Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:08:09 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118001_140323APB_FTO_206380
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-18-001-048-001/822206475
(Kaparia) 		1118001000NRG23140320230148932 14/03/2023 HINABEN KARSHANBHAI PATEL 1118001WL025212 HINABEN KARSHANBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313012916 PATEL HINABEN KARSHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 VALSAD GJ-18-001-048-001/822206479
(Kaparia) 		1118001000NRG23140320230148937 14/03/2023 LALITABEN ARVINDBHAI PATEL 1118001WL025212 LALITABEN ARVINDBHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0313012905 LALITABEN ARVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 VALSAD GJ-18-001-048-001/822206530
(Kaparia) 		1118001000NRG23140320230148950 14/03/2023 RANJANBEN ASHOKBHAI PATEL 1118001WL025212 RANJANBEN ASHOKBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313012904 ASHOKBHAI VAJIRBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 VALSAD GJ-18-001-048-001/822206552
(Kaparia) 		1118001000NRG23140320230148960 14/03/2023 MRS NALINABEN HARESHBHAI PATEL 1118001WL025212 MRS NALINABEN HARESHBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313012915 NALINABEN HARESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 VALSAD GJ-18-001-048-001/822206559
(Kaparia) 		1118001000NRG23140320230148961 14/03/2023 Niruben Chhibubhai Nayka 1118001WL025212 Niruben Chhibubhai Nayka 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313012917 NIRUBEN CHHIBUBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
6 VALSAD GJ-18-001-048-001/822206585
(Kaparia) 		1118001000NRG23140320230148968 14/03/2023 MISS JAMNABEN JERAMBHAI PATEL 1118001WL025212 MISS JAMNABEN JERAMBHAI PATEL 00045 BARB0BGGBXX 884 884 Processed 30/03/2023 0313012907 JAMNABEN JERAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
7 VALSAD GJ-18-001-048-001/822206598
(Kaparia) 		1118001000NRG23140320230148969 14/03/2023 DAXABEN HARISHBHAI PATEL 1118001WL025212 DAXABEN HARISHBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313012914 DAXABEN HARISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 VALSAD GJ-18-001-048-001/822206599
(Kaparia) 		1118001000NRG23140320230148976 14/03/2023 GANGABEN DHIRUBHAI PATEL 1118001WL025212 GANGABEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313012913 GANGABEN DHIRUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 VALSAD GJ-18-001-048-001/822206600
(Kaparia) 		1118001000NRG23140320230148977 14/03/2023 RINABEN KETANBHAI PATEL 1118001WL025212 RINABEN KETANBHAI PATEL 00045 BARB0BGGBXX 888 888 Processed 30/03/2023 0313012908 PATEL RINABEN KETANBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 VALSAD GJ-18-001-048-001/822206601
(Kaparia) 		1118001000NRG23140320230148984 14/03/2023 SANGITABEN SURESHBHAI PATEL 1118001WL025212 SANGITABEN SURESHBHAI PATEL 00045 BARB0BGGBXX 888 888 Processed 30/03/2023 0313012909 PATEL SANGITABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 VALSAD GJ-18-001-048-001/822206602
(Kaparia) 		1118001000NRG23140320230148985 14/03/2023 Sonalben Nareshbhai Patel 1118001WL025212 Sonalben Nareshbhai Patel 00045 BARB0BGGBXX 888 888 Processed 30/03/2023 0313012906 PATEL SONALBEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 VALSAD GJ-18-001-048-001/822206603
(Kaparia) 		1118001000NRG23140320230148992 14/03/2023 GANGABEN DHARMENDRABHAI SHINGALA 1118001WL025212 GANGABEN DHARMENDRABHAI SHINGALA 00045 BARB0BGGBXX 888 888 Processed 30/03/2023 0313012918 SHINGALA GANGABEN DHARMENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
13 VALSAD GJ-18-001-048-001/822206608
(Kaparia) 		1118001000NRG23140320230148993 14/03/2023 TARABEN VINODBHAI PATEL 1118001WL025212 TARABEN VINODBHAI PATEL 00045 BARB0BGGBXX 888 888 Processed 30/03/2023 0313012912 TARABEN VINODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
14 VALSAD GJ-18-001-048-001/822206609
(Kaparia) 		1118001000NRG23140320230149000 14/03/2023 TEJALBEN NILESHBHAI PATEL 1118001WL025212 TEJALBEN NILESHBHAI PATEL 00045 BARB0BGGBXX 1110 1110 Processed 30/03/2023 0313012921 TEJALBEN NILESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
15 VALSAD GJ-18-001-048-001/822206610
(Kaparia) 		1118001000NRG23140320230149001 14/03/2023 KOKILABEN DHARMESHBHAI PATEL 1118001WL025212 KOKILABEN DHARMESHBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313012910 KOKILABEN DHARMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
16 VALSAD GJ-18-001-048-001/822206611
(Kaparia) 		1118001000NRG23140320230149007 14/03/2023 HETALBEN AJAYBHAI PATEL 1118001WL025212 HETALBEN AJAYBHAI PATEL 00045 BARB0BGGBXX 663 663 Processed 30/03/2023 0313012911 HETALBEN AJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
17 VALSAD GJ-18-001-048-001/822206612
(Kaparia) 		1118001000NRG23140320230149008 14/03/2023 MRS PRIYANKA DHARMESHBHAI PATEL 1118001WL025212 MRS PRIYANKA DHARMESHBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313012920 PATEL PRIYANKABEN DHARMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 VALSAD GJ-18-001-048-001/822206613
(Kaparia) 		1118001000NRG23140320230149012 14/03/2023 MRS URVASHIBEN KALPESHBHAI PATEL 1118001WL025212 MRS URVASHIBEN KALPESHBHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0313012919 URVASHIBEN KALPESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
19 VALSAD GJ-18-001-064-001/4254883
() 		1118001000NRG23140320230151163 14/03/2023 MRS KALAVATIBEN NATHUBHAI PATEL 1118001WL025288 MRS KALAVATIBEN NATHUBHAI PATEL 00045 BARB0BGGBXX 1308 1308 Processed 30/03/2023 0313012899 KALAVATIBEN NATHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 VALSAD GJ-18-001-065-001/4205424
(Navera) 		1118001000NRG23140320230149452 14/03/2023 MRS DIVYA KANTILAL PATEL 1118001WL025219 MRS DIVYA KANTILAL PATEL 00045 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0313012856 MRS PATEL DIVYAKUMARI KANTIBHAI STATE BANK OF INDIA(508548)
21 VALSAD GJ-18-001-065-001/822202200
(Navera) 		1118001000NRG23140320230149453 14/03/2023 MRS LILABEN SUMANBHAI PATEL 1118001WL025219 MRS LILABEN SUMANBHAI PATEL 00045 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0313012859 MRS LILABEN SUMANBHAI PATEL STATE BANK OF INDIA(508548)
22 VALSAD GJ-18-001-065-001/822202205
(Navera) 		1118001000NRG23140320230149454 14/03/2023 MRS KOKILABEN VINUBHAI PATEL 1118001WL025219 MRS KOKILABEN VINUBHAI PATEL 00045 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0313012866 KOKILABEN VINUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
23 VALSAD GJ-18-001-065-001/822202208
(Navera) 		1118001000NRG23140320230149456 14/03/2023 MRS LALITABEN BALVANTBHAI PATEL 1118001WL025219 MRS LALITABEN BALVANTBHAI PATEL 00045 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0313012860 PATEL LALITABEN BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 VALSAD GJ-18-001-065-001/822202215
(Navera) 		1118001000NRG23140320230149457 14/03/2023 MRS SUNDARBEN PRAVINBHAI PATEL 1118001WL025219 MRS SUNDARBEN PRAVINBHAI PATEL 00045 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0313012865 PATEL SUNDARBEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
25 VALSAD GJ-18-001-065-001/822202226
(Navera) 		1118001000NRG23140320230149460 14/03/2023 MRS LATABEN PRAKASHBHAI PATEL 1118001WL025219 MRS LATABEN PRAKASHBHAI PATEL 00045 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0313012868 PATEL LATABEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 VALSAD GJ-18-001-065-001/822202298
(Navera) 		1118001000NRG23140320230149461 14/03/2023 MRS PATEL ARUNABEN DHARMESHBHAI 1118001WL025219 MRS PATEL ARUNABEN DHARMESHBHAI 00045 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0313012864 PATEL ARUNABEN DHARMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 VALSAD GJ-18-001-065-001/822202332
(Navera) 		1118001000NRG23140320230149463 14/03/2023 MRS GITABEN NARESHBHAI PATEL 1118001WL025219 MRS GITABEN NARESHBHAI PATEL 00045 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0313012857 MS NIDHIMINOR NG BY GITABEN PATEL STATE BANK OF INDIA(508548)
28 VALSAD GJ-18-001-065-001/822202385
(Navera) 		1118001000NRG23140320230149464 14/03/2023 MISS Patel Bhanuben Gulabbhai 1118001WL025219 MISS Patel Bhanuben Gulabbhai 00045 BARB0BGGBXX 1120 1120 Processed 30/03/2023 0313012870 PATEL BHANUBEN GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 VALSAD GJ-18-001-065-001/822202387
(Navera) 		1118001000NRG23140320230149465 14/03/2023 MR RAMANBHAI JAGANBHAI PATEL 1118001WL025219 MR RAMANBHAI JAGANBHAI PATEL 00045 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0313012858 RAMANBHAI JAGABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
30 VALSAD GJ-18-001-065-001/822202388
(Navera) 		1118001000NRG23140320230149467 14/03/2023 MRS VANITABEN DHIRUBHAI PATEL 1118001WL025219 MRS VANITABEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0313012871 MRS PATEL VANITABEN DHIRUBHAI STATE BANK OF INDIA(508548)
31 VALSAD GJ-18-001-065-001/822202393
(Navera) 		1118001000NRG23140320230149470 14/03/2023 MRS LILABEN GAMANBHAI PATEL 1118001WL025219 MRS LILABEN GAMANBHAI PATEL 00045 BARB0BGGBXX 1120 1120 Processed 30/03/2023 0313012922 LEELABEN GAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
32 VALSAD GJ-18-001-065-001/822202397
(Navera) 		1118001000NRG23140320230149472 14/03/2023 MRS KOKILABEN ASHOKBHAI PATEL 1118001WL025219 MRS KOKILABEN ASHOKBHAI PATEL 00045 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0313012863 PATEL KOKILABEN ASHOKBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 VALSAD GJ-18-001-065-001/822202438
(Navera) 		1118001000NRG23140320230149473 14/03/2023 MISS Patel Minaben Uttambhai 1118001WL025219 MISS Patel Minaben Uttambhai 00045 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0313012869 Patel Minaben Uttambhai BARODA GUJARAT GRAMIN BANK(606995)
34 VALSAD GJ-18-001-065-001/822202444
(Navera) 		1118001000NRG23140320230149476 14/03/2023 MRS AMISHABEN ZAVERBHAI PATEL 1118001WL025219 MRS AMISHABEN ZAVERBHAI PATEL 00045 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0313012862 AMISHABEN ZAVERBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
35 VALSAD GJ-18-001-065-001/822202446
(Navera) 		1118001000NRG23140320230149478 14/03/2023 MRS SAVITABEN BHARATBHAI PATEL 1118001WL025219 MRS SAVITABEN BHARATBHAI PATEL 00045 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0313012855 SAVITABEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
36 VALSAD GJ-18-001-065-001/822202448
(Navera) 		1118001000NRG23140320230149479 14/03/2023 MRS SITABEN SHAILESHBHAI PATEL 1118001WL025219 MRS SITABEN SHAILESHBHAI PATEL 00045 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0313012923 SITABEN SHAILESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
37 VALSAD GJ-18-001-065-001/822202451
(Navera) 		1118001000NRG23140320230149480 14/03/2023 MRS PATEL GITABEN ISHWARBHAI 1118001WL025219 MRS PATEL GITABEN ISHWARBHAI 00045 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0313012873 PATEL GITABEN ISHWERBHAI BARODA GUJARAT GRAMIN BANK(606995)
38 VALSAD GJ-18-001-065-001/822202452
(Navera) 		1118001000NRG23140320230149481 14/03/2023 MRS BAKULABEN BIPINBHAI PATEL 1118001WL025219 MRS BAKULABEN BIPINBHAI PATEL 00045 BARB0BGGBXX 1338 1338 Processed 30/03/2023 0313012867 BAKULABEN BIPINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
39 VALSAD GJ-18-001-065-001/822202460
(Navera) 		1118001000NRG23140320230149485 14/03/2023 MR JASHVANTBHAI MITTHALBHAI PATEL 1118001WL025219 MR JASHVANTBHAI MITTHALBHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 30/03/2023 0313012924 JASHAVANTBHAI MITHTHALBHAI PAT BARODA GUJARAT GRAMIN BANK(606995)
40 VALSAD GJ-18-001-065-001/822202461
(Navera) 		1118001000NRG23140320230149486 14/03/2023 MR CHANDUBHAI JAGABHAI PATEL 1118001WL025219 MR CHANDUBHAI JAGABHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 30/03/2023 0313012861 CHANDUBHAI JAGABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
41 VALSAD GJ-18-001-065-001/82220253
(Navera) 		1118001000NRG23140320230149487 14/03/2023 MRS MADHUBEN GULABBHAI PATEL 1118001WL025219 MRS MADHUBEN GULABBHAI PATEL 00045 BARB0BGGBXX 896 896 Processed 30/03/2023 0313012872 MADHUBEN RAMJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 48105 48105
42 VALSAD GJ-18-001-064-001/4254918
() 		1118001000NRG23140320230151164 14/03/2023 SARASVATIBEN ANILBHAI PATEL 1118001WL025288 SARASVATIBEN ANILBHAI PATEL 00045 BARB0GUNDLA 1308 1308 Processed 30/03/2023 0313012885 PATEL SARSVATIBEN ANILBHAI PUNJAB NATIONAL BANK(508568)
43 VALSAD GJ-18-001-064-001/822205810
() 		1118001000NRG23140320230151165 14/03/2023 Parvatiben Ishvarbhai Patel 1118001WL025288 Parvatiben Ishvarbhai Patel 00045 BARB0GUNDLA 1314 1314 Processed 30/03/2023 0313012886 Parvatiben Ishvarbhai Patel BANK OF BARODA(606985)
SubTotal 2622 2622
44 VALSAD GJ-18-001-065-001/822202458
(Navera) 		1118001000NRG23140320230149483 14/03/2023 PATEL DIMPALBEN VIMALBHAI 1118001WL025219 PATEL DIMPALBEN VIMALBHAI 00045 BARB0MOTAVA 1115 1115 Processed 30/03/2023 0313012897 DIMPALBEN VIMALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1115 1115
45 VALSAD GJ-18-001-065-001/822202301
(Navera) 		1118001000NRG23140320230149462 14/03/2023 ANJNABEN SANDIPBHAI PATEL 1118001WL025219 ANJNABEN SANDIPBHAI PATEL 00045 BARB0PARNER 1344 1344 Processed 30/03/2023 0313012892 MRS ANJANBEN SANDIPBHAI PATEL STATE BANK OF INDIA(508548)
46 VALSAD GJ-18-001-065-001/822202387
(Navera) 		1118001000NRG23140320230149466 14/03/2023 VINABEN MANESHBHAI PATEL 1118001WL025219 VINABEN MANESHBHAI PATEL 00045 BARB0PARNER 1120 1120 Processed 30/03/2023 0313012891 VINABEN CHIMANBHAI PATEL BANK OF BARODA(606985)
47 VALSAD GJ-18-001-065-001/822202391
(Navera) 		1118001000NRG23140320230149468 14/03/2023 SHILABEN GANPATBHAI PATEL 1118001WL025219 SHILABEN GANPATBHAI PATEL 00045 BARB0PARNER 1344 1344 Processed 30/03/2023 0313012893 SHILABEN UKADBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
48 VALSAD GJ-18-001-065-001/822202445
(Navera) 		1118001000NRG23140320230149477 14/03/2023 JYOTIBEN PRAVINBHAI PATEL 1118001WL025219 JYOTIBEN PRAVINBHAI PATEL 00045 BARB0PARNER 1120 1120 Processed 30/03/2023 0313012890 JYOTIBEN PRAVINBHAI PATEL BANK OF BARODA(606985)
SubTotal 4928 4928
49 VALSAD GJ-18-001-033-001/822204240
(Fanaswada) 		1118001000NRG23140320230147777 14/03/2023 MRS KALAVATIBEN RAMESHBHAI HALPATI 1118001WL025168 MRS KALAVATIBEN RAMESHBHAI HALPATI 00045 BARB0PITHAX 1338 1338 Processed 30/03/2023 0313012896 KALAVATIBEN RAMESHBHAI HALPATI BANK OF BARODA(606985)
50 VALSAD GJ-18-001-033-001/822205111
(Fanaswada) 		1118001000NRG23140320230147782 14/03/2023 SMI REKHABEN ARVINDBHAI HALPATI 1118001WL025168 SMI REKHABEN ARVINDBHAI HALPATI 00045 BARB0PITHAX 1344 1344 Processed 30/03/2023 0313012894 REKHABEN ARVINDBHAI HALPATI BANK OF BARODA(606985)
51 VALSAD GJ-18-001-033-001/822205133
(Fanaswada) 		1118001000NRG23140320230147784 14/03/2023 SMT KANCHANBEN KALIDAS HALPATI 1118001WL025168 SMT KANCHANBEN KALIDAS HALPATI 00045 BARB0PITHAX 1344 1344 Processed 30/03/2023 0313012895 KANCHANBEN KALIDAS HALPATI BANK OF BARODA(606985)
SubTotal 4026 4026
52 VALSAD GJ-18-001-048-001/822206469
(Kaparia) 		1118001000NRG23140320230148929 14/03/2023 MRS REKHABEN DINESHBHAI PATEL 1118001WL025212 MRS REKHABEN DINESHBHAI PATEL 00057 BARB0BGGBXX 221 221 Processed 30/03/2023 0313012902 REKHABEN DINESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
53 VALSAD GJ-18-001-048-001/822206493
(Kaparia) 		1118001000NRG23140320230148940 14/03/2023 MRS KOKILABEN JAYANTIBHAI PATEL 1118001WL025212 MRS KOKILABEN JAYANTIBHAI PATEL 00057 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0313012900 KOKILABEN JAYANTIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
54 VALSAD GJ-18-001-048-001/822206528
(Kaparia) 		1118001000NRG23140320230148947 14/03/2023 MRS HINABEN RAMESHBHAI PATEL 1118001WL025212 MRS HINABEN RAMESHBHAI PATEL 00057 BARB0BGGBXX 884 884 Processed 30/03/2023 0313012901 PATEL HINABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
55 VALSAD GJ-18-001-048-001/822206531
(Kaparia) 		1118001000NRG23140320230148955 14/03/2023 MRS SHILABEN KANUBHAI PATEL 1118001WL025212 MRS SHILABEN KANUBHAI PATEL 00057 BARB0BGGBXX 442 442 Processed 30/03/2023 0313012903 PATEL SHILABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2873 2873
56 VALSAD GJ-18-001-064-001/822205816
() 		1118001000NRG23140320230151166 14/03/2023 Madhuben Nareshbhai Nayka 1118001WL025288 Madhuben Nareshbhai Nayka 00078 CNRB0017137 1095 1095 Processed 30/03/2023 0313012887 MADHUBEN NARESHBHAI NAYKA CANARA BANK(508532)
SubTotal 1095 1095
57 VALSAD GJ-18-001-064-001/4254882
() 		1118001000NRG23140320230151162 14/03/2023 MR PRAVINBHAI SOMABHAI PATEL 1118001WL025288 MR PRAVINBHAI SOMABHAI PATEL 00354 PUNB0375400 876 876 Processed 30/03/2023 0313012883 RAMILABEN PRAVINBHAI PATEL BANK OF BARODA(606985)
SubTotal 876 876
58 VALSAD GJ-18-001-033-001/822205070
(Fanaswada) 		1118001000NRG23140320230147781 14/03/2023 MIRABEN RAMESHBHAI PATEL 1118001WL025168 MIRABEN RAMESHBHAI PATEL 00415 SBIN0001659 1344 1344 Processed 30/03/2023 0313012888 MIRABEN RAMANBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 1344 1344
59 VALSAD GJ-18-001-065-001/822202216
(Navera) 		1118001000NRG23140320230149458 14/03/2023 SAVITABEN RAMESHBHAI PATEL 1118001WL025219 SAVITABEN RAMESHBHAI PATEL 00415 SBIN0003520 224 224 Processed 30/03/2023 0313012878 MRS SAVITABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
60 VALSAD GJ-18-001-065-001/822202222
(Navera) 		1118001000NRG23140320230149459 14/03/2023 Mrs KANCHANBEN CHHIBUBHAI PATEL 1118001WL025219 Mrs KANCHANBEN CHHIBUBHAI PATEL 00415 SBIN0003520 1344 1344 Processed 30/03/2023 0313012874 MRS KANCHANBEN CHHIBUBHAI PATEL STATE BANK OF INDIA(508548)
61 VALSAD GJ-18-001-065-001/822202392
(Navera) 		1118001000NRG23140320230149469 14/03/2023 Mr HANSHABEN DINESHBHSI PATEL 1118001WL025219 Mr HANSHABEN DINESHBHSI PATEL 00415 SBIN0003520 1120 1120 Processed 30/03/2023 0313012877 MR HANSHABEN DINESHBHAI PATEL STATE BANK OF INDIA(508548)
62 VALSAD GJ-18-001-065-001/822202394
(Navera) 		1118001000NRG23140320230149471 14/03/2023 Mrs RAMILABEN KAMLESHBHAI PATEL 1118001WL025219 Mrs RAMILABEN KAMLESHBHAI PATEL 00415 SBIN0003520 1344 1344 Processed 30/03/2023 0313012879 MISS PAL MINOR N G HER MOTHER RAMILABEN STATE BANK OF INDIA(508548)
63 VALSAD GJ-18-001-065-001/822202440
(Navera) 		1118001000NRG23140320230149475 14/03/2023 Mrs ASHVINIBEN KALPESHBHAI PATEL 1118001WL025219 Mrs ASHVINIBEN KALPESHBHAI PATEL 00415 SBIN0003520 1344 1344 Processed 30/03/2023 0313012882 MASTER KRISHIVMINOR NG BY ASHVINIBEN PAT STATE BANK OF INDIA(508548)
64 VALSAD GJ-18-001-065-001/822202454
(Navera) 		1118001000NRG23140320230149482 14/03/2023 HEMANTBHAI SHANKARBHAI PATEL 1118001WL025219 HEMANTBHAI SHANKARBHAI PATEL 00415 SBIN0003520 1344 1344 Processed 30/03/2023 0313012875 MR HEMANTBHAI SHANKARBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 6720 6720
65 VALSAD GJ-18-001-033-001/822205035
(Fanaswada) 		1118001000NRG23140320230147779 14/03/2023 LALITABEN SHUKARBHAI PATEL 1118001WL025168 LALITABEN SHUKARBHAI PATEL 00415 SBIN0005584 1344 1344 Processed 31/03/2023 0313012889 PATEL LILABEN SHUKKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 VALSAD GJ-18-001-033-001/822205066
(Fanaswada) 		1118001000NRG23140320230147780 14/03/2023 Ms.JASHUBEN SURESHBHAI PATEL 1118001WL025168 Ms.JASHUBEN SURESHBHAI PATEL 00415 SBIN0005584 1344 1344 Processed 30/03/2023 0313012880 MS JASHUBEN SURESHBHAI PATEL STATE BANK OF INDIA(508548)
67 VALSAD GJ-18-001-033-001/822205122
(Fanaswada) 		1118001000NRG23140320230147783 14/03/2023 Mrs. Kokilaben Satishbhai Halpati 1118001WL025168 Mrs. Kokilaben Satishbhai Halpati 00415 SBIN0005584 1344 1344 Processed 31/03/2023 0313012876 KOKILABEN SATISHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
68 VALSAD GJ-18-001-033-001/822205163
(Fanaswada) 		1118001000NRG23140320230147785 14/03/2023 MS SANGITABEN NAVINBHAI HALPATI 1118001WL025168 MS SANGITABEN NAVINBHAI HALPATI 00415 SBIN0005584 1344 1344 Processed 30/03/2023 0313012881 MS SANGITABEN NAVINBHAI HALPATI STATE BANK OF INDIA(508548)
SubTotal 5376 5376
69 VALSAD GJ-18-001-065-001/822202208
(Navera) 		1118001000NRG23140320230149455 14/03/2023 Ms PATEL PRIYANKABEN BALVANTBHAI 1118001WL025219 Ms PATEL PRIYANKABEN BALVANTBHAI 00415 SBIN0018087 1344 1344 Processed 30/03/2023 0313012884 PRIYANKABEN BAIVANTBHAI PATEL PUNJAB NATIONAL BANK(508568)
70 VALSAD GJ-18-001-065-001/822202440
(Navera) 		1118001000NRG23140320230149474 14/03/2023 Mr KALPESHBHAI UTTAMBHAI PATEL 1118001WL025219 Mr KALPESHBHAI UTTAMBHAI PATEL 00415 SBIN0018087 1344 1344 Processed 30/03/2023 0313012898 PATEL KALPESHBHAI UTTAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2688 2688
Total 81768 81768

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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_206380 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 48105
2 VALSAD GJ1118001_140323APB_FTO_206380 Bank of Baroda BARB0GUNDLA GUNDLAV 2622
3 VALSAD GJ1118001_140323APB_FTO_206380 Bank of Baroda BARB0MOTAVA MOTAVAGHCHI, VALSAD 1115
4 VALSAD GJ1118001_140323APB_FTO_206380 Bank of Baroda BARB0PARNER PARNERA BRANCH 4928
5 VALSAD GJ1118001_140323APB_FTO_206380 Bank of Baroda BARB0PITHAX PITHA, GUJARAT 4026
6 VALSAD GJ1118001_140323APB_FTO_206380 Baroda Gujarat Gramin Bank BARB0BGGBXX KAMPARIA 2873
7 VALSAD GJ1118001_140323APB_FTO_206380 Canara Bank CNRB0017137 VEJALPORE 1095
8 VALSAD GJ1118001_140323APB_FTO_206380 Punjab National Bank PUNB0375400 V P ROAD, VALASAD 876
9 VALSAD GJ1118001_140323APB_FTO_206380 State Bank of India SBIN0001659 GUNDLAV IND EST 1344
10 VALSAD GJ1118001_140323APB_FTO_206380 State Bank of India SBIN0003520 CHANVAI 6720
11 VALSAD GJ1118001_140323APB_FTO_206380 State Bank of India SBIN0005584 ATGAM 5376
12 VALSAD GJ1118001_140323APB_FTO_206380 State Bank of India SBIN0018087 Ronvel 2688

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