Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:29:49 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_010723FTO_82395
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-19-003-001-001/464621304
(Ahwa) 		1119003000NRG24270620230030591 01/07/2023 BHAGABEN POPATBHAI BACHAV 1119003WL001867 BHAGABEN POPATBHAI BACHAV 00045 BARB0AHWAXX 2304 2304 Processed 10/07/2023 3284150104 BHAGABEN POPATBHAI BACHAV ()
2 AHWA GJ-19-003-006-002/464609426
(Bhavandagad) 		1119003000NRG24260620230029729 01/07/2023 VIJAYBHAI GANGABHAI 1119003WL001821 VIJAYBHAI GANGABHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3284150107 VIJAYBHAI GANGABHAI ()
3 AHWA GJ-19-003-006-002/464641127
(Bhavandagad) 		1119003000NRG24260620230029738 01/07/2023 VISHALBHAI SADHURAMBHAI KAHADOLIYA 1119003WL001821 VISHALBHAI SADHURAMBHAI KAHADOLIYA 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3284150108 VISHALBHAI SADHURAMBHAI KAHADOLIYA ()
4 AHWA GJ-19-003-021-002/464635235
(Dhavalidod) 		1119003000NRG24300620230033733 01/07/2023 GAYAKWAD ANITABEN GIRISHBHAI 1119003WL002055 GAYAKWAD ANITABEN GIRISHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3284150105 GAYAKWAD ANITABEN GIRISHBHAI ()
5 AHWA GJ-19-003-021-003/464610760
(Dhavalidod) 		1119003000NRG24280620230031568 01/07/2023 SHANTARAMBHAI SENDARBHAI BAGUL 1119003WL001925 SHANTARAMBHAI SENDARBHAI BAGUL 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3284150110 SHANTARAMBHAI SENDARBHAI BAGUL ()
6 AHWA GJ-19-003-021-003/464610875
(Dhavalidod) 		1119003000NRG24280620230031583 01/07/2023 ASHABEN UMESHBHAI 1119003WL001926 ASHABEN UMESHBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3284150103 ASHABEN UMESHBHAI ()
7 AHWA GJ-19-003-021-003/464610875
(Dhavalidod) 		1119003000NRG24280620230031582 01/07/2023 UMESHBHAI RADKIYABHAI DESHMUKH 1119003WL001926 UMESHBHAI RADKIYABHAI DESHMUKH 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3284150100 UMESHBHAI RADKIYABHAI DESHMUKH ()
8 AHWA GJ-19-003-021-003/464611181
(Dhavalidod) 		1119003000NRG24280620230031574 01/07/2023 SUMANBEN GANPATBHAI 1119003WL001925 SUMANBEN GANPATBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3284150101 SUMANBEN GANPATBHAI ()
9 AHWA GJ-19-003-030-001/464612172
(Ghoghali) 		1119003000NRG24280620230032471 01/07/2023 p.o. 1119003WL001982 p.o. 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3284150119 p.o. ()
10 AHWA GJ-19-003-030-001/464623787
(Ghoghali) 		1119003000NRG24280620230032146 01/07/2023 GAVLI ASHABEN RAMANBHAI 1119003WL001966 GAVLI ASHABEN RAMANBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3284150117 GAVLI ASHABEN RAMANBHAI ()
11 AHWA GJ-19-003-030-001/464623802
(Ghoghali) 		1119003000NRG24280620230032155 01/07/2023 VAGHAMARE ROSHNIBEN YASHVANTBHAI 1119003WL001966 VAGHAMARE ROSHNIBEN YASHVANTBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3284150116 VAGHAMARE ROSHNIBEN YASHVANTBHAI ()
12 AHWA GJ-19-003-030-001/464623822
(Ghoghali) 		1119003000NRG24280620230032439 01/07/2023 BAGUL GOVINDBHAI TULSHIRAMBHAI 1119003WL001978 BAGUL GOVINDBHAI TULSHIRAMBHAI 00045 BARB0AHWAXX 2048 2048 Processed 10/07/2023 3284150118 BAGUL GOVINDBHAI TULSHIRAMBHAI ()
13 AHWA GJ-19-003-050-005/464609256
(Mahalpada) 		1119003000NRG24300620230034789 01/07/2023 GANGODA LAKSHAMANBHAI ANADBHAI 1119003WL002125 GANGODA LAKSHAMANBHAI ANADBHAI 00045 BARB0AHWAXX 4096 4096 Processed 10/07/2023 3284150106 GANGODA LAKSHAMANBHAI ANADBHAI ()
14 AHWA GJ-19-003-050-005/464643884
(Mahalpada) 		1119003000NRG24300620230034807 01/07/2023 MAHESHBHAI MANJIBHAI GANGORDE 1119003WL002127 MAHESHBHAI MANJIBHAI GANGORDE 00045 BARB0AHWAXX 3840 3840 Processed 10/07/2023 3284150102 MAHESHBHAI MANJIBHAI GANGORDE ()
SubTotal 52992 52992
15 AHWA GJ-19-003-050-005/464643663
(Mahalpada) 		1119003000NRG24300620230034785 01/07/2023 PAWAR RANGAYBEN SURESHBHAI 1119003WL002124 PAWAR RANGAYBEN SURESHBHAI 00045 BARB0BAHWAX 4096 4096 Processed 10/07/2023 3284150114 PAWAR RANGAYBEN SURESHBHAI ()
16 AHWA GJ-19-003-050-005/464643893
(Mahalpada) 		1119003000NRG24300620230034808 01/07/2023 VANUBHAI TANUBHAI 1119003WL002127 VANUBHAI TANUBHAI 00045 BARB0BAHWAX 1280 1280 Processed 10/07/2023 3284150113 VANUBHAI TANUBHAI ()
SubTotal 5376 5376
17 AHWA GJ-19-003-024-001/464616881
(Don) 		1119003000NRG24300620230034642 01/07/2023 THAKARE SHUKARYABHAI HIRAMANBHAI 1119003WL002114 THAKARE SHUKARYABHAI HIRAMANBHAI 00045 BARB0BGGBXX 3072 3072 Processed 11/07/2023 3284150120 THAKARE SHUKARYABHAI HIRAMANBHAI ()
18 AHWA GJ-19-003-050-005/464609253
(Mahalpada) 		1119003000NRG24300620230034788 01/07/2023 GANGODA DHANJIBHAI SOMABHAI 1119003WL002125 GANGODA DHANJIBHAI SOMABHAI 00045 BARB0BGGBXX 4096 4096 Processed 11/07/2023 3284150115 GANGODA DHANJIBHAI SOMABHAI ()
SubTotal 7168 7168
19 AHWA GJ-19-003-030-003/464613772
(Ghoghali) 		1119003000NRG24280620230032498 01/07/2023 GAVIT KALPESHBHAI HIRAMANBHAI 1119003WL001983 GAVIT KALPESHBHAI HIRAMANBHAI 00045 BARB0WAGHAI 3840 3840 Processed 10/07/2023 3284150109 GAVIT KALPESHBHAI HIRAMANBHAI ()
SubTotal 3840 3840
20 AHWA GJ-19-003-050-003/464636207
(Mahalpada) 		1119003000NRG24270620230030734 01/07/2023 AHIRE SHIVRAMBHAI SUKARBHAI 1119003WL001878 AHIRE SHIVRAMBHAI SUKARBHAI 00089 CBIN0284218 1280 1280 Processed 10/07/2023 3284150128 AHIRE SHIVRAMBHAI SUKARBHAI ()
21 AHWA GJ-19-003-050-003/464643755
(Mahalpada) 		1119003000NRG24270620230030744 01/07/2023 CHUNYABHAI AKHATUBHAI BARDE 1119003WL001879 CHUNYABHAI AKHATUBHAI BARDE 00089 CBIN0284218 3584 3584 Processed 10/07/2023 3284150111 CHUNYABHAI AKHATUBHAI BARDE ()
22 AHWA GJ-19-003-050-003/464643755
(Mahalpada) 		1119003000NRG24270620230030745 01/07/2023 JASMINBEN CHUNYABHAI BARDE 1119003WL001879 JASMINBEN CHUNYABHAI BARDE 00089 CBIN0284218 4096 4096 Processed 10/07/2023 3284150133 JASMINBEN CHUNYABHAI BARDE ()
23 AHWA GJ-19-003-050-005/464609217
(Mahalpada) 		1119003000NRG24300620230034780 01/07/2023 GAYAKVAD ZUBABHAI NAVJIYABHAI 1119003WL002123 GAYAKVAD ZUBABHAI NAVJIYABHAI 00089 CBIN0284218 4096 4096 Processed 10/07/2023 3284150112 GAYAKVAD ZUBABHAI NAVJIYABHAI ()
24 AHWA GJ-19-003-050-005/464609478
(Mahalpada) 		1119003000NRG24300620230034800 01/07/2023 DILIPBHAI SONIRAVBHAI 1119003WL002126 DILIPBHAI SONIRAVBHAI 00089 CBIN0284218 4096 4096 Processed 10/07/2023 3284150132 DILIPBHAI SONIRAVBHAI ()
SubTotal 17152 17152
25 AHWA GJ-19-003-001-001/464621902
(Ahwa) 		1119003000NRG24280620230031991 01/07/2023 SUNITABEN RAJUBHAI CHAURYA 1119003WL001958 SUNITABEN RAJUBHAI CHAURYA 00354 PUNB0669700 3072 3072 Processed 10/07/2023 3284150131 SUNITABEN RAJUBHAI CHAURYA ()
26 AHWA GJ-19-003-021-002/464634467
(Dhavalidod) 		1119003000NRG24300620230033710 01/07/2023 YEMUBEN RAJUBHAI 1119003WL002055 YEMUBEN RAJUBHAI 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284150126 YEMUBEN RAJUBHAI ()
27 AHWA GJ-19-003-021-002/464634523
(Dhavalidod) 		1119003000NRG24300620230033713 01/07/2023 ANTUBEN VANUBHAI 1119003WL002055 ANTUBEN VANUBHAI 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284150124 ANTUBEN VANUBHAI ()
28 AHWA GJ-19-003-021-002/464634560
(Dhavalidod) 		1119003000NRG24300620230033718 01/07/2023 SANTABEN RAMDASBHAI 1119003WL002055 SANTABEN RAMDASBHAI 00354 PUNB0669700 3840 3840 Processed 10/07/2023 3284150125 SANTABEN RAMDASBHAI ()
29 AHWA GJ-19-003-024-001/464616805
(Don) 		1119003000NRG24300620230034660 01/07/2023 CHAUDHARI SITARAMBHAI SAMPATBHAI 1119003WL002115 CHAUDHARI SITARAMBHAI SAMPATBHAI 00354 PUNB0669700 3072 3072 Processed 10/07/2023 3284150127 CHAUDHARI SITARAMBHAI SAMPATBHAI ()
30 AHWA GJ-19-003-024-001/464616805
(Don) 		1119003000NRG24300620230034661 01/07/2023 CHAUDHARI VANITABEN SITARAMBHAI 1119003WL002115 CHAUDHARI VANITABEN SITARAMBHAI 00354 PUNB0669700 512 512 Processed 10/07/2023 3284150123 CHAUDHARI VANITABEN SITARAMBHAI ()
31 AHWA GJ-19-003-024-001/464616858
(Don) 		1119003000NRG24300620230034635 01/07/2023 PAWAR SUNDARBEN MANGALIYABHAI 1119003WL002114 PAWAR SUNDARBEN MANGALIYABHAI 00354 PUNB0669700 3072 3072 Processed 10/07/2023 3284150144 PAWAR SUNDARBEN MANGALIYABHAI ()
32 AHWA GJ-19-003-024-001/464616862
(Don) 		1119003000NRG24300620230034638 01/07/2023 CHAUDHARI SUNILBHAI MOTUBHAI 1119003WL002114 CHAUDHARI SUNILBHAI MOTUBHAI 00354 PUNB0669700 3072 3072 Processed 10/07/2023 3284150143 CHAUDHARI SUNILBHAI MOTUBHAI ()
33 AHWA GJ-19-003-024-001/464616862
(Don) 		1119003000NRG24300620230034639 01/07/2023 CHAUDHARI SUNITABEN SUNILBHAI 1119003WL002114 CHAUDHARI SUNITABEN SUNILBHAI 00354 PUNB0669700 3072 3072 Processed 10/07/2023 3284150141 CHAUDHARI SUNITABEN SUNILBHAI ()
34 AHWA GJ-19-003-024-001/464616882
(Don) 		1119003000NRG24300620230034645 01/07/2023 THAKARE JYOTIBEN UTAMBHAI 1119003WL002114 THAKARE JYOTIBEN UTAMBHAI 00354 PUNB0669700 3072 3072 Processed 10/07/2023 3284150142 THAKARE JYOTIBEN UTAMBHAI ()
SubTotal 30464 30464
35 AHWA GJ-19-003-021-002/464634479
(Dhavalidod) 		1119003073NRG24300620230033906 01/07/2023 RAMILABEN AMADYABHAI 1119003WL002066 RAMILABEN AMADYABHAI 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3284150148 MR AMDYABHAI HARIBHAI GAVALI ()
36 AHWA GJ-19-003-021-002/464634484
(Dhavalidod) 		1119003073NRG24300620230033907 01/07/2023 GANGARAMBHAI SITARMBHAI 1119003WL002066 GANGARAMBHAI SITARMBHAI 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3284150121 MR GANGARAMBHAI SITARAMBHAI PAWAR ()
37 AHWA GJ-19-003-021-002/464634517
(Dhavalidod) 		1119003073NRG24300620230033926 01/07/2023 GAMAJBHAI KANUBHAI 1119003WL002067 GAMAJBHAI KANUBHAI 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3284150145 MR GAMAJBHAI KANUBHAI PADAVI ()
38 AHWA GJ-19-003-021-002/464635201
(Dhavalidod) 		1119003073NRG24300620230033933 01/07/2023 DASHARATHBHAI 1119003WL002067 DASHARATHBHAI 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3284150149 MASTER DASRATHBHAI MADHUBHAI GANGODA ()
39 AHWA GJ-19-003-021-002/464635202
(Dhavalidod) 		1119003073NRG24300620230033935 01/07/2023 KAMALBEN 1119003WL002067 KAMALBEN 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3284150150 MRS KAMALBEN RAJUBHAI GANGODA ()
40 AHWA GJ-19-003-021-002/464635203
(Dhavalidod) 		1119003073NRG24300620230033936 01/07/2023 JAMNABEN 1119003WL002067 JAMNABEN 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3284150151 MRS JAMANABEN CHANDUBHAI PADVI ()
41 AHWA GJ-19-003-021-002/464635209
(Dhavalidod) 		1119003073NRG24300620230033915 01/07/2023 URMILABEN 1119003WL002066 URMILABEN 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3284150152 MRS URMILABEN UMESHBHAI KUNVAR ()
42 AHWA GJ-19-003-021-002/464635223
(Dhavalidod) 		1119003073NRG24300620230033917 01/07/2023 KUNVAR URMILABEN HITESHKUMAR 1119003WL002066 KUNVAR URMILABEN HITESHKUMAR 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3284150153 MRS URMILABEN HITESHBHAI KUNVAR ()
43 AHWA GJ-19-003-021-002/464635236
(Dhavalidod) 		1119003000NRG24300620230033735 01/07/2023 PADVI GITABEN SANJAYBHAI 1119003WL002055 PADVI GITABEN SANJAYBHAI 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3284150162 MRS PADVI GITABEN SANJAYBHAI ()
44 AHWA GJ-19-003-021-003/464635159
(Dhavalidod) 		1119003000NRG24280620230032937 01/07/2023 SHANTARAMBHAI SITARAMBHAI BHOYE 1119003WL001999 SHANTARAMBHAI SITARAMBHAI BHOYE 00415 SBIN0006955 3840 3840 Processed 10/07/2023 3284150157 MR BHOYE SHANTARAMBHAI SITARAMBHAI ()
45 AHWA GJ-19-003-021-003/464635208
(Dhavalidod) 		1119003000NRG24280620230031564 01/07/2023 PAWAR URMILABEN AJAYBHAI 1119003WL001924 PAWAR URMILABEN AJAYBHAI 00415 SBIN0006955 4096 4096 Processed 10/07/2023 3284150147 MR AJAYBHAI DEVALBHAI PAWAR ()
46 AHWA GJ-19-003-021-003/464635418
(Dhavalidod) 		1119003000NRG24280620230031580 01/07/2023 BHIMABEN RATILALBHAI GAVIT 1119003WL001925 BHIMABEN RATILALBHAI GAVIT 00415 SBIN0006955 4096 4096 Processed 10/07/2023 3284150159 MS BHIMABEN RATILALBHAI GAVIT ()
47 AHWA GJ-19-003-021-003/464635426
(Dhavalidod) 		1119003000NRG24280620230031581 01/07/2023 KUNVAR DASHRUBHAI MOTILALBHAI 1119003WL001925 KUNVAR DASHRUBHAI MOTILALBHAI 00415 SBIN0006955 4096 4096 Processed 10/07/2023 3284150160 MR DASHRUBHAI MOTILALBHAI KUNVAR ()
48 AHWA GJ-19-003-030-001/464623792
(Ghoghali) 		1119003000NRG24280620230032147 01/07/2023 BHOYE RAMILABEN RAVINDRABHAI 1119003WL001966 BHOYE RAMILABEN RAVINDRABHAI 00415 SBIN0006955 4096 4096 Processed 10/07/2023 3284150156 MISS RAMILABEN RAVINDRABHAI BHOYE ()
49 AHWA GJ-19-003-030-001/464623800
(Ghoghali) 		1119003000NRG24280620230032153 01/07/2023 JAGTAP SARMILABEN LAXIMANBHAI 1119003WL001966 JAGTAP SARMILABEN LAXIMANBHAI 00415 SBIN0006955 4096 4096 Processed 10/07/2023 3284150139 MISS SHARMILABEN LAXMANBHAI JAGTAP ()
50 AHWA GJ-19-003-030-001/464623805
(Ghoghali) 		1119003000NRG24280620230032157 01/07/2023 GAVLI RINABEN DEVRAMBHAI 1119003WL001966 GAVLI RINABEN DEVRAMBHAI 00415 SBIN0006955 4096 4096 Processed 10/07/2023 3284150158 MRS GAVLI REENABEN DEVRAMBHAI ()
51 AHWA GJ-19-003-030-001/464623818
(Ghoghali) 		1119003000NRG24280620230032434 01/07/2023 GAVIT MOTILALBHAI RATILALBHAI 1119003WL001978 GAVIT MOTILALBHAI RATILALBHAI 00415 SBIN0006955 4096 4096 Processed 10/07/2023 3284150161 MR SUNITABEN JAYVANBHAI BHOYE ()
52 AHWA GJ-19-003-030-001/464623819
(Ghoghali) 		1119003000NRG24280620230032436 01/07/2023 PAWAR DEVSHINGBHAI MANSUBHAI 1119003WL001978 PAWAR DEVSHINGBHAI MANSUBHAI 00415 SBIN0006955 4096 4096 Processed 10/07/2023 3284150140 MR DILIPBHAI GAMAJBHAI BHOYE ()
53 AHWA GJ-19-003-030-003/464613599
(Ghoghali) 		1119003000NRG24280620230032415 01/07/2023 RATANBHAI SITARAMBHAI 1119003WL001976 RATANBHAI SITARAMBHAI 00415 SBIN0006955 1792 1792 Processed 10/07/2023 3284150122 MR RATANBHAI SITARAMBHAI BHOYE ()
54 AHWA GJ-19-003-050-005/464609236
(Mahalpada) 		1119003000NRG24300620230034782 01/07/2023 BHOYE SANTIBEN EKATIYABHAI 1119003WL002123 BHOYE SANTIBEN EKATIYABHAI 00415 SBIN0006955 4096 4096 Processed 10/07/2023 3284150154 MR SANTOSHBHAI P GAYAKWAD ()
55 AHWA GJ-19-003-050-005/464609389
(Mahalpada) 		1119003000NRG24300620230034799 01/07/2023 BAGUL PARASUBAHI POSALIYABHAI 1119003WL002126 BAGUL PARASUBAHI POSALIYABHAI 00415 SBIN0006955 4096 4096 Processed 10/07/2023 3284150129 PARSUBHAI POSLU BAGUL ()
SubTotal 81152 81152
56 AHWA GJ-19-003-058-001/464622307
(Pimpari) 		1119003000NRG24270620230031145 01/07/2023 BANSIBHAI BASTARBHAI 1119003WL001899 BANSIBHAI BASTARBHAI 00415 SBIN0007769 3346 3346 Processed 10/07/2023 3284150146 BANSIBHAI BASIRBHAI KUVAR ()
SubTotal 3346 3346
57 AHWA GJ-19-003-050-005/464643693
(Mahalpada) 		1119003000NRG24300620230034804 01/07/2023 PAWAR DASRATBHAI LAHNUBHAI 1119003WL002127 PAWAR DASRATBHAI LAHNUBHAI 00415 SBIN0014992 3840 3840 Processed 10/07/2023 3284150155 MR ASHISHBHAI MADHUBHAI GAVIT ()
SubTotal 3840 3840
58 AHWA GJ-19-003-050-003/464636253
(Mahalpada) 		1119003000NRG24270620230030754 01/07/2023 DESHMUKH DINESHBHAI BAPUBHAI 1119003WL001880 DESHMUKH DINESHBHAI BAPUBHAI 00691 IPOS0000001 4096 4096 Processed 10/07/2023 3284150137 DESHMUKH DINESHBHAI BAPUBHAI ()
59 AHWA GJ-19-003-050-003/464636253
(Mahalpada) 		1119003000NRG24270620230030755 01/07/2023 DESHMUKH NIMAKBEN DINESHBHAI 1119003WL001880 DESHMUKH NIMAKBEN DINESHBHAI 00691 IPOS0000001 4096 4096 Processed 10/07/2023 3284150138 DESHMUKH NIMAKBEN DINESHBHAI ()
60 AHWA GJ-19-003-050-003/464643748
(Mahalpada) 		1119003000NRG24270620230030743 01/07/2023 SEVANTIBEN GANESHBHAI DESHMUKH 1119003WL001879 SEVANTIBEN GANESHBHAI DESHMUKH 00691 IPOS0000001 4096 4096 Processed 10/07/2023 3284150130 SEVANTIBEN GANESHBHAI DESHMUKH ()
61 AHWA GJ-19-003-050-005/464643671
(Mahalpada) 		1119003000NRG24300620230034787 01/07/2023 PAWAR RAMILABEN HIRAMANBHAI 1119003WL002124 PAWAR RAMILABEN HIRAMANBHAI 00691 IPOS0000001 4096 4096 Processed 10/07/2023 3284150136 PAWAR RAMILABEN HIRAMANBHAI ()
62 AHWA GJ-19-003-050-005/464643875
(Mahalpada) 		1119003000NRG24300620230034805 01/07/2023 NATHIRAMBHAI RANGALBHAI 1119003WL002127 NATHIRAMBHAI RANGALBHAI 00691 IPOS0000001 3840 3840 Processed 10/07/2023 3284150134 NATHIRAMBHAI RANGALBHAI ()
63 AHWA GJ-19-003-050-005/464643875
(Mahalpada) 		1119003000NRG24300620230034806 01/07/2023 PUNIBEN NATHIRAMBHAI 1119003WL002127 PUNIBEN NATHIRAMBHAI 00691 IPOS0000001 3840 3840 Processed 10/07/2023 3284150135 PUNIBEN NATHIRAMBHAI ()
SubTotal 24064 24064
Total 229394 229394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_010723FTO_82395 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 52992
2 AHWA GJ1119003_010723FTO_82395 Bank of Baroda BARB0BAHWAX Ahwa 5376
3 AHWA GJ1119003_010723FTO_82395 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7168
4 AHWA GJ1119003_010723FTO_82395 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 3840
5 AHWA GJ1119003_010723FTO_82395 Central Bank Of India CBIN0284218 Ahwa 17152
6 AHWA GJ1119003_010723FTO_82395 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 30464
7 AHWA GJ1119003_010723FTO_82395 State Bank of India SBIN0006955 AHWA 81152
8 AHWA GJ1119003_010723FTO_82395 State Bank of India SBIN0007769 PIMPARI 3346
9 AHWA GJ1119003_010723FTO_82395 State Bank of India SBIN0014992 VAGHAI 3840
10 AHWA GJ1119003_010723FTO_82395 India Post Payments Bank IPOS0000001 AHWA 19968
11 AHWA GJ1119003_010723FTO_82395 India Post Payments Bank IPOS0000001 Delhi 4096

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