Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:23:15 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_140323APB_FTO_206733
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-18-001-081-001/4254567
(Sarodhi) 		1118001000NRG23140320230151519 14/03/2023 MRS MINABEN KIRITBHAI PATEL 1118001WL025309 MRS MINABEN KIRITBHAI PATEL 00045 BARB0BGGBXX 442 442 Processed 30/03/2023 0313215842 MINABEN KIRITBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 VALSAD GJ-18-001-081-001/4254578
(Sarodhi) 		1118001000NRG23140320230151520 14/03/2023 MRS BUDHIBEN NARANBHAI HALPATI 1118001WL025309 MRS BUDHIBEN NARANBHAI HALPATI 00045 BARB0BGGBXX 442 442 Processed 30/03/2023 0313215853 BUDHIBEN NARANBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
3 VALSAD GJ-18-001-081-001/4254583
(Sarodhi) 		1118001000NRG23140320230151521 14/03/2023 MRS MINABEN MUKESHBHAI RATHOD 1118001WL025309 MRS MINABEN MUKESHBHAI RATHOD 00045 BARB0BGGBXX 442 442 Processed 30/03/2023 0313215845 MINABEN MUKESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
4 VALSAD GJ-18-001-081-001/4254670
(Sarodhi) 		1118001000NRG23140320230151523 14/03/2023 MRS MANJUBHAI SOMABHAI PATEL 1118001WL025309 MRS MANJUBHAI SOMABHAI PATEL 00045 BARB0BGGBXX 442 442 Processed 30/03/2023 0313215848 MANJUBEN SOMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 VALSAD GJ-18-001-081-001/4254715
(Sarodhi) 		1118001000NRG23140320230151524 14/03/2023 MRS SUDHABEN BHARATBHAI PATEL 1118001WL025309 MRS SUDHABEN BHARATBHAI PATEL 00045 BARB0BGGBXX 442 442 Processed 30/03/2023 0313215854 SUDHABEN BHARATBHAI PATEL UNION BANK OF INDIA(508500)
6 VALSAD GJ-18-001-081-001/822205706
(Sarodhi) 		1118001000NRG23140320230151525 14/03/2023 MRS LAKHIBEN RAMANBHAI RATHOD 1118001WL025309 MRS LAKHIBEN RAMANBHAI RATHOD 00045 BARB0BGGBXX 442 442 Processed 30/03/2023 0313215863 LAKHIBEN RAMANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
7 VALSAD GJ-18-001-081-001/822205712
(Sarodhi) 		1118001000NRG23140320230151527 14/03/2023 MRS MINAXIBEN CHANABHAI RATHOD 1118001WL025309 MRS MINAXIBEN CHANABHAI RATHOD 00045 BARB0BGGBXX 442 442 Processed 30/03/2023 0313215841 MINAXIBEN CHHANABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
8 VALSAD GJ-18-001-081-001/822205715
(Sarodhi) 		1118001000NRG23140320230151528 14/03/2023 MRS PUSHPABEN JITENDRABHAI PATEL 1118001WL025309 MRS PUSHPABEN JITENDRABHAI PATEL 00045 BARB0BGGBXX 442 442 Processed 30/03/2023 0313215865 PATEL PUSHPABEN JITENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
9 VALSAD GJ-18-001-081-001/822205720
(Sarodhi) 		1118001000NRG23140320230151529 14/03/2023 MRS MANJULABEN AMRATBHAI NAYKA 1118001WL025309 MRS MANJULABEN AMRATBHAI NAYKA 00045 BARB0BGGBXX 442 442 Processed 30/03/2023 0313215849 MANJULABEN AMRATBHAI NAYAKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 VALSAD GJ-18-001-081-001/822205733
(Sarodhi) 		1118001000NRG23140320230151531 14/03/2023 MRS PARVATIBEN PRAVINBHAI PATEL 1118001WL025309 MRS PARVATIBEN PRAVINBHAI PATEL 00045 BARB0BGGBXX 442 442 Processed 30/03/2023 0313215843 PARVATIBEN PRAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 VALSAD GJ-18-001-081-001/822205743
(Sarodhi) 		1118001000NRG23140320230151534 14/03/2023 MRS AMBABEN BABUBHAI PATEL 1118001WL025309 MRS AMBABEN BABUBHAI PATEL 00045 BARB0BGGBXX 442 442 Processed 30/03/2023 0313215864 AMBABEN BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
12 VALSAD GJ-18-001-081-001/822205753
(Sarodhi) 		1118001000NRG23140320230151537 14/03/2023 MRS DAKSHABEN MUKESHBHAI PATEL 1118001WL025309 MRS DAKSHABEN MUKESHBHAI PATEL 00045 BARB0BGGBXX 442 442 Processed 30/03/2023 0313215846 DAXABEN MUKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 VALSAD GJ-18-001-081-001/822205756
(Sarodhi) 		1118001000NRG23140320230151540 14/03/2023 MRS URMILABEN SUNILBHAI PATEL 1118001WL025309 MRS URMILABEN SUNILBHAI PATEL 00045 BARB0BGGBXX 442 442 Processed 30/03/2023 0313215847 URMILABEN SUNILBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
14 VALSAD GJ-18-001-081-001/822205764
(Sarodhi) 		1118001000NRG23140320230151541 14/03/2023 Mrs. KOKILABEN ASHOKBHAI PATEL 1118001WL025309 Mrs. KOKILABEN ASHOKBHAI PATEL 00045 BARB0BGGBXX 442 442 Processed 30/03/2023 0313215852 KOKILABEN ASHOKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
15 VALSAD GJ-18-001-081-001/822205772
(Sarodhi) 		1118001000NRG23140320230151542 14/03/2023 MRS LATABEN MUKESHBHAI PATEL 1118001WL025309 MRS LATABEN MUKESHBHAI PATEL 00045 BARB0BGGBXX 442 442 Processed 30/03/2023 0313215850 BITALBHAI MUKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
16 VALSAD GJ-18-001-081-001/822205803
(Sarodhi) 		1118001000NRG23140320230151544 14/03/2023 MRS.SARSVATIBEN JAYNTIBHAI PATEL 1118001WL025309 MRS.SARSVATIBEN JAYNTIBHAI PATEL 00045 BARB0BGGBXX 442 442 Processed 30/03/2023 0313215844 SARSWATIBEN JAYANTIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
17 VALSAD GJ-18-001-081-001/822205805
(Sarodhi) 		1118001000NRG23140320230151545 14/03/2023 MRS NIRUBEN GULABBHAI PATEL 1118001WL025309 MRS NIRUBEN GULABBHAI PATEL 00045 BARB0BGGBXX 442 442 Processed 30/03/2023 0313215851 NIRU GULAB PATEL BARODA GUJARAT GRAMIN BANK(606995)
18 VALSAD GJ-18-001-081-001/822205807
(Sarodhi) 		1118001000NRG23140320230151546 14/03/2023 MRS SHITALBEN SANDIPBHAI RATHOD 1118001WL025309 MRS SHITALBEN SANDIPBHAI RATHOD 00045 BARB0BGGBXX 221 221 Processed 30/03/2023 0313215840 SHITALBEN SANDIPBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7735 7735
19 VALSAD GJ-18-001-038-001/822203969
(Gundlav) 		1118001000NRG23140320230148396 14/03/2023 Umeshbhai Ranchhodbhai Rathod 1118001WL025194 Umeshbhai Ranchhodbhai Rathod 00045 BARB0GUNDLA 2748 2748 Processed 30/03/2023 0313215879 Rathod Umeshbhai Ranchhodbhai BANK OF BARODA(606985)
SubTotal 2748 2748
20 VALSAD GJ-18-001-033-001/822204240
(Fanaswada) 		1118001000NRG23140320230147873 14/03/2023 MRS KALAVATIBEN RAMESHBHAI HALPATI 1118001WL025172 MRS KALAVATIBEN RAMESHBHAI HALPATI 00045 BARB0PITHAX 1110 1110 Processed 30/03/2023 0313215836 KALAVATIBEN RAMESHBHAI HALPATI BANK OF BARODA(606985)
21 VALSAD GJ-18-001-033-001/822205111
(Fanaswada) 		1118001000NRG23140320230147877 14/03/2023 SMI REKHABEN ARVINDBHAI HALPATI 1118001WL025172 SMI REKHABEN ARVINDBHAI HALPATI 00045 BARB0PITHAX 669 669 Processed 30/03/2023 0313215831 REKHABEN ARVINDBHAI HALPATI BANK OF BARODA(606985)
22 VALSAD GJ-18-001-033-001/822205125
(Fanaswada) 		1118001000NRG23140320230147879 14/03/2023 MRS.SUMITRABEN MOHANBHAI HALPATI 1118001WL025172 MRS.SUMITRABEN MOHANBHAI HALPATI 00045 BARB0PITHAX 1338 1338 Processed 30/03/2023 0313215833 SUMITRABEN MOHANBHAI HALPATI BANK OF BARODA(606985)
23 VALSAD GJ-18-001-033-001/822205133
(Fanaswada) 		1118001000NRG23140320230147882 14/03/2023 SMT KANCHANBEN KALIDAS HALPATI 1118001WL025172 SMT KANCHANBEN KALIDAS HALPATI 00045 BARB0PITHAX 1115 1115 Processed 30/03/2023 0313215834 KANCHANBEN KALIDAS HALPATI BANK OF BARODA(606985)
24 VALSAD GJ-18-001-033-001/822205189
(Fanaswada) 		1118001000NRG23140320230147885 14/03/2023 MRS KAMARIBEN SUKKARBHAI HALPATI 1118001WL025172 MRS KAMARIBEN SUKKARBHAI HALPATI 00045 BARB0PITHAX 1338 1338 Processed 30/03/2023 0313215832 KAMARIBEN SUKKARBHAI HALPATI BANK OF BARODA(606985)
25 VALSAD GJ-18-001-033-001/822205195
(Fanaswada) 		1118001000NRG23140320230147886 14/03/2023 Parvatiben Maheshbhai Patel 1118001WL025172 Parvatiben Maheshbhai Patel 00045 BARB0PITHAX 1338 1338 Processed 30/03/2023 0313215837 PARVATIBEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
26 VALSAD GJ-18-001-033-001/822207935
(Fanaswada) 		1118001000NRG23140320230147888 14/03/2023 MRS RATANBEN DHIRUBHAI HALPATI 1118001WL025172 MRS RATANBEN DHIRUBHAI HALPATI 00045 BARB0PITHAX 1338 1338 Processed 30/03/2023 0313215835 HALPATI RATANBEBN DHIRUBHAI BANK OF BARODA(606985)
27 VALSAD GJ-18-001-076-001/822209873
(Pitha) 		1118001000NRG23140320230151868 14/03/2023 MRS SANGITABEN JITENDRABHAI PATEL 1118001WL025316 MRS SANGITABEN JITENDRABHAI PATEL 00045 BARB0PITHAX 1115 1115 Processed 30/03/2023 0313215822 SANGITABEN JITENDRABHAI PATEL BANK OF BARODA(606985)
28 VALSAD GJ-18-001-076-001/822209914
(Pitha) 		1118001000NRG23140320230151869 14/03/2023 MRS VANITABEN THAKORBHAI PATEL 1118001WL025316 MRS VANITABEN THAKORBHAI PATEL 00045 BARB0PITHAX 1338 1338 Processed 30/03/2023 0313215820 VANITABEN THAKORBHAI PATEL BANK OF BARODA(606985)
29 VALSAD GJ-18-001-076-001/822209916
(Pitha) 		1118001000NRG23140320230151870 14/03/2023 KUSUMBEN DIPAKBHAI PATEL 1118001WL025316 KUSUMBEN DIPAKBHAI PATEL 00045 BARB0PITHAX 1338 1338 Processed 30/03/2023 0313215823 KUSUMBEN DIPAKBHAI PATEL BANK OF BARODA(606985)
30 VALSAD GJ-18-001-076-001/822209919
(Pitha) 		1118001000NRG23140320230151871 14/03/2023 LILABEN GOVINDBHAI PATEL 1118001WL025316 LILABEN GOVINDBHAI PATEL 00045 BARB0PITHAX 1338 1338 Processed 30/03/2023 0313215821 LILABEN GOVINDBHAI PATEL BANK OF BARODA(606985)
31 VALSAD GJ-18-001-076-001/822209927
(Pitha) 		1118001000NRG23140320230151872 14/03/2023 PINKALBEN HITESHBHAI PATEL 1118001WL025316 PINKALBEN HITESHBHAI PATEL 00045 BARB0PITHAX 1338 1338 Processed 30/03/2023 0313215826 PINKALBEN HITESHBHAI PATEL BANK OF BARODA(606985)
32 VALSAD GJ-18-001-076-001/822209964
(Pitha) 		1118001000NRG23140320230151873 14/03/2023 NITALBEN UMESHBHAI PATEL 1118001WL025316 NITALBEN UMESHBHAI PATEL 00045 BARB0PITHAX 223 223 Processed 30/03/2023 0313215817 NITALBEN UMESHBHAI PATEL BANK OF BARODA(606985)
33 VALSAD GJ-18-001-076-001/822209966
(Pitha) 		1118001000NRG23140320230151874 14/03/2023 TINABEN MAHEDRABHAI PATEL 1118001WL025316 TINABEN MAHEDRABHAI PATEL 00045 BARB0PITHAX 1115 1115 Processed 30/03/2023 0313215829 PATEL TINABEN MAHENDRAKUMAR BANK OF BARODA(606985)
34 VALSAD GJ-18-001-076-001/822209967
(Pitha) 		1118001000NRG23140320230151875 14/03/2023 PATEL ARUNABEN GOPALBHAI 1118001WL025316 PATEL ARUNABEN GOPALBHAI 00045 BARB0PITHAX 1115 1115 Processed 30/03/2023 0313215838 PATEL ARUNABEN GOPALBHAI BANK OF BARODA(606985)
35 VALSAD GJ-18-001-076-001/822209991
(Pitha) 		1118001000NRG23140320230151876 14/03/2023 MRS RAMABEN BABUBHAI PATEL 1118001WL025316 MRS RAMABEN BABUBHAI PATEL 00045 BARB0PITHAX 1338 1338 Processed 30/03/2023 0313215818 RAMABEN BABUBHAI PATEL BANK OF BARODA(606985)
36 VALSAD GJ-18-001-076-001/822210023
(Pitha) 		1118001000NRG23140320230151877 14/03/2023 CHANCHALBEN RAMESHBHAI PATEL 1118001WL025316 CHANCHALBEN RAMESHBHAI PATEL 00045 BARB0PITHAX 1115 1115 Processed 30/03/2023 0313215828 CHANCHALBEN RAMESHBHAI PATEL BANK OF BARODA(606985)
37 VALSAD GJ-18-001-076-001/822210029
(Pitha) 		1118001000NRG23140320230151878 14/03/2023 RINABEN KMLESHBHAI PATEL 1118001WL025316 RINABEN KMLESHBHAI PATEL 00045 BARB0PITHAX 1338 1338 Processed 30/03/2023 0313215815 RINABEN KAMLESHBHI PATEL BANK OF BARODA(606985)
38 VALSAD GJ-18-001-076-001/822210033
(Pitha) 		1118001000NRG23140320230151879 14/03/2023 PATEL HARITABEN VISHNUBHAI 1118001WL025316 PATEL HARITABEN VISHNUBHAI 00045 BARB0PITHAX 1115 1115 Processed 30/03/2023 0313215839 Patel Haritaben Vishnubhai BANK OF BARODA(606985)
39 VALSAD GJ-18-001-076-001/822210035
(Pitha) 		1118001000NRG23140320230151880 14/03/2023 MAYURIBEN SANJAYBHAI PATEL 1118001WL025316 MAYURIBEN SANJAYBHAI PATEL 00045 BARB0PITHAX 1115 1115 Processed 30/03/2023 0313215816 MAYURIBEN SANJAYBHAI PATEL BANK OF BARODA(606985)
40 VALSAD GJ-18-001-076-001/822210047
(Pitha) 		1118001000NRG23140320230151881 14/03/2023 KANTABEN ISHWARBHAI PATEL 1118001WL025316 KANTABEN ISHWARBHAI PATEL 00045 BARB0PITHAX 1338 1338 Processed 30/03/2023 0313215814 KANTABEN ISHWARBHAI PATEL BANK OF BARODA(606985)
41 VALSAD GJ-18-001-076-001/822210052
(Pitha) 		1118001000NRG23140320230151882 14/03/2023 MIRABEN DHIRUBHAI PATEL 1118001WL025316 MIRABEN DHIRUBHAI PATEL 00045 BARB0PITHAX 1338 1338 Processed 30/03/2023 0313215830 DHIRUBHAI NAGINBHAI PATEL BANK OF BARODA(606985)
42 VALSAD GJ-18-001-076-001/822210060
(Pitha) 		1118001000NRG23140320230151884 14/03/2023 MRS MANJULABEN JAYANTIBHAI AHIR 1118001WL025316 MRS MANJULABEN JAYANTIBHAI AHIR 00045 BARB0PITHAX 1338 1338 Processed 30/03/2023 0313215824 MANJULABEN JAYANTIBHAI AHIR BANK OF BARODA(606985)
43 VALSAD GJ-18-001-076-001/822210062
(Pitha) 		1118001000NRG23140320230151885 14/03/2023 MRS AMBABEN AMRATBHAI PATEL 1118001WL025316 MRS AMBABEN AMRATBHAI PATEL 00045 BARB0PITHAX 1332 1332 Processed 30/03/2023 0313215819 AMBABEN AMRATBHAI PATEL BANK OF BARODA(606985)
44 VALSAD GJ-18-001-076-001/822210063
(Pitha) 		1118001000NRG23140320230151886 14/03/2023 MRS USHABEN RAJESHBHAI PATEL 1118001WL025316 MRS USHABEN RAJESHBHAI PATEL 00045 BARB0PITHAX 1332 1332 Processed 30/03/2023 0313215825 USHABEN RAJESHBHAI PATEL BANK OF BARODA(606985)
45 VALSAD GJ-18-001-076-001/822210066
(Pitha) 		1118001000NRG23140320230151889 14/03/2023 MR KALPESHBHI SHANKARBHAI PATEL 1118001WL025316 MR KALPESHBHI SHANKARBHAI PATEL 00045 BARB0PITHAX 1332 1332 Processed 30/03/2023 0313215827 KALPESHBHAI SHANKARBHAI PATEL BANK OF BARODA(606985)
SubTotal 31197 31197
46 VALSAD GJ-18-001-047-001/822208957
(Kanjan Ranchhod) 		1118001000NRG23140320230155059 14/03/2023 RAJESHBHAI BACHUBHAI PATEL 1118001WL025497 RAJESHBHAI BACHUBHAI PATEL 00045 BARB0STABUL 1344 1344 Processed 30/03/2023 0313215810 RAJESHBHAI BACHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1344 1344
47 VALSAD GJ-18-001-033-001/822207959
(Fanaswada) 		1118001000NRG23140320230147890 14/03/2023 Mr. MANISHABEN SURESHBHAI RATHOD 1118001WL025172 Mr. MANISHABEN SURESHBHAI RATHOD 00089 CBIN0280506 1115 1115 Processed 30/03/2023 0313215869 Ms. MANISHABEN SURESHBHAI RATHOD CENTRAL BANK OF INDIA(607115)
48 VALSAD GJ-18-001-081-001/822205709
(Sarodhi) 		1118001000NRG23140320230151526 14/03/2023 Mrs. GITABEN PRAVINBHAI PATEL 1118001WL025309 Mrs. GITABEN PRAVINBHAI PATEL 00089 CBIN0280506 442 442 Processed 30/03/2023 0313215861 Mrs. GITABEN PRAVINBHAI NAYKA CENTRAL BANK OF INDIA(607115)
49 VALSAD GJ-18-001-081-001/822205728
(Sarodhi) 		1118001000NRG23140320230151530 14/03/2023 Mrs. JIGNABEN RAKESHBHAI PATEL 1118001WL025309 Mrs. JIGNABEN RAKESHBHAI PATEL 00089 CBIN0280506 442 442 Processed 30/03/2023 0313215860 JIGNABEN RAKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
50 VALSAD GJ-18-001-081-001/822205738
(Sarodhi) 		1118001000NRG23140320230151532 14/03/2023 JAYANABEN SUMANBHAI PATEL 1118001WL025309 JAYANABEN SUMANBHAI PATEL 00089 CBIN0280506 442 442 Processed 30/03/2023 0313215859 Mrs. JAYNABEN SUMANBHAI PATEL CENTRAL BANK OF INDIA(607115)
51 VALSAD GJ-18-001-081-001/822205740
(Sarodhi) 		1118001000NRG23140320230151533 14/03/2023 Mrs.AMBABEN KISHORBHAI PATEL 1118001WL025309 Mrs.AMBABEN KISHORBHAI PATEL 00089 CBIN0280506 442 442 Processed 30/03/2023 0313215856 AMBABEN KISHORBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
52 VALSAD GJ-18-001-081-001/822205754
(Sarodhi) 		1118001000NRG23140320230151538 14/03/2023 URMILABEN PRAKESHBHAI NAYAKA 1118001WL025309 URMILABEN PRAKESHBHAI NAYAKA 00089 CBIN0280506 442 442 Processed 30/03/2023 0313215857 Mrs. URMILABEN PRAKASHBHAI NAYAKA CENTRAL BANK OF INDIA(607115)
53 VALSAD GJ-18-001-081-001/822205782
(Sarodhi) 		1118001000NRG23140320230151543 14/03/2023 REKHABEN HASUBHAI PATEL 1118001WL025309 REKHABEN HASUBHAI PATEL 00089 CBIN0280506 442 442 Processed 30/03/2023 0313215858 MISS URVASHIKUMARI HARISHBHAI NAYKA STATE BANK OF INDIA(508548)
SubTotal 3767 3767
54 VALSAD GJ-18-001-081-001/822205746
(Sarodhi) 		1118001000NRG23140320230151535 14/03/2023 Mrs. KALPANABEN GOKULBHAI PATEL 1118001WL025309 Mrs. KALPANABEN GOKULBHAI PATEL 00415 SBIN0000341 442 442 Processed 30/03/2023 0313215862 KALPNABEN GOKULBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 442 442
55 VALSAD GJ-18-001-081-001/4254637
(Sarodhi) 		1118001000NRG23140320230151522 14/03/2023 Mrs. SUMIBEN BHIKHUBHAI RATHOD 1118001WL025309 Mrs. SUMIBEN BHIKHUBHAI RATHOD 00415 SBIN0001631 442 442 Processed 30/03/2023 0313215870 SUMIBEN BHIKHU RATHOD CANARA BANK(508532)
SubTotal 442 442
56 VALSAD GJ-18-001-033-001/822205070
(Fanaswada) 		1118001000NRG23140320230147876 14/03/2023 MIRABEN RAMESHBHAI PATEL 1118001WL025172 MIRABEN RAMESHBHAI PATEL 00415 SBIN0001659 1338 1338 Processed 30/03/2023 0313215812 MIRABEN RAMANBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
57 VALSAD GJ-18-001-033-001/822207966
(Fanaswada) 		1118001000NRG23140320230147891 14/03/2023 Miss. ASHABEN JITENDRABHAI HALPATI 1118001WL025172 Miss. ASHABEN JITENDRABHAI HALPATI 00415 SBIN0001659 1332 1332 Processed 30/03/2023 0313215874 MISS ASHABEN JITENDRABHAI HALPATI STATE BANK OF INDIA(508548)
58 VALSAD GJ-18-001-038-001/822203993
(Gundlav) 		1118001000NRG23140320230148397 14/03/2023 Kishanbhai Parsotambhai Nayaka 1118001WL025195 Kishanbhai Parsotambhai Nayaka 00415 SBIN0001659 2748 2748 Processed 30/03/2023 0313215855 MR NAYKA KISHANBHAI PARSOTAMBHAI STATE BANK OF INDIA(508548)
SubTotal 5418 5418
59 VALSAD GJ-18-001-081-001/822205755
(Sarodhi) 		1118001000NRG23140320230151539 14/03/2023 Mrs. HEMLATABEN MAHESHBHAI PATEL 1118001WL025309 Mrs. HEMLATABEN MAHESHBHAI PATEL 00415 SBIN0002633 442 442 Processed 30/03/2023 0313215871 HEMLATABEN MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 442 442
60 VALSAD GJ-18-001-033-001/822205035
(Fanaswada) 		1118001000NRG23140320230147874 14/03/2023 LALITABEN SHUKARBHAI PATEL 1118001WL025172 LALITABEN SHUKARBHAI PATEL 00415 SBIN0005584 1338 1338 Processed 30/03/2023 0313215813 PATEL LILABEN SHUKKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 VALSAD GJ-18-001-033-001/822205066
(Fanaswada) 		1118001000NRG23140320230147875 14/03/2023 Ms.JASHUBEN SURESHBHAI PATEL 1118001WL025172 Ms.JASHUBEN SURESHBHAI PATEL 00415 SBIN0005584 888 888 Processed 30/03/2023 0313215875 MS JASHUBEN SURESHBHAI PATEL STATE BANK OF INDIA(508548)
62 VALSAD GJ-18-001-033-001/822205122
(Fanaswada) 		1118001000NRG23140320230147878 14/03/2023 Mrs. Kokilaben Satishbhai Halpati 1118001WL025172 Mrs. Kokilaben Satishbhai Halpati 00415 SBIN0005584 1115 1115 Processed 30/03/2023 0313215866 KOKILABEN SATISHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
63 VALSAD GJ-18-001-033-001/822205129
(Fanaswada) 		1118001000NRG23140320230147880 14/03/2023 DIWALIBEN DHIRUBHAI PATEL 1118001WL025172 DIWALIBEN DHIRUBHAI PATEL 00415 SBIN0005584 1338 1338 Processed 30/03/2023 0313215811 MRS DIWALIBEN DHIRUBHAI PATEL STATE BANK OF INDIA(508548)
64 VALSAD GJ-18-001-033-001/822205130
(Fanaswada) 		1118001000NRG23140320230147881 14/03/2023 SAVITABEN DHANJIBHAI PATEL 1118001WL025172 SAVITABEN DHANJIBHAI PATEL 00415 SBIN0005584 1338 1338 Processed 30/03/2023 0313215872 MR SAVITABEN DHANJIBHAI PATEL STATE BANK OF INDIA(508548)
65 VALSAD GJ-18-001-033-001/822205163
(Fanaswada) 		1118001000NRG23140320230147883 14/03/2023 MS SANGITABEN NAVINBHAI HALPATI 1118001WL025172 MS SANGITABEN NAVINBHAI HALPATI 00415 SBIN0005584 1115 1115 Processed 30/03/2023 0313215876 MS SANGITABEN NAVINBHAI HALPATI STATE BANK OF INDIA(508548)
66 VALSAD GJ-18-001-033-001/822205165
(Fanaswada) 		1118001000NRG23140320230147884 14/03/2023 DAKSHABEN ARVINDBHAI RATHOD 1118001WL025172 DAKSHABEN ARVINDBHAI RATHOD 00415 SBIN0005584 1338 1338 Processed 30/03/2023 0313215867 MR ARVINDBHAI SOMABHAI RATHOD STATE BANK OF INDIA(508548)
67 VALSAD GJ-18-001-033-001/822207928
(Fanaswada) 		1118001000NRG23140320230147887 14/03/2023 PARVATIBEN SOMABHAI PATEL 1118001WL025172 PARVATIBEN SOMABHAI PATEL 00415 SBIN0005584 1338 1338 Processed 30/03/2023 0313215878 MRS PARVATIBEN SOMABHAI PATEL STATE BANK OF INDIA(508548)
68 VALSAD GJ-18-001-033-001/822207943
(Fanaswada) 		1118001000NRG23140320230147889 14/03/2023 BHOOMIBEN ASHOKBHAI RATHOD 1118001WL025172 BHOOMIBEN ASHOKBHAI RATHOD 00415 SBIN0005584 1338 1338 Processed 30/03/2023 0313215868 MISS BHOOMIBAHEN ASHOKBHAI RATHOD STATE BANK OF INDIA(508548)
69 VALSAD GJ-18-001-033-001/822207979
(Fanaswada) 		1118001000NRG23140320230147892 14/03/2023 Mr. BABALIBEN JAGUBHAI NAIKA 1118001WL025172 Mr. BABALIBEN JAGUBHAI NAIKA 00415 SBIN0005584 1110 1110 Processed 30/03/2023 0313215873 MRS BABALIBEN JAGUBHAI NAIKA STATE BANK OF INDIA(508548)
SubTotal 12256 12256
70 VALSAD GJ-18-001-076-001/822210059
(Pitha) 		1118001000NRG23140320230151883 14/03/2023 BHARTIBEN MUKESHBHAI NAYKA 1118001WL025316 BHARTIBEN MUKESHBHAI NAYKA 00415 SBIN0018937 1338 1338 Processed 31/03/2023 0313215877 BHARATIBEN MUKESHBHAI NAYKA RATNAKAR BANK(607393)
SubTotal 1338 1338
Total 67129 67129

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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_206733 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7735
2 VALSAD GJ1118001_140323APB_FTO_206733 Bank of Baroda BARB0GUNDLA GUNDLAV 2748
3 VALSAD GJ1118001_140323APB_FTO_206733 Bank of Baroda BARB0PITHAX PITHA, GUJARAT 31197
4 VALSAD GJ1118001_140323APB_FTO_206733 Bank of Baroda BARB0STABUL STN RD BULSA BRANCH 1344
5 VALSAD GJ1118001_140323APB_FTO_206733 Central Bank Of India CBIN0280506 DOONGRI 3767
6 VALSAD GJ1118001_140323APB_FTO_206733 State Bank of India SBIN0000341 VALSAD 442
7 VALSAD GJ1118001_140323APB_FTO_206733 State Bank of India SBIN0001631 STATION ROAD VALSAD 442
8 VALSAD GJ1118001_140323APB_FTO_206733 State Bank of India SBIN0001659 GUNDLAV IND EST 5418
9 VALSAD GJ1118001_140323APB_FTO_206733 State Bank of India SBIN0002633 BHADELI 442
10 VALSAD GJ1118001_140323APB_FTO_206733 State Bank of India SBIN0005584 ATGAM 12256
11 VALSAD GJ1118001_140323APB_FTO_206733 State Bank of India SBIN0018937 PARDI SANDHPOR 1338

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