Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:40:28 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_210323APB_FTO_212463
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-18-001-072-001/822210667
(Pardi Parnera) 		1118001000NRG23210320230167043 21/03/2023 KANTABEN PRAVINBHAI PATEL 1118001WL026575 KANTABEN PRAVINBHAI PATEL 00045 BARB0ABRBUL 666 666 Processed 01/04/2023 0417324953 KANTABEN PRAVINBHAI PATEL BANK OF BARODA(606985)
SubTotal 666 666
2 VALSAD GJ-18-001-015-001/4208551
(Bhutsar) 		1118001000NRG23210320230166995 21/03/2023 MR SANGITABEN RAKESHBHAI PATEL 1118001WL026573 MR SANGITABEN RAKESHBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 31/03/2023 0417324944 PATEL SANGITABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 VALSAD GJ-18-001-015-001/4208570
(Bhutsar) 		1118001000NRG23210320230166996 21/03/2023 MRS SANGITABEN CHETANBHAI PATEL 1118001WL026573 MRS SANGITABEN CHETANBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 31/03/2023 0417324931 PATEL SANGITABEN CHETANBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 VALSAD GJ-18-001-015-001/4208585
(Bhutsar) 		1118001000NRG23210320230166997 21/03/2023 MISS JAGRUTIBEN PIYUSHBHAI PATEL 1118001WL026573 MISS JAGRUTIBEN PIYUSHBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 31/03/2023 0417324925 PATEL JAGRUTIBEN PIYUSHBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 VALSAD GJ-18-001-015-001/4208605
(Bhutsar) 		1118001000NRG23210320230166998 21/03/2023 MRS RAMILABEN RAMESHBHAI PATEL 1118001WL026573 MRS RAMILABEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 31/03/2023 0417324919 PATEL RAMILABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 VALSAD GJ-18-001-015-001/822202337
(Bhutsar) 		1118001000NRG23210320230167000 21/03/2023 MRS NIRUBEN ISHVARBHAI PATEL 1118001WL026573 MRS NIRUBEN ISHVARBHAI PATEL 00045 BARB0BGGBXX 221 221 Processed 31/03/2023 0417324920 PATEL NIRUBEN ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 VALSAD GJ-18-001-015-001/822202357
(Bhutsar) 		1118001000NRG23210320230167001 21/03/2023 MRS MIRABEN BHAGUBHAI PATEL 1118001WL026573 MRS MIRABEN BHAGUBHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 31/03/2023 0417324928 MIRABEN BHAGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 VALSAD GJ-18-001-015-001/822202364
(Bhutsar) 		1118001000NRG23210320230167002 21/03/2023 MRS SHARDABEN SUNILBHAI PATEL 1118001WL026573 MRS SHARDABEN SUNILBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0417324936 RATHOD SHARADABEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 VALSAD GJ-18-001-015-001/822202380
(Bhutsar) 		1118001000NRG23210320230167003 21/03/2023 MRS KALAVATIBEN GULABBHAI PATEL 1118001WL026573 MRS KALAVATIBEN GULABBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 31/03/2023 0417324929 KALAVATIBEN GULABBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
10 VALSAD GJ-18-001-015-001/822202385
(Bhutsar) 		1118001000NRG23210320230167004 21/03/2023 MRS KALABEN JASHVANTBHAI PATEL 1118001WL026573 MRS KALABEN JASHVANTBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 31/03/2023 0417324933 PATEL KALABEN JASHVANTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 VALSAD GJ-18-001-015-001/822202398
(Bhutsar) 		1118001000NRG23210320230167005 21/03/2023 MR BHAVINKUMAR SANTOSHBHAI PATEL 1118001WL026573 MR BHAVINKUMAR SANTOSHBHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 31/03/2023 0417324947 BHAVINKUMAR SUMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
12 VALSAD GJ-18-001-015-001/822202430
(Bhutsar) 		1118001000NRG23210320230167006 21/03/2023 MRS PUSHPEN ALKESHBHAI RATHOD 1118001WL026573 MRS PUSHPEN ALKESHBHAI RATHOD 00045 BARB0BGGBXX 884 884 Processed 31/03/2023 0417324938 RATHOD PUSHPABEN ALKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 VALSAD GJ-18-001-015-001/822202483
(Bhutsar) 		1118001000NRG23210320230167007 21/03/2023 MRS GITABEN ARVINDBHAI PATEL 1118001WL026573 MRS GITABEN ARVINDBHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 31/03/2023 0417324918 PATEL GITABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 VALSAD GJ-18-001-015-001/822202488
(Bhutsar) 		1118001000NRG23210320230167008 21/03/2023 MISS JAGRUTIBEN JITENDRABHAI RATHOD 1118001WL026573 MISS JAGRUTIBEN JITENDRABHAI RATHOD 00045 BARB0BGGBXX 1105 1105 Processed 31/03/2023 0417324941 RATHOD JAGRUTIBEN JITENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
15 VALSAD GJ-18-001-015-001/822202489
(Bhutsar) 		1118001000NRG23210320230167009 21/03/2023 MR HIRENBHAI SURESHBHAI TALAVIYA 1118001WL026573 MR HIRENBHAI SURESHBHAI TALAVIYA 00045 BARB0BGGBXX 1326 1326 Processed 31/03/2023 0417324948 HIRENBHAI SURESHBHAI TALAVIA BARODA GUJARAT GRAMIN BANK(606995)
16 VALSAD GJ-18-001-015-001/822202490
(Bhutsar) 		1118001000NRG23210320230167010 21/03/2023 MRS KANTABEN RAMESHBHAI PATEL 1118001WL026573 MRS KANTABEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 31/03/2023 0417324932 PATEL KANTABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 VALSAD GJ-18-001-065-001/4205424
(Navera) 		1118001000NRG23210320230167012 21/03/2023 MRS DIVYA KANTILAL PATEL 1118001WL026574 MRS DIVYA KANTILAL PATEL 00045 BARB0BGGBXX 1110 1110 Processed 01/04/2023 0417324922 MRS PATEL DIVYAKUMARI KANTIBHAI STATE BANK OF INDIA(508548)
18 VALSAD GJ-18-001-065-001/4205698
(Navera) 		1118001000NRG23210320230167013 21/03/2023 MISS Patel Urmilaben Dineshbhai 1118001WL026574 MISS Patel Urmilaben Dineshbhai 00045 BARB0BGGBXX 666 666 Processed 31/03/2023 0417324943 PATEL URMILABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 VALSAD GJ-18-001-065-001/822202200
(Navera) 		1118001000NRG23210320230167014 21/03/2023 MRS LILABEN SUMANBHAI PATEL 1118001WL026574 MRS LILABEN SUMANBHAI PATEL 00045 BARB0BGGBXX 888 888 Processed 01/04/2023 0417324926 MRS LILABEN SUMANBHAI PATEL STATE BANK OF INDIA(508548)
20 VALSAD GJ-18-001-065-001/822202208
(Navera) 		1118001000NRG23210320230167016 21/03/2023 MRS LALITABEN BALVANTBHAI PATEL 1118001WL026574 MRS LALITABEN BALVANTBHAI PATEL 00045 BARB0BGGBXX 1110 1110 Processed 31/03/2023 0417324927 PATEL LALITABEN BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 VALSAD GJ-18-001-065-001/822202215
(Navera) 		1118001000NRG23210320230167017 21/03/2023 MRS SUNDARBEN PRAVINBHAI PATEL 1118001WL026574 MRS SUNDARBEN PRAVINBHAI PATEL 00045 BARB0BGGBXX 1110 1110 Processed 31/03/2023 0417324937 PATEL SUNDARBEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
22 VALSAD GJ-18-001-065-001/822202226
(Navera) 		1118001000NRG23210320230167020 21/03/2023 MRS LATABEN PRAKASHBHAI PATEL 1118001WL026574 MRS LATABEN PRAKASHBHAI PATEL 00045 BARB0BGGBXX 888 888 Processed 31/03/2023 0417324940 PATEL LATABEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 VALSAD GJ-18-001-065-001/822202298
(Navera) 		1118001000NRG23210320230167021 21/03/2023 MRS PATEL ARUNABEN DHARMESHBHAI 1118001WL026574 MRS PATEL ARUNABEN DHARMESHBHAI 00045 BARB0BGGBXX 1110 1110 Processed 31/03/2023 0417324935 PATEL ARUNABEN DHARMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 VALSAD GJ-18-001-065-001/822202332
(Navera) 		1118001000NRG23210320230167022 21/03/2023 MRS GITABEN NARESHBHAI PATEL 1118001WL026574 MRS GITABEN NARESHBHAI PATEL 00045 BARB0BGGBXX 666 666 Processed 01/04/2023 0417324923 MS NIDHIMINOR NG BY GITABEN PATEL STATE BANK OF INDIA(508548)
25 VALSAD GJ-18-001-065-001/822202385
(Navera) 		1118001000NRG23210320230167023 21/03/2023 MISS Patel Bhanuben Gulabbhai 1118001WL026574 MISS Patel Bhanuben Gulabbhai 00045 BARB0BGGBXX 888 888 Processed 31/03/2023 0417324942 PATEL BHANUBEN GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 VALSAD GJ-18-001-065-001/822202387
(Navera) 		1118001000NRG23210320230167024 21/03/2023 MR RAMANBHAI JAGANBHAI PATEL 1118001WL026574 MR RAMANBHAI JAGANBHAI PATEL 00045 BARB0BGGBXX 444 444 Processed 31/03/2023 0417324924 RAMANBHAI JAGABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
27 VALSAD GJ-18-001-065-001/822202388
(Navera) 		1118001000NRG23210320230167026 21/03/2023 MRS VANITABEN DHIRUBHAI PATEL 1118001WL026574 MRS VANITABEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 888 888 Processed 01/04/2023 0417324945 MRS PATEL VANITABEN DHIRUBHAI STATE BANK OF INDIA(508548)
28 VALSAD GJ-18-001-065-001/822202393
(Navera) 		1118001000NRG23210320230167029 21/03/2023 MRS LILABEN GAMANBHAI PATEL 1118001WL026574 MRS LILABEN GAMANBHAI PATEL 00045 BARB0BGGBXX 666 666 Processed 31/03/2023 0417324915 LEELABEN GAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
29 VALSAD GJ-18-001-065-001/822202397
(Navera) 		1118001000NRG23210320230167030 21/03/2023 MRS KOKILABEN ASHOKBHAI PATEL 1118001WL026574 MRS KOKILABEN ASHOKBHAI PATEL 00045 BARB0BGGBXX 888 888 Processed 31/03/2023 0417324934 PATEL KOKILABEN ASHOKBHAI BARODA GUJARAT GRAMIN BANK(606995)
30 VALSAD GJ-18-001-065-001/822202446
(Navera) 		1118001000NRG23210320230167031 21/03/2023 MRS SAVITABEN BHARATBHAI PATEL 1118001WL026574 MRS SAVITABEN BHARATBHAI PATEL 00045 BARB0BGGBXX 1110 1110 Processed 31/03/2023 0417324921 SAVITABEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
31 VALSAD GJ-18-001-065-001/822202448
(Navera) 		1118001000NRG23210320230167032 21/03/2023 MRS SITABEN SHAILESHBHAI PATEL 1118001WL026574 MRS SITABEN SHAILESHBHAI PATEL 00045 BARB0BGGBXX 888 888 Processed 31/03/2023 0417324916 SITABEN SHAILESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
32 VALSAD GJ-18-001-065-001/822202451
(Navera) 		1118001000NRG23210320230167033 21/03/2023 MRS PATEL GITABEN ISHWARBHAI 1118001WL026574 MRS PATEL GITABEN ISHWARBHAI 00045 BARB0BGGBXX 888 888 Processed 31/03/2023 0417324949 PATEL GITABEN ISHWERBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 VALSAD GJ-18-001-065-001/822202452
(Navera) 		1118001000NRG23210320230167034 21/03/2023 MRS BAKULABEN BIPINBHAI PATEL 1118001WL026574 MRS BAKULABEN BIPINBHAI PATEL 00045 BARB0BGGBXX 1110 1110 Processed 31/03/2023 0417324939 BAKULABEN BIPINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
34 VALSAD GJ-18-001-065-001/822202460
(Navera) 		1118001000NRG23210320230167037 21/03/2023 MR JASHVANTBHAI MITTHALBHAI PATEL 1118001WL026574 MR JASHVANTBHAI MITTHALBHAI PATEL 00045 BARB0BGGBXX 222 222 Processed 31/03/2023 0417324917 JASHAVANTBHAI MITHTHALBHAI PAT BARODA GUJARAT GRAMIN BANK(606995)
35 VALSAD GJ-18-001-065-001/822202461
(Navera) 		1118001000NRG23210320230167038 21/03/2023 MR CHANDUBHAI JAGABHAI PATEL 1118001WL026574 MR CHANDUBHAI JAGABHAI PATEL 00045 BARB0BGGBXX 669 669 Processed 31/03/2023 0417324930 CHANDUBHAI JAGABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
36 VALSAD GJ-18-001-065-001/82220253
(Navera) 		1118001000NRG23210320230167039 21/03/2023 MRS MADHUBEN GULABBHAI PATEL 1118001WL026574 MRS MADHUBEN GULABBHAI PATEL 00045 BARB0BGGBXX 669 669 Processed 31/03/2023 0417324946 MADHUBEN RAMJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 33669 33669
37 VALSAD GJ-18-001-065-001/822202387
(Navera) 		1118001000NRG23210320230167025 21/03/2023 VINABEN MANESHBHAI PATEL 1118001WL026574 VINABEN MANESHBHAI PATEL 00045 BARB0PARNER 222 222 Processed 01/04/2023 0417324908 VINABEN CHIMANBHAI PATEL BANK OF BARODA(606985)
38 VALSAD GJ-18-001-065-001/822202391
(Navera) 		1118001000NRG23210320230167027 21/03/2023 SHILABEN GANPATBHAI PATEL 1118001WL026574 SHILABEN GANPATBHAI PATEL 00045 BARB0PARNER 444 444 Processed 31/03/2023 0417324912 SHILABEN UKADBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
39 VALSAD GJ-18-001-072-001/822210593
(Pardi Parnera) 		1118001000NRG23210320230167042 21/03/2023 MRS MADHUBEN RAMJIBHAI NAIKA 1118001WL026575 MRS MADHUBEN RAMJIBHAI NAIKA 00045 BARB0PARNER 666 666 Processed 01/04/2023 0417324910 MADHUBEN RAMJIBHAI NAIKA BANK OF BARODA(606985)
40 VALSAD GJ-18-001-072-001/822210679
(Pardi Parnera) 		1118001000NRG23210320230167044 21/03/2023 VINABEN UMESHBHAI PATEL 1118001WL026575 VINABEN UMESHBHAI PATEL 00045 BARB0PARNER 666 666 Processed 01/04/2023 0417324913 VINABEN UMESHBHAI PATEL BANK OF BARODA(606985)
41 VALSAD GJ-18-001-072-001/822210708
(Pardi Parnera) 		1118001000NRG23210320230167045 21/03/2023 HINA V PATEL 1118001WL026575 HINA V PATEL 00045 BARB0PARNER 442 442 Processed 01/04/2023 0417324911 HINABEN V PATEL BANK OF BARODA(606985)
42 VALSAD GJ-18-001-072-001/822210720
(Pardi Parnera) 		1118001000NRG23210320230167046 21/03/2023 Shilaben Ashvinbhai Nayka 1118001WL026575 Shilaben Ashvinbhai Nayka 00045 BARB0PARNER 666 666 Processed 01/04/2023 0417324914 SHILABEN ASHVINBHAI NAYKA BANK OF BARODA(606985)
43 VALSAD GJ-18-001-072-001/822210722
(Pardi Parnera) 		1118001000NRG23210320230167047 21/03/2023 MRS KALABEN CHANDUBHAI NAYKA 1118001WL026575 MRS KALABEN CHANDUBHAI NAYKA 00045 BARB0PARNER 888 888 Processed 01/04/2023 0417324909 KALABEN CHANDUBHAI NAYKA BANK OF BARODA(606985)
SubTotal 3994 3994
44 VALSAD GJ-18-001-015-001/822202323
(Bhutsar) 		1118001000NRG23210320230166999 21/03/2023 MR SATOSHBHAI BABUBHAI PATEL 1118001WL026573 MR SATOSHBHAI BABUBHAI PATEL 00045 BARB0VANVAL 1326 1326 Processed 31/03/2023 0417324960 SANTOSHBHAI BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1326 1326
45 VALSAD GJ-18-001-065-001/822202459
(Navera) 		1118001000NRG23210320230167036 21/03/2023 KALPNABEN AMRUTBHAI PATEL 1118001WL026574 KALPNABEN AMRUTBHAI PATEL 00176 IDIB000V059 1110 1110 Processed 01/04/2023 0417324961 Mrs. Patel Kalpnaben Amrutbhai INDIAN BANK(607105)
SubTotal 1110 1110
46 VALSAD GJ-18-001-072-001/822210730
(Pardi Parnera) 		1118001000NRG23210320230167048 21/03/2023 Mr Manishkumar Jayntibhai Nayka 1118001WL026575 Mr Manishkumar Jayntibhai Nayka 00415 SBIN0001631 666 666 Processed 01/04/2023 0417324954 MANISH JAYANTIBHAI NAYKA BANK OF BARODA(606985)
SubTotal 666 666
47 VALSAD GJ-18-001-072-001/822210591
(Pardi Parnera) 		1118001000NRG23210320230167041 21/03/2023 MANJULABEN DASHARATBHAI NAIKA 1118001WL026575 MANJULABEN DASHARATBHAI NAIKA 00415 SBIN0001657 888 888 Processed 01/04/2023 0417324951 MRS MANJUBEN DASHARATHBHAI NAIKA STATE BANK OF INDIA(508548)
SubTotal 888 888
48 VALSAD GJ-18-001-065-001/822202216
(Navera) 		1118001000NRG23210320230167018 21/03/2023 SAVITABEN RAMESHBHAI PATEL 1118001WL026574 SAVITABEN RAMESHBHAI PATEL 00415 SBIN0003520 222 222 Processed 01/04/2023 0417324956 MRS SAVITABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
49 VALSAD GJ-18-001-065-001/822202222
(Navera) 		1118001000NRG23210320230167019 21/03/2023 Mrs KANCHANBEN CHHIBUBHAI PATEL 1118001WL026574 Mrs KANCHANBEN CHHIBUBHAI PATEL 00415 SBIN0003520 888 888 Processed 01/04/2023 0417324950 MRS KANCHANBEN CHHIBUBHAI PATEL STATE BANK OF INDIA(508548)
50 VALSAD GJ-18-001-065-001/822202392
(Navera) 		1118001000NRG23210320230167028 21/03/2023 Mr HANSHABEN DINESHBHSI PATEL 1118001WL026574 Mr HANSHABEN DINESHBHSI PATEL 00415 SBIN0003520 222 222 Processed 01/04/2023 0417324955 MR HANSHABEN DINESHBHAI PATEL STATE BANK OF INDIA(508548)
51 VALSAD GJ-18-001-065-001/822202454
(Navera) 		1118001000NRG23210320230167035 21/03/2023 HEMANTBHAI SHANKARBHAI PATEL 1118001WL026574 HEMANTBHAI SHANKARBHAI PATEL 00415 SBIN0003520 1110 1110 Processed 01/04/2023 0417324952 MR HEMANTBHAI SHANKARBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 2442 2442
52 VALSAD GJ-18-001-014-001/822204754
(Bhoma Pardi) 		1118001000NRG23200320230166987 21/03/2023 Mr.KALPESHBHAI RAMANBHAI RATHOD 1118001WL026571 Mr.KALPESHBHAI RAMANBHAI RATHOD 00415 SBIN0018087 1912 1912 Processed 01/04/2023 0417324957 MR KALPESHBHAI RAMANBHAI RATHOD STATE BANK OF INDIA(508548)
53 VALSAD GJ-18-001-065-001/4205421
(Navera) 		1118001000NRG23210320230167011 21/03/2023 Mrs Ramilaben Rameshbhai Patel 1118001WL026574 Mrs Ramilaben Rameshbhai Patel 00415 SBIN0018087 1110 1110 Processed 01/04/2023 0417324958 MRS RAMILABEN RAMESH PATEL STATE BANK OF INDIA(508548)
54 VALSAD GJ-18-001-065-001/822202208
(Navera) 		1118001000NRG23210320230167015 21/03/2023 Ms PATEL PRIYANKABEN BALVANTBHAI 1118001WL026574 Ms PATEL PRIYANKABEN BALVANTBHAI 00415 SBIN0018087 1110 1110 Processed 01/04/2023 0417324959 PRIYANKABEN BAIVANTBHAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 4132 4132
55 VALSAD GJ-18-001-072-001/822210589
(Pardi Parnera) 		1118001000NRG23210320230167040 21/03/2023 BHANUBEN GOPALBHAI NAYKA 1118001WL026575 BHANUBEN GOPALBHAI NAYKA 00462 UCBA0000211 888 888 Processed 01/04/2023 0417324907 BHANUBEN GOPALBHAI NAYKA UCO BANK(607066)
SubTotal 888 888
Total 49781 49781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_210323APB_FTO_212463 Bank of Baroda BARB0ABRBUL ABRAMA BR., VALSAD, GUJARAT 666
2 VALSAD GJ1118001_210323APB_FTO_212463 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 33669
3 VALSAD GJ1118001_210323APB_FTO_212463 Bank of Baroda BARB0PARNER PARNERA BRANCH 3994
4 VALSAD GJ1118001_210323APB_FTO_212463 Bank of Baroda BARB0VANVAL VANKAL 1326
5 VALSAD GJ1118001_210323APB_FTO_212463 Indian Bank IDIB000V059 VALSAD 1110
6 VALSAD GJ1118001_210323APB_FTO_212463 State Bank of India SBIN0001631 STATION ROAD VALSAD 666
7 VALSAD GJ1118001_210323APB_FTO_212463 State Bank of India SBIN0001657 ATUL 888
8 VALSAD GJ1118001_210323APB_FTO_212463 State Bank of India SBIN0003520 CHANVAI 2442
9 VALSAD GJ1118001_210323APB_FTO_212463 State Bank of India SBIN0018087 Ronvel 4132
10 VALSAD GJ1118001_210323APB_FTO_212463 UCO Bank UCBA0000211 ATUL 888

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