Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:32:49 AM 
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FTO Transaction Details

State : GUJARAT District : DANG
Fto No. : GJ1119003_300523FTO_44214
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-19-003-035-005/464619156
(Harpada) 		1119003000NRG24250520230015181 30/05/2023 PAWAR BHASUBHAI BHILUBHAI 1119003WL000877 PAWAR BHASUBHAI BHILUBHAI 00045 BARB0AHWAXX 4096 4096 Processed 03/06/2023 2082930858 PAWAR BHASUBHAI BHILUBHAI ()
2 AHWA GJ-19-003-035-005/464619161
(Harpada) 		1119003000NRG24250520230015185 30/05/2023 BHOYE JAYESHBHAI BHARATBHAI 1119003WL000877 BHOYE JAYESHBHAI BHARATBHAI 00045 BARB0AHWAXX 4096 4096 Processed 03/06/2023 2082930859 BHOYE JAYESHBHAI BHARATBHAI ()
3 AHWA GJ-19-003-035-005/464619165
(Harpada) 		1119003000NRG24250520230015168 30/05/2023 JANKIBEN RAMANBHAI AHIR 1119003WL000876 JANKIBEN RAMANBHAI AHIR 00045 BARB0AHWAXX 4096 4096 Processed 03/06/2023 2082930857 JANKIBEN RAMANBHAI AHIR ()
SubTotal 12288 12288
4 AHWA GJ-19-003-035-002/464620410
(Harpada) 		1119003000NRG24250520230015189 30/05/2023 GIRISHBHAI SUBHASHBHAI 1119003WL000878 GIRISHBHAI SUBHASHBHAI 00354 PUNB0669700 4096 4096 Processed 03/06/2023 2082930824 GIRISHBHAI SUBHASHBHAI ()
5 AHWA GJ-19-003-035-002/464620410
(Harpada) 		1119003000NRG24250520230015188 30/05/2023 KAMLIBEN SUBHASHBHAI 1119003WL000878 KAMLIBEN SUBHASHBHAI 00354 PUNB0669700 4096 4096 Processed 03/06/2023 2082930806 KAMLIBEN SUBHASHBHAI ()
6 AHWA GJ-19-003-035-002/464621132
(Harpada) 		1119003000NRG24250520230015190 30/05/2023 BHAVARAMBHAI MURALYABHAI CHAUDHARI 1119003WL000878 BHAVARAMBHAI MURALYABHAI CHAUDHARI 00354 PUNB0669700 4096 4096 Processed 03/06/2023 2082930815 BHAVARAMBHAI MURALYABHAI CHAUDHARI ()
7 AHWA GJ-19-003-035-002/464621132
(Harpada) 		1119003000NRG24250520230015191 30/05/2023 FULABEN BHAVRAVBHAI 1119003WL000878 FULABEN BHAVRAVBHAI 00354 PUNB0669700 4096 4096 Processed 03/06/2023 2082930819 FULABEN BHAVRAVBHAI ()
8 AHWA GJ-19-003-035-002/464621151
(Harpada) 		1119003000NRG24250520230015288 30/05/2023 PANDITBHAI ROGYABHAI 1119003WL000883 PANDITBHAI ROGYABHAI 00354 PUNB0669700 4096 4096 Processed 03/06/2023 2082930826 PANDITBHAI ROGYABHAI ()
9 AHWA GJ-19-003-035-002/464621151
(Harpada) 		1119003000NRG24250520230015289 30/05/2023 SITABEN PANDITBHAI 1119003WL000883 SITABEN PANDITBHAI 00354 PUNB0669700 4096 4096 Processed 03/06/2023 2082930827 SITABEN PANDITBHAI ()
10 AHWA GJ-19-003-035-002/464621153
(Harpada) 		1119003000NRG24250520230015192 30/05/2023 JEJIRAMBHAI ROGYABAI 1119003WL000878 JEJIRAMBHAI ROGYABAI 00354 PUNB0669700 4096 4096 Processed 03/06/2023 2082930823 JEJIRAMBHAI ROGYABAI ()
11 AHWA GJ-19-003-035-002/464621153
(Harpada) 		1119003000NRG24250520230015193 30/05/2023 NABIBEN JEJIRAMBAI 1119003WL000878 NABIBEN JEJIRAMBAI 00354 PUNB0669700 4096 4096 Processed 03/06/2023 2082930805 NABIBEN JEJIRAMBAI ()
12 AHWA GJ-19-003-035-002/464621161
(Harpada) 		1119003000NRG24250520230015290 30/05/2023 HIRAMANBHAI ADYABHAI 1119003WL000883 HIRAMANBHAI ADYABHAI 00354 PUNB0669700 4096 4096 Processed 03/06/2023 2082930828 HIRAMANBHAI ADYABHAI ()
13 AHWA GJ-19-003-035-002/464621164
(Harpada) 		1119003000NRG24250520230015195 30/05/2023 GAYKWAD RAJUBHAI CHAMARYABHAI 1119003WL000878 GAYKWAD RAJUBHAI CHAMARYABHAI 00354 PUNB0669700 4096 4096 Processed 03/06/2023 2082930833 GAYKWAD RAJUBHAI CHAMARYABHAI ()
14 AHWA GJ-19-003-035-002/464621164
(Harpada) 		1119003000NRG24250520230015194 30/05/2023 SYANUBEN CHAMARYABHAI 1119003WL000878 SYANUBEN CHAMARYABHAI 00354 PUNB0669700 4096 4096 Processed 03/06/2023 2082930851 SYANUBEN CHAMARYABHAI ()
15 AHWA GJ-19-003-035-002/464622098
(Harpada) 		1119003000NRG24250520230015291 30/05/2023 BUDHIBEN BHARATBHAI JADAV 1119003WL000883 BUDHIBEN BHARATBHAI JADAV 00354 PUNB0669700 4096 4096 Processed 03/06/2023 2082930853 BUDHIBEN BHARATBHAI JADAV ()
16 AHWA GJ-19-003-035-002/464622100
(Harpada) 		1119003000NRG24250520230015295 30/05/2023 KALABEN NILESHBHAI 1119003WL000883 KALABEN NILESHBHAI 00354 PUNB0669700 4096 4096 Processed 03/06/2023 2082930825 KALABEN NILESHBHAI ()
17 AHWA GJ-19-003-035-002/464622105
(Harpada) 		1119003000NRG24250520230015297 30/05/2023 IMALBEN SAKHARAMBHAI CHUDHARI 1119003WL000883 IMALBEN SAKHARAMBHAI CHUDHARI 00354 PUNB0669700 4096 4096 Processed 03/06/2023 2082930807 IMALBEN SAKHARAMBHAI CHUDHARI ()
18 AHWA GJ-19-003-035-002/464622105
(Harpada) 		1119003000NRG24250520230015298 30/05/2023 JASHODABEN BHARATBHAI CHAUDHARI 1119003WL000883 JASHODABEN BHARATBHAI CHAUDHARI 00354 PUNB0669700 4096 4096 Processed 03/06/2023 2082930808 JASHODABEN BHARATBHAI CHAUDHARI ()
19 AHWA GJ-19-003-035-002/464622142
(Harpada) 		1119003000NRG24250520230015197 30/05/2023 CHAUDHARI ANILBHAI BAJYABHAI 1119003WL000878 CHAUDHARI ANILBHAI BAJYABHAI 00354 PUNB0669700 4096 4096 Processed 03/06/2023 2082930850 CHAUDHARI ANILBHAI BAJYABHAI ()
20 AHWA GJ-19-003-035-002/464622142
(Harpada) 		1119003000NRG24250520230015198 30/05/2023 CHAUDHARI CHHAYABEN ANILBHAI 1119003WL000878 CHAUDHARI CHHAYABEN ANILBHAI 00354 PUNB0669700 4096 4096 Processed 03/06/2023 2082930852 CHAUDHARI CHHAYABEN ANILBHAI ()
21 AHWA GJ-19-003-035-002/464622148
(Harpada) 		1119003000NRG24250520230015201 30/05/2023 CHUDHARI SURESHBHAI SUBHASHBHAI 1119003WL000878 CHUDHARI SURESHBHAI SUBHASHBHAI 00354 PUNB0669700 4096 4096 Processed 03/06/2023 2082930820 CHUDHARI SURESHBHAI SUBHASHBHAI ()
22 AHWA GJ-19-003-035-002/464622148
(Harpada) 		1119003000NRG24250520230015202 30/05/2023 CHUDHARI VANITABEN SURESHBHAI 1119003WL000878 CHUDHARI VANITABEN SURESHBHAI 00354 PUNB0669700 4096 4096 Processed 03/06/2023 2082930835 CHUDHARI VANITABEN SURESHBHAI ()
23 AHWA GJ-19-003-035-002/464622186
(Harpada) 		1119003000NRG24250520230015203 30/05/2023 AHIR DIVANABHAI RAMBHAI 1119003WL000878 AHIR DIVANABHAI RAMBHAI 00354 PUNB0669700 4096 4096 Processed 03/06/2023 2082930803 AHIR DIVANABHAI RAMBHAI ()
24 AHWA GJ-19-003-035-005/464618929
(Harpada) 		1119003000NRG24250520230015138 30/05/2023 JADAV KALURAMBHAI SOMABHAI 1119003WL000875 JADAV KALURAMBHAI SOMABHAI 00354 PUNB0669700 4096 4096 Processed 03/06/2023 2082930818 JADAV KALURAMBHAI SOMABHAI ()
25 AHWA GJ-19-003-035-005/464618929
(Harpada) 		1119003000NRG24250520230015137 30/05/2023 SITABEN KALURAMBHAI 1119003WL000875 SITABEN KALURAMBHAI 00354 PUNB0669700 4096 4096 Processed 03/06/2023 2082930854 SITABEN KALURAMBHAI ()
26 AHWA GJ-19-003-035-005/464618934
(Harpada) 		1119003000NRG24250520230015155 30/05/2023 BARKIYABHAI LAXMANBHAI 1119003WL000876 BARKIYABHAI LAXMANBHAI 00354 PUNB0669700 4096 4096 Processed 03/06/2023 2082930816 BARKIYABHAI LAXMANBHAI ()
27 AHWA GJ-19-003-035-005/464618934
(Harpada) 		1119003000NRG24250520230015154 30/05/2023 SEVANTIBEN BARKIYABHAI 1119003WL000876 SEVANTIBEN BARKIYABHAI 00354 PUNB0669700 4096 4096 Processed 03/06/2023 2082930800 SEVANTIBEN BARKIYABHAI ()
28 AHWA GJ-19-003-035-005/464618938
(Harpada) 		1119003000NRG24250520230015156 30/05/2023 RAMABHAI SAVLIYABHAI 1119003WL000876 RAMABHAI SAVLIYABHAI 00354 PUNB0669700 4096 4096 Processed 03/06/2023 2082930831 RAMABHAI SAVLIYABHAI ()
29 AHWA GJ-19-003-035-005/464618938
(Harpada) 		1119003000NRG24250520230015157 30/05/2023 SUKARIBEN RAMABHAI 1119003WL000876 SUKARIBEN RAMABHAI 00354 PUNB0669700 4096 4096 Processed 03/06/2023 2082930804 SUKARIBEN RAMABHAI ()
30 AHWA GJ-19-003-035-005/464618940
(Harpada) 		1119003000NRG24250520230015139 30/05/2023 DASUBHAI RAMABHAI 1119003WL000875 DASUBHAI RAMABHAI 00354 PUNB0669700 4096 4096 Processed 03/06/2023 2082930809 DASUBHAI RAMABHAI ()
31 AHWA GJ-19-003-035-005/464618940
(Harpada) 		1119003000NRG24250520230015140 30/05/2023 LATABEN DASUBHAI 1119003WL000875 LATABEN DASUBHAI 00354 PUNB0669700 4096 4096 Processed 03/06/2023 2082930855 LATABEN DASUBHAI ()
32 AHWA GJ-19-003-035-005/464618941
(Harpada) 		1119003000NRG24250520230015142 30/05/2023 JAYRAMBHAI RAMABHAI 1119003WL000875 JAYRAMBHAI RAMABHAI 00354 PUNB0669700 4096 4096 Processed 03/06/2023 2082930817 JAYRAMBHAI RAMABHAI ()
33 AHWA GJ-19-003-035-005/464618941
(Harpada) 		1119003000NRG24250520230015141 30/05/2023 SYANUBEN JAYRAMBHAI 1119003WL000875 SYANUBEN JAYRAMBHAI 00354 PUNB0669700 4096 4096 Processed 03/06/2023 2082930799 SYANUBEN JAYRAMBHAI ()
34 AHWA GJ-19-003-035-005/464618945
(Harpada) 		1119003000NRG24250520230015143 30/05/2023 POPATBHAI SOMABHAI 1119003WL000875 POPATBHAI SOMABHAI 00354 PUNB0669700 4096 4096 Processed 03/06/2023 2082930810 POPATBHAI SOMABHAI ()
35 AHWA GJ-19-003-035-005/464618947
(Harpada) 		1119003000NRG24250520230015145 30/05/2023 BUDHIYABHAI AKALIYABHAI 1119003WL000875 BUDHIYABHAI AKALIYABHAI 00354 PUNB0669700 4096 4096 Processed 03/06/2023 2082930811 BUDHIYABHAI AKALIYABHAI ()
36 AHWA GJ-19-003-035-005/464618947
(Harpada) 		1119003000NRG24250520230015147 30/05/2023 KALIBEN ITUBHAI CHAUDHARI 1119003WL000875 KALIBEN ITUBHAI CHAUDHARI 00354 PUNB0669700 4096 4096 Processed 03/06/2023 2082930829 KALIBEN ITUBHAI CHAUDHARI ()
37 AHWA GJ-19-003-035-005/464618951
(Harpada) 		1119003000NRG24250520230015089 30/05/2023 UTTAMBHAI DAYARAMBHAI 1119003WL000872 UTTAMBHAI DAYARAMBHAI 00354 PUNB0669700 4096 4096 Processed 03/06/2023 2082930814 UTTAMBHAI DAYARAMBHAI ()
38 AHWA GJ-19-003-035-005/464618952
(Harpada) 		1119003000NRG24250520230015090 30/05/2023 SHANTARAMBHAI SOMABHAI 1119003WL000872 SHANTARAMBHAI SOMABHAI 00354 PUNB0669700 4096 4096 Processed 03/06/2023 2082930798 SHANTARAMBHAI SOMABHAI ()
39 AHWA GJ-19-003-035-005/464618956
(Harpada) 		1119003000NRG24250520230015171 30/05/2023 MOTIRAMBHAI DHONGUBHAI 1119003WL000877 MOTIRAMBHAI DHONGUBHAI 00354 PUNB0669700 4096 4096 Processed 03/06/2023 2082930797 MOTIRAMBHAI DHONGUBHAI ()
40 AHWA GJ-19-003-035-005/464618994
(Harpada) 		1119003000NRG24250520230015159 30/05/2023 SAKHARAMBHAI JATUBHAI 1119003WL000876 SAKHARAMBHAI JATUBHAI 00354 PUNB0669700 4096 4096 Processed 03/06/2023 2082930812 SAKHARAMBHAI JATUBHAI ()
41 AHWA GJ-19-003-035-005/464618994
(Harpada) 		1119003000NRG24250520230015158 30/05/2023 SEVANTIBEN SAKHRAMBHAI 1119003WL000876 SEVANTIBEN SAKHRAMBHAI 00354 PUNB0669700 4096 4096 Processed 03/06/2023 2082930813 SEVANTIBEN SAKHRAMBHAI ()
42 AHWA GJ-19-003-035-005/464619085
(Harpada) 		1119003000NRG24250520230015302 30/05/2023 MOHANABEN RAMANBHAI 1119003WL000883 MOHANABEN RAMANBHAI 00354 PUNB0669700 4096 4096 Processed 03/06/2023 2082930849 MOHANABEN RAMANBHAI ()
43 AHWA GJ-19-003-035-005/464619085
(Harpada) 		1119003000NRG24250520230015301 30/05/2023 RAMANBHAI RUDHIYABHAI 1119003WL000883 RAMANBHAI RUDHIYABHAI 00354 PUNB0669700 4096 4096 Processed 03/06/2023 2082930821 RAMANBHAI RUDHIYABHAI ()
44 AHWA GJ-19-003-035-005/464619086
(Harpada) 		1119003000NRG24250520230015303 30/05/2023 MANNABHAI RUDHIYABBHAI 1119003WL000883 MANNABHAI RUDHIYABBHAI 00354 PUNB0669700 4096 4096 Processed 03/06/2023 2082930834 MANNABHAI RUDHIYABBHAI ()
45 AHWA GJ-19-003-035-005/464619139
(Harpada) 		1119003000NRG24250520230015176 30/05/2023 PAWAR SHYANUBEN MANSYABHAI 1119003WL000877 PAWAR SHYANUBEN MANSYABHAI 00354 PUNB0669700 4096 4096 Processed 03/06/2023 2082930856 PAWAR SHYANUBEN MANSYABHAI ()
46 AHWA GJ-19-003-035-005/464619154
(Harpada) 		1119003000NRG24250520230015152 30/05/2023 CHAUDHARI GIRISHBHAI ITUBHAI 1119003WL000875 CHAUDHARI GIRISHBHAI ITUBHAI 00354 PUNB0669700 4096 4096 Processed 03/06/2023 2082930830 CHAUDHARI GIRISHBHAI ITUBHAI ()
47 AHWA GJ-19-003-035-005/464619156
(Harpada) 		1119003000NRG24250520230015182 30/05/2023 PAWAR SONIBEN BHASUBHAI 1119003WL000877 PAWAR SONIBEN BHASUBHAI 00354 PUNB0669700 4096 4096 Processed 03/06/2023 2082930832 PAWAR SONIBEN BHASUBHAI ()
48 AHWA GJ-19-003-035-005/464619161
(Harpada) 		1119003000NRG24250520230015186 30/05/2023 BHOYE PREMILABEN BHARATBHAI 1119003WL000877 BHOYE PREMILABEN BHARATBHAI 00354 PUNB0669700 4096 4096 Processed 03/06/2023 2082930802 BHOYE PREMILABEN BHARATBHAI ()
49 AHWA GJ-19-003-035-005/464619162
(Harpada) 		1119003000NRG24250520230015164 30/05/2023 PAWAR KASYABHAI BHILUBHAI 1119003WL000876 PAWAR KASYABHAI BHILUBHAI 00354 PUNB0669700 4096 4096 Processed 03/06/2023 2082930822 PAWAR KASYABHAI BHILUBHAI ()
50 AHWA GJ-19-003-035-005/464619172
(Harpada) 		1119003000NRG24250520230015169 30/05/2023 CHAUDHARI RAJUBHAI DAYARAMBHAI 1119003WL000876 CHAUDHARI RAJUBHAI DAYARAMBHAI 00354 PUNB0669700 4096 4096 Processed 03/06/2023 2082930848 CHAUDHARI RAJUBHAI DAYARAMBHAI ()
51 AHWA GJ-19-003-035-005/464619180
(Harpada) 		1119003000NRG24250520230015105 30/05/2023 GANGURDE RAKHUBEN SITARAMBHAI 1119003WL000872 GANGURDE RAKHUBEN SITARAMBHAI 00354 PUNB0669700 3072 3072 Processed 03/06/2023 2082930801 GANGURDE RAKHUBEN SITARAMBHAI ()
SubTotal 195584 195584
52 AHWA GJ-19-003-035-002/464622164
(Harpada) 		1119003000NRG24260520230016090 30/05/2023 NIRMALABEN SITARAMBHAI SABLE 1119003WL000935 NIRMALABEN SITARAMBHAI SABLE 00468 UBIN0562726 4096 4096 Processed 03/06/2023 2082930845 NIRMALABEN SITARAMBHAI SABLE ()
53 AHWA GJ-19-003-035-005/464618956
(Harpada) 		1119003000NRG24250520230015172 30/05/2023 BHOYE CHHABIBEN MOTIRAMBHAI 1119003WL000877 BHOYE CHHABIBEN MOTIRAMBHAI 00468 UBIN0562726 4096 4096 Processed 03/06/2023 2082930839 BHOYE CHHABIBEN MOTIRAMBHAI ()
54 AHWA GJ-19-003-035-005/464618973
(Harpada) 		1119003000NRG24250520230015173 30/05/2023 BHARATBHAI BUDHIYABHAI 1119003WL000877 BHARATBHAI BUDHIYABHAI 00468 UBIN0562726 4096 4096 Processed 03/06/2023 2082930836 BHARATBHAI BUDHIYABHAI ()
55 AHWA GJ-19-003-035-005/464618973
(Harpada) 		1119003000NRG24250520230015174 30/05/2023 CHILUBEN BHARATBHAI 1119003WL000877 CHILUBEN BHARATBHAI 00468 UBIN0562726 4096 4096 Processed 03/06/2023 2082930837 CHILUBEN BHARATBHAI ()
56 AHWA GJ-19-003-035-005/464619146
(Harpada) 		1119003000NRG24250520230015178 30/05/2023 KHANDUBHAI SITARAMBHAI BHOYE 1119003WL000877 KHANDUBHAI SITARAMBHAI BHOYE 00468 UBIN0562726 4096 4096 Processed 03/06/2023 2082930840 KHANDUBHAI SITARAMBHAI BHOYE ()
57 AHWA GJ-19-003-035-005/464619157
(Harpada) 		1119003000NRG24250520230015163 30/05/2023 CHAUDHARI PARVATIBEN SURESHBHAI 1119003WL000876 CHAUDHARI PARVATIBEN SURESHBHAI 00468 UBIN0562726 4096 4096 Processed 03/06/2023 2082930838 CHAUDHARI PARVATIBEN SURESHBHAI ()
58 AHWA GJ-19-003-035-005/464619157
(Harpada) 		1119003000NRG24250520230015162 30/05/2023 CHAUDHARI SURYABHAI ITUBHAI 1119003WL000876 CHAUDHARI SURYABHAI ITUBHAI 00468 UBIN0562726 4096 4096 Processed 03/06/2023 2082930841 CHAUDHARI SURYABHAI ITUBHAI ()
59 AHWA GJ-19-003-035-005/464619164
(Harpada) 		1119003000NRG24250520230015167 30/05/2023 BARDE LALITABEN JANUBHAI 1119003WL000876 BARDE LALITABEN JANUBHAI 00468 UBIN0562726 4096 4096 Processed 03/06/2023 2082930843 BARDE LALITABEN JANUBHAI ()
60 AHWA GJ-19-003-035-005/464619166
(Harpada) 		1119003000NRG24250520230015097 30/05/2023 BARDE BUTIABHAI LAHNABHAI 1119003WL000872 BARDE BUTIABHAI LAHNABHAI 00468 UBIN0562726 4096 4096 Processed 03/06/2023 2082930842 BARDE BUTIABHAI LAHNABHAI ()
61 AHWA GJ-19-003-035-005/464619166
(Harpada) 		1119003000NRG24250520230015098 30/05/2023 BARDE SUNDARBEN BUTIABHAI 1119003WL000872 BARDE SUNDARBEN BUTIABHAI 00468 UBIN0562726 4096 4096 Processed 03/06/2023 2082930844 BARDE SUNDARBEN BUTIABHAI ()
62 AHWA GJ-19-003-035-005/464619178
(Harpada) 		1119003000NRG24250520230015103 30/05/2023 BHOYE SURESHBHAI SITARAMBHAI 1119003WL000872 BHOYE SURESHBHAI SITARAMBHAI 00468 UBIN0562726 4096 4096 Processed 03/06/2023 2082930847 BHOYE SURESHBHAI SITARAMBHAI ()
63 AHWA GJ-19-003-035-005/464619178
(Harpada) 		1119003000NRG24250520230015104 30/05/2023 BHOYE SURIKABEN SURESHBHAI 1119003WL000872 BHOYE SURIKABEN SURESHBHAI 00468 UBIN0562726 4096 4096 Processed 03/06/2023 2082930846 BHOYE SURIKABEN SURESHBHAI ()
SubTotal 49152 49152
Total 257024 257024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AHWA GJ1119003_300523FTO_44214 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 12288
2 AHWA GJ1119003_300523FTO_44214 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 195584
3 AHWA GJ1119003_300523FTO_44214 Union Bank of India UBIN0562726 AHWA 49152

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