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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:08:26 PM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_260923APB_FTO_142189
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-19-003-068-002/464633028
(Takalipada) 		1119003000NRG24260920230047877 26/09/2023 NARESHBHAI RAMESHBHAI PAWAR 1119003WL003348 NARESHBHAI RAMESHBHAI PAWAR 00045 BARB0AHWAXX 3435 3435 Processed 03/10/2023 6026068041 NARESHBHAI RAMESHBHA BANK OF BARODA(606985)
2 AHWA GJ-19-003-068-002/464633061
(Takalipada) 		1119003000NRG24260920230047883 26/09/2023 PAWAR SENTABHAI JATRUBHAI 1119003WL003348 PAWAR SENTABHAI JATRUBHAI 00045 BARB0AHWAXX 3585 3585 Processed 03/10/2023 6026068039 SHENTYABHAI JATARBHA BANK OF BARODA(606985)
3 AHWA GJ-19-003-068-002/464633174
(Takalipada) 		1119003000NRG24260920230047898 26/09/2023 KANYABHAI SUKARBHAI 1119003WL003349 KANYABHAI SUKARBHAI 00045 BARB0AHWAXX 3585 3585 Processed 03/10/2023 6026068037 DALVI KANAIYABHAI SH BANK OF BARODA(606985)
4 AHWA GJ-19-003-068-002/464633174
(Takalipada) 		1119003000NRG24260920230047899 26/09/2023 NILESHBHAI KANYABHAI 1119003WL003349 NILESHBHAI KANYABHAI 00045 BARB0AHWAXX 3585 3585 Processed 03/10/2023 6026068036 DALVI NILESHBHAI KAN BANK OF BARODA(606985)
5 AHWA GJ-19-003-068-002/464633177
(Takalipada) 		1119003000NRG24260920230047900 26/09/2023 MALVISH HIRUBHAI RAMUBHAI 1119003WL003349 MALVISH HIRUBHAI RAMUBHAI 00045 BARB0AHWAXX 3585 3585 Processed 03/10/2023 6026068040 MALVISH HIRUBHAI RAM BANK OF BARODA(606985)
6 AHWA GJ-19-003-068-002/464633536
(Takalipada) 		1119003000NRG24260920230047895 26/09/2023 PAWAR NANUBHAI GANPATBHAI 1119003WL003348 PAWAR NANUBHAI GANPATBHAI 00045 BARB0AHWAXX 3585 3585 Processed 03/10/2023 6026068038 PAWAR NANUBHAI GANPA BANK OF BARODA(606985)
SubTotal 21360 21360
7 AHWA GJ-19-003-068-002/464633029
(Takalipada) 		1119003000NRG24260920230047878 26/09/2023 CHANDARSHINGBHAI MOHANSHINGBHAI MALVISH 1119003WL003348 CHANDARSHINGBHAI MOHANSHINGBHAI MALVISH 00354 PUNB0669700 3435 3435 Processed 03/10/2023 6026068035 MALVISH CHANDARSINGBHAI MOHANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 AHWA GJ-19-003-068-002/464633040
(Takalipada) 		1119003000NRG24260920230047879 26/09/2023 MALVISH SHANTRUBHAI ROGYABHAI 1119003WL003348 MALVISH SHANTRUBHAI ROGYABHAI 00354 PUNB0669700 3435 3435 Processed 03/10/2023 6026068042 CHHATRUBHAI ROGYABHAI MALVISH PUNJAB NATIONAL BANK(508568)
9 AHWA GJ-19-003-068-002/464633054
(Takalipada) 		1119003000NRG24260920230047880 26/09/2023 DANELBHAI LAXMANBHAI MALVISH 1119003WL003348 DANELBHAI LAXMANBHAI MALVISH 00354 PUNB0669700 3585 3585 Processed 03/10/2023 6026068019 MALVISH DANELBHAI LA BANK OF BARODA(606985)
10 AHWA GJ-19-003-068-002/464633062
(Takalipada) 		1119003000NRG24260920230047885 26/09/2023 BUDHAYBEN MAGANBHAI 1119003WL003348 BUDHAYBEN MAGANBHAI 00354 PUNB0669700 3585 3585 Processed 03/10/2023 6026068025 PAWAR BUDHAYBEN MAGANBHAI PUNJAB NATIONAL BANK(508568)
11 AHWA GJ-19-003-068-002/464633172
(Takalipada) 		1119003000NRG24260920230047886 26/09/2023 CHETRAMBHAI JIVLUBHAI 1119003WL003348 CHETRAMBHAI JIVLUBHAI 00354 PUNB0669700 3585 3585 Processed 03/10/2023 6026068034 CHAITRAMBHAI JIVLUBHAICHAUDHARI PUNJAB NATIONAL BANK(508568)
12 AHWA GJ-19-003-068-002/464633172
(Takalipada) 		1119003000NRG24260920230047887 26/09/2023 RAMILABEN CHETRAMBHAI 1119003WL003348 RAMILABEN CHETRAMBHAI 00354 PUNB0669700 3585 3585 Processed 03/10/2023 6026068027 CHAUDHARI RAMILABEN CHAITRAMBHAI PUNJAB NATIONAL BANK(508568)
13 AHWA GJ-19-003-068-002/464633173
(Takalipada) 		1119003000NRG24260920230047896 26/09/2023 CHODHARI SANTBHAI JIVLUBHAI 1119003WL003349 CHODHARI SANTBHAI JIVLUBHAI 00354 PUNB0669700 3585 3585 Processed 03/10/2023 6026068033 SANATBHAI JIVLUBHAICHAUDHARI PUNJAB NATIONAL BANK(508568)
14 AHWA GJ-19-003-068-002/464633173
(Takalipada) 		1119003000NRG24260920230047897 26/09/2023 ZEGUBEN SANTBHAI 1119003WL003349 ZEGUBEN SANTBHAI 00354 PUNB0669700 3585 3585 Processed 03/10/2023 6026068028 CHAUDHARI ZIMUBEN SANATBHAI PUNJAB NATIONAL BANK(508568)
15 AHWA GJ-19-003-068-002/464633178
(Takalipada) 		1119003000NRG24260920230047901 26/09/2023 MALVISH DHANSINGBHAI PANDUBHAI 1119003WL003349 MALVISH DHANSINGBHAI PANDUBHAI 00354 PUNB0669700 3585 3585 Processed 03/10/2023 6026068018 PADMABEN DHANSINGBHAI MALVISH PUNJAB NATIONAL BANK(508568)
16 AHWA GJ-19-003-068-002/464633178
(Takalipada) 		1119003000NRG24260920230047902 26/09/2023 PADAMABEN DHANSINGBHAI 1119003WL003349 PADAMABEN DHANSINGBHAI 00354 PUNB0669700 3585 3585 Processed 03/10/2023 6026068020 DHANSHINGBHAI PANDUBHAI MALVISH INDIA POST PAYMENTS BANK LIMITED(508528)
17 AHWA GJ-19-003-068-002/464633187
(Takalipada) 		1119003000NRG24260920230047903 26/09/2023 PANUBEN MANIRAVBHAI 1119003WL003349 PANUBEN MANIRAVBHAI 00354 PUNB0669700 2390 2390 Processed 03/10/2023 6026068031 THAKRE PANUBEN MANIRAVBHAI PUNJAB NATIONAL BANK(508568)
18 AHWA GJ-19-003-068-002/464633190
(Takalipada) 		1119003000NRG24260920230047904 26/09/2023 VALVI RANGUBEN SITARAMBHAI 1119003WL003349 VALVI RANGUBEN SITARAMBHAI 00354 PUNB0669700 3107 3107 Processed 03/10/2023 6026068030 RANGUBEN SITARAM VAL BANK OF BARODA(606985)
19 AHWA GJ-19-003-068-002/464633200
(Takalipada) 		1119003000NRG24260920230047889 26/09/2023 ALAKABEN VALABHBHAI 1119003WL003348 ALAKABEN VALABHBHAI 00354 PUNB0669700 3346 3346 Processed 03/10/2023 6026068044 LAKHAN ALKABEN VALLABHBHAI PUNJAB NATIONAL BANK(508568)
20 AHWA GJ-19-003-068-002/464633200
(Takalipada) 		1119003000NRG24260920230047888 26/09/2023 VALABHBHAI DEVJUBHAI 1119003WL003348 VALABHBHAI DEVJUBHAI 00354 PUNB0669700 3585 3585 Processed 03/10/2023 6026068043 LAKHAN VALLABHAI DEVJUBHAI PUNJAB NATIONAL BANK(508568)
21 AHWA GJ-19-003-068-002/464633432
(Takalipada) 		1119003000NRG24260920230047890 26/09/2023 DEVALE SHIVATIBEN 1119003WL003348 DEVALE SHIVATIBEN 00354 PUNB0669700 3435 3435 Processed 03/10/2023 6026068023 DEVLE SIVANTIBEN SAMPATBHAI PUNJAB NATIONAL BANK(508568)
22 AHWA GJ-19-003-068-002/464633435
(Takalipada) 		1119003000NRG24260920230047891 26/09/2023 DEVALE MINABEN KALESHBHAI 1119003WL003348 DEVALE MINABEN KALESHBHAI 00354 PUNB0669700 3585 3585 Processed 03/10/2023 6026068024 DEVLE MINABEN KAILESHBHAI PUNJAB NATIONAL BANK(508568)
23 AHWA GJ-19-003-068-002/464633479
(Takalipada) 		1119003000NRG24260920230047906 26/09/2023 THAKRE SUNITABEN UMESHBHAI 1119003WL003349 THAKRE SUNITABEN UMESHBHAI 00354 PUNB0669700 3346 3346 Processed 03/10/2023 6026068029 THAKARE PUTALABEN UMESHBHAI PUNJAB NATIONAL BANK(508568)
24 AHWA GJ-19-003-068-002/464633479
(Takalipada) 		1119003000NRG24260920230047905 26/09/2023 THAKRE UMESHBHAI SITARAMBHAI 1119003WL003349 THAKRE UMESHBHAI SITARAMBHAI 00354 PUNB0669700 3585 3585 Processed 03/10/2023 6026068026 THAKRE UMESHBHAI SITARAMBHAI PUNJAB NATIONAL BANK(508568)
25 AHWA GJ-19-003-068-002/464633518
(Takalipada) 		1119003000NRG24260920230047893 26/09/2023 MANILALBHAI 1119003WL003348 MANILALBHAI 00354 PUNB0669700 3435 3435 Processed 03/10/2023 6026068021 MANILALBHAI SONYABHA BANK OF BARODA(606985)
26 AHWA GJ-19-003-068-002/464633527
(Takalipada) 		1119003000NRG24260920230047894 26/09/2023 SAYAJUBHAI CHETRERAMBHAI CHAUDHARI 1119003WL003348 SAYAJUBHAI CHETRERAMBHAI CHAUDHARI 00354 PUNB0669700 3585 3585 Processed 03/10/2023 6026068022 SAYAJUBHAI CHAITRAMBHAICHAUDHARI PUNJAB NATIONAL BANK(508568)
27 AHWA GJ-19-003-068-002/464633530
(Takalipada) 		1119003000NRG24260920230047907 26/09/2023 VASANTIBEN MAHESHBHAI SURYAVANSHI 1119003WL003349 VASANTIBEN MAHESHBHAI SURYAVANSHI 00354 PUNB0669700 1195 1195 Processed 03/10/2023 6026068032 SURYAVANSHI VASANTIBEN MAHESHBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 70144 70144
Total 91504 91504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_260923APB_FTO_142189 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 21360
2 AHWA GJ1119003_260923APB_FTO_142189 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 70144

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