Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:39:36 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_070323APB_FTO_203306
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-18-001-022-001/822203004
(Chinchai) 		1118001000NRG23060320230134119 07/03/2023 PALIBEN UKKHEDBHAI PATEL 1118001WL024323 PALIBEN UKKHEDBHAI PATEL 00032 UTIB0000459 892 892 Processed 22/03/2023 0014348962 PATEL PALIBEN UKHEDBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 892 892
2 VALSAD GJ-18-001-022-001/4214546
(Chinchai) 		1118001000NRG23060320230134113 07/03/2023 Patel Kalpanaben Amitbhai 1118001WL024323 Patel Kalpanaben Amitbhai 00045 BARB0BGGBXX 1338 1338 Processed 22/03/2023 0014348942 MRS KALPANABEN AMINBHAI PATEL STATE BANK OF INDIA(508548)
3 VALSAD GJ-18-001-022-001/4214691
(Chinchai) 		1118001000NRG23060320230134115 07/03/2023 MRS SUMITRABEN RAMANBHAI MANG 1118001WL024323 MRS SUMITRABEN RAMANBHAI MANG 00045 BARB0BGGBXX 1338 1338 Processed 22/03/2023 0014348941 SUMANBEN RAMANBHAI MANG BARODA GUJARAT GRAMIN BANK(606995)
4 VALSAD GJ-18-001-022-001/4214752
(Chinchai) 		1118001000NRG23060320230134116 07/03/2023 MRS KIRTIBEN VIJAYBHAI PATEL 1118001WL024323 MRS KIRTIBEN VIJAYBHAI PATEL 00045 BARB0BGGBXX 888 888 Processed 22/03/2023 0014348943 KIRTIBEN VIJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 VALSAD GJ-18-001-022-001/4214762
(Chinchai) 		1118001000NRG23060320230134117 07/03/2023 LATABEN JAYESHBHAI PATEL 1118001WL024323 LATABEN JAYESHBHAI PATEL 00045 BARB0BGGBXX 666 666 Processed 22/03/2023 0014348944 LATABEN JAYESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 VALSAD GJ-18-001-022-001/4214778
(Chinchai) 		1118001000NRG23060320230134118 07/03/2023 MRS KALABEN VINUBHAI PATEL 1118001WL024323 MRS KALABEN VINUBHAI PATEL 00045 BARB0BGGBXX 669 669 Processed 22/03/2023 0014348959 Ms. KALA VINUBHAI PATEL INDIAN BANK(607105)
7 VALSAD GJ-18-001-022-001/822203044
(Chinchai) 		1118001000NRG23060320230134120 07/03/2023 MRS REKHABEN RAJESHBHAI MANG 1118001WL024323 MRS REKHABEN RAJESHBHAI MANG 00045 BARB0BGGBXX 892 892 Processed 22/03/2023 0014348952 REKHABEN RAJESHBHAI MANG BARODA GUJARAT GRAMIN BANK(606995)
8 VALSAD GJ-18-001-022-001/822203078
(Chinchai) 		1118001000NRG23060320230134123 07/03/2023 PATEL KUSUMBEN DHANSUKHBHAI 1118001WL024323 PATEL KUSUMBEN DHANSUKHBHAI 00045 BARB0BGGBXX 1332 1332 Processed 22/03/2023 0014348917 MAYURBHAI DHANSUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 VALSAD GJ-18-001-022-001/822203096
(Chinchai) 		1118001000NRG23060320230134127 07/03/2023 PARVATIBEN UTTAMBHAI PATEL 1118001WL024323 PARVATIBEN UTTAMBHAI PATEL 00045 BARB0BGGBXX 1332 1332 Processed 22/03/2023 0014348934 PARVATIBEN UTTAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 VALSAD GJ-18-001-022-001/822203114
(Chinchai) 		1118001000NRG23060320230134132 07/03/2023 CHAMPABEN GAMANBHAI PATEL 1118001WL024323 CHAMPABEN GAMANBHAI PATEL 00045 BARB0BGGBXX 1338 1338 Processed 22/03/2023 0014348938 CHAMPABEN GAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 VALSAD GJ-18-001-022-001/822203136
(Chinchai) 		1118001000NRG23060320230134134 07/03/2023 PATEL SUNDARBEN ASHOKBHAI 1118001WL024323 PATEL SUNDARBEN ASHOKBHAI 00045 BARB0BGGBXX 1338 1338 Processed 22/03/2023 0014348946 SUNDARBEN ASHOKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
12 VALSAD GJ-18-001-022-001/822203139
(Chinchai) 		1118001000NRG23060320230134135 07/03/2023 PATEL VANITABEN GANESHBHAI 1118001WL024323 PATEL VANITABEN GANESHBHAI 00045 BARB0BGGBXX 1338 1338 Processed 22/03/2023 0014348913 VANITABEN GANESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 VALSAD GJ-18-001-022-001/822203148
(Chinchai) 		1118001000NRG23060320230134155 07/03/2023 BHANUBEN ASHOKBHAI NAYKA 1118001WL024324 BHANUBEN ASHOKBHAI NAYKA 00045 BARB0BGGBXX 1105 1105 Processed 22/03/2023 0014348939 NAYKA BHANUBEN ASHOKBHAI BANK OF BARODA(606985)
14 VALSAD GJ-18-001-022-001/822203155
(Chinchai) 		1118001000NRG23060320230134136 07/03/2023 GEETABEN DEVLAL PATEL 1118001WL024323 GEETABEN DEVLAL PATEL 00045 BARB0BGGBXX 1115 1115 Processed 22/03/2023 0014348947 PATEL GITABEN DEVLAL BARODA GUJARAT GRAMIN BANK(606995)
15 VALSAD GJ-18-001-022-001/822203172
(Chinchai) 		1118001000NRG23060320230134137 07/03/2023 Rinaben Dipakbhai Patel 1118001WL024323 Rinaben Dipakbhai Patel 00045 BARB0BGGBXX 669 669 Processed 22/03/2023 0014348945 RINABEN DIPAKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
16 VALSAD GJ-18-001-022-001/822203184
(Chinchai) 		1118001000NRG23060320230134138 07/03/2023 VARSHABEN BHAGUBHAI PATEL 1118001WL024323 VARSHABEN BHAGUBHAI PATEL 00045 BARB0BGGBXX 892 892 Processed 22/03/2023 0014348971 PATEL VARSHABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 VALSAD GJ-18-001-022-001/822203186
(Chinchai) 		1118001000NRG23060320230134139 07/03/2023 Sapnaben Sandipbhai Patel 1118001WL024323 Sapnaben Sandipbhai Patel 00045 BARB0BGGBXX 1338 1338 Processed 22/03/2023 0014348960 PATEL SAPNABEN SANDIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 VALSAD GJ-18-001-022-001/822203205
(Chinchai) 		1118001000NRG23060320230134156 07/03/2023 MRS NIRUBEN GHELABHAI PATEL 1118001WL024324 MRS NIRUBEN GHELABHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 22/03/2023 0014348948 NIRUBEN GHELABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
19 VALSAD GJ-18-001-022-001/822203212
(Chinchai) 		1118001000NRG23060320230134159 07/03/2023 MRS KUSUMBEN BHARATBHAI PATEL 1118001WL024324 MRS KUSUMBEN BHARATBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 22/03/2023 0014348963 KUSUMBEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 VALSAD GJ-18-001-022-001/822203218
(Chinchai) 		1118001000NRG23060320230134162 07/03/2023 MRS KAMLABEN GULABBHAI PATEL 1118001WL024324 MRS KAMLABEN GULABBHAI PATEL 00045 BARB0BGGBXX 1110 1110 Processed 22/03/2023 0014348949 KAMLABEN GULABBHAI PATEL BANK OF BARODA(606985)
21 VALSAD GJ-18-001-022-001/822203225
(Chinchai) 		1118001000NRG23060320230134142 07/03/2023 MRS TEJALBEN NATUBHAI PATEL 1118001WL024323 MRS TEJALBEN NATUBHAI PATEL 00045 BARB0BGGBXX 1338 1338 Processed 22/03/2023 0014348951 TEJALBEN NATUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
22 VALSAD GJ-18-001-095-001/4213858
(Velvach) 		1118001000NRG23060320230134080 07/03/2023 DHANSUKHUBHAI MANCHHIBHAI KOLCHA 1118001WL024320 DHANSUKHUBHAI MANCHHIBHAI KOLCHA 00045 BARB0BGGBXX 222 222 Processed 22/03/2023 0014348966 KOLCHA DHANSUKHBHAI MANSABHAI BARODA GUJARAT GRAMIN BANK(606995)
23 VALSAD GJ-18-001-095-001/822201114
(Velvach) 		1118001000NRG23060320230134081 07/03/2023 Manishaben Alskeshbhai Patel 1118001WL024320 Manishaben Alskeshbhai Patel 00045 BARB0BGGBXX 1110 1110 Processed 22/03/2023 0014348940 MANISHABEN ALKESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
24 VALSAD GJ-18-001-095-001/822201471
(Velvach) 		1118001000NRG23060320230134083 07/03/2023 DASHRATHBHAI RAMJIBHAI KOLCHA 1118001WL024320 DASHRATHBHAI RAMJIBHAI KOLCHA 00045 BARB0BGGBXX 1332 1332 Processed 22/03/2023 0014348916 KOLCHA DASHRATHBHAI RAMJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
25 VALSAD GJ-18-001-095-001/822201653
(Velvach) 		1118001000NRG23060320230134085 07/03/2023 MRS. SANIBEN GULABBHAI KOLCHA 1118001WL024320 MRS. SANIBEN GULABBHAI KOLCHA 00045 BARB0BGGBXX 1326 1326 Processed 22/03/2023 0014348954 CHHANIBEN GULABBHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
26 VALSAD GJ-18-001-095-001/822201786
(Velvach) 		1118001000NRG23060320230134086 07/03/2023 Kailashben Rakeshbhai Patel 1118001WL024320 Kailashben Rakeshbhai Patel 00045 BARB0BGGBXX 1326 1326 Processed 22/03/2023 0014348958 KAILASHBEN RAKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
27 VALSAD GJ-18-001-095-001/822201803
(Velvach) 		1118001000NRG23060320230134087 07/03/2023 LAXMIBEN MOHANBHAI PATEL 1118001WL024320 LAXMIBEN MOHANBHAI PATEL 00045 BARB0BGGBXX 884 884 Processed 22/03/2023 0014348953 LAXMIBEN MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
28 VALSAD GJ-18-001-095-001/822201822
(Velvach) 		1118001000NRG23060320230134088 07/03/2023 MADHUBEN CHAMPAKBHAI PATEL 1118001WL024320 MADHUBEN CHAMPAKBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 22/03/2023 0014348926 Patel Madhuben Champakbhai BANK OF BARODA(606985)
29 VALSAD GJ-18-001-095-001/822201826
(Velvach) 		1118001000NRG23060320230134089 07/03/2023 NAYNABEN SUBHASHBHAI PATEL 1118001WL024320 NAYNABEN SUBHASHBHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 22/03/2023 0014348927 NAYANABEN SUBHASHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
30 VALSAD GJ-18-001-095-001/822201829
(Velvach) 		1118001000NRG23060320230134090 07/03/2023 KALPANABEN KAMLESHBHAIPATEL 1118001WL024320 KALPANABEN KAMLESHBHAIPATEL 00045 BARB0BGGBXX 1326 1326 Processed 22/03/2023 0014348925 KALPANABEN KAMLESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
31 VALSAD GJ-18-001-095-001/822201831
(Velvach) 		1118001000NRG23060320230134091 07/03/2023 ILABEN AYTABHAI PATEL 1118001WL024320 ILABEN AYTABHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 22/03/2023 0014348928 ILABEN AYTABHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
32 VALSAD GJ-18-001-095-001/822201836
(Velvach) 		1118001000NRG23060320230134092 07/03/2023 GITABEN MANILAL PATEL 1118001WL024320 GITABEN MANILAL PATEL 00045 BARB0BGGBXX 1105 1105 Processed 22/03/2023 0014348930 GEETABEN MANILAL PATEL BANK OF BARODA(606985)
33 VALSAD GJ-18-001-095-001/822201842
(Velvach) 		1118001000NRG23060320230134093 07/03/2023 VANITABEN RAMUBHAI PATEL 1118001WL024320 VANITABEN RAMUBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 22/03/2023 0014348929 VANITABEN RAMUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
34 VALSAD GJ-18-001-095-001/8222020119
(Velvach) 		1118001000NRG23060320230134094 07/03/2023 RAMILABEN MUKESHBHAI KOLCHA 1118001WL024320 RAMILABEN MUKESHBHAI KOLCHA 00045 BARB0BGGBXX 1326 1326 Processed 22/03/2023 0014348955 RAMILABEN MUKESHBHAI KOLACHA BARODA GUJARAT GRAMIN BANK(606995)
35 VALSAD GJ-18-001-095-001/8222020162
(Velvach) 		1118001000NRG23060320230134095 07/03/2023 JAGURATIBEN JIGNESHBHAI PATEL 1118001WL024320 JAGURATIBEN JIGNESHBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 22/03/2023 0014348957 PATEL JAGRUTIBEN JIGNESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 VALSAD GJ-18-001-095-001/8222020165
(Velvach) 		1118001000NRG23060320230134097 07/03/2023 HANSHABEN SURESHBHAI KOLACHA 1118001WL024320 HANSHABEN SURESHBHAI KOLACHA 00045 BARB0BGGBXX 1326 1326 Processed 22/03/2023 0014348970 KOLCHA HANSHABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
37 VALSAD GJ-18-001-095-001/8222020165
(Velvach) 		1118001000NRG23060320230134096 07/03/2023 MR SURESHBHAI NATHALBHAI KOLCHA 1118001WL024320 MR SURESHBHAI NATHALBHAI KOLCHA 00045 BARB0BGGBXX 1326 1326 Processed 22/03/2023 0014348969 SURESHBHAI NATHALBHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
38 VALSAD GJ-18-001-095-001/8222020219
(Velvach) 		1118001000NRG23060320230134098 07/03/2023 VARSHABEN JAYDIPBHAI PATEL 1118001WL024320 VARSHABEN JAYDIPBHAI PATEL 00045 BARB0BGGBXX 666 666 Processed 22/03/2023 0014348950 PATEL VARSHABEN JAYDIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 VALSAD GJ-18-001-095-001/822202083
(Velvach) 		1118001000NRG23060320230134099 07/03/2023 PATEL CHAMABEN RAMESHBHAI 1118001WL024320 PATEL CHAMABEN RAMESHBHAI 00045 BARB0BGGBXX 1326 1326 Processed 22/03/2023 0014348936 CHAMPABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 42814 42814
40 VALSAD GJ-18-001-022-001/822203209
(Chinchai) 		1118001000NRG23060320230134157 07/03/2023 BIPINBHAI SINDHUBHAI PATEL 1118001WL024324 BIPINBHAI SINDHUBHAI PATEL 00045 BARB0BULSAR 1105 1105 Processed 22/03/2023 0014348904 BIPINBHAI SINDHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1105 1105
41 VALSAD GJ-18-001-022-001/822203065
(Chinchai) 		1118001000NRG23060320230134121 07/03/2023 MRS PATEL SARMILABEN VIJAYBHAI 1118001WL024323 MRS PATEL SARMILABEN VIJAYBHAI 00045 BARB0DBDPUR 446 446 Processed 22/03/2023 0014348956 SHARMILABEN VIJAYBHAI PATEL BANK OF BARODA(606985)
SubTotal 446 446
42 VALSAD GJ-18-001-022-001/822203213
(Chinchai) 		1118001000NRG23060320230134160 07/03/2023 PATEL JASODABEN DHIRUBHAI PATEL 1118001WL024324 PATEL JASODABEN DHIRUBHAI PATEL 00045 BARB0MOTAVA 1110 1110 Processed 22/03/2023 0014348910 PATEL JASODABEN DHIRUBHAI BANK OF BARODA(606985)
43 VALSAD GJ-18-001-022-001/822203220
(Chinchai) 		1118001000NRG23060320230134163 07/03/2023 LATABEN NAVINBHAI PATEL 1118001WL024324 LATABEN NAVINBHAI PATEL 00045 BARB0MOTAVA 1332 1332 Processed 22/03/2023 0014348908 LATABEN NAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
44 VALSAD GJ-18-001-095-001/822201447
(Velvach) 		1118001000NRG23060320230134082 07/03/2023 PINKALKUMAR DILIPBHAI PATEL 1118001WL024320 PINKALKUMAR DILIPBHAI PATEL 00045 BARB0MOTAVA 1332 1332 Processed 22/03/2023 0014348909 PINKALKUMAR DILIPBHAI PATEL BANK OF BARODA(606985)
SubTotal 3774 3774
45 VALSAD GJ-18-001-022-001/4214680
(Chinchai) 		1118001000NRG23060320230134114 07/03/2023 AMBABEN MUNNABHAI KOTVAL 1118001WL024323 AMBABEN MUNNABHAI KOTVAL 00045 BARB0PARDIX 1105 1105 Processed 22/03/2023 0014348906 AMBABEN MUNNABHAI KOTVAL BANK OF BARODA(606985)
46 VALSAD GJ-18-001-022-001/822203189
(Chinchai) 		1118001000NRG23060320230134140 07/03/2023 LILABEN BUDHABHAI PATEL 1118001WL024323 LILABEN BUDHABHAI PATEL 00045 BARB0PARDIX 223 223 Processed 22/03/2023 0014348905 LEELABEN BUDHABHAI PATEL BANK OF BARODA(606985)
SubTotal 1328 1328
47 VALSAD GJ-18-001-022-001/822203202
(Chinchai) 		1118001000NRG23060320230134141 07/03/2023 MRS HETALBEN VIJAYBHAI PATEL 1118001WL024323 MRS HETALBEN VIJAYBHAI PATEL 00045 BARB0VANVAL 669 669 Processed 22/03/2023 0014348961 PATEL HETALBEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
48 VALSAD GJ-18-001-022-001/822203211
(Chinchai) 		1118001000NRG23060320230134158 07/03/2023 MISS PATEL VASANTIBEN PARSOTBHAI 1118001WL024324 MISS PATEL VASANTIBEN PARSOTBHAI 00045 BARB0VANVAL 1326 1326 Processed 22/03/2023 0014348964 PATEL VASANTIBEN PARSOTBHAI BANK OF BARODA(606985)
49 VALSAD GJ-18-001-022-001/822203214
(Chinchai) 		1118001000NRG23060320230134161 07/03/2023 MRS PATEL SUNITABEN DASHRATHBHAI 1118001WL024324 MRS PATEL SUNITABEN DASHRATHBHAI 00045 BARB0VANVAL 1332 1332 Processed 22/03/2023 0014348965 SUNITABEN DASHRATHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
50 VALSAD GJ-18-001-095-001/822201541
(Velvach) 		1118001000NRG23060320230134084 07/03/2023 PATEL LATABEN SURESHBHAI 1118001WL024320 PATEL LATABEN SURESHBHAI 00045 BARB0VANVAL 666 666 Processed 22/03/2023 0014348967 LATABEN SURESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 3993 3993
51 VALSAD GJ-18-001-089-001/822207535
(Tighra) 		1118001000NRG23060320230134109 07/03/2023 SUNITABEN NARESHBHAI PATEL 1118001WL024322 SUNITABEN NARESHBHAI PATEL 00048 BKID0002908 1386 1386 Processed 22/03/2023 0014348920 SUNITABEN NARESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
52 VALSAD GJ-18-001-089-001/822207648
(Tighra) 		1118001000NRG23060320230134110 07/03/2023 KAMLESHKUMAR BHAGUBHAI PATEL 1118001WL024322 KAMLESHKUMAR BHAGUBHAI PATEL 00048 BKID0002908 1386 1386 Processed 22/03/2023 0014348921 KAMLESH KUMAR BHAGUBHAI PATEL BANK OF INDIA(508505)
53 VALSAD GJ-18-001-089-001/822207651
(Tighra) 		1118001000NRG23060320230134111 07/03/2023 ANKITABEN KAMLESHKUMAR PATEL 1118001WL024322 ANKITABEN KAMLESHKUMAR PATEL 00048 BKID0002908 1386 1386 Processed 22/03/2023 0014348919 ANKITABEN KAMLESHKUMAR PATEL BANK OF INDIA(508505)
54 VALSAD GJ-18-001-089-001/822207653
(Tighra) 		1118001000NRG23060320230134112 07/03/2023 SEJALBEN HITESHBHAI PATEL 1118001WL024322 SEJALBEN HITESHBHAI PATEL 00048 BKID0002908 1386 1386 Processed 22/03/2023 0014348922 SEJALBEN HITESHBHAI PATEL BANK OF INDIA(508505)
SubTotal 5544 5544
55 VALSAD GJ-18-001-022-001/822203076
(Chinchai) 		1118001000NRG23060320230134122 07/03/2023 PATEL ALKABEN ARVINDBHAI 1118001WL024323 PATEL ALKABEN ARVINDBHAI 00057 BARB0BGGBXX 1332 1332 Processed 22/03/2023 0014348914 ALKABEN ARVINDBHAI PATEL BANK OF BARODA(606985)
56 VALSAD GJ-18-001-022-001/822203088
(Chinchai) 		1118001000NRG23060320230134124 07/03/2023 MINABEN VISHANUBHAI PATEL 1118001WL024323 MINABEN VISHANUBHAI PATEL 00057 BARB0BGGBXX 666 666 Processed 22/03/2023 0014348935 MINABEN VISHNUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
57 VALSAD GJ-18-001-022-001/822203089
(Chinchai) 		1118001000NRG23060320230134125 07/03/2023 PATEL SITABEN ARVINDBHAI 1118001WL024323 PATEL SITABEN ARVINDBHAI 00057 BARB0BGGBXX 1332 1332 Processed 22/03/2023 0014348937 SITABEN ARVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
58 VALSAD GJ-18-001-022-001/822203092
(Chinchai) 		1118001000NRG23060320230134126 07/03/2023 PATEL SITABEN PRAVINBHAI 1118001WL024323 PATEL SITABEN PRAVINBHAI 00057 BARB0BGGBXX 666 666 Processed 22/03/2023 0014348931 SITABEN PRAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
59 VALSAD GJ-18-001-022-001/822203099
(Chinchai) 		1118001000NRG23060320230134128 07/03/2023 PATEL RANGUBEN GULABBHAI 1118001WL024323 PATEL RANGUBEN GULABBHAI 00057 BARB0BGGBXX 666 666 Processed 22/03/2023 0014348915 RANGUBEN GULABBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
60 VALSAD GJ-18-001-022-001/822203100
(Chinchai) 		1118001000NRG23060320230134129 07/03/2023 PATEL URMILABEN BALUBHAI 1118001WL024323 PATEL URMILABEN BALUBHAI 00057 BARB0BGGBXX 1110 1110 Processed 22/03/2023 0014348911 PATEL URMILABEN BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 VALSAD GJ-18-001-022-001/822203102
(Chinchai) 		1118001000NRG23060320230134130 07/03/2023 PATEL CHANDRABEN SHANKARBHAI 1118001WL024323 PATEL CHANDRABEN SHANKARBHAI 00057 BARB0BGGBXX 666 666 Processed 22/03/2023 0014348932 CHANDABEN SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
62 VALSAD GJ-18-001-022-001/822203103
(Chinchai) 		1118001000NRG23060320230134131 07/03/2023 PATEL RANJANBEN CHIMANBHAI 1118001WL024323 PATEL RANJANBEN CHIMANBHAI 00057 BARB0BGGBXX 669 669 Processed 22/03/2023 0014348912 RANJANBEN CHIMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
63 VALSAD GJ-18-001-022-001/822203121
(Chinchai) 		1118001000NRG23060320230134133 07/03/2023 PATEL SUMABEN KIKUBHAI 1118001WL024323 PATEL SUMABEN KIKUBHAI 00057 BARB0BGGBXX 1115 1115 Processed 22/03/2023 0014348933 SUMABEN KIKUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8222 8222
64 VALSAD GJ-18-001-008-001/822210423
(Bhadeli Jagalala) 		1118001000NRG23060320230134070 07/03/2023 Jagruti Ravjibhai Tandel 1118001WL024315 Jagruti Ravjibhai Tandel 00415 SBIN0002633 1374 1374 Processed 22/03/2023 0014348968 MISS JAGRUTIBEN RAVJIBHAI TANDEL STATE BANK OF INDIA(508548)
65 VALSAD GJ-18-001-008-001/822210423
(Bhadeli Jagalala) 		1118001000NRG23060320230134069 07/03/2023 Paliben Ravjibhai Tandel 1118001WL024315 Paliben Ravjibhai Tandel 00415 SBIN0002633 1374 1374 Processed 22/03/2023 0014348924 MRS PALIBEN RAVAJIBHAI TANDEL STATE BANK OF INDIA(508548)
66 VALSAD GJ-18-001-008-001/822210623
(Bhadeli Jagalala) 		1118001000NRG23060320230134072 07/03/2023 Ketnaben Ganapatbhai Tandel 1118001WL024316 Ketnaben Ganapatbhai Tandel 00415 SBIN0002633 1374 1374 Processed 22/03/2023 0014348923 MASTER MINOR MAHILKUMAR GANPATBHAI TANDE STATE BANK OF INDIA(508548)
67 VALSAD GJ-18-001-008-001/822210623
(Bhadeli Jagalala) 		1118001000NRG23060320230134071 07/03/2023 Niruben Damabhai Tandel 1118001WL024316 Niruben Damabhai Tandel 00415 SBIN0002633 1374 1374 Processed 22/03/2023 0014348907 MRS NIRUBEN DAMABHAI TANDEL STATE BANK OF INDIA(508548)
68 VALSAD GJ-18-001-008-001/822210623
(Bhadeli Jagalala) 		1118001000NRG23060320230134073 07/03/2023 Roshniben KunteshbhaiTandel 1118001WL024316 Roshniben KunteshbhaiTandel 00415 SBIN0002633 687 687 Processed 22/03/2023 0014348918 MRS ROSHNIBEN KUNTESHBHAI TANDEL STATE BANK OF INDIA(508548)
SubTotal 6183 6183
Total 74301 74301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_070323APB_FTO_203306 AXIS BANK UTIB0000459 ATUL (VALSAD) 892
2 VALSAD GJ1118001_070323APB_FTO_203306 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 42814
3 VALSAD GJ1118001_070323APB_FTO_203306 Bank of Baroda BARB0BULSAR BULSAR MAIN BRANCH 1105
4 VALSAD GJ1118001_070323APB_FTO_203306 Bank of Baroda BARB0DBDPUR DHARAMPUR 446
5 VALSAD GJ1118001_070323APB_FTO_203306 Bank of Baroda BARB0MOTAVA MOTAVAGHCHI, VALSAD 3774
6 VALSAD GJ1118001_070323APB_FTO_203306 Bank of Baroda BARB0PARDIX PARDI BRANCH 1328
7 VALSAD GJ1118001_070323APB_FTO_203306 Bank of Baroda BARB0VANVAL VANKAL 3993
8 VALSAD GJ1118001_070323APB_FTO_203306 Bank of India BKID0002908 GORGAM 5544
9 VALSAD GJ1118001_070323APB_FTO_203306 Baroda Gujarat Gramin Bank BARB0BGGBXX FALDHARA 8222
10 VALSAD GJ1118001_070323APB_FTO_203306 State Bank of India SBIN0002633 BHADELI 6183

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