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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:27:03 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : NASVADI
Fto No. : GJ1115010_071023APB_FTO_149801
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-15-010-008-001/1000902
() 		1115010000NRG24071020230143392 07/10/2023 BHIL REVABEN KANJIBHAI 1115010WL018806 BHIL REVABEN KANJIBHAI 00045 BARB0GADHBO 2560 2560 Processed 03/11/2023 6989239290 REVABEN KANJIBHAI BH BANK OF BARODA(606985)
2 NASVADI GJ-15-010-008-001/1000909
() 		1115010000NRG24071020230143400 07/10/2023 BHIL ASHABEN RAJESHBHAI 1115010WL018807 BHIL ASHABEN RAJESHBHAI 00045 BARB0GADHBO 3584 3584 Processed 03/11/2023 6989239301 BHIL ASHABEN RAJESHB BANK OF BARODA(606985)
3 NASVADI GJ-15-010-008-001/1000909
() 		1115010000NRG24071020230143399 07/10/2023 BHIL RAJESHBHAI KANTIBHAI 1115010WL018807 BHIL RAJESHBHAI KANTIBHAI 00045 BARB0GADHBO 3584 3584 Processed 03/11/2023 6989239299 BHIL RAJESHBHAI KANT BANK OF BARODA(606985)
4 NASVADI GJ-15-010-008-001/239367-A
() 		1115010000NRG24071020230143393 07/10/2023 BHIL MAHESHBHAI KANJIBHAI 1115010WL018806 BHIL MAHESHBHAI KANJIBHAI 00045 BARB0GADHBO 2560 2560 Processed 03/11/2023 6989239291 MAHESHBHAI KANJIBHAI BANK OF BARODA(606985)
5 NASVADI GJ-15-010-008-001/80159
() 		1115010000NRG24071020230143401 07/10/2023 TADVI PREMILABEN VITHALBHAI 1115010WL018807 TADVI PREMILABEN VITHALBHAI 00045 BARB0GADHBO 3584 3584 Processed 03/11/2023 6989239294 PREMILABEN VITHTHALB BANK OF BARODA(606985)
6 NASVADI GJ-15-010-008-001/86792
() 		1115010000NRG24071020230143402 07/10/2023 BHIL SHRMISHTHHABEN PRAKASHBHAI 1115010WL018807 BHIL SHRMISHTHHABEN PRAKASHBHAI 00045 BARB0GADHBO 3584 3584 Processed 03/11/2023 6989239300 BHIL SHARMISHTHABEN BANK OF BARODA(606985)
7 NASVADI GJ-15-010-008-001/88430
() 		1115010000NRG24071020230143394 07/10/2023 FAKIR NAZMIN MUNAFBHAI 1115010WL018806 FAKIR NAZMIN MUNAFBHAI 00045 BARB0GADHBO 3584 3584 Processed 03/11/2023 6989239295 Najmin FINCARE SMALL FINANCE BANK LTD(608304)
8 NASVADI GJ-15-010-008-001/88435
() 		1115010000NRG24071020230143395 07/10/2023 KOLI INDUBEN MAGANBHAI 1115010WL018806 KOLI INDUBEN MAGANBHAI 00045 BARB0GADHBO 3584 3584 Processed 03/11/2023 6989239298 Mrs. INDUBEN MAGANBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
9 NASVADI GJ-15-010-008-001/88435
() 		1115010000NRG24071020230143396 07/10/2023 KOLI NIRMALBHAI 1115010WL018806 KOLI NIRMALBHAI 00045 BARB0GADHBO 3584 3584 Processed 03/11/2023 6989239292 KOLI NIRMALBHAI BANK OF BARODA(606985)
10 NASVADI GJ-15-010-008-001/88436
() 		1115010000NRG24071020230143403 07/10/2023 KOLI JAYABEN 1115010WL018807 KOLI JAYABEN 00045 BARB0GADHBO 3584 3584 Processed 03/11/2023 6989239296 KOLI JAYABEN BANK OF BARODA(606985)
11 NASVADI GJ-15-010-008-001/88436
() 		1115010000NRG24071020230143404 07/10/2023 KOLI VISHALKUMAR 1115010WL018807 KOLI VISHALKUMAR 00045 BARB0GADHBO 3584 3584 Processed 03/11/2023 6989239293 Mr. VISHALKUMAR JASHUBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
12 NASVADI GJ-15-010-008-001/88444
() 		1115010000NRG24071020230143397 07/10/2023 TADVI ASHOKBHAI KALUBHAI 1115010WL018806 TADVI ASHOKBHAI KALUBHAI 00045 BARB0GADHBO 3584 3584 Processed 03/11/2023 6989239297 TADVI ASHOKBHAI KALU BANK OF BARODA(606985)
13 NASVADI GJ-15-010-008-001/88448
() 		1115010000NRG24071020230143398 07/10/2023 TADVI JENTIBHAI REVABHAI 1115010WL018806 TADVI JENTIBHAI REVABHAI 00045 BARB0GADHBO 3584 3584 Processed 03/11/2023 6989239289 JENTIBHAI REVABHAI T BANK OF BARODA(606985)
SubTotal 44544 44544
14 NASVADI GJ-15-010-003-001/79718
() 		1115010000NRG24071020230143257 07/10/2023 RATHVA DAKSHABEN KAMLESHKUMAR 1115010WL018776 RATHVA DAKSHABEN KAMLESHKUMAR 00045 BARB0GOTRIX 3584 3584 Processed 03/11/2023 6989239302 MRS MANIBEN BALABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 3584 3584
15 NASVADI GJ-15-010-001-001/1049932
() 		1115010000NRG24071020230143386 07/10/2023 PARMAR RAJENDRASINH SOMSINH 1115010WL018805 PARMAR RAJENDRASINH SOMSINH 00045 BARB0NASWAD 3584 3584 Processed 03/11/2023 6989239228 RAJENDRASINH SOMASIN BANK OF BARODA(606985)
16 NASVADI GJ-15-010-001-001/1049932
() 		1115010000NRG24071020230143387 07/10/2023 PARMAR SHILPABEN RAJENDRASINH 1115010WL018805 PARMAR SHILPABEN RAJENDRASINH 00045 BARB0NASWAD 3584 3584 Processed 03/11/2023 6989239230 PARMAR SHILPABEN RAJ BANK OF BARODA(606985)
17 NASVADI GJ-15-010-003-001/266126
() 		1115010000NRG24071020230143229 07/10/2023 RATHVA MUKUNDBHAI BALABHAI 1115010WL018773 RATHVA MUKUNDBHAI BALABHAI 00045 BARB0NASWAD 2560 2560 Processed 03/11/2023 6989239229 TADVI MUKUNDBHAI INDIAN OVERSEAS BANK(508541)
SubTotal 9728 9728
18 NASVADI GJ-15-010-003-001/266161
() 		1115010000NRG24071020230143261 07/10/2023 JYOTSNABEN 1115010WL018778 JYOTSNABEN 00045 BARB0PARIVA 3584 3584 Processed 03/11/2023 6989239304 RATHVA JYOTSNABEN BANK OF BARODA(606985)
SubTotal 3584 3584
19 NASVADI GJ-15-010-003-001/179401
() 		1115010000NRG24071020230143219 07/10/2023 TADAVI JAYABEN SANSABHAI 1115010WL018772 TADAVI JAYABEN SANSABHAI 00177 IOBA0001215 3584 3584 Processed 03/11/2023 6989239270 JAYABEN SHANABHAI TADVI INDIAN OVERSEAS BANK(508541)
20 NASVADI GJ-15-010-003-001/179402
() 		1115010000NRG24071020230143265 07/10/2023 RATHAVA RAJUBHAI ARJUNBHAI 1115010WL018779 RATHAVA RAJUBHAI ARJUNBHAI 00177 IOBA0001215 3584 3584 Processed 03/11/2023 6989239245 RAJESHBHAI ARJUNBHAI RATHVA INDIAN OVERSEAS BANK(508541)
21 NASVADI GJ-15-010-003-001/179405
() 		1115010000NRG24071020230143250 07/10/2023 RATHVA JANAKBHAI KALUBHAI 1115010WL018776 RATHVA JANAKBHAI KALUBHAI 00177 IOBA0001215 3584 3584 Processed 03/11/2023 6989239238 Mr. JANAKBHAI KADUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
22 NASVADI GJ-15-010-003-001/179405
() 		1115010000NRG24071020230143251 07/10/2023 RATHVA NIRUBEN JANAKBHAI 1115010WL018776 RATHVA NIRUBEN JANAKBHAI 00177 IOBA0001215 3584 3584 Processed 03/11/2023 6989239279 NIRUBEN JANAKBHAI RATHVA INDIAN OVERSEAS BANK(508541)
23 NASVADI GJ-15-010-003-001/179406
() 		1115010000NRG24071020230143266 07/10/2023 RATHVA CHANDUBHAI DHOLJIBHA 1115010WL018779 RATHVA CHANDUBHAI DHOLJIBHA 00177 IOBA0001215 2560 2560 Processed 03/11/2023 6989239257 RATHVA CHANDUBHAI INDIAN OVERSEAS BANK(508541)
24 NASVADI GJ-15-010-003-001/179406
() 		1115010000NRG24071020230143268 07/10/2023 RATHVA KISMATBHAI CHANDUBHAI 1115010WL018779 RATHVA KISMATBHAI CHANDUBHAI 00177 IOBA0001215 2560 2560 Processed 03/11/2023 6989239254 RATHVA KISMATBHAI CHANDUBHAI INDIAN OVERSEAS BANK(508541)
25 NASVADI GJ-15-010-003-001/179406
() 		1115010000NRG24071020230143267 07/10/2023 RATHVA MADHIBEN CHANDUBHAI 1115010WL018779 RATHVA MADHIBEN CHANDUBHAI 00177 IOBA0001215 2560 2560 Processed 03/11/2023 6989239280 RATHVA MADHIBEN. INDIAN OVERSEAS BANK(508541)
26 NASVADI GJ-15-010-003-001/179417
() 		1115010000NRG24071020230143259 07/10/2023 RATHVA KARSANBHAI CHHITABHAI 1115010WL018778 RATHVA KARSANBHAI CHHITABHAI 00177 IOBA0001215 2560 2560 Processed 03/11/2023 6989239275 KARASHANBHAI CHITABHAI RATHVA INDIAN OVERSEAS BANK(508541)
27 NASVADI GJ-15-010-003-001/179428
() 		1115010000NRG24071020230143276 07/10/2023 RATHVA ARJUNBHAI MANGABHA 1115010WL018780 RATHVA ARJUNBHAI MANGABHA 00177 IOBA0001215 3584 3584 Processed 03/11/2023 6989239237 RATHWA ARJUN BHAI MANGABHAI INDIAN OVERSEAS BANK(508541)
28 NASVADI GJ-15-010-003-001/179428
() 		1115010000NRG24071020230143275 07/10/2023 RATHVA KAPILABEN ARJUNBHAI 1115010WL018780 RATHVA KAPILABEN ARJUNBHAI 00177 IOBA0001215 3584 3584 Processed 03/11/2023 6989239287 KAPILABEN A RATHVA INDIAN OVERSEAS BANK(508541)
29 NASVADI GJ-15-010-003-001/179429
() 		1115010000NRG24071020230143252 07/10/2023 RATHVA PRABHUBHAI KALUBHAI 1115010WL018776 RATHVA PRABHUBHAI KALUBHAI 00177 IOBA0001215 2560 2560 Processed 03/11/2023 6989239288 PRABHUBHAI K RATHVA INDIAN OVERSEAS BANK(508541)
30 NASVADI GJ-15-010-003-001/179437
() 		1115010000NRG24071020230143228 07/10/2023 TADAVI KAPILABEN KARSANBHAI 1115010WL018773 TADAVI KAPILABEN KARSANBHAI 00177 IOBA0001215 2560 2560 Processed 03/11/2023 6989239244 KAPILA KARSAN TADVI INDIAN OVERSEAS BANK(508541)
31 NASVADI GJ-15-010-003-001/239958
() 		1115010000NRG24071020230143277 07/10/2023 JANAKBHAI 1115010WL018780 JANAKBHAI 00177 IOBA0001215 2560 2560 Processed 03/11/2023 6989239286 JANAK C RATHVA INDIAN OVERSEAS BANK(508541)
32 NASVADI GJ-15-010-003-001/239958
() 		1115010000NRG24071020230143278 07/10/2023 REKHABEN 1115010WL018780 REKHABEN 00177 IOBA0001215 2560 2560 Processed 03/11/2023 6989239265 REKHABEN JANAKBHAI RATHWA INDIAN OVERSEAS BANK(508541)
33 NASVADI GJ-15-010-003-001/266101
() 		1115010000NRG24071020230143238 07/10/2023 TADAVI RAMILABEN MANGUBHAI 1115010WL018774 TADAVI RAMILABEN MANGUBHAI 00177 IOBA0001215 3584 3584 Processed 03/11/2023 6989239239 RAMILABEN MANGUBHAI TADVI INDIAN OVERSEAS BANK(508541)
34 NASVADI GJ-15-010-003-001/2661095
() 		1115010000NRG24071020230143254 07/10/2023 SHAIKH SADDAMHUSAIN ABDULBHAI 1115010WL018776 SHAIKH SADDAMHUSAIN ABDULBHAI 00177 IOBA0001215 3584 3584 Processed 03/11/2023 6989239261 MR SADAMHUSEN ABADULBHAI SHEKH STATE BANK OF INDIA(508548)
35 NASVADI GJ-15-010-003-001/266124
() 		1115010000NRG24071020230143220 07/10/2023 TADVI GNANESVARBHAI RAMABHAI 1115010WL018772 TADVI GNANESVARBHAI RAMABHAI 00177 IOBA0001215 2560 2560 Processed 03/11/2023 6989239252 TADVI GNANESHVARBHAI INDIAN OVERSEAS BANK(508541)
36 NASVADI GJ-15-010-003-001/266126
() 		1115010000NRG24071020230143230 07/10/2023 TADVI JAYABEN VIPINBHAI 1115010WL018773 TADVI JAYABEN VIPINBHAI 00177 IOBA0001215 2560 2560 Processed 03/11/2023 6989239274 JAYABEN VIPINBHAI TADVI INDIAN OVERSEAS BANK(508541)
37 NASVADI GJ-15-010-003-001/266138
() 		1115010000NRG24071020230143231 07/10/2023 TADVI MAHESHBHAI MAFATBHAI 1115010WL018773 TADVI MAHESHBHAI MAFATBHAI 00177 IOBA0001215 3584 3584 Processed 03/11/2023 6989239263 MAHESHBHAI M TADVI INDIAN OVERSEAS BANK(508541)
38 NASVADI GJ-15-010-003-001/266153
() 		1115010000NRG24071020230143256 07/10/2023 HASUMATIBEN 1115010WL018776 HASUMATIBEN 00177 IOBA0001215 3584 3584 Processed 03/11/2023 6989239246 MRS HASUMATIBEN NAYAKBHAI RATHVA STATE BANK OF INDIA(508548)
39 NASVADI GJ-15-010-003-001/266153
() 		1115010000NRG24071020230143255 07/10/2023 RATHVA DHANIBEN NAYKABHAI 1115010WL018776 RATHVA DHANIBEN NAYKABHAI 00177 IOBA0001215 3584 3584 Processed 03/11/2023 6989239269 DHANIBEN NAYAKABHAI RATHVA INDIAN OVERSEAS BANK(508541)
40 NASVADI GJ-15-010-003-001/266154
() 		1115010000NRG24071020230143232 07/10/2023 RATHVA KOKILABEN DALSUKHBHAI 1115010WL018773 RATHVA KOKILABEN DALSUKHBHAI 00177 IOBA0001215 2560 2560 Processed 03/11/2023 6989239284 RATHVA KOKILABEN DALSUKHBHAI INDUSIND BANK(607189)
41 NASVADI GJ-15-010-003-001/266155
() 		1115010000NRG24071020230143260 07/10/2023 RATHVA JASVANTBHAI SUKHRAMBHAI 1115010WL018778 RATHVA JASVANTBHAI SUKHRAMBHAI 00177 IOBA0001215 3584 3584 Processed 03/11/2023 6989239243 JASHVANTBHAI SUKHRAMBHAI RATHVA INDIAN OVERSEAS BANK(508541)
42 NASVADI GJ-15-010-003-001/266182
() 		1115010000NRG24071020230143234 07/10/2023 TADVI ARJUNBHAI VANJIBHAI 1115010WL018773 TADVI ARJUNBHAI VANJIBHAI 00177 IOBA0001215 2560 2560 Processed 03/11/2023 6989239231 Mr. ARJUNBHAI VANJIBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
43 NASVADI GJ-15-010-003-001/266182
() 		1115010000NRG24071020230143235 07/10/2023 TADVI MUKESHBHAI ARJUNBHAI 1115010WL018773 TADVI MUKESHBHAI ARJUNBHAI 00177 IOBA0001215 2560 2560 Processed 03/11/2023 6989239253 TADVI MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 NASVADI GJ-15-010-003-001/266183
() 		1115010000NRG24071020230143243 07/10/2023 RATHVA VIDHYABEN CHIRAGBHAI 1115010WL018775 RATHVA VIDHYABEN CHIRAGBHAI 00177 IOBA0001215 3206 3206 Processed 03/11/2023 6989239268 MISS VIDYABEN DAMABHAI RATHVA MINOR STATE BANK OF INDIA(508548)
45 NASVADI GJ-15-010-003-001/266196
() 		1115010000NRG24071020230143236 07/10/2023 TADVI HIMMATBHAI CHOTABHAI 1115010WL018773 TADVI HIMMATBHAI CHOTABHAI 00177 IOBA0001215 3584 3584 Processed 03/11/2023 6989239256 TADVI HIMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 NASVADI GJ-15-010-003-001/266220
() 		1115010000NRG24071020230143221 07/10/2023 TADVI RAMABHAI VANGIBHAI 1115010WL018772 TADVI RAMABHAI VANGIBHAI 00177 IOBA0001215 2560 2560 Processed 03/11/2023 6989239262 RAMABHAI V TADVI INDIAN OVERSEAS BANK(508541)
47 NASVADI GJ-15-010-003-001/266226
() 		1115010000NRG24071020230143262 07/10/2023 TADVI KOKILABEN CHAGANBHAI 1115010WL018778 TADVI KOKILABEN CHAGANBHAI 00177 IOBA0001215 2560 2560 Processed 03/11/2023 6989239276 KOKILABEN CHAGANBHAI RATHVA INDIAN OVERSEAS BANK(508541)
48 NASVADI GJ-15-010-003-001/266228
() 		1115010000NRG24071020230143237 07/10/2023 TADVI PRAVINBHAI MATHURBHAI 1115010WL018773 TADVI PRAVINBHAI MATHURBHAI 00177 IOBA0001215 2560 2560 Processed 03/11/2023 6989239249 PRAVINBHAI M TADVI INDIAN OVERSEAS BANK(508541)
49 NASVADI GJ-15-010-003-001/266252
() 		1115010000NRG24071020230143279 07/10/2023 RATHVA VIJAYBHAI RAMABHAI 1115010WL018780 RATHVA VIJAYBHAI RAMABHAI 00177 IOBA0001215 3584 3584 Processed 03/11/2023 6989239260 RATHVA VIJAYBHAI INDIAN OVERSEAS BANK(508541)
50 NASVADI GJ-15-010-003-001/266262
() 		1115010000NRG24071020230143269 07/10/2023 TADVI MAHESHBHAI SONJIBHAI 1115010WL018779 TADVI MAHESHBHAI SONJIBHAI 00177 IOBA0001215 3584 3584 Processed 03/11/2023 6989239235 MASESHBHAI SONAJIBHAI TADAVI INDIAN OVERSEAS BANK(508541)
51 NASVADI GJ-15-010-003-001/266262
() 		1115010000NRG24071020230143270 07/10/2023 TADVI SUMITRABEN MAHESHBHAI 1115010WL018779 TADVI SUMITRABEN MAHESHBHAI 00177 IOBA0001215 3584 3584 Processed 03/11/2023 6989239273 TadviSumitraben FINCARE SMALL FINANCE BANK LTD(608304)
52 NASVADI GJ-15-010-003-001/266285
() 		1115010000NRG24071020230143222 07/10/2023 RATHVA NANDUBEN RAMESHBHAI 1115010WL018772 RATHVA NANDUBEN RAMESHBHAI 00177 IOBA0001215 2560 2560 Processed 03/11/2023 6989239278 RATHVANANDUBEN FINCARE SMALL FINANCE BANK LTD(608304)
53 NASVADI GJ-15-010-003-001/266315
() 		1115010000NRG24071020230143223 07/10/2023 TADVI JENTIBHAI BADHARBHAI 1115010WL018772 TADVI JENTIBHAI BADHARBHAI 00177 IOBA0001215 2560 2560 Processed 03/11/2023 6989239234 JAYNTIBHAI BADHARBHAI TADVI INDIAN OVERSEAS BANK(508541)
54 NASVADI GJ-15-010-003-001/266316
() 		1115010000NRG24071020230143280 07/10/2023 TADVI GOPALBHAI NARSHIHBHAI 1115010WL018780 TADVI GOPALBHAI NARSHIHBHAI 00177 IOBA0001215 2560 2560 Processed 03/11/2023 6989239259 TADVI GOPALBHAI INDIAN OVERSEAS BANK(508541)
55 NASVADI GJ-15-010-003-001/266317
() 		1115010000NRG24071020230143281 07/10/2023 TADVI INDUBEN VITHTHALBHAI 1115010WL018780 TADVI INDUBEN VITHTHALBHAI 00177 IOBA0001215 2560 2560 Processed 03/11/2023 6989239271 INDUBEN VITTHALBHAI TADVI INDIAN OVERSEAS BANK(508541)
56 NASVADI GJ-15-010-003-001/266318
() 		1115010000NRG24071020230143224 07/10/2023 TADVI GITABEN RAMESHBHAI 1115010WL018772 TADVI GITABEN RAMESHBHAI 00177 IOBA0001215 2560 2560 Processed 03/11/2023 6989239248 GITABEN RAMESHBHAI TADVI INDIAN OVERSEAS BANK(508541)
57 NASVADI GJ-15-010-003-001/266324
() 		1115010000NRG24071020230143263 07/10/2023 TADVI MANJULABEN BHIKHABHAI 1115010WL018778 TADVI MANJULABEN BHIKHABHAI 00177 IOBA0001215 2560 2560 Processed 03/11/2023 6989239267 MANJULABEN BHIKHABHAI TADVI INDIAN OVERSEAS BANK(508541)
58 NASVADI GJ-15-010-003-001/266340
() 		1115010000NRG24071020230143244 07/10/2023 RATHVA DARMISTHHABEN VINODBHAI 1115010WL018775 RATHVA DARMISTHHABEN VINODBHAI 00177 IOBA0001215 3584 3584 Processed 03/11/2023 6989239227 DHARMISTHABEN VINUBHAI RATHVA INDIAN OVERSEAS BANK(508541)
59 NASVADI GJ-15-010-003-001/266350
() 		1115010000NRG24071020230143245 07/10/2023 RATHVA BANSIBHAI MANGABHAI 1115010WL018775 RATHVA BANSIBHAI MANGABHAI 00177 IOBA0001215 3206 3206 Processed 03/11/2023 6989239233 RATHWA BANSIBHAI MANGABHAI INDIAN OVERSEAS BANK(508541)
60 NASVADI GJ-15-010-003-001/266353
() 		1115010000NRG24071020230143239 07/10/2023 RATHVA RAMANBHAI HIMMATBHAI 1115010WL018774 RATHVA RAMANBHAI HIMMATBHAI 00177 IOBA0001215 3584 3584 Processed 03/11/2023 6989239283 RAMANBHAI HIMATBHAI RATHVA INDIAN OVERSEAS BANK(508541)
61 NASVADI GJ-15-010-003-001/266353
() 		1115010000NRG24071020230143240 07/10/2023 RATHVA RANJANBEN RAMANBHAI 1115010WL018774 RATHVA RANJANBEN RAMANBHAI 00177 IOBA0001215 3584 3584 Processed 03/11/2023 6989239266 RANJANBEN RAMANBHAI RATHVA INDIAN OVERSEAS BANK(508541)
62 NASVADI GJ-15-010-003-001/266362
() 		1115010000NRG24071020230143282 07/10/2023 TADVI UKEDBHAI SUKHRAMBHAI 1115010WL018780 TADVI UKEDBHAI SUKHRAMBHAI 00177 IOBA0001215 3584 3584 Processed 03/11/2023 6989239255 TADVI UKEDBHAI INDIAN OVERSEAS BANK(508541)
63 NASVADI GJ-15-010-003-001/266376
() 		1115010000NRG24071020230143246 07/10/2023 RATHVA GAPATBHAI SANKARBHAI 1115010WL018775 RATHVA GAPATBHAI SANKARBHAI 00177 IOBA0001215 1800 1800 Processed 03/11/2023 6989239236 RATHVA GANPATBHAI SHANKARBHAI INDIAN OVERSEAS BANK(508541)
64 NASVADI GJ-15-010-003-001/266418
() 		1115010000NRG24071020230143241 07/10/2023 TADVI MAHESHBHAI VECHHANBHAI 1115010WL018774 TADVI MAHESHBHAI VECHHANBHAI 00177 IOBA0001215 3584 3584 Processed 03/11/2023 6989239250 MAHESHBHAI V TADVI INDIAN OVERSEAS BANK(508541)
65 NASVADI GJ-15-010-003-001/266418
() 		1115010000NRG24071020230143242 07/10/2023 TADVI SAVITABEN VECHHANBHAI 1115010WL018774 TADVI SAVITABEN VECHHANBHAI 00177 IOBA0001215 3584 3584 Processed 03/11/2023 6989239247 SAVITABEN V TADVI INDIAN OVERSEAS BANK(508541)
66 NASVADI GJ-15-010-003-001/266427
() 		1115010000NRG24071020230143271 07/10/2023 RAHULBHAI 1115010WL018779 RAHULBHAI 00177 IOBA0001215 2560 2560 Processed 03/11/2023 6989239285 MR RATHVA RAHULABHAI STATE BANK OF INDIA(508548)
67 NASVADI GJ-15-010-003-001/266454
() 		1115010000NRG24071020230143226 07/10/2023 RATHVA AMBALALBHAI KARSANBHAI 1115010WL018772 RATHVA AMBALALBHAI KARSANBHAI 00177 IOBA0001215 2560 2560 Processed 03/11/2023 6989239277 RATHVA AMBALAL INDIA POST PAYMENTS BANK LIMITED(508528)
68 NASVADI GJ-15-010-003-001/266454
() 		1115010000NRG24071020230143227 07/10/2023 RATHVA DEVIBEN AMBALALBHAI 1115010WL018772 RATHVA DEVIBEN AMBALALBHAI 00177 IOBA0001215 2560 2560 Processed 03/11/2023 6989239281 RATHVA DEVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
69 NASVADI GJ-15-010-003-001/266454
() 		1115010000NRG24071020230143225 07/10/2023 RATHVA KARSANBHAI DOLJIBHAI 1115010WL018772 RATHVA KARSANBHAI DOLJIBHAI 00177 IOBA0001215 2560 2560 Processed 03/11/2023 6989239258 RATHAVA KANCHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 NASVADI GJ-15-010-003-001/266482
() 		1115010000NRG24071020230143264 07/10/2023 TADVI SANTOKBEN BHIKHABHAI 1115010WL018778 TADVI SANTOKBEN BHIKHABHAI 00177 IOBA0001215 3584 3584 Processed 03/11/2023 6989239241 SANTOK BHIKA TADVI INDIAN OVERSEAS BANK(508541)
71 NASVADI GJ-15-010-003-001/266488
() 		1115010000NRG24071020230143272 07/10/2023 TADVI MAYABEN 1115010WL018779 TADVI MAYABEN 00177 IOBA0001215 3584 3584 Processed 03/11/2023 6989239232 TADVI MAYABEN FINCARE SMALL FINANCE BANK LTD(608304)
72 NASVADI GJ-15-010-003-001/266759
() 		1115010000NRG24071020230143273 07/10/2023 RATHAVA CHAMPABEN HARIDASBHAI 1115010WL018779 RATHAVA CHAMPABEN HARIDASBHAI 00177 IOBA0001215 3584 3584 Processed 03/11/2023 6989239240 RATHVA CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
73 NASVADI GJ-15-010-003-001/266759
() 		1115010000NRG24071020230143274 07/10/2023 RATHVA HARIDAS RAMSING 1115010WL018779 RATHVA HARIDAS RAMSING 00177 IOBA0001215 3584 3584 Processed 03/11/2023 6989239282 RATHVA HARIDASBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 NASVADI GJ-15-010-003-001/5412656
() 		1115010000NRG24071020230143283 07/10/2023 PATHAN RAJESHBHAI DHOLAJIBHAI 1115010WL018780 PATHAN RAJESHBHAI DHOLAJIBHAI 00177 IOBA0001215 3584 3584 Processed 03/11/2023 6989239264 RAJESHBHAI D PATHAN INDIAN OVERSEAS BANK(508541)
75 NASVADI GJ-15-010-003-001/5412668
() 		1115010000NRG24071020230143247 07/10/2023 TADVI JAYABEN RAJUBHAI 1115010WL018775 TADVI JAYABEN RAJUBHAI 00177 IOBA0001215 1792 1792 Processed 03/11/2023 6989239251 JAYABEN RAJUBHAI RATHVA INDIAN OVERSEAS BANK(508541)
76 NASVADI GJ-15-010-003-001/5412668
() 		1115010000NRG24071020230143248 07/10/2023 TADVI SUMITRABEN 1115010WL018775 TADVI SUMITRABEN 00177 IOBA0001215 1792 1792 Processed 03/11/2023 6989239242 SUMITRA BHIMA TADVI INDIAN OVERSEAS BANK(508541)
77 NASVADI GJ-15-010-003-001/5412674
() 		1115010000NRG24071020230143249 07/10/2023 TADVI SURESHBHAI BHAGABHAI 1115010WL018775 TADVI SURESHBHAI BHAGABHAI 00177 IOBA0001215 3584 3584 Processed 03/11/2023 6989239272 MR SURESHBHAI BHAGABHAI TADAVI STATE BANK OF INDIA(508548)
SubTotal 178708 178708
78 NASVADI GJ-15-010-001-001/1049941
() 		1115010000NRG24071020230143389 07/10/2023 SOLANKI BHAVNABEN TIRATHSINH 1115010WL018805 SOLANKI BHAVNABEN TIRATHSINH 00415 SBIN0013020 3584 3584 Processed 03/11/2023 6989239306 BHAVNABEN TIRATHSINH BANK OF BARODA(606985)
79 NASVADI GJ-15-010-001-001/1049941
() 		1115010000NRG24071020230143388 07/10/2023 SOLANKI TIRATHSINH SHIVSINH 1115010WL018805 SOLANKI TIRATHSINH SHIVSINH 00415 SBIN0013020 3584 3584 Processed 03/11/2023 6989239305 Mr. TIRATHSINH SHIVSINH SOLANKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
80 NASVADI GJ-15-010-003-001/179434
() 		1115010000NRG24071020230143253 07/10/2023 TADAVI ARVIDBHAI RAMABHAI 1115010WL018776 TADAVI ARVIDBHAI RAMABHAI 00415 SBIN0013020 2560 2560 Processed 03/11/2023 6989239303 MR ARVINDBHAI RAMABHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 9728 9728
81 NASVADI GJ-15-010-003-001/266154
() 		1115010000NRG24071020230143233 07/10/2023 RATHVA AMARSHING BHAI DALASUKHA 1115010WL018773 RATHVA AMARSHING BHAI DALASUKHA 00415 SBIN0014990 2560 2560 Processed 03/11/2023 6989239307 MR RATHWA AMARSINHBHAI STATE BANK OF INDIA(508548)
SubTotal 2560 2560
Total 252436 252436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASVADI GJ1115010_071023APB_FTO_149801 Bank of Baroda BARB0GADHBO GADHBORIYAD, GUJARAT 44544
2 NASVADI GJ1115010_071023APB_FTO_149801 Bank of Baroda BARB0GOTRIX GOTRI BRANCH 3584
3 NASVADI GJ1115010_071023APB_FTO_149801 Bank of Baroda BARB0NASWAD NASWADI,DIST.-VADODARA 9728
4 NASVADI GJ1115010_071023APB_FTO_149801 Bank of Baroda BARB0PARIVA PARIVAR CHAR RASTA, VADODARA 3584
5 NASVADI GJ1115010_071023APB_FTO_149801 Indian Overseas Bank IOBA0001215 AMROLI 178708
6 NASVADI GJ1115010_071023APB_FTO_149801 State Bank of India SBIN0013020 NASWADI 9728
7 NASVADI GJ1115010_071023APB_FTO_149801 State Bank of India SBIN0014990 GADKHOL 2560

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