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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:29:11 AM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : WAGHAI
Fto No. : GJ1119004_111223APB_FTO_178596
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-19-003-025-001/464605943
(Dunarada) 		1119003000NRG24071220230059183 11/12/2023 DHUM DINESHBHAI KUTARBHAI 1119003WL004271 DHUM DINESHBHAI KUTARBHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9007468481 DINESHBHAI SURESHBH BANK OF BARODA(606985)
2 WAGHAI GJ-19-003-025-001/464605943
(Dunarada) 		1119003000NRG24071220230059184 11/12/2023 DHUM RASILABEN DINESHBHAI 1119003WL004271 DHUM RASILABEN DINESHBHAI 00045 BARB0WAGHAI 1536 1536 Processed 01/01/2024 9007468482 RASILABEN DINESHBHA BANK OF BARODA(606985)
3 WAGHAI GJ-19-003-025-001/464606481
(Dunarada) 		1119003000NRG24071220230059185 11/12/2023 CHOUDHARI PRAKASHBHAI MADABHAI 1119003WL004271 CHOUDHARI PRAKASHBHAI MADABHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9007468477 CHAUDHARI PRAKASHABH BANK OF BARODA(606985)
4 WAGHAI GJ-19-003-025-001/464606694
(Dunarada) 		1119003000NRG24071220230059188 11/12/2023 HEMLATABE PARILAL 1119003WL004271 HEMLATABE PARILAL 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9007468480 HEMMALTABEN PARILALB BANK OF BARODA(606985)
5 WAGHAI GJ-19-003-025-001/464606694
(Dunarada) 		1119003000NRG24071220230059187 11/12/2023 PARILAL MUKAJBHAI 1119003WL004271 PARILAL MUKAJBHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9007468484 PAWAR PARILALBHAI MU BANK OF BARODA(606985)
6 WAGHAI GJ-19-003-025-001/464606721
(Dunarada) 		1119003000NRG24071220230059190 11/12/2023 NIRNJANBHAI NAVASUBHAI 1119003WL004272 NIRNJANBHAI NAVASUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9007468479 NIRANJANBHAI NAVSUBH BANK OF BARODA(606985)
7 WAGHAI GJ-19-003-025-001/464606737
(Dunarada) 		1119003000NRG24071220230059192 11/12/2023 BHOYE ANUSHBAHAI KAKADBHAI 1119003WL004272 BHOYE ANUSHBAHAI KAKADBHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9007468476 ANUSHBHAI KAKADBHAI BANK OF BARODA(606985)
8 WAGHAI GJ-19-003-025-001/464606742
(Dunarada) 		1119003000NRG24071220230059194 11/12/2023 RASIKBHAI KUTARBHAI CHAUDHARI 1119003WL004272 RASIKBHAI KUTARBHAI CHAUDHARI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9007468483 RASIKBHAI KUTARBHAI BANK OF BARODA(606985)
9 WAGHAI GJ-19-003-025-001/464606744
(Dunarada) 		1119003000NRG24071220230059196 11/12/2023 Pawar Pradipbhai Parashrambhai 1119003WL004272 Pawar Pradipbhai Parashrambhai 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9007468478 RAJESHBHAI TULSHIRAMBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
10 WAGHAI GJ-19-003-025-001/464606749
(Dunarada) 		1119003000NRG24071220230059197 11/12/2023 Gavit Sadashiyvbhai Maheshbhai 1119003WL004272 Gavit Sadashiyvbhai Maheshbhai 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9007468475 SADASHIVBHAI MAHESHB BANK OF BARODA(606985)
SubTotal 33792 33792
11 WAGHAI GJ-19-003-025-001/464606742
(Dunarada) 		1119003000NRG24071220230059195 11/12/2023 SUNITABEN RASIKBHAI CHAUDHARI 1119003WL004272 SUNITABEN RASIKBHAI CHAUDHARI 00114 GSCB0VDC001 3584 3584 Processed 01/01/2024 9007468487 SUNITABEN AKHATUBHAI BANK OF BARODA(606985)
SubTotal 3584 3584
12 WAGHAI GJ-19-003-025-001/464606689
(Dunarada) 		1119003000NRG24071220230059186 11/12/2023 PAWAR SUKANBHAI BHOVANBHAI 1119003WL004271 PAWAR SUKANBHAI BHOVANBHAI 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9007468490 MR SUKANBHAI BHOVANBHAI PAWAR STATE BANK OF INDIA(508548)
13 WAGHAI GJ-19-003-025-001/464606701
(Dunarada) 		1119003000NRG24071220230059189 11/12/2023 DIPAKBHAI SURESHBHAI 1119003WL004271 DIPAKBHAI SURESHBHAI 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9007468485 MR TUSHARBHAI RAMDASHBHAI GOBALYA STATE BANK OF INDIA(508548)
14 WAGHAI GJ-19-003-025-001/464606734
(Dunarada) 		1119003000NRG24071220230059191 11/12/2023 MEGHNABEN MAHESHBHAI THAKRE 1119003WL004272 MEGHNABEN MAHESHBHAI THAKRE 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9007468486 MEGHNABEN MAHESHBHAI BANK OF BARODA(606985)
15 WAGHAI GJ-19-003-025-001/464606737
(Dunarada) 		1119003000NRG24071220230059193 11/12/2023 BHOYE HASMIKHABEN ANUSHBAHAI 1119003WL004272 BHOYE HASMIKHABEN ANUSHBAHAI 00415 SBIN0014992 512 512 Processed 01/01/2024 9007468488 HASMIKHABEN ANUSHBH BANK OF BARODA(606985)
SubTotal 11264 11264
Total 48640 48640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_111223APB_FTO_178596 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 33792
2 WAGHAI GJ1119004_111223APB_FTO_178596 Distt.Central Coop.Bank GSCB0VDC001 Valsad Dist Central Coop. Bank 3584
3 WAGHAI GJ1119004_111223APB_FTO_178596 State Bank of India SBIN0014992 VAGHAI 11264

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