Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:31:06 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119004_110823APB_FTO_115166
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-19-003-007-003/464625322
(Bhendmal) 		1119003000NRG24110820230042117 11/08/2023 CHAMPABEN SANATBHAI 1119003WL002799 CHAMPABEN SANATBHAI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774395955 JADAV CHAMPABEN SANATBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 WAGHAI GJ-19-003-007-003/464625322
(Bhendmal) 		1119003000NRG24110820230042116 11/08/2023 SANATBHAI LAHANUBHAI 1119003WL002799 SANATBHAI LAHANUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774395956 JADAV SANATBHAI LAHNUBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 WAGHAI GJ-19-003-007-003/464625328
(Bhendmal) 		1119003000NRG24110820230042118 11/08/2023 DILIPBHAI KALUBHAI 1119003WL002799 DILIPBHAI KALUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774395993 DILIPBHAI KALUBHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
4 WAGHAI GJ-19-003-007-003/464625329
(Bhendmal) 		1119003000NRG24110820230042119 11/08/2023 JAMANBHAI KALUBHAI 1119003WL002799 JAMANBHAI KALUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774395964 JAMNIBEN KALUBHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
5 WAGHAI GJ-19-003-007-003/464625331
(Bhendmal) 		1119003000NRG24110820230042121 11/08/2023 SANJUBHAI SILAJUBHAI 1119003WL002799 SANJUBHAI SILAJUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774395988 SANJAYBHAISHILAJUBHAIJADAV BARODA GUJARAT GRAMIN BANK(606995)
6 WAGHAI GJ-19-003-007-003/464625336
(Bhendmal) 		1119003000NRG24110820230042122 11/08/2023 RAMESBHAI MAHADUBHAI 1119003WL002799 RAMESBHAI MAHADUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774395995 RAMESHBHAI MAHADUBHA BANK OF BARODA(606985)
7 WAGHAI GJ-19-003-007-003/464625336
(Bhendmal) 		1119003000NRG24110820230042123 11/08/2023 SAVITABEN RAMESBHAI 1119003WL002799 SAVITABEN RAMESBHAI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774395992 SAVITABEN RAMESHBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
8 WAGHAI GJ-19-003-007-003/464625338
(Bhendmal) 		1119003000NRG24110820230042124 11/08/2023 DINESHBHAI CHHAGANBHAI 1119003WL002799 DINESHBHAI CHHAGANBHAI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774395994 DINESHBHAI CHHAGANBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
9 WAGHAI GJ-19-003-007-003/464625338
(Bhendmal) 		1119003000NRG24110820230042125 11/08/2023 KAMALABEN DINESBHAI 1119003WL002799 KAMALABEN DINESBHAI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774395986 KAMLABEN DINESHBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
10 WAGHAI GJ-19-003-007-003/464625462
(Bhendmal) 		1119003000NRG24110820230042126 11/08/2023 Bhoye Jayeshbhai Rameshbhai 1119003WL002799 Bhoye Jayeshbhai Rameshbhai 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774395987 JAYESHBHAI RAMESHBHA BANK OF BARODA(606985)
11 WAGHAI GJ-19-003-007-003/464625462
(Bhendmal) 		1119003000NRG24110820230042127 11/08/2023 Bhoye Jayvantiben Jayeshbhai 1119003WL002799 Bhoye Jayvantiben Jayeshbhai 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774395953 BHOYE JAYVANTIBEN JAYESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 WAGHAI GJ-19-003-007-003/464625466
(Bhendmal) 		1119003000NRG24110820230042128 11/08/2023 Bhoye Anilbhai Rameshbhai 1119003WL002799 Bhoye Anilbhai Rameshbhai 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774395985 BHOYE ANILBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 WAGHAI GJ-19-003-007-003/464625474
(Bhendmal) 		1119003000NRG24110820230042130 11/08/2023 Jadav Ashaben Sileshbhai 1119003WL002799 Jadav Ashaben Sileshbhai 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774395960 JADAV ASHABEN SHILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 WAGHAI GJ-19-003-007-003/464625474
(Bhendmal) 		1119003000NRG24110820230042129 11/08/2023 Jadav Sileshbhai Shivabhai 1119003WL002799 Jadav Sileshbhai Shivabhai 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774395950 SHILESHBHAISHIVABHAIJADAV BARODA GUJARAT GRAMIN BANK(606995)
15 WAGHAI GJ-19-003-007-003/464626114
(Bhendmal) 		1119003000NRG24110820230042131 11/08/2023 Bhoye Dipakbhai Rameshbhai 1119003WL002799 Bhoye Dipakbhai Rameshbhai 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774395957 DIPAKBHAI RAMESHBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
16 WAGHAI GJ-19-003-007-003/464626116
(Bhendmal) 		1119003000NRG24110820230042133 11/08/2023 Jadav Surekhaben Sanjaybhai 1119003WL002799 Jadav Surekhaben Sanjaybhai 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774395984 SUREKHABEN SANJAYBHA BANK OF BARODA(606985)
17 WAGHAI GJ-19-003-019-003/464618680
(Daguniya) 		1119003000NRG24110820230042107 11/08/2023 GAVIT VIJAYBHAI RAMUBHAI 1119003WL002798 GAVIT VIJAYBHAI RAMUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774395954 MR VIJAYBHAI RAMUBHAI GAVIT STATE BANK OF INDIA(508548)
18 WAGHAI GJ-19-003-019-003/464618680
(Daguniya) 		1119003000NRG24110820230042108 11/08/2023 RADHABEN VIJAYBHAI 1119003WL002798 RADHABEN VIJAYBHAI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774395991 RADHABEN VIJAYBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
19 WAGHAI GJ-19-003-019-003/464618713
(Daguniya) 		1119003000NRG24110820230042109 11/08/2023 BHOYE SHANKARBHAI JANABHAI 1119003WL002798 BHOYE SHANKARBHAI JANABHAI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774395962 SHANKARBHAI JANABHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
20 WAGHAI GJ-19-003-019-003/464618713
(Daguniya) 		1119003000NRG24110820230042110 11/08/2023 KUSUMBEN SHANKARBHAI 1119003WL002798 KUSUMBEN SHANKARBHAI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774395959 BHOYE KUSUMBEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 WAGHAI GJ-19-003-019-003/464618724
(Daguniya) 		1119003000NRG24110820230042111 11/08/2023 GAVIT MIRABEN VITHALBHAI 1119003WL002798 GAVIT MIRABEN VITHALBHAI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774396017 MIRABEN VITTHALBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
22 WAGHAI GJ-19-003-019-003/464618724
(Daguniya) 		1119003000NRG24110820230042112 11/08/2023 RAMILABEN MAHENDRABHAI 1119003WL002798 RAMILABEN MAHENDRABHAI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774396016 RAMILABEN MAHENDRABHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
23 WAGHAI GJ-19-003-019-003/464618729
(Daguniya) 		1119003000NRG24110820230042113 11/08/2023 NIKULE PANDUBHAI RAMDASHBHAI 1119003WL002798 NIKULE PANDUBHAI RAMDASHBHAI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774395982 PANDUBHAI ZHAMBRUBHAI NIKULE BARODA GUJARAT GRAMIN BANK(606995)
24 WAGHAI GJ-19-003-019-003/464618729
(Daguniya) 		1119003000NRG24110820230042114 11/08/2023 SUMABEN PANDUBHAI 1119003WL002798 SUMABEN PANDUBHAI 00045 BARB0BGGBXX 512 512 Processed 20/09/2023 5774395983 SUMITRABEN PANDUBHAI NIKULE BARODA GUJARAT GRAMIN BANK(606995)
25 WAGHAI GJ-19-003-019-004/416462619
(Daguniya) 		1119003000NRG24110820230042095 11/08/2023 YMUNABEN LAXMANBHAI 1119003WL002797 YMUNABEN LAXMANBHAI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774395963 YAMUNABEN LAKSHUBHAI GAIKAWAD BARODA GUJARAT GRAMIN BANK(606995)
26 WAGHAI GJ-19-003-019-004/464625785
(Daguniya) 		1119003000NRG24110820230042096 11/08/2023 SURESBHAI KASUBHAI 1119003WL002797 SURESBHAI KASUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774395989 SURESHBHAI KASUBHAI DHUM BARODA GUJARAT GRAMIN BANK(606995)
27 WAGHAI GJ-19-003-019-004/464625787
(Daguniya) 		1119003000NRG24110820230042097 11/08/2023 SANKARBHAI SOMABHAI 1119003WL002797 SANKARBHAI SOMABHAI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774395952 SHANKARBHAI SOMABHAI DHUM BARODA GUJARAT GRAMIN BANK(606995)
28 WAGHAI GJ-19-003-019-004/464625791
(Daguniya) 		1119003000NRG24110820230042098 11/08/2023 BHOVANBHAI JANAKBHAI 1119003WL002797 BHOVANBHAI JANAKBHAI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774395947 CHAUDHARI BHOVANBHAI JANAKBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 WAGHAI GJ-19-003-019-004/464625802
(Daguniya) 		1119003000NRG24110820230042099 11/08/2023 PARABATBEN SITARAMBHAI 1119003WL002797 PARABATBEN SITARAMBHAI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774395961 PARVTIBEN SITARAMBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
30 WAGHAI GJ-19-003-019-004/464625804
(Daguniya) 		1119003000NRG24110820230042100 11/08/2023 HIRAJIBHAI KAKADYABHAI 1119003WL002797 HIRAJIBHAI KAKADYABHAI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774395990 HIRAJIBHAI KAKDEBHAI DHUM BARODA GUJARAT GRAMIN BANK(606995)
31 WAGHAI GJ-19-003-019-004/464625821
(Daguniya) 		1119003000NRG24110820230042101 11/08/2023 LAXMANBHAI DEVAJIBHAI 1119003WL002797 LAXMANBHAI DEVAJIBHAI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774395949 MR LAXMANBHAI DEVAJUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
32 WAGHAI GJ-19-003-019-004/464625826
(Daguniya) 		1119003000NRG24110820230042102 11/08/2023 SAKHARAMBHAI KALABHAI 1119003WL002797 SAKHARAMBHAI KALABHAI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774395951 SAKHARAMBHAI KALABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
33 WAGHAI GJ-19-003-019-004/464625827
(Daguniya) 		1119003000NRG24110820230042103 11/08/2023 SABIBEN RAJUBHAI 1119003WL002797 SABIBEN RAJUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774395958 SHOBHABEN RAJUBHAI DHUM BARODA GUJARAT GRAMIN BANK(606995)
34 WAGHAI GJ-19-003-019-004/464626220
(Daguniya) 		1119003000NRG24110820230042105 11/08/2023 Hosiben Sankarbhai 1119003WL002797 Hosiben Sankarbhai 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774395948 GANGODA HAUSIBEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
35 WAGHAI GJ-19-003-025-001/464606733
(Dunarada) 		1119003000NRG24110820230042154 11/08/2023 SUMITRABEN SUNILBHAI CHORYA 1119003WL002804 SUMITRABEN SUNILBHAI CHORYA 00045 BARB0BGGBXX 2304 2304 Processed 20/09/2023 5774395938 SUMITRABEN SUNILBHAI BANK OF BARODA(606985)
36 WAGHAI GJ-19-003-025-001/464606733
(Dunarada) 		1119003000NRG24110820230042153 11/08/2023 SUNILBHAI JAYVANBHAI CHORYA 1119003WL002804 SUNILBHAI JAYVANBHAI CHORYA 00045 BARB0BGGBXX 2304 2304 Processed 20/09/2023 5774395937 SUNILBHAI JAYVANBHAI BANK OF BARODA(606985)
37 WAGHAI GJ-19-003-040-003/464613519
(Kalibel) 		1119003000NRG24110820230042134 11/08/2023 RANGAJUBHAI ZIPARBHAI BAGUL 1119003WL002800 RANGAJUBHAI ZIPARBHAI BAGUL 00045 BARB0BGGBXX 3584 3584 Processed 20/09/2023 5774395946 RANGAJUBHAI ZIPARBHAI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 126976 126976
38 WAGHAI GJ-19-003-019-004/464626219
(Daguniya) 		1119003000NRG24110820230042104 11/08/2023 Maynaben Hirabhai Dhum 1119003WL002797 Maynaben Hirabhai Dhum 00045 BARB0WAGHAI 3584 3584 Processed 20/09/2023 5774395936 MAYANABEN HIRABHAI DHOOM BARODA GUJARAT GRAMIN BANK(606995)
39 WAGHAI GJ-19-003-025-003/464606203
(Dunarada) 		1119003000NRG24110820230042156 11/08/2023 BAGUL RAMILABEN SITARAMBHAI 1119003WL002804 BAGUL RAMILABEN SITARAMBHAI 00045 BARB0WAGHAI 2304 2304 Processed 20/09/2023 5774395997 BAGUL RAMILABEN SITA BANK OF BARODA(606985)
40 WAGHAI GJ-19-003-025-003/464606203
(Dunarada) 		1119003000NRG24110820230042155 11/08/2023 BAGUL SITARAMBHAI SUKARBHAI 1119003WL002804 BAGUL SITARAMBHAI SUKARBHAI 00045 BARB0WAGHAI 2304 2304 Processed 20/09/2023 5774396013 SITARAMBHAI SHUKARB BANK OF BARODA(606985)
41 WAGHAI GJ-19-003-025-003/464606204
(Dunarada) 		1119003000NRG24110820230042172 11/08/2023 KOKNI SUMILABEN BHAGUBHAI 1119003WL002805 KOKNI SUMILABEN BHAGUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 20/09/2023 5774396009 SUMILABEN BHAGUBHAI KOKNI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
42 WAGHAI GJ-19-003-025-003/464606210
(Dunarada) 		1119003000NRG24110820230042157 11/08/2023 CHAUDAHRI BACHUBHAI LALAJIBHAI 1119003WL002804 CHAUDAHRI BACHUBHAI LALAJIBHAI 00045 BARB0WAGHAI 2304 2304 Processed 20/09/2023 5774396002 ACHUBHAI LALJIBHAI BANK OF BARODA(606985)
43 WAGHAI GJ-19-003-025-003/464606211
(Dunarada) 		1119003000NRG24110820230042158 11/08/2023 BHAGARIYA MAHESHBHAI KUHULBHAI 1119003WL002804 BHAGARIYA MAHESHBHAI KUHULBHAI 00045 BARB0WAGHAI 2304 2304 Processed 20/09/2023 5774395939 MR BHAGRIYA MAHESHBHAI KUHALBHAI STATE BANK OF INDIA(508548)
44 WAGHAI GJ-19-003-025-003/464606212
(Dunarada) 		1119003000NRG24110820230042160 11/08/2023 BHAGARIYA SATISHBHAI NAMUBHAI 1119003WL002804 BHAGARIYA SATISHBHAI NAMUBHAI 00045 BARB0WAGHAI 2304 2304 Processed 20/09/2023 5774396005 SATISHBHAI NAMUBHAI BANK OF BARODA(606985)
45 WAGHAI GJ-19-003-025-003/464606212
(Dunarada) 		1119003000NRG24110820230042159 11/08/2023 BHAGARIYA ZHINKIBEN NAMUBHAI 1119003WL002804 BHAGARIYA ZHINKIBEN NAMUBHAI 00045 BARB0WAGHAI 2304 2304 Processed 20/09/2023 5774396014 MRS ZINKIBEN NAMUBHAI BHAGARIYA STATE BANK OF INDIA(508548)
46 WAGHAI GJ-19-003-025-003/464606214
(Dunarada) 		1119003000NRG24110820230042161 11/08/2023 CHAUDHARI DEVSINGBHAI BHIMSINGBHAI 1119003WL002804 CHAUDHARI DEVSINGBHAI BHIMSINGBHAI 00045 BARB0WAGHAI 2304 2304 Processed 20/09/2023 5774396010 DEVSINGBHAI B CHAUDH BANK OF BARODA(606985)
47 WAGHAI GJ-19-003-025-003/464606215
(Dunarada) 		1119003000NRG24110820230042162 11/08/2023 CHAUDHARI ANTUBEN RAMESHBHAI 1119003WL002804 CHAUDHARI ANTUBEN RAMESHBHAI 00045 BARB0WAGHAI 2304 2304 Processed 20/09/2023 5774396015 ANTUBEN RAMESH CHOUD BANK OF BARODA(606985)
48 WAGHAI GJ-19-003-025-003/464606226
(Dunarada) 		1119003000NRG24110820230042163 11/08/2023 CHAUDHARI REVJIBHAI MHADUBHAI 1119003WL002804 CHAUDHARI REVJIBHAI MHADUBHAI 00045 BARB0WAGHAI 2304 2304 Processed 20/09/2023 5774395996 REVAJIBHAI MADHUBHAI BANK OF BARODA(606985)
49 WAGHAI GJ-19-003-025-003/464606235
(Dunarada) 		1119003000NRG24110820230042173 11/08/2023 CHUDHARI DILIPBHAI ZHULIYABHAI 1119003WL002805 CHUDHARI DILIPBHAI ZHULIYABHAI 00045 BARB0WAGHAI 3584 3584 Processed 20/09/2023 5774396001 DILIPBHAI ZULYABHAI BANK OF BARODA(606985)
50 WAGHAI GJ-19-003-025-003/464606238
(Dunarada) 		1119003000NRG24110820230042176 11/08/2023 PAWAR MOHANBEN MAHESHBHAI 1119003WL002805 PAWAR MOHANBEN MAHESHBHAI 00045 BARB0WAGHAI 3584 3584 Processed 20/09/2023 5774396003 MOHANABEN MAHESHBHA BANK OF BARODA(606985)
51 WAGHAI GJ-19-003-025-003/464606248
(Dunarada) 		1119003000NRG24110820230042179 11/08/2023 PAWAR KAMLABEN SOMABHAI 1119003WL002805 PAWAR KAMLABEN SOMABHAI 00045 BARB0WAGHAI 3584 3584 Processed 20/09/2023 5774395999 PAWAR KAMLABEN SOMAB BANK OF BARODA(606985)
52 WAGHAI GJ-19-003-025-003/464606248
(Dunarada) 		1119003000NRG24110820230042178 11/08/2023 PAWAR SOMABHAI MANGIYABHAI 1119003WL002805 PAWAR SOMABHAI MANGIYABHAI 00045 BARB0WAGHAI 3584 3584 Processed 20/09/2023 5774396008 SOMABHAI MANGYABHAI BANK OF BARODA(606985)
53 WAGHAI GJ-19-003-025-003/464606249
(Dunarada) 		1119003000NRG24110820230042180 11/08/2023 CHAUDHARI SOBHABEN SURESHBHAI 1119003WL002805 CHAUDHARI SOBHABEN SURESHBHAI 00045 BARB0WAGHAI 3584 3584 Processed 20/09/2023 5774396011 SHOBHABEN SURESHBHAI BANK OF BARODA(606985)
54 WAGHAI GJ-19-003-025-003/464606253
(Dunarada) 		1119003000NRG24110820230042181 11/08/2023 GAYKWAD TIRMAKBHAI SURJIBHAI 1119003WL002805 GAYKWAD TIRMAKBHAI SURJIBHAI 00045 BARB0WAGHAI 3584 3584 Processed 20/09/2023 5774396004 GAYAKWAD TIRAMAKBHAI SURJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 WAGHAI GJ-19-003-025-003/464606254
(Dunarada) 		1119003000NRG24110820230042182 11/08/2023 PAWAR KARSANBHAI LHANEBHAI 1119003WL002805 PAWAR KARSANBHAI LHANEBHAI 00045 BARB0WAGHAI 3584 3584 Processed 20/09/2023 5774395998 PAWAR KARSHANBHAI LA BANK OF BARODA(606985)
56 WAGHAI GJ-19-003-025-003/464606261
(Dunarada) 		1119003000NRG24110820230042183 11/08/2023 BHOYE GIRJUBEN RAMANBHAI 1119003WL002805 BHOYE GIRJUBEN RAMANBHAI 00045 BARB0WAGHAI 3584 3584 Processed 20/09/2023 5774395943 BHOYE GIRJUBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 WAGHAI GJ-19-003-025-003/464606269
(Dunarada) 		1119003000NRG24110820230042184 11/08/2023 VAGHERA MAYNUBEN ITUBHAI 1119003WL002805 VAGHERA MAYNUBEN ITUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 20/09/2023 5774395940 AYNUBEN ITUBHAI VAG BANK OF BARODA(606985)
58 WAGHAI GJ-19-003-025-003/464606551
(Dunarada) 		1119003000NRG24110820230042167 11/08/2023 GAVIT GIRJABEN SAMJIBHAI 1119003WL002804 GAVIT GIRJABEN SAMJIBHAI 00045 BARB0WAGHAI 2304 2304 Processed 20/09/2023 5774395945 GIRAJABEN SAMAJIBHAI BANK OF BARODA(606985)
59 WAGHAI GJ-19-003-025-003/464606551
(Dunarada) 		1119003000NRG24110820230042166 11/08/2023 GAVIT SAMJIBHAI BHILABHAI 1119003WL002804 GAVIT SAMJIBHAI BHILABHAI 00045 BARB0WAGHAI 2304 2304 Processed 20/09/2023 5774395944 SAMJIBHAI BHILABHAI BANK OF BARODA(606985)
60 WAGHAI GJ-19-003-025-003/464606572
(Dunarada) 		1119003000NRG24110820230042168 11/08/2023 CHODHARI JANUBHAI OKRABHAI 1119003WL002804 CHODHARI JANUBHAI OKRABHAI 00045 BARB0WAGHAI 2304 2304 Processed 20/09/2023 5774396007 JANUBHAI OKARABHAI G BANK OF BARODA(606985)
61 WAGHAI GJ-19-003-025-003/464606578
(Dunarada) 		1119003000NRG24110820230042169 11/08/2023 VASANBHAI FULJIBHAI 1119003WL002804 VASANBHAI FULJIBHAI 00045 BARB0WAGHAI 2304 2304 Processed 20/09/2023 5774395942 GAVIT VASANTBHAI FUL BANK OF BARODA(606985)
62 WAGHAI GJ-19-003-025-003/464606601
(Dunarada) 		1119003000NRG24110820230042170 11/08/2023 SITARAMBHAI RADKIYABHAI 1119003WL002804 SITARAMBHAI RADKIYABHAI 00045 BARB0WAGHAI 2304 2304 Processed 20/09/2023 5774396006 SITARAMBHAI RADAKYA BANK OF BARODA(606985)
63 WAGHAI GJ-19-003-025-003/464606607
(Dunarada) 		1119003000NRG24110820230042186 11/08/2023 DIVYABEN KALANBHAI 1119003WL002805 DIVYABEN KALANBHAI 00045 BARB0WAGHAI 3584 3584 Processed 20/09/2023 5774395941 CHAUDHARI DEVLIBEN K BANK OF BARODA(606985)
64 WAGHAI GJ-19-003-025-003/464606608
(Dunarada) 		1119003000NRG24110820230042187 11/08/2023 NAGJIBHAI KIKABHAI 1119003WL002805 NAGJIBHAI KIKABHAI 00045 BARB0WAGHAI 3584 3584 Processed 20/09/2023 5774396000 NAGJIBHAI KIKABHAI BANK OF BARODA(606985)
65 WAGHAI GJ-19-003-025-003/464606674
(Dunarada) 		1119003000NRG24110820230042188 11/08/2023 TELODI RASHILABEN BALVANTBHAI 1119003WL002805 TELODI RASHILABEN BALVANTBHAI 00045 BARB0WAGHAI 3584 3584 Processed 20/09/2023 5774396012 RASILABEN BALVANTBHA BANK OF BARODA(606985)
66 WAGHAI GJ-19-003-025-003/46460790
(Dunarada) 		1119003000NRG24110820230042190 11/08/2023 Bhoye Rohitkumar Sureshbhai 1119003WL002805 Bhoye Rohitkumar Sureshbhai 00045 BARB0WAGHAI 3584 3584 Processed 20/09/2023 5774395935 BHOYE ROHITKUMAR SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86016 86016
67 WAGHAI GJ-19-003-007-003/464626114
(Bhendmal) 		1119003000NRG24110820230042132 11/08/2023 Bhoye Maltiben Dipakbhai 1119003WL002799 Bhoye Maltiben Dipakbhai 00415 SBIN0000526 3584 3584 Processed 20/09/2023 5774395966 MS MALTIBEN RAMESHBHAI GAVIT STATE BANK OF INDIA(508548)
SubTotal 3584 3584
68 WAGHAI GJ-19-003-040-003/464613520
(Kalibel) 		1119003000NRG24110820230042136 11/08/2023 AMINABEN DINESHBHAI 1119003WL002800 AMINABEN DINESHBHAI 00415 SBIN0007769 3584 3584 Processed 20/09/2023 5774395968 MS AMINABEN DINESHBHAI GAYKAWAD STATE BANK OF INDIA(508548)
69 WAGHAI GJ-19-003-040-003/464613577
(Kalibel) 		1119003000NRG24110820230042137 11/08/2023 GANGARAMBHAI RANGABHAI BAGUL 1119003WL002800 GANGARAMBHAI RANGABHAI BAGUL 00415 SBIN0007769 3584 3584 Processed 20/09/2023 5774395974 MR GANGARAMBHAI RANGABHAI BAGUL STATE BANK OF INDIA(508548)
70 WAGHAI GJ-19-003-040-003/464613577
(Kalibel) 		1119003000NRG24110820230042138 11/08/2023 RAMILABEN GANGARAMBHAI 1119003WL002800 RAMILABEN GANGARAMBHAI 00415 SBIN0007769 3584 3584 Processed 20/09/2023 5774395975 MS RAMABEN GANGARAMBHAI BAGUL STATE BANK OF INDIA(508548)
71 WAGHAI GJ-19-003-040-003/464613655
(Kalibel) 		1119003000NRG24110820230042139 11/08/2023 p.o. 1119003WL002800 p.o. 00415 SBIN0007769 3584 3584 Processed 20/09/2023 5774395969 GAVIT MAHENDRBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 WAGHAI GJ-19-003-040-003/464613679
(Kalibel) 		1119003000NRG24110820230042140 11/08/2023 GAVIT JAYANTIBHAI MANUBHAI 1119003WL002800 GAVIT JAYANTIBHAI MANUBHAI 00415 SBIN0007769 3584 3584 Processed 20/09/2023 5774395978 MRS JAYNTIBHAI MANUBHAI GAVIT STATE BANK OF INDIA(508548)
73 WAGHAI GJ-19-003-040-003/464614011
(Kalibel) 		1119003000NRG24110820230042141 11/08/2023 SAVITABEN GAMANBHAI BAGUL 1119003WL002800 SAVITABEN GAMANBHAI BAGUL 00415 SBIN0007769 3584 3584 Processed 20/09/2023 5774395980 MS SAVITABEN GAMANBHAI BAGUL STATE BANK OF INDIA(508548)
74 WAGHAI GJ-19-003-040-003/464614015
(Kalibel) 		1119003000NRG24110820230042142 11/08/2023 p.o. 1119003WL002800 p.o. 00415 SBIN0007769 3584 3584 Processed 20/09/2023 5774396019 MS VANITABEN GANESHBHAI GAVIT STATE BANK OF INDIA(508548)
75 WAGHAI GJ-19-003-040-003/464614027
(Kalibel) 		1119003000NRG24110820230042143 11/08/2023 p.o. 1119003WL002800 p.o. 00415 SBIN0007769 3584 3584 Processed 20/09/2023 5774395979 MS JASVANTBHAI MAHUJYABHAI PADVI STATE BANK OF INDIA(508548)
76 WAGHAI GJ-19-003-040-003/464614087
(Kalibel) 		1119003000NRG24110820230042144 11/08/2023 Vikashbhai Sureshbhai Gaviy 1119003WL002800 Vikashbhai Sureshbhai Gaviy 00415 SBIN0007769 3584 3584 Processed 20/09/2023 5774395967 MR VIKASH SURESHBHAI GAVIT STATE BANK OF INDIA(508548)
77 WAGHAI GJ-19-003-040-003/464614088
(Kalibel) 		1119003000NRG24110820230042145 11/08/2023 Artiben Aniketbhai Bagul 1119003WL002800 Artiben Aniketbhai Bagul 00415 SBIN0007769 3584 3584 Processed 20/09/2023 5774395965 MRS ARTIBEN DINESHBHAI DIVA STATE BANK OF INDIA(508548)
SubTotal 35840 35840
78 WAGHAI GJ-19-003-007-003/464625313
(Bhendmal) 		1119003000NRG24110820230042115 11/08/2023 BASTARBHAI LAHANUBHAI 1119003WL002799 BASTARBHAI LAHANUBHAI 00415 SBIN0014992 3584 3584 Processed 20/09/2023 5774396018 BASTARBHAI LAHNUBHAI BANK OF BARODA(606985)
79 WAGHAI GJ-19-003-007-003/464625329
(Bhendmal) 		1119003000NRG24110820230042120 11/08/2023 ASHABEN DHARMESBHAI 1119003WL002799 ASHABEN DHARMESBHAI 00415 SBIN0014992 3584 3584 Processed 20/09/2023 5774395981 MRS ASHABEN DHARMENDRABHAI JADAV STATE BANK OF INDIA(508548)
80 WAGHAI GJ-19-003-025-003/464606236
(Dunarada) 		1119003000NRG24110820230042174 11/08/2023 BAGUL HARIRAMBHAI AVSUBHAI 1119003WL002805 BAGUL HARIRAMBHAI AVSUBHAI 00415 SBIN0014992 3584 3584 Processed 20/09/2023 5774395972 BAGUL HARIRAMBHAI AVSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 WAGHAI GJ-19-003-025-003/464606236
(Dunarada) 		1119003000NRG24110820230042175 11/08/2023 BAGUL SOMIBEN HARIRAMBHAI 1119003WL002805 BAGUL SOMIBEN HARIRAMBHAI 00415 SBIN0014992 3584 3584 Processed 20/09/2023 5774395971 MRS SOMIBEN HARIRAMBHAI BAGUL STATE BANK OF INDIA(508548)
82 WAGHAI GJ-19-003-025-003/464606247
(Dunarada) 		1119003000NRG24110820230042177 11/08/2023 PAWAR RAMILABEN MAHENDARBHAI . 1119003WL002805 PAWAR RAMILABEN MAHENDARBHAI . 00415 SBIN0014992 3584 3584 Processed 20/09/2023 5774395973 RAMILABEN MAHENDRABH BANK OF BARODA(606985)
83 WAGHAI GJ-19-003-025-003/464606522
(Dunarada) 		1119003000NRG24110820230042164 11/08/2023 CHOUDHARI PRAVINBHAI SAYAJUBHAI 1119003WL002804 CHOUDHARI PRAVINBHAI SAYAJUBHAI 00415 SBIN0014992 2304 2304 Processed 20/09/2023 5774395977 MR PRAVINBHAI SAYAJUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
84 WAGHAI GJ-19-003-025-003/464606522
(Dunarada) 		1119003000NRG24110820230042165 11/08/2023 CHOUDHARI RAMILABEN PRAVINBHAI 1119003WL002804 CHOUDHARI RAMILABEN PRAVINBHAI 00415 SBIN0014992 2304 2304 Processed 20/09/2023 5774395970 MRS RASHILABEN PRAVINBHAI CHAUDHARI STATE BANK OF INDIA(508548)
85 WAGHAI GJ-19-003-025-003/464606813
(Dunarada) 		1119003000NRG24110820230042189 11/08/2023 Dhirmmar Bhupendrabhai Jagdishbhai 1119003WL002805 Dhirmmar Bhupendrabhai Jagdishbhai 00415 SBIN0014992 3584 3584 Processed 20/09/2023 5774395976 DHIMMAR BHUPENDRABHA BANK OF BARODA(606985)
SubTotal 26112 26112
Total 278528 278528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_110823APB_FTO_115166 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 126976
2 WAGHAI GJ1119004_110823APB_FTO_115166 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 86016
3 WAGHAI GJ1119004_110823APB_FTO_115166 State Bank of India SBIN0000526 BANSDA 3584
4 WAGHAI GJ1119004_110823APB_FTO_115166 State Bank of India SBIN0007769 PIMPARI 35840
5 WAGHAI GJ1119004_110823APB_FTO_115166 State Bank of India SBIN0014992 VAGHAI 26112

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