Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:37:02 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115010_050923APB_FTO_132099
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 NASVADI GJ-15-010-059-002/171759
() 		1115010000NRG24050920230130021 05/09/2023 RATHWA MAHENDRABHAI 1115010WL016095 RATHWA MAHENDRABHAI 00045 BARB0CENPOI 3584 3584 Processed 19/09/2023 5747815413 Ms. MAHENDRABHAI MOTIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3584 3584
2 NASVADI GJ-15-010-023-001/11208416
() 		1115010000NRG24050920230129689 05/09/2023 Bhil Darshmithaben 1115010WL016038 Bhil Darshmithaben 00045 BARB0CHIKHO 2390 2390 Processed 19/09/2023 5747815435 DHARMISHTHABEN BHIL BANK OF BARODA(606985)
SubTotal 2390 2390
3 NASVADI GJ-15-010-037-001/105752
() 		1115010000NRG24050920230129695 05/09/2023 Tarbada Govindbhai 1115010WL016040 Tarbada Govindbhai 00045 BARB0GADHBO 2390 2390 Processed 19/09/2023 5747815417 Mr. GOVINDBHAI DAMALBHAI TARBADA CENTRAL BANK OF INDIA(607115)
4 NASVADI GJ-15-010-059-001/171516
() 		1115010000NRG24050920230130046 05/09/2023 RATHVA SHANKARBHAI KANJIBHAI 1115010WL016101 RATHVA SHANKARBHAI KANJIBHAI 00045 BARB0GADHBO 3584 3584 Processed 19/09/2023 5747815527 RATHVA SHANKARBHAI BANK OF BARODA(606985)
5 NASVADI GJ-15-010-059-001/171526
() 		1115010000NRG24050920230130039 05/09/2023 BHIL KANGIBHAI BH 1115010WL016100 BHIL KANGIBHAI BH 00045 BARB0GADHBO 3584 3584 Processed 19/09/2023 5747815520 BHIL KANJIBHAI BANK OF BARODA(606985)
6 NASVADI GJ-15-010-059-001/171531
() 		1115010000NRG24050920230130175 05/09/2023 BHIL LILABEN RAVIDAS BHAI 1115010WL016125 BHIL LILABEN RAVIDAS BHAI 00045 BARB0GADHBO 3584 3584 Processed 19/09/2023 5747815515 LILABEN RAVIDASBHAIB BANK OF BARODA(606985)
7 NASVADI GJ-15-010-059-001/171531
() 		1115010000NRG24050920230130174 05/09/2023 BHIL RAVIDAS KANGIBHAI 1115010WL016125 BHIL RAVIDAS KANGIBHAI 00045 BARB0GADHBO 3584 3584 Processed 19/09/2023 5747815517 BHIL RAVIDAS KANJIBH BANK OF BARODA(606985)
8 NASVADI GJ-15-010-059-001/171541
() 		1115010000NRG24050920230130159 05/09/2023 BHIL BALABHAI MAGANBHAI 1115010WL016122 BHIL BALABHAI MAGANBHAI 00045 BARB0GADHBO 3584 3584 Processed 19/09/2023 5747815418 BALABHAI MAGANBHAI B BANK OF BARODA(606985)
9 NASVADI GJ-15-010-059-001/171581
() 		1115010000NRG24050920230130176 05/09/2023 BHIL MANSIGBHAI KASIRAM 1115010WL016125 BHIL MANSIGBHAI KASIRAM 00045 BARB0GADHBO 3584 3584 Processed 19/09/2023 5747815524 BHIL MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NASVADI GJ-15-010-059-001/171599
() 		1115010000NRG24050920230130178 05/09/2023 BHIL CHATUR BHAI DHODJI BHAI 1115010WL016125 BHIL CHATUR BHAI DHODJI BHAI 00045 BARB0GADHBO 3584 3584 Processed 19/09/2023 5747815539 BHIL CHATURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NASVADI GJ-15-010-059-001/171646
() 		1115010000NRG24050920230130179 05/09/2023 Bhil Ramsundrabhai Kantibhai 1115010WL016125 Bhil Ramsundrabhai Kantibhai 00045 BARB0GADHBO 3584 3584 Processed 19/09/2023 5747815516 BHIL RAMSUNDARBHAI BANK OF BARODA(606985)
12 NASVADI GJ-15-010-059-001/171667
() 		1115010000NRG24050920230130180 05/09/2023 RATHAVA AMARSHING BHAI AMBU BHAI 1115010WL016125 RATHAVA AMARSHING BHAI AMBU BHAI 00045 BARB0GADHBO 3584 3584 Processed 19/09/2023 5747815526 AMARSINGBHAI AMBUBHA BANK OF BARODA(606985)
13 NASVADI GJ-15-010-059-001/171667
() 		1115010000NRG24050920230130181 05/09/2023 RATHAVA NANDU BEN AMARSHING BHAI 1115010WL016125 RATHAVA NANDU BEN AMARSHING BHAI 00045 BARB0GADHBO 3584 3584 Processed 19/09/2023 5747815525 NANDUBEN AMARSINGBHA BANK OF BARODA(606985)
14 NASVADI GJ-15-010-059-001/171797
() 		1115010000NRG24050920230130182 05/09/2023 Bhil Baliben Gopalbhai 1115010WL016125 Bhil Baliben Gopalbhai 00045 BARB0GADHBO 3584 3584 Processed 19/09/2023 5747815521 BHIL BALIBEN BANK OF BARODA(606985)
15 NASVADI GJ-15-010-059-001/17711645
() 		1115010000NRG24050920230130047 05/09/2023 RATHVA SANJAYBHAI SHANKARBHAI 1115010WL016101 RATHVA SANJAYBHAI SHANKARBHAI 00045 BARB0GADHBO 3584 3584 Processed 19/09/2023 5747815532 RATHAVA SANJAYBHAI BANK OF BARODA(606985)
16 NASVADI GJ-15-010-059-001/1771607
() 		1115010000NRG24050920230130161 05/09/2023 RATHVA NARUBHAI BHIKHABHAI 1115010WL016122 RATHVA NARUBHAI BHIKHABHAI 00045 BARB0GADHBO 3584 3584 Processed 19/09/2023 5747815419 NARUBHAI BHIKHABHAI BANK OF BARODA(606985)
17 NASVADI GJ-15-010-059-001/267680
() 		1115010000NRG24050920230130012 05/09/2023 Bhil Dineshbhai Kamleshbhai 1115010WL016095 Bhil Dineshbhai Kamleshbhai 00045 BARB0GADHBO 3584 3584 Processed 19/09/2023 5747815410 BHIL DINESHBHAI BANK OF BARODA(606985)
18 NASVADI GJ-15-010-059-001/267680
() 		1115010000NRG24050920230130011 05/09/2023 Bhil JInakiben Kamleshbhai 1115010WL016095 Bhil JInakiben Kamleshbhai 00045 BARB0GADHBO 3584 3584 Processed 19/09/2023 5747815411 BHIL JINKIBEN BANK OF BARODA(606985)
19 NASVADI GJ-15-010-059-001/78817
() 		1115010000NRG24050920230130162 05/09/2023 CHOHAN MAHENDRSIH MOHANSIH 1115010WL016122 CHOHAN MAHENDRSIH MOHANSIH 00045 BARB0GADHBO 3584 3584 Processed 19/09/2023 5747815513 Mr. MAHENDRASINH MOHANSINH CHAUHAN THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
20 NASVADI GJ-15-010-059-001/78817
() 		1115010000NRG24050920230130163 05/09/2023 CHOHAN YOGINABEN MAHENDRSIH 1115010WL016122 CHOHAN YOGINABEN MAHENDRSIH 00045 BARB0GADHBO 3584 3584 Processed 19/09/2023 5747815514 YOGINABEN MAHENDRASI BANK OF BARODA(606985)
21 NASVADI GJ-15-010-059-002/171513
() 		1115010000NRG24050920230130041 05/09/2023 RATHAV DILIPBHAI PRATAPBHAI 1115010WL016100 RATHAV DILIPBHAI PRATAPBHAI 00045 BARB0GADHBO 3584 3584 Processed 19/09/2023 5747815510 RATHVA DILIPBHAI PRA BANK OF BARODA(606985)
22 NASVADI GJ-15-010-059-002/171519
() 		1115010000NRG24050920230130042 05/09/2023 RATHVA RAMESHBHAI RIMJIBHAI 1115010WL016100 RATHVA RAMESHBHAI RIMJIBHAI 00045 BARB0GADHBO 3584 3584 Processed 19/09/2023 5747815507 Mr. RAMESHBHAI RIMJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
23 NASVADI GJ-15-010-059-002/171549
() 		1115010000NRG24050920230130164 05/09/2023 RATHVA SUREKABEN KANTIBHAI 1115010WL016122 RATHVA SUREKABEN KANTIBHAI 00045 BARB0GADHBO 3206 3206 Processed 19/09/2023 5747815420 RATHVA SUREKHABEN KA BANK OF BARODA(606985)
24 NASVADI GJ-15-010-059-002/171575
() 		1115010000NRG24050920230130013 05/09/2023 BHIL MAHENDRABHAI 1115010WL016095 BHIL MAHENDRABHAI 00045 BARB0GADHBO 3584 3584 Processed 19/09/2023 5747815432 BHIL MAHENDRBHAI MOH BANK OF BARODA(606985)
25 NASVADI GJ-15-010-059-002/171575
() 		1115010000NRG24050920230130015 05/09/2023 BHIL PANKAJBHAI MOHANBHAI 1115010WL016095 BHIL PANKAJBHAI MOHANBHAI 00045 BARB0GADHBO 3584 3584 Processed 19/09/2023 5747815528 BHIL PANKAJBHAI BANK OF BARODA(606985)
26 NASVADI GJ-15-010-059-002/171575
() 		1115010000NRG24050920230130014 05/09/2023 BHIL RAMANBHAI MOHANBHAI 1115010WL016095 BHIL RAMANBHAI MOHANBHAI 00045 BARB0GADHBO 3584 3584 Processed 19/09/2023 5747815498 RAMANABHAI MOHANABHA BANK OF BARODA(606985)
27 NASVADI GJ-15-010-059-002/171606-A
() 		1115010000NRG24050920230130048 05/09/2023 RATHWA KARANSHIH KALAJIBHAI 1115010WL016101 RATHWA KARANSHIH KALAJIBHAI 00045 BARB0GADHBO 3584 3584 Processed 19/09/2023 5747815506 RATHVA KARANSINGH KALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 NASVADI GJ-15-010-059-002/171709
() 		1115010000NRG24050920230130017 05/09/2023 RATHAVA PRATAPBHAI HIRABHAI 1115010WL016095 RATHAVA PRATAPBHAI HIRABHAI 00045 BARB0GADHBO 3584 3584 Processed 19/09/2023 5747815503 PRATAPBHAI H RATHVA BANK OF BARODA(606985)
29 NASVADI GJ-15-010-059-002/171714
() 		1115010000NRG24050920230130184 05/09/2023 Rathva Bhuriben Vijaybhai 1115010WL016126 Rathva Bhuriben Vijaybhai 00045 BARB0GADHBO 3584 3584 Processed 19/09/2023 5747815530 RATHVA BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 NASVADI GJ-15-010-059-002/171714
() 		1115010000NRG24050920230130183 05/09/2023 VIJAYBHAI RAJUBHAI 1115010WL016126 VIJAYBHAI RAJUBHAI 00045 BARB0GADHBO 3584 3584 Processed 19/09/2023 5747815511 RATHVA VIJAYBHAI BANK OF BARODA(606985)
31 NASVADI GJ-15-010-059-002/171741
() 		1115010000NRG24050920230130018 05/09/2023 BHIL JITENDRABHAI DHOLAJIBHAI 1115010WL016095 BHIL JITENDRABHAI DHOLAJIBHAI 00045 BARB0GADHBO 3584 3584 Processed 19/09/2023 5747815518 BHIL JITALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NASVADI GJ-15-010-059-002/171759
() 		1115010000NRG24050920230130022 05/09/2023 RATHWA HANSABEN MAHENDRABHAI 1115010WL016095 RATHWA HANSABEN MAHENDRABHAI 00045 BARB0GADHBO 3584 3584 Processed 19/09/2023 5747815412 HANSHABEN MAHENDRABH BANK OF BARODA(606985)
33 NASVADI GJ-15-010-059-002/171773-A
() 		1115010000NRG24050920230130043 05/09/2023 MAHENDRABHAI.Chaturbhai 1115010WL016100 MAHENDRABHAI.Chaturbhai 00045 BARB0GADHBO 3584 3584 Processed 19/09/2023 5747815407 RATHVA MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 NASVADI GJ-15-010-059-002/1771603
() 		1115010000NRG24050920230130185 05/09/2023 RATHVA KAMALESHBHAI PARSOTTAM 1115010WL016126 RATHVA KAMALESHBHAI PARSOTTAM 00045 BARB0GADHBO 3584 3584 Processed 19/09/2023 5747815519 RATHAVA KAMALESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 NASVADI GJ-15-010-059-002/1771603
() 		1115010000NRG24050920230130186 05/09/2023 Rathva MIraben Kamleshbhai 1115010WL016126 Rathva MIraben Kamleshbhai 00045 BARB0GADHBO 3584 3584 Processed 19/09/2023 5747815522 RATHAVA MIRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
36 NASVADI GJ-15-010-059-002/1771630
() 		1115010000NRG24050920230130187 05/09/2023 RATHVA KAMLESHBHAI JAMSINGBHAI 1115010WL016126 RATHVA KAMLESHBHAI JAMSINGBHAI 00045 BARB0GADHBO 3584 3584 Processed 19/09/2023 5747815531 RATHVA KAMLESHBHAI BANK OF BARODA(606985)
37 NASVADI GJ-15-010-059-002/1771630
() 		1115010000NRG24050920230130188 05/09/2023 RATHVA SURAJBEN KAMLESHBHAI 1115010WL016126 RATHVA SURAJBEN KAMLESHBHAI 00045 BARB0GADHBO 3584 3584 Processed 19/09/2023 5747815529 RATHVA SURAJBEN BANK OF BARODA(606985)
38 NASVADI GJ-15-010-059-002/269230
() 		1115010000NRG24050920230130023 05/09/2023 BHIL KAMLESHBHAI UKEDBHAI 1115010WL016095 BHIL KAMLESHBHAI UKEDBHAI 00045 BARB0GADHBO 3584 3584 Processed 19/09/2023 5747815504 BHIL KAMLESHBHAI BANK OF BARODA(606985)
39 NASVADI GJ-15-010-059-002/83545
() 		1115010000NRG24050920230130189 05/09/2023 RATHVA GOVINDBHAI RAJUBHAI 1115010WL016126 RATHVA GOVINDBHAI RAJUBHAI 00045 BARB0GADHBO 3584 3584 Processed 19/09/2023 5747815512 RATHVA GOVINDBHAI RJ BANK OF BARODA(606985)
40 NASVADI GJ-15-010-059-002/83574
() 		1115010000NRG24050920230130045 05/09/2023 RATHVA KAPILABEN RATILAL 1115010WL016100 RATHVA KAPILABEN RATILAL 00045 BARB0GADHBO 3584 3584 Processed 19/09/2023 5747815535 KAPILABEN RATILALBEN BANK OF BARODA(606985)
41 NASVADI GJ-15-010-059-002/83574
() 		1115010000NRG24050920230130044 05/09/2023 RATHVA RATILALBHAI SHERIYABHAI 1115010WL016100 RATHVA RATILALBHAI SHERIYABHAI 00045 BARB0GADHBO 3584 3584 Processed 19/09/2023 5747815409 RATILALBHAI SEREEYAB BANK OF BARODA(606985)
SubTotal 138204 138204
42 NASVADI GJ-15-010-059-002/171519
() 		1115010000NRG24050920230130151 05/09/2023 RATHVA SANGITABEN LALLUBHAI 1115010WL016120 RATHVA SANGITABEN LALLUBHAI 00045 BARB0GARIAD 3584 3584 Processed 19/09/2023 5747815509 RATHAVA SANGITABEN BANK OF BARODA(606985)
43 NASVADI GJ-15-010-059-002/171640
() 		1115010000NRG24050920230130016 05/09/2023 RATHVA JESHALBHAI RAYSINGBHAI 1115010WL016095 RATHVA JESHALBHAI RAYSINGBHAI 00045 BARB0GARIAD 3584 3584 Processed 19/09/2023 5747815508 RATHVA JESALBHAI BANK OF BARODA(606985)
SubTotal 7168 7168
44 NASVADI GJ-15-010-009-001/102911
() 		1115010000NRG24050920230129826 05/09/2023 BHIL MANJULABEN NAGINBHAI 1115010WL016066 BHIL MANJULABEN NAGINBHAI 00045 BARB0KALEDI 3584 3584 Processed 19/09/2023 5747815454 BHILMANJULABEN BANK OF BARODA(606985)
45 NASVADI GJ-15-010-009-001/102977
() 		1115010000NRG24050920230129813 05/09/2023 BHIL SHANTABEN MANUBHAI 1115010WL016065 BHIL SHANTABEN MANUBHAI 00045 BARB0KALEDI 3584 3584 Processed 19/09/2023 5747815455 BHIL SANTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
46 NASVADI GJ-15-010-009-001/102980
() 		1115010000NRG24050920230129827 05/09/2023 BHILVASHUDEV BABUBHAI 1115010WL016066 BHILVASHUDEV BABUBHAI 00045 BARB0KALEDI 3584 3584 Processed 19/09/2023 5747815493 VASUDEV BABUBAHI BHI BANK OF BARODA(606985)
47 NASVADI GJ-15-010-009-001/103002
() 		1115010000NRG24050920230129829 05/09/2023 BHIL RAVAJIBHAI JIVANBHAI 1115010WL016066 BHIL RAVAJIBHAI JIVANBHAI 00045 BARB0KALEDI 3584 3584 Processed 19/09/2023 5747815457 RAVAJIBHAI JIVANBHAI BANK OF BARODA(606985)
48 NASVADI GJ-15-010-009-001/103005
() 		1115010000NRG24050920230129831 05/09/2023 BHIL JAMNABEN SARJANBHAI 1115010WL016066 BHIL JAMNABEN SARJANBHAI 00045 BARB0KALEDI 3584 3584 Processed 19/09/2023 5747815491 BHIL JAMNABEN BANK OF BARODA(606985)
49 NASVADI GJ-15-010-009-001/103005
() 		1115010000NRG24050920230129830 05/09/2023 SARJANBHAI KACHARABHAI BHIL 1115010WL016066 SARJANBHAI KACHARABHAI BHIL 00045 BARB0KALEDI 3584 3584 Processed 19/09/2023 5747815477 SARJANBHAI KACHARABH BANK OF BARODA(606985)
50 NASVADI GJ-15-010-009-001/103011
() 		1115010000NRG24050920230129832 05/09/2023 BHIL RASIKBHAI JENTIBHAI 1115010WL016066 BHIL RASIKBHAI JENTIBHAI 00045 BARB0KALEDI 3584 3584 Processed 19/09/2023 5747815474 RASIKBHAI JAYANTIBHA BANK OF BARODA(606985)
51 NASVADI GJ-15-010-009-001/103018
() 		1115010000NRG24050920230129834 05/09/2023 BHIL RAHULBHAI RAMESHBHAI 1115010WL016066 BHIL RAHULBHAI RAMESHBHAI 00045 BARB0KALEDI 3584 3584 Processed 19/09/2023 5747815480 RAHULBHAI RAMESHBHAI BANK OF BARODA(606985)
52 NASVADI GJ-15-010-009-001/103018
() 		1115010000NRG24050920230129835 05/09/2023 BHIL RAJUKUMAR RAMESHBHAI 1115010WL016066 BHIL RAJUKUMAR RAMESHBHAI 00045 BARB0KALEDI 3584 3584 Processed 19/09/2023 5747815481 Mr. RAJKUMAR RAMESHBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
53 NASVADI GJ-15-010-009-001/103028
() 		1115010000NRG24050920230129814 05/09/2023 Vora Patel Sumayabanu Mahebubbhai 1115010WL016065 Vora Patel Sumayabanu Mahebubbhai 00045 BARB0KALEDI 3584 3584 Processed 19/09/2023 5747815479 VORAPATEL SUMAIYABANU INDIA POST PAYMENTS BANK LIMITED(508528)
54 NASVADI GJ-15-010-009-001/103029
() 		1115010000NRG24050920230129815 05/09/2023 Vora patel safimahmad baudi 1115010WL016065 Vora patel safimahmad baudi 00045 BARB0KALEDI 3584 3584 Processed 19/09/2023 5747815458 SAFIKMAHMAD DAUDBHAI BANK OF BARODA(606985)
55 NASVADI GJ-15-010-009-001/103030
() 		1115010000NRG24050920230129817 05/09/2023 VORAPATEL INTIYAJBHAI ESMAILBHAI 1115010WL016065 VORAPATEL INTIYAJBHAI ESMAILBHAI 00045 BARB0KALEDI 3584 3584 Processed 19/09/2023 5747815460 IMATYAJABHAI ISMAILB BANK OF BARODA(606985)
56 NASVADI GJ-15-010-009-001/103030
() 		1115010000NRG24050920230129818 05/09/2023 VORAPATEL IRAFANBHAI ESMAILBHAI 1115010WL016065 VORAPATEL IRAFANBHAI ESMAILBHAI 00045 BARB0KALEDI 2560 2560 Processed 19/09/2023 5747815461 VORAPATEL IRFANBHAI BANK OF BARODA(606985)
57 NASVADI GJ-15-010-009-001/1033092
() 		1115010000NRG24050920230129820 05/09/2023 BHIL DAXABEN SANJAYBHAI 1115010WL016065 BHIL DAXABEN SANJAYBHAI 00045 BARB0KALEDI 3584 3584 Processed 19/09/2023 5747815486 BHIL DAXABEN SANJAYB BANK OF BARODA(606985)
58 NASVADI GJ-15-010-009-001/1033092
() 		1115010000NRG24050920230129819 05/09/2023 BHIL SANJAYBHAI GORDHANBHAI 1115010WL016065 BHIL SANJAYBHAI GORDHANBHAI 00045 BARB0KALEDI 3584 3584 Processed 19/09/2023 5747815484 BHIL SANJAYBHAI BANK OF BARODA(606985)
59 NASVADI GJ-15-010-009-001/1033095
() 		1115010000NRG24050920230129836 05/09/2023 BHIL VIJAYBHAI RAMANBHAI 1115010WL016066 BHIL VIJAYBHAI RAMANBHAI 00045 BARB0KALEDI 3584 3584 Processed 19/09/2023 5747815490 BHIL VIJAYBHAI RAMAN BANK OF BARODA(606985)
60 NASVADI GJ-15-010-009-001/1033095
() 		1115010000NRG24050920230129837 05/09/2023 BHILURMILABEN VIJAYBHAI 1115010WL016066 BHILURMILABEN VIJAYBHAI 00045 BARB0KALEDI 3584 3584 Processed 19/09/2023 5747815489 BHIL URMILABEN VIJAY BANK OF BARODA(606985)
61 NASVADI GJ-15-010-009-001/80375
() 		1115010000NRG24050920230129822 05/09/2023 BHIL GITABEN RAVIDASBHAI 1115010WL016065 BHIL GITABEN RAVIDASBHAI 00045 BARB0KALEDI 3584 3584 Processed 19/09/2023 5747815487 BHIL GITABEN RAVIDAS BANK OF BARODA(606985)
62 NASVADI GJ-15-010-009-001/80375
() 		1115010000NRG24050920230129823 05/09/2023 BHIL RAMESHBHAI RAVIDASBHAI 1115010WL016065 BHIL RAMESHBHAI RAVIDASBHAI 00045 BARB0KALEDI 3584 3584 Processed 19/09/2023 5747815488 BHIL RAKESHBHAI RAVI BANK OF BARODA(606985)
63 NASVADI GJ-15-010-009-001/80375
() 		1115010000NRG24050920230129821 05/09/2023 BHIL RAVIDASBHAI JEKANBHAI 1115010WL016065 BHIL RAVIDASBHAI JEKANBHAI 00045 BARB0KALEDI 3584 3584 Processed 19/09/2023 5747815478 RINKESHBHAI M F NG R BANK OF BARODA(606985)
64 NASVADI GJ-15-010-009-001/82847
() 		1115010000NRG24050920230129838 05/09/2023 BHIL SURESHBHAI BACHUBHAI 1115010WL016066 BHIL SURESHBHAI BACHUBHAI 00045 BARB0KALEDI 3584 3584 Processed 19/09/2023 5747815476 BHIL SURESHBHAI BACH BANK OF BARODA(606985)
65 NASVADI GJ-15-010-009-001/82884
() 		1115010000NRG24050920230129825 05/09/2023 BHIL RAKESHBHAI MANUBHAI 1115010WL016065 BHIL RAKESHBHAI MANUBHAI 00045 BARB0KALEDI 3584 3584 Processed 19/09/2023 5747815492 BHIL RAKESHBHAI MANU BANK OF BARODA(606985)
66 NASVADI GJ-15-010-043-002/103651
() 		1115010000NRG24050920230129715 05/09/2023 BHIL BALUBHAI ISWARBHAI 1115010WL016048 BHIL BALUBHAI ISWARBHAI 00045 BARB0KALEDI 1536 1536 Processed 19/09/2023 5747815475 Mr. BALUBHAI ISHVARBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
67 NASVADI GJ-15-010-043-002/103669
() 		1115010000NRG24050920230129716 05/09/2023 BHIL KOILABEN RAMABHAI 1115010WL016048 BHIL KOILABEN RAMABHAI 00045 BARB0KALEDI 3584 3584 Processed 19/09/2023 5747815456 Mrs. KOKILABEN RAMABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
68 NASVADI GJ-15-010-043-002/103670
() 		1115010000NRG24050920230129725 05/09/2023 BHIL SAKUBEN MANGUBHAI 1115010WL016049 BHIL SAKUBEN MANGUBHAI 00045 BARB0KALEDI 3584 3584 Processed 19/09/2023 5747815472 BHIL SHAKUBEN MANGUB BANK OF BARODA(606985)
69 NASVADI GJ-15-010-043-002/103672-A
() 		1115010000NRG24050920230129718 05/09/2023 BHIL SHAILESHBHAI MOHANBHAI 1115010WL016048 BHIL SHAILESHBHAI MOHANBHAI 00045 BARB0KALEDI 3584 3584 Processed 19/09/2023 5747815483 Mr. SHAILESHBHAI MOHANBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
70 NASVADI GJ-15-010-043-002/103674
() 		1115010000NRG24050920230129727 05/09/2023 BHIL MANJULABEN RAMANBHAI 1115010WL016049 BHIL MANJULABEN RAMANBHAI 00045 BARB0KALEDI 3584 3584 Processed 19/09/2023 5747815465 MANJULABEN RAMANBHAI BANK OF BARODA(606985)
71 NASVADI GJ-15-010-043-002/103679
() 		1115010000NRG24050920230129728 05/09/2023 BHIL VISNUBHAI KANTIBHAI 1115010WL016049 BHIL VISNUBHAI KANTIBHAI 00045 BARB0KALEDI 3584 3584 Processed 19/09/2023 5747815466 VISHNUBHAIKANTIBHAIB BANK OF BARODA(606985)
72 NASVADI GJ-15-010-043-002/103688
() 		1115010000NRG24050920230129721 05/09/2023 BHIL NANBEN VIKAHBHAI 1115010WL016048 BHIL NANBEN VIKAHBHAI 00045 BARB0KALEDI 3584 3584 Processed 19/09/2023 5747815469 BHIL NANIBEN BANK OF BARODA(606985)
73 NASVADI GJ-15-010-043-002/103688
() 		1115010000NRG24050920230129729 05/09/2023 BHIL VIKAHBHAI DALUBHAI 1115010WL016049 BHIL VIKAHBHAI DALUBHAI 00045 BARB0KALEDI 3584 3584 Processed 19/09/2023 5747815463 VIKRAMBHAI BHIL INDIAN OVERSEAS BANK(508541)
74 NASVADI GJ-15-010-043-002/106509
() 		1115010000NRG24050920230129730 05/09/2023 BHIL SUNDARBEN RAMDASBHAI 1115010WL016049 BHIL SUNDARBEN RAMDASBHAI 00045 BARB0KALEDI 3584 3584 Processed 19/09/2023 5747815453 Mrs. SUNDARBEN RAMDASBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
75 NASVADI GJ-15-010-043-002/106510
() 		1115010000NRG24050920230129731 05/09/2023 BHIL LALLUBHAI DALUBHAI 1115010WL016049 BHIL LALLUBHAI DALUBHAI 00045 BARB0KALEDI 3584 3584 Processed 19/09/2023 5747815470 BHIL LALLUBHAI DALUB BANK OF BARODA(606985)
76 NASVADI GJ-15-010-043-002/106511
() 		1115010000NRG24050920230129722 05/09/2023 BHIL KANTABEN RAMJIBHAI 1115010WL016048 BHIL KANTABEN RAMJIBHAI 00045 BARB0KALEDI 3584 3584 Processed 19/09/2023 5747815485 BHIL KANTABEN RAMJIB BANK OF BARODA(606985)
77 NASVADI GJ-15-010-043-002/106516
() 		1115010000NRG24050920230129732 05/09/2023 BHIL SANJAYBHAI JIVANBHAI 1115010WL016049 BHIL SANJAYBHAI JIVANBHAI 00045 BARB0KALEDI 3584 3584 Processed 19/09/2023 5747815468 BHIL SANJAYBHAI BANK OF BARODA(606985)
78 NASVADI GJ-15-010-043-002/106519
() 		1115010000NRG24050920230129733 05/09/2023 BHIL DVARKIBEN JENTIBHAI 1115010WL016049 BHIL DVARKIBEN JENTIBHAI 00045 BARB0KALEDI 3584 3584 Processed 19/09/2023 5747815482 DWARKIBEN JAYANTIBHA BANK OF BARODA(606985)
79 NASVADI GJ-15-010-043-002/106594
() 		1115010000NRG24050920230129734 05/09/2023 BHIL RESAMBEN DINESHBHAI 1115010WL016049 BHIL RESAMBEN DINESHBHAI 00045 BARB0KALEDI 3584 3584 Processed 19/09/2023 5747815464 Mrs. RESHAMBEN DINESHBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
80 NASVADI GJ-15-010-043-002/210501
() 		1115010000NRG24050920230129735 05/09/2023 BHIL SANGITABEN VINUBHAi 1115010WL016049 BHIL SANGITABEN VINUBHAi 00045 BARB0KALEDI 3584 3584 Processed 19/09/2023 5747815467 SANGITABENVINUBHAIBH BANK OF BARODA(606985)
81 NASVADI GJ-15-010-043-002/78846
() 		1115010000NRG24050920230129724 05/09/2023 BHIL KISHOR BHAYJI 1115010WL016048 BHIL KISHOR BHAYJI 00045 BARB0KALEDI 3584 3584 Processed 19/09/2023 5747815471 BHIL KISHORBHAI BANK OF BARODA(606985)
SubTotal 133120 133120
82 NASVADI GJ-15-010-004-001/18311
() 		1115010000NRG24050920230129850 05/09/2023 BHIL RASIKBHAI SANKARBHAI 1115010WL016069 BHIL RASIKBHAI SANKARBHAI 00045 BARB0NASWAD 3072 3072 Processed 19/09/2023 5747815437 BHIL RASIKABHAI ICICI BANK LTD(508534)
83 NASVADI GJ-15-010-004-001/18323
() 		1115010000NRG24050920230129851 05/09/2023 BHIL GANESHBHAI GORDHANBHAI 1115010WL016069 BHIL GANESHBHAI GORDHANBHAI 00045 BARB0NASWAD 3072 3072 Processed 19/09/2023 5747815447 GANESHBHAI GORADHANB BANK OF BARODA(606985)
84 NASVADI GJ-15-010-004-001/18392
() 		1115010000NRG24050920230129853 05/09/2023 BHIL KOKILABEN DINESHBHAI 1115010WL016069 BHIL KOKILABEN DINESHBHAI 00045 BARB0NASWAD 3072 3072 Processed 19/09/2023 5747815449 BHIL KOKILABEN ICICI BANK LTD(508534)
85 NASVADI GJ-15-010-004-001/18392
() 		1115010000NRG24050920230129852 05/09/2023 BHIL MUKTIBEN KADIYABHAI 1115010WL016069 BHIL MUKTIBEN KADIYABHAI 00045 BARB0NASWAD 3072 3072 Processed 19/09/2023 5747815436 BHIL MUKTIBEN ICICI BANK LTD(508534)
86 NASVADI GJ-15-010-044-001/107235
() 		1115010000NRG24050920230130316 05/09/2023 BHIL CHANDUBHAI BHAYAJIBHAI 1115010WL016153 BHIL CHANDUBHAI BHAYAJIBHAI 00045 BARB0NASWAD 3584 3584 Processed 19/09/2023 5747815440 Mr. CHANDUBHAI BHAYJIBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
87 NASVADI GJ-15-010-044-001/107235
() 		1115010000NRG24050920230130317 05/09/2023 BHIL JAMANABEN CHANDUBHAI 1115010WL016153 BHIL JAMANABEN CHANDUBHAI 00045 BARB0NASWAD 3584 3584 Processed 19/09/2023 5747815441 JAMANABEN BHAYJIBHAI BANK OF BARODA(606985)
88 NASVADI GJ-15-010-044-001/107259
() 		1115010000NRG24050920230130318 05/09/2023 BHIL MANIBEN ESHAVERBHAI 1115010WL016153 BHIL MANIBEN ESHAVERBHAI 00045 BARB0NASWAD 3072 3072 Processed 19/09/2023 5747815438 MANIBEN ISHVARBHAI B BANK OF BARODA(606985)
89 NASVADI GJ-15-010-044-001/107259
() 		1115010000NRG24050920230130320 05/09/2023 BHIL SUMITRABEN PANKAJBHAI 1115010WL016153 BHIL SUMITRABEN PANKAJBHAI 00045 BARB0NASWAD 3072 3072 Processed 19/09/2023 5747815473 BHIL SUMITRABEN BANK OF BARODA(606985)
90 NASVADI GJ-15-010-044-001/21692
() 		1115010000NRG24050920230130302 05/09/2023 BHIL RAMDASBHAI SHANKARBHAI 1115010WL016152 BHIL RAMDASBHAI SHANKARBHAI 00045 BARB0NASWAD 3584 3584 Processed 19/09/2023 5747815433 Mr. RAMDASBHAI SHANKARBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
91 NASVADI GJ-15-010-044-002/172909
() 		1115010000NRG24050920230130321 05/09/2023 BHIL RAVIDASBHAI RAMDASBHAI 1115010WL016153 BHIL RAVIDASBHAI RAMDASBHAI 00045 BARB0NASWAD 3584 3584 Processed 19/09/2023 5747815444 MR RAVIDASBHAI RAMDASBHAI BHIL STATE BANK OF INDIA(508548)
92 NASVADI GJ-15-010-044-002/172909
() 		1115010000NRG24050920230130322 05/09/2023 BHIL RENUKABEN RAVIDASBHAI 1115010WL016153 BHIL RENUKABEN RAVIDASBHAI 00045 BARB0NASWAD 3584 3584 Processed 19/09/2023 5747815445 BHIL RENUKABEN BANK OF BARODA(606985)
93 NASVADI GJ-15-010-044-003/107124
() 		1115010000NRG24050920230130304 05/09/2023 RATHAVA DHARMISTHABEN RAJESHBHAI 1115010WL016152 RATHAVA DHARMISTHABEN RAJESHBHAI 00045 BARB0NASWAD 3584 3584 Processed 19/09/2023 5747815446 DHARMISHTHBEN R RATH BANK OF BARODA(606985)
94 NASVADI GJ-15-010-044-003/107124
() 		1115010000NRG24050920230130303 05/09/2023 RATHAVA RAJESHBHAI CHANDUBHAI 1115010WL016152 RATHAVA RAJESHBHAI CHANDUBHAI 00045 BARB0NASWAD 3584 3584 Processed 19/09/2023 5747815452 RAJESHBHAI CHANDUBHA BANK OF BARODA(606985)
95 NASVADI GJ-15-010-044-003/172829
() 		1115010000NRG24050920230130306 05/09/2023 RATHVA VASUDEVBHAI KASHIRAMBHAI 1115010WL016152 RATHVA VASUDEVBHAI KASHIRAMBHAI 00045 BARB0NASWAD 3584 3584 Processed 19/09/2023 5747815439 VASUDEVBHAI KASHIRAM BANK OF BARODA(606985)
96 NASVADI GJ-15-010-044-003/172829
() 		1115010000NRG24050920230130305 05/09/2023 RATHWA KAPILABEN KASHIRAMBHAI 1115010WL016152 RATHWA KAPILABEN KASHIRAMBHAI 00045 BARB0NASWAD 3584 3584 Processed 19/09/2023 5747815450 Rathwa Kapilaben FINO PAYMENTS BANK LTD(608001)
97 NASVADI GJ-15-010-044-003/172863
() 		1115010000NRG24050920230130307 05/09/2023 RATHAVA MANJULABEN KISANBHAI 1115010WL016152 RATHAVA MANJULABEN KISANBHAI 00045 BARB0NASWAD 3584 3584 Processed 19/09/2023 5747815448 Mrs. MANJULABEN KISHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
98 NASVADI GJ-15-010-044-003/172875
() 		1115010000NRG24050920230130308 05/09/2023 RATHWA BHARATBHAI VASANTBHAI 1115010WL016152 RATHWA BHARATBHAI VASANTBHAI 00045 BARB0NASWAD 3584 3584 Processed 19/09/2023 5747815443 BHARATBHAI VASANTBHA BANK OF BARODA(606985)
99 NASVADI GJ-15-010-044-003/172875
() 		1115010000NRG24050920230130309 05/09/2023 RATHWA GITABEN BHARATBHAI 1115010WL016152 RATHWA GITABEN BHARATBHAI 00045 BARB0NASWAD 3584 3584 Processed 19/09/2023 5747815442 Mrs. GEETABEN BHARATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
100 NASVADI GJ-15-010-044-003/21286
() 		1115010000NRG24050920230130313 05/09/2023 RATHVA KOKILABEN BHARATBHAI 1115010WL016152 RATHVA KOKILABEN BHARATBHAI 00045 BARB0NASWAD 3584 3584 Processed 19/09/2023 5747815451 KOKILABEN BHARATBHAI BANK OF BARODA(606985)
101 NASVADI GJ-15-010-059-002/171741
() 		1115010000NRG24050920230130020 05/09/2023 Bhil Sharmilaben JItendrabhai 1115010WL016095 Bhil Sharmilaben JItendrabhai 00045 BARB0NASWAD 3584 3584 Processed 19/09/2023 5747815462 BHIL SHARMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68608 68608
102 NASVADI GJ-15-010-017-001/1800731
() 		1115010000NRG24050920230129690 05/09/2023 Rathva Harichandrabhai 1115010WL016039 Rathva Harichandrabhai 00045 BARB0TANAKH 2390 2390 Processed 19/09/2023 5747815537 RATHAVA HARICHANDRAB BANK OF BARODA(606985)
103 NASVADI GJ-15-010-017-001/1800732
() 		1115010000NRG24050920230129691 05/09/2023 Rathva miraben 1115010WL016039 Rathva miraben 00045 BARB0TANAKH 2390 2390 Processed 19/09/2023 5747815538 RATHVA MIRABEN BANK OF BARODA(606985)
104 NASVADI GJ-15-010-017-001/180789
() 		1115010000NRG24050920230129694 05/09/2023 RATHAVA KASIBEN LALLUBHAI 1115010WL016039 RATHAVA KASIBEN LALLUBHAI 00045 BARB0TANAKH 2390 2390 Processed 19/09/2023 5747815536 RATHVA KASHIBEN BANK OF BARODA(606985)
105 NASVADI GJ-15-010-059-001/171557
() 		1115010000NRG24050920230130040 05/09/2023 RATHAVA DIPA BHAI RUPA BHAI 1115010WL016100 RATHAVA DIPA BHAI RUPA BHAI 00045 BARB0TANAKH 3584 3584 Processed 19/09/2023 5747815408 RATHVA DIPABHAI RUPA BANK OF BARODA(606985)
SubTotal 10754 10754
106 NASVADI GJ-15-010-029-001/105569
() 		1115010000NRG24050920230129797 05/09/2023 DUBHIL JINIYABHI DAHARIYABHAI 1115010WL016062 DUBHIL JINIYABHI DAHARIYABHAI 00089 CBIN0280496 3584 3584 Processed 19/09/2023 5747815495 Mr. ZINIYABHAI DAHARIYABHAI DUBHIL CENTRAL BANK OF INDIA(607115)
107 NASVADI GJ-15-010-029-001/105569
() 		1115010000NRG24050920230129798 05/09/2023 DUBHIL THUMLIBEN JINIYABHAI 1115010WL016062 DUBHIL THUMLIBEN JINIYABHAI 00089 CBIN0280496 3584 3584 Processed 19/09/2023 5747815497 Mrs. THUMLIBEN JINIYABHAI DU BHIL CENTRAL BANK OF INDIA(607115)
108 NASVADI GJ-15-010-029-001/17553
() 		1115010000NRG24050920230129799 05/09/2023 DU BHIL JENTIBHAI KALJIBHAI 1115010WL016062 DU BHIL JENTIBHAI KALJIBHAI 00089 CBIN0280496 3584 3584 Processed 19/09/2023 5747815414 Mr. JAYANTI NURJI DUBHIL CENTRAL BANK OF INDIA(607115)
109 NASVADI GJ-15-010-029-004/176770
() 		1115010000NRG24050920230129800 05/09/2023 DU BHIL AMRSINGBHAI RELIYABHAI 1115010WL016062 DU BHIL AMRSINGBHAI RELIYABHAI 00089 CBIN0280496 3584 3584 Processed 19/09/2023 5747815534 Mr. AMARSINGBHAI RELIYABHAI DUBHIL CENTRAL BANK OF INDIA(607115)
110 NASVADI GJ-15-010-029-004/176770
() 		1115010000NRG24050920230129801 05/09/2023 DU BHIL SAVITABEN AMARSINGBHAI 1115010WL016062 DU BHIL SAVITABEN AMARSINGBHAI 00089 CBIN0280496 3584 3584 Processed 19/09/2023 5747815533 SHARDABEN MAGAN BANK OF BARODA(606985)
111 NASVADI GJ-15-010-029-004/22131
() 		1115010000NRG24050920230129802 05/09/2023 DUBHIL GURUJIBHAI VERAGIYABHAI 1115010WL016062 DUBHIL GURUJIBHAI VERAGIYABHAI 00089 CBIN0280496 3584 3584 Processed 19/09/2023 5747815500 Mr. GURJIBHAI VAIRAGIBHAI DUBHIL CENTRAL BANK OF INDIA(607115)
112 NASVADI GJ-15-010-029-004/22131
() 		1115010000NRG24050920230129803 05/09/2023 DUBHIL MANGATIBEN VERAGIYABHAI 1115010WL016062 DUBHIL MANGATIBEN VERAGIYABHAI 00089 CBIN0280496 3584 3584 Processed 19/09/2023 5747815499 Mrs. MANGTIBEN VAIRAGIBHAI DUBHIL CENTRAL BANK OF INDIA(607115)
113 NASVADI GJ-15-010-032-001/173628
() 		1115010000NRG24050920230129708 05/09/2023 solanki bhagvan jaysinh 1115010WL016045 solanki bhagvan jaysinh 00089 CBIN0280496 3584 3584 Processed 19/09/2023 5747815416 Mr. BHAGVANSINGH JAYSINH SOLANKI CENTRAL BANK OF INDIA(607115)
114 NASVADI GJ-15-010-044-001/107228
() 		1115010000NRG24050920230130314 05/09/2023 TADAVI KAMLESHBHAI BACHUBHAI 1115010WL016153 TADAVI KAMLESHBHAI BACHUBHAI 00089 CBIN0280496 3584 3584 Processed 19/09/2023 5747815423 MR KAMLESHBHAI BACHUBHAI TADAVI STATE BANK OF INDIA(508548)
115 NASVADI GJ-15-010-044-001/107228
() 		1115010000NRG24050920230130315 05/09/2023 TADVI BHAVNABEN KAMLESHBHAI 1115010WL016153 TADVI BHAVNABEN KAMLESHBHAI 00089 CBIN0280496 3584 3584 Processed 19/09/2023 5747815431 MRS BHAVNABEN KAMLESHBHAI TADAVI STATE BANK OF INDIA(508548)
116 NASVADI GJ-15-010-059-001/171581
() 		1115010000NRG24050920230130177 05/09/2023 BHIL JETHIBEN MANSIGBHAI 1115010WL016125 BHIL JETHIBEN MANSIGBHAI 00089 CBIN0280496 3584 3584 Processed 19/09/2023 5747815523 BHIL JETHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
117 NASVADI GJ-15-010-059-001/1771596
() 		1115010000NRG24050920230130160 05/09/2023 RATHVA BHAVDASBHAI SURESHBHAI 1115010WL016122 RATHVA BHAVDASBHAI SURESHBHAI 00089 CBIN0280496 3584 3584 Processed 19/09/2023 5747815415 RATHVA BHAVDASBHAI BANK OF BARODA(606985)
118 NASVADI GJ-15-010-059-002/171731
() 		1115010000NRG24050920230130165 05/09/2023 SHIVABHAI THAVARBHAI 1115010WL016122 SHIVABHAI THAVARBHAI 00089 CBIN0280496 3206 3206 Processed 19/09/2023 5747815505 Mr. SHIVABHAI THAVARBHAI RATHWA CENTRAL BANK OF INDIA(607115)
SubTotal 46214 46214
119 NASVADI GJ-15-010-037-001/105775
() 		1115010000NRG24050920230129696 05/09/2023 Tarbada Chandubhai 1115010WL016040 Tarbada Chandubhai 00152 HDFC0009204 2390 2390 Processed 19/09/2023 5747815430 CHANDUBHAI KANCHANBHAI TARABADA ICICI BANK LTD(508534)
SubTotal 2390 2390
120 NASVADI GJ-15-010-017-001/180789
() 		1115010000NRG24050920230129693 05/09/2023 RATHAVA LALLUBHAI RANAJIBHAI 1115010WL016039 RATHAVA LALLUBHAI RANAJIBHAI 00177 IOBA0001215 2390 2390 Processed 19/09/2023 5747815459 LALLUBHAI RANJIBHAI RATHVA INDIAN OVERSEAS BANK(508541)
121 NASVADI GJ-15-010-017-001/180789
() 		1115010000NRG24050920230129692 05/09/2023 RATHAVA VINODABHAI LALLUBHAI 1115010WL016039 RATHAVA VINODABHAI LALLUBHAI 00177 IOBA0001215 2390 2390 Processed 19/09/2023 5747815494 RATHAVA VINODBHAI INDIAN OVERSEAS BANK(508541)
SubTotal 4780 4780
122 NASVADI GJ-15-010-009-001/102980
() 		1115010000NRG24050920230129828 05/09/2023 BHIL SUMITRABEN VASUDEVBHAI 1115010WL016066 BHIL SUMITRABEN VASUDEVBHAI 00415 SBIN0013020 3584 3584 Processed 19/09/2023 5747815425 MRS SUMITRABEN BHIL STATE BANK OF INDIA(508548)
123 NASVADI GJ-15-010-009-001/103018
() 		1115010000NRG24050920230129833 05/09/2023 BHIL NIRUBEN RAMESHBHAI 1115010WL016066 BHIL NIRUBEN RAMESHBHAI 00415 SBIN0013020 3584 3584 Processed 19/09/2023 5747815502 NIRUBEN RAMESHBHAI B BANK OF BARODA(606985)
124 NASVADI GJ-15-010-009-001/103030
() 		1115010000NRG24050920230129816 05/09/2023 Vorapatel elyashbhai ismailbhai 1115010WL016065 Vorapatel elyashbhai ismailbhai 00415 SBIN0013020 3584 3584 Processed 19/09/2023 5747815496 MR ILYASBHAI ISHMAILBHAI VORAPATEL STATE BANK OF INDIA(508548)
125 NASVADI GJ-15-010-009-001/82822
() 		1115010000NRG24050920230129824 05/09/2023 VORA PATEL GULAMHUSEN YAKUBBHAI 1115010WL016065 VORA PATEL GULAMHUSEN YAKUBBHAI 00415 SBIN0013020 3584 3584 Processed 19/09/2023 5747815422 MR GULAMHUSAIN YAKUBBHAI VORAPATEL STATE BANK OF INDIA(508548)
126 NASVADI GJ-15-010-043-002/103671
() 		1115010000NRG24050920230129717 05/09/2023 Bhil Jasiben Kantibhai 1115010WL016048 Bhil Jasiben Kantibhai 00415 SBIN0013020 3584 3584 Processed 19/09/2023 5747815501 ASIBENKANTIBHAIBHIL BANK OF BARODA(606985)
127 NASVADI GJ-15-010-043-002/103672-A
() 		1115010000NRG24050920230129726 05/09/2023 BHIL ARUNABEN SHAILESHBHAI 1115010WL016049 BHIL ARUNABEN SHAILESHBHAI 00415 SBIN0013020 3584 3584 Processed 19/09/2023 5747815428 ARUNABEN SHAILESHBHA BANK OF BARODA(606985)
128 NASVADI GJ-15-010-043-002/103672-A
() 		1115010000NRG24050920230129719 05/09/2023 BHIL SHARDABEN MOHANBHAI 1115010WL016048 BHIL SHARDABEN MOHANBHAI 00415 SBIN0013020 3584 3584 Processed 19/09/2023 5747815426 SHARDABENMOHANBHAIBH BANK OF BARODA(606985)
129 NASVADI GJ-15-010-043-002/103674
() 		1115010000NRG24050920230129720 05/09/2023 BHIL KANTABEN RAMESHBHA 1115010WL016048 BHIL KANTABEN RAMESHBHA 00415 SBIN0013020 3584 3584 Processed 19/09/2023 5747815427 MRS BHIL KANTABEN STATE BANK OF INDIA(508548)
130 NASVADI GJ-15-010-044-003/173005
() 		1115010000NRG24050920230130310 05/09/2023 RATHAVA DAMIBEN PRABHUBHAI 1115010WL016152 RATHAVA DAMIBEN PRABHUBHAI 00415 SBIN0013020 3584 3584 Processed 19/09/2023 5747815424 MRS RATHWA DAMANIBEN PRABHUBHAI STATE BANK OF INDIA(508548)
131 NASVADI GJ-15-010-044-003/173005
() 		1115010000NRG24050920230130311 05/09/2023 RATHVA JYOTSNABEN PRABHUBHAI 1115010WL016152 RATHVA JYOTSNABEN PRABHUBHAI 00415 SBIN0013020 3584 3584 Processed 19/09/2023 5747815421 MISS RATHVA JYOTSNABEN STATE BANK OF INDIA(508548)
132 NASVADI GJ-15-010-044-003/21286
() 		1115010000NRG24050920230130312 05/09/2023 RATHWA BHARATBHAI BHAYJIBHAI 1115010WL016152 RATHWA BHARATBHAI BHAYJIBHAI 00415 SBIN0013020 3584 3584 Processed 19/09/2023 5747815429 MR BHARATBHAI B RATHVA STATE BANK OF INDIA(508548)
SubTotal 39424 39424
133 NASVADI GJ-15-010-044-001/107259
() 		1115010000NRG24050920230130319 05/09/2023 BHIL PANKAJBHAI ISVARBHAI 1115010WL016153 BHIL PANKAJBHAI ISVARBHAI 00691 IPOS0000001 3072 3072 Processed 19/09/2023 5747815434 Mr. PANKESHBHAI ISHVARBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3072 3072
Total 459708 459708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASVADI GJ1115010_050923APB_FTO_132099 Bank of Baroda BARB0CENPOI CENTRE POINT BR., ANKLESHWAR 3584
2 NASVADI GJ1115010_050923APB_FTO_132099 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 2390
3 NASVADI GJ1115010_050923APB_FTO_132099 Bank of Baroda BARB0GADHBO GADHBORIYAD, GUJARAT 138204
4 NASVADI GJ1115010_050923APB_FTO_132099 Bank of Baroda BARB0GARIAD GARIADHAR, GUJARAT 7168
5 NASVADI GJ1115010_050923APB_FTO_132099 Bank of Baroda BARB0KALEDI KALEDIA 3584
6 NASVADI GJ1115010_050923APB_FTO_132099 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 129536
7 NASVADI GJ1115010_050923APB_FTO_132099 Bank of Baroda BARB0NASWAD NASWADI,DIST.-VADODARA 68608
8 NASVADI GJ1115010_050923APB_FTO_132099 Bank of Baroda BARB0TANAKH TANAKHALA, DIST. VADODARA, GUJARAT 10754
9 NASVADI GJ1115010_050923APB_FTO_132099 Central Bank Of India CBIN0280496 NASWADI 46214
10 NASVADI GJ1115010_050923APB_FTO_132099 H.D.F.C. Bank HDFC0009204 Nasvadi 2390
11 NASVADI GJ1115010_050923APB_FTO_132099 Indian Overseas Bank IOBA0001215 AMROLI 4780
12 NASVADI GJ1115010_050923APB_FTO_132099 State Bank of India SBIN0013020 NASVADI 3584
13 NASVADI GJ1115010_050923APB_FTO_132099 State Bank of India SBIN0013020 NASWADI 35840
14 NASVADI GJ1115010_050923APB_FTO_132099 India Post Payments Bank IPOS0000001 VADODARA 3072

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