Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:02:46 PM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : WAGHAI
Fto No. : GJ1119004_280823APB_FTO_126071
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-19-003-055-004/464624217
(Nadakchond) 		1119003000NRG24240820230043717 28/08/2023 Rameshbhai Bhaubhai Asare 1119003WL002988 Rameshbhai Bhaubhai Asare 00045 BARB0AHWAXX 3584 3584 Processed 19/09/2023 5742215081 RAMESHBHAI BHAVUBHAI BANK OF BARODA(606985)
2 WAGHAI GJ-19-003-055-004/464624252
(Nadakchond) 		1119003000NRG24240820230043749 28/08/2023 Suryavanshi Bhavanbhai Govindbhai 1119003WL002990 Suryavanshi Bhavanbhai Govindbhai 00045 BARB0AHWAXX 3584 3584 Processed 19/09/2023 5742215080 SURYAVANSHI BHAVANBHAI GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7168 7168
3 WAGHAI GJ-19-003-055-001/464624100
(Nadakchond) 		1119003000NRG24240820230043734 28/08/2023 SANJAYBHAI SITARAMBHAI PAWAR 1119003WL002990 SANJAYBHAI SITARAMBHAI PAWAR 00045 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215023 SANJAYBHAI SITARAMBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
4 WAGHAI GJ-19-003-055-004/464624147
(Nadakchond) 		1119003000NRG24240820230043713 28/08/2023 JAYRAMBHAI GONDUBHAI DHULE 1119003WL002988 JAYRAMBHAI GONDUBHAI DHULE 00045 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5742215024 JAYRAMBHAI GONDUBHAI DHULE BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7168 7168
5 WAGHAI GJ-19-003-016-005/464620381
(Chinchinagavtha) 		1119003000NRG24280820230043909 28/08/2023 KISANBHAI MAHADUBHAI 1119003WL003009 KISANBHAI MAHADUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 19/09/2023 5742215010 MR KISHANBHAI MAHDUBHAI MAHLA STATE BANK OF INDIA(508548)
6 WAGHAI GJ-19-003-016-005/464620381
(Chinchinagavtha) 		1119003000NRG24280820230043910 28/08/2023 SHARMILABEN KISANBHAI 1119003WL003009 SHARMILABEN KISANBHAI 00045 BARB0WAGHAI 3584 3584 Processed 19/09/2023 5742215077 MRS SHARMILABEN KISHANBHAI MAHLA STATE BANK OF INDIA(508548)
7 WAGHAI GJ-19-003-016-005/464622558
(Chinchinagavtha) 		1119003000NRG24280820230043911 28/08/2023 ARVINDBHAI SURESHBHAI DESHMUKH 1119003WL003009 ARVINDBHAI SURESHBHAI DESHMUKH 00045 BARB0WAGHAI 3584 3584 Processed 19/09/2023 5742215015 ARVINDBHAI SURESHBHA BANK OF BARODA(606985)
8 WAGHAI GJ-19-003-016-005/464622626
(Chinchinagavtha) 		1119003000NRG24280820230043912 28/08/2023 jayeshbhai shomabhai ganvint 1119003WL003009 jayeshbhai shomabhai ganvint 00045 BARB0WAGHAI 3584 3584 Processed 19/09/2023 5742215008 JAYESH SOMALYABHAI BANK OF BARODA(606985)
9 WAGHAI GJ-19-003-018-002/464624601
(Dagadiamba) 		1119003000NRG24240820230043752 28/08/2023 RAMESHBHAI MADHUBHAI GAIN 1119003WL002992 RAMESHBHAI MADHUBHAI GAIN 00045 BARB0WAGHAI 3584 3584 Processed 19/09/2023 5742215078 RAMESHBHAI MADHUBHAI BANK OF BARODA(606985)
10 WAGHAI GJ-19-003-018-002/464624625
(Dagadiamba) 		1119003000NRG24240820230043615 28/08/2023 SUMITRABEN SONYABHAI GAYAKWAD 1119003WL002972 SUMITRABEN SONYABHAI GAYAKWAD 00045 BARB0WAGHAI 3584 3584 Processed 19/09/2023 5742215011 GAYKAWAD SUMITRABEN BANK OF BARODA(606985)
11 WAGHAI GJ-19-003-018-002/464624785
(Dagadiamba) 		1119003000NRG24240820230043618 28/08/2023 PARUBEN DHANAJBHAI JOGRA 1119003WL002972 PARUBEN DHANAJBHAI JOGRA 00045 BARB0WAGHAI 3584 3584 Processed 19/09/2023 5742215079 PARUBEN DHANAJBHAI BANK OF BARODA(606985)
12 WAGHAI GJ-19-003-018-002/464624785
(Dagadiamba) 		1119003000NRG24240820230043617 28/08/2023 SANJAYBHAI DHANAJBHAI JOGRA 1119003WL002972 SANJAYBHAI DHANAJBHAI JOGRA 00045 BARB0WAGHAI 3584 3584 Processed 19/09/2023 5742215007 SANJAYBHAI DHANAJBHA BANK OF BARODA(606985)
13 WAGHAI GJ-19-003-018-002/464624785
(Dagadiamba) 		1119003000NRG24240820230043616 28/08/2023 THAGUBEN DHANAJBHAI JOGRA 1119003WL002972 THAGUBEN DHANAJBHAI JOGRA 00045 BARB0WAGHAI 3584 3584 Processed 19/09/2023 5742215006 THAGUBEN DHANAJBHAI BANK OF BARODA(606985)
14 WAGHAI GJ-19-003-018-002/464624885
(Dagadiamba) 		1119003000NRG24240820230043619 28/08/2023 JASHODABEN SURESHBHAI GAYAKWAD 1119003WL002972 JASHODABEN SURESHBHAI GAYAKWAD 00045 BARB0WAGHAI 3584 3584 Processed 19/09/2023 5742215016 ASHODABEN GAYKAWAD BANK OF BARODA(606985)
15 WAGHAI GJ-19-003-018-002/464624900
(Dagadiamba) 		1119003000NRG24240820230043757 28/08/2023 SANJAYBHAI LAXMANBHAI KANAT 1119003WL002992 SANJAYBHAI LAXMANBHAI KANAT 00045 BARB0WAGHAI 3072 3072 Processed 19/09/2023 5742215012 SANJAYBHAI LAXMANBHAI KANAT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
16 WAGHAI GJ-19-003-018-002/464624918
(Dagadiamba) 		1119003000NRG24240820230043762 28/08/2023 MINABEN SANJAYBHAI VADVI 1119003WL002992 MINABEN SANJAYBHAI VADVI 00045 BARB0WAGHAI 3584 3584 Processed 19/09/2023 5742215009 VALVI MINABEN SANJAY BANK OF BARODA(606985)
17 WAGHAI GJ-19-003-018-002/464624925
(Dagadiamba) 		1119003000NRG24240820230043765 28/08/2023 Renjar Yogitaben ashvinbhai 1119003WL002992 Renjar Yogitaben ashvinbhai 00045 BARB0WAGHAI 3072 3072 Processed 19/09/2023 5742215019 RENJAR YOGITABEN ASH BANK OF BARODA(606985)
18 WAGHAI GJ-19-003-018-002/464624933
(Dagadiamba) 		1119003000NRG24240820230043767 28/08/2023 VAlvi Jivanbhai kuhalbhai 1119003WL002992 VAlvi Jivanbhai kuhalbhai 00045 BARB0WAGHAI 3584 3584 Processed 19/09/2023 5742215018 VALVI JIVANBHAI KUHA BANK OF BARODA(606985)
19 WAGHAI GJ-19-003-018-003/464624736
(Dagadiamba) 		1119003000NRG24240820230043623 28/08/2023 KAMADUBEN BUDHUBHAI 1119003WL002973 KAMADUBEN BUDHUBHAI 00045 BARB0WAGHAI 3584 3584 Processed 19/09/2023 5742215014 MRS PAWAR KAMDUBEN BUDHUBHAI STATE BANK OF INDIA(508548)
20 WAGHAI GJ-19-003-025-003/464606841
(Dunarada) 		1119003000NRG24240820230043790 28/08/2023 Ranjitbhai Sonubhai Bhoye 1119003WL002994 Ranjitbhai Sonubhai Bhoye 00045 BARB0WAGHAI 3584 3584 Processed 19/09/2023 5742215017 RANJITBHAI SONUBHAI BANK OF BARODA(606985)
21 WAGHAI GJ-19-003-025-003/464606854
(Dunarada) 		1119003000NRG24240820230043794 28/08/2023 Bhoye Bhartiben Maganbhai 1119003WL002994 Bhoye Bhartiben Maganbhai 00045 BARB0WAGHAI 3584 3584 Processed 19/09/2023 5742215013 BHARTIBEN MAGANBHAI BANK OF BARODA(606985)
SubTotal 59904 59904
22 WAGHAI GJ-19-003-055-004/464624175
(Nadakchond) 		1119003000NRG24240820230043747 28/08/2023 DIPAKBHAI RAMESHBHAI PAWAR 1119003WL002990 DIPAKBHAI RAMESHBHAI PAWAR 00089 CBIN0284218 3584 3584 Processed 19/09/2023 5742215059 Mr. PAWAR DIPAKBHAI RAMESHBHAI CENTRAL BANK OF INDIA(607115)
SubTotal 3584 3584
23 WAGHAI GJ-19-003-018-003/464624640
(Dagadiamba) 		1119003000NRG24240820230043620 28/08/2023 KAMALABEN RAMANBHAI 1119003WL002973 KAMALABEN RAMANBHAI 00114 GSCB0VDC001 3584 3584 Processed 19/09/2023 5742215075 KAMANBEN RAMANBHAI PAWAR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 3584 3584
24 WAGHAI GJ-19-003-055-004/464607467
(Nadakchond) 		1119003000NRG24240820230043708 28/08/2023 VIMALBEN GOVINDBHAI 1119003WL002988 VIMALBEN GOVINDBHAI 00354 PUNB0669700 3584 3584 Processed 19/09/2023 5742215082 MS VIMALBEN GOVINDBHAI WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 3584 3584
25 WAGHAI GJ-19-003-018-002/464624821
(Dagadiamba) 		1119003000NRG24240820230043756 28/08/2023 LILABEN KUHALBHAI VADVI 1119003WL002992 LILABEN KUHALBHAI VADVI 00415 SBIN0006955 3584 3584 Processed 19/09/2023 5742215062 LILABEN KUHALBHAI VALVI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 3584 3584
26 WAGHAI GJ-19-003-016-005/464620381
(Chinchinagavtha) 		1119003000NRG24280820230043908 28/08/2023 SITUBEN MAHADUBHAI 1119003WL003009 SITUBEN MAHADUBHAI 00415 SBIN0007769 3584 3584 Processed 19/09/2023 5742215037 SITUBEN MAHDUBHAI MA BANK OF BARODA(606985)
27 WAGHAI GJ-19-003-016-005/464622626
(Chinchinagavtha) 		1119003000NRG24280820230043913 28/08/2023 mayuriben jayeshbhai ganvint 1119003WL003009 mayuriben jayeshbhai ganvint 00415 SBIN0007769 3584 3584 Processed 19/09/2023 5742215027 Gavit Mayuriben Jayeshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 7168 7168
28 WAGHAI GJ-19-003-055-001/464624100
(Nadakchond) 		1119003000NRG24240820230043735 28/08/2023 RANJUBEN SANJAYBHAI PAWAR 1119003WL002990 RANJUBEN SANJAYBHAI PAWAR 00415 SBIN0007810 3584 3584 Processed 19/09/2023 5742215033 MISS RANJUBEN SANJAYBHAI PAVAR STATE BANK OF INDIA(508548)
29 WAGHAI GJ-19-003-055-001/464624101
(Nadakchond) 		1119003000NRG24240820230043718 28/08/2023 DALVI PRAKASHBHAI AMRATBHAI 1119003WL002989 DALVI PRAKASHBHAI AMRATBHAI 00415 SBIN0007810 3584 3584 Processed 19/09/2023 5742215028 MR PRAKASHBHAI AMRATBHAI DALVI STATE BANK OF INDIA(508548)
30 WAGHAI GJ-19-003-055-004/464607390
(Nadakchond) 		1119003000NRG24240820230043719 28/08/2023 KAMLABEN KASUBHAI 1119003WL002989 KAMLABEN KASUBHAI 00415 SBIN0007810 3584 3584 Processed 19/09/2023 5742215047 MISS KAMLABEN KASUBHAI GAYKAWAD STATE BANK OF INDIA(508548)
31 WAGHAI GJ-19-003-055-004/464607392
(Nadakchond) 		1119003000NRG24240820230043700 28/08/2023 SAVITABEN BALUBHAI 1119003WL002988 SAVITABEN BALUBHAI 00415 SBIN0007810 3584 3584 Processed 19/09/2023 5742215084 MISS SAVITABEN BALUBHAI DALVI STATE BANK OF INDIA(508548)
32 WAGHAI GJ-19-003-055-004/464607393
(Nadakchond) 		1119003000NRG24240820230043736 28/08/2023 MEENABEN TUKARAMBHAI 1119003WL002990 MEENABEN TUKARAMBHAI 00415 SBIN0007810 3584 3584 Processed 19/09/2023 5742215035 MS MINABEN TUKARAMBHAI DALVI STATE BANK OF INDIA(508548)
33 WAGHAI GJ-19-003-055-004/464607397
(Nadakchond) 		1119003000NRG24240820230043720 28/08/2023 PANDURAMBHAI SAKAHRAMBHAI 1119003WL002989 PANDURAMBHAI SAKAHRAMBHAI 00415 SBIN0007810 3584 3584 Processed 19/09/2023 5742215086 MR PANDURANGBHAI SAKHARAMBHAI GAYKWAD STATE BANK OF INDIA(508548)
34 WAGHAI GJ-19-003-055-004/464607399
(Nadakchond) 		1119003000NRG24240820230043701 28/08/2023 CHANUBEN BHIKHABHAI 1119003WL002988 CHANUBEN BHIKHABHAI 00415 SBIN0007810 3584 3584 Processed 19/09/2023 5742215048 MISS CHANUBEN BHIKHABHAI PAWAR STATE BANK OF INDIA(508548)
35 WAGHAI GJ-19-003-055-004/464607400
(Nadakchond) 		1119003000NRG24240820230043721 28/08/2023 AMRATBHAI HARIBHAI 1119003WL002989 AMRATBHAI HARIBHAI 00415 SBIN0007810 3584 3584 Processed 19/09/2023 5742215072 MR AMRATBHAI HARIBHAI DALVI STATE BANK OF INDIA(508548)
36 WAGHAI GJ-19-003-055-004/464607401
(Nadakchond) 		1119003000NRG24240820230043703 28/08/2023 GOVINDBHAI DEVAJIBHAI SURIYAVANSI 1119003WL002988 GOVINDBHAI DEVAJIBHAI SURIYAVANSI 00415 SBIN0007810 3584 3584 Processed 19/09/2023 5742215076 GOVINDBHAI DEVAJIBHAI SURYAVANSHI BARODA GUJARAT GRAMIN BANK(606995)
37 WAGHAI GJ-19-003-055-004/464607401
(Nadakchond) 		1119003000NRG24240820230043702 28/08/2023 RANGABEN GOVINDBHAI 1119003WL002988 RANGABEN GOVINDBHAI 00415 SBIN0007810 3584 3584 Processed 19/09/2023 5742215042 MS RANGABEN GOVINDBHAI SURYAVANSHI STATE BANK OF INDIA(508548)
38 WAGHAI GJ-19-003-055-004/464607433
(Nadakchond) 		1119003000NRG24240820230043704 28/08/2023 HIRAMANBHAI DEVAJIBHAI 1119003WL002988 HIRAMANBHAI DEVAJIBHAI 00415 SBIN0007810 3584 3584 Processed 19/09/2023 5742215068 MR HIRAMANBHAI DEVAJIBHAI SURYAVANSHI STATE BANK OF INDIA(508548)
39 WAGHAI GJ-19-003-055-004/464607440
(Nadakchond) 		1119003000NRG24240820230043705 28/08/2023 SALUBEN DHARMUBHAI 1119003WL002988 SALUBEN DHARMUBHAI 00415 SBIN0007810 3584 3584 Processed 19/09/2023 5742215058 MISS SHALUBEN DHARMENDRABHAI SURYAVANSHI STATE BANK OF INDIA(508548)
40 WAGHAI GJ-19-003-055-004/464607441
(Nadakchond) 		1119003000NRG24240820230043706 28/08/2023 YENUBEN PRABHAKARBHAI 1119003WL002988 YENUBEN PRABHAKARBHAI 00415 SBIN0007810 3584 3584 Processed 19/09/2023 5742215063 MS YANUBEN PRABHAKARBHAI WAGHMARE STATE BANK OF INDIA(508548)
41 WAGHAI GJ-19-003-055-004/464607447
(Nadakchond) 		1119003000NRG24240820230043707 28/08/2023 GOVINDBHAI SOMABHAI 1119003WL002988 GOVINDBHAI SOMABHAI 00415 SBIN0007810 3584 3584 Processed 19/09/2023 5742215050 MR GOVINDBHAI SOMABHAI SURYAVANSHI STATE BANK OF INDIA(508548)
42 WAGHAI GJ-19-003-055-004/464607450
(Nadakchond) 		1119003000NRG24240820230043737 28/08/2023 PRADIPBHAI PRASADBHAI TANE 1119003WL002990 PRADIPBHAI PRASADBHAI TANE 00415 SBIN0007810 3584 3584 Processed 19/09/2023 5742215036 LANDGE PRADIPBHAI PRASHADBHAI BARODA GUJARAT GRAMIN BANK(606995)
43 WAGHAI GJ-19-003-055-004/464607455
(Nadakchond) 		1119003000NRG24240820230043738 28/08/2023 BHARTIBEN NAMDEVBHAI 1119003WL002990 BHARTIBEN NAMDEVBHAI 00415 SBIN0007810 3584 3584 Processed 19/09/2023 5742215070 MISS BHARTIBEN NAMDEVBHAI WAGHMARE STATE BANK OF INDIA(508548)
44 WAGHAI GJ-19-003-055-004/464607461
(Nadakchond) 		1119003000NRG24240820230043739 28/08/2023 RAJIRAMBHAI ARJUNBHAI JADAV 1119003WL002990 RAJIRAMBHAI ARJUNBHAI JADAV 00415 SBIN0007810 3584 3584 Processed 19/09/2023 5742215069 MR RAJIRAMBHAI ARJUNBHAI JADAV STATE BANK OF INDIA(508548)
45 WAGHAI GJ-19-003-055-004/464607467
(Nadakchond) 		1119003000NRG24240820230043722 28/08/2023 GOVINDBHAI KASHIRAMBHAI WAGHMARE 1119003WL002989 GOVINDBHAI KASHIRAMBHAI WAGHMARE 00415 SBIN0007810 3584 3584 Processed 19/09/2023 5742215064 MR GOVINDBHAI KASHIRAMBHAI WAGHMARE STATE BANK OF INDIA(508548)
46 WAGHAI GJ-19-003-055-004/464607485
(Nadakchond) 		1119003000NRG24240820230043723 28/08/2023 RADHIBEN PARSUBHAI 1119003WL002989 RADHIBEN PARSUBHAI 00415 SBIN0007810 3584 3584 Processed 19/09/2023 5742215031 MRS RADHIBEN PARSUBHAI PAWAR STATE BANK OF INDIA(508548)
47 WAGHAI GJ-19-003-055-004/464607504
(Nadakchond) 		1119003000NRG24240820230043724 28/08/2023 DILIPBHAI RAMUBHAI 1119003WL002989 DILIPBHAI RAMUBHAI 00415 SBIN0007810 3584 3584 Processed 19/09/2023 5742215066 MR DILIPBHAI RAMUBHAI ASARE STATE BANK OF INDIA(508548)
48 WAGHAI GJ-19-003-055-004/464607507
(Nadakchond) 		1119003000NRG24240820230043725 28/08/2023 CHIMANBHAI KALUBHAI 1119003WL002989 CHIMANBHAI KALUBHAI 00415 SBIN0007810 3584 3584 Processed 19/09/2023 5742215085 MR CHIMANBHAI KALUBHAI ASARE STATE BANK OF INDIA(508548)
49 WAGHAI GJ-19-003-055-004/464607512
(Nadakchond) 		1119003000NRG24240820230043709 28/08/2023 MANJULABEN KASHINATHBHAI 1119003WL002988 MANJULABEN KASHINATHBHAI 00415 SBIN0007810 3584 3584 Processed 19/09/2023 5742215049 MANJULABEN KASHINATH BANK OF BARODA(606985)
50 WAGHAI GJ-19-003-055-004/464607512
(Nadakchond) 		1119003000NRG24240820230043726 28/08/2023 PRAKASHBHAI KASHINATHBHAI 1119003WL002989 PRAKASHBHAI KASHINATHBHAI 00415 SBIN0007810 3584 3584 Processed 19/09/2023 5742215073 MR PRAKASHBHAI KASHINATHBHAI WAGHMARE STATE BANK OF INDIA(508548)
51 WAGHAI GJ-19-003-055-004/464607513
(Nadakchond) 		1119003000NRG24240820230043727 28/08/2023 SUBHANDABEN ANAJIBHAI 1119003WL002989 SUBHANDABEN ANAJIBHAI 00415 SBIN0007810 3584 3584 Processed 19/09/2023 5742215026 MRS SHUBHADRABEN NANJUBHAI WAGHMARE STATE BANK OF INDIA(508548)
52 WAGHAI GJ-19-003-055-004/464607518
(Nadakchond) 		1119003000NRG24240820230043740 28/08/2023 DEVRAMBHAI DEVAJIBHAI 1119003WL002990 DEVRAMBHAI DEVAJIBHAI 00415 SBIN0007810 3584 3584 Processed 19/09/2023 5742215043 MR DEVRAMBHAI DEVAJIBHAI MOHVARE STATE BANK OF INDIA(508548)
53 WAGHAI GJ-19-003-055-004/464607521
(Nadakchond) 		1119003000NRG24240820230043710 28/08/2023 KISHANBHAI GONDUBHAI 1119003WL002988 KISHANBHAI GONDUBHAI 00415 SBIN0007810 3584 3584 Processed 19/09/2023 5742215071 MR KISHANBHAI GONDUBHAI MOHVARE STATE BANK OF INDIA(508548)
54 WAGHAI GJ-19-003-055-004/464607521
(Nadakchond) 		1119003000NRG24240820230043728 28/08/2023 SENTIBEN KISHANBHAI 1119003WL002989 SENTIBEN KISHANBHAI 00415 SBIN0007810 3584 3584 Processed 19/09/2023 5742215067 MISS SHANTABEN KISHANBHAI MOHVARE STATE BANK OF INDIA(508548)
55 WAGHAI GJ-19-003-055-004/464607522
(Nadakchond) 		1119003000NRG24240820230043729 28/08/2023 SUNDARBEN RAJUBHAI 1119003WL002989 SUNDARBEN RAJUBHAI 00415 SBIN0007810 3584 3584 Processed 19/09/2023 5742215029 MRS JADAV SUNDARBEN RAJUBHAI STATE BANK OF INDIA(508548)
56 WAGHAI GJ-19-003-055-004/464607525
(Nadakchond) 		1119003000NRG24240820230043730 28/08/2023 SUKARBHAI DEVAJIBHAI 1119003WL002989 SUKARBHAI DEVAJIBHAI 00415 SBIN0007810 3584 3584 Processed 19/09/2023 5742215040 MR SHUKARBHAI DEVAJIBHAI MOHVARE STATE BANK OF INDIA(508548)
57 WAGHAI GJ-19-003-055-004/464624081-A
(Nadakchond) 		1119003000NRG24240820230043741 28/08/2023 prakashbhai sonubhai suryavanshi 1119003WL002990 prakashbhai sonubhai suryavanshi 00415 SBIN0007810 3584 3584 Processed 19/09/2023 5742215074 MR PRAKASHBHAI SONUBHAI SURYVANSHI STATE BANK OF INDIA(508548)
58 WAGHAI GJ-19-003-055-004/464624128
(Nadakchond) 		1119003000NRG24240820230043742 28/08/2023 PUSHPABEN VIJAYBHAI SURYAVANSHI 1119003WL002990 PUSHPABEN VIJAYBHAI SURYAVANSHI 00415 SBIN0007810 3584 3584 Processed 19/09/2023 5742215060 MS PUSHPABEN VIJAYBHAI SURYAVANSHI STATE BANK OF INDIA(508548)
59 WAGHAI GJ-19-003-055-004/464624129
(Nadakchond) 		1119003000NRG24240820230043711 28/08/2023 SOMNATHBHAI RAMESHBHAI SURYAVANSHI 1119003WL002988 SOMNATHBHAI RAMESHBHAI SURYAVANSHI 00415 SBIN0007810 3584 3584 Processed 19/09/2023 5742215052 MR SOMNATHBHAI RAMESHBHAI SURYAWANSHI STATE BANK OF INDIA(508548)
60 WAGHAI GJ-19-003-055-004/464624133
(Nadakchond) 		1119003000NRG24240820230043743 28/08/2023 GOPALBHAI MALARBHAI PAWAR 1119003WL002990 GOPALBHAI MALARBHAI PAWAR 00415 SBIN0007810 3584 3584 Processed 19/09/2023 5742215046 MR GOPALBHAI MALARBHAI PAWAR STATE BANK OF INDIA(508548)
61 WAGHAI GJ-19-003-055-004/464624133
(Nadakchond) 		1119003000NRG24240820230043712 28/08/2023 SAYTRIBEN GOPALBHAI PAWAR 1119003WL002988 SAYTRIBEN GOPALBHAI PAWAR 00415 SBIN0007810 3584 3584 Processed 19/09/2023 5742215039 MRS SAYTRIBEN GOPALBHAI PAWAR STATE BANK OF INDIA(508548)
62 WAGHAI GJ-19-003-055-004/464624149
(Nadakchond) 		1119003000NRG24240820230043744 28/08/2023 SURYVANSHI DIGAMBARBHAI MADHUBHAI 1119003WL002990 SURYVANSHI DIGAMBARBHAI MADHUBHAI 00415 SBIN0007810 3584 3584 Processed 19/09/2023 5742215025 MR DIGAMBARBHAI MADHUBHAI SURYAVANSHI STATE BANK OF INDIA(508548)
63 WAGHAI GJ-19-003-055-004/464624163
(Nadakchond) 		1119003000NRG24240820230043745 28/08/2023 GULABBHAI CHIMANBHAI ASARE 1119003WL002990 GULABBHAI CHIMANBHAI ASARE 00415 SBIN0007810 3584 3584 Processed 19/09/2023 5742215053 MR GULABBHAI CHIMANBHAI ASARE STATE BANK OF INDIA(508548)
64 WAGHAI GJ-19-003-055-004/464624168
(Nadakchond) 		1119003000NRG24240820230043732 28/08/2023 GITABEN YASHVANTBHAI DIVA 1119003WL002989 GITABEN YASHVANTBHAI DIVA 00415 SBIN0007810 3584 3584 Processed 19/09/2023 5742215055 MISS GITABEN YASHVANTBHAI DIVA STATE BANK OF INDIA(508548)
65 WAGHAI GJ-19-003-055-004/464624168
(Nadakchond) 		1119003000NRG24240820230043714 28/08/2023 YASHVANTBHAI SOMABHAI DIVA 1119003WL002988 YASHVANTBHAI SOMABHAI DIVA 00415 SBIN0007810 3584 3584 Processed 19/09/2023 5742215056 MR YASHVANTBHAI SOMABHAI DEEVA STATE BANK OF INDIA(508548)
66 WAGHAI GJ-19-003-055-004/464624170
(Nadakchond) 		1119003000NRG24240820230043715 28/08/2023 GUNTABEN VINESHBHAI SURYAVANSHI 1119003WL002988 GUNTABEN VINESHBHAI SURYAVANSHI 00415 SBIN0007810 3584 3584 Processed 19/09/2023 5742215041 MISS GUNTABEN VINESHBHAI SURYAVANSI STATE BANK OF INDIA(508548)
67 WAGHAI GJ-19-003-055-004/464624170
(Nadakchond) 		1119003000NRG24240820230043746 28/08/2023 VINESHBHAI JAYSHINGBHAI SURYAVANSHI 1119003WL002990 VINESHBHAI JAYSHINGBHAI SURYAVANSHI 00415 SBIN0007810 3584 3584 Processed 19/09/2023 5742215038 MR VINESHBHAI JAYASINGBHAI SURYAVANSHI STATE BANK OF INDIA(508548)
68 WAGHAI GJ-19-003-055-004/464624177
(Nadakchond) 		1119003000NRG24240820230043733 28/08/2023 BIPINBHAI BUDHABHAI PAWAR 1119003WL002989 BIPINBHAI BUDHABHAI PAWAR 00415 SBIN0007810 3584 3584 Processed 19/09/2023 5742215034 MR BIPINBHAI BUDHYABHAI PAWAR STATE BANK OF INDIA(508548)
69 WAGHAI GJ-19-003-055-004/464624216
(Nadakchond) 		1119003000NRG24240820230043716 28/08/2023 Manjulaben Bhavanbhai Chaudhari 1119003WL002988 Manjulaben Bhavanbhai Chaudhari 00415 SBIN0007810 3584 3584 Processed 19/09/2023 5742215030 MISS MANJULABEN ANANDBHAI DHUM STATE BANK OF INDIA(508548)
70 WAGHAI GJ-19-003-055-004/464624223
(Nadakchond) 		1119003000NRG24240820230043748 28/08/2023 Jadav Sangitaben Bharatbhai 1119003WL002990 Jadav Sangitaben Bharatbhai 00415 SBIN0007810 3584 3584 Processed 19/09/2023 5742215032 MS SANGITABEN LAXUBHAI GAVIT STATE BANK OF INDIA(508548)
SubTotal 154112 154112
71 WAGHAI GJ-19-003-018-002/464624562
(Dagadiamba) 		1119003000NRG24240820230043751 28/08/2023 DEVRAMBHAI RANGUBHAI PAWAR 1119003WL002992 DEVRAMBHAI RANGUBHAI PAWAR 00415 SBIN0014992 3072 3072 Processed 19/09/2023 5742215083 DEVRAMBHAI RANGUBHAI BANK OF BARODA(606985)
72 WAGHAI GJ-19-003-018-002/464624601
(Dagadiamba) 		1119003000NRG24240820230043753 28/08/2023 JAYWANBHAI MADHUBHAI GAIN 1119003WL002992 JAYWANBHAI MADHUBHAI GAIN 00415 SBIN0014992 3584 3584 Processed 19/09/2023 5742215065 MR JAYVANTBHAI MADHUBHAI GAIN STATE BANK OF INDIA(508548)
73 WAGHAI GJ-19-003-018-002/464624650
(Dagadiamba) 		1119003000NRG24240820230043754 28/08/2023 YOGESHBHAI FEDUBHAI PADVI 1119003WL002992 YOGESHBHAI FEDUBHAI PADVI 00415 SBIN0014992 3584 3584 Processed 19/09/2023 5742215044 MR YOGESHBHAI FEDUBHAI PADVI STATE BANK OF INDIA(508548)
74 WAGHAI GJ-19-003-018-002/464624910
(Dagadiamba) 		1119003000NRG24240820230043759 28/08/2023 ILAMBHAI RUPAJBHAI PAWAR 1119003WL002992 ILAMBHAI RUPAJBHAI PAWAR 00415 SBIN0014992 3584 3584 Processed 19/09/2023 5742215021 ILAMBHAI RUPAJBHAI P BANK OF BARODA(606985)
75 WAGHAI GJ-19-003-018-002/464624910
(Dagadiamba) 		1119003000NRG24240820230043760 28/08/2023 KAMUBEN ILAMBHAI PAWAR 1119003WL002992 KAMUBEN ILAMBHAI PAWAR 00415 SBIN0014992 3584 3584 Processed 19/09/2023 5742215022 MRS KAMUBEN ILAMBHAI PAWAR STATE BANK OF INDIA(508548)
76 WAGHAI GJ-19-003-018-002/464624924
(Dagadiamba) 		1119003000NRG24240820230043763 28/08/2023 Valvi vinodbhai mangubhai 1119003WL002992 Valvi vinodbhai mangubhai 00415 SBIN0014992 3072 3072 Processed 19/09/2023 5742215051 MR VINODBHAI MANGUBHAI GAVIT STATE BANK OF INDIA(508548)
77 WAGHAI GJ-19-003-018-002/464624925
(Dagadiamba) 		1119003000NRG24240820230043764 28/08/2023 Renjar ashvinbhai subanbhai 1119003WL002992 Renjar ashvinbhai subanbhai 00415 SBIN0014992 3072 3072 Processed 19/09/2023 5742215045 MR ASHVINBHAI SUBANBHAI RENJAR STATE BANK OF INDIA(508548)
78 WAGHAI GJ-19-003-018-003/464624697
(Dagadiamba) 		1119003000NRG24240820230043621 28/08/2023 TULASABEN SUBANBHAI 1119003WL002973 TULASABEN SUBANBHAI 00415 SBIN0014992 3584 3584 Processed 19/09/2023 5742215005 TULASHIBEN SUBANBHAI BANK OF BARODA(606985)
79 WAGHAI GJ-19-003-018-003/464624728
(Dagadiamba) 		1119003000NRG24240820230043622 28/08/2023 ZUGIBEN RAMABHAI 1119003WL002973 ZUGIBEN RAMABHAI 00415 SBIN0014992 3584 3584 Processed 19/09/2023 5742215020 ZIGIBEN RAMABHAI PAW BANK OF BARODA(606985)
80 WAGHAI GJ-19-003-018-003/464624838
(Dagadiamba) 		1119003000NRG24240820230043625 28/08/2023 SAKARUBEN SANKARBHAI 1119003WL002973 SAKARUBEN SANKARBHAI 00415 SBIN0014992 3584 3584 Processed 19/09/2023 5742215057 SHAKRUBEN SHANKARBHA BANK OF BARODA(606985)
81 WAGHAI GJ-19-003-025-003/464606847
(Dunarada) 		1119003000NRG24240820230043791 28/08/2023 Jadav Asikbhai Vinaybhai 1119003WL002994 Jadav Asikbhai Vinaybhai 00415 SBIN0014992 3584 3584 Processed 19/09/2023 5742215054 MR ASIKBHAI VINAYBHAI JADAV STATE BANK OF INDIA(508548)
82 WAGHAI GJ-19-003-025-003/464606852
(Dunarada) 		1119003000NRG24240820230043792 28/08/2023 Bhoye Ravibhai Maganbhai 1119003WL002994 Bhoye Ravibhai Maganbhai 00415 SBIN0014992 3584 3584 Processed 19/09/2023 5742215061 BHOYE RAVIBHAI MAGANBHAI KOTAK MAHINDRA BANK LTD(607420)
83 WAGHAI GJ-19-003-055-004/464624067
(Nadakchond) 		1119003000NRG24240820230043731 28/08/2023 suryavanshi bhartiben somnathbhai 1119003WL002989 suryavanshi bhartiben somnathbhai 00415 SBIN0014992 3584 3584 Processed 19/09/2023 5742215004 SURYAVANSHI BHARTIBEN SOMNATHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 45056 45056
84 WAGHAI GJ-19-003-025-003/464606853
(Dunarada) 		1119003000NRG24240820230043793 28/08/2023 Bhoye Manishbhai Sureshbhai 1119003WL002994 Bhoye Manishbhai Sureshbhai 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5742215003 MANISHBHAI SURESHBHA BANK OF BARODA(606985)
SubTotal 3584 3584
Total 298496 298496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_280823APB_FTO_126071 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 7168
2 WAGHAI GJ1119004_280823APB_FTO_126071 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7168
3 WAGHAI GJ1119004_280823APB_FTO_126071 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 59904
4 WAGHAI GJ1119004_280823APB_FTO_126071 Central Bank Of India CBIN0284218 Ahwa 3584
5 WAGHAI GJ1119004_280823APB_FTO_126071 Distt.Central Coop.Bank GSCB0VDC001 Valsad Dist Central Coop. Bank 3584
6 WAGHAI GJ1119004_280823APB_FTO_126071 Punjab National Bank PUNB0669700 DANG-AHWA ,GUJARAT 3584
7 WAGHAI GJ1119004_280823APB_FTO_126071 State Bank of India SBIN0006955 AHWA 3584
8 WAGHAI GJ1119004_280823APB_FTO_126071 State Bank of India SBIN0007769 PIMPARI 7168
9 WAGHAI GJ1119004_280823APB_FTO_126071 State Bank of India SBIN0007810 SHAMGAHAN 154112
10 WAGHAI GJ1119004_280823APB_FTO_126071 State Bank of India SBIN0014992 VAGHAI 45056
11 WAGHAI GJ1119004_280823APB_FTO_126071 India Post Payments Bank IPOS0000001 AHWA 3584

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