Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:10:08 AM 
Back  

FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_180123APB_FTO_183718
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-24-002-085-001/7723938
(Torna) 		1124002000NRG23170120230482925 18/01/2023 PUSHPABEN DHARMESHBHAI VASAVA 1124002WL014002 PUSHPABEN DHARMESHBHAI VASAVA 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162343 PUSHPABEN DHARMESHBHAI VASAVA BANK OF BARODA(606985)
2 Nandod GJ-24-002-085-001/7723939
(Torna) 		1124002000NRG23170120230482927 18/01/2023 RAMANBHAI FATUBHAI VASAVA 1124002WL014002 RAMANBHAI FATUBHAI VASAVA 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162315 RAMANBHAI FATUBHAI VASAVA BANK OF BARODA(606985)
3 Nandod GJ-24-002-085-001/7723939
(Torna) 		1124002000NRG23170120230482926 18/01/2023 REMATIBEN RAMANBHAI VASAVA 1124002WL014002 REMATIBEN RAMANBHAI VASAVA 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162362 REMATIBEN RAMANBHAI VASAVA BANK OF BARODA(606985)
4 Nandod GJ-24-002-085-001/7723958
(Torna) 		1124002000NRG23170120230482930 18/01/2023 VASAVA SHARDABEN MANHARBHAI 1124002WL014002 VASAVA SHARDABEN MANHARBHAI 00045 BARB0BHADAM 717 717 Processed 24/01/2023 8130162319 SHARDABEN MANHARBHAI VASAVA BANK OF BARODA(606985)
5 Nandod GJ-24-002-085-001/7723962
(Torna) 		1124002000NRG23170120230482931 18/01/2023 ANSOYABEN ARJUNBHAI VASAVA 1124002WL014002 ANSOYABEN ARJUNBHAI VASAVA 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162344 ANSOYABEN ARJUNBHAI VASAVA BANK OF BARODA(606985)
6 Nandod GJ-24-002-085-001/7723997
(Torna) 		1124002000NRG23170120230482932 18/01/2023 ANANDIBEN BHARATBHAI VASAVA 1124002WL014002 ANANDIBEN BHARATBHAI VASAVA 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162342 ANANDIBEN BHARATBHAI VASAVA BANK OF BARODA(606985)
7 Nandod GJ-24-002-085-001/7724000
(Torna) 		1124002000NRG23170120230482933 18/01/2023 RAMITABEN RANJITBHAI VASAVA 1124002WL014002 RAMITABEN RANJITBHAI VASAVA 00045 BARB0BHADAM 239 239 Processed 24/01/2023 8130162352 RAMITABEN RANJITBHAI VASAVA BANK OF BARODA(606985)
8 Nandod GJ-24-002-085-001/7724181
(Torna) 		1124002000NRG23170120230482935 18/01/2023 VASAVA BACHIBEN DHANSHYAMBHAI 1124002WL014002 VASAVA BACHIBEN DHANSHYAMBHAI 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162317 BACHIBEN GHANSHYAMBHAI VASAVA BANK OF BARODA(606985)
9 Nandod GJ-24-002-085-001/7724227
(Torna) 		1124002000NRG23170120230482938 18/01/2023 VASAVA RADHIKABEN DEVANBHAI 1124002WL014002 VASAVA RADHIKABEN DEVANBHAI 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162314 VASAVA RADHIKABEN HDFC BANK LTD(607152)
10 Nandod GJ-24-002-085-001/7724245
(Torna) 		1124002000NRG23170120230482940 18/01/2023 CHAMPABEN RATILALBHAI VASAVA 1124002WL014002 CHAMPABEN RATILALBHAI VASAVA 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162308 CHAMPABEN RATILAL VASAVA BANK OF BARODA(606985)
11 Nandod GJ-24-002-085-001/7724246
(Torna) 		1124002000NRG23170120230482941 18/01/2023 VASAVA KANUBEN ARVINDBHAI 1124002WL014002 VASAVA KANUBEN ARVINDBHAI 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162332 KANUBEN ARVINDBHAI VASAVA BANK OF BARODA(606985)
12 Nandod GJ-24-002-085-001/7724261
(Torna) 		1124002000NRG23170120230482944 18/01/2023 VASAVA HARNISHBHAI DALSUKHBHAI 1124002WL014002 VASAVA HARNISHBHAI DALSUKHBHAI 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162345 HARNISHBHAI DALSUKHBHAI VASAVA BANK OF BARODA(606985)
13 Nandod GJ-24-002-085-001/7724280
(Torna) 		1124002000NRG23170120230482945 18/01/2023 MAHESHBHAI MEETHABHAI PARMAR 1124002WL014002 MAHESHBHAI MEETHABHAI PARMAR 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162321 MAHESHBHAI MEETHABHAI PARMAR BANK OF BARODA(606985)
14 Nandod GJ-24-002-085-001/7724283
(Torna) 		1124002000NRG23170120230482947 18/01/2023 PARAGBHAI CHHITABHAI VASAVA 1124002WL014002 PARAGBHAI CHHITABHAI VASAVA 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162320 PARAGBHAI CHHITABHAI PARMAR BANK OF BARODA(606985)
15 Nandod GJ-24-002-085-001/7724397
(Torna) 		1124002000NRG23170120230482951 18/01/2023 HEMABEN PRAKASHBHAI VASAVA 1124002WL014002 HEMABEN PRAKASHBHAI VASAVA 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162334 HEMABEN PRAKASHBHAI VASAVA BANK OF BARODA(606985)
16 Nandod GJ-24-002-085-001/7724405
(Torna) 		1124002000NRG23170120230482955 18/01/2023 BHOPINBHAI BEEJALBHAI VASAVA 1124002WL014002 BHOPINBHAI BEEJALBHAI VASAVA 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162329 BHOPINBHAI BHEEJALBHAI VASAVA BANK OF BARODA(606985)
17 Nandod GJ-24-002-085-001/7724405
(Torna) 		1124002000NRG23170120230482954 18/01/2023 RESMABEN BHOPINBHAI VASAVA 1124002WL014002 RESMABEN BHOPINBHAI VASAVA 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162330 RESHMABEN BHOPINBHAI VASAVA BANK OF BARODA(606985)
18 Nandod GJ-24-002-085-001/7724412
(Torna) 		1124002000NRG23170120230482956 18/01/2023 VASAVA NATVARBHAI LALJIBHAI 1124002WL014002 VASAVA NATVARBHAI LALJIBHAI 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162303 NATWARBHAI LALJIBHAI VASAVA BANK OF BARODA(606985)
19 Nandod GJ-24-002-085-001/7724426
(Torna) 		1124002000NRG23170120230482959 18/01/2023 LILABEN MAHESHBHA VASAVA 1124002WL014002 LILABEN MAHESHBHA VASAVA 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162331 VASAVA LILABEN HDFC BANK LTD(607152)
20 Nandod GJ-24-002-085-001/7724439
(Torna) 		1124002000NRG23170120230482961 18/01/2023 VASAVA SONALBEN 1124002WL014002 VASAVA SONALBEN 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162366 VASAVA SONALBEN BANK OF BARODA(606985)
21 Nandod GJ-24-002-085-001/7724445
(Torna) 		1124002000NRG23170120230482962 18/01/2023 VASAVA SURAJBEN GORDHANBHAI 1124002WL014002 VASAVA SURAJBEN GORDHANBHAI 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162305 SURIBEN GORDHANBHAI VASAVA BANK OF BARODA(606985)
22 Nandod GJ-24-002-085-001/7724454
(Torna) 		1124002000NRG23170120230482963 18/01/2023 CHAMPABEN HIMATBHAI VASAVA 1124002WL014002 CHAMPABEN HIMATBHAI VASAVA 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162304 CHAMPABEN HIMATBHAI VASAVA BANK OF BARODA(606985)
23 Nandod GJ-24-002-085-001/7724458
(Torna) 		1124002000NRG23170120230482964 18/01/2023 MIRABEN ARVINDBHAI VASAVA 1124002WL014002 MIRABEN ARVINDBHAI VASAVA 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162341 VASAVA MIRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 Nandod GJ-24-002-085-001/7724477
(Torna) 		1124002000NRG23170120230482965 18/01/2023 PUNIBEN BACHUBHAIVASAVA 1124002WL014002 PUNIBEN BACHUBHAIVASAVA 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162307 VASAVA PUNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Nandod GJ-24-002-085-001/7724479
(Torna) 		1124002000NRG23170120230482966 18/01/2023 TEJLIBEN RAMANBHAI VASAVA 1124002WL014002 TEJLIBEN RAMANBHAI VASAVA 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162360 TEJLIBEN RAMANBHAI VASAVA BANK OF BARODA(606985)
26 Nandod GJ-24-002-085-001/7724486
(Torna) 		1124002000NRG23170120230482967 18/01/2023 SOMIBEN RAYSINGBHAI VASAVA 1124002WL014002 SOMIBEN RAYSINGBHAI VASAVA 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162309 SOMIBEN RAYSINGBHAI VASAVA BANK OF BARODA(606985)
27 Nandod GJ-24-002-085-001/7724539
(Torna) 		1124002000NRG23170120230482968 18/01/2023 SOMIBEN VASAVA 1124002WL014002 SOMIBEN VASAVA 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162371 VASAVA SOMIBEN HDFC BANK LTD(607152)
28 Nandod GJ-24-002-085-001/7724593
(Torna) 		1124002000NRG23170120230482970 18/01/2023 NIRMALABEN SURESHBHAI VASAVA 1124002WL014002 NIRMALABEN SURESHBHAI VASAVA 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162335 NIRMALABEN SURESHBHAI VASAVA BANK OF BARODA(606985)
29 Nandod GJ-24-002-085-001/7724595
(Torna) 		1124002000NRG23170120230482973 18/01/2023 VIRESHBHAI JETHABHAI VASAVA 1124002WL014002 VIRESHBHAI JETHABHAI VASAVA 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162313 VASAVA VIRESHBHAI BANK OF BARODA(606985)
30 Nandod GJ-24-002-085-001/7724596
(Torna) 		1124002000NRG23170120230482975 18/01/2023 VASAVA SANDIPBHAI RAYSINGBHAI 1124002WL014002 VASAVA SANDIPBHAI RAYSINGBHAI 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162310 SANDIPBHAI RAYSINGBHAI VASAVA BANK OF BARODA(606985)
31 Nandod GJ-24-002-085-001/7724597
(Torna) 		1124002000NRG23170120230482977 18/01/2023 SARITABEN NAVINBHAI VASAVA 1124002WL014002 SARITABEN NAVINBHAI VASAVA 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162324 VASAVA SARITABEN HDFC BANK LTD(607152)
32 Nandod GJ-24-002-085-001/7724614
(Torna) 		1124002000NRG23170120230482981 18/01/2023 PUNUBEN DILIPBHAI VASAVA 1124002WL014002 PUNUBEN DILIPBHAI VASAVA 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162348 VASAVA PUNUBEN HDFC BANK LTD(607152)
33 Nandod GJ-24-002-085-001/7724619
(Torna) 		1124002000NRG23170120230482983 18/01/2023 VASAVA MINABEN PANKAJBHAI 1124002WL014002 VASAVA MINABEN PANKAJBHAI 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162333 MINABEN PANKAJBHAI VASAVA BANK OF BARODA(606985)
34 Nandod GJ-24-002-085-001/7724621
(Torna) 		1124002000NRG23170120230482984 18/01/2023 VASAVA GANIBEN NAGINBHAI 1124002WL014002 VASAVA GANIBEN NAGINBHAI 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162301 GANIBEN NAGINBHAI VASAVA BANK OF BARODA(606985)
35 Nandod GJ-24-002-085-001/7724621
(Torna) 		1124002000NRG23170120230482985 18/01/2023 VASAVA VINAYKUMAR SATISHBHAI 1124002WL014002 VASAVA VINAYKUMAR SATISHBHAI 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162355 VINAYKUMAR SATISHBHAI VASAVA BANK OF BARODA(606985)
36 Nandod GJ-24-002-085-001/7724622
(Torna) 		1124002000NRG23170120230482986 18/01/2023 VASAVA MUKESHBHAI JETHABHAI 1124002WL014002 VASAVA MUKESHBHAI JETHABHAI 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162322 MUKESHBHAI JETHABHAI VASAVA BANK OF BARODA(606985)
37 Nandod GJ-24-002-085-001/7724625
(Torna) 		1124002000NRG23170120230482990 18/01/2023 CHAMPABHAI SHATISHBHAI VASAVA 1124002WL014002 CHAMPABHAI SHATISHBHAI VASAVA 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162351 VASAVA CHAMPABEN HDFC BANK LTD(607152)
38 Nandod GJ-24-002-085-001/7724625
(Torna) 		1124002000NRG23170120230482989 18/01/2023 VASAVA SHATISHBHAI NAGINBHAI 1124002WL014002 VASAVA SHATISHBHAI NAGINBHAI 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162312 SATISHBHAI NAGINBHAI VASAVA BANK OF BARODA(606985)
39 Nandod GJ-24-002-085-001/7724628
(Torna) 		1124002000NRG23170120230482992 18/01/2023 BHAVNABEN DINESHBHAI VASAVA 1124002WL014002 BHAVNABEN DINESHBHAI VASAVA 00045 BARB0BHADAM 956 956 Rejected 24/01/2023 8130162318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Nandod GJ-24-002-085-001/7724635
(Torna) 		1124002000NRG23170120230482994 18/01/2023 KALIBEN KALAMBHAI VASAVA 1124002WL014002 KALIBEN KALAMBHAI VASAVA 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162337 KALIBEN KALAMBHAI VASAVA BANK OF BARODA(606985)
41 Nandod GJ-24-002-085-001/7724636
(Torna) 		1124002000NRG23170120230482995 18/01/2023 SANGITABEN NARESHBHAI VASAVA 1124002WL014002 SANGITABEN NARESHBHAI VASAVA 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162338 VASAVA SANGITABEN HDFC BANK LTD(607152)
42 Nandod GJ-24-002-085-001/7724637
(Torna) 		1124002000NRG23170120230482996 18/01/2023 ARUNABEN MITESHBHAI VASAVA 1124002WL014002 ARUNABEN MITESHBHAI VASAVA 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162323 ARUNABEN MITESHBHAI VASAVA BANK OF BARODA(606985)
43 Nandod GJ-24-002-085-001/7724638
(Torna) 		1124002000NRG23170120230482998 18/01/2023 VASAVA MANJULABEN KADUJIBHAI 1124002WL014002 VASAVA MANJULABEN KADUJIBHAI 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162306 MANJULABEN KADUJIBHAI VASAVA BANK OF BARODA(606985)
44 Nandod GJ-24-002-085-001/7724639
(Torna) 		1124002000NRG23170120230482999 18/01/2023 VASAVA MANIBEN 1124002WL014002 VASAVA MANIBEN 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162368 VASAVA MANIBEN BANK OF BARODA(606985)
45 Nandod GJ-24-002-085-001/7724640
(Torna) 		1124002000NRG23170120230483000 18/01/2023 VASAVA NIKIBEN GANPATBHAI 1124002WL014002 VASAVA NIKIBEN GANPATBHAI 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162349 VASAVA NEEKIBEN HDFC BANK LTD(607152)
46 Nandod GJ-24-002-085-001/7724642
(Torna) 		1124002000NRG23170120230483003 18/01/2023 HASINABEN HASMUKHBHAI VASAVA 1124002WL014002 HASINABEN HASMUKHBHAI VASAVA 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162327 VASAVA HASINABEN HDFC BANK LTD(607152)
47 Nandod GJ-24-002-085-001/7724649
(Torna) 		1124002000NRG23170120230483007 18/01/2023 VASAVA HINABEN RAMABHAI 1124002WL014002 VASAVA HINABEN RAMABHAI 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162356 HINABEN RAMABHAI VASAVA BANK OF BARODA(606985)
48 Nandod GJ-24-002-085-001/7724655
(Torna) 		1124002000NRG23170120230483012 18/01/2023 BALUBEN DAYABHAI VASAVA 1124002WL014002 BALUBEN DAYABHAI VASAVA 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162311 BALUBEN DAHYABHAI VASAVA BANK OF BARODA(606985)
49 Nandod GJ-24-002-085-001/7724657-A
(Torna) 		1124002000NRG23170120230483013 18/01/2023 VASAVA SUSHILA BEN NAGINBHAI 1124002WL014002 VASAVA SUSHILA BEN NAGINBHAI 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162350 VASAVA SUSHILABEN HDFC BANK LTD(607152)
50 Nandod GJ-24-002-085-001/7724662
(Torna) 		1124002000NRG23170120230483017 18/01/2023 VASAVA JASHAVANTIBEN SHAILESHBHAI 1124002WL014002 VASAVA JASHAVANTIBEN SHAILESHBHAI 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162336 JASHVANTIBEN SHAILESHBHAI VASAVA BANK OF BARODA(606985)
51 Nandod GJ-24-002-085-001/7724664
(Torna) 		1124002000NRG23170120230483018 18/01/2023 VAJLIBEN MANUBHAI VASAVA 1124002WL014002 VAJLIBEN MANUBHAI VASAVA 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162357 VAJLIBEN MANUBHAI VASAVA BANK OF BARODA(606985)
52 Nandod GJ-24-002-085-001/7724665
(Torna) 		1124002000NRG23170120230483019 18/01/2023 VASAVA RANJANBEN JAYESHBHAI 1124002WL014002 VASAVA RANJANBEN JAYESHBHAI 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162326 RANJAN JAYESHBHAI VASAVA BANK OF BARODA(606985)
53 Nandod GJ-24-002-085-001/7724667
(Torna) 		1124002000NRG23170120230483021 18/01/2023 VASAVA MINAKSHIBEN DHARMENDRABHAI 1124002WL014002 VASAVA MINAKSHIBEN DHARMENDRABHAI 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162346 MINAKSHIBEN DHARMENDRABHAI VASAVA BANK OF BARODA(606985)
54 Nandod GJ-24-002-085-001/7724668
(Torna) 		1124002000NRG23170120230483022 18/01/2023 VASAVA SHARDABEN MAHESHBHAI 1124002WL014002 VASAVA SHARDABEN MAHESHBHAI 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162328 SHARDABEN MAHESHBHAI VASAVA BANK OF BARODA(606985)
55 Nandod GJ-24-002-085-001/7724669
(Torna) 		1124002000NRG23170120230483024 18/01/2023 SAVITABEN ROHITBHAI VASAVA 1124002WL014002 SAVITABEN ROHITBHAI VASAVA 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162353 SAVITABEN ROHITBHAI VASAVA BANK OF BARODA(606985)
56 Nandod GJ-24-002-085-001/7724669
(Torna) 		1124002000NRG23170120230483023 18/01/2023 VASAVA ROHITBHAI SEVARIABHAI 1124002WL014002 VASAVA ROHITBHAI SEVARIABHAI 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162302 ROHITBHAI SEVARIABHAI VASAVA BANK OF BARODA(606985)
57 Nandod GJ-24-002-085-001/7724671
(Torna) 		1124002000NRG23170120230483026 18/01/2023 VASAVA MADHUBEN ATHIYABHAI 1124002WL014002 VASAVA MADHUBEN ATHIYABHAI 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162354 MADHUBEN AATHIABHAI VASAVA BANK OF BARODA(606985)
58 Nandod GJ-24-002-085-001/7724673
(Torna) 		1124002000NRG23170120230483028 18/01/2023 VASAVA JAGRUTIBEN ARVINDBHAI 1124002WL014002 VASAVA JAGRUTIBEN ARVINDBHAI 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162361 VASAVA JAGRUTIBEN HDFC BANK LTD(607152)
59 Nandod GJ-24-002-085-001/7724674
(Torna) 		1124002000NRG23170120230483029 18/01/2023 VASAVA SHANTABEN ROHITBHAI 1124002WL014002 VASAVA SHANTABEN ROHITBHAI 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162358 VASAVA SHANTABEN HDFC BANK LTD(607152)
60 Nandod GJ-24-002-085-001/7724675
(Torna) 		1124002000NRG23170120230483030 18/01/2023 GARASIYA NURJAHBIBI SAMSHERKHA 1124002WL014002 GARASIYA NURJAHBIBI SAMSHERKHA 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162316 GARASIYA NURJAHABIBI HDFC BANK LTD(607152)
61 Nandod GJ-24-002-085-001/7724676
(Torna) 		1124002000NRG23170120230483031 18/01/2023 VASAVA BHAVANABEN HASMUKBHA 1124002WL014002 VASAVA BHAVANABEN HASMUKBHA 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162339 BHAVANABEN HASMUKHBHAI VASAVA BANK OF BARODA(606985)
62 Nandod GJ-24-002-085-001/7724679
(Torna) 		1124002000NRG23170120230483033 18/01/2023 JAMANABEN HASANBHAI VASAVA 1124002WL014002 JAMANABEN HASANBHAI VASAVA 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162347 JAMANABEN HASANBHAI VASAVA BANK OF BARODA(606985)
63 Nandod GJ-24-002-085-001/772468
(Torna) 		1124002000NRG23170120230483034 18/01/2023 LATABEN SOMABHAI VASAVA 1124002WL014002 LATABEN SOMABHAI VASAVA 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162367 MRS LATABEN SOMABHAI VASAVA STATE BANK OF INDIA(508548)
64 Nandod GJ-24-002-085-001/7724685
(Torna) 		1124002000NRG23170120230483037 18/01/2023 VASAVA BHARTIBEN 1124002WL014002 VASAVA BHARTIBEN 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162363 VASAVA BHARATIBEN HDFC BANK LTD(607152)
65 Nandod GJ-24-002-085-001/7724687
(Torna) 		1124002000NRG23170120230483038 18/01/2023 VASAVA JASHODABEN RANJITBHAI 1124002WL014002 VASAVA JASHODABEN RANJITBHAI 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162364 VASAVA JASHODABEN HDFC BANK LTD(607152)
66 Nandod GJ-24-002-085-001/7724689
(Torna) 		1124002000NRG23170120230483040 18/01/2023 CHANDANBEN JAYENDRABHA VASAVA 1124002WL014002 CHANDANBEN JAYENDRABHA VASAVA 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162325 CHANDANBEN JAYENDRABHAI VASAVA BANK OF BARODA(606985)
67 Nandod GJ-24-002-085-001/7724694
(Torna) 		1124002000NRG23170120230483045 18/01/2023 MALEK FARIDABIBI IMANKHAN 1124002WL014002 MALEK FARIDABIBI IMANKHAN 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162340 FARIDABIBI IMRANKHAN MALEK BANK OF BARODA(606985)
68 Nandod GJ-24-002-085-001/7724695
(Torna) 		1124002000NRG23170120230483046 18/01/2023 BACHANABEN HITESHBHAI VASAVA 1124002WL014002 BACHANABEN HITESHBHAI VASAVA 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162359 MRS BACHANABEN HITENDRABHAI VASAVA STATE BANK OF INDIA(508548)
69 Nandod GJ-24-002-085-001/7724703
(Torna) 		1124002000NRG23170120230483050 18/01/2023 VASAVA DEVAJIBHAI 1124002WL014002 VASAVA DEVAJIBHAI 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162369 VASAVA DEVAJIBHAI BANK OF BARODA(606985)
70 Nandod GJ-24-002-085-001/7724704
(Torna) 		1124002000NRG23170120230483051 18/01/2023 MOGRABEN MUKESHBHAI VASAVA 1124002WL014002 MOGRABEN MUKESHBHAI VASAVA 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162370 MOGRABEN MUKESHBHAI VASAVA BANK OF BARODA(606985)
71 Nandod GJ-24-002-085-001/7724713
(Torna) 		1124002000NRG23170120230483056 18/01/2023 VASAVA REKHABEN 1124002WL014002 VASAVA REKHABEN 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162365 VASAVA REKHABEN BANK OF BARODA(606985)
72 Nandod GJ-24-002-085-001/7724714
(Torna) 		1124002000NRG23170120230483057 18/01/2023 BUMIKABEN VAAAVA 1124002WL014002 BUMIKABEN VAAAVA 00045 BARB0BHADAM 956 956 Processed 24/01/2023 8130162300 BHUMIKA HASHMUKHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 67876 67876
73 Nandod GJ-24-002-085-001/7723954
(Torna) 		1124002000NRG23170120230482929 18/01/2023 HARSADBHAI KANUBHAI VASAVA 1124002WL014002 HARSADBHAI KANUBHAI VASAVA 00045 BARB0RAJPIP 956 956 Rejected 24/01/2023 8130162286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 Nandod GJ-24-002-085-001/7724593
(Torna) 		1124002000NRG23170120230482969 18/01/2023 SURESHBHAI TEJIYYABHAI VASAVA 1124002WL014002 SURESHBHAI TEJIYYABHAI VASAVA 00045 BARB0RAJPIP 956 956 Processed 24/01/2023 8130162284 SURESHBHAI TEJIYABHAI VASAVA BANK OF BARODA(606985)
75 Nandod GJ-24-002-085-001/7724594
(Torna) 		1124002000NRG23170120230482971 18/01/2023 DINESHBHAI TEJIYABHAI VASAVA 1124002WL014002 DINESHBHAI TEJIYABHAI VASAVA 00045 BARB0RAJPIP 956 956 Processed 24/01/2023 8130162288 MR DINESHBHAI TEJIYABHAI VASAVA STATE BANK OF INDIA(508548)
76 Nandod GJ-24-002-085-001/7724646
(Torna) 		1124002000NRG23170120230483004 18/01/2023 MALEK AKBARKHA NURKHA 1124002WL014002 MALEK AKBARKHA NURKHA 00045 BARB0RAJPIP 956 956 Rejected 24/01/2023 8130162283 Aadhaar Number not Mapped to Account Number
77 Nandod GJ-24-002-085-001/7724681
(Torna) 		1124002000NRG23170120230483035 18/01/2023 SAVITABEN CHIMANBHAI VASAVA 1124002WL014002 SAVITABEN CHIMANBHAI VASAVA 00045 BARB0RAJPIP 956 956 Processed 24/01/2023 8130162287 SAVITABEN CHIMANBHAI VASAVA BANK OF BARODA(606985)
78 Nandod GJ-24-002-085-001/7724697
(Torna) 		1124002000NRG23170120230483048 18/01/2023 MUMTAJBIBI NIJAMKHAN PATHAN 1124002WL014002 MUMTAJBIBI NIJAMKHAN PATHAN 00045 BARB0RAJPIP 956 956 Processed 24/01/2023 8130162285 MUMTAJBIBI NIJAMKHA PATHAN BANK OF BARODA(606985)
SubTotal 5736 5736
79 Nandod GJ-24-002-085-001/7724652
(Torna) 		1124002000NRG23170120230483010 18/01/2023 VASAVA SAJANBHAI SHATISHBHAI 1124002WL014002 VASAVA SAJANBHAI SHATISHBHAI 00078 CNRB0003425 956 956 Processed 24/01/2023 8130162298 SAJAN SATISH VASAVA CANARA BANK(508532)
SubTotal 956 956
80 Nandod GJ-24-002-085-001/7724605
(Torna) 		1124002000NRG23170120230482979 18/01/2023 SAKRIBEN SURMABHAI VASAVA 1124002WL014002 SAKRIBEN SURMABHAI VASAVA 00078 CNRB0017135 956 956 Processed 24/01/2023 8130162381 SHAKRIBEN SHURMANBHAI VASAVA BANK OF BARODA(606985)
SubTotal 956 956
81 Nandod GJ-24-002-085-001/7723936
(Torna) 		1124002000NRG23170120230482924 18/01/2023 MANSHIBEN DHARMESHBHAI VASAVA 1124002WL014002 MANSHIBEN DHARMESHBHAI VASAVA 00354 PUNB0637800 956 956 Processed 24/01/2023 8130162378 MANSHIBEN UG DHARMESHBHAI VASAVA PUNJAB NATIONAL BANK(508568)
82 Nandod GJ-24-002-085-001/7724176
(Torna) 		1124002000NRG23170120230482934 18/01/2023 KAROONABEN GOPALBHAI VASAVA 1124002WL014002 KAROONABEN GOPALBHAI VASAVA 00354 PUNB0637800 956 956 Processed 24/01/2023 8130162380 KAROONABEN GOPALBHAI VASAVA PUNJAB NATIONAL BANK(508568)
83 Nandod GJ-24-002-085-001/7724225
(Torna) 		1124002000NRG23170120230482937 18/01/2023 ARATIBEN DIVANJIBHAI VASAVA 1124002WL014002 ARATIBEN DIVANJIBHAI VASAVA 00354 PUNB0637800 956 956 Processed 24/01/2023 8130162372 ARATIBEN UG DIVANJIBHAI VASAVA PUNJAB NATIONAL BANK(508568)
84 Nandod GJ-24-002-085-001/7724692
(Torna) 		1124002000NRG23170120230483044 18/01/2023 PRIYANSHUBHAI N VASAVA 1124002WL014002 PRIYANSHUBHAI N VASAVA 00354 PUNB0637800 956 956 Processed 24/01/2023 8130162375 PRIYANSHUBHAI N VASAVA PUNJAB NATIONAL BANK(508568)
85 Nandod GJ-24-002-085-001/7724709
(Torna) 		1124002000NRG23170120230483054 18/01/2023 APARNABEN DHARMESHBHAI VASAVA 1124002WL014002 APARNABEN DHARMESHBHAI VASAVA 00354 PUNB0637800 956 956 Processed 24/01/2023 8130162376 APARNABEN U/G DHARMESHBHAI VASAVA PUNJAB NATIONAL BANK(508568)
86 Nandod GJ-24-002-085-001/7724712
(Torna) 		1124002000NRG23170120230483055 18/01/2023 HIRALBEN KAMLESHBHAI VASAVA 1124002WL014002 HIRALBEN KAMLESHBHAI VASAVA 00354 PUNB0637800 956 956 Processed 24/01/2023 8130162377 HIRALBEN U/G KAMLESHBHAI VASAVA PUNJAB NATIONAL BANK(508568)
87 Nandod GJ-24-002-085-001/7724715
(Torna) 		1124002000NRG23170120230483058 18/01/2023 VAISHALIBEN VASAVA 1124002WL014002 VAISHALIBEN VASAVA 00354 PUNB0637800 956 956 Processed 24/01/2023 8130162374 VAISHALIBEN UG PREMILABEN VASAVA PUNJAB NATIONAL BANK(508568)
88 Nandod GJ-24-002-085-001/7724716
(Torna) 		1124002000NRG23170120230483059 18/01/2023 GAURANG SURESHBHAI VASAVA 1124002WL014002 GAURANG SURESHBHAI VASAVA 00354 PUNB0637800 717 717 Processed 24/01/2023 8130162373 GAURANG UG SURESHBHAI VASAVA PUNJAB NATIONAL BANK(508568)
89 Nandod GJ-24-002-085-001/7724720
(Torna) 		1124002000NRG23170120230483061 18/01/2023 NILESHBHAI JAGADISHBHAI VASAVA 1124002WL014002 NILESHBHAI JAGADISHBHAI VASAVA 00354 PUNB0637800 956 956 Processed 24/01/2023 8130162379 VASAVA NILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8365 8365
90 Nandod GJ-24-002-085-001/7724250
(Torna) 		1124002000NRG23170120230482942 18/01/2023 KANTIBHAI MAGANBHAI VASAVA 1124002WL014002 KANTIBHAI MAGANBHAI VASAVA 00415 SBIN0000465 956 956 Processed 24/01/2023 8130162291 KANTIBHAI MAGANBHAI VASAVA BANK OF BARODA(606985)
91 Nandod GJ-24-002-085-001/7724597
(Torna) 		1124002000NRG23170120230482976 18/01/2023 NAVINBHAI SHANKARBHAI VASAVA 1124002WL014002 NAVINBHAI SHANKARBHAI VASAVA 00415 SBIN0000465 956 956 Processed 24/01/2023 8130162290 MR NAVINBHAI SHANKARBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 1912 1912
92 Nandod GJ-24-002-085-001/7724236
(Torna) 		1124002000NRG23170120230482939 18/01/2023 AMRUTABEN RAJENDRABHAI VASAVA 1124002WL014002 AMRUTABEN RAJENDRABHAI VASAVA 00415 SBIN0014999 956 956 Processed 24/01/2023 8130162294 VASAVA AMUTBEN HDFC BANK LTD(607152)
93 Nandod GJ-24-002-085-001/7724288
(Torna) 		1124002000NRG23170120230482949 18/01/2023 URMILABEN ASHOKBHAI VASAVA 1124002WL014002 URMILABEN ASHOKBHAI VASAVA 00415 SBIN0014999 717 717 Processed 24/01/2023 8130162292 VASAVA URMILABEN A HDFC BANK LTD(607152)
94 Nandod GJ-24-002-085-001/7724289
(Torna) 		1124002000NRG23170120230482950 18/01/2023 MARIYAMBIBI MEBUBKHA PATHHAN 1124002WL014002 MARIYAMBIBI MEBUBKHA PATHHAN 00415 SBIN0014999 956 956 Processed 24/01/2023 8130162293 MARIYAMBIBI MAHEBUBBHAI PATHAN BANK OF BARODA(606985)
95 Nandod GJ-24-002-085-001/7724412
(Torna) 		1124002000NRG23170120230482957 18/01/2023 JAMNABEN NATVARBHAI VASAVA 1124002WL014002 JAMNABEN NATVARBHAI VASAVA 00415 SBIN0014999 956 956 Processed 24/01/2023 8130162295 MRS JAMNABEN NATVARBHAI VASAVA STATE BANK OF INDIA(508548)
96 Nandod GJ-24-002-085-001/7724641
(Torna) 		1124002000NRG23170120230483001 18/01/2023 KAMLESHBHAI RAYSINGBHAI VASAVA 1124002WL014002 KAMLESHBHAI RAYSINGBHAI VASAVA 00415 SBIN0014999 956 956 Processed 24/01/2023 8130162297 MR KAMLESHBHAI RAYSINGBHAI VASAVA STATE BANK OF INDIA(508548)
97 Nandod GJ-24-002-085-001/7724666
(Torna) 		1124002000NRG23170120230483020 18/01/2023 VASAVA RANJANBEN JAYESHBHAI 1124002WL014002 VASAVA RANJANBEN JAYESHBHAI 00415 SBIN0014999 956 956 Processed 24/01/2023 8130162296 MRS MIRABEN NARPATBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 5497 5497
98 Nandod GJ-24-002-085-001/7724696
(Torna) 		1124002000NRG23170120230483047 18/01/2023 SHABANABANU SADIKKHAN PATHAN 1124002WL014002 SHABANABANU SADIKKHAN PATHAN 00462 UCBA0003027 956 956 Processed 24/01/2023 8130162289 SHABANABANU SADIKKHAN PATHAN UCO BANK(607066)
SubTotal 956 956
99 Nandod GJ-24-002-085-001/7724598
(Torna) 		1124002000NRG23170120230482978 18/01/2023 KALPANABEN SHASHIKANTBHAI VASAVA 1124002WL014002 KALPANABEN SHASHIKANTBHAI VASAVA 00468 UBIN0543993 478 478 Processed 24/01/2023 8130162299 VASAVA KALPNABEN HDFC BANK LTD(607152)
SubTotal 478 478
Total 92732 92732

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandod GJ1124002_180123APB_FTO_183718 Bank of Baroda BARB0BHADAM BHADAM 67876
2 Nandod GJ1124002_180123APB_FTO_183718 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 5736
3 Nandod GJ1124002_180123APB_FTO_183718 Canara Bank CNRB0003425 RAJPIPLA 956
4 Nandod GJ1124002_180123APB_FTO_183718 Canara Bank CNRB0017135 RAJPIPLA II 956
5 Nandod GJ1124002_180123APB_FTO_183718 Punjab National Bank PUNB0637800 RAJPIPLA DISTT NARMADA 8365
6 Nandod GJ1124002_180123APB_FTO_183718 State Bank of India SBIN0000465 RAJPIPLA 1912
7 Nandod GJ1124002_180123APB_FTO_183718 State Bank of India SBIN0014999 M.G. ROAD, RAJPIPLA 5497
8 Nandod GJ1124002_180123APB_FTO_183718 UCO Bank UCBA0003027 RAJPIPLA 956
9 Nandod GJ1124002_180123APB_FTO_183718 Union Bank of India UBIN0543993 RAJPIPLA 478

Download In Excel