Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:42:16 PM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117012_040622APB_FTO_49583
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 MAHUVA GJ-17-012-051-001/152-A
(Tarkani) 		1117012000NRG23040620220055068 04/06/2022 KISHORBHAI LIMAJIBHAI KOLGHA 1117012WL004738 KISHORBHAI LIMAJIBHAI KOLGHA 00045 BARB0ANAVAL 1603 1603 Processed 08/06/2022 2123864059 KISHORBHAI LIMAJIBHAI KOLGHA BANK OF BARODA(606985)
2 MAHUVA GJ-17-012-051-001/3889554
(Tarkani) 		1117012000NRG23040620220055337 04/06/2022 SAVITABEN DHANJIBHAI KOLGHA 1117012WL004753 SAVITABEN DHANJIBHAI KOLGHA 00045 BARB0ANAVAL 1603 1603 Processed 08/06/2022 2123864054 SAVITABEN DHANJIBHAI KOLGHA BANK OF BARODA(606985)
3 MAHUVA GJ-17-012-051-001/3889557
(Tarkani) 		1117012000NRG23040620220055073 04/06/2022 LALITABEN BABUBHAI KOLGHA 1117012WL004738 LALITABEN BABUBHAI KOLGHA 00045 BARB0ANAVAL 1603 1603 Processed 08/06/2022 2123864057 LALITABEN BABUBHI KOLGHA BANK OF BARODA(606985)
4 MAHUVA GJ-17-012-051-001/3889567
(Tarkani) 		1117012000NRG23040620220055074 04/06/2022 KISHORBHAI KAMLESHBHAI KOLGHA 1117012WL004738 KISHORBHAI KAMLESHBHAI KOLGHA 00045 BARB0ANAVAL 1603 1603 Processed 08/06/2022 2123864056 Kishorbhai Kamleshbhai Kolgha BANK OF BARODA(606985)
5 MAHUVA GJ-17-012-051-001/3889572
(Tarkani) 		1117012000NRG23040620220055075 04/06/2022 SUKHABHAI CHHOTUBHAI KOLGHA 1117012WL004738 SUKHABHAI CHHOTUBHAI KOLGHA 00045 BARB0ANAVAL 1603 1603 Processed 08/06/2022 2123864058 SUKHABHAI CHHOTUBHAI KOLGHA BANK OF BARODA(606985)
6 MAHUVA GJ-17-012-051-001/3889579
(Tarkani) 		1117012000NRG23040620220055079 04/06/2022 PUSHPABEN BABUBHAI KOLAGHA 1117012WL004738 PUSHPABEN BABUBHAI KOLAGHA 00045 BARB0ANAVAL 1603 1603 Processed 08/06/2022 2123864106 PUSHPABEN BABUBHAI KOLAGHA BANK OF BARODA(606985)
7 MAHUVA GJ-17-012-051-001/3889598
(Tarkani) 		1117012000NRG23040620220055341 04/06/2022 SUMANBHAI BALUBHAI KOLGHA 1117012WL004753 SUMANBHAI BALUBHAI KOLGHA 00045 BARB0ANAVAL 1603 1603 Processed 08/06/2022 2123864052 SUMANBHAI BALUBHAIKOLGHA BANK OF BARODA(606985)
8 MAHUVA GJ-17-012-051-001/89-A
(Tarkani) 		1117012000NRG23040620220055345 04/06/2022 RAJUBHAI BACHUBHAI KOLGHA 1117012WL004753 RAJUBHAI BACHUBHAI KOLGHA 00045 BARB0ANAVAL 1603 1603 Processed 08/06/2022 2123864053 RAJUBHAI BACHUBHAI KOLGHA BANK OF BARODA(606985)
9 MAHUVA GJ-17-012-051-001/92-A
(Tarkani) 		1117012000NRG23040620220055082 04/06/2022 MANIBEN CHHOTUBHAI PATEL 1117012WL004738 MANIBEN CHHOTUBHAI PATEL 00045 BARB0ANAVAL 1603 1603 Processed 08/06/2022 2123864105 MANIBEN CHHOTUBHAI PATEL BANK OF BARODA(606985)
10 MAHUVA GJ-17-012-051-001/94-A
(Tarkani) 		1117012000NRG23040620220055346 04/06/2022 JAGDISHBHAI CHUNILALBHAI KOLGHA 1117012WL004753 JAGDISHBHAI CHUNILALBHAI KOLGHA 00045 BARB0ANAVAL 1603 1603 Processed 08/06/2022 2123864055 JAGDISHBHAI CHUNILALBHAI KOLGHA BANK OF BARODA(606985)
SubTotal 16030 16030
11 MAHUVA GJ-17-012-026-001/11178401
(Kadhaiya) 		1117012000NRG23040620220055348 04/06/2022 USHABEN NATHUBHAI PATEL 1117012WL004754 USHABEN NATHUBHAI PATEL 00045 BARB0GUNASV 3206 3206 Processed 08/06/2022 2123864080 BRIJESH AMBUBHAI PATEL BANK OF BARODA(606985)
12 MAHUVA GJ-17-012-026-001/11178487
(Kadhaiya) 		1117012000NRG23040620220055316 04/06/2022 GITABEN KAMLESHBHAI PATEL 1117012WL004751 GITABEN KAMLESHBHAI PATEL 00045 BARB0GUNASV 3206 3206 Processed 08/06/2022 2123864096 GITABEN KAMLESHBHAI PATEL BANK OF BARODA(606985)
13 MAHUVA GJ-17-012-026-001/11178689
(Kadhaiya) 		1117012000NRG23040620220055319 04/06/2022 BHARTIBEN KHANDUBHAI PATEL 1117012WL004751 BHARTIBEN KHANDUBHAI PATEL 00045 BARB0GUNASV 1832 1832 Processed 08/06/2022 2123864095 BHARTIBEN KHANDUBHAI PATEL BANK OF BARODA(606985)
14 MAHUVA GJ-17-012-026-001/11178863
(Kadhaiya) 		1117012000NRG23040620220055350 04/06/2022 HEMUBEN BACHUBHAI CHAUDHARI 1117012WL004754 HEMUBEN BACHUBHAI CHAUDHARI 00045 BARB0GUNASV 3206 3206 Processed 08/06/2022 2123864092 HEMUBEN BACHUBHAI CHAUDHARI BANK OF BARODA(606985)
15 MAHUVA GJ-17-012-026-001/127107
(Kadhaiya) 		1117012000NRG23040620220055328 04/06/2022 MANISHABEN AJAYBHAI PATEL 1117012WL004752 MANISHABEN AJAYBHAI PATEL 00045 BARB0GUNASV 3206 3206 Processed 08/06/2022 2123864100 MANISHABEN AJAYBHAI PATEL BANK OF BARODA(606985)
16 MAHUVA GJ-17-012-026-001/127110
(Kadhaiya) 		1117012000NRG23040620220055308 04/06/2022 DAHYABHAI HANSJIBHAI PATEL 1117012WL004750 DAHYABHAI HANSJIBHAI PATEL 00045 BARB0GUNASV 3206 3206 Processed 08/06/2022 2123864082 DAHYABHAI HANSJIBHAI PATEL BANK OF BARODA(606985)
17 MAHUVA GJ-17-012-026-001/127111
(Kadhaiya) 		1117012000NRG23040620220055320 04/06/2022 SHITALBEN VIJAYBHAI PATEL 1117012WL004751 SHITALBEN VIJAYBHAI PATEL 00045 BARB0GUNASV 3206 3206 Processed 08/06/2022 2123864103 SHITALBEN VIJAYBHAI PATEL BANK OF BARODA(606985)
18 MAHUVA GJ-17-012-026-001/127129
(Kadhaiya) 		1117012000NRG23040620220055321 04/06/2022 YOGESHBHAI NATHUBHAI PATEL 1117012WL004751 YOGESHBHAI NATHUBHAI PATEL 00045 BARB0GUNASV 3206 3206 Processed 08/06/2022 2123864102 ANITBHAI KHANDUBHAI PATEL BANK OF BARODA(606985)
19 MAHUVA GJ-17-012-026-001/127131
(Kadhaiya) 		1117012000NRG23040620220055322 04/06/2022 PANKAJBHAI BHIKHABHAI PATEL 1117012WL004751 PANKAJBHAI BHIKHABHAI PATEL 00045 BARB0GUNASV 3206 3206 Processed 08/06/2022 2123864079 MR PANKAJBHAI BHIKHUBHAI PATEL STATE BANK OF INDIA(508548)
20 MAHUVA GJ-17-012-026-001/127134
(Kadhaiya) 		1117012000NRG23040620220055309 04/06/2022 PREMABHAI HASJIBHAI PATEL 1117012WL004750 PREMABHAI HASJIBHAI PATEL 00045 BARB0GUNASV 3206 3206 Processed 08/06/2022 2123864089 PREMABHAI HANSAJIBHAI PATEL BANK OF BARODA(606985)
21 MAHUVA GJ-17-012-026-001/15
(Kadhaiya) 		1117012000NRG23040620220055310 04/06/2022 KAMLABEN NARIMANBHAI CHAUDHARI 1117012WL004750 KAMLABEN NARIMANBHAI CHAUDHARI 00045 BARB0GUNASV 3206 3206 Processed 08/06/2022 2123864088 CHAUDHARI KAMLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAHUVA GJ-17-012-026-001/20
(Kadhaiya) 		1117012000NRG23040620220055353 04/06/2022 RAMILABEN HARSHADBHAI PATEL 1117012WL004754 RAMILABEN HARSHADBHAI PATEL 00045 BARB0GUNASV 3206 3206 Processed 08/06/2022 2123864091 RAMILABEN HARSHADBHAI PATEL BANK OF BARODA(606985)
23 MAHUVA GJ-17-012-026-001/30
(Kadhaiya) 		1117012000NRG23040620220055323 04/06/2022 GITABEN MAHESHBHAI PATEL 1117012WL004751 GITABEN MAHESHBHAI PATEL 00045 BARB0GUNASV 3206 3206 Processed 08/06/2022 2123864090 GITABEN MAHESHBHAI PATEL BANK OF BARODA(606985)
24 MAHUVA GJ-17-012-026-001/35
(Kadhaiya) 		1117012000NRG23040620220055329 04/06/2022 HASUBEN SURESHBHAI CHAUDHARI 1117012WL004752 HASUBEN SURESHBHAI CHAUDHARI 00045 BARB0GUNASV 3206 3206 Processed 08/06/2022 2123864084 CHAUDHARI HASUBEN BANK OF BARODA(606985)
25 MAHUVA GJ-17-012-026-001/36
(Kadhaiya) 		1117012000NRG23040620220055330 04/06/2022 RANJANBEN MOHANBHAI CHAUDHARI 1117012WL004752 RANJANBEN MOHANBHAI CHAUDHARI 00045 BARB0GUNASV 3206 3206 Processed 08/06/2022 2123864083 CHAUDHARI RANJANBEN BANK OF BARODA(606985)
26 MAHUVA GJ-17-012-026-001/38
(Kadhaiya) 		1117012000NRG23040620220055311 04/06/2022 KAPILABEN BIPINBHAI CHAUDHARI 1117012WL004750 KAPILABEN BIPINBHAI CHAUDHARI 00045 BARB0GUNASV 3206 3206 Processed 08/06/2022 2123864085 CHAUDHARI KAPILABEN BANK OF BARODA(606985)
27 MAHUVA GJ-17-012-026-001/3877181
(Kadhaiya) 		1117012000NRG23040620220055331 04/06/2022 LILABEN BHANABHAI CHAUDHARI 1117012WL004752 LILABEN BHANABHAI CHAUDHARI 00045 BARB0GUNASV 3206 3206 Processed 08/06/2022 2123864099 CHAUDHARI LILAVATIBAHEN BHANABHAI BANK OF BARODA(606985)
28 MAHUVA GJ-17-012-026-001/3877183
(Kadhaiya) 		1117012000NRG23040620220055312 04/06/2022 SUDHABEN MANGUBHAI CHAUDHARI 1117012WL004750 SUDHABEN MANGUBHAI CHAUDHARI 00045 BARB0GUNASV 3206 3206 Processed 08/06/2022 2123864093 SUDHABEN MANGUBHAI CHAUDHARI BANK OF BARODA(606985)
29 MAHUVA GJ-17-012-026-001/3877201
(Kadhaiya) 		1117012000NRG23040620220055313 04/06/2022 INDUBEN SATISHBHAI CHAUDHARI 1117012WL004750 INDUBEN SATISHBHAI CHAUDHARI 00045 BARB0GUNASV 3206 3206 Processed 08/06/2022 2123864101 CHAUDHARI INDUBEN BANK OF BARODA(606985)
30 MAHUVA GJ-17-012-026-001/3877208
(Kadhaiya) 		1117012000NRG23040620220055314 04/06/2022 JASHUBEN PRATAPBHAI CHAUDHARI 1117012WL004750 JASHUBEN PRATAPBHAI CHAUDHARI 00045 BARB0GUNASV 3206 3206 Processed 08/06/2022 2123864087 CHAUDHARI JASHODABEN PRATAPBHAI BANK OF BARODA(606985)
31 MAHUVA GJ-17-012-026-001/3878110
(Kadhaiya) 		1117012000NRG23040620220055354 04/06/2022 MANUBHAI HIRABHAI PATEL 1117012WL004754 MANUBHAI HIRABHAI PATEL 00045 BARB0GUNASV 3206 3206 Processed 08/06/2022 2123864094 MANUBHAI HIRABHAI PATEL BANK OF BARODA(606985)
32 MAHUVA GJ-17-012-026-001/50
(Kadhaiya) 		1117012000NRG23040620220055326 04/06/2022 INDUBEN SOMABHAI PATEL 1117012WL004751 INDUBEN SOMABHAI PATEL 00045 BARB0GUNASV 3206 3206 Processed 08/06/2022 2123864081 INDUBEN SOMABHAI PATEL BANK OF BARODA(606985)
33 MAHUVA GJ-17-012-026-001/58
(Kadhaiya) 		1117012000NRG23040620220055327 04/06/2022 LAXMIBEN SURJIBHAI PATEL 1117012WL004751 LAXMIBEN SURJIBHAI PATEL 00045 BARB0GUNASV 3206 3206 Processed 08/06/2022 2123864104 LAXMIBEN SURJIBHAI PATEL BANK OF BARODA(606985)
34 MAHUVA GJ-17-012-026-001/6
(Kadhaiya) 		1117012000NRG23040620220055332 04/06/2022 LALITABEN BABUBHAI CHAUDHARI 1117012WL004752 LALITABEN BABUBHAI CHAUDHARI 00045 BARB0GUNASV 3206 3206 Processed 08/06/2022 2123864086 LALITABEN BABUBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 75570 75570
35 MAHUVA GJ-17-012-026-001/11178689
(Kadhaiya) 		1117012000NRG23040620220055318 04/06/2022 KHANDUBHAI CHHAGANBHAI PATEL 1117012WL004751 KHANDUBHAI CHHAGANBHAI PATEL 00045 BARB0KARCHE 2977 2977 Processed 08/06/2022 2123864047 KHANDUBHAI CHHAGANBHAI PATEL BANK OF BARODA(606985)
SubTotal 2977 2977
36 MAHUVA GJ-17-012-044-001/6087
(Ondach) 		1117012000NRG23040620220055167 04/06/2022 VINABEN PRAVINBHAI PATEL 1117012WL004741 VINABEN PRAVINBHAI PATEL 00045 BARB0MAHSUR 3435 3435 Processed 08/06/2022 2123864098 VINABEN PRAVINBHAI PATEL BANK OF BARODA(606985)
SubTotal 3435 3435
37 MAHUVA GJ-17-012-061-001/11176385
(Vasarai) 		1117012000NRG23040620220055017 04/06/2022 SUREKHABEN MANUBHAI PATEL 1117012WL004736 SUREKHABEN MANUBHAI PATEL 00048 BKID0002761 1015 1015 Processed 08/06/2022 2123864073 SUREKHABEN MANUBHAI PATEL BANK OF INDIA(508505)
38 MAHUVA GJ-17-012-061-001/11182322-A
(Vasarai) 		1117012000NRG23040620220055019 04/06/2022 KOKILABEN BALVANTBHAI PATEL 1117012WL004736 KOKILABEN BALVANTBHAI PATEL 00048 BKID0002761 1015 1015 Processed 08/06/2022 2123864072 KOKILABEN BALVANTBHAI PATEL BANK OF INDIA(508505)
39 MAHUVA GJ-17-012-061-001/11182324-A
(Vasarai) 		1117012000NRG23040620220055021 04/06/2022 DHANIBEN RAMESHBHAI NAIKA AIKA 1117012WL004736 DHANIBEN RAMESHBHAI NAIKA AIKA 00048 BKID0002761 812 812 Processed 08/06/2022 2123864066 DHANIBEN RAMESHBHAI NAIKA BANK OF INDIA(508505)
40 MAHUVA GJ-17-012-061-001/11182334-A
(Vasarai) 		1117012000NRG23040620220055024 04/06/2022 URMILABEN SHANKARBHAI PATEL 1117012WL004736 URMILABEN SHANKARBHAI PATEL 00048 BKID0002761 812 812 Processed 08/06/2022 2123864076 URMILABEN SHANKARBHAI PATEL BANK OF INDIA(508505)
41 MAHUVA GJ-17-012-061-001/1118234-A
(Vasarai) 		1117012000NRG23040620220055026 04/06/2022 TINABEN NILESHBHAI NAIKA 1117012WL004736 TINABEN NILESHBHAI NAIKA 00048 BKID0002761 1015 1015 Processed 08/06/2022 2123864067 TINABEN NILESHBHAI NAIKA BANK OF INDIA(508505)
42 MAHUVA GJ-17-012-061-001/3895051
(Vasarai) 		1117012000NRG23040620220055030 04/06/2022 SUMITRABEN ANILBHAI NAIKA 1117012WL004736 SUMITRABEN ANILBHAI NAIKA 00048 BKID0002761 1015 1015 Processed 08/06/2022 2123864065 SUMITRABEN ANILBHAI NAIKA BANK OF INDIA(508505)
43 MAHUVA GJ-17-012-061-001/3895070
(Vasarai) 		1117012000NRG23040620220055035 04/06/2022 SUMITRABEN MANGUBHAI PATEL 1117012WL004736 SUMITRABEN MANGUBHAI PATEL 00048 BKID0002761 1015 1015 Processed 08/06/2022 2123864068 SUMITRABEN MANGUBHAI PATEL BANK OF INDIA(508505)
44 MAHUVA GJ-17-012-061-001/3895103
(Vasarai) 		1117012000NRG23040620220055041 04/06/2022 DEEPMALA RAKESH NAIKA 1117012WL004736 DEEPMALA RAKESH NAIKA 00048 BKID0002761 609 609 Processed 08/06/2022 2123864070 DEEPMALA RAKESH NAIKA BANK OF INDIA(508505)
45 MAHUVA GJ-17-012-061-001/3895115
(Vasarai) 		1117012000NRG23040620220055045 04/06/2022 BHARTIBEN RAJUBHAI NAIKA 1117012WL004736 BHARTIBEN RAJUBHAI NAIKA 00048 BKID0002761 1015 1015 Processed 08/06/2022 2123864064 BHARTIBEN RAJUBHAI NAIKA BANK OF INDIA(508505)
46 MAHUVA GJ-17-012-061-001/3895121
(Vasarai) 		1117012000NRG23040620220055046 04/06/2022 NAYANABEN RAMANBHAI PATEL 1117012WL004736 NAYANABEN RAMANBHAI PATEL 00048 BKID0002761 1015 1015 Processed 08/06/2022 2123864077 NAYANABEN RAMANBHAI PATEL BANK OF INDIA(508505)
47 MAHUVA GJ-17-012-061-001/3895125
(Vasarai) 		1117012000NRG23040620220055047 04/06/2022 SHARDABEN RATILAL PATEL 1117012WL004736 SHARDABEN RATILAL PATEL 00048 BKID0002761 1015 1015 Processed 08/06/2022 2123864069 SHARDABEN RATILAL PATEL BANK OF INDIA(508505)
48 MAHUVA GJ-17-012-061-001/3895126
(Vasarai) 		1117012000NRG23040620220055048 04/06/2022 DAXABEN HITESHBHAI PATEL 1117012WL004736 DAXABEN HITESHBHAI PATEL 00048 BKID0002761 1015 1015 Processed 08/06/2022 2123864071 DAXABEN HITESHBHAI PATEL BANK OF INDIA(508505)
49 MAHUVA GJ-17-012-061-001/3895131
(Vasarai) 		1117012000NRG23040620220055049 04/06/2022 ARVINDBHAI CHHOTUBHAI PATEL 1117012WL004736 ARVINDBHAI CHHOTUBHAI PATEL 00048 BKID0002761 609 609 Processed 08/06/2022 2123864074 ARVINDBHAI CHHOTUBHAI PATEL BANK OF INDIA(508505)
50 MAHUVA GJ-17-012-061-001/3895179
(Vasarai) 		1117012000NRG23040620220055063 04/06/2022 AJITABEN RAJENDRBHAI PATEL 1117012WL004736 AJITABEN RAJENDRBHAI PATEL 00048 BKID0002761 812 812 Processed 08/06/2022 2123864075 AJITABEN RAJENDRBHAI PATEL BANK OF INDIA(508505)
SubTotal 12789 12789
51 MAHUVA GJ-17-012-031-001/293-A
(Kharvan) 		1117012000NRG23040620220054571 04/06/2022 NATUBHAI HANSJIBHAI PATEL 1117012WL004721 NATUBHAI HANSJIBHAI PATEL 00089 CBIN0281322 3435 3435 Processed 08/06/2022 2123864063 Mr. NATUBHAI HANSJIBHAI PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 3435 3435
52 MAHUVA GJ-17-012-051-001/152-A
(Tarkani) 		1117012000NRG23040620220055069 04/06/2022 BHANUBEN KISHORBHAI KOLGHA 1117012WL004738 BHANUBEN KISHORBHAI KOLGHA 00114 SDCB0000020 1603 1603 Processed 08/06/2022 2123864046 Bhanuben Kishorbhai Kolgha BANK OF BARODA(606985)
53 MAHUVA GJ-17-012-051-001/3889567
(Tarkani) 		1117012000NRG23040620220055338 04/06/2022 LILABEN KISHORBHAI KOLGHA 1117012WL004753 LILABEN KISHORBHAI KOLGHA 00114 SDCB0000020 1603 1603 Processed 08/06/2022 2123864043 Lilaben Kishorbhai Kolgha BANK OF BARODA(606985)
54 MAHUVA GJ-17-012-051-001/3889572
(Tarkani) 		1117012000NRG23040620220055076 04/06/2022 PARVATIBEN SUKHABHAI KOLGHA 1117012WL004738 PARVATIBEN SUKHABHAI KOLGHA 00114 SDCB0000020 1603 1603 Processed 08/06/2022 2123864042 PARVATIBEN SUKHABHAI KOLGHA BANK OF BARODA(606985)
55 MAHUVA GJ-17-012-051-001/3889576
(Tarkani) 		1117012000NRG23040620220055077 04/06/2022 DHANSUKHBHAI MAGANBHAI KOLGHA 1117012WL004738 DHANSUKHBHAI MAGANBHAI KOLGHA 00114 SDCB0000020 1603 1603 Processed 08/06/2022 2123864040 DHANSUKHBHAI MAGANBHAI KOLGHA BANK OF BARODA(606985)
56 MAHUVA GJ-17-012-051-001/3889579
(Tarkani) 		1117012000NRG23040620220055078 04/06/2022 BABUBHAI BHANBHAI KOGHA 1117012WL004738 BABUBHAI BHANBHAI KOGHA 00114 SDCB0000020 1603 1603 Processed 08/06/2022 2123864044 BABUBHAI BHANABHAI KOLGHA BANK OF BARODA(606985)
57 MAHUVA GJ-17-012-051-001/3889580
(Tarkani) 		1117012000NRG23040620220055340 04/06/2022 SHARDABEN KANTUBHAI KOLGHA 1117012WL004753 SHARDABEN KANTUBHAI KOLGHA 00114 SDCB0000020 1603 1603 Processed 08/06/2022 2123864041 SHARDABEN KANTUBHAI KOLGHA BANK OF BARODA(606985)
58 MAHUVA GJ-17-012-051-001/89-A
(Tarkani) 		1117012000NRG23040620220055081 04/06/2022 DHEDIBEN RAJUBHAI KOLGHA 1117012WL004738 DHEDIBEN RAJUBHAI KOLGHA 00114 SDCB0000020 1603 1603 Processed 08/06/2022 2123864045 Dhediben Rajubhai Kolgha BANK OF BARODA(606985)
SubTotal 11221 11221
59 MAHUVA GJ-17-012-026-001/127077
(Kadhaiya) 		1117012000NRG23040620220055352 04/06/2022 PATEL PINKUBEN DINESHBHAI 1117012WL004754 PATEL PINKUBEN DINESHBHAI 00114 SDCB0000035 3206 3206 Processed 08/06/2022 2123864048 DINESHBHAI NATHUBHAI PATEL BANK OF BARODA(606985)
60 MAHUVA GJ-17-012-061-001/3895114
(Vasarai) 		1117012000NRG23040620220055044 04/06/2022 HALPATI MADHUBEN MOHANBHAI 1117012WL004736 HALPATI MADHUBEN MOHANBHAI 00114 SDCB0000035 1015 1015 Processed 08/06/2022 2123864049 MADHUBEN MOHANBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 4221 4221
61 MAHUVA GJ-17-012-061-001/3895153
(Vasarai) 		1117012000NRG23040620220055055 04/06/2022 SUREKHABEN BALLUBHAI PATEL 1117012WL004736 SUREKHABEN BALLUBHAI PATEL 00114 SDCB0000049 1015 1015 Processed 08/06/2022 2123864051 SUREKHABEN BALLUBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1015 1015
62 MAHUVA GJ-17-012-062-001/1000
(Velanpur) 		1117012000NRG23040620220055307 04/06/2022 KARSANBHAI RAMANBHAI NAYKA 1117012WL004749 KARSANBHAI RAMANBHAI NAYKA 00354 PUNB0375400 3435 3435 Processed 09/06/2022 2123864078 KARSHANBHAI RAMANBHAI NAYKA PUNJAB NATIONAL BANK(508568)
SubTotal 3435 3435
63 MAHUVA GJ-17-012-026-001/11178558
(Kadhaiya) 		1117012000NRG23040620220055349 04/06/2022 SHARALABEN HITENDRABHAI PATEL 1117012WL004754 SHARALABEN HITENDRABHAI PATEL 00415 SBIN0018083 3206 3206 Processed 08/06/2022 2123864062 MRS SARLABEN HITENDRABHAI PATEL STATE BANK OF INDIA(508548)
64 MAHUVA GJ-17-012-026-001/11178671
(Kadhaiya) 		1117012000NRG23040620220055317 04/06/2022 GITABEN CHHAGANBHAI PATEL 1117012WL004751 GITABEN CHHAGANBHAI PATEL 00415 SBIN0018083 3206 3206 Processed 08/06/2022 2123864060 MRS GITABEN CHHAGANBHAI PATEL STATE BANK OF INDIA(508548)
65 MAHUVA GJ-17-012-026-001/48
(Kadhaiya) 		1117012000NRG23040620220055315 04/06/2022 SHARDABEN GANDABHAI PATEL 1117012WL004750 SHARDABEN GANDABHAI PATEL 00415 SBIN0018083 3206 3206 Processed 08/06/2022 2123864061 SHARDABEN GANDABHAI PATEL BANK OF BARODA(606985)
SubTotal 9618 9618
66 MAHUVA GJ-17-012-024-001/3876806
(Jol) 		1117012000NRG23040620220054743 04/06/2022 RAMESHBHAI MULJIBHAI HALPATI 1117012WL004726 RAMESHBHAI MULJIBHAI HALPATI 00462 UCBA0000356 1145 1145 Processed 08/06/2022 2123864050 RAMESHBHAI MULJIBHAI HALPATI UCO BANK(607066)
SubTotal 1145 1145
67 MAHUVA GJ-17-012-062-001/9048
(Velanpur) 		1117012000NRG23040620220055305 04/06/2022 NAYKA RASIKBHAI DHEDIYABHAI 1117012WL004748 NAYKA RASIKBHAI DHEDIYABHAI 00692 UJVN0004431 3435 3435 Processed 09/06/2022 2123864097 RASIKBHAI DHEDIYABHAI NAYKA PUNJAB NATIONAL BANK(508568)
SubTotal 3435 3435
Total 148326 148326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1117012_040622APB_FTO_49583 Bank of Baroda BARB0ANAVAL ANAVAL, DIST. SURAT, GUJARAT 16030
2 MAHUVA GJ1117012_040622APB_FTO_49583 Bank of Baroda BARB0GUNASV GUNASVEL 6412
3 MAHUVA GJ1117012_040622APB_FTO_49583 Bank of Baroda BARB0GUNASV GUNASVEL, GUJARAT 69158
4 MAHUVA GJ1117012_040622APB_FTO_49583 Bank of Baroda BARB0KARCHE Karchelia Branch 2977
5 MAHUVA GJ1117012_040622APB_FTO_49583 Bank of Baroda BARB0MAHSUR MAHUVA 3435
6 MAHUVA GJ1117012_040622APB_FTO_49583 Bank of India BKID0002761 VALVADA 12789
7 MAHUVA GJ1117012_040622APB_FTO_49583 Central Bank Of India CBIN0281322 JHERVAVRA 3435
8 MAHUVA GJ1117012_040622APB_FTO_49583 Distt.Central Coop.Bank SDCB0000020 ANAVAL BARNCH 11221
9 MAHUVA GJ1117012_040622APB_FTO_49583 Distt.Central Coop.Bank SDCB0000035 BAMANIYA BRANCH 4221
10 MAHUVA GJ1117012_040622APB_FTO_49583 Distt.Central Coop.Bank SDCB0000049 VALVADA BRANCH 1015
11 MAHUVA GJ1117012_040622APB_FTO_49583 Punjab National Bank PUNB0375400 V P ROAD, VALASAD 3435
12 MAHUVA GJ1117012_040622APB_FTO_49583 State Bank of India SBIN0018083 Karcheliya 9618
13 MAHUVA GJ1117012_040622APB_FTO_49583 UCO Bank UCBA0000356 MAHUVA 1145
14 MAHUVA GJ1117012_040622APB_FTO_49583 UJJIVAN SMALL FINANCE BANK UJVN0004431 KAPODRA 3435

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