Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:57:26 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VAPI
Fto No. : GJ1118010_301122APB_FTO_147912
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 VAPI GJ-18-002-071-001/4293166914
(Moti Tambadi) 		1118002000NRG23301120220097504 30/11/2022 MRS RITABEN DHARMESHBHAI PATEL 1118002WL020382 MRS RITABEN DHARMESHBHAI PATEL 00045 BARB0BGGBXX 920 920 Processed 07/12/2022 6966366182 RITABEN DHARMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 VAPI GJ-18-002-071-001/4293166922
(Moti Tambadi) 		1118002000NRG23301120220097507 30/11/2022 MRS RASHILABEN KANUBHAI PATEL 1118002WL020382 MRS RASHILABEN KANUBHAI PATEL 00045 BARB0BGGBXX 920 920 Processed 07/12/2022 6966366167 RASHILABEN KANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 VAPI GJ-18-002-071-001/4293166968
(Moti Tambadi) 		1118002000NRG23301120220097521 30/11/2022 NITABEN N PATEL 1118002WL020383 NITABEN N PATEL 00045 BARB0BGGBXX 1150 1150 Processed 07/12/2022 6966366179 NEETABEN NARESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 VAPI GJ-18-002-071-001/429316751
(Moti Tambadi) 		1118002000NRG23301120220097510 30/11/2022 KANKUBEN KANTUBHAI PATEL 1118002WL020382 KANKUBEN KANTUBHAI PATEL 00045 BARB0BGGBXX 920 920 Processed 07/12/2022 6966366181 KANKUBEN KANTUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 VAPI GJ-18-002-071-001/429316789
(Moti Tambadi) 		1118002000NRG23301120220097542 30/11/2022 MRS VELKIBEN BHIKHUBHAI PATEL 1118002WL020385 MRS VELKIBEN BHIKHUBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 07/12/2022 6966366175 BHIKHUBHAI MARIYABHAI VARLI BARODA GUJARAT GRAMIN BANK(606995)
6 VAPI GJ-18-002-071-001/429316798
(Moti Tambadi) 		1118002000NRG23301120220097544 30/11/2022 MRS CHANCHALBEN SURESHBHAI PATEL 1118002WL020385 MRS CHANCHALBEN SURESHBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 07/12/2022 6966366158 CHANCHALBEN SURESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
7 VAPI GJ-18-002-071-001/42932556
(Moti Tambadi) 		1118002000NRG23301120220097552 30/11/2022 MRS PARVATIBEN ARVINDBHAI PATEL 1118002WL020385 MRS PARVATIBEN ARVINDBHAI PATEL 00045 BARB0BGGBXX 920 920 Processed 07/12/2022 6966366166 PARVATIBEN ARVINDBHAI PATEL BANK OF BARODA(606985)
SubTotal 7130 7130
8 VAPI GJ-18-002-071-001/4293166920
(Moti Tambadi) 		1118002000NRG23301120220097505 30/11/2022 MRS CHAMPABEN R PATEL 1118002WL020382 MRS CHAMPABEN R PATEL 00045 BARB0LAVACH 920 920 Processed 07/12/2022 6966366173 CHAMPABEN R PATEL BANK OF BARODA(606985)
9 VAPI GJ-18-002-071-001/4293166937
(Moti Tambadi) 		1118002000NRG23301120220097527 30/11/2022 MRS champuben uttambhai patel 1118002WL020384 MRS champuben uttambhai patel 00045 BARB0LAVACH 1150 1150 Processed 07/12/2022 6966366195 champuben uttambhai patel BANK OF BARODA(606985)
10 VAPI GJ-18-002-071-001/4293166938
(Moti Tambadi) 		1118002000NRG23301120220097528 30/11/2022 Patel Rukhiben Mohanbhai 1118002WL020384 Patel Rukhiben Mohanbhai 00045 BARB0LAVACH 1150 1150 Processed 07/12/2022 6966366194 PATEL RUKHIBEN MOHANBHAI BANK OF BARODA(606985)
11 VAPI GJ-18-002-071-001/4293166939
(Moti Tambadi) 		1118002000NRG23301120220097529 30/11/2022 MRS Sumliben bhikhbhai ahir 1118002WL020384 MRS Sumliben bhikhbhai ahir 00045 BARB0LAVACH 1150 1150 Processed 07/12/2022 6966366197 sumliben bhikhubhai ahir BANK OF BARODA(606985)
12 VAPI GJ-18-002-071-001/4293166943
(Moti Tambadi) 		1118002000NRG23301120220097530 30/11/2022 MRS champaben zinabhai patel 1118002WL020384 MRS champaben zinabhai patel 00045 BARB0LAVACH 1150 1150 Processed 07/12/2022 6966366200 CHAMPABEN ZINABHAI PATEL BANK OF BARODA(606985)
13 VAPI GJ-18-002-071-001/4293166944
(Moti Tambadi) 		1118002000NRG23301120220097531 30/11/2022 MRS savitaben gulabbhai patel 1118002WL020384 MRS savitaben gulabbhai patel 00045 BARB0LAVACH 1150 1150 Processed 07/12/2022 6966366190 SAVITABEN GULABBHAI PATEL BANK OF BARODA(606985)
14 VAPI GJ-18-002-071-001/4293166945
(Moti Tambadi) 		1118002000NRG23301120220097532 30/11/2022 MRS Patel Maniben Ramanbhai 1118002WL020384 MRS Patel Maniben Ramanbhai 00045 BARB0LAVACH 1150 1150 Processed 07/12/2022 6966366193 PATEL MANIBEN RAMANBHAI BANK OF BARODA(606985)
15 VAPI GJ-18-002-071-001/4293166946
(Moti Tambadi) 		1118002000NRG23301120220097533 30/11/2022 MRS manjuben thakorbhai patel 1118002WL020384 MRS manjuben thakorbhai patel 00045 BARB0LAVACH 1150 1150 Processed 07/12/2022 6966366191 MANJUBEN THAKORBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
16 VAPI GJ-18-002-071-001/4293166951
(Moti Tambadi) 		1118002000NRG23301120220097534 30/11/2022 MRS Patel Parvatiben Gamanbhai 1118002WL020384 MRS Patel Parvatiben Gamanbhai 00045 BARB0LAVACH 1150 1150 Processed 07/12/2022 6966366189 Patel Parvatiben Gamanbhai BANK OF BARODA(606985)
17 VAPI GJ-18-002-071-001/4293166954
(Moti Tambadi) 		1118002000NRG23301120220097536 30/11/2022 MRS Hinaben Ranjeebhai Patel 1118002WL020384 MRS Hinaben Ranjeebhai Patel 00045 BARB0LAVACH 1150 1150 Processed 07/12/2022 6966366199 HINABEN RANJITBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
18 VAPI GJ-18-002-071-001/4293166955
(Moti Tambadi) 		1118002000NRG23301120220097537 30/11/2022 MISS RASHANBEN GANESHBHAI PATEL 1118002WL020384 MISS RASHANBEN GANESHBHAI PATEL 00045 BARB0LAVACH 1150 1150 Processed 07/12/2022 6966366186 PATEL RASHANBEN GANESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 VAPI GJ-18-002-071-001/4293166958
(Moti Tambadi) 		1118002000NRG23301120220097539 30/11/2022 PATEL SUMITRABEN SURESHBHAI 1118002WL020384 PATEL SUMITRABEN SURESHBHAI 00045 BARB0LAVACH 1150 1150 Processed 07/12/2022 6966366198 Patel Sumitraben Sureshbhai BANK OF BARODA(606985)
20 VAPI GJ-18-002-071-001/4293166959
(Moti Tambadi) 		1118002000NRG23301120220097540 30/11/2022 JASHIBEN BABUBHAI PATEL 1118002WL020384 JASHIBEN BABUBHAI PATEL 00045 BARB0LAVACH 1150 1150 Processed 07/12/2022 6966366177 JASIBEN BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
21 VAPI GJ-18-002-071-001/4293166960
(Moti Tambadi) 		1118002000NRG23301120220097517 30/11/2022 MANISHABEN KAMLESHBHAI PATEL 1118002WL020383 MANISHABEN KAMLESHBHAI PATEL 00045 BARB0LAVACH 1150 1150 Processed 07/12/2022 6966366187 MANISHABEN KAMLESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
22 VAPI GJ-18-002-071-001/4293166961
(Moti Tambadi) 		1118002000NRG23301120220097518 30/11/2022 Patel Saralaben Jashvantbhai 1118002WL020383 Patel Saralaben Jashvantbhai 00045 BARB0LAVACH 1150 1150 Processed 07/12/2022 6966366196 Patel Saralaben Jashvantbhai BANK OF BARODA(606985)
23 VAPI GJ-18-002-071-001/4293166962
(Moti Tambadi) 		1118002000NRG23301120220097519 30/11/2022 Patel Savitaben Sureshbhai 1118002WL020383 Patel Savitaben Sureshbhai 00045 BARB0LAVACH 1150 1150 Processed 07/12/2022 6966366188 Patel Savitaben Sureshbhai BANK OF BARODA(606985)
24 VAPI GJ-18-002-071-001/4293166965
(Moti Tambadi) 		1118002000NRG23301120220097520 30/11/2022 MANUBEN CHIMANBHAI PATEL 1118002WL020383 MANUBEN CHIMANBHAI PATEL 00045 BARB0LAVACH 1150 1150 Processed 07/12/2022 6966366201 Patel Manuben Chimanbhai BANK OF BARODA(606985)
25 VAPI GJ-18-002-071-001/4293166969
(Moti Tambadi) 		1118002000NRG23301120220097522 30/11/2022 MRS Manjuben Babubhai patel 1118002WL020383 MRS Manjuben Babubhai patel 00045 BARB0LAVACH 1150 1150 Processed 07/12/2022 6966366192 Patel Manjuben Babubhai BANK OF BARODA(606985)
26 VAPI GJ-18-002-071-001/4293166991
(Moti Tambadi) 		1118002000NRG23301120220097525 30/11/2022 MRS gajriben shantilal patel 1118002WL020383 MRS gajriben shantilal patel 00045 BARB0LAVACH 1150 1150 Rejected 07/12/2022 6966366202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 21620 21620
27 VAPI GJ-18-002-071-001/429316743
(Moti Tambadi) 		1118002000NRG23301120220097508 30/11/2022 SUMITRABEN DAHYABHAI PATEL 1118002WL020382 SUMITRABEN DAHYABHAI PATEL 00057 BARB0BGGBXX 920 920 Processed 07/12/2022 6966366164 DAHYABHAI MAKAN PATEL BARODA GUJARAT GRAMIN BANK(606995)
28 VAPI GJ-18-002-071-001/429316748
(Moti Tambadi) 		1118002000NRG23301120220097509 30/11/2022 CHANCHALBEN JUGALBHAI PATEL 1118002WL020382 CHANCHALBEN JUGALBHAI PATEL 00057 BARB0BGGBXX 920 920 Processed 07/12/2022 6966366160 JUGALBHAI RAVIYABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
29 VAPI GJ-18-002-071-001/429316757
(Moti Tambadi) 		1118002000NRG23301120220097511 30/11/2022 VANITABEN KAMLESHBHAI PATEL 1118002WL020382 VANITABEN KAMLESHBHAI PATEL 00057 BARB0BGGBXX 920 920 Processed 07/12/2022 6966366161 KAMLESHBHAI UKADBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
30 VAPI GJ-18-002-071-001/429316760
(Moti Tambadi) 		1118002000NRG23301120220097512 30/11/2022 PREMILABEN RANJITBHAI PATEL 1118002WL020382 PREMILABEN RANJITBHAI PATEL 00057 BARB0BGGBXX 920 920 Processed 07/12/2022 6966366159 RANJEETBHAI CHHANYABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
31 VAPI GJ-18-002-071-001/429316767
(Moti Tambadi) 		1118002000NRG23301120220097513 30/11/2022 RATANBEN MOHANBHAI PATEL 1118002WL020382 RATANBEN MOHANBHAI PATEL 00057 BARB0BGGBXX 920 920 Processed 07/12/2022 6966366165 MRS RATANBEN MOHANBHAI PATEL STATE BANK OF INDIA(508548)
32 VAPI GJ-18-002-071-001/429316774
(Moti Tambadi) 		1118002000NRG23301120220097514 30/11/2022 BHARTIBEN JYESH PATEL 1118002WL020382 BHARTIBEN JYESH PATEL 00057 BARB0BGGBXX 920 920 Processed 07/12/2022 6966366178 BHARTIBEN JAYESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
33 VAPI GJ-18-002-071-001/429316775
(Moti Tambadi) 		1118002000NRG23301120220097515 30/11/2022 GAJRIBEN UKKADBHAI PATEL 1118002WL020382 GAJRIBEN UKKADBHAI PATEL 00057 BARB0BGGBXX 920 920 Processed 07/12/2022 6966366163 GAJRIBEN UKKADBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
34 VAPI GJ-18-002-071-001/429316779
(Moti Tambadi) 		1118002000NRG23301120220097516 30/11/2022 RAMILABEN NARESHBHAI PATEL 1118002WL020382 RAMILABEN NARESHBHAI PATEL 00057 BARB0BGGBXX 920 920 Processed 07/12/2022 6966366157 RAMILABEN NARESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
35 VAPI GJ-18-002-071-001/429316793
(Moti Tambadi) 		1118002000NRG23301120220097543 30/11/2022 KUSUMBEN ASHOKBHAI PATEL 1118002WL020385 KUSUMBEN ASHOKBHAI PATEL 00057 BARB0BGGBXX 920 920 Processed 07/12/2022 6966366162 ASHOKBHAI KHALAPABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8280 8280
36 VAPI GJ-18-002-071-001/4293166921
(Moti Tambadi) 		1118002000NRG23301120220097506 30/11/2022 Mrs.MANJUBEN BHAGUBHAI PATEL 1118002WL020382 Mrs.MANJUBEN BHAGUBHAI PATEL 00415 SBIN0007811 920 920 Processed 07/12/2022 6966366184 MRS MANJULABEN BHAGUBHAI PATEL STATE BANK OF INDIA(508548)
37 VAPI GJ-18-002-071-001/4293166935
(Moti Tambadi) 		1118002000NRG23301120220097526 30/11/2022 Mr. KISHANBAI CHHOTIBHAI PATEL 1118002WL020384 Mr. KISHANBAI CHHOTIBHAI PATEL 00415 SBIN0007811 1150 1150 Processed 07/12/2022 6966366176 NIRUBEN KISHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
38 VAPI GJ-18-002-071-001/4293166953
(Moti Tambadi) 		1118002000NRG23301120220097535 30/11/2022 HARSHABEN VISHNUBHAI PATEL 1118002WL020384 HARSHABEN VISHNUBHAI PATEL 00415 SBIN0007811 1150 1150 Processed 07/12/2022 6966366180 MRS HARSHABEN VISHNUBHAI PATEL STATE BANK OF INDIA(508548)
39 VAPI GJ-18-002-071-001/4293166956
(Moti Tambadi) 		1118002000NRG23301120220097538 30/11/2022 Mrs.PANNABEN MAHESHBHAI PATEL 1118002WL020384 Mrs.PANNABEN MAHESHBHAI PATEL 00415 SBIN0007811 1150 1150 Processed 07/12/2022 6966366183 MRS PANNABEN MAHESHBHAI PATEL STATE BANK OF INDIA(508548)
40 VAPI GJ-18-002-071-001/4293166971
(Moti Tambadi) 		1118002000NRG23301120220097523 30/11/2022 LILABEN JUGALBHAI PATEL 1118002WL020383 LILABEN JUGALBHAI PATEL 00415 SBIN0007811 1150 1150 Processed 07/12/2022 6966366185 PATEL LILABEN JUGALBHAI BARODA GUJARAT GRAMIN BANK(606995)
41 VAPI GJ-18-002-071-001/429316846
(Moti Tambadi) 		1118002000NRG23301120220097545 30/11/2022 Mrs. SAVITABEN JASHVANTBHAI PATEL 1118002WL020385 Mrs. SAVITABEN JASHVANTBHAI PATEL 00415 SBIN0007811 1150 1150 Processed 07/12/2022 6966366169 MRS SAVITABEN JASHVANTBHAI PATEL STATE BANK OF INDIA(508548)
42 VAPI GJ-18-002-071-001/429316849
(Moti Tambadi) 		1118002000NRG23301120220097546 30/11/2022 MRS SARDABEN UTTAMBHAI PATEL 1118002WL020385 MRS SARDABEN UTTAMBHAI PATEL 00415 SBIN0007811 1150 1150 Processed 07/12/2022 6966366174 MRS SARDABEN UTTAMBHAI PATEL STATE BANK OF INDIA(508548)
43 VAPI GJ-18-002-071-001/429316853
(Moti Tambadi) 		1118002000NRG23301120220097547 30/11/2022 MANIBEN A. PATEL 1118002WL020385 MANIBEN A. PATEL 00415 SBIN0007811 1150 1150 Processed 07/12/2022 6966366168 maniben amratbhai patel BANK OF BARODA(606985)
44 VAPI GJ-18-002-071-001/429316857
(Moti Tambadi) 		1118002000NRG23301120220097548 30/11/2022 Mrs. SITABEN VASANTBHAI PATEL 1118002WL020385 Mrs. SITABEN VASANTBHAI PATEL 00415 SBIN0007811 1150 1150 Processed 07/12/2022 6966366171 MRS SITABEN VASANTBHAI PATEL STATE BANK OF INDIA(508548)
45 VAPI GJ-18-002-071-001/429316858
(Moti Tambadi) 		1118002000NRG23301120220097549 30/11/2022 SARASWATIBEN JASHVANTBHAI PATEL 1118002WL020385 SARASWATIBEN JASHVANTBHAI PATEL 00415 SBIN0007811 1150 1150 Processed 07/12/2022 6966366172 SARASVATIBEN JASHVANTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
46 VAPI GJ-18-002-071-001/429316860
(Moti Tambadi) 		1118002000NRG23301120220097550 30/11/2022 Mrs. KUNTABEN DILIPBHAI PATEL 1118002WL020385 Mrs. KUNTABEN DILIPBHAI PATEL 00415 SBIN0007811 920 920 Processed 07/12/2022 6966366170 MRS KUNTABEN DILIPBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 12190 12190
Total 49220 49220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAPI GJ1118010_301122APB_FTO_147912 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7130
2 VAPI GJ1118010_301122APB_FTO_147912 Bank of Baroda BARB0LAVACH LAVACHHA,PARDI,GUJARAT 21620
3 VAPI GJ1118010_301122APB_FTO_147912 Baroda Gujarat Gramin Bank BARB0BGGBXX VAPI 8280
4 VAPI GJ1118010_301122APB_FTO_147912 State Bank of India SBIN0007811 DEGAM Br. 4370
5 VAPI GJ1118010_301122APB_FTO_147912 State Bank of India SBIN0007811 DEHGAM 7820

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