Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:52:04 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_021222FTO_149192
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-18-001-095-001/4213860
(Velvach) 		1118001000NRG23021220220098453 02/12/2022 PAYALBEN PANKAJBHAI KOLCHA 1118001WL020475 PAYALBEN PANKAJBHAI KOLCHA 00045 BARB0BGGBXX 916 916 Processed 10/12/2022 7058621067 PAYALBEN PANKAJBHAI KOLCHA ()
2 VALSAD GJ-18-001-095-001/822201114
(Velvach) 		1118001000NRG23021220220098457 02/12/2022 Manishaben Alskeshbhai Patel 1118001WL020475 Manishaben Alskeshbhai Patel 00045 BARB0BGGBXX 916 916 Processed 10/12/2022 7058621059 Manishaben Alskeshbhai Patel ()
3 VALSAD GJ-18-001-095-001/822201457
(Velvach) 		1118001000NRG23021220220098458 02/12/2022 NIRUBEN MAHESHBHAI KOLCHA 1118001WL020475 NIRUBEN MAHESHBHAI KOLCHA 00045 BARB0BGGBXX 916 916 Processed 10/12/2022 7058621064 NIRUBEN MAHESHBHAI KOLCHA ()
4 VALSAD GJ-18-001-095-001/822201559
(Velvach) 		1118001000NRG23021220220098462 02/12/2022 SAVITABEN PANKAJBHAI KOLCHA 1118001WL020475 SAVITABEN PANKAJBHAI KOLCHA 00045 BARB0BGGBXX 1145 1145 Processed 10/12/2022 7058621063 SAVITABEN PANKAJBHAI KOLCHA ()
5 VALSAD GJ-18-001-095-001/822201654
(Velvach) 		1118001000NRG23021220220098464 02/12/2022 MANISHABEN RAMESHBHAI KOLCHA 1118001WL020475 MANISHABEN RAMESHBHAI KOLCHA 00045 BARB0BGGBXX 916 916 Processed 10/12/2022 7058621058 MANISHABEN RAMESHBHAI KOLCHA ()
6 VALSAD GJ-18-001-095-001/822201721
(Velvach) 		1118001000NRG23021220220098465 02/12/2022 KOLCHA ARUNABEN RANJITBHAI 1118001WL020475 KOLCHA ARUNABEN RANJITBHAI 00045 BARB0BGGBXX 916 916 Processed 10/12/2022 7058621085 KOLCHA ARUNABEN RANJITBHAI ()
7 VALSAD GJ-18-001-095-001/822201786
(Velvach) 		1118001000NRG23021220220098467 02/12/2022 Kailashben Rakeshbhai Patel 1118001WL020475 Kailashben Rakeshbhai Patel 00045 BARB0BGGBXX 1374 1374 Processed 10/12/2022 7058621066 Kailashben Rakeshbhai Patel ()
8 VALSAD GJ-18-001-095-001/822201825
(Velvach) 		1118001000NRG23021220220098472 02/12/2022 GITABEN AMRATBHAI PATEL 1118001WL020475 GITABEN AMRATBHAI PATEL 00045 BARB0BGGBXX 1145 1145 Processed 10/12/2022 7058621062 GITABEN AMRATBHAI PATEL ()
9 VALSAD GJ-18-001-095-001/8222020162
(Velvach) 		1118001000NRG23021220220098483 02/12/2022 JAGURATIBEN JIGNESHBHAI PATEL 1118001WL020475 JAGURATIBEN JIGNESHBHAI PATEL 00045 BARB0BGGBXX 687 687 Processed 10/12/2022 7058621081 JAGURATIBEN JIGNESHBHAI PATEL ()
10 VALSAD GJ-18-001-095-001/8222020208
(Velvach) 		1118001000NRG23021220220098484 02/12/2022 PATEL HASUMATIBEN VIJAYBHAI 1118001WL020475 PATEL HASUMATIBEN VIJAYBHAI 00045 BARB0BGGBXX 687 687 Processed 10/12/2022 7058621086 PATEL HASUMATIBEN VIJAYBHAI ()
11 VALSAD GJ-18-001-095-001/8222020212
(Velvach) 		1118001000NRG23021220220098485 02/12/2022 SAVITABEN ISHWARBHAI PATEL 1118001WL020475 SAVITABEN ISHWARBHAI PATEL 00045 BARB0BGGBXX 687 687 Processed 10/12/2022 7058621065 SAVITABEN ISHWARBHAI PATEL ()
12 VALSAD GJ-18-001-095-001/8222020219
(Velvach) 		1118001000NRG23021220220098486 02/12/2022 VARSHABEN JAYDIPBHAI PATEL 1118001WL020475 VARSHABEN JAYDIPBHAI PATEL 00045 BARB0BGGBXX 1145 1145 Processed 10/12/2022 7058621060 VARSHABEN JAYDIPBHAI PATEL ()
13 VALSAD GJ-18-001-095-001/822202085
(Velvach) 		1118001000NRG23021220220098488 02/12/2022 LILABEN CHIMANBHAI PATEL 1118001WL020475 LILABEN CHIMANBHAI PATEL 00045 BARB0BGGBXX 1145 1145 Processed 10/12/2022 7058621061 LILABEN CHIMANBHAI PATEL ()
SubTotal 12595 12595
14 VALSAD GJ-18-001-093-001/822207066
(Vaghaldhara) 		1118001000NRG23021220220098171 02/12/2022 Patel Rameshbhai Maganbhai 1118001WL020456 Patel Rameshbhai Maganbhai 00045 BARB0GOHARB 1350 1350 Processed 10/12/2022 7058621080 Patel Rameshbhai Maganbhai ()
SubTotal 1350 1350
15 VALSAD GJ-18-001-095-001/822201841
(Velvach) 		1118001000NRG23021220220098478 02/12/2022 Darshanaben Kiranbhai Patel 1118001WL020475 Darshanaben Kiranbhai Patel 00045 BARB0MOTAVA 916 916 Processed 10/12/2022 7058621082 Darshanaben Kiranbhai Patel ()
SubTotal 916 916
16 VALSAD GJ-18-001-040-001/822208647
(Jeshpor) 		1118001000NRG23301120220097677 02/12/2022 PATEL MINAXIBEN NARESHBHAI PATEL 1118001WL020405 PATEL MINAXIBEN NARESHBHAI PATEL 00045 BARB0UNTDIX 220 220 Processed 10/12/2022 7058621069 PATEL MINAXIBEN NARESHBHAI PATEL ()
17 VALSAD GJ-18-001-040-001/822208731
(Jeshpor) 		1118001000NRG23301120220097699 02/12/2022 MRS SHILABEN KHAPABHAI PATEL 1118001WL020405 MRS SHILABEN KHAPABHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 10/12/2022 7058621068 MRS SHILABEN KHAPABHAI PATEL ()
18 VALSAD GJ-18-001-040-001/822208733
(Jeshpor) 		1118001000NRG23301120220097700 02/12/2022 SAVITABEN DHIRUBHAI PATEL 1118001WL020405 SAVITABEN DHIRUBHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 10/12/2022 7058621078 SAVITABEN DHIRUBHAI PATEL ()
19 VALSAD GJ-18-001-091-001/822204280
(Umarsadi) 		1118001000NRG23021220220098129 02/12/2022 RAMILABEN SHAILESHBHAI PATEL 1118001WL020455 RAMILABEN SHAILESHBHAI PATEL 00045 BARB0UNTDIX 880 880 Processed 10/12/2022 7058621084 RAMILABEN SHAILESHBHAI PATEL ()
20 VALSAD GJ-18-001-091-001/822204281
(Umarsadi) 		1118001000NRG23021220220098130 02/12/2022 NEHA SANDIPBHAI PATEL 1118001WL020455 NEHA SANDIPBHAI PATEL 00045 BARB0UNTDIX 880 880 Processed 10/12/2022 7058621083 NEHA SANDIPBHAI PATEL ()
SubTotal 4180 4180
21 VALSAD GJ-18-001-095-001/4213826
(Velvach) 		1118001000NRG23021220220098448 02/12/2022 KIRANBHAI SHUKKARBHAI KOLCHA 1118001WL020475 KIRANBHAI SHUKKARBHAI KOLCHA 00045 BARB0VANVAL 458 458 Processed 10/12/2022 7058621087 KIRANBHAI SHUKKARBHAI KOLCHA ()
SubTotal 458 458
22 VALSAD GJ-18-001-054-001/822209545
(Kundi) 		1118001000NRG23021220220098071 02/12/2022 Mrs.REKHABEN MUKESHBHAI PATEL 1118001WL020454 Mrs.REKHABEN MUKESHBHAI PATEL 00089 CBIN0280506 440 440 Processed 10/12/2022 7058621092 Mrs.REKHABEN MUKESHBHAI PATEL ()
23 VALSAD GJ-18-001-054-001/8222095996
(Kundi) 		1118001000NRG23021220220098079 02/12/2022 Mrs .GITABEN GOVINDBHAI PATEL 1118001WL020454 Mrs .GITABEN GOVINDBHAI PATEL 00089 CBIN0280506 884 884 Processed 10/12/2022 7058621097 Mrs .GITABEN GOVINDBHAI PATEL ()
24 VALSAD GJ-18-001-054-001/8222096006
(Kundi) 		1118001000NRG23021220220098081 02/12/2022 Mrs.BHIKHIBEN ISHVARBHAI PATEL 1118001WL020454 Mrs.BHIKHIBEN ISHVARBHAI PATEL 00089 CBIN0280506 1105 1105 Processed 10/12/2022 7058621093 Mrs.BHIKHIBEN ISHVARBHAI PATEL ()
25 VALSAD GJ-18-001-054-001/8222096199
(Kundi) 		1118001000NRG23021220220098085 02/12/2022 VINABEN VINODBHAI PATEL 1118001WL020454 VINABEN VINODBHAI PATEL 00089 CBIN0280506 440 440 Processed 10/12/2022 7058621114 VINABEN VINODBHAI PATEL ()
26 VALSAD GJ-18-001-054-001/8222096201
(Kundi) 		1118001000NRG23021220220098086 02/12/2022 SONALBEN JITENDRABHAI PATEL 1118001WL020454 SONALBEN JITENDRABHAI PATEL 00089 CBIN0280506 220 220 Processed 10/12/2022 7058621115 SONALBEN JITENDRABHAI PATEL ()
27 VALSAD GJ-18-001-091-001/822204106
(Umarsadi) 		1118001000NRG23021220220098087 02/12/2022 MRS. VANITABEN RAJESHBHAI PATEL 1118001WL020455 MRS. VANITABEN RAJESHBHAI PATEL 00089 CBIN0280506 440 440 Processed 10/12/2022 7058621070 MRS. VANITABEN RAJESHBHAI PATEL ()
28 VALSAD GJ-18-001-091-001/822204111
(Umarsadi) 		1118001000NRG23021220220098089 02/12/2022 Mrs. HANSABEN HARISHBHAI PATEL 1118001WL020455 Mrs. HANSABEN HARISHBHAI PATEL 00089 CBIN0280506 442 442 Processed 10/12/2022 7058621075 Mrs. HANSABEN HARISHBHAI PATEL ()
29 VALSAD GJ-18-001-091-001/822204112
(Umarsadi) 		1118001000NRG23021220220098090 02/12/2022 Mrs. DAMYANTIBEN BABUBHAI PATEL 1118001WL020455 Mrs. DAMYANTIBEN BABUBHAI PATEL 00089 CBIN0280506 663 663 Processed 10/12/2022 7058621076 Mrs. DAMYANTIBEN BABUBHAI PATEL ()
30 VALSAD GJ-18-001-091-001/822204151
(Umarsadi) 		1118001000NRG23021220220098101 02/12/2022 MRS. SUSHILABEN SUMANBHAI PATEL 1118001WL020455 MRS. SUSHILABEN SUMANBHAI PATEL 00089 CBIN0280506 880 880 Processed 10/12/2022 7058621077 MRS. SUSHILABEN SUMANBHAI PATEL ()
31 VALSAD GJ-18-001-091-001/822204175
(Umarsadi) 		1118001000NRG23021220220098110 02/12/2022 Mrs. KAMUBEN RAMESHBHAI PATEL 1118001WL020455 Mrs. KAMUBEN RAMESHBHAI PATEL 00089 CBIN0280506 880 880 Processed 10/12/2022 7058621072 Mrs. KAMUBEN RAMESHBHAI PATEL ()
32 VALSAD GJ-18-001-091-001/822204180
(Umarsadi) 		1118001000NRG23021220220098113 02/12/2022 Mrs. HINITABEN JITENDRABHAI PATEL 1118001WL020455 Mrs. HINITABEN JITENDRABHAI PATEL 00089 CBIN0280506 880 880 Processed 10/12/2022 7058621073 Mrs. HINITABEN JITENDRABHAI PATEL ()
33 VALSAD GJ-18-001-091-001/822204181
(Umarsadi) 		1118001000NRG23021220220098114 02/12/2022 Mrs. SAVITABEN RAMESHBHAI PATEL 1118001WL020455 Mrs. SAVITABEN RAMESHBHAI PATEL 00089 CBIN0280506 440 440 Processed 10/12/2022 7058621071 Mrs. SAVITABEN RAMESHBHAI PATEL ()
34 VALSAD GJ-18-001-091-001/822204184
(Umarsadi) 		1118001000NRG23021220220098115 02/12/2022 Mrs. NIRUBEN BAVABHAI PATEL 1118001WL020455 Mrs. NIRUBEN BAVABHAI PATEL 00089 CBIN0280506 880 880 Processed 10/12/2022 7058621090 Mrs. NIRUBEN BAVABHAI PATEL ()
35 VALSAD GJ-18-001-091-001/822204194
(Umarsadi) 		1118001000NRG23021220220098118 02/12/2022 Mrs. SUSHILABEN MOHANBHAI PATEL 1118001WL020455 Mrs. SUSHILABEN MOHANBHAI PATEL 00089 CBIN0280506 880 880 Processed 10/12/2022 7058621091 Mrs. SUSHILABEN MOHANBHAI PATEL ()
36 VALSAD GJ-18-001-091-001/822204207
(Umarsadi) 		1118001000NRG23021220220098123 02/12/2022 Mrs. PARVATIBEN DASHARATHBHAI PATEL 1118001WL020455 Mrs. PARVATIBEN DASHARATHBHAI PATEL 00089 CBIN0280506 880 880 Processed 10/12/2022 7058621074 Mrs. PARVATIBEN DASHARATHBHAI PATEL ()
37 VALSAD GJ-18-001-091-001/822204210
(Umarsadi) 		1118001000NRG23021220220098124 02/12/2022 Mrs. SHARDABEN JAGDISHBHAI PATEL 1118001WL020455 Mrs. SHARDABEN JAGDISHBHAI PATEL 00089 CBIN0280506 880 880 Processed 10/12/2022 7058621079 Mrs. SHARDABEN JAGDISHBHAI PATEL ()
SubTotal 11234 11234
38 VALSAD GJ-18-001-054-001/8222095963
(Kundi) 		1118001000NRG23021220220098076 02/12/2022 JAGRUTIBEN BIPINBHAI PATEL 1118001WL020454 JAGRUTIBEN BIPINBHAI PATEL 00415 SBIN0010963 440 440 Processed 10/12/2022 7058621113 MRS JAGRUTIBEN BIPINBHAI PATEL ()
39 VALSAD GJ-18-001-091-001/822204157
(Umarsadi) 		1118001000NRG23021220220098104 02/12/2022 MINABEN ANILBHAI PATEL 1118001WL020455 MINABEN ANILBHAI PATEL 00415 SBIN0010963 880 880 Processed 10/12/2022 7058621101 MRS MINABEN ANILBHAI PATEL ()
SubTotal 1320 1320
40 VALSAD GJ-18-001-093-001/822207028
(Vaghaldhara) 		1118001000NRG23021220220098162 02/12/2022 SAVITABEN RAMESHBHAI PATEL 1118001WL020456 SAVITABEN RAMESHBHAI PATEL 00468 UBIN0540463 1125 1125 Processed 10/12/2022 7058621088 SAVITABEN RAMESHBHAI PATEL ()
41 VALSAD GJ-18-001-093-001/822207032
(Vaghaldhara) 		1118001000NRG23021220220098163 02/12/2022 NALINABEN THAKORBHAI PATEL 1118001WL020456 NALINABEN THAKORBHAI PATEL 00468 UBIN0540463 1350 1350 Processed 10/12/2022 7058621098 NALINABEN THAKORBHAI PATEL ()
42 VALSAD GJ-18-001-093-001/822207033
(Vaghaldhara) 		1118001000NRG23021220220098164 02/12/2022 LILABEN BHAGUBHAI PATEL 1118001WL020456 LILABEN BHAGUBHAI PATEL 00468 UBIN0540463 1350 1350 Processed 10/12/2022 7058621089 LILABEN BHAGUBHAI PATEL ()
43 VALSAD GJ-18-001-093-001/822207053
(Vaghaldhara) 		1118001000NRG23021220220098165 02/12/2022 Ramilaben Mangubhai Patel 1118001WL020456 Ramilaben Mangubhai Patel 00468 UBIN0540463 900 900 Processed 10/12/2022 7058621095 Ramilaben Mangubhai Patel ()
44 VALSAD GJ-18-001-093-001/822207054
(Vaghaldhara) 		1118001000NRG23021220220098166 02/12/2022 Lataben Mukeshbhai Halpati 1118001WL020456 Lataben Mukeshbhai Halpati 00468 UBIN0540463 1350 1350 Processed 10/12/2022 7058621106 Lataben Mukeshbhai Halpati ()
45 VALSAD GJ-18-001-093-001/822207056
(Vaghaldhara) 		1118001000NRG23021220220098167 02/12/2022 Pritiben Rajeshbhai Patel 1118001WL020456 Pritiben Rajeshbhai Patel 00468 UBIN0540463 1350 1350 Processed 10/12/2022 7058621094 Pritiben Rajeshbhai Patel ()
46 VALSAD GJ-18-001-093-001/822207057
(Vaghaldhara) 		1118001000NRG23021220220098168 02/12/2022 Kailasben Ashokbhai Patel 1118001WL020456 Kailasben Ashokbhai Patel 00468 UBIN0540463 1350 1350 Processed 10/12/2022 7058621096 Kailasben Ashokbhai Patel ()
47 VALSAD GJ-18-001-093-001/822207064
(Vaghaldhara) 		1118001000NRG23021220220098169 02/12/2022 Nayaka Vaishaliben Chetanbhai 1118001WL020456 Nayaka Vaishaliben Chetanbhai 00468 UBIN0540463 1350 1350 Processed 10/12/2022 7058621100 Nayaka Vaishaliben Chetanbhai ()
48 VALSAD GJ-18-001-093-001/822207065
(Vaghaldhara) 		1118001000NRG23021220220098170 02/12/2022 Patel Ramilaben Ramanbhai 1118001WL020456 Patel Ramilaben Ramanbhai 00468 UBIN0540463 1350 1350 Processed 10/12/2022 7058621099 Patel Ramilaben Ramanbhai ()
49 VALSAD GJ-18-001-093-001/822207073
(Vaghaldhara) 		1118001000NRG23021220220098172 02/12/2022 Ushaben Jiteshbhai Patel 1118001WL020456 Ushaben Jiteshbhai Patel 00468 UBIN0540463 1350 1350 Processed 10/12/2022 7058621103 Ushaben Jiteshbhai Patel ()
50 VALSAD GJ-18-001-093-001/822207074
(Vaghaldhara) 		1118001000NRG23021220220098173 02/12/2022 Patel Rashmi Bhupendrabhai 1118001WL020456 Patel Rashmi Bhupendrabhai 00468 UBIN0540463 1350 1350 Processed 10/12/2022 7058621104 Patel Rashmi Bhupendrabhai ()
51 VALSAD GJ-18-001-093-001/822207077
(Vaghaldhara) 		1118001000NRG23021220220098174 02/12/2022 Minaben Pravinbhai Patel 1118001WL020456 Minaben Pravinbhai Patel 00468 UBIN0540463 1350 1350 Processed 10/12/2022 7058621102 Minaben Pravinbhai Patel ()
52 VALSAD GJ-18-001-093-001/822207108
(Vaghaldhara) 		1118001000NRG23021220220098175 02/12/2022 Amishaben Kaileshbhai Patel 1118001WL020456 Amishaben Kaileshbhai Patel 00468 UBIN0540463 1350 1350 Processed 10/12/2022 7058621105 Amishaben Kaileshbhai Patel ()
53 VALSAD GJ-18-001-093-001/822207109
(Vaghaldhara) 		1118001000NRG23021220220098176 02/12/2022 Dipikaben Jatinbhai Patel 1118001WL020456 Dipikaben Jatinbhai Patel 00468 UBIN0540463 1350 1350 Processed 10/12/2022 7058621107 Dipikaben Jatinbhai Patel ()
54 VALSAD GJ-18-001-093-001/822207110
(Vaghaldhara) 		1118001000NRG23021220220098177 02/12/2022 Savitaben Rameshbhai Nayka 1118001WL020456 Savitaben Rameshbhai Nayka 00468 UBIN0540463 1350 1350 Processed 10/12/2022 7058621108 Savitaben Rameshbhai Nayka ()
55 VALSAD GJ-18-001-093-001/822207111
(Vaghaldhara) 		1118001000NRG23021220220098178 02/12/2022 Asmitaben Hiteshbhai Patel 1118001WL020456 Asmitaben Hiteshbhai Patel 00468 UBIN0540463 1350 1350 Processed 10/12/2022 7058621109 Asmitaben Hiteshbhai Patel ()
56 VALSAD GJ-18-001-093-001/822207116
(Vaghaldhara) 		1118001000NRG23021220220098179 02/12/2022 Jagdishbhai Chhanabhai Patel 1118001WL020456 Jagdishbhai Chhanabhai Patel 00468 UBIN0540463 1350 1350 Processed 10/12/2022 7058621110 Jagdishbhai Chhanabhai Patel ()
57 VALSAD GJ-18-001-093-001/822207118
(Vaghaldhara) 		1118001000NRG23021220220098180 02/12/2022 Jatinbhai Babubhai Patel 1118001WL020456 Jatinbhai Babubhai Patel 00468 UBIN0540463 1350 1350 Processed 10/12/2022 7058621112 Jatinbhai Babubhai Patel ()
58 VALSAD GJ-18-001-093-001/822207120
(Vaghaldhara) 		1118001000NRG23021220220098181 02/12/2022 Rameshbhai Morarbhai Nayka 1118001WL020456 Rameshbhai Morarbhai Nayka 00468 UBIN0540463 1350 1350 Processed 10/12/2022 7058621111 Rameshbhai Morarbhai Nayka ()
59 VALSAD GJ-18-001-093-001/822207131
(Vaghaldhara) 		1118001000NRG23021220220098182 02/12/2022 Patel Ankita Satishkumar 1118001WL020456 Patel Ankita Satishkumar 00468 UBIN0540463 1350 1350 Processed 10/12/2022 7058621116 Patel Ankita Satishkumar ()
SubTotal 26325 26325
Total 58378 58378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_021222FTO_149192 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 12595
2 VALSAD GJ1118001_021222FTO_149192 Bank of Baroda BARB0GOHARB GOHAR BAUG BRANCH 1350
3 VALSAD GJ1118001_021222FTO_149192 Bank of Baroda BARB0MOTAVA MOTAVAGHCHI, VALSAD 916
4 VALSAD GJ1118001_021222FTO_149192 Bank of Baroda BARB0UNTDIX UNTDI, DIST VALSAD 4180
5 VALSAD GJ1118001_021222FTO_149192 Bank of Baroda BARB0VANVAL VANKAL 458
6 VALSAD GJ1118001_021222FTO_149192 Central Bank Of India CBIN0280506 DOONGRI 11234
7 VALSAD GJ1118001_021222FTO_149192 State Bank of India SBIN0010963 DUNGRI 1320
8 VALSAD GJ1118001_021222FTO_149192 Union Bank of India UBIN0540463 VAGALDHARA 26325

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