Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:34 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117012_081223APB_FTO_177417
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-17-012-058-001/3893636
(Valvada) 		1117012000NRG24081220230144710 08/12/2023 PATEL PARVATIBEN PRAVINBHAI 1117012WL016848 PATEL PARVATIBEN PRAVINBHAI 00045 BARB0ANAVAL 3840 3840 Processed 01/01/2024 9000367262 PATEL PARVATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
2 MAHUVA GJ-17-012-001-001/11177043
(Algat) 		1117012000NRG24081220230144675 08/12/2023 HALPATI DHIRUBHAI 1117012WL016842 HALPATI DHIRUBHAI 00045 BARB0GUNASV 3840 3840 Processed 01/01/2024 9000367204 HALPATI DHIRUBHAI BANK OF BARODA(606985)
3 MAHUVA GJ-17-012-001-001/4017-A
(Algat) 		1117012000NRG24081220230144681 08/12/2023 NAYAKA JITUBHAI 1117012WL016843 NAYAKA JITUBHAI 00045 BARB0GUNASV 3840 3840 Processed 01/01/2024 9000367269 JITUBHAI NATUBHAI NAYKA. THE SURAT DISTRICT CO-OP BANK(607336)
4 MAHUVA GJ-17-012-059-001/3894528
(Vank) 		1117012000NRG24081220230144864 08/12/2023 MANJUBEN DHIRUBHAI NAYKA 1117012WL016861 MANJUBEN DHIRUBHAI NAYKA 00045 BARB0GUNASV 3840 3840 Processed 01/01/2024 9000367203 MANJUBEN DHIRUBHAI N BANK OF BARODA(606985)
SubTotal 11520 11520
5 MAHUVA GJ-17-012-059-001/3894453
(Vank) 		1117012000NRG24081220230144861 08/12/2023 BHAILALBHAI MOHANBHAI RATHOD 1117012WL016861 BHAILALBHAI MOHANBHAI RATHOD 00045 BARB0KARCHE 3840 3840 Processed 01/01/2024 9000367231 BHAILALBHAI MOHANBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
6 MAHUVA GJ-17-012-060-001/11180405
(Vanskui) 		1117012000NRG24081220230144825 08/12/2023 HETALBEN NARENDRABHAI MEHTA 1117012WL016857 HETALBEN NARENDRABHAI MEHTA 00045 BARB0KARCHE 478 478 Processed 01/01/2024 9000367251 MAHETA HETALBEN BANK OF BARODA(606985)
7 MAHUVA GJ-17-012-060-001/11180505
(Vanskui) 		1117012000NRG24081220230144636 08/12/2023 LILABEN BHULABHAI CHAUDHARI 1117012WL016839 LILABEN BHULABHAI CHAUDHARI 00045 BARB0KARCHE 1434 1434 Processed 01/01/2024 9000367221 CHAUDHARI LILABEN BHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAHUVA GJ-17-012-060-001/11180508
(Vanskui) 		1117012000NRG24081220230144826 08/12/2023 Mehta Ashmitaben Dineshbhai 1117012WL016857 Mehta Ashmitaben Dineshbhai 00045 BARB0KARCHE 239 239 Processed 01/01/2024 9000367232 MEHTA ASMITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAHUVA GJ-17-012-060-001/11182377
(Vanskui) 		1117012000NRG24081220230144827 08/12/2023 MINABEN YOGESHBHAI MAHETA 1117012WL016857 MINABEN YOGESHBHAI MAHETA 00045 BARB0KARCHE 717 717 Processed 01/01/2024 9000367234 MINABEN Y MAHETA BANK OF BARODA(606985)
10 MAHUVA GJ-17-012-060-001/11182401
(Vanskui) 		1117012000NRG24081220230144828 08/12/2023 Arjunbhai Premabhai Patel 1117012WL016857 Arjunbhai Premabhai Patel 00045 BARB0KARCHE 478 478 Processed 01/01/2024 9000367229 ARJUNBHAI PREMABHAI BANK OF BARODA(606985)
11 MAHUVA GJ-17-012-060-001/11182401
(Vanskui) 		1117012000NRG24081220230144829 08/12/2023 Pravinaben Patel 1117012WL016857 Pravinaben Patel 00045 BARB0KARCHE 478 478 Processed 01/01/2024 9000367252 PRAVINABEN PATEL BANK OF BARODA(606985)
12 MAHUVA GJ-17-012-060-001/126975
(Vanskui) 		1117012000NRG24081220230144832 08/12/2023 PREMILABEN NAGINBHAI PATEL 1117012WL016857 PREMILABEN NAGINBHAI PATEL 00045 BARB0KARCHE 717 717 Processed 01/01/2024 9000367239 PREMILABEN NAGINBHAI GARASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAHUVA GJ-17-012-060-001/129914
(Vanskui) 		1117012000NRG24081220230144834 08/12/2023 SEJALBEN J MAHETA 1117012WL016857 SEJALBEN J MAHETA 00045 BARB0KARCHE 717 717 Processed 01/01/2024 9000367238 SEJALBEN J MAHETA BANK OF BARODA(606985)
14 MAHUVA GJ-17-012-060-001/2150
(Vanskui) 		1117012000NRG24081220230144637 08/12/2023 Manojbhai Shantubhai Patel 1117012WL016839 Manojbhai Shantubhai Patel 00045 BARB0KARCHE 1195 1195 Processed 01/01/2024 9000367230 BHAVNABEN MANOJBHAI BANK OF BARODA(606985)
15 MAHUVA GJ-17-012-060-001/3894581
(Vanskui) 		1117012000NRG24081220230144836 08/12/2023 RANJANBEN C PATEL 1117012WL016857 RANJANBEN C PATEL 00045 BARB0KARCHE 717 717 Processed 01/01/2024 9000367235 RANJANBEN C PATEL BANK OF BARODA(606985)
16 MAHUVA GJ-17-012-060-001/3894925
(Vanskui) 		1117012000NRG24081220230144638 08/12/2023 KALABEN G PATEL 1117012WL016839 KALABEN G PATEL 00045 BARB0KARCHE 239 239 Processed 01/01/2024 9000367248 KALABEN G PATEL BANK OF BARODA(606985)
17 MAHUVA GJ-17-012-060-001/3894928
(Vanskui) 		1117012000NRG24081220230144639 08/12/2023 naynaben manilal patel 1117012WL016839 naynaben manilal patel 00045 BARB0KARCHE 1195 1195 Processed 01/01/2024 9000367245 NAYNABEN MANILAL PAT BANK OF BARODA(606985)
18 MAHUVA GJ-17-012-060-001/3894937
(Vanskui) 		1117012000NRG24081220230144848 08/12/2023 VANITABEN TULSINGBHAI CHAUDHAR 1117012WL016859 VANITABEN TULSINGBHAI CHAUDHAR 00045 BARB0KARCHE 3840 3840 Processed 01/01/2024 9000367250 VANITABEN TULSINGBHA BANK OF BARODA(606985)
19 MAHUVA GJ-17-012-060-001/3894975
(Vanskui) 		1117012000NRG24081220230144641 08/12/2023 VARSHABEN SURESHBHAI PATEL 1117012WL016839 VARSHABEN SURESHBHAI PATEL 00045 BARB0KARCHE 1434 1434 Processed 01/01/2024 9000367237 VARSHABENSURESHBHAI BANK OF BARODA(606985)
20 MAHUVA GJ-17-012-060-001/3894976
(Vanskui) 		1117012000NRG24081220230144850 08/12/2023 PADMABEN RAJUBHAI PATEL 1117012WL016859 PADMABEN RAJUBHAI PATEL 00045 BARB0KARCHE 3840 3840 Processed 01/01/2024 9000367236 PADMABEN RAJUBHAI PA BANK OF BARODA(606985)
21 MAHUVA GJ-17-012-060-001/3894979
(Vanskui) 		1117012000NRG24081220230144642 08/12/2023 ANILBHAI RAMANBHAI PATEL 1117012WL016839 ANILBHAI RAMANBHAI PATEL 00045 BARB0KARCHE 717 717 Processed 01/01/2024 9000367233 PATEL LATABEN INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAHUVA GJ-17-012-060-001/3894984
(Vanskui) 		1117012000NRG24081220230144643 08/12/2023 RAMILABEN GHELABHAI PATEL 1117012WL016839 RAMILABEN GHELABHAI PATEL 00045 BARB0KARCHE 1434 1434 Processed 01/01/2024 9000367226 PATEL RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAHUVA GJ-17-012-060-001/3894995
(Vanskui) 		1117012000NRG24081220230144645 08/12/2023 DAHIBEN SHANKARBHAI DHODIA 1117012WL016839 DAHIBEN SHANKARBHAI DHODIA 00045 BARB0KARCHE 1434 1434 Processed 01/01/2024 9000367243 DAHIBEN SHANKARBHAI BANK OF BARODA(606985)
24 MAHUVA GJ-17-012-060-001/3895000
(Vanskui) 		1117012000NRG24081220230144851 08/12/2023 GANPATBHAI RAMESHBHAI PATEL 1117012WL016859 GANPATBHAI RAMESHBHAI PATEL 00045 BARB0KARCHE 3840 3840 Processed 01/01/2024 9000367219 PATEL GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAHUVA GJ-17-012-060-001/3895003
(Vanskui) 		1117012000NRG24081220230144646 08/12/2023 KUSUMBEN DIPAKBHAI PATEL 1117012WL016839 KUSUMBEN DIPAKBHAI PATEL 00045 BARB0KARCHE 478 478 Processed 01/01/2024 9000367225 PATEL KUSUMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAHUVA GJ-17-012-060-001/3895012
(Vanskui) 		1117012000NRG24081220230144647 08/12/2023 USHABEN MAHENDRBHAI PATEL 1117012WL016839 USHABEN MAHENDRBHAI PATEL 00045 BARB0KARCHE 956 956 Processed 01/01/2024 9000367224 USHABEN MAHENDRABHAI BANK OF BARODA(606985)
27 MAHUVA GJ-17-012-060-001/3895013
(Vanskui) 		1117012000NRG24081220230144648 08/12/2023 LAXMIBEN MADHUBHAI PATEL 1117012WL016839 LAXMIBEN MADHUBHAI PATEL 00045 BARB0KARCHE 1434 1434 Processed 01/01/2024 9000367227 LAXMIBEN MADHUBHAI P BANK OF BARODA(606985)
28 MAHUVA GJ-17-012-060-001/3895018
(Vanskui) 		1117012000NRG24081220230144650 08/12/2023 SURESHBHAI MAGANBHAI PATEL 1117012WL016839 SURESHBHAI MAGANBHAI PATEL 00045 BARB0KARCHE 1195 1195 Processed 01/01/2024 9000367220 SURESHBHAI MAGANBHAI BANK OF BARODA(606985)
29 MAHUVA GJ-17-012-060-001/3895019
(Vanskui) 		1117012000NRG24081220230144651 08/12/2023 RAMESHBHAI MAGANBHAI PATEL 1117012WL016839 RAMESHBHAI MAGANBHAI PATEL 00045 BARB0KARCHE 1195 1195 Processed 01/01/2024 9000367218 RAMESHBHAI MAGANBHAI BANK OF BARODA(606985)
30 MAHUVA GJ-17-012-060-001/3895020
(Vanskui) 		1117012000NRG24081220230144652 08/12/2023 JAYABEN HARSHADBHAI PATEL 1117012WL016839 JAYABEN HARSHADBHAI PATEL 00045 BARB0KARCHE 1195 1195 Processed 01/01/2024 9000367244 PATEL JAYABEN HARSHADBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAHUVA GJ-17-012-060-001/3895028
(Vanskui) 		1117012000NRG24081220230144653 08/12/2023 RAMILABEN VALLABHBHAI PATEL 1117012WL016839 RAMILABEN VALLABHBHAI PATEL 00045 BARB0KARCHE 1195 1195 Processed 01/01/2024 9000367223 VALLABHBHAI BAHADURB BANK OF BARODA(606985)
32 MAHUVA GJ-17-012-060-001/3895029
(Vanskui) 		1117012000NRG24081220230144654 08/12/2023 KANTABEN KANTUBHAI PATEL 1117012WL016839 KANTABEN KANTUBHAI PATEL 00045 BARB0KARCHE 1195 1195 Processed 01/01/2024 9000367222 KANTUBHAI BAHADURBHA BANK OF BARODA(606985)
33 MAHUVA GJ-17-012-060-001/3895030
(Vanskui) 		1117012000NRG24081220230144655 08/12/2023 MINABEN R PATEL 1117012WL016839 MINABEN R PATEL 00045 BARB0KARCHE 1195 1195 Processed 01/01/2024 9000367247 MINABEN R PATEL BANK OF BARODA(606985)
34 MAHUVA GJ-17-012-060-001/3895871
(Vanskui) 		1117012000NRG24081220230144839 08/12/2023 DIPIKABEN RAHULBHAI MEHTA 1117012WL016857 DIPIKABEN RAHULBHAI MEHTA 00045 BARB0KARCHE 717 717 Processed 01/01/2024 9000367249 DIPIKABEN RAHULBHAI BANK OF BARODA(606985)
35 MAHUVA GJ-17-012-060-001/60892
(Vanskui) 		1117012000NRG24081220230144852 08/12/2023 kamlaben naginbhai patel 1117012WL016859 kamlaben naginbhai patel 00045 BARB0KARCHE 3840 3840 Processed 01/01/2024 9000367260 PATEL KAMALABEN INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAHUVA GJ-17-012-060-001/6432
(Vanskui) 		1117012000NRG24081220230144656 08/12/2023 BHARATBHAI NATUBHAI PATEL 1117012WL016839 BHARATBHAI NATUBHAI PATEL 00045 BARB0KARCHE 1434 1434 Processed 01/01/2024 9000367228 PATEL BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAHUVA GJ-17-012-060-001/6432
(Vanskui) 		1117012000NRG24081220230144657 08/12/2023 NITABEN BHARATBHAI PATEL 1117012WL016839 NITABEN BHARATBHAI PATEL 00045 BARB0KARCHE 1434 1434 Processed 01/01/2024 9000367246 NITABEN BHARATBHAI P BANK OF BARODA(606985)
38 MAHUVA GJ-17-012-060-001/6488
(Vanskui) 		1117012000NRG24081220230144841 08/12/2023 Patel Ramilaben 1117012WL016857 Patel Ramilaben 00045 BARB0KARCHE 478 478 Processed 01/01/2024 9000367253 MS RAMILABEN RAJANIBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 46924 46924
39 MAHUVA GJ-17-012-058-001/2345880
(Valvada) 		1117012000NRG24081220230144707 08/12/2023 ALPESHBHAI BABUBHAI PATEL 1117012WL016848 ALPESHBHAI BABUBHAI PATEL 00045 BARB0MAHSUR 3840 3840 Processed 01/01/2024 9000367205 ALPESHBHAI BABUBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3840 3840
40 MAHUVA GJ-17-012-059-001/11182433
(Vank) 		1117012000NRG24081220230144859 08/12/2023 SHILABEN BHIKUBHAI HALPATI 1117012WL016861 SHILABEN BHIKUBHAI HALPATI 00045 BARB0TANKAL 3840 3840 Processed 01/01/2024 9000367263 MR BHIKHUBHAI MANGUBHAI HALPATI STATE BANK OF INDIA(508548)
SubTotal 3840 3840
41 MAHUVA GJ-17-012-012-001/111823100
(Butvada) 		1117012000NRG24081220230144689 08/12/2023 DIMPALKUMARI CHANDUBHAI PATEL 1117012WL016846 DIMPALKUMARI CHANDUBHAI PATEL 00045 BARB0UNAIXX 3840 3840 Processed 01/01/2024 9000367216 DIMPALKUMARI CHANDUB BANK OF BARODA(606985)
SubTotal 3840 3840
42 MAHUVA GJ-17-012-001-001/11177046
(Algat) 		1117012000NRG24081220230144676 08/12/2023 KUNESINGBHAI HARSHINGBHAI CHAUDHARI 1117012WL016842 KUNESINGBHAI HARSHINGBHAI CHAUDHARI 00048 BKID0002761 3840 3840 Rejected 01/01/2024 9000367270 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
43 MAHUVA GJ-17-012-001-001/4008-A
(Algat) 		1117012000NRG24081220230144679 08/12/2023 KEVAL ASHOKBHAI NAIKA 1117012WL016842 KEVAL ASHOKBHAI NAIKA 00048 BKID0002761 3840 3840 Processed 01/01/2024 9000367256 KAVAL ASHOKBHAI NAIKA BANK OF INDIA(508505)
44 MAHUVA GJ-17-012-012-001/111823167
(Butvada) 		1117012000NRG24081220230144696 08/12/2023 LATABEN JITUBHAI PATEL 1117012WL016847 LATABEN JITUBHAI PATEL 00048 BKID0002761 3840 3840 Processed 01/01/2024 9000367189 PATEL LATABEN INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAHUVA GJ-17-012-012-001/111823168
(Butvada) 		1117012000NRG24081220230144697 08/12/2023 KANCHANBEN NATUBHAI PATEL 1117012WL016847 KANCHANBEN NATUBHAI PATEL 00048 BKID0002761 3840 3840 Processed 01/01/2024 9000367191 PATEL KANCHANBEN NATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAHUVA GJ-17-012-012-001/11182376
(Butvada) 		1117012000NRG24081220230144690 08/12/2023 ARVINDBHAI BHANABHAI PATEL 1117012WL016846 ARVINDBHAI BHANABHAI PATEL 00048 BKID0002761 3585 3585 Processed 01/01/2024 9000367268 ARVINDBHAI BHANABHAI PATEL BANK OF INDIA(508505)
47 MAHUVA GJ-17-012-012-001/11182387
(Butvada) 		1117012000NRG24081220230144700 08/12/2023 KAMLABEN MANUBHAI PATEL 1117012WL016847 KAMLABEN MANUBHAI PATEL 00048 BKID0002761 3840 3840 Rejected 01/01/2024 9000367192 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 MAHUVA GJ-17-012-012-001/11182388
(Butvada) 		1117012000NRG24081220230144691 08/12/2023 MAHESHBHAI CHHAGANBHAI PATEL 1117012WL016846 MAHESHBHAI CHHAGANBHAI PATEL 00048 BKID0002761 3840 3840 Processed 01/01/2024 9000367257 PATEL MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAHUVA GJ-17-012-012-001/129811
(Butvada) 		1117012000NRG24081220230144694 08/12/2023 HARITABEN KESHAVBHAI PATEL 1117012WL016846 HARITABEN KESHAVBHAI PATEL 00048 BKID0002761 3840 3840 Processed 01/01/2024 9000367241 HARITABEN KESHAVBHAI PATEL BANK OF INDIA(508505)
50 MAHUVA GJ-17-012-036-001/11182466
(Maachhisadada) 		1117012000NRG24081220230144684 08/12/2023 JAYABEN SATISHBHAI PATEL 1117012WL016845 JAYABEN SATISHBHAI PATEL 00048 BKID0002761 3840 3840 Processed 01/01/2024 9000367198 JAYABEN SATISHBHAI PATEL BANK OF INDIA(508505)
51 MAHUVA GJ-17-012-036-001/11182466
(Maachhisadada) 		1117012000NRG24081220230144683 08/12/2023 PATEL SATISHBHAI 1117012WL016845 PATEL SATISHBHAI 00048 BKID0002761 3840 3840 Processed 01/01/2024 9000367200 SATISHBHAI GANPATBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
52 MAHUVA GJ-17-012-036-001/475-B
(Maachhisadada) 		1117012000NRG24081220230144686 08/12/2023 BHIKHIBEN PARSOTTAMBHAI PATEL 1117012WL016845 BHIKHIBEN PARSOTTAMBHAI PATEL 00048 BKID0002761 3840 3840 Processed 01/01/2024 9000367199 BHIKHIBEN PARSOTTAMBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
53 MAHUVA GJ-17-012-046-001/99140144
(Puna) 		1117012000NRG24081220230144682 08/12/2023 PATEL MANJULABEN DAHYABHAI 1117012WL016844 PATEL MANJULABEN DAHYABHAI 00048 BKID0002761 3840 3840 Processed 01/01/2024 9000367201 MANJULABEN DAHYABHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
54 MAHUVA GJ-17-012-058-001/127458
(Valvada) 		1117012000NRG24081220230144704 08/12/2023 BABLIBEN DHIRUBHAI PATEL 1117012WL016848 BABLIBEN DHIRUBHAI PATEL 00048 BKID0002761 3840 3840 Processed 01/01/2024 9000367197 BABLIBEN DHIRUBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
55 MAHUVA GJ-17-012-058-001/128318
(Valvada) 		1117012000NRG24081220230144705 08/12/2023 VANITABEN MANUBHAI PATEL 1117012WL016848 VANITABEN MANUBHAI PATEL 00048 BKID0002761 3840 3840 Processed 01/01/2024 9000367195 VANITABEN MANUBHAI PATEL BANK OF INDIA(508505)
56 MAHUVA GJ-17-012-058-001/2345880
(Valvada) 		1117012000NRG24081220230144706 08/12/2023 ARUNABEN BABUBHAI PATEL 1117012WL016848 ARUNABEN BABUBHAI PATEL 00048 BKID0002761 3840 3840 Processed 01/01/2024 9000367264 PATEL ARUNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
57 MAHUVA GJ-17-012-058-001/2345880
(Valvada) 		1117012000NRG24081220230144708 08/12/2023 SWITIKUMARI MUKESHBHAI PATEL 1117012WL016848 SWITIKUMARI MUKESHBHAI PATEL 00048 BKID0002761 3840 3840 Processed 01/01/2024 9000367265 SWITIKUMARI MUKESHBH BANK OF BARODA(606985)
58 MAHUVA GJ-17-012-058-001/3893557
(Valvada) 		1117012000NRG24081220230144709 08/12/2023 ASHVINABEN SHAILESHBHAI PATEL 1117012WL016848 ASHVINABEN SHAILESHBHAI PATEL 00048 BKID0002761 3840 3840 Processed 01/01/2024 9000367194 PATEL ASHVINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAHUVA GJ-17-012-058-001/3893646
(Valvada) 		1117012000NRG24081220230144712 08/12/2023 ASHABEN MUKESHBHAI PATEL 1117012WL016848 ASHABEN MUKESHBHAI PATEL 00048 BKID0002761 3840 3840 Processed 01/01/2024 9000367196 ASHABEN MUKESHBHAI PATEL BANK OF INDIA(508505)
60 MAHUVA GJ-17-012-058-001/775588614
(Valvada) 		1117012000NRG24081220230144714 08/12/2023 SVITABEN JYOTISHBHAI PATEL 1117012WL016849 SVITABEN JYOTISHBHAI PATEL 00048 BKID0002761 3840 3840 Processed 01/01/2024 9000367190 SAVITABEN JAYOTISHBH BANK OF BARODA(606985)
61 MAHUVA GJ-17-012-059-001/11182368
(Vank) 		1117012000NRG24081220230144856 08/12/2023 BABLIBEN DHIRUBHAI PATEL 1117012WL016861 BABLIBEN DHIRUBHAI PATEL 00048 BKID0002761 3840 3840 Processed 01/01/2024 9000367240 BABLIBEN DHIRUBHAI PATEL BANK OF INDIA(508505)
SubTotal 76545 76545
62 MAHUVA GJ-17-012-060-001/11180505
(Vanskui) 		1117012000NRG24081220230144635 08/12/2023 REKHABEN CHETANBHAI CHAUDHARI 1117012WL016839 REKHABEN CHETANBHAI CHAUDHARI 00114 SDCB0000022 1434 1434 Processed 01/01/2024 9000367209 CHAUDHARI REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
63 MAHUVA GJ-17-012-060-001/126974
(Vanskui) 		1117012000NRG24081220230144830 08/12/2023 SATISHBHAI KANTUBHAI GARASIYA 1117012WL016857 SATISHBHAI KANTUBHAI GARASIYA 00114 SDCB0000022 717 717 Processed 01/01/2024 9000367208 SATISHBHAI KANTUBHAI GARASIYA THE SURAT DISTRICT CO-OP BANK(607336)
64 MAHUVA GJ-17-012-060-001/129678
(Vanskui) 		1117012000NRG24081220230144833 08/12/2023 NALINIKUMARI HITESHBHAI MEHTA 1117012WL016857 NALINIKUMARI HITESHBHAI MEHTA 00114 SDCB0000022 239 239 Processed 01/01/2024 9000367211 NALINI HITESHBHAI MA BANK OF BARODA(606985)
65 MAHUVA GJ-17-012-060-001/24007
(Vanskui) 		1117012000NRG24081220230144835 08/12/2023 madhuben dahibhai mehta 1117012WL016857 madhuben dahibhai mehta 00114 SDCB0000022 717 717 Processed 01/01/2024 9000367213 MADHUBEN DAJIBHAI MAHETA THE SURAT DISTRICT CO-OP BANK(607336)
66 MAHUVA GJ-17-012-060-001/3894932
(Vanskui) 		1117012000NRG24081220230144640 08/12/2023 DHIRUBHAI CHHOTUBHAI DHODIYA 1117012WL016839 DHIRUBHAI CHHOTUBHAI DHODIYA 00114 SDCB0000022 956 956 Processed 01/01/2024 9000367215 PATEL DHIRUBHAI BANK OF BARODA(606985)
67 MAHUVA GJ-17-012-060-001/3894937
(Vanskui) 		1117012000NRG24081220230144849 08/12/2023 Hiteshbhai Tulsingbhai Chaudhari 1117012WL016859 Hiteshbhai Tulsingbhai Chaudhari 00114 SDCB0000022 3840 3840 Processed 01/01/2024 9000367217 CHAUDHARI HITESHBHAI BANK OF BARODA(606985)
68 MAHUVA GJ-17-012-060-001/3894984
(Vanskui) 		1117012000NRG24081220230144644 08/12/2023 dilipkumar ghelabhai patel 1117012WL016839 dilipkumar ghelabhai patel 00114 SDCB0000022 478 478 Processed 01/01/2024 9000367214 PATEL DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MAHUVA GJ-17-012-060-001/3895017
(Vanskui) 		1117012000NRG24081220230144649 08/12/2023 GITABEN GULABBHAI PATEL 1117012WL016839 GITABEN GULABBHAI PATEL 00114 SDCB0000022 1195 1195 Processed 01/01/2024 9000367212 GULABBHAI MAGANBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
70 MAHUVA GJ-17-012-060-001/60874
(Vanskui) 		1117012000NRG24081220230144840 08/12/2023 SAVITABEN ISHWERBHAI MEHTA 1117012WL016857 SAVITABEN ISHWERBHAI MEHTA 00114 SDCB0000022 239 239 Processed 01/01/2024 9000367210 SAVITABEN I MAHETA BANK OF BARODA(606985)
SubTotal 9815 9815
71 MAHUVA GJ-17-012-012-001/11
(Butvada) 		1117012000NRG24081220230144688 08/12/2023 DHIRUBHAI BHANABHAI PATEL 1117012WL016846 DHIRUBHAI BHANABHAI PATEL 00114 SDCB0000049 3840 3840 Processed 01/01/2024 9000367259 DHIRUBHAI BHANABHAI PATEL. THE SURAT DISTRICT CO-OP BANK(607336)
72 MAHUVA GJ-17-012-012-001/111823146
(Butvada) 		1117012000NRG24081220230144695 08/12/2023 GITABEN ISHVARBHAI PATEL 1117012WL016847 GITABEN ISHVARBHAI PATEL 00114 SDCB0000049 3840 3840 Processed 01/01/2024 9000367255 GITABEN ISHVARBHAI PATEL BANK OF INDIA(508505)
73 MAHUVA GJ-17-012-012-001/11182391
(Butvada) 		1117012000NRG24081220230144701 08/12/2023 KALAVATIBEN SURESHBHAI PATEL 1117012WL016847 KALAVATIBEN SURESHBHAI PATEL 00114 SDCB0000049 3840 3840 Processed 01/01/2024 9000367206 PATEL KALAVATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
74 MAHUVA GJ-17-012-012-001/11182395
(Butvada) 		1117012000NRG24081220230144693 08/12/2023 ASHABEN ASHOKBHAI PATEL 1117012WL016846 ASHABEN ASHOKBHAI PATEL 00114 SDCB0000049 3840 3840 Processed 01/01/2024 9000367258 ASHABEN ASHOKBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
75 MAHUVA GJ-17-012-012-001/11182395
(Butvada) 		1117012000NRG24081220230144692 08/12/2023 ASHOKBHAI CHHANABHAI PATEL 1117012WL016846 ASHOKBHAI CHHANABHAI PATEL 00114 SDCB0000049 3840 3840 Processed 01/01/2024 9000367207 PATEL ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MAHUVA GJ-17-012-012-001/18
(Butvada) 		1117012000NRG24081220230144702 08/12/2023 TARABEN ASHOKBHAI PATEL 1117012WL016847 TARABEN ASHOKBHAI PATEL 00114 SDCB0000049 3840 3840 Processed 01/01/2024 9000367254 TARABEN ASHOKBHAI PATEL BANK OF INDIA(508505)
77 MAHUVA GJ-17-012-058-001/127458
(Valvada) 		1117012000NRG24081220230144703 08/12/2023 ROHITBHAI DHIRUBHAI PATEL 1117012WL016848 ROHITBHAI DHIRUBHAI PATEL 00114 SDCB0000049 3840 3840 Processed 01/01/2024 9000367261 PATEL ROHITBHAI DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26880 26880
78 MAHUVA GJ-17-012-059-001/11182433
(Vank) 		1117012000NRG24081220230144858 08/12/2023 BHIKHUBHAI MANGUBHAI HALPATI 1117012WL016861 BHIKHUBHAI MANGUBHAI HALPATI 00415 SBIN0018083 3840 3840 Processed 01/01/2024 9000367193 MR BHIKHUBHAI MANGUBHAI HALPATI STATE BANK OF INDIA(508548)
79 MAHUVA GJ-17-012-059-001/3894475
(Vank) 		1117012000NRG24081220230144863 08/12/2023 JIGNESHBHAI BHIKHUBHAI HALPATI 1117012WL016861 JIGNESHBHAI BHIKHUBHAI HALPATI 00415 SBIN0018083 3840 3840 Processed 01/01/2024 9000367202 MR JIGNESHBHAI BHIKHUBHAI HALPATI STATE BANK OF INDIA(508548)
80 MAHUVA GJ-17-012-060-001/126974
(Vanskui) 		1117012000NRG24081220230144831 08/12/2023 RESHMABEN SATISHBHAI PATEL 1117012WL016857 RESHMABEN SATISHBHAI PATEL 00415 SBIN0018083 717 717 Processed 01/01/2024 9000367267 MRS RESHMABEN SATISHBHAI PATEL STATE BANK OF INDIA(508548)
81 MAHUVA GJ-17-012-060-001/3895871
(Vanskui) 		1117012000NRG24081220230144837 08/12/2023 ARUNABEN KHANDUBHAI PATEL 1117012WL016857 ARUNABEN KHANDUBHAI PATEL 00415 SBIN0018083 239 239 Processed 01/01/2024 9000367266 MRS ARUNABEN KHANDUBHAI MAHETA STATE BANK OF INDIA(508548)
82 MAHUVA GJ-17-012-060-001/3895871
(Vanskui) 		1117012000NRG24081220230144838 08/12/2023 RAHULBHAI KHANDUBHAI PATEL 1117012WL016857 RAHULBHAI KHANDUBHAI PATEL 00415 SBIN0018083 717 717 Processed 01/01/2024 9000367242 MR MAHETA RAHULBHAI STATE BANK OF INDIA(508548)
SubTotal 9353 9353
Total 196397 196397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1117012_081223APB_FTO_177417 Bank of Baroda BARB0ANAVAL ANAVAL, DIST. SURAT, GUJARAT 3840
2 MAHUVA GJ1117012_081223APB_FTO_177417 Bank of Baroda BARB0GUNASV GUNASVEL, GUJARAT 11520
3 MAHUVA GJ1117012_081223APB_FTO_177417 Bank of Baroda BARB0KARCHE KARCHELIA, DIST. SURAT, 3840
4 MAHUVA GJ1117012_081223APB_FTO_177417 Bank of Baroda BARB0KARCHE KARCHELIA, DIST. SURAT, GUJARAT 40933
5 MAHUVA GJ1117012_081223APB_FTO_177417 Bank of Baroda BARB0KARCHE KARCHELIYA BRANCH 2151
6 MAHUVA GJ1117012_081223APB_FTO_177417 Bank of Baroda BARB0MAHSUR MAHUVA 3840
7 MAHUVA GJ1117012_081223APB_FTO_177417 Bank of Baroda BARB0TANKAL TANKAL, GUJARAT 3840
8 MAHUVA GJ1117012_081223APB_FTO_177417 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 3840
9 MAHUVA GJ1117012_081223APB_FTO_177417 Bank of India BKID0002761 VALVADA 76545
10 MAHUVA GJ1117012_081223APB_FTO_177417 Distt.Central Coop.Bank SDCB0000022 KARCHELIYA BRANCH 9815
11 MAHUVA GJ1117012_081223APB_FTO_177417 Distt.Central Coop.Bank SDCB0000049 VALVADA BRANCH 26880
12 MAHUVA GJ1117012_081223APB_FTO_177417 State Bank of India SBIN0018083 Karcheliya 9353

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