Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:21:19 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_230123APB_FTO_187737
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) 		1124002000NRG23230120230500539 23/01/2023 JAGDISHBHAI CHANDUBHAI VASAVA 1124002WL014374 JAGDISHBHAI CHANDUBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195114973 JAGDISHBHAI CHANDUBHAI VASAVA BANK OF BARODA(606985)
2 Nandod GJ-24-002-095-001/7723860
(Varkhad) 		1124002000NRG23230120230500540 23/01/2023 CHANDANBEN MAHESHBHAI MACHHI 1124002WL014374 CHANDANBEN MAHESHBHAI MACHHI 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195114943 CHANDANBEN MAHESHBHAI MACHHI BANK OF BARODA(606985)
3 Nandod GJ-24-002-095-001/7723862
(Varkhad) 		1124002000NRG23230120230500541 23/01/2023 SOMIBEN SURESHBHAI VASAVA 1124002WL014374 SOMIBEN SURESHBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195114971 SOMIBEN SURESHBHAI VASAVA BANK OF BARODA(606985)
4 Nandod GJ-24-002-095-001/7723864
(Varkhad) 		1124002000NRG23230120230500542 23/01/2023 BHARAT MANILAL MACHHI 1124002WL014374 BHARAT MANILAL MACHHI 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195115039 BHARAT MANILAL MACHHI BANK OF BARODA(606985)
5 Nandod GJ-24-002-095-001/7723865
(Varkhad) 		1124002000NRG23230120230500543 23/01/2023 MADHUBEN MANSUKHBHAI MACHHI 1124002WL014374 MADHUBEN MANSUKHBHAI MACHHI 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195114959 MADHUBEN MANSUKHBHAI MACHHI BANK OF BARODA(606985)
6 Nandod GJ-24-002-095-001/7723875
(Varkhad) 		1124002000NRG23230120230500544 23/01/2023 MANJULABEN CHIMANBHAI VASAVA 1124002WL014374 MANJULABEN CHIMANBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195114952 MANJULABEN CHIMANBHAI VASAVA BANK OF BARODA(606985)
7 Nandod GJ-24-002-095-001/7723910
(Varkhad) 		1124002000NRG23230120230500545 23/01/2023 DHARUBEN RAMESHBHAI VASAVA 1124002WL014374 DHARUBEN RAMESHBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195114945 DHARUBEN RAMESHBHAI VASAVA BANK OF BARODA(606985)
8 Nandod GJ-24-002-095-001/7723913
(Varkhad) 		1124002000NRG23230120230500546 23/01/2023 LILABEN PAHADSINGBHAI VASAVA 1124002WL014374 LILABEN PAHADSINGBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195114950 LILABEN PAHADSINGBHAI VASAVA BANK OF BARODA(606985)
9 Nandod GJ-24-002-095-001/7723918
(Varkhad) 		1124002000NRG23230120230500547 23/01/2023 CHANDRIKABEN JAYESHBHAI VASAVA 1124002WL014374 CHANDRIKABEN JAYESHBHAI VASAVA 00045 BARB0DBSISO 460 460 Processed 27/01/2023 8195115037 CHANDRIKABEN JAYESHBHAI VASAVA BANK OF BARODA(606985)
10 Nandod GJ-24-002-095-001/7723921
(Varkhad) 		1124002000NRG23230120230500548 23/01/2023 BACHIBEN GOVINDBHA VASAVA 1124002WL014374 BACHIBEN GOVINDBHA VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195115007 BACHIBEN GOVINDBHAI VASAVA BANK OF BARODA(606985)
11 Nandod GJ-24-002-095-001/7723925
(Varkhad) 		1124002000NRG23230120230500549 23/01/2023 BEBIBEN BALUBHAI VASAVA 1124002WL014374 BEBIBEN BALUBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195115016 BEBIBEN BALUBHAI VASAVA BANK OF BARODA(606985)
12 Nandod GJ-24-002-095-001/7723935
(Varkhad) 		1124002000NRG23230120230500550 23/01/2023 AMITA VAJABHAI VASAVA 1124002WL014374 AMITA VAJABHAI VASAVA 00045 BARB0DBSISO 690 690 Processed 27/01/2023 8195115029 VASAVA AMITABEN HDFC BANK LTD(607152)
13 Nandod GJ-24-002-095-001/7723937
(Varkhad) 		1124002000NRG23230120230500551 23/01/2023 LALITABEN ARVINDBHAI VASAVA 1124002WL014374 LALITABEN ARVINDBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195115010 LALITABEN ARVINDBHAI VASAVA BANK OF BARODA(606985)
14 Nandod GJ-24-002-095-001/7723940
(Varkhad) 		1124002000NRG23230120230500552 23/01/2023 ROKI DORIYABHAI VASAVA 1124002WL014374 ROKI DORIYABHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195115027 ROKI DORIYABHAI VASAVA BANK OF BARODA(606985)
15 Nandod GJ-24-002-095-001/7723943
(Varkhad) 		1124002000NRG23230120230500553 23/01/2023 JAYDEV MELSINGBHAI VASAVA 1124002WL014374 JAYDEV MELSINGBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 27/01/2023 8195114979 JAYDEV MELSINGBHAI VASAVA BANK OF BARODA(606985)
16 Nandod GJ-24-002-095-001/7723973
(Varkhad) 		1124002000NRG23230120230500555 23/01/2023 SOMIBEN JERAMBHAI VASAVA 1124002WL014374 SOMIBEN JERAMBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195114989 SOMIBEN JERAMBHAI VASAVA BANK OF BARODA(606985)
17 Nandod GJ-24-002-095-001/7723974
(Varkhad) 		1124002000NRG23230120230500556 23/01/2023 KAILASHBEN MANUBHAI VASAVA 1124002WL014374 KAILASHBEN MANUBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195114991 KAILASHBEN MANUBHAI VASAVA BANK OF BARODA(606985)
18 Nandod GJ-24-002-095-001/7723977
(Varkhad) 		1124002000NRG23230120230500557 23/01/2023 MANABHAI LIMBABHAI VASAVA 1124002WL014374 MANABHAI LIMBABHAI VASAVA 00045 BARB0DBSISO 690 690 Processed 27/01/2023 8195114960 Mr. MANILAL LIMBABHAI VASAVA THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
19 Nandod GJ-24-002-095-001/7723988
(Varkhad) 		1124002000NRG23230120230500558 23/01/2023 HANSABEN SUKHABHAI VASAVA 1124002WL014374 HANSABEN SUKHABHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195114954 HANSABEN SUKHABHAI VASAVA BANK OF BARODA(606985)
20 Nandod GJ-24-002-095-001/7724002
(Varkhad) 		1124002000NRG23230120230500560 23/01/2023 JASHUBHAI BACHUBHAI VASAVA 1124002WL014374 JASHUBHAI BACHUBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195114966 JASHUBHAI BACHUBHAI VASAVA BANK OF BARODA(606985)
21 Nandod GJ-24-002-095-001/7724004
(Varkhad) 		1124002000NRG23230120230500561 23/01/2023 LIMDIBEN SARDARBHAI VASAVA 1124002WL014374 LIMDIBEN SARDARBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195115026 LIMDI SARDARBHAI VASAVA BANK OF BARODA(606985)
22 Nandod GJ-24-002-095-001/7724005
(Varkhad) 		1124002000NRG23230120230500562 23/01/2023 ARPITA DAHYABHAI VASAVA 1124002WL014374 ARPITA DAHYABHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195114978 ARPITA DAHYABHAI VASAVA BANK OF BARODA(606985)
23 Nandod GJ-24-002-095-001/7724006
(Varkhad) 		1124002000NRG23230120230500563 23/01/2023 MAYA LALJIBHAI VASAVA 1124002WL014374 MAYA LALJIBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195115030 MAYA LALJIBHAI VASAVA BANK OF BARODA(606985)
24 Nandod GJ-24-002-095-001/7724007
(Varkhad) 		1124002000NRG23230120230500564 23/01/2023 KAILASH CHANDUBHAI VASAVA 1124002WL014374 KAILASH CHANDUBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195115025 KAILASH CHANDUBHAI VASAVA BANK OF BARODA(606985)
25 Nandod GJ-24-002-095-001/7724009
(Varkhad) 		1124002000NRG23230120230500565 23/01/2023 RAYSING CHHAGANBHAI VASAVA 1124002WL014374 RAYSING CHHAGANBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195115042 RAYSING CHHAGANBHAI VASAVA BANK OF BARODA(606985)
26 Nandod GJ-24-002-095-001/7724015
(Varkhad) 		1124002000NRG23230120230500566 23/01/2023 SHAKUBEN JAGDISHBHAI VASAVA 1124002WL014374 SHAKUBEN JAGDISHBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195115012 SHAKUBEN JAGDISHBHAI VASAVA BANK OF BARODA(606985)
27 Nandod GJ-24-002-095-001/7724023
(Varkhad) 		1124002000NRG23230120230500569 23/01/2023 KARISMA ASHWINBHAI VASAVA 1124002WL014374 KARISMA ASHWINBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195115045 KARISHMA ASHWINBHAI VASAVA BANK OF BARODA(606985)
28 Nandod GJ-24-002-095-001/7724029
(Varkhad) 		1124002000NRG23230120230500570 23/01/2023 NARMADABEN SHANABHAI VASAVA 1124002WL014374 NARMADABEN SHANABHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195114964 NARAMADABEN SHANABHAI VASAVA BANK OF BARODA(606985)
29 Nandod GJ-24-002-095-001/7724034
(Varkhad) 		1124002000NRG23230120230500571 23/01/2023 KAMLESHBHAI PUJIYABHAI VASAVA 1124002WL014374 KAMLESHBHAI PUJIYABHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195114983 KAMLESHBHAI PUJIYABHAI VASAVA BANK OF BARODA(606985)
30 Nandod GJ-24-002-095-001/7724036
(Varkhad) 		1124002000NRG23230120230500572 23/01/2023 RAMILABEN HASMUKHBHAI VASAVA 1124002WL014374 RAMILABEN HASMUKHBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195114976 RAMILABEN HASMUKHBHAI VASAVA BANK OF BARODA(606985)
31 Nandod GJ-24-002-095-001/7724038
(Varkhad) 		1124002000NRG23230120230500573 23/01/2023 REVABEN SANJAYBHAI VASAVA 1124002WL014374 REVABEN SANJAYBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195114995 REVABEN SANJAYBHAI VASAVA BANK OF BARODA(606985)
32 Nandod GJ-24-002-095-001/7724039
(Varkhad) 		1124002000NRG23230120230500574 23/01/2023 SAVAILAL SHANKARBHAI VASAVA 1124002WL014374 SAVAILAL SHANKARBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195114970 SAVILALBHAI SHANKABHAI VASAVA BANK OF BARODA(606985)
33 Nandod GJ-24-002-095-001/7724046
(Varkhad) 		1124002000NRG23230120230500575 23/01/2023 GANESH MANABHAI VASAVA 1124002WL014374 GANESH MANABHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195115046 GANESH MANABHAI VASAVA BANK OF BARODA(606985)
34 Nandod GJ-24-002-095-001/7724049
(Varkhad) 		1124002000NRG23230120230500576 23/01/2023 MANHARBHAI MANGUBHAI VASAVA 1124002WL014374 MANHARBHAI MANGUBHAI VASAVA 00045 BARB0DBSISO 230 230 Processed 27/01/2023 8195114972 MANHARBHAI MANGABHAI VASAVA BANK OF BARODA(606985)
35 Nandod GJ-24-002-095-001/7724051
(Varkhad) 		1124002000NRG23230120230500577 23/01/2023 PREMILABEN SHANABHAI VASAVA 1124002WL014374 PREMILABEN SHANABHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195114962 PREMILABEN SHANABHAI VASAVA BANK OF BARODA(606985)
36 Nandod GJ-24-002-095-001/7724054
(Varkhad) 		1124002000NRG23230120230500578 23/01/2023 NANSINGBHAI CHIMANBHAI VASAVA 1124002WL014374 NANSINGBHAI CHIMANBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195114944 NANSINGBHAI CHIMANBHAI VASAVA BANK OF BARODA(606985)
37 Nandod GJ-24-002-095-001/7724055
(Varkhad) 		1124002000NRG23230120230500579 23/01/2023 URMILABEN RAMANBHAI VASAVA 1124002WL014374 URMILABEN RAMANBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195115006 URMILABEN RAMANBHAI VASAVA BANK OF BARODA(606985)
38 Nandod GJ-24-002-095-001/7724057
(Varkhad) 		1124002000NRG23230120230500580 23/01/2023 DEVIBEN SHIVABHAI VASAVA 1124002WL014374 DEVIBEN SHIVABHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195114996 DEVIBEN SHIVABHAI VASAVA BANK OF BARODA(606985)
39 Nandod GJ-24-002-095-001/7724062
(Varkhad) 		1124002000NRG23230120230500581 23/01/2023 SHUSHILABEN BHOGILALBHA VASAVA 1124002WL014374 SHUSHILABEN BHOGILALBHA VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195114992 SHUSHILABEN BHOGILAL VASAVA BANK OF BARODA(606985)
40 Nandod GJ-24-002-095-001/7724065
(Varkhad) 		1124002000NRG23230120230500582 23/01/2023 MANGIBEN KALIDAS VASAVA 1124002WL014374 MANGIBEN KALIDAS VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195114982 MANGIBEN KALIDAS VASAVA BANK OF BARODA(606985)
41 Nandod GJ-24-002-095-001/7724066
(Varkhad) 		1124002000NRG23230120230500583 23/01/2023 RAMILABEN NATVARBHAI VASAVA 1124002WL014374 RAMILABEN NATVARBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195114998 RAMILABEN NATVARBHAI VASAVA BANK OF BARODA(606985)
42 Nandod GJ-24-002-095-001/7724070
(Varkhad) 		1124002000NRG23230120230500584 23/01/2023 GOPALBHAI BHAILALBHAI VASAVA 1124002WL014374 GOPALBHAI BHAILALBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195114969 GOPALBHAI BHAILALBHAI VASAVA BANK OF BARODA(606985)
43 Nandod GJ-24-002-095-001/7724082
(Varkhad) 		1124002000NRG23230120230500586 23/01/2023 DHARMESHBHAI MOHANBHAI VASAVA 1124002WL014374 DHARMESHBHAI MOHANBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195114975 DHARMESHBHAI MOHANBHAI VASAVA BANK OF BARODA(606985)
44 Nandod GJ-24-002-095-001/7724090
(Varkhad) 		1124002000NRG23230120230500588 23/01/2023 RAKSHABEN ATULBHAI VASAVA 1124002WL014374 RAKSHABEN ATULBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195114953 RAKSHABEN ATULBHAI VASAVA BANK OF BARODA(606985)
45 Nandod GJ-24-002-095-001/7724092
(Varkhad) 		1124002000NRG23230120230500589 23/01/2023 KANTILAL VITHALBHAI VASAVA 1124002WL014374 KANTILAL VITHALBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195115001 KANTILAL VITHALBHAI VASAVA BANK OF BARODA(606985)
46 Nandod GJ-24-002-095-001/7724094
(Varkhad) 		1124002000NRG23230120230500590 23/01/2023 MANJULABEN ARVINDBHAI VASAVA 1124002WL014374 MANJULABEN ARVINDBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 27/01/2023 8195114993 MANJULABEN ARVINDBHAI VASAVA BANK OF BARODA(606985)
47 Nandod GJ-24-002-095-001/7724114
(Varkhad) 		1124002000NRG23230120230500591 23/01/2023 KAILASHBEN RUPSINGBHAI VASAVA 1124002WL014374 KAILASHBEN RUPSINGBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195115013 KAILASHBEN RUPSINGBHAI VASAVA BANK OF BARODA(606985)
48 Nandod GJ-24-002-095-001/7724131
(Varkhad) 		1124002000NRG23230120230500594 23/01/2023 KAILASHBEN DINESHBHAI VASAVA 1124002WL014374 KAILASHBEN DINESHBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195115015 KAILASHBEN DINESHBHAI VASAVA BANK OF BARODA(606985)
49 Nandod GJ-24-002-095-001/7724133
(Varkhad) 		1124002000NRG23230120230500595 23/01/2023 LALJIBHAI SONJIBHAI VASAVA 1124002WL014374 LALJIBHAI SONJIBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195115003 LALJIBHAI SONJIBHAI VASAVA BANK OF BARODA(606985)
50 Nandod GJ-24-002-095-001/7724136
(Varkhad) 		1124002000NRG23230120230500596 23/01/2023 JAYANABEN BABUBHAI VASAVA 1124002WL014374 JAYANABEN BABUBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195114951 JAYANABEN BABUBHAI VASAVA BANK OF BARODA(606985)
51 Nandod GJ-24-002-095-001/7724169
(Varkhad) 		1124002000NRG23230120230500598 23/01/2023 SANGITA KAUSHIKBHAI VASAVA 1124002WL014374 SANGITA KAUSHIKBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195115047 VasavaSangitaben FINCARE SMALL FINANCE BANK LTD(608304)
52 Nandod GJ-24-002-095-001/7724172
(Varkhad) 		1124002000NRG23230120230500600 23/01/2023 DAXA RASHMIKANTBHAI VASAVA 1124002WL014374 DAXA RASHMIKANTBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195115040 DAXA RASHMIKANTBHAI VASAVA BANK OF BARODA(606985)
53 Nandod GJ-24-002-095-001/7724172
(Varkhad) 		1124002000NRG23230120230500599 23/01/2023 VASAVA TARABEN KOYJIBHAI 1124002WL014374 VASAVA TARABEN KOYJIBHAI 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195115009 TARABEN KOYJIBHAI VASAVA BANK OF BARODA(606985)
54 Nandod GJ-24-002-095-001/7724180
(Varkhad) 		1124002000NRG23230120230500601 23/01/2023 CHAMPABEN RAJESHBHAI VASAVA 1124002WL014374 CHAMPABEN RAJESHBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195114967 CHAMPABEN RAJESHBHAI VASAVA BANK OF BARODA(606985)
55 Nandod GJ-24-002-095-001/7724183
(Varkhad) 		1124002000NRG23230120230500602 23/01/2023 HEMABEN RANJITBHAI VASAVA 1124002WL014374 HEMABEN RANJITBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195115014 VASAVA HEMABEN HDFC BANK LTD(607152)
56 Nandod GJ-24-002-095-001/7724187
(Varkhad) 		1124002000NRG23230120230500603 23/01/2023 KANTIBHAI SHANTILAL VASAVA 1124002WL014374 KANTIBHAI SHANTILAL VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195115002 KANTIBHAI SHANTILAL VASAVA BANK OF BARODA(606985)
57 Nandod GJ-24-002-095-001/7724201
(Varkhad) 		1124002000NRG23230120230500604 23/01/2023 AMBALAL GOPALBHAI VASAVA 1124002WL014374 AMBALAL GOPALBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195115022 AMBALAL GOPALBHAI VASAVA BANK OF BARODA(606985)
58 Nandod GJ-24-002-095-001/7724202
(Varkhad) 		1124002000NRG23230120230500605 23/01/2023 RAMILABEN ASHOKBHAI VASAVA 1124002WL014374 RAMILABEN ASHOKBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195114990 RAMILABEN ASHOKBHAI VASAVA BANK OF BARODA(606985)
59 Nandod GJ-24-002-095-001/7724207
(Varkhad) 		1124002000NRG23230120230500606 23/01/2023 DHARMISHTHABEN VIKRAMBHAI VASAVA 1124002WL014374 DHARMISHTHABEN VIKRAMBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195114986 DHARMISHTHABEN VIKRAMBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
60 Nandod GJ-24-002-095-001/7724208
(Varkhad) 		1124002000NRG23230120230500607 23/01/2023 MANJULABEN RASIKBHAI VASAVA 1124002WL014374 MANJULABEN RASIKBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 27/01/2023 8195115008 MANJULABEN RASIKBHAI VASAVA BANK OF BARODA(606985)
61 Nandod GJ-24-002-095-001/7724214
(Varkhad) 		1124002000NRG23230120230500608 23/01/2023 SHUSHILABEN BHANUBHAI VASAVA 1124002WL014374 SHUSHILABEN BHANUBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195114955 SHUSHILABEN BHANUBHAI VASAVA BANK OF BARODA(606985)
62 Nandod GJ-24-002-095-001/7724217
(Varkhad) 		1124002000NRG23230120230500610 23/01/2023 HITESH KALIDASBHAI VASAVA 1124002WL014374 HITESH KALIDASBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195114980 HITESH KALIDASBHAI VASAVA BANK OF BARODA(606985)
63 Nandod GJ-24-002-095-001/7724218
(Varkhad) 		1124002000NRG23230120230500611 23/01/2023 REVABEN KALIDAS VASAVA 1124002WL014374 REVABEN KALIDAS VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195115011 REVABEN KALIDAS VASAVA BANK OF BARODA(606985)
64 Nandod GJ-24-002-095-001/7724219
(Varkhad) 		1124002000NRG23230120230500612 23/01/2023 SAVITRIBEN SATISHBHAI VASAVA 1124002WL014374 SAVITRIBEN SATISHBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195114957 SAVITRIBEN SATISHBHAI VASAVA BANK OF BARODA(606985)
65 Nandod GJ-24-002-095-001/7724228
(Varkhad) 		1124002000NRG23230120230500613 23/01/2023 MOGHIBEN LAKKDIYABHAI VASAVA 1124002WL014374 MOGHIBEN LAKKDIYABHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195114987 MOGHIBEN LAKADIYABHAIVASAVA BANK OF BARODA(606985)
66 Nandod GJ-24-002-095-001/7724230
(Varkhad) 		1124002000NRG23230120230500614 23/01/2023 NIKITA GIRISHBHAI VASAVA 1124002WL014374 NIKITA GIRISHBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195114997 NIKITA GIRISHBHAI VASAVA BANK OF BARODA(606985)
67 Nandod GJ-24-002-095-001/7724255
(Varkhad) 		1124002000NRG23230120230500615 23/01/2023 VASAVA AMBALAL 1124002WL014374 VASAVA AMBALAL 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195115048 VASAVA AMBALAL BANK OF BARODA(606985)
68 Nandod GJ-24-002-095-001/7724257
(Varkhad) 		1124002000NRG23230120230500616 23/01/2023 URMILABEN GOPALBHAI VASAVA 1124002WL014374 URMILABEN GOPALBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195114988 URMILABEN GOPALBHAI VASAVA BANK OF BARODA(606985)
69 Nandod GJ-24-002-095-001/7724259
(Varkhad) 		1124002000NRG23230120230500617 23/01/2023 SHAKRIBEN BACHUBHAI VASAVA 1124002WL014374 SHAKRIBEN BACHUBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195114948 SHAKARIBEN BACHUBHAI VASAVA BANK OF BARODA(606985)
70 Nandod GJ-24-002-095-001/7724264
(Varkhad) 		1124002000NRG23230120230500618 23/01/2023 TINKIBEN RAMANBHAI VASAVA 1124002WL014374 TINKIBEN RAMANBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195115005 TINKIBEN RAMANBHAI VASAVA BANK OF BARODA(606985)
71 Nandod GJ-24-002-095-001/7724266
(Varkhad) 		1124002000NRG23230120230500619 23/01/2023 SUMANBHAI BHIKHABHAI VASAVA 1124002WL014374 SUMANBHAI BHIKHABHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195114947 SUMANBHAI BHIKHABHAI VASAVA BANK OF BARODA(606985)
72 Nandod GJ-24-002-095-001/7724267
(Varkhad) 		1124002000NRG23230120230500620 23/01/2023 AMISHA BHARATBHAI VASAVA 1124002WL014374 AMISHA BHARATBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195114968 AMISHA BHARATBHAI VASAVA BANK OF BARODA(606985)
73 Nandod GJ-24-002-095-001/7724268
(Varkhad) 		1124002000NRG23230120230500621 23/01/2023 MINABEN RAMABHAI VASAVA 1124002WL014374 MINABEN RAMABHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195114956 MINABEN RAMABHAI VASAVA BANK OF BARODA(606985)
74 Nandod GJ-24-002-095-001/7724269
(Varkhad) 		1124002000NRG23230120230500622 23/01/2023 DAHAYABHAI CHANDUBHAI VASAVA 1124002WL014374 DAHAYABHAI CHANDUBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 27/01/2023 8195114946 DAHYABHAI CHANDUBHAI VASAVA BANK OF BARODA(606985)
75 Nandod GJ-24-002-095-001/7724281
(Varkhad) 		1124002000NRG23230120230500623 23/01/2023 SANGITABEN DINESHBHAI VASAVA 1124002WL014374 SANGITABEN DINESHBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195114965 SANGITABEN DINESHBHAI VASAVA BANK OF BARODA(606985)
76 Nandod GJ-24-002-095-001/7724282
(Varkhad) 		1124002000NRG23230120230500624 23/01/2023 VILASH RAJESHBHAI VASAVA 1124002WL014374 VILASH RAJESHBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195115000 VILASH RAJESHBHAI VASAVA BANK OF BARODA(606985)
77 Nandod GJ-24-002-095-001/7724286
(Varkhad) 		1124002000NRG23230120230500625 23/01/2023 SUSHILABEN OLIYABHAI VASAVA 1124002WL014374 SUSHILABEN OLIYABHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 27/01/2023 8195114977 SUSHILABEN OLIYABHAI VASAVA BANK OF BARODA(606985)
78 Nandod GJ-24-002-095-001/7724290
(Varkhad) 		1124002000NRG23230120230500628 23/01/2023 SOMIBEN VASANTBHAI VASAVA 1124002WL014374 SOMIBEN VASANTBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195114958 SOMIBEN VASANTBHAI VASAVA BANK OF BARODA(606985)
79 Nandod GJ-24-002-095-001/7724295
(Varkhad) 		1124002000NRG23230120230500630 23/01/2023 SATISHBHAI JESANGBHAI VASAVA 1124002WL014374 SATISHBHAI JESANGBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195115004 SATISHBHAI JESANGBHAI VASAVA BANK OF BARODA(606985)
80 Nandod GJ-24-002-095-001/7724296
(Varkhad) 		1124002000NRG23230120230500631 23/01/2023 PRATAPBHAI BHAYABHAI VASAVA 1124002WL014374 PRATAPBHAI BHAYABHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195114985 PRATAPBHAI BHAYABHAI VASAVA BANK OF BARODA(606985)
81 Nandod GJ-24-002-095-001/7724297
(Varkhad) 		1124002000NRG23230120230500632 23/01/2023 SUMITRABEN YOGESHBHAI VASAVA 1124002WL014374 SUMITRABEN YOGESHBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195114994 SUMITRABEN YOGESHBHAI VASAVA BANK OF BARODA(606985)
82 Nandod GJ-24-002-095-001/7724298
(Varkhad) 		1124002000NRG23230120230500633 23/01/2023 VIJAYETA SATISHBHAI VASAVA 1124002WL014374 VIJAYETA SATISHBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195115019 VIJAYETA SATISHBHAI VASAVA BANK OF BARODA(606985)
83 Nandod GJ-24-002-095-001/7724300
(Varkhad) 		1124002000NRG23230120230500634 23/01/2023 DHARMENDRA SOMABHAI VASAVA 1124002WL014374 DHARMENDRA SOMABHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195114984 DHARMENDRABHAI SOMABHAI VASAVA BANK OF BARODA(606985)
84 Nandod GJ-24-002-095-001/7724301
(Varkhad) 		1124002000NRG23230120230500635 23/01/2023 SIMABEN JAGDISHBHAI VASAVA 1124002WL014374 SIMABEN JAGDISHBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195114961 SIMABEN JAGDISHBHAI VASAVA BANK OF BARODA(606985)
85 Nandod GJ-24-002-095-001/7724302
(Varkhad) 		1124002000NRG23230120230500636 23/01/2023 NIRUBEN SANJAYBHAI VASAVA 1124002WL014374 NIRUBEN SANJAYBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195115018 NIRUBEN SANJAYBHAI VASAVA BANK OF BARODA(606985)
86 Nandod GJ-24-002-095-001/7724303
(Varkhad) 		1124002000NRG23230120230500637 23/01/2023 KAJALBEN SANJAYBHAI VASAVA 1124002WL014374 KAJALBEN SANJAYBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195115020 KAJALBEN SANJAYBHAI VASAVA BANK OF BARODA(606985)
87 Nandod GJ-24-002-095-001/7724304
(Varkhad) 		1124002000NRG23230120230500638 23/01/2023 NIKHILBHAI SHAKARABHAI VASAVA 1124002WL014374 NIKHILBHAI SHAKARABHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195114949 NIKHILBHAI SHAKARABHAI VASAVA BANK OF BARODA(606985)
88 Nandod GJ-24-002-095-001/7724311
(Varkhad) 		1124002000NRG23230120230500639 23/01/2023 NITA SANJAYBHAI VASAVA 1124002WL014374 NITA SANJAYBHAI VASAVA 00045 BARB0DBSISO 460 460 Processed 27/01/2023 8195115043 NITA SANJAYBHAI VASAVA BANK OF BARODA(606985)
89 Nandod GJ-24-002-095-001/7724314
(Varkhad) 		1124002000NRG23230120230500640 23/01/2023 JAYA NARESHBHAI VASAVA 1124002WL014374 JAYA NARESHBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195115031 MRS JAYABEN NARESHBHAI VASAVA STATE BANK OF INDIA(508548)
90 Nandod GJ-24-002-095-001/7724316
(Varkhad) 		1124002000NRG23230120230500641 23/01/2023 CHANDANBEN MUKESHBHAI VASAVA 1124002WL014374 CHANDANBEN MUKESHBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195115034 VASAVA CHANDANBEN FINCARE SMALL FINANCE BANK LTD(608304)
91 Nandod GJ-24-002-095-001/7724317
(Varkhad) 		1124002000NRG23230120230500642 23/01/2023 DEVILA KANCHANBHAI VASAVA 1124002WL014374 DEVILA KANCHANBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195115024 DEVILA KANCHANBHAI VASAVA BANK OF BARODA(606985)
92 Nandod GJ-24-002-095-001/7724318
(Varkhad) 		1124002000NRG23230120230500643 23/01/2023 RAVINDRA NATVARBHAI VASAVA 1124002WL014374 RAVINDRA NATVARBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195115028 RAVINDRA NATVARBHAI VASAVA BANK OF BARODA(606985)
93 Nandod GJ-24-002-095-001/7724319
(Varkhad) 		1124002000NRG23230120230500644 23/01/2023 MINA HIRALBHAI VASAVA 1124002WL014374 MINA HIRALBHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 27/01/2023 8195115041 VASAVA MINABEN HIRALBHAI BANK OF BARODA(606985)
94 Nandod GJ-24-002-095-001/7724343
(Varkhad) 		1124002000NRG23230120230500645 23/01/2023 JATINBHAI RAMESHBHAI VASAVA 1124002WL014374 JATINBHAI RAMESHBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195115036 JATINKUMAR RAMESHBHAI VASAVA BANK OF BARODA(606985)
95 Nandod GJ-24-002-095-001/7724345
(Varkhad) 		1124002000NRG23230120230500646 23/01/2023 JAMANA PARESHBHAI VASAVA 1124002WL014374 JAMANA PARESHBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195115023 JAMANA PARESHBHAI VASAVA BANK OF BARODA(606985)
96 Nandod GJ-24-002-095-001/7724347
(Varkhad) 		1124002000NRG23230120230500647 23/01/2023 MINA KIRANBHAI TADVI 1124002WL014374 MINA KIRANBHAI TADVI 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195115044 MINA KIRANBHAI TADVI BANK OF BARODA(606985)
97 Nandod GJ-24-002-095-001/7724348
(Varkhad) 		1124002000NRG23230120230500648 23/01/2023 BHARTIBEN BABUBHAI VASAVA 1124002WL014374 BHARTIBEN BABUBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195114999 BHARTIBEN BABUBHAI VASAVA BANK OF BARODA(606985)
98 Nandod GJ-24-002-095-001/7724349
(Varkhad) 		1124002000NRG23230120230500649 23/01/2023 KIRTIDA HASMUKHBHAI MACHHI 1124002WL014374 KIRTIDA HASMUKHBHAI MACHHI 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195115049 KIRTIDA HASMUKHBHAI MACHHI BANK OF BARODA(606985)
99 Nandod GJ-24-002-095-001/7724350
(Varkhad) 		1124002000NRG23230120230500650 23/01/2023 DHARMISHTHABEN RAVINDRABHAI VASAVA 1124002WL014374 DHARMISHTHABEN RAVINDRABHAI VASAVA 00045 BARB0DBSISO 460 460 Processed 27/01/2023 8195115032 DHARMISHTHABEN RAVINDRABHAI VASAVA BANK OF BARODA(606985)
100 Nandod GJ-24-002-095-001/7724354
(Varkhad) 		1124002000NRG23230120230500651 23/01/2023 RAVJIBHAI MANGABHAI VASAVA 1124002WL014374 RAVJIBHAI MANGABHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195114974 RAVJIBHAI MANGABHAI VASAVA BANK OF BARODA(606985)
101 Nandod GJ-24-002-095-001/7724357
(Varkhad) 		1124002000NRG23230120230500652 23/01/2023 GEETABEN SUMANBHAI MACHHI 1124002WL014374 GEETABEN SUMANBHAI MACHHI 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195115035 GEETABEN SUMANBHAI MACHHI BANK OF BARODA(606985)
102 Nandod GJ-24-002-095-001/7724359
(Varkhad) 		1124002000NRG23230120230500654 23/01/2023 ASHABEN SUMANBHAI VASAVA 1124002WL014374 ASHABEN SUMANBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195115038 Miss. ASHABEN SUMANBHAI VASAVA THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
103 Nandod GJ-24-002-095-001/7724359
(Varkhad) 		1124002000NRG23230120230500653 23/01/2023 SUMAN NAGINBHAI VASAVA 1124002WL014374 SUMAN NAGINBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195115017 VASAVA SUMANBHAI NAGINBHAI AXIS BANK(607153)
104 Nandod GJ-24-002-095-001/7724360
(Varkhad) 		1124002000NRG23230120230500655 23/01/2023 VASAVA ANITABEN 1124002WL014374 VASAVA ANITABEN 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195115033 VASAVA ANITABEN BANK OF BARODA(606985)
105 Nandod GJ-24-002-095-001/7724361
(Varkhad) 		1124002000NRG23230120230500656 23/01/2023 SURESHBHAI CHHOTABHAI VASAVA 1124002WL014374 SURESHBHAI CHHOTABHAI VASAVA 00045 BARB0DBSISO 1150 1150 Rejected 27/01/2023 8195114981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 Nandod GJ-24-002-095-001/7724363
(Varkhad) 		1124002000NRG23230120230500657 23/01/2023 LEELABEN SURESHBHAI VASAVA 1124002WL014374 LEELABEN SURESHBHAI VASAVA 00045 BARB0DBSISO 1150 1150 Processed 27/01/2023 8195115021 LEELABEN SURESHBHAI VASAVA BANK OF BARODA(606985)
107 Nandod GJ-24-002-095-001/7724365
(Varkhad) 		1124002000NRG23230120230500658 23/01/2023 KIIRANBHAI SHANABHAI VASAVA 1124002WL014374 KIIRANBHAI SHANABHAI VASAVA 00045 BARB0DBSISO 920 920 Processed 27/01/2023 8195114963 KIRANBHAI SHANABHAI VASAVA BANK OF BARODA(606985)
SubTotal 117530 117530
108 Nandod GJ-24-002-095-001/7724019
(Varkhad) 		1124002000NRG23230120230500568 23/01/2023 NARESH PRABHATBHAI VASAVA 1124002WL014374 NARESH PRABHATBHAI VASAVA 00415 SBIN0000465 690 690 Processed 27/01/2023 8195114942 MR NARESH PRABHATBHAI VASAVA STATE BANK OF INDIA(508548)
109 Nandod GJ-24-002-095-001/7724072
(Varkhad) 		1124002000NRG23230120230500585 23/01/2023 VASAVA HINABEN SHAILESHBHAI 1124002WL014374 VASAVA HINABEN SHAILESHBHAI 00415 SBIN0000465 1150 1150 Processed 27/01/2023 8195114941 MRS HINABEN SHAILESHBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 1840 1840
Total 119370 119370

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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_187737 Bank of Baroda BARB0DBSISO SISODARA 117530
2 Nandod GJ1124002_230123APB_FTO_187737 State Bank of India SBIN0000465 RAJPIPLA 1840

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