Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:05:13 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : NASVADI
Fto No. : GJ1115010_301223APB_FTO_188442
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 NASVADI GJ-15-010-001-001/105015
() 		1115010000NRG24291220230166445 30/12/2023 SUMITRABEN 1115010WL023101 SUMITRABEN 00045 BARB0GADHBO 3584 3584 Processed 07/02/2024 0202786266 BHIL SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 NASVADI GJ-15-010-021-001/177675
() 		1115010000NRG24291220230166563 30/12/2023 TADVI MANJULABEN JAYANTIBHAI 1115010WL023125 TADVI MANJULABEN JAYANTIBHAI 00045 BARB0GADHBO 2816 2816 Processed 07/02/2024 0202786265 TADVI MANJULABEN BANK OF BARODA(606985)
3 NASVADI GJ-15-010-056-001/178556
() 		1115010000NRG24281220230166182 30/12/2023 BHIL BHURIBEN RAMESHBHAI 1115010WL023035 BHIL BHURIBEN RAMESHBHAI 00045 BARB0GADHBO 3584 3584 Processed 07/02/2024 0202786263 BHIL BHURIBEN BANK OF BARODA(606985)
4 NASVADI GJ-15-010-056-001/178556
() 		1115010000NRG24281220230166181 30/12/2023 BHIL RAMESHBHAI KADUBHAI 1115010WL023035 BHIL RAMESHBHAI KADUBHAI 00045 BARB0GADHBO 3584 3584 Processed 07/02/2024 0202786262 RAMESHBHAI KALUBHAI BANK OF BARODA(606985)
5 NASVADI GJ-15-010-056-001/178625
() 		1115010000NRG24281220230166185 30/12/2023 CHAUHAN BAHADURSINH VIJAYSINH 1115010WL023035 CHAUHAN BAHADURSINH VIJAYSINH 00045 BARB0GADHBO 3584 3584 Processed 07/02/2024 0202786264 CHAUHAN BAHADURSINH BANK OF BARODA(606985)
SubTotal 17152 17152
6 NASVADI GJ-15-010-001-001/104513
() 		1115010000NRG24291220230166423 30/12/2023 KAVITABEN 1115010WL023098 KAVITABEN 00045 BARB0NASWAD 3584 3584 Processed 07/02/2024 0202786193 PARMAR KAVITABEN ICICI BANK LTD(508534)
7 NASVADI GJ-15-010-001-001/104552
() 		1115010000NRG24291220230166437 30/12/2023 ODHAVSHINH 1115010WL023101 ODHAVSHINH 00045 BARB0NASWAD 3584 3584 Processed 07/02/2024 0202786206 Mr. ODHAVSINH MANSINH SOLANKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
8 NASVADI GJ-15-010-001-001/104552
() 		1115010000NRG24291220230166438 30/12/2023 SOLANKI PREMILABEN ODHAVSINH 1115010WL023101 SOLANKI PREMILABEN ODHAVSINH 00045 BARB0NASWAD 3584 3584 Processed 07/02/2024 0202786182 PREMILABEN ODHAVSINH BANK OF BARODA(606985)
9 NASVADI GJ-15-010-001-001/104562
() 		1115010000NRG24291220230166439 30/12/2023 SOLANKI BHADRASINH NATVARSINH 1115010WL023101 SOLANKI BHADRASINH NATVARSINH 00045 BARB0NASWAD 3584 3584 Processed 07/02/2024 0202786181 Mr. BHANDRSINH NATVARSINH SOLANKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
10 NASVADI GJ-15-010-001-001/104573
() 		1115010000NRG24291220230166440 30/12/2023 BHARATSINH 1115010WL023101 BHARATSINH 00045 BARB0NASWAD 3584 3584 Processed 07/02/2024 0202786208 SOLANKI BHARATSINH BANK OF BARODA(606985)
11 NASVADI GJ-15-010-001-001/1049914
() 		1115010000NRG24291220230166442 30/12/2023 SOLANKI MANISHABEN MAYURSINH 1115010WL023101 SOLANKI MANISHABEN MAYURSINH 00045 BARB0NASWAD 3584 3584 Processed 07/02/2024 0202786202 SOLANKI MANISHABEN M BANK OF BARODA(606985)
12 NASVADI GJ-15-010-001-001/1049914
() 		1115010000NRG24291220230166441 30/12/2023 SOLANKI MAYURSINH BHIKHUSINH 1115010WL023101 SOLANKI MAYURSINH BHIKHUSINH 00045 BARB0NASWAD 3584 3584 Processed 07/02/2024 0202786179 AYURSINH BHIKHUSINH BANK OF BARODA(606985)
13 NASVADI GJ-15-010-001-001/1049922
() 		1115010000NRG24291220230166425 30/12/2023 BHIL KASHIBEN BACHUBHAI 1115010WL023098 BHIL KASHIBEN BACHUBHAI 00045 BARB0NASWAD 3584 3584 Processed 07/02/2024 0202786177 KASHIBEN BANSHIBHAI BANK OF BARODA(606985)
14 NASVADI GJ-15-010-001-001/1049933
() 		1115010000NRG24291220230166452 30/12/2023 PARMAR HANSABEN 1115010WL023102 PARMAR HANSABEN 00045 BARB0NASWAD 3584 3584 Processed 07/02/2024 0202786186 MRS PARMAR HANSABEN STATE BANK OF INDIA(508548)
15 NASVADI GJ-15-010-001-001/1049933
() 		1115010000NRG24291220230166451 30/12/2023 PARMAR PRAVINSINH VAKHATSINH 1115010WL023102 PARMAR PRAVINSINH VAKHATSINH 00045 BARB0NASWAD 3584 3584 Processed 07/02/2024 0202786174 Mr. PRAVINSINH VAKHATSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
16 NASVADI GJ-15-010-001-001/1049936
() 		1115010000NRG24291220230166461 30/12/2023 SOLANKI KAUSHALYABEN SARDARSINH 1115010WL023103 SOLANKI KAUSHALYABEN SARDARSINH 00045 BARB0NASWAD 3584 3584 Processed 07/02/2024 0202786195 SOLANKI KAUSHLYABEN BANK OF BARODA(606985)
17 NASVADI GJ-15-010-001-001/1049939
() 		1115010000NRG24291220230166462 30/12/2023 SOLANKI RANJITSINH BHIKHUSINH 1115010WL023103 SOLANKI RANJITSINH BHIKHUSINH 00045 BARB0NASWAD 3584 3584 Processed 07/02/2024 0202786180 RANJITSINH BHIKHUSIN BANK OF BARODA(606985)
18 NASVADI GJ-15-010-001-001/1049981
() 		1115010000NRG24291220230166427 30/12/2023 PARMAR JIGNASHABEN BHARATSINH 1115010WL023098 PARMAR JIGNASHABEN BHARATSINH 00045 BARB0NASWAD 3072 3072 Processed 07/02/2024 0202786185 PARMAR JIGNASHABEN ICICI BANK LTD(508534)
19 NASVADI GJ-15-010-001-001/105009
() 		1115010000NRG24291220230166444 30/12/2023 BHIL RAVIDASBHAI BACHUBHAI 1115010WL023101 BHIL RAVIDASBHAI BACHUBHAI 00045 BARB0NASWAD 3584 3584 Processed 07/02/2024 0202786198 BHIL RAVIDAS BANK OF BARODA(606985)
20 NASVADI GJ-15-010-001-001/105009
() 		1115010000NRG24291220230166443 30/12/2023 BHIL SUSILABEN RAVIDASBHAI 1115010WL023101 BHIL SUSILABEN RAVIDASBHAI 00045 BARB0NASWAD 3584 3584 Processed 07/02/2024 0202786336 BHIL SUSHILABEN ICICI BANK LTD(508534)
21 NASVADI GJ-15-010-001-001/105019
() 		1115010000NRG24291220230166466 30/12/2023 DIPIKABEN 1115010WL023103 DIPIKABEN 00045 BARB0NASWAD 3584 3584 Processed 07/02/2024 0202786209 BHIL DIPIKABEN VIJAY BANK OF BARODA(606985)
22 NASVADI GJ-15-010-001-001/105019
() 		1115010000NRG24291220230166465 30/12/2023 VIJAYBHAI 1115010WL023103 VIJAYBHAI 00045 BARB0NASWAD 3584 3584 Processed 07/02/2024 0202786210 MR VIJAYBHAI VASUDEV BHIL STATE BANK OF INDIA(508548)
23 NASVADI GJ-15-010-001-001/105051
() 		1115010000NRG24291220230166453 30/12/2023 RAMESHBHAI 1115010WL023102 RAMESHBHAI 00045 BARB0NASWAD 3584 3584 Processed 07/02/2024 0202786184 Mr. RAMESHBHAI MANSINGBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
24 NASVADI GJ-15-010-001-001/105085
() 		1115010000NRG24291220230166447 30/12/2023 BALUBHA GAMBHIRBHAI BHIL 1115010WL023101 BALUBHA GAMBHIRBHAI BHIL 00045 BARB0NASWAD 3072 3072 Processed 07/02/2024 0202786199 BHIL BABUBHAI BANK OF BARODA(606985)
25 NASVADI GJ-15-010-001-001/105093
() 		1115010000NRG24291220230166429 30/12/2023 BHIL PRAVINBHAI CHHAGANBHAI 1115010WL023098 BHIL PRAVINBHAI CHHAGANBHAI 00045 BARB0NASWAD 3072 3072 Processed 07/02/2024 0202786337 PRAVINBHAI CHHAGANBH BANK OF BARODA(606985)
26 NASVADI GJ-15-010-001-001/105093
() 		1115010000NRG24291220230166430 30/12/2023 BHIL VANDNABEN PRAVINBHAI 1115010WL023098 BHIL VANDNABEN PRAVINBHAI 00045 BARB0NASWAD 3072 3072 Processed 07/02/2024 0202786197 BHIL VANDANABEN ICICI BANK LTD(508534)
27 NASVADI GJ-15-010-001-001/88033
() 		1115010000NRG24291220230166467 30/12/2023 BHIL DHARMENDRA LAXMIDAS 1115010WL023103 BHIL DHARMENDRA LAXMIDAS 00045 BARB0NASWAD 3584 3584 Processed 07/02/2024 0202786201 BHIL DHAMENDRKUMAR BANK OF BARODA(606985)
28 NASVADI GJ-15-010-001-001/88033
() 		1115010000NRG24291220230166468 30/12/2023 BHIL KALAVATIBEN DHARMENDRA 1115010WL023103 BHIL KALAVATIBEN DHARMENDRA 00045 BARB0NASWAD 3584 3584 Processed 07/02/2024 0202786204 BHIL KALAVTIBEN DHAR BANK OF BARODA(606985)
29 NASVADI GJ-15-010-016-001/103234
() 		1115010000NRG24281220230166195 30/12/2023 KOKILABEN 1115010WL023037 KOKILABEN 00045 BARB0NASWAD 3584 3584 Processed 07/02/2024 0202786183 KOKILABEN RAMDASBHAI BANK OF BARODA(606985)
30 NASVADI GJ-15-010-018-001/1078010
() 		1115010000NRG24301220230166636 30/12/2023 SHURESHBHAI 1115010WL023145 SHURESHBHAI 00045 BARB0NASWAD 4096 4096 Processed 07/02/2024 0202786207 RATHAVA SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NASVADI GJ-15-010-018-001/1078033
() 		1115010000NRG24301220230166680 30/12/2023 BARIYA VECHATBHAI SANABHAI 1115010WL023151 BARIYA VECHATBHAI SANABHAI 00045 BARB0NASWAD 3585 3585 Processed 07/02/2024 0202786324 BARIYA VECHATBHAI SANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NASVADI GJ-15-010-018-001/1078162
() 		1115010000NRG24301220230166683 30/12/2023 BARIYA KIMATIBEN GOVINDBHAI 1115010WL023151 BARIYA KIMATIBEN GOVINDBHAI 00045 BARB0NASWAD 3585 3585 Processed 07/02/2024 0202786205 BARIYA KAMTUBEN BANK OF BARODA(606985)
33 NASVADI GJ-15-010-018-001/1727088
() 		1115010000NRG24301220230166643 30/12/2023 Champaben 1115010WL023147 Champaben 00045 BARB0NASWAD 4096 4096 Processed 07/02/2024 0202786323 BARIYA CHAMPABEN YOG BANK OF BARODA(606985)
34 NASVADI GJ-15-010-018-001/172757
() 		1115010000NRG24301220230166647 30/12/2023 BARIYA PARULBEN AMRUTBHAI 1115010WL023147 BARIYA PARULBEN AMRUTBHAI 00045 BARB0NASWAD 4096 4096 Processed 07/02/2024 0202786322 BARIYA PARULBEN BANK OF BARODA(606985)
35 NASVADI GJ-15-010-018-001/83043
() 		1115010000NRG24301220230166703 30/12/2023 BARIYA VIDHYABEN DHANVANTBHAI 1115010WL023153 BARIYA VIDHYABEN DHANVANTBHAI 00045 BARB0NASWAD 4096 4096 Processed 07/02/2024 0202786325 BARIYA VIDHYABEN BANK OF BARODA(606985)
36 NASVADI GJ-15-010-018-001/83056
() 		1115010018NRG24301220230166634 30/12/2023 TADVI KALPESHBHAI BUDHISAGARBHAI 1115010WL023144 TADVI KALPESHBHAI BUDHISAGARBHAI 00045 BARB0NASWAD 4096 4096 Processed 07/02/2024 0202786200 Tadavi Kalpeshkumar Buddhisagar FINO PAYMENTS BANK LTD(608001)
37 NASVADI GJ-15-010-020-001/100835
() 		1115010000NRG24291220230166534 30/12/2023 SHARDABEN 1115010WL023119 SHARDABEN 00045 BARB0NASWAD 3584 3584 Processed 07/02/2024 0202786187 BHIL SHARADABEN BANK OF BARODA(606985)
38 NASVADI GJ-15-010-020-001/100848
() 		1115010000NRG24291220230166535 30/12/2023 Bhil Champaben Rajnikantbhai 1115010WL023119 Bhil Champaben Rajnikantbhai 00045 BARB0NASWAD 3584 3584 Processed 07/02/2024 0202786327 CHAMPABEN RAJANIKANT BANK OF BARODA(606985)
39 NASVADI GJ-15-010-020-001/18801
() 		1115010000NRG24291220230166528 30/12/2023 BHIL GIRISHBHAI RASIKBHAI 1115010WL023118 BHIL GIRISHBHAI RASIKBHAI 00045 BARB0NASWAD 3584 3584 Processed 07/02/2024 0202786178 GIRISHBHAI RASIKBHAI BANK OF BARODA(606985)
40 NASVADI GJ-15-010-020-003/178208
() 		1115010000NRG24291220230166529 30/12/2023 TADAVI SANJAYBHAI PRABHUBHAI 1115010WL023118 TADAVI SANJAYBHAI PRABHUBHAI 00045 BARB0NASWAD 3584 3584 Processed 07/02/2024 0202786196 TADVI SANJAYBHAI BANK OF BARODA(606985)
41 NASVADI GJ-15-010-020-003/178343
() 		1115010000NRG24291220230166541 30/12/2023 TADVI VIPINBHAI GOVINDBHAI 1115010WL023120 TADVI VIPINBHAI GOVINDBHAI 00045 BARB0NASWAD 3584 3584 Processed 07/02/2024 0202786328 VIPIN GOVIND TADVI BANK OF BARODA(606985)
42 NASVADI GJ-15-010-020-004/171136
() 		1115010000NRG24291220230166530 30/12/2023 ASHOKBHAI GANESHBHAI 1115010WL023118 ASHOKBHAI GANESHBHAI 00045 BARB0NASWAD 512 512 Processed 07/02/2024 0202786211 ASHOKBHAI GANESHBHAI BANK OF BARODA(606985)
43 NASVADI GJ-15-010-020-004/171158
() 		1115010000NRG24291220230166532 30/12/2023 KAPILABEN 1115010WL023118 KAPILABEN 00045 BARB0NASWAD 3584 3584 Processed 07/02/2024 0202786194 BHIL KAPILABEN ICICI BANK LTD(508534)
44 NASVADI GJ-15-010-040-001/102128
() 		1115010000NRG24271220230166004 30/12/2023 BHIL KOKILABEN GANPATBHAI 1115010WL023007 BHIL KOKILABEN GANPATBHAI 00045 BARB0NASWAD 2816 2816 Processed 07/02/2024 0202786176 KOKILABEN GANAPATBHA BANK OF BARODA(606985)
45 NASVADI GJ-15-010-040-001/102268
() 		1115010000NRG24271220230166006 30/12/2023 BHIL UMEDBHAI DALPATBHAI 1115010WL023007 BHIL UMEDBHAI DALPATBHAI 00045 BARB0NASWAD 2816 2816 Processed 07/02/2024 0202786192 UMEDBHAI DALAPATBHAI BANK OF BARODA(606985)
46 NASVADI GJ-15-010-040-001/102270
() 		1115010000NRG24271220230166007 30/12/2023 BHIL RAJUBHAI GORDHANBHAI 1115010WL023007 BHIL RAJUBHAI GORDHANBHAI 00045 BARB0NASWAD 2816 2816 Processed 07/02/2024 0202786188 BHIL RAJUBHAI GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NASVADI GJ-15-010-040-001/102290
() 		1115010000NRG24271220230166008 30/12/2023 BHIL PRABHUBHAI CHHATRSINH 1115010WL023007 BHIL PRABHUBHAI CHHATRSINH 00045 BARB0NASWAD 2816 2816 Processed 07/02/2024 0202786190 PRABHUBHAI CHHATRSIN BANK OF BARODA(606985)
48 NASVADI GJ-15-010-040-001/102297
() 		1115010000NRG24271220230166009 30/12/2023 BHIL RASHIKBHAI GANESHBHAI 1115010WL023007 BHIL RASHIKBHAI GANESHBHAI 00045 BARB0NASWAD 2816 2816 Processed 07/02/2024 0202786189 RASIKBHAI GANESHBHAI BANK OF BARODA(606985)
49 NASVADI GJ-15-010-040-001/267932
() 		1115010000NRG24271220230166010 30/12/2023 BHIL VINUBHAI GANESHBHAI 1115010WL023007 BHIL VINUBHAI GANESHBHAI 00045 BARB0NASWAD 2816 2816 Processed 07/02/2024 0202786326 Mr. VINUBHAI GANESHBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
50 NASVADI GJ-15-010-047-001/180055
() 		1115010000NRG24301220230166640 30/12/2023 RATHVA TANUJABEN MAHESHBHAI 1115010WL023146 RATHVA TANUJABEN MAHESHBHAI 00045 BARB0NASWAD 3072 3072 Processed 07/02/2024 0202786338 RATHVA TANUJABEN INDIA POST PAYMENTS BANK LIMITED(508528)
51 NASVADI GJ-15-010-052-001/105746
() 		1115010000NRG24281220230166196 30/12/2023 BHIL RAMANBHAI SERIYABHAI 1115010WL023038 BHIL RAMANBHAI SERIYABHAI 00045 BARB0NASWAD 3584 3584 Processed 07/02/2024 0202786191 RAMANBHAI SERIYABHAI BANK OF BARODA(606985)
52 NASVADI GJ-15-010-055-005/91592104
() 		1115010000NRG24271220230165990 30/12/2023 DU BHIL GIRISHBHAI JAYNTIBHAI 1115010WL023005 DU BHIL GIRISHBHAI JAYNTIBHAI 00045 BARB0NASWAD 2816 2816 Processed 07/02/2024 0202786203 DUNGARABHIL GIRISHBH BANK OF BARODA(606985)
53 NASVADI GJ-15-010-056-001/178557
() 		1115010000NRG24281220230166183 30/12/2023 Natubhai 1115010WL023035 Natubhai 00045 BARB0NASWAD 3584 3584 Processed 07/02/2024 0202786261 Mr. NATUBHAI KALUBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 163586 163586
54 NASVADI GJ-15-010-020-004/171126
() 		1115010000NRG24291220230166538 30/12/2023 ASHOKBHAI 1115010WL023119 ASHOKBHAI 00045 BARB0TANAKH 3584 3584 Processed 07/02/2024 0202786316 BHIL ASHOKBHAI ICICI BANK LTD(508534)
55 NASVADI GJ-15-010-021-001/177530
() 		1115010000NRG24291220230166551 30/12/2023 MANGIBEN 1115010WL023123 MANGIBEN 00045 BARB0TANAKH 3584 3584 Processed 07/02/2024 0202786247 TADVI MANGIBEN BANK OF BARODA(606985)
56 NASVADI GJ-15-010-021-001/177538
() 		1115010000NRG24291220230166552 30/12/2023 TADVI KANUBHAI HIMATBHAI 1115010WL023123 TADVI KANUBHAI HIMATBHAI 00045 BARB0TANAKH 3584 3584 Processed 07/02/2024 0202786233 TADVI KANUBHAI BANK OF BARODA(606985)
57 NASVADI GJ-15-010-021-001/177619
() 		1115010000NRG24291220230166546 30/12/2023 RAMABHAI 1115010WL023122 RAMABHAI 00045 BARB0TANAKH 3584 3584 Processed 07/02/2024 0202786231 BHIL RAMABHAI BANK OF BARODA(606985)
58 NASVADI GJ-15-010-021-001/177653
() 		1115010000NRG24291220230166554 30/12/2023 BHIL GANESHBHAI VIDURBHAI 1115010WL023123 BHIL GANESHBHAI VIDURBHAI 00045 BARB0TANAKH 3584 3584 Processed 07/02/2024 0202786252 BHIL GANESHBHAI VIDU BANK OF BARODA(606985)
59 NASVADI GJ-15-010-021-001/177655
() 		1115010000NRG24291220230166557 30/12/2023 BHIL JAGDISHBHAI RAMANBHAI 1115010WL023124 BHIL JAGDISHBHAI RAMANBHAI 00045 BARB0TANAKH 3584 3584 Processed 07/02/2024 0202786253 BHIL JAGADISHBHAI BANK OF BARODA(606985)
60 NASVADI GJ-15-010-021-001/177658
() 		1115010000NRG24291220230166555 30/12/2023 BHIL PARESHBHAI RAYSINGBHAI 1115010WL023123 BHIL PARESHBHAI RAYSINGBHAI 00045 BARB0TANAKH 3584 3584 Processed 07/02/2024 0202786259 BHIL PARESHBHAI BANK OF BARODA(606985)
61 NASVADI GJ-15-010-021-001/177678
() 		1115010000NRG24291220230166548 30/12/2023 TADVI SHAILESHBHAI BABUBHAI 1115010WL023122 TADVI SHAILESHBHAI BABUBHAI 00045 BARB0TANAKH 3584 3584 Processed 07/02/2024 0202786224 MR TADVI SHAILESHKUMAR STATE BANK OF INDIA(508548)
62 NASVADI GJ-15-010-021-002/104804
() 		1115010000NRG24291220230166564 30/12/2023 BHIL SURAJBEN VINUBHAI 1115010WL023125 BHIL SURAJBEN VINUBHAI 00045 BARB0TANAKH 3584 3584 Processed 07/02/2024 0202786312 SURAJBENVINUBHAI BHI BANK OF BARODA(606985)
63 NASVADI GJ-15-010-021-002/104809
() 		1115010000NRG24291220230166565 30/12/2023 BHIL SAHDEVBHAI SURESHBHAI 1115010WL023125 BHIL SAHDEVBHAI SURESHBHAI 00045 BARB0TANAKH 2816 2816 Processed 07/02/2024 0202786232 SAHDEVBHAI SURESHBHA BANK OF BARODA(606985)
64 NASVADI GJ-15-010-021-002/104827
() 		1115010000NRG24291220230166549 30/12/2023 RANJITBHAI 1115010WL023122 RANJITBHAI 00045 BARB0TANAKH 3584 3584 Processed 07/02/2024 0202786228 BHIL RANJITBHAI BANK OF BARODA(606985)
65 NASVADI GJ-15-010-021-002/177620
() 		1115010000NRG24291220230166550 30/12/2023 BHIL SOMABHI KARAMSING 1115010WL023122 BHIL SOMABHI KARAMSING 00045 BARB0TANAKH 3584 3584 Processed 07/02/2024 0202786175 BHIL SOMABHAI KARAMS BANK OF BARODA(606985)
66 NASVADI GJ-15-010-021-002/75944
() 		1115010000NRG24291220230166558 30/12/2023 BHIL KARAMSING NANUBHAI 1115010WL023124 BHIL KARAMSING NANUBHAI 00045 BARB0TANAKH 3584 3584 Processed 07/02/2024 0202786334 KARIMSINH NANUBHAI B BANK OF BARODA(606985)
67 NASVADI GJ-15-010-021-002/75946
() 		1115010000NRG24291220230166560 30/12/2023 BHIL MAMTABEN SAVADBHAI 1115010WL023124 BHIL MAMTABEN SAVADBHAI 00045 BARB0TANAKH 3584 3584 Processed 07/02/2024 0202786226 MAMATABEN SAVADBHAI BANK OF BARODA(606985)
68 NASVADI GJ-15-010-021-002/75946
() 		1115010000NRG24291220230166559 30/12/2023 BHIL SAVADBHAI VIKRAMBHAI 1115010WL023124 BHIL SAVADBHAI VIKRAMBHAI 00045 BARB0TANAKH 3584 3584 Processed 07/02/2024 0202786225 SAVDBHAI VIKRAMBHAI BANK OF BARODA(606985)
69 NASVADI GJ-15-010-021-002/75999
() 		1115010000NRG24291220230166562 30/12/2023 TADVI BHAGVANDAS MULJIBHAI 1115010WL023124 TADVI BHAGVANDAS MULJIBHAI 00045 BARB0TANAKH 3584 3584 Processed 07/02/2024 0202786315 BHAGVANDASBHAI M TAD BANK OF BARODA(606985)
70 NASVADI GJ-15-010-055-002/18708
() 		1115010000NRG24271220230165974 30/12/2023 DUBHIL JUNABEN NIMJIBHAI 1115010WL023004 DUBHIL JUNABEN NIMJIBHAI 00045 BARB0TANAKH 2560 2560 Processed 07/02/2024 0202786311 JUNABEN NIMJIBHAI DU BANK OF BARODA(606985)
71 NASVADI GJ-15-010-055-002/20793
() 		1115010000NRG24271220230165976 30/12/2023 DU BHIL GEDUBEN KALASIYABHAI 1115010WL023004 DU BHIL GEDUBEN KALASIYABHAI 00045 BARB0TANAKH 2560 2560 Processed 07/02/2024 0202786243 DU BHIL GENDUBEN BANK OF BARODA(606985)
72 NASVADI GJ-15-010-055-002/88583
() 		1115010000NRG24271220230165978 30/12/2023 DU BHIL ASHINABEN KAMLESHBHAI 1115010WL023004 DU BHIL ASHINABEN KAMLESHBHAI 00045 BARB0TANAKH 2560 2560 Processed 07/02/2024 0202786250 DUBHIL ASINABEN KAMA BANK OF BARODA(606985)
73 NASVADI GJ-15-010-055-002/88583
() 		1115010000NRG24271220230165977 30/12/2023 DU BHIL KAMLESHBHAI SHANIYABHAI 1115010WL023004 DU BHIL KAMLESHBHAI SHANIYABHAI 00045 BARB0TANAKH 2560 2560 Processed 07/02/2024 0202786249 DU BHIL KAMLESHBHAI BANK OF BARODA(606985)
74 NASVADI GJ-15-010-055-005/179580
() 		1115010000NRG24271220230165980 30/12/2023 DU BHIL LILABEN RAJILABHAI 1115010WL023005 DU BHIL LILABEN RAJILABHAI 00045 BARB0TANAKH 2816 2816 Processed 07/02/2024 0202786248 DUBHIL LILABEN RAJLA BANK OF BARODA(606985)
75 NASVADI GJ-15-010-055-005/18745
() 		1115010000NRG24271220230165981 30/12/2023 DU BHIL SENABEN SONIYABHAI 1115010WL023005 DU BHIL SENABEN SONIYABHAI 00045 BARB0TANAKH 2816 2816 Processed 07/02/2024 0202786255 DUBHIL SHENABEN SONI BANK OF BARODA(606985)
76 NASVADI GJ-15-010-055-005/18747
() 		1115010000NRG24271220230165991 30/12/2023 DU BHIL GEGALIBEN DEMASIYABHAI 1115010WL023006 DU BHIL GEGALIBEN DEMASIYABHAI 00045 BARB0TANAKH 2304 2304 Processed 07/02/2024 0202786254 DUBHIL GEGALIBEN BANK OF BARODA(606985)
77 NASVADI GJ-15-010-055-005/18769
() 		1115010000NRG24271220230165982 30/12/2023 DU.BHIL LALJIBHAI BILJIBHAI 1115010WL023005 DU.BHIL LALJIBHAI BILJIBHAI 00045 BARB0TANAKH 2816 2816 Processed 07/02/2024 0202786238 DU BHIL LALJIBHAI BANK OF BARODA(606985)
78 NASVADI GJ-15-010-055-005/18792
() 		1115010000NRG24271220230165983 30/12/2023 BHIL TULIYABHAI KHALPABHAI 1115010WL023005 BHIL TULIYABHAI KHALPABHAI 00045 BARB0TANAKH 2816 2816 Processed 07/02/2024 0202786241 DU BHIL TULIYABHAI BANK OF BARODA(606985)
79 NASVADI GJ-15-010-055-005/18793
() 		1115010000NRG24271220230165992 30/12/2023 DU BHIL DAHARIBEN KEMJIBHAI 1115010WL023006 DU BHIL DAHARIBEN KEMJIBHAI 00045 BARB0TANAKH 2304 2304 Processed 07/02/2024 0202786236 DU BHIL DAHRIBEN BANK OF BARODA(606985)
80 NASVADI GJ-15-010-055-005/18836
() 		1115010000NRG24271220230165984 30/12/2023 DU BHIL MISALIBEN SHELIYABHAI 1115010WL023005 DU BHIL MISALIBEN SHELIYABHAI 00045 BARB0TANAKH 2816 2816 Processed 07/02/2024 0202786235 DU BHIL MISLIBEN BANK OF BARODA(606985)
81 NASVADI GJ-15-010-055-005/18846
() 		1115010000NRG24301220230166606 30/12/2023 DU BHIL MELSIBHAI GANIYABHAI 1115010WL023141 DU BHIL MELSIBHAI GANIYABHAI 00045 BARB0TANAKH 3072 3072 Processed 07/02/2024 0202786246 DU BHIL MELSIBHAI GA BANK OF BARODA(606985)
82 NASVADI GJ-15-010-055-005/20359
() 		1115010000NRG24301220230166607 30/12/2023 DUBHIL RAYSINGBHAI VECHALABHAI 1115010WL023141 DUBHIL RAYSINGBHAI VECHALABHAI 00045 BARB0TANAKH 3072 3072 Processed 07/02/2024 0202786237 DU BHIL RAYSINGBHAI BANK OF BARODA(606985)
83 NASVADI GJ-15-010-055-005/20363
() 		1115010000NRG24271220230165985 30/12/2023 DU BHIL RINABEN SHAILESHBHAI 1115010WL023005 DU BHIL RINABEN SHAILESHBHAI 00045 BARB0TANAKH 2816 2816 Processed 07/02/2024 0202786256 DUBHIL RINABEN BANK OF BARODA(606985)
84 NASVADI GJ-15-010-055-005/20367
() 		1115010000NRG24271220230165993 30/12/2023 DU BHIL RADHIYABHAI DENASIAYABHAI 1115010WL023006 DU BHIL RADHIYABHAI DENASIAYABHAI 00045 BARB0TANAKH 2304 2304 Processed 07/02/2024 0202786245 DU BHIL RADIYABHAI D BANK OF BARODA(606985)
85 NASVADI GJ-15-010-055-005/20367
() 		1115010000NRG24271220230165994 30/12/2023 DU BHIL SAMILABEN RADHIYABHAI 1115010WL023006 DU BHIL SAMILABEN RADHIYABHAI 00045 BARB0TANAKH 2304 2304 Processed 07/02/2024 0202786244 DU BHIL SAMILABEN RA BANK OF BARODA(606985)
86 NASVADI GJ-15-010-055-005/76978
() 		1115010000NRG24301220230166619 30/12/2023 DU BHIL NANIBEN RAVISHBHAI 1115010WL023142 DU BHIL NANIBEN RAVISHBHAI 00045 BARB0TANAKH 3072 3072 Processed 07/02/2024 0202786240 DUBHIL NANIBEN RAVIS BANK OF BARODA(606985)
87 NASVADI GJ-15-010-055-005/76978
() 		1115010000NRG24301220230166618 30/12/2023 DUBHIL RAVISHBHAI DEMSHIYABHAI 1115010WL023142 DUBHIL RAVISHBHAI DEMSHIYABHAI 00045 BARB0TANAKH 3072 3072 Processed 07/02/2024 0202786227 RAVISHBHAI DEMSHIYAB BANK OF BARODA(606985)
88 NASVADI GJ-15-010-055-005/76979
() 		1115010000NRG24271220230165986 30/12/2023 DUBHIL KALSIYABHAI KHALPABHAI 1115010WL023005 DUBHIL KALSIYABHAI KHALPABHAI 00045 BARB0TANAKH 2816 2816 Processed 07/02/2024 0202786239 DU BHIL KALSIYABHAI BANK OF BARODA(606985)
89 NASVADI GJ-15-010-055-005/76980
() 		1115010000NRG24301220230166609 30/12/2023 DU BHIL ASHIBEN RASULBHAI 1115010WL023141 DU BHIL ASHIBEN RASULBHAI 00045 BARB0TANAKH 3072 3072 Processed 07/02/2024 0202786234 DU BHIL ASIBEN BANK OF BARODA(606985)
90 NASVADI GJ-15-010-055-005/91592100
() 		1115010000NRG24271220230165989 30/12/2023 DU BHIL HUYTIBEN SHANTIBHAI 1115010WL023005 DU BHIL HUYTIBEN SHANTIBHAI 00045 BARB0TANAKH 2816 2816 Processed 07/02/2024 0202786257 DUBHIL HUYATIBEN BANK OF BARODA(606985)
91 NASVADI GJ-15-010-055-005/91592100
() 		1115010000NRG24271220230165988 30/12/2023 DU BHIL SHANTIBHAI MANGIYABHAI 1115010WL023005 DU BHIL SHANTIBHAI MANGIYABHAI 00045 BARB0TANAKH 2816 2816 Processed 07/02/2024 0202786258 DU BHIL SHANTIBHAI BANK OF BARODA(606985)
92 NASVADI GJ-15-010-055-006/18871
() 		1115010000NRG24301220230166610 30/12/2023 DUBHIL SEVALABHAI DLIYABHAI 1115010WL023141 DUBHIL SEVALABHAI DLIYABHAI 00045 BARB0TANAKH 3072 3072 Processed 07/02/2024 0202786333 SEVLABHAI DALIYABHAI BANK OF BARODA(606985)
93 NASVADI GJ-15-010-055-006/75436
() 		1115010000NRG24301220230166611 30/12/2023 DU BHIL KAPILABEN AMRISHBHAI 1115010WL023141 DU BHIL KAPILABEN AMRISHBHAI 00045 BARB0TANAKH 3072 3072 Processed 07/02/2024 0202786229 DU BHIL KAPILABEN SE BANK OF BARODA(606985)
94 NASVADI GJ-15-010-055-008/20718
() 		1115010000NRG24271220230165995 30/12/2023 DU BHIL RAMANBHAI SAMJIBHAI 1115010WL023006 DU BHIL RAMANBHAI SAMJIBHAI 00045 BARB0TANAKH 2304 2304 Processed 07/02/2024 0202786251 DU BHIL RAMANBHAI BANK OF BARODA(606985)
95 NASVADI GJ-15-010-055-008/239165
() 		1115010000NRG24271220230165996 30/12/2023 DU BHIL MOVASIYABHAI PUNIYABHAI BHIL 1115010WL023006 DU BHIL MOVASIYABHAI PUNIYABHAI BHIL 00045 BARB0TANAKH 2304 2304 Processed 07/02/2024 0202786310 DUBHIL MUVASIYABHAI BANK OF BARODA(606985)
96 NASVADI GJ-15-010-055-008/239166
() 		1115010000NRG24271220230165998 30/12/2023 DU.BHIL TARAVIBEN NANKIYABHAI MAGANIYABHAI 1115010WL023006 DU.BHIL TARAVIBEN NANKIYABHAI MAGANIYABHAI 00045 BARB0TANAKH 2304 2304 Processed 07/02/2024 0202786242 DUBHIL TARVIBEN BANK OF BARODA(606985)
97 NASVADI GJ-15-010-055-008/239451
() 		1115010000NRG24271220230165999 30/12/2023 DU BHIL BACHUDIYAB 1115010WL023006 DU BHIL BACHUDIYAB 00045 BARB0TANAKH 2304 2304 Processed 07/02/2024 0202786309 DUBHIL BACHUDIYABHAI BANK OF BARODA(606985)
98 NASVADI GJ-15-010-055-008/239452
() 		1115010000NRG24271220230166000 30/12/2023 DU BHIL BIYABHAI NIMJIBHAI 1115010WL023006 DU BHIL BIYABHAI NIMJIBHAI 00045 BARB0TANAKH 2304 2304 Processed 07/02/2024 0202786230 DUBHIL BIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 NASVADI GJ-15-010-055-008/239472
() 		1115010000NRG24271220230166002 30/12/2023 DU BHIL GIMALIBEN GOVINDBHAI 1115010WL023006 DU BHIL GIMALIBEN GOVINDBHAI 00045 BARB0TANAKH 2816 2816 Processed 07/02/2024 0202786260 DU BHIL GIMLIBEN BANK OF BARODA(606985)
100 NASVADI GJ-15-010-055-008/239504
() 		1115010000NRG24271220230166003 30/12/2023 DU.BHIL BAKHRIYABHAI NANKIYABHAI 1115010WL023006 DU.BHIL BAKHRIYABHAI NANKIYABHAI 00045 BARB0TANAKH 2816 2816 Processed 07/02/2024 0202786331 DU BHIL BOKHARIYABHA BANK OF BARODA(606985)
101 NASVADI GJ-15-010-055-009/76591
() 		1115010000NRG24301220230166614 30/12/2023 DU BHIL BHANGIYABHAI SONJIBHAI 1115010WL023141 DU BHIL BHANGIYABHAI SONJIBHAI 00045 BARB0TANAKH 3072 3072 Processed 07/02/2024 0202786332 DUBHIL BHANGIYABHAI BANK OF BARODA(606985)
102 NASVADI GJ-15-010-055-009/76597
() 		1115010000NRG24301220230166615 30/12/2023 DU BHIL DILIPBHAI SAMNABHAI 1115010WL023141 DU BHIL DILIPBHAI SAMNABHAI 00045 BARB0TANAKH 3072 3072 Processed 07/02/2024 0202786314 DILIPBHAI S DUBHIL BANK OF BARODA(606985)
103 NASVADI GJ-15-010-055-009/76605
() 		1115010000NRG24301220230166620 30/12/2023 DU BHIL RAYASINGBHAI SAMNABHAI 1115010WL023142 DU BHIL RAYASINGBHAI SAMNABHAI 00045 BARB0TANAKH 3072 3072 Processed 07/02/2024 0202786313 RAYSINGBHAI SAMNABHA BANK OF BARODA(606985)
104 NASVADI GJ-15-010-055-009/76608
() 		1115010000NRG24301220230166616 30/12/2023 DU BHIL KEMJIBHAI SAMNABHAI 1115010WL023141 DU BHIL KEMJIBHAI SAMNABHAI 00045 BARB0TANAKH 3072 3072 Processed 07/02/2024 0202786317 Kemjibhai Dubhil AU SMALL FINANCE BANK LTD(608088)
SubTotal 152320 152320
105 NASVADI GJ-15-010-001-001/105053
() 		1115010000NRG24291220230166454 30/12/2023 SANTIBHAI HIRABHAI BHIL 1115010WL023102 SANTIBHAI HIRABHAI BHIL 00089 CBIN0280496 3072 3072 Processed 07/02/2024 0202786272 BHIL SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
106 NASVADI GJ-15-010-001-001/105097
() 		1115010000NRG24291220230166432 30/12/2023 BHIL MANHARBHAI SUKHRAMBHAI 1115010WL023098 BHIL MANHARBHAI SUKHRAMBHAI 00089 CBIN0280496 3584 3584 Processed 07/02/2024 0202786274 BHIL MANHARBHAI SUKHRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 NASVADI GJ-15-010-018-001/1727077
() 		1115010000NRG24301220230166685 30/12/2023 BARIYA UMEDABHAI CANDUBHAI 1115010WL023151 BARIYA UMEDABHAI CANDUBHAI 00089 CBIN0280496 3585 3585 Processed 07/02/2024 0202786292 BARIYA UMEDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 NASVADI GJ-15-010-018-001/1727104
() 		1115010000NRG24301220230166701 30/12/2023 Bariya Parvatiben 1115010WL023153 Bariya Parvatiben 00089 CBIN0280496 4096 4096 Processed 07/02/2024 0202786305 Mr. Bariya Parvatiben CENTRAL BANK OF INDIA(607115)
109 NASVADI GJ-15-010-018-001/1727114
() 		1115010000NRG24301220230166686 30/12/2023 Bariya saiyuben 1115010WL023151 Bariya saiyuben 00089 CBIN0280496 3585 3585 Processed 07/02/2024 0202786307 RATHVA SHAIYUGBEN BANK OF BARODA(606985)
110 NASVADI GJ-15-010-018-001/1727116
() 		1115010000NRG24301220230166645 30/12/2023 Rathva Jaiminkuma 1115010WL023147 Rathva Jaiminkuma 00089 CBIN0280496 4096 4096 Processed 07/02/2024 0202786306 MR JAIMINKUMAR BHIMSINH RATHAVA STATE BANK OF INDIA(508548)
111 NASVADI GJ-15-010-018-001/1727141
() 		1115010000NRG24301220230166687 30/12/2023 BARIYA ALKABEN 1115010WL023151 BARIYA ALKABEN 00089 CBIN0280496 3585 3585 Processed 07/02/2024 0202786304 Mrs. Bariya Alkaben CENTRAL BANK OF INDIA(607115)
112 NASVADI GJ-15-010-018-001/83041
() 		1115010000NRG24301220230166649 30/12/2023 RATHVA ASVINBHAI SANTIBHAI 1115010WL023147 RATHVA ASVINBHAI SANTIBHAI 00089 CBIN0280496 4096 4096 Processed 07/02/2024 0202786301 RATHVA ASVINBHAI SANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 NASVADI GJ-15-010-018-001/83041
() 		1115010018NRG24301220230166631 30/12/2023 RATHVA PREMILABEN ASVINBHAI 1115010WL023144 RATHVA PREMILABEN ASVINBHAI 00089 CBIN0280496 4096 4096 Processed 07/02/2024 0202786299 RATHWA PREMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
114 NASVADI GJ-15-010-018-001/83061
() 		1115010000NRG24301220230166699 30/12/2023 BHIL VASUDEVBHAI DHARMEDRABHAI 1115010WL023152 BHIL VASUDEVBHAI DHARMEDRABHAI 00089 CBIN0280496 4096 4096 Processed 07/02/2024 0202786298 BHIL VASUDEV DHARMENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 NASVADI GJ-15-010-018-001/83063
() 		1115010000NRG24301220230166650 30/12/2023 BHIL CHANDRASHING JERAMBHAI 1115010WL023147 BHIL CHANDRASHING JERAMBHAI 00089 CBIN0280496 4096 4096 Processed 07/02/2024 0202786300 Bhil Chandrasing Jayrambhai FINO PAYMENTS BANK LTD(608001)
116 NASVADI GJ-15-010-018-002/172730
() 		1115010000NRG24301220230166638 30/12/2023 RATHVA JENTABEN CHATURBHAI 1115010WL023145 RATHVA JENTABEN CHATURBHAI 00089 CBIN0280496 4096 4096 Processed 07/02/2024 0202786277 Mrs. JENTABEN CHATURBHAI RATHWA CENTRAL BANK OF INDIA(607115)
117 NASVADI GJ-15-010-020-004/171115
() 		1115010000NRG24291220230166542 30/12/2023 BHIL KANUBHAI RANCHHODBHAI 1115010WL023120 BHIL KANUBHAI RANCHHODBHAI 00089 CBIN0280496 3584 3584 Processed 07/02/2024 0202786276 Mr. KANUBHAI RANCHODBHAI BHIL CENTRAL BANK OF INDIA(607115)
118 NASVADI GJ-15-010-020-004/171148
() 		1115010000NRG24291220230166531 30/12/2023 BHIL PANKAJBHAI JENTIBHAI 1115010WL023118 BHIL PANKAJBHAI JENTIBHAI 00089 CBIN0280496 3584 3584 Processed 07/02/2024 0202786297 BHIL PANKAJBHAI BANK OF BARODA(606985)
119 NASVADI GJ-15-010-055-006/75436
() 		1115010000NRG24301220230166612 30/12/2023 DU BHIL AMRISHBHAI SEVALABHAI 1115010WL023141 DU BHIL AMRISHBHAI SEVALABHAI 00089 CBIN0280496 3072 3072 Processed 07/02/2024 0202786294 Mr. AMARISHBHAI SEVLABHAI DUBHIL CENTRAL BANK OF INDIA(607115)
120 NASVADI GJ-15-010-055-009/75485
() 		1115010000NRG24301220230166613 30/12/2023 DUBHIL DINESHBHAI KEMJIBHAI 1115010WL023141 DUBHIL DINESHBHAI KEMJIBHAI 00089 CBIN0280496 3072 3072 Processed 07/02/2024 0202786295 Master DINESHBHAI KHEMJIBHAI DUBHIL CENTRAL BANK OF INDIA(607115)
121 NASVADI GJ-15-010-055-009/86761
() 		1115010000NRG24301220230166621 30/12/2023 DUBHIL KAJALBEN RAYSINGBHAI 1115010WL023142 DUBHIL KAJALBEN RAYSINGBHAI 00089 CBIN0280496 3072 3072 Processed 07/02/2024 0202786296 Miss. KAJALBEN RAYSINGBHAI DUBHIL CENTRAL BANK OF INDIA(607115)
SubTotal 62467 62467
122 NASVADI GJ-15-010-020-004/178205
() 		1115010000NRG24291220230166543 30/12/2023 BHIL NILESHKUMAR JESINGBHAI 1115010WL023120 BHIL NILESHKUMAR JESINGBHAI 00152 HDFC0000147 3584 3584 Processed 07/02/2024 0202786329 BHIL NILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
123 NASVADI GJ-15-010-001-001/105053
() 		1115010000NRG24291220230166455 30/12/2023 KAPILABEN 1115010WL023102 KAPILABEN 00168 ICIC0000003 3072 3072 Processed 07/02/2024 0202786173 BHIL KAPILABEN ICICI BANK LTD(508534)
SubTotal 3072 3072
124 NASVADI GJ-15-010-001-001/89038
() 		1115010000NRG24291220230166470 30/12/2023 VASAVA MANISHBHAI PRAVINBHAI 1115010WL023103 VASAVA MANISHBHAI PRAVINBHAI 00168 ICIC0003812 3584 3584 Processed 07/02/2024 0202786289 VASAVA MANISHKUMAR P BANK OF BARODA(606985)
125 NASVADI GJ-15-010-001-001/89038
() 		1115010000NRG24291220230166471 30/12/2023 VASAVA SANGITABEN MANISHBHAI 1115010WL023103 VASAVA SANGITABEN MANISHBHAI 00168 ICIC0003812 3584 3584 Processed 07/02/2024 0202786288 VASAVA SANGITABEN MANISHBHAI INDUSIND BANK(607189)
126 NASVADI GJ-15-010-018-001/83098
() 		1115010000NRG24301220230166652 30/12/2023 BHIL VINODBHAI VISHNUBHAI 1115010WL023147 BHIL VINODBHAI VISHNUBHAI 00168 ICIC0003812 4096 4096 Processed 07/02/2024 0202786290 VINODBHAI VISHNUBHAI BANK OF BARODA(606985)
SubTotal 11264 11264
127 NASVADI GJ-15-010-018-001/1078024
() 		1115010018NRG24301220230166629 30/12/2023 BARIYA VIJAYBHAI HIRABHAI 1115010WL023144 BARIYA VIJAYBHAI HIRABHAI 00177 IOBA0001215 4096 4096 Processed 07/02/2024 0202786217 BARIYA VIJAYBHAI HIRABHAI INDIAN OVERSEAS BANK(508541)
128 NASVADI GJ-15-010-018-001/1078033
() 		1115010000NRG24301220230166681 30/12/2023 BARIYA KAMLABEM SANABHAI 1115010WL023151 BARIYA KAMLABEM SANABHAI 00177 IOBA0001215 3585 3585 Processed 07/02/2024 0202786319 KAMLABEN SHANABHAI BARIYA INDIAN OVERSEAS BANK(508541)
129 NASVADI GJ-15-010-018-001/1078056
() 		1115010000NRG24301220230166641 30/12/2023 BARIYA JENIBEN BHAYJIBHAI 1115010WL023147 BARIYA JENIBEN BHAYJIBHAI 00177 IOBA0001215 4096 4096 Processed 07/02/2024 0202786335 RATHWA JONABEN BANK OF BARODA(606985)
130 NASVADI GJ-15-010-018-001/1078149
() 		1115010000NRG24301220230166682 30/12/2023 BARIYA GAJIBEN 1115010WL023151 BARIYA GAJIBEN 00177 IOBA0001215 3585 3585 Processed 07/02/2024 0202786220 GAJRABEN PRABHATBHAI BARIYA INDIAN OVERSEAS BANK(508541)
131 NASVADI GJ-15-010-018-001/107837
() 		1115010000NRG24301220230166700 30/12/2023 BHIL MANJUBEN DHARMENDRABHAI 1115010WL023153 BHIL MANJUBEN DHARMENDRABHAI 00177 IOBA0001215 4096 4096 Processed 07/02/2024 0202786318 BHIL MANJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
132 NASVADI GJ-15-010-018-001/107949
() 		1115010000NRG24301220230166684 30/12/2023 BARIYA PRABHATBHAI KANJIBHAI 1115010WL023151 BARIYA PRABHATBHAI KANJIBHAI 00177 IOBA0001215 3585 3585 Processed 07/02/2024 0202786213 Mr. PRABHATBHAI KANJIBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
133 NASVADI GJ-15-010-018-001/107971
() 		1115010000NRG24301220230166642 30/12/2023 RATHAWA ASHOKBHAI KISHANBHAI 1115010WL023147 RATHAWA ASHOKBHAI KISHANBHAI 00177 IOBA0001215 4096 4096 Processed 07/02/2024 0202786320 Mr. ASHOKBHAI KISHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
134 NASVADI GJ-15-010-018-001/1727145
() 		1115010018NRG24301220230166628 30/12/2023 Bariya Alpeshbhai 1115010WL023143 Bariya Alpeshbhai 00177 IOBA0001215 4096 4096 Processed 07/02/2024 0202786222 BARIYA ALPESHBHAI BANK OF BARODA(606985)
135 NASVADI GJ-15-010-018-001/172757
() 		1115010000NRG24301220230166646 30/12/2023 BARIYA AMRUTBHAI BHAIJIBHAI 1115010WL023147 BARIYA AMRUTBHAI BHAIJIBHAI 00177 IOBA0001215 4096 4096 Processed 07/02/2024 0202786218 Mr. AMRATBHAI BHAYJIBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
136 NASVADI GJ-15-010-018-001/78398
() 		1115010000NRG24301220230166648 30/12/2023 BARIYA SANKARBHAI BHULABHAI 1115010WL023147 BARIYA SANKARBHAI BHULABHAI 00177 IOBA0001215 4096 4096 Processed 07/02/2024 0202786214 BARIYA SHANKARBHAI BANK OF BARODA(606985)
137 NASVADI GJ-15-010-018-001/83044
() 		1115010018NRG24301220230166632 30/12/2023 TADVI MANJULABEN BUDHISAGARBHAI 1115010WL023144 TADVI MANJULABEN BUDHISAGARBHAI 00177 IOBA0001215 4096 4096 Processed 07/02/2024 0202786221 Mrs. MANJULABEN BUDDHISAGARBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
138 NASVADI GJ-15-010-018-001/87400
() 		1115010000NRG24301220230166690 30/12/2023 BARIYA RAJUBHAI CHIMANBHAI 1115010WL023151 BARIYA RAJUBHAI CHIMANBHAI 00177 IOBA0001215 3585 3585 Processed 07/02/2024 0202786219 RAJUBHAI CHIMANBHAI BARIYA INDIAN OVERSEAS BANK(508541)
139 NASVADI GJ-15-010-018-004/1727144
() 		1115010000NRG24301220230166705 30/12/2023 Nagjibhai 1115010WL023153 Nagjibhai 00177 IOBA0001215 4096 4096 Processed 07/02/2024 0202786215 BHIL NAGJIBHAI SARIYABHAI INDIAN OVERSEAS BANK(508541)
140 NASVADI GJ-15-010-020-001/171255
() 		1115010000NRG24291220230166539 30/12/2023 BHIL AMBUBHAI MASURBHAI 1115010WL023120 BHIL AMBUBHAI MASURBHAI 00177 IOBA0001215 3584 3584 Processed 07/02/2024 0202786216 AMBUBHAI MASURBHAI BHIL INDIAN OVERSEAS BANK(508541)
141 NASVADI GJ-15-010-047-001/173531
() 		1115010000NRG24301220230166744 30/12/2023 RATHVA YOGINABEN MAHESHBHAI 1115010WL023165 RATHVA YOGINABEN MAHESHBHAI 00177 IOBA0001215 3072 3072 Processed 07/02/2024 0202786223 RATHVA YOGINABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 NASVADI GJ-15-010-047-001/180055
() 		1115010000NRG24301220230166639 30/12/2023 RATHVA MAHESHBHAI PARSOTTAMBHAI 1115010WL023146 RATHVA MAHESHBHAI PARSOTTAMBHAI 00177 IOBA0001215 3072 3072 Processed 07/02/2024 0202786321 RATHVA MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60932 60932
143 NASVADI GJ-15-010-001-001/104921
() 		1115010000NRG24291220230166450 30/12/2023 SOLANKI SILABEN MANHARSHINH 1115010WL023102 SOLANKI SILABEN MANHARSHINH 00415 SBIN0013020 3584 3584 Processed 07/02/2024 0202786330 MRS SHILABEN MANHARSINH SOLANKI STATE BANK OF INDIA(508548)
144 NASVADI GJ-15-010-001-001/104971
() 		1115010000NRG24291220230166424 30/12/2023 BHIL NARANBHAI GANPATBHAI 1115010WL023098 BHIL NARANBHAI GANPATBHAI 00415 SBIN0013020 3584 3584 Processed 07/02/2024 0202786284 BHIL NARANBHAI ICICI BANK LTD(508534)
145 NASVADI GJ-15-010-001-001/1049927
() 		1115010000NRG24291220230166458 30/12/2023 SOLANKI JAYDIPSINH RATANSINH 1115010WL023103 SOLANKI JAYDIPSINH RATANSINH 00415 SBIN0013020 3584 3584 Processed 07/02/2024 0202786275 Mr. JAYDIPSINH RATANSINH SOLANKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
146 NASVADI GJ-15-010-001-001/1049927
() 		1115010000NRG24291220230166459 30/12/2023 SOLANKI KALPNABEN JAYDIPSINH 1115010WL023103 SOLANKI KALPNABEN JAYDIPSINH 00415 SBIN0013020 3584 3584 Processed 07/02/2024 0202786281 MRS KALPANANBEN JAYDEEPSINH SOLANKI STATE BANK OF INDIA(508548)
147 NASVADI GJ-15-010-001-001/1049927
() 		1115010000NRG24291220230166457 30/12/2023 SOLANKI NARENDRABEN RATANSINH 1115010WL023103 SOLANKI NARENDRABEN RATANSINH 00415 SBIN0013020 3584 3584 Processed 07/02/2024 0202786282 MRS NARENDRABEN RATANSINH SOLANKI STATE BANK OF INDIA(508548)
148 NASVADI GJ-15-010-001-001/1049981
() 		1115010000NRG24291220230166426 30/12/2023 PARMAR BHARATSINH VAKHATSINH 1115010WL023098 PARMAR BHARATSINH VAKHATSINH 00415 SBIN0013020 3072 3072 Processed 07/02/2024 0202786291 MR PARMAR BHARATSINH STATE BANK OF INDIA(508548)
149 NASVADI GJ-15-010-001-001/105073
() 		1115010000NRG24291220230166428 30/12/2023 BHIL AMBABEN KARSHANBHAI 1115010WL023098 BHIL AMBABEN KARSHANBHAI 00415 SBIN0013020 3584 3584 Processed 07/02/2024 0202786303 MRS BHIL AMBABEN STATE BANK OF INDIA(508548)
150 NASVADI GJ-15-010-001-001/79173
() 		1115010000NRG24291220230166456 30/12/2023 BHIL DHANIBEN NATUBHAI 1115010WL023102 BHIL DHANIBEN NATUBHAI 00415 SBIN0013020 3584 3584 Processed 07/02/2024 0202786283 MRS DHANUBEN NATUBHAI BHIL STATE BANK OF INDIA(508548)
151 NASVADI GJ-15-010-018-001/1078010
() 		1115010000NRG24301220230166637 30/12/2023 SHUMITRABEN 1115010WL023145 SHUMITRABEN 00415 SBIN0013020 4096 4096 Processed 07/02/2024 0202786270 RATHAVA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
152 NASVADI GJ-15-010-018-001/1078104
() 		1115010000NRG24301220230166743 30/12/2023 RATHVA JANAKBHAI SUKHRAMBHAI 1115010WL023164 RATHVA JANAKBHAI SUKHRAMBHAI 00415 SBIN0013020 4096 4096 Processed 07/02/2024 0202786278 Rathava Janakbhai FINO PAYMENTS BANK LTD(608001)
153 NASVADI GJ-15-010-018-001/107884
() 		1115010018NRG24301220230166625 30/12/2023 BARIYA CHANDUBHAI BHULABHAI 1115010WL023143 BARIYA CHANDUBHAI BHULABHAI 00415 SBIN0013020 4096 4096 Processed 07/02/2024 0202786280 MR CHANDUBHAI BHULABHAI BARIYA STATE BANK OF INDIA(508548)
154 NASVADI GJ-15-010-018-001/107884
() 		1115010018NRG24301220230166626 30/12/2023 BARIYA KUNTABEN CHANDUBHAI 1115010WL023143 BARIYA KUNTABEN CHANDUBHAI 00415 SBIN0013020 4096 4096 Processed 07/02/2024 0202786269 MRS KUNTABEN CHANDUBHAI BARIYA STATE BANK OF INDIA(508548)
155 NASVADI GJ-15-010-018-001/1727105
() 		1115010000NRG24301220230166644 30/12/2023 RATHVA MAHAVIRKUMAR 1115010WL023147 RATHVA MAHAVIRKUMAR 00415 SBIN0013020 4096 4096 Processed 07/02/2024 0202786302 MR RATHVA MAHAVIRKUMAR HIMMATSINH STATE BANK OF INDIA(508548)
156 NASVADI GJ-15-010-018-001/1727140
() 		1115010000NRG24301220230166695 30/12/2023 Rathava Ambaben 1115010WL023152 Rathava Ambaben 00415 SBIN0013020 4096 4096 Processed 07/02/2024 0202786285 RATHAVA AMBABEN INDIA POST PAYMENTS BANK LIMITED(508528)
157 NASVADI GJ-15-010-018-001/172763
() 		1115010018NRG24301220230166630 30/12/2023 RATHAWA SANGITABEN 1115010WL023144 RATHAWA SANGITABEN 00415 SBIN0013020 4096 4096 Processed 07/02/2024 0202786268 MRS RATHWA SHANGITABEN STATE BANK OF INDIA(508548)
158 NASVADI GJ-15-010-018-001/83056
() 		1115010018NRG24301220230166633 30/12/2023 TADVI RAMESHBHAI BUDHISAGARBHAI 1115010WL023144 TADVI RAMESHBHAI BUDHISAGARBHAI 00415 SBIN0013020 4096 4096 Processed 07/02/2024 0202786287 Tadavi Rameshbhai FINO PAYMENTS BANK LTD(608001)
159 NASVADI GJ-15-010-018-001/83061
() 		1115010000NRG24301220230166698 30/12/2023 BHIL AJAYBHAI DHARMEDRABHAI 1115010WL023152 BHIL AJAYBHAI DHARMEDRABHAI 00415 SBIN0013020 4096 4096 Processed 07/02/2024 0202786286 BHIL AJAYKUMAR DHARM BANK OF BARODA(606985)
160 NASVADI GJ-15-010-018-002/172723
() 		1115010000NRG24301220230166704 30/12/2023 RATHVA PUNABHAI BHIMABHAI 1115010WL023153 RATHVA PUNABHAI BHIMABHAI 00415 SBIN0013020 4096 4096 Processed 07/02/2024 0202786273 MR PUNABHAI BHIMABHAI RATHVA STATE BANK OF INDIA(508548)
161 NASVADI GJ-15-010-020-001/178193
() 		1115010000NRG24291220230166540 30/12/2023 BHIL RAKESHBHAI KANUBHAI 1115010WL023120 BHIL RAKESHBHAI KANUBHAI 00415 SBIN0013020 3584 3584 Processed 07/02/2024 0202786271 MR BHIL RAKESHBHAI STATE BANK OF INDIA(508548)
162 NASVADI GJ-15-010-020-004/171116
() 		1115010000NRG24291220230166537 30/12/2023 BHIL ALPESHBHAI MUKUNDBHAI 1115010WL023119 BHIL ALPESHBHAI MUKUNDBHAI 00415 SBIN0013020 3584 3584 Processed 07/02/2024 0202786212 Mr. ALPESHBHAI MUKUNDBHAI BHIL CENTRAL BANK OF INDIA(607115)
163 NASVADI GJ-15-010-021-002/177612
() 		1115010000NRG24291220230166556 30/12/2023 BARIA AMARATBHAI MOHANBHAI 1115010WL023123 BARIA AMARATBHAI MOHANBHAI 00415 SBIN0013020 3584 3584 Processed 07/02/2024 0202786293 BARIA AMARATBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 NASVADI GJ-15-010-055-005/76980
() 		1115010000NRG24301220230166608 30/12/2023 DUBHIL RASULBHAI SELIYABHAI 1115010WL023141 DUBHIL RASULBHAI SELIYABHAI 00415 SBIN0013020 3072 3072 Processed 07/02/2024 0202786279 MR RASULBHAI SELIYABHAI DUBHIL STATE BANK OF INDIA(508548)
SubTotal 82944 82944
165 NASVADI GJ-15-010-018-001/1727080
() 		1115010000NRG24301220230166693 30/12/2023 RATHAVA KAVSIKBHAI ARAVINBHAI 1115010WL023152 RATHAVA KAVSIKBHAI ARAVINBHAI 00688 FINO0001001 4096 4096 Processed 07/02/2024 0202786267 RATHVA KAUSHIK KUMAR ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4096 4096
166 NASVADI GJ-15-010-056-001/178590
() 		1115010000NRG24281220230166184 30/12/2023 BHIL DHIRUBHAI MANABHAI 1115010WL023035 BHIL DHIRUBHAI MANABHAI 360001 3584 3584 Processed 07/02/2024 0202786308 MR DHIRUBHAI MANABHAI BHIL STATE BANK OF INDIA(508548)
SubTotal 3584 3584
Total 565001 565001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASVADI GJ1115010_301223APB_FTO_188442 39115201 3584
2 NASVADI GJ1115010_301223APB_FTO_188442 Bank of Baroda BARB0GADHBO GADHBORIYAD, GUJARAT 17152
3 NASVADI GJ1115010_301223APB_FTO_188442 Bank of Baroda BARB0NASWAD NASWADI,DIST.-VADODARA 163586
4 NASVADI GJ1115010_301223APB_FTO_188442 Bank of Baroda BARB0TANAKH TANAKHALA, DIST. VADODARA, GUJARAT 152320
5 NASVADI GJ1115010_301223APB_FTO_188442 Central Bank Of India CBIN0280496 NASWADI 62467
6 NASVADI GJ1115010_301223APB_FTO_188442 H.D.F.C. Bank HDFC0000147 BARODA - KARELIBAUG 3584
7 NASVADI GJ1115010_301223APB_FTO_188442 ICICI BANK ICIC0000003 ICICI BANK, VADODARA 3072
8 NASVADI GJ1115010_301223APB_FTO_188442 ICICI BANK ICIC0003812 NASWADI 11264
9 NASVADI GJ1115010_301223APB_FTO_188442 Indian Overseas Bank IOBA0001215 AMROLI 60932
10 NASVADI GJ1115010_301223APB_FTO_188442 State Bank of India SBIN0013020 NASWADI 82944
11 NASVADI GJ1115010_301223APB_FTO_188442 Fino Payments Bank Ltd FINO0001001 CHANGODAR 4096

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