Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:40:43 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_250823APB_FTO_124011
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-19-003-006-006/464609623
(Bhavandagad) 		1119003000NRG24240820230043522 25/08/2023 KASHIRAMBHAI RASALBHAI 1119003WL002958 KASHIRAMBHAI RASALBHAI 00045 BARB0AHWAXX 3585 3585 Processed 20/09/2023 5774367665 KASHIRAMBHAI RASALBHAI MAHAKAL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
2 AHWA GJ-19-003-006-008/464609839
(Bhavandagad) 		1119003000NRG24240820230043526 25/08/2023 MINABEN SHANTIRAMBHAI 1119003WL002958 MINABEN SHANTIRAMBHAI 00045 BARB0AHWAXX 3585 3585 Processed 20/09/2023 5774367666 BHOYE MINABEN SANTIR BANK OF BARODA(606985)
3 AHWA GJ-19-003-006-008/46461164
(Bhavandagad) 		1119003000NRG24240820230043528 25/08/2023 BHAOYE MANDABEN RAMANBHAI 1119003WL002958 BHAOYE MANDABEN RAMANBHAI 00045 BARB0AHWAXX 3585 3585 Processed 20/09/2023 5774367667 MANDABEN RAMESHBHAI BANK OF BARODA(606985)
4 AHWA GJ-19-003-006-008/46461164
(Bhavandagad) 		1119003000NRG24240820230043527 25/08/2023 BHOYE RAMESHBHAI RAMANBHAI 1119003WL002958 BHOYE RAMESHBHAI RAMANBHAI 00045 BARB0AHWAXX 3585 3585 Processed 20/09/2023 5774367654 RAMESHBHAI RAMANBHAI BANK OF BARODA(606985)
5 AHWA GJ-19-003-006-008/46461165
(Bhavandagad) 		1119003000NRG24240820230043530 25/08/2023 BHOYE SUMITRABEN RAMANBHAI 1119003WL002958 BHOYE SUMITRABEN RAMANBHAI 00045 BARB0AHWAXX 3585 3585 Processed 20/09/2023 5774367664 SUMITRABEN MUKESHBHA BANK OF BARODA(606985)
6 AHWA GJ-19-003-006-008/46461175
(Bhavandagad) 		1119003000NRG24240820230043531 25/08/2023 BHOYE DINESHBHAI RAMANBHAI 1119003WL002958 BHOYE DINESHBHAI RAMANBHAI 00045 BARB0AHWAXX 3585 3585 Processed 20/09/2023 5774367660 DINEAHBHAI RAMANBHAI BANK OF BARODA(606985)
7 AHWA GJ-19-003-011-005/464616977
(Chaukia) 		1119003000NRG24230820230043415 25/08/2023 CHAUDHARI VIMALBEN SAMELBHAI 1119003WL002947 CHAUDHARI VIMALBEN SAMELBHAI 00045 BARB0AHWAXX 3585 3585 Processed 20/09/2023 5774367661 VIMALBEN RAMDASBHAI BANK OF BARODA(606985)
8 AHWA GJ-19-003-026-003/464613082
(Galkund) 		1119003000NRG24240820230043548 25/08/2023 GAYKAWAD SHIVRAMBHAI SONIYABHAI 1119003WL002960 GAYKAWAD SHIVRAMBHAI SONIYABHAI 00045 BARB0AHWAXX 3585 3585 Processed 20/09/2023 5774367655 SHIVRAMBHAI SONYABHA BANK OF BARODA(606985)
9 AHWA GJ-19-003-029-001/464623204
(Ghadhavi) 		1119003000NRG24240820230043562 25/08/2023 CHINTUBHAI SABULALBHAI GAVIT 1119003WL002961 CHINTUBHAI SABULALBHAI GAVIT 00045 BARB0AHWAXX 3824 3824 Processed 20/09/2023 5774367636 GAVIT CHINTUBHAI SAB BANK OF BARODA(606985)
10 AHWA GJ-19-003-050-005/464643892
(Mahalpada) 		1119003000NRG24220820230043144 25/08/2023 RAVAJYABHAI RANGUBHAI 1119003WL002915 RAVAJYABHAI RANGUBHAI 00045 BARB0AHWAXX 3824 3824 Processed 20/09/2023 5774367662 PAWAR RAVJUBHAI RANGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36328 36328
11 AHWA GJ-19-003-029-001/464623203
(Ghadhavi) 		1119003000NRG24240820230043560 25/08/2023 ALJIBHAI SABULALBHAI GAVIT 1119003WL002961 ALJIBHAI SABULALBHAI GAVIT 00045 BARB0BAHWAX 3824 3824 Processed 20/09/2023 5774367663 ELJIBHAI SABULALBHAI BANK OF BARODA(606985)
SubTotal 3824 3824
12 AHWA GJ-19-003-014-003/464624606
(Chinchali) 		1119003000NRG24240820230043536 25/08/2023 KHAMISBHAI KASHIRAMBHAI GANGDA 1119003WL002959 KHAMISBHAI KASHIRAMBHAI GANGDA 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774367653 KHAMISBHAI KASHIRAMBHAI GANGADA BARODA GUJARAT GRAMIN BANK(606995)
13 AHWA GJ-19-003-026-003/464613004
(Galkund) 		1119003000NRG24240820230043537 25/08/2023 BIBIBEN KALESHBHAI 1119003WL002960 BIBIBEN KALESHBHAI 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774367705 BIBIBEN PANDITBHAI GAYKWAD BARODA GUJARAT GRAMIN BANK(606995)
14 AHWA GJ-19-003-026-003/464613017
(Galkund) 		1119003000NRG24240820230043539 25/08/2023 HIRIBEN BALUBHAI 1119003WL002960 HIRIBEN BALUBHAI 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774367652 HIRABEN BALUBHAI MAHALE BARODA GUJARAT GRAMIN BANK(606995)
15 AHWA GJ-19-003-026-003/464613017
(Galkund) 		1119003000NRG24240820230043538 25/08/2023 MAHLE BALUBHAI MALARBHAI 1119003WL002960 MAHLE BALUBHAI MALARBHAI 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774367647 BALUBHAI MALARBHAI MAHALE BARODA GUJARAT GRAMIN BANK(606995)
16 AHWA GJ-19-003-026-003/464613018
(Galkund) 		1119003000NRG24240820230043540 25/08/2023 ANJUBEN MANSIYABHAI 1119003WL002960 ANJUBEN MANSIYABHAI 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774367648 GAYKAWAD ANJITABEN MANSHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 AHWA GJ-19-003-026-003/464613026
(Galkund) 		1119003000NRG24240820230043541 25/08/2023 PREMILABEN RAMDASBHAI 1119003WL002960 PREMILABEN RAMDASBHAI 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774367681 PRAMILABEN RAMDASBHAI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
18 AHWA GJ-19-003-026-003/464613030
(Galkund) 		1119003000NRG24240820230043543 25/08/2023 ILAMBEN RATANBHAI 1119003WL002960 ILAMBEN RATANBHAI 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774367680 VIMLBEN RATANBHAI JOPALE BARODA GUJARAT GRAMIN BANK(606995)
19 AHWA GJ-19-003-026-003/464613030
(Galkund) 		1119003000NRG24240820230043542 25/08/2023 JHOPLE RATANBHAI MAHDUBHAI 1119003WL002960 JHOPLE RATANBHAI MAHDUBHAI 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774367679 RATANBHAI MAHDUBHAI JOPDE BARODA GUJARAT GRAMIN BANK(606995)
20 AHWA GJ-19-003-026-003/464613058
(Galkund) 		1119003000NRG24240820230043544 25/08/2023 SAVITRIBEN LAXIYABHAI 1119003WL002960 SAVITRIBEN LAXIYABHAI 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774367682 SAVITRIBEN LAXMANBHAI GAIKWAD BARODA GUJARAT GRAMIN BANK(606995)
21 AHWA GJ-19-003-026-003/464613064
(Galkund) 		1119003000NRG24240820230043545 25/08/2023 SUREKHABEN NAMYABHAI 1119003WL002960 SUREKHABEN NAMYABHAI 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774367634 SUREKHABEN NAMDEVBHAI KAVAR BARODA GUJARAT GRAMIN BANK(606995)
22 AHWA GJ-19-003-026-003/464613067
(Galkund) 		1119003000NRG24240820230043546 25/08/2023 SHARLABEN MAHINDRABHAI 1119003WL002960 SHARLABEN MAHINDRABHAI 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774367678 GAYKAWAD SARLABEN MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
23 AHWA GJ-19-003-026-003/464613080
(Galkund) 		1119003000NRG24240820230043547 25/08/2023 GAYKAWAD RAMDASBHAI LAXYABHAI 1119003WL002960 GAYKAWAD RAMDASBHAI LAXYABHAI 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774367683 RAMDASHBHAI LAXMANBHAI GAYKAVAD BARODA GUJARAT GRAMIN BANK(606995)
24 AHWA GJ-19-003-026-003/464613086
(Galkund) 		1119003000NRG24240820230043549 25/08/2023 CHOUDHARI BHASKARBHAI MNIYABHAI 1119003WL002960 CHOUDHARI BHASKARBHAI MNIYABHAI 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774367646 BHASKARBHAI MANYABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
25 AHWA GJ-19-003-026-003/464613088
(Galkund) 		1119003000NRG24240820230043550 25/08/2023 GAYKAWAD SHIVAJIBHAI PANDUBHAI 1119003WL002960 GAYKAWAD SHIVAJIBHAI PANDUBHAI 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774367708 SIVAJIBHAI PANDUBHAI GAYKAVAD BARODA GUJARAT GRAMIN BANK(606995)
26 AHWA GJ-19-003-026-003/464613088
(Galkund) 		1119003000NRG24240820230043551 25/08/2023 MEERABEN SHIVAJIBHAI 1119003WL002960 MEERABEN SHIVAJIBHAI 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774367677 MIRABEN SIVAJIBHAI GAYKAWAD BARODA GUJARAT GRAMIN BANK(606995)
27 AHWA GJ-19-003-026-003/464613090
(Galkund) 		1119003000NRG24240820230043552 25/08/2023 DANELBHAI SOMABHAI 1119003WL002960 DANELBHAI SOMABHAI 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774367649 DANIYELBHAI SOMABHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
28 AHWA GJ-19-003-026-003/464637019
(Galkund) 		1119003000NRG24240820230043554 25/08/2023 BHAVNABEN YOGESHBHAI GAYKAWAD 1119003WL002960 BHAVNABEN YOGESHBHAI GAYKAWAD 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774367632 BHAVNABEN YOGESHBHAI GAYAKWAD BARODA GUJARAT GRAMIN BANK(606995)
29 AHWA GJ-19-003-026-003/464637021
(Galkund) 		1119003000NRG24240820230043555 25/08/2023 NISHABEN NILESHBHAI MAHALE 1119003WL002960 NISHABEN NILESHBHAI MAHALE 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774367685 MAHALE NISHABEN NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
30 AHWA GJ-19-003-026-003/464637029
(Galkund) 		1119003000NRG24240820230043557 25/08/2023 KIRANBHAI MOTIRAMBHAI JOPALE 1119003WL002960 KIRANBHAI MOTIRAMBHAI JOPALE 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774367707 JOPALE KIRANBHAI MOTIRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
31 AHWA GJ-19-003-026-003/464637032
(Galkund) 		1119003000NRG24240820230043558 25/08/2023 ASHABEN SAMUVELBHAI GAYAKWAD 1119003WL002960 ASHABEN SAMUVELBHAI GAYAKWAD 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774367706 GAYAKWAD ASHABEN SAMUYELBHAI BARODA GUJARAT GRAMIN BANK(606995)
32 AHWA GJ-19-003-026-003/464637033
(Galkund) 		1119003000NRG24240820230043559 25/08/2023 DILIPBHAI ULUSYBHAI MAHALE 1119003WL002960 DILIPBHAI ULUSYBHAI MAHALE 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774367686 DILIPBHAI ULUSYBHAI MAHALE BARODA GUJARAT GRAMIN BANK(606995)
33 AHWA GJ-19-003-033-003/464610331
(Gotiyamal) 		1119003000NRG24240820230043563 25/08/2023 NIRMALABEN MOTIRAMBHAI 1119003WL002962 NIRMALABEN MOTIRAMBHAI 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774367709 NIRMLABEN MOTIBHAI MORE BARODA GUJARAT GRAMIN BANK(606995)
34 AHWA GJ-19-003-033-003/464610334
(Gotiyamal) 		1119003000NRG24240820230043564 25/08/2023 BAGUL KAMLIBEN GOVINDBHAI 1119003WL002962 BAGUL KAMLIBEN GOVINDBHAI 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774367635 BAGUL KAMLIBEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 AHWA GJ-19-003-051-003/464609870
(Maleganv) 		1119003000NRG24230820230043459 25/08/2023 KEVAJIYABHAI LAHNUBHAI PAWAR 1119003WL002953 KEVAJIYABHAI LAHNUBHAI PAWAR 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774367651 KEVJIBHAI LAHNUBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
36 AHWA GJ-19-003-051-003/464610373
(Maleganv) 		1119003000NRG24230820230043460 25/08/2023 PAWAR KESHUBHAI VALYABHAI 1119003WL002953 PAWAR KESHUBHAI VALYABHAI 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774367671 KESUBHAI BALYABHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
37 AHWA GJ-19-003-051-003/464610374
(Maleganv) 		1119003000NRG24230820230043461 25/08/2023 PAWAR SOMVELBHAI KESHUBHAI 1119003WL002953 PAWAR SOMVELBHAI KESHUBHAI 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774367670 DANELBHAI KESUBHAI PAVAR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
38 AHWA GJ-19-003-051-003/464610384
(Maleganv) 		1119003000NRG24230820230043465 25/08/2023 PAWAR DILIPBHAI VIJAYBHAI 1119003WL002953 PAWAR DILIPBHAI VIJAYBHAI 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774367675 DILIPBHAI BIJYABHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
39 AHWA GJ-19-003-051-003/464610384
(Maleganv) 		1119003000NRG24230820230043463 25/08/2023 PAWAR RADHIBEN VIJAYBHAI 1119003WL002953 PAWAR RADHIBEN VIJAYBHAI 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774367650 RADHIBEN BIJYABHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
40 AHWA GJ-19-003-051-003/464610384
(Maleganv) 		1119003000NRG24230820230043464 25/08/2023 PAWAR SEVANTABEN DILIPBHAI 1119003WL002953 PAWAR SEVANTABEN DILIPBHAI 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774367633 SEVANTABEN DILIPBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
41 AHWA GJ-19-003-051-003/464610384
(Maleganv) 		1119003000NRG24230820230043462 25/08/2023 PAWAR VIJAYBHAI BALYABHAI 1119003WL002953 PAWAR VIJAYBHAI BALYABHAI 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774367672 BIJYABHAI BALYABHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
42 AHWA GJ-19-003-051-003/464610421
(Maleganv) 		1119003000NRG24230820230043467 25/08/2023 Minaben Devidasbhai Pawar 1119003WL002953 Minaben Devidasbhai Pawar 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774367673 MINABEN DEVIDASBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
43 AHWA GJ-19-003-051-003/464610421
(Maleganv) 		1119003000NRG24230820230043466 25/08/2023 pavar devidashbhai lahnubhai 1119003WL002953 pavar devidashbhai lahnubhai 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774367676 DEVIDASBHAI LAHANUBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
44 AHWA GJ-19-003-051-003/464610432
(Maleganv) 		1119003000NRG24230820230043468 25/08/2023 pawar chandrakalaben sunilbhai 1119003WL002953 pawar chandrakalaben sunilbhai 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774367684 PAWAR CHANDRAKALABEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
45 AHWA GJ-19-003-051-003/4646104593
(Maleganv) 		1119003000NRG24230820230043470 25/08/2023 MINABEN DILIPBHAI GAIKWAD 1119003WL002953 MINABEN DILIPBHAI GAIKWAD 00045 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774367674 MINABEN DILIPBHAI GAYAKWAD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 121890 121890
46 AHWA GJ-19-003-006-008/464641193
(Bhavandagad) 		1119003000NRG24240820230043533 25/08/2023 BHOYE KAJALBEN SANTIRAMBHAI 1119003WL002958 BHOYE KAJALBEN SANTIRAMBHAI 00045 BARB0WAGHAI 3585 3585 Processed 20/09/2023 5774367668 Bhoye Kajalben Shantirambhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3585 3585
47 AHWA GJ-19-003-050-003/464636139
(Mahalpada) 		1119003000NRG24240820230043634 25/08/2023 ZARINABEN JABBARBHAI 1119003WL002975 ZARINABEN JABBARBHAI 00089 CBIN0284218 4096 4096 Processed 20/09/2023 5774367645 Mrs. ZARINABEN JABBARBHAI VANI CENTRAL BANK OF INDIA(607115)
48 AHWA GJ-19-003-050-003/464636164
(Mahalpada) 		1119003000NRG24240820230043635 25/08/2023 BASIRBHAI RASHULBHAI 1119003WL002975 BASIRBHAI RASHULBHAI 00089 CBIN0284218 4096 4096 Processed 20/09/2023 5774367690 Mr. BASIRBHAI RASULBHAI SHEKH CENTRAL BANK OF INDIA(607115)
49 AHWA GJ-19-003-050-005/464643928
(Mahalpada) 		1119003000NRG24220820230043148 25/08/2023 SHARMILABEN HIMATBHAI GANGORDA 1119003WL002915 SHARMILABEN HIMATBHAI GANGORDA 00089 CBIN0284218 2390 2390 Processed 20/09/2023 5774367700 Mrs. SHARMILABEN HEMANTBHAI GANGORDA CENTRAL BANK OF INDIA(607115)
50 AHWA GJ-19-003-050-005/464643930
(Mahalpada) 		1119003000NRG24220820230043149 25/08/2023 SUMITRABEN KAMLESHBHAI GANGORDA 1119003WL002915 SUMITRABEN KAMLESHBHAI GANGORDA 00089 CBIN0284218 2390 2390 Processed 20/09/2023 5774367702 Mrs. SUMITRABEN KAMLESHBHAI GANGORDA CENTRAL BANK OF INDIA(607115)
51 AHWA GJ-19-003-050-005/464643931
(Mahalpada) 		1119003000NRG24220820230043150 25/08/2023 KALPANABEN DILIPBHAI BAGUL 1119003WL002915 KALPANABEN DILIPBHAI BAGUL 00089 CBIN0284218 3824 3824 Processed 20/09/2023 5774367696 Mrs. KALPANABEN DILIPBHAI BAGUL CENTRAL BANK OF INDIA(607115)
52 AHWA GJ-19-003-050-005/464643932
(Mahalpada) 		1119003000NRG24220820230043152 25/08/2023 ARUNABEN SRAVANBHAI BAGUL 1119003WL002915 ARUNABEN SRAVANBHAI BAGUL 00089 CBIN0284218 2390 2390 Processed 20/09/2023 5774367697 Mrs. ARUNABEN SHRAVANBHAI BAGUL CENTRAL BANK OF INDIA(607115)
53 AHWA GJ-19-003-050-005/4646441127
(Mahalpada) 		1119003000NRG24220820230043157 25/08/2023 VASAVA DEVSINGBHAI GANBHIRBHAI 1119003WL002915 VASAVA DEVSINGBHAI GANBHIRBHAI 00089 CBIN0284218 3824 3824 Processed 20/09/2023 5774367699 Mr. DEVSINGBHAI GANBHIRBHAI VASAVA CENTRAL BANK OF INDIA(607115)
54 AHWA GJ-19-003-050-005/4646441132
(Mahalpada) 		1119003000NRG24220820230043161 25/08/2023 PAWAR KAJUBEN SURESHBHAI 1119003WL002915 PAWAR KAJUBEN SURESHBHAI 00089 CBIN0284218 3824 3824 Processed 20/09/2023 5774367695 Mrs. KAJUBEN SURESHBHAI PAWAR CENTRAL BANK OF INDIA(607115)
55 AHWA GJ-19-003-050-005/4646441132
(Mahalpada) 		1119003000NRG24220820230043160 25/08/2023 PAWAR SURESHBHAI BUDHYABHAI 1119003WL002915 PAWAR SURESHBHAI BUDHYABHAI 00089 CBIN0284218 3824 3824 Processed 20/09/2023 5774367694 Ms. SURESHBHAI BUDHABHAI PAWAR CENTRAL BANK OF INDIA(607115)
56 AHWA GJ-19-003-050-005/464644151
(Mahalpada) 		1119003000NRG24220820230043166 25/08/2023 DASHARATHBHAI SURESHBHAI GANGODA 1119003WL002915 DASHARATHBHAI SURESHBHAI GANGODA 00089 CBIN0284218 3824 3824 Processed 20/09/2023 5774367641 Gangoda Dashrathbhai Sureshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 34482 34482
57 AHWA GJ-19-003-011-005/464616105
(Chaukia) 		1119003000NRG24230820230043411 25/08/2023 CHOUDHARI SAKHARAMBHAI JANABHAI 1119003WL002947 CHOUDHARI SAKHARAMBHAI JANABHAI 00114 GSCB0VDC001 3585 3585 Processed 20/09/2023 5774367640 SAKHARAMBHAI JANABHAI CHAUDHARI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 3585 3585
58 AHWA GJ-19-003-014-003/464608296
(Chinchali) 		1119003000NRG24240820230043534 25/08/2023 MANJIBHAI KASHIRAMBHAI 1119003WL002959 MANJIBHAI KASHIRAMBHAI 00354 PUNB0669700 3585 3585 Processed 20/09/2023 5774367656 MANJIBHAI KASHIRAMBHAI GANGUDE PUNJAB NATIONAL BANK(508568)
59 AHWA GJ-19-003-014-003/464608296
(Chinchali) 		1119003000NRG24240820230043535 25/08/2023 VIMALBEN MANJIBHAI 1119003WL002959 VIMALBEN MANJIBHAI 00354 PUNB0669700 3585 3585 Processed 20/09/2023 5774367657 VIMALBEN MANJIBHAI GANGURDE PUNJAB NATIONAL BANK(508568)
SubTotal 7170 7170
60 AHWA GJ-19-003-006-006/464609621
(Bhavandagad) 		1119003000NRG24240820230043521 25/08/2023 MUKESHBHAI NANUBHAI 1119003WL002958 MUKESHBHAI NANUBHAI 00415 SBIN0006955 3585 3585 Processed 20/09/2023 5774367701 JADAV MUKESHBHAI NAN BANK OF BARODA(606985)
61 AHWA GJ-19-003-006-006/464609658
(Bhavandagad) 		1119003000NRG24240820230043524 25/08/2023 VIJAYBHAI KHALPABHAI 1119003WL002958 VIJAYBHAI KHALPABHAI 00415 SBIN0006955 3585 3585 Processed 20/09/2023 5774367669 MR VIJAYBHAI KHALPABHAI PAWAR STATE BANK OF INDIA(508548)
62 AHWA GJ-19-003-011-005/464616113
(Chaukia) 		1119003000NRG24230820230043412 25/08/2023 ZULIBEN MAHDUBHAI 1119003WL002947 ZULIBEN MAHDUBHAI 00415 SBIN0006955 3585 3585 Processed 20/09/2023 5774367698 MISS ZULIBEN MAHADUBHAI CHOUDHRI STATE BANK OF INDIA(508548)
63 AHWA GJ-19-003-011-005/464616975
(Chaukia) 		1119003000NRG24230820230043414 25/08/2023 CHAUDHARI SONIBEN ILESHBHAI 1119003WL002947 CHAUDHARI SONIBEN ILESHBHAI 00415 SBIN0006955 3585 3585 Processed 20/09/2023 5774367644 MRS SONIBEN IALESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
64 AHWA GJ-19-003-026-003/464637022
(Galkund) 		1119003000NRG24240820230043556 25/08/2023 SANDIPBHAI BALUBHAI MAHLE 1119003WL002960 SANDIPBHAI BALUBHAI MAHLE 00415 SBIN0006955 3585 3585 Processed 20/09/2023 5774367689 MR SANDIPBHAI BALUBHAI MAHLE STATE BANK OF INDIA(508548)
65 AHWA GJ-19-003-032-004/464635732
(Gondalvihir) 		1119003000NRG24230820230043472 25/08/2023 KAPILABEN ARVINDBHAI BANGAL 1119003WL002954 KAPILABEN ARVINDBHAI BANGAL 00415 SBIN0006955 3585 3585 Processed 20/09/2023 5774367643 MRS KAPILABEN ARVINDBHAI BANGAL STATE BANK OF INDIA(508548)
66 AHWA GJ-19-003-033-003/464610344
(Gotiyamal) 		1119003000NRG24240820230043567 25/08/2023 MORE LAXMANBHAI PANDUBHAI 1119003WL002962 MORE LAXMANBHAI PANDUBHAI 00415 SBIN0006955 3585 3585 Processed 20/09/2023 5774367642 LAXMANBHAI PANDUBHAI MORE BARODA GUJARAT GRAMIN BANK(606995)
67 AHWA GJ-19-003-033-003/464610344
(Gotiyamal) 		1119003000NRG24240820230043565 25/08/2023 MORE PANDUBHAI VALUBHAI 1119003WL002962 MORE PANDUBHAI VALUBHAI 00415 SBIN0006955 3585 3585 Processed 20/09/2023 5774367691 PANDUBHAI VALUBHAI MORE VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
68 AHWA GJ-19-003-033-003/464610344
(Gotiyamal) 		1119003000NRG24240820230043566 25/08/2023 MORE RAKHAMABEN PANDUBHAI 1119003WL002962 MORE RAKHAMABEN PANDUBHAI 00415 SBIN0006955 3585 3585 Processed 20/09/2023 5774367692 RAKHMABEN PANDURANGBHAI MORE BARODA GUJARAT GRAMIN BANK(606995)
69 AHWA GJ-19-003-033-003/464610344
(Gotiyamal) 		1119003000NRG24240820230043568 25/08/2023 MORE SUMANBEN LAXMANBHAI 1119003WL002962 MORE SUMANBEN LAXMANBHAI 00415 SBIN0006955 3585 3585 Processed 20/09/2023 5774367693 SUMANBEN LAXMANBHAI MORE BARODA GUJARAT GRAMIN BANK(606995)
70 AHWA GJ-19-003-050-005/464644041
(Mahalpada) 		1119003000NRG24220820230043153 25/08/2023 GANGODA KALPESHBHAI ANAJUBHAI 1119003WL002915 GANGODA KALPESHBHAI ANAJUBHAI 00415 SBIN0006955 3824 3824 Processed 20/09/2023 5774367704 GANGODA KALPESHBHAI ANAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 AHWA GJ-19-003-050-005/4646441123
(Mahalpada) 		1119003000NRG24220820230043154 25/08/2023 GANGODA SUMITBHAI VASANTBHAI 1119003WL002915 GANGODA SUMITBHAI VASANTBHAI 00415 SBIN0006955 3824 3824 Processed 20/09/2023 5774367703 MR GANGODA SUMITBHAI VASANTBHAI STATE BANK OF INDIA(508548)
72 AHWA GJ-19-003-050-005/464644160
(Mahalpada) 		1119003000NRG24220820230043168 25/08/2023 GAYKWAD RUSHIKBHAI RAJUBHAI 1119003WL002915 GAYKWAD RUSHIKBHAI RAJUBHAI 00415 SBIN0006955 3824 3824 Processed 20/09/2023 5774367687 RUSHIKBHAI RAJUBHAI BANK OF BARODA(606985)
SubTotal 47322 47322
73 AHWA GJ-19-003-051-003/4646104593
(Maleganv) 		1119003000NRG24230820230043469 25/08/2023 DILIPBHAI YASHVANTBHAI GAIKWAD 1119003WL002953 DILIPBHAI YASHVANTBHAI GAIKWAD 00415 SBIN0007810 3585 3585 Processed 20/09/2023 5774367688 DILIPBHAI YASHWANTBHAI GAYAKWAD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3585 3585
74 AHWA GJ-19-003-050-005/464644138
(Mahalpada) 		1119003000NRG24220820230043163 25/08/2023 SUKARYABHAI JANUBHAI PAWAR 1119003WL002915 SUKARYABHAI JANUBHAI PAWAR 00468 UBIN0562726 3824 3824 Processed 20/09/2023 5774367639 SUKRIYABHAI JANUBHAI PAVAR UNION BANK OF INDIA(508500)
SubTotal 3824 3824
75 AHWA GJ-19-003-050-005/464643690
(Mahalpada) 		1119003000NRG24220820230043140 25/08/2023 PAWAR SIVLYABHAI RAMESHBHAI 1119003WL002915 PAWAR SIVLYABHAI RAMESHBHAI 00691 IPOS0000001 3824 3824 Processed 20/09/2023 5774367637 Mr. SHIVLYABHAI RAMESHBHAI PAWAR CENTRAL BANK OF INDIA(607115)
76 AHWA GJ-19-003-050-005/464643882
(Mahalpada) 		1119003000NRG24220820230043135 25/08/2023 ANJUBEN BIPINBHAI 1119003WL002914 ANJUBEN BIPINBHAI 00691 IPOS0000001 3664 3664 Processed 20/09/2023 5774367659 Mrs. ANJANABEN BIPINBHAI PAWAR CENTRAL BANK OF INDIA(607115)
77 AHWA GJ-19-003-050-005/4646441131
(Mahalpada) 		1119003000NRG24220820230043158 25/08/2023 PAWAR PRAKASHBHAI BHOVANBHAI 1119003WL002915 PAWAR PRAKASHBHAI BHOVANBHAI 00691 IPOS0000001 3824 3824 Processed 20/09/2023 5774367638 PRAKASHBHAI BHAVANBH BANK OF BARODA(606985)
78 AHWA GJ-19-003-050-005/4646441131
(Mahalpada) 		1119003000NRG24220820230043159 25/08/2023 PAWAR TARABEN PRAKASHBHAI 1119003WL002915 PAWAR TARABEN PRAKASHBHAI 00691 IPOS0000001 3824 3824 Processed 20/09/2023 5774367658 BARDE TARABEN SAIBABHAI PUNJAB NATIONAL BANK(508568)
SubTotal 15136 15136
Total 280731 280731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_250823APB_FTO_124011 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 36328
2 AHWA GJ1119003_250823APB_FTO_124011 Bank of Baroda BARB0BAHWAX Ahwa 3824
3 AHWA GJ1119003_250823APB_FTO_124011 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 121890
4 AHWA GJ1119003_250823APB_FTO_124011 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 3585
5 AHWA GJ1119003_250823APB_FTO_124011 Central Bank Of India CBIN0284218 Ahwa 34482
6 AHWA GJ1119003_250823APB_FTO_124011 Distt.Central Coop.Bank GSCB0VDC001 Valsad Dist Central Coop. Bank 3585
7 AHWA GJ1119003_250823APB_FTO_124011 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 7170
8 AHWA GJ1119003_250823APB_FTO_124011 State Bank of India SBIN0006955 AHWA 47322
9 AHWA GJ1119003_250823APB_FTO_124011 State Bank of India SBIN0007810 SHAMGAHAN 3585
10 AHWA GJ1119003_250823APB_FTO_124011 Union Bank of India UBIN0562726 AHWA 3824
11 AHWA GJ1119003_250823APB_FTO_124011 India Post Payments Bank IPOS0000001 AHWA 15136

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