Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:53:06 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117012_150623APB_FTO_63157
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-17-012-033-001/11175996
(Kos) 		1117012000NRG24140620230070259 15/06/2023 KETANKUMAR VASANTBHAI PATEL 1117012WL005866 KETANKUMAR VASANTBHAI PATEL 00045 BARB0ANAVAL 717 717 Processed 20/06/2023 2664668622 Ketankumar Vasantbhai Patel BANK OF BARODA(606985)
2 MAHUVA GJ-17-012-033-001/11175996
(Kos) 		1117012000NRG24140620230070260 15/06/2023 SUMITRABEN KETANBHAI PATEL 1117012WL005866 SUMITRABEN KETANBHAI PATEL 00045 BARB0ANAVAL 717 717 Processed 20/06/2023 2664668624 SUMITRABEN CHHOTUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 MAHUVA GJ-17-012-033-001/11182388
(Kos) 		1117012000NRG24140620230070261 15/06/2023 SOMIBEN KANTUBHAI PATEL 1117012WL005866 SOMIBEN KANTUBHAI PATEL 00045 BARB0ANAVAL 956 956 Processed 20/06/2023 2664668625 SOMIBEN KANTUBHAI PATEL BANK OF BARODA(606985)
4 MAHUVA GJ-17-012-033-001/3880936
(Kos) 		1117012000NRG24140620230070262 15/06/2023 UMESHBHAI SURESHBHAI PATEL 1117012WL005866 UMESHBHAI SURESHBHAI PATEL 00045 BARB0ANAVAL 956 956 Processed 20/06/2023 2664668630 UMESHBHAI SURESHBHAI PATEL BANK OF BARODA(606985)
5 MAHUVA GJ-17-012-033-001/3880937
(Kos) 		1117012000NRG24140620230070265 15/06/2023 MUKESHBHAI GOVINDBHAI PATEL 1117012WL005866 MUKESHBHAI GOVINDBHAI PATEL 00045 BARB0ANAVAL 956 956 Processed 20/06/2023 2664668621 MUKESHBHAI GOVINDBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
6 MAHUVA GJ-17-012-033-001/3880937
(Kos) 		1117012000NRG24140620230070264 15/06/2023 NITABEN GOVINDBHAI PATEL 1117012WL005866 NITABEN GOVINDBHAI PATEL 00045 BARB0ANAVAL 956 956 Processed 20/06/2023 2664668619 NITABEN GOVINDBHAI PATEL BANK OF BARODA(606985)
7 MAHUVA GJ-17-012-033-001/3880937
(Kos) 		1117012000NRG24140620230070263 15/06/2023 PATEL RAMILABEN 1117012WL005866 PATEL RAMILABEN 00045 BARB0ANAVAL 956 956 Processed 20/06/2023 2664668631 Patel Ramilaben BANK OF BARODA(606985)
8 MAHUVA GJ-17-012-033-001/3880947
(Kos) 		1117012000NRG24140620230070266 15/06/2023 RESHMAKUMARI BALUBHAIPATEL 1117012WL005866 RESHMAKUMARI BALUBHAIPATEL 00045 BARB0ANAVAL 717 717 Processed 20/06/2023 2664668618 MRS RESHMAKUMARI BALUBHAI PATEL STATE BANK OF INDIA(508548)
9 MAHUVA GJ-17-012-033-001/3881378
(Kos) 		1117012000NRG24140620230070267 15/06/2023 ZAVRIBEN BHAGUBHAI PATEL 1117012WL005866 ZAVRIBEN BHAGUBHAI PATEL 00045 BARB0ANAVAL 956 956 Processed 20/06/2023 2664668617 Jhavriben Bhagubhai Patel BANK OF BARODA(606985)
10 MAHUVA GJ-17-012-033-001/3881381
(Kos) 		1117012000NRG24140620230070268 15/06/2023 HANSABEN CHANDUBHAI PATEL 1117012WL005866 HANSABEN CHANDUBHAI PATEL 00045 BARB0ANAVAL 956 956 Processed 20/06/2023 2664668616 Hansaben Chandubhai Patel BANK OF BARODA(606985)
11 MAHUVA GJ-17-012-033-001/3881389
(Kos) 		1117012000NRG24140620230070269 15/06/2023 SUMITRABEN DILIPBHAI PATEL 1117012WL005866 SUMITRABEN DILIPBHAI PATEL 00045 BARB0ANAVAL 956 956 Processed 20/06/2023 2664668629 SUMITRABEN DILIPBHAI PATEL BANK OF BARODA(606985)
12 MAHUVA GJ-17-012-033-001/3881722
(Kos) 		1117012000NRG24140620230070270 15/06/2023 DIPIKA GOVRAVKUMAR PATEL 1117012WL005866 DIPIKA GOVRAVKUMAR PATEL 00045 BARB0ANAVAL 956 956 Processed 20/06/2023 2664668620 DIPIKA GAURAVKUMAR PATEL BANK OF BARODA(606985)
13 MAHUVA GJ-17-012-033-001/420
(Kos) 		1117012000NRG24140620230070271 15/06/2023 MANJUBEN AMRATBHAI PATEL 1117012WL005866 MANJUBEN AMRATBHAI PATEL 00045 BARB0ANAVAL 956 956 Processed 20/06/2023 2664668623 Manjuben Amratbhai Patel BANK OF BARODA(606985)
14 MAHUVA GJ-17-012-033-001/420
(Kos) 		1117012000NRG24140620230070272 15/06/2023 PRIYAKAKUMARI HITESHBHAI PATEL 1117012WL005866 PRIYAKAKUMARI HITESHBHAI PATEL 00045 BARB0ANAVAL 956 956 Processed 20/06/2023 2664668632 PRIYANKA KUMARI MANGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
15 MAHUVA GJ-17-012-035-001/102
(Lasanpore) 		1117012000NRG24150620230071324 15/06/2023 NITABEN GULABBHAI PATEL 1117012WL005911 NITABEN GULABBHAI PATEL 00045 BARB0ANAVAL 3840 3840 Processed 20/06/2023 2664668634 GULABBHAI DAHYABHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
16 MAHUVA GJ-17-012-035-001/103
(Lasanpore) 		1117012000NRG24150620230071325 15/06/2023 KALPESHBHAI DINESHBHAI PATEL 1117012WL005911 KALPESHBHAI DINESHBHAI PATEL 00045 BARB0ANAVAL 3840 3840 Processed 20/06/2023 2664668638 KALPESHBHAI DINESHBHAI PATEL BANK OF BARODA(606985)
17 MAHUVA GJ-17-012-035-001/1546-A
(Lasanpore) 		1117012000NRG24150620230071330 15/06/2023 GANPATBHAI DAHYABHAI PATEL 1117012WL005911 GANPATBHAI DAHYABHAI PATEL 00045 BARB0ANAVAL 3840 3840 Processed 20/06/2023 2664668640 PATEL GANPATBHAI BANK OF BARODA(606985)
18 MAHUVA GJ-17-012-035-001/1546-A
(Lasanpore) 		1117012000NRG24150620230071331 15/06/2023 SHANTABEN GANPATBHAI PATEL 1117012WL005911 SHANTABEN GANPATBHAI PATEL 00045 BARB0ANAVAL 3840 3840 Processed 20/06/2023 2664668639 Patel Shantaben BANK OF BARODA(606985)
19 MAHUVA GJ-17-012-035-001/185-A
(Lasanpore) 		1117012000NRG24150620230071332 15/06/2023 chetanbhai chhotubhai patel 1117012WL005912 chetanbhai chhotubhai patel 00045 BARB0ANAVAL 3840 3840 Processed 20/06/2023 2664668611 CHETANKUMAR CHHOTUBHAI PATEL BANK OF BARODA(606985)
20 MAHUVA GJ-17-012-035-001/185-A
(Lasanpore) 		1117012000NRG24150620230071333 15/06/2023 Tinuben Chetanbhai patel 1117012WL005912 Tinuben Chetanbhai patel 00045 BARB0ANAVAL 3840 3840 Processed 20/06/2023 2664668637 TINUBEN CHETANBHAI PATEL BANK OF BARODA(606985)
SubTotal 35707 35707
21 MAHUVA GJ-17-012-060-001/11180405
(Vanskui) 		1117012000NRG24150620230071474 15/06/2023 HETALBEN NARENDRABHAI MEHTA 1117012WL005927 HETALBEN NARENDRABHAI MEHTA 00045 BARB0KARCHE 956 956 Processed 20/06/2023 2664668608 MAHETA HETALBEN BANK OF BARODA(606985)
22 MAHUVA GJ-17-012-060-001/11180505
(Vanskui) 		1117012000NRG24150620230071477 15/06/2023 LILABEN BHULABHAI CHAUDHARI 1117012WL005927 LILABEN BHULABHAI CHAUDHARI 00045 BARB0KARCHE 1195 1195 Processed 20/06/2023 2664668594 CHAUDHARI LILABEN BHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAHUVA GJ-17-012-060-001/11182377
(Vanskui) 		1117012000NRG24150620230071478 15/06/2023 MINABEN YOGESHBHAI MAHETA 1117012WL005927 MINABEN YOGESHBHAI MAHETA 00045 BARB0KARCHE 1195 1195 Processed 20/06/2023 2664668609 MINABEN Y MAHETA BANK OF BARODA(606985)
24 MAHUVA GJ-17-012-060-001/126975
(Vanskui) 		1117012000NRG24150620230071480 15/06/2023 PREMILABEN NAGINBHAI PATEL 1117012WL005927 PREMILABEN NAGINBHAI PATEL 00045 BARB0KARCHE 1434 1434 Processed 20/06/2023 2664668593 PREMILABEN NAGINBHAI GARASIA BANK OF BARODA(606985)
25 MAHUVA GJ-17-012-060-001/129913
(Vanskui) 		1117012000NRG24150620230071504 15/06/2023 SONALBEN J MAHETA 1117012WL005928 SONALBEN J MAHETA 00045 BARB0KARCHE 3435 3435 Processed 20/06/2023 2664668612 SONALBEN J MAHETA BANK OF BARODA(606985)
26 MAHUVA GJ-17-012-060-001/129914
(Vanskui) 		1117012000NRG24150620230071482 15/06/2023 SEJALBEN J MAHETA 1117012WL005927 SEJALBEN J MAHETA 00045 BARB0KARCHE 1434 1434 Processed 20/06/2023 2664668613 SEJALBEN J MAHETA BANK OF BARODA(606985)
27 MAHUVA GJ-17-012-060-001/3894581
(Vanskui) 		1117012000NRG24150620230071484 15/06/2023 RANJANBEN C PATEL 1117012WL005927 RANJANBEN C PATEL 00045 BARB0KARCHE 1195 1195 Processed 20/06/2023 2664668610 RANJANBEN C PATEL BANK OF BARODA(606985)
28 MAHUVA GJ-17-012-060-001/3894928
(Vanskui) 		1117012000NRG24150620230071485 15/06/2023 naynaben manilal patel 1117012WL005927 naynaben manilal patel 00045 BARB0KARCHE 956 956 Processed 20/06/2023 2664668605 NAYNABEN MANILAL PATEL BANK OF BARODA(606985)
29 MAHUVA GJ-17-012-060-001/3894984
(Vanskui) 		1117012000NRG24150620230071487 15/06/2023 RAMILABEN GHELABHAI PATEL 1117012WL005927 RAMILABEN GHELABHAI PATEL 00045 BARB0KARCHE 956 956 Processed 20/06/2023 2664668600 PATEL RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAHUVA GJ-17-012-060-001/3894995
(Vanskui) 		1117012000NRG24150620230071488 15/06/2023 DAHIBEN SHANKARBHAI DHODIA 1117012WL005927 DAHIBEN SHANKARBHAI DHODIA 00045 BARB0KARCHE 1195 1195 Processed 20/06/2023 2664668602 DAHIBEN SHANKARBHAI DHODIA BANK OF BARODA(606985)
31 MAHUVA GJ-17-012-060-001/3895012
(Vanskui) 		1117012000NRG24150620230071489 15/06/2023 USHABEN MAHENDRBHAI PATEL 1117012WL005927 USHABEN MAHENDRBHAI PATEL 00045 BARB0KARCHE 1195 1195 Processed 20/06/2023 2664668599 USHABEN MAHENDRABHAI PATEL BANK OF BARODA(606985)
32 MAHUVA GJ-17-012-060-001/3895020
(Vanskui) 		1117012000NRG24150620230071492 15/06/2023 JAYABEN HARSHADBHAI PATEL 1117012WL005927 JAYABEN HARSHADBHAI PATEL 00045 BARB0KARCHE 717 717 Processed 20/06/2023 2664668626 PATEL JAYABEN HARSHADBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAHUVA GJ-17-012-060-001/3895028
(Vanskui) 		1117012000NRG24150620230071493 15/06/2023 RAMILABEN VALLABHBHAI PATEL 1117012WL005927 RAMILABEN VALLABHBHAI PATEL 00045 BARB0KARCHE 956 956 Processed 20/06/2023 2664668598 VALLABHBHAI BAHADURBHAI PATEL BANK OF BARODA(606985)
34 MAHUVA GJ-17-012-060-001/3895029
(Vanskui) 		1117012000NRG24150620230071494 15/06/2023 KANTABEN KANTUBHAI PATEL 1117012WL005927 KANTABEN KANTUBHAI PATEL 00045 BARB0KARCHE 956 956 Processed 20/06/2023 2664668597 KANTUBHAI BAHADURBHAI PATEL BANK OF BARODA(606985)
35 MAHUVA GJ-17-012-060-001/3895030
(Vanskui) 		1117012000NRG24150620230071495 15/06/2023 MINABEN R PATEL 1117012WL005927 MINABEN R PATEL 00045 BARB0KARCHE 956 956 Processed 20/06/2023 2664668627 MINABEN R PATEL BANK OF BARODA(606985)
36 MAHUVA GJ-17-012-060-001/3895871
(Vanskui) 		1117012000NRG24150620230071497 15/06/2023 DIPIKABEN RAHULBHAI MEHTA 1117012WL005927 DIPIKABEN RAHULBHAI MEHTA 00045 BARB0KARCHE 1195 1195 Processed 20/06/2023 2664668628 DIPIKABEN RAHULBHAI MEHTA BANK OF BARODA(606985)
37 MAHUVA GJ-17-012-060-001/6432
(Vanskui) 		1117012000NRG24150620230071503 15/06/2023 BHARATBHAI NATUBHAI PATEL 1117012WL005927 BHARATBHAI NATUBHAI PATEL 00045 BARB0KARCHE 1434 1434 Processed 20/06/2023 2664668604 PATEL BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21360 21360
38 MAHUVA GJ-17-012-014-001/11182391
(Dhamkhadi) 		1117012000NRG24150620230071403 15/06/2023 TEJALKUMAR NANUBHAI DHODIA 1117012WL005921 TEJALKUMAR NANUBHAI DHODIA 00048 BKID0002761 3435 3435 Processed 20/06/2023 2664668649 PATEL TEJALKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAHUVA GJ-17-012-014-001/4086-A
(Dhamkhadi) 		1117012000NRG24150620230071406 15/06/2023 RINABEN SUNILBHAI PATEL 1117012WL005921 RINABEN SUNILBHAI PATEL 00048 BKID0002761 3435 3435 Processed 20/06/2023 2664668646 RINABEN SUNILBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
40 MAHUVA GJ-17-012-014-001/4090-A
(Dhamkhadi) 		1117012000NRG24150620230071469 15/06/2023 NANUBHAI NAGINBHAI PATEL 1117012WL005926 NANUBHAI NAGINBHAI PATEL 00048 BKID0002761 3435 3435 Processed 20/06/2023 2664668652 NANUBHAI NAGINBHAI PATEL BANK OF INDIA(508505)
41 MAHUVA GJ-17-012-014-001/4124-A
(Dhamkhadi) 		1117012000NRG24150620230071470 15/06/2023 KANUBHAI MADARIBHAI PATEL 1117012WL005926 KANUBHAI MADARIBHAI PATEL 00048 BKID0002761 3435 3435 Processed 20/06/2023 2664668654 PATEL KANUBHAI MADARIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MAHUVA GJ-17-012-014-001/4127-A
(Dhamkhadi) 		1117012000NRG24150620230071408 15/06/2023 USHABEN RANJITBHAI PATEL 1117012WL005921 USHABEN RANJITBHAI PATEL 00048 BKID0002761 3435 3435 Processed 20/06/2023 2664668651 USHABEN RANJITBHAI DHODIA BANK OF INDIA(508505)
43 MAHUVA GJ-17-012-014-001/4223
(Dhamkhadi) 		1117012000NRG24150620230071471 15/06/2023 PARSOTTAMBHAI MANGABHAI PATEL 1117012WL005926 PARSOTTAMBHAI MANGABHAI PATEL 00048 BKID0002761 3435 3435 Processed 20/06/2023 2664668653 PATEL PARSOTAMBHAI MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20610 20610
44 MAHUVA GJ-17-012-062-001/11176048
(Velanpur) 		1117012000NRG24150620230071337 15/06/2023 Dharmeshbhai gamanbhai patel 1117012WL005914 Dharmeshbhai gamanbhai patel 00089 CBIN0281322 717 717 Processed 20/06/2023 2664668658 Mrs. DHARMISHTHABEN GAMANBHAI PATEL CENTRAL BANK OF INDIA(607115)
45 MAHUVA GJ-17-012-062-001/3895360
(Velanpur) 		1117012000NRG24150620230071348 15/06/2023 RAMILABEN ZAVERBHAI PATEL 1117012WL005914 RAMILABEN ZAVERBHAI PATEL 00089 CBIN0281322 956 956 Processed 20/06/2023 2664668641 Mrs. RAMILABEN ZAVERBHAI PATEL CENTRAL BANK OF INDIA(607115)
46 MAHUVA GJ-17-012-062-001/3895361
(Velanpur) 		1117012000NRG24150620230071349 15/06/2023 BHANUBEN AMRUTBHAI PATEL 1117012WL005914 BHANUBEN AMRUTBHAI PATEL 00089 CBIN0281322 956 956 Processed 20/06/2023 2664668655 Mrs. BHANUBEN AMRUTBHAI PATEL CENTRAL BANK OF INDIA(607115)
47 MAHUVA GJ-17-012-062-001/3895726
(Velanpur) 		1117012000NRG24150620230071350 15/06/2023 Dharmeshbhai baldevbhai patel 1117012WL005914 Dharmeshbhai baldevbhai patel 00089 CBIN0281322 956 956 Processed 20/06/2023 2664668656 Mr. DHARMESHBHAI BALDEVBHAI PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 3585 3585
48 MAHUVA GJ-17-012-035-001/102
(Lasanpore) 		1117012000NRG24150620230071323 15/06/2023 GULABBHAI DAHYABHAI PATEL 1117012WL005911 GULABBHAI DAHYABHAI PATEL 00114 SDCB0000020 3840 3840 Processed 20/06/2023 2664668585 GULABBHAI DAHYABHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
49 MAHUVA GJ-17-012-035-001/105
(Lasanpore) 		1117012000NRG24150620230071327 15/06/2023 varshaben dhansukhbhai patel 1117012WL005911 varshaben dhansukhbhai patel 00114 SDCB0000020 3840 3840 Processed 20/06/2023 2664668586 Patel Varshaben BANK OF BARODA(606985)
50 MAHUVA GJ-17-012-035-001/128521
(Lasanpore) 		1117012000NRG24150620230071329 15/06/2023 Kiritkumar Ramjibhai Patel 1117012WL005911 Kiritkumar Ramjibhai Patel 00114 SDCB0000020 3840 3840 Processed 20/06/2023 2664668587 Patel Kirtikumar BANK OF BARODA(606985)
SubTotal 11520 11520
51 MAHUVA GJ-17-012-060-001/11180401
(Vanskui) 		1117012000NRG24150620230071473 15/06/2023 kamlaben Sureshbhai Patel 1117012WL005927 kamlaben Sureshbhai Patel 00114 SDCB0000022 1195 1195 Processed 20/06/2023 2664668588 GARASIYA KAMLABEN BANK OF BARODA(606985)
52 MAHUVA GJ-17-012-060-001/11180505
(Vanskui) 		1117012000NRG24150620230071476 15/06/2023 REKHABEN CHETANBHAI CHAUDHARI 1117012WL005927 REKHABEN CHETANBHAI CHAUDHARI 00114 SDCB0000022 1195 1195 Processed 20/06/2023 2664668591 CHAUDHARI REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
53 MAHUVA GJ-17-012-060-001/129678
(Vanskui) 		1117012000NRG24150620230071481 15/06/2023 NALINIKUMARI HITESHBHAI MEHTA 1117012WL005927 NALINIKUMARI HITESHBHAI MEHTA 00114 SDCB0000022 956 956 Processed 20/06/2023 2664668596 NALINI HITESHBHAI MAHETA BANK OF BARODA(606985)
54 MAHUVA GJ-17-012-060-001/24007
(Vanskui) 		1117012000NRG24150620230071483 15/06/2023 madhuben dahibhai mehta 1117012WL005927 madhuben dahibhai mehta 00114 SDCB0000022 1434 1434 Processed 20/06/2023 2664668603 MADHUBEN DAJIBHAI MAHETA THE SURAT DISTRICT CO-OP BANK(607336)
55 MAHUVA GJ-17-012-060-001/3894932
(Vanskui) 		1117012000NRG24150620230071486 15/06/2023 DHIRUBHAI CHHOTUBHAI DHODIYA 1117012WL005927 DHIRUBHAI CHHOTUBHAI DHODIYA 00114 SDCB0000022 1195 1195 Processed 20/06/2023 2664668607 PATEL DHIRUBHAI BANK OF BARODA(606985)
56 MAHUVA GJ-17-012-060-001/3895017
(Vanskui) 		1117012000NRG24150620230071490 15/06/2023 GITABEN GULABBHAI PATEL 1117012WL005927 GITABEN GULABBHAI PATEL 00114 SDCB0000022 717 717 Processed 20/06/2023 2664668601 GULABBHAI MAGANBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
57 MAHUVA GJ-17-012-060-001/3895018
(Vanskui) 		1117012000NRG24150620230071491 15/06/2023 NIRUBEN SURESHBHAI PATEL 1117012WL005927 NIRUBEN SURESHBHAI PATEL 00114 SDCB0000022 956 956 Processed 20/06/2023 2664668592 PATEL NIRUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
58 MAHUVA GJ-17-012-060-001/3895874
(Vanskui) 		1117012000NRG24150620230071498 15/06/2023 Kalavatiben Rajeshbhai maheta 1117012WL005927 Kalavatiben Rajeshbhai maheta 00114 SDCB0000022 478 478 Processed 20/06/2023 2664668606 MAHETA KALAVATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAHUVA GJ-17-012-060-001/60874
(Vanskui) 		1117012000NRG24150620230071500 15/06/2023 SAVITABEN ISHWERBHAI MEHTA 1117012WL005927 SAVITABEN ISHWERBHAI MEHTA 00114 SDCB0000022 1434 1434 Processed 20/06/2023 2664668595 SAVITABEN I MAHETA BANK OF BARODA(606985)
60 MAHUVA GJ-17-012-060-001/6405
(Vanskui) 		1117012000NRG24150620230071501 15/06/2023 SUMITRABEN GUNVANTBHAI GARASIYA 1117012WL005927 SUMITRABEN GUNVANTBHAI GARASIYA 00114 SDCB0000022 1195 1195 Processed 20/06/2023 2664668590 GUNVANTBHAI NAGINBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
61 MAHUVA GJ-17-012-060-001/6420
(Vanskui) 		1117012000NRG24150620230071505 15/06/2023 SAVITABEN MANILAL MAHETA 1117012WL005928 SAVITABEN MANILAL MAHETA 00114 SDCB0000022 3840 3840 Processed 20/06/2023 2664668589 MAHETA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14595 14595
62 MAHUVA GJ-17-012-014-001/11182391
(Dhamkhadi) 		1117012000NRG24150620230071404 15/06/2023 HEMLATABEN TEJALBHAI PATEL 1117012WL005921 HEMLATABEN TEJALBHAI PATEL 00114 SDCB0000049 3435 3435 Processed 20/06/2023 2664668615 PATEL HEMLATABEN INDIA POST PAYMENTS BANK LIMITED(508528)
63 MAHUVA GJ-17-012-014-001/3871844
(Dhamkhadi) 		1117012000NRG24150620230071468 15/06/2023 HANSABEN NILESHBHAI PATEL 1117012WL005926 HANSABEN NILESHBHAI PATEL 00114 SDCB0000049 3435 3435 Processed 20/06/2023 2664668636 PATEL HANSABEN NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MAHUVA GJ-17-012-014-001/4086-A
(Dhamkhadi) 		1117012000NRG24150620230071405 15/06/2023 KHANDUBHAI VASANBHAI PATEL 1117012WL005921 KHANDUBHAI VASANBHAI PATEL 00114 SDCB0000049 3435 3435 Processed 20/06/2023 2664668635 PATEL KHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MAHUVA GJ-17-012-014-001/4127-A
(Dhamkhadi) 		1117012000NRG24150620230071407 15/06/2023 RANJITBHAI MANUBHAI PATEL 1117012WL005921 RANJITBHAI MANUBHAI PATEL 00114 SDCB0000049 3435 3435 Processed 20/06/2023 2664668614 RANJITBHAI MANUBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 13740 13740
66 MAHUVA GJ-17-012-035-001/103
(Lasanpore) 		1117012000NRG24150620230071326 15/06/2023 TINKALBEN LALPESHBHAI PATEL 1117012WL005911 TINKALBEN LALPESHBHAI PATEL 00415 SBIN0015231 3840 3840 Processed 20/06/2023 2664668657 MRS TINKALBEN KALPESHBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 3840 3840
67 MAHUVA GJ-17-012-060-001/11180376
(Vanskui) 		1117012000NRG24150620230071472 15/06/2023 ANITABEN MAHESHBHAI MEHTA 1117012WL005927 ANITABEN MAHESHBHAI MEHTA 00415 SBIN0018083 1195 1195 Processed 20/06/2023 2664668650 MAHETA ANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
68 MAHUVA GJ-17-012-060-001/11180426
(Vanskui) 		1117012000NRG24150620230071475 15/06/2023 RASILABEN GAMANBHAI PATEL 1117012WL005927 RASILABEN GAMANBHAI PATEL 00415 SBIN0018083 956 956 Processed 20/06/2023 2664668644 PATEL RASILABEN GAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MAHUVA GJ-17-012-060-001/126974
(Vanskui) 		1117012000NRG24150620230071479 15/06/2023 RESHMABEN SATISHBHAI PATEL 1117012WL005927 RESHMABEN SATISHBHAI PATEL 00415 SBIN0018083 1195 1195 Processed 20/06/2023 2664668642 MRS RESHMABEN SATISHBHAI PATEL STATE BANK OF INDIA(508548)
70 MAHUVA GJ-17-012-060-001/3895871
(Vanskui) 		1117012000NRG24150620230071496 15/06/2023 RAHULBHAI KHANDUBHAI PATEL 1117012WL005927 RAHULBHAI KHANDUBHAI PATEL 00415 SBIN0018083 1434 1434 Processed 20/06/2023 2664668647 MR MAHETA RAHULBHAI STATE BANK OF INDIA(508548)
71 MAHUVA GJ-17-012-060-001/3895876
(Vanskui) 		1117012000NRG24150620230071499 15/06/2023 SUDHABEN BHARATBHAI PATEL 1117012WL005927 SUDHABEN BHARATBHAI PATEL 00415 SBIN0018083 1195 1195 Processed 20/06/2023 2664668643 MAHETA SUDHABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MAHUVA GJ-17-012-060-001/6407
(Vanskui) 		1117012000NRG24150620230071502 15/06/2023 SHILABEN DINESHBHAI GARASIYA 1117012WL005927 SHILABEN DINESHBHAI GARASIYA 00415 SBIN0018083 1195 1195 Processed 20/06/2023 2664668645 MRS SHILABEN DINESHBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 7170 7170
73 MAHUVA GJ-17-012-024-001/3876756
(Jol) 		1117012000NRG24150620230071321 15/06/2023 SARLABEN RAJESHBHAI PATEL 1117012WL005910 SARLABEN RAJESHBHAI PATEL 00462 UCBA0000356 3585 3585 Processed 20/06/2023 2664668633 Patel Sarlaben FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3585 3585
74 MAHUVA GJ-17-012-062-001/11176250
(Velanpur) 		1117012000NRG24150620230071339 15/06/2023 BHAGUBHAI SOMABHAI HALPATI 1117012WL005914 BHAGUBHAI SOMABHAI HALPATI 00692 UJVN0004431 956 956 Processed 20/06/2023 2664668648 Mr. BHAGUBHAI SOMABHAI HALPATI CENTRAL BANK OF INDIA(607115)
SubTotal 956 956
Total 136668 136668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1117012_150623APB_FTO_63157 Bank of Baroda BARB0ANAVAL ANAVAL, DIST. SURAT, 956
2 MAHUVA GJ1117012_150623APB_FTO_63157 Bank of Baroda BARB0ANAVAL ANAVAL, DIST. SURAT, GUJARAT 34751
3 MAHUVA GJ1117012_150623APB_FTO_63157 Bank of Baroda BARB0KARCHE KARCHELIA, DIST. SURAT, GUJARAT 21360
4 MAHUVA GJ1117012_150623APB_FTO_63157 Bank of India BKID0002761 VALVADA 13740
5 MAHUVA GJ1117012_150623APB_FTO_63157 Bank of India BKID0002761 Valvada Branch 6870
6 MAHUVA GJ1117012_150623APB_FTO_63157 Central Bank Of India CBIN0281322 JHERVAVRA 3585
7 MAHUVA GJ1117012_150623APB_FTO_63157 Distt.Central Coop.Bank SDCB0000020 ANAVAL BARNCH 11520
8 MAHUVA GJ1117012_150623APB_FTO_63157 Distt.Central Coop.Bank SDCB0000022 KARCHELIYA BRANCH 14595
9 MAHUVA GJ1117012_150623APB_FTO_63157 Distt.Central Coop.Bank SDCB0000049 VALVADA BRANCH 13740
10 MAHUVA GJ1117012_150623APB_FTO_63157 State Bank of India SBIN0015231 ANAVAL 3840
11 MAHUVA GJ1117012_150623APB_FTO_63157 State Bank of India SBIN0018083 Karcheliya 7170
12 MAHUVA GJ1117012_150623APB_FTO_63157 UCO Bank UCBA0000356 MAHUVA 3585
13 MAHUVA GJ1117012_150623APB_FTO_63157 UJJIVAN SMALL FINANCE BANK UJVN0004431 KAPODRA 956

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