Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:38:23 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_191222APB_FTO_157941
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 Vyara GJ-26-004-023-001/9198-A
(Chikhalda) 		1126004000NRG23191220220221585 19/12/2022 NARMADABEN SINGABHAI GAMIT 1126004WL014230 NARMADABEN SINGABHAI GAMIT 00045 BARB0KANVYA 1374 1374 Processed 23/12/2022 7376582047 GAMIT NARMADABEN SINGABHAI BANK OF BARODA(606985)
2 Vyara GJ-26-004-045-001/55830
(Jhankhri) 		1126004000NRG23181220220221360 19/12/2022 ARPITBHAI DILIPBHAI GAMIT 1126004WL014193 ARPITBHAI DILIPBHAI GAMIT 00045 BARB0KANVYA 1434 1434 Processed 23/12/2022 7376582149 ARPITKUMAR DILIPBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2808 2808
3 Vyara GJ-26-004-107-001/1037-A
(Unchamala) 		1126004000NRG23191220220221447 19/12/2022 Gamit Ankurbhai Chandubhai 1126004WL014210 Gamit Ankurbhai Chandubhai 00045 BARB0KANZAX 1374 1374 Processed 23/12/2022 7376582091 ANKURBHAI CHANDUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
4 Vyara GJ-26-004-107-001/228-A
(Unchamala) 		1126004000NRG23191220220221448 19/12/2022 Natubhai chhaganbhai chaudhari 1126004WL014210 Natubhai chhaganbhai chaudhari 00045 BARB0KANZAX 1374 1374 Processed 23/12/2022 7376582076 NATUBHAI CHHAGANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
5 Vyara GJ-26-004-107-001/327-A
(Unchamala) 		1126004000NRG23191220220221449 19/12/2022 NILESHBHAI MANILAL GAMIT 1126004WL014210 NILESHBHAI MANILAL GAMIT 00045 BARB0KANZAX 1374 1374 Processed 23/12/2022 7376582090 MR GAMIT NILESHBHAI MANILAL STATE BANK OF INDIA(508548)
6 Vyara GJ-26-004-107-001/482-C
(Unchamala) 		1126004000NRG23191220220221450 19/12/2022 Chaudhari Sukliben Nathubhai 1126004WL014210 Chaudhari Sukliben Nathubhai 00045 BARB0KANZAX 1374 1374 Processed 23/12/2022 7376582092 NATHU BHILA CHAUDHARI BANK OF BARODA(606985)
7 Vyara GJ-26-004-107-001/730-A
(Unchamala) 		1126004000NRG23191220220221451 19/12/2022 ARUNABEN HARSINGBHAI CHAUDHARI 1126004WL014210 ARUNABEN HARSINGBHAI CHAUDHARI 00045 BARB0KANZAX 1145 1145 Processed 23/12/2022 7376582063 ARUNABEN HARSINGBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 6641 6641
8 Vyara GJ-26-004-058-001/38-D
(KatiskuvaDur) 		1126004000NRG23171220220221246 19/12/2022 CHAUDHARI VALLABHBHAI CHANDUBHAI 1126004WL014183 CHAUDHARI VALLABHBHAI CHANDUBHAI 00045 BARB0MADHIX 458 458 Processed 23/12/2022 7376582064 VALLABHBHAI CHANDUBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 458 458
9 Vyara GJ-26-004-023-001/5593383
(Chikhalda) 		1126004000NRG23191220220221579 19/12/2022 Kamlaben samjibhai gamit 1126004WL014229 Kamlaben samjibhai gamit 00045 BARB0VYARAX 1374 1374 Processed 23/12/2022 7376582082 GAMIT KAMLABEN SAMJIBHAI BANK OF BARODA(606985)
10 Vyara GJ-26-004-064-001/58972
(Khuntadiya) 		1126004000NRG23191220220221596 19/12/2022 NIRANJANA MAKANJIBHAI GAMIT I 1126004WL014235 NIRANJANA MAKANJIBHAI GAMIT I 00045 BARB0VYARAX 1374 1374 Processed 23/12/2022 7376582089 GAMIT NIRANJNABEN MAKNJIBHAI UNION BANK OF INDIA(508500)
11 Vyara GJ-26-004-083-001/181-A
(Panvadi) 		1126004000NRG23191220220221480 19/12/2022 CHAUDHARI ISHWARBHAI DASHRATHBHAI 1126004WL014219 CHAUDHARI ISHWARBHAI DASHRATHBHAI 00045 BARB0VYARAX 1374 1374 Processed 23/12/2022 7376582079 CHAUDHARI ISHWARBHAI DASHRATHBHAI BANK OF BARODA(606985)
12 Vyara GJ-26-004-083-001/4150784-B
(Panvadi) 		1126004000NRG23191220220221482 19/12/2022 KHUSHIBEN RAMESHBHAI GAMIT 1126004WL014219 KHUSHIBEN RAMESHBHAI GAMIT 00045 BARB0VYARAX 1374 1374 Processed 23/12/2022 7376582080 KHUSHI (M) F&G RAMESH H GAMIT BANK OF BARODA(606985)
13 Vyara GJ-26-004-083-001/4150918
(Panvadi) 		1126004000NRG23191220220221486 19/12/2022 BABUBHAI 1126004WL014219 BABUBHAI 00045 BARB0VYARAX 1374 1374 Processed 23/12/2022 7376582081 BABUBHAI RAGHABHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 6870 6870
14 Vyara GJ-26-004-058-001/39-D
(KatiskuvaDur) 		1126004000NRG23171220220221247 19/12/2022 CHAUDHARI SATISHBHAI RADTIYABHAI 1126004WL014183 CHAUDHARI SATISHBHAI RADTIYABHAI 00048 BKID0002755 2629 2629 Processed 23/12/2022 7376582062 SATISHBHAI RADTIYABHAI CHAUDHARI BANK OF INDIA(508505)
15 Vyara GJ-26-004-058-001/4141349
(KatiskuvaDur) 		1126004000NRG23171220220221248 19/12/2022 INDUBHAI BAMNABHAI CHAUDHARI 1126004WL014183 INDUBHAI BAMNABHAI CHAUDHARI 00048 BKID0002755 2519 2519 Processed 23/12/2022 7376582075 INDUBHAI BAMNABHAI CHAUDHARI BANK OF INDIA(508505)
16 Vyara GJ-26-004-092-003/5126-B
(Raniamba) 		1126004000NRG23171220220221289 19/12/2022 GAMIT PRITIBEN YOHANBHAI 1126004WL014187 GAMIT PRITIBEN YOHANBHAI 00048 BKID0002755 1410 1410 Processed 23/12/2022 7376582095 GAMIT PRITIBEN IDBI BANK(607095)
SubTotal 6558 6558
17 Vyara GJ-26-004-069-001/191791
(Lakhali) 		1126004000NRG23171220220221324 19/12/2022 GAMIT KALPANABEN AJITBHAI 1126004WL014189 GAMIT KALPANABEN AJITBHAI 00057 BARB0BGGBXX 1410 1410 Processed 23/12/2022 7376582074 KALPANABEN AJITBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
18 Vyara GJ-26-004-069-001/217-A
(Lakhali) 		1126004000NRG23171220220221325 19/12/2022 GAMIT NANUBHAI 1126004WL014189 GAMIT NANUBHAI 00057 BARB0BGGBXX 1410 1410 Processed 23/12/2022 7376582097 NANUBHAI CHIMANBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
19 Vyara GJ-26-004-069-001/25-A
(Lakhali) 		1126004000NRG23171220220221326 19/12/2022 MISS AKANSHABEN AJITBHAI GAMIT 1126004WL014189 MISS AKANSHABEN AJITBHAI GAMIT 00057 BARB0BGGBXX 1410 1410 Processed 23/12/2022 7376582098 AKANKSHAKUMARI AJITBHAI GAMIT UCO BANK(607066)
20 Vyara GJ-26-004-069-001/265-A
(Lakhali) 		1126004000NRG23171220220221327 19/12/2022 GAMIT LAKHIBEN 1126004WL014189 GAMIT LAKHIBEN 00057 BARB0BGGBXX 1410 1410 Processed 23/12/2022 7376582073 LAKHIBEN BHIMAJIBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
21 Vyara GJ-26-004-092-001/4957-A
(Raniamba) 		1126004000NRG23171220220221284 19/12/2022 GAMIT FULIYABHAI CHEMABHAI 1126004WL014186 GAMIT FULIYABHAI CHEMABHAI 00057 BARB0BGGBXX 1410 1410 Processed 23/12/2022 7376582096 FULIYABHAI CHEMABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7050 7050
22 Vyara GJ-26-004-078-001/223-A
(Mirpur) 		1126004000NRG23191220220221588 19/12/2022 GAMIT DHANSHUKHBHAI M 1126004WL014233 GAMIT DHANSHUKHBHAI M 00078 CNRB0003578 1145 1145 Processed 23/12/2022 7376582055 DHANSUKHBHAI MAGANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
23 Vyara GJ-26-004-078-002/69-A
(Mirpur) 		1126004000NRG23191220220221590 19/12/2022 GAMIT SURESH BHAI H 1126004WL014233 GAMIT SURESH BHAI H 00078 CNRB0003578 1145 1145 Processed 23/12/2022 7376582122 SURESHBHAI HOLIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
24 Vyara GJ-26-004-078-002/795-A
(Mirpur) 		1126004000NRG23191220220221591 19/12/2022 GAMIT RUSHANJIBHAI DIVANJIBHAI 1126004WL014233 GAMIT RUSHANJIBHAI DIVANJIBHAI 00078 CNRB0003578 1145 1145 Processed 23/12/2022 7376582053 NAYANABEN RUSHNJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
25 Vyara GJ-26-004-092-001/15-A
(Raniamba) 		1126004000NRG23171220220221269 19/12/2022 MOHANBHAI PUNIYABHAI GAMIT 1126004WL014186 MOHANBHAI PUNIYABHAI GAMIT 00078 CNRB0003578 1410 1410 Processed 23/12/2022 7376582071 MOHANBHAI PUNIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
26 Vyara GJ-26-004-092-001/156-A
(Raniamba) 		1126004000NRG23171220220221270 19/12/2022 NARASINHBHAI RAMANBHAI GAMIT 1126004WL014186 NARASINHBHAI RAMANBHAI GAMIT 00078 CNRB0003578 1410 1410 Processed 23/12/2022 7376582123 NARSINHBHAI RAMANBHAI GAMIT CANARA BANK(508532)
27 Vyara GJ-26-004-092-001/38-A
(Raniamba) 		1126004000NRG23171220220221271 19/12/2022 VANITABEN KUVARJIBHAI GAMIT 1126004WL014186 VANITABEN KUVARJIBHAI GAMIT 00078 CNRB0003578 1410 1410 Processed 23/12/2022 7376582070 KUVARJIBHAI POSALIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
28 Vyara GJ-26-004-092-001/4-A
(Raniamba) 		1126004000NRG23171220220221272 19/12/2022 LALITABEN SURJIBHAI GAMIT 1126004WL014186 LALITABEN SURJIBHAI GAMIT 00078 CNRB0003578 1410 1410 Processed 23/12/2022 7376582051 LALITABEN SURJIBAHI GAMIT CANARA BANK(508532)
29 Vyara GJ-26-004-092-001/4532-A
(Raniamba) 		1126004000NRG23171220220221278 19/12/2022 THAGNIBEN JASVANTBHAI GAMIT 1126004WL014186 THAGNIBEN JASVANTBHAI GAMIT 00078 CNRB0003578 1410 1410 Processed 23/12/2022 7376582135 THAGANIBEN JASHVANTBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
30 Vyara GJ-26-004-092-001/4559-A
(Raniamba) 		1126004000NRG23171220220221279 19/12/2022 GAMIT DILIPBHAI DEDABHAI 1126004WL014186 GAMIT DILIPBHAI DEDABHAI 00078 CNRB0003578 1410 1410 Processed 23/12/2022 7376582132 DILIPBHAI DHEDABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
31 Vyara GJ-26-004-092-001/4701-A
(Raniamba) 		1126004000NRG23171220220221280 19/12/2022 GAMIT PARESHBHAI SURESHBHAI 1126004WL014186 GAMIT PARESHBHAI SURESHBHAI 00078 CNRB0003578 1410 1410 Processed 23/12/2022 7376582137 REKHABEN PARESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
32 Vyara GJ-26-004-092-001/4951-A
(Raniamba) 		1126004000NRG23171220220221283 19/12/2022 GAMITRINALBEN REVAJIBHAI 1126004WL014186 GAMITRINALBEN REVAJIBHAI 00078 CNRB0003578 1410 1410 Processed 23/12/2022 7376582141 RINALBEN REVJIBHAI GAMIT CANARA BANK(508532)
33 Vyara GJ-26-004-092-001/7-A
(Raniamba) 		1126004000NRG23171220220221253 19/12/2022 LILABEN DEVAJIBHAI GAMIT 1126004WL014185 LILABEN DEVAJIBHAI GAMIT 00078 CNRB0003578 1410 1410 Processed 23/12/2022 7376582052 LILABEN DEVAJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
34 Vyara GJ-26-004-092-001/92-A
(Raniamba) 		1126004000NRG23171220220221287 19/12/2022 SAMSUNBHAI SHANKARBHAI GAMIT 1126004WL014186 SAMSUNBHAI SHANKARBHAI GAMIT 00078 CNRB0003578 1410 1410 Processed 23/12/2022 7376582133 PRIYANSHIBEN M FNG SAMSUNBHAI S GAMIT BANK OF BARODA(606985)
35 Vyara GJ-26-004-092-002/17-A
(Raniamba) 		1126004000NRG23171220220221288 19/12/2022 BIJANABHAI THAGIYABHAI GAMIT 1126004WL014187 BIJANABHAI THAGIYABHAI GAMIT 00078 CNRB0003578 1410 1410 Processed 23/12/2022 7376582127 BIJANABHAI THAGIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
36 Vyara GJ-26-004-092-002/24-A
(Raniamba) 		1126004000NRG23171220220221255 19/12/2022 KANTILALBHAI BUDHIYABHAI PAWAR 1126004WL014185 KANTILALBHAI BUDHIYABHAI PAWAR 00078 CNRB0003578 1410 1410 Processed 23/12/2022 7376582128 KANTILAL BUDHIYABHAI BHIL THE SURAT DISTRICT CO-OP BANK(607336)
37 Vyara GJ-26-004-092-003/15-A
(Raniamba) 		1126004000NRG23171220220221258 19/12/2022 GAMIT SUMITRABEN RAJESHBHAI 1126004WL014185 GAMIT SUMITRABEN RAJESHBHAI 00078 CNRB0003578 1410 1410 Processed 23/12/2022 7376582134 GAMIT SUMITRABEN HDFC BANK LTD(607152)
38 Vyara GJ-26-004-092-003/556-A
(Raniamba) 		1126004000NRG23171220220221308 19/12/2022 KOKANI HETALBEN KANTUBHAI 1126004WL014188 KOKANI HETALBEN KANTUBHAI 00078 CNRB0003578 1410 1410 Processed 23/12/2022 7376582138 MS HETALKUMARI K KOKNI STATE BANK OF INDIA(508548)
39 Vyara GJ-26-004-092-003/616-B
(Raniamba) 		1126004000NRG23171220220221261 19/12/2022 RAMNIBEN KANTILAL GAMIT 1126004WL014185 RAMNIBEN KANTILAL GAMIT 00078 CNRB0003578 1410 1410 Processed 23/12/2022 7376582054 RAMLIBEN KANTILAL GAMIT CANARA BANK(508532)
40 Vyara GJ-26-004-092-003/87-A
(Raniamba) 		1126004000NRG23171220220221309 19/12/2022 BHOLIYABHAI AVASHIYABHAI GAMIT 1126004WL014188 BHOLIYABHAI AVASHIYABHAI GAMIT 00078 CNRB0003578 1410 1410 Processed 23/12/2022 7376582125 BHOLIYABHAI AMASIYABHAI GAMIT CANARA BANK(508532)
41 Vyara GJ-26-004-092-003/9-A
(Raniamba) 		1126004000NRG23171220220221310 19/12/2022 KANTILAL NAPARIYABHAI GAMIT 1126004WL014188 KANTILAL NAPARIYABHAI GAMIT 00078 CNRB0003578 1410 1410 Processed 23/12/2022 7376582126 KANTILAL NAPARIABHAI GAMIT CANARA BANK(508532)
42 Vyara GJ-26-004-092-005/17-A
(Raniamba) 		1126004000NRG23171220220221266 19/12/2022 BALAJIBHAI RUVAJIBHAI GAMIT 1126004WL014185 BALAJIBHAI RUVAJIBHAI GAMIT 00078 CNRB0003578 1410 1410 Processed 23/12/2022 7376582131 BALAJIBHAI RUVAJIBHAI GAMIT CANARA BANK(508532)
43 Vyara GJ-26-004-092-006/14-A
(Raniamba) 		1126004000NRG23171220220221296 19/12/2022 MUSABHAI MICHARABHAI GAMIT 1126004WL014187 MUSABHAI MICHARABHAI GAMIT 00078 CNRB0003578 1410 1410 Processed 23/12/2022 7376582069 MUSABHAI MICHRABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
44 Vyara GJ-26-004-092-006/16-A
(Raniamba) 		1126004000NRG23171220220221299 19/12/2022 NURIBEN GAVARIYABHAI GAMIT 1126004WL014187 NURIBEN GAVARIYABHAI GAMIT 00078 CNRB0003578 1410 1410 Processed 23/12/2022 7376582129 NURIBEN GAVARIYABHAI GAMIT CANARA BANK(508532)
45 Vyara GJ-26-004-092-006/26-A
(Raniamba) 		1126004000NRG23171220220221304 19/12/2022 GAMIT JOHNBHAI DAMJIBHAI 1126004WL014187 GAMIT JOHNBHAI DAMJIBHAI 00078 CNRB0003578 1410 1410 Processed 23/12/2022 7376582124 JONBHAI DAMJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
46 Vyara GJ-26-004-092-006/28-A
(Raniamba) 		1126004000NRG23171220220221305 19/12/2022 GAMIT KARNELASHBHAI DAMJIBHAI 1126004WL014187 GAMIT KARNELASHBHAI DAMJIBHAI 00078 CNRB0003578 1410 1410 Processed 23/12/2022 7376582136 KARNELASHBHAI DAMJIBHAI GAMIT CANARA BANK(508532)
47 Vyara GJ-26-004-092-006/39-A
(Raniamba) 		1126004000NRG23171220220221315 19/12/2022 GAMIT ALAPNABEN MUSABHAI 1126004WL014188 GAMIT ALAPNABEN MUSABHAI 00078 CNRB0003578 1410 1410 Processed 23/12/2022 7376582130 MUSABHAI MICHRABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
48 Vyara GJ-26-004-092-006/44-A
(Raniamba) 		1126004000NRG23171220220221318 19/12/2022 Gamit anilbhai ballubhai 1126004WL014188 Gamit anilbhai ballubhai 00078 CNRB0003578 1410 1410 Processed 23/12/2022 7376582140 ANILBHAI BALLUBHAI GAMIT CANARA BANK(508532)
49 Vyara GJ-26-004-092-007/67-A
(Raniamba) 		1126004000NRG23171220220221306 19/12/2022 GAMIT ABHINABEN SALEMBHAI 1126004WL014187 GAMIT ABHINABEN SALEMBHAI 00078 CNRB0003578 1410 1410 Processed 23/12/2022 7376582139 ABINABEN SALEMBHAI GAMIT CANARA BANK(508532)
SubTotal 38685 38685
50 Vyara GJ-26-004-045-001/163
(Jhankhri) 		1126004000NRG23181220220221359 19/12/2022 MAGARETBEN 1126004WL014193 MAGARETBEN 00089 CBIN0284194 1434 1434 Processed 23/12/2022 7376582058 Mrs. MARGARETBEN DILIPBHAI GAMIT CENTRAL BANK OF INDIA(607115)
51 Vyara GJ-26-004-045-001/55835
(Jhankhri) 		1126004000NRG23181220220221361 19/12/2022 gana n gamit 1126004WL014193 gana n gamit 00089 CBIN0284194 1434 1434 Processed 23/12/2022 7376582059 Mr. GANABHAI NATHIYABHAI GAMIT CENTRAL BANK OF INDIA(607115)
52 Vyara GJ-26-004-045-001/91-D
(Jhankhri) 		1126004000NRG23181220220221362 19/12/2022 DILIPBHAI K GAMIT 1126004WL014193 DILIPBHAI K GAMIT 00089 CBIN0284194 1434 1434 Processed 23/12/2022 7376582143 Mr. DILIPBHAI KALUBHAI GAMIT CENTRAL BANK OF INDIA(607115)
53 Vyara GJ-26-004-045-001/97184
(Jhankhri) 		1126004000NRG23181220220221364 19/12/2022 GAMIT RANJANBEN 1126004WL014193 GAMIT RANJANBEN 00089 CBIN0284194 1434 1434 Processed 23/12/2022 7376582110 RUSHIESHBHAI LALLUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
54 Vyara GJ-26-004-092-005/56-A
(Raniamba) 		1126004000NRG23171220220221312 19/12/2022 SUMANBHAI MAKANABHAI GAMIT 1126004WL014188 SUMANBHAI MAKANABHAI GAMIT 00089 CBIN0284194 1410 1410 Rejected 23/12/2022 7376582111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 Vyara GJ-26-004-092-005/98-A
(Raniamba) 		1126004000NRG23171220220221292 19/12/2022 GAMIT GAMANBHAI DIVALIYABHAI 1126004WL014187 GAMIT GAMANBHAI DIVALIYABHAI 00089 CBIN0284194 1410 1410 Processed 23/12/2022 7376582108 GAMANBHAI DIWANJIBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8556 8556
56 Vyara GJ-26-004-016-001/187-B
(BhojpurNajik) 		1126004000NRG23191220220221493 19/12/2022 KAJALBEN SUNILBHAI KOKANI 1126004WL014222 KAJALBEN SUNILBHAI KOKANI 00114 SDCB0000006 1374 1374 Processed 23/12/2022 7376582084 KAJALBEN SUNILBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
57 Vyara GJ-26-004-045-001/127-D
(Jhankhri) 		1126004000NRG23181220220221357 19/12/2022 THOMASHBHAI 1126004WL014193 THOMASHBHAI 00114 SDCB0000006 1434 1434 Processed 23/12/2022 7376582066 THOMASBHAI ARJUNBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
58 Vyara GJ-26-004-053-001/4179244
(Kapura) 		1126004000NRG23191220220221502 19/12/2022 SHARMILABEN ASHOKBHAI CHAUDHARI 1126004WL014223 SHARMILABEN ASHOKBHAI CHAUDHARI 00114 SDCB0000006 1374 1374 Processed 23/12/2022 7376582083 SHARMILABEN ASHOKBHAI CHAUDHARI BANK OF BARODA(606985)
59 Vyara GJ-26-004-083-001/4150801
(Panvadi) 		1126004000NRG23191220220221483 19/12/2022 KASTURBEN 1126004WL014219 KASTURBEN 00114 SDCB0000006 1374 1374 Processed 23/12/2022 7376582078 KASTURBEN MANGABHAI CHAUDHARI BANK OF BARODA(606985)
60 Vyara GJ-26-004-092-001/4505-A
(Raniamba) 		1126004000NRG23171220220221276 19/12/2022 MEHULBHAI RAVINDRABHAI GAMIT 1126004WL014186 MEHULBHAI RAVINDRABHAI GAMIT 00114 SDCB0000006 1410 1410 Processed 23/12/2022 7376582065 MEHULBHAI RAVINDRABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
61 Vyara GJ-26-004-092-006/47-A
(Raniamba) 		1126004000NRG23171220220221320 19/12/2022 Gamit pankajbhai gamanbhai 1126004WL014188 Gamit pankajbhai gamanbhai 00114 SDCB0000006 1410 1410 Processed 23/12/2022 7376582067 PANKAJBHAI GAMANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
62 Vyara GJ-26-004-112-001/221-A
(Vanskui) 		1126004000NRG23171220220221250 19/12/2022 PARESHBHAI DHANSUKHBHAI CHAUDHARI 1126004WL014184 PARESHBHAI DHANSUKHBHAI CHAUDHARI 00114 SDCB0000006 2519 2519 Processed 23/12/2022 7376582077 PARESHBHAI DHANSUKHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 10895 10895
63 Vyara GJ-26-004-092-001/4942-A
(Raniamba) 		1126004000NRG23171220220221282 19/12/2022 GAMIT JOSHIYELBHAI BACHUBHAI 1126004WL014186 GAMIT JOSHIYELBHAI BACHUBHAI 00165 IBKL0001848 1410 1410 Processed 23/12/2022 7376582093 JOSHIYELBHAI BACHUBHAI GAMIT IDBI BANK(607095)
SubTotal 1410 1410
64 Vyara GJ-26-004-087-001/436
(Pervad) 		1126004000NRG23171220220221236 19/12/2022 Nitesh kumar balubhai Gamit 1126004WL014182 Nitesh kumar balubhai Gamit 00177 IOBA0002507 1410 1410 Processed 23/12/2022 7376582094 NITESHKUMAR BALUBHAI GAMIT INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
65 Vyara GJ-26-004-077-001/244-A
(Meghpur) 		1126004000NRG23191220220221587 19/12/2022 MAGNIBEN 1126004WL014232 MAGNIBEN 00354 PUNB0669800 1832 1832 Processed 23/12/2022 7376582049 MAGANIBEN THAKORBHAI GAMIT PUNJAB NATIONAL BANK(508568)
66 Vyara GJ-26-004-092-001/4508-A
(Raniamba) 		1126004000NRG23171220220221277 19/12/2022 SHILABEN AJITBHAI GAMIT 1126004WL014186 SHILABEN AJITBHAI GAMIT 00354 PUNB0669800 1410 1410 Processed 23/12/2022 7376582048 SHILABEN AJITBHAI GAMIT PUNJAB NATIONAL BANK(508568)
SubTotal 3242 3242
67 Vyara GJ-26-004-061-001/551
(Kelkui) 		1126004000NRG23191220220221489 19/12/2022 DHARMESHKUMAR RAJESHBHAl CHUDHARI 1126004WL014220 DHARMESHKUMAR RAJESHBHAl CHUDHARI 00415 SBIN0000531 1145 1145 Rejected 23/12/2022 7376582144 Account closed
SubTotal 1145 1145
68 Vyara GJ-26-004-003-001/153-A
(AndharvadiNajik) 		1126004000NRG23191220220221539 19/12/2022 Mukeshbhai jayantibhai gamit 1126004WL014226 Mukeshbhai jayantibhai gamit 00415 SBIN0000532 1145 1145 Processed 23/12/2022 7376582057 MR MUKESHBHAI JAYANTIBHAI GAMIT STATE BANK OF INDIA(508548)
69 Vyara GJ-26-004-023-001/15-A
(Chikhalda) 		1126004000NRG23191220220221577 19/12/2022 MAHESHBHAI SINGABHAI GAMTI 1126004WL014229 MAHESHBHAI SINGABHAI GAMTI 00415 SBIN0000532 1374 1374 Processed 23/12/2022 7376582061 MR MAHESHBHAI SINGABHAI GAMIT STATE BANK OF INDIA(508548)
70 Vyara GJ-26-004-023-001/300-B
(Chikhalda) 		1126004000NRG23191220220221582 19/12/2022 DEVINABEN 1126004WL014230 DEVINABEN 00415 SBIN0000532 1374 1374 Processed 23/12/2022 7376582121 MRS DEVINABEN MAHESHBHAI GAMIT STATE BANK OF INDIA(508548)
71 Vyara GJ-26-004-023-001/400-C
(Chikhalda) 		1126004000NRG23191220220221583 19/12/2022 AESTARKUMARI SUNILBHAI GAMIT 1126004WL014230 AESTARKUMARI SUNILBHAI GAMIT 00415 SBIN0000532 1374 1374 Processed 23/12/2022 7376582118 GAMIT AESTARKUMARI SUNILBHAI BANK OF BARODA(606985)
72 Vyara GJ-26-004-023-001/7693529-A
(Chikhalda) 		1126004000NRG23191220220221580 19/12/2022 RAVINDRABHAI 1126004WL014229 RAVINDRABHAI 00415 SBIN0000532 1374 1374 Processed 23/12/2022 7376582068 MR RAVINDRABHAI SAMJIBHAI GAMIT STATE BANK OF INDIA(508548)
73 Vyara GJ-26-004-023-001/883-A
(Chikhalda) 		1126004000NRG23191220220221584 19/12/2022 jagdishbhai 1126004WL014230 jagdishbhai 00415 SBIN0000532 1374 1374 Processed 23/12/2022 7376582056 MR JAGDISHBHAI NANUBHAI GAMIT STATE BANK OF INDIA(508548)
74 Vyara GJ-26-004-058-001/103-D
(KatiskuvaDur) 		1126004000NRG23171220220221244 19/12/2022 APUL BHAI AJITBHAI CHAUDHARI 1126004WL014183 APUL BHAI AJITBHAI CHAUDHARI 00415 SBIN0000532 2519 2519 Processed 23/12/2022 7376582107 MR APULBHAI AJITBHAI CHAUDHATI STATE BANK OF INDIA(508548)
75 Vyara GJ-26-004-064-001/58972
(Khuntadiya) 		1126004000NRG23191220220221594 19/12/2022 GAMIT NIRAVBHAI MAKANJIBHAI 1126004WL014235 GAMIT NIRAVBHAI MAKANJIBHAI 00415 SBIN0000532 1374 1374 Processed 23/12/2022 7376582142 MR NIRAVKUMAR MAKANJIBHAI GAMIT STATE BANK OF INDIA(508548)
76 Vyara GJ-26-004-069-001/10001
(Lakhali) 		1126004000NRG23171220220221323 19/12/2022 GAMIT VIPULBHAI ISHVARBH 1126004WL014189 GAMIT VIPULBHAI ISHVARBH 00415 SBIN0000532 1410 1410 Processed 23/12/2022 7376582099 VIPULBHAI ISHVARBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
77 Vyara GJ-26-004-083-001/127-A
(Panvadi) 		1126004000NRG23191220220221478 19/12/2022 CHAUDHARI SAVITABEN NATVARBHAI 1126004WL014219 CHAUDHARI SAVITABEN NATVARBHAI 00415 SBIN0000532 1374 1374 Processed 23/12/2022 7376582120 MRS SAVITABEN NATVARBHAI CHAUDHARI STATE BANK OF INDIA(508548)
78 Vyara GJ-26-004-083-001/127-A
(Panvadi) 		1126004000NRG23191220220221479 19/12/2022 CHAUDHARI SUMITRABEN ASHVINBHAI 1126004WL014219 CHAUDHARI SUMITRABEN ASHVINBHAI 00415 SBIN0000532 1374 1374 Processed 23/12/2022 7376582145 MRS SUMITRABEN ASHVINBHAI CHAUDHARI STATE BANK OF INDIA(508548)
79 Vyara GJ-26-004-083-001/4150817
(Panvadi) 		1126004000NRG23191220220221484 19/12/2022 SAMIBEN 1126004WL014219 SAMIBEN 00415 SBIN0000532 1374 1374 Processed 23/12/2022 7376582115 SOMIBEN CHHANABHAI CHAUDHARI BANK OF BARODA(606985)
80 Vyara GJ-26-004-083-001/4150866
(Panvadi) 		1126004000NRG23191220220221485 19/12/2022 SOMABHAI 1126004WL014219 SOMABHAI 00415 SBIN0000532 1374 1374 Processed 23/12/2022 7376582060 SOMABHAI RAMABHAI CHAUDHARI BANK OF BARODA(606985)
81 Vyara GJ-26-004-083-001/95-D
(Panvadi) 		1126004000NRG23191220220221487 19/12/2022 CHAUDHARI BHARATBHAI KANTUBHAI 1126004WL014219 CHAUDHARI BHARATBHAI KANTUBHAI 00415 SBIN0000532 1374 1374 Processed 23/12/2022 7376582101 MR BHARATBHAI KANTUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
82 Vyara GJ-26-004-092-001/4939-A
(Raniamba) 		1126004000NRG23171220220221281 19/12/2022 GAMIT JASHVANTIBEN RAVINDRABHAI 1126004WL014186 GAMIT JASHVANTIBEN RAVINDRABHAI 00415 SBIN0000532 1410 1410 Processed 23/12/2022 7376582119 MR JASHVANTIBEN RAVINDRABHAI GAMIT STATE BANK OF INDIA(508548)
83 Vyara GJ-26-004-099-001/160999-A
(Shahpur) 		1126004000NRG23191220220221457 19/12/2022 Sureshbhai 1126004WL014215 Sureshbhai 00415 SBIN0000532 3206 3206 Processed 23/12/2022 7376582147 SURESHBHAI JESINGBHAI GAMIT UNION BANK OF INDIA(508500)
84 Vyara GJ-26-004-112-001/146-A
(Vanskui) 		1126004000NRG23171220220221249 19/12/2022 CHHANIBEN GANPATBHAI GAMIT 1126004WL014184 CHHANIBEN GANPATBHAI GAMIT 00415 SBIN0000532 2519 2519 Processed 23/12/2022 7376582072 CHHANIBEN GANPATBHAI GAMIT BANK OF INDIA(508505)
SubTotal 27323 27323
85 Vyara GJ-26-004-053-001/111018-D
(Kapura) 		1126004000NRG23191220220221523 19/12/2022 MINABEN GULIYABHAI GAMIT 1126004WL014225 MINABEN GULIYABHAI GAMIT 00415 SBIN0007681 1374 1374 Processed 23/12/2022 7376582106 MRS MINABEN GULIYABHAI GAMIT STATE BANK OF INDIA(508548)
86 Vyara GJ-26-004-053-001/112225-A
(Kapura) 		1126004000NRG23191220220221494 19/12/2022 RASILABEN ARUNBHAI CHAUDHARI 1126004WL014223 RASILABEN ARUNBHAI CHAUDHARI 00415 SBIN0007681 1374 1374 Processed 23/12/2022 7376582113 MRS RASHILA ARUN CHAUDHARI STATE BANK OF INDIA(508548)
87 Vyara GJ-26-004-053-001/112228-A
(Kapura) 		1126004000NRG23191220220221495 19/12/2022 REKHABEN GANESHBHAI CHAUDHARI 1126004WL014223 REKHABEN GANESHBHAI CHAUDHARI 00415 SBIN0007681 1374 1374 Processed 23/12/2022 7376582105 GANESHBHAI SHAMJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
88 Vyara GJ-26-004-053-001/11228498
(Kapura) 		1126004000NRG23191220220221496 19/12/2022 BHARTIBEN 1126004WL014223 BHARTIBEN 00415 SBIN0007681 1374 1374 Processed 23/12/2022 7376582085 SHANTIBEN CHEMABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
89 Vyara GJ-26-004-053-001/1156-D
(Kapura) 		1126004000NRG23191220220221525 19/12/2022 MINABEN FAKIRBHAI GAMIT 1126004WL014225 MINABEN FAKIRBHAI GAMIT 00415 SBIN0007681 1374 1374 Processed 23/12/2022 7376582104 MRS MINABEN FAKIRBHAI GAMIT STATE BANK OF INDIA(508548)
90 Vyara GJ-26-004-053-001/1163-D
(Kapura) 		1126004000NRG23191220220221526 19/12/2022 AARTIKABEN HIMMATBHAI CHAUDHARI 1126004WL014225 AARTIKABEN HIMMATBHAI CHAUDHARI 00415 SBIN0007681 1374 1374 Processed 23/12/2022 7376582109 MISS CHAUDHARI AARTIKABEN HIMMATBHAI STATE BANK OF INDIA(508548)
91 Vyara GJ-26-004-053-001/1165-D
(Kapura) 		1126004000NRG23191220220221527 19/12/2022 PRITIBEN RUPESHBAHI GAMIT 1126004WL014225 PRITIBEN RUPESHBAHI GAMIT 00415 SBIN0007681 1374 1374 Processed 23/12/2022 7376582114 MRS PRITIBEN RUPESHBHAI GAMIT STATE BANK OF INDIA(508548)
92 Vyara GJ-26-004-053-001/1169-D
(Kapura) 		1126004000NRG23191220220221528 19/12/2022 LILABEN SURESHBHAI GAMIT 1126004WL014225 LILABEN SURESHBHAI GAMIT 00415 SBIN0007681 1374 1374 Processed 23/12/2022 7376582087 MRS LILABEN SURESHBHAI GAMIT STATE BANK OF INDIA(508548)
93 Vyara GJ-26-004-053-001/1184-D
(Kapura) 		1126004000NRG23191220220221529 19/12/2022 VASANTIBEN SAMABHAI GAMIT 1126004WL014225 VASANTIBEN SAMABHAI GAMIT 00415 SBIN0007681 1374 1374 Processed 23/12/2022 7376582088 MRS VASANTIBEN SAMABHAI GAMIT STATE BANK OF INDIA(508548)
94 Vyara GJ-26-004-053-001/1370-D
(Kapura) 		1126004000NRG23191220220221498 19/12/2022 MINAXIBEN BHARATBHAI GAMIT 1126004WL014223 MINAXIBEN BHARATBHAI GAMIT 00415 SBIN0007681 1374 1374 Processed 23/12/2022 7376582086 MRS MINAKSHI BHARATBHAI GAMIT STATE BANK OF INDIA(508548)
95 Vyara GJ-26-004-053-001/20013-D
(Kapura) 		1126004000NRG23191220220221499 19/12/2022 CHAUDHARI RINABEN UMESHABHAI 1126004WL014223 CHAUDHARI RINABEN UMESHABHAI 00415 SBIN0007681 1374 1374 Processed 23/12/2022 7376582112 RINABEN UMESHABHAI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Vyara GJ-26-004-053-001/2212-B
(Kapura) 		1126004000NRG23191220220221500 19/12/2022 MOHINIBEN RAJESHBHAI GAMIT 1126004WL014223 MOHINIBEN RAJESHBHAI GAMIT 00415 SBIN0007681 1374 1374 Processed 23/12/2022 7376582102 MOHINIBEN MAHENDRABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
97 Vyara GJ-26-004-053-001/4179291
(Kapura) 		1126004000NRG23191220220221503 19/12/2022 SUMITRABEN GAMABHAI GAMIT 1126004WL014223 SUMITRABEN GAMABHAI GAMIT 00415 SBIN0007681 1374 1374 Processed 23/12/2022 7376582100 MRS SUMITRABEN GAMABHAI GAMIT STATE BANK OF INDIA(508548)
98 Vyara GJ-26-004-053-001/6915-B
(Kapura) 		1126004000NRG23191220220221512 19/12/2022 CHAUDHARI RAJESHBHAI NARANBHAI 1126004WL014223 CHAUDHARI RAJESHBHAI NARANBHAI 00415 SBIN0007681 1374 1374 Processed 23/12/2022 7376582116 MR RAJESHBHAI NARANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
99 Vyara GJ-26-004-053-001/938-B
(Kapura) 		1126004000NRG23191220220221536 19/12/2022 KAMALABEN NILESHBHAI GAMIT 1126004WL014225 KAMALABEN NILESHBHAI GAMIT 00415 SBIN0007681 1374 1374 Rejected 23/12/2022 7376582103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 Vyara GJ-26-004-099-001/160971-A
(Shahpur) 		1126004000NRG23191220220221458 19/12/2022 KLAVATIBEN YOGESHBHAI KOKANI 1126004WL014216 KLAVATIBEN YOGESHBHAI KOKANI 00415 SBIN0007681 1374 1374 Processed 23/12/2022 7376582117 KONKANI KALAVATIBEN YOGESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21984 21984
101 Vyara GJ-26-004-083-001/4150784
(Panvadi) 		1126004000NRG23191220220221481 19/12/2022 RAMILABEN RAMESHBHAI 1126004WL014219 RAMILABEN RAMESHBHAI 00415 SBIN0018547 1374 1374 Processed 23/12/2022 7376582146 RAMILABEN RAMESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1374 1374
102 Vyara GJ-26-004-087-001/440
(Pervad) 		1126004000NRG23171220220221238 19/12/2022 Gamit Rohitkumar Madhubhai 1126004WL014182 Gamit Rohitkumar Madhubhai 00415 SBIN0060375 1410 1410 Processed 23/12/2022 7376582148 Rohitkumar Madhubhai Gamit INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
103 Vyara GJ-26-004-064-001/58972
(Khuntadiya) 		1126004000NRG23191220220221595 19/12/2022 MAKANJIBHAI NARANBHAI 1126004WL014235 MAKANJIBHAI NARANBHAI 00468 UBIN0560529 1374 1374 Processed 23/12/2022 7376582050 MAKANJIBHAI NARANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1374 1374
Total 149193 149193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_191222APB_FTO_157941 Bank of Baroda BARB0KANVYA Kanpura Vyara Raj 2808
2 Vyara GJ1126004_191222APB_FTO_157941 Bank of Baroda BARB0KANZAX KANJA 1374
3 Vyara GJ1126004_191222APB_FTO_157941 Bank of Baroda BARB0KANZAX KANZA, DIST. SURAT, GUJARAT 5267
4 Vyara GJ1126004_191222APB_FTO_157941 Bank of Baroda BARB0MADHIX MADHI, DIST SURAT 458
5 Vyara GJ1126004_191222APB_FTO_157941 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 6870
6 Vyara GJ1126004_191222APB_FTO_157941 Bank of India BKID0002755 VYARA 6558
7 Vyara GJ1126004_191222APB_FTO_157941 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 7050
8 Vyara GJ1126004_191222APB_FTO_157941 Canara Bank CNRB0003578 VYARA 38685
9 Vyara GJ1126004_191222APB_FTO_157941 Central Bank Of India CBIN0284194 VYARA 8556
10 Vyara GJ1126004_191222APB_FTO_157941 Distt.Central Coop.Bank SDCB0000006 VYARA 10895
11 Vyara GJ1126004_191222APB_FTO_157941 IDBI Bank IBKL0001848 VYARA 1410
12 Vyara GJ1126004_191222APB_FTO_157941 Indian Overseas Bank IOBA0002507 VYARA 1410
13 Vyara GJ1126004_191222APB_FTO_157941 Punjab National Bank PUNB0669800 AHMEDABAD VYARA 3242
14 Vyara GJ1126004_191222APB_FTO_157941 State Bank of India SBIN0000531 VALOD 1145
15 Vyara GJ1126004_191222APB_FTO_157941 State Bank of India SBIN0000532 VYARA 27323
16 Vyara GJ1126004_191222APB_FTO_157941 State Bank of India SBIN0007681 KAPURA 21984
17 Vyara GJ1126004_191222APB_FTO_157941 State Bank of India SBIN0018547 Jilla Seva Sadan Branch Vyara 1374
18 Vyara GJ1126004_191222APB_FTO_157941 State Bank of India SBIN0060375 MAIN ROAD, VYARA 1410
19 Vyara GJ1126004_191222APB_FTO_157941 Union Bank of India UBIN0560529 VYARA 1374

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