Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:11:43 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_230223APB_FTO_199368
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-24-002-025-001/7737944
(Hajarpara) 		1124002000NRG23230220230520217 23/02/2023 PATEL NIKUNJBHAI JAYNTIBHAI 1124002WL014996 PATEL NIKUNJBHAI JAYNTIBHAI 00032 UTIB0000522 920 920 Processed 28/02/2023 9311885515 VASAVA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
2 Nandod GJ-24-002-025-001/77369985
(Hajarpara) 		1124002000NRG23230220230520140 23/02/2023 SHANTABEN SHANABHAI VASAVA 1124002WL014996 SHANTABEN SHANABHAI VASAVA 00045 BARB0RAJPIP 690 690 Processed 28/02/2023 9311885492 SHANTABEN SHANABHAI VASAVA BANK OF BARODA(606985)
3 Nandod GJ-24-002-025-001/77369986
(Hajarpara) 		1124002000NRG23230220230520141 23/02/2023 SUREKHABEN MITESHKUMAR VASAVA 1124002WL014996 SUREKHABEN MITESHKUMAR VASAVA 00045 BARB0RAJPIP 690 690 Processed 28/02/2023 9311885487 SUREKHABEN MITESHKUMAR VASAVA BANK OF BARODA(606985)
4 Nandod GJ-24-002-025-001/77369987
(Hajarpara) 		1124002000NRG23230220230520142 23/02/2023 NANDUBEN HIRABHAI PARMAR 1124002WL014996 NANDUBEN HIRABHAI PARMAR 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885454 NANDUBEN HIRABHAI PARMAR BANK OF BARODA(606985)
5 Nandod GJ-24-002-025-001/77369989
(Hajarpara) 		1124002000NRG23230220230520143 23/02/2023 BHUPENDRABHAI DADIABHAI VASAVA 1124002WL014996 BHUPENDRABHAI DADIABHAI VASAVA 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885494 BHUPENDRABHAI DADIABHAI VASAVA BANK OF BARODA(606985)
6 Nandod GJ-24-002-025-001/77369996
(Hajarpara) 		1124002000NRG23230220230520146 23/02/2023 Vasava Rukhiben 1124002WL014996 Vasava Rukhiben 00045 BARB0RAJPIP 690 690 Processed 28/02/2023 9311885508 Vasava Rukhiben BANK OF BARODA(606985)
7 Nandod GJ-24-002-025-001/77370002
(Hajarpara) 		1124002000NRG23230220230520147 23/02/2023 VARSHABEN HARILAL VASAVA 1124002WL014996 VARSHABEN HARILAL VASAVA 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885499 VARSHABEN HARILAL VASAVA BANK OF BARODA(606985)
8 Nandod GJ-24-002-025-001/77370003
(Hajarpara) 		1124002000NRG23230220230520148 23/02/2023 Vasava Arunaben 1124002WL014996 Vasava Arunaben 00045 BARB0RAJPIP 690 690 Processed 28/02/2023 9311885507 Vasava Arunaben BANK OF BARODA(606985)
9 Nandod GJ-24-002-025-001/77370004
(Hajarpara) 		1124002000NRG23230220230520149 23/02/2023 Nikitaben 1124002WL014996 Nikitaben 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885511 Vasava Nikitaben BANK OF BARODA(606985)
10 Nandod GJ-24-002-025-001/77370006
(Hajarpara) 		1124002000NRG23230220230520150 23/02/2023 ASHVINBHAI BHAILALBHAI VASAVA 1124002WL014996 ASHVINBHAI BHAILALBHAI VASAVA 00045 BARB0RAJPIP 460 460 Processed 28/02/2023 9311885500 ASHVINBHAI BHAILALBHAI VASAVA BANK OF BARODA(606985)
11 Nandod GJ-24-002-025-001/7737684
(Hajarpara) 		1124002000NRG23230220230520151 23/02/2023 VASAVA KAILASHBEN BHARATBHAI 1124002WL014996 VASAVA KAILASHBEN BHARATBHAI 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885448 KAILASHBEN BHARATBHAI VASAVA BANK OF BARODA(606985)
12 Nandod GJ-24-002-025-001/7737693
(Hajarpara) 		1124002000NRG23230220230520153 23/02/2023 VASAVA HARSHADBHAI RUPSINGBHAI 1124002WL014996 VASAVA HARSHADBHAI RUPSINGBHAI 00045 BARB0RAJPIP 460 460 Processed 28/02/2023 9311885471 HARSHADBHAI RUPSINGBHAI VASAVA BANK OF BARODA(606985)
13 Nandod GJ-24-002-025-001/7737694
(Hajarpara) 		1124002000NRG23230220230520154 23/02/2023 VASAVA KAMLESHBHAI GULABBHAI 1124002WL014996 VASAVA KAMLESHBHAI GULABBHAI 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885488 KAMLESHBHAI GULABBHAI VASAVA BANK OF BARODA(606985)
14 Nandod GJ-24-002-025-001/7737695
(Hajarpara) 		1124002000NRG23230220230520155 23/02/2023 VASAVA AMTHIBEN BALRAMBHAI 1124002WL014996 VASAVA AMTHIBEN BALRAMBHAI 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885442 VASAVA AMTHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Nandod GJ-24-002-025-001/7737696
(Hajarpara) 		1124002000NRG23230220230520156 23/02/2023 VASAVA INDUBEN JITENDRABHAI 1124002WL014996 VASAVA INDUBEN JITENDRABHAI 00045 BARB0RAJPIP 690 690 Processed 28/02/2023 9311885463 INDUBEN JITENDARBHAI VASAVA BANK OF BARODA(606985)
16 Nandod GJ-24-002-025-001/7737698
(Hajarpara) 		1124002000NRG23230220230520157 23/02/2023 VASAVA SUBHASHBHAI KANTIBHAI 1124002WL014996 VASAVA SUBHASHBHAI KANTIBHAI 00045 BARB0RAJPIP 690 690 Processed 28/02/2023 9311885468 SUBHASBHAI KANTIBHAI VASAVA BANK OF BARODA(606985)
17 Nandod GJ-24-002-025-001/7737699
(Hajarpara) 		1124002000NRG23230220230520158 23/02/2023 VASAVA ANSOYABEN ARJUNBHAI 1124002WL014996 VASAVA ANSOYABEN ARJUNBHAI 00045 BARB0RAJPIP 460 460 Processed 28/02/2023 9311885453 VASAVA ANSOYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Nandod GJ-24-002-025-001/7737702
(Hajarpara) 		1124002000NRG23230220230520159 23/02/2023 VASAVA JASHIBEN RANCHODBHAI 1124002WL014996 VASAVA JASHIBEN RANCHODBHAI 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885462 JASHIBEN RANCHHODBHAI VASAVA BANK OF BARODA(606985)
19 Nandod GJ-24-002-025-001/7737704
(Hajarpara) 		1124002000NRG23230220230520160 23/02/2023 VASAVA RAMILABEN CHAMPAKBHAI 1124002WL014996 VASAVA RAMILABEN CHAMPAKBHAI 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885490 RAMILABEN CHAMPAKBHAI VASAVA BANK OF BARODA(606985)
20 Nandod GJ-24-002-025-001/7737708
(Hajarpara) 		1124002000NRG23230220230520161 23/02/2023 VASAVA RAMESHBHAI RATILALBHAI 1124002WL014996 VASAVA RAMESHBHAI RATILALBHAI 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885449 RAMESHBHAI RATILAL VASAVA BANK OF BARODA(606985)
21 Nandod GJ-24-002-025-001/7737709
(Hajarpara) 		1124002000NRG23230220230520162 23/02/2023 ASAVA GANGABEN MANHARBHAI 1124002WL014996 ASAVA GANGABEN MANHARBHAI 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885447 GANGABEN MANHARBHAI VASAVA BANK OF BARODA(606985)
22 Nandod GJ-24-002-025-001/7737710
(Hajarpara) 		1124002000NRG23230220230520163 23/02/2023 VASAVA LAXMIBEN SHURESHBHAI 1124002WL014996 VASAVA LAXMIBEN SHURESHBHAI 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885446 LAXMIBEN SURESHBHAI VASAVA BANK OF BARODA(606985)
23 Nandod GJ-24-002-025-001/7737712
(Hajarpara) 		1124002000NRG23230220230520164 23/02/2023 VASAVA SHANABHAI KUVARJIBHAI 1124002WL014996 VASAVA SHANABHAI KUVARJIBHAI 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885480 SHANABHAI KUNVERJI VASAVA BANK OF BARODA(606985)
24 Nandod GJ-24-002-025-001/7737713
(Hajarpara) 		1124002000NRG23230220230520165 23/02/2023 VASAVA RASHIKBHAI BACHUBHAI 1124002WL014996 VASAVA RASHIKBHAI BACHUBHAI 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885478 RASIKBHAI BACHUBHAI VASAVA BANK OF BARODA(606985)
25 Nandod GJ-24-002-025-001/7737715
(Hajarpara) 		1124002000NRG23230220230520166 23/02/2023 VASAVA RANGIBEN ARVINDBHAI 1124002WL014996 VASAVA RANGIBEN ARVINDBHAI 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885491 RANGIBEN ARVINDBHAI VASAVA BANK OF BARODA(606985)
26 Nandod GJ-24-002-025-001/7737716
(Hajarpara) 		1124002000NRG23230220230520167 23/02/2023 KALABEN DILIPBHAI VASAVA 1124002WL014996 KALABEN DILIPBHAI VASAVA 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885506 KALABEN DILIPBHAI VASAVA BANK OF BARODA(606985)
27 Nandod GJ-24-002-025-001/7737717
(Hajarpara) 		1124002000NRG23230220230520168 23/02/2023 VASAVA REKHABEN JAYNTIBHAI 1124002WL014996 VASAVA REKHABEN JAYNTIBHAI 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885439 REKHABEN JAYANTEEBHAI VASAVA BANK OF BARODA(606985)
28 Nandod GJ-24-002-025-001/7737722
(Hajarpara) 		1124002000NRG23230220230520169 23/02/2023 VASAVA SUSHILABEN SONJIBHAI 1124002WL014996 VASAVA SUSHILABEN SONJIBHAI 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885477 SUSHILABEN SONJIBHAI VASAV BANK OF BARODA(606985)
29 Nandod GJ-24-002-025-001/7737725
(Hajarpara) 		1124002000NRG23230220230520170 23/02/2023 VASAVA SUMANBEN DINESHBHAI 1124002WL014996 VASAVA SUMANBEN DINESHBHAI 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885435 SUMANBEN DINESHBHAI VASAVA BANK OF BARODA(606985)
30 Nandod GJ-24-002-025-001/7737726
(Hajarpara) 		1124002000NRG23230220230520171 23/02/2023 VASAVA BACHIBEN ABHESINGBHAI 1124002WL014996 VASAVA BACHIBEN ABHESINGBHAI 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885461 BACHIBEN ABHESINGBHAI VASAVA BANK OF BARODA(606985)
31 Nandod GJ-24-002-025-001/7737727
(Hajarpara) 		1124002000NRG23230220230520172 23/02/2023 VASAVA SANTUBEN RAJUBHAI 1124002WL014996 VASAVA SANTUBEN RAJUBHAI 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885437 SANTUBEN RAJUBHAI VASAVA BANK OF BARODA(606985)
32 Nandod GJ-24-002-025-001/7737731-D
(Hajarpara) 		1124002000NRG23230220230520173 23/02/2023 VASAVA RAMESHBHAI PARSOTAMBHAI 1124002WL014996 VASAVA RAMESHBHAI PARSOTAMBHAI 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885438 RAMESHBHAI PARSOTTAMBHAI VASAVA BANK OF BARODA(606985)
33 Nandod GJ-24-002-025-001/7737733
(Hajarpara) 		1124002000NRG23230220230520174 23/02/2023 SURESHBHAI KALAMBHAI VASAVA 1124002WL014996 SURESHBHAI KALAMBHAI VASAVA 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885482 SURESHBHAI KALAMBHAI VASAVA BANK OF BARODA(606985)
34 Nandod GJ-24-002-025-001/7737735
(Hajarpara) 		1124002000NRG23230220230520175 23/02/2023 VASAVA LAXMANBHAI FOFABHAI 1124002WL014996 VASAVA LAXMANBHAI FOFABHAI 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885457 LAXMAN BHAI FOFA BHAIVASAVA BANK OF BARODA(606985)
35 Nandod GJ-24-002-025-001/7737736
(Hajarpara) 		1124002000NRG23230220230520176 23/02/2023 MANJUBEN HASANBHAI 1124002WL014996 MANJUBEN HASANBHAI 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885436 VASAVA MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
36 Nandod GJ-24-002-025-001/7737740
(Hajarpara) 		1124002000NRG23230220230520177 23/02/2023 VASAVA LAXMIBEN GURUJIBHAI 1124002WL014996 VASAVA LAXMIBEN GURUJIBHAI 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885464 LAXMIBEN GURUJIBHAI VASAVA BANK OF BARODA(606985)
37 Nandod GJ-24-002-025-001/7737743
(Hajarpara) 		1124002000NRG23230220230520178 23/02/2023 VASAVA GITAVBEN DEVJIBHAI 1124002WL014996 VASAVA GITAVBEN DEVJIBHAI 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885445 VASAVA GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
38 Nandod GJ-24-002-025-001/7737745
(Hajarpara) 		1124002000NRG23230220230520179 23/02/2023 SHAKUBEN KANCHANBHAI VASAVA 1124002WL014996 SHAKUBEN KANCHANBHAI VASAVA 00045 BARB0RAJPIP 690 690 Processed 28/02/2023 9311885455 SHAKUBEN KANCHANBHAI VASAVA BANK OF BARODA(606985)
39 Nandod GJ-24-002-025-001/7737748
(Hajarpara) 		1124002000NRG23230220230520180 23/02/2023 VASAVA KANTABEN PARSHOTAMBHAI 1124002WL014996 VASAVA KANTABEN PARSHOTAMBHAI 00045 BARB0RAJPIP 690 690 Processed 28/02/2023 9311885458 KANTABEN PARSOTTAM VASAVA BANK OF BARODA(606985)
40 Nandod GJ-24-002-025-001/7737752
(Hajarpara) 		1124002000NRG23230220230520181 23/02/2023 VASAVA GALIBEN DINESHBHAI 1124002WL014996 VASAVA GALIBEN DINESHBHAI 00045 BARB0RAJPIP 690 690 Processed 28/02/2023 9311885474 GANIBEN DINESHBHAI VASAVA BANK OF BARODA(606985)
41 Nandod GJ-24-002-025-001/7737755
(Hajarpara) 		1124002000NRG23230220230520182 23/02/2023 VASAVA PUSPABEN KANJIBHAI 1124002WL014996 VASAVA PUSPABEN KANJIBHAI 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885473 PUSHPABEN KANJIBHAI VASAVA BANK OF BARODA(606985)
42 Nandod GJ-24-002-025-001/7737760
(Hajarpara) 		1124002000NRG23230220230520183 23/02/2023 PARMAR SOMIBEM PREMABHAI 1124002WL014996 PARMAR SOMIBEM PREMABHAI 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885472 SOMIBEN PREMABHAI PARMAR BANK OF BARODA(606985)
43 Nandod GJ-24-002-025-001/7737762
(Hajarpara) 		1124002000NRG23230220230520184 23/02/2023 PARMAR MANJULABEN ISHAVARBHAI 1124002WL014996 PARMAR MANJULABEN ISHAVARBHAI 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885450 MANJULABEN ISHWARBHAI PARMAR BANK OF BARODA(606985)
44 Nandod GJ-24-002-025-001/7737770
(Hajarpara) 		1124002000NRG23230220230520186 23/02/2023 PARMAR MADHIBEN NAGINBHAI 1124002WL014996 PARMAR MADHIBEN NAGINBHAI 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885444 DHARMESHKUMAR NAGINBHAI PARMAR BANK OF BARODA(606985)
45 Nandod GJ-24-002-025-001/7737771
(Hajarpara) 		1124002000NRG23230220230520187 23/02/2023 JASHIBEN RAMESHBHAIVASAVA 1124002WL014996 JASHIBEN RAMESHBHAIVASAVA 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885460 JASHIBEN RAMESHBHAI VASAVA BANK OF BARODA(606985)
46 Nandod GJ-24-002-025-001/7737773
(Hajarpara) 		1124002000NRG23230220230520188 23/02/2023 VASAVA SHURESHBHAI SHIVABHAI 1124002WL014996 VASAVA SHURESHBHAI SHIVABHAI 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885440 SURESHBHAI SHIVABHAI VASAVA BANK OF BARODA(606985)
47 Nandod GJ-24-002-025-001/7737775
(Hajarpara) 		1124002000NRG23230220230520189 23/02/2023 VASAVA VIJAYBHAI BACHUBHAI 1124002WL014996 VASAVA VIJAYBHAI BACHUBHAI 00045 BARB0RAJPIP 690 690 Processed 28/02/2023 9311885466 VIJAYBHAI BACHUBHAI VASAVA BANK OF BARODA(606985)
48 Nandod GJ-24-002-025-001/7737776
(Hajarpara) 		1124002000NRG23230220230520190 23/02/2023 VASAVA GOPALBHAI PRARASOTAMBHAI 1124002WL014996 VASAVA GOPALBHAI PRARASOTAMBHAI 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885475 GOPALBHAI PROSTAMBHAI VASAVA BANK OF BARODA(606985)
49 Nandod GJ-24-002-025-001/7737777
(Hajarpara) 		1124002000NRG23230220230520191 23/02/2023 VASAVA LALITABEN DINESHBHAI 1124002WL014996 VASAVA LALITABEN DINESHBHAI 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885459 LALITA DINESH VASAVA BANK OF BARODA(606985)
50 Nandod GJ-24-002-025-001/7737783
(Hajarpara) 		1124002000NRG23230220230520192 23/02/2023 VASAVA SUKABHAI MAGANBHAI 1124002WL014996 VASAVA SUKABHAI MAGANBHAI 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885443 SHUKABHAI MAGANBHAI VASAVA BANK OF BARODA(606985)
51 Nandod GJ-24-002-025-001/7737788
(Hajarpara) 		1124002000NRG23230220230520193 23/02/2023 VASAVA SARSVATIBEN MANHARBHAI 1124002WL014996 VASAVA SARSVATIBEN MANHARBHAI 00045 BARB0RAJPIP 690 690 Processed 28/02/2023 9311885452 VASAVA SARSVATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
52 Nandod GJ-24-002-025-001/7737793
(Hajarpara) 		1124002000NRG23230220230520194 23/02/2023 VASAVA CHANDUBHAI DADUBHAI 1124002WL014996 VASAVA CHANDUBHAI DADUBHAI 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885481 CHANDUBHAI DADUBHAI VASAVA BANK OF BARODA(606985)
53 Nandod GJ-24-002-025-001/7737799
(Hajarpara) 		1124002000NRG23230220230520195 23/02/2023 VASAVA KALIDASHBHAI BHAYLAL 1124002WL014996 VASAVA KALIDASHBHAI BHAYLAL 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885465 KALIDAS BHAILAL VASAVA BANK OF BARODA(606985)
54 Nandod GJ-24-002-025-001/7737801
(Hajarpara) 		1124002000NRG23230220230520196 23/02/2023 VASAVA LILABEN RAMABHAI 1124002WL014996 VASAVA LILABEN RAMABHAI 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885489 VASAVA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
55 Nandod GJ-24-002-025-001/7737802
(Hajarpara) 		1124002000NRG23230220230520197 23/02/2023 VASAVA BABARBHAI CHUNYABHAI 1124002WL014996 VASAVA BABARBHAI CHUNYABHAI 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885467 BABARBHAI CHUNIYABHAI VASAVA BANK OF BARODA(606985)
56 Nandod GJ-24-002-025-001/7737803
(Hajarpara) 		1124002000NRG23230220230520198 23/02/2023 VASAVA ARVINDBHAI DADUBHAI 1124002WL014996 VASAVA ARVINDBHAI DADUBHAI 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885441 ARVINDBHAI DADUBHAI VASAVA BANK OF BARODA(606985)
57 Nandod GJ-24-002-025-001/7737815
(Hajarpara) 		1124002000NRG23230220230520199 23/02/2023 VASAVA RAMABHAI DINESHBHAI 1124002WL014996 VASAVA RAMABHAI DINESHBHAI 00045 BARB0RAJPIP 690 690 Processed 28/02/2023 9311885479 RAMABHAI DINESH BHAI VASAVA BANK OF BARODA(606985)
58 Nandod GJ-24-002-025-001/7737842
(Hajarpara) 		1124002000NRG23230220230520200 23/02/2023 VASAVA KESHAVBHAI RAMSINGBHAI 1124002WL014996 VASAVA KESHAVBHAI RAMSINGBHAI 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885451 KESHAVBHAI RAMSINGBHAI VASAVA BANK OF BARODA(606985)
59 Nandod GJ-24-002-025-001/7737848
(Hajarpara) 		1124002000NRG23230220230520201 23/02/2023 VASAVA ASHVINBHAI RAMABHAI 1124002WL014996 VASAVA ASHVINBHAI RAMABHAI 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885456 ASHVINBHIA RAMABHAI VASAVA BANK OF BARODA(606985)
60 Nandod GJ-24-002-025-001/7737849
(Hajarpara) 		1124002000NRG23230220230520202 23/02/2023 VASAVA MITESHBHAI RAMABHAI 1124002WL014996 VASAVA MITESHBHAI RAMABHAI 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885476 MITESHKUMAR RAMABHAI VASAVA BANK OF BARODA(606985)
61 Nandod GJ-24-002-025-001/7737854
(Hajarpara) 		1124002000NRG23230220230520203 23/02/2023 VASAVA VASUBEN MANOJBHAI 1124002WL014996 VASAVA VASUBEN MANOJBHAI 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885498 VASUBEN MANOJBHAI VASAVA BANK OF BARODA(606985)
62 Nandod GJ-24-002-025-001/7737855
(Hajarpara) 		1124002000NRG23230220230520204 23/02/2023 VASAVA GULIBEN AMRUTBHAI 1124002WL014996 VASAVA GULIBEN AMRUTBHAI 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885469 GULLIBEN AMRTBHAI VASAVA BANK OF BARODA(606985)
63 Nandod GJ-24-002-025-001/7737860
(Hajarpara) 		1124002000NRG23230220230520205 23/02/2023 VASAVA JITENDRABHAI SHANTILAL 1124002WL014996 VASAVA JITENDRABHAI SHANTILAL 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885483 JITENDRABHAI SHANTILALBHAI VASAVA BANK OF BARODA(606985)
64 Nandod GJ-24-002-025-001/7737862
(Hajarpara) 		1124002000NRG23230220230520206 23/02/2023 JITABEN SHAILESHBHAI VASAVA 1124002WL014996 JITABEN SHAILESHBHAI VASAVA 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885495 VASAVA JITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
65 Nandod GJ-24-002-025-001/7737870
(Hajarpara) 		1124002000NRG23230220230520207 23/02/2023 VASAVA DEVANBHAI KOYAJIBHAI 1124002WL014996 VASAVA DEVANBHAI KOYAJIBHAI 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885470 DEVENBHAI KOYJIBHAI VASAVA BANK OF BARODA(606985)
66 Nandod GJ-24-002-025-001/7737880
(Hajarpara) 		1124002000NRG23230220230520208 23/02/2023 VASAVA MINAXIBEN SATISHBHAI 1124002WL014996 VASAVA MINAXIBEN SATISHBHAI 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885517 Vasava Minaxiben BANK OF BARODA(606985)
67 Nandod GJ-24-002-025-001/7737883
(Hajarpara) 		1124002000NRG23230220230520209 23/02/2023 VASAVA SHAKUNTLABEN ROHITBHAI 1124002WL014996 VASAVA SHAKUNTLABEN ROHITBHAI 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885497 SHAKUNTALABEN ROHITBHAI VASAVA BANK OF BARODA(606985)
68 Nandod GJ-24-002-025-001/7737885
(Hajarpara) 		1124002000NRG23230220230520210 23/02/2023 VASAVA SAVITABEN MUKESHBHAI 1124002WL014996 VASAVA SAVITABEN MUKESHBHAI 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885485 SAVITABEN MUKESHBHAI VASAVA BANK OF BARODA(606985)
69 Nandod GJ-24-002-025-001/7737899
(Hajarpara) 		1124002000NRG23230220230520211 23/02/2023 PARMAR RUPALIBEN DAHYABHAI 1124002WL014996 PARMAR RUPALIBEN DAHYABHAI 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885516 Parmar Rupaliben BANK OF BARODA(606985)
70 Nandod GJ-24-002-025-001/7737907
(Hajarpara) 		1124002000NRG23230220230520212 23/02/2023 VASAVA AJAYBHAI LAXMANBHAI 1124002WL014996 VASAVA AJAYBHAI LAXMANBHAI 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885509 Vasava Ajaybhai BANK OF BARODA(606985)
71 Nandod GJ-24-002-025-001/7737934
(Hajarpara) 		1124002000NRG23230220230520213 23/02/2023 VASAVA DASHRATHBHAI DALSUKHBHAI 1124002WL014996 VASAVA DASHRATHBHAI DALSUKHBHAI 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885486 DASHRATHBHAI DALSUKHBHAI VASAVA BANK OF BARODA(606985)
72 Nandod GJ-24-002-025-001/7737936
(Hajarpara) 		1124002000NRG23230220230520214 23/02/2023 KIRANBHAI JAYSUKHBHAI VASAVA 1124002WL014996 KIRANBHAI JAYSUKHBHAI VASAVA 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885513 MR KIRANKUMER JAYSUKHBHAI VASAVA STATE BANK OF INDIA(508548)
73 Nandod GJ-24-002-025-001/7737942
(Hajarpara) 		1124002000NRG23230220230520215 23/02/2023 VASAVA HINABEN 1124002WL014996 VASAVA HINABEN 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885503 Vasava Hinaben BANK OF BARODA(606985)
74 Nandod GJ-24-002-025-001/7737943
(Hajarpara) 		1124002000NRG23230220230520216 23/02/2023 RITESHKUMAR SURESHBHAI VASAVA 1124002WL014996 RITESHKUMAR SURESHBHAI VASAVA 00045 BARB0RAJPIP 460 460 Processed 28/02/2023 9311885501 RITESHKUMAR SURESHBHAI VASAVA BANK OF BARODA(606985)
75 Nandod GJ-24-002-025-001/7737945
(Hajarpara) 		1124002000NRG23230220230520218 23/02/2023 Vasava Kalpeshkumar 1124002WL014996 Vasava Kalpeshkumar 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885510 Vasava Kalpeshkumar BANK OF BARODA(606985)
76 Nandod GJ-24-002-025-001/7737946
(Hajarpara) 		1124002000NRG23230220230520219 23/02/2023 RAHULKUMAR GOPALBHAI VASAVA 1124002WL014996 RAHULKUMAR GOPALBHAI VASAVA 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885496 RAHULKUMAR GOPALBHAI VASAVA BANK OF BARODA(606985)
77 Nandod GJ-24-002-025-001/7737947
(Hajarpara) 		1124002000NRG23230220230520220 23/02/2023 YOGESHKUMAR KANTIBHAI VASAVA 1124002WL014996 YOGESHKUMAR KANTIBHAI VASAVA 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885504 YOGESHKUMAR KANTIBHAI VASAVA BANK OF BARODA(606985)
78 Nandod GJ-24-002-025-001/7737951
(Hajarpara) 		1124002000NRG23230220230520221 23/02/2023 AMITBHAI DINESHBHAI VASAVA 1124002WL014996 AMITBHAI DINESHBHAI VASAVA 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885493 AMITBHAI DINESHBHAI VASAVA BANK OF BARODA(606985)
79 Nandod GJ-24-002-025-001/7737954
(Hajarpara) 		1124002000NRG23230220230520222 23/02/2023 VASAVA HEMABEN 1124002WL014996 VASAVA HEMABEN 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885505 VASAVA HEMABEN BANK OF BARODA(606985)
80 Nandod GJ-24-002-025-001/7737965
(Hajarpara) 		1124002000NRG23230220230520223 23/02/2023 ANSOYABEN AKSHAYKUMAR VASAVA 1124002WL014996 ANSOYABEN AKSHAYKUMAR VASAVA 00045 BARB0RAJPIP 460 460 Processed 28/02/2023 9311885502 ANSUYA BEN VALJI BHAI VASAVA UNION BANK OF INDIA(508500)
81 Nandod GJ-24-002-025-001/7738985
(Hajarpara) 		1124002000NRG23230220230520225 23/02/2023 VASAVA YOGESHBHAI MAHESHBHAI 1124002WL014996 VASAVA YOGESHBHAI MAHESHBHAI 00045 BARB0RAJPIP 920 920 Processed 28/02/2023 9311885484 YOGESHKUMAR MAHESHBHAI VASAVA BANK OF BARODA(606985)
SubTotal 68540 68540
82 Nandod GJ-24-002-025-001/7737764
(Hajarpara) 		1124002000NRG23230220230520185 23/02/2023 MANIBEN 1124002WL014996 MANIBEN 00048 BKID0002531 460 460 Processed 28/02/2023 9311885512 MANIBEN SHANKARBHAI PARAMAR BANK OF BARODA(606985)
SubTotal 460 460
83 Nandod GJ-24-002-025-001/7737967
(Hajarpara) 		1124002000NRG23230220230520224 23/02/2023 PRIYANK JITENDRA 1124002WL014996 PRIYANK JITENDRA 00078 CNRB0003425 690 690 Processed 28/02/2023 9311885514 PRIYANK JITENDRABHAI VASAVA CANARA BANK(508532)
SubTotal 690 690
84 Nandod GJ-24-002-025-001/77369990
(Hajarpara) 		1124002000NRG23230220230520144 23/02/2023 Vasava Madhuben 1124002WL014996 Vasava Madhuben 00691 IPOS0000001 920 920 Processed 28/02/2023 9311885432 VASAVA MADHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
85 Nandod GJ-24-002-025-001/77369992
(Hajarpara) 		1124002000NRG23230220230520145 23/02/2023 Tiniben Rameshbhai Vasava 1124002WL014996 Tiniben Rameshbhai Vasava 00691 IPOS0000001 920 920 Processed 28/02/2023 9311885434 VASAVA TINIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
86 Nandod GJ-24-002-025-001/7737690
(Hajarpara) 		1124002000NRG23230220230520152 23/02/2023 Vasava Dipikaben 1124002WL014996 Vasava Dipikaben 00691 IPOS0000001 920 920 Processed 28/02/2023 9311885433 VASAVA DIPIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
Total 73370 73370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandod GJ1124002_230223APB_FTO_199368 AXIS BANK UTIB0000522 RAJPIPLA, GUJARAT 920
2 Nandod GJ1124002_230223APB_FTO_199368 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 68540
3 Nandod GJ1124002_230223APB_FTO_199368 Bank of India BKID0002531 RAJPIPLA 460
4 Nandod GJ1124002_230223APB_FTO_199368 Canara Bank CNRB0003425 RAJPIPLA 690
5 Nandod GJ1124002_230223APB_FTO_199368 India Post Payments Bank IPOS0000001 RAJPIPLA 2760

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