Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:38:10 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_130522APB_FTO_31902
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-24-002-084-001/47721406
(Timbi) 		1124002000NRG23120520220177244 13/05/2022 VASAVA BABUBHAI RAVALJIBHAI 1124002WL003333 VASAVA BABUBHAI RAVALJIBHAI 00045 BARB0BGGBXX 1195 1195 Processed 19/05/2022 1374038347 BABUBHAI RAVJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
2 Nandod GJ-24-002-084-001/47721406
(Timbi) 		1124002000NRG23120520220177245 13/05/2022 VASAVA TINABEN BABUBHAI 1124002WL003333 VASAVA TINABEN BABUBHAI 00045 BARB0BGGBXX 1195 1195 Processed 19/05/2022 1374038344 TINABEN BABUBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
3 Nandod GJ-24-002-084-001/47721410
(Timbi) 		1124002000NRG23120520220177248 13/05/2022 VASAVA VARSHABEN ALPESHBHAI 1124002WL003333 VASAVA VARSHABEN ALPESHBHAI 00045 BARB0BGGBXX 1195 1195 Processed 19/05/2022 1374038343 VARSHA ALPESH VASAVA BARODA GUJARAT GRAMIN BANK(606995)
4 Nandod GJ-24-002-084-001/47721412
(Timbi) 		1124002000NRG23120520220177249 13/05/2022 VASAVA JASUBHAI MBALAL 1124002WL003333 VASAVA JASUBHAI MBALAL 00045 BARB0BGGBXX 1195 1195 Processed 19/05/2022 1374038336 JASUBHAI AMABALAL VASAVA BARODA GUJARAT GRAMIN BANK(606995)
5 Nandod GJ-24-002-084-001/47721412
(Timbi) 		1124002000NRG23120520220177250 13/05/2022 VASAVA PRAVINABEN JASUBHAI 1124002WL003333 VASAVA PRAVINABEN JASUBHAI 00045 BARB0BGGBXX 1195 1195 Processed 19/05/2022 1374038352 PRAVINABEN JASHUBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
6 Nandod GJ-24-002-084-001/47721413
(Timbi) 		1124002000NRG23120520220177252 13/05/2022 VASAVA HEMABEN PARESHBHAI 1124002WL003333 VASAVA HEMABEN PARESHBHAI 00045 BARB0BGGBXX 1195 1195 Processed 19/05/2022 1374038358 HEMUBEN PARESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
7 Nandod GJ-24-002-084-001/47721413
(Timbi) 		1124002000NRG23120520220177251 13/05/2022 VASAVA PARESHBHAI DADHUBHAI 1124002WL003333 VASAVA PARESHBHAI DADHUBHAI 00045 BARB0BGGBXX 1195 1195 Processed 19/05/2022 1374038357 PARESHBHAI DADUBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
8 Nandod GJ-24-002-084-001/7721216
(Timbi) 		1124002000NRG23120520220177342 13/05/2022 VASAVA VAISHALIBEN BHARATBHAI 1124002WL003333 VASAVA VAISHALIBEN BHARATBHAI 00045 BARB0BGGBXX 1195 1195 Processed 19/05/2022 1374038337 MISS VAISHALIBEN VASAVA STATE BANK OF INDIA(508548)
9 Nandod GJ-24-002-084-001/7721267
(Timbi) 		1124002000NRG23120520220177376 13/05/2022 VASAVA PARVINBHAI CHHOTUBHAI 1124002WL003333 VASAVA PARVINBHAI CHHOTUBHAI 00045 BARB0BGGBXX 1195 1195 Processed 19/05/2022 1374038353 PRAVINBHAI CHHOTUBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
10 Nandod GJ-24-002-084-001/7721272
(Timbi) 		1124002000NRG23120520220177380 13/05/2022 VASAVA RAMILABEN MOHANBHAI 1124002WL003333 VASAVA RAMILABEN MOHANBHAI 00045 BARB0BGGBXX 1195 1195 Processed 19/05/2022 1374038345 RAMILABEN MOHANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
11 Nandod GJ-24-002-084-001/7721276
(Timbi) 		1124002000NRG23120520220177383 13/05/2022 VASAVA HARESHBHAI SHANTILAL 1124002WL003333 VASAVA HARESHBHAI SHANTILAL 00045 BARB0BGGBXX 1195 1195 Processed 19/05/2022 1374038356 HARESHBHAI SHANTILAL VASAVA BARODA GUJARAT GRAMIN BANK(606995)
12 Nandod GJ-24-002-084-001/7721276
(Timbi) 		1124002000NRG23120520220177382 13/05/2022 VASAVA RANJITBHAI SHANTILAL 1124002WL003333 VASAVA RANJITBHAI SHANTILAL 00045 BARB0BGGBXX 1195 1195 Processed 19/05/2022 1374038354 RANJITBHAI SHANTILAL VASAVA BARODA GUJARAT GRAMIN BANK(606995)
13 Nandod GJ-24-002-084-001/7721277
(Timbi) 		1124002000NRG23120520220177385 13/05/2022 VASAVA SOMABHAI MANGABHAI 1124002WL003333 VASAVA SOMABHAI MANGABHAI 00045 BARB0BGGBXX 1195 1195 Processed 19/05/2022 1374038346 SOMA MANGA VASAVA BARODA GUJARAT GRAMIN BANK(606995)
14 Nandod GJ-24-002-084-001/7721279
(Timbi) 		1124002000NRG23120520220177388 13/05/2022 VASAVA BHURIBEN MAHENDRABHAI 1124002WL003333 VASAVA BHURIBEN MAHENDRABHAI 00045 BARB0BGGBXX 1195 1195 Processed 19/05/2022 1374038350 BHURIBEN MAHENDRABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
15 Nandod GJ-24-002-084-001/7721287
(Timbi) 		1124002000NRG23120520220177395 13/05/2022 VASAVA RAJESHBHAI VITHALBHAI 1124002WL003333 VASAVA RAJESHBHAI VITHALBHAI 00045 BARB0BGGBXX 1195 1195 Processed 19/05/2022 1374038335 RAJESHBHAI VITTHALBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
16 Nandod GJ-24-002-084-001/7721289
(Timbi) 		1124002000NRG23120520220177398 13/05/2022 VASAVA RANJITBHAI LAXMANBHAI 1124002WL003333 VASAVA RANJITBHAI LAXMANBHAI 00045 BARB0BGGBXX 1195 1195 Processed 19/05/2022 1374038340 RANJITBHAI LAXMANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
17 Nandod GJ-24-002-084-001/7721289
(Timbi) 		1124002000NRG23120520220177397 13/05/2022 VASAVA SHARMABEN RANJITBHAI 1124002WL003333 VASAVA SHARMABEN RANJITBHAI 00045 BARB0BGGBXX 1195 1195 Processed 19/05/2022 1374038355 SHARMABEN RANJITBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
18 Nandod GJ-24-002-084-001/7721290
(Timbi) 		1124002000NRG23120520220177400 13/05/2022 VASAVA PARVATIBEN MAHESHBHAI 1124002WL003333 VASAVA PARVATIBEN MAHESHBHAI 00045 BARB0BGGBXX 1195 1195 Processed 19/05/2022 1374038351 PARVATIBEN MAHESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
19 Nandod GJ-24-002-084-001/7721292
(Timbi) 		1124002000NRG23120520220177402 13/05/2022 VASAVA GAYTRIBEN ARUNBHAI 1124002WL003333 VASAVA GAYTRIBEN ARUNBHAI 00045 BARB0BGGBXX 1195 1195 Processed 19/05/2022 1374038341 GAYATRIBEN ARUNBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
20 Nandod GJ-24-002-084-001/7721294
(Timbi) 		1124002000NRG23120520220177404 13/05/2022 VASAVA USHABEN ISHVARBHAI 1124002WL003333 VASAVA USHABEN ISHVARBHAI 00045 BARB0BGGBXX 1195 1195 Processed 19/05/2022 1374038342 USHABEN ISHWERBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
21 Nandod GJ-24-002-084-001/7721329
(Timbi) 		1124002000NRG23120520220177420 13/05/2022 VASAVA KALPANBEN MANHARBHAI 1124002WL003333 VASAVA KALPANBEN MANHARBHAI 00045 BARB0BGGBXX 1195 1195 Processed 19/05/2022 1374038338 KALPANABEN MANOHARBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
22 Nandod GJ-24-002-084-001/7721335
(Timbi) 		1124002000NRG23120520220177422 13/05/2022 VASAVA BHARTIBEN NILESHBHAI 1124002WL003333 VASAVA BHARTIBEN NILESHBHAI 00045 BARB0BGGBXX 1195 1195 Processed 19/05/2022 1374038339 BHARTIBEN NILESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
23 Nandod GJ-24-002-084-001/7721377
(Timbi) 		1124002000NRG23120520220177438 13/05/2022 VASAVA SAKHIBEN SHANTILAL 1124002WL003333 VASAVA SAKHIBEN SHANTILAL 00045 BARB0BGGBXX 1195 1195 Processed 19/05/2022 1374038359 VASAVA SHAKUNTALABEN BARODA GUJARAT GRAMIN BANK(606995)
24 Nandod GJ-24-002-084-001/7721389
(Timbi) 		1124002000NRG23120520220177446 13/05/2022 VASAVA HANSABEN MUKESHBHAI 1124002WL003333 VASAVA HANSABEN MUKESHBHAI 00045 BARB0BGGBXX 1195 1195 Processed 19/05/2022 1374038348 HANSABEN MUKESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
25 Nandod GJ-24-002-084-001/7721409
(Timbi) 		1124002000NRG23120520220177452 13/05/2022 VASAVA SAKUNTALABEN VIKRAMBHAI 1124002WL003333 VASAVA SAKUNTALABEN VIKRAMBHAI 00045 BARB0BGGBXX 1195 1195 Processed 19/05/2022 1374038349 SAKUNTALA VIKRAMBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 29875 29875
26 Nandod GJ-24-002-084-001/47721393
(Timbi) 		1124002000NRG23120520220177233 13/05/2022 VASAVA PRAVINABEN 1124002WL003333 VASAVA PRAVINABEN 00152 HDFC0001693 1195 1195 Processed 19/05/2022 1374038429 VASAVA PRAVINABEN HDFC BANK LTD(607152)
SubTotal 1195 1195
27 Nandod GJ-24-002-084-001/7721149
(Timbi) 		1124002000NRG23120520220177293 13/05/2022 VASAVA ASOKBHAI CHAITARBHAI 1124002WL003333 VASAVA ASOKBHAI CHAITARBHAI 00354 PUNB0637800 1195 1195 Processed 19/05/2022 1374038430 MR ASHOKBHAI CHAITARBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 1195 1195
28 Nandod GJ-24-002-084-001/7721254
(Timbi) 		1124002000NRG23120520220177364 13/05/2022 VASAVA BHAVESHKUMAR BHAILAL 1124002WL003333 VASAVA BHAVESHKUMAR BHAILAL 00415 SBIN0000465 1195 1195 Processed 19/05/2022 1374038323 VASAVA BHAVESHKUMAR BANK OF BARODA(606985)
SubTotal 1195 1195
29 Nandod GJ-24-002-084-001/47721374
(Timbi) 		1124002000NRG23120520220177221 13/05/2022 VASAVA URMILABEN KAMLESHBHAI 1124002WL003333 VASAVA URMILABEN KAMLESHBHAI 00415 SBIN0003521 1195 1195 Processed 19/05/2022 1374038398 MRS URMILABEN KAMLESH VASAVA STATE BANK OF INDIA(508548)
30 Nandod GJ-24-002-084-001/47721376
(Timbi) 		1124002000NRG23120520220177222 13/05/2022 VASAVA SANJAYABHAI PRAPULBHAI 1124002WL003333 VASAVA SANJAYABHAI PRAPULBHAI 00415 SBIN0003521 717 717 Processed 19/05/2022 1374038416 MR SANJAYBHAI PRAFULBHAI VASAVA STATE BANK OF INDIA(508548)
31 Nandod GJ-24-002-084-001/47721378
(Timbi) 		1124002000NRG23120520220177225 13/05/2022 VASAVA USHABEN RAJESHBHAI 1124002WL003333 VASAVA USHABEN RAJESHBHAI 00415 SBIN0003521 1195 1195 Processed 19/05/2022 1374038331 MRS USHABEN RAJESHBHAI VASAVA STATE BANK OF INDIA(508548)
32 Nandod GJ-24-002-084-001/47721380
(Timbi) 		1124002000NRG23120520220177227 13/05/2022 VASAVA ASHOKBHAI SHANKARBHAI 1124002WL003333 VASAVA ASHOKBHAI SHANKARBHAI 00415 SBIN0003521 1195 1195 Processed 19/05/2022 1374038366 MR ASHOKBHAI SHANKARBHAI VASAVA STATE BANK OF INDIA(508548)
33 Nandod GJ-24-002-084-001/47721390
(Timbi) 		1124002000NRG23120520220177230 13/05/2022 VASAVA RAMILABEN RUPSINGBHAI 1124002WL003333 VASAVA RAMILABEN RUPSINGBHAI 00415 SBIN0003521 1195 1195 Processed 19/05/2022 1374038370 MRS RAMILABEN RUPJIBHAI VASAVA STATE BANK OF INDIA(508548)
34 Nandod GJ-24-002-084-001/47721391
(Timbi) 		1124002000NRG23120520220177231 13/05/2022 VASAVA SAVITRIBEN MUKESHBHAI 1124002WL003333 VASAVA SAVITRIBEN MUKESHBHAI 00415 SBIN0003521 1195 1195 Processed 19/05/2022 1374038373 MRS SAVITRIBEN MUKESHBHAI VASAVA STATE BANK OF INDIA(508548)
35 Nandod GJ-24-002-084-001/47721396
(Timbi) 		1124002000NRG23120520220177235 13/05/2022 VASAVA DINESHBHAI MANGUBHAI 1124002WL003333 VASAVA DINESHBHAI MANGUBHAI 00415 SBIN0003521 1195 1195 Processed 19/05/2022 1374038367 MR DINESHBHAI MANGUBHAI VASAVA STATE BANK OF INDIA(508548)
36 Nandod GJ-24-002-084-001/7721118
(Timbi) 		1124002000NRG23120520220177270 13/05/2022 VASAVA KOKILABEN SURESHBHAI 1124002WL003333 VASAVA KOKILABEN SURESHBHAI 00415 SBIN0003521 1195 1195 Processed 19/05/2022 1374038330 MRS KOKILABEN SURESHBHAI VASAVA STATE BANK OF INDIA(508548)
37 Nandod GJ-24-002-084-001/7721118
(Timbi) 		1124002000NRG23120520220177271 13/05/2022 VASAVA SANJAYBHAI SURESHBHAI 1124002WL003333 VASAVA SANJAYBHAI SURESHBHAI 00415 SBIN0003521 1195 1195 Processed 19/05/2022 1374038426 SANJAYBHAI SURESHBHAI VASAVA THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
38 Nandod GJ-24-002-084-001/7721129
(Timbi) 		1124002000NRG23120520220177278 13/05/2022 VASAVA RANGIBEN RAMESHBHAI 1124002WL003333 VASAVA RANGIBEN RAMESHBHAI 00415 SBIN0003521 1195 1195 Processed 19/05/2022 1374038360 MRS RANGIBEN RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
39 Nandod GJ-24-002-084-001/7721133
(Timbi) 		1124002000NRG23120520220177281 13/05/2022 VASAVA SENIBEN BHIGAJIBHAI 1124002WL003333 VASAVA SENIBEN BHIGAJIBHAI 00415 SBIN0003521 1195 1195 Processed 19/05/2022 1374038322 MRS SHANIBEN BHIKHJIBHAI VASAVA STATE BANK OF INDIA(508548)
40 Nandod GJ-24-002-084-001/7721135
(Timbi) 		1124002000NRG23120520220177283 13/05/2022 NILESHKUMAR NAROTTAMBHAI VASAVA 1124002WL003333 NILESHKUMAR NAROTTAMBHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 19/05/2022 1374038425 MR NILESHKUMAR NAROTTAMBHAI VASAVA STATE BANK OF INDIA(508548)
41 Nandod GJ-24-002-084-001/7721138
(Timbi) 		1124002000NRG23120520220177284 13/05/2022 .VASAVAKOKILABENARV 1124002WL003333 .VASAVAKOKILABENARV 00415 SBIN0003521 1195 1195 Processed 19/05/2022 1374038374 MRS KOKILABEN ARVINDBHAI VASAVA STATE BANK OF INDIA(508548)
42 Nandod GJ-24-002-084-001/7721150
(Timbi) 		1124002000NRG23120520220177295 13/05/2022 VASAVA KAILASHBEN GEMALSIGBHAI 1124002WL003333 VASAVA KAILASHBEN GEMALSIGBHAI 00415 SBIN0003521 1195 1195 Processed 19/05/2022 1374038327 MRS KAILASBEN GEMALSING VASAVA STATE BANK OF INDIA(508548)
43 Nandod GJ-24-002-084-001/7721151
(Timbi) 		1124002000NRG23120520220177296 13/05/2022 VASAVA RAMILABEN NAGINBHAI 1124002WL003333 VASAVA RAMILABEN NAGINBHAI 00415 SBIN0003521 717 717 Processed 19/05/2022 1374038372 MRS RAMILABEN NAGINBHAI VASAVA STATE BANK OF INDIA(508548)
44 Nandod GJ-24-002-084-001/7721152
(Timbi) 		1124002000NRG23120520220177297 13/05/2022 VASAVA KAPILABEN MAHESHBHAI 1124002WL003333 VASAVA KAPILABEN MAHESHBHAI 00415 SBIN0003521 1195 1195 Processed 19/05/2022 1374038333 MRS KAPILABEN MAHESHBHAI VASAVA STATE BANK OF INDIA(508548)
45 Nandod GJ-24-002-084-001/7721154
(Timbi) 		1124002000NRG23120520220177299 13/05/2022 VASAVA ANILBHAI PRASHOTAMBHAI 1124002WL003333 VASAVA ANILBHAI PRASHOTAMBHAI 00415 SBIN0003521 1195 1195 Processed 19/05/2022 1374038364 MR ANILKUMAR PARSOTTAMBHAI VASAVA STATE BANK OF INDIA(508548)
46 Nandod GJ-24-002-084-001/7721156
(Timbi) 		1124002000NRG23120520220177303 13/05/2022 VASAVA RASIKBHAI KALMABHAI 1124002WL003333 VASAVA RASIKBHAI KALMABHAI 00415 SBIN0003521 1195 1195 Processed 19/05/2022 1374038424 RASIKBHAI KALAMBHAI VASAVA THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
47 Nandod GJ-24-002-084-001/7721164
(Timbi) 		1124002000NRG23120520220177309 13/05/2022 VASAVA SANKARIBENCEDADBHAI 1124002WL003333 VASAVA SANKARIBENCEDADBHAI 00415 SBIN0003521 1195 1195 Processed 19/05/2022 1374038324 MRS SHANKARIBEN CHEDALBHAI VASAVA STATE BANK OF INDIA(508548)
48 Nandod GJ-24-002-084-001/7721169
(Timbi) 		1124002000NRG23120520220177314 13/05/2022 KOKILABEN SURESHBHAI VASAVA 1124002WL003333 KOKILABEN SURESHBHAI VASAVA 00415 SBIN0003521 1195 1195 Processed 19/05/2022 1374038427 MRS KOKILABEN SURESHBHAI VASAVA STATE BANK OF INDIA(508548)
49 Nandod GJ-24-002-084-001/7721173
(Timbi) 		1124002000NRG23120520220177316 13/05/2022 VASAVA DINESHBAI RAJENDARBHAI 1124002WL003333 VASAVA DINESHBAI RAJENDARBHAI 00415 SBIN0003521 1195 1195 Processed 19/05/2022 1374038395 MR DINESH RAJENDRABHAI VASAVA STATE BANK OF INDIA(508548)
50 Nandod GJ-24-002-084-001/7721173
(Timbi) 		1124002000NRG23120520220177317 13/05/2022 VASAVA RINABEN DINESHBHAI 1124002WL003333 VASAVA RINABEN DINESHBHAI 00415 SBIN0003521 1195 1195 Processed 19/05/2022 1374038365 MR RINABEN DINESHBHAI VASAVA STATE BANK OF INDIA(508548)
51 Nandod GJ-24-002-084-001/7721175
(Timbi) 		1124002000NRG23120520220177319 13/05/2022 VASAVA SANJAYBHAI BHULABHAI 1124002WL003333 VASAVA SANJAYBHAI BHULABHAI 00415 SBIN0003521 1195 1195 Processed 19/05/2022 1374038383 MR SANJAYBHAI BHULABHAI VASAVA STATE BANK OF INDIA(508548)
52 Nandod GJ-24-002-084-001/7721190
(Timbi) 		1124002000NRG23120520220177327 13/05/2022 VASAVA KIRANBHAI DEVANBHAI 1124002WL003333 VASAVA KIRANBHAI DEVANBHAI 00415 SBIN0003521 1195 1195 Processed 19/05/2022 1374038368 MR KIRANBHAI DEVANBHAI VASAVA STATE BANK OF INDIA(508548)
53 Nandod GJ-24-002-084-001/7721192
(Timbi) 		1124002000NRG23120520220177329 13/05/2022 VASAVA NARESHBHAI BHAYABHAI 1124002WL003333 VASAVA NARESHBHAI BHAYABHAI 00415 SBIN0003521 1195 1195 Processed 19/05/2022 1374038334 MR NARESHBHAI BHAYABHAI VASAVA STATE BANK OF INDIA(508548)
54 Nandod GJ-24-002-084-001/7721198
(Timbi) 		1124002000NRG23120520220177333 13/05/2022 VASAVA DILIPBHAI GOPALBHAI 1124002WL003333 VASAVA DILIPBHAI GOPALBHAI 00415 SBIN0003521 1195 1195 Processed 19/05/2022 1374038329 MR DILIP GOPALBHAI VASAVA STATE BANK OF INDIA(508548)
55 Nandod GJ-24-002-084-001/7721198
(Timbi) 		1124002000NRG23120520220177334 13/05/2022 VASAVA HARILABEN DILIPBHAI 1124002WL003333 VASAVA HARILABEN DILIPBHAI 00415 SBIN0003521 1195 1195 Processed 19/05/2022 1374038376 MRS HARILABEN DILIPBHAI VASAVA STATE BANK OF INDIA(508548)
56 Nandod GJ-24-002-084-001/7721199
(Timbi) 		1124002000NRG23120520220177335 13/05/2022 VASAVA INDRAVADAN KALAMBHAI 1124002WL003333 VASAVA INDRAVADAN KALAMBHAI 00415 SBIN0003521 1195 1195 Processed 19/05/2022 1374038393 MR INDRAVADANBHAI KALAMBBHAI VASAVA STATE BANK OF INDIA(508548)
57 Nandod GJ-24-002-084-001/7721202
(Timbi) 		1124002000NRG23120520220177338 13/05/2022 VASAVA SHARADABEN SHANTILAL 1124002WL003333 VASAVA SHARADABEN SHANTILAL 00415 SBIN0003521 1195 1195 Processed 19/05/2022 1374038423 MRS SHARDABEN SHANTILAL VASAVA STATE BANK OF INDIA(508548)
58 Nandod GJ-24-002-084-001/7721217
(Timbi) 		1124002000NRG23120520220177344 13/05/2022 VASAVA ALKESHBHAI DEVANBHAI 1124002WL003333 VASAVA ALKESHBHAI DEVANBHAI 00415 SBIN0003521 1195 1195 Processed 19/05/2022 1374038332 MR ALKESH DEVANBHAI VASAVA STATE BANK OF INDIA(508548)
59 Nandod GJ-24-002-084-001/7721217
(Timbi) 		1124002000NRG23120520220177343 13/05/2022 VASAVA URMILABEN ALKESHBHAI 1124002WL003333 VASAVA URMILABEN ALKESHBHAI 00415 SBIN0003521 1195 1195 Processed 19/05/2022 1374038397 MRS URMILABEN ALKESHBHAI VASAVA STATE BANK OF INDIA(508548)
60 Nandod GJ-24-002-084-001/7721220
(Timbi) 		1124002000NRG23120520220177346 13/05/2022 VASAVA MANISHABEN PRRFULBHAI 1124002WL003333 VASAVA MANISHABEN PRRFULBHAI 00415 SBIN0003521 1195 1195 Processed 19/05/2022 1374038417 MRS MANISHABEN PRAPHULBHAI VASAVA STATE BANK OF INDIA(508548)
61 Nandod GJ-24-002-084-001/7721238
(Timbi) 		1124002000NRG23120520220177355 13/05/2022 VASAVA SARIKABEN SHATHYABHAI 1124002WL003333 VASAVA SARIKABEN SHATHYABHAI 00415 SBIN0003521 1195 1195 Processed 19/05/2022 1374038375 MRS SARIKABEN SATHIYABHAI VASAVA STATE BANK OF INDIA(508548)
62 Nandod GJ-24-002-084-001/7721243
(Timbi) 		1124002000NRG23120520220177356 13/05/2022 VASAVA NIRMALABEN JAYENTIBHAI 1124002WL003333 VASAVA NIRMALABEN JAYENTIBHAI 00415 SBIN0003521 1195 1195 Processed 19/05/2022 1374038414 MRS NIRMALABEN JAYANTIBHAI VASAVA STATE BANK OF INDIA(508548)
63 Nandod GJ-24-002-084-001/7721248
(Timbi) 		1124002000NRG23120520220177360 13/05/2022 VASAVA NAVINBHAI MALIYABHAI 1124002WL003333 VASAVA NAVINBHAI MALIYABHAI 00415 SBIN0003521 1195 1195 Processed 19/05/2022 1374038396 MR NAVINBHAI MALVIYABHAI VASAVA STATE BANK OF INDIA(508548)
64 Nandod GJ-24-002-084-001/7721260
(Timbi) 		1124002000NRG23120520220177368 13/05/2022 VASAVA PALLAVIBEN SHAILESHBHAI 1124002WL003333 VASAVA PALLAVIBEN SHAILESHBHAI 00415 SBIN0003521 1195 1195 Processed 19/05/2022 1374038389 MRS PALLAVIBEN SANJIVBHAI VASAVA STATE BANK OF INDIA(508548)
65 Nandod GJ-24-002-084-001/7721307
(Timbi) 		1124002000NRG23120520220177406 13/05/2022 VASAVA SUKHIBEN CHUNILAL 1124002WL003333 VASAVA SUKHIBEN CHUNILAL 00415 SBIN0003521 1195 1195 Processed 19/05/2022 1374038422 MRS SUKHIBEN CHUNILAL VASAVA STATE BANK OF INDIA(508548)
66 Nandod GJ-24-002-084-001/7721318
(Timbi) 		1124002000NRG23120520220177414 13/05/2022 VASAVA NIRUBEN BHARATBHAI 1124002WL003333 VASAVA NIRUBEN BHARATBHAI 00415 SBIN0003521 1195 1195 Processed 19/05/2022 1374038369 MR NIRUBEN BHARATBHAI VASAVA STATE BANK OF INDIA(508548)
67 Nandod GJ-24-002-084-001/7721320
(Timbi) 		1124002000NRG23120520220177415 13/05/2022 VASAVA DINESHBHAI VIKARAMBHAI 1124002WL003333 VASAVA DINESHBHAI VIKARAMBHAI 00415 SBIN0003521 1195 1195 Processed 19/05/2022 1374038394 MR DINESHBHAI VIKRAMBHAI VASAVA STATE BANK OF INDIA(508548)
68 Nandod GJ-24-002-084-001/7721325
(Timbi) 		1124002000NRG23120520220177418 13/05/2022 VASAVA VINDULKUMAR ASHVINBHAI 1124002WL003333 VASAVA VINDULKUMAR ASHVINBHAI 00415 SBIN0003521 956 956 Processed 19/05/2022 1374038328 VINDULKUMAR ASHWINBHAI VASAVA BANK OF BARODA(606985)
69 Nandod GJ-24-002-084-001/7721349
(Timbi) 		1124002000NRG23120520220177427 13/05/2022 VASAVA SAVITABEN BHANABHAI 1124002WL003333 VASAVA SAVITABEN BHANABHAI 00415 SBIN0003521 1195 1195 Processed 19/05/2022 1374038362 MRS SATIVABEN BHANABHAI VASAVA STATE BANK OF INDIA(508548)
70 Nandod GJ-24-002-084-001/7721353
(Timbi) 		1124002000NRG23120520220177429 13/05/2022 VASAVA ASOKBHAI BHULABHAI 1124002WL003333 VASAVA ASOKBHAI BHULABHAI 00415 SBIN0003521 1195 1195 Processed 19/05/2022 1374038371 MR ASHOKBHAI BHULABHAI VASAVA STATE BANK OF INDIA(508548)
71 Nandod GJ-24-002-084-001/7721370
(Timbi) 		1124002000NRG23120520220177437 13/05/2022 VASAVA RINABEN DIPAKBHAI 1124002WL003333 VASAVA RINABEN DIPAKBHAI 00415 SBIN0003521 1195 1195 Processed 19/05/2022 1374038361 MISS RINABEN DIPAKBHAI VASAVA MINOR STATE BANK OF INDIA(508548)
SubTotal 50190 50190
72 Nandod GJ-24-002-084-001/47721379
(Timbi) 		1124002000NRG23120520220177226 13/05/2022 VASAVA SANGITABEN ARVINDBHAI 1124002WL003333 VASAVA SANGITABEN ARVINDBHAI 00415 SBIN0014999 1195 1195 Processed 19/05/2022 1374038403 MRS SANGITABEN ARVINDBHAI VASAVA STATE BANK OF INDIA(508548)
73 Nandod GJ-24-002-084-001/47721398
(Timbi) 		1124002000NRG23120520220177237 13/05/2022 VASAVA SILABEN VESATBHAI 1124002WL003333 VASAVA SILABEN VESATBHAI 00415 SBIN0014999 1195 1195 Processed 19/05/2022 1374038407 MRS SHILPABEN VECHATBHAI VASAVA STATE BANK OF INDIA(508548)
74 Nandod GJ-24-002-084-001/47721398
(Timbi) 		1124002000NRG23120520220177236 13/05/2022 VECHATBHAI MADHAVSING VASAVA 1124002WL003333 VECHATBHAI MADHAVSING VASAVA 00415 SBIN0014999 1195 1195 Processed 19/05/2022 1374038409 MR VECHATBHAI MADHAVSING VASAVA STATE BANK OF INDIA(508548)
75 Nandod GJ-24-002-084-001/47721401
(Timbi) 		1124002000NRG23120520220177239 13/05/2022 VASAVA JASUBEN JITENDRABHAI 1124002WL003333 VASAVA JASUBEN JITENDRABHAI 00415 SBIN0014999 1195 1195 Processed 19/05/2022 1374038380 MRS JASHUBEN JITENDRABHAI VASAVA STATE BANK OF INDIA(508548)
76 Nandod GJ-24-002-084-001/47721403
(Timbi) 		1124002000NRG23120520220177242 13/05/2022 VASAVA GITABEN MUKESHBHAI 1124002WL003333 VASAVA GITABEN MUKESHBHAI 00415 SBIN0014999 1195 1195 Processed 19/05/2022 1374038408 MRS GEETABEN MUKESHBHAI VASAVA STATE BANK OF INDIA(508548)
77 Nandod GJ-24-002-084-001/7721111
(Timbi) 		1124002000NRG23120520220177263 13/05/2022 VASAVA KAPILABEN RATANBHAI 1124002WL003333 VASAVA KAPILABEN RATANBHAI 00415 SBIN0014999 1195 1195 Processed 19/05/2022 1374038418 MR KAPILABEN RATANBHAI VASAVA STATE BANK OF INDIA(508548)
78 Nandod GJ-24-002-084-001/7721112
(Timbi) 		1124002000NRG23120520220177265 13/05/2022 VASAVA VANITABEN NARNBHAI 1124002WL003333 VASAVA VANITABEN NARNBHAI 00415 SBIN0014999 1195 1195 Processed 19/05/2022 1374038377 MRS VANITABEN NARANBHAI VASAVA STATE BANK OF INDIA(508548)
79 Nandod GJ-24-002-084-001/7721114
(Timbi) 		1124002000NRG23120520220177266 13/05/2022 VASAVA SUMITRABEN JAYNTIBHAI 1124002WL003333 VASAVA SUMITRABEN JAYNTIBHAI 00415 SBIN0014999 1195 1195 Processed 19/05/2022 1374038381 MRS SUMITRABEN JAYANTIBHAI VASAVA STATE BANK OF INDIA(508548)
80 Nandod GJ-24-002-084-001/7721117
(Timbi) 		1124002000NRG23120520220177269 13/05/2022 VASAVA URMILABEN NARESHBHAI 1124002WL003333 VASAVA URMILABEN NARESHBHAI 00415 SBIN0014999 1195 1195 Processed 19/05/2022 1374038326 MRS URMILABEN NARESHBHAI VASAVA STATE BANK OF INDIA(508548)
81 Nandod GJ-24-002-084-001/7721121
(Timbi) 		1124002000NRG23120520220177275 13/05/2022 VASAVA HASMUKHBHAI JINABHAI 1124002WL003333 VASAVA HASMUKHBHAI JINABHAI 00415 SBIN0014999 1195 1195 Processed 19/05/2022 1374038386 MISS MITTALBEN HASMUKHBHAI VASAVA STATE BANK OF INDIA(508548)
82 Nandod GJ-24-002-084-001/7721121
(Timbi) 		1124002000NRG23120520220177276 13/05/2022 VASAVA JASODABEN HASHMUKHBHAI 1124002WL003333 VASAVA JASODABEN HASHMUKHBHAI 00415 SBIN0014999 1195 1195 Processed 19/05/2022 1374038392 MRS JASHODABEN HASMUKHBHAI VASAVA STATE BANK OF INDIA(508548)
83 Nandod GJ-24-002-084-001/7721123
(Timbi) 		1124002000NRG23120520220177277 13/05/2022 .VASAVA MANOJBHAI JIVANHBHAI 1124002WL003333 .VASAVA MANOJBHAI JIVANHBHAI 00415 SBIN0014999 1195 1195 Processed 19/05/2022 1374038385 MR MANOJKUMAR JIVANBHAI VASAVA STATE BANK OF INDIA(508548)
84 Nandod GJ-24-002-084-001/7721147
(Timbi) 		1124002000NRG23120520220177292 13/05/2022 VASAVA SAVITABEN SHANKARBHAI 1124002WL003333 VASAVA SAVITABEN SHANKARBHAI 00415 SBIN0014999 1195 1195 Processed 19/05/2022 1374038420 MR SAVITABEN SHANKARBHAI VASAVA STATE BANK OF INDIA(508548)
85 Nandod GJ-24-002-084-001/7721159
(Timbi) 		1124002000NRG23120520220177304 13/05/2022 VASAVA VAJANTABEN RAMESHBHAI 1124002WL003333 VASAVA VAJANTABEN RAMESHBHAI 00415 SBIN0014999 1195 1195 Processed 19/05/2022 1374038419 MR VAIJANTABEN RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
86 Nandod GJ-24-002-084-001/7721161
(Timbi) 		1124002000NRG23120520220177306 13/05/2022 VASAVA BHASHKARBHAI VALAMBHAI 1124002WL003333 VASAVA BHASHKARBHAI VALAMBHAI 00415 SBIN0014999 1195 1195 Processed 19/05/2022 1374038363 MR BHASKARKUMAR VALAMBHAI VASAVA STATE BANK OF INDIA(508548)
87 Nandod GJ-24-002-084-001/7721166
(Timbi) 		1124002000NRG23120520220177311 13/05/2022 VASAVA JAIYOTIBEN PRAVINBHAI 1124002WL003333 VASAVA JAIYOTIBEN PRAVINBHAI 00415 SBIN0014999 1195 1195 Processed 19/05/2022 1374038404 MRS JYOTIBEN PRAVINBHAI VASAVA STATE BANK OF INDIA(508548)
88 Nandod GJ-24-002-084-001/7721187
(Timbi) 		1124002000NRG23120520220177325 13/05/2022 VASAVA MAHESHBHAI JADIABHAI 1124002WL003333 VASAVA MAHESHBHAI JADIABHAI 00415 SBIN0014999 1195 1195 Processed 19/05/2022 1374038384 MR MAHESHBHAI JADIYABHAI VASAVA STATE BANK OF INDIA(508548)
89 Nandod GJ-24-002-084-001/7721190
(Timbi) 		1124002000NRG23120520220177326 13/05/2022 VASAVA HANSHABEN KIRANBHAI 1124002WL003333 VASAVA HANSHABEN KIRANBHAI 00415 SBIN0014999 1195 1195 Processed 19/05/2022 1374038400 MRS HANSABEN KIRANBHAI VASAVA STATE BANK OF INDIA(508548)
90 Nandod GJ-24-002-084-001/7721191
(Timbi) 		1124002000NRG23120520220177328 13/05/2022 VASAVA ANSOYABEN PRAKASHBHAI 1124002WL003333 VASAVA ANSOYABEN PRAKASHBHAI 00415 SBIN0014999 1195 1195 Processed 19/05/2022 1374038390 MRS ANSOYABEN PRAKASHBHAI VASAVA STATE BANK OF INDIA(508548)
91 Nandod GJ-24-002-084-001/7721194
(Timbi) 		1124002000NRG23120520220177330 13/05/2022 VASAVA SAVITABEN RAMANBHAI 1124002WL003333 VASAVA SAVITABEN RAMANBHAI 00415 SBIN0014999 1195 1195 Processed 19/05/2022 1374038379 MRS SAVITRIBEN RAMANBHAI VASAVA STATE BANK OF INDIA(508548)
92 Nandod GJ-24-002-084-001/7721200
(Timbi) 		1124002000NRG23120520220177336 13/05/2022 VASAVA PRITIKABEN PRAVINBHAI 1124002WL003333 VASAVA PRITIKABEN PRAVINBHAI 00415 SBIN0014999 1195 1195 Processed 19/05/2022 1374038406 MRS PRITIKABEN PRVINBHAI VASAVA STATE BANK OF INDIA(508548)
93 Nandod GJ-24-002-084-001/7721215
(Timbi) 		1124002000NRG23120520220177340 13/05/2022 VASAVA AJANABEN JAYESHBHAI 1124002WL003333 VASAVA AJANABEN JAYESHBHAI 00415 SBIN0014999 1195 1195 Processed 19/05/2022 1374038402 MRS ANJANABEN JAYESHBHAI VASAVA STATE BANK OF INDIA(508548)
94 Nandod GJ-24-002-084-001/7721221
(Timbi) 		1124002000NRG23120520220177347 13/05/2022 TULSIBEN RANCHHODBHAI VASAVA 1124002WL003333 TULSIBEN RANCHHODBHAI VASAVA 00415 SBIN0014999 1195 1195 Processed 19/05/2022 1374038421 MRS TULSIBEN RANCHHODBHAI VASAVA STATE BANK OF INDIA(508548)
95 Nandod GJ-24-002-084-001/7721227
(Timbi) 		1124002000NRG23120520220177348 13/05/2022 VASAVA NAINABEN PARKASHBHAI 1124002WL003333 VASAVA NAINABEN PARKASHBHAI 00415 SBIN0014999 1195 1195 Processed 19/05/2022 1374038428 MS VASAVA NAYANABEN STATE BANK OF INDIA(508548)
96 Nandod GJ-24-002-084-001/7721232
(Timbi) 		1124002000NRG23120520220177349 13/05/2022 VASAVA CHANCHIBEN MADANBHAI 1124002WL003333 VASAVA CHANCHIBEN MADANBHAI 00415 SBIN0014999 1195 1195 Processed 19/05/2022 1374038405 MRS CHANCHIBEN MADANLAL VASAVA STATE BANK OF INDIA(508548)
97 Nandod GJ-24-002-084-001/7721235
(Timbi) 		1124002000NRG23120520220177350 13/05/2022 VASAVA SAVITABEN HARSHDBHAI 1124002WL003333 VASAVA SAVITABEN HARSHDBHAI 00415 SBIN0014999 239 239 Processed 19/05/2022 1374038387 MRS SAVITABEN HARSHADBHAI VASAVA STATE BANK OF INDIA(508548)
98 Nandod GJ-24-002-084-001/7721236
(Timbi) 		1124002000NRG23120520220177351 13/05/2022 VASAVA SAILESHBHAI BHANGIBHAI 1124002WL003333 VASAVA SAILESHBHAI BHANGIBHAI 00415 SBIN0014999 1195 1195 Processed 19/05/2022 1374038382 MR SHAILESHBHAI BHANGIBHAI VASAVA STATE BANK OF INDIA(508548)
99 Nandod GJ-24-002-084-001/7721318
(Timbi) 		1124002000NRG23120520220177413 13/05/2022 VASAVA BHARATBHAI SARADABHAI 1124002WL003333 VASAVA BHARATBHAI SARADABHAI 00415 SBIN0014999 1195 1195 Processed 19/05/2022 1374038399 BHARATBHAI SARADHBHAI VASAVA BANK OF BARODA(606985)
100 Nandod GJ-24-002-084-001/7721334
(Timbi) 		1124002000NRG23120520220177421 13/05/2022 VASAVA KAVITABEN CHIMANBHAI 1124002WL003333 VASAVA KAVITABEN CHIMANBHAI 00415 SBIN0014999 1195 1195 Processed 19/05/2022 1374038388 MRS KAVITABEN CHIMANBHAI VASAVA STATE BANK OF INDIA(508548)
101 Nandod GJ-24-002-084-001/7721341
(Timbi) 		1124002000NRG23120520220177425 13/05/2022 VASAVA KAPILABEN DURIYABHAI 1124002WL003333 VASAVA KAPILABEN DURIYABHAI 00415 SBIN0014999 1195 1195 Processed 19/05/2022 1374038411 MRS KAILASHBEN DHURIYABHAI VASAVA STATE BANK OF INDIA(508548)
102 Nandod GJ-24-002-084-001/7721345
(Timbi) 		1124002000NRG23120520220177426 13/05/2022 VASAVA RASHMIKABEN ARVINDBHAI 1124002WL003333 VASAVA RASHMIKABEN ARVINDBHAI 00415 SBIN0014999 1195 1195 Processed 19/05/2022 1374038391 MRS RASHMIKABEN ARVINDBHAI VASAVA STATE BANK OF INDIA(508548)
103 Nandod GJ-24-002-084-001/7721359
(Timbi) 		1124002000NRG23120520220177431 13/05/2022 VASAVA MAHENDRBHAI VALJIBHAI 1124002WL003333 VASAVA MAHENDRBHAI VALJIBHAI 00415 SBIN0014999 1195 1195 Processed 19/05/2022 1374038401 MR MAHENDRABHAI VALJIBHAI VASAVA STATE BANK OF INDIA(508548)
104 Nandod GJ-24-002-084-001/7721360
(Timbi) 		1124002000NRG23120520220177433 13/05/2022 VASAVA NAGINBHAI CHATURBHAI 1124002WL003333 VASAVA NAGINBHAI CHATURBHAI 00415 SBIN0014999 1195 1195 Processed 19/05/2022 1374038415 MR NAGINBHAI CHATURBHAI VASAVA STATE BANK OF INDIA(508548)
105 Nandod GJ-24-002-084-001/7721363
(Timbi) 		1124002000NRG23120520220177435 13/05/2022 VASAVA JYOTSANABEN VITTHSLBHAI 1124002WL003333 VASAVA JYOTSANABEN VITTHSLBHAI 00415 SBIN0014999 1195 1195 Processed 19/05/2022 1374038412 MRS JYOTSANABEN VITTHALBHAI VASAVA STATE BANK OF INDIA(508548)
106 Nandod GJ-24-002-084-001/7721381
(Timbi) 		1124002000NRG23120520220177441 13/05/2022 VASAVA KAILASHBEN JAGDISHBHAI 1124002WL003333 VASAVA KAILASHBEN JAGDISHBHAI 00415 SBIN0014999 1195 1195 Processed 19/05/2022 1374038325 VASAVA KAILASBEN BANK OF BARODA(606985)
107 Nandod GJ-24-002-084-001/7721382
(Timbi) 		1124002000NRG23120520220177442 13/05/2022 VASAVA REKHABEN DASHARATHBHAI 1124002WL003333 VASAVA REKHABEN DASHARATHBHAI 00415 SBIN0014999 1195 1195 Processed 19/05/2022 1374038413 MRS REKHABEN DASHRATHBHAI VASAVA STATE BANK OF INDIA(508548)
108 Nandod GJ-24-002-084-001/7721395
(Timbi) 		1124002000NRG23120520220177447 13/05/2022 VASAVA SAROJBEN NARESHBHAI 1124002WL003333 VASAVA SAROJBEN NARESHBHAI 00415 SBIN0014999 1195 1195 Processed 19/05/2022 1374038378 MRS SAROJBEN NARESHBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 43259 43259
109 Nandod GJ-24-002-084-001/47721373
(Timbi) 		1124002000NRG23120520220177219 13/05/2022 VASAVA HITESHBHAI RANCHHODBHAI 1124002WL003333 VASAVA HITESHBHAI RANCHHODBHAI 00553 INDB0000240 1195 1195 Processed 19/05/2022 1374038320 VASAVA HITESHBHAI RANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Nandod GJ-24-002-084-001/7721114
(Timbi) 		1124002000NRG23120520220177268 13/05/2022 VASAVA JAINTIBHAI DADALBHAI 1124002WL003333 VASAVA JAINTIBHAI DADALBHAI 00553 INDB0000240 717 717 Processed 19/05/2022 1374038316 MR JAYANTIBHAI DADLABHAI VASAVA STATE BANK OF INDIA(508548)
111 Nandod GJ-24-002-084-001/7721160
(Timbi) 		1124002000NRG23120520220177305 13/05/2022 VASAVA DANIBEN DANUBHAI 1124002WL003333 VASAVA DANIBEN DANUBHAI 00553 INDB0000240 1195 1195 Processed 19/05/2022 1374038319 MRS DHANIBEN DHANUBHAI VASAVA STATE BANK OF INDIA(508548)
112 Nandod GJ-24-002-084-001/7721162
(Timbi) 		1124002000NRG23120520220177307 13/05/2022 VASAVA CHANDANBEN RASIKBHAI 1124002WL003333 VASAVA CHANDANBEN RASIKBHAI 00553 INDB0000240 1195 1195 Processed 19/05/2022 1374038318 VASAVA CHANDANBEN HDFC BANK LTD(607152)
113 Nandod GJ-24-002-084-001/7721202
(Timbi) 		1124002000NRG23120520220177337 13/05/2022 VASAVA SHANTILAL CHATURBHAI 1124002WL003333 VASAVA SHANTILAL CHATURBHAI 00553 INDB0000240 1195 1195 Processed 19/05/2022 1374038317 MR SHANTILAL CHATURBHAI VASAVA STATE BANK OF INDIA(508548)
114 Nandod GJ-24-002-084-001/7721329
(Timbi) 		1124002000NRG23120520220177419 13/05/2022 VASAVA MANORBHAI CAHNDUBHAI 1124002WL003333 VASAVA MANORBHAI CAHNDUBHAI 00553 INDB0000240 1195 1195 Processed 19/05/2022 1374038315 MANORBHAI C VASAVA INDUSIND BANK(607189)
115 Nandod GJ-24-002-084-001/7721364
(Timbi) 		1124002000NRG23120520220177436 13/05/2022 VASAVA BAVANABEN KIRANHBHAI 1124002WL003333 VASAVA BAVANABEN KIRANHBHAI 00553 INDB0000240 1195 1195 Processed 19/05/2022 1374038321 MS VASAVA BHAVNABEN STATE BANK OF INDIA(508548)
SubTotal 7887 7887
116 Nandod GJ-24-002-084-001/47721394
(Timbi) 		1124002000NRG23120520220177234 13/05/2022 Vasava Jamnaben H 1124002WL003333 Vasava Jamnaben H 00691 IPOS0000001 1195 1195 Processed 19/05/2022 1374038314 VASAVA JAMANABEN HDFC BANK LTD(607152)
117 Nandod GJ-24-002-084-001/7721238
(Timbi) 		1124002000NRG23120520220177354 13/05/2022 Surmadaben S Vasava 1124002WL003333 Surmadaben S Vasava 00691 IPOS0000001 1195 1195 Processed 19/05/2022 1374038410 VASAVA SURMADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2390 2390
Total 137186 137186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandod GJ1124002_130522APB_FTO_31902 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 29875
2 Nandod GJ1124002_130522APB_FTO_31902 H.D.F.C. Bank HDFC0001693 RAJPIPLA 1195
3 Nandod GJ1124002_130522APB_FTO_31902 Punjab National Bank PUNB0637800 RAJPIPLA DISTT NARMADA 1195
4 Nandod GJ1124002_130522APB_FTO_31902 State Bank of India SBIN0000465 RAJPIPLA 1195
5 Nandod GJ1124002_130522APB_FTO_31902 State Bank of India SBIN0003521 PRATAPNAGAR 50190
6 Nandod GJ1124002_130522APB_FTO_31902 State Bank of India SBIN0014999 M.G. ROAD, RAJPIPLA 43259
7 Nandod GJ1124002_130522APB_FTO_31902 IndusInd Bank Ltd. INDB0000240 RAJPPIPLA 7887
8 Nandod GJ1124002_130522APB_FTO_31902 India Post Payments Bank IPOS0000001 RAJPIPLA 2390

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