Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:22:55 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_270723APB_FTO_104005
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-19-003-001-001/4464622856
(Ahwa) 		1119003000NRG24240720230039318 27/07/2023 MADHUBEN MAHESHBHAI KANAT 1119003WL002504 MADHUBEN MAHESHBHAI KANAT 00045 BARB0AHWAXX 3585 3585 Processed 01/08/2023 4053191365 MADHUBEN MAHESHBHAI KANAT BANK OF BARODA(606985)
2 AHWA GJ-19-003-001-001/4464622856
(Ahwa) 		1119003000NRG24240720230039319 27/07/2023 VINALBEN MAHESHBHAI KANAT 1119003WL002504 VINALBEN MAHESHBHAI KANAT 00045 BARB0AHWAXX 3585 3585 Processed 01/08/2023 4053191367 VINALBEN MAHESHBHAI KANAT BANK OF BARODA(606985)
3 AHWA GJ-19-003-001-001/4464622857
(Ahwa) 		1119003000NRG24240720230039320 27/07/2023 VISHALBHAI MAHESHBHAI KANAT 1119003WL002504 VISHALBHAI MAHESHBHAI KANAT 00045 BARB0AHWAXX 3585 3585 Processed 01/08/2023 4053191370 Kanat Vishalbhai Maheshbhai BANK OF BARODA(606985)
4 AHWA GJ-19-003-001-001/4464622881
(Ahwa) 		1119003000NRG24240720230039322 27/07/2023 SHENDE PARTHANBHAI ONESIMASBHAI 1119003WL002504 SHENDE PARTHANBHAI ONESIMASBHAI 00045 BARB0AHWAXX 3585 3585 Processed 01/08/2023 4053191377 MR PRARTHNABHAI ONESIMASBHAI SENDE STATE BANK OF INDIA(508548)
5 AHWA GJ-19-003-001-001/4464622881
(Ahwa) 		1119003000NRG24240720230039323 27/07/2023 SHENDE VISHALBHAI ONESIMASBHAI 1119003WL002504 SHENDE VISHALBHAI ONESIMASBHAI 00045 BARB0AHWAXX 3585 3585 Processed 01/08/2023 4053191366 VISHALKUMAR ONESIMASBHAI SHENDE BANK OF BARODA(606985)
6 AHWA GJ-19-003-011-004/464616943
(Chaukia) 		1119003000NRG24270720230040074 27/07/2023 BIJALUBEN SURALBHAI PAWAR 1119003WL002567 BIJALUBEN SURALBHAI PAWAR 00045 BARB0AHWAXX 3585 3585 Processed 01/08/2023 4053191378 PAWAR BIJALUBEN SURALBHAI BANK OF BARODA(606985)
7 AHWA GJ-19-003-064-002/464630224
(Shamgahan) 		1119003000NRG24260720230039856 27/07/2023 KIRANBHAI JIVYABHAI AHIR 1119003WL002546 KIRANBHAI JIVYABHAI AHIR 00045 BARB0AHWAXX 3585 3585 Processed 01/08/2023 4053191369 KIRANBHAI JIVYABHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
8 AHWA GJ-19-003-064-004/464630010
(Shamgahan) 		1119003000NRG24260720230039909 27/07/2023 KALAJIBHAI MANSUBHAI PALVA 1119003WL002548 KALAJIBHAI MANSUBHAI PALVA 00045 BARB0AHWAXX 3840 3840 Processed 01/08/2023 4053191368 PALVA KALJIBHAI MANSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 AHWA GJ-19-003-069-002/464640473
(Vasurna) 		1119003000NRG24270720230040094 27/07/2023 BANIBEN MALJIYABHAI PAWAR 1119003WL002570 BANIBEN MALJIYABHAI PAWAR 00045 BARB0AHWAXX 1434 1434 Processed 01/08/2023 4053191371 PAWAR BANIBEN MALJYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 AHWA GJ-19-003-069-002/464640473
(Vasurna) 		1119003000NRG24270720230040095 27/07/2023 BANIBEN MALJIYABHAI PAWAR 1119003WL002570 BANIBEN MALJIYABHAI PAWAR 00045 BARB0AHWAXX 2390 2390 Processed 01/08/2023 4053191372 PAWAR BANIBEN MALJYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 AHWA GJ-19-003-069-002/464640644
(Vasurna) 		1119003000NRG24270720230040098 27/07/2023 PAWAR MANJIBEN RAJUBHAI 1119003WL002570 PAWAR MANJIBEN RAJUBHAI 00045 BARB0AHWAXX 1434 1434 Processed 01/08/2023 4053191373 MANJIBEN RAJUBHAI PAWAR BANK OF BARODA(606985)
12 AHWA GJ-19-003-069-002/464640644
(Vasurna) 		1119003000NRG24270720230040099 27/07/2023 PAWAR MANJIBEN RAJUBHAI 1119003WL002570 PAWAR MANJIBEN RAJUBHAI 00045 BARB0AHWAXX 2390 2390 Processed 01/08/2023 4053191374 MANJIBEN RAJUBHAI PAWAR BANK OF BARODA(606985)
13 AHWA GJ-19-003-069-002/464640678
(Vasurna) 		1119003000NRG24270720230040101 27/07/2023 SAHARE SMITABEN SAILESHBHAI 1119003WL002570 SAHARE SMITABEN SAILESHBHAI 00045 BARB0AHWAXX 1145 1145 Processed 01/08/2023 4053191375 MISS SMETABEN SAILESHBHAI SAHARE STATE BANK OF INDIA(508548)
14 AHWA GJ-19-003-069-002/464640678
(Vasurna) 		1119003000NRG24270720230040103 27/07/2023 SAHARE SMITABEN SAILESHBHAI 1119003WL002570 SAHARE SMITABEN SAILESHBHAI 00045 BARB0AHWAXX 2290 2290 Processed 01/08/2023 4053191376 MISS SMETABEN SAILESHBHAI SAHARE STATE BANK OF INDIA(508548)
SubTotal 40018 40018
15 AHWA GJ-19-003-033-001/464610414
(Gotiyamal) 		1119003000NRG24260720230039911 27/07/2023 SHAVLIRAMBHAI KASHIRAMBHAI 1119003WL002549 SHAVLIRAMBHAI KASHIRAMBHAI 00045 BARB0BGGBXX 3585 3585 Processed 01/08/2023 4053191399 SAVALIRAMBHAI KASHIRAMBHAI DALVI BARODA GUJARAT GRAMIN BANK(606995)
16 AHWA GJ-19-003-033-001/464610555
(Gotiyamal) 		1119003000NRG24260720230039912 27/07/2023 VADIBEN MOTIRAMBHAI 1119003WL002549 VADIBEN MOTIRAMBHAI 00045 BARB0BGGBXX 3585 3585 Processed 01/08/2023 4053191393 VAGHIBEN MOTIRAMBAI WAGHMARE BARODA GUJARAT GRAMIN BANK(606995)
17 AHWA GJ-19-003-033-001/464610570
(Gotiyamal) 		1119003000NRG24260720230039913 27/07/2023 MALHARBHAI LAXMANBHAI PAWAR 1119003WL002549 MALHARBHAI LAXMANBHAI PAWAR 00045 BARB0BGGBXX 3585 3585 Processed 01/08/2023 4053191404 PAWAR MALARBHAI LAXYABHAI BARODA GUJARAT GRAMIN BANK(606995)
18 AHWA GJ-19-003-033-001/464610933
(Gotiyamal) 		1119003000NRG24260720230039914 27/07/2023 HEMRAJBHAI GOPALBHAI PITHE 1119003WL002549 HEMRAJBHAI GOPALBHAI PITHE 00045 BARB0BGGBXX 3585 3585 Processed 01/08/2023 4053191396 HEMRAJBHAI GOPALBHAI PITHE BARODA GUJARAT GRAMIN BANK(606995)
19 AHWA GJ-19-003-033-001/464610941
(Gotiyamal) 		1119003000NRG24260720230039915 27/07/2023 PAWAR DINESHBHAI KISHANBHAI 1119003WL002549 PAWAR DINESHBHAI KISHANBHAI 00045 BARB0BGGBXX 3585 3585 Processed 01/08/2023 4053191402 MR DINESHBHAI KISHANBHAI PAWAR STATE BANK OF INDIA(508548)
20 AHWA GJ-19-003-033-001/464610941
(Gotiyamal) 		1119003000NRG24260720230039916 27/07/2023 PAWAR MIRABEN DINESHBHAI 1119003WL002549 PAWAR MIRABEN DINESHBHAI 00045 BARB0BGGBXX 3585 3585 Processed 01/08/2023 4053191397 MIRABEN DINESHBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
21 AHWA GJ-19-003-033-001/464610944
(Gotiyamal) 		1119003000NRG24260720230039917 27/07/2023 PITHE GOPALBHAI RAYAJIBHAI 1119003WL002549 PITHE GOPALBHAI RAYAJIBHAI 00045 BARB0BGGBXX 3585 3585 Processed 01/08/2023 4053191408 GOPALBHAI RAYAJIBHAI PITHE BARODA GUJARAT GRAMIN BANK(606995)
22 AHWA GJ-19-003-033-001/464610946
(Gotiyamal) 		1119003000NRG24260720230039918 27/07/2023 KAMDUBEN BALUBHAI GAVIT 1119003WL002549 KAMDUBEN BALUBHAI GAVIT 00045 BARB0BGGBXX 3585 3585 Processed 01/08/2023 4053191395 KAMDUBEN BALUBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
23 AHWA GJ-19-003-033-001/464610955
(Gotiyamal) 		1119003000NRG24260720230039919 27/07/2023 INDUBEN BHASKARBHAI CHAUHAN 1119003WL002549 INDUBEN BHASKARBHAI CHAUHAN 00045 BARB0BGGBXX 3585 3585 Processed 01/08/2023 4053191400 INDUBEN BHASKARBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
24 AHWA GJ-19-003-033-001/464610959
(Gotiyamal) 		1119003000NRG24260720230039921 27/07/2023 KAMLIBEN PANDURANGBHAI CHAUHAN 1119003WL002549 KAMLIBEN PANDURANGBHAI CHAUHAN 00045 BARB0BGGBXX 3585 3585 Processed 01/08/2023 4053191391 KAMLIBEN PANDURANGBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
25 AHWA GJ-19-003-033-001/464610959
(Gotiyamal) 		1119003000NRG24260720230039920 27/07/2023 PANDURANGBHAI SAKHARAMBHAI CHAUHAN 1119003WL002549 PANDURANGBHAI SAKHARAMBHAI CHAUHAN 00045 BARB0BGGBXX 3585 3585 Processed 01/08/2023 4053191389 PANDURANG SAKHARAM CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
26 AHWA GJ-19-003-033-001/464610961
(Gotiyamal) 		1119003000NRG24260720230039922 27/07/2023 SHEVUR NAHEMIABHAI SHIVRAMBHAI 1119003WL002549 SHEVUR NAHEMIABHAI SHIVRAMBHAI 00045 BARB0BGGBXX 3585 3585 Processed 01/08/2023 4053191392 NAHEMYABHAI SHIVRAMBHAI SHEVRU BARODA GUJARAT GRAMIN BANK(606995)
27 AHWA GJ-19-003-051-002/464610020
(Maleganv) 		1119003000NRG24240720230039458 27/07/2023 GUNBAD MOHANBHAI AVAJIBHAI 1119003WL002518 GUNBAD MOHANBHAI AVAJIBHAI 00045 BARB0BGGBXX 3585 3585 Processed 01/08/2023 4053191409 GUNBAD MOHANBHAI AVAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 AHWA GJ-19-003-051-002/464610020
(Maleganv) 		1119003000NRG24240720230039457 27/07/2023 SHANTIBEN MANHARBHAI 1119003WL002518 SHANTIBEN MANHARBHAI 00045 BARB0BGGBXX 3585 3585 Processed 01/08/2023 4053191401 SENATBEN MOHANBHAI GUMBAD BARODA GUJARAT GRAMIN BANK(606995)
29 AHWA GJ-19-003-051-002/4646104565
(Maleganv) 		1119003000NRG24240720230039459 27/07/2023 MANDABEN DINESHBHAI PAWAR 1119003WL002518 MANDABEN DINESHBHAI PAWAR 00045 BARB0BGGBXX 3585 3585 Processed 01/08/2023 4053191398 MANDABEN DINESHBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
30 AHWA GJ-19-003-051-002/464610494
(Maleganv) 		1119003000NRG24240720230039460 27/07/2023 MANJULABEN PRAKASHBHAI PAWAR 1119003WL002518 MANJULABEN PRAKASHBHAI PAWAR 00045 BARB0BGGBXX 3585 3585 Processed 01/08/2023 4053191405 MAJULABEN PRAKASHBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
31 AHWA GJ-19-003-051-002/464610498
(Maleganv) 		1119003000NRG24240720230039461 27/07/2023 SHANTIRAMBHAI ZAMARUBHAI PAWAR 1119003WL002518 SHANTIRAMBHAI ZAMARUBHAI PAWAR 00045 BARB0BGGBXX 3585 3585 Processed 01/08/2023 4053191394 SHANTARAMBHAI ZABARUBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
32 AHWA GJ-19-003-051-002/464610498
(Maleganv) 		1119003000NRG24240720230039462 27/07/2023 SHUSHILABEN SHANTIRAMBHAI PAWAR 1119003WL002518 SHUSHILABEN SHANTIRAMBHAI PAWAR 00045 BARB0BGGBXX 3585 3585 Processed 01/08/2023 4053191403 SHUSHILABEN SHANTIRAMBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
33 AHWA GJ-19-003-064-002/464629283
(Shamgahan) 		1119003000NRG24260720230039843 27/07/2023 KUSUMBEN SURESHBHAI GAVIT 1119003WL002546 KUSUMBEN SURESHBHAI GAVIT 00045 BARB0BGGBXX 3585 3585 Processed 01/08/2023 4053191390 KUSUMBEN SURESHBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
34 AHWA GJ-19-003-064-002/464630323
(Shamgahan) 		1119003000NRG24260720230039868 27/07/2023 Pawar Ashishbhai Mukundbhai 1119003WL002546 Pawar Ashishbhai Mukundbhai 00045 BARB0BGGBXX 3585 3585 Processed 01/08/2023 4053191407 PAWAR ASHISHBHAI MUKUNDBHAI BARODA GUJARAT GRAMIN BANK(606995)
35 AHWA GJ-19-003-064-003/464629309
(Shamgahan) 		1119003000NRG24260720230039873 27/07/2023 SARADBHAI SHITARAMBHAI DESHMUKHA 1119003WL002547 SARADBHAI SHITARAMBHAI DESHMUKHA 00045 BARB0BGGBXX 3840 3840 Processed 01/08/2023 4053191406 SHARADBHAI SITARAMBHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
36 AHWA GJ-19-003-064-003/464629314
(Shamgahan) 		1119003000NRG24260720230039874 27/07/2023 KAMALABEN RAJESHBHAI ZIRVAD 1119003WL002547 KAMALABEN RAJESHBHAI ZIRVAD 00045 BARB0BGGBXX 3585 3585 Processed 01/08/2023 4053191412 MISS KAMLABEN RAJESHBHAI ZIRWAL STATE BANK OF INDIA(508548)
37 AHWA GJ-19-003-064-003/464629376
(Shamgahan) 		1119003000NRG24260720230039898 27/07/2023 SANJAYBHAI GOPALBHAI BANGAL 1119003WL002548 SANJAYBHAI GOPALBHAI BANGAL 00045 BARB0BGGBXX 3585 3585 Processed 01/08/2023 4053191414 BANGAL SANJAYBHAI GOPALBHAI IDBI BANK(607095)
38 AHWA GJ-19-003-064-003/464629389
(Shamgahan) 		1119003000NRG24260720230039901 27/07/2023 HAUSABEN FULYABHAI 1119003WL002548 HAUSABEN FULYABHAI 00045 BARB0BGGBXX 3840 3840 Processed 01/08/2023 4053191416 CHAURYA HAVSABEN FULYABHAI BARODA GUJARAT GRAMIN BANK(606995)
39 AHWA GJ-19-003-064-003/4646430336
(Shamgahan) 		1119003000NRG24260720230039883 27/07/2023 BANGAL SURAJBHAI GOPALBHAI 1119003WL002547 BANGAL SURAJBHAI GOPALBHAI 00045 BARB0BGGBXX 3435 3435 Processed 01/08/2023 4053191410 MR SURAJBHAI GOPALBHAI BANGAL STATE BANK OF INDIA(508548)
40 AHWA GJ-19-003-064-003/4646430339
(Shamgahan) 		1119003000NRG24260720230039908 27/07/2023 CHAURYA YOHANBHAI FULYABHAI 1119003WL002548 CHAURYA YOHANBHAI FULYABHAI 00045 BARB0BGGBXX 3840 3840 Processed 01/08/2023 4053191413 MR YOHANBHAI FULYABHAI CHORIYA STATE BANK OF INDIA(508548)
41 AHWA GJ-19-003-064-003/4646430341
(Shamgahan) 		1119003000NRG24260720230039884 27/07/2023 DALVI RAMDASBHAI DHARMABHAI 1119003WL002547 DALVI RAMDASBHAI DHARMABHAI 00045 BARB0BGGBXX 3585 3585 Processed 01/08/2023 4053191411 DALVI RAMDASBHAI DHARMABHAI BARODA GUJARAT GRAMIN BANK(606995)
42 AHWA GJ-19-003-064-004/464630010
(Shamgahan) 		1119003000NRG24260720230039910 27/07/2023 PRITIBEN KALJIBHAI PALVA 1119003WL002548 PRITIBEN KALJIBHAI PALVA 00045 BARB0BGGBXX 3840 3840 Processed 01/08/2023 4053191415 MS PRITIBEN RAMESHBHAI GAYKAWAD STATE BANK OF INDIA(508548)
SubTotal 101250 101250
43 AHWA GJ-19-003-011-004/464616972
(Chaukia) 		1119003000NRG24270720230040085 27/07/2023 SURESHBHAI JAVARBHAI PAWAR 1119003WL002568 SURESHBHAI JAVARBHAI PAWAR 00078 CNRB0006634 3585 3585 Processed 01/08/2023 4053191469 SURESHBHAI JAVARBHAI PAWAR CANARA BANK(508532)
SubTotal 3585 3585
44 AHWA GJ-19-003-064-002/464629283
(Shamgahan) 		1119003000NRG24260720230039842 27/07/2023 SURESHBHAI DHANJIBHAI GAVIT 1119003WL002546 SURESHBHAI DHANJIBHAI GAVIT 00114 GSCB0VDC001 3585 3585 Processed 01/08/2023 4053191381 SURESHBHAI DHANJYABHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
45 AHWA GJ-19-003-064-002/464630217
(Shamgahan) 		1119003000NRG24260720230039851 27/07/2023 SEVANTABEN RAMESHBHAI GAVLI 1119003WL002546 SEVANTABEN RAMESHBHAI GAVLI 00114 GSCB0VDC001 3585 3585 Processed 01/08/2023 4053191380 SEVNTABEN RAMESHBHAI GAVLI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
46 AHWA GJ-19-003-064-002/464630218
(Shamgahan) 		1119003000NRG24260720230039852 27/07/2023 VINODBHAI SUNILBHAI BHOYE 1119003WL002546 VINODBHAI SUNILBHAI BHOYE 00114 GSCB0VDC001 3585 3585 Processed 01/08/2023 4053191384 MR VINODBHAI SUNILBHAI BHOYE STATE BANK OF INDIA(508548)
47 AHWA GJ-19-003-064-002/464630218
(Shamgahan) 		1119003000NRG24260720230039853 27/07/2023 YOGITABEN SUNILBHAI BHOYE 1119003WL002546 YOGITABEN SUNILBHAI BHOYE 00114 GSCB0VDC001 3585 3585 Processed 01/08/2023 4053191385 MRS YOGITABEN SUNILBHAI BHOYE STATE BANK OF INDIA(508548)
48 AHWA GJ-19-003-064-002/464630271
(Shamgahan) 		1119003000NRG24260720230039863 27/07/2023 RASHILABEN MANSHYABHAI VAGHERA 1119003WL002546 RASHILABEN MANSHYABHAI VAGHERA 00114 GSCB0VDC001 3585 3585 Processed 01/08/2023 4053191387 MISS RASILABEN MANASYA VAGHERA STATE BANK OF INDIA(508548)
49 AHWA GJ-19-003-064-002/464630273
(Shamgahan) 		1119003000NRG24260720230039865 27/07/2023 VIVEKBHAI SUNILBHAI BHOYE 1119003WL002546 VIVEKBHAI SUNILBHAI BHOYE 00114 GSCB0VDC001 3585 3585 Processed 01/08/2023 4053191383 MR BHOYE VIVEKBHAI SUNILBHAI STATE BANK OF INDIA(508548)
50 AHWA GJ-19-003-064-002/464630274
(Shamgahan) 		1119003000NRG24260720230039866 27/07/2023 KAMLESHBHAI SAKHARAMBHAI KAHDOLIYA 1119003WL002546 KAMLESHBHAI SAKHARAMBHAI KAHDOLIYA 00114 GSCB0VDC001 3585 3585 Processed 01/08/2023 4053191386 MR KAHDOLIYA KAMLESHBHAI SAKHARAMBHAI STATE BANK OF INDIA(508548)
51 AHWA GJ-19-003-064-002/464630326
(Shamgahan) 		1119003000NRG24260720230039871 27/07/2023 Thakre Bipinbhai Gulabbhai 1119003WL002546 Thakre Bipinbhai Gulabbhai 00114 GSCB0VDC001 3585 3585 Processed 01/08/2023 4053191382 MR BIPINBHAI GULABBHAI THAKARE STATE BANK OF INDIA(508548)
SubTotal 28680 28680
52 AHWA GJ-19-003-011-004/464615684
(Chaukia) 		1119003000NRG24270720230040077 27/07/2023 BAGUL BUDIBEN DAMUBHAI 1119003WL002568 BAGUL BUDIBEN DAMUBHAI 00415 SBIN0006955 3585 3585 Processed 01/08/2023 4053191428 MRS BUDHIBEN DAMUBHAI BAGUL STATE BANK OF INDIA(508548)
53 AHWA GJ-19-003-011-004/464616293
(Chaukia) 		1119003000NRG24270720230040078 27/07/2023 BAGUL SYAMUBHAI DAMUBHAI 1119003WL002568 BAGUL SYAMUBHAI DAMUBHAI 00415 SBIN0006955 3585 3585 Processed 01/08/2023 4053191421 BAGUL SAMUBHAI DAMUBHAI BANK OF BARODA(606985)
54 AHWA GJ-19-003-011-004/464616563
(Chaukia) 		1119003000NRG24270720230040068 27/07/2023 PAWAR DEVSUBHAI ULUSIYABHAI 1119003WL002567 PAWAR DEVSUBHAI ULUSIYABHAI 00415 SBIN0006955 3585 3585 Processed 01/08/2023 4053191447 MR DEVASUBHAI ULUSHYABHAI PAWAR STATE BANK OF INDIA(508548)
55 AHWA GJ-19-003-011-004/464616923
(Chaukia) 		1119003000NRG24270720230040069 27/07/2023 JAMASUBHAI DEVSUBHAI PAVAR 1119003WL002567 JAMASUBHAI DEVSUBHAI PAVAR 00415 SBIN0006955 3585 3585 Processed 01/08/2023 4053191454 MR JAMSUBHAI DEVSUBHAI PAWAR STATE BANK OF INDIA(508548)
56 AHWA GJ-19-003-011-004/464616923
(Chaukia) 		1119003000NRG24270720230040070 27/07/2023 SUIBEN JAMASUBHAI PAWAR 1119003WL002567 SUIBEN JAMASUBHAI PAWAR 00415 SBIN0006955 3585 3585 Processed 01/08/2023 4053191455 MISS SUIBEN JAMASUBHAI PAVAR STATE BANK OF INDIA(508548)
57 AHWA GJ-19-003-011-004/464616929
(Chaukia) 		1119003000NRG24270720230040080 27/07/2023 DASARATBHAI MAGANBHAI PAWAR 1119003WL002568 DASARATBHAI MAGANBHAI PAWAR 00415 SBIN0006955 3585 3585 Processed 01/08/2023 4053191468 MR DALVI DASHRATHBHAI MAGANBHAI STATE BANK OF INDIA(508548)
58 AHWA GJ-19-003-011-004/464616929
(Chaukia) 		1119003000NRG24270720230040081 27/07/2023 TULSABEN DASARATBHAI PAWAR 1119003WL002568 TULSABEN DASARATBHAI PAWAR 00415 SBIN0006955 3585 3585 Processed 01/08/2023 4053191461 MISS TULSABEN DASHARATBHAI DALAVI STATE BANK OF INDIA(508548)
59 AHWA GJ-19-003-011-004/464616938
(Chaukia) 		1119003000NRG24270720230040082 27/07/2023 KAMANBHAI SITARBHAI PAWAR 1119003WL002568 KAMANBHAI SITARBHAI PAWAR 00415 SBIN0006955 3585 3585 Processed 01/08/2023 4053191452 MR KAMANBHAI SITARBHAI PAWAR STATE BANK OF INDIA(508548)
60 AHWA GJ-19-003-011-004/464616943
(Chaukia) 		1119003000NRG24270720230040073 27/07/2023 SURALBHAI INDARBHAI PAWAR 1119003WL002567 SURALBHAI INDARBHAI PAWAR 00415 SBIN0006955 3585 3585 Processed 01/08/2023 4053191467 PAWAR SURALBHAI INDARBHAI BANK OF BARODA(606985)
61 AHWA GJ-19-003-011-004/464616955
(Chaukia) 		1119003000NRG24270720230040084 27/07/2023 HANSABEN ISHWARBHAI PAWAR 1119003WL002568 HANSABEN ISHWARBHAI PAWAR 00415 SBIN0006955 3585 3585 Processed 01/08/2023 4053191465 MRS HANSABEN ISHWARBHAI PAWAR STATE BANK OF INDIA(508548)
62 AHWA GJ-19-003-069-002/464640606
(Vasurna) 		1119003000NRG24270720230040096 27/07/2023 PAWAR RAJUBHAI MALJYABHAI 1119003WL002570 PAWAR RAJUBHAI MALJYABHAI 00415 SBIN0006955 2390 2390 Processed 01/08/2023 4053191441 MRS RAJUBHAI MAIJYABHAI PAWAR STATE BANK OF INDIA(508548)
63 AHWA GJ-19-003-069-002/464640606
(Vasurna) 		1119003000NRG24270720230040097 27/07/2023 PAWAR RAJUBHAI MALJYABHAI 1119003WL002570 PAWAR RAJUBHAI MALJYABHAI 00415 SBIN0006955 1434 1434 Processed 01/08/2023 4053191442 MRS RAJUBHAI MAIJYABHAI PAWAR STATE BANK OF INDIA(508548)
SubTotal 39674 39674
64 AHWA GJ-19-003-064-001/464630192
(Shamgahan) 		1119003000NRG24260720230039889 27/07/2023 GUNTIBEN SHANTARAMBHAI GAVIT 1119003WL002548 GUNTIBEN SHANTARAMBHAI GAVIT 00415 SBIN0007810 3585 3585 Processed 01/08/2023 4053191424 GUNTIBEN SHANTARAMABHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
65 AHWA GJ-19-003-064-001/464630192
(Shamgahan) 		1119003000NRG24260720230039888 27/07/2023 SHANTARAMBHAI GULABBHAI GAVIT 1119003WL002548 SHANTARAMBHAI GULABBHAI GAVIT 00415 SBIN0007810 3585 3585 Processed 01/08/2023 4053191446 MR SHANTARAMABHAI GULABBHAI GAVIT STATE BANK OF INDIA(508548)
66 AHWA GJ-19-003-064-001/464630246
(Shamgahan) 		1119003000NRG24260720230039890 27/07/2023 MAHESHBHAI RAMANBHAI BAGUL 1119003WL002548 MAHESHBHAI RAMANBHAI BAGUL 00415 SBIN0007810 3840 3840 Processed 01/08/2023 4053191449 MR BAGUL MAHESHBHAI RAMANBHAI STATE BANK OF INDIA(508548)
67 AHWA GJ-19-003-064-001/464630249
(Shamgahan) 		1119003000NRG24260720230039893 27/07/2023 CHANDUBEN GULABBHAI PAWAR 1119003WL002548 CHANDUBEN GULABBHAI PAWAR 00415 SBIN0007810 3840 3840 Processed 01/08/2023 4053191451 MISS CHANDUBEN GULABBHAI PAWAR STATE BANK OF INDIA(508548)
68 AHWA GJ-19-003-064-001/464630249
(Shamgahan) 		1119003000NRG24260720230039892 27/07/2023 GULABBHAI SAYAJIBHAI PAWAR 1119003WL002548 GULABBHAI SAYAJIBHAI PAWAR 00415 SBIN0007810 3840 3840 Processed 01/08/2023 4053191419 MR GULABBHAI SAYAJIBHAI PAVAR STATE BANK OF INDIA(508548)
69 AHWA GJ-19-003-064-001/464630250
(Shamgahan) 		1119003000NRG24260720230039895 27/07/2023 DIPIKABEN NITESHBHAI PAWAR 1119003WL002548 DIPIKABEN NITESHBHAI PAWAR 00415 SBIN0007810 3585 3585 Processed 01/08/2023 4053191436 DIPIKABEN NITESHBHAI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 AHWA GJ-19-003-064-001/464630250
(Shamgahan) 		1119003000NRG24260720230039894 27/07/2023 NITESHBHAI GULABBHAI PAWAR 1119003WL002548 NITESHBHAI GULABBHAI PAWAR 00415 SBIN0007810 3585 3585 Processed 01/08/2023 4053191460 MR NITESHBHAI GULABBHAI PAWAR STATE BANK OF INDIA(508548)
71 AHWA GJ-19-003-064-001/464630261
(Shamgahan) 		1119003000NRG24260720230039896 27/07/2023 SHAILESHBHAI SAKHARAMBHAI BAGUL 1119003WL002548 SHAILESHBHAI SAKHARAMBHAI BAGUL 00415 SBIN0007810 3585 3585 Processed 01/08/2023 4053191388 BAGUL SHAILESHBHAI SAKHARAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 AHWA GJ-19-003-064-001/464630261
(Shamgahan) 		1119003000NRG24260720230039897 27/07/2023 VANITABEN SHAILESHBHAI BAGUL 1119003WL002548 VANITABEN SHAILESHBHAI BAGUL 00415 SBIN0007810 3585 3585 Processed 01/08/2023 4053191429 MISS VANITABEN SAILESHBHAI BAGUL STATE BANK OF INDIA(508548)
73 AHWA GJ-19-003-064-002/464630167
(Shamgahan) 		1119003000NRG24260720230039844 27/07/2023 KILASHBHAI BHASHKARBHAI DESHMUKH 1119003WL002546 KILASHBHAI BHASHKARBHAI DESHMUKH 00415 SBIN0007810 3585 3585 Processed 01/08/2023 4053191439 MR KAILSHBHAI BHASKARBHAI DESHMUKH STATE BANK OF INDIA(508548)
74 AHWA GJ-19-003-064-002/464630167
(Shamgahan) 		1119003000NRG24260720230039845 27/07/2023 TARABEN KILASHBHAI DESHMUKH 1119003WL002546 TARABEN KILASHBHAI DESHMUKH 00415 SBIN0007810 3585 3585 Processed 01/08/2023 4053191423 MISS TARABEN KAILASHBHAI DESHMUKH STATE BANK OF INDIA(508548)
75 AHWA GJ-19-003-064-002/464630170
(Shamgahan) 		1119003000NRG24260720230039846 27/07/2023 JAYESHBHAI LAXMANBHAI GAVIT 1119003WL002546 JAYESHBHAI LAXMANBHAI GAVIT 00415 SBIN0007810 3585 3585 Processed 01/08/2023 4053191417 MR JAYESHBHAI LAXMANBHAI GAVIT STATE BANK OF INDIA(508548)
76 AHWA GJ-19-003-064-002/464630171
(Shamgahan) 		1119003000NRG24260720230039847 27/07/2023 HIRABEN VIKESHBHAI GAVIT 1119003WL002546 HIRABEN VIKESHBHAI GAVIT 00415 SBIN0007810 3585 3585 Processed 01/08/2023 4053191435 MISS HIRABEN VIKESHBHAI GAVIT STATE BANK OF INDIA(508548)
77 AHWA GJ-19-003-064-002/464630171
(Shamgahan) 		1119003000NRG24260720230039848 27/07/2023 VIKESHBHAI GANPATBHAI GAVIT 1119003WL002546 VIKESHBHAI GANPATBHAI GAVIT 00415 SBIN0007810 3585 3585 Processed 01/08/2023 4053191440 MR VIKESHBHAI GANPATBHAI GAVIT STATE BANK OF INDIA(508548)
78 AHWA GJ-19-003-064-002/464630175
(Shamgahan) 		1119003000NRG24260720230039849 27/07/2023 MANSYABHAI BHUDHABHAI VAGHERA 1119003WL002546 MANSYABHAI BHUDHABHAI VAGHERA 00415 SBIN0007810 3585 3585 Processed 01/08/2023 4053191379 MANASIA BUDHIA WAGHERA STATE BANK OF INDIA(508548)
79 AHWA GJ-19-003-064-002/464630217
(Shamgahan) 		1119003000NRG24260720230039850 27/07/2023 RAMESHBHAI KRISHNABHAI GAVLI 1119003WL002546 RAMESHBHAI KRISHNABHAI GAVLI 00415 SBIN0007810 3585 3585 Processed 01/08/2023 4053191453 MR RAMESHBHAI KRISHNABHAI GAVLI STATE BANK OF INDIA(508548)
80 AHWA GJ-19-003-064-002/464630222
(Shamgahan) 		1119003000NRG24260720230039854 27/07/2023 BIPINBHAI RAMANBHAI GAVALI 1119003WL002546 BIPINBHAI RAMANBHAI GAVALI 00415 SBIN0007810 3585 3585 Processed 01/08/2023 4053191457 MR BIPINBHAI RAMANBHAI GAVLI STATE BANK OF INDIA(508548)
81 AHWA GJ-19-003-064-002/464630222
(Shamgahan) 		1119003000NRG24260720230039855 27/07/2023 LILABEN BIPINBHAI GAVALI 1119003WL002546 LILABEN BIPINBHAI GAVALI 00415 SBIN0007810 3585 3585 Processed 01/08/2023 4053191431 MISS LILABEN BIPINBHAI GAVALI STATE BANK OF INDIA(508548)
82 AHWA GJ-19-003-064-002/464630226
(Shamgahan) 		1119003000NRG24260720230039858 27/07/2023 SALIMBHAI SAKHARAMBHAI WAGHERA 1119003WL002546 SALIMBHAI SAKHARAMBHAI WAGHERA 00415 SBIN0007810 3585 3585 Processed 01/08/2023 4053191437 MRS SALIMBHAI SAKHARAMBHAI WAGHERA STATE BANK OF INDIA(508548)
83 AHWA GJ-19-003-064-002/464630226
(Shamgahan) 		1119003000NRG24260720230039859 27/07/2023 SANGITABEN SALIMBHAI WAGHERA 1119003WL002546 SANGITABEN SALIMBHAI WAGHERA 00415 SBIN0007810 3585 3585 Processed 01/08/2023 4053191430 MISS SANGITABEN SALIMBHAI WAGHERA STATE BANK OF INDIA(508548)
84 AHWA GJ-19-003-064-002/464630260
(Shamgahan) 		1119003000NRG24260720230039861 27/07/2023 PRATIKSHABEN RAMDASHBHAI HADAS 1119003WL002546 PRATIKSHABEN RAMDASHBHAI HADAS 00415 SBIN0007810 3585 3585 Processed 01/08/2023 4053191448 MS PRATIKSHABEN RAMDASHBHAI HADAS STATE BANK OF INDIA(508548)
85 AHWA GJ-19-003-064-002/464630270
(Shamgahan) 		1119003000NRG24260720230039862 27/07/2023 VISHALIBEN MANASHYABHAI VAGHERA 1119003WL002546 VISHALIBEN MANASHYABHAI VAGHERA 00415 SBIN0007810 3585 3585 Processed 01/08/2023 4053191456 MRS VAISHALIBEN MANSYABHAI WAGHERA STATE BANK OF INDIA(508548)
86 AHWA GJ-19-003-064-002/464630272
(Shamgahan) 		1119003000NRG24260720230039864 27/07/2023 BHAVESHBHAI RAJUBHAI VAGHERA 1119003WL002546 BHAVESHBHAI RAJUBHAI VAGHERA 00415 SBIN0007810 3585 3585 Processed 01/08/2023 4053191462 MR BHAVESHBHAI RAJUBHAI WAGHERA STATE BANK OF INDIA(508548)
87 AHWA GJ-19-003-064-002/464630322
(Shamgahan) 		1119003000NRG24260720230039867 27/07/2023 Dipakbhai Bhikhabhai Gavit 1119003WL002546 Dipakbhai Bhikhabhai Gavit 00415 SBIN0007810 3585 3585 Processed 01/08/2023 4053191445 MR DIPAKBHAI BHIKHABHAI GAVIT STATE BANK OF INDIA(508548)
88 AHWA GJ-19-003-064-002/464630324
(Shamgahan) 		1119003000NRG24260720230039869 27/07/2023 Gavit Kanjnaben Bhaskarbhai 1119003WL002546 Gavit Kanjnaben Bhaskarbhai 00415 SBIN0007810 3585 3585 Processed 01/08/2023 4053191444 MS GAVIT KANJNABEN BHASKARBHAI STATE BANK OF INDIA(508548)
89 AHWA GJ-19-003-064-002/464630325
(Shamgahan) 		1119003000NRG24260720230039870 27/07/2023 Gavit Rohitbhai Bhaskarbhai 1119003WL002546 Gavit Rohitbhai Bhaskarbhai 00415 SBIN0007810 3585 3585 Processed 01/08/2023 4053191433 MR ROHITBHAI BHASHKARBHAI GAVIT STATE BANK OF INDIA(508548)
90 AHWA GJ-19-003-064-003/464629307
(Shamgahan) 		1119003000NRG24260720230039872 27/07/2023 KHANDUBHAI MOHANYABHAI MAHLA 1119003WL002547 KHANDUBHAI MOHANYABHAI MAHLA 00415 SBIN0007810 3435 3435 Processed 01/08/2023 4053191418 MR KHANDUBHAI MOHANYABHAI MAHALA STATE BANK OF INDIA(508548)
91 AHWA GJ-19-003-064-003/464629322
(Shamgahan) 		1119003000NRG24260720230039876 27/07/2023 VINUBHAI ANADBHAI VADVI 1119003WL002547 VINUBHAI ANADBHAI VADVI 00415 SBIN0007810 3584 3584 Processed 01/08/2023 4053191463 MR VINUBHAI ANANDBHAI VALVI STATE BANK OF INDIA(508548)
92 AHWA GJ-19-003-064-003/464629388
(Shamgahan) 		1119003000NRG24260720230039899 27/07/2023 CHANDARBHAI PANDUBHAI CHORYA 1119003WL002548 CHANDARBHAI PANDUBHAI CHORYA 00415 SBIN0007810 3840 3840 Processed 01/08/2023 4053191434 MR CHANDRABHAI PANDUBHAI CHAURYA STATE BANK OF INDIA(508548)
93 AHWA GJ-19-003-064-003/464629388
(Shamgahan) 		1119003000NRG24260720230039900 27/07/2023 MOHNABEN CHANDARBHAI CHORYA 1119003WL002548 MOHNABEN CHANDARBHAI CHORYA 00415 SBIN0007810 3840 3840 Processed 01/08/2023 4053191458 MISS CHAURYA MOHNABEN CHANDARBHAI STATE BANK OF INDIA(508548)
94 AHWA GJ-19-003-064-003/464630030
(Shamgahan) 		1119003000NRG24260720230039877 27/07/2023 KAMALBEN SUNILBHAI 1119003WL002547 KAMALBEN SUNILBHAI 00415 SBIN0007810 3840 3840 Processed 01/08/2023 4053191459 MISS KAMALBEN SUNILBHAI VALVI STATE BANK OF INDIA(508548)
95 AHWA GJ-19-003-064-003/464630147
(Shamgahan) 		1119003000NRG24260720230039902 27/07/2023 MANHARBHAI NAVSYABHAI JADAV 1119003WL002548 MANHARBHAI NAVSYABHAI JADAV 00415 SBIN0007810 3585 3585 Processed 01/08/2023 4053191443 MR MANOHARBHAI NAVSUBHAI JADAV STATE BANK OF INDIA(508548)
96 AHWA GJ-19-003-064-003/464630161
(Shamgahan) 		1119003000NRG24260720230039906 27/07/2023 PARASUBHAI BHOVANBHAI DESHMUKH 1119003WL002548 PARASUBHAI BHOVANBHAI DESHMUKH 00415 SBIN0007810 3585 3585 Processed 01/08/2023 4053191464 MR PARASUBHAI BHOVANBHAI DESHMUKH STATE BANK OF INDIA(508548)
97 AHWA GJ-19-003-064-003/464630161
(Shamgahan) 		1119003000NRG24260720230039907 27/07/2023 REKHABEN PARASUBHAI DESHMUKH 1119003WL002548 REKHABEN PARASUBHAI DESHMUKH 00415 SBIN0007810 3585 3585 Processed 01/08/2023 4053191420 MRS REKHABEN PARSHUBHAI DESHMUKH STATE BANK OF INDIA(508548)
98 AHWA GJ-19-003-064-003/464630324
(Shamgahan) 		1119003000NRG24260720230039878 27/07/2023 VALVI SHILABEN AVAJIBHAI 1119003WL002547 VALVI SHILABEN AVAJIBHAI 00415 SBIN0007810 3840 3840 Processed 01/08/2023 4053191438 MRS SHILABEN AVAJBHAI VALVI STATE BANK OF INDIA(508548)
99 AHWA GJ-19-003-064-003/464630325
(Shamgahan) 		1119003000NRG24260720230039879 27/07/2023 GANESHBHAI YEVAJBHAI VALVI 1119003WL002547 GANESHBHAI YEVAJBHAI VALVI 00415 SBIN0007810 3840 3840 Processed 01/08/2023 4053191466 MR GANESHBHAI YEVAJBHAI VALVI STATE BANK OF INDIA(508548)
100 AHWA GJ-19-003-064-003/4646430327
(Shamgahan) 		1119003000NRG24260720230039880 27/07/2023 DHARMENDRABHAI LAXMANBHAI GOBALYA 1119003WL002547 DHARMENDRABHAI LAXMANBHAI GOBALYA 00415 SBIN0007810 3585 3585 Processed 01/08/2023 4053191450 MR DHARMENDRABHAI LAXMANBHAI GOBALYA STATE BANK OF INDIA(508548)
101 AHWA GJ-19-003-064-003/4646430331
(Shamgahan) 		1119003000NRG24260720230039881 27/07/2023 DHOOM RAVINDRABHAI KASHINATHBHAI 1119003WL002547 DHOOM RAVINDRABHAI KASHINATHBHAI 00415 SBIN0007810 3585 3585 Processed 01/08/2023 4053191427 MR DHOOM RAVINDRABHAI KASHINATHBHAI STATE BANK OF INDIA(508548)
102 AHWA GJ-19-003-064-003/4646430342
(Shamgahan) 		1119003000NRG24260720230039885 27/07/2023 BHOYE TEJASBHAI GOPALBHAI 1119003WL002547 BHOYE TEJASBHAI GOPALBHAI 00415 SBIN0007810 3435 3435 Processed 01/08/2023 4053191422 BHOYE TEJASBHAI GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 AHWA GJ-19-003-064-004/464630004
(Shamgahan) 		1119003000NRG24260720230039887 27/07/2023 CHANDRABEN HARISHBHAI PALVA 1119003WL002547 CHANDRABEN HARISHBHAI PALVA 00415 SBIN0007810 3840 3840 Processed 01/08/2023 4053191432 MISS CHANDRABEN HARICHNADBHAI PALVA STATE BANK OF INDIA(508548)
104 AHWA GJ-19-003-069-002/464640678
(Vasurna) 		1119003000NRG24270720230040102 27/07/2023 SAHARE SAILESHBHAI GANPATBHAI 1119003WL002570 SAHARE SAILESHBHAI GANPATBHAI 00415 SBIN0007810 2290 2290 Processed 01/08/2023 4053191425 MR SHAILESHBHAI GANPATBHAI SAHARE STATE BANK OF INDIA(508548)
105 AHWA GJ-19-003-069-002/464640678
(Vasurna) 		1119003000NRG24270720230040100 27/07/2023 SAHARE SAILESHBHAI GANPATBHAI 1119003WL002570 SAHARE SAILESHBHAI GANPATBHAI 00415 SBIN0007810 1145 1145 Processed 01/08/2023 4053191426 MR SHAILESHBHAI GANPATBHAI SAHARE STATE BANK OF INDIA(508548)
SubTotal 148829 148829
Total 362036 362036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_270723APB_FTO_104005 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 40018
2 AHWA GJ1119003_270723APB_FTO_104005 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 101250
3 AHWA GJ1119003_270723APB_FTO_104005 Canara Bank CNRB0006634 AHWA 3585
4 AHWA GJ1119003_270723APB_FTO_104005 Distt.Central Coop.Bank GSCB0VDC001 Valsad Dist Central Coop. Bank 28680
5 AHWA GJ1119003_270723APB_FTO_104005 State Bank of India SBIN0006955 AHWA 39674
6 AHWA GJ1119003_270723APB_FTO_104005 State Bank of India SBIN0007810 SHAMGAHAN 148829

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