Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:36:48 PM 
Back  

FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118001_091222APB_FTO_152838
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-18-001-031-001/822201983
(Endergota) 		1118001000NRG23091220220101572 09/12/2022 MR ARVINDBHAI DAHYABHAI PATEL 1118001WL020822 MR ARVINDBHAI DAHYABHAI PATEL 00045 BARB0BGGBXX 2628 2628 Processed 17/12/2022 7289571869 ARVINDBHAI DAHYABHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
2 VALSAD GJ-18-001-031-001/822202065
(Endergota) 		1118001000NRG23091220220101570 09/12/2022 MR ZINABHAI PREMABHAI PATEL 1118001WL020820 MR ZINABHAI PREMABHAI PATEL 00045 BARB0BGGBXX 2628 2628 Processed 17/12/2022 7289571870 ZINABHAI PREMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5256 5256
3 VALSAD GJ-18-001-040-001/4246988
(Jeshpor) 		1118001000NRG23081220220100906 09/12/2022 KOKILABEN CHHAGANBHAI PATEL 1118001WL020764 KOKILABEN CHHAGANBHAI PATEL 00045 BARB0UNTDIX 220 220 Processed 17/12/2022 7289571813 KOKILABEN CHHAGANBHAI PATEL BANK OF BARODA(606985)
4 VALSAD GJ-18-001-040-001/7021933
(Jeshpor) 		1118001000NRG23081220220100907 09/12/2022 NAYANABEN ASHOKBHAI PATEL 1118001WL020764 NAYANABEN ASHOKBHAI PATEL 00045 BARB0UNTDIX 884 884 Processed 17/12/2022 7289571811 NAYNABEN ASHOKBHAI PATEL BANK OF BARODA(606985)
5 VALSAD GJ-18-001-040-001/822201171
(Jeshpor) 		1118001000NRG23081220220100908 09/12/2022 GITABEN BALVANTBHAI PATEL 1118001WL020764 GITABEN BALVANTBHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 17/12/2022 7289571805 GITABEN BALVANTBHAI PATEL BANK OF BARODA(606985)
6 VALSAD GJ-18-001-040-001/822208641
(Jeshpor) 		1118001000NRG23081220220100909 09/12/2022 PATEL RUKHIBEN ISHWARBHAI 1118001WL020764 PATEL RUKHIBEN ISHWARBHAI 00045 BARB0UNTDIX 1100 1100 Processed 17/12/2022 7289571827 RUKHIBEN ISHVARRBHAI PATEL BANK OF BARODA(606985)
7 VALSAD GJ-18-001-040-001/822208642
(Jeshpor) 		1118001000NRG23081220220100910 09/12/2022 MRS AMBABEN DHIRUBHAI PATEL 1118001WL020764 MRS AMBABEN DHIRUBHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 17/12/2022 7289571846 AMBABEN DHIRUBHAI PATEL BANK OF BARODA(606985)
8 VALSAD GJ-18-001-040-001/822208663
(Jeshpor) 		1118001000NRG23081220220100911 09/12/2022 LAKHIBEN AMARATBHAI PATEL 1118001WL020764 LAKHIBEN AMARATBHAI PATEL 00045 BARB0UNTDIX 884 884 Processed 17/12/2022 7289571815 LAKHIBEN AMRATBHAI PATEL BANK OF BARODA(606985)
9 VALSAD GJ-18-001-040-001/822208664
(Jeshpor) 		1118001000NRG23081220220100912 09/12/2022 YOGITABEN SURESHBHAI PATEL 1118001WL020764 YOGITABEN SURESHBHAI PATEL 00045 BARB0UNTDIX 660 660 Processed 17/12/2022 7289571816 MR KRISH SURESHBHAI PATEL STATE BANK OF INDIA(508548)
10 VALSAD GJ-18-001-040-001/822208669
(Jeshpor) 		1118001000NRG23081220220100913 09/12/2022 MRS. GEETABEN AMBELAL PATEL 1118001WL020764 MRS. GEETABEN AMBELAL PATEL 00045 BARB0UNTDIX 880 880 Processed 17/12/2022 7289571806 GEETABEN AMBELAL PATEL BANK OF BARODA(606985)
11 VALSAD GJ-18-001-040-001/822208670
(Jeshpor) 		1118001000NRG23081220220100915 09/12/2022 MANUBHAI BHANABHAI PATEL 1118001WL020764 MANUBHAI BHANABHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 17/12/2022 7289571838 MANUBHAI BHANABHAI PATEL BANK OF BARODA(606985)
12 VALSAD GJ-18-001-040-001/822208670
(Jeshpor) 		1118001000NRG23081220220100914 09/12/2022 NITUBEN MANUBHAI PATYEL 1118001WL020764 NITUBEN MANUBHAI PATYEL 00045 BARB0UNTDIX 1100 1100 Processed 17/12/2022 7289571804 Mrs. NITABEN MANOJBHAI PATEL CENTRAL BANK OF INDIA(607115)
13 VALSAD GJ-18-001-040-001/822208671
(Jeshpor) 		1118001000NRG23081220220100916 09/12/2022 MRS . MINABEN DAHYABHAI PATEL 1118001WL020764 MRS . MINABEN DAHYABHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 17/12/2022 7289571818 MINABEN DAHIYABHAI PATEL BANK OF BARODA(606985)
14 VALSAD GJ-18-001-040-001/822208674
(Jeshpor) 		1118001000NRG23081220220100917 09/12/2022 MRS PUSHPABEN RAMANBHAI PATEL 1118001WL020764 MRS PUSHPABEN RAMANBHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 17/12/2022 7289571845 PUSHPABEN RAMANBHAI PATEL BANK OF BARODA(606985)
15 VALSAD GJ-18-001-040-001/822208677
(Jeshpor) 		1118001000NRG23081220220100918 09/12/2022 MRS VARSHABEN UMESHBHAI PATEL 1118001WL020764 MRS VARSHABEN UMESHBHAI PATEL 00045 BARB0UNTDIX 880 880 Processed 17/12/2022 7289571844 VARSHABEN UMESHBHAI PATEL BANK OF BARODA(606985)
16 VALSAD GJ-18-001-040-001/822208703
(Jeshpor) 		1118001000NRG23081220220100919 09/12/2022 SITABEN SATISHBHAI PATEL 1118001WL020764 SITABEN SATISHBHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 17/12/2022 7289571839 SITABEN SATISHBHAI PATEL BANK OF BARODA(606985)
17 VALSAD GJ-18-001-040-001/822208736
(Jeshpor) 		1118001000NRG23081220220100921 09/12/2022 MRS MIRABEN DINKARBHAI PATEL 1118001WL020764 MRS MIRABEN DINKARBHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 17/12/2022 7289571807 MIRABEN DINKARBHAI PATEL BANK OF BARODA(606985)
18 VALSAD GJ-18-001-040-001/822208754
(Jeshpor) 		1118001000NRG23081220220100922 09/12/2022 MR SHANTABEN LALLUBHAI PATEL 1118001WL020764 MR SHANTABEN LALLUBHAI PATEL 00045 BARB0UNTDIX 880 880 Processed 17/12/2022 7289571821 SHANTABEN LALLUBHAI PATEL BANK OF BARODA(606985)
19 VALSAD GJ-18-001-040-001/822208765
(Jeshpor) 		1118001000NRG23081220220100923 09/12/2022 MRS KAMUBEN BHIKHUBHAI PATEL 1118001WL020764 MRS KAMUBEN BHIKHUBHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 17/12/2022 7289571810 KAMARIBEN BHIKHABHAI PATEL BANK OF BARODA(606985)
20 VALSAD GJ-18-001-040-001/822208775
(Jeshpor) 		1118001000NRG23081220220100924 09/12/2022 MRS SUMITRABEN THAKORBHAI PATEL 1118001WL020764 MRS SUMITRABEN THAKORBHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 17/12/2022 7289571828 SUMITRABEN THAKORBHAI PATEL BANK OF BARODA(606985)
21 VALSAD GJ-18-001-040-001/822208778
(Jeshpor) 		1118001000NRG23081220220100925 09/12/2022 MRS PARVATIBEN CHANDUBHAI PATEL 1118001WL020764 MRS PARVATIBEN CHANDUBHAI PATEL 00045 BARB0UNTDIX 880 880 Processed 17/12/2022 7289571808 PARVATIBEN CHANDUBHAI PATEL BANK OF BARODA(606985)
22 VALSAD GJ-18-001-040-001/822208783
(Jeshpor) 		1118001000NRG23081220220100927 09/12/2022 MRS PUSHPABEN ISHVARBHAI PATEL 1118001WL020764 MRS PUSHPABEN ISHVARBHAI PATEL 00045 BARB0UNTDIX 880 880 Processed 17/12/2022 7289571824 PUSHPABEN ISHAVARBHAI PATEL BANK OF BARODA(606985)
23 VALSAD GJ-18-001-040-001/822208801
(Jeshpor) 		1118001000NRG23081220220100928 09/12/2022 MRS LILABEN SHANTILAL PATEL 1118001WL020764 MRS LILABEN SHANTILAL PATEL 00045 BARB0UNTDIX 1100 1100 Processed 17/12/2022 7289571812 LILABEN SHANTILAL PATEL BANK OF BARODA(606985)
24 VALSAD GJ-18-001-040-001/822208802
(Jeshpor) 		1118001000NRG23081220220100929 09/12/2022 MRS DARSHANABEN BHARATBHAI PATEL 1118001WL020764 MRS DARSHANABEN BHARATBHAI PATEL 00045 BARB0UNTDIX 880 880 Processed 17/12/2022 7289571830 PATEL DARSHNABEN BHARATBHAI BANK OF BARODA(606985)
25 VALSAD GJ-18-001-040-001/822208810
(Jeshpor) 		1118001000NRG23081220220100930 09/12/2022 NAYANABEN NARANBHAI PATEL 1118001WL020764 NAYANABEN NARANBHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 17/12/2022 7289571822 NAYNABEN NARANBHAI PATEL BANK OF BARODA(606985)
26 VALSAD GJ-18-001-040-001/822208812
(Jeshpor) 		1118001000NRG23081220220100931 09/12/2022 MRS LAXMIBEN KHUSHALBHAI PATEL 1118001WL020764 MRS LAXMIBEN KHUSHALBHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 17/12/2022 7289571826 LAXMIBEN KHUSHALBHAI PATEL BANK OF BARODA(606985)
27 VALSAD GJ-18-001-040-001/822208813
(Jeshpor) 		1118001000NRG23081220220100932 09/12/2022 MRS DIMPALBEN BALVANTBHAI PATEL 1118001WL020764 MRS DIMPALBEN BALVANTBHAI PATEL 00045 BARB0UNTDIX 880 880 Processed 17/12/2022 7289571847 DIMPALBEN BALAVANTBHAI PATEL BANK OF BARODA(606985)
28 VALSAD GJ-18-001-040-001/822208814
(Jeshpor) 		1118001000NRG23081220220100933 09/12/2022 MRS JASUBEN KHAPABHAI PATEL 1118001WL020764 MRS JASUBEN KHAPABHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 17/12/2022 7289571823 JASHUBEN KHAPABHAI PATEL BANK OF BARODA(606985)
29 VALSAD GJ-18-001-040-001/822208819
(Jeshpor) 		1118001000NRG23081220220100934 09/12/2022 MRS MANISHABEN CHIMANBHAI PATEL 1118001WL020764 MRS MANISHABEN CHIMANBHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 17/12/2022 7289571817 MANISHABEN CHIMANBHAI PATEL BANK OF BARODA(606985)
30 VALSAD GJ-18-001-040-001/82220882
(Jeshpor) 		1118001000NRG23081220220100935 09/12/2022 URMILABEN ISHVARBHAI PATEL 1118001WL020764 URMILABEN ISHVARBHAI PATEL 00045 BARB0UNTDIX 660 660 Processed 17/12/2022 7289571843 URMILABEN ISHVARBHAI PATEL BANK OF BARODA(606985)
31 VALSAD GJ-18-001-040-001/822208820
(Jeshpor) 		1118001000NRG23081220220100936 09/12/2022 MRS JYOTIBEN SUBHASHBHAI PATEL 1118001WL020764 MRS JYOTIBEN SUBHASHBHAI PATEL 00045 BARB0UNTDIX 220 220 Processed 17/12/2022 7289571820 JYOTIBEN SUBHASHBHAI PATEL BANK OF BARODA(606985)
32 VALSAD GJ-18-001-040-001/822208825
(Jeshpor) 		1118001000NRG23081220220100937 09/12/2022 MRS PUSHPABEN BABUBHAI PATEL 1118001WL020764 MRS PUSHPABEN BABUBHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 17/12/2022 7289571829 PUSHPABEN BABUBHAI PATEL BANK OF BARODA(606985)
33 VALSAD GJ-18-001-040-001/822208827
(Jeshpor) 		1118001000NRG23081220220100938 09/12/2022 JYOTSANABEN NAVINBHAI PATEL 1118001WL020764 JYOTSANABEN NAVINBHAI PATEL 00045 BARB0UNTDIX 880 880 Processed 17/12/2022 7289571814 JYOSANABEN NAVINBHAI PATEL BANK OF BARODA(606985)
34 VALSAD GJ-18-001-040-001/82220883
(Jeshpor) 		1118001000NRG23081220220100939 09/12/2022 TINABEN RAJESHBHAI PATEL 1118001WL020764 TINABEN RAJESHBHAI PATEL 00045 BARB0UNTDIX 660 660 Processed 17/12/2022 7289571819 TINABEN RAJESHBHAI PATEL BANK OF BARODA(606985)
35 VALSAD GJ-18-001-040-001/822208898
(Jeshpor) 		1118001000NRG23081220220100940 09/12/2022 JIGNESHABEN DHARMESHBHAI PATEL 1118001WL020764 JIGNESHABEN DHARMESHBHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 17/12/2022 7289571809 MRS JIGNESHABEN DHARMESHBHAI PATEL STATE BANK OF INDIA(508548)
36 VALSAD GJ-18-001-040-001/822209019
(Jeshpor) 		1118001000NRG23081220220100969 09/12/2022 PRABHAVATIBEN DILIPBHAI PATEL 1118001WL020765 PRABHAVATIBEN DILIPBHAI PATEL 00045 BARB0UNTDIX 880 880 Processed 17/12/2022 7289571802 PRABHAVATIBEN DILIPBHAI PATEL BANK OF BARODA(606985)
37 VALSAD GJ-18-001-040-001/822209020
(Jeshpor) 		1118001000NRG23081220220100970 09/12/2022 MANISHABEN SANJAYBHAI PATEL 1118001WL020765 MANISHABEN SANJAYBHAI PATEL 00045 BARB0UNTDIX 880 880 Processed 17/12/2022 7289571837 MANISHABEN SANJAYKUMAR PATEL BANK OF BARODA(606985)
38 VALSAD GJ-18-001-040-001/822209030
(Jeshpor) 		1118001000NRG23081220220100971 09/12/2022 GITABEN MUKESHBHAIPATEL 1118001WL020765 GITABEN MUKESHBHAIPATEL 00045 BARB0UNTDIX 1100 1100 Processed 17/12/2022 7289571825 GEETABEN MUKESHBHAI PATEL BANK OF BARODA(606985)
39 VALSAD GJ-18-001-040-001/822209038
(Jeshpor) 		1118001000NRG23081220220100972 09/12/2022 DAXABEN RAMESHBHAI PATEL 1118001WL020765 DAXABEN RAMESHBHAI PATEL 00045 BARB0UNTDIX 880 880 Processed 17/12/2022 7289571803 DAXABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 34768 34768
40 VALSAD GJ-18-001-054-001/4250597
(Kundi) 		1118001000NRG23081220220100974 09/12/2022 Mrs. RAMILABEN DHIRUBHAI PATEL 1118001WL020766 Mrs. RAMILABEN DHIRUBHAI PATEL 00089 CBIN0280506 666 666 Processed 17/12/2022 7289571836 Mrs. RAMILABEN DHIRUBHAI PATEL CENTRAL BANK OF INDIA(607115)
41 VALSAD GJ-18-001-054-001/822203773
(Kundi) 		1118001000NRG23081220220100975 09/12/2022 Mrs. MIRABEN MANUBHAI RATHOD 1118001WL020766 Mrs. MIRABEN MANUBHAI RATHOD 00089 CBIN0280506 666 666 Processed 17/12/2022 7289571848 MIRABEN MANUBHAI RATHOD BANK OF BARODA(606985)
42 VALSAD GJ-18-001-054-001/822203774
(Kundi) 		1118001000NRG23081220220100976 09/12/2022 Mrs. SUMITRABEN ARVINDBHAI RATHOD 1118001WL020766 Mrs. SUMITRABEN ARVINDBHAI RATHOD 00089 CBIN0280506 666 666 Processed 17/12/2022 7289571832 Mrs. SUMITRABEN ARVINDBHAI RATHOD CENTRAL BANK OF INDIA(607115)
43 VALSAD GJ-18-001-054-001/822203775
(Kundi) 		1118001000NRG23081220220100977 09/12/2022 Mrs. ILABEN SURESHBHAI RATHOD 1118001WL020766 Mrs. ILABEN SURESHBHAI RATHOD 00089 CBIN0280506 666 666 Processed 17/12/2022 7289571867 Mrs. ILABEN SURESHBHAI RATHOD CENTRAL BANK OF INDIA(607115)
44 VALSAD GJ-18-001-054-001/822203778
(Kundi) 		1118001000NRG23081220220100978 09/12/2022 Mrs. TARABEN KALIDAS RATHOD 1118001WL020766 Mrs. TARABEN KALIDAS RATHOD 00089 CBIN0280506 666 666 Processed 17/12/2022 7289571857 TARABEN KALIDAS RATHOD BARODA GUJARAT GRAMIN BANK(606995)
45 VALSAD GJ-18-001-054-001/822203780
(Kundi) 		1118001000NRG23081220220100979 09/12/2022 Mrs. SUMITRABEN BUDHABHAI RATHOD 1118001WL020766 Mrs. SUMITRABEN BUDHABHAI RATHOD 00089 CBIN0280506 666 666 Processed 17/12/2022 7289571831 Mrs. SUMITRABEN BUDHABHAI RATHOD CENTRAL BANK OF INDIA(607115)
46 VALSAD GJ-18-001-054-001/822203781
(Kundi) 		1118001000NRG23081220220100980 09/12/2022 Mrs. USHABEN RAJUBHAI PATEL 1118001WL020766 Mrs. USHABEN RAJUBHAI PATEL 00089 CBIN0280506 666 666 Processed 17/12/2022 7289571858 PATEL USHABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
47 VALSAD GJ-18-001-054-001/822203782
(Kundi) 		1118001000NRG23081220220100981 09/12/2022 Mrs. LALITABEN MAHESHBHAI RATHOD 1118001WL020766 Mrs. LALITABEN MAHESHBHAI RATHOD 00089 CBIN0280506 666 666 Processed 17/12/2022 7289571849 LALITABEN MAHESHBHAI RATHOD BANK OF INDIA(508505)
48 VALSAD GJ-18-001-054-001/822203787
(Kundi) 		1118001000NRG23081220220100982 09/12/2022 Mrs. MINAXIBEN KANUBHAI PATEL 1118001WL020766 Mrs. MINAXIBEN KANUBHAI PATEL 00089 CBIN0280506 666 666 Processed 17/12/2022 7289571834 Mrs. MINAXIBEN KANUBHAI PATEL CENTRAL BANK OF INDIA(607115)
49 VALSAD GJ-18-001-054-001/822203788
(Kundi) 		1118001000NRG23081220220100983 09/12/2022 Mrs. MINABEN KHALAPBHAI PATEL 1118001WL020766 Mrs. MINABEN KHALAPBHAI PATEL 00089 CBIN0280506 666 666 Processed 17/12/2022 7289571840 Mrs. MINABEN KHALAPBHAI HALPATI CENTRAL BANK OF INDIA(607115)
50 VALSAD GJ-18-001-054-001/822203790
(Kundi) 		1118001000NRG23081220220100984 09/12/2022 Mrs. PUSHPABEN PRAVINBHAI RATHOD 1118001WL020766 Mrs. PUSHPABEN PRAVINBHAI RATHOD 00089 CBIN0280506 666 666 Processed 17/12/2022 7289571833 MRS PUSHPABEN PRAVINBHAI HALPATI STATE BANK OF INDIA(508548)
51 VALSAD GJ-18-001-054-001/822203791
(Kundi) 		1118001000NRG23081220220100985 09/12/2022 Mrs. TARABEN RAMESHBHAI RATHOD 1118001WL020766 Mrs. TARABEN RAMESHBHAI RATHOD 00089 CBIN0280506 442 442 Processed 17/12/2022 7289571841 Mrs. TARABEN RAMESHBHAI RATHOD CENTRAL BANK OF INDIA(607115)
52 VALSAD GJ-18-001-054-001/822203793
(Kundi) 		1118001000NRG23081220220100986 09/12/2022 Mrs. PARVATIBEN RAMESHBHAI RATHOD 1118001WL020766 Mrs. PARVATIBEN RAMESHBHAI RATHOD 00089 CBIN0280506 444 444 Processed 17/12/2022 7289571862 Mrs. PARVATIBEN RAMESHBHAI RATHOD CENTRAL BANK OF INDIA(607115)
53 VALSAD GJ-18-001-054-001/822203794
(Kundi) 		1118001000NRG23081220220100987 09/12/2022 Mrs. GITABEN SHUKARBHAI RATHOD 1118001WL020766 Mrs. GITABEN SHUKARBHAI RATHOD 00089 CBIN0280506 444 444 Processed 17/12/2022 7289571856 Mrs. GITABEN SHUKARBHAI RATHOD CENTRAL BANK OF INDIA(607115)
54 VALSAD GJ-18-001-054-001/822203796
(Kundi) 		1118001000NRG23081220220100988 09/12/2022 Mrs. SAVITABEN MOHANBHAI HALPATI 1118001WL020766 Mrs. SAVITABEN MOHANBHAI HALPATI 00089 CBIN0280506 444 444 Processed 17/12/2022 7289571863 Mrs. SAVITABEN MOHANBHAI HALPATI CENTRAL BANK OF INDIA(607115)
55 VALSAD GJ-18-001-054-001/822203797
(Kundi) 		1118001000NRG23081220220100989 09/12/2022 Mrs. MINABEN RAMESHBHAI RATHOD 1118001WL020766 Mrs. MINABEN RAMESHBHAI RATHOD 00089 CBIN0280506 444 444 Processed 17/12/2022 7289571855 Mrs. MINABEN RAMESHBHAI RATHOD CENTRAL BANK OF INDIA(607115)
56 VALSAD GJ-18-001-054-001/822203802
(Kundi) 		1118001000NRG23081220220100991 09/12/2022 Mrs. KAMUBEN ASHOKBHAI PATEL 1118001WL020766 Mrs. KAMUBEN ASHOKBHAI PATEL 00089 CBIN0280506 666 666 Processed 17/12/2022 7289571859 Mrs. KAMUBEN ASHOKBHAI PATEL CENTRAL BANK OF INDIA(607115)
57 VALSAD GJ-18-001-054-001/822205964
(Kundi) 		1118001000NRG23081220220100993 09/12/2022 Mrs .MINABEN BHARATBHAI PATEL 1118001WL020766 Mrs .MINABEN BHARATBHAI PATEL 00089 CBIN0280506 666 666 Processed 17/12/2022 7289571868 Mrs. MINABEN BHARATBHAI PATEL CENTRAL BANK OF INDIA(607115)
58 VALSAD GJ-18-001-054-001/822205965
(Kundi) 		1118001000NRG23081220220100994 09/12/2022 Mrs. SUREKHABEN BHARATBHAI RATHOD 1118001WL020766 Mrs. SUREKHABEN BHARATBHAI RATHOD 00089 CBIN0280506 666 666 Processed 17/12/2022 7289571853 Mrs. SUREKHABEN BHARATBHAI RATHOD CENTRAL BANK OF INDIA(607115)
59 VALSAD GJ-18-001-054-001/822209482
(Kundi) 		1118001000NRG23081220220100995 09/12/2022 Mrs. SITABEN KANUBHAI HALPATI 1118001WL020766 Mrs. SITABEN KANUBHAI HALPATI 00089 CBIN0280506 666 666 Processed 17/12/2022 7289571852 Mrs. SITABEN KANUBHAI HALPATI CENTRAL BANK OF INDIA(607115)
60 VALSAD GJ-18-001-054-001/822209538
(Kundi) 		1118001000NRG23081220220100996 09/12/2022 Mrs. MAYURIBEN JITUBHAI HALPATI 1118001WL020766 Mrs. MAYURIBEN JITUBHAI HALPATI 00089 CBIN0280506 666 666 Processed 17/12/2022 7289571860 Mrs. MAYURIBEN JITUBHAI HALPATI CENTRAL BANK OF INDIA(607115)
61 VALSAD GJ-18-001-054-001/822209541
(Kundi) 		1118001000NRG23081220220100997 09/12/2022 Mrs. HANSABEN KALIDAS RATHOD 1118001WL020766 Mrs. HANSABEN KALIDAS RATHOD 00089 CBIN0280506 666 666 Processed 17/12/2022 7289571842 Mrs. HANSHABEN KALIDAS RATHOD CENTRAL BANK OF INDIA(607115)
62 VALSAD GJ-18-001-054-001/822209550
(Kundi) 		1118001000NRG23081220220100998 09/12/2022 Mrs. BHARTIBEN UTTAMBHAI PATEL 1118001WL020766 Mrs. BHARTIBEN UTTAMBHAI PATEL 00089 CBIN0280506 666 666 Processed 17/12/2022 7289571850 Mrs. BHARTIBEN UTTAMBHAI PATEL CENTRAL BANK OF INDIA(607115)
63 VALSAD GJ-18-001-054-001/8222095962
(Kundi) 		1118001000NRG23081220220100999 09/12/2022 Mrs .BHAVNABEN VIPULBHAI PATEL 1118001WL020766 Mrs .BHAVNABEN VIPULBHAI PATEL 00089 CBIN0280506 666 666 Processed 17/12/2022 7289571861 Mrs. BHAVNABEN VIPULBHAI PATEL CENTRAL BANK OF INDIA(607115)
64 VALSAD GJ-18-001-054-001/8222095971
(Kundi) 		1118001000NRG23081220220101000 09/12/2022 Mrs.PRIYANKABEN NAVINBHAI PATEL 1118001WL020766 Mrs.PRIYANKABEN NAVINBHAI PATEL 00089 CBIN0280506 666 666 Processed 17/12/2022 7289571835 PRIYANKABEN NAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
65 VALSAD GJ-18-001-054-001/8222095991
(Kundi) 		1118001000NRG23081220220101001 09/12/2022 Mrs .SAROJBEN NITINBHAIPATEL 1118001WL020766 Mrs .SAROJBEN NITINBHAIPATEL 00089 CBIN0280506 666 666 Processed 17/12/2022 7289571866 Mrs. SAROJBEN NITINBHAI PATEL CENTRAL BANK OF INDIA(607115)
66 VALSAD GJ-18-001-054-001/8222095997
(Kundi) 		1118001000NRG23081220220101002 09/12/2022 Mrs . ELABEN RAMESHBHAI PATEL 1118001WL020766 Mrs . ELABEN RAMESHBHAI PATEL 00089 CBIN0280506 444 444 Processed 17/12/2022 7289571865 Mrs. ELABEN RAMESHBHAI PATEL CENTRAL BANK OF INDIA(607115)
67 VALSAD GJ-18-001-054-001/8222096003
(Kundi) 		1118001000NRG23081220220101003 09/12/2022 Mrs. KANKUBEN SHUKKARBHAI HALPATI 1118001WL020766 Mrs. KANKUBEN SHUKKARBHAI HALPATI 00089 CBIN0280506 444 444 Processed 17/12/2022 7289571854 Mrs. KANKUBEN SHUKKARBHAI HALPATI CENTRAL BANK OF INDIA(607115)
68 VALSAD GJ-18-001-054-001/8222096037
(Kundi) 		1118001000NRG23081220220101004 09/12/2022 Mrs. JYOTIBEN RAJUBHAI PATEL 1118001WL020766 Mrs. JYOTIBEN RAJUBHAI PATEL 00089 CBIN0280506 666 666 Processed 17/12/2022 7289571851 PATEL JAYOTIBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
69 VALSAD GJ-18-001-054-001/8222096039
(Kundi) 		1118001000NRG23081220220101005 09/12/2022 Mrs .DIVYABEN MINESHBHAI PATEL 1118001WL020766 Mrs .DIVYABEN MINESHBHAI PATEL 00089 CBIN0280506 444 444 Processed 17/12/2022 7289571864 DIVYABEN NARESHBHAI PATEL BANK OF INDIA(508505)
SubTotal 18202 18202
70 VALSAD GJ-18-001-031-001/822202026
(Endergota) 		1118001000NRG23091220220101571 09/12/2022 HARDIKKUMAR MOHANBHAI PATEL 1118001WL020821 HARDIKKUMAR MOHANBHAI PATEL 00415 SBIN0010963 2628 2628 Processed 17/12/2022 7289571871 HARDIKBHAI MOHANBHAI PATEL BANK OF INDIA(508505)
SubTotal 2628 2628
Total 60854 60854

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_091222APB_FTO_152838 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5256
2 VALSAD GJ1118001_091222APB_FTO_152838 Bank of Baroda BARB0UNTDIX UNTDI, DIST VALSAD 34768
3 VALSAD GJ1118001_091222APB_FTO_152838 Central Bank Of India CBIN0280506 DOONGRI 18202
4 VALSAD GJ1118001_091222APB_FTO_152838 State Bank of India SBIN0010963 DUNGRI 2628

Download In Excel