Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:57:28 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118001_070123APB_FTO_175783
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-18-001-082-001/822205715
(Saron) 		1118001000NRG23070120230114485 07/01/2023 MRS GITABEN BALVANTBHAI PATEL 1118001WL022164 MRS GITABEN BALVANTBHAI PATEL 00045 BARB0BGGBXX 1110 1110 Processed 12/01/2023 7854555827 GITABEN BALVANTBHAI PATEL PUNJAB NATIONAL BANK(508568)
2 VALSAD GJ-18-001-082-001/822205716
(Saron) 		1118001000NRG23070120230114486 07/01/2023 MRS SHARMILABEN RIPENBHAI PATEL 1118001WL022164 MRS SHARMILABEN RIPENBHAI PATEL 00045 BARB0BGGBXX 1110 1110 Processed 12/01/2023 7854555828 SHARMILABEN RIPANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 VALSAD GJ-18-001-082-001/822205727
(Saron) 		1118001000NRG23070120230114487 07/01/2023 MRS KUSUMBEN ARVINDBHAI PATEL 1118001WL022164 MRS KUSUMBEN ARVINDBHAI PATEL 00045 BARB0BGGBXX 1332 1332 Processed 12/01/2023 7854555831 KUSUMBEN ARVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 VALSAD GJ-18-001-082-001/822205760
(Saron) 		1118001000NRG23070120230114488 07/01/2023 MRS HANSHABEN GANPATBHAI PATEL 1118001WL022164 MRS HANSHABEN GANPATBHAI PATEL 00045 BARB0BGGBXX 1332 1332 Processed 12/01/2023 7854555830 HANSHABEN GANPATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 VALSAD GJ-18-001-082-001/822205764
(Saron) 		1118001000NRG23070120230114491 07/01/2023 MRS JAYABEN MUKESHBHAI PATEL 1118001WL022164 MRS JAYABEN MUKESHBHAI PATEL 00045 BARB0BGGBXX 1332 1332 Processed 12/01/2023 7854555829 JAYABEN MUKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 VALSAD GJ-18-001-082-001/822205781
(Saron) 		1118001000NRG23070120230114493 07/01/2023 SHANTIBEN MOHANBHAI PATEL 1118001WL022164 SHANTIBEN MOHANBHAI PATEL 00045 BARB0BGGBXX 1332 1332 Processed 12/01/2023 7854555825 SHANTIBEN MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
7 VALSAD GJ-18-001-082-001/822205783
(Saron) 		1118001000NRG23070120230114494 07/01/2023 MRS BHARATIBEN ISHVARBHAI PATEL 1118001WL022164 MRS BHARATIBEN ISHVARBHAI PATEL 00045 BARB0BGGBXX 1332 1332 Processed 12/01/2023 7854555832 BHARATIBEN ISHVARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 VALSAD GJ-18-001-082-001/822205809
(Saron) 		1118001000NRG23070120230114496 07/01/2023 MRS KAILASHBEN SHANTILAL PATEL 1118001WL022164 MRS KAILASHBEN SHANTILAL PATEL 00045 BARB0BGGBXX 1110 1110 Processed 12/01/2023 7854555826 KAILASBEN SHANTILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 VALSAD GJ-18-001-082-001/822205810
(Saron) 		1118001000NRG23070120230114497 07/01/2023 MRS BHARTIBEN SUMANBHAI PATEL 1118001WL022164 MRS BHARTIBEN SUMANBHAI PATEL 00045 BARB0BGGBXX 1332 1332 Processed 12/01/2023 7854555821 BHARTIBEN SUMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 VALSAD GJ-18-001-082-001/822205811
(Saron) 		1118001000NRG23070120230114498 07/01/2023 MRS GANGABEN AMRATBHAI PATEL 1118001WL022164 MRS GANGABEN AMRATBHAI PATEL 00045 BARB0BGGBXX 1332 1332 Processed 12/01/2023 7854555820 GANGABEN AMRATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 VALSAD GJ-18-001-082-001/822205816
(Saron) 		1118001000NRG23070120230114502 07/01/2023 MRS. SUREKHABEN SHANKARBHAI PATEL 1118001WL022164 MRS. SUREKHABEN SHANKARBHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 12/01/2023 7854555824 SUREKHABEN SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
12 VALSAD GJ-18-001-082-001/822205849
(Saron) 		1118001000NRG23070120230114504 07/01/2023 MRS GITABEN THAKORBHAI PATEL 1118001WL022164 MRS GITABEN THAKORBHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 12/01/2023 7854555822 GITABEN THKORBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 VALSAD GJ-18-001-082-001/822205852
(Saron) 		1118001000NRG23070120230114506 07/01/2023 MRS MANISHABEN MANUBHAI PATEL 1118001WL022164 MRS MANISHABEN MANUBHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 12/01/2023 7854555823 MANISHABEN MANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 16632 16632
14 VALSAD GJ-18-001-082-001/822205762
(Saron) 		1118001000NRG23070120230114489 07/01/2023 BHAVIKABEN PRAVINBHAI PATEL 1118001WL022164 BHAVIKABEN PRAVINBHAI PATEL 00045 BARB0BULSAR 1332 1332 Processed 12/01/2023 7854555862 PRAVIN MAHENDRABHAI PATEL BHAVIKA PRAVIN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
15 VALSAD GJ-18-001-082-001/822205770
(Saron) 		1118001000NRG23070120230114492 07/01/2023 PATEL RINABEN ISHWARBHAI 1118001WL022164 PATEL RINABEN ISHWARBHAI 00045 BARB0GUNDLA 1332 1332 Processed 12/01/2023 7854555860 PATEL RINABEN ISHWARBHAI BANK OF BARODA(606985)
16 VALSAD GJ-18-001-082-001/822205791
(Saron) 		1118001000NRG23070120230114495 07/01/2023 KAUSHIKBHAI KHALAPBHAI PATEL 1118001WL022164 KAUSHIKBHAI KHALAPBHAI PATEL 00045 BARB0GUNDLA 1332 1332 Processed 12/01/2023 7854555859 KAUSHIK KHALAPBHAI PATEL BANK OF BARODA(606985)
17 VALSAD GJ-18-001-082-001/822205812
(Saron) 		1118001000NRG23070120230114499 07/01/2023 PATEL ASHABEN MUKESHBHAI 1118001WL022164 PATEL ASHABEN MUKESHBHAI 00045 BARB0GUNDLA 1332 1332 Processed 12/01/2023 7854555861 PATEL ASHABEN MUKESHBHAI BANK OF BARODA(606985)
SubTotal 3996 3996
18 VALSAD GJ-18-001-076-001/822210047
(Pitha) 		1118001000NRG23070120230115336 07/01/2023 KANTABEN ISHWARBHAI PATEL 1118001WL022206 KANTABEN ISHWARBHAI PATEL 00045 BARB0PITHAX 1344 1344 Processed 12/01/2023 7854555873 KANTABEN ISHWARBHAI PATEL BANK OF BARODA(606985)
19 VALSAD GJ-18-001-076-001/822210048
(Pitha) 		1118001000NRG23070120230115337 07/01/2023 ILABEN RAMESHBHAI PATEL 1118001WL022206 ILABEN RAMESHBHAI PATEL 00045 BARB0PITHAX 1344 1344 Processed 12/01/2023 7854555878 ILABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
20 VALSAD GJ-18-001-076-001/822210049
(Pitha) 		1118001000NRG23070120230115339 07/01/2023 LILABEN UTTAMBHAI PATEL 1118001WL022206 LILABEN UTTAMBHAI PATEL 00045 BARB0PITHAX 1344 1344 Processed 12/01/2023 7854555879 LILABEN UTTAMBHAI PATEL BANK OF BARODA(606985)
21 VALSAD GJ-18-001-076-001/822210049
(Pitha) 		1118001000NRG23070120230115338 07/01/2023 UTTAMBHAI NEMLABHAI PATEL 1118001WL022206 UTTAMBHAI NEMLABHAI PATEL 00045 BARB0PITHAX 1344 1344 Processed 12/01/2023 7854555875 UTTAMBHAI NEMLABHAI PATEL BANK OF BARODA(606985)
22 VALSAD GJ-18-001-076-001/822210052
(Pitha) 		1118001000NRG23070120230115340 07/01/2023 MIRABEN DHIRUBHAI PATEL 1118001WL022206 MIRABEN DHIRUBHAI PATEL 00045 BARB0PITHAX 1344 1344 Processed 12/01/2023 7854555880 DHIRUBHAI NAGINBHAI PATEL BANK OF BARODA(606985)
23 VALSAD GJ-18-001-076-001/822210053
(Pitha) 		1118001000NRG23070120230115341 07/01/2023 KANTABEN SHANTILAL PATEL 1118001WL022206 KANTABEN SHANTILAL PATEL 00045 BARB0PITHAX 1344 1344 Processed 12/01/2023 7854555881 KANTABEN SHANTILAL PATEL BANK OF BARODA(606985)
24 VALSAD GJ-18-001-076-001/822210054
(Pitha) 		1118001000NRG23070120230115342 07/01/2023 MISS HEMISHA SHAILESHBHAI PATEL 1118001WL022206 MISS HEMISHA SHAILESHBHAI PATEL 00045 BARB0PITHAX 1344 1344 Processed 12/01/2023 7854555874 HEMISHA SHAILESHBHAI PATEL BANK OF BARODA(606985)
25 VALSAD GJ-18-001-076-001/822210058
(Pitha) 		1118001000NRG23070120230115344 07/01/2023 NALINABEN TARAKBHAI PATEL 1118001WL022206 NALINABEN TARAKBHAI PATEL 00045 BARB0PITHAX 1338 1338 Processed 12/01/2023 7854555863 RADHABEN SUMANBHAI PATEL BANK OF BARODA(606985)
26 VALSAD GJ-18-001-076-001/822210060
(Pitha) 		1118001000NRG23070120230115346 07/01/2023 MRS MANJULABEN JAYANTIBHAI AHIR 1118001WL022206 MRS MANJULABEN JAYANTIBHAI AHIR 00045 BARB0PITHAX 1344 1344 Processed 12/01/2023 7854555877 MANJULABEN JAYANTIBHAI AHIR BANK OF BARODA(606985)
27 VALSAD GJ-18-001-076-001/822210061
(Pitha) 		1118001000NRG23070120230115347 07/01/2023 MRS PARVATIBEN C PATEL 1118001WL022206 MRS PARVATIBEN C PATEL 00045 BARB0PITHAX 1338 1338 Processed 12/01/2023 7854555882 PARVATIBEN CHUNILAL PATEL BANK OF BARODA(606985)
28 VALSAD GJ-18-001-076-001/822210062
(Pitha) 		1118001000NRG23070120230115348 07/01/2023 MRS AMBABEN AMRATBHAI PATEL 1118001WL022206 MRS AMBABEN AMRATBHAI PATEL 00045 BARB0PITHAX 1338 1338 Processed 12/01/2023 7854555876 AMBABEN AMRATBHAI PATEL BANK OF BARODA(606985)
29 VALSAD GJ-18-001-100-001/822210907
(Chobadiya) 		1118001000NRG23060120230112657 07/01/2023 Mukundrai Khalapbhai Patel 1118001WL022041 Mukundrai Khalapbhai Patel 00045 BARB0PITHAX 1110 1110 Processed 12/01/2023 7854555816 PATEL MUKUNDRAI KHALAPBHAI BANK OF BARODA(606985)
SubTotal 15876 15876
30 VALSAD GJ-18-001-082-001/822205763
(Saron) 		1118001000NRG23070120230114490 07/01/2023 NARMADABEN CHHIBUBHAI PATEL 1118001WL022164 NARMADABEN CHHIBUBHAI PATEL 00045 BARB0STABUL 1110 1110 Processed 12/01/2023 7854555865 NARMADABEN CHHIBUBHAI PATEL BANK OF BARODA(606985)
31 VALSAD GJ-18-001-082-001/822205813
(Saron) 		1118001000NRG23070120230114500 07/01/2023 JAYABEN SHUKERBHAI PATEL 1118001WL022164 JAYABEN SHUKERBHAI PATEL 00045 BARB0STABUL 1110 1110 Processed 12/01/2023 7854555866 LATABEN SHUKKARBHAI PATEL PATEL PUNJAB NATIONAL BANK(508568)
32 VALSAD GJ-18-001-082-001/822205872
(Saron) 		1118001000NRG23070120230114508 07/01/2023 Bhartiben Pravinbhai Patel 1118001WL022164 Bhartiben Pravinbhai Patel 00045 BARB0STABUL 1326 1326 Processed 12/01/2023 7854555867 BHARTIBEN PRAVINBHAI PATEL BANK OF BARODA(606985)
SubTotal 3546 3546
33 VALSAD GJ-18-001-082-001/822205850
(Saron) 		1118001000NRG23070120230114505 07/01/2023 Patel Pinalben Sureshbhai 1118001WL022164 Patel Pinalben Sureshbhai 00045 BARB0UNTDIX 1105 1105 Processed 12/01/2023 7854555864 PINALBEN SURESHBHAI PATEL UNION BANK OF INDIA(508500)
SubTotal 1105 1105
34 VALSAD GJ-18-001-100-001/822210873
(Chobadiya) 		1118001000NRG23060120230112651 07/01/2023 Vasuben Jitendrabhai Patel 1118001WL022041 Vasuben Jitendrabhai Patel 00048 BKID0002908 444 444 Processed 12/01/2023 7854555819 VASUBEN JITENDRAKUMAR PATEL BANK OF INDIA(508505)
35 VALSAD GJ-18-001-100-001/822210880
(Chobadiya) 		1118001000NRG23060120230112654 07/01/2023 Vanitaben Gulabbhai Patel 1118001WL022041 Vanitaben Gulabbhai Patel 00048 BKID0002908 666 666 Processed 12/01/2023 7854555818 VanitabenGulabbhaiPatel FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1110 1110
36 VALSAD GJ-18-001-082-001/822205873
(Saron) 		1118001000NRG23070120230114509 07/01/2023 Patel Rekhaben Ketanbhai 1118001WL022164 Patel Rekhaben Ketanbhai 00354 PUNB0139010 1332 1332 Processed 12/01/2023 7854555872 PATEL REKHABEN KETANBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
37 VALSAD GJ-18-001-082-001/822205815
(Saron) 		1118001000NRG23070120230114501 07/01/2023 Mrs. PARVATIBEN RAMESHBHAI PATEL 1118001WL022164 Mrs. PARVATIBEN RAMESHBHAI PATEL 00415 SBIN0000341 1326 1326 Processed 12/01/2023 7854555858 PATEL PARVATIBEN RAMESHBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
38 VALSAD GJ-18-001-082-001/822205863
(Saron) 		1118001000NRG23070120230114507 07/01/2023 Patel Munniben Harishbhai 1118001WL022164 Patel Munniben Harishbhai 00415 SBIN0001631 1326 1326 Processed 12/01/2023 7854555817 PATEL MUNNIBEN HARISHBHAI BANK OF BARODA(606985)
SubTotal 1326 1326
39 VALSAD GJ-18-001-082-001/7019374
(Saron) 		1118001000NRG23070120230114484 07/01/2023 MEENABEN PATEL 1118001WL022164 MEENABEN PATEL 00415 SBIN0001659 1110 1110 Processed 12/01/2023 7854555836 PATEL MINABEN DHANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 VALSAD GJ-18-001-082-001/822205817
(Saron) 		1118001000NRG23070120230114503 07/01/2023 Mrs. GOMTIBEN DHIRUBHAI PATEL 1118001WL022164 Mrs. GOMTIBEN DHIRUBHAI PATEL 00415 SBIN0001659 1326 1326 Processed 12/01/2023 7854555845 MRS GOMTIBEN DHIRUBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 2436 2436
41 VALSAD GJ-18-001-026-001/822209944
(Chobadiya) 		1118001000NRG23060120230112631 07/01/2023 GITABEN KHUSHALBHAI PATEL 1118001WL022041 GITABEN KHUSHALBHAI PATEL 00415 SBIN0005584 892 892 Processed 12/01/2023 7854555870 MR KHUSHALBHAI CHHOTUBHAI PATEL STATE BANK OF INDIA(508548)
42 VALSAD GJ-18-001-026-001/822209945
(Chobadiya) 		1118001000NRG23060120230112632 07/01/2023 KALABEN ASHOKBHAI PATEL 1118001WL022041 KALABEN ASHOKBHAI PATEL 00415 SBIN0005584 1338 1338 Processed 12/01/2023 7854555851 MR ASHOKBHAI CHHOTUBHAI PATEL STATE BANK OF INDIA(508548)
43 VALSAD GJ-18-001-026-001/822209986
(Chobadiya) 		1118001000NRG23060120230112633 07/01/2023 REKHABEN MOHANBHAI PATEL 1118001WL022041 REKHABEN MOHANBHAI PATEL 00415 SBIN0005584 1338 1338 Processed 12/01/2023 7854555835 MRS REKHABEN MOHANBHAI PATEL STATE BANK OF INDIA(508548)
44 VALSAD GJ-18-001-026-001/822209987
(Chobadiya) 		1118001000NRG23060120230112634 07/01/2023 RUKHIBEN THAKORBHAI PATEL 1118001WL022041 RUKHIBEN THAKORBHAI PATEL 00415 SBIN0005584 223 223 Processed 12/01/2023 7854555840 MRS RUKHIBEN THAKORBHAI PATEL STATE BANK OF INDIA(508548)
45 VALSAD GJ-18-001-026-001/822209989
(Chobadiya) 		1118001000NRG23060120230112635 07/01/2023 SANGITABEN ASHOKBHAI PATEL 1118001WL022041 SANGITABEN ASHOKBHAI PATEL 00415 SBIN0005584 223 223 Processed 12/01/2023 7854555839 SANGITABEN ASHOKBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
46 VALSAD GJ-18-001-026-001/822210145
(Chobadiya) 		1118001000NRG23060120230112636 07/01/2023 KANTABEN PREMABHAI PATEL 1118001WL022041 KANTABEN PREMABHAI PATEL 00415 SBIN0005584 892 892 Processed 12/01/2023 7854555869 PREMABHAI MANILAL PATEL KANTABEN PREMABH STATE BANK OF INDIA(508548)
47 VALSAD GJ-18-001-026-001/822210158
(Chobadiya) 		1118001000NRG23060120230112637 07/01/2023 Minaben Sumanbhai Patel 1118001WL022041 Minaben Sumanbhai Patel 00415 SBIN0005584 892 892 Processed 12/01/2023 7854555841 MR SUMANBHAI CHHOTUBHAI PATEL STATE BANK OF INDIA(508548)
48 VALSAD GJ-18-001-026-001/822210170
(Chobadiya) 		1118001000NRG23060120230112638 07/01/2023 Madhuben Bhikhubhai Patel 1118001WL022041 Madhuben Bhikhubhai Patel 00415 SBIN0005584 1338 1338 Processed 12/01/2023 7854555837 PATEL MADHUBEN BHIKHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
49 VALSAD GJ-18-001-026-001/822210174
(Chobadiya) 		1118001000NRG23060120230112639 07/01/2023 PARUBEN AMBUBHAI PATEL 1118001WL022041 PARUBEN AMBUBHAI PATEL 00415 SBIN0005584 892 892 Processed 12/01/2023 7854555850 MRS PARUBEN AMBUBHAI PATEL STATE BANK OF INDIA(508548)
50 VALSAD GJ-18-001-026-001/822210205
(Chobadiya) 		1118001000NRG23060120230112641 07/01/2023 Varshaben Mohanbhai Patel 1118001WL022041 Varshaben Mohanbhai Patel 00415 SBIN0005584 446 446 Processed 12/01/2023 7854555844 MRS VARSHABEN MOHANBHAI PATEL STATE BANK OF INDIA(508548)
51 VALSAD GJ-18-001-026-001/822210219
(Chobadiya) 		1118001000NRG23060120230112642 07/01/2023 Shilaben rameshbhai patel 1118001WL022041 Shilaben rameshbhai patel 00415 SBIN0005584 446 446 Processed 12/01/2023 7854555847 PatelShilabenRameshbhai FINCARE SMALL FINANCE BANK LTD(608304)
52 VALSAD GJ-18-001-026-001/822210227
(Chobadiya) 		1118001000NRG23060120230112643 07/01/2023 KAILASHBEN MANUBHAI PATEL 1118001WL022041 KAILASHBEN MANUBHAI PATEL 00415 SBIN0005584 1115 1115 Processed 12/01/2023 7854555853 MS PATEL KAILASHBEN MANUBHAI STATE BANK OF INDIA(508548)
53 VALSAD GJ-18-001-026-001/822210246
(Chobadiya) 		1118001000NRG23060120230112645 07/01/2023 VINODBHAI MANIBHAI PATEL 1118001WL022041 VINODBHAI MANIBHAI PATEL 00415 SBIN0005584 446 446 Processed 12/01/2023 7854555848 MR SUREKHA VINODBHAI PATEL STATE BANK OF INDIA(508548)
54 VALSAD GJ-18-001-026-001/822210259
(Chobadiya) 		1118001000NRG23060120230112646 07/01/2023 VANITABEN UTTAMBHAI PATEL 1118001WL022041 VANITABEN UTTAMBHAI PATEL 00415 SBIN0005584 223 223 Processed 12/01/2023 7854555871 MRS VANITABEN UTTAMBHAI PATEL STATE BANK OF INDIA(508548)
55 VALSAD GJ-18-001-026-001/822210261
(Chobadiya) 		1118001000NRG23060120230112647 07/01/2023 HEMLATABEN NARESHBHAI PATEL 1118001WL022041 HEMLATABEN NARESHBHAI PATEL 00415 SBIN0005584 223 223 Processed 12/01/2023 7854555833 MRS HEMLATABEN NARESHBHAI PATEL STATE BANK OF INDIA(508548)
56 VALSAD GJ-18-001-026-001/822210272
(Chobadiya) 		1118001000NRG23060120230112648 07/01/2023 Arunaben Amratbhai Patel 1118001WL022041 Arunaben Amratbhai Patel 00415 SBIN0005584 666 666 Processed 12/01/2023 7854555852 MS ARUNABEN AMRATBHAI PATEL STATE BANK OF INDIA(508548)
57 VALSAD GJ-18-001-026-001/822210860
(Chobadiya) 		1118001000NRG23060120230112649 07/01/2023 Manjulaben Mukeshbhai Patel 1118001WL022041 Manjulaben Mukeshbhai Patel 00415 SBIN0005584 223 223 Processed 12/01/2023 7854555868 MRS MANJULA MUKESHBHAI PATEL STATE BANK OF INDIA(508548)
58 VALSAD GJ-18-001-026-001/822210872
(Chobadiya) 		1118001000NRG23060120230112650 07/01/2023 Induben sureshbhai Patel 1118001WL022041 Induben sureshbhai Patel 00415 SBIN0005584 222 222 Processed 12/01/2023 7854555842 MR MEHUL MINOR BY HIS NG INDUBEN PATEL STATE BANK OF INDIA(508548)
59 VALSAD GJ-18-001-100-001/822210876
(Chobadiya) 		1118001000NRG23060120230112652 07/01/2023 Sumitraben Arvindbhai Patel 1118001WL022041 Sumitraben Arvindbhai Patel 00415 SBIN0005584 888 888 Processed 12/01/2023 7854555856 MISS SUMITRABEN ARVINDBHAI PATEL STATE BANK OF INDIA(508548)
60 VALSAD GJ-18-001-100-001/822210877
(Chobadiya) 		1118001000NRG23060120230112653 07/01/2023 Gitaben Sureshbhai Patel 1118001WL022041 Gitaben Sureshbhai Patel 00415 SBIN0005584 1110 1110 Processed 12/01/2023 7854555854 MISS GITABEN SURESHBHAI PATEL STATE BANK OF INDIA(508548)
61 VALSAD GJ-18-001-100-001/822210893
(Chobadiya) 		1118001000NRG23060120230112655 07/01/2023 Chandbibi Nur Mohammad Khalifa 1118001WL022041 Chandbibi Nur Mohammad Khalifa 00415 SBIN0005584 222 222 Processed 12/01/2023 7854555855 MISS CHANDBIBI NURMOHAMMAD KHALIFA STATE BANK OF INDIA(508548)
62 VALSAD GJ-18-001-100-001/822210897
(Chobadiya) 		1118001000NRG23060120230112656 07/01/2023 Bhumikaben Mukeshbhai Patel 1118001WL022041 Bhumikaben Mukeshbhai Patel 00415 SBIN0005584 1332 1332 Processed 12/01/2023 7854555838 MISS BHUMIKABEN MUKESHBHAI PATEL STATE BANK OF INDIA(508548)
63 VALSAD GJ-18-001-100-001/822210913
(Chobadiya) 		1118001000NRG23060120230112658 07/01/2023 Parvatiben Nareshbhai Patel 1118001WL022041 Parvatiben Nareshbhai Patel 00415 SBIN0005584 888 888 Processed 12/01/2023 7854555843 MR PARVATIBEN NARESHBHAI PATEL STATE BANK OF INDIA(508548)
64 VALSAD GJ-18-001-100-001/822210946
(Chobadiya) 		1118001000NRG23060120230112659 07/01/2023 Patel Nileshbhai Laxmanbhai 1118001WL022041 Patel Nileshbhai Laxmanbhai 00415 SBIN0005584 888 888 Processed 12/01/2023 7854555834 NILESHBHAI LAXMANBHAI PATEL UCO BANK(607066)
SubTotal 17366 17366
65 VALSAD GJ-18-001-058-001/822207487
(Aagar Faliya) 		1118001000NRG23070120230115038 07/01/2023 KAILASHBEN RUPESHBHAI PATEL 1118001WL022198 KAILASHBEN RUPESHBHAI PATEL 00415 SBIN0010963 1326 1326 Processed 12/01/2023 7854555846 KAILASHBEN RUPESHBHAI PATEL BANK OF BARODA(606985)
66 VALSAD GJ-18-001-058-001/822207855
(Aagar Faliya) 		1118001000NRG23070120230115048 07/01/2023 MAYURIBEN ARJUNBHAI PATEL 1118001WL022198 MAYURIBEN ARJUNBHAI PATEL 00415 SBIN0010963 1326 1326 Processed 12/01/2023 7854555849 MRS MAYURIBEN ARJUNBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
67 VALSAD GJ-18-001-076-001/822210059
(Pitha) 		1118001000NRG23070120230115345 07/01/2023 BHARTIBEN MUKESHBHAI NAYKA 1118001WL022206 BHARTIBEN MUKESHBHAI NAYKA 00415 SBIN0018937 1338 1338 Processed 12/01/2023 7854555857 BHARATIBEN MUKESHBHAI NAYKA RATNAKAR BANK(607393)
SubTotal 1338 1338
Total 71373 71373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_070123APB_FTO_175783 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 16632
2 VALSAD GJ1118001_070123APB_FTO_175783 Bank of Baroda BARB0BULSAR BULSAR MAIN BRANCH 1332
3 VALSAD GJ1118001_070123APB_FTO_175783 Bank of Baroda BARB0GUNDLA GUNDLAV 3996
4 VALSAD GJ1118001_070123APB_FTO_175783 Bank of Baroda BARB0PITHAX PITHA, GUJARAT 15876
5 VALSAD GJ1118001_070123APB_FTO_175783 Bank of Baroda BARB0STABUL STN RD BULSA BRANCH 3546
6 VALSAD GJ1118001_070123APB_FTO_175783 Bank of Baroda BARB0UNTDIX UNTDI, DIST VALSAD 1105
7 VALSAD GJ1118001_070123APB_FTO_175783 Bank of India BKID0002908 GORGAM 1110
8 VALSAD GJ1118001_070123APB_FTO_175783 Punjab National Bank PUNB0139010 Valsad 1332
9 VALSAD GJ1118001_070123APB_FTO_175783 State Bank of India SBIN0000341 VALSAD 1326
10 VALSAD GJ1118001_070123APB_FTO_175783 State Bank of India SBIN0001631 STATION ROAD VALSAD 1326
11 VALSAD GJ1118001_070123APB_FTO_175783 State Bank of India SBIN0001659 GUNDLAV IND EST 2436
12 VALSAD GJ1118001_070123APB_FTO_175783 State Bank of India SBIN0005584 ATGAM 17366
13 VALSAD GJ1118001_070123APB_FTO_175783 State Bank of India SBIN0010963 DUNGRI 2652
14 VALSAD GJ1118001_070123APB_FTO_175783 State Bank of India SBIN0018937 PARDI SANDHPOR 1338

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