Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:53:21 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_180123APB_FTO_183760
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-24-002-095-001/7723847
(Varkhad) 		1124002000NRG23170120230486763 18/01/2023 JAGDISHBHAI CHANDUBHAI VASAVA 1124002WL014072 JAGDISHBHAI CHANDUBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680907 JAGDISHBHAI CHANDUBHAI VASAVA BANK OF BARODA(606985)
2 Nandod GJ-24-002-095-001/7723860
(Varkhad) 		1124002000NRG23170120230486764 18/01/2023 CHANDANBEN MAHESHBHAI MACHHI 1124002WL014072 CHANDANBEN MAHESHBHAI MACHHI 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680916 CHANDANBEN MAHESHBHAI MACHHI BANK OF BARODA(606985)
3 Nandod GJ-24-002-095-001/7723862
(Varkhad) 		1124002000NRG23170120230486765 18/01/2023 SOMIBEN SURESHBHAI VASAVA 1124002WL014072 SOMIBEN SURESHBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680905 SOMIBEN SURESHBHAI VASAVA BANK OF BARODA(606985)
4 Nandod GJ-24-002-095-001/7723864
(Varkhad) 		1124002000NRG23170120230486766 18/01/2023 BHARAT MANILAL MACHHI 1124002WL014072 BHARAT MANILAL MACHHI 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680976 BHARAT MANILAL MACHHI BANK OF BARODA(606985)
5 Nandod GJ-24-002-095-001/7723865
(Varkhad) 		1124002000NRG23170120230486767 18/01/2023 MADHUBEN MANSUKHBHAI MACHHI 1124002WL014072 MADHUBEN MANSUKHBHAI MACHHI 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680893 MADHUBEN MANSUKHBHAI MACHHI BANK OF BARODA(606985)
6 Nandod GJ-24-002-095-001/7723875
(Varkhad) 		1124002000NRG23170120230486768 18/01/2023 MANJULABEN CHIMANBHAI VASAVA 1124002WL014072 MANJULABEN CHIMANBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680886 MANJULABEN CHIMANBHAI VASAVA BANK OF BARODA(606985)
7 Nandod GJ-24-002-095-001/7723910
(Varkhad) 		1124002000NRG23170120230486769 18/01/2023 DHARUBEN RAMESHBHAI VASAVA 1124002WL014072 DHARUBEN RAMESHBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680880 DHARUBEN RAMESHBHAI VASAVA BANK OF BARODA(606985)
8 Nandod GJ-24-002-095-001/7723913
(Varkhad) 		1124002000NRG23170120230486770 18/01/2023 LILABEN PAHADSINGBHAI VASAVA 1124002WL014072 LILABEN PAHADSINGBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680884 LILABEN PAHADSINGBHAI VASAVA BANK OF BARODA(606985)
9 Nandod GJ-24-002-095-001/7723918
(Varkhad) 		1124002000NRG23170120230486771 18/01/2023 CHANDRIKABEN JAYESHBHAI VASAVA 1124002WL014072 CHANDRIKABEN JAYESHBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680974 CHANDRIKABEN JAYESHBHAI VASAVA BANK OF BARODA(606985)
10 Nandod GJ-24-002-095-001/7723921
(Varkhad) 		1124002000NRG23170120230486772 18/01/2023 BACHIBEN GOVINDBHA VASAVA 1124002WL014072 BACHIBEN GOVINDBHA VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680944 BACHIBEN GOVINDBHAI VASAVA BANK OF BARODA(606985)
11 Nandod GJ-24-002-095-001/7723925
(Varkhad) 		1124002000NRG23170120230486773 18/01/2023 BEBIBEN BALUBHAI VASAVA 1124002WL014072 BEBIBEN BALUBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680954 BEBIBEN BALUBHAI VASAVA BANK OF BARODA(606985)
12 Nandod GJ-24-002-095-001/7723935
(Varkhad) 		1124002000NRG23170120230486774 18/01/2023 AMITA VAJABHAI VASAVA 1124002WL014072 AMITA VAJABHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680965 VASAVA AMITABEN HDFC BANK LTD(607152)
13 Nandod GJ-24-002-095-001/7723937
(Varkhad) 		1124002000NRG23170120230486775 18/01/2023 LALITABEN ARVINDBHAI VASAVA 1124002WL014072 LALITABEN ARVINDBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680948 LALITABEN ARVINDBHAI VASAVA BANK OF BARODA(606985)
14 Nandod GJ-24-002-095-001/7723940
(Varkhad) 		1124002000NRG23170120230486776 18/01/2023 ROKI DORIYABHAI VASAVA 1124002WL014072 ROKI DORIYABHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680964 ROKI DORIYABHAI VASAVA BANK OF BARODA(606985)
15 Nandod GJ-24-002-095-001/7723943
(Varkhad) 		1124002000NRG23170120230486777 18/01/2023 JAYDEV MELSINGBHAI VASAVA 1124002WL014072 JAYDEV MELSINGBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680912 JAYDEV MELSINGBHAI VASAVA BANK OF BARODA(606985)
16 Nandod GJ-24-002-095-001/7723973
(Varkhad) 		1124002000NRG23170120230486779 18/01/2023 SOMIBEN JERAMBHAI VASAVA 1124002WL014072 SOMIBEN JERAMBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680925 SOMIBEN JERAMBHAI VASAVA BANK OF BARODA(606985)
17 Nandod GJ-24-002-095-001/7723974
(Varkhad) 		1124002000NRG23170120230486780 18/01/2023 KAILASHBEN MANUBHAI VASAVA 1124002WL014072 KAILASHBEN MANUBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680927 KAILASHBEN MANUBHAI VASAVA BANK OF BARODA(606985)
18 Nandod GJ-24-002-095-001/7723977
(Varkhad) 		1124002000NRG23170120230486781 18/01/2023 MANABHAI LIMBABHAI VASAVA 1124002WL014072 MANABHAI LIMBABHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680894 Mr. MANILAL LIMBABHAI VASAVA THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
19 Nandod GJ-24-002-095-001/7723988
(Varkhad) 		1124002000NRG23170120230486782 18/01/2023 HANSABEN SUKHABHAI VASAVA 1124002WL014072 HANSABEN SUKHABHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680888 HANSABEN SUKHABHAI VASAVA BANK OF BARODA(606985)
20 Nandod GJ-24-002-095-001/7724002
(Varkhad) 		1124002000NRG23170120230486784 18/01/2023 JASHUBHAI BACHUBHAI VASAVA 1124002WL014072 JASHUBHAI BACHUBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680900 JASHUBHAI BACHUBHAI VASAVA BANK OF BARODA(606985)
21 Nandod GJ-24-002-095-001/7724004
(Varkhad) 		1124002000NRG23170120230486785 18/01/2023 LIMDIBEN SARDARBHAI VASAVA 1124002WL014072 LIMDIBEN SARDARBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680963 LIMDI SARDARBHAI VASAVA BANK OF BARODA(606985)
22 Nandod GJ-24-002-095-001/7724005
(Varkhad) 		1124002000NRG23170120230486786 18/01/2023 ARPITA DAHYABHAI VASAVA 1124002WL014072 ARPITA DAHYABHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680911 ARPITA DAHYABHAI VASAVA BANK OF BARODA(606985)
23 Nandod GJ-24-002-095-001/7724006
(Varkhad) 		1124002000NRG23170120230486787 18/01/2023 MAYA LALJIBHAI VASAVA 1124002WL014072 MAYA LALJIBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680966 MAYA LALJIBHAI VASAVA BANK OF BARODA(606985)
24 Nandod GJ-24-002-095-001/7724007
(Varkhad) 		1124002000NRG23170120230486788 18/01/2023 KAILASH CHANDUBHAI VASAVA 1124002WL014072 KAILASH CHANDUBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680962 KAILASH CHANDUBHAI VASAVA BANK OF BARODA(606985)
25 Nandod GJ-24-002-095-001/7724009
(Varkhad) 		1124002000NRG23170120230486789 18/01/2023 RAYSING CHHAGANBHAI VASAVA 1124002WL014072 RAYSING CHHAGANBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680978 RAYSING CHHAGANBHAI VASAVA BANK OF BARODA(606985)
26 Nandod GJ-24-002-095-001/7724015
(Varkhad) 		1124002000NRG23170120230486790 18/01/2023 SHAKUBEN JAGDISHBHAI VASAVA 1124002WL014072 SHAKUBEN JAGDISHBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680950 SHAKUBEN JAGDISHBHAI VASAVA BANK OF BARODA(606985)
27 Nandod GJ-24-002-095-001/7724023
(Varkhad) 		1124002000NRG23170120230486793 18/01/2023 KARISMA ASHWINBHAI VASAVA 1124002WL014072 KARISMA ASHWINBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680980 KARISHMA ASHWINBHAI VASAVA BANK OF BARODA(606985)
28 Nandod GJ-24-002-095-001/7724029
(Varkhad) 		1124002000NRG23170120230486794 18/01/2023 NARMADABEN SHANABHAI VASAVA 1124002WL014072 NARMADABEN SHANABHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680897 NARAMADABEN SHANABHAI VASAVA BANK OF BARODA(606985)
29 Nandod GJ-24-002-095-001/7724034
(Varkhad) 		1124002000NRG23170120230486795 18/01/2023 KAMLESHBHAI PUJIYABHAI VASAVA 1124002WL014072 KAMLESHBHAI PUJIYABHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680918 KAMLESHBHAI PUJIYABHAI VASAVA BANK OF BARODA(606985)
30 Nandod GJ-24-002-095-001/7724036
(Varkhad) 		1124002000NRG23170120230486796 18/01/2023 RAMILABEN HASMUKHBHAI VASAVA 1124002WL014072 RAMILABEN HASMUKHBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680909 RAMILABEN HASMUKHBHAI VASAVA BANK OF BARODA(606985)
31 Nandod GJ-24-002-095-001/7724038
(Varkhad) 		1124002000NRG23170120230486797 18/01/2023 REVABEN SANJAYBHAI VASAVA 1124002WL014072 REVABEN SANJAYBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680932 REVABEN SANJAYBHAI VASAVA BANK OF BARODA(606985)
32 Nandod GJ-24-002-095-001/7724039
(Varkhad) 		1124002000NRG23170120230486798 18/01/2023 SAVAILAL SHANKARBHAI VASAVA 1124002WL014072 SAVAILAL SHANKARBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680904 SAVILALBHAI SHANKABHAI VASAVA BANK OF BARODA(606985)
33 Nandod GJ-24-002-095-001/7724046
(Varkhad) 		1124002000NRG23170120230486799 18/01/2023 GANESH MANABHAI VASAVA 1124002WL014072 GANESH MANABHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680981 GANESH MANABHAI VASAVA BANK OF BARODA(606985)
34 Nandod GJ-24-002-095-001/7724048
(Varkhad) 		1124002000NRG23170120230486800 18/01/2023 SUMITRABEN RAMESHBHAI VASAVA 1124002WL014072 SUMITRABEN RAMESHBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680947 VASAVA SUMITARABEN HDFC BANK LTD(607152)
35 Nandod GJ-24-002-095-001/7724049
(Varkhad) 		1124002000NRG23170120230486801 18/01/2023 MANHARBHAI MANGUBHAI VASAVA 1124002WL014072 MANHARBHAI MANGUBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680906 MANHARBHAI MANGABHAI VASAVA BANK OF BARODA(606985)
36 Nandod GJ-24-002-095-001/7724051
(Varkhad) 		1124002000NRG23170120230486802 18/01/2023 PREMILABEN SHANABHAI VASAVA 1124002WL014072 PREMILABEN SHANABHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680896 PREMILABEN SHANABHAI VASAVA BANK OF BARODA(606985)
37 Nandod GJ-24-002-095-001/7724054
(Varkhad) 		1124002000NRG23170120230486803 18/01/2023 NANSINGBHAI CHIMANBHAI VASAVA 1124002WL014072 NANSINGBHAI CHIMANBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680879 NANSINGBHAI CHIMANBHAI VASAVA BANK OF BARODA(606985)
38 Nandod GJ-24-002-095-001/7724055
(Varkhad) 		1124002000NRG23170120230486804 18/01/2023 URMILABEN RAMANBHAI VASAVA 1124002WL014072 URMILABEN RAMANBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680943 URMILABEN RAMANBHAI VASAVA BANK OF BARODA(606985)
39 Nandod GJ-24-002-095-001/7724057
(Varkhad) 		1124002000NRG23170120230486805 18/01/2023 DEVIBEN SHIVABHAI VASAVA 1124002WL014072 DEVIBEN SHIVABHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680933 DEVIBEN SHIVABHAI VASAVA BANK OF BARODA(606985)
40 Nandod GJ-24-002-095-001/7724062
(Varkhad) 		1124002000NRG23170120230486806 18/01/2023 SHUSHILABEN BHOGILALBHA VASAVA 1124002WL014072 SHUSHILABEN BHOGILALBHA VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680928 SHUSHILABEN BHOGILAL VASAVA BANK OF BARODA(606985)
41 Nandod GJ-24-002-095-001/7724065
(Varkhad) 		1124002000NRG23170120230486807 18/01/2023 MANGIBEN KALIDAS VASAVA 1124002WL014072 MANGIBEN KALIDAS VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680917 MANGIBEN KALIDAS VASAVA BANK OF BARODA(606985)
42 Nandod GJ-24-002-095-001/7724066
(Varkhad) 		1124002000NRG23170120230486808 18/01/2023 RAMILABEN NATVARBHAI VASAVA 1124002WL014072 RAMILABEN NATVARBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680935 RAMILABEN NATVARBHAI VASAVA BANK OF BARODA(606985)
43 Nandod GJ-24-002-095-001/7724070
(Varkhad) 		1124002000NRG23170120230486809 18/01/2023 GOPALBHAI BHAILALBHAI VASAVA 1124002WL014072 GOPALBHAI BHAILALBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680903 GOPALBHAI BHAILALBHAI VASAVA BANK OF BARODA(606985)
44 Nandod GJ-24-002-095-001/7724082
(Varkhad) 		1124002000NRG23170120230486811 18/01/2023 DHARMESHBHAI MOHANBHAI VASAVA 1124002WL014072 DHARMESHBHAI MOHANBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680908 DHARMESHBHAI MOHANBHAI VASAVA BANK OF BARODA(606985)
45 Nandod GJ-24-002-095-001/7724090
(Varkhad) 		1124002000NRG23170120230486814 18/01/2023 RAKSHABEN ATULBHAI VASAVA 1124002WL014072 RAKSHABEN ATULBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680887 RAKSHABEN ATULBHAI VASAVA BANK OF BARODA(606985)
46 Nandod GJ-24-002-095-001/7724092
(Varkhad) 		1124002000NRG23170120230486815 18/01/2023 KANTILAL VITHALBHAI VASAVA 1124002WL014072 KANTILAL VITHALBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680939 KANTILAL VITHALBHAI VASAVA BANK OF BARODA(606985)
47 Nandod GJ-24-002-095-001/7724094
(Varkhad) 		1124002000NRG23170120230486816 18/01/2023 MANJULABEN ARVINDBHAI VASAVA 1124002WL014072 MANJULABEN ARVINDBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680929 MANJULABEN ARVINDBHAI VASAVA BANK OF BARODA(606985)
48 Nandod GJ-24-002-095-001/7724114
(Varkhad) 		1124002000NRG23170120230486817 18/01/2023 KAILASHBEN RUPSINGBHAI VASAVA 1124002WL014072 KAILASHBEN RUPSINGBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680951 KAILASHBEN RUPSINGBHAI VASAVA BANK OF BARODA(606985)
49 Nandod GJ-24-002-095-001/7724131
(Varkhad) 		1124002000NRG23170120230486820 18/01/2023 KAILASHBEN DINESHBHAI VASAVA 1124002WL014072 KAILASHBEN DINESHBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680953 KAILASHBEN DINESHBHAI VASAVA BANK OF BARODA(606985)
50 Nandod GJ-24-002-095-001/7724133
(Varkhad) 		1124002000NRG23170120230486821 18/01/2023 LALJIBHAI SONJIBHAI VASAVA 1124002WL014072 LALJIBHAI SONJIBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680941 LALJIBHAI SONJIBHAI VASAVA BANK OF BARODA(606985)
51 Nandod GJ-24-002-095-001/7724136
(Varkhad) 		1124002000NRG23170120230486822 18/01/2023 JAYANABEN BABUBHAI VASAVA 1124002WL014072 JAYANABEN BABUBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680885 JAYANABEN BABUBHAI VASAVA BANK OF BARODA(606985)
52 Nandod GJ-24-002-095-001/7724169
(Varkhad) 		1124002000NRG23170120230486824 18/01/2023 SANGITA KAUSHIKBHAI VASAVA 1124002WL014072 SANGITA KAUSHIKBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680982 VasavaSangitaben FINCARE SMALL FINANCE BANK LTD(608304)
53 Nandod GJ-24-002-095-001/7724172
(Varkhad) 		1124002000NRG23170120230486826 18/01/2023 DAXA RASHMIKANTBHAI VASAVA 1124002WL014072 DAXA RASHMIKANTBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680977 DAXA RASHMIKANTBHAI VASAVA BANK OF BARODA(606985)
54 Nandod GJ-24-002-095-001/7724172
(Varkhad) 		1124002000NRG23170120230486825 18/01/2023 VASAVA TARABEN KOYJIBHAI 1124002WL014072 VASAVA TARABEN KOYJIBHAI 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680946 TARABEN KOYJIBHAI VASAVA BANK OF BARODA(606985)
55 Nandod GJ-24-002-095-001/7724180
(Varkhad) 		1124002000NRG23170120230486827 18/01/2023 CHAMPABEN RAJESHBHAI VASAVA 1124002WL014072 CHAMPABEN RAJESHBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680901 CHAMPABEN RAJESHBHAI VASAVA BANK OF BARODA(606985)
56 Nandod GJ-24-002-095-001/7724183
(Varkhad) 		1124002000NRG23170120230486828 18/01/2023 HEMABEN RANJITBHAI VASAVA 1124002WL014072 HEMABEN RANJITBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680952 VASAVA HEMABEN HDFC BANK LTD(607152)
57 Nandod GJ-24-002-095-001/7724187
(Varkhad) 		1124002000NRG23170120230486829 18/01/2023 KANTIBHAI SHANTILAL VASAVA 1124002WL014072 KANTIBHAI SHANTILAL VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680940 KANTIBHAI SHANTILAL VASAVA BANK OF BARODA(606985)
58 Nandod GJ-24-002-095-001/7724201
(Varkhad) 		1124002000NRG23170120230486830 18/01/2023 AMBALAL GOPALBHAI VASAVA 1124002WL014072 AMBALAL GOPALBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680959 AMBALAL GOPALBHAI VASAVA BANK OF BARODA(606985)
59 Nandod GJ-24-002-095-001/7724202
(Varkhad) 		1124002000NRG23170120230486831 18/01/2023 RAMILABEN ASHOKBHAI VASAVA 1124002WL014072 RAMILABEN ASHOKBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680926 RAMILABEN ASHOKBHAI VASAVA BANK OF BARODA(606985)
60 Nandod GJ-24-002-095-001/7724207
(Varkhad) 		1124002000NRG23170120230486832 18/01/2023 DHARMISHTHABEN VIKRAMBHAI VASAVA 1124002WL014072 DHARMISHTHABEN VIKRAMBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680921 DHARMISHTHABEN VIKRAMBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
61 Nandod GJ-24-002-095-001/7724208
(Varkhad) 		1124002000NRG23170120230486834 18/01/2023 MANJULABEN RASIKBHAI VASAVA 1124002WL014072 MANJULABEN RASIKBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680945 MANJULABEN RASIKBHAI VASAVA BANK OF BARODA(606985)
62 Nandod GJ-24-002-095-001/7724208
(Varkhad) 		1124002000NRG23170120230486833 18/01/2023 RASIKBHAI CHHAGANBHAI VASAVA 1124002WL014072 RASIKBHAI CHHAGANBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680883 MR RASIKBHAI CHHAGANBHAI VASAVA STATE BANK OF INDIA(508548)
63 Nandod GJ-24-002-095-001/7724214
(Varkhad) 		1124002000NRG23170120230486835 18/01/2023 SHUSHILABEN BHANUBHAI VASAVA 1124002WL014072 SHUSHILABEN BHANUBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680889 SHUSHILABEN BHANUBHAI VASAVA BANK OF BARODA(606985)
64 Nandod GJ-24-002-095-001/7724217
(Varkhad) 		1124002000NRG23170120230486837 18/01/2023 HITESH KALIDASBHAI VASAVA 1124002WL014072 HITESH KALIDASBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680913 HITESH KALIDASBHAI VASAVA BANK OF BARODA(606985)
65 Nandod GJ-24-002-095-001/7724218
(Varkhad) 		1124002000NRG23170120230486838 18/01/2023 REVABEN KALIDAS VASAVA 1124002WL014072 REVABEN KALIDAS VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680949 REVABEN KALIDAS VASAVA BANK OF BARODA(606985)
66 Nandod GJ-24-002-095-001/7724219
(Varkhad) 		1124002000NRG23170120230486839 18/01/2023 SAVITRIBEN SATISHBHAI VASAVA 1124002WL014072 SAVITRIBEN SATISHBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680891 SAVITRIBEN SATISHBHAI VASAVA BANK OF BARODA(606985)
67 Nandod GJ-24-002-095-001/7724228
(Varkhad) 		1124002000NRG23170120230486840 18/01/2023 MOGHIBEN LAKKDIYABHAI VASAVA 1124002WL014072 MOGHIBEN LAKKDIYABHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680922 MOGHIBEN LAKADIYABHAIVASAVA BANK OF BARODA(606985)
68 Nandod GJ-24-002-095-001/7724230
(Varkhad) 		1124002000NRG23170120230486841 18/01/2023 NIKITA GIRISHBHAI VASAVA 1124002WL014072 NIKITA GIRISHBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680934 NIKITA GIRISHBHAI VASAVA BANK OF BARODA(606985)
69 Nandod GJ-24-002-095-001/7724257
(Varkhad) 		1124002000NRG23170120230486842 18/01/2023 URMILABEN GOPALBHAI VASAVA 1124002WL014072 URMILABEN GOPALBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680924 URMILABEN GOPALBHAI VASAVA BANK OF BARODA(606985)
70 Nandod GJ-24-002-095-001/7724259
(Varkhad) 		1124002000NRG23170120230486843 18/01/2023 SHAKRIBEN BACHUBHAI VASAVA 1124002WL014072 SHAKRIBEN BACHUBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680914 SHAKARIBEN BACHUBHAI VASAVA BANK OF BARODA(606985)
71 Nandod GJ-24-002-095-001/7724264
(Varkhad) 		1124002000NRG23170120230486844 18/01/2023 TINKIBEN RAMANBHAI VASAVA 1124002WL014072 TINKIBEN RAMANBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680942 TINKIBEN RAMANBHAI VASAVA BANK OF BARODA(606985)
72 Nandod GJ-24-002-095-001/7724266
(Varkhad) 		1124002000NRG23170120230486845 18/01/2023 SUMANBHAI BHIKHABHAI VASAVA 1124002WL014072 SUMANBHAI BHIKHABHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680915 SUMANBHAI BHIKHABHAI VASAVA BANK OF BARODA(606985)
73 Nandod GJ-24-002-095-001/7724267
(Varkhad) 		1124002000NRG23170120230486846 18/01/2023 AMISHA BHARATBHAI VASAVA 1124002WL014072 AMISHA BHARATBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680902 AMISHA BHARATBHAI VASAVA BANK OF BARODA(606985)
74 Nandod GJ-24-002-095-001/7724268
(Varkhad) 		1124002000NRG23170120230486847 18/01/2023 MINABEN RAMABHAI VASAVA 1124002WL014072 MINABEN RAMABHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680890 MINABEN RAMABHAI VASAVA BANK OF BARODA(606985)
75 Nandod GJ-24-002-095-001/7724269
(Varkhad) 		1124002000NRG23170120230486848 18/01/2023 DAHAYABHAI CHANDUBHAI VASAVA 1124002WL014072 DAHAYABHAI CHANDUBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680881 DAHYABHAI CHANDUBHAI VASAVA BANK OF BARODA(606985)
76 Nandod GJ-24-002-095-001/7724281
(Varkhad) 		1124002000NRG23170120230486849 18/01/2023 SANGITABEN DINESHBHAI VASAVA 1124002WL014072 SANGITABEN DINESHBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680898 SANGITABEN DINESHBHAI VASAVA BANK OF BARODA(606985)
77 Nandod GJ-24-002-095-001/7724282
(Varkhad) 		1124002000NRG23170120230486850 18/01/2023 VILASH RAJESHBHAI VASAVA 1124002WL014072 VILASH RAJESHBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680938 VILASH RAJESHBHAI VASAVA BANK OF BARODA(606985)
78 Nandod GJ-24-002-095-001/7724286
(Varkhad) 		1124002000NRG23170120230486851 18/01/2023 SUSHILABEN OLIYABHAI VASAVA 1124002WL014072 SUSHILABEN OLIYABHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680910 SUSHILABEN OLIYABHAI VASAVA BANK OF BARODA(606985)
79 Nandod GJ-24-002-095-001/7724290
(Varkhad) 		1124002000NRG23170120230486854 18/01/2023 SOMIBEN VASANTBHAI VASAVA 1124002WL014072 SOMIBEN VASANTBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680892 SOMIBEN VASANTBHAI VASAVA BANK OF BARODA(606985)
80 Nandod GJ-24-002-095-001/7724294
(Varkhad) 		1124002000NRG23170120230486856 18/01/2023 MANUBEN DAHYABHAI VASAVA 1124002WL014072 MANUBEN DAHYABHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680923 MANUBEN DAHYABHAI VASAVA BANK OF BARODA(606985)
81 Nandod GJ-24-002-095-001/7724295
(Varkhad) 		1124002000NRG23170120230486857 18/01/2023 NITA SATISHBHAI VASAVA 1124002WL014072 NITA SATISHBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680937 NITA SATISHBHAI VASAVA BANK OF BARODA(606985)
82 Nandod GJ-24-002-095-001/7724296
(Varkhad) 		1124002000NRG23170120230486858 18/01/2023 PRATAPBHAI BHAYABHAI VASAVA 1124002WL014072 PRATAPBHAI BHAYABHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680920 PRATAPBHAI BHAYABHAI VASAVA BANK OF BARODA(606985)
83 Nandod GJ-24-002-095-001/7724297
(Varkhad) 		1124002000NRG23170120230486859 18/01/2023 SUMITRABEN YOGESHBHAI VASAVA 1124002WL014072 SUMITRABEN YOGESHBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680930 SUMITRABEN YOGESHBHAI VASAVA BANK OF BARODA(606985)
84 Nandod GJ-24-002-095-001/7724298
(Varkhad) 		1124002000NRG23170120230486860 18/01/2023 VIJAYETA SATISHBHAI VASAVA 1124002WL014072 VIJAYETA SATISHBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680956 VIJAYETA SATISHBHAI VASAVA BANK OF BARODA(606985)
85 Nandod GJ-24-002-095-001/7724300
(Varkhad) 		1124002000NRG23170120230486861 18/01/2023 DHARMENDRA SOMABHAI VASAVA 1124002WL014072 DHARMENDRA SOMABHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680919 DHARMENDRABHAI SOMABHAI VASAVA BANK OF BARODA(606985)
86 Nandod GJ-24-002-095-001/7724301
(Varkhad) 		1124002000NRG23170120230486862 18/01/2023 SIMABEN JAGDISHBHAI VASAVA 1124002WL014072 SIMABEN JAGDISHBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680895 SIMABEN JAGDISHBHAI VASAVA BANK OF BARODA(606985)
87 Nandod GJ-24-002-095-001/7724302
(Varkhad) 		1124002000NRG23170120230486863 18/01/2023 NIRUBEN SANJAYBHAI VASAVA 1124002WL014072 NIRUBEN SANJAYBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680955 NIRUBEN SANJAYBHAI VASAVA BANK OF BARODA(606985)
88 Nandod GJ-24-002-095-001/7724303
(Varkhad) 		1124002000NRG23170120230486864 18/01/2023 KAJALBEN SANJAYBHAI VASAVA 1124002WL014072 KAJALBEN SANJAYBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680957 KAJALBEN SANJAYBHAI VASAVA BANK OF BARODA(606985)
89 Nandod GJ-24-002-095-001/7724304
(Varkhad) 		1124002000NRG23170120230486865 18/01/2023 NIKHILBHAI SHAKARABHAI VASAVA 1124002WL014072 NIKHILBHAI SHAKARABHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680882 NIKHILBHAI SHAKARABHAI VASAVA BANK OF BARODA(606985)
90 Nandod GJ-24-002-095-001/7724311
(Varkhad) 		1124002000NRG23170120230486866 18/01/2023 SANJAYBHAI CHATURBHAI VASAVA 1124002WL014072 SANJAYBHAI CHATURBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680899 SANJAYBHAI CHATURBHAI VASAVA BANK OF BARODA(606985)
91 Nandod GJ-24-002-095-001/7724315
(Varkhad) 		1124002000NRG23170120230486867 18/01/2023 ALKESH ARJUNBHAI VASAVA 1124002WL014072 ALKESH ARJUNBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680967 ALKESH ARJUNBHAI VASAVA BANK OF BARODA(606985)
92 Nandod GJ-24-002-095-001/7724316
(Varkhad) 		1124002000NRG23170120230486868 18/01/2023 CHANDANBEN MUKESHBHAI VASAVA 1124002WL014072 CHANDANBEN MUKESHBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680971 VASAVA CHANDANBEN FINCARE SMALL FINANCE BANK LTD(608304)
93 Nandod GJ-24-002-095-001/7724317
(Varkhad) 		1124002000NRG23170120230486869 18/01/2023 DEVILA KANCHANBHAI VASAVA 1124002WL014072 DEVILA KANCHANBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680961 DEVILA KANCHANBHAI VASAVA BANK OF BARODA(606985)
94 Nandod GJ-24-002-095-001/7724343
(Varkhad) 		1124002000NRG23170120230486870 18/01/2023 JATINBHAI RAMESHBHAI VASAVA 1124002WL014072 JATINBHAI RAMESHBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680973 JATINKUMAR RAMESHBHAI VASAVA BANK OF BARODA(606985)
95 Nandod GJ-24-002-095-001/7724345
(Varkhad) 		1124002000NRG23170120230486871 18/01/2023 JAMANA PARESHBHAI VASAVA 1124002WL014072 JAMANA PARESHBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680960 JAMANA PARESHBHAI VASAVA BANK OF BARODA(606985)
96 Nandod GJ-24-002-095-001/7724347
(Varkhad) 		1124002000NRG23170120230486872 18/01/2023 MINA KIRANBHAI TADVI 1124002WL014072 MINA KIRANBHAI TADVI 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680979 MINA KIRANBHAI TADVI BANK OF BARODA(606985)
97 Nandod GJ-24-002-095-001/7724348
(Varkhad) 		1124002000NRG23170120230486873 18/01/2023 BHARTIBEN BABUBHAI VASAVA 1124002WL014072 BHARTIBEN BABUBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680936 BHARTIBEN BABUBHAI VASAVA BANK OF BARODA(606985)
98 Nandod GJ-24-002-095-001/7724349
(Varkhad) 		1124002000NRG23170120230486874 18/01/2023 KIRTIDA HASMUKHBHAI MACHHI 1124002WL014072 KIRTIDA HASMUKHBHAI MACHHI 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680983 KIRTIDA HASMUKHBHAI MACHHI BANK OF BARODA(606985)
99 Nandod GJ-24-002-095-001/7724350
(Varkhad) 		1124002000NRG23170120230486876 18/01/2023 DHARMISHTHABEN RAVINDRABHAI VASAVA 1124002WL014072 DHARMISHTHABEN RAVINDRABHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680968 DHARMISHTHABEN RAVINDRABHAI VASAVA BANK OF BARODA(606985)
100 Nandod GJ-24-002-095-001/7724350
(Varkhad) 		1124002000NRG23170120230486875 18/01/2023 RAVINDRABHAI RASIKBHAI VASAVA 1124002WL014072 RAVINDRABHAI RASIKBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680969 RAVINDRABHAI RASIKBHAI VASAVA BANK OF BARODA(606985)
101 Nandod GJ-24-002-095-001/7724357
(Varkhad) 		1124002000NRG23170120230486877 18/01/2023 GEETABEN SUMANBHAI MACHHI 1124002WL014072 GEETABEN SUMANBHAI MACHHI 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680972 GEETABEN SUMANBHAI MACHHI BANK OF BARODA(606985)
102 Nandod GJ-24-002-095-001/7724359
(Varkhad) 		1124002000NRG23170120230486878 18/01/2023 ASHABEN SUMANBHAI VASAVA 1124002WL014072 ASHABEN SUMANBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680975 Miss. ASHABEN SUMANBHAI VASAVA THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
103 Nandod GJ-24-002-095-001/7724360
(Varkhad) 		1124002000NRG23170120230486879 18/01/2023 VASAVA ANITABEN 1124002WL014072 VASAVA ANITABEN 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680970 VASAVA ANITABEN BANK OF BARODA(606985)
104 Nandod GJ-24-002-095-001/7724363
(Varkhad) 		1124002000NRG23170120230486881 18/01/2023 LEELABEN SURESHBHAI VASAVA 1124002WL014072 LEELABEN SURESHBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680958 LEELABEN SURESHBHAI VASAVA BANK OF BARODA(606985)
105 Nandod GJ-24-002-095-001/7724365
(Varkhad) 		1124002000NRG23170120230486882 18/01/2023 GITABEN KIRANBHAI VASAVA 1124002WL014072 GITABEN KIRANBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 24/01/2023 8130680931 GITABEN KIRANBHAI VASAVA BANK OF BARODA(606985)
SubTotal 96600 96600
106 Nandod GJ-24-002-095-001/7724019
(Varkhad) 		1124002000NRG23170120230486792 18/01/2023 NARESH PRABHATBHAI VASAVA 1124002WL014072 NARESH PRABHATBHAI VASAVA 00415 SBIN0000465 920 920 Processed 24/01/2023 8130680877 MR NARESH PRABHATBHAI VASAVA STATE BANK OF INDIA(508548)
107 Nandod GJ-24-002-095-001/7724072
(Varkhad) 		1124002000NRG23170120230486810 18/01/2023 VASAVA HINABEN SHAILESHBHAI 1124002WL014072 VASAVA HINABEN SHAILESHBHAI 00415 SBIN0000465 920 920 Processed 24/01/2023 8130680876 MRS HINABEN SHAILESHBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 1840 1840
108 Nandod GJ-24-002-095-001/7724085
(Varkhad) 		1124002000NRG23170120230486813 18/01/2023 VASAVA DARSHITKUMAR 1124002WL014072 VASAVA DARSHITKUMAR 00468 UBIN0543993 920 920 Processed 24/01/2023 8130680878 DARSHIT SUJITBHAI VASAVA BANK OF BARODA(606985)
SubTotal 920 920
Total 99360 99360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandod GJ1124002_180123APB_FTO_183760 Bank of Baroda BARB0DBSISO SISODARA 96600
2 Nandod GJ1124002_180123APB_FTO_183760 State Bank of India SBIN0000465 RAJPIPLA 1840
3 Nandod GJ1124002_180123APB_FTO_183760 Union Bank of India UBIN0543993 RAJPIPLA 920

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