Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:21:50 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : NASVADI
Fto No. : GJ1115010_071223FTO_176908
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-15-010-004-002/18432
() 		1115010000NRG24291120230156654 07/12/2023 TADVI SAVITABEN SUMANBHAI 1115010WL0021262 TADVI SAVITABEN SUMANBHAI 00045 BARB0GADHBO 3584 3584 Rejected 01/01/2024 9005341339 Account closed
2 NASVADI GJ-15-010-004-002/266953
() 		1115010000NRG24291120230156655 07/12/2023 BHIL MUKESHBHAI NURABHAI 1115010WL0021262 BHIL MUKESHBHAI NURABHAI 00045 BARB0GADHBO 1792 1792 Rejected 01/01/2024 9005341337 A/c Blocked or Frozen
3 NASVADI GJ-15-010-009-001/82895
() 		1115010000NRG24021220230156913 07/12/2023 BHIL HASMUKHBHAI HARJIBHAI 1115010WL0021394 BHIL HASMUKHBHAI HARJIBHAI 00045 BARB0GADHBO 1280 1280 Rejected 01/01/2024 9005341359 No Such Account
4 NASVADI GJ-15-010-021-001/177675
() 		1115010000NRG24011220230156812 07/12/2023 TADVI MANJULABEN JAYANTIBHAI 1115010WL0021346 TADVI MANJULABEN JAYANTIBHAI 00045 BARB0GADHBO 3072 3072 Processed 01/01/2024 9005341344 TADVI MANJULABEN JAYANTIBHAI ()
5 NASVADI GJ-15-010-026-001/268250
() 		1115010000NRG24011220230156814 07/12/2023 ARVINDBHAI 1115010WL0021348 ARVINDBHAI 00045 BARB0GADHBO 3072 3072 Processed 01/01/2024 9005341341 ARVINDBHAI ()
6 NASVADI GJ-15-010-027-001/19874
() 		1115010000NRG24011220230156815 07/12/2023 RATHWA URMILABEN 1115010WL0021349 RATHWA URMILABEN 00045 BARB0GADHBO 2868 2868 Processed 01/01/2024 9005341358 RATHWA URMILABEN ()
7 NASVADI GJ-15-010-027-002/107704
() 		1115010000NRG24011220230156819 07/12/2023 NAYKA MUKUNDBHAI HIRABHAI 1115010WL0021349 NAYKA MUKUNDBHAI HIRABHAI 00045 BARB0GADHBO 3584 3584 Rejected 01/01/2024 9005341333 No Such Account
8 NASVADI GJ-15-010-027-002/107800
() 		1115010000NRG24011220230156817 07/12/2023 VISNUBHAI 1115010WL0021349 VISNUBHAI 00045 BARB0GADHBO 2868 2868 Rejected 01/01/2024 9005341335 No Such Account
9 NASVADI GJ-15-010-027-002/107800
() 		1115010000NRG24011220230156818 07/12/2023 VISNUBHAI 1115010WL0021349 VISNUBHAI 00045 BARB0GADHBO 2816 2816 Rejected 01/01/2024 9005341336 No Such Account
10 NASVADI GJ-15-010-029-001/105571
() 		1115010000NRG24011220230156820 07/12/2023 DUBHIL RANGITABEN ARSIBHAI 1115010WL0021350 DUBHIL RANGITABEN ARSIBHAI 00045 BARB0GADHBO 3584 3584 Rejected 01/01/2024 9005341334 No Such Account
11 NASVADI GJ-15-010-029-001/105571
() 		1115010000NRG24291120230156657 07/12/2023 DUBHIL RANGITABEN ARSIBHAI 1115010WL0021264 DUBHIL RANGITABEN ARSIBHAI 00045 BARB0GADHBO 3328 3328 Rejected 01/01/2024 9005341338 No Such Account
12 NASVADI GJ-15-010-029-006/176233-B
() 		1115010000NRG24011220230156821 07/12/2023 DU.BHIL RAMESHBHAI TETIYABHAI 1115010WL0021350 DU.BHIL RAMESHBHAI TETIYABHAI 00045 BARB0GADHBO 3584 3584 Processed 01/01/2024 9005341343 DU.BHIL RAMESHBHAI TETIYABHAI ()
13 NASVADI GJ-15-010-029-009/105334
() 		1115010000NRG24291120230156658 07/12/2023 DU.BHIL MAHENDRAB 1115010WL0021264 DU.BHIL MAHENDRAB 00045 BARB0GADHBO 3584 3584 Rejected 01/01/2024 9005341342 No Such Account
14 NASVADI GJ-15-010-044-002/21616
() 		1115010000NRG24011220230156826 07/12/2023 BHIL JIVANBHAI BALABHAI 1115010WL0021354 BHIL JIVANBHAI BALABHAI 00045 BARB0GADHBO 3072 3072 Rejected 01/01/2024 9005341340 No Such Account
15 NASVADI GJ-15-010-049-003/19224
() 		1115010000NRG24231120230156337 07/12/2023 RAMILABEN 1115010WL0021178 RAMILABEN 00045 BARB0GADHBO 3584 3584 Rejected 01/01/2024 9005341360 No Such Account
SubTotal 45672 45672
16 NASVADI GJ-15-010-009-001/102954
() 		1115010000NRG24021220230156914 07/12/2023 BHIL NAGINBHAI VECHANBHAI 1115010WL0021394 BHIL NAGINBHAI VECHANBHAI 00045 BARB0KALEDI 2816 2816 Processed 01/01/2024 9005341345 BHIL NAGINBHAI VECHANBHAI ()
17 NASVADI GJ-15-010-036-001/1040033
() 		1115010000NRG24231120230156326 07/12/2023 GHANCHI YASINBHAI GULAMNBHAI 1115010WL0021177 GHANCHI YASINBHAI GULAMNBHAI 00045 BARB0KALEDI 1280 1280 Rejected 01/01/2024 9005341351 No Such Account
18 NASVADI GJ-15-010-036-001/1040033
() 		1115010000NRG24231120230156327 07/12/2023 GHANCHI YASINBHAI GULAMNBHAI 1115010WL0021177 GHANCHI YASINBHAI GULAMNBHAI 00045 BARB0KALEDI 2560 2560 Rejected 01/01/2024 9005341352 No Such Account
19 NASVADI GJ-15-010-036-001/1040033
() 		1115010000NRG24231120230156328 07/12/2023 GHANCHI YASINBHAI GULAMNBHAI 1115010WL0021177 GHANCHI YASINBHAI GULAMNBHAI 00045 BARB0KALEDI 3328 3328 Rejected 01/01/2024 9005341353 No Such Account
20 NASVADI GJ-15-010-036-001/1040033
() 		1115010000NRG24231120230156329 07/12/2023 GHANCHI YASINBHAI GULAMNBHAI 1115010WL0021177 GHANCHI YASINBHAI GULAMNBHAI 00045 BARB0KALEDI 3072 3072 Rejected 01/01/2024 9005341354 No Such Account
21 NASVADI GJ-15-010-036-001/1040033
() 		1115010000NRG24231120230156330 07/12/2023 GHANCHI YASINBHAI GULAMNBHAI 1115010WL0021177 GHANCHI YASINBHAI GULAMNBHAI 00045 BARB0KALEDI 2816 2816 Rejected 01/01/2024 9005341355 No Such Account
22 NASVADI GJ-15-010-036-001/1040033
() 		1115010000NRG24231120230156331 07/12/2023 GHANCHI YASINBHAI GULAMNBHAI 1115010WL0021177 GHANCHI YASINBHAI GULAMNBHAI 00045 BARB0KALEDI 2048 2048 Rejected 01/01/2024 9005341356 No Such Account
SubTotal 17920 17920
23 NASVADI GJ-15-010-001-001/105036
() 		1115010000NRG24291120230156651 07/12/2023 bhil Visnubhai kantibhai 1115010WL0021260 bhil Visnubhai kantibhai 00045 BARB0NASWAD 3072 3072 Rejected 01/01/2024 9005341346 No Such Account
24 NASVADI GJ-15-010-001-001/105036
() 		1115010000NRG24291120230156645 07/12/2023 bhil Visnubhai kantibhai 1115010WL0021260 bhil Visnubhai kantibhai 00045 BARB0NASWAD 2748 2748 Rejected 01/01/2024 9005341366 No Such Account
25 NASVADI GJ-15-010-001-001/105036
() 		1115010000NRG24291120230156647 07/12/2023 bhil Visnubhai kantibhai 1115010WL0021260 bhil Visnubhai kantibhai 00045 BARB0NASWAD 2519 2519 Rejected 01/01/2024 9005341365 No Such Account
26 NASVADI GJ-15-010-001-001/105036
() 		1115010000NRG24291120230156649 07/12/2023 bhil Visnubhai kantibhai 1115010WL0021260 bhil Visnubhai kantibhai 00045 BARB0NASWAD 2816 2816 Rejected 01/01/2024 9005341347 No Such Account
27 NASVADI GJ-15-010-001-001/105036
() 		1115010000NRG24291120230156650 07/12/2023 NIRUBEN VISHANUBHAI BHIL 1115010WL0021260 NIRUBEN VISHANUBHAI BHIL 00045 BARB0NASWAD 2816 2816 Rejected 01/01/2024 9005341350 No Such Account
28 NASVADI GJ-15-010-001-001/105036
() 		1115010000NRG24291120230156648 07/12/2023 NIRUBEN VISHANUBHAI BHIL 1115010WL0021260 NIRUBEN VISHANUBHAI BHIL 00045 BARB0NASWAD 2519 2519 Rejected 01/01/2024 9005341349 No Such Account
29 NASVADI GJ-15-010-001-001/105036
() 		1115010000NRG24291120230156646 07/12/2023 NIRUBEN VISHANUBHAI BHIL 1115010WL0021260 NIRUBEN VISHANUBHAI BHIL 00045 BARB0NASWAD 2748 2748 Rejected 01/01/2024 9005341348 No Such Account
30 NASVADI GJ-15-010-001-001/77921
() 		1115010000NRG24291120230156652 07/12/2023 PARMAR NITABEN SURENDRASINH 1115010WL0021260 PARMAR NITABEN SURENDRASINH 00045 BARB0NASWAD 3584 3584 Rejected 01/01/2024 9005341357 No Such Account
31 NASVADI GJ-15-010-013-001/103325
() 		1115010000NRG24011220230156805 07/12/2023 ARUNABEN 1115010WL0021343 ARUNABEN 00045 BARB0NASWAD 2560 2560 Rejected 01/01/2024 9005341382 No Such Account
32 NASVADI GJ-15-010-013-001/103325
() 		1115010000NRG24011220230156806 07/12/2023 ARUNABEN 1115010WL0021343 ARUNABEN 00045 BARB0NASWAD 3584 3584 Rejected 01/01/2024 9005341380 No Such Account
33 NASVADI GJ-15-010-013-001/103325
() 		1115010000NRG24011220230156808 07/12/2023 ARUNABEN 1115010WL0021343 ARUNABEN 00045 BARB0NASWAD 3584 3584 Rejected 01/01/2024 9005341383 No Such Account
34 NASVADI GJ-15-010-013-003/103634
() 		1115010000NRG24011220230156807 07/12/2023 BHIL GANGABEN SANABHAI 1115010WL0021343 BHIL GANGABEN SANABHAI 00045 BARB0NASWAD 3072 3072 Rejected 01/01/2024 9005341384 No Such Account
35 NASVADI GJ-15-010-025-002/89678
() 		1115010000NRG24291120230156656 07/12/2023 ARVINDBHAI NATTUBHAI BHIL 1115010WL0021263 ARVINDBHAI NATTUBHAI BHIL 00045 BARB0NASWAD 3584 3584 Processed 01/01/2024 9005341379 ARVINDBHAI NATTUBHAI BHIL ()
36 NASVADI GJ-15-010-027-002/107800
() 		1115010000NRG24011220230156816 07/12/2023 KAYLASBEN 1115010WL0021349 KAYLASBEN 00045 BARB0NASWAD 2868 2868 Rejected 01/01/2024 9005341370 No Such Account
37 NASVADI GJ-15-010-036-001/103974
() 		1115010000NRG24011220230156824 07/12/2023 BHIL JASHIBEN MANILALBHAI 1115010WL0021352 BHIL JASHIBEN MANILALBHAI 00045 BARB0NASWAD 3584 3584 Rejected 01/01/2024 9005341374 Account closed
38 NASVADI GJ-15-010-036-001/103974
() 		1115010000NRG24231120230156325 07/12/2023 BHIL JASHIBEN MANILALBHAI 1115010WL0021177 BHIL JASHIBEN MANILALBHAI 00045 BARB0NASWAD 2560 2560 Rejected 01/01/2024 9005341373 Account closed
39 NASVADI GJ-15-010-040-001/268603
() 		1115010000NRG24231120230156318 07/12/2023 BHIL RAJUBHAI DAMANBHAI 1115010WL0021174 BHIL RAJUBHAI DAMANBHAI 00045 BARB0NASWAD 2560 2560 Rejected 01/01/2024 9005341386 No Such Account
40 NASVADI GJ-15-010-040-001/268603
() 		1115010000NRG24231120230156319 07/12/2023 BHIL RAJUBHAI DAMANBHAI 1115010WL0021174 BHIL RAJUBHAI DAMANBHAI 00045 BARB0NASWAD 3072 3072 Rejected 01/01/2024 9005341387 No Such Account
41 NASVADI GJ-15-010-047-007/179944-A
() 		1115010000NRG24061220230157406 07/12/2023 RATHVA PRABHUBHAI ISHVARBHA 1115010WL0021489 RATHVA PRABHUBHAI ISHVARBHA 00045 BARB0NASWAD 3072 3072 Processed 01/01/2024 9005341381 RATHVA PRABHUBHAI ISHVARBHA ()
42 NASVADI GJ-15-010-053-004/84260
() 		1115010000NRG24011220230156828 07/12/2023 BHIL BABUBHAI AMBALAL 1115010WL0021356 BHIL BABUBHAI AMBALAL 00045 BARB0NASWAD 2816 2816 Processed 01/01/2024 9005341385 BHIL BABUBHAI AMBALAL ()
SubTotal 59738 59738
43 NASVADI GJ-15-010-002-002/174113
() 		1115010000NRG24231120230156269 07/12/2023 TADHVI DASHABEN BHARATSINH 1115010WL0021163 TADHVI DASHABEN BHARATSINH 00045 BARB0TANAKH 3584 3584 Rejected 01/01/2024 9005341378 No Such Account
44 NASVADI GJ-15-010-002-002/174120
() 		1115010000NRG24231120230156270 07/12/2023 TADVI REYALBEN KAMLESHBHAI 1115010WL0021163 TADVI REYALBEN KAMLESHBHAI 00045 BARB0TANAKH 3584 3584 Rejected 01/01/2024 9005341377 No Such Account
45 NASVADI GJ-15-010-002-002/174269
() 		1115010000NRG24231120230156271 07/12/2023 TADAVI SOMIBEN GANPATBHAI 1115010WL0021163 TADAVI SOMIBEN GANPATBHAI 00045 BARB0TANAKH 3584 3584 Rejected 01/01/2024 9005341376 No Such Account
46 NASVADI GJ-15-010-002-002/174269
() 		1115010000NRG24231120230156272 07/12/2023 tadvi ganpatbhai pachabhai 1115010WL0021163 tadvi ganpatbhai pachabhai 00045 BARB0TANAKH 3584 3584 Rejected 01/01/2024 9005341375 No Such Account
47 NASVADI GJ-15-010-014-002/177149
() 		1115010000NRG24011220230156813 07/12/2023 BHIL BHAVSUNNINGBHAI SANKARBHAI 1115010WL0021347 BHIL BHAVSUNNINGBHAI SANKARBHAI 00045 BARB0TANAKH 2816 2816 Rejected 01/01/2024 9005341389 No Such Account
48 NASVADI GJ-15-010-015-001/173148
() 		1115010000NRG24061220230157929 07/12/2023 RATHVA NARAMADBEN VIKRAMBHAI 1115010WL0021570 RATHVA NARAMADBEN VIKRAMBHAI 00045 BARB0TANAKH 3328 3328 Rejected 01/01/2024 9005341388 No Such Account
49 NASVADI GJ-15-010-034-001/10201197
() 		1115010000NRG24231120230156275 07/12/2023 DUBHIL MANISHABHAI VAIRAGIBHAI 1115010WL0021164 DUBHIL MANISHABHAI VAIRAGIBHAI 00045 BARB0TANAKH 1280 1280 Processed 01/01/2024 9005341364 DUBHIL MANISHABHAI VAIRAGIBHAI ()
50 NASVADI GJ-15-010-034-001/107446
() 		1115010000NRG24231120230156276 07/12/2023 DUBHIL BACHUBHAI BARKHIYABHAI 1115010WL0021164 DUBHIL BACHUBHAI BARKHIYABHAI 00045 BARB0TANAKH 3072 3072 Rejected 01/01/2024 9005341372 No Such Account
51 NASVADI GJ-15-010-049-011/19237
() 		1115010000NRG24231120230156338 07/12/2023 PARVTIBEN 1115010WL0021178 PARVTIBEN 00045 BARB0TANAKH 2304 2304 Rejected 01/01/2024 9005341367 No Such Account
52 NASVADI GJ-15-010-049-011/19237
() 		1115010000NRG24231120230156339 07/12/2023 PARVTIBEN 1115010WL0021178 PARVTIBEN 00045 BARB0TANAKH 3584 3584 Rejected 01/01/2024 9005341369 No Such Account
53 NASVADI GJ-15-010-049-011/19237
() 		1115010000NRG24231120230156340 07/12/2023 PARVTIBEN 1115010WL0021178 PARVTIBEN 00045 BARB0TANAKH 3072 3072 Rejected 01/01/2024 9005341368 No Such Account
54 NASVADI GJ-15-010-049-011/19239
() 		1115010000NRG24231120230156341 07/12/2023 GITABEN 1115010WL0021178 GITABEN 00045 BARB0TANAKH 3072 3072 Rejected 01/01/2024 9005341362 No Such Account
55 NASVADI GJ-15-010-049-011/19239
() 		1115010000NRG24231120230156342 07/12/2023 GITABEN 1115010WL0021178 GITABEN 00045 BARB0TANAKH 3584 3584 Rejected 01/01/2024 9005341361 No Such Account
56 NASVADI GJ-15-010-049-011/19239
() 		1115010000NRG24231120230156343 07/12/2023 GITABEN 1115010WL0021178 GITABEN 00045 BARB0TANAKH 2304 2304 Rejected 01/01/2024 9005341363 No Such Account
57 NASVADI GJ-15-010-049-011/19336
() 		1115010000NRG24231120230156332 07/12/2023 NAVJIBHAI JINIYABHAI DU.BHIL 1115010WL0021178 NAVJIBHAI JINIYABHAI DU.BHIL 00045 BARB0TANAKH 3584 3584 Rejected 01/01/2024 9005341390 No Such Account
SubTotal 46336 46336
58 NASVADI GJ-15-010-005-008/100308
() 		1115010000NRG24011220230156810 07/12/2023 RATHAVA FATESINGBHAI PIDHUBHAI 1115010WL0021344 RATHAVA FATESINGBHAI PIDHUBHAI 00089 CBIN0280496 3584 3584 Processed 01/01/2024 9005341392 RATHAVA FATESINGBHAI PIDHUBHAI ()
59 NASVADI GJ-15-010-038-001/85281
() 		1115010000NRG24231120230156321 07/12/2023 PARMAR RAKESHKUMAR JASHUBHAI 1115010WL0021176 PARMAR RAKESHKUMAR JASHUBHAI 00089 CBIN0280496 3107 3107 Processed 01/01/2024 9005341394 PARMAR RAKESHKUMAR JASHUBHAI ()
60 NASVADI GJ-15-010-038-001/85281
() 		1115010000NRG24231120230156322 07/12/2023 PARMAR RAKESHKUMAR JASHUBHAI 1115010WL0021176 PARMAR RAKESHKUMAR JASHUBHAI 00089 CBIN0280496 3346 3346 Processed 01/01/2024 9005341395 PARMAR RAKESHKUMAR JASHUBHAI ()
61 NASVADI GJ-15-010-038-001/85281
() 		1115010000NRG24231120230156323 07/12/2023 PARMAR RAKESHKUMAR JASHUBHAI 1115010WL0021176 PARMAR RAKESHKUMAR JASHUBHAI 00089 CBIN0280496 3072 3072 Processed 01/01/2024 9005341396 PARMAR RAKESHKUMAR JASHUBHAI ()
62 NASVADI GJ-15-010-038-001/85281
() 		1115010000NRG24231120230156324 07/12/2023 PARMAR RAKESHKUMAR JASHUBHAI 1115010WL0021176 PARMAR RAKESHKUMAR JASHUBHAI 00089 CBIN0280496 3328 3328 Processed 01/01/2024 9005341397 PARMAR RAKESHKUMAR JASHUBHAI ()
63 NASVADI GJ-15-010-042-001/106950
() 		1115010000NRG24011220230156800 07/12/2023 RATHVA MOTIBHAI SAGADABHAI 1115010WL0021342 RATHVA MOTIBHAI SAGADABHAI 00089 CBIN0280496 1792 1792 Rejected 01/01/2024 9005341371 No Such Account
64 NASVADI GJ-15-010-042-001/106995
() 		1115010000NRG24011220230156801 07/12/2023 Rathva Rajubhai Gajubhai 1115010WL0021342 Rathva Rajubhai Gajubhai 00089 CBIN0280496 3584 3584 Processed 01/01/2024 9005341391 Rathva Rajubhai Gajubhai ()
SubTotal 21813 21813
65 NASVADI GJ-15-010-003-001/266362
() 		1115010000NRG24291120230156653 07/12/2023 TADVI DHOLIBEN UKEDBHAI 1115010WL0021261 TADVI DHOLIBEN UKEDBHAI 00177 IOBA0001215 2560 2560 Rejected 01/01/2024 9005341398 No Such Account
66 NASVADI GJ-15-010-047-005/78360
() 		1115010000NRG24011220230156827 07/12/2023 RATHVA SANJAYBHAI MANSINGBHAI 1115010WL0021355 RATHVA SANJAYBHAI MANSINGBHAI 00177 IOBA0001215 3072 3072 Rejected 01/01/2024 9005341393 Account closed
SubTotal 5632 5632
67 NASVADI GJ-15-010-024-003/180178
() 		1115010000NRG24061220230157930 07/12/2023 DUBHIL ARASIBHAI JINIYABHAI 1115010WL0021571 DUBHIL ARASIBHAI JINIYABHAI 00415 SBIN0013020 3584 3584 Processed 01/01/2024 9005341409 MR DUBHIL ARASIBHAI JINIYABHAI ()
SubTotal 3584 3584
68 NASVADI GJ-15-010-042-004/269212
() 		1115010000NRG24011220230156802 07/12/2023 RATHVA YOGINABEN JERAMBHAI 1115010WL0021342 RATHVA YOGINABEN JERAMBHAI 00468 UBIN0906166 2748 2748 Processed 01/01/2024 9005341399 RATHVA YOGINABEN JERAMBHAI ()
69 NASVADI GJ-15-010-042-004/269212
() 		1115010000NRG24011220230156803 07/12/2023 RATHVA YOGINABEN JERAMBHAI 1115010WL0021342 RATHVA YOGINABEN JERAMBHAI 00468 UBIN0906166 1792 1792 Processed 01/01/2024 9005341400 RATHVA YOGINABEN JERAMBHAI ()
70 NASVADI GJ-15-010-042-004/269212
() 		1115010000NRG24011220230156804 07/12/2023 RATHVA YOGINABEN JERAMBHAI 1115010WL0021342 RATHVA YOGINABEN JERAMBHAI 00468 UBIN0906166 3328 3328 Processed 01/01/2024 9005341401 RATHVA YOGINABEN JERAMBHAI ()
SubTotal 7868 7868
71 NASVADI GJ-15-010-049-001/10644404
() 		1115010000NRG24231120230156333 07/12/2023 DUBHIL GANESHBHAI PRABHUBHAI 1115010WL0021178 DUBHIL GANESHBHAI PRABHUBHAI 00691 IPOS0000001 2304 2304 Rejected 01/01/2024 9005341407 No Such Account
72 NASVADI GJ-15-010-049-001/10644404
() 		1115010000NRG24231120230156334 07/12/2023 DUBHIL GANESHBHAI PRABHUBHAI 1115010WL0021178 DUBHIL GANESHBHAI PRABHUBHAI 00691 IPOS0000001 3584 3584 Rejected 01/01/2024 9005341404 No Such Account
73 NASVADI GJ-15-010-049-001/10644404
() 		1115010000NRG24231120230156335 07/12/2023 DUBHIL GANESHBHAI PRABHUBHAI 1115010WL0021178 DUBHIL GANESHBHAI PRABHUBHAI 00691 IPOS0000001 3584 3584 Rejected 01/01/2024 9005341408 No Such Account
74 NASVADI GJ-15-010-049-001/10644404
() 		1115010000NRG24231120230156336 07/12/2023 DUBHIL GANESHBHAI PRABHUBHAI 1115010WL0021178 DUBHIL GANESHBHAI PRABHUBHAI 00691 IPOS0000001 2304 2304 Rejected 01/01/2024 9005341406 No Such Account
75 NASVADI GJ-15-010-050-002/26733
() 		1115010000NRG24231120230156356 07/12/2023 RATHWA ASHVINBHAIV RAMESHBHAI 1115010WL0021183 RATHWA ASHVINBHAIV RAMESHBHAI 00691 IPOS0000001 3346 3346 Processed 01/01/2024 9005341402 RATHWA ASHVINBHAIV RAMESHBHAI ()
76 NASVADI GJ-15-010-050-002/26733
() 		1115010000NRG24231120230156357 07/12/2023 RATHWA ASHVINBHAIV RAMESHBHAI 1115010WL0021183 RATHWA ASHVINBHAIV RAMESHBHAI 00691 IPOS0000001 3206 3206 Processed 01/01/2024 9005341403 RATHWA ASHVINBHAIV RAMESHBHAI ()
77 NASVADI GJ-15-010-056-001/3307871
() 		1115010000NRG24011220230156834 07/12/2023 BHIL KANTABEN MANILAL 1115010WL0021358 BHIL KANTABEN MANILAL 00691 IPOS0000001 2560 2560 Processed 01/01/2024 9005341405 BHIL KANTABEN MANILAL ()
SubTotal 20888 20888
Total 229451 229451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASVADI GJ1115010_071223FTO_176908 Bank of Baroda BARB0GADHBO GADHBORIYAD, GUJARAT 45672
2 NASVADI GJ1115010_071223FTO_176908 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 17920
3 NASVADI GJ1115010_071223FTO_176908 Bank of Baroda BARB0NASWAD NASWADI,DIST.-VADODARA 59738
4 NASVADI GJ1115010_071223FTO_176908 Bank of Baroda BARB0TANAKH TANAKHALA, DIST. VADODARA, GUJARAT 46336
5 NASVADI GJ1115010_071223FTO_176908 Central Bank Of India CBIN0280496 NASWADI 21813
6 NASVADI GJ1115010_071223FTO_176908 Indian Overseas Bank IOBA0001215 AMROLI 5632
7 NASVADI GJ1115010_071223FTO_176908 State Bank of India SBIN0013020 NASWADI 3584
8 NASVADI GJ1115010_071223FTO_176908 Union Bank of India UBIN0906166 VADODARAPERSONALBANKINGBR. 7868
9 NASVADI GJ1115010_071223FTO_176908 India Post Payments Bank IPOS0000001 VADODARA 20888

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