Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:11:51 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_140323APB_FTO_206668
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-18-001-022-001/822203005
(Chinchai) 		1118001000NRG23140320230153608 14/03/2023 MR kISHANBHAI RADKABHAI KOLCHA 1118001WL025415 MR kISHANBHAI RADKABHAI KOLCHA 00045 BARB0BGGBXX 2748 2748 Processed 30/03/2023 0313224339 KISHANBHAI RADKIYABHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
2 VALSAD GJ-18-001-022-001/822203149
(Chinchai) 		1118001000NRG23140320230153614 14/03/2023 Ajitbhai Naginbhai Nayaka 1118001WL025419 Ajitbhai Naginbhai Nayaka 00045 BARB0BGGBXX 2748 2748 Processed 30/03/2023 0313224338 AJITBHAI NAGINBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
3 VALSAD GJ-18-001-022-001/822203171
(Chinchai) 		1118001000NRG23140320230153615 14/03/2023 Nayka Jayantibhai Maganbhai 1118001WL025419 Nayka Jayantibhai Maganbhai 00045 BARB0BGGBXX 2748 2748 Processed 30/03/2023 0313224337 NAYKA JAYANTIBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 VALSAD GJ-18-001-022-001/822203198
(Chinchai) 		1118001000NRG23140320230153611 14/03/2023 MRS KAUSHILABEN NATUBHAI PATEL 1118001WL025416 MRS KAUSHILABEN NATUBHAI PATEL 00045 BARB0BGGBXX 2748 2748 Processed 30/03/2023 0313224340 KAUSHILABEN NATUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 VALSAD GJ-18-001-048-001/4210105
(Kaparia) 		1118001000NRG23140320230148810 14/03/2023 MRS KUSUMBEN NABHUBHAI PATEL 1118001WL025212 MRS KUSUMBEN NABHUBHAI PATEL 00045 BARB0BGGBXX 892 892 Processed 30/03/2023 0313224351 KUSUMBEN NABHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 VALSAD GJ-18-001-048-001/4210212
(Kaparia) 		1118001000NRG23140320230148818 14/03/2023 SHOBHANABEN PANKAJBHAI PATEL 1118001WL025212 SHOBHANABEN PANKAJBHAI PATEL 00045 BARB0BGGBXX 892 892 Processed 30/03/2023 0313224353 SHOBHNABEN VIJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
7 VALSAD GJ-18-001-048-001/8020443
(Kaparia) 		1118001000NRG23140320230148832 14/03/2023 RADHABEN CHUNILAL PATEL 1118001WL025212 RADHABEN CHUNILAL PATEL 00045 BARB0BGGBXX 669 669 Processed 30/03/2023 0313224349 PATEL CHUNILAL CHHIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
8 VALSAD GJ-18-001-048-001/8020462
(Kaparia) 		1118001000NRG23140320230148847 14/03/2023 Patel Rakeshbhai Shankarbhai 1118001WL025212 Patel Rakeshbhai Shankarbhai 00045 BARB0BGGBXX 669 669 Processed 30/03/2023 0313224354 PATEL RAKESHBHAI SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 VALSAD GJ-18-001-048-001/822206356
(Kaparia) 		1118001000NRG23140320230148868 14/03/2023 Sandipbhai Budhiyabhai Patel 1118001WL025212 Sandipbhai Budhiyabhai Patel 00045 BARB0BGGBXX 1338 1338 Processed 30/03/2023 0313224341 SANDIPBHAI BUDHIYABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 VALSAD GJ-18-001-048-001/822206357
(Kaparia) 		1118001000NRG23140320230148876 14/03/2023 MAHESHBHAI SANKARBHAI PATEL 1118001WL025212 MAHESHBHAI SANKARBHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 30/03/2023 0313224342 MAHESHBHAI SANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 16567 16567
11 VALSAD GJ-18-001-074-001/822210133
(Parnera) 		1118001000NRG23140320230155270 14/03/2023 SHILABEN RANJITBHAI RATHOD 1118001WL025517 SHILABEN RANJITBHAI RATHOD 00045 BARB0BULSAR 1896 1896 Processed 30/03/2023 0313224304 SHILABEN RANJITBHAI RATHOD BANK OF BARODA(606985)
SubTotal 1896 1896
12 VALSAD GJ-18-001-044-001/822205734
(Kakwadi Danti) 		1118001000NRG23140320230148591 14/03/2023 MRS ARATIBEN KANJIBHAI TANDEL 1118001WL025200 MRS ARATIBEN KANJIBHAI TANDEL 00045 BARB0DANBUL 220 220 Processed 30/03/2023 0313224326 AARTIBEN KANJIBHAI TANDEL BANK OF BARODA(606985)
13 VALSAD GJ-18-001-044-001/822205790
(Kakwadi Danti) 		1118001000NRG23140320230148595 14/03/2023 RAMILABEN DALPATBHAI TANDEL 1118001WL025200 RAMILABEN DALPATBHAI TANDEL 00045 BARB0DANBUL 1320 1320 Processed 30/03/2023 0313224321 RAMILABEN DALPATBHAI TANDEL BANK OF BARODA(606985)
14 VALSAD GJ-18-001-044-001/822205814
(Kakwadi Danti) 		1118001000NRG23140320230148599 14/03/2023 PARVATIBEN JAYNATIBHAI TANDEL 1118001WL025200 PARVATIBEN JAYNATIBHAI TANDEL 00045 BARB0DANBUL 440 440 Processed 30/03/2023 0313224323 PARVATIBEN JAYENTIBHAI TANDEL BANK OF BARODA(606985)
15 VALSAD GJ-18-001-044-001/822205875
(Kakwadi Danti) 		1118001000NRG23140320230148605 14/03/2023 RITABEN JAYESHBHAI PATEL 1118001WL025200 RITABEN JAYESHBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 30/03/2023 0313224325 RITABEN JAYESHBHAI PATEL BANK OF BARODA(606985)
16 VALSAD GJ-18-001-044-001/822206006
(Kakwadi Danti) 		1118001000NRG23140320230148607 14/03/2023 MRS MANISHBEN MUKESHBHAI PATEL 1118001WL025200 MRS MANISHBEN MUKESHBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 30/03/2023 0313224324 MANISHBEN MUKESHBHAI PATEL BANK OF BARODA(606985)
17 VALSAD GJ-18-001-044-001/8222206140
(Kakwadi Danti) 		1118001000NRG23140320230148612 14/03/2023 DAMYANTIBEN KAMLESHBHAI PATEL 1118001WL025200 DAMYANTIBEN KAMLESHBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 30/03/2023 0313224322 DAMYANTIBEN KAMLESHBHAI PATEL BANK OF BARODA(606985)
18 VALSAD GJ-18-001-044-001/8222206149
(Kakwadi Danti) 		1118001000NRG23140320230148640 14/03/2023 MRS PATEL HANSHABEN CHANDUBHAI 1118001WL025201 MRS PATEL HANSHABEN CHANDUBHAI 00045 BARB0DANBUL 2748 2748 Processed 30/03/2023 0313224327 HANSABEN CHANDUBHAI PATEL BANK OF BARODA(606985)
19 VALSAD GJ-18-001-044-001/8222206236
(Kakwadi Danti) 		1118001000NRG23140320230148615 14/03/2023 YOGITA DILIPBHAI TANDEL 1118001WL025200 YOGITA DILIPBHAI TANDEL 00045 BARB0DANBUL 880 880 Processed 30/03/2023 0313224319 YOGITABEN DILIPBHAI TANDEL BANK OF BARODA(606985)
20 VALSAD GJ-18-001-044-001/8222206309
(Kakwadi Danti) 		1118001000NRG23140320230148623 14/03/2023 JAGRUTI SHANTILAL TANDEL 1118001WL025200 JAGRUTI SHANTILAL TANDEL 00045 BARB0DANBUL 1100 1100 Processed 30/03/2023 0313224320 TANDEL JAGRUTIBEN SHANTILAL BANK OF BARODA(606985)
21 VALSAD GJ-18-001-044-001/8222206361
(Kakwadi Danti) 		1118001000NRG23140320230148637 14/03/2023 HEENA KISHOR PATEL 1118001WL025200 HEENA KISHOR PATEL 00045 BARB0DANBUL 1320 1320 Processed 30/03/2023 0313224318 HINABEN KISHORKUMAR PATEL BANK OF BARODA(606985)
SubTotal 11988 11988
22 VALSAD GJ-18-001-022-001/822203210
(Chinchai) 		1118001000NRG23140320230153601 14/03/2023 RAJESHBHAI KISHANBHAI KOLCHA 1118001WL025410 RAJESHBHAI KISHANBHAI KOLCHA 00045 BARB0MOTAVA 2748 2748 Processed 30/03/2023 0313224328 RAJESHBHAI KISHANBHAI KOLCHA BANK OF BARODA(606985)
SubTotal 2748 2748
23 VALSAD GJ-18-001-022-001/4214532
(Chinchai) 		1118001000NRG23140320230153613 14/03/2023 PATEL VANDANIBEN NAVINBHAI 1118001WL025418 PATEL VANDANIBEN NAVINBHAI 00045 BARB0PARDIX 2748 2748 Processed 30/03/2023 0313224308 PATEL VANDANIBEN NAVINBHAI BANK OF BARODA(606985)
24 VALSAD GJ-18-001-022-001/822202962
(Chinchai) 		1118001000NRG23140320230153604 14/03/2023 KOLCHA SANGITABEN SONUBHAI 1118001WL025413 KOLCHA SANGITABEN SONUBHAI 00045 BARB0PARDIX 2290 2290 Processed 30/03/2023 0313224309 KOLCHA SANGITABEN SONUBHAI BANK OF BARODA(606985)
25 VALSAD GJ-18-001-022-001/822202962
(Chinchai) 		1118001000NRG23140320230153605 14/03/2023 KOLCHA SONUBHAI BAJANBHAI 1118001WL025413 KOLCHA SONUBHAI BAJANBHAI 00045 BARB0PARDIX 2290 2290 Processed 30/03/2023 0313224307 KOLCHA SONUBHAI BAJANBHAI BANK OF BARODA(606985)
26 VALSAD GJ-18-001-022-001/822202963
(Chinchai) 		1118001000NRG23140320230153603 14/03/2023 JANKIBEN BAJANBHAI KOLCHA 1118001WL025412 JANKIBEN BAJANBHAI KOLCHA 00045 BARB0PARDIX 2748 2748 Processed 30/03/2023 0313224306 JANKIBEN BAJANBHAI KOLCHA BANK OF BARODA(606985)
27 VALSAD GJ-18-001-022-001/822202999
(Chinchai) 		1118001000NRG23140320230153612 14/03/2023 NAYKA SURESHBHAI CHHANIYABHAI 1118001WL025417 NAYKA SURESHBHAI CHHANIYABHAI 00045 BARB0PARDIX 2748 2748 Processed 30/03/2023 0313224305 NAYKA SURESHBHAI CHHANIYABHAI BANK OF BARODA(606985)
SubTotal 12824 12824
28 VALSAD GJ-18-001-074-001/822210138
(Parnera) 		1118001000NRG23140320230155271 14/03/2023 RATHOD MINABEN MOHANBHAI 1118001WL025517 RATHOD MINABEN MOHANBHAI 00045 BARB0PARNER 1896 1896 Processed 30/03/2023 0313224313 RATHOD MEENABEN MOHANBHAI BANK OF BARODA(606985)
29 VALSAD GJ-18-001-074-001/822210145
(Parnera) 		1118001000NRG23140320230155279 14/03/2023 JITENDRABHAI ISHWERBHAI RATHOD 1118001WL025517 JITENDRABHAI ISHWERBHAI RATHOD 00045 BARB0PARNER 1904 1904 Processed 30/03/2023 0313224314 JITENDRABHAI ISHWARBHAI RATHOD BANK OF BARODA(606985)
30 VALSAD GJ-18-001-074-001/822210149
(Parnera) 		1118001000NRG23140320230155285 14/03/2023 BACHUBHAI RAMJIBHAI NAYKA 1118001WL025517 BACHUBHAI RAMJIBHAI NAYKA 00045 BARB0PARNER 1904 1904 Processed 30/03/2023 0313224312 BACHUBHAI RAMJIBHAI NAYAK BANK OF BARODA(606985)
31 VALSAD GJ-18-001-074-001/822210150
(Parnera) 		1118001000NRG23140320230155286 14/03/2023 NIRUBEN CHATUBHAI RATHOD 1118001WL025517 NIRUBEN CHATUBHAI RATHOD 00045 BARB0PARNER 1904 1904 Processed 30/03/2023 0313224315 NIRUBEN CHATUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
32 VALSAD GJ-18-001-074-001/822210151
(Parnera) 		1118001000NRG23140320230155288 14/03/2023 NANUBHAI MAGANBHAI RATHOD 1118001WL025517 NANUBHAI MAGANBHAI RATHOD 00045 BARB0PARNER 1904 1904 Processed 30/03/2023 0313224311 NANUBHAI MAGANBHAI RATHOD BANK OF BARODA(606985)
SubTotal 9512 9512
33 VALSAD GJ-18-001-083-001/7017064
(Segva) 		1118001000NRG23140320230155261 14/03/2023 MR AMRATBHAI MAKANBHAI NAYAKA 1118001WL025510 MR AMRATBHAI MAKANBHAI NAYAKA 00045 BARB0PITHAX 2748 2748 Processed 30/03/2023 0313224316 AMRATBHAI MAKANBHAI NAYAKA BANK OF BARODA(606985)
34 VALSAD GJ-18-001-083-001/822203008
(Segva) 		1118001000NRG23140320230155262 14/03/2023 MISS Jamanben Chhaganbhain Patel 1118001WL025511 MISS Jamanben Chhaganbhain Patel 00045 BARB0PITHAX 2748 2748 Processed 30/03/2023 0313224317 Jamnaben Chhaganbhai Patel BANK OF BARODA(606985)
SubTotal 5496 5496
35 VALSAD GJ-18-001-022-001/4214632
(Chinchai) 		1118001000NRG23140320230153602 14/03/2023 MR REVLABHAI GOMABHAI KOLACHA 1118001WL025411 MR REVLABHAI GOMABHAI KOLACHA 00045 BARB0VANVAL 2748 2748 Processed 30/03/2023 0313224357 REVLABHAI GOMABHAI KOLACHA BANK OF BARODA(606985)
36 VALSAD GJ-18-001-022-001/822203005
(Chinchai) 		1118001000NRG23140320230153609 14/03/2023 MRS KOLACHA SAVITABEN KISHANBHAI 1118001WL025415 MRS KOLACHA SAVITABEN KISHANBHAI 00045 BARB0VANVAL 2748 2748 Processed 30/03/2023 0313224358 KOLCHA SAVITABEN KISHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5496 5496
37 VALSAD GJ-18-001-036-001/822220988
(Gorgam) 		1118001000NRG23140320230154214 14/03/2023 Halpati Sunitaben Prakashbhai 1118001WL025447 Halpati Sunitaben Prakashbhai 00048 BKID0002908 2856 2856 Processed 30/03/2023 0313224336 SUNITABEN PRAKASHBHAI HALPATI BANK OF INDIA(508505)
38 VALSAD GJ-18-001-036-001/822220990
(Gorgam) 		1118001000NRG23140320230154215 14/03/2023 Shankarbhai Ukabhai Halpati 1118001WL025447 Shankarbhai Ukabhai Halpati 00048 BKID0002908 2856 2856 Processed 30/03/2023 0313224330 SHANKARBHAI UKABHAI HALPATI BANK OF INDIA(508505)
39 VALSAD GJ-18-001-036-001/822220991
(Gorgam) 		1118001000NRG23140320230154216 14/03/2023 Pragatiben Kanubhai Halpati 1118001WL025447 Pragatiben Kanubhai Halpati 00048 BKID0002908 2856 2856 Processed 30/03/2023 0313224333 PRAGATIBEN KANUBHAI HALPATI BANK OF INDIA(508505)
40 VALSAD GJ-18-001-036-001/822220992
(Gorgam) 		1118001000NRG23140320230154217 14/03/2023 Manishaben Pintubhai Halpati 1118001WL025447 Manishaben Pintubhai Halpati 00048 BKID0002908 2844 2844 Processed 30/03/2023 0313224334 MANISHABEN PINTUBHAI HALPATI BANK OF INDIA(508505)
41 VALSAD GJ-18-001-036-001/822220993
(Gorgam) 		1118001000NRG23140320230154218 14/03/2023 Bhartiben Pintubhai Halpati 1118001WL025447 Bhartiben Pintubhai Halpati 00048 BKID0002908 2844 2844 Processed 30/03/2023 0313224331 BHARTIBEN PINTUBHAI HALPATI BANK OF INDIA(508505)
42 VALSAD GJ-18-001-036-001/822220995
(Gorgam) 		1118001000NRG23140320230154220 14/03/2023 Sumiben Ravjibhai Halpati 1118001WL025447 Sumiben Ravjibhai Halpati 00048 BKID0002908 2844 2844 Processed 30/03/2023 0313224335 SUMIBEN RAVJIBHAI HALPATI BANK OF INDIA(508505)
43 VALSAD GJ-18-001-036-001/822220996
(Gorgam) 		1118001000NRG23140320230154221 14/03/2023 Gangaben Rajubhai Halpati 1118001WL025447 Gangaben Rajubhai Halpati 00048 BKID0002908 2844 2844 Processed 30/03/2023 0313224332 GANGABEN RAJUBHAI HALPATI BANK OF INDIA(508505)
SubTotal 19944 19944
44 VALSAD GJ-18-001-048-001/4210224
(Kaparia) 		1118001000NRG23140320230148819 14/03/2023 MRS JAMNABEN VINODBHAI PATEL 1118001WL025212 MRS JAMNABEN VINODBHAI PATEL 00057 BARB0BGGBXX 446 446 Processed 30/03/2023 0313224343 JAMNABEN VINODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
45 VALSAD GJ-18-001-048-001/4210250
(Kaparia) 		1118001000NRG23140320230148831 14/03/2023 MRS GANGABEN GULABBHAI PATEL 1118001WL025212 MRS GANGABEN GULABBHAI PATEL 00057 BARB0BGGBXX 1338 1338 Processed 30/03/2023 0313224352 GANGABEN GULABBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
46 VALSAD GJ-18-001-048-001/8020456
(Kaparia) 		1118001000NRG23140320230148837 14/03/2023 MRS CHINTUBEN RAMESHBHAI PATEL 1118001WL025212 MRS CHINTUBEN RAMESHBHAI PATEL 00057 BARB0BGGBXX 1115 1115 Processed 30/03/2023 0313224350 CHINTUBEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
47 VALSAD GJ-18-001-048-001/8020457
(Kaparia) 		1118001000NRG23140320230148838 14/03/2023 MR ARVINDBHAI RANCHHODBHAI PATEL 1118001WL025212 MR ARVINDBHAI RANCHHODBHAI PATEL 00057 BARB0BGGBXX 1115 1115 Processed 30/03/2023 0313224347 PATEL ARVINDBHAI RANCHHODBHAI BARODA GUJARAT GRAMIN BANK(606995)
48 VALSAD GJ-18-001-048-001/822206345
(Kaparia) 		1118001000NRG23140320230148848 14/03/2023 MRS VANITABEN BHIKHUBHAI PATEL 1118001WL025212 MRS VANITABEN BHIKHUBHAI PATEL 00057 BARB0BGGBXX 669 669 Processed 30/03/2023 0313224345 VANITABEN BHIKHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
49 VALSAD GJ-18-001-048-001/822206346
(Kaparia) 		1118001000NRG23140320230148857 14/03/2023 MRS MINABEN UTTAMBHAI PATEL 1118001WL025212 MRS MINABEN UTTAMBHAI PATEL 00057 BARB0BGGBXX 1338 1338 Processed 30/03/2023 0313224344 MINABEN UTTAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
50 VALSAD GJ-18-001-048-001/822206349
(Kaparia) 		1118001000NRG23140320230148858 14/03/2023 MRS KALPANABEN DHIRUBHAI PATEL 1118001WL025212 MRS KALPANABEN DHIRUBHAI PATEL 00057 BARB0BGGBXX 892 892 Rejected 30/03/2023 0313224346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 VALSAD GJ-18-001-048-001/822206350
(Kaparia) 		1118001000NRG23140320230148867 14/03/2023 MR RAMILABEN GAMANBHAI PATEL 1118001WL025212 MR RAMILABEN GAMANBHAI PATEL 00057 BARB0BGGBXX 1115 1115 Processed 30/03/2023 0313224348 PATEL RAMILABEN GAMANBHAI BANK OF BARODA(606985)
SubTotal 8028 8028
52 VALSAD GJ-18-001-074-001/822210132
(Parnera) 		1118001000NRG23140320230155269 14/03/2023 ISHWERBHAI CHHOTUBHAI NAYKA 1118001WL025517 ISHWERBHAI CHHOTUBHAI NAYKA 00415 SBIN0001657 1896 1896 Processed 30/03/2023 0313224310 MR ISHVERBHAI CHHOTU NAIKA STATE BANK OF INDIA(508548)
53 VALSAD GJ-18-001-074-001/822210141
(Parnera) 		1118001000NRG23140320230155272 14/03/2023 Mrs. SHARDABEN ASHWINBHAI NAYKA 1118001WL025517 Mrs. SHARDABEN ASHWINBHAI NAYKA 00415 SBIN0001657 1904 1904 Processed 30/03/2023 0313224356 MRS SHARDABEN ASHVINBHAI NAYKA STATE BANK OF INDIA(508548)
54 VALSAD GJ-18-001-074-001/822210142
(Parnera) 		1118001000NRG23140320230155276 14/03/2023 SUNILBHAI BACHUBHAI NAYKA 1118001WL025517 SUNILBHAI BACHUBHAI NAYKA 00415 SBIN0001657 1904 1904 Processed 30/03/2023 0313224329 MR NAYKA SUNILBHAI BACHUBHAI STATE BANK OF INDIA(508548)
55 VALSAD GJ-18-001-074-001/822210158
(Parnera) 		1118001000NRG23140320230155295 14/03/2023 Mrs. SUREKHABEN MUKESHBHAI PATEL 1118001WL025517 Mrs. SUREKHABEN MUKESHBHAI PATEL 00415 SBIN0001657 1904 1904 Processed 30/03/2023 0313224355 SUREKHABEN MUKESHBHAI PATEL AXIS BANK(607153)
SubTotal 7608 7608
Total 102107 102107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_140323APB_FTO_206668 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 16567
2 VALSAD GJ1118001_140323APB_FTO_206668 Bank of Baroda BARB0BULSAR BULSAR MAIN BRANCH 1896
3 VALSAD GJ1118001_140323APB_FTO_206668 Bank of Baroda BARB0DANBUL DANDI, GUJARAT 11988
4 VALSAD GJ1118001_140323APB_FTO_206668 Bank of Baroda BARB0MOTAVA MOTAVAGHCHI, VALSAD 2748
5 VALSAD GJ1118001_140323APB_FTO_206668 Bank of Baroda BARB0PARDIX PARDI BRANCH 12824
6 VALSAD GJ1118001_140323APB_FTO_206668 Bank of Baroda BARB0PARNER PARNERA BRANCH 9512
7 VALSAD GJ1118001_140323APB_FTO_206668 Bank of Baroda BARB0PITHAX PITHA, GUJARAT 5496
8 VALSAD GJ1118001_140323APB_FTO_206668 Bank of Baroda BARB0VANVAL VANKAL 5496
9 VALSAD GJ1118001_140323APB_FTO_206668 Bank of India BKID0002908 GORGAM 19944
10 VALSAD GJ1118001_140323APB_FTO_206668 Baroda Gujarat Gramin Bank BARB0BGGBXX KAMPARIA 8028
11 VALSAD GJ1118001_140323APB_FTO_206668 State Bank of India SBIN0001657 ATUL 7608

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