Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:56:47 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_260423APB_FTO_10590
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 AHWA GJ-19-003-036-002/464636724
(Jakhana) 		1119003000NRG24210420230002964 26/04/2023 KAVAR MOHNABEN HIRAMANBHAI 1119003WL000152 KAVAR MOHNABEN HIRAMANBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/05/2023 1402341880 MOHNABEN HIRAMANBHAI KAVAR BARODA GUJARAT GRAMIN BANK(606995)
2 AHWA GJ-19-003-036-003/464636520
(Jakhana) 		1119003000NRG24210420230003180 26/04/2023 MOTIRAMBHAI PANDUBHAI BHANDAR 1119003WL000165 MOTIRAMBHAI PANDUBHAI BHANDAR 00045 BARB0AHWAXX 3840 3840 Processed 10/05/2023 1402341866 MOTIRAMBHAI PANDUBHAI BHANDAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7680 7680
3 AHWA GJ-19-003-036-001/464613054
(Jakhana) 		1119003000NRG24210420230003216 26/04/2023 LAXMIBEN HIRABHAI 1119003WL000168 LAXMIBEN HIRABHAI 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341867 LAXMIBEN HIRAMANBHAI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
4 AHWA GJ-19-003-036-001/464613098
(Jakhana) 		1119003000NRG24210420230003219 26/04/2023 NAMDEVBHAI KEVJIBHAI GAVIT 1119003WL000168 NAMDEVBHAI KEVJIBHAI GAVIT 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341853 NAMDEVBHAI KEVJIBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
5 AHWA GJ-19-003-036-002/464636569
(Jakhana) 		1119003000NRG24210420230002977 26/04/2023 GOVINDBHAI SONYABHAI 1119003WL000153 GOVINDBHAI SONYABHAI 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341893 GOVINDBHAI SONYABHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
6 AHWA GJ-19-003-036-002/464636592
(Jakhana) 		1119003000NRG24210420230002978 26/04/2023 MIRABEN ANILBHAI 1119003WL000153 MIRABEN ANILBHAI 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341891 MIRABEN ANILBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
7 AHWA GJ-19-003-036-002/464636603
(Jakhana) 		1119003000NRG24210420230003149 26/04/2023 BUDHYABHAI GOVINDBHAI DALVI 1119003WL000164 BUDHYABHAI GOVINDBHAI DALVI 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341868 BUDHYABHAI GOVINDBHAI DALVI BARODA GUJARAT GRAMIN BANK(606995)
8 AHWA GJ-19-003-036-002/464636604
(Jakhana) 		1119003000NRG24210420230003151 26/04/2023 LATABEN ASHOKBHAI DALVI 1119003WL000164 LATABEN ASHOKBHAI DALVI 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341865 LATABEN ASHOKBHAI DALVI BARODA GUJARAT GRAMIN BANK(606995)
9 AHWA GJ-19-003-036-002/464636605
(Jakhana) 		1119003000NRG24210420230003152 26/04/2023 DALVI LAHNUBHAI GOVINDBHAI 1119003WL000164 DALVI LAHNUBHAI GOVINDBHAI 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341888 DALVI LAHNUBHAI GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 AHWA GJ-19-003-036-002/464636621
(Jakhana) 		1119003000NRG24210420230003154 26/04/2023 LAXMIBEN MAHDUBHAI BHOYE 1119003WL000164 LAXMIBEN MAHDUBHAI BHOYE 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341864 LAXMIBEN MAHDUBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
11 AHWA GJ-19-003-036-002/464636646
(Jakhana) 		1119003000NRG24210420230003158 26/04/2023 BAGUL KAMALIBEN SHANTARAMBHAI 1119003WL000164 BAGUL KAMALIBEN SHANTARAMBHAI 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341879 KAMLIBEN SHANTARAMBHAI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
12 AHWA GJ-19-003-036-002/464636664
(Jakhana) 		1119003000NRG24210420230002984 26/04/2023 BANUBEN RAMANBHAI BHOYE 1119003WL000153 BANUBEN RAMANBHAI BHOYE 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341872 BANUBEN RAMANBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
13 AHWA GJ-19-003-036-002/464636664
(Jakhana) 		1119003000NRG24210420230002983 26/04/2023 RAMANBHAI ZIPARBHAI BHOYE 1119003WL000153 RAMANBHAI ZIPARBHAI BHOYE 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341873 MR RAMANBHAI ZIPARYABHAI BHOYE STATE BANK OF INDIA(508548)
14 AHWA GJ-19-003-036-002/464636707
(Jakhana) 		1119003000NRG24210420230002958 26/04/2023 GAYKWAD VIJAYBHAI SOMABHAI 1119003WL000152 GAYKWAD VIJAYBHAI SOMABHAI 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341878 VIJAYBHAI SOMABHAI GAYAKWAD VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
15 AHWA GJ-19-003-036-002/464636710
(Jakhana) 		1119003000NRG24210420230002985 26/04/2023 KALYABHAI JIVABHAI BHOYE 1119003WL000153 KALYABHAI JIVABHAI BHOYE 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341870 KALYABHAI JIVABHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
16 AHWA GJ-19-003-036-002/464636718
(Jakhana) 		1119003000NRG24210420230002961 26/04/2023 GAYKWAD SANGITABEN SURESHBHAI 1119003WL000152 GAYKWAD SANGITABEN SURESHBHAI 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341855 GAYKAWAD SANGITABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 AHWA GJ-19-003-036-002/464636724
(Jakhana) 		1119003000NRG24210420230002965 26/04/2023 KAVAR RAMILABEN SOMABHAI 1119003WL000152 KAVAR RAMILABEN SOMABHAI 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341857 RAMILABEN SOMABHAI KAVAR BARODA GUJARAT GRAMIN BANK(606995)
18 AHWA GJ-19-003-036-002/464636725
(Jakhana) 		1119003000NRG24210420230002996 26/04/2023 KAVAR SOMABHAI SITARAMBHAI 1119003WL000154 KAVAR SOMABHAI SITARAMBHAI 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341851 SOMABHAI NAVASHUBHAI KAVAR BARODA GUJARAT GRAMIN BANK(606995)
19 AHWA GJ-19-003-036-002/464636730
(Jakhana) 		1119003000NRG24210420230002999 26/04/2023 VAGHMARE DINESHBHAI CHANDARBHAI 1119003WL000154 VAGHMARE DINESHBHAI CHANDARBHAI 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341900 DINESHBHAI CHANDARBHAI WAGHMARE BARODA GUJARAT GRAMIN BANK(606995)
20 AHWA GJ-19-003-036-002/464636731
(Jakhana) 		1119003000NRG24210420230003000 26/04/2023 PITHE RAMABHAI KALABHAI 1119003WL000154 PITHE RAMABHAI KALABHAI 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341884 RAMABHAI KALABHAI PITHE BARODA GUJARAT GRAMIN BANK(606995)
21 AHWA GJ-19-003-036-002/464636733
(Jakhana) 		1119003000NRG24210420230003001 26/04/2023 THAKRE GANGARAMBHAI LAXMANBHAI 1119003WL000154 THAKRE GANGARAMBHAI LAXMANBHAI 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341910 THAKARE GANGARAMBHAI LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
22 AHWA GJ-19-003-036-002/464636735
(Jakhana) 		1119003000NRG24210420230003002 26/04/2023 MADHUBHAI BUDHYABHAI PAWAR 1119003WL000154 MADHUBHAI BUDHYABHAI PAWAR 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341858 MADHUBHAI BUDHIYABHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
23 AHWA GJ-19-003-036-002/464636735
(Jakhana) 		1119003000NRG24210420230003003 26/04/2023 RAKHIBEN MADHUBHAI PAWAR 1119003WL000154 RAKHIBEN MADHUBHAI PAWAR 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341876 RAKHIBEN MADHUBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
24 AHWA GJ-19-003-036-002/464636739
(Jakhana) 		1119003000NRG24210420230002966 26/04/2023 MAHALE RATANBHAI VALYABHAI 1119003WL000152 MAHALE RATANBHAI VALYABHAI 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341889 RATANBHAIVALYABHAIMAHLE BARODA GUJARAT GRAMIN BANK(606995)
25 AHWA GJ-19-003-036-002/464636751
(Jakhana) 		1119003000NRG24210420230003006 26/04/2023 SONIBEN MANSUBHAI GAVIT 1119003WL000154 SONIBEN MANSUBHAI GAVIT 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341875 SONIBEN MANSUBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
26 AHWA GJ-19-003-036-002/464636762
(Jakhana) 		1119003000NRG24210420230003009 26/04/2023 GAVIT MOHNABEN SOMANBHAI 1119003WL000154 GAVIT MOHNABEN SOMANBHAI 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341909 GAVIT MOHNABEN SOMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 AHWA GJ-19-003-036-002/464636789
(Jakhana) 		1119003000NRG24210420230002986 26/04/2023 PAWAR RAJU SOMA 1119003WL000153 PAWAR RAJU SOMA 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341894 RAJUBHAI SOMABHAI PAVAR BARODA GUJARAT GRAMIN BANK(606995)
28 AHWA GJ-19-003-036-002/464636807
(Jakhana) 		1119003000NRG24210420230002967 26/04/2023 SOMUBHSI YASVANT 1119003WL000152 SOMUBHSI YASVANT 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341899 GAVIT SOMUBHAI YASHVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 AHWA GJ-19-003-036-002/464636810
(Jakhana) 		1119003000NRG24210420230002989 26/04/2023 ANILBHAI PANDURANGBHAI BAGUL 1119003WL000153 ANILBHAI PANDURANGBHAI BAGUL 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341883 ANILBHAI PANDURANGBHAI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
30 AHWA GJ-19-003-036-002/464636810
(Jakhana) 		1119003000NRG24210420230002988 26/04/2023 BAGUL SEVANTABEN SUNILBHAI 1119003WL000153 BAGUL SEVANTABEN SUNILBHAI 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341896 SEVANTABEN SUNILBHAI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
31 AHWA GJ-19-003-036-002/464636810
(Jakhana) 		1119003000NRG24210420230002987 26/04/2023 BAGUL SUNILBHAI PANDURANGBHAI 1119003WL000153 BAGUL SUNILBHAI PANDURANGBHAI 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341886 SUNILBHAI PANDURANGBHAI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
32 AHWA GJ-19-003-036-002/464636817
(Jakhana) 		1119003000NRG24210420230003010 26/04/2023 GAVIT GULABBHAI SOMANBHAI 1119003WL000154 GAVIT GULABBHAI SOMANBHAI 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341890 GULABBHAISOMANBHAIGAVIT BARODA GUJARAT GRAMIN BANK(606995)
33 AHWA GJ-19-003-036-002/464636828
(Jakhana) 		1119003000NRG24210420230003162 26/04/2023 HANSABEN RAJARAMBHAI DALVI 1119003WL000164 HANSABEN RAJARAMBHAI DALVI 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341863 HANSABEN GOVINDBHAI GAVIT BANK OF BARODA(606985)
34 AHWA GJ-19-003-036-002/464636828
(Jakhana) 		1119003000NRG24210420230003161 26/04/2023 RAJARAMBHAI BUDHYABHAI DALVI 1119003WL000164 RAJARAMBHAI BUDHYABHAI DALVI 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341862 RAJARAMBHAI BUDHYABHAI DALVI BARODA GUJARAT GRAMIN BANK(606995)
35 AHWA GJ-19-003-036-002/464636836
(Jakhana) 		1119003000NRG24210420230002991 26/04/2023 BINDUBEN PARESHBHAI 1119003WL000153 BINDUBEN PARESHBHAI 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341887 BINDUBEN PARESHBHAI GAVLI BARODA GUJARAT GRAMIN BANK(606995)
36 AHWA GJ-19-003-036-002/464636836
(Jakhana) 		1119003000NRG24210420230002990 26/04/2023 GAVLI PARESHBHAI GANGARAMBHAI 1119003WL000153 GAVLI PARESHBHAI GANGARAMBHAI 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341874 PARESHBHAI GANGARAMBHAI GAVLI BARODA GUJARAT GRAMIN BANK(606995)
37 AHWA GJ-19-003-036-002/464636846
(Jakhana) 		1119003000NRG24210420230003164 26/04/2023 GETABEN GANESHBHAI 1119003WL000164 GETABEN GANESHBHAI 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341895 GANGURDE GITABEN GANESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
38 AHWA GJ-19-003-036-002/464636855
(Jakhana) 		1119003000NRG24210420230002993 26/04/2023 VAGHMARE RAMESHBHAI PANDITBHAI 1119003WL000153 VAGHMARE RAMESHBHAI PANDITBHAI 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341854 RAMESHBHAI PANDITBHAI WAGHMARE BARODA GUJARAT GRAMIN BANK(606995)
39 AHWA GJ-19-003-036-002/464636896
(Jakhana) 		1119003000NRG24210420230002975 26/04/2023 SANGITABEN SANJAYBHAI MAHALA 1119003WL000152 SANGITABEN SANJAYBHAI MAHALA 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341908 SANGITABEN SURESHBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
40 AHWA GJ-19-003-036-003/464636325
(Jakhana) 		1119003000NRG24210420230003100 26/04/2023 SHRAVANBHAI YEVAJIBHAI JADAV 1119003WL000161 SHRAVANBHAI YEVAJIBHAI JADAV 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341898 SHRAVNBHAI AEVAJIBHAI JADHV BARODA GUJARAT GRAMIN BANK(606995)
41 AHWA GJ-19-003-036-003/464636326
(Jakhana) 		1119003000NRG24210420230003103 26/04/2023 JANIBEN BHAVRAVBHAI 1119003WL000161 JANIBEN BHAVRAVBHAI 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341912 JANIBEN BHAVRAVBHAI RAUT BARODA GUJARAT GRAMIN BANK(606995)
42 AHWA GJ-19-003-036-003/464636329
(Jakhana) 		1119003000NRG24210420230003014 26/04/2023 BHORIBEN GUNABHAI RAUT 1119003WL000155 BHORIBEN GUNABHAI RAUT 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341881 BHORIBEN GUNABHAI RAUT BARODA GUJARAT GRAMIN BANK(606995)
43 AHWA GJ-19-003-036-003/464636407
(Jakhana) 		1119003000NRG24210420230003017 26/04/2023 RAHIBEN AMBADASBHAI 1119003WL000155 RAHIBEN AMBADASBHAI 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341906 RAHIBEN AMBADASBHAI WAGHMARE BARODA GUJARAT GRAMIN BANK(606995)
44 AHWA GJ-19-003-036-003/464636451
(Jakhana) 		1119003000NRG24210420230003171 26/04/2023 YESHUBHAI SOMABHAI DAVLI 1119003WL000165 YESHUBHAI SOMABHAI DAVLI 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341852 YESHUBHAI SOMABHAI DALVI BARODA GUJARAT GRAMIN BANK(606995)
45 AHWA GJ-19-003-036-003/464636452
(Jakhana) 		1119003000NRG24210420230003172 26/04/2023 HIRAMANBHAI SOMABHAI DAVLI 1119003WL000165 HIRAMANBHAI SOMABHAI DAVLI 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341860 HIRAMANBHAI SOMABHAI DALVI BARODA GUJARAT GRAMIN BANK(606995)
46 AHWA GJ-19-003-036-003/464636459
(Jakhana) 		1119003000NRG24210420230003173 26/04/2023 DEVAJIBHAI RAMABHAI BAGUL 1119003WL000165 DEVAJIBHAI RAMABHAI BAGUL 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341856 DEVAJIA RAMA BAGUL BARODA GUJARAT GRAMIN BANK(606995)
47 AHWA GJ-19-003-036-003/464636459
(Jakhana) 		1119003000NRG24210420230003174 26/04/2023 EKNATHBHAI DEVAJIBHAI BAGUL 1119003WL000165 EKNATHBHAI DEVAJIBHAI BAGUL 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341859 EKNATHBHAI DEVAJIBHAI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
48 AHWA GJ-19-003-036-003/464636460
(Jakhana) 		1119003000NRG24210420230003175 26/04/2023 SITABEN LAHNYABHAI BAGUL 1119003WL000165 SITABEN LAHNYABHAI BAGUL 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341877 SITABEN LAHANYABHAI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
49 AHWA GJ-19-003-036-003/464636464
(Jakhana) 		1119003000NRG24210420230003106 26/04/2023 BHASKARBHAI AANANDBHAI BAGUL 1119003WL000161 BHASKARBHAI AANANDBHAI BAGUL 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341892 BAGUL BHASKARBHAI ANANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 AHWA GJ-19-003-036-003/464636467
(Jakhana) 		1119003000NRG24210420230003176 26/04/2023 BHORIBEN ZAMARUBHAI BAGUL 1119003WL000165 BHORIBEN ZAMARUBHAI BAGUL 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341902 BHORIBEN ZHAMRUBHAI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
51 AHWA GJ-19-003-036-003/464636469
(Jakhana) 		1119003000NRG24210420230003021 26/04/2023 LAXMANBHAI NAVASHUBHAI BAGUL 1119003WL000155 LAXMANBHAI NAVASHUBHAI BAGUL 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341905 LAXMANBHAI NAVSUBHAI BAGUL STATE BANK OF INDIA(508548)
52 AHWA GJ-19-003-036-003/464636472
(Jakhana) 		1119003000NRG24210420230003177 26/04/2023 GIRJABEN PRAKASHBHAI PADVI 1119003WL000165 GIRJABEN PRAKASHBHAI PADVI 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341871 GIRJABEN PRAKASHBHAI PADVI BARODA GUJARAT GRAMIN BANK(606995)
53 AHWA GJ-19-003-036-003/464636473
(Jakhana) 		1119003000NRG24210420230003178 26/04/2023 CHINTUBHAI LAHNUBHAI PADVI 1119003WL000165 CHINTUBHAI LAHNUBHAI PADVI 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341861 CHINTUBHAI LAHNUBHAI PADVI BARODA GUJARAT GRAMIN BANK(606995)
54 AHWA GJ-19-003-036-003/464636493
(Jakhana) 		1119003000NRG24210420230003024 26/04/2023 DINKARBHAI NANYABHAI RAOUT 1119003WL000155 DINKARBHAI NANYABHAI RAOUT 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341885 DINKARBHAI NANYABHAI RAUT BARODA GUJARAT GRAMIN BANK(606995)
55 AHWA GJ-19-003-036-003/464636512
(Jakhana) 		1119003000NRG24210420230003110 26/04/2023 SOMABHAI RATANBHAI DALVI 1119003WL000161 SOMABHAI RATANBHAI DALVI 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341869 SOMABHAI RATANBHAI DALVI BARODA GUJARAT GRAMIN BANK(606995)
56 AHWA GJ-19-003-036-003/464636523
(Jakhana) 		1119003000NRG24210420230003182 26/04/2023 HIRUBEN RAMDASBHAI 1119003WL000165 HIRUBEN RAMDASBHAI 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341897 HIRUBEN RAMDASBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
57 AHWA GJ-19-003-036-003/464636538
(Jakhana) 		1119003000NRG24210420230003027 26/04/2023 SAKUBEN KASHINATBHAI BHOYE 1119003WL000155 SAKUBEN KASHINATBHAI BHOYE 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341907 SAKUBEN KASHINATHBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
58 AHWA GJ-19-003-036-003/464636551
(Jakhana) 		1119003000NRG24210420230003031 26/04/2023 GANGUBEN SOMABHAI GAVIT 1119003WL000155 GANGUBEN SOMABHAI GAVIT 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341882 GANGUBEN SOMABHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
59 AHWA GJ-19-003-036-003/464636878
(Jakhana) 		1119003000NRG24210420230003116 26/04/2023 SANTUBHAI YEDUBHAI KARATE 1119003WL000161 SANTUBHAI YEDUBHAI KARATE 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341915 SANTUBHAI YEDUBHAI KARATE BARODA GUJARAT GRAMIN BANK(606995)
60 AHWA GJ-19-003-036-003/464636885
(Jakhana) 		1119003000NRG24210420230003184 26/04/2023 HUSHABEN PANDITBHAI BAGUL 1119003WL000165 HUSHABEN PANDITBHAI BAGUL 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341913 HAUSA MOTIRAM PAWAR BARODA GUJARAT GRAMIN BANK(606995)
61 AHWA GJ-19-003-036-003/464636885
(Jakhana) 		1119003000NRG24210420230003183 26/04/2023 PANDITBHAI DEVAJIBHAI BAGUL 1119003WL000165 PANDITBHAI DEVAJIBHAI BAGUL 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341914 PANDITBHAI DEVAJIBHAI BAGUL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
62 AHWA GJ-19-003-036-003/464636888
(Jakhana) 		1119003000NRG24210420230003185 26/04/2023 BAPUBHAI JAYRAMBHAI BAGUL 1119003WL000165 BAPUBHAI JAYRAMBHAI BAGUL 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341903 BAPUBHAI JAYRAMBHAI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
63 AHWA GJ-19-003-036-003/464636888
(Jakhana) 		1119003000NRG24210420230003186 26/04/2023 PARVATIBEN BAPUBHAI BAGUL 1119003WL000165 PARVATIBEN BAPUBHAI BAGUL 00045 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402341904 PARVATIBEN BAPUBHAI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 234240 234240
64 AHWA GJ-19-003-036-002/464636790
(Jakhana) 		1119003000NRG24210420230003159 26/04/2023 PAWAR PUNYA JANYA 1119003WL000164 PAWAR PUNYA JANYA 00415 SBIN0007810 3840 3840 Processed 10/05/2023 1402341901 PUNYABHAI JANYABHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
65 AHWA GJ-19-003-036-002/464636894
(Jakhana) 		1119003000NRG24210420230003012 26/04/2023 ARUNBHAI GULABBHAI KADU 1119003WL000154 ARUNBHAI GULABBHAI KADU 00415 SBIN0007810 3840 3840 Processed 10/05/2023 1402341911 MR KADU ARUNBHAI GULABBHAI STATE BANK OF INDIA(508548)
66 AHWA GJ-19-003-036-003/464636326
(Jakhana) 		1119003000NRG24210420230003102 26/04/2023 BHAVRAVBHAI KAVAJIBHAI RAUT 1119003WL000161 BHAVRAVBHAI KAVAJIBHAI RAUT 00415 SBIN0007810 3840 3840 Processed 10/05/2023 1402341850 BHAVRAVBHAI KAVJIBHAI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11520 11520
Total 253440 253440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_260423APB_FTO_10590 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 7680
2 AHWA GJ1119003_260423APB_FTO_10590 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 234240
3 AHWA GJ1119003_260423APB_FTO_10590 State Bank of India SBIN0007810 SHAMGAHAN 11520

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