Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:11:07 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_300623APB_FTO_79539
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-17-004-052-001/28
(PansaraFalia) 		1117004000NRG24300620230094958 30/06/2023 Rathod prakashbhai sukhabhai 1117004WL007912 Rathod prakashbhai sukhabhai 00032 UTIB0002232 1912 1912 Processed 10/07/2023 3284580828 PRAKASHBHAI SUKABHAI RATHOD PUNJAB NATIONAL BANK(508568)
SubTotal 1912 1912
2 MANGROL GJ-17-004-034-001/117
(Limodara) 		1117004000NRG24300620230094775 30/06/2023 RATHOD MAHESHBHAI SHANKARBHAI 1117004WL007885 RATHOD MAHESHBHAI SHANKARBHAI 00032 UTIB0002245 1673 1673 Processed 10/07/2023 3284580842 RATHOD MAHESHBHAI BANK OF BARODA(606985)
3 MANGROL GJ-17-004-034-001/119
(Limodara) 		1117004000NRG24300620230094777 30/06/2023 RATHOD JIGNESHBHAI NANUBHAI 1117004WL007885 RATHOD JIGNESHBHAI NANUBHAI 00032 UTIB0002245 1673 1673 Processed 11/07/2023 3284580844 JIGNESHBHAI NANUBHAI RATHOD UNION BANK OF INDIA(508500)
4 MANGROL GJ-17-004-034-001/120
(Limodara) 		1117004000NRG24300620230094778 30/06/2023 RATHOD MANJUBEN BHUDIYABHAI 1117004WL007885 RATHOD MANJUBEN BHUDIYABHAI 00032 UTIB0002245 1673 1673 Processed 11/07/2023 3284580836 MANJUBEN BUDHIYABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
5 MANGROL GJ-17-004-034-001/43
(Limodara) 		1117004000NRG24300620230094773 30/06/2023 RATHOD PIYUSHKUMAR AMRATBHAI 1117004WL007884 RATHOD PIYUSHKUMAR AMRATBHAI 00032 UTIB0002245 1673 1673 Processed 10/07/2023 3284580850 MR RATHOD PIYUSHKUMAR AMRATBHAI STATE BANK OF INDIA(508548)
6 MANGROL GJ-17-004-034-001/78
(Limodara) 		1117004000NRG24300620230094779 30/06/2023 RATHOD KISHANKUMAR 1117004WL007885 RATHOD KISHANKUMAR 00032 UTIB0002245 1673 1673 Processed 10/07/2023 3284580843 KISHANKUMAR LALLUBHAI RATHOD BANK OF INDIA(508505)
7 MANGROL GJ-17-004-034-001/81
(Limodara) 		1117004000NRG24300620230094774 30/06/2023 RATHOD GANGABEN 1117004WL007884 RATHOD GANGABEN 00032 UTIB0002245 1673 1673 Processed 10/07/2023 3284580852 RATHOD GANGABEN BANK OF BARODA(606985)
8 MANGROL GJ-17-004-045-001/295
(Nandav) 		1117004000NRG24300620230094809 30/06/2023 Rathod Jivanbhai bhudhabhai 1117004WL007889 Rathod Jivanbhai bhudhabhai 00032 UTIB0002245 2151 2151 Processed 10/07/2023 3284580839 GANGABEN JIVABHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
9 MANGROL GJ-17-004-045-001/296
(Nandav) 		1117004000NRG24300620230094810 30/06/2023 Rathod Bhaniyabhai Bhikhabhai 1117004WL007889 Rathod Bhaniyabhai Bhikhabhai 00032 UTIB0002245 2151 2151 Processed 10/07/2023 3284580838 BHANIYABHAI RATHOD BANK OF BARODA(606985)
10 MANGROL GJ-17-004-045-001/298
(Nandav) 		1117004000NRG24300620230094811 30/06/2023 Gangaben Rameshbhai Rathod 1117004WL007889 Gangaben Rameshbhai Rathod 00032 UTIB0002245 2151 2151 Processed 10/07/2023 3284580840 Mrs. GANGA RAMESHBHAI RATHOD INDIAN BANK(607105)
11 MANGROL GJ-17-004-045-001/7
(Nandav) 		1117004000NRG24300620230094812 30/06/2023 Rathod Babli Raman 1117004WL007889 Rathod Babli Raman 00032 UTIB0002245 1673 1673 Processed 10/07/2023 3284580837 BABALIBEN RAMANBHAI RATHOD BANK OF BARODA(606985)
12 MANGROL GJ-17-004-045-001/8
(Nandav) 		1117004000NRG24300620230094817 30/06/2023 Rathod Galbi Bachu 1117004WL007890 Rathod Galbi Bachu 00032 UTIB0002245 1912 1912 Processed 10/07/2023 3284580853 RATHOD GULABIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANGROL GJ-17-004-052-001/11
(PansaraFalia) 		1117004000NRG24300620230094928 30/06/2023 Rathod Goman Budhiya 1117004WL007908 Rathod Goman Budhiya 00032 UTIB0002245 1912 1912 Processed 10/07/2023 3284580830 Rathod Gomanbhai BANK OF BARODA(606985)
14 MANGROL GJ-17-004-052-001/63
(PansaraFalia) 		1117004000NRG24300620230094947 30/06/2023 Rathod Indu Bhaga 1117004WL007910 Rathod Indu Bhaga 00032 UTIB0002245 1912 1912 Processed 10/07/2023 3284580829 Rathod Induben BANK OF BARODA(606985)
15 MANGROL GJ-17-004-067-001/103
(Velachha) 		1117004000NRG24300620230094757 30/06/2023 Rathod Sudha Dilip 1117004WL007881 Rathod Sudha Dilip 00032 UTIB0002245 2151 2151 Processed 10/07/2023 3284580848 SUDHABEN DILIPBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
16 MANGROL GJ-17-004-067-001/115
(Velachha) 		1117004000NRG24300620230094759 30/06/2023 Rathod Shantu Bhima 1117004WL007881 Rathod Shantu Bhima 00032 UTIB0002245 2151 2151 Processed 10/07/2023 3284580851 UNNATI SHANTUBHAI RATHOR THE SURAT DISTRICT CO-OP BANK(607336)
17 MANGROL GJ-17-004-067-001/193
(Velachha) 		1117004000NRG24300620230094762 30/06/2023 a Rathod Shantiben Bhagavanbhai 1117004WL007881 a Rathod Shantiben Bhagavanbhai 00032 UTIB0002245 2151 2151 Processed 10/07/2023 3284580831 SHANTIBEN BHAGVANBHAI RATHOD BANK OF BARODA(606985)
18 MANGROL GJ-17-004-067-001/215
(Velachha) 		1117004000NRG24300620230094763 30/06/2023 a Rathod Tinuben Maganbhai 1117004WL007881 a Rathod Tinuben Maganbhai 00032 UTIB0002245 2151 2151 Processed 10/07/2023 3284580832 RATHOD TINUBEN MAGANBHAI THE SURAT DISTRICT CO-OP BANK(607336)
19 MANGROL GJ-17-004-067-001/237
(Velachha) 		1117004000NRG24300620230094752 30/06/2023 rathod manjuben laxmanbhai 1117004WL007880 rathod manjuben laxmanbhai 00032 UTIB0002245 2151 2151 Processed 10/07/2023 3284580846 RATHOD MANJUBEN PUNJAB NATIONAL BANK(508568)
20 MANGROL GJ-17-004-067-001/238
(Velachha) 		1117004000NRG24300620230094753 30/06/2023 rathod kaliben thakor 1117004WL007880 rathod kaliben thakor 00032 UTIB0002245 2151 2151 Processed 10/07/2023 3284580847 KALIBEN RATHOD PUNJAB NATIONAL BANK(508568)
21 MANGROL GJ-17-004-067-001/242
(Velachha) 		1117004000NRG24300620230094754 30/06/2023 rathod ukiben sanjaybhai 1117004WL007880 rathod ukiben sanjaybhai 00032 UTIB0002245 2151 2151 Processed 10/07/2023 3284580834 UKIBEN SANJAYBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
22 MANGROL GJ-17-004-067-001/280
(Velachha) 		1117004000NRG24300620230094755 30/06/2023 rathod ukkad bhima 1117004WL007880 rathod ukkad bhima 00032 UTIB0002245 2151 2151 Processed 10/07/2023 3284580854 RATHOD UKKDBHAI BHIMABHAI PUNJAB NATIONAL BANK(508568)
23 MANGROL GJ-17-004-067-001/418
(Velachha) 		1117004000NRG24300620230094746 30/06/2023 VIJAY BHAI RATHOD 1117004WL007879 VIJAY BHAI RATHOD 00032 UTIB0002245 2151 2151 Processed 10/07/2023 3284580845 RATHOD DAXABEN GANPATBHAI THE SURAT DISTRICT CO-OP BANK(607336)
24 MANGROL GJ-17-004-067-001/420
(Velachha) 		1117004000NRG24300620230094748 30/06/2023 Rathod Umeshbha iGomanbhai 1117004WL007879 Rathod Umeshbha iGomanbhai 00032 UTIB0002245 2151 2151 Processed 10/07/2023 3284580849 RATHOD UMESHBHAI GOMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANGROL GJ-17-004-067-001/425
(Velachha) 		1117004000NRG24300620230094738 30/06/2023 Rathod Mangiben Chhanabhai 1117004WL007878 Rathod Mangiben Chhanabhai 00032 UTIB0002245 2151 2151 Processed 10/07/2023 3284580835 MANGIBEN DHANABHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
26 MANGROL GJ-17-004-067-001/426
(Velachha) 		1117004000NRG24300620230094739 30/06/2023 Rathod nayanaben Ganpatbhai 1117004WL007878 Rathod nayanaben Ganpatbhai 00032 UTIB0002245 2151 2151 Processed 10/07/2023 3284580833 NAYNABEN GANPATBHAI RATHOD BANK OF BARODA(606985)
27 MANGROL GJ-17-004-067-001/70
(Velachha) 		1117004000NRG24300620230094741 30/06/2023 Rathod Rathod Asha Kanu Asha Kanu 1117004WL007878 Rathod Rathod Asha Kanu Asha Kanu 00032 UTIB0002245 2151 2151 Processed 10/07/2023 3284580841 ASHABEN KANUBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 51863 51863
28 MANGROL GJ-17-004-045-001/26
(Nandav) 		1117004000NRG24300620230094806 30/06/2023 RathodpravinKumar lalubhai 1117004WL007889 RathodpravinKumar lalubhai 00045 BARB0DBTAGU 2151 2151 Processed 10/07/2023 3284580826 PRAVIN KUMAR RATHOD BANK OF BARODA(606985)
SubTotal 2151 2151
29 MANGROL GJ-17-004-022-001/194
(Jhankhavav) 		1117004000NRG24300620230094793 30/06/2023 Vasava Arjunbhai Bijiyabhai 1117004WL007888 Vasava Arjunbhai Bijiyabhai 00045 BARB0JHANKH 1792 1792 Processed 10/07/2023 3284580803 Vasava Arjunbhai BANK OF BARODA(606985)
30 MANGROL GJ-17-004-022-001/194
(Jhankhavav) 		1117004000NRG24300620230094794 30/06/2023 Vasava Gitaben Arjunbhai 1117004WL007888 Vasava Gitaben Arjunbhai 00045 BARB0JHANKH 1792 1792 Processed 10/07/2023 3284580863 GEETABEN ARJUNBHAI VASAVA BANK OF BARODA(606985)
31 MANGROL GJ-17-004-022-001/233
(Jhankhavav) 		1117004000NRG24300620230094796 30/06/2023 Vasava Bhanuben Sureshbhai 1117004WL007888 Vasava Bhanuben Sureshbhai 00045 BARB0JHANKH 1792 1792 Processed 10/07/2023 3284580861 Vasava Bhanuben BANK OF BARODA(606985)
32 MANGROL GJ-17-004-022-001/233
(Jhankhavav) 		1117004000NRG24300620230094795 30/06/2023 Vasava Sureshbhai Raniyabhai 1117004WL007888 Vasava Sureshbhai Raniyabhai 00045 BARB0JHANKH 1792 1792 Processed 10/07/2023 3284580804 Vasava Sureshbhai BANK OF BARODA(606985)
33 MANGROL GJ-17-004-022-001/482
(Jhankhavav) 		1117004000NRG24300620230094798 30/06/2023 Vasava Shitalben 1117004WL007888 Vasava Shitalben 00045 BARB0JHANKH 1792 1792 Processed 10/07/2023 3284580867 SHITALBEN BABUBHAI VASAVA BANK OF BARODA(606985)
34 MANGROL GJ-17-004-022-001/482
(Jhankhavav) 		1117004000NRG24300620230094799 30/06/2023 Vasava Shitalben babubhai 1117004WL007888 Vasava Shitalben babubhai 00045 BARB0JHANKH 1792 1792 Processed 10/07/2023 3284580800 RITABEN BABUBHAI VASAVA BANK OF BARODA(606985)
35 MANGROL GJ-17-004-022-001/596
(Jhankhavav) 		1117004000NRG24300620230094800 30/06/2023 Chaudhari Rahjibhai Thakorbhai 1117004WL007888 Chaudhari Rahjibhai Thakorbhai 00045 BARB0JHANKH 1792 1792 Processed 10/07/2023 3284580798 RAHAJIBHAI THAKORBHAI CHAUDHAR BANK OF BARODA(606985)
36 MANGROL GJ-17-004-022-001/596
(Jhankhavav) 		1117004000NRG24300620230094801 30/06/2023 Chaudhari Rahjibhai Thakorbhai 1117004WL007888 Chaudhari Rahjibhai Thakorbhai 00045 BARB0JHANKH 1792 1792 Processed 10/07/2023 3284580870 CHAUDHARI PANNABEN RAHJIBHAI BANK OF BARODA(606985)
37 MANGROL GJ-17-004-022-001/755
(Jhankhavav) 		1117004000NRG24300620230094804 30/06/2023 Solanki Bhavikaben Sasikantbhai 1117004WL007888 Solanki Bhavikaben Sasikantbhai 00045 BARB0JHANKH 1792 1792 Processed 10/07/2023 3284580806 SOLANKI BHAVIKA BEN BANK OF BARODA(606985)
38 MANGROL GJ-17-004-022-001/755
(Jhankhavav) 		1117004000NRG24300620230094802 30/06/2023 SOLANKI MANJULABEN MOHANBHAI 1117004WL007888 SOLANKI MANJULABEN MOHANBHAI 00045 BARB0JHANKH 1792 1792 Processed 10/07/2023 3284580799 MOHANBHAI NARANBHAI SOLANKI BANK OF BARODA(606985)
39 MANGROL GJ-17-004-022-001/755
(Jhankhavav) 		1117004000NRG24300620230094803 30/06/2023 Solanki Sasikant Mohanbhai 1117004WL007888 Solanki Sasikant Mohanbhai 00045 BARB0JHANKH 1792 1792 Processed 10/07/2023 3284580814 SHASHIKANT SOLANKI PUNJAB NATIONAL BANK(508568)
40 MANGROL GJ-17-004-025-002/145
(Kantvav) 		1117004000NRG24300620230094709 30/06/2023 VASAVA ASHOKBHAI PRABHUBHAI 1117004WL007871 VASAVA ASHOKBHAI PRABHUBHAI 00045 BARB0JHANKH 1792 1792 Processed 10/07/2023 3284580865 ASHOKBHAI PRABHUBHAI VASAVA BANK OF BARODA(606985)
41 MANGROL GJ-17-004-025-002/4
(Kantvav) 		1117004000NRG24300620230094712 30/06/2023 Chaudhari Janaben Gulabbhai 1117004WL007871 Chaudhari Janaben Gulabbhai 00045 BARB0JHANKH 1603 1603 Processed 10/07/2023 3284580802 JANABEN GULABBHAI CHAUDHARI BANK OF BARODA(606985)
42 MANGROL GJ-17-004-058-001/154
(Selarpur) 		1117004000NRG24300620230094818 30/06/2023 Chaudhari Mukeshbhai Chandubhai 1117004WL007891 Chaudhari Mukeshbhai Chandubhai 00045 BARB0JHANKH 1500 1500 Processed 10/07/2023 3284580862 MUKESHBHAI CHANDUBHAI CHAUDHARI BANK OF BARODA(606985)
43 MANGROL GJ-17-004-058-001/198
(Selarpur) 		1117004000NRG24300620230094986 30/06/2023 Chaudhari Fulji Changadabhai 1117004WL007914 Chaudhari Fulji Changadabhai 00045 BARB0JHANKH 2304 2304 Processed 10/07/2023 3284580868 FULJIBHAI CHHOGDA CHAUDHARI BANK OF BARODA(606985)
44 MANGROL GJ-17-004-058-001/25
(Selarpur) 		1117004000NRG24300620230094987 30/06/2023 Chaudhari Chhanaben Nadabhai 1117004WL007914 Chaudhari Chhanaben Nadabhai 00045 BARB0JHANKH 2304 2304 Processed 10/07/2023 3284580869 CHHANIBEN NADABHAI CHAUDHRY BANK OF BARODA(606985)
45 MANGROL GJ-17-004-058-001/554
(Selarpur) 		1117004000NRG24300620230094822 30/06/2023 Chaudhari Menaben Ravajibhai 1117004WL007891 Chaudhari Menaben Ravajibhai 00045 BARB0JHANKH 1500 1500 Processed 10/07/2023 3284580805 Chaudhari Menaben BANK OF BARODA(606985)
46 MANGROL GJ-17-004-058-001/76
(Selarpur) 		1117004000NRG24300620230094823 30/06/2023 Chaudhari Sureshbhai Manubhai 1117004WL007891 Chaudhari Sureshbhai Manubhai 00045 BARB0JHANKH 1500 1500 Processed 10/07/2023 3284580864 SURESHBHAI MANUBHAI CHAUDHARI BANK OF BARODA(606985)
47 MANGROL GJ-17-004-058-001/85
(Selarpur) 		1117004000NRG24300620230094988 30/06/2023 Chaudhari Ajitbhai Navinbhai 1117004WL007914 Chaudhari Ajitbhai Navinbhai 00045 BARB0JHANKH 2304 2304 Processed 10/07/2023 3284580866 AJITBHAI N CHAUDHARI BANK OF BARODA(606985)
48 MANGROL GJ-17-004-058-001/85
(Selarpur) 		1117004000NRG24300620230094989 30/06/2023 Chaudhari Reenaben Ajitbhai 1117004WL007914 Chaudhari Reenaben Ajitbhai 00045 BARB0JHANKH 2304 2304 Processed 10/07/2023 3284580807 CHAUDHARIRINABEN FINCARE SMALL FINANCE BANK LTD(608304)
49 MANGROL GJ-17-004-063-002/85
(Vad) 		1117004000NRG24300620230094831 30/06/2023 Vasava Babu Chamad 1117004WL007892 Vasava Babu Chamad 00045 BARB0JHANKH 1024 1024 Processed 10/07/2023 3284580801 vasava balubhai chamadbhai BANK OF BARODA(606985)
SubTotal 37847 37847
50 MANGROL GJ-17-004-045-001/282
(Nandav) 		1117004000NRG24300620230094807 30/06/2023 VASAVA PINABEN KAMLESHBHAI 1117004WL007889 VASAVA PINABEN KAMLESHBHAI 00045 BARB0KOSAMB 2151 2151 Processed 10/07/2023 3284580892 VasavaPinaben BANK OF BARODA(606985)
SubTotal 2151 2151
51 MANGROL GJ-17-004-045-001/294
(Nandav) 		1117004000NRG24300620230094815 30/06/2023 vasfodiya rameshbhai bhadarbhai 1117004WL007890 vasfodiya rameshbhai bhadarbhai 00045 BARB0KOSBUL 2151 2151 Processed 10/07/2023 3284580827 VANSKODIYA RAMESHBHAI BANK OF BARODA(606985)
SubTotal 2151 2151
52 MANGROL GJ-17-004-001-001/95
(Aamandera) 		1117004000NRG24300620230094522 30/06/2023 Vasava Raman Kanji 1117004WL007854 Vasava Raman Kanji 00045 BARB0MOSALI 1673 1673 Processed 10/07/2023 3284580872 MR RAMANBHAI KANJIBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 1673 1673
53 MANGROL GJ-17-004-009-001/101
(Boriya) 		1117004000NRG24300620230095024 30/06/2023 chaudhari asmitaben naranbhai 1117004WL007922 chaudhari asmitaben naranbhai 00045 BARB0VANKAL 1750 1750 Processed 10/07/2023 3284580903 ASMITABEN NARANBHAI CHAUDHARI BANK OF BARODA(606985)
54 MANGROL GJ-17-004-009-001/101
(Boriya) 		1117004000NRG24300620230095023 30/06/2023 Chaudhari Daxa Natvar 1117004WL007922 Chaudhari Daxa Natvar 00045 BARB0VANKAL 1750 1750 Processed 10/07/2023 3284580887 DAKSHABEN NATVARBHAI CHAUDHARI BANK OF BARODA(606985)
55 MANGROL GJ-17-004-009-001/101
(Boriya) 		1117004000NRG24300620230095025 30/06/2023 chaudhari poojaben natvarbhai 1117004WL007922 chaudhari poojaben natvarbhai 00045 BARB0VANKAL 1750 1750 Processed 10/07/2023 3284580901 POOJABEN NATVARBHAI CHOUDHARY BANK OF BARODA(606985)
56 MANGROL GJ-17-004-009-001/102
(Boriya) 		1117004000NRG24300620230095026 30/06/2023 Chaudhari Manjula Naran 1117004WL007922 Chaudhari Manjula Naran 00045 BARB0VANKAL 1750 1750 Processed 10/07/2023 3284580883 MANJULABEN NARANBHAI CHAUDHARI BANK OF BARODA(606985)
57 MANGROL GJ-17-004-009-001/102
(Boriya) 		1117004000NRG24300620230095027 30/06/2023 chaudhari yatinbhai naranbhai 1117004WL007922 chaudhari yatinbhai naranbhai 00045 BARB0VANKAL 1750 1750 Processed 10/07/2023 3284580788 CHAUDHARI YATINKUMAR NARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANGROL GJ-17-004-009-001/116
(Boriya) 		1117004000NRG24300620230095028 30/06/2023 Chaudhari Javer Gema 1117004WL007922 Chaudhari Javer Gema 00045 BARB0VANKAL 1750 1750 Processed 10/07/2023 3284580898 ZAVERBHAI GEMALBHAI CHAUDHARI BANK OF BARODA(606985)
59 MANGROL GJ-17-004-009-001/143
(Boriya) 		1117004000NRG24300620230095029 30/06/2023 chaudhari bharatbhai mohanbhai 1117004WL007922 chaudhari bharatbhai mohanbhai 00045 BARB0VANKAL 1750 1750 Processed 10/07/2023 3284580912 BHARATBHAI MOHANBHAI CHAUDHARI BANK OF BARODA(606985)
60 MANGROL GJ-17-004-009-001/228
(Boriya) 		1117004000NRG24300620230095030 30/06/2023 Chaudhari Anand Jantu 1117004WL007922 Chaudhari Anand Jantu 00045 BARB0VANKAL 1750 1750 Processed 10/07/2023 3284580915 ANANDBHAI JANTUBHAI CHAUDHARI BANK OF BARODA(606985)
61 MANGROL GJ-17-004-009-001/238
(Boriya) 		1117004000NRG24300620230095031 30/06/2023 chaudhari lalitbhai madhubhai 1117004WL007922 chaudhari lalitbhai madhubhai 00045 BARB0VANKAL 1750 1750 Processed 10/07/2023 3284580890 LALITBHAI MADHUBHAI CHAUDHARI BANK OF BARODA(606985)
62 MANGROL GJ-17-004-009-001/241
(Boriya) 		1117004000NRG24300620230095032 30/06/2023 Chaudhari Rajesh Bachu 1117004WL007922 Chaudhari Rajesh Bachu 00045 BARB0VANKAL 1750 1750 Processed 10/07/2023 3284580914 RAJESHBHAI BACHUBHAI CHAUDHARI BANK OF BARODA(606985)
63 MANGROL GJ-17-004-009-001/340
(Boriya) 		1117004000NRG24300620230095034 30/06/2023 chaudhari jaraben arjunbhai 1117004WL007922 chaudhari jaraben arjunbhai 00045 BARB0VANKAL 1750 1750 Processed 10/07/2023 3284580875 chudhari jharaben arjunbhai BANK OF BARODA(606985)
64 MANGROL GJ-17-004-009-001/342
(Boriya) 		1117004000NRG24300620230095035 30/06/2023 chaudhari nikujbhai sureshbhai 1117004WL007922 chaudhari nikujbhai sureshbhai 00045 BARB0VANKAL 1750 1750 Processed 10/07/2023 3284580780 MR NIKUNJKUMAR SURESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
65 MANGROL GJ-17-004-009-001/409
(Boriya) 		1117004000NRG24300620230095036 30/06/2023 CHAUDHARI SATISHBHAI GOVINDBHAI 1117004WL007922 CHAUDHARI SATISHBHAI GOVINDBHAI 00045 BARB0VANKAL 1750 1750 Processed 10/07/2023 3284580881 SATISHBHAI GOVINDBHAI CHAUDHARI BANK OF BARODA(606985)
66 MANGROL GJ-17-004-009-001/411
(Boriya) 		1117004000NRG24300620230095037 30/06/2023 CHAUDHARI NILKANTHBHAI BALUBHAI 1117004WL007922 CHAUDHARI NILKANTHBHAI BALUBHAI 00045 BARB0VANKAL 1750 1750 Processed 10/07/2023 3284580857 NILAKANTBHAI BABUBHAI CHAUDHARI BANK OF BARODA(606985)
67 MANGROL GJ-17-004-009-001/57
(Boriya) 		1117004000NRG24300620230095038 30/06/2023 chaudhari viklanbhai sureshbhai 1117004WL007922 chaudhari viklanbhai sureshbhai 00045 BARB0VANKAL 1750 1750 Processed 10/07/2023 3284580886 MR VINKANKUMAR SURESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
68 MANGROL GJ-17-004-022-001/282
(Jhankhavav) 		1117004000NRG24300620230094797 30/06/2023 Chaudhari Naniben Thakorbhai 1117004WL007888 Chaudhari Naniben Thakorbhai 00045 BARB0VANKAL 1792 1792 Processed 10/07/2023 3284580877 CHAUDHARI NANIBEN THAKORBHAI BANK OF BARODA(606985)
69 MANGROL GJ-17-004-025-003/209
(Kantvav) 		1117004000NRG24300620230094780 30/06/2023 Vasava Bhagubhai Maganbhai 1117004WL007886 Vasava Bhagubhai Maganbhai 00045 BARB0VANKAL 1536 1536 Processed 10/07/2023 3284580795 Vasava Bhagubhai BANK OF BARODA(606985)
70 MANGROL GJ-17-004-025-003/209
(Kantvav) 		1117004000NRG24300620230094781 30/06/2023 Vasava Radhaben Bhagubhai 1117004WL007886 Vasava Radhaben Bhagubhai 00045 BARB0VANKAL 1536 1536 Processed 10/07/2023 3284580793 Vasava Radhaben BANK OF BARODA(606985)
71 MANGROL GJ-17-004-025-003/70
(Kantvav) 		1117004000NRG24300620230094782 30/06/2023 Vasava Kokilaben Aravindbhai 1117004WL007886 Vasava Kokilaben Aravindbhai 00045 BARB0VANKAL 1536 1536 Processed 10/07/2023 3284580777 KOKILABEN ARVINDBHAI VASAVA BANK OF BARODA(606985)
72 MANGROL GJ-17-004-045-001/26
(Nandav) 		1117004000NRG24300620230094814 30/06/2023 Rathod Lalu Kalidas 1117004WL007890 Rathod Lalu Kalidas 00045 BARB0VANKAL 2151 2151 Processed 10/07/2023 3284580855 LALUBHAI KALIDASBHAI RATHOD BANK OF BARODA(606985)
73 MANGROL GJ-17-004-046-001/110
(Nandola) 		1117004000NRG24300620230095108 30/06/2023 Chaudhari Divyaben Avinashbhai 1117004WL007934 Chaudhari Divyaben Avinashbhai 00045 BARB0VANKAL 3584 3584 Processed 10/07/2023 3284580776 CHAUDHARI DIVYABEN AVINASHBHAI BANK OF BARODA(606985)
74 MANGROL GJ-17-004-046-001/110
(Nandola) 		1117004000NRG24300620230095106 30/06/2023 Chaudhari Sumitkumar Rajeshbhai 1117004WL007934 Chaudhari Sumitkumar Rajeshbhai 00045 BARB0VANKAL 3584 3584 Processed 11/07/2023 3284580878 SUMITKUMAR RAJESHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
75 MANGROL GJ-17-004-046-001/113
(Nandola) 		1117004000NRG24300620230095110 30/06/2023 vasava Ilaben Chanpakbhai 1117004WL007934 vasava Ilaben Chanpakbhai 00045 BARB0VANKAL 3584 3584 Processed 10/07/2023 3284580888 ILABEN CHAMPAKBHAI CHAMPAKBHAI VASAVA BANK OF BARODA(606985)
76 MANGROL GJ-17-004-046-001/21
(Nandola) 		1117004000NRG24300620230095111 30/06/2023 Vasava Govindbhai Dasaratbhai 1117004WL007934 Vasava Govindbhai Dasaratbhai 00045 BARB0VANKAL 3584 3584 Processed 10/07/2023 3284580897 GOVINDBHAI DASHRATHBHAI VASAVA BANK OF BARODA(606985)
77 MANGROL GJ-17-004-046-001/21
(Nandola) 		1117004000NRG24300620230095113 30/06/2023 Vasava Kiranbhai Vanubhai 1117004WL007934 Vasava Kiranbhai Vanubhai 00045 BARB0VANKAL 3584 3584 Processed 10/07/2023 3284580781 VASAVA KIRANBHAI VANUBHAI BANK OF BARODA(606985)
78 MANGROL GJ-17-004-046-001/21
(Nandola) 		1117004000NRG24300620230095112 30/06/2023 vasava sunitaben kiranbhai 1117004WL007934 vasava sunitaben kiranbhai 00045 BARB0VANKAL 3584 3584 Processed 10/07/2023 3284580790 vasava sunitaben kiranbhai BANK OF BARODA(606985)
79 MANGROL GJ-17-004-056-001/142
(Ratoti) 		1117004000NRG24300620230094764 30/06/2023 Prakashbhai Motilalbhai Chaudhari 1117004WL007882 Prakashbhai Motilalbhai Chaudhari 00045 BARB0VANKAL 3500 3500 Processed 10/07/2023 3284580911 PRAKASHBHAI MOTIBHAI CHAUDHARI BANK OF BARODA(606985)
80 MANGROL GJ-17-004-056-001/226
(Ratoti) 		1117004000NRG24300620230094765 30/06/2023 BHAVINKUMAR UMEDBHAI CHAUDHARI 1117004WL007882 BHAVINKUMAR UMEDBHAI CHAUDHARI 00045 BARB0VANKAL 3500 3500 Processed 10/07/2023 3284580882 BHAVINKUMAR UMEDHBHAI CHAUDHARI BANK OF BARODA(606985)
81 MANGROL GJ-17-004-056-001/226
(Ratoti) 		1117004000NRG24300620230094766 30/06/2023 GHELABEN BHAVINBHAI CHAUDHARI 1117004WL007882 GHELABEN BHAVINBHAI CHAUDHARI 00045 BARB0VANKAL 3500 3500 Processed 10/07/2023 3284580910 GHELABEN BHAVINBHAI CHAUDHARI BANK OF BARODA(606985)
82 MANGROL GJ-17-004-056-001/275
(Ratoti) 		1117004000NRG24300620230094767 30/06/2023 chaudhari chandaben vaniyabhai 1117004WL007882 chaudhari chandaben vaniyabhai 00045 BARB0VANKAL 3500 3500 Processed 10/07/2023 3284580774 CHANDABEN VANIYABHAI CHAUDHARI BANK OF BARODA(606985)
83 MANGROL GJ-17-004-058-001/138
(Selarpur) 		1117004000NRG24300620230094985 30/06/2023 chaudhari Hashmukhbhai rupsingbhai 1117004WL007914 chaudhari Hashmukhbhai rupsingbhai 00045 BARB0VANKAL 2304 2304 Processed 10/07/2023 3284580913 HASMUKHBHAI RUPSINGBHAI CHAUDHARI BANK OF BARODA(606985)
84 MANGROL GJ-17-004-063-001/17
(Vad) 		1117004000NRG24300620230094962 30/06/2023 chaudhari Daxaben nileshbhai 1117004WL007913 chaudhari Daxaben nileshbhai 00045 BARB0VANKAL 3000 3000 Processed 10/07/2023 3284580791 Chaudhari Dakshaben BANK OF BARODA(606985)
85 MANGROL GJ-17-004-063-001/17
(Vad) 		1117004000NRG24300620230094961 30/06/2023 Chaudhari Nileshbhai Hirajibhai 1117004WL007913 Chaudhari Nileshbhai Hirajibhai 00045 BARB0VANKAL 3000 3000 Processed 10/07/2023 3284580899 NILESHBHAI HIRAJIBHAI CHAUDHARI BANK OF BARODA(606985)
86 MANGROL GJ-17-004-063-001/201
(Vad) 		1117004000NRG24300620230094963 30/06/2023 Chaudhari Arjun Banshi 1117004WL007913 Chaudhari Arjun Banshi 00045 BARB0VANKAL 3000 3000 Processed 10/07/2023 3284580784 CHAUDHARI ARJUNBHAI MONGHABHAI BANK OF BARODA(606985)
87 MANGROL GJ-17-004-063-001/282
(Vad) 		1117004000NRG24300620230094965 30/06/2023 Chaudhri Manishbhai Vasantbhai 1117004WL007913 Chaudhri Manishbhai Vasantbhai 00045 BARB0VANKAL 3000 3000 Processed 10/07/2023 3284580879 MANISHKUMAR VASANTBHAI CHAUDHARI BANK OF BARODA(606985)
88 MANGROL GJ-17-004-063-001/352
(Vad) 		1117004000NRG24300620230094769 30/06/2023 chaudhari Krutikaben Dineshbhai 1117004WL007883 chaudhari Krutikaben Dineshbhai 00045 BARB0VANKAL 1832 1832 Processed 10/07/2023 3284580885 KRUTIKA DINESHBHAI CHAUDHARI BANK OF BARODA(606985)
89 MANGROL GJ-17-004-063-001/381
(Vad) 		1117004000NRG24300620230094770 30/06/2023 Chaudhari Mavji Ravji 1117004WL007883 Chaudhari Mavji Ravji 00045 BARB0VANKAL 1832 1832 Processed 10/07/2023 3284580876 Chaudhari Mavjibhai BANK OF BARODA(606985)
90 MANGROL GJ-17-004-063-001/44
(Vad) 		1117004000NRG24300620230094966 30/06/2023 Chaudhari Fulajibhai Morarbhai 1117004WL007913 Chaudhari Fulajibhai Morarbhai 00045 BARB0VANKAL 3000 3000 Processed 10/07/2023 3284580891 FULJIBHAI MULJIBHAI CHAUDHARI BANK OF BARODA(606985)
91 MANGROL GJ-17-004-063-001/44
(Vad) 		1117004000NRG24300620230094967 30/06/2023 Chaudhari Manishaben Fulajibhai 1117004WL007913 Chaudhari Manishaben Fulajibhai 00045 BARB0VANKAL 3000 3000 Processed 10/07/2023 3284580783 Chaudhari Manishaben BANK OF BARODA(606985)
92 MANGROL GJ-17-004-063-001/441
(Vad) 		1117004000NRG24300620230094971 30/06/2023 chaudhari Swetaben Haljibhai 1117004WL007913 chaudhari Swetaben Haljibhai 00045 BARB0VANKAL 3000 3000 Processed 10/07/2023 3284580884 SVETAKUMARI HALJIBHAI CHAUDHARI BANK OF BARODA(606985)
93 MANGROL GJ-17-004-063-001/480
(Vad) 		1117004000NRG24300620230094973 30/06/2023 SHAILESHBHAI CHHATRASINH 1117004WL007913 SHAILESHBHAI CHHATRASINH 00045 BARB0VANKAL 3000 3000 Processed 10/07/2023 3284580785 Chaudhari Shaileshbhai BANK OF BARODA(606985)
94 MANGROL GJ-17-004-063-001/537
(Vad) 		1117004000NRG24300620230094974 30/06/2023 chaudhari Sangitaben Ranjitbhai 1117004WL007913 chaudhari Sangitaben Ranjitbhai 00045 BARB0VANKAL 3000 3000 Processed 10/07/2023 3284580787 Chaudhari Sangitaben BANK OF BARODA(606985)
95 MANGROL GJ-17-004-063-001/559
(Vad) 		1117004000NRG24300620230094976 30/06/2023 chaudhari Ankitbhai Fuljibhai 1117004WL007913 chaudhari Ankitbhai Fuljibhai 00045 BARB0VANKAL 3000 3000 Processed 10/07/2023 3284580900 ANKITBHAI FULJIBHAI CHAUDHARI BANK OF BARODA(606985)
96 MANGROL GJ-17-004-063-001/559
(Vad) 		1117004000NRG24300620230094977 30/06/2023 chaudhari Karishmaben Ankitbhai 1117004WL007913 chaudhari Karishmaben Ankitbhai 00045 BARB0VANKAL 3000 3000 Processed 10/07/2023 3284580782 Chaudhari Karishmaben BANK OF BARODA(606985)
97 MANGROL GJ-17-004-063-001/577
(Vad) 		1117004000NRG24300620230094980 30/06/2023 chaudhari Tejashkumar arjunbhai 1117004WL007913 chaudhari Tejashkumar arjunbhai 00045 BARB0VANKAL 3000 3000 Processed 10/07/2023 3284580786 Chaudhari Tejashkumar BANK OF BARODA(606985)
98 MANGROL GJ-17-004-063-001/705
(Vad) 		1117004000NRG24300620230094982 30/06/2023 Chaudhari Darshanaben Manishbhai 1117004WL007913 Chaudhari Darshanaben Manishbhai 00045 BARB0VANKAL 3000 3000 Processed 10/07/2023 3284580905 CHAUDHARI DARSHNABEN MANISHBHAI BANK OF BARODA(606985)
99 MANGROL GJ-17-004-063-001/708
(Vad) 		1117004000NRG24300620230094983 30/06/2023 Chaudhari Dipteshkumar Bipinbhai 1117004WL007913 Chaudhari Dipteshkumar Bipinbhai 00045 BARB0VANKAL 3000 3000 Processed 10/07/2023 3284580907 DIPTESHKUMAR BIPINBHAI CHAUDHARI BANK OF BARODA(606985)
100 MANGROL GJ-17-004-063-001/713
(Vad) 		1117004000NRG24300620230094984 30/06/2023 CHAUDHARI JYOTIBEN SHANTILAL 1117004WL007913 CHAUDHARI JYOTIBEN SHANTILAL 00045 BARB0VANKAL 3000 3000 Processed 10/07/2023 3284580904 JYOTIBALA SHANTILAL CHAUDHARI BANK OF BARODA(606985)
101 MANGROL GJ-17-004-063-002/100
(Vad) 		1117004000NRG24300620230094824 30/06/2023 KUSUMBEN MAHESH 1117004WL007892 KUSUMBEN MAHESH 00045 BARB0VANKAL 512 512 Processed 10/07/2023 3284580874 VASAVA KUSUMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
102 MANGROL GJ-17-004-063-002/650
(Vad) 		1117004000NRG24300620230094826 30/06/2023 vasava Pintuben Vineshbhai 1117004WL007892 vasava Pintuben Vineshbhai 00045 BARB0VANKAL 1024 1024 Processed 10/07/2023 3284580778 VASAVA PINTUBEN VINESHBHAI BANK OF BARODA(606985)
103 MANGROL GJ-17-004-063-002/650
(Vad) 		1117004000NRG24300620230094827 30/06/2023 Vasava Vineshbhai virambhai 1117004WL007892 Vasava Vineshbhai virambhai 00045 BARB0VANKAL 1024 1024 Processed 10/07/2023 3284580794 Vasava Vineshbhai BANK OF BARODA(606985)
104 MANGROL GJ-17-004-063-002/651
(Vad) 		1117004000NRG24300620230094828 30/06/2023 vasava Mehulbhai Maheshbhai 1117004WL007892 vasava Mehulbhai Maheshbhai 00045 BARB0VANKAL 1024 1024 Processed 10/07/2023 3284580880 MEHULBHAI MAHESHBHAI VASAVA BANK OF BARODA(606985)
105 MANGROL GJ-17-004-063-002/652
(Vad) 		1117004000NRG24300620230094829 30/06/2023 vasava Jitubhai jashvantbhai 1117004WL007892 vasava Jitubhai jashvantbhai 00045 BARB0VANKAL 1024 1024 Processed 10/07/2023 3284580792 Vasava Jitubhai BANK OF BARODA(606985)
106 MANGROL GJ-17-004-068-001/104
(Verakui) 		1117004000NRG24300620230095118 30/06/2023 Gamit Ila Nitesh 1117004WL007935 Gamit Ila Nitesh 00045 BARB0VANKAL 2048 2048 Processed 10/07/2023 3284580789 gamit ilaben niteshbhai BANK OF BARODA(606985)
107 MANGROL GJ-17-004-068-001/104
(Verakui) 		1117004000NRG24300620230095117 30/06/2023 Gamit Nitesh Shankar 1117004WL007935 Gamit Nitesh Shankar 00045 BARB0VANKAL 2048 2048 Processed 10/07/2023 3284580902 NITESHBHAI SHANKARBHAI GAMIT BANK OF BARODA(606985)
108 MANGROL GJ-17-004-068-001/327
(Verakui) 		1117004000NRG24300620230095119 30/06/2023 GAMIT BAJUBEN RESHAN 1117004WL007935 GAMIT BAJUBEN RESHAN 00045 BARB0VANKAL 1792 1792 Processed 10/07/2023 3284580909 BAJUBEN RESHANBHAI GAMIT BANK OF BARODA(606985)
109 MANGROL GJ-17-004-068-001/34
(Verakui) 		1117004000NRG24300620230095120 30/06/2023 Gamit Ramesh Vahna 1117004WL007935 Gamit Ramesh Vahna 00045 BARB0VANKAL 1024 1024 Processed 10/07/2023 3284580889 RAMESHBHAI VAHANABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
110 MANGROL GJ-17-004-068-001/526
(Verakui) 		1117004000NRG24300620230095122 30/06/2023 GAMIT CHUNIBEN DAMJI 1117004WL007935 GAMIT CHUNIBEN DAMJI 00045 BARB0VANKAL 768 768 Processed 10/07/2023 3284580908 CHUNIBEN DHAMJIBHAI GAMIT BANK OF BARODA(606985)
111 MANGROL GJ-17-004-068-001/588
(Verakui) 		1117004000NRG24300620230095123 30/06/2023 gamit nileshbhai babubhai 1117004WL007935 gamit nileshbhai babubhai 00045 BARB0VANKAL 1792 1792 Processed 10/07/2023 3284580906 MR NILESHBHAI BABUBHAI GAMIT STATE BANK OF INDIA(508548)
112 MANGROL GJ-17-004-068-001/595
(Verakui) 		1117004000NRG24300620230095124 30/06/2023 GAMIT ALPESHBHAI RESHANBHAI 1117004WL007935 GAMIT ALPESHBHAI RESHANBHAI 00045 BARB0VANKAL 1792 1792 Processed 10/07/2023 3284580775 GAMIT ALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 MANGROL GJ-17-004-068-001/595
(Verakui) 		1117004000NRG24300620230095125 30/06/2023 GAMIT RIPKABEN ALPESHBHAI 1117004WL007935 GAMIT RIPKABEN ALPESHBHAI 00045 BARB0VANKAL 1792 1792 Processed 10/07/2023 3284580779 RIPKABEN RAMANBHAI GAMIT BANK OF BARODA(606985)
SubTotal 138937 138937
114 MANGROL GJ-17-004-063-001/46
(Vad) 		1117004000NRG24300620230094972 30/06/2023 Chaudhari Gorajibhai Merajibhai 1117004WL007913 Chaudhari Gorajibhai Merajibhai 00045 BARB0VANVAL 3000 3000 Processed 10/07/2023 3284580873 Chaudhari Gorjibhai BANK OF BARODA(606985)
SubTotal 3000 3000
115 MANGROL GJ-17-004-052-001/23
(PansaraFalia) 		1117004000NRG24300620230094952 30/06/2023 Rathod Bhikhi Ishvar 1117004WL007911 Rathod Bhikhi Ishvar 00048 BKID0002757 1912 1912 Processed 10/07/2023 3284580809 BHIKHI BEN ISHWAR BHAI RATHOD BANK OF INDIA(508505)
116 MANGROL GJ-17-004-052-001/33
(PansaraFalia) 		1117004000NRG24300620230094940 30/06/2023 Rathod Koliya Bhana 1117004WL007910 Rathod Koliya Bhana 00048 BKID0002757 1912 1912 Processed 10/07/2023 3284580810 KOLIYA BHAI BHANA BHAI RATHOD BANK OF INDIA(508505)
117 MANGROL GJ-17-004-052-001/72
(PansaraFalia) 		1117004000NRG24300620230094930 30/06/2023 Rathod Arvind Suka 1117004WL007908 Rathod Arvind Suka 00048 BKID0002757 1912 1912 Processed 10/07/2023 3284580808 ARVIN BHAI SUKA BHAI RATHOD BANK OF INDIA(508505)
118 MANGROL GJ-17-004-052-001/87
(PansaraFalia) 		1117004000NRG24300620230094955 30/06/2023 Rathod Jayesh Nagin 1117004WL007911 Rathod Jayesh Nagin 00048 BKID0002757 1912 1912 Processed 10/07/2023 3284580812 JAYESHBHAI NAGINBHAI RATHOD BANK OF BARODA(606985)
119 MANGROL GJ-17-004-052-001/91
(PansaraFalia) 		1117004000NRG24300620230094956 30/06/2023 RATHOD SUNITABEN RAJUBHAI 1117004WL007911 RATHOD SUNITABEN RAJUBHAI 00048 BKID0002757 1912 1912 Processed 10/07/2023 3284580811 SUNITA BEN RAJU BHAI RATHOD BANK OF INDIA(508505)
SubTotal 9560 9560
120 MANGROL GJ-17-004-009-001/314
(Boriya) 		1117004000NRG24300620230095033 30/06/2023 chaudhari jayeshbhai sureshbhai 1117004WL007922 chaudhari jayeshbhai sureshbhai 00114 SDCB0000017 1750 1750 Processed 10/07/2023 3284580894 JAYESHBHAI SURESHBHAI CHAUDHARI BANK OF BARODA(606985)
121 MANGROL GJ-17-004-063-001/440
(Vad) 		1117004000NRG24300620230094968 30/06/2023 Chaudhari Amita Bupendra 1117004WL007913 Chaudhari Amita Bupendra 00114 SDCB0000017 3000 3000 Processed 10/07/2023 3284580896 AMITABEN BHUPENDRABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
122 MANGROL GJ-17-004-063-001/577
(Vad) 		1117004000NRG24300620230094981 30/06/2023 chaudhari Bhagvatiben Tejashbhai 1117004WL007913 chaudhari Bhagvatiben Tejashbhai 00114 SDCB0000017 3000 3000 Processed 10/07/2023 3284580893 BHAGVATIBEN TEJASHBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 7750 7750
123 MANGROL GJ-17-004-052-001/86
(PansaraFalia) 		1117004000NRG24300620230094954 30/06/2023 Rathod Ashok Bhima 1117004WL007911 Rathod Ashok Bhima 00114 SDCB0000018 1912 1912 Processed 10/07/2023 3284580895 ASHOK BHAI BHIMA BHAI RATHOD BANK OF INDIA(508505)
SubTotal 1912 1912
124 MANGROL GJ-17-004-058-001/154
(Selarpur) 		1117004000NRG24300620230094819 30/06/2023 Chaudhari Kalpanaben Mukeshbhai 1117004WL007891 Chaudhari Kalpanaben Mukeshbhai 00114 SDCB0000062 1500 1500 Processed 10/07/2023 3284580797 MUKESHBHAI CHANDUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
125 MANGROL GJ-17-004-058-001/175
(Selarpur) 		1117004000NRG24300620230094820 30/06/2023 Chaudhari Hamniben Dubalbhai 1117004WL007891 Chaudhari Hamniben Dubalbhai 00114 SDCB0000062 1500 1500 Processed 10/07/2023 3284580796 Chaudhari Somiben BANK OF BARODA(606985)
126 MANGROL GJ-17-004-058-001/248
(Selarpur) 		1117004000NRG24300620230094821 30/06/2023 Chaudhari Surta Chandu 1117004WL007891 Chaudhari Surta Chandu 00114 SDCB0000062 1500 1500 Processed 10/07/2023 3284580871 Chaudhari Surataben BANK OF BARODA(606985)
SubTotal 4500 4500
127 MANGROL GJ-17-004-067-001/156
(Velachha) 		1117004000NRG24300620230094761 30/06/2023 Rathod Bavanaben Hiteshbhai 1117004WL007881 Rathod Bavanaben Hiteshbhai 00354 PUNB0598900 2151 2151 Processed 10/07/2023 3284580825 RATHOD BHAVANABEN HITESHBHAI PUNJAB NATIONAL BANK(508568)
128 MANGROL GJ-17-004-067-001/66
(Velachha) 		1117004000NRG24300620230094740 30/06/2023 Rathod Bhikha Ranjit 1117004WL007878 Rathod Bhikha Ranjit 00354 PUNB0598900 2151 2151 Processed 10/07/2023 3284580856 RATHOD BHIKHABHAI PUNJAB NATIONAL BANK(508568)
SubTotal 4302 4302
129 MANGROL GJ-17-004-001-001/160
(Aamandera) 		1117004000NRG24300620230094518 30/06/2023 VASAVA SANTOSHIBEN SUBHASHBHAI 1117004WL007854 VASAVA SANTOSHIBEN SUBHASHBHAI 00415 SBIN0000530 1673 1673 Processed 10/07/2023 3284580860 MRS SANTOSHI SUBHASH VASAVA STATE BANK OF INDIA(508548)
130 MANGROL GJ-17-004-001-001/172
(Aamandera) 		1117004000NRG24300620230094519 30/06/2023 Vasava Hemaben Babubhai 1117004WL007854 Vasava Hemaben Babubhai 00415 SBIN0000530 1673 1673 Processed 10/07/2023 3284580815 MS HEMABEN BABUBHAI VASAVA STATE BANK OF INDIA(508548)
131 MANGROL GJ-17-004-001-001/86
(Aamandera) 		1117004000NRG24300620230094521 30/06/2023 Vasava Subhash Kanji 1117004WL007854 Vasava Subhash Kanji 00415 SBIN0000530 1673 1673 Processed 10/07/2023 3284580859 VASAVA SUBHASHBHAI KANJIBHAI THE SURAT DISTRICT CO-OP BANK(607336)
132 MANGROL GJ-17-004-063-001/555
(Vad) 		1117004000NRG24300620230094975 30/06/2023 chaudhari Hiteshbhai Manharbhai 1117004WL007913 chaudhari Hiteshbhai Manharbhai 00415 SBIN0000530 3000 3000 Processed 10/07/2023 3284580813 MR HITESHBHAI MANHARBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 8019 8019
133 MANGROL GJ-17-004-045-001/104
(Nandav) 		1117004000NRG24300620230094813 30/06/2023 a Vasava Gitaben Melgibhai 1117004WL007890 a Vasava Gitaben Melgibhai 00415 SBIN0060358 2151 2151 Processed 10/07/2023 3284580858 GEETABEN MELJIBHAI VASAVA BANK OF BARODA(606985)
SubTotal 2151 2151
134 MANGROL GJ-17-004-052-001/10
(PansaraFalia) 		1117004000NRG24300620230094925 30/06/2023 Rathod Tinuben Manga 1117004WL007908 Rathod Tinuben Manga 00692 UJVN0004431 1912 1912 Processed 10/07/2023 3284580822 MRS TINUBEN RATHOD STATE BANK OF INDIA(508548)
135 MANGROL GJ-17-004-052-001/100
(PansaraFalia) 		1117004000NRG24300620230094926 30/06/2023 RATHOD KOLIYABHAI CHHANABHAI 1117004WL007908 RATHOD KOLIYABHAI CHHANABHAI 00692 UJVN0004431 1912 1912 Processed 10/07/2023 3284580820 KOLIA BHAI CHHANA BHAI RATHOD BANK OF INDIA(508505)
136 MANGROL GJ-17-004-052-001/112
(PansaraFalia) 		1117004000NRG24300620230094929 30/06/2023 RATHOD AJAY SURESH 1117004WL007908 RATHOD AJAY SURESH 00692 UJVN0004431 1912 1912 Processed 10/07/2023 3284580819 Rathod Ajaybhai IDFC BANK LIMITED(608117)
137 MANGROL GJ-17-004-052-001/12
(PansaraFalia) 		1117004000NRG24300620230094948 30/06/2023 Rathod Sanjay Ukkad 1117004WL007911 Rathod Sanjay Ukkad 00692 UJVN0004431 1912 1912 Processed 10/07/2023 3284580816 SANJAY BHAI UKKAD BHAI RATHOD BANK OF INDIA(508505)
138 MANGROL GJ-17-004-052-001/2
(PansaraFalia) 		1117004000NRG24300620230094951 30/06/2023 Vasava Kalidas Devaji 1117004WL007911 Vasava Kalidas Devaji 00692 UJVN0004431 1912 1912 Processed 10/07/2023 3284580824 KALIDAS BHAI DEVJI BHAI RATHOD BANK OF INDIA(508505)
139 MANGROL GJ-17-004-052-001/3
(PansaraFalia) 		1117004000NRG24300620230094959 30/06/2023 Rathod Arjun Thakor 1117004WL007912 Rathod Arjun Thakor 00692 UJVN0004431 1912 1912 Processed 10/07/2023 3284580817 ARJUN BHAI THAKOR BHAI RATHOD BANK OF INDIA(508505)
140 MANGROL GJ-17-004-052-001/43
(PansaraFalia) 		1117004000NRG24300620230094942 30/06/2023 Rathod Kishor Budhiya 1117004WL007910 Rathod Kishor Budhiya 00692 UJVN0004431 1912 1912 Processed 10/07/2023 3284580821 KISHOR BUDHIYABHAI RATHOD BANK OF BARODA(606985)
141 MANGROL GJ-17-004-052-001/46
(PansaraFalia) 		1117004000NRG24300620230094943 30/06/2023 Rathod Lalu Dhura 1117004WL007910 Rathod Lalu Dhura 00692 UJVN0004431 1912 1912 Processed 10/07/2023 3284580823 MR LALUBHAI DHULABHAI RATHOD STATE BANK OF INDIA(508548)
142 MANGROL GJ-17-004-052-001/96
(PansaraFalia) 		1117004000NRG24300620230094957 30/06/2023 RATHOD KAILASHBEN BALVANT 1117004WL007911 RATHOD KAILASHBEN BALVANT 00692 UJVN0004431 1912 1912 Processed 10/07/2023 3284580818 KAILASH BEN BALVANT BHAI RATHOD BANK OF INDIA(508505)
SubTotal 17208 17208
Total 297087 297087

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_300623APB_FTO_79539 AXIS BANK UTIB0002232 PALOD 1912
2 MANGROL GJ1117004_300623APB_FTO_79539 AXIS BANK UTIB0002245 DUNGAR 51863
3 MANGROL GJ1117004_300623APB_FTO_79539 Bank of Baroda BARB0DBTAGU TARSADI 2151
4 MANGROL GJ1117004_300623APB_FTO_79539 Bank of Baroda BARB0JHANKH Jhankhavav 1792
5 MANGROL GJ1117004_300623APB_FTO_79539 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 36055
6 MANGROL GJ1117004_300623APB_FTO_79539 Bank of Baroda BARB0KOSAMB KOSAMBA DIST SURAT 2151
7 MANGROL GJ1117004_300623APB_FTO_79539 Bank of Baroda BARB0KOSBUL KOSAMBA, DIST VALSAD 2151
8 MANGROL GJ1117004_300623APB_FTO_79539 Bank of Baroda BARB0MOSALI MOSALI, DIST SURAT 1673
9 MANGROL GJ1117004_300623APB_FTO_79539 Bank of Baroda BARB0VANKAL Nandola 3584
10 MANGROL GJ1117004_300623APB_FTO_79539 Bank of Baroda BARB0VANKAL VANKAL BR. 3000
11 MANGROL GJ1117004_300623APB_FTO_79539 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 132353
12 MANGROL GJ1117004_300623APB_FTO_79539 Bank of Baroda BARB0VANVAL VANKAL 3000
13 MANGROL GJ1117004_300623APB_FTO_79539 Bank of India BKID0002757 PALOD KCR 9560
14 MANGROL GJ1117004_300623APB_FTO_79539 Distt.Central Coop.Bank SDCB0000017 MANGROL BRANCH 7750
15 MANGROL GJ1117004_300623APB_FTO_79539 Distt.Central Coop.Bank SDCB0000018 KADOD BRANCH 1912
16 MANGROL GJ1117004_300623APB_FTO_79539 Distt.Central Coop.Bank SDCB0000062 ZANKHVAV BRANCH 4500
17 MANGROL GJ1117004_300623APB_FTO_79539 Punjab National Bank PUNB0598900 KIM 4302
18 MANGROL GJ1117004_300623APB_FTO_79539 State Bank of India SBIN0000530 MANGROL MOTA MIYA 8019
19 MANGROL GJ1117004_300623APB_FTO_79539 State Bank of India SBIN0060358 KOSAMBA 2151
20 MANGROL GJ1117004_300623APB_FTO_79539 UJJIVAN SMALL FINANCE BANK UJVN0004431 KAPODRA 17208

Download In Excel