Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:54:19 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_060623APB_FTO_52685
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-19-003-064-002/464630224
(Shamgahan) 		1119003000NRG24060620230019664 06/06/2023 KIRANBHAI JIVYABHAI AHIR 1119003WL001168 KIRANBHAI JIVYABHAI AHIR 00045 BARB0AHWAXX 4096 4096 Processed 10/06/2023 2391766971 KIRANBHAI JIVYABHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
2 AHWA GJ-19-003-064-002/464630276
(Shamgahan) 		1119003000NRG24060620230019678 06/06/2023 VINODBHAI LAXMANBHAI WAGHERA 1119003WL001168 VINODBHAI LAXMANBHAI WAGHERA 00045 BARB0AHWAXX 4096 4096 Processed 10/06/2023 2391766970 VINODBHAI LAXMANBHAI VAGHERA BANK OF BARODA(606985)
SubTotal 8192 8192
3 AHWA GJ-19-003-064-002/464629198
(Shamgahan) 		1119003000NRG24060620230019607 06/06/2023 BEBIBEN BHIKHABHAI GAVIT 1119003WL001168 BEBIBEN BHIKHABHAI GAVIT 00045 BARB0BGGBXX 4096 4096 Processed 10/06/2023 2391766999 MRS BIBIBEN BHIKHABHAI GAVIT STATE BANK OF INDIA(508548)
4 AHWA GJ-19-003-064-002/464629206
(Shamgahan) 		1119003000NRG24060620230019609 06/06/2023 SOMNATHBHAI KHANDUBHAI VAGHERA 1119003WL001168 SOMNATHBHAI KHANDUBHAI VAGHERA 00045 BARB0BGGBXX 4096 4096 Processed 10/06/2023 2391766997 SOMNATHBHAI KHANDUBHAI WAGHERA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
5 AHWA GJ-19-003-064-002/464629209
(Shamgahan) 		1119003000NRG24060620230019611 06/06/2023 BHARATBHAI SOMABHAI BHOYE 1119003WL001168 BHARATBHAI SOMABHAI BHOYE 00045 BARB0BGGBXX 4096 4096 Processed 10/06/2023 2391766992 BHARATBHAI SOMABHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
6 AHWA GJ-19-003-064-002/464629217
(Shamgahan) 		1119003000NRG24060620230019619 06/06/2023 MAHENDRABHAI BHIKHABHAI WAGHERA 1119003WL001168 MAHENDRABHAI BHIKHABHAI WAGHERA 00045 BARB0BGGBXX 4096 4096 Processed 10/06/2023 2391767000 MAHENDRABHAI BHIKHABHAI WAGHERA BARODA GUJARAT GRAMIN BANK(606995)
7 AHWA GJ-19-003-064-002/464629230
(Shamgahan) 		1119003000NRG24060620230019625 06/06/2023 SAYAJIBHAI ABAJIBHAI PAWAR 1119003WL001168 SAYAJIBHAI ABAJIBHAI PAWAR 00045 BARB0BGGBXX 4096 4096 Processed 10/06/2023 2391766996 SOMA ABAJI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
8 AHWA GJ-19-003-064-002/464629237
(Shamgahan) 		1119003000NRG24060620230019635 06/06/2023 SUNILBHAI GANGABHAI BHOYE 1119003WL001168 SUNILBHAI GANGABHAI BHOYE 00045 BARB0BGGBXX 4096 4096 Processed 10/06/2023 2391766995 SUNILBHAI GANGARAMBHAI BHOYE VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
9 AHWA GJ-19-003-064-002/464629238
(Shamgahan) 		1119003000NRG24060620230019637 06/06/2023 SAKUBEN GANGABHAI BHOYE 1119003WL001168 SAKUBEN GANGABHAI BHOYE 00045 BARB0BGGBXX 4096 4096 Processed 10/06/2023 2391766994 MRS SAKUBEN GANGARAMBHAI BHOYE STATE BANK OF INDIA(508548)
10 AHWA GJ-19-003-064-002/464629283
(Shamgahan) 		1119003000NRG24060620230019646 06/06/2023 KUSUMBEN SURESHBHAI GAVIT 1119003WL001168 KUSUMBEN SURESHBHAI GAVIT 00045 BARB0BGGBXX 4096 4096 Processed 10/06/2023 2391766993 KUSUMBEN SURESHBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
11 AHWA GJ-19-003-064-002/464630275
(Shamgahan) 		1119003000NRG24060620230019677 06/06/2023 PRAVINBHAI SHUBHASHBHAI VAGHERA 1119003WL001168 PRAVINBHAI SHUBHASHBHAI VAGHERA 00045 BARB0BGGBXX 4096 4096 Processed 10/06/2023 2391766998 VAGHERA PRAVINBHAI SUBHASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 36864 36864
12 AHWA GJ-19-003-064-002/464629234
(Shamgahan) 		1119003000NRG24060620230019629 06/06/2023 BEBIBEN PARSYABHAI BHOYE 1119003WL001168 BEBIBEN PARSYABHAI BHOYE 00114 GSCB0VDC001 4096 4096 Processed 10/06/2023 2391767015 BEBIBEN PARSYABHAI BHOYE VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
13 AHWA GJ-19-003-064-002/464629235
(Shamgahan) 		1119003000NRG24060620230019632 06/06/2023 PUSHPABEN JAYRAMBHAI BHOYE 1119003WL001168 PUSHPABEN JAYRAMBHAI BHOYE 00114 GSCB0VDC001 4096 4096 Processed 10/06/2023 2391767014 PUSHPABEN JAYRAMBHAI BHOYE VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
14 AHWA GJ-19-003-064-002/464629236
(Shamgahan) 		1119003000NRG24060620230019633 06/06/2023 ANILBHAI GANGABHAI BHOYE 1119003WL001168 ANILBHAI GANGABHAI BHOYE 00114 GSCB0VDC001 4096 4096 Processed 10/06/2023 2391766982 ANILBHAI GANGARAMBHAI BHOYE INDIA POST PAYMENTS BANK LIMITED(508528)
15 AHWA GJ-19-003-064-002/464629237
(Shamgahan) 		1119003000NRG24060620230019636 06/06/2023 SAKUBEN SUNILBHAI BHOYE 1119003WL001168 SAKUBEN SUNILBHAI BHOYE 00114 GSCB0VDC001 4096 4096 Processed 10/06/2023 2391766983 MRS SAKARUBEN SUNILBHSI BHOYE STATE BANK OF INDIA(508548)
16 AHWA GJ-19-003-064-002/464630168
(Shamgahan) 		1119003000NRG24060620230019651 06/06/2023 GUNTABEN LAXMANBHAI VAGHERA 1119003WL001168 GUNTABEN LAXMANBHAI VAGHERA 00114 GSCB0VDC001 4096 4096 Processed 10/06/2023 2391766980 GUNTABEN LAXMANBHAI VAGHERA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
17 AHWA GJ-19-003-064-002/464630217
(Shamgahan) 		1119003000NRG24060620230019659 06/06/2023 SEVANTABEN RAMESHBHAI GAVLI 1119003WL001168 SEVANTABEN RAMESHBHAI GAVLI 00114 GSCB0VDC001 4096 4096 Processed 10/06/2023 2391766981 SEVNTABEN RAMESHBHAI GAVLI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
18 AHWA GJ-19-003-064-002/464630220
(Shamgahan) 		1119003000NRG24060620230019660 06/06/2023 PRAMODBHAI SANTARAMBHAI RAUT 1119003WL001168 PRAMODBHAI SANTARAMBHAI RAUT 00114 GSCB0VDC001 4096 4096 Processed 10/06/2023 2391766988 MR PRAMODBHAI SHANTARAMBHAI RAUT STATE BANK OF INDIA(508548)
19 AHWA GJ-19-003-064-002/464630220
(Shamgahan) 		1119003000NRG24060620230019661 06/06/2023 TRUPTIBEN PRAMODBHAI RAUT 1119003WL001168 TRUPTIBEN PRAMODBHAI RAUT 00114 GSCB0VDC001 4096 4096 Processed 10/06/2023 2391766984 MS TRUPTIBEN KIRANBHAI WAGHMARE STATE BANK OF INDIA(508548)
20 AHWA GJ-19-003-064-002/464630223
(Shamgahan) 		1119003000NRG24060620230019663 06/06/2023 KAVITABEN ANANDBHAI GAVALI 1119003WL001168 KAVITABEN ANANDBHAI GAVALI 00114 GSCB0VDC001 4096 4096 Processed 10/06/2023 2391766986 KAVITABEN ANANDBHAI GAVLI BANK OF BARODA(606985)
21 AHWA GJ-19-003-064-002/464630271
(Shamgahan) 		1119003000NRG24060620230019674 06/06/2023 RASHILABEN MANSHYABHAI VAGHERA 1119003WL001168 RASHILABEN MANSHYABHAI VAGHERA 00114 GSCB0VDC001 4096 4096 Processed 10/06/2023 2391766989 MISS RASILABEN MANASYA VAGHERA STATE BANK OF INDIA(508548)
22 AHWA GJ-19-003-064-002/464630273
(Shamgahan) 		1119003000NRG24060620230019675 06/06/2023 VIVEKBHAI SUNILBHAI BHOYE 1119003WL001168 VIVEKBHAI SUNILBHAI BHOYE 00114 GSCB0VDC001 4096 4096 Processed 10/06/2023 2391766985 MR BHOYE VIVEKBHAI SUNILBHAI STATE BANK OF INDIA(508548)
23 AHWA GJ-19-003-064-002/464630274
(Shamgahan) 		1119003000NRG24060620230019676 06/06/2023 KAMLESHBHAI SAKHARAMBHAI KAHDOLIYA 1119003WL001168 KAMLESHBHAI SAKHARAMBHAI KAHDOLIYA 00114 GSCB0VDC001 4096 4096 Processed 10/06/2023 2391766987 MR KAHDOLIYA KAMLESHBHAI SAKHARAMBHAI STATE BANK OF INDIA(508548)
SubTotal 49152 49152
24 AHWA GJ-19-003-064-002/464629204
(Shamgahan) 		1119003000NRG24060620230019608 06/06/2023 MUKUNDBHAI RATANBHAI PAWAR 1119003WL001168 MUKUNDBHAI RATANBHAI PAWAR 00415 SBIN0006955 4096 4096 Processed 10/06/2023 2391766979 MUKUND RATAN PAWAR STATE BANK OF INDIA(508548)
SubTotal 4096 4096
25 AHWA GJ-19-003-064-002/464629211
(Shamgahan) 		1119003000NRG24060620230019612 06/06/2023 AVAJUBHAI KALUBHAI THAKRE 1119003WL001168 AVAJUBHAI KALUBHAI THAKRE 00415 SBIN0007810 4096 4096 Processed 10/06/2023 2391766975 MR AVAJIBHAI KALUBHAI THAKRE STATE BANK OF INDIA(508548)
26 AHWA GJ-19-003-064-002/464629212
(Shamgahan) 		1119003000NRG24060620230019613 06/06/2023 JASNABEN GULABBHAI 1119003WL001168 JASNABEN GULABBHAI 00415 SBIN0007810 4096 4096 Processed 10/06/2023 2391767004 JASHNABEN GULABBHAI THAKRE BARODA GUJARAT GRAMIN BANK(606995)
27 AHWA GJ-19-003-064-002/464629214
(Shamgahan) 		1119003000NRG24060620230019615 06/06/2023 ARVINDBHAI BALUBHAI PAWAR 1119003WL001168 ARVINDBHAI BALUBHAI PAWAR 00415 SBIN0007810 4096 4096 Processed 10/06/2023 2391767018 MR ARVINDBHAI BALUBHAI PAWAR STATE BANK OF INDIA(508548)
28 AHWA GJ-19-003-064-002/464629215
(Shamgahan) 		1119003000NRG24060620230019616 06/06/2023 CHANDRABEN SAKHARAMBHAI KAHANDOLE 1119003WL001168 CHANDRABEN SAKHARAMBHAI KAHANDOLE 00415 SBIN0007810 4096 4096 Processed 10/06/2023 2391767008 MISS CHENDRABEN SAKARAMBHAI KAHANDOLE STATE BANK OF INDIA(508548)
29 AHWA GJ-19-003-064-002/464629216
(Shamgahan) 		1119003000NRG24060620230019617 06/06/2023 BUDHIYABHAI RAMJIBHAI WAGHERA 1119003WL001168 BUDHIYABHAI RAMJIBHAI WAGHERA 00415 SBIN0007810 4096 4096 Processed 10/06/2023 2391766972 MR BUDHIA RAMJIBHAI WAGHERA STATE BANK OF INDIA(508548)
30 AHWA GJ-19-003-064-002/464629220
(Shamgahan) 		1119003000NRG24060620230019620 06/06/2023 JAYRAMBHAI GOVINDBHAI WAGHERA 1119003WL001168 JAYRAMBHAI GOVINDBHAI WAGHERA 00415 SBIN0007810 4096 4096 Processed 10/06/2023 2391767009 JAYRAMBHAI GOVINDBHAI WAGHERA BARODA GUJARAT GRAMIN BANK(606995)
31 AHWA GJ-19-003-064-002/464629220
(Shamgahan) 		1119003000NRG24060620230019621 06/06/2023 KAMLIBEN JAYRAMBHAI WAGHERA 1119003WL001168 KAMLIBEN JAYRAMBHAI WAGHERA 00415 SBIN0007810 4096 4096 Processed 10/06/2023 2391766991 KAMLIBEN JAYRAMBHAI WAGHERA BARODA GUJARAT GRAMIN BANK(606995)
32 AHWA GJ-19-003-064-002/464629225
(Shamgahan) 		1119003000NRG24060620230019622 06/06/2023 RAMANBHAI MALARBHAI GAVLI 1119003WL001168 RAMANBHAI MALARBHAI GAVLI 00415 SBIN0007810 4096 4096 Processed 10/06/2023 2391767026 MRS RAMANBHAI MALARBHAI GAVALI STATE BANK OF INDIA(508548)
33 AHWA GJ-19-003-064-002/464629225
(Shamgahan) 		1119003000NRG24060620230019623 06/06/2023 RAVINDRABHAI RAMANBHAI GAVLI 1119003WL001168 RAVINDRABHAI RAMANBHAI GAVLI 00415 SBIN0007810 4096 4096 Processed 10/06/2023 2391767006 MR RAVINRDABHAI RAMANBHAI GAVLI STATE BANK OF INDIA(508548)
34 AHWA GJ-19-003-064-002/464629226
(Shamgahan) 		1119003000NRG24060620230019624 06/06/2023 PANDUBHAI KHANDUBHAI WAGHERA 1119003WL001168 PANDUBHAI KHANDUBHAI WAGHERA 00415 SBIN0007810 4096 4096 Processed 10/06/2023 2391766973 PANDUBHAI KHANDUBHAI WAGHERA BARODA GUJARAT GRAMIN BANK(606995)
35 AHWA GJ-19-003-064-002/464629232
(Shamgahan) 		1119003000NRG24060620230019627 06/06/2023 GULABBHAI JANYABHAI BHOYE 1119003WL001168 GULABBHAI JANYABHAI BHOYE 00415 SBIN0007810 4096 4096 Processed 10/06/2023 2391766978 MR BHOYE GULABBHAI JANYABHAI STATE BANK OF INDIA(508548)
36 AHWA GJ-19-003-064-002/464629234
(Shamgahan) 		1119003000NRG24060620230019628 06/06/2023 PARSYABHAI JANYABHAI BHOYE 1119003WL001168 PARSYABHAI JANYABHAI BHOYE 00415 SBIN0007810 4096 4096 Processed 10/06/2023 2391766974 PARSIA JANIA BHOYE STATE BANK OF INDIA(508548)
37 AHWA GJ-19-003-064-002/464629234
(Shamgahan) 		1119003000NRG24060620230019630 06/06/2023 VIJAYBHAI PARSYABHAI BHOYE 1119003WL001168 VIJAYBHAI PARSYABHAI BHOYE 00415 SBIN0007810 4096 4096 Processed 10/06/2023 2391767029 MR VIJAYBHAI PRASYABHAI BHOYE STATE BANK OF INDIA(508548)
38 AHWA GJ-19-003-064-002/464629235
(Shamgahan) 		1119003000NRG24060620230019631 06/06/2023 JAYRAMBHAI PARSYABHAI BHOYE 1119003WL001168 JAYRAMBHAI PARSYABHAI BHOYE 00415 SBIN0007810 4096 4096 Processed 10/06/2023 2391767021 MR JAYRAMBHAI PARSYABHAI BHOYE STATE BANK OF INDIA(508548)
39 AHWA GJ-19-003-064-002/464629248
(Shamgahan) 		1119003000NRG24060620230019638 06/06/2023 LAXMIBEN JAYESHBHAIO 1119003WL001168 LAXMIBEN JAYESHBHAIO 00415 SBIN0007810 4096 4096 Processed 10/06/2023 2391767033 LAXMIBEN JAYESHBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
40 AHWA GJ-19-003-064-002/464629256
(Shamgahan) 		1119003000NRG24060620230019639 06/06/2023 JIVYABHAI KASHINATHBHAI AHIRE 1119003WL001168 JIVYABHAI KASHINATHBHAI AHIRE 00415 SBIN0007810 4096 4096 Processed 10/06/2023 2391767001 SHRI JIVYABHAI KASHINATHBHAI AHIR STATE BANK OF INDIA(508548)
41 AHWA GJ-19-003-064-002/464629257
(Shamgahan) 		1119003000NRG24060620230019640 06/06/2023 SARJIBEN BOVAJBHAI PAWAR 1119003WL001168 SARJIBEN BOVAJBHAI PAWAR 00415 SBIN0007810 4096 4096 Processed 10/06/2023 2391767024 SARJIBEN BOVAJYABHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
42 AHWA GJ-19-003-064-002/464629258
(Shamgahan) 		1119003000NRG24060620230019641 06/06/2023 GANPATBHAI BUDHABHAI GAVIT 1119003WL001168 GANPATBHAI BUDHABHAI GAVIT 00415 SBIN0007810 4096 4096 Processed 10/06/2023 2391766976 MR GANPATBHAI BUDHABHAI GAVIT STATE BANK OF INDIA(508548)
43 AHWA GJ-19-003-064-002/464629258
(Shamgahan) 		1119003000NRG24060620230019642 06/06/2023 MIRABEN GANPATBHAI GAVIT 1119003WL001168 MIRABEN GANPATBHAI GAVIT 00415 SBIN0007810 4096 4096 Processed 10/06/2023 2391766977 MS MIRABEN GANPATBHAI GAVIT STATE BANK OF INDIA(508548)
44 AHWA GJ-19-003-064-002/464629259
(Shamgahan) 		1119003000NRG24060620230019643 06/06/2023 SUMITRABEN LAXMANBHAI GAVIT 1119003WL001168 SUMITRABEN LAXMANBHAI GAVIT 00415 SBIN0007810 4096 4096 Processed 10/06/2023 2391767016 SUMITRABEN LAXMANBHAI GAVIT STATE BANK OF INDIA(508548)
45 AHWA GJ-19-003-064-002/464629265
(Shamgahan) 		1119003000NRG24060620230019645 06/06/2023 BANK 1119003WL001168 BANK 00415 SBIN0007810 4096 4096 Processed 10/06/2023 2391767017 MR PAWAR BHAVDUBHAI RATANBHAI STATE BANK OF INDIA(508548)
46 AHWA GJ-19-003-064-002/464629287
(Shamgahan) 		1119003000NRG24060620230019647 06/06/2023 GANESHBHAI HIRAMANBHAI SAHRE 1119003WL001168 GANESHBHAI HIRAMANBHAI SAHRE 00415 SBIN0007810 4096 4096 Processed 10/06/2023 2391767005 MR SAHRE GANESHBHAI HIRAMANBHAI STATE BANK OF INDIA(508548)
47 AHWA GJ-19-003-064-002/464630167
(Shamgahan) 		1119003000NRG24060620230019648 06/06/2023 KILASHBHAI BHASHKARBHAI DESHMUKH 1119003WL001168 KILASHBHAI BHASHKARBHAI DESHMUKH 00415 SBIN0007810 4096 4096 Processed 10/06/2023 2391767020 MR KAILSHBHAI BHASKARBHAI DESHMUKH STATE BANK OF INDIA(508548)
48 AHWA GJ-19-003-064-002/464630167
(Shamgahan) 		1119003000NRG24060620230019649 06/06/2023 TARABEN KILASHBHAI DESHMUKH 1119003WL001168 TARABEN KILASHBHAI DESHMUKH 00415 SBIN0007810 4096 4096 Processed 10/06/2023 2391767007 MISS TARABEN KAILASHBHAI DESHMUKH STATE BANK OF INDIA(508548)
49 AHWA GJ-19-003-064-002/464630170
(Shamgahan) 		1119003000NRG24060620230019652 06/06/2023 JAYESHBHAI LAXMANBHAI GAVIT 1119003WL001168 JAYESHBHAI LAXMANBHAI GAVIT 00415 SBIN0007810 4096 4096 Processed 10/06/2023 2391767002 MR JAYESHBHAI LAXMANBHAI GAVIT STATE BANK OF INDIA(508548)
50 AHWA GJ-19-003-064-002/464630172
(Shamgahan) 		1119003000NRG24060620230019653 06/06/2023 SAKRIBEN GOPADBHAI GAVIT 1119003WL001168 SAKRIBEN GOPADBHAI GAVIT 00415 SBIN0007810 4096 4096 Processed 10/06/2023 2391766990 SAKRIBEN G GAVIT BANK OF BARODA(606985)
51 AHWA GJ-19-003-064-002/464630173
(Shamgahan) 		1119003000NRG24060620230019655 06/06/2023 ANJUBEN ISHVARBHAI PAWAR 1119003WL001168 ANJUBEN ISHVARBHAI PAWAR 00415 SBIN0007810 4096 4096 Processed 10/06/2023 2391767010 MISS ANJUBEN ISHWARBHAI PAWAR STATE BANK OF INDIA(508548)
52 AHWA GJ-19-003-064-002/464630173
(Shamgahan) 		1119003000NRG24060620230019654 06/06/2023 ISHVARBHAI SAYAJIBHAI PAWAR 1119003WL001168 ISHVARBHAI SAYAJIBHAI PAWAR 00415 SBIN0007810 4096 4096 Processed 10/06/2023 2391767023 MRS ISHWARBHAI SAYAJIBHAI PAWAR STATE BANK OF INDIA(508548)
53 AHWA GJ-19-003-064-002/464630178
(Shamgahan) 		1119003000NRG24060620230019657 06/06/2023 BHIMABEN SIVRAMBHAI GAVIT 1119003WL001168 BHIMABEN SIVRAMBHAI GAVIT 00415 SBIN0007810 4096 4096 Processed 10/06/2023 2391767031 MISS BHIMABEN SHIVRAMBHAI GAVIT STATE BANK OF INDIA(508548)
54 AHWA GJ-19-003-064-002/464630178
(Shamgahan) 		1119003000NRG24060620230019656 06/06/2023 SIVRAMBHAI JIVALBHAI GAVIT 1119003WL001168 SIVRAMBHAI JIVALBHAI GAVIT 00415 SBIN0007810 4096 4096 Processed 10/06/2023 2391767003 MR SHIVRAMBHAI JIVALBHAI GAVIT STATE BANK OF INDIA(508548)
55 AHWA GJ-19-003-064-002/464630217
(Shamgahan) 		1119003000NRG24060620230019658 06/06/2023 RAMESHBHAI KRISHNABHAI GAVLI 1119003WL001168 RAMESHBHAI KRISHNABHAI GAVLI 00415 SBIN0007810 4096 4096 Processed 10/06/2023 2391767027 MR RAMESHBHAI KRISHNABHAI GAVLI STATE BANK OF INDIA(508548)
56 AHWA GJ-19-003-064-002/464630221
(Shamgahan) 		1119003000NRG24060620230019662 06/06/2023 SHILESHBHAI TULASHYABHAI THAKARE 1119003WL001168 SHILESHBHAI TULASHYABHAI THAKARE 00415 SBIN0007810 4096 4096 Processed 10/06/2023 2391767030 MR THAKRE SHAILESHBAI TULSYABHAI STATE BANK OF INDIA(508548)
57 AHWA GJ-19-003-064-002/464630225
(Shamgahan) 		1119003000NRG24060620230019666 06/06/2023 SANGITABEN PRAVINBHAI KAHDOLE 1119003WL001168 SANGITABEN PRAVINBHAI KAHDOLE 00415 SBIN0007810 4096 4096 Processed 10/06/2023 2391767032 SANGITABEN PRAVINBHAI KAHDOLE VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
58 AHWA GJ-19-003-064-002/464630226
(Shamgahan) 		1119003000NRG24060620230019667 06/06/2023 SALIMBHAI SAKHARAMBHAI WAGHERA 1119003WL001168 SALIMBHAI SAKHARAMBHAI WAGHERA 00415 SBIN0007810 4096 4096 Processed 10/06/2023 2391767019 MRS SALIMBHAI SAKHARAMBHAI WAGHERA STATE BANK OF INDIA(508548)
59 AHWA GJ-19-003-064-002/464630226
(Shamgahan) 		1119003000NRG24060620230019668 06/06/2023 SANGITABEN SALIMBHAI WAGHERA 1119003WL001168 SANGITABEN SALIMBHAI WAGHERA 00415 SBIN0007810 4096 4096 Processed 10/06/2023 2391767011 MISS SANGITABEN SALIMBHAI WAGHERA STATE BANK OF INDIA(508548)
60 AHWA GJ-19-003-064-002/464630259
(Shamgahan) 		1119003000NRG24060620230019671 06/06/2023 YOGITABEN ANKESHBHAI GAVIT 1119003WL001168 YOGITABEN ANKESHBHAI GAVIT 00415 SBIN0007810 4096 4096 Processed 10/06/2023 2391767013 MISS YOGITABEN ANKESHBHAI GAVIT STATE BANK OF INDIA(508548)
61 AHWA GJ-19-003-064-002/464630260
(Shamgahan) 		1119003000NRG24060620230019672 06/06/2023 PRATIKSHABEN RAMDASHBHAI HADAS 1119003WL001168 PRATIKSHABEN RAMDASHBHAI HADAS 00415 SBIN0007810 4096 4096 Processed 10/06/2023 2391767025 MS PRATIKSHABEN RAMDASHBHAI HADAS STATE BANK OF INDIA(508548)
62 AHWA GJ-19-003-064-002/464630270
(Shamgahan) 		1119003000NRG24060620230019673 06/06/2023 VISHALIBEN MANASHYABHAI VAGHERA 1119003WL001168 VISHALIBEN MANASHYABHAI VAGHERA 00415 SBIN0007810 4096 4096 Processed 10/06/2023 2391767028 MRS VAISHALIBEN MANSYABHAI WAGHERA STATE BANK OF INDIA(508548)
63 AHWA GJ-19-003-064-002/464630277
(Shamgahan) 		1119003000NRG24060620230019679 06/06/2023 GANPATBHAI LAXMANBHAI WAGHERA 1119003WL001168 GANPATBHAI LAXMANBHAI WAGHERA 00415 SBIN0007810 4096 4096 Processed 10/06/2023 2391767012 MR VAGHERA GANPATBHAI LAKSHMANBHAI STATE BANK OF INDIA(508548)
64 AHWA GJ-19-003-064-002/464630278
(Shamgahan) 		1119003000NRG24060620230019681 06/06/2023 SANDIPBHAI SHIVABHAI GAVIT 1119003WL001168 SANDIPBHAI SHIVABHAI GAVIT 00415 SBIN0007810 4096 4096 Processed 10/06/2023 2391767022 MRS SANDIPBHAI SHIVABHAI GAVIT STATE BANK OF INDIA(508548)
65 AHWA GJ-19-003-064-002/464630299
(Shamgahan) 		1119003000NRG24060620230019684 06/06/2023 TAIBEN BHARATBHAI GAIKWAD 1119003WL001168 TAIBEN BHARATBHAI GAIKWAD 00415 SBIN0007810 1600 1600 Processed 10/06/2023 2391767035 TAIBEN BHARATBHAI GAIKWAD BARODA GUJARAT GRAMIN BANK(606995)
66 AHWA GJ-19-003-064-002/464630301
(Shamgahan) 		1119003000NRG24060620230019687 06/06/2023 GAVIT JAYDIPBHAI LAXMANBHAI 1119003WL001168 GAVIT JAYDIPBHAI LAXMANBHAI 00415 SBIN0007810 4096 4096 Processed 10/06/2023 2391767034 GAVIT JAYDIPBHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 169536 169536
Total 267840 267840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_060623APB_FTO_52685 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 8192
2 AHWA GJ1119003_060623APB_FTO_52685 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 36864
3 AHWA GJ1119003_060623APB_FTO_52685 Distt.Central Coop.Bank GSCB0VDC001 Valsad Dist Central Coop. Bank 49152
4 AHWA GJ1119003_060623APB_FTO_52685 State Bank of India SBIN0006955 AHWA 4096
5 AHWA GJ1119003_060623APB_FTO_52685 State Bank of India SBIN0007810 samgahan 16384
6 AHWA GJ1119003_060623APB_FTO_52685 State Bank of India SBIN0007810 SHAMGAHAN 153152

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