Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:43:30 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118001_181222APB_FTO_157678
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-18-001-091-001/822204280
(Umarsadi) 		1118001000NRG23171220220103182 18/12/2022 RAMILABEN SHAILESHBHAI PATEL 1118001WL021093 RAMILABEN SHAILESHBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 23/12/2022 7365809071 RAMILABEN SHAILESHBHAI PATEL BANK OF BARODA(606985)
2 VALSAD GJ-18-001-091-001/822204281
(Umarsadi) 		1118001000NRG23171220220103183 18/12/2022 NEHA SANDIPBHAI PATEL 1118001WL021093 NEHA SANDIPBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 23/12/2022 7365809143 PRISHA M BY M NG NEHA SANDIPIBHAI PATEL BANK OF BARODA(606985)
3 VALSAD GJ-18-001-092-001/4246447
(Untdi) 		1118001000NRG23171220220103739 18/12/2022 SITABEN NANUBHAI PATEL 1118001WL021119 SITABEN NANUBHAI PATEL 00045 BARB0UNTDIX 440 440 Processed 23/12/2022 7365809106 NANUBHAI KHALAPBHAI PATEL BANK OF BARODA(606985)
4 VALSAD GJ-18-001-092-001/4246450
(Untdi) 		1118001000NRG23171220220103740 18/12/2022 Rathod Minaben Kalidas 1118001WL021119 Rathod Minaben Kalidas 00045 BARB0UNTDIX 1320 1320 Processed 23/12/2022 7365809070 RATHOD MINABEN KALIDAS BANK OF BARODA(606985)
5 VALSAD GJ-18-001-092-001/4246452
(Untdi) 		1118001000NRG23171220220103741 18/12/2022 MANJUBEN CHIMANBHAI PATEL 1118001WL021119 MANJUBEN CHIMANBHAI PATEL 00045 BARB0UNTDIX 1095 1095 Processed 23/12/2022 7365809097 MANJUBEN CHIMANBHAI PATEL BANK OF BARODA(606985)
6 VALSAD GJ-18-001-092-001/4246463
(Untdi) 		1118001000NRG23171220220103743 18/12/2022 MRS ARUNABEN JITESHBHAI PATE 1118001WL021119 MRS ARUNABEN JITESHBHAI PATE 00045 BARB0UNTDIX 880 880 Processed 23/12/2022 7365809103 ARUNABEN JITESHBHAI PATEL BANK OF BARODA(606985)
7 VALSAD GJ-18-001-092-001/4246465
(Untdi) 		1118001000NRG23171220220103744 18/12/2022 MRS SUREKHABEN VIKESHBHAI PATEL 1118001WL021119 MRS SUREKHABEN VIKESHBHAI PATEL 00045 BARB0UNTDIX 880 880 Processed 23/12/2022 7365809104 SUREKHABEN VIKESHBHAI PATEL BANK OF BARODA(606985)
8 VALSAD GJ-18-001-092-001/4246466
(Untdi) 		1118001000NRG23171220220103745 18/12/2022 MADHUBEN SUMANBHAI PATEL 1118001WL021119 MADHUBEN SUMANBHAI PATEL 00045 BARB0UNTDIX 1095 1095 Processed 23/12/2022 7365809076 MADHUBEN SUMANBHAI PATEL BANK OF BARODA(606985)
9 VALSAD GJ-18-001-092-001/4246474
(Untdi) 		1118001000NRG23171220220103746 18/12/2022 LILABEN GOVINDBHAI PATEL 1118001WL021119 LILABEN GOVINDBHAI PATEL 00045 BARB0UNTDIX 1095 1095 Processed 23/12/2022 7365809096 PATEL LILABEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 VALSAD GJ-18-001-092-001/4246481
(Untdi) 		1118001000NRG23171220220103747 18/12/2022 MANJUBEN BATUKBHAI PATEL 1118001WL021119 MANJUBEN BATUKBHAI PATEL 00045 BARB0UNTDIX 657 657 Processed 23/12/2022 7365809079 MANJUBEN BATUKBHAI PATEL BANK OF BARODA(606985)
11 VALSAD GJ-18-001-092-001/4246482
(Untdi) 		1118001000NRG23171220220103748 18/12/2022 SAVITABEN AMRATBHAI PATEL 1118001WL021119 SAVITABEN AMRATBHAI PATEL 00045 BARB0UNTDIX 880 880 Processed 23/12/2022 7365809121 SAVITABEN AMRATBHAI PATEL BANK OF BARODA(606985)
12 VALSAD GJ-18-001-092-001/4246488
(Untdi) 		1118001000NRG23181220220104241 18/12/2022 GITABEN MUKESHBHAI PATEL 1118001WL021134 GITABEN MUKESHBHAI PATEL 00045 BARB0UNTDIX 660 660 Processed 23/12/2022 7365809089 GITABEN MUKESHBHAI PATEL BANK OF BARODA(606985)
13 VALSAD GJ-18-001-092-001/4246502
(Untdi) 		1118001000NRG23181220220104242 18/12/2022 RAJESHBHAI CHHAGANBHAI PATEL 1118001WL021134 RAJESHBHAI CHHAGANBHAI PATEL 00045 BARB0UNTDIX 880 880 Processed 23/12/2022 7365809110 RAJESHBHAI CHHAGANBHAI PATEL BANK OF BARODA(606985)
14 VALSAD GJ-18-001-092-001/4246502
(Untdi) 		1118001000NRG23181220220104243 18/12/2022 SUSHILABEN RAJESHBHAI PATEL 1118001WL021134 SUSHILABEN RAJESHBHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 23/12/2022 7365809119 SUSHILABEN RAJESHBHAI PATEL BANK OF BARODA(606985)
15 VALSAD GJ-18-001-092-001/4246504
(Untdi) 		1118001000NRG23181220220104244 18/12/2022 MRS MINABEN ASHOKBHAI PATEL 1118001WL021134 MRS MINABEN ASHOKBHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 23/12/2022 7365809102 MINABEN ASHOKBHAI PATEL BANK OF BARODA(606985)
16 VALSAD GJ-18-001-092-001/4246507
(Untdi) 		1118001000NRG23181220220104245 18/12/2022 MADHUBEN SUMANBHAI PATEL 1118001WL021134 MADHUBEN SUMANBHAI PATEL 00045 BARB0UNTDIX 660 660 Processed 23/12/2022 7365809129 MADHUBEN SUMANBHAI PATEL BANK OF BARODA(606985)
17 VALSAD GJ-18-001-092-001/4246535
(Untdi) 		1118001000NRG23181220220104246 18/12/2022 HANSABEN BABUBHAI PATEL 1118001WL021134 HANSABEN BABUBHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 23/12/2022 7365809085 HANSABEN BABUBHAI PATEL BANK OF BARODA(606985)
18 VALSAD GJ-18-001-092-001/4246541
(Untdi) 		1118001000NRG23181220220104247 18/12/2022 MRS USHABEN MUKESHBHAI PATEL 1118001WL021134 MRS USHABEN MUKESHBHAI PATEL 00045 BARB0UNTDIX 220 220 Processed 23/12/2022 7365809125 USHABEN MUKESHBHAI PATEL BANK OF BARODA(606985)
19 VALSAD GJ-18-001-092-001/7021122
(Untdi) 		1118001000NRG23171220220103749 18/12/2022 SUMIBEN BACHUBHAI NAIKA 1118001WL021119 SUMIBEN BACHUBHAI NAIKA 00045 BARB0UNTDIX 1320 1320 Processed 23/12/2022 7365809059 SUMIBEN BACHUBHAI NAIKA BANK OF BARODA(606985)
20 VALSAD GJ-18-001-092-001/7021240
(Untdi) 		1118001000NRG23171220220103750 18/12/2022 SAVITABEN ANILBHAI HALPATI 1118001WL021119 SAVITABEN ANILBHAI HALPATI 00045 BARB0UNTDIX 1320 1320 Processed 23/12/2022 7365809128 SAVITABEN ANILBHAI HALPATI BANK OF BARODA(606985)
21 VALSAD GJ-18-001-092-001/8020141
(Untdi) 		1118001000NRG23171220220103751 18/12/2022 NITABEN ARVINDBHAI PATEL 1118001WL021119 NITABEN ARVINDBHAI PATEL 00045 BARB0UNTDIX 880 880 Processed 23/12/2022 7365809142 NITABEN ARVINDBHAI PATEL BANK OF BARODA(606985)
22 VALSAD GJ-18-001-092-001/8020170
(Untdi) 		1118001000NRG23171220220103754 18/12/2022 HEMABEN RAGHUBHAI PATEL 1118001WL021119 HEMABEN RAGHUBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 23/12/2022 7365809139 HEMABEN RAGHUBHAI PATEL BANK OF BARODA(606985)
23 VALSAD GJ-18-001-092-001/8020174
(Untdi) 		1118001000NRG23171220220103755 18/12/2022 BABALIBEN DHIRUBHAI PATEL 1118001WL021119 BABALIBEN DHIRUBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 23/12/2022 7365809146 BABALIBEN DHIRUBHAI PATEL BANK OF BARODA(606985)
24 VALSAD GJ-18-001-092-001/822204926
(Untdi) 		1118001000NRG23171220220103757 18/12/2022 GANGABEN SHANTILAL PATEL 1118001WL021119 GANGABEN SHANTILAL PATEL 00045 BARB0UNTDIX 1100 1100 Processed 23/12/2022 7365809080 SHANTILAL MOHANLAL PATEL BANK OF BARODA(606985)
25 VALSAD GJ-18-001-092-001/822204929
(Untdi) 		1118001000NRG23171220220103758 18/12/2022 VARSHABEN HEMANT PATEL 1118001WL021119 VARSHABEN HEMANT PATEL 00045 BARB0UNTDIX 1320 1320 Processed 23/12/2022 7365809091 VARSHABEN HEMANT PATEL BANK OF BARODA(606985)
26 VALSAD GJ-18-001-092-001/822204932
(Untdi) 		1118001000NRG23171220220103759 18/12/2022 MIRABEN MOHANBHAI PATEL 1118001WL021119 MIRABEN MOHANBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 23/12/2022 7365809057 MIRABEN MOHANBHAI PATEL BANK OF BARODA(606985)
27 VALSAD GJ-18-001-092-001/822204933
(Untdi) 		1118001000NRG23171220220103760 18/12/2022 DAXABEN ASHOKBHAI PATEL 1118001WL021119 DAXABEN ASHOKBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 23/12/2022 7365809083 DAXABEN ASHOKBHAI PATEL BANK OF BARODA(606985)
28 VALSAD GJ-18-001-092-001/822204934
(Untdi) 		1118001000NRG23171220220103761 18/12/2022 DAXABEN NANUBHAI PATEL 1118001WL021119 DAXABEN NANUBHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 23/12/2022 7365809140 DAXABEN NANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
29 VALSAD GJ-18-001-092-001/822204944
(Untdi) 		1118001000NRG23171220220103762 18/12/2022 KALPANABEN JAGDISHBHAI PATEL 1118001WL021119 KALPANABEN JAGDISHBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 23/12/2022 7365809067 KALPANABEN JAGDISHBHAI PATEL BANK OF BARODA(606985)
30 VALSAD GJ-18-001-092-001/822204946
(Untdi) 		1118001000NRG23171220220103763 18/12/2022 Nayka Sukhiben Bachubhai 1118001WL021119 Nayka Sukhiben Bachubhai 00045 BARB0UNTDIX 1320 1320 Processed 23/12/2022 7365809069 Nayka Sukhiben Bachubhai BANK OF BARODA(606985)
31 VALSAD GJ-18-001-092-001/822204948
(Untdi) 		1118001000NRG23171220220103764 18/12/2022 KOKILABEN SUMANBHAI PATEL 1118001WL021119 KOKILABEN SUMANBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 23/12/2022 7365809132 KOKILABEN SUMANBHAI PATEL BANK OF BARODA(606985)
32 VALSAD GJ-18-001-092-001/822204956
(Untdi) 		1118001000NRG23171220220103765 18/12/2022 KANTABEN MUKESHBHAI PATEL 1118001WL021119 KANTABEN MUKESHBHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 23/12/2022 7365809068 KANTABEN MUKESHBHAI PATEL BANK OF BARODA(606985)
33 VALSAD GJ-18-001-092-001/822204957
(Untdi) 		1118001000NRG23171220220103766 18/12/2022 VARSHABEN NATVARLAL PATEL 1118001WL021119 VARSHABEN NATVARLAL PATEL 00045 BARB0UNTDIX 1100 1100 Processed 23/12/2022 7365809144 VARSHABEN NATVARLAL PATEL BANK OF BARODA(606985)
34 VALSAD GJ-18-001-092-001/822204965
(Untdi) 		1118001000NRG23171220220103768 18/12/2022 BHARTIBEN ARVINDBHAI PATEL 1118001WL021119 BHARTIBEN ARVINDBHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 23/12/2022 7365809141 BHARTIBEN ARVINDBHAI PATEL BANK OF BARODA(606985)
35 VALSAD GJ-18-001-092-001/822204965
(Untdi) 		1118001000NRG23171220220103767 18/12/2022 MR ARVINDBHAI MAGANBHAI PATEL 1118001WL021119 MR ARVINDBHAI MAGANBHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 23/12/2022 7365809084 ARVINDBHAI MAGANBHAI PATEL BANK OF BARODA(606985)
36 VALSAD GJ-18-001-092-001/822204966
(Untdi) 		1118001000NRG23171220220103769 18/12/2022 RAMILABEN RAMESHBHAI PATEL 1118001WL021119 RAMILABEN RAMESHBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 23/12/2022 7365809048 RAMILABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
37 VALSAD GJ-18-001-092-001/822204977
(Untdi) 		1118001000NRG23171220220103770 18/12/2022 NAYKA SAVITABEN BHAGUBHAI 1118001WL021119 NAYKA SAVITABEN BHAGUBHAI 00045 BARB0UNTDIX 1320 1320 Processed 23/12/2022 7365809113 PARESH M BANK OF BARODA(606985)
38 VALSAD GJ-18-001-092-001/822204992
(Untdi) 		1118001000NRG23171220220103772 18/12/2022 TINABEN NARESHBHAI RATHOD 1118001WL021119 TINABEN NARESHBHAI RATHOD 00045 BARB0UNTDIX 880 880 Processed 23/12/2022 7365809093 RADHIKA (M) M&G TINABEN N RATHOD BANK OF BARODA(606985)
39 VALSAD GJ-18-001-092-001/822204996
(Untdi) 		1118001000NRG23171220220103773 18/12/2022 MINABEN RAVJIBHAI RATHOD 1118001WL021119 MINABEN RAVJIBHAI RATHOD 00045 BARB0UNTDIX 1320 1320 Processed 23/12/2022 7365809118 MINABEN RAVJIBHAI RATHOD BANK OF BARODA(606985)
40 VALSAD GJ-18-001-092-001/822205009
(Untdi) 		1118001000NRG23171220220103775 18/12/2022 REKHABEN AMRATBHAI PATEL 1118001WL021119 REKHABEN AMRATBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 23/12/2022 7365809114 AMRATBHAI SOMABHAI PATEL BANK OF BARODA(606985)
41 VALSAD GJ-18-001-092-001/822205019
(Untdi) 		1118001000NRG23171220220103776 18/12/2022 PARVATIBEN BABUBHAI PATEL 1118001WL021119 PARVATIBEN BABUBHAI PATEL 00045 BARB0UNTDIX 440 440 Processed 23/12/2022 7365809101 PARVATIBEN BABUBHAI PATEL BANK OF BARODA(606985)
42 VALSAD GJ-18-001-092-001/822209508
(Untdi) 		1118001000NRG23171220220103777 18/12/2022 MRS.USHABEN BHIKHUBHAI PATEL 1118001WL021119 MRS.USHABEN BHIKHUBHAI PATEL 00045 BARB0UNTDIX 440 440 Processed 23/12/2022 7365809107 USHABEN BHIKHUBHAI PATEL BANK OF BARODA(606985)
43 VALSAD GJ-18-001-092-001/822209510
(Untdi) 		1118001000NRG23171220220103778 18/12/2022 MRS AMBABEN BHAGUBHAI PATEL 1118001WL021119 MRS AMBABEN BHAGUBHAI PATEL 00045 BARB0UNTDIX 880 880 Processed 23/12/2022 7365809095 AMBABEN BHAGUBHAI PATEL BANK OF BARODA(606985)
44 VALSAD GJ-18-001-092-001/822209512
(Untdi) 		1118001000NRG23171220220103779 18/12/2022 GITABEN KHUSALBHAI PATEL 1118001WL021119 GITABEN KHUSALBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 23/12/2022 7365809052 GITABEN KHUSALBHAI PATEL BANK OF BARODA(606985)
45 VALSAD GJ-18-001-092-001/822209515
(Untdi) 		1118001000NRG23171220220103780 18/12/2022 MRS SANTIBEN FAKIRBHAI PATEL 1118001WL021119 MRS SANTIBEN FAKIRBHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 23/12/2022 7365809109 SHANTIBEN FAKIRBHAI PATEL BANK OF BARODA(606985)
46 VALSAD GJ-18-001-092-001/822209526
(Untdi) 		1118001000NRG23171220220103781 18/12/2022 MR JAGDISHBHAI GULIYABHAI PATEL 1118001WL021119 MR JAGDISHBHAI GULIYABHAI PATEL 00045 BARB0UNTDIX 880 880 Processed 23/12/2022 7365809105 JAGDISHBHAI GALIYABHAI PATEL BANK OF BARODA(606985)
47 VALSAD GJ-18-001-092-001/822209526
(Untdi) 		1118001000NRG23171220220103782 18/12/2022 PARVATIBEN JAGDISHBHAI PATEL 1118001WL021119 PARVATIBEN JAGDISHBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 23/12/2022 7365809065 PARVATIBEN JAGDISHBHAI PATEL BANK OF BARODA(606985)
48 VALSAD GJ-18-001-092-001/822209539
(Untdi) 		1118001000NRG23171220220103783 18/12/2022 NEERUBEN SURESHBHAI PATEL 1118001WL021119 NEERUBEN SURESHBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 23/12/2022 7365809145 NEERUBEN SURESHBHAI PATEL BANK OF BARODA(606985)
49 VALSAD GJ-18-001-092-001/822209543
(Untdi) 		1118001000NRG23171220220103784 18/12/2022 KANCHANBEN MANGUBHAI PATEL 1118001WL021119 KANCHANBEN MANGUBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 23/12/2022 7365809122 KANCHANBEN MANGUBHAI PATEL BANK OF BARODA(606985)
50 VALSAD GJ-18-001-092-001/822209577
(Untdi) 		1118001000NRG23171220220103785 18/12/2022 DAXABEN GANPATBHAI PATEL 1118001WL021119 DAXABEN GANPATBHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 23/12/2022 7365809117 DAXABEN GANPATBHAI PATEL RATNAKAR BANK(607393)
51 VALSAD GJ-18-001-092-001/82220961
(Untdi) 		1118001000NRG23171220220103786 18/12/2022 MADHUBEN SHANKARBHAI PATEL 1118001WL021119 MADHUBEN SHANKARBHAI PATEL 00045 BARB0UNTDIX 880 880 Processed 23/12/2022 7365809058 MADHUBEN SHANKARBHAI PATEL BANK OF BARODA(606985)
52 VALSAD GJ-18-001-092-001/822209624
(Untdi) 		1118001000NRG23171220220103787 18/12/2022 KALPANABEN CHHAGANBHAI PATEL 1118001WL021119 KALPANABEN CHHAGANBHAI PATEL 00045 BARB0UNTDIX 660 660 Processed 23/12/2022 7365809137 CHHAGANBHAI CHHABILDAS PATEL BANK OF BARODA(606985)
53 VALSAD GJ-18-001-092-001/822209628
(Untdi) 		1118001000NRG23171220220103788 18/12/2022 BHANUBEN MANILAL PATEL 1118001WL021119 BHANUBEN MANILAL PATEL 00045 BARB0UNTDIX 1320 1320 Processed 23/12/2022 7365809054 Patel Bhanuben Manilal BANK OF BARODA(606985)
54 VALSAD GJ-18-001-092-001/822209631
(Untdi) 		1118001000NRG23171220220103789 18/12/2022 JASHODABEN KALPESHBHAI PATEL 1118001WL021119 JASHODABEN KALPESHBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 23/12/2022 7365809051 JASHODA KALPESH PATEL BANK OF BARODA(606985)
55 VALSAD GJ-18-001-092-001/822209633
(Untdi) 		1118001000NRG23171220220103790 18/12/2022 NARMADABEN KANTILAL RATHOD 1118001WL021119 NARMADABEN KANTILAL RATHOD 00045 BARB0UNTDIX 1320 1320 Processed 23/12/2022 7365809123 Rathod Namandaben Kantilal BANK OF BARODA(606985)
56 VALSAD GJ-18-001-092-001/822209642
(Untdi) 		1118001000NRG23171220220103791 18/12/2022 LILABEN MAHESHBHAI PATEL 1118001WL021119 LILABEN MAHESHBHAI PATEL 00045 BARB0UNTDIX 880 880 Processed 23/12/2022 7365809081 LILABEN MAHESHBHAI PATEL BANK OF BARODA(606985)
57 VALSAD GJ-18-001-092-001/822209644
(Untdi) 		1118001000NRG23171220220103792 18/12/2022 DAXABEN JAYANTIBHAI PATEL 1118001WL021119 DAXABEN JAYANTIBHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 23/12/2022 7365809130 DAXABEN JAYANTIBHAI PATEL BANK OF BARODA(606985)
58 VALSAD GJ-18-001-092-001/822209650
(Untdi) 		1118001000NRG23171220220103793 18/12/2022 SANGITABEN ROHITBHAI PATEL 1118001WL021119 SANGITABEN ROHITBHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 23/12/2022 7365809086 SANGITABEN ROHITBHAI PATEL BANK OF BARODA(606985)
59 VALSAD GJ-18-001-092-001/822209653
(Untdi) 		1118001000NRG23171220220103794 18/12/2022 CHAMPABEN BUDHIYABHAI PATEL 1118001WL021119 CHAMPABEN BUDHIYABHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 23/12/2022 7365809108 CHAMPABEN BUDHABHAI PATEL BANK OF BARODA(606985)
60 VALSAD GJ-18-001-092-001/822209656
(Untdi) 		1118001000NRG23171220220103795 18/12/2022 VAISHALIBEN JAGDISHBHAI PATEL 1118001WL021119 VAISHALIBEN JAGDISHBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 23/12/2022 7365809098 PATEL VAISHALIBEN JAGDISHBHAI BANK OF BARODA(606985)
61 VALSAD GJ-18-001-092-001/822209657
(Untdi) 		1118001000NRG23171220220103796 18/12/2022 MRS GITABEN SUMANBHAI PATEL 1118001WL021119 MRS GITABEN SUMANBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 23/12/2022 7365809061 MRS GITABEN SUMANBHAI PATEL STATE BANK OF INDIA(508548)
62 VALSAD GJ-18-001-092-001/822209658
(Untdi) 		1118001000NRG23171220220103797 18/12/2022 Mrs. BHARTIBEN GANPATBHAI PATEL 1118001WL021119 Mrs. BHARTIBEN GANPATBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 23/12/2022 7365809112 BHARTIBEN GANPATBHAI BANK OF BARODA(606985)
63 VALSAD GJ-18-001-092-001/822209659
(Untdi) 		1118001000NRG23171220220103798 18/12/2022 NAYNABEN DILIPBHAI PATEL 1118001WL021119 NAYNABEN DILIPBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 23/12/2022 7365809075 NAYNABEN DILIPBHAI PATEL BANK OF BARODA(606985)
64 VALSAD GJ-18-001-092-001/822209662
(Untdi) 		1118001000NRG23171220220103800 18/12/2022 MANJULABEN DHIRUBHAI PATEL 1118001WL021119 MANJULABEN DHIRUBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 23/12/2022 7365809136 MANJULABEN DHIRUBHAI PATEL BANK OF BARODA(606985)
65 VALSAD GJ-18-001-092-001/822209663
(Untdi) 		1118001000NRG23171220220103801 18/12/2022 Mrs. Tinuben Sureshbhai Patel 1118001WL021119 Mrs. Tinuben Sureshbhai Patel 00045 BARB0UNTDIX 1100 1100 Processed 23/12/2022 7365809116 TINUBEN S PATEL BANK OF BARODA(606985)
66 VALSAD GJ-18-001-092-001/822209664
(Untdi) 		1118001000NRG23171220220103802 18/12/2022 Mrs. Miraben Manharbhai Patel 1118001WL021119 Mrs. Miraben Manharbhai Patel 00045 BARB0UNTDIX 1320 1320 Processed 23/12/2022 7365809115 MIRABEN MANHARBHAI PATEL BANK OF BARODA(606985)
67 VALSAD GJ-18-001-092-001/822209667
(Untdi) 		1118001000NRG23171220220103804 18/12/2022 SANGITABEN KISHORBHAI PATEL 1118001WL021119 SANGITABEN KISHORBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 23/12/2022 7365809138 SANGITABEN KISHORBHAI PATEL BANK OF BARODA(606985)
68 VALSAD GJ-18-001-092-001/822209678
(Untdi) 		1118001000NRG23181220220104249 18/12/2022 INDUBEN KALPESHBHAI PATEL 1118001WL021134 INDUBEN KALPESHBHAI PATEL 00045 BARB0UNTDIX 660 660 Processed 23/12/2022 7365809111 KALPESHKUMAR MANUBHAI PATEL BANK OF BARODA(606985)
69 VALSAD GJ-18-001-092-001/822209680
(Untdi) 		1118001000NRG23181220220104250 18/12/2022 BHANUBEN MANUBHAI PATEL 1118001WL021134 BHANUBEN MANUBHAI PATEL 00045 BARB0UNTDIX 660 660 Processed 23/12/2022 7365809066 BHANUBEN MANUBHAI PATEL BANK OF BARODA(606985)
70 VALSAD GJ-18-001-092-001/822209685
(Untdi) 		1118001000NRG23181220220104252 18/12/2022 ASHABEN AMRATBHAI PATEL 1118001WL021134 ASHABEN AMRATBHAI PATEL 00045 BARB0UNTDIX 220 220 Processed 23/12/2022 7365809060 ASHABEN AMRATBHAI PATEL BANK OF BARODA(606985)
71 VALSAD GJ-18-001-092-001/822209688
(Untdi) 		1118001000NRG23171220220103805 18/12/2022 MANJULABEN DALPATBHAI PATEL 1118001WL021119 MANJULABEN DALPATBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 23/12/2022 7365809082 DALPATBHAI NATHUBHAI PATEL BANK OF BARODA(606985)
72 VALSAD GJ-18-001-092-001/822209699
(Untdi) 		1118001000NRG23171220220103806 18/12/2022 MR PARVATIBEN NATUBHAI PATEL 1118001WL021119 MR PARVATIBEN NATUBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 23/12/2022 7365809049 PATEL PARVATIBEN NATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 VALSAD GJ-18-001-092-001/822209702
(Untdi) 		1118001000NRG23171220220103807 18/12/2022 MR PARVATIBEN AMBELAL PATEL 1118001WL021119 MR PARVATIBEN AMBELAL PATEL 00045 BARB0UNTDIX 1320 1320 Processed 23/12/2022 7365809127 PARVATIBEN AMBELAL PATEL BANK OF BARODA(606985)
74 VALSAD GJ-18-001-092-001/822209703
(Untdi) 		1118001000NRG23171220220103808 18/12/2022 MADHUBEN HARESHBHAI PATEL 1118001WL021119 MADHUBEN HARESHBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 23/12/2022 7365809063 MADHUBEN HARESHBHAI PATEL BANK OF BARODA(606985)
75 VALSAD GJ-18-001-092-001/822209704
(Untdi) 		1118001000NRG23171220220103809 18/12/2022 ASHABEN NANUBHAI PATEL 1118001WL021119 ASHABEN NANUBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 23/12/2022 7365809056 ASHABEN NANUBHAI PATEL BANK OF BARODA(606985)
76 VALSAD GJ-18-001-092-001/822209707
(Untdi) 		1118001000NRG23171220220103810 18/12/2022 CHAMPABEN MUKESHBHAI PATEL 1118001WL021119 CHAMPABEN MUKESHBHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 23/12/2022 7365809099 PATEL CHANPABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 VALSAD GJ-18-001-092-001/822209708
(Untdi) 		1118001000NRG23171220220103811 18/12/2022 MITABEN TULSIDAS PATEL 1118001WL021119 MITABEN TULSIDAS PATEL 00045 BARB0UNTDIX 1100 1100 Processed 23/12/2022 7365809062 TULSIBHAI MITHHALBHAI PATEL BANK OF BARODA(606985)
78 VALSAD GJ-18-001-092-001/822209710
(Untdi) 		1118001000NRG23171220220103812 18/12/2022 MRS JAMNABEN VRAJKISHOR PATEL 1118001WL021119 MRS JAMNABEN VRAJKISHOR PATEL 00045 BARB0UNTDIX 1320 1320 Processed 23/12/2022 7365809133 MRS JAMNABEN VRAJKISHOR PATEL STATE BANK OF INDIA(508548)
79 VALSAD GJ-18-001-092-001/822209712
(Untdi) 		1118001000NRG23171220220103813 18/12/2022 MRS RENUKABEN MANESHBHAI PATEL 1118001WL021119 MRS RENUKABEN MANESHBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 23/12/2022 7365809135 RENUKABEN MANESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
80 VALSAD GJ-18-001-092-001/822209713
(Untdi) 		1118001000NRG23171220220103814 18/12/2022 TEJALBEN HITESHBHAI PATEL 1118001WL021119 TEJALBEN HITESHBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 23/12/2022 7365809147 TEJALBEN HITESHBHAI PATEL BANK OF BARODA(606985)
81 VALSAD GJ-18-001-092-001/822209714
(Untdi) 		1118001000NRG23171220220103815 18/12/2022 MRS KAILASHBEN PRAVINBHAI PATEL 1118001WL021119 MRS KAILASHBEN PRAVINBHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 23/12/2022 7365809088 KAILASHBEN PRAVINBHAI PATEL BANK OF BARODA(606985)
82 VALSAD GJ-18-001-092-001/822209716
(Untdi) 		1118001000NRG23171220220103816 18/12/2022 BRIJALBEN KALPESH PATEL 1118001WL021119 BRIJALBEN KALPESH PATEL 00045 BARB0UNTDIX 1320 1320 Processed 23/12/2022 7365809077 BRIJALBEN KALPESH PATEL BANK OF BARODA(606985)
83 VALSAD GJ-18-001-092-001/822209718
(Untdi) 		1118001000NRG23171220220103817 18/12/2022 TANUJABEN HARISHBHAI PARMAR 1118001WL021119 TANUJABEN HARISHBHAI PARMAR 00045 BARB0UNTDIX 880 880 Processed 23/12/2022 7365809124 HARISHBHAI KESHAVBHAI PARMAR BANK OF BARODA(606985)
84 VALSAD GJ-18-001-092-001/822209719
(Untdi) 		1118001000NRG23171220220103818 18/12/2022 SITABEN RAMESHBHAI PATEL 1118001WL021119 SITABEN RAMESHBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 23/12/2022 7365809100 SITABEN RAMESHBHAI PATEL RATNAKAR BANK(607393)
85 VALSAD GJ-18-001-092-001/822209722
(Untdi) 		1118001000NRG23171220220103820 18/12/2022 MRS RAMILABEN CHHAGANBHAI PATEL 1118001WL021119 MRS RAMILABEN CHHAGANBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 23/12/2022 7365809126 RAMILABEN CHHAGANBHAI PATEL BANK OF BARODA(606985)
86 VALSAD GJ-18-001-092-001/822209723
(Untdi) 		1118001000NRG23171220220103821 18/12/2022 KALPANABEN JITENDRABHAI PATEL 1118001WL021119 KALPANABEN JITENDRABHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 23/12/2022 7365809055 KALPANABEN JITENDRA PATEL BANK OF BARODA(606985)
87 VALSAD GJ-18-001-092-001/822209727
(Untdi) 		1118001000NRG23171220220103823 18/12/2022 JIGISHABEN RAJESHBHAI PATEL 1118001WL021119 JIGISHABEN RAJESHBHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 23/12/2022 7365809092 RAJESHBHAI MAGAN BHAI PATEL BANK OF BARODA(606985)
88 VALSAD GJ-18-001-092-001/822209729
(Untdi) 		1118001000NRG23171220220103825 18/12/2022 BHARTIBEN BHIKHUBHAI PATEL 1118001WL021119 BHARTIBEN BHIKHUBHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 23/12/2022 7365809074 BHARTIBEN BHIKHUBHAI PATEL BANK OF BARODA(606985)
89 VALSAD GJ-18-001-092-001/822209730
(Untdi) 		1118001000NRG23171220220103826 18/12/2022 SANGITABEN CHANDRAKANT PATEL 1118001WL021119 SANGITABEN CHANDRAKANT PATEL 00045 BARB0UNTDIX 440 440 Processed 23/12/2022 7365809131 SANGITABEN CHANDRAKANT PATEL BANK OF BARODA(606985)
90 VALSAD GJ-18-001-092-001/822209731
(Untdi) 		1118001000NRG23171220220103827 18/12/2022 SONABEN KHUSHALBHAI PATEL 1118001WL021119 SONABEN KHUSHALBHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 23/12/2022 7365809087 SONALBEN KHUSHALBHAI PATEL UCO BANK(607066)
91 VALSAD GJ-18-001-092-001/822209734
(Untdi) 		1118001000NRG23171220220103830 18/12/2022 RASILABEN RAJESHBHAI PATEL 1118001WL021119 RASILABEN RAJESHBHAI PATEL 00045 BARB0UNTDIX 660 660 Processed 23/12/2022 7365809053 RASILABEN RAJESHBHAI PATEL BANK OF BARODA(606985)
92 VALSAD GJ-18-001-092-001/822209735
(Untdi) 		1118001000NRG23171220220103831 18/12/2022 SUKHIBEN KHALAPBHAI NAYKA 1118001WL021119 SUKHIBEN KHALAPBHAI NAYKA 00045 BARB0UNTDIX 1320 1320 Processed 23/12/2022 7365809064 SUKHIBEN KHALAPBHAI NAYKA BANK OF BARODA(606985)
93 VALSAD GJ-18-001-092-001/822209736
(Untdi) 		1118001000NRG23171220220103832 18/12/2022 NANDIBEN SHUKKARBHAI NAYKA 1118001WL021119 NANDIBEN SHUKKARBHAI NAYKA 00045 BARB0UNTDIX 1320 1320 Processed 23/12/2022 7365809134 NANDIBEN SHUKKARBHAI NAYKA BANK OF BARODA(606985)
94 VALSAD GJ-18-001-092-001/822209737
(Untdi) 		1118001000NRG23171220220103833 18/12/2022 SAVITABEN LAXMANBHAI PATEL 1118001WL021119 SAVITABEN LAXMANBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 23/12/2022 7365809050 SAVITRIBEN LAXMANBHAI PATEL BANK OF BARODA(606985)
95 VALSAD GJ-18-001-092-001/822209748
(Untdi) 		1118001000NRG23171220220103834 18/12/2022 REVABEN SUMANBHAI PATEL 1118001WL021119 REVABEN SUMANBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 23/12/2022 7365809094 SUMANBHAI CHHAGANNBHAI PATEL BANK OF BARODA(606985)
96 VALSAD GJ-18-001-092-001/822209755
(Untdi) 		1118001000NRG23171220220103837 18/12/2022 LILABEN SUMANBHAI PATEL 1118001WL021119 LILABEN SUMANBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 23/12/2022 7365809078 LILABEN SUMANBHAI PATEL BANK OF BARODA(606985)
97 VALSAD GJ-18-001-092-001/822209756
(Untdi) 		1118001000NRG23171220220103838 18/12/2022 KALPANABEN KISHORBHAI HALPATI 1118001WL021119 KALPANABEN KISHORBHAI HALPATI 00045 BARB0UNTDIX 1100 1100 Processed 23/12/2022 7365809090 DIGESH M BY M NG KALPANABEN KISHORBHAI BANK OF BARODA(606985)
98 VALSAD GJ-18-001-092-001/822209758
(Untdi) 		1118001000NRG23171220220103839 18/12/2022 SAVITABEN BACHUBHAI RATHOD 1118001WL021119 SAVITABEN BACHUBHAI RATHOD 00045 BARB0UNTDIX 1320 1320 Processed 23/12/2022 7365809120 SAVITABEN BACHUBHAI RATHOD BANK OF BARODA(606985)
SubTotal 108662 108662
99 VALSAD GJ-18-001-092-001/822205005
(Untdi) 		1118001000NRG23171220220103774 18/12/2022 Kalpanaben Shankarbhai Patel 1118001WL021119 Kalpanaben Shankarbhai Patel 00415 SBIN0010963 1100 1100 Processed 23/12/2022 7365809072 KALPANABEN SHANKARBHAI PATEL BANK OF BARODA(606985)
100 VALSAD GJ-18-001-092-001/822209721
(Untdi) 		1118001000NRG23171220220103819 18/12/2022 DAXABEN SHANTILAL PATEL 1118001WL021119 DAXABEN SHANTILAL PATEL 00415 SBIN0010963 1320 1320 Processed 23/12/2022 7365809073 DAXABEN SHANTILAL PATEL BANK OF BARODA(606985)
SubTotal 2420 2420
Total 111082 111082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_181222APB_FTO_157678 Bank of Baroda BARB0UNTDIX UNTDI, DIST VALSAD 108662
2 VALSAD GJ1118001_181222APB_FTO_157678 State Bank of India SBIN0010963 DUNGRI 2420

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