Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:21:11 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_010722FTO_79409
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-18-001-022-001/4214546
(Chinchai) 		1118001000NRG23010720220068418 01/07/2022 Patel Kalpanaben Amitbhai 1118001WL010554 Patel Kalpanaben Amitbhai 00045 BARB0BGGBXX 912 912 Processed 25/08/2022 4149167137 Patel Kalpanaben Amitbhai ()
2 VALSAD GJ-18-001-022-001/4214547
(Chinchai) 		1118001000NRG23010720220068393 01/07/2022 MRS NAYNABEN DHIRUBHAI PATEL 1118001WL010553 MRS NAYNABEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 1120 1120 Processed 25/08/2022 4149167130 MRS NAYNABEN DHIRUBHAI PATEL ()
3 VALSAD GJ-18-001-022-001/4214566
(Chinchai) 		1118001000NRG23010720220068394 01/07/2022 MRS TARABEN RAMANBHAI PATEL 1118001WL010553 MRS TARABEN RAMANBHAI PATEL 00045 BARB0BGGBXX 1120 1120 Processed 25/08/2022 4149167128 MRS TARABEN RAMANBHAI PATEL ()
4 VALSAD GJ-18-001-022-001/4214567
(Chinchai) 		1118001000NRG23010720220068395 01/07/2022 MRS URMILABEN RAMESHBHAI PATEL 1118001WL010553 MRS URMILABEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 896 896 Processed 25/08/2022 4149167131 MRS URMILABEN RAMESHBHAI PATEL ()
5 VALSAD GJ-18-001-022-001/4214584
(Chinchai) 		1118001000NRG23010720220068396 01/07/2022 MR VINODBHAI PARSOTBHAI PATEL 1118001WL010553 MR VINODBHAI PARSOTBHAI PATEL 00045 BARB0BGGBXX 672 672 Processed 25/08/2022 4149167129 MR VINODBHAI PARSOTBHAI PATEL ()
6 VALSAD GJ-18-001-022-001/4214634
(Chinchai) 		1118001000NRG23010720220068401 01/07/2022 MRS JAVLIBEN JAYSHINGBHAI KOLCHA 1118001WL010553 MRS JAVLIBEN JAYSHINGBHAI KOLCHA 00045 BARB0BGGBXX 1120 1120 Processed 25/08/2022 4149167146 MRS JAVLIBEN JAYSHINGBHAI KOLCHA ()
7 VALSAD GJ-18-001-022-001/4214691
(Chinchai) 		1118001000NRG23010720220068420 01/07/2022 MRS SUMITRABEN RAMANBHAI MANG 1118001WL010554 MRS SUMITRABEN RAMANBHAI MANG 00045 BARB0BGGBXX 1140 1140 Processed 25/08/2022 4149167132 MRS SUMITRABEN RAMANBHAI MANG ()
8 VALSAD GJ-18-001-022-001/4214752
(Chinchai) 		1118001000NRG23010720220068421 01/07/2022 MRS KIRTIBEN VIJAYBHAI PATEL 1118001WL010554 MRS KIRTIBEN VIJAYBHAI PATEL 00045 BARB0BGGBXX 912 912 Processed 25/08/2022 4149167142 MRS KIRTIBEN VIJAYBHAI PATEL ()
9 VALSAD GJ-18-001-022-001/4214762
(Chinchai) 		1118001000NRG23010720220068422 01/07/2022 LATABEN JAYESHBHAI PATEL 1118001WL010554 LATABEN JAYESHBHAI PATEL 00045 BARB0BGGBXX 684 684 Processed 25/08/2022 4149167143 LATABEN JAYESHBHAI PATEL ()
10 VALSAD GJ-18-001-022-001/4214771
(Chinchai) 		1118001000NRG23010720220068423 01/07/2022 SHILABEN MUKESHBHAI PATEL 1118001WL010554 SHILABEN MUKESHBHAI PATEL 00045 BARB0BGGBXX 684 684 Processed 25/08/2022 4149167139 SHILABEN MUKESHBHAI PATEL ()
11 VALSAD GJ-18-001-022-001/4214773
(Chinchai) 		1118001000NRG23010720220068402 01/07/2022 MRS LILABEN LAXMANBHAI PATEL 1118001WL010553 MRS LILABEN LAXMANBHAI PATEL 00045 BARB0BGGBXX 672 672 Processed 25/08/2022 4149167138 MRS LILABEN LAXMANBHAI PATEL ()
12 VALSAD GJ-18-001-022-001/822202988
(Chinchai) 		1118001000NRG23010720220068424 01/07/2022 RAMILABEN NAYANBHAI PATEL 1118001WL010554 RAMILABEN NAYANBHAI PATEL 00045 BARB0BGGBXX 1140 1140 Processed 25/08/2022 4149167136 RAMILABEN NAYANBHAI PATEL ()
13 VALSAD GJ-18-001-022-001/822203008
(Chinchai) 		1118001000NRG23010720220068403 01/07/2022 MRS GANGABEN JASHVANTBHAI PATEL 1118001WL010553 MRS GANGABEN JASHVANTBHAI PATEL 00045 BARB0BGGBXX 1120 1120 Processed 25/08/2022 4149167134 MRS GANGABEN JASHVANTBHAI PATEL ()
14 VALSAD GJ-18-001-022-001/822203033
(Chinchai) 		1118001000NRG23010720220068425 01/07/2022 MRS VIBHABEN JAYESHBHAI ATEL 1118001WL010554 MRS VIBHABEN JAYESHBHAI ATEL 00045 BARB0BGGBXX 1140 1140 Processed 25/08/2022 4149167140 MRS VIBHABEN JAYESHBHAI ATEL ()
15 VALSAD GJ-18-001-022-001/822203056
(Chinchai) 		1118001000NRG23010720220068404 01/07/2022 MRS SANGITABEN JASHVANTBHAI PATEL 1118001WL010553 MRS SANGITABEN JASHVANTBHAI PATEL 00045 BARB0BGGBXX 1120 1120 Processed 25/08/2022 4149167125 MRS SANGITABEN JASHVANTBHAI PATEL ()
16 VALSAD GJ-18-001-022-001/822203157
(Chinchai) 		1118001000NRG23010720220068437 01/07/2022 MANDIBEN SUBANBHAI MANG 1118001WL010554 MANDIBEN SUBANBHAI MANG 00045 BARB0BGGBXX 912 912 Processed 25/08/2022 4149167135 MANDIBEN SUBANBHAI MANG ()
17 VALSAD GJ-18-001-022-001/822203162
(Chinchai) 		1118001000NRG23010720220068406 01/07/2022 RAMILABEN KANTIBHAI PATEL 1118001WL010553 RAMILABEN KANTIBHAI PATEL 00045 BARB0BGGBXX 1120 1120 Processed 25/08/2022 4149167133 RAMILABEN KANTIBHAI PATEL ()
18 VALSAD GJ-18-001-022-001/822203204
(Chinchai) 		1118001000NRG23010720220068407 01/07/2022 MISS PATEL SARSVATIBEN JITENDRABHAI 1118001WL010553 MISS PATEL SARSVATIBEN JITENDRABHAI 00045 BARB0BGGBXX 1120 1120 Processed 25/08/2022 4149167147 MISS PATEL SARSVATIBEN JITENDRABHAI ()
19 VALSAD GJ-18-001-022-001/822203205
(Chinchai) 		1118001000NRG23010720220068408 01/07/2022 MRS NIRUBEN GHELABHAI PATEL 1118001WL010553 MRS NIRUBEN GHELABHAI PATEL 00045 BARB0BGGBXX 1120 1120 Processed 25/08/2022 4149167126 MRS NIRUBEN GHELABHAI PATEL ()
20 VALSAD GJ-18-001-022-001/822203209
(Chinchai) 		1118001000NRG23010720220068410 01/07/2022 MRS JASHODABEN BIPINBHAI PATEL 1118001WL010553 MRS JASHODABEN BIPINBHAI PATEL 00045 BARB0BGGBXX 1120 1120 Processed 25/08/2022 4149167144 MRS JASHODABEN BIPINBHAI PATEL ()
21 VALSAD GJ-18-001-022-001/822203212
(Chinchai) 		1118001000NRG23010720220068412 01/07/2022 MRS KUSUMBEN BHARATBHAI PATEL 1118001WL010553 MRS KUSUMBEN BHARATBHAI PATEL 00045 BARB0BGGBXX 896 896 Processed 25/08/2022 4149167145 MRS KUSUMBEN BHARATBHAI PATEL ()
22 VALSAD GJ-18-001-022-001/822203215
(Chinchai) 		1118001000NRG23010720220068415 01/07/2022 MRS SAVITABEN SINDHUBHAI PATEL 1118001WL010553 MRS SAVITABEN SINDHUBHAI PATEL 00045 BARB0BGGBXX 1120 1120 Processed 25/08/2022 4149167141 MRS SAVITABEN SINDHUBHAI PATEL ()
23 VALSAD GJ-18-001-022-001/822203224
(Chinchai) 		1118001000NRG23010720220068447 01/07/2022 MRS KALPANABEN KAMLESHBHAI PATEL 1118001WL010554 MRS KALPANABEN KAMLESHBHAI PATEL 00045 BARB0BGGBXX 1140 1140 Processed 25/08/2022 4149167127 MRS KALPANABEN KAMLESHBHAI PATEL ()
24 VALSAD GJ-18-001-029-001/4209537
(Dulsad) 		1118001000NRG23010720220068378 01/07/2022 KANCHANBEN BHAGUBHAI PATEL 1118001WL010551 KANCHANBEN BHAGUBHAI PATEL 00045 BARB0BGGBXX 448 448 Processed 25/08/2022 4149167157 KANCHANBEN BHAGUBHAI PATEL ()
25 VALSAD GJ-18-001-029-001/822203033
(Dulsad) 		1118001000NRG23010720220068379 01/07/2022 RAJUBEN GULABBHAI PATEL 1118001WL010551 RAJUBEN GULABBHAI PATEL 00045 BARB0BGGBXX 896 896 Processed 25/08/2022 4149167155 RAJUBEN GULABBHAI PATEL ()
26 VALSAD GJ-18-001-029-001/822203050
(Dulsad) 		1118001000NRG23010720220068380 01/07/2022 KAMLABEN CHANDUBHAI PATEL 1118001WL010551 KAMLABEN CHANDUBHAI PATEL 00045 BARB0BGGBXX 896 896 Processed 25/08/2022 4149167158 KAMLABEN CHANDUBHAI PATEL ()
27 VALSAD GJ-18-001-029-001/822203051
(Dulsad) 		1118001000NRG23010720220068381 01/07/2022 SHARDABEN ARJUNBHAI PATEL 1118001WL010551 SHARDABEN ARJUNBHAI PATEL 00045 BARB0BGGBXX 896 896 Processed 25/08/2022 4149167149 SHARDABEN ARJUNBHAI PATEL ()
28 VALSAD GJ-18-001-029-001/822203091
(Dulsad) 		1118001000NRG23010720220068382 01/07/2022 PATEL KAMRIBEN SIMABHAI 1118001WL010551 PATEL KAMRIBEN SIMABHAI 00045 BARB0BGGBXX 896 896 Processed 25/08/2022 4149167150 PATEL KAMRIBEN SIMABHAI ()
29 VALSAD GJ-18-001-029-001/822210094
(Dulsad) 		1118001000NRG23010720220068384 01/07/2022 MOHANBHAI BABARBHAI PATEL 1118001WL010551 MOHANBHAI BABARBHAI PATEL 00045 BARB0BGGBXX 896 896 Processed 25/08/2022 4149167156 MOHANBHAI BABARBHAI PATEL ()
30 VALSAD GJ-18-001-029-001/822210094
(Dulsad) 		1118001000NRG23010720220068383 01/07/2022 PATEL RADHABEN MOHANBHAI 1118001WL010551 PATEL RADHABEN MOHANBHAI 00045 BARB0BGGBXX 896 896 Processed 25/08/2022 4149167152 PATEL RADHABEN MOHANBHAI ()
31 VALSAD GJ-18-001-029-001/822210105
(Dulsad) 		1118001000NRG23010720220068386 01/07/2022 LILABEN VINODBHAI PATEL 1118001WL010551 LILABEN VINODBHAI PATEL 00045 BARB0BGGBXX 672 672 Processed 25/08/2022 4149167148 LILABEN VINODBHAI PATEL ()
32 VALSAD GJ-18-001-029-001/822210111
(Dulsad) 		1118001000NRG23010720220068387 01/07/2022 PATEL SHILABEN CHIMANBHAI 1118001WL010551 PATEL SHILABEN CHIMANBHAI 00045 BARB0BGGBXX 896 896 Processed 25/08/2022 4149167153 PATEL SHILABEN CHIMANBHAI ()
33 VALSAD GJ-18-001-029-001/8222206150
(Dulsad) 		1118001000NRG23010720220068389 01/07/2022 RAMANIBEN DHIRUBHAI PATEL 1118001WL010551 RAMANIBEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 896 896 Processed 25/08/2022 4149167154 RAMANIBEN DHIRUBHAI PATEL ()
34 VALSAD GJ-18-001-029-001/8222206155
(Dulsad) 		1118001000NRG23010720220068391 01/07/2022 JYOTIBEN BABUBHAI PATEL 1118001WL010551 JYOTIBEN BABUBHAI PATEL 00045 BARB0BGGBXX 896 896 Processed 25/08/2022 4149167151 JYOTIBEN BABUBHAI PATEL ()
SubTotal 32184 32184
35 VALSAD GJ-18-001-022-001/822203209
(Chinchai) 		1118001000NRG23010720220068409 01/07/2022 BIPINBHAI SINDHUBHAI PATEL 1118001WL010553 BIPINBHAI SINDHUBHAI PATEL 00045 BARB0BULSAR 896 896 Processed 25/08/2022 4149167159 BIPINBHAI SINDHUBHAI PATEL ()
SubTotal 896 896
36 VALSAD GJ-18-001-038-001/822203972
(Gundlav) 		1118001000NRG23010720220068466 01/07/2022 Dineshbhai Naginbhai Nayka 1118001WL010562 Dineshbhai Naginbhai Nayka 00045 BARB0GUNDLA 2748 2748 Processed 25/08/2022 4149167164 Dineshbhai Naginbhai Nayka ()
37 VALSAD GJ-18-001-038-001/822203981
(Gundlav) 		1118001000NRG23010720220068461 01/07/2022 Jagdishkumar Lallubhai Nayka 1118001WL010557 Jagdishkumar Lallubhai Nayka 00045 BARB0GUNDLA 2748 2748 Processed 25/08/2022 4149167161 Jagdishkumar Lallubhai Nayka ()
38 VALSAD GJ-18-001-038-001/822203983
(Gundlav) 		1118001000NRG23010720220068468 01/07/2022 Meeraben Rajeshbhai Rathod 1118001WL010564 Meeraben Rajeshbhai Rathod 00045 BARB0GUNDLA 2748 2748 Processed 25/08/2022 4149167162 Meeraben Rajeshbhai Rathod ()
39 VALSAD GJ-18-001-038-001/822203987
(Gundlav) 		1118001000NRG23010720220068467 01/07/2022 Rameshbhai Mangabhai Nayka 1118001WL010563 Rameshbhai Mangabhai Nayka 00045 BARB0GUNDLA 2748 2748 Processed 25/08/2022 4149167163 Rameshbhai Mangabhai Nayka ()
40 VALSAD GJ-18-001-038-001/822203989
(Gundlav) 		1118001000NRG23010720220068462 01/07/2022 Shankarbhai Chhotubhai Rathod 1118001WL010558 Shankarbhai Chhotubhai Rathod 00045 BARB0GUNDLA 2748 2748 Processed 25/08/2022 4149167160 Shankarbhai Chhotubhai Rathod ()
41 VALSAD GJ-18-001-038-001/822203990
(Gundlav) 		1118001000NRG23010720220068464 01/07/2022 Kusumben Sunilbhai Nayka 1118001WL010560 Kusumben Sunilbhai Nayka 00045 BARB0GUNDLA 2748 2748 Processed 25/08/2022 4149167165 Kusumben Sunilbhai Nayka ()
SubTotal 16488 16488
42 VALSAD GJ-18-001-011-001/4231730
(Bhagdawada) 		1118001000NRG23010720220068564 01/07/2022 DEVI DHIRU PATEL 1118001WL010660 DEVI DHIRU PATEL 00045 BARB0KOSBUL 1374 1374 Processed 25/08/2022 4149167166 DEVI DHIRU PATEL ()
SubTotal 1374 1374
43 VALSAD GJ-18-001-022-001/822203213
(Chinchai) 		1118001000NRG23010720220068413 01/07/2022 PATEL JASODABEN DHIRUBHAI PATEL 1118001WL010553 PATEL JASODABEN DHIRUBHAI PATEL 00045 BARB0MOTAVA 896 896 Processed 25/08/2022 4149167168 PATEL JASODABEN DHIRUBHAI PATEL ()
44 VALSAD GJ-18-001-022-001/822203220
(Chinchai) 		1118001000NRG23010720220068416 01/07/2022 LATABEN NAVINBHAI PATEL 1118001WL010553 LATABEN NAVINBHAI PATEL 00045 BARB0MOTAVA 224 224 Processed 25/08/2022 4149167167 LATABEN NAVINBHAI PATEL ()
SubTotal 1120 1120
45 VALSAD GJ-18-001-022-001/4214680
(Chinchai) 		1118001000NRG23010720220068419 01/07/2022 AMBABEN MUNNABHAI KOTVAL 1118001WL010554 AMBABEN MUNNABHAI KOTVAL 00045 BARB0PARDIX 1140 1140 Processed 25/08/2022 4149167170 AMBABEN MUNNABHAI KOTVAL ()
46 VALSAD GJ-18-001-022-001/822203057
(Chinchai) 		1118001000NRG23010720220068405 01/07/2022 NAYKA KAMLABEN NARSINHBHAI 1118001WL010553 NAYKA KAMLABEN NARSINHBHAI 00045 BARB0PARDIX 896 896 Processed 25/08/2022 4149167175 NAYKA KAMLABEN NARSINHBHAI ()
47 VALSAD GJ-18-001-022-001/822203185
(Chinchai) 		1118001000NRG23010720220068440 01/07/2022 JASHUBEN BABUBHAI SONI 1118001WL010554 JASHUBEN BABUBHAI SONI 00045 BARB0PARDIX 1140 1140 Processed 25/08/2022 4149167171 JASHUBEN BABUBHAI SONI ()
48 VALSAD GJ-18-001-022-001/822203187
(Chinchai) 		1118001000NRG23010720220068441 01/07/2022 MANG NIRUBEN SURESHBHAI 1118001WL010554 MANG NIRUBEN SURESHBHAI 00045 BARB0PARDIX 1140 1140 Processed 25/08/2022 4149167174 MANG NIRUBEN SURESHBHAI ()
49 VALSAD GJ-18-001-022-001/822203188
(Chinchai) 		1118001000NRG23010720220068442 01/07/2022 SUNDRIBEN GOVINDBHAI MANG 1118001WL010554 SUNDRIBEN GOVINDBHAI MANG 00045 BARB0PARDIX 1140 1140 Processed 25/08/2022 4149167173 SUNDRIBEN GOVINDBHAI MANG ()
50 VALSAD GJ-18-001-022-001/822203189
(Chinchai) 		1118001000NRG23010720220068443 01/07/2022 LILABEN BUDHABHAI PATEL 1118001WL010554 LILABEN BUDHABHAI PATEL 00045 BARB0PARDIX 1140 1140 Processed 25/08/2022 4149167169 LILABEN BUDHABHAI PATEL ()
51 VALSAD GJ-18-001-022-001/822203216
(Chinchai) 		1118001000NRG23010720220068446 01/07/2022 PATEL KRISHNABEN MANISHBHAI 1118001WL010554 PATEL KRISHNABEN MANISHBHAI 00045 BARB0PARDIX 1140 1140 Processed 25/08/2022 4149167172 PATEL KRISHNABEN MANISHBHAI ()
SubTotal 7736 7736
52 VALSAD GJ-18-001-038-001/822203971
(Gundlav) 		1118001000NRG23010720220068463 01/07/2022 Ratubhai Lallubhai Nayka 1118001WL010559 Ratubhai Lallubhai Nayka 00045 BARB0PARNER 2748 2748 Processed 25/08/2022 4149167177 Ratubhai Lallubhai Nayka ()
53 VALSAD GJ-18-001-038-001/822203992
(Gundlav) 		1118001000NRG23010720220068469 01/07/2022 Bhikhubhai Chimanbhai Rathod 1118001WL010565 Bhikhubhai Chimanbhai Rathod 00045 BARB0PARNER 2748 2748 Processed 25/08/2022 4149167176 Bhikhubhai Chimanbhai Rathod ()
SubTotal 5496 5496
54 VALSAD GJ-18-001-022-001/4214584
(Chinchai) 		1118001000NRG23010720220068397 01/07/2022 MRS PATEL SITABEN VINODBHAI 1118001WL010553 MRS PATEL SITABEN VINODBHAI 00045 BARB0VANVAL 448 448 Processed 25/08/2022 4149167184 MRS PATEL SITABEN VINODBHAI ()
55 VALSAD GJ-18-001-022-001/4214605
(Chinchai) 		1118001000NRG23010720220068400 01/07/2022 MRS PATEL PARVATIBEN MOHANBHAI 1118001WL010553 MRS PATEL PARVATIBEN MOHANBHAI 00045 BARB0VANVAL 1120 1120 Processed 25/08/2022 4149167187 MRS PATEL PARVATIBEN MOHANBHAI ()
56 VALSAD GJ-18-001-022-001/822203176
(Chinchai) 		1118001000NRG23010720220068438 01/07/2022 Japtak Kajalben Anilbhai 1118001WL010554 Japtak Kajalben Anilbhai 00045 BARB0VANVAL 1140 1140 Processed 25/08/2022 4149167182 Japtak Kajalben Anilbhai ()
57 VALSAD GJ-18-001-022-001/822203182
(Chinchai) 		1118001000NRG23010720220068439 01/07/2022 ANITABEN DIVYESHBHAI MANG 1118001WL010554 ANITABEN DIVYESHBHAI MANG 00045 BARB0VANVAL 1140 1140 Processed 25/08/2022 4149167183 ANITABEN DIVYESHBHAI MANG ()
58 VALSAD GJ-18-001-022-001/822203202
(Chinchai) 		1118001000NRG23010720220068444 01/07/2022 MRS HETALBEN VIJAYBHAI PATEL 1118001WL010554 MRS HETALBEN VIJAYBHAI PATEL 00045 BARB0VANVAL 1140 1140 Processed 25/08/2022 4149167186 MRS HETALBEN VIJAYBHAI PATEL ()
59 VALSAD GJ-18-001-022-001/822203203
(Chinchai) 		1118001000NRG23010720220068445 01/07/2022 MRS SEJALBEN PRADIPBHAI PATEL 1118001WL010554 MRS SEJALBEN PRADIPBHAI PATEL 00045 BARB0VANVAL 1140 1140 Processed 25/08/2022 4149167180 MRS SEJALBEN PRADIPBHAI PATEL ()
60 VALSAD GJ-18-001-022-001/822203211
(Chinchai) 		1118001000NRG23010720220068411 01/07/2022 MISS PATEL VASANTIBEN PARSOTBHAI 1118001WL010553 MISS PATEL VASANTIBEN PARSOTBHAI 00045 BARB0VANVAL 1120 1120 Processed 25/08/2022 4149167185 MISS PATEL VASANTIBEN PARSOTBHAI ()
61 VALSAD GJ-18-001-022-001/822203214
(Chinchai) 		1118001000NRG23010720220068414 01/07/2022 MRS PATEL SUNITABEN DASHRATHBHAI 1118001WL010553 MRS PATEL SUNITABEN DASHRATHBHAI 00045 BARB0VANVAL 1120 1120 Processed 25/08/2022 4149167188 MRS PATEL SUNITABEN DASHRATHBHAI ()
62 VALSAD GJ-18-001-022-001/822203222
(Chinchai) 		1118001000NRG23010720220068417 01/07/2022 MRS MITABEN GANESHBHAI PATEL 1118001WL010553 MRS MITABEN GANESHBHAI PATEL 00045 BARB0VANVAL 672 672 Processed 25/08/2022 4149167179 MRS MITABEN GANESHBHAI PATEL ()
63 VALSAD GJ-18-001-029-001/822210098
(Dulsad) 		1118001000NRG23010720220068385 01/07/2022 VALLABHBHAI SOMABHAI PATEL 1118001WL010551 VALLABHBHAI SOMABHAI PATEL 00045 BARB0VANVAL 896 896 Processed 25/08/2022 4149167178 VALLABHBHAI SOMABHAI PATEL ()
64 VALSAD GJ-18-001-029-001/822210112
(Dulsad) 		1118001000NRG23010720220068388 01/07/2022 PATEL MINABEN MUKESHBHAI 1118001WL010551 PATEL MINABEN MUKESHBHAI 00045 BARB0VANVAL 896 896 Processed 25/08/2022 4149167181 PATEL MINABEN MUKESHBHAI ()
SubTotal 10832 10832
65 VALSAD GJ-18-001-038-001/822203991
(Gundlav) 		1118001000NRG23010720220068465 01/07/2022 Ranjitbhai Rameshbhai Nayka 1118001WL010561 Ranjitbhai Rameshbhai Nayka 00048 BKID0002900 2748 2748 Processed 25/08/2022 4149167189 Ranjitbhai Rameshbhai Nayka ()
SubTotal 2748 2748
66 VALSAD GJ-18-001-029-001/8222206151
(Dulsad) 		1118001000NRG23010720220068390 01/07/2022 JAYASHRBEN DIVYESHBHAI 1118001WL010551 JAYASHRBEN DIVYESHBHAI 00415 SBIN0001044 896 896 Processed 25/08/2022 4149167190 MRS JAYASHRIBEN DIVYESHBHAI PATEL ()
SubTotal 896 896
67 VALSAD GJ-18-001-010-001/822202586
(Bhagda Khurd) 		1118001000NRG23010720220068563 01/07/2022 Rajubhai Bhanabhai Rathod 1118001WL010659 Rajubhai Bhanabhai Rathod 00415 SBIN0002633 1374 1374 Processed 25/08/2022 4149167191 MRS MANJULABEN RAJUBHAI RATHOD ()
SubTotal 1374 1374
68 VALSAD GJ-18-001-004-001/822202169
(Atar) 		1118001000NRG23010720220068522 01/07/2022 Ms. RANJANBEN DINESHBHAI PATEL 1118001WL010618 Ms. RANJANBEN DINESHBHAI PATEL 00415 SBIN0002668 1374 1374 Processed 25/08/2022 4149167192 MS RANJANBEN DINESHBHAI PATEL ()
SubTotal 1374 1374
69 VALSAD GJ-18-001-011-001/8020393
(Bhagdawada) 		1118001000NRG23010720220068565 01/07/2022 ANITABEN SURESHBHAI KUKNA 1118001WL010661 ANITABEN SURESHBHAI KUKNA 00468 UBIN0536997 1374 1374 Processed 25/08/2022 4149167193 ANITABEN SURESHBHAI KUKNA ()
SubTotal 1374 1374
Total 83892 83892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_010722FTO_79409 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 32184
2 VALSAD GJ1118001_010722FTO_79409 Bank of Baroda BARB0BULSAR BULSAR MAIN BRANCH 896
3 VALSAD GJ1118001_010722FTO_79409 Bank of Baroda BARB0GUNDLA GUNDLAV 16488
4 VALSAD GJ1118001_010722FTO_79409 Bank of Baroda BARB0KOSBUL KOSAMBA, DIST VALSAD 1374
5 VALSAD GJ1118001_010722FTO_79409 Bank of Baroda BARB0MOTAVA MOTAVAGHCHI, VALSAD 1120
6 VALSAD GJ1118001_010722FTO_79409 Bank of Baroda BARB0PARDIX PARDI BRANCH 7736
7 VALSAD GJ1118001_010722FTO_79409 Bank of Baroda BARB0PARNER PARNERA BRANCH 5496
8 VALSAD GJ1118001_010722FTO_79409 Bank of Baroda BARB0VANVAL VANKAL 10832
9 VALSAD GJ1118001_010722FTO_79409 Bank of India BKID0002900 VALSAD 2748
10 VALSAD GJ1118001_010722FTO_79409 State Bank of India SBIN0001044 DHARAMPUR 896
11 VALSAD GJ1118001_010722FTO_79409 State Bank of India SBIN0002633 BHADELI 1374
12 VALSAD GJ1118001_010722FTO_79409 State Bank of India SBIN0002668 MAGOD 1374
13 VALSAD GJ1118001_010722FTO_79409 Union Bank of India UBIN0536997 VALSAD 1374

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