Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:47:56 AM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : WAGHAI
Fto No. : GJ1119004_101223APB_FTO_178057
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-19-003-053-004/464629753
(Manmodi) 		1119003000NRG24081220230059412 10/12/2023 shantaben pandubhai pawar 1119003WL004278 shantaben pandubhai pawar 00045 BARB0AHWAXX 3584 3584 Processed 01/01/2024 9004735617 SHANTABEN PANDUBHAI BANK OF BARODA(606985)
SubTotal 3584 3584
2 WAGHAI GJ-19-003-040-003/464613593
(Kalibel) 		1119004000NRG24071220230059174 10/12/2023 JITESHBHAI ROGIYABHAI 1119004WL004270 JITESHBHAI ROGIYABHAI 00045 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9004735667 NITESHBHAI ROGYABHAI GAYAKWAD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
3 WAGHAI GJ-19-003-018-002/464624566
(Dagadiamba) 		1119003000NRG24071220230059071 10/12/2023 DIPAKBHAI RANGUBHAI PAWAR 1119003WL004265 DIPAKBHAI RANGUBHAI PAWAR 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9004735679 DIPAKBHAI RANGUBHAI BANK OF BARODA(606985)
4 WAGHAI GJ-19-003-018-002/464624566
(Dagadiamba) 		1119003000NRG24071220230059072 10/12/2023 SANKUBEN DIPAKBHAI PAWAR 1119003WL004265 SANKUBEN DIPAKBHAI PAWAR 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9004735678 SHAKUBEN DIPAKBHAI PAWAR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
5 WAGHAI GJ-19-003-018-002/464624572
(Dagadiamba) 		1119003000NRG24071220230059073 10/12/2023 ANITABEN PRAVINBHAI GAYAKWAD 1119003WL004265 ANITABEN PRAVINBHAI GAYAKWAD 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9004735670 ANITABEN PRAVINBHAI GAYAKAWAD VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
6 WAGHAI GJ-19-003-018-002/464624624
(Dagadiamba) 		1119003000NRG24071220230059074 10/12/2023 NILESHBHAI MOHANBHAI GAYAKWAD 1119003WL004265 NILESHBHAI MOHANBHAI GAYAKWAD 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9004735668 GAYAKWAD NILESHBHAI BANK OF BARODA(606985)
7 WAGHAI GJ-19-003-018-002/464624625
(Dagadiamba) 		1119003000NRG24071220230059075 10/12/2023 SUMITRABEN SONYABHAI GAYAKWAD 1119003WL004265 SUMITRABEN SONYABHAI GAYAKWAD 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9004735675 GAYKAWAD SUMITRABEN BANK OF BARODA(606985)
8 WAGHAI GJ-19-003-018-002/464624641
(Dagadiamba) 		1119003000NRG24071220230059146 10/12/2023 DAKSHABEN MAHENDRABHAI DIVA 1119003WL004267 DAKSHABEN MAHENDRABHAI DIVA 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9004735621 DAXABEN MAHENDRABHAI BANK OF BARODA(606985)
9 WAGHAI GJ-19-003-018-002/464624665
(Dagadiamba) 		1119003000NRG24071220230059078 10/12/2023 SHANTABEN GANGABHAI RENJAR 1119003WL004265 SHANTABEN GANGABHAI RENJAR 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9004735625 SHANTABEN GANGABHAI BANK OF BARODA(606985)
10 WAGHAI GJ-19-003-018-002/464624669
(Dagadiamba) 		1119003000NRG24071220230059079 10/12/2023 JAYRAMBHAI JIVANBHAI PASARE 1119003WL004265 JAYRAMBHAI JIVANBHAI PASARE 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9004735620 PASARE JAYRAMBHAI JI BANK OF BARODA(606985)
11 WAGHAI GJ-19-003-018-002/464624677
(Dagadiamba) 		1119003000NRG24071220230059080 10/12/2023 SANJAYBHAI SITARAMBHAI GAVIT 1119003WL004265 SANJAYBHAI SITARAMBHAI GAVIT 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9004735673 SANJAYBHAI SITARAMBH BANK OF BARODA(606985)
12 WAGHAI GJ-19-003-018-002/464624885
(Dagadiamba) 		1119003000NRG24071220230059083 10/12/2023 JASHODABEN SURESHBHAI GAYAKWAD 1119003WL004265 JASHODABEN SURESHBHAI GAYAKWAD 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9004735671 ASHODABEN GAYKAWAD BANK OF BARODA(606985)
13 WAGHAI GJ-19-003-018-002/464624891
(Dagadiamba) 		1119003000NRG24071220230059084 10/12/2023 SUNILBHAI MOHANBHAI GAYAKWAD 1119003WL004265 SUNILBHAI MOHANBHAI GAYAKWAD 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9004735624 GAYAKWAD SUNILBHAI M BANK OF BARODA(606985)
14 WAGHAI GJ-19-003-018-002/464624932
(Dagadiamba) 		1119003000NRG24071220230059085 10/12/2023 Padvi Ranjitbhai Naranbhai 1119003WL004265 Padvi Ranjitbhai Naranbhai 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9004735681 RANJITBHAI NARANBHAI BANK OF BARODA(606985)
15 WAGHAI GJ-19-003-018-003/464624592
(Dagadiamba) 		1119003000NRG24071220230059151 10/12/2023 BHARAJBEN RAMESBHAI 1119003WL004267 BHARAJBEN RAMESBHAI 00045 BARB0WAGHAI 3290 3290 Processed 01/01/2024 9004735690 BHARAJBEN RAMESHBHAI BANK OF BARODA(606985)
16 WAGHAI GJ-19-003-018-004/464625069
(Dagadiamba) 		1119003000NRG24071220230059163 10/12/2023 POSALYABHAI GOMYABHAI 1119003WL004268 POSALYABHAI GOMYABHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9004735674 POSLYABHAI GOMYABHAI BANK OF BARODA(606985)
17 WAGHAI GJ-19-003-018-004/464625099
(Dagadiamba) 		1119003000NRG24071220230059050 10/12/2023 GANGABHAI RAMAJUBHAI 1119003WL004264 GANGABHAI RAMAJUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9004735669 GANGABHAIRAMJUBHAICH BANK OF BARODA(606985)
18 WAGHAI GJ-19-003-018-004/464625103
(Dagadiamba) 		1119003000NRG24071220230059051 10/12/2023 LAXMANBHAI BHRADABHAI 1119003WL004264 LAXMANBHAI BHRADABHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9004735680 LAXMANBHAI BHIRADABH BANK OF BARODA(606985)
19 WAGHAI GJ-19-003-018-004/464625155
(Dagadiamba) 		1119003000NRG24071220230059052 10/12/2023 LALCHANDARBHAI DEVAJUBHAI 1119003WL004264 LALCHANDARBHAI DEVAJUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9004735677 LALCHANDBHAI DEVAJUB BANK OF BARODA(606985)
20 WAGHAI GJ-19-003-018-004/464625172
(Dagadiamba) 		1119003000NRG24071220230059164 10/12/2023 GULABBHAI BASTARBHAI 1119003WL004268 GULABBHAI BASTARBHAI 00045 BARB0WAGHAI 3328 3328 Processed 01/01/2024 9004735623 GULABBHAI BASTARBHAI BANK OF BARODA(606985)
21 WAGHAI GJ-19-003-018-004/464625227
(Dagadiamba) 		1119003000NRG24071220230059055 10/12/2023 ANUBHAI BHILADABHAI 1119003WL004264 ANUBHAI BHILADABHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9004735622 ANUBHAI BHILDABHAI G BANK OF BARODA(606985)
22 WAGHAI GJ-19-003-018-004/464625228
(Dagadiamba) 		1119003000NRG24071220230059056 10/12/2023 JAYESBHAI THUSYABHAI 1119003WL004264 JAYESBHAI THUSYABHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9004735676 MR JAYESHBHAI THUSAKYABHAI GAVIT STATE BANK OF INDIA(508548)
23 WAGHAI GJ-19-003-018-004/464625270
(Dagadiamba) 		1119003000NRG24071220230059059 10/12/2023 Gangoda Hiteshbhai Anabhai 1119003WL004264 Gangoda Hiteshbhai Anabhai 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9004735626 HITESHKUMAR ANABHAI BANK OF BARODA(606985)
24 WAGHAI GJ-19-003-018-004/464625272
(Dagadiamba) 		1119003000NRG24071220230059061 10/12/2023 Gavit Sitaben Satishbhai 1119003WL004264 Gavit Sitaben Satishbhai 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9004735628 GAVIT SITABEN SATISH BANK OF BARODA(606985)
25 WAGHAI GJ-19-003-018-004/464625273
(Dagadiamba) 		1119003000NRG24071220230059062 10/12/2023 Bagul Rajanben Ganeshbhai 1119003WL004264 Bagul Rajanben Ganeshbhai 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9004735619 RANJANBEN GANESHBHAI BANK OF BARODA(606985)
26 WAGHAI GJ-19-003-018-004/464625277
(Dagadiamba) 		1119003000NRG24071220230059065 10/12/2023 Gangoda Alishaben Hemantbhai 1119003WL004264 Gangoda Alishaben Hemantbhai 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9004735682 ALISHABEN RAVJIBHAI BANK OF BARODA(606985)
27 WAGHAI GJ-19-003-018-004/464625277
(Dagadiamba) 		1119003000NRG24071220230059064 10/12/2023 Gangoda Hemantbhai Anabhai 1119003WL004264 Gangoda Hemantbhai Anabhai 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9004735627 MR HEMANTBHAI ANABHAI GANGODA STATE BANK OF INDIA(508548)
28 WAGHAI GJ-19-003-025-002/464606275
(Dunarada) 		1119003000NRG24101220230059667 10/12/2023 BHOYE SITUBHAI MHADUBHAI 1119003WL004290 BHOYE SITUBHAI MHADUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9004735691 SITUBHAI MAHADUBHAI BANK OF BARODA(606985)
29 WAGHAI GJ-19-003-025-002/464606276
(Dunarada) 		1119003000NRG24101220230059668 10/12/2023 GAVIT INDUBHAI RAMABHAI 1119003WL004290 GAVIT INDUBHAI RAMABHAI 00045 BARB0WAGHAI 3584 3584 Processed 01/01/2024 9004735618 NDUBHAI RAMABHAI GA BANK OF BARODA(606985)
30 WAGHAI GJ-19-003-025-002/464606278
(Dunarada) 		1119003000NRG24101220230059669 10/12/2023 PAWAR NAVALBHAI JATARBHAI 1119003WL004290 PAWAR NAVALBHAI JATARBHAI 00045 BARB0WAGHAI 2816 2816 Processed 01/01/2024 9004735672 NAVALBHAI JATARBHAI BANK OF BARODA(606985)
SubTotal 99034 99034
31 WAGHAI GJ-19-003-018-002/464624549
(Dagadiamba) 		1119003000NRG24071220230059069 10/12/2023 SITARAMBHAI RAVJIBHAI GAVIT 1119003WL004265 SITARAMBHAI RAVJIBHAI GAVIT 00114 GSCB0VDC001 3584 3584 Processed 01/01/2024 9004735630 SITARAMBHAI RAVJIBHA BANK OF BARODA(606985)
32 WAGHAI GJ-19-003-018-002/464624630
(Dagadiamba) 		1119003000NRG24071220230059076 10/12/2023 SHIVALBHAI MANSUBHAI BHODVA 1119003WL004265 SHIVALBHAI MANSUBHAI BHODVA 00114 GSCB0VDC001 3584 3584 Processed 01/01/2024 9004735652 SHIVALBHAI MANCHHUBHAI BHODVA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
33 WAGHAI GJ-19-003-018-002/464624674
(Dagadiamba) 		1119003000NRG24071220230059150 10/12/2023 NAYJIBEN CHINTUBHAI JOGRA 1119003WL004267 NAYJIBEN CHINTUBHAI JOGRA 00114 GSCB0VDC001 3584 3584 Processed 01/01/2024 9004735653 MRS NAYJIBEN CHINTUBHAI JOGRA STATE BANK OF INDIA(508548)
34 WAGHAI GJ-19-003-018-003/464624640
(Dagadiamba) 		1119003000NRG24071220230059152 10/12/2023 KAMALABEN RAMANBHAI 1119003WL004267 KAMALABEN RAMANBHAI 00114 GSCB0VDC001 3584 3584 Processed 01/01/2024 9004735689 KAMANBEN RAMANBHAI PAWAR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 14336 14336
35 WAGHAI GJ-19-003-018-002/464624560
(Dagadiamba) 		1119003000NRG24071220230059145 10/12/2023 SHIVRAMBHAI RANGUBHAI PAWAR 1119003WL004267 SHIVRAMBHAI RANGUBHAI PAWAR 00415 SBIN0007769 3584 3584 Processed 01/01/2024 9004735651 SHIVRAMBHAI RANGUBHA BANK OF BARODA(606985)
36 WAGHAI GJ-19-003-040-003/464613534
(Kalibel) 		1119003000NRG24071220230059169 10/12/2023 p.o. 1119003WL004269 p.o. 00415 SBIN0007769 3584 3584 Processed 01/01/2024 9004735688 MRS MOHNABEN SURESHBHAI GAVIT STATE BANK OF INDIA(508548)
37 WAGHAI GJ-19-003-040-003/464613577
(Kalibel) 		1119004000NRG24071220230059173 10/12/2023 RAMILABEN GANGARAMBHAI 1119004WL004270 RAMILABEN GANGARAMBHAI 00415 SBIN0007769 3584 3584 Processed 01/01/2024 9004735655 MS RAMABEN GANGARAMBHAI BAGUL STATE BANK OF INDIA(508548)
38 WAGHAI GJ-19-003-040-003/464613594
(Kalibel) 		1119004000NRG24071220230059176 10/12/2023 BAPUBHAI SUKARBHAI BAGUL 1119004WL004270 BAPUBHAI SUKARBHAI BAGUL 00415 SBIN0007769 512 512 Processed 01/01/2024 9004735662 MR BAPUBHAI SUKARBHAI BAGUL STATE BANK OF INDIA(508548)
39 WAGHAI GJ-19-003-040-003/464613594
(Kalibel) 		1119004000NRG24071220230059175 10/12/2023 GMAJUBEN BAPUBHAI 1119004WL004270 GMAJUBEN BAPUBHAI 00415 SBIN0007769 512 512 Processed 01/01/2024 9004735660 MS GAMATUBEN BAPUBHAI BAGUL STATE BANK OF INDIA(508548)
40 WAGHAI GJ-19-003-040-003/464613710
(Kalibel) 		1119004000NRG24071220230059177 10/12/2023 GANESHBHAI BALUJIYABHAI 1119004WL004270 GANESHBHAI BALUJIYABHAI 00415 SBIN0007769 3584 3584 Processed 01/01/2024 9004735636 MRS GANESHBHAI BALUJYABHAI GAVIT STATE BANK OF INDIA(508548)
41 WAGHAI GJ-19-003-040-003/464614009
(Kalibel) 		1119003000NRG24071220230059170 10/12/2023 MURASABEN SAKARAMBHAI BAGUL 1119003WL004269 MURASABEN SAKARAMBHAI BAGUL 00415 SBIN0007769 3584 3584 Processed 01/01/2024 9004735663 MS MURSABEN SAKARAMBHAI BAGUL STATE BANK OF INDIA(508548)
42 WAGHAI GJ-19-003-040-003/464614026
(Kalibel) 		1119003000NRG24071220230059171 10/12/2023 SARLABEN BUDHAYABHAI BAGUL 1119003WL004269 SARLABEN BUDHAYABHAI BAGUL 00415 SBIN0007769 512 512 Processed 01/01/2024 9004735666 BAGUL SARLABEN BUDYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 WAGHAI GJ-19-003-040-003/464614028
(Kalibel) 		1119004000NRG24071220230059178 10/12/2023 RESMABEN AKHATBHAI PADVI 1119004WL004270 RESMABEN AKHATBHAI PADVI 00415 SBIN0007769 3584 3584 Processed 01/01/2024 9004735661 MS PILVAN RESHMABEN AKHATUBHAI STATE BANK OF INDIA(508548)
44 WAGHAI GJ-19-003-040-003/464614079
(Kalibel) 		1119004000NRG24071220230059179 10/12/2023 Parvatiben Mineshbhai Gavit 1119004WL004270 Parvatiben Mineshbhai Gavit 00415 SBIN0007769 3584 3584 Processed 01/01/2024 9004735635 MRS PARVATIBEN MINESHBHAI GAVIT STATE BANK OF INDIA(508548)
45 WAGHAI GJ-19-003-040-003/464614082
(Kalibel) 		1119004000NRG24071220230059180 10/12/2023 Daniyelbhai Malubhai Gaykwad 1119004WL004270 Daniyelbhai Malubhai Gaykwad 00415 SBIN0007769 3584 3584 Processed 01/01/2024 9004735644 MR DANIYELBHAI MALUBHAI GAYKWAD STATE BANK OF INDIA(508548)
46 WAGHAI GJ-19-003-040-003/464614082
(Kalibel) 		1119004000NRG24071220230059181 10/12/2023 Gaykawad Lilaben Daniyelbhai 1119004WL004270 Gaykawad Lilaben Daniyelbhai 00415 SBIN0007769 3584 3584 Processed 01/01/2024 9004735656 MS LILABEN DANIYELBHAI GAYKAWAD STATE BANK OF INDIA(508548)
47 WAGHAI GJ-19-003-040-003/464614087
(Kalibel) 		1119004000NRG24071220230059182 10/12/2023 Vikashbhai Sureshbhai Gaviy 1119004WL004270 Vikashbhai Sureshbhai Gaviy 00415 SBIN0007769 3584 3584 Processed 01/01/2024 9004735633 MR VIKASH SURESHBHAI GAVIT STATE BANK OF INDIA(508548)
SubTotal 37376 37376
48 WAGHAI GJ-19-003-018-002/464624630
(Dagadiamba) 		1119003000NRG24071220230059077 10/12/2023 SAKRIBEN SHIVALBHAI BHODVA 1119003WL004265 SAKRIBEN SHIVALBHAI BHODVA 00415 SBIN0007810 3584 3584 Processed 01/01/2024 9004735634 BHONDVA SAKRIBEN SHI BANK OF BARODA(606985)
49 WAGHAI GJ-19-003-053-004/464629613
(Manmodi) 		1119003000NRG24081220230059407 10/12/2023 DATUBHAI ABAJIBHAI 1119003WL004278 DATUBHAI ABAJIBHAI 00415 SBIN0007810 3584 3584 Processed 01/01/2024 9004735637 MR DATTUBHAI ABAJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
50 WAGHAI GJ-19-003-053-004/464629687
(Manmodi) 		1119003000NRG24081220230059409 10/12/2023 LILABEN MURLIBHAI 1119003WL004278 LILABEN MURLIBHAI 00415 SBIN0007810 3584 3584 Processed 01/01/2024 9004735629 LILABEN MURLIBHAI CHAUDHRI STATE BANK OF INDIA(508548)
51 WAGHAI GJ-19-003-053-004/464629691
(Manmodi) 		1119003000NRG24081220230059410 10/12/2023 RAMDASBHAI NANUBHAI 1119003WL004278 RAMDASBHAI NANUBHAI 00415 SBIN0007810 3584 3584 Processed 01/01/2024 9004735686 MS RAMDASHBHAI NANUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
52 WAGHAI GJ-19-003-053-004/464629718
(Manmodi) 		1119003000NRG24081220230059411 10/12/2023 JANKIBEN KASHIRAMBHAI 1119003WL004278 JANKIBEN KASHIRAMBHAI 00415 SBIN0007810 3584 3584 Processed 01/01/2024 9004735685 MRS JANKIBEN KASHIRAMBHAI MAHALA STATE BANK OF INDIA(508548)
SubTotal 17920 17920
53 WAGHAI GJ-19-003-018-002/464624562
(Dagadiamba) 		1119003000NRG24071220230059070 10/12/2023 DEVRAMBHAI RANGUBHAI PAWAR 1119003WL004265 DEVRAMBHAI RANGUBHAI PAWAR 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9004735650 DEVRAMBHAI RANGUBHAI BANK OF BARODA(606985)
54 WAGHAI GJ-19-003-018-002/464624653
(Dagadiamba) 		1119003000NRG24071220230059147 10/12/2023 KASYABHAI LAHNUBHAI DIVA 1119003WL004267 KASYABHAI LAHNUBHAI DIVA 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9004735659 KASIYABHAI LAHNUBHAI BANK OF BARODA(606985)
55 WAGHAI GJ-19-003-018-002/464624653
(Dagadiamba) 		1119003000NRG24071220230059148 10/12/2023 SARJIBEN KASYABHAI DIVA 1119003WL004267 SARJIBEN KASYABHAI DIVA 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9004735640 MRS SARJIBEN KASHYABHAI DIVA STATE BANK OF INDIA(508548)
56 WAGHAI GJ-19-003-018-002/464624674
(Dagadiamba) 		1119003000NRG24071220230059149 10/12/2023 CHINTUBHAI KONJUBHAI JOGRA 1119003WL004267 CHINTUBHAI KONJUBHAI JOGRA 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9004735665 MR JOGRA CHINTUBHAI KONJUBHAI STATE BANK OF INDIA(508548)
57 WAGHAI GJ-19-003-018-002/464624711
(Dagadiamba) 		1119003000NRG24071220230059082 10/12/2023 KAKDUBEN KHALPABHAI DIVA 1119003WL004265 KAKDUBEN KHALPABHAI DIVA 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9004735639 DIVA KAKDUBEN KHALPA BANK OF BARODA(606985)
58 WAGHAI GJ-19-003-018-002/464624934
(Dagadiamba) 		1119003000NRG24071220230059087 10/12/2023 Gaykawad Hemalataben Punitbhai 1119003WL004265 Gaykawad Hemalataben Punitbhai 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9004735641 HEMLATABEN PUNITBHAI BANK OF BARODA(606985)
59 WAGHAI GJ-19-003-018-003/464624675
(Dagadiamba) 		1119003000NRG24071220230059153 10/12/2023 AMBRATBHAI KALIDASBHAI 1119003WL004267 AMBRATBHAI KALIDASBHAI 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9004735687 MR AMRATBHAI KALIDASHBHAI GAVIT STATE BANK OF INDIA(508548)
60 WAGHAI GJ-19-003-018-003/464624697
(Dagadiamba) 		1119003000NRG24071220230059154 10/12/2023 TULASABEN SUBANBHAI 1119003WL004267 TULASABEN SUBANBHAI 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9004735616 TULASHIBEN SUBANBHAI BANK OF BARODA(606985)
61 WAGHAI GJ-19-003-018-003/464624832
(Dagadiamba) 		1119003000NRG24071220230059155 10/12/2023 KAMUBEN NITINBHAI 1119003WL004267 KAMUBEN NITINBHAI 00415 SBIN0014992 3290 3290 Processed 01/01/2024 9004735646 MS KAMUBEN NITINBHAI BAGUL STATE BANK OF INDIA(508548)
62 WAGHAI GJ-19-003-018-003/464625029
(Dagadiamba) 		1119003000NRG24071220230059159 10/12/2023 kapilaben sandipbhai chaudhari 1119003WL004267 kapilaben sandipbhai chaudhari 00415 SBIN0014992 3290 3290 Processed 01/01/2024 9004735657 KAPILABEN SANDIPBHAI CHAUDHARI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
63 WAGHAI GJ-19-003-018-003/464625029
(Dagadiamba) 		1119003000NRG24071220230059158 10/12/2023 sandipbhai chandubhai chaudhari 1119003WL004267 sandipbhai chandubhai chaudhari 00415 SBIN0014992 3290 3290 Processed 01/01/2024 9004735664 SANDIPBHAI CHANDUBHAI CHAUDHARI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
64 WAGHAI GJ-19-003-018-003/464625034
(Dagadiamba) 		1119003000NRG24071220230059160 10/12/2023 jigneshbhai movajiyabhai bagul 1119003WL004267 jigneshbhai movajiyabhai bagul 00415 SBIN0014992 3290 3290 Processed 01/01/2024 9004735631 MR JIGNESHBHAI MOVJYABHAI BAGUL STATE BANK OF INDIA(508548)
65 WAGHAI GJ-19-003-018-003/464625056
(Dagadiamba) 		1119003000NRG24071220230059162 10/12/2023 Bhavnaben Ravirajbhai Saganiya 1119003WL004267 Bhavnaben Ravirajbhai Saganiya 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9004735654 BHAVNABEN RAVIRAJBHAI SAGANIYA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
66 WAGHAI GJ-19-003-018-003/464625056
(Dagadiamba) 		1119003000NRG24071220230059161 10/12/2023 Ravirajbhai Babubhai Saganiya 1119003WL004267 Ravirajbhai Babubhai Saganiya 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9004735649 RAVIRAJBHAI BABUBHAI BANK OF BARODA(606985)
67 WAGHAI GJ-19-003-018-004/464625175
(Dagadiamba) 		1119003000NRG24071220230059053 10/12/2023 LILABEN SUNILBHAI 1119003WL004264 LILABEN SUNILBHAI 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9004735683 MRS LILABEN SUNILBHAI DHUM STATE BANK OF INDIA(508548)
68 WAGHAI GJ-19-003-018-004/464625193
(Dagadiamba) 		1119003000NRG24071220230059054 10/12/2023 PREMILABEN JAYUBHAUI 1119003WL004264 PREMILABEN JAYUBHAUI 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9004735658 MRS PREMILABEN JAYUBHAI BAGUL STATE BANK OF INDIA(508548)
69 WAGHAI GJ-19-003-018-004/464625230
(Dagadiamba) 		1119003000NRG24071220230059057 10/12/2023 ANABHAI KALUJYABHAI 1119003WL004264 ANABHAI KALUJYABHAI 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9004735645 ANABHAI KALUJYABHAI GANGODA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
70 WAGHAI GJ-19-003-018-004/464625266
(Dagadiamba) 		1119003000NRG24071220230059058 10/12/2023 Dhum Miraben Prakashbhai 1119003WL004264 Dhum Miraben Prakashbhai 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9004735647 MIRABEN PRAKASHBHAI DHUM BARODA GUJARAT GRAMIN BANK(606995)
71 WAGHAI GJ-19-003-018-004/464625271
(Dagadiamba) 		1119003000NRG24071220230059060 10/12/2023 Gangoda Anitaben Shivarambhai 1119003WL004264 Gangoda Anitaben Shivarambhai 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9004735684 MRS ANITABEN SHIVRAMBHAI GANGODA STATE BANK OF INDIA(508548)
72 WAGHAI GJ-19-003-018-004/464625274
(Dagadiamba) 		1119003000NRG24071220230059063 10/12/2023 Gangoda Pratixaben Vinubhai 1119003WL004264 Gangoda Pratixaben Vinubhai 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9004735638 MRS PRATIXABEN VINUBHAI GANGODA STATE BANK OF INDIA(508548)
73 WAGHAI GJ-19-003-018-004/464625278
(Dagadiamba) 		1119003000NRG24071220230059066 10/12/2023 Chaurrya Ashvinbhai Gangabhai 1119003WL004264 Chaurrya Ashvinbhai Gangabhai 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9004735642 CHAURYA ASHVINBHAI G BANK OF BARODA(606985)
74 WAGHAI GJ-19-003-018-004/464625278
(Dagadiamba) 		1119003000NRG24071220230059067 10/12/2023 Chaurrya Jayavantiben Ashvinbhai 1119003WL004264 Chaurrya Jayavantiben Ashvinbhai 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9004735643 MRS JAYVANTIBEN ASHVINBHAI CHAURYA STATE BANK OF INDIA(508548)
75 WAGHAI GJ-19-003-018-004/464625279
(Dagadiamba) 		1119003000NRG24071220230059068 10/12/2023 Gangoda Sandipbhai Subanbhai 1119003WL004264 Gangoda Sandipbhai Subanbhai 00415 SBIN0014992 3584 3584 Processed 01/01/2024 9004735648 MR GANGODA SANDIPBHAI SUBANBHAI STATE BANK OF INDIA(508548)
76 WAGHAI GJ-19-003-018-004/464625283
(Dagadiamba) 		1119003000NRG24071220230059167 10/12/2023 Shailendrabhai Mansubhai Bhivsan 1119003WL004268 Shailendrabhai Mansubhai Bhivsan 00415 SBIN0014992 3328 3328 Processed 01/01/2024 9004735632 MR BHIVSAN SHAILENDRBHAI MANSUBHAI STATE BANK OF INDIA(508548)
SubTotal 84584 84584
Total 260418 260418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_101223APB_FTO_178057 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 3584
2 WAGHAI GJ1119004_101223APB_FTO_178057 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3584
3 WAGHAI GJ1119004_101223APB_FTO_178057 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 99034
4 WAGHAI GJ1119004_101223APB_FTO_178057 Distt.Central Coop.Bank GSCB0VDC001 Valsad Dist Central Coop. Bank 14336
5 WAGHAI GJ1119004_101223APB_FTO_178057 State Bank of India SBIN0007769 PIMPARI 37376
6 WAGHAI GJ1119004_101223APB_FTO_178057 State Bank of India SBIN0007810 SHAMGAHAN 17920
7 WAGHAI GJ1119004_101223APB_FTO_178057 State Bank of India SBIN0014992 VAGHAI 84584

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