Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:01 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119004_131023APB_FTO_153528
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 WAGHAI GJ-19-003-037-002/464614107
(Jhavada) 		1119003000NRG24121020230050488 13/10/2023 RAXABEN RAKESHBHAI GAVIT 1119003WL003597 RAXABEN RAKESHBHAI GAVIT 00045 BARB0AHWAXX 3584 3584 Processed 03/11/2023 6990934237 SARASVATIBEN SURESHB BANK OF BARODA(606985)
2 WAGHAI GJ-19-003-037-002/464614561
(Jhavada) 		1119003000NRG24121020230050489 13/10/2023 SOMIBEN SANDIPBHAI GONYA 1119003WL003597 SOMIBEN SANDIPBHAI GONYA 00045 BARB0AHWAXX 3328 3328 Processed 03/11/2023 6990934241 SOMEEBEN SANDIPBHAI BANK OF BARODA(606985)
SubTotal 6912 6912
3 WAGHAI GJ-19-003-004-003/464611811
(Barkhadhiya) 		1119003000NRG24121020230050565 13/10/2023 JIVRAMBHAI RATANBHAI 1119003WL003609 JIVRAMBHAI RATANBHAI 00045 BARB0WAGHAI 3584 3584 Processed 04/11/2023 6990934219 JIVRAMBHAI RATANBHAI GAYKVAD VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
4 WAGHAI GJ-19-003-004-003/464611929
(Barkhadhiya) 		1119003000NRG24121020230050568 13/10/2023 KALPESHBHAI DEVRAMBHAI 1119003WL003609 KALPESHBHAI DEVRAMBHAI 00045 BARB0WAGHAI 3584 3584 Processed 03/11/2023 6990934246 PADVI KALPESHBHAI DE BANK OF BARODA(606985)
5 WAGHAI GJ-19-003-037-002/464614059
(Jhavada) 		1119003000NRG24121020230050474 13/10/2023 NIKITABEN SATISHBHAI KOKANI 1119003WL003595 NIKITABEN SATISHBHAI KOKANI 00045 BARB0WAGHAI 3584 3584 Processed 03/11/2023 6990934217 KOKANI NIKITABEN SATISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 WAGHAI GJ-19-003-037-002/464614059
(Jhavada) 		1119003000NRG24121020230050475 13/10/2023 SATISHBAHI SURESHBHAI KOKANI 1119003WL003595 SATISHBAHI SURESHBHAI KOKANI 00045 BARB0WAGHAI 3584 3584 Processed 03/11/2023 6990934218 MR SATISHBHAI SURESHBHAI KOKANI STATE BANK OF INDIA(508548)
7 WAGHAI GJ-19-003-037-002/464614087
(Jhavada) 		1119003000NRG24121020230050463 13/10/2023 BHANJUBHAI APDUBHAI 1119003WL003594 BHANJUBHAI APDUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 03/11/2023 6990934249 MAHESHBHAI RANGYABHA BANK OF BARODA(606985)
8 WAGHAI GJ-19-003-037-002/464614575
(Jhavada) 		1119003000NRG24121020230050480 13/10/2023 SANGITABEN AVINASHBHAI 1119003WL003595 SANGITABEN AVINASHBHAI 00045 BARB0WAGHAI 3584 3584 Rejected 03/11/2023 6990934214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 WAGHAI GJ-19-003-037-002/464614583
(Jhavada) 		1119003000NRG24121020230050481 13/10/2023 gavit darshnaben jigneshbhai 1119003WL003595 gavit darshnaben jigneshbhai 00045 BARB0WAGHAI 3584 3584 Processed 03/11/2023 6990934220 GAVIT DARSHNABEN JIG BANK OF BARODA(606985)
10 WAGHAI GJ-19-003-037-002/464614877
(Jhavada) 		1119003000NRG24121020230050490 13/10/2023 Gonya Atulbhai Soniravbhai 1119003WL003598 Gonya Atulbhai Soniravbhai 00045 BARB0WAGHAI 3584 3584 Processed 03/11/2023 6990934216 ATULBHAI SONIRAVBHAI BANK OF BARODA(606985)
11 WAGHAI GJ-19-003-037-002/464614885
(Jhavada) 		1119003000NRG24121020230050464 13/10/2023 Dhumad Nileshbhai Pradipbhai 1119003WL003594 Dhumad Nileshbhai Pradipbhai 00045 BARB0WAGHAI 3584 3584 Processed 03/11/2023 6990934212 DHUMAD NILESHBHAI PRADIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 WAGHAI GJ-19-003-037-002/464614885
(Jhavada) 		1119003000NRG24121020230050465 13/10/2023 Dhumad Rinaben Nileshbhai 1119003WL003594 Dhumad Rinaben Nileshbhai 00045 BARB0WAGHAI 3584 3584 Processed 03/11/2023 6990934213 DHUMAD RINABEN NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 WAGHAI GJ-19-003-037-002/464614895
(Jhavada) 		1119003000NRG24121020230050482 13/10/2023 Snehlataben Pradipbhai Pavar 1119003WL003595 Snehlataben Pradipbhai Pavar 00045 BARB0WAGHAI 3584 3584 Processed 03/11/2023 6990934240 SNEHALATABEN PRADIPB BANK OF BARODA(606985)
14 WAGHAI GJ-19-003-037-003/464614026
(Jhavada) 		1119003000NRG24121020230050483 13/10/2023 RAYAJUBHAI POSHALYABHAI 1119003WL003596 RAYAJUBHAI POSHALYABHAI 00045 BARB0WAGHAI 3584 3584 Processed 03/11/2023 6990934239 RAMJUBHAI POSALYABHA BANK OF BARODA(606985)
15 WAGHAI GJ-19-003-037-003/464614054
(Jhavada) 		1119003000NRG24121020230050486 13/10/2023 URMILABEN NAGINBHAI 1119003WL003596 URMILABEN NAGINBHAI 00045 BARB0WAGHAI 3584 3584 Processed 03/11/2023 6990934245 MRS URMILABEN NAGINBHAI KUNVAR STATE BANK OF INDIA(508548)
16 WAGHAI GJ-19-003-037-003/464614080
(Jhavada) 		1119003000NRG24061020230049747 13/10/2023 BAPUBHAI SUKARYABHAI 1119003WL003524 BAPUBHAI SUKARYABHAI 00045 BARB0WAGHAI 3584 3584 Processed 03/11/2023 6990934244 MR BAPUBHAI SHUKRYABHAI PADVI STATE BANK OF INDIA(508548)
17 WAGHAI GJ-19-003-037-003/464614123
(Jhavada) 		1119003000NRG24061020230049749 13/10/2023 SANTUBHAI ZINUBHAI 1119003WL003524 SANTUBHAI ZINUBHAI 00045 BARB0WAGHAI 3328 3328 Processed 03/11/2023 6990934238 SHANTUBHAI ZINUBHAI BANK OF BARODA(606985)
18 WAGHAI GJ-19-003-037-004/464614010
(Jhavada) 		1119003000NRG24121020230050496 13/10/2023 LILABEN GIRISHBHAI 1119003WL003600 LILABEN GIRISHBHAI 00045 BARB0WAGHAI 3584 3584 Processed 03/11/2023 6990934242 LILABEN GIRESHBHAI PILVAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 WAGHAI GJ-19-003-037-004/464614029
(Jhavada) 		1119003000NRG24121020230050466 13/10/2023 RAJESHBHAI KALUJIYABHAI 1119003WL003594 RAJESHBHAI KALUJIYABHAI 00045 BARB0WAGHAI 3584 3584 Processed 03/11/2023 6990934208 RAJNISHBHAI KALUBHAI BHOYE INDIA POST PAYMENTS BANK LIMITED(508528)
20 WAGHAI GJ-19-003-037-004/464614064
(Jhavada) 		1119003000NRG24121020230050467 13/10/2023 CHHAGANBHAI NAVASIYABHAI 1119003WL003594 CHHAGANBHAI NAVASIYABHAI 00045 BARB0WAGHAI 3584 3584 Processed 03/11/2023 6990934210 CHHAGANBHAI NAVSYABH BANK OF BARODA(606985)
21 WAGHAI GJ-19-003-037-004/464614080
(Jhavada) 		1119003000NRG24121020230050468 13/10/2023 SHANTIBEN MASUBHAI 1119003WL003594 SHANTIBEN MASUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 03/11/2023 6990934215 SHANTIBEN MASUBHAI G BANK OF BARODA(606985)
22 WAGHAI GJ-19-003-037-004/464614088
(Jhavada) 		1119003000NRG24121020230050497 13/10/2023 BHOYE LAHANABHAI JATARUBHAI 1119003WL003600 BHOYE LAHANABHAI JATARUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 03/11/2023 6990934209 LAHANBHAI JATRUBHAI BANK OF BARODA(606985)
23 WAGHAI GJ-19-003-037-004/4646140917
(Jhavada) 		1119003000NRG24121020230050470 13/10/2023 Sunilbhai Shivrambhai Gavit 1119003WL003594 Sunilbhai Shivrambhai Gavit 00045 BARB0WAGHAI 3584 3584 Processed 03/11/2023 6990934221 SUNILBHAI SHIVRAMBHA BANK OF BARODA(606985)
24 WAGHAI GJ-19-003-037-004/4646140934
(Jhavada) 		1119003000NRG24121020230050471 13/10/2023 Hanishbhai Tanubhai Khandvi 1119003WL003594 Hanishbhai Tanubhai Khandvi 00045 BARB0WAGHAI 3584 3584 Processed 03/11/2023 6990934248 AMIT M JAYRAMBHAI BANK OF BARODA(606985)
25 WAGHAI GJ-19-003-037-004/4646140944
(Jhavada) 		1119003000NRG24121020230050472 13/10/2023 Gitaben Ashvinbhai Chaudhari 1119003WL003594 Gitaben Ashvinbhai Chaudhari 00045 BARB0WAGHAI 3584 3584 Processed 03/11/2023 6990934211 GEETABEN ASHVINBHAI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 WAGHAI GJ-19-003-037-004/464614633
(Jhavada) 		1119003000NRG24121020230050473 13/10/2023 GANGUBEN RAMESHBHAI 1119003WL003594 GANGUBEN RAMESHBHAI 00045 BARB0WAGHAI 3584 3584 Processed 03/11/2023 6990934243 GANGUBEN RAMESHBHAI BANK OF BARODA(606985)
SubTotal 85760 85760
27 WAGHAI GJ-19-003-004-003/464611929
(Barkhadhiya) 		1119003000NRG24121020230050567 13/10/2023 LALITABEN DEVRAMBHAI PADVI 1119003WL003609 LALITABEN DEVRAMBHAI PADVI 00114 GSCB0VDC001 3584 3584 Processed 04/11/2023 6990934236 LALITABEN DEVRAMBHAI PADVI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
28 WAGHAI GJ-19-003-004-003/4646606217
(Barkhadhiya) 		1119003000NRG24121020230050569 13/10/2023 PUSPA BEN KALPESHBHAI PADVI 1119003WL003609 PUSPA BEN KALPESHBHAI PADVI 00114 GSCB0VDC001 3584 3584 Processed 03/11/2023 6990934222 PADVI PUSHPABEN KALP BANK OF BARODA(606985)
SubTotal 7168 7168
29 WAGHAI GJ-19-003-004-003/4646606223
(Barkhadhiya) 		1119003000NRG24121020230050570 13/10/2023 PADVI MINALBEN PRADIPBHAI 1119003WL003609 PADVI MINALBEN PRADIPBHAI 00415 SBIN0014992 3584 3584 Processed 03/11/2023 6990934225 MS MINALBEN PARSURAMBHAI GAVIT STATE BANK OF INDIA(508548)
30 WAGHAI GJ-19-003-037-002/464614095
(Jhavada) 		1119003000NRG24121020230050476 13/10/2023 SARMILABEN SURESHBHAI BHOYE 1119003WL003595 SARMILABEN SURESHBHAI BHOYE 00415 SBIN0014992 3584 3584 Processed 03/11/2023 6990934223 SHARMILABEN SURESHBHAI PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 WAGHAI GJ-19-003-037-002/464614095
(Jhavada) 		1119003000NRG24121020230050477 13/10/2023 SURESHBHAI NAVALBHAI PAWAR 1119003WL003595 SURESHBHAI NAVALBHAI PAWAR 00415 SBIN0014992 3584 3584 Processed 03/11/2023 6990934224 SURESHBHAI NAVALBHAI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 WAGHAI GJ-19-003-037-002/464614098
(Jhavada) 		1119003000NRG24121020230050487 13/10/2023 PAWAR RAKESHBHAI KUHALUBHAI 1119003WL003597 PAWAR RAKESHBHAI KUHALUBHAI 00415 SBIN0014992 3584 3584 Processed 03/11/2023 6990934228 MR RAKESHBHAI KUHLUBHAI PAWAR STATE BANK OF INDIA(508548)
33 WAGHAI GJ-19-003-037-002/464614890
(Jhavada) 		1119003000NRG24121020230050491 13/10/2023 Gonya Ajaybhai Sureshbhai 1119003WL003598 Gonya Ajaybhai Sureshbhai 00415 SBIN0014992 3584 3584 Processed 03/11/2023 6990934232 AJAYBHAI SURESHBHAI BANK OF BARODA(606985)
34 WAGHAI GJ-19-003-037-002/464614894
(Jhavada) 		1119003000NRG24121020230050492 13/10/2023 Bhoye Mahimaben Atulbhai 1119003WL003598 Bhoye Mahimaben Atulbhai 00415 SBIN0014992 3328 3328 Processed 03/11/2023 6990934233 BHURKUND MAHIMABEN G BANK OF BARODA(606985)
35 WAGHAI GJ-19-003-037-003/464614054
(Jhavada) 		1119003000NRG24121020230050485 13/10/2023 NAGINBHAI RADKABHAI 1119003WL003596 NAGINBHAI RADKABHAI 00415 SBIN0014992 3584 3584 Processed 03/11/2023 6990934235 MR NAGINBHAI RADKABHAI KUNWAR STATE BANK OF INDIA(508548)
36 WAGHAI GJ-19-003-037-003/464614122
(Jhavada) 		1119003000NRG24061020230049748 13/10/2023 INDYABHAI KONJYABHAI PAWAR 1119003WL003524 INDYABHAI KONJYABHAI PAWAR 00415 SBIN0014992 3584 3584 Processed 04/11/2023 6990934247 INDIYABHAI KONJUABHAI PAWAR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
37 WAGHAI GJ-19-003-037-004/4646140907
(Jhavada) 		1119003000NRG24121020230050498 13/10/2023 Pilvan Ribikaben Ashvinbhai 1119003WL003600 Pilvan Ribikaben Ashvinbhai 00415 SBIN0014992 3328 3328 Processed 03/11/2023 6990934230 REBIKABEN ASHWINBHAI BANK OF BARODA(606985)
38 WAGHAI GJ-19-003-037-004/4646140918
(Jhavada) 		1119003000NRG24121020230050493 13/10/2023 Pawar Gahnaben Anilbhai 1119003WL003599 Pawar Gahnaben Anilbhai 00415 SBIN0014992 3584 3584 Processed 03/11/2023 6990934231 PAWAR GAHNABEN AVSUB BANK OF BARODA(606985)
39 WAGHAI GJ-19-003-037-004/464614849
(Jhavada) 		1119003000NRG24121020230050494 13/10/2023 bhoye Ashishbhai Sankarbhai 1119003WL003599 bhoye Ashishbhai Sankarbhai 00415 SBIN0014992 3584 3584 Processed 03/11/2023 6990934227 ASHISHBHAI SHANKARBH BANK OF BARODA(606985)
40 WAGHAI GJ-19-003-037-004/464614862
(Jhavada) 		1119003000NRG24121020230050495 13/10/2023 Chuadhari Sunilbhai Motirambhai 1119003WL003599 Chuadhari Sunilbhai Motirambhai 00415 SBIN0014992 3328 3328 Processed 03/11/2023 6990934226 SUNILBHAI MOTIRAMBHAI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42240 42240
41 WAGHAI GJ-19-003-037-002/464614135
(Jhavada) 		1119003000NRG24121020230050479 13/10/2023 ANITABEN GOVINDBHAI RENJAD 1119003WL003595 ANITABEN GOVINDBHAI RENJAD 00415 SBIN0015230 3584 3584 Processed 03/11/2023 6990934234 RENJAD ANITABEN GOVI BANK OF BARODA(606985)
42 WAGHAI GJ-19-003-037-002/464614135
(Jhavada) 		1119003000NRG24121020230050478 13/10/2023 GOVINDBHAI SONUBHAI RENJAD 1119003WL003595 GOVINDBHAI SONUBHAI RENJAD 00415 SBIN0015230 3584 3584 Processed 03/11/2023 6990934229 MR RENJAD GOVINDBHAI SONUBHAI STATE BANK OF INDIA(508548)
SubTotal 7168 7168
Total 149248 149248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_131023APB_FTO_153528 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 6912
2 WAGHAI GJ1119004_131023APB_FTO_153528 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 85760
3 WAGHAI GJ1119004_131023APB_FTO_153528 Distt.Central Coop.Bank GSCB0VDC001 Valsad Dist Central Coop. Bank 7168
4 WAGHAI GJ1119004_131023APB_FTO_153528 State Bank of India SBIN0014992 VAGHAI 42240
5 WAGHAI GJ1119004_131023APB_FTO_153528 State Bank of India SBIN0015230 DOLVAN 7168

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