Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:32 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117005_240423APB_FTO_9710
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 MANDVI GJ-17-005-052-001/11237227
(Munjlav) 		1117005000NRG24240420230004957 24/04/2023 RATHOD VIJAYBHAI GOVINDBHAI 1117005WL000517 RATHOD VIJAYBHAI GOVINDBHAI 00032 UTIB0002245 3585 3585 Processed 10/05/2023 1399162073 VIJAYBHAI GOVINDBHAI RATHOD BANK OF BARODA(606985)
2 MANDVI GJ-17-005-077-002/3935758
(UskerRamkund) 		1117005000NRG24240420230004820 24/04/2023 RATHOD PRAKASHBHAI 1117005WL000496 RATHOD PRAKASHBHAI 00032 UTIB0002245 3346 3346 Processed 10/05/2023 1399162074 PRAKASHBHAI CHANDUBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
3 MANDVI GJ-17-005-077-002/3935775
(UskerRamkund) 		1117005000NRG24240420230004822 24/04/2023 RATHOD PRAKASBHAI 1117005WL000496 RATHOD PRAKASBHAI 00032 UTIB0002245 3346 3346 Processed 10/05/2023 1399162124 Rathod Satishbhai Arvindbhai BANK OF BARODA(606985)
4 MANDVI GJ-17-005-077-002/3935782
(UskerRamkund) 		1117005000NRG24240420230004823 24/04/2023 RATHOD NIRUBEN NARANBHAI 1117005WL000496 RATHOD NIRUBEN NARANBHAI 00032 UTIB0002245 3346 3346 Processed 10/05/2023 1399162072 NIRUBEN NARANBHAI RATHOD BANK OF BARODA(606985)
SubTotal 13623 13623
5 MANDVI GJ-17-005-072-001/11237042-B
(TarsadaKhurd) 		1117005000NRG24240420230004814 24/04/2023 SUMITRABEN ISUPBHAI VASAVA 1117005WL000495 SUMITRABEN ISUPBHAI VASAVA 00045 BARB0BGGBXX 3435 3435 Processed 10/05/2023 1399162091 SUMITRABEN ISUPBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3435 3435
6 MANDVI GJ-17-005-076-001/70591
(Un) 		1117005000NRG24240420230004808 24/04/2023 Amratbhai Dahyabhai patel 1117005WL000492 Amratbhai Dahyabhai patel 00045 BARB0DBKADO 3206 3206 Processed 10/05/2023 1399162125 AMRATBHAI DAHYABHAI PATEL BANK OF BARODA(606985)
SubTotal 3206 3206
7 MANDVI GJ-17-005-013-001/11237053-A
(Devgadh) 		1117005000NRG24240420230004973 24/04/2023 CHAUDHARI SAHADEVKUMAR 1117005WL000518 CHAUDHARI SAHADEVKUMAR 00045 BARB0JHANKH 1912 1912 Processed 10/05/2023 1399162090 Chaudhari Sahadevkumar BANK OF BARODA(606985)
8 MANDVI GJ-17-005-013-001/11237053-A
(Devgadh) 		1117005000NRG24240420230004974 24/04/2023 SANDHIYABEN KAMLESHBHAI CHAUDHARI 1117005WL000518 SANDHIYABEN KAMLESHBHAI CHAUDHARI 00045 BARB0JHANKH 1912 1912 Processed 10/05/2023 1399162089 SANDHIYABEN KAMLESHBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 3824 3824
9 MANDVI GJ-17-005-013-001/3900885
(Devgadh) 		1117005000NRG24240420230005024 24/04/2023 NIRAVBHAI KARSHANBHAI CHAUDHARI 1117005WL000519 NIRAVBHAI KARSHANBHAI CHAUDHARI 00045 BARB0MANSUR 1912 1912 Processed 10/05/2023 1399162086 Mr. NIRAVBHAI KARSHANBHAI CHAUDHARI CENTRAL BANK OF INDIA(607115)
SubTotal 1912 1912
10 MANDVI GJ-17-005-013-001/11237264-A
(Devgadh) 		1117005000NRG24240420230005008 24/04/2023 KETANBHAI AMBALALBHAI CHAUDHARI 1117005WL000519 KETANBHAI AMBALALBHAI CHAUDHARI 00114 SDCB0000003 1912 1912 Processed 10/05/2023 1399162080 KETANKUMAR AMBELAL CHAUDHARI BANK OF BARODA(606985)
11 MANDVI GJ-17-005-019-001/11237016-A
(GamtalavKhurd) 		1117005000NRG24240420230004809 24/04/2023 KUMESHBHAI NATHUBHAI CHAUDHARI 1117005WL000493 KUMESHBHAI NATHUBHAI CHAUDHARI 00114 SDCB0000003 3435 3435 Processed 10/05/2023 1399162077 KUMESHBHAI NATHUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
12 MANDVI GJ-17-005-019-001/3905108
(GamtalavKhurd) 		1117005000NRG24240420230004810 24/04/2023 DAXABENMMANSINGBHAI CHAUDHARI 1117005WL000493 DAXABENMMANSINGBHAI CHAUDHARI 00114 SDCB0000003 3435 3435 Processed 10/05/2023 1399162078 DAKSHABEN RAJUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
13 MANDVI GJ-17-005-072-001/11237017-A
(TarsadaKhurd) 		1117005000NRG24240420230004813 24/04/2023 JAYABEN JAYDEVBHAI CHAUDHARI 1117005WL000495 JAYABEN JAYDEVBHAI CHAUDHARI 00114 SDCB0000003 3435 3435 Processed 10/05/2023 1399162081 JAYABEN JAYDEVBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
14 MANDVI GJ-17-005-072-001/112371085
(TarsadaKhurd) 		1117005000NRG24240420230004817 24/04/2023 BALVANTBHAI NADABHAI CHAUDHARI 1117005WL000495 BALVANTBHAI NADABHAI CHAUDHARI 00114 SDCB0000003 3435 3435 Processed 11/05/2023 1399162079 BALVANTBHAI NADABHAI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANDVI GJ-17-005-076-001/112371794
(Un) 		1117005000NRG24240420230004807 24/04/2023 CHHANABHAI GOVINDBHAI RATHOD 1117005WL000492 CHHANABHAI GOVINDBHAI RATHOD 00114 SDCB0000003 3206 3206 Processed 10/05/2023 1399162082 CHHANABHAI GOVINDBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 18858 18858
16 MANDVI GJ-17-005-013-001/3903205
(Devgadh) 		1117005000NRG24240420230005048 24/04/2023 LALITABEN NAVINBHAI VASAVA 1117005WL000519 LALITABEN NAVINBHAI VASAVA 00114 SDCB0000040 1195 1195 Processed 10/05/2023 1399162088 NAVINBHAI JETHIYABHAI VASAVA UNION BANK OF INDIA(508500)
SubTotal 1195 1195
17 MANDVI GJ-17-005-013-001/3902925
(Devgadh) 		1117005000NRG24240420230005036 24/04/2023 GUMANBHAI JAMSHIBHAI CHAUDHARI 1117005WL000519 GUMANBHAI JAMSHIBHAI CHAUDHARI 00114 SDCB0000052 1673 1673 Processed 10/05/2023 1399162076 GUMANBHAI JAMSIBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 1673 1673
18 MANDVI GJ-17-005-013-001/3903190
(Devgadh) 		1117005000NRG24240420230005047 24/04/2023 RATANBEN KIKUBHAI VASAVA 1117005WL000519 RATANBEN KIKUBHAI VASAVA 00114 SDCB0000062 1673 1673 Processed 10/05/2023 1399162083 KIKUBHAI PRABHUBHAI VASAVA AND RATANBEN UNION BANK OF INDIA(508500)
SubTotal 1673 1673
19 MANDVI GJ-17-005-061-001/11237262
(Puna) 		1117005000NRG24240420230004811 24/04/2023 RATHOD NAVINBHAI ISHVARBHAI 1117005WL000494 RATHOD NAVINBHAI ISHVARBHAI 00114 SDCB0000088 3346 3346 Processed 10/05/2023 1399162085 RATHOD NAVINBHAI ISHVARBHAI BANK OF BARODA(606985)
20 MANDVI GJ-17-005-061-001/11237263
(Puna) 		1117005000NRG24240420230004812 24/04/2023 RATHOD SUNILBHAI SANMUKHBHAI 1117005WL000494 RATHOD SUNILBHAI SANMUKHBHAI 00114 SDCB0000088 3346 3346 Processed 11/05/2023 1399162084 RATHOD SUNILBHAI SANMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6692 6692
21 MANDVI GJ-17-005-072-001/112371038-A
(TarsadaKhurd) 		1117005000NRG24240420230004816 24/04/2023 TARABEN CHAUDHARI 1117005WL000495 TARABEN CHAUDHARI 00415 SBIN0010995 3435 3435 Processed 10/05/2023 1399162092 MRS TARABEN BHIMSINGBHAI CHAUDHARI STATE BANK OF INDIA(508548)
22 MANDVI GJ-17-005-072-001/112371778
(TarsadaKhurd) 		1117005000NRG24240420230004819 24/04/2023 surekhaben 1117005WL000495 surekhaben 00415 SBIN0010995 3435 3435 Processed 10/05/2023 1399162147 MISS CHAUDHARI SUREKHABEN STATE BANK OF INDIA(508548)
SubTotal 6870 6870
23 MANDVI GJ-17-005-013-001/11237173-A
(Devgadh) 		1117005000NRG24240420230005000 24/04/2023 ASHWINKUMAR TULASIBHAI CHAUDHARI 1117005WL000519 ASHWINKUMAR TULASIBHAI CHAUDHARI 00462 UCBA0003200 1434 1434 Processed 10/05/2023 1399162075 ASHWINKUMAR TULASIBHAI CHAUDHARI UCO BANK(607066)
SubTotal 1434 1434
24 MANDVI GJ-17-005-013-001/7272-A
(Devgadh) 		1117005000NRG24240420230005058 24/04/2023 ANANDBHAI GIJUBHAI VASAVA 1117005WL000519 ANANDBHAI GIJUBHAI VASAVA 00468 UBIN0543993 1912 1912 Processed 10/05/2023 1399162093 ANANDBHAI GIJUBHAI VASAVA UNION BANK OF INDIA(508500)
SubTotal 1912 1912
25 MANDVI GJ-17-005-013-001/11237003-A
(Devgadh) 		1117005000NRG24240420230004959 24/04/2023 SUKKARBHAI DAMLABHAI CHAUDHARI 1117005WL000518 SUKKARBHAI DAMLABHAI CHAUDHARI 00468 UBIN0544728 1673 1673 Processed 10/05/2023 1399162099 SHUKKARIYABHAI DAMLABHAI VASAVA UNION BANK OF INDIA(508500)
26 MANDVI GJ-17-005-013-001/11237005-A
(Devgadh) 		1117005000NRG24240420230004961 24/04/2023 SAVITABEN KANJIBHAI VASAVA 1117005WL000518 SAVITABEN KANJIBHAI VASAVA 00468 UBIN0544728 1912 1912 Processed 10/05/2023 1399162068 SAVITABEN KANJIBHAI VASAVA UNION BANK OF INDIA(508500)
27 MANDVI GJ-17-005-013-001/11237012-A
(Devgadh) 		1117005000NRG24240420230004998 24/04/2023 SOMIBEN POHNABHAI VASAVA 1117005WL000519 SOMIBEN POHNABHAI VASAVA 00468 UBIN0544728 1434 1434 Processed 10/05/2023 1399162145 POHNABHAI HOLIYABHAI VASAVA UNION BANK OF INDIA(508500)
28 MANDVI GJ-17-005-013-001/11237013-A
(Devgadh) 		1117005000NRG24240420230004965 24/04/2023 DAKSHABEN RAJUBHAI VASAVA 1117005WL000518 DAKSHABEN RAJUBHAI VASAVA 00468 UBIN0544728 1434 1434 Processed 10/05/2023 1399162126 DAKSHABEN RAJUBHAI VASAVA UNION BANK OF INDIA(508500)
29 MANDVI GJ-17-005-013-001/11237013-A
(Devgadh) 		1117005000NRG24240420230004964 24/04/2023 RAJUBHAI GUMANBHAI VASAVA 1117005WL000518 RAJUBHAI GUMANBHAI VASAVA 00468 UBIN0544728 1912 1912 Processed 10/05/2023 1399162137 RAJUBHAI GUMANBHAI VASAVA UNION BANK OF INDIA(508500)
30 MANDVI GJ-17-005-013-001/11237030-A
(Devgadh) 		1117005000NRG24240420230004967 24/04/2023 MANGIBEN DAMLABHAI CHAUDHARI 1117005WL000518 MANGIBEN DAMLABHAI CHAUDHARI 00468 UBIN0544728 1912 1912 Processed 10/05/2023 1399162059 MANGIBEN DAMLABHAI CHAUDHARI UNION BANK OF INDIA(508500)
31 MANDVI GJ-17-005-013-001/11237043-A
(Devgadh) 		1117005000NRG24240420230004968 24/04/2023 MIRUBEN HOLIYABHAI VASAVA 1117005WL000518 MIRUBEN HOLIYABHAI VASAVA 00468 UBIN0544728 1673 1673 Processed 10/05/2023 1399162122 MIRUBEN HOLIYABHAI VASAVA UNION BANK OF INDIA(508500)
32 MANDVI GJ-17-005-013-001/11237048-A
(Devgadh) 		1117005000NRG24240420230004969 24/04/2023 GHIRUBEN GANESHBHAI VASAVA 1117005WL000518 GHIRUBEN GANESHBHAI VASAVA 00468 UBIN0544728 1434 1434 Processed 10/05/2023 1399162101 DHIRUBEN GANESHBHAI VASAVA UNION BANK OF INDIA(508500)
33 MANDVI GJ-17-005-013-001/11237167-A
(Devgadh) 		1117005000NRG24240420230004976 24/04/2023 KAMALABEN MALAKBHAI VASAVA 1117005WL000518 KAMALABEN MALAKBHAI VASAVA 00468 UBIN0544728 1912 1912 Processed 10/05/2023 1399162061 KAMALABEN MALAKBHAI VASAVA UNION BANK OF INDIA(508500)
34 MANDVI GJ-17-005-013-001/11237172-A
(Devgadh) 		1117005000NRG24240420230004977 24/04/2023 SHILABEN DILIPBHAI VASAVA 1117005WL000518 SHILABEN DILIPBHAI VASAVA 00468 UBIN0544728 1912 1912 Processed 11/05/2023 1399162129 SHILABEN DILIPBHAI VASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANDVI GJ-17-005-013-001/11237173-A
(Devgadh) 		1117005000NRG24240420230004999 24/04/2023 KANTABEN TULASIBHAI CHAUDHARI 1117005WL000519 KANTABEN TULASIBHAI CHAUDHARI 00468 UBIN0544728 1673 1673 Processed 10/05/2023 1399162096 KANTABEN TULSHIBHAI CHAUDHARI UNION BANK OF INDIA(508500)
36 MANDVI GJ-17-005-013-001/11237173-A
(Devgadh) 		1117005000NRG24240420230005001 24/04/2023 TEJALBEN TULSHIBHAI CHAUDHARI 1117005WL000519 TEJALBEN TULSHIBHAI CHAUDHARI 00468 UBIN0544728 478 478 Processed 10/05/2023 1399162113 TEJALBEN TULSIBHAI CHAUDHARI UCO BANK(607066)
37 MANDVI GJ-17-005-013-001/11237179-A
(Devgadh) 		1117005000NRG24240420230005002 24/04/2023 MANJULABEN NATHUBHAI CHAUDHARI 1117005WL000519 MANJULABEN NATHUBHAI CHAUDHARI 00468 UBIN0544728 1673 1673 Processed 10/05/2023 1399162057 MANJULABEN NATHUBHAI VASAVA UNION BANK OF INDIA(508500)
38 MANDVI GJ-17-005-013-001/11237196-A
(Devgadh) 		1117005000NRG24240420230005003 24/04/2023 CHAMPABEN VASAVA 1117005WL000519 CHAMPABEN VASAVA 00468 UBIN0544728 1912 1912 Processed 10/05/2023 1399162119 CHAMPABEN VASAVA UNION BANK OF INDIA(508500)
39 MANDVI GJ-17-005-013-001/11237198-A
(Devgadh) 		1117005000NRG24240420230005005 24/04/2023 JAMBUBEN VIJAYBHAI VASAVA 1117005WL000519 JAMBUBEN VIJAYBHAI VASAVA 00468 UBIN0544728 1673 1673 Processed 10/05/2023 1399162065 JAMBUBEN VIJAYBHAI VASAVA UNION BANK OF INDIA(508500)
40 MANDVI GJ-17-005-013-001/11237198-A
(Devgadh) 		1117005000NRG24240420230005004 24/04/2023 VIJAYBHAI MANSINGBHAI VASAVA 1117005WL000519 VIJAYBHAI MANSINGBHAI VASAVA 00468 UBIN0544728 1912 1912 Processed 10/05/2023 1399162143 VIJAYBHAI MANSINGBHAI VASAVA UNION BANK OF INDIA(508500)
41 MANDVI GJ-17-005-013-001/11237206-A
(Devgadh) 		1117005000NRG24240420230005006 24/04/2023 NARMADABEN VASAVA 1117005WL000519 NARMADABEN VASAVA 00468 UBIN0544728 1912 1912 Processed 11/05/2023 1399162120 NARMADABEN VASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANDVI GJ-17-005-013-001/11237208-A
(Devgadh) 		1117005000NRG24240420230004978 24/04/2023 INDRESHBHAI SHANTILALBHAI CHAUDHARI 1117005WL000518 INDRESHBHAI SHANTILALBHAI CHAUDHARI 00468 UBIN0544728 1912 1912 Processed 10/05/2023 1399162146 INDRESHBHAI SHANTILALBHAI CHAUDHARI UNION BANK OF INDIA(508500)
43 MANDVI GJ-17-005-013-001/11237216-A
(Devgadh) 		1117005000NRG24240420230004981 24/04/2023 DILIPBHAI RANCHHODBHAI VASAVA 1117005WL000518 DILIPBHAI RANCHHODBHAI VASAVA 00468 UBIN0544728 1912 1912 Processed 10/05/2023 1399162102 GANGABEN DILIPBHAI VASAVA UNION BANK OF INDIA(508500)
44 MANDVI GJ-17-005-013-001/11237218-A
(Devgadh) 		1117005000NRG24240420230004983 24/04/2023 VARSHABEN RESHAMBHAI VASAVA 1117005WL000518 VARSHABEN RESHAMBHAI VASAVA 00468 UBIN0544728 1673 1673 Processed 10/05/2023 1399162056 VARSHABEN RESHAMBHAI VASAVA UNION BANK OF INDIA(508500)
45 MANDVI GJ-17-005-013-001/11237224-A
(Devgadh) 		1117005000NRG24240420230004984 24/04/2023 MOTIRAMBHAI PUNJIYABHAI VASAVA 1117005WL000518 MOTIRAMBHAI PUNJIYABHAI VASAVA 00468 UBIN0544728 1673 1673 Processed 10/05/2023 1399162098 MOTIRAMBHAI PUNJIYABHAI VASAVA UNION BANK OF INDIA(508500)
46 MANDVI GJ-17-005-013-001/11237240-A
(Devgadh) 		1117005000NRG24240420230004986 24/04/2023 KUMANIBEN MANCHHIBHAI CHAUDHARI 1117005WL000518 KUMANIBEN MANCHHIBHAI CHAUDHARI 00468 UBIN0544728 1912 1912 Processed 10/05/2023 1399162104 KUMANIBEN CHAUDHARI UNION BANK OF INDIA(508500)
47 MANDVI GJ-17-005-013-001/11237241-A
(Devgadh) 		1117005000NRG24240420230004987 24/04/2023 CHHANIBEN BALUBHAI VASAVA 1117005WL000518 CHHANIBEN BALUBHAI VASAVA 00468 UBIN0544728 1434 1434 Processed 10/05/2023 1399162100 CHHANIBEN BALUBHAI VASAVA UNION BANK OF INDIA(508500)
48 MANDVI GJ-17-005-013-001/11237242-A
(Devgadh) 		1117005000NRG24240420230004989 24/04/2023 DEVENDRABHAI SURESHBHAI VASAVA 1117005WL000518 DEVENDRABHAI SURESHBHAI VASAVA 00468 UBIN0544728 1912 1912 Processed 10/05/2023 1399162111 DEVENDRABHAI SURESHBHAI VASAVA UNION BANK OF INDIA(508500)
49 MANDVI GJ-17-005-013-001/11237242-A
(Devgadh) 		1117005000NRG24240420230004988 24/04/2023 SANGITABEN SURESHBHAI CHAUDHARI 1117005WL000518 SANGITABEN SURESHBHAI CHAUDHARI 00468 UBIN0544728 1912 1912 Processed 10/05/2023 1399162103 SANGITABEN SURESHBHAI VASAVA UNION BANK OF INDIA(508500)
50 MANDVI GJ-17-005-013-001/11237283-A
(Devgadh) 		1117005000NRG24240420230004991 24/04/2023 URMILABEN KIRANBHAI VASAVA 1117005WL000518 URMILABEN KIRANBHAI VASAVA 00468 UBIN0544728 1912 1912 Processed 10/05/2023 1399162066 URMILABEN KIRANBHAI VASAVA UNION BANK OF INDIA(508500)
51 MANDVI GJ-17-005-013-001/11237284-A
(Devgadh) 		1117005000NRG24240420230005010 24/04/2023 Taraben Manishbhai Chaudhari 1117005WL000519 Taraben Manishbhai Chaudhari 00468 UBIN0544728 1195 1195 Processed 10/05/2023 1399162115 TARABEN MANISHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
52 MANDVI GJ-17-005-013-001/11237308-A
(Devgadh) 		1117005000NRG24240420230004992 24/04/2023 DIPESHBHAI MANHARBHAI CHAUDHARI 1117005WL000518 DIPESHBHAI MANHARBHAI CHAUDHARI 00468 UBIN0544728 1673 1673 Processed 10/05/2023 1399162107 DIPESHBHAI MANHARBHAI CHAUDHARI UNION BANK OF INDIA(508500)
53 MANDVI GJ-17-005-013-001/11237322-A
(Devgadh) 		1117005000NRG24240420230004993 24/04/2023 RADHABEN ARJUNBHAI VASAVA 1117005WL000518 RADHABEN ARJUNBHAI VASAVA 00468 UBIN0544728 1673 1673 Processed 10/05/2023 1399162062 RADHABEN ARJUNBHAI VASAVA UNION BANK OF INDIA(508500)
54 MANDVI GJ-17-005-013-001/11237322-A
(Devgadh) 		1117005000NRG24240420230004994 24/04/2023 SAPANABEN ARJUNBHAI VASAVA 1117005WL000518 SAPANABEN ARJUNBHAI VASAVA 00468 UBIN0544728 1912 1912 Processed 10/05/2023 1399162069 SAPNABEN ARJUNBHAI VASAVA UNION BANK OF INDIA(508500)
55 MANDVI GJ-17-005-013-001/11237344-A
(Devgadh) 		1117005000NRG24240420230005011 24/04/2023 HASUBHAI VECHANBHAI VASAVA 1117005WL000519 HASUBHAI VECHANBHAI VASAVA 00468 UBIN0544728 1434 1434 Processed 10/05/2023 1399162144 HASUBHAI VECHNABHAI VASAVA UNION BANK OF INDIA(508500)
56 MANDVI GJ-17-005-013-001/11237363-A
(Devgadh) 		1117005000NRG24240420230005013 24/04/2023 BHIMSINGBHAI SUKALABHAI CHAUDHARI 1117005WL000519 BHIMSINGBHAI SUKALABHAI CHAUDHARI 00468 UBIN0544728 1912 1912 Processed 10/05/2023 1399162132 BHIMSINGBHAI SUKALABHAI CHAUDHARI UNION BANK OF INDIA(508500)
57 MANDVI GJ-17-005-013-001/11237363-A
(Devgadh) 		1117005000NRG24240420230005014 24/04/2023 BILUBEN BHIMSINGBHAI CHAUDHARI 1117005WL000519 BILUBEN BHIMSINGBHAI CHAUDHARI 00468 UBIN0544728 1912 1912 Processed 10/05/2023 1399162054 BILUBEN BHIMSINGBHAI CHAUDHARI UNION BANK OF INDIA(508500)
58 MANDVI GJ-17-005-013-001/11237381-A
(Devgadh) 		1117005000NRG24240420230005015 24/04/2023 SANMUKHBHAI ISHVARBHAI 1117005WL000519 SANMUKHBHAI ISHVARBHAI 00468 UBIN0544728 1673 1673 Processed 11/05/2023 1399162114 SANMUKHBHAI ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANDVI GJ-17-005-013-001/11237387-A
(Devgadh) 		1117005000NRG24240420230005016 24/04/2023 URMILABEN SHAILESHBHAI VASAVA 1117005WL000519 URMILABEN SHAILESHBHAI VASAVA 00468 UBIN0544728 1673 1673 Processed 10/05/2023 1399162130 URMILABEN SHAILESHBHAI VASAVA UNION BANK OF INDIA(508500)
60 MANDVI GJ-17-005-013-001/11237393-A
(Devgadh) 		1117005000NRG24240420230005018 24/04/2023 MANISHABEN SANJAYBHAI CHAUDHARI 1117005WL000519 MANISHABEN SANJAYBHAI CHAUDHARI 00468 UBIN0544728 1673 1673 Processed 10/05/2023 1399162127 MANISHABEN SANJAYBHAI CHAUDHARI UNION BANK OF INDIA(508500)
61 MANDVI GJ-17-005-013-001/11237393-A
(Devgadh) 		1117005000NRG24240420230005017 24/04/2023 SANJAYBHAI SURESHBHAI CHAUDHARI 1117005WL000519 SANJAYBHAI SURESHBHAI CHAUDHARI 00468 UBIN0544728 1673 1673 Processed 10/05/2023 1399162121 SANJAYBHAI SURESHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
62 MANDVI GJ-17-005-013-001/11237446-A
(Devgadh) 		1117005000NRG24240420230005019 24/04/2023 LILABEN RAMESHBHAI CHAUDHARI 1117005WL000519 LILABEN RAMESHBHAI CHAUDHARI 00468 UBIN0544728 1434 1434 Processed 10/05/2023 1399162094 LILABEN RAMESHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
63 MANDVI GJ-17-005-013-001/11237447-A
(Devgadh) 		1117005000NRG24240420230005020 24/04/2023 KUNTABEN CHHOTUBHAI CHAUDHARI 1117005WL000519 KUNTABEN CHHOTUBHAI CHAUDHARI 00468 UBIN0544728 1912 1912 Processed 10/05/2023 1399162055 KUNTABEN CHOTUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
64 MANDVI GJ-17-005-013-001/11237447-A
(Devgadh) 		1117005000NRG24240420230005021 24/04/2023 SANJAYBHAI CHHOTUBHAI CHAUDHARI 1117005WL000519 SANJAYBHAI CHHOTUBHAI CHAUDHARI 00468 UBIN0544728 239 239 Processed 10/05/2023 1399162112 SANJAYBHAI CHHOTUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
65 MANDVI GJ-17-005-013-001/3900905
(Devgadh) 		1117005000NRG24240420230005025 24/04/2023 RWVALIBEN ISHVARBHAI VASAVA 1117005WL000519 RWVALIBEN ISHVARBHAI VASAVA 00468 UBIN0544728 1434 1434 Processed 10/05/2023 1399162128 RWVALIBEN ISHVARBHAI VASAVA UNION BANK OF INDIA(508500)
66 MANDVI GJ-17-005-013-001/3902901
(Devgadh) 		1117005000NRG24240420230005027 24/04/2023 RANCHHODBHAI DAMJIBAHI VASAVA 1117005WL000519 RANCHHODBHAI DAMJIBAHI VASAVA 00468 UBIN0544728 717 717 Processed 10/05/2023 1399162108 RANCHHODBHAI DAMJIBAHI VASAVA UNION BANK OF INDIA(508500)
67 MANDVI GJ-17-005-013-001/3902907
(Devgadh) 		1117005000NRG24240420230005029 24/04/2023 MANSING VELIYABHAI VASAVA 1117005WL000519 MANSING VELIYABHAI VASAVA 00468 UBIN0544728 1673 1673 Processed 10/05/2023 1399162105 MANSING VELIYABHAI VASAVA UNION BANK OF INDIA(508500)
68 MANDVI GJ-17-005-013-001/3902907
(Devgadh) 		1117005000NRG24240420230005030 24/04/2023 MANSINGBHAI VELIYABHAI VASAVA 1117005WL000519 MANSINGBHAI VELIYABHAI VASAVA 00468 UBIN0544728 1912 1912 Processed 10/05/2023 1399162106 MENABEN MANSINGBHAI VASAVA UNION BANK OF INDIA(508500)
69 MANDVI GJ-17-005-013-001/3902911
(Devgadh) 		1117005000NRG24240420230005032 24/04/2023 HIRUBEN ISHVARBHAI CHAUDHARI 1117005WL000519 HIRUBEN ISHVARBHAI CHAUDHARI 00468 UBIN0544728 1912 1912 Processed 10/05/2023 1399162060 HIRUBEN ISHVARBHAI CHAUDHARI UNION BANK OF INDIA(508500)
70 MANDVI GJ-17-005-013-001/3902915
(Devgadh) 		1117005000NRG24240420230005033 24/04/2023 NIMESHBHAI MANHARBHAI CHAUDHARI 1117005WL000519 NIMESHBHAI MANHARBHAI CHAUDHARI 00468 UBIN0544728 1673 1673 Processed 10/05/2023 1399162110 Chaudhari Nimeshbhai BANK OF BARODA(606985)
71 MANDVI GJ-17-005-013-001/3902921
(Devgadh) 		1117005000NRG24240420230004995 24/04/2023 SATISHBHAI RAMANBHAI CHAUDHARI 1117005WL000518 SATISHBHAI RAMANBHAI CHAUDHARI 00468 UBIN0544728 717 717 Processed 10/05/2023 1399162095 REKHABEN SATISHBHAI CHAUDHARY UNION BANK OF INDIA(508500)
72 MANDVI GJ-17-005-013-001/3902924
(Devgadh) 		1117005000NRG24240420230005034 24/04/2023 BABUBHAI MAGANBHAI VASAVA 1117005WL000519 BABUBHAI MAGANBHAI VASAVA 00468 UBIN0544728 1912 1912 Processed 10/05/2023 1399162140 BABUBHAI MAGANBHAI VASAVA UNION BANK OF INDIA(508500)
73 MANDVI GJ-17-005-013-001/3902924
(Devgadh) 		1117005000NRG24240420230005035 24/04/2023 BABUBHAI MAGANBHAI VASAVA 1117005WL000519 BABUBHAI MAGANBHAI VASAVA 00468 UBIN0544728 1912 1912 Processed 10/05/2023 1399162139 BHIKHIBEN BABUBHAI VASAVA UNION BANK OF INDIA(508500)
74 MANDVI GJ-17-005-013-001/3902925
(Devgadh) 		1117005000NRG24240420230005037 24/04/2023 GUMANBHAI JAMSHIBHAI CHAUDHARI 1117005WL000519 GUMANBHAI JAMSHIBHAI CHAUDHARI 00468 UBIN0544728 1195 1195 Processed 10/05/2023 1399162142 GITABEN GUMANBHAI CHAUDHARY UNION BANK OF INDIA(508500)
75 MANDVI GJ-17-005-013-001/3902926
(Devgadh) 		1117005000NRG24240420230005038 24/04/2023 GITABEN SURESHBHAI CHAUDHARI 1117005WL000519 GITABEN SURESHBHAI CHAUDHARI 00468 UBIN0544728 1434 1434 Processed 10/05/2023 1399162058 GITABEN SURESHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
76 MANDVI GJ-17-005-013-001/3902935
(Devgadh) 		1117005000NRG24240420230005039 24/04/2023 RITABEN MAHESHBHAI CHAUDHARI 1117005WL000519 RITABEN MAHESHBHAI CHAUDHARI 00468 UBIN0544728 1434 1434 Processed 10/05/2023 1399162116 Chaudhari Ritaben BANK OF BARODA(606985)
77 MANDVI GJ-17-005-013-001/3903043
(Devgadh) 		1117005000NRG24240420230005041 24/04/2023 CHAUDHARI RINABEN RITESHBHAI 1117005WL000519 CHAUDHARI RINABEN RITESHBHAI 00468 UBIN0544728 1912 1912 Processed 10/05/2023 1399162118 CHAUDHARI RINABEN RITESHBHAI BANK OF BARODA(606985)
78 MANDVI GJ-17-005-013-001/3903043
(Devgadh) 		1117005000NRG24240420230005040 24/04/2023 RANGUBEN DAMALABHAI CHAUDHARI 1117005WL000519 RANGUBEN DAMALABHAI CHAUDHARI 00468 UBIN0544728 1912 1912 Processed 10/05/2023 1399162067 RANGUBEN DAMALABHAI CHAUDHARI UNION BANK OF INDIA(508500)
79 MANDVI GJ-17-005-013-001/3903083
(Devgadh) 		1117005000NRG24240420230005042 24/04/2023 SHEELABEN SHANKARBHAI VASAVA 1117005WL000519 SHEELABEN SHANKARBHAI VASAVA 00468 UBIN0544728 1912 1912 Processed 10/05/2023 1399162109 SHEELABEN SHANKARBHAI VASAVA UNION BANK OF INDIA(508500)
80 MANDVI GJ-17-005-013-001/3903179
(Devgadh) 		1117005000NRG24240420230005043 24/04/2023 GULABBHAI ADALJIBHAI VASAVA 1117005WL000519 GULABBHAI ADALJIBHAI VASAVA 00468 UBIN0544728 1912 1912 Processed 10/05/2023 1399162134 GULABBHAI AEDLAJIBHAI VASAVA UNION BANK OF INDIA(508500)
81 MANDVI GJ-17-005-013-001/3903179
(Devgadh) 		1117005000NRG24240420230005044 24/04/2023 SURAJBEN GULABBHAI VASAVA 1117005WL000519 SURAJBEN GULABBHAI VASAVA 00468 UBIN0544728 1912 1912 Processed 10/05/2023 1399162063 SURAJBEN GULABBHAI VASAVA UNION BANK OF INDIA(508500)
82 MANDVI GJ-17-005-013-001/3903185
(Devgadh) 		1117005000NRG24240420230005046 24/04/2023 VINUBHAI POHANABHAI VASAVA 1117005WL000519 VINUBHAI POHANABHAI VASAVA 00468 UBIN0544728 1434 1434 Processed 10/05/2023 1399162136 VINODBHAI POHNABHAI VASAVA UNION BANK OF INDIA(508500)
83 MANDVI GJ-17-005-013-001/3903191
(Devgadh) 		1117005000NRG24240420230004996 24/04/2023 MANGIBEN MAGANBHAI CHAUDHARI 1117005WL000518 MANGIBEN MAGANBHAI CHAUDHARI 00468 UBIN0544728 1434 1434 Processed 10/05/2023 1399162117 MANGIBEN MAGANBHAI CHAUDHARI UNION BANK OF INDIA(508500)
84 MANDVI GJ-17-005-013-001/3903207
(Devgadh) 		1117005000NRG24240420230005049 24/04/2023 KANTIBHAI MADHAVBHAI VASAVA 1117005WL000519 KANTIBHAI MADHAVBHAI VASAVA 00468 UBIN0544728 1912 1912 Processed 10/05/2023 1399162097 KANTUBHAI MADHAVBHAI VASAVA UNION BANK OF INDIA(508500)
85 MANDVI GJ-17-005-013-001/3903207
(Devgadh) 		1117005000NRG24240420230005050 24/04/2023 MANUBEN SONIYABHAI VASAVA 1117005WL000519 MANUBEN SONIYABHAI VASAVA 00468 UBIN0544728 1912 1912 Processed 10/05/2023 1399162141 MANUBEN SONIYABHAI VASAVA UNION BANK OF INDIA(508500)
86 MANDVI GJ-17-005-013-001/3903209
(Devgadh) 		1117005000NRG24240420230005051 24/04/2023 KIDELABHAI THAGANABHAI VASAVA 1117005WL000519 KIDELABHAI THAGANABHAI VASAVA 00468 UBIN0544728 1673 1673 Processed 10/05/2023 1399162135 KIDELABHAI THAGANABHAI VASAVA UNION BANK OF INDIA(508500)
87 MANDVI GJ-17-005-013-001/3903209
(Devgadh) 		1117005000NRG24240420230005052 24/04/2023 SHANTABEN KIDELABHAI VASAVA 1117005WL000519 SHANTABEN KIDELABHAI VASAVA 00468 UBIN0544728 1673 1673 Processed 10/05/2023 1399162070 SHANTABEN KIDELABHAI VASAVA UNION BANK OF INDIA(508500)
88 MANDVI GJ-17-005-013-001/3903211
(Devgadh) 		1117005000NRG24240420230005053 24/04/2023 KARSANBHAI SHANKARBHAI VASAVA 1117005WL000519 KARSANBHAI SHANKARBHAI VASAVA 00468 UBIN0544728 478 478 Processed 10/05/2023 1399162138 KARSANBHAI SHANKARBHAI VASAVA UNION BANK OF INDIA(508500)
89 MANDVI GJ-17-005-013-001/3903214
(Devgadh) 		1117005000NRG24240420230005055 24/04/2023 VELLYBEN HARISHBHAI VASAVA 1117005WL000519 VELLYBEN HARISHBHAI VASAVA 00468 UBIN0544728 1195 1195 Processed 11/05/2023 1399162131 VELLYBEN HARISHBHAI VASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
90 MANDVI GJ-17-005-013-001/7272-A
(Devgadh) 		1117005000NRG24240420230004997 24/04/2023 ASHISHBHAI GIJUBHAI VASAVA 1117005WL000518 ASHISHBHAI GIJUBHAI VASAVA 00468 UBIN0544728 1673 1673 Processed 10/05/2023 1399162123 ASHISHKUMAR GIJUBHAI VASAVA UNION BANK OF INDIA(508500)
91 MANDVI GJ-17-005-013-001/7272-A
(Devgadh) 		1117005000NRG24240420230005057 24/04/2023 KARUNABEN GIJUBHAI VASAVA 1117005WL000519 KARUNABEN GIJUBHAI VASAVA 00468 UBIN0544728 1912 1912 Processed 10/05/2023 1399162064 KARUNABEN GIJUBHAI VASAVA UNION BANK OF INDIA(508500)
92 MANDVI GJ-17-005-013-001/7272-A
(Devgadh) 		1117005000NRG24240420230005056 24/04/2023 SAVITABEN GIJUBHAI VASAVA 1117005WL000519 SAVITABEN GIJUBHAI VASAVA 00468 UBIN0544728 1912 1912 Processed 10/05/2023 1399162133 SAVITABEN GIJUBHAI VASAVA UNION BANK OF INDIA(508500)
93 MANDVI GJ-17-005-072-001/112371111
(TarsadaKhurd) 		1117005000NRG24240420230004818 24/04/2023 CHAUDHARI KAJALKUMARI JAYDEVBHAI 1117005WL000495 CHAUDHARI KAJALKUMARI JAYDEVBHAI 00468 UBIN0544728 3435 3435 Processed 10/05/2023 1399162071 CHAUDHARI KAJALKUMARI JAYDEVBHAI BANK OF BARODA(606985)
SubTotal 114809 114809
94 MANDVI GJ-17-005-072-001/11237066-A
(TarsadaKhurd) 		1117005000NRG24240420230004815 24/04/2023 KISHANBHAI BHULABHAI CHAUDHARI 1117005WL000495 KISHANBHAI BHULABHAI CHAUDHARI 00552 DCBL0000101 3435 3435 Processed 10/05/2023 1399162087 KISHANABHAI BHULABHAI CHAUDHARI DCB BANK LTD(607290)
SubTotal 3435 3435
Total 184551 184551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1117005_240423APB_FTO_9710 AXIS BANK UTIB0002245 DUNGAR 13623
2 MANDVI GJ1117005_240423APB_FTO_9710 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3435
3 MANDVI GJ1117005_240423APB_FTO_9710 Bank of Baroda BARB0DBKADO KADOD 3206
4 MANDVI GJ1117005_240423APB_FTO_9710 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 3824
5 MANDVI GJ1117005_240423APB_FTO_9710 Bank of Baroda BARB0MANSUR MANDVI-DIST SURAT 1912
6 MANDVI GJ1117005_240423APB_FTO_9710 Distt.Central Coop.Bank SDCB0000003 MANDVI BRANCH 18858
7 MANDVI GJ1117005_240423APB_FTO_9710 Distt.Central Coop.Bank SDCB0000040 AMROLI BRANCH 1195
8 MANDVI GJ1117005_240423APB_FTO_9710 Distt.Central Coop.Bank SDCB0000052 SARBHON BRANCH 1673
9 MANDVI GJ1117005_240423APB_FTO_9710 Distt.Central Coop.Bank SDCB0000062 ZANKHVAV BRANCH 1673
10 MANDVI GJ1117005_240423APB_FTO_9710 Distt.Central Coop.Bank SDCB0000088 ARETH 6692
11 MANDVI GJ1117005_240423APB_FTO_9710 State Bank of India SBIN0010995 MANDVI 6870
12 MANDVI GJ1117005_240423APB_FTO_9710 UCO Bank UCBA0003200 MANDVI 1434
13 MANDVI GJ1117005_240423APB_FTO_9710 Union Bank of India UBIN0543993 RAJPIPLA 1912
14 MANDVI GJ1117005_240423APB_FTO_9710 Union Bank of India UBIN0544728 DEVGADH 80154
15 MANDVI GJ1117005_240423APB_FTO_9710 Union Bank of India UBIN0544728 Devgadh Branch 34655
16 MANDVI GJ1117005_240423APB_FTO_9710 Development Credit Bank Ltd. DCBL0000101 Mandvi Branch 3435

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