Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:29:00 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_250523APB_FTO_40288
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-19-003-051-003/4646104650
(Maleganv) 		1119003000NRG24230520230013547 25/05/2023 THAKARE ROSHANBHAI PANDUBHAI 1119003WL000788 THAKARE ROSHANBHAI PANDUBHAI 00045 BARB0AHWAXX 3840 3840 Processed 30/05/2023 1944017255 ROSHANBHAI PANDUBHAI THAKARE BANK OF BARODA(606985)
SubTotal 3840 3840
2 AHWA GJ-19-003-051-003/464609593
(Maleganv) 		1119003000NRG24230520230013549 25/05/2023 SULABEN RAYAJIBHAI 1119003WL000789 SULABEN RAYAJIBHAI 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017343 SHULABEN MADHAVBHAI MORE BARODA GUJARAT GRAMIN BANK(606995)
3 AHWA GJ-19-003-051-003/464609638
(Maleganv) 		1119003000NRG24230520230013550 25/05/2023 YEMABEN BOBANBHAI 1119003WL000789 YEMABEN BOBANBHAI 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017307 YEMNABEN BABANBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
4 AHWA GJ-19-003-051-003/464609644
(Maleganv) 		1119003000NRG24230520230013551 25/05/2023 MANJIBEN BABULALBHAI 1119003WL000789 MANJIBEN BABULALBHAI 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017263 MANJIBEN BABULALBHAI GAIKWAD BARODA GUJARAT GRAMIN BANK(606995)
5 AHWA GJ-19-003-051-003/464609644
(Maleganv) 		1119003000NRG24230520230013552 25/05/2023 RAJESHBHAI BABULALBHAI 1119003WL000789 RAJESHBHAI BABULALBHAI 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017280 SURESHBHAI BABULALBHAI GAIKWAD BARODA GUJARAT GRAMIN BANK(606995)
6 AHWA GJ-19-003-051-003/464609652
(Maleganv) 		1119003000NRG24230520230013556 25/05/2023 LATABEN LAXMANBHAI 1119003WL000789 LATABEN LAXMANBHAI 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017344 LATABEN LAXMANBHAI THAKRE BARODA GUJARAT GRAMIN BANK(606995)
7 AHWA GJ-19-003-051-003/464609652
(Maleganv) 		1119003000NRG24230520230013555 25/05/2023 LAXMANBHAI KALABHAI THAKRE 1119003WL000789 LAXMANBHAI KALABHAI THAKRE 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017341 LAXMANBHAI KALABHAI THAKRE BARODA GUJARAT GRAMIN BANK(606995)
8 AHWA GJ-19-003-051-003/464609667
(Maleganv) 		1119003000NRG24230520230013558 25/05/2023 RADHABEN VASANBHAI 1119003WL000789 RADHABEN VASANBHAI 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017287 RADHABEN VASANTBHAI THAKRE BARODA GUJARAT GRAMIN BANK(606995)
9 AHWA GJ-19-003-051-003/464609686
(Maleganv) 		1119003000NRG24230520230013559 25/05/2023 ARJUNBHAI GANGIYABHAI GANGURDE 1119003WL000789 ARJUNBHAI GANGIYABHAI GANGURDE 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017240 ARJUNBHAI GANGIYABHAI GANGODA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
10 AHWA GJ-19-003-051-003/464609686
(Maleganv) 		1119003000NRG24230520230013560 25/05/2023 KAMLIBEN ARJUNBHAI 1119003WL000789 KAMLIBEN ARJUNBHAI 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017326 KAMALIBEN ARJUNBEN GANGODA BARODA GUJARAT GRAMIN BANK(606995)
11 AHWA GJ-19-003-051-003/464609695
(Maleganv) 		1119003000NRG24230520230013562 25/05/2023 JANKIBEN SURESHBHAI 1119003WL000789 JANKIBEN SURESHBHAI 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017275 JANKIBEN SURESHBHAI THAKRE BARODA GUJARAT GRAMIN BANK(606995)
12 AHWA GJ-19-003-051-003/464609695
(Maleganv) 		1119003000NRG24230520230013561 25/05/2023 SURESHBHAI JANABHAI THAKRE 1119003WL000789 SURESHBHAI JANABHAI THAKRE 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017269 SURESHBHAI JANABHAI THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
13 AHWA GJ-19-003-051-003/464609704
(Maleganv) 		1119003000NRG24230520230013564 25/05/2023 SONIBEN BOBANBHAI 1119003WL000789 SONIBEN BOBANBHAI 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017313 SOMIBEN BABANBHAI THAKRE BARODA GUJARAT GRAMIN BANK(606995)
14 AHWA GJ-19-003-051-003/464609728
(Maleganv) 		1119003000NRG24230520230013494 25/05/2023 SANGITABEN SITARAMBHAI 1119003WL000786 SANGITABEN SITARAMBHAI 00045 BARB0BGGBXX 2816 2816 Processed 30/05/2023 1944017311 SANGITABEN SITARAMBHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
15 AHWA GJ-19-003-051-003/464609752
(Maleganv) 		1119003000NRG24230520230013438 25/05/2023 LAXMANBHAI BUDHIYABHAI THAKRE 1119003WL000783 LAXMANBHAI BUDHIYABHAI THAKRE 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017347 LAXMANBHAI BUDHYABHAI THAKRE BARODA GUJARAT GRAMIN BANK(606995)
16 AHWA GJ-19-003-051-003/464609759
(Maleganv) 		1119003000NRG24230520230013439 25/05/2023 PANDUBHAI DAMUBHAI THAKRE 1119003WL000783 PANDUBHAI DAMUBHAI THAKRE 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017346 PANDUBHAI DAMUBHAI THAKRE BARODA GUJARAT GRAMIN BANK(606995)
17 AHWA GJ-19-003-051-003/464609777
(Maleganv) 		1119003000NRG24230520230013495 25/05/2023 DAMUBHAI JANYABHAI CHAURYA 1119003WL000786 DAMUBHAI JANYABHAI CHAURYA 00045 BARB0BGGBXX 2816 2816 Processed 30/05/2023 1944017290 DAMUBHAI JANYABHAI CHAURYA BARODA GUJARAT GRAMIN BANK(606995)
18 AHWA GJ-19-003-051-003/464609784
(Maleganv) 		1119003000NRG24230520230013441 25/05/2023 HIRABEN CHHOTUBHAI 1119003WL000783 HIRABEN CHHOTUBHAI 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017242 HIRABEN CHHOTUBHAI PAVAR BARODA GUJARAT GRAMIN BANK(606995)
19 AHWA GJ-19-003-051-003/464609799
(Maleganv) 		1119003000NRG24230520230013443 25/05/2023 MAYNABEN SOMABHAI 1119003WL000783 MAYNABEN SOMABHAI 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017312 MAYNABEN SOMABHAI KAHDOLE BARODA GUJARAT GRAMIN BANK(606995)
20 AHWA GJ-19-003-051-003/464609855
(Maleganv) 		1119003000NRG24230520230013496 25/05/2023 MAHENDRABHAI RAMDASBHAI 1119003WL000786 MAHENDRABHAI RAMDASBHAI 00045 BARB0BGGBXX 2816 2816 Processed 30/05/2023 1944017231 MAHENDRABHAI RAMDASBHAI THAKRE VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
21 AHWA GJ-19-003-051-003/464610375
(Maleganv) 		1119003000NRG24230520230013444 25/05/2023 RAVUT INDUBEN BABURAVBHAI 1119003WL000783 RAVUT INDUBEN BABURAVBHAI 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017289 INDUBEN BABULALBHAI RAUT BARODA GUJARAT GRAMIN BANK(606995)
22 AHWA GJ-19-003-051-003/464610388
(Maleganv) 		1119003000NRG24230520230013445 25/05/2023 GAVALI KALABEN BHASKARBHAI 1119003WL000783 GAVALI KALABEN BHASKARBHAI 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017237 KALABEN BHASKARBHAI GAVALI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
23 AHWA GJ-19-003-051-003/464610410
(Maleganv) 		1119003000NRG24230520230013497 25/05/2023 LALITABEN MANOHARBHAI THAKRE 1119003WL000786 LALITABEN MANOHARBHAI THAKRE 00045 BARB0BGGBXX 2816 2816 Processed 30/05/2023 1944017310 LALITABEN MANOHARBHAI THAKARE BARODA GUJARAT GRAMIN BANK(606995)
24 AHWA GJ-19-003-051-003/464610411
(Maleganv) 		1119003000NRG24230520230013447 25/05/2023 KAMLESHBHAI SHIVDASBHAI THAKRE 1119003WL000783 KAMLESHBHAI SHIVDASBHAI THAKRE 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017303 KAMLESHBHAI SHIVDASBHAI THAKRE BARODA GUJARAT GRAMIN BANK(606995)
25 AHWA GJ-19-003-051-003/464610411
(Maleganv) 		1119003000NRG24230520230013448 25/05/2023 SEVNTABEN KAMLESHBHAI THAKRE 1119003WL000783 SEVNTABEN KAMLESHBHAI THAKRE 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017329 SEVANTABEN KAMLESHBHAI THAKARE BARODA GUJARAT GRAMIN BANK(606995)
26 AHWA GJ-19-003-051-003/464610414
(Maleganv) 		1119003000NRG24230520230013450 25/05/2023 GANESHBHAI SHIVDASHBHAI THAKRE 1119003WL000783 GANESHBHAI SHIVDASHBHAI THAKRE 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017331 GANESHBHAI SHIVABHAI THAKRE BARODA GUJARAT GRAMIN BANK(606995)
27 AHWA GJ-19-003-051-003/464610414
(Maleganv) 		1119003000NRG24230520230013451 25/05/2023 SEVNTABEN GANESHBHAI THAKRE 1119003WL000783 SEVNTABEN GANESHBHAI THAKRE 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017332 SEVANTABENGANESHBHAITHAKARE BARODA GUJARAT GRAMIN BANK(606995)
28 AHWA GJ-19-003-051-003/464610415
(Maleganv) 		1119003000NRG24230520230013452 25/05/2023 SABIBEN KASHINATHBHAI THAKRE 1119003WL000783 SABIBEN KASHINATHBHAI THAKRE 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017314 SABIBEN KASHINATHBHAI THAKRE BARODA GUJARAT GRAMIN BANK(606995)
29 AHWA GJ-19-003-051-003/464610424
(Maleganv) 		1119003000NRG24230520230013453 25/05/2023 RAUT VINUBHAI JAYRAMBHAI 1119003WL000783 RAUT VINUBHAI JAYRAMBHAI 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017337 RAUT VINUBHAI JAYRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 AHWA GJ-19-003-051-003/464610429
(Maleganv) 		1119003000NRG24230520230013498 25/05/2023 PAVAR BUDHIYABHAI KALABHAI 1119003WL000786 PAVAR BUDHIYABHAI KALABHAI 00045 BARB0BGGBXX 2816 2816 Processed 30/05/2023 1944017297 BUDHIYABHAI KALABHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
31 AHWA GJ-19-003-051-003/464610429
(Maleganv) 		1119003000NRG24230520230013499 25/05/2023 PAVAR KALIBEN BUDHIYABHAI 1119003WL000786 PAVAR KALIBEN BUDHIYABHAI 00045 BARB0BGGBXX 2816 2816 Processed 30/05/2023 1944017241 KALIBEN BUDHIYABHAI PAVAR BARODA GUJARAT GRAMIN BANK(606995)
32 AHWA GJ-19-003-051-003/464610430
(Maleganv) 		1119003000NRG24230520230013500 25/05/2023 DILIPBHAI ASHOKBHAI GAYKWAD 1119003WL000786 DILIPBHAI ASHOKBHAI GAYKWAD 00045 BARB0BGGBXX 2816 2816 Processed 30/05/2023 1944017266 DILIPBHAI ASHOKBHAI GAYKWAD VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
33 AHWA GJ-19-003-051-003/464610431
(Maleganv) 		1119003000NRG24230520230013454 25/05/2023 DALVI VASANTBHAI DEVRAMBHAI 1119003WL000783 DALVI VASANTBHAI DEVRAMBHAI 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017270 Vasantbhai Devrambhai Dalvi FINO PAYMENTS BANK LTD(608001)
34 AHWA GJ-19-003-051-003/464610434
(Maleganv) 		1119003000NRG24230520230013455 25/05/2023 THAKARE JAYRAMBHAI SOMABHAI 1119003WL000783 THAKARE JAYRAMBHAI SOMABHAI 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017318 THAKARE JAYRAMBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
35 AHWA GJ-19-003-051-003/464610434
(Maleganv) 		1119003000NRG24230520230013502 25/05/2023 THAKARE SUMANBEN JAYRAMBHAI 1119003WL000786 THAKARE SUMANBEN JAYRAMBHAI 00045 BARB0BGGBXX 2816 2816 Processed 30/05/2023 1944017340 SUMANBEN JAYRAMBHAI THAKRE BARODA GUJARAT GRAMIN BANK(606995)
36 AHWA GJ-19-003-051-003/464610436
(Maleganv) 		1119003000NRG24230520230013504 25/05/2023 THAKARE VANITABEN VIJAYBHAI 1119003WL000786 THAKARE VANITABEN VIJAYBHAI 00045 BARB0BGGBXX 2816 2816 Processed 30/05/2023 1944017316 VANITABEN VIJAYBHAI THAKARE BARODA GUJARAT GRAMIN BANK(606995)
37 AHWA GJ-19-003-051-003/464610436
(Maleganv) 		1119003000NRG24230520230013503 25/05/2023 THAKARE VIJAYBHAI TULSYABHAI 1119003WL000786 THAKARE VIJAYBHAI TULSYABHAI 00045 BARB0BGGBXX 2816 2816 Processed 30/05/2023 1944017323 VIJAYBHAI TULASYABHAI THAKRE VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
38 AHWA GJ-19-003-051-003/464610445
(Maleganv) 		1119003000NRG24230520230013506 25/05/2023 SADANABEN TUKARAMBHAI GAYKWAD 1119003WL000786 SADANABEN TUKARAMBHAI GAYKWAD 00045 BARB0BGGBXX 2816 2816 Processed 30/05/2023 1944017321 SADHANABEN TUKARAMBHAI GAYAKWAD VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
39 AHWA GJ-19-003-051-003/464610446
(Maleganv) 		1119003000NRG24230520230013507 25/05/2023 BHARATBHAI MANSHIRAMBHAI RAUT 1119003WL000786 BHARATBHAI MANSHIRAMBHAI RAUT 00045 BARB0BGGBXX 2816 2816 Processed 30/05/2023 1944017298 RAUT BHARATBHAI MANSIRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 AHWA GJ-19-003-051-003/464610450
(Maleganv) 		1119003000NRG24230520230013515 25/05/2023 NIRAMALABEN SADUBHAI BORSE 1119003WL000787 NIRAMALABEN SADUBHAI BORSE 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017309 NIRMALABEN SADUBHAI BORSE BARODA GUJARAT GRAMIN BANK(606995)
41 AHWA GJ-19-003-051-003/4646104570
(Maleganv) 		1119003000NRG24230520230013516 25/05/2023 MANGALABEN RATANBHAI THAKRE 1119003WL000787 MANGALABEN RATANBHAI THAKRE 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017345 MANGALABEN RATANBHAI THAKRE BARODA GUJARAT GRAMIN BANK(606995)
42 AHWA GJ-19-003-051-003/4646104572
(Maleganv) 		1119003000NRG24230520230013518 25/05/2023 GANGUBEN SUNILBHAI PITHE 1119003WL000787 GANGUBEN SUNILBHAI PITHE 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017327 GANGUBEN SUNILBHAI PITHE BARODA GUJARAT GRAMIN BANK(606995)
43 AHWA GJ-19-003-051-003/4646104572
(Maleganv) 		1119003000NRG24230520230013517 25/05/2023 SUNILBHAI MOTIRAMBHAI PITHE 1119003WL000787 SUNILBHAI MOTIRAMBHAI PITHE 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017233 SUNILBHAI MOTIRAMBHAI PITHE BARODA GUJARAT GRAMIN BANK(606995)
44 AHWA GJ-19-003-051-003/4646104574
(Maleganv) 		1119003000NRG24230520230013520 25/05/2023 KAMLIBEN TULSYABHAI THAKRE 1119003WL000787 KAMLIBEN TULSYABHAI THAKRE 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017286 KAMLIBEN TULSYABHAI THAKRE BARODA GUJARAT GRAMIN BANK(606995)
45 AHWA GJ-19-003-051-003/4646104574
(Maleganv) 		1119003000NRG24230520230013519 25/05/2023 TULSYABHAI RATANBHAI THAKRE 1119003WL000787 TULSYABHAI RATANBHAI THAKRE 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017283 TULASIYA RATAN THAKRE BARODA GUJARAT GRAMIN BANK(606995)
46 AHWA GJ-19-003-051-003/4646104576
(Maleganv) 		1119003000NRG24230520230013530 25/05/2023 KASHIRAMBHAI HIRAJIBHAI CHAURYA 1119003WL000788 KASHIRAMBHAI HIRAJIBHAI CHAURYA 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017272 MR KASHIRAMBHAI HIRAJIBHAI CHAURYA STATE BANK OF INDIA(508548)
47 AHWA GJ-19-003-051-003/4646104585
(Maleganv) 		1119003000NRG24230520230013521 25/05/2023 KAILASHBHAI RAMDASBHAI THAKARE 1119003WL000787 KAILASHBHAI RAMDASBHAI THAKARE 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017265 KAILASHBHAI RAMDASHBHAI THAKRE VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
48 AHWA GJ-19-003-051-003/4646104585
(Maleganv) 		1119003000NRG24230520230013522 25/05/2023 SUNITABEN KAILASHBHAI THAKARE 1119003WL000787 SUNITABEN KAILASHBHAI THAKARE 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017292 SUNITABEN KAILASHBHAI THAKRE BARODA GUJARAT GRAMIN BANK(606995)
49 AHWA GJ-19-003-051-003/4646104591
(Maleganv) 		1119003000NRG24230520230013508 25/05/2023 PAWAR LAXMANBHAI DEVAJIBHAI 1119003WL000786 PAWAR LAXMANBHAI DEVAJIBHAI 00045 BARB0BGGBXX 2816 2816 Processed 30/05/2023 1944017294 LAXMANBHAI DEVAJIBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
50 AHWA GJ-19-003-051-003/4646104591
(Maleganv) 		1119003000NRG24230520230013509 25/05/2023 PAWAR MANGALABEN LAXMANBHAI 1119003WL000786 PAWAR MANGALABEN LAXMANBHAI 00045 BARB0BGGBXX 2816 2816 Processed 30/05/2023 1944017238 MANGALABEN LAXMANBHAI PAWAR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
51 AHWA GJ-19-003-051-003/4646104594
(Maleganv) 		1119003000NRG24230520230013525 25/05/2023 ASHOKBHAI BABANBHAI DALAVI 1119003WL000787 ASHOKBHAI BABANBHAI DALAVI 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017333 ASHOKBHAI BABANBHAI DALAVI BARODA GUJARAT GRAMIN BANK(606995)
52 AHWA GJ-19-003-051-003/4646104594
(Maleganv) 		1119003000NRG24230520230013523 25/05/2023 BABANBHAI DEVRAMBHAI DALAVI 1119003WL000787 BABANBHAI DEVRAMBHAI DALAVI 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017279 BABANBHAI DEVRAMBHAI DALVI BARODA GUJARAT GRAMIN BANK(606995)
53 AHWA GJ-19-003-051-003/4646104594
(Maleganv) 		1119003000NRG24230520230013524 25/05/2023 SHUSHILABEN BABANBHAI DALAVI 1119003WL000787 SHUSHILABEN BABANBHAI DALAVI 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017317 SUSHILABEN BABANBHAI DALAVI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
54 AHWA GJ-19-003-051-003/4646104597
(Maleganv) 		1119003000NRG24230520230013526 25/05/2023 GAYAKWAD SAKARAMBHAI SOMABHAI 1119003WL000787 GAYAKWAD SAKARAMBHAI SOMABHAI 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017264 SAKARAMBHAI SOMABHAI GAYAKWAD VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
55 AHWA GJ-19-003-051-003/4646104597
(Maleganv) 		1119003000NRG24230520230013528 25/05/2023 SHAILESHBHAI SAKARAMBHAI 1119003WL000787 SHAILESHBHAI SAKARAMBHAI 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017239 SHAILESHBHAI SAKARAMBHAI GAYKWAD BARODA GUJARAT GRAMIN BANK(606995)
56 AHWA GJ-19-003-051-003/4646104598
(Maleganv) 		1119003000NRG24230520230013529 25/05/2023 HITESHBHAI MADHVBHAI MORE 1119003WL000787 HITESHBHAI MADHVBHAI MORE 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017247 HITESHBHAI MADHVBHAI MORE BARODA GUJARAT GRAMIN BANK(606995)
57 AHWA GJ-19-003-051-003/4646104601
(Maleganv) 		1119003000NRG24230520230013510 25/05/2023 KAUSHLYABEN RAYAJUBHAI THAKARE 1119003WL000786 KAUSHLYABEN RAYAJUBHAI THAKARE 00045 BARB0BGGBXX 2816 2816 Processed 30/05/2023 1944017335 KAUSHALYABEN RAYAJIBHAI THAKRE BARODA GUJARAT GRAMIN BANK(606995)
58 AHWA GJ-19-003-051-003/4646104607
(Maleganv) 		1119003000NRG24230520230013534 25/05/2023 JANKIBEN BHAVRAVBHAI GAVIT 1119003WL000788 JANKIBEN BHAVRAVBHAI GAVIT 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017236 JANKIBEN BHAVRAVBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
59 AHWA GJ-19-003-051-003/4646104608
(Maleganv) 		1119003000NRG24230520230013535 25/05/2023 BEDABEN RAGHUBHAI GAVALI 1119003WL000788 BEDABEN RAGHUBHAI GAVALI 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017260 BEDABEN RAGHUBHAI GAVLI BARODA GUJARAT GRAMIN BANK(606995)
60 AHWA GJ-19-003-051-003/4646104609
(Maleganv) 		1119003000NRG24230520230013536 25/05/2023 KAMLIBEN RAMDASBHAI BORSE 1119003WL000788 KAMLIBEN RAMDASBHAI BORSE 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017299 KAMALABEN RAMDASBHAI BORSE BARODA GUJARAT GRAMIN BANK(606995)
61 AHWA GJ-19-003-051-003/4646104617
(Maleganv) 		1119003000NRG24230520230013538 25/05/2023 SUNANDABEN RAJUBHAI PAWAR 1119003WL000788 SUNANDABEN RAJUBHAI PAWAR 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017308 SUNANDABEN RAJUBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
62 AHWA GJ-19-003-051-003/4646104621
(Maleganv) 		1119003000NRG24230520230013539 25/05/2023 LEELABEN BANSIBHAI GAYKWAD 1119003WL000788 LEELABEN BANSIBHAI GAYKWAD 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017319 LEELABEN BANSIBHAI GAIKWAD BARODA GUJARAT GRAMIN BANK(606995)
63 AHWA GJ-19-003-051-003/4646104623
(Maleganv) 		1119003000NRG24230520230013540 25/05/2023 DESHMUKH AJAYBHAI SITARAMBHAI 1119003WL000788 DESHMUKH AJAYBHAI SITARAMBHAI 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017245 Mr. AJAYBHAI SITARAMBHAI DESHMUKH CENTRAL BANK OF INDIA(607115)
64 AHWA GJ-19-003-051-003/4646104638
(Maleganv) 		1119003000NRG24230520230013511 25/05/2023 THAKARE BABULALBHAI GOVINDBHAI 1119003WL000786 THAKARE BABULALBHAI GOVINDBHAI 00045 BARB0BGGBXX 2816 2816 Processed 30/05/2023 1944017244 BABULAL GOVINDBHAI THAKRE BARODA GUJARAT GRAMIN BANK(606995)
65 AHWA GJ-19-003-051-003/4646104638
(Maleganv) 		1119003000NRG24230520230013512 25/05/2023 THAKARE VIMALBEN BABULALBHAI 1119003WL000786 THAKARE VIMALBEN BABULALBHAI 00045 BARB0BGGBXX 2816 2816 Processed 30/05/2023 1944017325 VIMALBEN BABULALBHAI THAKARE VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
66 AHWA GJ-19-003-051-003/4646104639
(Maleganv) 		1119003000NRG24230520230013542 25/05/2023 SITARAMBHAI NANUBHAI PAWAR 1119003WL000788 SITARAMBHAI NANUBHAI PAWAR 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017282 MRS SITARAMBHAI NANUBHAI PAVAR STATE BANK OF INDIA(508548)
67 AHWA GJ-19-003-051-003/464610464
(Maleganv) 		1119003000NRG24230520230013544 25/05/2023 BHARATIBEN MUKESHBHAI BHOYE 1119003WL000788 BHARATIBEN MUKESHBHAI BHOYE 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017306 BHARATIBEN MUKESHBHAII BHOYE BARODA GUJARAT GRAMIN BANK(606995)
68 AHWA GJ-19-003-051-003/464610464
(Maleganv) 		1119003000NRG24230520230013543 25/05/2023 MUKESHBHAI DOULATBHAI BHOYE 1119003WL000788 MUKESHBHAI DOULATBHAI BHOYE 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017305 MUKESHBHAI DAULATBHAI BHOYE VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
69 AHWA GJ-19-003-051-003/4646104646
(Maleganv) 		1119003000NRG24230520230013456 25/05/2023 BABURAVBHAI JANYABHAI CHAURYA 1119003WL000784 BABURAVBHAI JANYABHAI CHAURYA 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017301 BABURAOBHAI JANYABHAI CHAURYA BARODA GUJARAT GRAMIN BANK(606995)
70 AHWA GJ-19-003-051-003/4646104646
(Maleganv) 		1119003000NRG24230520230013457 25/05/2023 KALABEN BABURAVBHAI CHAURYA 1119003WL000784 KALABEN BABURAVBHAI CHAURYA 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017234 KALABEN BABURAVBHAI CHAURYA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
71 AHWA GJ-19-003-051-003/4646104648
(Maleganv) 		1119003000NRG24230520230013545 25/05/2023 CHAURYA SITABEN JIVLYABHAI 1119003WL000788 CHAURYA SITABEN JIVLYABHAI 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017232 CHAURYA SITABEN JIVLYABHAI BARODA GUJARAT GRAMIN BANK(606995)
72 AHWA GJ-19-003-051-003/464610465
(Maleganv) 		1119003000NRG24230520230013546 25/05/2023 SANTOSHBHAI ANADBHAI BHOYE 1119003WL000788 SANTOSHBHAI ANADBHAI BHOYE 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017262 SHANTOSHBHAI ANANDBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
73 AHWA GJ-19-003-051-003/4646104655
(Maleganv) 		1119003000NRG24230520230013458 25/05/2023 THAKRE RATILALBHAI LAXMANBHAI 1119003WL000784 THAKRE RATILALBHAI LAXMANBHAI 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017273 RATILAL LAXMANBHAI THAKRE BARODA GUJARAT GRAMIN BANK(606995)
74 AHWA GJ-19-003-051-003/464610468
(Maleganv) 		1119003000NRG24230520230013475 25/05/2023 NARAYANBHAI KISHANBHAI BORSE 1119003WL000785 NARAYANBHAI KISHANBHAI BORSE 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017277 NARAYANBHAI KISHANBHAI BORSE BARODA GUJARAT GRAMIN BANK(606995)
75 AHWA GJ-19-003-051-003/464610468
(Maleganv) 		1119003000NRG24230520230013476 25/05/2023 RADHIBEN NARAYANBHAI BORSE 1119003WL000785 RADHIBEN NARAYANBHAI BORSE 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017278 BORSE RADHIBEN NARAYANBHAI BARODA GUJARAT GRAMIN BANK(606995)
76 AHWA GJ-19-003-051-003/464610470
(Maleganv) 		1119003000NRG24230520230013459 25/05/2023 SHOTUBHAI DHURIYABHAI PAWAR 1119003WL000784 SHOTUBHAI DHURIYABHAI PAWAR 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017261 CHHOTUBHAI GHURIYABHAI PAWAR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
77 AHWA GJ-19-003-051-003/464610477
(Maleganv) 		1119003000NRG24230520230013461 25/05/2023 HAVSIBEN ISHWARBHAI PAWAR 1119003WL000784 HAVSIBEN ISHWARBHAI PAWAR 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017315 HAVSIBEN ISHWARBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
78 AHWA GJ-19-003-051-003/464610477
(Maleganv) 		1119003000NRG24230520230013460 25/05/2023 ISHWARBHAI SHANTARAMBHAI PAWAR 1119003WL000784 ISHWARBHAI SHANTARAMBHAI PAWAR 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017324 ISHVARBHAI SHANTARAMBHAI PAVAR BARODA GUJARAT GRAMIN BANK(606995)
79 AHWA GJ-19-003-051-003/464610478
(Maleganv) 		1119003000NRG24230520230013463 25/05/2023 DANYELBHAI SHANTARAMBHAI PAWAR 1119003WL000784 DANYELBHAI SHANTARAMBHAI PAWAR 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017322 DHANELBHAI SHANTARAMBHAI PAWAR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
80 AHWA GJ-19-003-051-003/464610478
(Maleganv) 		1119003000NRG24230520230013462 25/05/2023 SITABEN SHANTARAMBHAI PAWAR 1119003WL000784 SITABEN SHANTARAMBHAI PAWAR 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017276 SITABEN SHANTARAMBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
81 AHWA GJ-19-003-051-003/464610479
(Maleganv) 		1119003000NRG24230520230013464 25/05/2023 PINTUBHAI ANADBHAI BHOYE 1119003WL000784 PINTUBHAI ANADBHAI BHOYE 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017336 PINTUBHAI ANANDBHAI BHOYE VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
82 AHWA GJ-19-003-051-003/464610482
(Maleganv) 		1119003000NRG24230520230013477 25/05/2023 DESHMUKH GANGUBEN HITESHBHAI 1119003WL000785 DESHMUKH GANGUBEN HITESHBHAI 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017334 DESHMUKH GANGUBEN HITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
83 AHWA GJ-19-003-051-003/464610485
(Maleganv) 		1119003000NRG24230520230013479 25/05/2023 LILABEN VASANBHAI THAKARE 1119003WL000785 LILABEN VASANBHAI THAKARE 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017230 THAKARE LILABEN VASANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
84 AHWA GJ-19-003-051-003/464610485
(Maleganv) 		1119003000NRG24230520230013478 25/05/2023 VASANBHAI PANDHARBHAI THAKARE 1119003WL000785 VASANBHAI PANDHARBHAI THAKARE 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017268 VASANT PANDAR THAKARE BARODA GUJARAT GRAMIN BANK(606995)
85 AHWA GJ-19-003-051-003/464610487
(Maleganv) 		1119003000NRG24230520230013480 25/05/2023 SHANTARAMBHAI BANSILALBHAI BHOYE 1119003WL000785 SHANTARAMBHAI BANSILALBHAI BHOYE 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017320 SHANTARAMBHAI BANSHILALABHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
86 AHWA GJ-19-003-051-003/464610487
(Maleganv) 		1119003000NRG24230520230013481 25/05/2023 SUNANDABEN SHANTARAMBHAI BHOYE 1119003WL000785 SUNANDABEN SHANTARAMBHAI BHOYE 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017235 SUNANDA UKHARAM DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
87 AHWA GJ-19-003-051-003/464610488
(Maleganv) 		1119003000NRG24230520230013466 25/05/2023 BHOYE RAMABEN TULSYABHAI 1119003WL000784 BHOYE RAMABEN TULSYABHAI 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017293 RAMABEN TULASIYABHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
88 AHWA GJ-19-003-051-003/464610488
(Maleganv) 		1119003000NRG24230520230013465 25/05/2023 BHOYE TULSYABHAI LASYABHAI 1119003WL000784 BHOYE TULSYABHAI LASYABHAI 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017342 TULASIYABHAI LASIYABHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
89 AHWA GJ-19-003-051-003/464610492
(Maleganv) 		1119003000NRG24230520230013482 25/05/2023 HANSHABEN SURESHBHAI GAYKAWAD 1119003WL000785 HANSHABEN SURESHBHAI GAYKAWAD 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017285 HANSABEN SURESHBHAI GAIKWAD BARODA GUJARAT GRAMIN BANK(606995)
90 AHWA GJ-19-003-051-003/464610493
(Maleganv) 		1119003000NRG24230520230013483 25/05/2023 SUMITRABEN SOMNATHBHAI PAWAR 1119003WL000785 SUMITRABEN SOMNATHBHAI PAWAR 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017291 SUMITRABEN SOMNATHBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
91 AHWA GJ-19-003-051-003/464610494
(Maleganv) 		1119003000NRG24230520230013484 25/05/2023 SOBHABEN SHAILESH PAWAR 1119003WL000785 SOBHABEN SHAILESH PAWAR 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017304 SOBABEN DIPAKBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
92 AHWA GJ-19-003-051-003/464610495
(Maleganv) 		1119003000NRG24230520230013485 25/05/2023 SHANTARAMBHAI MANGALIYABHAI CHAUDHARI 1119003WL000785 SHANTARAMBHAI MANGALIYABHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017295 SHANTARAMBHAI MANGALIYABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
93 AHWA GJ-19-003-051-003/464610495
(Maleganv) 		1119003000NRG24230520230013486 25/05/2023 VIMALBEN SHANTARAMBHAI CHAUDHARI 1119003WL000785 VIMALBEN SHANTARAMBHAI CHAUDHARI 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017296 VIMALBEN SHANTARAMBHAI CHAUDHARI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
94 AHWA GJ-19-003-051-003/464610496
(Maleganv) 		1119003000NRG24230520230013487 25/05/2023 VIJAYBHAI VADUBHAI PAWAR 1119003WL000785 VIJAYBHAI VADUBHAI PAWAR 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017284 VIJAYBHAI VALUBHAI PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 AHWA GJ-19-003-051-003/464610499
(Maleganv) 		1119003000NRG24230520230013488 25/05/2023 SUMANBEN MADHUBHAI THAKARE 1119003WL000785 SUMANBEN MADHUBHAI THAKARE 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017300 SUMANBEN MADHUBHAI THAKRE BARODA GUJARAT GRAMIN BANK(606995)
96 AHWA GJ-19-003-051-003/464610501
(Maleganv) 		1119003000NRG24230520230013489 25/05/2023 VARSHABEN ISHWARBHAI PATEL 1119003WL000785 VARSHABEN ISHWARBHAI PATEL 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017330 PATELVARSHABENISHWARBHAI BARODA GUJARAT GRAMIN BANK(606995)
97 AHWA GJ-19-003-051-003/464610507
(Maleganv) 		1119003000NRG24230520230013491 25/05/2023 BHARATIBEN SOMABHAI KANHDOLE 1119003WL000785 BHARATIBEN SOMABHAI KANHDOLE 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017338 BHARTIBEN SOMABHAI KANHADOLE BARODA GUJARAT GRAMIN BANK(606995)
98 AHWA GJ-19-003-051-003/464610507
(Maleganv) 		1119003000NRG24230520230013490 25/05/2023 JIVIBEN SOMABHAI KANHDOLE 1119003WL000785 JIVIBEN SOMABHAI KANHDOLE 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017267 MRS JIVIBEN SOMABHAI KANHUDOLE STATE BANK OF INDIA(508548)
99 AHWA GJ-19-003-051-003/464610523
(Maleganv) 		1119003000NRG24230520230013467 25/05/2023 PADMABEN SITARAMBHAI PAWAR 1119003WL000784 PADMABEN SITARAMBHAI PAWAR 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017288 MISS PADMABEN SITARAMBHAI PAWAR STATE BANK OF INDIA(508548)
100 AHWA GJ-19-003-051-003/464610537
(Maleganv) 		1119003000NRG24230520230013492 25/05/2023 BHOYE HARICHANDRABHAI CHANDARBHAI 1119003WL000785 BHOYE HARICHANDRABHAI CHANDARBHAI 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017243 BHOYE HARICHANDRABHAI CHANDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
101 AHWA GJ-19-003-051-003/464610542
(Maleganv) 		1119003000NRG24230520230013493 25/05/2023 SUMANBEN YASHVANTBHAI HADAS 1119003WL000785 SUMANBEN YASHVANTBHAI HADAS 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017281 SUMANBEN YASHWANTBHAI HADAS BARODA GUJARAT GRAMIN BANK(606995)
102 AHWA GJ-19-003-051-003/464610551
(Maleganv) 		1119003000NRG24230520230013468 25/05/2023 THAKRE BHAVANABEN DINESHBHAI 1119003WL000784 THAKRE BHAVANABEN DINESHBHAI 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017246 BHAVNABEN DINESHBHAI THAKARE BARODA GUJARAT GRAMIN BANK(606995)
103 AHWA GJ-19-003-051-003/464610557
(Maleganv) 		1119003000NRG24230520230013470 25/05/2023 HEMLATABEN RAKESHBHAI GANGODA 1119003WL000784 HEMLATABEN RAKESHBHAI GANGODA 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017328 HEMLATABEN RAKESHBHAI GANGODA BARODA GUJARAT GRAMIN BANK(606995)
104 AHWA GJ-19-003-051-003/464610562
(Maleganv) 		1119003000NRG24230520230013472 25/05/2023 ASHABEN RAJUBHAI PAVAR 1119003WL000784 ASHABEN RAJUBHAI PAVAR 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017302 ASHABEN CHANDARBHAI GILKE BARODA GUJARAT GRAMIN BANK(606995)
105 AHWA GJ-19-003-051-003/464610562
(Maleganv) 		1119003000NRG24230520230013471 25/05/2023 RAJUBHAI SHUKARBHAI PAVAR 1119003WL000784 RAJUBHAI SHUKARBHAI PAVAR 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017271 RAJUBHAI SHUKARBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
106 AHWA GJ-19-003-051-003/464610563
(Maleganv) 		1119003000NRG24230520230013473 25/05/2023 BAHADUR BALVANTSING RAMSINGBHAI 1119003WL000784 BAHADUR BALVANTSING RAMSINGBHAI 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017274 BALVANTSINH RAMSINGBHAI BAHADUR BARODA GUJARAT GRAMIN BANK(606995)
107 AHWA GJ-19-003-051-003/464610563
(Maleganv) 		1119003000NRG24230520230013474 25/05/2023 BAHADUR SUDHABEN BALVANTSING 1119003WL000784 BAHADUR SUDHABEN BALVANTSING 00045 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1944017339 SUDHABEN BALVANTBHAI BAHADUR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 389632 389632
108 AHWA GJ-19-003-051-003/464609712
(Maleganv) 		1119003000NRG24230520230013566 25/05/2023 KAMLIBEN GOPINATHBHAI 1119003WL000789 KAMLIBEN GOPINATHBHAI 00114 GSCB0VDC001 3840 3840 Processed 30/05/2023 1944017258 KAMLIBEN GOPICHANDBHAI GILAKE VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
109 AHWA GJ-19-003-051-003/464610412
(Maleganv) 		1119003000NRG24230520230013449 25/05/2023 PRAKASHBHAI SHIVDASBHAI THAKRE 1119003WL000783 PRAKASHBHAI SHIVDASBHAI THAKRE 00114 GSCB0VDC001 3840 3840 Processed 30/05/2023 1944017349 PRAKASHBHAI SHIVDASHBAHI THAKRE VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
110 AHWA GJ-19-003-051-003/464610448
(Maleganv) 		1119003000NRG24230520230013514 25/05/2023 VIMALBEN PANDUBHAI CHORIYA 1119003WL000787 VIMALBEN PANDUBHAI CHORIYA 00114 GSCB0VDC001 3840 3840 Processed 30/05/2023 1944017348 VIMALBEN PANDUBHAI CHAURYA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
111 AHWA GJ-19-003-051-003/4646104624
(Maleganv) 		1119003000NRG24230520230013541 25/05/2023 SHAILESHBHAI BALUBHAI THAKARE 1119003WL000788 SHAILESHBHAI BALUBHAI THAKARE 00114 GSCB0VDC001 3840 3840 Processed 30/05/2023 1944017259 MRS SHAILESHBHAI BALUBHAI THAKARE STATE BANK OF INDIA(508548)
112 AHWA GJ-19-003-051-003/464610557
(Maleganv) 		1119003000NRG24230520230013469 25/05/2023 RAKESHBHAI SATISHBHAI GANGODA 1119003WL000784 RAKESHBHAI SATISHBHAI GANGODA 00114 GSCB0VDC001 3840 3840 Processed 30/05/2023 1944017257 RAKESHBHAI SATISHBHAI GANGODA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 19200 19200
113 AHWA GJ-19-003-051-003/464609735
(Maleganv) 		1119003000NRG24230520230013567 25/05/2023 BHASHKARBHAI BANSILALBHAI BHOYE 1119003WL000789 BHASHKARBHAI BANSILALBHAI BHOYE 00415 SBIN0007810 3840 3840 Processed 30/05/2023 1944017252 BHASKARBHAI BANSIBHAI BHOYE INDIA POST PAYMENTS BANK LIMITED(508528)
114 AHWA GJ-19-003-051-003/464610399
(Maleganv) 		1119003000NRG24230520230013446 25/05/2023 bhoye sureshbhai bansila 1119003WL000783 bhoye sureshbhai bansila 00415 SBIN0007810 3840 3840 Processed 30/05/2023 1944017256 SURESH BANSILAL BHOYE STATE BANK OF INDIA(508548)
115 AHWA GJ-19-003-051-003/464610445
(Maleganv) 		1119003000NRG24230520230013505 25/05/2023 TUKARAMBHAI MOTIRAMBHAI GAYKWAD 1119003WL000786 TUKARAMBHAI MOTIRAMBHAI GAYKWAD 00415 SBIN0007810 2816 2816 Processed 30/05/2023 1944017248 MR TUKARAMBHAI MOTIRAMBHAI GAYAKWAD STATE BANK OF INDIA(508548)
116 AHWA GJ-19-003-051-003/464610448
(Maleganv) 		1119003000NRG24230520230013513 25/05/2023 PANDUBHAI JIVALIYABHAI CHORIYA 1119003WL000787 PANDUBHAI JIVALIYABHAI CHORIYA 00415 SBIN0007810 3840 3840 Processed 30/05/2023 1944017249 MRS PANDUBHAI JIVLYABHAI CHAURYA STATE BANK OF INDIA(508548)
117 AHWA GJ-19-003-051-003/4646104597
(Maleganv) 		1119003000NRG24230520230013527 25/05/2023 REKHABEN SAKARAMBHAI 1119003WL000787 REKHABEN SAKARAMBHAI 00415 SBIN0007810 3840 3840 Processed 30/05/2023 1944017251 GAYKWAD REKHABEN SAKHARAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
118 AHWA GJ-19-003-051-003/4646104604
(Maleganv) 		1119003000NRG24230520230013531 25/05/2023 GANESHBHAI SAKHARAMBHAI BHOYE 1119003WL000788 GANESHBHAI SAKHARAMBHAI BHOYE 00415 SBIN0007810 3840 3840 Processed 30/05/2023 1944017253 GANESHBHAI SAKHARAMBHAI BHOYE BANK OF BARODA(606985)
119 AHWA GJ-19-003-051-003/4646104604
(Maleganv) 		1119003000NRG24230520230013532 25/05/2023 MANISHABEN GANESHBHAI BHOYE 1119003WL000788 MANISHABEN GANESHBHAI BHOYE 00415 SBIN0007810 3840 3840 Processed 30/05/2023 1944017254 MISS MANISHABEN MOHANBHAI KAMDI STATE BANK OF INDIA(508548)
120 AHWA GJ-19-003-051-003/4646104650
(Maleganv) 		1119003000NRG24230520230013548 25/05/2023 SHEETALBEN ROSHANBHAI 1119003WL000788 SHEETALBEN ROSHANBHAI 00415 SBIN0007810 3840 3840 Processed 30/05/2023 1944017250 MISS BHOYE SHEETALBEN GIRISHBHAI STATE BANK OF INDIA(508548)
SubTotal 29696 29696
Total 442368 442368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_250523APB_FTO_40288 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 3840
2 AHWA GJ1119003_250523APB_FTO_40288 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 389632
3 AHWA GJ1119003_250523APB_FTO_40288 Distt.Central Coop.Bank GSCB0VDC001 Valsad Dist Central Coop. Bank 19200
4 AHWA GJ1119003_250523APB_FTO_40288 State Bank of India SBIN0007810 SHAMGAHAN 29696

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