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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:52:39 PM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : WAGHAI
Fto No. : GJ1119004_201223APB_FTO_182750
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-19-003-005-001/464630722
(Bhalkhet) 		1119003000NRG24191220230060543 20/12/2023 BHARAJBEN BAPUBHAI 1119003WL004355 BHARAJBEN BAPUBHAI 00045 BARB0AHWAXX 3584 3584 Processed 07/02/2024 0202872650 MS BHARAJBEN BAPUBHAI VAGHERA STATE BANK OF INDIA(508548)
2 WAGHAI GJ-19-003-045-003/464623276
(Kosimda) 		1119003000NRG24181220230060438 20/12/2023 JITESBHAI KANTUBHAI 1119003WL004342 JITESBHAI KANTUBHAI 00045 BARB0AHWAXX 3584 3584 Processed 07/02/2024 0202872653 JITESHBHAI KANTUBHAI KONKANI UNION BANK OF INDIA(508500)
3 WAGHAI GJ-19-003-045-003/464623276
(Kosimda) 		1119003000NRG24181220230060437 20/12/2023 SHAILESBHAI THAGUBHAI 1119003WL004342 SHAILESBHAI THAGUBHAI 00045 BARB0AHWAXX 3584 3584 Processed 07/02/2024 0202872654 SHAILESBHAI THAGUBHAI GAVIT UNION BANK OF INDIA(508500)
SubTotal 10752 10752
4 WAGHAI GJ-19-003-005-001/464630773
(Bhalkhet) 		1119003000NRG24191220230060549 20/12/2023 Patel Saloniben Bhavinbhai 1119003WL004355 Patel Saloniben Bhavinbhai 00045 BARB0WAGHAI 3584 3584 Processed 07/02/2024 0202872623 PATEL SALONIBEN BHAV BANK OF BARODA(606985)
5 WAGHAI GJ-19-003-037-002/464614863
(Jhavada) 		1119003000NRG24181220230060391 20/12/2023 Pawar Rajeshriben Bipinbhai 1119003WL004338 Pawar Rajeshriben Bipinbhai 00045 BARB0WAGHAI 3584 3584 Processed 07/02/2024 0202872624 RAJESHRIBEN BIPINBHA BANK OF BARODA(606985)
6 WAGHAI GJ-19-003-037-002/464614892
(Jhavada) 		1119003000NRG24181220230060394 20/12/2023 Dhumad Mehulbhai Pradipbhai 1119003WL004338 Dhumad Mehulbhai Pradipbhai 00045 BARB0WAGHAI 3584 3584 Processed 07/02/2024 0202872649 MEHULBHAI PRADIPBHAI BANK OF BARODA(606985)
7 WAGHAI GJ-19-003-045-003/464623186
(Kosimda) 		1119003000NRG24181220230060421 20/12/2023 KAMLESBHAI DEVARAMBHAI 1119003WL004340 KAMLESBHAI DEVARAMBHAI 00045 BARB0WAGHAI 3584 3584 Processed 07/02/2024 0202872652 Mr. KAMLESHBHAI DEVRAMBHAI AHIR THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 14336 14336
8 WAGHAI GJ-19-003-005-001/464630744
(Bhalkhet) 		1119003000NRG24191220230060545 20/12/2023 VASANTABEN VANUBHAI 1119003WL004355 VASANTABEN VANUBHAI 00415 SBIN0007769 3584 3584 Processed 07/02/2024 0202872639 MS VASANTABEN KANUBHAI VAGHERA STATE BANK OF INDIA(508548)
9 WAGHAI GJ-19-003-005-001/464630773
(Bhalkhet) 		1119003000NRG24191220230060548 20/12/2023 BHAVINBHAI ULASBHAI 1119003WL004355 BHAVINBHAI ULASBHAI 00415 SBIN0007769 3584 3584 Processed 07/02/2024 0202872642 BHAVINBHAI ULASBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
10 WAGHAI GJ-19-003-005-001/464631018
(Bhalkhet) 		1119003000NRG24191220230060550 20/12/2023 Manishbhai ramjubhai chaurya 1119003WL004355 Manishbhai ramjubhai chaurya 00415 SBIN0007769 3584 3584 Processed 07/02/2024 0202872626 MR MANISHBHAI RAMJUBHAI CHAURYA STATE BANK OF INDIA(508548)
11 WAGHAI GJ-19-003-005-001/464631059
(Bhalkhet) 		1119003000NRG24191220230060551 20/12/2023 Sanjaybhai Dileshbhai pawar 1119003WL004355 Sanjaybhai Dileshbhai pawar 00415 SBIN0007769 3584 3584 Processed 07/02/2024 0202872640 MR SANJAYBHAI DILESHBHAI PAVAR STATE BANK OF INDIA(508548)
12 WAGHAI GJ-19-003-037-002/464614622
(Jhavada) 		1119003000NRG24181220230060389 20/12/2023 PAWAR BHANJUBHAI KONJUBHAI 1119003WL004338 PAWAR BHANJUBHAI KONJUBHAI 00415 SBIN0007769 3584 3584 Processed 07/02/2024 0202872628 PAWAR BHANJUBHAI KONJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 WAGHAI GJ-19-003-037-002/464614622
(Jhavada) 		1119003000NRG24181220230060390 20/12/2023 RASHAMIBEN BHANJUBHAI 1119003WL004338 RASHAMIBEN BHANJUBHAI 00415 SBIN0007769 3584 3584 Processed 07/02/2024 0202872629 RASHMIBEN BHANJUBHAI BANK OF BARODA(606985)
14 WAGHAI GJ-19-003-045-003/464623156
(Kosimda) 		1119003000NRG24181220230060411 20/12/2023 ARUNBHAI DHANABHAI 1119003WL004340 ARUNBHAI DHANABHAI 00415 SBIN0007769 3584 3584 Processed 07/02/2024 0202872646 MR ARUNBHAI DHANABHAI MALI STATE BANK OF INDIA(508548)
15 WAGHAI GJ-19-003-045-003/464623156
(Kosimda) 		1119003000NRG24181220230060412 20/12/2023 SITABEN ARUNBHAI 1119003WL004340 SITABEN ARUNBHAI 00415 SBIN0007769 3584 3584 Processed 07/02/2024 0202872645 SITABEN ARUNBHAI MALI UNION BANK OF INDIA(508500)
16 WAGHAI GJ-19-003-045-003/464623182
(Kosimda) 		1119003000NRG24181220230060420 20/12/2023 SONAIBEN BALUBHAI 1119003WL004340 SONAIBEN BALUBHAI 00415 SBIN0007769 3584 3584 Processed 07/02/2024 0202872638 SONAYBEN BALUBHAI GA BANK OF BARODA(606985)
17 WAGHAI GJ-19-003-045-003/464623232
(Kosimda) 		1119003000NRG24181220230060422 20/12/2023 SATISBHAI DHARMUBHAI 1119003WL004340 SATISBHAI DHARMUBHAI 00415 SBIN0007769 3584 3584 Processed 07/02/2024 0202872648 MR SATISH DHARMUBHAI DESHMUKH STATE BANK OF INDIA(508548)
SubTotal 35840 35840
18 WAGHAI GJ-19-003-005-001/464630670
(Bhalkhet) 		1119003000NRG24191220230060542 20/12/2023 DINESBHAI THUNIYABHAI 1119003WL004355 DINESBHAI THUNIYABHAI 00415 SBIN0014992 3584 3584 Processed 07/02/2024 0202872641 DILESHBHAI THUNYABHA BANK OF BARODA(606985)
19 WAGHAI GJ-19-003-005-001/464630744
(Bhalkhet) 		1119003000NRG24191220230060544 20/12/2023 KANUBHAI NAVASUBHAI 1119003WL004355 KANUBHAI NAVASUBHAI 00415 SBIN0014992 3584 3584 Processed 07/02/2024 0202872643 KANUBHAI NAVSUBHAI VAGHERA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
20 WAGHAI GJ-19-003-005-001/464630753
(Bhalkhet) 		1119003000NRG24191220230060547 20/12/2023 BOBITABEN MUKESBHAI 1119003WL004355 BOBITABEN MUKESBHAI 00415 SBIN0014992 3584 3584 Processed 07/02/2024 0202872627 BABITABEN MUKESHBHAI GAIN VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
21 WAGHAI GJ-19-003-005-001/464630753
(Bhalkhet) 		1119003000NRG24191220230060546 20/12/2023 MUKESBHAI SITARYABHAI 1119003WL004355 MUKESBHAI SITARYABHAI 00415 SBIN0014992 3584 3584 Processed 07/02/2024 0202872644 MR GAIN MUKESHBHAI SITARYABHAI STATE BANK OF INDIA(508548)
22 WAGHAI GJ-19-003-037-002/464614882
(Jhavada) 		1119003000NRG24181220230060392 20/12/2023 Pavar Filipbhai Shivrambhai 1119003WL004338 Pavar Filipbhai Shivrambhai 00415 SBIN0014992 3584 3584 Processed 07/02/2024 0202872636 PAVAR FILIPBHAI SHIV BANK OF BARODA(606985)
23 WAGHAI GJ-19-003-037-002/464614884
(Jhavada) 		1119003000NRG24181220230060393 20/12/2023 Pawar Miraben Nitinbhai 1119003WL004338 Pawar Miraben Nitinbhai 00415 SBIN0014992 3584 3584 Processed 07/02/2024 0202872637 PAWAR MIRABEN NITINB BANK OF BARODA(606985)
SubTotal 21504 21504
24 WAGHAI GJ-19-003-045-003/464623156
(Kosimda) 		1119003000NRG24181220230060410 20/12/2023 PRAVINBHAI DHANUBHAI 1119003WL004340 PRAVINBHAI DHANUBHAI 00468 UBIN0562726 3584 3584 Processed 07/02/2024 0202872634 PRAVINBHAI DHANABHAI MALI UNION BANK OF INDIA(508500)
25 WAGHAI GJ-19-003-045-003/464623165
(Kosimda) 		1119003000NRG24181220230060414 20/12/2023 RITESBHAI ZULYABHAI 1119003WL004340 RITESBHAI ZULYABHAI 00468 UBIN0562726 3584 3584 Processed 07/02/2024 0202872633 Gavit Riteshbhai Zulyabhai FINO PAYMENTS BANK LTD(608001)
26 WAGHAI GJ-19-003-045-003/464623165
(Kosimda) 		1119003000NRG24181220230060413 20/12/2023 ZULYABHAI JIVALUBHAI 1119003WL004340 ZULYABHAI JIVALUBHAI 00468 UBIN0562726 3584 3584 Processed 07/02/2024 0202872651 JULYABHAI JIVLUBHAI GAVIT STATE BANK OF INDIA(508548)
27 WAGHAI GJ-19-003-045-003/464623176
(Kosimda) 		1119003000NRG24181220230060416 20/12/2023 DHARMUBHAI BHILUBHAI 1119003WL004340 DHARMUBHAI BHILUBHAI 00468 UBIN0562726 3584 3584 Processed 07/02/2024 0202872630 MR DHARMUBHAI BHILUBHAI DESHMUKH STATE BANK OF INDIA(508548)
28 WAGHAI GJ-19-003-045-003/464623176
(Kosimda) 		1119003000NRG24181220230060417 20/12/2023 DINESBHAI DHARMUBHAI 1119003WL004340 DINESBHAI DHARMUBHAI 00468 UBIN0562726 3584 3584 Processed 07/02/2024 0202872635 DINESHBHAI DHARMUBHAI DESMUKH UNION BANK OF INDIA(508500)
29 WAGHAI GJ-19-003-045-003/464623176
(Kosimda) 		1119003000NRG24181220230060418 20/12/2023 PREMILABEN DINESBHAI 1119003WL004340 PREMILABEN DINESBHAI 00468 UBIN0562726 3584 3584 Processed 07/02/2024 0202872631 PREMILABEN DINESHBHAI DESHMUKH UNION BANK OF INDIA(508500)
30 WAGHAI GJ-19-003-045-003/464623182
(Kosimda) 		1119003000NRG24181220230060419 20/12/2023 BALUBHAI CHHAGANBHAI 1119003WL004340 BALUBHAI CHHAGANBHAI 00468 UBIN0562726 3584 3584 Processed 07/02/2024 0202872632 BALUBHAI CHHAGANBHAI GAMIT UNION BANK OF INDIA(508500)
SubTotal 25088 25088
31 WAGHAI GJ-19-003-045-003/464623344
(Kosimda) 		1119003000NRG24181220230060423 20/12/2023 GAmit Pradipbhai Balubhai 1119003WL004340 GAmit Pradipbhai Balubhai 00688 FINO0001001 3584 3584 Processed 07/02/2024 0202872625 PRADIPBHAI BALUBHAI GAMIT IDBI BANK(607095)
32 WAGHAI GJ-19-003-045-003/464623345
(Kosimda) 		1119003000NRG24181220230060424 20/12/2023 Gamit Saradben Somayelbhai 1119003WL004340 Gamit Saradben Somayelbhai 00688 FINO0001001 3584 3584 Processed 07/02/2024 0202872647 SHARDABEN JAYVANBHAI BANK OF BARODA(606985)
SubTotal 7168 7168
Total 114688 114688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_201223APB_FTO_182750 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 10752
2 WAGHAI GJ1119004_201223APB_FTO_182750 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 14336
3 WAGHAI GJ1119004_201223APB_FTO_182750 State Bank of India SBIN0007769 PIMPARI 35840
4 WAGHAI GJ1119004_201223APB_FTO_182750 State Bank of India SBIN0014992 VAGHAI 21504
5 WAGHAI GJ1119004_201223APB_FTO_182750 Union Bank of India UBIN0562726 AHWA 25088
6 WAGHAI GJ1119004_201223APB_FTO_182750 Fino Payments Bank Ltd FINO0001001 CHANGODAR 7168

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