Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:06:37 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_190723FTO_95277
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 MANGROL GJ-17-004-062-001/11
(Siyalaj) 		1117004000NRG24190720230098984 19/07/2023 RATHOD AJAYBHAI SANJAYBHAI 1117004WL008714 RATHOD AJAYBHAI SANJAYBHAI 00032 UTIB0002245 3346 3346 Processed 28/07/2023 3952757297 RATHOD AJAYBHAI SANJAYBHAI ()
2 MANGROL GJ-17-004-062-001/200
(Siyalaj) 		1117004000NRG24190720230098989 19/07/2023 RATHOD MANHARBHAI CHHITUBHAI 1117004WL008715 RATHOD MANHARBHAI CHHITUBHAI 00032 UTIB0002245 3346 3346 Processed 28/07/2023 3952757294 RATHOD MANHARBHAI CHHITUBHAI ()
3 MANGROL GJ-17-004-062-001/202
(Siyalaj) 		1117004000NRG24190720230098990 19/07/2023 RATHOD VIJAYBHAI GUNVANT 1117004WL008715 RATHOD VIJAYBHAI GUNVANT 00032 UTIB0002245 3346 3346 Processed 28/07/2023 3952757271 RATHOD VIJAYBHAI GUNVANT ()
4 MANGROL GJ-17-004-062-001/204
(Siyalaj) 		1117004000NRG24190720230098979 19/07/2023 RATHOD SHAILESHBHAI DHANSUKH 1117004WL008713 RATHOD SHAILESHBHAI DHANSUKH 00032 UTIB0002245 3346 3346 Processed 28/07/2023 3952757270 RATHOD SHAILESHBHAI DHANSUKH ()
5 MANGROL GJ-17-004-062-001/206
(Siyalaj) 		1117004000NRG24190720230098981 19/07/2023 RATHOD SAGARBHAI DHANSUKH 1117004WL008713 RATHOD SAGARBHAI DHANSUKH 00032 UTIB0002245 3346 3346 Processed 28/07/2023 3952757295 RATHOD SAGARBHAI DHANSUKH ()
6 MANGROL GJ-17-004-062-001/38
(Siyalaj) 		1117004000NRG24190720230098992 19/07/2023 Rathod Vijaybhai Kantubhai 1117004WL008715 Rathod Vijaybhai Kantubhai 00032 UTIB0002245 3346 3346 Processed 28/07/2023 3952757296 Rathod Vijaybhai Kantubhai ()
7 MANGROL GJ-17-004-062-001/51
(Siyalaj) 		1117004000NRG24190720230098993 19/07/2023 Rathod Kusumben Gunavantbhai 1117004WL008715 Rathod Kusumben Gunavantbhai 00032 UTIB0002245 3346 3346 Processed 28/07/2023 3952757272 Rathod Kusumben Gunavantbhai ()
8 MANGROL GJ-17-004-067-001/104
(Velachha) 		1117004000NRG24190720230099036 19/07/2023 Rathod Lakhi Raju 1117004WL008721 Rathod Lakhi Raju 00032 UTIB0002245 3346 3346 Processed 28/07/2023 3952757274 Rathod Lakhi Raju ()
9 MANGROL GJ-17-004-067-001/142
(Velachha) 		1117004000NRG24190720230099062 19/07/2023 Rathod Mukeshbhai Gomanbhai 1117004WL008725 Rathod Mukeshbhai Gomanbhai 00032 UTIB0002245 3346 3346 Processed 28/07/2023 3952757276 Rathod Mukeshbhai Gomanbhai ()
10 MANGROL GJ-17-004-067-001/208
(Velachha) 		1117004000NRG24190720230099050 19/07/2023 Rathod Janakbhai Chimanbhai 1117004WL008723 Rathod Janakbhai Chimanbhai 00032 UTIB0002245 3346 3346 Processed 28/07/2023 3952757275 Rathod Janakbhai Chimanbhai ()
11 MANGROL GJ-17-004-067-001/216
(Velachha) 		1117004000NRG24190720230099051 19/07/2023 Rathod Manjuben Rameshbhai 1117004WL008723 Rathod Manjuben Rameshbhai 00032 UTIB0002245 2629 2629 Processed 28/07/2023 3952757293 Rathod Manjuben Rameshbhai ()
12 MANGROL GJ-17-004-067-001/311
(Velachha) 		1117004000NRG24190720230099043 19/07/2023 rathod sita anil 1117004WL008722 rathod sita anil 00032 UTIB0002245 2868 2868 Processed 28/07/2023 3952757267 rathod sita anil ()
13 MANGROL GJ-17-004-067-001/315
(Velachha) 		1117004000NRG24190720230099044 19/07/2023 rathod chiman chhana 1117004WL008722 rathod chiman chhana 00032 UTIB0002245 2868 2868 Processed 28/07/2023 3952757268 rathod chiman chhana ()
14 MANGROL GJ-17-004-067-001/33
(Velachha) 		1117004000NRG24190720230099045 19/07/2023 Rathod Tinuben Bhikhabhai 1117004WL008722 Rathod Tinuben Bhikhabhai 00032 UTIB0002245 2629 2629 Processed 28/07/2023 3952757269 Rathod Tinuben Bhikhabhai ()
15 MANGROL GJ-17-004-067-001/419
(Velachha) 		1117004000NRG24190720230099048 19/07/2023 Rathod Sudhirbhai Rameshbhai 1117004WL008722 Rathod Sudhirbhai Rameshbhai 00032 UTIB0002245 2868 2868 Processed 28/07/2023 3952757273 Rathod Sudhirbhai Rameshbhai ()
16 MANGROL GJ-17-004-067-001/424
(Velachha) 		1117004000NRG24190720230099040 19/07/2023 Rathod Sureshbhai Sankarbhai 1117004WL008721 Rathod Sureshbhai Sankarbhai 00032 UTIB0002245 3346 3346 Processed 28/07/2023 3952757277 Rathod Sureshbhai Sankarbhai ()
SubTotal 50668 50668
17 MANGROL GJ-17-004-015-001/309
(Ghodbar) 		1117004000NRG24190720230098818 19/07/2023 DANSUKHBHAI SONJIBHAI 1117004WL008694 DANSUKHBHAI SONJIBHAI 00045 BARB0JHANKH 3206 3206 Processed 28/07/2023 3952757308 DANSUKHBHAI SONJIBHAI ()
18 MANGROL GJ-17-004-015-001/452
(Ghodbar) 		1117004000NRG24190720230098836 19/07/2023 CHAUDHARI JAYABEN HEMANTBHAI 1117004WL008697 CHAUDHARI JAYABEN HEMANTBHAI 00045 BARB0JHANKH 3206 3206 Processed 28/07/2023 3952757312 CHAUDHARI JAYABEN HEMANTBHAI ()
19 MANGROL GJ-17-004-015-001/452
(Ghodbar) 		1117004000NRG24190720230098835 19/07/2023 CHAUDHARI KUNTABEN VAJIRBHAI 1117004WL008697 CHAUDHARI KUNTABEN VAJIRBHAI 00045 BARB0JHANKH 3206 3206 Processed 28/07/2023 3952757319 CHAUDHARI KUNTABEN VAJIRBHAI ()
20 MANGROL GJ-17-004-037-001/82
(Madan(Boriya)) 		1117004000NRG24190720230098904 19/07/2023 Chaudhari Anilaben Vinodbha 1117004WL008701 Chaudhari Anilaben Vinodbha 00045 BARB0JHANKH 2560 2560 Processed 28/07/2023 3952757314 Chaudhari Anilaben Vinodbha ()
21 MANGROL GJ-17-004-058-001/126
(Selarpur) 		1117004000NRG24190720230098968 19/07/2023 Chaudhari Inesh Kantubhai 1117004WL008711 Chaudhari Inesh Kantubhai 00045 BARB0JHANKH 3584 3584 Processed 28/07/2023 3952757311 Chaudhari Inesh Kantubhai ()
22 MANGROL GJ-17-004-058-001/126
(Selarpur) 		1117004000NRG24190720230098969 19/07/2023 Chaudhari Lilaben Ineshbhai 1117004WL008711 Chaudhari Lilaben Ineshbhai 00045 BARB0JHANKH 3584 3584 Processed 28/07/2023 3952757320 Chaudhari Lilaben Ineshbhai ()
23 MANGROL GJ-17-004-058-001/202
(Selarpur) 		1117004000NRG24190720230098929 19/07/2023 Vasava Anubhai Navabhai 1117004WL008706 Vasava Anubhai Navabhai 00045 BARB0JHANKH 3584 3584 Processed 28/07/2023 3952757315 Vasava Anubhai Navabhai ()
24 MANGROL GJ-17-004-058-001/217
(Selarpur) 		1117004000NRG24190720230098944 19/07/2023 Chaudhari Ambubhai Dhanjibhai 1117004WL008708 Chaudhari Ambubhai Dhanjibhai 00045 BARB0JHANKH 3584 3584 Processed 28/07/2023 3952757321 Chaudhari Ambubhai Dhanjibhai ()
25 MANGROL GJ-17-004-058-001/23
(Selarpur) 		1117004000NRG24190720230098937 19/07/2023 Vasava Aravindbhai Ukkadbhai 1117004WL008707 Vasava Aravindbhai Ukkadbhai 00045 BARB0JHANKH 3584 3584 Processed 28/07/2023 3952757310 Vasava Aravindbhai Ukkadbhai ()
26 MANGROL GJ-17-004-058-001/27
(Selarpur) 		1117004000NRG24190720230098957 19/07/2023 dileshbhai sumjibhai chaudhari 1117004WL008709 dileshbhai sumjibhai chaudhari 00045 BARB0JHANKH 3584 3584 Processed 28/07/2023 3952757309 dileshbhai sumjibhai chaudhari ()
27 MANGROL GJ-17-004-058-001/50
(Selarpur) 		1117004000NRG24190720230098941 19/07/2023 chudhari kishanbhai davji 1117004WL008707 chudhari kishanbhai davji 00045 BARB0JHANKH 3584 3584 Processed 28/07/2023 3952757318 chudhari kishanbhai davji ()
28 MANGROL GJ-17-004-058-001/518
(Selarpur) 		1117004000NRG24190720230098948 19/07/2023 Chaudhari Bhupendrabhai Ineshbhai 1117004WL008708 Chaudhari Bhupendrabhai Ineshbhai 00045 BARB0JHANKH 2500 2500 Processed 28/07/2023 3952757316 Chaudhari Bhupendrabhai Ineshbhai ()
29 MANGROL GJ-17-004-058-001/60
(Selarpur) 		1117004000NRG24190720230098928 19/07/2023 Chaudhari Surumben Vinubhai 1117004WL008705 Chaudhari Surumben Vinubhai 00045 BARB0JHANKH 3584 3584 Processed 28/07/2023 3952757317 Chaudhari Surumben Vinubhai ()
30 MANGROL GJ-17-004-058-001/87
(Selarpur) 		1117004000NRG24190720230098949 19/07/2023 Chaudhari Chetanbhai Amarsingbhai 1117004WL008708 Chaudhari Chetanbhai Amarsingbhai 00045 BARB0JHANKH 3584 3584 Processed 28/07/2023 3952757313 Chaudhari Chetanbhai Amarsingbhai ()
SubTotal 46934 46934
31 MANGROL GJ-17-004-012-001/61
(Dholikui) 		1117004000NRG24190720230098810 19/07/2023 VASAVA MAHESHBHAI RAMESHBHAI 1117004WL008693 VASAVA MAHESHBHAI RAMESHBHAI 00045 BARB0KIMXXX 3346 3346 Processed 28/07/2023 3952757322 VASAVA MAHESHBHAI RAMESHBHAI ()
SubTotal 3346 3346
32 MANGROL GJ-17-004-041-001/360
(Mosali) 		1117004000NRG24190720230098908 19/07/2023 Vasava Dipikaben 1117004WL008702 Vasava Dipikaben 00045 BARB0MOSALI 3346 3346 Processed 28/07/2023 3952757324 Vasava Dipikaben ()
33 MANGROL GJ-17-004-041-001/72
(Mosali) 		1117004000NRG24190720230098910 19/07/2023 Vasava Avinashbhai Chaturbhai 1117004WL008702 Vasava Avinashbhai Chaturbhai 00045 BARB0MOSALI 3584 3584 Processed 28/07/2023 3952757323 Vasava Avinashbhai Chaturbhai ()
SubTotal 6930 6930
34 MANGROL GJ-17-004-012-001/41
(Dholikui) 		1117004000NRG24190720230098808 19/07/2023 VASAVA AJAYBHAI BHARATBHAI 1117004WL008693 VASAVA AJAYBHAI BHARATBHAI 00045 BARB0VANKAL 3346 3346 Processed 28/07/2023 3952757241 VASAVA AJAYBHAI BHARATBHAI ()
35 MANGROL GJ-17-004-032-001/144
(Lavet) 		1117004000NRG24190720230098840 19/07/2023 Gamit Manu Thakor 1117004WL008699 Gamit Manu Thakor 00045 BARB0VANKAL 1500 1500 Processed 28/07/2023 3952757253 Gamit Manu Thakor ()
36 MANGROL GJ-17-004-032-001/2
(Lavet) 		1117004000NRG24190720230098841 19/07/2023 CHAMPABEN SUNILBHAI 1117004WL008699 CHAMPABEN SUNILBHAI 00045 BARB0VANKAL 1500 1500 Processed 28/07/2023 3952757254 CHAMPABEN SUNILBHAI ()
37 MANGROL GJ-17-004-032-001/254
(Lavet) 		1117004000NRG24190720230098855 19/07/2023 Mariyamben jethabhai 1117004WL008700 Mariyamben jethabhai 00045 BARB0VANKAL 1500 1500 Processed 28/07/2023 3952757237 Mariyamben jethabhai ()
38 MANGROL GJ-17-004-032-001/317
(Lavet) 		1117004000NRG24190720230098863 19/07/2023 Vasava Jignesh Chandu 1117004WL008700 Vasava Jignesh Chandu 00045 BARB0VANKAL 1750 1750 Processed 28/07/2023 3952757236 Vasava Jignesh Chandu ()
39 MANGROL GJ-17-004-032-001/322
(Lavet) 		1117004000NRG24190720230098866 19/07/2023 Chaudhari Manju Haribhai 1117004WL008700 Chaudhari Manju Haribhai 00045 BARB0VANKAL 1750 1750 Processed 28/07/2023 3952757250 Chaudhari Manju Haribhai ()
40 MANGROL GJ-17-004-032-001/369
(Lavet) 		1117004000NRG24190720230098843 19/07/2023 MANJUBEN SUKKARBHAI 1117004WL008699 MANJUBEN SUKKARBHAI 00045 BARB0VANKAL 1500 1500 Processed 28/07/2023 3952757262 MANJUBEN SUKKARBHAI ()
41 MANGROL GJ-17-004-032-001/372
(Lavet) 		1117004000NRG24190720230098871 19/07/2023 vasava dilipbhai fatesingbhai 1117004WL008700 vasava dilipbhai fatesingbhai 00045 BARB0VANKAL 1750 1750 Processed 28/07/2023 3952757307 vasava dilipbhai fatesingbhai ()
42 MANGROL GJ-17-004-032-001/38
(Lavet) 		1117004000NRG24190720230098845 19/07/2023 chaudhari Ishuben chunilalbhai 1117004WL008699 chaudhari Ishuben chunilalbhai 00045 BARB0VANKAL 1500 1500 Processed 28/07/2023 3952757251 chaudhari Ishuben chunilalbhai ()
43 MANGROL GJ-17-004-032-001/389
(Lavet) 		1117004000NRG24190720230098872 19/07/2023 SUKKARBHAI PRABHUBHAI VASAVA 1117004WL008700 SUKKARBHAI PRABHUBHAI VASAVA 00045 BARB0VANKAL 1750 1750 Processed 28/07/2023 3952757234 SUKKARBHAI PRABHUBHAI VASAVA ()
44 MANGROL GJ-17-004-032-001/415
(Lavet) 		1117004000NRG24190720230098874 19/07/2023 KANCHANBEN GIRISHBHAI 1117004WL008700 KANCHANBEN GIRISHBHAI 00045 BARB0VANKAL 1750 1750 Processed 28/07/2023 3952757255 KANCHANBEN GIRISHBHAI ()
45 MANGROL GJ-17-004-032-001/418
(Lavet) 		1117004000NRG24190720230098876 19/07/2023 NANDABEN JAGDISHBHAI 1117004WL008700 NANDABEN JAGDISHBHAI 00045 BARB0VANKAL 1750 1750 Processed 28/07/2023 3952757248 NANDABEN JAGDISHBHAI ()
46 MANGROL GJ-17-004-032-001/420
(Lavet) 		1117004000NRG24190720230098878 19/07/2023 RAVITABEN PRAKASHBHAI 1117004WL008700 RAVITABEN PRAKASHBHAI 00045 BARB0VANKAL 1750 1750 Processed 28/07/2023 3952757247 RAVITABEN PRAKASHBHAI ()
47 MANGROL GJ-17-004-032-001/43
(Lavet) 		1117004000NRG24190720230098846 19/07/2023 Chaudhari Sangitaben Saramukhbhai 1117004WL008699 Chaudhari Sangitaben Saramukhbhai 00045 BARB0VANKAL 1500 1500 Processed 28/07/2023 3952757249 Chaudhari Sangitaben Saramukhbhai ()
48 MANGROL GJ-17-004-032-001/435
(Lavet) 		1117004000NRG24190720230098879 19/07/2023 GITABEN VANISHBHAI 1117004WL008700 GITABEN VANISHBHAI 00045 BARB0VANKAL 1500 1500 Processed 28/07/2023 3952757252 GITABEN VANISHBHAI ()
49 MANGROL GJ-17-004-032-001/519
(Lavet) 		1117004000NRG24190720230098885 19/07/2023 KALPANABEN HEMANTBHAI CHAUDHARI 1117004WL008700 KALPANABEN HEMANTBHAI CHAUDHARI 00045 BARB0VANKAL 1500 1500 Processed 28/07/2023 3952757259 KALPANABEN HEMANTBHAI CHAUDHARI ()
50 MANGROL GJ-17-004-032-001/548
(Lavet) 		1117004000NRG24190720230098888 19/07/2023 DAXABEN JIGNESHBHAI VASAVA 1117004WL008700 DAXABEN JIGNESHBHAI VASAVA 00045 BARB0VANKAL 1750 1750 Processed 28/07/2023 3952757304 DAXABEN JIGNESHBHAI VASAVA ()
51 MANGROL GJ-17-004-032-001/595
(Lavet) 		1117004000NRG24190720230098850 19/07/2023 Chaudhari Ramkumar 1117004WL008699 Chaudhari Ramkumar 00045 BARB0VANKAL 1500 1500 Processed 28/07/2023 3952757263 Chaudhari Ramkumar ()
52 MANGROL GJ-17-004-032-001/85
(Lavet) 		1117004000NRG24190720230098896 19/07/2023 Chaudhari Maulikkumar 1117004WL008700 Chaudhari Maulikkumar 00045 BARB0VANKAL 1500 1500 Processed 28/07/2023 3952757258 Chaudhari Maulikkumar ()
53 MANGROL GJ-17-004-037-001/527
(Madan(Boriya)) 		1117004000NRG24190720230099204 19/07/2023 CHAUDHARI VARSHABEN AMRUTBHAI 1117004WL008756 CHAUDHARI VARSHABEN AMRUTBHAI 00045 BARB0VANKAL 3584 3584 Processed 28/07/2023 3952757245 CHAUDHARI VARSHABEN AMRUTBHAI ()
54 MANGROL GJ-17-004-050-001/162
(Ognisa) 		1117004000NRG24190720230098911 19/07/2023 Chaudhari Alu Raysing 1117004WL008703 Chaudhari Alu Raysing 00045 BARB0VANKAL 2500 2500 Processed 28/07/2023 3952757264 Chaudhari Alu Raysing ()
55 MANGROL GJ-17-004-065-001/1013
(Vankal) 		1117004000NRG24190720230098997 19/07/2023 GAMIT NITINBHAI BIPINBHAI 1117004WL008717 GAMIT NITINBHAI BIPINBHAI 00045 BARB0VANKAL 2816 2816 Processed 28/07/2023 3952757239 GAMIT NITINBHAI BIPINBHAI ()
56 MANGROL GJ-17-004-065-001/1119
(Vankal) 		1117004000NRG24190720230099009 19/07/2023 vasava yogesh kishor 1117004WL008718 vasava yogesh kishor 00045 BARB0VANKAL 3584 3584 Processed 28/07/2023 3952757240 vasava yogesh kishor ()
57 MANGROL GJ-17-004-065-001/238
(Vankal) 		1117004000NRG24190720230099001 19/07/2023 RATHOD RAJBHAI DANRAJBHAI 1117004WL008717 RATHOD RAJBHAI DANRAJBHAI 00045 BARB0VANKAL 3584 3584 Processed 28/07/2023 3952757260 RATHOD RAJBHAI DANRAJBHAI ()
58 MANGROL GJ-17-004-065-001/604
(Vankal) 		1117004000NRG24190720230099002 19/07/2023 Gamit Tina Mahesh 1117004WL008717 Gamit Tina Mahesh 00045 BARB0VANKAL 3584 3584 Processed 28/07/2023 3952757302 Gamit Tina Mahesh ()
59 MANGROL GJ-17-004-065-001/610
(Vankal) 		1117004000NRG24190720230099003 19/07/2023 Gamit Nilesh Ramesh 1117004WL008717 Gamit Nilesh Ramesh 00045 BARB0VANKAL 3584 3584 Processed 28/07/2023 3952757235 Gamit Nilesh Ramesh ()
60 MANGROL GJ-17-004-065-001/692
(Vankal) 		1117004000NRG24190720230099023 19/07/2023 CHAUDHARI MADHUBEN MANSUKHBHAI 1117004WL008719 CHAUDHARI MADHUBEN MANSUKHBHAI 00045 BARB0VANKAL 3584 3584 Processed 28/07/2023 3952757325 CHAUDHARI MADHUBEN MANSUKHBHAI ()
61 MANGROL GJ-17-004-065-001/7057
(Vankal) 		1117004000NRG24190720230099006 19/07/2023 SHARDABEN ROHITBHAI RAJPUT 1117004WL008717 SHARDABEN ROHITBHAI RAJPUT 00045 BARB0VANKAL 3072 3072 Processed 28/07/2023 3952757244 SHARDABEN ROHITBHAI RAJPUT ()
62 MANGROL GJ-17-004-065-001/909
(Vankal) 		1117004000NRG24190720230099026 19/07/2023 PATEL ISMAILBHAI VALLIBHAI 1117004WL008719 PATEL ISMAILBHAI VALLIBHAI 00045 BARB0VANKAL 3584 3584 Processed 28/07/2023 3952757238 PATEL ISMAILBHAI VALLIBHAI ()
63 MANGROL GJ-17-004-065-001/976
(Vankal) 		1117004000NRG24190720230099016 19/07/2023 PATEL MAYUDIN BASHIR 1117004WL008718 PATEL MAYUDIN BASHIR 00045 BARB0VANKAL 3584 3584 Processed 28/07/2023 3952757232 PATEL MAYUDIN BASHIR ()
64 MANGROL GJ-17-004-065-001/976
(Vankal) 		1117004000NRG24190720230099017 19/07/2023 PATEL YASMIN MAYUDIN 1117004WL008718 PATEL YASMIN MAYUDIN 00045 BARB0VANKAL 3584 3584 Processed 28/07/2023 3952757303 PATEL YASMIN MAYUDIN ()
65 MANGROL GJ-17-004-068-001/137
(Verakui) 		1117004000NRG24190720230099069 19/07/2023 Gamit Ashok Jeevan 1117004WL008727 Gamit Ashok Jeevan 00045 BARB0VANKAL 3328 3328 Processed 28/07/2023 3952757305 Gamit Ashok Jeevan ()
66 MANGROL GJ-17-004-068-001/229
(Verakui) 		1117004000NRG24190720230099094 19/07/2023 GAMIT HEMALBHAI RANCHOD 1117004WL008730 GAMIT HEMALBHAI RANCHOD 00045 BARB0VANKAL 3584 3584 Processed 28/07/2023 3952757256 GAMIT HEMALBHAI RANCHOD ()
67 MANGROL GJ-17-004-068-001/235
(Verakui) 		1117004000NRG24190720230099072 19/07/2023 GAMIT ILABEN PRAVINBHAI 1117004WL008727 GAMIT ILABEN PRAVINBHAI 00045 BARB0VANKAL 3584 3584 Processed 28/07/2023 3952757242 GAMIT ILABEN PRAVINBHAI ()
68 MANGROL GJ-17-004-068-001/235
(Verakui) 		1117004000NRG24190720230099071 19/07/2023 Gamit Ramila Pravin 1117004WL008727 Gamit Ramila Pravin 00045 BARB0VANKAL 3584 3584 Processed 28/07/2023 3952757326 Gamit Ramila Pravin ()
69 MANGROL GJ-17-004-068-001/235
(Verakui) 		1117004000NRG24190720230099073 19/07/2023 PRAVINBHAI CHHEDADIYABHAI GAMIT 1117004WL008727 PRAVINBHAI CHHEDADIYABHAI GAMIT 00045 BARB0VANKAL 3584 3584 Processed 28/07/2023 3952757243 PRAVINBHAI CHHEDADIYABHAI GAMIT ()
70 MANGROL GJ-17-004-068-001/3
(Verakui) 		1117004000NRG24190720230099074 19/07/2023 Gamit Abhesing Valji 1117004WL008727 Gamit Abhesing Valji 00045 BARB0VANKAL 3584 3584 Processed 28/07/2023 3952757233 Gamit Abhesing Valji ()
71 MANGROL GJ-17-004-068-001/3
(Verakui) 		1117004000NRG24190720230099075 19/07/2023 Gamit Meera Abhesing 1117004WL008727 Gamit Meera Abhesing 00045 BARB0VANKAL 3584 3584 Processed 28/07/2023 3952757246 Gamit Meera Abhesing ()
72 MANGROL GJ-17-004-068-001/357
(Verakui) 		1117004000NRG24190720230099076 19/07/2023 gamit raman tetiya 1117004WL008727 gamit raman tetiya 00045 BARB0VANKAL 3584 3584 Processed 28/07/2023 3952757257 gamit raman tetiya ()
73 MANGROL GJ-17-004-068-001/486
(Verakui) 		1117004000NRG24190720230099080 19/07/2023 gamit sanjaybhai abhesing 1117004WL008727 gamit sanjaybhai abhesing 00045 BARB0VANKAL 3328 3328 Processed 28/07/2023 3952757306 gamit sanjaybhai abhesing ()
74 MANGROL GJ-17-004-068-001/516
(Verakui) 		1117004000NRG24190720230099104 19/07/2023 GAMIT MANSUKHBHAI MANABHAI 1117004WL008731 GAMIT MANSUKHBHAI MANABHAI 00045 BARB0VANKAL 2560 2560 Processed 28/07/2023 3952757301 GAMIT MANSUKHBHAI MANABHAI ()
75 MANGROL GJ-17-004-068-001/517
(Verakui) 		1117004000NRG24190720230099086 19/07/2023 VANITABEN KIRANBHAI GAMIT 1117004WL008728 VANITABEN KIRANBHAI GAMIT 00045 BARB0VANKAL 3584 3584 Processed 28/07/2023 3952757261 VANITABEN KIRANBHAI GAMIT ()
SubTotal 110878 110878
76 MANGROL GJ-17-004-012-001/127
(Dholikui) 		1117004000NRG24190720230098833 19/07/2023 Vasava Rahulbhai Chandubhai 1117004WL008696 Vasava Rahulbhai Chandubhai 00165 IBKL0002131 3346 3346 Processed 28/07/2023 3952757300 Vasava Rahulbhai Chandubhai ()
SubTotal 3346 3346
77 MANGROL GJ-17-004-067-001/91
(Velachha) 		1117004000NRG24190720230099060 19/07/2023 Rathod Sudhaben Rameshbhai 1117004WL008724 Rathod Sudhaben Rameshbhai 00354 PUNB0598900 3346 3346 Processed 28/07/2023 3952757298 Rathod Sudhaben Rameshbhai ()
SubTotal 3346 3346
78 MANGROL GJ-17-004-041-001/30
(Mosali) 		1117004000NRG24190720230098906 19/07/2023 Vasava Sangitaben Sanjaybhai 1117004WL008702 Vasava Sangitaben Sanjaybhai 00415 SBIN0000530 2390 2390 Processed 28/07/2023 3952757266 MRS VASAVA SANGITABEN SANJAYBHAI ()
79 MANGROL GJ-17-004-041-001/360
(Mosali) 		1117004000NRG24190720230098907 19/07/2023 Vasava Bharatkumar 1117004WL008702 Vasava Bharatkumar 00415 SBIN0000530 3346 3346 Processed 28/07/2023 3952757265 MR VASAVA BHARATKUMAR ()
SubTotal 5736 5736
80 MANGROL GJ-17-004-067-001/417
(Velachha) 		1117004000NRG24190720230099046 19/07/2023 Rathod Ushaben bhimabhai 1117004WL008722 Rathod Ushaben bhimabhai 00554 KKBK0000877 3346 3346 Processed 28/07/2023 3952757299 Rathod Ushaben bhimabhai ()
SubTotal 3346 3346
Total 234530 234530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_190723FTO_95277 AXIS BANK UTIB0002245 DUNGAR 50668
2 MANGROL GJ1117004_190723FTO_95277 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 46934
3 MANGROL GJ1117004_190723FTO_95277 Bank of Baroda BARB0KIMXXX KIM BR, SURAT,GUJARAT 3346
4 MANGROL GJ1117004_190723FTO_95277 Bank of Baroda BARB0MOSALI MOSALI, DIST SURAT 6930
5 MANGROL GJ1117004_190723FTO_95277 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 107294
6 MANGROL GJ1117004_190723FTO_95277 Bank of Baroda BARB0VANKAL Verakui 3584
7 MANGROL GJ1117004_190723FTO_95277 IDBI Bank IBKL0002131 MANDVI 3346
8 MANGROL GJ1117004_190723FTO_95277 Punjab National Bank PUNB0598900 KIM 3346
9 MANGROL GJ1117004_190723FTO_95277 State Bank of India SBIN0000530 MANGROL MOTA MIYA 5736
10 MANGROL GJ1117004_190723FTO_95277 Kotak Mahindra Bank Ltd. KKBK0000877 SURAT - PIPLOD 3346

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