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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:57:59 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_140323APB_FTO_206028
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-18-001-081-001/822208061
(Sarodhi) 		1118001000NRG23140320230143398 14/03/2023 SHOBHANABEN SUMANBHAI PATEL 1118001WL024951 SHOBHANABEN SUMANBHAI PATEL 00045 BARB0ABRBUL 1105 1105 Processed 30/03/2023 0312889748 MRS PATEL SHOBHANABEN SUMANBHAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 VALSAD GJ-18-001-022-001/4214547
(Chinchai) 		1118001000NRG23140320230141791 14/03/2023 MRS NAYNABEN DHIRUBHAI PATEL 1118001WL024888 MRS NAYNABEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 892 892 Processed 30/03/2023 0312889718 NAYANABEN DHIRUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 VALSAD GJ-18-001-022-001/4214566
(Chinchai) 		1118001000NRG23140320230141792 14/03/2023 MRS TARABEN RAMANBHAI PATEL 1118001WL024888 MRS TARABEN RAMANBHAI PATEL 00045 BARB0BGGBXX 669 669 Processed 30/03/2023 0312889717 PATEL TARABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 VALSAD GJ-18-001-081-001/822208021
(Sarodhi) 		1118001000NRG23140320230143389 14/03/2023 MRS HEMLATABEN MANOJBHAI PATEL 1118001WL024951 MRS HEMLATABEN MANOJBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0312889741 PATEL HEMABEN MANOJBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 VALSAD GJ-18-001-081-001/822208024
(Sarodhi) 		1118001000NRG23140320230143390 14/03/2023 MRS MINAXIBEN PRAKASHBHAI PATEL 1118001WL024951 MRS MINAXIBEN PRAKASHBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0312889738 MINAXIBEN PRAKASHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 VALSAD GJ-18-001-081-001/822208025
(Sarodhi) 		1118001000NRG23140320230143391 14/03/2023 MRS MINABEN CHHOTUBHAI HALPATI 1118001WL024951 MRS MINABEN CHHOTUBHAI HALPATI 00045 BARB0BGGBXX 221 221 Processed 30/03/2023 0312889739 MINABEN CHHOYUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
7 VALSAD GJ-18-001-081-001/822208031
(Sarodhi) 		1118001000NRG23140320230143392 14/03/2023 MRS DAXABEN BAVABHAI PATEL 1118001WL024951 MRS DAXABEN BAVABHAI PATEL 00045 BARB0BGGBXX 888 888 Processed 30/03/2023 0312889747 DAXABEN BAVABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 VALSAD GJ-18-001-081-001/822208035
(Sarodhi) 		1118001000NRG23140320230143394 14/03/2023 MRS PRAGNABEN KISHORBHAI PATEL 1118001WL024951 MRS PRAGNABEN KISHORBHAI PATEL 00045 BARB0BGGBXX 1110 1110 Processed 30/03/2023 0312889736 PRAGNABEN KISHORBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 VALSAD GJ-18-001-081-001/822208037
(Sarodhi) 		1118001000NRG23140320230143395 14/03/2023 MRS GITABEN MANUBHAI NAIKA 1118001WL024951 MRS GITABEN MANUBHAI NAIKA 00045 BARB0BGGBXX 221 221 Processed 30/03/2023 0312889742 Mrs. GITABEN MANUBHAI NAYKA CENTRAL BANK OF INDIA(607115)
10 VALSAD GJ-18-001-081-001/822208048
(Sarodhi) 		1118001000NRG23140320230143396 14/03/2023 MRS KALAVATIBEN ISHVARBHAI AHIR 1118001WL024951 MRS KALAVATIBEN ISHVARBHAI AHIR 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0312889737 AHIR KALAVATIBEN HDFC BANK LTD(607152)
11 VALSAD GJ-18-001-081-001/822208050
(Sarodhi) 		1118001000NRG23140320230143397 14/03/2023 MRS MAYURIBEN ASHISHBHAI PATEL 1118001WL024951 MRS MAYURIBEN ASHISHBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0312889743 MASTER DHRUV ASHISHBHAI PATEL STATE BANK OF INDIA(508548)
12 VALSAD GJ-18-001-095-001/4213858
(Velvach) 		1118001000NRG23140320230140804 14/03/2023 DHANSUKHUBHAI MANCHHIBHAI KOLCHA 1118001WL024858 DHANSUKHUBHAI MANCHHIBHAI KOLCHA 00045 BARB0BGGBXX 223 223 Processed 30/03/2023 0312889731 KOLCHA DHANSUKHBHAI MANSABHAI BARODA GUJARAT GRAMIN BANK(606995)
13 VALSAD GJ-18-001-095-001/4213858
(Velvach) 		1118001000NRG23140320230140805 14/03/2023 MINABEN DHANSUKHBHAI KOLCHA 1118001WL024858 MINABEN DHANSUKHBHAI KOLCHA 00045 BARB0BGGBXX 223 223 Processed 30/03/2023 0312889727 KOLCHA MINABEN DHANSHUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 VALSAD GJ-18-001-095-001/822201114
(Velvach) 		1118001000NRG23140320230140806 14/03/2023 Manishaben Alskeshbhai Patel 1118001WL024858 Manishaben Alskeshbhai Patel 00045 BARB0BGGBXX 892 892 Processed 30/03/2023 0312889746 MANISHABEN ALKESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
15 VALSAD GJ-18-001-095-001/822201471
(Velvach) 		1118001000NRG23140320230140808 14/03/2023 DASHRATHBHAI RAMJIBHAI KOLCHA 1118001WL024858 DASHRATHBHAI RAMJIBHAI KOLCHA 00045 BARB0BGGBXX 1115 1115 Processed 30/03/2023 0312889745 KOLCHA DASHRATHBHAI RAMJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 VALSAD GJ-18-001-095-001/822201653
(Velvach) 		1118001000NRG23140320230140810 14/03/2023 MRS. SANIBEN GULABBHAI KOLCHA 1118001WL024858 MRS. SANIBEN GULABBHAI KOLCHA 00045 BARB0BGGBXX 892 892 Processed 30/03/2023 0312889726 CHHANIBEN GULABBHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
17 VALSAD GJ-18-001-095-001/822201786
(Velvach) 		1118001000NRG23140320230140812 14/03/2023 Kailashben Rakeshbhai Patel 1118001WL024858 Kailashben Rakeshbhai Patel 00045 BARB0BGGBXX 1115 1115 Processed 30/03/2023 0312889729 KAILASHBEN RAKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
18 VALSAD GJ-18-001-095-001/822201803
(Velvach) 		1118001000NRG23140320230140813 14/03/2023 LAXMIBEN MOHANBHAI PATEL 1118001WL024858 LAXMIBEN MOHANBHAI PATEL 00045 BARB0BGGBXX 892 892 Processed 30/03/2023 0312889730 LAXMIBEN MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
19 VALSAD GJ-18-001-095-001/822201822
(Velvach) 		1118001000NRG23140320230140814 14/03/2023 MADHUBEN CHAMPAKBHAI PATEL 1118001WL024858 MADHUBEN CHAMPAKBHAI PATEL 00045 BARB0BGGBXX 892 892 Processed 30/03/2023 0312889720 Patel Madhuben Champakbhai BANK OF BARODA(606985)
20 VALSAD GJ-18-001-095-001/822201826
(Velvach) 		1118001000NRG23140320230140815 14/03/2023 NAYNABEN SUBHASHBHAI PATEL 1118001WL024858 NAYNABEN SUBHASHBHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 30/03/2023 0312889721 NAYANABEN SUBHASHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
21 VALSAD GJ-18-001-095-001/822201829
(Velvach) 		1118001000NRG23140320230140816 14/03/2023 KALPANABEN KAMLESHBHAIPATEL 1118001WL024858 KALPANABEN KAMLESHBHAIPATEL 00045 BARB0BGGBXX 223 223 Processed 30/03/2023 0312889719 KALPANABEN KAMLESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
22 VALSAD GJ-18-001-095-001/822201831
(Velvach) 		1118001000NRG23140320230140817 14/03/2023 ILABEN AYTABHAI PATEL 1118001WL024858 ILABEN AYTABHAI PATEL 00045 BARB0BGGBXX 223 223 Processed 30/03/2023 0312889722 ILABEN AYTABHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
23 VALSAD GJ-18-001-095-001/822201836
(Velvach) 		1118001000NRG23140320230140818 14/03/2023 GITABEN MANILAL PATEL 1118001WL024858 GITABEN MANILAL PATEL 00045 BARB0BGGBXX 446 446 Processed 30/03/2023 0312889725 GEETABEN MANILAL PATEL BANK OF BARODA(606985)
24 VALSAD GJ-18-001-095-001/822201842
(Velvach) 		1118001000NRG23140320230140819 14/03/2023 VANITABEN RAMUBHAI PATEL 1118001WL024858 VANITABEN RAMUBHAI PATEL 00045 BARB0BGGBXX 444 444 Processed 30/03/2023 0312889724 VANITABEN RAMUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
25 VALSAD GJ-18-001-095-001/8222020119
(Velvach) 		1118001000NRG23140320230140820 14/03/2023 RAMILABEN MUKESHBHAI KOLCHA 1118001WL024858 RAMILABEN MUKESHBHAI KOLCHA 00045 BARB0BGGBXX 222 222 Processed 30/03/2023 0312889728 RAMILABEN MUKESHBHAI KOLACHA BARODA GUJARAT GRAMIN BANK(606995)
26 VALSAD GJ-18-001-095-001/8222020124
(Velvach) 		1118001000NRG23140320230140822 14/03/2023 RAJESHBHAI SHEVAJIBHAI PATEL 1118001WL024858 RAJESHBHAI SHEVAJIBHAI PATEL 00045 BARB0BGGBXX 892 892 Rejected 30/03/2023 0312889744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 VALSAD GJ-18-001-095-001/8222020162
(Velvach) 		1118001000NRG23140320230140823 14/03/2023 JAGURATIBEN JIGNESHBHAI PATEL 1118001WL024858 JAGURATIBEN JIGNESHBHAI PATEL 00045 BARB0BGGBXX 223 223 Processed 30/03/2023 0312889734 PATEL JAGRUTIBEN JIGNESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 VALSAD GJ-18-001-095-001/8222020165
(Velvach) 		1118001000NRG23140320230140825 14/03/2023 HANSHABEN SURESHBHAI KOLACHA 1118001WL024858 HANSHABEN SURESHBHAI KOLACHA 00045 BARB0BGGBXX 1115 1115 Processed 30/03/2023 0312889733 KOLCHA HANSHABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 VALSAD GJ-18-001-095-001/8222020165
(Velvach) 		1118001000NRG23140320230140824 14/03/2023 MR SURESHBHAI NATHALBHAI KOLCHA 1118001WL024858 MR SURESHBHAI NATHALBHAI KOLCHA 00045 BARB0BGGBXX 1115 1115 Processed 30/03/2023 0312889732 SURESHBHAI NATHALBHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
30 VALSAD GJ-18-001-095-001/8222020208
(Velvach) 		1118001000NRG23140320230140826 14/03/2023 PATEL HASUMATIBEN VIJAYBHAI 1118001WL024858 PATEL HASUMATIBEN VIJAYBHAI 00045 BARB0BGGBXX 892 892 Processed 30/03/2023 0312889735 PATEL HASUMTIBEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
31 VALSAD GJ-18-001-095-001/8222020219
(Velvach) 		1118001000NRG23140320230140827 14/03/2023 VARSHABEN JAYDIPBHAI PATEL 1118001WL024858 VARSHABEN JAYDIPBHAI PATEL 00045 BARB0BGGBXX 892 892 Processed 30/03/2023 0312889716 PATEL VARSHABEN JAYDIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
32 VALSAD GJ-18-001-095-001/822202083
(Velvach) 		1118001000NRG23140320230140828 14/03/2023 PATEL CHAMABEN RAMESHBHAI 1118001WL024858 PATEL CHAMABEN RAMESHBHAI 00045 BARB0BGGBXX 888 888 Processed 30/03/2023 0312889723 CHAMPABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 23355 23355
33 VALSAD GJ-18-001-095-001/822201447
(Velvach) 		1118001000NRG23140320230140807 14/03/2023 PINKALKUMAR DILIPBHAI PATEL 1118001WL024858 PINKALKUMAR DILIPBHAI PATEL 00045 BARB0MOTAVA 1115 1115 Processed 30/03/2023 0312889740 PINKALKUMAR DILIPBHAI PATEL BANK OF BARODA(606985)
SubTotal 1115 1115
34 VALSAD GJ-18-001-095-001/822201541
(Velvach) 		1118001000NRG23140320230140809 14/03/2023 PATEL LATABEN SURESHBHAI 1118001WL024858 PATEL LATABEN SURESHBHAI 00045 BARB0VANVAL 223 223 Processed 30/03/2023 0312889764 LATABEN SURESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 223 223
35 VALSAD GJ-18-001-081-001/822208033
(Sarodhi) 		1118001000NRG23140320230143393 14/03/2023 Mrs. MANJUBEN LALLUBHAI RATHOD 1118001WL024951 Mrs. MANJUBEN LALLUBHAI RATHOD 00051 MAHB0000434 666 666 Processed 30/03/2023 0312889765 Mrs. MANJUBEN LALLUBHAI RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 666 666
36 VALSAD GJ-18-001-093-001/822207085
(Vaghaldhara) 		1118001000NRG23140320230144238 14/03/2023 Patel sangam Thakorbhai 1118001WL024996 Patel sangam Thakorbhai 00152 HDFC0002221 1332 1332 Processed 30/03/2023 0312889763 SANGAM THAKORBHAI PATEL UNION BANK OF INDIA(508500)
SubTotal 1332 1332
37 VALSAD GJ-18-001-093-001/822207001
(Vaghaldhara) 		1118001000NRG23140320230144221 14/03/2023 USHABEN NILESHBHAI PATEL 1118001WL024996 USHABEN NILESHBHAI PATEL 00354 PUNB0375400 1110 1110 Processed 30/03/2023 0312889749 USHABEN NILESHBHAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1110 1110
38 VALSAD GJ-18-001-093-001/4248851
(Vaghaldhara) 		1118001000NRG23140320230144196 14/03/2023 Shilaben Dineshbhai Patel 1118001WL024996 Shilaben Dineshbhai Patel 00468 UBIN0540463 1338 1338 Processed 30/03/2023 0312889756 SHILABEN DINESHBHAI PATEL UNION BANK OF INDIA(508500)
39 VALSAD GJ-18-001-093-001/822201360
(Vaghaldhara) 		1118001000NRG23140320230144199 14/03/2023 SANGITABEN JAYESHBHAI PATEL 1118001WL024996 SANGITABEN JAYESHBHAI PATEL 00468 UBIN0540463 1338 1338 Processed 30/03/2023 0312889752 SANGITABEN JAYESHBHAI PATEL UNION BANK OF INDIA(508500)
40 VALSAD GJ-18-001-093-001/822201365
(Vaghaldhara) 		1118001000NRG23140320230144203 14/03/2023 SUMITRABEN AKASHBHAI PATEL 1118001WL024996 SUMITRABEN AKASHBHAI PATEL 00468 UBIN0540463 1338 1338 Processed 30/03/2023 0312889759 SUMITRABEN AKASHBHAI PATEL UNION BANK OF INDIA(508500)
41 VALSAD GJ-18-001-093-001/822206801
(Vaghaldhara) 		1118001000NRG23140320230144204 14/03/2023 Ramilaben Kisorbhai Patel 1118001WL024996 Ramilaben Kisorbhai Patel 00468 UBIN0540463 1338 1338 Processed 30/03/2023 0312889751 KISHORBHAI GOVANBHAI PATEL UNION BANK OF INDIA(508500)
42 VALSAD GJ-18-001-093-001/822206941
(Vaghaldhara) 		1118001000NRG23140320230144216 14/03/2023 Ashokbhai Kikabhai Patel 1118001WL024996 Ashokbhai Kikabhai Patel 00468 UBIN0540463 1338 1338 Processed 30/03/2023 0312889757 ASHOKBHAI KIKABHAI PATEL UNION BANK OF INDIA(508500)
43 VALSAD GJ-18-001-093-001/822207011
(Vaghaldhara) 		1118001000NRG23140320230144222 14/03/2023 HANSABEN ZAVERBHAI PATEL 1118001WL024996 HANSABEN ZAVERBHAI PATEL 00468 UBIN0540463 1338 1338 Processed 30/03/2023 0312889754 HANSABEN JAVERBHAI PATEL UNION BANK OF INDIA(508500)
44 VALSAD GJ-18-001-093-001/822207044
(Vaghaldhara) 		1118001000NRG23140320230144229 14/03/2023 Patel Manojbhai Babubhai 1118001WL024996 Patel Manojbhai Babubhai 00468 UBIN0540463 1332 1332 Processed 30/03/2023 0312889750 MANOJKUMAR BABUBHAI PATEL UNION BANK OF INDIA(508500)
45 VALSAD GJ-18-001-093-001/822207117
(Vaghaldhara) 		1118001000NRG23140320230144252 14/03/2023 Dhirubhai Ukadbhai Patel 1118001WL024996 Dhirubhai Ukadbhai Patel 00468 UBIN0540463 1332 1332 Processed 30/03/2023 0312889761 DHIRUBHAI UKADBHAI PATEL UNION BANK OF INDIA(508500)
46 VALSAD GJ-18-001-093-001/822207118
(Vaghaldhara) 		1118001000NRG23140320230144257 14/03/2023 Jatinbhai Babubhai Patel 1118001WL024996 Jatinbhai Babubhai Patel 00468 UBIN0540463 1332 1332 Processed 30/03/2023 0312889762 MITKUMAR JATINBHAI PATEL UNION BANK OF INDIA(508500)
47 VALSAD GJ-18-001-093-001/822207119
(Vaghaldhara) 		1118001000NRG23140320230144261 14/03/2023 Minaben Dhirubhai Patel 1118001WL024996 Minaben Dhirubhai Patel 00468 UBIN0540463 1332 1332 Processed 30/03/2023 0312889758 DHIRUBHAI BUDHABHAI PATEL UNION BANK OF INDIA(508500)
48 VALSAD GJ-18-001-093-001/822207121
(Vaghaldhara) 		1118001000NRG23140320230144267 14/03/2023 Sitaben Rakeshbhai Patel 1118001WL024996 Sitaben Rakeshbhai Patel 00468 UBIN0540463 1332 1332 Processed 30/03/2023 0312889753 SITABEN RAKESHBHAI PATEL UNION BANK OF INDIA(508500)
49 VALSAD GJ-18-001-093-001/822207131
(Vaghaldhara) 		1118001000NRG23140320230144272 14/03/2023 Patel Ankita Satishkumar 1118001WL024996 Patel Ankita Satishkumar 00468 UBIN0540463 1332 1332 Processed 30/03/2023 0312889760 ANKITA SATISHKUMAR PATEL UNION BANK OF INDIA(508500)
50 VALSAD GJ-18-001-093-001/822207137
(Vaghaldhara) 		1118001000NRG23140320230144277 14/03/2023 Jyotiben Ashvinbhai Patel 1118001WL024996 Jyotiben Ashvinbhai Patel 00468 UBIN0540463 1332 1332 Processed 30/03/2023 0312889755 JYOTIBEN ASHVINBHAI PATEL UNION BANK OF INDIA(508500)
SubTotal 17352 17352
Total 46258 46258

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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_206028 Bank of Baroda BARB0ABRBUL ABRAMA BR., VALSAD, GUJARAT 1105
2 VALSAD GJ1118001_140323APB_FTO_206028 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 23355
3 VALSAD GJ1118001_140323APB_FTO_206028 Bank of Baroda BARB0MOTAVA MOTAVAGHCHI, VALSAD 1115
4 VALSAD GJ1118001_140323APB_FTO_206028 Bank of Baroda BARB0VANVAL VANKAL 223
5 VALSAD GJ1118001_140323APB_FTO_206028 Bank of Maharastra MAHB0000434 VALSAD 666
6 VALSAD GJ1118001_140323APB_FTO_206028 H.D.F.C. Bank HDFC0002221 CHIKHLI 1332
7 VALSAD GJ1118001_140323APB_FTO_206028 Punjab National Bank PUNB0375400 V P ROAD, VALASAD 1110
8 VALSAD GJ1118001_140323APB_FTO_206028 Union Bank of India UBIN0540463 VAGALDHARA 17352

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