Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:58:51 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_020323APB_FTO_201344
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-24-002-096-001/3721750
(Vavdi) 		1124002000NRG23270220230522156 02/03/2023 KAILASHBEN KARSHANBHAI VASAVA 1124002WL015059 KAILASHBEN KARSHANBHAI VASAVA 00045 BARB0BGGBXX 920 920 Processed 22/03/2023 0014346040 MS VASAVA KAILASHBEN STATE BANK OF INDIA(508548)
2 Nandod GJ-24-002-096-001/3721750
(Vavdi) 		1124002000NRG23270220230522155 02/03/2023 NILESH KARSAN VASAVA 1124002WL015059 NILESH KARSAN VASAVA 00045 BARB0BGGBXX 920 920 Processed 22/03/2023 0014346044 NILESH KARSAN VASAVA BARODA GUJARAT GRAMIN BANK(606995)
3 Nandod GJ-24-002-096-001/3721751
(Vavdi) 		1124002000NRG23270220230522157 02/03/2023 VASAVA NANDUBEN PRAHLADBHAI 1124002WL015059 VASAVA NANDUBEN PRAHLADBHAI 00045 BARB0BGGBXX 1150 1150 Processed 22/03/2023 0014346106 NANDUBEN PRAHLADBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
4 Nandod GJ-24-002-096-001/3721753
(Vavdi) 		1124002000NRG23270220230522158 02/03/2023 VASAVA SHAIBHIBEN SHANTILAL 1124002WL015059 VASAVA SHAIBHIBEN SHANTILAL 00045 BARB0BGGBXX 1150 1150 Processed 22/03/2023 0014346069 SAYBHIBEN SHANTILAL VASAVA BARODA GUJARAT GRAMIN BANK(606995)
5 Nandod GJ-24-002-096-001/3721825
(Vavdi) 		1124002000NRG23270220230522159 02/03/2023 ARUNABEN KAMLESHBHAI VASAVA 1124002WL015059 ARUNABEN KAMLESHBHAI VASAVA 00045 BARB0BGGBXX 1150 1150 Processed 22/03/2023 0014346079 ARUNABEN KAMLESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
6 Nandod GJ-24-002-096-001/3721860
(Vavdi) 		1124002000NRG23270220230522160 02/03/2023 VASAVA JITENDERBHAI CHAMPAKBHAI 1124002WL015059 VASAVA JITENDERBHAI CHAMPAKBHAI 00045 BARB0BGGBXX 1150 1150 Processed 22/03/2023 0014346046 JITENDRA CHAMPAKBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
7 Nandod GJ-24-002-096-001/3721907
(Vavdi) 		1124002000NRG23270220230522162 02/03/2023 MANJULABEN VIJAYBHAI VASAVA 1124002WL015059 MANJULABEN VIJAYBHAI VASAVA 00045 BARB0BGGBXX 1150 1150 Processed 22/03/2023 0014346073 MANJULABEN VIJAYBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
8 Nandod GJ-24-002-096-001/3721907
(Vavdi) 		1124002000NRG23270220230522161 02/03/2023 VIJAYBHAI KESHURBHAI VASAVA 1124002WL015059 VIJAYBHAI KESHURBHAI VASAVA 00045 BARB0BGGBXX 1150 1150 Processed 22/03/2023 0014346076 VASAVA VIJAYBHAI KESHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 Nandod GJ-24-002-096-001/3721932
(Vavdi) 		1124002000NRG23270220230522163 02/03/2023 VASAVA SAVITABEN MAHESHBHAI 1124002WL015059 VASAVA SAVITABEN MAHESHBHAI 00045 BARB0BGGBXX 1150 1150 Processed 22/03/2023 0014346070 SAVITABEN MAHESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
10 Nandod GJ-24-002-096-001/7734314
(Vavdi) 		1124002000NRG23270220230522165 02/03/2023 PINKY DHARMESHBHAI VASAVA 1124002WL015059 PINKY DHARMESHBHAI VASAVA 00045 BARB0BGGBXX 1150 1150 Processed 22/03/2023 0014346077 MS VASAVA PINKYBEN STATE BANK OF INDIA(508548)
11 Nandod GJ-24-002-096-001/7734314
(Vavdi) 		1124002000NRG23270220230522164 02/03/2023 VASAVA RAYLIBEN SANKARBHAI 1124002WL015059 VASAVA RAYLIBEN SANKARBHAI 00045 BARB0BGGBXX 1150 1150 Processed 22/03/2023 0014346092 RAYLIBEN SHANKARBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
12 Nandod GJ-24-002-096-001/7734318
(Vavdi) 		1124002000NRG23270220230522166 02/03/2023 VASAVA PUSHPABEN MAHESHBHAI 1124002WL015059 VASAVA PUSHPABEN MAHESHBHAI 00045 BARB0BGGBXX 1150 1150 Processed 22/03/2023 0014346071 PUSHPABEN MAHESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
13 Nandod GJ-24-002-096-001/7734318
(Vavdi) 		1124002000NRG23270220230522167 02/03/2023 VASAVA SOMIBEN GOVINDBHAI 1124002WL015059 VASAVA SOMIBEN GOVINDBHAI 00045 BARB0BGGBXX 920 920 Processed 22/03/2023 0014346048 SOMIBEN GOVINDBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
14 Nandod GJ-24-002-096-001/7734319
(Vavdi) 		1124002000NRG23270220230522168 02/03/2023 VASAVA SUMITRABEN KANJIBHAI 1124002WL015059 VASAVA SUMITRABEN KANJIBHAI 00045 BARB0BGGBXX 1150 1150 Processed 22/03/2023 0014346052 SUMITRABEN KANJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
15 Nandod GJ-24-002-096-001/7734321
(Vavdi) 		1124002000NRG23270220230522169 02/03/2023 VASAVA ASHOKBHAI GORDHANBHAI 1124002WL015059 VASAVA ASHOKBHAI GORDHANBHAI 00045 BARB0BGGBXX 690 690 Processed 22/03/2023 0014346104 ASHOKBHAI GORDHANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
16 Nandod GJ-24-002-096-001/7734365
(Vavdi) 		1124002000NRG23270220230522171 02/03/2023 GANPATBHAI BACHUBHAI VASAVA 1124002WL015059 GANPATBHAI BACHUBHAI VASAVA 00045 BARB0BGGBXX 1150 1150 Processed 22/03/2023 0014346080 GANPATBHAI BACHUBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
17 Nandod GJ-24-002-096-001/7734365
(Vavdi) 		1124002000NRG23270220230522170 02/03/2023 VASAVA ASHABEN BACHUBHAI 1124002WL015059 VASAVA ASHABEN BACHUBHAI 00045 BARB0BGGBXX 1150 1150 Processed 22/03/2023 0014346103 ASHABEN BACHUBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
18 Nandod GJ-24-002-096-001/7734366
(Vavdi) 		1124002000NRG23270220230522172 02/03/2023 VASAVA JASAVANTBHAI SRAVANBHAI 1124002WL015059 VASAVA JASAVANTBHAI SRAVANBHAI 00045 BARB0BGGBXX 1150 1150 Processed 22/03/2023 0014346050 JASHAVANTBHAI SHARVANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
19 Nandod GJ-24-002-096-001/7734367
(Vavdi) 		1124002000NRG23270220230522173 02/03/2023 VASAVA BHANUBEN DINESHBHAI 1124002WL015059 VASAVA BHANUBEN DINESHBHAI 00045 BARB0BGGBXX 1150 1150 Processed 22/03/2023 0014346096 BHANUBEN DINESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
20 Nandod GJ-24-002-096-001/7734374
(Vavdi) 		1124002000NRG23270220230522174 02/03/2023 VASAVA MADHUBEN NARPATBHAI 1124002WL015059 VASAVA MADHUBEN NARPATBHAI 00045 BARB0BGGBXX 1150 1150 Processed 22/03/2023 0014346051 MR MADHUBEN NARPATBHAI VASAVA STATE BANK OF INDIA(508548)
21 Nandod GJ-24-002-096-001/7734381
(Vavdi) 		1124002000NRG23270220230522175 02/03/2023 VASAVA GULABIBEN RAMESHBHAI 1124002WL015059 VASAVA GULABIBEN RAMESHBHAI 00045 BARB0BGGBXX 1150 1150 Processed 22/03/2023 0014346107 GULABIBEN RAMESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
22 Nandod GJ-24-002-096-001/7734499
(Vavdi) 		1124002000NRG23270220230522176 02/03/2023 VASAVA GANPATBHAI BHIKHABHAI 1124002WL015059 VASAVA GANPATBHAI BHIKHABHAI 00045 BARB0BGGBXX 1150 1150 Processed 22/03/2023 0014346053 GANPATBHAI BHIKHABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
23 Nandod GJ-24-002-096-001/7734504
(Vavdi) 		1124002000NRG23270220230522177 02/03/2023 MUKESHBHAI LAKKADBHAI 1124002WL015059 MUKESHBHAI LAKKADBHAI 00045 BARB0BGGBXX 1150 1150 Processed 22/03/2023 0014346099 MUKESHBHAI LAKKADBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
24 Nandod GJ-24-002-096-001/7734528
(Vavdi) 		1124002000NRG23270220230522178 02/03/2023 REKHABEN GOVINDBHAI VASAVA 1124002WL015059 REKHABEN GOVINDBHAI VASAVA 00045 BARB0BGGBXX 1150 1150 Processed 22/03/2023 0014346091 REKHABEN GOVINDBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
25 Nandod GJ-24-002-096-001/7734530
(Vavdi) 		1124002000NRG23270220230522180 02/03/2023 GAJRABEN NATVARBHAI VASAVA 1124002WL015059 GAJRABEN NATVARBHAI VASAVA 00045 BARB0BGGBXX 1150 1150 Processed 22/03/2023 0014346068 GAJARABEN NATVARBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
26 Nandod GJ-24-002-096-001/7734530
(Vavdi) 		1124002000NRG23270220230522179 02/03/2023 HITESHBHAI NATVARBHAI VASAVA 1124002WL015059 HITESHBHAI NATVARBHAI VASAVA 00045 BARB0BGGBXX 1150 1150 Processed 22/03/2023 0014346049 HITESHBHAI NATWARBHAI VASAVA BANK OF BARODA(606985)
27 Nandod GJ-24-002-096-001/7734533
(Vavdi) 		1124002000NRG23270220230522181 02/03/2023 VASAVA KAILASHBEN BACHUBHAI 1124002WL015059 VASAVA KAILASHBEN BACHUBHAI 00045 BARB0BGGBXX 1150 1150 Processed 22/03/2023 0014346090 KAILASHBEN BACHUBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
28 Nandod GJ-24-002-096-001/7734546
(Vavdi) 		1124002000NRG23270220230522183 02/03/2023 GAYTRIBEN ARJUNBHAI VASAVA 1124002WL015059 GAYTRIBEN ARJUNBHAI VASAVA 00045 BARB0BGGBXX 1150 1150 Processed 22/03/2023 0014346047 GAYATRIBEN ARJUNBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
29 Nandod GJ-24-002-096-001/7734546
(Vavdi) 		1124002000NRG23270220230522182 02/03/2023 VIPINBHAI NARANBHAI VASAVA 1124002WL015059 VIPINBHAI NARANBHAI VASAVA 00045 BARB0BGGBXX 1150 1150 Processed 22/03/2023 0014346078 VIPINBHAI NARANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
30 Nandod GJ-24-002-096-001/7734556
(Vavdi) 		1124002000NRG23270220230522184 02/03/2023 VASAVA PUJIBEN KALAMBHAI 1124002WL015059 VASAVA PUJIBEN KALAMBHAI 00045 BARB0BGGBXX 1150 1150 Processed 22/03/2023 0014346061 PUNJIBEN KALAMBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
31 Nandod GJ-24-002-096-001/7734558
(Vavdi) 		1124002000NRG23270220230522185 02/03/2023 VASAVA PREMILABEN SANKARBHAI 1124002WL015059 VASAVA PREMILABEN SANKARBHAI 00045 BARB0BGGBXX 920 920 Processed 22/03/2023 0014346097 PREMILABEN SHANKARBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
32 Nandod GJ-24-002-096-001/7734582
(Vavdi) 		1124002000NRG23270220230522186 02/03/2023 VASAVA HASMITABEN JASHVANTBHAI 1124002WL015059 VASAVA HASMITABEN JASHVANTBHAI 00045 BARB0BGGBXX 1150 1150 Processed 22/03/2023 0014346088 HASMITABEN JASVANTBHAIVASAVA BARODA GUJARAT GRAMIN BANK(606995)
33 Nandod GJ-24-002-096-001/7734687
(Vavdi) 		1124002000NRG23270220230522187 02/03/2023 VIKRAMBHAI SHANTILAL VASAVA 1124002WL015059 VIKRAMBHAI SHANTILAL VASAVA 00045 BARB0BGGBXX 1150 1150 Processed 22/03/2023 0014346063 VIKRAMBHAI SHANTILAL VASAVA BARODA GUJARAT GRAMIN BANK(606995)
34 Nandod GJ-24-002-096-001/7734716
(Vavdi) 		1124002000NRG23270220230522188 02/03/2023 VASAVA SUMITRBEN DINESHBHAI 1124002WL015059 VASAVA SUMITRBEN DINESHBHAI 00045 BARB0BGGBXX 920 920 Processed 22/03/2023 0014346098 SUMITRABEN DINESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
35 Nandod GJ-24-002-096-001/7734728
(Vavdi) 		1124002000NRG23270220230522189 02/03/2023 VASAVA AVINASH MANHARBHAI 1124002WL015059 VASAVA AVINASH MANHARBHAI 00045 BARB0BGGBXX 920 920 Processed 22/03/2023 0014346043 AVINASH MANHARBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
36 Nandod GJ-24-002-096-001/7734771
(Vavdi) 		1124002000NRG23270220230522190 02/03/2023 VASAVA PUNIBEN CHANDUBHAI 1124002WL015059 VASAVA PUNIBEN CHANDUBHAI 00045 BARB0BGGBXX 1150 1150 Processed 22/03/2023 0014346102 PUNIBEN CHANDUBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
37 Nandod GJ-24-002-096-001/7734834
(Vavdi) 		1124002000NRG23270220230522191 02/03/2023 VASAVA MANJULABEN RAJUBHAI 1124002WL015059 VASAVA MANJULABEN RAJUBHAI 00045 BARB0BGGBXX 1150 1150 Processed 22/03/2023 0014346057 MANJULABEN RAJUBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
38 Nandod GJ-24-002-096-001/7734837
(Vavdi) 		1124002000NRG23270220230522192 02/03/2023 VASAVA HARESHBHAI DHANJIBHAI 1124002WL015059 VASAVA HARESHBHAI DHANJIBHAI 00045 BARB0BGGBXX 1150 1150 Processed 22/03/2023 0014346095 HARESHBHAI DHANJIBHAI VASAVA BANK OF BARODA(606985)
39 Nandod GJ-24-002-096-001/77348674
(Vavdi) 		1124002000NRG23270220230522194 02/03/2023 AMITBHAI DHULABHAI VASAVA 1124002WL015059 AMITBHAI DHULABHAI VASAVA 00045 BARB0BGGBXX 1150 1150 Processed 22/03/2023 0014346081 AMITBHAI DHULABHAI VASAVA BANK OF BARODA(606985)
40 Nandod GJ-24-002-096-001/77348674
(Vavdi) 		1124002000NRG23270220230522193 02/03/2023 VASAVA GEETABEN DHURABHAI 1124002WL015059 VASAVA GEETABEN DHURABHAI 00045 BARB0BGGBXX 1150 1150 Processed 22/03/2023 0014346087 GEETA DHULABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
41 Nandod GJ-24-002-096-001/77348688
(Vavdi) 		1124002000NRG23270220230522195 02/03/2023 KAMLESHBHAI UKKADBHAI VASAVA 1124002WL015059 KAMLESHBHAI UKKADBHAI VASAVA 00045 BARB0BGGBXX 1150 1150 Processed 22/03/2023 0014346093 KAMLESHBHAI UKKADBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
42 Nandod GJ-24-002-096-001/77348688
(Vavdi) 		1124002000NRG23270220230522196 02/03/2023 VASANTIBEN KAMLESHBHAI VASAVA 1124002WL015059 VASANTIBEN KAMLESHBHAI VASAVA 00045 BARB0BGGBXX 1150 1150 Processed 22/03/2023 0014346056 VASANTIBEN KAMLESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
43 Nandod GJ-24-002-096-001/77348696
(Vavdi) 		1124002000NRG23270220230522198 02/03/2023 VASAVA SARSVATIBEN MAHENDRABHAI 1124002WL015059 VASAVA SARSVATIBEN MAHENDRABHAI 00045 BARB0BGGBXX 1150 1150 Processed 22/03/2023 0014346041 SARASWATIBEN MAHENDRABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
44 Nandod GJ-24-002-096-001/77348697
(Vavdi) 		1124002000NRG23270220230522199 02/03/2023 SAROJBEN VIJAYBHAI VASAVA 1124002WL015059 SAROJBEN VIJAYBHAI VASAVA 00045 BARB0BGGBXX 920 920 Processed 22/03/2023 0014346064 SAROJBEN VIJAYBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
45 Nandod GJ-24-002-096-001/77348733
(Vavdi) 		1124002000NRG23270220230522201 02/03/2023 MAYANK MOTIBHAI VASAVA 1124002WL015059 MAYANK MOTIBHAI VASAVA 00045 BARB0BGGBXX 920 920 Processed 22/03/2023 0014346042 MAYANK MOTIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
46 Nandod GJ-24-002-096-001/77348733
(Vavdi) 		1124002000NRG23270220230522200 02/03/2023 VASAVA KOKILABEN MOTIBHAI 1124002WL015059 VASAVA KOKILABEN MOTIBHAI 00045 BARB0BGGBXX 1150 1150 Processed 22/03/2023 0014346086 KOKILABEN MOTIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
47 Nandod GJ-24-002-096-001/77348740
(Vavdi) 		1124002000NRG23270220230522202 02/03/2023 VASAVA DHANJIBHAI BACHUBHAI 1124002WL015059 VASAVA DHANJIBHAI BACHUBHAI 00045 BARB0BGGBXX 920 920 Processed 22/03/2023 0014346039 DHANJIBHAI BACHUBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
48 Nandod GJ-24-002-096-001/77348743
(Vavdi) 		1124002000NRG23270220230522203 02/03/2023 VASAVA NILESHBHAI VINUBHAI 1124002WL015059 VASAVA NILESHBHAI VINUBHAI 00045 BARB0BGGBXX 1150 1150 Processed 22/03/2023 0014346058 NILESHBHAI VINUBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
49 Nandod GJ-24-002-096-001/77348743
(Vavdi) 		1124002000NRG23270220230522204 02/03/2023 VASAVA SHARMILABEN NILESHBHAI 1124002WL015059 VASAVA SHARMILABEN NILESHBHAI 00045 BARB0BGGBXX 1150 1150 Processed 22/03/2023 0014346059 SHARMILABEN NILESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
50 Nandod GJ-24-002-096-001/77348761
(Vavdi) 		1124002000NRG23270220230522206 02/03/2023 DILIPBHAI ZINABHAI VASAVA 1124002WL015059 DILIPBHAI ZINABHAI VASAVA 00045 BARB0BGGBXX 690 690 Processed 22/03/2023 0014346105 DILIP ZINABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
51 Nandod GJ-24-002-096-001/77348761
(Vavdi) 		1124002000NRG23270220230522205 02/03/2023 VASAVA RAMILABEN SUNILBHAI 1124002WL015059 VASAVA RAMILABEN SUNILBHAI 00045 BARB0BGGBXX 920 920 Processed 22/03/2023 0014346074 RAMILABEN SUNILBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
52 Nandod GJ-24-002-096-001/77348766
(Vavdi) 		1124002000NRG23270220230522207 02/03/2023 ARJUNBHAI CHANDUBHAI VASAVA 1124002WL015059 ARJUNBHAI CHANDUBHAI VASAVA 00045 BARB0BGGBXX 230 230 Processed 22/03/2023 0014346066 ARJUNBHAI CHANDUBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
53 Nandod GJ-24-002-096-001/77348768
(Vavdi) 		1124002000NRG23270220230522208 02/03/2023 VASAVA USHABEN ASHISHBHAI 1124002WL015059 VASAVA USHABEN ASHISHBHAI 00045 BARB0BGGBXX 1150 1150 Processed 22/03/2023 0014346085 USHABEN ASHISHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
54 Nandod GJ-24-002-096-001/77348775
(Vavdi) 		1124002000NRG23270220230522209 02/03/2023 VASAVA MANJULABEN AJAYBHAI 1124002WL015059 VASAVA MANJULABEN AJAYBHAI 00045 BARB0BGGBXX 1150 1150 Processed 22/03/2023 0014346055 MANJULABEN AJAYBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
55 Nandod GJ-24-002-096-001/77348778
(Vavdi) 		1124002000NRG23270220230522211 02/03/2023 MINABEN BHUPENDRABHAI VASAVA 1124002WL015059 MINABEN BHUPENDRABHAI VASAVA 00045 BARB0BGGBXX 1150 1150 Processed 22/03/2023 0014346060 MINABEN BHUPENDRABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
56 Nandod GJ-24-002-096-001/77348778
(Vavdi) 		1124002000NRG23270220230522210 02/03/2023 VASAVA BHUPINBHAI RAMANBHAI 1124002WL015059 VASAVA BHUPINBHAI RAMANBHAI 00045 BARB0BGGBXX 920 920 Processed 22/03/2023 0014346062 BHUPENDRABHAI RAMANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
57 Nandod GJ-24-002-096-001/7734879
(Vavdi) 		1124002000NRG23270220230522212 02/03/2023 JIGNESHBHAISUKABHAI VASAVA 1124002WL015059 JIGNESHBHAISUKABHAI VASAVA 00045 BARB0BGGBXX 920 920 Processed 22/03/2023 0014346072 JIGNESHBHAI SUKABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
58 Nandod GJ-24-002-096-001/77348793
(Vavdi) 		1124002000NRG23270220230522213 02/03/2023 ASHWINKUMAR MOTIBHAI VASAVA 1124002WL015059 ASHWINKUMAR MOTIBHAI VASAVA 00045 BARB0BGGBXX 1150 1150 Processed 22/03/2023 0014346084 ASHWINKUMAR MOTIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
59 Nandod GJ-24-002-096-001/77348798
(Vavdi) 		1124002000NRG23270220230522215 02/03/2023 VASAVA ARTIBEN KIRITBHAI 1124002WL015059 VASAVA ARTIBEN KIRITBHAI 00045 BARB0BGGBXX 1150 1150 Processed 22/03/2023 0014346054 AARTIBEN RAHULBHAI VALVI BARODA GUJARAT GRAMIN BANK(606995)
60 Nandod GJ-24-002-096-001/77348798
(Vavdi) 		1124002000NRG23270220230522214 02/03/2023 VASAVA NAYNABEN KIRITBHAI 1124002WL015059 VASAVA NAYNABEN KIRITBHAI 00045 BARB0BGGBXX 1150 1150 Processed 22/03/2023 0014346065 NAYNABEN KIRITBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
61 Nandod GJ-24-002-096-001/77348809
(Vavdi) 		1124002000NRG23270220230522216 02/03/2023 VASAVA KAMALABEN ASHOKBHAI 1124002WL015059 VASAVA KAMALABEN ASHOKBHAI 00045 BARB0BGGBXX 1150 1150 Processed 22/03/2023 0014346089 KAMLABEN ASHOKBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
62 Nandod GJ-24-002-096-001/77348813
(Vavdi) 		1124002000NRG23270220230522217 02/03/2023 VASAVA JAYMIN RATILAL 1124002WL015059 VASAVA JAYMIN RATILAL 00045 BARB0BGGBXX 1150 1150 Processed 22/03/2023 0014346094 JAIMINKUMAR RATILALBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
63 Nandod GJ-24-002-096-001/77348814
(Vavdi) 		1124002000NRG23270220230522218 02/03/2023 VASAVA HARESHBHAI MANGABHAI 1124002WL015059 VASAVA HARESHBHAI MANGABHAI 00045 BARB0BGGBXX 1150 1150 Processed 22/03/2023 0014346100 HARESHBHAI MANGABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
64 Nandod GJ-24-002-096-001/77348819
(Vavdi) 		1124002000NRG23270220230522220 02/03/2023 VASAVA ANILBHAI RAMESHBHAI 1124002WL015059 VASAVA ANILBHAI RAMESHBHAI 00045 BARB0BGGBXX 690 690 Processed 22/03/2023 0014346075 ANILKUMAR RAMESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
65 Nandod GJ-24-002-096-001/77348823
(Vavdi) 		1124002000NRG23270220230522221 02/03/2023 DARSHANABEN PRAKASHBHAI VASAVA 1124002WL015059 DARSHANABEN PRAKASHBHAI VASAVA 00045 BARB0BGGBXX 1150 1150 Processed 22/03/2023 0014346067 DARSHANABEN PRAKASHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
66 Nandod GJ-24-002-096-001/77348824
(Vavdi) 		1124002000NRG23270220230522222 02/03/2023 MANOJKUMAR CHAMPAKBHAI VASAVA 1124002WL015059 MANOJKUMAR CHAMPAKBHAI VASAVA 00045 BARB0BGGBXX 1150 1150 Processed 22/03/2023 0014346045 MANOJKUMAR CHAMPAKBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 70840 70840
67 Nandod GJ-24-002-096-001/77348832
(Vavdi) 		1124002000NRG23270220230522223 02/03/2023 GANGABEN DINESHBHAI VASAVA 1124002WL015059 GANGABEN DINESHBHAI VASAVA 00045 BARB0RAJPIP 1150 1150 Processed 22/03/2023 0014346101 GANGABEN DINESHBHAI VASAVA BANK OF BARODA(606985)
SubTotal 1150 1150
68 Nandod GJ-24-002-096-001/77348694
(Vavdi) 		1124002000NRG23270220230522197 02/03/2023 VASAVA RAVIKUMAR 1124002WL015059 VASAVA RAVIKUMAR 00045 BARB0VADIAP 1150 1150 Processed 22/03/2023 0014346083 VASAVA RAVIKUMAR BANK OF BARODA(606985)
SubTotal 1150 1150
69 Nandod GJ-24-002-096-001/77348815
(Vavdi) 		1124002000NRG23270220230522219 02/03/2023 VASAVA ARUNABEN JIGNESHBHAI 1124002WL015059 VASAVA ARUNABEN JIGNESHBHAI 00415 SBIN0000465 1150 1150 Processed 22/03/2023 0014346082 ARUNABEN JIGNESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1150 1150
Total 74290 74290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandod GJ1124002_020323APB_FTO_201344 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 70840
2 Nandod GJ1124002_020323APB_FTO_201344 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 1150
3 Nandod GJ1124002_020323APB_FTO_201344 Bank of Baroda BARB0VADIAP Vadia Palace 1150
4 Nandod GJ1124002_020323APB_FTO_201344 State Bank of India SBIN0000465 RAJPIPLA 1150

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