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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:10:18 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_010623APB_FTO_46199
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-19-003-006-001/464641178
(Bhavandagad) 		1119003000NRG24300520230016911 01/06/2023 ANITABEN SAMELBHAI HILIM 1119003WL000983 ANITABEN SAMELBHAI HILIM 00045 BARB0AHWAXX 3840 3840 Processed 07/06/2023 2267770321 ANITABEN SAMELBHAI HILIM BANK OF BARODA(606985)
2 AHWA GJ-19-003-006-006/464610620
(Bhavandagad) 		1119003000NRG24300520230016926 01/06/2023 DHRUVKUMAR JITENDRABHAI PATEL 1119003WL000984 DHRUVKUMAR JITENDRABHAI PATEL 00045 BARB0AHWAXX 3840 3840 Processed 07/06/2023 2267770353 DHRUVKUMAR JITENDRABHAI PATEL UNION BANK OF INDIA(508500)
3 AHWA GJ-19-003-006-006/464641120
(Bhavandagad) 		1119003000NRG24300520230016927 01/06/2023 NILAMBEN SATISHBHAI CHAURYA 1119003WL000984 NILAMBEN SATISHBHAI CHAURYA 00045 BARB0AHWAXX 3840 3840 Processed 07/06/2023 2267770341 CHAURYA NILAMBEN SATISHBHAI BANK OF BARODA(606985)
4 AHWA GJ-19-003-006-006/464641134
(Bhavandagad) 		1119003000NRG24300520230016928 01/06/2023 MANISHABEN DIVYESHBHAI SABLE 1119003WL000984 MANISHABEN DIVYESHBHAI SABLE 00045 BARB0AHWAXX 3840 3840 Processed 07/06/2023 2267770318 MANISHABEN GANPATBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
5 AHWA GJ-19-003-006-006/464641136
(Bhavandagad) 		1119003000NRG24300520230016929 01/06/2023 SUSHILABEN JASHUBHAI PAWAR 1119003WL000984 SUSHILABEN JASHUBHAI PAWAR 00045 BARB0AHWAXX 3840 3840 Processed 07/06/2023 2267770316 000000 SHUSHILABEN MEHULBHAI SABLE VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
6 AHWA GJ-19-003-006-006/464641137
(Bhavandagad) 		1119003000NRG24300520230016930 01/06/2023 PATEL PARINBHAI AMARATBHAI 1119003WL000984 PATEL PARINBHAI AMARATBHAI 00045 BARB0AHWAXX 3840 3840 Processed 07/06/2023 2267770319 PARINBHAI AMARATBHAI PATEL BANK OF BARODA(606985)
7 AHWA GJ-19-003-006-006/464641154
(Bhavandagad) 		1119003000NRG24300520230016914 01/06/2023 ASHISHBHAI RANGNATHBHAI KHANDVI 1119003WL000983 ASHISHBHAI RANGNATHBHAI KHANDVI 00045 BARB0AHWAXX 3840 3840 Processed 07/06/2023 2267770312 ASHISHBHAI RANGNATHBHAI KHANDVI BANK OF BARODA(606985)
8 AHWA GJ-19-003-006-008/464609688
(Bhavandagad) 		1119003000NRG24300520230016897 01/06/2023 YOGESHSWARIBEN RAJENDRABHAI GANVIT 1119003WL000982 YOGESHSWARIBEN RAJENDRABHAI GANVIT 00045 BARB0AHWAXX 3840 3840 Processed 07/06/2023 2267770352 YOGESWARIBEN RAJENDRABHAI GANVIT BANK OF BARODA(606985)
9 AHWA GJ-19-003-006-008/464609694
(Bhavandagad) 		1119003000NRG24300520230016898 01/06/2023 RAMILABEN DIPAKBHAI 1119003WL000982 RAMILABEN DIPAKBHAI 00045 BARB0AHWAXX 3840 3840 Processed 07/06/2023 2267770327 SHARMILABEN DIPAKBHAI GAVIT BANK OF BARODA(606985)
10 AHWA GJ-19-003-006-008/464609697
(Bhavandagad) 		1119003000NRG24300520230016899 01/06/2023 JAYNABEN KAMLESHBHAI 1119003WL000982 JAYNABEN KAMLESHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 07/06/2023 2267770326 JAYNABEN KAMLESHBHAI GAVIT BANK OF BARODA(606985)
11 AHWA GJ-19-003-006-008/464609698
(Bhavandagad) 		1119003000NRG24300520230016917 01/06/2023 BHARATIBEN RAMESHBHAI 1119003WL000983 BHARATIBEN RAMESHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 07/06/2023 2267770333 GAVIT BHARATIBEN RAMESHBHAI BANK OF BARODA(606985)
12 AHWA GJ-19-003-006-008/464609698
(Bhavandagad) 		1119003000NRG24300520230016916 01/06/2023 RAMESHBHAI RANGIYABHAI 1119003WL000983 RAMESHBHAI RANGIYABHAI 00045 BARB0AHWAXX 3840 3840 Processed 07/06/2023 2267770331 RAMESHBHAI RANGYABHAI GANVIT BANK OF BARODA(606985)
13 AHWA GJ-19-003-006-008/464609699
(Bhavandagad) 		1119003000NRG24300520230016900 01/06/2023 ANAYBEN RANGYABHAI 1119003WL000982 ANAYBEN RANGYABHAI 00045 BARB0AHWAXX 3840 3840 Processed 07/06/2023 2267770347 ANAYBEN KAILASHBHAI PALVA BARODA GUJARAT GRAMIN BANK(606995)
14 AHWA GJ-19-003-006-008/464609700
(Bhavandagad) 		1119003000NRG24300520230016902 01/06/2023 CHANDARBEN KANTUBHAI 1119003WL000982 CHANDARBEN KANTUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 07/06/2023 2267770335 GAVIT CHANDARBEN CHIMANBHAI BANK OF BARODA(606985)
15 AHWA GJ-19-003-006-008/464609700
(Bhavandagad) 		1119003000NRG24300520230016901 01/06/2023 KANTUBHAI CHIMANBHAI 1119003WL000982 KANTUBHAI CHIMANBHAI 00045 BARB0AHWAXX 3840 3840 Processed 07/06/2023 2267770334 GAVIT KANTUBHAI CHIMANBHAI BANK OF BARODA(606985)
16 AHWA GJ-19-003-006-008/464609769
(Bhavandagad) 		1119003000NRG24300520230016918 01/06/2023 JAMASHUBHAI DAYAJUBHAI 1119003WL000983 JAMASHUBHAI DAYAJUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 07/06/2023 2267770320 JAMSUBHAI DAYJUBHAI DALVI BANK OF BARODA(606985)
17 AHWA GJ-19-003-006-008/464609781
(Bhavandagad) 		1119003000NRG24300520230016883 01/06/2023 SAVITABEN GULABBHAI 1119003WL000981 SAVITABEN GULABBHAI 00045 BARB0AHWAXX 3840 3840 Processed 07/06/2023 2267770350 GAVIT SAVITABEN GULABBHAI BANK OF BARODA(606985)
18 AHWA GJ-19-003-006-008/464609785
(Bhavandagad) 		1119003000NRG24300520230016919 01/06/2023 MANGALBHAI BENDUBHAI 1119003WL000983 MANGALBHAI BENDUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 07/06/2023 2267770340 MANGALBHAI BENDUBHAI CHAUDHARI BANK OF BARODA(606985)
19 AHWA GJ-19-003-006-008/464609794
(Bhavandagad) 		1119003000NRG24300520230016920 01/06/2023 JITENDRABHAI AVAJIBHAI 1119003WL000983 JITENDRABHAI AVAJIBHAI 00045 BARB0AHWAXX 3840 3840 Processed 07/06/2023 2267770330 Jitendrabhai Evajibhai Valavi BANK OF BARODA(606985)
20 AHWA GJ-19-003-006-008/46461159
(Bhavandagad) 		1119003000NRG24300520230016886 01/06/2023 NERUBEN SHELISHABHAI GAVIT 1119003WL000981 NERUBEN SHELISHABHAI GAVIT 00045 BARB0AHWAXX 3840 3840 Processed 07/06/2023 2267770332 NIMALABEN SHAILESHBAI GAVIT BANK OF BARODA(606985)
21 AHWA GJ-19-003-006-008/46461170
(Bhavandagad) 		1119003000NRG24300520230016903 01/06/2023 GAVIT MENABEN MAHESHBHAI 1119003WL000982 GAVIT MENABEN MAHESHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 07/06/2023 2267770336 MINABEN MAHESHBHAI GAVIT BANK OF BARODA(606985)
22 AHWA GJ-19-003-006-008/46461180
(Bhavandagad) 		1119003000NRG24300520230016921 01/06/2023 JADAV RAJUBHAI RAMESHBHAI 1119003WL000983 JADAV RAJUBHAI RAMESHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 07/06/2023 2267770328 RAJUBHAI RAMESHBHAI JADAV BANK OF BARODA(606985)
23 AHWA GJ-19-003-006-008/464641159
(Bhavandagad) 		1119003000NRG24300520230016887 01/06/2023 BHARTIBEN JAYANTIBHAI GAVIT 1119003WL000981 BHARTIBEN JAYANTIBHAI GAVIT 00045 BARB0AHWAXX 3840 3840 Processed 07/06/2023 2267770329 BHARATIBEN JAYNTIBHAI GAVIT BANK OF BARODA(606985)
24 AHWA GJ-19-003-006-008/464641160
(Bhavandagad) 		1119003000NRG24300520230016905 01/06/2023 CHANDABEN MITALBHAI GAVIT 1119003WL000982 CHANDABEN MITALBHAI GAVIT 00045 BARB0AHWAXX 3840 3840 Processed 07/06/2023 2267770317 CHANDABEN MITALBHAI GAVIT BANK OF BARODA(606985)
25 AHWA GJ-19-003-006-008/464641160
(Bhavandagad) 		1119003000NRG24300520230016904 01/06/2023 MITALBHAI GULABBHAI GAVIT 1119003WL000982 MITALBHAI GULABBHAI GAVIT 00045 BARB0AHWAXX 3840 3840 Processed 07/06/2023 2267770351 GAVIT MITALBHAI GULABBHAI BANK OF BARODA(606985)
26 AHWA GJ-19-003-006-008/464641162
(Bhavandagad) 		1119003000NRG24300520230016890 01/06/2023 JAYAVANTIBEN UMESHBHAI KANAT 1119003WL000981 JAYAVANTIBEN UMESHBHAI KANAT 00045 BARB0AHWAXX 3840 3840 Processed 07/06/2023 2267770323 JAYVANTIBEN UMESHBHAI KANAT BANK OF BARODA(606985)
27 AHWA GJ-19-003-006-008/464641162
(Bhavandagad) 		1119003000NRG24300520230016889 01/06/2023 UMESHBHAI SHARAVANBHAI KANAT 1119003WL000981 UMESHBHAI SHARAVANBHAI KANAT 00045 BARB0AHWAXX 3840 3840 Processed 07/06/2023 2267770346 UMESHBHAI SHRAVANBHAI KANAT BANK OF BARODA(606985)
28 AHWA GJ-19-003-006-008/464641163
(Bhavandagad) 		1119003000NRG24300520230016891 01/06/2023 BHAVESHBHAI SITARAMBHAI GANVIT 1119003WL000981 BHAVESHBHAI SITARAMBHAI GANVIT 00045 BARB0AHWAXX 3840 3840 Processed 07/06/2023 2267770345 BHAVESHBHAI SITARAMBHAI GANVIT BANK OF BARODA(606985)
29 AHWA GJ-19-003-006-008/464641166
(Bhavandagad) 		1119003000NRG24300520230016906 01/06/2023 YOGESHBHAI KAILASHBHAI PALVA 1119003WL000982 YOGESHBHAI KAILASHBHAI PALVA 00045 BARB0AHWAXX 3840 3840 Processed 07/06/2023 2267770348 YOGESHBHAI KAILASHBHAI PALAVA BANK OF BARODA(606985)
30 AHWA GJ-19-003-006-008/464641167
(Bhavandagad) 		1119003000NRG24300520230016892 01/06/2023 PRAGNESHBHAI PANDUBHAI MAHLA 1119003WL000981 PRAGNESHBHAI PANDUBHAI MAHLA 00045 BARB0AHWAXX 3840 3840 Processed 07/06/2023 2267770315 PRAGNESHBHAI PANDUBHAI MAHALA BANK OF BARODA(606985)
31 AHWA GJ-19-003-006-008/464641168
(Bhavandagad) 		1119003000NRG24300520230016907 01/06/2023 ASHVINBHAI MANGALBHAI CHOUDHARI 1119003WL000982 ASHVINBHAI MANGALBHAI CHOUDHARI 00045 BARB0AHWAXX 3840 3840 Processed 07/06/2023 2267770349 ASHVINBHAI MANGALBHAI CHAUDHARI BANK OF BARODA(606985)
32 AHWA GJ-19-003-006-008/464641174
(Bhavandagad) 		1119003000NRG24300520230016922 01/06/2023 GAYKAWAD MITABEN YOGESHBHAI 1119003WL000983 GAYKAWAD MITABEN YOGESHBHAI 00045 BARB0AHWAXX 3840 3840 Processed 07/06/2023 2267770322 MITABEN YOGESHBHAI GAYAKWAD BANK OF BARODA(606985)
33 AHWA GJ-19-003-006-008/464641177
(Bhavandagad) 		1119003000NRG24300520230016893 01/06/2023 MAHLA SUSHMABEN PANDUBHAI 1119003WL000981 MAHLA SUSHMABEN PANDUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 07/06/2023 2267770314 SUSHMABEN PANDUBHAI MAHALA BANK OF BARODA(606985)
34 AHWA GJ-19-003-006-008/464641179
(Bhavandagad) 		1119003000NRG24300520230016895 01/06/2023 CHAUDHARI USHABEN BUDHYABHAI 1119003WL000981 CHAUDHARI USHABEN BUDHYABHAI 00045 BARB0AHWAXX 3840 3840 Processed 07/06/2023 2267770313 MISS USHABEN BUDHABHAI CHAUDHARI STATE BANK OF INDIA(508548)
35 AHWA GJ-19-003-006-008/464641180
(Bhavandagad) 		1119003000NRG24300520230016908 01/06/2023 GAVIT DIPAKBHAI SITARAMBHAI 1119003WL000982 GAVIT DIPAKBHAI SITARAMBHAI 00045 BARB0AHWAXX 3840 3840 Processed 07/06/2023 2267770342 GAVIT DIPAKBHAI SITARAMBHAI BANK OF BARODA(606985)
36 AHWA GJ-19-003-006-008/464641181
(Bhavandagad) 		1119003000NRG24300520230016896 01/06/2023 GAVIT JAYANTIBHAI GULABBHAI 1119003WL000981 GAVIT JAYANTIBHAI GULABBHAI 00045 BARB0AHWAXX 3840 3840 Processed 07/06/2023 2267770324 JAYANTIBHAI GULABBHAI GAVIT BANK OF BARODA(606985)
37 AHWA GJ-19-003-006-008/464641182
(Bhavandagad) 		1119003000NRG24300520230016909 01/06/2023 GAVIT MAHESHBHAI SITARAMBHAI 1119003WL000982 GAVIT MAHESHBHAI SITARAMBHAI 00045 BARB0AHWAXX 3840 3840 Processed 07/06/2023 2267770343 MAHESHBHAI SITARAMBHAI GAVIT BANK OF BARODA(606985)
38 AHWA GJ-19-003-006-008/464641183
(Bhavandagad) 		1119003000NRG24300520230016924 01/06/2023 GAVIT TEJALBHAI GULABBHAI 1119003WL000983 GAVIT TEJALBHAI GULABBHAI 00045 BARB0AHWAXX 3840 3840 Processed 07/06/2023 2267770325 TEJALBHAI GULABBHAI GAVIT BANK OF BARODA(606985)
39 AHWA GJ-19-003-006-008/464641184
(Bhavandagad) 		1119003000NRG24300520230016910 01/06/2023 GAVIT KAMLESHBHAI SITARAMBHAI 1119003WL000982 GAVIT KAMLESHBHAI SITARAMBHAI 00045 BARB0AHWAXX 3840 3840 Processed 07/06/2023 2267770344 KAMLESHBHAI SITARAMBHAI GAVIT BANK OF BARODA(606985)
SubTotal 149760 149760
40 AHWA GJ-19-003-006-006/464641154
(Bhavandagad) 		1119003000NRG24300520230016915 01/06/2023 URMILABEN ASHISHBHAI KHANDVI 1119003WL000983 URMILABEN ASHISHBHAI KHANDVI 00045 BARB0BANSDA 3840 3840 Processed 07/06/2023 2267770354 URMILABEN ASHISHBHAI LKANDVI BANK OF BARODA(606985)
SubTotal 3840 3840
41 AHWA GJ-19-003-006-006/464641138
(Bhavandagad) 		1119003000NRG24300520230016931 01/06/2023 PATEL AMARATBHAI DEVRAMBHAI 1119003WL000984 PATEL AMARATBHAI DEVRAMBHAI 00089 CBIN0284218 3840 3840 Processed 07/06/2023 2267770357 AMRATBHAI DEVRAMBHAI PATEL BANK OF BARODA(606985)
42 AHWA GJ-19-003-006-006/464641139
(Bhavandagad) 		1119003000NRG24300520230016932 01/06/2023 GAVIT KARISMABEN SOMALUBHAI 1119003WL000984 GAVIT KARISMABEN SOMALUBHAI 00089 CBIN0284218 3840 3840 Processed 07/06/2023 2267770358 Miss. KARISHMABEN SOMLUBHAI GAVIT CENTRAL BANK OF INDIA(607115)
43 AHWA GJ-19-003-006-006/464641142
(Bhavandagad) 		1119003000NRG24300520230016935 01/06/2023 PATEL SAPANABEN DEVRAMBHAI 1119003WL000984 PATEL SAPANABEN DEVRAMBHAI 00089 CBIN0284218 3840 3840 Processed 07/06/2023 2267770359 Mrs. SAPNABEN DEVRAMBHAI PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 11520 11520
44 AHWA GJ-19-003-006-006/464610618
(Bhavandagad) 		1119003000NRG24300520230016925 01/06/2023 PARVATIBEN AMRATBHAI 1119003WL000984 PARVATIBEN AMRATBHAI 00114 GSCB0VDC001 3840 3840 Processed 07/06/2023 2267770360 PARVATIBEN AMRATBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
45 AHWA GJ-19-003-006-006/464641145
(Bhavandagad) 		1119003000NRG24300520230016938 01/06/2023 SABALE DIVYESHBHAI MOHANBHAI 1119003WL000984 SABALE DIVYESHBHAI MOHANBHAI 00114 GSCB0VDC001 3840 3840 Processed 07/06/2023 2267770337 DIVYESHBHAI MOHANBHAI SABLE VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 7680 7680
46 AHWA GJ-19-003-006-006/464641140
(Bhavandagad) 		1119003000NRG24300520230016933 01/06/2023 PATEL ANURADHABEN AMRATBHAI 1119003WL000984 PATEL ANURADHABEN AMRATBHAI 00415 SBIN0006955 3840 3840 Processed 07/06/2023 2267770355 Miss. ANURADHABEN AMRATBHAI PATEL CENTRAL BANK OF INDIA(607115)
47 AHWA GJ-19-003-006-006/464641144
(Bhavandagad) 		1119003000NRG24300520230016937 01/06/2023 PATEL PRANAYBHAI AMRATBHAI 1119003WL000984 PATEL PRANAYBHAI AMRATBHAI 00415 SBIN0006955 3840 3840 Processed 07/06/2023 2267770356 MR PRANAYBHAI AMRUTBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 7680 7680
48 AHWA GJ-19-003-006-001/464641181
(Bhavandagad) 		1119003000NRG24300520230016913 01/06/2023 JADEJA DAXABEN YASINBHAI 1119003WL000983 JADEJA DAXABEN YASINBHAI 00415 SBIN0007769 3840 3840 Processed 07/06/2023 2267770339 Ghutiya Daxaben Jivanbhai FINO PAYMENTS BANK LTD(608001)
49 AHWA GJ-19-003-006-001/464641181
(Bhavandagad) 		1119003000NRG24300520230016912 01/06/2023 JADEJA YASINBHAI NURUBHAI 1119003WL000983 JADEJA YASINBHAI NURUBHAI 00415 SBIN0007769 3840 3840 Processed 07/06/2023 2267770338 YASHINBHAI NURUBHAI JADEJA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 7680 7680
50 AHWA GJ-19-003-006-006/464641143
(Bhavandagad) 		1119003000NRG24300520230016936 01/06/2023 PATEL SAKUNTALABEN BHUPENDRABHAI 1119003WL000984 PATEL SAKUNTALABEN BHUPENDRABHAI 00468 UBIN0562726 3840 3840 Processed 07/06/2023 2267770361 SHAKUNTLABEN RAMJIBHAI BHOYE BANK OF BARODA(606985)
SubTotal 3840 3840
51 AHWA GJ-19-003-006-006/464641141
(Bhavandagad) 		1119003000NRG24300520230016934 01/06/2023 GAYKAWAD HEMLATABEN SUNILBHAI 1119003WL000984 GAYKAWAD HEMLATABEN SUNILBHAI 00691 IPOS0000001 3840 3840 Processed 07/06/2023 2267770311 HEMLATABEN SUNILBHAI GAYAKWAD BANK OF BARODA(606985)
SubTotal 3840 3840
Total 195840 195840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_010623APB_FTO_46199 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 149760
2 AHWA GJ1119003_010623APB_FTO_46199 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 3840
3 AHWA GJ1119003_010623APB_FTO_46199 Central Bank Of India CBIN0284218 Ahwa 11520
4 AHWA GJ1119003_010623APB_FTO_46199 Distt.Central Coop.Bank GSCB0VDC001 Valsad Dist Central Coop. Bank 7680
5 AHWA GJ1119003_010623APB_FTO_46199 State Bank of India SBIN0006955 AHWA 7680
6 AHWA GJ1119003_010623APB_FTO_46199 State Bank of India SBIN0007769 PIMPARI 7680
7 AHWA GJ1119003_010623APB_FTO_46199 Union Bank of India UBIN0562726 AHWA 3840
8 AHWA GJ1119003_010623APB_FTO_46199 India Post Payments Bank IPOS0000001 AHWA 3840

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