Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:56:55 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_231222FTO_160860
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-18-001-030-001/4239268
(Dungri) 		1118001000NRG23201220220104735 23/12/2022 MRS. SANGITABEN SURESHBHAI PATEL 1118001WL021200 MRS. SANGITABEN SURESHBHAI PATEL 00045 BARB0BIGRIX 1314 1314 Processed 28/12/2022 7471528453 MRS. SANGITABEN SURESHBHAI PATEL ()
SubTotal 1314 1314
2 VALSAD GJ-18-001-030-001/822203421
(Dungri) 		1118001000NRG23201220220104755 23/12/2022 MANJULABEN RAJUBHAI PATEL 1118001WL021200 MANJULABEN RAJUBHAI PATEL 00045 BARB0STABUL 880 880 Processed 28/12/2022 7471528452 MANJULABEN RAJUBHAI PATEL ()
SubTotal 880 880
3 VALSAD GJ-18-001-030-001/822203714
(Dungri) 		1118001000NRG23201220220104789 23/12/2022 PARVATIBEN RAMESHBHAI PATEL 1118001WL021200 PARVATIBEN RAMESHBHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 28/12/2022 7471528476 PARVATIBEN RAMESHBHAI PATEL ()
SubTotal 1100 1100
4 VALSAD GJ-18-001-097-001/822207640
(Vasan) 		1118001000NRG23211220220105017 23/12/2022 GITABEN ZINABHAI PATEL 1118001WL021245 GITABEN ZINABHAI PATEL 00048 BKID0002905 660 660 Processed 28/12/2022 7471528475 GITABEN ZINABHAI PATEL ()
SubTotal 660 660
5 VALSAD GJ-18-001-030-001/4239277
(Dungri) 		1118001000NRG23201220220104736 23/12/2022 Mrs. RATANBEN DHIRUBHAI PATEL 1118001WL021200 Mrs. RATANBEN DHIRUBHAI PATEL 00089 CBIN0280506 1314 1314 Processed 28/12/2022 7471528442 Mrs. RATANBEN DHIRUBHAI PATEL ()
6 VALSAD GJ-18-001-030-001/4239542
(Dungri) 		1118001000NRG23201220220104739 23/12/2022 Mrs. SAROJBEN JAGDISHBHAI NAYKA 1118001WL021200 Mrs. SAROJBEN JAGDISHBHAI NAYKA 00089 CBIN0280506 1100 1100 Processed 28/12/2022 7471528441 Mrs. SAROJBEN JAGDISHBHAI NAYKA ()
7 VALSAD GJ-18-001-030-001/7016550
(Dungri) 		1118001000NRG23201220220104749 23/12/2022 Mrs. ILABEN BHAGUBHAI NAYKA 1118001WL021200 Mrs. ILABEN BHAGUBHAI NAYKA 00089 CBIN0280506 1320 1320 Processed 28/12/2022 7471528462 Mrs. ILABEN BHAGUBHAI NAYKA ()
8 VALSAD GJ-18-001-030-001/822203425
(Dungri) 		1118001000NRG23201220220104756 23/12/2022 Mrs. KOKILABEN AMRATBHAI PATEL 1118001WL021200 Mrs. KOKILABEN AMRATBHAI PATEL 00089 CBIN0280506 880 880 Processed 28/12/2022 7471528421 Mrs. KOKILABEN AMRATBHAI PATEL ()
9 VALSAD GJ-18-001-030-001/822203619
(Dungri) 		1118001000NRG23201220220104760 23/12/2022 Mrs. SARASVATIBEN SUBHASHBHAI PATEL 1118001WL021200 Mrs. SARASVATIBEN SUBHASHBHAI PATEL 00089 CBIN0280506 880 880 Processed 28/12/2022 7471528464 Mrs. SARASVATIBEN SUBHASHBHAI PATEL ()
10 VALSAD GJ-18-001-030-001/822203657
(Dungri) 		1118001000NRG23201220220104769 23/12/2022 Mr. VIJAYBHAI KHANDUBHAI PATEL 1118001WL021200 Mr. VIJAYBHAI KHANDUBHAI PATEL 00089 CBIN0280506 220 220 Processed 28/12/2022 7471528437 Mr. VIJAYBHAI KHANDUBHAI PATEL ()
11 VALSAD GJ-18-001-030-001/822203658
(Dungri) 		1118001000NRG23201220220104770 23/12/2022 Kamliben Sukhabhai Patel 1118001WL021200 Kamliben Sukhabhai Patel 00089 CBIN0280506 1100 1100 Processed 28/12/2022 7471528417 Kamliben Sukhabhai Patel ()
12 VALSAD GJ-18-001-030-001/822203664
(Dungri) 		1118001000NRG23201220220104773 23/12/2022 Mrs. LILABEN DIPAKBHAI PATEL 1118001WL021200 Mrs. LILABEN DIPAKBHAI PATEL 00089 CBIN0280506 1100 1100 Processed 28/12/2022 7471528418 Mrs. LILABEN DIPAKBHAI PATEL ()
13 VALSAD GJ-18-001-030-001/822203671
(Dungri) 		1118001000NRG23201220220104776 23/12/2022 KANTILAL NANUBHAI PATEL 1118001WL021200 KANTILAL NANUBHAI PATEL 00089 CBIN0280506 1320 1320 Processed 28/12/2022 7471528450 KANTILAL NANUBHAI PATEL ()
14 VALSAD GJ-18-001-030-001/822203673
(Dungri) 		1118001000NRG23201220220104778 23/12/2022 Mrs. DHANUBEN CHAGANBHAI PATEL 1118001WL021200 Mrs. DHANUBEN CHAGANBHAI PATEL 00089 CBIN0280506 1320 1320 Processed 28/12/2022 7471528419 Mrs. DHANUBEN CHAGANBHAI PATEL ()
15 VALSAD GJ-18-001-030-001/822203677
(Dungri) 		1118001000NRG23201220220104780 23/12/2022 Mrs. KUSUMBEN DHIRUBHAI PATEL 1118001WL021200 Mrs. KUSUMBEN DHIRUBHAI PATEL 00089 CBIN0280506 660 660 Processed 28/12/2022 7471528459 Mrs. KUSUMBEN DHIRUBHAI PATEL ()
16 VALSAD GJ-18-001-030-001/822203678
(Dungri) 		1118001000NRG23201220220104781 23/12/2022 Mr. JYOTIBEN HASMUKHBHAI PATEL 1118001WL021200 Mr. JYOTIBEN HASMUKHBHAI PATEL 00089 CBIN0280506 1100 1100 Processed 28/12/2022 7471528473 Mr. JYOTIBEN HASMUKHBHAI PATEL ()
17 VALSAD GJ-18-001-030-001/822203702
(Dungri) 		1118001000NRG23201220220104783 23/12/2022 Mrs. RASHMITABEN ARVINDBHAI PATEL 1118001WL021200 Mrs. RASHMITABEN ARVINDBHAI PATEL 00089 CBIN0280506 1320 1320 Processed 28/12/2022 7471528440 Mrs. RASHMITABEN ARVINDBHAI PATEL ()
18 VALSAD GJ-18-001-030-001/822203718
(Dungri) 		1118001000NRG23201220220104791 23/12/2022 Mrs. HINABEN SURESHBHAI PATEL 1118001WL021200 Mrs. HINABEN SURESHBHAI PATEL 00089 CBIN0280506 660 660 Processed 28/12/2022 7471528439 Mrs. HINABEN SURESHBHAI PATEL ()
19 VALSAD GJ-18-001-030-001/822203720
(Dungri) 		1118001000NRG23201220220104793 23/12/2022 Mrs. JASHUBEN KANTILAL PATEL 1118001WL021200 Mrs. JASHUBEN KANTILAL PATEL 00089 CBIN0280506 1100 1100 Processed 28/12/2022 7471528423 Mrs. JASHUBEN KANTILAL PATEL ()
20 VALSAD GJ-18-001-030-001/822203723
(Dungri) 		1118001000NRG23201220220104794 23/12/2022 Mrs. CHETNABEN NILESHBHAI PATEL 1118001WL021200 Mrs. CHETNABEN NILESHBHAI PATEL 00089 CBIN0280506 1100 1100 Processed 28/12/2022 7471528443 Mrs. CHETNABEN NILESHBHAI PATEL ()
21 VALSAD GJ-18-001-030-001/822203724
(Dungri) 		1118001000NRG23201220220104795 23/12/2022 Mrs. PRABHABEN KANTILAL PATEL 1118001WL021200 Mrs. PRABHABEN KANTILAL PATEL 00089 CBIN0280506 1100 1100 Processed 28/12/2022 7471528422 Mrs. PRABHABEN KANTILAL PATEL ()
22 VALSAD GJ-18-001-054-001/8222096218
(Kundi) 		1118001000NRG23211220220105062 23/12/2022 CHANDUBHAI CHHANABHAI RATHOD 1118001WL021251 CHANDUBHAI CHHANABHAI RATHOD 00089 CBIN0280506 2748 2748 Processed 28/12/2022 7471528438 CHANDUBHAI CHHANABHAI RATHOD ()
23 VALSAD GJ-18-001-078-001/822202839
(Rola) 		1118001000NRG23201220220104805 23/12/2022 Mrs. CHHAYABEN ARUNBHAI RATHOD 1118001WL021201 Mrs. CHHAYABEN ARUNBHAI RATHOD 00089 CBIN0280506 1320 1320 Processed 28/12/2022 7471528463 Mrs. CHHAYABEN ARUNBHAI RATHOD ()
24 VALSAD GJ-18-001-078-001/822209431
(Rola) 		1118001000NRG23201220220104815 23/12/2022 Mrs. Chhaniben Bhagubhai Talaviya 1118001WL021201 Mrs. Chhaniben Bhagubhai Talaviya 00089 CBIN0280506 1100 1100 Processed 28/12/2022 7471528433 Mrs. Chhaniben Bhagubhai Talaviya ()
25 VALSAD GJ-18-001-078-001/822209522
(Rola) 		1118001000NRG23201220220104821 23/12/2022 Mrs.MANJUBEN SAILESHBHAI TALAVIA 1118001WL021201 Mrs.MANJUBEN SAILESHBHAI TALAVIA 00089 CBIN0280506 1320 1320 Processed 28/12/2022 7471528468 Mrs.MANJUBEN SAILESHBHAI TALAVIA ()
26 VALSAD GJ-18-001-078-001/822209526
(Rola) 		1118001000NRG23201220220104824 23/12/2022 Ms. KIKIBEN BALUBHAI TALAVIYA 1118001WL021201 Ms. KIKIBEN BALUBHAI TALAVIYA 00089 CBIN0280506 880 880 Processed 28/12/2022 7471528461 Ms. KIKIBEN BALUBHAI TALAVIYA ()
27 VALSAD GJ-18-001-078-001/822209542
(Rola) 		1118001000NRG23201220220104828 23/12/2022 Mrs. ARUNABEN ISHWARBHAI PATEL 1118001WL021201 Mrs. ARUNABEN ISHWARBHAI PATEL 00089 CBIN0280506 1100 1100 Processed 28/12/2022 7471528451 Mrs. ARUNABEN ISHWARBHAI PATEL ()
28 VALSAD GJ-18-001-078-001/822209560
(Rola) 		1118001000NRG23201220220104836 23/12/2022 Mrs. REKHABEN BABUBHAI PATEL 1118001WL021201 Mrs. REKHABEN BABUBHAI PATEL 00089 CBIN0280506 1320 1320 Processed 28/12/2022 7471528472 Mrs. REKHABEN BABUBHAI PATEL ()
29 VALSAD GJ-18-001-078-001/822209563
(Rola) 		1118001000NRG23201220220104839 23/12/2022 Mrs. NITABEN SHAILESHBHAI PATEL 1118001WL021201 Mrs. NITABEN SHAILESHBHAI PATEL 00089 CBIN0280506 440 440 Processed 28/12/2022 7471528448 Mrs. NITABEN SHAILESHBHAI PATEL ()
30 VALSAD GJ-18-001-078-001/822209567
(Rola) 		1118001000NRG23201220220104842 23/12/2022 BHANUBEN DINESHCHNDRA PATEL 1118001WL021201 BHANUBEN DINESHCHNDRA PATEL 00089 CBIN0280506 1320 1320 Processed 28/12/2022 7471528449 BHANUBEN DINESHCHNDRA PATEL ()
31 VALSAD GJ-18-001-078-001/822209572
(Rola) 		1118001000NRG23201220220104844 23/12/2022 Mrs. NIRUBEN NANUBHAI PATEL 1118001WL021201 Mrs. NIRUBEN NANUBHAI PATEL 00089 CBIN0280506 1320 1320 Processed 28/12/2022 7471528445 Mrs. NIRUBEN NANUBHAI PATEL ()
32 VALSAD GJ-18-001-078-001/822209573
(Rola) 		1118001000NRG23201220220104845 23/12/2022 Mrs. TINUBEN DIPAKBHAI RATHOD 1118001WL021201 Mrs. TINUBEN DIPAKBHAI RATHOD 00089 CBIN0280506 1320 1320 Processed 28/12/2022 7471528434 Mrs. TINUBEN DIPAKBHAI RATHOD ()
33 VALSAD GJ-18-001-078-001/822209600
(Rola) 		1118001000NRG23201220220104856 23/12/2022 Mrs. KANTA DHIRUBHAI RATHOD 1118001WL021201 Mrs. KANTA DHIRUBHAI RATHOD 00089 CBIN0280506 1100 1100 Processed 28/12/2022 7471528420 Mrs. KANTA DHIRUBHAI RATHOD ()
34 VALSAD GJ-18-001-078-001/822209603
(Rola) 		1118001000NRG23201220220104858 23/12/2022 Mrs. DAXABEN THAKORBHAI PATEL 1118001WL021201 Mrs. DAXABEN THAKORBHAI PATEL 00089 CBIN0280506 440 440 Processed 28/12/2022 7471528474 Mrs. DAXABEN THAKORBHAI PATEL ()
35 VALSAD GJ-18-001-078-001/822209615
(Rola) 		1118001000NRG23201220220104865 23/12/2022 Mrs. DIPIKABEN SHAILESHBHAI RATHOD 1118001WL021201 Mrs. DIPIKABEN SHAILESHBHAI RATHOD 00089 CBIN0280506 880 880 Processed 28/12/2022 7471528447 Mrs. DIPIKABEN SHAILESHBHAI RATHOD ()
36 VALSAD GJ-18-001-078-001/822209618
(Rola) 		1118001000NRG23201220220104867 23/12/2022 Mrs. NIRUBEN NATUBHAI TALAVIYA 1118001WL021201 Mrs. NIRUBEN NATUBHAI TALAVIYA 00089 CBIN0280506 880 880 Processed 28/12/2022 7471528444 Mrs. NIRUBEN NATUBHAI TALAVIYA ()
37 VALSAD GJ-18-001-078-001/822209625
(Rola) 		1118001000NRG23201220220104870 23/12/2022 Mrs. PARVATIBEN MOHANBHAI TALAVIYA 1118001WL021201 Mrs. PARVATIBEN MOHANBHAI TALAVIYA 00089 CBIN0280506 1100 1100 Processed 28/12/2022 7471528446 Mrs. PARVATIBEN MOHANBHAI TALAVIYA ()
38 VALSAD GJ-18-001-078-001/822209634
(Rola) 		1118001000NRG23201220220104871 23/12/2022 Mrs. SUKHIBEN CHHANABHAI RATHOD 1118001WL021201 Mrs. SUKHIBEN CHHANABHAI RATHOD 00089 CBIN0280506 220 220 Processed 28/12/2022 7471528469 Mrs. SUKHIBEN CHHANABHAI RATHOD ()
39 VALSAD GJ-18-001-078-001/822209670
(Rola) 		1118001000NRG23201220220104872 23/12/2022 Mrs. KAMLABEN DINESHBHAI PATEL 1118001WL021201 Mrs. KAMLABEN DINESHBHAI PATEL 00089 CBIN0280506 1320 1320 Processed 28/12/2022 7471528460 Mrs. KAMLABEN DINESHBHAI PATEL ()
40 VALSAD GJ-18-001-078-001/822209717
(Rola) 		1118001000NRG23201220220104888 23/12/2022 Mrs. MINABEN SUMANTBHAI TALAVIYA 1118001WL021201 Mrs. MINABEN SUMANTBHAI TALAVIYA 00089 CBIN0280506 1326 1326 Processed 28/12/2022 7471528435 Mrs. MINABEN SUMANTBHAI TALAVIYA ()
41 VALSAD GJ-18-001-097-001/822204766
(Vasan) 		1118001000NRG23211220220104967 23/12/2022 Mrs. MANIBEN THAKORBHAI PATEL 1118001WL021245 Mrs. MANIBEN THAKORBHAI PATEL 00089 CBIN0280506 660 660 Processed 28/12/2022 7471528466 Mrs. MANIBEN THAKORBHAI PATEL ()
42 VALSAD GJ-18-001-097-001/822204768
(Vasan) 		1118001000NRG23211220220104968 23/12/2022 Mrs. KAMLABEN SUMANBHAI PATEL 1118001WL021245 Mrs. KAMLABEN SUMANBHAI PATEL 00089 CBIN0280506 660 660 Processed 28/12/2022 7471528470 Mrs. KAMLABEN SUMANBHAI PATEL ()
43 VALSAD GJ-18-001-097-001/822204772
(Vasan) 		1118001000NRG23211220220104969 23/12/2022 Mrs. MINABEN AMRATBHAI NAYAKA 1118001WL021245 Mrs. MINABEN AMRATBHAI NAYAKA 00089 CBIN0280506 440 440 Processed 28/12/2022 7471528465 Mrs. MINABEN AMRATBHAI NAYAKA ()
44 VALSAD GJ-18-001-097-001/822204786
(Vasan) 		1118001000NRG23211220220104971 23/12/2022 Miss. Niruben Bhagubhai Nayka 1118001WL021245 Miss. Niruben Bhagubhai Nayka 00089 CBIN0280506 663 663 Processed 28/12/2022 7471528458 Miss. Niruben Bhagubhai Nayka ()
45 VALSAD GJ-18-001-097-001/822204800
(Vasan) 		1118001000NRG23211220220104975 23/12/2022 MANJULABEN BABARBHAI PATEL 1118001WL021245 MANJULABEN BABARBHAI PATEL 00089 CBIN0280506 663 663 Processed 28/12/2022 7471528457 MANJULABEN BABARBHAI PATEL ()
46 VALSAD GJ-18-001-097-001/822204804
(Vasan) 		1118001000NRG23211220220104977 23/12/2022 GANGABEN LAKSHMANBHAI PATEL 1118001WL021245 GANGABEN LAKSHMANBHAI PATEL 00089 CBIN0280506 663 663 Processed 28/12/2022 7471528467 GANGABEN LAKSHMANBHAI PATEL ()
47 VALSAD GJ-18-001-097-001/822204857
(Vasan) 		1118001000NRG23211220220104992 23/12/2022 Mrs. PALIBEN NATVARBHAI AHIR 1118001WL021245 Mrs. PALIBEN NATVARBHAI AHIR 00089 CBIN0280506 660 660 Processed 28/12/2022 7471528436 Mrs. PALIBEN NATVARBHAI AHIR ()
48 VALSAD GJ-18-001-097-001/822207669
(Vasan) 		1118001000NRG23211220220105030 23/12/2022 SANGITABEN SURESHBHAI PATEL 1118001WL021245 SANGITABEN SURESHBHAI PATEL 00089 CBIN0280506 220 220 Processed 28/12/2022 7471528471 SANGITABEN SURESHBHAI PATEL ()
SubTotal 43677 43677
49 VALSAD GJ-18-001-003-001/822209373
(Atak Pardi) 		1118001000NRG23201220220104894 23/12/2022 Maniben Gamanbhai Patel 1118001WL021202 Maniben Gamanbhai Patel 00177 IOBA0003074 1200 1200 Processed 28/12/2022 7471528432 Maniben Gamanbhai Patel ()
SubTotal 1200 1200
50 VALSAD GJ-18-001-054-001/8222096219
(Kundi) 		1118001000NRG23211220220105064 23/12/2022 LALITABEN VANRAJBHAI RATHOD 1118001WL021253 LALITABEN VANRAJBHAI RATHOD 00415 SBIN0001659 2748 2748 Processed 28/12/2022 7471528431 MASTER AKSHAT VANRAJBHAI RATHO ()
SubTotal 2748 2748
51 VALSAD GJ-18-001-016-001/822205752
(Binwada) 		1118001000NRG23211220220105058 23/12/2022 NITABEN MUKESHBHAI HALPATI 1118001WL021247 NITABEN MUKESHBHAI HALPATI 00415 SBIN0003520 2748 2748 Processed 28/12/2022 7471528430 MR MUKESH AMRATBHAI HALPATI ()
52 VALSAD GJ-18-001-077-001/4217473
(Rabada) 		1118001000NRG23201220220104603 23/12/2022 DHANSUKHBHAI DHIRUBHAI PATEL 1118001WL021188 DHANSUKHBHAI DHIRUBHAI PATEL 00415 SBIN0003520 2568 2568 Processed 28/12/2022 7471528456 MR DHANSUKHBHAI DHIRUBHAI PATEL ()
SubTotal 5316 5316
53 VALSAD GJ-18-001-030-001/822203672
(Dungri) 		1118001000NRG23201220220104777 23/12/2022 LAKHIBN BHANABHAI PATEL 1118001WL021200 LAKHIBN BHANABHAI PATEL 00415 SBIN0010963 1320 1320 Processed 28/12/2022 7471528424 MRS LAKHIBEN BHANABHAI PATEL ()
54 VALSAD GJ-18-001-030-001/822203704
(Dungri) 		1118001000NRG23201220220104784 23/12/2022 Mrs. TINKALBEN SHASHIKANTBHAI PATEL 1118001WL021200 Mrs. TINKALBEN SHASHIKANTBHAI PATEL 00415 SBIN0010963 1100 1100 Processed 28/12/2022 7471528428 MISS TINKALBEN SHASHIKANTBHAI PATEL ()
55 VALSAD GJ-18-001-030-001/822203707
(Dungri) 		1118001000NRG23201220220104785 23/12/2022 HASHUBEN RAJESHBHAI PATEL 1118001WL021200 HASHUBEN RAJESHBHAI PATEL 00415 SBIN0010963 1100 1100 Processed 28/12/2022 7471528429 MR RAJESHBHAI NANUBHAI PATEL ()
56 VALSAD GJ-18-001-030-001/822203712
(Dungri) 		1118001000NRG23201220220104788 23/12/2022 Mrs.DIWALIBEN GOVINDBHAI PATEL 1118001WL021200 Mrs.DIWALIBEN GOVINDBHAI PATEL 00415 SBIN0010963 1320 1320 Processed 28/12/2022 7471528427 MRS DIVALIBEN GOVINDBHAI PATEL ()
57 VALSAD GJ-18-001-030-001/822203716
(Dungri) 		1118001000NRG23201220220104790 23/12/2022 ARUNABEN RAJESHBHAI PATEL 1118001WL021200 ARUNABEN RAJESHBHAI PATEL 00415 SBIN0010963 220 220 Processed 28/12/2022 7471528425 MR RAJESHBHAI MANGUBHAI PATEL ()
58 VALSAD GJ-18-001-030-001/822203732
(Dungri) 		1118001000NRG23201220220104798 23/12/2022 Mrs. Kusumben Chandubhai Patel 1118001WL021200 Mrs. Kusumben Chandubhai Patel 00415 SBIN0010963 1100 1100 Processed 28/12/2022 7471528426 MRS KUSHUMBEN CHANDUBHAI PATEL ()
59 VALSAD GJ-18-001-078-001/822209705
(Rola) 		1118001000NRG23201220220104879 23/12/2022 Mrs. SANGITABEN YOGESHBHAI PATEL 1118001WL021201 Mrs. SANGITABEN YOGESHBHAI PATEL 00415 SBIN0010963 660 660 Processed 28/12/2022 7471528454 MRS SANGITABEN YOGESHBHAI PATEL ()
60 VALSAD GJ-18-001-097-001/822207679
(Vasan) 		1118001000NRG23211220220105033 23/12/2022 Mrs. JASHVANTIBEN BABUBHAI PATEL 1118001WL021245 Mrs. JASHVANTIBEN BABUBHAI PATEL 00415 SBIN0010963 440 440 Processed 28/12/2022 7471528455 MRS JASHVANTIBEN BABUBHAI PATEL ()
SubTotal 7260 7260
Total 64155 64155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_231222FTO_160860 Bank of Baroda BARB0BIGRIX BIGRI, DIST. NAVSARI 1314
2 VALSAD GJ1118001_231222FTO_160860 Bank of Baroda BARB0STABUL STN RD BULSA BRANCH 880
3 VALSAD GJ1118001_231222FTO_160860 Bank of Baroda BARB0UNTDIX UNTDI, DIST VALSAD 1100
4 VALSAD GJ1118001_231222FTO_160860 Bank of India BKID0002905 BILIMORA 660
5 VALSAD GJ1118001_231222FTO_160860 Central Bank Of India CBIN0280506 DOONGRI 43677
6 VALSAD GJ1118001_231222FTO_160860 Indian Overseas Bank IOBA0003074 ATAK PARDI 1200
7 VALSAD GJ1118001_231222FTO_160860 State Bank of India SBIN0001659 GUNDLAV IND EST 2748
8 VALSAD GJ1118001_231222FTO_160860 State Bank of India SBIN0003520 CHANVAI 5316
9 VALSAD GJ1118001_231222FTO_160860 State Bank of India SBIN0010963 DUNGRI 7260

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