 08/09/2023 LATABEN RAJUBHAI 1117012WL012532 LATABEN RAJUBHAI 00045 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5742892238 RAJESHBHAI DURLLBHBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
53 MAHUVA GJ-17-012-024-001/33315
(Jol) 		1117012000NRG24080920230121841 08/09/2023 KLABEN BHIKHUBHAI HALPATI 1117012WL012506 KLABEN BHIKHUBHAI HALPATI 00045 BARB0BGGBXX 3585 3585 Processed 19/09/2023 5742892171 KALPNABEN BHIKHUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
54 MAHUVA GJ-17-012-024-001/3876846
(Jol) 		1117012000NRG24080920230121843 08/09/2023 CHHITUBHAI PARAGBHAI HALPATI 1117012WL012506 CHHITUBHAI PARAGBHAI HALPATI 00045 BARB0BGGBXX 2390 2390 Processed 19/09/2023 5742892174 CHHITUBHAI PARAGBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
55 MAHUVA GJ-17-012-024-001/3876894
(Jol) 		1117012000NRG24080920230121847 08/09/2023 KUSUMBEN BUDHABHAI HALPATI 1117012WL012507 KUSUMBEN BUDHABHAI HALPATI 00045 BARB0BGGBXX 3585 3585 Processed 19/09/2023 5742892224 KUSUMBEN BUDHABHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
56 MAHUVA GJ-17-012-027-001/129941
(Kani) 		1117012000NRG24080920230121730 08/09/2023 SURESHBHAI DINESHBHAI HALPATI 1117012WL012478 SURESHBHAI DINESHBHAI HALPATI 00045 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5742892227 SURESHBHAI DINESHBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
57 MAHUVA GJ-17-012-027-001/3877683
(Kani) 		1117012000NRG24080920230121732 08/09/2023 SHAILESHBHAI GOVINDBHAI HALPATI 1117012WL012478 SHAILESHBHAI GOVINDBHAI HALPATI 00045 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5742892172 SHAILESHBHAI GOVINDBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
58 MAHUVA GJ-17-012-027-001/3877695
(Kani) 		1117012000NRG24080920230121733 08/09/2023 BABUBHAI PARBHUBHAI HALPATI 1117012WL012478 BABUBHAI PARBHUBHAI HALPATI 00045 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5742892228 BABUBHAI PARBHUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
59 MAHUVA GJ-17-012-027-001/3877708
(Kani) 		1117012000NRG24080920230121734 08/09/2023 SHAKUBEN RAJUBHAI HALPATI 1117012WL012478 SHAKUBEN RAJUBHAI HALPATI 00045 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5742892176 SHANKUBEN RAJUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
60 MAHUVA GJ-17-012-027-001/3877772
(Kani) 		1117012000NRG24080920230121724 08/09/2023 BHARATBHAI SOMABHAI HALPATI 1117012WL012477 BHARATBHAI SOMABHAI HALPATI 00045 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5742892223 BHARATBHAI SOMABHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
61 MAHUVA GJ-17-012-027-001/3877772
(Kani) 		1117012000NRG24080920230121725 08/09/2023 SAVITABEN BHRATBHAI HALPATI 1117012WL012477 SAVITABEN BHRATBHAI HALPATI 00045 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5742892183 SAVITABEN BHARATBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
62 MAHUVA GJ-17-012-027-001/3877979
(Kani) 		1117012000NRG24080920230121822 08/09/2023 BABARBHAI SUKKARBHAI HALPATI 1117012WL012503 BABARBHAI SUKKARBHAI HALPATI 00045 BARB0BGGBXX 3585 3585 Processed 19/09/2023 5742892173 BABARBHAI SHUKKARBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
63 MAHUVA GJ-17-012-027-001/3878002
(Kani) 		1117012000NRG24080920230121726 08/09/2023 GIRISHBHAI AMBUBHAI HALPATI 1117012WL012477 GIRISHBHAI AMBUBHAI HALPATI 00045 BARB0BGGBXX 512 512 Processed 19/09/2023 5742892225 GIRISHBHAI AMBUBHAI HALAPTI BARODA GUJARAT GRAMIN BANK(606995)
64 MAHUVA GJ-17-012-027-001/3878006
(Kani) 		1117012000NRG24080920230121736 08/09/2023 LALLUBHAI MANUBHAI HALPATI 1117012WL012479 LALLUBHAI MANUBHAI HALPATI 00045 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5742892226 LALLUBHAI MANUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
65 MAHUVA GJ-17-012-027-001/3878006
(Kani) 		1117012000NRG24080920230121737 08/09/2023 SHARDABEN LALUBHAI HALPATI 1117012WL012479 SHARDABEN LALUBHAI HALPATI 00045 BARB0BGGBXX 256 256 Processed 19/09/2023 5742892177 SHARDABEN LALLUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
66 MAHUVA GJ-17-012-027-001/3878020
(Kani) 		1117012000NRG24080920230121824 08/09/2023 DINESHBHAI KIKABHAI HALPATI 1117012WL012504 DINESHBHAI KIKABHAI HALPATI 00045 BARB0BGGBXX 3585 3585 Processed 19/09/2023 5742892175 DINESHBHAI KIKABHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
67 MAHUVA GJ-17-012-027-001/3878029
(Kani) 		1117012000NRG24080920230121825 08/09/2023 MANGABHAI SUKHABHAI HALPATI 1117012WL012504 MANGABHAI SUKHABHAI HALPATI 00045 BARB0BGGBXX 3585 3585 Processed 19/09/2023 5742892178 MANGABHAI SUKHABHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
68 MAHUVA GJ-17-012-027-001/3878035
(Kani) 		1117012000NRG24080920230121826 08/09/2023 MAHESHBHAI SHANKARBHAI HALPATI 1117012WL012504 MAHESHBHAI SHANKARBHAI HALPATI 00045 BARB0BGGBXX 239 239 Processed 19/09/2023 5742892170 MAHESHBHAI SHANKARBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
69 MAHUVA GJ-17-012-027-001/56
(Kani) 		1117012000NRG24080920230121727 08/09/2023 GULABBEN NAGINBHAI HALPATI 1117012WL012477 GULABBEN NAGINBHAI HALPATI 00045 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5742892182 GULABEBEN NAGINBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
70 MAHUVA GJ-17-012-027-001/60074
(Kani) 		1117012000NRG24080920230121728 08/09/2023 MANJUBEN RAMESHBHAI HALPATI 1117012WL012477 MANJUBEN RAMESHBHAI HALPATI 00045 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5742892221 MANJUBEN RAMESHBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
71 MAHUVA GJ-17-012-027-001/80862
(Kani) 		1117012000NRG24080920230121729 08/09/2023 HALPATI HANSHABEN SUNILBHAI 1117012WL012477 HALPATI HANSHABEN SUNILBHAI 00045 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5742892179 HALPATI HANSABEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
72 MAHUVA GJ-17-012-047-001/2371
(Ranat) 		1117012000NRG24080920230121912 08/09/2023 PRITUBEN SANJAYBHAI HALPATI 1117012WL012534 PRITUBEN SANJAYBHAI HALPATI 00045 BARB0BGGBXX 768 768 Rejected 19/09/2023 5742892180 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
73 MAHUVA GJ-17-012-047-001/2371
(Ranat) 		1117012000NRG24080920230121913 08/09/2023 Sanjaybhai Arvindbhai Rathod 1117012WL012534 Sanjaybhai Arvindbhai Rathod 00045 BARB0BGGBXX 768 768 Rejected 19/09/2023 5742892181 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
74 MAHUVA GJ-17-012-047-001/3887601
(Ranat) 		1117012000NRG24080920230121915 08/09/2023 Vijaybhai Kantubhai Halpati 1117012WL012534 Vijaybhai Kantubhai Halpati 00045 BARB0BGGBXX 768 768 Processed 19/09/2023 5742892222 VIJAYKUMAR KANTUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 109241 109241
75 MAHUVA GJ-17-012-013-001/3680
(Dedvasan) 		1117012000NRG24080920230121863 08/09/2023 RAJESHBHAI CHHAGANBHAI KOLGHA 1117012WL012512 RAJESHBHAI CHHAGANBHAI KOLGHA 00045 BARB0GUNASV 3585 3585 Processed 19/09/2023 5742892236 RAJESHBHAI CHAGANBHAI KOLDHA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3585 3585
76 MAHUVA GJ-17-012-013-001/1171
(Dedvasan) 		1117012000NRG24080920230121855 08/09/2023 Rathod Nikunjkumar 1117012WL012511 Rathod Nikunjkumar 00045 BARB0KARCHE 3585 3585 Processed 19/09/2023 5742892152 NIKUNJKUMAR BALUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3585 3585
77 MAHUVA GJ-17-012-013-001/1119
(Dedvasan) 		1117012000NRG24080920230121860 08/09/2023 PATEL MOHANBHAI ICHCHUBHAI 1117012WL012512 PATEL MOHANBHAI ICHCHUBHAI 00045 BARB0MAHSUR 3435 3435 Processed 19/09/2023 5742892187 MOHANBHAI ICHCHHUBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3435 3435
78 MAHUVA GJ-17-012-031-001/12138
(Kharvan) 		1117012000NRG24080920230121854 08/09/2023 Chandanben Gopalbhai Patel 1117012WL012510 Chandanben Gopalbhai Patel 00089 CBIN0281322 2560 2560 Processed 19/09/2023 5742892185 CHANDANBEN GOPALBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2560 2560
79 MAHUVA GJ-17-012-032-001/11179453
(Kodada) 		1117012000NRG24080920230121920 08/09/2023 JYOTIBEN CHETANBHAI NAYKA 1117012WL012536 JYOTIBEN CHETANBHAI NAYKA 00114 SDCB0000009 1024 1024 Processed 19/09/2023 5742892235 JYOTIBEN CHETANBHAI NAYKA FINCARE SMALL FINANCE BANK LTD(608304)
80 MAHUVA GJ-17-012-032-001/3880712
(Kodada) 		1117012000NRG24080920230121921 08/09/2023 DAKSHABEN SUMANBHAI NAIKA 1117012WL012536 DAKSHABEN SUMANBHAI NAIKA 00114 SDCB0000009 1024 1024 Processed 19/09/2023 5742892233 DAXABEN NAYAKA UCO BANK(607066)
SubTotal 2048 2048
81 MAHUVA GJ-17-012-035-001/105
(Lasanpore) 		1117012000NRG24080920230121704 08/09/2023 varshaben dhansukhbhai patel 1117012WL012474 varshaben dhansukhbhai patel 00114 SDCB0000020 3840 3840 Processed 19/09/2023 5742892150 PATEL VARSHABEN BANK OF BARODA(606985)
82 MAHUVA GJ-17-012-035-001/128521
(Lasanpore) 		1117012000NRG24080920230121706 08/09/2023 Kiritkumar Ramjibhai Patel 1117012WL012474 Kiritkumar Ramjibhai Patel 00114 SDCB0000020 3840 3840 Processed 19/09/2023 5742892232 PATEL KIRTIKUMAR BANK OF BARODA(606985)
83 MAHUVA GJ-17-012-035-001/208-A
(Lasanpore) 		1117012000NRG24080920230121718 08/09/2023 Satishbhai lallubhai patel 1117012WL012475 Satishbhai lallubhai patel 00114 SDCB0000020 3840 3840 Processed 19/09/2023 5742892151 SATISHBHAI LALLUBHAI BANK OF BARODA(606985)
SubTotal 11520 11520
84 MAHUVA GJ-17-012-027-001/3877797
(Kani) 		1117012000NRG24080920230121814 08/09/2023 Nandiben 1117012WL012502 Nandiben 00114 SDCB0000040 717 717 Processed 19/09/2023 5742892234 HALPATI NANDIBEN AXIS BANK(607153)
SubTotal 717 717
85 MAHUVA GJ-17-012-027-001/129941
(Kani) 		1117012000NRG24080920230121731 08/09/2023 JYOTSANABEN SURESHBHAI HALPATI 1117012WL012478 JYOTSANABEN SURESHBHAI HALPATI 00354 PUNB0895400 3840 3840 Processed 19/09/2023 5742892188 Halpati Jyotshnaben FINCARE SMALL FINANCE BANK LTD(608304)
86 MAHUVA GJ-17-012-027-001/3877713
(Kani) 		1117012000NRG24080920230121735 08/09/2023 SURESHBHAI LALLUBHAI HALPATI 1117012WL012478 SURESHBHAI LALLUBHAI HALPATI 00354 PUNB0895400 3840 3840 Processed 19/09/2023 5742892237 SURESHBHAI LALLUBHAI HALPATI PUNJAB NATIONAL BANK(508568)
SubTotal 7680 7680
87 MAHUVA GJ-17-012-013-001/1118
(Dedvasan) 		1117012000NRG24080920230121866 08/09/2023 Manjulaben Bharatbhai Patel 1117012WL012513 Manjulaben Bharatbhai Patel 00415 SBIN0007102 3840 3840 Processed 19/09/2023 5742892186 MANJULABEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
88 MAHUVA GJ-17-012-031-001/12135
(Kharvan) 		1117012000NRG24080920230121853 08/09/2023 Dipikaben Maheshbhai Patel 1117012WL012510 Dipikaben Maheshbhai Patel 00415 SBIN0007102 3840 3840 Processed 19/09/2023 5742892159 DIPIKABEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
89 MAHUVA GJ-17-012-032-001/82365
(Kodada) 		1117012000NRG24080920230121922 08/09/2023 PARULBEN SATISHBHAI PATEL 1117012WL012536 PARULBEN SATISHBHAI PATEL 00415 SBIN0007102 1024 1024 Processed 19/09/2023 5742892220 MRS PARULBEN SATISHBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 8704 8704
90 MAHUVA GJ-17-012-035-001/103
(Lasanpore) 		1117012000NRG24080920230121703 08/09/2023 TINKALBEN LALPESHBHAI PATEL 1117012WL012474 TINKALBEN LALPESHBHAI PATEL 00415 SBIN0015231 3840 3840 Processed 19/09/2023 5742892184 MRS TINKALBEN KALPESHBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 3840 3840
91 MAHUVA GJ-17-012-017-001/121
(Fulvadi) 		1117012000NRG24080920230121906 08/09/2023 PATEL KALPNABEN DIPAKBHAI 1117012WL012532 PATEL KALPNABEN DIPAKBHAI 00462 UCBA0000356 3585 3585 Processed 19/09/2023 5742892153 PATEL KALPANABEN DIPAKBHAI UCO BANK(607066)
SubTotal 3585 3585
Total 294418 294418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1117012_080923APB_FTO_133439 AXIS BANK UTIB0001672 TATHITHAIYA, SURAT 28680
2 MAHUVA GJ1117012_080923APB_FTO_133439 AXIS BANK UTIB0002245 DUNGAR 79638
3 MAHUVA GJ1117012_080923APB_FTO_133439 Bank of Baroda BARB0ANAVAL ANAVAL, DIST. SURAT, GUJARAT 23040
4 MAHUVA GJ1117012_080923APB_FTO_133439 Bank of Baroda BARB0BALESH BALESHWAR, DIST. SURAT, GUJARAT 2560
5 MAHUVA GJ1117012_080923APB_FTO_133439 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 109241
6 MAHUVA GJ1117012_080923APB_FTO_133439 Bank of Baroda BARB0GUNASV GUNASVEL, GUJARAT 3585
7 MAHUVA GJ1117012_080923APB_FTO_133439 Bank of Baroda BARB0KARCHE KARCHELIA, DIST. SURAT, GUJARAT 3585
8 MAHUVA GJ1117012_080923APB_FTO_133439 Bank of Baroda BARB0MAHSUR MAHUVA 3435
9 MAHUVA GJ1117012_080923APB_FTO_133439 Central Bank Of India CBIN0281322 JHERVAVRA 2560
10 MAHUVA GJ1117012_080923APB_FTO_133439 Distt.Central Coop.Bank SDCB0000009 MAHUVA BRANCH 2048
11 MAHUVA GJ1117012_080923APB_FTO_133439 Distt.Central Coop.Bank SDCB0000020 ANAVAL BARNCH 11520
12 MAHUVA GJ1117012_080923APB_FTO_133439 Distt.Central Coop.Bank SDCB0000040 AMROLI BRANCH 717
13 MAHUVA GJ1117012_080923APB_FTO_133439 Punjab National Bank PUNB0895400 VELANJA 7680
14 MAHUVA GJ1117012_080923APB_FTO_133439 State Bank of India SBIN0007102 ADB MAHUVA 8704
15 MAHUVA GJ1117012_080923APB_FTO_133439 State Bank of India SBIN0015231 ANAVAL 3840
16 MAHUVA GJ1117012_080923APB_FTO_133439 UCO Bank UCBA0000356 MAHUVA 3585

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