Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:10:45 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_250123APB_FTO_189661
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-18-001-015-001/4208570
(Bhutsar) 		1118001000NRG23250120230127559 25/01/2023 MRS SANGITABEN CHETANBHAI PATEL 1118001WL023292 MRS SANGITABEN CHETANBHAI PATEL 00045 BARB0BGGBXX 663 663 Processed 01/02/2023 8313402948 PATEL SANGITABEN VHETANBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 VALSAD GJ-18-001-015-001/4208585
(Bhutsar) 		1118001000NRG23250120230127560 25/01/2023 MRS PATEL LAXMIBEN PIYUSHBHAI 1118001WL023292 MRS PATEL LAXMIBEN PIYUSHBHAI 00045 BARB0BGGBXX 663 663 Processed 01/02/2023 8313402954 LAXMIBEN PIYUSHBHAI PATEL BANK OF BARODA(606985)
3 VALSAD GJ-18-001-015-001/4208594
(Bhutsar) 		1118001000NRG23250120230127561 25/01/2023 MRS NAYNABEN PANKAJBHAI RATHOD 1118001WL023292 MRS NAYNABEN PANKAJBHAI RATHOD 00045 BARB0BGGBXX 442 442 Processed 01/02/2023 8313402953 RATHOD NAYNABEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 VALSAD GJ-18-001-015-001/4208605
(Bhutsar) 		1118001000NRG23250120230127562 25/01/2023 MRS RAMILABEN RAMESHBHAI PATEL 1118001WL023292 MRS RAMILABEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 663 663 Processed 01/02/2023 8313402947 PATEL RAMILABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 VALSAD GJ-18-001-015-001/822202330
(Bhutsar) 		1118001000NRG23250120230127564 25/01/2023 MRS PATEL GITABEN RANCHODBHAI 1118001WL023292 MRS PATEL GITABEN RANCHODBHAI 00045 BARB0BGGBXX 663 663 Processed 01/02/2023 8313402955 PATEL GITABEN RANCHHOADBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 VALSAD GJ-18-001-015-001/822202357
(Bhutsar) 		1118001000NRG23250120230127565 25/01/2023 MRS MIRABEN BHAGUBHAI PATEL 1118001WL023292 MRS MIRABEN BHAGUBHAI PATEL 00045 BARB0BGGBXX 442 442 Processed 01/02/2023 8313402964 MIRABEN BHAGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
7 VALSAD GJ-18-001-015-001/822202364
(Bhutsar) 		1118001000NRG23250120230127566 25/01/2023 MRS SHARDABEN SUNILBHAI PATEL 1118001WL023292 MRS SHARDABEN SUNILBHAI PATEL 00045 BARB0BGGBXX 663 663 Processed 01/02/2023 8313402950 RATHOD SHARADABEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 VALSAD GJ-18-001-015-001/822202380
(Bhutsar) 		1118001000NRG23250120230127567 25/01/2023 MRS KALAVATIBEN GULABBHAI PATEL 1118001WL023292 MRS KALAVATIBEN GULABBHAI PATEL 00045 BARB0BGGBXX 663 663 Processed 01/02/2023 8313402936 KALAVATIBEN GULABBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
9 VALSAD GJ-18-001-015-001/822202385
(Bhutsar) 		1118001000NRG23250120230127569 25/01/2023 MRS KALABEN JASHVANTBHAI PATEL 1118001WL023292 MRS KALABEN JASHVANTBHAI PATEL 00045 BARB0BGGBXX 663 663 Processed 01/02/2023 8313402949 PATEL KALABEN JASHVANTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 VALSAD GJ-18-001-015-001/822202398
(Bhutsar) 		1118001000NRG23250120230127570 25/01/2023 MR BHAVINKUMAR SANTOSHBHAI PATEL 1118001WL023292 MR BHAVINKUMAR SANTOSHBHAI PATEL 00045 BARB0BGGBXX 663 663 Processed 01/02/2023 8313402957 BHAVINKUMAR SUMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 VALSAD GJ-18-001-015-001/822202430
(Bhutsar) 		1118001000NRG23250120230127571 25/01/2023 MRS PUSHPEN ALKESHBHAI RATHOD 1118001WL023292 MRS PUSHPEN ALKESHBHAI RATHOD 00045 BARB0BGGBXX 660 660 Processed 01/02/2023 8313402937 RATHOD PUSHPABEN ALKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 VALSAD GJ-18-001-015-001/822202483
(Bhutsar) 		1118001000NRG23250120230127572 25/01/2023 MRS GITABEN ARVINDBHAI PATEL 1118001WL023292 MRS GITABEN ARVINDBHAI PATEL 00045 BARB0BGGBXX 660 660 Processed 01/02/2023 8313402956 PATEL GITABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 VALSAD GJ-18-001-015-001/822202485
(Bhutsar) 		1118001000NRG23250120230127573 25/01/2023 MRS KAJALBEN PRAKASHBHAI RATHOD 1118001WL023292 MRS KAJALBEN PRAKASHBHAI RATHOD 00045 BARB0BGGBXX 660 660 Rejected 01/02/2023 8313402951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 VALSAD GJ-18-001-015-001/822202488
(Bhutsar) 		1118001000NRG23250120230127575 25/01/2023 MISS JAGRUTIBEN JITENDRABHAI RATHOD 1118001WL023292 MISS JAGRUTIBEN JITENDRABHAI RATHOD 00045 BARB0BGGBXX 442 442 Processed 01/02/2023 8313402952 RATHOD JAGRUTIBEN JITENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
15 VALSAD GJ-18-001-015-001/822202489
(Bhutsar) 		1118001000NRG23250120230127576 25/01/2023 MR HIRENBHAI SURESHBHAI TALAVIYA 1118001WL023292 MR HIRENBHAI SURESHBHAI TALAVIYA 00045 BARB0BGGBXX 663 663 Processed 01/02/2023 8313402958 HIRENBHAI SURESHBHAI TALAVIA BARODA GUJARAT GRAMIN BANK(606995)
16 VALSAD GJ-18-001-048-001/4210108
(Kaparia) 		1118001000NRG23250120230127379 25/01/2023 MRS GANGABEN MOHANBHAI PATEL 1118001WL023285 MRS GANGABEN MOHANBHAI PATEL 00045 BARB0BGGBXX 444 444 Processed 01/02/2023 8313402934 MOHANBHAI RAVIYABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
17 VALSAD GJ-18-001-048-001/4210224
(Kaparia) 		1118001000NRG23250120230127381 25/01/2023 VINUBHAI BABARBHAI PATEL 1118001WL023285 VINUBHAI BABARBHAI PATEL 00045 BARB0BGGBXX 222 222 Processed 01/02/2023 8313402959 VINUBHAI BABARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
18 VALSAD GJ-18-001-048-001/8020459
(Kaparia) 		1118001000NRG23250120230127385 25/01/2023 MRS PATEL VANITABEN RANCHHODBHAI 1118001WL023285 MRS PATEL VANITABEN RANCHHODBHAI 00045 BARB0BGGBXX 222 222 Processed 01/02/2023 8313402932 PATEL VANITABEN RANCHHODBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 VALSAD GJ-18-001-048-001/8020462
(Kaparia) 		1118001000NRG23250120230127386 25/01/2023 Patel Rakeshbhai Shankarbhai 1118001WL023285 Patel Rakeshbhai Shankarbhai 00045 BARB0BGGBXX 444 444 Processed 01/02/2023 8313402963 PATEL RAKESHBHAI SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
20 VALSAD GJ-18-001-048-001/822206379
(Kaparia) 		1118001000NRG23250120230127391 25/01/2023 RAVINABEN JAYESHBHAI PATEL 1118001WL023285 RAVINABEN JAYESHBHAI PATEL 00045 BARB0BGGBXX 446 446 Processed 01/02/2023 8313402945 Mrs. RAVINABEN JAYESHBHAI PATEL INDIAN BANK(607105)
21 VALSAD GJ-18-001-048-001/822206388
(Kaparia) 		1118001000NRG23250120230127392 25/01/2023 Mrs Rinaben Ashvinbhai Patel 1118001WL023285 Mrs Rinaben Ashvinbhai Patel 00045 BARB0BGGBXX 223 223 Processed 01/02/2023 8313402944 PATEL RINABEN ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
22 VALSAD GJ-18-001-048-001/822206392
(Kaparia) 		1118001000NRG23250120230127393 25/01/2023 Shardaben Jashvantbhai Patel 1118001WL023285 Shardaben Jashvantbhai Patel 00045 BARB0BGGBXX 446 446 Processed 01/02/2023 8313402962 PATEL SHARDABEN JASHVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 VALSAD GJ-18-001-048-001/822206458
(Kaparia) 		1118001000NRG23250120230127399 25/01/2023 Daxaben prakashbhai Patel 1118001WL023285 Daxaben prakashbhai Patel 00045 BARB0BGGBXX 446 446 Processed 01/02/2023 8313402923 DAXABEN PRAKASHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
24 VALSAD GJ-18-001-048-001/822206468
(Kaparia) 		1118001000NRG23250120230127400 25/01/2023 Priyankaben Shaileshbhai Patel 1118001WL023285 Priyankaben Shaileshbhai Patel 00045 BARB0BGGBXX 222 222 Processed 01/02/2023 8313402931 PRIYANKBEN SHAILESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
25 VALSAD GJ-18-001-048-001/822206479
(Kaparia) 		1118001000NRG23250120230127401 25/01/2023 LALITABEN ARVINDBHAI PATEL 1118001WL023285 LALITABEN ARVINDBHAI PATEL 00045 BARB0BGGBXX 444 444 Processed 01/02/2023 8313402960 LALITABEN ARVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
26 VALSAD GJ-18-001-048-001/822206500
(Kaparia) 		1118001000NRG23250120230127403 25/01/2023 RAMILABEN ARJUNBHAI PATEL 1118001WL023285 RAMILABEN ARJUNBHAI PATEL 00045 BARB0BGGBXX 444 444 Processed 01/02/2023 8313402929 PATEL RAMILABEN ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 VALSAD GJ-18-001-048-001/822206585
(Kaparia) 		1118001000NRG23250120230127406 25/01/2023 MISS JAMNABEN JERAMBHAI PATEL 1118001WL023285 MISS JAMNABEN JERAMBHAI PATEL 00045 BARB0BGGBXX 444 444 Processed 01/02/2023 8313402940 JAMNABEN JERAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
28 VALSAD GJ-18-001-048-001/822206598
(Kaparia) 		1118001000NRG23250120230127407 25/01/2023 DAXABEN HARISHBHAI PATEL 1118001WL023285 DAXABEN HARISHBHAI PATEL 00045 BARB0BGGBXX 444 444 Processed 01/02/2023 8313402943 DAXABEN HARISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
29 VALSAD GJ-18-001-048-001/822206599
(Kaparia) 		1118001000NRG23250120230127408 25/01/2023 GANGABEN DHIRUBHAI PATEL 1118001WL023285 GANGABEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 444 444 Processed 01/02/2023 8313402942 GANGABEN DHIRUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
30 VALSAD GJ-18-001-048-001/822206600
(Kaparia) 		1118001000NRG23250120230127409 25/01/2023 RINABEN KETANBHAI PATEL 1118001WL023285 RINABEN KETANBHAI PATEL 00045 BARB0BGGBXX 444 444 Processed 01/02/2023 8313402941 PATEL RINABEN KETANBHAI BARODA GUJARAT GRAMIN BANK(606995)
31 VALSAD GJ-18-001-048-001/822206602
(Kaparia) 		1118001000NRG23250120230127410 25/01/2023 Sonalben Nareshbhai Patel 1118001WL023285 Sonalben Nareshbhai Patel 00045 BARB0BGGBXX 444 444 Processed 01/02/2023 8313402939 PATEL SONALBEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
32 VALSAD GJ-18-001-048-001/822206603
(Kaparia) 		1118001000NRG23250120230127411 25/01/2023 GANGABEN DHARMENDRABHAI SHINGALA 1118001WL023285 GANGABEN DHARMENDRABHAI SHINGALA 00045 BARB0BGGBXX 444 444 Processed 01/02/2023 8313402946 SHINGALA GANGABEN DHARMENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
33 VALSAD GJ-18-001-048-001/822206608
(Kaparia) 		1118001000NRG23250120230127412 25/01/2023 TARABEN VINODBHAI PATEL 1118001WL023285 TARABEN VINODBHAI PATEL 00045 BARB0BGGBXX 444 444 Processed 01/02/2023 8313402961 TARABEN VINODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
34 VALSAD GJ-18-001-095-001/4213858
(Velvach) 		1118001000NRG23250120230127441 25/01/2023 DHANSUKHUBHAI MANCHHIBHAI KOLCHA 1118001WL023287 DHANSUKHUBHAI MANCHHIBHAI KOLCHA 00045 BARB0BGGBXX 219 219 Processed 01/02/2023 8313402927 KOLCHA DHANSUKHBHAI MANSABHAI BARODA GUJARAT GRAMIN BANK(606995)
35 VALSAD GJ-18-001-095-001/822201465
(Velvach) 		1118001000NRG23250120230127442 25/01/2023 KOKILABEN KANTIBHAI KOLCHA 1118001WL023287 KOKILABEN KANTIBHAI KOLCHA 00045 BARB0BGGBXX 438 438 Processed 01/02/2023 8313402912 KOLCHA KOKILABEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 VALSAD GJ-18-001-095-001/822201469
(Velvach) 		1118001000NRG23250120230127443 25/01/2023 FULSINGBHAI BACHUBHAI KOLCHA 1118001WL023287 FULSINGBHAI BACHUBHAI KOLCHA 00045 BARB0BGGBXX 219 219 Processed 01/02/2023 8313402925 KOLCHA FULSINGBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
37 VALSAD GJ-18-001-095-001/822201469
(Velvach) 		1118001000NRG23250120230127444 25/01/2023 SAVITABEN FULSINGBHAI KOLCHA 1118001WL023287 SAVITABEN FULSINGBHAI KOLCHA 00045 BARB0BGGBXX 219 219 Processed 01/02/2023 8313402926 KOLCHA SAGUNIBEN FULSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
38 VALSAD GJ-18-001-095-001/822201559
(Velvach) 		1118001000NRG23250120230127445 25/01/2023 SAVITABEN PANKAJBHAI KOLCHA 1118001WL023287 SAVITABEN PANKAJBHAI KOLCHA 00045 BARB0BGGBXX 438 438 Processed 01/02/2023 8313402924 SAVITABEN PANKAJBHAI KOLACHA BARODA GUJARAT GRAMIN BANK(606995)
39 VALSAD GJ-18-001-095-001/822201653
(Velvach) 		1118001000NRG23250120230127446 25/01/2023 MRS. SANIBEN GULABBHAI KOLCHA 1118001WL023287 MRS. SANIBEN GULABBHAI KOLCHA 00045 BARB0BGGBXX 438 438 Processed 01/02/2023 8313402911 CHHANIBEN GULABBHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
40 VALSAD GJ-18-001-095-001/822201727
(Velvach) 		1118001000NRG23250120230127448 25/01/2023 NATHABHAI JANUBHAI KOLCHA 1118001WL023287 NATHABHAI JANUBHAI KOLCHA 00045 BARB0BGGBXX 438 438 Processed 01/02/2023 8313402922 KOLCHA NATHALBHAI JAMUBHAI BARODA GUJARAT GRAMIN BANK(606995)
41 VALSAD GJ-18-001-095-001/8222020114
(Velvach) 		1118001000NRG23250120230127449 25/01/2023 PATEL AJAYBHAI RATILAL 1118001WL023287 PATEL AJAYBHAI RATILAL 00045 BARB0BGGBXX 436 436 Processed 01/02/2023 8313402913 AJAYBHAI RATILAL PATEL BANK OF BARODA(606985)
42 VALSAD GJ-18-001-095-001/8222020118
(Velvach) 		1118001000NRG23250120230127450 25/01/2023 Mrs.Yogeshbhai Rameshbhai Kolacha 1118001WL023287 Mrs.Yogeshbhai Rameshbhai Kolacha 00045 BARB0BGGBXX 436 436 Processed 01/02/2023 8313402914 KOLCHA YOGESHBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
43 VALSAD GJ-18-001-095-001/8222020124
(Velvach) 		1118001000NRG23250120230127452 25/01/2023 RAJESHBHAI SHEVAJIBHAI PATEL 1118001WL023287 RAJESHBHAI SHEVAJIBHAI PATEL 00045 BARB0BGGBXX 436 436 Rejected 01/02/2023 8313402910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 20101 20101
44 VALSAD GJ-18-001-033-001/822205111
(Fanaswada) 		1118001000NRG23250120230127368 25/01/2023 SMI REKHABEN ARVINDBHAI HALPATI 1118001WL023284 SMI REKHABEN ARVINDBHAI HALPATI 00045 BARB0PITHAX 220 220 Processed 01/02/2023 8313402906 REKHABEN ARVINDBHAI HALPATI BANK OF BARODA(606985)
45 VALSAD GJ-18-001-033-001/822205195
(Fanaswada) 		1118001000NRG23250120230127373 25/01/2023 Parvatiben Maheshbhai Patel 1118001WL023284 Parvatiben Maheshbhai Patel 00045 BARB0PITHAX 438 438 Processed 01/02/2023 8313402909 PARVATIBEN MAHESHBHAI PATEL BANK OF BARODA(606985)
46 VALSAD GJ-18-001-033-001/822207935
(Fanaswada) 		1118001000NRG23250120230127374 25/01/2023 MRS RATANBEN DHIRUBHAI HALPATI 1118001WL023284 MRS RATANBEN DHIRUBHAI HALPATI 00045 BARB0PITHAX 438 438 Processed 01/02/2023 8313402908 HALPATI RATANBEBN DHIRUBHAI BANK OF BARODA(606985)
47 VALSAD GJ-18-001-033-001/822207962
(Fanaswada) 		1118001000NRG23250120230127376 25/01/2023 SHANKARBHAI DHIRUBHAI PATEL 1118001WL023284 SHANKARBHAI DHIRUBHAI PATEL 00045 BARB0PITHAX 440 440 Processed 01/02/2023 8313402907 SHANKARBHAI DHIRUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
48 VALSAD GJ-18-001-045-001/8020279
(Kalwada) 		1118001000NRG23250120230127592 25/01/2023 MRS AMBABEN SUMANBHAI PATEL 1118001WL023294 MRS AMBABEN SUMANBHAI PATEL 00045 BARB0PITHAX 446 446 Processed 01/02/2023 8313402904 AMBABEN SUMANBHAI PATEL BANK OF BARODA(606985)
49 VALSAD GJ-18-001-045-001/822208058
(Kalwada) 		1118001000NRG23250120230127596 25/01/2023 MRS AMITABEN SURESHBHAI HALPATI 1118001WL023294 MRS AMITABEN SURESHBHAI HALPATI 00045 BARB0PITHAX 446 446 Processed 01/02/2023 8313402905 AMITABEN SURESHBHAI HALPATI / RATHOD BANK OF BARODA(606985)
SubTotal 2428 2428
50 VALSAD GJ-18-001-015-001/822202323
(Bhutsar) 		1118001000NRG23250120230127563 25/01/2023 MR SATOSHBHAI BABUBHAI PATEL 1118001WL023292 MR SATOSHBHAI BABUBHAI PATEL 00045 BARB0VANVAL 663 663 Processed 01/02/2023 8313402965 SANTOSHBHAI BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 663 663
51 VALSAD GJ-18-001-048-001/8020456
(Kaparia) 		1118001000NRG23250120230127383 25/01/2023 MRS CHINTUBEN RAMESHBHAI PATEL 1118001WL023285 MRS CHINTUBEN RAMESHBHAI PATEL 00057 BARB0BGGBXX 444 444 Processed 01/02/2023 8313402933 CHINTUBEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
52 VALSAD GJ-18-001-048-001/8020457
(Kaparia) 		1118001000NRG23250120230127384 25/01/2023 MR ARVINDBHAI RANCHHODBHAI PATEL 1118001WL023285 MR ARVINDBHAI RANCHHODBHAI PATEL 00057 BARB0BGGBXX 444 444 Processed 01/02/2023 8313402928 PATEL ARVINDBHAI RANCHHODBHAI BARODA GUJARAT GRAMIN BANK(606995)
53 VALSAD GJ-18-001-048-001/822206345
(Kaparia) 		1118001000NRG23250120230127387 25/01/2023 MRS VANITABEN BHIKHUBHAI PATEL 1118001WL023285 MRS VANITABEN BHIKHUBHAI PATEL 00057 BARB0BGGBXX 446 446 Processed 01/02/2023 8313402919 VANITABEN BHIKHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
54 VALSAD GJ-18-001-048-001/822206349
(Kaparia) 		1118001000NRG23250120230127388 25/01/2023 MRS KALPANABEN DHIRUBHAI PATEL 1118001WL023285 MRS KALPANABEN DHIRUBHAI PATEL 00057 BARB0BGGBXX 446 446 Rejected 01/02/2023 8313402920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 VALSAD GJ-18-001-048-001/822206350
(Kaparia) 		1118001000NRG23250120230127389 25/01/2023 MR RAMILABEN GAMANBHAI PATEL 1118001WL023285 MR RAMILABEN GAMANBHAI PATEL 00057 BARB0BGGBXX 446 446 Processed 01/02/2023 8313402938 PATEL RAMILABEN GAMANBHAI BANK OF BARODA(606985)
56 VALSAD GJ-18-001-048-001/822206408
(Kaparia) 		1118001000NRG23250120230127394 25/01/2023 SITABEN CHHIBUBHAI PATEL 1118001WL023285 SITABEN CHHIBUBHAI PATEL 00057 BARB0BGGBXX 446 446 Processed 01/02/2023 8313402935 SITABEN CHHIBUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
57 VALSAD GJ-18-001-048-001/822206456
(Kaparia) 		1118001000NRG23250120230127397 25/01/2023 MRS PARVATIBEN BABUBHAI PATEL 1118001WL023285 MRS PARVATIBEN BABUBHAI PATEL 00057 BARB0BGGBXX 446 446 Rejected 01/02/2023 8313402921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 VALSAD GJ-18-001-048-001/822206457
(Kaparia) 		1118001000NRG23250120230127398 25/01/2023 MRS KALPANABEN RANJITBHA PATEL 1118001WL023285 MRS KALPANABEN RANJITBHA PATEL 00057 BARB0BGGBXX 446 446 Processed 01/02/2023 8313402918 PATEL KALPANABEN RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 VALSAD GJ-18-001-048-001/822206493
(Kaparia) 		1118001000NRG23250120230127402 25/01/2023 MRS KOKILABEN JAYANTIBHAI PATEL 1118001WL023285 MRS KOKILABEN JAYANTIBHAI PATEL 00057 BARB0BGGBXX 444 444 Processed 01/02/2023 8313402915 KOKILABEN JAYANTIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
60 VALSAD GJ-18-001-048-001/822206528
(Kaparia) 		1118001000NRG23250120230127404 25/01/2023 MRS HINABEN RAMESHBHAI PATEL 1118001WL023285 MRS HINABEN RAMESHBHAI PATEL 00057 BARB0BGGBXX 444 444 Processed 01/02/2023 8313402917 PATEL HINABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
61 VALSAD GJ-18-001-048-001/822206539
(Kaparia) 		1118001000NRG23250120230127405 25/01/2023 MRS CHNCHALBEN AMBUBHAI PATEL 1118001WL023285 MRS CHNCHALBEN AMBUBHAI PATEL 00057 BARB0BGGBXX 444 444 Processed 01/02/2023 8313402916 PATEL CHANCHALBEN AMBUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4896 4896
62 VALSAD GJ-18-001-033-001/822205149
(Fanaswada) 		1118001000NRG23250120230127370 25/01/2023 Mrs Ukliben Maheshbhai Patel 1118001WL023284 Mrs Ukliben Maheshbhai Patel 00415 SBIN0001659 438 438 Processed 01/02/2023 8313402930 UKALIBEN MAHESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 438 438
63 VALSAD GJ-18-001-033-001/822205035
(Fanaswada) 		1118001000NRG23250120230127365 25/01/2023 LALITABEN SHUKARBHAI PATEL 1118001WL023284 LALITABEN SHUKARBHAI PATEL 00415 SBIN0005584 438 438 Processed 01/02/2023 8313402903 PATEL LILABEN SHUKKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 VALSAD GJ-18-001-033-001/822205066
(Fanaswada) 		1118001000NRG23250120230127366 25/01/2023 Ms.JASHUBEN SURESHBHAI PATEL 1118001WL023284 Ms.JASHUBEN SURESHBHAI PATEL 00415 SBIN0005584 438 438 Processed 01/02/2023 8313402967 MS JASHUBEN SURESHBHAI PATEL STATE BANK OF INDIA(508548)
65 VALSAD GJ-18-001-033-001/822207962
(Fanaswada) 		1118001000NRG23250120230127375 25/01/2023 MRS SAROJBEN SHANKARBHAI PATEL 1118001WL023284 MRS SAROJBEN SHANKARBHAI PATEL 00415 SBIN0005584 440 440 Processed 01/02/2023 8313402902 MR SHANKARBHAI DHIRUBHAI PATEL STATE BANK OF INDIA(508548)
66 VALSAD GJ-18-001-033-001/822207979
(Fanaswada) 		1118001000NRG23250120230127377 25/01/2023 Mr. BABALIBEN JAGUBHAI NAIKA 1118001WL023284 Mr. BABALIBEN JAGUBHAI NAIKA 00415 SBIN0005584 440 440 Processed 01/02/2023 8313402966 MRS BABALIBEN JAGUBHAI NAIKA STATE BANK OF INDIA(508548)
SubTotal 1756 1756
Total 30282 30282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_250123APB_FTO_189661 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 20101
2 VALSAD GJ1118001_250123APB_FTO_189661 Bank of Baroda BARB0PITHAX PITHA, GUJARAT 2428
3 VALSAD GJ1118001_250123APB_FTO_189661 Bank of Baroda BARB0VANVAL VANKAL 663
4 VALSAD GJ1118001_250123APB_FTO_189661 Baroda Gujarat Gramin Bank BARB0BGGBXX KAMPARIA 4896
5 VALSAD GJ1118001_250123APB_FTO_189661 State Bank of India SBIN0001659 GUNDLAV IND EST 438
6 VALSAD GJ1118001_250123APB_FTO_189661 State Bank of India SBIN0005584 ATGAM 1756

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