Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:10:16 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_230123APB_FTO_187143
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-24-002-056-001/7727351
(Narkhadi) 		1124002000NRG23230120230498010 23/01/2023 HIMANSHUBHAI DILIPBHAI MACHHI 1124002WL014326 HIMANSHUBHAI DILIPBHAI MACHHI 00045 BARB0BGGBXX 1150 1150 Processed 27/01/2023 8195118320 HIMANSHUBHAI DILIPBHAI MACHHI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1150 1150
2 Nandod GJ-24-002-056-001/7727120
(Narkhadi) 		1124002000NRG23230120230497953 23/01/2023 VASAVABHAI ARJUNBHAI PACHIYA 1124002WL014326 VASAVABHAI ARJUNBHAI PACHIYA 00045 BARB0BHADAM 920 920 Processed 27/01/2023 8195118355 ARJUNBHAI PANCHIYABHAI VASAVA BANK OF BARODA(606985)
3 Nandod GJ-24-002-056-001/7727134
(Narkhadi) 		1124002000NRG23230120230497954 23/01/2023 ANILBHAI JAGDISHBHAI VASAVA 1124002WL014326 ANILBHAI JAGDISHBHAI VASAVA 00045 BARB0BHADAM 690 690 Processed 27/01/2023 8195118356 ANILBHAI JAGADISHBHAI VASAVA BANK OF BARODA(606985)
4 Nandod GJ-24-002-056-001/7727188
(Narkhadi) 		1124002000NRG23230120230497967 23/01/2023 TARABEN CHUNILALBHAI VASAVA 1124002WL014326 TARABEN CHUNILALBHAI VASAVA 00045 BARB0BHADAM 1150 1150 Processed 27/01/2023 8195118357 TARABEN CHUNILALBHAI VASAVA BANK OF BARODA(606985)
5 Nandod GJ-24-002-056-001/7727221
(Narkhadi) 		1124002000NRG23230120230497976 23/01/2023 GAJARABEN RAVAJIBHAI VASAVA 1124002WL014326 GAJARABEN RAVAJIBHAI VASAVA 00045 BARB0BHADAM 460 460 Processed 27/01/2023 8195118350 GAJRABEN RAVAJIBHAI VASAVA BANK OF BARODA(606985)
6 Nandod GJ-24-002-056-001/7727222
(Narkhadi) 		1124002000NRG23230120230497977 23/01/2023 URMILABEN DEVAJIBHAI VASAVA 1124002WL014326 URMILABEN DEVAJIBHAI VASAVA 00045 BARB0BHADAM 1150 1150 Processed 27/01/2023 8195118352 URMILABEN DEVJIBHAI VASAVA BANK OF BARODA(606985)
7 Nandod GJ-24-002-056-001/7727225
(Narkhadi) 		1124002000NRG23230120230497979 23/01/2023 VASAVA DINESHBHAI BALUBHAI 1124002WL014326 VASAVA DINESHBHAI BALUBHAI 00045 BARB0BHADAM 920 920 Processed 27/01/2023 8195118354 DINESHBHAI BABUBHAI VASAVA BANK OF BARODA(606985)
8 Nandod GJ-24-002-056-001/7727291
(Narkhadi) 		1124002000NRG23230120230497985 23/01/2023 MACHHI DAKSHABEN DINESHBHAI 1124002WL014326 MACHHI DAKSHABEN DINESHBHAI 00045 BARB0BHADAM 920 920 Processed 27/01/2023 8195118362 DAXSABEN DINESHBHAI MACHHI BANK OF BARODA(606985)
9 Nandod GJ-24-002-056-001/7727327
(Narkhadi) 		1124002000NRG23230120230497999 23/01/2023 KASHIBEN JAGDISHBHAI VASAVA 1124002WL014326 KASHIBEN JAGDISHBHAI VASAVA 00045 BARB0BHADAM 230 230 Processed 27/01/2023 8195118348 KASHIBEN JAGDISHBHAI VASAVA BANK OF BARODA(606985)
10 Nandod GJ-24-002-056-001/7727337
(Narkhadi) 		1124002000NRG23230120230498002 23/01/2023 VASAVA SUNITABEN ROHITBHAI 1124002WL014326 VASAVA SUNITABEN ROHITBHAI 00045 BARB0BHADAM 230 230 Processed 27/01/2023 8195118353 SUNITABEN ROHITBHAI VASAVA BANK OF BARODA(606985)
11 Nandod GJ-24-002-056-001/7727368
(Narkhadi) 		1124002000NRG23230120230498015 23/01/2023 M R KISHANBHAI SURESHBHAI MACHHI 1124002WL014326 M R KISHANBHAI SURESHBHAI MACHHI 00045 BARB0BHADAM 920 920 Processed 27/01/2023 8195118349 KISHANKUMAR SURESHBHAI MACHHI BANK OF BARODA(606985)
12 Nandod GJ-24-002-056-001/7727396
(Narkhadi) 		1124002000NRG23230120230498028 23/01/2023 MACHHI GAURIBEN MAGANBHAI 1124002WL014326 MACHHI GAURIBEN MAGANBHAI 00045 BARB0BHADAM 460 460 Processed 27/01/2023 8195118347 GAURIBEN MAGANBHAI MACHHI BANK OF BARODA(606985)
13 Nandod GJ-24-002-056-001/7727404
(Narkhadi) 		1124002000NRG23230120230498031 23/01/2023 KAILASHBEN SOMABHAI VASAVA 1124002WL014326 KAILASHBEN SOMABHAI VASAVA 00045 BARB0BHADAM 230 230 Processed 27/01/2023 8195118358 KAILASBEN SOMABHAI VASAVA BANK OF BARODA(606985)
14 Nandod GJ-24-002-056-001/7727405
(Narkhadi) 		1124002000NRG23230120230498032 23/01/2023 DILIPBHAI MANGALBHAI 1124002WL014326 DILIPBHAI MANGALBHAI 00045 BARB0BHADAM 230 230 Processed 27/01/2023 8195118351 DILIPBHAI MANGALBHAI VASAVA BANK OF BARODA(606985)
SubTotal 8510 8510
15 Nandod GJ-24-002-055-001/7795357
(Nana Haidva) 		1124002000NRG23220120230496710 23/01/2023 VASAVA REKHABEN DINESHBHAI 1124002WL014311 VASAVA REKHABEN DINESHBHAI 00045 BARB0RAJPIP 1195 1195 Processed 27/01/2023 8195118306 SUREKHABEN DINESHBHAI VASAVA BANK OF BARODA(606985)
16 Nandod GJ-24-002-055-001/7795399
(Nana Haidva) 		1124002000NRG23220120230496713 23/01/2023 VASAVA HARICHANDRA 1124002WL014311 VASAVA HARICHANDRA 00045 BARB0RAJPIP 956 956 Processed 27/01/2023 8195118303 VASAVA HARICHANDRA BANK OF BARODA(606985)
17 Nandod GJ-24-002-055-001/7795472
(Nana Haidva) 		1124002000NRG23220120230496716 23/01/2023 VASAVA RAKESHBHAI RAJUBHAI 1124002WL014311 VASAVA RAKESHBHAI RAJUBHAI 00045 BARB0RAJPIP 478 478 Processed 27/01/2023 8195118311 VASAVA RAKESHBHAI RAJUBHAI BANK OF BARODA(606985)
18 Nandod GJ-24-002-055-001/7795484
(Nana Haidva) 		1124002000NRG23220120230496718 23/01/2023 VASAVA PRIYANKABEN SAHDEVBHAI 1124002WL014311 VASAVA PRIYANKABEN SAHDEVBHAI 00045 BARB0RAJPIP 956 956 Processed 27/01/2023 8195118312 VASAVA PRIYANKABEN SAHDEVBHAI BANK OF BARODA(606985)
19 Nandod GJ-24-002-055-005/7737126
(Nana Haidva) 		1124002000NRG23220120230496756 23/01/2023 NARMADABEN NARESHBHAI VASAVA 1124002WL014312 NARMADABEN NARESHBHAI VASAVA 00045 BARB0RAJPIP 956 956 Processed 27/01/2023 8195118304 NARMADABEN NARESHBHAI VASAVA BANK OF BARODA(606985)
20 Nandod GJ-24-002-055-005/7737220
(Nana Haidva) 		1124002000NRG23220120230496760 23/01/2023 PARULBEN ARVINDBHAI VASAVA 1124002WL014312 PARULBEN ARVINDBHAI VASAVA 00045 BARB0RAJPIP 1195 1195 Processed 27/01/2023 8195118309 PARULBEN ARVINDBHAI VASAVA BANK OF BARODA(606985)
21 Nandod GJ-24-002-055-005/7737220
(Nana Haidva) 		1124002000NRG23220120230496759 23/01/2023 VASAVA PUNUBEN ARVINDBHAI 1124002WL014312 VASAVA PUNUBEN ARVINDBHAI 00045 BARB0RAJPIP 1195 1195 Processed 27/01/2023 8195118375 PUNUBEN ARVINDBHAI VASAVA BANK OF BARODA(606985)
22 Nandod GJ-24-002-055-005/7737239
(Nana Haidva) 		1124002000NRG23220120230496771 23/01/2023 VASAVA KIRANBHAI GIRISHBHAI 1124002WL014312 VASAVA KIRANBHAI GIRISHBHAI 00045 BARB0RAJPIP 956 956 Processed 27/01/2023 8195118310 KIRANBHAI GIRISHBHAI VASAVA BANK OF BARODA(606985)
23 Nandod GJ-24-002-055-005/7737251
(Nana Haidva) 		1124002000NRG23220120230496778 23/01/2023 VASAVA MANHARBHAI BHOGILAL 1124002WL014312 VASAVA MANHARBHAI BHOGILAL 00045 BARB0RAJPIP 956 956 Processed 27/01/2023 8195118305 MANOHARBHAI BHOGILAL VASAVA BANK OF BARODA(606985)
24 Nandod GJ-24-002-055-005/7795404
(Nana Haidva) 		1124002000NRG23220120230496793 23/01/2023 VASAVA RASIKBHAI KANUBHAI 1124002WL014312 VASAVA RASIKBHAI KANUBHAI 00045 BARB0RAJPIP 717 717 Processed 27/01/2023 8195118308 RASIKBHAI KANUBHAI VASAVA BANK OF BARODA(606985)
25 Nandod GJ-24-002-055-005/7795404
(Nana Haidva) 		1124002000NRG23220120230496794 23/01/2023 VASAVA VARSHABEN RASIKBHAI 1124002WL014312 VASAVA VARSHABEN RASIKBHAI 00045 BARB0RAJPIP 956 956 Processed 27/01/2023 8195118307 VASAVA VARSHABEN HDFC BANK LTD(607152)
26 Nandod GJ-24-002-055-005/7795459
(Nana Haidva) 		1124002000NRG23220120230496795 23/01/2023 VASAVA RUKMANIBEN MAHENDRABHAI 1124002WL014312 VASAVA RUKMANIBEN MAHENDRABHAI 00045 BARB0RAJPIP 956 956 Processed 27/01/2023 8195118376 RUKSHMANIBEN MAHENDRABHAI VASAVA BANK OF BARODA(606985)
27 Nandod GJ-24-002-056-001/7727136
(Narkhadi) 		1124002000NRG23230120230497955 23/01/2023 NARENDRABHAI BACHALBHAI VASAVA 1124002WL014326 NARENDRABHAI BACHALBHAI VASAVA 00045 BARB0RAJPIP 1150 1150 Processed 27/01/2023 8195118289 NARENDRABHAI BACHALBHAI VASAVA BANK OF BARODA(606985)
28 Nandod GJ-24-002-056-001/7727138
(Narkhadi) 		1124002000NRG23230120230497956 23/01/2023 VASAVA RAMESHBHAI SUKHABHAI 1124002WL014326 VASAVA RAMESHBHAI SUKHABHAI 00045 BARB0RAJPIP 920 920 Processed 27/01/2023 8195118277 RAMESHBHAI SUKABHAI VASAVA BANK OF BARODA(606985)
29 Nandod GJ-24-002-056-001/7727140
(Narkhadi) 		1124002000NRG23230120230497957 23/01/2023 VASAVA BACHUBHAI KUYANABHAI 1124002WL014326 VASAVA BACHUBHAI KUYANABHAI 00045 BARB0RAJPIP 690 690 Processed 27/01/2023 8195118270 BACHU BHAI KUYANA BHAI VASAVA BANK OF BARODA(606985)
30 Nandod GJ-24-002-056-001/7727151
(Narkhadi) 		1124002000NRG23230120230497960 23/01/2023 MACHHI USHABEN RASHIKBHAI 1124002WL014326 MACHHI USHABEN RASHIKBHAI 00045 BARB0RAJPIP 690 690 Processed 27/01/2023 8195118263 USHABEN RASIKBHAI MACHHI BANK OF BARODA(606985)
31 Nandod GJ-24-002-056-001/7727153
(Narkhadi) 		1124002000NRG23230120230497961 23/01/2023 SONIBEN BUDHABHAI VASAVA 1124002WL014326 SONIBEN BUDHABHAI VASAVA 00045 BARB0RAJPIP 690 690 Processed 27/01/2023 8195118371 SONIBEN BUDHABHAI VASAVA BANK OF BARODA(606985)
32 Nandod GJ-24-002-056-001/7727168
(Narkhadi) 		1124002000NRG23230120230497962 23/01/2023 VASAVA KESHURBHAI CHUNILAL 1124002WL014326 VASAVA KESHURBHAI CHUNILAL 00045 BARB0RAJPIP 1150 1150 Processed 27/01/2023 8195118314 KESURBHAI CHUNILAL VASAVA BANK OF BARODA(606985)
33 Nandod GJ-24-002-056-001/7727169
(Narkhadi) 		1124002000NRG23230120230497963 23/01/2023 VASAVA GULABBHAI MANGABHAI 1124002WL014326 VASAVA GULABBHAI MANGABHAI 00045 BARB0RAJPIP 690 690 Processed 27/01/2023 8195118269 GULABBHAI MANGABHAI VASAVA BANK OF BARODA(606985)
34 Nandod GJ-24-002-056-001/7727175
(Narkhadi) 		1124002000NRG23230120230497964 23/01/2023 MACHHI CHETANBHAI 1124002WL014326 MACHHI CHETANBHAI 00045 BARB0RAJPIP 1150 1150 Processed 27/01/2023 8195118315 MACHHI CHETANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Nandod GJ-24-002-056-001/7727182
(Narkhadi) 		1124002000NRG23230120230497965 23/01/2023 MACHHI BHARATBHAI AMBALAL 1124002WL014326 MACHHI BHARATBHAI AMBALAL 00045 BARB0RAJPIP 690 690 Processed 27/01/2023 8195118260 BHARATBHAI AMBALAL MACHHI BANK OF BARODA(606985)
36 Nandod GJ-24-002-056-001/7727191
(Narkhadi) 		1124002000NRG23230120230497968 23/01/2023 MAYAVANSHI PARSOTAMBHAI BECHAR 1124002WL014326 MAYAVANSHI PARSOTAMBHAI BECHAR 00045 BARB0RAJPIP 1150 1150 Processed 27/01/2023 8195118273 PARSOTTAM BHAI BECHAR BHAI PARMAR BANK OF BARODA(606985)
37 Nandod GJ-24-002-056-001/7727193
(Narkhadi) 		1124002000NRG23230120230497969 23/01/2023 MAYAVANSHI JETHUBEN DHULABHAI 1124002WL014326 MAYAVANSHI JETHUBEN DHULABHAI 00045 BARB0RAJPIP 460 460 Processed 27/01/2023 8195118297 JETHU BEN DHURA BHAI MAHYAVANSI BANK OF BARODA(606985)
38 Nandod GJ-24-002-056-001/7727196
(Narkhadi) 		1124002000NRG23230120230497970 23/01/2023 MAYAVANSHI BHOGILAL KARSHANBHAI 1124002WL014326 MAYAVANSHI BHOGILAL KARSHANBHAI 00045 BARB0RAJPIP 1150 1150 Processed 27/01/2023 8195118294 BHOGILAL KARSAN BHAI PARMAR BANK OF BARODA(606985)
39 Nandod GJ-24-002-056-001/7727198
(Narkhadi) 		1124002000NRG23230120230497971 23/01/2023 MAYAVANSHI SHANTABEN ZAVERBHAI 1124002WL014326 MAYAVANSHI SHANTABEN ZAVERBHAI 00045 BARB0RAJPIP 1150 1150 Processed 27/01/2023 8195118293 SHNTA BEN ZAVER BHAI MAHYAVANSI BANK OF BARODA(606985)
40 Nandod GJ-24-002-056-001/7727210
(Narkhadi) 		1124002000NRG23230120230497972 23/01/2023 MAYAVANSHI LALIBEN CHAGANBHAI 1124002WL014326 MAYAVANSHI LALIBEN CHAGANBHAI 00045 BARB0RAJPIP 460 460 Processed 27/01/2023 8195118295 LALI BEN CHHGAN BHAI MAHYAVANSI BANK OF BARODA(606985)
41 Nandod GJ-24-002-056-001/7727212
(Narkhadi) 		1124002000NRG23230120230497973 23/01/2023 KARSHAN BHAI DEVA BHAI MAHYAVANSI 1124002WL014326 KARSHAN BHAI DEVA BHAI MAHYAVANSI 00045 BARB0RAJPIP 1150 1150 Processed 27/01/2023 8195118366 KARSHAN BHAI DEVA BHAI MAHYAVANSI BANK OF BARODA(606985)
42 Nandod GJ-24-002-056-001/7727215
(Narkhadi) 		1124002000NRG23230120230497974 23/01/2023 MAYAVANSHI UJIBEN RAMJIBHAI 1124002WL014326 MAYAVANSHI UJIBEN RAMJIBHAI 00045 BARB0RAJPIP 920 920 Processed 27/01/2023 8195118288 UJIBEN RAMJIBHAI MAYAVANSHI BANK OF BARODA(606985)
43 Nandod GJ-24-002-056-001/7727220
(Narkhadi) 		1124002000NRG23230120230497975 23/01/2023 MAYAVANSHI BHIKHIBEN MULJIBHAI 1124002WL014326 MAYAVANSHI BHIKHIBEN MULJIBHAI 00045 BARB0RAJPIP 460 460 Processed 27/01/2023 8195118274 BHIKHIBEN MUJIBHAI MAHYAVANSI BANK OF BARODA(606985)
44 Nandod GJ-24-002-056-001/7727223
(Narkhadi) 		1124002000NRG23230120230497978 23/01/2023 Vasava Rahulbhai 1124002WL014326 Vasava Rahulbhai 00045 BARB0RAJPIP 690 690 Processed 27/01/2023 8195118316 Vasava Rahulbhai BANK OF BARODA(606985)
45 Nandod GJ-24-002-056-001/7727226
(Narkhadi) 		1124002000NRG23230120230497980 23/01/2023 VASAVA NARESHBHAI MANGALBHAI 1124002WL014326 VASAVA NARESHBHAI MANGALBHAI 00045 BARB0RAJPIP 460 460 Processed 27/01/2023 8195118281 NARESHBHAI MANGALBHAI VASAVA BANK OF BARODA(606985)
46 Nandod GJ-24-002-056-001/7727227
(Narkhadi) 		1124002000NRG23230120230497981 23/01/2023 VASAVA MUNNABEN DHANABHAI 1124002WL014326 VASAVA MUNNABEN DHANABHAI 00045 BARB0RAJPIP 1150 1150 Processed 27/01/2023 8195118275 MUNNABEN DHANJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
47 Nandod GJ-24-002-056-001/7727233
(Narkhadi) 		1124002000NRG23230120230497982 23/01/2023 VASAVA BACHUBHAI BHIKHABHAI 1124002WL014326 VASAVA BACHUBHAI BHIKHABHAI 00045 BARB0RAJPIP 920 920 Processed 27/01/2023 8195118369 BACHUBHAI BHIKHABHAI VASAVA BANK OF BARODA(606985)
48 Nandod GJ-24-002-056-001/7727283
(Narkhadi) 		1124002000NRG23230120230497983 23/01/2023 MACHHI KANUBHAI CHANDUBHAI 1124002WL014326 MACHHI KANUBHAI CHANDUBHAI 00045 BARB0RAJPIP 920 920 Processed 27/01/2023 8195118266 KANUBHAI CHANDUBHAI MACHHI BANK OF BARODA(606985)
49 Nandod GJ-24-002-056-001/7727290
(Narkhadi) 		1124002000NRG23230120230497984 23/01/2023 MACHHI CHANCHALHBEN JIVANBHAI 1124002WL014326 MACHHI CHANCHALHBEN JIVANBHAI 00045 BARB0RAJPIP 1150 1150 Processed 27/01/2023 8195118272 CHANCHALBEN J MACHHI BANK OF BARODA(606985)
50 Nandod GJ-24-002-056-001/7727301
(Narkhadi) 		1124002000NRG23230120230497987 23/01/2023 MACHHI PRAVINBHAI PIRUBHAI 1124002WL014326 MACHHI PRAVINBHAI PIRUBHAI 00045 BARB0RAJPIP 920 920 Processed 27/01/2023 8195118368 PRAVIN PIRUBHAI MACHHI BANK OF BARODA(606985)
51 Nandod GJ-24-002-056-001/7727303
(Narkhadi) 		1124002000NRG23230120230497988 23/01/2023 MACHHI SHARDABEN KALIDASBHAI 1124002WL014326 MACHHI SHARDABEN KALIDASBHAI 00045 BARB0RAJPIP 460 460 Processed 27/01/2023 8195118298 SHARDABEN KALIDAS MACHHI BANK OF BARODA(606985)
52 Nandod GJ-24-002-056-001/7727305
(Narkhadi) 		1124002000NRG23230120230497989 23/01/2023 MACHHI PRAVINBHAI PIRUBHAU GOVINDBHAI 1124002WL014326 MACHHI PRAVINBHAI PIRUBHAU GOVINDBHAI 00045 BARB0RAJPIP 690 690 Processed 27/01/2023 8195118286 PRAVINBHAI PIRUBHAI MACHHI BANK OF BARODA(606985)
53 Nandod GJ-24-002-056-001/7727312
(Narkhadi) 		1124002000NRG23230120230497990 23/01/2023 VASAVA BHUPATBHAI SANABHAI 1124002WL014326 VASAVA BHUPATBHAI SANABHAI 00045 BARB0RAJPIP 460 460 Processed 27/01/2023 8195118287 BHUPATBHAI SHANABHAI VASAVA BANK OF BARODA(606985)
54 Nandod GJ-24-002-056-001/7727313
(Narkhadi) 		1124002000NRG23230120230497991 23/01/2023 VASAVA BACHIBEN HASHMUKHBHAI 1124002WL014326 VASAVA BACHIBEN HASHMUKHBHAI 00045 BARB0RAJPIP 920 920 Processed 27/01/2023 8195118283 BACHIBEN HASHMUKHBHAI VASAVA BANK OF BARODA(606985)
55 Nandod GJ-24-002-056-001/7727316
(Narkhadi) 		1124002000NRG23230120230497992 23/01/2023 VASAVA BHIMABHAI DIVALBHAI 1124002WL014326 VASAVA BHIMABHAI DIVALBHAI 00045 BARB0RAJPIP 920 920 Processed 27/01/2023 8195118280 BHIMABHAI DIVALBHAI VASAVA BANK OF BARODA(606985)
56 Nandod GJ-24-002-056-001/7727317
(Narkhadi) 		1124002000NRG23230120230497993 23/01/2023 VASAVA DALABHAI MADHABHAI 1124002WL014326 VASAVA DALABHAI MADHABHAI 00045 BARB0RAJPIP 1150 1150 Processed 27/01/2023 8195118291 DALABHAI MADHABHAI VASAVA BANK OF BARODA(606985)
57 Nandod GJ-24-002-056-001/7727318
(Narkhadi) 		1124002000NRG23230120230497994 23/01/2023 VASAVA LAKSMANBHAI MADHABHAI 1124002WL014326 VASAVA LAKSMANBHAI MADHABHAI 00045 BARB0RAJPIP 1150 1150 Processed 27/01/2023 8195118290 LAXMANBHAI MADHABHAI VASAVA BANK OF BARODA(606985)
58 Nandod GJ-24-002-056-001/7727320
(Narkhadi) 		1124002000NRG23230120230497995 23/01/2023 VASAVA SUKHIBEN MANGALBHAI 1124002WL014326 VASAVA SUKHIBEN MANGALBHAI 00045 BARB0RAJPIP 1150 1150 Processed 27/01/2023 8195118285 SHUKHEEBEN MANGALBHAI VASAVA BANK OF BARODA(606985)
59 Nandod GJ-24-002-056-001/7727321
(Narkhadi) 		1124002000NRG23230120230497996 23/01/2023 VASAVA SANTABEN KANTIBHAI 1124002WL014326 VASAVA SANTABEN KANTIBHAI 00045 BARB0RAJPIP 1150 1150 Processed 27/01/2023 8195118267 SHANTABEN KANTIBEN VASAVA BANK OF BARODA(606985)
60 Nandod GJ-24-002-056-001/7727322
(Narkhadi) 		1124002000NRG23230120230497997 23/01/2023 VASAVA ARVINDBHAI MANSHIGBHAI 1124002WL014326 VASAVA ARVINDBHAI MANSHIGBHAI 00045 BARB0RAJPIP 920 920 Processed 27/01/2023 8195118278 ARVINDBHAI MANSINGBHAI VASAVA BANK OF BARODA(606985)
61 Nandod GJ-24-002-056-001/7727323
(Narkhadi) 		1124002000NRG23230120230497998 23/01/2023 VASAVA KANUBHAI DEVAJIBHAI 1124002WL014326 VASAVA KANUBHAI DEVAJIBHAI 00045 BARB0RAJPIP 1150 1150 Processed 27/01/2023 8195118279 KANUBHAI DEVJIBHAI VASAVA BANK OF BARODA(606985)
62 Nandod GJ-24-002-056-001/7727331
(Narkhadi) 		1124002000NRG23230120230498000 23/01/2023 VASAVA SHANDHYABEN JAYNTIBHAI 1124002WL014326 VASAVA SHANDHYABEN JAYNTIBHAI 00045 BARB0RAJPIP 1150 1150 Processed 27/01/2023 8195118265 SANDHYABEN JAYANTIBHAI VASAVA BANK OF BARODA(606985)
63 Nandod GJ-24-002-056-001/7727338
(Narkhadi) 		1124002000NRG23230120230498003 23/01/2023 URMILABEN LALABHAI VASAVA 1124002WL014326 URMILABEN LALABHAI VASAVA 00045 BARB0RAJPIP 920 920 Processed 27/01/2023 8195118367 URMILABEN LALABHAI VASAVA BANK OF BARODA(606985)
64 Nandod GJ-24-002-056-001/7727341
(Narkhadi) 		1124002000NRG23230120230498005 23/01/2023 VASAVA SUKHIBEN RAMESHBHAI 1124002WL014326 VASAVA SUKHIBEN RAMESHBHAI 00045 BARB0RAJPIP 1150 1150 Processed 27/01/2023 8195118292 SUKHIBEN RAMESHBHAI VASAVA BANK OF BARODA(606985)
65 Nandod GJ-24-002-056-001/7727344
(Narkhadi) 		1124002000NRG23230120230498006 23/01/2023 MACHHI MANGUBHAI TRIBHOVANBHAI 1124002WL014326 MACHHI MANGUBHAI TRIBHOVANBHAI 00045 BARB0RAJPIP 1150 1150 Processed 27/01/2023 8195118284 MANGUBHAI TRIBHOVANBHAI MACHHI BANK OF BARODA(606985)
66 Nandod GJ-24-002-056-001/7727347
(Narkhadi) 		1124002000NRG23230120230498007 23/01/2023 VASAVA KANUBHAI RANCHHODBHAI 1124002WL014326 VASAVA KANUBHAI RANCHHODBHAI 00045 BARB0RAJPIP 1150 1150 Processed 27/01/2023 8195118261 KANUBHAI RANCHHODBHAI VASAVA BANK OF BARODA(606985)
67 Nandod GJ-24-002-056-001/7727348
(Narkhadi) 		1124002000NRG23230120230498008 23/01/2023 VASAVA NITABEN NARESHBHAI 1124002WL014326 VASAVA NITABEN NARESHBHAI 00045 BARB0RAJPIP 1150 1150 Processed 27/01/2023 8195118271 NITABEN NARESHBHAI VASAVA BANK OF BARODA(606985)
68 Nandod GJ-24-002-056-001/7727350
(Narkhadi) 		1124002000NRG23230120230498009 23/01/2023 VASAVA MANJULABEN GOPALBHAI 1124002WL014326 VASAVA MANJULABEN GOPALBHAI 00045 BARB0RAJPIP 1150 1150 Processed 27/01/2023 8195118262 MANJULABEN GOPALBHAI VASAVA BANK OF BARODA(606985)
69 Nandod GJ-24-002-056-001/7727353
(Narkhadi) 		1124002000NRG23230120230498011 23/01/2023 MULJI BHAI MANILAL VASAVA 1124002WL014326 MULJI BHAI MANILAL VASAVA 00045 BARB0RAJPIP 1150 1150 Processed 27/01/2023 8195118296 MULJI BHAI MANILAL VASAVA BANK OF BARODA(606985)
70 Nandod GJ-24-002-056-001/7727363
(Narkhadi) 		1124002000NRG23230120230498012 23/01/2023 VASAVA DHARMESHBHAI CHOTABHAI 1124002WL014326 VASAVA DHARMESHBHAI CHOTABHAI 00045 BARB0RAJPIP 920 920 Processed 27/01/2023 8195118282 DHARMESHBHAI CHHOTABHAI VASAVA BANK OF BARODA(606985)
71 Nandod GJ-24-002-056-001/7727365
(Narkhadi) 		1124002000NRG23230120230498013 23/01/2023 MACHHI SHAILESHBHAI BHIKHABHAI 1124002WL014326 MACHHI SHAILESHBHAI BHIKHABHAI 00045 BARB0RAJPIP 1150 1150 Processed 27/01/2023 8195118276 SHAILESHBHAI BHIKHABHAI MACHHI BANK OF BARODA(606985)
72 Nandod GJ-24-002-056-001/7727367
(Narkhadi) 		1124002000NRG23230120230498014 23/01/2023 MACHHI JYOTSANABEN NARENDRABHAI 1124002WL014326 MACHHI JYOTSANABEN NARENDRABHAI 00045 BARB0RAJPIP 920 920 Processed 27/01/2023 8195118299 JYOTSNABEN NARENDRABHAI MACHHI BANK OF BARODA(606985)
73 Nandod GJ-24-002-056-001/7727372
(Narkhadi) 		1124002000NRG23230120230498016 23/01/2023 VASAVA RATILAL DIVALBHAI 1124002WL014326 VASAVA RATILAL DIVALBHAI 00045 BARB0RAJPIP 920 920 Processed 27/01/2023 8195118370 RATILAL BHAI DIWAL BHAI VASAVA BANK OF BARODA(606985)
74 Nandod GJ-24-002-056-001/7727377
(Narkhadi) 		1124002000NRG23230120230498017 23/01/2023 VASAVA SANIBEN 1124002WL014326 VASAVA SANIBEN 00045 BARB0RAJPIP 1150 1150 Processed 27/01/2023 8195118302 VASAVA SANIBEN BANK OF BARODA(606985)
75 Nandod GJ-24-002-056-001/7727381
(Narkhadi) 		1124002000NRG23230120230498019 23/01/2023 VASAVA KANUBHAI BACHALBHAI 1124002WL014326 VASAVA KANUBHAI BACHALBHAI 00045 BARB0RAJPIP 1150 1150 Processed 27/01/2023 8195118372 KANUBHAI BACHALBHAI VASAVA BANK OF BARODA(606985)
76 Nandod GJ-24-002-056-001/7727382
(Narkhadi) 		1124002000NRG23230120230498020 23/01/2023 VASAVA NITINBHAI NARANBHAI 1124002WL014326 VASAVA NITINBHAI NARANBHAI 00045 BARB0RAJPIP 920 920 Processed 27/01/2023 8195118313 NITINBHAI NARANBHAI VASAVA BANK OF BARODA(606985)
77 Nandod GJ-24-002-056-001/7727383
(Narkhadi) 		1124002000NRG23230120230498021 23/01/2023 MACHHI JYOTSANABEN MANUBHAI 1124002WL014326 MACHHI JYOTSANABEN MANUBHAI 00045 BARB0RAJPIP 1150 1150 Processed 27/01/2023 8195118268 JYOTSNABEN MANUBHAI MACHHI BANK OF BARODA(606985)
78 Nandod GJ-24-002-056-001/7727384
(Narkhadi) 		1124002000NRG23230120230498022 23/01/2023 PARMAR RAIBEN CHIMANBHAI 1124002WL014326 PARMAR RAIBEN CHIMANBHAI 00045 BARB0RAJPIP 460 460 Processed 27/01/2023 8195118264 RAIBEN CHIMANBHAI PARMAR BANK OF BARODA(606985)
79 Nandod GJ-24-002-056-001/7727387
(Narkhadi) 		1124002000NRG23230120230498023 23/01/2023 MACHHI GAURIBEN SHATISHBHAI 1124002WL014326 MACHHI GAURIBEN SHATISHBHAI 00045 BARB0RAJPIP 920 920 Processed 27/01/2023 8195118300 MACHHI GAURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
80 Nandod GJ-24-002-056-001/7727397
(Narkhadi) 		1124002000NRG23230120230498029 23/01/2023 MACHHI TAKORBHAI NATTUBHAI 1124002WL014326 MACHHI TAKORBHAI NATTUBHAI 00045 BARB0RAJPIP 1150 1150 Processed 27/01/2023 8195118301 THAKORBHAI NATUBHAI MACHHI BANK OF BARODA(606985)
81 Nandod GJ-24-002-056-001/7727398
(Narkhadi) 		1124002000NRG23230120230498030 23/01/2023 PARMAR PARULBEN VINUBHAI 1124002WL014326 PARMAR PARULBEN VINUBHAI 00045 BARB0RAJPIP 1150 1150 Processed 27/01/2023 8195118365 PARULBEN VINUBHAI PARMAR BANK OF BARODA(606985)
SubTotal 63452 63452
82 Nandod GJ-24-002-055-002/7737006
(Nana Haidva) 		1124002000NRG23220120230496732 23/01/2023 VASAVA SUKALIBEN VESATBHAI 1124002WL014311 VASAVA SUKALIBEN VESATBHAI 00048 BKID0002531 1195 1195 Processed 27/01/2023 8195118364 VASAVA SUKALIBEN HDFC BANK LTD(607152)
83 Nandod GJ-24-002-055-002/7737017
(Nana Haidva) 		1124002000NRG23220120230496738 23/01/2023 VASAVA DEVSINGBHAI PREMABHAI 1124002WL014311 VASAVA DEVSINGBHAI PREMABHAI 00048 BKID0002531 717 717 Processed 27/01/2023 8195118319 MR DEVASING PREMABHAI VASAVA STATE BANK OF INDIA(508548)
84 Nandod GJ-24-002-055-002/7795431
(Nana Haidva) 		1124002000NRG23220120230496746 23/01/2023 VASAVA HARESHBHAI CHANDUBHA 1124002WL014311 VASAVA HARESHBHAI CHANDUBHA 00048 BKID0002531 1195 1195 Processed 27/01/2023 8195118318 HARESHBHAI CHANDUBHAI VASAVA BANK OF INDIA(508505)
SubTotal 3107 3107
85 Nandod GJ-24-002-055-001/7795477
(Nana Haidva) 		1124002000NRG23220120230496717 23/01/2023 VASAVA MANILAL RAYSINGBHAI 1124002WL014311 VASAVA MANILAL RAYSINGBHAI 00051 MAHB0001898 956 956 Processed 27/01/2023 8195118359 Vasava Manilal BANK OF BARODA(606985)
SubTotal 956 956
86 Nandod GJ-24-002-055-001/7737050
(Nana Haidva) 		1124002000NRG23220120230496705 23/01/2023 VASAVA SHARDABEN RAJESHBHAI 1124002WL014311 VASAVA SHARDABEN RAJESHBHAI 00354 PUNB0637800 956 956 Processed 27/01/2023 8195118360 SHARADABEN RAJESHBHAI VASAVA BANK OF BARODA(606985)
SubTotal 956 956
87 Nandod GJ-24-002-055-001/3697103
(Nana Haidva) 		1124002000NRG23220120230496695 23/01/2023 VASAVA MAHENDRABHAI SHANKARBHAI 1124002WL014311 VASAVA MAHENDRABHAI SHANKARBHAI 00415 SBIN0060300 956 956 Processed 27/01/2023 8195118337 MR MAHENDRABHAI SHANKARBHAI VASAVA STATE BANK OF INDIA(508548)
88 Nandod GJ-24-002-055-001/3697113
(Nana Haidva) 		1124002000NRG23220120230496696 23/01/2023 VASAVA DAXABEN PRAKASHBHAI 1124002WL014311 VASAVA DAXABEN PRAKASHBHAI 00415 SBIN0060300 956 956 Processed 27/01/2023 8195118344 MS DAXABEN PRAKASHBHAI VASAVA STATE BANK OF INDIA(508548)
89 Nandod GJ-24-002-055-001/3697116
(Nana Haidva) 		1124002000NRG23220120230496697 23/01/2023 VASAVA DHIRIBEN RAMESHBHAI 1124002WL014311 VASAVA DHIRIBEN RAMESHBHAI 00415 SBIN0060300 956 956 Processed 27/01/2023 8195118343 MR DHIRIBEN RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
90 Nandod GJ-24-002-055-001/7735349
(Nana Haidva) 		1124002000NRG23220120230496699 23/01/2023 VASAVA SONALBEN MAHESHBHAI 1124002WL014311 VASAVA SONALBEN MAHESHBHAI 00415 SBIN0060300 1195 1195 Processed 27/01/2023 8195118363 MRS SONALBEN MAHESHBHAI VASAVA STATE BANK OF INDIA(508548)
91 Nandod GJ-24-002-055-001/7735350
(Nana Haidva) 		1124002000NRG23220120230496700 23/01/2023 VASAVA SAKRIBEN MANILAL 1124002WL014311 VASAVA SAKRIBEN MANILAL 00415 SBIN0060300 1195 1195 Processed 27/01/2023 8195118339 MRS SHAKRIBEN MANILAL VASAVA STATE BANK OF INDIA(508548)
92 Nandod GJ-24-002-055-001/7735354
(Nana Haidva) 		1124002000NRG23220120230496702 23/01/2023 VASAVA MOTILAL RATANBHAI 1124002WL014311 VASAVA MOTILAL RATANBHAI 00415 SBIN0060300 956 956 Processed 27/01/2023 8195118342 MR MOTILAL RATANBHAI VASAVA STATE BANK OF INDIA(508548)
93 Nandod GJ-24-002-055-001/7737043
(Nana Haidva) 		1124002000NRG23220120230496703 23/01/2023 ANKITABEN AVNISHBHAI VASAVA 1124002WL014311 ANKITABEN AVNISHBHAI VASAVA 00415 SBIN0060300 717 717 Processed 27/01/2023 8195118345 MRS VASAVA ANKITABEN STATE BANK OF INDIA(508548)
94 Nandod GJ-24-002-055-001/7737045
(Nana Haidva) 		1124002000NRG23220120230496704 23/01/2023 VASAVA JETHABHAI BODKABHAI 1124002WL014311 VASAVA JETHABHAI BODKABHAI 00415 SBIN0060300 956 956 Processed 27/01/2023 8195118335 MR JETHABHAI BOLKABHAI VASAVA STATE BANK OF INDIA(508548)
95 Nandod GJ-24-002-055-001/7737062
(Nana Haidva) 		1124002000NRG23220120230496706 23/01/2023 KALPANABEN RANCHHODBHAI VASAVA 1124002WL014311 KALPANABEN RANCHHODBHAI VASAVA 00415 SBIN0060300 956 956 Processed 27/01/2023 8195118317 MRS KALPANABEN RANCHHODBHAI VASAVA STATE BANK OF INDIA(508548)
96 Nandod GJ-24-002-055-001/7737067
(Nana Haidva) 		1124002000NRG23220120230496708 23/01/2023 VASAVA PRAKASHBHAI CHIMANBHAI 1124002WL014311 VASAVA PRAKASHBHAI CHIMANBHAI 00415 SBIN0060300 956 956 Processed 27/01/2023 8195118336 MR PRAKASHBHAI CHIMANBHAI VASAVA STATE BANK OF INDIA(508548)
97 Nandod GJ-24-002-055-001/7795398
(Nana Haidva) 		1124002000NRG23220120230496711 23/01/2023 VASAVA DARMENDRABHAI GOPALBHAI 1124002WL014311 VASAVA DARMENDRABHAI GOPALBHAI 00415 SBIN0060300 717 717 Processed 27/01/2023 8195118374 MR DHARMENDRABHAI GOPALBHAI VASAVA STATE BANK OF INDIA(508548)
98 Nandod GJ-24-002-055-001/7795429
(Nana Haidva) 		1124002000NRG23220120230496714 23/01/2023 VASAVA NARESHBHAI RUPSHINGBHA 1124002WL014311 VASAVA NARESHBHAI RUPSHINGBHA 00415 SBIN0060300 956 956 Processed 27/01/2023 8195118341 MR NARESHBHAI RUPSINGBHAI VASAVA STATE BANK OF INDIA(508548)
99 Nandod GJ-24-002-055-001/7795485
(Nana Haidva) 		1124002000NRG23220120230496719 23/01/2023 DARMENDRABAI KESAVBHAI VASAVA 1124002WL014311 DARMENDRABAI KESAVBHAI VASAVA 00415 SBIN0060300 1195 1195 Processed 27/01/2023 8195118334 MR VASAVA DHARMENDRABHAI STATE BANK OF INDIA(508548)
100 Nandod GJ-24-002-055-002/3696168
(Nana Haidva) 		1124002000NRG23220120230496720 23/01/2023 VASAVA ROHITBHAI CHIMANBHAI 1124002WL014311 VASAVA ROHITBHAI CHIMANBHAI 00415 SBIN0060300 1195 1195 Processed 27/01/2023 8195118324 MR ROHITBHAI CHIMANBHAI VASAVA STATE BANK OF INDIA(508548)
101 Nandod GJ-24-002-055-002/3696179
(Nana Haidva) 		1124002000NRG23220120230496723 23/01/2023 PUSHPABEN ZINABHAI VASAVA 1124002WL014311 PUSHPABEN ZINABHAI VASAVA 00415 SBIN0060300 1195 1195 Processed 27/01/2023 8195118361 MRS PUSHPABEN ZINABHAI VASAVA STATE BANK OF INDIA(508548)
102 Nandod GJ-24-002-055-002/3696183
(Nana Haidva) 		1124002000NRG23220120230496725 23/01/2023 SANJAYBHAI KANJIBHAI VASAVA 1124002WL014311 SANJAYBHAI KANJIBHAI VASAVA 00415 SBIN0060300 1195 1195 Processed 27/01/2023 8195118323 MR SANJAYBHAI KANJIBHAI VASAVA STATE BANK OF INDIA(508548)
103 Nandod GJ-24-002-055-002/3696186
(Nana Haidva) 		1124002000NRG23220120230496727 23/01/2023 VASAVA SABUBEN MOHANBHAI 1124002WL014311 VASAVA SABUBEN MOHANBHAI 00415 SBIN0060300 1195 1195 Processed 27/01/2023 8195118333 MR SABUBEN MOHANBHAI VASAVA STATE BANK OF INDIA(508548)
104 Nandod GJ-24-002-055-002/3696187
(Nana Haidva) 		1124002000NRG23220120230496728 23/01/2023 VASAVA HITENDRAKUMAR GOVINDBHAI 1124002WL014311 VASAVA HITENDRAKUMAR GOVINDBHAI 00415 SBIN0060300 956 956 Processed 27/01/2023 8195118340 MR HITENDRAKUMAR GOVINDBHAI VASAVA STATE BANK OF INDIA(508548)
105 Nandod GJ-24-002-055-002/3696728
(Nana Haidva) 		1124002000NRG23220120230496730 23/01/2023 VASAVA SHARDABEN SURJIBHAI 1124002WL014311 VASAVA SHARDABEN SURJIBHAI 00415 SBIN0060300 1195 1195 Processed 27/01/2023 8195118332 VASAVA SHARADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
106 Nandod GJ-24-002-055-002/3696729
(Nana Haidva) 		1124002000NRG23220120230496731 23/01/2023 VASAVA SHANKARBHAI MOVADIYABHAI 1124002WL014311 VASAVA SHANKARBHAI MOVADIYABHAI 00415 SBIN0060300 1195 1195 Processed 27/01/2023 8195118328 MR SHANKARBHAI MOVADIYABHAI VASAVA STATE BANK OF INDIA(508548)
107 Nandod GJ-24-002-055-002/7737007
(Nana Haidva) 		1124002000NRG23220120230496733 23/01/2023 VASAVA CHANDRIKABEN SURENDRABHAI 1124002WL014311 VASAVA CHANDRIKABEN SURENDRABHAI 00415 SBIN0060300 1195 1195 Processed 27/01/2023 8195118329 MRS CHANDRIKABEN SURENDRABHAI VASAVA STATE BANK OF INDIA(508548)
108 Nandod GJ-24-002-055-002/7737008
(Nana Haidva) 		1124002000NRG23220120230496734 23/01/2023 VASAVA NANDESHBHAI GOPALBHAI 1124002WL014311 VASAVA NANDESHBHAI GOPALBHAI 00415 SBIN0060300 1195 1195 Processed 27/01/2023 8195118327 MR NANDESHKUMAR GOPALBHAI VASAVA STATE BANK OF INDIA(508548)
109 Nandod GJ-24-002-055-002/7737009
(Nana Haidva) 		1124002000NRG23220120230496735 23/01/2023 VASAVA SAVITRIBEN RATANBHAI 1124002WL014311 VASAVA SAVITRIBEN RATANBHAI 00415 SBIN0060300 956 956 Processed 27/01/2023 8195118331 MRS SAVITRIBEN RATANBHAI VASAVA STATE BANK OF INDIA(508548)
110 Nandod GJ-24-002-055-002/7737011
(Nana Haidva) 		1124002000NRG23220120230496736 23/01/2023 VASAVA RANJANABEN PRAHLAD 1124002WL014311 VASAVA RANJANABEN PRAHLAD 00415 SBIN0060300 1195 1195 Processed 27/01/2023 8195118326 MRS RANJANABEN PRAHALADBHAI VASAVA STATE BANK OF INDIA(508548)
111 Nandod GJ-24-002-055-002/7795351
(Nana Haidva) 		1124002000NRG23220120230496739 23/01/2023 VASAVA ASHABEN UMAGBHAI 1124002WL014311 VASAVA ASHABEN UMAGBHAI 00415 SBIN0060300 1195 1195 Processed 27/01/2023 8195118325 ASHABEN UMANGBHAI VASAVA BANK OF INDIA(508505)
112 Nandod GJ-24-002-055-002/7795353
(Nana Haidva) 		1124002000NRG23220120230496741 23/01/2023 VASAVA TEJIBEN BHUKIYABHAI 1124002WL014311 VASAVA TEJIBEN BHUKIYABHAI 00415 SBIN0060300 1195 1195 Processed 27/01/2023 8195118338 MRS TEJIBEN BHUKHIYABHAI VASAVA STATE BANK OF INDIA(508548)
113 Nandod GJ-24-002-055-002/7795478
(Nana Haidva) 		1124002000NRG23220120230496748 23/01/2023 VASAVA KALPESHBHAI BHANGADBHAI 1124002WL014311 VASAVA KALPESHBHAI BHANGADBHAI 00415 SBIN0060300 956 956 Processed 27/01/2023 8195118373 KALPESHBHAI BHANGABHAI VASAVA BANK OF INDIA(508505)
114 Nandod GJ-24-002-055-002/7795481
(Nana Haidva) 		1124002000NRG23220120230496750 23/01/2023 VASAVA CHANCHIBEN AMARSINGBHAI 1124002WL014311 VASAVA CHANCHIBEN AMARSINGBHAI 00415 SBIN0060300 1195 1195 Processed 27/01/2023 8195118330 MRS CHANCHIBEN AMARSINGBHAI VASAVA STATE BANK OF INDIA(508548)
115 Nandod GJ-24-002-055-002/7795484
(Nana Haidva) 		1124002000NRG23220120230496751 23/01/2023 VASAVA SUNANDABEN SEVAKBHAI 1124002WL014311 VASAVA SUNANDABEN SEVAKBHAI 00415 SBIN0060300 1195 1195 Processed 27/01/2023 8195118321 MRS SUNANDABEN SEWAKBHAI VASAVA STATE BANK OF INDIA(508548)
116 Nandod GJ-24-002-055-002/7795492
(Nana Haidva) 		1124002000NRG23220120230496753 23/01/2023 VASAVA ALPESHBHAI SHANUBHAI 1124002WL014311 VASAVA ALPESHBHAI SHANUBHAI 00415 SBIN0060300 1195 1195 Processed 27/01/2023 8195118322 MR ALPESHBHAI SHANUBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 32265 32265
117 Nandod GJ-24-002-055-001/3697084
(Nana Haidva) 		1124002000NRG23220120230496691 23/01/2023 VASAVA AKSHAYKUMAR 1124002WL014311 VASAVA AKSHAYKUMAR 00468 UBIN0543993 1195 1195 Processed 27/01/2023 8195118346 VASAVA AKSHAYKUMAR UNION BANK OF INDIA(508500)
SubTotal 1195 1195
118 Nandod GJ-24-002-056-001/7727184
(Narkhadi) 		1124002000NRG23230120230497966 23/01/2023 Rashikbhai Vasava 1124002WL014326 Rashikbhai Vasava 00691 IPOS0000001 1150 1150 Processed 27/01/2023 8195118259 VASAVA RASIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
Total 112741 112741

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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_187143 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1150
2 Nandod GJ1124002_230123APB_FTO_187143 Bank of Baroda BARB0BHADAM BHADAM 8510
3 Nandod GJ1124002_230123APB_FTO_187143 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 63452
4 Nandod GJ1124002_230123APB_FTO_187143 Bank of India BKID0002531 RAJPIPLA 3107
5 Nandod GJ1124002_230123APB_FTO_187143 Bank of Maharastra MAHB0001898 Rajpipla 956
6 Nandod GJ1124002_230123APB_FTO_187143 Punjab National Bank PUNB0637800 RAJPIPLA DISTT NARMADA 956
7 Nandod GJ1124002_230123APB_FTO_187143 State Bank of India SBIN0060300 AMLETHA 32265
8 Nandod GJ1124002_230123APB_FTO_187143 Union Bank of India UBIN0543993 RAJPIPLA 1195
9 Nandod GJ1124002_230123APB_FTO_187143 India Post Payments Bank IPOS0000001 RAJPIPLA 1150

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