Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:08:41 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Valod
Fto No. : GJ1126005_130522FTO_31909
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 Valod GJ-26-005-032-001/15
(Titava) 		1126005000NRG23120520220047107 13/05/2022 HEMALATABEN CHETANBHAI CHAUDHARI 1126005WL002662 HEMALATABEN CHETANBHAI CHAUDHARI 00045 BARB0DBBAJI 444 444 Processed 19/05/2022 1372537017 HEMALATABENCHETANBHAICHAUDHARI ()
2 Valod GJ-26-005-032-001/171-A
(Titava) 		1126005000NRG23120520220047109 13/05/2022 HINABEN AMITBHAI CHAUDHARI 1126005WL002662 HINABEN AMITBHAI CHAUDHARI 00045 BARB0DBBAJI 444 444 Processed 19/05/2022 1372537015 HINABENAMITBHAICHAUDHARI ()
3 Valod GJ-26-005-032-001/177-A
(Titava) 		1126005000NRG23120520220047111 13/05/2022 JAYSHRIBEN MUKESHBHAI CHAUDHARI 1126005WL002662 JAYSHRIBEN MUKESHBHAI CHAUDHARI 00045 BARB0DBBAJI 444 444 Processed 19/05/2022 1372537014 JAYSHRIBENMUKESHBHAICHAUDHARI ()
4 Valod GJ-26-005-032-001/20
(Titava) 		1126005000NRG23120520220047115 13/05/2022 LILABEN KARSANBHAI CHAUDHARI 1126005WL002662 LILABEN KARSANBHAI CHAUDHARI 00045 BARB0DBBAJI 444 444 Processed 19/05/2022 1372537016 LILABENKARSANBHAICHAUDHARI ()
SubTotal 1776 1776
5 Valod GJ-26-005-032-001/117-A
(Titava) 		1126005000NRG23120520220047106 13/05/2022 TANUJABEN NIKUNJBHAI CHAUDHARI 1126005WL002662 TANUJABEN NIKUNJBHAI CHAUDHARI 00045 BARB0MADHIX 444 444 Processed 19/05/2022 1372537020 TANUJABENNIKUNJBHAICHAUDHARI ()
6 Valod GJ-26-005-032-001/170-A
(Titava) 		1126005000NRG23120520220047108 13/05/2022 SANMUKHBHAI JETHABHAI CHAUDHARI 1126005WL002662 SANMUKHBHAI JETHABHAI CHAUDHARI 00045 BARB0MADHIX 444 444 Processed 19/05/2022 1372537021 SANMUKHBHAIJETHABHAICHAUDHARI ()
7 Valod GJ-26-005-032-001/4133741
(Titava) 		1126005000NRG23120520220047122 13/05/2022 RAMILABEN RAMANBHAI CHAUDHARI 1126005WL002662 RAMILABEN RAMANBHAI CHAUDHARI 00045 BARB0MADHIX 444 444 Processed 19/05/2022 1372537018 RAMILABENRAMANBHAICHAUDHARI ()
8 Valod GJ-26-005-032-001/70-A
(Titava) 		1126005000NRG23120520220047132 13/05/2022 Bhanuben Jayeshbhai Chaudhari 1126005WL002662 Bhanuben Jayeshbhai Chaudhari 00045 BARB0MADHIX 444 444 Processed 19/05/2022 1372537019 BhanubenJayeshbhaiChaudhari ()
SubTotal 1776 1776
9 Valod GJ-26-005-032-001/60-A
(Titava) 		1126005000NRG23120520220047130 13/05/2022 NILESHBHAI MAGANBHAI CHAUDHARI 1126005WL002662 NILESHBHAI MAGANBHAI CHAUDHARI 00045 BARB0MANEKP 444 444 Processed 19/05/2022 1372537022 NILESHBHAIMAGANBHAICHAUDHARI ()
SubTotal 444 444
10 Valod GJ-26-005-032-001/178-A
(Titava) 		1126005000NRG23120520220047112 13/05/2022 MIRABEN BALUBHAI CHAUDHARI 1126005WL002662 MIRABEN BALUBHAI CHAUDHARI 00045 BARB0TEXTIL 444 444 Processed 19/05/2022 1372537023 MIRABENBALUBHAICHAUDHARI ()
SubTotal 444 444
11 Valod GJ-26-005-022-001/100-A
(Kanjod) 		1126005000NRG23120520220047135 13/05/2022 ARUNABEN RAMANBHAI CHAUDHARI 1126005WL002663 ARUNABEN RAMANBHAI CHAUDHARI 00045 BARB0VALODX 1350 1350 Processed 19/05/2022 1372536991 ARUNABENRAMANBHAICHAUDHARI ()
12 Valod GJ-26-005-022-001/100-A
(Kanjod) 		1126005000NRG23120520220047134 13/05/2022 RAMANBHAI CHIMANBHAI CHAUDHARI 1126005WL002663 RAMANBHAI CHIMANBHAI CHAUDHARI 00045 BARB0VALODX 1350 1350 Processed 19/05/2022 1372537024 RAMANBHAICHIMANBHAICHAUDHARI ()
13 Valod GJ-26-005-022-001/104-A
(Kanjod) 		1126005000NRG23120520220047136 13/05/2022 KAMUBEN HARISHBHAI CHAUDHARI 1126005WL002663 KAMUBEN HARISHBHAI CHAUDHARI 00045 BARB0VALODX 1350 1350 Processed 19/05/2022 1372536968 KAMUBENHARISHBHAICHAUDHARI ()
14 Valod GJ-26-005-022-001/11221231
(Kanjod) 		1126005000NRG23120520220047137 13/05/2022 NAYANBEN DHANSUKHBHAI CHAUDHARI 1126005WL002663 NAYANBEN DHANSUKHBHAI CHAUDHARI 00045 BARB0VALODX 1350 1350 Processed 19/05/2022 1372536973 NAYANBENDHANSUKHBHAICHAUDHARI ()
15 Valod GJ-26-005-022-001/11221231
(Kanjod) 		1126005000NRG23120520220047138 13/05/2022 VIKESHBHAI DHANSUKHA CHAUDHARI 1126005WL002663 VIKESHBHAI DHANSUKHA CHAUDHARI 00045 BARB0VALODX 1350 1350 Processed 19/05/2022 1372536978 VIKESHBHAIDHANSUKHACHAUDHARI ()
16 Valod GJ-26-005-022-001/11221234
(Kanjod) 		1126005000NRG23120520220047139 13/05/2022 SAVITABEN BABUBHAI CHAUDHARI 1126005WL002663 SAVITABEN BABUBHAI CHAUDHARI 00045 BARB0VALODX 1350 1350 Processed 19/05/2022 1372536976 SAVITABENBABUBHAICHAUDHARI ()
17 Valod GJ-26-005-022-001/11221257
(Kanjod) 		1126005000NRG23120520220047147 13/05/2022 CHAUDHARI KANIBEN MANILAL 1126005WL002663 CHAUDHARI KANIBEN MANILAL 00045 BARB0VALODX 1350 1350 Processed 19/05/2022 1372536969 CHAUDHARIKANIBENMANILAL ()
18 Valod GJ-26-005-022-001/11221270-A
(Kanjod) 		1126005000NRG23120520220047153 13/05/2022 KAVABEN RAMUBHAI CHAUDHARI 1126005WL002663 KAVABEN RAMUBHAI CHAUDHARI 00045 BARB0VALODX 1350 1350 Processed 19/05/2022 1372536965 KAVABENRAMUBHAICHAUDHARI ()
19 Valod GJ-26-005-022-001/11221271-A
(Kanjod) 		1126005000NRG23120520220047154 13/05/2022 DIPAKABEN DIPAKBHAII CHAUDHARI 1126005WL002663 DIPAKABEN DIPAKBHAII CHAUDHARI 00045 BARB0VALODX 1350 1350 Processed 19/05/2022 1372536986 DIPAKABENDIPAKBHAIICHAUDHARI ()
20 Valod GJ-26-005-022-001/136-A
(Kanjod) 		1126005000NRG23120520220047159 13/05/2022 ANCHHABEN CHIMANBHAI CHAUDHARI 1126005WL002663 ANCHHABEN CHIMANBHAI CHAUDHARI 00045 BARB0VALODX 1350 1350 Processed 19/05/2022 1372536964 ANCHHABENCHIMANBHAICHAUDHARI ()
21 Valod GJ-26-005-022-001/137-A
(Kanjod) 		1126005000NRG23120520220047160 13/05/2022 KALABEN PARSOTTAMBHAI CHAUDHARI 1126005WL002663 KALABEN PARSOTTAMBHAI CHAUDHARI 00045 BARB0VALODX 1350 1350 Processed 19/05/2022 1372536961 KALABENPARSOTTAMBHAICHAUDHARI ()
22 Valod GJ-26-005-022-001/140-A
(Kanjod) 		1126005000NRG23120520220047165 13/05/2022 MAHESHBHAI RUVAJIBHAI CHAUDHARI 1126005WL002663 MAHESHBHAI RUVAJIBHAI CHAUDHARI 00045 BARB0VALODX 1350 1350 Processed 19/05/2022 1372536960 MAHESHBHAIRUVAJIBHAICHAUDHARI ()
23 Valod GJ-26-005-022-001/140-A
(Kanjod) 		1126005000NRG23120520220047164 13/05/2022 SARITABEN MAHESHBHAI CHAUDHARI 1126005WL002663 SARITABEN MAHESHBHAI CHAUDHARI 00045 BARB0VALODX 1350 1350 Processed 19/05/2022 1372536975 SARITABENMAHESHBHAICHAUDHARI ()
24 Valod GJ-26-005-022-001/148-A
(Kanjod) 		1126005000NRG23120520220047168 13/05/2022 ANITABEN SATISHBHAI CHAUDHARI 1126005WL002663 ANITABEN SATISHBHAI CHAUDHARI 00045 BARB0VALODX 1350 1350 Processed 19/05/2022 1372536966 ANITABENSATISHBHAICHAUDHARI ()
25 Valod GJ-26-005-022-001/158-A
(Kanjod) 		1126005000NRG23120520220047171 13/05/2022 SURTABEN SAVABHAI CHAUDHARI 1126005WL002663 SURTABEN SAVABHAI CHAUDHARI 00045 BARB0VALODX 1350 1350 Processed 19/05/2022 1372536996 SURTABENSAVABHAICHAUDHARI ()
26 Valod GJ-26-005-022-001/165-A
(Kanjod) 		1126005000NRG23120520220047173 13/05/2022 SREYANSH SHILESHBHAI CHAUDHARI 1126005WL002663 SREYANSH SHILESHBHAI CHAUDHARI 00045 BARB0VALODX 1350 1350 Processed 19/05/2022 1372536979 SREYANSHSHILESHBHAICHAUDHARI ()
27 Valod GJ-26-005-022-001/166-A
(Kanjod) 		1126005000NRG23120520220047174 13/05/2022 NANDUBEN KANCHHIBHAI CHAUDHARI 1126005WL002663 NANDUBEN KANCHHIBHAI CHAUDHARI 00045 BARB0VALODX 1350 1350 Processed 19/05/2022 1372536980 NANDUBENKANCHHIBHAICHAUDHARI ()
28 Valod GJ-26-005-022-001/171-A
(Kanjod) 		1126005000NRG23120520220047177 13/05/2022 ANITA MITESHBHAI CHAUDHARI 1126005WL002663 ANITA MITESHBHAI CHAUDHARI 00045 BARB0VALODX 1350 1350 Processed 19/05/2022 1372536982 ANITAMITESHBHAICHAUDHARI ()
29 Valod GJ-26-005-022-001/174-A
(Kanjod) 		1126005000NRG23120520220047179 13/05/2022 KUNABEN JEKABHAI CHAUDHARI 1126005WL002663 KUNABEN JEKABHAI CHAUDHARI 00045 BARB0VALODX 1350 1350 Processed 19/05/2022 1372536970 KUNABENJEKABHAICHAUDHARI ()
30 Valod GJ-26-005-022-001/185-A
(Kanjod) 		1126005000NRG23120520220047180 13/05/2022 RASILABEN RATILALBHAI CHAUDHARI 1126005WL002663 RASILABEN RATILALBHAI CHAUDHARI 00045 BARB0VALODX 1350 1350 Processed 19/05/2022 1372536963 RASILABENRATILALBHAICHAUDHARI ()
31 Valod GJ-26-005-022-001/210-A
(Kanjod) 		1126005000NRG23120520220047186 13/05/2022 SUNITABEN NAGINBHAI CHAUDHARI 1126005WL002663 SUNITABEN NAGINBHAI CHAUDHARI 00045 BARB0VALODX 1350 1350 Processed 19/05/2022 1372536959 SUNITABENNAGINBHAICHAUDHARI ()
32 Valod GJ-26-005-022-001/216-A
(Kanjod) 		1126005000NRG23120520220047187 13/05/2022 AMITABEN ARVINDBHAI CHAUDHARI 1126005WL002663 AMITABEN ARVINDBHAI CHAUDHARI 00045 BARB0VALODX 1350 1350 Processed 19/05/2022 1372536992 AMITABENARVINDBHAICHAUDHARI ()
33 Valod GJ-26-005-022-001/217-A
(Kanjod) 		1126005000NRG23120520220047188 13/05/2022 KANCHANBEN TULSHIBHAI CHAUDHARI 1126005WL002663 KANCHANBEN TULSHIBHAI CHAUDHARI 00045 BARB0VALODX 1350 1350 Processed 19/05/2022 1372536972 KANCHANBENTULSHIBHAICHAUDHARI ()
34 Valod GJ-26-005-022-001/231-A
(Kanjod) 		1126005000NRG23120520220047191 13/05/2022 KACHANBHAI HASUBHAI I CHAUDHARI 1126005WL002663 KACHANBHAI HASUBHAI I CHAUDHARI 00045 BARB0VALODX 1350 1350 Processed 19/05/2022 1372536989 KACHANBHAIHASUBHAIICHAUDHARI ()
35 Valod GJ-26-005-022-001/255-A
(Kanjod) 		1126005000NRG23120520220047193 13/05/2022 SHILABEN MANISHBHAI CHAUDHARI 1126005WL002663 SHILABEN MANISHBHAI CHAUDHARI 00045 BARB0VALODX 1350 1350 Processed 19/05/2022 1372536993 SHILABENMANISHBHAICHAUDHARI ()
36 Valod GJ-26-005-022-001/256
(Kanjod) 		1126005000NRG23120520220047194 13/05/2022 RUPABEN RAESHBHAI CHAUDHARI 1126005WL002663 RUPABEN RAESHBHAI CHAUDHARI 00045 BARB0VALODX 1350 1350 Processed 19/05/2022 1372536987 RUPABENRAESHBHAICHAUDHARI ()
37 Valod GJ-26-005-022-001/258-A
(Kanjod) 		1126005000NRG23120520220047196 13/05/2022 YOTISHBHAI JASHUBHAI CHAUDHARI 1126005WL002663 YOTISHBHAI JASHUBHAI CHAUDHARI 00045 BARB0VALODX 1350 1350 Processed 19/05/2022 1372536988 YOTISHBHAIJASHUBHAICHAUDHARI ()
38 Valod GJ-26-005-022-001/260-A
(Kanjod) 		1126005000NRG23120520220047198 13/05/2022 VARSHBEN RANGLIBEN CHAUDHARI 1126005WL002663 VARSHBEN RANGLIBEN CHAUDHARI 00045 BARB0VALODX 1350 1350 Processed 19/05/2022 1372536983 VARSHBENRANGLIBENCHAUDHARI ()
39 Valod GJ-26-005-022-001/262-A
(Kanjod) 		1126005000NRG23120520220047200 13/05/2022 BHANUBEN DINESHBHAI CHAUDHARI 1126005WL002663 BHANUBEN DINESHBHAI CHAUDHARI 00045 BARB0VALODX 1350 1350 Processed 19/05/2022 1372536984 BHANUBENDINESHBHAICHAUDHARI ()
40 Valod GJ-26-005-022-001/267
(Kanjod) 		1126005000NRG23120520220047201 13/05/2022 HARSIDABEN SANDIPBHAI CHAUDHARI 1126005WL002663 HARSIDABEN SANDIPBHAI CHAUDHARI 00045 BARB0VALODX 1350 1350 Processed 19/05/2022 1372536995 HARSIDABENSANDIPBHAICHAUDHARI ()
41 Valod GJ-26-005-022-001/4123072
(Kanjod) 		1126005000NRG23120520220047203 13/05/2022 SUMITRABEN CHOTUBHAI CHAUDHARI 1126005WL002663 SUMITRABEN CHOTUBHAI CHAUDHARI 00045 BARB0VALODX 1350 1350 Processed 19/05/2022 1372536962 SUMITRABENCHOTUBHAICHAUDHARI ()
42 Valod GJ-26-005-022-001/4123075
(Kanjod) 		1126005000NRG23120520220047205 13/05/2022 MADHUBEN RATILALBHAI CHAUDHARI 1126005WL002663 MADHUBEN RATILALBHAI CHAUDHARI 00045 BARB0VALODX 1350 1350 Processed 19/05/2022 1372536971 MADHUBENRATILALBHAICHAUDHARI ()
43 Valod GJ-26-005-022-001/4129942
(Kanjod) 		1126005000NRG23120520220047211 13/05/2022 CHAUSHARI AMITBHAI 1126005WL002663 CHAUSHARI AMITBHAI 00045 BARB0VALODX 1350 1350 Processed 19/05/2022 1372536998 CHAUSHARIAMITBHAI ()
44 Valod GJ-26-005-022-001/4129942
(Kanjod) 		1126005000NRG23120520220047210 13/05/2022 CHAUSHARI URMILABEN 1126005WL002663 CHAUSHARI URMILABEN 00045 BARB0VALODX 1350 1350 Processed 19/05/2022 1372536997 CHAUSHARIURMILABEN ()
45 Valod GJ-26-005-022-001/4130057
(Kanjod) 		1126005000NRG23120520220047215 13/05/2022 JASHUBEN INDUBHAI CHAUDHARI 1126005WL002663 JASHUBEN INDUBHAI CHAUDHARI 00045 BARB0VALODX 1350 1350 Processed 19/05/2022 1372536967 JASHUBENINDUBHAICHAUDHARI ()
46 Valod GJ-26-005-022-001/65-A
(Kanjod) 		1126005000NRG23120520220047218 13/05/2022 KASUBEN KANTUBHAI CHAUDHARI 1126005WL002663 KASUBEN KANTUBHAI CHAUDHARI 00045 BARB0VALODX 1350 1350 Processed 19/05/2022 1372536994 KASUBENKANTUBHAICHAUDHARI ()
47 Valod GJ-26-005-022-001/65-A
(Kanjod) 		1126005000NRG23120520220047220 13/05/2022 PUSPABEN KANTUBHAI CHAUDH 1126005WL002663 PUSPABEN KANTUBHAI CHAUDH 00045 BARB0VALODX 1350 1350 Processed 19/05/2022 1372536974 PUSPABENKANTUBHAICHAUDH ()
48 Valod GJ-26-005-022-001/6842136
(Kanjod) 		1126005000NRG23120520220047222 13/05/2022 KALPANABEN AMITBHAI CHAUDHARI 1126005WL002663 KALPANABEN AMITBHAI CHAUDHARI 00045 BARB0VALODX 1350 1350 Processed 19/05/2022 1372536981 KALPANABENAMITBHAICHAUDHARI ()
49 Valod GJ-26-005-022-001/6842136
(Kanjod) 		1126005000NRG23120520220047221 13/05/2022 RASILABEN ARJUNBHAI CHAUDHRI 1126005WL002663 RASILABEN ARJUNBHAI CHAUDHRI 00045 BARB0VALODX 1350 1350 Processed 19/05/2022 1372537025 RASILABENARJUNBHAICHAUDHRI ()
50 Valod GJ-26-005-022-001/6842177
(Kanjod) 		1126005000NRG23120520220047227 13/05/2022 NAYNABEN ALPESHBHAI CHAUDHARI 1126005WL002663 NAYNABEN ALPESHBHAI CHAUDHARI 00045 BARB0VALODX 1350 1350 Processed 19/05/2022 1372536985 NAYNABENALPESHBHAICHAUDHARI ()
51 Valod GJ-26-005-022-001/6842194
(Kanjod) 		1126005000NRG23120520220047229 13/05/2022 MANISHABEN SARMUKHBHAI CHAUDHARI 1126005WL002663 MANISHABEN SARMUKHBHAI CHAUDHARI 00045 BARB0VALODX 1350 1350 Processed 19/05/2022 1372536977 MANISHABENSARMUKHBHAICHAUDHARI ()
52 Valod GJ-26-005-022-001/6842194
(Kanjod) 		1126005000NRG23120520220047230 13/05/2022 NIMISHBEN SUNILBHAI CHAUDHARI 1126005WL002663 NIMISHBEN SUNILBHAI CHAUDHARI 00045 BARB0VALODX 1350 1350 Processed 19/05/2022 1372536990 NIMISHBENSUNILBHAICHAUDHARI ()
SubTotal 56700 56700
53 Valod GJ-26-005-032-001/2-A
(Titava) 		1126005000NRG23120520220047114 13/05/2022 AJAYBHAI KHANDUBHAI CHAUDHARI 1126005WL002662 AJAYBHAI KHANDUBHAI CHAUDHARI 00152 HDFC0003337 444 444 Processed 19/05/2022 1372536999 AJAYBHAIKHANDUBHAICHAUDHARI ()
SubTotal 444 444
54 Valod GJ-26-005-022-001/10-A
(Kanjod) 		1126005000NRG23120520220047133 13/05/2022 VIJAYBHAI CHANDUBHAI CHAUDHARI 1126005WL002663 VIJAYBHAI CHANDUBHAI CHAUDHARI 00415 SBIN0000531 1350 1350 Processed 19/05/2022 1372537000 MR VIJAYBHAI CHANDUBHAI CHAUDHARI ()
55 Valod GJ-26-005-022-001/11221243
(Kanjod) 		1126005000NRG23120520220047145 13/05/2022 MALTIBAEN VIRSINGBHAI CHAUDHARI 1126005WL002663 MALTIBAEN VIRSINGBHAI CHAUDHARI 00415 SBIN0000531 1350 1350 Processed 19/05/2022 1372537003 MRS MALTIBAEN VIRSINGBHAI CHAUDHARI ()
56 Valod GJ-26-005-022-001/11221261
(Kanjod) 		1126005000NRG23120520220047149 13/05/2022 SARITABEN NAITKBHAI CHAUDHARI 1126005WL002663 SARITABEN NAITKBHAI CHAUDHARI 00415 SBIN0000531 1350 1350 Processed 19/05/2022 1372537007 MS SARITABEN NAITIKBHAI CHAUDHARI ()
57 Valod GJ-26-005-022-001/138-A
(Kanjod) 		1126005000NRG23120520220047162 13/05/2022 CHAUDHARI MIIIALKUMARI KIRANBHAI 1126005WL002663 CHAUDHARI MIIIALKUMARI KIRANBHAI 00415 SBIN0000531 1350 1350 Processed 19/05/2022 1372537010 MRS CHAUDHARI MITTALKUMARI ()
58 Valod GJ-26-005-022-001/138-A
(Kanjod) 		1126005000NRG23120520220047161 13/05/2022 KAMLABEN KIRAN CHAUDHARI 1126005WL002663 KAMLABEN KIRAN CHAUDHARI 00415 SBIN0000531 1350 1350 Processed 19/05/2022 1372537013 MRS CHAUDHARI KAMALABEN ()
59 Valod GJ-26-005-022-001/141-A
(Kanjod) 		1126005000NRG23120520220047166 13/05/2022 KALPANABEN BAHAUDARBHAI CHAUDHARI 1126005WL002663 KALPANABEN BAHAUDARBHAI CHAUDHARI 00415 SBIN0000531 1350 1350 Processed 19/05/2022 1372537009 MRS KALPNABEN BAHADURBHAI CHAUDHARI ()
60 Valod GJ-26-005-022-001/172-A
(Kanjod) 		1126005000NRG23120520220047178 13/05/2022 VARSHBEN ASHVINBHAI CHAUDHARI 1126005WL002663 VARSHBEN ASHVINBHAI CHAUDHARI 00415 SBIN0000531 1350 1350 Processed 19/05/2022 1372537008 MRS VARSHABEN ASHVINBHAI CHAUDHARI ()
61 Valod GJ-26-005-022-001/187-A
(Kanjod) 		1126005000NRG23120520220047181 13/05/2022 NITIKABHAI NAROTTAMBHAI CHAUDHARI 1126005WL002663 NITIKABHAI NAROTTAMBHAI CHAUDHARI 00415 SBIN0000531 1350 1350 Processed 19/05/2022 1372537011 MR CHAUDHARI NAITIKKUMAR NAROTAMBHAI ()
62 Valod GJ-26-005-022-001/209-A
(Kanjod) 		1126005000NRG23120520220047184 13/05/2022 SAKUBEN MANUBHAI CHAUDHARI 1126005WL002663 SAKUBEN MANUBHAI CHAUDHARI 00415 SBIN0000531 1350 1350 Processed 19/05/2022 1372537012 MRS SAKUBEN MANUBHAI CHAUDHARI ()
63 Valod GJ-26-005-022-001/259-A
(Kanjod) 		1126005000NRG23120520220047197 13/05/2022 MUESHBHAI DEVSINGBHAI CHAUDHARI 1126005WL002663 MUESHBHAI DEVSINGBHAI CHAUDHARI 00415 SBIN0000531 1350 1350 Processed 19/05/2022 1372537001 MR MUKESHBHAI DEVSINGBHAI CHAUDHARI ()
64 Valod GJ-26-005-022-001/4130003
(Kanjod) 		1126005000NRG23120520220047212 13/05/2022 DIVIYABEN NAVINBHAI CHAUDHARI 1126005WL002663 DIVIYABEN NAVINBHAI CHAUDHARI 00415 SBIN0000531 1350 1350 Processed 19/05/2022 1372537004 MISS CHAUDHARI DIVYABEN ()
65 Valod GJ-26-005-022-001/4130054
(Kanjod) 		1126005000NRG23120520220047214 13/05/2022 KAILESHBEN LALITBHAI CHAUDHARI 1126005WL002663 KAILESHBEN LALITBHAI CHAUDHARI 00415 SBIN0000531 1350 1350 Processed 19/05/2022 1372537006 MR LALITBHAI VIRSINGBHAI CHAUDHARI ()
66 Valod GJ-26-005-022-001/4130076
(Kanjod) 		1126005000NRG23120520220047216 13/05/2022 VINABEN NITIANBHAI CHAUDHARI 1126005WL002663 VINABEN NITIANBHAI CHAUDHARI 00415 SBIN0000531 1350 1350 Processed 19/05/2022 1372537005 MRS VINABEN NITINBHAI CHAUDHARI ()
67 Valod GJ-26-005-032-001/2-A
(Titava) 		1126005000NRG23120520220047113 13/05/2022 JAMNABEN KHANDUBHAI CHAUDHARI 1126005WL002662 JAMNABEN KHANDUBHAI CHAUDHARI 00415 SBIN0000531 444 444 Processed 19/05/2022 1372537002 MRS JAMNABAEN KHANDUBHAI CHAUDHARI ()
SubTotal 17994 17994
Total 79578 79578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Valod GJ1126005_130522FTO_31909 Bank of Baroda BARB0DBBAJI BAJIPURA 1776
2 Valod GJ1126005_130522FTO_31909 Bank of Baroda BARB0MADHIX MADHI 444
3 Valod GJ1126005_130522FTO_31909 Bank of Baroda BARB0MADHIX MADHI, DIST SURAT 1332
4 Valod GJ1126005_130522FTO_31909 Bank of Baroda BARB0MANEKP MANEKPORE, GUJARAT 444
5 Valod GJ1126005_130522FTO_31909 Bank of Baroda BARB0TEXTIL TEXTILE MKT. BRANCH 444
6 Valod GJ1126005_130522FTO_31909 Bank of Baroda BARB0VALODX VALOD 4050
7 Valod GJ1126005_130522FTO_31909 Bank of Baroda BARB0VALODX VALOD, DIST. TAPI 52650
8 Valod GJ1126005_130522FTO_31909 H.D.F.C. Bank HDFC0003337 MADHI 444
9 Valod GJ1126005_130522FTO_31909 State Bank of India SBIN0000531 VALOD 17994

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