Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:28:36 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_080722APB_FTO_85616
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 MANGROL GJ-17-004-046-001/28
(Nandola) 		1117004000NRG23080720220094214 08/07/2022 Chaudhari Manubhai chimanbhai 1117004WL007640 Chaudhari Manubhai chimanbhai 00045 BARB0JHANKH 916 916 Processed 19/08/2022 4025930496 MANUBHAI CHIMANBHAI CHAUDHARI BANK OF BARODA(606985)
2 MANGROL GJ-17-004-058-001/148
(Selarpur) 		1117004000NRG23080720220094215 08/07/2022 Vasava Balubhai Chhitubhai 1117004WL007641 Vasava Balubhai Chhitubhai 00045 BARB0JHANKH 1603 1603 Processed 19/08/2022 4025930497 balubhai chhitu BANK OF BARODA(606985)
3 MANGROL GJ-17-004-058-001/16
(Selarpur) 		1117004000NRG23080720220094216 08/07/2022 Chaudhari Shankarbhai Bhimasiyabhai 1117004WL007641 Chaudhari Shankarbhai Bhimasiyabhai 00045 BARB0JHANKH 1603 1603 Processed 19/08/2022 4025930495 SHANKARBHAI BIMASIYABHAI CHAUD BANK OF BARODA(606985)
4 MANGROL GJ-17-004-058-001/187
(Selarpur) 		1117004000NRG23080720220094218 08/07/2022 Vasava Gajri Jethiya 1117004WL007641 Vasava Gajri Jethiya 00045 BARB0JHANKH 1603 1603 Processed 19/08/2022 4025930499 Vasava Gajariben BANK OF BARODA(606985)
5 MANGROL GJ-17-004-058-001/187
(Selarpur) 		1117004000NRG23080720220094217 08/07/2022 Vasava Jethiya Motiya 1117004WL007641 Vasava Jethiya Motiya 00045 BARB0JHANKH 1603 1603 Processed 19/08/2022 4025930498 Vasava Jethiyabhai BANK OF BARODA(606985)
6 MANGROL GJ-17-004-058-001/458
(Selarpur) 		1117004000NRG23080720220094219 08/07/2022 VASAVA LALITABEN 1117004WL007641 VASAVA LALITABEN 00045 BARB0JHANKH 1603 1603 Processed 19/08/2022 4025930500 Vasava Lalitaben BANK OF BARODA(606985)
SubTotal 8931 8931
7 MANGROL GJ-17-004-012-002/121
(Dholikui) 		1117004000NRG23080720220094167 08/07/2022 VASAVA SWAPNILBHAI ARVIND 1117004WL007630 VASAVA SWAPNILBHAI ARVIND 00045 BARB0MOSALI 2618 2618 Processed 19/08/2022 4025930493 SWAPNIL ARVINDBHAI VASAVA BANK OF BARODA(606985)
8 MANGROL GJ-17-004-012-002/125
(Dholikui) 		1117004000NRG23080720220094175 08/07/2022 VASAVA ANIL ARJUN 1117004WL007630 VASAVA ANIL ARJUN 00045 BARB0MOSALI 2618 2618 Processed 19/08/2022 4025930494 ANILBHAI ARJUNBHAI VASAVA BANK OF BARODA(606985)
SubTotal 5236 5236
9 MANGROL GJ-17-004-012-002/121
(Dholikui) 		1117004000NRG23080720220094168 08/07/2022 VASAVA HIRALBEN ARVIND 1117004WL007630 VASAVA HIRALBEN ARVIND 00045 BARB0VANKAL 2618 2618 Processed 19/08/2022 4025930467 HIRALKUMARI ARVINDBHAI VASAVA BANK OF BARODA(606985)
10 MANGROL GJ-17-004-012-002/122
(Dholikui) 		1117004000NRG23080720220094170 08/07/2022 vasava akshay amarsing 1117004WL007630 vasava akshay amarsing 00045 BARB0VANKAL 2618 2618 Processed 19/08/2022 4025930521 MR AKSHAYBHAI AMARSINGBHAI VASAVA STATE BANK OF INDIA(508548)
11 MANGROL GJ-17-004-012-002/122
(Dholikui) 		1117004000NRG23080720220094169 08/07/2022 VASAVA ATIKBHAI AMARSING 1117004WL007630 VASAVA ATIKBHAI AMARSING 00045 BARB0VANKAL 2618 2618 Processed 19/08/2022 4025930525 VASAVA ATIKBHAI AMARSINGBHAI THE SURAT DISTRICT CO-OP BANK(607336)
12 MANGROL GJ-17-004-023-001/154
(Kansali) 		1117004000NRG23080720220094335 08/07/2022 gamit rama sagan 1117004WL007687 gamit rama sagan 00045 BARB0VANKAL 1434 1434 Processed 19/08/2022 4025930481 RAMUBHAI CHHAGANBHAI GAMIT BANK OF BARODA(606985)
13 MANGROL GJ-17-004-023-001/194
(Kansali) 		1117004000NRG23080720220094301 08/07/2022 GAMIT UMESHBHAI RAJUBHAI 1117004WL007682 GAMIT UMESHBHAI RAJUBHAI 00045 BARB0VANKAL 1434 1434 Processed 19/08/2022 4025930486 GAMIT UMESHKUMAR BANK OF BARODA(606985)
14 MANGROL GJ-17-004-023-001/26
(Kansali) 		1117004000NRG23080720220094329 08/07/2022 Gamit Ramesh Tetiya 1117004WL007685 Gamit Ramesh Tetiya 00045 BARB0VANKAL 1434 1434 Processed 19/08/2022 4025930514 RAMESHBHAI TETIABHAI GAMIT BANK OF BARODA(606985)
15 MANGROL GJ-17-004-023-001/50
(Kansali) 		1117004000NRG23080720220094333 08/07/2022 Gamit Pushpa Mahendra 1117004WL007686 Gamit Pushpa Mahendra 00045 BARB0VANKAL 1434 1434 Processed 19/08/2022 4025930477 PUSHPABEN MAHENDRABHAI GAMIT BANK OF BARODA(606985)
16 MANGROL GJ-17-004-023-001/54
(Kansali) 		1117004000NRG23080720220094303 08/07/2022 Gamit Jayanti Guraji 1117004WL007682 Gamit Jayanti Guraji 00045 BARB0VANKAL 1434 1434 Processed 19/08/2022 4025930526 JAYANTIBHAI GURAJIBHAI GAMIT BANK OF BARODA(606985)
17 MANGROL GJ-17-004-023-001/54
(Kansali) 		1117004000NRG23080720220094304 08/07/2022 Gamit Ranjan Jayanti 1117004WL007682 Gamit Ranjan Jayanti 00045 BARB0VANKAL 1434 1434 Processed 19/08/2022 4025930488 gamit ranjanben jyantibhai BANK OF BARODA(606985)
18 MANGROL GJ-17-004-046-001/105
(Nandola) 		1117004000NRG23080720220094199 08/07/2022 Chuadhari Kaillashben Utambhai 1117004WL007637 Chuadhari Kaillashben Utambhai 00045 BARB0VANKAL 916 916 Processed 19/08/2022 4025930508 KAILASH UTTAMBHAI CHAUDHARI BANK OF BARODA(606985)
19 MANGROL GJ-17-004-046-001/105
(Nandola) 		1117004000NRG23080720220094198 08/07/2022 Chuadhari Utambhai motibhai 1117004WL007637 Chuadhari Utambhai motibhai 00045 BARB0VANKAL 916 916 Processed 19/08/2022 4025930517 UTAMBHAI MOTIBHAI CHAUDHARI BANK OF BARODA(606985)
20 MANGROL GJ-17-004-046-001/121
(Nandola) 		1117004000NRG23080720220094190 08/07/2022 Chaudhari Khemaniben Gulabbhai 1117004WL007635 Chaudhari Khemaniben Gulabbhai 00045 BARB0VANKAL 916 916 Processed 19/08/2022 4025930528 KHETNIBEN GULABBHAI CHAUDHARI BANK OF BARODA(606985)
21 MANGROL GJ-17-004-046-001/127
(Nandola) 		1117004000NRG23080720220094206 08/07/2022 Chaudhari Jayeshbhai Arajunbhai 1117004WL007639 Chaudhari Jayeshbhai Arajunbhai 00045 BARB0VANKAL 916 916 Processed 19/08/2022 4025930518 JAYESHBHAI ARUNBHAI CHAUDHARY BANK OF BARODA(606985)
22 MANGROL GJ-17-004-046-001/133
(Nandola) 		1117004000NRG23080720220094207 08/07/2022 Chaudhari Antarsinhbhai Vasudevbhai 1117004WL007639 Chaudhari Antarsinhbhai Vasudevbhai 00045 BARB0VANKAL 916 916 Processed 19/08/2022 4025930473 ANTARBHAI VASUDEVBHAI CHAUDHARI BANK OF BARODA(606985)
23 MANGROL GJ-17-004-046-001/133
(Nandola) 		1117004000NRG23080720220094208 08/07/2022 chaudhari Sharmilaben antarsinhbhai 1117004WL007639 chaudhari Sharmilaben antarsinhbhai 00045 BARB0VANKAL 916 916 Processed 19/08/2022 4025930491 Chaudhari Sharmilaben Antarbha BANK OF BARODA(606985)
24 MANGROL GJ-17-004-046-001/134
(Nandola) 		1117004000NRG23080720220094210 08/07/2022 chaudhari Prabavatiben Thakorbhai 1117004WL007640 chaudhari Prabavatiben Thakorbhai 00045 BARB0VANKAL 916 916 Processed 19/08/2022 4025930466 PRABHABEN THAKORBHAI CHAUDHARI BANK OF BARODA(606985)
25 MANGROL GJ-17-004-046-001/172
(Nandola) 		1117004000NRG23080720220094211 08/07/2022 Chaudhari Dansukhbhai Holiyabhai 1117004WL007640 Chaudhari Dansukhbhai Holiyabhai 00045 BARB0VANKAL 916 916 Processed 19/08/2022 4025930472 DHANSUKHBHAI HOLIYABHAI CHAUDHARI BANK OF BARODA(606985)
26 MANGROL GJ-17-004-046-001/173
(Nandola) 		1117004000NRG23080720220094194 08/07/2022 Chaudhari Sohangkumar Ashokbhai 1117004WL007636 Chaudhari Sohangkumar Ashokbhai 00045 BARB0VANKAL 916 916 Processed 19/08/2022 4025930468 SOHANGKUMAR ASHOKBHAI CHAUDHARI BANK OF BARODA(606985)
27 MANGROL GJ-17-004-046-001/174
(Nandola) 		1117004000NRG23080720220094195 08/07/2022 Chaudhari Kuntaben Jayantilalbhai 1117004WL007636 Chaudhari Kuntaben Jayantilalbhai 00045 BARB0VANKAL 916 916 Processed 19/08/2022 4025930516 KUNTABEN JAYANTIBHAI CHAUDHARI BANK OF BARODA(606985)
28 MANGROL GJ-17-004-046-001/176
(Nandola) 		1117004000NRG23080720220094196 08/07/2022 Chuadhari Rasikbhai Bhukhanbhai 1117004WL007636 Chuadhari Rasikbhai Bhukhanbhai 00045 BARB0VANKAL 916 916 Processed 19/08/2022 4025930469 RASIKBHAI BHUKHANBHAI CHAUDHARI BANK OF BARODA(606985)
29 MANGROL GJ-17-004-046-001/180
(Nandola) 		1117004000NRG23080720220094203 08/07/2022 Chaudhari Vinaben Jayarambhai 1117004WL007638 Chaudhari Vinaben Jayarambhai 00045 BARB0VANKAL 916 916 Processed 19/08/2022 4025930489 chaudhari Vinaben Jayrambhai BANK OF BARODA(606985)
30 MANGROL GJ-17-004-046-001/230
(Nandola) 		1117004000NRG23080720220094204 08/07/2022 Chaudhari Dinaben Chaturbhai 1117004WL007638 Chaudhari Dinaben Chaturbhai 00045 BARB0VANKAL 916 916 Processed 19/08/2022 4025930492 Chaudhari Dinuben Chaturbhai BANK OF BARODA(606985)
31 MANGROL GJ-17-004-046-001/25
(Nandola) 		1117004000NRG23080720220094205 08/07/2022 Vasava Bhachubhai Mohanbhai 1117004WL007638 Vasava Bhachubhai Mohanbhai 00045 BARB0VANKAL 916 916 Processed 19/08/2022 4025930512 BACHUBHAI MOHANBHAI VASAVA BANK OF BARODA(606985)
32 MANGROL GJ-17-004-046-001/49
(Nandola) 		1117004000NRG23080720220094209 08/07/2022 Vasava Sundaben Fateshingbhai 1117004WL007639 Vasava Sundaben Fateshingbhai 00045 BARB0VANKAL 916 916 Processed 19/08/2022 4025930465 SUNANDABEN FATESINGBHAI VASAVA BANK OF BARODA(606985)
33 MANGROL GJ-17-004-046-001/52
(Nandola) 		1117004000NRG23080720220094200 08/07/2022 Chaudhari Kankosbhai Chimanbhai 1117004WL007637 Chaudhari Kankosbhai Chimanbhai 00045 BARB0VANKAL 916 916 Processed 19/08/2022 4025930510 KANKOSBHAI CHIMANBHAI CHAUDHAR BANK OF BARODA(606985)
34 MANGROL GJ-17-004-046-001/53
(Nandola) 		1117004000NRG23080720220094191 08/07/2022 Chaudhari Menaben Jasavantbhai 1117004WL007635 Chaudhari Menaben Jasavantbhai 00045 BARB0VANKAL 916 916 Processed 19/08/2022 4025930471 MENABEN JASVANTBHAI CHAUDHARI BANK OF BARODA(606985)
35 MANGROL GJ-17-004-046-001/6
(Nandola) 		1117004000NRG23080720220094192 08/07/2022 Vasava Dariyaben Lakhsmanbhai 1117004WL007635 Vasava Dariyaben Lakhsmanbhai 00045 BARB0VANKAL 916 916 Processed 19/08/2022 4025930515 DARIABEN LAXMANBHAI VASAVA BANK OF BARODA(606985)
36 MANGROL GJ-17-004-046-001/86
(Nandola) 		1117004000NRG23080720220094193 08/07/2022 Chuadhari Hasamukhbhai motiibhai 1117004WL007635 Chuadhari Hasamukhbhai motiibhai 00045 BARB0VANKAL 916 916 Processed 19/08/2022 4025930524 MR HASMUKHBHAI MOTIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
37 MANGROL GJ-17-004-046-001/91
(Nandola) 		1117004000NRG23080720220094201 08/07/2022 Vasava Ramkumar Babubhai 1117004WL007637 Vasava Ramkumar Babubhai 00045 BARB0VANKAL 916 916 Processed 19/08/2022 4025930527 RAMKUMAR BABUBHAI VASAVA BANK OF BARODA(606985)
38 MANGROL GJ-17-004-050-001/128
(Ognisa) 		1117004000NRG23080720220094237 08/07/2022 Chaudhari Davji Chhagan 1117004WL007645 Chaudhari Davji Chhagan 00045 BARB0VANKAL 916 916 Processed 19/08/2022 4025930509 DAVJIBHAI CHHAGANBHAI CHAUDHAR BANK OF BARODA(606985)
39 MANGROL GJ-17-004-050-001/381
(Ognisa) 		1117004000NRG23080720220094240 08/07/2022 Chaudhari Tina Rupesh 1117004WL007645 Chaudhari Tina Rupesh 00045 BARB0VANKAL 916 916 Processed 19/08/2022 4025930487 Chaudhari Teenaben BANK OF BARODA(606985)
40 MANGROL GJ-17-004-050-001/385
(Ognisa) 		1117004000NRG23080720220094242 08/07/2022 Chaudhari Natvar Thakor 1117004WL007647 Chaudhari Natvar Thakor 00045 BARB0VANKAL 916 916 Processed 19/08/2022 4025930511 NATWARBHAI THAKORBHAI CHAUDHARI BANK OF BARODA(606985)
41 MANGROL GJ-17-004-050-001/385
(Ognisa) 		1117004000NRG23080720220094243 08/07/2022 Chaudhari Navnita Natvar 1117004WL007647 Chaudhari Navnita Natvar 00045 BARB0VANKAL 916 916 Processed 19/08/2022 4025930474 NAVINATABEN NATVARBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
42 MANGROL GJ-17-004-050-002/4
(Ognisa) 		1117004000NRG23080720220094384 08/07/2022 chaudhari ranjitbhaishankarbhai 1117004WL007697 chaudhari ranjitbhaishankarbhai 00045 BARB0VANKAL 1659 1659 Processed 19/08/2022 4025930519 RANJITBHAI SHANKARBHAI CHAUDHARI BANK OF BARODA(606985)
43 MANGROL GJ-17-004-050-002/43
(Ognisa) 		1117004000NRG23080720220094386 08/07/2022 chaudhari vansaben kanabhai 1117004WL007697 chaudhari vansaben kanabhai 00045 BARB0VANKAL 1659 1659 Processed 19/08/2022 4025930475 VANSABEN KANABEN CHAUDHARI BANK OF BARODA(606985)
44 MANGROL GJ-17-004-063-001/174
(Vad) 		1117004000NRG23080720220094313 08/07/2022 chaudhari Kiranbhai chhitubhai 1117004WL007683 chaudhari Kiranbhai chhitubhai 00045 BARB0VANKAL 2820 2820 Processed 19/08/2022 4025930523 MR KIRANKUMAR CHHITUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
45 MANGROL GJ-17-004-063-001/209
(Vad) 		1117004000NRG23080720220094224 08/07/2022 Chaudhari Kamu Khanshig 1117004WL007642 Chaudhari Kamu Khanshig 00045 BARB0VANKAL 2290 2290 Processed 19/08/2022 4025930490 Chaudhari Kamuben Khansingbha BANK OF BARODA(606985)
46 MANGROL GJ-17-004-063-001/236
(Vad) 		1117004000NRG23080720220094315 08/07/2022 Chaudhari Kusum Chunilal 1117004WL007683 Chaudhari Kusum Chunilal 00045 BARB0VANKAL 2820 2820 Processed 19/08/2022 4025930483 Chaudhari Kusumben BANK OF BARODA(606985)
47 MANGROL GJ-17-004-063-001/441
(Vad) 		1117004000NRG23080720220094316 08/07/2022 Chaudhari Halji Morar 1117004WL007683 Chaudhari Halji Morar 00045 BARB0VANKAL 2820 2820 Processed 19/08/2022 4025930513 HALJIBHAI MURAJIBHAI CHAUDHARI BANK OF BARODA(606985)
48 MANGROL GJ-17-004-063-001/441
(Vad) 		1117004000NRG23080720220094317 08/07/2022 Chaudhari Usha Halji 1117004WL007683 Chaudhari Usha Halji 00045 BARB0VANKAL 2820 2820 Processed 19/08/2022 4025930478 USHABEN HALJIBHAI CHAUDHARI BANK OF BARODA(606985)
49 MANGROL GJ-17-004-063-001/449
(Vad) 		1117004000NRG23080720220094225 08/07/2022 MR RAVINDRABHAI GAMBHIRBHAI VASAVA 1117004WL007642 MR RAVINDRABHAI GAMBHIRBHAI VASAVA 00045 BARB0VANKAL 2290 2290 Processed 19/08/2022 4025930485 Vasava Ravindrakumar BANK OF BARODA(606985)
50 MANGROL GJ-17-004-063-001/559
(Vad) 		1117004000NRG23080720220094318 08/07/2022 chaudhari Ankitbhai Fuljibhai 1117004WL007683 chaudhari Ankitbhai Fuljibhai 00045 BARB0VANKAL 2820 2820 Processed 19/08/2022 4025930522 ANKITBHAI FULJIBHAI CHAUDHARI BANK OF BARODA(606985)
51 MANGROL GJ-17-004-063-001/559
(Vad) 		1117004000NRG23080720220094319 08/07/2022 chaudhari Karishmaben Ankitbhai 1117004WL007683 chaudhari Karishmaben Ankitbhai 00045 BARB0VANKAL 2820 2820 Processed 19/08/2022 4025930482 Chaudhari Karishmaben BANK OF BARODA(606985)
52 MANGROL GJ-17-004-063-001/561
(Vad) 		1117004000NRG23080720220094321 08/07/2022 chaudhari Ranjanben Satishbhai 1117004WL007683 chaudhari Ranjanben Satishbhai 00045 BARB0VANKAL 2820 2820 Processed 19/08/2022 4025930480 RANJABEN SATISHBHAI CHAUDHARI BANK OF BARODA(606985)
53 MANGROL GJ-17-004-063-001/561
(Vad) 		1117004000NRG23080720220094320 08/07/2022 chaudhari Satishbhai Dineshbhai 1117004WL007683 chaudhari Satishbhai Dineshbhai 00045 BARB0VANKAL 2820 2820 Processed 19/08/2022 4025930479 SATISHBHAI DINESHBHAI CHAUDHARI BANK OF BARODA(606985)
54 MANGROL GJ-17-004-063-001/84
(Vad) 		1117004000NRG23080720220094323 08/07/2022 Chaudhari Mitalben Mukeshbhai 1117004WL007683 Chaudhari Mitalben Mukeshbhai 00045 BARB0VANKAL 2820 2820 Processed 19/08/2022 4025930484 CHAUDHARI MITALBEN MUKESHBHAI BANK OF BARODA(606985)
55 MANGROL GJ-17-004-065-001/750
(Vankal) 		1117004000NRG23080720220094231 08/07/2022 chandhanbhai babubhai chaudhari 1117004WL007643 chandhanbhai babubhai chaudhari 00045 BARB0VANKAL 3206 3206 Processed 19/08/2022 4025930476 CHANDANBEN BABUBHAI CHAUDHARI BANK OF BARODA(606985)
56 MANGROL GJ-17-004-065-001/750
(Vankal) 		1117004000NRG23080720220094230 08/07/2022 chaudhari babubhai sevalabhai 1117004WL007643 chaudhari babubhai sevalabhai 00045 BARB0VANKAL 3206 3206 Processed 19/08/2022 4025930520 BABUBHAI SEVABHAI CHAUDHARI BANK OF BARODA(606985)
57 MANGROL GJ-17-004-065-001/765
(Vankal) 		1117004000NRG23080720220094232 08/07/2022 Mausuriya Taraben Pravinbhai 1117004WL007643 Mausuriya Taraben Pravinbhai 00045 BARB0VANKAL 3206 3206 Processed 19/08/2022 4025930470 MAISURIYA TARABEN PRAVINBHAI BANK OF BARODA(606985)
SubTotal 81338 81338
58 MANGROL GJ-17-004-017-001/259
(Harsani) 		1117004000NRG23080720220094391 08/07/2022 vasava sahdevbhai ramubhai 1117004WL007699 vasava sahdevbhai ramubhai 00114 SDCB0000017 1603 1603 Processed 19/08/2022 4025930507 SAHDEVBHAI RAMUBHAI VASAVA BANK OF BARODA(606985)
SubTotal 1603 1603
59 MANGROL GJ-17-004-012-002/100
(Dholikui) 		1117004000NRG23080720220094165 08/07/2022 Vasava Ramesh Chandu 1117004WL007630 Vasava Ramesh Chandu 00415 SBIN0000530 2618 2618 Processed 19/08/2022 4025930501 MR RAMESHBHAI CHANDUBHAI VASAVA STATE BANK OF INDIA(508548)
60 MANGROL GJ-17-004-012-002/123
(Dholikui) 		1117004000NRG23080720220094171 08/07/2022 vasava nitin tarasing 1117004WL007630 vasava nitin tarasing 00415 SBIN0000530 2618 2618 Processed 19/08/2022 4025930502 MR NEETINBHAI TARASINGBHAI VASAWA STATE BANK OF INDIA(508548)
61 MANGROL GJ-17-004-012-002/124
(Dholikui) 		1117004000NRG23080720220094173 08/07/2022 vasava nilesh chandu 1117004WL007630 vasava nilesh chandu 00415 SBIN0000530 2618 2618 Processed 19/08/2022 4025930504 MR NILESHBHAI CHANDUBHAI VASAVA STATE BANK OF INDIA(508548)
62 MANGROL GJ-17-004-017-001/259
(Harsani) 		1117004000NRG23080720220094392 08/07/2022 vasava padmaben sahdevbhai 1117004WL007699 vasava padmaben sahdevbhai 00415 SBIN0000530 1603 1603 Processed 19/08/2022 4025930505 MRS PADMABEN SAHDEVBHAI VASAVA STATE BANK OF INDIA(508548)
63 MANGROL GJ-17-004-046-001/50
(Nandola) 		1117004000NRG23080720220094197 08/07/2022 Chaudhari Roshniben Dilipbhai 1117004WL007636 Chaudhari Roshniben Dilipbhai 00415 SBIN0000530 916 916 Processed 19/08/2022 4025930506 ROSHNIBEN DILIPBHAI CHAUDHARI BANK OF BARODA(606985)
64 MANGROL GJ-17-004-063-001/555
(Vad) 		1117004000NRG23080720220094226 08/07/2022 chaudhari Hiteshbhai Manharbhai 1117004WL007642 chaudhari Hiteshbhai Manharbhai 00415 SBIN0000530 2290 2290 Processed 19/08/2022 4025930503 MR HITESHBHAI MANHARBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 12663 12663
Total 109771 109771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_080722APB_FTO_85616 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 8931
2 MANGROL GJ1117004_080722APB_FTO_85616 Bank of Baroda BARB0MOSALI MOSALI, DIST SURAT 5236
3 MANGROL GJ1117004_080722APB_FTO_85616 Bank of Baroda BARB0VANKAL Nandola 3664
4 MANGROL GJ1117004_080722APB_FTO_85616 Bank of Baroda BARB0VANKAL VANKAL BR. 3736
5 MANGROL GJ1117004_080722APB_FTO_85616 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 73938
6 MANGROL GJ1117004_080722APB_FTO_85616 Distt.Central Coop.Bank SDCB0000017 MANGROL BRANCH 1603
7 MANGROL GJ1117004_080722APB_FTO_85616 State Bank of India SBIN0000530 MANGROL MOTA MIYA 12663

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