Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:57:33 PM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : WAGHAI
Fto No. : GJ1119004_110523APB_FTO_26393
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-19-003-007-003/464625375
(Bhendmal) 		1119003000NRG24100520230008243 11/05/2023 KAMLESBHAI KUDAMBHAI 1119003WL000474 KAMLESBHAI KUDAMBHAI 00045 BARB0AHWAXX 3584 3584 Processed 17/05/2023 1631822370 KAMLESHBHAI DUDHAMBHAI BAGUL BANK OF BARODA(606985)
SubTotal 3584 3584
2 WAGHAI GJ-19-003-007-003/464625316
(Bhendmal) 		1119003000NRG24100520230008210 11/05/2023 Jadav Vilashbai Sureshbhai 1119003WL000473 Jadav Vilashbai Sureshbhai 00045 BARB0BANSDA 3584 3584 Processed 17/05/2023 1631822373 VASALBHAI SURESHBHAI JADAV BANK OF BARODA(606985)
SubTotal 3584 3584
3 WAGHAI GJ-19-003-007-001/4646026121
(Bhendmal) 		1119003000NRG24110520230008952 11/05/2023 GOVINDBHAI GAMAJUBHAI BARE 1119003WL000512 GOVINDBHAI GAMAJUBHAI BARE 00045 BARB0BGGBXX 3072 3072 Processed 17/05/2023 1631822340 MR BARIYA GOVINBHAI GAMJUBHAI STATE BANK OF INDIA(508548)
4 WAGHAI GJ-19-003-007-003/4646026079
(Bhendmal) 		1119003000NRG24100520230008194 11/05/2023 Pawar Chandrikaben Kamleshbhai 1119003WL000473 Pawar Chandrikaben Kamleshbhai 00045 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1631822338 CHANDRIKABEN KAMLESHBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
5 WAGHAI GJ-19-003-007-003/4646026081
(Bhendmal) 		1119003000NRG24100520230008197 11/05/2023 Pawar Kapialben Javarbhai 1119003WL000473 Pawar Kapialben Javarbhai 00045 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1631822339 KAPILABEN JAVARBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
6 WAGHAI GJ-19-003-007-003/464625302
(Bhendmal) 		1119003000NRG24100520230008202 11/05/2023 SONYABHAI AVASUBHAI 1119003WL000473 SONYABHAI AVASUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1631822333 BAGUL SONYABHAI AVSEBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 WAGHAI GJ-19-003-007-003/464625303
(Bhendmal) 		1119003000NRG24100520230008203 11/05/2023 SITABEN DINESBHAI 1119003WL000473 SITABEN DINESBHAI 00045 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1631822389 SITABEN DINESHBHAI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
8 WAGHAI GJ-19-003-007-003/464625306
(Bhendmal) 		1119003000NRG24100520230008204 11/05/2023 LAXMIBEN CHABARBHAI 1119003WL000473 LAXMIBEN CHABARBHAI 00045 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1631822400 PAWAR LAXMIBEN CHAMBARBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 WAGHAI GJ-19-003-007-003/464625315
(Bhendmal) 		1119003000NRG24100520230008206 11/05/2023 DHAGIBEN RAMABHAI 1119003WL000473 DHAGIBEN RAMABHAI 00045 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1631822379 THAGIBEN RAMABHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
10 WAGHAI GJ-19-003-007-003/464625315
(Bhendmal) 		1119003000NRG24100520230008208 11/05/2023 MANJULABEN RAMABHAI 1119003WL000473 MANJULABEN RAMABHAI 00045 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1631822416 MANJULABEN SUNILBHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
11 WAGHAI GJ-19-003-007-003/464625315
(Bhendmal) 		1119003000NRG24100520230008207 11/05/2023 SUNILBHAI RAMABHAI 1119003WL000473 SUNILBHAI RAMABHAI 00045 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1631822397 SUNILBHAI RAMABHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
12 WAGHAI GJ-19-003-007-003/464625316
(Bhendmal) 		1119003000NRG24100520230008209 11/05/2023 SURESBHAI RAMABHAI 1119003WL000473 SURESBHAI RAMABHAI 00045 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1631822384 SURESHBHAIRAMABHAIJADAV BARODA GUJARAT GRAMIN BANK(606995)
13 WAGHAI GJ-19-003-007-003/464625317
(Bhendmal) 		1119003000NRG24100520230008211 11/05/2023 CHANDUBHAI RAMABHAI 1119003WL000473 CHANDUBHAI RAMABHAI 00045 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1631822363 CHANDUBHAI RAMABHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
14 WAGHAI GJ-19-003-007-003/464625317
(Bhendmal) 		1119003000NRG24100520230008212 11/05/2023 RAMILABEN CHANDUBHAI 1119003WL000473 RAMILABEN CHANDUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1631822411 JADAV RAMILABEN CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 WAGHAI GJ-19-003-007-003/464625319
(Bhendmal) 		1119003000NRG24100520230008213 11/05/2023 NILESBHAI DEVARAMBHAI 1119003WL000473 NILESBHAI DEVARAMBHAI 00045 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1631822383 NILESHBHAI DEVARAMBHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
16 WAGHAI GJ-19-003-007-003/464625319
(Bhendmal) 		1119003000NRG24100520230008214 11/05/2023 RAMILABEN NILESBHAI 1119003WL000473 RAMILABEN NILESBHAI 00045 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1631822399 RAMILABEN NILESHBHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
17 WAGHAI GJ-19-003-007-003/464625320
(Bhendmal) 		1119003000NRG24100520230008215 11/05/2023 VANITABEN CHANDERBHAI 1119003WL000473 VANITABEN CHANDERBHAI 00045 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1631822362 VANITABEN CHANDARBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
18 WAGHAI GJ-19-003-007-003/464625321
(Bhendmal) 		1119003000NRG24100520230008216 11/05/2023 MAGYABHAI NANABHAI 1119003WL000473 MAGYABHAI NANABHAI 00045 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1631822364 MANGYABHAI NANABHAI GAVIT BANK OF BARODA(606985)
19 WAGHAI GJ-19-003-007-003/464625330
(Bhendmal) 		1119003000NRG24100520230008217 11/05/2023 RAJUBHAI LAHANUBHAI 1119003WL000473 RAJUBHAI LAHANUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1631822331 RAJUBHAI LAHNUBHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
20 WAGHAI GJ-19-003-007-003/464625333
(Bhendmal) 		1119003000NRG24100520230008218 11/05/2023 LALUBHAI VALALBHAI 1119003WL000473 LALUBHAI VALALBHAI 00045 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1631822381 BALUBHAI VALALBHAI GAVLI BARODA GUJARAT GRAMIN BANK(606995)
21 WAGHAI GJ-19-003-007-003/464625333
(Bhendmal) 		1119003000NRG24100520230008219 11/05/2023 SONIBEN BALUBHAI 1119003WL000473 SONIBEN BALUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1631822380 SONIBEN BALUBHAI GAVLI BARODA GUJARAT GRAMIN BANK(606995)
22 WAGHAI GJ-19-003-007-003/464625341
(Bhendmal) 		1119003000NRG24100520230008221 11/05/2023 NIMESBHAI MAHARBHAI 1119003WL000473 NIMESBHAI MAHARBHAI 00045 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1631822337 NIMESHBHAI MAHARBHAI DHUM BARODA GUJARAT GRAMIN BANK(606995)
23 WAGHAI GJ-19-003-007-003/464625341
(Bhendmal) 		1119003000NRG24100520230008222 11/05/2023 SITABEN NIMESBHAI 1119003WL000473 SITABEN NIMESBHAI 00045 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1631822414 SITABEN NIMESHBHAI DHUM BARODA GUJARAT GRAMIN BANK(606995)
24 WAGHAI GJ-19-003-007-003/464625346
(Bhendmal) 		1119003000NRG24100520230008223 11/05/2023 CHINTUBHAI SOMABHAI 1119003WL000473 CHINTUBHAI SOMABHAI 00045 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1631822407 CHINTUBHAI SOMABHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
25 WAGHAI GJ-19-003-007-003/464625348
(Bhendmal) 		1119003000NRG24100520230008226 11/05/2023 LILABEN MAHEDUBHAI 1119003WL000473 LILABEN MAHEDUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1631822361 LILABEN MAHENDRABHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
26 WAGHAI GJ-19-003-007-003/464625353
(Bhendmal) 		1119003000NRG24100520230008227 11/05/2023 RAMESBHAI KALUBHAI 1119003WL000473 RAMESBHAI KALUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1631822408 PAWAR RAMESHBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 WAGHAI GJ-19-003-007-003/464625356
(Bhendmal) 		1119003000NRG24100520230008228 11/05/2023 MADUBHAI KALUBHAI 1119003WL000473 MADUBHAI KALUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1631822360 MADHUBHAI KALUBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
28 WAGHAI GJ-19-003-007-003/464625358
(Bhendmal) 		1119003000NRG24100520230008229 11/05/2023 MAGAYBEN SAKHARAMBHAI 1119003WL000473 MAGAYBEN SAKHARAMBHAI 00045 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1631822355 MAGAYBEN SAKHARAMBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
29 WAGHAI GJ-19-003-007-003/464625360
(Bhendmal) 		1119003000NRG24100520230008230 11/05/2023 SUNITABEN CHUNILALBHAI 1119003WL000473 SUNITABEN CHUNILALBHAI 00045 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1631822356 SUNITABEN CHUNILAL PAWAR BARODA GUJARAT GRAMIN BANK(606995)
30 WAGHAI GJ-19-003-007-003/464625362
(Bhendmal) 		1119003000NRG24100520230008231 11/05/2023 PRAVINABHAI CHANDUBHAI 1119003WL000473 PRAVINABHAI CHANDUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1631822386 PRAVINBHAI CHANDUBHAI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
31 WAGHAI GJ-19-003-007-003/464625364
(Bhendmal) 		1119003000NRG24100520230008234 11/05/2023 SANTABEN DHANJEBHAI 1119003WL000473 SANTABEN DHANJEBHAI 00045 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1631822358 SHANTABEN DHANJYABHAI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
32 WAGHAI GJ-19-003-007-003/464625365
(Bhendmal) 		1119003000NRG24100520230008235 11/05/2023 KAMALABEN JAGANBHAI 1119003WL000473 KAMALABEN JAGANBHAI 00045 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1631822378 KAMLABEN JAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
33 WAGHAI GJ-19-003-007-003/464625367
(Bhendmal) 		1119003000NRG24100520230008236 11/05/2023 AMANABEN BUDHYABHAI 1119003WL000474 AMANABEN BUDHYABHAI 00045 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1631822391 YEMANABEN BUDHYABHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
34 WAGHAI GJ-19-003-007-003/464625368
(Bhendmal) 		1119003000NRG24100520230008238 11/05/2023 MOHANABEN SIVARAMBHAI 1119003WL000474 MOHANABEN SIVARAMBHAI 00045 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1631822409 MOHANABEN SHIVRAMBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
35 WAGHAI GJ-19-003-007-003/464625369
(Bhendmal) 		1119003000NRG24100520230008239 11/05/2023 DEVARAMBHAI SIVARAMBHAI 1119003WL000474 DEVARAMBHAI SIVARAMBHAI 00045 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1631822403 GAVIT DEVRAMBHAI SHIVRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 WAGHAI GJ-19-003-007-003/464625369
(Bhendmal) 		1119003000NRG24100520230008240 11/05/2023 KALIBEN DEVARAMBHAI 1119003WL000474 KALIBEN DEVARAMBHAI 00045 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1631822406 KALIBEN DEVRAMBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
37 WAGHAI GJ-19-003-007-003/464625374
(Bhendmal) 		1119003000NRG24100520230008242 11/05/2023 SANTUBEN KUDAMBHAI 1119003WL000474 SANTUBEN KUDAMBHAI 00045 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1631822390 BAGUL SHANTUBEN DUDHAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
38 WAGHAI GJ-19-003-007-003/464625375
(Bhendmal) 		1119003000NRG24100520230008244 11/05/2023 BHARATIBEN KAMLESBHAI 1119003WL000474 BHARATIBEN KAMLESBHAI 00045 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1631822388 BHARTIBEN KAMLESHBHAI BAGUL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
39 WAGHAI GJ-19-003-007-003/464625378
(Bhendmal) 		1119003000NRG24100520230008245 11/05/2023 NILESBHAI MANGYABHAI 1119003WL000474 NILESBHAI MANGYABHAI 00045 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1631822401 GAVIT NILESHBHAI MAGYABHAI BARODA GUJARAT GRAMIN BANK(606995)
40 WAGHAI GJ-19-003-007-003/464625378
(Bhendmal) 		1119003000NRG24100520230008246 11/05/2023 SARALABEN NILESBHAI 1119003WL000474 SARALABEN NILESBHAI 00045 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1631822402 SARLABEN NILESHBHAI GAVIT BANK OF BARODA(606985)
41 WAGHAI GJ-19-003-007-003/464625381
(Bhendmal) 		1119003000NRG24100520230008248 11/05/2023 NANAJIBHAI CHINTUBHAI 1119003WL000474 NANAJIBHAI CHINTUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1631822359 NANJIBHAI CHINTUBHAI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
42 WAGHAI GJ-19-003-007-003/464625388
(Bhendmal) 		1119003000NRG24100520230008251 11/05/2023 MANDABEN VINESBHAI 1119003WL000474 MANDABEN VINESBHAI 00045 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1631822336 MANDABEN VINESHBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
43 WAGHAI GJ-19-003-007-003/464625388
(Bhendmal) 		1119003000NRG24100520230008250 11/05/2023 VINESBHAI SONYABHAI 1119003WL000474 VINESBHAI SONYABHAI 00045 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1631822335 VINESHBHAI SONYABHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
44 WAGHAI GJ-19-003-007-003/464625391
(Bhendmal) 		1119003000NRG24100520230008252 11/05/2023 ARUNABEN VASANBHAI 1119003WL000474 ARUNABEN VASANBHAI 00045 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1631822404 BAGUL ARUNABEN VASANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
45 WAGHAI GJ-19-003-007-003/464625394
(Bhendmal) 		1119003000NRG24100520230008253 11/05/2023 RAJUBHAI RAMABHAI 1119003WL000474 RAJUBHAI RAMABHAI 00045 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1631822332 RAJUBHAI RAMABHAI DHUM BANK OF BARODA(606985)
46 WAGHAI GJ-19-003-007-003/464625394
(Bhendmal) 		1119003000NRG24100520230008254 11/05/2023 RAYUBEN RAJUBHAI 1119003WL000474 RAYUBEN RAJUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1631822357 REVUBEN RAJUBHAI DHUM BARODA GUJARAT GRAMIN BANK(606995)
47 WAGHAI GJ-19-003-007-003/464625395
(Bhendmal) 		1119003000NRG24100520230008255 11/05/2023 BEBIBEN RAMESBHAI 1119003WL000474 BEBIBEN RAMESBHAI 00045 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1631822405 BEBIBEN RAMESHBHAI DHUM BARODA GUJARAT GRAMIN BANK(606995)
48 WAGHAI GJ-19-003-007-003/464625396
(Bhendmal) 		1119003000NRG24100520230008256 11/05/2023 GANESBHAI RAMABHAI 1119003WL000474 GANESBHAI RAMABHAI 00045 BARB0BGGBXX 2184 2184 Processed 17/05/2023 1631822382 GANESHBHAI RAMABHAI DHUM BARODA GUJARAT GRAMIN BANK(606995)
49 WAGHAI GJ-19-003-007-003/464625396
(Bhendmal) 		1119003000NRG24100520230008257 11/05/2023 TARABEN GANESBHAI 1119003WL000474 TARABEN GANESBHAI 00045 BARB0BGGBXX 2184 2184 Processed 17/05/2023 1631822410 TARABEN GANESHBHAI DHUM BARODA GUJARAT GRAMIN BANK(606995)
50 WAGHAI GJ-19-003-007-003/464625397
(Bhendmal) 		1119003000NRG24100520230008259 11/05/2023 VANITABEN DINESBHAI 1119003WL000474 VANITABEN DINESBHAI 00045 BARB0BGGBXX 2184 2184 Processed 17/05/2023 1631822387 VANITABEN DINESHBHAI DHOOM BANK OF BARODA(606985)
51 WAGHAI GJ-19-003-007-003/464625430
(Bhendmal) 		1119003000NRG24100520230008262 11/05/2023 ISWARBHAI SONUBHAI 1119003WL000474 ISWARBHAI SONUBHAI 00045 BARB0BGGBXX 2184 2184 Processed 17/05/2023 1631822417 PAWAR INDARBHAI SONUBHAI BARODA GUJARAT GRAMIN BANK(606995)
52 WAGHAI GJ-19-003-007-003/464625463
(Bhendmal) 		1119003000NRG24100520230008265 11/05/2023 Desmukh Chetanbhai Budhiyabhai 1119003WL000474 Desmukh Chetanbhai Budhiyabhai 00045 BARB0BGGBXX 2184 2184 Processed 17/05/2023 1631822398 CHETANBHAI BUDHYABHAI DESHAMUKH BARODA GUJARAT GRAMIN BANK(606995)
53 WAGHAI GJ-19-003-007-003/464625463
(Bhendmal) 		1119003000NRG24100520230008266 11/05/2023 Desmukh Minaben Chetanbhai 1119003WL000474 Desmukh Minaben Chetanbhai 00045 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1631822392 MEENABEN CHETANBHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
54 WAGHAI GJ-19-003-007-003/464625464
(Bhendmal) 		1119003000NRG24100520230008267 11/05/2023 Gavit Mahendrabhai Mangyabhai 1119003WL000474 Gavit Mahendrabhai Mangyabhai 00045 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1631822395 NITESHKUMAR DOLATBHAI JADAV BANK OF BARODA(606985)
55 WAGHAI GJ-19-003-007-003/464625464
(Bhendmal) 		1119003000NRG24100520230008268 11/05/2023 Gavit Mamatuben Mahendrabhai 1119003WL000474 Gavit Mamatuben Mahendrabhai 00045 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1631822394 GAVIT MAMTUBEN MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
56 WAGHAI GJ-19-003-007-003/464625466
(Bhendmal) 		1119003000NRG24100520230008271 11/05/2023 Bhoye Anilbhai Rameshbhai 1119003WL000474 Bhoye Anilbhai Rameshbhai 00045 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1631822396 BHOYE ANILBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
57 WAGHAI GJ-19-003-007-003/464625466
(Bhendmal) 		1119003000NRG24100520230008272 11/05/2023 Bhoye Priyankaben Anilbhai 1119003WL000474 Bhoye Priyankaben Anilbhai 00045 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1631822334 PRIYANKABEN ASHOKBHAI GAVIT BANK OF BARODA(606985)
58 WAGHAI GJ-19-003-007-003/464625467
(Bhendmal) 		1119003000NRG24100520230008273 11/05/2023 Gavit Bharatbhai Sitarambhai 1119003WL000474 Gavit Bharatbhai Sitarambhai 00045 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1631822413 KARAN [M] BHARATBHAI SITARAMBHAI GAVIT BANK OF BARODA(606985)
59 WAGHAI GJ-19-003-007-003/464625467
(Bhendmal) 		1119003000NRG24100520230008274 11/05/2023 Gavit Lalitaben Bharatbhai 1119003WL000474 Gavit Lalitaben Bharatbhai 00045 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1631822412 LALITABEN BHARATBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
60 WAGHAI GJ-19-003-007-003/464625468
(Bhendmal) 		1119003000NRG24100520230008275 11/05/2023 Pawar Munnabhai Karasanbhai 1119003WL000474 Pawar Munnabhai Karasanbhai 00045 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1631822415 PAWAR MUNNABHAI KARASHNBHAI BARODA GUJARAT GRAMIN BANK(606995)
61 WAGHAI GJ-19-003-007-003/464625469
(Bhendmal) 		1119003000NRG24100520230008278 11/05/2023 Desmukh Lakhiben Sonyabhai 1119003WL000474 Desmukh Lakhiben Sonyabhai 00045 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1631822393 LAKHIBEN SONYABHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
62 WAGHAI GJ-19-003-007-003/464625469
(Bhendmal) 		1119003000NRG24100520230008277 11/05/2023 Desmukh Sonyabhai Sadhubhai 1119003WL000474 Desmukh Sonyabhai Sadhubhai 00045 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1631822385 SONIABHAI SADUBHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 207528 207528
63 WAGHAI GJ-19-003-007-001/4646026117
(Bhendmal) 		1119003000NRG24110520230008949 11/05/2023 LOKHUNDIYA SATISHBHAI SIVLYABHAI 1119003WL000512 LOKHUNDIYA SATISHBHAI SIVLYABHAI 00045 BARB0WAGHAI 3072 3072 Processed 17/05/2023 1631822366 LOKHUDIYA SATISHBHAI SHIVLYABHAI UNION BANK OF INDIA(508500)
64 WAGHAI GJ-19-003-007-003/4646026073
(Bhendmal) 		1119003000NRG24100520230008191 11/05/2023 Jadav Pravinbhai Manjubhai 1119003WL000473 Jadav Pravinbhai Manjubhai 00045 BARB0WAGHAI 3584 3584 Processed 17/05/2023 1631822372 PRAVINBHAI MANTUBHAI JADAV IDBI BANK(607095)
65 WAGHAI GJ-19-003-007-003/4646026079
(Bhendmal) 		1119003000NRG24100520230008193 11/05/2023 Pawar Kamleshbhai Devarambhai 1119003WL000473 Pawar Kamleshbhai Devarambhai 00045 BARB0WAGHAI 3584 3584 Processed 17/05/2023 1631822365 KAMLESHBHAI DEVARAMBHAI PAWAR BANK OF BARODA(606985)
66 WAGHAI GJ-19-003-007-003/4646026081
(Bhendmal) 		1119003000NRG24100520230008198 11/05/2023 Pawar Babalubhai Dharmeshbhai 1119003WL000473 Pawar Babalubhai Dharmeshbhai 00045 BARB0WAGHAI 3584 3584 Processed 17/05/2023 1631822368 BABLU [M] DHARAMSINGBHAI JAVARBHAI PAWAR BANK OF BARODA(606985)
67 WAGHAI GJ-19-003-007-003/464625311
(Bhendmal) 		1119003000NRG24100520230008205 11/05/2023 MOHANABEN LALITCHAND 1119003WL000473 MOHANABEN LALITCHAND 00045 BARB0WAGHAI 3584 3584 Processed 17/05/2023 1631822369 MOHANABEN LALICHANDBHAI BHOYE BARODA GUJARAT GRAMIN BANK(606995)
68 WAGHAI GJ-19-003-007-003/464625367
(Bhendmal) 		1119003000NRG24100520230008237 11/05/2023 Deshmukh Sanjaybhai Budhayabhai 1119003WL000474 Deshmukh Sanjaybhai Budhayabhai 00045 BARB0WAGHAI 3584 3584 Processed 17/05/2023 1631822371 SANJAYBHAI BUDHYABHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
69 WAGHAI GJ-19-003-007-003/464625379
(Bhendmal) 		1119003000NRG24100520230008247 11/05/2023 MURASABEN SITARAMBHAI 1119003WL000474 MURASABEN SITARAMBHAI 00045 BARB0WAGHAI 3584 3584 Processed 17/05/2023 1631822367 MURSABEN SITARAMBHAI GANVIT BANK OF BARODA(606985)
SubTotal 24576 24576
70 WAGHAI GJ-19-003-007-003/464625432
(Bhendmal) 		1119003000NRG24100520230008263 11/05/2023 DANIYALBHAI KASUBHAI 1119003WL000474 DANIYALBHAI KASUBHAI 00089 CBIN0284218 2184 2184 Processed 17/05/2023 1631822354 Mr. DANELBHAI KASUBHAI PAWAR CENTRAL BANK OF INDIA(607115)
71 WAGHAI GJ-19-003-007-003/464625432
(Bhendmal) 		1119003000NRG24100520230008264 11/05/2023 RAJUBEN DANIYELBHAI 1119003WL000474 RAJUBEN DANIYELBHAI 00089 CBIN0284218 2184 2184 Processed 17/05/2023 1631822353 RANJANBEN DANELBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4368 4368
72 WAGHAI GJ-19-003-007-003/4646026080
(Bhendmal) 		1119003000NRG24100520230008195 11/05/2023 Pawar Bipinbhai fulashingbhai 1119003WL000473 Pawar Bipinbhai fulashingbhai 00114 GSCB0VDC001 3584 3584 Processed 17/05/2023 1631822375 PRADIPBHAI(M)(F&G) DANIYELBHAI PAWAR BANK OF BARODA(606985)
73 WAGHAI GJ-19-003-007-003/4646026083
(Bhendmal) 		1119003000NRG24100520230008200 11/05/2023 Pawar Saritaben Dipakbhai 1119003WL000473 Pawar Saritaben Dipakbhai 00114 GSCB0VDC001 3584 3584 Processed 17/05/2023 1631822374 VISHRALI [ F & NG ] SANJAYBHAI LAXMANBHA BANK OF BARODA(606985)
SubTotal 7168 7168
74 WAGHAI GJ-19-003-007-001/4646026112
(Bhendmal) 		1119003000NRG24110520230008947 11/05/2023 CHAUDHARI SANDIPBHAI KISHANBHAI 1119003WL000512 CHAUDHARI SANDIPBHAI KISHANBHAI 00415 SBIN0014992 3072 3072 Processed 17/05/2023 1631822345 CHAUDHARI SANDIPBHAI KISHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
75 WAGHAI GJ-19-003-007-001/4646026118
(Bhendmal) 		1119003000NRG24110520230008950 11/05/2023 RAJUBHAI GONDUBHAI GAVIT 1119003WL000512 RAJUBHAI GONDUBHAI GAVIT 00415 SBIN0014992 3072 3072 Processed 17/05/2023 1631822343 MR RAJUBHAI GONDUBHAI GAVIT STATE BANK OF INDIA(508548)
76 WAGHAI GJ-19-003-007-003/464625348
(Bhendmal) 		1119003000NRG24100520230008225 11/05/2023 MAHEDUBHAI MANAJUBHAI 1119003WL000473 MAHEDUBHAI MANAJUBHAI 00415 SBIN0014992 3584 3584 Processed 17/05/2023 1631822342 MR MAHENDRABHAI MANJUBHAI JADAV STATE BANK OF INDIA(508548)
77 WAGHAI GJ-19-003-007-003/464625362
(Bhendmal) 		1119003000NRG24100520230008232 11/05/2023 AMITBHAI PRAVINBHAI 1119003WL000473 AMITBHAI PRAVINBHAI 00415 SBIN0014992 3584 3584 Processed 17/05/2023 1631822341 MRS BAGUL AMITABEN PRAVINBHAI STATE BANK OF INDIA(508548)
78 WAGHAI GJ-19-003-007-003/464625370
(Bhendmal) 		1119003000NRG24100520230008241 11/05/2023 BANUBEN SURESBHAI 1119003WL000474 BANUBEN SURESBHAI 00415 SBIN0014992 3584 3584 Processed 17/05/2023 1631822352 BANUBEN SURESHBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
79 WAGHAI GJ-19-003-007-003/464625424
(Bhendmal) 		1119003000NRG24100520230008261 11/05/2023 GULABIBEN DEVASBHAI 1119003WL000474 GULABIBEN DEVASBHAI 00415 SBIN0014992 2184 2184 Processed 17/05/2023 1631822344 GULABIBEN DEVRAMBHAI PAWAR BANK OF BARODA(606985)
80 WAGHAI GJ-19-003-007-003/464625465
(Bhendmal) 		1119003000NRG24100520230008269 11/05/2023 Gavit Girishbhai Jatarbhai 1119003WL000474 Gavit Girishbhai Jatarbhai 00415 SBIN0014992 3584 3584 Processed 17/05/2023 1631822376 GIRISHBHAI JATARBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
81 WAGHAI GJ-19-003-007-003/464625465
(Bhendmal) 		1119003000NRG24100520230008270 11/05/2023 Gavit Miraben Girishbhai 1119003WL000474 Gavit Miraben Girishbhai 00415 SBIN0014992 3584 3584 Processed 17/05/2023 1631822377 MRS MIRABEN GIRISHBHAI GAVIT STATE BANK OF INDIA(508548)
SubTotal 26248 26248
82 WAGHAI GJ-19-003-007-001/4646026119
(Bhendmal) 		1119003000NRG24110520230008951 11/05/2023 VIKASHBHAI MAGANBHAI SOLE 1119003WL000512 VIKASHBHAI MAGANBHAI SOLE 00468 UBIN0544825 3072 3072 Processed 17/05/2023 1631822346 SOLE VIKASHBHAI MAGANBHAI UNION BANK OF INDIA(508500)
83 WAGHAI GJ-19-003-007-001/4646026122
(Bhendmal) 		1119003000NRG24110520230008953 11/05/2023 JAYESHBHAI MANILALBHAI BHOYE 1119003WL000512 JAYESHBHAI MANILALBHAI BHOYE 00468 UBIN0544825 3072 3072 Processed 17/05/2023 1631822349 JAYESHBHAI MANILALBHAI BHOYE BANK OF BARODA(606985)
84 WAGHAI GJ-19-003-007-001/4646026124
(Bhendmal) 		1119003000NRG24110520230008955 11/05/2023 BHARATIBEN MAGANBHAI KUDU 1119003WL000512 BHARATIBEN MAGANBHAI KUDU 00468 UBIN0544825 3072 3072 Processed 17/05/2023 1631822347 BHARTIBEN MAGANBHAI KUDU BANK OF BARODA(606985)
85 WAGHAI GJ-19-003-007-001/4646026124
(Bhendmal) 		1119003000NRG24110520230008954 11/05/2023 MAGANBHAI SHUKARBHAI KUDU 1119003WL000512 MAGANBHAI SHUKARBHAI KUDU 00468 UBIN0544825 3072 3072 Processed 17/05/2023 1631822350 MAGANBHAI SHUKARBHAI KUDU UNION BANK OF INDIA(508500)
SubTotal 12288 12288
86 WAGHAI GJ-19-003-007-001/4646026110
(Bhendmal) 		1119003000NRG24110520230008946 11/05/2023 KUDU RAMSINGBHAI SANATPBHAI 1119003WL000512 KUDU RAMSINGBHAI SANATPBHAI 00468 UBIN0562726 3072 3072 Processed 17/05/2023 1631822351 KUDU RAMSINGBHAI SANATBHAI UNION BANK OF INDIA(508500)
87 WAGHAI GJ-19-003-007-001/4646026112
(Bhendmal) 		1119003000NRG24110520230008948 11/05/2023 CHAUDHARI ANJANABEN SANDIPBHAI 1119003WL000512 CHAUDHARI ANJANABEN SANDIPBHAI 00468 UBIN0562726 3072 3072 Processed 17/05/2023 1631822348 CHAUDHARI ANJNABEN SANDIPBHAI UNION BANK OF INDIA(508500)
SubTotal 6144 6144
Total 295488 295488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_110523APB_FTO_26393 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 3584
2 WAGHAI GJ1119004_110523APB_FTO_26393 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 3584
3 WAGHAI GJ1119004_110523APB_FTO_26393 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 207528
4 WAGHAI GJ1119004_110523APB_FTO_26393 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 24576
5 WAGHAI GJ1119004_110523APB_FTO_26393 Central Bank Of India CBIN0284218 Ahwa 4368
6 WAGHAI GJ1119004_110523APB_FTO_26393 Distt.Central Coop.Bank GSCB0VDC001 Valsad Dist Central Coop. Bank 7168
7 WAGHAI GJ1119004_110523APB_FTO_26393 State Bank of India SBIN0014992 VAGHAI 26248
8 WAGHAI GJ1119004_110523APB_FTO_26393 Union Bank of India UBIN0544825 VIJAPUR 12288
9 WAGHAI GJ1119004_110523APB_FTO_26393 Union Bank of India UBIN0562726 AHWA 6144

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