Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:53:43 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DANG Block : WAGHAI
Fto No. : GJ1119004_160523APB_FTO_30195
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 WAGHAI GJ-19-003-031-002/464613801
(Godadia) 		1119003000NRG24160520230009958 16/05/2023 MOHANABEN MANASUBHAI 1119003WL000585 MOHANABEN MANASUBHAI 00045 BARB0BAHWAX 3328 3328 Processed 20/05/2023 1753552985 MRS MOHNABEN MANSUBHAI GANGODA STATE BANK OF INDIA(508548)
SubTotal 3328 3328
2 WAGHAI GJ-19-003-031-002/464614110
(Godadia) 		1119003000NRG24160520230009971 16/05/2023 BARAKUBHAI MANIYABHAI RATHOD 1119003WL000585 BARAKUBHAI MANIYABHAI RATHOD 00045 BARB0BGGBXX 3328 3328 Processed 20/05/2023 1753553017 PAWAR RAHULBHAI DHANJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3328 3328
3 WAGHAI GJ-19-003-031-002/464613631
(Godadia) 		1119003000NRG24160520230009939 16/05/2023 minaben bhashirambhai 1119003WL000585 minaben bhashirambhai 00045 BARB0WAGHAI 3328 3328 Processed 20/05/2023 1753553006 MINABEN BHASHIRAMBHAI THAKRE BANK OF BARODA(606985)
4 WAGHAI GJ-19-003-031-002/464613638
(Godadia) 		1119003000NRG24160520230009940 16/05/2023 SOMABHAI AVAJIBHAI 1119003WL000585 SOMABHAI AVAJIBHAI 00045 BARB0WAGHAI 3328 3328 Processed 20/05/2023 1753552995 SOMABHAI EVJIBHAI THAKRE BANK OF BARODA(606985)
5 WAGHAI GJ-19-003-031-002/464613645
(Godadia) 		1119003000NRG24160520230009942 16/05/2023 SUBANBHAI GAMAJBHAI 1119003WL000585 SUBANBHAI GAMAJBHAI 00045 BARB0WAGHAI 3328 3328 Processed 20/05/2023 1753553012 SUBANBHAUI GAMAJBHAI PAVAR UNION BANK OF INDIA(508500)
6 WAGHAI GJ-19-003-031-002/464613660
(Godadia) 		1119003000NRG24160520230009943 16/05/2023 DINESHBHAI PARASUBHAI 1119003WL000585 DINESHBHAI PARASUBHAI 00045 BARB0WAGHAI 3328 3328 Processed 20/05/2023 1753552998 DINESHBHAI PARSUBHAI PAWAR BANK OF BARODA(606985)
7 WAGHAI GJ-19-003-031-002/464613674
(Godadia) 		1119003000NRG24160520230009947 16/05/2023 MANUBHAI BHIRADABHAI 1119003WL000585 MANUBHAI BHIRADABHAI 00045 BARB0WAGHAI 3328 3328 Processed 20/05/2023 1753553008 MANUBHAI BHIRDABHAI GAVIT BANK OF BARODA(606985)
8 WAGHAI GJ-19-003-031-002/464613678
(Godadia) 		1119003000NRG24160520230010010 16/05/2023 CHIMABEN BHIRADABHAI 1119003WL000587 CHIMABEN BHIRADABHAI 00045 BARB0WAGHAI 2560 2560 Processed 20/05/2023 1753553007 CHIMABEN BHIRDABHAI GAVIT BANK OF BARODA(606985)
9 WAGHAI GJ-19-003-031-002/464613687
(Godadia) 		1119003000NRG24160520230009949 16/05/2023 MAHARUBHAI PANDUBHAI 1119003WL000585 MAHARUBHAI PANDUBHAI 00045 BARB0WAGHAI 3328 3328 Processed 20/05/2023 1753553011 MAHARUBHAI PANDUBHAI GAVIT UNION BANK OF INDIA(508500)
10 WAGHAI GJ-19-003-031-002/464613689
(Godadia) 		1119003000NRG24160520230009950 16/05/2023 ASHVINBHAI MAHARUBHAI 1119003WL000585 ASHVINBHAI MAHARUBHAI 00045 BARB0WAGHAI 3328 3328 Processed 20/05/2023 1753552990 ASHWINBHAI MAHRUBHAI GAVIT BANK OF BARODA(606985)
11 WAGHAI GJ-19-003-031-002/464613709
(Godadia) 		1119003000NRG24160520230010011 16/05/2023 AVASIYABHAI JANEBHAI 1119003WL000587 AVASIYABHAI JANEBHAI 00045 BARB0WAGHAI 2560 2560 Processed 20/05/2023 1753552989 BHOYE AVSYABHAI JANYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 WAGHAI GJ-19-003-031-002/464613771
(Godadia) 		1119003000NRG24160520230009954 16/05/2023 AMITABEN GANESHBHAI 1119003WL000585 AMITABEN GANESHBHAI 00045 BARB0WAGHAI 3328 3328 Processed 20/05/2023 1753552983 GAYKAWAD VARSHABEN CHETANBHAI BANK OF BARODA(606985)
13 WAGHAI GJ-19-003-031-002/464613771
(Godadia) 		1119003000NRG24160520230009953 16/05/2023 GANESHBHAI GAMAJEBHAI 1119003WL000585 GANESHBHAI GAMAJEBHAI 00045 BARB0WAGHAI 3328 3328 Processed 20/05/2023 1753553002 Ganeshbhai Gamjbhai Rathod BANK OF BARODA(606985)
14 WAGHAI GJ-19-003-031-002/464613776
(Godadia) 		1119003000NRG24160520230009990 16/05/2023 CHANABEN RADATIYABHAI 1119003WL000586 CHANABEN RADATIYABHAI 00045 BARB0WAGHAI 3328 3328 Processed 20/05/2023 1753552986 MRS CHANUBEN RADATYABHAI RATHOD STATE BANK OF INDIA(508548)
15 WAGHAI GJ-19-003-031-002/464613806
(Godadia) 		1119003000NRG24160520230009959 16/05/2023 VILESHBHAI BHASKARBHAI 1119003WL000585 VILESHBHAI BHASKARBHAI 00045 BARB0WAGHAI 3328 3328 Processed 20/05/2023 1753553010 VILESHBHAI BHASKARBHAI BORSA BANK OF BARODA(606985)
16 WAGHAI GJ-19-003-031-002/464613853
(Godadia) 		1119003000NRG24160520230009964 16/05/2023 GIRUBHAI BAYAJU BHAI BHOYE 1119003WL000585 GIRUBHAI BAYAJU BHAI BHOYE 00045 BARB0WAGHAI 3328 3328 Processed 20/05/2023 1753552996 GIRUBHAI BAYAJUBHAI BHOYE BANK OF BARODA(606985)
17 WAGHAI GJ-19-003-031-002/464613853
(Godadia) 		1119003000NRG24160520230009963 16/05/2023 URAMILABEN GIRUBHAI 1119003WL000585 URAMILABEN GIRUBHAI 00045 BARB0WAGHAI 3328 3328 Processed 20/05/2023 1753552999 URMILABEN GIRUBHAI BHOYE BANK OF BARODA(606985)
18 WAGHAI GJ-19-003-031-002/464613857
(Godadia) 		1119003000NRG24160520230009994 16/05/2023 SITUBEN ULUSABHAI 1119003WL000586 SITUBEN ULUSABHAI 00045 BARB0WAGHAI 3328 3328 Processed 20/05/2023 1753553009 SITUBEN ULUSHYABHAI BHOYE BANK OF BARODA(606985)
19 WAGHAI GJ-19-003-031-002/464613867
(Godadia) 		1119003000NRG24160520230009968 16/05/2023 KAMALESHBHAI JIVALEBHAI 1119003WL000585 KAMALESHBHAI JIVALEBHAI 00045 BARB0WAGHAI 3328 3328 Processed 20/05/2023 1753552993 KAMLESHBHAI JIVALYA RATHOD BANK OF BARODA(606985)
20 WAGHAI GJ-19-003-031-002/464613867
(Godadia) 		1119003000NRG24160520230009967 16/05/2023 ZIMANUBEN JIVALEBHAI 1119003WL000585 ZIMANUBEN JIVALEBHAI 00045 BARB0WAGHAI 3328 3328 Processed 20/05/2023 1753552994 JIMUBEN JIVALYABHAI RATHOD BANK OF BARODA(606985)
21 WAGHAI GJ-19-003-031-002/464613922
(Godadia) 		1119003000NRG24160520230010015 16/05/2023 SAVITABEN SUBHASHBHAI 1119003WL000587 SAVITABEN SUBHASHBHAI 00045 BARB0WAGHAI 2560 2560 Processed 20/05/2023 1753552992 SAVITABEN SUBHASHBHAI RATHOD BANK OF BARODA(606985)
22 WAGHAI GJ-19-003-031-002/464613922
(Godadia) 		1119003000NRG24160520230010014 16/05/2023 SUBHASHBHAI AKHATUBHAI 1119003WL000587 SUBHASHBHAI AKHATUBHAI 00045 BARB0WAGHAI 2560 2560 Processed 20/05/2023 1753552991 SUBHASBHAI AKHATUBHAI RATHOD BANK OF BARODA(606985)
23 WAGHAI GJ-19-003-031-002/464613973
(Godadia) 		1119003000NRG24160520230010016 16/05/2023 RASIKABHAI ULUSABHAI BHOYE 1119003WL000587 RASIKABHAI ULUSABHAI BHOYE 00045 BARB0WAGHAI 2560 2560 Processed 20/05/2023 1753553013 BHOYE RASIKBHAI ULUSABHAI BANK OF BARODA(606985)
24 WAGHAI GJ-19-003-031-002/464614109
(Godadia) 		1119003000NRG24160520230009996 16/05/2023 SUNILBHAI SHIVABHAI GAVIT 1119003WL000586 SUNILBHAI SHIVABHAI GAVIT 00045 BARB0WAGHAI 3328 3328 Processed 20/05/2023 1753552984 MR SUNILBHAI SHIVABHAI GAVIT STATE BANK OF INDIA(508548)
25 WAGHAI GJ-19-003-031-002/464614131
(Godadia) 		1119003000NRG24160520230009977 16/05/2023 ranjitaben hareshbhai pawar 1119003WL000585 ranjitaben hareshbhai pawar 00045 BARB0WAGHAI 3328 3328 Processed 20/05/2023 1753552997 RANJITABEN HARESHBHAI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 WAGHAI GJ-19-003-031-002/464614170
(Godadia) 		1119003000NRG24160520230009980 16/05/2023 PAWAR JAYESHBHAI TANUBHAI 1119003WL000585 PAWAR JAYESHBHAI TANUBHAI 00045 BARB0WAGHAI 3328 3328 Processed 20/05/2023 1753553000 PAWAR JAYESHBHAI TANUBHAI UNION BANK OF INDIA(508500)
27 WAGHAI GJ-19-003-031-002/464614170
(Godadia) 		1119003000NRG24160520230009981 16/05/2023 PAWAR SAVITABEN JAYESHBHAI 1119003WL000585 PAWAR SAVITABEN JAYESHBHAI 00045 BARB0WAGHAI 3328 3328 Processed 20/05/2023 1753553001 PAWAR SAVITABEN JAYESHBHAI BANK OF BARODA(606985)
28 WAGHAI GJ-19-003-031-002/464614175
(Godadia) 		1119003000NRG24160520230010019 16/05/2023 SUDESHBHAI SONIYABHAI RADHOD 1119003WL000587 SUDESHBHAI SONIYABHAI RADHOD 00045 BARB0WAGHAI 2560 2560 Processed 20/05/2023 1753552988 ASHISHBHAI BHASIRAMBHAI THAKRE BANK OF BARODA(606985)
29 WAGHAI GJ-19-003-031-002/464614175
(Godadia) 		1119003000NRG24160520230010020 16/05/2023 SUMITRABEN SUDESHBHAI 1119003WL000587 SUMITRABEN SUDESHBHAI 00045 BARB0WAGHAI 2560 2560 Processed 20/05/2023 1753552987 MISS THAKRE SIMABEN BHASIRAMBHAI STATE BANK OF INDIA(508548)
30 WAGHAI GJ-19-003-031-002/464614178
(Godadia) 		1119003000NRG24160520230010000 16/05/2023 KAMALBEN BHRATBHAI THAKARE 1119003WL000586 KAMALBEN BHRATBHAI THAKARE 00045 BARB0WAGHAI 3328 3328 Processed 20/05/2023 1753553014 MR THAKRE KAMALBEN BHARATBHAI STATE BANK OF INDIA(508548)
31 WAGHAI GJ-19-003-031-002/464614179
(Godadia) 		1119003000NRG24160520230009985 16/05/2023 hemantbhai ishrambhai pawar 1119003WL000585 hemantbhai ishrambhai pawar 00045 BARB0WAGHAI 3328 3328 Processed 20/05/2023 1753553015 HEMANTBHAI VISHRAMBHAI PAWAR UNION BANK OF INDIA(508500)
32 WAGHAI GJ-19-003-031-002/464614184
(Godadia) 		1119003000NRG24160520230009986 16/05/2023 MANISHBHAI JAYIRAMBHAI RADHOD 1119003WL000585 MANISHBHAI JAYIRAMBHAI RADHOD 00045 BARB0WAGHAI 3328 3328 Processed 20/05/2023 1753553005 MR RATHOD MANISHBHAI JAYRAMBHAI STATE BANK OF INDIA(508548)
33 WAGHAI GJ-19-003-031-002/464614185
(Godadia) 		1119003000NRG24160520230009988 16/05/2023 SANKARBHAI KALIDASHBHAI RADHOD 1119003WL000585 SANKARBHAI KALIDASHBHAI RADHOD 00045 BARB0WAGHAI 3328 3328 Processed 20/05/2023 1753553004 SHANKARBHAI KALIDASHBHAI RATHOD BANK OF BARODA(606985)
34 WAGHAI GJ-19-003-031-002/464614191
(Godadia) 		1119003000NRG24160520230010006 16/05/2023 PRADIPBHAI SUKARBHAI RADHOD 1119003WL000586 PRADIPBHAI SUKARBHAI RADHOD 00045 BARB0WAGHAI 3328 3328 Processed 20/05/2023 1753553003 RATHOD PRADIPBHAI SHUKARBHAI IDBI BANK(607095)
SubTotal 101120 101120
35 WAGHAI GJ-19-003-031-002/464614173
(Godadia) 		1119003000NRG24160520230009984 16/05/2023 TEJALBHAI TANUBHAI PAWAR 1119003WL000585 TEJALBHAI TANUBHAI PAWAR 00048 BKID0002541 3328 3328 Processed 20/05/2023 1753553016 Pawar Tejalbhai Tanubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3328 3328
36 WAGHAI GJ-19-003-031-002/464613865
(Godadia) 		1119003000NRG24160520230009966 16/05/2023 SONUBHAI BHIRADABHAI 1119003WL000585 SONUBHAI BHIRADABHAI 00114 GSCB0VDC001 3328 3328 Processed 20/05/2023 1753552976 SONUBHAI BHIRDABHAI GAVIT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 3328 3328
37 WAGHAI GJ-19-003-031-001/464614034
(Godadia) 		1119003000NRG24160520230010007 16/05/2023 MAHLA SNEHALBHAI RATILALBHAI 1119003WL000587 MAHLA SNEHALBHAI RATILALBHAI 00415 SBIN0000532 2560 2560 Processed 20/05/2023 1753553019 MR ALKESHBHAI MANAJBHAI PAWAR STATE BANK OF INDIA(508548)
SubTotal 2560 2560
38 WAGHAI GJ-19-003-031-002/464613674
(Godadia) 		1119003000NRG24160520230009948 16/05/2023 RANGUBEN MANUBHAI 1119003WL000585 RANGUBEN MANUBHAI 00415 SBIN0007769 3328 3328 Processed 20/05/2023 1753552977 MRS RANGUBEN MANUBHAI GAVIT STATE BANK OF INDIA(508548)
39 WAGHAI GJ-19-003-031-002/464613714
(Godadia) 		1119003000NRG24160520230009952 16/05/2023 KANTUBEN SONIYABHAI 1119003WL000585 KANTUBEN SONIYABHAI 00415 SBIN0007769 3328 3328 Processed 20/05/2023 1753552950 MRS KANTUBEN SONYABHAI GAVIT STATE BANK OF INDIA(508548)
40 WAGHAI GJ-19-003-031-002/464613724
(Godadia) 		1119003000NRG24160520230010012 16/05/2023 URMILABEN GONDUBHAI 1119003WL000587 URMILABEN GONDUBHAI 00415 SBIN0007769 2560 2560 Processed 20/05/2023 1753552953 URMILABEN GONDUBHAI BHOYE INDIA POST PAYMENTS BANK LIMITED(508528)
41 WAGHAI GJ-19-003-031-002/464613774
(Godadia) 		1119003000NRG24160520230009955 16/05/2023 VANBHAI TANUBHAI 1119003WL000585 VANBHAI TANUBHAI 00415 SBIN0007769 3328 3328 Processed 20/05/2023 1753552980 JIVANBHAI TANUBHAI RADHOD VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
42 WAGHAI GJ-19-003-031-002/464613792
(Godadia) 		1119003000NRG24160520230009992 16/05/2023 PARUBEN MANGALBHAI 1119003WL000586 PARUBEN MANGALBHAI 00415 SBIN0007769 3328 3328 Processed 20/05/2023 1753552978 MRS PARUBEN MANGALBHAI RATHOD STATE BANK OF INDIA(508548)
43 WAGHAI GJ-19-003-031-002/464613828
(Godadia) 		1119003000NRG24160520230009961 16/05/2023 GAMANBEN DEVUBHAI 1119003WL000585 GAMANBEN DEVUBHAI 00415 SBIN0007769 3328 3328 Processed 20/05/2023 1753553029 MRS GAMANBEN DEVJUBHAI RATHOD STATE BANK OF INDIA(508548)
44 WAGHAI GJ-19-003-031-002/464613838
(Godadia) 		1119003000NRG24160520230009962 16/05/2023 TULASIRAMBHAI KADUJIYABHAI 1119003WL000585 TULASIRAMBHAI KADUJIYABHAI 00415 SBIN0007769 3328 3328 Processed 20/05/2023 1753553023 TULSIRAMBHAI KALUJIYABHAI THAKRE UNION BANK OF INDIA(508500)
45 WAGHAI GJ-19-003-031-002/464613858
(Godadia) 		1119003000NRG24160520230009965 16/05/2023 MANJULABEN RAJESHBHAI 1119003WL000585 MANJULABEN RAJESHBHAI 00415 SBIN0007769 3328 3328 Processed 20/05/2023 1753553030 MRS MANJULABEN RAJESHBHAI RATHOD STATE BANK OF INDIA(508548)
46 WAGHAI GJ-19-003-031-002/464613869
(Godadia) 		1119003000NRG24160520230009969 16/05/2023 MANJULABEN BABUBHAI 1119003WL000585 MANJULABEN BABUBHAI 00415 SBIN0007769 3328 3328 Processed 20/05/2023 1753552952 MRS MANJULABEN BABUBHAI RATHOD STATE BANK OF INDIA(508548)
47 WAGHAI GJ-19-003-031-002/464614129
(Godadia) 		1119003000NRG24160520230009975 16/05/2023 kaliben subanbhai pawar 1119003WL000585 kaliben subanbhai pawar 00415 SBIN0007769 3328 3328 Processed 20/05/2023 1753553027 MRS KALIBEN SUBANBHAI PAWAR STATE BANK OF INDIA(508548)
SubTotal 32512 32512
48 WAGHAI GJ-19-003-031-001/464614047
(Godadia) 		1119003000NRG24160520230010009 16/05/2023 DILIPBHAI ABUJIYABHAI 1119003WL000587 DILIPBHAI ABUJIYABHAI 00415 SBIN0014992 2560 2560 Processed 20/05/2023 1753552957 BRIJESHBHAI BHASHIRAMBHAI THAKRE BANK OF BARODA(606985)
49 WAGHAI GJ-19-003-031-001/464614047
(Godadia) 		1119003000NRG24160520230010008 16/05/2023 RANJANABEN ABUJIYABHAI 1119003WL000587 RANJANABEN ABUJIYABHAI 00415 SBIN0014992 2560 2560 Processed 20/05/2023 1753552956 MISS VAIBHAVI VINESHBHAI GANGODAM BY HER STATE BANK OF INDIA(508548)
50 WAGHAI GJ-19-003-031-002/464613638
(Godadia) 		1119003000NRG24160520230009941 16/05/2023 MIRABEN SOMABHAI 1119003WL000585 MIRABEN SOMABHAI 00415 SBIN0014992 3328 3328 Processed 20/05/2023 1753553021 MIRABEN SOMABHAI THAKRE UNION BANK OF INDIA(508500)
51 WAGHAI GJ-19-003-031-002/464613664
(Godadia) 		1119003000NRG24160520230009944 16/05/2023 SOMIBEN FULAJIBHAI 1119003WL000585 SOMIBEN FULAJIBHAI 00415 SBIN0014992 3328 3328 Processed 20/05/2023 1753552955 MRS SOMIBEN FULAJBHAI PAWAR STATE BANK OF INDIA(508548)
52 WAGHAI GJ-19-003-031-002/464613670
(Godadia) 		1119003000NRG24160520230009945 16/05/2023 MUKESHBHAI SHUKARBHAI 1119003WL000585 MUKESHBHAI SHUKARBHAI 00415 SBIN0014992 3328 3328 Processed 20/05/2023 1753553025 MUKESHBHAI SHUKARBHAI CHAURYA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
53 WAGHAI GJ-19-003-031-002/464613670
(Godadia) 		1119003000NRG24160520230009946 16/05/2023 SHAILESHBHAI SHUKARBHAI 1119003WL000585 SHAILESHBHAI SHUKARBHAI 00415 SBIN0014992 3328 3328 Processed 20/05/2023 1753552961 MR SHAILESHBHAI SHUKKARBHAI CHAURYA STATE BANK OF INDIA(508548)
54 WAGHAI GJ-19-003-031-002/464613696
(Godadia) 		1119003000NRG24160520230009951 16/05/2023 LALITABEN SHANTIVANBHAI 1119003WL000585 LALITABEN SHANTIVANBHAI 00415 SBIN0014992 3328 3328 Processed 20/05/2023 1753553028 MRS LALITABEN SHANTIVANBHAI RATHOD STATE BANK OF INDIA(508548)
55 WAGHAI GJ-19-003-031-002/464613792
(Godadia) 		1119003000NRG24160520230009991 16/05/2023 MANGALBHAI RADATIYABHAI 1119003WL000586 MANGALBHAI RADATIYABHAI 00415 SBIN0014992 3328 3328 Processed 20/05/2023 1753552979 MANGALBHAI RADKYABHAI RATHOD BANK OF BARODA(606985)
56 WAGHAI GJ-19-003-031-002/464613799
(Godadia) 		1119003000NRG24160520230009957 16/05/2023 SHUMABEN SHUKAREBHAI 1119003WL000585 SHUMABEN SHUKAREBHAI 00415 SBIN0014992 3328 3328 Processed 20/05/2023 1753552951 RATHOD SUMITRABEN SHUKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 WAGHAI GJ-19-003-031-002/464613806
(Godadia) 		1119003000NRG24160520230009960 16/05/2023 DAKSHABEN VILESHBHAI 1119003WL000585 DAKSHABEN VILESHBHAI 00415 SBIN0014992 3328 3328 Processed 20/05/2023 1753552959 MRS DAXABEN VILESHBHAI BORSA STATE BANK OF INDIA(508548)
58 WAGHAI GJ-19-003-031-002/464613838
(Godadia) 		1119003000NRG24160520230009993 16/05/2023 BHARATBHAI KADUJIYABHAI 1119003WL000586 BHARATBHAI KADUJIYABHAI 00415 SBIN0014992 3328 3328 Processed 20/05/2023 1753552954 MR BHARATBHAI KALUJYABHAI THAKRE STATE BANK OF INDIA(508548)
59 WAGHAI GJ-19-003-031-002/464613858
(Godadia) 		1119003000NRG24160520230010013 16/05/2023 RAJESHBHAI SONUBHAI 1119003WL000587 RAJESHBHAI SONUBHAI 00415 SBIN0014992 2560 2560 Processed 20/05/2023 1753553031 MR RAJESHBHAI SONUBHAI RATHOD STATE BANK OF INDIA(508548)
60 WAGHAI GJ-19-003-031-002/464614131
(Godadia) 		1119003000NRG24160520230009976 16/05/2023 hareshbai gamajbhai pawar 1119003WL000585 hareshbai gamajbhai pawar 00415 SBIN0014992 3328 3328 Processed 20/05/2023 1753553026 MR HARESHBHAI GAMAJBHAI PAWAR STATE BANK OF INDIA(508548)
61 WAGHAI GJ-19-003-031-002/4646141366
(Godadia) 		1119003000NRG24160520230009978 16/05/2023 sarmilaben shivrambhai rathod 1119003WL000585 sarmilaben shivrambhai rathod 00415 SBIN0014992 3328 3328 Processed 20/05/2023 1753552963 RATHOD VARSHABEN SULEMANBHAI BANK OF BARODA(606985)
62 WAGHAI GJ-19-003-031-002/464614168
(Godadia) 		1119003000NRG24160520230009979 16/05/2023 CHORYA BHAVESHBHAI MANSHUBHAI 1119003WL000585 CHORYA BHAVESHBHAI MANSHUBHAI 00415 SBIN0014992 3328 3328 Processed 20/05/2023 1753552962 BHAVESHBHAI CHAURYA ICICI BANK LTD(508534)
63 WAGHAI GJ-19-003-031-002/464614171
(Godadia) 		1119003000NRG24160520230009983 16/05/2023 AMBABEN SAKARAMBHAI RADHOD 1119003WL000585 AMBABEN SAKARAMBHAI RADHOD 00415 SBIN0014992 3328 3328 Processed 20/05/2023 1753552981 AMBABEN SAKHARAMBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
64 WAGHAI GJ-19-003-031-002/464614171
(Godadia) 		1119003000NRG24160520230009982 16/05/2023 SAKARAMBHAI DEVAJUBHAI RADHOD 1119003WL000585 SAKARAMBHAI DEVAJUBHAI RADHOD 00415 SBIN0014992 3328 3328 Processed 20/05/2023 1753552982 MR RATHOD SAKHARMBHAI DEVJUBHAI STATE BANK OF INDIA(508548)
65 WAGHAI GJ-19-003-031-002/464614174
(Godadia) 		1119003000NRG24160520230010018 16/05/2023 MUKAJBHAI SANKARBHAI RADHOD 1119003WL000587 MUKAJBHAI SANKARBHAI RADHOD 00415 SBIN0014992 2560 2560 Processed 20/05/2023 1753552958 RATHOD MUKAJBHAI SHANKARBHAI BANK OF BARODA(606985)
66 WAGHAI GJ-19-003-031-002/4646141779
(Godadia) 		1119003000NRG24160520230009999 16/05/2023 Gavit Divyaben Prakashbhai 1119003WL000586 Gavit Divyaben Prakashbhai 00415 SBIN0014992 3328 3328 Processed 20/05/2023 1753552966 GAVIT DIVYABEN PRAKASHBHAI UNION BANK OF INDIA(508500)
67 WAGHAI GJ-19-003-031-002/4646141779
(Godadia) 		1119003000NRG24160520230009998 16/05/2023 Gavit Prakashbhai Shivabhai 1119003WL000586 Gavit Prakashbhai Shivabhai 00415 SBIN0014992 3328 3328 Processed 20/05/2023 1753552965 PRAKASHBHAI SHIVABHAI GAVIT UNION BANK OF INDIA(508500)
68 WAGHAI GJ-19-003-031-002/4646141780
(Godadia) 		1119003000NRG24160520230010001 16/05/2023 Bhagriya Monaben Yeshubhai 1119003WL000586 Bhagriya Monaben Yeshubhai 00415 SBIN0014992 3328 3328 Processed 20/05/2023 1753552964 MONABEN YESHUBHAI BHAGRIYA BANK OF BARODA(606985)
69 WAGHAI GJ-19-003-031-002/464614180
(Godadia) 		1119003000NRG24160520230010002 16/05/2023 PRITIBEN JIVABHAI GAVINT 1119003WL000586 PRITIBEN JIVABHAI GAVINT 00415 SBIN0014992 3328 3328 Processed 20/05/2023 1753553020 PRITIBEN JIVABHAI GAVIT BANK OF BARODA(606985)
70 WAGHAI GJ-19-003-031-002/464614181
(Godadia) 		1119003000NRG24160520230010003 16/05/2023 DANIYELBHAI JIVABHAI GAVINT 1119003WL000586 DANIYELBHAI JIVABHAI GAVINT 00415 SBIN0014992 3328 3328 Processed 20/05/2023 1753553018 MR GANVIT DANIYELBHAI JIVABHAI STATE BANK OF INDIA(508548)
71 WAGHAI GJ-19-003-031-002/464614183
(Godadia) 		1119003000NRG24160520230010021 16/05/2023 RAVINDRBHAI RAJESHBHAI RADHOD 1119003WL000587 RAVINDRBHAI RAJESHBHAI RADHOD 00415 SBIN0014992 2560 2560 Processed 20/05/2023 1753552960 GANESHBHAI ISHWARBHAI GANVIT BANK OF BARODA(606985)
72 WAGHAI GJ-19-003-031-002/464614185
(Godadia) 		1119003000NRG24160520230009987 16/05/2023 PANKAJBHAI KALIDASHBHAI RADHOD 1119003WL000585 PANKAJBHAI KALIDASHBHAI RADHOD 00415 SBIN0014992 3328 3328 Processed 20/05/2023 1753553022 ARJUNBHAI GANSYABHAI CHAURYA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
73 WAGHAI GJ-19-003-031-002/464614188
(Godadia) 		1119003000NRG24160520230010004 16/05/2023 BRIJESHBHAI ANSHIYABHAI BHOYE 1119003WL000586 BRIJESHBHAI ANSHIYABHAI BHOYE 00415 SBIN0014992 3328 3328 Processed 20/05/2023 1753553024 MR BRIJESHBHAI ANSYABHAI BHOYE STATE BANK OF INDIA(508548)
SubTotal 82688 82688
74 WAGHAI GJ-19-003-031-002/464613640
(Godadia) 		1119003000NRG24160520230009989 16/05/2023 CHANIBEN VADALBHAI 1119003WL000586 CHANIBEN VADALBHAI 00468 UBIN0562726 3328 3328 Processed 20/05/2023 1753552970 MRS CHANIBEN VALALBHAI GAVIT STATE BANK OF INDIA(508548)
75 WAGHAI GJ-19-003-031-002/464613799
(Godadia) 		1119003000NRG24160520230009956 16/05/2023 SHUKAREBHAI BAYABHAI 1119003WL000585 SHUKAREBHAI BAYABHAI 00468 UBIN0562726 3328 3328 Processed 20/05/2023 1753552968 MRS SHUKARYABHAI BAYABHAI RATHOD STATE BANK OF INDIA(508548)
76 WAGHAI GJ-19-003-031-002/464613927
(Godadia) 		1119003000NRG24160520230009995 16/05/2023 SOMABHAI RADTIYABHAI RATHOD 1119003WL000586 SOMABHAI RADTIYABHAI RATHOD 00468 UBIN0562726 3328 3328 Processed 20/05/2023 1753552975 SOMABHAI RADAKIYABHAI RATHOD BANK OF BARODA(606985)
77 WAGHAI GJ-19-003-031-002/464613972
(Godadia) 		1119003000NRG24160520230009970 16/05/2023 SANJAYBHAI TANUBHAI RATHOD 1119003WL000585 SANJAYBHAI TANUBHAI RATHOD 00468 UBIN0562726 3328 3328 Processed 20/05/2023 1753552969 SANJAYBHAI TANUBHAI RATHOD BANK OF BARODA(606985)
78 WAGHAI GJ-19-003-031-002/464614124
(Godadia) 		1119003000NRG24160520230009973 16/05/2023 sharmilaben anilbhai gavit 1119003WL000585 sharmilaben anilbhai gavit 00468 UBIN0562726 3328 3328 Processed 20/05/2023 1753552973 MRS SHARMILABEN ANILBHAI GAVIT STATE BANK OF INDIA(508548)
79 WAGHAI GJ-19-003-031-002/464614129
(Godadia) 		1119003000NRG24160520230009974 16/05/2023 subanbhai gamajbhai pawar 1119003WL000585 subanbhai gamajbhai pawar 00468 UBIN0562726 3328 3328 Processed 20/05/2023 1753552974 PAWAR RAJENDRABHAI SHIVABHAI BANK OF BARODA(606985)
80 WAGHAI GJ-19-003-031-002/464614135
(Godadia) 		1119003000NRG24160520230009997 16/05/2023 nileshbhai parsubhai rathod 1119003WL000586 nileshbhai parsubhai rathod 00468 UBIN0562726 3328 3328 Processed 20/05/2023 1753552972 RATHOD NITESHBHAI PARSHUBHAI BANK OF BARODA(606985)
81 WAGHAI GJ-19-003-031-002/464614183
(Godadia) 		1119003000NRG24160520230010022 16/05/2023 SHIVDASHBHAI RAJESHBHAI RADHOD 1119003WL000587 SHIVDASHBHAI RAJESHBHAI RADHOD 00468 UBIN0562726 2560 2560 Processed 20/05/2023 1753552967 Roshanbhai Shashikantbhai Chaudhari BANK OF BARODA(606985)
82 WAGHAI GJ-19-003-031-002/464614190
(Godadia) 		1119003000NRG24160520230010005 16/05/2023 PRAFULBHAI SUKARBHAI RADHOD 1119003WL000586 PRAFULBHAI SUKARBHAI RADHOD 00468 UBIN0562726 3328 3328 Processed 20/05/2023 1753552971 PRAFULLBHAI SHUKARBHAI RATHOD UNION BANK OF INDIA(508500)
SubTotal 29184 29184
Total 261376 261376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_160523APB_FTO_30195 Bank of Baroda BARB0BAHWAX Ahwa 3328
2 WAGHAI GJ1119004_160523APB_FTO_30195 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3328
3 WAGHAI GJ1119004_160523APB_FTO_30195 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 101120
4 WAGHAI GJ1119004_160523APB_FTO_30195 Bank of India BKID0002541 Songadh 3328
5 WAGHAI GJ1119004_160523APB_FTO_30195 Distt.Central Coop.Bank GSCB0VDC001 Valsad Dist Central Coop. Bank 3328
6 WAGHAI GJ1119004_160523APB_FTO_30195 State Bank of India SBIN0000532 VYARA 2560
7 WAGHAI GJ1119004_160523APB_FTO_30195 State Bank of India SBIN0007769 PIMPARI 32512
8 WAGHAI GJ1119004_160523APB_FTO_30195 State Bank of India SBIN0014992 VAGHAI 82688
9 WAGHAI GJ1119004_160523APB_FTO_30195 Union Bank of India UBIN0562726 AHWA 29184

Download In Excel