Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:47:29 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_071022FTO_120686
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-18-001-064-001/822205829
() 		1118001000NRG23031020220081905 07/10/2022 MRS. SUREKHABEN RAMESHBHAI PATEL 1118001WL016243 MRS. SUREKHABEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 1368 1368 Processed 14/10/2022 5558569402 MRS. SUREKHABEN RAMESHBHAI PATEL ()
2 VALSAD GJ-18-001-064-001/822205831
() 		1118001000NRG23031020220081904 07/10/2022 Mr. RAMESHBHAI BHANABHAI PATEL 1118001WL016242 Mr. RAMESHBHAI BHANABHAI PATEL 00045 BARB0BGGBXX 1368 1368 Processed 14/10/2022 5558569448 Mr. RAMESHBHAI BHANABHAI PATEL ()
3 VALSAD GJ-18-001-079-001/822202403
(Ronvel) 		1118001000NRG23031020220081700 07/10/2022 DAHIYABHAI DHEDIYABHAI HALPATI 1118001WL016095 DAHIYABHAI DHEDIYABHAI HALPATI 00045 BARB0BGGBXX 2748 2748 Processed 14/10/2022 5558569405 DAHIYABHAI DHEDIYABHAI HALPATI ()
4 VALSAD GJ-18-001-079-001/822202410
(Ronvel) 		1118001000NRG23031020220081698 07/10/2022 BACHUBHAI VESTABHAI PATEL 1118001WL016093 BACHUBHAI VESTABHAI PATEL 00045 BARB0BGGBXX 1428 1428 Processed 14/10/2022 5558569404 BACHUBHAI VESTABHAI PATEL ()
5 VALSAD GJ-18-001-079-001/822202456
(Ronvel) 		1118001000NRG23031020220081699 07/10/2022 PATEL ASHOKBHAI DALUBHAI 1118001WL016094 PATEL ASHOKBHAI DALUBHAI 00045 BARB0BGGBXX 1428 1428 Processed 14/10/2022 5558569406 PATEL ASHOKBHAI DALUBHAI ()
6 VALSAD GJ-18-001-081-001/822205722
(Sarodhi) 		1118001000NRG23031020220081702 07/10/2022 MR ISHWARBHAI DEVABHAI PATEL 1118001WL016097 MR ISHWARBHAI DEVABHAI PATEL 00045 BARB0BGGBXX 2508 2508 Processed 14/10/2022 5558569400 MR ISHWARBHAI DEVABHAI PATEL ()
7 VALSAD GJ-18-001-081-001/822208064
(Sarodhi) 		1118001000NRG23031020220081706 07/10/2022 MR KIRITBHAI MOHANBHAI PATEL 1118001WL016101 MR KIRITBHAI MOHANBHAI PATEL 00045 BARB0BGGBXX 2508 2508 Processed 14/10/2022 5558569401 MR KIRITBHAI MOHANBHAI PATEL ()
8 VALSAD GJ-18-001-081-001/822208067
(Sarodhi) 		1118001000NRG23031020220081704 07/10/2022 MR BAVABHAI BHULABHAI PATEL 1118001WL016099 MR BAVABHAI BHULABHAI PATEL 00045 BARB0BGGBXX 2508 2508 Processed 14/10/2022 5558569408 MR BAVABHAI BHULABHAI PATEL ()
9 VALSAD GJ-18-001-095-001/822201825
(Velvach) 		1118001000NRG23031020220081726 07/10/2022 GITABEN AMRATBHAI PATEL 1118001WL016120 GITABEN AMRATBHAI PATEL 00045 BARB0BGGBXX 2376 2376 Processed 14/10/2022 5558569447 GITABEN AMRATBHAI PATEL ()
10 VALSAD GJ-18-001-095-001/8222020200
(Velvach) 		1118001000NRG23031020220081728 07/10/2022 Hiteshbhai Ranchhodbhai Patel 1118001WL016122 Hiteshbhai Ranchhodbhai Patel 00045 BARB0BGGBXX 1188 1188 Processed 14/10/2022 5558569399 Hiteshbhai Ranchhodbhai Patel ()
11 VALSAD GJ-18-001-095-001/8222020200
(Velvach) 		1118001000NRG23031020220081729 07/10/2022 Pritiben Hiteshbhai Patel 1118001WL016122 Pritiben Hiteshbhai Patel 00045 BARB0BGGBXX 1188 1188 Processed 14/10/2022 5558569403 Pritiben Hiteshbhai Patel ()
SubTotal 20616 20616
12 VALSAD GJ-18-001-082-001/822205861
(Saron) 		1118001000NRG23031020220081906 07/10/2022 Dharmesh Govinbhai Patel 1118001WL016244 Dharmesh Govinbhai Patel 00045 BARB0BULSAR 1368 1368 Processed 14/10/2022 5558569409 Dharmesh Govinbhai Patel ()
SubTotal 1368 1368
13 VALSAD GJ-18-001-096-001/822208858
(Vankal) 		1118001000NRG23031020220082039 07/10/2022 Induben Thakorbhai Patel 1118001WL016319 Induben Thakorbhai Patel 00045 BARB0DHABUL 1332 1332 Processed 14/10/2022 5558569446 Induben Thakorbhai Patel ()
SubTotal 1332 1332
14 VALSAD GJ-18-001-064-001/822205866
() 		1118001000NRG23031020220081908 07/10/2022 Ishvarbhai Makanbhai Nayka 1118001WL016246 Ishvarbhai Makanbhai Nayka 00045 BARB0GUNDLA 1374 1374 Processed 14/10/2022 5558569445 Ishvarbhai Makanbhai Nayka ()
15 VALSAD GJ-18-001-082-001/822205716
(Saron) 		1118001000NRG23031020220081900 07/10/2022 Dhirubhai Sankarbhai Patel 1118001WL016238 Dhirubhai Sankarbhai Patel 00045 BARB0GUNDLA 1368 1368 Processed 14/10/2022 5558569410 Dhirubhai Sankarbhai Patel ()
16 VALSAD GJ-18-001-082-001/822205839
(Saron) 		1118001000NRG23031020220081897 07/10/2022 MANHARBHAI SUKHABHAI PATEL 1118001WL016235 MANHARBHAI SUKHABHAI PATEL 00045 BARB0GUNDLA 1368 1368 Processed 14/10/2022 5558569407 MANHARBHAI SUKHABHAI PATEL ()
SubTotal 4110 4110
17 VALSAD GJ-18-001-098-001/822202709
(Vashiyar) 		1118001000NRG23031020220081722 07/10/2022 JAMNABEN RAKESHBHAI NAYKA 1118001WL016117 JAMNABEN RAKESHBHAI NAYKA 00045 BARB0PARNER 687 687 Processed 14/10/2022 5558569411 JAMNABEN RAKESHBHAI NAYKA ()
SubTotal 687 687
18 VALSAD GJ-18-001-083-001/4257059
(Segva) 		1118001000NRG23031020220081714 07/10/2022 MR HIRABEN JAYESHBHAI PATEL 1118001WL016109 MR HIRABEN JAYESHBHAI PATEL 00045 BARB0PITHAX 2616 2616 Processed 14/10/2022 5558569412 MR HIRABEN JAYESHBHAI PATEL ()
19 VALSAD GJ-18-001-083-001/822203002
(Segva) 		1118001000NRG23031020220081712 07/10/2022 MRS GANGABEN MOHANBHAI PATEL 1118001WL016107 MRS GANGABEN MOHANBHAI PATEL 00045 BARB0PITHAX 2616 2616 Processed 14/10/2022 5558569413 MRS GANGABEN MOHANBHAI PATEL ()
20 VALSAD GJ-18-001-083-001/822203003
(Segva) 		1118001000NRG23031020220081713 07/10/2022 MRS HEMLATABEN DILIPBHAI PATEL 1118001WL016108 MRS HEMLATABEN DILIPBHAI PATEL 00045 BARB0PITHAX 2616 2616 Processed 14/10/2022 5558569416 MRS HEMLATABEN DILIPBHAI PATEL ()
21 VALSAD GJ-18-001-083-001/822203037
(Segva) 		1118001000NRG23031020220081710 07/10/2022 MRS KANCHANBEN SHAILESHBHAI PATEL 1118001WL016105 MRS KANCHANBEN SHAILESHBHAI PATEL 00045 BARB0PITHAX 2616 2616 Processed 14/10/2022 5558569417 MRS KANCHANBEN SHAILESHBHAI PATEL ()
22 VALSAD GJ-18-001-083-001/822203038
(Segva) 		1118001000NRG23031020220081708 07/10/2022 MRS SUREKHABEN HITESHBHAI PATEL 1118001WL016103 MRS SUREKHABEN HITESHBHAI PATEL 00045 BARB0PITHAX 2616 2616 Processed 14/10/2022 5558569444 MRS SUREKHABEN HITESHBHAI PATEL ()
23 VALSAD GJ-18-001-088-001/4257871
(Thakkarwada) 		1118001000NRG23061020220082389 07/10/2022 RAMESHBHAI NARSINHBHAI PATEL 1118001WL016446 RAMESHBHAI NARSINHBHAI PATEL 00045 BARB0PITHAX 2376 2376 Processed 14/10/2022 5558569415 RAMESHBHAI NARSINHBHAI PATEL ()
24 VALSAD GJ-18-001-088-001/8020527
(Thakkarwada) 		1118001000NRG23061020220082388 07/10/2022 GAJARABEN CHHANABHAI PATEL 1118001WL016445 GAJARABEN CHHANABHAI PATEL 00045 BARB0PITHAX 2376 2376 Processed 14/10/2022 5558569414 GAJARABEN CHHANABHAI PATEL ()
SubTotal 17832 17832
25 VALSAD GJ-18-001-081-001/822208065
(Sarodhi) 		1118001000NRG23031020220081701 07/10/2022 BHARAT KUMAR SUKHABHAI PATEL 1118001WL016096 BHARAT KUMAR SUKHABHAI PATEL 00045 BARB0STABUL 2508 2508 Processed 14/10/2022 5558569418 BHARAT KUMAR SUKHABHAI PATEL ()
SubTotal 2508 2508
26 VALSAD GJ-18-001-087-001/822204565
(Surwada) 		1118001000NRG23031020220081920 07/10/2022 JAYANTILAL BUDHABHAI PATEL 1118001WL016258 JAYANTILAL BUDHABHAI PATEL 00045 BARB0TITHAL 2652 2652 Processed 14/10/2022 5558569421 JAYANTILAL BUDHABHAI PATEL ()
27 VALSAD GJ-18-001-087-001/822204601
(Surwada) 		1118001000NRG23031020220081916 07/10/2022 JAYSHRI RANJIT PATEL 1118001WL016254 JAYSHRI RANJIT PATEL 00045 BARB0TITHAL 2652 2652 Processed 14/10/2022 5558569422 JAYSHRI RANJIT PATEL ()
28 VALSAD GJ-18-001-087-001/822204606
(Surwada) 		1118001000NRG23031020220081921 07/10/2022 DHIRUBHAI RANCHHODBHAI PATEL 1118001WL016259 DHIRUBHAI RANCHHODBHAI PATEL 00045 BARB0TITHAL 2652 2652 Processed 14/10/2022 5558569419 DHIRUBHAI RANCHHODBHAI PATEL ()
29 VALSAD GJ-18-001-087-001/822204607
(Surwada) 		1118001000NRG23031020220081925 07/10/2022 MADHUBEN DINESHBHAI PATEL 1118001WL016263 MADHUBEN DINESHBHAI PATEL 00045 BARB0TITHAL 2652 2652 Processed 14/10/2022 5558569423 MADHUBEN DINESHBHAI PATEL ()
30 VALSAD GJ-18-001-087-001/822204608
(Surwada) 		1118001000NRG23031020220081924 07/10/2022 RAJESHKUMAR MAGANBHAI PATEL 1118001WL016262 RAJESHKUMAR MAGANBHAI PATEL 00045 BARB0TITHAL 2652 2652 Processed 14/10/2022 5558569420 RAJESHKUMAR MAGANBHAI PATEL ()
SubTotal 13260 13260
31 VALSAD GJ-18-001-096-001/822209734
(Vankal) 		1118001000NRG23061020220082390 07/10/2022 LILABEN RATANBHAI PATEL 1118001WL016447 LILABEN RATANBHAI PATEL 00045 BARB0VANVAL 1326 1326 Processed 14/10/2022 5558569424 LILABEN RATANBHAI PATEL ()
SubTotal 1326 1326
32 VALSAD GJ-18-001-087-001/822204603
(Surwada) 		1118001000NRG23031020220081926 07/10/2022 CHANDANBEN BABUBHAI PATEL 1118001WL016264 CHANDANBEN BABUBHAI PATEL 00045 BARB0VJVALS 2652 2652 Processed 14/10/2022 5558569425 CHANDANBEN BABUBHAI PATEL ()
SubTotal 2652 2652
33 VALSAD GJ-18-001-095-001/8222020199
(Velvach) 		1118001000NRG23031020220081724 07/10/2022 Chandrakalaben Sandipbhai Patel 1118001WL016118 Chandrakalaben Sandipbhai Patel 00048 BKID0002768 1188 1188 Processed 14/10/2022 5558569427 Chandrakalaben Sandipbhai Patel ()
34 VALSAD GJ-18-001-095-001/8222020199
(Velvach) 		1118001000NRG23031020220081723 07/10/2022 Sandipbhai Vaneshbhai Patel 1118001WL016118 Sandipbhai Vaneshbhai Patel 00048 BKID0002768 1188 1188 Processed 14/10/2022 5558569426 Sandipbhai Vaneshbhai Patel ()
SubTotal 2376 2376
35 VALSAD GJ-18-001-089-001/822207465
(Tighra) 		1118001000NRG23031020220081718 07/10/2022 MUKESHBHAI RAMANBHAI PATEL 1118001WL016113 MUKESHBHAI RAMANBHAI PATEL 00048 BKID0002908 2376 2376 Processed 14/10/2022 5558569431 MUKESHBHAI RAMANBHAI PATEL ()
36 VALSAD GJ-18-001-089-001/822207634
(Tighra) 		1118001000NRG23031020220081720 07/10/2022 NANUBHAI MOHANBHAI PATEL 1118001WL016115 NANUBHAI MOHANBHAI PATEL 00048 BKID0002908 2376 2376 Processed 14/10/2022 5558569428 NANUBHAI MOHANBHAI PATEL ()
37 VALSAD GJ-18-001-089-001/822207636
(Tighra) 		1118001000NRG23031020220081721 07/10/2022 CHHANABHAI BHIKUABHAI PATEL 1118001WL016116 CHHANABHAI BHIKUABHAI PATEL 00048 BKID0002908 2376 2376 Processed 14/10/2022 5558569429 CHHANABHAI BHIKUABHAI PATEL ()
SubTotal 7128 7128
38 VALSAD GJ-18-001-082-001/822205840
(Saron) 		1118001000NRG23031020220081898 07/10/2022 Chhibubhai Fakirbhai Patel 1118001WL016236 Chhibubhai Fakirbhai Patel 00089 CBIN0280504 1368 1368 Processed 14/10/2022 5558569432 Chhibubhai Fakirbhai Patel ()
SubTotal 1368 1368
39 VALSAD GJ-18-001-081-001/822208068
(Sarodhi) 		1118001000NRG23031020220081703 07/10/2022 KINTESH THAKORBHAI PATEL 1118001WL016098 KINTESH THAKORBHAI PATEL 00152 HDFC0003338 2508 2508 Processed 14/10/2022 5558569433 KINTESH THAKORBHAI PATEL ()
SubTotal 2508 2508
40 VALSAD GJ-18-001-087-001/822204534
(Surwada) 		1118001000NRG23031020220081918 07/10/2022 SUREKHA KALIDAS PATEL 1118001WL016256 SUREKHA KALIDAS PATEL 00176 IDIB000V059 2652 2652 Processed 14/10/2022 5558569430 SUREKHA KALIDAS PATEL ()
SubTotal 2652 2652
41 VALSAD GJ-18-001-082-001/822205864
(Saron) 		1118001000NRG23031020220081907 07/10/2022 Manishkumar Kishanbhai Rathod 1118001WL016245 Manishkumar Kishanbhai Rathod 00354 PUNB0139010 1374 1374 Processed 14/10/2022 5558569434 Manishkumar Kishanbhai Rathod ()
SubTotal 1374 1374
42 VALSAD GJ-18-001-082-001/822205831
(Saron) 		1118001000NRG23031020220081909 07/10/2022 NAYKA NIRUBEN THAKORBHAI 1118001WL016247 NAYKA NIRUBEN THAKORBHAI 00354 PUNB0375400 1374 1374 Processed 14/10/2022 5558569437 NAYKA NIRUBEN THAKORBHAI ()
43 VALSAD GJ-18-001-082-001/822205845
(Saron) 		1118001000NRG23031020220081899 07/10/2022 SANDIPBHAI BHANABHAI PATEL 1118001WL016237 SANDIPBHAI BHANABHAI PATEL 00354 PUNB0375400 1368 1368 Processed 14/10/2022 5558569435 SANDIPBHAI BHANABHAI PATEL ()
44 VALSAD GJ-18-001-082-001/822205858
(Saron) 		1118001000NRG23031020220081901 07/10/2022 Ramubhai Radkabhai Patel 1118001WL016239 Ramubhai Radkabhai Patel 00354 PUNB0375400 1368 1368 Processed 14/10/2022 5558569436 Ramubhai Radkabhai Patel ()
SubTotal 4110 4110
45 VALSAD GJ-18-001-083-001/822203039
(Segva) 		1118001000NRG23031020220081709 07/10/2022 HINABEN KISHORBHAI PATEL 1118001WL016104 HINABEN KISHORBHAI PATEL 00415 SBIN0001257 2616 2616 Processed 14/10/2022 5558569438 MISS HINABEN KISHORBHAI PATEL ()
SubTotal 2616 2616
46 VALSAD GJ-18-001-087-001/822204604
(Surwada) 		1118001000NRG23031020220081919 07/10/2022 MANJULABEN RAMANBHAI PATEL 1118001WL016257 MANJULABEN RAMANBHAI PATEL 00415 SBIN0001631 2652 2652 Processed 14/10/2022 5558569439 MRS MANJULABEN RAMANBHAI PATEL ()
SubTotal 2652 2652
47 VALSAD GJ-18-001-087-001/822204568
(Surwada) 		1118001000NRG23031020220081928 07/10/2022 Mangela Chinuben Prabhatbhai 1118001WL016265 Mangela Chinuben Prabhatbhai 00415 SBIN0002668 1374 1374 Processed 14/10/2022 5558569443 MRS CHINUBEN PRABHATBHAI MANGELA ()
48 VALSAD GJ-18-001-087-001/822204568
(Surwada) 		1118001000NRG23031020220081927 07/10/2022 Mangela Prabhatbhai Bavabhai 1118001WL016265 Mangela Prabhatbhai Bavabhai 00415 SBIN0002668 1374 1374 Processed 14/10/2022 5558569442 MR PRABHATBHAI BAVABHAI MANGELA ()
49 VALSAD GJ-18-001-087-001/822204602
(Surwada) 		1118001000NRG23031020220081917 07/10/2022 VIBHABEN K PATEL 1118001WL016255 VIBHABEN K PATEL 00415 SBIN0002668 2652 2652 Processed 14/10/2022 5558569441 MR KIRANBHAI KHUSHALBHAI PATEL ()
50 VALSAD GJ-18-001-087-001/822204605
(Surwada) 		1118001000NRG23031020220081922 07/10/2022 MOHANBHAI BAVABHAI PATEL 1118001WL016260 MOHANBHAI BAVABHAI PATEL 00415 SBIN0002668 2652 2652 Processed 14/10/2022 5558569440 MBPATEL MMPATEL ()
SubTotal 8052 8052
51 VALSAD GJ-18-001-077-001/4217462
(Rabada) 		1118001000NRG23031020220081893 07/10/2022 ARJUNBHAI MANIBHAI PATEL 1118001WL016231 ARJUNBHAI MANIBHAI PATEL 00415 SBIN0003520 1326 1326 Processed 14/10/2022 5558569451 ARJUNBHAI MANIBHAI PATEL DHANUBEN ARJUNB ()
52 VALSAD GJ-18-001-077-001/822205159
(Rabada) 		1118001000NRG23031020220081895 07/10/2022 ASHOKBHAI DAJIBHAI PATEL 1118001WL016233 ASHOKBHAI DAJIBHAI PATEL 00415 SBIN0003520 1326 1326 Processed 14/10/2022 5558569450 MR ASHOKBHAI DAJIBHAI PATEL ()
53 VALSAD GJ-18-001-077-001/822205161
(Rabada) 		1118001000NRG23031020220081894 07/10/2022 GOPALBHAI RAMUBHAI PATEL 1118001WL016232 GOPALBHAI RAMUBHAI PATEL 00415 SBIN0003520 1326 1326 Processed 14/10/2022 5558569449 MR GOPALBHAI RAMUBHAI PATEL ()
54 VALSAD GJ-18-001-077-001/822205165
(Rabada) 		1118001000NRG23031020220081892 07/10/2022 BABUBHAI BHENKABHAI NAYKA 1118001WL016230 BABUBHAI BHENKABHAI NAYKA 00415 SBIN0003520 1326 1326 Processed 14/10/2022 5558569452 MR BABUBHAI BHENKABHAI NAYKA ()
SubTotal 5304 5304
55 VALSAD GJ-18-001-083-001/822203052
(Segva) 		1118001000NRG23031020220081711 07/10/2022 RAMILABEN ASHOKBHAI PATEL 1118001WL016106 RAMILABEN ASHOKBHAI PATEL 00415 SBIN0005584 2616 2616 Processed 14/10/2022 5558569454 MRS RAMILABEN ASHOKBHAI PATEL ()
SubTotal 2616 2616
56 VALSAD GJ-18-001-087-001/822204600
(Surwada) 		1118001000NRG23031020220081915 07/10/2022 CHAMPABEN MUKESHBHAI PATEL 1118001WL016253 CHAMPABEN MUKESHBHAI PATEL 00415 SBIN0018860 2652 2652 Processed 14/10/2022 5558569455 MS NEHAKUMARI MUKESHBHAI PATEL ()
SubTotal 2652 2652
57 VALSAD GJ-18-001-087-001/822204609
(Surwada) 		1118001000NRG23031020220081923 07/10/2022 PATEL PRASHANTBHAI BABUBHAI 1118001WL016261 PATEL PRASHANTBHAI BABUBHAI 00415 SBIN0018937 2652 2652 Processed 14/10/2022 5558569456 MR PRASANT BABUBHAI PATEL ()
SubTotal 2652 2652
58 VALSAD GJ-18-001-087-001/822204599
(Surwada) 		1118001000NRG23031020220081914 07/10/2022 PATEL HINABEN ANILBHAI 1118001WL016252 PATEL HINABEN ANILBHAI 00462 UCBA0000211 2652 2652 Processed 14/10/2022 5558569457 PATEL HINABEN ANILBHAI ()
SubTotal 2652 2652
59 VALSAD GJ-18-001-090-001/822204597
(Tithal) 		1118001000NRG23031020220081930 07/10/2022 Kantilal Somabhai Patel 1118001WL016267 Kantilal Somabhai Patel 00462 UCBA0000617 1374 1374 Processed 14/10/2022 5558569458 KANTILAL SOMABHAI PATEL ()
SubTotal 1374 1374
60 VALSAD GJ-18-001-089-001/822207635
(Tighra) 		1118001000NRG23031020220081719 07/10/2022 MUSTAKBHAI ABDULBHAI SHAIKH 1118001WL016114 MUSTAKBHAI ABDULBHAI SHAIKH 00468 UBIN0540463 2376 2376 Processed 14/10/2022 5558569453 MUSTAKBHAI ABDULBHAI SHAIKH ()
SubTotal 2376 2376
Total 120153 120153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_071022FTO_120686 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 20616
2 VALSAD GJ1118001_071022FTO_120686 Bank of Baroda BARB0BULSAR BULSAR MAIN BRANCH 1368
3 VALSAD GJ1118001_071022FTO_120686 Bank of Baroda BARB0DHABUL DHARAMPUR,DIST VALSAD 1332
4 VALSAD GJ1118001_071022FTO_120686 Bank of Baroda BARB0GUNDLA GUNDLAV 4110
5 VALSAD GJ1118001_071022FTO_120686 Bank of Baroda BARB0PARNER PARNERA BRANCH 687
6 VALSAD GJ1118001_071022FTO_120686 Bank of Baroda BARB0PITHAX PITHA, GUJARAT 17832
7 VALSAD GJ1118001_071022FTO_120686 Bank of Baroda BARB0STABUL STN RD BULSA BRANCH 2508
8 VALSAD GJ1118001_071022FTO_120686 Bank of Baroda BARB0TITHAL TITHAL ROAD BRANCH 13260
9 VALSAD GJ1118001_071022FTO_120686 Bank of Baroda BARB0VANVAL VANKAL 1326
10 VALSAD GJ1118001_071022FTO_120686 Bank of Baroda BARB0VJVALS VALSAD 2652
11 VALSAD GJ1118001_071022FTO_120686 Bank of India BKID0002768 DHARAMPUR 2376
12 VALSAD GJ1118001_071022FTO_120686 Bank of India BKID0002908 GORGAM 7128
13 VALSAD GJ1118001_071022FTO_120686 Central Bank Of India CBIN0280504 BULSAR 1368
14 VALSAD GJ1118001_071022FTO_120686 H.D.F.C. Bank HDFC0003338 Dungari 2508
15 VALSAD GJ1118001_071022FTO_120686 Indian Bank IDIB000V059 VALSAD 2652
16 VALSAD GJ1118001_071022FTO_120686 Punjab National Bank PUNB0139010 Valsad 1374
17 VALSAD GJ1118001_071022FTO_120686 Punjab National Bank PUNB0375400 V P ROAD, VALASAD 4110
18 VALSAD GJ1118001_071022FTO_120686 State Bank of India SBIN0001257 GANDEVI 2616
19 VALSAD GJ1118001_071022FTO_120686 State Bank of India SBIN0001631 STATION ROAD VALSAD 2652
20 VALSAD GJ1118001_071022FTO_120686 State Bank of India SBIN0002668 MAGOD 8052
21 VALSAD GJ1118001_071022FTO_120686 State Bank of India SBIN0003520 CHANVAI 5304
22 VALSAD GJ1118001_071022FTO_120686 State Bank of India SBIN0005584 ATGAM 2616
23 VALSAD GJ1118001_071022FTO_120686 State Bank of India SBIN0018860 VASHIYAR 2652
24 VALSAD GJ1118001_071022FTO_120686 State Bank of India SBIN0018937 PARDI SANDHPOR 2652
25 VALSAD GJ1118001_071022FTO_120686 UCO Bank UCBA0000211 ATUL 2652
26 VALSAD GJ1118001_071022FTO_120686 UCO Bank UCBA0000617 HALAR ROAD BRANCH 1374
27 VALSAD GJ1118001_071022FTO_120686 Union Bank of India UBIN0540463 VAGALDHARA 2376

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