Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:17:03 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118001_031222APB_FTO_149742
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 VALSAD GJ-18-001-015-001/822202380
(Bhutsar) 		1118001000NRG23031220220099085 03/12/2022 MRS KALAVATIBEN GULABBHAI PATEL 1118001WL020512 MRS KALAVATIBEN GULABBHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 10/12/2022 7065694851 KALAVATIBEN GULABBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
2 VALSAD GJ-18-001-015-001/822202430
(Bhutsar) 		1118001000NRG23031220220099087 03/12/2022 MRS PUSHPEN ALKESHBHAI RATHOD 1118001WL020512 MRS PUSHPEN ALKESHBHAI RATHOD 00045 BARB0BGGBXX 1326 1326 Processed 10/12/2022 7065694850 RATHOD PUSHPABEN ALKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 VALSAD GJ-18-001-026-001/80220953
(Dhanori) 		1118001000NRG23031220220098953 03/12/2022 MRS SAVITABEN AMRATBHAI PATEL 1118001WL020509 MRS SAVITABEN AMRATBHAI PATEL 00045 BARB0BGGBXX 1374 1374 Processed 10/12/2022 7065694788 SAVITABEN AMRATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 VALSAD GJ-18-001-026-001/82220993
(Dhanori) 		1118001000NRG23031220220098958 03/12/2022 DHIRUBHAI K. PATEL 1118001WL020509 DHIRUBHAI K. PATEL 00045 BARB0BGGBXX 1145 1145 Processed 10/12/2022 7065694785 DHIRUBHAI KOYABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 VALSAD GJ-18-001-026-001/822209963
(Dhanori) 		1118001000NRG23031220220098961 03/12/2022 Manjuben Mangubhai Patel 1118001WL020509 Manjuben Mangubhai Patel 00045 BARB0BGGBXX 687 687 Processed 10/12/2022 7065694852 MANJULABEN MANGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 VALSAD GJ-18-001-026-001/822209964
(Dhanori) 		1118001000NRG23031220220098962 03/12/2022 Ranjanben Sampatbhai Patel 1118001WL020509 Ranjanben Sampatbhai Patel 00045 BARB0BGGBXX 916 916 Processed 10/12/2022 7065694853 RANJANBEN SAMPATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
7 VALSAD GJ-18-001-026-001/822209968
(Dhanori) 		1118001000NRG23031220220098963 03/12/2022 MRS SAVITABEN ASHOKBHAI PATEL 1118001WL020509 MRS SAVITABEN ASHOKBHAI PATEL 00045 BARB0BGGBXX 916 916 Processed 10/12/2022 7065694856 SAVITABEN ASHOKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 VALSAD GJ-18-001-026-001/822209969
(Dhanori) 		1118001000NRG23031220220098964 03/12/2022 Bhartiben Ashokbhai Patel 1118001WL020509 Bhartiben Ashokbhai Patel 00045 BARB0BGGBXX 1374 1374 Processed 10/12/2022 7065694862 BHARTIBEN ASHOKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 VALSAD GJ-18-001-026-001/822209973
(Dhanori) 		1118001000NRG23031220220098965 03/12/2022 Bhanuben Ratilalbhai Patel 1118001WL020509 Bhanuben Ratilalbhai Patel 00045 BARB0BGGBXX 1374 1374 Processed 10/12/2022 7065694855 BHANUBEN RATILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 VALSAD GJ-18-001-026-001/822209982
(Dhanori) 		1118001000NRG23031220220098969 03/12/2022 Taraben Ratilalbhai Patel 1118001WL020509 Taraben Ratilalbhai Patel 00045 BARB0BGGBXX 1145 1145 Processed 10/12/2022 7065694786 TARABEN RATILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 VALSAD GJ-18-001-026-001/822209988
(Dhanori) 		1118001000NRG23031220220098971 03/12/2022 Naynaben Khapubhai Patel 1118001WL020509 Naynaben Khapubhai Patel 00045 BARB0BGGBXX 1145 1145 Processed 10/12/2022 7065694854 NAYNABEN KHAPUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
12 VALSAD GJ-18-001-026-001/822210099
(Dhanori) 		1118001000NRG23031220220098980 03/12/2022 MRS KIKIBEN DAHIYABHAI PATEL 1118001WL020509 MRS KIKIBEN DAHIYABHAI PATEL 00045 BARB0BGGBXX 912 912 Processed 10/12/2022 7065694860 KIKIBEN DAHYABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 VALSAD GJ-18-001-026-001/822210102
(Dhanori) 		1118001000NRG23031220220098981 03/12/2022 JYOTIBEN MANUBHAI PATEL 1118001WL020509 JYOTIBEN MANUBHAI PATEL 00045 BARB0BGGBXX 1368 1368 Processed 10/12/2022 7065694858 JAYOTIBEN MANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
14 VALSAD GJ-18-001-026-001/822210107
(Dhanori) 		1118001000NRG23031220220098982 03/12/2022 PARVATIBEN DIPAKBHAI PATEL 1118001WL020509 PARVATIBEN DIPAKBHAI PATEL 00045 BARB0BGGBXX 684 684 Processed 10/12/2022 7065694787 PARVATIBEN DIPAKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
15 VALSAD GJ-18-001-026-001/822210113
(Dhanori) 		1118001000NRG23031220220098983 03/12/2022 MANJULABEN BABUBHAI PATEL 1118001WL020509 MANJULABEN BABUBHAI PATEL 00045 BARB0BGGBXX 1140 1140 Processed 10/12/2022 7065694861 MANJULABEN BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
16 VALSAD GJ-18-001-026-001/822210115
(Dhanori) 		1118001000NRG23031220220098984 03/12/2022 REKHABEN JAYANTIBHAI PATEL 1118001WL020509 REKHABEN JAYANTIBHAI PATEL 00045 BARB0BGGBXX 912 912 Processed 10/12/2022 7065694783 MRS REKHABEN JAYANTIBHAI PATEL STATE BANK OF INDIA(508548)
17 VALSAD GJ-18-001-026-001/822210228
(Dhanori) 		1118001000NRG23031220220098987 03/12/2022 MRS INDUBEN SURESHBHAI PATEL 1118001WL020509 MRS INDUBEN SURESHBHAI PATEL 00045 BARB0BGGBXX 684 684 Processed 10/12/2022 7065694784 INDUBEN SURESHBHAI PATEL BANK OF INDIA(508505)
18 VALSAD GJ-18-001-026-001/822210649
(Dhanori) 		1118001000NRG23031220220098990 03/12/2022 MRS VARSHABEN KAMLESHABHAI PATEL 1118001WL020509 MRS VARSHABEN KAMLESHABHAI PATEL 00045 BARB0BGGBXX 228 228 Processed 10/12/2022 7065694857 VARSHABEN KAMLESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
19 VALSAD GJ-18-001-026-001/822210806
(Dhanori) 		1118001000NRG23031220220098994 03/12/2022 Mrs.HEMLATABEN DINESHBHAI PATEL 1118001WL020509 Mrs.HEMLATABEN DINESHBHAI PATEL 00045 BARB0BGGBXX 1368 1368 Processed 10/12/2022 7065694859 HEMLATABEN DINESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 VALSAD GJ-18-001-082-001/822205716
(Saron) 		1118001000NRG23031220220099112 03/12/2022 MRS SHARMILABEN RIPENBHAI PATEL 1118001WL020514 MRS SHARMILABEN RIPENBHAI PATEL 00045 BARB0BGGBXX 1314 1314 Processed 10/12/2022 7065694790 SHARMILABEN RIPANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
21 VALSAD GJ-18-001-082-001/822205727
(Saron) 		1118001000NRG23031220220099113 03/12/2022 MRS KUSUMBEN ARVINDBHAI PATEL 1118001WL020514 MRS KUSUMBEN ARVINDBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 10/12/2022 7065694792 KUSUMBEN ARVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
22 VALSAD GJ-18-001-082-001/822205760
(Saron) 		1118001000NRG23031220220099114 03/12/2022 MRS HANSHABEN GANPATBHAI PATEL 1118001WL020514 MRS HANSHABEN GANPATBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 10/12/2022 7065694791 HANSHABEN GANPATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
23 VALSAD GJ-18-001-082-001/822205781
(Saron) 		1118001000NRG23031220220099118 03/12/2022 SHANTIBEN MOHANBHAI PATEL 1118001WL020514 SHANTIBEN MOHANBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 10/12/2022 7065694789 SHANTIBEN MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 24858 24858
24 VALSAD GJ-18-001-076-001/822209964
(Pitha) 		1118001000NRG23031220220099142 03/12/2022 NITALBEN UMESHBHAI PATEL 1118001WL020515 NITALBEN UMESHBHAI PATEL 00045 BARB0PITHAX 446 446 Processed 10/12/2022 7065694863 NITALBEN UMESHBHAI PATEL BANK OF BARODA(606985)
25 VALSAD GJ-18-001-076-001/822209966
(Pitha) 		1118001000NRG23031220220099143 03/12/2022 MRS LILABEN RAMANBHAI PATEL 1118001WL020515 MRS LILABEN RAMANBHAI PATEL 00045 BARB0PITHAX 896 896 Processed 10/12/2022 7065694778 LILABEN RAMANBHAI PATEL BANK OF BARODA(606985)
26 VALSAD GJ-18-001-076-001/822209967
(Pitha) 		1118001000NRG23031220220099144 03/12/2022 PATEL ARUNABEN GOPALBHAI 1118001WL020515 PATEL ARUNABEN GOPALBHAI 00045 BARB0PITHAX 1344 1344 Processed 10/12/2022 7065694781 PATEL ARUNABEN GOPALBHAI BANK OF BARODA(606985)
27 VALSAD GJ-18-001-076-001/822209978
(Pitha) 		1118001000NRG23031220220099145 03/12/2022 KUSUMBEN GULABBAHI PATEL 1118001WL020515 KUSUMBEN GULABBAHI PATEL 00045 BARB0PITHAX 1344 1344 Rejected 10/12/2022 7065694779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 VALSAD GJ-18-001-076-001/822209985
(Pitha) 		1118001000NRG23031220220099146 03/12/2022 ANITABEN AMBUBHAI PATEL 1118001WL020515 ANITABEN AMBUBHAI PATEL 00045 BARB0PITHAX 1344 1344 Processed 10/12/2022 7065694780 ANITABEN AMBUBHAI PATEL BANK OF BARODA(606985)
SubTotal 5374 5374
29 VALSAD GJ-18-001-097-001/822208079
(Vasan) 		1118001000NRG23031220220099242 03/12/2022 Mrs. NAYNABEN SHANKARBHAI PATEL 1118001WL020516 Mrs. NAYNABEN SHANKARBHAI PATEL 00089 CBIN0280506 880 880 Processed 10/12/2022 7065694808 NAYANABEN SANKARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
30 VALSAD GJ-18-001-097-001/822208083
(Vasan) 		1118001000NRG23031220220099244 03/12/2022 Mrs. KALPANABEN MAGANBHAI PATEL 1118001WL020516 Mrs. KALPANABEN MAGANBHAI PATEL 00089 CBIN0280506 660 660 Processed 10/12/2022 7065694807 KALPANA BEN MAGANBHAI PATEL BANK OF BARODA(606985)
31 VALSAD GJ-18-001-097-001/822208085
(Vasan) 		1118001000NRG23031220220099245 03/12/2022 BHAVNABEN SURESHBHAI PATEL 1118001WL020516 BHAVNABEN SURESHBHAI PATEL 00089 CBIN0280506 220 220 Processed 10/12/2022 7065694799 BHAVNABEN SURESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
32 VALSAD GJ-18-001-097-001/822208086
(Vasan) 		1118001000NRG23031220220099246 03/12/2022 Mrs. SUKHIBEN KIKUBHAI PATEL 1118001WL020516 Mrs. SUKHIBEN KIKUBHAI PATEL 00089 CBIN0280506 1320 1320 Processed 10/12/2022 7065694805 SUKHIBEN KIKUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
33 VALSAD GJ-18-001-097-001/822208091
(Vasan) 		1118001000NRG23031220220099248 03/12/2022 Mrs.MINABEN SURESHBHAI PATEL 1118001WL020516 Mrs.MINABEN SURESHBHAI PATEL 00089 CBIN0280506 1320 1320 Processed 10/12/2022 7065694797 Mrs. MINABEN SURESHBHAI PATEL CENTRAL BANK OF INDIA(607115)
34 VALSAD GJ-18-001-097-001/822208102
(Vasan) 		1118001000NRG23031220220099250 03/12/2022 NIRUBEN ARVINDBHAI PATEL 1118001WL020516 NIRUBEN ARVINDBHAI PATEL 00089 CBIN0280506 1320 1320 Processed 10/12/2022 7065694809 Mrs. NIRUBEN ARVINDBHAI PATEL CENTRAL BANK OF INDIA(607115)
35 VALSAD GJ-18-001-097-001/822208104
(Vasan) 		1118001000NRG23031220220099252 03/12/2022 Mrs. VAISHALIBEN MUKESHBHAI PATEL 1118001WL020516 Mrs. VAISHALIBEN MUKESHBHAI PATEL 00089 CBIN0280506 1100 1100 Processed 10/12/2022 7065694806 Mrs. VAISHALIBEN MUKESHBHAI PATEL CENTRAL BANK OF INDIA(607115)
36 VALSAD GJ-18-001-097-001/822208108
(Vasan) 		1118001000NRG23031220220099253 03/12/2022 SUSHILABEN SOMABHAI PATEL 1118001WL020516 SUSHILABEN SOMABHAI PATEL 00089 CBIN0280506 1320 1320 Processed 10/12/2022 7065694811 SUSHILABEN SOMABHAI PATEL BANK OF BARODA(606985)
37 VALSAD GJ-18-001-097-001/822208135
(Vasan) 		1118001000NRG23031220220099254 03/12/2022 Mrs. VARSHABEN BIPINBHAI PATEL 1118001WL020516 Mrs. VARSHABEN BIPINBHAI PATEL 00089 CBIN0280506 1320 1320 Processed 10/12/2022 7065694782 Mrs. VARSHABEN BIPINBHAI PATEL CENTRAL BANK OF INDIA(607115)
38 VALSAD GJ-18-001-097-001/822208137
(Vasan) 		1118001000NRG23031220220099256 03/12/2022 Mrs. JASHUBEN DAHYABHAI PATEL 1118001WL020516 Mrs. JASHUBEN DAHYABHAI PATEL 00089 CBIN0280506 1320 1320 Processed 10/12/2022 7065694803 Mrs. JASHUBEN DAHYABHAI PATEL CENTRAL BANK OF INDIA(607115)
39 VALSAD GJ-18-001-097-001/822208138
(Vasan) 		1118001000NRG23031220220099257 03/12/2022 Mrs. PARVATIBEN MAHESHBHAI PATEL 1118001WL020516 Mrs. PARVATIBEN MAHESHBHAI PATEL 00089 CBIN0280506 880 880 Processed 10/12/2022 7065694800 PARVATIBEN MAHESHBHAI PATEL BANK OF INDIA(508505)
40 VALSAD GJ-18-001-097-001/822208139
(Vasan) 		1118001000NRG23031220220099258 03/12/2022 Mrs. VASANTIBEN SHUKKARBHAI PATEL 1118001WL020516 Mrs. VASANTIBEN SHUKKARBHAI PATEL 00089 CBIN0280506 1320 1320 Processed 10/12/2022 7065694804 Mrs. VASANTIBEN SHUKKARBHAI PATEL CENTRAL BANK OF INDIA(607115)
41 VALSAD GJ-18-001-097-001/822208140
(Vasan) 		1118001000NRG23031220220099259 03/12/2022 Mrs. LAKHIBEN MAGANBHAI PATEL 1118001WL020516 Mrs. LAKHIBEN MAGANBHAI PATEL 00089 CBIN0280506 1320 1320 Processed 10/12/2022 7065694798 Mrs. LAKHIBEN MAGANBHAI PATEL CENTRAL BANK OF INDIA(607115)
42 VALSAD GJ-18-001-097-001/822208143
(Vasan) 		1118001000NRG23031220220099261 03/12/2022 Mrs. DIPIKABEN RAJUBHAI PATEL 1118001WL020516 Mrs. DIPIKABEN RAJUBHAI PATEL 00089 CBIN0280506 220 220 Processed 10/12/2022 7065694801 Mrs. DIPIKABEN RAJUBHAI PATEL CENTRAL BANK OF INDIA(607115)
43 VALSAD GJ-18-001-097-001/822208145
(Vasan) 		1118001000NRG23031220220099262 03/12/2022 Mrs. MANJUBHAI DILIPBHAI PATEL 1118001WL020516 Mrs. MANJUBHAI DILIPBHAI PATEL 00089 CBIN0280506 1320 1320 Processed 10/12/2022 7065694802 Mrs. MANJULABEN DIPAKBHAI PATEL CENTRAL BANK OF INDIA(607115)
44 VALSAD GJ-18-001-097-001/822208169
(Vasan) 		1118001000NRG23031220220099263 03/12/2022 Mrs. SANGITABEN HARESHBHAI PATEL 1118001WL020516 Mrs. SANGITABEN HARESHBHAI PATEL 00089 CBIN0280506 1320 1320 Processed 10/12/2022 7065694796 Mrs. SANGITABEN HARESHBHAI PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 17160 17160
45 VALSAD GJ-18-001-026-001/822209976
(Dhanori) 		1118001000NRG23031220220098967 03/12/2022 Bhanuben Sureshbhai patel 1118001WL020509 Bhanuben Sureshbhai patel 00415 SBIN0005584 916 916 Processed 10/12/2022 7065694834 SURESHBHAI NANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 916 916
46 VALSAD GJ-18-001-058-001/822206994
(Aagar Faliya) 		1118001000NRG23031220220099005 03/12/2022 Patel Sangitaben Santilal 1118001WL020511 Patel Sangitaben Santilal 00415 SBIN0010963 1320 1320 Processed 10/12/2022 7065694845 MRS SANGITABEN SHANTILAL PATEL STATE BANK OF INDIA(508548)
47 VALSAD GJ-18-001-058-001/822207053
(Aagar Faliya) 		1118001000NRG23031220220099009 03/12/2022 SANGEETABEN ASHOKBHAI PATEL 1118001WL020511 SANGEETABEN ASHOKBHAI PATEL 00415 SBIN0010963 440 440 Processed 10/12/2022 7065694847 ASHOKBHAI LALLUBHAI PATEL BANK OF BARODA(606985)
48 VALSAD GJ-18-001-058-001/822207057
(Aagar Faliya) 		1118001000NRG23031220220099010 03/12/2022 Patel Kalavatiben Amratbhai 1118001WL020511 Patel Kalavatiben Amratbhai 00415 SBIN0010963 220 220 Processed 10/12/2022 7065694848 MRS KALAVATIBEN AMRATBHAI PATEL STATE BANK OF INDIA(508548)
49 VALSAD GJ-18-001-058-001/822207060
(Aagar Faliya) 		1118001000NRG23031220220099011 03/12/2022 Patel Sangitaben Dalpatbhai 1118001WL020511 Patel Sangitaben Dalpatbhai 00415 SBIN0010963 1320 1320 Processed 10/12/2022 7065694846 MRS SANGITABEN DALPATBHAI PATEL STATE BANK OF INDIA(508548)
50 VALSAD GJ-18-001-058-001/822207082
(Aagar Faliya) 		1118001000NRG23031220220099012 03/12/2022 MADHUBEN RANCHHODBHAI PATEL 1118001WL020511 MADHUBEN RANCHHODBHAI PATEL 00415 SBIN0010963 1320 1320 Processed 10/12/2022 7065694841 MRS MADHUBEN RANCHHODBHAI PATEL STATE BANK OF INDIA(508548)
51 VALSAD GJ-18-001-058-001/822207091
(Aagar Faliya) 		1118001000NRG23031220220099013 03/12/2022 KALPANABEN KIKUBHAI PATEL 1118001WL020511 KALPANABEN KIKUBHAI PATEL 00415 SBIN0010963 1320 1320 Processed 10/12/2022 7065694842 KALPANABEN KIKUBHAI PATEL BANK OF BARODA(606985)
52 VALSAD GJ-18-001-058-001/822207104
(Aagar Faliya) 		1118001000NRG23031220220099015 03/12/2022 AMBABEN JOGIBHAI PATEL 1118001WL020511 AMBABEN JOGIBHAI PATEL 00415 SBIN0010963 1100 1100 Processed 10/12/2022 7065694815 MRS AMBABEN JOGIBHAI PATEL STATE BANK OF INDIA(508548)
53 VALSAD GJ-18-001-058-001/822207106
(Aagar Faliya) 		1118001000NRG23031220220099016 03/12/2022 MANJULABEN SURESHBHAI PATEL 1118001WL020511 MANJULABEN SURESHBHAI PATEL 00415 SBIN0010963 1100 1100 Processed 10/12/2022 7065694840 MRS MANJULABEN SURESHBHAI PATEL STATE BANK OF INDIA(508548)
54 VALSAD GJ-18-001-058-001/822207176
(Aagar Faliya) 		1118001000NRG23031220220099019 03/12/2022 TARABEN DHIRUBHAI PATEL 1118001WL020511 TARABEN DHIRUBHAI PATEL 00415 SBIN0010963 440 440 Processed 10/12/2022 7065694849 TARABEN DHIRUBHAI PATEL BANK OF BARODA(606985)
55 VALSAD GJ-18-001-058-001/822207183
(Aagar Faliya) 		1118001000NRG23031220220099020 03/12/2022 sangitaben pankejbhai patel 1118001WL020511 sangitaben pankejbhai patel 00415 SBIN0010963 1326 1326 Processed 10/12/2022 7065694839 MRS SANGITABEN PANKAJBHAI PATEL STATE BANK OF INDIA(508548)
56 VALSAD GJ-18-001-058-001/822207327
(Aagar Faliya) 		1118001000NRG23031220220099022 03/12/2022 RAMILABEN RADHUBHAI PATEL 1118001WL020511 RAMILABEN RADHUBHAI PATEL 00415 SBIN0010963 1326 1326 Processed 10/12/2022 7065694828 MRS RAMILABEN RADHUBHAI PATEL STATE BANK OF INDIA(508548)
57 VALSAD GJ-18-001-058-001/822207337
(Aagar Faliya) 		1118001000NRG23031220220099024 03/12/2022 KASHIBEN THAKORBHAI PATEL 1118001WL020511 KASHIBEN THAKORBHAI PATEL 00415 SBIN0010963 1326 1326 Processed 10/12/2022 7065694794 MRS KASHIBEN THAKORBHAI PATEL STATE BANK OF INDIA(508548)
58 VALSAD GJ-18-001-058-001/822207342
(Aagar Faliya) 		1118001000NRG23031220220099025 03/12/2022 KUSUMBEN KARSANBHAI PATEL 1118001WL020511 KUSUMBEN KARSANBHAI PATEL 00415 SBIN0010963 1326 1326 Processed 10/12/2022 7065694795 MISS PATEL KUSUMBEN KARSHANBHAI STATE BANK OF INDIA(508548)
59 VALSAD GJ-18-001-058-001/822207372
(Aagar Faliya) 		1118001000NRG23031220220099027 03/12/2022 TEJALBEN CHANDRAKANTBHAI PATEL 1118001WL020511 TEJALBEN CHANDRAKANTBHAI PATEL 00415 SBIN0010963 1326 1326 Processed 10/12/2022 7065694812 CHANDRAKANT BHIKHUBHAI PATEL BANK OF BARODA(606985)
60 VALSAD GJ-18-001-058-001/822207388
(Aagar Faliya) 		1118001000NRG23031220220099030 03/12/2022 BHIKHIBEN RAMANBHAI PATEL 1118001WL020511 BHIKHIBEN RAMANBHAI PATEL 00415 SBIN0010963 1326 1326 Processed 10/12/2022 7065694836 MRS BHIKHIBEN RAMANBHAI PATEL STATE BANK OF INDIA(508548)
61 VALSAD GJ-18-001-058-001/822207391
(Aagar Faliya) 		1118001000NRG23031220220099032 03/12/2022 RAMILABEN CHHIBUBHAI PATEL 1118001WL020511 RAMILABEN CHHIBUBHAI PATEL 00415 SBIN0010963 1326 1326 Processed 10/12/2022 7065694817 RAMILABEN CHHIBUBHAI PATEL BANK OF BARODA(606985)
62 VALSAD GJ-18-001-058-001/822207422
(Aagar Faliya) 		1118001000NRG23031220220099033 03/12/2022 AMBABEN RAMESHBHAI PATEL 1118001WL020511 AMBABEN RAMESHBHAI PATEL 00415 SBIN0010963 1326 1326 Processed 10/12/2022 7065694844 MRS AMBABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
63 VALSAD GJ-18-001-058-001/822207450
(Aagar Faliya) 		1118001000NRG23031220220099034 03/12/2022 GITABEN MUKESHBHAI PATEL 1118001WL020511 GITABEN MUKESHBHAI PATEL 00415 SBIN0010963 1326 1326 Processed 10/12/2022 7065694821 MRS GITABEN MUKESHBHAI PATEL STATE BANK OF INDIA(508548)
64 VALSAD GJ-18-001-058-001/822207474
(Aagar Faliya) 		1118001000NRG23031220220099035 03/12/2022 Mrs. LILABEN KANTILAL PATEL 1118001WL020511 Mrs. LILABEN KANTILAL PATEL 00415 SBIN0010963 1326 1326 Processed 10/12/2022 7065694835 LILABEN KANTILAL PATEL BANK OF BARODA(606985)
65 VALSAD GJ-18-001-058-001/822207578
(Aagar Faliya) 		1118001000NRG23031220220099038 03/12/2022 BHARTIBEN NARESHBHAI PATEL 1118001WL020511 BHARTIBEN NARESHBHAI PATEL 00415 SBIN0010963 1326 1326 Processed 10/12/2022 7065694838 MRS BHARTIBEN NARESHBHAI PATEL STATE BANK OF INDIA(508548)
66 VALSAD GJ-18-001-058-001/822207615
(Aagar Faliya) 		1118001000NRG23031220220099039 03/12/2022 SHANTIBEN SOMABHAI PATEL 1118001WL020511 SHANTIBEN SOMABHAI PATEL 00415 SBIN0010963 1326 1326 Processed 10/12/2022 7065694826 SHANTIBEN SOMABHAI PATEL BANK OF BARODA(606985)
67 VALSAD GJ-18-001-058-001/822207621
(Aagar Faliya) 		1118001000NRG23031220220099040 03/12/2022 VANITABEN KHUSHALBHAI PATEL 1118001WL020511 VANITABEN KHUSHALBHAI PATEL 00415 SBIN0010963 1326 1326 Processed 10/12/2022 7065694825 MRS VANITABEN KHUSHALBHAI PATEL STATE BANK OF INDIA(508548)
68 VALSAD GJ-18-001-058-001/822207632
(Aagar Faliya) 		1118001000NRG23031220220099041 03/12/2022 MINABEN SHAILESHBHAI PATEL 1118001WL020511 MINABEN SHAILESHBHAI PATEL 00415 SBIN0010963 1326 1326 Processed 10/12/2022 7065694837 MRS MINABEN SHAILESHBHAI PATEL STATE BANK OF INDIA(508548)
69 VALSAD GJ-18-001-058-001/822207645
(Aagar Faliya) 		1118001000NRG23031220220099042 03/12/2022 CHETANABEN KALYANJI PATEL 1118001WL020511 CHETANABEN KALYANJI PATEL 00415 SBIN0010963 1326 1326 Rejected 10/12/2022 7065694793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 VALSAD GJ-18-001-058-001/822207661
(Aagar Faliya) 		1118001000NRG23031220220099043 03/12/2022 SARIKABEN NARESHBHAI PATEL 1118001WL020511 SARIKABEN NARESHBHAI PATEL 00415 SBIN0010963 1326 1326 Processed 10/12/2022 7065694830 MRS SARIKABEN NARESHBHAI PATEL STATE BANK OF INDIA(508548)
71 VALSAD GJ-18-001-058-001/822207681
(Aagar Faliya) 		1118001000NRG23031220220099044 03/12/2022 BHARTIBEN HARISHBHAI PATEL 1118001WL020511 BHARTIBEN HARISHBHAI PATEL 00415 SBIN0010963 1326 1326 Processed 10/12/2022 7065694823 MRS BHARTIBEN HARISHBHAI PATEL STATE BANK OF INDIA(508548)
72 VALSAD GJ-18-001-058-001/822207715
(Aagar Faliya) 		1118001000NRG23031220220099048 03/12/2022 TARABEN SHUKKARBHAI PATEL 1118001WL020511 TARABEN SHUKKARBHAI PATEL 00415 SBIN0010963 1105 1105 Processed 10/12/2022 7065694822 MRS TARABEN SHUKKARBHAI PATEL STATE BANK OF INDIA(508548)
73 VALSAD GJ-18-001-058-001/822207729
(Aagar Faliya) 		1118001000NRG23031220220099049 03/12/2022 KOKILABEN RAMESHBHAI PATEL 1118001WL020511 KOKILABEN RAMESHBHAI PATEL 00415 SBIN0010963 221 221 Processed 10/12/2022 7065694820 NIKITABEN DHARMESHBHAI PATEL BANK OF BARODA(606985)
74 VALSAD GJ-18-001-058-001/822207739
(Aagar Faliya) 		1118001000NRG23031220220099050 03/12/2022 URVASHIBEN MOHANBHAI PATEL 1118001WL020511 URVASHIBEN MOHANBHAI PATEL 00415 SBIN0010963 1326 1326 Processed 10/12/2022 7065694816 MRS URVASHIBEN MOHANBHAI PATEL STATE BANK OF INDIA(508548)
75 VALSAD GJ-18-001-058-001/822207756
(Aagar Faliya) 		1118001000NRG23031220220099051 03/12/2022 SEEMABEN ISHVARBHAI PATEL 1118001WL020511 SEEMABEN ISHVARBHAI PATEL 00415 SBIN0010963 1326 1326 Rejected 10/12/2022 7065694818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 VALSAD GJ-18-001-058-001/822207797
(Aagar Faliya) 		1118001000NRG23031220220099053 03/12/2022 DAXABEN AMRATBHAI PATEL 1118001WL020511 DAXABEN AMRATBHAI PATEL 00415 SBIN0010963 1326 1326 Processed 10/12/2022 7065694819 MRS DAXABEN AMRATBHAI PATEL STATE BANK OF INDIA(508548)
77 VALSAD GJ-18-001-058-001/822207802
(Aagar Faliya) 		1118001000NRG23031220220099054 03/12/2022 DHARMISHTHABEN HASMUKHBHAI PATEL 1118001WL020511 DHARMISHTHABEN HASMUKHBHAI PATEL 00415 SBIN0010963 1326 1326 Processed 10/12/2022 7065694813 MRS DHARMISHTHABEN HASMUKHBHAI PATEL STATE BANK OF INDIA(508548)
78 VALSAD GJ-18-001-058-001/822207816
(Aagar Faliya) 		1118001000NRG23031220220099055 03/12/2022 rinaben dipakbhai patel 1118001WL020511 rinaben dipakbhai patel 00415 SBIN0010963 1326 1326 Processed 10/12/2022 7065694833 MRS RINABAHEN DIPAKBHAI PATEL STATE BANK OF INDIA(508548)
79 VALSAD GJ-18-001-058-001/822207960
(Aagar Faliya) 		1118001000NRG23031220220099057 03/12/2022 GITABEN SHANTILAL PATEL 1118001WL020511 GITABEN SHANTILAL PATEL 00415 SBIN0010963 1326 1326 Processed 10/12/2022 7065694829 SHANTILAL CHHANABHAI PATEL BANK OF BARODA(606985)
80 VALSAD GJ-18-001-058-001/822207962
(Aagar Faliya) 		1118001000NRG23031220220099058 03/12/2022 PRAVINABEN ANILBHAI PATEL 1118001WL020511 PRAVINABEN ANILBHAI PATEL 00415 SBIN0010963 1326 1326 Processed 10/12/2022 7065694827 RUCHIT M BY M N G PRAVINABEN ANILBHAI P BANK OF BARODA(606985)
81 VALSAD GJ-18-001-058-001/822207964
(Aagar Faliya) 		1118001000NRG23031220220099059 03/12/2022 BHANUBEN RAMANBHAI PATEL 1118001WL020511 BHANUBEN RAMANBHAI PATEL 00415 SBIN0010963 1326 1326 Processed 10/12/2022 7065694843 MRS BHANUBEN RAMANBHAI PATEL STATE BANK OF INDIA(508548)
82 VALSAD GJ-18-001-058-001/822207969
(Aagar Faliya) 		1118001000NRG23031220220099060 03/12/2022 ANITABEN RAMESHBHAI PATEL 1118001WL020511 ANITABEN RAMESHBHAI PATEL 00415 SBIN0010963 1326 1326 Processed 10/12/2022 7065694814 ANITABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
83 VALSAD GJ-18-001-058-001/822207971
(Aagar Faliya) 		1118001000NRG23031220220099061 03/12/2022 BHAVNABEN KISHORBHAI PATEL 1118001WL020511 BHAVNABEN KISHORBHAI PATEL 00415 SBIN0010963 1326 1326 Processed 10/12/2022 7065694831 BHAVNABEN KISHORBHAI PATEL BANK OF BARODA(606985)
84 VALSAD GJ-18-001-058-001/822207975
(Aagar Faliya) 		1118001000NRG23031220220099062 03/12/2022 RUKHIBEN BHANABHAI NAYKA 1118001WL020511 RUKHIBEN BHANABHAI NAYKA 00415 SBIN0010963 1326 1326 Processed 10/12/2022 7065694824 MR RUKHIBEN BHANABHAI NAIKA STATE BANK OF INDIA(508548)
85 VALSAD GJ-18-001-058-001/822207984
(Aagar Faliya) 		1118001000NRG23031220220099063 03/12/2022 MINABEN PRAKASHBHAI PATEL 1118001WL020511 MINABEN PRAKASHBHAI PATEL 00415 SBIN0010963 1326 1326 Processed 10/12/2022 7065694832 MRS MINABEN PRAKASHBHAI PATEL STATE BANK OF INDIA(508548)
86 VALSAD GJ-18-001-058-001/822207991
(Aagar Faliya) 		1118001000NRG23031220220099064 03/12/2022 SAVITABEN RAJESHBHAI PATEL 1118001WL020511 SAVITABEN RAJESHBHAI PATEL 00415 SBIN0010963 1326 1326 Processed 10/12/2022 7065694810 SAVITABEN RAJESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 49686 49686
Total 97994 97994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_031222APB_FTO_149742 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 24858
2 VALSAD GJ1118001_031222APB_FTO_149742 Bank of Baroda BARB0PITHAX PITHA, GUJARAT 5374
3 VALSAD GJ1118001_031222APB_FTO_149742 Central Bank Of India CBIN0280506 DOONGRI 17160
4 VALSAD GJ1118001_031222APB_FTO_149742 State Bank of India SBIN0005584 ATGAM 916
5 VALSAD GJ1118001_031222APB_FTO_149742 State Bank of India SBIN0010963 DUNGRI 38228
6 VALSAD GJ1118001_031222APB_FTO_149742 State Bank of India SBIN0010963 Dungri Br. 11458

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