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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:39:57 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_140323APB_FTO_206659
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-18-001-068-001/4215258
(Ozar) 		1118001000NRG23140320230152313 14/03/2023 MRS PARUBEN CHIMABHAI PATEL 1118001WL025338 MRS PARUBEN CHIMABHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0313224180 PARUBEN CHHIMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 VALSAD GJ-18-001-068-001/822202543
(Ozar) 		1118001000NRG23140320230152317 14/03/2023 MRS BHAGVATIBEN SHAMBHUBHAI PATEL 1118001WL025338 MRS BHAGVATIBEN SHAMBHUBHAI PATEL 00045 BARB0BGGBXX 669 669 Processed 30/03/2023 0313224185 PATEL BHAGVATIBEN SHAMBHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 VALSAD GJ-18-001-068-001/822202647
(Ozar) 		1118001000NRG23140320230152319 14/03/2023 MRS REKHABEN DAYANANDBHAI PATEL 1118001WL025338 MRS REKHABEN DAYANANDBHAI PATEL 00045 BARB0BGGBXX 892 892 Processed 30/03/2023 0313224182 PATEL REKHABEN DAYANADABHAI BARODA GUJARAT GRAMIN BANK(606995)
4 VALSAD GJ-18-001-068-001/822202649
(Ozar) 		1118001000NRG23140320230152320 14/03/2023 MRS VINABEN UTTAMBHAI PATEL 1118001WL025338 MRS VINABEN UTTAMBHAI PATEL 00045 BARB0BGGBXX 892 892 Processed 30/03/2023 0313224183 VINABEN UTTAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 VALSAD GJ-18-001-068-001/822202652
(Ozar) 		1118001000NRG23140320230152321 14/03/2023 MRS KAMLABEN CHANDUBHAI PATEL 1118001WL025338 MRS KAMLABEN CHANDUBHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 30/03/2023 0313224179 KAMLABEN CHANDUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 VALSAD GJ-18-001-068-001/822202855
(Ozar) 		1118001000NRG23140320230152325 14/03/2023 MRS ARUNABEN SHANKARBHAI PATEL 1118001WL025338 MRS ARUNABEN SHANKARBHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 30/03/2023 0313224187 PATEL ARUNABEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 VALSAD GJ-18-001-068-001/822202858
(Ozar) 		1118001000NRG23140320230152326 14/03/2023 MES KANCHANBEN ISVARBHAI PATEL 1118001WL025338 MES KANCHANBEN ISVARBHAI PATEL 00045 BARB0BGGBXX 892 892 Processed 30/03/2023 0313224178 PATEL KANCHANBEN ISHWARBHAI BANK OF BARODA(606985)
8 VALSAD GJ-18-001-068-001/822202862
(Ozar) 		1118001000NRG23140320230152327 14/03/2023 MRS PATEL RAMILABEN JAGANBHAI 1118001WL025338 MRS PATEL RAMILABEN JAGANBHAI 00045 BARB0BGGBXX 446 446 Processed 30/03/2023 0313224189 PATEL RAMILABEN JAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 VALSAD GJ-18-001-068-001/822202874
(Ozar) 		1118001000NRG23140320230152329 14/03/2023 MRS ANJNABEN SUNILBHAI PATEL 1118001WL025338 MRS ANJNABEN SUNILBHAI PATEL 00045 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0313224181 ANJANABEN SUNILBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 VALSAD GJ-18-001-068-001/822202875
(Ozar) 		1118001000NRG23140320230152330 14/03/2023 MRS DARSHNABEN YOGESHBHAI PATEL 1118001WL025338 MRS DARSHNABEN YOGESHBHAI PATEL 00045 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0313224188 DARSHNABEN YOGESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 VALSAD GJ-18-001-068-001/822204752
(Ozar) 		1118001000NRG23140320230152332 14/03/2023 MRS MANISHABENN KETANBHAI PATEL 1118001WL025338 MRS MANISHABENN KETANBHAI PATEL 00045 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0313224184 PATEL MANISHABEN KETANBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 VALSAD GJ-18-001-081-001/4254567
(Sarodhi) 		1118001000NRG23140320230151433 14/03/2023 MRS MINABEN KIRITBHAI PATEL 1118001WL025304 MRS MINABEN KIRITBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313224167 MINABEN KIRITBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 VALSAD GJ-18-001-081-001/4254574
(Sarodhi) 		1118001000NRG23140320230151434 14/03/2023 MRS USHABEN DINESHBHAI RATHOD 1118001WL025304 MRS USHABEN DINESHBHAI RATHOD 00045 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0313224165 RATHOD USHABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 VALSAD GJ-18-001-081-001/4254578
(Sarodhi) 		1118001000NRG23140320230151435 14/03/2023 MRS BUDHIBEN NARANBHAI HALPATI 1118001WL025304 MRS BUDHIBEN NARANBHAI HALPATI 00045 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0313224175 BUDHIBEN NARANBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
15 VALSAD GJ-18-001-081-001/4254583
(Sarodhi) 		1118001000NRG23140320230151436 14/03/2023 MRS MINABEN MUKESHBHAI RATHOD 1118001WL025304 MRS MINABEN MUKESHBHAI RATHOD 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313224170 MINABEN MUKESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
16 VALSAD GJ-18-001-081-001/4254670
(Sarodhi) 		1118001000NRG23140320230151438 14/03/2023 MRS MANJUBHAI SOMABHAI PATEL 1118001WL025304 MRS MANJUBHAI SOMABHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0313224172 MANJUBEN SOMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
17 VALSAD GJ-18-001-081-001/4254715
(Sarodhi) 		1118001000NRG23140320230151439 14/03/2023 MR. BHARATBHAI CHHANABHAI PATEL 1118001WL025304 MR. BHARATBHAI CHHANABHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313224176 BHARATBHAI CHHANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
18 VALSAD GJ-18-001-081-001/4254715
(Sarodhi) 		1118001000NRG23140320230151440 14/03/2023 MRS SUDHABEN BHARATBHAI PATEL 1118001WL025304 MRS SUDHABEN BHARATBHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0313224177 SUDHABEN BHARATBHAI PATEL UNION BANK OF INDIA(508500)
19 VALSAD GJ-18-001-081-001/4254728
(Sarodhi) 		1118001000NRG23140320230151441 14/03/2023 MR ARVINDBHAI RAMANBHAI PATEL 1118001WL025304 MR ARVINDBHAI RAMANBHAI PATEL 00045 BARB0BGGBXX 884 884 Rejected 30/03/2023 0313224200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 VALSAD GJ-18-001-081-001/4254728
(Sarodhi) 		1118001000NRG23140320230151442 14/03/2023 MRS SARASWATIBEN ARVINDBHAI PATEL 1118001WL025304 MRS SARASWATIBEN ARVINDBHAI PATEL 00045 BARB0BGGBXX 884 884 Processed 30/03/2023 0313224169 PATEL SARSVATIBEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 VALSAD GJ-18-001-081-001/7019408
(Sarodhi) 		1118001000NRG23140320230151443 14/03/2023 MRS. LILABEN SUMANBHAI PATEL 1118001WL025304 MRS. LILABEN SUMANBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313224197 LILABEN SUMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
22 VALSAD GJ-18-001-081-001/822205706
(Sarodhi) 		1118001000NRG23140320230151444 14/03/2023 MRS LAKHIBEN RAMANBHAI RATHOD 1118001WL025304 MRS LAKHIBEN RAMANBHAI RATHOD 00045 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0313224196 LAKHIBEN RAMANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
23 VALSAD GJ-18-001-081-001/822205712
(Sarodhi) 		1118001000NRG23140320230151446 14/03/2023 MRS MINAXIBEN CHANABHAI RATHOD 1118001WL025304 MRS MINAXIBEN CHANABHAI RATHOD 00045 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0313224166 MINAXIBEN CHHANABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
24 VALSAD GJ-18-001-081-001/822205715
(Sarodhi) 		1118001000NRG23140320230151447 14/03/2023 MRS PUSHPABEN JITENDRABHAI PATEL 1118001WL025304 MRS PUSHPABEN JITENDRABHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0313224199 PATEL PUSHPABEN JITENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
25 VALSAD GJ-18-001-081-001/822205720
(Sarodhi) 		1118001000NRG23140320230151448 14/03/2023 MRS MANJULABEN AMRATBHAI NAYKA 1118001WL025304 MRS MANJULABEN AMRATBHAI NAYKA 00045 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0313224173 MANJULABEN AMRATBHAI NAYAKA INDIA POST PAYMENTS BANK LIMITED(508528)
26 VALSAD GJ-18-001-081-001/822205722
(Sarodhi) 		1118001000NRG23140320230151449 14/03/2023 MRS PARVATIBEN ISHWARBHAI PATEL 1118001WL025304 MRS PARVATIBEN ISHWARBHAI PATEL 00045 BARB0BGGBXX 221 221 Processed 30/03/2023 0313224174 PATEL PARVATIBEN ISHWARBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 VALSAD GJ-18-001-081-001/822205733
(Sarodhi) 		1118001000NRG23140320230151450 14/03/2023 MRS PARVATIBEN PRAVINBHAI PATEL 1118001WL025304 MRS PARVATIBEN PRAVINBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313224168 PARVATIBEN PRAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
28 VALSAD GJ-18-001-081-001/822205743
(Sarodhi) 		1118001000NRG23140320230151453 14/03/2023 MRS AMBABEN BABUBHAI PATEL 1118001WL025304 MRS AMBABEN BABUBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313224198 AMBABEN BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
29 VALSAD GJ-18-001-081-001/822205753
(Sarodhi) 		1118001000NRG23140320230151455 14/03/2023 MRS DAKSHABEN MUKESHBHAI PATEL 1118001WL025304 MRS DAKSHABEN MUKESHBHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0313224171 DAXABEN MUKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 31932 31932
30 VALSAD GJ-18-001-068-001/4215292
(Ozar) 		1118001000NRG23140320230152315 14/03/2023 KALPNABEN ARJUNBHAI PATEL 1118001WL025338 KALPNABEN ARJUNBHAI PATEL 00045 BARB0DHABUL 884 884 Processed 30/03/2023 0313224162 KALPNABEN ARJUNBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 884 884
31 VALSAD GJ-18-001-067-001/8222079988
(Ovada) 		1118001000NRG23140320230154022 14/03/2023 GANGABEN SHUKKARBHAI PATEL 1118001WL025436 GANGABEN SHUKKARBHAI PATEL 00045 BARB0GUNDLA 1110 1110 Processed 30/03/2023 0313224156 GANGABEN SUKKARBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
32 VALSAD GJ-18-001-067-001/8222079994
(Ovada) 		1118001000NRG23140320230154023 14/03/2023 MRS SHANTIBEN BACHUBHAI PATEL 1118001WL025436 MRS SHANTIBEN BACHUBHAI PATEL 00045 BARB0GUNDLA 1110 1110 Processed 30/03/2023 0313224155 SHANTIBEN BACHUBHAI PATEL BANK OF BARODA(606985)
33 VALSAD GJ-18-001-067-001/8222080015
(Ovada) 		1118001000NRG23140320230154026 14/03/2023 Patel Ritaben Sharadbhai 1118001WL025436 Patel Ritaben Sharadbhai 00045 BARB0GUNDLA 1110 1110 Processed 30/03/2023 0313224154 REETABEN SHARADBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 3330 3330
34 VALSAD GJ-18-001-067-001/8222079996
(Ovada) 		1118001000NRG23140320230154024 14/03/2023 MRS SAROJBEN SANJAYBHAI PATEL 1118001WL025436 MRS SAROJBEN SANJAYBHAI PATEL 00045 BARB0PITHAX 1332 1332 Processed 30/03/2023 0313224163 SAROJBEN SANJAYBHAI PATEL BANK OF BARODA(606985)
35 VALSAD GJ-18-001-067-001/8222079997
(Ovada) 		1118001000NRG23140320230154025 14/03/2023 MRS NITABEN ANILBHAI PATEL 1118001WL025436 MRS NITABEN ANILBHAI PATEL 00045 BARB0PITHAX 888 888 Processed 30/03/2023 0313224164 NITABEN ANILBHAI PATEL BANK OF BARODA(606985)
SubTotal 2220 2220
36 VALSAD GJ-18-001-068-001/4215317
(Ozar) 		1118001000NRG23140320230152316 14/03/2023 MRS PATEL SUKHANBEN RAMANBHAI 1118001WL025338 MRS PATEL SUKHANBEN RAMANBHAI 00045 BARB0VANVAL 884 884 Processed 30/03/2023 0313224160 PATEL SUKHANBEN RAMANBHAI BANK OF BARODA(606985)
37 VALSAD GJ-18-001-068-001/822202575
(Ozar) 		1118001000NRG23140320230152318 14/03/2023 MISS BHARTIBEN ARVINDBHAI PATEL 1118001WL025338 MISS BHARTIBEN ARVINDBHAI PATEL 00045 BARB0VANVAL 892 892 Processed 30/03/2023 0313224161 BHARTIBEN ARVINDBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
38 VALSAD GJ-18-001-068-001/822202680
(Ozar) 		1118001000NRG23140320230152322 14/03/2023 MR PATEL SNEHAL SHAILESHBHAI 1118001WL025338 MR PATEL SNEHAL SHAILESHBHAI 00045 BARB0VANVAL 1338 1338 Processed 30/03/2023 0313224159 PATEL SNEHAL SHAILESHBHAI BANK OF BARODA(606985)
39 VALSAD GJ-18-001-068-001/822202851
(Ozar) 		1118001000NRG23140320230152324 14/03/2023 MISS PATEL USHABEN BUDHABHAI 1118001WL025338 MISS PATEL USHABEN BUDHABHAI 00045 BARB0VANVAL 224 224 Processed 30/03/2023 0313224158 USHABEN BUDHABHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
40 VALSAD GJ-18-001-068-001/822202876
(Ozar) 		1118001000NRG23140320230152331 14/03/2023 MRS PATEL SANGITABEN RAJESHBHAI PATEL 1118001WL025338 MRS PATEL SANGITABEN RAJESHBHAI PATEL 00045 BARB0VANVAL 1344 1344 Processed 30/03/2023 0313224157 PATEL SANGITABEN HDFC BANK LTD(607152)
41 VALSAD GJ-18-001-068-001/822204753
(Ozar) 		1118001000NRG23140320230152333 14/03/2023 MRS BHAVINIBEN DIPAKBHAI PATEL 1118001WL025338 MRS BHAVINIBEN DIPAKBHAI PATEL 00045 BARB0VANVAL 1344 1344 Processed 30/03/2023 0313224186 PATEL BHAVINIBEN DIPAKBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6026 6026
42 VALSAD GJ-18-001-081-001/822205709
(Sarodhi) 		1118001000NRG23140320230151445 14/03/2023 Mrs. GITABEN PRAVINBHAI PATEL 1118001WL025304 Mrs. GITABEN PRAVINBHAI PATEL 00089 CBIN0280506 1105 1105 Processed 30/03/2023 0313224194 Mrs. GITABEN PRAVINBHAI NAYKA CENTRAL BANK OF INDIA(607115)
43 VALSAD GJ-18-001-081-001/822205738
(Sarodhi) 		1118001000NRG23140320230151451 14/03/2023 JAYANABEN SUMANBHAI PATEL 1118001WL025304 JAYANABEN SUMANBHAI PATEL 00089 CBIN0280506 1326 1326 Processed 30/03/2023 0313224193 Mrs. JAYNABEN SUMANBHAI PATEL CENTRAL BANK OF INDIA(607115)
44 VALSAD GJ-18-001-081-001/822205740
(Sarodhi) 		1118001000NRG23140320230151452 14/03/2023 Mrs.AMBABEN KISHORBHAI PATEL 1118001WL025304 Mrs.AMBABEN KISHORBHAI PATEL 00089 CBIN0280506 1326 1326 Processed 30/03/2023 0313224191 AMBABEN KISHORBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
45 VALSAD GJ-18-001-081-001/822205754
(Sarodhi) 		1118001000NRG23140320230151456 14/03/2023 URMILABEN PRAKESHBHAI NAYAKA 1118001WL025304 URMILABEN PRAKESHBHAI NAYAKA 00089 CBIN0280506 1326 1326 Processed 30/03/2023 0313224192 Mrs. URMILABEN PRAKASHBHAI NAYAKA CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
46 VALSAD GJ-18-001-068-001/822204754
(Ozar) 		1118001000NRG23140320230152334 14/03/2023 Mr BALVANTBHAI GOVINDBHAI PATEL 1118001WL025338 Mr BALVANTBHAI GOVINDBHAI PATEL 00089 CBIN0282299 1344 1344 Processed 30/03/2023 0313224190 BALVANTBHAI GOVINDBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 1344 1344
47 VALSAD GJ-18-001-081-001/822205746
(Sarodhi) 		1118001000NRG23140320230151454 14/03/2023 Mrs. KALPANABEN GOKULBHAI PATEL 1118001WL025304 Mrs. KALPANABEN GOKULBHAI PATEL 00415 SBIN0000341 1326 1326 Processed 30/03/2023 0313224195 KALPNABEN GOKULBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1326 1326
48 VALSAD GJ-18-001-081-001/4254637
(Sarodhi) 		1118001000NRG23140320230151437 14/03/2023 Mrs. SUMIBEN BHIKHUBHAI RATHOD 1118001WL025304 Mrs. SUMIBEN BHIKHUBHAI RATHOD 00415 SBIN0001631 1326 1326 Processed 30/03/2023 0313224201 SUMIBEN BHIKHU RATHOD CANARA BANK(508532)
SubTotal 1326 1326
49 VALSAD GJ-18-001-067-001/822207960
(Ovada) 		1118001000NRG23140320230154020 14/03/2023 RITABEN SATISHBHAI HALPATI 1118001WL025436 RITABEN SATISHBHAI HALPATI 00415 SBIN0001659 1110 1110 Processed 30/03/2023 0313224202 MRS HALPATI RITABEN SATISHBHAI STATE BANK OF INDIA(508548)
50 VALSAD GJ-18-001-067-001/822207961
(Ovada) 		1118001000NRG23140320230154021 14/03/2023 REKHABEN SANJAYBHAI HALPATI 1118001WL025436 REKHABEN SANJAYBHAI HALPATI 00415 SBIN0001659 1110 1110 Processed 30/03/2023 0313224152 MRS REKHABEN SANJAYBHAI HALPATII STATE BANK OF INDIA(508548)
SubTotal 2220 2220
51 VALSAD GJ-18-001-068-001/4215290
(Ozar) 		1118001000NRG23140320230152314 14/03/2023 Mrs Patel Sarsvatiben Vishrambhai 1118001WL025338 Mrs Patel Sarsvatiben Vishrambhai 00415 SBIN0018087 884 884 Processed 30/03/2023 0313224153 SARASVATIBEN VISHRAMBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 884 884
Total 56575 56575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_140323APB_FTO_206659 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 31932
2 VALSAD GJ1118001_140323APB_FTO_206659 Bank of Baroda BARB0DHABUL DHARAMPUR,DIST VALSAD 884
3 VALSAD GJ1118001_140323APB_FTO_206659 Bank of Baroda BARB0GUNDLA GUNDLAV 3330
4 VALSAD GJ1118001_140323APB_FTO_206659 Bank of Baroda BARB0PITHAX PITHA, GUJARAT 2220
5 VALSAD GJ1118001_140323APB_FTO_206659 Bank of Baroda BARB0VANVAL VANKAL 6026
6 VALSAD GJ1118001_140323APB_FTO_206659 Central Bank Of India CBIN0280506 DOONGRI 5083
7 VALSAD GJ1118001_140323APB_FTO_206659 Central Bank Of India CBIN0282299 DHARAMPUR (NANI VAHIYAL) 1344
8 VALSAD GJ1118001_140323APB_FTO_206659 State Bank of India SBIN0000341 VALSAD 1326
9 VALSAD GJ1118001_140323APB_FTO_206659 State Bank of India SBIN0001631 STATION ROAD VALSAD 1326
10 VALSAD GJ1118001_140323APB_FTO_206659 State Bank of India SBIN0001659 GUNDLAV IND EST 2220
11 VALSAD GJ1118001_140323APB_FTO_206659 State Bank of India SBIN0018087 Ronvel 884

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