Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:39:30 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_231222APB_FTO_161230
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-18-001-032-001/822210152
(Faldhara) 		1118001000NRG23221220220105803 23/12/2022 RAMILABEN KHANDUBHAIPATEL 1118001WL021356 RAMILABEN KHANDUBHAIPATEL 00045 BARB0BGGBXX 872 872 Processed 28/12/2022 7472051584 RAMILABEN KHANDUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 VALSAD GJ-18-001-086-001/822201900
(Sonwada) 		1118001000NRG23211220220105105 23/12/2022 MRS GITABEN VIJAYBHAI PATEL 1118001WL021257 MRS GITABEN VIJAYBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 28/12/2022 7472051589 GITABEN VIJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 VALSAD GJ-18-001-086-001/822201901
(Sonwada) 		1118001000NRG23211220220105106 23/12/2022 MRS SAVITABEN KINTESHBHAI PATEL 1118001WL021257 MRS SAVITABEN KINTESHBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 28/12/2022 7472051588 SAVITABEN KINTESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3082 3082
4 VALSAD GJ-18-001-086-001/822201903
(Sonwada) 		1118001000NRG23211220220105107 23/12/2022 PATEL BHANUBEN BACHUBHAI 1118001WL021257 PATEL BHANUBEN BACHUBHAI 00045 BARB0DANBUL 442 442 Processed 28/12/2022 7472051567 PATEL BHANUBEN BACHUBHAI BANK OF BARODA(606985)
SubTotal 442 442
5 VALSAD GJ-18-001-064-001/822205866
() 		1118001000NRG23231220220106112 23/12/2022 Ishvarbhai Makanbhai Nayka 1118001WL021405 Ishvarbhai Makanbhai Nayka 00045 BARB0GUNDLA 1374 1374 Processed 28/12/2022 7472051636 ISHVARBHAI M NAYKA BANK OF BARODA(606985)
6 VALSAD GJ-18-001-082-001/822205818
(Saron) 		1118001000NRG23231220220106114 23/12/2022 PATEL RANJANBEN THAKORBHAI 1118001WL021407 PATEL RANJANBEN THAKORBHAI 00045 BARB0GUNDLA 458 458 Processed 28/12/2022 7472051637 PATEL RANJANBEN THAKORBHAI BANK OF BARODA(606985)
SubTotal 1832 1832
7 VALSAD GJ-18-001-086-001/822201892
(Sonwada) 		1118001000NRG23211220220105102 23/12/2022 Manishaben Satishbhai Patel 1118001WL021257 Manishaben Satishbhai Patel 00045 BARB0UNTDIX 442 442 Processed 28/12/2022 7472051565 MANISHABEN SATISHBHAI PATEL FINCARE SMALL FINANCE BANK LTD(608304)
8 VALSAD GJ-18-001-086-001/822201934
(Sonwada) 		1118001000NRG23211220220105117 23/12/2022 Mrs. MITABEN AJITBHAI PATEL 1118001WL021257 Mrs. MITABEN AJITBHAI PATEL 00045 BARB0UNTDIX 884 884 Processed 28/12/2022 7472051566 MITABEN AJITBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 VALSAD GJ-18-001-086-001/822201938
(Sonwada) 		1118001000NRG23211220220105121 23/12/2022 SUMANBHAI CHHANABHAI PATEL 1118001WL021257 SUMANBHAI CHHANABHAI PATEL 00045 BARB0UNTDIX 1326 1326 Processed 28/12/2022 7472051564 SUMANBHAI CHHANABHAI PATEL BANK OF BARODA(606985)
SubTotal 2652 2652
10 VALSAD GJ-18-001-086-001/822201924
(Sonwada) 		1118001000NRG23211220220105114 23/12/2022 RITABEN NIMESHBHAI PATEL 1118001WL021257 RITABEN NIMESHBHAI PATEL 00048 BKID0002908 1105 1105 Processed 28/12/2022 7472051587 RITABEN NIMESHBHAI PATEL BANK OF INDIA(508505)
SubTotal 1105 1105
11 VALSAD GJ-18-001-086-001/4248235
(Sonwada) 		1118001000NRG23211220220105069 23/12/2022 Mrs. MINABEN GANDABHAI PATEL 1118001WL021257 Mrs. MINABEN GANDABHAI PATEL 00089 CBIN0280506 884 884 Processed 28/12/2022 7472051622 MINABEN GANDABHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
12 VALSAD GJ-18-001-086-001/4248278
(Sonwada) 		1118001000NRG23211220220105070 23/12/2022 Mrs. VANITABEN RAMANBHAI PATEL 1118001WL021257 Mrs. VANITABEN RAMANBHAI PATEL 00089 CBIN0280506 1326 1326 Processed 28/12/2022 7472051580 Mrs. VANITABEN RAMANBHAI PATEL CENTRAL BANK OF INDIA(607115)
13 VALSAD GJ-18-001-086-001/822201739
(Sonwada) 		1118001000NRG23211220220105071 23/12/2022 Mrs. HASUBEN ZINABHAI PATEL 1118001WL021257 Mrs. HASUBEN ZINABHAI PATEL 00089 CBIN0280506 1326 1326 Processed 28/12/2022 7472051613 HASUBEN ZINABHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
14 VALSAD GJ-18-001-086-001/822201754
(Sonwada) 		1118001000NRG23211220220105072 23/12/2022 Mrs. MINABEN SURESHBHAI PATEL 1118001WL021257 Mrs. MINABEN SURESHBHAI PATEL 00089 CBIN0280506 663 663 Processed 28/12/2022 7472051597 MINABEN SURESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
15 VALSAD GJ-18-001-086-001/822201765
(Sonwada) 		1118001000NRG23211220220105073 23/12/2022 Mrs. GAJIBEN DAHYABHAI PATEL 1118001WL021257 Mrs. GAJIBEN DAHYABHAI PATEL 00089 CBIN0280506 1105 1105 Processed 28/12/2022 7472051600 Mrs. GAJIBEN DAHYABHAI PATEL CENTRAL BANK OF INDIA(607115)
16 VALSAD GJ-18-001-086-001/822201787
(Sonwada) 		1118001000NRG23211220220105077 23/12/2022 Mrs . SUREKHABEN PRAKASHBHAI PATEL 1118001WL021257 Mrs . SUREKHABEN PRAKASHBHAI PATEL 00089 CBIN0280506 884 884 Processed 28/12/2022 7472051599 Mrs. SUREKHABEN PRAKASHBHAI PATEL CENTRAL BANK OF INDIA(607115)
17 VALSAD GJ-18-001-086-001/822201791
(Sonwada) 		1118001000NRG23211220220105078 23/12/2022 Mrs .GANGABEN MAGANBHAI PATEL 1118001WL021257 Mrs .GANGABEN MAGANBHAI PATEL 00089 CBIN0280506 1105 1105 Processed 28/12/2022 7472051598 GANGABEN MAGANBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
18 VALSAD GJ-18-001-086-001/822201807
(Sonwada) 		1118001000NRG23211220220105080 23/12/2022 Mrs. SHANTABEN SUMANBHAI PATEL 1118001WL021257 Mrs. SHANTABEN SUMANBHAI PATEL 00089 CBIN0280506 884 884 Processed 28/12/2022 7472051586 Mrs. SHANTABEN SUMANBHAI PATEL CENTRAL BANK OF INDIA(607115)
19 VALSAD GJ-18-001-086-001/822201817
(Sonwada) 		1118001000NRG23211220220105081 23/12/2022 Mrs. SHILABEN KANTILAL PATEL 1118001WL021257 Mrs. SHILABEN KANTILAL PATEL 00089 CBIN0280506 884 884 Processed 28/12/2022 7472051615 SHILABEN KANTILAL PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
20 VALSAD GJ-18-001-086-001/822201822
(Sonwada) 		1118001000NRG23211220220105082 23/12/2022 Mrs. SITABEN RAJESHBHAI PATEL 1118001WL021257 Mrs. SITABEN RAJESHBHAI PATEL 00089 CBIN0280506 1326 1326 Processed 28/12/2022 7472051617 SITABEN RAJESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
21 VALSAD GJ-18-001-086-001/822201826
(Sonwada) 		1118001000NRG23211220220105083 23/12/2022 Mrs. HINABEN MAHESHBHAI PATEL 1118001WL021257 Mrs. HINABEN MAHESHBHAI PATEL 00089 CBIN0280506 442 442 Processed 28/12/2022 7472051585 Mrs. HINABEN MAHESHBHAI PATEL CENTRAL BANK OF INDIA(607115)
22 VALSAD GJ-18-001-086-001/822201837
(Sonwada) 		1118001000NRG23211220220105084 23/12/2022 Mrs. TINKALBEN JAGDISHBHAI PATEL 1118001WL021257 Mrs. TINKALBEN JAGDISHBHAI PATEL 00089 CBIN0280506 1105 1105 Processed 28/12/2022 7472051593 TINLANBEN JAGDISHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
23 VALSAD GJ-18-001-086-001/822201838
(Sonwada) 		1118001000NRG23211220220105085 23/12/2022 Mrs VARSHABEN RUPESHBHAI PATEL 1118001WL021257 Mrs VARSHABEN RUPESHBHAI PATEL 00089 CBIN0280506 442 442 Processed 28/12/2022 7472051573 VARSHABEN RUPESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
24 VALSAD GJ-18-001-086-001/822201845
(Sonwada) 		1118001000NRG23211220220105087 23/12/2022 RANJANBEN NARESHBHAI PATEL 1118001WL021257 RANJANBEN NARESHBHAI PATEL 00089 CBIN0280506 1105 1105 Processed 28/12/2022 7472051571 RANJANBEN NARESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
25 VALSAD GJ-18-001-086-001/822201853
(Sonwada) 		1118001000NRG23211220220105088 23/12/2022 MRS SANGITABEN BHAVESHBHAI PATEL 1118001WL021257 MRS SANGITABEN BHAVESHBHAI PATEL 00089 CBIN0280506 884 884 Processed 28/12/2022 7472051633 SANGITABEN BHAVESHBHAI PATEL UJJIVAN SMALL FINANCE BANK LIMITED(508991)
26 VALSAD GJ-18-001-086-001/822201872
(Sonwada) 		1118001000NRG23211220220105093 23/12/2022 Mrs .SHANTABEN CHHIBUBHAI PATEL 1118001WL021257 Mrs .SHANTABEN CHHIBUBHAI PATEL 00089 CBIN0280506 884 884 Processed 28/12/2022 7472051583 PATEL SHANTABEN CHHIBUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 VALSAD GJ-18-001-086-001/822201873
(Sonwada) 		1118001000NRG23211220220105094 23/12/2022 Mrs .RITABEN PRAFULBHAI PATEL 1118001WL021257 Mrs .RITABEN PRAFULBHAI PATEL 00089 CBIN0280506 663 663 Processed 28/12/2022 7472051601 RITABEN PRAFULBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
28 VALSAD GJ-18-001-086-001/822201877
(Sonwada) 		1118001000NRG23211220220105095 23/12/2022 Mrs . NIRUBEN PRAKASHBHAI PATEL 1118001WL021257 Mrs . NIRUBEN PRAKASHBHAI PATEL 00089 CBIN0280506 1326 1326 Processed 28/12/2022 7472051578 Mrs. NIRUBEN PRAKASHBHAI PATEL CENTRAL BANK OF INDIA(607115)
29 VALSAD GJ-18-001-086-001/822201878
(Sonwada) 		1118001000NRG23211220220105096 23/12/2022 Mrs . URMILABEN RAJESHBHAI PATEL 1118001WL021257 Mrs . URMILABEN RAJESHBHAI PATEL 00089 CBIN0280506 1326 1326 Processed 28/12/2022 7472051596 PATEL URMILABEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
30 VALSAD GJ-18-001-086-001/822201879
(Sonwada) 		1118001000NRG23211220220105097 23/12/2022 Mrs. REKHABEN GOVINDBHAI PATEL 1118001WL021257 Mrs. REKHABEN GOVINDBHAI PATEL 00089 CBIN0280506 884 884 Processed 28/12/2022 7472051594 Mrs. REKHABEN GOVINDBHAI PATEL CENTRAL BANK OF INDIA(607115)
31 VALSAD GJ-18-001-086-001/822201885
(Sonwada) 		1118001000NRG23211220220105098 23/12/2022 HASUMATIBEN BUDHABHAI PATEL 1118001WL021257 HASUMATIBEN BUDHABHAI PATEL 00089 CBIN0280506 663 663 Processed 28/12/2022 7472051609 HASUMATIBEN MAHESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
32 VALSAD GJ-18-001-086-001/822201890
(Sonwada) 		1118001000NRG23211220220105099 23/12/2022 Mrs. LILABEN SUMANBHAI PATEL 1118001WL021257 Mrs. LILABEN SUMANBHAI PATEL 00089 CBIN0280506 1105 1105 Processed 28/12/2022 7472051612 LILABEN SUMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
33 VALSAD GJ-18-001-086-001/822201891
(Sonwada) 		1118001000NRG23211220220105101 23/12/2022 DHANUBEN RAVJIBHAI PATEL 1118001WL021257 DHANUBEN RAVJIBHAI PATEL 00089 CBIN0280506 1326 1326 Processed 28/12/2022 7472051629 DHANUBEN RAVJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
34 VALSAD GJ-18-001-086-001/822201905
(Sonwada) 		1118001000NRG23211220220105108 23/12/2022 Mrs. SHANTABEN SHANKARBHAI PATEL 1118001WL021257 Mrs. SHANTABEN SHANKARBHAI PATEL 00089 CBIN0280506 1326 1326 Processed 28/12/2022 7472051624 SHANTABEN SHANKARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
35 VALSAD GJ-18-001-086-001/822201907
(Sonwada) 		1118001000NRG23211220220105109 23/12/2022 Mrs. HASUMATIBEN ARVINDBHAI PATEL 1118001WL021257 Mrs. HASUMATIBEN ARVINDBHAI PATEL 00089 CBIN0280506 442 442 Processed 28/12/2022 7472051614 HASUMATIBEN ARVINDBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
36 VALSAD GJ-18-001-086-001/822201908
(Sonwada) 		1118001000NRG23211220220105110 23/12/2022 Mrs. LILABEN ISHWERBHAI PATEL 1118001WL021257 Mrs. LILABEN ISHWERBHAI PATEL 00089 CBIN0280506 663 663 Processed 28/12/2022 7472051621 Mrs. LILABEN ISHWARBHAI PATEL CENTRAL BANK OF INDIA(607115)
37 VALSAD GJ-18-001-086-001/822201929
(Sonwada) 		1118001000NRG23211220220105115 23/12/2022 Mrs. JASHUBEN NANUBHAI PATEL 1118001WL021257 Mrs. JASHUBEN NANUBHAI PATEL 00089 CBIN0280506 442 442 Processed 28/12/2022 7472051628 JASHUBEN NANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
38 VALSAD GJ-18-001-086-001/822201935
(Sonwada) 		1118001000NRG23211220220105119 23/12/2022 Mrs. NIRUBEN SUMANBHAI PATEL 1118001WL021257 Mrs. NIRUBEN SUMANBHAI PATEL 00089 CBIN0280506 1326 1326 Processed 28/12/2022 7472051623 Mrs. NIRUBEN SUMANBHAI PATEL CENTRAL BANK OF INDIA(607115)
39 VALSAD GJ-18-001-086-001/822201937
(Sonwada) 		1118001000NRG23211220220105120 23/12/2022 Mrs RAMILABEN ASHOKBHAI PATEL. 1118001WL021257 Mrs RAMILABEN ASHOKBHAI PATEL. 00089 CBIN0280506 884 884 Processed 28/12/2022 7472051616 RAMILABEN ASHOKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
40 VALSAD GJ-18-001-086-001/822201939
(Sonwada) 		1118001000NRG23211220220105122 23/12/2022 Mrs. KOKILABEN RAJESHBHAI PATEL 1118001WL021257 Mrs. KOKILABEN RAJESHBHAI PATEL 00089 CBIN0280506 1105 1105 Processed 28/12/2022 7472051591 KOKILABEN RAJESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
41 VALSAD GJ-18-001-086-001/822201949
(Sonwada) 		1118001000NRG23211220220105123 23/12/2022 DHARMISHTHABEN NILESHBHAI PATEL 1118001WL021257 DHARMISHTHABEN NILESHBHAI PATEL 00089 CBIN0280506 663 663 Processed 28/12/2022 7472051638 DHARMISTHABEN NILESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
42 VALSAD GJ-18-001-086-001/822201957
(Sonwada) 		1118001000NRG23211220220105126 23/12/2022 Mrs. MINAXIBEN RAMESHBHAI PATEL 1118001WL021257 Mrs. MINAXIBEN RAMESHBHAI PATEL 00089 CBIN0280506 1105 1105 Processed 28/12/2022 7472051572 Mrs. MINAXIBEN RAMESHBHAI PATEL CENTRAL BANK OF INDIA(607115)
43 VALSAD GJ-18-001-086-001/822201960
(Sonwada) 		1118001000NRG23211220220105127 23/12/2022 VANITABEN RAMESHBHAI PATEL 1118001WL021257 VANITABEN RAMESHBHAI PATEL 00089 CBIN0280506 884 884 Processed 28/12/2022 7472051639 VANITABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 31382 31382
44 VALSAD GJ-18-001-082-001/822205874
(Saron) 		1118001000NRG23211220220105143 23/12/2022 Patel Ushaben Hasmukhbhai 1118001WL021258 Patel Ushaben Hasmukhbhai 00354 PUNB0139010 884 884 Processed 28/12/2022 7472051630 USHABEN HASHMUKHBHAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
45 VALSAD GJ-18-001-082-001/822205831
(Saron) 		1118001000NRG23231220220106113 23/12/2022 NAYKA NIRUBEN THAKORBHAI 1118001WL021406 NAYKA NIRUBEN THAKORBHAI 00354 PUNB0375400 1374 1374 Processed 28/12/2022 7472051631 NAYKA NIRUBEN THAKORBHAI PUNJAB NATIONAL BANK(508568)
46 VALSAD GJ-18-001-082-001/822205862
(Saron) 		1118001000NRG23211220220105142 23/12/2022 Jayaben Nileshbhai Nayka 1118001WL021258 Jayaben Nileshbhai Nayka 00354 PUNB0375400 1326 1326 Processed 28/12/2022 7472051610 JAYABEN NAYKA HDFC BANK LTD(607152)
SubTotal 2700 2700
47 VALSAD GJ-18-001-086-001/822201950
(Sonwada) 		1118001000NRG23211220220105124 23/12/2022 Mrs KINNARIBEN HITESHBHAI PATEL 1118001WL021257 Mrs KINNARIBEN HITESHBHAI PATEL 00415 SBIN0001631 884 884 Processed 28/12/2022 7472051620 KINNARIBEN HITESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
48 VALSAD GJ-18-001-058-001/822207184
(Aagar Faliya) 		1118001000NRG23221220220105773 23/12/2022 gitaben nanubhai ahir 1118001WL021354 gitaben nanubhai ahir 00415 SBIN0010963 1100 1100 Processed 28/12/2022 7472051574 MRS GITABEN NANUBHAI AHIR STATE BANK OF INDIA(508548)
49 VALSAD GJ-18-001-058-001/822207185
(Aagar Faliya) 		1118001000NRG23221220220105774 23/12/2022 PARVATIBEN NATVARLAL PATEL 1118001WL021354 PARVATIBEN NATVARLAL PATEL 00415 SBIN0010963 1100 1100 Processed 28/12/2022 7472051575 MRS PARVATIBEN NATVARLAL PATEL STATE BANK OF INDIA(508548)
50 VALSAD GJ-18-001-058-001/822207207
(Aagar Faliya) 		1118001000NRG23221220220105775 23/12/2022 TARABEN LAXMANBHAI PATEL 1118001WL021354 TARABEN LAXMANBHAI PATEL 00415 SBIN0010963 660 660 Processed 28/12/2022 7472051605 TARABEN LAXMANBHAI PATEL BANK OF BARODA(606985)
51 VALSAD GJ-18-001-058-001/82220722
(Aagar Faliya) 		1118001000NRG23221220220105776 23/12/2022 Mrs SANGITABEN KAMLESHBHAI PATEL 1118001WL021354 Mrs SANGITABEN KAMLESHBHAI PATEL 00415 SBIN0010963 880 880 Processed 28/12/2022 7472051582 MRS SANGITABEN KAMLESHBHAI PATEL STATE BANK OF INDIA(508548)
52 VALSAD GJ-18-001-058-001/822207377
(Aagar Faliya) 		1118001000NRG23221220220105778 23/12/2022 DHANUBEN CHHIBUBHAI PATEL 1118001WL021354 DHANUBEN CHHIBUBHAI PATEL 00415 SBIN0010963 1100 1100 Processed 28/12/2022 7472051604 MRS DHANUBEN CHHIBUBHAI PATEL STATE BANK OF INDIA(508548)
53 VALSAD GJ-18-001-058-001/822207404
(Aagar Faliya) 		1118001000NRG23221220220105779 23/12/2022 MANIBEN NAGINBHAI PATEL 1118001WL021354 MANIBEN NAGINBHAI PATEL 00415 SBIN0010963 1100 1100 Processed 28/12/2022 7472051627 MRS MANIBEN NAGINBHAI PATEL STATE BANK OF INDIA(508548)
54 VALSAD GJ-18-001-058-001/822207415
(Aagar Faliya) 		1118001000NRG23221220220105780 23/12/2022 Mrs AMBABAN AMRATBHAI PATEL 1118001WL021354 Mrs AMBABAN AMRATBHAI PATEL 00415 SBIN0010963 1100 1100 Processed 28/12/2022 7472051581 MRS AMBABEN AMRATBHAI PATEL STATE BANK OF INDIA(508548)
55 VALSAD GJ-18-001-058-001/822207457
(Aagar Faliya) 		1118001000NRG23221220220105782 23/12/2022 JASHUBEN CHHOTUBHAI PATEL 1118001WL021354 JASHUBEN CHHOTUBHAI PATEL 00415 SBIN0010963 1100 1100 Processed 28/12/2022 7472051608 JASHUBEN CHHOTUBHAI PATEL BANK OF BARODA(606985)
56 VALSAD GJ-18-001-058-001/822207470
(Aagar Faliya) 		1118001000NRG23221220220105783 23/12/2022 HEMABEN JAYANTIBHAI PATEL 1118001WL021354 HEMABEN JAYANTIBHAI PATEL 00415 SBIN0010963 1100 1100 Processed 28/12/2022 7472051607 MRS HEMABEN JAYANTIBHAI PATEL STATE BANK OF INDIA(508548)
57 VALSAD GJ-18-001-058-001/822207487
(Aagar Faliya) 		1118001000NRG23221220220105784 23/12/2022 KAILASHBEN RUPESHBHAI PATEL 1118001WL021354 KAILASHBEN RUPESHBHAI PATEL 00415 SBIN0010963 1100 1100 Processed 28/12/2022 7472051618 KAILASHBEN RUPESHBHAI PATEL BANK OF BARODA(606985)
58 VALSAD GJ-18-001-058-001/822207665
(Aagar Faliya) 		1118001000NRG23221220220105786 23/12/2022 kamlaben khandubhai patel 1118001WL021354 kamlaben khandubhai patel 00415 SBIN0010963 1100 1100 Processed 28/12/2022 7472051603 MRS KAMLABEN KHANDUBHAI PATEL STATE BANK OF INDIA(508548)
59 VALSAD GJ-18-001-058-001/822207694
(Aagar Faliya) 		1118001000NRG23221220220105787 23/12/2022 ushaben mukeshbhai patel 1118001WL021354 ushaben mukeshbhai patel 00415 SBIN0010963 1100 1100 Processed 28/12/2022 7472051595 MRS USHABEN MUKESHBHAI PATEL STATE BANK OF INDIA(508548)
60 VALSAD GJ-18-001-058-001/822207720
(Aagar Faliya) 		1118001000NRG23221220220105788 23/12/2022 RASHMITABEN SATISHBHAI PATEL 1118001WL021354 RASHMITABEN SATISHBHAI PATEL 00415 SBIN0010963 1100 1100 Processed 28/12/2022 7472051606 MRS RASHMITABEN SATISHBHAI PATEL STATE BANK OF INDIA(508548)
61 VALSAD GJ-18-001-058-001/822207743
(Aagar Faliya) 		1118001000NRG23221220220105789 23/12/2022 DHARMISHTHABEN RAJESHBHAI PATEL 1118001WL021354 DHARMISHTHABEN RAJESHBHAI PATEL 00415 SBIN0010963 1100 1100 Processed 28/12/2022 7472051602 MRS DHARMISHTHABEN RAJESHBHAI PATEL STATE BANK OF INDIA(508548)
62 VALSAD GJ-18-001-058-001/822207855
(Aagar Faliya) 		1118001000NRG23221220220105790 23/12/2022 MAYURIBEN ARJUNBHAI PATEL 1118001WL021354 MAYURIBEN ARJUNBHAI PATEL 00415 SBIN0010963 1100 1100 Processed 28/12/2022 7472051568 MRS MAYURIBEN ARJUNBHAI PATEL STATE BANK OF INDIA(508548)
63 VALSAD GJ-18-001-058-001/822207988
(Aagar Faliya) 		1118001000NRG23221220220105791 23/12/2022 VARSHABEN RAMESHBHAI PATEL 1118001WL021354 VARSHABEN RAMESHBHAI PATEL 00415 SBIN0010963 1100 1100 Processed 28/12/2022 7472051576 MRS VARSHABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
64 VALSAD GJ-18-001-058-001/822208233
(Aagar Faliya) 		1118001000NRG23221220220105793 23/12/2022 Sushilaben Rameshbhai Patel 1118001WL021354 Sushilaben Rameshbhai Patel 00415 SBIN0010963 1100 1100 Processed 28/12/2022 7472051619 SUSHILABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
65 VALSAD GJ-18-001-058-001/822208235
(Aagar Faliya) 		1118001000NRG23221220220105794 23/12/2022 Umaben Dharmendrabhai Patel 1118001WL021354 Umaben Dharmendrabhai Patel 00415 SBIN0010963 220 220 Processed 28/12/2022 7472051626 UMABEN DHARMEDRAKUMAR PATEL BANK OF BARODA(606985)
66 VALSAD GJ-18-001-058-001/822208243
(Aagar Faliya) 		1118001000NRG23221220220105796 23/12/2022 Vaishaliben Rakeshbhai Patel 1118001WL021354 Vaishaliben Rakeshbhai Patel 00415 SBIN0010963 1100 1100 Processed 28/12/2022 7472051625 MS VAISHALIBEN RAKESHBHAI PATEL STATE BANK OF INDIA(508548)
67 VALSAD GJ-18-001-086-001/822201792
(Sonwada) 		1118001000NRG23211220220105079 23/12/2022 MADHUBEN RAMESHBHAI PATEL 1118001WL021257 MADHUBEN RAMESHBHAI PATEL 00415 SBIN0010963 884 884 Rejected 28/12/2022 7472051570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 VALSAD GJ-18-001-086-001/822201862
(Sonwada) 		1118001000NRG23211220220105089 23/12/2022 Mrs.DHANVANTIBEN ASHOKBHAI PATEL 1118001WL021257 Mrs.DHANVANTIBEN ASHOKBHAI PATEL 00415 SBIN0010963 1105 1105 Processed 28/12/2022 7472051577 DHANVANTIBEN ASHOKBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
69 VALSAD GJ-18-001-086-001/822201863
(Sonwada) 		1118001000NRG23211220220105090 23/12/2022 Mrs.AMITABEN DIPAKBHAI PATEL 1118001WL021257 Mrs.AMITABEN DIPAKBHAI PATEL 00415 SBIN0010963 884 884 Processed 28/12/2022 7472051590 AMITABEN DIPAKBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
70 VALSAD GJ-18-001-086-001/822201868
(Sonwada) 		1118001000NRG23211220220105091 23/12/2022 Mrs. SAPNABEN VINODBHAI PATEL 1118001WL021257 Mrs. SAPNABEN VINODBHAI PATEL 00415 SBIN0010963 442 442 Processed 28/12/2022 7472051569 SAPANABEN VINODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
71 VALSAD GJ-18-001-086-001/822201871
(Sonwada) 		1118001000NRG23211220220105092 23/12/2022 KALPANABEN BHIKHUBHAI PATEL 1118001WL021257 KALPANABEN BHIKHUBHAI PATEL 00415 SBIN0010963 1326 1326 Processed 28/12/2022 7472051579 KALPNABEN BHIKHUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
72 VALSAD GJ-18-001-086-001/822201934
(Sonwada) 		1118001000NRG23211220220105118 23/12/2022 Urvashi Chetankumar Patel 1118001WL021257 Urvashi Chetankumar Patel 00415 SBIN0010963 884 884 Processed 28/12/2022 7472051592 URVASHI RAMESHBHAI PATEL HDFC BANK LTD(607152)
73 VALSAD GJ-18-001-086-001/822201956
(Sonwada) 		1118001000NRG23211220220105125 23/12/2022 Mrs Sudhaben Dahayabhai Patel 1118001WL021257 Mrs Sudhaben Dahayabhai Patel 00415 SBIN0010963 884 884 Processed 28/12/2022 7472051632 Sudhaben Dahayabhai Patel FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 25769 25769
74 VALSAD GJ-18-001-086-001/822201894
(Sonwada) 		1118001000NRG23211220220105103 23/12/2022 MS PRITIBEN JAGDISHBHAI PATEL 1118001WL021257 MS PRITIBEN JAGDISHBHAI PATEL 00468 UBIN0540463 1105 1105 Processed 28/12/2022 7472051635 PRITIBEN JAGDISHBHAI PATEL UNION BANK OF INDIA(508500)
75 VALSAD GJ-18-001-093-001/822207116
(Vaghaldhara) 		1118001000NRG23221220220105710 23/12/2022 Jagdishbhai Chhanabhai Patel 1118001WL021352 Jagdishbhai Chhanabhai Patel 00468 UBIN0540463 1434 1434 Processed 28/12/2022 7472051611 JAGDISH CHHANABHAI PATEL UNION BANK OF INDIA(508500)
76 VALSAD GJ-18-001-093-001/822207117
(Vaghaldhara) 		1118001000NRG23221220220105711 23/12/2022 Dhirubhai Ukadbhai Patel 1118001WL021352 Dhirubhai Ukadbhai Patel 00468 UBIN0540463 1434 1434 Processed 28/12/2022 7472051634 DHIRUBHAI UKADBHAI PATEL UNION BANK OF INDIA(508500)
SubTotal 3973 3973
Total 74705 74705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_231222APB_FTO_161230 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3082
2 VALSAD GJ1118001_231222APB_FTO_161230 Bank of Baroda BARB0DANBUL DANDI, GUJARAT 442
3 VALSAD GJ1118001_231222APB_FTO_161230 Bank of Baroda BARB0GUNDLA GUNDLAV 1832
4 VALSAD GJ1118001_231222APB_FTO_161230 Bank of Baroda BARB0UNTDIX UNTDI, DIST VALSAD 2652
5 VALSAD GJ1118001_231222APB_FTO_161230 Bank of India BKID0002908 GORGAM 1105
6 VALSAD GJ1118001_231222APB_FTO_161230 Central Bank Of India CBIN0280506 DOONGRI 31382
7 VALSAD GJ1118001_231222APB_FTO_161230 Punjab National Bank PUNB0139010 Valsad 884
8 VALSAD GJ1118001_231222APB_FTO_161230 Punjab National Bank PUNB0375400 V P ROAD, VALASAD 2700
9 VALSAD GJ1118001_231222APB_FTO_161230 State Bank of India SBIN0001631 STATION ROAD VALSAD 884
10 VALSAD GJ1118001_231222APB_FTO_161230 State Bank of India SBIN0010963 DUNGRI 23569
11 VALSAD GJ1118001_231222APB_FTO_161230 State Bank of India SBIN0010963 Dungri Br. 2200
12 VALSAD GJ1118001_231222APB_FTO_161230 Union Bank of India UBIN0540463 VAGALDHARA 3973

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