Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:02:37 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118001_140323APB_FTO_206047
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-18-001-080-001/4208369
(Sarangpur) 		1118001000NRG23140320230143197 14/03/2023 MRS URMILABEN NANUBHAI PATEL 1118001WL024947 MRS URMILABEN NANUBHAI PATEL 00045 BARB0BGGBXX 1332 1332 Processed 30/03/2023 0313213024 URMILABEN NANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 VALSAD GJ-18-001-080-001/4208372
(Sarangpur) 		1118001000NRG23140320230143198 14/03/2023 MRS HANSHABEN PRAVINBHAI PATEL 1118001WL024947 MRS HANSHABEN PRAVINBHAI PATEL 00045 BARB0BGGBXX 444 444 Processed 30/03/2023 0313213021 HANSABEN ISHWARBHAI PATEL BANK OF BARODA(606985)
3 VALSAD GJ-18-001-080-001/4208395
(Sarangpur) 		1118001000NRG23140320230143199 14/03/2023 MR KANCHANBEN NATUBHAI PATEL 1118001WL024947 MR KANCHANBEN NATUBHAI PATEL 00045 BARB0BGGBXX 1332 1332 Processed 30/03/2023 0313213016 KANCHANBEN NATUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 VALSAD GJ-18-001-080-001/4208400
(Sarangpur) 		1118001000NRG23140320230143202 14/03/2023 MRS DHARMISTHABEN PRAGNESHBHAI PATEL 1118001WL024947 MRS DHARMISTHABEN PRAGNESHBHAI PATEL 00045 BARB0BGGBXX 1332 1332 Processed 30/03/2023 0313213022 PATEL DHARMISTHABEN PRAGNESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 VALSAD GJ-18-001-080-001/4208411
(Sarangpur) 		1118001000NRG23140320230143203 14/03/2023 MRS USHABEN DILIPBHAI PATEL 1118001WL024947 MRS USHABEN DILIPBHAI PATEL 00045 BARB0BGGBXX 888 888 Processed 30/03/2023 0313213020 USHABEN DILIPBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 VALSAD GJ-18-001-080-001/4208413
(Sarangpur) 		1118001000NRG23140320230143205 14/03/2023 MRS NILABEN KANUBHAI PATEL 1118001WL024947 MRS NILABEN KANUBHAI PATEL 00045 BARB0BGGBXX 1332 1332 Processed 30/03/2023 0313213013 NILABEN KANUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
7 VALSAD GJ-18-001-080-001/4208420
(Sarangpur) 		1118001000NRG23140320230143206 14/03/2023 MRS MADHUBEN PRAVINBHAI PATEL 1118001WL024947 MRS MADHUBEN PRAVINBHAI PATEL 00045 BARB0BGGBXX 1332 1332 Processed 30/03/2023 0313213018 MADHUBEN PRAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 VALSAD GJ-18-001-080-001/4208422
(Sarangpur) 		1118001000NRG23140320230143207 14/03/2023 MRS MINABEN PARBHUBHAI PATEL 1118001WL024947 MRS MINABEN PARBHUBHAI PATEL 00045 BARB0BGGBXX 1332 1332 Processed 30/03/2023 0313213019 MINABEN PRABHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 VALSAD GJ-18-001-080-001/4208428
(Sarangpur) 		1118001000NRG23140320230143211 14/03/2023 MRS SAVITABEN SHANKARBHAI PATEL 1118001WL024947 MRS SAVITABEN SHANKARBHAI PATEL 00045 BARB0BGGBXX 1332 1332 Processed 30/03/2023 0313213015 SAVITABEN SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 VALSAD GJ-18-001-080-001/4208484
(Sarangpur) 		1118001000NRG23140320230143213 14/03/2023 MRS SARMILABEN RAJESHBHAI PATEL 1118001WL024947 MRS SARMILABEN RAJESHBHAI PATEL 00045 BARB0BGGBXX 442 442 Processed 30/03/2023 0313213017 SHARMILABEN RAJESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 VALSAD GJ-18-001-080-001/4208487
(Sarangpur) 		1118001000NRG23140320230143214 14/03/2023 MRS JAYESRIBEN RAMESHBHAI PATEL 1118001WL024947 MRS JAYESRIBEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 222 222 Processed 30/03/2023 0313213014 PATEL JAYSHREEBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 VALSAD GJ-18-001-086-001/822201900
(Sonwada) 		1118001000NRG23140320230145935 14/03/2023 MRS GITABEN VIJAYBHAI PATEL 1118001WL025062 MRS GITABEN VIJAYBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313213012 GITABEN VIJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 VALSAD GJ-18-001-086-001/822201901
(Sonwada) 		1118001000NRG23140320230145936 14/03/2023 MRS SAVITABEN KINTESHBHAI PATEL 1118001WL025062 MRS SAVITABEN KINTESHBHAI PATEL 00045 BARB0BGGBXX 663 663 Processed 30/03/2023 0313213011 SAVITABEN KINTESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 13088 13088
14 VALSAD GJ-18-001-086-001/822201903
(Sonwada) 		1118001000NRG23140320230145938 14/03/2023 PATEL BHANUBEN BACHUBHAI 1118001WL025062 PATEL BHANUBEN BACHUBHAI 00045 BARB0DANBUL 1105 1105 Processed 30/03/2023 0313213001 PATEL BHANUBEN BACHUBHAI BANK OF BARODA(606985)
SubTotal 1105 1105
15 VALSAD GJ-18-001-086-001/822201892
(Sonwada) 		1118001000NRG23140320230145931 14/03/2023 Manishaben Satishbhai Patel 1118001WL025062 Manishaben Satishbhai Patel 00045 BARB0UNTDIX 221 221 Processed 30/03/2023 0313212999 MANISHABEN SATISHBHAI PATEL FINCARE SMALL FINANCE BANK LTD(608304)
16 VALSAD GJ-18-001-086-001/822201938
(Sonwada) 		1118001000NRG23140320230145950 14/03/2023 SUMANBHAI CHHANABHAI PATEL 1118001WL025062 SUMANBHAI CHHANABHAI PATEL 00045 BARB0UNTDIX 1105 1105 Processed 30/03/2023 0313212998 SUMANBHAI CHHANABHAI PATEL BANK OF BARODA(606985)
17 VALSAD GJ-18-001-086-001/822201973
(Sonwada) 		1118001000NRG23140320230145962 14/03/2023 Ritaben Tejashkumar Patel 1118001WL025062 Ritaben Tejashkumar Patel 00045 BARB0UNTDIX 884 884 Processed 30/03/2023 0313213000 RITABEN TEJASBHAI PATEL BANK OF INDIA(508505)
SubTotal 2210 2210
18 VALSAD GJ-18-001-086-001/822201924
(Sonwada) 		1118001000NRG23140320230145946 14/03/2023 RITABEN NIMESHBHAI PATEL 1118001WL025062 RITABEN NIMESHBHAI PATEL 00048 BKID0002908 1105 1105 Processed 30/03/2023 0313213010 RITABEN NIMESHBHAI PATEL BANK OF INDIA(508505)
SubTotal 1105 1105
19 VALSAD GJ-18-001-086-001/822201826
(Sonwada) 		1118001000NRG23140320230145911 14/03/2023 Mrs. HINABEN MAHESHBHAI PATEL 1118001WL025062 Mrs. HINABEN MAHESHBHAI PATEL 00089 CBIN0280506 884 884 Processed 30/03/2023 0313213009 Mrs. HINABEN MAHESHBHAI PATEL CENTRAL BANK OF INDIA(607115)
20 VALSAD GJ-18-001-086-001/822201829
(Sonwada) 		1118001000NRG23140320230145912 14/03/2023 Mrs. RANJAN SURESHBHAI PATEL 1118001WL025062 Mrs. RANJAN SURESHBHAI PATEL 00089 CBIN0280506 1105 1105 Processed 30/03/2023 0313213036 RANJANBEN SURESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
21 VALSAD GJ-18-001-086-001/822201837
(Sonwada) 		1118001000NRG23140320230145913 14/03/2023 Mrs. TINKALBEN JAGDISHBHAI PATEL 1118001WL025062 Mrs. TINKALBEN JAGDISHBHAI PATEL 00089 CBIN0280506 1105 1105 Processed 30/03/2023 0313213031 TINLANBEN JAGDISHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
22 VALSAD GJ-18-001-086-001/822201838
(Sonwada) 		1118001000NRG23140320230145914 14/03/2023 Mrs VARSHABEN RUPESHBHAI PATEL 1118001WL025062 Mrs VARSHABEN RUPESHBHAI PATEL 00089 CBIN0280506 1105 1105 Processed 30/03/2023 0313213008 VARSHABEN RUPESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
23 VALSAD GJ-18-001-086-001/822201845
(Sonwada) 		1118001000NRG23140320230145916 14/03/2023 RANJANBEN NARESHBHAI PATEL 1118001WL025062 RANJANBEN NARESHBHAI PATEL 00089 CBIN0280506 884 884 Processed 30/03/2023 0313213005 RANJANBEN NARESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
24 VALSAD GJ-18-001-086-001/822201853
(Sonwada) 		1118001000NRG23140320230145917 14/03/2023 MRS SANGITABEN BHAVESHBHAI PATEL 1118001WL025062 MRS SANGITABEN BHAVESHBHAI PATEL 00089 CBIN0280506 1105 1105 Processed 30/03/2023 0313212992 SANGITABEN BHAVESHBHAI PATEL UJJIVAN SMALL FINANCE BANK LIMITED(508991)
25 VALSAD GJ-18-001-086-001/822201858
(Sonwada) 		1118001000NRG23140320230145918 14/03/2023 DAXABEN SANKARBHAI PATEL 1118001WL025062 DAXABEN SANKARBHAI PATEL 00089 CBIN0280506 884 884 Processed 30/03/2023 0313213006 DAXABEN SHANKARBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
26 VALSAD GJ-18-001-086-001/822201873
(Sonwada) 		1118001000NRG23140320230145923 14/03/2023 Mrs .RITABEN PRAFULBHAI PATEL 1118001WL025062 Mrs .RITABEN PRAFULBHAI PATEL 00089 CBIN0280506 663 663 Processed 30/03/2023 0313213043 RITABEN PRAFULBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
27 VALSAD GJ-18-001-086-001/822201877
(Sonwada) 		1118001000NRG23140320230145924 14/03/2023 Mrs . NIRUBEN PRAKASHBHAI PATEL 1118001WL025062 Mrs . NIRUBEN PRAKASHBHAI PATEL 00089 CBIN0280506 1105 1105 Processed 30/03/2023 0313213029 Mrs. NIRUBEN PRAKASHBHAI PATEL CENTRAL BANK OF INDIA(607115)
28 VALSAD GJ-18-001-086-001/822201878
(Sonwada) 		1118001000NRG23140320230145925 14/03/2023 Mrs . URMILABEN RAJESHBHAI PATEL 1118001WL025062 Mrs . URMILABEN RAJESHBHAI PATEL 00089 CBIN0280506 1105 1105 Processed 30/03/2023 0313213037 PATEL URMILABEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 VALSAD GJ-18-001-086-001/822201879
(Sonwada) 		1118001000NRG23140320230145926 14/03/2023 Mrs. REKHABEN GOVINDBHAI PATEL 1118001WL025062 Mrs. REKHABEN GOVINDBHAI PATEL 00089 CBIN0280506 884 884 Processed 30/03/2023 0313213041 Mrs. REKHABEN GOVINDBHAI PATEL CENTRAL BANK OF INDIA(607115)
30 VALSAD GJ-18-001-086-001/822201890
(Sonwada) 		1118001000NRG23140320230145928 14/03/2023 Mrs. LILABEN SUMANBHAI PATEL 1118001WL025062 Mrs. LILABEN SUMANBHAI PATEL 00089 CBIN0280506 884 884 Processed 30/03/2023 0313213034 LILABEN SUMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
31 VALSAD GJ-18-001-086-001/822201891
(Sonwada) 		1118001000NRG23140320230145930 14/03/2023 DHANUBEN RAVJIBHAI PATEL 1118001WL025062 DHANUBEN RAVJIBHAI PATEL 00089 CBIN0280506 1105 1105 Processed 30/03/2023 0313212990 DHANUBEN RAVJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
32 VALSAD GJ-18-001-086-001/822201897
(Sonwada) 		1118001000NRG23140320230145934 14/03/2023 SHANTABEN JAGBHAI PATEL 1118001WL025062 SHANTABEN JAGBHAI PATEL 00089 CBIN0280506 442 442 Processed 30/03/2023 0313213004 Mr. JAGUBHAI RANCHHODBHAI PATEL CENTRAL BANK OF INDIA(607115)
33 VALSAD GJ-18-001-086-001/822201902
(Sonwada) 		1118001000NRG23140320230145937 14/03/2023 Mrs. KALPANABEN PRAKASHBHAI PATEL 1118001WL025062 Mrs. KALPANABEN PRAKASHBHAI PATEL 00089 CBIN0280506 1105 1105 Processed 30/03/2023 0313212988 PATEL KALPANABEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 VALSAD GJ-18-001-086-001/822201905
(Sonwada) 		1118001000NRG23140320230145939 14/03/2023 Mrs. SHANTABEN SHANKARBHAI PATEL 1118001WL025062 Mrs. SHANTABEN SHANKARBHAI PATEL 00089 CBIN0280506 884 884 Processed 30/03/2023 0313213046 SHANTABEN SHANKARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
35 VALSAD GJ-18-001-086-001/822201907
(Sonwada) 		1118001000NRG23140320230145940 14/03/2023 Mrs. HASUMATIBEN ARVINDBHAI PATEL 1118001WL025062 Mrs. HASUMATIBEN ARVINDBHAI PATEL 00089 CBIN0280506 663 663 Processed 30/03/2023 0313213035 HASUMATIBEN ARVINDBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
36 VALSAD GJ-18-001-086-001/822201908
(Sonwada) 		1118001000NRG23140320230145941 14/03/2023 Mrs. LILABEN ISHWERBHAI PATEL 1118001WL025062 Mrs. LILABEN ISHWERBHAI PATEL 00089 CBIN0280506 884 884 Processed 30/03/2023 0313213042 Mrs. LILABEN ISHWARBHAI PATEL CENTRAL BANK OF INDIA(607115)
37 VALSAD GJ-18-001-086-001/822201929
(Sonwada) 		1118001000NRG23140320230145947 14/03/2023 Mrs. JASHUBEN NANUBHAI PATEL 1118001WL025062 Mrs. JASHUBEN NANUBHAI PATEL 00089 CBIN0280506 663 663 Processed 30/03/2023 0313212989 JASHUBEN NANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
38 VALSAD GJ-18-001-086-001/822201935
(Sonwada) 		1118001000NRG23140320230145948 14/03/2023 Mrs. NIRUBEN SUMANBHAI PATEL 1118001WL025062 Mrs. NIRUBEN SUMANBHAI PATEL 00089 CBIN0280506 1105 1105 Processed 30/03/2023 0313213044 Mrs. NIRUBEN SUMANBHAI PATEL CENTRAL BANK OF INDIA(607115)
39 VALSAD GJ-18-001-086-001/822201937
(Sonwada) 		1118001000NRG23140320230145949 14/03/2023 Mrs RAMILABEN ASHOKBHAI PATEL. 1118001WL025062 Mrs RAMILABEN ASHOKBHAI PATEL. 00089 CBIN0280506 1105 1105 Processed 30/03/2023 0313213038 RAMILABEN ASHOKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
40 VALSAD GJ-18-001-086-001/822201939
(Sonwada) 		1118001000NRG23140320230145951 14/03/2023 Mrs. KOKILABEN RAJESHBHAI PATEL 1118001WL025062 Mrs. KOKILABEN RAJESHBHAI PATEL 00089 CBIN0280506 884 884 Processed 30/03/2023 0313213025 KOKILABEN RAJESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
41 VALSAD GJ-18-001-086-001/822201949
(Sonwada) 		1118001000NRG23140320230145952 14/03/2023 DHARMISHTHABEN NILESHBHAI PATEL 1118001WL025062 DHARMISHTHABEN NILESHBHAI PATEL 00089 CBIN0280506 884 884 Processed 30/03/2023 0313212997 DHARMISTHABEN NILESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
42 VALSAD GJ-18-001-086-001/822201957
(Sonwada) 		1118001000NRG23140320230145955 14/03/2023 Mrs. MINAXIBEN RAMESHBHAI PATEL 1118001WL025062 Mrs. MINAXIBEN RAMESHBHAI PATEL 00089 CBIN0280506 884 884 Processed 30/03/2023 0313213007 Mrs. MINAXIBEN RAMESHBHAI PATEL CENTRAL BANK OF INDIA(607115)
43 VALSAD GJ-18-001-086-001/822201967
(Sonwada) 		1118001000NRG23140320230145957 14/03/2023 Mrs TEJALBEN VIJAYBHAI PATEL 1118001WL025062 Mrs TEJALBEN VIJAYBHAI PATEL 00089 CBIN0280506 884 884 Processed 30/03/2023 0313213027 Mrs. TEJALBEN VIJAYBHAI PATEL CENTRAL BANK OF INDIA(607115)
44 VALSAD GJ-18-001-086-001/822201968
(Sonwada) 		1118001000NRG23140320230145958 14/03/2023 Mrs. SHILABEN NATVARLAL PATEL 1118001WL025062 Mrs. SHILABEN NATVARLAL PATEL 00089 CBIN0280506 884 884 Processed 30/03/2023 0313213045 Mr. SHILABAHEN NATVARLAL PATEL CENTRAL BANK OF INDIA(607115)
45 VALSAD GJ-18-001-086-001/822201969
(Sonwada) 		1118001000NRG23140320230145959 14/03/2023 Mrs. AMISHABEN MANOJBHAI PATEL 1118001WL025062 Mrs. AMISHABEN MANOJBHAI PATEL 00089 CBIN0280506 884 884 Processed 30/03/2023 0313213040 Mrs. AMISHABEN MANOJBHAI PATEL CENTRAL BANK OF INDIA(607115)
46 VALSAD GJ-18-001-086-001/822201971
(Sonwada) 		1118001000NRG23140320230145960 14/03/2023 Mrs. SHANTABEN DINESHBHAI PATEL 1118001WL025062 Mrs. SHANTABEN DINESHBHAI PATEL 00089 CBIN0280506 1105 1105 Processed 30/03/2023 0313213033 Mr. SHANTABEN DINESHBHAI PATEL CENTRAL BANK OF INDIA(607115)
47 VALSAD GJ-18-001-086-001/822201974
(Sonwada) 		1118001000NRG23140320230145963 14/03/2023 Mrs. TARUNABEN MUKESHBHAI PATEL 1118001WL025062 Mrs. TARUNABEN MUKESHBHAI PATEL 00089 CBIN0280506 663 663 Processed 30/03/2023 0313213047 PATEL TARUNABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26741 26741
48 VALSAD GJ-18-001-080-001/4208425
(Sarangpur) 		1118001000NRG23140320230143210 14/03/2023 SAROJBEN MANILALBHAI PATEL 1118001WL024947 SAROJBEN MANILALBHAI PATEL 00415 SBIN0000341 1105 1105 Processed 30/03/2023 0313213032 MRS SAROJBEN MANILAL PATEL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
49 VALSAD GJ-18-001-086-001/822201888
(Sonwada) 		1118001000NRG23140320230145927 14/03/2023 ALKABEN BHIKHUBHAI PATEL 1118001WL025062 ALKABEN BHIKHUBHAI PATEL 00415 SBIN0000546 884 884 Processed 30/03/2023 0313213026 MRS ALKABEN BHIKHUBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 884 884
50 VALSAD GJ-18-001-086-001/822201950
(Sonwada) 		1118001000NRG23140320230145953 14/03/2023 Mrs KINNARIBEN HITESHBHAI PATEL 1118001WL025062 Mrs KINNARIBEN HITESHBHAI PATEL 00415 SBIN0001631 884 884 Processed 30/03/2023 0313213039 KINNARIBEN HITESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
51 VALSAD GJ-18-001-086-001/822201862
(Sonwada) 		1118001000NRG23140320230145919 14/03/2023 Mrs.DHANVANTIBEN ASHOKBHAI PATEL 1118001WL025062 Mrs.DHANVANTIBEN ASHOKBHAI PATEL 00415 SBIN0010963 663 663 Processed 30/03/2023 0313213028 DHANVANTIBEN ASHOKBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
52 VALSAD GJ-18-001-086-001/822201863
(Sonwada) 		1118001000NRG23140320230145920 14/03/2023 Mrs.AMITABEN DIPAKBHAI PATEL 1118001WL025062 Mrs.AMITABEN DIPAKBHAI PATEL 00415 SBIN0010963 884 884 Processed 30/03/2023 0313213023 AMITABEN DIPAKBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
53 VALSAD GJ-18-001-086-001/822201868
(Sonwada) 		1118001000NRG23140320230145921 14/03/2023 Mrs. SAPNABEN VINODBHAI PATEL 1118001WL025062 Mrs. SAPNABEN VINODBHAI PATEL 00415 SBIN0010963 1105 1105 Processed 30/03/2023 0313213002 SAPANABEN VINODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
54 VALSAD GJ-18-001-086-001/822201871
(Sonwada) 		1118001000NRG23140320230145922 14/03/2023 KALPANABEN BHIKHUBHAI PATEL 1118001WL025062 KALPANABEN BHIKHUBHAI PATEL 00415 SBIN0010963 884 884 Processed 30/03/2023 0313213030 KALPNABEN BHIKHUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
55 VALSAD GJ-18-001-086-001/822201896
(Sonwada) 		1118001000NRG23140320230145933 14/03/2023 Mrs. NAYNABEN NARESHBHAI PATEL 1118001WL025062 Mrs. NAYNABEN NARESHBHAI PATEL 00415 SBIN0010963 442 442 Processed 30/03/2023 0313213003 NAYANABEN NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
56 VALSAD GJ-18-001-086-001/822201956
(Sonwada) 		1118001000NRG23140320230145954 14/03/2023 Mrs Sudhaben Dahayabhai Patel 1118001WL025062 Mrs Sudhaben Dahayabhai Patel 00415 SBIN0010963 442 442 Processed 30/03/2023 0313212991 Sudhaben Dahayabhai Patel FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4420 4420
57 VALSAD GJ-18-001-086-001/822201894
(Sonwada) 		1118001000NRG23140320230145932 14/03/2023 MS PRITIBEN JAGDISHBHAI PATEL 1118001WL025062 MS PRITIBEN JAGDISHBHAI PATEL 00468 UBIN0540463 1105 1105 Processed 30/03/2023 0313212994 PRITIBEN JAGDISHBHAI PATEL UNION BANK OF INDIA(508500)
58 VALSAD GJ-18-001-086-001/822201972
(Sonwada) 		1118001000NRG23140320230145961 14/03/2023 BHUMIKABEN DHARMESHKUMAR PATEL 1118001WL025062 BHUMIKABEN DHARMESHKUMAR PATEL 00468 UBIN0540463 1105 1105 Processed 30/03/2023 0313212996 MRS BHUMIKABEN PRAVINBHAI PATEL STATE BANK OF INDIA(508548)
59 VALSAD GJ-18-001-093-001/4248655
(Vaghaldhara) 		1118001000NRG23140320230144386 14/03/2023 Sangitaben Mohanbhai Patel 1118001WL025002 Sangitaben Mohanbhai Patel 00468 UBIN0540463 1434 1434 Processed 30/03/2023 0313212993 SANGITABEN MOHANBHAI PATEL UNION BANK OF INDIA(508500)
60 VALSAD GJ-18-001-093-001/822207045
(Vaghaldhara) 		1118001000NRG23140320230144387 14/03/2023 Divyaben Bhaveshbhai Patel 1118001WL025002 Divyaben Bhaveshbhai Patel 00468 UBIN0540463 1434 1434 Processed 30/03/2023 0313212995 DIVYABEN BHAVESHBHAI PATEL UNION BANK OF INDIA(508500)
SubTotal 5078 5078
Total 56620 56620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_140323APB_FTO_206047 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 13088
2 VALSAD GJ1118001_140323APB_FTO_206047 Bank of Baroda BARB0DANBUL DANDI, GUJARAT 1105
3 VALSAD GJ1118001_140323APB_FTO_206047 Bank of Baroda BARB0UNTDIX UNTDI, DIST VALSAD 2210
4 VALSAD GJ1118001_140323APB_FTO_206047 Bank of India BKID0002908 GORGAM 1105
5 VALSAD GJ1118001_140323APB_FTO_206047 Central Bank Of India CBIN0280506 DOONGRI 26741
6 VALSAD GJ1118001_140323APB_FTO_206047 State Bank of India SBIN0000341 VALSAD 1105
7 VALSAD GJ1118001_140323APB_FTO_206047 State Bank of India SBIN0000546 CHIKHLI 884
8 VALSAD GJ1118001_140323APB_FTO_206047 State Bank of India SBIN0001631 STATION ROAD VALSAD 884
9 VALSAD GJ1118001_140323APB_FTO_206047 State Bank of India SBIN0010963 DUNGRI 4420
10 VALSAD GJ1118001_140323APB_FTO_206047 Union Bank of India UBIN0540463 VAGALDHARA 5078

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