Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:20 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115010_071023FTO_149806
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 NASVADI GJ-15-010-002-002/174141
() 		1115010000NRG24051020230142223 07/10/2023 TADVI KANAJIBHAI MAGANBHAI 1115010WL0018575 TADVI KANAJIBHAI MAGANBHAI 00045 BARB0GADHBO 3346 3346 Rejected 03/11/2023 6990684437 A/c Blocked or Frozen
2 NASVADI GJ-15-010-018-003/1727104
() 		1115010000NRG24051020230142674 07/10/2023 SOLANKI KAUSHAIYABEN RAJENDRASINH 1115010WL0018649 SOLANKI KAUSHAIYABEN RAJENDRASINH 00045 BARB0GADHBO 3584 3584 Processed 03/11/2023 6990684435 SOLANKI KAUSHAIYABEN RAJENDRASINH ()
3 NASVADI GJ-15-010-018-003/1727104
() 		1115010000NRG24051020230142675 07/10/2023 SOLANKI KAUSHAIYABEN RAJENDRASINH 1115010WL0018649 SOLANKI KAUSHAIYABEN RAJENDRASINH 00045 BARB0GADHBO 3584 3584 Processed 03/11/2023 6990684436 SOLANKI KAUSHAIYABEN RAJENDRASINH ()
4 NASVADI GJ-15-010-027-001/19874
() 		1115010000NRG24051020230142465 07/10/2023 RATHWA URMILABEN 1115010WL0018613 RATHWA URMILABEN 00045 BARB0GADHBO 2868 2868 Rejected 03/11/2023 6990684434 A/c Blocked or Frozen
SubTotal 13382 13382
5 NASVADI GJ-15-010-036-001/1040033
() 		1115010000NRG24051020230142591 07/10/2023 GHANCHI YASINBHAI GULAMNBHAI 1115010WL0018629 GHANCHI YASINBHAI GULAMNBHAI 00045 BARB0KALEDI 2560 2560 Rejected 03/11/2023 6990684439 A/c Blocked or Frozen
6 NASVADI GJ-15-010-036-001/1040033
() 		1115010000NRG24051020230142592 07/10/2023 GHANCHI YASINBHAI GULAMNBHAI 1115010WL0018629 GHANCHI YASINBHAI GULAMNBHAI 00045 BARB0KALEDI 3328 3328 Rejected 03/11/2023 6990684440 A/c Blocked or Frozen
7 NASVADI GJ-15-010-036-001/1040033
() 		1115010000NRG24051020230142593 07/10/2023 GHANCHI YASINBHAI GULAMNBHAI 1115010WL0018629 GHANCHI YASINBHAI GULAMNBHAI 00045 BARB0KALEDI 3072 3072 Rejected 03/11/2023 6990684441 A/c Blocked or Frozen
8 NASVADI GJ-15-010-036-001/1040033
() 		1115010000NRG24051020230142594 07/10/2023 GHANCHI YASINBHAI GULAMNBHAI 1115010WL0018629 GHANCHI YASINBHAI GULAMNBHAI 00045 BARB0KALEDI 2816 2816 Rejected 03/11/2023 6990684442 A/c Blocked or Frozen
9 NASVADI GJ-15-010-036-001/1040033
() 		1115010000NRG24051020230142595 07/10/2023 GHANCHI YASINBHAI GULAMNBHAI 1115010WL0018629 GHANCHI YASINBHAI GULAMNBHAI 00045 BARB0KALEDI 2048 2048 Rejected 03/11/2023 6990684443 A/c Blocked or Frozen
10 NASVADI GJ-15-010-036-001/1040033
() 		1115010000NRG24051020230142596 07/10/2023 GHANCHI YASINBHAI GULAMNBHAI 1115010WL0018629 GHANCHI YASINBHAI GULAMNBHAI 00045 BARB0KALEDI 1280 1280 Rejected 03/11/2023 6990684438 A/c Blocked or Frozen
SubTotal 15104 15104
11 NASVADI GJ-15-010-050-002/267310
() 		1115010000NRG24051020230141810 07/10/2023 Rathva Sumitraben Jashubhai 1115010WL0018504 Rathva Sumitraben Jashubhai 00045 BARB0KEVADI 2560 2560 Processed 03/11/2023 6990684444 Rathva Sumitraben Jashubhai ()
SubTotal 2560 2560
12 NASVADI GJ-15-010-001-001/105036
() 		1115010000NRG24051020230142727 07/10/2023 NIRUBEN 1115010WL0018659 NIRUBEN 00045 BARB0NASWAD 2748 2748 Rejected 03/11/2023 6990684451 A/c Blocked or Frozen
13 NASVADI GJ-15-010-001-001/105036
() 		1115010000NRG24051020230142729 07/10/2023 NIRUBEN 1115010WL0018659 NIRUBEN 00045 BARB0NASWAD 2519 2519 Rejected 03/11/2023 6990684452 A/c Blocked or Frozen
14 NASVADI GJ-15-010-001-001/105036
() 		1115010000NRG24051020230142731 07/10/2023 NIRUBEN 1115010WL0018659 NIRUBEN 00045 BARB0NASWAD 2816 2816 Rejected 03/11/2023 6990684450 A/c Blocked or Frozen
15 NASVADI GJ-15-010-013-002/103433-D
() 		1115010000NRG24051020230141811 07/10/2023 BHIL CHANCHIBEN NATHUBHAI 1115010WL0018505 BHIL CHANCHIBEN NATHUBHAI 00045 BARB0NASWAD 3072 3072 Processed 03/11/2023 6990684445 BHIL CHANCHIBEN NATHUBHAI ()
16 NASVADI GJ-15-010-013-002/103433-D
() 		1115010000NRG24051020230141812 07/10/2023 BHIL CHANCHIBEN NATHUBHAI 1115010WL0018505 BHIL CHANCHIBEN NATHUBHAI 00045 BARB0NASWAD 2304 2304 Processed 03/11/2023 6990684447 BHIL CHANCHIBEN NATHUBHAI ()
17 NASVADI GJ-15-010-013-002/103433-D
() 		1115010000NRG24051020230141815 07/10/2023 BHIL CHANCHIBEN NATHUBHAI 1115010WL0018505 BHIL CHANCHIBEN NATHUBHAI 00045 BARB0NASWAD 3328 3328 Processed 03/11/2023 6990684446 BHIL CHANCHIBEN NATHUBHAI ()
18 NASVADI GJ-15-010-013-002/103599
() 		1115010000NRG24051020230141813 07/10/2023 TADVI JETHABHAI CHAGANBHAI 1115010WL0018505 TADVI JETHABHAI CHAGANBHAI 00045 BARB0NASWAD 2304 2304 Processed 03/11/2023 6990684449 TADVI JETHABHAI CHAGANBHAI ()
19 NASVADI GJ-15-010-013-002/103599
() 		1115010000NRG24051020230141814 07/10/2023 TADVI JETHABHAI CHAGANBHAI 1115010WL0018505 TADVI JETHABHAI CHAGANBHAI 00045 BARB0NASWAD 3584 3584 Processed 03/11/2023 6990684448 TADVI JETHABHAI CHAGANBHAI ()
SubTotal 22675 22675
20 NASVADI GJ-15-010-001-001/105036
() 		1115010000NRG24051020230142732 07/10/2023 VISNUBHAI 1115010WL0018659 VISNUBHAI 00045 BARB0TANAKH 3072 3072 Rejected 03/11/2023 6990684473 A/c Blocked or Frozen
21 NASVADI GJ-15-010-001-001/105036
() 		1115010000NRG24051020230142730 07/10/2023 VISNUBHAI 1115010WL0018659 VISNUBHAI 00045 BARB0TANAKH 2816 2816 Rejected 03/11/2023 6990684471 A/c Blocked or Frozen
22 NASVADI GJ-15-010-001-001/105036
() 		1115010000NRG24051020230142728 07/10/2023 VISNUBHAI 1115010WL0018659 VISNUBHAI 00045 BARB0TANAKH 2519 2519 Rejected 03/11/2023 6990684472 A/c Blocked or Frozen
23 NASVADI GJ-15-010-001-001/105036
() 		1115010000NRG24051020230142726 07/10/2023 VISNUBHAI 1115010WL0018659 VISNUBHAI 00045 BARB0TANAKH 2748 2748 Rejected 03/11/2023 6990684470 A/c Blocked or Frozen
24 NASVADI GJ-15-010-004-002/18432
() 		1115010000NRG24051020230142237 07/10/2023 TADVI SAVITABEN SUMANBHAI 1115010WL0018579 TADVI SAVITABEN SUMANBHAI 00045 BARB0TANAKH 3584 3584 Rejected 03/11/2023 6990684474 Account closed
25 NASVADI GJ-15-010-004-002/266953
() 		1115010000NRG24051020230142238 07/10/2023 BHIL MUKESHBHAI NURABHAI 1115010WL0018579 BHIL MUKESHBHAI NURABHAI 00045 BARB0TANAKH 1792 1792 Rejected 03/11/2023 6990684468 A/c Blocked or Frozen
26 NASVADI GJ-15-010-011-003/172306
() 		1115010000NRG24051020230142272 07/10/2023 bhil chimanbhai nayakabhai 1115010WL0018586 bhil chimanbhai nayakabhai 00045 BARB0TANAKH 3584 3584 Rejected 03/11/2023 6990684493 A/c Blocked or Frozen
27 NASVADI GJ-15-010-011-003/172306
() 		1115010000NRG24051020230142273 07/10/2023 bhil chimanbhai nayakabhai 1115010WL0018586 bhil chimanbhai nayakabhai 00045 BARB0TANAKH 3584 3584 Rejected 03/11/2023 6990684494 A/c Blocked or Frozen
28 NASVADI GJ-15-010-012-003/20221
() 		1115010000NRG24051020230142285 07/10/2023 bHIL SUSHILABEN 1115010WL0018588 bHIL SUSHILABEN 00045 BARB0TANAKH 2868 2868 Rejected 03/11/2023 6990684469 Account closed
29 NASVADI GJ-15-010-025-002/89678
() 		1115010000NRG24051020230142451 07/10/2023 ARVINDBHAI NATTUBHAI BHIL 1115010WL0018611 ARVINDBHAI NATTUBHAI BHIL 00045 BARB0TANAKH 3584 3584 Rejected 03/11/2023 6990684455 Account closed
30 NASVADI GJ-15-010-027-002/107800
() 		1115010000NRG24051020230142466 07/10/2023 VISNUBHAI 1115010WL0018613 VISNUBHAI 00045 BARB0TANAKH 2868 2868 Rejected 03/11/2023 6990684466 A/c Blocked or Frozen
31 NASVADI GJ-15-010-027-002/107800
() 		1115010000NRG24051020230142467 07/10/2023 VISNUBHAI 1115010WL0018613 VISNUBHAI 00045 BARB0TANAKH 2816 2816 Rejected 03/11/2023 6990684467 A/c Blocked or Frozen
32 NASVADI GJ-15-010-031-001/102730
() 		1115010000NRG24051020230142481 07/10/2023 VASAVA VIJAYBHAI GOPALBHAI 1115010WL0018617 VASAVA VIJAYBHAI GOPALBHAI 00045 BARB0TANAKH 2560 2560 Rejected 03/11/2023 6990684487 A/c Blocked or Frozen
33 NASVADI GJ-15-010-031-001/102751
() 		1115010000NRG24051020230142484 07/10/2023 BARIYA SUBHASHBHAI BHAGUBHAI 1115010WL0018617 BARIYA SUBHASHBHAI BHAGUBHAI 00045 BARB0TANAKH 2061 2061 Rejected 03/11/2023 6990684486 A/c Blocked or Frozen
34 NASVADI GJ-15-010-031-001/78972
() 		1115010000NRG24051020230142482 07/10/2023 TADVI MAHESHBHAI SOMABHAI 1115010WL0018617 TADVI MAHESHBHAI SOMABHAI 00045 BARB0TANAKH 2304 2304 Rejected 03/11/2023 6990684484 A/c Blocked or Frozen
35 NASVADI GJ-15-010-031-001/78972
() 		1115010000NRG24051020230142483 07/10/2023 TADVI VARSHABEN MAHESHBHAI 1115010WL0018617 TADVI VARSHABEN MAHESHBHAI 00045 BARB0TANAKH 2304 2304 Rejected 03/11/2023 6990684485 A/c Blocked or Frozen
36 NASVADI GJ-15-010-034-001/107446
() 		1115010000NRG24051020230142748 07/10/2023 DUBHIL BACHUBHAI BARKHIYABHAI 1115010WL0018664 DUBHIL BACHUBHAI BARKHIYABHAI 00045 BARB0TANAKH 3072 3072 Rejected 03/11/2023 6990684492 A/c Blocked or Frozen
37 NASVADI GJ-15-010-034-001/18914
() 		1115010000NRG24051020230142746 07/10/2023 DU BHIL MISHLIBEN GUGABHAI 1115010WL0018664 DU BHIL MISHLIBEN GUGABHAI 00045 BARB0TANAKH 3584 3584 Processed 03/11/2023 6990684489 DU BHIL MISHLIBEN GUGABHAI ()
38 NASVADI GJ-15-010-034-001/2974
() 		1115010000NRG24051020230142747 07/10/2023 DU BHIL ASHVINBHAI RAMANBHAI 1115010WL0018664 DU BHIL ASHVINBHAI RAMANBHAI 00045 BARB0TANAKH 3584 3584 Rejected 03/11/2023 6990684459 A/c Blocked or Frozen
39 NASVADI GJ-15-010-034-001/2974
() 		1115010000NRG24051020230142745 07/10/2023 DU BHIL ASHVINBHAI RAMANBHAI 1115010WL0018664 DU BHIL ASHVINBHAI RAMANBHAI 00045 BARB0TANAKH 3072 3072 Rejected 03/11/2023 6990684460 A/c Blocked or Frozen
40 NASVADI GJ-15-010-040-001/268603
() 		1115010000NRG24051020230142598 07/10/2023 BHIL RAJUBHAI DAMANBHAI 1115010WL0018631 BHIL RAJUBHAI DAMANBHAI 00045 BARB0TANAKH 2560 2560 Rejected 03/11/2023 6990684453 Account closed
41 NASVADI GJ-15-010-040-001/268603
() 		1115010000NRG24051020230142599 07/10/2023 BHIL RAJUBHAI DAMANBHAI 1115010WL0018631 BHIL RAJUBHAI DAMANBHAI 00045 BARB0TANAKH 3072 3072 Rejected 03/11/2023 6990684454 Account closed
42 NASVADI GJ-15-010-049-003/19224
() 		1115010000NRG24051020230142649 07/10/2023 RAMILABEN 1115010WL0018642 RAMILABEN 00045 BARB0TANAKH 3584 3584 Rejected 03/11/2023 6990684490 Account closed
43 NASVADI GJ-15-010-049-011/19237
() 		1115010000NRG24051020230141889 07/10/2023 PARVTIBEN 1115010WL0018519 PARVTIBEN 00045 BARB0TANAKH 2304 2304 Rejected 03/11/2023 6990684456 A/c Blocked or Frozen
44 NASVADI GJ-15-010-049-011/19237
() 		1115010000NRG24051020230141892 07/10/2023 PARVTIBEN 1115010WL0018519 PARVTIBEN 00045 BARB0TANAKH 3584 3584 Rejected 03/11/2023 6990684457 A/c Blocked or Frozen
45 NASVADI GJ-15-010-049-011/19237
() 		1115010000NRG24051020230141893 07/10/2023 PARVTIBEN 1115010WL0018519 PARVTIBEN 00045 BARB0TANAKH 3072 3072 Rejected 03/11/2023 6990684458 A/c Blocked or Frozen
46 NASVADI GJ-15-010-049-011/19239
() 		1115010000NRG24051020230141894 07/10/2023 GITABEN 1115010WL0018519 GITABEN 00045 BARB0TANAKH 3072 3072 Rejected 03/11/2023 6990684463 A/c Blocked or Frozen
47 NASVADI GJ-15-010-049-011/19239
() 		1115010000NRG24051020230141890 07/10/2023 GITABEN 1115010WL0018519 GITABEN 00045 BARB0TANAKH 2304 2304 Rejected 03/11/2023 6990684462 A/c Blocked or Frozen
48 NASVADI GJ-15-010-049-011/19239
() 		1115010000NRG24051020230141891 07/10/2023 GITABEN 1115010WL0018519 GITABEN 00045 BARB0TANAKH 3584 3584 Rejected 03/11/2023 6990684461 A/c Blocked or Frozen
49 NASVADI GJ-15-010-049-011/19317
() 		1115010000NRG24051020230142661 07/10/2023 FEKRIBEN 1115010WL0018646 FEKRIBEN 00045 BARB0TANAKH 2304 2304 Processed 03/11/2023 6990684478 FEKRIBEN ()
50 NASVADI GJ-15-010-049-011/19317
() 		1115010000NRG24051020230142663 07/10/2023 FEKRIBEN 1115010WL0018646 FEKRIBEN 00045 BARB0TANAKH 3584 3584 Processed 03/11/2023 6990684479 FEKRIBEN ()
51 NASVADI GJ-15-010-049-011/19317
() 		1115010000NRG24051020230142665 07/10/2023 FEKRIBEN 1115010WL0018646 FEKRIBEN 00045 BARB0TANAKH 3072 3072 Processed 03/11/2023 6990684480 FEKRIBEN ()
52 NASVADI GJ-15-010-049-011/3315848
() 		1115010000NRG24051020230142646 07/10/2023 DUBHIL KANUBHAI SAMJIBHAI 1115010WL0018642 DUBHIL KANUBHAI SAMJIBHAI 00045 BARB0TANAKH 2304 2304 Processed 03/11/2023 6990684475 DUBHIL KANUBHAI SAMJIBHAI ()
53 NASVADI GJ-15-010-049-011/3315848
() 		1115010000NRG24051020230142647 07/10/2023 DUBHIL KANUBHAI SAMJIBHAI 1115010WL0018642 DUBHIL KANUBHAI SAMJIBHAI 00045 BARB0TANAKH 3584 3584 Processed 03/11/2023 6990684476 DUBHIL KANUBHAI SAMJIBHAI ()
54 NASVADI GJ-15-010-049-011/3315848
() 		1115010000NRG24051020230142648 07/10/2023 DUBHIL KANUBHAI SAMJIBHAI 1115010WL0018642 DUBHIL KANUBHAI SAMJIBHAI 00045 BARB0TANAKH 3072 3072 Processed 03/11/2023 6990684477 DUBHIL KANUBHAI SAMJIBHAI ()
55 NASVADI GJ-15-010-049-011/3315848
() 		1115010000NRG24051020230142666 07/10/2023 DUBHIL RANGALIBEN KANUBHAI 1115010WL0018646 DUBHIL RANGALIBEN KANUBHAI 00045 BARB0TANAKH 3072 3072 Processed 03/11/2023 6990684481 DUBHIL RANGALIBEN KANUBHAI ()
56 NASVADI GJ-15-010-049-011/3315848
() 		1115010000NRG24051020230142664 07/10/2023 DUBHIL RANGALIBEN KANUBHAI 1115010WL0018646 DUBHIL RANGALIBEN KANUBHAI 00045 BARB0TANAKH 3584 3584 Processed 03/11/2023 6990684482 DUBHIL RANGALIBEN KANUBHAI ()
57 NASVADI GJ-15-010-049-011/3315848
() 		1115010000NRG24051020230142662 07/10/2023 DUBHIL RANGALIBEN KANUBHAI 1115010WL0018646 DUBHIL RANGALIBEN KANUBHAI 00045 BARB0TANAKH 2304 2304 Processed 03/11/2023 6990684483 DUBHIL RANGALIBEN KANUBHAI ()
58 NASVADI GJ-15-010-054-003/2393416
() 		1115010000NRG24051020230142694 07/10/2023 BHIL VIPULBHAI GOPALBHAI 1115010WL0018651 BHIL VIPULBHAI GOPALBHAI 00045 BARB0TANAKH 2048 2048 Rejected 03/11/2023 6990684488 A/c Blocked or Frozen
59 NASVADI GJ-15-010-054-003/2393417
() 		1115010000NRG24051020230142695 07/10/2023 BHIL RAJESHBHAI SHANKARBHAI 1115010WL0018651 BHIL RAJESHBHAI SHANKARBHAI 00045 BARB0TANAKH 2048 2048 Rejected 03/11/2023 6990684464 A/c Blocked or Frozen
60 NASVADI GJ-15-010-054-003/2393417
() 		1115010000NRG24051020230142696 07/10/2023 BHIL RAJESHBHAI SHANKARBHAI 1115010WL0018651 BHIL RAJESHBHAI SHANKARBHAI 00045 BARB0TANAKH 3346 3346 Rejected 03/11/2023 6990684465 A/c Blocked or Frozen
61 NASVADI GJ-15-010-058-001/266927
() 		1115010000NRG24051020230142724 07/10/2023 BHIL PREMILABEN KAMLESHBHAI 1115010WL0018658 BHIL PREMILABEN KAMLESHBHAI 00045 BARB0TANAKH 3584 3584 Rejected 03/11/2023 6990684491 A/c Blocked or Frozen
SubTotal 123418 123418
62 NASVADI GJ-15-010-024-005/177879
() 		1115010000NRG24051020230141801 07/10/2023 RAHESHBHAI 1115010WL0018502 RAHESHBHAI 00089 CBIN0280496 3346 3346 Processed 03/11/2023 6990684496 RAHESHBHAI ()
63 NASVADI GJ-15-010-024-005/177879
() 		1115010000NRG24051020230141802 07/10/2023 RAMILABEN 1115010WL0018502 RAMILABEN 00089 CBIN0280496 3346 3346 Processed 03/11/2023 6990684497 RAMILABEN ()
64 NASVADI GJ-15-010-058-001/179602
() 		1115010000NRG24051020230142722 07/10/2023 BHIL HARISHCHANDRABHAI BHAGVANDAS 1115010WL0018658 BHIL HARISHCHANDRABHAI BHAGVANDAS 00089 CBIN0280496 3584 3584 Rejected 03/11/2023 6990684495 No Such Account
SubTotal 10276 10276
65 NASVADI GJ-15-010-003-001/266362
() 		1115010000NRG24051020230142229 07/10/2023 TADVI DHOLIBEN UKEDBHAI 1115010WL0018577 TADVI DHOLIBEN UKEDBHAI 00177 IOBA0001215 2560 2560 Rejected 03/11/2023 6990684498 No Such Account
SubTotal 2560 2560
66 NASVADI GJ-15-010-001-001/77921
() 		1115010000NRG24061020230143059 07/10/2023 HETALBEN SURENDRASINH 1115010WL0018727 HETALBEN SURENDRASINH 00415 SBIN0013020 2560 2560 Processed 03/11/2023 6990684432 MRS NITABEN SURENDRASINH PARMAR ()
67 NASVADI GJ-15-010-013-003/103634
() 		1115010000NRG24051020230142305 07/10/2023 BHIL SANABHAI DALUBHAI 1115010WL0018592 BHIL SANABHAI DALUBHAI 00415 SBIN0013020 3072 3072 Rejected 03/11/2023 6990684506 No Such Account
68 NASVADI GJ-15-010-013-003/103634
() 		1115010000NRG24051020230142306 07/10/2023 BHIL SANABHAI DALUBHAI 1115010WL0018592 BHIL SANABHAI DALUBHAI 00415 SBIN0013020 3584 3584 Rejected 03/11/2023 6990684431 No Such Account
69 NASVADI GJ-15-010-038-001/76664
() 		1115010000NRG24051020230141888 07/10/2023 VANKAR KAMINI RAJESH 1115010WL0018518 VANKAR KAMINI RAJESH 00415 SBIN0013020 3584 3584 Processed 03/11/2023 6990684433 MISS KAMINIBEN RAJESHBHAI VANKAR ()
70 NASVADI GJ-15-010-058-001/266919
() 		1115010000NRG24051020230142723 07/10/2023 BHIL TORALBEN VIPINBHAI 1115010WL0018658 BHIL TORALBEN VIPINBHAI 00415 SBIN0013020 3584 3584 Processed 03/11/2023 6990684505 MISS TORALBEN VIPINBHAI BHIL ()
71 NASVADI GJ-15-010-058-001/266931
() 		1115010000NRG24051020230142725 07/10/2023 BHIL ANILBHAI VASHANTBHAI 1115010WL0018658 BHIL ANILBHAI VASHANTBHAI 00415 SBIN0013020 3584 3584 Rejected 03/11/2023 6990684504 No Such Account
SubTotal 19968 19968
72 NASVADI GJ-15-010-015-001/110101789
() 		1115010000NRG24051020230141800 07/10/2023 RATHVA NATUBHAI SHIVABHAI 1115010WL0018501 RATHVA NATUBHAI SHIVABHAI 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6990684503 RATHVA NATUBHAI SHIVABHAI ()
73 NASVADI GJ-15-010-049-001/10644404
() 		1115010000NRG24051020230141898 07/10/2023 DUBHIL GANESHBHAI PRABHUBHAI 1115010WL0018521 DUBHIL GANESHBHAI PRABHUBHAI 00691 IPOS0000001 2304 2304 Rejected 03/11/2023 6990684500 No Such Account
74 NASVADI GJ-15-010-049-001/10644404
() 		1115010000NRG24051020230141899 07/10/2023 DUBHIL GANESHBHAI PRABHUBHAI 1115010WL0018521 DUBHIL GANESHBHAI PRABHUBHAI 00691 IPOS0000001 3584 3584 Rejected 03/11/2023 6990684501 No Such Account
75 NASVADI GJ-15-010-049-001/10644404
() 		1115010000NRG24051020230141900 07/10/2023 DUBHIL GANESHBHAI PRABHUBHAI 1115010WL0018521 DUBHIL GANESHBHAI PRABHUBHAI 00691 IPOS0000001 3584 3584 Rejected 03/11/2023 6990684502 No Such Account
76 NASVADI GJ-15-010-049-001/10644404
() 		1115010000NRG24051020230141901 07/10/2023 DUBHIL GANESHBHAI PRABHUBHAI 1115010WL0018521 DUBHIL GANESHBHAI PRABHUBHAI 00691 IPOS0000001 2304 2304 Rejected 03/11/2023 6990684499 No Such Account
SubTotal 15360 15360
Total 225303 225303

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASVADI GJ1115010_071023FTO_149806 Bank of Baroda BARB0GADHBO GADHBORIYAD, GUJARAT 13382
2 NASVADI GJ1115010_071023FTO_149806 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 15104
3 NASVADI GJ1115010_071023FTO_149806 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 2560
4 NASVADI GJ1115010_071023FTO_149806 Bank of Baroda BARB0NASWAD NASWADI,DIST.-VADODARA 22675
5 NASVADI GJ1115010_071023FTO_149806 Bank of Baroda BARB0TANAKH TANAKHALA, DIST. VADODARA, GUJARAT 123418
6 NASVADI GJ1115010_071023FTO_149806 Central Bank Of India CBIN0280496 NASWADI 10276
7 NASVADI GJ1115010_071023FTO_149806 Indian Overseas Bank IOBA0001215 AMROLI 2560
8 NASVADI GJ1115010_071023FTO_149806 State Bank of India SBIN0013020 NASWADI 19968
9 NASVADI GJ1115010_071023FTO_149806 India Post Payments Bank IPOS0000001 VADODARA 15360

Download In Excel