Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:42:55 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_110123APB_FTO_178658
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-18-001-081-001/822208061
(Sarodhi) 		1118001000NRG23090120230116091 11/01/2023 SHOBHANABEN SUMANBHAI PATEL 1118001WL022246 SHOBHANABEN SUMANBHAI PATEL 00045 BARB0ABRBUL 666 666 Processed 14/01/2023 7907117523 MRS PATEL SHOBHANABEN SUMANBHAI STATE BANK OF INDIA(508548)
SubTotal 666 666
2 VALSAD GJ-18-001-081-001/4254567
(Sarodhi) 		1118001000NRG23090120230116012 11/01/2023 MRS MINABEN KIRITBHAI PATEL 1118001WL022246 MRS MINABEN KIRITBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 14/01/2023 7907117541 MINABEN KIRITBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 VALSAD GJ-18-001-081-001/4254574
(Sarodhi) 		1118001000NRG23090120230116013 11/01/2023 MRS USHABEN DINESHBHAI RATHOD 1118001WL022246 MRS USHABEN DINESHBHAI RATHOD 00045 BARB0BGGBXX 1105 1105 Processed 14/01/2023 7907117462 RATHOD USHABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 VALSAD GJ-18-001-081-001/4254583
(Sarodhi) 		1118001000NRG23090120230116015 11/01/2023 MRS MINABEN MUKESHBHAI RATHOD 1118001WL022246 MRS MINABEN MUKESHBHAI RATHOD 00045 BARB0BGGBXX 1105 1105 Processed 14/01/2023 7907117472 MINABEN MUKESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
5 VALSAD GJ-18-001-081-001/4254670
(Sarodhi) 		1118001000NRG23090120230116017 11/01/2023 MRS MANJUBHAI SOMABHAI PATEL 1118001WL022246 MRS MANJUBHAI SOMABHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 14/01/2023 7907117475 MANJUBEN SOMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 VALSAD GJ-18-001-081-001/4254715
(Sarodhi) 		1118001000NRG23090120230116018 11/01/2023 MR. BHARATBHAI CHHANABHAI PATEL 1118001WL022246 MR. BHARATBHAI CHHANABHAI PATEL 00045 BARB0BGGBXX 884 884 Processed 14/01/2023 7907117489 BHARATBHAI CHHANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
7 VALSAD GJ-18-001-081-001/4254715
(Sarodhi) 		1118001000NRG23090120230116019 11/01/2023 MRS SUDHABEN BHARATBHAI PATEL 1118001WL022246 MRS SUDHABEN BHARATBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 14/01/2023 7907117490 SUDHABEN BHARATBHAI PATEL UNION BANK OF INDIA(508500)
8 VALSAD GJ-18-001-081-001/4254728
(Sarodhi) 		1118001000NRG23090120230116020 11/01/2023 MR ARVINDBHAI RAMANBHAI PATEL 1118001WL022246 MR ARVINDBHAI RAMANBHAI PATEL 00045 BARB0BGGBXX 663 663 Rejected 14/01/2023 7907117519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 VALSAD GJ-18-001-081-001/4254728
(Sarodhi) 		1118001000NRG23090120230116021 11/01/2023 MRS SARASWATIBEN ARVINDBHAI PATEL 1118001WL022246 MRS SARASWATIBEN ARVINDBHAI PATEL 00045 BARB0BGGBXX 663 663 Processed 14/01/2023 7907117468 PATEL SARSVATIBEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 VALSAD GJ-18-001-081-001/7019408
(Sarodhi) 		1118001000NRG23090120230116022 11/01/2023 MRS. LILABEN SUMANBHAI PATEL 1118001WL022246 MRS. LILABEN SUMANBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 14/01/2023 7907117536 LILABEN SUMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 VALSAD GJ-18-001-081-001/822205712
(Sarodhi) 		1118001000NRG23090120230116024 11/01/2023 MRS MINAXIBEN CHANABHAI RATHOD 1118001WL022246 MRS MINAXIBEN CHANABHAI RATHOD 00045 BARB0BGGBXX 1105 1105 Processed 14/01/2023 7907117463 MINAXIBEN CHHANABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
12 VALSAD GJ-18-001-081-001/822205715
(Sarodhi) 		1118001000NRG23090120230116025 11/01/2023 MRS PUSHPABEN JITENDRABHAI PATEL 1118001WL022246 MRS PUSHPABEN JITENDRABHAI PATEL 00045 BARB0BGGBXX 884 884 Processed 14/01/2023 7907117512 PATEL PUSHPABEN JITENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
13 VALSAD GJ-18-001-081-001/822205716
(Sarodhi) 		1118001000NRG23090120230116026 11/01/2023 MRS.BHARATIBEN ARVINDBHAI PATEL 1118001WL022246 MRS.BHARATIBEN ARVINDBHAI PATEL 00045 BARB0BGGBXX 663 663 Processed 14/01/2023 7907117488 PATEL BHARTIBEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 VALSAD GJ-18-001-081-001/822205720
(Sarodhi) 		1118001000NRG23090120230116027 11/01/2023 MRS MANJULABEN AMRATBHAI NAYKA 1118001WL022246 MRS MANJULABEN AMRATBHAI NAYKA 00045 BARB0BGGBXX 1105 1105 Processed 14/01/2023 7907117479 MANJULABEN AMRATBHAI NAYAKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 VALSAD GJ-18-001-081-001/822205722
(Sarodhi) 		1118001000NRG23090120230116028 11/01/2023 MRS PARVATIBEN ISHWARBHAI PATEL 1118001WL022246 MRS PARVATIBEN ISHWARBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 14/01/2023 7907117481 PATEL PARVATIBEN ISHWARBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 VALSAD GJ-18-001-081-001/822205733
(Sarodhi) 		1118001000NRG23090120230116030 11/01/2023 MRS PARVATIBEN PRAVINBHAI PATEL 1118001WL022246 MRS PARVATIBEN PRAVINBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 14/01/2023 7907117467 PARVATIBEN PRAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
17 VALSAD GJ-18-001-081-001/822205736
(Sarodhi) 		1118001000NRG23090120230116031 11/01/2023 MRS.DHANUBEN MOHANBHAI PATEL 1118001WL022246 MRS.DHANUBEN MOHANBHAI PATEL 00045 BARB0BGGBXX 884 884 Processed 14/01/2023 7907117510 DHANUBEN MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
18 VALSAD GJ-18-001-081-001/822205743
(Sarodhi) 		1118001000NRG23090120230116034 11/01/2023 MRS AMBABEN BABUBHAI PATEL 1118001WL022246 MRS AMBABEN BABUBHAI PATEL 00045 BARB0BGGBXX 884 884 Processed 14/01/2023 7907117509 AMBABEN BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
19 VALSAD GJ-18-001-081-001/822205753
(Sarodhi) 		1118001000NRG23090120230116037 11/01/2023 MRS DAKSHABEN MUKESHBHAI PATEL 1118001WL022246 MRS DAKSHABEN MUKESHBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 14/01/2023 7907117473 DAXABEN MUKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 VALSAD GJ-18-001-081-001/822205756
(Sarodhi) 		1118001000NRG23090120230116040 11/01/2023 MRS URMILABEN SUNILBHAI PATEL 1118001WL022246 MRS URMILABEN SUNILBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 14/01/2023 7907117474 URMILABEN SUNILBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
21 VALSAD GJ-18-001-081-001/822205764
(Sarodhi) 		1118001000NRG23090120230116042 11/01/2023 Mrs. KOKILABEN ASHOKBHAI PATEL 1118001WL022246 Mrs. KOKILABEN ASHOKBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 14/01/2023 7907117487 KOKILABEN ASHOKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
22 VALSAD GJ-18-001-081-001/822205772
(Sarodhi) 		1118001000NRG23090120230116043 11/01/2023 MRS LATABEN MUKESHBHAI PATEL 1118001WL022246 MRS LATABEN MUKESHBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 14/01/2023 7907117552 BITALBHAI MUKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
23 VALSAD GJ-18-001-081-001/822205803
(Sarodhi) 		1118001000NRG23090120230116045 11/01/2023 MRS.SARSVATIBEN JAYNTIBHAI PATEL 1118001WL022246 MRS.SARSVATIBEN JAYNTIBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 14/01/2023 7907117469 SARSWATIBEN JAYANTIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
24 VALSAD GJ-18-001-081-001/822205804
(Sarodhi) 		1118001000NRG23090120230116046 11/01/2023 MRS LATABEN AMRATBHAI PATEL 1118001WL022246 MRS LATABEN AMRATBHAI PATEL 00045 BARB0BGGBXX 884 884 Processed 14/01/2023 7907117491 LATABEN AMRATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
25 VALSAD GJ-18-001-081-001/822205805
(Sarodhi) 		1118001000NRG23090120230116047 11/01/2023 MRS NIRUBEN GULABBHAI PATEL 1118001WL022246 MRS NIRUBEN GULABBHAI PATEL 00045 BARB0BGGBXX 884 884 Processed 14/01/2023 7907117484 NIRU GULAB PATEL BARODA GUJARAT GRAMIN BANK(606995)
26 VALSAD GJ-18-001-081-001/822205807
(Sarodhi) 		1118001000NRG23090120230116048 11/01/2023 MRS SHITALBEN SANDIPBHAI RATHOD 1118001WL022246 MRS SHITALBEN SANDIPBHAI RATHOD 00045 BARB0BGGBXX 884 884 Processed 14/01/2023 7907117461 SHITALBEN SANDIPBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
27 VALSAD GJ-18-001-081-001/822205812
(Sarodhi) 		1118001000NRG23090120230116049 11/01/2023 MRS KIRTIBEN SANJAYBHAI PATEL 1118001WL022246 MRS KIRTIBEN SANJAYBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 14/01/2023 7907117513 KANTABEN SANJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
28 VALSAD GJ-18-001-081-001/822205817
(Sarodhi) 		1118001000NRG23090120230116050 11/01/2023 MRS JAYABEN SHASHIKANT PATEL 1118001WL022246 MRS JAYABEN SHASHIKANT PATEL 00045 BARB0BGGBXX 1105 1105 Processed 14/01/2023 7907117505 JAYNABEN SHASHIKANT PATEL BARODA GUJARAT GRAMIN BANK(606995)
29 VALSAD GJ-18-001-081-001/822205821
(Sarodhi) 		1118001000NRG23090120230116051 11/01/2023 MRS. KANTIBEN SUMANBHAI PATEL 1118001WL022246 MRS. KANTIBEN SUMANBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 14/01/2023 7907117483 PATEL KANTIBEN SUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
30 VALSAD GJ-18-001-081-001/822205822
(Sarodhi) 		1118001000NRG23090120230116052 11/01/2023 REKHABEN NATUBHAI PATEL 1118001WL022246 REKHABEN NATUBHAI PATEL 00045 BARB0BGGBXX 884 884 Processed 14/01/2023 7907117466 REKHABEN NATUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
31 VALSAD GJ-18-001-081-001/822205829
(Sarodhi) 		1118001000NRG23090120230116053 11/01/2023 MRS LILABEN CHHIBUBHAI PATEL 1118001WL022246 MRS LILABEN CHHIBUBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 14/01/2023 7907117482 LILABEN CHIBUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
32 VALSAD GJ-18-001-081-001/822205832
(Sarodhi) 		1118001000NRG23090120230116054 11/01/2023 MRS PUSPABEN MAHESHBHAI PATEL 1118001WL022246 MRS PUSPABEN MAHESHBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 14/01/2023 7907117518 PUSHPABEN MAHESHBHAI PATEL UNION BANK OF INDIA(508500)
33 VALSAD GJ-18-001-081-001/822205836
(Sarodhi) 		1118001000NRG23090120230116058 11/01/2023 MRS. ALPABEN RAMANBHAI AHIR 1118001WL022246 MRS. ALPABEN RAMANBHAI AHIR 00045 BARB0BGGBXX 1105 1105 Processed 14/01/2023 7907117516 RAMANBHAI NATUBHAI AHIR BANK OF BARODA(606985)
34 VALSAD GJ-18-001-081-001/822205838
(Sarodhi) 		1118001000NRG23090120230116059 11/01/2023 MRS. LILABEN SURESHBHAI AHIR 1118001WL022246 MRS. LILABEN SURESHBHAI AHIR 00045 BARB0BGGBXX 663 663 Processed 14/01/2023 7907117515 LILABEN SURESHBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
35 VALSAD GJ-18-001-081-001/822205839
(Sarodhi) 		1118001000NRG23090120230116060 11/01/2023 MRS. BHARATIBEN SUMANBHAI AHIR 1118001WL022246 MRS. BHARATIBEN SUMANBHAI AHIR 00045 BARB0BGGBXX 884 884 Processed 14/01/2023 7907117502 BHARTIBEN SUMANBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
36 VALSAD GJ-18-001-081-001/822205840
(Sarodhi) 		1118001000NRG23090120230116061 11/01/2023 MRS. RAMILABEN ASHOKBHAI AHIR 1118001WL022246 MRS. RAMILABEN ASHOKBHAI AHIR 00045 BARB0BGGBXX 1105 1105 Processed 14/01/2023 7907117471 AHIR RAMILABEN HDFC BANK LTD(607152)
37 VALSAD GJ-18-001-081-001/822205842
(Sarodhi) 		1118001000NRG23090120230116062 11/01/2023 MRS. KOKILABEN THAKORBHAI PATEL 1118001WL022246 MRS. KOKILABEN THAKORBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 14/01/2023 7907117504 KOKILABEN THAKORBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
38 VALSAD GJ-18-001-081-001/822205844
(Sarodhi) 		1118001000NRG23090120230116063 11/01/2023 MRS SAVITABEN BABUBHAI AHIR 1118001WL022246 MRS SAVITABEN BABUBHAI AHIR 00045 BARB0BGGBXX 663 663 Processed 14/01/2023 7907117492 SAVITABEN BUDHABHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
39 VALSAD GJ-18-001-081-001/822205849
(Sarodhi) 		1118001000NRG23090120230116064 11/01/2023 MRS SAVITABEN CHANDUBHAI PATEL 1118001WL022246 MRS SAVITABEN CHANDUBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 14/01/2023 7907117477 PATEL SAVITABEN CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 VALSAD GJ-18-001-081-001/822205850
(Sarodhi) 		1118001000NRG23090120230116065 11/01/2023 MRS.SHILABEN SANJAYBHAI PATEL 1118001WL022246 MRS.SHILABEN SANJAYBHAI PATEL 00045 BARB0BGGBXX 663 663 Processed 14/01/2023 7907117507 Mrs. SHILABEN DHIRUBHAI PATEL CENTRAL BANK OF INDIA(607115)
41 VALSAD GJ-18-001-081-001/822205855
(Sarodhi) 		1118001000NRG23090120230116066 11/01/2023 MRS KUNTABEN PRAKESHBHAI PATEL 1118001WL022246 MRS KUNTABEN PRAKESHBHAI PATEL 00045 BARB0BGGBXX 884 884 Processed 14/01/2023 7907117540 KUNTABEN PRAKASHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
42 VALSAD GJ-18-001-081-001/822205855
(Sarodhi) 		1118001000NRG23090120230116067 11/01/2023 MRS PATEL ANITABEN DILIPBHAI 1118001WL022246 MRS PATEL ANITABEN DILIPBHAI 00045 BARB0BGGBXX 1105 1105 Processed 14/01/2023 7907117493 PATEL ANITABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
43 VALSAD GJ-18-001-081-001/822205860
(Sarodhi) 		1118001000NRG23090120230116068 11/01/2023 MRS TINABEN BHAGUBHAI AHIR 1118001WL022246 MRS TINABEN BHAGUBHAI AHIR 00045 BARB0BGGBXX 663 663 Processed 14/01/2023 7907117476 TINABEN BHAGUBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
44 VALSAD GJ-18-001-081-001/822205868
(Sarodhi) 		1118001000NRG23090120230116071 11/01/2023 MRS PUSHPABEN TRIKAMBHAI PATEL 1118001WL022246 MRS PUSHPABEN TRIKAMBHAI PATEL 00045 BARB0BGGBXX 442 442 Processed 14/01/2023 7907117517 PUSHPABEN TRIKAMBHAI PATEL UNION BANK OF INDIA(508500)
45 VALSAD GJ-18-001-081-001/822205869
(Sarodhi) 		1118001000NRG23090120230116072 11/01/2023 MRS KAMLABEN SHANTUBHAI PATEL 1118001WL022246 MRS KAMLABEN SHANTUBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 14/01/2023 7907117486 MR SHANTUBHAI DEVABHAI PATEL STATE BANK OF INDIA(508548)
46 VALSAD GJ-18-001-081-001/822207998
(Sarodhi) 		1118001000NRG23090120230116073 11/01/2023 MRS RAMILABEN ISHVARBHAI PATEL 1118001WL022246 MRS RAMILABEN ISHVARBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 14/01/2023 7907117535 RAMILA ISHVARBHAI PATEL BANK OF BARODA(606985)
47 VALSAD GJ-18-001-081-001/822208008
(Sarodhi) 		1118001000NRG23090120230116074 11/01/2023 MRS PUSHPABEN CHETANBHAI NAYKA 1118001WL022246 MRS PUSHPABEN CHETANBHAI NAYKA 00045 BARB0BGGBXX 1105 1105 Processed 14/01/2023 7907117480 PUSHPABEN CHETANBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
48 VALSAD GJ-18-001-081-001/822208018
(Sarodhi) 		1118001000NRG23090120230116075 11/01/2023 MRS RINABEN MAHESHBHAI PATEL 1118001WL022246 MRS RINABEN MAHESHBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 14/01/2023 7907117465 RINABEN MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
49 VALSAD GJ-18-001-081-001/822208019
(Sarodhi) 		1118001000NRG23090120230116076 11/01/2023 MRS RITABEN NILESHBHAI GANDHARV 1118001WL022246 MRS RITABEN NILESHBHAI GANDHARV 00045 BARB0BGGBXX 1105 1105 Processed 14/01/2023 7907117514 GANDHARVA RITABEN NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 VALSAD GJ-18-001-081-001/822208021
(Sarodhi) 		1118001000NRG23090120230116078 11/01/2023 MRS HEMLATABEN MANOJBHAI PATEL 1118001WL022246 MRS HEMLATABEN MANOJBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 14/01/2023 7907117470 PATEL HEMABEN MANOJBHAI BARODA GUJARAT GRAMIN BANK(606995)
51 VALSAD GJ-18-001-081-001/822208024
(Sarodhi) 		1118001000NRG23090120230116079 11/01/2023 MRS MINAXIBEN PRAKASHBHAI PATEL 1118001WL022246 MRS MINAXIBEN PRAKASHBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 14/01/2023 7907117508 MINAXIBEN PRAKASHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
52 VALSAD GJ-18-001-081-001/822208025
(Sarodhi) 		1118001000NRG23090120230116080 11/01/2023 MRS MINABEN CHHOTUBHAI HALPATI 1118001WL022246 MRS MINABEN CHHOTUBHAI HALPATI 00045 BARB0BGGBXX 1105 1105 Processed 14/01/2023 7907117511 MINABEN CHHOYUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
53 VALSAD GJ-18-001-081-001/822208026
(Sarodhi) 		1118001000NRG23090120230116081 11/01/2023 MRS LILABEN KANTUBHAI NAIKA 1118001WL022246 MRS LILABEN KANTUBHAI NAIKA 00045 BARB0BGGBXX 1105 1105 Processed 14/01/2023 7907117464 NAYKA LILABEN KANTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 VALSAD GJ-18-001-081-001/822208028
(Sarodhi) 		1118001000NRG23090120230116082 11/01/2023 MRS SIMABEN RAJESHBHAI DALVI 1118001WL022246 MRS SIMABEN RAJESHBHAI DALVI 00045 BARB0BGGBXX 1105 1105 Processed 14/01/2023 7907117460 SIMABEN RAJESHBHAI DALVI BARODA GUJARAT GRAMIN BANK(606995)
55 VALSAD GJ-18-001-081-001/822208031
(Sarodhi) 		1118001000NRG23090120230116083 11/01/2023 MRS DAXABEN BAVABHAI PATEL 1118001WL022246 MRS DAXABEN BAVABHAI PATEL 00045 BARB0BGGBXX 1110 1110 Processed 14/01/2023 7907117520 DAXABEN BAVABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
56 VALSAD GJ-18-001-081-001/822208035
(Sarodhi) 		1118001000NRG23090120230116085 11/01/2023 MRS PRAGNABEN KISHORBHAI PATEL 1118001WL022246 MRS PRAGNABEN KISHORBHAI PATEL 00045 BARB0BGGBXX 1110 1110 Processed 14/01/2023 7907117503 PRAGNABEN KISHORBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
57 VALSAD GJ-18-001-081-001/822208037
(Sarodhi) 		1118001000NRG23090120230116086 11/01/2023 MRS GITABEN MANUBHAI NAIKA 1118001WL022246 MRS GITABEN MANUBHAI NAIKA 00045 BARB0BGGBXX 888 888 Processed 14/01/2023 7907117478 Mrs. GITABEN MANUBHAI NAYKA CENTRAL BANK OF INDIA(607115)
58 VALSAD GJ-18-001-081-001/822208048
(Sarodhi) 		1118001000NRG23090120230116089 11/01/2023 MRS KALAVATIBEN ISHVARBHAI AHIR 1118001WL022246 MRS KALAVATIBEN ISHVARBHAI AHIR 00045 BARB0BGGBXX 442 442 Processed 14/01/2023 7907117506 AHIR KALAVATIBEN HDFC BANK LTD(607152)
59 VALSAD GJ-18-001-081-001/822208050
(Sarodhi) 		1118001000NRG23090120230116090 11/01/2023 MRS MAYURIBEN ASHISHBHAI PATEL 1118001WL022246 MRS MAYURIBEN ASHISHBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 14/01/2023 7907117485 MASTER DHRUV ASHISHBHAI PATEL STATE BANK OF INDIA(508548)
60 VALSAD GJ-18-001-081-001/822208069
(Sarodhi) 		1118001000NRG23090120230116092 11/01/2023 MRS SONALBEN PRAVINBHAI RATHOD 1118001WL022246 MRS SONALBEN PRAVINBHAI RATHOD 00045 BARB0BGGBXX 1110 1110 Processed 14/01/2023 7907117521 PRAVINBHAI RAJUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 58363 58363
61 VALSAD GJ-18-001-044-001/4244630
(Kakwadi Danti) 		1118001000NRG23100120230117166 11/01/2023 MRS KAMLABEN DAHYABHAI PATEL 1118001WL022317 MRS KAMLABEN DAHYABHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 14/01/2023 7907117448 KAMALABEN DAHYABHAI PATEL BANK OF BARODA(606985)
62 VALSAD GJ-18-001-044-001/4244631
(Kakwadi Danti) 		1118001000NRG23100120230117167 11/01/2023 SITABEN DHEDABHAI PATEL 1118001WL022317 SITABEN DHEDABHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 14/01/2023 7907117547 SITABEN AMRATBHAI PATEL BANK OF BARODA(606985)
63 VALSAD GJ-18-001-044-001/4244671
(Kakwadi Danti) 		1118001000NRG23100120230117168 11/01/2023 SARASHWATIBEN MAGANBHAI PATEL 1118001WL022317 SARASHWATIBEN MAGANBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 14/01/2023 7907117452 SARASVATIBEN MAGANBHAI PATE BANK OF BARODA(606985)
64 VALSAD GJ-18-001-044-001/4245085
(Kakwadi Danti) 		1118001000NRG23100120230117170 11/01/2023 MR MANJUABEN JAGUBHAI PATEL 1118001WL022317 MR MANJUABEN JAGUBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 14/01/2023 7907117457 MANJULABEN JAGUBHAI PATEL BANK OF BARODA(606985)
65 VALSAD GJ-18-001-044-001/7018020
(Kakwadi Danti) 		1118001000NRG23100120230117171 11/01/2023 MRS MANIBEN SUKHABHAI PATEL 1118001WL022317 MRS MANIBEN SUKHABHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 14/01/2023 7907117546 MANIBEN SUKHABHAI PATEL BANK OF BARODA(606985)
66 VALSAD GJ-18-001-044-001/7018022
(Kakwadi Danti) 		1118001000NRG23100120230117172 11/01/2023 LAKHIBEN MOHANBHAI PATEL 1118001WL022317 LAKHIBEN MOHANBHAI PATEL 00045 BARB0DANBUL 1100 1100 Processed 14/01/2023 7907117450 LAKHIBEN MOHANBHAI PATEL BANK OF BARODA(606985)
67 VALSAD GJ-18-001-044-001/7018022
(Kakwadi Danti) 		1118001000NRG23100120230117173 11/01/2023 Patel Hetalben Sureshbhai 1118001WL022317 Patel Hetalben Sureshbhai 00045 BARB0DANBUL 1320 1320 Processed 14/01/2023 7907117444 HETALBEN SURESHBHAI PATEL BANK OF BARODA(606985)
68 VALSAD GJ-18-001-044-001/822205744
(Kakwadi Danti) 		1118001000NRG23100120230117174 11/01/2023 Sumitraben Kiritbhai Patel 1118001WL022317 Sumitraben Kiritbhai Patel 00045 BARB0DANBUL 1320 1320 Processed 14/01/2023 7907117451 SUMITRABEN KIRITB HAI PATEL BANK OF BARODA(606985)
69 VALSAD GJ-18-001-044-001/822205750
(Kakwadi Danti) 		1118001000NRG23100120230117175 11/01/2023 Parvatiben Chibabhai Patel 1118001WL022317 Parvatiben Chibabhai Patel 00045 BARB0DANBUL 1320 1320 Processed 14/01/2023 7907117449 PARVATIBEN CHHIBABHAI PATEL BANK OF BARODA(606985)
70 VALSAD GJ-18-001-044-001/822205813
(Kakwadi Danti) 		1118001000NRG23100120230117177 11/01/2023 Mrs. Parvatiben Vinodbhai Patel 1118001WL022317 Mrs. Parvatiben Vinodbhai Patel 00045 BARB0DANBUL 880 880 Processed 14/01/2023 7907117545 PARVATIBEN VINODBHAI PATEL BANK OF BARODA(606985)
71 VALSAD GJ-18-001-044-001/822205870
(Kakwadi Danti) 		1118001000NRG23100120230117178 11/01/2023 MADHUBEN CHHIBUBHAI PATEL 1118001WL022317 MADHUBEN CHHIBUBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 14/01/2023 7907117445 MADHUBEN CHHIBUBHAI PATEL BANK OF BARODA(606985)
72 VALSAD GJ-18-001-044-001/822205871
(Kakwadi Danti) 		1118001000NRG23100120230117179 11/01/2023 SUMITRABEN MOHANBHAI PATEL 1118001WL022317 SUMITRABEN MOHANBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 14/01/2023 7907117456 SUMITRABEN MOHANBHAI PATEL BANK OF BARODA(606985)
73 VALSAD GJ-18-001-044-001/822205872
(Kakwadi Danti) 		1118001000NRG23100120230117180 11/01/2023 AMBABEN AMRATBHAI PATEL 1118001WL022317 AMBABEN AMRATBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 14/01/2023 7907117458 AMBABEN AMARATBHAI PATEL BANK OF BARODA(606985)
74 VALSAD GJ-18-001-044-001/822205873
(Kakwadi Danti) 		1118001000NRG23100120230117181 11/01/2023 TARABEN SHANKARBHAI PATEL 1118001WL022317 TARABEN SHANKARBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 14/01/2023 7907117455 TARABEN SHANKARBHAI PATELF BANK OF BARODA(606985)
75 VALSAD GJ-18-001-044-001/822205874
(Kakwadi Danti) 		1118001000NRG23100120230117182 11/01/2023 SUMITRABEN KRISHNABHAI PATEL 1118001WL022317 SUMITRABEN KRISHNABHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 14/01/2023 7907117542 SUMITRABEN KRUSHNABHAI PATEL BANK OF BARODA(606985)
76 VALSAD GJ-18-001-044-001/822205875
(Kakwadi Danti) 		1118001000NRG23100120230117183 11/01/2023 RITABEN JAYESHBHAI PATEL 1118001WL022317 RITABEN JAYESHBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 14/01/2023 7907117453 RITABEN JAYESHBHAI PATEL BANK OF BARODA(606985)
77 VALSAD GJ-18-001-044-001/822205954
(Kakwadi Danti) 		1118001000NRG23100120230117184 11/01/2023 RAMILABEN KANTILAL PATEL 1118001WL022317 RAMILABEN KANTILAL PATEL 00045 BARB0DANBUL 1320 1320 Processed 14/01/2023 7907117454 RAMILABEN KANTIBHAI PATEL BANK OF BARODA(606985)
78 VALSAD GJ-18-001-044-001/822205958
(Kakwadi Danti) 		1118001000NRG23100120230117185 11/01/2023 Mrs. LEELABEN SHIVANAND PATEL 1118001WL022317 Mrs. LEELABEN SHIVANAND PATEL 00045 BARB0DANBUL 1100 1100 Processed 14/01/2023 7907117543 LEELABEN SHIVANNADBHAI PATEL BANK OF BARODA(606985)
79 VALSAD GJ-18-001-044-001/822205967
(Kakwadi Danti) 		1118001000NRG23100120230117186 11/01/2023 MUNITABEN RAJESHBHAI PATEL 1118001WL022317 MUNITABEN RAJESHBHAI PATEL 00045 BARB0DANBUL 440 440 Processed 14/01/2023 7907117447 MUNITABEN RAJESHBHAI PATEL BANK OF BARODA(606985)
80 VALSAD GJ-18-001-044-001/822205973
(Kakwadi Danti) 		1118001000NRG23100120230117187 11/01/2023 PARVATIBEN BHANABHAI PATEL 1118001WL022317 PARVATIBEN BHANABHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 14/01/2023 7907117544 PARVATIBEN BHANABHAI PATEL BANK OF BARODA(606985)
81 VALSAD GJ-18-001-044-001/822205975
(Kakwadi Danti) 		1118001000NRG23100120230117188 11/01/2023 MRS HINABEN KISHORBHAI PATEL 1118001WL022317 MRS HINABEN KISHORBHAI PATEL 00045 BARB0DANBUL 880 880 Processed 14/01/2023 7907117446 HINABEN KISHORBHAI PATEL BANK OF BARODA(606985)
SubTotal 25520 25520
82 VALSAD GJ-18-001-033-001/822205111
(Fanaswada) 		1118001000NRG23090120230115857 11/01/2023 SMI REKHABEN ARVINDBHAI HALPATI 1118001WL022240 SMI REKHABEN ARVINDBHAI HALPATI 00045 BARB0PITHAX 1110 1110 Processed 14/01/2023 7907117550 REKHABEN ARVINDBHAI HALPATI BANK OF BARODA(606985)
83 VALSAD GJ-18-001-033-001/822205125
(Fanaswada) 		1118001000NRG23090120230115859 11/01/2023 MRS.SUMITRABEN MOHANBHAI HALPATI 1118001WL022240 MRS.SUMITRABEN MOHANBHAI HALPATI 00045 BARB0PITHAX 1338 1338 Processed 14/01/2023 7907117548 SUMITRABEN MOHANBHAI HALPATI BANK OF BARODA(606985)
84 VALSAD GJ-18-001-033-001/822205195
(Fanaswada) 		1118001000NRG23090120230115844 11/01/2023 Parvatiben Maheshbhai Patel 1118001WL022239 Parvatiben Maheshbhai Patel 00045 BARB0PITHAX 1326 1326 Processed 14/01/2023 7907117443 PARVATIBEN MAHESHBHAI PATEL BANK OF BARODA(606985)
85 VALSAD GJ-18-001-033-001/822207935
(Fanaswada) 		1118001000NRG23090120230115845 11/01/2023 MRS RATANBEN DHIRUBHAI HALPATI 1118001WL022239 MRS RATANBEN DHIRUBHAI HALPATI 00045 BARB0PITHAX 1320 1320 Processed 14/01/2023 7907117442 HALPATI RATANBEBN DHIRUBHAI BANK OF BARODA(606985)
86 VALSAD GJ-18-001-033-001/822207962
(Fanaswada) 		1118001000NRG23090120230115848 11/01/2023 SHANKARBHAI DHIRUBHAI PATEL 1118001WL022239 SHANKARBHAI DHIRUBHAI PATEL 00045 BARB0PITHAX 1320 1320 Processed 14/01/2023 7907117549 SHANKARBHAI DHIRUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 6414 6414
87 VALSAD GJ-18-001-081-001/822208033
(Sarodhi) 		1118001000NRG23090120230116084 11/01/2023 Mrs. MANJUBEN LALLUBHAI RATHOD 1118001WL022246 Mrs. MANJUBEN LALLUBHAI RATHOD 00051 MAHB0000434 888 888 Processed 14/01/2023 7907117532 Mrs. MANJUBEN LALLUBHAI RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 888 888
88 VALSAD GJ-18-001-033-001/822207959
(Fanaswada) 		1118001000NRG23090120230115846 11/01/2023 Mr. MANISHABEN SURESHBHAI RATHOD 1118001WL022239 Mr. MANISHABEN SURESHBHAI RATHOD 00089 CBIN0280506 1100 1100 Processed 14/01/2023 7907117526 Ms. MANISHABEN SURESHBHAI RATHOD CENTRAL BANK OF INDIA(607115)
89 VALSAD GJ-18-001-081-001/822205709
(Sarodhi) 		1118001000NRG23090120230116023 11/01/2023 Mrs. GITABEN PRAVINBHAI PATEL 1118001WL022246 Mrs. GITABEN PRAVINBHAI PATEL 00089 CBIN0280506 1105 1105 Processed 14/01/2023 7907117500 Mrs. GITABEN PRAVINBHAI NAYKA CENTRAL BANK OF INDIA(607115)
90 VALSAD GJ-18-001-081-001/822205728
(Sarodhi) 		1118001000NRG23090120230116029 11/01/2023 Mrs. JIGNABEN RAKESHBHAI PATEL 1118001WL022246 Mrs. JIGNABEN RAKESHBHAI PATEL 00089 CBIN0280506 1105 1105 Processed 14/01/2023 7907117499 JIGNABEN RAKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
91 VALSAD GJ-18-001-081-001/822205738
(Sarodhi) 		1118001000NRG23090120230116032 11/01/2023 JAYANABEN SUMANBHAI PATEL 1118001WL022246 JAYANABEN SUMANBHAI PATEL 00089 CBIN0280506 1105 1105 Processed 14/01/2023 7907117497 Mrs. JAYNABEN SUMANBHAI PATEL CENTRAL BANK OF INDIA(607115)
92 VALSAD GJ-18-001-081-001/822205740
(Sarodhi) 		1118001000NRG23090120230116033 11/01/2023 Mrs.AMBABEN KISHORBHAI PATEL 1118001WL022246 Mrs.AMBABEN KISHORBHAI PATEL 00089 CBIN0280506 1105 1105 Processed 14/01/2023 7907117494 AMBABEN KISHORBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
93 VALSAD GJ-18-001-081-001/822205754
(Sarodhi) 		1118001000NRG23090120230116038 11/01/2023 URMILABEN PRAKESHBHAI NAYAKA 1118001WL022246 URMILABEN PRAKESHBHAI NAYAKA 00089 CBIN0280506 1105 1105 Processed 14/01/2023 7907117496 Mrs. URMILABEN PRAKASHBHAI NAYAKA CENTRAL BANK OF INDIA(607115)
94 VALSAD GJ-18-001-081-001/822205760
(Sarodhi) 		1118001000NRG23090120230116041 11/01/2023 MINABEN PRAVINBHAI PATEL 1118001WL022246 MINABEN PRAVINBHAI PATEL 00089 CBIN0280506 1105 1105 Processed 14/01/2023 7907117501 NAYAKA MINABEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
95 VALSAD GJ-18-001-081-001/822205782
(Sarodhi) 		1118001000NRG23090120230116044 11/01/2023 REKHABEN HASUBHAI PATEL 1118001WL022246 REKHABEN HASUBHAI PATEL 00089 CBIN0280506 1105 1105 Processed 14/01/2023 7907117539 MISS URVASHIKUMARI HARISHBHAI NAYKA STATE BANK OF INDIA(508548)
96 VALSAD GJ-18-001-081-001/822205833
(Sarodhi) 		1118001000NRG23090120230116055 11/01/2023 Mrs. LILABEN DHANSUKHBHAI PATEL 1118001WL022246 Mrs. LILABEN DHANSUKHBHAI PATEL 00089 CBIN0280506 1105 1105 Processed 14/01/2023 7907117495 LILABEN DHANSUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
97 VALSAD GJ-18-001-081-001/822205835
(Sarodhi) 		1118001000NRG23090120230116056 11/01/2023 Mrs. INDUBEN MANOJBHAI PATEL 1118001WL022246 Mrs. INDUBEN MANOJBHAI PATEL 00089 CBIN0280506 1105 1105 Processed 14/01/2023 7907117538 MISS MANSI MANOJBHAI PATEL STATE BANK OF INDIA(508548)
98 VALSAD GJ-18-001-081-001/822205863
(Sarodhi) 		1118001000NRG23090120230116069 11/01/2023 Mrs. HEMABEN VIJAYBHAI PATEL 1118001WL022246 Mrs. HEMABEN VIJAYBHAI PATEL 00089 CBIN0280506 1105 1105 Processed 14/01/2023 7907117498 HEMABEN VIJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
99 VALSAD GJ-18-001-081-001/822208042
(Sarodhi) 		1118001000NRG23090120230116087 11/01/2023 SANGITABEN KANUBHAI PATEL 1118001WL022246 SANGITABEN KANUBHAI PATEL 00089 CBIN0280506 1110 1110 Processed 14/01/2023 7907117525 SANGITABEN KANUBHAI PATEL UNION BANK OF INDIA(508500)
SubTotal 13260 13260
100 VALSAD GJ-18-001-081-001/822205746
(Sarodhi) 		1118001000NRG23090120230116035 11/01/2023 Mrs. KALPANABEN GOKULBHAI PATEL 1118001WL022246 Mrs. KALPANABEN GOKULBHAI PATEL 00415 SBIN0000341 1105 1105 Processed 14/01/2023 7907117537 KALPNABEN GOKULBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1105 1105
101 VALSAD GJ-18-001-081-001/4254637
(Sarodhi) 		1118001000NRG23090120230116016 11/01/2023 Mrs. SUMIBEN BHIKHUBHAI RATHOD 1118001WL022246 Mrs. SUMIBEN BHIKHUBHAI RATHOD 00415 SBIN0001631 663 663 Processed 14/01/2023 7907117527 SUMIBEN BHIKHU RATHOD CANARA BANK(508532)
SubTotal 663 663
102 VALSAD GJ-18-001-033-001/822205149
(Fanaswada) 		1118001000NRG23090120230115840 11/01/2023 Mrs Ukliben Maheshbhai Patel 1118001WL022239 Mrs Ukliben Maheshbhai Patel 00415 SBIN0001659 1320 1320 Processed 14/01/2023 7907117534 UKALIBEN MAHESHBHAI PATEL BANK OF BARODA(606985)
103 VALSAD GJ-18-001-081-001/822205835
(Sarodhi) 		1118001000NRG23090120230116057 11/01/2023 Mr. MANOJBHAI BHIMABHAI PATEL 1118001WL022246 Mr. MANOJBHAI BHIMABHAI PATEL 00415 SBIN0001659 884 884 Processed 14/01/2023 7907117522 MANOJBHAI BHIMABHAI PATEL UNION BANK OF INDIA(508500)
104 VALSAD GJ-18-001-081-001/822208020
(Sarodhi) 		1118001000NRG23090120230116077 11/01/2023 Mrs. JAYABEN RANJITBHAI PATEL 1118001WL022246 Mrs. JAYABEN RANJITBHAI PATEL 00415 SBIN0001659 1105 1105 Processed 14/01/2023 7907117459 JAYABEN NILESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 3309 3309
105 VALSAD GJ-18-001-081-001/822205755
(Sarodhi) 		1118001000NRG23090120230116039 11/01/2023 Mrs. HEMLATABEN MAHESHBHAI PATEL 1118001WL022246 Mrs. HEMLATABEN MAHESHBHAI PATEL 00415 SBIN0002633 1105 1105 Processed 14/01/2023 7907117528 HEMLATABEN MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1105 1105
106 VALSAD GJ-18-001-033-001/822205035
(Fanaswada) 		1118001000NRG23090120230115854 11/01/2023 LALITABEN SHUKARBHAI PATEL 1118001WL022240 LALITABEN SHUKARBHAI PATEL 00415 SBIN0005584 1332 1332 Processed 14/01/2023 7907117441 PATEL LILABEN SHUKKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 VALSAD GJ-18-001-033-001/822205066
(Fanaswada) 		1118001000NRG23090120230115855 11/01/2023 Ms.JASHUBEN SURESHBHAI PATEL 1118001WL022240 Ms.JASHUBEN SURESHBHAI PATEL 00415 SBIN0005584 1110 1110 Processed 14/01/2023 7907117530 MS JASHUBEN SURESHBHAI PATEL STATE BANK OF INDIA(508548)
108 VALSAD GJ-18-001-033-001/822205122
(Fanaswada) 		1118001000NRG23090120230115858 11/01/2023 Mrs. Kokilaben Satishbhai Halpati 1118001WL022240 Mrs. Kokilaben Satishbhai Halpati 00415 SBIN0005584 222 222 Processed 14/01/2023 7907117524 KOKILABEN SATISHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
109 VALSAD GJ-18-001-033-001/822205165
(Fanaswada) 		1118001000NRG23090120230115842 11/01/2023 DAKSHABEN ARVINDBHAI RATHOD 1118001WL022239 DAKSHABEN ARVINDBHAI RATHOD 00415 SBIN0005584 1100 1100 Processed 14/01/2023 7907117533 MR ARVINDBHAI SOMABHAI RATHOD STATE BANK OF INDIA(508548)
110 VALSAD GJ-18-001-033-001/822207962
(Fanaswada) 		1118001000NRG23090120230115847 11/01/2023 MRS SAROJBEN SHANKARBHAI PATEL 1118001WL022239 MRS SAROJBEN SHANKARBHAI PATEL 00415 SBIN0005584 1320 1320 Processed 14/01/2023 7907117440 MR SHANKARBHAI DHIRUBHAI PATEL STATE BANK OF INDIA(508548)
111 VALSAD GJ-18-001-033-001/822207979
(Fanaswada) 		1118001000NRG23090120230115851 11/01/2023 Mr. BABALIBEN JAGUBHAI NAIKA 1118001WL022239 Mr. BABALIBEN JAGUBHAI NAIKA 00415 SBIN0005584 1320 1320 Processed 14/01/2023 7907117529 MRS BABALIBEN JAGUBHAI NAIKA STATE BANK OF INDIA(508548)
112 VALSAD GJ-18-001-081-001/822208047
(Sarodhi) 		1118001000NRG23090120230116088 11/01/2023 Bakulaben Bachubhai Patel 1118001WL022246 Bakulaben Bachubhai Patel 00415 SBIN0005584 1110 1110 Processed 14/01/2023 7907117551 MR BACHUBHAI LAXMANBHAI NAYKA STATE BANK OF INDIA(508548)
SubTotal 7514 7514
113 VALSAD GJ-18-001-081-001/822205865
(Sarodhi) 		1118001000NRG23090120230116070 11/01/2023 HASUBEN GUNVANTBHAI PATEL 1118001WL022246 HASUBEN GUNVANTBHAI PATEL 00468 UBIN0911879 1105 1105 Processed 14/01/2023 7907117531 HASUBEN GUNVANTBHAI PATEL UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 119912 119912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_110123APB_FTO_178658 Bank of Baroda BARB0ABRBUL ABRAMA BR., VALSAD, GUJARAT 666
2 VALSAD GJ1118001_110123APB_FTO_178658 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 58363
3 VALSAD GJ1118001_110123APB_FTO_178658 Bank of Baroda BARB0DANBUL DANDI, GUJARAT 25520
4 VALSAD GJ1118001_110123APB_FTO_178658 Bank of Baroda BARB0PITHAX PITHA, GUJARAT 6414
5 VALSAD GJ1118001_110123APB_FTO_178658 Bank of Maharastra MAHB0000434 VALSAD 888
6 VALSAD GJ1118001_110123APB_FTO_178658 Central Bank Of India CBIN0280506 DOONGRI 13260
7 VALSAD GJ1118001_110123APB_FTO_178658 State Bank of India SBIN0000341 VALSAD 1105
8 VALSAD GJ1118001_110123APB_FTO_178658 State Bank of India SBIN0001631 STATION ROAD VALSAD 663
9 VALSAD GJ1118001_110123APB_FTO_178658 State Bank of India SBIN0001659 GUNDLAV IND EST 3309
10 VALSAD GJ1118001_110123APB_FTO_178658 State Bank of India SBIN0002633 BHADELI 1105
11 VALSAD GJ1118001_110123APB_FTO_178658 State Bank of India SBIN0005584 ATGAM 7514
12 VALSAD GJ1118001_110123APB_FTO_178658 Union Bank of India UBIN0911879 CHIKHLI 1105

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