Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:21:29 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_010123APB_FTO_167137
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 VALSAD GJ-18-001-032-001/822210131
(Faldhara) 		1118001000NRG23010120230110881 01/01/2023 NALINABEN KALPESHBHAI PATEL 1118001WL021841 NALINABEN KALPESHBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 04/01/2023 7638474666 NALINABEN KALPESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 VALSAD GJ-18-001-032-001/822210149
(Faldhara) 		1118001000NRG23010120230110882 01/01/2023 Patel Jashodaben Rakeshbhai 1118001WL021841 Patel Jashodaben Rakeshbhai 00045 BARB0BGGBXX 1100 1100 Processed 04/01/2023 7638474665 PATEL JASHODABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 VALSAD GJ-18-001-032-001/822210151
(Faldhara) 		1118001000NRG23010120230110883 01/01/2023 HINABEN RANJITBHAI PATEL 1118001WL021841 HINABEN RANJITBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 04/01/2023 7638474661 PATEL HINABEN RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 VALSAD GJ-18-001-032-001/822210152
(Faldhara) 		1118001000NRG23010120230110884 01/01/2023 RAMILABEN KHANDUBHAIPATEL 1118001WL021841 RAMILABEN KHANDUBHAIPATEL 00045 BARB0BGGBXX 1100 1100 Processed 04/01/2023 7638474667 RAMILABEN KHANDUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 VALSAD GJ-18-001-032-001/822210159
(Faldhara) 		1118001000NRG23010120230110886 01/01/2023 Laxmiben Hiteshbhai Patel 1118001WL021841 Laxmiben Hiteshbhai Patel 00045 BARB0BGGBXX 1320 1320 Processed 04/01/2023 7638474662 PATEL LAXMIBEN HITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 VALSAD GJ-18-001-032-001/822210160
(Faldhara) 		1118001000NRG23010120230110887 01/01/2023 URMILABEN RAJESHBHAI PATEL 1118001WL021841 URMILABEN RAJESHBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 04/01/2023 7638474663 PATEL URMILABEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 VALSAD GJ-18-001-032-001/822210164
(Faldhara) 		1118001000NRG23010120230110888 01/01/2023 GITABEN BIPINBHAI PATEL 1118001WL021841 GITABEN BIPINBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 04/01/2023 7638474660 PATEL GITABEN BIPINBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 VALSAD GJ-18-001-032-001/822210207
(Faldhara) 		1118001000NRG23010120230110889 01/01/2023 DAKSHABEN SHAILESHBHAI PATEL 1118001WL021841 DAKSHABEN SHAILESHBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 04/01/2023 7638474659 DAXABEN SHAILESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
9 VALSAD GJ-18-001-032-001/82221023
(Faldhara) 		1118001000NRG23010120230110890 01/01/2023 HEMABEN MUKESHBHAI PATEL 1118001WL021841 HEMABEN MUKESHBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 04/01/2023 7638474652 HEMABEN MUKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 VALSAD GJ-18-001-032-001/822210264
(Faldhara) 		1118001000NRG23010120230110892 01/01/2023 MR.JIGNESHBHAI AMRUTBHAI PATEL 1118001WL021841 MR.JIGNESHBHAI AMRUTBHAI PATEL 00045 BARB0BGGBXX 220 220 Processed 04/01/2023 7638474674 PATEL JIGNESHBHAI AMRUTBHAI HDFC BANK LTD(607152)
11 VALSAD GJ-18-001-032-001/822210266
(Faldhara) 		1118001000NRG23010120230110893 01/01/2023 SADHANABEN DASHRATHBHAI PATEL 1118001WL021841 SADHANABEN DASHRATHBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 04/01/2023 7638474657 SADHANABEN DASHRATHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
12 VALSAD GJ-18-001-032-001/822210268
(Faldhara) 		1118001000NRG23010120230110894 01/01/2023 TINABEN JIGNESHBHAI PATEL 1118001WL021841 TINABEN JIGNESHBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 04/01/2023 7638474664 TINABEN JIGNESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 VALSAD GJ-18-001-032-001/822210269
(Faldhara) 		1118001000NRG23010120230110895 01/01/2023 ASHABEN ASHVINBHAI PATEL 1118001WL021841 ASHABEN ASHVINBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 04/01/2023 7638474658 ASHABEN ASHVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
14 VALSAD GJ-18-001-032-001/822210283
(Faldhara) 		1118001000NRG23010120230110897 01/01/2023 MRS.USHABEN ISHVARBHAI 1118001WL021841 MRS.USHABEN ISHVARBHAI 00045 BARB0BGGBXX 1100 1100 Processed 04/01/2023 7638474675 USHABEN ISHWARBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
15 VALSAD GJ-18-001-064-001/4254883
() 		1118001000NRG23010120230110856 01/01/2023 MRS KALAVATIBEN NATHUBHAI PATEL 1118001WL021840 MRS KALAVATIBEN NATHUBHAI PATEL 00045 BARB0BGGBXX 1332 1332 Processed 04/01/2023 7638474651 KALAVATIBEN NATHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
16 VALSAD GJ-18-001-086-001/822201900
(Sonwada) 		1118001000NRG23010120230110833 01/01/2023 MRS GITABEN VIJAYBHAI PATEL 1118001WL021839 MRS GITABEN VIJAYBHAI PATEL 00045 BARB0BGGBXX 884 884 Processed 04/01/2023 7638474650 GITABEN VIJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 17396 17396
17 VALSAD GJ-18-001-064-001/4254876
() 		1118001000NRG23010120230110853 01/01/2023 URMILABEN RAJUBHAI PATEL 1118001WL021840 URMILABEN RAJUBHAI PATEL 00045 BARB0GUNDLA 1332 1332 Processed 04/01/2023 7638474711 PATEL URMILABEN RAJUBHAI PUNJAB NATIONAL BANK(508568)
18 VALSAD GJ-18-001-064-001/4254918
() 		1118001000NRG23010120230110857 01/01/2023 SARASVATIBEN ANILBHAI PATEL 1118001WL021840 SARASVATIBEN ANILBHAI PATEL 00045 BARB0GUNDLA 1332 1332 Processed 04/01/2023 7638474712 PATEL SARSVATIBEN ANILBHAI PUNJAB NATIONAL BANK(508568)
19 VALSAD GJ-18-001-064-001/822205810
() 		1118001000NRG23010120230110858 01/01/2023 Parvatiben Ishvarbhai Patel 1118001WL021840 Parvatiben Ishvarbhai Patel 00045 BARB0GUNDLA 1332 1332 Processed 04/01/2023 7638474714 Parvatiben Ishvarbhai Patel BANK OF BARODA(606985)
20 VALSAD GJ-18-001-064-001/822205819
() 		1118001000NRG23010120230110860 01/01/2023 ANJALIBEN JIGARBHAI NAYAKA 1118001WL021840 ANJALIBEN JIGARBHAI NAYAKA 00045 BARB0GUNDLA 1332 1332 Processed 04/01/2023 7638474713 NIRUBEN CHANDUBHAI NAIKA BANK OF BARODA(606985)
SubTotal 5328 5328
21 VALSAD GJ-18-001-086-001/822201934
(Sonwada) 		1118001000NRG23010120230110842 01/01/2023 Mrs. MITABEN AJITBHAI PATEL 1118001WL021839 Mrs. MITABEN AJITBHAI PATEL 00045 BARB0UNTDIX 663 663 Processed 04/01/2023 7638474640 MITABEN AJITBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 VALSAD GJ-18-001-086-001/822201938
(Sonwada) 		1118001000NRG23010120230110846 01/01/2023 SUMANBHAI CHHANABHAI PATEL 1118001WL021839 SUMANBHAI CHHANABHAI PATEL 00045 BARB0UNTDIX 1326 1326 Processed 04/01/2023 7638474639 SUMANBHAI CHHANABHAI PATEL BANK OF BARODA(606985)
SubTotal 1989 1989
23 VALSAD GJ-18-001-032-001/822210154
(Faldhara) 		1118001000NRG23010120230110885 01/01/2023 PATEL VARSHABEN BHAGUBHAI 1118001WL021841 PATEL VARSHABEN BHAGUBHAI 00045 BARB0VANVAL 1100 1100 Processed 04/01/2023 7638474689 PATEL VARSHABEN BHAGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 VALSAD GJ-18-001-032-001/822210250
(Faldhara) 		1118001000NRG23010120230110891 01/01/2023 KUSUMBEN GULABBHAI PATEL 1118001WL021841 KUSUMBEN GULABBHAI PATEL 00045 BARB0VANVAL 660 660 Processed 04/01/2023 7638474688 KUSUMBEN GULABBHAI PATEL BANK OF BARODA(606985)
25 VALSAD GJ-18-001-032-001/822210281
(Faldhara) 		1118001000NRG23010120230110896 01/01/2023 MRS PATEL SUNITABEN KLPESHBHAI 1118001WL021841 MRS PATEL SUNITABEN KLPESHBHAI 00045 BARB0VANVAL 880 880 Processed 04/01/2023 7638474690 PATEL SUREKHABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2640 2640
26 VALSAD GJ-18-001-086-001/822201924
(Sonwada) 		1118001000NRG23010120230110839 01/01/2023 RITABEN NIMESHBHAI PATEL 1118001WL021839 RITABEN NIMESHBHAI PATEL 00048 BKID0002908 1326 1326 Processed 04/01/2023 7638474649 RITABEN NIMESHBHAI PATEL BANK OF INDIA(508505)
SubTotal 1326 1326
27 VALSAD GJ-18-001-064-001/822205816
() 		1118001000NRG23010120230110859 01/01/2023 Madhuben Nareshbhai Nayka 1118001WL021840 Madhuben Nareshbhai Nayka 00078 CNRB0017137 444 444 Processed 04/01/2023 7638474715 MADHUBEN NARESHBHAI NAYKA CANARA BANK(508532)
SubTotal 444 444
28 VALSAD GJ-18-001-086-001/4248050
(Sonwada) 		1118001000NRG23010120230110795 01/01/2023 Mrs. MADHUBEN NANUBHAI PATEL 1118001WL021839 Mrs. MADHUBEN NANUBHAI PATEL 00089 CBIN0280506 1100 1100 Processed 04/01/2023 7638474707 Mrs. MADHUBEN NANUBHAI PATEL CENTRAL BANK OF INDIA(607115)
29 VALSAD GJ-18-001-086-001/4248235
(Sonwada) 		1118001000NRG23010120230110796 01/01/2023 Mrs. MINABEN GANDABHAI PATEL 1118001WL021839 Mrs. MINABEN GANDABHAI PATEL 00089 CBIN0280506 1326 1326 Processed 04/01/2023 7638474696 MINABEN GANDABHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
30 VALSAD GJ-18-001-086-001/4248278
(Sonwada) 		1118001000NRG23010120230110797 01/01/2023 Mrs. VANITABEN RAMANBHAI PATEL 1118001WL021839 Mrs. VANITABEN RAMANBHAI PATEL 00089 CBIN0280506 1100 1100 Processed 04/01/2023 7638474655 Mrs. VANITABEN RAMANBHAI PATEL CENTRAL BANK OF INDIA(607115)
31 VALSAD GJ-18-001-086-001/822201739
(Sonwada) 		1118001000NRG23010120230110798 01/01/2023 Mrs. HASUBEN ZINABHAI PATEL 1118001WL021839 Mrs. HASUBEN ZINABHAI PATEL 00089 CBIN0280506 1326 1326 Processed 04/01/2023 7638474673 HASUBEN ZINABHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
32 VALSAD GJ-18-001-086-001/822201754
(Sonwada) 		1118001000NRG23010120230110799 01/01/2023 Mrs. MINABEN SURESHBHAI PATEL 1118001WL021839 Mrs. MINABEN SURESHBHAI PATEL 00089 CBIN0280506 1326 1326 Processed 04/01/2023 7638474680 MINABEN SURESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
33 VALSAD GJ-18-001-086-001/822201765
(Sonwada) 		1118001000NRG23010120230110800 01/01/2023 Mrs. GAJIBEN DAHYABHAI PATEL 1118001WL021839 Mrs. GAJIBEN DAHYABHAI PATEL 00089 CBIN0280506 1326 1326 Processed 04/01/2023 7638474684 Mrs. GAJIBEN DAHYABHAI PATEL CENTRAL BANK OF INDIA(607115)
34 VALSAD GJ-18-001-086-001/822201781
(Sonwada) 		1118001000NRG23010120230110802 01/01/2023 Mr. MANILAL RANCHHODBHAI PATEL 1118001WL021839 Mr. MANILAL RANCHHODBHAI PATEL 00089 CBIN0280506 1326 1326 Processed 04/01/2023 7638474708 Mr. MANILAL RANCHHODBHAI PATEL CENTRAL BANK OF INDIA(607115)
35 VALSAD GJ-18-001-086-001/822201781
(Sonwada) 		1118001000NRG23010120230110803 01/01/2023 Mrs. JASHUBEN MANILAL PATEL 1118001WL021839 Mrs. JASHUBEN MANILAL PATEL 00089 CBIN0280506 1326 1326 Processed 04/01/2023 7638474644 Mrs. JASHUBEN MANILAL PATEL CENTRAL BANK OF INDIA(607115)
36 VALSAD GJ-18-001-086-001/822201787
(Sonwada) 		1118001000NRG23010120230110804 01/01/2023 Mrs . SUREKHABEN PRAKASHBHAI PATEL 1118001WL021839 Mrs . SUREKHABEN PRAKASHBHAI PATEL 00089 CBIN0280506 1326 1326 Processed 04/01/2023 7638474682 Mrs. SUREKHABEN PRAKASHBHAI PATEL CENTRAL BANK OF INDIA(607115)
37 VALSAD GJ-18-001-086-001/822201789
(Sonwada) 		1118001000NRG23010120230110805 01/01/2023 Mrs. SAROJBEN NAVINBHAI PATEL 1118001WL021839 Mrs. SAROJBEN NAVINBHAI PATEL 00089 CBIN0280506 663 663 Processed 04/01/2023 7638474683 SAROJBEN NAVINBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
38 VALSAD GJ-18-001-086-001/822201791
(Sonwada) 		1118001000NRG23010120230110806 01/01/2023 Mrs .GANGABEN MAGANBHAI PATEL 1118001WL021839 Mrs .GANGABEN MAGANBHAI PATEL 00089 CBIN0280506 884 884 Processed 04/01/2023 7638474681 GANGABEN MAGANBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
39 VALSAD GJ-18-001-086-001/822201807
(Sonwada) 		1118001000NRG23010120230110808 01/01/2023 Mrs. SHANTABEN SUMANBHAI PATEL 1118001WL021839 Mrs. SHANTABEN SUMANBHAI PATEL 00089 CBIN0280506 1326 1326 Processed 04/01/2023 7638474648 Mrs. SHANTABEN SUMANBHAI PATEL CENTRAL BANK OF INDIA(607115)
40 VALSAD GJ-18-001-086-001/822201817
(Sonwada) 		1118001000NRG23010120230110809 01/01/2023 Mrs. SHILABEN KANTILAL PATEL 1118001WL021839 Mrs. SHILABEN KANTILAL PATEL 00089 CBIN0280506 663 663 Processed 04/01/2023 7638474691 SHILABEN KANTILAL PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
41 VALSAD GJ-18-001-086-001/822201822
(Sonwada) 		1118001000NRG23010120230110810 01/01/2023 Mrs. SITABEN RAJESHBHAI PATEL 1118001WL021839 Mrs. SITABEN RAJESHBHAI PATEL 00089 CBIN0280506 1326 1326 Processed 04/01/2023 7638474693 SITABEN RAJESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
42 VALSAD GJ-18-001-086-001/822201826
(Sonwada) 		1118001000NRG23010120230110812 01/01/2023 Mrs. HINABEN MAHESHBHAI PATEL 1118001WL021839 Mrs. HINABEN MAHESHBHAI PATEL 00089 CBIN0280506 663 663 Processed 04/01/2023 7638474647 Mrs. HINABEN MAHESHBHAI PATEL CENTRAL BANK OF INDIA(607115)
43 VALSAD GJ-18-001-086-001/822201829
(Sonwada) 		1118001000NRG23010120230110813 01/01/2023 Mrs. RANJAN SURESHBHAI PATEL 1118001WL021839 Mrs. RANJAN SURESHBHAI PATEL 00089 CBIN0280506 884 884 Processed 04/01/2023 7638474677 RANJANBEN SURESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
44 VALSAD GJ-18-001-086-001/822201837
(Sonwada) 		1118001000NRG23010120230110814 01/01/2023 Mrs. TINKALBEN JAGDISHBHAI PATEL 1118001WL021839 Mrs. TINKALBEN JAGDISHBHAI PATEL 00089 CBIN0280506 1326 1326 Processed 04/01/2023 7638474671 TINLANBEN JAGDISHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
45 VALSAD GJ-18-001-086-001/822201845
(Sonwada) 		1118001000NRG23010120230110815 01/01/2023 RANJANBEN NARESHBHAI PATEL 1118001WL021839 RANJANBEN NARESHBHAI PATEL 00089 CBIN0280506 1326 1326 Processed 04/01/2023 7638474645 RANJANBEN NARESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
46 VALSAD GJ-18-001-086-001/822201853
(Sonwada) 		1118001000NRG23010120230110816 01/01/2023 MRS SANGITABEN BHAVESHBHAI PATEL 1118001WL021839 MRS SANGITABEN BHAVESHBHAI PATEL 00089 CBIN0280506 1105 1105 Processed 04/01/2023 7638474702 SANGITABEN BHAVESHBHAI PATEL UJJIVAN SMALL FINANCE BANK LIMITED(508991)
47 VALSAD GJ-18-001-086-001/822201872
(Sonwada) 		1118001000NRG23010120230110821 01/01/2023 Mrs .SHANTABEN CHHIBUBHAI PATEL 1118001WL021839 Mrs .SHANTABEN CHHIBUBHAI PATEL 00089 CBIN0280506 1326 1326 Processed 04/01/2023 7638474656 PATEL SHANTABEN CHHIBUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 VALSAD GJ-18-001-086-001/822201873
(Sonwada) 		1118001000NRG23010120230110822 01/01/2023 Mrs .RITABEN PRAFULBHAI PATEL 1118001WL021839 Mrs .RITABEN PRAFULBHAI PATEL 00089 CBIN0280506 1326 1326 Processed 04/01/2023 7638474685 RITABEN PRAFULBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
49 VALSAD GJ-18-001-086-001/822201877
(Sonwada) 		1118001000NRG23010120230110823 01/01/2023 Mrs . NIRUBEN PRAKASHBHAI PATEL 1118001WL021839 Mrs . NIRUBEN PRAKASHBHAI PATEL 00089 CBIN0280506 1326 1326 Processed 04/01/2023 7638474653 Mrs. NIRUBEN PRAKASHBHAI PATEL CENTRAL BANK OF INDIA(607115)
50 VALSAD GJ-18-001-086-001/822201878
(Sonwada) 		1118001000NRG23010120230110824 01/01/2023 Mrs . URMILABEN RAJESHBHAI PATEL 1118001WL021839 Mrs . URMILABEN RAJESHBHAI PATEL 00089 CBIN0280506 1326 1326 Processed 04/01/2023 7638474679 PATEL URMILABEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
51 VALSAD GJ-18-001-086-001/822201879
(Sonwada) 		1118001000NRG23010120230110825 01/01/2023 Mrs. REKHABEN GOVINDBHAI PATEL 1118001WL021839 Mrs. REKHABEN GOVINDBHAI PATEL 00089 CBIN0280506 1326 1326 Processed 04/01/2023 7638474678 Mrs. REKHABEN GOVINDBHAI PATEL CENTRAL BANK OF INDIA(607115)
52 VALSAD GJ-18-001-086-001/822201885
(Sonwada) 		1118001000NRG23010120230110826 01/01/2023 HASUMATIBEN BUDHABHAI PATEL 1118001WL021839 HASUMATIBEN BUDHABHAI PATEL 00089 CBIN0280506 1105 1105 Processed 04/01/2023 7638474687 HASUMATIBEN MAHESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
53 VALSAD GJ-18-001-086-001/822201890
(Sonwada) 		1118001000NRG23010120230110828 01/01/2023 Mrs. LILABEN SUMANBHAI PATEL 1118001WL021839 Mrs. LILABEN SUMANBHAI PATEL 00089 CBIN0280506 1105 1105 Processed 04/01/2023 7638474672 LILABEN SUMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
54 VALSAD GJ-18-001-086-001/822201891
(Sonwada) 		1118001000NRG23010120230110830 01/01/2023 DHANUBEN RAVJIBHAI PATEL 1118001WL021839 DHANUBEN RAVJIBHAI PATEL 00089 CBIN0280506 1326 1326 Processed 04/01/2023 7638474700 DHANUBEN RAVJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
55 VALSAD GJ-18-001-086-001/822201905
(Sonwada) 		1118001000NRG23010120230110834 01/01/2023 Mrs. SHANTABEN SHANKARBHAI PATEL 1118001WL021839 Mrs. SHANTABEN SHANKARBHAI PATEL 00089 CBIN0280506 1326 1326 Processed 04/01/2023 7638474698 SHANTABEN SHANKARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
56 VALSAD GJ-18-001-086-001/822201908
(Sonwada) 		1118001000NRG23010120230110835 01/01/2023 Mrs. LILABEN ISHWERBHAI PATEL 1118001WL021839 Mrs. LILABEN ISHWERBHAI PATEL 00089 CBIN0280506 1105 1105 Processed 04/01/2023 7638474695 Mrs. LILABEN ISHWARBHAI PATEL CENTRAL BANK OF INDIA(607115)
57 VALSAD GJ-18-001-086-001/822201929
(Sonwada) 		1118001000NRG23010120230110840 01/01/2023 Mrs. JASHUBEN NANUBHAI PATEL 1118001WL021839 Mrs. JASHUBEN NANUBHAI PATEL 00089 CBIN0280506 884 884 Processed 04/01/2023 7638474699 JASHUBEN NANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
58 VALSAD GJ-18-001-086-001/822201933
(Sonwada) 		1118001000NRG23010120230110841 01/01/2023 Mrs. HINABEN SUJITBHAI PATEL 1118001WL021839 Mrs. HINABEN SUJITBHAI PATEL 00089 CBIN0280506 1326 1326 Processed 04/01/2023 7638474706 Mrs. HINABEN SUJITBHAI PATEL CENTRAL BANK OF INDIA(607115)
59 VALSAD GJ-18-001-086-001/822201935
(Sonwada) 		1118001000NRG23010120230110844 01/01/2023 Mrs. NIRUBEN SUMANBHAI PATEL 1118001WL021839 Mrs. NIRUBEN SUMANBHAI PATEL 00089 CBIN0280506 1326 1326 Processed 04/01/2023 7638474697 Mrs. NIRUBEN SUMANBHAI PATEL CENTRAL BANK OF INDIA(607115)
60 VALSAD GJ-18-001-086-001/822201937
(Sonwada) 		1118001000NRG23010120230110845 01/01/2023 Mrs RAMILABEN ASHOKBHAI PATEL. 1118001WL021839 Mrs RAMILABEN ASHOKBHAI PATEL. 00089 CBIN0280506 1105 1105 Processed 04/01/2023 7638474692 RAMILABEN ASHOKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
61 VALSAD GJ-18-001-086-001/822201939
(Sonwada) 		1118001000NRG23010120230110847 01/01/2023 Mrs. KOKILABEN RAJESHBHAI PATEL 1118001WL021839 Mrs. KOKILABEN RAJESHBHAI PATEL 00089 CBIN0280506 663 663 Processed 04/01/2023 7638474669 KOKILABEN RAJESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
62 VALSAD GJ-18-001-086-001/822201949
(Sonwada) 		1118001000NRG23010120230110848 01/01/2023 DHARMISHTHABEN NILESHBHAI PATEL 1118001WL021839 DHARMISHTHABEN NILESHBHAI PATEL 00089 CBIN0280506 1105 1105 Processed 04/01/2023 7638474704 DHARMISTHABEN NILESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
63 VALSAD GJ-18-001-086-001/822201957
(Sonwada) 		1118001000NRG23010120230110851 01/01/2023 Mrs. MINAXIBEN RAMESHBHAI PATEL 1118001WL021839 Mrs. MINAXIBEN RAMESHBHAI PATEL 00089 CBIN0280506 1105 1105 Processed 04/01/2023 7638474646 Mrs. MINAXIBEN RAMESHBHAI PATEL CENTRAL BANK OF INDIA(607115)
64 VALSAD GJ-18-001-086-001/822201960
(Sonwada) 		1118001000NRG23010120230110852 01/01/2023 VANITABEN RAMESHBHAI PATEL 1118001WL021839 VANITABEN RAMESHBHAI PATEL 00089 CBIN0280506 1105 1105 Processed 04/01/2023 7638474705 VANITABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 42864 42864
65 VALSAD GJ-18-001-064-001/4254881
() 		1118001000NRG23010120230110854 01/01/2023 PATEL MINAXIBEN 1118001WL021840 PATEL MINAXIBEN 00354 PUNB0375400 1332 1332 Processed 04/01/2023 7638474710 PATEL MINAXIBEN PUNJAB NATIONAL BANK(508568)
66 VALSAD GJ-18-001-064-001/4254882
() 		1118001000NRG23010120230110855 01/01/2023 MRS RAMILABEN PRAVINBHAI PATEL 1118001WL021840 MRS RAMILABEN PRAVINBHAI PATEL 00354 PUNB0375400 1105 1105 Processed 04/01/2023 7638474709 RAMILABEN PRAVINBHAI PATEL BANK OF BARODA(606985)
SubTotal 2437 2437
67 VALSAD GJ-18-001-086-001/822201888
(Sonwada) 		1118001000NRG23010120230110827 01/01/2023 ALKABEN BHIKHUBHAI PATEL 1118001WL021839 ALKABEN BHIKHUBHAI PATEL 00415 SBIN0000546 663 663 Processed 04/01/2023 7638474676 MRS ALKABEN BHIKHUBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 663 663
68 VALSAD GJ-18-001-086-001/822201950
(Sonwada) 		1118001000NRG23010120230110849 01/01/2023 Mrs KINNARIBEN HITESHBHAI PATEL 1118001WL021839 Mrs KINNARIBEN HITESHBHAI PATEL 00415 SBIN0001631 442 442 Processed 04/01/2023 7638474694 KINNARIBEN HITESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
69 VALSAD GJ-18-001-086-001/822201792
(Sonwada) 		1118001000NRG23010120230110807 01/01/2023 MADHUBEN RAMESHBHAI PATEL 1118001WL021839 MADHUBEN RAMESHBHAI PATEL 00415 SBIN0010963 1326 1326 Rejected 05/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 VALSAD GJ-18-001-086-001/822201863
(Sonwada) 		1118001000NRG23010120230110817 01/01/2023 Mrs.AMITABEN DIPAKBHAI PATEL 1118001WL021839 Mrs.AMITABEN DIPAKBHAI PATEL 00415 SBIN0010963 1326 1326 Processed 04/01/2023 7638474668 AMITABEN DIPAKBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
71 VALSAD GJ-18-001-086-001/822201868
(Sonwada) 		1118001000NRG23010120230110819 01/01/2023 Mrs. SAPNABEN VINODBHAI PATEL 1118001WL021839 Mrs. SAPNABEN VINODBHAI PATEL 00415 SBIN0010963 1105 1105 Processed 04/01/2023 7638474641 SAPANABEN VINODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
72 VALSAD GJ-18-001-086-001/822201871
(Sonwada) 		1118001000NRG23010120230110820 01/01/2023 KALPANABEN BHIKHUBHAI PATEL 1118001WL021839 KALPANABEN BHIKHUBHAI PATEL 00415 SBIN0010963 1326 1326 Processed 04/01/2023 7638474654 KALPNABEN BHIKHUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
73 VALSAD GJ-18-001-086-001/822201896
(Sonwada) 		1118001000NRG23010120230110832 01/01/2023 Mrs. NAYNABEN NARESHBHAI PATEL 1118001WL021839 Mrs. NAYNABEN NARESHBHAI PATEL 00415 SBIN0010963 442 442 Processed 04/01/2023 7638474642 NAYANABEN NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
74 VALSAD GJ-18-001-086-001/822201934
(Sonwada) 		1118001000NRG23010120230110843 01/01/2023 Urvashi Chetankumar Patel 1118001WL021839 Urvashi Chetankumar Patel 00415 SBIN0010963 663 663 Processed 04/01/2023 7638474670 URVASHI RAMESHBHAI PATEL HDFC BANK LTD(607152)
75 VALSAD GJ-18-001-086-001/822201956
(Sonwada) 		1118001000NRG23010120230110850 01/01/2023 Mrs Sudhaben Dahayabhai Patel 1118001WL021839 Mrs Sudhaben Dahayabhai Patel 00415 SBIN0010963 1105 1105 Processed 04/01/2023 7638474701 Sudhaben Dahayabhai Patel FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7293 7293
76 VALSAD GJ-18-001-086-001/822201867
(Sonwada) 		1118001000NRG23010120230110818 01/01/2023 MRS ASMITABEN MUKESHBHAI PATEL 1118001WL021839 MRS ASMITABEN MUKESHBHAI PATEL 00468 UBIN0540463 663 663 Processed 04/01/2023 7638474686 ASMITABEN MUKESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
77 VALSAD GJ-18-001-086-001/822201894
(Sonwada) 		1118001000NRG23010120230110831 01/01/2023 MS PRITIBEN JAGDISHBHAI PATEL 1118001WL021839 MS PRITIBEN JAGDISHBHAI PATEL 00468 UBIN0540463 1326 1326 Processed 04/01/2023 7638474703 PRITIBEN JAGDISHBHAI PATEL UNION BANK OF INDIA(508500)
SubTotal 1989 1989
Total 84811 84811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_010123APB_FTO_167137 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 17396
2 VALSAD GJ1118001_010123APB_FTO_167137 Bank of Baroda BARB0GUNDLA GUNDLAV 5328
3 VALSAD GJ1118001_010123APB_FTO_167137 Bank of Baroda BARB0UNTDIX UNTDI, DIST VALSAD 1989
4 VALSAD GJ1118001_010123APB_FTO_167137 Bank of Baroda BARB0VANVAL VANKAL 2640
5 VALSAD GJ1118001_010123APB_FTO_167137 Bank of India BKID0002908 GORGAM 1326
6 VALSAD GJ1118001_010123APB_FTO_167137 Canara Bank CNRB0017137 VEJALPORE 444
7 VALSAD GJ1118001_010123APB_FTO_167137 Central Bank Of India CBIN0280506 DOONGRI 42864
8 VALSAD GJ1118001_010123APB_FTO_167137 Punjab National Bank PUNB0375400 V P ROAD, VALASAD 2437
9 VALSAD GJ1118001_010123APB_FTO_167137 State Bank of India SBIN0000546 CHIKHLI 663
10 VALSAD GJ1118001_010123APB_FTO_167137 State Bank of India SBIN0001631 STATION ROAD VALSAD 442
11 VALSAD GJ1118001_010123APB_FTO_167137 State Bank of India SBIN0010963 DUNGRI 7293
12 VALSAD GJ1118001_010123APB_FTO_167137 Union Bank of India UBIN0540463 VAGALDHARA 1989

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