Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:17:26 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118001_210123APB_FTO_186568
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-18-001-022-001/822203078
(Chinchai) 		1118001000NRG23210120230126057 21/01/2023 PATEL KUSUMBEN DHANSUKHBHAI 1118001WL023192 PATEL KUSUMBEN DHANSUKHBHAI 00045 BARB0BGGBXX 1105 1105 Processed 25/01/2023 8167313905 MAYURBHAI DHANSUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 VALSAD GJ-18-001-022-001/822203096
(Chinchai) 		1118001000NRG23210120230126065 21/01/2023 PARVATIBEN UTTAMBHAI PATEL 1118001WL023192 PARVATIBEN UTTAMBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 25/01/2023 8167313846 PARVATIBEN UTTAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 VALSAD GJ-18-001-022-001/822203098
(Chinchai) 		1118001000NRG23210120230126066 21/01/2023 CHANCHALBEN KAMLESHBHAI PATEL 1118001WL023192 CHANCHALBEN KAMLESHBHAI PATEL 00045 BARB0BGGBXX 663 663 Processed 25/01/2023 8167313845 CHANCHALBEN KAMLESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 VALSAD GJ-18-001-022-001/822203122
(Chinchai) 		1118001000NRG23210120230126073 21/01/2023 VANITABEN NARSHIHBHAI PATEL 1118001WL023192 VANITABEN NARSHIHBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 25/01/2023 8167313896 VANITABEN NARSINHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 VALSAD GJ-18-001-022-001/822203125
(Chinchai) 		1118001000NRG23210120230126074 21/01/2023 MALIBEN PATEL 1118001WL023192 MALIBEN PATEL 00045 BARB0BGGBXX 1105 1105 Processed 25/01/2023 8167313844 MALIBEN CHHOTUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 VALSAD GJ-18-001-022-001/822203136
(Chinchai) 		1118001000NRG23210120230126075 21/01/2023 PATEL SUNDARBEN ASHOKBHAI 1118001WL023192 PATEL SUNDARBEN ASHOKBHAI 00045 BARB0BGGBXX 1105 1105 Processed 25/01/2023 8167313850 SUNDARBEN ASHOKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
7 VALSAD GJ-18-001-022-001/822203139
(Chinchai) 		1118001000NRG23210120230126076 21/01/2023 PATEL VANITABEN GANESHBHAI 1118001WL023192 PATEL VANITABEN GANESHBHAI 00045 BARB0BGGBXX 884 884 Processed 25/01/2023 8167313903 VANITABEN GANESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 VALSAD GJ-18-001-022-001/822203140
(Chinchai) 		1118001000NRG23210120230126077 21/01/2023 PATEL MIRABEN RAMESHBHAI 1118001WL023192 PATEL MIRABEN RAMESHBHAI 00045 BARB0BGGBXX 884 884 Processed 25/01/2023 8167313852 MIRABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 VALSAD GJ-18-001-022-001/822203155
(Chinchai) 		1118001000NRG23210120230126078 21/01/2023 GEETABEN DEVLAL PATEL 1118001WL023192 GEETABEN DEVLAL PATEL 00045 BARB0BGGBXX 884 884 Processed 25/01/2023 8167313851 PATEL GITABEN DEVLAL BARODA GUJARAT GRAMIN BANK(606995)
10 VALSAD GJ-18-001-022-001/822203157
(Chinchai) 		1118001000NRG23210120230126079 21/01/2023 MANDIBEN SUBANBHAI MANG 1118001WL023192 MANDIBEN SUBANBHAI MANG 00045 BARB0BGGBXX 663 663 Processed 25/01/2023 8167313849 MANDIBEN SUBANBHAI MANG BARODA GUJARAT GRAMIN BANK(606995)
11 VALSAD GJ-18-001-022-001/822203172
(Chinchai) 		1118001000NRG23210120230126080 21/01/2023 Rinaben Dipakbhai Patel 1118001WL023192 Rinaben Dipakbhai Patel 00045 BARB0BGGBXX 884 884 Processed 25/01/2023 8167313848 RINABEN DIPAKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
12 VALSAD GJ-18-001-022-001/822203186
(Chinchai) 		1118001000NRG23210120230126084 21/01/2023 Sapnaben Sandipbhai Patel 1118001WL023192 Sapnaben Sandipbhai Patel 00045 BARB0BGGBXX 1105 1105 Processed 25/01/2023 8167313853 PATEL SAPNABEN SANDIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 VALSAD GJ-18-001-022-001/822203224
(Chinchai) 		1118001000NRG23210120230126090 21/01/2023 MRS KALPANABEN KAMLESHBHAI PATEL 1118001WL023192 MRS KALPANABEN KAMLESHBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 25/01/2023 8167313847 Mrs. KALPANABEN KAMLESHBHAI PATEL INDIAN BANK(607105)
14 VALSAD GJ-18-001-022-001/822203225
(Chinchai) 		1118001000NRG23210120230126091 21/01/2023 MRS TEJALBEN NATUBHAI PATEL 1118001WL023192 MRS TEJALBEN NATUBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 25/01/2023 8167313843 TEJALBEN NATUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
15 VALSAD GJ-18-001-048-001/4210108
(Kaparia) 		1118001000NRG23210120230125943 21/01/2023 MRS GANGABEN MOHANBHAI PATEL 1118001WL023188 MRS GANGABEN MOHANBHAI PATEL 00045 BARB0BGGBXX 1120 1120 Processed 25/01/2023 8167313883 MOHANBHAI RAVIYABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
16 VALSAD GJ-18-001-048-001/4210224
(Kaparia) 		1118001000NRG23210120230125945 21/01/2023 VINUBHAI BABARBHAI PATEL 1118001WL023188 VINUBHAI BABARBHAI PATEL 00045 BARB0BGGBXX 896 896 Processed 25/01/2023 8167313861 VINUBHAI BABARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
17 VALSAD GJ-18-001-048-001/8020443
(Kaparia) 		1118001000NRG23210120230125948 21/01/2023 RADHABEN CHUNILAL PATEL 1118001WL023188 RADHABEN CHUNILAL PATEL 00045 BARB0BGGBXX 224 224 Processed 25/01/2023 8167313863 PATEL CHUNILAL CHHIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
18 VALSAD GJ-18-001-048-001/8020459
(Kaparia) 		1118001000NRG23210120230125951 21/01/2023 MRS PATEL VANITABEN RANCHHODBHAI 1118001WL023188 MRS PATEL VANITABEN RANCHHODBHAI 00045 BARB0BGGBXX 1115 1115 Processed 25/01/2023 8167313877 PATEL VANITABEN RANCHHODBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 VALSAD GJ-18-001-048-001/8020462
(Kaparia) 		1118001000NRG23210120230125952 21/01/2023 Patel Rakeshbhai Shankarbhai 1118001WL023188 Patel Rakeshbhai Shankarbhai 00045 BARB0BGGBXX 892 892 Processed 25/01/2023 8167313878 PATEL RAKESHBHAI SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
20 VALSAD GJ-18-001-048-001/822206357
(Kaparia) 		1118001000NRG23210120230125957 21/01/2023 MAHESHBHAI SANKARBHAI PATEL 1118001WL023188 MAHESHBHAI SANKARBHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 25/01/2023 8167313854 MAHESHBHAI SANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
21 VALSAD GJ-18-001-048-001/822206379
(Kaparia) 		1118001000NRG23210120230125959 21/01/2023 RAVINABEN JAYESHBHAI PATEL 1118001WL023188 RAVINABEN JAYESHBHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 25/01/2023 8167313875 Mrs. RAVINABEN JAYESHBHAI PATEL INDIAN BANK(607105)
22 VALSAD GJ-18-001-048-001/822206388
(Kaparia) 		1118001000NRG23210120230125960 21/01/2023 Mrs Rinaben Ashvinbhai Patel 1118001WL023188 Mrs Rinaben Ashvinbhai Patel 00045 BARB0BGGBXX 892 892 Processed 25/01/2023 8167313874 PATEL RINABEN ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 VALSAD GJ-18-001-048-001/822206392
(Kaparia) 		1118001000NRG23210120230125961 21/01/2023 Shardaben Jashvantbhai Patel 1118001WL023188 Shardaben Jashvantbhai Patel 00045 BARB0BGGBXX 1115 1115 Processed 25/01/2023 8167313872 PATEL SHARDABEN JASHVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 VALSAD GJ-18-001-048-001/822206440
(Kaparia) 		1118001000NRG23210120230125964 21/01/2023 PATEL CHETANABEN KARTIKBHAI 1118001WL023188 PATEL CHETANABEN KARTIKBHAI 00045 BARB0BGGBXX 1115 1115 Processed 25/01/2023 8167313879 MRS CHETNABEN KARTIKBHAI PATEL STATE BANK OF INDIA(508548)
25 VALSAD GJ-18-001-048-001/822206458
(Kaparia) 		1118001000NRG23210120230125967 21/01/2023 Daxaben prakashbhai Patel 1118001WL023188 Daxaben prakashbhai Patel 00045 BARB0BGGBXX 672 672 Processed 25/01/2023 8167313856 DAXABEN PRAKASHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
26 VALSAD GJ-18-001-048-001/822206468
(Kaparia) 		1118001000NRG23210120230125968 21/01/2023 Priyankaben Shaileshbhai Patel 1118001WL023188 Priyankaben Shaileshbhai Patel 00045 BARB0BGGBXX 896 896 Processed 25/01/2023 8167313885 PRIYANKBEN SHAILESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
27 VALSAD GJ-18-001-048-001/822206479
(Kaparia) 		1118001000NRG23210120230125970 21/01/2023 LALITABEN ARVINDBHAI PATEL 1118001WL023188 LALITABEN ARVINDBHAI PATEL 00045 BARB0BGGBXX 1120 1120 Processed 25/01/2023 8167313864 LALITABEN ARVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
28 VALSAD GJ-18-001-048-001/822206500
(Kaparia) 		1118001000NRG23210120230125972 21/01/2023 RAMILABEN ARJUNBHAI PATEL 1118001WL023188 RAMILABEN ARJUNBHAI PATEL 00045 BARB0BGGBXX 1120 1120 Processed 25/01/2023 8167313884 PATEL RAMILABEN ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 VALSAD GJ-18-001-048-001/822206530
(Kaparia) 		1118001000NRG23210120230125974 21/01/2023 RANJANBEN ASHOKBHAI PATEL 1118001WL023188 RANJANBEN ASHOKBHAI PATEL 00045 BARB0BGGBXX 672 672 Processed 25/01/2023 8167313887 ASHOKBHAI VAJIRBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
30 VALSAD GJ-18-001-048-001/822206552
(Kaparia) 		1118001000NRG23210120230125977 21/01/2023 MRS NALINABEN HARESHBHAI PATEL 1118001WL023188 MRS NALINABEN HARESHBHAI PATEL 00045 BARB0BGGBXX 896 896 Processed 25/01/2023 8167313871 NALINABEN HARESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
31 VALSAD GJ-18-001-048-001/822206559
(Kaparia) 		1118001000NRG23210120230125978 21/01/2023 Niruben Chhibubhai Nayka 1118001WL023188 Niruben Chhibubhai Nayka 00045 BARB0BGGBXX 1120 1120 Processed 25/01/2023 8167313873 NIRUBEN CHHIBUBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
32 VALSAD GJ-18-001-048-001/822206598
(Kaparia) 		1118001000NRG23210120230125979 21/01/2023 DAXABEN HARISHBHAI PATEL 1118001WL023188 DAXABEN HARISHBHAI PATEL 00045 BARB0BGGBXX 1120 1120 Processed 25/01/2023 8167313870 DAXABEN HARISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
33 VALSAD GJ-18-001-048-001/822206599
(Kaparia) 		1118001000NRG23210120230125980 21/01/2023 GANGABEN DHIRUBHAI PATEL 1118001WL023188 GANGABEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 1120 1120 Processed 25/01/2023 8167313869 GANGABEN DHIRUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
34 VALSAD GJ-18-001-048-001/822206600
(Kaparia) 		1118001000NRG23210120230125981 21/01/2023 RINABEN KETANBHAI PATEL 1118001WL023188 RINABEN KETANBHAI PATEL 00045 BARB0BGGBXX 1120 1120 Processed 25/01/2023 8167313867 PATEL RINABEN KETANBHAI BARODA GUJARAT GRAMIN BANK(606995)
35 VALSAD GJ-18-001-048-001/822206601
(Kaparia) 		1118001000NRG23210120230125982 21/01/2023 SANGITABEN SURESHBHAI PATEL 1118001WL023188 SANGITABEN SURESHBHAI PATEL 00045 BARB0BGGBXX 448 448 Processed 25/01/2023 8167313868 PATEL SANGITABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 VALSAD GJ-18-001-048-001/822206602
(Kaparia) 		1118001000NRG23210120230125983 21/01/2023 Sonalben Nareshbhai Patel 1118001WL023188 Sonalben Nareshbhai Patel 00045 BARB0BGGBXX 1120 1120 Processed 25/01/2023 8167313865 PATEL SONALBEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
37 VALSAD GJ-18-001-048-001/822206603
(Kaparia) 		1118001000NRG23210120230125984 21/01/2023 GANGABEN DHARMENDRABHAI SHINGALA 1118001WL023188 GANGABEN DHARMENDRABHAI SHINGALA 00045 BARB0BGGBXX 1120 1120 Processed 25/01/2023 8167313876 SHINGALA GANGABEN DHARMENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 35845 35845
38 VALSAD GJ-18-001-022-001/822203086
(Chinchai) 		1118001000NRG23210120230126061 21/01/2023 PATEL SHARDABEN SUNILBHAI 1118001WL023192 PATEL SHARDABEN SUNILBHAI 00045 BARB0PARDIX 880 880 Processed 25/01/2023 8167313897 SHARDABEN SUNILBHAI PATEL BANK OF BARODA(606985)
39 VALSAD GJ-18-001-022-001/822203185
(Chinchai) 		1118001000NRG23210120230126083 21/01/2023 JASHUBEN BABUBHAI SONI 1118001WL023192 JASHUBEN BABUBHAI SONI 00045 BARB0PARDIX 884 884 Processed 25/01/2023 8167313898 JASHUBEN BABUBHAI SONI BANK OF BARODA(606985)
40 VALSAD GJ-18-001-022-001/822203188
(Chinchai) 		1118001000NRG23210120230126086 21/01/2023 SUNDRIBEN GOVINDBHAI MANG 1118001WL023192 SUNDRIBEN GOVINDBHAI MANG 00045 BARB0PARDIX 884 884 Processed 25/01/2023 8167313900 SUNDARIBEN GOVINDBHAI JAPTAK BARODA GUJARAT GRAMIN BANK(606995)
41 VALSAD GJ-18-001-022-001/822203216
(Chinchai) 		1118001000NRG23210120230126089 21/01/2023 PATEL KRISHNABEN MANISHBHAI 1118001WL023192 PATEL KRISHNABEN MANISHBHAI 00045 BARB0PARDIX 1105 1105 Processed 25/01/2023 8167313899 PATEL KRISHNABEN MANISHBHAI BANK OF BARODA(606985)
SubTotal 3753 3753
42 VALSAD GJ-18-001-022-001/822203176
(Chinchai) 		1118001000NRG23210120230126081 21/01/2023 Japtak Kajalben Anilbhai 1118001WL023192 Japtak Kajalben Anilbhai 00045 BARB0VANVAL 884 884 Processed 25/01/2023 8167313881 KAJALBEN ANILBHAI JAPTAK BARODA GUJARAT GRAMIN BANK(606995)
43 VALSAD GJ-18-001-022-001/822203202
(Chinchai) 		1118001000NRG23210120230126087 21/01/2023 MRS HETALBEN VIJAYBHAI PATEL 1118001WL023192 MRS HETALBEN VIJAYBHAI PATEL 00045 BARB0VANVAL 884 884 Processed 25/01/2023 8167313882 PATEL HETALBEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
44 VALSAD GJ-18-001-022-001/822203203
(Chinchai) 		1118001000NRG23210120230126088 21/01/2023 MRS SEJALBEN PRADIPBHAI PATEL 1118001WL023192 MRS SEJALBEN PRADIPBHAI PATEL 00045 BARB0VANVAL 1105 1105 Processed 25/01/2023 8167313880 SEJALBEN PRADIPBHAI PATEL BANK OF BARODA(606985)
SubTotal 2873 2873
45 VALSAD GJ-18-001-022-001/822203079
(Chinchai) 		1118001000NRG23210120230126058 21/01/2023 PATEL LATABEN TAPESHBHAI 1118001WL023192 PATEL LATABEN TAPESHBHAI 00057 BARB0BGGBXX 884 884 Processed 25/01/2023 8167313906 LATABEN TAPESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
46 VALSAD GJ-18-001-022-001/822203080
(Chinchai) 		1118001000NRG23210120230126059 21/01/2023 PATEL VINABEN SUBHASHBHAI 1118001WL023192 PATEL VINABEN SUBHASHBHAI 00057 BARB0BGGBXX 880 880 Processed 25/01/2023 8167313904 VINABEN SUBHASHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
47 VALSAD GJ-18-001-022-001/822203082
(Chinchai) 		1118001000NRG23210120230126060 21/01/2023 NAYKA TINABEN RAYCHANDBHAI 1118001WL023192 NAYKA TINABEN RAYCHANDBHAI 00057 BARB0BGGBXX 880 880 Processed 25/01/2023 8167313895 TINABEN RAYCHANDBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
48 VALSAD GJ-18-001-022-001/822203088
(Chinchai) 		1118001000NRG23210120230126062 21/01/2023 MINABEN VISHANUBHAI PATEL 1118001WL023192 MINABEN VISHANUBHAI PATEL 00057 BARB0BGGBXX 880 880 Processed 25/01/2023 8167313894 MINABEN VISHNUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
49 VALSAD GJ-18-001-022-001/822203089
(Chinchai) 		1118001000NRG23210120230126063 21/01/2023 PATEL SITABEN ARVINDBHAI 1118001WL023192 PATEL SITABEN ARVINDBHAI 00057 BARB0BGGBXX 440 440 Processed 25/01/2023 8167313911 SITABEN ARVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
50 VALSAD GJ-18-001-022-001/822203092
(Chinchai) 		1118001000NRG23210120230126064 21/01/2023 PATEL SITABEN PRAVINBHAI 1118001WL023192 PATEL SITABEN PRAVINBHAI 00057 BARB0BGGBXX 1105 1105 Processed 25/01/2023 8167313912 SITABEN PRAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
51 VALSAD GJ-18-001-022-001/822203099
(Chinchai) 		1118001000NRG23210120230126067 21/01/2023 PATEL RANGUBEN GULABBHAI 1118001WL023192 PATEL RANGUBEN GULABBHAI 00057 BARB0BGGBXX 663 663 Processed 25/01/2023 8167313901 RANGUBEN GULABBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
52 VALSAD GJ-18-001-022-001/822203102
(Chinchai) 		1118001000NRG23210120230126068 21/01/2023 PATEL CHANDRABEN SHANKARBHAI 1118001WL023192 PATEL CHANDRABEN SHANKARBHAI 00057 BARB0BGGBXX 663 663 Processed 25/01/2023 8167313907 CHANDABEN SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
53 VALSAD GJ-18-001-022-001/822203103
(Chinchai) 		1118001000NRG23210120230126069 21/01/2023 PATEL RANJANBEN CHIMANBHAI 1118001WL023192 PATEL RANJANBEN CHIMANBHAI 00057 BARB0BGGBXX 884 884 Processed 25/01/2023 8167313902 RANJANBEN CHIMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
54 VALSAD GJ-18-001-022-001/822203104
(Chinchai) 		1118001000NRG23210120230126070 21/01/2023 PATEL RADHABEN JAYANTIBHAI 1118001WL023192 PATEL RADHABEN JAYANTIBHAI 00057 BARB0BGGBXX 1105 1105 Processed 25/01/2023 8167313908 RADHABEN JAYANTIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
55 VALSAD GJ-18-001-022-001/822203105
(Chinchai) 		1118001000NRG23210120230126071 21/01/2023 PATEL RAMILABEN AMRATBHAI 1118001WL023192 PATEL RAMILABEN AMRATBHAI 00057 BARB0BGGBXX 663 663 Processed 25/01/2023 8167313909 RAMILABEN AMRATBHAI PATEL BANK OF BARODA(606985)
56 VALSAD GJ-18-001-022-001/822203121
(Chinchai) 		1118001000NRG23210120230126072 21/01/2023 PATEL SUMABEN KIKUBHAI 1118001WL023192 PATEL SUMABEN KIKUBHAI 00057 BARB0BGGBXX 1105 1105 Processed 25/01/2023 8167313910 SUMABEN KIKUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
57 VALSAD GJ-18-001-048-001/4210250
(Kaparia) 		1118001000NRG23210120230125947 21/01/2023 MRS GANGABEN GULABBHAI PATEL 1118001WL023188 MRS GANGABEN GULABBHAI PATEL 00057 BARB0BGGBXX 1120 1120 Processed 25/01/2023 8167313866 GANGABEN GULABBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
58 VALSAD GJ-18-001-048-001/8020456
(Kaparia) 		1118001000NRG23210120230125949 21/01/2023 MRS CHINTUBEN RAMESHBHAI PATEL 1118001WL023188 MRS CHINTUBEN RAMESHBHAI PATEL 00057 BARB0BGGBXX 896 896 Processed 25/01/2023 8167313886 CHINTUBEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
59 VALSAD GJ-18-001-048-001/8020457
(Kaparia) 		1118001000NRG23210120230125950 21/01/2023 MR ARVINDBHAI RANCHHODBHAI PATEL 1118001WL023188 MR ARVINDBHAI RANCHHODBHAI PATEL 00057 BARB0BGGBXX 896 896 Processed 25/01/2023 8167313860 PATEL ARVINDBHAI RANCHHODBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 VALSAD GJ-18-001-048-001/822206345
(Kaparia) 		1118001000NRG23210120230125953 21/01/2023 MRS VANITABEN BHIKHUBHAI PATEL 1118001WL023188 MRS VANITABEN BHIKHUBHAI PATEL 00057 BARB0BGGBXX 892 892 Processed 25/01/2023 8167313890 VANITABEN BHIKHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
61 VALSAD GJ-18-001-048-001/822206346
(Kaparia) 		1118001000NRG23210120230125954 21/01/2023 MRS MINABEN UTTAMBHAI PATEL 1118001WL023188 MRS MINABEN UTTAMBHAI PATEL 00057 BARB0BGGBXX 669 669 Processed 25/01/2023 8167313892 MINABEN UTTAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
62 VALSAD GJ-18-001-048-001/822206349
(Kaparia) 		1118001000NRG23210120230125955 21/01/2023 MRS KALPANABEN DHIRUBHAI PATEL 1118001WL023188 MRS KALPANABEN DHIRUBHAI PATEL 00057 BARB0BGGBXX 1115 1115 Rejected 25/01/2023 8167313858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 VALSAD GJ-18-001-048-001/822206350
(Kaparia) 		1118001000NRG23210120230125956 21/01/2023 MR RAMILABEN GAMANBHAI PATEL 1118001WL023188 MR RAMILABEN GAMANBHAI PATEL 00057 BARB0BGGBXX 892 892 Processed 25/01/2023 8167313862 PATEL RAMILABEN GAMANBHAI BANK OF BARODA(606985)
64 VALSAD GJ-18-001-048-001/822206408
(Kaparia) 		1118001000NRG23210120230125962 21/01/2023 SITABEN CHHIBUBHAI PATEL 1118001WL023188 SITABEN CHHIBUBHAI PATEL 00057 BARB0BGGBXX 1115 1115 Processed 25/01/2023 8167313888 SITABEN CHHIBUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
65 VALSAD GJ-18-001-048-001/822206456
(Kaparia) 		1118001000NRG23210120230125966 21/01/2023 MRS PARVATIBEN BABUBHAI PATEL 1118001WL023188 MRS PARVATIBEN BABUBHAI PATEL 00057 BARB0BGGBXX 1115 1115 Rejected 25/01/2023 8167313859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 VALSAD GJ-18-001-048-001/822206469
(Kaparia) 		1118001000NRG23210120230125969 21/01/2023 MRS REKHABEN DINESHBHAI PATEL 1118001WL023188 MRS REKHABEN DINESHBHAI PATEL 00057 BARB0BGGBXX 448 448 Processed 25/01/2023 8167313857 REKHABEN DINESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
67 VALSAD GJ-18-001-048-001/822206493
(Kaparia) 		1118001000NRG23210120230125971 21/01/2023 MRS KOKILABEN JAYANTIBHAI PATEL 1118001WL023188 MRS KOKILABEN JAYANTIBHAI PATEL 00057 BARB0BGGBXX 1120 1120 Processed 25/01/2023 8167313893 KOKILABEN JAYANTIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
68 VALSAD GJ-18-001-048-001/822206528
(Kaparia) 		1118001000NRG23210120230125973 21/01/2023 MRS HINABEN RAMESHBHAI PATEL 1118001WL023188 MRS HINABEN RAMESHBHAI PATEL 00057 BARB0BGGBXX 896 896 Processed 25/01/2023 8167313855 PATEL HINABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
69 VALSAD GJ-18-001-048-001/822206531
(Kaparia) 		1118001000NRG23210120230125975 21/01/2023 MRS SHILABEN KANUBHAI PATEL 1118001WL023188 MRS SHILABEN KANUBHAI PATEL 00057 BARB0BGGBXX 896 896 Processed 25/01/2023 8167313891 PATEL SHILABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
70 VALSAD GJ-18-001-048-001/822206539
(Kaparia) 		1118001000NRG23210120230125976 21/01/2023 MRS CHNCHALBEN AMBUBHAI PATEL 1118001WL023188 MRS CHNCHALBEN AMBUBHAI PATEL 00057 BARB0BGGBXX 896 896 Processed 25/01/2023 8167313889 PATEL CHANCHALBEN AMBUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 23118 23118
Total 65589 65589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_210123APB_FTO_186568 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 35845
2 VALSAD GJ1118001_210123APB_FTO_186568 Bank of Baroda BARB0PARDIX PARDI BRANCH 3753
3 VALSAD GJ1118001_210123APB_FTO_186568 Bank of Baroda BARB0VANVAL VANKAL 2873
4 VALSAD GJ1118001_210123APB_FTO_186568 Baroda Gujarat Gramin Bank BARB0BGGBXX FALDHARA 10152
5 VALSAD GJ1118001_210123APB_FTO_186568 Baroda Gujarat Gramin Bank BARB0BGGBXX KAMPARIA 12966

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