Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:43:59 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_140323APB_FTO_206725
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-18-001-031-001/822201816
(Endergota) 		1118001000NRG23140320230154469 14/03/2023 MRS SHILABEN MANUBHAI PATEL 1118001WL025456 MRS SHILABEN MANUBHAI PATEL 00045 BARB0BGGBXX 1090 1090 Processed 30/03/2023 0313224616 SHILABEN MANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 VALSAD GJ-18-001-031-001/822201826
(Endergota) 		1118001000NRG23140320230154471 14/03/2023 MRS LAXMIBEN RAMESHBHAI RATHOD 1118001WL025456 MRS LAXMIBEN RAMESHBHAI RATHOD 00045 BARB0BGGBXX 1308 1308 Processed 30/03/2023 0313224610 RAMESHBHAI BABUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
3 VALSAD GJ-18-001-031-001/822201830
(Endergota) 		1118001000NRG23140320230154472 14/03/2023 MRS DAKSHABEN SANJAYBHAI RATHOD 1118001WL025456 MRS DAKSHABEN SANJAYBHAI RATHOD 00045 BARB0BGGBXX 1090 1090 Processed 30/03/2023 0313224614 DAKSHABEN SANJAYBHAI RATHOD BANK OF INDIA(508505)
4 VALSAD GJ-18-001-031-001/822201848
(Endergota) 		1118001000NRG23140320230154475 14/03/2023 MR JOGIBHAI MANIBHAI PATEL 1118001WL025456 MR JOGIBHAI MANIBHAI PATEL 00045 BARB0BGGBXX 1308 1308 Processed 30/03/2023 0313224608 JOGIBHAI MANIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 VALSAD GJ-18-001-031-001/822201889
(Endergota) 		1118001000NRG23140320230154479 14/03/2023 ISHAVARBHAI UKABHAI PATEL 1118001WL025456 ISHAVARBHAI UKABHAI PATEL 00045 BARB0BGGBXX 1308 1308 Processed 30/03/2023 0313224600 ISHVARBHAI UNKABHAI PATEL UNION BANK OF INDIA(508500)
6 VALSAD GJ-18-001-031-001/822201890
(Endergota) 		1118001000NRG23140320230154480 14/03/2023 MRS NIRUBEN KANTILAL PATEL 1118001WL025456 MRS NIRUBEN KANTILAL PATEL 00045 BARB0BGGBXX 1308 1308 Processed 30/03/2023 0313224605 NIRUBEN KANTILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
7 VALSAD GJ-18-001-031-001/822201895
(Endergota) 		1118001000NRG23140320230154481 14/03/2023 MRS LILABEN KHALAPBHAI PATEL 1118001WL025456 MRS LILABEN KHALAPBHAI PATEL 00045 BARB0BGGBXX 1308 1308 Processed 30/03/2023 0313224599 LILABEN KHALAPBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 VALSAD GJ-18-001-031-001/822201897
(Endergota) 		1118001000NRG23140320230154482 14/03/2023 MISS. ASHABEN RAMESHBHAI PATEL 1118001WL025456 MISS. ASHABEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 1308 1308 Processed 30/03/2023 0313224611 ASHABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 VALSAD GJ-18-001-031-001/822201902
(Endergota) 		1118001000NRG23140320230154483 14/03/2023 BHANUBEN CHHANABHAI PATEL 1118001WL025456 BHANUBEN CHHANABHAI PATEL 00045 BARB0BGGBXX 1308 1308 Processed 30/03/2023 0313224602 BHANUBEN CHHANABHAI PATEL BANK OF INDIA(508505)
10 VALSAD GJ-18-001-031-001/822201908
(Endergota) 		1118001000NRG23140320230154484 14/03/2023 SHARMILABEN KISHORBHAI PATEL 1118001WL025456 SHARMILABEN KISHORBHAI PATEL 00045 BARB0BGGBXX 1308 1308 Processed 30/03/2023 0313224604 SHARMILABEN KISHORBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 VALSAD GJ-18-001-031-001/822201910
(Endergota) 		1118001000NRG23140320230154485 14/03/2023 MRS CHANCHALBEN THAKORBHAI 1118001WL025456 MRS CHANCHALBEN THAKORBHAI 00045 BARB0BGGBXX 1308 1308 Processed 30/03/2023 0313224603 CHANCHALBEN THAKORBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
12 VALSAD GJ-18-001-031-001/822201911
(Endergota) 		1118001000NRG23140320230154486 14/03/2023 SHILABEN DINESHBHAI PATEL 1118001WL025456 SHILABEN DINESHBHAI PATEL 00045 BARB0BGGBXX 872 872 Processed 30/03/2023 0313224609 SHILABEN DINESHBHAI PATEL BANK OF INDIA(508505)
13 VALSAD GJ-18-001-031-001/822201918
(Endergota) 		1118001000NRG23140320230154487 14/03/2023 MRS DIMPALBEN SUNILBHAI PATEL 1118001WL025456 MRS DIMPALBEN SUNILBHAI PATEL 00045 BARB0BGGBXX 1308 1308 Processed 30/03/2023 0313224613 DIMPALBEN SUNILBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
14 VALSAD GJ-18-001-031-001/822201925
(Endergota) 		1118001000NRG23140320230154489 14/03/2023 MRS GANGABEN BALVANTBHAI PATEL 1118001WL025456 MRS GANGABEN BALVANTBHAI PATEL 00045 BARB0BGGBXX 1308 1308 Processed 30/03/2023 0313224615 GANGABEN BALVANTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
15 VALSAD GJ-18-001-031-001/822201926
(Endergota) 		1118001000NRG23140320230154490 14/03/2023 RADHABEN SHAILESHBHAI PATEL 1118001WL025456 RADHABEN SHAILESHBHAI PATEL 00045 BARB0BGGBXX 1308 1308 Processed 30/03/2023 0313224607 RADHABEN SHAILESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
16 VALSAD GJ-18-001-031-001/822201927
(Endergota) 		1118001000NRG23140320230154491 14/03/2023 MADHUBEN DHIRUBHAI PATEL 1118001WL025456 MADHUBEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 1308 1308 Processed 30/03/2023 0313224601 MADHUBEN DHIRUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
17 VALSAD GJ-18-001-031-001/822201928
(Endergota) 		1118001000NRG23140320230154493 14/03/2023 MRS SHOBHANABEN NARESHBHAI PATEL 1118001WL025456 MRS SHOBHANABEN NARESHBHAI PATEL 00045 BARB0BGGBXX 1090 1090 Processed 30/03/2023 0313224612 SHOBHANABEN NARESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
18 VALSAD GJ-18-001-031-001/822201942
(Endergota) 		1118001000NRG23140320230154495 14/03/2023 KALPANABEN RAJESHBHAI PATEL 1118001WL025456 KALPANABEN RAJESHBHAI PATEL 00045 BARB0BGGBXX 1308 1308 Processed 30/03/2023 0313224606 KALPANABEN RAJESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
19 VALSAD GJ-18-001-064-001/4254883
() 		1118001000NRG23140320230151226 14/03/2023 MRS KALAVATIBEN NATHUBHAI PATEL 1118001WL025295 MRS KALAVATIBEN NATHUBHAI PATEL 00045 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0313224598 KALAVATIBEN NATHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 VALSAD GJ-18-001-081-001/4254520
(Sarodhi) 		1118001000NRG23140320230151518 14/03/2023 MR PRAKASHBHAI BHIKHUBHAI 1118001WL025308 MR PRAKASHBHAI BHIKHUBHAI 00045 BARB0BGGBXX 2748 2748 Processed 30/03/2023 0313224619 PRAKASHBHAI BHIKHUBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
21 VALSAD GJ-18-001-081-001/4254601
(Sarodhi) 		1118001000NRG23140320230151500 14/03/2023 MR MITESHBHAI UTTAMBHAI RATHOD 1118001WL025305 MR MITESHBHAI UTTAMBHAI RATHOD 00045 BARB0BGGBXX 2748 2748 Processed 30/03/2023 0313224620 MITESHBHAI UTTAMBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 29294 29294
22 VALSAD GJ-18-001-058-001/822208241
(Malvan) 		1118001000NRG23140320230155642 14/03/2023 Anitaben Yogeshbhai Patel 1118001WL025538 Anitaben Yogeshbhai Patel 00045 BARB0BIGRIX 1100 1100 Processed 30/03/2023 0313224584 ANITABEN YOGESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 1100 1100
23 VALSAD GJ-18-001-064-001/4254918
() 		1118001000NRG23140320230151227 14/03/2023 SARASVATIBEN ANILBHAI PATEL 1118001WL025295 SARASVATIBEN ANILBHAI PATEL 00045 BARB0GUNDLA 1125 1125 Processed 30/03/2023 0313224645 PATEL SARSVATIBEN ANILBHAI PUNJAB NATIONAL BANK(508568)
24 VALSAD GJ-18-001-064-001/822205810
() 		1118001000NRG23140320230151228 14/03/2023 Parvatiben Ishvarbhai Patel 1118001WL025295 Parvatiben Ishvarbhai Patel 00045 BARB0GUNDLA 1344 1344 Processed 30/03/2023 0313224646 Parvatiben Ishvarbhai Patel BANK OF BARODA(606985)
25 VALSAD GJ-18-001-067-001/822207933
(Ovada) 		1118001000NRG23140320230154078 14/03/2023 Minaben Rameshbhai Halpati 1118001WL025439 Minaben Rameshbhai Halpati 00045 BARB0GUNDLA 1332 1332 Processed 30/03/2023 0313224647 Minaben Rameshbhai Halpati BANK OF BARODA(606985)
26 VALSAD GJ-18-001-067-001/822207947
(Ovada) 		1118001000NRG23140320230154081 14/03/2023 DARSHANABEN ASHVINBHAI PATEL 1118001WL025439 DARSHANABEN ASHVINBHAI PATEL 00045 BARB0GUNDLA 1332 1332 Processed 30/03/2023 0313224640 DARSHNA ASHVINBHAI PATEL BANK OF BARODA(606985)
27 VALSAD GJ-18-001-067-001/822207954
(Ovada) 		1118001000NRG23140320230154083 14/03/2023 KANKUBEN AMRTBHAI HALPATI 1118001WL025439 KANKUBEN AMRTBHAI HALPATI 00045 BARB0GUNDLA 1110 1110 Processed 30/03/2023 0313224642 KANKUBEN AMRATBHAI HALPATI BANK OF BARODA(606985)
28 VALSAD GJ-18-001-067-001/8222079988
(Ovada) 		1118001000NRG23140320230154086 14/03/2023 GANGABEN SHUKKARBHAI PATEL 1118001WL025439 GANGABEN SHUKKARBHAI PATEL 00045 BARB0GUNDLA 663 663 Processed 30/03/2023 0313224644 GANGABEN SUKKARBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
29 VALSAD GJ-18-001-067-001/8222079994
(Ovada) 		1118001000NRG23140320230154087 14/03/2023 MRS SHANTIBEN BACHUBHAI PATEL 1118001WL025439 MRS SHANTIBEN BACHUBHAI PATEL 00045 BARB0GUNDLA 1332 1332 Processed 30/03/2023 0313224643 SHANTIBEN BACHUBHAI PATEL BANK OF BARODA(606985)
30 VALSAD GJ-18-001-067-001/8222080015
(Ovada) 		1118001000NRG23140320230154090 14/03/2023 Patel Ritaben Sharadbhai 1118001WL025439 Patel Ritaben Sharadbhai 00045 BARB0GUNDLA 663 663 Processed 30/03/2023 0313224641 REETABEN SHARADBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 8901 8901
31 VALSAD GJ-18-001-067-001/822207922
(Ovada) 		1118001000NRG23140320230154075 14/03/2023 MRS NITABEN GAMANBHAI PATEL 1118001WL025439 MRS NITABEN GAMANBHAI PATEL 00045 BARB0PITHAX 1332 1332 Processed 30/03/2023 0313224589 NITABEN GAMANBHAI PATEL BANK OF BARODA(606985)
32 VALSAD GJ-18-001-067-001/822207924
(Ovada) 		1118001000NRG23140320230154076 14/03/2023 SHARDABEN DHIRUBHAI PATEL 1118001WL025439 SHARDABEN DHIRUBHAI PATEL 00045 BARB0PITHAX 1332 1332 Processed 30/03/2023 0313224585 SHARDABEN DHIRUBHAI PATEL BANK OF BARODA(606985)
33 VALSAD GJ-18-001-067-001/822207926
(Ovada) 		1118001000NRG23140320230154077 14/03/2023 MINAKSHIBEN DINESHBHAI PATEL 1118001WL025439 MINAKSHIBEN DINESHBHAI PATEL 00045 BARB0PITHAX 1332 1332 Processed 30/03/2023 0313224586 MINAXIBEN DINESHBHAI PATEL BANK OF BARODA(606985)
34 VALSAD GJ-18-001-067-001/822207934
(Ovada) 		1118001000NRG23140320230154079 14/03/2023 PUNIBEN CHHIBUBHAI HALPATI 1118001WL025439 PUNIBEN CHHIBUBHAI HALPATI 00045 BARB0PITHAX 1332 1332 Processed 30/03/2023 0313224588 PUNIBEN CHHIBUBHAI HALPATI BANK OF BARODA(606985)
35 VALSAD GJ-18-001-067-001/822207935
(Ovada) 		1118001000NRG23140320230154080 14/03/2023 SAVITABEN ARVINDBHAI PATEL 1118001WL025439 SAVITABEN ARVINDBHAI PATEL 00045 BARB0PITHAX 1332 1332 Processed 30/03/2023 0313224587 SAVITABEN ARVINDBHAI PATEL BANK OF BARODA(606985)
36 VALSAD GJ-18-001-067-001/8222079996
(Ovada) 		1118001000NRG23140320230154088 14/03/2023 MRS SAROJBEN SANJAYBHAI PATEL 1118001WL025439 MRS SAROJBEN SANJAYBHAI PATEL 00045 BARB0PITHAX 1110 1110 Processed 30/03/2023 0313224590 SAROJBEN SANJAYBHAI PATEL BANK OF BARODA(606985)
37 VALSAD GJ-18-001-067-001/8222079997
(Ovada) 		1118001000NRG23140320230154089 14/03/2023 MRS NITABEN ANILBHAI PATEL 1118001WL025439 MRS NITABEN ANILBHAI PATEL 00045 BARB0PITHAX 221 221 Processed 30/03/2023 0313224591 NITABEN ANILBHAI PATEL BANK OF BARODA(606985)
SubTotal 7991 7991
38 VALSAD GJ-18-001-058-001/822208147
(Malvan) 		1118001000NRG23140320230155627 14/03/2023 NIKITABEN SHAILESHBHAI PATEL 1118001WL025538 NIKITABEN SHAILESHBHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 30/03/2023 0313224582 MRS PATEL NIKITABEN SHAILESHBHAI STATE BANK OF INDIA(508548)
39 VALSAD GJ-18-001-058-001/822208174
(Malvan) 		1118001000NRG23140320230155630 14/03/2023 sushilaben govindbhai patel 1118001WL025538 sushilaben govindbhai patel 00045 BARB0UNTDIX 660 660 Processed 30/03/2023 0313224580 SUSHILABEN GOVINDBHAI PATEL UJJIVAN SMALL FINANCE BANK LIMITED(508991)
40 VALSAD GJ-18-001-058-001/822208201
(Malvan) 		1118001000NRG23140320230155631 14/03/2023 Manjulaben Kalynbhai Patel 1118001WL025538 Manjulaben Kalynbhai Patel 00045 BARB0UNTDIX 1100 1100 Processed 30/03/2023 0313224648 MRS MANJULABEN KALYANBHAI PATEL STATE BANK OF INDIA(508548)
41 VALSAD GJ-18-001-058-001/822208222
(Malvan) 		1118001000NRG23140320230155637 14/03/2023 Maniben Bhagabhai Patel 1118001WL025538 Maniben Bhagabhai Patel 00045 BARB0UNTDIX 1100 1100 Processed 30/03/2023 0313224579 MANIBEN BHAGABHAI PATEL BANK OF BARODA(606985)
42 VALSAD GJ-18-001-058-001/822208224
(Malvan) 		1118001000NRG23140320230155639 14/03/2023 Femidaben Firojbhai Khalifa 1118001WL025538 Femidaben Firojbhai Khalifa 00045 BARB0UNTDIX 880 880 Processed 30/03/2023 0313224581 LUKMAN M BYM NG FEMIDABEN FIROZBHAI KH BANK OF BARODA(606985)
SubTotal 4840 4840
43 VALSAD GJ-18-001-031-001/822201799
(Endergota) 		1118001000NRG23140320230154465 14/03/2023 HINABEN VIJAYBHAI RATHOD 1118001WL025456 HINABEN VIJAYBHAI RATHOD 00048 BKID0002908 1308 1308 Processed 30/03/2023 0313224594 HINABEN VINODBHAI RATHOD BANK OF INDIA(508505)
44 VALSAD GJ-18-001-031-001/822201803
(Endergota) 		1118001000NRG23140320230154466 14/03/2023 VARSHABEN MAHESHBHAI RATHOD 1118001WL025456 VARSHABEN MAHESHBHAI RATHOD 00048 BKID0002908 436 436 Processed 30/03/2023 0313224593 VARSHABEN MAHESHBHAI RATHOD BANK OF INDIA(508505)
45 VALSAD GJ-18-001-031-001/822201809
(Endergota) 		1118001000NRG23140320230154467 14/03/2023 DIPIKABEN ARVINDBHAI RATHOD 1118001WL025456 DIPIKABEN ARVINDBHAI RATHOD 00048 BKID0002908 654 654 Processed 30/03/2023 0313224595 DIPIKABEN ARVINDBHAI RATHOD BANK OF INDIA(508505)
46 VALSAD GJ-18-001-031-001/822201811
(Endergota) 		1118001000NRG23140320230154468 14/03/2023 TINA ASHOK RATHOD 1118001WL025456 TINA ASHOK RATHOD 00048 BKID0002908 1308 1308 Processed 30/03/2023 0313224592 TINA ASHOK RATHOD BANK OF INDIA(508505)
SubTotal 3706 3706
47 VALSAD GJ-18-001-030-001/4239613
(Dungri) 		1118001000NRG23140320230147724 14/03/2023 Mrs. GITABEN BHULABHAI RATHOD 1118001WL025165 Mrs. GITABEN BHULABHAI RATHOD 00089 CBIN0280506 2748 2748 Processed 30/03/2023 0313224624 GITABEN BHULABHAI RATHOD BANK OF BARODA(606985)
48 VALSAD GJ-18-001-031-001/822201822
(Endergota) 		1118001000NRG23140320230154470 14/03/2023 Mrs. SOMIBEN KIKUBHAI PATEL 1118001WL025456 Mrs. SOMIBEN KIKUBHAI PATEL 00089 CBIN0280506 436 436 Processed 30/03/2023 0313224618 SOMIBEN KIKUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
49 VALSAD GJ-18-001-058-001/822208207
(Malvan) 		1118001000NRG23140320230155635 14/03/2023 Arpanaben Nileshbhai Patel 1118001WL025538 Arpanaben Nileshbhai Patel 00089 CBIN0280506 1100 1100 Processed 30/03/2023 0313224617 Mrs. ARPANABEN NILESHBHAI PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 4284 4284
50 VALSAD GJ-18-001-064-001/4254882
() 		1118001000NRG23140320230151225 14/03/2023 MRS RAMILABEN PRAVINBHAI PATEL 1118001WL025295 MRS RAMILABEN PRAVINBHAI PATEL 00354 PUNB0375400 1344 1344 Processed 30/03/2023 0313224633 RAMILABEN PRAVINBHAI PATEL BANK OF BARODA(606985)
SubTotal 1344 1344
51 VALSAD GJ-18-001-067-001/822207950
(Ovada) 		1118001000NRG23140320230154082 14/03/2023 MRS BHARTIBEN JITUBHAI PATEL 1118001WL025439 MRS BHARTIBEN JITUBHAI PATEL 00415 SBIN0001659 1332 1332 Processed 30/03/2023 0313224631 MRS BHARTIBEN JJITUBHAI RATHOD STATE BANK OF INDIA(508548)
52 VALSAD GJ-18-001-067-001/822207960
(Ovada) 		1118001000NRG23140320230154084 14/03/2023 RITABEN SATISHBHAI HALPATI 1118001WL025439 RITABEN SATISHBHAI HALPATI 00415 SBIN0001659 1332 1332 Processed 30/03/2023 0313224625 MRS HALPATI RITABEN SATISHBHAI STATE BANK OF INDIA(508548)
53 VALSAD GJ-18-001-067-001/822207961
(Ovada) 		1118001000NRG23140320230154085 14/03/2023 REKHABEN SANJAYBHAI HALPATI 1118001WL025439 REKHABEN SANJAYBHAI HALPATI 00415 SBIN0001659 1332 1332 Processed 30/03/2023 0313224629 MRS REKHABEN SANJAYBHAI HALPATII STATE BANK OF INDIA(508548)
54 VALSAD GJ-18-001-081-001/4254607
(Sarodhi) 		1118001000NRG23140320230151517 14/03/2023 Mrs. BABLIBEN BUDHIYABHAI RATHOD 1118001WL025307 Mrs. BABLIBEN BUDHIYABHAI RATHOD 00415 SBIN0001659 2748 2748 Processed 30/03/2023 0313224621 MRS BABLIBEN BUDHIYABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 6744 6744
55 VALSAD GJ-18-001-008-001/822210423
(Bhadeli Jagalala) 		1118001000NRG23140320230147272 14/03/2023 Jagruti Ravjibhai Tandel 1118001WL025139 Jagruti Ravjibhai Tandel 00415 SBIN0002633 1374 1374 Processed 30/03/2023 0313224622 MISS JAGRUTIBEN RAVJIBHAI TANDEL STATE BANK OF INDIA(508548)
56 VALSAD GJ-18-001-008-001/822210423
(Bhadeli Jagalala) 		1118001000NRG23140320230147271 14/03/2023 Paliben Ravjibhai Tandel 1118001WL025139 Paliben Ravjibhai Tandel 00415 SBIN0002633 1374 1374 Processed 30/03/2023 0313224597 MRS PALIBEN RAVAJIBHAI TANDEL STATE BANK OF INDIA(508548)
57 VALSAD GJ-18-001-008-001/822210623
(Bhadeli Jagalala) 		1118001000NRG23140320230147274 14/03/2023 Ketnaben Ganapatbhai Tandel 1118001WL025140 Ketnaben Ganapatbhai Tandel 00415 SBIN0002633 1374 1374 Processed 30/03/2023 0313224596 MASTER MINOR MAHILKUMAR GANPATBHAI TANDE STATE BANK OF INDIA(508548)
58 VALSAD GJ-18-001-008-001/822210623
(Bhadeli Jagalala) 		1118001000NRG23140320230147273 14/03/2023 Niruben Damabhai Tandel 1118001WL025140 Niruben Damabhai Tandel 00415 SBIN0002633 1374 1374 Processed 30/03/2023 0313224583 MRS NIRUBEN DAMABHAI TANDEL STATE BANK OF INDIA(508548)
SubTotal 5496 5496
59 VALSAD GJ-18-001-006-001/822209929
(Atul) 		1118001000NRG23140320230147038 14/03/2023 Mrs. Sunitaben Nayka 1118001WL025122 Mrs. Sunitaben Nayka 00415 SBIN0003520 2748 2748 Processed 30/03/2023 0313224638 SUNITABEN RAMESHBHAI NAYKA PUNJAB NATIONAL BANK(508568)
60 VALSAD GJ-18-001-016-001/822205760
(Binwada) 		1118001000NRG23140320230147394 14/03/2023 JAYESHBHAI RAMESHBHAI RATHOD 1118001WL025149 JAYESHBHAI RAMESHBHAI RATHOD 00415 SBIN0003520 2748 2748 Processed 30/03/2023 0313224637 JAYESHBHAI RAMESHBHAI RATHOD BANK OF BARODA(606985)
SubTotal 5496 5496
61 VALSAD GJ-18-001-031-001/822201941
(Endergota) 		1118001000NRG23140320230154494 14/03/2023 Mrs. MINABEN MUKESHBHAI RATHOD 1118001WL025456 Mrs. MINABEN MUKESHBHAI RATHOD 00415 SBIN0010963 1308 1308 Processed 30/03/2023 0313224630 MRS MINABEN MUKESHBHAI RATHOD STATE BANK OF INDIA(508548)
62 VALSAD GJ-18-001-058-001/822208149
(Malvan) 		1118001000NRG23140320230155628 14/03/2023 BRIJALBEN VINODBHAI PATEL 1118001WL025538 BRIJALBEN VINODBHAI PATEL 00415 SBIN0010963 1100 1100 Processed 30/03/2023 0313224627 BRIJALBEN VINODBHAI PATEL BANK OF BARODA(606985)
63 VALSAD GJ-18-001-058-001/822208167
(Malvan) 		1118001000NRG23140320230155629 14/03/2023 USHABEN THAKORBHAI PATEL 1118001WL025538 USHABEN THAKORBHAI PATEL 00415 SBIN0010963 1100 1100 Processed 30/03/2023 0313224626 USHABEN THAKORBHAI PATEL BANK OF BARODA(606985)
64 VALSAD GJ-18-001-058-001/822208202
(Malvan) 		1118001000NRG23140320230155632 14/03/2023 Dipikaben Sureshbhai Patel 1118001WL025538 Dipikaben Sureshbhai Patel 00415 SBIN0010963 880 880 Processed 30/03/2023 0313224628 SURESHBHAI MOHANBHAI PATEL BANK OF BARODA(606985)
65 VALSAD GJ-18-001-058-001/822208205
(Malvan) 		1118001000NRG23140320230155633 14/03/2023 Tejalben Alkeshbhai Patel 1118001WL025538 Tejalben Alkeshbhai Patel 00415 SBIN0010963 1100 1100 Processed 30/03/2023 0313224634 TEJAL ARVINDBHAI PATEL BANK OF BARODA(606985)
66 VALSAD GJ-18-001-058-001/822208206
(Malvan) 		1118001000NRG23140320230155634 14/03/2023 Hinaben shaileshbhai Patel 1118001WL025538 Hinaben shaileshbhai Patel 00415 SBIN0010963 1100 1100 Processed 30/03/2023 0313224639 HINABEN SAILESHBHAI PATEL BANK OF BARODA(606985)
67 VALSAD GJ-18-001-058-001/822208210
(Malvan) 		1118001000NRG23140320230155636 14/03/2023 Hasmitaben Dainik Patel 1118001WL025538 Hasmitaben Dainik Patel 00415 SBIN0010963 1100 1100 Processed 30/03/2023 0313224636 PATEL HASMITABEN DAINIK BANK OF BARODA(606985)
68 VALSAD GJ-18-001-058-001/822208226
(Malvan) 		1118001000NRG23140320230155641 14/03/2023 Gangaben babubhai Patel 1118001WL025538 Gangaben babubhai Patel 00415 SBIN0010963 440 440 Processed 30/03/2023 0313224632 MRS GANGABEN BABUBHAI PATEL STATE BANK OF INDIA(508548)
69 VALSAD GJ-18-001-058-001/822208296
(Malvan) 		1118001000NRG23140320230155643 14/03/2023 Sonalben Milankumar Tandel 1118001WL025538 Sonalben Milankumar Tandel 00415 SBIN0010963 440 440 Processed 30/03/2023 0313224635 TANDEL SONALBEN MILANKUMAR BANK OF BARODA(606985)
70 VALSAD GJ-18-001-058-001/822208313
(Malvan) 		1118001000NRG23140320230155644 14/03/2023 Hinaben Vinodbhai Patel 1118001WL025538 Hinaben Vinodbhai Patel 00415 SBIN0010963 440 440 Processed 30/03/2023 0313224623 HINABEN VINODBHAI PATEL BANK OF BARODA(606985)
SubTotal 9008 9008
Total 88204 88204

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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_206725 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 29294
2 VALSAD GJ1118001_140323APB_FTO_206725 Bank of Baroda BARB0BIGRIX BIGRI, DIST. NAVSARI 1100
3 VALSAD GJ1118001_140323APB_FTO_206725 Bank of Baroda BARB0GUNDLA GUNDLAV 8901
4 VALSAD GJ1118001_140323APB_FTO_206725 Bank of Baroda BARB0PITHAX PITHA, GUJARAT 7991
5 VALSAD GJ1118001_140323APB_FTO_206725 Bank of Baroda BARB0UNTDIX UNTDI, DIST VALSAD 4840
6 VALSAD GJ1118001_140323APB_FTO_206725 Bank of India BKID0002908 GORGAM 3706
7 VALSAD GJ1118001_140323APB_FTO_206725 Central Bank Of India CBIN0280506 DOONGRI 4284
8 VALSAD GJ1118001_140323APB_FTO_206725 Punjab National Bank PUNB0375400 V P ROAD, VALASAD 1344
9 VALSAD GJ1118001_140323APB_FTO_206725 State Bank of India SBIN0001659 GUNDLAV IND EST 6744
10 VALSAD GJ1118001_140323APB_FTO_206725 State Bank of India SBIN0002633 BHADELI 5496
11 VALSAD GJ1118001_140323APB_FTO_206725 State Bank of India SBIN0003520 CHANVAI 5496
12 VALSAD GJ1118001_140323APB_FTO_206725 State Bank of India SBIN0010963 DUNGRI 9008

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