Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:00 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117005_180323APB_FTO_211101
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 MANDVI GJ-17-005-074-001/11237118-A
(Tuked) 		1117005000NRG23160320230141365 18/03/2023 NIRMALABEN CHOGABHAI CHAUDHARY 1117005WL017460 NIRMALABEN CHOGABHAI CHAUDHARY 00045 BARB0ARETHX 3346 3346 Processed 30/03/2023 0271834940 NIRMALABEN CHOGABHAI CHAUDHRY BANK OF BARODA(606985)
SubTotal 3346 3346
2 MANDVI GJ-17-005-005-001/11236994-A
(Badatal) 		1117005000NRG23170320230141516 18/03/2023 JITUBHAI VJIRBHAI CHAUDHARI 1117005WL017475 JITUBHAI VJIRBHAI CHAUDHARI 00045 BARB0BGGBXX 1673 1673 Processed 29/03/2023 0271834908 JITUBHAI VJIRBHAI CHAUDHRI BARODA GUJARAT GRAMIN BANK(606995)
3 MANDVI GJ-17-005-005-001/3898743-A
(Badatal) 		1117005000NRG23170320230141528 18/03/2023 SURESHBHAI MULJIBHAI CHAUDHARI 1117005WL017475 SURESHBHAI MULJIBHAI CHAUDHARI 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0271834909 SURESHBHAI MULJIBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
4 MANDVI GJ-17-005-019-001/3905115
(GamtalavKhurd) 		1117005000NRG23170320230141596 18/03/2023 URMILAKUMARI AMASIBHAI CHAUDHARI 1117005WL017494 URMILAKUMARI AMASIBHAI CHAUDHARI 00045 BARB0BGGBXX 2977 2977 Processed 29/03/2023 0271834928 URMILABEN AMASIBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
5 MANDVI GJ-17-005-021-001/123700022-A
(Ghantoli) 		1117005000NRG23170320230141583 18/03/2023 CHAUDHARI SUNITABEN MUKESHBHAI CHAUDHARI 1117005WL017491 CHAUDHARI SUNITABEN MUKESHBHAI CHAUDHARI 00045 BARB0BGGBXX 687 687 Processed 29/03/2023 0271834938 CHAUDHARI SUNITABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 MANDVI GJ-17-005-050-001/112370024-B
(Moritha) 		1117005000NRG23170320230141538 18/03/2023 MANILAL BHANABHAI CHAUDHARI 1117005WL017477 MANILAL BHANABHAI CHAUDHARI 00045 BARB0BGGBXX 3435 3435 Processed 29/03/2023 0271834912 MANILAL BHANABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
7 MANDVI GJ-17-005-050-001/112370849
(Moritha) 		1117005000NRG23170320230141541 18/03/2023 VANTUBEN GITENDRBHAI CHAUDHARI 1117005WL017477 VANTUBEN GITENDRBHAI CHAUDHARI 00045 BARB0BGGBXX 458 458 Processed 29/03/2023 0271834911 VANUBEN GITANDRBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10186 10186
8 MANDVI GJ-17-005-013-003/11237014-A
(Devgadh) 		1117005000NRG23170320230141564 18/03/2023 CHAUDHARI DHAVALKUMAR MANEKBHAI 1117005WL017481 CHAUDHARI DHAVALKUMAR MANEKBHAI 00045 BARB0DBAGIY 2977 2977 Processed 30/03/2023 0271834924 DHAVALKUMAR MANEKBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 2977 2977
9 MANDVI GJ-17-005-081-001/112396759-A
(Vareth) 		1117005000NRG23170320230141542 18/03/2023 RAMILABEN RAYSINGBHAI CHAUDHARI 1117005WL017478 RAMILABEN RAYSINGBHAI CHAUDHARI 00045 BARB0DBMANV 3435 3435 Processed 30/03/2023 0271834934 RAMILABEN RAYSINBHAI CHAUDHARI BANK OF BARODA(606985)
10 MANDVI GJ-17-005-081-001/112396780-A
(Vareth) 		1117005000NRG23170320230141551 18/03/2023 INDUBEN MANASINGBHAI CHAUDHARI 1117005WL017479 INDUBEN MANASINGBHAI CHAUDHARI 00045 BARB0DBMANV 3435 3435 Processed 30/03/2023 0271834935 INDUBEN MANASINGBHAI CHAUDHARI BANK OF BARODA(606985)
11 MANDVI GJ-17-005-081-001/3937559-B
(Vareth) 		1117005000NRG23170320230141554 18/03/2023 ARJUNBHAI VASANBHAI CHAUDHARI 1117005WL017479 ARJUNBHAI VASANBHAI CHAUDHARI 00045 BARB0DBMANV 3435 3435 Processed 30/03/2023 0271834944 ARJUNBHAI VASANBHAI CHAUDHARI BANK OF BARODA(606985)
12 MANDVI GJ-17-005-081-002/136649
(Vareth) 		1117005000NRG23170320230141548 18/03/2023 RESHMABHAI MASABHAI CHAUDHARI 1117005WL017478 RESHMABHAI MASABHAI CHAUDHARI 00045 BARB0DBMANV 3435 3435 Processed 29/03/2023 0271834925 RESHMABHAI MASABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 13740 13740
13 MANDVI GJ-17-005-013-003/11237081-A
(Devgadh) 		1117005000NRG23170320230141568 18/03/2023 CHAUDHARI BHARGAVKUMAR DHIRUBHAI 1117005WL017481 CHAUDHARI BHARGAVKUMAR DHIRUBHAI 00045 BARB0JHANKH 2977 2977 Processed 29/03/2023 0271834904 BHARGAVBHAI DHIRUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
SubTotal 2977 2977
14 MANDVI GJ-17-005-005-001/3898700-A
(Badatal) 		1117005000NRG23170320230141524 18/03/2023 PARU LALJI CHAUDHARI 1117005WL017475 PARU LALJI CHAUDHARI 00045 BARB0KANZAX 1673 1673 Processed 30/03/2023 0271834905 PARU LALJI CHAUDHARI BANK OF BARODA(606985)
SubTotal 1673 1673
15 MANDVI GJ-17-005-005-001/11232628-A
(Badatal) 		1117005000NRG23170320230141487 18/03/2023 ROHANBHAI VASANTBHAI CHAUDHARI 1117005WL017474 ROHANBHAI VASANTBHAI CHAUDHARI 00045 BARB0MANSUR 1673 1673 Processed 30/03/2023 0271834898 CHAUDHARI ROHANKUMAR VASANTBHAI BANK OF BARODA(606985)
16 MANDVI GJ-17-005-005-001/11236712-A
(Badatal) 		1117005000NRG23170320230141489 18/03/2023 CHAUDHARI JANTABEN 1117005WL017474 CHAUDHARI JANTABEN 00045 BARB0MANSUR 1673 1673 Processed 30/03/2023 0271834929 Chaudhari Jantaben BANK OF BARODA(606985)
17 MANDVI GJ-17-005-005-001/11236716-A
(Badatal) 		1117005000NRG23170320230141491 18/03/2023 TARABEN VINODBHAI CHAUDHAIR 1117005WL017474 TARABEN VINODBHAI CHAUDHAIR 00045 BARB0MANSUR 1673 1673 Processed 30/03/2023 0271834897 VINODBHAI MOYALABHAI CHAUDHARI BANK OF BARODA(606985)
18 MANDVI GJ-17-005-005-001/11236718-A
(Badatal) 		1117005000NRG23170320230141493 18/03/2023 GURJIBHAI RAVJIBHAI CHAUDHARI 1117005WL017474 GURJIBHAI RAVJIBHAI CHAUDHARI 00045 BARB0MANSUR 1434 1434 Processed 30/03/2023 0271834896 GURJIBHAI RAVJIBHAI CHAUDHARI BANK OF BARODA(606985)
19 MANDVI GJ-17-005-005-001/3898690-A
(Badatal) 		1117005000NRG23170320230141522 18/03/2023 CHAUDHARI NARESHBHAI KANUBHAI 1117005WL017475 CHAUDHARI NARESHBHAI KANUBHAI 00045 BARB0MANSUR 1673 1673 Processed 30/03/2023 0271834899 Chaudhari Nareshbhai BANK OF BARODA(606985)
20 MANDVI GJ-17-005-005-001/3898732-A
(Badatal) 		1117005000NRG23170320230141526 18/03/2023 Chaudhari Vaishaliben 1117005WL017475 Chaudhari Vaishaliben 00045 BARB0MANSUR 1434 1434 Processed 29/03/2023 0271834900 VAISHALIBEN GUMANBHAI CHAUDHARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
21 MANDVI GJ-17-005-050-001/112370827
(Moritha) 		1117005000NRG23170320230141540 18/03/2023 VIPULBHAI VASANTABHAI CHAUDHARI 1117005WL017477 VIPULBHAI VASANTABHAI CHAUDHARI 00045 BARB0MANSUR 3435 3435 Processed 30/03/2023 0271834931 VIPULBHAI VASANTABHAI CHAUDHARI BANK OF BARODA(606985)
22 MANDVI GJ-17-005-081-001/112396994-A
(Vareth) 		1117005000NRG23170320230141553 18/03/2023 CHETANKUMAR VINODBHAI CHAUDHARI 1117005WL017479 CHETANKUMAR VINODBHAI CHAUDHARI 00045 BARB0MANSUR 3435 3435 Processed 30/03/2023 0271834930 MR CHAUDHARI CHETANBHAI VINODBHAI STATE BANK OF INDIA(508548)
23 MANDVI GJ-17-005-081-001/3937552-B
(Vareth) 		1117005000NRG23170320230141546 18/03/2023 PRAKASHBHAI BABUBHAI CHAUDHARI 1117005WL017478 PRAKASHBHAI BABUBHAI CHAUDHARI 00045 BARB0MANSUR 3435 3435 Processed 29/03/2023 0271834945 PRAKASHBHAI BABUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
SubTotal 19865 19865
24 MANDVI GJ-17-005-021-001/1237001034
(Ghantoli) 		1117005000NRG23170320230141587 18/03/2023 CHAUDHARI RAHULKUMAR 1117005WL017492 CHAUDHARI RAHULKUMAR 00057 BARB0BGGBXX 3206 3206 Processed 29/03/2023 0271834916 CHAUDHARI RAHULKUMAR BARODA GUJARAT GRAMIN BANK(606995)
25 MANDVI GJ-17-005-021-001/123700177-A
(Ghantoli) 		1117005000NRG23170320230141584 18/03/2023 CHAUDHARI RAVITABEN 1117005WL017491 CHAUDHARI RAVITABEN 00057 BARB0BGGBXX 3206 3206 Processed 29/03/2023 0271834914 CHAUDHARI RAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
26 MANDVI GJ-17-005-021-001/123700565
(Ghantoli) 		1117005000NRG23170320230141588 18/03/2023 CHAUDHARI SAMJIBHAI 1117005WL017492 CHAUDHARI SAMJIBHAI 00057 BARB0BGGBXX 3206 3206 Processed 29/03/2023 0271834915 SAMJIBHAI SARADIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
27 MANDVI GJ-17-005-021-001/3905760
(Ghantoli) 		1117005000NRG23170320230141585 18/03/2023 CHIGARBHAI DEDKABHAI CHAUDHARI 1117005WL017491 CHIGARBHAI DEDKABHAI CHAUDHARI 00057 BARB0BGGBXX 3206 3206 Processed 29/03/2023 0271834910 CHIGRABHAI DEDKABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
28 MANDVI GJ-17-005-021-001/4
(Ghantoli) 		1117005000NRG23170320230141586 18/03/2023 KANCHHIBHAI CHHAGANBHAI CHAUDHARI 1117005WL017491 KANCHHIBHAI CHHAGANBHAI CHAUDHARI 00057 BARB0BGGBXX 1603 1603 Processed 29/03/2023 0271834913 CHAUDHARI KNCHIABHAI CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14427 14427
29 MANDVI GJ-17-005-005-001/3898722-A
(Badatal) 		1117005000NRG23170320230141525 18/03/2023 CHAMABHAI DIVALABHAI CHAUDHARI 1117005WL017475 CHAMABHAI DIVALABHAI CHAUDHARI 00114 SDCB0000003 1673 1673 Processed 29/03/2023 0271834893 CHAMABHAI DIVALABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
30 MANDVI GJ-17-005-005-001/3898744-A
(Badatal) 		1117005000NRG23170320230141529 18/03/2023 NATUBHAI GAJALABHAI CHAUDHARI 1117005WL017475 NATUBHAI GAJALABHAI CHAUDHARI 00114 SDCB0000003 717 717 Processed 29/03/2023 0271834933 NATUBHAI GAJALABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
31 MANDVI GJ-17-005-005-001/3898763-A
(Badatal) 		1117005000NRG23170320230141532 18/03/2023 SHILABEN BARATBHAI CHAUDHARI 1117005WL017475 SHILABEN BARATBHAI CHAUDHARI 00114 SDCB0000003 1673 1673 Processed 30/03/2023 0271834892 Chaudhari Silaben BANK OF BARODA(606985)
32 MANDVI GJ-17-005-019-001/3905108
(GamtalavKhurd) 		1117005000NRG23170320230141595 18/03/2023 DAXABENMMANSINGBHAI CHAUDHARI 1117005WL017494 DAXABENMMANSINGBHAI CHAUDHARI 00114 SDCB0000003 2977 2977 Processed 29/03/2023 0271834943 DAKSHABEN RAJUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
33 MANDVI GJ-17-005-050-001/112370065-B
(Moritha) 		1117005000NRG23170320230141539 18/03/2023 CHAUDHARI TINABEN NILESHBHAI 1117005WL017477 CHAUDHARI TINABEN NILESHBHAI 00114 SDCB0000003 3435 3435 Processed 29/03/2023 0271834942 CHAUDHARI TINABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10475 10475
34 MANDVI GJ-17-005-005-001/11236719-A
(Badatal) 		1117005000NRG23170320230141494 18/03/2023 RAMSINGBHAI SUPDIYABHAI CHAUDHARI 1117005WL017474 RAMSINGBHAI SUPDIYABHAI CHAUDHARI 00114 SDCB0000040 1434 1434 Processed 30/03/2023 0271834906 CHAUDHARI KUNTABEN BANK OF BARODA(606985)
SubTotal 1434 1434
35 MANDVI GJ-17-005-005-001/11236727-A
(Badatal) 		1117005000NRG23170320230141497 18/03/2023 PANNABEN 1117005WL017474 PANNABEN 00114 SDCB0000052 956 956 Processed 29/03/2023 0271834941 PANNABEN MANILAL CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 956 956
36 MANDVI GJ-17-005-081-001/112396712
(Vareth) 		1117005000NRG23170320230141549 18/03/2023 ISHVARBHAI NASHAVANABHAI CHAUDHARI 1117005WL017479 ISHVARBHAI NASHAVANABHAI CHAUDHARI 00114 SDCB0000062 3435 3435 Processed 30/03/2023 0271834894 ISHVARBHAI NASHAVANABHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 3435 3435
37 MANDVI GJ-17-005-005-001/11236712-A
(Badatal) 		1117005000NRG23170320230141511 18/03/2023 a 1117005WL017475 a 00114 SDCB0000088 1673 1673 Processed 30/03/2023 0271834907 Chaudhari Rasikbhai BANK OF BARODA(606985)
SubTotal 1673 1673
38 MANDVI GJ-17-005-005-001/112367889
(Badatal) 		1117005000NRG23170320230141505 18/03/2023 JIGNESHBHAI JAYSIGBHAI CHAUDHARI 1117005WL017474 JIGNESHBHAI JAYSIGBHAI CHAUDHARI 00114 SDCB0000114 1673 1673 Processed 29/03/2023 0271834895 JIGNESHBHAI JAYSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
39 MANDVI GJ-17-005-021-001/112369993-A
(Ghantoli) 		1117005000NRG23170320230141582 18/03/2023 VIMALBHAI RAMSINGBHAI CHAUDHARI 1117005WL017491 VIMALBHAI RAMSINGBHAI CHAUDHARI 00114 SDCB0000114 3206 3206 Processed 29/03/2023 0271834932 VIMALBHAI RAMSINGBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4879 4879
40 MANDVI GJ-17-005-074-001/7104
(Tuked) 		1117005000NRG23160320230141367 18/03/2023 gamit lilaben babubhai 1117005WL017460 gamit lilaben babubhai 00165 IBKL0002131 3346 3346 Processed 30/03/2023 0271834939 LILA BEN BABU BHAI GAMIT BANK OF BARODA(606985)
SubTotal 3346 3346
41 MANDVI GJ-17-005-005-001/11236715-A
(Badatal) 		1117005000NRG23170320230141490 18/03/2023 RATILABEN NANSINGBHAI CHAUDHARI 1117005WL017474 RATILABEN NANSINGBHAI CHAUDHARI 00415 SBIN0010995 1673 1673 Processed 30/03/2023 0271834920 MS RATILABEN NANSINGBHAI CHAUDHARI STATE BANK OF INDIA(508548)
42 MANDVI GJ-17-005-005-001/11236725-A
(Badatal) 		1117005000NRG23170320230141495 18/03/2023 PRAKASHBHAI JASHVANTBHAI CHAUDHARI 1117005WL017474 PRAKASHBHAI JASHVANTBHAI CHAUDHARI 00415 SBIN0010995 1673 1673 Processed 30/03/2023 0271834921 MR PRAKASHBHAI JASHVANTBHAI CHAUDHARI STATE BANK OF INDIA(508548)
43 MANDVI GJ-17-005-029-001/11237199
(Junvan) 		1117005000NRG23170320230141578 18/03/2023 RAMKIBEN RAMESHBHAI CHAUDHARI 1117005WL017489 RAMKIBEN RAMESHBHAI CHAUDHARI 00415 SBIN0010995 3206 3206 Processed 29/03/2023 0271834919 RAMKIBEN RAMESHBHAI CHAUDHARI UNION BANK OF INDIA(508500)
44 MANDVI GJ-17-005-081-001/112396994-A
(Vareth) 		1117005000NRG23170320230141552 18/03/2023 VINODBHAI MADHABHAI CHAUDHARI 1117005WL017479 VINODBHAI MADHABHAI CHAUDHARI 00415 SBIN0010995 3435 3435 Processed 30/03/2023 0271834917 MR CHAUDHARI VINODBHAI MAGHABHAI STATE BANK OF INDIA(508548)
SubTotal 9987 9987
45 MANDVI GJ-17-005-005-001/11236703-A
(Badatal) 		1117005000NRG23170320230141488 18/03/2023 CHHABILBHAI CHIGRABHAI CHAUDHARI 1117005WL017474 CHHABILBHAI CHIGRABHAI CHAUDHARI 00462 UCBA0003200 1673 1673 Processed 30/03/2023 0271834918 CHHABILBHAI CHIGRABHAI CHAUDHARI BANK OF BARODA(606985)
46 MANDVI GJ-17-005-005-001/112367912
(Badatal) 		1117005000NRG23170320230141506 18/03/2023 BABLIBEN MULJIBHAI CHAUDHARI 1117005WL017474 BABLIBEN MULJIBHAI CHAUDHARI 00462 UCBA0003200 1673 1673 Processed 29/03/2023 0271834927 BABALIBEN MULJIBHAI CHAUDHARI UCO BANK(607066)
SubTotal 3346 3346
47 MANDVI GJ-17-005-011-001/11237014-A
(Choramba) 		1117005000NRG23170320230141591 18/03/2023 GULABBHAI GAJABHAI CHAUDHARI 1117005WL017493 GULABBHAI GAJABHAI CHAUDHARI 00468 UBIN0544728 1603 1603 Processed 29/03/2023 0271834926 GULABBHAI GAMABHAI CHAUDHARI UNION BANK OF INDIA(508500)
48 MANDVI GJ-17-005-013-001/11237059-A
(Devgadh) 		1117005000NRG23170320230141556 18/03/2023 JAYANTIBHAI SHAYALABHAI CHAUDHARI 1117005WL017480 JAYANTIBHAI SHAYALABHAI CHAUDHARI 00468 UBIN0544728 2912 2912 Processed 29/03/2023 0271834937 JAYANTIBHAI CHHAYALABHAI CHAUDHARY UNION BANK OF INDIA(508500)
49 MANDVI GJ-17-005-013-001/11237059-A
(Devgadh) 		1117005000NRG23170320230141557 18/03/2023 LALITABEN JAYANTIBHAI CHAUDHARI 1117005WL017480 LALITABEN JAYANTIBHAI CHAUDHARI 00468 UBIN0544728 1568 1568 Processed 29/03/2023 0271834936 LALITABEN JAYANTIBHAI CHAUDHARI UNION BANK OF INDIA(508500)
50 MANDVI GJ-17-005-013-003/11237081-A
(Devgadh) 		1117005000NRG23170320230141566 18/03/2023 DHIRUBHAI DHANABHAI CHAUDHARI 1117005WL017481 DHIRUBHAI DHANABHAI CHAUDHARI 00468 UBIN0544728 2977 2977 Processed 29/03/2023 0271834923 DHIRUBHAI DHANABHAI CHAUDHARI UNION BANK OF INDIA(508500)
51 MANDVI GJ-17-005-047-001/11237006-A
(Luharvad) 		1117005000NRG23170320230141598 18/03/2023 NARMADABEN MANSINGBHAI CHAUDHARI 1117005WL017495 NARMADABEN MANSINGBHAI CHAUDHARI 00468 UBIN0544728 3206 3206 Processed 30/03/2023 0271834922 CHAUDHARI NARMADABEN BANK OF BARODA(606985)
SubTotal 12266 12266
52 MANDVI GJ-17-005-011-001/112370136
(Choramba) 		1117005000NRG23170320230141589 18/03/2023 govindbhai kanubhai chaudhari 1117005WL017493 govindbhai kanubhai chaudhari 00552 DCBL0000101 2912 2912 Processed 29/03/2023 0271834902 CHAUDHARI GOVINDBHAI DCB BANK LTD(607290)
53 MANDVI GJ-17-005-011-001/112370136
(Choramba) 		1117005000NRG23170320230141590 18/03/2023 induben kaniyabhai vasava 1117005WL017493 induben kaniyabhai vasava 00552 DCBL0000101 2912 2912 Rejected 29/03/2023 0271834903 Account closed
54 MANDVI GJ-17-005-011-001/11237104-B
(Choramba) 		1117005000NRG23170320230141594 18/03/2023 chandubhai ubdabhai chaudhari 1117005WL017493 chandubhai ubdabhai chaudhari 00552 DCBL0000101 2912 2912 Processed 29/03/2023 0271834901 CHANDUBHAI UBADABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 8736 8736
Total 129724 129724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1117005_180323APB_FTO_211101 Bank of Baroda BARB0ARETHX ARETH, DIST. SURAT, GUJARAT 3346
2 MANDVI GJ1117005_180323APB_FTO_211101 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 10186
3 MANDVI GJ1117005_180323APB_FTO_211101 Bank of Baroda BARB0DBAGIY AGIYA 2977
4 MANDVI GJ1117005_180323APB_FTO_211101 Bank of Baroda BARB0DBMANV MANDVI SURAT 13740
5 MANDVI GJ1117005_180323APB_FTO_211101 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 2977
6 MANDVI GJ1117005_180323APB_FTO_211101 Bank of Baroda BARB0KANZAX KANZA, DIST. SURAT, GUJARAT 1673
7 MANDVI GJ1117005_180323APB_FTO_211101 Bank of Baroda BARB0MANSUR MANDVI-DIST SURAT 19865
8 MANDVI GJ1117005_180323APB_FTO_211101 Baroda Gujarat Gramin Bank BARB0BGGBXX Mandvi 14427
9 MANDVI GJ1117005_180323APB_FTO_211101 Distt.Central Coop.Bank SDCB0000003 MANDVI BRANCH 10475
10 MANDVI GJ1117005_180323APB_FTO_211101 Distt.Central Coop.Bank SDCB0000040 AMROLI BRANCH 1434
11 MANDVI GJ1117005_180323APB_FTO_211101 Distt.Central Coop.Bank SDCB0000052 SARBHON BRANCH 956
12 MANDVI GJ1117005_180323APB_FTO_211101 Distt.Central Coop.Bank SDCB0000062 ZANKHVAV BRANCH 3435
13 MANDVI GJ1117005_180323APB_FTO_211101 Distt.Central Coop.Bank SDCB0000088 ARETH 1673
14 MANDVI GJ1117005_180323APB_FTO_211101 Distt.Central Coop.Bank SDCB0000114 FEDARIYA 4879
15 MANDVI GJ1117005_180323APB_FTO_211101 IDBI Bank IBKL0002131 MANDVI 3346
16 MANDVI GJ1117005_180323APB_FTO_211101 State Bank of India SBIN0010995 MANDVI 9987
17 MANDVI GJ1117005_180323APB_FTO_211101 UCO Bank UCBA0003200 MANDVI 3346
18 MANDVI GJ1117005_180323APB_FTO_211101 Union Bank of India UBIN0544728 DEVGADH 9354
19 MANDVI GJ1117005_180323APB_FTO_211101 Union Bank of India UBIN0544728 Devgadh Branch 2912
20 MANDVI GJ1117005_180323APB_FTO_211101 Development Credit Bank Ltd. DCBL0000101 MANDVI 8736

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