Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:52:38 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_140323APB_FTO_205520
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-24-002-025-001/7737944
(Hajarpara) 		1124002000NRG23140320230563764 14/03/2023 PATEL NIKUNJBHAI JAYNTIBHAI 1124002WL015564 PATEL NIKUNJBHAI JAYNTIBHAI 00032 UTIB0000522 690 690 Processed 30/03/2023 0312014186 VASAVA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 690 690
2 Nandod GJ-24-002-025-001/77369985
(Hajarpara) 		1124002000NRG23140320230563654 14/03/2023 SHANTABEN SHANABHAI VASAVA 1124002WL015564 SHANTABEN SHANABHAI VASAVA 00045 BARB0RAJPIP 690 690 Processed 30/03/2023 0312014152 VASAVA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Nandod GJ-24-002-025-001/77369986
(Hajarpara) 		1124002000NRG23140320230563655 14/03/2023 SUREKHABEN MITESHKUMAR VASAVA 1124002WL015564 SUREKHABEN MITESHKUMAR VASAVA 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014151 SUREKHABEN MITESHKUMAR VASAVA BANK OF BARODA(606985)
4 Nandod GJ-24-002-025-001/77369987
(Hajarpara) 		1124002000NRG23140320230563656 14/03/2023 NANDUBEN HIRABHAI PARMAR 1124002WL015564 NANDUBEN HIRABHAI PARMAR 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014114 NANDUBEN HIRABHAI PARMAR BANK OF BARODA(606985)
5 Nandod GJ-24-002-025-001/77369989
(Hajarpara) 		1124002000NRG23140320230563657 14/03/2023 BHUPENDRABHAI DADIABHAI VASAVA 1124002WL015564 BHUPENDRABHAI DADIABHAI VASAVA 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014165 BHUPENDRABHAI DADIABHAI VASAVA BANK OF BARODA(606985)
6 Nandod GJ-24-002-025-001/77369996
(Hajarpara) 		1124002000NRG23140320230563660 14/03/2023 Vasava Rukhiben 1124002WL015564 Vasava Rukhiben 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014180 Vasava Rukhiben BANK OF BARODA(606985)
7 Nandod GJ-24-002-025-001/77369997
(Hajarpara) 		1124002000NRG23140320230563661 14/03/2023 VASAVA HATUBEN PRAVINBHAI 1124002WL015564 VASAVA HATUBEN PRAVINBHAI 00045 BARB0RAJPIP 690 690 Processed 30/03/2023 0312014097 VASAVA HATUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Nandod GJ-24-002-025-001/77369998
(Hajarpara) 		1124002000NRG23140320230563662 14/03/2023 ANSOYABEN AMRUTBHAI VASAVA 1124002WL015564 ANSOYABEN AMRUTBHAI VASAVA 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014156 ANSOYABEN AMRUTBHAI VASAVA BANK OF BARODA(606985)
9 Nandod GJ-24-002-025-001/77370002
(Hajarpara) 		1124002000NRG23140320230563663 14/03/2023 VARSHABEN HARILAL VASAVA 1124002WL015564 VARSHABEN HARILAL VASAVA 00045 BARB0RAJPIP 690 690 Processed 30/03/2023 0312014171 VASAVA VARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Nandod GJ-24-002-025-001/77370006
(Hajarpara) 		1124002000NRG23140320230563664 14/03/2023 ASHVINBHAI BHAILALBHAI VASAVA 1124002WL015564 ASHVINBHAI BHAILALBHAI VASAVA 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014172 ASHVINBHAI BHAILALBHAI VASAVA BANK OF BARODA(606985)
11 Nandod GJ-24-002-025-001/7737684
(Hajarpara) 		1124002000NRG23140320230563667 14/03/2023 VASAVA KAILASHBEN BHARATBHAI 1124002WL015564 VASAVA KAILASHBEN BHARATBHAI 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014105 KAILASHBEN BHARATBHAI VASAVA BANK OF BARODA(606985)
12 Nandod GJ-24-002-025-001/7737690
(Hajarpara) 		1124002000NRG23140320230563669 14/03/2023 VASAVA VASANTIBEN GOVINDBHAI 1124002WL015564 VASAVA VASANTIBEN GOVINDBHAI 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014090 VASANTIBEN GOVINDBHAI VASAVA BANK OF BARODA(606985)
13 Nandod GJ-24-002-025-001/7737693
(Hajarpara) 		1124002000NRG23140320230563671 14/03/2023 VASAVA HARSHADBHAI RUPSINGBHAI 1124002WL015564 VASAVA HARSHADBHAI RUPSINGBHAI 00045 BARB0RAJPIP 690 690 Processed 30/03/2023 0312014136 HARSHADBHAI RUPSINGBHAI VASAVA BANK OF BARODA(606985)
14 Nandod GJ-24-002-025-001/7737694
(Hajarpara) 		1124002000NRG23140320230563672 14/03/2023 VASAVA KAMLESHBHAI GULABBHAI 1124002WL015564 VASAVA KAMLESHBHAI GULABBHAI 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014134 KAMLESHBHAI GULABBHAI VASAVA BANK OF BARODA(606985)
15 Nandod GJ-24-002-025-001/7737695
(Hajarpara) 		1124002000NRG23140320230563673 14/03/2023 VASAVA AMTHIBEN BALRAMBHAI 1124002WL015564 VASAVA AMTHIBEN BALRAMBHAI 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014100 VASAVA AMTHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Nandod GJ-24-002-025-001/7737696
(Hajarpara) 		1124002000NRG23140320230563674 14/03/2023 VASAVA INDUBEN JITENDRABHAI 1124002WL015564 VASAVA INDUBEN JITENDRABHAI 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014128 INDUBEN JITENDARBHAI VASAVA BANK OF BARODA(606985)
17 Nandod GJ-24-002-025-001/7737698
(Hajarpara) 		1124002000NRG23140320230563675 14/03/2023 VASAVA SUBHASHBHAI KANTIBHAI 1124002WL015564 VASAVA SUBHASHBHAI KANTIBHAI 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014133 SUBHASBHAI KANTIBHAI VASAVA BANK OF BARODA(606985)
18 Nandod GJ-24-002-025-001/7737699
(Hajarpara) 		1124002000NRG23140320230563676 14/03/2023 VASAVA ANSOYABEN ARJUNBHAI 1124002WL015564 VASAVA ANSOYABEN ARJUNBHAI 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014095 VASAVA ANSOYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Nandod GJ-24-002-025-001/7737702
(Hajarpara) 		1124002000NRG23140320230563678 14/03/2023 VASAVA JASHIBEN RANCHODBHAI 1124002WL015564 VASAVA JASHIBEN RANCHODBHAI 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014127 VASAVA JASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Nandod GJ-24-002-025-001/7737704
(Hajarpara) 		1124002000NRG23140320230563679 14/03/2023 VASAVA RAMILABEN CHAMPAKBHAI 1124002WL015564 VASAVA RAMILABEN CHAMPAKBHAI 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014163 RAMILABEN CHAMPAKBHAI VASAVA BANK OF BARODA(606985)
21 Nandod GJ-24-002-025-001/7737708
(Hajarpara) 		1124002000NRG23140320230563680 14/03/2023 VASAVA RAMESHBHAI RATILALBHAI 1124002WL015564 VASAVA RAMESHBHAI RATILALBHAI 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014108 VASAVA RAMESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Nandod GJ-24-002-025-001/7737709
(Hajarpara) 		1124002000NRG23140320230563681 14/03/2023 ASAVA GANGABEN MANHARBHAI 1124002WL015564 ASAVA GANGABEN MANHARBHAI 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014104 GANGABEN MANHARBHAI VASAVA BANK OF BARODA(606985)
23 Nandod GJ-24-002-025-001/7737710
(Hajarpara) 		1124002000NRG23140320230563682 14/03/2023 VASAVA LAXMIBEN SHURESHBHAI 1124002WL015564 VASAVA LAXMIBEN SHURESHBHAI 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014103 VASAVA LAXMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 Nandod GJ-24-002-025-001/7737713
(Hajarpara) 		1124002000NRG23140320230563683 14/03/2023 VASAVA RASHIKBHAI BACHUBHAI 1124002WL015564 VASAVA RASHIKBHAI BACHUBHAI 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014143 RASIKBHAI BACHUBHAI VASAVA BANK OF BARODA(606985)
25 Nandod GJ-24-002-025-001/7737715
(Hajarpara) 		1124002000NRG23140320230563684 14/03/2023 VASAVA RANGIBEN ARVINDBHAI 1124002WL015564 VASAVA RANGIBEN ARVINDBHAI 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014164 RANGIBEN ARVINDBHAI VASAVA BANK OF BARODA(606985)
26 Nandod GJ-24-002-025-001/7737716
(Hajarpara) 		1124002000NRG23140320230563685 14/03/2023 KALABEN DILIPBHAI VASAVA 1124002WL015564 KALABEN DILIPBHAI VASAVA 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014179 KALABEN DILIPBHAI VASAVA BANK OF BARODA(606985)
27 Nandod GJ-24-002-025-001/7737717
(Hajarpara) 		1124002000NRG23140320230563686 14/03/2023 VASAVA REKHABEN JAYNTIBHAI 1124002WL015564 VASAVA REKHABEN JAYNTIBHAI 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014094 REKHABEN JAYANTEEBHAI VASAVA BANK OF BARODA(606985)
28 Nandod GJ-24-002-025-001/7737718
(Hajarpara) 		1124002000NRG23140320230563687 14/03/2023 MAMRIBEN HIRABHAI VASAVA 1124002WL015564 MAMRIBEN HIRABHAI VASAVA 00045 BARB0RAJPIP 690 690 Processed 30/03/2023 0312014111 MAMRIBEN HIRABHAI VASAVA BANK OF BARODA(606985)
29 Nandod GJ-24-002-025-001/7737719
(Hajarpara) 		1124002000NRG23140320230563688 14/03/2023 VASAVA RAMANBHAI BHARJIBHAI 1124002WL015564 VASAVA RAMANBHAI BHARJIBHAI 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014116 RAMANBHAI BHARJIBHAI VASAVA BANK OF BARODA(606985)
30 Nandod GJ-24-002-025-001/7737722
(Hajarpara) 		1124002000NRG23140320230563689 14/03/2023 VASAVA SUSHILABEN SONJIBHAI 1124002WL015564 VASAVA SUSHILABEN SONJIBHAI 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014142 SUSHILABEN SONJIBHAI VASAV BANK OF BARODA(606985)
31 Nandod GJ-24-002-025-001/7737723
(Hajarpara) 		1124002000NRG23140320230563690 14/03/2023 VASAVA MANGABHAI MOTIBHAI 1124002WL015564 VASAVA MANGABHAI MOTIBHAI 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014126 VASAVA MANGABHAI BANK OF BARODA(606985)
32 Nandod GJ-24-002-025-001/7737725
(Hajarpara) 		1124002000NRG23140320230563691 14/03/2023 VASAVA SUMANBEN DINESHBHAI 1124002WL015564 VASAVA SUMANBEN DINESHBHAI 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014089 SUMANBEN DINESHBHAI VASAVA BANK OF BARODA(606985)
33 Nandod GJ-24-002-025-001/7737726
(Hajarpara) 		1124002000NRG23140320230563692 14/03/2023 VASAVA BACHIBEN ABHESINGBHAI 1124002WL015564 VASAVA BACHIBEN ABHESINGBHAI 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014125 BACHIBEN ABHESINGBHAI VASAVA BANK OF BARODA(606985)
34 Nandod GJ-24-002-025-001/7737727
(Hajarpara) 		1124002000NRG23140320230563693 14/03/2023 VASAVA SANTUBEN RAJUBHAI 1124002WL015564 VASAVA SANTUBEN RAJUBHAI 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014093 SANTUBEN RAJUBHAI VASAVA BANK OF BARODA(606985)
35 Nandod GJ-24-002-025-001/7737733
(Hajarpara) 		1124002000NRG23140320230563694 14/03/2023 SURESHBHAI KALAMBHAI VASAVA 1124002WL015564 SURESHBHAI KALAMBHAI VASAVA 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014145 SURESHBHAI KALAMBHAI VASAVA BANK OF BARODA(606985)
36 Nandod GJ-24-002-025-001/7737735
(Hajarpara) 		1124002000NRG23140320230563695 14/03/2023 VASAVA LAXMANBHAI FOFABHAI 1124002WL015564 VASAVA LAXMANBHAI FOFABHAI 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014121 LAXMAN BHAI FOFA BHAIVASAVA BANK OF BARODA(606985)
37 Nandod GJ-24-002-025-001/7737736
(Hajarpara) 		1124002000NRG23140320230563696 14/03/2023 MANJUBEN HASANBHAI 1124002WL015564 MANJUBEN HASANBHAI 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014088 VASAVA MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
38 Nandod GJ-24-002-025-001/7737738
(Hajarpara) 		1124002000NRG23140320230563697 14/03/2023 VASAVA SHAKARIBEN CHANDUBHAI 1124002WL015564 VASAVA SHAKARIBEN CHANDUBHAI 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014140 SKRIBEN CHANDUBHAI VASAVA BANK OF BARODA(606985)
39 Nandod GJ-24-002-025-001/7737740
(Hajarpara) 		1124002000NRG23140320230563698 14/03/2023 VASAVA LAXMIBEN GURUJIBHAI 1124002WL015564 VASAVA LAXMIBEN GURUJIBHAI 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014129 LAXMIBEN GURUJIBHAI VASAVA BANK OF BARODA(606985)
40 Nandod GJ-24-002-025-001/7737743
(Hajarpara) 		1124002000NRG23140320230563700 14/03/2023 VASAVA GITAVBEN DEVJIBHAI 1124002WL015564 VASAVA GITAVBEN DEVJIBHAI 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014102 VASAVA GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
41 Nandod GJ-24-002-025-001/7737745
(Hajarpara) 		1124002000NRG23140320230563701 14/03/2023 SHAKUBEN KANCHANBHAI VASAVA 1124002WL015564 SHAKUBEN KANCHANBHAI VASAVA 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014115 SHAKUBEN KANCHANBHAI VASAVA BANK OF BARODA(606985)
42 Nandod GJ-24-002-025-001/7737748
(Hajarpara) 		1124002000NRG23140320230563702 14/03/2023 VASAVA KANTABEN PARSHOTAMBHAI 1124002WL015564 VASAVA KANTABEN PARSHOTAMBHAI 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014122 KANTABEN PARSOTTAM VASAVA BANK OF BARODA(606985)
43 Nandod GJ-24-002-025-001/7737752
(Hajarpara) 		1124002000NRG23140320230563703 14/03/2023 VASAVA VIPULBHAI JENTIBHAI 1124002WL015564 VASAVA VIPULBHAI JENTIBHAI 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014159 VIPULKUMAR JAYANTIBHAI VASAVA BANK OF BARODA(606985)
44 Nandod GJ-24-002-025-001/7737755
(Hajarpara) 		1124002000NRG23140320230563704 14/03/2023 VASAVA PUSPABEN KANJIBHAI 1124002WL015564 VASAVA PUSPABEN KANJIBHAI 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014138 PUSHPABEN KANJIBHAI VASAVA BANK OF BARODA(606985)
45 Nandod GJ-24-002-025-001/7737760
(Hajarpara) 		1124002000NRG23140320230563706 14/03/2023 PARMAR SOMIBEM PREMABHAI 1124002WL015564 PARMAR SOMIBEM PREMABHAI 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014137 SOMIBEN PREMABHAI PARMAR BANK OF BARODA(606985)
46 Nandod GJ-24-002-025-001/7737761
(Hajarpara) 		1124002000NRG23140320230563707 14/03/2023 PARMAR VINODBHAI BHAILALBHAI 1124002WL015564 PARMAR VINODBHAI BHAILALBHAI 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014119 VINOD BHAI BHAILAL BHAI PARMAR BANK OF BARODA(606985)
47 Nandod GJ-24-002-025-001/7737762
(Hajarpara) 		1124002000NRG23140320230563708 14/03/2023 PARMAR MANJULABEN ISHAVARBHAI 1124002WL015564 PARMAR MANJULABEN ISHAVARBHAI 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014091 MANJULABEN ISHWARBHAI PARMAR BANK OF BARODA(606985)
48 Nandod GJ-24-002-025-001/7737771
(Hajarpara) 		1124002000NRG23140320230563709 14/03/2023 JASHIBEN RAMESHBHAIVASAVA 1124002WL015564 JASHIBEN RAMESHBHAIVASAVA 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014124 JASHIBEN RAMESHBHAI VASAVA BANK OF BARODA(606985)
49 Nandod GJ-24-002-025-001/7737772
(Hajarpara) 		1124002000NRG23140320230563710 14/03/2023 VASAVA LAKHABHAI 1124002WL015564 VASAVA LAKHABHAI 00045 BARB0RAJPIP 690 690 Processed 30/03/2023 0312014178 VASAVA LAKHABHAI BANK OF BARODA(606985)
50 Nandod GJ-24-002-025-001/7737773
(Hajarpara) 		1124002000NRG23140320230563711 14/03/2023 VASAVA SHURESHBHAI SHIVABHAI 1124002WL015564 VASAVA SHURESHBHAI SHIVABHAI 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014098 SURESHBHAI SHIVABHAI VASAVA BANK OF BARODA(606985)
51 Nandod GJ-24-002-025-001/7737775
(Hajarpara) 		1124002000NRG23140320230563712 14/03/2023 VASAVA VIJAYBHAI BACHUBHAI 1124002WL015564 VASAVA VIJAYBHAI BACHUBHAI 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014131 VIJAYBHAI BACHUBHAI VASAVA BANK OF BARODA(606985)
52 Nandod GJ-24-002-025-001/7737776
(Hajarpara) 		1124002000NRG23140320230563713 14/03/2023 VASAVA GOPALBHAI PRARASOTAMBHAI 1124002WL015564 VASAVA GOPALBHAI PRARASOTAMBHAI 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014139 GOPALBHAI PROSTAMBHAI VASAVA BANK OF BARODA(606985)
53 Nandod GJ-24-002-025-001/7737777
(Hajarpara) 		1124002000NRG23140320230563714 14/03/2023 VASAVA LALITABEN DINESHBHAI 1124002WL015564 VASAVA LALITABEN DINESHBHAI 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014123 LALITA DINESH VASAVA BANK OF BARODA(606985)
54 Nandod GJ-24-002-025-001/7737783
(Hajarpara) 		1124002000NRG23140320230563715 14/03/2023 VASAVA SUKABHAI MAGANBHAI 1124002WL015564 VASAVA SUKABHAI MAGANBHAI 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014101 SHUKABHAI MAGANBHAI VASAVA BANK OF BARODA(606985)
55 Nandod GJ-24-002-025-001/7737784
(Hajarpara) 		1124002000NRG23140320230563716 14/03/2023 VASAVA AMRATBHAI MAGANBHAI 1124002WL015564 VASAVA AMRATBHAI MAGANBHAI 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014120 AMRATBHAI MAGANBHAI VASAVA BANK OF BARODA(606985)
56 Nandod GJ-24-002-025-001/7737788
(Hajarpara) 		1124002000NRG23140320230563717 14/03/2023 VASAVA SARSVATIBEN MANHARBHAI 1124002WL015564 VASAVA SARSVATIBEN MANHARBHAI 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014112 VASAVA SARSVATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
57 Nandod GJ-24-002-025-001/7737793
(Hajarpara) 		1124002000NRG23140320230563719 14/03/2023 VASAVA CHANDUBHAI DADUBHAI 1124002WL015564 VASAVA CHANDUBHAI DADUBHAI 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014144 CHANDUBHAI DADUBHAI VASAVA BANK OF BARODA(606985)
58 Nandod GJ-24-002-025-001/7737799
(Hajarpara) 		1124002000NRG23140320230563720 14/03/2023 VASAVA KALIDASHBHAI BHAYLAL 1124002WL015564 VASAVA KALIDASHBHAI BHAYLAL 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014130 KALIDAS BHAILAL VASAVA BANK OF BARODA(606985)
59 Nandod GJ-24-002-025-001/7737801
(Hajarpara) 		1124002000NRG23140320230563721 14/03/2023 VASAVA LILABEN RAMABHAI 1124002WL015564 VASAVA LILABEN RAMABHAI 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014162 VASAVA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
60 Nandod GJ-24-002-025-001/7737802
(Hajarpara) 		1124002000NRG23140320230563722 14/03/2023 VASAVA BABARBHAI CHUNYABHAI 1124002WL015564 VASAVA BABARBHAI CHUNYABHAI 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014132 BABARBHAI CHUNIYABHAI VASAVA BANK OF BARODA(606985)
61 Nandod GJ-24-002-025-001/7737803
(Hajarpara) 		1124002000NRG23140320230563723 14/03/2023 VASAVA ARVINDBHAI DADUBHAI 1124002WL015564 VASAVA ARVINDBHAI DADUBHAI 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014099 ARVINDBHAI DADUBHAI VASAVA BANK OF BARODA(606985)
62 Nandod GJ-24-002-025-001/7737806
(Hajarpara) 		1124002000NRG23140320230563724 14/03/2023 VASAVA BHULABHAI MANILAL 1124002WL015564 VASAVA BHULABHAI MANILAL 00045 BARB0RAJPIP 690 690 Processed 30/03/2023 0312014146 BHULABHAI MANILAL VASAVA BANK OF BARODA(606985)
63 Nandod GJ-24-002-025-001/7737815
(Hajarpara) 		1124002000NRG23140320230563725 14/03/2023 VASAVA RAMABHAI DINESHBHAI 1124002WL015564 VASAVA RAMABHAI DINESHBHAI 00045 BARB0RAJPIP 690 690 Processed 30/03/2023 0312014113 RAMABHAI DINESH BHAI VASAVA BANK OF BARODA(606985)
64 Nandod GJ-24-002-025-001/7737816
(Hajarpara) 		1124002000NRG23140320230563726 14/03/2023 VASAVA VIJAYBHAI MANHARBHAI 1124002WL015564 VASAVA VIJAYBHAI MANHARBHAI 00045 BARB0RAJPIP 690 690 Processed 30/03/2023 0312014106 VIJAYBHAI MANHARBHAI VASAVA BANK OF BARODA(606985)
65 Nandod GJ-24-002-025-001/7737841
(Hajarpara) 		1124002000NRG23140320230563727 14/03/2023 PATEL BALDEVBHAI SHIVLALBHAI 1124002WL015564 PATEL BALDEVBHAI SHIVLALBHAI 00045 BARB0RAJPIP 690 690 Processed 30/03/2023 0312014109 PATEL BALDEVBHAI AXIS BANK(607153)
66 Nandod GJ-24-002-025-001/7737842
(Hajarpara) 		1124002000NRG23140320230563728 14/03/2023 VASAVA KESHAVBHAI RAMSINGBHAI 1124002WL015564 VASAVA KESHAVBHAI RAMSINGBHAI 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014110 KESHAVBHAI RAMSINGBHAI VASAVA BANK OF BARODA(606985)
67 Nandod GJ-24-002-025-001/7737848
(Hajarpara) 		1124002000NRG23140320230563729 14/03/2023 VASAVA ASHVINBHAI RAMABHAI 1124002WL015564 VASAVA ASHVINBHAI RAMABHAI 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014118 ASHVINBHIA RAMABHAI VASAVA BANK OF BARODA(606985)
68 Nandod GJ-24-002-025-001/7737849
(Hajarpara) 		1124002000NRG23140320230563730 14/03/2023 VASAVA MITESHBHAI RAMABHAI 1124002WL015564 VASAVA MITESHBHAI RAMABHAI 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014141 MITESHKUMAR RAMABHAI VASAVA BANK OF BARODA(606985)
69 Nandod GJ-24-002-025-001/7737854
(Hajarpara) 		1124002000NRG23140320230563733 14/03/2023 VASAVA VASUBEN MANOJBHAI 1124002WL015564 VASAVA VASUBEN MANOJBHAI 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014170 VASUBEN MANOJBHAI VASAVA BANK OF BARODA(606985)
70 Nandod GJ-24-002-025-001/7737855
(Hajarpara) 		1124002000NRG23140320230563734 14/03/2023 VASAVA GULIBEN AMRUTBHAI 1124002WL015564 VASAVA GULIBEN AMRUTBHAI 00045 BARB0RAJPIP 690 690 Processed 30/03/2023 0312014135 GULLIBEN AMRTBHAI VASAVA BANK OF BARODA(606985)
71 Nandod GJ-24-002-025-001/7737859
(Hajarpara) 		1124002000NRG23140320230563735 14/03/2023 VASAVA RAVINDRABHAI BHOGILAL 1124002WL015564 VASAVA RAVINDRABHAI BHOGILAL 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014158 VASAVA RAVINDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Nandod GJ-24-002-025-001/7737860
(Hajarpara) 		1124002000NRG23140320230563736 14/03/2023 VASAVA JITENDRABHAI SHANTILAL 1124002WL015564 VASAVA JITENDRABHAI SHANTILAL 00045 BARB0RAJPIP 690 690 Processed 30/03/2023 0312014147 JITENDRABHAI SHANTILALBHAI VASAVA BANK OF BARODA(606985)
73 Nandod GJ-24-002-025-001/7737862
(Hajarpara) 		1124002000NRG23140320230563737 14/03/2023 JITABEN SHAILESHBHAI VASAVA 1124002WL015564 JITABEN SHAILESHBHAI VASAVA 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014166 VASAVA JITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
74 Nandod GJ-24-002-025-001/7737863
(Hajarpara) 		1124002000NRG23140320230563739 14/03/2023 VASAVA JYOTSANABEN KAUSHIKBHAI 1124002WL015564 VASAVA JYOTSANABEN KAUSHIKBHAI 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014087 JOSANABEN KAUSHIKBHAI VASAVA BANK OF BARODA(606985)
75 Nandod GJ-24-002-025-001/7737863
(Hajarpara) 		1124002000NRG23140320230563738 14/03/2023 VASAVA KAUSHIKBHAI SHANTILAL 1124002WL015564 VASAVA KAUSHIKBHAI SHANTILAL 00045 BARB0RAJPIP 690 690 Processed 30/03/2023 0312014107 VASAVA KAUSHIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Nandod GJ-24-002-025-001/7737878
(Hajarpara) 		1124002000NRG23140320230563740 14/03/2023 LATABEN MUKESHBHAI VASAVA 1124002WL015564 LATABEN MUKESHBHAI VASAVA 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014192 LATABEN MUKESHBHAI VASAVA BANK OF BARODA(606985)
77 Nandod GJ-24-002-025-001/7737880
(Hajarpara) 		1124002000NRG23140320230563741 14/03/2023 VASAVA MINAXIBEN SATISHBHAI 1124002WL015564 VASAVA MINAXIBEN SATISHBHAI 00045 BARB0RAJPIP 690 690 Processed 30/03/2023 0312014189 VASAVA MINAXIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
78 Nandod GJ-24-002-025-001/7737882
(Hajarpara) 		1124002000NRG23140320230563742 14/03/2023 VASAVA CHAMPABEN MAHENDRABHAI 1124002WL015564 VASAVA CHAMPABEN MAHENDRABHAI 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014096 VASAVA CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
79 Nandod GJ-24-002-025-001/7737883
(Hajarpara) 		1124002000NRG23140320230563743 14/03/2023 VASAVA SHAKUNTLABEN ROHITBHAI 1124002WL015564 VASAVA SHAKUNTLABEN ROHITBHAI 00045 BARB0RAJPIP 690 690 Processed 30/03/2023 0312014169 SHAKUNTALABEN ROHITBHAI VASAVA BANK OF BARODA(606985)
80 Nandod GJ-24-002-025-001/7737885
(Hajarpara) 		1124002000NRG23140320230563744 14/03/2023 VASAVA MUKESHBHAI MANGABHAI 1124002WL015564 VASAVA MUKESHBHAI MANGABHAI 00045 BARB0RAJPIP 690 690 Processed 30/03/2023 0312014154 MUKESHBHAI MANGABHAI VASAVA BANK OF BARODA(606985)
81 Nandod GJ-24-002-025-001/7737885
(Hajarpara) 		1124002000NRG23140320230563745 14/03/2023 VASAVA SAVITABEN MUKESHBHAI 1124002WL015564 VASAVA SAVITABEN MUKESHBHAI 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014149 SAVITABEN MUKESHBHAI VASAVA BANK OF BARODA(606985)
82 Nandod GJ-24-002-025-001/7737887
(Hajarpara) 		1124002000NRG23140320230563746 14/03/2023 VASAVA DHARMENDRABHAI RAMESHBHAI 1124002WL015564 VASAVA DHARMENDRABHAI RAMESHBHAI 00045 BARB0RAJPIP 690 690 Processed 30/03/2023 0312014191 DHARMENDRABHAI RAMESHBHAI VASAVA BANK OF BARODA(606985)
83 Nandod GJ-24-002-025-001/7737892
(Hajarpara) 		1124002000NRG23140320230563749 14/03/2023 VASAVA LAXMIBEN PRAHLADBHAI 1124002WL015564 VASAVA LAXMIBEN PRAHLADBHAI 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014187 VASAVA LAXMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
84 Nandod GJ-24-002-025-001/7737894
(Hajarpara) 		1124002000NRG23140320230563750 14/03/2023 VASAVA MANISHBHAI BALRAMBHAI 1124002WL015564 VASAVA MANISHBHAI BALRAMBHAI 00045 BARB0RAJPIP 690 690 Processed 30/03/2023 0312014181 Vasava Manishkumar BANK OF BARODA(606985)
85 Nandod GJ-24-002-025-001/7737899
(Hajarpara) 		1124002000NRG23140320230563751 14/03/2023 PARMAR RUPALIBEN DAHYABHAI 1124002WL015564 PARMAR RUPALIBEN DAHYABHAI 00045 BARB0RAJPIP 690 690 Processed 30/03/2023 0312014188 PARMAR RUPALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
86 Nandod GJ-24-002-025-001/7737900
(Hajarpara) 		1124002000NRG23140320230563752 14/03/2023 VASAVA GIRISHBHAI SHANUBHAI 1124002WL015564 VASAVA GIRISHBHAI SHANUBHAI 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014193 Vasava Girishbhai BANK OF BARODA(606985)
87 Nandod GJ-24-002-025-001/7737901
(Hajarpara) 		1124002000NRG23140320230563753 14/03/2023 VASAVA SHAKUBEN SATISHBHAI 1124002WL015564 VASAVA SHAKUBEN SATISHBHAI 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014194 Vasava Shakuben BANK OF BARODA(606985)
88 Nandod GJ-24-002-025-001/7737907
(Hajarpara) 		1124002000NRG23140320230563755 14/03/2023 VASAVA AJAYBHAI LAXMANBHAI 1124002WL015564 VASAVA AJAYBHAI LAXMANBHAI 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014182 Vasava Ajaybhai BANK OF BARODA(606985)
89 Nandod GJ-24-002-025-001/7737908
(Hajarpara) 		1124002000NRG23140320230563756 14/03/2023 VASAVA VINODBHAI KAUSHIKBHAI 1124002WL015564 VASAVA VINODBHAI KAUSHIKBHAI 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014195 Vasava Vinodbhai BANK OF BARODA(606985)
90 Nandod GJ-24-002-025-001/7737910
(Hajarpara) 		1124002000NRG23140320230563757 14/03/2023 VASAVA RAKESHBHAI SURESHBHAI 1124002WL015564 VASAVA RAKESHBHAI SURESHBHAI 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014196 Vasava Rakeshbhai BANK OF BARODA(606985)
91 Nandod GJ-24-002-025-001/7737934
(Hajarpara) 		1124002000NRG23140320230563759 14/03/2023 VASAVA DASHRATHBHAI DALSUKHBHAI 1124002WL015564 VASAVA DASHRATHBHAI DALSUKHBHAI 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014150 DASHRATHBHAI DALSUKHBHAI VASAVA BANK OF BARODA(606985)
92 Nandod GJ-24-002-025-001/7737936
(Hajarpara) 		1124002000NRG23140320230563760 14/03/2023 KIRANBHAI JAYSUKHBHAI VASAVA 1124002WL015564 KIRANBHAI JAYSUKHBHAI VASAVA 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014184 MR KIRANKUMER JAYSUKHBHAI VASAVA STATE BANK OF INDIA(508548)
93 Nandod GJ-24-002-025-001/7737940
(Hajarpara) 		1124002000NRG23140320230563761 14/03/2023 NARENDRABHAI MANGABHAI VASAVA 1124002WL015564 NARENDRABHAI MANGABHAI VASAVA 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014155 NARENDRABHAI MANGABHAI VASAVA BANK OF BARODA(606985)
94 Nandod GJ-24-002-025-001/7737942
(Hajarpara) 		1124002000NRG23140320230563762 14/03/2023 VASAVA HINABEN 1124002WL015564 VASAVA HINABEN 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014175 Vasava Hinaben BANK OF BARODA(606985)
95 Nandod GJ-24-002-025-001/7737943
(Hajarpara) 		1124002000NRG23140320230563763 14/03/2023 RITESHKUMAR SURESHBHAI VASAVA 1124002WL015564 RITESHKUMAR SURESHBHAI VASAVA 00045 BARB0RAJPIP 690 690 Processed 30/03/2023 0312014174 RITESHKUMAR SURESHBHAI VASAVA BANK OF BARODA(606985)
96 Nandod GJ-24-002-025-001/7737945
(Hajarpara) 		1124002000NRG23140320230563765 14/03/2023 Vasava Kalpeshkumar 1124002WL015564 Vasava Kalpeshkumar 00045 BARB0RAJPIP 690 690 Processed 30/03/2023 0312014183 Vasava Kalpeshkumar BANK OF BARODA(606985)
97 Nandod GJ-24-002-025-001/7737946
(Hajarpara) 		1124002000NRG23140320230563766 14/03/2023 RAHULKUMAR GOPALBHAI VASAVA 1124002WL015564 RAHULKUMAR GOPALBHAI VASAVA 00045 BARB0RAJPIP 690 690 Processed 30/03/2023 0312014168 RAHULKUMAR GOPALBHAI VASAVA BANK OF BARODA(606985)
98 Nandod GJ-24-002-025-001/7737947
(Hajarpara) 		1124002000NRG23140320230563767 14/03/2023 YOGESHKUMAR KANTIBHAI VASAVA 1124002WL015564 YOGESHKUMAR KANTIBHAI VASAVA 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014176 YOGESHKUMAR KANTIBHAI VASAVA BANK OF BARODA(606985)
99 Nandod GJ-24-002-025-001/7737951
(Hajarpara) 		1124002000NRG23140320230563768 14/03/2023 AMITBHAI DINESHBHAI VASAVA 1124002WL015564 AMITBHAI DINESHBHAI VASAVA 00045 BARB0RAJPIP 690 690 Processed 30/03/2023 0312014153 VASAVA AMITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Nandod GJ-24-002-025-001/7737952
(Hajarpara) 		1124002000NRG23140320230563769 14/03/2023 PARESHBHAI ISHVARBHAI VASAVA 1124002WL015564 PARESHBHAI ISHVARBHAI VASAVA 00045 BARB0RAJPIP 690 690 Processed 30/03/2023 0312014157 PARESHBHAI ISHVARBHAI VASAVA BANK OF BARODA(606985)
101 Nandod GJ-24-002-025-001/7737953
(Hajarpara) 		1124002000NRG23140320230563770 14/03/2023 JASHODABEN PARESHBHAI VASAVA 1124002WL015564 JASHODABEN PARESHBHAI VASAVA 00045 BARB0RAJPIP 690 690 Processed 30/03/2023 0312014173 JASHODABEN PARESHBHAI VASAVA BANK OF BARODA(606985)
102 Nandod GJ-24-002-025-001/7737954
(Hajarpara) 		1124002000NRG23140320230563771 14/03/2023 VASAVA HEMABEN 1124002WL015564 VASAVA HEMABEN 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014177 VASAVA HEMABEN BANK OF BARODA(606985)
103 Nandod GJ-24-002-025-001/7737955
(Hajarpara) 		1124002000NRG23140320230563772 14/03/2023 SUMITRABEN ASHVINBHAI VASAVA 1124002WL015564 SUMITRABEN ASHVINBHAI VASAVA 00045 BARB0RAJPIP 690 690 Processed 30/03/2023 0312014167 VASAVASUMITRABEN FINCARE SMALL FINANCE BANK LTD(608304)
104 Nandod GJ-24-002-025-001/7737981
(Hajarpara) 		1124002000NRG23140320230563774 14/03/2023 HIRABHAI RAGHABHAI PARMAR 1124002WL015564 HIRABHAI RAGHABHAI PARMAR 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014117 HIRABHAI RAGHABHAI PARMAR BANK OF BARODA(606985)
105 Nandod GJ-24-002-025-001/7738985
(Hajarpara) 		1124002000NRG23140320230563775 14/03/2023 VASAVA YOGESHBHAI MAHESHBHAI 1124002WL015564 VASAVA YOGESHBHAI MAHESHBHAI 00045 BARB0RAJPIP 920 920 Processed 30/03/2023 0312014148 YOGESHKUMAR MAHESHBHAI VASAVA BANK OF BARODA(606985)
106 Nandod GJ-24-002-025-001/7738988
(Hajarpara) 		1124002000NRG23140320230563776 14/03/2023 Vasava Vishalbhai 1124002WL015564 Vasava Vishalbhai 00045 BARB0RAJPIP 690 690 Processed 30/03/2023 0312014197 VISHAL DILIP VASAVA CANARA BANK(508532)
107 Nandod GJ-24-002-025-001/7738989
(Hajarpara) 		1124002000NRG23140320230563777 14/03/2023 NAROTAMBHAI RAMANBHAI VASAVA 1124002WL015564 NAROTAMBHAI RAMANBHAI VASAVA 00045 BARB0RAJPIP 690 690 Processed 30/03/2023 0312014190 NAROTAMBHAI RAMANBHAI VASAVA BANK OF BARODA(606985)
108 Nandod GJ-24-002-025-001/7738991
(Hajarpara) 		1124002000NRG23140320230563779 14/03/2023 KANUBHAI PREMABHAI PARMAR 1124002WL015564 KANUBHAI PREMABHAI PARMAR 00045 BARB0RAJPIP 690 690 Processed 30/03/2023 0312014092 KANUBHAI PRAMABHAI PARMAR BANK OF BARODA(606985)
SubTotal 91770 91770
109 Nandod GJ-24-002-025-001/7737700
(Hajarpara) 		1124002000NRG23140320230563677 14/03/2023 VASAVA PARSOTTAMBHAI BOKHABHAI 1124002WL015564 VASAVA PARSOTTAMBHAI BOKHABHAI 00045 BARB0VADIAP 920 920 Processed 30/03/2023 0312014161 PARSOTTAMBHAI BOKHABHAI VASAVA BANK OF BARODA(606985)
110 Nandod GJ-24-002-025-001/7737887
(Hajarpara) 		1124002000NRG23140320230563747 14/03/2023 VASAVA VARSHABEN 1124002WL015564 VASAVA VARSHABEN 00045 BARB0VADIAP 690 690 Processed 30/03/2023 0312014199 VASAVA VARSHABEN BANK OF BARODA(606985)
SubTotal 1610 1610
111 Nandod GJ-24-002-025-001/77370008
(Hajarpara) 		1124002000NRG23140320230563665 14/03/2023 VASAVA DHARMISHTABEN NARENDRABHAI 1124002WL015564 VASAVA DHARMISHTABEN NARENDRABHAI 00048 BKID0002531 920 920 Processed 30/03/2023 0312014198 DHARMISHTABEN JESALBHAI VASAVA BANK OF INDIA(508505)
SubTotal 920 920
112 Nandod GJ-24-002-025-001/7737967
(Hajarpara) 		1124002000NRG23140320230563773 14/03/2023 PRIYANK JITENDRA 1124002WL015564 PRIYANK JITENDRA 00078 CNRB0003425 690 690 Processed 30/03/2023 0312014185 PRIYANK JITENDRABHAI VASAVA CANARA BANK(508532)
SubTotal 690 690
113 Nandod GJ-24-002-025-001/7738990
(Hajarpara) 		1124002000NRG23140320230563778 14/03/2023 Mr AVINASHRAMESH VASAVA 1124002WL015564 Mr AVINASHRAMESH VASAVA 00078 CNRB0017135 690 690 Processed 30/03/2023 0312014200 AVINASHRAMESH VASAVA CANARA BANK(508532)
SubTotal 690 690
114 Nandod GJ-24-002-025-001/7737756
(Hajarpara) 		1124002000NRG23140320230563705 14/03/2023 VASAVA SANKARBHAI HIRABHAI 1124002WL015564 VASAVA SANKARBHAI HIRABHAI 00415 SBIN0000465 920 920 Processed 30/03/2023 0312014160 MR SHANKARBHAI HIRABHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 920 920
115 Nandod GJ-24-002-025-001/77369990
(Hajarpara) 		1124002000NRG23140320230563658 14/03/2023 Vasava Madhuben 1124002WL015564 Vasava Madhuben 00691 IPOS0000001 690 690 Processed 30/03/2023 0312014084 VASAVA MADHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
116 Nandod GJ-24-002-025-001/77369992
(Hajarpara) 		1124002000NRG23140320230563659 14/03/2023 Tiniben Rameshbhai Vasava 1124002WL015564 Tiniben Rameshbhai Vasava 00691 IPOS0000001 920 920 Processed 30/03/2023 0312014086 VASAVA TINIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
117 Nandod GJ-24-002-025-001/7737690
(Hajarpara) 		1124002000NRG23140320230563670 14/03/2023 Vasava Dipikaben 1124002WL015564 Vasava Dipikaben 00691 IPOS0000001 920 920 Processed 30/03/2023 0312014085 VASAVA DIPIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
118 Nandod GJ-24-002-025-001/7737888
(Hajarpara) 		1124002000NRG23140320230563748 14/03/2023 VASAVA PACHIYABHAI 1124002WL015564 VASAVA PACHIYABHAI 00691 IPOS0000001 920 920 Processed 30/03/2023 0312014083 PANCHIYABHAI KEHUJIBHAI VASAVA BANK OF BARODA(606985)
SubTotal 3450 3450
Total 100740 100740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandod GJ1124002_140323APB_FTO_205520 AXIS BANK UTIB0000522 RAJPIPLA, GUJARAT 690
2 Nandod GJ1124002_140323APB_FTO_205520 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 91770
3 Nandod GJ1124002_140323APB_FTO_205520 Bank of Baroda BARB0VADIAP Vadia Palace 1610
4 Nandod GJ1124002_140323APB_FTO_205520 Bank of India BKID0002531 RAJPIPLA 920
5 Nandod GJ1124002_140323APB_FTO_205520 Canara Bank CNRB0003425 RAJPIPLA 690
6 Nandod GJ1124002_140323APB_FTO_205520 Canara Bank CNRB0017135 RAJPIPLA II 690
7 Nandod GJ1124002_140323APB_FTO_205520 State Bank of India SBIN0000465 RAJPIPLA 920
8 Nandod GJ1124002_140323APB_FTO_205520 India Post Payments Bank IPOS0000001 RAJPIPLA 3450

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