Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:24:57 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_070123APB_FTO_175740
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-18-001-058-001/822207258
(Aagar Faliya) 		1118001000NRG23070120230115031 07/01/2023 Ritaben Satishbhai Patel 1118001WL022198 Ritaben Satishbhai Patel 00045 BARB0BIGRIX 1326 1326 Processed 12/01/2023 7854968324 RITABEN SATISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 VALSAD GJ-18-001-058-001/822207955
(Aagar Faliya) 		1118001000NRG23070120230115050 07/01/2023 RAXABEN NITESHBHAI PATEL 1118001WL022198 RAXABEN NITESHBHAI PATEL 00045 BARB0BIGRIX 1326 1326 Processed 12/01/2023 7854968325 RAXABEN NITESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 2652 2652
3 VALSAD GJ-18-001-019-001/822209438
(Chharvada) 		1118001000NRG23070120230115057 07/01/2023 MRS KANTABEN THAKORBHAI PATEL 1118001WL022199 MRS KANTABEN THAKORBHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 12/01/2023 7854968319 KANTABEN THAKORBHAI PATEL BANK OF BARODA(606985)
4 VALSAD GJ-18-001-019-001/822209449
(Chharvada) 		1118001000NRG23070120230115059 07/01/2023 MRS NITABEN DINESHBHAI PATEL 1118001WL022199 MRS NITABEN DINESHBHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 12/01/2023 7854968316 NITABEN DINESHBHAI PATEL BANK OF BARODA(606985)
5 VALSAD GJ-18-001-019-001/822209450
(Chharvada) 		1118001000NRG23070120230115060 07/01/2023 MRS SHANTABEN PREMABHAI PATEL 1118001WL022199 MRS SHANTABEN PREMABHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 12/01/2023 7854968313 SHANTABEN PREMABHAI PATEL BANK OF BARODA(606985)
6 VALSAD GJ-18-001-019-001/822209452
(Chharvada) 		1118001000NRG23070120230115061 07/01/2023 MRS GANGABEN CHIBUBHAI PATEL 1118001WL022199 MRS GANGABEN CHIBUBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 12/01/2023 7854968318 GANGABEN CHIBUBHAI PATEL BANK OF BARODA(606985)
7 VALSAD GJ-18-001-019-001/822209453
(Chharvada) 		1118001000NRG23070120230115062 07/01/2023 MRS SHARDABEN GANPATBHAI PATEL 1118001WL022199 MRS SHARDABEN GANPATBHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 12/01/2023 7854968377 SHARADABEN GANPATBHAI PATEL BANK OF BARODA(606985)
8 VALSAD GJ-18-001-019-001/822209457
(Chharvada) 		1118001000NRG23070120230115065 07/01/2023 MRS TARABEN JIVANBHAI PATEL 1118001WL022199 MRS TARABEN JIVANBHAI PATEL 00045 BARB0UNTDIX 220 220 Processed 12/01/2023 7854968320 TARABEN JIVANBHAI PATEL BANK OF BARODA(606985)
9 VALSAD GJ-18-001-019-001/822209501
(Chharvada) 		1118001000NRG23070120230115091 07/01/2023 DAKSHABEN RANCHHODBHAI PATEL 1118001WL022199 DAKSHABEN RANCHHODBHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 12/01/2023 7854968317 DAKSHABEN RANCHHODBHAI PATEL BANK OF BARODA(606985)
10 VALSAD GJ-18-001-019-001/822209502
(Chharvada) 		1118001000NRG23070120230115092 07/01/2023 MRS MINAXIBEN VINODBHAI PATEL 1118001WL022199 MRS MINAXIBEN VINODBHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 12/01/2023 7854968322 MINAXIBEN VINODBHAI PATEL BANK OF BARODA(606985)
11 VALSAD GJ-18-001-019-001/822209506
(Chharvada) 		1118001000NRG23070120230115093 07/01/2023 MRS MINABEN DILIPBHAP PATEL 1118001WL022199 MRS MINABEN DILIPBHAP PATEL 00045 BARB0UNTDIX 1320 1320 Processed 12/01/2023 7854968314 MINABEN DILIPBHAI PATEL BANK OF BARODA(606985)
12 VALSAD GJ-18-001-019-001/822209508
(Chharvada) 		1118001000NRG23070120230115094 07/01/2023 MRS URVASHIBEN KAMLESHBHAI PATEL 1118001WL022199 MRS URVASHIBEN KAMLESHBHAI PATEL 00045 BARB0UNTDIX 1095 1095 Processed 12/01/2023 7854968315 URVASHIBEN KAMLESHBHAI PATEL BANK OF BARODA(606985)
13 VALSAD GJ-18-001-019-001/822209513
(Chharvada) 		1118001000NRG23070120230115095 07/01/2023 MRS KUNTABEN AMBELAL PATEL 1118001WL022199 MRS KUNTABEN AMBELAL PATEL 00045 BARB0UNTDIX 1095 1095 Processed 12/01/2023 7854968321 KUNTABEN AMBELAL PATEL BANK OF BARODA(606985)
14 VALSAD GJ-18-001-019-001/822209516
(Chharvada) 		1118001000NRG23070120230115097 07/01/2023 MRS KOKILABEN JAYANTILAL PATEL 1118001WL022199 MRS KOKILABEN JAYANTILAL PATEL 00045 BARB0UNTDIX 1314 1314 Processed 12/01/2023 7854968323 KOKILABEN JAYANTILAL PATEL BANK OF BARODA(606985)
15 VALSAD GJ-18-001-019-001/822209526
(Chharvada) 		1118001000NRG23070120230115099 07/01/2023 MRS SHARADABEN DHAYABHAI PATEL 1118001WL022199 MRS SHARADABEN DHAYABHAI PATEL 00045 BARB0UNTDIX 1095 1095 Processed 12/01/2023 7854968311 SHARDABEN DAHYABHAI PATEL BANK OF BARODA(606985)
16 VALSAD GJ-18-001-019-001/822209527
(Chharvada) 		1118001000NRG23070120230115100 07/01/2023 MRS JAYABEN RAMANBHAI PATEL 1118001WL022199 MRS JAYABEN RAMANBHAI PATEL 00045 BARB0UNTDIX 1095 1095 Processed 12/01/2023 7854968312 JAYABEN RAMANBHAI PATEL BANK OF BARODA(606985)
17 VALSAD GJ-18-001-019-001/822209528
(Chharvada) 		1118001000NRG23070120230115101 07/01/2023 MRS NIRUBEN DILIPBHAI PATEL 1118001WL022199 MRS NIRUBEN DILIPBHAI PATEL 00045 BARB0UNTDIX 1314 1314 Processed 12/01/2023 7854968310 NIRUBEN DILIPBHAI PATEL BANK OF BARODA(606985)
18 VALSAD GJ-18-001-019-001/822209529
(Chharvada) 		1118001000NRG23070120230115102 07/01/2023 MR KANTABEN MUKESHBHAI PATEL 1118001WL022199 MR KANTABEN MUKESHBHAI PATEL 00045 BARB0UNTDIX 1314 1314 Processed 12/01/2023 7854968379 KANTABEN MUKESHBHAI PATEL BANK OF BARODA(606985)
19 VALSAD GJ-18-001-019-001/822209546
(Chharvada) 		1118001000NRG23070120230115103 07/01/2023 MRS RITABEN ASHOKBHAI PATEL 1118001WL022199 MRS RITABEN ASHOKBHAI PATEL 00045 BARB0UNTDIX 1095 1095 Processed 12/01/2023 7854968376 RITABEN ASHOKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 VALSAD GJ-18-001-019-001/822209547
(Chharvada) 		1118001000NRG23070120230115104 07/01/2023 MRS GITABEN SUKKARBHAI PATEL 1118001WL022199 MRS GITABEN SUKKARBHAI PATEL 00045 BARB0UNTDIX 1314 1314 Processed 12/01/2023 7854968378 GITABEN SUKKARBHAI PATEL BANK OF BARODA(606985)
SubTotal 20411 20411
21 VALSAD GJ-18-001-019-001/822209454
(Chharvada) 		1118001000NRG23070120230115063 07/01/2023 MRS MINAXIBEN SUNILBHAI PATEL 1118001WL022199 MRS MINAXIBEN SUNILBHAI PATEL 00048 BKID0002900 1100 1100 Processed 12/01/2023 7854968333 MINAXIBEN SUNILBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
22 VALSAD GJ-18-001-019-001/822209456
(Chharvada) 		1118001000NRG23070120230115064 07/01/2023 MRS JAGRITUBEN GIRISHBHAI PATEL 1118001WL022199 MRS JAGRITUBEN GIRISHBHAI PATEL 00048 BKID0002900 880 880 Processed 12/01/2023 7854968372 JAGRUTIBEN GIRISHBHAI PATEL BANK OF INDIA(508505)
23 VALSAD GJ-18-001-019-001/822209463
(Chharvada) 		1118001000NRG23070120230115066 07/01/2023 MRS SUMITRABEN KANTLIL PATEL 1118001WL022199 MRS SUMITRABEN KANTLIL PATEL 00048 BKID0002900 1320 1320 Processed 12/01/2023 7854968337 SUMITRABEN KANTILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
24 VALSAD GJ-18-001-019-001/822209465
(Chharvada) 		1118001000NRG23070120230115067 07/01/2023 MRS URVASHIBEN KAUSHIKBHAI PATEL 1118001WL022199 MRS URVASHIBEN KAUSHIKBHAI PATEL 00048 BKID0002900 1100 1100 Processed 12/01/2023 7854968341 URVASHIBEN KAUSHIKBHAI PATEL BANK OF INDIA(508505)
25 VALSAD GJ-18-001-019-001/822209466
(Chharvada) 		1118001000NRG23070120230115068 07/01/2023 MRS SAVITABEN RANCHHOD PATEL 1118001WL022199 MRS SAVITABEN RANCHHOD PATEL 00048 BKID0002900 1320 1320 Processed 12/01/2023 7854968373 SAVITABEN RANCHHOD PATEL BANK OF INDIA(508505)
26 VALSAD GJ-18-001-019-001/822209471
(Chharvada) 		1118001000NRG23070120230115069 07/01/2023 MRS VAJIYABEN BHANABHAI PATEL 1118001WL022199 MRS VAJIYABEN BHANABHAI PATEL 00048 BKID0002900 1320 1320 Processed 12/01/2023 7854968332 VAJYABEN BHANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
27 VALSAD GJ-18-001-019-001/822209474
(Chharvada) 		1118001000NRG23070120230115071 07/01/2023 MRS SADHANABEN NILESHBHAI PATEL 1118001WL022199 MRS SADHANABEN NILESHBHAI PATEL 00048 BKID0002900 1320 1320 Processed 12/01/2023 7854968340 SADHNABEN NILESHBHAI PATEL BANK OF BARODA(606985)
28 VALSAD GJ-18-001-019-001/822209475
(Chharvada) 		1118001000NRG23070120230115072 07/01/2023 MRS SITABEN SUMANBHAI PATEL 1118001WL022199 MRS SITABEN SUMANBHAI PATEL 00048 BKID0002900 1320 1320 Processed 12/01/2023 7854968338 SITABEN SUMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
29 VALSAD GJ-18-001-019-001/822209476
(Chharvada) 		1118001000NRG23070120230115073 07/01/2023 MRS PARVATIBEN KHANDUBHAI PATEL 1118001WL022199 MRS PARVATIBEN KHANDUBHAI PATEL 00048 BKID0002900 1320 1320 Processed 12/01/2023 7854968342 PARVATIBEN KHANDUBHAI PATEL BANK OF INDIA(508505)
30 VALSAD GJ-18-001-019-001/822209477
(Chharvada) 		1118001000NRG23070120230115074 07/01/2023 MRS MADHUBEN DAHYABHAI PATEL 1118001WL022199 MRS MADHUBEN DAHYABHAI PATEL 00048 BKID0002900 1100 1100 Processed 12/01/2023 7854968343 MADHUBEN DAHYABHAI PATEL BANK OF INDIA(508505)
31 VALSAD GJ-18-001-019-001/822209479
(Chharvada) 		1118001000NRG23070120230115075 07/01/2023 MRS MANULABEN RAGHUBHAI PATEL 1118001WL022199 MRS MANULABEN RAGHUBHAI PATEL 00048 BKID0002900 1314 1314 Processed 12/01/2023 7854968344 MANJULABEN RAGHUBHAI PATEL BANK OF INDIA(508505)
32 VALSAD GJ-18-001-019-001/822209480
(Chharvada) 		1118001000NRG23070120230115076 07/01/2023 MRS MIRABEN GHELABHAI PATEL 1118001WL022199 MRS MIRABEN GHELABHAI PATEL 00048 BKID0002900 1095 1095 Processed 12/01/2023 7854968345 MIRABEN GHELABHAI PATEL BANK OF INDIA(508505)
33 VALSAD GJ-18-001-019-001/822209481
(Chharvada) 		1118001000NRG23070120230115077 07/01/2023 MRS HANSABEN VINODBHAI PATEL 1118001WL022199 MRS HANSABEN VINODBHAI PATEL 00048 BKID0002900 1095 1095 Processed 12/01/2023 7854968346 HANSABEN VINODBHAI PATEL BANK OF INDIA(508505)
34 VALSAD GJ-18-001-019-001/822209482
(Chharvada) 		1118001000NRG23070120230115078 07/01/2023 MRS ICHCHIBEN MOHANBHAI PATEL 1118001WL022199 MRS ICHCHIBEN MOHANBHAI PATEL 00048 BKID0002900 1314 1314 Processed 12/01/2023 7854968348 ICHCHIBEN MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
35 VALSAD GJ-18-001-019-001/822209485
(Chharvada) 		1118001000NRG23070120230115079 07/01/2023 MRS DIWALIBEN RAVJIBHAI PATEL 1118001WL022199 MRS DIWALIBEN RAVJIBHAI PATEL 00048 BKID0002900 1314 1314 Processed 12/01/2023 7854968349 DIWALIBEN RAVJIBHAI PATEL BANK OF INDIA(508505)
36 VALSAD GJ-18-001-019-001/822209486
(Chharvada) 		1118001000NRG23070120230115080 07/01/2023 MRS KANTIBEN MANGUBHAI PATEL 1118001WL022199 MRS KANTIBEN MANGUBHAI PATEL 00048 BKID0002900 1314 1314 Processed 12/01/2023 7854968350 MRS KANTIBEN MANGUBHAI PATEL STATE BANK OF INDIA(508548)
37 VALSAD GJ-18-001-019-001/822209487
(Chharvada) 		1118001000NRG23070120230115081 07/01/2023 MRS BHAVIKA MITULKUMAR PATEL 1118001WL022199 MRS BHAVIKA MITULKUMAR PATEL 00048 BKID0002900 876 876 Processed 12/01/2023 7854968347 BHAVIKA MITULKUMAR PATEL BANK OF BARODA(606985)
38 VALSAD GJ-18-001-019-001/822209491
(Chharvada) 		1118001000NRG23070120230115082 07/01/2023 SUSHILABEN SUMNABHAI PATEL 1118001WL022199 SUSHILABEN SUMNABHAI PATEL 00048 BKID0002900 1314 1314 Processed 12/01/2023 7854968335 SUSHILBEN SUMNABHAI PATEL BANK OF INDIA(508505)
39 VALSAD GJ-18-001-019-001/822209492
(Chharvada) 		1118001000NRG23070120230115083 07/01/2023 PARVATIBEN BABUBHAI PATEL 1118001WL022199 PARVATIBEN BABUBHAI PATEL 00048 BKID0002900 1095 1095 Processed 12/01/2023 7854968334 PARVATIBEN BABUBHAI PATEL BANK OF INDIA(508505)
40 VALSAD GJ-18-001-019-001/822209493
(Chharvada) 		1118001000NRG23070120230115084 07/01/2023 JAYSHREEBEN MUKESHBHAI PATEL 1118001WL022199 JAYSHREEBEN MUKESHBHAI PATEL 00048 BKID0002900 220 220 Processed 12/01/2023 7854968331 JAYSHREEBEN MUKESHBHAI PATEL BANK OF INDIA(508505)
41 VALSAD GJ-18-001-019-001/822209495
(Chharvada) 		1118001000NRG23070120230115086 07/01/2023 MRS SHUSHILABEN MAHESHBHAI PATEL 1118001WL022199 MRS SHUSHILABEN MAHESHBHAI PATEL 00048 BKID0002900 1320 1320 Processed 12/01/2023 7854968327 SHUSHILABEN MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
42 VALSAD GJ-18-001-019-001/822209496
(Chharvada) 		1118001000NRG23070120230115087 07/01/2023 Mrs Parvatiben Arvindbhai Patel 1118001WL022199 Mrs Parvatiben Arvindbhai Patel 00048 BKID0002900 1100 1100 Processed 12/01/2023 7854968326 PARVATIBEN ARVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
43 VALSAD GJ-18-001-019-001/822209498
(Chharvada) 		1118001000NRG23070120230115088 07/01/2023 HANSABEN MUKESHBHAI PATEL 1118001WL022199 HANSABEN MUKESHBHAI PATEL 00048 BKID0002900 1320 1320 Processed 12/01/2023 7854968329 HANSABEN MUKESHBHAI PATEL BANK OF INDIA(508505)
44 VALSAD GJ-18-001-019-001/822209499
(Chharvada) 		1118001000NRG23070120230115089 07/01/2023 ASMITABEN ALPESHKUMAR PATEL 1118001WL022199 ASMITABEN ALPESHKUMAR PATEL 00048 BKID0002900 1320 1320 Processed 12/01/2023 7854968330 ASMITABEN ALPESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
45 VALSAD GJ-18-001-019-001/822209500
(Chharvada) 		1118001000NRG23070120230115090 07/01/2023 KANCHANBEN KANTILAL PATEL 1118001WL022199 KANCHANBEN KANTILAL PATEL 00048 BKID0002900 220 220 Processed 12/01/2023 7854968374 KANCHANBEN KANTILAL PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
46 VALSAD GJ-18-001-019-001/822209515
(Chharvada) 		1118001000NRG23070120230115096 07/01/2023 RITABEN NIRANJANBHAI PATEL 1118001WL022199 RITABEN NIRANJANBHAI PATEL 00048 BKID0002900 1095 1095 Processed 12/01/2023 7854968339 RITABEN NIRANJANBHAI PATEL BANK OF INDIA(508505)
47 VALSAD GJ-18-001-019-001/822209521
(Chharvada) 		1118001000NRG23070120230115098 07/01/2023 RADHABEN RAJNIKANT PATEL 1118001WL022199 RADHABEN RAJNIKANT PATEL 00048 BKID0002900 1314 1314 Processed 12/01/2023 7854968328 RADHABEN RAJNIKANT PATEL BANK OF INDIA(508505)
48 VALSAD GJ-18-001-019-001/822209548
(Chharvada) 		1118001000NRG23070120230115105 07/01/2023 KOKILABEN NATHUBHAI PATEL 1118001WL022199 KOKILABEN NATHUBHAI PATEL 00048 BKID0002900 1314 1314 Processed 12/01/2023 7854968336 KOKILABEN NATHUBHAI PATEL BANK OF INDIA(508505)
SubTotal 32054 32054
49 VALSAD GJ-18-001-058-001/822207210
(Aagar Faliya) 		1118001000NRG23070120230115026 07/01/2023 SHANTIBEN ISHWARBHAI PATEL 1118001WL022198 SHANTIBEN ISHWARBHAI PATEL 00415 SBIN0010963 1326 1326 Processed 12/01/2023 7854968351 MRS SHANTIBEN ISHVARBHAI PATEL STATE BANK OF INDIA(508548)
50 VALSAD GJ-18-001-058-001/822207221
(Aagar Faliya) 		1118001000NRG23070120230115027 07/01/2023 Shardaben bharatbhai Patel 1118001WL022198 Shardaben bharatbhai Patel 00415 SBIN0010963 1326 1326 Processed 12/01/2023 7854968353 SHARDABEN BHARATKUMAR PATEL BANK OF BARODA(606985)
51 VALSAD GJ-18-001-058-001/822207248
(Aagar Faliya) 		1118001000NRG23070120230115030 07/01/2023 SUMITRABEN VINODBHAI PATEL 1118001WL022198 SUMITRABEN VINODBHAI PATEL 00415 SBIN0010963 1326 1326 Processed 12/01/2023 7854968356 JEENISH (M)BYM&NG SUMITRABEN VINODBHAI P BANK OF BARODA(606985)
52 VALSAD GJ-18-001-058-001/822207269
(Aagar Faliya) 		1118001000NRG23070120230115032 07/01/2023 RATANBEN GANDABHAI PATEL 1118001WL022198 RATANBEN GANDABHAI PATEL 00415 SBIN0010963 1326 1326 Processed 12/01/2023 7854968364 MRS RATANBEN GANDABHAI PATEL STATE BANK OF INDIA(508548)
53 VALSAD GJ-18-001-058-001/822207284
(Aagar Faliya) 		1118001000NRG23070120230115033 07/01/2023 PALIBEN BHANABHAI PATEL 1118001WL022198 PALIBEN BHANABHAI PATEL 00415 SBIN0010963 1326 1326 Rejected 12/01/2023 7854968352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 VALSAD GJ-18-001-058-001/822207291
(Aagar Faliya) 		1118001000NRG23070120230115034 07/01/2023 PALIBEN LALLUBHAI PATEL 1118001WL022198 PALIBEN LALLUBHAI PATEL 00415 SBIN0010963 1326 1326 Processed 12/01/2023 7854968359 MS PALIBEN LALLUBHAI PATEL STATE BANK OF INDIA(508548)
55 VALSAD GJ-18-001-058-001/822207435
(Aagar Faliya) 		1118001000NRG23070120230115035 07/01/2023 Dhanuben Dhirubhai Patel 1118001WL022198 Dhanuben Dhirubhai Patel 00415 SBIN0010963 1326 1326 Processed 12/01/2023 7854968363 DHANUBEN DHIRUBHAI PATEL BANK OF BARODA(606985)
56 VALSAD GJ-18-001-058-001/822207456
(Aagar Faliya) 		1118001000NRG23070120230115036 07/01/2023 JASHUBEN RAMANBHAI PATEL 1118001WL022198 JASHUBEN RAMANBHAI PATEL 00415 SBIN0010963 1326 1326 Processed 12/01/2023 7854968367 MRS JASHUBEN RAMANBHAI PATEL STATE BANK OF INDIA(508548)
57 VALSAD GJ-18-001-058-001/822207475
(Aagar Faliya) 		1118001000NRG23070120230115037 07/01/2023 LATABEN KALIDASBHAI PATEL 1118001WL022198 LATABEN KALIDASBHAI PATEL 00415 SBIN0010963 1326 1326 Processed 12/01/2023 7854968360 MRS LATABEN KALIDASBHAI PATEL STATE BANK OF INDIA(508548)
58 VALSAD GJ-18-001-058-001/822207489
(Aagar Faliya) 		1118001000NRG23070120230115039 07/01/2023 KINNARIBEN RAJESHBHAI PATEL 1118001WL022198 KINNARIBEN RAJESHBHAI PATEL 00415 SBIN0010963 1326 1326 Processed 12/01/2023 7854968355 MRS KINNARIBEN RAJESHBHAI PATEL STATE BANK OF INDIA(508548)
59 VALSAD GJ-18-001-058-001/822207560
(Aagar Faliya) 		1118001000NRG23070120230115041 07/01/2023 MADHBEN DINESHBHAI PATEL 1118001WL022198 MADHBEN DINESHBHAI PATEL 00415 SBIN0010963 1326 1326 Processed 12/01/2023 7854968371 MRS MADHUBEN DINESHBHAI PATEL STATE BANK OF INDIA(508548)
60 VALSAD GJ-18-001-058-001/822207671
(Aagar Faliya) 		1118001000NRG23070120230115042 07/01/2023 RUPABEN RAMESHBHAI PATEL 1118001WL022198 RUPABEN RAMESHBHAI PATEL 00415 SBIN0010963 1326 1326 Processed 12/01/2023 7854968366 RUPABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
61 VALSAD GJ-18-001-058-001/822207693
(Aagar Faliya) 		1118001000NRG23070120230115043 07/01/2023 ratanben gandabhai patel 1118001WL022198 ratanben gandabhai patel 00415 SBIN0010963 1326 1326 Processed 12/01/2023 7854968361 MRS RATANBEN GANDABHAI PATEL STATE BANK OF INDIA(508548)
62 VALSAD GJ-18-001-058-001/822207723
(Aagar Faliya) 		1118001000NRG23070120230115044 07/01/2023 Gitaben Zinabhai Patel 1118001WL022198 Gitaben Zinabhai Patel 00415 SBIN0010963 1326 1326 Processed 12/01/2023 7854968357 MRS GITABEN ZINABHAI PATEL STATE BANK OF INDIA(508548)
63 VALSAD GJ-18-001-058-001/822207753
(Aagar Faliya) 		1118001000NRG23070120230115045 07/01/2023 BIJALBEN MANOJBHAI PATEL 1118001WL022198 BIJALBEN MANOJBHAI PATEL 00415 SBIN0010963 1326 1326 Processed 12/01/2023 7854968375 MRS BIJALBEN MANOJBHAI PATEL STATE BANK OF INDIA(508548)
64 VALSAD GJ-18-001-058-001/822207766
(Aagar Faliya) 		1118001000NRG23070120230115046 07/01/2023 KASHIBEN RAMESHBHAI PATEL 1118001WL022198 KASHIBEN RAMESHBHAI PATEL 00415 SBIN0010963 1326 1326 Processed 12/01/2023 7854968368 MRS KASHIBEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
65 VALSAD GJ-18-001-058-001/822207772
(Aagar Faliya) 		1118001000NRG23070120230115047 07/01/2023 GITANEN GANPATBHAI PATEL 1118001WL022198 GITANEN GANPATBHAI PATEL 00415 SBIN0010963 1326 1326 Processed 12/01/2023 7854968362 MRS GITABEN GANPATBHAI PATEL STATE BANK OF INDIA(508548)
66 VALSAD GJ-18-001-058-001/822207950
(Aagar Faliya) 		1118001000NRG23070120230115049 07/01/2023 BHAGVATIBEN MAKANBHAI PATEL 1118001WL022198 BHAGVATIBEN MAKANBHAI PATEL 00415 SBIN0010963 1326 1326 Processed 12/01/2023 7854968354 MRS BHAGVATIBEN MAKANBHAI PATEL STATE BANK OF INDIA(508548)
67 VALSAD GJ-18-001-058-001/822207956
(Aagar Faliya) 		1118001000NRG23070120230115051 07/01/2023 HANSABEN THAKORBHAI PATEL 1118001WL022198 HANSABEN THAKORBHAI PATEL 00415 SBIN0010963 1105 1105 Processed 12/01/2023 7854968370 HANSABEN THAKORBHAI PATEL BANK OF INDIA(508505)
68 VALSAD GJ-18-001-058-001/822207965
(Aagar Faliya) 		1118001000NRG23070120230115052 07/01/2023 KAMIBEN KHUSHALBHAI PATEL 1118001WL022198 KAMIBEN KHUSHALBHAI PATEL 00415 SBIN0010963 1326 1326 Processed 12/01/2023 7854968365 MRS KAMIBEN KHUSHALBHAI PATEL STATE BANK OF INDIA(508548)
69 VALSAD GJ-18-001-058-001/822207976
(Aagar Faliya) 		1118001000NRG23070120230115053 07/01/2023 BHARTIBEN SHAILESHBHAI PATEL 1118001WL022198 BHARTIBEN SHAILESHBHAI PATEL 00415 SBIN0010963 1326 1326 Processed 12/01/2023 7854968358 MRS BHARTIBEN SHAILESHBHAI PATEL STATE BANK OF INDIA(508548)
70 VALSAD GJ-18-001-058-001/822208242
(Aagar Faliya) 		1118001000NRG23070120230115054 07/01/2023 Ushaben Hiteshbhai Patel 1118001WL022198 Ushaben Hiteshbhai Patel 00415 SBIN0010963 1326 1326 Processed 12/01/2023 7854968369 MS USHABEN HITESHBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 28951 28951
Total 84068 84068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_070123APB_FTO_175740 Bank of Baroda BARB0BIGRIX BIGRI, DIST. NAVSARI 2652
2 VALSAD GJ1118001_070123APB_FTO_175740 Bank of Baroda BARB0UNTDIX UNTDI, DIST VALSAD 20411
3 VALSAD GJ1118001_070123APB_FTO_175740 Bank of India BKID0002900 VALSAD 32054
4 VALSAD GJ1118001_070123APB_FTO_175740 State Bank of India SBIN0010963 DUNGRI 28951

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