Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:54:48 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_070123APB_FTO_176106
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-18-001-079-001/4204786
(Ronvel) 		1118001000NRG23070120230115442 07/01/2023 MR ARVINDBHAI MAGANBHAI NAYKA 1118001WL022214 MR ARVINDBHAI MAGANBHAI NAYKA 00045 BARB0BGGBXX 2748 2748 Processed 12/01/2023 7854555786 NAYKA ARVINDBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 VALSAD GJ-18-001-079-001/822202403
(Ronvel) 		1118001000NRG23070120230115441 07/01/2023 DAHIYABHAI DHEDIYABHAI HALPATI 1118001WL022213 DAHIYABHAI DHEDIYABHAI HALPATI 00045 BARB0BGGBXX 229 229 Processed 12/01/2023 7854555788 HALPATI DAHYABHAI DHEDIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
3 VALSAD GJ-18-001-079-001/822202405
(Ronvel) 		1118001000NRG23070120230115445 07/01/2023 MOHANBHAI CHHITUBHAI HALPATI 1118001WL022217 MOHANBHAI CHHITUBHAI HALPATI 00045 BARB0BGGBXX 2748 2748 Processed 12/01/2023 7854555784 MR MOHANBHAI CHHITUBHAI HALPATI STATE BANK OF INDIA(508548)
4 VALSAD GJ-18-001-079-001/822203738
(Ronvel) 		1118001000NRG23070120230115446 07/01/2023 amratbhai motibhai halpati 1118001WL022218 amratbhai motibhai halpati 00045 BARB0BGGBXX 2748 2748 Processed 12/01/2023 7854555785 HALPATI AMRATBHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 VALSAD GJ-18-001-079-001/822203819
(Ronvel) 		1118001000NRG23070120230115443 07/01/2023 Nayka Mohanbhai Govanbhai 1118001WL022215 Nayka Mohanbhai Govanbhai 00045 BARB0BGGBXX 2748 2748 Processed 12/01/2023 7854555787 MOHANBHAI GOVANBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11221 11221
6 VALSAD GJ-18-001-023-001/4245901
(Dandi) 		1118001000NRG23070120230115632 07/01/2023 MRS RITABEN KESHAVBHAI PATEL 1118001WL022229 MRS RITABEN KESHAVBHAI PATEL 00045 BARB0DANBUL 1326 1326 Processed 12/01/2023 7854555747 RITABEN KESHAVBHAI PATEL BANK OF BARODA(606985)
7 VALSAD GJ-18-001-023-001/4246071
(Dandi) 		1118001000NRG23070120230115633 07/01/2023 KAMUBEN CHETANBHAI PATEL 1118001WL022229 KAMUBEN CHETANBHAI PATEL 00045 BARB0DANBUL 1105 1105 Processed 12/01/2023 7854555764 KAMUBEN CHETANBHAI PATEL BANK OF BARODA(606985)
8 VALSAD GJ-18-001-023-001/4246217
(Dandi) 		1118001000NRG23070120230115635 07/01/2023 MRS PUSHPABEN DHIRUBHAI TANDEL 1118001WL022229 MRS PUSHPABEN DHIRUBHAI TANDEL 00045 BARB0DANBUL 1326 1326 Processed 12/01/2023 7854555771 PUSHPABEN DHIRUBHAI TANDEL BANK OF BARODA(606985)
9 VALSAD GJ-18-001-023-001/822204888
(Dandi) 		1118001000NRG23070120230115636 07/01/2023 MRS AMBABEN SUMANBHAI PATEL 1118001WL022229 MRS AMBABEN SUMANBHAI PATEL 00045 BARB0DANBUL 1326 1326 Processed 12/01/2023 7854555745 AMBABEN SUMANBHAI PATEL BANK OF BARODA(606985)
10 VALSAD GJ-18-001-023-001/822204893
(Dandi) 		1118001000NRG23070120230115637 07/01/2023 MRS SHARMILABEN SUMANBHAI PATEL 1118001WL022229 MRS SHARMILABEN SUMANBHAI PATEL 00045 BARB0DANBUL 884 884 Processed 12/01/2023 7854555757 SARMILABEN SUMANBHAI PATEL BANK OF BARODA(606985)
11 VALSAD GJ-18-001-023-001/822204895
(Dandi) 		1118001000NRG23070120230115638 07/01/2023 MISS KUSUMBEN KALIDAS PATEL 1118001WL022229 MISS KUSUMBEN KALIDAS PATEL 00045 BARB0DANBUL 1105 1105 Processed 12/01/2023 7854555752 KUSUMBEN KALIDAS PATEL BANK OF BARODA(606985)
12 VALSAD GJ-18-001-023-001/822204897
(Dandi) 		1118001000NRG23070120230115639 07/01/2023 MRS DIVALIBEN THAKORBHAI PATEL 1118001WL022229 MRS DIVALIBEN THAKORBHAI PATEL 00045 BARB0DANBUL 884 884 Processed 12/01/2023 7854555762 DIVALIBEN THAKORBHAI PATEL BANK OF BARODA(606985)
13 VALSAD GJ-18-001-023-001/822204912
(Dandi) 		1118001000NRG23070120230115640 07/01/2023 MRS PARYATIBEN NANUBHAI PATEL 1118001WL022229 MRS PARYATIBEN NANUBHAI PATEL 00045 BARB0DANBUL 884 884 Processed 12/01/2023 7854555763 PARVATIBEN NANUBHAI PATEL BANK OF BARODA(606985)
14 VALSAD GJ-18-001-023-001/822206415
(Dandi) 		1118001000NRG23070120230115641 07/01/2023 MRS DAMAYANTIBEN KISHANABHAI TAND 1118001WL022229 MRS DAMAYANTIBEN KISHANABHAI TAND 00045 BARB0DANBUL 1105 1105 Processed 12/01/2023 7854555759 DAMAYANTIBEN KISHANABHAI TAND BANK OF BARODA(606985)
15 VALSAD GJ-18-001-023-001/822206434
(Dandi) 		1118001000NRG23070120230115642 07/01/2023 MRS LALITABEN MANUBHAI TANDEL 1118001WL022229 MRS LALITABEN MANUBHAI TANDEL 00045 BARB0DANBUL 1100 1100 Processed 12/01/2023 7854555774 LALITABEN MANUBHAI TANDEL BANK OF BARODA(606985)
16 VALSAD GJ-18-001-023-001/822206445
(Dandi) 		1118001000NRG23070120230115643 07/01/2023 MRS DAHIBEN BHIKHUBHAI TANDEL 1118001WL022229 MRS DAHIBEN BHIKHUBHAI TANDEL 00045 BARB0DANBUL 1320 1320 Processed 12/01/2023 7854555775 DAHIBEN BHIKHUBHAI TANDEL BANK OF BARODA(606985)
17 VALSAD GJ-18-001-023-001/822206458
(Dandi) 		1118001000NRG23070120230115644 07/01/2023 MRS SUSHILABEN SHANTILAL PATEL 1118001WL022229 MRS SUSHILABEN SHANTILAL PATEL 00045 BARB0DANBUL 1320 1320 Processed 12/01/2023 7854555768 SUSHILABEN SHANTILAL PATEL BANK OF BARODA(606985)
18 VALSAD GJ-18-001-023-001/822206466
(Dandi) 		1118001000NRG23070120230115645 07/01/2023 MRS RAMILABEN DHIRUBHAI PATEL 1118001WL022229 MRS RAMILABEN DHIRUBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 12/01/2023 7854555758 RAMILABEN DHIRUBHAI PATEL BANK OF BARODA(606985)
19 VALSAD GJ-18-001-023-001/822206468
(Dandi) 		1118001000NRG23070120230115646 07/01/2023 MRS HINABEN MUKESHBHAI PATEL 1118001WL022229 MRS HINABEN MUKESHBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 12/01/2023 7854555750 HINABEN MUKESHBHAI PATEL BANK OF BARODA(606985)
20 VALSAD GJ-18-001-023-001/822206469
(Dandi) 		1118001000NRG23070120230115647 07/01/2023 MRS JYOTIBEN CHETANBHAI PATEL 1118001WL022229 MRS JYOTIBEN CHETANBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 12/01/2023 7854555754 JYOTIBEN CHETANBHAI PATEL BANK OF BARODA(606985)
21 VALSAD GJ-18-001-023-001/822206473
(Dandi) 		1118001000NRG23070120230115648 07/01/2023 MRS VANITABEN NARESHBHAI PATEL 1118001WL022229 MRS VANITABEN NARESHBHAI PATEL 00045 BARB0DANBUL 1100 1100 Processed 12/01/2023 7854555756 VANITABEN NARESHBHAI PATEL BANK OF BARODA(606985)
22 VALSAD GJ-18-001-023-001/822206482
(Dandi) 		1118001000NRG23070120230115649 07/01/2023 MRS GANGABEN RAMESHBHAI PATEL 1118001WL022229 MRS GANGABEN RAMESHBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 12/01/2023 7854555765 GANGABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
23 VALSAD GJ-18-001-023-001/822206491
(Dandi) 		1118001000NRG23070120230115650 07/01/2023 Patel Manjulaben Dipakbhai 1118001WL022229 Patel Manjulaben Dipakbhai 00045 BARB0DANBUL 1320 1320 Processed 12/01/2023 7854555737 Patel Manjulaben Dipakbhai IDFC BANK LIMITED(608117)
24 VALSAD GJ-18-001-023-001/822206499
(Dandi) 		1118001000NRG23070120230115651 07/01/2023 MRS SHARDABEN BHAGUBHAI PATEL 1118001WL022229 MRS SHARDABEN BHAGUBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 12/01/2023 7854555748 SHARDABEN BHAGUBHAI PATEL BANK OF BARODA(606985)
25 VALSAD GJ-18-001-023-001/822206513
(Dandi) 		1118001000NRG23070120230115653 07/01/2023 MRS RAMILABEN BHIKHUBHAI TANDEL 1118001WL022229 MRS RAMILABEN BHIKHUBHAI TANDEL 00045 BARB0DANBUL 1320 1320 Processed 12/01/2023 7854555753 RAMILABEN BHIKHUBHAI TANDEL BANK OF BARODA(606985)
26 VALSAD GJ-18-001-023-001/822206517
(Dandi) 		1118001000NRG23070120230115654 07/01/2023 MRS BHANUBEN NANUBHAI PATEL 1118001WL022229 MRS BHANUBEN NANUBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 12/01/2023 7854555755 BHANUBEN NANUBHAI PATEL BANK OF BARODA(606985)
27 VALSAD GJ-18-001-023-001/822206518
(Dandi) 		1118001000NRG23070120230115655 07/01/2023 MRS JASHUBEN BHIKHUBHAI PATEL 1118001WL022229 MRS JASHUBEN BHIKHUBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 12/01/2023 7854555742 JASHUBEN BHIKHUBHAI PATEL BANK OF BARODA(606985)
28 VALSAD GJ-18-001-023-001/822206519
(Dandi) 		1118001000NRG23070120230115656 07/01/2023 MRS REKHABEN DAHYABHAI PATEL 1118001WL022229 MRS REKHABEN DAHYABHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 12/01/2023 7854555746 REKHABEN DAHYABHAI PATEL BANK OF BARODA(606985)
29 VALSAD GJ-18-001-023-001/822206536
(Dandi) 		1118001000NRG23070120230115657 07/01/2023 MRS URMILABEN DILIPBHAI PATEL 1118001WL022229 MRS URMILABEN DILIPBHAI PATEL 00045 BARB0DANBUL 660 660 Processed 12/01/2023 7854555767 URMILABEN DILIPBHAI PATEL BANK OF BARODA(606985)
30 VALSAD GJ-18-001-023-001/822206573
(Dandi) 		1118001000NRG23070120230115659 07/01/2023 MRS SHARDABEN SATISHBHAI PATEL 1118001WL022229 MRS SHARDABEN SATISHBHAI PATEL 00045 BARB0DANBUL 1100 1100 Processed 12/01/2023 7854555751 SHARDABEN SATISHBHAI PATEL BANK OF BARODA(606985)
31 VALSAD GJ-18-001-023-001/822206624
(Dandi) 		1118001000NRG23070120230115660 07/01/2023 MRS PUSHPABEN NATHUBHAI PATEL 1118001WL022229 MRS PUSHPABEN NATHUBHAI PATEL 00045 BARB0DANBUL 884 884 Processed 12/01/2023 7854555770 PUSHPABEN NATHUBHAI PATEL BANK OF BARODA(606985)
32 VALSAD GJ-18-001-023-001/822206648
(Dandi) 		1118001000NRG23070120230115661 07/01/2023 MRS. GITABEN NATUBHAI PATEL 1118001WL022229 MRS. GITABEN NATUBHAI PATEL 00045 BARB0DANBUL 1100 1100 Processed 12/01/2023 7854555739 GITABEN NATVARBHAI PATEL BANK OF BARODA(606985)
33 VALSAD GJ-18-001-023-001/822206652
(Dandi) 		1118001000NRG23070120230115662 07/01/2023 MRS BHAGVATIBEN SANJAYBHAI PATEL 1118001WL022229 MRS BHAGVATIBEN SANJAYBHAI PATEL 00045 BARB0DANBUL 880 880 Processed 12/01/2023 7854555743 BHAGVATIBEN SANJAYBHAI PATEL BANK OF BARODA(606985)
34 VALSAD GJ-18-001-023-001/822206657
(Dandi) 		1118001000NRG23070120230115663 07/01/2023 MRS BAVIBEN RATILAL PATEL 1118001WL022229 MRS BAVIBEN RATILAL PATEL 00045 BARB0DANBUL 1100 1100 Processed 12/01/2023 7854555741 BAVIBEN RATILAL PATEL BANK OF BARODA(606985)
35 VALSAD GJ-18-001-023-001/822206659
(Dandi) 		1118001000NRG23070120230115664 07/01/2023 MRS SAROJBEN KIRANBHAI PATEL 1118001WL022229 MRS SAROJBEN KIRANBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 12/01/2023 7854555760 SAROJBEN KIRANBHAI PATEL BANK OF BARODA(606985)
36 VALSAD GJ-18-001-023-001/822206661
(Dandi) 		1118001000NRG23070120230115665 07/01/2023 MRS REKHABEN MAHESHBHAI PATEL 1118001WL022229 MRS REKHABEN MAHESHBHAI PATEL 00045 BARB0DANBUL 1320 1320 Rejected 12/01/2023 7854555744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 VALSAD GJ-18-001-023-001/822206665
(Dandi) 		1118001000NRG23070120230115666 07/01/2023 MRS SMITABEN GOLABNHAI PATEL 1118001WL022229 MRS SMITABEN GOLABNHAI PATEL 00045 BARB0DANBUL 1100 1100 Processed 12/01/2023 7854555766 SMITABEN GOLABNHAI PATEL BANK OF BARODA(606985)
38 VALSAD GJ-18-001-023-001/822206677
(Dandi) 		1118001000NRG23070120230115667 07/01/2023 MRS BABALIBEN RATILAL PATEL 1118001WL022229 MRS BABALIBEN RATILAL PATEL 00045 BARB0DANBUL 1320 1320 Processed 12/01/2023 7854555769 BABALIBEN RATILAL PATEL BANK OF BARODA(606985)
39 VALSAD GJ-18-001-023-001/822206681
(Dandi) 		1118001000NRG23070120230115668 07/01/2023 MRS RAMILABEN RAMESHBHAI PATEL 1118001WL022229 MRS RAMILABEN RAMESHBHAI PATEL 00045 BARB0DANBUL 1100 1100 Processed 12/01/2023 7854555761 RAMILABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
40 VALSAD GJ-18-001-023-001/822206705
(Dandi) 		1118001000NRG23070120230115669 07/01/2023 MRS BHANIBEN GOVINBHAI TANDEL 1118001WL022229 MRS BHANIBEN GOVINBHAI TANDEL 00045 BARB0DANBUL 1320 1320 Processed 12/01/2023 7854555773 BHANIBEN GOVINBHAI TANDEL BANK OF BARODA(606985)
41 VALSAD GJ-18-001-023-001/822206711
(Dandi) 		1118001000NRG23070120230115670 07/01/2023 MRS VAJYABEN ZINABHAI PATEL 1118001WL022229 MRS VAJYABEN ZINABHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 12/01/2023 7854555772 VAJYABEN ZINABHAI PATEL BANK OF BARODA(606985)
42 VALSAD GJ-18-001-023-001/822206714
(Dandi) 		1118001000NRG23070120230115671 07/01/2023 NIRMALABEN BALVANTBHAI TANDEL 1118001WL022229 NIRMALABEN BALVANTBHAI TANDEL 00045 BARB0DANBUL 1100 1100 Processed 12/01/2023 7854555749 NIRMALABEN BALVANTBHAI TANDEL BANK OF BARODA(606985)
43 VALSAD GJ-18-001-023-001/822206722
(Dandi) 		1118001000NRG23070120230115672 07/01/2023 SHARADABEN SUMANBHAI PATEL 1118001WL022229 SHARADABEN SUMANBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 12/01/2023 7854555777 SHARDABEN SUMANBHAI PATEL BANK OF BARODA(606985)
44 VALSAD GJ-18-001-023-001/822206726
(Dandi) 		1118001000NRG23070120230115673 07/01/2023 MRS CHANCHALBEN HARISHBHAI PATEL 1118001WL022229 MRS CHANCHALBEN HARISHBHAI PATEL 00045 BARB0DANBUL 1100 1100 Processed 12/01/2023 7854555779 CHANCHLBEN HARISHBHAI PATE BANK OF BARODA(606985)
45 VALSAD GJ-18-001-023-001/822206731
(Dandi) 		1118001000NRG23070120230115674 07/01/2023 Mrs. MANJULABEN GOVINDBHAI TANDEL 1118001WL022229 Mrs. MANJULABEN GOVINDBHAI TANDEL 00045 BARB0DANBUL 1100 1100 Processed 12/01/2023 7854555738 MANJULABEN GOVINDBHAI TANDEL BANK OF BARODA(606985)
46 VALSAD GJ-18-001-023-001/822206737
(Dandi) 		1118001000NRG23070120230115675 07/01/2023 MRS. NIRMALABEN BABUBHAI TANDEL 1118001WL022229 MRS. NIRMALABEN BABUBHAI TANDEL 00045 BARB0DANBUL 1100 1100 Processed 12/01/2023 7854555776 NIRMALABEN BABUBHAI TANDEL BANK OF BARODA(606985)
47 VALSAD GJ-18-001-023-001/822206738
(Dandi) 		1118001000NRG23070120230115676 07/01/2023 MRS. KINNARIBEN JAGDISHBHAI PATEL 1118001WL022229 MRS. KINNARIBEN JAGDISHBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 12/01/2023 7854555778 KINNARIBEN JAGDISHBHAI PATEL BANK OF BARODA(606985)
48 VALSAD GJ-18-001-023-001/822206756
(Dandi) 		1118001000NRG23070120230115677 07/01/2023 Binaben Kalpeshbhai Patel 1118001WL022229 Binaben Kalpeshbhai Patel 00045 BARB0DANBUL 1320 1320 Processed 12/01/2023 7854555740 BINABEN KALPESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 50869 50869
49 VALSAD GJ-18-001-030-001/4239464
(Dungri) 		1118001000NRG23070120230115567 07/01/2023 MRS LILABEN MUKESHBHAI NAYKA 1118001WL022228 MRS LILABEN MUKESHBHAI NAYKA 00045 BARB0UNTDIX 440 440 Processed 12/01/2023 7854555735 LILABEN MUKESHBHAI NAYKA BANK OF BARODA(606985)
50 VALSAD GJ-18-001-091-001/822204287
(Umarsadi) 		1118001000NRG23070120230115727 07/01/2023 BIPINBHAI BABUBHAI PATEL 1118001WL022232 BIPINBHAI BABUBHAI PATEL 00045 BARB0UNTDIX 2390 2390 Processed 12/01/2023 7854555734 BIPINBHAI BABUBHAI PATEL BANK OF BARODA(606985)
51 VALSAD GJ-18-001-091-001/822204289
(Umarsadi) 		1118001000NRG23070120230115729 07/01/2023 PATEL HIRALKUMAR RAMUBHAI 1118001WL022232 PATEL HIRALKUMAR RAMUBHAI 00045 BARB0UNTDIX 2390 2390 Processed 12/01/2023 7854555736 PATEL HIRALKUMAR RAMUBHAI BANK OF BARODA(606985)
SubTotal 5220 5220
52 VALSAD GJ-18-001-019-001/822209398
(Chharvada) 		1118001000NRG23070120230115678 07/01/2023 Mrs. Manjulaben Sumanbhai Patel 1118001WL022230 Mrs. Manjulaben Sumanbhai Patel 00048 BKID0002900 2748 2748 Processed 12/01/2023 7854555783 MANJULABEN SUMANBHAI PATEL BANK OF INDIA(508505)
SubTotal 2748 2748
53 VALSAD GJ-18-001-030-001/4239237
(Dungri) 		1118001000NRG23070120230115563 07/01/2023 Mrs. DHANUBEN DAHYABHAI PATEL 1118001WL022228 Mrs. DHANUBEN DAHYABHAI PATEL 00089 CBIN0280506 1100 1100 Processed 12/01/2023 7854555791 MRS DHANUBEN DAHYABHAI PATEL STATE BANK OF INDIA(508548)
54 VALSAD GJ-18-001-030-001/4239446
(Dungri) 		1118001000NRG23070120230115566 07/01/2023 Mrs. JAYABEN JAYESHBHAI PATEL 1118001WL022228 Mrs. JAYABEN JAYESHBHAI PATEL 00089 CBIN0280506 660 660 Processed 12/01/2023 7854555801 Mrs. JAYABEN JAYESHBHAI PATEL CENTRAL BANK OF INDIA(607115)
55 VALSAD GJ-18-001-030-001/4239568
(Dungri) 		1118001000NRG23070120230115569 07/01/2023 Mrs. LAXMIBEN RAMANBHAI PATEL 1118001WL022228 Mrs. LAXMIBEN RAMANBHAI PATEL 00089 CBIN0280506 1100 1100 Processed 12/01/2023 7854555811 Mrs. LAXMIBEN RAMANBHAI PATEL CENTRAL BANK OF INDIA(607115)
56 VALSAD GJ-18-001-030-001/4239648
(Dungri) 		1118001000NRG23070120230115570 07/01/2023 Mrs. NAYANABEN KANTILAL RATHOD 1118001WL022228 Mrs. NAYANABEN KANTILAL RATHOD 00089 CBIN0280506 880 880 Processed 12/01/2023 7854555798 Mrs. NAYANABEN KANTILAL RATHOD CENTRAL BANK OF INDIA(607115)
57 VALSAD GJ-18-001-030-001/4239726
(Dungri) 		1118001000NRG23070120230115571 07/01/2023 Mrs. JAMNABEN NARESHBHAI PATEL 1118001WL022228 Mrs. JAMNABEN NARESHBHAI PATEL 00089 CBIN0280506 220 220 Processed 12/01/2023 7854555806 Mrs. JAMNABEN NARESHBHAI PATEL CENTRAL BANK OF INDIA(607115)
58 VALSAD GJ-18-001-030-001/4239742
(Dungri) 		1118001000NRG23070120230115572 07/01/2023 Mrs. NIRUBEN MANGUBHAI PATEL 1118001WL022228 Mrs. NIRUBEN MANGUBHAI PATEL 00089 CBIN0280506 1320 1320 Processed 12/01/2023 7854555805 Mrs. NIRUBEN MANGUBHAI PATEL CENTRAL BANK OF INDIA(607115)
59 VALSAD GJ-18-001-030-001/4239748
(Dungri) 		1118001000NRG23070120230115573 07/01/2023 Mrs. DHEDIBEN SOMABHAI PATEL 1118001WL022228 Mrs. DHEDIBEN SOMABHAI PATEL 00089 CBIN0280506 880 880 Processed 12/01/2023 7854555800 Mrs. DHEDIBEN SOMABHAI PATEL CENTRAL BANK OF INDIA(607115)
60 VALSAD GJ-18-001-030-001/4239767
(Dungri) 		1118001000NRG23070120230115574 07/01/2023 Mrs. LALIBEN VESTABHAI PATEL 1118001WL022228 Mrs. LALIBEN VESTABHAI PATEL 00089 CBIN0280506 660 660 Processed 12/01/2023 7854555789 Mrs. LALIBEN VESTABHAI PATEL CENTRAL BANK OF INDIA(607115)
61 VALSAD GJ-18-001-030-001/4239770
(Dungri) 		1118001000NRG23070120230115575 07/01/2023 Mrs. REVABEN RAMANBHAI PATEL 1118001WL022228 Mrs. REVABEN RAMANBHAI PATEL 00089 CBIN0280506 880 880 Processed 12/01/2023 7854555792 Mrs. REVABEN RAMANBHAI PATEL CENTRAL BANK OF INDIA(607115)
62 VALSAD GJ-18-001-030-001/4239893
(Dungri) 		1118001000NRG23070120230115576 07/01/2023 Mrs SUKHIBEN BABUBHAI PATEL 1118001WL022228 Mrs SUKHIBEN BABUBHAI PATEL 00089 CBIN0280506 1320 1320 Processed 12/01/2023 7854555802 Mrs. SUKHIBEN BABUBHAI PATEL CENTRAL BANK OF INDIA(607115)
63 VALSAD GJ-18-001-030-001/4239894
(Dungri) 		1118001000NRG23070120230115577 07/01/2023 Mrs. LAXMIBEN CHHANABHAI PATEL 1118001WL022228 Mrs. LAXMIBEN CHHANABHAI PATEL 00089 CBIN0280506 1320 1320 Processed 12/01/2023 7854555781 Mrs. LAXMIBEN CHHANABHAI PATEL CENTRAL BANK OF INDIA(607115)
64 VALSAD GJ-18-001-030-001/7016631
(Dungri) 		1118001000NRG23070120230115579 07/01/2023 MS. GEETABEN JAYANTIBHAI PATEL 1118001WL022228 MS. GEETABEN JAYANTIBHAI PATEL 00089 CBIN0280506 1100 1100 Processed 12/01/2023 7854555809 Ms. GEETABEN JAYANTIBHAI PATEL CENTRAL BANK OF INDIA(607115)
65 VALSAD GJ-18-001-030-001/822203254
(Dungri) 		1118001000NRG23070120230115580 07/01/2023 Mrs. LILABEN GURIYABHAI NAYKA 1118001WL022228 Mrs. LILABEN GURIYABHAI NAYKA 00089 CBIN0280506 660 660 Processed 12/01/2023 7854555796 Mrs. LILABEN GURIYABHAI NAYKA CENTRAL BANK OF INDIA(607115)
66 VALSAD GJ-18-001-030-001/822203290
(Dungri) 		1118001000NRG23070120230115581 07/01/2023 Mrs. GUNVANTIBEN BHULABHAI BHAGALIYA 1118001WL022228 Mrs. GUNVANTIBEN BHULABHAI BHAGALIYA 00089 CBIN0280506 1320 1320 Processed 12/01/2023 7854555810 BHAGALIYA GUNVANTIBEN BHULABHAI BANK OF BARODA(606985)
67 VALSAD GJ-18-001-030-001/822203310
(Dungri) 		1118001000NRG23070120230115582 07/01/2023 Mrs. DEVIBEN SHUKKARBHAI NAYKA 1118001WL022228 Mrs. DEVIBEN SHUKKARBHAI NAYKA 00089 CBIN0280506 1100 1100 Processed 12/01/2023 7854555808 Mr. DEVIBEN SHUKKARBHAI NAYKA CENTRAL BANK OF INDIA(607115)
68 VALSAD GJ-18-001-030-001/822203314
(Dungri) 		1118001000NRG23070120230115583 07/01/2023 Mrs. KUSUMBEN RAMANBHAI RATHOD 1118001WL022228 Mrs. KUSUMBEN RAMANBHAI RATHOD 00089 CBIN0280506 1100 1100 Processed 12/01/2023 7854555794 KUSUMBEN RAMANBHAI RATHOD BANK OF BARODA(606985)
69 VALSAD GJ-18-001-030-001/822203336
(Dungri) 		1118001000NRG23070120230115584 07/01/2023 Mrs. MANISHBEN MUKESHBHAI RATHOD 1118001WL022228 Mrs. MANISHBEN MUKESHBHAI RATHOD 00089 CBIN0280506 1320 1320 Processed 12/01/2023 7854555799 Mrs. MANISHBEN MUKESHBHAI RATHOD CENTRAL BANK OF INDIA(607115)
70 VALSAD GJ-18-001-030-001/822203350
(Dungri) 		1118001000NRG23070120230115585 07/01/2023 Mrs. BABLIBEN RAMESHBHAI PATEL 1118001WL022228 Mrs. BABLIBEN RAMESHBHAI PATEL 00089 CBIN0280506 1100 1100 Processed 12/01/2023 7854555803 Mrs. BABLIBEN RAMESHBHAI PATEL CENTRAL BANK OF INDIA(607115)
71 VALSAD GJ-18-001-030-001/822203438
(Dungri) 		1118001000NRG23070120230115588 07/01/2023 Mrs. MADHUBEN GIRISHBHAI PATEL 1118001WL022228 Mrs. MADHUBEN GIRISHBHAI PATEL 00089 CBIN0280506 1320 1320 Processed 12/01/2023 7854555807 Mr. MADHUBEN GIRISHBHAI PATEL CENTRAL BANK OF INDIA(607115)
72 VALSAD GJ-18-001-030-001/822203499
(Dungri) 		1118001000NRG23070120230115589 07/01/2023 Mrs. NAYNABEN SUKKARBHAI PATEL 1118001WL022228 Mrs. NAYNABEN SUKKARBHAI PATEL 00089 CBIN0280506 1320 1320 Processed 12/01/2023 7854555782 NAYNABEN SHUKKARBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
73 VALSAD GJ-18-001-030-001/822203543
(Dungri) 		1118001000NRG23070120230115590 07/01/2023 Mrs. MANJULABEN JAYANTIBHAI NAYKA 1118001WL022228 Mrs. MANJULABEN JAYANTIBHAI NAYKA 00089 CBIN0280506 1100 1100 Processed 12/01/2023 7854555804 Mrs. MANJULABEN JAYANTIBHAI NAYKA CENTRAL BANK OF INDIA(607115)
74 VALSAD GJ-18-001-030-001/822203601
(Dungri) 		1118001000NRG23070120230115591 07/01/2023 Mrs. BHAVNABEN JAYANTIBHAI PATEL 1118001WL022228 Mrs. BHAVNABEN JAYANTIBHAI PATEL 00089 CBIN0280506 1320 1320 Processed 12/01/2023 7854555815 Mrs. BHAVNABEN JAYANTIBHAI PATEL CENTRAL BANK OF INDIA(607115)
75 VALSAD GJ-18-001-030-001/822203645
(Dungri) 		1118001000NRG23070120230115594 07/01/2023 MRS. LAKHIBEN MAGANBHAI RATHOD 1118001WL022228 MRS. LAKHIBEN MAGANBHAI RATHOD 00089 CBIN0280506 1320 1320 Processed 12/01/2023 7854555797 Mrs. LAKHIBEN MAGANBHAI RATHOD CENTRAL BANK OF INDIA(607115)
76 VALSAD GJ-18-001-091-001/822204273
(Umarsadi) 		1118001000NRG23070120230115725 07/01/2023 RAMESHBHAI RAMANBHAI PATEL 1118001WL022232 RAMESHBHAI RAMANBHAI PATEL 00089 CBIN0280506 2390 2390 Processed 12/01/2023 7854555793 MR RAMESHBHAI RAMANBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 26810 26810
77 VALSAD GJ-18-001-030-001/822203630
(Dungri) 		1118001000NRG23070120230115593 07/01/2023 REKHABEN RAVJIBHAI PATEL 1118001WL022228 REKHABEN RAVJIBHAI PATEL 00415 SBIN0010963 1320 1320 Processed 12/01/2023 7854555790 MRS REKHABEN RAVJIBHAI PATEL STATE BANK OF INDIA(508548)
78 VALSAD GJ-18-001-030-001/822203648
(Dungri) 		1118001000NRG23070120230115595 07/01/2023 Bharatiben Bhupendrabhai Patel 1118001WL022228 Bharatiben Bhupendrabhai Patel 00415 SBIN0010963 1320 1320 Processed 12/01/2023 7854555813 BHARTIBEN BHUPENDRABHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
79 VALSAD GJ-18-001-030-001/822203649
(Dungri) 		1118001000NRG23070120230115596 07/01/2023 Mrs. DIGMABEN MOHANBHAI PATEL 1118001WL022228 Mrs. DIGMABEN MOHANBHAI PATEL 00415 SBIN0010963 880 880 Processed 12/01/2023 7854555795 MRS DIGMABEN MOHANBHAI PATEL STATE BANK OF INDIA(508548)
80 VALSAD GJ-18-001-030-001/822203650
(Dungri) 		1118001000NRG23070120230115597 07/01/2023 Mrs. Sadhanaben Saileshbhai Patel 1118001WL022228 Mrs. Sadhanaben Saileshbhai Patel 00415 SBIN0010963 1320 1320 Processed 12/01/2023 7854555780 Mrs. SADHNABEN SHAILESHBHAI PATEL CENTRAL BANK OF INDIA(607115)
81 VALSAD GJ-18-001-030-001/822203651
(Dungri) 		1118001000NRG23070120230115598 07/01/2023 Ashaben Sureshbhai Patel 1118001WL022228 Ashaben Sureshbhai Patel 00415 SBIN0010963 1320 1320 Processed 12/01/2023 7854555814 ASHABEN SURESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
82 VALSAD GJ-18-001-091-001/822204272
(Umarsadi) 		1118001000NRG23070120230115724 07/01/2023 Patel Jaykumar Ashokbhai 1118001WL022232 Patel Jaykumar Ashokbhai 00415 SBIN0010963 2390 2390 Processed 12/01/2023 7854555812 JAY ASHOKBHAI PATEL BANK OF BARODA(606985)
SubTotal 8550 8550
Total 105418 105418

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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_176106 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 11221
2 VALSAD GJ1118001_070123APB_FTO_176106 Bank of Baroda BARB0DANBUL DANDI, GUJARAT 50869
3 VALSAD GJ1118001_070123APB_FTO_176106 Bank of Baroda BARB0UNTDIX UNTDI, DIST VALSAD 5220
4 VALSAD GJ1118001_070123APB_FTO_176106 Bank of India BKID0002900 VALSAD 2748
5 VALSAD GJ1118001_070123APB_FTO_176106 Central Bank Of India CBIN0280506 DOONGRI 26810
6 VALSAD GJ1118001_070123APB_FTO_176106 State Bank of India SBIN0010963 DUNGRI 8550

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