Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:40 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_220623APB_FTO_70499
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-19-003-069-001/464604079
(Vasurna) 		1119003000NRG24200620230026487 22/06/2023 TARABEN SIVABHAI PAWAR 1119003WL001647 TARABEN SIVABHAI PAWAR 00045 BARB0AHWAXX 3840 3840 Processed 27/06/2023 2803691662 TARABEN SHIVABHAI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 AHWA GJ-19-003-069-001/464604081
(Vasurna) 		1119003000NRG24200620230026488 22/06/2023 PUSHPABEN CHUNILALBHAI PAWAR 1119003WL001647 PUSHPABEN CHUNILALBHAI PAWAR 00045 BARB0AHWAXX 3840 3840 Processed 27/06/2023 2803691655 PUSHPABEN CHUNILALBHAI PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 AHWA GJ-19-003-069-001/464604082
(Vasurna) 		1119003000NRG24200620230026489 22/06/2023 SANJAYBHAI INDARBHAI PAWAR 1119003WL001647 SANJAYBHAI INDARBHAI PAWAR 00045 BARB0AHWAXX 3840 3840 Processed 27/06/2023 2803691680 SANJAYBHAI INDARABHAI PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 AHWA GJ-19-003-069-001/464604087
(Vasurna) 		1119003000NRG24200620230026491 22/06/2023 GEETABEN TUKARAMBHAI GAVIT 1119003WL001647 GEETABEN TUKARAMBHAI GAVIT 00045 BARB0AHWAXX 3840 3840 Processed 27/06/2023 2803691658 GITABEN TUKARAMBHAI GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
5 AHWA GJ-19-003-069-001/464604096
(Vasurna) 		1119003000NRG24200620230026495 22/06/2023 JAYRAMBHAI MANGUBHAI PAWAR 1119003WL001647 JAYRAMBHAI MANGUBHAI PAWAR 00045 BARB0AHWAXX 3840 3840 Processed 27/06/2023 2803691659 Jayrambhai Mangubhai Pawar BANK OF BARODA(606985)
6 AHWA GJ-19-003-069-001/464604104
(Vasurna) 		1119003000NRG24200620230026496 22/06/2023 PANDUBHAI KASIRAMBHAI PAWAR 1119003WL001647 PANDUBHAI KASIRAMBHAI PAWAR 00045 BARB0AHWAXX 3840 3840 Processed 27/06/2023 2803691666 PANDUBHAI KASHIRAMBHAI PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 AHWA GJ-19-003-069-001/464604105
(Vasurna) 		1119003000NRG24200620230026497 22/06/2023 MOHANBHAI KASIRAMBHAI PAWAR 1119003WL001647 MOHANBHAI KASIRAMBHAI PAWAR 00045 BARB0AHWAXX 3840 3840 Processed 27/06/2023 2803691667 MOHANBHAI KASHIRAMBHAI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 AHWA GJ-19-003-069-001/464604127
(Vasurna) 		1119003000NRG24200620230026499 22/06/2023 PAWAR CHANDUBEN RANGIYABHAI 1119003WL001647 PAWAR CHANDUBEN RANGIYABHAI 00045 BARB0AHWAXX 3840 3840 Processed 27/06/2023 2803691673 CHANDRABEN RANGYABHAI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 AHWA GJ-19-003-069-001/464604128
(Vasurna) 		1119003000NRG24200620230026500 22/06/2023 PAWAR SIVDASBHAI RAMDASBHAI 1119003WL001647 PAWAR SIVDASBHAI RAMDASBHAI 00045 BARB0AHWAXX 3840 3840 Processed 27/06/2023 2803691668 PAWAR SHIVDASBHAI RAMDASBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 AHWA GJ-19-003-069-001/464604131
(Vasurna) 		1119003000NRG24200620230026503 22/06/2023 LALITABEN ULASHBHAI PAWAR 1119003WL001647 LALITABEN ULASHBHAI PAWAR 00045 BARB0AHWAXX 3840 3840 Processed 27/06/2023 2803691661 LALIBEN ULASBHAI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 AHWA GJ-19-003-069-001/464604131
(Vasurna) 		1119003000NRG24200620230026502 22/06/2023 ULASHBHAI LAHANUBHAI PAWAR 1119003WL001647 ULASHBHAI LAHANUBHAI PAWAR 00045 BARB0AHWAXX 3840 3840 Processed 27/06/2023 2803691665 ULASBHAI LAHNUBHAI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 AHWA GJ-19-003-069-001/464604139
(Vasurna) 		1119003000NRG24200620230026505 22/06/2023 RAMABEN FATIYABHAI PAWAR 1119003WL001647 RAMABEN FATIYABHAI PAWAR 00045 BARB0AHWAXX 3840 3840 Processed 27/06/2023 2803691677 PAWAR RAMABEN FATYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 AHWA GJ-19-003-069-001/464604153
(Vasurna) 		1119003000NRG24200620230026506 22/06/2023 SUMALBHAI KALIYABHAI PAWAR 1119003WL001647 SUMALBHAI KALIYABHAI PAWAR 00045 BARB0AHWAXX 3840 3840 Processed 27/06/2023 2803691652 SUMALBHAI KALYABHAI PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 AHWA GJ-19-003-069-002/464640429
(Vasurna) 		1119003000NRG24200620230026510 22/06/2023 GOVINDBHAI SONYABHAI GAYKAWAD 1119003WL001647 GOVINDBHAI SONYABHAI GAYKAWAD 00045 BARB0AHWAXX 3840 3840 Processed 27/06/2023 2803691656 GOVINDBHAI SONYABHAI BANK OF BARODA(606985)
15 AHWA GJ-19-003-069-002/464640448
(Vasurna) 		1119003000NRG24200620230026538 22/06/2023 MANJULABEN RUPSHINGBHAI PAWAR 1119003WL001648 MANJULABEN RUPSHINGBHAI PAWAR 00045 BARB0AHWAXX 3840 3840 Processed 27/06/2023 2803691679 PAWAR MANJUBEN RUPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 AHWA GJ-19-003-069-002/464640448
(Vasurna) 		1119003000NRG24200620230026537 22/06/2023 RUPSHINGBHAI RAMSHINGBHAI PAWAR 1119003WL001648 RUPSHINGBHAI RAMSHINGBHAI PAWAR 00045 BARB0AHWAXX 3840 3840 Processed 27/06/2023 2803691678 PAWAR RUPSINGBHAI RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 AHWA GJ-19-003-069-002/464640451
(Vasurna) 		1119003000NRG24200620230026512 22/06/2023 BANIBEN SHANTIRAMBHAI GAYKAWAD 1119003WL001647 BANIBEN SHANTIRAMBHAI GAYKAWAD 00045 BARB0AHWAXX 3840 3840 Processed 27/06/2023 2803691669 BANIBEN SHANTIRAMBHAI GAYAKVAD BANK OF BARODA(606985)
18 AHWA GJ-19-003-069-002/464640465
(Vasurna) 		1119003000NRG24200620230026513 22/06/2023 GULABBHAI ARJUNBHAI BAGUL 1119003WL001647 GULABBHAI ARJUNBHAI BAGUL 00045 BARB0AHWAXX 3840 3840 Processed 27/06/2023 2803691663 GULABBHAI ARJUNBHAI BAGUL BANK OF BARODA(606985)
19 AHWA GJ-19-003-069-002/464640473
(Vasurna) 		1119003000NRG24200620230026542 22/06/2023 BANIBEN MALJIYABHAI PAWAR 1119003WL001648 BANIBEN MALJIYABHAI PAWAR 00045 BARB0AHWAXX 3840 3840 Processed 27/06/2023 2803691660 PAWAR BANIBEN MALJYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 AHWA GJ-19-003-069-002/464640505
(Vasurna) 		1119003000NRG24200620230026518 22/06/2023 SITABEN SURESHBHAI 1119003WL001647 SITABEN SURESHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 27/06/2023 2803691671 SITABEN SURESHBHAI VAGHMARE BANK OF BARODA(606985)
21 AHWA GJ-19-003-069-002/464640525
(Vasurna) 		1119003000NRG24200620230026522 22/06/2023 INDUBEN NAVLUBHAI PAWAR 1119003WL001647 INDUBEN NAVLUBHAI PAWAR 00045 BARB0AHWAXX 3840 3840 Processed 27/06/2023 2803691670 PAWAR INDUBEN NAVLUBHAI BANK OF BARODA(606985)
22 AHWA GJ-19-003-069-002/464640526
(Vasurna) 		1119003000NRG24200620230026524 22/06/2023 MANGIBEN ZIPARBHAI BHOYE 1119003WL001647 MANGIBEN ZIPARBHAI BHOYE 00045 BARB0AHWAXX 3840 3840 Processed 27/06/2023 2803691654 BHOYE MANGUBEN ZIPARBHAI BANK OF BARODA(606985)
23 AHWA GJ-19-003-069-002/464640526
(Vasurna) 		1119003000NRG24200620230026523 22/06/2023 ZIPARBHAI DEVJIBHAI BHOYE 1119003WL001647 ZIPARBHAI DEVJIBHAI BHOYE 00045 BARB0AHWAXX 3840 3840 Processed 27/06/2023 2803691653 BHOYE ZIPARBHAI DEVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 AHWA GJ-19-003-069-002/464640540
(Vasurna) 		1119003000NRG24200620230026549 22/06/2023 SANTUBHAI SURESHBHAI PAWAR 1119003WL001648 SANTUBHAI SURESHBHAI PAWAR 00045 BARB0AHWAXX 3840 3840 Processed 27/06/2023 2803691674 SANTUBEN SURESHBHAI PAWAR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
25 AHWA GJ-19-003-069-002/464640580
(Vasurna) 		1119003000NRG24200620230026526 22/06/2023 DARUBEN YASVATBHAI 1119003WL001647 DARUBEN YASVATBHAI 00045 BARB0AHWAXX 3840 3840 Processed 27/06/2023 2803691676 DHARUBEN YASVANTBHAI PAWAR BANK OF BARODA(606985)
26 AHWA GJ-19-003-069-002/464640580
(Vasurna) 		1119003000NRG24200620230026525 22/06/2023 YASVANTBHAI MANGABHAI 1119003WL001647 YASVANTBHAI MANGABHAI 00045 BARB0AHWAXX 3840 3840 Processed 27/06/2023 2803691675 YASHVANTBHAI MANGABHAI PAWAR BANK OF BARODA(606985)
27 AHWA GJ-19-003-069-002/464640583
(Vasurna) 		1119003000NRG24200620230026528 22/06/2023 LATABEN RAMDASHBHAI 1119003WL001647 LATABEN RAMDASHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 27/06/2023 2803691672 LATABEN RAMDASBHAI VAGHAMARE BANK OF BARODA(606985)
28 AHWA GJ-19-003-069-002/464640609
(Vasurna) 		1119003000NRG24200620230026531 22/06/2023 GAYKAWAD DIPAKBHAI INESHBHAI 1119003WL001647 GAYKAWAD DIPAKBHAI INESHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 27/06/2023 2803691657 DIPAKBHAI INESHBHAI GAYAKWAD BANK OF BARODA(606985)
SubTotal 107520 107520
29 AHWA GJ-19-003-069-002/464640516
(Vasurna) 		1119003000NRG24200620230026519 22/06/2023 SITABEN SURESHBHAI GAYKAWAD 1119003WL001647 SITABEN SURESHBHAI GAYKAWAD 00045 BARB0BAHWAX 3840 3840 Processed 27/06/2023 2803691664 GAYKWAD SITABEN SURESHBHAI BANK OF BARODA(606985)
SubTotal 3840 3840
30 AHWA GJ-19-003-069-001/464640634
(Vasurna) 		1119003000NRG24200620230026507 22/06/2023 JADAV SONIBEN SUNILBHAI 1119003WL001647 JADAV SONIBEN SUNILBHAI 00045 BARB0BGGBXX 3840 3840 Processed 27/06/2023 2803691686 JADAV SONIBEN SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
31 AHWA GJ-19-003-069-001/464604128
(Vasurna) 		1119003000NRG24200620230026501 22/06/2023 PAWAR SAKRUBEN SIVDASBHAI 1119003WL001647 PAWAR SAKRUBEN SIVDASBHAI 00089 CBIN0284218 3840 3840 Processed 27/06/2023 2803691690 PAWAR SHAKARUBEN SHIVDASBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 AHWA GJ-19-003-069-002/464640492
(Vasurna) 		1119003000NRG24200620230026515 22/06/2023 TULSIYABHAI JIVLIYABHAI WAGHMARE 1119003WL001647 TULSIYABHAI JIVLIYABHAI WAGHMARE 00089 CBIN0284218 3840 3840 Processed 27/06/2023 2803691691 MR TULSHYABHAI JIVLUBHAI WAGHMARE STATE BANK OF INDIA(508548)
33 AHWA GJ-19-003-069-002/464640505
(Vasurna) 		1119003000NRG24200620230026517 22/06/2023 SURESHBHAI CHIMANBHAI 1119003WL001647 SURESHBHAI CHIMANBHAI 00089 CBIN0284218 3840 3840 Processed 27/06/2023 2803691693 SURESHBHAI CHIMANBHAI VAGHAMARE BANK OF BARODA(606985)
34 AHWA GJ-19-003-069-002/464640574
(Vasurna) 		1119003000NRG24200620230026550 22/06/2023 BALIYABHAI DEVAJIBHAI PAWAR 1119003WL001648 BALIYABHAI DEVAJIBHAI PAWAR 00089 CBIN0284218 3840 3840 Processed 27/06/2023 2803691695 BALDEVIBHAI DEVJIBHAI SEVLI INDIA POST PAYMENTS BANK LIMITED(508528)
35 AHWA GJ-19-003-069-002/464640589
(Vasurna) 		1119003000NRG24200620230026553 22/06/2023 Anilbhai gulabbhai pawar 1119003WL001648 Anilbhai gulabbhai pawar 00089 CBIN0284218 3840 3840 Processed 27/06/2023 2803691689 ANILBHAI GULABBHAI PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 AHWA GJ-19-003-069-002/464640596
(Vasurna) 		1119003000NRG24200620230026529 22/06/2023 PaWAR MAGANBHAI SHIVABHAI 1119003WL001647 PaWAR MAGANBHAI SHIVABHAI 00089 CBIN0284218 3840 3840 Processed 27/06/2023 2803691692 PAWAR MAGANBHAI SHIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 AHWA GJ-19-003-069-002/464640649
(Vasurna) 		1119003000NRG24200620230026559 22/06/2023 YASHODABEN 1119003WL001648 YASHODABEN 00089 CBIN0284218 3840 3840 Processed 27/06/2023 2803691694 GAVIT YASODABEN NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26880 26880
38 AHWA GJ-19-003-069-002/464604184
(Vasurna) 		1119003000NRG24200620230026535 22/06/2023 SAYUBEN SURESHBHAI 1119003WL001648 SAYUBEN SURESHBHAI 00114 GSCB0VDC001 3840 3840 Processed 27/06/2023 2803691684 SAVUBEN SURESHBHAI PAVAR BANK OF BARODA(606985)
39 AHWA GJ-19-003-069-002/464640421
(Vasurna) 		1119003000NRG24200620230026509 22/06/2023 JASHODABEN CHIMANBHAI PAWAR 1119003WL001647 JASHODABEN CHIMANBHAI PAWAR 00114 GSCB0VDC001 3840 3840 Processed 27/06/2023 2803691682 PAWAR JASHODABEN CHIMANBHAI BANK OF BARODA(606985)
40 AHWA GJ-19-003-069-002/464640492
(Vasurna) 		1119003000NRG24200620230026516 22/06/2023 RADHABEN TULSIYABHAI WAGHMARE 1119003WL001647 RADHABEN TULSIYABHAI WAGHMARE 00114 GSCB0VDC001 3840 3840 Processed 27/06/2023 2803691681 RADHIBEN TULASYABHAI WAGHMARE VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
41 AHWA GJ-19-003-069-002/464640627
(Vasurna) 		1119003000NRG24200620230026533 22/06/2023 GAYKAWAD RAMILABEN ARVINDBHAI 1119003WL001647 GAYKAWAD RAMILABEN ARVINDBHAI 00114 GSCB0VDC001 3840 3840 Processed 27/06/2023 2803691683 RAMILABEN ARVINDBHAI GAYAKWAD VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 15360 15360
42 AHWA GJ-19-003-069-001/464604078
(Vasurna) 		1119003000NRG24200620230026486 22/06/2023 RAJUBHAI RAMSHINGBHAI PAWAR 1119003WL001647 RAJUBHAI RAMSHINGBHAI PAWAR 00415 SBIN0006955 3840 3840 Processed 27/06/2023 2803691685 RAJUBHAI RAYSIGBHAI PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 AHWA GJ-19-003-069-002/464640583
(Vasurna) 		1119003000NRG24200620230026527 22/06/2023 RAMDASHBHAI SHOMANBHAI 1119003WL001647 RAMDASHBHAI SHOMANBHAI 00415 SBIN0006955 3840 3840 Processed 27/06/2023 2803691687 MR RAMDHASBHAI SOMANBHAI VAGHMARE STATE BANK OF INDIA(508548)
44 AHWA GJ-19-003-069-002/464640606
(Vasurna) 		1119003000NRG24200620230026530 22/06/2023 PAWAR RAJUBHAI MALJYABHAI 1119003WL001647 PAWAR RAJUBHAI MALJYABHAI 00415 SBIN0006955 3840 3840 Processed 27/06/2023 2803691688 MRS RAJUBHAI MAIJYABHAI PAWAR STATE BANK OF INDIA(508548)
SubTotal 11520 11520
45 AHWA GJ-19-003-069-002/464640421
(Vasurna) 		1119003000NRG24200620230026508 22/06/2023 CHIMANBHAI MAHDUBHAI PAWAR 1119003WL001647 CHIMANBHAI MAHDUBHAI PAWAR 00468 UBIN0562726 3840 3840 Processed 27/06/2023 2803691698 CHIMANBHAI MAHDUBHAI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 AHWA GJ-19-003-069-002/464640490
(Vasurna) 		1119003000NRG24200620230026543 22/06/2023 RAYSUBHAI GANGABHAI PAWAR 1119003WL001648 RAYSUBHAI GANGABHAI PAWAR 00468 UBIN0562726 3840 3840 Processed 27/06/2023 2803691696 RAYSUBHAI MANGLBHAI PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 AHWA GJ-19-003-069-002/464640525
(Vasurna) 		1119003000NRG24200620230026521 22/06/2023 NAVLUBHAI BAJUBHAI PAWAR 1119003WL001647 NAVLUBHAI BAJUBHAI PAWAR 00468 UBIN0562726 3840 3840 Processed 27/06/2023 2803691697 NAVLUBHAI BAJUBHAI PAVAR UNION BANK OF INDIA(508500)
SubTotal 11520 11520
48 AHWA GJ-19-003-069-001/464604087
(Vasurna) 		1119003000NRG24200620230026490 22/06/2023 GAVIT TUKARAMBHAI SONYABHAI 1119003WL001647 GAVIT TUKARAMBHAI SONYABHAI 00691 IPOS0000001 3840 3840 Processed 27/06/2023 2803691614 TUKARAMBHAI SONYABHAI GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
49 AHWA GJ-19-003-069-001/464604089
(Vasurna) 		1119003000NRG24200620230026492 22/06/2023 SATISHBHAI NAVSUBHAI PAWAR 1119003WL001647 SATISHBHAI NAVSUBHAI PAWAR 00691 IPOS0000001 3840 3840 Processed 27/06/2023 2803691612 GAVIT SATISHBHAI NAVASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 AHWA GJ-19-003-069-001/464604090
(Vasurna) 		1119003000NRG24200620230026493 22/06/2023 KAMALESHBHAI GANGABHAI CHORIYA 1119003WL001647 KAMALESHBHAI GANGABHAI CHORIYA 00691 IPOS0000001 3840 3840 Processed 27/06/2023 2803691609 CHAURYA KAMLESHBHAI GANGABHAI BANK OF BARODA(606985)
51 AHWA GJ-19-003-069-001/464604093
(Vasurna) 		1119003000NRG24200620230026494 22/06/2023 PANDUBHAI KAKDBHAI CHORIYA 1119003WL001647 PANDUBHAI KAKDBHAI CHORIYA 00691 IPOS0000001 3840 3840 Processed 27/06/2023 2803691610 PANDUBHAI KAKADBHAI CHAURYA INDIA POST PAYMENTS BANK LIMITED(508528)
52 AHWA GJ-19-003-069-001/464604106
(Vasurna) 		1119003000NRG24200620230026498 22/06/2023 MAHINDRABHAI FULUBHAI PAWAR 1119003WL001647 MAHINDRABHAI FULUBHAI PAWAR 00691 IPOS0000001 2560 2560 Processed 27/06/2023 2803691613 PAWAR MAHENDRABHAI FULUBHAI BANK OF BARODA(606985)
53 AHWA GJ-19-003-069-001/464604134
(Vasurna) 		1119003000NRG24200620230026504 22/06/2023 YSHODABEN JAWARBHAI PAWAR 1119003WL001647 YSHODABEN JAWARBHAI PAWAR 00691 IPOS0000001 3840 3840 Processed 27/06/2023 2803691611 YESHUDIBEN JAVARBHAI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 AHWA GJ-19-003-069-002/464640453
(Vasurna) 		1119003000NRG24200620230026539 22/06/2023 NIKITABEN ISHAWARBHAI PAWAR 1119003WL001648 NIKITABEN ISHAWARBHAI PAWAR 00691 IPOS0000001 3840 3840 Processed 27/06/2023 2803691616 PAWAR NIKITABEN ISHWARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 AHWA GJ-19-003-069-002/464640459
(Vasurna) 		1119003000NRG24200620230026540 22/06/2023 MAHDIYABHAI JANABHAI GAVIT 1119003WL001648 MAHDIYABHAI JANABHAI GAVIT 00691 IPOS0000001 3840 3840 Processed 27/06/2023 2803691633 MAHDIYABHAI JANABHAI GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
56 AHWA GJ-19-003-069-002/464640470
(Vasurna) 		1119003000NRG24200620230026541 22/06/2023 RAMILABEN BUDHIYABHAI BAGUL 1119003WL001648 RAMILABEN BUDHIYABHAI BAGUL 00691 IPOS0000001 3840 3840 Processed 27/06/2023 2803691635 RAMILABEN BUDHYABHAI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
57 AHWA GJ-19-003-069-002/464640494
(Vasurna) 		1119003000NRG24200620230026546 22/06/2023 GUNTABEN JAYVANBHAI 1119003WL001648 GUNTABEN JAYVANBHAI 00691 IPOS0000001 3840 3840 Processed 27/06/2023 2803691644 GUNTIBEN YASHVANTBHAI VAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
58 AHWA GJ-19-003-069-002/464640494
(Vasurna) 		1119003000NRG24200620230026545 22/06/2023 JAYVANBHAI RAJIRAMBHAI 1119003WL001648 JAYVANBHAI RAJIRAMBHAI 00691 IPOS0000001 3840 3840 Processed 27/06/2023 2803691643 JASHVANTBHAI RAJIRAMBHAI VAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
59 AHWA GJ-19-003-069-002/464640507
(Vasurna) 		1119003000NRG24200620230026547 22/06/2023 TULASHIBEN DEVRAMBHAI 1119003WL001648 TULASHIBEN DEVRAMBHAI 00691 IPOS0000001 3840 3840 Processed 27/06/2023 2803691650 TULSIBEN DEVRAMBHAI VAGHAMARE BANK OF BARODA(606985)
60 AHWA GJ-19-003-069-002/464640518
(Vasurna) 		1119003000NRG24200620230026548 22/06/2023 PRAVINBHAI RAJIRAMBHAI WAGHMARE 1119003WL001648 PRAVINBHAI RAJIRAMBHAI WAGHMARE 00691 IPOS0000001 3840 3840 Processed 27/06/2023 2803691632 WAGHMARE PRAVINBHAI RAJIRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 AHWA GJ-19-003-069-002/464640576
(Vasurna) 		1119003000NRG24200620230026552 22/06/2023 JANIBEN KALUBHAI DESHMUKH 1119003WL001648 JANIBEN KALUBHAI DESHMUKH 00691 IPOS0000001 3840 3840 Processed 27/06/2023 2803691639 JANIBEN KALUBHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
62 AHWA GJ-19-003-069-002/464640576
(Vasurna) 		1119003000NRG24200620230026551 22/06/2023 KALUBHAI GOVINDBHAI DESHMUKH 1119003WL001648 KALUBHAI GOVINDBHAI DESHMUKH 00691 IPOS0000001 3840 3840 Processed 27/06/2023 2803691640 MRS KALUBHAI GOVINDBHAI DESHAMUKH STATE BANK OF INDIA(508548)
63 AHWA GJ-19-003-069-002/464640591
(Vasurna) 		1119003000NRG24200620230026554 22/06/2023 pawar maheshbhai gulabbhai 1119003WL001648 pawar maheshbhai gulabbhai 00691 IPOS0000001 3840 3840 Processed 27/06/2023 2803691642 PAWAR MAHESHBHAI GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 AHWA GJ-19-003-069-002/464640597
(Vasurna) 		1119003000NRG24200620230026555 22/06/2023 pawar taraben manilalbhai 1119003WL001648 pawar taraben manilalbhai 00691 IPOS0000001 3840 3840 Processed 27/06/2023 2803691636 MS TARABEN MANILALBHAI PAWAR STATE BANK OF INDIA(508548)
65 AHWA GJ-19-003-069-002/464640624
(Vasurna) 		1119003000NRG24200620230026557 22/06/2023 NITESHBHAI GANSUBHAI TUMBDA 1119003WL001648 NITESHBHAI GANSUBHAI TUMBDA 00691 IPOS0000001 3840 3840 Processed 27/06/2023 2803691624 Tumbda Niteshbhai Gansubhai FINO PAYMENTS BANK LTD(608001)
66 AHWA GJ-19-003-069-002/464640645
(Vasurna) 		1119003000NRG24200620230026558 22/06/2023 BAGUL NILAMBEN SANJAYBHAI 1119003WL001648 BAGUL NILAMBEN SANJAYBHAI 00691 IPOS0000001 3840 3840 Processed 27/06/2023 2803691651 BAGUL NILAMBEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
67 AHWA GJ-19-003-069-002/464640660
(Vasurna) 		1119003000NRG24200620230026560 22/06/2023 GAYKAWAD HARSHADBHAI MAHENDRABHAI 1119003WL001648 GAYKAWAD HARSHADBHAI MAHENDRABHAI 00691 IPOS0000001 3840 3840 Processed 27/06/2023 2803691637 HARSHADBHAI MAHENDRABHAI GAYAKWAD BANK OF BARODA(606985)
68 AHWA GJ-19-003-069-002/464640666
(Vasurna) 		1119003000NRG24200620230026561 22/06/2023 HITESHBHAI ISHAWARBHAI PAWAR 1119003WL001648 HITESHBHAI ISHAWARBHAI PAWAR 00691 IPOS0000001 3840 3840 Processed 27/06/2023 2803691615 HITESHBHAI ISHWARBHAI PAWAR CANARA BANK(508532)
69 AHWA GJ-19-003-069-002/464640715
(Vasurna) 		1119003000NRG24200620230026562 22/06/2023 Ashalaben Vijaybhai Pavar 1119003WL001648 Ashalaben Vijaybhai Pavar 00691 IPOS0000001 3840 3840 Processed 27/06/2023 2803691625 ASHALABEN VIJAYBHAI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 AHWA GJ-19-003-069-002/464640716
(Vasurna) 		1119003000NRG24200620230026564 22/06/2023 Jyotiben Satishbhai Gaykwad 1119003WL001648 Jyotiben Satishbhai Gaykwad 00691 IPOS0000001 3840 3840 Processed 27/06/2023 2803691630 GAYKWAD JYOTIBEN SATISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 AHWA GJ-19-003-069-002/464640716
(Vasurna) 		1119003000NRG24200620230026563 22/06/2023 Satishbhai Jayrambhai Gaykwad 1119003WL001648 Satishbhai Jayrambhai Gaykwad 00691 IPOS0000001 3840 3840 Processed 27/06/2023 2803691631 GAYAKWAD SATISHBHAI JAYRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 AHWA GJ-19-003-069-002/464640717
(Vasurna) 		1119003000NRG24200620230026565 22/06/2023 Ribuben Nileshbhai Pawar 1119003WL001648 Ribuben Nileshbhai Pawar 00691 IPOS0000001 3840 3840 Processed 27/06/2023 2803691634 RIBUBEN LAXMANBHAI CHAUDHARI BANK OF BARODA(606985)
73 AHWA GJ-19-003-069-002/464640720
(Vasurna) 		1119003000NRG24200620230026566 22/06/2023 Dhanabhai Manasubhai Waghmare 1119003WL001648 Dhanabhai Manasubhai Waghmare 00691 IPOS0000001 3840 3840 Processed 27/06/2023 2803691623 MR WAGHMARE DHANABHAI MANASUBHAI STATE BANK OF INDIA(508548)
74 AHWA GJ-19-003-069-002/464640721
(Vasurna) 		1119003000NRG24200620230026567 22/06/2023 Nilamben Santoshbhai Bagul 1119003WL001648 Nilamben Santoshbhai Bagul 00691 IPOS0000001 3840 3840 Processed 27/06/2023 2803691621 NILAMBEN CHANDARBHAI PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 AHWA GJ-19-003-069-002/464640723
(Vasurna) 		1119003000NRG24200620230026568 22/06/2023 Jayubhai Rogyabhai Pavar 1119003WL001648 Jayubhai Rogyabhai Pavar 00691 IPOS0000001 3840 3840 Processed 27/06/2023 2803691626 JAYUBHAI ROGYABHAI PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 AHWA GJ-19-003-069-002/464640723
(Vasurna) 		1119003000NRG24200620230026569 22/06/2023 Mangaliben Jayubhai Pavar 1119003WL001648 Mangaliben Jayubhai Pavar 00691 IPOS0000001 3840 3840 Processed 27/06/2023 2803691627 MANGALIBEN JAYUBHAI PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 AHWA GJ-19-003-069-002/464640724
(Vasurna) 		1119003000NRG24200620230026570 22/06/2023 Kamleshbhai Chimanbhai Pawar 1119003WL001648 Kamleshbhai Chimanbhai Pawar 00691 IPOS0000001 3840 3840 Processed 27/06/2023 2803691641 PAWAR KAMLESHBHAI CHIMANBHAI BANK OF BARODA(606985)
78 AHWA GJ-19-003-069-002/464640724
(Vasurna) 		1119003000NRG24200620230026571 22/06/2023 Saraben Kamleshbhai Pawar 1119003WL001648 Saraben Kamleshbhai Pawar 00691 IPOS0000001 3840 3840 Processed 27/06/2023 2803691620 PAWAR SARABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 AHWA GJ-19-003-069-002/464640725
(Vasurna) 		1119003000NRG24200620230026572 22/06/2023 Somabhai Movjyabhai Vaghamare 1119003WL001648 Somabhai Movjyabhai Vaghamare 00691 IPOS0000001 3840 3840 Processed 27/06/2023 2803691629 SOMABHAI MOVJYABHAI VAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
80 AHWA GJ-19-003-069-002/464640727
(Vasurna) 		1119003000NRG24200620230026573 22/06/2023 Vilshanbhai Jayubhai Pavar 1119003WL001648 Vilshanbhai Jayubhai Pavar 00691 IPOS0000001 3840 3840 Processed 27/06/2023 2803691628 VILSHANBHAI JAYUBHAI PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 AHWA GJ-19-003-069-002/464640730
(Vasurna) 		1119003000NRG24200620230026574 22/06/2023 Chandubhai Kalubhai Pawar 1119003WL001648 Chandubhai Kalubhai Pawar 00691 IPOS0000001 3840 3840 Processed 27/06/2023 2803691619 PAWAR CHANDUBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 AHWA GJ-19-003-069-002/464640730
(Vasurna) 		1119003000NRG24200620230026575 22/06/2023 Saynuben Chandubhai Pawar 1119003WL001648 Saynuben Chandubhai Pawar 00691 IPOS0000001 3840 3840 Processed 27/06/2023 2803691618 PAWAR SAYNABEN CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 AHWA GJ-19-003-069-002/464640731
(Vasurna) 		1119003000NRG24200620230026576 22/06/2023 Vanitaben Akshaybhai Pavar 1119003WL001648 Vanitaben Akshaybhai Pavar 00691 IPOS0000001 3840 3840 Processed 27/06/2023 2803691622 PAVAR VANITABEN AKSHYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 AHWA GJ-19-003-069-002/464640733
(Vasurna) 		1119003000NRG24200620230026577 22/06/2023 Mangalbhai Somabhai Vaghmare 1119003WL001648 Mangalbhai Somabhai Vaghmare 00691 IPOS0000001 3840 3840 Processed 27/06/2023 2803691617 MANGALBHAI SOMABHAI VAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
85 AHWA GJ-19-003-069-002/464640743
(Vasurna) 		1119003000NRG24200620230026578 22/06/2023 PRAKASHBHAI THOMUBHAI WAGHAMARE 1119003WL001648 PRAKASHBHAI THOMUBHAI WAGHAMARE 00691 IPOS0000001 3840 3840 Processed 27/06/2023 2803691646 WAGHMARE PRAKASHBHAI THOMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 AHWA GJ-19-003-069-002/464640746
(Vasurna) 		1119003000NRG24200620230026580 22/06/2023 NIRMALABEN BHAGUBHAI PAWAR 1119003WL001648 NIRMALABEN BHAGUBHAI PAWAR 00691 IPOS0000001 3840 3840 Processed 27/06/2023 2803691647 PAWAR NIRMALABEN BHAGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 AHWA GJ-19-003-069-002/464640746
(Vasurna) 		1119003000NRG24200620230026579 22/06/2023 RAMABEN BHAGUBHAI PAWAR 1119003WL001648 RAMABEN BHAGUBHAI PAWAR 00691 IPOS0000001 3840 3840 Processed 27/06/2023 2803691648 PAWAR RAMABEN KISHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 AHWA GJ-19-003-069-002/464640750
(Vasurna) 		1119003000NRG24200620230026581 22/06/2023 PANDITBHAI MANGABHAI PAWAR 1119003WL001648 PANDITBHAI MANGABHAI PAWAR 00691 IPOS0000001 3840 3840 Processed 27/06/2023 2803691645 PAWAR PANDITBHAI MANGABHAI PUNJAB NATIONAL BANK(508568)
89 AHWA GJ-19-003-069-002/464640751
(Vasurna) 		1119003000NRG24200620230026582 22/06/2023 MURABEN GOVINDBHAI PAWAR 1119003WL001648 MURABEN GOVINDBHAI PAWAR 00691 IPOS0000001 3840 3840 Processed 27/06/2023 2803691649 MURABEN GOVINDBHAI PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 AHWA GJ-19-003-069-002/464640758
(Vasurna) 		1119003000NRG24200620230026583 22/06/2023 SURTABEN RAMSHINGBHAI PAWAR 1119003WL001648 SURTABEN RAMSHINGBHAI PAWAR 00691 IPOS0000001 2560 2560 Processed 27/06/2023 2803691638 PAWAR SURTABEN RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162560 162560
Total 343040 343040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_220623APB_FTO_70499 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 107520
2 AHWA GJ1119003_220623APB_FTO_70499 Bank of Baroda BARB0BAHWAX Ahwa 3840
3 AHWA GJ1119003_220623APB_FTO_70499 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3840
4 AHWA GJ1119003_220623APB_FTO_70499 Central Bank Of India CBIN0284218 Ahwa 26880
5 AHWA GJ1119003_220623APB_FTO_70499 Distt.Central Coop.Bank GSCB0VDC001 Valsad Dist Central Coop. Bank 15360
6 AHWA GJ1119003_220623APB_FTO_70499 State Bank of India SBIN0006955 AHWA 11520
7 AHWA GJ1119003_220623APB_FTO_70499 Union Bank of India UBIN0562726 AHWA 11520
8 AHWA GJ1119003_220623APB_FTO_70499 India Post Payments Bank IPOS0000001 AHWA 162560

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