Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:42:05 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_120523APB_FTO_27379
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-19-003-058-003/464621576
(Pimpari) 		1119003000NRG24110520230008782 12/05/2023 SANATABHAI PAHUJYABHAI 1119003WL000502 SANATABHAI PAHUJYABHAI 00045 BARB0AHWAXX 4096 4096 Processed 17/05/2023 1637158904 CHAURYA SANATBHAI PAHUJYABHAI BANK OF BARODA(606985)
2 AHWA GJ-19-003-058-003/464621627
(Pimpari) 		1119003000NRG24110520230008735 12/05/2023 ZULIBEN SAMUBHAI 1119003WL000500 ZULIBEN SAMUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 17/05/2023 1637158903 DALVI JULIBEN RAMUBHAI BANK OF BARODA(606985)
3 AHWA GJ-19-003-058-003/464622420
(Pimpari) 		1119003000NRG24110520230008738 12/05/2023 RAMANBHAI NANUBHAI 1119003WL000500 RAMANBHAI NANUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 17/05/2023 1637158916 CHAUDHARI RAMANBHAI NANUBHAI BANK OF BARODA(606985)
4 AHWA GJ-19-003-058-003/464622440
(Pimpari) 		1119003000NRG24110520230008739 12/05/2023 RAMILABEN KANUBHAI 1119003WL000500 RAMILABEN KANUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 17/05/2023 1637158897 PAVAR RAMILABEN KANUBHAI BANK OF BARODA(606985)
5 AHWA GJ-19-003-058-003/464622444
(Pimpari) 		1119003000NRG24110520230008740 12/05/2023 JANADUBEN BHAGUBHAI 1119003WL000500 JANADUBEN BHAGUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 17/05/2023 1637158961 MAHLA JAMDUBEN BHANGUBHAI BANK OF BARODA(606985)
6 AHWA GJ-19-003-058-003/464622459
(Pimpari) 		1119003000NRG24110520230008742 12/05/2023 RAMUBHAI HIRAJIBHAI 1119003WL000500 RAMUBHAI HIRAJIBHAI 00045 BARB0AHWAXX 4096 4096 Processed 17/05/2023 1637158970 RAMUBHAI HIRAJIBHAI JADAV BANK OF BARODA(606985)
7 AHWA GJ-19-003-058-003/464622574
(Pimpari) 		1119003000NRG24110520230008800 12/05/2023 MAMADUBEN SOMABHAI 1119003WL000503 MAMADUBEN SOMABHAI 00045 BARB0AHWAXX 4096 4096 Processed 17/05/2023 1637158909 CHAUDHARI MAMDUBEN SOMABHAI BANK OF BARODA(606985)
8 AHWA GJ-19-003-058-003/464622574
(Pimpari) 		1119003000NRG24110520230008743 12/05/2023 SOMABHAI RADAKUBHAI 1119003WL000500 SOMABHAI RADAKUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 17/05/2023 1637158907 CHAUDHARI SOMABHAI RADKUBHAI BANK OF BARODA(606985)
9 AHWA GJ-19-003-058-003/464622579
(Pimpari) 		1119003000NRG24110520230008801 12/05/2023 KARASANBHAI RADAKUBHAI 1119003WL000503 KARASANBHAI RADAKUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 17/05/2023 1637158963 MR KARSHANBHAI RADKUBHAI DALVI STATE BANK OF INDIA(508548)
10 AHWA GJ-19-003-058-003/464622808
(Pimpari) 		1119003000NRG24110520230008802 12/05/2023 RAVAN GAMJUBHAI JAGUBHAI 1119003WL000503 RAVAN GAMJUBHAI JAGUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 17/05/2023 1637158906 RAVAN GAMJUBHAI JAGUBHAI BANK OF BARODA(606985)
11 AHWA GJ-19-003-058-003/464622829
(Pimpari) 		1119003000NRG24110520230008804 12/05/2023 HARESHBHAI BAYAJBHAI 1119003WL000503 HARESHBHAI BAYAJBHAI 00045 BARB0AHWAXX 4096 4096 Processed 17/05/2023 1637158973 HARESHBHAI BAYAJBHAI CHAUDHARI BANK OF BARODA(606985)
12 AHWA GJ-19-003-058-003/464622834
(Pimpari) 		1119003000NRG24110520230008805 12/05/2023 NILESHBHAI KISHANBHAI CHAUDHARI 1119003WL000503 NILESHBHAI KISHANBHAI CHAUDHARI 00045 BARB0AHWAXX 4096 4096 Processed 17/05/2023 1637158971 CHAUDHARI NILESHBHAI KISHANBHAI BANK OF BARODA(606985)
13 AHWA GJ-19-003-058-003/464622865
(Pimpari) 		1119003000NRG24110520230008783 12/05/2023 SAMUYELBHAI SUKARBHAI 1119003WL000502 SAMUYELBHAI SUKARBHAI 00045 BARB0AHWAXX 4096 4096 Processed 17/05/2023 1637158964 PAWAR SAMUYELBHAI SHUKARBHAI BANK OF BARODA(606985)
14 AHWA GJ-19-003-058-003/464622884
(Pimpari) 		1119003000NRG24110520230008809 12/05/2023 SITARAMBHAI DEVAJIBHAI 1119003WL000503 SITARAMBHAI DEVAJIBHAI 00045 BARB0AHWAXX 4096 4096 Processed 17/05/2023 1637158920 MR SITARAMBHAI DEVJUBHAI JADAV STATE BANK OF INDIA(508548)
15 AHWA GJ-19-003-058-003/464622893
(Pimpari) 		1119003000NRG24110520230008810 12/05/2023 JYOTSHANABEN SANKARBHAI 1119003WL000503 JYOTSHANABEN SANKARBHAI 00045 BARB0AHWAXX 4096 4096 Processed 17/05/2023 1637158898 GAVIT JYOTSANABEN SHANKARBHAI BANK OF BARODA(606985)
16 AHWA GJ-19-003-058-003/464622980
(Pimpari) 		1119003000NRG24110520230008787 12/05/2023 RAVAN SAVLYABHAI JAGUBHAI 1119003WL000502 RAVAN SAVLYABHAI JAGUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 17/05/2023 1637158915 RAVAN SAVLYABHAI JAGUBHAI BANK OF BARODA(606985)
17 AHWA GJ-19-003-058-003/464622988
(Pimpari) 		1119003000NRG24110520230008792 12/05/2023 JADAV ANUBEN BANSEBHAI 1119003WL000502 JADAV ANUBEN BANSEBHAI 00045 BARB0AHWAXX 4096 4096 Processed 17/05/2023 1637158913 JADAV ANUBEN BANSYABHAI BANK OF BARODA(606985)
18 AHWA GJ-19-003-058-003/464622988
(Pimpari) 		1119003000NRG24110520230008791 12/05/2023 JADAV BANSEBHAI HIRAJIBHAI 1119003WL000502 JADAV BANSEBHAI HIRAJIBHAI 00045 BARB0AHWAXX 4096 4096 Processed 17/05/2023 1637158911 JADAV BANSYABHAI HIRAJIBHAI BANK OF BARODA(606985)
19 AHWA GJ-19-003-058-003/464622995
(Pimpari) 		1119003000NRG24110520230008794 12/05/2023 CHAUDHARI NAYNESHBHAI SITARAMBHAI 1119003WL000502 CHAUDHARI NAYNESHBHAI SITARAMBHAI 00045 BARB0AHWAXX 4096 4096 Processed 17/05/2023 1637158914 CHAUDHARI NAYNESHBHAI SITARAMBHAI BANK OF BARODA(606985)
20 AHWA GJ-19-003-058-003/464623017
(Pimpari) 		1119003000NRG24110520230008797 12/05/2023 RATHOD JIGNESHBHAI NANAJBHA 1119003WL000502 RATHOD JIGNESHBHAI NANAJBHA 00045 BARB0AHWAXX 4096 4096 Processed 17/05/2023 1637158896 RATHOD JIGNESHBHAI NANAJBHAI BANK OF BARODA(606985)
21 AHWA GJ-19-003-058-003/464623042
(Pimpari) 		1119003000NRG24110520230008765 12/05/2023 JADAV HEMANTBHAI SANTILALBHAI 1119003WL000501 JADAV HEMANTBHAI SANTILALBHAI 00045 BARB0AHWAXX 4096 4096 Processed 17/05/2023 1637158899 JADAV HEMANTBHAI SHANTILALBHAI BANK OF BARODA(606985)
22 AHWA GJ-19-003-058-003/464623044
(Pimpari) 		1119003000NRG24110520230008744 12/05/2023 VADAL GANESHBHAI GAMAJBHAI 1119003WL000500 VADAL GANESHBHAI GAMAJBHAI 00045 BARB0AHWAXX 4096 4096 Processed 17/05/2023 1637158965 MR GANESHBHAI GAMAJBHAI VADAL STATE BANK OF INDIA(508548)
23 AHWA GJ-19-003-058-003/464623051
(Pimpari) 		1119003000NRG24110520230008745 12/05/2023 VADAL VINAYBHAI VIJAYBHAI 1119003WL000500 VADAL VINAYBHAI VIJAYBHAI 00045 BARB0AHWAXX 4096 4096 Processed 17/05/2023 1637158900 MR VINAY VIJAYBHAI VADAL STATE BANK OF INDIA(508548)
24 AHWA GJ-19-003-058-003/464623068
(Pimpari) 		1119003000NRG24110520230008812 12/05/2023 PAWAR KHUSHALBHAI BHUPENDRABHAI 1119003WL000503 PAWAR KHUSHALBHAI BHUPENDRABHAI 00045 BARB0AHWAXX 4096 4096 Processed 17/05/2023 1637158901 MR KHUSHALBHAI BHUPENDRABHAI PAWAR STATE BANK OF INDIA(508548)
25 AHWA GJ-19-003-058-003/464623073
(Pimpari) 		1119003000NRG24110520230008747 12/05/2023 JADAV VIRALBHAI BASTARBHAI 1119003WL000500 JADAV VIRALBHAI BASTARBHAI 00045 BARB0AHWAXX 4096 4096 Processed 17/05/2023 1637158894 VIRALBHAI BASTARBHAI JADAV BANK OF BARODA(606985)
26 AHWA GJ-19-003-058-003/464623128
(Pimpari) 		1119003000NRG24110520230008748 12/05/2023 VDAL SANJAYBHAI GAMAJBHAI 1119003WL000500 VDAL SANJAYBHAI GAMAJBHAI 00045 BARB0AHWAXX 4096 4096 Processed 17/05/2023 1637158968 VADAL SANJAYBHAI GAMAJBHAI BANK OF BARODA(606985)
27 AHWA GJ-19-003-058-003/464623129
(Pimpari) 		1119003000NRG24110520230008749 12/05/2023 VDAL RAHALBEN GANESHBHAI 1119003WL000500 VDAL RAHALBEN GANESHBHAI 00045 BARB0AHWAXX 4096 4096 Processed 17/05/2023 1637158966 VADAL RAHELBEN GANESHBHAI BANK OF BARODA(606985)
28 AHWA GJ-19-003-058-003/464623130
(Pimpari) 		1119003000NRG24110520230008813 12/05/2023 JADAV PRAVINHAI NARENDRABHAI 1119003WL000503 JADAV PRAVINHAI NARENDRABHAI 00045 BARB0AHWAXX 4096 4096 Processed 17/05/2023 1637158902 PRAVINBHAI NARENDRABHAI JADAV BANK OF BARODA(606985)
29 AHWA GJ-19-003-058-003/464623131
(Pimpari) 		1119003000NRG24110520230008750 12/05/2023 PAWAR VISHALBHAI BHUPENDRABHAI 1119003WL000500 PAWAR VISHALBHAI BHUPENDRABHAI 00045 BARB0AHWAXX 4096 4096 Processed 17/05/2023 1637158972 VISHALBHAI BHUPENDRABHAI PAWAR BANK OF BARODA(606985)
30 AHWA GJ-19-003-058-003/464623137
(Pimpari) 		1119003000NRG24110520230008752 12/05/2023 VDAL SUBHASHBHAI RAMASUBHAI 1119003WL000500 VDAL SUBHASHBHAI RAMASUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 17/05/2023 1637158967 SUBHASHBHAI RAMSUBHAI VADAL BANK OF BARODA(606985)
31 AHWA GJ-19-003-058-003/464623157
(Pimpari) 		1119003000NRG24110520230008756 12/05/2023 RAUT AMITABEN SUDHIRBHAI 1119003WL000500 RAUT AMITABEN SUDHIRBHAI 00045 BARB0AHWAXX 4096 4096 Processed 17/05/2023 1637158910 AMITABEN CHUNILALBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
32 AHWA GJ-19-003-058-003/464623163
(Pimpari) 		1119003000NRG24110520230008759 12/05/2023 VITABEN MAHESHBHAI 1119003WL000500 VITABEN MAHESHBHAI 00045 BARB0AHWAXX 4096 4096 Processed 17/05/2023 1637158905 VITABEN MAHESHBHAI CHAUDHRI BANK OF BARODA(606985)
33 AHWA GJ-19-003-058-003/464623165
(Pimpari) 		1119003000NRG24110520230008761 12/05/2023 SONIBEN GAMAJUBHAI RAVAN 1119003WL000500 SONIBEN GAMAJUBHAI RAVAN 00045 BARB0AHWAXX 4096 4096 Processed 17/05/2023 1637158962 RAVAN SONIBEN GAMJUBHAI BANK OF BARODA(606985)
34 AHWA GJ-19-003-058-003/464623265
(Pimpari) 		1119003000NRG24110520230008763 12/05/2023 CHAUDHARI RINABEN RAMANBHAI 1119003WL000500 CHAUDHARI RINABEN RAMANBHAI 00045 BARB0AHWAXX 4096 4096 Processed 17/05/2023 1637158917 CHAUDHARI RINABEN RAMANBHAI BANK OF BARODA(606985)
35 AHWA GJ-19-003-058-003/464623266
(Pimpari) 		1119003000NRG24110520230008764 12/05/2023 CHAUDHARI JASHODABEN SANDIPBHAI 1119003WL000500 CHAUDHARI JASHODABEN SANDIPBHAI 00045 BARB0AHWAXX 4096 4096 Processed 17/05/2023 1637158908 MRS CHAUDHARI JASHODABEN SANDIPBHAI STATE BANK OF INDIA(508548)
36 AHWA GJ-19-003-058-003/464623267
(Pimpari) 		1119003000NRG24110520230008767 12/05/2023 BIRARI KIRANBHAI CHINTUBHAI 1119003WL000501 BIRARI KIRANBHAI CHINTUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 17/05/2023 1637158919 KIRANBHAI CHAITUBHAI BIRARI BANK OF BARODA(606985)
37 AHWA GJ-19-003-058-003/464623335
(Pimpari) 		1119003000NRG24110520230008768 12/05/2023 JADAV SMITABEN PRAKASHBHAI 1119003WL000501 JADAV SMITABEN PRAKASHBHAI 00045 BARB0AHWAXX 4096 4096 Processed 17/05/2023 1637158921 JADAV SMITABEN PRAKASHBHAI BANK OF BARODA(606985)
38 AHWA GJ-19-003-058-003/464623338
(Pimpari) 		1119003000NRG24110520230008769 12/05/2023 JADAV DIPAKBHAI BANSYABHAI 1119003WL000501 JADAV DIPAKBHAI BANSYABHAI 00045 BARB0AHWAXX 4096 4096 Processed 17/05/2023 1637158918 JADAV DIPAKBHAI BANSYABHAI BANK OF BARODA(606985)
39 AHWA GJ-19-003-058-003/464623342
(Pimpari) 		1119003000NRG24110520230008770 12/05/2023 JADAV KANCHANBEN BANSYABHAI 1119003WL000501 JADAV KANCHANBEN BANSYABHAI 00045 BARB0AHWAXX 4096 4096 Processed 17/05/2023 1637158912 MISS KANCHANKUMARI BANSYABHAI JADAV STATE BANK OF INDIA(508548)
40 AHWA GJ-19-003-058-003/464623344
(Pimpari) 		1119003000NRG24110520230008771 12/05/2023 JADAV RAVIBHAI BANSYABHAI 1119003WL000501 JADAV RAVIBHAI BANSYABHAI 00045 BARB0AHWAXX 4096 4096 Processed 17/05/2023 1637158895 RAVIBHAI BANSYABHAI JADAV BANK OF BARODA(606985)
41 AHWA GJ-19-003-058-003/464623345
(Pimpari) 		1119003000NRG24110520230008772 12/05/2023 TUMBDA CHANDRESHBHAI SUBANBHAI 1119003WL000501 TUMBDA CHANDRESHBHAI SUBANBHAI 00045 BARB0AHWAXX 4096 4096 Processed 17/05/2023 1637158969 MR CHANDRESHBHAI SUBANBHAI TUMBDA STATE BANK OF INDIA(508548)
SubTotal 167936 167936
42 AHWA GJ-19-003-058-003/464621651
(Pimpari) 		1119003000NRG24110520230008736 12/05/2023 MAYANUBEN SITARAMBHAI 1119003WL000500 MAYANUBEN SITARAMBHAI 00045 BARB0WAGHAI 4096 4096 Processed 17/05/2023 1637158959 MAYNUBEN SITARAMBHAI GONYA BANK OF BARODA(606985)
43 AHWA GJ-19-003-058-003/464622448
(Pimpari) 		1119003000NRG24110520230008741 12/05/2023 MAHESBHAI RAMCHANDRABHAI 1119003WL000500 MAHESBHAI RAMCHANDRABHAI 00045 BARB0WAGHAI 4096 4096 Processed 17/05/2023 1637158960 MAHESHBHAI RAMCHANDRABHAI BHOYE BANK OF BARODA(606985)
44 AHWA GJ-19-003-058-003/464622984
(Pimpari) 		1119003000NRG24110520230008788 12/05/2023 PAWAR ANITABENRAMCHNDRA 1119003WL000502 PAWAR ANITABENRAMCHNDRA 00045 BARB0WAGHAI 4096 4096 Processed 17/05/2023 1637158922 DEVALIYA ANITABEN SURENDRABHAI BANK OF BARODA(606985)
45 AHWA GJ-19-003-058-003/464623144
(Pimpari) 		1119003000NRG24110520230008753 12/05/2023 PAWAR BINDIYABEN SURESHBHAI 1119003WL000500 PAWAR BINDIYABEN SURESHBHAI 00045 BARB0WAGHAI 4096 4096 Processed 17/05/2023 1637158923 PAWAR BINDIYABEN SURESHBHAI BANK OF BARODA(606985)
SubTotal 16384 16384
46 AHWA GJ-19-003-058-003/464623378
(Pimpari) 		1119003000NRG24110520230008781 12/05/2023 RAVAN NITINBHAI LAHANBHAI 1119003WL000501 RAVAN NITINBHAI LAHANBHAI 00089 CBIN0284218 2560 2560 Processed 17/05/2023 1637158950 RAVAN NITINBHAI LAHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2560 2560
47 AHWA GJ-19-003-058-003/464622985
(Pimpari) 		1119003000NRG24110520230008789 12/05/2023 RATHOD ANUBEN MANILALBHAI 1119003WL000502 RATHOD ANUBEN MANILALBHAI 00114 GSCB0VDC001 4096 4096 Processed 17/05/2023 1637158957 RATHOD ANUBEN MANILALBHAI BANK OF BARODA(606985)
SubTotal 4096 4096
48 AHWA GJ-19-003-058-003/464622994
(Pimpari) 		1119003000NRG24110520230008793 12/05/2023 TUMBDA SUNILBHAI BANSYABHAI 1119003WL000502 TUMBDA SUNILBHAI BANSYABHAI 00354 PUNB0669700 4096 4096 Processed 17/05/2023 1637158974 TUMBDA SUNILBHAI BANSYABHAI BANK OF BARODA(606985)
SubTotal 4096 4096
49 AHWA GJ-19-003-058-003/464623133
(Pimpari) 		1119003000NRG24110520230008751 12/05/2023 PARE KALPESHBHAI SHIVAJIBHAI 1119003WL000500 PARE KALPESHBHAI SHIVAJIBHAI 00415 SBIN0000532 4096 4096 Processed 17/05/2023 1637158937 MR PARE KALPESHBHAI SHIVAJIBHAI STATE BANK OF INDIA(508548)
SubTotal 4096 4096
50 AHWA GJ-19-003-058-003/464622405
(Pimpari) 		1119003000NRG24110520230008737 12/05/2023 JAYANABEN GAMANBHAI 1119003WL000500 JAYANABEN GAMANBHAI 00415 SBIN0007769 4096 4096 Processed 17/05/2023 1637158924 JADAV JAYNABEN GAMANBHAI BANK OF BARODA(606985)
51 AHWA GJ-19-003-058-003/464622815
(Pimpari) 		1119003000NRG24110520230008803 12/05/2023 VIKESHBHAI GAMJUBHAI RAVAN 1119003WL000503 VIKESHBHAI GAMJUBHAI RAVAN 00415 SBIN0007769 4096 4096 Processed 17/05/2023 1637158944 MR VIKESHBHAI GAMJUBHAI RAVAN STATE BANK OF INDIA(508548)
52 AHWA GJ-19-003-058-003/464622848
(Pimpari) 		1119003000NRG24110520230008806 12/05/2023 ASHABEN SANTEBHAI 1119003WL000503 ASHABEN SANTEBHAI 00415 SBIN0007769 4096 4096 Processed 17/05/2023 1637158954 MRS PAWAR ASHABEN SHANTIVANBHAI STATE BANK OF INDIA(508548)
53 AHWA GJ-19-003-058-003/464622862
(Pimpari) 		1119003000NRG24110520230008807 12/05/2023 MINABEN KAMLESHBHAI 1119003WL000503 MINABEN KAMLESHBHAI 00415 SBIN0007769 4096 4096 Processed 17/05/2023 1637158945 MRS BINDUBEN KAMLESHBHAI MAHLA STATE BANK OF INDIA(508548)
54 AHWA GJ-19-003-058-003/464622866
(Pimpari) 		1119003000NRG24110520230008784 12/05/2023 SILESHBHAI NURJIBHAI 1119003WL000502 SILESHBHAI NURJIBHAI 00415 SBIN0007769 4096 4096 Processed 17/05/2023 1637158956 SULESHBHAI NURJIBHAI PADVI BANK OF BARODA(606985)
55 AHWA GJ-19-003-058-003/464622872
(Pimpari) 		1119003000NRG24110520230008808 12/05/2023 SANDIPBHAI JANIRAVBHAI 1119003WL000503 SANDIPBHAI JANIRAVBHAI 00415 SBIN0007769 4096 4096 Processed 17/05/2023 1637158942 MR SANDIPBHAI JANIRAVBHAI VADAL STATE BANK OF INDIA(508548)
56 AHWA GJ-19-003-058-003/464622895
(Pimpari) 		1119003000NRG24110520230008785 12/05/2023 ANILBHAI KALIDASHBHAI 1119003WL000502 ANILBHAI KALIDASHBHAI 00415 SBIN0007769 4096 4096 Processed 17/05/2023 1637158934 PAWAR ANILBHAI KALIDASBHAI BANK OF BARODA(606985)
57 AHWA GJ-19-003-058-003/464622907
(Pimpari) 		1119003000NRG24110520230008786 12/05/2023 NILESHBHAI SONUBHAI 1119003WL000502 NILESHBHAI SONUBHAI 00415 SBIN0007769 4096 4096 Processed 17/05/2023 1637158927 PAWAR NILESHBHAI SONUBHAI BANK OF BARODA(606985)
58 AHWA GJ-19-003-058-003/464622987
(Pimpari) 		1119003000NRG24110520230008790 12/05/2023 PAWAR PREMCHANDBHAI MAHENDRABHAI 1119003WL000502 PAWAR PREMCHANDBHAI MAHENDRABHAI 00415 SBIN0007769 4096 4096 Processed 17/05/2023 1637158948 MR PREMCHANDBHAI MAHENDRBHAI PAWAR STATE BANK OF INDIA(508548)
59 AHWA GJ-19-003-058-003/464622996
(Pimpari) 		1119003000NRG24110520230008795 12/05/2023 CHAUDHARI LALITABEN SITARAMBHAI 1119003WL000502 CHAUDHARI LALITABEN SITARAMBHAI 00415 SBIN0007769 4096 4096 Processed 17/05/2023 1637158955 MRS LALITABEN SITARAMBHAI CHAUDHARI STATE BANK OF INDIA(508548)
60 AHWA GJ-19-003-058-003/464623004
(Pimpari) 		1119003000NRG24110520230008796 12/05/2023 RATHOD NILESHBHAI ZIMANBHAI 1119003WL000502 RATHOD NILESHBHAI ZIMANBHAI 00415 SBIN0007769 4096 4096 Processed 17/05/2023 1637158958 MR NILESH ZIMANBHAI RATHOD STATE BANK OF INDIA(508548)
61 AHWA GJ-19-003-058-003/464623026
(Pimpari) 		1119003000NRG24110520230008798 12/05/2023 GAVIT NIRAVKUMAR SHIVRAMBHAI 1119003WL000502 GAVIT NIRAVKUMAR SHIVRAMBHAI 00415 SBIN0007769 4096 4096 Processed 17/05/2023 1637158933 MR NIRAVKUMAR SHIVRAMBHAI GAVIT STATE BANK OF INDIA(508548)
62 AHWA GJ-19-003-058-003/464623033
(Pimpari) 		1119003000NRG24110520230008799 12/05/2023 MAHALA MANISHBHAI DEVRAMBHAI 1119003WL000502 MAHALA MANISHBHAI DEVRAMBHAI 00415 SBIN0007769 4096 4096 Processed 17/05/2023 1637158926 MR MANISH KUMAR DEVRAMBHAI MAHALA STATE BANK OF INDIA(508548)
63 AHWA GJ-19-003-058-003/464623043
(Pimpari) 		1119003000NRG24110520230008766 12/05/2023 VADAL SHILABEN SANJAYBHAI 1119003WL000501 VADAL SHILABEN SANJAYBHAI 00415 SBIN0007769 4096 4096 Processed 17/05/2023 1637158949 MRS SHILABEN SANJAYBHAI VADAL STATE BANK OF INDIA(508548)
64 AHWA GJ-19-003-058-003/464623063
(Pimpari) 		1119003000NRG24110520230008811 12/05/2023 JADAV KIRANBHAI MAHARUBHAI 1119003WL000503 JADAV KIRANBHAI MAHARUBHAI 00415 SBIN0007769 4096 4096 Processed 17/05/2023 1637158951 MR KIRANBHAI MAHADUBHAI JADAV STATE BANK OF INDIA(508548)
65 AHWA GJ-19-003-058-003/464623152
(Pimpari) 		1119003000NRG24110520230008754 12/05/2023 GAYKWAD BANSHILAL NAVASUBHAI 1119003WL000500 GAYKWAD BANSHILAL NAVASUBHAI 00415 SBIN0007769 4096 4096 Processed 17/05/2023 1637158925 MR BANSILAL NAVSUBHAI GAYAKWAD STATE BANK OF INDIA(508548)
66 AHWA GJ-19-003-058-003/464623153
(Pimpari) 		1119003000NRG24110520230008755 12/05/2023 GAYKWAD BHUMIKABEN BANSHILAL 1119003WL000500 GAYKWAD BHUMIKABEN BANSHILAL 00415 SBIN0007769 4096 4096 Processed 17/05/2023 1637158929 MISS BHUMIKABEN GOVINDBHAI VALVI STATE BANK OF INDIA(508548)
67 AHWA GJ-19-003-058-003/464623159
(Pimpari) 		1119003000NRG24110520230008757 12/05/2023 CHANDABEN SANATBHAI 1119003WL000500 CHANDABEN SANATBHAI 00415 SBIN0007769 4096 4096 Processed 17/05/2023 1637158947 MRS CHANDABEN SANATBHAI CHAURYA STATE BANK OF INDIA(508548)
68 AHWA GJ-19-003-058-003/464623162
(Pimpari) 		1119003000NRG24110520230008758 12/05/2023 SITABEN RAMCHANDRABHAI JADAV 1119003WL000500 SITABEN RAMCHANDRABHAI JADAV 00415 SBIN0007769 4096 4096 Processed 17/05/2023 1637158938 MRS SITABEN RAMCHANDRABHAI JADV STATE BANK OF INDIA(508548)
69 AHWA GJ-19-003-058-003/464623164
(Pimpari) 		1119003000NRG24110520230008760 12/05/2023 GITABEN MOHANBHAI RAVAN 1119003WL000500 GITABEN MOHANBHAI RAVAN 00415 SBIN0007769 4096 4096 Processed 17/05/2023 1637158946 MRS GITABEN MOHANBHAI RAVAN STATE BANK OF INDIA(508548)
70 AHWA GJ-19-003-058-003/464623167
(Pimpari) 		1119003000NRG24110520230008762 12/05/2023 MINABEN RAJUBHAI PILAVAN 1119003WL000500 MINABEN RAJUBHAI PILAVAN 00415 SBIN0007769 4096 4096 Processed 17/05/2023 1637158952 MRS MINABEN RAJUBHAI PILAVN STATE BANK OF INDIA(508548)
71 AHWA GJ-19-003-058-003/464623346
(Pimpari) 		1119003000NRG24110520230008773 12/05/2023 GAVIT SACHINBHAI SHIVRAMBHAI 1119003WL000501 GAVIT SACHINBHAI SHIVRAMBHAI 00415 SBIN0007769 4096 4096 Processed 17/05/2023 1637158935 MR GAVIT SACHINBHAI SHIVRAMBHAI STATE BANK OF INDIA(508548)
72 AHWA GJ-19-003-058-003/464623350
(Pimpari) 		1119003000NRG24110520230008774 12/05/2023 PAWAR SOMUELBHAI KANUBHAI 1119003WL000501 PAWAR SOMUELBHAI KANUBHAI 00415 SBIN0007769 4096 4096 Processed 17/05/2023 1637158936 MR PAWAR SOMUELBHAI KANUBHAI STATE BANK OF INDIA(508548)
73 AHWA GJ-19-003-058-003/464623358
(Pimpari) 		1119003000NRG24110520230008775 12/05/2023 JADAV NAITIKBHAI VINESHBHAI 1119003WL000501 JADAV NAITIKBHAI VINESHBHAI 00415 SBIN0007769 4096 4096 Processed 17/05/2023 1637158939 MR JADAV NAITIKBHAI VINESHBHAI STATE BANK OF INDIA(508548)
74 AHWA GJ-19-003-058-003/464623359
(Pimpari) 		1119003000NRG24110520230008776 12/05/2023 MAHLA YOGESHBHAI MAHDUBHAI 1119003WL000501 MAHLA YOGESHBHAI MAHDUBHAI 00415 SBIN0007769 4096 4096 Processed 17/05/2023 1637158943 MR YOGESHBHAI MAHDUBHAI MAHLA STATE BANK OF INDIA(508548)
75 AHWA GJ-19-003-058-003/464623363
(Pimpari) 		1119003000NRG24110520230008777 12/05/2023 TUMBDA AMISHABEN ANILBHAI 1119003WL000501 TUMBDA AMISHABEN ANILBHAI 00415 SBIN0007769 4096 4096 Processed 17/05/2023 1637158931 MISS AMISHABEN ANILBHAI TUMBDA STATE BANK OF INDIA(508548)
76 AHWA GJ-19-003-058-003/464623367
(Pimpari) 		1119003000NRG24110520230008778 12/05/2023 NIVAR YOGESHBHAI GANSUBHAI 1119003WL000501 NIVAR YOGESHBHAI GANSUBHAI 00415 SBIN0007769 4096 4096 Processed 17/05/2023 1637158941 MR YOGESHBHAI GANSUBHAI NIVAR STATE BANK OF INDIA(508548)
77 AHWA GJ-19-003-058-003/464623371
(Pimpari) 		1119003000NRG24110520230008779 12/05/2023 JADAV PRAFULBHAI BANSYABHAI 1119003WL000501 JADAV PRAFULBHAI BANSYABHAI 00415 SBIN0007769 4096 4096 Processed 17/05/2023 1637158940 MR PRAFULBHAI BANSYABHAI JADAV STATE BANK OF INDIA(508548)
78 AHWA GJ-19-003-058-003/464623373
(Pimpari) 		1119003000NRG24110520230008780 12/05/2023 GONYA HETALBEN SITARAMBHAI 1119003WL000501 GONYA HETALBEN SITARAMBHAI 00415 SBIN0007769 4096 4096 Processed 17/05/2023 1637158930 HETALBEN SITARAMBHAI GONYA BARODA GUJARAT GRAMIN BANK(606995)
79 AHWA GJ-19-003-058-003/464623379
(Pimpari) 		1119003000NRG24110520230008814 12/05/2023 JADAV KIRTIBEN DEVRAMBHAI 1119003WL000503 JADAV KIRTIBEN DEVRAMBHAI 00415 SBIN0007769 4096 4096 Processed 17/05/2023 1637158928 MS KIRTIBEN DEVRAMBHAI JADAV STATE BANK OF INDIA(508548)
80 AHWA GJ-19-003-058-003/464623380
(Pimpari) 		1119003000NRG24110520230008815 12/05/2023 KOKANI SHITALBEN MAHESHBHAI 1119003WL000503 KOKANI SHITALBEN MAHESHBHAI 00415 SBIN0007769 4096 4096 Processed 17/05/2023 1637158932 MISS KOKANI SHITALBEN MAHESHBHAI STATE BANK OF INDIA(508548)
SubTotal 126976 126976
81 AHWA GJ-19-003-058-003/464623070
(Pimpari) 		1119003000NRG24110520230008746 12/05/2023 PAWAR AKSHAYBHAI RAJESHBHAI 1119003WL000500 PAWAR AKSHAYBHAI RAJESHBHAI 00468 UBIN0562726 4096 4096 Processed 17/05/2023 1637158953 AKSHAYBHAI RAJESHBHAI PAWAR UNION BANK OF INDIA(508500)
SubTotal 4096 4096
Total 330240 330240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_120523APB_FTO_27379 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 167936
2 AHWA GJ1119003_120523APB_FTO_27379 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 16384
3 AHWA GJ1119003_120523APB_FTO_27379 Central Bank Of India CBIN0284218 Ahwa 2560
4 AHWA GJ1119003_120523APB_FTO_27379 Distt.Central Coop.Bank GSCB0VDC001 Valsad Dist Central Coop. Bank 4096
5 AHWA GJ1119003_120523APB_FTO_27379 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 4096
6 AHWA GJ1119003_120523APB_FTO_27379 State Bank of India SBIN0000532 VYARA 4096
7 AHWA GJ1119003_120523APB_FTO_27379 State Bank of India SBIN0007769 PIMPARI 126976
8 AHWA GJ1119003_120523APB_FTO_27379 Union Bank of India UBIN0562726 AHWA 4096

Download In Excel