Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:34:33 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_140323APB_FTO_206577
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-18-001-068-001/822202647
(Ozar) 		1118001000NRG23140320230152274 14/03/2023 MRS REKHABEN DAYANANDBHAI PATEL 1118001WL025336 MRS REKHABEN DAYANANDBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 30/03/2023 0313224406 PATEL REKHABEN DAYANADABHAI BARODA GUJARAT GRAMIN BANK(606995)
2 VALSAD GJ-18-001-068-001/822202649
(Ozar) 		1118001000NRG23140320230152275 14/03/2023 MRS VINABEN UTTAMBHAI PATEL 1118001WL025336 MRS VINABEN UTTAMBHAI PATEL 00045 BARB0BGGBXX 440 440 Processed 30/03/2023 0313224407 VINABEN UTTAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 VALSAD GJ-18-001-068-001/822202652
(Ozar) 		1118001000NRG23140320230152276 14/03/2023 MRS KAMLABEN CHANDUBHAI PATEL 1118001WL025336 MRS KAMLABEN CHANDUBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 30/03/2023 0313224404 KAMLABEN CHANDUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 VALSAD GJ-18-001-068-001/822202825
(Ozar) 		1118001000NRG23140320230152278 14/03/2023 MR MUKESHBHAI VELJIBHAI PATEL 1118001WL025336 MR MUKESHBHAI VELJIBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 30/03/2023 0313224405 MUKESHBHAI VELJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 VALSAD GJ-18-001-068-001/822202855
(Ozar) 		1118001000NRG23140320230152281 14/03/2023 MRS ARUNABEN SHANKARBHAI PATEL 1118001WL025336 MRS ARUNABEN SHANKARBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313224409 PATEL ARUNABEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 VALSAD GJ-18-001-068-001/822202858
(Ozar) 		1118001000NRG23140320230152282 14/03/2023 MES KANCHANBEN ISVARBHAI PATEL 1118001WL025336 MES KANCHANBEN ISVARBHAI PATEL 00045 BARB0BGGBXX 442 442 Processed 30/03/2023 0313224403 PATEL KANCHANBEN ISHWARBHAI BANK OF BARODA(606985)
7 VALSAD GJ-18-001-068-001/822202862
(Ozar) 		1118001000NRG23140320230152283 14/03/2023 MRS PATEL RAMILABEN JAGANBHAI 1118001WL025336 MRS PATEL RAMILABEN JAGANBHAI 00045 BARB0BGGBXX 663 663 Processed 30/03/2023 0313224411 PATEL RAMILABEN JAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 VALSAD GJ-18-001-068-001/822202875
(Ozar) 		1118001000NRG23140320230152285 14/03/2023 MRS DARSHNABEN YOGESHBHAI PATEL 1118001WL025336 MRS DARSHNABEN YOGESHBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 30/03/2023 0313224410 DARSHNABEN YOGESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 VALSAD GJ-18-001-068-001/822204752
(Ozar) 		1118001000NRG23140320230152287 14/03/2023 MRS MANISHABENN KETANBHAI PATEL 1118001WL025336 MRS MANISHABENN KETANBHAI PATEL 00045 BARB0BGGBXX 660 660 Processed 30/03/2023 0313224408 PATEL MANISHABEN KETANBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 VALSAD GJ-18-001-069-001/822203822
(Palan) 		1118001000NRG23140320230152017 14/03/2023 MANOJBHAI RAMANBHAI RATHOD 1118001WL025323 MANOJBHAI RAMANBHAI RATHOD 00045 BARB0BGGBXX 896 896 Processed 30/03/2023 0313224395 MANOJBHAI RAMANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
11 VALSAD GJ-18-001-069-001/822203838
(Palan) 		1118001000NRG23140320230152018 14/03/2023 MRS RAMILABEN MUKESHBHAI RATHOD 1118001WL025323 MRS RAMILABEN MUKESHBHAI RATHOD 00045 BARB0BGGBXX 672 672 Processed 30/03/2023 0313224397 RAMILABEN RATHOD HDFC BANK LTD(607152)
12 VALSAD GJ-18-001-069-001/822208193
(Palan) 		1118001000NRG23140320230152019 14/03/2023 SAVITABEN BHIKHUBHAI RATHOD 1118001WL025323 SAVITABEN BHIKHUBHAI RATHOD 00045 BARB0BGGBXX 1120 1120 Processed 30/03/2023 0313224393 RATHOD SAVITABEN BHIKHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 VALSAD GJ-18-001-069-001/822208196
(Palan) 		1118001000NRG23140320230152020 14/03/2023 Santaben Babarbhai Rathod 1118001WL025323 Santaben Babarbhai Rathod 00045 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0313224398 RATHOD SHANTIBEN BABARBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 VALSAD GJ-18-001-069-001/822208203
(Palan) 		1118001000NRG23140320230152022 14/03/2023 MRS PARVATIBEN AMRATBHAI RATHOD 1118001WL025323 MRS PARVATIBEN AMRATBHAI RATHOD 00045 BARB0BGGBXX 1120 1120 Processed 30/03/2023 0313224388 RATHOD PARVATIBEN AMRATBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 VALSAD GJ-18-001-069-001/822208204
(Palan) 		1118001000NRG23140320230152023 14/03/2023 MRS SAVITABEN RAVJIBHAI RATHOD 1118001WL025323 MRS SAVITABEN RAVJIBHAI RATHOD 00045 BARB0BGGBXX 896 896 Processed 30/03/2023 0313224396 RATHOD SAVITABEN RAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 VALSAD GJ-18-001-069-001/822208238
(Palan) 		1118001000NRG23140320230152024 14/03/2023 SUNITABEN SURESHBHAI NAYKA 1118001WL025323 SUNITABEN SURESHBHAI NAYKA 00045 BARB0BGGBXX 896 896 Processed 30/03/2023 0313224387 NAYKA SUNITABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 VALSAD GJ-18-001-069-001/822209922
(Palan) 		1118001000NRG23140320230152025 14/03/2023 Champaben Arvindbhai Nayaka 1118001WL025323 Champaben Arvindbhai Nayaka 00045 BARB0BGGBXX 1120 1120 Processed 30/03/2023 0313224385 NAYKA CHAMPABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 VALSAD GJ-18-001-069-001/822209955
(Palan) 		1118001000NRG23140320230152026 14/03/2023 MRS. RATANBEN DILIPBHAI RATHOD 1118001WL025323 MRS. RATANBEN DILIPBHAI RATHOD 00045 BARB0BGGBXX 1120 1120 Processed 30/03/2023 0313224399 RATANBEN DILIPBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
19 VALSAD GJ-18-001-069-001/822209969
(Palan) 		1118001000NRG23140320230152027 14/03/2023 MRS GITABEN CHHANABHAI RATHOD 1118001WL025323 MRS GITABEN CHHANABHAI RATHOD 00045 BARB0BGGBXX 672 672 Processed 30/03/2023 0313224391 GITABEN CHHANABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
20 VALSAD GJ-18-001-069-001/822209970
(Palan) 		1118001000NRG23140320230152028 14/03/2023 MRS USHABEN RAJUBHAI HALPATI 1118001WL025323 MRS USHABEN RAJUBHAI HALPATI 00045 BARB0BGGBXX 1338 1338 Processed 30/03/2023 0313224394 USHABEN RAJUBHAI HALPATI PUNJAB NATIONAL BANK(508568)
21 VALSAD GJ-18-001-069-001/822209972
(Palan) 		1118001000NRG23140320230152029 14/03/2023 MRS SADHNABEN CHHOTUBHAI RATHOD 1118001WL025323 MRS SADHNABEN CHHOTUBHAI RATHOD 00045 BARB0BGGBXX 892 892 Processed 30/03/2023 0313224392 SADHANABEN CHHOTUBHAI RATHOD PUNJAB NATIONAL BANK(508568)
22 VALSAD GJ-18-001-069-001/822209982
(Palan) 		1118001000NRG23140320230152030 14/03/2023 SITABEN BALUBHAI RATHOD 1118001WL025323 SITABEN BALUBHAI RATHOD 00045 BARB0BGGBXX 1120 1120 Processed 30/03/2023 0313224390 RATHOD SITABEN BALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 VALSAD GJ-18-001-069-001/822209992
(Palan) 		1118001000NRG23140320230152033 14/03/2023 Minaben Miteshbhai Rathod 1118001WL025323 Minaben Miteshbhai Rathod 00045 BARB0BGGBXX 669 669 Processed 30/03/2023 0313224386 MINABEN MITESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
24 VALSAD GJ-18-001-069-001/822209994
(Palan) 		1118001000NRG23140320230152034 14/03/2023 Jamanaben Ishwarbhai Nayaka 1118001WL025323 Jamanaben Ishwarbhai Nayaka 00045 BARB0BGGBXX 1338 1338 Processed 30/03/2023 0313224389 JAMNABEN ISHBARBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
25 VALSAD GJ-18-001-069-001/822209995
(Palan) 		1118001000NRG23140320230152035 14/03/2023 Roshani Rajubhai Halpati 1118001WL025323 Roshani Rajubhai Halpati 00045 BARB0BGGBXX 1338 1338 Processed 30/03/2023 0313224401 ROSHANI RAJUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
26 VALSAD GJ-18-001-069-001/822209996
(Palan) 		1118001000NRG23140320230152036 14/03/2023 Rathod Minaben Kamleshbhai 1118001WL025323 Rathod Minaben Kamleshbhai 00045 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0313224402 MINABEN KAMLESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
27 VALSAD GJ-18-001-069-001/822209997
(Palan) 		1118001000NRG23140320230152037 14/03/2023 SAVITABEN MAGANBHAI RATHOD 1118001WL025323 SAVITABEN MAGANBHAI RATHOD 00045 BARB0BGGBXX 672 672 Processed 30/03/2023 0313224400 MRS HANSABEN NARESHBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 26497 26497
28 VALSAD GJ-18-001-069-001/4254050
(Palan) 		1118001000NRG23140320230152016 14/03/2023 RATHOD BHANUBEN BUDHABHAI 1118001WL025323 RATHOD BHANUBEN BUDHABHAI 00045 BARB0GUNDLA 896 896 Processed 30/03/2023 0313224415 RATHOD BHANUBEN BUDHABHAI BANK OF BARODA(606985)
29 VALSAD GJ-18-001-069-001/822209990
(Palan) 		1118001000NRG23140320230152032 14/03/2023 Halpati Minaben Janakbhai 1118001WL025323 Halpati Minaben Janakbhai 00045 BARB0GUNDLA 669 669 Processed 30/03/2023 0313224414 MINABEN JANAKBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1565 1565
30 VALSAD GJ-18-001-076-001/4256728
(Pitha) 		1118001000NRG23140320230151661 14/03/2023 LILABEN BHAGUBHAI PATEL 1118001WL025312 LILABEN BHAGUBHAI PATEL 00045 BARB0PITHAX 1120 1120 Processed 30/03/2023 0313224367 LILABEN BHAGUBHAI RATHOD BANK OF BARODA(606985)
31 VALSAD GJ-18-001-076-001/822209693
(Pitha) 		1118001000NRG23140320230151662 14/03/2023 SUDHABEN BUDHABHAI MORYA 1118001WL025312 SUDHABEN BUDHABHAI MORYA 00045 BARB0PITHAX 892 892 Processed 30/03/2023 0313224365 SUDHABEN BUDHABHI MORYA BANK OF BARODA(606985)
32 VALSAD GJ-18-001-076-001/822209730
(Pitha) 		1118001000NRG23140320230151663 14/03/2023 MRS MANJULABEN NARSINGBHAI NAYAKA 1118001WL025312 MRS MANJULABEN NARSINGBHAI NAYAKA 00045 BARB0PITHAX 1120 1120 Processed 30/03/2023 0313224364 MANJULABEN NARSINGBHAI NAYAKA BANK OF BARODA(606985)
33 VALSAD GJ-18-001-076-001/822209741
(Pitha) 		1118001000NRG23140320230151664 14/03/2023 MAURYA KALAVATIBEN ASHOKBHAI 1118001WL025312 MAURYA KALAVATIBEN ASHOKBHAI 00045 BARB0PITHAX 1120 1120 Processed 30/03/2023 0313224375 MAURYA KALAVATIBEN ASHOKBHAI BANK OF BARODA(606985)
34 VALSAD GJ-18-001-076-001/822209787
(Pitha) 		1118001000NRG23140320230151665 14/03/2023 MR.Navinbhai Chotubhai Patel 1118001WL025312 MR.Navinbhai Chotubhai Patel 00045 BARB0PITHAX 1120 1120 Processed 30/03/2023 0313224371 NAVINBHAI CHHOTUBHAI PATEL BANK OF BARODA(606985)
35 VALSAD GJ-18-001-076-001/822209825
(Pitha) 		1118001000NRG23140320230151666 14/03/2023 NITABEN KIRANBHAI PATEL 1118001WL025312 NITABEN KIRANBHAI PATEL 00045 BARB0PITHAX 1344 1344 Processed 30/03/2023 0313224374 NITABEN KIRANBHAI PATEL BANK OF BARODA(606985)
36 VALSAD GJ-18-001-076-001/822209839
(Pitha) 		1118001000NRG23140320230151667 14/03/2023 DAXABEN NIMESHBHAI PATEL 1118001WL025312 DAXABEN NIMESHBHAI PATEL 00045 BARB0PITHAX 1120 1120 Processed 30/03/2023 0313224377 Patel Daxaben Nimeshbhai BANK OF BARODA(606985)
37 VALSAD GJ-18-001-076-001/822209857
(Pitha) 		1118001000NRG23140320230151668 14/03/2023 HINABEN ISHVARBHAI PATEL 1118001WL025312 HINABEN ISHVARBHAI PATEL 00045 BARB0PITHAX 1344 1344 Processed 30/03/2023 0313224360 HINABEN ISHVARBHAI PATEL BANK OF BARODA(606985)
38 VALSAD GJ-18-001-076-001/822209873
(Pitha) 		1118001000NRG23140320230151669 14/03/2023 MRS SANGITABEN JITENDRABHAI PATEL 1118001WL025312 MRS SANGITABEN JITENDRABHAI PATEL 00045 BARB0PITHAX 1120 1120 Processed 30/03/2023 0313224368 SANGITABEN JITENDRABHAI PATEL BANK OF BARODA(606985)
39 VALSAD GJ-18-001-076-001/822209914
(Pitha) 		1118001000NRG23140320230151670 14/03/2023 MRS VANITABEN THAKORBHAI PATEL 1118001WL025312 MRS VANITABEN THAKORBHAI PATEL 00045 BARB0PITHAX 1344 1344 Processed 30/03/2023 0313224366 VANITABEN THAKORBHAI PATEL BANK OF BARODA(606985)
40 VALSAD GJ-18-001-076-001/822209916
(Pitha) 		1118001000NRG23140320230151671 14/03/2023 KUSUMBEN DIPAKBHAI PATEL 1118001WL025312 KUSUMBEN DIPAKBHAI PATEL 00045 BARB0PITHAX 1120 1120 Processed 30/03/2023 0313224369 KUSUMBEN DIPAKBHAI PATEL BANK OF BARODA(606985)
41 VALSAD GJ-18-001-076-001/822209927
(Pitha) 		1118001000NRG23140320230151672 14/03/2023 PINKALBEN HITESHBHAI PATEL 1118001WL025312 PINKALBEN HITESHBHAI PATEL 00045 BARB0PITHAX 1120 1120 Processed 30/03/2023 0313224370 PINKALBEN HITESHBHAI PATEL BANK OF BARODA(606985)
42 VALSAD GJ-18-001-076-001/822209936
(Pitha) 		1118001000NRG23140320230151673 14/03/2023 CHANDRAKANT AYATABHAI PATEL 1118001WL025312 CHANDRAKANT AYATABHAI PATEL 00045 BARB0PITHAX 1120 1120 Processed 30/03/2023 0313224359 CHANDRAKANT AYATABHAI PATEL BANK OF BARODA(606985)
43 VALSAD GJ-18-001-076-001/822209964
(Pitha) 		1118001000NRG23140320230151675 14/03/2023 NITALBEN UMESHBHAI PATEL 1118001WL025312 NITALBEN UMESHBHAI PATEL 00045 BARB0PITHAX 896 896 Processed 30/03/2023 0313224363 NITALBEN UMESHBHAI PATEL BANK OF BARODA(606985)
44 VALSAD GJ-18-001-076-001/822209966
(Pitha) 		1118001000NRG23140320230151676 14/03/2023 TINABEN MAHEDRABHAI PATEL 1118001WL025312 TINABEN MAHEDRABHAI PATEL 00045 BARB0PITHAX 1344 1344 Processed 30/03/2023 0313224372 PATEL TINABEN MAHENDRAKUMAR BANK OF BARODA(606985)
45 VALSAD GJ-18-001-076-001/822209967
(Pitha) 		1118001000NRG23140320230151677 14/03/2023 PATEL ARUNABEN GOPALBHAI 1118001WL025312 PATEL ARUNABEN GOPALBHAI 00045 BARB0PITHAX 1120 1120 Processed 30/03/2023 0313224373 PATEL ARUNABEN GOPALBHAI BANK OF BARODA(606985)
46 VALSAD GJ-18-001-076-001/822210029
(Pitha) 		1118001000NRG23140320230151678 14/03/2023 RINABEN KMLESHBHAI PATEL 1118001WL025312 RINABEN KMLESHBHAI PATEL 00045 BARB0PITHAX 1344 1344 Processed 30/03/2023 0313224361 RINABEN KAMLESHBHI PATEL BANK OF BARODA(606985)
47 VALSAD GJ-18-001-076-001/822210033
(Pitha) 		1118001000NRG23140320230151679 14/03/2023 PATEL HARITABEN VISHNUBHAI 1118001WL025312 PATEL HARITABEN VISHNUBHAI 00045 BARB0PITHAX 1344 1344 Processed 30/03/2023 0313224376 Patel Haritaben Vishnubhai BANK OF BARODA(606985)
48 VALSAD GJ-18-001-076-001/822210035
(Pitha) 		1118001000NRG23140320230151680 14/03/2023 MAYURIBEN SANJAYBHAI PATEL 1118001WL025312 MAYURIBEN SANJAYBHAI PATEL 00045 BARB0PITHAX 1120 1120 Processed 30/03/2023 0313224362 MAYURIBEN SANJAYBHAI PATEL BANK OF BARODA(606985)
SubTotal 22172 22172
49 VALSAD GJ-18-001-068-001/822202680
(Ozar) 		1118001000NRG23140320230152277 14/03/2023 MR PATEL SNEHAL SHAILESHBHAI 1118001WL025336 MR PATEL SNEHAL SHAILESHBHAI 00045 BARB0VANVAL 1320 1320 Processed 30/03/2023 0313224418 PATEL SNEHAL SHAILESHBHAI BANK OF BARODA(606985)
50 VALSAD GJ-18-001-068-001/822202851
(Ozar) 		1118001000NRG23140320230152280 14/03/2023 MISS PATEL USHABEN BUDHABHAI 1118001WL025336 MISS PATEL USHABEN BUDHABHAI 00045 BARB0VANVAL 440 440 Processed 30/03/2023 0313224417 USHABEN BUDHABHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
51 VALSAD GJ-18-001-068-001/822202876
(Ozar) 		1118001000NRG23140320230152286 14/03/2023 MRS PATEL SANGITABEN RAJESHBHAI PATEL 1118001WL025336 MRS PATEL SANGITABEN RAJESHBHAI PATEL 00045 BARB0VANVAL 880 880 Processed 30/03/2023 0313224416 PATEL SANGITABEN HDFC BANK LTD(607152)
SubTotal 2640 2640
52 VALSAD GJ-18-001-036-001/822220988
(Gorgam) 		1118001000NRG23140320230154178 14/03/2023 Halpati Sunitaben Prakashbhai 1118001WL025444 Halpati Sunitaben Prakashbhai 00048 BKID0002908 2151 2151 Processed 30/03/2023 0313224383 SUNITABEN PRAKASHBHAI HALPATI BANK OF INDIA(508505)
53 VALSAD GJ-18-001-036-001/822220990
(Gorgam) 		1118001000NRG23140320230154179 14/03/2023 Shankarbhai Ukabhai Halpati 1118001WL025444 Shankarbhai Ukabhai Halpati 00048 BKID0002908 2151 2151 Processed 30/03/2023 0313224378 SHANKARBHAI UKABHAI HALPATI BANK OF INDIA(508505)
54 VALSAD GJ-18-001-036-001/822220992
(Gorgam) 		1118001000NRG23140320230154180 14/03/2023 Manishaben Pintubhai Halpati 1118001WL025444 Manishaben Pintubhai Halpati 00048 BKID0002908 2151 2151 Processed 30/03/2023 0313224381 MANISHABEN PINTUBHAI HALPATI BANK OF INDIA(508505)
55 VALSAD GJ-18-001-036-001/822220993
(Gorgam) 		1118001000NRG23140320230154181 14/03/2023 Bhartiben Pintubhai Halpati 1118001WL025444 Bhartiben Pintubhai Halpati 00048 BKID0002908 2151 2151 Processed 30/03/2023 0313224379 BHARTIBEN PINTUBHAI HALPATI BANK OF INDIA(508505)
56 VALSAD GJ-18-001-036-001/822220995
(Gorgam) 		1118001000NRG23140320230154183 14/03/2023 Sumiben Ravjibhai Halpati 1118001WL025444 Sumiben Ravjibhai Halpati 00048 BKID0002908 2151 2151 Processed 30/03/2023 0313224382 SUMIBEN RAVJIBHAI HALPATI BANK OF INDIA(508505)
57 VALSAD GJ-18-001-036-001/822220996
(Gorgam) 		1118001000NRG23140320230154184 14/03/2023 Gangaben Rajubhai Halpati 1118001WL025444 Gangaben Rajubhai Halpati 00048 BKID0002908 2151 2151 Processed 30/03/2023 0313224380 GANGABEN RAJUBHAI HALPATI BANK OF INDIA(508505)
SubTotal 12906 12906
58 VALSAD GJ-18-001-068-001/822204754
(Ozar) 		1118001000NRG23140320230152288 14/03/2023 Mr BALVANTBHAI GOVINDBHAI PATEL 1118001WL025336 Mr BALVANTBHAI GOVINDBHAI PATEL 00089 CBIN0282299 1320 1320 Processed 30/03/2023 0313224412 BALVANTBHAI GOVINDBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 1320 1320
59 VALSAD GJ-18-001-069-001/4253986
(Palan) 		1118001000NRG23140320230152015 14/03/2023 Mrs PRITIBEN KALPESHBHAI RATHOD 1118001WL025323 Mrs PRITIBEN KALPESHBHAI RATHOD 00415 SBIN0001659 1344 1344 Processed 30/03/2023 0313224413 MRS PRITIBEN KALPESHBHAI RATHOD STATE BANK OF INDIA(508548)
60 VALSAD GJ-18-001-069-001/822208202
(Palan) 		1118001000NRG23140320230152021 14/03/2023 GULABBHAI DHEDIABHAI RATHOD 1118001WL025323 GULABBHAI DHEDIABHAI RATHOD 00415 SBIN0001659 1344 1344 Processed 30/03/2023 0313224384 GULABBHAI DHEDIYABHAI RATHOD PUNJAB NATIONAL BANK(508568)
SubTotal 2688 2688
Total 69788 69788

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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_206577 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 26497
2 VALSAD GJ1118001_140323APB_FTO_206577 Bank of Baroda BARB0GUNDLA GUNDLAV 1565
3 VALSAD GJ1118001_140323APB_FTO_206577 Bank of Baroda BARB0PITHAX PITHA, GUJARAT 22172
4 VALSAD GJ1118001_140323APB_FTO_206577 Bank of Baroda BARB0VANVAL VANKAL 2640
5 VALSAD GJ1118001_140323APB_FTO_206577 Bank of India BKID0002908 GORGAM 12906
6 VALSAD GJ1118001_140323APB_FTO_206577 Central Bank Of India CBIN0282299 DHARAMPUR (NANI VAHIYAL) 1320
7 VALSAD GJ1118001_140323APB_FTO_206577 State Bank of India SBIN0001659 GUNDLAV IND EST 2688

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