Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:02 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117012_080823APB_FTO_112122
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-17-012-011-001/11002
(Boriya) 		1117012000NRG24080820230107825 08/08/2023 KAMLABEN MANGUBHAI NAYKA 1117012WL010301 KAMLABEN MANGUBHAI NAYKA 00032 UTIB0002245 3585 3585 Processed 20/09/2023 5774475993 KAMLABEN MANGUBHAI NAYKA THE SURAT DISTRICT CO-OP BANK(607336)
2 MAHUVA GJ-17-012-011-001/11011
(Boriya) 		1117012000NRG24080820230107832 08/08/2023 NAYKA MUKESHBHAI SOMABHAI 1117012WL010302 NAYKA MUKESHBHAI SOMABHAI 00032 UTIB0002245 3585 3585 Processed 20/09/2023 5774475980 MUKESHBHAI SOMABHAI NAYKA THE SURAT DISTRICT CO-OP BANK(607336)
3 MAHUVA GJ-17-012-011-001/11025
(Boriya) 		1117012000NRG24080820230107833 08/08/2023 NAYKA SHAILESHBHAI RAMESHBHAI 1117012WL010302 NAYKA SHAILESHBHAI RAMESHBHAI 00032 UTIB0002245 3585 3585 Processed 20/09/2023 5774475984 MR SHAILESHBHAI RAMESHBHAI NAYKA STATE BANK OF INDIA(508548)
4 MAHUVA GJ-17-012-011-001/11114
(Boriya) 		1117012000NRG24080820230107835 08/08/2023 RAMESHBHAI PREMABHAI NAYKA 1117012WL010302 RAMESHBHAI PREMABHAI NAYKA 00032 UTIB0002245 3585 3585 Processed 20/09/2023 5774475976 RAMESHBHAI PREMABHAI NAYKA THE SURAT DISTRICT CO-OP BANK(607336)
5 MAHUVA GJ-17-012-011-001/11119
(Boriya) 		1117012000NRG24080820230107836 08/08/2023 NAYKA PREMIBEN DHIRUBHAI 1117012WL010302 NAYKA PREMIBEN DHIRUBHAI 00032 UTIB0002245 3585 3585 Processed 20/09/2023 5774475969 PREMIBEN DHIRUBHAI N BANK OF BARODA(606985)
6 MAHUVA GJ-17-012-011-001/11128
(Boriya) 		1117012000NRG24080820230107870 08/08/2023 ARVINDBHAI SOMABHAI NAYKA 1117012WL010305 ARVINDBHAI SOMABHAI NAYKA 00032 UTIB0002245 3585 3585 Rejected 20/09/2023 5774475991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MAHUVA GJ-17-012-011-001/11134
(Boriya) 		1117012000NRG24080820230107837 08/08/2023 PREMILABEN RAMANBHAI NAYKA 1117012WL010302 PREMILABEN RAMANBHAI NAYKA 00032 UTIB0002245 3585 3585 Processed 20/09/2023 5774475995 PREMIBEN RAMANBHAI NAYKA GENERAL POST OFFICE(607245)
8 MAHUVA GJ-17-012-011-001/11182476
(Boriya) 		1117012000NRG24080820230107840 08/08/2023 nayka alkaben nanubhai 1117012WL010302 nayka alkaben nanubhai 00032 UTIB0002245 3585 3585 Processed 20/09/2023 5774475971 ALKABEN N NAYKA GENERAL POST OFFICE(607245)
9 MAHUVA GJ-17-012-011-001/11182478
(Boriya) 		1117012000NRG24080820230107883 08/08/2023 NAYKA SUKHABHAI SOMABHAI 1117012WL010306 NAYKA SUKHABHAI SOMABHAI 00032 UTIB0002245 3585 3585 Processed 20/09/2023 5774475972 SUKHABHAI SOMABHAI N BANK OF BARODA(606985)
10 MAHUVA GJ-17-012-011-001/11182500
(Boriya) 		1117012000NRG24080820230107844 08/08/2023 NISHABEN MANGESHBHAI NAYKA 1117012WL010303 NISHABEN MANGESHBHAI NAYKA 00032 UTIB0002245 3585 3585 Processed 20/09/2023 5774475998 NAYKA NISHABEN HDFC BANK LTD(607152)
11 MAHUVA GJ-17-012-011-001/11182502
(Boriya) 		1117012000NRG24080820230107846 08/08/2023 MANIBEN RAMANBHAI NAYKA 1117012WL010303 MANIBEN RAMANBHAI NAYKA 00032 UTIB0002245 3585 3585 Processed 20/09/2023 5774475994 MANIBEN RAMANBHAI NAYKA THE SURAT DISTRICT CO-OP BANK(607336)
12 MAHUVA GJ-17-012-011-001/11182519
(Boriya) 		1117012000NRG24080820230107873 08/08/2023 NAYKA GITABEN DIPAKBHAI 1117012WL010305 NAYKA GITABEN DIPAKBHAI 00032 UTIB0002245 3585 3585 Processed 20/09/2023 5774475990 GITABEN DIPAKBHAI NAYKA THE SURAT DISTRICT CO-OP BANK(607336)
13 MAHUVA GJ-17-012-011-001/11182520
(Boriya) 		1117012000NRG24080820230107874 08/08/2023 NAYKA JITUBHAI BHARATBHAI 1117012WL010305 NAYKA JITUBHAI BHARATBHAI 00032 UTIB0002245 3585 3585 Processed 20/09/2023 5774475988 NAYKA JITUBHAI BHARA BANK OF BARODA(606985)
14 MAHUVA GJ-17-012-011-001/11182521
(Boriya) 		1117012000NRG24080820230107875 08/08/2023 NAYKA RAVIBHAI CHANDUBHAI 1117012WL010305 NAYKA RAVIBHAI CHANDUBHAI 00032 UTIB0002245 3585 3585 Processed 20/09/2023 5774475970 RAVIBHAI CHANDUBHAI NAYKA UCO BANK(607066)
15 MAHUVA GJ-17-012-011-001/11182522
(Boriya) 		1117012000NRG24080820230107828 08/08/2023 NAYKA SANJAYBHAI BHULABHAI 1117012WL010301 NAYKA SANJAYBHAI BHULABHAI 00032 UTIB0002245 3585 3585 Processed 20/09/2023 5774475992 MR SANJAYBHAI BHULABHAI NAYKA STATE BANK OF INDIA(508548)
16 MAHUVA GJ-17-012-011-001/11182524
(Boriya) 		1117012000NRG24080820230107877 08/08/2023 NAYKA KHALAPBHAI KHANDUBHAI 1117012WL010305 NAYKA KHALAPBHAI KHANDUBHAI 00032 UTIB0002245 3585 3585 Processed 20/09/2023 5774475974 KHALPABHAI KHANDUBHA BANK OF BARODA(606985)
17 MAHUVA GJ-17-012-011-001/11182525
(Boriya) 		1117012000NRG24080820230107878 08/08/2023 RITABEN SANJAYBHAI NAYKA 1117012WL010305 RITABEN SANJAYBHAI NAYKA 00032 UTIB0002245 3585 3585 Processed 20/09/2023 5774475981 NAYKA RITABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAHUVA GJ-17-012-011-001/11182526
(Boriya) 		1117012000NRG24080820230107829 08/08/2023 NAYKA LALITABEN SUMANBHAI 1117012WL010301 NAYKA LALITABEN SUMANBHAI 00032 UTIB0002245 3585 3585 Processed 20/09/2023 5774475983 NAYKA LALITABEN SUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAHUVA GJ-17-012-011-001/1501-A
(Boriya) 		1117012000NRG24080820230107847 08/08/2023 NAYKA MADHUBEN RAMESHBHAI 1117012WL010303 NAYKA MADHUBEN RAMESHBHAI 00032 UTIB0002245 3585 3585 Processed 20/09/2023 5774475979 MADHUBEN RAMESHBHAI BANK OF BARODA(606985)
20 MAHUVA GJ-17-012-011-001/1610-A
(Boriya) 		1117012000NRG24080820230107852 08/08/2023 NAYKA NIRUBEN PARBHUBHAI 1117012WL010303 NAYKA NIRUBEN PARBHUBHAI 00032 UTIB0002245 3585 3585 Processed 20/09/2023 5774475968 MAHESHBHAI PARBHUBHAI NAYKA THE SURAT DISTRICT CO-OP BANK(607336)
21 MAHUVA GJ-17-012-011-001/3870265
(Boriya) 		1117012000NRG24080820230107855 08/08/2023 RAMUBHAI PREMABHAI NAYAKA 1117012WL010303 RAMUBHAI PREMABHAI NAYAKA 00032 UTIB0002245 3585 3585 Processed 20/09/2023 5774476000 RAMUBHAI PREMABHAI N BANK OF BARODA(606985)
22 MAHUVA GJ-17-012-011-001/3870276
(Boriya) 		1117012000NRG24080820230107856 08/08/2023 CHAMPAKBHAI CHHAGANBHAI NAYAKA 1117012WL010303 CHAMPAKBHAI CHHAGANBHAI NAYAKA 00032 UTIB0002245 3585 3585 Processed 20/09/2023 5774475999 CHAMPAKBHAI CHHAGANB BANK OF BARODA(606985)
23 MAHUVA GJ-17-012-011-001/3870310
(Boriya) 		1117012000NRG24080820230107858 08/08/2023 RAMILABEN HARSADBHAI NAYKA 1117012WL010303 RAMILABEN HARSADBHAI NAYKA 00032 UTIB0002245 3585 3585 Processed 20/09/2023 5774475996 RAMILABEN HARSHADBHA BANK OF BARODA(606985)
24 MAHUVA GJ-17-012-011-001/3870316
(Boriya) 		1117012000NRG24080820230107830 08/08/2023 NAYKA SUMITRABEN BHIKHUBHAI 1117012WL010301 NAYKA SUMITRABEN BHIKHUBHAI 00032 UTIB0002245 3585 3585 Processed 20/09/2023 5774475977 SUMITRABEN BHIKHUBHA BANK OF BARODA(606985)
25 MAHUVA GJ-17-012-011-001/3870385
(Boriya) 		1117012000NRG24080820230107881 08/08/2023 NAYKA BALUBHAI ZINABHAI 1117012WL010305 NAYKA BALUBHAI ZINABHAI 00032 UTIB0002245 3585 3585 Processed 20/09/2023 5774475978 NAYKA BALUBHAI ZINABHAI UCO BANK(607066)
26 MAHUVA GJ-17-012-011-001/3870398
(Boriya) 		1117012000NRG24080820230107860 08/08/2023 NAYKA SHANKARBHAI CHAGANBHAI 1117012WL010304 NAYKA SHANKARBHAI CHAGANBHAI 00032 UTIB0002245 3585 3585 Processed 20/09/2023 5774475982 SHANKARBHAI CHHAGANBHAI NAYKA THE SURAT DISTRICT CO-OP BANK(607336)
27 MAHUVA GJ-17-012-011-001/3870411
(Boriya) 		1117012000NRG24080820230107882 08/08/2023 NAYKA VIJAYBHAI DAYALBHAI 1117012WL010305 NAYKA VIJAYBHAI DAYALBHAI 00032 UTIB0002245 3585 3585 Processed 20/09/2023 5774475975 VIJAYBHAI DAYALBHAI NAYKA UCO BANK(607066)
28 MAHUVA GJ-17-012-011-001/3870477
(Boriya) 		1117012000NRG24080820230107863 08/08/2023 NAYKA GULABBHAI RAVJIBHAI 1117012WL010304 NAYKA GULABBHAI RAVJIBHAI 00032 UTIB0002245 3585 3585 Processed 20/09/2023 5774475967 GULABBHAI RAVJIBHAI BANK OF BARODA(606985)
29 MAHUVA GJ-17-012-011-001/3870520
(Boriya) 		1117012000NRG24080820230107885 08/08/2023 NAYKA DHIRUBHAI SUKKARBHAI 1117012WL010306 NAYKA DHIRUBHAI SUKKARBHAI 00032 UTIB0002245 3585 3585 Processed 20/09/2023 5774475986 DHIRUBHAI SHUKKARBHAI NAYKA THE SURAT DISTRICT CO-OP BANK(607336)
30 MAHUVA GJ-17-012-011-001/600234
(Boriya) 		1117012000NRG24080820230107831 08/08/2023 NAYKA KANJIBHAI CHHAGANBHAI 1117012WL010301 NAYKA KANJIBHAI CHHAGANBHAI 00032 UTIB0002245 3585 3585 Processed 20/09/2023 5774475973 KANJIBHAI CHHAGANBHAI NAYKA THE SURAT DISTRICT CO-OP BANK(607336)
31 MAHUVA GJ-17-012-011-001/600245
(Boriya) 		1117012000NRG24080820230107888 08/08/2023 NAYKA DAXABEN JITESHBHAI 1117012WL010306 NAYKA DAXABEN JITESHBHAI 00032 UTIB0002245 3585 3585 Processed 20/09/2023 5774475985 DAKSHABEN JITESHBHAI NAYKA THE SURAT DISTRICT CO-OP BANK(607336)
32 MAHUVA GJ-17-012-011-001/600254
(Boriya) 		1117012000NRG24080820230107889 08/08/2023 NAYKA MAHENDRABHAI RAMANBHAI 1117012WL010306 NAYKA MAHENDRABHAI RAMANBHAI 00032 UTIB0002245 3585 3585 Processed 20/09/2023 5774475989 MAHENDRABHAI RAMANBHAI NAYKA THE SURAT DISTRICT CO-OP BANK(607336)
33 MAHUVA GJ-17-012-011-001/600259
(Boriya) 		1117012000NRG24080820230107868 08/08/2023 SUDHABEN RAJUBHAI NAYKA 1117012WL010304 SUDHABEN RAJUBHAI NAYKA 00032 UTIB0002245 3585 3585 Processed 20/09/2023 5774475997 SUDHABEN RAJUBHAI NAYKA THE SURAT DISTRICT CO-OP BANK(607336)
34 MAHUVA GJ-17-012-011-001/7696590
(Boriya) 		1117012000NRG24080820230107869 08/08/2023 CHAMPABEN JAGUBHAI NAYAKA 1117012WL010304 CHAMPABEN JAGUBHAI NAYAKA 00032 UTIB0002245 3585 3585 Processed 20/09/2023 5774476001 CHAMPABEN JAGUBHAI NAYKA THE SURAT DISTRICT CO-OP BANK(607336)
35 MAHUVA GJ-17-012-011-001/7696638
(Boriya) 		1117012000NRG24080820230107891 08/08/2023 NAYKA SURESHBHAI BALUBHAI 1117012WL010306 NAYKA SURESHBHAI BALUBHAI 00032 UTIB0002245 3585 3585 Processed 20/09/2023 5774475987 SUKKARBHAI BALUBHAI BANK OF BARODA(606985)
SubTotal 125475 125475
36 MAHUVA GJ-17-012-033-001/11182389
(Kos) 		1117012000NRG24080820230107908 08/08/2023 KUSUMBEN MANUBHAI PATEL 1117012WL010311 KUSUMBEN MANUBHAI PATEL 00045 BARB0ANAVAL 3585 3585 Processed 20/09/2023 5774475909 KUSUMBEN MANUBHAI PA BANK OF BARODA(606985)
SubTotal 3585 3585
37 MAHUVA GJ-17-012-024-001/129744
(Jol) 		1117012000NRG24080820230108032 08/08/2023 RAJNIKANTBHAI KANTILAL RATHOD 1117012WL010335 RAJNIKANTBHAI KANTILAL RATHOD 00045 BARB0BALESH 3840 3840 Rejected 20/09/2023 5774475940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3840 3840
38 MAHUVA GJ-17-012-054-001/11181371
(Vachhavad) 		1117012000NRG24080820230107733 08/08/2023 GAMANBHAI CHIMABHAI PATEL 1117012WL010275 GAMANBHAI CHIMABHAI PATEL 00045 BARB0BGGBXX 3840 3840 Processed 20/09/2023 5774475921 GAMANBHAI CHIMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
39 MAHUVA GJ-17-012-054-001/332
(Vachhavad) 		1117012000NRG24080820230107946 08/08/2023 Pravinbhai Premabhai Patel 1117012WL010318 Pravinbhai Premabhai Patel 00045 BARB0BGGBXX 3840 3840 Processed 20/09/2023 5774475922 PATEL PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7680 7680
40 MAHUVA GJ-17-012-054-001/28-B
(Vachhavad) 		1117012000NRG24080820230107734 08/08/2023 MANJULABEN CHIMANBHAI NAYAKA 1117012WL010275 MANJULABEN CHIMANBHAI NAYAKA 00045 BARB0GUNASV 3840 3840 Processed 20/09/2023 5774475905 NAYKA MANJUBEN FINCARE SMALL FINANCE BANK LTD(608304)
41 MAHUVA GJ-17-012-054-001/28-B
(Vachhavad) 		1117012000NRG24080820230107735 08/08/2023 SANJAYBHAI CHIMANBHAI NAYAKA 1117012WL010275 SANJAYBHAI CHIMANBHAI NAYAKA 00045 BARB0GUNASV 3840 3840 Processed 20/09/2023 5774475923 NAYKA SANJAYKUMAR BANK OF BARODA(606985)
42 MAHUVA GJ-17-012-059-001/11178996
(Vank) 		1117012000NRG24080820230107787 08/08/2023 PATEL HIRANBEN 1117012WL010292 PATEL HIRANBEN 00045 BARB0GUNASV 3840 3840 Processed 20/09/2023 5774475953 PATEL HIRANBEN BANK OF BARODA(606985)
43 MAHUVA GJ-17-012-059-001/11182388
(Vank) 		1117012000NRG24080820230107793 08/08/2023 MR KHANDUBHAI PARSOTTAMBHAI SOLANKI 1117012WL010293 MR KHANDUBHAI PARSOTTAMBHAI SOLANKI 00045 BARB0GUNASV 3840 3840 Processed 20/09/2023 5774475965 SOLANKI KHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAHUVA GJ-17-012-059-001/11182392
(Vank) 		1117012000NRG24080820230107788 08/08/2023 MR ARVINDBHAI K PATEL 1117012WL010292 MR ARVINDBHAI K PATEL 00045 BARB0GUNASV 3840 3840 Processed 20/09/2023 5774475966 ARVINDBHAI KHUSHALBH BANK OF BARODA(606985)
45 MAHUVA GJ-17-012-059-001/11182397
(Vank) 		1117012000NRG24080820230107784 08/08/2023 SURESHBHAI ARVINDBHAI PATEL 1117012WL010291 SURESHBHAI ARVINDBHAI PATEL 00045 BARB0GUNASV 3840 3840 Processed 20/09/2023 5774475964 SURESHBHAI ARVINDBHA BANK OF BARODA(606985)
46 MAHUVA GJ-17-012-059-001/3894435
(Vank) 		1117012000NRG24080820230107777 08/08/2023 RATHOD PUSHPABEN MANGUBHAI 1117012WL010290 RATHOD PUSHPABEN MANGUBHAI 00045 BARB0GUNASV 3840 3840 Processed 20/09/2023 5774475936 PUSHPABEN MANGUBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
47 MAHUVA GJ-17-012-059-001/3894491
(Vank) 		1117012000NRG24080820230107780 08/08/2023 RATHOD BHACHUBHAI 1117012WL010290 RATHOD BHACHUBHAI 00045 BARB0GUNASV 3840 3840 Processed 20/09/2023 5774475937 HALPATI BACHUBHAI ICHHUBHAI THE SURAT DISTRICT CO-OP BANK(607336)
48 MAHUVA GJ-17-012-059-001/3894493
(Vank) 		1117012000NRG24080820230107786 08/08/2023 RATHOD BHARATBHAI BHIKHABHAI 1117012WL010291 RATHOD BHARATBHAI BHIKHABHAI 00045 BARB0GUNASV 3840 3840 Processed 20/09/2023 5774475939 BHARATBHAI BHIKHABHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
49 MAHUVA GJ-17-012-059-001/3894494
(Vank) 		1117012000NRG24080820230107781 08/08/2023 HALPATI PRATAPBHAI 1117012WL010290 HALPATI PRATAPBHAI 00045 BARB0GUNASV 3840 3840 Processed 20/09/2023 5774475938 SONALBEN PRATAPBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 38400 38400
50 MAHUVA GJ-17-012-031-001/122546
(Kharvan) 		1117012000NRG24080820230107953 08/08/2023 SAVITABEN CHIMANBHAI PATEL 1117012WL010319 SAVITABEN CHIMANBHAI PATEL 00045 BARB0KARCHE 3435 3435 Processed 20/09/2023 5774475892 SAVITABEN CHIMANBHAI BANK OF BARODA(606985)
51 MAHUVA GJ-17-012-039-001/129480
(Miyapur) 		1117012000NRG24080820230108027 08/08/2023 MANISHABEN NARESHBHAI CHAUDHARI 1117012WL010333 MANISHABEN NARESHBHAI CHAUDHARI 00045 BARB0KARCHE 3840 3840 Processed 20/09/2023 5774475884 MANISHABEN NARESHBHA BANK OF BARODA(606985)
52 MAHUVA GJ-17-012-054-001/11181304
(Vachhavad) 		1117012000NRG24080820230107732 08/08/2023 KALAVATIBEN VINODBHAI NAYKA 1117012WL010275 KALAVATIBEN VINODBHAI NAYKA 00045 BARB0KARCHE 3840 3840 Processed 20/09/2023 5774475874 Nayka Klavatiben FINCARE SMALL FINANCE BANK LTD(608304)
53 MAHUVA GJ-17-012-054-001/26-A
(Vachhavad) 		1117012000NRG24080820230107739 08/08/2023 HANSABEN NATUBHAI NAYKA 1117012WL010276 HANSABEN NATUBHAI NAYKA 00045 BARB0KARCHE 3840 3840 Processed 20/09/2023 5774475856 HANSABEN NATUBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
54 MAHUVA GJ-17-012-054-001/29-B
(Vachhavad) 		1117012000NRG24080820230107740 08/08/2023 RAMILABEN NAROTTAMBHAI NAYKA 1117012WL010276 RAMILABEN NAROTTAMBHAI NAYKA 00045 BARB0KARCHE 3840 3840 Processed 20/09/2023 5774475865 NAYKA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAHUVA GJ-17-012-054-001/334
(Vachhavad) 		1117012000NRG24080820230107743 08/08/2023 PATEL KUNTABEN 1117012WL010276 PATEL KUNTABEN 00045 BARB0KARCHE 3840 3840 Processed 20/09/2023 5774475875 PATEL KUNTABEN BANK OF BARODA(606985)
56 MAHUVA GJ-17-012-054-001/334
(Vachhavad) 		1117012000NRG24080820230107742 08/08/2023 Thakorbhai Govindbhai patel 1117012WL010276 Thakorbhai Govindbhai patel 00045 BARB0KARCHE 3840 3840 Processed 20/09/2023 5774475876 PATEL THAKORBHAI BANK OF BARODA(606985)
57 MAHUVA GJ-17-012-054-001/34-B
(Vachhavad) 		1117012000NRG24080820230107948 08/08/2023 BHARTIBEN DHIRUBHAI NAIKA 1117012WL010318 BHARTIBEN DHIRUBHAI NAIKA 00045 BARB0KARCHE 3840 3840 Processed 20/09/2023 5774475877 NAYKA BHARATIBEN BANK OF BARODA(606985)
58 MAHUVA GJ-17-012-054-001/34-B
(Vachhavad) 		1117012000NRG24080820230107947 08/08/2023 DHIRUBHAI NICHHABHAI NAIKA 1117012WL010318 DHIRUBHAI NICHHABHAI NAIKA 00045 BARB0KARCHE 3840 3840 Processed 20/09/2023 5774475860 NAYKA DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAHUVA GJ-17-012-054-001/34-B
(Vachhavad) 		1117012000NRG24080820230107949 08/08/2023 RITAKUMARI DHIRUBHAI NAIKA 1117012WL010318 RITAKUMARI DHIRUBHAI NAIKA 00045 BARB0KARCHE 3840 3840 Processed 20/09/2023 5774475857 RITA M M G BHARTIBEN BANK OF BARODA(606985)
60 MAHUVA GJ-17-012-054-001/50-B
(Vachhavad) 		1117012000NRG24080820230107950 08/08/2023 REVABEN BHIKHABHAI NAYKA 1117012WL010318 REVABEN BHIKHABHAI NAYKA 00045 BARB0KARCHE 3840 3840 Processed 20/09/2023 5774475858 REVABEN BHIKHABHAI N BANK OF BARODA(606985)
61 MAHUVA GJ-17-012-055-001/37
(Vadiya) 		1117012000NRG24080820230107988 08/08/2023 DINESHBHAI MOHANBHAI CHAUDHARI 1117012WL010325 DINESHBHAI MOHANBHAI CHAUDHARI 00045 BARB0KARCHE 3840 3840 Processed 20/09/2023 5774475889 DINESHBHAI MOHANBHAI BANK OF BARODA(606985)
62 MAHUVA GJ-17-012-055-001/3891665
(Vadiya) 		1117012000NRG24080820230107995 08/08/2023 RANJANBEN GANPATBHAI CHAUDHARI 1117012WL010326 RANJANBEN GANPATBHAI CHAUDHARI 00045 BARB0KARCHE 3840 3840 Processed 20/09/2023 5774475853 RANJANBEN GANPAT BHA BANK OF BARODA(606985)
63 MAHUVA GJ-17-012-055-001/4137-A
(Vadiya) 		1117012000NRG24080820230107998 08/08/2023 SAVITABEN MANJIBHAI CHAUDHARI 1117012WL010327 SAVITABEN MANJIBHAI CHAUDHARI 00045 BARB0KARCHE 3840 3840 Processed 20/09/2023 5774475854 SAVITABEN MANJIBHAI BANK OF BARODA(606985)
64 MAHUVA GJ-17-012-055-001/4151-A
(Vadiya) 		1117012000NRG24080820230107989 08/08/2023 RASILABEN SUMANBHAI CHAUDHARI 1117012WL010325 RASILABEN SUMANBHAI CHAUDHARI 00045 BARB0KARCHE 3840 3840 Processed 20/09/2023 5774475855 RASILABEN SUMANBHAI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MAHUVA GJ-17-012-055-001/4203-A
(Vadiya) 		1117012000NRG24080820230107996 08/08/2023 HALPAI SUKHALIBEN ISHWARBHAI 1117012WL010326 HALPAI SUKHALIBEN ISHWARBHAI 00045 BARB0KARCHE 3840 3840 Processed 20/09/2023 5774475890 HALPATI S ISHWARBHAI BANK OF BARODA(606985)
66 MAHUVA GJ-17-012-055-001/4244
(Vadiya) 		1117012000NRG24080820230107997 08/08/2023 NILESHBHAI ARVIDBHAI HALPATI 1117012WL010326 NILESHBHAI ARVIDBHAI HALPATI 00045 BARB0KARCHE 3840 3840 Processed 20/09/2023 5774475891 HALPATI NILESHKUMAR ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MAHUVA GJ-17-012-059-001/54
(Vank) 		1117012000NRG24080820230107797 08/08/2023 NAYAKA MANJULABEN 1117012WL010293 NAYAKA MANJULABEN 00045 BARB0KARCHE 3840 3840 Processed 20/09/2023 5774475870 MANJULABEN CHANDUBHAI NAYKA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 68715 68715
68 MAHUVA GJ-17-012-009-002/11152505
(Bhoriya) 		1117012000NRG24080820230107902 08/08/2023 UKABHAI BUDHIYABHAI CHAUDHARI 1117012WL010309 UKABHAI BUDHIYABHAI CHAUDHARI 00045 BARB0MAHSUR 3840 3840 Processed 20/09/2023 5774475933 CHAUDHARI UKABHAI BU BANK OF BARODA(606985)
69 MAHUVA GJ-17-012-009-002/11182502
(Bhoriya) 		1117012000NRG24080820230107897 08/08/2023 umedbhai ramanbhai chaudhari 1117012WL010308 umedbhai ramanbhai chaudhari 00045 BARB0MAHSUR 3840 3840 Processed 20/09/2023 5774475934 CHAUDHARI UMEDBHAI R BANK OF BARODA(606985)
70 MAHUVA GJ-17-012-040-001/246-A
(Mudat) 		1117012000NRG24080820230107960 08/08/2023 ISHVANKUMAR RAMESHBHAI GAMIT 1117012WL010321 ISHVANKUMAR RAMESHBHAI GAMIT 00045 BARB0MAHSUR 3840 3840 Processed 20/09/2023 5774475932 MR ISHVAN RAMESHBHAI GAMIT STATE BANK OF INDIA(508548)
71 MAHUVA GJ-17-012-044-001/3886876
(Ondach) 		1117012000NRG24080820230108004 08/08/2023 SHANTABEN DALUBHAI CHAUDHARI 1117012WL010328 SHANTABEN DALUBHAI CHAUDHARI 00045 BARB0MAHSUR 3840 3840 Processed 20/09/2023 5774475904 SHANTABEN DALUBHAI C BANK OF BARODA(606985)
72 MAHUVA GJ-17-012-044-001/6129
(Ondach) 		1117012000NRG24080820230108015 08/08/2023 BINALBEN JAGDISHBHAI CHAUDHARI 1117012WL010329 BINALBEN JAGDISHBHAI CHAUDHARI 00045 BARB0MAHSUR 3840 3840 Processed 20/09/2023 5774475915 BINALBEN JAGDISHBHAI BANK OF BARODA(606985)
73 MAHUVA GJ-17-012-044-001/6130
(Ondach) 		1117012000NRG24080820230108021 08/08/2023 ARJUNBHAI MADHUBHAI CHAUDHARI 1117012WL010330 ARJUNBHAI MADHUBHAI CHAUDHARI 00045 BARB0MAHSUR 3840 3840 Processed 20/09/2023 5774475914 ARJUNBHAI MADHUBHAI BANK OF BARODA(606985)
74 MAHUVA GJ-17-012-044-001/6147
(Ondach) 		1117012000NRG24080820230108009 08/08/2023 PADMABEN SANJAYBHAI NAYKA 1117012WL010328 PADMABEN SANJAYBHAI NAYKA 00045 BARB0MAHSUR 3840 3840 Processed 20/09/2023 5774475916 PADMABEN SANJAYBHAI BANK OF BARODA(606985)
SubTotal 26880 26880
75 MAHUVA GJ-17-012-055-001/10
(Vadiya) 		1117012000NRG24080820230107991 08/08/2023 CHAUDHARI GIRISHBHAI BABUBHAI 1117012WL010326 CHAUDHARI GIRISHBHAI BABUBHAI 00045 BARB0VALODX 3840 3840 Processed 20/09/2023 5774475956 CHAUDHARI GIRISHBHAI BANK OF BARODA(606985)
76 MAHUVA GJ-17-012-055-001/10
(Vadiya) 		1117012000NRG24080820230107992 08/08/2023 JYOTIBEN GIRISHBHAI CHAUDHARI 1117012WL010326 JYOTIBEN GIRISHBHAI CHAUDHARI 00045 BARB0VALODX 3840 3840 Processed 20/09/2023 5774475955 JYOTIBEN GIRISHBHAI BANK OF BARODA(606985)
SubTotal 7680 7680
77 MAHUVA GJ-17-012-009-002/11182504
(Bhoriya) 		1117012000NRG24080820230107903 08/08/2023 UGABEN MOHANBHAI CHAUDHARI 1117012WL010309 UGABEN MOHANBHAI CHAUDHARI 00045 BARB0VANKAN 3840 3840 Processed 20/09/2023 5774475879 UMABEN MOHANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
78 MAHUVA GJ-17-012-009-002/1636-A
(Bhoriya) 		1117012000NRG24080820230107899 08/08/2023 KAMLESHBHAI ISHAVERBHAI CHAUDHARI 1117012WL010308 KAMLESHBHAI ISHAVERBHAI CHAUDHARI 00045 BARB0VANKAN 3840 3840 Processed 20/09/2023 5774475878 MR KAMLESH ISHWAR CHAUDHARI STATE BANK OF INDIA(508548)
79 MAHUVA GJ-17-012-011-001/11003
(Boriya) 		1117012000NRG24080820230107826 08/08/2023 GITABEN MANGUBHAI NAYKA 1117012WL010301 GITABEN MANGUBHAI NAYKA 00045 BARB0VANKAN 3585 3585 Processed 20/09/2023 5774475880 MRS GITABEN MANGUBHAI NAYAKA STATE BANK OF INDIA(508548)
80 MAHUVA GJ-17-012-011-001/1510-A
(Boriya) 		1117012000NRG24080820230107849 08/08/2023 BHANUBEN SUMANBHAI NAYKA 1117012WL010303 BHANUBEN SUMANBHAI NAYKA 00045 BARB0VANKAN 3585 3585 Processed 20/09/2023 5774475866 BHANUBEN SUMANBHAI BANK OF BARODA(606985)
81 MAHUVA GJ-17-012-011-001/1611-A
(Boriya) 		1117012000NRG24080820230107907 08/08/2023 NAYKA CHHIBABHAI KALIDASH 1117012WL010310 NAYKA CHHIBABHAI KALIDASH 00045 BARB0VANKAN 3840 3840 Processed 20/09/2023 5774475881 CHHIBABHAI KALIDASHBHAI NAYKA THE SURAT DISTRICT CO-OP BANK(607336)
82 MAHUVA GJ-17-012-011-001/3870267
(Boriya) 		1117012000NRG24080820230107859 08/08/2023 JELIBEN AGINBHAI NAYKA 1117012WL010304 JELIBEN AGINBHAI NAYKA 00045 BARB0VANKAN 3585 3585 Processed 20/09/2023 5774475859 JELIBEN NAGINBHAI NA BANK OF BARODA(606985)
83 MAHUVA GJ-17-012-011-001/3870270
(Boriya) 		1117012000NRG24080820230107892 08/08/2023 NAYKA ASHVINBHAI ARJUNBHAI 1117012WL010307 NAYKA ASHVINBHAI ARJUNBHAI 00045 BARB0VANKAN 3585 3585 Processed 20/09/2023 5774475883 NAYKA ASHVINBHAI ARJ BANK OF BARODA(606985)
84 MAHUVA GJ-17-012-011-001/3870281
(Boriya) 		1117012000NRG24080820230107857 08/08/2023 UKHEDBHAI BABARBHAI NAYKA 1117012WL010303 UKHEDBHAI BABARBHAI NAYKA 00045 BARB0VANKAN 3585 3585 Processed 20/09/2023 5774475863 UKHEDBHAI BABARBHAI BANK OF BARODA(606985)
85 MAHUVA GJ-17-012-011-001/3870469
(Boriya) 		1117012000NRG24080820230107861 08/08/2023 LALITABEN CHIMANBHAI NAYKA 1117012WL010304 LALITABEN CHIMANBHAI NAYKA 00045 BARB0VANKAN 3585 3585 Processed 20/09/2023 5774475867 LALITABEN CHIMANBHAI BANK OF BARODA(606985)
86 MAHUVA GJ-17-012-011-001/7696526
(Boriya) 		1117012000NRG24080820230107896 08/08/2023 NARESHBHAI VIRIYABHAI NAYKA 1117012WL010307 NARESHBHAI VIRIYABHAI NAYKA 00045 BARB0VANKAN 3585 3585 Processed 20/09/2023 5774475862 NARESHBHAI VIRIYABHA BANK OF BARODA(606985)
87 MAHUVA GJ-17-012-045-001/3887252
(Pathron) 		1117012000NRG24080820230108051 08/08/2023 HALPTI NAINABEN PUNIYABHAI 1117012WL010337 HALPTI NAINABEN PUNIYABHAI 00045 BARB0VANKAN 3840 3840 Processed 20/09/2023 5774475869 NAINA PUNIABHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 40455 40455
88 MAHUVA GJ-17-012-009-001/3516
(Bhoriya) 		1117012000NRG24080820230107942 08/08/2023 UTTAMBHAI LALLUBHAI NAIKA 1117012WL010317 UTTAMBHAI LALLUBHAI NAIKA 00048 BKID0002761 3840 3840 Processed 20/09/2023 5774475949 NAYKA UTTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MAHUVA GJ-17-012-009-001/3546
(Bhoriya) 		1117012000NRG24080820230107937 08/08/2023 ARVINDBHAI BHIKHABHAI PATEL 1117012WL010316 ARVINDBHAI BHIKHABHAI PATEL 00048 BKID0002761 3840 3840 Processed 20/09/2023 5774475910 PATEL ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MAHUVA GJ-17-012-009-001/3553
(Bhoriya) 		1117012000NRG24080820230107943 08/08/2023 SHAILESHBHAI BALUBHAI PATEL 1117012WL010317 SHAILESHBHAI BALUBHAI PATEL 00048 BKID0002761 3840 3840 Processed 20/09/2023 5774475911 PATEL SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MAHUVA GJ-17-012-009-001/3869682
(Bhoriya) 		1117012000NRG24080820230107940 08/08/2023 ANISHBHAI DHIRUBHAI KOLGHA 1117012WL010316 ANISHBHAI DHIRUBHAI KOLGHA 00048 BKID0002761 3840 3840 Processed 20/09/2023 5774475950 ANISHBHAI DHIRUBHAI KOLGHA BANK OF INDIA(508505)
92 MAHUVA GJ-17-012-009-001/3869682
(Bhoriya) 		1117012000NRG24080820230107939 08/08/2023 DHIRUBHAI BHIKHUBHAI KOLGHA 1117012WL010316 DHIRUBHAI BHIKHUBHAI KOLGHA 00048 BKID0002761 3840 3840 Processed 20/09/2023 5774475951 DHIRUBHAI BHIKHABHAI KOLGHA. THE SURAT DISTRICT CO-OP BANK(607336)
93 MAHUVA GJ-17-012-012-001/11182371
(Butvada) 		1117012000NRG24080820230107915 08/08/2023 PARKASHBHAI RAMUBHAI PATEL 1117012WL010312 PARKASHBHAI RAMUBHAI PATEL 00048 BKID0002761 3840 3840 Processed 20/09/2023 5774475900 PRAKASHBHAI RAMUBHAI PATEL UNION BANK OF INDIA(508500)
94 MAHUVA GJ-17-012-059-001/3894216
(Vank) 		1117012000NRG24080820230107795 08/08/2023 PATEL MAHESHBHAI RAMANBHAI 1117012WL010293 PATEL MAHESHBHAI RAMANBHAI 00048 BKID0002761 3840 3840 Rejected 20/09/2023 5774475901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 MAHUVA GJ-17-012-059-001/3894432
(Vank) 		1117012000NRG24080820230107785 08/08/2023 DHIRUBHAI MAGANBHAI RATHOD 1117012WL010291 DHIRUBHAI MAGANBHAI RATHOD 00048 BKID0002761 3840 3840 Processed 20/09/2023 5774475935 DHIRUBHAI MAGANBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
96 MAHUVA GJ-17-012-059-001/3894437
(Vank) 		1117012000NRG24080820230107824 08/08/2023 MUKESHBHAI NATUBHAI NAIKA 1117012WL010300 MUKESHBHAI NATUBHAI NAIKA 00048 BKID0002761 3840 3840 Processed 20/09/2023 5774475952 MUKESHBHAI NATUBHAI NAYKA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 34560 34560
97 MAHUVA GJ-17-012-031-001/122546
(Kharvan) 		1117012000NRG24080820230107952 08/08/2023 CHIMANBHAI JAGABHAI PATEL 1117012WL010319 CHIMANBHAI JAGABHAI PATEL 00089 CBIN0281322 3435 3435 Processed 20/09/2023 5774475942 PATEL CHIMANBHAI JAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MAHUVA GJ-17-012-062-001/1073
(Velanpur) 		1117012000NRG24080820230107916 08/08/2023 HASHMUKHBHAI RAMABHAI PATEL 1117012WL010313 HASHMUKHBHAI RAMABHAI PATEL 00089 CBIN0281322 3840 3840 Processed 20/09/2023 5774475925 Mr. HASMUKHBHAI RAMABHAI PATEL CENTRAL BANK OF INDIA(607115)
99 MAHUVA GJ-17-012-062-001/1076
(Velanpur) 		1117012000NRG24080820230107917 08/08/2023 VINODBHAI RAMABHAI PATEL 1117012WL010313 VINODBHAI RAMABHAI PATEL 00089 CBIN0281322 3840 3840 Processed 20/09/2023 5774475943 Mr. VINODBHAI RAMBHAI PATEL CENTRAL BANK OF INDIA(607115)
100 MAHUVA GJ-17-012-062-001/1103
(Velanpur) 		1117012000NRG24080820230107931 08/08/2023 BUDHABHAI NAVABHAI PATEL 1117012WL010315 BUDHABHAI NAVABHAI PATEL 00089 CBIN0281322 3840 3840 Processed 20/09/2023 5774475926 Mr. BUDHABHAI NEVABHAI PATEL CENTRAL BANK OF INDIA(607115)
101 MAHUVA GJ-17-012-062-001/1115
(Velanpur) 		1117012000NRG24080820230107918 08/08/2023 MAHESHBHAI SOMABHAI PATEL 1117012WL010313 MAHESHBHAI SOMABHAI PATEL 00089 CBIN0281322 3840 3840 Processed 20/09/2023 5774475927 Mr. MAHESHBHAI SOMABHAI PATEL CENTRAL BANK OF INDIA(607115)
102 MAHUVA GJ-17-012-062-001/11176199
(Velanpur) 		1117012000NRG24080820230107920 08/08/2023 NIKUNJBHAI PRAVINBHAI PATEL 1117012WL010313 NIKUNJBHAI PRAVINBHAI PATEL 00089 CBIN0281322 3840 3840 Processed 20/09/2023 5774475928 Master NIKUNJBHAI PRAVINBHAI PATEL CENTRAL BANK OF INDIA(607115)
103 MAHUVA GJ-17-012-062-001/11176199
(Velanpur) 		1117012000NRG24080820230107919 08/08/2023 PRAVINBHAI JAGUBHAI PATEL 1117012WL010313 PRAVINBHAI JAGUBHAI PATEL 00089 CBIN0281322 3840 3840 Processed 20/09/2023 5774475929 Mr. PRAVINBHAI JAGUBHAI PATEL CENTRAL BANK OF INDIA(607115)
104 MAHUVA GJ-17-012-062-001/1122
(Velanpur) 		1117012000NRG24080820230107932 08/08/2023 RAVINDRABHAI BUDHIYABHAI PATEL 1117012WL010315 RAVINDRABHAI BUDHIYABHAI PATEL 00089 CBIN0281322 3840 3840 Processed 20/09/2023 5774475930 RAVINDRABHAI BUTHABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
105 MAHUVA GJ-17-012-062-001/1125
(Velanpur) 		1117012000NRG24080820230107924 08/08/2023 ISHAVERBHAI KHALAPBHAI PATEL 1117012WL010314 ISHAVERBHAI KHALAPBHAI PATEL 00089 CBIN0281322 3840 3840 Processed 20/09/2023 5774475924 Mr. ISHWARBHAI KHALAPBHAI PATEL CENTRAL BANK OF INDIA(607115)
106 MAHUVA GJ-17-012-062-001/1135
(Velanpur) 		1117012000NRG24080820230107925 08/08/2023 PARVATIBEN RAMANBHAI NAYKA 1117012WL010314 PARVATIBEN RAMANBHAI NAYKA 00089 CBIN0281322 3584 3584 Processed 20/09/2023 5774475958 PARVATIBEN RAMANBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
107 MAHUVA GJ-17-012-062-001/1136
(Velanpur) 		1117012000NRG24080820230107933 08/08/2023 CHAMPAKBHAI NARANBHAI PATEL 1117012WL010315 CHAMPAKBHAI NARANBHAI PATEL 00089 CBIN0281322 3840 3840 Processed 20/09/2023 5774475944 CHAMPAKBHAI NARANBHAI PATEL BANK OF INDIA(508505)
108 MAHUVA GJ-17-012-062-001/1141
(Velanpur) 		1117012000NRG24080820230107928 08/08/2023 MANJUBEN DAHYABHAI NAYKA 1117012WL010314 MANJUBEN DAHYABHAI NAYKA 00089 CBIN0281322 3584 3584 Processed 20/09/2023 5774475960 MANJUBEN DAHYABHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
109 MAHUVA GJ-17-012-062-001/9032
(Velanpur) 		1117012000NRG24080820230107930 08/08/2023 PADMABEN MAHESHBHAI PATEL 1117012WL010314 PADMABEN MAHESHBHAI PATEL 00089 CBIN0281322 3840 3840 Processed 20/09/2023 5774475946 Mrs. PADMABEN MAHESHBHAI PATEL CENTRAL BANK OF INDIA(607115)
110 MAHUVA GJ-17-012-062-001/9033
(Velanpur) 		1117012000NRG24080820230107921 08/08/2023 KANTUBHAI CHOTUBHAI DHODIYA 1117012WL010313 KANTUBHAI CHOTUBHAI DHODIYA 00089 CBIN0281322 3840 3840 Processed 20/09/2023 5774475945 Mr. KANTUBHAI CHHOTUBHAI PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 52843 52843
111 MAHUVA GJ-17-012-009-002/1644-A
(Bhoriya) 		1117012000NRG24080820230107904 08/08/2023 PARESHBHAI CHHIBABHAI CHAUDHARI 1117012WL010309 PARESHBHAI CHHIBABHAI CHAUDHARI 00114 SDCB0000009 3840 3840 Processed 20/09/2023 5774475843 MR ROHANKUMAR PARESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
112 MAHUVA GJ-17-012-011-001/1605-A
(Boriya) 		1117012000NRG24080820230107851 08/08/2023 NANUBHAI DAYALBHAI NAYAKA 1117012WL010303 NANUBHAI DAYALBHAI NAYAKA 00114 SDCB0000009 3585 3585 Processed 20/09/2023 5774475849 NANUBHAI DAYALBHAI NAYKA THE SURAT DISTRICT CO-OP BANK(607336)
113 MAHUVA GJ-17-012-011-001/27-A
(Boriya) 		1117012000NRG24080820230107854 08/08/2023 SHANTABEN BATUKBHAI NAYKA 1117012WL010303 SHANTABEN BATUKBHAI NAYKA 00114 SDCB0000009 3585 3585 Processed 20/09/2023 5774475848 NaykaShantabenBatubhai FINCARE SMALL FINANCE BANK LTD(608304)
114 MAHUVA GJ-17-012-011-001/3870270
(Boriya) 		1117012000NRG24080820230107843 08/08/2023 KANTUBHAI ZINABHAI NAYKA 1117012WL010302 KANTUBHAI ZINABHAI NAYKA 00114 SDCB0000009 3585 3585 Processed 20/09/2023 5774475847 KANTUBHAI ZINABHAI N BANK OF BARODA(606985)
115 MAHUVA GJ-17-012-044-001/6100
(Ondach) 		1117012000NRG24080820230108007 08/08/2023 BALVANTBHAI CHHOTUBHAI PATEL 1117012WL010328 BALVANTBHAI CHHOTUBHAI PATEL 00114 SDCB0000009 3840 3840 Processed 20/09/2023 5774475841 PATEL BALVANTBHAI BANK OF BARODA(606985)
116 MAHUVA GJ-17-012-044-001/6100
(Ondach) 		1117012000NRG24080820230108008 08/08/2023 REKHABEN BALVANTBHAI PATEL 1117012WL010328 REKHABEN BALVANTBHAI PATEL 00114 SDCB0000009 3840 3840 Processed 20/09/2023 5774475850 REKHABEN BALVANTBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
117 MAHUVA GJ-17-012-044-001/6104
(Ondach) 		1117012000NRG24080820230108023 08/08/2023 LILABEN SAILESHBHAI PATEL 1117012WL010331 LILABEN SAILESHBHAI PATEL 00114 SDCB0000009 3840 3840 Processed 20/09/2023 5774475845 LILABEN SHAILESHBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
118 MAHUVA GJ-17-012-044-001/6108
(Ondach) 		1117012000NRG24080820230108017 08/08/2023 PRAVINBHAI BABUBHAI PATEL 1117012WL010330 PRAVINBHAI BABUBHAI PATEL 00114 SDCB0000009 3840 3840 Processed 20/09/2023 5774475844 PATEL PRAVINBHAI BAB BANK OF BARODA(606985)
119 MAHUVA GJ-17-012-044-001/6116
(Ondach) 		1117012000NRG24080820230108014 08/08/2023 KIRTIBEN ALPESHBHAI PATEL 1117012WL010329 KIRTIBEN ALPESHBHAI PATEL 00114 SDCB0000009 3840 3840 Processed 20/09/2023 5774475842 KIRTIBEN ALPESHBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
120 MAHUVA GJ-17-012-044-001/6118
(Ondach) 		1117012000NRG24080820230108024 08/08/2023 SHARDABEN DHARMESHBHAI PATEL 1117012WL010331 SHARDABEN DHARMESHBHAI PATEL 00114 SDCB0000009 3840 3840 Processed 20/09/2023 5774475846 Patel Shardaben FINCARE SMALL FINANCE BANK LTD(608304)
121 MAHUVA GJ-17-012-044-001/6130
(Ondach) 		1117012000NRG24080820230108022 08/08/2023 NILAMBEN ARJUNBHAI CHAUDHARI 1117012WL010330 NILAMBEN ARJUNBHAI CHAUDHARI 00114 SDCB0000009 3840 3840 Processed 20/09/2023 5774475851 NILAMBEN ARJUNBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 41475 41475
122 MAHUVA GJ-17-012-054-001/98-B
(Vachhavad) 		1117012000NRG24080820230107744 08/08/2023 VIJAYBHAI ARVINDBHAI PATEL 1117012WL010276 VIJAYBHAI ARVINDBHAI PATEL 00114 SDCB0000022 3840 3840 Processed 20/09/2023 5774475852 MR VIJAYBHAI ARVINDBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 3840 3840
123 MAHUVA GJ-17-012-059-001/11182428
(Vank) 		1117012000NRG24080820230107794 08/08/2023 PATEL GIRISHBHAI SHANKARBHAI 1117012WL010293 PATEL GIRISHBHAI SHANKARBHAI 00114 SDCB0000035 3840 3840 Processed 20/09/2023 5774475888 GIRISHBHAI SHANKARBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
124 MAHUVA GJ-17-012-059-001/3894229
(Vank) 		1117012000NRG24080820230107796 08/08/2023 ARVINDBHAI RATANJIBHAI PATEL 1117012WL010293 ARVINDBHAI RATANJIBHAI PATEL 00114 SDCB0000035 3840 3840 Processed 20/09/2023 5774475886 MR ARVINDBHAI RUMSHIBHAI PATEL STATE BANK OF INDIA(508548)
125 MAHUVA GJ-17-012-059-001/3894356
(Vank) 		1117012000NRG24080820230107791 08/08/2023 PATEL VINUBEN TRIBHUVANBHAI 1117012WL010292 PATEL VINUBEN TRIBHUVANBHAI 00114 SDCB0000035 3840 3840 Processed 20/09/2023 5774475887 PATEL VINUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
126 MAHUVA GJ-17-012-059-001/3894356
(Vank) 		1117012000NRG24080820230107790 08/08/2023 TRIBHUVANBHAI LALLUBHAI PATEL 1117012WL010292 TRIBHUVANBHAI LALLUBHAI PATEL 00114 SDCB0000035 3840 3840 Processed 20/09/2023 5774475885 PATEL TRIBHUVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15360 15360
127 MAHUVA GJ-17-012-045-001/38871810
(Pathron) 		1117012000NRG24080820230108050 08/08/2023 RAMESHBHAI BUDHIYABHAI HALPATI 1117012WL010337 RAMESHBHAI BUDHIYABHAI HALPATI 00114 SDCB0000068 3840 3840 Processed 20/09/2023 5774475917 HALPATI RAMESHBHAI BHUDIYABHAI UCO BANK(607066)
SubTotal 3840 3840
128 MAHUVA GJ-17-012-011-001/600265
(Boriya) 		1117012000NRG24080820230107890 08/08/2023 rakeshbhai 1117012WL010306 rakeshbhai 00114 SDCB0000078 3585 3585 Processed 20/09/2023 5774475908 RAKESHBHAI KANTUBHAI NAYKA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3585 3585
129 MAHUVA GJ-17-012-055-001/4137-A
(Vadiya) 		1117012000NRG24080820230107999 08/08/2023 PRIYANKABHEN BHARATBHAI CHAUDHARI 1117012WL010327 PRIYANKABHEN BHARATBHAI CHAUDHARI 00415 SBIN0000531 3840 3840 Processed 20/09/2023 5774475962 CHAUDHARI PRIYANKABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
130 MAHUVA GJ-17-012-009-002/1648-A
(Bhoriya) 		1117012000NRG24080820230107905 08/08/2023 BACHUBHAI RAMSINGBHAI CHAUDHARI 1117012WL010309 BACHUBHAI RAMSINGBHAI CHAUDHARI 00415 SBIN0007102 3840 3840 Processed 20/09/2023 5774475931 BACHUBHAI RAMSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
131 MAHUVA GJ-17-012-032-001/8520
(Kodada) 		1117012000NRG24080820230108031 08/08/2023 MADHUBEN RAJENDRABHAI PATEL 1117012WL010334 MADHUBEN RAJENDRABHAI PATEL 00415 SBIN0007102 3840 3840 Processed 20/09/2023 5774475895 MRS MADHUBEN RAJENDRABHAI PATEL STATE BANK OF INDIA(508548)
132 MAHUVA GJ-17-012-039-001/129494
(Miyapur) 		1117012000NRG24080820230108028 08/08/2023 AMBUBHAI NAGINBHAI PATEL 1117012WL010333 AMBUBHAI NAGINBHAI PATEL 00415 SBIN0007102 3840 3840 Processed 20/09/2023 5774475941 MR AMBUBHAI NAGINBHAI PATEL STATE BANK OF INDIA(508548)
133 MAHUVA GJ-17-012-039-001/129494
(Miyapur) 		1117012000NRG24080820230108029 08/08/2023 ASHABEN AMBUBHAI PATEL 1117012WL010333 ASHABEN AMBUBHAI PATEL 00415 SBIN0007102 3840 3840 Processed 20/09/2023 5774475907 MRS ASHABEN AMBUBHAI PATEL STATE BANK OF INDIA(508548)
134 MAHUVA GJ-17-012-044-001/129985
(Ondach) 		1117012000NRG24080820230108010 08/08/2023 KAMLESHBHAI GANUBHAI CHAUDHARI 1117012WL010329 KAMLESHBHAI GANUBHAI CHAUDHARI 00415 SBIN0007102 3840 3840 Processed 20/09/2023 5774475898 KAMLESHBHAI GANUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
135 MAHUVA GJ-17-012-044-001/3886901
(Ondach) 		1117012000NRG24080820230108016 08/08/2023 LALITABEN DHANSUKHBHAI PATEL 1117012WL010330 LALITABEN DHANSUKHBHAI PATEL 00415 SBIN0007102 3840 3840 Processed 20/09/2023 5774475913 MRS LALITABEN DHANSUKHBHAI PATEL STATE BANK OF INDIA(508548)
136 MAHUVA GJ-17-012-044-001/6029-A
(Ondach) 		1117012000NRG24080820230108011 08/08/2023 SUMITRABEN SHANKARBHAI PATEL 1117012WL010329 SUMITRABEN SHANKARBHAI PATEL 00415 SBIN0007102 3328 3328 Processed 20/09/2023 5774475902 SUMITRABEN SHANKARBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
137 MAHUVA GJ-17-012-044-001/6127
(Ondach) 		1117012000NRG24080820230108020 08/08/2023 PAYALBEN YOGESHBHAI PATEL 1117012WL010330 PAYALBEN YOGESHBHAI PATEL 00415 SBIN0007102 3840 3840 Processed 20/09/2023 5774475912 MRS PAYALBEN YOGESHBHAI PATEL STATE BANK OF INDIA(508548)
138 MAHUVA GJ-17-012-044-001/6127
(Ondach) 		1117012000NRG24080820230108019 08/08/2023 YOGESHBHAI BALUBHAI PATEL 1117012WL010330 YOGESHBHAI BALUBHAI PATEL 00415 SBIN0007102 3840 3840 Processed 20/09/2023 5774475903 MR YOGESHBHAI BALUBHAI PATEL STATE BANK OF INDIA(508548)
139 MAHUVA GJ-17-012-055-001/31
(Vadiya) 		1117012000NRG24080820230107986 08/08/2023 BHARTIBN S CHAUDHARI 1117012WL010325 BHARTIBN S CHAUDHARI 00415 SBIN0007102 3840 3840 Processed 20/09/2023 5774475959 MRS BHARTIBEN SHANKARBHAI CHAUDHARI STATE BANK OF INDIA(508548)
140 MAHUVA GJ-17-012-055-001/31
(Vadiya) 		1117012000NRG24080820230107985 08/08/2023 UMESHBHAI CHANDUBHAI CHAUDHARI 1117012WL010325 UMESHBHAI CHANDUBHAI CHAUDHARI 00415 SBIN0007102 3840 3840 Processed 20/09/2023 5774475961 MR UMESHBHAI CHANDUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 41728 41728
141 MAHUVA GJ-17-012-054-001/29-B
(Vachhavad) 		1117012000NRG24080820230107741 08/08/2023 VIPULBHAI NAROTTAMBHAI NAYKA 1117012WL010276 VIPULBHAI NAROTTAMBHAI NAYKA 00415 SBIN0018083 3840 3840 Processed 20/09/2023 5774475920 VIPULBHAI NAROTTAMBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
142 MAHUVA GJ-17-012-055-001/3891646
(Vadiya) 		1117012000NRG24080820230107994 08/08/2023 AKASHKUMAR PRADIPBHAI CHAUDHARI 1117012WL010326 AKASHKUMAR PRADIPBHAI CHAUDHARI 00415 SBIN0018083 3840 3840 Processed 20/09/2023 5774475957 MR AKASHKUMAR PRADIPBHAI CHAUDHARI STATE BANK OF INDIA(508548)
143 MAHUVA GJ-17-012-059-001/11182395
(Vank) 		1117012000NRG24080820230107789 08/08/2023 VIJAYBHAI ASHOKBHAI HALPATI 1117012WL010292 VIJAYBHAI ASHOKBHAI HALPATI 00415 SBIN0018083 3840 3840 Processed 20/09/2023 5774475948 DIMPALBEN VIJAYBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
144 MAHUVA GJ-17-012-059-001/3894323
(Vank) 		1117012000NRG24080820230107823 08/08/2023 NAYKA YOGESHBHAI CHIMANBHAI 1117012WL010300 NAYKA YOGESHBHAI CHIMANBHAI 00415 SBIN0018083 3840 3840 Processed 20/09/2023 5774475963 NAYKA YOGESHBHAI CHI BANK OF BARODA(606985)
145 MAHUVA GJ-17-012-059-001/3894444
(Vank) 		1117012000NRG24080820230107792 08/08/2023 SANJAYBHAI ASHOKBHAI HALPATI 1117012WL010292 SANJAYBHAI ASHOKBHAI HALPATI 00415 SBIN0018083 3840 3840 Processed 20/09/2023 5774475947 SANJAYBHAI ASHOKBHAI BANK OF BARODA(606985)
SubTotal 19200 19200
146 MAHUVA GJ-17-012-011-001/1511-A
(Boriya) 		1117012000NRG24080820230107850 08/08/2023 NAYKA JITENDRABHAI MADHUBHAI 1117012WL010303 NAYKA JITENDRABHAI MADHUBHAI 00462 UCBA0000356 3585 3585 Processed 20/09/2023 5774475868 JITENDRABHAI MADHUBHAI NAYKA THE SURAT DISTRICT CO-OP BANK(607336)
147 MAHUVA GJ-17-012-040-001/246-A
(Mudat) 		1117012000NRG24080820230107959 08/08/2023 RAMESHBHAI GANGJIBHAI GAMIT 1117012WL010321 RAMESHBHAI GANGJIBHAI GAMIT 00462 UCBA0000356 3840 3840 Processed 20/09/2023 5774475882 RAMESHBHAI GANGJIBHAI GAMIT UCO BANK(607066)
148 MAHUVA GJ-17-012-044-001/6029-A
(Ondach) 		1117012000NRG24080820230108012 08/08/2023 SHANKARBHAI CHHOTUBHAI PATEL 1117012WL010329 SHANKARBHAI CHHOTUBHAI PATEL 00462 UCBA0000356 3328 3328 Processed 20/09/2023 5774475871 SHANKAR CHHTUBHAI PATEL STATE BANK OF INDIA(508548)
149 MAHUVA GJ-17-012-044-001/6033-A
(Ondach) 		1117012000NRG24080820230108006 08/08/2023 RITABEN TULSIBHAI PATEL 1117012WL010328 RITABEN TULSIBHAI PATEL 00462 UCBA0000356 3840 3840 Processed 20/09/2023 5774475864 MRS RITABEN TULSIBHAI PATEL STATE BANK OF INDIA(508548)
150 MAHUVA GJ-17-012-044-001/6033-A
(Ondach) 		1117012000NRG24080820230108005 08/08/2023 TULSHIBHAI NAGINBHAI PATEL 1117012WL010328 TULSHIBHAI NAGINBHAI PATEL 00462 UCBA0000356 3840 3840 Processed 20/09/2023 5774475872 TULSIBHAI NAGINBHAI PATEL UCO BANK(607066)
151 MAHUVA GJ-17-012-044-001/6113
(Ondach) 		1117012000NRG24080820230108013 08/08/2023 SONALBEN CHETANBHAI PATEL 1117012WL010329 SONALBEN CHETANBHAI PATEL 00462 UCBA0000356 3840 3840 Processed 20/09/2023 5774475861 SONALBEN CHETANBHAI PATEL UCO BANK(607066)
152 MAHUVA GJ-17-012-045-001/3011
(Pathron) 		1117012000NRG24080820230108049 08/08/2023 SHASHIKANTBHAI THAKORBHAI HALPATI 1117012WL010337 SHASHIKANTBHAI THAKORBHAI HALPATI 00462 UCBA0000356 3840 3840 Processed 20/09/2023 5774475873 RIYABEN M BY F NG S BANK OF BARODA(606985)
153 MAHUVA GJ-17-012-054-001/11181294
(Vachhavad) 		1117012000NRG24080820230107944 08/08/2023 JYOTISHBHAI GAMANBHAI PATEL 1117012WL010318 JYOTISHBHAI GAMANBHAI PATEL 00462 UCBA0000356 3840 3840 Processed 20/09/2023 5774475896 JYOTISHBHAI PATEL UCO BANK(607066)
154 MAHUVA GJ-17-012-054-001/11181294
(Vachhavad) 		1117012000NRG24080820230107945 08/08/2023 Patel Jayaben Jyotishbhai 1117012WL010318 Patel Jayaben Jyotishbhai 00462 UCBA0000356 3840 3840 Processed 20/09/2023 5774475954 PATEL JAYABEN JYOTISHBHAI UCO BANK(607066)
155 MAHUVA GJ-17-012-054-001/11181310
(Vachhavad) 		1117012000NRG24080820230107738 08/08/2023 Dhodiya Nandiben 1117012WL010276 Dhodiya Nandiben 00462 UCBA0000356 3840 3840 Processed 20/09/2023 5774475894 DHODIYA NANDIBEN AMRUTBHAI BARODA GUJARAT GRAMIN BANK(606995)
156 MAHUVA GJ-17-012-054-001/3891422
(Vachhavad) 		1117012000NRG24080820230107736 08/08/2023 PATEL LALITABEN BHANUBHAI 1117012WL010275 PATEL LALITABEN BHANUBHAI 00462 UCBA0000356 3840 3840 Processed 20/09/2023 5774475919 PATEL LALITABEN BHANUBHAI UCO BANK(607066)
157 MAHUVA GJ-17-012-054-001/69-B
(Vachhavad) 		1117012000NRG24080820230107951 08/08/2023 DHODIYA BHANUBEN VINUBHAI 1117012WL010318 DHODIYA BHANUBEN VINUBHAI 00462 UCBA0000356 3840 3840 Processed 20/09/2023 5774475918 DHODIYA BHANUBEN VINUBHAI UCO BANK(607066)
158 MAHUVA GJ-17-012-054-001/94-C
(Vachhavad) 		1117012000NRG24080820230107737 08/08/2023 MINABEN CHETANBHAI PATEL 1117012WL010275 MINABEN CHETANBHAI PATEL 00462 UCBA0000356 3840 3840 Processed 20/09/2023 5774475897 PATEL MINABEN CHETANBHAI UCO BANK(607066)
159 MAHUVA GJ-17-012-055-001/3891646
(Vadiya) 		1117012000NRG24080820230107993 08/08/2023 CHAUDHARI PRADIPBHAI 1117012WL010326 CHAUDHARI PRADIPBHAI 00462 UCBA0000356 3840 3840 Processed 20/09/2023 5774475893 CHAUDHARI PRADIPBHAI UCO BANK(607066)
SubTotal 52993 52993
160 MAHUVA GJ-17-012-011-001/11005
(Boriya) 		1117012000NRG24080820230107827 08/08/2023 vinodbhai d nayaka 1117012WL010301 vinodbhai d nayaka 00553 INDB0000094 3585 3585 Processed 20/09/2023 5774475899 VINODBHAI DINESHBHAI NAYKA UCO BANK(607066)
SubTotal 3585 3585
161 MAHUVA GJ-17-012-062-001/11176266
(Velanpur) 		1117012000NRG24080820230107923 08/08/2023 TARABEN KANUBHAI NAYKA 1117012WL010314 TARABEN KANUBHAI NAYKA 00692 UJVN0004431 3584 3584 Processed 20/09/2023 5774475906 TARABEN KANUBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
Total 603143 603143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1117012_080823APB_FTO_112122 AXIS BANK UTIB0002245 DUNGAR 125475
2 MAHUVA GJ1117012_080823APB_FTO_112122 Bank of Baroda BARB0ANAVAL ANAVAL, DIST. SURAT, GUJARAT 3585
3 MAHUVA GJ1117012_080823APB_FTO_112122 Bank of Baroda BARB0BALESH BALESHWAR, DIST. SURAT, GUJARAT 3840
4 MAHUVA GJ1117012_080823APB_FTO_112122 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7680
5 MAHUVA GJ1117012_080823APB_FTO_112122 Bank of Baroda BARB0GUNASV GUNASVEL, GUJARAT 38400
6 MAHUVA GJ1117012_080823APB_FTO_112122 Bank of Baroda BARB0KARCHE Karchelia Branch 7680
7 MAHUVA GJ1117012_080823APB_FTO_112122 Bank of Baroda BARB0KARCHE KARCHELIA, DIST. SURAT, GUJARAT 57195
8 MAHUVA GJ1117012_080823APB_FTO_112122 Bank of Baroda BARB0KARCHE Karcheliya Branch 3840
9 MAHUVA GJ1117012_080823APB_FTO_112122 Bank of Baroda BARB0MAHSUR MAHUVA 26880
10 MAHUVA GJ1117012_080823APB_FTO_112122 Bank of Baroda BARB0VALODX VALOD, DIST. TAPI 7680
11 MAHUVA GJ1117012_080823APB_FTO_112122 Bank of Baroda BARB0VANKAN VANKANER, DIST. SURAT, GUJARAT 40455
12 MAHUVA GJ1117012_080823APB_FTO_112122 Bank of India BKID0002761 VALVADA 34560
13 MAHUVA GJ1117012_080823APB_FTO_112122 Central Bank Of India CBIN0281322 JHERVAVRA 52843
14 MAHUVA GJ1117012_080823APB_FTO_112122 Distt.Central Coop.Bank SDCB0000009 MAHUVA BRANCH 41475
15 MAHUVA GJ1117012_080823APB_FTO_112122 Distt.Central Coop.Bank SDCB0000022 KARCHELIYA BRANCH 3840
16 MAHUVA GJ1117012_080823APB_FTO_112122 Distt.Central Coop.Bank SDCB0000035 BAMANIYA BRANCH 15360
17 MAHUVA GJ1117012_080823APB_FTO_112122 Distt.Central Coop.Bank SDCB0000068 TARSADI 3840
18 MAHUVA GJ1117012_080823APB_FTO_112122 Distt.Central Coop.Bank SDCB0000078 Allu 3585
19 MAHUVA GJ1117012_080823APB_FTO_112122 State Bank of India SBIN0000531 VALOD 3840
20 MAHUVA GJ1117012_080823APB_FTO_112122 State Bank of India SBIN0007102 ADB MAHUVA 41728
21 MAHUVA GJ1117012_080823APB_FTO_112122 State Bank of India SBIN0018083 Karcheliya 19200
22 MAHUVA GJ1117012_080823APB_FTO_112122 UCO Bank UCBA0000356 MAHUVA 52993
23 MAHUVA GJ1117012_080823APB_FTO_112122 IndusInd Bank Ltd. INDB0000094 BARDOLI 3585
24 MAHUVA GJ1117012_080823APB_FTO_112122 UJJIVAN SMALL FINANCE BANK UJVN0004431 KAPODRA 3584

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