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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:14:42 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_251222APB_FTO_161899
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-18-001-047-001/4207227
(Kanjan Ranchhod) 		1118001000NRG23251220220107359 25/12/2022 MRS RANJANBEN DHIRUBHAI PATEL 1118001WL021486 MRS RANJANBEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 660 660 Processed 28/12/2022 7472068234 RANJANBEN DHIRUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 VALSAD GJ-18-001-047-001/4207275
(Kanjan Ranchhod) 		1118001000NRG23251220220107360 25/12/2022 MRS MADHUBEN NANUBHAI PATEL 1118001WL021486 MRS MADHUBEN NANUBHAI PATEL 00045 BARB0BGGBXX 438 438 Processed 28/12/2022 7472068237 MADHUBEN MANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 VALSAD GJ-18-001-047-001/4207284
(Kanjan Ranchhod) 		1118001000NRG23251220220107361 25/12/2022 MRS USHABEN KANTIBHAI PATEL 1118001WL021486 MRS USHABEN KANTIBHAI PATEL 00045 BARB0BGGBXX 660 660 Processed 28/12/2022 7472068238 USHABEN KANTIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 VALSAD GJ-18-001-047-001/4207295
(Kanjan Ranchhod) 		1118001000NRG23251220220107362 25/12/2022 MRS KUSUMBEN BALUBHAI 1118001WL021486 MRS KUSUMBEN BALUBHAI 00045 BARB0BGGBXX 660 660 Processed 28/12/2022 7472068231 KUSUMBEN BALUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 VALSAD GJ-18-001-047-001/822208872
(Kanjan Ranchhod) 		1118001000NRG23251220220107363 25/12/2022 MRS GANGABEN JAYANTIBHAI PATEL 1118001WL021486 MRS GANGABEN JAYANTIBHAI PATEL 00045 BARB0BGGBXX 660 660 Processed 28/12/2022 7472068232 PATEL GANGABEN JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 VALSAD GJ-18-001-047-001/822208884
(Kanjan Ranchhod) 		1118001000NRG23251220220107364 25/12/2022 MRS KUNTABEN KANUBHAI PATEL 1118001WL021486 MRS KUNTABEN KANUBHAI PATEL 00045 BARB0BGGBXX 660 660 Processed 28/12/2022 7472068235 KUNTABEN KANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
7 VALSAD GJ-18-001-047-001/822208885
(Kanjan Ranchhod) 		1118001000NRG23251220220107365 25/12/2022 MISS MADHUBEN SUMANBHAI PATEL 1118001WL021486 MISS MADHUBEN SUMANBHAI PATEL 00045 BARB0BGGBXX 660 660 Processed 28/12/2022 7472068229 MADHUBEN SUMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 VALSAD GJ-18-001-047-001/822208888
(Kanjan Ranchhod) 		1118001000NRG23251220220107366 25/12/2022 SITABEN BALUBHA PATEL 1118001WL021486 SITABEN BALUBHA PATEL 00045 BARB0BGGBXX 438 438 Processed 28/12/2022 7472068230 SITABEN BALUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 VALSAD GJ-18-001-047-001/822208889
(Kanjan Ranchhod) 		1118001000NRG23251220220107367 25/12/2022 MRS SHILABEN MUKESHBHAI NAYKA 1118001WL021486 MRS SHILABEN MUKESHBHAI NAYKA 00045 BARB0BGGBXX 660 660 Processed 28/12/2022 7472068240 SHILABEN MUKESHBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
10 VALSAD GJ-18-001-047-001/822208914
(Kanjan Ranchhod) 		1118001000NRG23251220220107368 25/12/2022 MRS REKHABEN KESURBHAI PATEL 1118001WL021486 MRS REKHABEN KESURBHAI PATEL 00045 BARB0BGGBXX 660 660 Processed 28/12/2022 7472068236 REKHABEN KESURBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 VALSAD GJ-18-001-047-001/822208965
(Kanjan Ranchhod) 		1118001000NRG23251220220107369 25/12/2022 MRS SARITABEN SATISHBHAI PATEL 1118001WL021486 MRS SARITABEN SATISHBHAI PATEL 00045 BARB0BGGBXX 660 660 Processed 28/12/2022 7472068239 SARITABEN THAKORBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
12 VALSAD GJ-18-001-047-001/822208967
(Kanjan Ranchhod) 		1118001000NRG23251220220107370 25/12/2022 MRS SAKUNTALABEN ISHVERBHAI PATEL 1118001WL021486 MRS SAKUNTALABEN ISHVERBHAI PATEL 00045 BARB0BGGBXX 660 660 Processed 28/12/2022 7472068233 SAKUNTLABEN ISHVARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7476 7476
13 VALSAD GJ-18-001-091-001/822204227
(Umarsadi) 		1118001000NRG23251220220107401 25/12/2022 RIMPALBEN PRAKASHBHAI PATEL 1118001WL021488 RIMPALBEN PRAKASHBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 28/12/2022 7472068252 RIMPALBEN PRAKASHBHAI PATEL BANK OF BARODA(606985)
SubTotal 1320 1320
14 VALSAD GJ-18-001-091-001/822204275
(Umarsadi) 		1118001000NRG23251220220107419 25/12/2022 KAJALBEN NITINBHAI PATEL 1118001WL021488 KAJALBEN NITINBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 28/12/2022 7472068255 Mrs. KAJALBEN NITINBHAI PATEL CENTRAL BANK OF INDIA(607115)
15 VALSAD GJ-18-001-091-001/822204279
(Umarsadi) 		1118001000NRG23251220220107420 25/12/2022 DARSHANABEN HEMANTBHAI PATEL 1118001WL021488 DARSHANABEN HEMANTBHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 28/12/2022 7472068228 DARSHANABEN HEMANTBHAI PATEL BANK OF BARODA(606985)
16 VALSAD GJ-18-001-091-001/822204280
(Umarsadi) 		1118001000NRG23251220220107421 25/12/2022 RAMILABEN SHAILESHBHAI PATEL 1118001WL021488 RAMILABEN SHAILESHBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 28/12/2022 7472068253 RAMILABEN SHAILESHBHAI PATEL BANK OF BARODA(606985)
17 VALSAD GJ-18-001-091-001/822204281
(Umarsadi) 		1118001000NRG23251220220107422 25/12/2022 NEHA SANDIPBHAI PATEL 1118001WL021488 NEHA SANDIPBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 28/12/2022 7472068254 PRISHA M BY M NG NEHA SANDIPIBHAI PATEL BANK OF BARODA(606985)
SubTotal 5060 5060
18 VALSAD GJ-18-001-091-001/822204117
(Umarsadi) 		1118001000NRG23251220220107374 25/12/2022 Mrs. BHARATIBEN MOHANBHAI PATEL 1118001WL021488 Mrs. BHARATIBEN MOHANBHAI PATEL 00089 CBIN0280506 1326 1326 Processed 28/12/2022 7472068284 MRS BHARTIBEN MOHANBHAI PATEL STATE BANK OF INDIA(508548)
19 VALSAD GJ-18-001-091-001/822204119
(Umarsadi) 		1118001000NRG23251220220107375 25/12/2022 Mrs. SHILABEN AMARATLAL PATEL 1118001WL021488 Mrs. SHILABEN AMARATLAL PATEL 00089 CBIN0280506 1326 1326 Processed 28/12/2022 7472068243 Mrs. SHILABEN AMARATLAL PATEL CENTRAL BANK OF INDIA(607115)
20 VALSAD GJ-18-001-091-001/822204132
(Umarsadi) 		1118001000NRG23251220220107377 25/12/2022 Mrs. SUNITABEN KISHORBHAI PATEL 1118001WL021488 Mrs. SUNITABEN KISHORBHAI PATEL 00089 CBIN0280506 1326 1326 Processed 28/12/2022 7472068264 PATEL SUNITABEN KISHORBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 VALSAD GJ-18-001-091-001/822204135
(Umarsadi) 		1118001000NRG23251220220107378 25/12/2022 Mrs. SUDHABEN CHHIBUBHAI PATEL 1118001WL021488 Mrs. SUDHABEN CHHIBUBHAI PATEL 00089 CBIN0280506 660 660 Processed 28/12/2022 7472068245 Mrs. SUDHABEN CHHIBUBHAI PATEL CENTRAL BANK OF INDIA(607115)
22 VALSAD GJ-18-001-091-001/822204139
(Umarsadi) 		1118001000NRG23251220220107379 25/12/2022 Mrs. TARUNABEN RAJUBHAI PATEL 1118001WL021488 Mrs. TARUNABEN RAJUBHAI PATEL 00089 CBIN0280506 1326 1326 Processed 28/12/2022 7472068250 PATEL TARABEN RAJENDRAKUMAR BANK OF BARODA(606985)
23 VALSAD GJ-18-001-091-001/822204142
(Umarsadi) 		1118001000NRG23251220220107380 25/12/2022 Mrs. REKHABEN BIPINBHAI PATEL 1118001WL021488 Mrs. REKHABEN BIPINBHAI PATEL 00089 CBIN0280506 1326 1326 Processed 28/12/2022 7472068260 MRS REKHABEN BIPINBHAI PATEL STATE BANK OF INDIA(508548)
24 VALSAD GJ-18-001-091-001/822204145
(Umarsadi) 		1118001000NRG23251220220107381 25/12/2022 Mrs. MANJULABEN JITENDRABHAI PATEL 1118001WL021488 Mrs. MANJULABEN JITENDRABHAI PATEL 00089 CBIN0280506 663 663 Processed 28/12/2022 7472068244 MANJULABEN JITENDRABHAI PATEL RATNAKAR BANK(607393)
25 VALSAD GJ-18-001-091-001/822204154
(Umarsadi) 		1118001000NRG23251220220107382 25/12/2022 Mrs. GITABEN DILIPBHAI PATEL 1118001WL021488 Mrs. GITABEN DILIPBHAI PATEL 00089 CBIN0280506 442 442 Processed 28/12/2022 7472068262 GITABEN DILIPBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
26 VALSAD GJ-18-001-091-001/822204167
(Umarsadi) 		1118001000NRG23251220220107383 25/12/2022 MRS GEETABEN SHANTILAL PATEL 1118001WL021488 MRS GEETABEN SHANTILAL PATEL 00089 CBIN0280506 880 880 Processed 28/12/2022 7472068266 PATEL GITABEN SHANTILAL BANK OF BARODA(606985)
27 VALSAD GJ-18-001-091-001/822204176
(Umarsadi) 		1118001000NRG23251220220107385 25/12/2022 Mrs.SARLABEN NARESHBHAI PATEL 1118001WL021488 Mrs.SARLABEN NARESHBHAI PATEL 00089 CBIN0280506 1100 1100 Processed 28/12/2022 7472068251 SARLABEN NARESHBHAI PATEL BANK OF BARODA(606985)
28 VALSAD GJ-18-001-091-001/822204177
(Umarsadi) 		1118001000NRG23251220220107386 25/12/2022 Mrs. DAKSHABEN RAMUBHAI PATEL 1118001WL021488 Mrs. DAKSHABEN RAMUBHAI PATEL 00089 CBIN0280506 1100 1100 Processed 28/12/2022 7472068280 Mrs. DAKSHABEN RAMUBHAI PATEL CENTRAL BANK OF INDIA(607115)
29 VALSAD GJ-18-001-091-001/822204179
(Umarsadi) 		1118001000NRG23251220220107387 25/12/2022 Mrs .GITABEN ARVINDBHAI PATEL 1118001WL021488 Mrs .GITABEN ARVINDBHAI PATEL 00089 CBIN0280506 1320 1320 Processed 28/12/2022 7472068257 MRS GITABEN ARVINDBHAI PATEL STATE BANK OF INDIA(508548)
30 VALSAD GJ-18-001-091-001/822204195
(Umarsadi) 		1118001000NRG23251220220107390 25/12/2022 Mrs. BHANUMATI SATISHBHAI PATEL 1118001WL021488 Mrs. BHANUMATI SATISHBHAI PATEL 00089 CBIN0280506 1100 1100 Processed 28/12/2022 7472068261 BHANUBEN SATISHBHAI PATEL RATNAKAR BANK(607393)
31 VALSAD GJ-18-001-091-001/822204202
(Umarsadi) 		1118001000NRG23251220220107391 25/12/2022 Mrs. SUDHABEN CHIMANBHAI PATEL 1118001WL021488 Mrs. SUDHABEN CHIMANBHAI PATEL 00089 CBIN0280506 1320 1320 Processed 28/12/2022 7472068283 MRS SUDHABEN CHIMANBHAI PATEL STATE BANK OF INDIA(508548)
32 VALSAD GJ-18-001-091-001/822204211
(Umarsadi) 		1118001000NRG23251220220107392 25/12/2022 Mrs. SHARDABEN JOGIBHAI PATEL 1118001WL021488 Mrs. SHARDABEN JOGIBHAI PATEL 00089 CBIN0280506 1100 1100 Processed 28/12/2022 7472068259 SHARDABEN JOGIBHAI PATEL BANK OF BARODA(606985)
33 VALSAD GJ-18-001-091-001/822204212
(Umarsadi) 		1118001000NRG23251220220107393 25/12/2022 Mrs. KOKILABEN DAHYABHAI PATEL 1118001WL021488 Mrs. KOKILABEN DAHYABHAI PATEL 00089 CBIN0280506 1100 1100 Processed 28/12/2022 7472068271 KOKILABEN DAHYABHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
34 VALSAD GJ-18-001-091-001/822204217
(Umarsadi) 		1118001000NRG23251220220107395 25/12/2022 Mrs. PARVATIBEN DHIRUBHAI PATEL 1118001WL021488 Mrs. PARVATIBEN DHIRUBHAI PATEL 00089 CBIN0280506 1320 1320 Processed 28/12/2022 7472068263 PARVATIBEN DHIRUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
35 VALSAD GJ-18-001-091-001/822204219
(Umarsadi) 		1118001000NRG23251220220107396 25/12/2022 Mrs. NAYNABEN SUMANBHAI PATEL 1118001WL021488 Mrs. NAYNABEN SUMANBHAI PATEL 00089 CBIN0280506 1100 1100 Processed 28/12/2022 7472068249 NAYANABEN SUMANBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
36 VALSAD GJ-18-001-091-001/822204220
(Umarsadi) 		1118001000NRG23251220220107397 25/12/2022 Mrs. JIGNABEN NARESHBHAI PATEL 1118001WL021488 Mrs. JIGNABEN NARESHBHAI PATEL 00089 CBIN0280506 1320 1320 Processed 28/12/2022 7472068246 Mrs. JIGNABEN NARESHBHAI PATEL CENTRAL BANK OF INDIA(607115)
37 VALSAD GJ-18-001-091-001/822204221
(Umarsadi) 		1118001000NRG23251220220107398 25/12/2022 Mrs. RASMIBEN HARISHBHAI PATEL 1118001WL021488 Mrs. RASMIBEN HARISHBHAI PATEL 00089 CBIN0280506 1100 1100 Processed 28/12/2022 7472068242 PATEL RASHMIBEN HARISHBHAI BANK OF BARODA(606985)
38 VALSAD GJ-18-001-091-001/822204222
(Umarsadi) 		1118001000NRG23251220220107399 25/12/2022 Mrs. KANTIBEN THAKORBHAI PATEL 1118001WL021488 Mrs. KANTIBEN THAKORBHAI PATEL 00089 CBIN0280506 1320 1320 Processed 28/12/2022 7472068247 PATEL KANTIBEN THAKORBHAI BANK OF BARODA(606985)
39 VALSAD GJ-18-001-091-001/822204226
(Umarsadi) 		1118001000NRG23251220220107400 25/12/2022 Mrs. MANIBEN BHIKHUBHAI PATEL 1118001WL021488 Mrs. MANIBEN BHIKHUBHAI PATEL 00089 CBIN0280506 1320 1320 Processed 28/12/2022 7472068248 MANIBEN BHIKHUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
40 VALSAD GJ-18-001-091-001/822204233
(Umarsadi) 		1118001000NRG23251220220107403 25/12/2022 Mrs. RAMILABEN DHIRUBHAI PATEL 1118001WL021488 Mrs. RAMILABEN DHIRUBHAI PATEL 00089 CBIN0280506 1100 1100 Processed 28/12/2022 7472068282 DHIRUBHAI RAMANBHAI PATEL BANK OF BARODA(606985)
41 VALSAD GJ-18-001-091-001/822204235
(Umarsadi) 		1118001000NRG23251220220107404 25/12/2022 Mrs. KUSUMBEN RAMUBHAI PATEL 1118001WL021488 Mrs. KUSUMBEN RAMUBHAI PATEL 00089 CBIN0280506 1320 1320 Processed 28/12/2022 7472068267 KUSUMBEN RAMUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
42 VALSAD GJ-18-001-091-001/822204238
(Umarsadi) 		1118001000NRG23251220220107405 25/12/2022 MRS KOKILABEN ASHOKBHAI PATEL 1118001WL021488 MRS KOKILABEN ASHOKBHAI PATEL 00089 CBIN0280506 1320 1320 Processed 28/12/2022 7472068265 Mrs. KOKILABEN ASHOKBHAI PATEL CENTRAL BANK OF INDIA(607115)
43 VALSAD GJ-18-001-091-001/822204241
(Umarsadi) 		1118001000NRG23251220220107407 25/12/2022 Mrs. AMITABEN VINODBHAI PATEL 1118001WL021488 Mrs. AMITABEN VINODBHAI PATEL 00089 CBIN0280506 1320 1320 Processed 28/12/2022 7472068268 AMITABEN VINODBHAI PATEL BANK OF BARODA(606985)
44 VALSAD GJ-18-001-091-001/822204244
(Umarsadi) 		1118001000NRG23251220220107408 25/12/2022 Mrs. SAROJBEN SURESHBHAI PATEL 1118001WL021488 Mrs. SAROJBEN SURESHBHAI PATEL 00089 CBIN0280506 1320 1320 Processed 28/12/2022 7472068270 Mrs. SAROJBEN SURESHBHAI PATEL CENTRAL BANK OF INDIA(607115)
45 VALSAD GJ-18-001-091-001/822204245
(Umarsadi) 		1118001000NRG23251220220107409 25/12/2022 Mrs. REVABEN NANUBHAI PATEL 1118001WL021488 Mrs. REVABEN NANUBHAI PATEL 00089 CBIN0280506 1320 1320 Processed 28/12/2022 7472068258 REVABEN NANUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
46 VALSAD GJ-18-001-091-001/822204246
(Umarsadi) 		1118001000NRG23251220220107410 25/12/2022 Mrs. BHARTIBEN RAJESHBHAI PATEL 1118001WL021488 Mrs. BHARTIBEN RAJESHBHAI PATEL 00089 CBIN0280506 1100 1100 Processed 28/12/2022 7472068269 RAJESHBHAI MANILAL PATEL BANK OF BARODA(606985)
47 VALSAD GJ-18-001-091-001/822204251
(Umarsadi) 		1118001000NRG23251220220107411 25/12/2022 Mr .SHANTABEN KIKUBHAI PATEL 1118001WL021488 Mr .SHANTABEN KIKUBHAI PATEL 00089 CBIN0280506 1320 1320 Processed 28/12/2022 7472068281 Ms. SHANTABEN KIKUBHAI PATEL CENTRAL BANK OF INDIA(607115)
48 VALSAD GJ-18-001-091-001/822204256
(Umarsadi) 		1118001000NRG23251220220107412 25/12/2022 Mrs.TRUPTIBEN JITENDRABHAI PATEL 1118001WL021488 Mrs.TRUPTIBEN JITENDRABHAI PATEL 00089 CBIN0280506 1320 1320 Processed 28/12/2022 7472068272 MIHIR (M)BYM&NG TRUPTIBEN JITENDRABHAI P BANK OF BARODA(606985)
49 VALSAD GJ-18-001-091-001/822204262
(Umarsadi) 		1118001000NRG23251220220107413 25/12/2022 Mrs. AMBABEN THAKORBHAI PATEL 1118001WL021488 Mrs. AMBABEN THAKORBHAI PATEL 00089 CBIN0280506 1320 1320 Processed 28/12/2022 7472068274 Mrs. AMBABEN THAKORBHAI PATEL CENTRAL BANK OF INDIA(607115)
50 VALSAD GJ-18-001-091-001/822204263
(Umarsadi) 		1118001000NRG23251220220107414 25/12/2022 Mrs. YOGINIBEN SANKETKUMAR PATEL 1118001WL021488 Mrs. YOGINIBEN SANKETKUMAR PATEL 00089 CBIN0280506 1100 1100 Processed 28/12/2022 7472068275 YOGINIBEN SANKETKUMAR PATEL UJJIVAN SMALL FINANCE BANK LIMITED(508991)
51 VALSAD GJ-18-001-091-001/822204264
(Umarsadi) 		1118001000NRG23251220220107415 25/12/2022 Mrs. AMBABEN MAGANBHAI PATEL 1118001WL021488 Mrs. AMBABEN MAGANBHAI PATEL 00089 CBIN0280506 880 880 Processed 28/12/2022 7472068276 AMBABEN MAGANBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
52 VALSAD GJ-18-001-091-001/822204267
(Umarsadi) 		1118001000NRG23251220220107417 25/12/2022 Mrs ZANKHANABEN SHAILESHBHAI PATEL 1118001WL021488 Mrs ZANKHANABEN SHAILESHBHAI PATEL 00089 CBIN0280506 1320 1320 Processed 28/12/2022 7472068278 ZANKHNABEN SHAILESHBHAI PATEL BANK OF BARODA(606985)
53 VALSAD GJ-18-001-091-001/822204268
(Umarsadi) 		1118001000NRG23251220220107418 25/12/2022 Mrs BHANUBEN MOHANBHAI PATEL 1118001WL021488 Mrs BHANUBEN MOHANBHAI PATEL 00089 CBIN0280506 1320 1320 Processed 28/12/2022 7472068277 NENSIBEN (M) BYM&NG BHANUBEN MOHANBHAI P BANK OF BARODA(606985)
SubTotal 42275 42275
54 VALSAD GJ-18-001-082-001/4254412
(Saron) 		1118001000NRG23251220220107372 25/12/2022 Ashokbhai Babubhai Nayka 1118001WL021487 Ashokbhai Babubhai Nayka 00354 PUNB0375400 1374 1374 Rejected 28/12/2022 7472068279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1374 1374
55 VALSAD GJ-18-001-091-001/822204216
(Umarsadi) 		1118001000NRG23251220220107394 25/12/2022 MADHUBEN T PATEL 1118001WL021488 MADHUBEN T PATEL 00415 SBIN0010963 220 220 Processed 28/12/2022 7472068241 MADHUBEN THAKORBHAI PATEL BANK OF BARODA(606985)
56 VALSAD GJ-18-001-091-001/822204231
(Umarsadi) 		1118001000NRG23251220220107402 25/12/2022 Mrs. HINABEN DINESHBHAI PATEL 1118001WL021488 Mrs. HINABEN DINESHBHAI PATEL 00415 SBIN0010963 1100 1100 Processed 28/12/2022 7472068273 HINABEN DINESHBHAI PATEL BANK OF BARODA(606985)
57 VALSAD GJ-18-001-091-001/822204265
(Umarsadi) 		1118001000NRG23251220220107416 25/12/2022 Mrs KANTABEN KANTILAL PATEL 1118001WL021488 Mrs KANTABEN KANTILAL PATEL 00415 SBIN0010963 1320 1320 Processed 28/12/2022 7472068256 MRS KANTABEN KANTILAL PATEL STATE BANK OF INDIA(508548)
SubTotal 2640 2640
Total 60145 60145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_251222APB_FTO_161899 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7476
2 VALSAD GJ1118001_251222APB_FTO_161899 Bank of Baroda BARB0DANBUL DANDI, GUJARAT 1320
3 VALSAD GJ1118001_251222APB_FTO_161899 Bank of Baroda BARB0UNTDIX UNTDI, DIST VALSAD 5060
4 VALSAD GJ1118001_251222APB_FTO_161899 Central Bank Of India CBIN0280506 DOONGRI 42275
5 VALSAD GJ1118001_251222APB_FTO_161899 Punjab National Bank PUNB0375400 V P ROAD, VALASAD 1374
6 VALSAD GJ1118001_251222APB_FTO_161899 State Bank of India SBIN0010963 DUNGRI 2640

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