Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:00:12 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118008_100223APB_FTO_196167
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 DHARAMPUR GJ-18-008-046-001/905517615
(Gundiya) 		1118008000NRG23100220230129271 10/02/2023 RAMABHAI RAMJIBHAI NIMBARA 1118008WL023634 RAMABHAI RAMJIBHAI NIMBARA 00045 BARB0BGGBXX 1150 1150 Processed 17/02/2023 8866728935 RAMABHAI RAMJIBHAI NIMBARA BARODA GUJARAT GRAMIN BANK(606995)
2 DHARAMPUR GJ-18-008-046-001/925542690
(Gundiya) 		1118008000NRG23100220230129272 10/02/2023 SONIYABHAI RAYAJIBHAI 1118008WL023634 SONIYABHAI RAYAJIBHAI 00045 BARB0BGGBXX 1150 1150 Processed 17/02/2023 8866728950 VAIJAL SONIYABHAI RAYAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 DHARAMPUR GJ-18-008-046-001/925542763
(Gundiya) 		1118008000NRG23100220230129273 10/02/2023 pandubhai lingabhai 1118008WL023634 pandubhai lingabhai 00045 BARB0BGGBXX 1150 1150 Processed 17/02/2023 8866728923 PANDUBHAILINGABHAIMAHLA BARODA GUJARAT GRAMIN BANK(606995)
4 DHARAMPUR GJ-18-008-046-001/925542849
(Gundiya) 		1118008000NRG23100220230129274 10/02/2023 taiben dineshbhai 1118008WL023634 taiben dineshbhai 00045 BARB0BGGBXX 1150 1150 Processed 17/02/2023 8866728919 GARE TAIBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 DHARAMPUR GJ-18-008-046-001/925542874
(Gundiya) 		1118008000NRG23100220230129275 10/02/2023 RAMESH CHIMNA GARIYA 1118008WL023634 RAMESH CHIMNA GARIYA 00045 BARB0BGGBXX 1150 1150 Processed 17/02/2023 8866728951 RAMESHBHAI CHIMANBHAI GARE UNION BANK OF INDIA(508500)
6 DHARAMPUR GJ-18-008-046-001/925542874
(Gundiya) 		1118008000NRG23100220230129276 10/02/2023 SOMIBEN RAMESH GARIYA 1118008WL023634 SOMIBEN RAMESH GARIYA 00045 BARB0BGGBXX 1150 1150 Processed 17/02/2023 8866728952 SOMIBEN RAMESHBHAI GARE BARODA GUJARAT GRAMIN BANK(606995)
7 DHARAMPUR GJ-18-008-046-001/945546455
(Gundiya) 		1118008000NRG23100220230129278 10/02/2023 Gaykawad pandubhai balubhai 1118008WL023634 Gaykawad pandubhai balubhai 00045 BARB0BGGBXX 1150 1150 Processed 17/02/2023 8866728925 GAYKVAD PANDUBHAI BALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 DHARAMPUR GJ-18-008-046-001/945546460
(Gundiya) 		1118008000NRG23100220230129279 10/02/2023 NIBARA ARUNBHAI 1118008WL023634 NIBARA ARUNBHAI 00045 BARB0BGGBXX 1150 1150 Processed 17/02/2023 8866728922 NIMBARA ARUNBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHARAMPUR GJ-18-008-046-001/945546460
(Gundiya) 		1118008000NRG23100220230129280 10/02/2023 NIBARA SHUMABEN 1118008WL023634 NIBARA SHUMABEN 00045 BARB0BGGBXX 1150 1150 Processed 17/02/2023 8866728918 SUMABEN ARUNBHAI NIMBARA BARODA GUJARAT GRAMIN BANK(606995)
10 DHARAMPUR GJ-18-008-046-001/945546467
(Gundiya) 		1118008000NRG23100220230129282 10/02/2023 KALPANABEN SHANKARBHAI PADHER 1118008WL023634 KALPANABEN SHANKARBHAI PADHER 00045 BARB0BGGBXX 1150 1150 Processed 17/02/2023 8866728949 PADHER KALPANABEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHARAMPUR GJ-18-008-046-001/945546467
(Gundiya) 		1118008000NRG23100220230129281 10/02/2023 SHANKARBHAI DHAKALBHAI PADHER 1118008WL023634 SHANKARBHAI DHAKALBHAI PADHER 00045 BARB0BGGBXX 1150 1150 Processed 17/02/2023 8866728934 PADHER SHNKARBHAI DHAKLBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 DHARAMPUR GJ-18-008-046-001/945546513
(Gundiya) 		1118008000NRG23100220230129284 10/02/2023 TOPALE JAYANTIBHAI LAHANYABHAI 1118008WL023634 TOPALE JAYANTIBHAI LAHANYABHAI 00045 BARB0BGGBXX 1150 1150 Processed 17/02/2023 8866728924 TOPLE JAYANTIBHAI LAHNEBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 DHARAMPUR GJ-18-008-046-001/945546515
(Gundiya) 		1118008000NRG23100220230129286 10/02/2023 BASAVA BHARTIBEN SHUKARBHAI 1118008WL023634 BASAVA BHARTIBEN SHUKARBHAI 00045 BARB0BGGBXX 1150 1150 Processed 17/02/2023 8866728921 BHARTIBEN SUKARBHAI BASVA BARODA GUJARAT GRAMIN BANK(606995)
14 DHARAMPUR GJ-18-008-046-001/945546524
(Gundiya) 		1118008000NRG23100220230129287 10/02/2023 SHARMILABEN RAJESHBHAI NIMBARA 1118008WL023634 SHARMILABEN RAJESHBHAI NIMBARA 00045 BARB0BGGBXX 1150 1150 Processed 17/02/2023 8866728920 NIMBARA SHARMILABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHARAMPUR GJ-18-008-053-001/42
(Bhavada (Talat)) 		1118008000NRG23100220230129128 10/02/2023 BAHTYA SEETABEN CHEEMANBHAI 1118008WL023605 BAHTYA SEETABEN CHEEMANBHAI 00045 BARB0BGGBXX 1410 1410 Processed 17/02/2023 8866728916 BAHATARIYA SITAIBEN CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 DHARAMPUR GJ-18-008-053-001/905518442
(Bhavada (Talat)) 		1118008000NRG23100220230129129 10/02/2023 NAVSHU CHANDU 1118008WL023605 NAVSHU CHANDU 00045 BARB0BGGBXX 1410 1410 Processed 17/02/2023 8866728917 BAHTARIYA NAVSUBHAI CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 DHARAMPUR GJ-18-008-053-001/925543986
(Bhavada (Talat)) 		1118008000NRG23100220230129130 10/02/2023 Mrs. NAVSHIBEN JIVANBHAI KUNVAR 1118008WL023605 Mrs. NAVSHIBEN JIVANBHAI KUNVAR 00045 BARB0BGGBXX 1410 1410 Processed 17/02/2023 8866728901 BAHTARIYA NAVSIBEN JIVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 DHARAMPUR GJ-18-008-053-001/925543996
(Bhavada (Talat)) 		1118008000NRG23100220230129132 10/02/2023 JIVLIBEN 1118008WL023605 JIVLIBEN 00045 BARB0BGGBXX 1410 1410 Processed 17/02/2023 8866728906 BAHATARIYA JIVALIBEN TULAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 DHARAMPUR GJ-18-008-053-001/925543996
(Bhavada (Talat)) 		1118008000NRG23100220230129131 10/02/2023 TULAJIBHAI BHAYALBHAI BAHTARYA 1118008WL023605 TULAJIBHAI BHAYALBHAI BAHTARYA 00045 BARB0BGGBXX 1410 1410 Processed 17/02/2023 8866728938 TULJIBHAI BHAYALUBHAI BAHATARIYA BARODA GUJARAT GRAMIN BANK(606995)
20 DHARAMPUR GJ-18-008-053-001/925543998
(Bhavada (Talat)) 		1118008000NRG23100220230129134 10/02/2023 DHANGARIYA MAYNUBEN NANJIBHAI 1118008WL023605 DHANGARIYA MAYNUBEN NANJIBHAI 00045 BARB0BGGBXX 1410 1410 Processed 17/02/2023 8866728937 DHANGARIYA MAYNUBEN NANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 DHARAMPUR GJ-18-008-053-001/925543998
(Bhavada (Talat)) 		1118008000NRG23100220230129133 10/02/2023 NANJIBHAI LULABHAI DHANGARIYA 1118008WL023605 NANJIBHAI LULABHAI DHANGARIYA 00045 BARB0BGGBXX 1410 1410 Processed 17/02/2023 8866728940 NANJIBHAI LULABHAI DHANGARIYA BARODA GUJARAT GRAMIN BANK(606995)
22 DHARAMPUR GJ-18-008-053-001/925544009
(Bhavada (Talat)) 		1118008000NRG23100220230129135 10/02/2023 SHUKARBHAI MANDUBHAI 1118008WL023605 SHUKARBHAI MANDUBHAI 00045 BARB0BGGBXX 1410 1410 Processed 17/02/2023 8866728954 SHUKKARBHAI MANDUBHAI BAHATARIYA BARODA GUJARAT GRAMIN BANK(606995)
23 DHARAMPUR GJ-18-008-053-001/92554413
(Bhavada (Talat)) 		1118008000NRG23100220230129137 10/02/2023 JANUBHAI LULABHAI DHANGARIYA 1118008WL023605 JANUBHAI LULABHAI DHANGARIYA 00045 BARB0BGGBXX 1410 1410 Processed 17/02/2023 8866728939 JANUBHAI LULABHAI DHANGARIYA BARODA GUJARAT GRAMIN BANK(606995)
24 DHARAMPUR GJ-18-008-053-001/92554514
(Bhavada (Talat)) 		1118008000NRG23100220230129138 10/02/2023 RADHIKABEN 1118008WL023605 RADHIKABEN 00045 BARB0BGGBXX 1410 1410 Processed 17/02/2023 8866728905 DIVA RADHIKABEN BALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
25 DHARAMPUR GJ-18-008-053-001/995518529
(Bhavada (Talat)) 		1118008000NRG23100220230129139 10/02/2023 MANAKBHAI GANJUBHAI 1118008WL023605 MANAKBHAI GANJUBHAI 00045 BARB0BGGBXX 1410 1410 Processed 17/02/2023 8866728936 GANVIT MANKBHAI GANJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 DHARAMPUR GJ-18-008-053-001/995518538
(Bhavada (Talat)) 		1118008000NRG23100220230129140 10/02/2023 Kunvar Niruben Navinbhai 1118008WL023605 Kunvar Niruben Navinbhai 00045 BARB0BGGBXX 1410 1410 Processed 17/02/2023 8866728904 NIRUBEN NAVINBHAI KUNVAR BARODA GUJARAT GRAMIN BANK(606995)
27 DHARAMPUR GJ-18-008-065-001/905516861
() 		1118008000NRG23100220230129219 10/02/2023 Somiben Jagadishbhai 1118008WL023610 Somiben Jagadishbhai 00045 BARB0BGGBXX 1175 1175 Processed 17/02/2023 8866728953 GANVIT SOMIBEN JAGADISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 DHARAMPUR GJ-18-008-065-001/905516867
() 		1118008000NRG23100220230129220 10/02/2023 BUDHIBEN KAKADBHAI 1118008WL023610 BUDHIBEN KAKADBHAI 00045 BARB0BGGBXX 1175 1175 Processed 17/02/2023 8866728910 CHAVDHARI BUDHIBEN KAKADBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 DHARAMPUR GJ-18-008-065-001/905516868
() 		1118008000NRG23100220230129221 10/02/2023 Klubhai dhakalbhai 1118008WL023610 Klubhai dhakalbhai 00045 BARB0BGGBXX 1175 1175 Processed 17/02/2023 8866728903 KALUBHAI DHAKALBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
30 DHARAMPUR GJ-18-008-065-001/905516913
() 		1118008000NRG23100220230129222 10/02/2023 Jamanaben Zimanbhai 1118008WL023610 Jamanaben Zimanbhai 00045 BARB0BGGBXX 940 940 Processed 17/02/2023 8866728914 PAVAR JAMANABEN ZIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
31 DHARAMPUR GJ-18-008-065-001/905516915
() 		1118008000NRG23100220230129223 10/02/2023 BHANKIBEN CHIMANBHAI 1118008WL023610 BHANKIBEN CHIMANBHAI 00045 BARB0BGGBXX 1175 1175 Processed 17/02/2023 8866728909 PAVAR BHANKIBEN CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
32 DHARAMPUR GJ-18-008-065-001/905518559
() 		1118008000NRG23100220230129224 10/02/2023 Ramilaben 1118008WL023610 Ramilaben 00045 BARB0BGGBXX 1175 1175 Processed 17/02/2023 8866728907 GANVIT RAMILABEN RAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 DHARAMPUR GJ-18-008-065-001/905518588
() 		1118008000NRG23100220230129225 10/02/2023 LAXMIBEN RAMABHAI 1118008WL023610 LAXMIBEN RAMABHAI 00045 BARB0BGGBXX 705 705 Processed 17/02/2023 8866728913 DESHMUKH LAKHAMIBEN RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
34 DHARAMPUR GJ-18-008-065-001/905518590
() 		1118008000NRG23100220230129227 10/02/2023 RASUBEN 1118008WL023610 RASUBEN 00045 BARB0BGGBXX 1175 1175 Processed 17/02/2023 8866728941 RASUBEN LAKSHMANBHAI GANVIT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
35 DHARAMPUR GJ-18-008-065-001/905518608
() 		1118008000NRG23100220230129228 10/02/2023 SUNDARBEN 1118008WL023610 SUNDARBEN 00045 BARB0BGGBXX 1175 1175 Processed 17/02/2023 8866728902 SUNDARIBEN RAJUBHAI GANVIT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
36 DHARAMPUR GJ-18-008-065-001/905518609
() 		1118008000NRG23100220230129229 10/02/2023 savitaben rameshbhai 1118008WL023610 savitaben rameshbhai 00045 BARB0BGGBXX 1175 1175 Processed 17/02/2023 8866728911 JADAV SAVITABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
37 DHARAMPUR GJ-18-008-065-001/905518614
() 		1118008000NRG23100220230129230 10/02/2023 RASILIBEN RAJAL 1118008WL023610 RASILIBEN RAJAL 00045 BARB0BGGBXX 1175 1175 Processed 17/02/2023 8866728942 RASHALIBEN RAJALBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
38 DHARAMPUR GJ-18-008-065-001/905518641
() 		1118008000NRG23100220230129231 10/02/2023 Satiben 1118008WL023610 Satiben 00045 BARB0BGGBXX 1175 1175 Processed 17/02/2023 8866728912 SANIBEN MOHANBHAI GANVIT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
39 DHARAMPUR GJ-18-008-065-001/905518650
() 		1118008000NRG23100220230129232 10/02/2023 SANTIBEN 1118008WL023610 SANTIBEN 00045 BARB0BGGBXX 940 940 Processed 17/02/2023 8866728908 GANVIT SHANTIBEN NANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
40 DHARAMPUR GJ-18-008-065-001/905518659
() 		1118008000NRG23100220230129233 10/02/2023 KANTABEN LAXMABHAI 1118008WL023610 KANTABEN LAXMABHAI 00045 BARB0BGGBXX 1175 1175 Processed 17/02/2023 8866728915 KANTABEN LAXMANBHAI GANVIT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 48530 48530
41 DHARAMPUR GJ-18-008-014-001/29
(Luheri) 		1118008000NRG23100220230129158 10/02/2023 Gitaben Rameshbhai 1118008WL023606 Gitaben Rameshbhai 00045 BARB0DHABUL 1195 1195 Processed 17/02/2023 8866728895 Kurungada Gitaben Rameshbhai BANK OF BARODA(606985)
42 DHARAMPUR GJ-18-008-014-001/4349673
(Luheri) 		1118008000NRG23100220230129159 10/02/2023 PARVATIBEN 1118008WL023606 PARVATIBEN 00045 BARB0DHABUL 956 956 Processed 17/02/2023 8866728898 PARVATIBEN SHUKARBHAI KURUGADA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
43 DHARAMPUR GJ-18-008-014-001/905519633
(Luheri) 		1118008000NRG23100220230129160 10/02/2023 Kantibhai 1118008WL023606 Kantibhai 00045 BARB0DHABUL 1195 1195 Processed 17/02/2023 8866728899 MR KANTI BHAI DHAKAL BHAI KURUGADA STATE BANK OF INDIA(508548)
44 DHARAMPUR GJ-18-008-014-001/945546438
(Luheri) 		1118008000NRG23100220230129163 10/02/2023 Anandiben Navinbhai 1118008WL023606 Anandiben Navinbhai 00045 BARB0DHABUL 1195 1195 Processed 17/02/2023 8866728897 NEVAL ANANDIBEN NAVINBHAI BANK OF BARODA(606985)
45 DHARAMPUR GJ-18-008-014-001/945546508
(Luheri) 		1118008000NRG23100220230129168 10/02/2023 DAHWAD RASLUBEN GONDUBHAI 1118008WL023606 DAHWAD RASLUBEN GONDUBHAI 00045 BARB0DHABUL 1195 1195 Processed 17/02/2023 8866728894 Dahvad Rasaluben Gaudubhai BANK OF BARODA(606985)
46 DHARAMPUR GJ-18-008-014-001/945546589
(Luheri) 		1118008000NRG23100220230129170 10/02/2023 CHARAN ANITABEN SURESHBHAI 1118008WL023606 CHARAN ANITABEN SURESHBHAI 00045 BARB0DHABUL 956 956 Processed 17/02/2023 8866728955 Charan Amitaben Sureshbhai BANK OF BARODA(606985)
47 DHARAMPUR GJ-18-008-014-001/996516596
(Luheri) 		1118008000NRG23100220230129174 10/02/2023 GITABEN DINESHBHAI CHARAN 1118008WL023606 GITABEN DINESHBHAI CHARAN 00045 BARB0DHABUL 956 956 Processed 17/02/2023 8866728893 Charan Gitaben Dineshbhai BANK OF BARODA(606985)
48 DHARAMPUR GJ-18-008-053-001/925544016
(Bhavada (Talat)) 		1118008000NRG23100220230129136 10/02/2023 Bahtariya Savitaben Maheshbhai 1118008WL023605 Bahtariya Savitaben Maheshbhai 00045 BARB0DHABUL 1410 1410 Processed 17/02/2023 8866728896 BAHTARIYA SAVITABEN MAHESHBHAI BANK OF BARODA(606985)
49 DHARAMPUR GJ-18-008-108-001/9055555361
(Sherimal) 		1118008000NRG23090220230129022 10/02/2023 Dipikaben Umeshbhai Patel 1118008WL023586 Dipikaben Umeshbhai Patel 00045 BARB0DHABUL 2151 2151 Processed 17/02/2023 8866728892 DIPIKABEN UMESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 11209 11209
50 DHARAMPUR GJ-18-008-014-001/945546439
(Luheri) 		1118008000NRG23100220230129164 10/02/2023 ASHWINBHAI CHINTUBHAI 1118008WL023606 ASHWINBHAI CHINTUBHAI 00048 BKID0002768 1195 1195 Processed 17/02/2023 8866728900 VALGADH ASHVINBHAI CHINTUBHAI BANK OF BARODA(606985)
SubTotal 1195 1195
51 DHARAMPUR GJ-18-008-014-001/905519644
(Luheri) 		1118008000NRG23100220230129162 10/02/2023 Chaniben Mangalbhai 1118008WL023606 Chaniben Mangalbhai 00415 SBIN0001044 1195 1195 Processed 17/02/2023 8866728928 MRS CHHANIBEN MANGALBHAI KURUNGADA STATE BANK OF INDIA(508548)
52 DHARAMPUR GJ-18-008-014-001/945546441
(Luheri) 		1118008000NRG23100220230129165 10/02/2023 GOPABHAI JANYABHAI VALVI 1118008WL023606 GOPABHAI JANYABHAI VALVI 00415 SBIN0001044 956 956 Processed 17/02/2023 8866728945 Valavi Paliben Gopalbhai BANK OF BARODA(606985)
53 DHARAMPUR GJ-18-008-014-001/945546442
(Luheri) 		1118008000NRG23100220230129166 10/02/2023 SURESHBHAI SOMABHAI DAHVAD 1118008WL023606 SURESHBHAI SOMABHAI DAHVAD 00415 SBIN0001044 956 956 Processed 17/02/2023 8866728933 Fadval Sureshbhai Somabhai BANK OF BARODA(606985)
54 DHARAMPUR GJ-18-008-014-001/945546508
(Luheri) 		1118008000NRG23100220230129167 10/02/2023 GONDUBHAI SONUBHAI DAHVAD 1118008WL023606 GONDUBHAI SONUBHAI DAHVAD 00415 SBIN0001044 1195 1195 Processed 17/02/2023 8866728947 MR GONDUBHAI SONUBHAI DAHVAD STATE BANK OF INDIA(508548)
55 DHARAMPUR GJ-18-008-014-001/945546589
(Luheri) 		1118008000NRG23100220230129169 10/02/2023 SURESHBHAI RAMTUBHAI CHARAN 1118008WL023606 SURESHBHAI RAMTUBHAI CHARAN 00415 SBIN0001044 1195 1195 Rejected 17/02/2023 8866728932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 DHARAMPUR GJ-18-008-014-001/945546629
(Luheri) 		1118008000NRG23100220230129171 10/02/2023 CHANDUBHAI 1118008WL023606 CHANDUBHAI 00415 SBIN0001044 1195 1195 Processed 17/02/2023 8866728927 MR CHANDUBHAI BANUBHAI BORASAT STATE BANK OF INDIA(508548)
57 DHARAMPUR GJ-18-008-014-001/996516590
(Luheri) 		1118008000NRG23100220230129172 10/02/2023 CHHOTUBHAI RASHUBHAI VALVI 1118008WL023606 CHHOTUBHAI RASHUBHAI VALVI 00415 SBIN0001044 1195 1195 Processed 17/02/2023 8866728946 MRS DRASHTIBEN CHHOTUBHAI VALVI STATE BANK OF INDIA(508548)
58 DHARAMPUR GJ-18-008-014-001/996516591
(Luheri) 		1118008000NRG23100220230129173 10/02/2023 ASHOKBHAI DINESHBHAI NEVAL 1118008WL023606 ASHOKBHAI DINESHBHAI NEVAL 00415 SBIN0001044 717 717 Processed 17/02/2023 8866728926 MR ASHOKBHAI DINESHBHAI NEVAL STATE BANK OF INDIA(508548)
59 DHARAMPUR GJ-18-008-046-001/925542877
(Gundiya) 		1118008000NRG23100220230129277 10/02/2023 Kashinathbhai poslebhai Gavali 1118008WL023634 Kashinathbhai poslebhai Gavali 00415 SBIN0001044 1150 1150 Processed 17/02/2023 8866728948 KASHINATHBHAI POSALEBHAI GAVLI BARODA GUJARAT GRAMIN BANK(606995)
60 DHARAMPUR GJ-18-008-053-001/995518744
(Bhavada (Talat)) 		1118008000NRG23100220230129141 10/02/2023 Dhangariya Nikhilbhai Ketanbhai 1118008WL023605 Dhangariya Nikhilbhai Ketanbhai 00415 SBIN0001044 1410 1410 Processed 17/02/2023 8866728929 MR NIKHILBHAI KETANBHAI DHANGARIYA STATE BANK OF INDIA(508548)
61 DHARAMPUR GJ-18-008-065-001/905518590
() 		1118008000NRG23100220230129226 10/02/2023 LAXMANBHAI 1118008WL023610 LAXMANBHAI 00415 SBIN0001044 1175 1175 Processed 17/02/2023 8866728943 LAKASHMANBHAI KALUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 12339 12339
62 DHARAMPUR GJ-18-008-014-001/17
(Luheri) 		1118008000NRG23100220230129157 10/02/2023 RASIKBHAI MAKLUBHAI RADIYA 1118008WL023606 RASIKBHAI MAKLUBHAI RADIYA 00468 UBIN0560537 956 956 Processed 17/02/2023 8866728944 RASHIKBHAI MAKLUBHAI RADIYA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
63 DHARAMPUR GJ-18-008-014-001/905519644
(Luheri) 		1118008000NRG23100220230129161 10/02/2023 MANGALBHAI VESTABHAI 1118008WL023606 MANGALBHAI VESTABHAI 00468 UBIN0560537 1195 1195 Processed 17/02/2023 8866728931 MANGALBHAI VESTABHAI KURUGUNDA UNION BANK OF INDIA(508500)
64 DHARAMPUR GJ-18-008-046-001/945546488
(Gundiya) 		1118008000NRG23100220230129283 10/02/2023 RAJESHBHAI KANTUBHAI VAGHERA 1118008WL023634 RAJESHBHAI KANTUBHAI VAGHERA 00468 UBIN0560537 1150 1150 Processed 17/02/2023 8866728930 VAGHERA RAJESHBHAI KANTUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3301 3301
65 DHARAMPUR GJ-18-008-046-001/945546515
(Gundiya) 		1118008000NRG23100220230129285 10/02/2023 BASVA SHUKKARBHAI SOMABHAI 1118008WL023634 BASVA SHUKKARBHAI SOMABHAI 00691 IPOS0000001 1150 1150 Processed 17/02/2023 8866728891 BASVA SHUKKARBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
Total 77724 77724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPUR GJ1118008_100223APB_FTO_196167 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 48530
2 DHARAMPUR GJ1118008_100223APB_FTO_196167 Bank of Baroda BARB0DHABUL DHARAMPUR,DIST VALSAD 11209
3 DHARAMPUR GJ1118008_100223APB_FTO_196167 Bank of India BKID0002768 DHARAMPUR 1195
4 DHARAMPUR GJ1118008_100223APB_FTO_196167 State Bank of India SBIN0001044 DHARAMPUR 12339
5 DHARAMPUR GJ1118008_100223APB_FTO_196167 Union Bank of India UBIN0560537 DHARAMPUR 3301
6 DHARAMPUR GJ1118008_100223APB_FTO_196167 India Post Payments Bank IPOS0000001 VALSAD 1150

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