Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:17:30 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : NASVADI
Fto No. : GJ1115010_051222APB_FTO_149964
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-15-010-007-001/178285
() 		1115010000NRG23281120220122142 05/12/2022 BHIL GOPALBHAI SANKRABHAI 1115010WL014240 BHIL GOPALBHAI SANKRABHAI 00045 BARB0GADHBO 3206 3206 Processed 10/12/2022 7065693379 gopalbhai bhil BANK OF BARODA(606985)
2 NASVADI GJ-15-010-026-001/180627
() 		1115010000NRG23281120220122126 05/12/2022 BHIL SHARDABEN DAMABHAI 1115010WL014236 BHIL SHARDABEN DAMABHAI 00045 BARB0GADHBO 2748 2748 Processed 10/12/2022 7065693400 SHARDABEN DAMABHAI BHIL BANK OF BARODA(606985)
3 NASVADI GJ-15-010-031-003/102658
() 		1115010000NRG23291120220123031 05/12/2022 RATHWA KISHANBHAI KARSHANBHAI 1115010WL014357 RATHWA KISHANBHAI KARSHANBHAI 00045 BARB0GADHBO 3206 3206 Processed 10/12/2022 7065693401 KISHANBHAI KARSHANBHAI RATHWA BANK OF BARODA(606985)
4 NASVADI GJ-15-010-033-002/19561
() 		1115010000NRG23281120220122317 05/12/2022 BHIL NAGINBHAI SOMABHAI 1115010WL014269 BHIL NAGINBHAI SOMABHAI 00045 BARB0GADHBO 2748 2748 Processed 10/12/2022 7065693399 Bhil Naginbhai BANK OF BARODA(606985)
5 NASVADI GJ-15-010-055-002/75149
() 		1115010000NRG23291120220122956 05/12/2022 DU BHIL KAPILABEN KALIDASHBHAI 1115010WL014350 DU BHIL KAPILABEN KALIDASHBHAI 00045 BARB0GADHBO 3346 3346 Rejected 10/12/2022 7065693369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 NASVADI GJ-15-010-056-001/178608
() 		1115010000NRG23291120220122947 05/12/2022 BHIL ARVINDBHAI KANCHANBHAI 1115010WL014349 BHIL ARVINDBHAI KANCHANBHAI 00045 BARB0GADHBO 2519 2519 Processed 10/12/2022 7065693377 ARVINDBHAI KANCHANBHAI BHIL BANK OF BARODA(606985)
7 NASVADI GJ-15-010-056-001/178645
() 		1115010000NRG23011220220124392 05/12/2022 TADAVI LILABEN NATUBHAI 1115010WL014551 TADAVI LILABEN NATUBHAI 00045 BARB0GADHBO 3206 3206 Processed 10/12/2022 7065693378 LILABEN TADVI BANK OF BARODA(606985)
8 NASVADI GJ-15-010-056-001/178645
() 		1115010000NRG23011220220124391 05/12/2022 TADAVI NATUBHAI CHHAGANBHAI 1115010WL014551 TADAVI NATUBHAI CHHAGANBHAI 00045 BARB0GADHBO 3206 3206 Processed 10/12/2022 7065693402 NATUBHAI CHHAGANBHAI TADAVI BANK OF BARODA(606985)
SubTotal 24185 24185
9 NASVADI GJ-15-010-009-001/102987
() 		1115010000NRG23291120220122653 05/12/2022 BHIL CHHAYABEN DILIPBHAI 1115010WL014319 BHIL CHHAYABEN DILIPBHAI 00045 BARB0KALEDI 3206 3206 Processed 10/12/2022 7065693428 BHIL CHHAYABEN DILIPBHAI BANK OF BARODA(606985)
10 NASVADI GJ-15-010-009-001/103036
() 		1115010000NRG23291120220122588 05/12/2022 MANSURI ATAMABEN SALIMBHAI 1115010WL014308 MANSURI ATAMABEN SALIMBHAI 00045 BARB0KALEDI 3206 3206 Processed 10/12/2022 7065693358 FATMABEN SALIMBHAI MANSURI BANK OF BARODA(606985)
SubTotal 6412 6412
11 NASVADI GJ-15-010-002-006/267294
() 		1115010000NRG23281120220122386 05/12/2022 TADVI KUMEDBHAI PRABHUBHAI 1115010WL014278 TADVI KUMEDBHAI PRABHUBHAI 00045 BARB0KEVADI 3435 3435 Processed 10/12/2022 7065693420 KUMEDBHAI PRABHUBHAI TADVI ICICI BANK LTD(508534)
12 NASVADI GJ-15-010-002-006/267294
() 		1115010000NRG23281120220122387 05/12/2022 TADVI SOMIBEN KUMEDBHAI 1115010WL014278 TADVI SOMIBEN KUMEDBHAI 00045 BARB0KEVADI 3435 3435 Processed 10/12/2022 7065693419 Tadvi Somiben BANK OF BARODA(606985)
SubTotal 6870 6870
13 NASVADI GJ-15-010-012-001/174608
() 		1115010000NRG23281120220122133 05/12/2022 RATHVA RAMESHBHAI KARSHANBHAI 1115010WL014238 RATHVA RAMESHBHAI KARSHANBHAI 00045 BARB0NASWAD 3206 3206 Processed 10/12/2022 7065693353 RAMESHBHAI KARSANBHAI RATHWA BANK OF BARODA(606985)
14 NASVADI GJ-15-010-025-002/18659
() 		1115010000NRG23301120220123893 05/12/2022 BHIL KAILASHBEN RAVIDASHBHAI 1115010WL014482 BHIL KAILASHBEN RAVIDASHBHAI 00045 BARB0NASWAD 3206 3206 Processed 10/12/2022 7065693432 BHIL KAILASHBEN RAVIDAS BANK OF BARODA(606985)
15 NASVADI GJ-15-010-025-002/18659
() 		1115010000NRG23301120220123892 05/12/2022 BHIL RAVIDASHBHAI PRABHUBHAI 1115010WL014482 BHIL RAVIDASHBHAI PRABHUBHAI 00045 BARB0NASWAD 3206 3206 Processed 10/12/2022 7065693356 RAVIDAS PARBHUBHAI BHIL BANK OF BARODA(606985)
16 NASVADI GJ-15-010-025-002/18662
() 		1115010000NRG23301120220123901 05/12/2022 BHIL BHIKHBHAI KOYAJIBHAI 1115010WL014484 BHIL BHIKHBHAI KOYAJIBHAI 00045 BARB0NASWAD 3435 3435 Processed 10/12/2022 7065693437 BHIKABHAI KOYJIBHAI BHIL BANK OF BARODA(606985)
17 NASVADI GJ-15-010-025-004/76312
() 		1115010000NRG23301120220123911 05/12/2022 BHILVISHNUBHAI HARJIBHAI 1115010WL014484 BHILVISHNUBHAI HARJIBHAI 00045 BARB0NASWAD 3435 3435 Processed 10/12/2022 7065693435 BHIL VISHNUBHAI HARJIBHAI BANK OF BARODA(606985)
18 NASVADI GJ-15-010-029-009/105424
() 		1115010000NRG23281120220122255 05/12/2022 DUBHIL TAPARIYABHAI NARSINGBHAI 1115010WL014258 DUBHIL TAPARIYABHAI NARSINGBHAI 00045 BARB0NASWAD 3346 3346 Processed 10/12/2022 7065693433 Mr. TAPRIYABHAI NARSINGBHAI DUBHIL CENTRAL BANK OF INDIA(607115)
19 NASVADI GJ-15-010-032-003/18114
() 		1115010000NRG23011220220124427 05/12/2022 BHIL RAMESHBHAI JEHABHAI 1115010WL014554 BHIL RAMESHBHAI JEHABHAI 00045 BARB0NASWAD 3346 3346 Processed 10/12/2022 7065693355 RAMESHBHAI JETHABHAI BHIL BANK OF BARODA(606985)
20 NASVADI GJ-15-010-032-003/18134-A
() 		1115010000NRG23011220220124429 05/12/2022 BHIL JAYESHBHAI RAMESHBHAI 1115010WL014554 BHIL JAYESHBHAI RAMESHBHAI 00045 BARB0NASWAD 3346 3346 Processed 10/12/2022 7065693357 Bhil Jayeshbhai BANK OF BARODA(606985)
21 NASVADI GJ-15-010-038-001/175825
() 		1115010000NRG23291120220122993 05/12/2022 TADVI MANISHABEN DEVABHAI 1115010WL014354 TADVI MANISHABEN DEVABHAI 00045 BARB0NASWAD 3346 3346 Processed 10/12/2022 7065693430 Tadvi Manuben BANK OF BARODA(606985)
22 NASVADI GJ-15-010-038-001/175942
() 		1115010000NRG23291120220122997 05/12/2022 TADVI MANGIBEN RAJUBHAI 1115010WL014354 TADVI MANGIBEN RAJUBHAI 00045 BARB0NASWAD 3346 3346 Processed 10/12/2022 7065693429 Tadvi Mangiben BANK OF BARODA(606985)
23 NASVADI GJ-15-010-038-001/176090
() 		1115010000NRG23291120220122999 05/12/2022 TADVI SUMANBHAI BABUBHAI 1115010WL014354 TADVI SUMANBHAI BABUBHAI 00045 BARB0NASWAD 3346 3346 Processed 10/12/2022 7065693431 Tadvi Sumanbhai BANK OF BARODA(606985)
24 NASVADI GJ-15-010-040-001/102206
() 		1115010000NRG23291120220123207 05/12/2022 BHIL RAJUBHAI RAMANBHAI 1115010WL014383 BHIL RAJUBHAI RAMANBHAI 00045 BARB0NASWAD 3206 3206 Processed 10/12/2022 7065693436 Mr. RAJUBHAI RAMANBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
25 NASVADI GJ-15-010-040-001/102341
() 		1115010000NRG23291120220123210 05/12/2022 BHIL KANUBHAI SUKHARAMBHAI 1115010WL014383 BHIL KANUBHAI SUKHARAMBHAI 00045 BARB0NASWAD 3206 3206 Processed 10/12/2022 7065693434 Mr. KANUBHAI SUKHRAMBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
26 NASVADI GJ-15-010-041-001/78965
() 		1115010000NRG23021220220124928 05/12/2022 TADVI ARVINDBHAI JANTIBHAI 1115010WL014615 TADVI ARVINDBHAI JANTIBHAI 00045 BARB0NASWAD 3206 3206 Processed 10/12/2022 7065693354 ARVINDBHAI JAYANTIBHAI TADVI BANK OF BARODA(606985)
SubTotal 46182 46182
27 NASVADI GJ-15-010-002-006/267131
() 		1115010000NRG23291120220122647 05/12/2022 TADVI DINESHBHAI KISANBHAI 1115010WL014318 TADVI DINESHBHAI KISANBHAI 00045 BARB0TANAKH 3206 3206 Processed 10/12/2022 7065693371 DINESH KISHANBHAI TADVI BANK OF BARODA(606985)
28 NASVADI GJ-15-010-002-006/267131
() 		1115010000NRG23291120220122648 05/12/2022 TADVI JOSNABEN DINESHBHAI 1115010WL014318 TADVI JOSNABEN DINESHBHAI 00045 BARB0TANAKH 3206 3206 Processed 10/12/2022 7065693374 JOSHNABEN DINESHTADVI BANK OF BARODA(606985)
29 NASVADI GJ-15-010-006-001/173969
() 		1115010000NRG23021220220124955 05/12/2022 TADAVI PRAKASHBHAI CHHEDALBHAI 1115010WL014623 TADAVI PRAKASHBHAI CHHEDALBHAI 00045 BARB0TANAKH 3346 3346 Processed 10/12/2022 7065693417 Mr. PRAKASHBHAI SHEDARBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
30 NASVADI GJ-15-010-006-001/173976
() 		1115010000NRG23021220220124956 05/12/2022 RATHAVA NAVINBHAI CHRATHAVA NAVIANBHAI CHAANDUBHAI 1115010WL014623 RATHAVA NAVINBHAI CHRATHAVA NAVIANBHAI CHAANDUBHAI 00045 BARB0TANAKH 3346 3346 Processed 10/12/2022 7065693421 Rathva Navinbhai BANK OF BARODA(606985)
31 NASVADI GJ-15-010-006-001/179706
() 		1115010000NRG23021220220124959 05/12/2022 RATHAVA HASHIBEN NAGINBHAI 1115010WL014623 RATHAVA HASHIBEN NAGINBHAI 00045 BARB0TANAKH 3346 3346 Processed 10/12/2022 7065693376 HASIBEN N RATHVA INDIAN OVERSEAS BANK(508541)
32 NASVADI GJ-15-010-014-001/104703
() 		1115010000NRG23011220220124010 05/12/2022 RATHAVA NAVANITBHAI VECHABHAI 1115010WL014496 RATHAVA NAVANITBHAI VECHABHAI 00045 BARB0TANAKH 3450 3450 Processed 10/12/2022 7065693409 NAVNITBHAI VECHATBHAI RATHVA BANK OF BARODA(606985)
33 NASVADI GJ-15-010-014-001/177242
() 		1115010000NRG23301120220123930 05/12/2022 RATHAVA SAVITABEN AMBALALBHAI 1115010WL014490 RATHAVA SAVITABEN AMBALALBHAI 00045 BARB0TANAKH 239 239 Processed 10/12/2022 7065693410 SAVITABEN AMBALAL RATHVA BANK OF BARODA(606985)
34 NASVADI GJ-15-010-014-001/177391
() 		1115010000NRG23011220220124474 05/12/2022 RATHAVA RAMESHBHAI VANJIBHAI 1115010WL014560 RATHAVA RAMESHBHAI VANJIBHAI 00045 BARB0TANAKH 3450 3450 Processed 10/12/2022 7065693407 RAMESHBHAIVANJIBHAIRATHVA BANK OF BARODA(606985)
35 NASVADI GJ-15-010-014-004/104783
() 		1115010000NRG23301120220123935 05/12/2022 RATHAVA JESINGBHAI SANKARBHAI 1115010WL014491 RATHAVA JESINGBHAI SANKARBHAI 00045 BARB0TANAKH 3450 3450 Processed 10/12/2022 7065693408 JESINGBHAI SHANKARABHAI RATHV BANK OF BARODA(606985)
36 NASVADI GJ-15-010-021-001/104837
() 		1115010000NRG23291120220123157 05/12/2022 RATHVA KANCHANBHAI PANCHIYABHAI 1115010WL014372 RATHVA KANCHANBHAI PANCHIYABHAI 00045 BARB0TANAKH 2977 2977 Processed 10/12/2022 7065693370 KANCHAN PONCHIYA RATHWA BANK OF BARODA(606985)
37 NASVADI GJ-15-010-021-001/177522
() 		1115010000NRG23291120220123158 05/12/2022 BHIL RANJITBHAI GANPATBHAI 1115010WL014372 BHIL RANJITBHAI GANPATBHAI 00045 BARB0TANAKH 3206 3206 Processed 10/12/2022 7065693414 RANJITBHAI GANPATBHAI BHIL BANK OF BARODA(606985)
38 NASVADI GJ-15-010-021-002/75940
() 		1115010000NRG23291120220123161 05/12/2022 TADVI ARUNABEN BHAVDAS 1115010WL014372 TADVI ARUNABEN BHAVDAS 00045 BARB0TANAKH 2977 2977 Processed 10/12/2022 7065693406 ARUNABEN BHAVDASBHAI TADVI BANK OF BARODA(606985)
39 NASVADI GJ-15-010-021-002/75940
() 		1115010000NRG23291120220123160 05/12/2022 TADVI BHAVDASBHAI MULJIBHAI 1115010WL014372 TADVI BHAVDASBHAI MULJIBHAI 00045 BARB0TANAKH 2977 2977 Processed 10/12/2022 7065693404 BHAVDASBHAI MULJIBHAI TADVI BANK OF BARODA(606985)
40 NASVADI GJ-15-010-027-002/107710
() 		1115010000NRG23021220220124976 05/12/2022 RATHVA SANGEETABEN GANPATBHAIBHAI 1115010WL014625 RATHVA SANGEETABEN GANPATBHAIBHAI 00045 BARB0TANAKH 3206 3206 Processed 10/12/2022 7065693403 Rathava Sangitaben BANK OF BARODA(606985)
41 NASVADI GJ-15-010-027-004/107624
() 		1115010000NRG23021220220124977 05/12/2022 RATHVA AMARSINGBHAI MANGUBHAI 1115010WL014625 RATHVA AMARSINGBHAI MANGUBHAI 00045 BARB0TANAKH 3206 3206 Processed 10/12/2022 7065693373 AMARSINGBHAIMANGUBHAIRATHVA BANK OF BARODA(606985)
42 NASVADI GJ-15-010-027-004/107624
() 		1115010000NRG23021220220124978 05/12/2022 RATHVA VARSHABEN AMARSINGBHAI 1115010WL014625 RATHVA VARSHABEN AMARSINGBHAI 00045 BARB0TANAKH 3206 3206 Processed 10/12/2022 7065693372 VARSHABENAMARSINGBHAIRATHVA BANK OF BARODA(606985)
43 NASVADI GJ-15-010-035-001/238694
() 		1115010000NRG23291120220123052 05/12/2022 SUARJBEN RAJUABHAI 1115010WL014359 SUARJBEN RAJUABHAI 00045 BARB0TANAKH 2748 2748 Processed 10/12/2022 7065693418 surajben rajendrabhai rathva BANK OF BARODA(606985)
44 NASVADI GJ-15-010-055-005/18793
() 		1115010000NRG23291120220122939 05/12/2022 DUBHIL KEMJIBHAI TEMARIYABHAI 1115010WL014348 DUBHIL KEMJIBHAI TEMARIYABHAI 00045 BARB0TANAKH 3346 3346 Processed 10/12/2022 7065693413 KEMJIBHAI TEMRIABHAI DUBHIL BANK OF BARODA(606985)
45 NASVADI GJ-15-010-055-005/18849
() 		1115010000NRG23291120220122941 05/12/2022 DUBHIL VENSIBHAI DADLABHAI 1115010WL014348 DUBHIL VENSIBHAI DADLABHAI 00045 BARB0TANAKH 3346 3346 Processed 10/12/2022 7065693415 VENASHIBHAI DADLABHAI DU BHIL BANK OF BARODA(606985)
46 NASVADI GJ-15-010-055-005/18850
() 		1115010000NRG23291120220122943 05/12/2022 KESIBEN KURIYA DUBHIL 1115010WL014348 KESIBEN KURIYA DUBHIL 00045 BARB0TANAKH 3346 3346 Processed 10/12/2022 7065693411 Dubhil Keshiben BANK OF BARODA(606985)
47 NASVADI GJ-15-010-055-005/239520
() 		1115010000NRG23291120220122945 05/12/2022 DUBHIL KUMJIBHAI DEMASIYABHAI 1115010WL014348 DUBHIL KUMJIBHAI DEMASIYABHAI 00045 BARB0TANAKH 3346 3346 Processed 10/12/2022 7065693412 KUMJIBHAI DEMASIYABHAI DU BHIL BANK OF BARODA(606985)
48 NASVADI GJ-15-010-055-005/75430
() 		1115010000NRG23291120220122619 05/12/2022 DU BHIL DITALIBEN REVJIBHAI 1115010WL014314 DU BHIL DITALIBEN REVJIBHAI 00045 BARB0TANAKH 3346 3346 Processed 10/12/2022 7065693375 Du.Bhil Ditliben BANK OF BARODA(606985)
49 NASVADI GJ-15-010-055-005/75430
() 		1115010000NRG23291120220122618 05/12/2022 FA DU BHIL REVJIBHAI SENIYABHAISDF 1115010WL014314 FA DU BHIL REVJIBHAI SENIYABHAISDF 00045 BARB0TANAKH 3346 3346 Processed 10/12/2022 7065693405 Du.Bhil Revjibhai BANK OF BARODA(606985)
SubTotal 71618 71618
50 NASVADI GJ-15-010-027-001/19871
() 		1115010000NRG23021220220124974 05/12/2022 RATHWA ISWAEBHAI DOLJIBHAI 1115010WL014625 RATHWA ISWAEBHAI DOLJIBHAI 00045 BARB0TANKAL 3206 3206 Processed 10/12/2022 7065693416 ISHWARBHAI DOLJIBHAI RATHWA BANK OF BARODA(606985)
SubTotal 3206 3206
51 NASVADI GJ-15-010-005-005/100350
() 		1115010000NRG23021220220124901 05/12/2022 DALIBEN 1115010WL014610 DALIBEN 00089 CBIN0280496 3206 3206 Processed 10/12/2022 7065693381 Mrs. DALIBEN MOHANBHAI RATHWA CENTRAL BANK OF INDIA(607115)
52 NASVADI GJ-15-010-005-005/100358
() 		1115010000NRG23021220220124902 05/12/2022 RATHWA DALUBHAI FATUBHAI 1115010WL014610 RATHWA DALUBHAI FATUBHAI 00089 CBIN0280496 3206 3206 Processed 10/12/2022 7065693385 Mr. DALUBHAI FATUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
53 NASVADI GJ-15-010-005-008/100306
() 		1115010000NRG23021220220124910 05/12/2022 RATHWA JALUBHAI KALJIBHAI 1115010WL014611 RATHWA JALUBHAI KALJIBHAI 00089 CBIN0280496 2290 2290 Processed 10/12/2022 7065693387 RATHAVA JALUBHAI UNION BANK OF INDIA(508500)
54 NASVADI GJ-15-010-025-001/18579
() 		1115010000NRG23301120220123900 05/12/2022 BHIL SHANTABEN GANPATBHAI 1115010WL014484 BHIL SHANTABEN GANPATBHAI 00089 CBIN0280496 3435 3435 Processed 10/12/2022 7065693384 BHIL SANTOKBEN INDUSIND BANK(607189)
55 NASVADI GJ-15-010-025-002/18662
() 		1115010000NRG23301120220123902 05/12/2022 BHIL SAVITABEN BHIKHBHAI 1115010WL014484 BHIL SAVITABEN BHIKHBHAI 00089 CBIN0280496 3435 3435 Processed 10/12/2022 7065693386 Mrs. Bhil savitaben Savitaben Bhikhabhai CENTRAL BANK OF INDIA(607115)
56 NASVADI GJ-15-010-029-004/176257
() 		1115010000NRG23281120220122256 05/12/2022 DUBHIL TELIYABHAI BHURIYABHAI 1115010WL014259 DUBHIL TELIYABHAI BHURIYABHAI 00089 CBIN0280496 3346 3346 Processed 10/12/2022 7065693392 Mr. TELIYABHAI BHURABHAI DUBHIL CENTRAL BANK OF INDIA(607115)
57 NASVADI GJ-15-010-029-004/176287
() 		1115010000NRG23281120220122257 05/12/2022 DUBHIL RAYSINGBHAI HATIYABHAI 1115010WL014259 DUBHIL RAYSINGBHAI HATIYABHAI 00089 CBIN0280496 3346 3346 Processed 10/12/2022 7065693398 Mr. RAISINGBHAI HATIYABHAI DU BHIL CENTRAL BANK OF INDIA(607115)
58 NASVADI GJ-15-010-029-005/176924-B
() 		1115010000NRG23281120220122258 05/12/2022 DU.BHIL NASKARIYABHAI PALIYABHAI 1115010WL014259 DU.BHIL NASKARIYABHAI PALIYABHAI 00089 CBIN0280496 3346 3346 Processed 10/12/2022 7065693383 Mr. NASKARIYABHAI PANIYABHAI DUBHIL CENTRAL BANK OF INDIA(607115)
59 NASVADI GJ-15-010-029-012/3064
() 		1115010000NRG23281120220122265 05/12/2022 DU.BHIL NANABHAI LIHABHAI 1115010WL014260 DU.BHIL NANABHAI LIHABHAI 00089 CBIN0280496 3346 3346 Processed 10/12/2022 7065693391 Mr. NANABHAI LIHABHAI DUBHIL CENTRAL BANK OF INDIA(607115)
60 NASVADI GJ-15-010-029-012/3084
() 		1115010000NRG23281120220122261 05/12/2022 DUBHIL SHANKARBHAI MOVASIYABHAI 1115010WL014259 DUBHIL SHANKARBHAI MOVASIYABHAI 00089 CBIN0280496 3206 3206 Processed 10/12/2022 7065693390 Mr. SHANKARBHAI MOVASIYABHAI DUBHIL CENTRAL BANK OF INDIA(607115)
61 NASVADI GJ-15-010-032-003/18105
() 		1115010000NRG23011220220124425 05/12/2022 BHIL JASHIBEN GALAPBHAI 1115010WL014554 BHIL JASHIBEN GALAPBHAI 00089 CBIN0280496 3346 3346 Processed 10/12/2022 7065693393 Mrs. JASHIBEN GALAPBHAI BHIL CENTRAL BANK OF INDIA(607115)
62 NASVADI GJ-15-010-038-001/175649
() 		1115010000NRG23281120220122248 05/12/2022 VANKAR GITABEN RAJESHBHAI 1115010WL014257 VANKAR GITABEN RAJESHBHAI 00089 CBIN0280496 458 458 Processed 10/12/2022 7065693380 Mrs. GITABEN RAJESHBHAI VANKAR CENTRAL BANK OF INDIA(607115)
63 NASVADI GJ-15-010-038-001/175740
() 		1115010000NRG23291120220122621 05/12/2022 VANKAR HANSABEN SURESBHAI 1115010WL014315 VANKAR HANSABEN SURESBHAI 00089 CBIN0280496 3435 3435 Processed 10/12/2022 7065693397 MRS HANSABEN SURESHBHAI VANKAR STATE BANK OF INDIA(508548)
64 NASVADI GJ-15-010-056-001/178526
() 		1115010000NRG23281120220122423 05/12/2022 CHAUHAN HARISINH NATVARSINH 1115010WL014282 CHAUHAN HARISINH NATVARSINH 00089 CBIN0280496 2061 2061 Processed 10/12/2022 7065693388 CHAUHAN HARISINH BANK OF BARODA(606985)
65 NASVADI GJ-15-010-056-001/178623
() 		1115010000NRG23291120220122948 05/12/2022 VASIYA PARULBEN KISORSINH 1115010WL014349 VASIYA PARULBEN KISORSINH 00089 CBIN0280496 2519 2519 Processed 10/12/2022 7065693389 MRS PARULBEN KISHORESINH VANSIYA STATE BANK OF INDIA(508548)
SubTotal 43981 43981
66 NASVADI GJ-15-010-025-003/18621
() 		1115010000NRG23301120220123905 05/12/2022 BHILVITHALBHAI MANILAL 1115010WL014484 BHILVITHALBHAI MANILAL 00114 GSCB0BRD001 3435 3435 Processed 10/12/2022 7065693427 Mr. VITHTHALBHAI MANILALBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3435 3435
67 NASVADI GJ-15-010-003-001/179427
() 		1115010000NRG23021220220124866 05/12/2022 RATHVA MANOJBHAI PRAVINBHAI 1115010WL014605 RATHVA MANOJBHAI PRAVINBHAI 00177 IOBA0001215 3206 3206 Processed 10/12/2022 7065693361 MANOJ P RATHWA INDIAN OVERSEAS BANK(508541)
68 NASVADI GJ-15-010-003-001/179428
() 		1115010000NRG23021220220124880 05/12/2022 RATHVA ARJUNBHAI MANGABHA 1115010WL014607 RATHVA ARJUNBHAI MANGABHA 00177 IOBA0001215 3206 3206 Processed 10/12/2022 7065693426 RATHWA ARJUN BHAI MANGABHAI INDIAN OVERSEAS BANK(508541)
69 NASVADI GJ-15-010-003-001/266306
() 		1115010000NRG23021220220124876 05/12/2022 TADVI VINABEN ASHOKBHAI 1115010WL014606 TADVI VINABEN ASHOKBHAI 00177 IOBA0001215 3206 3206 Processed 10/12/2022 7065693425 VINUBEN A TADVI INDIAN OVERSEAS BANK(508541)
70 NASVADI GJ-15-010-003-002/179462
() 		1115010000NRG23021220220124878 05/12/2022 RATHVA REKHABEN PRAVINBHAI 1115010WL014606 RATHVA REKHABEN PRAVINBHAI 00177 IOBA0001215 3206 3206 Processed 10/12/2022 7065693359 REKHABEN PRAVEENBHAI RATHWA INDIAN OVERSEAS BANK(508541)
71 NASVADI GJ-15-010-003-002/239911
() 		1115010000NRG23021220220124886 05/12/2022 RATHVA MAHESHBHAI NARANBHAI 1115010WL014607 RATHVA MAHESHBHAI NARANBHAI 00177 IOBA0001215 3206 3206 Processed 10/12/2022 7065693362 Mr. MAHESHBHAI NARANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
72 NASVADI GJ-15-010-006-001/104415
() 		1115010000NRG23021220220124952 05/12/2022 RATHWA MANJULABEN DILIPABHAI 1115010WL014623 RATHWA MANJULABEN DILIPABHAI 00177 IOBA0001215 3346 3346 Processed 10/12/2022 7065693423 MANJULABEN DILIPBHAI RATHVA INDIAN OVERSEAS BANK(508541)
73 NASVADI GJ-15-010-006-001/179706
() 		1115010000NRG23021220220124958 05/12/2022 RATHAVA NAGINBHAI AMBALALBHAI 1115010WL014623 RATHAVA NAGINBHAI AMBALALBHAI 00177 IOBA0001215 3346 3346 Processed 10/12/2022 7065693360 NAGIN AMBALALRATHVA INDIAN OVERSEAS BANK(508541)
74 NASVADI GJ-15-010-014-003/177315
() 		1115010000NRG23301120220123947 05/12/2022 RATHWA KALUBHAI RAMABHAI 1115010WL014492 RATHWA KALUBHAI RAMABHAI 00177 IOBA0001215 3585 3585 Processed 10/12/2022 7065693363 KALUBHAI RAMABHAI BHIL INDIAN OVERSEAS BANK(508541)
75 NASVADI GJ-15-010-014-003/177328
() 		1115010000NRG23301120220123949 05/12/2022 RATHWA MADUBHAI BALABHAI 1115010WL014492 RATHWA MADUBHAI BALABHAI 00177 IOBA0001215 3585 3585 Processed 10/12/2022 7065693364 Mr. MADUBHAI BALABHAI RATHAWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
76 NASVADI GJ-15-010-014-003/177335
() 		1115010000NRG23301120220123956 05/12/2022 ASHOKBHAI 1115010WL014492 ASHOKBHAI 00177 IOBA0001215 3585 3585 Processed 10/12/2022 7065693365 ASHOKBHAI RAMANBHAI RATHVA INDIAN OVERSEAS BANK(508541)
77 NASVADI GJ-15-010-014-003/177424
() 		1115010000NRG23301120220123921 05/12/2022 RATHAVA GANPATBHAI SANKARBHAI 1115010WL014487 RATHAVA GANPATBHAI SANKARBHAI 00177 IOBA0001215 3585 3585 Processed 10/12/2022 7065693367 GANPATBHAI SHANKARBHAI RATHAVA INDIAN OVERSEAS BANK(508541)
78 NASVADI GJ-15-010-014-003/177424
() 		1115010000NRG23301120220123922 05/12/2022 RATHVA RAYLIBEN GANPATBHAI 1115010WL014487 RATHVA RAYLIBEN GANPATBHAI 00177 IOBA0001215 3585 3585 Processed 10/12/2022 7065693366 RAYLIBEN GANPATBHAI RATHVA INDIAN OVERSEAS BANK(508541)
79 NASVADI GJ-15-010-047-005/173452
() 		1115010000NRG23281120220122388 05/12/2022 TADAVI JEEVNABHAI MATHURBAHI 1115010WL014279 TADAVI JEEVNABHAI MATHURBAHI 00177 IOBA0001215 3346 3346 Processed 10/12/2022 7065693368 Mr. JIVABHAI MATHURBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
80 NASVADI GJ-15-010-047-005/180016
() 		1115010000NRG23281120220122392 05/12/2022 TADAVI PRAVINBHAI JESINGBHAI 1115010WL014279 TADAVI PRAVINBHAI JESINGBHAI 00177 IOBA0001215 3346 3346 Processed 10/12/2022 7065693424 PRAVINBHAI JESINGBHAI TADVI INDIAN OVERSEAS BANK(508541)
81 NASVADI GJ-15-010-047-005/180024
() 		1115010000NRG23281120220122375 05/12/2022 RATHVA TEJALBEN JAYESHBHAI 1115010WL014277 RATHVA TEJALBEN JAYESHBHAI 00177 IOBA0001215 3206 3206 Processed 10/12/2022 7065693422 TEJALBEN JAYESHBHAI RATHVA INDIAN OVERSEAS BANK(508541)
SubTotal 50545 50545
82 NASVADI GJ-15-010-014-003/177408
() 		1115010000NRG23301120220123918 05/12/2022 RATHWA DINESHBHAI SUKABHAI 1115010WL014487 RATHWA DINESHBHAI SUKABHAI 00415 SBIN0013020 3585 3585 Processed 10/12/2022 7065693396 MR DINESHBHAI SHUKABHAI RATHAVA STATE BANK OF INDIA(508548)
83 NASVADI GJ-15-010-025-004/18528
() 		1115010000NRG23301120220123909 05/12/2022 BHIL MANGABHAI NAYAKABHAI 1115010WL014484 BHIL MANGABHAI NAYAKABHAI 00415 SBIN0013020 3435 3435 Processed 10/12/2022 7065693395 MR MANGABHAI NAYKABHAI BHIL STATE BANK OF INDIA(508548)
84 NASVADI GJ-15-010-035-001/238609
() 		1115010000NRG23291120220123048 05/12/2022 RATHWA MAHENDRABHAI PRAVINBHAI 1115010WL014359 RATHWA MAHENDRABHAI PRAVINBHAI 00415 SBIN0013020 2748 2748 Processed 10/12/2022 7065693382 Rathava Mahendrbhai BANK OF BARODA(606985)
85 NASVADI GJ-15-010-038-001/76672
() 		1115010000NRG23291120220123011 05/12/2022 VANDANABEN SASHIKANTBHAI BHIL 1115010WL014355 VANDANABEN SASHIKANTBHAI BHIL 00415 SBIN0013020 3346 3346 Processed 10/12/2022 7065693394 MRS VANDANABEN SHASHIKANTBHAI BHIL STATE BANK OF INDIA(508548)
SubTotal 13114 13114
Total 269548 269548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASVADI GJ1115010_051222APB_FTO_149964 Bank of Baroda BARB0GADHBO GADHBORIYAD, GUJARAT 24185
2 NASVADI GJ1115010_051222APB_FTO_149964 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 6412
3 NASVADI GJ1115010_051222APB_FTO_149964 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 6870
4 NASVADI GJ1115010_051222APB_FTO_149964 Bank of Baroda BARB0NASWAD NASWADI,DIST.-VADODARA 46182
5 NASVADI GJ1115010_051222APB_FTO_149964 Bank of Baroda BARB0TANAKH TANAKHALA, DIST. VADODARA, GUJARAT 71618
6 NASVADI GJ1115010_051222APB_FTO_149964 Bank of Baroda BARB0TANKAL TANKAL, GUJARAT 3206
7 NASVADI GJ1115010_051222APB_FTO_149964 Central Bank Of India CBIN0280496 NASWADI 43981
8 NASVADI GJ1115010_051222APB_FTO_149964 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 3435
9 NASVADI GJ1115010_051222APB_FTO_149964 Indian Overseas Bank IOBA0001215 AMROLI 50545
10 NASVADI GJ1115010_051222APB_FTO_149964 State Bank of India SBIN0013020 NASWADI 13114

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