Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:18:38 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_230123APB_FTO_187125
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-24-002-005-001/7721143
(Anizara) 		1124002000NRG23220120230496809 23/01/2023 TADVI DINESHBHAI DEVJIBHAI 1124002WL014313 TADVI DINESHBHAI DEVJIBHAI 00032 UTIB0000522 460 460 Processed 27/01/2023 8195118683 TADVI DINESHBHAI AXIS BANK(607153)
2 Nandod GJ-24-002-005-001/7721265
(Anizara) 		1124002000NRG23220120230496851 23/01/2023 VASAVA REKHABEN ARJUNBHAI 1124002WL014313 VASAVA REKHABEN ARJUNBHAI 00032 UTIB0000522 1150 1150 Processed 27/01/2023 8195118682 VASAVA REKHABEN AXIS BANK(607153)
3 Nandod GJ-24-002-005-001/7721281
(Anizara) 		1124002000NRG23220120230496863 23/01/2023 BARIYA CHAMPABEN 1124002WL014313 BARIYA CHAMPABEN 00032 UTIB0000522 1150 1150 Processed 27/01/2023 8195118689 BARIYA CHAMPABEN AXIS BANK(607153)
SubTotal 2760 2760
4 Nandod GJ-24-002-005-001/7721114
(Anizara) 		1124002000NRG23220120230496797 23/01/2023 VASAVA RAMANBHAI BHAIJIBHAI 1124002WL014313 VASAVA RAMANBHAI BHAIJIBHAI 00045 BARB0BGGBXX 920 920 Processed 27/01/2023 8195118630 BARIYA RAMANBHAI AXIS BANK(607153)
5 Nandod GJ-24-002-005-001/7721117
(Anizara) 		1124002000NRG23220120230496798 23/01/2023 VASAVA KANTIBHAI RAMANBHAI 1124002WL014313 VASAVA KANTIBHAI RAMANBHAI 00045 BARB0BGGBXX 1150 1150 Processed 27/01/2023 8195118642 VASAVA KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Nandod GJ-24-002-005-001/7721121
(Anizara) 		1124002000NRG23220120230496803 23/01/2023 SAROJBEN PRALADBHAI VASAVA 1124002WL014313 SAROJBEN PRALADBHAI VASAVA 00045 BARB0BGGBXX 1150 1150 Processed 27/01/2023 8195118647 SAROJBEN PRALADBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
7 Nandod GJ-24-002-005-001/7721133
(Anizara) 		1124002000NRG23220120230496804 23/01/2023 VASAVA RAMABHAI LALABHAI 1124002WL014313 VASAVA RAMABHAI LALABHAI 00045 BARB0BGGBXX 1150 1150 Processed 27/01/2023 8195118629 SHANKARBHAI CHHAGANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
8 Nandod GJ-24-002-005-001/7721134
(Anizara) 		1124002000NRG23220120230496805 23/01/2023 VASAVA KANUBHAI SIVABHAI 1124002WL014313 VASAVA KANUBHAI SIVABHAI 00045 BARB0BGGBXX 1150 1150 Processed 27/01/2023 8195118695 KANUBHAI SHIVABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
9 Nandod GJ-24-002-005-001/7721139
(Anizara) 		1124002000NRG23220120230496807 23/01/2023 VASAVA UMEDBHAI BHIKHABHAI 1124002WL014313 VASAVA UMEDBHAI BHIKHABHAI 00045 BARB0BGGBXX 1150 1150 Processed 27/01/2023 8195118636 UMEDBHAIBHAI BHOKABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
10 Nandod GJ-24-002-005-001/7721162
(Anizara) 		1124002000NRG23220120230496814 23/01/2023 VASAVA BINABEN MANOJBHAI 1124002WL014313 VASAVA BINABEN MANOJBHAI 00045 BARB0BGGBXX 920 920 Processed 27/01/2023 8195118639 BINABEN MANOJBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
11 Nandod GJ-24-002-005-001/7721167
(Anizara) 		1124002000NRG23220120230496816 23/01/2023 HINABEN PRAVINBHAI BARIA 1124002WL014313 HINABEN PRAVINBHAI BARIA 00045 BARB0BGGBXX 920 920 Processed 27/01/2023 8195118649 BARIYA HINABEN AXIS BANK(607153)
12 Nandod GJ-24-002-005-001/7721169
(Anizara) 		1124002000NRG23220120230496817 23/01/2023 VASAVA VARSHABEN SHANTILAL 1124002WL014313 VASAVA VARSHABEN SHANTILAL 00045 BARB0BGGBXX 230 230 Processed 27/01/2023 8195118648 VARSHABEN SHANTILAL VASAVA BARODA GUJARAT GRAMIN BANK(606995)
13 Nandod GJ-24-002-005-001/7721170
(Anizara) 		1124002000NRG23220120230496819 23/01/2023 DASHARARHBHAI BHAGVANBHAI VASAVA 1124002WL014313 DASHARARHBHAI BHAGVANBHAI VASAVA 00045 BARB0BGGBXX 230 230 Processed 27/01/2023 8195118678 DASHRATHBHAI BHAGVANBHAI VASAVA INDUSIND BANK(607189)
14 Nandod GJ-24-002-005-001/7721170
(Anizara) 		1124002000NRG23220120230496818 23/01/2023 VASAVA NARMADABEN BHAGVANBHA 1124002WL014313 VASAVA NARMADABEN BHAGVANBHA 00045 BARB0BGGBXX 920 920 Processed 27/01/2023 8195118641 NARMADABEN BHAGWANBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
15 Nandod GJ-24-002-005-001/7721204
(Anizara) 		1124002000NRG23220120230496827 23/01/2023 ROSHANKUMAR MUKESHBHAI VASAVA 1124002WL014313 ROSHANKUMAR MUKESHBHAI VASAVA 00045 BARB0BGGBXX 1150 1150 Processed 27/01/2023 8195118632 ROSHANKUMAR MUKESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
16 Nandod GJ-24-002-005-001/7721204
(Anizara) 		1124002000NRG23220120230496826 23/01/2023 VASAVA VANITABEN MUKESHBHAI 1124002WL014313 VASAVA VANITABEN MUKESHBHAI 00045 BARB0BGGBXX 230 230 Processed 27/01/2023 8195118635 VANITABEN MUKESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
17 Nandod GJ-24-002-005-001/7721230
(Anizara) 		1124002000NRG23220120230496831 23/01/2023 BACHIBEN BIJALBHAI VASAVA 1124002WL014313 BACHIBEN BIJALBHAI VASAVA 00045 BARB0BGGBXX 460 460 Processed 27/01/2023 8195118638 BACHIBEN BIJALBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
18 Nandod GJ-24-002-005-001/7721231
(Anizara) 		1124002000NRG23220120230496833 23/01/2023 VASAVA MAHESHBHAI BIJALBHAI 1124002WL014313 VASAVA MAHESHBHAI BIJALBHAI 00045 BARB0BGGBXX 230 230 Processed 27/01/2023 8195118666 MAHESHBHAI BIJALBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
19 Nandod GJ-24-002-005-001/7721241
(Anizara) 		1124002000NRG23220120230496835 23/01/2023 VASAVA HANSHABEN RATILAL 1124002WL014313 VASAVA HANSHABEN RATILAL 00045 BARB0BGGBXX 460 460 Processed 27/01/2023 8195118640 VASAVA HANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Nandod GJ-24-002-005-001/7721247
(Anizara) 		1124002000NRG23220120230496836 23/01/2023 VASAVA RAVIDAS VECHANBHAI 1124002WL014313 VASAVA RAVIDAS VECHANBHAI 00045 BARB0BGGBXX 920 920 Processed 27/01/2023 8195118628 VASAVA RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 Nandod GJ-24-002-005-001/7721248
(Anizara) 		1124002000NRG23220120230496837 23/01/2023 VASAVA BHURIBEN SUBHASHBHAI 1124002WL014313 VASAVA BHURIBEN SUBHASHBHAI 00045 BARB0BGGBXX 1150 1150 Processed 27/01/2023 8195118634 BHURI SHUBHASHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
22 Nandod GJ-24-002-005-001/7721249
(Anizara) 		1124002000NRG23220120230496838 23/01/2023 VASAVA ANANDIBEN KESURBHAI 1124002WL014313 VASAVA ANANDIBEN KESURBHAI 00045 BARB0BGGBXX 1150 1150 Processed 27/01/2023 8195118644 AANANDIBEN KESURBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
23 Nandod GJ-24-002-005-001/7721256
(Anizara) 		1124002000NRG23220120230496844 23/01/2023 VASAVA RAMESHBHAI KANJIBHAI 1124002WL014313 VASAVA RAMESHBHAI KANJIBHAI 00045 BARB0BGGBXX 460 460 Processed 27/01/2023 8195118627 VASAVA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Nandod GJ-24-002-005-001/7721258
(Anizara) 		1124002000NRG23220120230496845 23/01/2023 VASAVA SAROJBEN RAMESHBHAI 1124002WL014313 VASAVA SAROJBEN RAMESHBHAI 00045 BARB0BGGBXX 460 460 Processed 27/01/2023 8195118643 SAROJBEN RAMESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
25 Nandod GJ-24-002-005-001/7721261
(Anizara) 		1124002000NRG23220120230496847 23/01/2023 VASAVA SUDHABEN ASHOKBHAI 1124002WL014313 VASAVA SUDHABEN ASHOKBHAI 00045 BARB0BGGBXX 690 690 Processed 27/01/2023 8195118645 SUDHABEN ASHOKBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
26 Nandod GJ-24-002-005-001/7721269
(Anizara) 		1124002000NRG23220120230496854 23/01/2023 VASAVA SAROJBEN NAGINBHAI 1124002WL014313 VASAVA SAROJBEN NAGINBHAI 00045 BARB0BGGBXX 1150 1150 Processed 27/01/2023 8195118633 SAROJBEN NAGINBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
27 Nandod GJ-24-002-005-001/7721273
(Anizara) 		1124002000NRG23220120230496856 23/01/2023 VASAVA REKHABEN RANJITBHAI 1124002WL014313 VASAVA REKHABEN RANJITBHAI 00045 BARB0BGGBXX 1150 1150 Processed 27/01/2023 8195118637 REKHABEN RANJITBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
28 Nandod GJ-24-002-005-001/7721296
(Anizara) 		1124002000NRG23220120230496870 23/01/2023 CHAUHAN LALUSINH RATANSINH 1124002WL014313 CHAUHAN LALUSINH RATANSINH 00045 BARB0BGGBXX 460 460 Processed 27/01/2023 8195118694 LALSINH RATANSINH DODIA BARODA GUJARAT GRAMIN BANK(606995)
29 Nandod GJ-24-002-005-001/7721298
(Anizara) 		1124002000NRG23220120230496871 23/01/2023 RANJANBEN BHAGWANSINH CHAUHAN 1124002WL014313 RANJANBEN BHAGWANSINH CHAUHAN 00045 BARB0BGGBXX 1150 1150 Processed 27/01/2023 8195118646 RANJANBEN BHAGWANSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
30 Nandod GJ-24-002-005-001/7721304
(Anizara) 		1124002000NRG23220120230496874 23/01/2023 VASAVA TARABEN SHANABHAI 1124002WL014313 VASAVA TARABEN SHANABHAI 00045 BARB0BGGBXX 690 690 Processed 27/01/2023 8195118631 TARABEN SHANABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
31 Nandod GJ-24-002-005-001/7721314
(Anizara) 		1124002000NRG23220120230496878 23/01/2023 VASAVA RAHULKUMAR KOYJIBHAI 1124002WL014313 VASAVA RAHULKUMAR KOYJIBHAI 00045 BARB0BGGBXX 1150 1150 Processed 27/01/2023 8195118672 VASAVA RAHULKUMAR KOYJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 23000 23000
32 Nandod GJ-24-002-005-001/7721118
(Anizara) 		1124002000NRG23220120230496799 23/01/2023 VASAVA MANGIBEN JASHPALBHAI 1124002WL014313 VASAVA MANGIBEN JASHPALBHAI 00045 BARB0BHADAM 1150 1150 Processed 27/01/2023 8195118651 MANGEEBEN JASHPALSING VASAVA BANK OF BARODA(606985)
33 Nandod GJ-24-002-005-001/7721119
(Anizara) 		1124002000NRG23220120230496800 23/01/2023 VASAVA SANJAYBHAI KUMJIBHAI 1124002WL014313 VASAVA SANJAYBHAI KUMJIBHAI 00045 BARB0BHADAM 1150 1150 Processed 27/01/2023 8195118653 SANJAYBHAI KAMJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
34 Nandod GJ-24-002-005-001/7721120
(Anizara) 		1124002000NRG23220120230496802 23/01/2023 CHAUHAN JAYENDRABHAI BHAVSINH 1124002WL014313 CHAUHAN JAYENDRABHAI BHAVSINH 00045 BARB0BHADAM 1150 1150 Processed 27/01/2023 8195118688 JAYENDRASINH BHAVSINH CHAUHAN BANK OF BARODA(606985)
35 Nandod GJ-24-002-005-001/7721138
(Anizara) 		1124002000NRG23220120230496806 23/01/2023 BARIYA NARSINHBHAI GOVINDBHAI 1124002WL014313 BARIYA NARSINHBHAI GOVINDBHAI 00045 BARB0BHADAM 230 230 Processed 27/01/2023 8195118659 NARSINHBHAI GOVINDBHAI BARIYA BANK OF BARODA(606985)
36 Nandod GJ-24-002-005-001/7721144
(Anizara) 		1124002000NRG23220120230496810 23/01/2023 DODIYA ARJUNSINH RATANSINH 1124002WL014313 DODIYA ARJUNSINH RATANSINH 00045 BARB0BHADAM 460 460 Processed 27/01/2023 8195118690 ARJUNSINH RATANSINH DODIYA BANK OF BARODA(606985)
37 Nandod GJ-24-002-005-001/7721150
(Anizara) 		1124002000NRG23220120230496812 23/01/2023 RATHOD ELEVANSINH BALVANTSINH 1124002WL014313 RATHOD ELEVANSINH BALVANTSINH 00045 BARB0BHADAM 1150 1150 Processed 27/01/2023 8195118664 ELEVANSINH BALVANTSINH RATHOD BANK OF BARODA(606985)
38 Nandod GJ-24-002-005-001/7721163
(Anizara) 		1124002000NRG23220120230496815 23/01/2023 VASAVA SAVITABEN AMBALAL 1124002WL014313 VASAVA SAVITABEN AMBALAL 00045 BARB0BHADAM 460 460 Processed 27/01/2023 8195118665 SAVITABEN AMBALAL VASAVA BANK OF BARODA(606985)
39 Nandod GJ-24-002-005-001/7721182
(Anizara) 		1124002000NRG23220120230496823 23/01/2023 DINESHBHAI CHANDUBHAI VASAVA 1124002WL014313 DINESHBHAI CHANDUBHAI VASAVA 00045 BARB0BHADAM 1150 1150 Processed 27/01/2023 8195118680 BARIYA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Nandod GJ-24-002-005-001/7721183
(Anizara) 		1124002000NRG23220120230496824 23/01/2023 VASAVA KHODABHAI KANCHANBHAI 1124002WL014313 VASAVA KHODABHAI KANCHANBHAI 00045 BARB0BHADAM 1150 1150 Processed 27/01/2023 8195118667 KHODABHAI KANCHANBHAI VASAVA BANK OF BARODA(606985)
41 Nandod GJ-24-002-005-001/7721215
(Anizara) 		1124002000NRG23220120230496830 23/01/2023 VASAVA SAVITABEN SHANABAHAI 1124002WL014313 VASAVA SAVITABEN SHANABAHAI 00045 BARB0BHADAM 1150 1150 Processed 27/01/2023 8195118663 VASAVA SAVITABEN SHANABHAI AXIS BANK(607153)
42 Nandod GJ-24-002-005-001/7721230
(Anizara) 		1124002000NRG23220120230496832 23/01/2023 VASAVA NILAMBEN KIRANBHAI 1124002WL014313 VASAVA NILAMBEN KIRANBHAI 00045 BARB0BHADAM 1150 1150 Processed 27/01/2023 8195118686 NILAMBEN KIRANBHAI VASAVA BANK OF BARODA(606985)
43 Nandod GJ-24-002-005-001/7721251
(Anizara) 		1124002000NRG23220120230496840 23/01/2023 VASAVA RANJANBEN RANJITBHAI 1124002WL014313 VASAVA RANJANBEN RANJITBHAI 00045 BARB0BHADAM 1150 1150 Processed 27/01/2023 8195118685 RANJABEN R VASAVA BANK OF BARODA(606985)
44 Nandod GJ-24-002-005-001/7721252
(Anizara) 		1124002000NRG23220120230496841 23/01/2023 BARIYA RAJUBHAI RANCHHODBHAI 1124002WL014313 BARIYA RAJUBHAI RANCHHODBHAI 00045 BARB0BHADAM 1150 1150 Processed 27/01/2023 8195118650 RAJUBHAI RANCHODBHAI BARIYA BANK OF BARODA(606985)
45 Nandod GJ-24-002-005-001/7721253
(Anizara) 		1124002000NRG23220120230496842 23/01/2023 VASAVA SAVITABEN GOVINDBAHI 1124002WL014313 VASAVA SAVITABEN GOVINDBAHI 00045 BARB0BHADAM 1150 1150 Processed 27/01/2023 8195118661 VASAVA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
46 Nandod GJ-24-002-005-001/7721263
(Anizara) 		1124002000NRG23220120230496850 23/01/2023 VASAVA AJAYBHAI SHAMALBHAI 1124002WL014313 VASAVA AJAYBHAI SHAMALBHAI 00045 BARB0BHADAM 1150 1150 Processed 27/01/2023 8195118677 AJAYBHAI SHAMALBHAI VASAVA BANK OF BARODA(606985)
47 Nandod GJ-24-002-005-001/7721263
(Anizara) 		1124002000NRG23220120230496849 23/01/2023 VASAVA SANGITABEN AJAYBHAI 1124002WL014313 VASAVA SANGITABEN AJAYBHAI 00045 BARB0BHADAM 1150 1150 Processed 27/01/2023 8195118658 SANGITABEN AJAYBHAI VASAVA BANK OF BARODA(606985)
48 Nandod GJ-24-002-005-001/7721268
(Anizara) 		1124002000NRG23220120230496853 23/01/2023 BARIYA JIGNESHBHAI CHAGANBHAI 1124002WL014313 BARIYA JIGNESHBHAI CHAGANBHAI 00045 BARB0BHADAM 1150 1150 Processed 27/01/2023 8195118660 JIGNESHKUMAR CHHAGANBHAI BARIYA BANK OF BARODA(606985)
49 Nandod GJ-24-002-005-001/7721272
(Anizara) 		1124002000NRG23220120230496855 23/01/2023 DODIYA RAJENDRASINH BHARATSINH 1124002WL014313 DODIYA RAJENDRASINH BHARATSINH 00045 BARB0BHADAM 460 460 Processed 27/01/2023 8195118652 RAJENDRASINH BHARATSINH DODIYA BARODA GUJARAT GRAMIN BANK(606995)
50 Nandod GJ-24-002-005-001/7721274
(Anizara) 		1124002000NRG23220120230496857 23/01/2023 VASAVA KAPILABEN DINESHBHAI 1124002WL014313 VASAVA KAPILABEN DINESHBHAI 00045 BARB0BHADAM 1150 1150 Processed 27/01/2023 8195118681 KAPILABEN DINESHBHAI VASAVA BANK OF BARODA(606985)
51 Nandod GJ-24-002-005-001/7721277
(Anizara) 		1124002000NRG23220120230496859 23/01/2023 BARIYA SURESHBHAI 1124002WL014313 BARIYA SURESHBHAI 00045 BARB0BHADAM 690 690 Processed 27/01/2023 8195118687 BARIYA SURESHBHAI RAMESHBHAI UNION BANK OF INDIA(508500)
52 Nandod GJ-24-002-005-001/7721279
(Anizara) 		1124002000NRG23220120230496861 23/01/2023 VASAVA LALITABEN SANJAYBHAI 1124002WL014313 VASAVA LALITABEN SANJAYBHAI 00045 BARB0BHADAM 1150 1150 Processed 27/01/2023 8195118657 LALITABEN SANJAYBHAI VASAVA BANK OF BARODA(606985)
53 Nandod GJ-24-002-005-001/7721282
(Anizara) 		1124002000NRG23220120230496864 23/01/2023 VASAVA SUJITBHAI RAMANBHAI 1124002WL014313 VASAVA SUJITBHAI RAMANBHAI 00045 BARB0BHADAM 1150 1150 Processed 27/01/2023 8195118654 VASAVA SUJITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 Nandod GJ-24-002-005-001/7721290
(Anizara) 		1124002000NRG23220120230496866 23/01/2023 DODIYA SAROJBEN VINUSINH 1124002WL014313 DODIYA SAROJBEN VINUSINH 00045 BARB0BHADAM 460 460 Processed 27/01/2023 8195118656 SAROJBEN VINUBHAI DODIYA BANK OF BARODA(606985)
55 Nandod GJ-24-002-005-001/7721291
(Anizara) 		1124002000NRG23220120230496867 23/01/2023 VASAVA CHAMPABEN PRAVINBHAI 1124002WL014313 VASAVA CHAMPABEN PRAVINBHAI 00045 BARB0BHADAM 1150 1150 Processed 27/01/2023 8195118668 CHAMPABEN PRAVINBHAI VASAVA BANK OF BARODA(606985)
56 Nandod GJ-24-002-005-001/7721292
(Anizara) 		1124002000NRG23220120230496868 23/01/2023 CHUAHAN BILABEN PRATAPSINH 1124002WL014313 CHUAHAN BILABEN PRATAPSINH 00045 BARB0BHADAM 230 230 Processed 27/01/2023 8195118655 LILABEN PRATAPSINH CHAUHAN BANK OF BARODA(606985)
57 Nandod GJ-24-002-005-001/7721299
(Anizara) 		1124002000NRG23220120230496873 23/01/2023 CHAUHAN HINABEN HEMRAJSINH 1124002WL014313 CHAUHAN HINABEN HEMRAJSINH 00045 BARB0BHADAM 1150 1150 Processed 27/01/2023 8195118671 HINABEN HEMARAJSINH CHAUHAN BANK OF BARODA(606985)
58 Nandod GJ-24-002-005-001/7721307
(Anizara) 		1124002000NRG23220120230496875 23/01/2023 BHAVNABEN VIPULBHAI VASAVA 1124002WL014313 BHAVNABEN VIPULBHAI VASAVA 00045 BARB0BHADAM 1150 1150 Processed 27/01/2023 8195118679 BHAVNABEN VIPULBHAI VASAVA BANK OF BARODA(606985)
59 Nandod GJ-24-002-005-001/7721308
(Anizara) 		1124002000NRG23220120230496876 23/01/2023 RESHMABEN RAJESHBHA VASVAI 1124002WL014313 RESHMABEN RAJESHBHA VASVAI 00045 BARB0BHADAM 1150 1150 Processed 27/01/2023 8195118676 RESHMABEN RAJESHBHAI VASVA BANK OF BARODA(606985)
60 Nandod GJ-24-002-005-001/7721320
(Anizara) 		1124002000NRG23220120230496879 23/01/2023 BHAVANSINH INDRASINH DODIYA 1124002WL014313 BHAVANSINH INDRASINH DODIYA 00045 BARB0BHADAM 460 460 Processed 27/01/2023 8195118675 BHAVANSINH INDRASINH DODIYA BANK OF BARODA(606985)
61 Nandod GJ-24-002-005-001/7721322
(Anizara) 		1124002000NRG23220120230496880 23/01/2023 DODIYA MEETRAJSINH PRAMODSINH 1124002WL014313 DODIYA MEETRAJSINH PRAMODSINH 00045 BARB0BHADAM 1150 1150 Processed 27/01/2023 8195118684 MITRAJSINH PRAMODSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 28750 28750
62 Nandod GJ-24-002-005-001/7721181
(Anizara) 		1124002000NRG23220120230496822 23/01/2023 DODIYA PRMODSIH VAJESIH 1124002WL014313 DODIYA PRMODSIH VAJESIH 00045 BARB0RAJPIP 460 460 Processed 27/01/2023 8195118692 PRAMODSINH VAJESINH DODIA BARODA GUJARAT GRAMIN BANK(606995)
63 Nandod GJ-24-002-005-001/7721239
(Anizara) 		1124002000NRG23220120230496834 23/01/2023 MANGUBHAI MOHANBHAI VASAVA 1124002WL014313 MANGUBHAI MOHANBHAI VASAVA 00045 BARB0RAJPIP 460 460 Processed 27/01/2023 8195118693 MANGABHAI MOHANBHAI VASAVA BANK OF BARODA(606985)
SubTotal 920 920
64 Nandod GJ-24-002-005-001/7721260
(Anizara) 		1124002000NRG23220120230496846 23/01/2023 VASAVA BHAVIKABEN SOMABHAI 1124002WL014313 VASAVA BHAVIKABEN SOMABHAI 00045 BARB0VADIAP 1150 1150 Processed 27/01/2023 8195118674 BHAVIKABEN SOMABHAI VASAVA BANK OF BARODA(606985)
65 Nandod GJ-24-002-005-001/7721265
(Anizara) 		1124002000NRG23220120230496852 23/01/2023 VASAVA GAYTRIBEN ARJUNBHAI 1124002WL014313 VASAVA GAYTRIBEN ARJUNBHAI 00045 BARB0VADIAP 920 920 Processed 27/01/2023 8195118670 GAYATRIBEN ARJUNBHAI VASAVA BANK OF BARODA(606985)
66 Nandod GJ-24-002-005-001/7721278
(Anizara) 		1124002000NRG23220120230496860 23/01/2023 VASAVA NANDUBEN GANPATBHAI 1124002WL014313 VASAVA NANDUBEN GANPATBHAI 00045 BARB0VADIAP 1150 1150 Processed 27/01/2023 8195118662 NANDUBEN GANPATBHAI VASAVA BANK OF BARODA(606985)
SubTotal 3220 3220
67 Nandod GJ-24-002-005-001/7721294
(Anizara) 		1124002000NRG23220120230496869 23/01/2023 Dodiya Takhatsinh 1124002WL014313 Dodiya Takhatsinh 00415 SBIN0000465 1150 1150 Processed 27/01/2023 8195118673 DODIYA TAKHATSINH AXIS BANK(607153)
68 Nandod GJ-24-002-005-001/7721299
(Anizara) 		1124002000NRG23220120230496872 23/01/2023 CHAUHAN HEMRAJSINH PARBATSINH 1124002WL014313 CHAUHAN HEMRAJSINH PARBATSINH 00415 SBIN0000465 1150 1150 Processed 27/01/2023 8195118669 MR HEMRAJSINH PRABHATSINH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2300 2300
69 Nandod GJ-24-002-005-001/7721288
(Anizara) 		1124002000NRG23220120230496865 23/01/2023 VANITABEN BHARATBHAI CHAUHAN 1124002WL014313 VANITABEN BHARATBHAI CHAUHAN 00691 IPOS0000001 1150 1150 Processed 27/01/2023 8195118691 CHAUHAN VANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
Total 62100 62100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandod GJ1124002_230123APB_FTO_187125 AXIS BANK UTIB0000522 RAJPIPLA, GUJARAT 2760
2 Nandod GJ1124002_230123APB_FTO_187125 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 23000
3 Nandod GJ1124002_230123APB_FTO_187125 Bank of Baroda BARB0BHADAM BHADAM 28750
4 Nandod GJ1124002_230123APB_FTO_187125 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 920
5 Nandod GJ1124002_230123APB_FTO_187125 Bank of Baroda BARB0VADIAP Vadia Palace 3220
6 Nandod GJ1124002_230123APB_FTO_187125 State Bank of India SBIN0000465 RAJPIPLA 2300
7 Nandod GJ1124002_230123APB_FTO_187125 India Post Payments Bank IPOS0000001 RAJPIPLA 1150

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