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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:07:32 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_260523APB_FTO_42117
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-17-004-037-001/239
(Madan(Boriya)) 		1117004000NRG24260520230039606 26/05/2023 chaudhari tanuja jahji 1117004WL003827 chaudhari tanuja jahji 00045 BARB0DBMANV 3250 3250 Processed 01/06/2023 2001533121 TANUJABEN JANHAJIBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 3250 3250
2 MANGROL GJ-17-004-037-001/111
(Madan(Boriya)) 		1117004000NRG24260520230039697 26/05/2023 Chaudhari Tara Ramji 1117004WL003828 Chaudhari Tara Ramji 00045 BARB0JHANKH 3120 3120 Processed 01/06/2023 2001533070 Chaudhari Taraben BANK OF BARODA(606985)
3 MANGROL GJ-17-004-037-001/114
(Madan(Boriya)) 		1117004000NRG24260520230039698 26/05/2023 Chaudhari Lakhi Ambu 1117004WL003828 Chaudhari Lakhi Ambu 00045 BARB0JHANKH 3120 3120 Processed 01/06/2023 2001533051 chaudhari lakhiben ambubhai BANK OF BARODA(606985)
4 MANGROL GJ-17-004-037-001/114
(Madan(Boriya)) 		1117004000NRG24260520230039699 26/05/2023 Chaudhari Rahulbhai Ambubhai 1117004WL003828 Chaudhari Rahulbhai Ambubhai 00045 BARB0JHANKH 3120 3120 Processed 01/06/2023 2001533050 chaudhari Rahulbhai ambubhai BANK OF BARODA(606985)
5 MANGROL GJ-17-004-037-001/114
(Madan(Boriya)) 		1117004000NRG24260520230039700 26/05/2023 Chaudhari Tanujaben Rahulbhai 1117004WL003828 Chaudhari Tanujaben Rahulbhai 00045 BARB0JHANKH 3120 3120 Processed 01/06/2023 2001533067 Chaudhari Tanijaben BANK OF BARODA(606985)
6 MANGROL GJ-17-004-037-001/121
(Madan(Boriya)) 		1117004000NRG24260520230039549 26/05/2023 Chaudhari Hansa Kanu 1117004WL003827 Chaudhari Hansa Kanu 00045 BARB0JHANKH 3500 3500 Processed 01/06/2023 2001533045 Hansaben kanubhai chaudhari BANK OF BARODA(606985)
7 MANGROL GJ-17-004-037-001/130
(Madan(Boriya)) 		1117004000NRG24260520230039702 26/05/2023 Vasava Pravin Puniya 1117004WL003828 Vasava Pravin Puniya 00045 BARB0JHANKH 3500 3500 Processed 01/06/2023 2001533054 Vasava Pravinkumar BANK OF BARODA(606985)
8 MANGROL GJ-17-004-037-001/133
(Madan(Boriya)) 		1117004000NRG24260520230039706 26/05/2023 Vasava Jumani Ramesh 1117004WL003828 Vasava Jumani Ramesh 00045 BARB0JHANKH 3500 3500 Processed 01/06/2023 2001533079 Vasava Jumaniben BANK OF BARODA(606985)
9 MANGROL GJ-17-004-037-001/149
(Madan(Boriya)) 		1117004000NRG24260520230039554 26/05/2023 Chaudhari Anjula Pravin 1117004WL003827 Chaudhari Anjula Pravin 00045 BARB0JHANKH 3500 3500 Processed 01/06/2023 2001533077 Chaudhari Anjanaben BANK OF BARODA(606985)
10 MANGROL GJ-17-004-037-001/149
(Madan(Boriya)) 		1117004000NRG24260520230039553 26/05/2023 Chaudhari Pravin Nagin 1117004WL003827 Chaudhari Pravin Nagin 00045 BARB0JHANKH 3500 3500 Processed 01/06/2023 2001533024 PRAVINBHAI NAGINBHAI CHAUDHARI BANK OF BARODA(606985)
11 MANGROL GJ-17-004-037-001/154
(Madan(Boriya)) 		1117004000NRG24260520230039555 26/05/2023 Chaudhari Mukesh Nagin 1117004WL003827 Chaudhari Mukesh Nagin 00045 BARB0JHANKH 3500 3500 Processed 01/06/2023 2001533105 CHAUDHARI MUKESHBHAI NAGINBHAI BANK OF BARODA(606985)
12 MANGROL GJ-17-004-037-001/159056
(Madan(Boriya)) 		1117004000NRG24260520230039561 26/05/2023 VISHALBHAI NAVINBHAI VASAVA 1117004WL003827 VISHALBHAI NAVINBHAI VASAVA 00045 BARB0JHANKH 3250 3250 Processed 01/06/2023 2001533029 VISHALBHAI NAVINBHAI VASAVA BANK OF BARODA(606985)
13 MANGROL GJ-17-004-037-001/170
(Madan(Boriya)) 		1117004000NRG24260520230039567 26/05/2023 Chaudhari Mancha Limta 1117004WL003827 Chaudhari Mancha Limta 00045 BARB0JHANKH 3500 3500 Processed 01/06/2023 2001533018 Chaudhari Machabhai BANK OF BARODA(606985)
14 MANGROL GJ-17-004-037-001/171
(Madan(Boriya)) 		1117004000NRG24260520230039570 26/05/2023 Chaudhari Vinu Shukkar 1117004WL003827 Chaudhari Vinu Shukkar 00045 BARB0JHANKH 3500 3500 Processed 01/06/2023 2001533037 VINUBHAI SUKKARBHAI CHAUDHARI BANK OF BARODA(606985)
15 MANGROL GJ-17-004-037-001/175
(Madan(Boriya)) 		1117004000NRG24260520230039714 26/05/2023 Vasava Geeta Umed 1117004WL003828 Vasava Geeta Umed 00045 BARB0JHANKH 3500 3500 Processed 01/06/2023 2001533088 Vasava Geetaben BANK OF BARODA(606985)
16 MANGROL GJ-17-004-037-001/175
(Madan(Boriya)) 		1117004000NRG24260520230039713 26/05/2023 Vasava Umed Reshma 1117004WL003828 Vasava Umed Reshma 00045 BARB0JHANKH 1750 1750 Processed 01/06/2023 2001533087 Chaudhari Umedbhai BANK OF BARODA(606985)
17 MANGROL GJ-17-004-037-001/184
(Madan(Boriya)) 		1117004000NRG24260520230039574 26/05/2023 Chaudhari Amrut Thakor 1117004WL003827 Chaudhari Amrut Thakor 00045 BARB0JHANKH 250 250 Processed 01/06/2023 2001533069 Chaudhari Amrutbhai Thakorbhai BANK OF BARODA(606985)
18 MANGROL GJ-17-004-037-001/184
(Madan(Boriya)) 		1117004000NRG24260520230039575 26/05/2023 Chaudhari Shaku Amrut 1117004WL003827 Chaudhari Shaku Amrut 00045 BARB0JHANKH 250 250 Processed 01/06/2023 2001533068 Chaudhari Shakuben BANK OF BARODA(606985)
19 MANGROL GJ-17-004-037-001/190
(Madan(Boriya)) 		1117004000NRG24260520230039577 26/05/2023 Vasava Mena Shankar 1117004WL003827 Vasava Mena Shankar 00045 BARB0JHANKH 3500 3500 Processed 01/06/2023 2001533028 Vasava Menaben BANK OF BARODA(606985)
20 MANGROL GJ-17-004-037-001/191
(Madan(Boriya)) 		1117004000NRG24260520230039582 26/05/2023 vasava ganeshbhai chandubhai 1117004WL003827 vasava ganeshbhai chandubhai 00045 BARB0JHANKH 3500 3500 Processed 01/06/2023 2001533020 GANESHBHAI CHANDUBHAI VASAVA BANK OF BARODA(606985)
21 MANGROL GJ-17-004-037-001/191
(Madan(Boriya)) 		1117004000NRG24260520230039581 26/05/2023 Vasava Manishbhai Chandubhai 1117004WL003827 Vasava Manishbhai Chandubhai 00045 BARB0JHANKH 3500 3500 Processed 01/06/2023 2001533065 Vasava Manishbhai BANK OF BARODA(606985)
22 MANGROL GJ-17-004-037-001/191
(Madan(Boriya)) 		1117004000NRG24260520230039580 26/05/2023 Vasava Usha Chandu 1117004WL003827 Vasava Usha Chandu 00045 BARB0JHANKH 3500 3500 Processed 01/06/2023 2001533062 Vasava Ushaben BANK OF BARODA(606985)
23 MANGROL GJ-17-004-037-001/196
(Madan(Boriya)) 		1117004000NRG24260520230039717 26/05/2023 Vasava Raman Nava 1117004WL003828 Vasava Raman Nava 00045 BARB0JHANKH 1500 1500 Processed 01/06/2023 2001532956 Vasava Ramanbhai BANK OF BARODA(606985)
24 MANGROL GJ-17-004-037-001/201
(Madan(Boriya)) 		1117004000NRG24260520230039583 26/05/2023 Chaudhari Bhartiben Jayeshbhai 1117004WL003827 Chaudhari Bhartiben Jayeshbhai 00045 BARB0JHANKH 3250 3250 Processed 01/06/2023 2001533072 Chaudhari Bharatiben Jayeshbha BANK OF BARODA(606985)
25 MANGROL GJ-17-004-037-001/201
(Madan(Boriya)) 		1117004000NRG24260520230039584 26/05/2023 chaudhari jayeshbhai kishanbhai 1117004WL003827 chaudhari jayeshbhai kishanbhai 00045 BARB0JHANKH 3250 3250 Processed 01/06/2023 2001533101 Chaudhari Jayeshbhai BANK OF BARODA(606985)
26 MANGROL GJ-17-004-037-001/210
(Madan(Boriya)) 		1117004000NRG24260520230039587 26/05/2023 Chaudhari Vasu Shailesh 1117004WL003827 Chaudhari Vasu Shailesh 00045 BARB0JHANKH 3250 3250 Processed 01/06/2023 2001533053 vasuben sailesh BANK OF BARODA(606985)
27 MANGROL GJ-17-004-037-001/212
(Madan(Boriya)) 		1117004000NRG24260520230039731 26/05/2023 chaudhari anita umesh 1117004WL003828 chaudhari anita umesh 00045 BARB0JHANKH 3500 3500 Processed 01/06/2023 2001533080 Chaudhari Anitaben BANK OF BARODA(606985)
28 MANGROL GJ-17-004-037-001/214
(Madan(Boriya)) 		1117004000NRG24260520230039733 26/05/2023 Chaudhari Dharmeshbhai Valjibhai 1117004WL003828 Chaudhari Dharmeshbhai Valjibhai 00045 BARB0JHANKH 3120 3120 Processed 01/06/2023 2001533025 DHARMESHKUMAR VALJIBHAI CHAUDHARI BANK OF BARODA(606985)
29 MANGROL GJ-17-004-037-001/215
(Madan(Boriya)) 		1117004000NRG24260520230039735 26/05/2023 Vasava Asmitaben Ranjitbhai 1117004WL003828 Vasava Asmitaben Ranjitbhai 00045 BARB0JHANKH 3500 3500 Processed 01/06/2023 2001533073 Vasava Asmitaben Ranjitbhai BANK OF BARODA(606985)
30 MANGROL GJ-17-004-037-001/215
(Madan(Boriya)) 		1117004000NRG24260520230039734 26/05/2023 Vasava Kamuben Shukkar 1117004WL003828 Vasava Kamuben Shukkar 00045 BARB0JHANKH 3500 3500 Processed 01/06/2023 2001533076 Vasava Kamuben BANK OF BARODA(606985)
31 MANGROL GJ-17-004-037-001/217
(Madan(Boriya)) 		1117004000NRG24260520230039591 26/05/2023 vasava artiben ankitbhai 1117004WL003827 vasava artiben ankitbhai 00045 BARB0JHANKH 3500 3500 Processed 01/06/2023 2001533100 VASAVA ARTIBEN ANKITBHAI BANK OF BARODA(606985)
32 MANGROL GJ-17-004-037-001/218
(Madan(Boriya)) 		1117004000NRG24260520230039592 26/05/2023 CHAUDHARI DALSUKHBHAI NATHUBHAI 1117004WL003827 CHAUDHARI DALSUKHBHAI NATHUBHAI 00045 BARB0JHANKH 3250 3250 Processed 01/06/2023 2001533057 Chaudhari Dhansukhbhai BANK OF BARODA(606985)
33 MANGROL GJ-17-004-037-001/218
(Madan(Boriya)) 		1117004000NRG24260520230039593 26/05/2023 CHAUDHARI RITABEN DALSUKHBHAI 1117004WL003827 CHAUDHARI RITABEN DALSUKHBHAI 00045 BARB0JHANKH 3250 3250 Processed 01/06/2023 2001533059 Chaudhari Ritaben BANK OF BARODA(606985)
34 MANGROL GJ-17-004-037-001/221
(Madan(Boriya)) 		1117004000NRG24260520230039598 26/05/2023 ZINABHAI BHULIABHAI VASAVA 1117004WL003827 ZINABHAI BHULIABHAI VASAVA 00045 BARB0JHANKH 3250 3250 Processed 01/06/2023 2001533052 chandubhai gumanbhai vasava BANK OF BARODA(606985)
35 MANGROL GJ-17-004-037-001/222
(Madan(Boriya)) 		1117004000NRG24260520230039599 26/05/2023 Vasava Shankar Chhotu 1117004WL003827 Vasava Shankar Chhotu 00045 BARB0JHANKH 3250 3250 Processed 01/06/2023 2001533040 SHANKARBHAI CHOTUBHAI VASAVA BANK OF BARODA(606985)
36 MANGROL GJ-17-004-037-001/226
(Madan(Boriya)) 		1117004000NRG24260520230039601 26/05/2023 Vasava Navin Nagin 1117004WL003827 Vasava Navin Nagin 00045 BARB0JHANKH 3250 3250 Processed 01/06/2023 2001533036 NAVINBHAI N VASAVA BANK OF BARODA(606985)
37 MANGROL GJ-17-004-037-001/235
(Madan(Boriya)) 		1117004000NRG24260520230039739 26/05/2023 Vasava Sangeeta Vinu 1117004WL003828 Vasava Sangeeta Vinu 00045 BARB0JHANKH 250 250 Processed 01/06/2023 2001533086 Vasava Sangitaben BANK OF BARODA(606985)
38 MANGROL GJ-17-004-037-001/235
(Madan(Boriya)) 		1117004000NRG24260520230039737 26/05/2023 Vasava Sukli Vinu 1117004WL003828 Vasava Sukli Vinu 00045 BARB0JHANKH 250 250 Processed 01/06/2023 2001533071 Vasava Shukaliben BANK OF BARODA(606985)
39 MANGROL GJ-17-004-037-001/235
(Madan(Boriya)) 		1117004000NRG24260520230039738 26/05/2023 Vasava Vinu Chhagan 1117004WL003828 Vasava Vinu Chhagan 00045 BARB0JHANKH 250 250 Processed 01/06/2023 2001533049 vinubhai chhaganbhai vasava BANK OF BARODA(606985)
40 MANGROL GJ-17-004-037-001/239
(Madan(Boriya)) 		1117004000NRG24260520230039607 26/05/2023 Chaudhari Gamaben 1117004WL003827 Chaudhari Gamaben 00045 BARB0JHANKH 3250 3250 Processed 01/06/2023 2001533115 Chaudhari Gamaben BANK OF BARODA(606985)
41 MANGROL GJ-17-004-037-001/240
(Madan(Boriya)) 		1117004000NRG24260520230039608 26/05/2023 Vasava Gambhirbhai Bhuliyabhai 1117004WL003827 Vasava Gambhirbhai Bhuliyabhai 00045 BARB0JHANKH 3250 3250 Processed 01/06/2023 2001533083 Vasava Gambhirbhai Bhuliabhai BANK OF BARODA(606985)
42 MANGROL GJ-17-004-037-001/243
(Madan(Boriya)) 		1117004000NRG24260520230039742 26/05/2023 vasava anil naran 1117004WL003828 vasava anil naran 00045 BARB0JHANKH 3500 3500 Processed 01/06/2023 2001533107 Vasava Anilkumar BANK OF BARODA(606985)
43 MANGROL GJ-17-004-037-001/243
(Madan(Boriya)) 		1117004000NRG24260520230039609 26/05/2023 Vasava Sita Naran 1117004WL003827 Vasava Sita Naran 00045 BARB0JHANKH 3250 3250 Processed 01/06/2023 2001533111 Vasava Sitaben BANK OF BARODA(606985)
44 MANGROL GJ-17-004-037-001/246
(Madan(Boriya)) 		1117004000NRG24260520230039612 26/05/2023 vasava arind mogoiya 1117004WL003827 vasava arind mogoiya 00045 BARB0JHANKH 3500 3500 Processed 01/06/2023 2001533106 Vasava Arvindbhai BANK OF BARODA(606985)
45 MANGROL GJ-17-004-037-001/250
(Madan(Boriya)) 		1117004000NRG24260520230039613 26/05/2023 Vasava Guman Ratna 1117004WL003827 Vasava Guman Ratna 00045 BARB0JHANKH 3250 3250 Processed 01/06/2023 2001533043 Gumanbhai ratnabhai vasava BANK OF BARODA(606985)
46 MANGROL GJ-17-004-037-001/283
(Madan(Boriya)) 		1117004000NRG24260520230039618 26/05/2023 Vasava Kamuben Magan 1117004WL003827 Vasava Kamuben Magan 00045 BARB0JHANKH 3250 3250 Processed 01/06/2023 2001533104 Vasava Kamuben BANK OF BARODA(606985)
47 MANGROL GJ-17-004-037-001/285
(Madan(Boriya)) 		1117004000NRG24260520230039620 26/05/2023 Vasava Ranu Suraji 1117004WL003827 Vasava Ranu Suraji 00045 BARB0JHANKH 3250 3250 Processed 01/06/2023 2001533096 Vasava Ranuben BANK OF BARODA(606985)
48 MANGROL GJ-17-004-037-001/291
(Madan(Boriya)) 		1117004000NRG24260520230039746 26/05/2023 Chaudhari Babliben 1117004WL003828 Chaudhari Babliben 00045 BARB0JHANKH 3120 3120 Processed 01/06/2023 2001533114 Chaudhari Babaliben BANK OF BARODA(606985)
49 MANGROL GJ-17-004-037-001/291
(Madan(Boriya)) 		1117004000NRG24260520230039744 26/05/2023 Chaudhari Rama Bhangiya 1117004WL003828 Chaudhari Rama Bhangiya 00045 BARB0JHANKH 3120 3120 Processed 01/06/2023 2001533117 Chaudhari Ramabhai BANK OF BARODA(606985)
50 MANGROL GJ-17-004-037-001/291
(Madan(Boriya)) 		1117004000NRG24260520230039745 26/05/2023 Chaudhari Savali Rama 1117004WL003828 Chaudhari Savali Rama 00045 BARB0JHANKH 3120 3120 Processed 01/06/2023 2001533108 Chaudhari Savaliben BANK OF BARODA(606985)
51 MANGROL GJ-17-004-037-001/296
(Madan(Boriya)) 		1117004000NRG24260520230039623 26/05/2023 Chaudhari Kamleshbhai Khansingbhai 1117004WL003827 Chaudhari Kamleshbhai Khansingbhai 00045 BARB0JHANKH 250 250 Processed 01/06/2023 2001533034 KAMLESHBHAI K CHAUDHARI BANK OF BARODA(606985)
52 MANGROL GJ-17-004-037-001/296
(Madan(Boriya)) 		1117004000NRG24260520230039624 26/05/2023 KHETABEN RAKESHBHAI CHAUDHARI 1117004WL003827 KHETABEN RAKESHBHAI CHAUDHARI 00045 BARB0JHANKH 3500 3500 Processed 01/06/2023 2001533116 CHAUDHARI RAVINABEN KAMLESHBHAI BANK OF BARODA(606985)
53 MANGROL GJ-17-004-037-001/307
(Madan(Boriya)) 		1117004000NRG24260520230039630 26/05/2023 Chaudhari Davaji Chamata 1117004WL003827 Chaudhari Davaji Chamata 00045 BARB0JHANKH 3500 3500 Processed 01/06/2023 2001533044 Davjibhai chamta chaudhari BANK OF BARODA(606985)
54 MANGROL GJ-17-004-037-001/317
(Madan(Boriya)) 		1117004000NRG24260520230039633 26/05/2023 Vasava Amit Arvind 1117004WL003827 Vasava Amit Arvind 00045 BARB0JHANKH 3500 3500 Processed 01/06/2023 2001533081 Vasava Amitbhai BANK OF BARODA(606985)
55 MANGROL GJ-17-004-037-001/320
(Madan(Boriya)) 		1117004000NRG24260520230039634 26/05/2023 Chaudhari Vanaji Nathu 1117004WL003827 Chaudhari Vanaji Nathu 00045 BARB0JHANKH 3250 3250 Processed 01/06/2023 2001533099 Chaudhari Vanjibhai BANK OF BARODA(606985)
56 MANGROL GJ-17-004-037-001/322
(Madan(Boriya)) 		1117004000NRG24260520230039637 26/05/2023 chaudhari vinkalben girishbhai 1117004WL003827 chaudhari vinkalben girishbhai 00045 BARB0JHANKH 3250 3250 Processed 01/06/2023 2001533031 VINKALBEN GIRISHBHAI CHAUDHARI BANK OF BARODA(606985)
57 MANGROL GJ-17-004-037-001/328
(Madan(Boriya)) 		1117004000NRG24260520230039638 26/05/2023 chaudhari nilesh girish 1117004WL003827 chaudhari nilesh girish 00045 BARB0JHANKH 3250 3250 Processed 01/06/2023 2001533090 Chaudhari Nileshbhai BANK OF BARODA(606985)
58 MANGROL GJ-17-004-037-001/328
(Madan(Boriya)) 		1117004000NRG24260520230039750 26/05/2023 Vasava Kandu Gambir 1117004WL003828 Vasava Kandu Gambir 00045 BARB0JHANKH 3500 3500 Processed 01/06/2023 2001533074 Vasava Kanduben BANK OF BARODA(606985)
59 MANGROL GJ-17-004-037-001/328
(Madan(Boriya)) 		1117004000NRG24260520230039749 26/05/2023 Vasava Rangi Gambir 1117004WL003828 Vasava Rangi Gambir 00045 BARB0JHANKH 3500 3500 Processed 01/06/2023 2001533075 Vasava Rangiben BANK OF BARODA(606985)
60 MANGROL GJ-17-004-037-001/329
(Madan(Boriya)) 		1117004000NRG24260520230039751 26/05/2023 chaudhari snehal bhagvati 1117004WL003828 chaudhari snehal bhagvati 00045 BARB0JHANKH 3500 3500 Processed 01/06/2023 2001533032 SNEHALBEN BHAGVATIBHAI VASAVA BANK OF BARODA(606985)
61 MANGROL GJ-17-004-037-001/331
(Madan(Boriya)) 		1117004000NRG24260520230039640 26/05/2023 Chaudhari Shila Ajit 1117004WL003827 Chaudhari Shila Ajit 00045 BARB0JHANKH 3250 3250 Processed 01/06/2023 2001533078 Chaudhari Shilaben BANK OF BARODA(606985)
62 MANGROL GJ-17-004-037-001/337
(Madan(Boriya)) 		1117004000NRG24260520230039643 26/05/2023 Vasava Lila Ranajit 1117004WL003827 Vasava Lila Ranajit 00045 BARB0JHANKH 3250 3250 Processed 01/06/2023 2001533033 LILABEN RANGJIBHAI VASAVA BANK OF BARODA(606985)
63 MANGROL GJ-17-004-037-001/348
(Madan(Boriya)) 		1117004000NRG24260520230039646 26/05/2023 chaudhari ilaben sanjibhai 1117004WL003827 chaudhari ilaben sanjibhai 00045 BARB0JHANKH 3250 3250 Processed 01/06/2023 2001533113 Chaudhari Ilaben BANK OF BARODA(606985)
64 MANGROL GJ-17-004-037-001/349
(Madan(Boriya)) 		1117004000NRG24260520230039647 26/05/2023 Vasava Balu Anop 1117004WL003827 Vasava Balu Anop 00045 BARB0JHANKH 3250 3250 Processed 01/06/2023 2001533094 BALUBHAI ANUPBHAI VASAVA BANK OF BARODA(606985)
65 MANGROL GJ-17-004-037-001/350
(Madan(Boriya)) 		1117004000NRG24260520230039649 26/05/2023 Vasava Hasamukh Umed 1117004WL003827 Vasava Hasamukh Umed 00045 BARB0JHANKH 3250 3250 Processed 01/06/2023 2001533082 Vasava Hasmukhbhai BANK OF BARODA(606985)
66 MANGROL GJ-17-004-037-001/355
(Madan(Boriya)) 		1117004000NRG24260520230039760 26/05/2023 Chaudhari Bhanu Vijay 1117004WL003828 Chaudhari Bhanu Vijay 00045 BARB0JHANKH 3120 3120 Processed 01/06/2023 2001533064 Chaudhari Bhanuben BANK OF BARODA(606985)
67 MANGROL GJ-17-004-037-001/359
(Madan(Boriya)) 		1117004000NRG24260520230039765 26/05/2023 chaudhari girish resma 1117004WL003828 chaudhari girish resma 00045 BARB0JHANKH 3120 3120 Processed 01/06/2023 2001533110 Chaudhari Girishbhai BANK OF BARODA(606985)
68 MANGROL GJ-17-004-037-001/370
(Madan(Boriya)) 		1117004000NRG24260520230039770 26/05/2023 Chaudhari Geeta Ajay 1117004WL003828 Chaudhari Geeta Ajay 00045 BARB0JHANKH 3120 3120 Processed 01/06/2023 2001533041 GEETABEN AJAYBHAI CHAUDHARI BANK OF BARODA(606985)
69 MANGROL GJ-17-004-037-001/391
(Madan(Boriya)) 		1117004000NRG24260520230039654 26/05/2023 Vasava Ansu Balu 1117004WL003827 Vasava Ansu Balu 00045 BARB0JHANKH 3500 3500 Processed 01/06/2023 2001533098 Vasava Ansuyaben BANK OF BARODA(606985)
70 MANGROL GJ-17-004-037-001/391
(Madan(Boriya)) 		1117004000NRG24260520230039653 26/05/2023 Vasava Balu Tangan 1117004WL003827 Vasava Balu Tangan 00045 BARB0JHANKH 1000 1000 Processed 01/06/2023 2001533039 MR BALUBHAI TANGANBHAI VASAVA STATE BANK OF INDIA(508548)
71 MANGROL GJ-17-004-037-001/392
(Madan(Boriya)) 		1117004000NRG24260520230039655 26/05/2023 Chaudhari Kamalesh Bhaniya 1117004WL003827 Chaudhari Kamalesh Bhaniya 00045 BARB0JHANKH 3250 3250 Processed 01/06/2023 2001533021 KAMLESHBHAI BHANIYABHAI CHAUDHARI BANK OF BARODA(606985)
72 MANGROL GJ-17-004-037-001/395
(Madan(Boriya)) 		1117004000NRG24260520230039657 26/05/2023 Vasava Narmada Moti 1117004WL003827 Vasava Narmada Moti 00045 BARB0JHANKH 3250 3250 Processed 01/06/2023 2001533056 Vasava Narmadaben BANK OF BARODA(606985)
73 MANGROL GJ-17-004-037-001/395
(Madan(Boriya)) 		1117004000NRG24260520230039778 26/05/2023 Vasava Sonalben Jigneshbhai 1117004WL003828 Vasava Sonalben Jigneshbhai 00045 BARB0JHANKH 3500 3500 Processed 01/06/2023 2001533055 Vasava Sonalben BANK OF BARODA(606985)
74 MANGROL GJ-17-004-037-001/396
(Madan(Boriya)) 		1117004000NRG24260520230039779 26/05/2023 Vasava Amarsingbhai Chunilal 1117004WL003828 Vasava Amarsingbhai Chunilal 00045 BARB0JHANKH 3500 3500 Processed 01/06/2023 2001533048 AMARSINH CHUNILALBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
75 MANGROL GJ-17-004-037-001/406
(Madan(Boriya)) 		1117004000NRG24260520230039661 26/05/2023 Vasava Kumesh Chhana 1117004WL003827 Vasava Kumesh Chhana 00045 BARB0JHANKH 3500 3500 Processed 01/06/2023 2001533046 kumeshbhai chhanabhai vasava BANK OF BARODA(606985)
76 MANGROL GJ-17-004-037-001/416
(Madan(Boriya)) 		1117004000NRG24260520230039782 26/05/2023 Vasava Kasi Karasan 1117004WL003828 Vasava Kasi Karasan 00045 BARB0JHANKH 3500 3500 Processed 01/06/2023 2001533093 Vasava Kashiben BANK OF BARODA(606985)
77 MANGROL GJ-17-004-037-001/418
(Madan(Boriya)) 		1117004000NRG24260520230039666 26/05/2023 Chaudhari Sharmila Raviya 1117004WL003827 Chaudhari Sharmila Raviya 00045 BARB0JHANKH 3250 3250 Processed 01/06/2023 2001533097 Chaudhari Sarmilaben BANK OF BARODA(606985)
78 MANGROL GJ-17-004-037-001/419
(Madan(Boriya)) 		1117004000NRG24260520230039668 26/05/2023 Vasava Saniben vechanbhai 1117004WL003827 Vasava Saniben vechanbhai 00045 BARB0JHANKH 3250 3250 Processed 01/06/2023 2001533112 Vasava Saniben BANK OF BARODA(606985)
79 MANGROL GJ-17-004-037-001/421
(Madan(Boriya)) 		1117004000NRG24260520230039669 26/05/2023 Vasava Chhanu Ramu 1117004WL003827 Vasava Chhanu Ramu 00045 BARB0JHANKH 3250 3250 Processed 01/06/2023 2001533061 chhaniben ramabhai vasava BANK OF BARODA(606985)
80 MANGROL GJ-17-004-037-001/422
(Madan(Boriya)) 		1117004000NRG24260520230039670 26/05/2023 Chaudhari Dasharath Ramaji 1117004WL003827 Chaudhari Dasharath Ramaji 00045 BARB0JHANKH 3250 3250 Processed 01/06/2023 2001533084 Chaudhari Dashrathbhai BANK OF BARODA(606985)
81 MANGROL GJ-17-004-037-001/466
(Madan(Boriya)) 		1117004000NRG24260520230039674 26/05/2023 chaudhari videsh vanji 1117004WL003827 chaudhari videsh vanji 00045 BARB0JHANKH 3250 3250 Processed 01/06/2023 2001533030 VIDESH VANJIBHAI CHAUDHARI BANK OF BARODA(606985)
82 MANGROL GJ-17-004-037-001/490
(Madan(Boriya)) 		1117004000NRG24260520230039785 26/05/2023 chaudhari rangliben vasantbhai 1117004WL003828 chaudhari rangliben vasantbhai 00045 BARB0JHANKH 3500 3500 Processed 01/06/2023 2001533022 Chaudhari Rangilaben BANK OF BARODA(606985)
83 MANGROL GJ-17-004-037-001/505
(Madan(Boriya)) 		1117004000NRG24260520230039675 26/05/2023 Chaudhari Chetanbhai Machabhai 1117004WL003827 Chaudhari Chetanbhai Machabhai 00045 BARB0JHANKH 3500 3500 Processed 01/06/2023 2001533023 CHETANKUMAR MACHABHAI CHAUDHARI BANK OF BARODA(606985)
84 MANGROL GJ-17-004-037-001/525
(Madan(Boriya)) 		1117004000NRG24260520230039677 26/05/2023 chaudhari mira kantu 1117004WL003827 chaudhari mira kantu 00045 BARB0JHANKH 3250 3250 Processed 01/06/2023 2001533103 Chaudhari Miraben BANK OF BARODA(606985)
85 MANGROL GJ-17-004-037-001/538
(Madan(Boriya)) 		1117004000NRG24260520230039795 26/05/2023 VASAVA REKHABEN MANILALBHAI 1117004WL003828 VASAVA REKHABEN MANILALBHAI 00045 BARB0JHANKH 3500 3500 Processed 01/06/2023 2001533063 Vasava Rekhaben BANK OF BARODA(606985)
86 MANGROL GJ-17-004-037-001/59
(Madan(Boriya)) 		1117004000NRG24260520230039679 26/05/2023 TULASIBHAI JAMALABHAI CHAUDHARI 1117004WL003827 TULASIBHAI JAMALABHAI CHAUDHARI 00045 BARB0JHANKH 3500 3500 Processed 01/06/2023 2001533047 MR TULSI JAMLABHAI CHAUDHARY STATE BANK OF INDIA(508548)
87 MANGROL GJ-17-004-037-001/595
(Madan(Boriya)) 		1117004000NRG24260520230039680 26/05/2023 CHAUDHARI MANHARBHAI KHANSINGBHAI 1117004WL003827 CHAUDHARI MANHARBHAI KHANSINGBHAI 00045 BARB0JHANKH 250 250 Processed 01/06/2023 2001533035 CHAUDHARI MANHARBHAI KHANSINGBHAI THE SURAT DISTRICT CO-OP BANK(607336)
88 MANGROL GJ-17-004-037-001/596
(Madan(Boriya)) 		1117004000NRG24260520230039811 26/05/2023 VASAVA VANITABEN VIPULBHAI 1117004WL003828 VASAVA VANITABEN VIPULBHAI 00045 BARB0JHANKH 3500 3500 Processed 01/06/2023 2001533058 VANITABEN VIPULBHAI VASAVA BANK OF BARODA(606985)
89 MANGROL GJ-17-004-037-001/609
(Madan(Boriya)) 		1117004000NRG24260520230039683 26/05/2023 chaudhari ravina dasrath 1117004WL003827 chaudhari ravina dasrath 00045 BARB0JHANKH 3250 3250 Processed 01/06/2023 2001533027 RAVINABEN DASHRATHBHAI CHAUDHARI BANK OF BARODA(606985)
90 MANGROL GJ-17-004-037-001/612
(Madan(Boriya)) 		1117004000NRG24260520230039687 26/05/2023 CHAUDHARI RITABEN ALPESHBHAI 1117004WL003827 CHAUDHARI RITABEN ALPESHBHAI 00045 BARB0JHANKH 3250 3250 Processed 01/06/2023 2001533042 RITABEN ALPESHBHAI CHAUDHARI BANK OF BARODA(606985)
91 MANGROL GJ-17-004-037-001/620
(Madan(Boriya)) 		1117004000NRG24260520230039690 26/05/2023 vasava shangvati vinod 1117004WL003827 vasava shangvati vinod 00045 BARB0JHANKH 3250 3250 Processed 01/06/2023 2001533102 Vasava Shangavatiben BANK OF BARODA(606985)
92 MANGROL GJ-17-004-037-001/625
(Madan(Boriya)) 		1117004000NRG24260520230039816 26/05/2023 CHAUDHARI KUNTABEN RATILALBHAI 1117004WL003828 CHAUDHARI KUNTABEN RATILALBHAI 00045 BARB0JHANKH 3500 3500 Processed 01/06/2023 2001533085 Chaudhari Kuntaben BANK OF BARODA(606985)
93 MANGROL GJ-17-004-037-001/628
(Madan(Boriya)) 		1117004000NRG24260520230039817 26/05/2023 VASAVA SHAKINABEN ARJUNBHAI 1117004WL003828 VASAVA SHAKINABEN ARJUNBHAI 00045 BARB0JHANKH 3500 3500 Processed 01/06/2023 2001533091 Vasava Shakinaben BANK OF BARODA(606985)
94 MANGROL GJ-17-004-037-001/647
(Madan(Boriya)) 		1117004000NRG24260520230039692 26/05/2023 chaudhari tarun hasmukh 1117004WL003827 chaudhari tarun hasmukh 00045 BARB0JHANKH 3500 3500 Processed 01/06/2023 2001533026 CHAUDHARI TARUNBHAI PUNJAB NATIONAL BANK(508568)
95 MANGROL GJ-17-004-037-001/658
(Madan(Boriya)) 		1117004000NRG24260520230039695 26/05/2023 VASAVA BHULAKIBEN AMATHBHAI 1117004WL003827 VASAVA BHULAKIBEN AMATHBHAI 00045 BARB0JHANKH 3250 3250 Processed 01/06/2023 2001533109 Vasava Bhulkiben BANK OF BARODA(606985)
SubTotal 287070 287070
96 MANGROL GJ-17-004-064-001/71
(Vadoli) 		1117004000NRG24260520230038644 26/05/2023 VASAVA SANGITABEN AMARSINGBHAI 1117004WL003786 VASAVA SANGITABEN AMARSINGBHAI 00045 BARB0MOSALI 3584 3584 Processed 01/06/2023 2001532991 Vasava Sangitaben BANK OF BARODA(606985)
SubTotal 3584 3584
97 MANGROL GJ-17-004-037-001/130
(Madan(Boriya)) 		1117004000NRG24260520230039704 26/05/2023 GUNIBEN PRAVINBHAI VASAVA 1117004WL003828 GUNIBEN PRAVINBHAI VASAVA 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 2001532981 VASAVA GUNIBEN PRAVINBHAI BANK OF BARODA(606985)
98 MANGROL GJ-17-004-037-001/130
(Madan(Boriya)) 		1117004000NRG24260520230039703 26/05/2023 Vasava Revali Pravin 1117004WL003828 Vasava Revali Pravin 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 2001532979 VASAVA RAVALIBEN PRAVINBHAI BANK OF BARODA(606985)
99 MANGROL GJ-17-004-037-001/133
(Madan(Boriya)) 		1117004000NRG24260520230039705 26/05/2023 Vasava Ramesh Mana 1117004WL003828 Vasava Ramesh Mana 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 2001533092 Vasava Rameshbhai BANK OF BARODA(606985)
100 MANGROL GJ-17-004-037-001/159055
(Madan(Boriya)) 		1117004000NRG24260520230039558 26/05/2023 MANGNIBEN GIMLABHAI CHAUDHARI 1117004WL003827 MANGNIBEN GIMLABHAI CHAUDHARI 00045 BARB0VANKAL 3250 3250 Processed 01/06/2023 2001532983 CHAUDHARI MANGNIBEN GIMLABBAI BANK OF BARODA(606985)
101 MANGROL GJ-17-004-037-001/159056
(Madan(Boriya)) 		1117004000NRG24260520230039560 26/05/2023 SUNILBHAI NAVINBHAI VASAVA 1117004WL003827 SUNILBHAI NAVINBHAI VASAVA 00045 BARB0VANKAL 3250 3250 Processed 01/06/2023 2001532972 SUNILBHAI NAVINBHAI VASAVA UNION BANK OF INDIA(508500)
102 MANGROL GJ-17-004-037-001/159058
(Madan(Boriya)) 		1117004000NRG24260520230039563 26/05/2023 KHETABEN RAKESHBHAI CHAUDHARI 1117004WL003827 KHETABEN RAKESHBHAI CHAUDHARI 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 2001532987 chudhari khetaben rakeshbhai BANK OF BARODA(606985)
103 MANGROL GJ-17-004-037-001/176
(Madan(Boriya)) 		1117004000NRG24260520230039572 26/05/2023 Chaudhari Jyotish Nagin 1117004WL003827 Chaudhari Jyotish Nagin 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 2001533019 JAYOTISHBHAI NAGINBHAI CHAUDHARI BANK OF BARODA(606985)
104 MANGROL GJ-17-004-037-001/196
(Madan(Boriya)) 		1117004000NRG24260520230039718 26/05/2023 HIMMANTBHAI RAMANBHAI VASAVA 1117004WL003828 HIMMANTBHAI RAMANBHAI VASAVA 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 2001532977 VASAVA HIMMATBHAI RAMANBHAI BANK OF BARODA(606985)
105 MANGROL GJ-17-004-037-001/199
(Madan(Boriya)) 		1117004000NRG24260520230039724 26/05/2023 Chaudhari Ramila Gamaji 1117004WL003828 Chaudhari Ramila Gamaji 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 2001532982 VASAVA NITABEN LAKSHMANBHAI BANK OF BARODA(606985)
106 MANGROL GJ-17-004-037-001/199
(Madan(Boriya)) 		1117004000NRG24260520230039723 26/05/2023 Vasava Sumitraben Nareshbhai 1117004WL003828 Vasava Sumitraben Nareshbhai 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 2001533089 Vasava Sumitraben BANK OF BARODA(606985)
107 MANGROL GJ-17-004-037-001/204
(Madan(Boriya)) 		1117004000NRG24260520230039585 26/05/2023 RONAKBHAI SURESHBHAI CHHAUDHARI 1117004WL003827 RONAKBHAI SURESHBHAI CHHAUDHARI 00045 BARB0VANKAL 3250 3250 Processed 01/06/2023 2001533038 CHAUDHARI RONAKUMAR BANK OF BARODA(606985)
108 MANGROL GJ-17-004-037-001/217
(Madan(Boriya)) 		1117004000NRG24260520230039590 26/05/2023 vasava ankitbhai chandubhai 1117004WL003827 vasava ankitbhai chandubhai 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 2001532988 Vasava Ankitbhai BANK OF BARODA(606985)
109 MANGROL GJ-17-004-037-001/218
(Madan(Boriya)) 		1117004000NRG24260520230039594 26/05/2023 chaudhari sandya dhanshuk 1117004WL003827 chaudhari sandya dhanshuk 00045 BARB0VANKAL 3250 3250 Processed 01/06/2023 2001532970 SANDYABEN DHANSHIBHAI CHAUDHARI BANK OF BARODA(606985)
110 MANGROL GJ-17-004-037-001/226
(Madan(Boriya)) 		1117004000NRG24260520230039602 26/05/2023 Vasava Mali Navin 1117004WL003827 Vasava Mali Navin 00045 BARB0VANKAL 3250 3250 Processed 01/06/2023 2001532975 MALIBEN NAVINBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
111 MANGROL GJ-17-004-037-001/242
(Madan(Boriya)) 		1117004000NRG24260520230039741 26/05/2023 Vasava Kanku Anu 1117004WL003828 Vasava Kanku Anu 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 2001532984 VASAVA KANKUBEN ANUBHAI BANK OF BARODA(606985)
112 MANGROL GJ-17-004-037-001/305
(Madan(Boriya)) 		1117004000NRG24260520230039629 26/05/2023 Chaudhari Mani Hasmukh 1117004WL003827 Chaudhari Mani Hasmukh 00045 BARB0VANKAL 3250 3250 Processed 01/06/2023 2001532974 MANIBEN HASMUKHBHAI CHAUDHARI BANK OF BARODA(606985)
113 MANGROL GJ-17-004-037-001/336
(Madan(Boriya)) 		1117004000NRG24260520230039754 26/05/2023 Vasava Kartikbhai 1117004WL003828 Vasava Kartikbhai 00045 BARB0VANKAL 250 250 Processed 01/06/2023 2001532990 Vasava Kartik BANK OF BARODA(606985)
114 MANGROL GJ-17-004-037-001/357
(Madan(Boriya)) 		1117004000NRG24260520230039762 26/05/2023 Chaudhari Sumitra Davaji 1117004WL003828 Chaudhari Sumitra Davaji 00045 BARB0VANKAL 3120 3120 Processed 01/06/2023 2001532969 SUMITRABEN DAWJIBHAI CHAUDHARI BANK OF BARODA(606985)
115 MANGROL GJ-17-004-037-001/366
(Madan(Boriya)) 		1117004000NRG24260520230039768 26/05/2023 Chaudhari Vinuben Nileshbhai 1117004WL003828 Chaudhari Vinuben Nileshbhai 00045 BARB0VANKAL 3120 3120 Processed 01/06/2023 2001533066 Chaudhari Vinuben BANK OF BARODA(606985)
116 MANGROL GJ-17-004-037-001/372
(Madan(Boriya)) 		1117004000NRG24260520230039772 26/05/2023 Chaudhari Aluben Gheliyabhai 1117004WL003828 Chaudhari Aluben Gheliyabhai 00045 BARB0VANKAL 3120 3120 Processed 01/06/2023 2001533095 Chaudhari Eluben BANK OF BARODA(606985)
117 MANGROL GJ-17-004-037-001/390
(Madan(Boriya)) 		1117004000NRG24260520230039777 26/05/2023 Vasava Dalu Kalidas 1117004WL003828 Vasava Dalu Kalidas 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 2001532976 DALAKIBEN KAILASHBHAI VASAVA BANK OF BARODA(606985)
118 MANGROL GJ-17-004-037-001/400
(Madan(Boriya)) 		1117004000NRG24260520230039660 26/05/2023 Vasava Savita Tulasi 1117004WL003827 Vasava Savita Tulasi 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 2001533060 ravitaben talsibhai vasava BANK OF BARODA(606985)
119 MANGROL GJ-17-004-037-001/412
(Madan(Boriya)) 		1117004000NRG24260520230039662 26/05/2023 Chaudhari Ramila Gamaji 1117004WL003827 Chaudhari Ramila Gamaji 00045 BARB0VANKAL 3250 3250 Processed 01/06/2023 2001532978 VASAVA VANJIBHAI SURAJIBHAI BANK OF BARODA(606985)
120 MANGROL GJ-17-004-037-001/412
(Madan(Boriya)) 		1117004000NRG24260520230039663 26/05/2023 VASAVA SARSVATIBEN VANAJIBHAI 1117004WL003827 VASAVA SARSVATIBEN VANAJIBHAI 00045 BARB0VANKAL 3250 3250 Processed 01/06/2023 2001532980 LAKSHMIBEN (M) OP BY M&NG SARASVATIBEN V BANK OF BARODA(606985)
121 MANGROL GJ-17-004-037-001/536
(Madan(Boriya)) 		1117004000NRG24260520230039794 26/05/2023 CHAUDHARI SHRUJALBEN DIPAKBHAI 1117004WL003828 CHAUDHARI SHRUJALBEN DIPAKBHAI 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 2001532985 Chaudhari Shrujalben BANK OF BARODA(606985)
122 MANGROL GJ-17-004-037-001/543
(Madan(Boriya)) 		1117004000NRG24260520230039799 26/05/2023 Chaudhari samirbhai ratilal 1117004WL003828 Chaudhari samirbhai ratilal 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 2001532973 SAMIRKUMAR RATILAL CHAUDHARI BANK OF BARODA(606985)
123 MANGROL GJ-17-004-037-001/595
(Madan(Boriya)) 		1117004000NRG24260520230039681 26/05/2023 CHAUDHARI RADHABEN MANHARBHAI 1117004WL003827 CHAUDHARI RADHABEN MANHARBHAI 00045 BARB0VANKAL 250 250 Processed 01/06/2023 2001532986 CHUDHARI R MANHARBHAI BANK OF BARODA(606985)
124 MANGROL GJ-17-004-037-001/647
(Madan(Boriya)) 		1117004000NRG24260520230039691 26/05/2023 chaudhari chintan hasmukh 1117004WL003827 chaudhari chintan hasmukh 00045 BARB0VANKAL 3500 3500 Processed 01/06/2023 2001532971 CHAUDHARI CHINTANKUMAR HASMUKHBHAI PUNJAB NATIONAL BANK(508568)
125 MANGROL GJ-17-004-037-001/656
(Madan(Boriya)) 		1117004000NRG24260520230039694 26/05/2023 chaudhari hasmukh nagin 1117004WL003827 chaudhari hasmukh nagin 00045 BARB0VANKAL 3250 3250 Processed 01/06/2023 2001532968 CHAUDHARI HASMUKHBHAI NAGINBHAI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 91610 91610
126 MANGROL GJ-17-004-037-001/159058
(Madan(Boriya)) 		1117004000NRG24260520230039562 26/05/2023 RAKESHBHAI PANIYABHAI CHAUDHARI 1117004WL003827 RAKESHBHAI PANIYABHAI CHAUDHARI 00114 SDCB0000017 3500 3500 Processed 01/06/2023 2001533010 RAKESHBHAI PANIYABHAI CHAUDHARI BANK OF BARODA(606985)
127 MANGROL GJ-17-004-037-001/176
(Madan(Boriya)) 		1117004000NRG24260520230039573 26/05/2023 Chaudhari Sumitra Jyotish 1117004WL003827 Chaudhari Sumitra Jyotish 00114 SDCB0000017 3500 3500 Processed 01/06/2023 2001532967 Chaudhari Sumitraben BANK OF BARODA(606985)
128 MANGROL GJ-17-004-037-001/184
(Madan(Boriya)) 		1117004000NRG24260520230039576 26/05/2023 RAHULBHAI AMRUTBHAI CHAUDHARI 1117004WL003827 RAHULBHAI AMRUTBHAI CHAUDHARI 00114 SDCB0000017 250 250 Processed 01/06/2023 2001532958 RAHULKUMAR AMRUTBHAI CHAUDHARI BANK OF BARODA(606985)
129 MANGROL GJ-17-004-037-001/214
(Madan(Boriya)) 		1117004000NRG24260520230039732 26/05/2023 Chaudhari Chetnaben Valjibhai 1117004WL003828 Chaudhari Chetnaben Valjibhai 00114 SDCB0000017 3120 3120 Processed 01/06/2023 2001532959 CHETNABEN VALJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
130 MANGROL GJ-17-004-037-001/239
(Madan(Boriya)) 		1117004000NRG24260520230039605 26/05/2023 Chaudhari Kava Jahji 1117004WL003827 Chaudhari Kava Jahji 00114 SDCB0000017 3250 3250 Processed 01/06/2023 2001533015 KAVABEN JAHJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
131 MANGROL GJ-17-004-037-001/353
(Madan(Boriya)) 		1117004000NRG24260520230039651 26/05/2023 Vasava Puni Umed 1117004WL003827 Vasava Puni Umed 00114 SDCB0000017 3250 3250 Processed 01/06/2023 2001532957 PUNIBEN UBDABHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
132 MANGROL GJ-17-004-037-001/387
(Madan(Boriya)) 		1117004000NRG24260520230039652 26/05/2023 Chaudhari Asu Rangaji 1117004WL003827 Chaudhari Asu Rangaji 00114 SDCB0000017 3250 3250 Processed 01/06/2023 2001532997 ASHUBEN RANGJIBHAI CHAUDHRI THE SURAT DISTRICT CO-OP BANK(607336)
133 MANGROL GJ-17-004-037-001/413
(Madan(Boriya)) 		1117004000NRG24260520230039664 26/05/2023 Chaudhari Kusum Mahendra 1117004WL003827 Chaudhari Kusum Mahendra 00114 SDCB0000017 3250 3250 Processed 01/06/2023 2001532998 KUSUMBEN MAHENDRABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
134 MANGROL GJ-17-004-037-001/418
(Madan(Boriya)) 		1117004000NRG24260520230039665 26/05/2023 Chaudhari Raviya Gimala 1117004WL003827 Chaudhari Raviya Gimala 00114 SDCB0000017 3250 3250 Processed 01/06/2023 2001532966 SARMILABEN RAVIDASBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
135 MANGROL GJ-17-004-037-001/422
(Madan(Boriya)) 		1117004000NRG24260520230039671 26/05/2023 Chaudhari Chhani Dasharath 1117004WL003827 Chaudhari Chhani Dasharath 00114 SDCB0000017 3250 3250 Processed 01/06/2023 2001532964 SHANIBEN DASHARATHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
136 MANGROL GJ-17-004-037-001/429
(Madan(Boriya)) 		1117004000NRG24260520230039673 26/05/2023 chaudhari vadha sahil 1117004WL003827 chaudhari vadha sahil 00114 SDCB0000017 3250 3250 Processed 01/06/2023 2001533017 CHAUDHARI VIDABEN SAHILBHAI THE SURAT DISTRICT CO-OP BANK(607336)
137 MANGROL GJ-17-004-037-001/609
(Madan(Boriya)) 		1117004000NRG24260520230039682 26/05/2023 CHAUDHARI KAJALBEN DASRATHBHAI 1117004WL003827 CHAUDHARI KAJALBEN DASRATHBHAI 00114 SDCB0000017 3250 3250 Processed 01/06/2023 2001533013 KAJALBEN DASHRATHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
138 MANGROL GJ-17-004-037-001/610
(Madan(Boriya)) 		1117004000NRG24260520230039684 26/05/2023 CHAUDHARI VESTIBEN BIJALBHAI 1117004WL003827 CHAUDHARI VESTIBEN BIJALBHAI 00114 SDCB0000017 3250 3250 Processed 01/06/2023 2001533011 CHAUDHARI VESTIBEN BIJALBHAI THE SURAT DISTRICT CO-OP BANK(607336)
139 MANGROL GJ-17-004-037-001/611
(Madan(Boriya)) 		1117004000NRG24260520230039685 26/05/2023 CHAUDHARI SUDHABEN KANSARABHAI 1117004WL003827 CHAUDHARI SUDHABEN KANSARABHAI 00114 SDCB0000017 3250 3250 Processed 01/06/2023 2001533012 CHAUDHARI SUDHABEN KANSARABHAI THE SURAT DISTRICT CO-OP BANK(607336)
140 MANGROL GJ-17-004-037-001/612
(Madan(Boriya)) 		1117004000NRG24260520230039686 26/05/2023 CHAUDHARI ALPESHBHAI ARJUNBHAI 1117004WL003827 CHAUDHARI ALPESHBHAI ARJUNBHAI 00114 SDCB0000017 3250 3250 Processed 01/06/2023 2001532963 Chaudhari Alpeshbhai BANK OF BARODA(606985)
SubTotal 46120 46120
141 MANGROL GJ-17-004-037-001/296
(Madan(Boriya)) 		1117004000NRG24260520230039622 26/05/2023 Chaudhari Khansing Rama 1117004WL003827 Chaudhari Khansing Rama 00114 SDCB0000052 250 250 Processed 01/06/2023 2001532999 khansingbhai rama chaudhari BANK OF BARODA(606985)
SubTotal 250 250
142 MANGROL GJ-17-004-037-001/108
(Madan(Boriya)) 		1117004000NRG24260520230039547 26/05/2023 Vasava Dineshbhai Devjibhai 1117004WL003827 Vasava Dineshbhai Devjibhai 00114 SDCB0000062 3500 3500 Processed 01/06/2023 2001533003 VASAVA DINESHBHAI BANK OF BARODA(606985)
143 MANGROL GJ-17-004-037-001/111
(Madan(Boriya)) 		1117004000NRG24260520230039696 26/05/2023 Chaudhari Ramji Paliya 1117004WL003828 Chaudhari Ramji Paliya 00114 SDCB0000062 3120 3120 Processed 01/06/2023 2001532996 Chaudhari Ramjibhai BANK OF BARODA(606985)
144 MANGROL GJ-17-004-037-001/143
(Madan(Boriya)) 		1117004000NRG24260520230039551 26/05/2023 Chaudhari Ramji Vitla 1117004WL003827 Chaudhari Ramji Vitla 00114 SDCB0000062 3250 3250 Processed 01/06/2023 2001533001 RAMJIBHAI VITLABHAI CHAUDHARI BANK OF BARODA(606985)
145 MANGROL GJ-17-004-037-001/169
(Madan(Boriya)) 		1117004000NRG24260520230039710 26/05/2023 Chaudhari Velkiben Babubhai 1117004WL003828 Chaudhari Velkiben Babubhai 00114 SDCB0000062 3120 3120 Processed 01/06/2023 2001532994 Chaudhari Velkiben BANK OF BARODA(606985)
146 MANGROL GJ-17-004-037-001/169
(Madan(Boriya)) 		1117004000NRG24260520230039709 26/05/2023 MR KESHUBHAI BABUBHAI CHAUDHARI 1117004WL003828 MR KESHUBHAI BABUBHAI CHAUDHARI 00114 SDCB0000062 3120 3120 Processed 01/06/2023 2001532995 KESHUBHAI BABUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
147 MANGROL GJ-17-004-037-001/169
(Madan(Boriya)) 		1117004000NRG24260520230039711 26/05/2023 SUMITRABEN KESHUBHAI CHAUDHARI 1117004WL003828 SUMITRABEN KESHUBHAI CHAUDHARI 00114 SDCB0000062 3120 3120 Processed 01/06/2023 2001533008 Chaudhari Sumitraben BANK OF BARODA(606985)
148 MANGROL GJ-17-004-037-001/170
(Madan(Boriya)) 		1117004000NRG24260520230039568 26/05/2023 Chaudhari Bhanu Mancha 1117004WL003827 Chaudhari Bhanu Mancha 00114 SDCB0000062 3500 3500 Processed 01/06/2023 2001532955 BHANUBEN MACHABHAI CHAUDHARI BANK OF BARODA(606985)
149 MANGROL GJ-17-004-037-001/175
(Madan(Boriya)) 		1117004000NRG24260520230039712 26/05/2023 Vasava Babu Makna 1117004WL003828 Vasava Babu Makna 00114 SDCB0000062 3500 3500 Processed 01/06/2023 2001532993 VASAVA BABUBHAI MAKANBHAI BANK OF BARODA(606985)
150 MANGROL GJ-17-004-037-001/199
(Madan(Boriya)) 		1117004000NRG24260520230039722 26/05/2023 Vasava Nareshbhai Laxmanbhai 1117004WL003828 Vasava Nareshbhai Laxmanbhai 00114 SDCB0000062 3500 3500 Processed 01/06/2023 2001533009 VASAVA NARESHBHAI LAXMANBHAI THE SURAT DISTRICT CO-OP BANK(607336)
151 MANGROL GJ-17-004-037-001/206
(Madan(Boriya)) 		1117004000NRG24260520230039726 26/05/2023 Chaudhari Jashu Devaji 1117004WL003828 Chaudhari Jashu Devaji 00114 SDCB0000062 3120 3120 Processed 01/06/2023 2001532992 JASUBEN DEVJIBHAI CHAUDAHRI BANK OF BARODA(606985)
152 MANGROL GJ-17-004-037-001/221
(Madan(Boriya)) 		1117004000NRG24260520230039596 26/05/2023 Vasava Hansa Zina 1117004WL003827 Vasava Hansa Zina 00114 SDCB0000062 3500 3500 Processed 01/06/2023 2001533006 VASAVA HANSHABEN ZINABHAI UNION BANK OF INDIA(508500)
153 MANGROL GJ-17-004-037-001/250
(Madan(Boriya)) 		1117004000NRG24260520230039614 26/05/2023 Vasava Mangi Guman 1117004WL003827 Vasava Mangi Guman 00114 SDCB0000062 3250 3250 Processed 01/06/2023 2001532965 Vasava Mangiben BANK OF BARODA(606985)
154 MANGROL GJ-17-004-037-001/283
(Madan(Boriya)) 		1117004000NRG24260520230039617 26/05/2023 Vasava Bhavna Gupat 1117004WL003827 Vasava Bhavna Gupat 00114 SDCB0000062 3250 3250 Processed 01/06/2023 2001532962 BHAVNABEN GUPATBHAI VASAVA THE SURAT DISTRICT CO-OP BANK(607336)
155 MANGROL GJ-17-004-037-001/283
(Madan(Boriya)) 		1117004000NRG24260520230039616 26/05/2023 Vasava Gupat Magan 1117004WL003827 Vasava Gupat Magan 00114 SDCB0000062 3250 3250 Processed 01/06/2023 2001532989 VASAVA GUPATBHAI MAGANBHAI BANK OF BARODA(606985)
156 MANGROL GJ-17-004-037-001/303
(Madan(Boriya)) 		1117004000NRG24260520230039626 26/05/2023 Vasava Jashuben Narsih 1117004WL003827 Vasava Jashuben Narsih 00114 SDCB0000062 3250 3250 Processed 01/06/2023 2001533005 Vasava Jashuben BANK OF BARODA(606985)
157 MANGROL GJ-17-004-037-001/304
(Madan(Boriya)) 		1117004000NRG24260520230039628 26/05/2023 Vasava Rukhi Navinbhai 1117004WL003827 Vasava Rukhi Navinbhai 00114 SDCB0000062 3500 3500 Processed 01/06/2023 2001533007 Vasava Rukhiben BANK OF BARODA(606985)
158 MANGROL GJ-17-004-037-001/322
(Madan(Boriya)) 		1117004000NRG24260520230039635 26/05/2023 Chaudhari Girish Chandu 1117004WL003827 Chaudhari Girish Chandu 00114 SDCB0000062 3250 3250 Processed 01/06/2023 2001532960 CHAUDHARI GIRISHBHAI CHANDUBHAI BANK OF BARODA(606985)
159 MANGROL GJ-17-004-037-001/370
(Madan(Boriya)) 		1117004000NRG24260520230039769 26/05/2023 Chaudhari Ajay Ranchhod 1117004WL003828 Chaudhari Ajay Ranchhod 00114 SDCB0000062 3120 3120 Processed 01/06/2023 2001532961 Chaudhari Ajaybhai BANK OF BARODA(606985)
160 MANGROL GJ-17-004-037-001/372
(Madan(Boriya)) 		1117004000NRG24260520230039771 26/05/2023 Chaudhari Dheliya Chhimra 1117004WL003828 Chaudhari Dheliya Chhimra 00114 SDCB0000062 3120 3120 Processed 01/06/2023 2001533000 CHAUDHARI GHELIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 MANGROL GJ-17-004-037-001/399
(Madan(Boriya)) 		1117004000NRG24260520230039658 26/05/2023 Vasava Sarada Jitendra 1117004WL003827 Vasava Sarada Jitendra 00114 SDCB0000062 3250 3250 Processed 01/06/2023 2001533004 sharadaben jitendrabhai vasav BANK OF BARODA(606985)
162 MANGROL GJ-17-004-037-001/400
(Madan(Boriya)) 		1117004000NRG24260520230039659 26/05/2023 Vasava Tulasi Mangiya 1117004WL003827 Vasava Tulasi Mangiya 00114 SDCB0000062 3500 3500 Processed 01/06/2023 2001533014 talsibhai magiyabhai vasava BANK OF BARODA(606985)
163 MANGROL GJ-17-004-037-001/423
(Madan(Boriya)) 		1117004000NRG24260520230039672 26/05/2023 MRS KHATRIBEN VIRAMBHAI CHAUDHARI 1117004WL003827 MRS KHATRIBEN VIRAMBHAI CHAUDHARI 00114 SDCB0000062 3250 3250 Processed 01/06/2023 2001533002 KHATARIBEN VIRAMBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 72340 72340
164 MANGROL GJ-17-004-037-001/289
(Madan(Boriya)) 		1117004000NRG24260520230039621 26/05/2023 Chaudhari Rasila Arjun 1117004WL003827 Chaudhari Rasila Arjun 00114 SDCB0000081 3250 3250 Processed 01/06/2023 2001533016 CHAUDHARI RASILABEN ARJUNBHAI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3250 3250
165 MANGROL GJ-17-004-064-001/183
(Vadoli) 		1117004000NRG24260520230038639 26/05/2023 VASAVA YOGESH NATVAR 1117004WL003786 VASAVA YOGESH NATVAR 00415 SBIN0000530 3584 3584 Processed 01/06/2023 2001533119 MR YOGESHBHAI NATVARBHAI VASAVA STATE BANK OF INDIA(508548)
166 MANGROL GJ-17-004-064-001/189
(Vadoli) 		1117004000NRG24260520230038640 26/05/2023 VASAVA RAJENDRABHAI THAKOR 1117004WL003786 VASAVA RAJENDRABHAI THAKOR 00415 SBIN0000530 3584 3584 Processed 01/06/2023 2001533118 RAJENDRABHAI THAKORBHAI VASAVA BANK OF BARODA(606985)
167 MANGROL GJ-17-004-064-001/85
(Vadoli) 		1117004000NRG24260520230038645 26/05/2023 VASAVA VIJAYBHAI ishvar 1117004WL003786 VASAVA VIJAYBHAI ishvar 00415 SBIN0000530 3584 3584 Processed 01/06/2023 2001533120 VASAVA VIJAYBHAI ISHVARBHAI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 10752 10752
Total 518226 518226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_260523APB_FTO_42117 Bank of Baroda BARB0DBMANV MANDVI SURAT 3250
2 MANGROL GJ1117004_260523APB_FTO_42117 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 287070
3 MANGROL GJ1117004_260523APB_FTO_42117 Bank of Baroda BARB0MOSALI MOSALI, DIST SURAT 3584
4 MANGROL GJ1117004_260523APB_FTO_42117 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 91610
5 MANGROL GJ1117004_260523APB_FTO_42117 Distt.Central Coop.Bank SDCB0000017 MANGROL BRANCH 46120
6 MANGROL GJ1117004_260523APB_FTO_42117 Distt.Central Coop.Bank SDCB0000052 SARBHON BRANCH 250
7 MANGROL GJ1117004_260523APB_FTO_42117 Distt.Central Coop.Bank SDCB0000062 ZANKHVAV BRANCH 72340
8 MANGROL GJ1117004_260523APB_FTO_42117 Distt.Central Coop.Bank SDCB0000081 VANKAL 3250
9 MANGROL GJ1117004_260523APB_FTO_42117 State Bank of India SBIN0000530 MANGROL MOTA MIYA 10752

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