Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:06:15 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_010622APB_FTO_45445
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 Nandod GJ-24-002-067-001/7726716
(Pratapnagar) 		1124002000NRG23310520220278902 01/06/2022 RASIKBHAI DAHYABHAI VASAVA 1124002WL005387 RASIKBHAI DAHYABHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554807 MR RASIKBHAI DAHYABHAI VASAVA STATE BANK OF INDIA(508548)
2 Nandod GJ-24-002-067-001/7726718
(Pratapnagar) 		1124002000NRG23310520220278903 01/06/2022 MANJULABEN MUKESHBHAI VASAVA 1124002WL005387 MANJULABEN MUKESHBHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554753 MRS MANJULABEN MUKESHBHAI VASAVA STATE BANK OF INDIA(508548)
3 Nandod GJ-24-002-067-001/7726718
(Pratapnagar) 		1124002000NRG23310520220278904 01/06/2022 MUKESHBHAI MANGUBHAI VASAVA 1124002WL005387 MUKESHBHAI MANGUBHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554733 MR MUKESHBHAI MANGUBHAI VASAVA STATE BANK OF INDIA(508548)
4 Nandod GJ-24-002-067-001/7726728
(Pratapnagar) 		1124002000NRG23310520220278908 01/06/2022 RAJESHBHAI SHANKARBHAI VASAVA 1124002WL005387 RAJESHBHAI SHANKARBHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554802 MR RAJESHBHAI SHANKARBHAI VASAVA STATE BANK OF INDIA(508548)
5 Nandod GJ-24-002-067-001/7726739
(Pratapnagar) 		1124002000NRG23310520220278912 01/06/2022 SADABEN BIPINBHAI VASAVA 1124002WL005387 SADABEN BIPINBHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554800 MRS SADABEN BIPINBHAI VASAVA STATE BANK OF INDIA(508548)
6 Nandod GJ-24-002-067-001/7726745
(Pratapnagar) 		1124002000NRG23310520220278915 01/06/2022 KASHIBEN GULABHAI VASAVA 1124002WL005387 KASHIBEN GULABHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554793 MRS KASHIBEN GULBHAI VASAVA STATE BANK OF INDIA(508548)
7 Nandod GJ-24-002-067-001/7726752
(Pratapnagar) 		1124002000NRG23310520220278918 01/06/2022 ROHITBHAI PANCHIYABHAI VASAVA 1124002WL005387 ROHITBHAI PANCHIYABHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554792 MR ROHITBHAI PANCHIYABHAI VASAVA STATE BANK OF INDIA(508548)
8 Nandod GJ-24-002-067-001/7726754
(Pratapnagar) 		1124002000NRG23310520220278919 01/06/2022 KUMERBEN MAHESHBHAI VASAVA 1124002WL005387 KUMERBEN MAHESHBHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554791 VASAVA KUMERBEN AXIS BANK(607153)
9 Nandod GJ-24-002-067-001/7726761
(Pratapnagar) 		1124002000NRG23310520220278923 01/06/2022 SUMANTLABEN SURESHBHAI VASAVA 1124002WL005387 SUMANTLABEN SURESHBHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554752 MRS SUMANTLABEN SURESHBHAI VASAVA STATE BANK OF INDIA(508548)
10 Nandod GJ-24-002-067-001/7726761
(Pratapnagar) 		1124002000NRG23310520220278922 01/06/2022 SURESHBHAI DEVJIBHAI VASAVA 1124002WL005387 SURESHBHAI DEVJIBHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554812 MR SURESHBHAI DEVJIBHAI VASAVA STATE BANK OF INDIA(508548)
11 Nandod GJ-24-002-067-001/7726764
(Pratapnagar) 		1124002000NRG23310520220278926 01/06/2022 ABHESING MOVASI VASAVA 1124002WL005387 ABHESING MOVASI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554785 MR ABHESING MOVASI VASAVA STATE BANK OF INDIA(508548)
12 Nandod GJ-24-002-067-001/7726765
(Pratapnagar) 		1124002000NRG23310520220278928 01/06/2022 SUMITRABEN KARSHAN VASAVA 1124002WL005387 SUMITRABEN KARSHAN VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554778 MRS SUMITRABEN KARSHAN VASAVA STATE BANK OF INDIA(508548)
13 Nandod GJ-24-002-067-001/7726766
(Pratapnagar) 		1124002000NRG23310520220278929 01/06/2022 MOTIBHAI MOVASIBHAI VASAVA 1124002WL005387 MOTIBHAI MOVASIBHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554775 MR MOTIBHAI MOVASIBHAI VASAVA STATE BANK OF INDIA(508548)
14 Nandod GJ-24-002-067-001/7726767
(Pratapnagar) 		1124002000NRG23310520220278931 01/06/2022 DAHYABHAI BIJALBHAI VASAVA 1124002WL005387 DAHYABHAI BIJALBHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554796 MR DAHYABHAI BIJALBHAI VASAVA STATE BANK OF INDIA(508548)
15 Nandod GJ-24-002-067-001/7726768
(Pratapnagar) 		1124002000NRG23310520220278933 01/06/2022 VIKRAM ABHESINHBHAI VASAVA 1124002WL005387 VIKRAM ABHESINHBHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554764 VIKRAMBHAI ABHESINGBHAI VASAVA THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
16 Nandod GJ-24-002-067-001/7726770
(Pratapnagar) 		1124002000NRG23310520220278936 01/06/2022 NANDLAL RAMJIBHAI VASAVA 1124002WL005387 NANDLAL RAMJIBHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554813 MR NANDLAL RAMJIBHAI VASAVA STATE BANK OF INDIA(508548)
17 Nandod GJ-24-002-067-001/7726773
(Pratapnagar) 		1124002000NRG23310520220278940 01/06/2022 JAMNABEN RATILAL VASAVA 1124002WL005387 JAMNABEN RATILAL VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554780 MRS JAMNABEN RATILAL VASAVA STATE BANK OF INDIA(508548)
18 Nandod GJ-24-002-067-001/7726774
(Pratapnagar) 		1124002000NRG23310520220278941 01/06/2022 NANUBHAI NANIYABHAI VASAVA 1124002WL005387 NANUBHAI NANIYABHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554766 NANUBHAI NANIYABHAI VASAVA THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
19 Nandod GJ-24-002-067-001/7727374
(Pratapnagar) 		1124002000NRG23310520220278944 01/06/2022 DEVABHAI PUNIYABHAI VASAVA 1124002WL005387 DEVABHAI PUNIYABHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554768 MR DEVABHAI PUNIYABHAI VASAVA STATE BANK OF INDIA(508548)
20 Nandod GJ-24-002-067-001/7727374
(Pratapnagar) 		1124002000NRG23310520220278945 01/06/2022 VANITABEN DEVABHAI VASAVA 1124002WL005387 VANITABEN DEVABHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554750 MRS VANITABEN DEVABHAI VASAVA STATE BANK OF INDIA(508548)
21 Nandod GJ-24-002-067-001/7727376
(Pratapnagar) 		1124002000NRG23310520220278947 01/06/2022 AMRUTBHAI GANPATBHAI VASAVA 1124002WL005387 AMRUTBHAI GANPATBHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554738 MR AMRUTBHAI GANPATBHAI VASAVA STATE BANK OF INDIA(508548)
22 Nandod GJ-24-002-067-001/7727384
(Pratapnagar) 		1124002000NRG23310520220278952 01/06/2022 BHARATBHAI PUNIYABHAI VASAVA 1124002WL005387 BHARATBHAI PUNIYABHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554773 MR BHARATBHAI PUNIYABHAI VASAVA STATE BANK OF INDIA(508548)
23 Nandod GJ-24-002-067-001/7727384
(Pratapnagar) 		1124002000NRG23310520220278953 01/06/2022 PARVATIBEN BHARATBHAI VASAVA 1124002WL005387 PARVATIBEN BHARATBHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554749 MRS PARVATIBEN BHARATBHAI VASAVA STATE BANK OF INDIA(508548)
24 Nandod GJ-24-002-067-001/7727386
(Pratapnagar) 		1124002000NRG23310520220278955 01/06/2022 BHABHALBHAI PUNIYABHAI VASAVA 1124002WL005387 BHABHALBHAI PUNIYABHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554770 MR BHABHALBHAI PUNIYABHAI VASAVA STATE BANK OF INDIA(508548)
25 Nandod GJ-24-002-067-001/7727386
(Pratapnagar) 		1124002000NRG23310520220278956 01/06/2022 SAVITABEN BHABHALBHAI VASAVA 1124002WL005387 SAVITABEN BHABHALBHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554758 MRS SAVITABEN BHABHALBHAI VASAVA STATE BANK OF INDIA(508548)
26 Nandod GJ-24-002-067-001/7727387
(Pratapnagar) 		1124002000NRG23310520220278957 01/06/2022 BACHUBHAI JETHABHAI VASAVA 1124002WL005387 BACHUBHAI JETHABHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554769 MR BACHUBHAI JETHABHAI VASAVA STATE BANK OF INDIA(508548)
27 Nandod GJ-24-002-067-001/7727387
(Pratapnagar) 		1124002000NRG23310520220278958 01/06/2022 BHARTIBEN BACHUBHAI VASAVA 1124002WL005387 BHARTIBEN BACHUBHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554757 MRS BHARTIBEN BACHUBHAI VASAVA STATE BANK OF INDIA(508548)
28 Nandod GJ-24-002-067-001/7727389
(Pratapnagar) 		1124002000NRG23310520220278960 01/06/2022 SUNITABEN SOMABHAI VASAVA 1124002WL005387 SUNITABEN SOMABHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554734 MRS SUNITABEN SOMABHAI VASAVA STATE BANK OF INDIA(508548)
29 Nandod GJ-24-002-067-001/7727393
(Pratapnagar) 		1124002000NRG23310520220278964 01/06/2022 JAYVANTIBEN MANGABHAI VASAVA 1124002WL005387 JAYVANTIBEN MANGABHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554751 MRS JAYAVANTIBEN MANGABHAI VASAVA STATE BANK OF INDIA(508548)
30 Nandod GJ-24-002-067-001/7727393
(Pratapnagar) 		1124002000NRG23310520220278963 01/06/2022 MANGABHAI BACHUBHAI VASAVA 1124002WL005387 MANGABHAI BACHUBHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554783 MR MANGABHAI BACHUBHAI VASAVA STATE BANK OF INDIA(508548)
31 Nandod GJ-24-002-067-001/7727401
(Pratapnagar) 		1124002000NRG23310520220278968 01/06/2022 ASHVINKUMAR CHAMPAKBHAI VASAVA 1124002WL005387 ASHVINKUMAR CHAMPAKBHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554810 MR ASHVINBHAI CHAMPAKBHAI VASAVA STATE BANK OF INDIA(508548)
32 Nandod GJ-24-002-067-001/7727401
(Pratapnagar) 		1124002000NRG23310520220278967 01/06/2022 CHAMPAKBHAI JANABHAI VASAVA 1124002WL005387 CHAMPAKBHAI JANABHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554788 MR CHAMPAKBHAI JANABHAI VASAVA STATE BANK OF INDIA(508548)
33 Nandod GJ-24-002-067-001/7727403
(Pratapnagar) 		1124002000NRG23310520220278970 01/06/2022 LILABEN PRATAPBHAI VASAVA 1124002WL005387 LILABEN PRATAPBHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554760 MRS LILABEN PRATAPBHAI VASAVA STATE BANK OF INDIA(508548)
34 Nandod GJ-24-002-067-001/7727405
(Pratapnagar) 		1124002000NRG23310520220278972 01/06/2022 KAILASHBEN NARPATBHAI VASAVA 1124002WL005387 KAILASHBEN NARPATBHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554786 MRS KAILASHBEN NARPATBHAI VASAVA STATE BANK OF INDIA(508548)
35 Nandod GJ-24-002-067-001/7727408
(Pratapnagar) 		1124002000NRG23310520220278973 01/06/2022 CHAMPABEN RAJANBHAI VASAVA 1124002WL005387 CHAMPABEN RAJANBHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554789 MRS CHAMPABEN RAJANBHAI VASAVA STATE BANK OF INDIA(508548)
36 Nandod GJ-24-002-067-001/7727441
(Pratapnagar) 		1124002000NRG23310520220278982 01/06/2022 BAKULABEN MOHANBHAI VASAVA 1124002WL005387 BAKULABEN MOHANBHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554782 MRS BAKULABEN MOHANBHAI VASAVA STATE BANK OF INDIA(508548)
37 Nandod GJ-24-002-067-001/7727441
(Pratapnagar) 		1124002000NRG23310520220278983 01/06/2022 RENUKA MOHANBHAI VASAVA 1124002WL005387 RENUKA MOHANBHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554811 MRS RENUKA MOHANBHAI VASAVA STATE BANK OF INDIA(508548)
38 Nandod GJ-24-002-067-001/7727443
(Pratapnagar) 		1124002000NRG23310520220278984 01/06/2022 HASMUKH KHATRIYABHAI VASAVA 1124002WL005387 HASMUKH KHATRIYABHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554767 HASMUKHBHAI KHATRIYABHAI VAVSA THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
39 Nandod GJ-24-002-067-001/7727466
(Pratapnagar) 		1124002000NRG23310520220278988 01/06/2022 BHURIBEN DINESHBHAI VASAVA 1124002WL005387 BHURIBEN DINESHBHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554737 MRS BHURIBEN DINESHBHAI VASAVA STATE BANK OF INDIA(508548)
40 Nandod GJ-24-002-067-001/7727481
(Pratapnagar) 		1124002000NRG23310520220278994 01/06/2022 PARTHAMBHAI UKADIYABHAI VASAVA 1124002WL005387 PARTHAMBHAI UKADIYABHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554804 PARTHAMBHAI UKADIYABHAI VASAVA THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
41 Nandod GJ-24-002-067-001/7727495
(Pratapnagar) 		1124002000NRG23310520220278996 01/06/2022 VASAVA GOPALBHAI 1124002WL005387 VASAVA GOPALBHAI 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554784 GOPALBHAI DEVJIBHAI VASAVA THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
42 Nandod GJ-24-002-067-001/7727496
(Pratapnagar) 		1124002000NRG23310520220278997 01/06/2022 BHOGILAL DEVJIBHAI VASAVA 1124002WL005387 BHOGILAL DEVJIBHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554777 MR BHOGILAL DEVJIBHAI VASAVA STATE BANK OF INDIA(508548)
43 Nandod GJ-24-002-067-001/7727496
(Pratapnagar) 		1124002000NRG23310520220278998 01/06/2022 GULABSINH BHOGILAL VASAVA 1124002WL005387 GULABSINH BHOGILAL VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554765 GULABSING BHOGILAL VASAVA BARODA GUJARAT GRAMIN BANK(606995)
44 Nandod GJ-24-002-067-001/7727537
(Pratapnagar) 		1124002000NRG23310520220279004 01/06/2022 MANIBEN RAMABHAI VASAVA 1124002WL005387 MANIBEN RAMABHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554754 MRS MANIBEN RAMABHAI VASAVA STATE BANK OF INDIA(508548)
45 Nandod GJ-24-002-067-001/7727537
(Pratapnagar) 		1124002000NRG23310520220279005 01/06/2022 RAMABHAI BODOGBHAI VASAVA 1124002WL005387 RAMABHAI BODOGBHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554814 MR VASAVA RAMABHAI STATE BANK OF INDIA(508548)
46 Nandod GJ-24-002-067-001/7727587
(Pratapnagar) 		1124002000NRG23310520220279017 01/06/2022 SUMITRABEN NAGINBHAI VASAVA 1124002WL005387 SUMITRABEN NAGINBHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554755 VASAVA SUMITRABEN AXIS BANK(607153)
47 Nandod GJ-24-002-067-001/7727599
(Pratapnagar) 		1124002000NRG23310520220279022 01/06/2022 NARESHBHAI BHAYAGIBHAI VASAVA 1124002WL005387 NARESHBHAI BHAYAGIBHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554816 MR NARESH BHAIJIBHAI VASAVA STATE BANK OF INDIA(508548)
48 Nandod GJ-24-002-067-001/7727616
(Pratapnagar) 		1124002000NRG23310520220279027 01/06/2022 RASIKBHAI GORDHANBHAI VASAVA 1124002WL005387 RASIKBHAI GORDHANBHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554771 MR RASIKBHAI GORDHANBHAI VASAVA STATE BANK OF INDIA(508548)
49 Nandod GJ-24-002-067-001/7727616
(Pratapnagar) 		1124002000NRG23310520220279028 01/06/2022 SANGITABEN RASIKBHAI VASAVA 1124002WL005387 SANGITABEN RASIKBHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554756 MRS SANGITABEN RASIKBHAI VASAVA STATE BANK OF INDIA(508548)
50 Nandod GJ-24-002-067-001/7727623
(Pratapnagar) 		1124002000NRG23310520220279029 01/06/2022 BHAKTIBHAI BHAVSANGBHAI VASAVA 1124002WL005387 BHAKTIBHAI BHAVSANGBHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554742 MR BHAKTIBHAI BHAVSANGBHAI VASAVA STATE BANK OF INDIA(508548)
51 Nandod GJ-24-002-067-001/7727631
(Pratapnagar) 		1124002000NRG23310520220279033 01/06/2022 VALIBEN HASMUKHBHAI VASAVA 1124002WL005387 VALIBEN HASMUKHBHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554798 VASAVA VALIBEN AXIS BANK(607153)
52 Nandod GJ-24-002-067-001/7727650
(Pratapnagar) 		1124002000NRG23310520220279042 01/06/2022 LULLABHAI FATIYABHAI VASAVA 1124002WL005387 LULLABHAI FATIYABHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554761 MR LULLABHAI FATIYABHAI VASAVA STATE BANK OF INDIA(508548)
53 Nandod GJ-24-002-067-001/7727674
(Pratapnagar) 		1124002000NRG23310520220279045 01/06/2022 SAVITABEN DASHRATHBHAI VASAVA 1124002WL005387 SAVITABEN DASHRATHBHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554746 MRS SAVITABEN DASHRATHBHAI VASAVA STATE BANK OF INDIA(508548)
54 Nandod GJ-24-002-067-001/7727680
(Pratapnagar) 		1124002000NRG23310520220279047 01/06/2022 SONALBEN MAHESHBHAI VASAVA 1124002WL005387 SONALBEN MAHESHBHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554735 MRS SONALBEN MAHESHBHAI VASAVA STATE BANK OF INDIA(508548)
55 Nandod GJ-24-002-067-001/7727682
(Pratapnagar) 		1124002000NRG23310520220279049 01/06/2022 GOPALBHAI BHOGILAL VASAVA 1124002WL005387 GOPALBHAI BHOGILAL VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554794 MR GOPALBHAI BHOGILAL VASAVA STATE BANK OF INDIA(508548)
56 Nandod GJ-24-002-067-001/7727691
(Pratapnagar) 		1124002000NRG23310520220279052 01/06/2022 MANGIBEN MAGANBHAI VASAVA 1124002WL005387 MANGIBEN MAGANBHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554797 MRS MANGIBEN MAGANBHAI VASAVA STATE BANK OF INDIA(508548)
57 Nandod GJ-24-002-067-001/7727693
(Pratapnagar) 		1124002000NRG23310520220279053 01/06/2022 SUSILABEN PRAVINBHAI VASAVA 1124002WL005387 SUSILABEN PRAVINBHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554740 MRS SUSHILABEN PRAVINBHAI VASAVA STATE BANK OF INDIA(508548)
58 Nandod GJ-24-002-067-001/7727694
(Pratapnagar) 		1124002000NRG23310520220279054 01/06/2022 GOPALIBEN BHARAJIBHAI VASAVA 1124002WL005387 GOPALIBEN BHARAJIBHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554772 MRS GOPALIBEN BHARAJIBHAI VASAVA STATE BANK OF INDIA(508548)
59 Nandod GJ-24-002-067-001/7727697
(Pratapnagar) 		1124002000NRG23310520220279055 01/06/2022 REVABEN BACHUBHAI VASAVA 1124002WL005387 REVABEN BACHUBHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554759 MRS REVABEN BACHUBHAI VASAVA STATE BANK OF INDIA(508548)
60 Nandod GJ-24-002-067-001/7727702
(Pratapnagar) 		1124002000NRG23310520220279056 01/06/2022 SURANDABEN RAMESHBHAI VASAVA 1124002WL005387 SURANDABEN RAMESHBHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554741 MRS SURANDABEN RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
61 Nandod GJ-24-002-067-001/7727710
(Pratapnagar) 		1124002000NRG23310520220279057 01/06/2022 URMILABEN RAKESHBHAI VASAVA 1124002WL005387 URMILABEN RAKESHBHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554808 MRS URMILABEN RAKESHBHAI VASAVA STATE BANK OF INDIA(508548)
62 Nandod GJ-24-002-067-001/7727735
(Pratapnagar) 		1124002000NRG23310520220279064 01/06/2022 MAHESHBHAI DASHARIYABHAI VASAVA 1124002WL005387 MAHESHBHAI DASHARIYABHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554805 MR MAHESHBHAI DASHARIYABHAI VASAVA STATE BANK OF INDIA(508548)
63 Nandod GJ-24-002-067-001/7727736
(Pratapnagar) 		1124002000NRG23310520220279065 01/06/2022 BHANABHAI CHHADIYABHAI VASAVA 1124002WL005387 BHANABHAI CHHADIYABHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554774 MR BHANABHAI CHHADIYABHAI VASAVA STATE BANK OF INDIA(508548)
64 Nandod GJ-24-002-067-001/7727742
(Pratapnagar) 		1124002000NRG23310520220279066 01/06/2022 PUNITBHAI BALUBHAI VASAVA 1124002WL005387 PUNITBHAI BALUBHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554745 MR PUNITBHAI BALUBHAI VASAVA STATE BANK OF INDIA(508548)
65 Nandod GJ-24-002-067-001/7727744
(Pratapnagar) 		1124002000NRG23310520220279067 01/06/2022 TARLIKABEN BAHADURBHAI VASAVA 1124002WL005387 TARLIKABEN BAHADURBHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554801 TARLIKABEN BAHADURBHAI VASAVA THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
66 Nandod GJ-24-002-067-001/7727752
(Pratapnagar) 		1124002000NRG23310520220279068 01/06/2022 PRAVINBHAI LAKKDIYABHAI VASAVA 1124002WL005387 PRAVINBHAI LAKKDIYABHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554809 MR PRAVINBHAI LAKKDIYABHAI VASAVA STATE BANK OF INDIA(508548)
67 Nandod GJ-24-002-067-001/7727758
(Pratapnagar) 		1124002000NRG23310520220279069 01/06/2022 RAMILABEN SHANUBHAI VASAVA 1124002WL005387 RAMILABEN SHANUBHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554739 MRS RAMILABEN SHANUBHAI VASAVA STATE BANK OF INDIA(508548)
68 Nandod GJ-24-002-067-001/7727764
(Pratapnagar) 		1124002000NRG23310520220279073 01/06/2022 TEJALBHAI BHANGIBHAI VASAVA 1124002WL005387 TEJALBHAI BHANGIBHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554781 MR TEJALBHAI BHANGIBHAI VASAVA STATE BANK OF INDIA(508548)
69 Nandod GJ-24-002-067-001/7727772
(Pratapnagar) 		1124002000NRG23310520220279078 01/06/2022 RATILALBHAI KESHAVBHAI VASAVA 1124002WL005387 RATILALBHAI KESHAVBHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554803 MR RATILALBHAI KESHAVBHAI VASAVA STATE BANK OF INDIA(508548)
70 Nandod GJ-24-002-067-001/7727775
(Pratapnagar) 		1124002000NRG23310520220279080 01/06/2022 JASHUBEN KANTIBHAI VASAVA 1124002WL005387 JASHUBEN KANTIBHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554790 MRS JASHUBEN KANTIBHAI VASAVA STATE BANK OF INDIA(508548)
71 Nandod GJ-24-002-067-001/7727778
(Pratapnagar) 		1124002000NRG23310520220279081 01/06/2022 JHUMALIBEN NAGINBHAI VASAVA 1124002WL005387 JHUMALIBEN NAGINBHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554736 MRS JHUMALIBEN NAGINBHAI VASAVA STATE BANK OF INDIA(508548)
72 Nandod GJ-24-002-067-001/77277821
(Pratapnagar) 		1124002000NRG23310520220279084 01/06/2022 BHARATBHAI RAMJIBHAI VASAVA 1124002WL005387 BHARATBHAI RAMJIBHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554815 MR BHARATBHAI RAMJIBHAI VASAVA STATE BANK OF INDIA(508548)
73 Nandod GJ-24-002-067-001/77277824
(Pratapnagar) 		1124002000NRG23310520220279087 01/06/2022 SAVITABEN JASHUBHAI VASAVA 1124002WL005387 SAVITABEN JASHUBHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554799 MRS VASAVA SAVITABEN STATE BANK OF INDIA(508548)
74 Nandod GJ-24-002-067-001/77277833
(Pratapnagar) 		1124002000NRG23310520220279088 01/06/2022 PARTHAMBHAI MOHANBHAI VASAVA 1124002WL005387 PARTHAMBHAI MOHANBHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554779 MR PARTHAMBHAI MOHANBHAI VASAVA STATE BANK OF INDIA(508548)
75 Nandod GJ-24-002-067-001/77277838
(Pratapnagar) 		1124002000NRG23310520220279090 01/06/2022 BHAYJIBHAI D VASAVA 1124002WL005387 BHAYJIBHAI D VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554743 MR BHAYJIBHAI DHEDIYABHAI VASAVA STATE BANK OF INDIA(508548)
76 Nandod GJ-24-002-067-001/77277840
(Pratapnagar) 		1124002000NRG23310520220279091 01/06/2022 ANITABEN RAJENDRABHAI VASAVA 1124002WL005387 ANITABEN RAJENDRABHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554806 MRS ANITABEN RAJENDRABHAI VASAVA STATE BANK OF INDIA(508548)
77 Nandod GJ-24-002-067-001/7727788
(Pratapnagar) 		1124002000NRG23310520220279104 01/06/2022 ROHITBHAI BHARJIBHAI VASAVA 1124002WL005387 ROHITBHAI BHARJIBHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554787 MR ROHITBHAI BHARJIBHAI VASAVA STATE BANK OF INDIA(508548)
78 Nandod GJ-24-002-067-001/7727793
(Pratapnagar) 		1124002000NRG23310520220279107 01/06/2022 ANSOYABEN PARTHAMBHAI VASAVA 1124002WL005387 ANSOYABEN PARTHAMBHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554748 MRS ANSOYABEN PARTHAMBHAI VASAVA STATE BANK OF INDIA(508548)
79 Nandod GJ-24-002-067-001/7727793
(Pratapnagar) 		1124002000NRG23310520220279106 01/06/2022 PARTHAM NABABHAI VASAVA 1124002WL005387 PARTHAM NABABHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554763 PARTHAMBHAI NABABHAI VASAVA THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
80 Nandod GJ-24-002-067-001/7727794
(Pratapnagar) 		1124002000NRG23310520220279108 01/06/2022 KAMALABEN BABUBHAI VASAVA 1124002WL005387 KAMALABEN BABUBHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554776 MRS KAMALABEN BABUBHAI VASAVA STATE BANK OF INDIA(508548)
81 Nandod GJ-24-002-067-001/7727846
(Pratapnagar) 		1124002000NRG23310520220279118 01/06/2022 BHAGHUBHAI CHATIYABHAI VASAVA 1124002WL005387 BHAGHUBHAI CHATIYABHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554744 MRS MANJULABEN BHAGUBHAI VASAVA STATE BANK OF INDIA(508548)
82 Nandod GJ-24-002-067-001/7727848
(Pratapnagar) 		1124002000NRG23310520220279120 01/06/2022 KAPILABEN BHIKHABHAI VASAVA 1124002WL005387 KAPILABEN BHIKHABHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554795 MRS KAPILABEN BHIKHABHAI VASAVA STATE BANK OF INDIA(508548)
83 Nandod GJ-24-002-067-001/7727856
(Pratapnagar) 		1124002000NRG23310520220279122 01/06/2022 CHAMPAKBHAI KARIYABHAI VASAVA 1124002WL005387 CHAMPAKBHAI KARIYABHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554762 MR CHAMPAKBHAI KARIYABHAI VASAVA STATE BANK OF INDIA(508548)
84 Nandod GJ-24-002-067-001/7727856
(Pratapnagar) 		1124002000NRG23310520220279121 01/06/2022 GOMTIBEN CHAMPAKBHAI VASAVA 1124002WL005387 GOMTIBEN CHAMPAKBHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 04/06/2022 1953554747 MRS GOMTIBEN CHAMPAKBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 100380 100380
Total 100380 100380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandod GJ1124002_010622APB_FTO_45445 State Bank of India SBIN0003521 PRATAPNAGAR 100380

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