Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:38 PM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_170723APB_FTO_93901
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AHWA GJ-19-003-006-001/464610389
(Bhavandagad) 		1119003000NRG24140720230038341 17/07/2023 SITARAMBHAI BHAVLIYABHAI 1119003WL002394 SITARAMBHAI BHAVLIYABHAI 00045 BARB0AHWAXX 3585 3585 Processed 21/07/2023 3629327812 PAWAR SITARAMBHAI BHAVLYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 AHWA GJ-19-003-006-001/464610441
(Bhavandagad) 		1119003000NRG24140720230038343 17/07/2023 BHARATIBEN BHASHKARBHAI 1119003WL002394 BHARATIBEN BHASHKARBHAI 00045 BARB0AHWAXX 3585 3585 Processed 21/07/2023 3629327824 PawarBhartibenBhaskarbhai BANK OF BARODA(606985)
3 AHWA GJ-19-003-006-001/464610441
(Bhavandagad) 		1119003000NRG24140720230038342 17/07/2023 BHASHKARBHAI KISHANBHAI 1119003WL002394 BHASHKARBHAI KISHANBHAI 00045 BARB0AHWAXX 3585 3585 Processed 21/07/2023 3629327807 BHASKARBHAI KISHANBHAI PAWAR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
4 AHWA GJ-19-003-006-001/464610491
(Bhavandagad) 		1119003000NRG24140720230038346 17/07/2023 ARVINDBHAI MAGANBHAI 1119003WL002394 ARVINDBHAI MAGANBHAI 00045 BARB0AHWAXX 3585 3585 Processed 21/07/2023 3629327762 ARVINDBHAI MAGANBHAI RAUT BANK OF BARODA(606985)
5 AHWA GJ-19-003-006-001/464610520
(Bhavandagad) 		1119003000NRG24140720230038348 17/07/2023 SAVITABEN RAMCHANDRABHAI 1119003WL002394 SAVITABEN RAMCHANDRABHAI 00045 BARB0AHWAXX 3585 3585 Processed 21/07/2023 3629327805 CHAUDHARI SAVITABEN RAMCHANDBHAI BANK OF BARODA(606985)
6 AHWA GJ-19-003-006-001/464610604
(Bhavandagad) 		1119003000NRG24140720230038349 17/07/2023 RAMILABEN SANJAYBHAI 1119003WL002394 RAMILABEN SANJAYBHAI 00045 BARB0AHWAXX 3585 3585 Processed 21/07/2023 3629327827 RAMILABEN SANJAYBHAI PAWAR BANK OF BARODA(606985)
7 AHWA GJ-19-003-006-001/464641163
(Bhavandagad) 		1119003000NRG24140720230038351 17/07/2023 PAWAR CHANDABEN RAHULBHAI 1119003WL002394 PAWAR CHANDABEN RAHULBHAI 00045 BARB0AHWAXX 3585 3585 Processed 21/07/2023 3629327774 CHANDABEN RAHULBHAI PAWAR BANK OF BARODA(606985)
8 AHWA GJ-19-003-006-001/464641163
(Bhavandagad) 		1119003000NRG24140720230038350 17/07/2023 RAHULBHAI BABUBHAI PAWAR 1119003WL002394 RAHULBHAI BABUBHAI PAWAR 00045 BARB0AHWAXX 3585 3585 Processed 21/07/2023 3629327806 RAHULBHAI BABUBHAI PAWAR BANK OF BARODA(606985)
9 AHWA GJ-19-003-006-001/464641164
(Bhavandagad) 		1119003000NRG24140720230038353 17/07/2023 HEMLATABEN RAVINDRABHAI PAWAR 1119003WL002394 HEMLATABEN RAVINDRABHAI PAWAR 00045 BARB0AHWAXX 3585 3585 Processed 21/07/2023 3629327778 PawarHemlatabenRavindrabhai BANK OF BARODA(606985)
10 AHWA GJ-19-003-006-001/464641168
(Bhavandagad) 		1119003000NRG24140720230038355 17/07/2023 ESHWARBHAI SITARAMBHAI PAWAR 1119003WL002394 ESHWARBHAI SITARAMBHAI PAWAR 00045 BARB0AHWAXX 3585 3585 Processed 21/07/2023 3629327808 ISHVARBHAI SITARAMBHAI PAWAR BANK OF BARODA(606985)
11 AHWA GJ-19-003-006-001/464641173
(Bhavandagad) 		1119003000NRG24140720230038356 17/07/2023 KALPNABEN SONIRAVBHAI RAUT 1119003WL002394 KALPNABEN SONIRAVBHAI RAUT 00045 BARB0AHWAXX 3585 3585 Rejected 21/07/2023 3629327817 Aadhaar Number not Mapped to Account Number
12 AHWA GJ-19-003-006-001/464641213
(Bhavandagad) 		1119003000NRG24140720230038360 17/07/2023 MACHHI ANJALIBEN SHAILESHBHAI 1119003WL002394 MACHHI ANJALIBEN SHAILESHBHAI 00045 BARB0AHWAXX 3585 3585 Processed 21/07/2023 3629327779 MRS ANJALIBEN SHAILESHBHAI MACHHI STATE BANK OF INDIA(508548)
13 AHWA GJ-19-003-006-001/464641214
(Bhavandagad) 		1119003000NRG24140720230038361 17/07/2023 GOND ANILBHAI LAXUBHAI 1119003WL002394 GOND ANILBHAI LAXUBHAI 00045 BARB0AHWAXX 3585 3585 Processed 21/07/2023 3629327781 GOND ANILBHAI LAXUBHAI BANK OF BARODA(606985)
14 AHWA GJ-19-003-006-001/464641214
(Bhavandagad) 		1119003000NRG24140720230038362 17/07/2023 GOND SHANTABEN ANILBHAI 1119003WL002394 GOND SHANTABEN ANILBHAI 00045 BARB0AHWAXX 3585 3585 Processed 21/07/2023 3629327782 SHANTABEN ANILBHAI GOND BANK OF BARODA(606985)
15 AHWA GJ-19-003-006-001/464641218
(Bhavandagad) 		1119003000NRG24140720230038364 17/07/2023 KALAVATIBEN BHARATBHAI BHOYE 1119003WL002394 KALAVATIBEN BHARATBHAI BHOYE 00045 BARB0AHWAXX 3585 3585 Processed 21/07/2023 3629327766 BHOYE KALAVATIBEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 AHWA GJ-19-003-006-001/464641218
(Bhavandagad) 		1119003000NRG24140720230038363 17/07/2023 SULUBEN BHAVDUBHAI BHOYE 1119003WL002394 SULUBEN BHAVDUBHAI BHOYE 00045 BARB0AHWAXX 3585 3585 Processed 21/07/2023 3629327763 BHOYE SULUBEN BHAVDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 AHWA GJ-19-003-006-002/464609353
(Bhavandagad) 		1119003000NRG24140720230038476 17/07/2023 RAMDASBHAI GANSUBHAI 1119003WL002406 RAMDASBHAI GANSUBHAI 00045 BARB0AHWAXX 3585 3585 Processed 21/07/2023 3629327826 RAMDASBHAI GANSUBHAI CHAUDHARI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
18 AHWA GJ-19-003-006-002/464609353
(Bhavandagad) 		1119003000NRG24140720230038477 17/07/2023 VANITABEN RAMDASBHAI 1119003WL002406 VANITABEN RAMDASBHAI 00045 BARB0AHWAXX 3585 3585 Processed 21/07/2023 3629327775 VANITABEN RAMDASHBHAI CHAUDHRI BANK OF BARODA(606985)
19 AHWA GJ-19-003-006-002/464609388
(Bhavandagad) 		1119003000NRG24140720230038479 17/07/2023 JABABHAI SILGUBHAI 1119003WL002406 JABABHAI SILGUBHAI 00045 BARB0AHWAXX 3585 3585 Processed 21/07/2023 3629327823 JAMBABHAI SHILPUBHAI PAWAR BANK OF BARODA(606985)
20 AHWA GJ-19-003-006-002/464609424
(Bhavandagad) 		1119003000NRG24140720230038481 17/07/2023 SANJAYBHAI SAYJEBHAI 1119003WL002406 SANJAYBHAI SAYJEBHAI 00045 BARB0AHWAXX 3585 3585 Processed 21/07/2023 3629327768 SANJAYBHAI SAYEJBHAI MALDHRIYA BANK OF BARODA(606985)
21 AHWA GJ-19-003-006-002/464641091
(Bhavandagad) 		1119003000NRG24140720230038482 17/07/2023 KANVARE DINESHBHAI ARJUNBHAI 1119003WL002406 KANVARE DINESHBHAI ARJUNBHAI 00045 BARB0AHWAXX 3585 3585 Processed 21/07/2023 3629327811 DINESHBHAI ARJUNBHAI KANVARIYA BANK OF BARODA(606985)
22 AHWA GJ-19-003-006-002/464641091
(Bhavandagad) 		1119003000NRG24140720230038483 17/07/2023 KANVARE KALABEN DINESHBHAI 1119003WL002406 KANVARE KALABEN DINESHBHAI 00045 BARB0AHWAXX 3585 3585 Processed 21/07/2023 3629327788 KALABEN DINESHBHAI KANWARYA BANK OF BARODA(606985)
23 AHWA GJ-19-003-006-002/464641093
(Bhavandagad) 		1119003000NRG24140720230038485 17/07/2023 MALDHARE SANGITABEN RAJUBHAI 1119003WL002406 MALDHARE SANGITABEN RAJUBHAI 00045 BARB0AHWAXX 3585 3585 Processed 21/07/2023 3629327813 SANGITABEN RAJUBHAI MALDHARA BANK OF BARODA(606985)
24 AHWA GJ-19-003-006-002/464641098
(Bhavandagad) 		1119003000NRG24140720230038455 17/07/2023 PAWAR HIVANESHBHAI JAYRAMBHAI 1119003WL002405 PAWAR HIVANESHBHAI JAYRAMBHAI 00045 BARB0AHWAXX 3585 3585 Processed 21/07/2023 3629327771 HIVNESHBHAI JAYRAMBHAI PAWAR BANK OF BARODA(606985)
25 AHWA GJ-19-003-006-002/464641100
(Bhavandagad) 		1119003000NRG24140720230038457 17/07/2023 PAWAR KANTUBHAI CHIMUBHAI 1119003WL002405 PAWAR KANTUBHAI CHIMUBHAI 00045 BARB0AHWAXX 3585 3585 Processed 21/07/2023 3629327784 KANTUBHAI CHIMUBHAI PAWAR BANK OF BARODA(606985)
26 AHWA GJ-19-003-006-002/464641100
(Bhavandagad) 		1119003000NRG24140720230038458 17/07/2023 SANGITABEN KANTUBHAI PAWAR 1119003WL002405 SANGITABEN KANTUBHAI PAWAR 00045 BARB0AHWAXX 3585 3585 Processed 21/07/2023 3629327789 SANGITABEN KANTUBHAI PAWAR BANK OF BARODA(606985)
27 AHWA GJ-19-003-006-002/464641101
(Bhavandagad) 		1119003000NRG24140720230038460 17/07/2023 CHOUDHARI ASMITABEN MAHENDRABHAI 1119003WL002405 CHOUDHARI ASMITABEN MAHENDRABHAI 00045 BARB0AHWAXX 3585 3585 Processed 21/07/2023 3629327769 SAMANTIBEN MAHENDRABHAI CHAUDHARI BANK OF BARODA(606985)
28 AHWA GJ-19-003-006-002/464641114
(Bhavandagad) 		1119003000NRG24140720230038462 17/07/2023 CHOUDHARI KALABEN SHRAVANBHAI 1119003WL002405 CHOUDHARI KALABEN SHRAVANBHAI 00045 BARB0AHWAXX 3585 3585 Processed 21/07/2023 3629327786 KALABEN SHRAVANBHAI CHAUDHARI BANK OF BARODA(606985)
29 AHWA GJ-19-003-006-002/464641114
(Bhavandagad) 		1119003000NRG24140720230038461 17/07/2023 CHOUDHARI SHRAVANBHAI SIVABHAI 1119003WL002405 CHOUDHARI SHRAVANBHAI SIVABHAI 00045 BARB0AHWAXX 3585 3585 Processed 21/07/2023 3629327770 SHRAVANBHAI SHIVABHAI CHAUDHARI BANK OF BARODA(606985)
30 AHWA GJ-19-003-006-002/464641122
(Bhavandagad) 		1119003000NRG24140720230038463 17/07/2023 YOGESHBHAI JAYUBHAI CHAUDHARI 1119003WL002405 YOGESHBHAI JAYUBHAI CHAUDHARI 00045 BARB0AHWAXX 3585 3585 Processed 21/07/2023 3629327783 YOGESHBHAI JAYUBHAI CHAUDHARI BANK OF BARODA(606985)
31 AHWA GJ-19-003-006-005/464610648
(Bhavandagad) 		1119003006NRG24140720230038496 17/07/2023 PAWAR RASILABEN NILESHBHAI 1119003WL002407 PAWAR RASILABEN NILESHBHAI 00045 BARB0AHWAXX 3585 3585 Processed 21/07/2023 3629327785 PAWAR RASILABEN NILESHBHAI BANK OF BARODA(606985)
32 AHWA GJ-19-003-006-005/464641171
(Bhavandagad) 		1119003006NRG24140720230038498 17/07/2023 PAWAR RAJESHBHAI SONYABHAI 1119003WL002407 PAWAR RAJESHBHAI SONYABHAI 00045 BARB0AHWAXX 3585 3585 Processed 21/07/2023 3629327780 PAWAR RAJESHBHAI SONYABHAI BANK OF BARODA(606985)
33 AHWA GJ-19-003-006-006/464609557
(Bhavandagad) 		1119003006NRG24140720230038501 17/07/2023 PRADIPBHAI TULSHIRAMBHAI RAUT 1119003WL002407 PRADIPBHAI TULSHIRAMBHAI RAUT 00045 BARB0AHWAXX 3585 3585 Processed 21/07/2023 3629327816 PRADIPBHAI TULSHIRAMBHAI RAUT BANK OF BARODA(606985)
34 AHWA GJ-19-003-006-006/464609586
(Bhavandagad) 		1119003006NRG24140720230038502 17/07/2023 SANTUBHAI NANUBHAI 1119003WL002407 SANTUBHAI NANUBHAI 00045 BARB0AHWAXX 3585 3585 Processed 21/07/2023 3629327765 SANITIRAM NANUBHAI JADAV STATE BANK OF INDIA(508548)
35 AHWA GJ-19-003-006-006/464609631
(Bhavandagad) 		1119003000NRG24140720230038467 17/07/2023 DEVJUBHAI NAVJUBHI 1119003WL002405 DEVJUBHAI NAVJUBHI 00045 BARB0AHWAXX 3585 3585 Processed 21/07/2023 3629327803 CHOUDHARI DEVAJUBHAI NAVAJUBHAI BANK OF BARODA(606985)
36 AHWA GJ-19-003-006-006/464609631
(Bhavandagad) 		1119003000NRG24140720230038468 17/07/2023 JASUBEN DEVJUBHAI 1119003WL002405 JASUBEN DEVJUBHAI 00045 BARB0AHWAXX 3585 3585 Processed 21/07/2023 3629327772 JASUBEN DEVJUBHAI CHAUDHARI BANK OF BARODA(606985)
37 AHWA GJ-19-003-006-008/464609790
(Bhavandagad) 		1119003006NRG24140720230038505 17/07/2023 SITABEN RAMESHBHAI 1119003WL002407 SITABEN RAMESHBHAI 00045 BARB0AHWAXX 3585 3585 Processed 21/07/2023 3629327809 Sitaben Rameshbhai Bhusara BANK OF BARODA(606985)
38 AHWA GJ-19-003-006-008/464609805
(Bhavandagad) 		1119003000NRG24140720230038489 17/07/2023 CHANIBEN SUBHASHBHAI 1119003WL002406 CHANIBEN SUBHASHBHAI 00045 BARB0AHWAXX 3585 3585 Processed 21/07/2023 3629327790 CHANIBEN SUBHASHBHAI VALVI BANK OF BARODA(606985)
39 AHWA GJ-19-003-006-008/464609805
(Bhavandagad) 		1119003000NRG24140720230038488 17/07/2023 SUBHASHBHAI BENDUBHAI 1119003WL002406 SUBHASHBHAI BENDUBHAI 00045 BARB0AHWAXX 3585 3585 Processed 21/07/2023 3629327818 SUBHASHBHAI BENDUBHAI VALVI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
40 AHWA GJ-19-003-006-008/46461165
(Bhavandagad) 		1119003006NRG24140720230038507 17/07/2023 BHOYE SUMITRABEN RAMANBHAI 1119003WL002407 BHOYE SUMITRABEN RAMANBHAI 00045 BARB0AHWAXX 3585 3585 Processed 21/07/2023 3629327773 SUMITRABEN MUKESHBHAI BHOYE BANK OF BARODA(606985)
41 AHWA GJ-19-003-006-008/464641192
(Bhavandagad) 		1119003000NRG24140720230038493 17/07/2023 Valvi Vruxaben Yogeshbhai 1119003WL002406 Valvi Vruxaben Yogeshbhai 00045 BARB0AHWAXX 3585 3585 Processed 21/07/2023 3629327776 VALVI VRUKSHABEN YOGESHBHAI BANK OF BARODA(606985)
42 AHWA GJ-19-003-006-008/464641192
(Bhavandagad) 		1119003000NRG24140720230038492 17/07/2023 VALVI YOGESHBHAI SUBHASHBHAI 1119003WL002406 VALVI YOGESHBHAI SUBHASHBHAI 00045 BARB0AHWAXX 3585 3585 Processed 21/07/2023 3629327764 YOGESHBHAI SUBHASHBHAI VALVI BANK OF BARODA(606985)
43 AHWA GJ-19-003-006-008/464641199
(Bhavandagad) 		1119003006NRG24140720230038508 17/07/2023 DAVLA NARENDRABHAI KARSANBHAI 1119003WL002407 DAVLA NARENDRABHAI KARSANBHAI 00045 BARB0AHWAXX 3585 3585 Processed 21/07/2023 3629327787 NARENDRABHAI KARSANBHAI DAVLA BANK OF BARODA(606985)
44 AHWA GJ-19-003-030-003/464612679
(Ghoghali) 		1119003000NRG24150720230038510 17/07/2023 GAVIT GOPALBHAI TUKARAM 1119003WL002408 GAVIT GOPALBHAI TUKARAM 00045 BARB0AHWAXX 3585 3585 Processed 21/07/2023 3629327825 Gopalbhai Tukarambhai Ganvit BANK OF BARODA(606985)
45 AHWA GJ-19-003-030-003/464613646
(Ghoghali) 		1119003000NRG24150720230038513 17/07/2023 JASUBEN MAHENDRABHAI DHUM 1119003WL002408 JASUBEN MAHENDRABHAI DHUM 00045 BARB0AHWAXX 3585 3585 Processed 21/07/2023 3629327815 MRS JASHUBEN MAHENDRABHAI DHUM STATE BANK OF INDIA(508548)
46 AHWA GJ-19-003-030-003/464613646
(Ghoghali) 		1119003000NRG24150720230038512 17/07/2023 MAHENDRABHAI TULASIRAMBHAI 1119003WL002408 MAHENDRABHAI TULASIRAMBHAI 00045 BARB0AHWAXX 3585 3585 Processed 21/07/2023 3629327819 MAHENDRABHAI TULSIRAMBHAI DHUM VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
47 AHWA GJ-19-003-030-003/464613651
(Ghoghali) 		1119003000NRG24150720230038514 17/07/2023 DHUM SUNILBHAI UKHARAMBHAI 1119003WL002408 DHUM SUNILBHAI UKHARAMBHAI 00045 BARB0AHWAXX 3585 3585 Processed 21/07/2023 3629327810 Sunilbhai Ukharambhai Dhum BANK OF BARODA(606985)
48 AHWA GJ-19-003-030-003/464613651
(Ghoghali) 		1119003000NRG24150720230038515 17/07/2023 DHUM TEJALBEN SUNILBHAI 1119003WL002408 DHUM TEJALBEN SUNILBHAI 00045 BARB0AHWAXX 3585 3585 Processed 21/07/2023 3629327804 TEJALBEN SUNILBHAI DHUM BANK OF BARODA(606985)
49 AHWA GJ-19-003-030-003/464613689
(Ghoghali) 		1119003000NRG24150720230038516 17/07/2023 DHUM SANJAYBHAI LAXMANBHAI 1119003WL002408 DHUM SANJAYBHAI LAXMANBHAI 00045 BARB0AHWAXX 3585 3585 Processed 21/07/2023 3629327767 SANJAYBHAI LAXMANBHAI DHOOM BANK OF BARODA(606985)
50 AHWA GJ-19-003-030-003/464613710
(Ghoghali) 		1119003000NRG24150720230038519 17/07/2023 KANDAVI KALPANABEN SURESHBHAI 1119003WL002408 KANDAVI KALPANABEN SURESHBHAI 00045 BARB0AHWAXX 3585 3585 Processed 21/07/2023 3629327814 KALPANABEN SURESHBHAI KHANDVI BANK OF BARODA(606985)
51 AHWA GJ-19-003-030-003/464613710
(Ghoghali) 		1119003000NRG24150720230038518 17/07/2023 KANDAVI SURESHBHAI BHAVURAVBHAI 1119003WL002408 KANDAVI SURESHBHAI BHAVURAVBHAI 00045 BARB0AHWAXX 3585 3585 Processed 21/07/2023 3629327777 Sureshbhai Bhavaravbhai Khandavi BANK OF BARODA(606985)
SubTotal 182835 182835
52 AHWA GJ-19-003-006-001/464641164
(Bhavandagad) 		1119003000NRG24140720230038354 17/07/2023 RINABEN BHASHKARBHAI PAWAR 1119003WL002394 RINABEN BHASHKARBHAI PAWAR 00045 BARB0WAGHAI 3585 3585 Processed 21/07/2023 3629327791 RINABEN BHASKARBHAI PAWAR BANK OF BARODA(606985)
SubTotal 3585 3585
53 AHWA GJ-19-003-006-001/464610482
(Bhavandagad) 		1119003000NRG24140720230038345 17/07/2023 LILABEN RAMESHBHAI 1119003WL002394 LILABEN RAMESHBHAI 00089 CBIN0284218 3585 3585 Processed 21/07/2023 3629327821 PAVAR LILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3585 3585
54 AHWA GJ-19-003-006-002/464609376
(Bhavandagad) 		1119003000NRG24140720230038478 17/07/2023 CHINTUBHAI DUBALBHAI 1119003WL002406 CHINTUBHAI DUBALBHAI 00114 GSCB0VDC001 3585 3585 Processed 21/07/2023 3629327799 CHINTUBHAI DUBALBHAI KAHNDOLIYA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
55 AHWA GJ-19-003-006-002/464609419
(Bhavandagad) 		1119003000NRG24140720230038454 17/07/2023 DEVSIYABHAI ADHIYABHAI 1119003WL002405 DEVSIYABHAI ADHIYABHAI 00114 GSCB0VDC001 3585 3585 Processed 21/07/2023 3629327798 DEVSYABHAI ANDHYABHAI PAWAR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
56 AHWA GJ-19-003-006-007/464610369
(Bhavandagad) 		1119003000NRG24140720230038472 17/07/2023 PREMILABEN PRAVINBHAI 1119003WL002405 PREMILABEN PRAVINBHAI 00114 GSCB0VDC001 3585 3585 Processed 21/07/2023 3629327794 PREMILABEN PRAVINBHAI JADAV BANK OF BARODA(606985)
57 AHWA GJ-19-003-006-008/464609829
(Bhavandagad) 		1119003000NRG24140720230038490 17/07/2023 MUKESHBHAI KALIYABHAI 1119003WL002406 MUKESHBHAI KALIYABHAI 00114 GSCB0VDC001 3585 3585 Processed 21/07/2023 3629327793 MUKESHBHAI KALUBHAI PAWAR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 14340 14340
58 AHWA GJ-19-003-006-001/464610520
(Bhavandagad) 		1119003000NRG24140720230038347 17/07/2023 RAMCHANDRABHAI JATARIYABHAI 1119003WL002394 RAMCHANDRABHAI JATARIYABHAI 00415 SBIN0006955 3585 3585 Processed 21/07/2023 3629327802 CHAUDHARI RAMCHANDBHAI JATARYABHAI BANK OF BARODA(606985)
59 AHWA GJ-19-003-006-006/464609557
(Bhavandagad) 		1119003006NRG24140720230038500 17/07/2023 TULSHIRAMBHAI RATNUBHAI 1119003WL002407 TULSHIRAMBHAI RATNUBHAI 00415 SBIN0006955 3585 3585 Processed 21/07/2023 3629327822 MR TULASHIRAMBHAI RATNUBHAI RAUT STATE BANK OF INDIA(508548)
60 AHWA GJ-19-003-006-006/464609621
(Bhavandagad) 		1119003006NRG24140720230038503 17/07/2023 MUKESHBHAI NANUBHAI 1119003WL002407 MUKESHBHAI NANUBHAI 00415 SBIN0006955 3585 3585 Processed 21/07/2023 3629327801 JADAV MUKESHBHAI NANUBHAI BANK OF BARODA(606985)
61 AHWA GJ-19-003-006-008/464609790
(Bhavandagad) 		1119003006NRG24140720230038504 17/07/2023 RAMESHBHAI MAHARUBHAI 1119003WL002407 RAMESHBHAI MAHARUBHAI 00415 SBIN0006955 3585 3585 Processed 21/07/2023 3629327792 MR RAMESHBHAI MAHARBHAI BHUSARA STATE BANK OF INDIA(508548)
62 AHWA GJ-19-003-030-003/464612679
(Ghoghali) 		1119003000NRG24150720230038511 17/07/2023 GAVIT KAVITABEN GOPALBHAI 1119003WL002408 GAVIT KAVITABEN GOPALBHAI 00415 SBIN0006955 3585 3585 Processed 21/07/2023 3629327795 KAVITABEN GOPALBHAI GAVIT BANK OF BARODA(606985)
63 AHWA GJ-19-003-030-003/464613689
(Ghoghali) 		1119003000NRG24150720230038517 17/07/2023 DHUM ANJALIBEN SANJAYBHAI 1119003WL002408 DHUM ANJALIBEN SANJAYBHAI 00415 SBIN0006955 3585 3585 Processed 21/07/2023 3629327800 ANJALIBEN SANJAYBHAI DHUM BANK OF BARODA(606985)
SubTotal 21510 21510
64 AHWA GJ-19-003-006-001/464641181
(Bhavandagad) 		1119003000NRG24140720230038358 17/07/2023 JADEJA DAXABEN YASINBHAI 1119003WL002394 JADEJA DAXABEN YASINBHAI 00415 SBIN0007769 3585 3585 Processed 21/07/2023 3629327797 Ghutiya Daxaben Jivanbhai FINO PAYMENTS BANK LTD(608001)
65 AHWA GJ-19-003-006-001/464641181
(Bhavandagad) 		1119003000NRG24140720230038357 17/07/2023 JADEJA YASINBHAI NURUBHAI 1119003WL002394 JADEJA YASINBHAI NURUBHAI 00415 SBIN0007769 3585 3585 Processed 21/07/2023 3629327796 YASHINBHAI NURUBHAI JADEJA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 7170 7170
66 AHWA GJ-19-003-006-002/464641098
(Bhavandagad) 		1119003000NRG24140720230038456 17/07/2023 PAWAR RINABEN HIVANESHBHAI 1119003WL002405 PAWAR RINABEN HIVANESHBHAI 00691 IPOS0000001 3585 3585 Processed 21/07/2023 3629327820 RINABEN HIVNESHBHAI PAVAR BANK OF BARODA(606985)
67 AHWA GJ-19-003-006-008/464609829
(Bhavandagad) 		1119003000NRG24140720230038491 17/07/2023 SANGITABEN MUKESHBHAI 1119003WL002406 SANGITABEN MUKESHBHAI 00691 IPOS0000001 3585 3585 Processed 21/07/2023 3629327761 SANGITABEN MUKESHBHAI PAWAR BANK OF BARODA(606985)
SubTotal 7170 7170
Total 240195 240195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_170723APB_FTO_93901 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 182835
2 AHWA GJ1119003_170723APB_FTO_93901 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 3585
3 AHWA GJ1119003_170723APB_FTO_93901 Central Bank Of India CBIN0284218 Ahwa 3585
4 AHWA GJ1119003_170723APB_FTO_93901 Distt.Central Coop.Bank GSCB0VDC001 Valsad Dist Central Coop. Bank 14340
5 AHWA GJ1119003_170723APB_FTO_93901 State Bank of India SBIN0006955 AHWA 21510
6 AHWA GJ1119003_170723APB_FTO_93901 State Bank of India SBIN0007769 PIMPARI 7170
7 AHWA GJ1119003_170723APB_FTO_93901 India Post Payments Bank IPOS0000001 AHWA 7170

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