Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:39:25 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117004_220922APB_FTO_112105
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-17-004-025-002/101
(Kantvav) 		1117004000NRG23220920220103551 22/09/2022 Vasava Ramila Kalidas 1117004WL009945 Vasava Ramila Kalidas 00045 BARB0JHANKH 3206 3206 Processed 27/09/2022 4995686849 Vasava Ramilaben BANK OF BARODA(606985)
2 MANGROL GJ-17-004-025-002/103
(Kantvav) 		1117004000NRG23220920220103552 22/09/2022 Vasava Rayshankar Khalpa 1117004WL009945 Vasava Rayshankar Khalpa 00045 BARB0JHANKH 3206 3206 Processed 27/09/2022 4995686842 MR RAVISHANKARABHAI KHALAPABHAI VASAVA STATE BANK OF INDIA(508548)
3 MANGROL GJ-17-004-025-002/126
(Kantvav) 		1117004000NRG23220920220103556 22/09/2022 Gamit Sangitaben kailashbhai 1117004WL009945 Gamit Sangitaben kailashbhai 00045 BARB0JHANKH 3206 3206 Processed 27/09/2022 4995686852 Gamit Sangitaben BANK OF BARODA(606985)
4 MANGROL GJ-17-004-025-002/126
(Kantvav) 		1117004000NRG23220920220103555 22/09/2022 KAILASHBHAI CHHANABHAI GAMIT 1117004WL009945 KAILASHBHAI CHHANABHAI GAMIT 00045 BARB0JHANKH 3206 3206 Processed 27/09/2022 4995686859 KAILASHBHAI CHHANABHAI GAMIT BANK OF BARODA(606985)
5 MANGROL GJ-17-004-025-002/45
(Kantvav) 		1117004000NRG23220920220103558 22/09/2022 Chaudhari Ramajibhai T 1117004WL009945 Chaudhari Ramajibhai T 00045 BARB0JHANKH 2977 2977 Processed 27/09/2022 4995686846 CHAMPABEN RAMJIBHAI CHAUDHARI BANK OF BARODA(606985)
6 MANGROL GJ-17-004-025-002/45
(Kantvav) 		1117004000NRG23220920220103557 22/09/2022 Chaudhari Ramajibhai Thagiyabhai 1117004WL009945 Chaudhari Ramajibhai Thagiyabhai 00045 BARB0JHANKH 2977 2977 Processed 27/09/2022 4995686843 RAMJIBHAI THAGIYABHAI CHAUDHARI BANK OF BARODA(606985)
7 MANGROL GJ-17-004-025-002/8
(Kantvav) 		1117004000NRG23220920220103560 22/09/2022 Chaudhari Amitaben Mahendra 1117004WL009945 Chaudhari Amitaben Mahendra 00045 BARB0JHANKH 2977 2977 Processed 27/09/2022 4995686848 AMITABEN MAHENDRABHAI CHAUDHARI BANK OF BARODA(606985)
8 MANGROL GJ-17-004-058-001/1
(Selarpur) 		1117004000NRG23220920220103594 22/09/2022 Chaudhari Kusumben Manubhai 1117004WL009952 Chaudhari Kusumben Manubhai 00045 BARB0JHANKH 1673 1673 Processed 27/09/2022 4995686850 kusumben manubhai chaudhari BANK OF BARODA(606985)
9 MANGROL GJ-17-004-058-001/1
(Selarpur) 		1117004000NRG23220920220103593 22/09/2022 Chaudhari Manubhai Nadabhai 1117004WL009952 Chaudhari Manubhai Nadabhai 00045 BARB0JHANKH 1673 1673 Processed 27/09/2022 4995686844 MANUBHAI NADABHAI CHAUDHARI BANK OF BARODA(606985)
10 MANGROL GJ-17-004-058-001/10
(Selarpur) 		1117004000NRG23220920220103595 22/09/2022 Chaudhari Manilalbhai Gurabhai 1117004WL009952 Chaudhari Manilalbhai Gurabhai 00045 BARB0JHANKH 1673 1673 Processed 27/09/2022 4995686858 MANILAL DHURABHAI CHAUDHARI BANK OF BARODA(606985)
11 MANGROL GJ-17-004-058-001/135
(Selarpur) 		1117004000NRG23220920220103596 22/09/2022 Vasava Chhanabhai Chhaganbhai 1117004WL009952 Vasava Chhanabhai Chhaganbhai 00045 BARB0JHANKH 1673 1673 Processed 27/09/2022 4995686860 VASAVA CHHANABHAI CHHAGANBHAI THE SURAT DISTRICT CO-OP BANK(607336)
12 MANGROL GJ-17-004-058-001/141
(Selarpur) 		1117004000NRG23220920220103599 22/09/2022 Chaudhari Sandipaben Manharbhai 1117004WL009952 Chaudhari Sandipaben Manharbhai 00045 BARB0JHANKH 1673 1673 Processed 27/09/2022 4995686845 SANDIPABEN MANHARBHAI CHAUDHARI BANK OF BARODA(606985)
13 MANGROL GJ-17-004-058-001/142
(Selarpur) 		1117004000NRG23220920220103600 22/09/2022 Chaudhari Mukundbhai Ratilalbhai 1117004WL009952 Chaudhari Mukundbhai Ratilalbhai 00045 BARB0JHANKH 1673 1673 Processed 27/09/2022 4995686857 MUKUNDBHAI RATILAL CHAUDHARI BANK OF BARODA(606985)
14 MANGROL GJ-17-004-058-001/198
(Selarpur) 		1117004000NRG23220920220103602 22/09/2022 Chaudhari Fulji Changadabhai 1117004WL009952 Chaudhari Fulji Changadabhai 00045 BARB0JHANKH 1673 1673 Processed 27/09/2022 4995686841 FULJIBHAI CHHOGDA CHAUDHARI BANK OF BARODA(606985)
15 MANGROL GJ-17-004-058-001/98
(Selarpur) 		1117004000NRG23220920220103608 22/09/2022 Chaudhari Dineshbhai Valjibhai 1117004WL009952 Chaudhari Dineshbhai Valjibhai 00045 BARB0JHANKH 1673 1673 Processed 27/09/2022 4995686851 Chaudhari Dineshbhai BANK OF BARODA(606985)
SubTotal 35139 35139
16 MANGROL GJ-17-004-012-001/170
(Dholikui) 		1117004000NRG23220920220103543 22/09/2022 BAKULABEN DIPAKBHAI CHAUDHARI 1117004WL009942 BAKULABEN DIPAKBHAI CHAUDHARI 00045 BARB0KOSAMB 2390 2390 Processed 27/09/2022 4995686812 MRS BAKULABEN CHOUDHARI STATE BANK OF INDIA(508548)
SubTotal 2390 2390
17 MANGROL GJ-17-004-017-001/257
(Harsani) 		1117004000NRG23220920220103663 22/09/2022 Vasava Vilashbhai Mangabhai 1117004WL009963 Vasava Vilashbhai Mangabhai 00045 BARB0MOSALI 2977 2977 Processed 27/09/2022 4995686839 VILASHBHAI MANGABHAI VASAVA BANK OF BARODA(606985)
18 MANGROL GJ-17-004-017-001/269
(Harsani) 		1117004000NRG23220920220103650 22/09/2022 vasava lalitaben Sanjaybhai 1117004WL009960 vasava lalitaben Sanjaybhai 00045 BARB0MOSALI 3206 3206 Processed 27/09/2022 4995686840 Lalitaben Sanjaybhai Vasava BANK OF BARODA(606985)
19 MANGROL GJ-17-004-058-001/98
(Selarpur) 		1117004000NRG23220920220103609 22/09/2022 Chaudhari Vasuben Dineshbhai 1117004WL009952 Chaudhari Vasuben Dineshbhai 00045 BARB0MOSALI 1673 1673 Processed 27/09/2022 4995686838 VASHUBEN DINESHBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 7856 7856
20 MANGROL GJ-17-004-009-001/122
(Boriya) 		1117004000NRG23220920220103614 22/09/2022 Chaudhari Bahadur Raman 1117004WL009954 Chaudhari Bahadur Raman 00045 BARB0VANKAL 1673 1673 Processed 27/09/2022 4995686836 Chaudhari Bahadurbhai Ramanbha BANK OF BARODA(606985)
21 MANGROL GJ-17-004-009-001/185
(Boriya) 		1117004000NRG23220920220103637 22/09/2022 kahani ben Bimasiya Bhai 1117004WL009957 kahani ben Bimasiya Bhai 00045 BARB0VANKAL 1673 1673 Processed 27/09/2022 4995686837 CHAUDHARI KAHNIBEN BIMASIYABHAI BANK OF BARODA(606985)
22 MANGROL GJ-17-004-009-001/200
(Boriya) 		1117004000NRG23220920220103639 22/09/2022 Chaudhari Suresh Lalji 1117004WL009957 Chaudhari Suresh Lalji 00045 BARB0VANKAL 1673 1673 Processed 27/09/2022 4995686864 SURESHBHAI LALJIBHAI CHAUDHARI BANK OF BARODA(606985)
23 MANGROL GJ-17-004-009-001/213
(Boriya) 		1117004000NRG23220920220103610 22/09/2022 Chaudhari Nisha Kiran 1117004WL009953 Chaudhari Nisha Kiran 00045 BARB0VANKAL 1673 1673 Processed 27/09/2022 4995686863 CHAUDHARI NISHABEN KIRANBHAI THE SURAT DISTRICT CO-OP BANK(607336)
24 MANGROL GJ-17-004-009-001/266
(Boriya) 		1117004000NRG23220920220103611 22/09/2022 Chaudhari Arjun Dhana 1117004WL009953 Chaudhari Arjun Dhana 00045 BARB0VANKAL 1673 1673 Processed 27/09/2022 4995686862 Chaudhari Arjunbhai Dhanabhai BANK OF BARODA(606985)
25 MANGROL GJ-17-004-009-001/299
(Boriya) 		1117004000NRG23220920220103615 22/09/2022 Chaudhari Kapila Suresh 1117004WL009954 Chaudhari Kapila Suresh 00045 BARB0VANKAL 1673 1673 Processed 27/09/2022 4995686826 KAPILABEN SURESHBHAI CHAUDHARI BANK OF BARODA(606985)
26 MANGROL GJ-17-004-009-001/299
(Boriya) 		1117004000NRG23220920220103612 22/09/2022 Chaudhari Suresh Haniya 1117004WL009953 Chaudhari Suresh Haniya 00045 BARB0VANKAL 1673 1673 Processed 27/09/2022 4995686827 SURESHBHAI SONIYABHAI CHAUDHARI BANK OF BARODA(606985)
27 MANGROL GJ-17-004-009-001/334
(Boriya) 		1117004000NRG23220920220103613 22/09/2022 Chaudhari Pilu Chinada 1117004WL009953 Chaudhari Pilu Chinada 00045 BARB0VANKAL 1673 1673 Processed 27/09/2022 4995686867 PILAJIBHAI CHINADABHAI CHAUDHARI BANK OF BARODA(606985)
28 MANGROL GJ-17-004-009-001/353
(Boriya) 		1117004000NRG23220920220103640 22/09/2022 Chaudhari Anil Balu 1117004WL009957 Chaudhari Anil Balu 00045 BARB0VANKAL 1673 1673 Processed 27/09/2022 4995686830 ANILBHAI BALUBHAI CHAUDHARI BANK OF BARODA(606985)
29 MANGROL GJ-17-004-009-001/353
(Boriya) 		1117004000NRG23220920220103616 22/09/2022 Chaudhari Karuna Anil 1117004WL009954 Chaudhari Karuna Anil 00045 BARB0VANKAL 1673 1673 Processed 27/09/2022 4995686831 KARUNABEN ANILBHAI CHAUDHARI BANK OF BARODA(606985)
30 MANGROL GJ-17-004-009-001/49
(Boriya) 		1117004000NRG23220920220103571 22/09/2022 Chaudhari Leela Davji 1117004WL009949 Chaudhari Leela Davji 00045 BARB0VANKAL 1673 1673 Processed 27/09/2022 4995686834 chaudhari lilaben davjibhai BANK OF BARODA(606985)
31 MANGROL GJ-17-004-009-001/50
(Boriya) 		1117004000NRG23220920220103573 22/09/2022 Chaudhari Champa Suman 1117004WL009949 Chaudhari Champa Suman 00045 BARB0VANKAL 1673 1673 Processed 27/09/2022 4995686835 cahudhari champaben sumanbhai BANK OF BARODA(606985)
32 MANGROL GJ-17-004-012-001/1
(Dholikui) 		1117004000NRG23220920220103536 22/09/2022 Chudhari Bharatbhai Bhagubhai 1117004WL009942 Chudhari Bharatbhai Bhagubhai 00045 BARB0VANKAL 2390 2390 Processed 27/09/2022 4995686874 BHARAT BHAGUBHAI CHAUDHARI BANK OF BARODA(606985)
33 MANGROL GJ-17-004-012-001/112
(Dholikui) 		1117004000NRG23220920220103520 22/09/2022 Vasava Jivanbhai Gulabbhai 1117004WL009941 Vasava Jivanbhai Gulabbhai 00045 BARB0VANKAL 2390 2390 Processed 27/09/2022 4995686875 JIVANBHAI GULABBHAI VASAVA BANK OF BARODA(606985)
34 MANGROL GJ-17-004-012-001/12
(Dholikui) 		1117004000NRG23220920220103618 22/09/2022 chaudhari pratikbhai rameshbhai 1117004WL009955 chaudhari pratikbhai rameshbhai 00045 BARB0VANKAL 2390 2390 Processed 27/09/2022 4995686861 MR PRATIKKUMAR RAMESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
35 MANGROL GJ-17-004-012-001/120
(Dholikui) 		1117004000NRG23220920220103540 22/09/2022 Chaudhari Dhirubhai Gimalabhai 1117004WL009942 Chaudhari Dhirubhai Gimalabhai 00045 BARB0VANKAL 2390 2390 Processed 27/09/2022 4995686828 DHIRUBHAI GIMALABHAI CHAUDHARI BANK OF BARODA(606985)
36 MANGROL GJ-17-004-012-001/135
(Dholikui) 		1117004000NRG23220920220103629 22/09/2022 Chaudhari Dhanjibhai Mandiyabhai 1117004WL009956 Chaudhari Dhanjibhai Mandiyabhai 00045 BARB0VANKAL 2390 2390 Processed 27/09/2022 4995686815 DHANJIBHAI MANDIA CHAUDHARI BANK OF BARODA(606985)
37 MANGROL GJ-17-004-012-001/140
(Dholikui) 		1117004000NRG23220920220103541 22/09/2022 Chaudhari Dineshbhai Bhagubhai 1117004WL009942 Chaudhari Dineshbhai Bhagubhai 00045 BARB0VANKAL 2390 2390 Rejected 28/09/2022 4995686833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MANGROL GJ-17-004-012-001/142
(Dholikui) 		1117004000NRG23220920220103524 22/09/2022 Chaudhari Kishanbhai Balubhai 1117004WL009941 Chaudhari Kishanbhai Balubhai 00045 BARB0VANKAL 2390 2390 Processed 27/09/2022 4995686823 CHAUDHARI KISHANBHAI BALUBHAI UNION BANK OF INDIA(508500)
39 MANGROL GJ-17-004-012-001/143
(Dholikui) 		1117004000NRG23220920220103525 22/09/2022 Vasava Hansaben Ziniyabhai 1117004WL009941 Vasava Hansaben Ziniyabhai 00045 BARB0VANKAL 2390 2390 Processed 27/09/2022 4995686870 HANSHABEN JINIYBHAI VASAVA BANK OF BARODA(606985)
40 MANGROL GJ-17-004-012-001/15
(Dholikui) 		1117004000NRG23220920220103527 22/09/2022 Chaudhari Puneshbhai Manubhai 1117004WL009941 Chaudhari Puneshbhai Manubhai 00045 BARB0VANKAL 2390 2390 Processed 27/09/2022 4995686814 PUNESHBHAI MANUBHAI CHAUDHARI BANK OF BARODA(606985)
41 MANGROL GJ-17-004-012-001/162
(Dholikui) 		1117004000NRG23220920220103622 22/09/2022 kalpanaben jagubhai vasava 1117004WL009955 kalpanaben jagubhai vasava 00045 BARB0VANKAL 2390 2390 Processed 27/09/2022 4995686872 KALPANA JAGUBHAI CHAUDHARI BANK OF BARODA(606985)
42 MANGROL GJ-17-004-012-001/36
(Dholikui) 		1117004000NRG23220920220103627 22/09/2022 CHAUDHARI SUMANBHAI NATUBHAI 1117004WL009955 CHAUDHARI SUMANBHAI NATUBHAI 00045 BARB0VANKAL 2390 2390 Processed 27/09/2022 4995686821 SUMANBHAI NATUBHAI CHAUDHARI BANK OF BARODA(606985)
43 MANGROL GJ-17-004-012-001/52
(Dholikui) 		1117004000NRG23220920220103635 22/09/2022 Chaudhari Bipinbhai Motibhai 1117004WL009956 Chaudhari Bipinbhai Motibhai 00045 BARB0VANKAL 2390 2390 Processed 27/09/2022 4995686871 BIPINBHAI MOTIBHAI CHAUDHARI BANK OF BARODA(606985)
44 MANGROL GJ-17-004-012-001/6
(Dholikui) 		1117004000NRG23220920220103531 22/09/2022 chaudharisudirbhai vajubhai 1117004WL009941 chaudharisudirbhai vajubhai 00045 BARB0VANKAL 2390 2390 Processed 27/09/2022 4995686818 SUDHIRKUMAR VAJUBHAI CHAUDHARI BANK OF BARODA(606985)
45 MANGROL GJ-17-004-012-001/65
(Dholikui) 		1117004000NRG23220920220103590 22/09/2022 Chaudhari Vasantbhai Sonajibhai 1117004WL009951 Chaudhari Vasantbhai Sonajibhai 00045 BARB0VANKAL 2390 2390 Rejected 28/09/2022 4995686822 A/c Blocked or Frozen
46 MANGROL GJ-17-004-012-001/93
(Dholikui) 		1117004000NRG23220920220103534 22/09/2022 chaudhari savitaben gadabhai 1117004WL009941 chaudhari savitaben gadabhai 00045 BARB0VANKAL 2390 2390 Processed 27/09/2022 4995686868 SAVITABEN GADABHAI CHAUDHARI BANK OF BARODA(606985)
47 MANGROL GJ-17-004-012-001/96
(Dholikui) 		1117004000NRG23220920220103547 22/09/2022 Chauhdari Dinaben Bhikhubhai 1117004WL009942 Chauhdari Dinaben Bhikhubhai 00045 BARB0VANKAL 2390 2390 Processed 27/09/2022 4995686816 DINABEN BHIKHUBHAI CHAUDHARI BANK OF BARODA(606985)
48 MANGROL GJ-17-004-025-002/8
(Kantvav) 		1117004000NRG23220920220103559 22/09/2022 Chaudhari Chamaniben Gangajibhai 1117004WL009945 Chaudhari Chamaniben Gangajibhai 00045 BARB0VANKAL 2977 2977 Processed 27/09/2022 4995686847 Chaudhari Mahendrabhai BANK OF BARODA(606985)
49 MANGROL GJ-17-004-046-001/91
(Nandola) 		1117004000NRG23220920220103563 22/09/2022 Vasava Kasaturiben babubhai 1117004WL009947 Vasava Kasaturiben babubhai 00045 BARB0VANKAL 2748 2748 Processed 27/09/2022 4995686865 KASTURIBEN BABUBHAI VASAVA BANK OF BARODA(606985)
50 MANGROL GJ-17-004-046-001/91
(Nandola) 		1117004000NRG23220920220103564 22/09/2022 Vasava Ramkumar Babubhai 1117004WL009947 Vasava Ramkumar Babubhai 00045 BARB0VANKAL 2748 2748 Processed 27/09/2022 4995686869 RAMKUMAR BABUBHAI VASAVA BANK OF BARODA(606985)
51 MANGROL GJ-17-004-046-001/91
(Nandola) 		1117004000NRG23220920220103565 22/09/2022 Vasava Tarunben Ramkumar 1117004WL009947 Vasava Tarunben Ramkumar 00045 BARB0VANKAL 2748 2748 Processed 27/09/2022 4995686866 TARUNABEN RAMKUMAR VASAVA BANK OF BARODA(606985)
52 MANGROL GJ-17-004-050-001/286
(Ognisa) 		1117004000NRG23220920220103575 22/09/2022 Chaudhari Vinuben Ramanbhai 1117004WL009949 Chaudhari Vinuben Ramanbhai 00045 BARB0VANKAL 1673 1673 Processed 27/09/2022 4995686819 VINUBEN RAMANBHAI CHAUDHARI BANK OF BARODA(606985)
53 MANGROL GJ-17-004-050-001/321
(Ognisa) 		1117004000NRG23220920220103653 22/09/2022 Vasava Raviyabhai Naginbhai 1117004WL009961 Vasava Raviyabhai Naginbhai 00045 BARB0VANKAL 3346 3346 Processed 27/09/2022 4995686817 RAVIABHAI NAGINBHAI VASAVA BANK OF BARODA(606985)
54 MANGROL GJ-17-004-065-001/630
(Vankal) 		1117004000NRG23220920220103658 22/09/2022 CHAUDHARI MEERABEN V 1117004WL009962 CHAUDHARI MEERABEN V 00045 BARB0VANKAL 1666 1666 Processed 27/09/2022 4995686873 MIRABEN VANJIBHAI CHAUDAHRI BANK OF BARODA(606985)
55 MANGROL GJ-17-004-065-001/630
(Vankal) 		1117004000NRG23220920220103657 22/09/2022 CHAUDHARI VANJIBHAI SARDABHAI 1117004WL009962 CHAUDHARI VANJIBHAI SARDABHAI 00045 BARB0VANKAL 1666 1666 Processed 27/09/2022 4995686820 VANJIBHAI SARDABHAI CHAUDHARI BANK OF BARODA(606985)
56 MANGROL GJ-17-004-065-001/725
(Vankal) 		1117004000NRG23220920220103660 22/09/2022 CHAUDHARI BHUMIKABEN S 1117004WL009962 CHAUDHARI BHUMIKABEN S 00045 BARB0VANKAL 2142 2142 Processed 27/09/2022 4995686832 BUMITABEN SUBHASHBHAI CHAUDHARI BANK OF BARODA(606985)
57 MANGROL GJ-17-004-065-001/725
(Vankal) 		1117004000NRG23220920220103659 22/09/2022 CHAUDHARI SUBHASHBHAI RAVJIBHAI 1117004WL009962 CHAUDHARI SUBHASHBHAI RAVJIBHAI 00045 BARB0VANKAL 2142 2142 Processed 27/09/2022 4995686824 SUBHSABHAI RAVAJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
58 MANGROL GJ-17-004-065-002/161
(Vankal) 		1117004000NRG23220920220103578 22/09/2022 CHAUDHARI SUNITABEN INESHBHAI 1117004WL009949 CHAUDHARI SUNITABEN INESHBHAI 00045 BARB0VANKAL 1673 1673 Processed 27/09/2022 4995686825 SUNITABEN INESHBHAI CHAUDHARI BANK OF BARODA(606985)
59 MANGROL GJ-17-004-065-002/61
(Vankal) 		1117004000NRG23220920220103581 22/09/2022 chaudhari amilaben rakeshbhai 1117004WL009949 chaudhari amilaben rakeshbhai 00045 BARB0VANKAL 1673 1673 Processed 27/09/2022 4995686829 AMILABEN RAKESHBHAI CHAUDHARI BANK OF BARODA(606985)
60 MANGROL GJ-17-004-065-002/61
(Vankal) 		1117004000NRG23220920220103580 22/09/2022 Chaudhari Rakesh Champak 1117004WL009949 Chaudhari Rakesh Champak 00045 BARB0VANKAL 1673 1673 Processed 27/09/2022 4995686813 RAKESHBHAI CHOPADABHAI CHAUDHA BANK OF BARODA(606985)
SubTotal 87191 87191
61 MANGROL GJ-17-004-007-001/128
(Bhilvada) 		1117004000NRG23220920220103511 22/09/2022 Vasava Nagin Shukkar 1117004WL009940 Vasava Nagin Shukkar 00114 SDCB0000017 1912 1912 Processed 27/09/2022 4995686811 VASAVA NAGINBHAI SHUKKARBHAI THE SURAT DISTRICT CO-OP BANK(607336)
62 MANGROL GJ-17-004-007-001/197
(Bhilvada) 		1117004000NRG23220920220103512 22/09/2022 Vasava Damjibhai Kiliyabhai 1117004WL009940 Vasava Damjibhai Kiliyabhai 00114 SDCB0000017 1912 1912 Processed 27/09/2022 4995686808 VASAVA DAMJIBHAI KILIYABHAI THE SURAT DISTRICT CO-OP BANK(607336)
63 MANGROL GJ-17-004-007-001/370
(Bhilvada) 		1117004000NRG23220920220103513 22/09/2022 Vasava Vijaybhaiu Ishvarbhai 1117004WL009940 Vasava Vijaybhaiu Ishvarbhai 00114 SDCB0000017 1912 1912 Processed 27/09/2022 4995686810 VASAVA VIJAYBHAI ISHVARBHAI THE SURAT DISTRICT CO-OP BANK(607336)
64 MANGROL GJ-17-004-012-001/102
(Dholikui) 		1117004000NRG23220920220103518 22/09/2022 VASAVA SUNILBHAI DASRATHBHAI 1117004WL009941 VASAVA SUNILBHAI DASRATHBHAI 00114 SDCB0000017 2390 2390 Processed 27/09/2022 4995686879 MR SUNILKUMAR DASHRATHBHAI VASAVA STATE BANK OF INDIA(508548)
65 MANGROL GJ-17-004-012-001/111
(Dholikui) 		1117004000NRG23220920220103538 22/09/2022 Chaudhari Bhagubhai Vanjibhai 1117004WL009942 Chaudhari Bhagubhai Vanjibhai 00114 SDCB0000017 2390 2390 Processed 27/09/2022 4995686809 BHAGUBHAI VANJIBHAI CHAUDHARI UNION BANK OF INDIA(508500)
66 MANGROL GJ-17-004-012-001/13
(Dholikui) 		1117004000NRG23220920220103628 22/09/2022 Vasava Nareshbhai Manjibhai 1117004WL009956 Vasava Nareshbhai Manjibhai 00114 SDCB0000017 2390 2390 Processed 27/09/2022 4995686876 MR NARESH MANJIBHAI VASAVA STATE BANK OF INDIA(508548)
67 MANGROL GJ-17-004-012-001/99
(Dholikui) 		1117004000NRG23220920220103592 22/09/2022 Chaudhari Kapilaben Sureshbhai 1117004WL009951 Chaudhari Kapilaben Sureshbhai 00114 SDCB0000017 2390 2390 Processed 27/09/2022 4995686877 KAPILABEN SURESHBHAI CHAUDHARI BANK OF BARODA(606985)
68 MANGROL GJ-17-004-017-001/259
(Harsani) 		1117004000NRG23220920220103665 22/09/2022 vasava sahdevbhai ramubhai 1117004WL009963 vasava sahdevbhai ramubhai 00114 SDCB0000017 3206 3206 Processed 27/09/2022 4995686878 SAHDEVBHAI RAMUBHAI VASAVA BANK OF BARODA(606985)
69 MANGROL GJ-17-004-017-001/269
(Harsani) 		1117004000NRG23220920220103649 22/09/2022 Vasava Sanjaybhai Laxmanbhai 1117004WL009960 Vasava Sanjaybhai Laxmanbhai 00114 SDCB0000017 3206 3206 Processed 27/09/2022 4995686807 MR SANJAYBHAI LAKSHAMANBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 21708 21708
70 MANGROL GJ-17-004-058-001/198
(Selarpur) 		1117004000NRG23220920220103604 22/09/2022 Vasava Ritesh Fulji 1117004WL009952 Vasava Ritesh Fulji 00165 IBKL0002131 1673 1673 Processed 27/09/2022 4995686853 RITESHKUMAR FULJIBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 1673 1673
71 MANGROL GJ-17-004-012-001/158
(Dholikui) 		1117004000NRG23220920220103620 22/09/2022 chaudhari pravinbhai ramesh 1117004WL009955 chaudhari pravinbhai ramesh 00415 SBIN0000530 2390 2390 Processed 27/09/2022 4995686856 PRAVINBHAI RAMESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
72 MANGROL GJ-17-004-017-001/259
(Harsani) 		1117004000NRG23220920220103666 22/09/2022 vasava padmaben sahdevbhai 1117004WL009963 vasava padmaben sahdevbhai 00415 SBIN0000530 3206 3206 Processed 27/09/2022 4995686855 MRS PADMABEN SAHDEVBHAI VASAVA STATE BANK OF INDIA(508548)
73 MANGROL GJ-17-004-028-001/178
(Kosadi) 		1117004000NRG23220920220103641 22/09/2022 Vasava Arajunbhai Balubhai 1117004WL009958 Vasava Arajunbhai Balubhai 00415 SBIN0000530 3206 3206 Processed 27/09/2022 4995686854 MRS SUMANBEN ARJUNBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 8802 8802
Total 164759 164759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1117004_220922APB_FTO_112105 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 31933
2 MANGROL GJ1117004_220922APB_FTO_112105 Bank of Baroda BARB0JHANKH Kantvav 3206
3 MANGROL GJ1117004_220922APB_FTO_112105 Bank of Baroda BARB0KOSAMB KOSAMBA DIST SURAT 2390
4 MANGROL GJ1117004_220922APB_FTO_112105 Bank of Baroda BARB0MOSALI MOSALI, DIST SURAT 7856
5 MANGROL GJ1117004_220922APB_FTO_112105 Bank of Baroda BARB0VANKAL VANKAL BR. 5019
6 MANGROL GJ1117004_220922APB_FTO_112105 Bank of Baroda BARB0VANKAL VANKAL BR., DIST. SURAT, GUJARAT 82172
7 MANGROL GJ1117004_220922APB_FTO_112105 Distt.Central Coop.Bank SDCB0000017 MANGROL BRANCH 21708
8 MANGROL GJ1117004_220922APB_FTO_112105 IDBI Bank IBKL0002131 MANDVI 1673
9 MANGROL GJ1117004_220922APB_FTO_112105 State Bank of India SBIN0000530 MANGROL MOTA MIYA 8802

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