Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:30:05 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_140323APB_FTO_205850
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-18-001-022-001/822203140
(Chinchai) 		1118001000NRG23140320230141742 14/03/2023 PATEL MIRABEN RAMESHBHAI 1118001WL024886 PATEL MIRABEN RAMESHBHAI 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313028268 MIRABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 VALSAD GJ-18-001-022-001/822203155
(Chinchai) 		1118001000NRG23140320230141747 14/03/2023 GEETABEN DEVLAL PATEL 1118001WL024886 GEETABEN DEVLAL PATEL 00045 BARB0BGGBXX 663 663 Processed 30/03/2023 0313028266 PATEL GITABEN DEVLAL BARODA GUJARAT GRAMIN BANK(606995)
3 VALSAD GJ-18-001-022-001/822203172
(Chinchai) 		1118001000NRG23140320230141748 14/03/2023 Rinaben Dipakbhai Patel 1118001WL024886 Rinaben Dipakbhai Patel 00045 BARB0BGGBXX 884 884 Processed 30/03/2023 0313028265 RINABEN DIPAKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 VALSAD GJ-18-001-022-001/822203184
(Chinchai) 		1118001000NRG23140320230141754 14/03/2023 VARSHABEN BHAGUBHAI PATEL 1118001WL024886 VARSHABEN BHAGUBHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0313028267 PATEL VARSHABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 VALSAD GJ-18-001-022-001/822203186
(Chinchai) 		1118001000NRG23140320230141759 14/03/2023 Sapnaben Sandipbhai Patel 1118001WL024886 Sapnaben Sandipbhai Patel 00045 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0313028269 PATEL SAPNABEN SANDIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 VALSAD GJ-18-001-022-001/822203224
(Chinchai) 		1118001000NRG23140320230141773 14/03/2023 MRS KALPANABEN KAMLESHBHAI PATEL 1118001WL024886 MRS KALPANABEN KAMLESHBHAI PATEL 00045 BARB0BGGBXX 663 663 Processed 30/03/2023 0313028264 Mrs. KALPANABEN KAMLESHBHAI PATEL INDIAN BANK(607105)
7 VALSAD GJ-18-001-022-001/822203225
(Chinchai) 		1118001000NRG23140320230141774 14/03/2023 MRS TEJALBEN NATUBHAI PATEL 1118001WL024886 MRS TEJALBEN NATUBHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0313028263 TEJALBEN NATUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7293 7293
8 VALSAD GJ-18-001-023-001/4245901
(Dandi) 		1118001000NRG23140320230142074 14/03/2023 MRS RITABEN KESHAVBHAI PATEL 1118001WL024897 MRS RITABEN KESHAVBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 30/03/2023 0313028234 RITABEN KESHAVBHAI PATEL BANK OF BARODA(606985)
9 VALSAD GJ-18-001-023-001/4246071
(Dandi) 		1118001000NRG23140320230142075 14/03/2023 KAMUBEN CHETANBHAI PATEL 1118001WL024897 KAMUBEN CHETANBHAI PATEL 00045 BARB0DANBUL 880 880 Processed 30/03/2023 0313028250 KAMUBEN CHETANBHAI PATEL BANK OF BARODA(606985)
10 VALSAD GJ-18-001-023-001/4246217
(Dandi) 		1118001000NRG23140320230142079 14/03/2023 MRS PUSHPABEN DHIRUBHAI TANDEL 1118001WL024897 MRS PUSHPABEN DHIRUBHAI TANDEL 00045 BARB0DANBUL 1320 1320 Processed 30/03/2023 0313028254 PUSHPABEN DHIRUBHAI TANDEL BANK OF BARODA(606985)
11 VALSAD GJ-18-001-023-001/822204888
(Dandi) 		1118001000NRG23140320230142080 14/03/2023 MRS AMBABEN SUMANBHAI PATEL 1118001WL024897 MRS AMBABEN SUMANBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 30/03/2023 0313028233 AMBABEN SUMANBHAI PATEL BANK OF BARODA(606985)
12 VALSAD GJ-18-001-023-001/822204893
(Dandi) 		1118001000NRG23140320230142083 14/03/2023 MRS SHARMILABEN SUMANBHAI PATEL 1118001WL024897 MRS SHARMILABEN SUMANBHAI PATEL 00045 BARB0DANBUL 880 880 Processed 30/03/2023 0313028242 SARMILABEN SUMANBHAI PATEL BANK OF BARODA(606985)
13 VALSAD GJ-18-001-023-001/822204895
(Dandi) 		1118001000NRG23140320230142084 14/03/2023 MISS KUSUMBEN KALIDAS PATEL 1118001WL024897 MISS KUSUMBEN KALIDAS PATEL 00045 BARB0DANBUL 880 880 Processed 30/03/2023 0313028239 KUSUMBEN KALIDAS PATEL BANK OF BARODA(606985)
14 VALSAD GJ-18-001-023-001/822204897
(Dandi) 		1118001000NRG23140320230142087 14/03/2023 MRS DIVALIBEN THAKORBHAI PATEL 1118001WL024897 MRS DIVALIBEN THAKORBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 30/03/2023 0313028247 DIVALIBEN THAKORBHAI PATEL BANK OF BARODA(606985)
15 VALSAD GJ-18-001-023-001/822204904
(Dandi) 		1118001000NRG23140320230142088 14/03/2023 Sudhaben Pradipbhai Patel 1118001WL024897 Sudhaben Pradipbhai Patel 00045 BARB0DANBUL 440 440 Processed 30/03/2023 0313028226 SUDHABEN PRADIPBHAI PATEL BANK OF BARODA(606985)
16 VALSAD GJ-18-001-023-001/822204912
(Dandi) 		1118001000NRG23140320230142089 14/03/2023 MRS PARYATIBEN NANUBHAI PATEL 1118001WL024897 MRS PARYATIBEN NANUBHAI PATEL 00045 BARB0DANBUL 1100 1100 Processed 30/03/2023 0313028248 PARVATIBEN NANUBHAI PATEL BANK OF BARODA(606985)
17 VALSAD GJ-18-001-023-001/822206415
(Dandi) 		1118001000NRG23140320230142092 14/03/2023 MRS DAMAYANTIBEN KISHANABHAI TAND 1118001WL024897 MRS DAMAYANTIBEN KISHANABHAI TAND 00045 BARB0DANBUL 1320 1320 Processed 30/03/2023 0313028243 DAMAYANTIBEN KISHANABHAI TAND BANK OF BARODA(606985)
18 VALSAD GJ-18-001-023-001/822206495
(Dandi) 		1118001000NRG23140320230142103 14/03/2023 MRS LAXMIBEN MORARBHAI TANDEL 1118001WL024897 MRS LAXMIBEN MORARBHAI TANDEL 00045 BARB0DANBUL 1326 1326 Processed 30/03/2023 0313028256 LAXMIBEN MORARBHAI TANDEL BANK OF BARODA(606985)
19 VALSAD GJ-18-001-023-001/822206499
(Dandi) 		1118001000NRG23140320230142106 14/03/2023 MRS SHARDABEN BHAGUBHAI PATEL 1118001WL024897 MRS SHARDABEN BHAGUBHAI PATEL 00045 BARB0DANBUL 1326 1326 Processed 30/03/2023 0313028236 SHARDABEN BHAGUBHAI PATEL BANK OF BARODA(606985)
20 VALSAD GJ-18-001-023-001/822206511
(Dandi) 		1118001000NRG23140320230142107 14/03/2023 MRS MANJULABEN RAMJIBHAI TANDEL 1118001WL024897 MRS MANJULABEN RAMJIBHAI TANDEL 00045 BARB0DANBUL 1326 1326 Processed 30/03/2023 0313028257 MANJULABEN RAMJIBHAI TANDEL BANK OF BARODA(606985)
21 VALSAD GJ-18-001-023-001/822206513
(Dandi) 		1118001000NRG23140320230142110 14/03/2023 MRS RAMILABEN BHIKHUBHAI TANDEL 1118001WL024897 MRS RAMILABEN BHIKHUBHAI TANDEL 00045 BARB0DANBUL 1326 1326 Processed 30/03/2023 0313028240 RAMILABEN BHIKHUBHAI TANDEL BANK OF BARODA(606985)
22 VALSAD GJ-18-001-023-001/822206517
(Dandi) 		1118001000NRG23140320230142111 14/03/2023 MRS BHANUBEN NANUBHAI PATEL 1118001WL024897 MRS BHANUBEN NANUBHAI PATEL 00045 BARB0DANBUL 1326 1326 Processed 30/03/2023 0313028241 BHANUBEN NANUBHAI PATEL BANK OF BARODA(606985)
23 VALSAD GJ-18-001-023-001/822206573
(Dandi) 		1118001000NRG23140320230142118 14/03/2023 MRS SHARDABEN SATISHBHAI PATEL 1118001WL024897 MRS SHARDABEN SATISHBHAI PATEL 00045 BARB0DANBUL 1326 1326 Processed 30/03/2023 0313028238 SHARDABEN SATISHBHAI PATEL BANK OF BARODA(606985)
24 VALSAD GJ-18-001-023-001/822206589
(Dandi) 		1118001000NRG23140320230142119 14/03/2023 KANCHANBEN ARVINDBHAI TANDEL 1118001WL024897 KANCHANBEN ARVINDBHAI TANDEL 00045 BARB0DANBUL 1326 1326 Processed 30/03/2023 0313028225 KANCHANBEN ARVINDBHAI TANDEL BANK OF BARODA(606985)
25 VALSAD GJ-18-001-023-001/822206624
(Dandi) 		1118001000NRG23140320230142120 14/03/2023 MRS PUSHPABEN NATHUBHAI PATEL 1118001WL024897 MRS PUSHPABEN NATHUBHAI PATEL 00045 BARB0DANBUL 1326 1326 Processed 30/03/2023 0313028253 PUSHPABEN NATHUBHAI PATEL BANK OF BARODA(606985)
26 VALSAD GJ-18-001-023-001/822206640
(Dandi) 		1118001000NRG23140320230142123 14/03/2023 MRS GITABEN RAJUBHAI PATEL 1118001WL024897 MRS GITABEN RAJUBHAI PATEL 00045 BARB0DANBUL 1326 1326 Rejected 30/03/2023 0313028251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 VALSAD GJ-18-001-023-001/822206648
(Dandi) 		1118001000NRG23140320230142124 14/03/2023 MRS. GITABEN NATUBHAI PATEL 1118001WL024897 MRS. GITABEN NATUBHAI PATEL 00045 BARB0DANBUL 663 663 Processed 30/03/2023 0313028228 GITABEN NATVARBHAI PATEL BANK OF BARODA(606985)
28 VALSAD GJ-18-001-023-001/822206652
(Dandi) 		1118001000NRG23140320230142127 14/03/2023 MRS BHAGVATIBEN SANJAYBHAI PATEL 1118001WL024897 MRS BHAGVATIBEN SANJAYBHAI PATEL 00045 BARB0DANBUL 221 221 Processed 30/03/2023 0313028231 BHAGVATIBEN SANJAYBHAI PATEL BANK OF BARODA(606985)
29 VALSAD GJ-18-001-023-001/822206657
(Dandi) 		1118001000NRG23140320230142128 14/03/2023 MRS BAVIBEN RATILAL PATEL 1118001WL024897 MRS BAVIBEN RATILAL PATEL 00045 BARB0DANBUL 663 663 Processed 30/03/2023 0313028230 BAVIBEN RATILAL PATEL BANK OF BARODA(606985)
30 VALSAD GJ-18-001-023-001/822206661
(Dandi) 		1118001000NRG23140320230142131 14/03/2023 MRS REKHABEN MAHESHBHAI PATEL 1118001WL024897 MRS REKHABEN MAHESHBHAI PATEL 00045 BARB0DANBUL 1326 1326 Rejected 30/03/2023 0313028232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 VALSAD GJ-18-001-023-001/822206681
(Dandi) 		1118001000NRG23140320230142134 14/03/2023 MRS RAMILABEN RAMESHBHAI PATEL 1118001WL024897 MRS RAMILABEN RAMESHBHAI PATEL 00045 BARB0DANBUL 660 660 Processed 30/03/2023 0313028246 RAMILABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
32 VALSAD GJ-18-001-023-001/822206688
(Dandi) 		1118001000NRG23140320230142135 14/03/2023 MRS BAVIBEN NATUBHAI PATEL 1118001WL024897 MRS BAVIBEN NATUBHAI PATEL 00045 BARB0DANBUL 1326 1326 Processed 30/03/2023 0313028249 BAVIBEN NATUBHAI PATEL BANK OF BARODA(606985)
33 VALSAD GJ-18-001-023-001/822206691
(Dandi) 		1118001000NRG23140320230142136 14/03/2023 MRS RAMILABEN THAKORBHAI PATEL 1118001WL024897 MRS RAMILABEN THAKORBHAI PATEL 00045 BARB0DANBUL 221 221 Processed 30/03/2023 0313028252 RAMILABEN THAKORBHAI PATEL BANK OF BARODA(606985)
34 VALSAD GJ-18-001-023-001/822206700
(Dandi) 		1118001000NRG23140320230142139 14/03/2023 MRS USHABEN SATISHBHAI PATEL 1118001WL024897 MRS USHABEN SATISHBHAI PATEL 00045 BARB0DANBUL 663 663 Processed 30/03/2023 0313028245 USHABEN SATISHBHAI PATEL BANK OF BARODA(606985)
35 VALSAD GJ-18-001-023-001/822206701
(Dandi) 		1118001000NRG23140320230142140 14/03/2023 MRS LAKSHAMIBEN THAKORBHAI PATEL 1118001WL024897 MRS LAKSHAMIBEN THAKORBHAI PATEL 00045 BARB0DANBUL 1326 1326 Processed 30/03/2023 0313028244 LAKSHAMIBEN THAKORBHAI PATEL BANK OF BARODA(606985)
36 VALSAD GJ-18-001-023-001/822206711
(Dandi) 		1118001000NRG23140320230142144 14/03/2023 MRS VAJYABEN ZINABHAI PATEL 1118001WL024897 MRS VAJYABEN ZINABHAI PATEL 00045 BARB0DANBUL 1326 1326 Processed 30/03/2023 0313028255 VAJYABEN ZINABHAI PATEL BANK OF BARODA(606985)
37 VALSAD GJ-18-001-023-001/822206714
(Dandi) 		1118001000NRG23140320230142145 14/03/2023 NIRMALABEN BALVANTBHAI TANDEL 1118001WL024897 NIRMALABEN BALVANTBHAI TANDEL 00045 BARB0DANBUL 1326 1326 Processed 30/03/2023 0313028237 NIRMALABEN BALVANTBHAI TANDEL BANK OF BARODA(606985)
38 VALSAD GJ-18-001-023-001/822206722
(Dandi) 		1118001000NRG23140320230142148 14/03/2023 SHARADABEN SUMANBHAI PATEL 1118001WL024897 SHARADABEN SUMANBHAI PATEL 00045 BARB0DANBUL 663 663 Processed 30/03/2023 0313028260 SHARDABEN SUMANBHAI PATEL BANK OF BARODA(606985)
39 VALSAD GJ-18-001-023-001/822206727
(Dandi) 		1118001000NRG23140320230142150 14/03/2023 MRS PATEL NIRUBEN JAYESHBHAI 1118001WL024897 MRS PATEL NIRUBEN JAYESHBHAI 00045 BARB0DANBUL 1326 1326 Processed 30/03/2023 0313028235 NIRUBEN JAYESHBHAI PATEL BANK OF BARODA(606985)
40 VALSAD GJ-18-001-023-001/822206731
(Dandi) 		1118001000NRG23140320230142153 14/03/2023 Mrs. MANJULABEN GOVINDBHAI TANDEL 1118001WL024897 Mrs. MANJULABEN GOVINDBHAI TANDEL 00045 BARB0DANBUL 1326 1326 Processed 30/03/2023 0313028227 MANJULABEN GOVINDBHAI TANDEL BANK OF BARODA(606985)
41 VALSAD GJ-18-001-023-001/822206737
(Dandi) 		1118001000NRG23140320230142154 14/03/2023 MRS. NIRMALABEN BABUBHAI TANDEL 1118001WL024897 MRS. NIRMALABEN BABUBHAI TANDEL 00045 BARB0DANBUL 1105 1105 Processed 30/03/2023 0313028258 NIRMALABEN BABUBHAI TANDEL BANK OF BARODA(606985)
42 VALSAD GJ-18-001-023-001/822206741
(Dandi) 		1118001000NRG23140320230142158 14/03/2023 MRS. KAJALBEN RAMANBHAI TANDEL 1118001WL024897 MRS. KAJALBEN RAMANBHAI TANDEL 00045 BARB0DANBUL 442 442 Processed 30/03/2023 0313028259 CHANDANBEN RAMANBHAI TANDEL BANK OF BARODA(606985)
43 VALSAD GJ-18-001-023-001/822206756
(Dandi) 		1118001000NRG23140320230142159 14/03/2023 Binaben Kalpeshbhai Patel 1118001WL024897 Binaben Kalpeshbhai Patel 00045 BARB0DANBUL 1326 1326 Processed 30/03/2023 0313028229 BINABEN KALPESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 38623 38623
44 VALSAD GJ-18-001-022-001/822203188
(Chinchai) 		1118001000NRG23140320230141763 14/03/2023 SUNDRIBEN GOVINDBHAI MANG 1118001WL024886 SUNDRIBEN GOVINDBHAI MANG 00045 BARB0PARDIX 1105 1105 Processed 30/03/2023 0313028224 SUNDARIBEN GOVINDBHAI JAPTAK BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1105 1105
45 VALSAD GJ-18-001-022-001/822203176
(Chinchai) 		1118001000NRG23140320230141753 14/03/2023 Japtak Kajalben Anilbhai 1118001WL024886 Japtak Kajalben Anilbhai 00045 BARB0VANVAL 1105 1105 Processed 30/03/2023 0313028292 KAJALBEN ANILBHAI JAPTAK BARODA GUJARAT GRAMIN BANK(606995)
46 VALSAD GJ-18-001-022-001/822203202
(Chinchai) 		1118001000NRG23140320230141768 14/03/2023 MRS HETALBEN VIJAYBHAI PATEL 1118001WL024886 MRS HETALBEN VIJAYBHAI PATEL 00045 BARB0VANVAL 663 663 Processed 30/03/2023 0313028293 PATEL HETALBEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
47 VALSAD GJ-18-001-022-001/822203203
(Chinchai) 		1118001000NRG23140320230141771 14/03/2023 MRS SEJALBEN PRADIPBHAI PATEL 1118001WL024886 MRS SEJALBEN PRADIPBHAI PATEL 00045 BARB0VANVAL 1326 1326 Processed 30/03/2023 0313028291 SEJALBEN PRADIPBHAI PATEL BANK OF BARODA(606985)
SubTotal 3094 3094
48 VALSAD GJ-18-001-030-001/4239237
(Dungri) 		1118001000NRG23140320230144470 14/03/2023 Mrs. DHANUBEN DAHYABHAI PATEL 1118001WL025005 Mrs. DHANUBEN DAHYABHAI PATEL 00089 CBIN0280506 1095 1095 Processed 30/03/2023 0313028271 MRS DHANUBEN DAHYABHAI PATEL STATE BANK OF INDIA(508548)
49 VALSAD GJ-18-001-030-001/4239257
(Dungri) 		1118001000NRG23140320230144471 14/03/2023 Mrs. MADHUBEN PANKAJBHAI PATEL 1118001WL025005 Mrs. MADHUBEN PANKAJBHAI PATEL 00089 CBIN0280506 657 657 Processed 30/03/2023 0313028277 Mrs. MADHUBEN PANKAJBHAI PATEL CENTRAL BANK OF INDIA(607115)
50 VALSAD GJ-18-001-030-001/4239446
(Dungri) 		1118001000NRG23140320230144474 14/03/2023 Mrs. JAYABEN JAYESHBHAI PATEL 1118001WL025005 Mrs. JAYABEN JAYESHBHAI PATEL 00089 CBIN0280506 876 876 Processed 30/03/2023 0313028278 Mrs. JAYABEN JAYESHBHAI PATEL CENTRAL BANK OF INDIA(607115)
51 VALSAD GJ-18-001-030-001/4239568
(Dungri) 		1118001000NRG23140320230144475 14/03/2023 Mrs. LAXMIBEN RAMANBHAI PATEL 1118001WL025005 Mrs. LAXMIBEN RAMANBHAI PATEL 00089 CBIN0280506 1314 1314 Processed 30/03/2023 0313028287 Mrs. LAXMIBEN RAMANBHAI PATEL CENTRAL BANK OF INDIA(607115)
52 VALSAD GJ-18-001-030-001/4239742
(Dungri) 		1118001000NRG23140320230144476 14/03/2023 Mrs. NIRUBEN MANGUBHAI PATEL 1118001WL025005 Mrs. NIRUBEN MANGUBHAI PATEL 00089 CBIN0280506 1100 1100 Processed 30/03/2023 0313028283 Mrs. NIRUBEN MANGUBHAI PATEL CENTRAL BANK OF INDIA(607115)
53 VALSAD GJ-18-001-030-001/4239748
(Dungri) 		1118001000NRG23140320230144477 14/03/2023 Mrs. DHEDIBEN SOMABHAI PATEL 1118001WL025005 Mrs. DHEDIBEN SOMABHAI PATEL 00089 CBIN0280506 220 220 Processed 30/03/2023 0313028276 Mrs. DHEDIBEN SOMABHAI PATEL CENTRAL BANK OF INDIA(607115)
54 VALSAD GJ-18-001-030-001/4239770
(Dungri) 		1118001000NRG23140320230144478 14/03/2023 Mrs. REVABEN RAMANBHAI PATEL 1118001WL025005 Mrs. REVABEN RAMANBHAI PATEL 00089 CBIN0280506 440 440 Processed 30/03/2023 0313028272 Mrs. REVABEN RAMANBHAI PATEL CENTRAL BANK OF INDIA(607115)
55 VALSAD GJ-18-001-030-001/4239893
(Dungri) 		1118001000NRG23140320230144479 14/03/2023 Mrs SUKHIBEN BABUBHAI PATEL 1118001WL025005 Mrs SUKHIBEN BABUBHAI PATEL 00089 CBIN0280506 1320 1320 Processed 30/03/2023 0313028280 Mrs. SUKHIBEN BABUBHAI PATEL CENTRAL BANK OF INDIA(607115)
56 VALSAD GJ-18-001-030-001/7016631
(Dungri) 		1118001000NRG23140320230144481 14/03/2023 MS. GEETABEN JAYANTIBHAI PATEL 1118001WL025005 MS. GEETABEN JAYANTIBHAI PATEL 00089 CBIN0280506 1320 1320 Processed 30/03/2023 0313028285 Ms. GEETABEN JAYANTIBHAI PATEL CENTRAL BANK OF INDIA(607115)
57 VALSAD GJ-18-001-030-001/822203290
(Dungri) 		1118001000NRG23140320230144482 14/03/2023 Mrs. GUNVANTIBEN BHULABHAI BHAGALIYA 1118001WL025005 Mrs. GUNVANTIBEN BHULABHAI BHAGALIYA 00089 CBIN0280506 1095 1095 Processed 30/03/2023 0313028286 BHAGALIYA GUNVANTIBEN BHULABHAI BANK OF BARODA(606985)
58 VALSAD GJ-18-001-030-001/822203336
(Dungri) 		1118001000NRG23140320230144483 14/03/2023 Mrs. MANISHBEN MUKESHBHAI RATHOD 1118001WL025005 Mrs. MANISHBEN MUKESHBHAI RATHOD 00089 CBIN0280506 876 876 Processed 30/03/2023 0313028275 Mrs. MANISHBEN MUKESHBHAI RATHOD CENTRAL BANK OF INDIA(607115)
59 VALSAD GJ-18-001-030-001/822203350
(Dungri) 		1118001000NRG23140320230144484 14/03/2023 Mrs. BABLIBEN RAMESHBHAI PATEL 1118001WL025005 Mrs. BABLIBEN RAMESHBHAI PATEL 00089 CBIN0280506 876 876 Processed 30/03/2023 0313028281 Mrs. BABLIBEN RAMESHBHAI PATEL CENTRAL BANK OF INDIA(607115)
60 VALSAD GJ-18-001-030-001/822203499
(Dungri) 		1118001000NRG23140320230144487 14/03/2023 Mrs. NAYNABEN SUKKARBHAI PATEL 1118001WL025005 Mrs. NAYNABEN SUKKARBHAI PATEL 00089 CBIN0280506 1314 1314 Processed 30/03/2023 0313028262 NAYNABEN SHUKKARBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
61 VALSAD GJ-18-001-030-001/822203543
(Dungri) 		1118001000NRG23140320230144488 14/03/2023 Mrs. MANJULABEN JAYANTIBHAI NAYKA 1118001WL025005 Mrs. MANJULABEN JAYANTIBHAI NAYKA 00089 CBIN0280506 1100 1100 Processed 30/03/2023 0313028282 Mrs. MANJULABEN JAYANTIBHAI NAYKA CENTRAL BANK OF INDIA(607115)
62 VALSAD GJ-18-001-030-001/822203655
(Dungri) 		1118001000NRG23140320230144495 14/03/2023 Mrs. RAMILABEN ASHOKBHAI PATEL 1118001WL025005 Mrs. RAMILABEN ASHOKBHAI PATEL 00089 CBIN0280506 1100 1100 Processed 30/03/2023 0313028279 MRS RAMILABEN ASHOKBHAI PATEL STATE BANK OF INDIA(508548)
63 VALSAD GJ-18-001-030-001/822203663
(Dungri) 		1118001000NRG23140320230144500 14/03/2023 Mrs. PARVATIBEN KIKABHAI PATEL 1118001WL025005 Mrs. PARVATIBEN KIKABHAI PATEL 00089 CBIN0280506 1100 1100 Processed 30/03/2023 0313028288 PARVATIBEN KIKUBHAI PATEL BANK OF BARODA(606985)
SubTotal 15803 15803
64 VALSAD GJ-18-001-030-001/822203630
(Dungri) 		1118001000NRG23140320230144490 14/03/2023 REKHABEN RAVJIBHAI PATEL 1118001WL025005 REKHABEN RAVJIBHAI PATEL 00415 SBIN0010963 440 440 Processed 30/03/2023 0313028270 MRS REKHABEN RAVJIBHAI PATEL STATE BANK OF INDIA(508548)
65 VALSAD GJ-18-001-030-001/822203648
(Dungri) 		1118001000NRG23140320230144491 14/03/2023 Bharatiben Bhupendrabhai Patel 1118001WL025005 Bharatiben Bhupendrabhai Patel 00415 SBIN0010963 1320 1320 Processed 30/03/2023 0313028289 BHARTIBEN BHUPENDRABHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
66 VALSAD GJ-18-001-030-001/822203649
(Dungri) 		1118001000NRG23140320230144492 14/03/2023 Mrs. DIGMABEN MOHANBHAI PATEL 1118001WL025005 Mrs. DIGMABEN MOHANBHAI PATEL 00415 SBIN0010963 660 660 Processed 30/03/2023 0313028274 MRS DIGMABEN MOHANBHAI PATEL STATE BANK OF INDIA(508548)
67 VALSAD GJ-18-001-030-001/822203650
(Dungri) 		1118001000NRG23140320230144493 14/03/2023 Mrs. Sadhanaben Saileshbhai Patel 1118001WL025005 Mrs. Sadhanaben Saileshbhai Patel 00415 SBIN0010963 1320 1320 Processed 30/03/2023 0313028261 Mrs. SADHNABEN SHAILESHBHAI PATEL CENTRAL BANK OF INDIA(607115)
68 VALSAD GJ-18-001-030-001/822203651
(Dungri) 		1118001000NRG23140320230144494 14/03/2023 Ashaben Sureshbhai Patel 1118001WL025005 Ashaben Sureshbhai Patel 00415 SBIN0010963 1100 1100 Processed 30/03/2023 0313028290 ASHABEN SURESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
69 VALSAD GJ-18-001-030-001/822203656
(Dungri) 		1118001000NRG23140320230144496 14/03/2023 Mr. DAHIBEN PRAVIBHAI PATEL 1118001WL025005 Mr. DAHIBEN PRAVIBHAI PATEL 00415 SBIN0010963 660 660 Processed 30/03/2023 0313028273 MRS DAHIBEN PRAVINBHAI PATEL STATE BANK OF INDIA(508548)
70 VALSAD GJ-18-001-030-001/822203661
(Dungri) 		1118001000NRG23140320230144499 14/03/2023 REVABEN DINESHBHAI PATEL 1118001WL025005 REVABEN DINESHBHAI PATEL 00415 SBIN0010963 1320 1320 Processed 30/03/2023 0313028284 MRS REVABEN DINESHBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 6820 6820
Total 72738 72738

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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_205850 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7293
2 VALSAD GJ1118001_140323APB_FTO_205850 Bank of Baroda BARB0DANBUL DANDI, GUJARAT 38623
3 VALSAD GJ1118001_140323APB_FTO_205850 Bank of Baroda BARB0PARDIX PARDI BRANCH 1105
4 VALSAD GJ1118001_140323APB_FTO_205850 Bank of Baroda BARB0VANVAL VANKAL 3094
5 VALSAD GJ1118001_140323APB_FTO_205850 Central Bank Of India CBIN0280506 DOONGRI 15803
6 VALSAD GJ1118001_140323APB_FTO_205850 State Bank of India SBIN0010963 DUNGRI 6820

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