Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:00:14 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_281222APB_FTO_163634
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-24-002-060-001/7723205
(Ori) 		1124002000NRG23271220220439321 28/12/2022 JASHIBEN MURJIBHAI PARMAR 1124002WL012813 JASHIBEN MURJIBHAI PARMAR 00045 BARB0DBSISO 239 239 Processed 02/01/2023 7564554622 JASHIBEN MULJIBHAI PARMAR BANK OF BARODA(606985)
2 Nandod GJ-24-002-060-001/7723243
(Ori) 		1124002000NRG23271220220439322 28/12/2022 HANSHBEN BHAYLALBHAI PARMAR 1124002WL012813 HANSHBEN BHAYLALBHAI PARMAR 00045 BARB0DBSISO 956 956 Processed 02/01/2023 7564554597 HANSABEN BHAILALBHAI PARMAR BANK OF BARODA(606985)
3 Nandod GJ-24-002-060-001/7723249
(Ori) 		1124002000NRG23271220220439323 28/12/2022 VINUBHAI NARANBHAI PARMAR 1124002WL012813 VINUBHAI NARANBHAI PARMAR 00045 BARB0DBSISO 239 239 Processed 02/01/2023 7564554607 VINODBHAI NARANBHAI PARMAR BANK OF BARODA(606985)
4 Nandod GJ-24-002-060-001/7723254
(Ori) 		1124002000NRG23271220220439324 28/12/2022 HANSHABEN MAHENDRABHAI VASAVA 1124002WL012813 HANSHABEN MAHENDRABHAI VASAVA 00045 BARB0DBSISO 239 239 Processed 02/01/2023 7564554642 HANSA MAHENDRBHAI VASAVA BANK OF BARODA(606985)
5 Nandod GJ-24-002-060-001/7723311
(Ori) 		1124002000NRG23271220220439325 28/12/2022 VASAVA KISHANBHAI RAJUBHAI 1124002WL012813 VASAVA KISHANBHAI RAJUBHAI 00045 BARB0DBSISO 956 956 Processed 02/01/2023 7564554612 KISHANBHAI RAJUBHAI VASAVA BANK OF BARODA(606985)
6 Nandod GJ-24-002-060-001/7723319
(Ori) 		1124002000NRG23271220220439326 28/12/2022 VASAVA TINABEN RASHIK 1124002WL012813 VASAVA TINABEN RASHIK 00045 BARB0DBSISO 239 239 Processed 02/01/2023 7564554661 VASAVA TINABEN BANK OF BARODA(606985)
7 Nandod GJ-24-002-060-001/7723342
(Ori) 		1124002000NRG23271220220439327 28/12/2022 LAKSHMIBEN BABUBHAI VASAVA 1124002WL012813 LAKSHMIBEN BABUBHAI VASAVA 00045 BARB0DBSISO 239 239 Processed 02/01/2023 7564554619 VASAVA LAXMIBEN ICICI BANK LTD(508534)
8 Nandod GJ-24-002-060-001/7723350
(Ori) 		1124002000NRG23271220220439328 28/12/2022 NANJIBHAI JETHIYABHAI VASAVA 1124002WL012813 NANJIBHAI JETHIYABHAI VASAVA 00045 BARB0DBSISO 239 239 Processed 02/01/2023 7564554629 NANJI JETHIYABHAI VASAVA BANK OF BARODA(606985)
9 Nandod GJ-24-002-060-001/7723362
(Ori) 		1124002000NRG23271220220439329 28/12/2022 SARDABEN AMBALAL VASAVA 1124002WL012813 SARDABEN AMBALAL VASAVA 00045 BARB0DBSISO 239 239 Processed 02/01/2023 7564554608 SHARDABEN AMBALAL VASAVA BANK OF BARODA(606985)
10 Nandod GJ-24-002-060-001/7723365
(Ori) 		1124002000NRG23271220220439330 28/12/2022 LALITABEN NARSHINGBHAI VASAVA 1124002WL012813 LALITABEN NARSHINGBHAI VASAVA 00045 BARB0DBSISO 239 239 Processed 02/01/2023 7564554610 LALITABEN NARSINGBHAI VASAVA BANK OF BARODA(606985)
11 Nandod GJ-24-002-060-001/7723445
(Ori) 		1124002000NRG23271220220439331 28/12/2022 VASAVA SEJALBEN JASHUBHAI 1124002WL012813 VASAVA SEJALBEN JASHUBHAI 00045 BARB0DBSISO 956 956 Processed 02/01/2023 7564554667 SEJAL JASHUBHAI VASAVA BANK OF BARODA(606985)
12 Nandod GJ-24-002-060-001/7723446
(Ori) 		1124002000NRG23271220220439332 28/12/2022 HITENDRA RANCHHODBHAI VASAVA 1124002WL012813 HITENDRA RANCHHODBHAI VASAVA 00045 BARB0DBSISO 239 239 Processed 02/01/2023 7564554600 VASAVA HITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Nandod GJ-24-002-060-001/7723447
(Ori) 		1124002000NRG23271220220440180 28/12/2022 VASAVA RAMESHBHAI RAMSANG 1124002WL012823 VASAVA RAMESHBHAI RAMSANG 00045 BARB0DBSISO 1145 1145 Processed 02/01/2023 7564554599 RAMESHBHAI RAMSANGBHAI VASAVA BANK OF BARODA(606985)
14 Nandod GJ-24-002-060-001/7723447
(Ori) 		1124002000NRG23271220220440181 28/12/2022 VASAVA RANJANBEN RAMESHBHAI 1124002WL012823 VASAVA RANJANBEN RAMESHBHAI 00045 BARB0DBSISO 1145 1145 Processed 02/01/2023 7564554637 RANJAN RAMESHBHAI VASAVA BANK OF BARODA(606985)
15 Nandod GJ-24-002-060-001/7723448
(Ori) 		1124002000NRG23271220220439333 28/12/2022 GULABHAI SAIDUBHAI VASAVA 1124002WL012813 GULABHAI SAIDUBHAI VASAVA 00045 BARB0DBSISO 956 956 Processed 02/01/2023 7564554617 GULABHAI SAYDUBHAI VASAVA BANK OF BARODA(606985)
16 Nandod GJ-24-002-060-001/7723449
(Ori) 		1124002000NRG23271220220439334 28/12/2022 JENTIBHAI SAYDUBHAI VASAVA 1124002WL012813 JENTIBHAI SAYDUBHAI VASAVA 00045 BARB0DBSISO 717 717 Processed 02/01/2023 7564554618 VASAVA JAYNTIBHAI ICICI BANK LTD(508534)
17 Nandod GJ-24-002-060-001/7723450
(Ori) 		1124002000NRG23271220220439335 28/12/2022 HEMANT VINODBHAI VASAVA 1124002WL012813 HEMANT VINODBHAI VASAVA 00045 BARB0DBSISO 239 239 Processed 02/01/2023 7564554623 VASAVA HEMANTKUMAR AXIS BANK(607153)
18 Nandod GJ-24-002-060-001/7723455
(Ori) 		1124002000NRG23271220220439336 28/12/2022 VASAVA HUSMUKHBHAI JELSING 1124002WL012813 VASAVA HUSMUKHBHAI JELSING 00045 BARB0DBSISO 239 239 Processed 02/01/2023 7564554606 HASMUKH JELSING VASAVA BANK OF BARODA(606985)
19 Nandod GJ-24-002-060-001/7723458
(Ori) 		1124002000NRG23271220220439337 28/12/2022 GITABEN SURESHBHAI VASAVA 1124002WL012813 GITABEN SURESHBHAI VASAVA 00045 BARB0DBSISO 239 239 Processed 02/01/2023 7564554671 GITABEN SURESHBHAI VASAVA BANK OF BARODA(606985)
20 Nandod GJ-24-002-060-001/7723461
(Ori) 		1124002000NRG23271220220439338 28/12/2022 VASAVA SUMITRABEN BACHUBHAI 1124002WL012813 VASAVA SUMITRABEN BACHUBHAI 00045 BARB0DBSISO 239 239 Processed 02/01/2023 7564554615 SUMITRA BACHUBHAI VASAVA BANK OF BARODA(606985)
21 Nandod GJ-24-002-060-001/7723466
(Ori) 		1124002000NRG23271220220439339 28/12/2022 VASAVA SARIKABEN KABHAIBHAI 1124002WL012813 VASAVA SARIKABEN KABHAIBHAI 00045 BARB0DBSISO 239 239 Processed 02/01/2023 7564554638 SARIKA KABHAYBHAI VASAVA BANK OF BARODA(606985)
22 Nandod GJ-24-002-060-001/7723468
(Ori) 		1124002000NRG23271220220439340 28/12/2022 MACHHI BHIKHIBEN AMBALAL 1124002WL012813 MACHHI BHIKHIBEN AMBALAL 00045 BARB0DBSISO 239 239 Processed 02/01/2023 7564554609 BHIKHIBEN AMBALAL MACHHI BANK OF BARODA(606985)
23 Nandod GJ-24-002-060-001/7723471
(Ori) 		1124002000NRG23271220220439341 28/12/2022 RAVINDRA KARIYABHAI VASAVA 1124002WL012813 RAVINDRA KARIYABHAI VASAVA 00045 BARB0DBSISO 239 239 Processed 02/01/2023 7564554653 RAVINDRA KARIYABHAI VASAVA BANK OF BARODA(606985)
24 Nandod GJ-24-002-060-001/7723475
(Ori) 		1124002000NRG23271220220439342 28/12/2022 VASAVA JINIBEN KANUBHAI 1124002WL012813 VASAVA JINIBEN KANUBHAI 00045 BARB0DBSISO 239 239 Processed 02/01/2023 7564554663 ZINI KANUBHAI VASAVA BANK OF BARODA(606985)
25 Nandod GJ-24-002-060-001/7723477
(Ori) 		1124002000NRG23271220220439343 28/12/2022 VASAVA SUSHILABEN MUKESHBHAI 1124002WL012813 VASAVA SUSHILABEN MUKESHBHAI 00045 BARB0DBSISO 239 239 Processed 02/01/2023 7564554598 SHUSHILABEN MUKESHBHAI VASAVA BANK OF BARODA(606985)
26 Nandod GJ-24-002-060-001/7723478
(Ori) 		1124002000NRG23271220220439345 28/12/2022 HANSHABEN RANJITBHAI VASAVA 1124002WL012813 HANSHABEN RANJITBHAI VASAVA 00045 BARB0DBSISO 956 956 Processed 02/01/2023 7564554613 HANSA RANJITBHAI VASAVA BANK OF BARODA(606985)
27 Nandod GJ-24-002-060-001/7723478
(Ori) 		1124002000NRG23271220220439344 28/12/2022 RANJITBHAI BACHUBHAI VASAVA 1124002WL012813 RANJITBHAI BACHUBHAI VASAVA 00045 BARB0DBSISO 956 956 Processed 02/01/2023 7564554672 RANJITBHAI BACHUBHAI VASAVA BANK OF BARODA(606985)
28 Nandod GJ-24-002-060-001/7723483
(Ori) 		1124002000NRG23271220220439346 28/12/2022 VASAVA SAVITABEN BACHUBHAI 1124002WL012813 VASAVA SAVITABEN BACHUBHAI 00045 BARB0DBSISO 239 239 Processed 02/01/2023 7564554620 SAVITABEN BACHUBHAI VASAVA BANK OF BARODA(606985)
29 Nandod GJ-24-002-060-001/7723491
(Ori) 		1124002000NRG23271220220439347 28/12/2022 BHARATBHAI KARMABHAI VASAVA 1124002WL012813 BHARATBHAI KARMABHAI VASAVA 00045 BARB0DBSISO 239 239 Processed 02/01/2023 7564554596 BHARATBHAI KARMABHAI VASAVA BANK OF BARODA(606985)
30 Nandod GJ-24-002-060-001/7723494
(Ori) 		1124002000NRG23271220220439348 28/12/2022 NANDABEN NATVARBHAI VASAVA 1124002WL012813 NANDABEN NATVARBHAI VASAVA 00045 BARB0DBSISO 239 239 Processed 02/01/2023 7564554602 NANDABEN NATVARBHAI VASAVA BANK OF BARODA(606985)
31 Nandod GJ-24-002-060-001/7723498
(Ori) 		1124002000NRG23271220220439349 28/12/2022 KALIYA HURIYABHAI VASAVA 1124002WL012813 KALIYA HURIYABHAI VASAVA 00045 BARB0DBSISO 239 239 Processed 02/01/2023 7564554664 VASAVA KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Nandod GJ-24-002-060-001/7723500
(Ori) 		1124002000NRG23271220220439350 28/12/2022 MAHENDRABHAI KARIYABHAI VASAVA 1124002WL012813 MAHENDRABHAI KARIYABHAI VASAVA 00045 BARB0DBSISO 239 239 Processed 02/01/2023 7564554591 MAHENDRABHAI KALIDAS VASAVA BANK OF BARODA(606985)
33 Nandod GJ-24-002-060-001/7723519
(Ori) 		1124002000NRG23271220220439351 28/12/2022 VASAVA NIRUBEN ASHOKBHAI 1124002WL012813 VASAVA NIRUBEN ASHOKBHAI 00045 BARB0DBSISO 956 956 Processed 02/01/2023 7564554601 NIRUBEN ASHOKBHAI VASAVA BANK OF BARODA(606985)
34 Nandod GJ-24-002-060-001/7723520
(Ori) 		1124002000NRG23271220220439352 28/12/2022 VASAVA JASHIBEN HARIBHAI 1124002WL012813 VASAVA JASHIBEN HARIBHAI 00045 BARB0DBSISO 239 239 Processed 02/01/2023 7564554587 JASHIBEN HARIBHAI VASAVA BANK OF BARODA(606985)
35 Nandod GJ-24-002-060-001/7723524
(Ori) 		1124002000NRG23271220220439354 28/12/2022 VASAVA MANGIBEN JASUBHAI 1124002WL012813 VASAVA MANGIBEN JASUBHAI 00045 BARB0DBSISO 239 239 Processed 02/01/2023 7564554634 VASAVA MANGIBEN ICICI BANK LTD(508534)
36 Nandod GJ-24-002-060-001/7723526
(Ori) 		1124002000NRG23271220220439355 28/12/2022 MACHHI BHUPATBHAI PARSOTTAMBHAI 1124002WL012813 MACHHI BHUPATBHAI PARSOTTAMBHAI 00045 BARB0DBSISO 239 239 Processed 02/01/2023 7564554604 BHUPATBHAI PARSHOTAM MACHHI BANK OF BARODA(606985)
37 Nandod GJ-24-002-060-001/7723528
(Ori) 		1124002000NRG23271220220439356 28/12/2022 KALIDAS PRABHUBHAI MACHHI 1124002WL012813 KALIDAS PRABHUBHAI MACHHI 00045 BARB0DBSISO 239 239 Processed 02/01/2023 7564554674 KALIDAS PRABHUDAS MACHHI BANK OF BARODA(606985)
38 Nandod GJ-24-002-060-001/7723531
(Ori) 		1124002000NRG23271220220439357 28/12/2022 RAMILABEN RAMESHBHAI VASAVA 1124002WL012813 RAMILABEN RAMESHBHAI VASAVA 00045 BARB0DBSISO 717 717 Processed 02/01/2023 7564554593 VASAVA RAMILABEN ICICI BANK LTD(508534)
39 Nandod GJ-24-002-060-001/7723539
(Ori) 		1124002000NRG23271220220439358 28/12/2022 VAGHARI JINIBEN MURJIBHAI 1124002WL012813 VAGHARI JINIBEN MURJIBHAI 00045 BARB0DBSISO 239 239 Processed 02/01/2023 7564554633 ZINIBEN MULJIBHAI VAGHARI BANK OF BARODA(606985)
40 Nandod GJ-24-002-060-001/7723540
(Ori) 		1124002000NRG23271220220439359 28/12/2022 MACHHI BHURIBEN JAYESHBHAI 1124002WL012813 MACHHI BHURIBEN JAYESHBHAI 00045 BARB0DBSISO 239 239 Processed 02/01/2023 7564554626 MACHHI BHURIBEN ICICI BANK LTD(508534)
41 Nandod GJ-24-002-060-001/7723551
(Ori) 		1124002000NRG23271220220439360 28/12/2022 PARVATIBEN SHANTILAL VASAVA 1124002WL012813 PARVATIBEN SHANTILAL VASAVA 00045 BARB0DBSISO 239 239 Processed 02/01/2023 7564554616 PARVATIBEN SHANTILAL VASAVA BANK OF BARODA(606985)
42 Nandod GJ-24-002-060-001/7723574
(Ori) 		1124002000NRG23271220220440182 28/12/2022 VASAVA ARJUNBHAI RAMSANG 1124002WL012823 VASAVA ARJUNBHAI RAMSANG 00045 BARB0DBSISO 1145 1145 Processed 02/01/2023 7564554590 ARJUNBHAI RAMSANGBHAI VASAVA BANK OF BARODA(606985)
43 Nandod GJ-24-002-060-001/7723574
(Ori) 		1124002000NRG23271220220440183 28/12/2022 VASAVA REKHABEN ARJUNBHAI 1124002WL012823 VASAVA REKHABEN ARJUNBHAI 00045 BARB0DBSISO 1145 1145 Processed 02/01/2023 7564554589 REKHABEN ARJUNBHAI VASAVA BANK OF BARODA(606985)
44 Nandod GJ-24-002-060-001/7723588
(Ori) 		1124002000NRG23271220220439361 28/12/2022 VASAVA KAUSHIKBHAI MITHIYABHAI 1124002WL012813 VASAVA KAUSHIKBHAI MITHIYABHAI 00045 BARB0DBSISO 239 239 Processed 02/01/2023 7564554611 KAUSHIKBHAI MITHIYABHAI VASAVA BANK OF BARODA(606985)
45 Nandod GJ-24-002-060-001/7723595
(Ori) 		1124002000NRG23271220220440184 28/12/2022 MACHHI BHAVIKABEN ASHOKBHAI 1124002WL012823 MACHHI BHAVIKABEN ASHOKBHAI 00045 BARB0DBSISO 1195 1195 Processed 02/01/2023 7564554669 BHAVIKA ASHOKBHAI MACHHI BANK OF BARODA(606985)
46 Nandod GJ-24-002-060-001/7723597
(Ori) 		1124002000NRG23271220220439362 28/12/2022 MACHHI JAGDISHBHAI BHIKHABHAI 1124002WL012813 MACHHI JAGDISHBHAI BHIKHABHAI 00045 BARB0DBSISO 956 956 Processed 02/01/2023 7564554645 JAGDISH BHIKHABHAI MACHHI BANK OF BARODA(606985)
47 Nandod GJ-24-002-060-001/7723598
(Ori) 		1124002000NRG23271220220440185 28/12/2022 MACHHI MANJULABEN SHANKARBHAI 1124002WL012823 MACHHI MANJULABEN SHANKARBHAI 00045 BARB0DBSISO 1195 1195 Processed 02/01/2023 7564554644 MANJULA SHANKARBHAI MACHHI BANK OF BARODA(606985)
48 Nandod GJ-24-002-060-001/7723599
(Ori) 		1124002000NRG23271220220439363 28/12/2022 PARMAR KAILASHBEN MAGANBHAI 1124002WL012813 PARMAR KAILASHBEN MAGANBHAI 00045 BARB0DBSISO 239 239 Processed 02/01/2023 7564554624 KAILASHBEN MAGANBHAI PARMAR BANK OF BARODA(606985)
49 Nandod GJ-24-002-060-001/7723602
(Ori) 		1124002000NRG23271220220439364 28/12/2022 REKHABEN SANJAYBHAI VASAVA 1124002WL012813 REKHABEN SANJAYBHAI VASAVA 00045 BARB0DBSISO 239 239 Processed 02/01/2023 7564554641 REKHA SANJAYBHAI VASAVA BANK OF BARODA(606985)
50 Nandod GJ-24-002-060-001/7723603
(Ori) 		1124002000NRG23271220220439365 28/12/2022 JASODABEN RAJESHBHAI VASAVA 1124002WL012813 JASODABEN RAJESHBHAI VASAVA 00045 BARB0DBSISO 239 239 Processed 02/01/2023 7564554614 JASHODA RAJESHBHAI VASAVA BANK OF BARODA(606985)
51 Nandod GJ-24-002-060-001/7723604
(Ori) 		1124002000NRG23271220220439366 28/12/2022 MANJULABEN KALIDASBAHAI VASAVA 1124002WL012813 MANJULABEN KALIDASBAHAI VASAVA 00045 BARB0DBSISO 239 239 Processed 02/01/2023 7564554625 MANJULA KALIDASBHAI VASAVA BANK OF BARODA(606985)
52 Nandod GJ-24-002-060-001/7723605
(Ori) 		1124002000NRG23271220220439367 28/12/2022 MANIBEN AMBALAL PARMAR 1124002WL012813 MANIBEN AMBALAL PARMAR 00045 BARB0DBSISO 239 239 Processed 02/01/2023 7564554605 MANIBEN AMBALAL PARMAR BANK OF BARODA(606985)
53 Nandod GJ-24-002-060-001/7723607
(Ori) 		1124002000NRG23271220220439368 28/12/2022 REKHABEN BHOGILAL VASAVA 1124002WL012813 REKHABEN BHOGILAL VASAVA 00045 BARB0DBSISO 239 239 Processed 02/01/2023 7564554648 REKHA BHOGILAL VASAVA BANK OF BARODA(606985)
54 Nandod GJ-24-002-060-001/7723608
(Ori) 		1124002000NRG23271220220439369 28/12/2022 USHABEN RAMUBHAI VASAVA 1124002WL012813 USHABEN RAMUBHAI VASAVA 00045 BARB0DBSISO 239 239 Processed 02/01/2023 7564554652 USHABEN RAMUBHAI VASAVA BANK OF BARODA(606985)
55 Nandod GJ-24-002-060-001/7723610
(Ori) 		1124002000NRG23271220220439370 28/12/2022 URMILABEN GULABHAI VASAVA 1124002WL012813 URMILABEN GULABHAI VASAVA 00045 BARB0DBSISO 239 239 Processed 02/01/2023 7564554603 URMILABEN GULABHAI VASAVA BANK OF BARODA(606985)
56 Nandod GJ-24-002-060-001/7723621
(Ori) 		1124002000NRG23271220220440186 28/12/2022 MANUBHAI SHANKARBHAI VASAVA 1124002WL012823 MANUBHAI SHANKARBHAI VASAVA 00045 BARB0DBSISO 1195 1195 Processed 02/01/2023 7564554621 MANU SHANKARBHAI VASAVA BANK OF BARODA(606985)
57 Nandod GJ-24-002-060-001/7723628
(Ori) 		1124002000NRG23271220220439373 28/12/2022 VASAVA BACHUBHAI NATHABHAI 1124002WL012813 VASAVA BACHUBHAI NATHABHAI 00045 BARB0DBSISO 239 239 Processed 02/01/2023 7564554588 BACHUBHAI NATHABHAI VASAVA BANK OF BARODA(606985)
58 Nandod GJ-24-002-060-001/7723629
(Ori) 		1124002000NRG23271220220439374 28/12/2022 SUMITRABEN BACHUBHAI VASAVA 1124002WL012813 SUMITRABEN BACHUBHAI VASAVA 00045 BARB0DBSISO 239 239 Processed 02/01/2023 7564554594 SUMITRABEN BACHUBHAI VASAVA BANK OF BARODA(606985)
59 Nandod GJ-24-002-060-001/7723630
(Ori) 		1124002000NRG23271220220440187 28/12/2022 GEETABEN VIKRAMBHAI VAGHARI 1124002WL012823 GEETABEN VIKRAMBHAI VAGHARI 00045 BARB0DBSISO 1195 1195 Processed 02/01/2023 7564554628 GITABEN VIKRAMBHAI VAGHRI BANK OF BARODA(606985)
60 Nandod GJ-24-002-060-001/7723631
(Ori) 		1124002000NRG23271220220439375 28/12/2022 VANDANA ANILBHAI VASAVA 1124002WL012813 VANDANA ANILBHAI VASAVA 00045 BARB0DBSISO 239 239 Processed 02/01/2023 7564554658 VANDNA ANILBHAI VASAVA BANK OF BARODA(606985)
61 Nandod GJ-24-002-060-001/7723632
(Ori) 		1124002000NRG23271220220439376 28/12/2022 ANJANABEN KIRANBHAI VASAVA 1124002WL012813 ANJANABEN KIRANBHAI VASAVA 00045 BARB0DBSISO 956 956 Processed 02/01/2023 7564554646 ANJANABEN KIRANBHAI VASAVA BANK OF BARODA(606985)
62 Nandod GJ-24-002-060-001/7723636
(Ori) 		1124002000NRG23271220220440189 28/12/2022 HASHMUKHBHAI KHODITABHAI VASAVA 1124002WL012823 HASHMUKHBHAI KHODITABHAI VASAVA 00045 BARB0DBSISO 1195 1195 Processed 02/01/2023 7564554592 HASMUKHBHAI KHODIYABHAI VASAVA BANK OF BARODA(606985)
63 Nandod GJ-24-002-060-001/7723637
(Ori) 		1124002000NRG23271220220439377 28/12/2022 KAPILABEN PUNIYABHAI VASAVA 1124002WL012813 KAPILABEN PUNIYABHAI VASAVA 00045 BARB0DBSISO 239 239 Processed 02/01/2023 7564554639 KAPILA PUNABHAI VASAVA BANK OF BARODA(606985)
64 Nandod GJ-24-002-060-001/7723640
(Ori) 		1124002000NRG23271220220439380 28/12/2022 ZINIBEN BHAGABHAI VASAVA 1124002WL012813 ZINIBEN BHAGABHAI VASAVA 00045 BARB0DBSISO 239 239 Processed 02/01/2023 7564554655 ZINIBEN BHAGABHAI VASAVA BANK OF BARODA(606985)
65 Nandod GJ-24-002-060-001/7723671
(Ori) 		1124002000NRG23271220220439381 28/12/2022 VASAVA KANTIBEN SHANIYABHAI 1124002WL012813 VASAVA KANTIBEN SHANIYABHAI 00045 BARB0DBSISO 239 239 Processed 02/01/2023 7564554668 KANTIBEN SHANIYABHAI VASAVA BANK OF BARODA(606985)
66 Nandod GJ-24-002-060-001/7723673
(Ori) 		1124002000NRG23271220220440192 28/12/2022 MACHHI KAILASHBEN NARANBHAI 1124002WL012823 MACHHI KAILASHBEN NARANBHAI 00045 BARB0DBSISO 1195 1195 Processed 02/01/2023 7564554662 KAILASH NARANBHAI MACHHI BANK OF BARODA(606985)
67 Nandod GJ-24-002-060-001/7723674
(Ori) 		1124002000NRG23271220220439382 28/12/2022 VASAVABHATALIBEN RAYJIBHAI 1124002WL012813 VASAVABHATALIBEN RAYJIBHAI 00045 BARB0DBSISO 239 239 Processed 02/01/2023 7564554665 BHATLI RAYJIBHAI VASAVA BANK OF BARODA(606985)
68 Nandod GJ-24-002-060-001/7723675
(Ori) 		1124002000NRG23271220220439383 28/12/2022 VASAVA LALITABEN BHOGILAL 1124002WL012813 VASAVA LALITABEN BHOGILAL 00045 BARB0DBSISO 239 239 Processed 02/01/2023 7564554643 LALITA BHOGILAL VASAVA BANK OF BARODA(606985)
69 Nandod GJ-24-002-060-001/7723678
(Ori) 		1124002000NRG23271220220439384 28/12/2022 GULABIBEN GOVINDBHAI VASAVA 1124002WL012813 GULABIBEN GOVINDBHAI VASAVA 00045 BARB0DBSISO 239 239 Processed 02/01/2023 7564554595 GULABIBEN GOVINDBHAI VASAVA BANK OF BARODA(606985)
70 Nandod GJ-24-002-060-001/7723681
(Ori) 		1124002000NRG23271220220439386 28/12/2022 VASAVA SANJAYBHAI CHAGANBHAI 1124002WL012813 VASAVA SANJAYBHAI CHAGANBHAI 00045 BARB0DBSISO 956 956 Processed 02/01/2023 7564554630 VASAVA SANJAYBHAI ICICI BANK LTD(508534)
71 Nandod GJ-24-002-060-001/7723682
(Ori) 		1124002000NRG23271220220439387 28/12/2022 VASAVA JITENDRABHAI NATAVARBHAI 1124002WL012813 VASAVA JITENDRABHAI NATAVARBHAI 00045 BARB0DBSISO 239 239 Processed 02/01/2023 7564554651 JITENDRA NATVARBHAI VASAVA BANK OF BARODA(606985)
72 Nandod GJ-24-002-060-001/7723683
(Ori) 		1124002000NRG23271220220439388 28/12/2022 VASAVA SONALBEN GULABHAI 1124002WL012813 VASAVA SONALBEN GULABHAI 00045 BARB0DBSISO 239 239 Processed 02/01/2023 7564554647 SONAL GULABHAI VASAVA BANK OF BARODA(606985)
73 Nandod GJ-24-002-060-001/7723684
(Ori) 		1124002000NRG23271220220439389 28/12/2022 VASAVA SANTUBEN ARAJUNBHAI 1124002WL012813 VASAVA SANTUBEN ARAJUNBHAI 00045 BARB0DBSISO 239 239 Processed 02/01/2023 7564554656 SANTU ARJUNBHAI VASAVA BANK OF BARODA(606985)
74 Nandod GJ-24-002-060-001/7723685
(Ori) 		1124002000NRG23271220220439390 28/12/2022 VASAVA DHANIBEN VASANTUBHAI 1124002WL012813 VASAVA DHANIBEN VASANTUBHAI 00045 BARB0DBSISO 239 239 Processed 02/01/2023 7564554650 DHANIBEN VASTUBHAI VASAVA BANK OF BARODA(606985)
75 Nandod GJ-24-002-060-001/7723691
(Ori) 		1124002000NRG23271220220440194 28/12/2022 VASAVA DIWALBHAI MOHANBHAI 1124002WL012823 VASAVA DIWALBHAI MOHANBHAI 00045 BARB0DBSISO 1195 1195 Processed 02/01/2023 7564554666 DIVAL MOHANBHAI VASAVA BANK OF BARODA(606985)
76 Nandod GJ-24-002-060-001/7723702
(Ori) 		1124002000NRG23271220220439393 28/12/2022 VASAVA SURESHBHAI BACHUBHAI 1124002WL012813 VASAVA SURESHBHAI BACHUBHAI 00045 BARB0DBSISO 239 239 Processed 02/01/2023 7564554627 SURESH BACHUBHAI VASAVA BANK OF BARODA(606985)
77 Nandod GJ-24-002-060-001/7723703
(Ori) 		1124002000NRG23271220220439394 28/12/2022 VASAVA VANITABEN MUKESHBHAI 1124002WL012813 VASAVA VANITABEN MUKESHBHAI 00045 BARB0DBSISO 239 239 Processed 02/01/2023 7564554640 VANITA MUKESHBHAI VASAVA BANK OF BARODA(606985)
78 Nandod GJ-24-002-060-001/7723704
(Ori) 		1124002000NRG23271220220439395 28/12/2022 ASHABEN KIRANBHAI VASAVA 1124002WL012813 ASHABEN KIRANBHAI VASAVA 00045 BARB0DBSISO 239 239 Processed 02/01/2023 7564554649 ASHA KIRANBHAI VASAVA BANK OF BARODA(606985)
79 Nandod GJ-24-002-060-001/7723706
(Ori) 		1124002000NRG23271220220439397 28/12/2022 VASAVA LAKSHMANBHAI LALLUBHAI 1124002WL012813 VASAVA LAKSHMANBHAI LALLUBHAI 00045 BARB0DBSISO 239 239 Processed 02/01/2023 7564554670 VASAVA LAXAMNBHAI ICICI BANK LTD(508534)
80 Nandod GJ-24-002-060-001/7723707
(Ori) 		1124002000NRG23271220220439398 28/12/2022 VAGHARI RAMILABEN RANJITBHAI 1124002WL012813 VAGHARI RAMILABEN RANJITBHAI 00045 BARB0DBSISO 239 239 Processed 02/01/2023 7564554632 RAMILA RANJIT VAGHRI BANK OF BARODA(606985)
81 Nandod GJ-24-002-060-001/7723708
(Ori) 		1124002000NRG23271220220439399 28/12/2022 VASAVA SEJALBEN KAMLESHBHAI 1124002WL012813 VASAVA SEJALBEN KAMLESHBHAI 00045 BARB0DBSISO 956 956 Processed 02/01/2023 7564554657 SEJAL KAMLESHBHAI VASAVA BANK OF BARODA(606985)
82 Nandod GJ-24-002-060-001/7723709
(Ori) 		1124002000NRG23271220220439400 28/12/2022 VASAVA RAJESHBHAI KARMABHAI 1124002WL012813 VASAVA RAJESHBHAI KARMABHAI 00045 BARB0DBSISO 239 239 Processed 02/01/2023 7564554654 VASAVA RAJESHBHAI ICICI BANK LTD(508534)
83 Nandod GJ-24-002-060-001/7723719
(Ori) 		1124002000NRG23271220220440195 28/12/2022 VASAVA RAKESHBHAI BACHUBHAI 1124002WL012823 VASAVA RAKESHBHAI BACHUBHAI 00045 BARB0DBSISO 1195 1195 Processed 02/01/2023 7564554635 RAKESHBHAI BACHUBHAI VASAVA BANK OF BARODA(606985)
84 Nandod GJ-24-002-060-001/7723720
(Ori) 		1124002000NRG23271220220440196 28/12/2022 VAGHARI MANGABHAI KARASHANBHAI 1124002WL012823 VAGHARI MANGABHAI KARASHANBHAI 00045 BARB0DBSISO 1195 1195 Processed 02/01/2023 7564554636 MANGABHAI KARSHANBHAI VAGHRI BANK OF BARODA(606985)
85 Nandod GJ-24-002-060-001/7723741
(Ori) 		1124002000NRG23271220220440198 28/12/2022 MAHESHBHAI SHAIDUBHAI VASAVA 1124002WL012823 MAHESHBHAI SHAIDUBHAI VASAVA 00045 BARB0DBSISO 1195 1195 Processed 02/01/2023 7564554631 MAHESH SAYDUBHAI VASAVA BANK OF BARODA(606985)
86 Nandod GJ-24-002-060-001/7723744
(Ori) 		1124002000NRG23271220220440199 28/12/2022 ASHISH GOVINDBHAI MACHHI 1124002WL012823 ASHISH GOVINDBHAI MACHHI 00045 BARB0DBSISO 1195 1195 Processed 02/01/2023 7564554660 ASHISH GOVINDBHAI MACHHI BANK OF BARODA(606985)
87 Nandod GJ-24-002-060-001/7723752
(Ori) 		1124002000NRG23271220220440202 28/12/2022 SANYUNKTABEN VIJAYBHAI PATEL 1124002WL012823 SANYUNKTABEN VIJAYBHAI PATEL 00045 BARB0DBSISO 1195 1195 Processed 02/01/2023 7564554659 SAIYUKTA VIJAYKUMAR PATEL BANK OF BARODA(606985)
SubTotal 44732 44732
88 Nandod GJ-24-002-060-001/7723627
(Ori) 		1124002000NRG23271220220439372 28/12/2022 LILABEN MUKESHBHAI VAGHARI 1124002WL012813 LILABEN MUKESHBHAI VAGHARI 00045 BARB0RAJPIP 239 239 Processed 02/01/2023 7564554585 Vaghari Lilaben BANK OF BARODA(606985)
89 Nandod GJ-24-002-060-001/7723689
(Ori) 		1124002000NRG23271220220440193 28/12/2022 VAGHARI DIVALIBEN JENTIBHAI 1124002WL012823 VAGHARI DIVALIBEN JENTIBHAI 00045 BARB0RAJPIP 1195 1195 Processed 02/01/2023 7564554673 Vaghari Divaliben BANK OF BARODA(606985)
SubTotal 1434 1434
90 Nandod GJ-24-002-060-001/7723638
(Ori) 		1124002000NRG23271220220439378 28/12/2022 BHAVNABEN RAJESHBHAI VASAVA 1124002WL012813 BHAVNABEN RAJESHBHAI VASAVA 00152 HDFC0001693 239 239 Processed 02/01/2023 7564554586 VASAVA BHAVANABEN HDFC BANK LTD(607152)
SubTotal 239 239
91 Nandod GJ-24-002-060-001/7723634
(Ori) 		1124002000NRG23271220220440188 28/12/2022 JAGRUTIBEN MAHESHBHAI MACHHI 1124002WL012823 JAGRUTIBEN MAHESHBHAI MACHHI 00462 UCBA0003027 1195 1195 Processed 02/01/2023 7564554675 MRS JAGRUTIBEN HARSHADBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 1195 1195
Total 47600 47600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandod GJ1124002_281222APB_FTO_163634 Bank of Baroda BARB0DBSISO SISODARA 44732
2 Nandod GJ1124002_281222APB_FTO_163634 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 1434
3 Nandod GJ1124002_281222APB_FTO_163634 H.D.F.C. Bank HDFC0001693 RAJPIPLA 239
4 Nandod GJ1124002_281222APB_FTO_163634 UCO Bank UCBA0003027 RAJPIPLA 1195

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