Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:59:06 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : NASVADI
Fto No. : GJ1115010_180923APB_FTO_137950
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-15-010-054-001/175374
() 		1115010000NRG24180920230135073 18/09/2023 KOLI RAJENDRABHAI CHIMANBHAI 1115010WL017115 KOLI RAJENDRABHAI CHIMANBHAI 00045 BARB0GADHBO 2500 2500 Processed 26/09/2023 5875050485 KOLI RAJENDRABHAI BANK OF BARODA(606985)
2 NASVADI GJ-15-010-054-001/175384
() 		1115010000NRG24180920230135074 18/09/2023 KOLI RAJENDRABHAI SHANKABHAI 1115010WL017115 KOLI RAJENDRABHAI SHANKABHAI 00045 BARB0GADHBO 2500 2500 Processed 26/09/2023 5875050501 KOLI RAJENDRABHAI BANK OF BARODA(606985)
3 NASVADI GJ-15-010-054-001/175385
() 		1115010000NRG24180920230135076 18/09/2023 KOLI DAXABEN VINODBHAI 1115010WL017115 KOLI DAXABEN VINODBHAI 00045 BARB0GADHBO 2500 2500 Processed 26/09/2023 5875050471 DAXABEN VINODBHAI KO BANK OF BARODA(606985)
4 NASVADI GJ-15-010-054-001/175385
() 		1115010000NRG24180920230135075 18/09/2023 TARABADA KIRANBHAI VINODBHAI 1115010WL017115 TARABADA KIRANBHAI VINODBHAI 00045 BARB0GADHBO 2500 2500 Processed 26/09/2023 5875050477 TARABADA KIRANBHAI BANK OF BARODA(606985)
5 NASVADI GJ-15-010-054-001/2393410
() 		1115010000NRG24180920230135080 18/09/2023 TARABDA MAYURKUMAR MAHENDRABHAI 1115010WL017115 TARABDA MAYURKUMAR MAHENDRABHAI 00045 BARB0GADHBO 2500 2500 Processed 26/09/2023 5875050472 MR MAYURKUMAR MAHENDRABHAI TARBADA STATE BANK OF INDIA(508548)
6 NASVADI GJ-15-010-054-001/2393411
() 		1115010000NRG24180920230135081 18/09/2023 KOLI GHANSHYAMBHAI SHANKARBHAI 1115010WL017115 KOLI GHANSHYAMBHAI SHANKARBHAI 00045 BARB0GADHBO 2500 2500 Processed 26/09/2023 5875050475 KOLI GHANSHYAMBHAI BANK OF BARODA(606985)
7 NASVADI GJ-15-010-054-001/2393412
() 		1115010000NRG24180920230135094 18/09/2023 KOLI JYOTSANABEN SHANKARBHAI 1115010WL017118 KOLI JYOTSANABEN SHANKARBHAI 00045 BARB0GADHBO 2500 2500 Processed 26/09/2023 5875050480 KOLI JYOTSANABEN BANK OF BARODA(606985)
8 NASVADI GJ-15-010-054-001/2393412
() 		1115010000NRG24180920230135093 18/09/2023 KOLI SHANKARBHAI KANCHANBHAI 1115010WL017118 KOLI SHANKARBHAI KANCHANBHAI 00045 BARB0GADHBO 2500 2500 Processed 26/09/2023 5875050473 Mr. SHANKARBHAI KANCHANBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
9 NASVADI GJ-15-010-054-001/2393413
() 		1115010000NRG24180920230135095 18/09/2023 KOLI PINKESHBHAI CHATURBHAI 1115010WL017118 KOLI PINKESHBHAI CHATURBHAI 00045 BARB0GADHBO 2500 2500 Processed 26/09/2023 5875050484 KOLI PINKESHBHAI BANK OF BARODA(606985)
10 NASVADI GJ-15-010-054-001/2393418
() 		1115010000NRG24180920230135097 18/09/2023 TADVI PRAVINBHAI KANCHANBHAI 1115010WL017118 TADVI PRAVINBHAI KANCHANBHAI 00045 BARB0GADHBO 2500 2500 Processed 26/09/2023 5875050482 TADVI PRAVINBHAI KAN BANK OF BARODA(606985)
11 NASVADI GJ-15-010-054-001/2393419
() 		1115010000NRG24180920230135098 18/09/2023 TARABADA MITESHBHAI VINODBHAI 1115010WL017118 TARABADA MITESHBHAI VINODBHAI 00045 BARB0GADHBO 2500 2500 Processed 26/09/2023 5875050474 TARABADA MITESHBHAI BANK OF BARODA(606985)
12 NASVADI GJ-15-010-054-001/2393421
() 		1115010000NRG24180920230135100 18/09/2023 KOLI JASHWINBHAI ISHWARBHAI 1115010WL017118 KOLI JASHWINBHAI ISHWARBHAI 00045 BARB0GADHBO 2500 2500 Processed 26/09/2023 5875050481 Mr. JASHAVINBHAI ISHVARBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
13 NASVADI GJ-15-010-054-001/2393421
() 		1115010000NRG24180920230135101 18/09/2023 KOLI PREMILABEN JASHWINBHAI 1115010WL017118 KOLI PREMILABEN JASHWINBHAI 00045 BARB0GADHBO 2500 2500 Processed 26/09/2023 5875050486 KOLI PREMILABEN BANK OF BARODA(606985)
14 NASVADI GJ-15-010-054-001/2393423
() 		1115010000NRG24180920230135103 18/09/2023 TARABADA KOLI MAHESHBHAI SHANABHAI 1115010WL017118 TARABADA KOLI MAHESHBHAI SHANABHAI 00045 BARB0GADHBO 2500 2500 Processed 26/09/2023 5875050483 TARABADA KOLI MAHESH BANK OF BARODA(606985)
15 NASVADI GJ-15-010-054-001/2393424
() 		1115010000NRG24180920230135133 18/09/2023 TARBADA VINODBHAI RAMANBHAI 1115010WL017128 TARBADA VINODBHAI RAMANBHAI 00045 BARB0GADHBO 2500 2500 Processed 26/09/2023 5875050476 TARBADA VINODBHAI BANK OF BARODA(606985)
16 NASVADI GJ-15-010-054-001/268521
() 		1115010000NRG24180920230135135 18/09/2023 TARBDAKOLI KANCHANBHAI KOYJIBHAI 1115010WL017128 TARBDAKOLI KANCHANBHAI KOYJIBHAI 00045 BARB0GADHBO 2500 2500 Processed 26/09/2023 5875050479 Mr. KANCHANBHAI KOYJIBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
17 NASVADI GJ-15-010-054-001/268522
() 		1115010000NRG24180920230135136 18/09/2023 KOLI ANSOYABENKANUBHAI 1115010WL017128 KOLI ANSOYABENKANUBHAI 00045 BARB0GADHBO 2500 2500 Processed 26/09/2023 5875050478 KOLI ANSUYABEN BANK OF BARODA(606985)
18 NASVADI GJ-15-010-054-001/268523
() 		1115010000NRG24180920230135137 18/09/2023 TADAVI ANILBHAI Parsottambhai 1115010WL017128 TADAVI ANILBHAI Parsottambhai 00045 BARB0GADHBO 2500 2500 Processed 26/09/2023 5875050470 ANILBHAI PARSOTTAMBH BANK OF BARODA(606985)
19 NASVADI GJ-15-010-054-001/268538
() 		1115010000NRG24180920230135138 18/09/2023 TARBDAKOLI NGINBHAI MAGANBHAI 1115010WL017128 TARBDAKOLI NGINBHAI MAGANBHAI 00045 BARB0GADHBO 2500 2500 Processed 26/09/2023 5875050499 Mr. NAGINBHAI MAGANBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
20 NASVADI GJ-15-010-054-001/268599
() 		1115010000NRG24180920230135142 18/09/2023 KOLI MANJUBEN MANUBHAI 1115010WL017128 KOLI MANJUBEN MANUBHAI 00045 BARB0GADHBO 2500 2500 Processed 26/09/2023 5875050469 MANJUBEN MOHANBHAI T BANK OF BARODA(606985)
21 NASVADI GJ-15-010-054-001/268599
() 		1115010000NRG24180920230135141 18/09/2023 KOLI MANUBHAI JETHABHAI 1115010WL017128 KOLI MANUBHAI JETHABHAI 00045 BARB0GADHBO 2500 2500 Processed 26/09/2023 5875050500 Mr. MANUBHAI JETHABHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
22 NASVADI GJ-15-010-057-001/180595-B
() 		1115010000NRG24180920230134787 18/09/2023 RATHAVA PANKAJBHAI SHIVABHAI 1115010WL017049 RATHAVA PANKAJBHAI SHIVABHAI 00045 BARB0GADHBO 1200 1200 Processed 26/09/2023 5875050498 Mr. PANKESHBHAI SHIVABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 53700 53700
23 NASVADI GJ-15-010-009-001/103115
() 		1115010000NRG24180920230135110 18/09/2023 BHIL NAYANABEN SANJAYBHAI 1115010WL017120 BHIL NAYANABEN SANJAYBHAI 00045 BARB0KALEDI 3584 3584 Processed 26/09/2023 5875050503 BHIL NAYNABEN BANK OF BARODA(606985)
24 NASVADI GJ-15-010-009-001/103115
() 		1115010000NRG24180920230135109 18/09/2023 BHIL SANJAYBHAI RAMANBHAI 1115010WL017120 BHIL SANJAYBHAI RAMANBHAI 00045 BARB0KALEDI 3584 3584 Processed 26/09/2023 5875050466 BHIL SANJAYBHAI RANA BANK OF BARODA(606985)
25 NASVADI GJ-15-010-043-002/103651
() 		1115010000NRG24180920230135130 18/09/2023 BHIL BALUBHAI ISWARBHAI 1115010WL017127 BHIL BALUBHAI ISWARBHAI 00045 BARB0KALEDI 512 512 Processed 26/09/2023 5875050467 Mr. BALUBHAI ISHVARBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
26 NASVADI GJ-15-010-043-002/106510
() 		1115010000NRG24180920230135131 18/09/2023 BHIL LALLUBHAI DALUBHAI 1115010WL017127 BHIL LALLUBHAI DALUBHAI 00045 BARB0KALEDI 512 512 Processed 26/09/2023 5875050502 BHIL LALLUBHAI DALUB BANK OF BARODA(606985)
27 NASVADI GJ-15-010-043-002/106519
() 		1115010000NRG24180920230135132 18/09/2023 BHIL DVARKIBEN JENTIBHAI 1115010WL017127 BHIL DVARKIBEN JENTIBHAI 00045 BARB0KALEDI 512 512 Processed 26/09/2023 5875050468 DWARKIBEN JAYANTIBHA BANK OF BARODA(606985)
28 NASVADI GJ-15-010-054-001/2393425
() 		1115010000NRG24180920230135134 18/09/2023 KOLI DHARMENDRABHAI CHHAKATARBHAI 1115010WL017128 KOLI DHARMENDRABHAI CHHAKATARBHAI 00045 BARB0KALEDI 2500 2500 Processed 26/09/2023 5875050504 KOLI DHARMENDRABHAI BANK OF BARODA(606985)
SubTotal 11204 11204
29 NASVADI GJ-15-010-004-001/18350
() 		1115010000NRG24160920230134747 18/09/2023 BHIL SUMITRABEN SOMABHAI 1115010WL017031 BHIL SUMITRABEN SOMABHAI 00045 BARB0NASWAD 3328 3328 Processed 26/09/2023 5875050457 BHIL SUMITRABEN ICICI BANK LTD(508534)
30 NASVADI GJ-15-010-004-001/18361
() 		1115010000NRG24160920230134748 18/09/2023 BHIL RAMANBHAI UKEDBHAI 1115010WL017031 BHIL RAMANBHAI UKEDBHAI 00045 BARB0NASWAD 3328 3328 Processed 26/09/2023 5875050508 BHIL RAMANBHAI ICICI BANK LTD(508534)
31 NASVADI GJ-15-010-004-001/18362
() 		1115010000NRG24160920230134749 18/09/2023 BHIL BIJALIBEN BHIMABHAI 1115010WL017031 BHIL BIJALIBEN BHIMABHAI 00045 BARB0NASWAD 3328 3328 Processed 26/09/2023 5875050458 BIJALBEN BHIMABHAI B BANK OF BARODA(606985)
32 NASVADI GJ-15-010-004-001/18387
() 		1115010000NRG24160920230134750 18/09/2023 PIYUSHBHAI 1115010WL017031 PIYUSHBHAI 00045 BARB0NASWAD 3328 3328 Processed 26/09/2023 5875050453 PIYUSHBHAI CHAMPAKBH BANK OF BARODA(606985)
33 NASVADI GJ-15-010-004-001/266904
() 		1115010000NRG24160920230134752 18/09/2023 BHIL PUNIBEN KANTIBHAI 1115010WL017031 BHIL PUNIBEN KANTIBHAI 00045 BARB0NASWAD 3328 3328 Processed 26/09/2023 5875050487 BHIL PUNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 NASVADI GJ-15-010-004-001/266980
() 		1115010000NRG24160920230134753 18/09/2023 BHIL PUSPABEN BHARATBHAI 1115010WL017031 BHIL PUSPABEN BHARATBHAI 00045 BARB0NASWAD 3328 3328 Processed 26/09/2023 5875050454 BHIL PUSHPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 NASVADI GJ-15-010-004-001/4008420
() 		1115010000NRG24160920230134755 18/09/2023 BHIL NARESHBHAI MANILALBHAI 1115010WL017031 BHIL NARESHBHAI MANILALBHAI 00045 BARB0NASWAD 3328 3328 Processed 26/09/2023 5875050465 BHIL NARESHBHAI BANK OF BARODA(606985)
36 NASVADI GJ-15-010-025-001/185452
() 		1115010000NRG24180920230135126 18/09/2023 PARMAR KALPANABEN SURESHBHAI 1115010WL017126 PARMAR KALPANABEN SURESHBHAI 00045 BARB0NASWAD 3584 3584 Processed 26/09/2023 5875050464 PARMAR KALPANABEN SU BANK OF BARODA(606985)
37 NASVADI GJ-15-010-025-001/185452
() 		1115010000NRG24180920230135128 18/09/2023 PARMAR MADHUBEN PRATAPSINH 1115010WL017126 PARMAR MADHUBEN PRATAPSINH 00045 BARB0NASWAD 3584 3584 Processed 26/09/2023 5875050463 PARMAR MADHUBEN PRAT BANK OF BARODA(606985)
38 NASVADI GJ-15-010-041-001/3149
() 		1115010000NRG24180920230135104 18/09/2023 TADVI ARVINDBHAI KANUNBHAI 1115010WL017119 TADVI ARVINDBHAI KANUNBHAI 00045 BARB0NASWAD 750 750 Processed 26/09/2023 5875050455 ARVINDBHAI KANUBHAI BANK OF BARODA(606985)
39 NASVADI GJ-15-010-041-001/78659
() 		1115010000NRG24180920230135105 18/09/2023 RAJPARMAR DAMANSINH BHIKHUSINH 1115010WL017119 RAJPARMAR DAMANSINH BHIKHUSINH 00045 BARB0NASWAD 750 750 Processed 26/09/2023 5875050451 Mr. DAMANSINH BHIKHUSINH RAJPARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
40 NASVADI GJ-15-010-041-001/78659
() 		1115010000NRG24180920230135107 18/09/2023 RAJPARMAR GANSHYAMSINH BHIKHUSINH 1115010WL017119 RAJPARMAR GANSHYAMSINH BHIKHUSINH 00045 BARB0NASWAD 750 750 Processed 26/09/2023 5875050462 RAJPARMAR DHANSYAMSI BANK OF BARODA(606985)
41 NASVADI GJ-15-010-041-001/78659
() 		1115010000NRG24180920230135106 18/09/2023 RAJPARMAR PARVATIBEN DAMANSINH 1115010WL017119 RAJPARMAR PARVATIBEN DAMANSINH 00045 BARB0NASWAD 750 750 Processed 26/09/2023 5875050452 PARVATIBEN DAMANSINH BANK OF BARODA(606985)
42 NASVADI GJ-15-010-041-001/78952-A
() 		1115010000NRG24180920230135108 18/09/2023 TADVI NATUBHAI DAHARBHAI 1115010WL017119 TADVI NATUBHAI DAHARBHAI 00045 BARB0NASWAD 750 750 Processed 26/09/2023 5875050456 NATUBHAI DAHARBHAI T BANK OF BARODA(606985)
43 NASVADI GJ-15-010-044-002/107169
() 		1115010000NRG24160620230072096 18/09/2023 BHIL GANGABEN RAJUBHAI 1115010WL007562 BHIL GANGABEN RAJUBHAI 00045 BARB0NASWAD 3328 3328 Processed 26/09/2023 5875050505 GANGABEN RAJUBHAI BH BANK OF BARODA(606985)
44 NASVADI GJ-15-010-044-002/172918
() 		1115010000NRG24160620230072097 18/09/2023 BHIL SANJAYBHAI MANILALBHAI 1115010WL007562 BHIL SANJAYBHAI MANILALBHAI 00045 BARB0NASWAD 3328 3328 Processed 26/09/2023 5875050460 Mr. SANJAYBHAI MANILAL BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
45 NASVADI GJ-15-010-044-002/172934
() 		1115010000NRG24160620230072101 18/09/2023 BHIL GITABEN NANDUBHAI 1115010WL007562 BHIL GITABEN NANDUBHAI 00045 BARB0NASWAD 3328 3328 Processed 26/09/2023 5875050459 GITABEN NANDUBHAI BH BANK OF BARODA(606985)
46 NASVADI GJ-15-010-044-002/172934
() 		1115010000NRG24160620230072100 18/09/2023 BHIL NANDUBHAI SUKABHAI 1115010WL007562 BHIL NANDUBHAI SUKABHAI 00045 BARB0NASWAD 3328 3328 Processed 26/09/2023 5875050506 NANDUBHAI SUKABHAI B BANK OF BARODA(606985)
47 NASVADI GJ-15-010-044-002/173062
() 		1115010000NRG24160620230072103 18/09/2023 BHIL AMARSHINGBHAI BHAGUBHAI 1115010WL007562 BHIL AMARSHINGBHAI BHAGUBHAI 00045 BARB0NASWAD 3328 3328 Processed 26/09/2023 5875050511 Mr. AMARSINH BAHAGUBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
48 NASVADI GJ-15-010-044-002/173062
() 		1115010000NRG24160620230072104 18/09/2023 BHIL BHURIBEN AMARSHINGBHAI 1115010WL007562 BHIL BHURIBEN AMARSHINGBHAI 00045 BARB0NASWAD 3328 3328 Processed 26/09/2023 5875050512 BHIL BHURIBEN BANK OF BARODA(606985)
49 NASVADI GJ-15-010-044-002/79706
() 		1115010000NRG24160620230072106 18/09/2023 BHIL RAMILABEN SURESHBHAI 1115010WL007562 BHIL RAMILABEN SURESHBHAI 00045 BARB0NASWAD 3328 3328 Processed 26/09/2023 5875050449 RAMILABEN SURESHBHAI BANK OF BARODA(606985)
50 NASVADI GJ-15-010-044-002/79706
() 		1115010000NRG24160620230072105 18/09/2023 BHIL SURESHBHAI ABHIMANBHAI 1115010WL007562 BHIL SURESHBHAI ABHIMANBHAI 00045 BARB0NASWAD 3328 3328 Processed 26/09/2023 5875050450 SURESHBHAI ABHIMANBH BANK OF BARODA(606985)
51 NASVADI GJ-15-010-054-001/175473
() 		1115010000NRG24180920230135077 18/09/2023 TADVI SUNILBHAI RAMANBHAI 1115010WL017115 TADVI SUNILBHAI RAMANBHAI 00045 BARB0NASWAD 2500 2500 Processed 26/09/2023 5875050507 Mr. SUNILBHAI RAMANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
52 NASVADI GJ-15-010-057-001/239863-A
() 		1115010000NRG24180920230134788 18/09/2023 BARIYA SURESHBHAI VASHANTBHAI 1115010WL017049 BARIYA SURESHBHAI VASHANTBHAI 00045 BARB0NASWAD 1200 1200 Processed 26/09/2023 5875050461 Mr. SURESHBHAI VARASANBHAI BARIAKOLI CENTRAL BANK OF INDIA(607115)
SubTotal 64538 64538
53 NASVADI GJ-15-010-004-001/266983
() 		1115010000NRG24160920230134754 18/09/2023 BHIL VIDHYABEN MANILALBHAI 1115010WL017031 BHIL VIDHYABEN MANILALBHAI 00089 CBIN0280496 3328 3328 Processed 26/09/2023 5875050494 BHIL VIDHYABEN MANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 NASVADI GJ-15-010-025-001/185452
() 		1115010000NRG24180920230135127 18/09/2023 PRATAPSINH SOMSINH PARMAR 1115010WL017126 PRATAPSINH SOMSINH PARMAR 00089 CBIN0280496 3584 3584 Processed 26/09/2023 5875050496 Mr. Pratapsinh Somsinh Parmar CENTRAL BANK OF INDIA(607115)
SubTotal 6912 6912
55 NASVADI GJ-15-010-025-001/185452
() 		1115010000NRG24180920230135125 18/09/2023 SURESHKUMAR PRATAPSINH RAJPUT 1115010WL017126 SURESHKUMAR PRATAPSINH RAJPUT 00415 SBIN0011049 3584 3584 Processed 26/09/2023 5875050490 MR SURESHKUMAR PRATAPSINH RAJPUT STATE BANK OF INDIA(508548)
SubTotal 3584 3584
56 NASVADI GJ-15-010-043-001/106608
() 		1115010000NRG24180920230135129 18/09/2023 Bhil Rasik Bhai Mansinh Bhai 1115010WL017127 Bhil Rasik Bhai Mansinh Bhai 00415 SBIN0013020 512 512 Processed 26/09/2023 5875050492 MR RASIKBHAI MANSINHBHAI BHIL STATE BANK OF INDIA(508548)
57 NASVADI GJ-15-010-054-001/2393363
() 		1115010000NRG24180920230135078 18/09/2023 TARBADAKOLI JAYNTABHAI MATHURBHAI 1115010WL017115 TARBADAKOLI JAYNTABHAI MATHURBHAI 00415 SBIN0013020 2500 2500 Processed 26/09/2023 5875050493 Mr. JAYANTBHAI MATHURBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
58 NASVADI GJ-15-010-054-001/2393378
() 		1115010000NRG24180920230135079 18/09/2023 KOLI CHIRAGBHAI RAJUBHAI 1115010WL017115 KOLI CHIRAGBHAI RAJUBHAI 00415 SBIN0013020 2500 2500 Processed 26/09/2023 5875050495 Mr. CHRAGBHAI RAJUBHAI KOLI CENTRAL BANK OF INDIA(607115)
59 NASVADI GJ-15-010-054-001/2393416
() 		1115010000NRG24180920230135096 18/09/2023 KOLI HEMANTBHAI SUBHASHBHAI 1115010WL017118 KOLI HEMANTBHAI SUBHASHBHAI 00415 SBIN0013020 2500 2500 Processed 26/09/2023 5875050488 HEMANTBHAI SHUBHASHB BANK OF BARODA(606985)
60 NASVADI GJ-15-010-054-001/2393420
() 		1115010000NRG24180920230135099 18/09/2023 TARBADA JITENDRA SHANKARBHAI 1115010WL017118 TARBADA JITENDRA SHANKARBHAI 00415 SBIN0013020 2500 2500 Processed 26/09/2023 5875050491 MR JITENDRA SHANKARBHAI TARBADA STATE BANK OF INDIA(508548)
61 NASVADI GJ-15-010-054-001/2393422
() 		1115010000NRG24180920230135102 18/09/2023 KOLI VISHALBHAI GOPALBHAI 1115010WL017118 KOLI VISHALBHAI GOPALBHAI 00415 SBIN0013020 2500 2500 Processed 26/09/2023 5875050497 MR KOLI VISHALBHAI STATE BANK OF INDIA(508548)
62 NASVADI GJ-15-010-054-001/268552
() 		1115010000NRG24180920230135140 18/09/2023 TADABDHAKOLI JASUBHAI JETHABHAI 1115010WL017128 TADABDHAKOLI JASUBHAI JETHABHAI 00415 SBIN0013020 2500 2500 Processed 26/09/2023 5875050489 MRS KOLI KASHIBEN JETHABHAI STATE BANK OF INDIA(508548)
SubTotal 15512 15512
63 NASVADI GJ-15-010-004-001/266904
() 		1115010000NRG24160920230134751 18/09/2023 BHIL KANTIBHAI MANSINGBHAI 1115010WL017031 BHIL KANTIBHAI MANSINGBHAI 00691 IPOS0000001 3328 3328 Processed 26/09/2023 5875050510 KANTIBHAI M BHIL BANK OF BARODA(606985)
64 NASVADI GJ-15-010-004-001/4008422
() 		1115010000NRG24160920230134756 18/09/2023 BHIL JAYESHBHAI KANTIBHAI 1115010WL017031 BHIL JAYESHBHAI KANTIBHAI 00691 IPOS0000001 3328 3328 Processed 26/09/2023 5875050509 MR BHIL JAYESHBHAI STATE BANK OF INDIA(508548)
SubTotal 6656 6656
Total 162106 162106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASVADI GJ1115010_180923APB_FTO_137950 Bank of Baroda BARB0GADHBO GADHBORIYAD, GUJARAT 53700
2 NASVADI GJ1115010_180923APB_FTO_137950 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 11204
3 NASVADI GJ1115010_180923APB_FTO_137950 Bank of Baroda BARB0NASWAD NASWADI,DIST.-VADODARA 64538
4 NASVADI GJ1115010_180923APB_FTO_137950 Central Bank Of India CBIN0280496 NASWADI 6912
5 NASVADI GJ1115010_180923APB_FTO_137950 State Bank of India SBIN0011049 VED ROAD, SURAT 3584
6 NASVADI GJ1115010_180923APB_FTO_137950 State Bank of India SBIN0013020 NASWADI 15512
7 NASVADI GJ1115010_180923APB_FTO_137950 India Post Payments Bank IPOS0000001 VADODARA 6656

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