Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:11:29 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119004_060923APB_FTO_132624
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-19-003-062-003/464637123
(Sakarpatal) 		1119003000NRG24040920230044589 06/09/2023 GAVIT JIVALIBEN SUKARBHAI 1119003WL003070 GAVIT JIVALIBEN SUKARBHAI 00045 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5747806962 JIVLIBEN SHUKARBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
2 WAGHAI GJ-19-003-062-003/464637156
(Sakarpatal) 		1119003000NRG24040920230044591 06/09/2023 VALVI SUKARIBEN DILIPBHAI 1119003WL003070 VALVI SUKARIBEN DILIPBHAI 00045 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5747806942 VALVI SHUKRIBEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 WAGHAI GJ-19-003-062-003/464637269
(Sakarpatal) 		1119003000NRG24040920230044592 06/09/2023 PAWAR ULASHBHAI MANGALBHAI 1119003WL003070 PAWAR ULASHBHAI MANGALBHAI 00045 BARB0BGGBXX 2304 2304 Processed 19/09/2023 5747806961 ULLASHBHAI MANGALUBHAI KHANDAVI BARODA GUJARAT GRAMIN BANK(606995)
4 WAGHAI GJ-19-003-062-004/464604063
(Sakarpatal) 		1119003000NRG24040920230044603 06/09/2023 GAVIT BAYJUBHAI LAHUBHAI 1119003WL003071 GAVIT BAYJUBHAI LAHUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5747806943 BAYJUBHAI LAHUBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
5 WAGHAI GJ-19-003-062-004/464604127
(Sakarpatal) 		1119003000NRG24040920230044605 06/09/2023 ANILABEN DILIPBHAI 1119003WL003071 ANILABEN DILIPBHAI 00045 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5747806939 ANILABEN DILIPBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
6 WAGHAI GJ-19-003-062-004/464604127
(Sakarpatal) 		1119003000NRG24040920230044604 06/09/2023 RATHOD DILIPBHAI JAMABHAI 1119003WL003071 RATHOD DILIPBHAI JAMABHAI 00045 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5747806938 DILIPBHAI JAMABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
7 WAGHAI GJ-19-003-062-004/464616903
(Sakarpatal) 		1119003000NRG24040920230044606 06/09/2023 SUMIYABEN KASIRAMBHAI 1119003WL003071 SUMIYABEN KASIRAMBHAI 00045 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5747806950 KAMDI SUMITRABEN KASHIRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 WAGHAI GJ-19-003-062-004/464616931
(Sakarpatal) 		1119003000NRG24040920230044607 06/09/2023 BHOYE VANUBHAI NANIYABHAI 1119003WL003071 BHOYE VANUBHAI NANIYABHAI 00045 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5747806952 BHOYE VANUBHAI NANYABHAI BARODA GUJARAT GRAMIN BANK(606995)
9 WAGHAI GJ-19-003-062-004/464637291
(Sakarpatal) 		1119003000NRG24040920230044594 06/09/2023 DAHVAD HEMABEN NARESHBHAI 1119003WL003070 DAHVAD HEMABEN NARESHBHAI 00045 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5747806989 HEMLATABEN NARESHBHAI DAHVAD BARODA GUJARAT GRAMIN BANK(606995)
10 WAGHAI GJ-19-003-062-004/464637291
(Sakarpatal) 		1119003000NRG24040920230044593 06/09/2023 DAHVAD NARESHBHAI MANGALBHAI 1119003WL003070 DAHVAD NARESHBHAI MANGALBHAI 00045 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5747806944 NARESHBHAI MANGALBHAI DAHAVAD BARODA GUJARAT GRAMIN BANK(606995)
11 WAGHAI GJ-19-003-062-004/464637371
(Sakarpatal) 		1119003000NRG24040920230044595 06/09/2023 RATHOD MANHARBHAI RANGAJIBHAI 1119003WL003070 RATHOD MANHARBHAI RANGAJIBHAI 00045 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5747807003 RATHODMANHARBHAIRANGJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 WAGHAI GJ-19-003-062-004/464637374
(Sakarpatal) 		1119003000NRG24040920230044596 06/09/2023 BAGUL SONALBEN HITESHBHAI 1119003WL003070 BAGUL SONALBEN HITESHBHAI 00045 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5747806999 BAGULSONALBENHITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 WAGHAI GJ-19-003-062-004/464637382
(Sakarpatal) 		1119003000NRG24040920230044608 06/09/2023 JITESHBHAI NAVSHUBHAI BAGUL 1119003WL003071 JITESHBHAI NAVSHUBHAI BAGUL 00045 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5747806946 JITESHBHAI NAVSUBHAI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
14 WAGHAI GJ-19-003-062-004/464637382
(Sakarpatal) 		1119003000NRG24040920230044609 06/09/2023 KALPANABEN JITESHBHAI BAGUL 1119003WL003071 KALPANABEN JITESHBHAI BAGUL 00045 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5747807000 KALPANABEN JITESHBHAI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
15 WAGHAI GJ-19-003-062-004/464637389
(Sakarpatal) 		1119003000NRG24040920230044610 06/09/2023 RAHULBHAI MAGANBHAI DAHVAD 1119003WL003071 RAHULBHAI MAGANBHAI DAHVAD 00045 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5747806995 MR RAHULBHAI MAGANBHAI DAHVAD STATE BANK OF INDIA(508548)
16 WAGHAI GJ-19-003-062-004/464637394
(Sakarpatal) 		1119003000NRG24040920230044612 06/09/2023 BABITABEN JAYESHBHAI 1119003WL003071 BABITABEN JAYESHBHAI 00045 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5747807002 RATHOD BABITABEN JAYESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 WAGHAI GJ-19-003-062-004/464637394
(Sakarpatal) 		1119003000NRG24040920230044611 06/09/2023 RATHOD JAYESHBHAI JAMABHAI 1119003WL003071 RATHOD JAYESHBHAI JAMABHAI 00045 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5747807001 RATHOD JAYESHBHAI JAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
18 WAGHAI GJ-19-003-062-004/464637409
(Sakarpatal) 		1119003000NRG24040920230044613 06/09/2023 SITABEN ZULATBHAI BHOYE 1119003WL003071 SITABEN ZULATBHAI BHOYE 00045 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5747806949 SITABEN ZULATBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
19 WAGHAI GJ-19-003-062-006/464617043
(Sakarpatal) 		1119003000NRG24040920230044597 06/09/2023 SURESHBHAI NANUBHAI 1119003WL003070 SURESHBHAI NANUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5747806941 RAMILABEN RAJUBHAI PAWAR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
20 WAGHAI GJ-19-003-062-006/464617061
(Sakarpatal) 		1119003000NRG24040920230044598 06/09/2023 DESHMUKH MOTIRAMBHAI SOMABHAI 1119003WL003070 DESHMUKH MOTIRAMBHAI SOMABHAI 00045 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5747806953 DESHMUKH MOTIRAMBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
21 WAGHAI GJ-19-003-062-006/464637254
(Sakarpatal) 		1119003000NRG24040920230044599 06/09/2023 DESHMUKH SHANTABEN SITARAMBHAI 1119003WL003070 DESHMUKH SHANTABEN SITARAMBHAI 00045 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5747806937 SANTABEN SITARAMBHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
22 WAGHAI GJ-19-003-062-006/464637255
(Sakarpatal) 		1119003000NRG24040920230044600 06/09/2023 DESHMUKH LILABEN NILESHBHAI 1119003WL003070 DESHMUKH LILABEN NILESHBHAI 00045 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5747806978 LILABEN NILESHBHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
23 WAGHAI GJ-19-003-062-006/464637429
(Sakarpatal) 		1119003000NRG24040920230044601 06/09/2023 BHARATBHAI SONUBHAI 1119003WL003070 BHARATBHAI SONUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5747806948 BHARATBHAI SONUBHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
24 WAGHAI GJ-19-003-062-006/464637429
(Sakarpatal) 		1119003000NRG24040920230044602 06/09/2023 SANGITABEN BHARATBHAI 1119003WL003070 SANGITABEN BHARATBHAI 00045 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5747806954 SANGITABEN BHARATBHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
25 WAGHAI GJ-19-004-062-004/464637405
(Sakarpatal) 		1119003000NRG24040920230044614 06/09/2023 ANITABEN RAJESHBHAI DIVA 1119003WL003071 ANITABEN RAJESHBHAI DIVA 00045 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5747806945 ANITABEN RAJESHBHAI DIVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 88320 88320
26 WAGHAI GJ-19-003-004-001/464611538
(Barkhadhiya) 		1119003000NRG24060920230044913 06/09/2023 RAMANBHAI SHIVABHAI 1119003WL003096 RAMANBHAI SHIVABHAI 00045 BARB0WAGHAI 3584 3584 Processed 19/09/2023 5747806921 RAMANBHAI SHIVABHAI BANK OF BARODA(606985)
27 WAGHAI GJ-19-003-004-001/464611544
(Barkhadhiya) 		1119003000NRG24060920230044937 06/09/2023 YASHODABEN VIJAYBHAI 1119003WL003097 YASHODABEN VIJAYBHAI 00045 BARB0WAGHAI 3584 3584 Processed 19/09/2023 5747806920 YASHODABEN VIJAYBHAI BANK OF BARODA(606985)
28 WAGHAI GJ-19-003-004-001/464611549
(Barkhadhiya) 		1119003000NRG24060920230044939 06/09/2023 VANITABEN SUNILABHAI 1119003WL003097 VANITABEN SUNILABHAI 00045 BARB0WAGHAI 3584 3584 Processed 19/09/2023 5747806916 VANITABEN SUNILBHAI BANK OF BARODA(606985)
29 WAGHAI GJ-19-003-004-001/464614007
(Barkhadhiya) 		1119003000NRG24060920230044919 06/09/2023 DINKARBHAI DHANJIBHAI GAVLI 1119003WL003096 DINKARBHAI DHANJIBHAI GAVLI 00045 BARB0WAGHAI 3584 3584 Processed 19/09/2023 5747806922 DHANJIBHAI JIVLABHAI GAVADI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
30 WAGHAI GJ-19-003-004-001/464614040
(Barkhadhiya) 		1119003000NRG24060920230044927 06/09/2023 PARVATIBEN DHANJUBHAI PAWAR 1119003WL003096 PARVATIBEN DHANJUBHAI PAWAR 00045 BARB0WAGHAI 3584 3584 Processed 19/09/2023 5747806933 PARVATIBEN DHANJIBHA BANK OF BARODA(606985)
31 WAGHAI GJ-19-003-004-001/464614047
(Barkhadhiya) 		1119003000NRG24060920230044929 06/09/2023 SHANTIBEN RAYLUBHAI PAWAR 1119003WL003096 SHANTIBEN RAYLUBHAI PAWAR 00045 BARB0WAGHAI 3584 3584 Processed 19/09/2023 5747806919 SHANTIBEN RAYLUBHAI PAWAR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
32 WAGHAI GJ-19-003-004-001/464614064
(Barkhadhiya) 		1119003000NRG24060920230044964 06/09/2023 RAMILABEN GOPALBHAI PALVE 1119003WL003098 RAMILABEN GOPALBHAI PALVE 00045 BARB0WAGHAI 3584 3584 Processed 19/09/2023 5747806915 RAMILABEN GOPALBHAI BANK OF BARODA(606985)
33 WAGHAI GJ-19-003-004-001/464614072
(Barkhadhiya) 		1119003000NRG24060920230044966 06/09/2023 SAYBUBHAI MAYLUBHAI PAWAR 1119003WL003098 SAYBUBHAI MAYLUBHAI PAWAR 00045 BARB0WAGHAI 3584 3584 Processed 19/09/2023 5747806918 SAYBUBHAI MAYLUBHAI BANK OF BARODA(606985)
34 WAGHAI GJ-19-003-004-001/4646606237
(Barkhadhiya) 		1119003000NRG24060920230044968 06/09/2023 SUREKHABEN KESHUBHAI 1119003WL003098 SUREKHABEN KESHUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 19/09/2023 5747806934 BHOYE SUREKHABEN KES BANK OF BARODA(606985)
35 WAGHAI GJ-19-003-004-001/4646606253
(Barkhadhiya) 		1119003000NRG24060920230044971 06/09/2023 RAHULBHAI SANJAYBHAI 1119003WL003098 RAHULBHAI SANJAYBHAI 00045 BARB0WAGHAI 3584 3584 Processed 19/09/2023 5747806931 RAHULBHAI SANJAYBHAI BANK OF BARODA(606985)
36 WAGHAI GJ-19-003-004-003/464611822
(Barkhadhiya) 		1119003000NRG24060920230044933 06/09/2023 BARAJIBEN MAGANBHAI 1119003WL003096 BARAJIBEN MAGANBHAI 00045 BARB0WAGHAI 3584 3584 Processed 19/09/2023 5747806927 BHARJIBEN MAGANBHAI BANK OF BARODA(606985)
37 WAGHAI GJ-19-003-004-003/464612014
(Barkhadhiya) 		1119003000NRG24060920230044941 06/09/2023 SEVNTIBEN SHIVABHAI 1119003WL003097 SEVNTIBEN SHIVABHAI 00045 BARB0WAGHAI 3584 3584 Processed 19/09/2023 5747806924 SEVANTIBEN SHIVABHAI BANK OF BARODA(606985)
38 WAGHAI GJ-19-003-004-003/464612028
(Barkhadhiya) 		1119003000NRG24060920230044942 06/09/2023 SHIVABHAI JANUBHAI VALAVI 1119003WL003097 SHIVABHAI JANUBHAI VALAVI 00045 BARB0WAGHAI 3584 3584 Processed 19/09/2023 5747806928 SHIVABHAI JANUBHAI V BANK OF BARODA(606985)
39 WAGHAI GJ-19-003-004-003/464612031
(Barkhadhiya) 		1119003000NRG24060920230044943 06/09/2023 MAHDUBHAI KAKADBHAI JADAV 1119003WL003097 MAHDUBHAI KAKADBHAI JADAV 00045 BARB0WAGHAI 3584 3584 Processed 19/09/2023 5747806925 MAHDUBHAI KAKADBHAI BANK OF BARODA(606985)
40 WAGHAI GJ-19-003-004-003/464614099
(Barkhadhiya) 		1119003000NRG24060920230044947 06/09/2023 KAMLESHBHAI ZULIYABHAI UDHAR 1119003WL003097 KAMLESHBHAI ZULIYABHAI UDHAR 00045 BARB0WAGHAI 3584 3584 Processed 19/09/2023 5747806917 MR KAMLESHBHAI ZULYABHAI UDHAR STATE BANK OF INDIA(508548)
41 WAGHAI GJ-19-003-004-003/464614147-A
(Barkhadhiya) 		1119003000NRG24060920230044950 06/09/2023 ARCHANABEN MANOJBHAI GAVIT 1119003WL003097 ARCHANABEN MANOJBHAI GAVIT 00045 BARB0WAGHAI 3584 3584 Processed 19/09/2023 5747806929 ARCHANABEN MANOJBHAI BANK OF BARODA(606985)
42 WAGHAI GJ-19-003-004-003/464614147-A
(Barkhadhiya) 		1119003000NRG24060920230044949 06/09/2023 MANOJBHAI MAGANBHAI 1119003WL003097 MANOJBHAI MAGANBHAI 00045 BARB0WAGHAI 3584 3584 Processed 19/09/2023 5747806926 MANOJBHAI MAGANBHAI GAVIT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
43 WAGHAI GJ-19-003-004-003/4646606188
(Barkhadhiya) 		1119003000NRG24060920230044954 06/09/2023 SITALBEN SAMELBHAI 1119003WL003097 SITALBEN SAMELBHAI 00045 BARB0WAGHAI 3584 3584 Processed 19/09/2023 5747806932 SHITALBEN SAMELBHAI BANK OF BARODA(606985)
44 WAGHAI GJ-19-003-004-003/4646606215
(Barkhadhiya) 		1119003000NRG24060920230044985 06/09/2023 PADVI JAYNTIBHAI DEVRAMBHAI 1119003WL003098 PADVI JAYNTIBHAI DEVRAMBHAI 00045 BARB0WAGHAI 3584 3584 Processed 19/09/2023 5747806930 JAYANTIBHAI DEVRAMBH BANK OF BARODA(606985)
45 WAGHAI GJ-19-003-040-001/464614062
(Kalibel) 		1119003000NRG24040920230044541 06/09/2023 JHUNABEN VIJAYBHAI KAMADI 1119003WL003066 JHUNABEN VIJAYBHAI KAMADI 00045 BARB0WAGHAI 3584 3584 Processed 19/09/2023 5747806914 KAMADI JUNABEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71680 71680
46 WAGHAI GJ-19-003-004-001/464611556
(Barkhadhiya) 		1119003000NRG24060920230044914 06/09/2023 KASIRAMBHAI PUNIYABHAI 1119003WL003096 KASIRAMBHAI PUNIYABHAI 00114 GSCB0VDC001 3584 3584 Processed 19/09/2023 5747806975 KASHIRAMBHAI PUNYABHAI TUMBDA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
47 WAGHAI GJ-19-003-004-001/464611637
(Barkhadhiya) 		1119003000NRG24060920230044917 06/09/2023 DOVLATBHAI BABAJBHAI BIRARI 1119003WL003096 DOVLATBHAI BABAJBHAI BIRARI 00114 GSCB0VDC001 3584 3584 Processed 19/09/2023 5747806969 DAULATBHAI BABJBHAI BIRARI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
48 WAGHAI GJ-19-003-004-001/464614011
(Barkhadhiya) 		1119003000NRG24060920230044920 06/09/2023 GOPALBHAI APADUBHAI JOGARIYA 1119003WL003096 GOPALBHAI APADUBHAI JOGARIYA 00114 GSCB0VDC001 3584 3584 Processed 19/09/2023 5747806923 GOPALBHAI APDUBHAI JOGARYA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
49 WAGHAI GJ-19-003-004-001/464614079
(Barkhadhiya) 		1119003000NRG24060920230044930 06/09/2023 NILESHBHAI MAGANBHAI BIRARI 1119003WL003096 NILESHBHAI MAGANBHAI BIRARI 00114 GSCB0VDC001 3584 3584 Processed 19/09/2023 5747806970 NILESHBHAI MAGANBHAI BIRARI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
50 WAGHAI GJ-19-003-004-001/464614216
(Barkhadhiya) 		1119003000NRG24060920230044967 06/09/2023 DROPADIBEN HITESHBHAI 1119003WL003098 DROPADIBEN HITESHBHAI 00114 GSCB0VDC001 3584 3584 Processed 19/09/2023 5747806955 DROPADIBEN HITESHBHAI PALVE VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
51 WAGHAI GJ-19-003-004-003/464611816
(Barkhadhiya) 		1119003000NRG24060920230044973 06/09/2023 KAPILABEN ASHWINBHAI 1119003WL003098 KAPILABEN ASHWINBHAI 00114 GSCB0VDC001 3584 3584 Processed 19/09/2023 5747806935 KAPILABEN ASHVINBHAI RAUT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
52 WAGHAI GJ-19-003-004-003/464611919
(Barkhadhiya) 		1119003000NRG24060920230044934 06/09/2023 SOMIBEN DHEDUBHAI 1119003WL003096 SOMIBEN DHEDUBHAI 00114 GSCB0VDC001 3584 3584 Processed 19/09/2023 5747806940 MS SOMIBEN DHEDUBHAI GANVIT STATE BANK OF INDIA(508548)
53 WAGHAI GJ-19-003-004-003/464612049
(Barkhadhiya) 		1119003000NRG24060920230044945 06/09/2023 MAGANBHAI BALUBHAI GAVIT 1119003WL003097 MAGANBHAI BALUBHAI GAVIT 00114 GSCB0VDC001 3584 3584 Processed 19/09/2023 5747806972 MAGANBHAI BALUBHAI G BANK OF BARODA(606985)
54 WAGHAI GJ-19-003-004-003/464612079
(Barkhadhiya) 		1119003000NRG24060920230044946 06/09/2023 RAMANTIBEN MANIYABHAI 1119003WL003097 RAMANTIBEN MANIYABHAI 00114 GSCB0VDC001 3584 3584 Processed 19/09/2023 5747806987 RAMILABEN MANYABHAI DHUM VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
55 WAGHAI GJ-19-003-004-003/464612086
(Barkhadhiya) 		1119003000NRG24060920230044977 06/09/2023 ANANDBHAI MANJIBHAI GAVIT 1119003WL003098 ANANDBHAI MANJIBHAI GAVIT 00114 GSCB0VDC001 3584 3584 Processed 19/09/2023 5747806936 MR ANANDBHAI MANJABHAI GAVIT STATE BANK OF INDIA(508548)
56 WAGHAI GJ-19-003-004-003/464614147
(Barkhadhiya) 		1119003000NRG24060920230044981 06/09/2023 RANJANBEN GANESHBHAI 1119003WL003098 RANJANBEN GANESHBHAI 00114 GSCB0VDC001 3584 3584 Processed 19/09/2023 5747806960 RANJANBEN YASHVANTBHAI KHURKUTIYA PUNJAB NATIONAL BANK(508568)
57 WAGHAI GJ-19-003-004-003/4646606180
(Barkhadhiya) 		1119003000NRG24060920230044952 06/09/2023 HARDIKBHAI SURESHBHAI 1119003WL003097 HARDIKBHAI SURESHBHAI 00114 GSCB0VDC001 3584 3584 Processed 19/09/2023 5747806956 GAVIT HARDIKBHAI SUR BANK OF BARODA(606985)
58 WAGHAI GJ-19-003-004-003/4646606193
(Barkhadhiya) 		1119003000NRG24060920230044957 06/09/2023 PRAVINBHAI KANUUBHAI 1119003WL003097 PRAVINBHAI KANUUBHAI 00114 GSCB0VDC001 3584 3584 Processed 19/09/2023 5747806957 PRAVINBHAI KANUBHAI DODAKA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
59 WAGHAI GJ-19-003-004-003/4646606202
(Barkhadhiya) 		1119003000NRG24060920230044958 06/09/2023 SUNITABEN AVINASHBHAI 1119003WL003097 SUNITABEN AVINASHBHAI 00114 GSCB0VDC001 3584 3584 Processed 19/09/2023 5747806947 SUNITABEN AVINASHBHAI UDHAR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
60 WAGHAI GJ-19-003-004-003/4646606212
(Barkhadhiya) 		1119003000NRG24060920230044984 06/09/2023 MAMTABEN PRAJESHBHAI GAVIT 1119003WL003098 MAMTABEN PRAJESHBHAI GAVIT 00114 GSCB0VDC001 3584 3584 Processed 19/09/2023 5747806959 MAMTA SHANTARAM DESHMUKH PUNJAB NATIONAL BANK(508568)
61 WAGHAI GJ-19-003-004-003/4646606212
(Barkhadhiya) 		1119003000NRG24060920230044983 06/09/2023 PRAJESHBHAI AMUBHAI GAVIT 1119003WL003098 PRAJESHBHAI AMUBHAI GAVIT 00114 GSCB0VDC001 3584 3584 Processed 19/09/2023 5747806958 MR GAVIT PRAJESHBHAI AMUBHAI STATE BANK OF INDIA(508548)
62 WAGHAI GJ-19-003-004-003/4646606222
(Barkhadhiya) 		1119003000NRG24060920230044959 06/09/2023 KASHIBEN SONIYABHAI VALGADH 1119003WL003097 KASHIBEN SONIYABHAI VALGADH 00114 GSCB0VDC001 3584 3584 Processed 19/09/2023 5747806951 MISS KASHIBEN SONYABHAI VALGAD STATE BANK OF INDIA(508548)
SubTotal 60928 60928
63 WAGHAI GJ-19-003-040-001/464613789
(Kalibel) 		1119003000NRG24040920230044538 06/09/2023 GOUND CHHAGANBHAI GAMJUBHAI 1119003WL003066 GOUND CHHAGANBHAI GAMJUBHAI 00415 SBIN0007769 256 256 Processed 19/09/2023 5747806988 MR CHHAGANBHAI GAMJUBHAI GOND STATE BANK OF INDIA(508548)
64 WAGHAI GJ-19-003-040-001/464614062
(Kalibel) 		1119003000NRG24040920230044540 06/09/2023 VIJAYBHAI GAMANBHAI KAMADI 1119003WL003066 VIJAYBHAI GAMANBHAI KAMADI 00415 SBIN0007769 3584 3584 Processed 19/09/2023 5747807005 VIJAYBHAI GAMANBHAI KAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
65 WAGHAI GJ-19-003-040-001/464614063
(Kalibel) 		1119003000NRG24040920230044542 06/09/2023 KANUBHAI MANGUBHAI VALAVI 1119003WL003066 KANUBHAI MANGUBHAI VALAVI 00415 SBIN0007769 3584 3584 Processed 19/09/2023 5747807006 MR KANUBHAI MANGUBHAI VALVI STATE BANK OF INDIA(508548)
66 WAGHAI GJ-19-003-040-001/464614063
(Kalibel) 		1119003000NRG24040920230044543 06/09/2023 RAMILABEN KANUBHAI 1119003WL003066 RAMILABEN KANUBHAI 00415 SBIN0007769 3584 3584 Processed 19/09/2023 5747807004 MS RAMILABEN KANUBHAI VALVI STATE BANK OF INDIA(508548)
67 WAGHAI GJ-19-003-040-001/464614086
(Kalibel) 		1119003000NRG24040920230044545 06/09/2023 PAWAR SABURABEN MANUBHAI 1119003WL003066 PAWAR SABURABEN MANUBHAI 00415 SBIN0007769 3584 3584 Processed 19/09/2023 5747807007 SABURABEN MANUBHAI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 WAGHAI GJ-19-003-040-001/464614106
(Kalibel) 		1119003000NRG24040920230044546 06/09/2023 KAMDI VISHALBHAI GAMANBHAI 1119003WL003066 KAMDI VISHALBHAI GAMANBHAI 00415 SBIN0007769 3584 3584 Processed 19/09/2023 5747806994 MR KAMDI VISHALBHAI GAMANBHAI STATE BANK OF INDIA(508548)
SubTotal 18176 18176
69 WAGHAI GJ-19-003-004-001/464611534
(Barkhadhiya) 		1119003000NRG24060920230044935 06/09/2023 MALUBHAI POSHALIYABHAI 1119003WL003097 MALUBHAI POSHALIYABHAI 00415 SBIN0014992 3584 3584 Processed 19/09/2023 5747806980 MR MALUBHAI POSLYABHAI CHAUDHARI STATE BANK OF INDIA(508548)
70 WAGHAI GJ-19-003-004-001/464611534
(Barkhadhiya) 		1119003000NRG24060920230044936 06/09/2023 THAGIBEN MALUBHAI 1119003WL003097 THAGIBEN MALUBHAI 00415 SBIN0014992 3584 3584 Processed 19/09/2023 5747806977 MRS THAGIBEN MALUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
71 WAGHAI GJ-19-003-004-001/464611548
(Barkhadhiya) 		1119003000NRG24060920230044938 06/09/2023 VASHANTIBEN JANUBHAI 1119003WL003097 VASHANTIBEN JANUBHAI 00415 SBIN0014992 3584 3584 Processed 19/09/2023 5747806964 MS VASANTIBEN JANUBHAI MACHHI STATE BANK OF INDIA(508548)
72 WAGHAI GJ-19-003-004-001/464611556
(Barkhadhiya) 		1119003000NRG24060920230044915 06/09/2023 MANIBEN KASIRAMBHAI 1119003WL003096 MANIBEN KASIRAMBHAI 00415 SBIN0014992 3584 3584 Processed 19/09/2023 5747806974 MRS MANIBEN KASHIRAMBHAI TUMBDA STATE BANK OF INDIA(508548)
73 WAGHAI GJ-19-003-004-001/464611597
(Barkhadhiya) 		1119003000NRG24060920230044940 06/09/2023 ARUNABEN RAJESHBHAI 1119003WL003097 ARUNABEN RAJESHBHAI 00415 SBIN0014992 3584 3584 Processed 19/09/2023 5747806965 MRS ARUNABEN RAJESHBHAI BIRARI STATE BANK OF INDIA(508548)
74 WAGHAI GJ-19-003-004-001/464611597
(Barkhadhiya) 		1119003000NRG24060920230044916 06/09/2023 RAJESHBHAI MAGANBHAI BIRARI 1119003WL003096 RAJESHBHAI MAGANBHAI BIRARI 00415 SBIN0014992 3584 3584 Processed 19/09/2023 5747807008 MR RAJESHBHAI MAGANBHAI BIRARI STATE BANK OF INDIA(508548)
75 WAGHAI GJ-19-003-004-001/464614003
(Barkhadhiya) 		1119003000NRG24060920230044918 06/09/2023 GITABEN ANANDBHAI GAVLI 1119003WL003096 GITABEN ANANDBHAI GAVLI 00415 SBIN0014992 3584 3584 Processed 19/09/2023 5747806968 MRS GEETABEN ANANDBHAI GAVLI STATE BANK OF INDIA(508548)
76 WAGHAI GJ-19-003-004-001/464614011
(Barkhadhiya) 		1119003000NRG24060920230044921 06/09/2023 RANGIBEN GOPALBHAI JOGARIYA 1119003WL003096 RANGIBEN GOPALBHAI JOGARIYA 00415 SBIN0014992 3584 3584 Processed 19/09/2023 5747806967 MRS RANGIBEN GOPALBHAI JOGARYA STATE BANK OF INDIA(508548)
77 WAGHAI GJ-19-003-004-001/464614022
(Barkhadhiya) 		1119003000NRG24060920230044922 06/09/2023 GANGUBEN GONDUBHAI PALVE 1119003WL003096 GANGUBEN GONDUBHAI PALVE 00415 SBIN0014992 3584 3584 Processed 19/09/2023 5747806973 MRS GANGUBEN GANDUBEN PALVE STATE BANK OF INDIA(508548)
78 WAGHAI GJ-19-003-004-001/464614026
(Barkhadhiya) 		1119003000NRG24060920230044960 06/09/2023 SUMABEN RAJUBHAI PALVE 1119003WL003098 SUMABEN RAJUBHAI PALVE 00415 SBIN0014992 3584 3584 Processed 19/09/2023 5747806991 MRS SUMITRABEN RAJUBHAI PALVE STATE BANK OF INDIA(508548)
79 WAGHAI GJ-19-003-004-001/464614037
(Barkhadhiya) 		1119003000NRG24060920230044925 06/09/2023 MAYNABEN RATANBHAI PAWAR 1119003WL003096 MAYNABEN RATANBHAI PAWAR 00415 SBIN0014992 3584 3584 Processed 19/09/2023 5747807009 MRS NAYANABEN RATANBHAI PAWAR STATE BANK OF INDIA(508548)
80 WAGHAI GJ-19-003-004-001/464614037
(Barkhadhiya) 		1119003000NRG24060920230044924 06/09/2023 RATANBHAI SITARAMBHAI PAWAR 1119003WL003096 RATANBHAI SITARAMBHAI PAWAR 00415 SBIN0014992 3584 3584 Processed 19/09/2023 5747806986 RATANBHAI SITARAMBHA BANK OF BARODA(606985)
81 WAGHAI GJ-19-003-004-001/464614040
(Barkhadhiya) 		1119003000NRG24060920230044926 06/09/2023 KASHALBEN DHANJUBHAI PAWAR 1119003WL003096 KASHALBEN DHANJUBHAI PAWAR 00415 SBIN0014992 3584 3584 Processed 19/09/2023 5747806966 MRS KASALBEN DHANAJIBHAI PAWAR STATE BANK OF INDIA(508548)
82 WAGHAI GJ-19-003-004-001/464614047
(Barkhadhiya) 		1119003000NRG24060920230044928 06/09/2023 RAYLUBHAI IKATIYABHAI PAWAR 1119003WL003096 RAYLUBHAI IKATIYABHAI PAWAR 00415 SBIN0014992 3584 3584 Processed 19/09/2023 5747806981 MR RAYLUBHAI IKTYABHAI PAWAR STATE BANK OF INDIA(508548)
83 WAGHAI GJ-19-003-004-001/464614062
(Barkhadhiya) 		1119003000NRG24060920230044962 06/09/2023 GUNVATIBEN SANJAYBHAI PALVE 1119003WL003098 GUNVATIBEN SANJAYBHAI PALVE 00415 SBIN0014992 3584 3584 Processed 19/09/2023 5747806976 MS GUNVANTIBEN SANJAYBHAI PALVE STATE BANK OF INDIA(508548)
84 WAGHAI GJ-19-003-004-001/464614062
(Barkhadhiya) 		1119003000NRG24060920230044961 06/09/2023 SANJAYBHAI BAHSKARBHAI PALVE 1119003WL003098 SANJAYBHAI BAHSKARBHAI PALVE 00415 SBIN0014992 3584 3584 Processed 19/09/2023 5747806992 MR SANJAYBHAI BHASKARBHAI PALVE STATE BANK OF INDIA(508548)
85 WAGHAI GJ-19-003-004-001/464614064
(Barkhadhiya) 		1119003000NRG24060920230044963 06/09/2023 GOPALBHAI GANGABHAI PALVE 1119003WL003098 GOPALBHAI GANGABHAI PALVE 00415 SBIN0014992 3584 3584 Processed 19/09/2023 5747806990 MR GOPALBHAI GANGABHAI PALVA STATE BANK OF INDIA(508548)
86 WAGHAI GJ-19-003-004-001/464614069
(Barkhadhiya) 		1119003000NRG24060920230044965 06/09/2023 RAMCHANDRABHAI KESHUBHAI BHOYE 1119003WL003098 RAMCHANDRABHAI KESHUBHAI BHOYE 00415 SBIN0014992 3584 3584 Processed 19/09/2023 5747806996 RAMCHANDRABHAI KESHU BANK OF BARODA(606985)
87 WAGHAI GJ-19-003-004-001/4646606247
(Barkhadhiya) 		1119003000NRG24060920230044969 06/09/2023 KAMALABEN SAYBUBHAI 1119003WL003098 KAMALABEN SAYBUBHAI 00415 SBIN0014992 3584 3584 Processed 19/09/2023 5747806998 MRS KAMLBEN SAYBUBHAI PAWAR STATE BANK OF INDIA(508548)
88 WAGHAI GJ-19-003-004-001/4646606250
(Barkhadhiya) 		1119003000NRG24060920230044970 06/09/2023 FULUBEN DIPAKBHAI 1119003WL003098 FULUBEN DIPAKBHAI 00415 SBIN0014992 3584 3584 Processed 19/09/2023 5747806997 MRS FULUBEN DIPAKBHAI BHOYE STATE BANK OF INDIA(508548)
89 WAGHAI GJ-19-003-004-002/464613993
(Barkhadhiya) 		1119003000NRG24060920230044932 06/09/2023 RATANBHAI SOMABHAI 1119003WL003096 RATANBHAI SOMABHAI 00415 SBIN0014992 3584 3584 Processed 19/09/2023 5747806982 MR WAGHMARE RATANBHAI SOMABHAI STATE BANK OF INDIA(508548)
90 WAGHAI GJ-19-003-004-002/464613993
(Barkhadhiya) 		1119003000NRG24060920230044931 06/09/2023 SUKARIBEN SOMABHAI 1119003WL003096 SUKARIBEN SOMABHAI 00415 SBIN0014992 3584 3584 Processed 19/09/2023 5747806971 MRS SHUKARIBEN SOMABHAI WAGHMARE STATE BANK OF INDIA(508548)
91 WAGHAI GJ-19-003-004-003/464611881
(Barkhadhiya) 		1119003000NRG24060920230044974 06/09/2023 SAYTARBEN SATESHBHAI DHUM 1119003WL003098 SAYTARBEN SATESHBHAI DHUM 00415 SBIN0014992 3584 3584 Processed 19/09/2023 5747806984 MRS SAYTARBEN SATISHBHAI DHUM STATE BANK OF INDIA(508548)
92 WAGHAI GJ-19-003-004-003/464612033
(Barkhadhiya) 		1119003000NRG24060920230044944 06/09/2023 MEERABEN SAKHARAMBHAI 1119003WL003097 MEERABEN SAKHARAMBHAI 00415 SBIN0014992 3584 3584 Processed 19/09/2023 5747806979 MRS MIRABEN SAKARAMBHAI RAUT STATE BANK OF INDIA(508548)
93 WAGHAI GJ-19-003-004-003/464612059
(Barkhadhiya) 		1119003000NRG24060920230044976 06/09/2023 JAYSHIGBHAI LACHHUBHAI UDHAR 1119003WL003098 JAYSHIGBHAI LACHHUBHAI UDHAR 00415 SBIN0014992 3584 3584 Processed 19/09/2023 5747806985 MR UDHAR JAYSINGBHAI LACHHIBHAI STATE BANK OF INDIA(508548)
94 WAGHAI GJ-19-003-004-003/464614089
(Barkhadhiya) 		1119003000NRG24060920230044978 06/09/2023 AMUBHAI MANDUBHAI GAVIT 1119003WL003098 AMUBHAI MANDUBHAI GAVIT 00415 SBIN0014992 3584 3584 Processed 19/09/2023 5747806963 MR AMUBHAI MANDUBHAI GAVIT STATE BANK OF INDIA(508548)
95 WAGHAI GJ-19-003-004-003/464614101
(Barkhadhiya) 		1119003000NRG24060920230044979 06/09/2023 TULASIYABHAI SONIYABHAI CHOUDHARI 1119003WL003098 TULASIYABHAI SONIYABHAI CHOUDHARI 00415 SBIN0014992 3584 3584 Processed 19/09/2023 5747806983 MR TULSIRAMBHAI SONEBHAI CHAUDHARI STATE BANK OF INDIA(508548)
96 WAGHAI GJ-19-003-004-003/4646606179
(Barkhadhiya) 		1119003000NRG24060920230044951 06/09/2023 SIMABEN AVINASHBHAI 1119003WL003097 SIMABEN AVINASHBHAI 00415 SBIN0014992 3584 3584 Processed 19/09/2023 5747806993 MRS MAHLA SIMABEN RAMESHBHAI STATE BANK OF INDIA(508548)
97 WAGHAI GJ-19-003-004-003/4646606188
(Barkhadhiya) 		1119003000NRG24060920230044953 06/09/2023 SAMELBHAI MAHESHBHAI 1119003WL003097 SAMELBHAI MAHESHBHAI 00415 SBIN0014992 3584 3584 Processed 19/09/2023 5747807011 MR SAMELBHAI MAHESHBHAI PAVAR STATE BANK OF INDIA(508548)
98 WAGHAI GJ-19-003-004-003/4646606191
(Barkhadhiya) 		1119003000NRG24060920230044956 06/09/2023 CHAMPABEN INESHBHAI 1119003WL003097 CHAMPABEN INESHBHAI 00415 SBIN0014992 3584 3584 Processed 19/09/2023 5747807012 CHAMPABEN INESHBHAI RAUT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
99 WAGHAI GJ-19-003-004-003/4646606199
(Barkhadhiya) 		1119003000NRG24060920230044982 06/09/2023 CHETANBHAI KANTUBHAI CHAUDHARI 1119003WL003098 CHETANBHAI KANTUBHAI CHAUDHARI 00415 SBIN0014992 3584 3584 Processed 19/09/2023 5747807010 MR CHETANBHAI KANTUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 111104 111104
Total 350208 350208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_060923APB_FTO_132624 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 88320
2 WAGHAI GJ1119004_060923APB_FTO_132624 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 71680
3 WAGHAI GJ1119004_060923APB_FTO_132624 Distt.Central Coop.Bank GSCB0VDC001 Valsad Dist Central Coop. Bank 60928
4 WAGHAI GJ1119004_060923APB_FTO_132624 State Bank of India SBIN0007769 PIMPARI 18176
5 WAGHAI GJ1119004_060923APB_FTO_132624 State Bank of India SBIN0014992 VAGHAI 111104

Download In Excel