Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:38:21 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119004_090823APB_FTO_112934
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 WAGHAI GJ-19-003-057-006/464605487
(Nanapada) 		1119003000NRG24080820230041855 09/08/2023 KHERAD SUNDARIBEN GANGARAMBHAI 1119003WL002756 KHERAD SUNDARIBEN GANGARAMBHAI 00045 BARB0AHWAXX 3584 3584 Processed 20/09/2023 5774481193 KHAIRAD SUNDARBEN GANGARAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
2 WAGHAI GJ-19-003-017-001/464626756
(Chinchond) 		1119003000NRG24090820230041903 09/08/2023 jagrutiben manojbhai thakare 1119003WL002765 jagrutiben manojbhai thakare 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774481239 JAGRUTIBEN SHANTILAL BANK OF BARODA(606985)
3 WAGHAI GJ-19-003-017-001/464626756
(Chinchond) 		1119003000NRG24090820230041902 09/08/2023 manojbhai keshubhai thakare 1119003WL002765 manojbhai keshubhai thakare 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774481238 THAKRE MANOJBHAI KESHUBHAI UNION BANK OF INDIA(508500)
4 WAGHAI GJ-19-003-017-001/464626903
(Chinchond) 		1119003000NRG24090820230041906 09/08/2023 Kanhdoliya Yogitaben Rameshbhai 1119003WL002765 Kanhdoliya Yogitaben Rameshbhai 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774481201 YOGITABEN ISHAVARBHA BANK OF BARODA(606985)
5 WAGHAI GJ-19-003-017-003/464626093
(Chinchond) 		1119003000NRG24090820230041910 09/08/2023 SUMITRABEN GAMAJBHAI KUNWAR 1119003WL002765 SUMITRABEN GAMAJBHAI KUNWAR 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774481279 SUMITRABEN GAMANBHAI KUNVAR BARODA GUJARAT GRAMIN BANK(606995)
6 WAGHAI GJ-19-003-017-003/464626100
(Chinchond) 		1119003000NRG24090820230041912 09/08/2023 RAMUBHAI KASHIRAMBHAI GAVIT 1119003WL002765 RAMUBHAI KASHIRAMBHAI GAVIT 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774481235 RAMUBHAI KASHIRAMBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
7 WAGHAI GJ-19-003-017-003/464626100
(Chinchond) 		1119003000NRG24090820230041913 09/08/2023 YASHODABEN RAMUBHAI GAVIT 1119003WL002765 YASHODABEN RAMUBHAI GAVIT 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774481271 YASHODABEN RAMUBHAI GAYAT BARODA GUJARAT GRAMIN BANK(606995)
8 WAGHAI GJ-19-003-057-005/464624585
(Nanapada) 		1119003000NRG24080820230041844 09/08/2023 Gain Ajitaben Vilashbhai 1119003WL002754 Gain Ajitaben Vilashbhai 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774481247 GAIN AJITABEN VILASBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 WAGHAI GJ-19-003-057-005/464624593
(Nanapada) 		1119003000NRG24080820230041845 09/08/2023 Gain Daxaben Shaileshbhai 1119003WL002754 Gain Daxaben Shaileshbhai 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774481249 GAIN DAXABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 WAGHAI GJ-19-003-057-005/464624594
(Nanapada) 		1119003000NRG24080820230041846 09/08/2023 Gavit Tejalben Sandipbhai 1119003WL002754 Gavit Tejalben Sandipbhai 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774481248 GAVIT TEJALBEN SANDIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 WAGHAI GJ-19-003-057-005/464624623
(Nanapada) 		1119003000NRG24080820230041848 09/08/2023 Mintaben Dilipbhai Gangoda 1119003WL002754 Mintaben Dilipbhai Gangoda 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774481266 MINTABEN DILIPBHAI GANGODA BARODA GUJARAT GRAMIN BANK(606995)
12 WAGHAI GJ-19-003-057-006/464605467
(Nanapada) 		1119003000NRG24080820230041849 09/08/2023 PRADHAN RAMDASBHAI LAHANBHAI 1119003WL002755 PRADHAN RAMDASBHAI LAHANBHAI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774481269 PRADHAN RAMDASBHAI LAHNUBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 WAGHAI GJ-19-003-057-006/464605470
(Nanapada) 		1119003000NRG24080820230041831 09/08/2023 SHARE HIRAJBHAI YASVANTBHAI 1119003WL002752 SHARE HIRAJBHAI YASVANTBHAI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774481242 HIRAJBHAI YASHVANTBHAI SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
14 WAGHAI GJ-19-003-057-006/464605482
(Nanapada) 		1119003000NRG24080820230041850 09/08/2023 DESMUKH GANPATBHAI KOJUBHAI 1119003WL002755 DESMUKH GANPATBHAI KOJUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774481272 GANPATBHAI KONJUBHZAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
15 WAGHAI GJ-19-003-057-006/464605482
(Nanapada) 		1119003000NRG24080820230041851 09/08/2023 DESMUKH SURABEN GANPATBHAI 1119003WL002755 DESMUKH SURABEN GANPATBHAI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774481270 SURABEN GANPATBHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
16 WAGHAI GJ-19-003-057-006/464605487
(Nanapada) 		1119003000NRG24080820230041856 09/08/2023 KHERAD SANDHIYABEN GANGARAMBHAI 1119003WL002756 KHERAD SANDHIYABEN GANGARAMBHAI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774481268 SANDIPABEN GANGARAMBHAI KHAIRAD BARODA GUJARAT GRAMIN BANK(606995)
17 WAGHAI GJ-19-003-057-006/464605528
(Nanapada) 		1119003000NRG24080820230041861 09/08/2023 DESMUK SUKRIBEN SANKARBHAI 1119003WL002757 DESMUK SUKRIBEN SANKARBHAI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774481234 AIR COMMODORE SHUKARIBEN SHANKARBHAI DES STATE BANK OF INDIA(508548)
18 WAGHAI GJ-19-003-057-006/464605532
(Nanapada) 		1119003000NRG24080820230041837 09/08/2023 GAGURDE SARUBEN GOPALBHAI 1119003WL002753 GAGURDE SARUBEN GOPALBHAI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774481277 MRS SARUBEN GOPALBHAI GANGODE STATE BANK OF INDIA(508548)
19 WAGHAI GJ-19-003-057-006/464624557
(Nanapada) 		1119003000NRG24080820230041835 09/08/2023 Ratilalbhai Babubhai Thorat 1119003WL002752 Ratilalbhai Babubhai Thorat 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774481244 RATILALBHAI BABUBHAI THORAT BARODA GUJARAT GRAMIN BANK(606995)
20 WAGHAI GJ-19-003-057-006/464624557
(Nanapada) 		1119003000NRG24080820230041836 09/08/2023 Sevantiben Ratilalbhai Thorat 1119003WL002752 Sevantiben Ratilalbhai Thorat 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774481245 SHEVANTIBEN RATILALBHAI THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
21 WAGHAI GJ-19-003-057-006/464624571
(Nanapada) 		1119003000NRG24080820230041863 09/08/2023 Deshmukh Minaxiben Chandrakantbhai 1119003WL002757 Deshmukh Minaxiben Chandrakantbhai 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774481241 DESHMUKH MINAXIBEN CHANDRAKANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 WAGHAI GJ-19-003-057-006/464624578
(Nanapada) 		1119003000NRG24080820230041859 09/08/2023 DIVA RAVINDRABHAI GAMAJBHAI 1119003WL002756 DIVA RAVINDRABHAI GAMAJBHAI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774481237 RAVINDRABHAI GAMAJBHAI DIVA BARODA GUJARAT GRAMIN BANK(606995)
23 WAGHAI GJ-19-003-057-006/464624583
(Nanapada) 		1119003000NRG24080820230041860 09/08/2023 VAISHNAVIBEN SHIVRAMBHAI KHAIRAD 1119003WL002756 VAISHNAVIBEN SHIVRAMBHAI KHAIRAD 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774481265 VAISHNAVIBEN (M) F&G URMILABEN KHERAD BARODA GUJARAT GRAMIN BANK(606995)
24 WAGHAI GJ-19-003-057-006/464624588
(Nanapada) 		1119003000NRG24080820230041865 09/08/2023 Nutanben Keyurbhai Deshmukh 1119003WL002757 Nutanben Keyurbhai Deshmukh 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774481246 NUTANBEN KEYURBHAI DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
25 WAGHAI GJ-19-003-057-006/464624602
(Nanapada) 		1119003000NRG24080820230041853 09/08/2023 Deshmukh Sunandaben Vipulbhai 1119003WL002755 Deshmukh Sunandaben Vipulbhai 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774481231 DESHMUKH SUNANDABEN VIPULBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 WAGHAI GJ-19-003-057-006/464624602
(Nanapada) 		1119003000NRG24080820230041852 09/08/2023 Vipulbhai Balvantbhai Deshmukh 1119003WL002755 Vipulbhai Balvantbhai Deshmukh 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774481230 VIPULBHAI BALVANTBHA BANK OF BARODA(606985)
27 WAGHAI GJ-19-003-057-006/464624605
(Nanapada) 		1119003000NRG24080820230041866 09/08/2023 Mehulbhai Nileshbhai Deshmukh 1119003WL002757 Mehulbhai Nileshbhai Deshmukh 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774481232 MR MEHULBHAI NILESHBHAI DESHMUKH STATE BANK OF INDIA(508548)
28 WAGHAI GJ-19-003-057-006/464624610
(Nanapada) 		1119003000NRG24080820230041842 09/08/2023 Gangurde Keyurbhai Rameshbhai 1119003WL002753 Gangurde Keyurbhai Rameshbhai 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774481233 KEYURBHAI RAMESHBHAI BANK OF BARODA(606985)
29 WAGHAI GJ-19-003-057-006/464624611
(Nanapada) 		1119003000NRG24080820230041854 09/08/2023 Deshmukh Bhagiben Indubhai 1119003WL002755 Deshmukh Bhagiben Indubhai 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774481267 DESHMUKH BHAGIBEN INDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 WAGHAI GJ-19-003-062-001/464617176
(Sakarpatal) 		1119003000NRG24080820230041873 09/08/2023 WAGHMARE SUKARBHAI GAMJUBHAI 1119003WL002759 WAGHMARE SUKARBHAI GAMJUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774481273 SUKKARBHAI GAMJUBHAI WAGHMARE BARODA GUJARAT GRAMIN BANK(606995)
31 WAGHAI GJ-19-003-062-001/464637109
(Sakarpatal) 		1119003000NRG24080820230041867 09/08/2023 VAGH VIJAYBHAI MOTIRAMBHAI 1119003WL002758 VAGH VIJAYBHAI MOTIRAMBHAI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774481243 VAGH VIJAYBHAI MOTIRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
32 WAGHAI GJ-19-003-062-001/464637241
(Sakarpatal) 		1119003000NRG24080820230041868 09/08/2023 KALPANABEN ATULBHAI 1119003WL002758 KALPANABEN ATULBHAI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774481240 KALPNABEN ATULBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 111104 111104
33 WAGHAI GJ-19-003-017-003/464626102
(Chinchond) 		1119003000NRG24090820230041914 09/08/2023 SANTOSHBHAI VANUBHAI GAVIT 1119003WL002765 SANTOSHBHAI VANUBHAI GAVIT 00045 BARB0WAGHAI 3584 3584 Processed 20/09/2023 5774481213 SANTOSHBHAI VANUBHAI BANK OF BARODA(606985)
34 WAGHAI GJ-19-003-017-003/464626766
(Chinchond) 		1119003000NRG24090820230041915 09/08/2023 PRAFULBHAI GAUTAMBHAI GAVIT 1119003WL002765 PRAFULBHAI GAUTAMBHAI GAVIT 00045 BARB0WAGHAI 3584 3584 Processed 20/09/2023 5774481185 PRAFULBHAI RATANBHAI BANK OF BARODA(606985)
35 WAGHAI GJ-19-003-023-003/464628989
(Dokpatal) 		1119003000NRG24080820230041826 09/08/2023 LALITABEN GAJEDNRABHAI 1119003WL002751 LALITABEN GAJEDNRABHAI 00045 BARB0WAGHAI 3584 3584 Processed 20/09/2023 5774481194 LALITABEN CHOTUBHAI BANK OF BARODA(606985)
36 WAGHAI GJ-19-003-023-003/464629009
(Dokpatal) 		1119003000NRG24080820230041827 09/08/2023 JAYESBHAI JANABHAI 1119003WL002751 JAYESBHAI JANABHAI 00045 BARB0WAGHAI 3584 3584 Processed 20/09/2023 5774481280 JAYESH JANA PAWAR BANK OF BARODA(606985)
37 WAGHAI GJ-19-003-023-003/464629009
(Dokpatal) 		1119003000NRG24080820230041828 09/08/2023 PAWAR RADHABEN JAYESHBHAI 1119003WL002751 PAWAR RADHABEN JAYESHBHAI 00045 BARB0WAGHAI 3584 3584 Processed 20/09/2023 5774481212 DISHA SAKHI MANDAL W BANK OF BARODA(606985)
38 WAGHAI GJ-19-003-023-003/464630629
(Dokpatal) 		1119003000NRG24080820230041829 09/08/2023 Rameshbhai Sukarbhai pavar 1119003WL002751 Rameshbhai Sukarbhai pavar 00045 BARB0WAGHAI 3584 3584 Processed 20/09/2023 5774481278 RAMESH SUKAR PAWAR BANK OF BARODA(606985)
39 WAGHAI GJ-19-003-057-005/464624618
(Nanapada) 		1119003000NRG24080820230041847 09/08/2023 Jastinbhai Girishbhai Gain 1119003WL002754 Jastinbhai Girishbhai Gain 00045 BARB0WAGHAI 3584 3584 Processed 20/09/2023 5774481276 ASTINKUMAR M F G BANK OF BARODA(606985)
40 WAGHAI GJ-19-003-070-002/464605897
(Waghai) 		1119003000NRG24080820230041712 09/08/2023 GAVIT SHIVABHAI RAMANBHAI 1119003WL002741 GAVIT SHIVABHAI RAMANBHAI 00045 BARB0WAGHAI 2048 2048 Processed 20/09/2023 5774481221 GAVIT SHIVABHAI RAMA BANK OF BARODA(606985)
41 WAGHAI GJ-19-003-070-002/464605898
(Waghai) 		1119003000NRG24080820230041713 09/08/2023 GAVIT DHIRUBHAI LIMBABHAI 1119003WL002741 GAVIT DHIRUBHAI LIMBABHAI 00045 BARB0WAGHAI 2048 2048 Processed 20/09/2023 5774481222 DHIRUBHAI LIMBABHAI BANK OF BARODA(606985)
42 WAGHAI GJ-19-003-070-002/464605924
(Waghai) 		1119003000NRG24080820230041717 09/08/2023 GAVIT KARSANBHAI JAMNABHAI 1119003WL002741 GAVIT KARSANBHAI JAMNABHAI 00045 BARB0WAGHAI 2048 2048 Processed 20/09/2023 5774481195 GAVIT KARSHANBHAI JA BANK OF BARODA(606985)
43 WAGHAI GJ-19-003-070-002/464605929
(Waghai) 		1119003000NRG24080820230041718 09/08/2023 GAVIT DINESHBHAI RAMESHBHAI 1119003WL002741 GAVIT DINESHBHAI RAMESHBHAI 00045 BARB0WAGHAI 2048 2048 Processed 20/09/2023 5774481196 DINESHBHAI RUMSHIBHA BANK OF BARODA(606985)
44 WAGHAI GJ-19-003-070-002/464605929
(Waghai) 		1119003000NRG24080820230041719 09/08/2023 GAVIT LILABEN DINESHBHAI 1119003WL002741 GAVIT LILABEN DINESHBHAI 00045 BARB0WAGHAI 2304 2304 Processed 20/09/2023 5774481199 STUTI MISSION MANGAL BANK OF BARODA(606985)
45 WAGHAI GJ-19-003-070-002/464605939
(Waghai) 		1119003000NRG24080820230041721 09/08/2023 GAVIT JANTABEN BABUBHAI 1119003WL002741 GAVIT JANTABEN BABUBHAI 00045 BARB0WAGHAI 2304 2304 Processed 20/09/2023 5774481220 GAVIT JANTABEN BAPUB BANK OF BARODA(606985)
46 WAGHAI GJ-19-003-070-002/464605940
(Waghai) 		1119003000NRG24080820230041722 09/08/2023 GAVIT LALJIBHAI DINSHABHAI 1119003WL002741 GAVIT LALJIBHAI DINSHABHAI 00045 BARB0WAGHAI 2304 2304 Processed 20/09/2023 5774481200 LALJIBHAI DIMSABHAI BANK OF BARODA(606985)
47 WAGHAI GJ-19-003-070-002/464605943
(Waghai) 		1119003000NRG24080820230041723 09/08/2023 GAVIT JANUBHAI MAHDUBHAI 1119003WL002741 GAVIT JANUBHAI MAHDUBHAI 00045 BARB0WAGHAI 2304 2304 Processed 20/09/2023 5774481216 JANUBHAI MAHDUBHAI G BANK OF BARODA(606985)
48 WAGHAI GJ-19-003-070-002/464605943
(Waghai) 		1119003000NRG24080820230041724 09/08/2023 GAVIT RAVLIBEN JANUBHAI 1119003WL002741 GAVIT RAVLIBEN JANUBHAI 00045 BARB0WAGHAI 2304 2304 Processed 20/09/2023 5774481217 RAVLIBEN JANUBHAI BANK OF BARODA(606985)
49 WAGHAI GJ-19-003-070-002/464605944
(Waghai) 		1119003000NRG24080820230041726 09/08/2023 GAVIT INDUBEN RATILALBHAI 1119003WL002741 GAVIT INDUBEN RATILALBHAI 00045 BARB0WAGHAI 2304 2304 Processed 20/09/2023 5774481204 NDUBEN RATILALBHAI BANK OF BARODA(606985)
50 WAGHAI GJ-19-003-070-002/464605946
(Waghai) 		1119003000NRG24080820230041727 09/08/2023 GAVIT LAKHMABHAI KESHABHAI 1119003WL002741 GAVIT LAKHMABHAI KESHABHAI 00045 BARB0WAGHAI 2304 2304 Processed 20/09/2023 5774481215 GAVIT LAKHMABHAI KES BANK OF BARODA(606985)
51 WAGHAI GJ-19-003-070-002/464605959
(Waghai) 		1119003000NRG24080820230041731 09/08/2023 GAVIT BHADURBHAI BHANGIYABHAI 1119003WL002741 GAVIT BHADURBHAI BHANGIYABHAI 00045 BARB0WAGHAI 2304 2304 Processed 20/09/2023 5774481208 BAHADURBHAI BHANGYAB BANK OF BARODA(606985)
52 WAGHAI GJ-19-003-070-002/464605959
(Waghai) 		1119003000NRG24080820230041732 09/08/2023 GAVIT NEETABEN BHADURBHAI 1119003WL002741 GAVIT NEETABEN BHADURBHAI 00045 BARB0WAGHAI 2304 2304 Processed 20/09/2023 5774481209 GAVIT NITABEN BAHADU BANK OF BARODA(606985)
53 WAGHAI GJ-19-003-070-002/464606072
(Waghai) 		1119003000NRG24080820230041734 09/08/2023 PATEL SUMITRABEN RAJESHBHAI 1119003WL002741 PATEL SUMITRABEN RAJESHBHAI 00045 BARB0WAGHAI 2304 2304 Processed 20/09/2023 5774481203 SUMITARABEN RAJESHBH BANK OF BARODA(606985)
54 WAGHAI GJ-19-003-070-002/464606168
(Waghai) 		1119003000NRG24080820230041736 09/08/2023 MOHITE RINABEN SURESHBHA 1119003WL002741 MOHITE RINABEN SURESHBHA 00045 BARB0WAGHAI 2304 2304 Processed 20/09/2023 5774481274 MOHITE RINABEN SURES BANK OF BARODA(606985)
55 WAGHAI GJ-19-003-070-002/464606168
(Waghai) 		1119003000NRG24080820230041735 09/08/2023 MOHITE SURESHBHAI JAGANBHAI 1119003WL002741 MOHITE SURESHBHAI JAGANBHAI 00045 BARB0WAGHAI 2304 2304 Processed 20/09/2023 5774481275 SURESHBHAI JAGANBHAI BANK OF BARODA(606985)
56 WAGHAI GJ-19-003-070-002/464606170
(Waghai) 		1119003000NRG24080820230041737 09/08/2023 GAYKAWAD AKASHBHAI LAXMANBHAI 1119003WL002741 GAYKAWAD AKASHBHAI LAXMANBHAI 00045 BARB0WAGHAI 2304 2304 Processed 20/09/2023 5774481207 AKASHBHAI LAKXAMANBH BANK OF BARODA(606985)
57 WAGHAI GJ-19-003-070-002/464606171
(Waghai) 		1119003000NRG24080820230041739 09/08/2023 MOHITE MEENABEN BAJIRAVBHAI 1119003WL002741 MOHITE MEENABEN BAJIRAVBHAI 00045 BARB0WAGHAI 2304 2304 Processed 20/09/2023 5774481219 MOHITE MINABEN BAJIR BANK OF BARODA(606985)
58 WAGHAI GJ-19-003-070-002/464606173
(Waghai) 		1119003000NRG24080820230041741 09/08/2023 NAYKA CHANCHALBEN RAMESHBHAI 1119003WL002741 NAYKA CHANCHALBEN RAMESHBHAI 00045 BARB0WAGHAI 2304 2304 Processed 20/09/2023 5774481202 CHANCHALBEN RAMESHBH BANK OF BARODA(606985)
59 WAGHAI GJ-19-003-070-002/464606174
(Waghai) 		1119003000NRG24080820230041743 09/08/2023 CHAUHAN REKHABEN VNRAJBHAI 1119003WL002741 CHAUHAN REKHABEN VNRAJBHAI 00045 BARB0WAGHAI 2304 2304 Processed 20/09/2023 5774481214 REKHABEN VANRAJBHAI BANK OF BARODA(606985)
60 WAGHAI GJ-19-003-070-002/464606174
(Waghai) 		1119003000NRG24080820230041742 09/08/2023 CHAUHAN VNRAJBHAI RAMSINGBHAI 1119003WL002741 CHAUHAN VNRAJBHAI RAMSINGBHAI 00045 BARB0WAGHAI 2304 2304 Processed 20/09/2023 5774481223 REKHABEN VANRAJBHAI BANK OF BARODA(606985)
61 WAGHAI GJ-19-003-070-002/464606188
(Waghai) 		1119003000NRG24080820230041746 09/08/2023 PATEL PRASHANTBHAI VINODBHAI 1119003WL002741 PATEL PRASHANTBHAI VINODBHAI 00045 BARB0WAGHAI 2304 2304 Processed 20/09/2023 5774481206 PRASHANTBHAI VINODBH BANK OF BARODA(606985)
62 WAGHAI GJ-19-003-070-002/464606188
(Waghai) 		1119003000NRG24080820230041745 09/08/2023 PATEL SAVITABEN VINODBHAI 1119003WL002741 PATEL SAVITABEN VINODBHAI 00045 BARB0WAGHAI 2304 2304 Processed 20/09/2023 5774481198 MRS SAVITABEN VINODBHAI PATEL STATE BANK OF INDIA(508548)
63 WAGHAI GJ-19-003-070-002/464606188
(Waghai) 		1119003000NRG24080820230041744 09/08/2023 PATEL VINODBHAI BABUBHAI 1119003WL002741 PATEL VINODBHAI BABUBHAI 00045 BARB0WAGHAI 2304 2304 Processed 20/09/2023 5774481197 VINODBHAI BABUBHAI P BANK OF BARODA(606985)
64 WAGHAI GJ-19-003-070-002/4646606287
(Waghai) 		1119003000NRG24080820230041747 09/08/2023 RAMESHBHAI JIVALABHAI VALVI 1119003WL002741 RAMESHBHAI JIVALABHAI VALVI 00045 BARB0WAGHAI 2304 2304 Processed 20/09/2023 5774481210 VALVI RAMESHBHAI JIV BANK OF BARODA(606985)
65 WAGHAI GJ-19-003-070-002/4646606287
(Waghai) 		1119003000NRG24080820230041748 09/08/2023 SAMDURIBEN RAMESHBHAI VALVI 1119003WL002741 SAMDURIBEN RAMESHBHAI VALVI 00045 BARB0WAGHAI 2304 2304 Processed 20/09/2023 5774481211 SAMDURIBEN RAMESHBHA BANK OF BARODA(606985)
66 WAGHAI GJ-19-003-070-002/4646606301
(Waghai) 		1119003000NRG24080820230041751 09/08/2023 Shitaben Nileshbhai Nayka 1119003WL002741 Shitaben Nileshbhai Nayka 00045 BARB0WAGHAI 2304 2304 Processed 20/09/2023 5774481218 NAYKA SHITABEN NILES BANK OF BARODA(606985)
67 WAGHAI GJ-19-003-070-002/4646606327
(Waghai) 		1119003000NRG24080820230041753 09/08/2023 Harshalbhai Krishnabhai More 1119003WL002741 Harshalbhai Krishnabhai More 00045 BARB0WAGHAI 2304 2304 Processed 20/09/2023 5774481205 HARSHALBHAI KRUSHNAB BANK OF BARODA(606985)
SubTotal 88576 88576
68 WAGHAI GJ-19-003-017-003/464626099
(Chinchond) 		1119003000NRG24090820230041911 09/08/2023 LAXMANBHAI KASHIRAMBHAI GAVIT 1119003WL002765 LAXMANBHAI KASHIRAMBHAI GAVIT 00057 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774481236 LAXMANBHAI KASHIRAMBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
69 WAGHAI GJ-19-003-057-006/464605470
(Nanapada) 		1119003000NRG24080820230041832 09/08/2023 SHARE AMRATBHAI HIRAJBHAI 1119003WL002752 SHARE AMRATBHAI HIRAJBHAI 00415 SBIN0007810 3584 3584 Processed 20/09/2023 5774481228 SAHARE AMRATBHAI HIRAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 WAGHAI GJ-19-003-057-006/464605470
(Nanapada) 		1119003000NRG24080820230041833 09/08/2023 SHARE REKHABEN AMRATBHAI 1119003WL002752 SHARE REKHABEN AMRATBHAI 00415 SBIN0007810 3584 3584 Processed 20/09/2023 5774481229 MS REKHABEN AMRATBHAI SHARE STATE BANK OF INDIA(508548)
71 WAGHAI GJ-19-003-057-006/464605485
(Nanapada) 		1119003000NRG24080820230041834 09/08/2023 THORAT GANGUBEN BABURAVBHAI 1119003WL002752 THORAT GANGUBEN BABURAVBHAI 00415 SBIN0007810 3584 3584 Processed 20/09/2023 5774481259 THORAT GANGUBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 WAGHAI GJ-19-003-057-006/464605547
(Nanapada) 		1119003000NRG24080820230041840 09/08/2023 DESMUK SATISHBHAI DALPATBHAI 1119003WL002753 DESMUK SATISHBHAI DALPATBHAI 00415 SBIN0007810 3584 3584 Processed 20/09/2023 5774481226 SATISHBHAI DOLATBHAI DESHMUKH STATE BANK OF INDIA(508548)
73 WAGHAI GJ-19-003-057-006/464605547
(Nanapada) 		1119003000NRG24080820230041838 09/08/2023 DESMUK SONEYBEN DALPATBHAI 1119003WL002753 DESMUK SONEYBEN DALPATBHAI 00415 SBIN0007810 3584 3584 Processed 20/09/2023 5774481224 DESHMUKH SONIBEN DAULATBHAI BARODA GUJARAT GRAMIN BANK(606995)
74 WAGHAI GJ-19-003-057-006/464605547
(Nanapada) 		1119003000NRG24080820230041839 09/08/2023 DESMUK URMILABEN BALVANTBHAI 1119003WL002753 DESMUK URMILABEN BALVANTBHAI 00415 SBIN0007810 3584 3584 Processed 20/09/2023 5774481225 URMILABEN BALVANTBHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
75 WAGHAI GJ-19-003-057-006/464624571
(Nanapada) 		1119003000NRG24080820230041862 09/08/2023 Deshmukh Chandrakantbhai Sankarbhai 1119003WL002757 Deshmukh Chandrakantbhai Sankarbhai 00415 SBIN0007810 3584 3584 Processed 20/09/2023 5774481250 CHANDRAKANTBHAI SHANKARBHAI DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
76 WAGHAI GJ-19-003-057-006/464624598
(Nanapada) 		1119003000NRG24080820230041841 09/08/2023 Deshmukh Lataben Satishbhai 1119003WL002753 Deshmukh Lataben Satishbhai 00415 SBIN0007810 3584 3584 Processed 20/09/2023 5774481257 MISS LATABEN MOTIRAMBHAI BORSE STATE BANK OF INDIA(508548)
SubTotal 28672 28672
77 WAGHAI GJ-19-003-017-001/464626544
(Chinchond) 		1119003000NRG24090820230041898 09/08/2023 SURESHBHAI KASHIRAMBHAI 1119003WL002765 SURESHBHAI KASHIRAMBHAI 00415 SBIN0014992 3584 3584 Processed 20/09/2023 5774481254 SURESH KASHIRAM KUNVAR BARODA GUJARAT GRAMIN BANK(606995)
78 WAGHAI GJ-19-003-017-001/464626652
(Chinchond) 		1119003000NRG24090820230041899 09/08/2023 RAJUBHAI KISHANBHAI WAGHMARE 1119003WL002765 RAJUBHAI KISHANBHAI WAGHMARE 00415 SBIN0014992 3584 3584 Processed 20/09/2023 5774481261 WAGHAMARE RAJESHBHAI KISHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
79 WAGHAI GJ-19-003-017-001/464626652
(Chinchond) 		1119003000NRG24090820230041900 09/08/2023 SUNITABEN RAJUBHAI WAGHMARE 1119003WL002765 SUNITABEN RAJUBHAI WAGHMARE 00415 SBIN0014992 3584 3584 Processed 20/09/2023 5774481262 SUNITABEN RAJESHBHAI WAGHMARE BARODA GUJARAT GRAMIN BANK(606995)
80 WAGHAI GJ-19-003-017-001/464626909
(Chinchond) 		1119003000NRG24090820230041908 09/08/2023 Palve Mineshbhai Sakharamnbhai 1119003WL002765 Palve Mineshbhai Sakharamnbhai 00415 SBIN0014992 3584 3584 Processed 20/09/2023 5774481253 MR MINESHBHAI SAKHARAMBHAI GAVIT STATE BANK OF INDIA(508548)
81 WAGHAI GJ-19-003-057-005/464624578
(Nanapada) 		1119003000NRG24080820230041843 09/08/2023 Hirenbhai Mineshbhai Dalvi 1119003WL002754 Hirenbhai Mineshbhai Dalvi 00415 SBIN0014992 3584 3584 Processed 20/09/2023 5774481264 HIRENBHAI MINESHBHAI DALVI BARODA GUJARAT GRAMIN BANK(606995)
82 WAGHAI GJ-19-003-057-006/464624561
(Nanapada) 		1119003000NRG24080820230041857 09/08/2023 Mokasi Vaisaliben Yohanbhai 1119003WL002756 Mokasi Vaisaliben Yohanbhai 00415 SBIN0014992 3584 3584 Processed 20/09/2023 5774481260 MRS VAISHALIBEN YOHANBHAI MOKASHI STATE BANK OF INDIA(508548)
83 WAGHAI GJ-19-003-057-006/464624577
(Nanapada) 		1119003000NRG24080820230041858 09/08/2023 KHAIRAD KALPESHBHAI SURESHBHAI 1119003WL002756 KHAIRAD KALPESHBHAI SURESHBHAI 00415 SBIN0014992 3584 3584 Processed 20/09/2023 5774481263 KHAIRAD KALPESHBHAI SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 WAGHAI GJ-19-003-057-006/464624588
(Nanapada) 		1119003000NRG24080820230041864 09/08/2023 Keyurbhai Keshavbhai Deshmukh 1119003WL002757 Keyurbhai Keshavbhai Deshmukh 00415 SBIN0014992 3584 3584 Processed 20/09/2023 5774481252 KEYURBHAI KESHAVBHAI DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
85 WAGHAI GJ-19-003-062-001/464637399
(Sakarpatal) 		1119003000NRG24080820230041870 09/08/2023 vaghmare gitaben sanjaybhai 1119003WL002758 vaghmare gitaben sanjaybhai 00415 SBIN0014992 3584 3584 Processed 20/09/2023 5774481258 MISS GITBEN YOGESHBHAI GAVIT STATE BANK OF INDIA(508548)
86 WAGHAI GJ-19-003-070-002/464605906
(Waghai) 		1119003000NRG24080820230041715 09/08/2023 GAVIT RAMANBHAI DAMABHAI 1119003WL002741 GAVIT RAMANBHAI DAMABHAI 00415 SBIN0014992 2048 2048 Processed 20/09/2023 5774481255 RAMANBHAI DAMABHAI G BANK OF BARODA(606985)
87 WAGHAI GJ-19-003-070-002/464605906
(Waghai) 		1119003000NRG24080820230041716 09/08/2023 GAVIT RATNIBEN RAMANBHAI 1119003WL002741 GAVIT RATNIBEN RAMANBHAI 00415 SBIN0014992 2048 2048 Processed 20/09/2023 5774481256 RATNIBEN RAMANBHAI BANK OF BARODA(606985)
88 WAGHAI GJ-19-003-070-002/464606171
(Waghai) 		1119003000NRG24080820230041740 09/08/2023 MOHITE MEENABEN BAJIRAVBHAI 1119003WL002741 MOHITE MEENABEN BAJIRAVBHAI 00415 SBIN0014992 2304 2304 Processed 20/09/2023 5774481251 MOHITE SANTOSHBHAI B BANK OF BARODA(606985)
89 WAGHAI GJ-19-003-070-002/4646606299
(Waghai) 		1119003000NRG24080820230041749 09/08/2023 Gavit Sunilbhai Ishvarbhai 1119003WL002741 Gavit Sunilbhai Ishvarbhai 00415 SBIN0014992 2304 2304 Processed 20/09/2023 5774481227 MR SUNILBHAI ISHVARBHAI GAVIT STATE BANK OF INDIA(508548)
SubTotal 40960 40960
90 WAGHAI GJ-19-003-062-001/464637433
(Sakarpatal) 		1119003000NRG24080820230041874 09/08/2023 RAJESHBHAI RATANBHAI PAWAR 1119003WL002759 RAJESHBHAI RATANBHAI PAWAR 00691 IPOS0000001 3584 3584 Processed 20/09/2023 5774481186 RAJESHBHAI RATANBHAI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 WAGHAI GJ-19-003-062-001/464637434
(Sakarpatal) 		1119003000NRG24080820230041876 09/08/2023 RAVINABEN SHANKARBHAI WAGHMARE 1119003WL002759 RAVINABEN SHANKARBHAI WAGHMARE 00691 IPOS0000001 3584 3584 Processed 20/09/2023 5774481191 RAVINABEN SHANKARBHAI VAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
92 WAGHAI GJ-19-003-062-001/464637434
(Sakarpatal) 		1119003000NRG24080820230041875 09/08/2023 SHANKARBHAI SHUKARBHAI WAGHMARE 1119003WL002759 SHANKARBHAI SHUKARBHAI WAGHMARE 00691 IPOS0000001 3584 3584 Processed 20/09/2023 5774481190 SHANKARBHAI SHUKARBHAI VAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
93 WAGHAI GJ-19-003-062-001/464637435
(Sakarpatal) 		1119003000NRG24080820230041871 09/08/2023 KAMLESHBHAI KISHANBHAI WAGH 1119003WL002758 KAMLESHBHAI KISHANBHAI WAGH 00691 IPOS0000001 3584 3584 Processed 20/09/2023 5774481189 WAGH KAMLESHBHAI KISHNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 WAGHAI GJ-19-003-062-001/464637435
(Sakarpatal) 		1119003000NRG24080820230041872 09/08/2023 MANISHABEN KAMLESHBHAI WAGH 1119003WL002758 MANISHABEN KAMLESHBHAI WAGH 00691 IPOS0000001 3584 3584 Processed 20/09/2023 5774481188 MANISHABEN KAMELESHBHAI WAGH BARODA GUJARAT GRAMIN BANK(606995)
95 WAGHAI GJ-19-003-062-001/464637441
(Sakarpatal) 		1119003000NRG24080820230041877 09/08/2023 MANIRAVBHAI SHUKARBHAI WAGHMARE 1119003WL002759 MANIRAVBHAI SHUKARBHAI WAGHMARE 00691 IPOS0000001 3584 3584 Processed 20/09/2023 5774481192 MANIRAVBHAI SUKARBHAI VAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
96 WAGHAI GJ-19-003-062-001/464637441
(Sakarpatal) 		1119003000NRG24080820230041878 09/08/2023 SONALBEN MANIRAVBHAI WAGHMARE 1119003WL002759 SONALBEN MANIRAVBHAI WAGHMARE 00691 IPOS0000001 3584 3584 Processed 20/09/2023 5774481187 SONALBEN MANIRAVBHAI VAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25088 25088
Total 301568 301568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_090823APB_FTO_112934 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 3584
2 WAGHAI GJ1119004_090823APB_FTO_112934 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 111104
3 WAGHAI GJ1119004_090823APB_FTO_112934 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 88576
4 WAGHAI GJ1119004_090823APB_FTO_112934 Baroda Gujarat Gramin Bank BARB0BGGBXX Chinchond 3584
5 WAGHAI GJ1119004_090823APB_FTO_112934 State Bank of India SBIN0007810 SHAMGAHAN 28672
6 WAGHAI GJ1119004_090823APB_FTO_112934 State Bank of India SBIN0014992 VAGHAI 40960
7 WAGHAI GJ1119004_090823APB_FTO_112934 India Post Payments Bank IPOS0000001 AHWA 17920
8 WAGHAI GJ1119004_090823APB_FTO_112934 India Post Payments Bank IPOS0000001 NAVSARI 7168

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