Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:52:14 PM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_090523APB_FTO_23137
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-19-003-032-003/464635254
(Gondalvihir) 		1119003000NRG24050520230007016 09/05/2023 PAVANBHAI SUKARBHAI 1119003WL000413 PAVANBHAI SUKARBHAI 00045 BARB0AHWAXX 3840 3840 Processed 13/05/2023 1541139513 MR PAWANBHAI SHUKARBHAI CHAUDHARI STATE BANK OF INDIA(508548)
2 AHWA GJ-19-003-032-003/464635255
(Gondalvihir) 		1119003000NRG24050520230007017 09/05/2023 SONUBHAI DHANAJIBHAI 1119003WL000413 SONUBHAI DHANAJIBHAI 00045 BARB0AHWAXX 3840 3840 Processed 13/05/2023 1541139509 CHAUDHARI SONUBHAI DHANJIBHAI BANK OF BARODA(606985)
3 AHWA GJ-19-003-032-003/464635863
(Gondalvihir) 		1119003000NRG24050520230007032 09/05/2023 RAJUBHAI VANUBHAI HINDYA 1119003WL000413 RAJUBHAI VANUBHAI HINDYA 00045 BARB0AHWAXX 3840 3840 Processed 13/05/2023 1541139510 HINDIYA RAJUBHAI VANUBHAI BANK OF BARODA(606985)
4 AHWA GJ-19-003-032-003/464635864
(Gondalvihir) 		1119003000NRG24050520230007033 09/05/2023 RAMIBEN MANGALUBHAI KUNVAR 1119003WL000413 RAMIBEN MANGALUBHAI KUNVAR 00045 BARB0AHWAXX 3840 3840 Processed 13/05/2023 1541139511 RAMIBEN MANGLUBHAI KUNWAR BANK OF BARODA(606985)
5 AHWA GJ-19-003-032-003/464635874
(Gondalvihir) 		1119003000NRG24050520230007034 09/05/2023 SILESHBHAI RAMCHANDBHAI PAWAR 1119003WL000413 SILESHBHAI RAMCHANDBHAI PAWAR 00045 BARB0AHWAXX 3840 3840 Processed 13/05/2023 1541139512 MR SILESHBHAI RAMCHANDBHAI PAWAR STATE BANK OF INDIA(508548)
6 AHWA GJ-19-003-032-004/464635482
(Gondalvihir) 		1119003000NRG24050520230006892 09/05/2023 NAVASIBEN VASANBHAI 1119003WL000411 NAVASIBEN VASANBHAI 00045 BARB0AHWAXX 3840 3840 Processed 13/05/2023 1541139515 NAVSHIBEN VASANBHAI DESHMUKH BANK OF BARODA(606985)
7 AHWA GJ-19-003-032-004/464635489
(Gondalvihir) 		1119003000NRG24050520230006894 09/05/2023 BHAPUBHAI KESUBHAI 1119003WL000411 BHAPUBHAI KESUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 13/05/2023 1541139506 PAWAR BHASUBHAI KESHUBHAI BANK OF BARODA(606985)
8 AHWA GJ-19-003-032-004/464635489
(Gondalvihir) 		1119003000NRG24050520230006895 09/05/2023 PUNUBEN BHASUBHAI 1119003WL000411 PUNUBEN BHASUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 13/05/2023 1541139514 PAWAR PUNABEN BHASUBHAI BANK OF BARODA(606985)
9 AHWA GJ-19-003-032-004/464635619
(Gondalvihir) 		1119003000NRG24050520230006901 09/05/2023 SURESBHAI SITARAMBHAI 1119003WL000411 SURESBHAI SITARAMBHAI 00045 BARB0AHWAXX 3840 3840 Processed 13/05/2023 1541139507 MR SURESHBHAI SITARAMBHAI GAVIT STATE BANK OF INDIA(508548)
10 AHWA GJ-19-003-032-004/464635736
(Gondalvihir) 		1119003000NRG24050520230006908 09/05/2023 RAVINABEN RAJUBHAI PAWAR 1119003WL000411 RAVINABEN RAJUBHAI PAWAR 00045 BARB0AHWAXX 3840 3840 Processed 14/05/2023 1541139505 PAWAR RAVINABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 AHWA GJ-19-003-032-004/464635738
(Gondalvihir) 		1119003000NRG24050520230006909 09/05/2023 SHANTILALBHAI LALLUBHAI BHAGRIYA 1119003WL000411 SHANTILALBHAI LALLUBHAI BHAGRIYA 00045 BARB0AHWAXX 3840 3840 Processed 13/05/2023 1541139508 MR SHANTILALBHAI LALLUBHAI BHAGARIA STATE BANK OF INDIA(508548)
SubTotal 42240 42240
12 AHWA GJ-19-003-032-003/464635224
(Gondalvihir) 		1119003000NRG24050520230007002 09/05/2023 CHHGANBHAI DEVARAMBHAI 1119003WL000413 CHHGANBHAI DEVARAMBHAI 00045 BARB0BGGBXX 3840 3840 Processed 13/05/2023 1541139517 PAWAR CHHAGANBHAI DEVARAMBHAI BANK OF BARODA(606985)
13 AHWA GJ-19-003-032-003/464635894
(Gondalvihir) 		1119003000NRG24050520230007041 09/05/2023 VADHU ANJANABEN NARESHBHAI 1119003WL000413 VADHU ANJANABEN NARESHBHAI 00045 BARB0BGGBXX 3840 3840 Processed 14/05/2023 1541139518 ANJANBEN RAJUBHAI THAKARE BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7680 7680
14 AHWA GJ-19-003-032-004/464635663
(Gondalvihir) 		1119003000NRG24050520230006906 09/05/2023 RAKESHBHAI RAMESHBHAI GANGURDE 1119003WL000411 RAKESHBHAI RAMESHBHAI GANGURDE 00114 GSCB0VDC001 3840 3840 Processed 13/05/2023 1541139516 RAKESHBHAI RAMESHBHAI GANGODA . . VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 3840 3840
15 AHWA GJ-19-003-032-004/464635636
(Gondalvihir) 		1119003000NRG24050520230006905 09/05/2023 SUKARBEN LALSINGBHAI 1119003WL000411 SUKARBEN LALSINGBHAI 00354 PUNB0669700 3840 3840 Processed 14/05/2023 1541139580 PAWAR SHUKARIBEN LALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
16 AHWA GJ-19-003-032-003/464635170
(Gondalvihir) 		1119003000NRG24050520230006990 09/05/2023 RAJNIBHAI SOMABHAI 1119003WL000413 RAJNIBHAI SOMABHAI 00415 SBIN0006955 3840 3840 Processed 13/05/2023 1541139526 MR GAVIT RAJANIBHAI SOMABHAI STATE BANK OF INDIA(508548)
17 AHWA GJ-19-003-032-003/464635175
(Gondalvihir) 		1119003000NRG24050520230006991 09/05/2023 VANITABEN KESUBHAU 1119003WL000413 VANITABEN KESUBHAU 00415 SBIN0006955 3840 3840 Processed 13/05/2023 1541139549 MRS VANITABEN KESHUBHAI GAYKAWAD STATE BANK OF INDIA(508548)
18 AHWA GJ-19-003-032-003/464635215
(Gondalvihir) 		1119003000NRG24050520230006997 09/05/2023 LAXMANBHAI SUKIRAVBHAI 1119003WL000413 LAXMANBHAI SUKIRAVBHAI 00415 SBIN0006955 3840 3840 Processed 13/05/2023 1541139521 LAXMANBHAI SUKIRAVBHAI VADHU THE SURAT DISTRICT CO-OP BANK(607336)
19 AHWA GJ-19-003-032-003/464635215
(Gondalvihir) 		1119003000NRG24050520230006998 09/05/2023 SOMAYBEN LAXMANBHAI 1119003WL000413 SOMAYBEN LAXMANBHAI 00415 SBIN0006955 3840 3840 Processed 13/05/2023 1541139536 MRS SONAYBEN LAXMANBHAI VADHU STATE BANK OF INDIA(508548)
20 AHWA GJ-19-003-032-003/464635223
(Gondalvihir) 		1119003000NRG24050520230007001 09/05/2023 DEVARAMBHAI LACHHUBHAI 1119003WL000413 DEVARAMBHAI LACHHUBHAI 00415 SBIN0006955 3840 3840 Processed 13/05/2023 1541139537 MR DEVUBHAI LASUBHAI PAWAR STATE BANK OF INDIA(508548)
21 AHWA GJ-19-003-032-003/464635234
(Gondalvihir) 		1119003000NRG24050520230007009 09/05/2023 MUNIBEN RAJUBHAI 1119003WL000413 MUNIBEN RAJUBHAI 00415 SBIN0006955 3840 3840 Processed 13/05/2023 1541139542 MRS MUNNIBEN RAJUBHAI PAWAR STATE BANK OF INDIA(508548)
22 AHWA GJ-19-003-032-003/464635234
(Gondalvihir) 		1119003000NRG24050520230007008 09/05/2023 RAJUBHAI SONIRAVBHAI 1119003WL000413 RAJUBHAI SONIRAVBHAI 00415 SBIN0006955 3840 3840 Processed 13/05/2023 1541139520 RAJUBHAI SONIRAVBHAI PAWAR CANARA BANK(508532)
23 AHWA GJ-19-003-032-003/464635240
(Gondalvihir) 		1119003000NRG24050520230007011 09/05/2023 SUMANBEN DAMUBHAI 1119003WL000413 SUMANBEN DAMUBHAI 00415 SBIN0006955 3840 3840 Processed 13/05/2023 1541139544 MRS SUMANBEN DAMUBHAI BHOYE STATE BANK OF INDIA(508548)
24 AHWA GJ-19-003-032-003/464635241
(Gondalvihir) 		1119003000NRG24050520230007012 09/05/2023 KAMABEN DEVARAMBHAI 1119003WL000413 KAMABEN DEVARAMBHAI 00415 SBIN0006955 3840 3840 Processed 13/05/2023 1541139543 MRS KAMALABEN DEVRAMBHAI PAWAR STATE BANK OF INDIA(508548)
25 AHWA GJ-19-003-032-003/464635251
(Gondalvihir) 		1119003000NRG24050520230007015 09/05/2023 THOMASBHAI SUKIRAVBHAI 1119003WL000413 THOMASBHAI SUKIRAVBHAI 00415 SBIN0006955 3840 3840 Processed 13/05/2023 1541139531 MR THOMASBHAI SUKIRAVBHAI PAWAR STATE BANK OF INDIA(508548)
26 AHWA GJ-19-003-032-003/464635270
(Gondalvihir) 		1119003000NRG24050520230007020 09/05/2023 ANILABHAI SITARAMBHAI 1119003WL000413 ANILABHAI SITARAMBHAI 00415 SBIN0006955 3840 3840 Processed 13/05/2023 1541139534 MR PAWAR ANILBHAI SITARAMBHAI STATE BANK OF INDIA(508548)
27 AHWA GJ-19-003-032-003/464635274
(Gondalvihir) 		1119003000NRG24050520230007021 09/05/2023 ANILBHAI NAVSUBHAI BHOYE 1119003WL000413 ANILBHAI NAVSUBHAI BHOYE 00415 SBIN0006955 256 256 Processed 13/05/2023 1541139523 BHOYE ANILBHAI NAVSUBHAI CANARA BANK(508532)
28 AHWA GJ-19-003-032-003/464635788
(Gondalvihir) 		1119003000NRG24050520230007023 09/05/2023 JASODABEN PANKAJBHAI BHOYE 1119003WL000413 JASODABEN PANKAJBHAI BHOYE 00415 SBIN0006955 3840 3840 Processed 13/05/2023 1541139525 MRS JASHODABEN PANKAJBHAI BHOYE STATE BANK OF INDIA(508548)
29 AHWA GJ-19-003-032-003/464635788
(Gondalvihir) 		1119003000NRG24050520230007022 09/05/2023 PANKAJBHAI DAMUBHAI BHOYE 1119003WL000413 PANKAJBHAI DAMUBHAI BHOYE 00415 SBIN0006955 3840 3840 Processed 13/05/2023 1541139524 MR PANKAJBHAI DAMUBHAI BHOYE STATE BANK OF INDIA(508548)
30 AHWA GJ-19-003-032-003/464635792
(Gondalvihir) 		1119003000NRG24050520230007024 09/05/2023 JIGNESHBHAI JIVABHAI HINDYA 1119003WL000413 JIGNESHBHAI JIVABHAI HINDYA 00415 SBIN0006955 3840 3840 Processed 13/05/2023 1541139535 MS JIGNESHBHAI JIVABHAI HINDIYA STATE BANK OF INDIA(508548)
31 AHWA GJ-19-003-032-003/464635792
(Gondalvihir) 		1119003000NRG24050520230007025 09/05/2023 MAYURIBEN JIGNESHBHAI HINDYA 1119003WL000413 MAYURIBEN JIGNESHBHAI HINDYA 00415 SBIN0006955 3840 3840 Processed 13/05/2023 1541139546 MRS MAYURIBEN JIGNESHBHAI HINDIYA STATE BANK OF INDIA(508548)
32 AHWA GJ-19-003-032-003/464635795
(Gondalvihir) 		1119003000NRG24050520230007026 09/05/2023 SURESHBHAI SONIRAVBHAI GAVIT 1119003WL000413 SURESHBHAI SONIRAVBHAI GAVIT 00415 SBIN0006955 3840 3840 Processed 13/05/2023 1541139522 MR SURESHBHAI SONIRAVBHAI GAVIT STATE BANK OF INDIA(508548)
33 AHWA GJ-19-003-032-003/464635802
(Gondalvihir) 		1119003000NRG24050520230007027 09/05/2023 ANADBHAI SONIRAVBHAI PAWAR 1119003WL000413 ANADBHAI SONIRAVBHAI PAWAR 00415 SBIN0006955 3840 3840 Processed 13/05/2023 1541139532 MR PAWAR ANANDBHAI SONIRAVBHAI STATE BANK OF INDIA(508548)
34 AHWA GJ-19-003-032-003/464635802
(Gondalvihir) 		1119003000NRG24050520230007028 09/05/2023 NITINABEN ANADBHAI PAWAR 1119003WL000413 NITINABEN ANADBHAI PAWAR 00415 SBIN0006955 3840 3840 Processed 13/05/2023 1541139533 NITINABEN ANANDBHAI PAWAR BANK OF BARODA(606985)
35 AHWA GJ-19-003-032-003/464635855
(Gondalvihir) 		1119003000NRG24050520230007031 09/05/2023 GAVIT SANTOSHBHAI SOMABHAI 1119003WL000413 GAVIT SANTOSHBHAI SOMABHAI 00415 SBIN0006955 3840 3840 Processed 13/05/2023 1541139519 GAVIT SANTOSHBHAI SOMABHAI BANK OF BARODA(606985)
36 AHWA GJ-19-003-032-003/464635890
(Gondalvihir) 		1119003000NRG24050520230007036 09/05/2023 PAWAR RAMANBHAI GANGARAMBHAI 1119003WL000413 PAWAR RAMANBHAI GANGARAMBHAI 00415 SBIN0006955 3840 3840 Processed 13/05/2023 1541139530 MR PAWAR RAMANBHAI GANGARAMBHAI STATE BANK OF INDIA(508548)
37 AHWA GJ-19-003-032-003/464635892
(Gondalvihir) 		1119003000NRG24050520230007038 09/05/2023 VADHU INDUBHAI SURESHBHAI 1119003WL000413 VADHU INDUBHAI SURESHBHAI 00415 SBIN0006955 3840 3840 Processed 13/05/2023 1541139548 MR INDUBHAI SURESHBHAI VADU STATE BANK OF INDIA(508548)
38 AHWA GJ-19-003-032-003/464635894
(Gondalvihir) 		1119003000NRG24050520230007040 09/05/2023 VADHU NARESHBHAI SURESHBHAI 1119003WL000413 VADHU NARESHBHAI SURESHBHAI 00415 SBIN0006955 3840 3840 Processed 13/05/2023 1541139528 MR NARESHBHAI SURESHBHAI VADHU STATE BANK OF INDIA(508548)
39 AHWA GJ-19-003-032-003/464635895
(Gondalvihir) 		1119003000NRG24050520230007042 09/05/2023 RAUT JITUBHAI SOMABHAI 1119003WL000413 RAUT JITUBHAI SOMABHAI 00415 SBIN0006955 3840 3840 Processed 13/05/2023 1541139539 MR JITUBHAI SOMABHAI RAUT STATE BANK OF INDIA(508548)
40 AHWA GJ-19-003-032-003/464635895
(Gondalvihir) 		1119003000NRG24050520230007043 09/05/2023 RAUT LAXMIBEN JITUBHAI 1119003WL000413 RAUT LAXMIBEN JITUBHAI 00415 SBIN0006955 3840 3840 Processed 13/05/2023 1541139547 MRS LAXMIBEN JITABHAI RAUT STATE BANK OF INDIA(508548)
41 AHWA GJ-19-003-032-003/464635916
(Gondalvihir) 		1119003000NRG24050520230007050 09/05/2023 PAWAR YOHANBHAI SONIRAVBHAI 1119003WL000413 PAWAR YOHANBHAI SONIRAVBHAI 00415 SBIN0006955 3840 3840 Processed 13/05/2023 1541139545 MR PAWAR YOHANBHAI SONIRAVBHAI STATE BANK OF INDIA(508548)
42 AHWA GJ-19-003-032-004/464635488
(Gondalvihir) 		1119003000NRG24050520230006893 09/05/2023 GITABEN DIVABHAI 1119003WL000411 GITABEN DIVABHAI 00415 SBIN0006955 3840 3840 Processed 13/05/2023 1541139527 MRS PAWAR GITABEN HIVABHAI STATE BANK OF INDIA(508548)
43 AHWA GJ-19-003-032-004/464635491
(Gondalvihir) 		1119003000NRG24050520230006896 09/05/2023 SANTIBEN KASIRAMBHAI 1119003WL000411 SANTIBEN KASIRAMBHAI 00415 SBIN0006955 3840 3840 Processed 14/05/2023 1541139550 PAWAR SHANTIBEN KASHIRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 AHWA GJ-19-003-032-004/464635613
(Gondalvihir) 		1119003000NRG24050520230006899 09/05/2023 JAVALBHAI GAMAJUBHAI 1119003WL000411 JAVALBHAI GAMAJUBHAI 00415 SBIN0006955 3840 3840 Processed 14/05/2023 1541139538 KANHADOLE JAVALBHAI GAMJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 AHWA GJ-19-003-032-004/464635621
(Gondalvihir) 		1119003000NRG24050520230006903 09/05/2023 SUNITABEN SAILESBHAI 1119003WL000411 SUNITABEN SAILESBHAI 00415 SBIN0006955 3840 3840 Processed 13/05/2023 1541139529 MRS SUNITABEN SHAILESHBHAI GAVIT STATE BANK OF INDIA(508548)
46 AHWA GJ-19-003-032-004/464635636
(Gondalvihir) 		1119003000NRG24050520230006904 09/05/2023 LALASINGBHAI MANAJUBHAI 1119003WL000411 LALASINGBHAI MANAJUBHAI 00415 SBIN0006955 3840 3840 Processed 13/05/2023 1541139541 MR LALSHINGBHAI MANAJUBHAI PAWAR STATE BANK OF INDIA(508548)
47 AHWA GJ-19-003-032-004/464635736
(Gondalvihir) 		1119003000NRG24050520230006907 09/05/2023 RAJUBHAI TARSHINGBHAI PAWAR 1119003WL000411 RAJUBHAI TARSHINGBHAI PAWAR 00415 SBIN0006955 3840 3840 Processed 13/05/2023 1541139540 MR PAWAR RAJUBHAI TARSINGBHAI STATE BANK OF INDIA(508548)
SubTotal 119296 119296
48 AHWA GJ-19-003-032-003/464635137
(Gondalvihir) 		1119003000NRG24050520230006987 09/05/2023 CHANDRUBHAI RAMUBHAI 1119003WL000413 CHANDRUBHAI RAMUBHAI 00468 UBIN0562726 3840 3840 Processed 13/05/2023 1541139555 PAWAR CHANDARUBHAI RAMUBHAI UNION BANK OF INDIA(508500)
49 AHWA GJ-19-003-032-003/464635139
(Gondalvihir) 		1119003000NRG24050520230006988 09/05/2023 HANSABEN RAJUBHAI 1119003WL000413 HANSABEN RAJUBHAI 00468 UBIN0562726 3840 3840 Processed 13/05/2023 1541139562 PAWAR HANSABEN RAJUBHAI UNION BANK OF INDIA(508500)
50 AHWA GJ-19-003-032-003/464635162
(Gondalvihir) 		1119003000NRG24050520230006989 09/05/2023 DINESHBHAI SIVAJIBHAI 1119003WL000413 DINESHBHAI SIVAJIBHAI 00468 UBIN0562726 3840 3840 Processed 13/05/2023 1541139551 MR DINESHBHAI SHIVAJIBHAI GANGODA STATE BANK OF INDIA(508548)
51 AHWA GJ-19-003-032-003/464635175
(Gondalvihir) 		1119003000NRG24050520230006992 09/05/2023 KESUBHAI JIVUBHAI 1119003WL000413 KESUBHAI JIVUBHAI 00468 UBIN0562726 3840 3840 Processed 13/05/2023 1541139552 GAYKAWAD KESHUBHAI JIVUBHAI UNION BANK OF INDIA(508500)
52 AHWA GJ-19-003-032-003/464635178
(Gondalvihir) 		1119003000NRG24050520230006993 09/05/2023 BHARATBHAI SITARUBHAI KUVAR 1119003WL000413 BHARATBHAI SITARUBHAI KUVAR 00468 UBIN0562726 3840 3840 Processed 13/05/2023 1541139558 KUNVAR BHARATBHAI SITRUBHAI UNION BANK OF INDIA(508500)
53 AHWA GJ-19-003-032-003/464635179
(Gondalvihir) 		1119003000NRG24050520230006994 09/05/2023 KAYLESHBHAI SIVAJIBHAI 1119003WL000413 KAYLESHBHAI SIVAJIBHAI 00468 UBIN0562726 3840 3840 Processed 13/05/2023 1541139561 KUNVAR KAILESHBHAI SIVAJBHAI UNION BANK OF INDIA(508500)
54 AHWA GJ-19-003-032-003/464635181
(Gondalvihir) 		1119003000NRG24050520230006995 09/05/2023 DEVARAMBHAI JATARBHAI 1119003WL000413 DEVARAMBHAI JATARBHAI 00468 UBIN0562726 3840 3840 Processed 13/05/2023 1541139563 KUNVAR DEVARAMBHAI JATARBHAI BANK OF BARODA(606985)
55 AHWA GJ-19-003-032-003/464635186
(Gondalvihir) 		1119003000NRG24050520230006996 09/05/2023 SARALABEN BAPUBHAI KUVAR 1119003WL000413 SARALABEN BAPUBHAI KUVAR 00468 UBIN0562726 3840 3840 Processed 13/05/2023 1541139569 KUNVAR SARALABEN BAPUBHAI BANK OF BARODA(606985)
56 AHWA GJ-19-003-032-003/464635219
(Gondalvihir) 		1119003000NRG24050520230006999 09/05/2023 HIMATBHAI KASUBHAI 1119003WL000413 HIMATBHAI KASUBHAI 00468 UBIN0562726 3840 3840 Processed 13/05/2023 1541139572 PAWAR HIMATBHAI KASHUBHAI UNION BANK OF INDIA(508500)
57 AHWA GJ-19-003-032-003/464635220
(Gondalvihir) 		1119003000NRG24050520230007000 09/05/2023 NILABEN GULABBHAI 1119003WL000413 NILABEN GULABBHAI 00468 UBIN0562726 3840 3840 Processed 13/05/2023 1541139568 PAWAR NILABEN GULABBHAI UNION BANK OF INDIA(508500)
58 AHWA GJ-19-003-032-003/464635225
(Gondalvihir) 		1119003000NRG24050520230007003 09/05/2023 MANGALBHAI DEVARAMBHAI 1119003WL000413 MANGALBHAI DEVARAMBHAI 00468 UBIN0562726 3840 3840 Processed 13/05/2023 1541139560 PAWAR MAGANBHAI DEVARAMBHAI UNION BANK OF INDIA(508500)
59 AHWA GJ-19-003-032-003/464635225
(Gondalvihir) 		1119003000NRG24050520230007004 09/05/2023 SITABEN MANGALBHAI 1119003WL000413 SITABEN MANGALBHAI 00468 UBIN0562726 3840 3840 Processed 13/05/2023 1541139557 Pawar Sitaben Maganbhai FINO PAYMENTS BANK LTD(608001)
60 AHWA GJ-19-003-032-003/464635227
(Gondalvihir) 		1119003000NRG24050520230007005 09/05/2023 FULASINGBHAI ZOPYABAHI 1119003WL000413 FULASINGBHAI ZOPYABAHI 00468 UBIN0562726 3840 3840 Processed 13/05/2023 1541139573 MR PAWAR FULASINGBHAI ZOPYABHAI STATE BANK OF INDIA(508548)
61 AHWA GJ-19-003-032-003/464635229
(Gondalvihir) 		1119003000NRG24050520230007006 09/05/2023 AMBUBHAI RAMUBHAI 1119003WL000413 AMBUBHAI RAMUBHAI 00468 UBIN0562726 3840 3840 Processed 13/05/2023 1541139559 PAWAR AMBUBHAI RAMUBHAI UNION BANK OF INDIA(508500)
62 AHWA GJ-19-003-032-003/464635230
(Gondalvihir) 		1119003000NRG24050520230007007 09/05/2023 GITEHBHAI BENDUBHAI 1119003WL000413 GITEHBHAI BENDUBHAI 00468 UBIN0562726 3840 3840 Processed 13/05/2023 1541139566 PAWAR GITESHBHAI BENDUBHAI UNION BANK OF INDIA(508500)
63 AHWA GJ-19-003-032-003/464635249
(Gondalvihir) 		1119003000NRG24050520230007013 09/05/2023 BIBIBEN MOTIRAMBHAI 1119003WL000413 BIBIBEN MOTIRAMBHAI 00468 UBIN0562726 3840 3840 Processed 13/05/2023 1541139579 CHAUDHARI BEBIBEN MOTIRAMBHAI UNION BANK OF INDIA(508500)
64 AHWA GJ-19-003-032-003/464635258
(Gondalvihir) 		1119003000NRG24050520230007018 09/05/2023 SONIRAVBHAI DHANAJUBHAI 1119003WL000413 SONIRAVBHAI DHANAJUBHAI 00468 UBIN0562726 3840 3840 Processed 13/05/2023 1541139578 MR SONIRAVBHAI DHANJUBHAI PAWAR STATE BANK OF INDIA(508548)
65 AHWA GJ-19-003-032-003/464635269
(Gondalvihir) 		1119003000NRG24050520230007019 09/05/2023 PARESHBHAI JASUBHAI 1119003WL000413 PARESHBHAI JASUBHAI 00468 UBIN0562726 3840 3840 Processed 13/05/2023 1541139571 GAYKWAD PARESHBHAI JASHUBHAI UNION BANK OF INDIA(508500)
66 AHWA GJ-19-003-032-003/464635841
(Gondalvihir) 		1119003000NRG24050520230007029 09/05/2023 MARKESHBHAI KAMANBHAI PAWAR 1119003WL000413 MARKESHBHAI KAMANBHAI PAWAR 00468 UBIN0562726 3840 3840 Processed 13/05/2023 1541139576 PAWAR MARKESHBHAI KAMANBHAI UNION BANK OF INDIA(508500)
67 AHWA GJ-19-003-032-003/464635878
(Gondalvihir) 		1119003000NRG24050520230007035 09/05/2023 PAWAR PUNAMBEN SULUBHAI 1119003WL000413 PAWAR PUNAMBEN SULUBHAI 00468 UBIN0562726 3840 3840 Processed 13/05/2023 1541139574 PAWAR POONAMBEN SHULUBHAI BANK OF BARODA(606985)
68 AHWA GJ-19-003-032-003/464635896
(Gondalvihir) 		1119003000NRG24050520230007045 09/05/2023 BAGUL SONIBEN HARESHBHAI 1119003WL000413 BAGUL SONIBEN HARESHBHAI 00468 UBIN0562726 3840 3840 Processed 13/05/2023 1541139577 BAGUL SONIBEN HARESHBHAI UNION BANK OF INDIA(508500)
69 AHWA GJ-19-003-032-003/464635911
(Gondalvihir) 		1119003000NRG24050520230007046 09/05/2023 BHOYE BASTARBHAI BUDHYABHAI 1119003WL000413 BHOYE BASTARBHAI BUDHYABHAI 00468 UBIN0562726 3840 3840 Processed 13/05/2023 1541139553 BASTARBHAI BUDHYABHAI BHOYE UNION BANK OF INDIA(508500)
70 AHWA GJ-19-003-032-003/464635912
(Gondalvihir) 		1119003000NRG24050520230007047 09/05/2023 GAYKAWAD NARESHBHAI JASUBHAI 1119003WL000413 GAYKAWAD NARESHBHAI JASUBHAI 00468 UBIN0562726 3840 3840 Processed 13/05/2023 1541139565 GAYKAWAD NARESHBHAI JASHUBHAI BANK OF BARODA(606985)
71 AHWA GJ-19-003-032-003/464635913
(Gondalvihir) 		1119003000NRG24050520230007048 09/05/2023 GANGODA VINESHBHAI SIVAJIBHAI 1119003WL000413 GANGODA VINESHBHAI SIVAJIBHAI 00468 UBIN0562726 3840 3840 Processed 13/05/2023 1541139554 GANGODA VINESHBHAI SHIVAJIBHAI BANK OF BARODA(606985)
72 AHWA GJ-19-003-032-003/464635914
(Gondalvihir) 		1119003000NRG24050520230007049 09/05/2023 PAWAR HARESHBHAI RAMUBHAI 1119003WL000413 PAWAR HARESHBHAI RAMUBHAI 00468 UBIN0562726 3840 3840 Processed 13/05/2023 1541139567 PAWAR HARESHBHAI RAMUBHAI UNION BANK OF INDIA(508500)
73 AHWA GJ-19-003-032-003/464635917
(Gondalvihir) 		1119003000NRG24050520230007051 09/05/2023 GAYKAWAD NITESHBHAI MANGUBHAI 1119003WL000413 GAYKAWAD NITESHBHAI MANGUBHAI 00468 UBIN0562726 3840 3840 Processed 13/05/2023 1541139556 GAYKAWAD NITESHBHAI MANGUBHAI BANK OF BARODA(606985)
74 AHWA GJ-19-003-032-003/464635919
(Gondalvihir) 		1119003000NRG24050520230007052 09/05/2023 PAWAR NILESHBHAI ANADBHAI 1119003WL000413 PAWAR NILESHBHAI ANADBHAI 00468 UBIN0562726 3840 3840 Processed 13/05/2023 1541139570 PAWAR NILESHBHAI ANADBHAI UNION BANK OF INDIA(508500)
75 AHWA GJ-19-003-032-003/464635919
(Gondalvihir) 		1119003000NRG24050520230007053 09/05/2023 PAWAR SUKRIBEN NILESHBHAI 1119003WL000413 PAWAR SUKRIBEN NILESHBHAI 00468 UBIN0562726 3840 3840 Processed 13/05/2023 1541139575 SHUKRIBEN NILESHBHAI PAWAR UNION BANK OF INDIA(508500)
76 AHWA GJ-19-003-032-003/464635922
(Gondalvihir) 		1119003000NRG24050520230007055 09/05/2023 RAUT RAMBHAI MANAJUBHAI 1119003WL000413 RAUT RAMBHAI MANAJUBHAI 00468 UBIN0562726 3840 3840 Processed 13/05/2023 1541139564 RAUT RAMBHAI MANAJUBHAI UNION BANK OF INDIA(508500)
SubTotal 111360 111360
77 AHWA GJ-19-003-032-004/464635517
(Gondalvihir) 		1119003000NRG24050520230006897 09/05/2023 SITABEN JATARBHAI 1119003WL000411 SITABEN JATARBHAI 00691 IPOS0000001 3840 3840 Processed 13/05/2023 1541139504 MRS SITABEN JATARBHAI KAHDOLE STATE BANK OF INDIA(508548)
78 AHWA GJ-19-003-032-004/464635613
(Gondalvihir) 		1119003000NRG24050520230006900 09/05/2023 SANTYABHAI JAVALBHAI 1119003WL000411 SANTYABHAI JAVALBHAI 00691 IPOS0000001 3840 3840 Processed 13/05/2023 1541139503 KAHDOLE SANTYABHAI JAVALBHAI BANK OF BARODA(606985)
SubTotal 7680 7680
Total 295936 295936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_090523APB_FTO_23137 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 42240
2 AHWA GJ1119003_090523APB_FTO_23137 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7680
3 AHWA GJ1119003_090523APB_FTO_23137 Distt.Central Coop.Bank GSCB0VDC001 Valsad Dist Central Coop. Bank 3840
4 AHWA GJ1119003_090523APB_FTO_23137 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 3840
5 AHWA GJ1119003_090523APB_FTO_23137 State Bank of India SBIN0006955 AHWA 119296
6 AHWA GJ1119003_090523APB_FTO_23137 Union Bank of India UBIN0562726 AHWA 111360
7 AHWA GJ1119003_090523APB_FTO_23137 India Post Payments Bank IPOS0000001 AHWA 7680

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