Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:54 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_210423APB_FTO_8748
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-19-003-029-001/30-A
(Ghadhavi) 		1119003000NRG24210420230002368 21/04/2023 Mangalben Nileshbhai Gavit 1119003WL000110 Mangalben Nileshbhai Gavit 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1394809331 MANGALBEN NILESHBHAI GAVIT BANK OF BARODA(606985)
2 AHWA GJ-19-003-029-001/30-A
(Ghadhavi) 		1119003000NRG24210420230002367 21/04/2023 Nileshbhai Mohanbhai Gavit 1119003WL000110 Nileshbhai Mohanbhai Gavit 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1394809344 NILESHBHAI MOHANBHAI GAVIT BANK OF BARODA(606985)
3 AHWA GJ-19-003-029-001/464622598
(Ghadhavi) 		1119003000NRG24210420230002440 21/04/2023 VIMALBEN BHANGYABHAI ALBAD 1119003WL000115 VIMALBEN BHANGYABHAI ALBAD 00045 BARB0AHWAXX 2816 2816 Processed 10/05/2023 1394809371 VIMALBEN BHANGYABHAI ALBAD BANK OF BARODA(606985)
4 AHWA GJ-19-003-029-001/464622600
(Ghadhavi) 		1119003000NRG24210420230002443 21/04/2023 RAJAMBHAI JANUBHAI ALBAD 1119003WL000115 RAJAMBHAI JANUBHAI ALBAD 00045 BARB0AHWAXX 2816 2816 Processed 10/05/2023 1394809343 rajambhai janubhai albad BANK OF BARODA(606985)
5 AHWA GJ-19-003-029-001/464622601
(Ghadhavi) 		1119003000NRG24210420230002201 21/04/2023 NIRMALABEN ANILBHAI CHAUDHARY 1119003WL000101 NIRMALABEN ANILBHAI CHAUDHARY 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1394809291 NIRMALABEN ANILBHAI CHAUDHARI BANK OF BARODA(606985)
6 AHWA GJ-19-003-029-001/464622608
(Ghadhavi) 		1119003000NRG24210420230002202 21/04/2023 RASULBHAI AVASYABHAI GAVIT 1119003WL000101 RASULBHAI AVASYABHAI GAVIT 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1394809368 Gavit Rasulbhai Avsubhai BANK OF BARODA(606985)
7 AHWA GJ-19-003-029-001/464622609
(Ghadhavi) 		1119003000NRG24210420230002444 21/04/2023 GOVINDBHAI AFULBHAI GAVIT 1119003WL000115 GOVINDBHAI AFULBHAI GAVIT 00045 BARB0AHWAXX 2816 2816 Processed 10/05/2023 1394809324 GOVIND AFUL GAVIT BANK OF BARODA(606985)
8 AHWA GJ-19-003-029-001/464622609
(Ghadhavi) 		1119003000NRG24210420230002445 21/04/2023 MANJULABEN GOVINDBHAI GAVIT 1119003WL000115 MANJULABEN GOVINDBHAI GAVIT 00045 BARB0AHWAXX 2816 2816 Processed 10/05/2023 1394809328 MANJULABEN GOVINDBHAI GAVIT BANK OF BARODA(606985)
9 AHWA GJ-19-003-029-001/464622612
(Ghadhavi) 		1119003000NRG24210420230002446 21/04/2023 DEVRAMBHAI SAKHARAMBHAI BHOYE 1119003WL000115 DEVRAMBHAI SAKHARAMBHAI BHOYE 00045 BARB0AHWAXX 2816 2816 Processed 10/05/2023 1394809293 DEVRAMBHAI SAKHARAMBHAI BHOYE BANK OF BARODA(606985)
10 AHWA GJ-19-003-029-001/464622612
(Ghadhavi) 		1119003000NRG24210420230002447 21/04/2023 LAXMIBEN DEVRAMBHAI BHOYE 1119003WL000115 LAXMIBEN DEVRAMBHAI BHOYE 00045 BARB0AHWAXX 2816 2816 Processed 10/05/2023 1394809327 LAXMIBEN DEVRAMBHAI BHOYE BANK OF BARODA(606985)
11 AHWA GJ-19-003-029-001/464622613
(Ghadhavi) 		1119003000NRG24210420230002448 21/04/2023 MULKANDBEN MOTUBHAI BHOYE 1119003WL000115 MULKANDBEN MOTUBHAI BHOYE 00045 BARB0AHWAXX 2816 2816 Processed 10/05/2023 1394809322 MULKANBEN MOTUBHAI BHOYE BANK OF BARODA(606985)
12 AHWA GJ-19-003-029-001/464622616
(Ghadhavi) 		1119003000NRG24210420230002452 21/04/2023 CHAMARIBEN SHANKARBHAI GAVIT 1119003WL000115 CHAMARIBEN SHANKARBHAI GAVIT 00045 BARB0AHWAXX 2816 2816 Processed 10/05/2023 1394809323 CHAMBARIBEN S GAVIT BANK OF BARODA(606985)
13 AHWA GJ-19-003-029-001/464622621
(Ghadhavi) 		1119003000NRG24210420230002453 21/04/2023 SHANTIRAMBHAI RANGALBHAI BANGAL 1119003WL000115 SHANTIRAMBHAI RANGALBHAI BANGAL 00045 BARB0AHWAXX 2816 2816 Processed 10/05/2023 1394809374 SHANTIRAMBHAI RANGALBHAI BANG BANK OF BARODA(606985)
14 AHWA GJ-19-003-029-001/464622621
(Ghadhavi) 		1119003000NRG24210420230002454 21/04/2023 TARUBEN SHANTIRAMBHAI BANGAL 1119003WL000115 TARUBEN SHANTIRAMBHAI BANGAL 00045 BARB0AHWAXX 2816 2816 Processed 10/05/2023 1394809320 BANGAL TARUBEN SHANATIRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 AHWA GJ-19-003-029-001/464622694
(Ghadhavi) 		1119003000NRG24210420230002203 21/04/2023 JAYNABEN DHANSINGBHAI PAWAR 1119003WL000101 JAYNABEN DHANSINGBHAI PAWAR 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1394809375 JAYNABEN DHANSINGBHAI PAVAR BANK OF BARODA(606985)
16 AHWA GJ-19-003-029-001/464622698
(Ghadhavi) 		1119003000NRG24210420230002458 21/04/2023 SURESHBHAI MAHRUBHAI BHOYE 1119003WL000115 SURESHBHAI MAHRUBHAI BHOYE 00045 BARB0AHWAXX 2816 2816 Processed 10/05/2023 1394809367 BHOYE SURESHBHAI MAHARUBHAI BANK OF BARODA(606985)
17 AHWA GJ-19-003-029-001/464622734
(Ghadhavi) 		1119003000NRG24210420230002204 21/04/2023 LAXMANBHAI BAPUBHAI DESMUKH 1119003WL000101 LAXMANBHAI BAPUBHAI DESMUKH 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1394809325 LXAMANBHAI BAPUBHAI DESMUKHA BANK OF BARODA(606985)
18 AHWA GJ-19-003-029-001/464622739
(Ghadhavi) 		1119003000NRG24210420230002205 21/04/2023 MOHANABEN KASIRAMBHAI 1119003WL000101 MOHANABEN KASIRAMBHAI 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1394809376 MOHNABEN KASHIRAMBHAI GAVIT BANK OF BARODA(606985)
19 AHWA GJ-19-003-029-001/464622755
(Ghadhavi) 		1119003000NRG24210420230002207 21/04/2023 ANILBHAI ARUNBHAI BHOYE 1119003WL000101 ANILBHAI ARUNBHAI BHOYE 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1394809329 Anilbhai Arunbhai Bhoye BANK OF BARODA(606985)
20 AHWA GJ-19-003-029-001/464622788
(Ghadhavi) 		1119003000NRG24210420230002462 21/04/2023 ANABHAI BAPUBHAI 1119003WL000115 ANABHAI BAPUBHAI 00045 BARB0AHWAXX 2816 2816 Rejected 10/05/2023 1394809330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 AHWA GJ-19-003-029-001/464622826
(Ghadhavi) 		1119003000NRG24210420230002369 21/04/2023 DIPAKBHAI LAHANUBHAI 1119003WL000110 DIPAKBHAI LAHANUBHAI 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1394809377 DIPAKBHAI LAHNUBHAI GANGURDE BANK OF BARODA(606985)
22 AHWA GJ-19-003-029-001/464622826
(Ghadhavi) 		1119003000NRG24210420230002370 21/04/2023 RUSHNABEN DIPAKBHAI GANGURDE 1119003WL000110 RUSHNABEN DIPAKBHAI GANGURDE 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1394809372 RUSHANABEN DIPAKBHAI GANGURDE BANK OF BARODA(606985)
23 AHWA GJ-19-003-029-001/464622827
(Ghadhavi) 		1119003000NRG24210420230002371 21/04/2023 ADITIBEN PANKAJBHAI GANGURDE 1119003WL000110 ADITIBEN PANKAJBHAI GANGURDE 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1394809373 GANGURDE ADITIBEN PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 AHWA GJ-19-003-029-001/464622940
(Ghadhavi) 		1119003000NRG24210420230002464 21/04/2023 GOVINDBHAI BAPUBHAI BHOYE 1119003WL000115 GOVINDBHAI BAPUBHAI BHOYE 00045 BARB0AHWAXX 2816 2816 Rejected 10/05/2023 1394809290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 AHWA GJ-19-003-029-001/464622940
(Ghadhavi) 		1119003000NRG24210420230002465 21/04/2023 JAYVANTIBEN GOVINDBHAI BHOYE 1119003WL000115 JAYVANTIBEN GOVINDBHAI BHOYE 00045 BARB0AHWAXX 2816 2816 Processed 10/05/2023 1394809289 JAYVANTABEN GOVINDBHAI BHOYE BANK OF BARODA(606985)
26 AHWA GJ-19-003-029-001/464622972
(Ghadhavi) 		1119003000NRG24210420230002543 21/04/2023 CHANDERBHAI SOMANYABHAI 1119003WL000121 CHANDERBHAI SOMANYABHAI 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1394809351 CHANDARBHAI SOMANYABHAI PAWAR BANK OF BARODA(606985)
27 AHWA GJ-19-003-029-001/464623053
(Ghadhavi) 		1119003000NRG24210420230002469 21/04/2023 BAPURAVBHAI CHANDUBHAI GAVIT 1119003WL000115 BAPURAVBHAI CHANDUBHAI GAVIT 00045 BARB0AHWAXX 2816 2816 Processed 10/05/2023 1394809370 BAPURAVBHAI CHANDUBHAI GAVIT BANK OF BARODA(606985)
28 AHWA GJ-19-003-029-001/464623053
(Ghadhavi) 		1119003000NRG24210420230002470 21/04/2023 SANTIBEN BAPURAVBHAI GAVIT 1119003WL000115 SANTIBEN BAPURAVBHAI GAVIT 00045 BARB0AHWAXX 2816 2816 Processed 10/05/2023 1394809369 Gavit Santiben Bapuravbhai BANK OF BARODA(606985)
29 AHWA GJ-19-003-029-001/464623059
(Ghadhavi) 		1119003000NRG24210420230002472 21/04/2023 PREMILABEN VINESBHAI 1119003WL000115 PREMILABEN VINESBHAI 00045 BARB0AHWAXX 2816 2816 Processed 10/05/2023 1394809292 PREMILABEN VINESHBHAI GAVIT BANK OF BARODA(606985)
30 AHWA GJ-19-003-029-001/464623061
(Ghadhavi) 		1119003000NRG24210420230002473 21/04/2023 SADURAMBHAI MALUBHAI 1119003WL000115 SADURAMBHAI MALUBHAI 00045 BARB0AHWAXX 2816 2816 Processed 10/05/2023 1394809338 SADHURAMBHAI MALUBHAI GAVIT BANK OF BARODA(606985)
31 AHWA GJ-19-003-029-001/464623115
(Ghadhavi) 		1119003000NRG24210420230002208 21/04/2023 MANSINGBHAI MOTIRAMBHAI PAWAR 1119003WL000101 MANSINGBHAI MOTIRAMBHAI PAWAR 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1394809347 PAWAR MANSINGBHAI MOTIRAMBHAI BANK OF BARODA(606985)
32 AHWA GJ-19-003-029-001/464623155
(Ghadhavi) 		1119003000NRG24210420230002477 21/04/2023 SUNITABEN RAGHUBHAI GAVIT 1119003WL000115 SUNITABEN RAGHUBHAI GAVIT 00045 BARB0AHWAXX 2816 2816 Processed 10/05/2023 1394809348 SUNITABEN RAGHUBHAI GAVIT BANK OF BARODA(606985)
33 AHWA GJ-19-003-029-001/464623164
(Ghadhavi) 		1119003000NRG24210420230002210 21/04/2023 BHARATBHAI SUBHASHBHAI GAVIT 1119003WL000101 BHARATBHAI SUBHASHBHAI GAVIT 00045 BARB0AHWAXX 3072 3072 Processed 10/05/2023 1394809317 BHARATBHAI SUBHASHBHAI GAVIT BANK OF BARODA(606985)
34 AHWA GJ-19-003-029-001/464623201
(Ghadhavi) 		1119003000NRG24210420230002211 21/04/2023 SAURAVBHAI MAHENDRABHAI DESHMUKH 1119003WL000101 SAURAVBHAI MAHENDRABHAI DESHMUKH 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1394809314 SAURAVBHAI M DESHMUKH BANK OF BARODA(606985)
35 AHWA GJ-19-003-029-001/464623253
(Ghadhavi) 		1119003000NRG24210420230002215 21/04/2023 HANSHABEN VISHRAMBHAI ALBAD 1119003WL000101 HANSHABEN VISHRAMBHAI ALBAD 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1394809334 HANSHABEN VISHRAMBHAI ALBAD BANK OF BARODA(606985)
36 AHWA GJ-19-003-029-001/464623253
(Ghadhavi) 		1119003000NRG24210420230002214 21/04/2023 VISHRAMBHAI SAKHARAMBHAI ALBAD 1119003WL000101 VISHRAMBHAI SAKHARAMBHAI ALBAD 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1394809332 MR VISHRAMBHAI SAKHARAMBHAI ALBAD STATE BANK OF INDIA(508548)
37 AHWA GJ-19-003-029-001/464623254
(Ghadhavi) 		1119003000NRG24210420230002478 21/04/2023 SANGITABEN MITHUNBHAI ALBAD 1119003WL000115 SANGITABEN MITHUNBHAI ALBAD 00045 BARB0AHWAXX 2816 2816 Processed 10/05/2023 1394809319 SANGITABEN MITHUNBHAI ALBAD BANK OF BARODA(606985)
38 AHWA GJ-19-003-029-001/464623255
(Ghadhavi) 		1119003000NRG24210420230002216 21/04/2023 RAJESHBHAIBHAI SHIVDASBHAI ALBAD 1119003WL000101 RAJESHBHAIBHAI SHIVDASBHAI ALBAD 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1394809315 RAJESHBHAI SHIVDASHBHAI ALABAD PUNJAB NATIONAL BANK(508568)
39 AHWA GJ-19-003-029-001/464623312
(Ghadhavi) 		1119003000NRG24210420230002547 21/04/2023 BANGAL PRAFULBHAI SHANTIRAMBHAI 1119003WL000121 BANGAL PRAFULBHAI SHANTIRAMBHAI 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1394809342 PRAFULBHAI SHANTIRAMBHAI BANG BANK OF BARODA(606985)
40 AHWA GJ-19-003-029-001/464623312
(Ghadhavi) 		1119003000NRG24210420230002548 21/04/2023 BANGAL SITUBEN PRAFULBHAI 1119003WL000121 BANGAL SITUBEN PRAFULBHAI 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1394809336 BANGAL SITUBEN PRAFULBHAI BANK OF BARODA(606985)
41 AHWA GJ-19-003-029-001/464623329
(Ghadhavi) 		1119003000NRG24210420230002219 21/04/2023 BHOYE KISHORBHAI SADURAMBHAI 1119003WL000101 BHOYE KISHORBHAI SADURAMBHAI 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1394809313 KISHORBHAI SADHURAMBHAI BHOYE BANK OF BARODA(606985)
42 AHWA GJ-19-003-029-001/464623331
(Ghadhavi) 		1119003000NRG24210420230002222 21/04/2023 BHOYE REKHABEN SUNILBHAI 1119003WL000101 BHOYE REKHABEN SUNILBHAI 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1394809311 REKHABEN SURESHBHAI DESHMUKH BANK OF BARODA(606985)
43 AHWA GJ-19-003-029-001/464623347
(Ghadhavi) 		1119003000NRG24210420230002223 21/04/2023 GAVIT PRAKASHBHAI CHANDUBHAI 1119003WL000101 GAVIT PRAKASHBHAI CHANDUBHAI 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1394809340 PRAKASHBHAI CHANDUBHAI PAWAR PUNJAB NATIONAL BANK(508568)
44 AHWA GJ-19-003-029-001/464623355
(Ghadhavi) 		1119003000NRG24210420230002226 21/04/2023 PAWAR JASHODABEN PRASHANTBHAI 1119003WL000101 PAWAR JASHODABEN PRASHANTBHAI 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1394809346 PAWAR JASHODABEN SUBHASJBHAI BANK OF BARODA(606985)
45 AHWA GJ-19-003-029-001/464623355
(Ghadhavi) 		1119003000NRG24210420230002225 21/04/2023 PAWAR PRASHANTBHAI SURESHBHAI 1119003WL000101 PAWAR PRASHANTBHAI SURESHBHAI 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1394809345 PAWAR PRASHANTBHAI SURESHBHAI BANK OF BARODA(606985)
46 AHWA GJ-19-003-029-001/464623361
(Ghadhavi) 		1119003000NRG24210420230002227 21/04/2023 SAHARYA RAGHUBHAI RAMAJBHAI 1119003WL000101 SAHARYA RAGHUBHAI RAMAJBHAI 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1394809312 RAGHUBHAI RAMAJBHAI SAHRYA BANK OF BARODA(606985)
47 AHWA GJ-19-003-029-001/464623364
(Ghadhavi) 		1119003000NRG24210420230002480 21/04/2023 PAWAR ANILABEN DUDAMBHAI 1119003WL000115 PAWAR ANILABEN DUDAMBHAI 00045 BARB0AHWAXX 2816 2816 Processed 10/05/2023 1394809355 ANILABEN DUDAMBHAI PAWAR BANK OF BARODA(606985)
48 AHWA GJ-19-003-029-001/464623364
(Ghadhavi) 		1119003000NRG24210420230002479 21/04/2023 PAWAR DUDAMBHAI SAKHARAMBHAI 1119003WL000115 PAWAR DUDAMBHAI SAKHARAMBHAI 00045 BARB0AHWAXX 2816 2816 Processed 10/05/2023 1394809354 DUDAMBHAI SAKHARAMBHAI PAWAR BANK OF BARODA(606985)
49 AHWA GJ-19-003-029-001/464623401
(Ghadhavi) 		1119003000NRG24210420230002372 21/04/2023 PAWAR AMRATBHAI RATANBHAI 1119003WL000110 PAWAR AMRATBHAI RATANBHAI 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1394809349 DHARUBEN AMRATBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
50 AHWA GJ-19-003-029-001/464623403
(Ghadhavi) 		1119003000NRG24210420230002376 21/04/2023 PAWAR JYOTSNABEN SMITBHAI 1119003WL000110 PAWAR JYOTSNABEN SMITBHAI 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1394809358 MISS JASHNABEN CHINTUBHAI PAWAR STATE BANK OF INDIA(508548)
51 AHWA GJ-19-003-029-001/464623403
(Ghadhavi) 		1119003000NRG24210420230002375 21/04/2023 PAWAR SMITBHAI YASHVANTBHAI 1119003WL000110 PAWAR SMITBHAI YASHVANTBHAI 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1394809316 SMITBHAI YASHVANTBHAI PAWAR BANK OF BARODA(606985)
52 AHWA GJ-19-003-029-001/464623404
(Ghadhavi) 		1119003000NRG24210420230002550 21/04/2023 PAWAR RAJENDRABHAI RATANBHAI 1119003WL000121 PAWAR RAJENDRABHAI RATANBHAI 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1394809350 RAJENDRABHAI RATANBHAI PAWAR BANK OF BARODA(606985)
53 AHWA GJ-19-003-029-001/464623405
(Ghadhavi) 		1119003000NRG24210420230002377 21/04/2023 JADAV ROHITBHAI SONIRAVBHAI 1119003WL000110 JADAV ROHITBHAI SONIRAVBHAI 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1394809341 Jadav Rohitbhai Soniravbhai BANK OF BARODA(606985)
54 AHWA GJ-19-003-029-001/464623406
(Ghadhavi) 		1119003000NRG24210420230002378 21/04/2023 GAVIT GANESHBHAI HARESHBHAI 1119003WL000110 GAVIT GANESHBHAI HARESHBHAI 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1394809356 GANESHBHAI HARESHBHAI GAVIT BANK OF BARODA(606985)
55 AHWA GJ-19-003-029-001/464623406
(Ghadhavi) 		1119003000NRG24210420230002379 21/04/2023 GAVIT REKHABEN GANESHBHAI 1119003WL000110 GAVIT REKHABEN GANESHBHAI 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1394809357 GAVIT REKHABEN GANESHBHAI BANK OF BARODA(606985)
56 AHWA GJ-19-003-029-001/464623409
(Ghadhavi) 		1119003000NRG24210420230002552 21/04/2023 VALVI RAMANBHAI KASYABHAI 1119003WL000121 VALVI RAMANBHAI KASYABHAI 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1394809318 RAMANBHAI KASYABHAI VALVI BANK OF BARODA(606985)
57 AHWA GJ-19-003-029-001/464623409
(Ghadhavi) 		1119003000NRG24210420230002553 21/04/2023 VALVI REKHABEN RAMANBHAI 1119003WL000121 VALVI REKHABEN RAMANBHAI 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1394809335 REKHABEN RAMANBHAI VALVI BANK OF BARODA(606985)
58 AHWA GJ-19-003-029-001/464623416
(Ghadhavi) 		1119003000NRG24210420230002554 21/04/2023 PAWAR DEVRAMBHAI RUPSINGBHAI 1119003WL000121 PAWAR DEVRAMBHAI RUPSINGBHAI 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1394809352 DEVRAMBHAI RUPSINGBHAI PAWAR BANK OF BARODA(606985)
59 AHWA GJ-19-003-029-001/464623416
(Ghadhavi) 		1119003000NRG24210420230002555 21/04/2023 PAWAR SIVANTIBEN DEVRAMBHAI 1119003WL000121 PAWAR SIVANTIBEN DEVRAMBHAI 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1394809353 SIVANTIBEN DEVRAMBHAI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 AHWA GJ-19-003-029-001/464623432
(Ghadhavi) 		1119003000NRG24210420230002556 21/04/2023 GAVIT DAMUBHAI DAULATBHAI 1119003WL000121 GAVIT DAMUBHAI DAULATBHAI 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1394809326 DAMU DAULAT GAVIT BANK OF BARODA(606985)
61 AHWA GJ-19-003-029-001/464623432
(Ghadhavi) 		1119003000NRG24210420230002557 21/04/2023 GAVIT JASHODABEN DAMUBHAI 1119003WL000121 GAVIT JASHODABEN DAMUBHAI 00045 BARB0AHWAXX 3584 3584 Processed 10/05/2023 1394809321 JASHODABEN DAMUBHAI GAVIT PUNJAB NATIONAL BANK(508568)
SubTotal 201216 201216
62 AHWA GJ-19-003-029-001/464622599
(Ghadhavi) 		1119003000NRG24210420230002441 21/04/2023 SHIVABHAI LAHNUBHAI BHOYE 1119003WL000115 SHIVABHAI LAHNUBHAI BHOYE 00045 BARB0BAHWAX 2816 2816 Processed 10/05/2023 1394809333 SHIVABHAI LAHANUBHAI BHOYE BANK OF BARODA(606985)
63 AHWA GJ-19-003-029-001/464622615
(Ghadhavi) 		1119003000NRG24210420230002450 21/04/2023 HADGUBEN MOHANBHAI GAVIT 1119003WL000115 HADGUBEN MOHANBHAI GAVIT 00045 BARB0BAHWAX 2816 2816 Processed 10/05/2023 1394809337 HADGUBEN MOHANBHAI GAVIT BANK OF BARODA(606985)
64 AHWA GJ-19-003-029-001/464622630
(Ghadhavi) 		1119003000NRG24210420230002455 21/04/2023 SHANKARBHAI JATARYABHAI BHOYE 1119003WL000115 SHANKARBHAI JATARYABHAI BHOYE 00045 BARB0BAHWAX 2816 2816 Processed 10/05/2023 1394809339 SHANKARBHAI JATARYABHAI BHOYE BANK OF BARODA(606985)
65 AHWA GJ-19-003-029-001/464622972
(Ghadhavi) 		1119003000NRG24210420230002544 21/04/2023 PARUBEN CHANDERBHAI 1119003WL000121 PARUBEN CHANDERBHAI 00045 BARB0BAHWAX 3584 3584 Processed 10/05/2023 1394809366 Paruben Chandarbhai Pawar BANK OF BARODA(606985)
66 AHWA GJ-19-003-029-001/464623059
(Ghadhavi) 		1119003000NRG24210420230002471 21/04/2023 VINESBHAI MOHANABHAI 1119003WL000115 VINESBHAI MOHANABHAI 00045 BARB0BAHWAX 2816 2816 Processed 10/05/2023 1394809310 GAVIT VINESHBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 AHWA GJ-19-003-029-001/464623259
(Ghadhavi) 		1119003000NRG24210420230002217 21/04/2023 UTTAMBHAI SAYUBHAI BHOYE 1119003WL000101 UTTAMBHAI SAYUBHAI BHOYE 00045 BARB0BAHWAX 3584 3584 Processed 10/05/2023 1394809309 UTTAMBHAI SAYUBHAI BHOYE BANK OF BARODA(606985)
SubTotal 18432 18432
68 AHWA GJ-19-003-029-001/464623417
(Ghadhavi) 		1119003000NRG24210420230002385 21/04/2023 GAVIT KAJALBEN AJAYBHAI 1119003WL000110 GAVIT KAJALBEN AJAYBHAI 00045 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394809359 BHOYE KAJALBEN UMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
69 AHWA GJ-19-003-029-001/464623105
(Ghadhavi) 		1119003000NRG24210420230002474 21/04/2023 HARESHBHAI TULSIRAMBHAI GAVIT 1119003WL000115 HARESHBHAI TULSIRAMBHAI GAVIT 00089 CBIN0284218 2816 2816 Processed 10/05/2023 1394809361 HARISHBHAI TULSHIRAMBHAI GAVIT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
70 AHWA GJ-19-003-029-001/464623105
(Ghadhavi) 		1119003000NRG24210420230002475 21/04/2023 RANJITABEN HARESHBHAI GAVIT 1119003WL000115 RANJITABEN HARESHBHAI GAVIT 00089 CBIN0284218 2816 2816 Processed 10/05/2023 1394809362 Mrs. RANJITABEN HARISHBHAI GAVIT CENTRAL BANK OF INDIA(607115)
SubTotal 5632 5632
71 AHWA GJ-19-003-029-001/464622788
(Ghadhavi) 		1119003000NRG24210420230002463 21/04/2023 VANITABEN ANABHAI 1119003WL000115 VANITABEN ANABHAI 00354 PUNB0669700 2816 2816 Processed 10/05/2023 1394809365 VANITABEN ANABHAI BHOYE BANK OF BARODA(606985)
72 AHWA GJ-19-003-029-001/464623407
(Ghadhavi) 		1119003000NRG24210420230002380 21/04/2023 PAWAR SHANKARBHAI AMARATBHAI 1119003WL000110 PAWAR SHANKARBHAI AMARATBHAI 00354 PUNB0669700 3584 3584 Processed 10/05/2023 1394809364 SHANKAR AMRATBHAI PAWAR PUNJAB NATIONAL BANK(508568)
SubTotal 6400 6400
73 AHWA GJ-19-003-029-001/464623417
(Ghadhavi) 		1119003000NRG24210420230002384 21/04/2023 GAVIT AJAYBHAI HARAJIBHAI 1119003WL000110 GAVIT AJAYBHAI HARAJIBHAI 00415 SBIN0006955 3584 3584 Processed 10/05/2023 1394809360 AJAYBHAI HARJIBHAI GAVIT PUNJAB NATIONAL BANK(508568)
SubTotal 3584 3584
74 AHWA GJ-19-003-029-001/464623155
(Ghadhavi) 		1119003000NRG24210420230002476 21/04/2023 RAGHUBHAI MOHANBHAI 1119003WL000115 RAGHUBHAI MOHANBHAI 00468 UBIN0562726 2816 2816 Processed 10/05/2023 1394809363 GAVIT RAGHUBHAI MOHANBHAI BANK OF BARODA(606985)
SubTotal 2816 2816
75 AHWA GJ-19-003-029-001/464622632
(Ghadhavi) 		1119003000NRG24210420230002456 21/04/2023 SHIVUBHAI JATARYABHAI BHOYE 1119003WL000115 SHIVUBHAI JATARYABHAI BHOYE 00691 IPOS0000001 2816 2816 Processed 10/05/2023 1394809299 SHIVUBHAI JATARYABHAI BHOYE BANK OF BARODA(606985)
76 AHWA GJ-19-003-029-001/464622632
(Ghadhavi) 		1119003000NRG24210420230002457 21/04/2023 SUMITRABEN SHIVUBHAI BHOYE 1119003WL000115 SUMITRABEN SHIVUBHAI BHOYE 00691 IPOS0000001 2816 2816 Processed 10/05/2023 1394809296 BHOYE SUMITRABEN SHIVUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 AHWA GJ-19-003-029-001/464622700
(Ghadhavi) 		1119003000NRG24210420230002459 21/04/2023 GANESHBHAI MAHRUBHAI BHOYE 1119003WL000115 GANESHBHAI MAHRUBHAI BHOYE 00691 IPOS0000001 2816 2816 Processed 10/05/2023 1394809301 BHOYE GANESHBHAI MAHRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 AHWA GJ-19-003-029-001/464622700
(Ghadhavi) 		1119003000NRG24210420230002460 21/04/2023 SANGITABEN GANESHBHAI BHOYE 1119003WL000115 SANGITABEN GANESHBHAI BHOYE 00691 IPOS0000001 2816 2816 Processed 10/05/2023 1394809302 BHOYE SANGITABEN GANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 AHWA GJ-19-003-029-001/464622786
(Ghadhavi) 		1119003000NRG24210420230002461 21/04/2023 RAMESHBHAI BHILYABHAI BHOYE 1119003WL000115 RAMESHBHAI BHILYABHAI BHOYE 00691 IPOS0000001 2816 2816 Processed 10/05/2023 1394809297 RAMESHBHAI BHILYABHAI BHOYE INDIA POST PAYMENTS BANK LIMITED(508528)
80 AHWA GJ-19-003-029-001/464622862
(Ghadhavi) 		1119003000NRG24210420230002542 21/04/2023 SURIMANBHAI SUKARYABHAI 1119003WL000121 SURIMANBHAI SUKARYABHAI 00691 IPOS0000001 3584 3584 Processed 10/05/2023 1394809294 SURIMANBHAI SUKARYABHAI GAVIT BANK OF BARODA(606985)
81 AHWA GJ-19-003-029-001/464623206
(Ghadhavi) 		1119003000NRG24210420230002545 21/04/2023 KIRANBHAI SONIRAVBHAI CHAUDHARI 1119003WL000121 KIRANBHAI SONIRAVBHAI CHAUDHARI 00691 IPOS0000001 3584 3584 Processed 10/05/2023 1394809295 KIRANBHAI SONIRAVBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
82 AHWA GJ-19-003-029-001/464623206
(Ghadhavi) 		1119003000NRG24210420230002546 21/04/2023 LALITABEN KIRANBHAI CHAUDHARI 1119003WL000121 LALITABEN KIRANBHAI CHAUDHARI 00691 IPOS0000001 3584 3584 Processed 10/05/2023 1394809303 LALITABEN KIRANBHAI CHAUDHARI BANK OF BARODA(606985)
83 AHWA GJ-19-003-029-001/464623248
(Ghadhavi) 		1119003000NRG24210420230002213 21/04/2023 SONALIBEN HARESHBHAI BHOYE 1119003WL000101 SONALIBEN HARESHBHAI BHOYE 00691 IPOS0000001 3584 3584 Processed 10/05/2023 1394809306 SONALIBEN HARESHBHAI BHOYE BANK OF BARODA(606985)
84 AHWA GJ-19-003-029-001/464623329
(Ghadhavi) 		1119003000NRG24210420230002220 21/04/2023 BHOYE RENUKABEN KISHORBHAI 1119003WL000101 BHOYE RENUKABEN KISHORBHAI 00691 IPOS0000001 3584 3584 Processed 10/05/2023 1394809300 RENUKABEN ANANDBHAI GANGODA BANK OF BARODA(606985)
85 AHWA GJ-19-003-029-001/464623331
(Ghadhavi) 		1119003000NRG24210420230002221 21/04/2023 BHOYE SUNILBHAI ARAVINDBHAI 1119003WL000101 BHOYE SUNILBHAI ARAVINDBHAI 00691 IPOS0000001 3584 3584 Processed 10/05/2023 1394809305 Sunilbhai Arvindbhai Bhoye BANK OF BARODA(606985)
86 AHWA GJ-19-003-029-001/464623346
(Ghadhavi) 		1119003000NRG24210420230002549 21/04/2023 BHOYE KALABEN SURAJIBHAI 1119003WL000121 BHOYE KALABEN SURAJIBHAI 00691 IPOS0000001 3584 3584 Processed 10/05/2023 1394809304 KALABEN SURAJIBHAI BHOYE BANK OF BARODA(606985)
87 AHWA GJ-19-003-029-001/464623353
(Ghadhavi) 		1119003000NRG24210420230002224 21/04/2023 JADAV ARUNBHAI KAMALBHAI 1119003WL000101 JADAV ARUNBHAI KAMALBHAI 00691 IPOS0000001 3584 3584 Processed 10/05/2023 1394809307 ARUNBHAI KAMALBHAI JADAV BANK OF BARODA(606985)
88 AHWA GJ-19-003-029-001/464623404
(Ghadhavi) 		1119003000NRG24210420230002551 21/04/2023 PAWAR RAMILABEN RAJENDRABHAI 1119003WL000121 PAWAR RAMILABEN RAJENDRABHAI 00691 IPOS0000001 3584 3584 Processed 10/05/2023 1394809308 RAMILABEN INDARBHAI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 AHWA GJ-19-003-029-001/464623408
(Ghadhavi) 		1119003000NRG24210420230002382 21/04/2023 BHOYE LAHANIBEN KALUBHAI 1119003WL000110 BHOYE LAHANIBEN KALUBHAI 00691 IPOS0000001 3584 3584 Processed 10/05/2023 1394809298 LAHNIBEN KALUBHAI BHOYE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49920 49920
Total 291584 291584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_210423APB_FTO_8748 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 201216
2 AHWA GJ1119003_210423APB_FTO_8748 Bank of Baroda BARB0BAHWAX Ahwa 18432
3 AHWA GJ1119003_210423APB_FTO_8748 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3584
4 AHWA GJ1119003_210423APB_FTO_8748 Central Bank Of India CBIN0284218 Ahwa 5632
5 AHWA GJ1119003_210423APB_FTO_8748 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 6400
6 AHWA GJ1119003_210423APB_FTO_8748 State Bank of India SBIN0006955 AHWA 3584
7 AHWA GJ1119003_210423APB_FTO_8748 Union Bank of India UBIN0562726 AHWA 2816
8 AHWA GJ1119003_210423APB_FTO_8748 India Post Payments Bank IPOS0000001 AHWA 49920

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