Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:03:45 PM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126005_250523APB_FTO_40214
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 Valod GJ-26-005-032-001/15
(Titava) 		1126005000NRG24240520230039494 25/05/2023 HEMALATABEN CHETANBHAI CHAUDHARI 1126005WL001609 HEMALATABEN CHETANBHAI CHAUDHARI 00045 BARB0DBBAJI 1422 1422 Processed 30/05/2023 1943080972 CHAUDHARI HEMLATABEN CHETANBHAI BANK OF BARODA(606985)
2 Valod GJ-26-005-032-001/171-A
(Titava) 		1126005000NRG24240520230039497 25/05/2023 HINABEN AMITBHAI CHAUDHARI 1126005WL001609 HINABEN AMITBHAI CHAUDHARI 00045 BARB0DBBAJI 1422 1422 Processed 30/05/2023 1943080971 AVNIKUMARI AMITBHAI CHAUDHRI THE SURAT DISTRICT CO-OP BANK(607336)
3 Valod GJ-26-005-032-001/177-A
(Titava) 		1126005000NRG24240520230039499 25/05/2023 JAYSHRIBEN MUKESHBHAI CHAUDHARI 1126005WL001609 JAYSHRIBEN MUKESHBHAI CHAUDHARI 00045 BARB0DBBAJI 1185 1185 Processed 30/05/2023 1943080970 JAYSHRIBEN MUKESHBHAI CHAUDHARI BANK OF BARODA(606985)
4 Valod GJ-26-005-032-001/60-A
(Titava) 		1126005000NRG24240520230039519 25/05/2023 AISHWARYABEN NILESHBHAI CHAUDHARI 1126005WL001609 AISHWARYABEN NILESHBHAI CHAUDHARI 00045 BARB0DBBAJI 1185 1185 Processed 30/05/2023 1943080976 AISHWARYA NILESHBHAI CHAUDHARI BANK OF BARODA(606985)
5 Valod GJ-26-005-032-001/70-A
(Titava) 		1126005000NRG24240520230039520 25/05/2023 RUCHI JAYESHBHAI CHAUDHARI 1126005WL001609 RUCHI JAYESHBHAI CHAUDHARI 00045 BARB0DBBAJI 1422 1422 Processed 30/05/2023 1943080973 RUCHI JAYESHBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 6636 6636
6 Valod GJ-26-005-022-001/89-A
(Kanjod) 		1126005000NRG24240520230039603 25/05/2023 DHARMENDRABHAI ASHOKBHAI CHAUDHARI 1126005WL001611 DHARMENDRABHAI ASHOKBHAI CHAUDHARI 00045 BARB0DBBUHA 2000 2000 Processed 30/05/2023 1943080975 DHARMENDRABHAI ASHOKBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2000 2000
7 Valod GJ-26-005-022-001/231-A
(Kanjod) 		1126005000NRG24240520230039598 25/05/2023 DIVYESHBHAI YOGESHBHAI CHAUDHARI 1126005WL001611 DIVYESHBHAI YOGESHBHAI CHAUDHARI 00045 BARB0DBVALV 2000 2000 Processed 30/05/2023 1943080974 DIVYESH YOGESHBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 2000 2000
8 Valod GJ-26-005-032-001/1
(Titava) 		1126005000NRG24240520230039489 25/05/2023 LALITABEN SANKARBHAI CHAUDHARI 1126005WL001609 LALITABEN SANKARBHAI CHAUDHARI 00045 BARB0MADHIX 711 711 Processed 30/05/2023 1943080980 LALITABEN SANKARBHAI CHAUDHARI BANK OF BARODA(606985)
9 Valod GJ-26-005-032-001/105-A
(Titava) 		1126005000NRG24240520230039490 25/05/2023 KANKUBEN DINUBHAI CHAUDHARI 1126005WL001609 KANKUBEN DINUBHAI CHAUDHARI 00045 BARB0MADHIX 1422 1422 Processed 30/05/2023 1943080993 KANKUBEN DINUBHAI CHAUDHARI BANK OF BARODA(606985)
10 Valod GJ-26-005-032-001/11
(Titava) 		1126005000NRG24240520230039491 25/05/2023 NILUPABEN ALKESHBHAI CHAUDHARI 1126005WL001609 NILUPABEN ALKESHBHAI CHAUDHARI 00045 BARB0MADHIX 1185 1185 Processed 30/05/2023 1943080981 NILUPABEN ALPESHBHAI CHAUDHARI BANK OF BARODA(606985)
11 Valod GJ-26-005-032-001/11221235
(Titava) 		1126005000NRG24240520230039492 25/05/2023 NAYNABEN SUBHASHBHAI CHAUDHARI 1126005WL001609 NAYNABEN SUBHASHBHAI CHAUDHARI 00045 BARB0MADHIX 1422 1422 Rejected 30/05/2023 1943080987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Valod GJ-26-005-032-001/116-A
(Titava) 		1126005000NRG24240520230039493 25/05/2023 TARABEN BABUBHAI CHAUDHARI 1126005WL001609 TARABEN BABUBHAI CHAUDHARI 00045 BARB0MADHIX 711 711 Processed 30/05/2023 1943080982 TARABEN BABUBHAI CHAUDHARI BANK OF BARODA(606985)
13 Valod GJ-26-005-032-001/16
(Titava) 		1126005000NRG24240520230039495 25/05/2023 Chaudhari Jigarkumar Umeshbhai 1126005WL001609 Chaudhari Jigarkumar Umeshbhai 00045 BARB0MADHIX 1422 1422 Processed 30/05/2023 1943080992 JIGAR UMESHBHAI CHAUDHARI BANK OF BARODA(606985)
14 Valod GJ-26-005-032-001/170-A
(Titava) 		1126005000NRG24240520230039496 25/05/2023 SANMUKHBHAI JETHABHAI CHAUDHARI 1126005WL001609 SANMUKHBHAI JETHABHAI CHAUDHARI 00045 BARB0MADHIX 948 948 Processed 30/05/2023 1943080994 SANMUKHBHAI JETHABHAI CHAUDHARI BANK OF BARODA(606985)
15 Valod GJ-26-005-032-001/182-A
(Titava) 		1126005000NRG24240520230039500 25/05/2023 Amarchandbhai Chandrasingbhai Chaudhari 1126005WL001609 Amarchandbhai Chandrasingbhai Chaudhari 00045 BARB0MADHIX 1422 1422 Processed 30/05/2023 1943080899 MRS ALKABEN AMARCHANDRA GAMIT STATE BANK OF INDIA(508548)
16 Valod GJ-26-005-032-001/182-A
(Titava) 		1126005000NRG24240520230039501 25/05/2023 CHAUDHARI AMARCHANDRA CHANDRASINHBHAI 1126005WL001609 CHAUDHARI AMARCHANDRA CHANDRASINHBHAI 00045 BARB0MADHIX 1422 1422 Processed 30/05/2023 1943080900 CHAUDHARI AMARCHANDRA CHANDRASINHBHAI BANK OF BARODA(606985)
17 Valod GJ-26-005-032-001/22
(Titava) 		1126005000NRG24240520230039503 25/05/2023 NAYNABEN JAYANTIBHAI CHAUDHARI 1126005WL001609 NAYNABEN JAYANTIBHAI CHAUDHARI 00045 BARB0MADHIX 1185 1185 Processed 30/05/2023 1943080978 NAYNABEN JAYANTIBHAI CHAUDHARI BANK OF BARODA(606985)
18 Valod GJ-26-005-032-001/28
(Titava) 		1126005000NRG24240520230039504 25/05/2023 NIRMALABEN KIRANBHAI CHAUDHARI 1126005WL001609 NIRMALABEN KIRANBHAI CHAUDHARI 00045 BARB0MADHIX 711 711 Processed 30/05/2023 1943080988 NIRMALABEN KIRANBHAI CHAUDHARI BANK OF BARODA(606985)
19 Valod GJ-26-005-032-001/4133643
(Titava) 		1126005000NRG24240520230039505 25/05/2023 Jagdishbhai Poslabhai chaudjhari 1126005WL001609 Jagdishbhai Poslabhai chaudjhari 00045 BARB0MADHIX 948 948 Processed 30/05/2023 1943080989 JAGDISHBHAI POSLABHAI CHAUDHARI BANK OF BARODA(606985)
20 Valod GJ-26-005-032-001/4133647
(Titava) 		1126005000NRG24240520230039506 25/05/2023 PRITAMBHAI BALUBHAI CHAUDHARI 1126005WL001609 PRITAMBHAI BALUBHAI CHAUDHARI 00045 BARB0MADHIX 1422 1422 Processed 30/05/2023 1943080991 PRITAMBHAI BALUBHAI CHAUDHARI BANK OF BARODA(606985)
21 Valod GJ-26-005-032-001/4133660
(Titava) 		1126005000NRG24240520230039507 25/05/2023 MINAXIBEN NITESHBHAI CHAUDHARI 1126005WL001609 MINAXIBEN NITESHBHAI CHAUDHARI 00045 BARB0MADHIX 948 948 Processed 30/05/2023 1943080986 MINAXIBEN NITESHBHAI CHAUDHARI BANK OF BARODA(606985)
22 Valod GJ-26-005-032-001/4133757
(Titava) 		1126005000NRG24240520230039509 25/05/2023 VIJAYBHAI RAMSINGBHAI CHAUDHARI 1126005WL001609 VIJAYBHAI RAMSINGBHAI CHAUDHARI 00045 BARB0MADHIX 948 948 Processed 30/05/2023 1943080990 VIJAYBHAI RAMSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
23 Valod GJ-26-005-032-001/4133840
(Titava) 		1126005000NRG24240520230039511 25/05/2023 MINABEN NAVINBHAI CHAUDHARI 1126005WL001609 MINABEN NAVINBHAI CHAUDHARI 00045 BARB0MADHIX 1422 1422 Processed 30/05/2023 1943080984 MINABEN NAVINBHAI CHAUDHARI BANK OF BARODA(606985)
24 Valod GJ-26-005-032-001/4133863
(Titava) 		1126005000NRG24240520230039512 25/05/2023 NITABEN ASHOKBHAI CHAUDHARI 1126005WL001609 NITABEN ASHOKBHAI CHAUDHARI 00045 BARB0MADHIX 1422 1422 Processed 30/05/2023 1943080979 ASHOKBHAI NASWANBHAI CHAUDHARI BANK OF BARODA(606985)
25 Valod GJ-26-005-032-001/4133926
(Titava) 		1126005000NRG24240520230039515 25/05/2023 PUSHPABEN NARESHBHAI CHAUDHARI 1126005WL001609 PUSHPABEN NARESHBHAI CHAUDHARI 00045 BARB0MADHIX 1422 1422 Processed 30/05/2023 1943080985 PUSHPABEN SINGABHAI CHAUDHARI BANK OF BARODA(606985)
26 Valod GJ-26-005-032-002/2-A
(Titava) 		1126005000NRG24240520230039485 25/05/2023 SURTABEN PARBHUBHAI CHAUDHARI 1126005WL001608 SURTABEN PARBHUBHAI CHAUDHARI 00045 BARB0MADHIX 3600 3600 Processed 30/05/2023 1943080983 SURATABEN PARBHUBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 24693 24693
27 Valod GJ-26-005-022-001/11221254
(Kanjod) 		1126005000NRG24240520230039590 25/05/2023 ALPESHKUMAR ASHVINBHAI CHAUDHARI 1126005WL001611 ALPESHKUMAR ASHVINBHAI CHAUDHARI 00045 BARB0VALODX 2000 2000 Processed 30/05/2023 1943080921 MASTER ALPESHBHAI ASVINBHAI CHAUDHARI STATE BANK OF INDIA(508548)
28 Valod GJ-26-005-022-001/11221280-A
(Kanjod) 		1126005000NRG24240520230039592 25/05/2023 DRASTITBHAI MANISHBHAI CHAUDHARI 1126005WL001611 DRASTITBHAI MANISHBHAI CHAUDHARI 00045 BARB0VALODX 2000 2000 Processed 30/05/2023 1943080937 MR DRASTIKKUMAR MANISHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
29 Valod GJ-26-005-022-001/145-A
(Kanjod) 		1126005000NRG24240520230039594 25/05/2023 kaushikbhai ravinbhai chaudhari 1126005WL001611 kaushikbhai ravinbhai chaudhari 00045 BARB0VALODX 2000 2000 Processed 30/05/2023 1943080932 CHAUDHARI KAUSHIKBHAI RAVINBHAI BANK OF BARODA(606985)
30 Valod GJ-26-005-028-001/174-A
(Ranveri) 		1126005000NRG24240520230039522 25/05/2023 KAMUBEN SARDHIYABHAI CHAUDHARI 1126005WL001610 KAMUBEN SARDHIYABHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 30/05/2023 1943080941 CHAUDHARI KAMUBEN SARADHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Valod GJ-26-005-028-001/176-A
(Ranveri) 		1126005000NRG24240520230039523 25/05/2023 DHANUBEN NARSINGBHAI CHAUDHARI 1126005WL001610 DHANUBEN NARSINGBHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 30/05/2023 1943080915 CHAUDHARI DHANUBEN NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Valod GJ-26-005-028-001/177-A
(Ranveri) 		1126005000NRG24240520230039524 25/05/2023 Chaudhari Arvindbhai Jamiyabhai 1126005WL001610 Chaudhari Arvindbhai Jamiyabhai 00045 BARB0VALODX 1410 1410 Processed 30/05/2023 1943080947 Chaudhari Arvindbhai Jamiyabha BANK OF BARODA(606985)
33 Valod GJ-26-005-028-001/179-A
(Ranveri) 		1126005000NRG24240520230039525 25/05/2023 MANGIBEN JAYESBHAI CHAUDHARI 1126005WL001610 MANGIBEN JAYESBHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 30/05/2023 1943080906 CHAUDHARI MANGIBEN JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Valod GJ-26-005-028-001/180-A
(Ranveri) 		1126005000NRG24240520230039526 25/05/2023 RATUBEN RAVJIBHAI CHAUDHARI 1126005WL001610 RATUBEN RAVJIBHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 30/05/2023 1943080910 RATUBEN RAVJIBHAI CHAUDHARI BANK OF BARODA(606985)
35 Valod GJ-26-005-028-001/187-A
(Ranveri) 		1126005000NRG24240520230039527 25/05/2023 MEHULKUMAR CHATURBHAI GAMIT 1126005WL001610 MEHULKUMAR CHATURBHAI GAMIT 00045 BARB0VALODX 1410 1410 Processed 30/05/2023 1943080924 MEHULKUMAR CHATURBHAI GAMIT BANK OF BARODA(606985)
36 Valod GJ-26-005-028-001/188-A
(Ranveri) 		1126005000NRG24240520230039528 25/05/2023 SINGABHAI MADHUBHAI CHAUDHARI 1126005WL001610 SINGABHAI MADHUBHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 30/05/2023 1943080909 CHAUDHARI SINGABHAI MAGHAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Valod GJ-26-005-028-001/191-A
(Ranveri) 		1126005000NRG24240520230039529 25/05/2023 PRADIPBHAI FATESING CHAUDHARI 1126005WL001610 PRADIPBHAI FATESING CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 30/05/2023 1943080905 CHAUDHARI PRADIPBHAI FATESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Valod GJ-26-005-028-001/195-A
(Ranveri) 		1126005000NRG24240520230039530 25/05/2023 RAJESHBHAI DALPATBHAI CHAUDHARI 1126005WL001610 RAJESHBHAI DALPATBHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 30/05/2023 1943080929 RAJESHBHAI DALPATBHAI CHAUDHARI BANK OF BARODA(606985)
39 Valod GJ-26-005-028-001/205-A
(Ranveri) 		1126005000NRG24240520230039531 25/05/2023 BINDUBEN RANGILBHAI CHAUDHARI 1126005WL001610 BINDUBEN RANGILBHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 30/05/2023 1943080935 CHAUDHARI BINDUBEN RANGILBHAI BANK OF BARODA(606985)
40 Valod GJ-26-005-028-001/235-A
(Ranveri) 		1126005000NRG24240520230039533 25/05/2023 JASHUBEN AMARSINGBHAI CHAUDHARI 1126005WL001610 JASHUBEN AMARSINGBHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 30/05/2023 1943080918 CHAUDHARI JASHUBEN AMARSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Valod GJ-26-005-028-001/246-A
(Ranveri) 		1126005000NRG24240520230039534 25/05/2023 SOMIBEN BHIKHUBHAI CHAUDHARI 1126005WL001610 SOMIBEN BHIKHUBHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 30/05/2023 1943080946 CHAUDHARI SOMIBEN BHIKHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Valod GJ-26-005-028-001/247-A
(Ranveri) 		1126005000NRG24240520230039536 25/05/2023 DINUBEN VANJIBHAI CHAUDHARI 1126005WL001610 DINUBEN VANJIBHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 30/05/2023 1943080920 DINUBEN VANJIBHAI CHAUDHARI BANK OF BARODA(606985)
43 Valod GJ-26-005-028-001/247-A
(Ranveri) 		1126005000NRG24240520230039537 25/05/2023 Ritaben 1126005WL001610 Ritaben 00045 BARB0VALODX 1410 1410 Processed 30/05/2023 1943080952 CHAUDHARI RITABEN DHARMESHBHAI BANK OF BARODA(606985)
44 Valod GJ-26-005-028-001/251-A
(Ranveri) 		1126005000NRG24240520230039539 25/05/2023 PUJABEN JIGNESHBHAI CHAUDHARI 1126005WL001610 PUJABEN JIGNESHBHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 30/05/2023 1943080934 CHAUDHARI PUJABEN JIGNESHBHAI BANK OF BARODA(606985)
45 Valod GJ-26-005-028-001/253-A
(Ranveri) 		1126005000NRG24240520230039540 25/05/2023 CHAUDHARI JITUBHAI CHANDIYABHAI 1126005WL001610 CHAUDHARI JITUBHAI CHANDIYABHAI 00045 BARB0VALODX 1410 1410 Processed 30/05/2023 1943080953 CHAUDHARI JITUBHAI CHANDIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Valod GJ-26-005-028-001/261-A
(Ranveri) 		1126005000NRG24240520230039541 25/05/2023 JITUBHAI DEVJIBHAI CHAUDHARI 1126005WL001610 JITUBHAI DEVJIBHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 30/05/2023 1943080907 JITUBHAI DEVJIBHAI CHAUDHARI BANK OF BARODA(606985)
47 Valod GJ-26-005-028-001/269-A
(Ranveri) 		1126005000NRG24240520230039545 25/05/2023 GANGABEN SURESHBHAI CHAUDHARI 1126005WL001610 GANGABEN SURESHBHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 30/05/2023 1943080927 CHAUDHARI GANGABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Valod GJ-26-005-028-001/289-A
(Ranveri) 		1126005000NRG24240520230039546 25/05/2023 SAVITABEN NAGINBHAI GAMIT 1126005WL001610 SAVITABEN NAGINBHAI GAMIT 00045 BARB0VALODX 1410 1410 Processed 30/05/2023 1943080913 SAVITABEN NAGINBHAI GAMIT BANK OF BARODA(606985)
49 Valod GJ-26-005-028-001/296-A
(Ranveri) 		1126005000NRG24240520230039547 25/05/2023 RINABEN RAJUBHAI CHAUDHARI 1126005WL001610 RINABEN RAJUBHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 30/05/2023 1943080914 RINABEN RAJUBHAI CHAUDHARI BANK OF BARODA(606985)
50 Valod GJ-26-005-028-001/366-A
(Ranveri) 		1126005000NRG24240520230039550 25/05/2023 CHAUDHARI RAMANIBEN CHHANABHAI 1126005WL001610 CHAUDHARI RAMANIBEN CHHANABHAI 00045 BARB0VALODX 1410 1410 Processed 30/05/2023 1943080938 CHAUDHARI RAMANIBEN CHHANABHAI BANK OF BARODA(606985)
51 Valod GJ-26-005-028-001/391-A
(Ranveri) 		1126005000NRG24240520230039551 25/05/2023 GAMIT KALPANABEN ROHITBHAI 1126005WL001610 GAMIT KALPANABEN ROHITBHAI 00045 BARB0VALODX 1175 1175 Processed 30/05/2023 1943080950 GAMIT KALPANABEN ROHITBHAI BANK OF BARODA(606985)
52 Valod GJ-26-005-028-001/4131154
(Ranveri) 		1126005000NRG24240520230039552 25/05/2023 MOHANBHAI KESHABHAI CHAUDHARI 1126005WL001610 MOHANBHAI KESHABHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 30/05/2023 1943080908 MOHANBHAI KESHABHAI CHAUDHARI BANK OF BARODA(606985)
53 Valod GJ-26-005-028-001/41312154
(Ranveri) 		1126005000NRG24240520230039553 25/05/2023 SITABEN KASTURBHAI CHAUDHARI 1126005WL001610 SITABEN KASTURBHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 30/05/2023 1943080911 SITABEN KASTURBHAI CHAUDHARI BANK OF BARODA(606985)
54 Valod GJ-26-005-028-001/4131856
(Ranveri) 		1126005000NRG24240520230039555 25/05/2023 CHIMANBHAI VASABHAI CHAUDHARI 1126005WL001610 CHIMANBHAI VASABHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 30/05/2023 1943080902 CHIMANBHAI VASABHAI CHAUDHARY BANK OF BARODA(606985)
55 Valod GJ-26-005-028-001/4131873
(Ranveri) 		1126005000NRG24240520230039556 25/05/2023 VANITABEN RUPABHAI CHAUDHARI 1126005WL001610 VANITABEN RUPABHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 30/05/2023 1943080917 CHAUDHARI VANITABEN RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Valod GJ-26-005-028-001/4131964
(Ranveri) 		1126005000NRG24240520230039557 25/05/2023 BHAVESHKUMAR DHIRUBHAI GAMIT 1126005WL001610 BHAVESHKUMAR DHIRUBHAI GAMIT 00045 BARB0VALODX 1410 1410 Processed 30/05/2023 1943080926 GAMIT BHAVESHKUMAR DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Valod GJ-26-005-028-001/4131967
(Ranveri) 		1126005000NRG24240520230039558 25/05/2023 LILABEN KASANJIBHAI CHAUDHARI 1126005WL001610 LILABEN KASANJIBHAI CHAUDHARI 00045 BARB0VALODX 1175 1175 Processed 30/05/2023 1943080919 LILABEN KASANJIBHAI CHAUDHARI BANK OF BARODA(606985)
58 Valod GJ-26-005-028-001/4132017
(Ranveri) 		1126005000NRG24240520230039561 25/05/2023 VINABEN AMASIYABHAI CHAUDHARI 1126005WL001610 VINABEN AMASIYABHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 30/05/2023 1943080916 CHAUDHARI VINABEN AMASIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Valod GJ-26-005-028-001/4132148
(Ranveri) 		1126005000NRG24240520230039562 25/05/2023 GITABEN HARSINGBHAI CHAUDHARI 1126005WL001610 GITABEN HARSINGBHAI CHAUDHARI 00045 BARB0VALODX 940 940 Processed 30/05/2023 1943080948 CHAUDHARI GITABEN HARSINGBHAI BANK OF BARODA(606985)
60 Valod GJ-26-005-028-001/4132153
(Ranveri) 		1126005000NRG24240520230039563 25/05/2023 TARUNKUMAR SUNILBHAI GAMIT 1126005WL001610 TARUNKUMAR SUNILBHAI GAMIT 00045 BARB0VALODX 1410 1410 Processed 30/05/2023 1943080925 MR TARUNKUMAR SUNILBHAI GAMIT STATE BANK OF INDIA(508548)
61 Valod GJ-26-005-028-001/4132204
(Ranveri) 		1126005000NRG24240520230039564 25/05/2023 CHAUDHARI DARSNBHAI ARUNBHAI 1126005WL001610 CHAUDHARI DARSNBHAI ARUNBHAI 00045 BARB0VALODX 1410 1410 Processed 30/05/2023 1943080936 DARSHAN ARUNBHAI CHAUDHARI BANK OF BARODA(606985)
62 Valod GJ-26-005-028-001/4132204
(Ranveri) 		1126005000NRG24240520230039565 25/05/2023 CHAUDHARI JAYHINDBHAI ARUNBHAI 1126005WL001610 CHAUDHARI JAYHINDBHAI ARUNBHAI 00045 BARB0VALODX 1410 1410 Processed 30/05/2023 1943080943 Chaudhari Jayhind Arunbhai BANK OF BARODA(606985)
63 Valod GJ-26-005-028-001/448
(Ranveri) 		1126005000NRG24240520230039568 25/05/2023 CHAUDHARI TAPUBEN ANKURBHAI 1126005WL001610 CHAUDHARI TAPUBEN ANKURBHAI 00045 BARB0VALODX 1410 1410 Processed 30/05/2023 1943080928 TAPUBEN ANKULBHAI CHAUDHARI BANK OF BARODA(606985)
64 Valod GJ-26-005-028-001/455-A
(Ranveri) 		1126005000NRG24240520230039569 25/05/2023 SUNITABEN SURESHBHAI CHAUDHARI 1126005WL001610 SUNITABEN SURESHBHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 30/05/2023 1943080944 Chaudhari Sunitaben Sureshbhai BANK OF BARODA(606985)
65 Valod GJ-26-005-028-001/468-A
(Ranveri) 		1126005000NRG24240520230039570 25/05/2023 DILESHBHAI MAVJIBHAI CHAUDHARI 1126005WL001610 DILESHBHAI MAVJIBHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 30/05/2023 1943080904 DILESHBHAI MAVJIBHAI CHAUDHRI PUNJAB NATIONAL BANK(508568)
66 Valod GJ-26-005-028-001/473-A
(Ranveri) 		1126005000NRG24240520230039571 25/05/2023 DAHYABHAI ZINABHAI CHAUDHARI 1126005WL001610 DAHYABHAI ZINABHAI CHAUDHARI 00045 BARB0VALODX 1175 1175 Processed 30/05/2023 1943080912 CHAUDHARI DAHYABHAI ZINABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Valod GJ-26-005-028-001/484-A
(Ranveri) 		1126005000NRG24240520230039572 25/05/2023 DIPIKABEN CHHANABHAI CHAUDHARI 1126005WL001610 DIPIKABEN CHHANABHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 30/05/2023 1943080942 Chaudhari Dipikaben Chhanabhai BANK OF BARODA(606985)
68 Valod GJ-26-005-028-001/535
(Ranveri) 		1126005000NRG24240520230039573 25/05/2023 SAVITABEN THAKORBHAI CHAUDHARI 1126005WL001610 SAVITABEN THAKORBHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 30/05/2023 1943080955 SAVITABEN THAKORBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
69 Valod GJ-26-005-028-001/536-A
(Ranveri) 		1126005000NRG24240520230039574 25/05/2023 DIPAKBHAI KISHORBHAI CHAUDHARI 1126005WL001610 DIPAKBHAI KISHORBHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 30/05/2023 1943080933 CHAUDHARI DIPAKBHAI KISHORBHAI BANK OF BARODA(606985)
70 Valod GJ-26-005-028-001/537-A
(Ranveri) 		1126005000NRG24240520230039575 25/05/2023 AMINABEN RAJENDRABHAI CHAUDHARI 1126005WL001610 AMINABEN RAJENDRABHAI CHAUDHARI 00045 BARB0VALODX 940 940 Processed 30/05/2023 1943080951 CHAUDHARI AMINABEN RAJENDRABHAI BANK OF BARODA(606985)
71 Valod GJ-26-005-028-001/538-A
(Ranveri) 		1126005000NRG24240520230039576 25/05/2023 SEJALBEN PARESHBHAI CHAUDHARI 1126005WL001610 SEJALBEN PARESHBHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 30/05/2023 1943080922 MISS SEJALKUMARI PARESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
72 Valod GJ-26-005-028-001/821-A
(Ranveri) 		1126005000NRG24240520230039580 25/05/2023 RANJITABEN DILIPBHAI CHAUDHARI 1126005WL001610 RANJITABEN DILIPBHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 30/05/2023 1943080923 MRS RANJITABEN CHANDUBHAI CHAUDAHRI STATE BANK OF INDIA(508548)
73 Valod GJ-26-005-028-001/822-A
(Ranveri) 		1126005000NRG24240520230039581 25/05/2023 CHINTANKUMAR NATHUBHAI GAMIT 1126005WL001610 CHINTANKUMAR NATHUBHAI GAMIT 00045 BARB0VALODX 1410 1410 Processed 30/05/2023 1943080903 CHINTANKUMAR NATHUBHAI GAMIT BANK OF BARODA(606985)
74 Valod GJ-26-005-028-001/837-A
(Ranveri) 		1126005000NRG24240520230039582 25/05/2023 MAHYAVANSHI JASUBEN MOHANBHAI 1126005WL001610 MAHYAVANSHI JASUBEN MOHANBHAI 00045 BARB0VALODX 940 940 Processed 30/05/2023 1943080931 JASHUBEN MOHAN MAHYAVANSHI BANK OF BARODA(606985)
75 Valod GJ-26-005-028-001/866-A
(Ranveri) 		1126005000NRG24240520230039583 25/05/2023 CHAUDHARI VIDHYABEN BAKULBHAI 1126005WL001610 CHAUDHARI VIDHYABEN BAKULBHAI 00045 BARB0VALODX 1410 1410 Processed 30/05/2023 1943080945 CHAUDHARI VIDHYABEN BAKULBHAI BANK OF BARODA(606985)
76 Valod GJ-26-005-028-001/869-A
(Ranveri) 		1126005000NRG24240520230039584 25/05/2023 CHAUDHARI RIDDHIBEN PIYUSHBHAI 1126005WL001610 CHAUDHARI RIDDHIBEN PIYUSHBHAI 00045 BARB0VALODX 1175 1175 Processed 30/05/2023 1943080930 CHAUDHARI RIDDHIBEN PIYUSHBHAI BANK OF BARODA(606985)
77 Valod GJ-26-005-028-001/905-A
(Ranveri) 		1126005000NRG24240520230039586 25/05/2023 NITESHBHAI CHIMANBHAI CHAUDHARI 1126005WL001610 NITESHBHAI CHIMANBHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 30/05/2023 1943080939 MR NITESH CHIMANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
78 Valod GJ-26-005-028-001/940-A
(Ranveri) 		1126005000NRG24240520230039587 25/05/2023 RITABEN AMITBHAI GAMIT 1126005WL001610 RITABEN AMITBHAI GAMIT 00045 BARB0VALODX 1410 1410 Processed 30/05/2023 1943080940 GAMIT RITABEN AMITBHAI BANK OF BARODA(606985)
79 Valod GJ-26-005-028-001/951-A
(Ranveri) 		1126005000NRG24240520230039588 25/05/2023 NITABEN HASMUKHBHAI CHAUDHARI 1126005WL001610 NITABEN HASMUKHBHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 30/05/2023 1943080949 Chaudhari Nitaben Hasmukhbhai BANK OF BARODA(606985)
80 Valod GJ-26-005-028-001/955-A
(Ranveri) 		1126005000NRG24240520230039589 25/05/2023 JAGDISHBHAI JASVANTBHAI HALPATI 1126005WL001610 JAGDISHBHAI JASVANTBHAI HALPATI 00045 BARB0VALODX 1410 1410 Processed 30/05/2023 1943080954 JAGDISHBHAI JASVANTBHAI HALPATI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 75560 75560
81 Valod GJ-26-005-032-001/4133803
(Titava) 		1126005000NRG24240520230039510 25/05/2023 JAYABEN DIPAKBHAI CHAUDHARI 1126005WL001609 JAYABEN DIPAKBHAI CHAUDHARI 00114 SDCB0000004 711 711 Processed 30/05/2023 1943080977 CHAUDHARI JAYABEN DIPAKBHAI BANK OF BARODA(606985)
SubTotal 711 711
82 Valod GJ-26-005-028-001/217-A
(Ranveri) 		1126005000NRG24240520230039532 25/05/2023 GAMIT JALABEN YATISHBHAI 1126005WL001610 GAMIT JALABEN YATISHBHAI 00415 SBIN0000531 1410 1410 Processed 30/05/2023 1943080966 JALABEN SHANKARBHAI CHAUDHARI BANK OF BARODA(606985)
83 Valod GJ-26-005-028-001/249-A
(Ranveri) 		1126005000NRG24240520230039538 25/05/2023 KESURBHAI KASNJIBHAI CHAUDHARI 1126005WL001610 KESURBHAI KASNJIBHAI CHAUDHARI 00415 SBIN0000531 1410 1410 Processed 30/05/2023 1943080901 KESURBHAI KASANJI CHAUDHARI STATE BANK OF INDIA(508548)
84 Valod GJ-26-005-028-001/263-A
(Ranveri) 		1126005000NRG24240520230039542 25/05/2023 SONALKUMARI JAYESHBHAI CHAUDHARI 1126005WL001610 SONALKUMARI JAYESHBHAI CHAUDHARI 00415 SBIN0000531 1410 1410 Processed 30/05/2023 1943080968 SONALKUMARI JAYESHBHAI CHAUDHARI BANK OF BARODA(606985)
85 Valod GJ-26-005-028-001/266-A
(Ranveri) 		1126005000NRG24240520230039543 25/05/2023 ANGITABEN JIGNESHBHAI CHAUDHARI 1126005WL001610 ANGITABEN JIGNESHBHAI CHAUDHARI 00415 SBIN0000531 1410 1410 Processed 30/05/2023 1943080965 MRS CHAUDHARI ANGITABEN JIGESHBHAI STATE BANK OF INDIA(508548)
86 Valod GJ-26-005-028-001/342-A
(Ranveri) 		1126005000NRG24240520230039548 25/05/2023 Nileshbhai Kamleshbhai Gamit 1126005WL001610 Nileshbhai Kamleshbhai Gamit 00415 SBIN0000531 1410 1410 Processed 30/05/2023 1943080961 MR GAMIT NILESHBHAI KAMLESHBHAI STATE BANK OF INDIA(508548)
87 Valod GJ-26-005-028-001/4131969
(Ranveri) 		1126005000NRG24240520230039560 25/05/2023 CHANDRESHBHAI JAMNABHAI CHAUDHARI 1126005WL001610 CHANDRESHBHAI JAMNABHAI CHAUDHARI 00415 SBIN0000531 1410 1410 Processed 30/05/2023 1943080963 MR CHANDRESHBHAI JAMANABHAI CHAUDHARI STATE BANK OF INDIA(508548)
88 Valod GJ-26-005-028-001/423-A
(Ranveri) 		1126005000NRG24240520230039566 25/05/2023 RIZVANKUMAR BIPINBHAI CHAUDHARI 1126005WL001610 RIZVANKUMAR BIPINBHAI CHAUDHARI 00415 SBIN0000531 1410 1410 Processed 30/05/2023 1943080967 RIZWANBHBAI BIPINBHAI CHAUDHARI BANK OF BARODA(606985)
89 Valod GJ-26-005-028-001/434-A
(Ranveri) 		1126005000NRG24240520230039567 25/05/2023 HIRALKUMARI BALUBHAI CHAUDHARI 1126005WL001610 HIRALKUMARI BALUBHAI CHAUDHARI 00415 SBIN0000531 1410 1410 Processed 30/05/2023 1943080969 HIRALKUMARI BALUBHAI CHAUDHARI BANK OF BARODA(606985)
90 Valod GJ-26-005-028-001/551131
(Ranveri) 		1126005000NRG24240520230039578 25/05/2023 KUSUMBEN MOHANBHAI CHAUDHARI 1126005WL001610 KUSUMBEN MOHANBHAI CHAUDHARI 00415 SBIN0000531 1410 1410 Processed 30/05/2023 1943080956 MRS KUSUMBEN MOHANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
91 Valod GJ-26-005-028-001/872-A
(Ranveri) 		1126005000NRG24240520230039585 25/05/2023 VIRALKUMAR VINODBHAI CHAUDHARI 1126005WL001610 VIRALKUMAR VINODBHAI CHAUDHARI 00415 SBIN0000531 1410 1410 Processed 30/05/2023 1943080959 MR VIRALBHAI VINODBHAI CHAUDHARI STATE BANK OF INDIA(508548)
92 Valod GJ-26-005-032-001/2-A
(Titava) 		1126005000NRG24240520230039502 25/05/2023 JAMNABEN KHANDUBHAI CHAUDHARI 1126005WL001609 JAMNABEN KHANDUBHAI CHAUDHARI 00415 SBIN0000531 1422 1422 Processed 30/05/2023 1943080960 MRS JAMNABAEN KHANDUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 15522 15522
93 Valod GJ-26-005-032-001/6-B
(Titava) 		1126005000NRG24240520230039516 25/05/2023 AJAYKUMAR JITENDRABHAI CHAUDHARI 1126005WL001609 AJAYKUMAR JITENDRABHAI CHAUDHARI 00415 SBIN0000532 1422 1422 Processed 30/05/2023 1943080957 MR AJAYKUMAR JITENDRABHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
94 Valod GJ-26-005-032-001/4133863
(Titava) 		1126005000NRG24240520230039513 25/05/2023 ASHOKBHAI CHAUDHARI 1126005WL001609 ASHOKBHAI CHAUDHARI 00415 SBIN0013425 1422 1422 Processed 30/05/2023 1943080958 KHUSHBUKUMARI ASHOKBHAI CHAUDHARI BANK OF BARODA(606985)
95 Valod GJ-26-005-032-002/21-A
(Titava) 		1126005000NRG24240520230039486 25/05/2023 RITIKUMAR JAGDISHBHAI CHAUDHAI 1126005WL001608 RITIKUMAR JAGDISHBHAI CHAUDHAI 00415 SBIN0013425 3600 3600 Processed 30/05/2023 1943080964 MR RITIKKUMAR JAGADISHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
96 Valod GJ-26-005-032-002/41-A
(Titava) 		1126005000NRG24240520230039488 25/05/2023 NAYANKUMAR MAHESHBHAI CHAUDHARI 1126005WL001608 NAYANKUMAR MAHESHBHAI CHAUDHARI 00415 SBIN0013425 3600 3600 Processed 30/05/2023 1943080962 NAYANKUMAR MAHESHBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 8622 8622
Total 137166 137166

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Valod GJ1126005_250523APB_FTO_40214 Bank of Baroda BARB0DBBAJI BAJIPURA 6636
2 Valod GJ1126005_250523APB_FTO_40214 Bank of Baroda BARB0DBBUHA BUHARI 2000
3 Valod GJ1126005_250523APB_FTO_40214 Bank of Baroda BARB0DBVALV VALVOD 2000
4 Valod GJ1126005_250523APB_FTO_40214 Bank of Baroda BARB0MADHIX MADHI 5022
5 Valod GJ1126005_250523APB_FTO_40214 Bank of Baroda BARB0MADHIX MADHI, DIST SURAT 19671
6 Valod GJ1126005_250523APB_FTO_40214 Bank of Baroda BARB0VALODX valod 8460
7 Valod GJ1126005_250523APB_FTO_40214 Bank of Baroda BARB0VALODX VALOD, DIST. TAPI 67100
8 Valod GJ1126005_250523APB_FTO_40214 Distt.Central Coop.Bank SDCB0000004 MADHI BRANCH 711
9 Valod GJ1126005_250523APB_FTO_40214 State Bank of India SBIN0000531 VALOD 15522
10 Valod GJ1126005_250523APB_FTO_40214 State Bank of India SBIN0000532 VYARA 1422
11 Valod GJ1126005_250523APB_FTO_40214 State Bank of India SBIN0013425 MADHI 8622

Download In Excel