Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:45:04 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : NASVADI
Fto No. : GJ1115010_071223APB_FTO_176907
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-15-010-012-001/20219
() 		1115010000NRG24071220230158034 07/12/2023 BHIL RAMSINGBHAI MOHANBHAI 1115010WL021589 BHIL RAMSINGBHAI MOHANBHAI 00045 BARB0GADHBO 3072 3072 Processed 01/01/2024 9007745458 BHIL RAMSINGBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 NASVADI GJ-15-010-012-001/267823
() 		1115010000NRG24071220230158035 07/12/2023 RATHVA RAMESHBHAI SANTIBHAI 1115010WL021589 RATHVA RAMESHBHAI SANTIBHAI 00045 BARB0GADHBO 3072 3072 Processed 01/01/2024 9007745371 RATHAVA RAMESHBHAI S BANK OF BARODA(606985)
3 NASVADI GJ-15-010-012-001/267823
() 		1115010000NRG24071220230158036 07/12/2023 RATHVA SANTABEN RAMESHBHAI 1115010WL021589 RATHVA SANTABEN RAMESHBHAI 00045 BARB0GADHBO 3072 3072 Processed 01/01/2024 9007745381 Mrs. SHANTABEN RAMESHBHAI RATHWA CENTRAL BANK OF INDIA(607115)
4 NASVADI GJ-15-010-012-003/174573
() 		1115010000NRG24071220230158049 07/12/2023 BHIL KOKILABEN SHIVABHAI 1115010WL021590 BHIL KOKILABEN SHIVABHAI 00045 BARB0GADHBO 2560 2560 Processed 01/01/2024 9007745464 BHIL KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 NASVADI GJ-15-010-012-003/20223
() 		1115010000NRG24071220230158032 07/12/2023 RATHVA MAHESHBHAI AMRATBHAI 1115010WL021588 RATHVA MAHESHBHAI AMRATBHAI 00045 BARB0GADHBO 3072 3072 Processed 01/01/2024 9007745453 RATHVA MAHESHBHAI AMRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NASVADI GJ-15-010-012-003/20223
() 		1115010000NRG24071220230158033 07/12/2023 Rathva Sarlaben Maheshbhai 1115010WL021588 Rathva Sarlaben Maheshbhai 00045 BARB0GADHBO 3072 3072 Processed 01/01/2024 9007745454 RATHVA SARLABEN MAHE BANK OF BARODA(606985)
7 NASVADI GJ-15-010-012-003/20226
() 		1115010000NRG24071220230158013 07/12/2023 RATHVA MANGUBHAI CHAKTARBHAI 1115010WL021585 RATHVA MANGUBHAI CHAKTARBHAI 00045 BARB0GADHBO 3072 3072 Processed 01/01/2024 9007745466 RATHVA MANGUBHAI CHH BANK OF BARODA(606985)
8 NASVADI GJ-15-010-024-001/100968
() 		1115010000NRG24061220230157911 07/12/2023 DUBHIL BADHARBHAI SEVABHAI 1115010WL021569 DUBHIL BADHARBHAI SEVABHAI 00045 BARB0GADHBO 3328 3328 Processed 01/01/2024 9007745393 DU BHIL BADHARBHAI BANK OF BARODA(606985)
9 NASVADI GJ-15-010-024-001/177686
() 		1115010000NRG24061220230157912 07/12/2023 DUBHIL HARJIBHAI KUJALABHAI 1115010WL021569 DUBHIL HARJIBHAI KUJALABHAI 00045 BARB0GADHBO 3328 3328 Processed 01/01/2024 9007745390 DUBHILHARAJIBHAI BANK OF BARODA(606985)
10 NASVADI GJ-15-010-024-001/18477
() 		1115010000NRG24061220230157913 07/12/2023 DUBHIL SAVITABEN DADAIYABHAI 1115010WL021569 DUBHIL SAVITABEN DADAIYABHAI 00045 BARB0GADHBO 3328 3328 Processed 01/01/2024 9007745392 DUBHIL SAVITABEN BANK OF BARODA(606985)
11 NASVADI GJ-15-010-024-001/25131
() 		1115010000NRG24061220230157914 07/12/2023 DUBHIL KEMIBEN KANAJIBHAI 1115010WL021569 DUBHIL KEMIBEN KANAJIBHAI 00045 BARB0GADHBO 3328 3328 Processed 01/01/2024 9007745352 KEMIBEN KANJIBHAI DU BANK OF BARODA(606985)
12 NASVADI GJ-15-010-024-001/76286
() 		1115010000NRG24061220230157915 07/12/2023 DUBHIL MANISHABEN NARASINGBHAI 1115010WL021569 DUBHIL MANISHABEN NARASINGBHAI 00045 BARB0GADHBO 3328 3328 Processed 01/01/2024 9007745378 MANISHABEN NARSINGBH BANK OF BARODA(606985)
13 NASVADI GJ-15-010-024-001/76293
() 		1115010000NRG24061220230157916 07/12/2023 DUBHIL KEVAJIBHAI NIMAJIBHAI 1115010WL021569 DUBHIL KEVAJIBHAI NIMAJIBHAI 00045 BARB0GADHBO 3328 3328 Processed 01/01/2024 9007745353 KEVJIBHAI LIMAJI DUB BANK OF BARODA(606985)
14 NASVADI GJ-15-010-024-001/80720
() 		1115010000NRG24061220230157917 07/12/2023 DUBHIL SHAILESHBHAI SEVJIBHAI 1115010WL021569 DUBHIL SHAILESHBHAI SEVJIBHAI 00045 BARB0GADHBO 3328 3328 Processed 01/01/2024 9007745387 DU BHIL SHAILESHBHAI BANK OF BARODA(606985)
15 NASVADI GJ-15-010-024-001/80721
() 		1115010000NRG24061220230157918 07/12/2023 DUBHIL TELIYABHAI BHILJIBHAI 1115010WL021569 DUBHIL TELIYABHAI BHILJIBHAI 00045 BARB0GADHBO 3328 3328 Processed 01/01/2024 9007745394 DU BHIL TELIYABHAI BANK OF BARODA(606985)
16 NASVADI GJ-15-010-024-001/80723
() 		1115010000NRG24061220230157920 07/12/2023 DUBHIL ATUBEN NANJIBHAI 1115010WL021569 DUBHIL ATUBEN NANJIBHAI 00045 BARB0GADHBO 3328 3328 Processed 01/01/2024 9007745388 DUMBHIL ATUBEN BANK OF BARODA(606985)
17 NASVADI GJ-15-010-024-001/80723
() 		1115010000NRG24061220230157919 07/12/2023 DUBHIL NANJIBHAI MIRABIYABHAI 1115010WL021569 DUBHIL NANJIBHAI MIRABIYABHAI 00045 BARB0GADHBO 3328 3328 Processed 01/01/2024 9007745379 NANAJIBHAI MIRABIYAB BANK OF BARODA(606985)
18 NASVADI GJ-15-010-024-001/80730
() 		1115010000NRG24061220230157921 07/12/2023 DUBHIL KALASIYABHAI LIMJIBHAI 1115010WL021569 DUBHIL KALASIYABHAI LIMJIBHAI 00045 BARB0GADHBO 3328 3328 Processed 01/01/2024 9007745391 BHIL KALSIYABHAI BANK OF BARODA(606985)
19 NASVADI GJ-15-010-024-001/84547
() 		1115010000NRG24061220230157922 07/12/2023 DUBHIL KUNJIBHAI SAJIYABHAI 1115010WL021569 DUBHIL KUNJIBHAI SAJIYABHAI 00045 BARB0GADHBO 3328 3328 Processed 01/01/2024 9007745384 DUBHIL KUNJIBHAI SAJ BANK OF BARODA(606985)
20 NASVADI GJ-15-010-024-001/84586
() 		1115010000NRG24061220230157923 07/12/2023 DUBHIL NARSINGBHAI SAJIYABHAI 1115010WL021569 DUBHIL NARSINGBHAI SAJIYABHAI 00045 BARB0GADHBO 3328 3328 Processed 01/01/2024 9007745385 DUBHIL NARSINHBHAI S BANK OF BARODA(606985)
21 NASVADI GJ-15-010-024-001/84599
() 		1115010000NRG24061220230157924 07/12/2023 DUBHIL BOYABHAI KHATARIYABHAI 1115010WL021569 DUBHIL BOYABHAI KHATARIYABHAI 00045 BARB0GADHBO 3328 3328 Processed 01/01/2024 9007745389 DUMBHIL BOYABHAI BANK OF BARODA(606985)
22 NASVADI GJ-15-010-024-006/266578
() 		1115010000NRG24061220230157926 07/12/2023 BACHLIBEN GANJIBHAI 1115010WL021569 BACHLIBEN GANJIBHAI 00045 BARB0GADHBO 3328 3328 Processed 01/01/2024 9007745395 DUNGARABHIL BAYLIBEN BANK OF BARODA(606985)
23 NASVADI GJ-15-010-024-007/18406
() 		1115010000NRG24061220230157928 07/12/2023 DUBHIL RANGIYABHAI BUBRABHAI 1115010WL021569 DUBHIL RANGIYABHAI BUBRABHAI 00045 BARB0GADHBO 3328 3328 Processed 01/01/2024 9007745386 DU BHIL RANGIYABHAI BANK OF BARODA(606985)
24 NASVADI GJ-15-010-033-005/79476
() 		1115010000NRG24061220230157290 07/12/2023 BHIL RAVIDASBHAI DALSHUKHBHAI 1115010WL021467 BHIL RAVIDASBHAI DALSHUKHBHAI 00045 BARB0GADHBO 2629 2629 Processed 01/01/2024 9007745465 RAVIDAS DALSUKHBHAI BANK OF BARODA(606985)
25 NASVADI GJ-15-010-033-005/79476
() 		1115010000NRG24061220230157291 07/12/2023 BHIL SHAKUBEN RAVIDASHBHAI 1115010WL021467 BHIL SHAKUBEN RAVIDASHBHAI 00045 BARB0GADHBO 2629 2629 Processed 01/01/2024 9007745380 SHAKUBEN RAVIDAS BHI BANK OF BARODA(606985)
26 NASVADI GJ-15-010-042-002/19790
() 		1115010000NRG24061220230157894 07/12/2023 RATHVA REKHABEN MUKESHBHAI 1115010WL021566 RATHVA REKHABEN MUKESHBHAI 00045 BARB0GADHBO 3328 3328 Processed 01/01/2024 9007745461 Mrs. RATHVA REKHABEN MUKESHBHAI CENTRAL BANK OF INDIA(607115)
27 NASVADI GJ-15-010-042-002/19791
() 		1115010000NRG24061220230157895 07/12/2023 RATHVA UKEDBHAI NANDUBHAI 1115010WL021566 RATHVA UKEDBHAI NANDUBHAI 00045 BARB0GADHBO 3328 3328 Processed 01/01/2024 9007745460 RATHVA UKEDBHAI NAND BANK OF BARODA(606985)
28 NASVADI GJ-15-010-042-003/180014
() 		1115010000NRG24061220230157904 07/12/2023 RATHVA JASHODABEN SAILESHBHAI 1115010WL021567 RATHVA JASHODABEN SAILESHBHAI 00045 BARB0GADHBO 3328 3328 Processed 01/01/2024 9007745457 RATHVA JASHODABEN SH BANK OF BARODA(606985)
29 NASVADI GJ-15-010-042-004/107028
() 		1115010000NRG24061220230157897 07/12/2023 RATHVA LALUBHAI RAGANBHAI 1115010WL021566 RATHVA LALUBHAI RAGANBHAI 00045 BARB0GADHBO 3328 3328 Processed 01/01/2024 9007745350 Mr. LALLUBHAI RADHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
30 NASVADI GJ-15-010-054-001/175307
() 		1115010000NRG24071220230158145 07/12/2023 TARBADA VINUBHAI CHITABHAI 1115010WL021611 TARBADA VINUBHAI CHITABHAI 00045 BARB0GADHBO 3072 3072 Processed 01/01/2024 9007745455 Mr. VINUBHAI CHHITABHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
31 NASVADI GJ-15-010-054-001/239380
() 		1115010000NRG24071220230158151 07/12/2023 KOLI ARVINDBHAI SOMABHAI 1115010WL021611 KOLI ARVINDBHAI SOMABHAI 00045 BARB0GADHBO 3072 3072 Processed 01/01/2024 9007745377 KOLI ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NASVADI GJ-15-010-057-001/1801618
() 		1115010000NRG24061220230157652 07/12/2023 RATHWA ZINABHAI KANTIBHAI 1115010WL021524 RATHWA ZINABHAI KANTIBHAI 00045 BARB0GADHBO 3072 3072 Processed 01/01/2024 9007745364 Mr. ZINABHAI KANTIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
33 NASVADI GJ-15-010-057-001/180541
() 		1115010000NRG24061220230157655 07/12/2023 Rathva Manjulaben Dilipbhai 1115010WL021524 Rathva Manjulaben Dilipbhai 00045 BARB0GADHBO 3072 3072 Processed 01/01/2024 9007745459 RATHVA MANJULABEN BANK OF BARODA(606985)
34 NASVADI GJ-15-010-057-001/180541
() 		1115010000NRG24061220230157653 07/12/2023 RATWA FATASIGBHAI DAVSIGBHAI 1115010WL021524 RATWA FATASIGBHAI DAVSIGBHAI 00045 BARB0GADHBO 3072 3072 Processed 01/01/2024 9007745463 RATHVA FATESINGBHAI BANK OF BARODA(606985)
35 NASVADI GJ-15-010-057-001/180590-B
() 		1115010000NRG24061220230157672 07/12/2023 RATHVA KAMITABEN DINESHBHAI 1115010WL021527 RATHVA KAMITABEN DINESHBHAI 00045 BARB0GADHBO 3072 3072 Processed 01/01/2024 9007745452 RATHVA KAMITABEN BANK OF BARODA(606985)
36 NASVADI GJ-15-010-057-001/180943-A
() 		1115010000NRG24061220230157659 07/12/2023 RATHAVA RATANBHAI MOHANBHAI 1115010WL021525 RATHAVA RATANBHAI MOHANBHAI 00045 BARB0GADHBO 3072 3072 Processed 01/01/2024 9007745363 Mr. RATANBHAI MOHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
37 NASVADI GJ-15-010-057-001/180944-A
() 		1115010000NRG24061220230157628 07/12/2023 RATHAVA RAMILABEN NAVSINGBHAI 1115010WL021520 RATHAVA RAMILABEN NAVSINGBHAI 00045 BARB0GADHBO 3072 3072 Processed 01/01/2024 9007745467 RATHVA RAMILABEN BANK OF BARODA(606985)
SubTotal 117386 117386
38 NASVADI GJ-15-010-009-001/102911
() 		1115010000NRG24061220230157514 07/12/2023 BHIL MANJULABEN NAGINBHAI 1115010WL021507 BHIL MANJULABEN NAGINBHAI 00045 BARB0KALEDI 2816 2816 Processed 01/01/2024 9007745351 BHILMANJULABEN BANK OF BARODA(606985)
39 NASVADI GJ-15-010-009-001/82837
() 		1115010000NRG24061220230157718 07/12/2023 BHIL ARVINDBHAI SHANTIBHAI 1115010WL021535 BHIL ARVINDBHAI SHANTIBHAI 00045 BARB0KALEDI 2816 2816 Processed 01/01/2024 9007745374 Mr. ARVINDBHAI SHANTIBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
40 NASVADI GJ-15-010-009-001/82888
() 		1115010000NRG24061220230157522 07/12/2023 BHIL KANTIBHAI CHANDUBHAI 1115010WL021507 BHIL KANTIBHAI CHANDUBHAI 00045 BARB0KALEDI 2816 2816 Processed 01/01/2024 9007745376 BHIL KANTIBHAI CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 NASVADI GJ-15-010-009-001/82888
() 		1115010000NRG24061220230157523 07/12/2023 BHIL VINABEN KANTIBHAI 1115010WL021507 BHIL VINABEN KANTIBHAI 00045 BARB0KALEDI 2816 2816 Processed 01/01/2024 9007745375 BHIL VINABEN KANTIBH BANK OF BARODA(606985)
42 NASVADI GJ-15-010-009-001/86211
() 		1115010000NRG24061220230157524 07/12/2023 BHIL ANILBHAI NAGINBHAI 1115010WL021507 BHIL ANILBHAI NAGINBHAI 00045 BARB0KALEDI 2816 2816 Processed 01/01/2024 9007745367 BHIL ANILBHAI NAGINB BANK OF BARODA(606985)
SubTotal 14080 14080
43 NASVADI GJ-15-010-012-001/174661
() 		1115010000NRG24071220230158028 07/12/2023 RATHVA MANJULABEN SUKABHAI 1115010WL021588 RATHVA MANJULABEN SUKABHAI 00045 BARB0NASWAD 3072 3072 Processed 01/01/2024 9007745358 RATHVA MANJULABEN SU BANK OF BARODA(606985)
44 NASVADI GJ-15-010-012-001/20230
() 		1115010000NRG24071220230158007 07/12/2023 RAMANBHAI BANGABHAI 1115010WL021584 RAMANBHAI BANGABHAI 00045 BARB0NASWAD 3072 3072 Processed 01/01/2024 9007745330 Mr. Rathva Ramanbhai Bhangabhai CENTRAL BANK OF INDIA(607115)
45 NASVADI GJ-15-010-025-001/185455
() 		1115010000NRG24071220230158192 07/12/2023 BHIL HASMUKH ISHVAR 1115010WL021618 BHIL HASMUKH ISHVAR 00045 BARB0NASWAD 3584 3584 Processed 01/01/2024 9007745372 BHIL HASMUKHBHAI BANK OF BARODA(606985)
46 NASVADI GJ-15-010-025-001/185455
() 		1115010000NRG24071220230158193 07/12/2023 BHIL SAKUBEN HASMUKHABHAI 1115010WL021618 BHIL SAKUBEN HASMUKHABHAI 00045 BARB0NASWAD 3584 3584 Processed 01/01/2024 9007745373 BHIL SHAKUNABEN BANK OF BARODA(606985)
47 NASVADI GJ-15-010-025-001/18573
() 		1115010000NRG24071220230158185 07/12/2023 PARAMAR SAVITABEN FATESINH 1115010WL021617 PARAMAR SAVITABEN FATESINH 00045 BARB0NASWAD 3584 3584 Processed 01/01/2024 9007745365 PARMAR SAVITABEN BANK OF BARODA(606985)
48 NASVADI GJ-15-010-025-001/18584
() 		1115010000NRG24071220230158152 07/12/2023 BHIL KANTIBHAI MANGUBHAI 1115010WL021612 BHIL KANTIBHAI MANGUBHAI 00045 BARB0NASWAD 3584 3584 Processed 01/01/2024 9007745342 KANTIBHAI MANGUBHAI BANK OF BARODA(606985)
49 NASVADI GJ-15-010-025-001/65842
() 		1115010000NRG24071220230158160 07/12/2023 SOLANKI JAYABEN JETAMDRA 1115010WL021613 SOLANKI JAYABEN JETAMDRA 00045 BARB0NASWAD 3584 3584 Processed 01/01/2024 9007745361 Mrs. Solanki Jayaben Jitendrasinh CENTRAL BANK OF INDIA(607115)
50 NASVADI GJ-15-010-025-001/78911
() 		1115010000NRG24071220230158153 07/12/2023 BHIL MATHURBHAI BHAYJIBHAI 1115010WL021612 BHIL MATHURBHAI BHAYJIBHAI 00045 BARB0NASWAD 3584 3584 Processed 01/01/2024 9007745326 MR MATHURBHAI BHAYJIBHAI BHIL STATE BANK OF INDIA(508548)
51 NASVADI GJ-15-010-025-001/78922
() 		1115010000NRG24071220230158162 07/12/2023 BHIL SUMITRABEN PRAVINBHAI 1115010WL021613 BHIL SUMITRABEN PRAVINBHAI 00045 BARB0NASWAD 3584 3584 Processed 01/01/2024 9007745335 SUMITRABEN PRAVINBHA BANK OF BARODA(606985)
52 NASVADI GJ-15-010-025-002/18657
() 		1115010000NRG24071220230158156 07/12/2023 BHIL DHANIBEN NATUBHAI 1115010WL021612 BHIL DHANIBEN NATUBHAI 00045 BARB0NASWAD 3584 3584 Processed 01/01/2024 9007745346 BHIL DHANIBEN NATUBH BANK OF BARODA(606985)
53 NASVADI GJ-15-010-025-002/18670
() 		1115010000NRG24071220230158163 07/12/2023 BHIL VAKHIBEN RAMANBHAI 1115010WL021613 BHIL VAKHIBEN RAMANBHAI 00045 BARB0NASWAD 3584 3584 Processed 01/01/2024 9007745334 VAKHIBEN R BHIL BANK OF BARODA(606985)
54 NASVADI GJ-15-010-025-002/18671
() 		1115010000NRG24071220230158183 07/12/2023 BHIL RAVIDASBHAI HARJIBHAI 1115010WL021616 BHIL RAVIDASBHAI HARJIBHAI 00045 BARB0NASWAD 3584 3584 Processed 01/01/2024 9007745344 RAVIDAS HARJIBHAI BH BANK OF BARODA(606985)
55 NASVADI GJ-15-010-025-002/77097
() 		1115010000NRG24071220230158184 07/12/2023 BHIL DINESHBHAI JANTIBHAI 1115010WL021616 BHIL DINESHBHAI JANTIBHAI 00045 BARB0NASWAD 3584 3584 Processed 01/01/2024 9007745328 DINESHBHAI JENTIBHAI BANK OF BARODA(606985)
56 NASVADI GJ-15-010-025-002/77099
() 		1115010000NRG24071220230158166 07/12/2023 BHIL AMBALAL BHAYJIBHAI 1115010WL021613 BHIL AMBALAL BHAYJIBHAI 00045 BARB0NASWAD 3584 3584 Processed 01/01/2024 9007745327 AMBALAL BHAIJI BHIL BANK OF BARODA(606985)
57 NASVADI GJ-15-010-025-002/77099
() 		1115010000NRG24071220230158167 07/12/2023 BHIL VIPINBHAI AMBALAL 1115010WL021613 BHIL VIPINBHAI AMBALAL 00045 BARB0NASWAD 3584 3584 Processed 01/01/2024 9007745341 VIPINBHAI AMBALAL BH BANK OF BARODA(606985)
58 NASVADI GJ-15-010-025-003/89767
() 		1115010000NRG24071220230158189 07/12/2023 BHIL SANGITABEN PANKAJBHAI 1115010WL021617 BHIL SANGITABEN PANKAJBHAI 00045 BARB0NASWAD 3584 3584 Processed 01/01/2024 9007745343 MS SANGEETAEBN PANKAJBHAI BHIL STATE BANK OF INDIA(508548)
59 NASVADI GJ-15-010-025-003/89771
() 		1115010000NRG24071220230158190 07/12/2023 BHIL HANSABEN BHARATBHAI 1115010WL021617 BHIL HANSABEN BHARATBHAI 00045 BARB0NASWAD 3584 3584 Processed 01/01/2024 9007745357 BHIL HANSABEN BHARAT BANK OF BARODA(606985)
60 NASVADI GJ-15-010-025-004/18509
() 		1115010000NRG24071220230158194 07/12/2023 Bhil Jamnadas Manilal 1115010WL021618 Bhil Jamnadas Manilal 00045 BARB0NASWAD 3584 3584 Processed 01/01/2024 9007745329 Mr. JAMNADAS MANILAL BHIL CENTRAL BANK OF INDIA(607115)
61 NASVADI GJ-15-010-025-004/18522
() 		1115010000NRG24071220230158195 07/12/2023 BHIL GOPALBHAI VANJIBHAI 1115010WL021618 BHIL GOPALBHAI VANJIBHAI 00045 BARB0NASWAD 3584 3584 Processed 01/01/2024 9007745356 BHIL GOPALBHAI VANAJ BANK OF BARODA(606985)
62 NASVADI GJ-15-010-025-004/18527
() 		1115010000NRG24071220230158158 07/12/2023 BHIL CHAMAPABEN SUBHASHBHAI 1115010WL021612 BHIL CHAMAPABEN SUBHASHBHAI 00045 BARB0NASWAD 3584 3584 Processed 01/01/2024 9007745345 BHIL CHAMPABEN SUBHA BANK OF BARODA(606985)
63 NASVADI GJ-15-010-042-001/77520
() 		1115010000NRG24061220230157893 07/12/2023 uKEDBHAI 1115010WL021566 uKEDBHAI 00045 BARB0NASWAD 3328 3328 Processed 01/01/2024 9007745355 Mr. UKEDBHAI SOMABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
64 NASVADI GJ-15-010-044-003/172801
() 		1115010000NRG24061220230157730 07/12/2023 RATHWA JETHABHAI KARSANBHAI 1115010WL021537 RATHWA JETHABHAI KARSANBHAI 00045 BARB0NASWAD 3328 3328 Processed 01/01/2024 9007745348 Rathava Jethabhai FINO PAYMENTS BANK LTD(608001)
65 NASVADI GJ-15-010-044-003/172832
() 		1115010000NRG24061220230157751 07/12/2023 RATHWA MAHESHBHAI MAGANBHAI 1115010WL021539 RATHWA MAHESHBHAI MAGANBHAI 00045 BARB0NASWAD 3328 3328 Processed 01/01/2024 9007745347 RATHAVA MAHESHBHAI BANK OF BARODA(606985)
66 NASVADI GJ-15-010-044-003/172832
() 		1115010000NRG24061220230157752 07/12/2023 RATHWA MANJULABEN MAHESHBHAI 1115010WL021539 RATHWA MANJULABEN MAHESHBHAI 00045 BARB0NASWAD 3328 3328 Processed 01/01/2024 9007745349 MANJULABEN MAHESHBHA BANK OF BARODA(606985)
67 NASVADI GJ-15-010-044-003/172984
() 		1115010000NRG24061220230157731 07/12/2023 RATHVA HASMUKHBHAI NANABHAI 1115010WL021537 RATHVA HASMUKHBHAI NANABHAI 00045 BARB0NASWAD 3328 3328 Processed 01/01/2024 9007745339 HASMUKHBHAI NANABHAI BANK OF BARODA(606985)
68 NASVADI GJ-15-010-044-003/172984
() 		1115010000NRG24061220230157732 07/12/2023 RATHVA VINABEN HASMUKHBHAI 1115010WL021537 RATHVA VINABEN HASMUKHBHAI 00045 BARB0NASWAD 3328 3328 Processed 01/01/2024 9007745338 VINABEN HASMUKHBHAI BANK OF BARODA(606985)
69 NASVADI GJ-15-010-044-003/20624
() 		1115010000NRG24061220230157746 07/12/2023 RATHVA RAHULBHAI JASHVANTBHAI 1115010WL021538 RATHVA RAHULBHAI JASHVANTBHAI 00045 BARB0NASWAD 3328 3328 Processed 01/01/2024 9007745337 RAHULBHAI JASVANTBHA BANK OF BARODA(606985)
70 NASVADI GJ-15-010-044-003/20680
() 		1115010000NRG24061220230157756 07/12/2023 RATHVA MIRALBHAI VASHUDEVBHAI 1115010WL021539 RATHVA MIRALBHAI VASHUDEVBHAI 00045 BARB0NASWAD 3328 3328 Processed 01/01/2024 9007745340 MIRALBHAI VASUDAVBHA BANK OF BARODA(606985)
71 NASVADI GJ-15-010-044-003/20681
() 		1115010000NRG24061220230157747 07/12/2023 RATHVA RASIKBHAI NAGINBHAI 1115010WL021538 RATHVA RASIKBHAI NAGINBHAI 00045 BARB0NASWAD 3328 3328 Processed 01/01/2024 9007745362 MR RASHIKKUMAR NAGINBHAI RAHTWA STATE BANK OF INDIA(508548)
72 NASVADI GJ-15-010-044-003/20688
() 		1115010000NRG24061220230157748 07/12/2023 RATHVA BHARATBHAI NATUBHAI 1115010WL021538 RATHVA BHARATBHAI NATUBHAI 00045 BARB0NASWAD 3328 3328 Processed 01/01/2024 9007745360 RATHAVA BHARATBHAI BANK OF BARODA(606985)
73 NASVADI GJ-15-010-044-003/20690
() 		1115010000NRG24061220230157749 07/12/2023 RATHVA HARDIKBHAI HASMUKHBHAI 1115010WL021538 RATHVA HARDIKBHAI HASMUKHBHAI 00045 BARB0NASWAD 3328 3328 Processed 01/01/2024 9007745359 HARDIKBHAI HASMUKHBH BANK OF BARODA(606985)
74 NASVADI GJ-15-010-044-003/21788
() 		1115010000NRG24061220230157750 07/12/2023 RATHVA PARULBEN ASWINBHAI 1115010WL021538 RATHVA PARULBEN ASWINBHAI 00045 BARB0NASWAD 3328 3328 Processed 01/01/2024 9007745336 PARULBEN ASHVINBHAI BANK OF BARODA(606985)
75 NASVADI GJ-15-010-057-001/239863-A
() 		1115010000NRG24061220230157629 07/12/2023 BARIYA SURESHBHAI VASHANTBHAI 1115010WL021520 BARIYA SURESHBHAI VASHANTBHAI 00045 BARB0NASWAD 3072 3072 Processed 01/01/2024 9007745366 Mr. SURESHBHAI VARASANBHAI BARIAKOLI CENTRAL BANK OF INDIA(607115)
SubTotal 113664 113664
76 NASVADI GJ-15-010-035-001/19852
() 		1115010000NRG24061220230157353 07/12/2023 RATHAVA SUMITRABEN VASUDEVBHAI 1115010WL021478 RATHAVA SUMITRABEN VASUDEVBHAI 00045 BARB0TANAKH 3072 3072 Processed 01/01/2024 9007745370 RATHVA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
77 NASVADI GJ-15-010-035-001/19852
() 		1115010000NRG24061220230157352 07/12/2023 RATHAVA VASUDEVBHAI DHODJIBHAI 1115010WL021478 RATHAVA VASUDEVBHAI DHODJIBHAI 00045 BARB0TANAKH 3072 3072 Processed 01/01/2024 9007745369 RATHVA VASUDEVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 NASVADI GJ-15-010-035-001/19891
() 		1115010000NRG24061220230157354 07/12/2023 RAMCHANDRABHAI 1115010WL021478 RAMCHANDRABHAI 00045 BARB0TANAKH 2816 2816 Processed 01/01/2024 9007745354 MR RATHVA RAMCHANDRA STATE BANK OF INDIA(508548)
79 NASVADI GJ-15-010-035-001/238614
() 		1115010000NRG24061220230157355 07/12/2023 VACATBHAI VANJIBHAI 1115010WL021478 VACATBHAI VANJIBHAI 00045 BARB0TANAKH 2816 2816 Processed 01/01/2024 9007745368 RATHVA VECHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11776 11776
80 NASVADI GJ-15-010-010-002/100504-A
() 		1115010000NRG24061220230157614 07/12/2023 DU BHIL SEVJIBHAI NANAJIBHAI 1115010WL021518 DU BHIL SEVJIBHAI NANAJIBHAI 00089 CBIN0280496 2868 2868 Processed 01/01/2024 9007745315 Mr. SEVJIBHAI NANJIBHAI DUBHIL CENTRAL BANK OF INDIA(607115)
81 NASVADI GJ-15-010-012-001/174504
() 		1115010000NRG24071220230158027 07/12/2023 SOLANKI ARVINDSINH BALVANTSINH 1115010WL021588 SOLANKI ARVINDSINH BALVANTSINH 00089 CBIN0280496 3072 3072 Processed 01/01/2024 9007745487 Mr. Solanki Arvindsinh Balvantsinh CENTRAL BANK OF INDIA(607115)
82 NASVADI GJ-15-010-012-001/174623
() 		1115010000NRG24071220230158005 07/12/2023 SHANKARBHAI 1115010WL021584 SHANKARBHAI 00089 CBIN0280496 3072 3072 Processed 01/01/2024 9007745485 Mr. SHANKARBHAI CHHAGANBHAI RATHWA CENTRAL BANK OF INDIA(607115)
83 NASVADI GJ-15-010-012-001/174626
() 		1115010000NRG24071220230158009 07/12/2023 RATHVA SAROJBEN HITESHBHAI 1115010WL021585 RATHVA SAROJBEN HITESHBHAI 00089 CBIN0280496 3072 3072 Processed 01/01/2024 9007745480 Mrs. Rathva Sarojben Hiteshbhai CENTRAL BANK OF INDIA(607115)
84 NASVADI GJ-15-010-012-001/75909
() 		1115010000NRG24071220230158043 07/12/2023 RATHVA NARANBHAI RANCHODABHAI 1115010WL021590 RATHVA NARANBHAI RANCHODABHAI 00089 CBIN0280496 3072 3072 Processed 01/01/2024 9007745468 Mr. NARANBHAI RANCHHODBHAI RATHWA CENTRAL BANK OF INDIA(607115)
85 NASVADI GJ-15-010-012-001/80833
() 		1115010000NRG24071220230158010 07/12/2023 RATHAVA MITESHBHAI RAMESHBHAI 1115010WL021585 RATHAVA MITESHBHAI RAMESHBHAI 00089 CBIN0280496 3072 3072 Processed 01/01/2024 9007745477 Mr. MITESHBHAI RAMESHBHAI RATHWA CENTRAL BANK OF INDIA(607115)
86 NASVADI GJ-15-010-012-002/174765
() 		1115010000NRG24071220230158044 07/12/2023 RATHVA RAVIDASBHAI VIKRAMBHAI 1115010WL021590 RATHVA RAVIDASBHAI VIKRAMBHAI 00089 CBIN0280496 3072 3072 Processed 01/01/2024 9007745469 Mr. RAVIDAS VIKRAMBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
87 NASVADI GJ-15-010-012-002/174765
() 		1115010000NRG24071220230158045 07/12/2023 RATHVA SUSHILABEN RAVIDASBHAI 1115010WL021590 RATHVA SUSHILABEN RAVIDASBHAI 00089 CBIN0280496 3072 3072 Processed 01/01/2024 9007745470 RATHAVA SUSHILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
88 NASVADI GJ-15-010-012-002/19732
() 		1115010000NRG24071220230158037 07/12/2023 BHIL GANPATBHAI GOPALBHAI 1115010WL021589 BHIL GANPATBHAI GOPALBHAI 00089 CBIN0280496 3072 3072 Processed 01/01/2024 9007745481 BHIL GANPATBHAI BANK OF BARODA(606985)
89 NASVADI GJ-15-010-012-002/267823
() 		1115010000NRG24071220230158038 07/12/2023 Rathva Ratilalbhai Shantibhai 1115010WL021589 Rathva Ratilalbhai Shantibhai 00089 CBIN0280496 3072 3072 Processed 01/01/2024 9007745320 RATHVA RATILAL BANK OF BARODA(606985)
90 NASVADI GJ-15-010-012-002/80934
() 		1115010000NRG24071220230158047 07/12/2023 BHIL RAHULBHAI RAMESHBHAI 1115010WL021590 BHIL RAHULBHAI RAMESHBHAI 00089 CBIN0280496 2560 2560 Processed 01/01/2024 9007745502 Mr. RAHULBHAI RAMESHBHAI BHIL CENTRAL BANK OF INDIA(607115)
91 NASVADI GJ-15-010-012-002/80934
() 		1115010000NRG24071220230158046 07/12/2023 BHIL USHABEN RAMESHBHAI 1115010WL021590 BHIL USHABEN RAMESHBHAI 00089 CBIN0280496 2560 2560 Processed 01/01/2024 9007745501 MRS BHIL USHABEN STATE BANK OF INDIA(508548)
92 NASVADI GJ-15-010-012-002/88504
() 		1115010000NRG24071220230158011 07/12/2023 RATHVA AMARSINGBHAI 1115010WL021585 RATHVA AMARSINGBHAI 00089 CBIN0280496 3072 3072 Processed 01/01/2024 9007745504 Mr. Rathva AMARSINGBHAI DAMANBHAI CENTRAL BANK OF INDIA(607115)
93 NASVADI GJ-15-010-012-003/174546
() 		1115010000NRG24071220230158039 07/12/2023 BHIL KANUBHAI JENTIBHAI 1115010WL021589 BHIL KANUBHAI JENTIBHAI 00089 CBIN0280496 3584 3584 Processed 01/01/2024 9007745483 BHIL KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 NASVADI GJ-15-010-012-003/174573
() 		1115010000NRG24071220230158048 07/12/2023 BHIL SHIVABHAI MANJIBHAI 1115010WL021590 BHIL SHIVABHAI MANJIBHAI 00089 CBIN0280496 2560 2560 Processed 01/01/2024 9007745314 BHIL SHIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 NASVADI GJ-15-010-012-003/79431-A
() 		1115010000NRG24071220230158015 07/12/2023 RATHVA KASTURIBEN SUKHARAMBHAI 1115010WL021585 RATHVA KASTURIBEN SUKHARAMBHAI 00089 CBIN0280496 3072 3072 Processed 01/01/2024 9007745488 Mrs. KASTURIBEN SUKHRAMBHAI RATHWA CENTRAL BANK OF INDIA(607115)
96 NASVADI GJ-15-010-012-003/79431-A
() 		1115010000NRG24071220230158014 07/12/2023 RATHVA SUKHARAMBHAI RAMABHAI 1115010WL021585 RATHVA SUKHARAMBHAI RAMABHAI 00089 CBIN0280496 3072 3072 Processed 01/01/2024 9007745490 Mr. SUKHARAMBHAI RAMABHAI RATHAVA CENTRAL BANK OF INDIA(607115)
97 NASVADI GJ-15-010-025-001/18545
() 		1115010000NRG24071220230158159 07/12/2023 I SOLANKI DARMENDARBHAI RAYSIGBHAI 1115010WL021613 I SOLANKI DARMENDARBHAI RAYSIGBHAI 00089 CBIN0280496 3584 3584 Processed 01/01/2024 9007745498 Mr. DHARAMSINH RAYSINH SOLANKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
98 NASVADI GJ-15-010-025-001/18578
() 		1115010000NRG24071220230158186 07/12/2023 BHIL KAMALESBHAI NATUBHAI 1115010WL021617 BHIL KAMALESBHAI NATUBHAI 00089 CBIN0280496 3584 3584 Processed 01/01/2024 9007745500 BHIL KAMLESHBHAI HDFC BANK LTD(607152)
99 NASVADI GJ-15-010-025-001/65842
() 		1115010000NRG24071220230158161 07/12/2023 SOLANKI JETANDRASINH GANPATSINH 1115010WL021613 SOLANKI JETANDRASINH GANPATSINH 00089 CBIN0280496 3584 3584 Processed 01/01/2024 9007745499 Mr. JITENDRASINH GANPATSINH SOLANKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
100 NASVADI GJ-15-010-042-001/106920
() 		1115010000NRG24061220230157892 07/12/2023 RATHVA RANCHODBHAI SANABHAI 1115010WL021566 RATHVA RANCHODBHAI SANABHAI 00089 CBIN0280496 3328 3328 Processed 01/01/2024 9007745472 Mr. RANCHHODBHAI SHANIYABHAI RATHWA CENTRAL BANK OF INDIA(607115)
101 NASVADI GJ-15-010-042-001/106932
() 		1115010000NRG24061220230157898 07/12/2023 RATHWA BHALJIBHAI JAGANBHAI 1115010WL021567 RATHWA BHALJIBHAI JAGANBHAI 00089 CBIN0280496 2048 2048 Processed 01/01/2024 9007745382 Mr. BAHLJIBHAI JAGANBHAI RATHWA CENTRAL BANK OF INDIA(607115)
102 NASVADI GJ-15-010-042-002/20273
() 		1115010000NRG24061220230157901 07/12/2023 BHIL PRAKASHBHAI KARSHANBHAI 1115010WL021567 BHIL PRAKASHBHAI KARSHANBHAI 00089 CBIN0280496 3328 3328 Processed 01/01/2024 9007745492 Mr. PRAKASHBHAI KARSANBHAI BHIL CENTRAL BANK OF INDIA(607115)
103 NASVADI GJ-15-010-042-002/20274
() 		1115010000NRG24061220230157902 07/12/2023 CHAUHAN KANUBEN GAMBHIRSINH 1115010WL021567 CHAUHAN KANUBEN GAMBHIRSINH 00089 CBIN0280496 3328 3328 Processed 01/01/2024 9007745505 KANUBEN GAMBIRSINH C BANK OF BARODA(606985)
104 NASVADI GJ-15-010-042-003/180014
() 		1115010000NRG24061220230157903 07/12/2023 RATHVA SAILESHBHAI GOVINDBHAI 1115010WL021567 RATHVA SAILESHBHAI GOVINDBHAI 00089 CBIN0280496 3328 3328 Processed 01/01/2024 9007745478 RATHVA SHAILESHBHAI BANK OF BARODA(606985)
105 NASVADI GJ-15-010-057-001/180514
() 		1115010000NRG24061220230157669 07/12/2023 RATWA CHIMANBHAI FATSIGBHAI 1115010WL021527 RATWA CHIMANBHAI FATSIGBHAI 00089 CBIN0280496 3072 3072 Processed 01/01/2024 9007745486 Mr. CHIMANBHAI FATESINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
106 NASVADI GJ-15-010-057-001/180514
() 		1115010000NRG24061220230157670 07/12/2023 RATWA REMPABEN CHIMANBHAI 1115010WL021527 RATWA REMPABEN CHIMANBHAI 00089 CBIN0280496 3072 3072 Processed 01/01/2024 9007745321 RATHVA REMPABEN BANK OF BARODA(606985)
107 NASVADI GJ-15-010-057-001/180540
() 		1115010000NRG24061220230157622 07/12/2023 RATHVA ARUNBHAI JITENDRABHAI 1115010WL021520 RATHVA ARUNBHAI JITENDRABHAI 00089 CBIN0280496 3072 3072 Processed 01/01/2024 9007745316 RATHVA ARUNBHAI JITE BANK OF BARODA(606985)
108 NASVADI GJ-15-010-057-001/180540
() 		1115010000NRG24061220230157623 07/12/2023 RATHVA NAYNABEN JITENDRABHAI 1115010WL021520 RATHVA NAYNABEN JITENDRABHAI 00089 CBIN0280496 3072 3072 Processed 01/01/2024 9007745507 RATHAVA NAYNABEN JIT BANK OF BARODA(606985)
109 NASVADI GJ-15-010-057-001/180541
() 		1115010000NRG24061220230157654 07/12/2023 Rathva Dilipbhai Fatesingbhai 1115010WL021524 Rathva Dilipbhai Fatesingbhai 00089 CBIN0280496 3072 3072 Processed 01/01/2024 9007745508 Mr. RATHVA DILIPBHAI CENTRAL BANK OF INDIA(607115)
110 NASVADI GJ-15-010-057-001/180579
() 		1115010000NRG24061220230157662 07/12/2023 RATHWA PRATAPBHAI GANIYABHAI 1115010WL021526 RATHWA PRATAPBHAI GANIYABHAI 00089 CBIN0280496 3072 3072 Processed 01/01/2024 9007745494 Mr. PRATAPBHAI GANIYABHAI RATHAVA CENTRAL BANK OF INDIA(607115)
111 NASVADI GJ-15-010-057-001/180914-A
() 		1115010000NRG24061220230157663 07/12/2023 RATHAVA SUKHARAMBHAI MANABHAI 1115010WL021526 RATHAVA SUKHARAMBHAI MANABHAI 00089 CBIN0280496 3072 3072 Processed 01/01/2024 9007745473 Mr. SUKHRAMBHAI MANABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
112 NASVADI GJ-15-010-057-001/180933
() 		1115010000NRG24061220230157624 07/12/2023 BARIYA RAVINDRABHAI 1115010WL021520 BARIYA RAVINDRABHAI 00089 CBIN0280496 3072 3072 Processed 01/01/2024 9007745474 Mr. RAVINDRABHAI SHANKARBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
113 NASVADI GJ-15-010-057-001/180942-A
() 		1115010000NRG24061220230157658 07/12/2023 RATHAVA VIKESHBHAI UDESINGBHAI 1115010WL021525 RATHAVA VIKESHBHAI UDESINGBHAI 00089 CBIN0280496 3072 3072 Processed 01/01/2024 9007745319 RATHVA VIKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 NASVADI GJ-15-010-057-001/180943-A
() 		1115010000NRG24061220230157660 07/12/2023 RATHAVA KANTIBEN RATANBHAI 1115010WL021525 RATHAVA KANTIBEN RATANBHAI 00089 CBIN0280496 3072 3072 Processed 01/01/2024 9007745491 Mrs. KANTIBEN RATANBHAI RATHVA CENTRAL BANK OF INDIA(607115)
115 NASVADI GJ-15-010-057-001/180944-A
() 		1115010000NRG24061220230157627 07/12/2023 RATHAVA NAVSINGBHAI DHOLIYABHA 1115010WL021520 RATHAVA NAVSINGBHAI DHOLIYABHA 00089 CBIN0280496 3072 3072 Processed 01/01/2024 9007745383 Mr. NAVSINGBHAI DHOLIYABHAI RATHWA CENTRAL BANK OF INDIA(607115)
116 NASVADI GJ-15-010-057-001/180949-A
() 		1115010000NRG24061220230157656 07/12/2023 RATHAVA INDRABEN DINESHBHAI 1115010WL021524 RATHAVA INDRABEN DINESHBHAI 00089 CBIN0280496 3072 3072 Processed 01/01/2024 9007745496 RATHVA INDIRABEN FINCARE SMALL FINANCE BANK LTD(608304)
117 NASVADI GJ-15-010-057-001/180955-A
() 		1115010000NRG24061220230157674 07/12/2023 RATHAVA NAROTAMBHAI CHIMTABHAI 1115010WL021527 RATHAVA NAROTAMBHAI CHIMTABHAI 00089 CBIN0280496 3072 3072 Processed 01/01/2024 9007745482 Mr. NAROTAMBHAI CHIMARABHAI RATHWA CENTRAL BANK OF INDIA(607115)
118 NASVADI GJ-15-010-057-001/180987-A
() 		1115010000NRG24061220230157619 07/12/2023 RATHAVA RADHABEN 1115010WL021519 RATHAVA RADHABEN 00089 CBIN0280496 3072 3072 Processed 01/01/2024 9007745495 Mrs. RADHABEN MANUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
119 NASVADI GJ-15-010-057-001/180997-A
() 		1115010000NRG24061220230157665 07/12/2023 RATHAVA HARIDASHB 1115010WL021526 RATHAVA HARIDASHB 00089 CBIN0280496 3072 3072 Processed 01/01/2024 9007745484 Mr. HARIDAS GANIYABHAI RATHAWA CENTRAL BANK OF INDIA(607115)
120 NASVADI GJ-15-010-057-001/180997-A
() 		1115010000NRG24061220230157666 07/12/2023 RATHVA LILABEN HARIDASHBHAI 1115010WL021526 RATHVA LILABEN HARIDASHBHAI 00089 CBIN0280496 3072 3072 Processed 01/01/2024 9007745493 RATHVA LILABEN FINCARE SMALL FINANCE BANK LTD(608304)
121 NASVADI GJ-15-010-057-001/239803-A
() 		1115010000NRG24061220230157667 07/12/2023 RATHAVA HARIDASHBHAI CHIMTABHAI 1115010WL021526 RATHAVA HARIDASHBHAI CHIMTABHAI 00089 CBIN0280496 3072 3072 Processed 01/01/2024 9007745396 Mr. HARIDAS CHIMTABHAI RATHWA CENTRAL BANK OF INDIA(607115)
122 NASVADI GJ-15-010-057-001/239827-A
() 		1115010000NRG24061220230157621 07/12/2023 RATHAVA ANSHINGBHAI KANJIBHAI 1115010WL021519 RATHAVA ANSHINGBHAI KANJIBHAI 00089 CBIN0280496 3072 3072 Processed 01/01/2024 9007745489 Mr. ANSINGBHAI KANJIBHAI RATHWA CENTRAL BANK OF INDIA(607115)
SubTotal 132404 132404
123 NASVADI GJ-15-010-024-007/1078119
() 		1115010000NRG24061220230157927 07/12/2023 DUBHIL SEMABEN RAKESHBHAI 1115010WL021569 DUBHIL SEMABEN RAKESHBHAI 00415 SBIN0013020 3328 3328 Processed 01/01/2024 9007745476 MISS SEMABEN BIYABHAI DUMBHIL STATE BANK OF INDIA(508548)
124 NASVADI GJ-15-010-025-001/18572
() 		1115010000NRG24071220230158181 07/12/2023 BHIL RASIKBHAI VAJESINGBHAI 1115010WL021616 BHIL RASIKBHAI VAJESINGBHAI 00415 SBIN0013020 3584 3584 Processed 01/01/2024 9007745471 Mr. RASIKBHAI VAJESHBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
125 NASVADI GJ-15-010-025-001/79946
() 		1115010000NRG24071220230158154 07/12/2023 BHIL DAMAN DADUBHAI 1115010WL021612 BHIL DAMAN DADUBHAI 00415 SBIN0013020 2560 2560 Processed 01/01/2024 9007745462 Mr. DAMANBHAI DADUBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
126 NASVADI GJ-15-010-025-001/79946
() 		1115010000NRG24071220230158155 07/12/2023 BHIL JOSHNABEN DAMANBHAI 1115010WL021612 BHIL JOSHNABEN DAMANBHAI 00415 SBIN0013020 2560 2560 Processed 01/01/2024 9007745506 MRS JOSHANABEN DAMANABHAI BHIL STATE BANK OF INDIA(508548)
127 NASVADI GJ-15-010-025-002/18681
() 		1115010000NRG24071220230158165 07/12/2023 BHIL KOKELABEN KUHMANBHAI 1115010WL021613 BHIL KOKELABEN KUHMANBHAI 00415 SBIN0013020 3584 3584 Processed 01/01/2024 9007745497 BHIL KOKELABEN KUHMANBHAI INDUSIND BANK(607189)
128 NASVADI GJ-15-010-025-004/18527
() 		1115010000NRG24071220230158157 07/12/2023 BHIL SUBHASHBHAI RAMABHAI 1115010WL021612 BHIL SUBHASHBHAI RAMABHAI 00415 SBIN0013020 3584 3584 Processed 01/01/2024 9007745303 BHIL SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 NASVADI GJ-15-010-025-004/79903
() 		1115010000NRG24071220230158196 07/12/2023 RATHVA HARIDAS BHANGA 1115010WL021618 RATHVA HARIDAS BHANGA 00415 SBIN0013020 3584 3584 Processed 01/01/2024 9007745479 HARIDASBHAI BHANGABHAI RATHVA UNION BANK OF INDIA(508500)
130 NASVADI GJ-15-010-033-005/19564
() 		1115010000NRG24061220230157288 07/12/2023 BHIL RAMUBHAI JEKANBHAI 1115010WL021467 BHIL RAMUBHAI JEKANBHAI 00415 SBIN0013020 2390 2390 Processed 01/01/2024 9007745318 MR RAMUBHAI JEKANBHAI BHIL STATE BANK OF INDIA(508548)
131 NASVADI GJ-15-010-054-001/2393390
() 		1115010000NRG24071220230158149 07/12/2023 KOLI SURESHBHAI DAMANBHAI 1115010WL021611 KOLI SURESHBHAI DAMANBHAI 00415 SBIN0013020 2560 2560 Processed 01/01/2024 9007745475 KOLI SURESHBHAI BANK OF BARODA(606985)
132 NASVADI GJ-15-010-057-001/180935-A
() 		1115010000NRG24061220230157626 07/12/2023 BARIYA PRAVINBHAI HARIDASHBHAI 1115010WL021520 BARIYA PRAVINBHAI HARIDASHBHAI 00415 SBIN0013020 3072 3072 Processed 01/01/2024 9007745317 MR BARIYA PRAVINKUMAR STATE BANK OF INDIA(508548)
133 NASVADI GJ-15-010-057-001/239810-A
() 		1115010000NRG24061220230157620 07/12/2023 RATHAVA RAVJIBHAI SHANTIBHAI 1115010WL021519 RATHAVA RAVJIBHAI SHANTIBHAI 00415 SBIN0013020 3072 3072 Processed 01/01/2024 9007745503 MR RAVAJIBHAI SHANTIBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 33878 33878
134 NASVADI GJ-15-010-044-003/1730617
() 		1115010000NRG24061220230157703 07/12/2023 NAYAKA MANSUKHBHAI HIMATBHAI 1115010WL021534 NAYAKA MANSUKHBHAI HIMATBHAI 00688 FINO0001001 3584 3584 Processed 01/01/2024 9007745422 Nayaka Mansukhbhai Himmatbhai FINO PAYMENTS BANK LTD(608001)
135 NASVADI GJ-15-010-044-003/1730618
() 		1115010000NRG24061220230157704 07/12/2023 NAYAKA ARJUNBHAI KALUBHAI 1115010WL021534 NAYAKA ARJUNBHAI KALUBHAI 00688 FINO0001001 1280 1280 Processed 01/01/2024 9007745447 Nayka Arjunbhai FINO PAYMENTS BANK LTD(608001)
136 NASVADI GJ-15-010-044-003/1730619
() 		1115010000NRG24061220230157705 07/12/2023 NAYAKA MANIBEN BALABHAI 1115010WL021534 NAYAKA MANIBEN BALABHAI 00688 FINO0001001 3584 3584 Processed 01/01/2024 9007745425 Nayka Maniben FINO PAYMENTS BANK LTD(608001)
137 NASVADI GJ-15-010-044-003/1730624
() 		1115010000NRG24061220230157733 07/12/2023 NAYAKA RAMANBHAI BACHUBHAI 1115010WL021537 NAYAKA RAMANBHAI BACHUBHAI 00688 FINO0001001 3328 3328 Processed 01/01/2024 9007745444 Nayaka Ramanbhai FINO PAYMENTS BANK LTD(608001)
138 NASVADI GJ-15-010-044-003/1730625
() 		1115010000NRG24061220230157734 07/12/2023 NAYAKA UKEDBHAI MULJIBHAI 1115010WL021537 NAYAKA UKEDBHAI MULJIBHAI 00688 FINO0001001 3328 3328 Processed 01/01/2024 9007745423 Nayka Ukedbhai FINO PAYMENTS BANK LTD(608001)
139 NASVADI GJ-15-010-044-003/1730626
() 		1115010000NRG24061220230157735 07/12/2023 NAYAKA SANKARBHAI CHIMANBHAI 1115010WL021537 NAYAKA SANKARBHAI CHIMANBHAI 00688 FINO0001001 3328 3328 Processed 01/01/2024 9007745445 Nayka Shankarbhai FINO PAYMENTS BANK LTD(608001)
140 NASVADI GJ-15-010-044-003/1730627
() 		1115010000NRG24061220230157736 07/12/2023 NAYAKA CHAMPABEN PUNABHAI 1115010WL021537 NAYAKA CHAMPABEN PUNABHAI 00688 FINO0001001 3328 3328 Processed 01/01/2024 9007745440 Nayaka Champaben Punabhai FINO PAYMENTS BANK LTD(608001)
141 NASVADI GJ-15-010-044-003/1730628
() 		1115010000NRG24061220230157737 07/12/2023 NAYAKA ARJUNBHAI SANKARBHAI 1115010WL021537 NAYAKA ARJUNBHAI SANKARBHAI 00688 FINO0001001 3328 3328 Processed 01/01/2024 9007745438 Nayka Arjunbhai FINO PAYMENTS BANK LTD(608001)
142 NASVADI GJ-15-010-044-003/1730629
() 		1115010000NRG24061220230157738 07/12/2023 NAYAKA BAKABHAI KESHABHAI 1115010WL021537 NAYAKA BAKABHAI KESHABHAI 00688 FINO0001001 3328 3328 Processed 01/01/2024 9007745435 Rathva Bakabhai FINO PAYMENTS BANK LTD(608001)
143 NASVADI GJ-15-010-044-003/1730632
() 		1115010000NRG24061220230157741 07/12/2023 NAYAKA KANCHANBHAI MANSUKHBHAI 1115010WL021538 NAYAKA KANCHANBHAI MANSUKHBHAI 00688 FINO0001001 3328 3328 Processed 01/01/2024 9007745439 Nayka Kanchanbhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
144 NASVADI GJ-15-010-044-003/1730634
() 		1115010000NRG24061220230157742 07/12/2023 NAYAKA MANILAL RAMABHAI 1115010WL021538 NAYAKA MANILAL RAMABHAI 00688 FINO0001001 3328 3328 Processed 01/01/2024 9007745434 Nayaka Manilalbhai FINO PAYMENTS BANK LTD(608001)
145 NASVADI GJ-15-010-044-003/1730635
() 		1115010000NRG24061220230157743 07/12/2023 NAYAKA PRAKASHBHAI SHANTIBHAI 1115010WL021538 NAYAKA PRAKASHBHAI SHANTIBHAI 00688 FINO0001001 3328 3328 Processed 01/01/2024 9007745432 Nayaka Prakashbhai Shantibhai FINO PAYMENTS BANK LTD(608001)
146 NASVADI GJ-15-010-044-003/1730636
() 		1115010000NRG24061220230157744 07/12/2023 NAYAKA NARANBHAI VECHALABHAI 1115010WL021538 NAYAKA NARANBHAI VECHALABHAI 00688 FINO0001001 3328 3328 Processed 01/01/2024 9007745433 Nayaka Naranabhai Vechalabhai FINO PAYMENTS BANK LTD(608001)
147 NASVADI GJ-15-010-044-003/1730637
() 		1115010000NRG24061220230157745 07/12/2023 NAYAKA LALABHAI MOHANBHAI 1115010WL021538 NAYAKA LALABHAI MOHANBHAI 00688 FINO0001001 3328 3328 Processed 01/01/2024 9007745448 Nayka Lalabhai Mohanbhai FINO PAYMENTS BANK LTD(608001)
148 NASVADI GJ-15-010-044-003/1730638
() 		1115010000NRG24061220230157753 07/12/2023 NAYAKA JABIBEN VITHALBHAI 1115010WL021539 NAYAKA JABIBEN VITHALBHAI 00688 FINO0001001 3328 3328 Processed 01/01/2024 9007745451 Nayka Jabiben FINO PAYMENTS BANK LTD(608001)
149 NASVADI GJ-15-010-044-003/1730639
() 		1115010000NRG24061220230157754 07/12/2023 NAYAKA KARASHANBHAI KOYJIBHAI 1115010WL021539 NAYAKA KARASHANBHAI KOYJIBHAI 00688 FINO0001001 3328 3328 Processed 01/01/2024 9007745456 Nayka Karsanbhai FINO PAYMENTS BANK LTD(608001)
150 NASVADI GJ-15-010-044-003/1730640
() 		1115010000NRG24061220230157755 07/12/2023 NAYAKA MANILALBHAI RANCHODBHAI 1115010WL021539 NAYAKA MANILALBHAI RANCHODBHAI 00688 FINO0001001 3072 3072 Processed 01/01/2024 9007745424 Nayaka Manilalbhai Ranachhodbhai FINO PAYMENTS BANK LTD(608001)
151 NASVADI GJ-15-010-044-003/1730641
() 		1115010000NRG24061220230157739 07/12/2023 NAYAKA RAMESHBHAI CHANDUBHAI 1115010WL021537 NAYAKA RAMESHBHAI CHANDUBHAI 00688 FINO0001001 3328 3328 Processed 01/01/2024 9007745436 Nayka Rameshbhai FINO PAYMENTS BANK LTD(608001)
152 NASVADI GJ-15-010-044-003/1730642
() 		1115010000NRG24061220230157693 07/12/2023 NAYAKA VINODBHAI RAMABHAI 1115010WL021532 NAYAKA VINODBHAI RAMABHAI 00688 FINO0001001 3328 3328 Processed 01/01/2024 9007745442 Nayka Vinodbhai FINO PAYMENTS BANK LTD(608001)
153 NASVADI GJ-15-010-044-003/1730643
() 		1115010000NRG24061220230157694 07/12/2023 NAYAKA VISHNUBHAI VINUBHAI 1115010WL021532 NAYAKA VISHNUBHAI VINUBHAI 00688 FINO0001001 3328 3328 Processed 01/01/2024 9007745443 Nayaka Vishnubhai Vinubhai FINO PAYMENTS BANK LTD(608001)
154 NASVADI GJ-15-010-044-003/1730644
() 		1115010000NRG24061220230157695 07/12/2023 NAYAKA BHARATBHAI CHUNILALBHAI 1115010WL021532 NAYAKA BHARATBHAI CHUNILALBHAI 00688 FINO0001001 3328 3328 Processed 01/01/2024 9007745437 Nayka Bharatbhai Chunilal FINO PAYMENTS BANK LTD(608001)
155 NASVADI GJ-15-010-044-003/1730645
() 		1115010000NRG24061220230157696 07/12/2023 NAYAKA ISHVARBHAI RANCHODBHAI 1115010WL021532 NAYAKA ISHVARBHAI RANCHODBHAI 00688 FINO0001001 3328 3328 Processed 01/01/2024 9007745441 Nayaka Ishvarbhai Ranchodbhai FINO PAYMENTS BANK LTD(608001)
156 NASVADI GJ-15-010-044-003/1730646
() 		1115010000NRG24061220230157740 07/12/2023 NAYAKA SUKHARAMBHAI ARJUNBHAI 1115010WL021537 NAYAKA SUKHARAMBHAI ARJUNBHAI 00688 FINO0001001 3072 3072 Processed 01/01/2024 9007745397 Nayka Sukharambhai FINO PAYMENTS BANK LTD(608001)
157 NASVADI GJ-15-010-044-003/1730647
() 		1115010000NRG24061220230157697 07/12/2023 NAYAKA SURESHBHAI MUJIBHAI 1115010WL021532 NAYAKA SURESHBHAI MUJIBHAI 00688 FINO0001001 3328 3328 Processed 01/01/2024 9007745421 Nayaka Sureshbhai FINO PAYMENTS BANK LTD(608001)
158 NASVADI GJ-15-010-044-003/1730648
() 		1115010000NRG24061220230157698 07/12/2023 NAYAKA RAMESHBHAI KANTIBHAI 1115010WL021533 NAYAKA RAMESHBHAI KANTIBHAI 00688 FINO0001001 3584 3584 Processed 01/01/2024 9007745446 Nayka Rameshbhai FINO PAYMENTS BANK LTD(608001)
159 NASVADI GJ-15-010-044-003/1730652
() 		1115010000NRG24061220230157699 07/12/2023 NAYAKA REVABHAI KADUBHAI 1115010WL021533 NAYAKA REVABHAI KADUBHAI 00688 FINO0001001 3584 3584 Processed 01/01/2024 9007745450 Nayka Revabhai FINO PAYMENTS BANK LTD(608001)
160 NASVADI GJ-15-010-044-003/1730655
() 		1115010000NRG24061220230157706 07/12/2023 NAYAKA DHARMISTHABEN SURESHBHAI 1115010WL021534 NAYAKA DHARMISTHABEN SURESHBHAI 00688 FINO0001001 3584 3584 Processed 01/01/2024 9007745449 Nayka Dharmishthaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
161 NASVADI GJ-15-010-044-003/1730658
() 		1115010000NRG24061220230157700 07/12/2023 NAYAKA MANGIBEN UMEDBHAI 1115010WL021533 NAYAKA MANGIBEN UMEDBHAI 00688 FINO0001001 3328 3328 Processed 01/01/2024 9007745428 Nayaka Mangiben Umedbhai FINO PAYMENTS BANK LTD(608001)
162 NASVADI GJ-15-010-044-003/1730659
() 		1115010000NRG24061220230157701 07/12/2023 NAYAKA DEVIBEN BHAVSINGBHAI 1115010WL021533 NAYAKA DEVIBEN BHAVSINGBHAI 00688 FINO0001001 3328 3328 Processed 01/01/2024 9007745431 Nayka Deviben Bhavsingbhai FINO PAYMENTS BANK LTD(608001)
163 NASVADI GJ-15-010-044-003/1730661
() 		1115010000NRG24061220230157702 07/12/2023 NAYAKA PINTUBEN NANDUBHAI 1115010WL021533 NAYAKA PINTUBEN NANDUBHAI 00688 FINO0001001 3584 3584 Processed 01/01/2024 9007745426 Nayka Pintuben FINO PAYMENTS BANK LTD(608001)
164 NASVADI GJ-15-010-044-003/1730663
() 		1115010000NRG24061220230157707 07/12/2023 NAYAKA CHIMANBHAI MANSINGBHAI 1115010WL021534 NAYAKA CHIMANBHAI MANSINGBHAI 00688 FINO0001001 3584 3584 Processed 01/01/2024 9007745429 Nayka Chimanbhai FINO PAYMENTS BANK LTD(608001)
165 NASVADI GJ-15-010-044-003/1730664
() 		1115010000NRG24061220230157708 07/12/2023 NAYAKA LAXAMANBHAI SUKHABHAI 1115010WL021534 NAYAKA LAXAMANBHAI SUKHABHAI 00688 FINO0001001 3584 3584 Processed 01/01/2024 9007745430 Nayaka Laxmanbhai FINO PAYMENTS BANK LTD(608001)
166 NASVADI GJ-15-010-044-003/1730665
() 		1115010000NRG24061220230157709 07/12/2023 NAYAKA CHANDUBHAI UKEDBHAI 1115010WL021534 NAYAKA CHANDUBHAI UKEDBHAI 00688 FINO0001001 3584 3584 Processed 01/01/2024 9007745427 Nayka Chandubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 109568 109568
167 NASVADI GJ-15-010-024-006/266578
() 		1115010000NRG24061220230157925 07/12/2023 GANJIBHAI HARADIYABHAI 1115010WL021569 GANJIBHAI HARADIYABHAI 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9007745323 DUMBHIL GANJIBHAI HA BANK OF BARODA(606985)
168 NASVADI GJ-15-010-035-001/238619
() 		1115010000NRG24061220230157356 07/12/2023 ALKESHBHAIRAMCANDRBHAI 1115010WL021478 ALKESHBHAIRAMCANDRBHAI 00691 IPOS0000001 2816 2816 Processed 01/01/2024 9007745322 RATHVA ALKESHBHAI RAMCHANDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 NASVADI GJ-15-010-035-001/23870597
() 		1115010000NRG24061220230157357 07/12/2023 Rathva Pragneshbhai 1115010WL021478 Rathva Pragneshbhai 00691 IPOS0000001 3072 3072 Processed 01/01/2024 9007745324 RATHVA PRAGNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 NASVADI GJ-15-010-035-001/23870597
() 		1115010000NRG24061220230157358 07/12/2023 Rathva Ravishaben 1115010WL021478 Rathva Ravishaben 00691 IPOS0000001 3072 3072 Processed 01/01/2024 9007745325 RATHVA RAVISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
171 NASVADI GJ-15-010-050-002/1773419
() 		1115010000NRG24051220230157199 07/12/2023 RATHVA GEETABEN VIKESHBHAI 1115010WL021445 RATHVA GEETABEN VIKESHBHAI 00691 IPOS0000001 3072 3072 Processed 01/01/2024 9007745332 RATHVA GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
172 NASVADI GJ-15-010-050-002/1773419
() 		1115010000NRG24051220230157198 07/12/2023 RATHVA VIKESHBHAI ISHVARBHAI 1115010WL021445 RATHVA VIKESHBHAI ISHVARBHAI 00691 IPOS0000001 3072 3072 Processed 01/01/2024 9007745333 RATHVA VIKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 NASVADI GJ-15-010-050-002/1773420
() 		1115010000NRG24051220230157200 07/12/2023 RATHVA SUMITRABEN VIJAYBHAI 1115010WL021445 RATHVA SUMITRABEN VIJAYBHAI 00691 IPOS0000001 3072 3072 Processed 01/01/2024 9007745331 RATHVA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21504 21504
Total 554260 554260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASVADI GJ1115010_071223APB_FTO_176907 Bank of Baroda BARB0GADHBO GADHBORIYAD, GUJARAT 117386
2 NASVADI GJ1115010_071223APB_FTO_176907 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 14080
3 NASVADI GJ1115010_071223APB_FTO_176907 Bank of Baroda BARB0NASWAD NASWADI,DIST.-VADODARA 113664
4 NASVADI GJ1115010_071223APB_FTO_176907 Bank of Baroda BARB0TANAKH TANAKHALA, DIST. VADODARA, GUJARAT 11776
5 NASVADI GJ1115010_071223APB_FTO_176907 Central Bank Of India CBIN0280496 NASWADI 132404
6 NASVADI GJ1115010_071223APB_FTO_176907 State Bank of India SBIN0013020 NASWADI 33878
7 NASVADI GJ1115010_071223APB_FTO_176907 Fino Payments Bank Ltd FINO0001001 CHANGODAR 109568
8 NASVADI GJ1115010_071223APB_FTO_176907 India Post Payments Bank IPOS0000001 VADODARA 21504

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