Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:44:27 AM 
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FTO Transaction Details

State : GUJARAT District : DANG Block : WAGHAI
Fto No. : GJ1119004_030423APB_FTO_1183
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-19-003-053-002/464630416
(Manmodi) 		1119003000NRG23030420230105011 03/04/2023 CHAUDHARI KIRANBHAI MADHAVBHAI 1119003WL007213 CHAUDHARI KIRANBHAI MADHAVBHAI 00045 BARB0AHWAXX 1912 1912 Processed 03/05/2023 1173827102 KIRANBHAI MADHAVBHAI CHAUDHARI BANK OF BARODA(606985)
2 WAGHAI GJ-19-003-053-004/464629624
(Manmodi) 		1119003000NRG23030420230105045 03/04/2023 PUSHPABEN HIRABHAI 1119003WL007213 PUSHPABEN HIRABHAI 00045 BARB0AHWAXX 1912 1912 Processed 03/05/2023 1173827103 PUSHPABEN HIRAJIBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 3824 3824
3 WAGHAI GJ-19-003-053-003/464630200
(Manmodi) 		1119003000NRG23030420230105022 03/04/2023 CHIMANBHAI NANABHAI LAKHAN 1119003WL007213 CHIMANBHAI NANABHAI LAKHAN 00045 BARB0BGGBXX 1912 1912 Processed 03/05/2023 1173827045 MR CHIMANBHAI NANABHAI LAKHAN STATE BANK OF INDIA(508548)
4 WAGHAI GJ-19-003-053-003/464630476
(Manmodi) 		1119003000NRG23030420230105035 03/04/2023 THAVIL PRABHAKARBHAI CHIMANBHAI 1119003WL007213 THAVIL PRABHAKARBHAI CHIMANBHAI 00045 BARB0BGGBXX 1912 1912 Processed 03/05/2023 1173827048 THAVIL PRABHAKARBHAI CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 WAGHAI GJ-19-003-053-003/464630478
(Manmodi) 		1119003000NRG23030420230105036 03/04/2023 VIJAYBHAI VASANBHAI LAKHAN 1119003WL007213 VIJAYBHAI VASANBHAI LAKHAN 00045 BARB0BGGBXX 1912 1912 Processed 03/05/2023 1173827050 VIJAYBHAI VASANTBHAI LAKHAN BARODA GUJARAT GRAMIN BANK(606995)
6 WAGHAI GJ-19-003-053-003/464630481
(Manmodi) 		1119003000NRG23030420230105037 03/04/2023 CHAUDHARI ASHOKBHAI BANSHIBHAI 1119003WL007213 CHAUDHARI ASHOKBHAI BANSHIBHAI 00045 BARB0BGGBXX 1912 1912 Processed 03/05/2023 1173827047 CHAUDHARI ASHOKBHAI BANSHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 WAGHAI GJ-19-003-053-003/464630483
(Manmodi) 		1119003000NRG23030420230105038 03/04/2023 PRAKASHBHAI SAKHARAMBHAI SHEVRE 1119003WL007213 PRAKASHBHAI SAKHARAMBHAI SHEVRE 00045 BARB0BGGBXX 1912 1912 Processed 03/05/2023 1173827049 PRAKASHBHAI SAKHARAMBHAI SHEVARE BARODA GUJARAT GRAMIN BANK(606995)
8 WAGHAI GJ-19-003-053-004/464630450
(Manmodi) 		1119003000NRG23030420230105058 03/04/2023 SUNITABEN BHUDHIYABHAI MUKANE 1119003WL007213 SUNITABEN BHUDHIYABHAI MUKANE 00045 BARB0BGGBXX 1912 1912 Processed 03/05/2023 1173827051 SUNITABEN SONIYABHAI DIVA BANK OF BARODA(606985)
9 WAGHAI GJ-19-003-053-004/464630457
(Manmodi) 		1119003000NRG23030420230105059 03/04/2023 CHHAYABEN PRADIPBHAI PAWAR 1119003WL007213 CHHAYABEN PRADIPBHAI PAWAR 00045 BARB0BGGBXX 1912 1912 Processed 03/05/2023 1173827046 CHHAYABEN PRADIPBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
10 WAGHAI GJ-19-003-053-005/464630161
(Manmodi) 		1119003000NRG23030420230105064 03/04/2023 LAXAMANBHAI BHASAKARBHAI 1119003WL007213 LAXAMANBHAI BHASAKARBHAI 00045 BARB0BGGBXX 1912 1912 Processed 03/05/2023 1173827105 MR LAXMANBHAI BHASKARBHAI BHOYE STATE BANK OF INDIA(508548)
SubTotal 15296 15296
11 WAGHAI GJ-19-003-053-002/464630414
(Manmodi) 		1119003000NRG23030420230105009 03/04/2023 GAVIT HITESHBHAI CHANDARBHAI 1119003WL007213 GAVIT HITESHBHAI CHANDARBHAI 00045 BARB0SALVAV 1912 1912 Processed 03/05/2023 1173827081 GAVIT HITESHBHAI CHANDARBHAI BANK OF BARODA(606985)
SubTotal 1912 1912
12 WAGHAI GJ-19-003-053-002/464630413
(Manmodi) 		1119003000NRG23030420230105008 03/04/2023 JADAV LAXMANBHAI MADHUBHAI 1119003WL007213 JADAV LAXMANBHAI MADHUBHAI 00045 BARB0WAGHAI 1912 1912 Processed 03/05/2023 1173827041 LAXMANBHAI MADHUBHAI JADAV BANK OF BARODA(606985)
13 WAGHAI GJ-19-003-053-002/464630420
(Manmodi) 		1119003000NRG23030420230105013 03/04/2023 BHOYE AJAYBHAI KISHANBHAI 1119003WL007213 BHOYE AJAYBHAI KISHANBHAI 00045 BARB0WAGHAI 1912 1912 Processed 03/05/2023 1173827100 MR AJAYBHAI KISHANBHAI BHOYE STATE BANK OF INDIA(508548)
14 WAGHAI GJ-19-003-053-003/464630216
(Manmodi) 		1119003000NRG23030420230105026 03/04/2023 MANDABEN TULSHIRAMBHAI THAVIL 1119003WL007213 MANDABEN TULSHIRAMBHAI THAVIL 00045 BARB0WAGHAI 1912 1912 Processed 03/05/2023 1173827101 MANDABEN TULSHIRAMBHAI THAVIL BANK OF BARODA(606985)
SubTotal 5736 5736
15 WAGHAI GJ-19-003-053-004/464630347
(Manmodi) 		1119003000NRG23030420230105048 03/04/2023 ARVINDBHAI PANDUBHAI PAWAR 1119003WL007213 ARVINDBHAI PANDUBHAI PAWAR 00089 CBIN0284218 1912 1912 Processed 03/05/2023 1173827070 MR ARVINDBHAI PANDUBHAI PAWAR STATE BANK OF INDIA(508548)
SubTotal 1912 1912
16 WAGHAI GJ-19-003-053-003/464630200
(Manmodi) 		1119003000NRG23030420230105023 03/04/2023 DARAKBEN CHIMANBHAI LAKHAN 1119003WL007213 DARAKBEN CHIMANBHAI LAKHAN 00114 GSCB0VDC001 1912 1912 Processed 03/05/2023 1173827106 MISS JAYVANTIBEN SANJAYBHAI WARDE STATE BANK OF INDIA(508548)
17 WAGHAI GJ-19-003-053-003/464630390
(Manmodi) 		1119003000NRG23030420230105034 03/04/2023 BHAVNABEN DEVRAMBHAI MAHLE 1119003WL007213 BHAVNABEN DEVRAMBHAI MAHLE 00114 GSCB0VDC001 1912 1912 Processed 03/05/2023 1173827043 BHAVNABEN DEVRAMBHAI MAHLE PUNJAB NATIONAL BANK(508568)
18 WAGHAI GJ-19-004-053-005/464630505
(Manmodi) 		1119003000NRG23030420230105071 03/04/2023 SUBHASHBHAI HARICHANDRABHAI GAYKAWAD 1119003WL007213 SUBHASHBHAI HARICHANDRABHAI GAYKAWAD 00114 GSCB0VDC001 1912 1912 Processed 03/05/2023 1173827044 MR SUBHASHBHAI HARICHANDRBHAI GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 5736 5736
19 WAGHAI GJ-19-003-053-005/464630426
(Manmodi) 		1119003000NRG23030420230105066 03/04/2023 GUNITABEN DINESHBHAI SEVRE 1119003WL007213 GUNITABEN DINESHBHAI SEVRE 00152 HDFC0003000 1912 1912 Processed 03/05/2023 1173827085 MISS GUNITABEN DINESHBHAI SHAVARE STATE BANK OF INDIA(508548)
SubTotal 1912 1912
20 WAGHAI GJ-19-003-053-001/464629995
(Manmodi) 		1119003000NRG23030420230105005 03/04/2023 RAMUBHAI NANUBHAI 1119003WL007213 RAMUBHAI NANUBHAI 00415 SBIN0007810 1912 1912 Processed 03/05/2023 1173827088 MR RAMUBHAI NANUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
21 WAGHAI GJ-19-003-053-002/464629857
(Manmodi) 		1119003000NRG23030420230105006 03/04/2023 HARIBHAI CHINTABHAI 1119003WL007213 HARIBHAI CHINTABHAI 00415 SBIN0007810 1912 1912 Processed 03/05/2023 1173827104 MR CHAUDHARI HARIBHAI CHINTABHAI STATE BANK OF INDIA(508548)
22 WAGHAI GJ-19-003-053-002/464630411
(Manmodi) 		1119003000NRG23030420230105007 03/04/2023 JADAV VIJAYBHAI MADHUBHAI 1119003WL007213 JADAV VIJAYBHAI MADHUBHAI 00415 SBIN0007810 1912 1912 Processed 03/05/2023 1173827054 MR VIJAYBHAI MADHUBHAI JADAV STATE BANK OF INDIA(508548)
23 WAGHAI GJ-19-003-053-002/464630415
(Manmodi) 		1119003000NRG23030420230105010 03/04/2023 RAJESHBHAI MADHAVBHAI CHAUDHARI 1119003WL007213 RAJESHBHAI MADHAVBHAI CHAUDHARI 00415 SBIN0007810 1912 1912 Processed 03/05/2023 1173827079 MR RAJESHBHAI MADHAVBHAI CHAUDHARI STATE BANK OF INDIA(508548)
24 WAGHAI GJ-19-003-053-002/464630419
(Manmodi) 		1119003000NRG23030420230105012 03/04/2023 JADAV MAHESHBHAI GANPATBHAI 1119003WL007213 JADAV MAHESHBHAI GANPATBHAI 00415 SBIN0007810 1912 1912 Processed 03/05/2023 1173827052 MR MAHESHBHAI GANPATBHAI JADAV STATE BANK OF INDIA(508548)
25 WAGHAI GJ-19-003-053-002/464630421
(Manmodi) 		1119003000NRG23030420230105014 03/04/2023 JADAV PRAKASHBHAI MADHUBHAI 1119003WL007213 JADAV PRAKASHBHAI MADHUBHAI 00415 SBIN0007810 1912 1912 Processed 03/05/2023 1173827068 PRAKASHBHAI MADHUBHAI JADHAV BANK OF BARODA(606985)
26 WAGHAI GJ-19-003-053-002/464630428
(Manmodi) 		1119003000NRG23030420230105015 03/04/2023 RAMCHANDBHAI PANDURANGBHAI KHOTARE 1119003WL007213 RAMCHANDBHAI PANDURANGBHAI KHOTARE 00415 SBIN0007810 1912 1912 Processed 03/05/2023 1173827072 MR RAMCHANDBHAI PANDURANGBHAI KHOTRE STATE BANK OF INDIA(508548)
27 WAGHAI GJ-19-003-053-003/464630063
(Manmodi) 		1119003000NRG23030420230105016 03/04/2023 MANHARBHAI HARIBHAI MAHLE 1119003WL007213 MANHARBHAI HARIBHAI MAHLE 00415 SBIN0007810 1912 1912 Processed 03/05/2023 1173827078 MR MANHAR HARIBHAI MAHALE STATE BANK OF INDIA(508548)
28 WAGHAI GJ-19-003-053-003/464630066
(Manmodi) 		1119003000NRG23030420230105018 03/04/2023 HAVSIBEN SITARAMBHAI MAHLE 1119003WL007213 HAVSIBEN SITARAMBHAI MAHLE 00415 SBIN0007810 1912 1912 Processed 03/05/2023 1173827091 MISS HAVSIBEN SITARAMBHAI MAHALE STATE BANK OF INDIA(508548)
29 WAGHAI GJ-19-003-053-003/464630066
(Manmodi) 		1119003000NRG23030420230105017 03/04/2023 SITARAMBHAI RAMJIBHAI MAHLE 1119003WL007213 SITARAMBHAI RAMJIBHAI MAHLE 00415 SBIN0007810 1912 1912 Processed 03/05/2023 1173827060 SITARAMBHAI RAMJIBHAI MAHALE BARODA GUJARAT GRAMIN BANK(606995)
30 WAGHAI GJ-19-003-053-003/464630082
(Manmodi) 		1119003000NRG23030420230105019 03/04/2023 KUSUMBEN PARSUBHAI MAHLE 1119003WL007213 KUSUMBEN PARSUBHAI MAHLE 00415 SBIN0007810 1912 1912 Processed 03/05/2023 1173827098 MRS KUSUMBEN PARSUBHAI MAHALE STATE BANK OF INDIA(508548)
31 WAGHAI GJ-19-003-053-003/464630186
(Manmodi) 		1119003000NRG23030420230105020 03/04/2023 DEVIDASBHAI PANDUBHAI GAVIT 1119003WL007213 DEVIDASBHAI PANDUBHAI GAVIT 00415 SBIN0007810 1912 1912 Processed 03/05/2023 1173827094 MRS DEVIDASHBHAI PANDUBHAI GAVIT STATE BANK OF INDIA(508548)
32 WAGHAI GJ-19-003-053-003/464630186
(Manmodi) 		1119003000NRG23030420230105021 03/04/2023 PUTLABEN DEVIDASBHAI GAVIT 1119003WL007213 PUTLABEN DEVIDASBHAI GAVIT 00415 SBIN0007810 1912 1912 Processed 03/05/2023 1173827099 PUTLABEN DEVIDASBHAI GAVIT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
33 WAGHAI GJ-19-003-053-003/464630203
(Manmodi) 		1119003000NRG23030420230105024 03/04/2023 NAMDEVBHAI NANABHAI LAKHAN 1119003WL007213 NAMDEVBHAI NANABHAI LAKHAN 00415 SBIN0007810 1912 1912 Processed 03/05/2023 1173827062 NAMDEVBHAI NANABHAI LAKHAN CANARA BANK(508532)
34 WAGHAI GJ-19-003-053-003/464630203
(Manmodi) 		1119003000NRG23030420230105025 03/04/2023 RESHMABEN NAMDEVBHAI LAKHAN 1119003WL007213 RESHMABEN NAMDEVBHAI LAKHAN 00415 SBIN0007810 1912 1912 Processed 03/05/2023 1173827063 MISS RESHMABEN NAMDEVBHAI LAKHAN STATE BANK OF INDIA(508548)
35 WAGHAI GJ-19-003-053-003/464630217
(Manmodi) 		1119003000NRG23030420230105027 03/04/2023 CHIMANBHAI HIRAJIBHAI THAVIL 1119003WL007213 CHIMANBHAI HIRAJIBHAI THAVIL 00415 SBIN0007810 1912 1912 Processed 03/05/2023 1173827061 MRS CHIMANBHAI HIRAJIBHAI THAVIL STATE BANK OF INDIA(508548)
36 WAGHAI GJ-19-003-053-003/464630219
(Manmodi) 		1119003000NRG23030420230105028 03/04/2023 GOVINDBHAI HIRAJIBHAI THAVIL 1119003WL007213 GOVINDBHAI HIRAJIBHAI THAVIL 00415 SBIN0007810 1912 1912 Processed 03/05/2023 1173827058 MRS GOVINDBHAI HIRAJIBHAI THAVIL STATE BANK OF INDIA(508548)
37 WAGHAI GJ-19-003-053-003/464630227
(Manmodi) 		1119003000NRG23030420230105029 03/04/2023 SITARAMBHAI GOVINDBHAI THAVIL 1119003WL007213 SITARAMBHAI GOVINDBHAI THAVIL 00415 SBIN0007810 1912 1912 Processed 03/05/2023 1173827064 MR SITARAMBHAI GOVINDBHAI THAVIL STATE BANK OF INDIA(508548)
38 WAGHAI GJ-19-003-053-003/464630279
(Manmodi) 		1119003000NRG23030420230105030 03/04/2023 CHANDARBHAI SOMABHAI THAVIL 1119003WL007213 CHANDARBHAI SOMABHAI THAVIL 00415 SBIN0007810 1912 1912 Processed 03/05/2023 1173827042 MR CHANDARBHAI SOMABHAI THAVIL STATE BANK OF INDIA(508548)
39 WAGHAI GJ-19-003-053-003/464630365
(Manmodi) 		1119003000NRG23030420230105031 03/04/2023 GOPALBHAI GOVINDBHAI THAVIL 1119003WL007213 GOPALBHAI GOVINDBHAI THAVIL 00415 SBIN0007810 1912 1912 Processed 03/05/2023 1173827086 MR GOPALBHAI GOVINDBHAI THAVIL STATE BANK OF INDIA(508548)
40 WAGHAI GJ-19-003-053-003/464630369
(Manmodi) 		1119003000NRG23030420230105032 03/04/2023 SANGITABEN PRAKASHBHAI SEVRE 1119003WL007213 SANGITABEN PRAKASHBHAI SEVRE 00415 SBIN0007810 1912 1912 Processed 03/05/2023 1173827069 MS SANGITABEN PRAKASHBHAI SHEVARE STATE BANK OF INDIA(508548)
41 WAGHAI GJ-19-003-053-003/464630386
(Manmodi) 		1119003000NRG23030420230105033 03/04/2023 JAYSHREEBEN VIJAYBHAI LAKHAN 1119003WL007213 JAYSHREEBEN VIJAYBHAI LAKHAN 00415 SBIN0007810 1912 1912 Processed 03/05/2023 1173827080 JAISHREEBEN MUKESHBHAI PAWAR BANK OF BARODA(606985)
42 WAGHAI GJ-19-003-053-003/464630488
(Manmodi) 		1119003000NRG23030420230105039 03/04/2023 MANOHARBHAI JAYRAMBHAI THAVIL 1119003WL007213 MANOHARBHAI JAYRAMBHAI THAVIL 00415 SBIN0007810 1912 1912 Processed 03/05/2023 1173827071 MR MANOHARBHAI JAYRAMBHAI THAVIL STATE BANK OF INDIA(508548)
43 WAGHAI GJ-19-003-053-004/464629559
(Manmodi) 		1119003000NRG23030420230105040 03/04/2023 MIRABEN KAMLESHBHAI 1119003WL007213 MIRABEN KAMLESHBHAI 00415 SBIN0007810 1912 1912 Processed 03/05/2023 1173827073 MRS NIRMALABEN KAMLESHBHAI BHOYE STATE BANK OF INDIA(508548)
44 WAGHAI GJ-19-003-053-004/464629612
(Manmodi) 		1119003000NRG23030420230105041 03/04/2023 SURESHBHAI ABAJIBHAI 1119003WL007213 SURESHBHAI ABAJIBHAI 00415 SBIN0007810 1912 1912 Processed 03/05/2023 1173827092 MR SURESHBHAI ABAJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
45 WAGHAI GJ-19-003-053-004/464629615
(Manmodi) 		1119003000NRG23030420230105042 03/04/2023 ANILBHAI DATUBHAI 1119003WL007213 ANILBHAI DATUBHAI 00415 SBIN0007810 1912 1912 Processed 03/05/2023 1173827093 MR ANILBHAI DATTUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
46 WAGHAI GJ-19-003-053-004/464629621
(Manmodi) 		1119003000NRG23030420230105043 03/04/2023 LAXMANBHAI GANGARAMBHAI 1119003WL007213 LAXMANBHAI GANGARAMBHAI 00415 SBIN0007810 1912 1912 Processed 03/05/2023 1173827096 MR LAXMANBHAI GANGARAMBHAI MUKANE STATE BANK OF INDIA(508548)
47 WAGHAI GJ-19-003-053-004/464629623
(Manmodi) 		1119003000NRG23030420230105044 03/04/2023 DILYABHAI SOMABHAI 1119003WL007213 DILYABHAI SOMABHAI 00415 SBIN0007810 1912 1912 Processed 03/05/2023 1173827090 MR DILIPBHAI SOMABHAI KUVAR STATE BANK OF INDIA(508548)
48 WAGHAI GJ-19-003-053-004/464629691
(Manmodi) 		1119003000NRG23030420230105046 03/04/2023 NIRUBEN RAMDASBHAI 1119003WL007213 NIRUBEN RAMDASBHAI 00415 SBIN0007810 1912 1912 Processed 03/05/2023 1173827087 MISS NARMADABEN RAMDASBHAI CHAUDHARI STATE BANK OF INDIA(508548)
49 WAGHAI GJ-19-003-053-004/464629718
(Manmodi) 		1119003000NRG23030420230105047 03/04/2023 JANKIBEN KASHIRAMBHAI 1119003WL007213 JANKIBEN KASHIRAMBHAI 00415 SBIN0007810 1912 1912 Processed 03/05/2023 1173827095 MRS JANKIBEN KASHIRAMBHAI MAHALA STATE BANK OF INDIA(508548)
50 WAGHAI GJ-19-003-053-004/464630356
(Manmodi) 		1119003000NRG23030420230105049 03/04/2023 Prakashbhai khandubhai Mukane 1119003WL007213 Prakashbhai khandubhai Mukane 00415 SBIN0007810 1912 1912 Processed 03/05/2023 1173827067 MR PRAKASHBHAI KHANDUBHAI MUKANE STATE BANK OF INDIA(508548)
51 WAGHAI GJ-19-003-053-004/464630356
(Manmodi) 		1119003000NRG23030420230105050 03/04/2023 Sumitraben Prakashbhai Mukane 1119003WL007213 Sumitraben Prakashbhai Mukane 00415 SBIN0007810 1912 1912 Processed 03/05/2023 1173827065 MISS SUMITRABEN PRAKASHBHAI MUKANE STATE BANK OF INDIA(508548)
52 WAGHAI GJ-19-003-053-004/464630432
(Manmodi) 		1119003000NRG23030420230105051 03/04/2023 KAMLESHBHAI GOPALBHAI PAWAR 1119003WL007213 KAMLESHBHAI GOPALBHAI PAWAR 00415 SBIN0007810 1912 1912 Processed 03/05/2023 1173827076 KAMLESHBHAI GOPALBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
53 WAGHAI GJ-19-003-053-004/464630432
(Manmodi) 		1119003000NRG23030420230105052 03/04/2023 PAWAR KALPANABEN KAMLESHBHAI 1119003WL007213 PAWAR KALPANABEN KAMLESHBHAI 00415 SBIN0007810 1912 1912 Processed 03/05/2023 1173827059 MRS KALPANABEN KAMLESHBHAI PAWAR STATE BANK OF INDIA(508548)
54 WAGHAI GJ-19-003-053-004/464630433
(Manmodi) 		1119003000NRG23030420230105053 03/04/2023 CHANDRKANTBHAI RAMESHBHAI GAVIT 1119003WL007213 CHANDRKANTBHAI RAMESHBHAI GAVIT 00415 SBIN0007810 1912 1912 Processed 03/05/2023 1173827066 CHANDRAKANT RAMESH GAVIT BANK OF INDIA(508505)
55 WAGHAI GJ-19-003-053-004/464630434
(Manmodi) 		1119003000NRG23030420230105054 03/04/2023 GAVIT LATABEN SUNILBHAI 1119003WL007213 GAVIT LATABEN SUNILBHAI 00415 SBIN0007810 1912 1912 Processed 03/05/2023 1173827055 MISS LATABEN SUNILBHAI GAVIT STATE BANK OF INDIA(508548)
56 WAGHAI GJ-19-003-053-004/464630435
(Manmodi) 		1119003000NRG23030420230105055 03/04/2023 NILESHBHAI BHIKUBHAI PAWAR 1119003WL007213 NILESHBHAI BHIKUBHAI PAWAR 00415 SBIN0007810 1912 1912 Processed 03/05/2023 1173827057 MR NILESHBHAI BHIKHUBHAI PAWAR STATE BANK OF INDIA(508548)
57 WAGHAI GJ-19-003-053-004/464630447
(Manmodi) 		1119003000NRG23030420230105056 03/04/2023 VIJAY PANDU PAWAR 1119003WL007213 VIJAY PANDU PAWAR 00415 SBIN0007810 1912 1912 Processed 03/05/2023 1173827075 MR VIJAY PANDU PAWAR STATE BANK OF INDIA(508548)
58 WAGHAI GJ-19-003-053-004/464630448
(Manmodi) 		1119003000NRG23030420230105057 03/04/2023 GAVIT KAMLESHBHAI BHARATBHAI 1119003WL007213 GAVIT KAMLESHBHAI BHARATBHAI 00415 SBIN0007810 1912 1912 Processed 03/05/2023 1173827056 MR KAMLESHBHAI BHARATBHAI GAVIT STATE BANK OF INDIA(508548)
59 WAGHAI GJ-19-003-053-004/464630458
(Manmodi) 		1119003000NRG23030420230105060 03/04/2023 MUKNE ROHITBHAI LAXMANBHAI 1119003WL007213 MUKNE ROHITBHAI LAXMANBHAI 00415 SBIN0007810 1912 1912 Processed 03/05/2023 1173827040 MUKNE ROHITBHAI LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 WAGHAI GJ-19-003-053-005/464630112
(Manmodi) 		1119003000NRG23030420230105061 03/04/2023 AMANIBEN MANGALBHAI 1119003WL007213 AMANIBEN MANGALBHAI 00415 SBIN0007810 1912 1912 Processed 03/05/2023 1173827074 MRS YEMNIBEN MANGALBHAI GANGURDE STATE BANK OF INDIA(508548)
61 WAGHAI GJ-19-003-053-005/464630135
(Manmodi) 		1119003000NRG23030420230105062 03/04/2023 BHOVANBHAI CHIMANBHAI 1119003WL007213 BHOVANBHAI CHIMANBHAI 00415 SBIN0007810 1912 1912 Processed 03/05/2023 1173827089 MR BHOVANBHAI CHIMANBHAI SHEVRE STATE BANK OF INDIA(508548)
62 WAGHAI GJ-19-003-053-005/464630146
(Manmodi) 		1119003000NRG23030420230105063 03/04/2023 NIVRUTBHAI MAHADUBHAI 1119003WL007213 NIVRUTBHAI MAHADUBHAI 00415 SBIN0007810 1912 1912 Processed 03/05/2023 1173827097 MR NIVRUTBHAI MAHADUBHAI GAIKWAD STATE BANK OF INDIA(508548)
63 WAGHAI GJ-19-003-053-005/464630341
(Manmodi) 		1119003000NRG23030420230105065 03/04/2023 HEMANTBHAI VILASHBHAI SEVRE 1119003WL007213 HEMANTBHAI VILASHBHAI SEVRE 00415 SBIN0007810 1912 1912 Rejected 03/05/2023 1173827053 Account inoperative
64 WAGHAI GJ-19-003-053-005/464630523
(Manmodi) 		1119003000NRG23030420230105067 03/04/2023 GEETABEN SANDIPBHAI RATHOD 1119003WL007213 GEETABEN SANDIPBHAI RATHOD 00415 SBIN0007810 1912 1912 Processed 03/05/2023 1173827083 MS RATHODE GEETABEN SANDIPBHAI STATE BANK OF INDIA(508548)
65 WAGHAI GJ-19-003-053-005/464630523
(Manmodi) 		1119003000NRG23030420230105068 03/04/2023 SANDIPBHAI RAMDASBHAI RATHOD 1119003WL007213 SANDIPBHAI RAMDASBHAI RATHOD 00415 SBIN0007810 1912 1912 Processed 03/05/2023 1173827084 MR SANDIPBHAI RAMDASBHAI RATHOD STATE BANK OF INDIA(508548)
66 WAGHAI GJ-19-004-053-005/464630497
(Manmodi) 		1119003000NRG23030420230105069 03/04/2023 JIGNESHBHAI MADHUBHAI BHOYE 1119003WL007213 JIGNESHBHAI MADHUBHAI BHOYE 00415 SBIN0007810 1912 1912 Processed 03/05/2023 1173827082 MR JIGNESHBHAI MADHUBHAI BHOYE STATE BANK OF INDIA(508548)
67 WAGHAI GJ-19-004-053-005/464630498
(Manmodi) 		1119003000NRG23030420230105070 03/04/2023 KISHORBHAI MADHUBHAI BHOYE 1119003WL007213 KISHORBHAI MADHUBHAI BHOYE 00415 SBIN0007810 1912 1912 Processed 03/05/2023 1173827077 MR KISHORBHAI MADHUBHAI BHOYE STATE BANK OF INDIA(508548)
SubTotal 91776 91776
Total 128104 128104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAGHAI GJ1119004_030423APB_FTO_1183 Bank of Baroda BARB0AHWAXX AHWA, DIST DANGS 3824
2 WAGHAI GJ1119004_030423APB_FTO_1183 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 15296
3 WAGHAI GJ1119004_030423APB_FTO_1183 Bank of Baroda BARB0SALVAV SALVAV 1912
4 WAGHAI GJ1119004_030423APB_FTO_1183 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 5736
5 WAGHAI GJ1119004_030423APB_FTO_1183 Central Bank Of India CBIN0284218 Ahwa 1912
6 WAGHAI GJ1119004_030423APB_FTO_1183 Distt.Central Coop.Bank GSCB0VDC001 Valsad Dist Central Coop. Bank 5736
7 WAGHAI GJ1119004_030423APB_FTO_1183 H.D.F.C. Bank HDFC0003000 KHEDBRAHMA 1912
8 WAGHAI GJ1119004_030423APB_FTO_1183 State Bank of India SBIN0007810 SHAMGAHAN 91776

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