Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:00:13 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_300323APB_FTO_219641
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-24-002-099-001/3697138
(Virpor) 		1124002000NRG23300320230597663 30/03/2023 VASAVA VASANTIBEN 1124002WL016107 VASAVA VASANTIBEN 00045 BARB0RAJPIP 1175 1175 Processed 03/04/2023 0523349685 VASAVA VASNTIBEN UNION BANK OF INDIA(508500)
2 Nandod GJ-24-002-099-001/3697179
(Virpor) 		1124002000NRG23300320230597667 30/03/2023 Vasava Bhaviniben 1124002WL016107 Vasava Bhaviniben 00045 BARB0RAJPIP 1175 1175 Processed 03/04/2023 0523349654 BHAVINI BEN DIPAK BHAI VASAVA UNION BANK OF INDIA(508500)
3 Nandod GJ-24-002-099-001/3697201
(Virpor) 		1124002000NRG23300320230597668 30/03/2023 VASAVA KUSHUMBEN HARSHADBHAI 1124002WL016107 VASAVA KUSHUMBEN HARSHADBHAI 00045 BARB0RAJPIP 470 470 Processed 03/04/2023 0523349681 KUSUMBEN HARSHADBHAI VASAVA BANK OF BARODA(606985)
4 Nandod GJ-24-002-099-001/3697244
(Virpor) 		1124002000NRG23300320230597676 30/03/2023 VASAVA SUMITRABEN MANGUBHAI 1124002WL016107 VASAVA SUMITRABEN MANGUBHAI 00045 BARB0RAJPIP 1175 1175 Processed 03/04/2023 0523349679 SUMITRABEN MANGUBHAI VASAVA BANK OF BARODA(606985)
5 Nandod GJ-24-002-099-001/3697265
(Virpor) 		1124002000NRG23300320230597679 30/03/2023 VASAVA TARULATABEN JAYRAMBHAI 1124002WL016107 VASAVA TARULATABEN JAYRAMBHAI 00045 BARB0RAJPIP 1175 1175 Processed 03/04/2023 0523349661 TARULATABEN JAYRAMBHAI VASAVA BANK OF BARODA(606985)
6 Nandod GJ-24-002-099-001/3697274
(Virpor) 		1124002000NRG23300320230597680 30/03/2023 VASAVA MANGLIBEN MULJIBHAI 1124002WL016107 VASAVA MANGLIBEN MULJIBHAI 00045 BARB0RAJPIP 1175 1175 Processed 03/04/2023 0523349664 MOGLIBEN MULGIBHAI VASAVA BANK OF BARODA(606985)
7 Nandod GJ-24-002-099-001/3897252
(Virpor) 		1124002000NRG23300320230597682 30/03/2023 SAVITABEN MELSINGBHAI VASAVA 1124002WL016107 SAVITABEN MELSINGBHAI VASAVA 00045 BARB0RAJPIP 1175 1175 Processed 03/04/2023 0523349677 SAVITABEN MELSINGBHAI VASAVA BANK OF BARODA(606985)
8 Nandod GJ-24-002-099-001/7736698
(Virpor) 		1124002000NRG23300320230597684 30/03/2023 VASAVA NANDUBEN MANILALBHAI 1124002WL016107 VASAVA NANDUBEN MANILALBHAI 00045 BARB0RAJPIP 940 940 Processed 03/04/2023 0523349666 NANDUBEN MANILAL VASAVA BANK OF BARODA(606985)
9 Nandod GJ-24-002-099-001/7736700
(Virpor) 		1124002000NRG23300320230597686 30/03/2023 BACHIBEN GULABSING VASAVA 1124002WL016107 BACHIBEN GULABSING VASAVA 00045 BARB0RAJPIP 1175 1175 Processed 03/04/2023 0523349669 BACHHIBEN GULSBSING VASAVA BANK OF BARODA(606985)
10 Nandod GJ-24-002-099-001/7736712
(Virpor) 		1124002000NRG23300320230597691 30/03/2023 MAGANBHAI SHANIYABHAI VASAVA 1124002WL016107 MAGANBHAI SHANIYABHAI VASAVA 00045 BARB0RAJPIP 705 705 Processed 03/04/2023 0523349668 MAGANBHAI SHANIYABHAI VASAVA BANK OF BARODA(606985)
11 Nandod GJ-24-002-099-001/7736713
(Virpor) 		1124002000NRG23300320230597692 30/03/2023 VASAVA SHARDABEN ASHOKBHAI 1124002WL016107 VASAVA SHARDABEN ASHOKBHAI 00045 BARB0RAJPIP 1175 1175 Processed 03/04/2023 0523349682 SHARDABEN ASHOKBHAI VASAVA BANK OF BARODA(606985)
12 Nandod GJ-24-002-099-001/7736721
(Virpor) 		1124002000NRG23300320230597695 30/03/2023 VASAVA MADHUBEN REVLABHAI 1124002WL016107 VASAVA MADHUBEN REVLABHAI 00045 BARB0RAJPIP 1175 1175 Processed 03/04/2023 0523349673 MADHUBEN REVLABHAI VASAVA BANK OF BARODA(606985)
13 Nandod GJ-24-002-099-001/7736724
(Virpor) 		1124002000NRG23300320230597696 30/03/2023 KAMLABEN DINESHBHAI VASAVA 1124002WL016107 KAMLABEN DINESHBHAI VASAVA 00045 BARB0RAJPIP 1175 1175 Processed 03/04/2023 0523349670 KAMALABEN DINESHBHAI VASAVA BANK OF BARODA(606985)
14 Nandod GJ-24-002-099-001/7736726
(Virpor) 		1124002000NRG23300320230597697 30/03/2023 VASAVA HEMANTIBEN RATILALBHAI 1124002WL016107 VASAVA HEMANTIBEN RATILALBHAI 00045 BARB0RAJPIP 1175 1175 Processed 03/04/2023 0523349680 HEMANTIBEN RATILAL VASAVA BANK OF BARODA(606985)
15 Nandod GJ-24-002-099-001/7736733
(Virpor) 		1124002000NRG23300320230597699 30/03/2023 VASAVA SHANGITABEN MUKESHBHAI 1124002WL016107 VASAVA SHANGITABEN MUKESHBHAI 00045 BARB0RAJPIP 1175 1175 Processed 03/04/2023 0523349689 SANGITABEN MUKESHBHAI VASAVA BANK OF BARODA(606985)
16 Nandod GJ-24-002-099-001/7736763
(Virpor) 		1124002000NRG23300320230597706 30/03/2023 VASAVA KALABEN DHARMENDRABHAI 1124002WL016107 VASAVA KALABEN DHARMENDRABHAI 00045 BARB0RAJPIP 1175 1175 Rejected 03/04/2023 0523349658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Nandod GJ-24-002-099-001/7736780
(Virpor) 		1124002000NRG23300320230597708 30/03/2023 PARVATIBEN JAGDISHBHAI VASAVA 1124002WL016107 PARVATIBEN JAGDISHBHAI VASAVA 00045 BARB0RAJPIP 1175 1175 Processed 03/04/2023 0523349683 PARVATIBEN JAGDISHBHAI VASAVA BANK OF BARODA(606985)
18 Nandod GJ-24-002-099-001/7736783
(Virpor) 		1124002000NRG23300320230597709 30/03/2023 USHABEN HARISING VASAVA 1124002WL016107 USHABEN HARISING VASAVA 00045 BARB0RAJPIP 1175 1175 Processed 03/04/2023 0523349671 USHABEN HARISING VASAVA BANK OF BARODA(606985)
19 Nandod GJ-24-002-099-001/7736785
(Virpor) 		1124002000NRG23300320230597710 30/03/2023 VASAVA NARPATBHAI NAGJIBHAI 1124002WL016107 VASAVA NARPATBHAI NAGJIBHAI 00045 BARB0RAJPIP 1175 1175 Processed 04/04/2023 0523349667 VASAVA NARPATBHAI NAGAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Nandod GJ-24-002-099-001/7736799
(Virpor) 		1124002000NRG23300320230597714 30/03/2023 VASAVA SARJLABEN DIKSHITBHAI 1124002WL016107 VASAVA SARJLABEN DIKSHITBHAI 00045 BARB0RAJPIP 1175 1175 Processed 03/04/2023 0523349675 SARJALABEN DIXISHITBHAI VASAVA BANK OF BARODA(606985)
21 Nandod GJ-24-002-099-001/7736810
(Virpor) 		1124002000NRG23300320230597718 30/03/2023 INDUBEN MAHESHBHAI VASAVA 1124002WL016107 INDUBEN MAHESHBHAI VASAVA 00045 BARB0RAJPIP 1175 1175 Processed 03/04/2023 0523349659 INDUBEN MAHESHBHAI VASAVA BANK OF BARODA(606985)
22 Nandod GJ-24-002-099-001/7736825
(Virpor) 		1124002000NRG23300320230597721 30/03/2023 VASAVA MADHUBEN RAJESHBHAI 1124002WL016107 VASAVA MADHUBEN RAJESHBHAI 00045 BARB0RAJPIP 1175 1175 Processed 03/04/2023 0523349663 MADHUBEN RAJESHBHAI VASAVA BANK OF BARODA(606985)
23 Nandod GJ-24-002-099-001/7736829
(Virpor) 		1124002000NRG23300320230597724 30/03/2023 CHAMPABEN JAYSUKHBHAI VASAVA 1124002WL016107 CHAMPABEN JAYSUKHBHAI VASAVA 00045 BARB0RAJPIP 705 705 Processed 03/04/2023 0523349655 CHAMPABEN JAYSUKHBHAI VASAVA BANK OF BARODA(606985)
24 Nandod GJ-24-002-099-001/7736832
(Virpor) 		1124002000NRG23300320230597725 30/03/2023 LILABEN NASHVANTBHAI VASAVA 1124002WL016107 LILABEN NASHVANTBHAI VASAVA 00045 BARB0RAJPIP 1175 1175 Processed 03/04/2023 0523349662 LILABEN NASHVANTBHAI VASAVA BANK OF BARODA(606985)
25 Nandod GJ-24-002-099-001/7736834
(Virpor) 		1124002000NRG23300320230597727 30/03/2023 ANJANABEN HARESHBHAI VASAVA 1124002WL016107 ANJANABEN HARESHBHAI VASAVA 00045 BARB0RAJPIP 1175 1175 Processed 03/04/2023 0523349660 RANJANABEN HARESHBHAI VASAVA BANK OF BARODA(606985)
26 Nandod GJ-24-002-099-001/7736841
(Virpor) 		1124002000NRG23300320230597728 30/03/2023 VASAVA CHAYABEN SUBHASHBHAI 1124002WL016107 VASAVA CHAYABEN SUBHASHBHAI 00045 BARB0RAJPIP 470 470 Processed 03/04/2023 0523349674 CHHAYABEN SUBHASHBHAI VASAVA BANK OF BARODA(606985)
27 Nandod GJ-24-002-099-001/7736849
(Virpor) 		1124002000NRG23300320230597729 30/03/2023 KALABEN SHAILESHBHAI VASAVA 1124002WL016107 KALABEN SHAILESHBHAI VASAVA 00045 BARB0RAJPIP 1175 1175 Processed 03/04/2023 0523349672 KALABEN SHAILESHBHAI VASAVA UNION BANK OF INDIA(508500)
28 Nandod GJ-24-002-099-001/7736850
(Virpor) 		1124002000NRG23300320230597730 30/03/2023 VASAVA SARITABEN REETESHBHAI 1124002WL016107 VASAVA SARITABEN REETESHBHAI 00045 BARB0RAJPIP 1175 1175 Processed 03/04/2023 0523349653 SARITABEN REETESHBHAI VASAVA BANK OF BARODA(606985)
29 Nandod GJ-24-002-099-001/7736882
(Virpor) 		1124002000NRG23300320230597737 30/03/2023 SANTUBEN RAVINDRABHAI VASAVA 1124002WL016107 SANTUBEN RAVINDRABHAI VASAVA 00045 BARB0RAJPIP 1175 1175 Processed 03/04/2023 0523349676 SANTUBEN RAVINDRABHAI VASAVA BANK OF BARODA(606985)
30 Nandod GJ-24-002-099-001/7736923
(Virpor) 		1124002000NRG23300320230597742 30/03/2023 VASAVA JAGDISHBHAI HATIABHAI 1124002WL016107 VASAVA JAGDISHBHAI HATIABHAI 00045 BARB0RAJPIP 1175 1175 Processed 03/04/2023 0523349657 JAGDISHBHAI HATIYABHAI VASAVA BANK OF BARODA(606985)
SubTotal 32665 32665
31 Nandod GJ-24-002-099-001/7736734
(Virpor) 		1124002000NRG23300320230597700 30/03/2023 VASAVA SHARMILABEN BHARATBHAI 1124002WL016107 VASAVA SHARMILABEN BHARATBHAI 00045 BARB0VADIAP 1175 1175 Processed 03/04/2023 0523349707 SHARMILABEN BHARATBHAI VASAVA BANK OF BARODA(606985)
32 Nandod GJ-24-002-099-001/7736745
(Virpor) 		1124002000NRG23300320230597702 30/03/2023 VASAVA DHARMISTHABEN RAGHUBHAI 1124002WL016107 VASAVA DHARMISTHABEN RAGHUBHAI 00045 BARB0VADIAP 1175 1175 Processed 03/04/2023 0523349656 DHARMISTHABEN RAGHUBHAI VASAVA BANK OF BARODA(606985)
33 Nandod GJ-24-002-099-001/7736867
(Virpor) 		1124002000NRG23300320230597733 30/03/2023 VASAVA PUSHPABEN 1124002WL016107 VASAVA PUSHPABEN 00045 BARB0VADIAP 940 940 Processed 03/04/2023 0523349694 VASAVA PUSHPABEN BANK OF BARODA(606985)
34 Nandod GJ-24-002-099-001/7736908
(Virpor) 		1124002000NRG23300320230597740 30/03/2023 VASAVA SUREKHABEN 1124002WL016107 VASAVA SUREKHABEN 00045 BARB0VADIAP 1175 1175 Processed 03/04/2023 0523349715 VASAVA SUREKHABEN BANK OF BARODA(606985)
SubTotal 4465 4465
35 Nandod GJ-24-002-099-001/3697222
(Virpor) 		1124002000NRG23300320230597670 30/03/2023 RAVINABEN ARVINDBHAI VASAVA 1124002WL016107 RAVINABEN ARVINDBHAI VASAVA 00078 CNRB0003425 1175 1175 Processed 03/04/2023 0523349692 VASAVA RAVINABEN UNION BANK OF INDIA(508500)
36 Nandod GJ-24-002-099-001/3697234
(Virpor) 		1124002000NRG23300320230597673 30/03/2023 MINAXIBEN HARIBHAI VASAVA 1124002WL016107 MINAXIBEN HARIBHAI VASAVA 00078 CNRB0003425 1175 1175 Processed 03/04/2023 0523349688 MINAXIBEN HARIBHAI VASAVA CANARA BANK(508532)
SubTotal 2350 2350
37 Nandod GJ-24-002-099-001/7736855
(Virpor) 		1124002000NRG23300320230597731 30/03/2023 RAKSABEN BIPINBHAI VASAVA 1124002WL016107 RAKSABEN BIPINBHAI VASAVA 00089 CBIN0284141 940 940 Processed 04/04/2023 0523349690 VASAVA RAKSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 940 940
38 Nandod GJ-24-002-099-001/3697236
(Virpor) 		1124002000NRG23300320230597674 30/03/2023 VASAVA SONALBEN 1124002WL016107 VASAVA SONALBEN 00354 PUNB0637800 1175 1175 Processed 03/04/2023 0523349732 SONALBEN AJITBHAI VASAVA UNION BANK OF INDIA(508500)
39 Nandod GJ-24-002-099-001/7736943
(Virpor) 		1124002000NRG23300320230597745 30/03/2023 JYOSANABEN MUKESHBHAI VASAVA 1124002WL016107 JYOSANABEN MUKESHBHAI VASAVA 00354 PUNB0637800 1175 1175 Processed 03/04/2023 0523349733 JYOTSANABEN MUKESHBHAI VASAVA PUNJAB NATIONAL BANK(508568)
SubTotal 2350 2350
40 Nandod GJ-24-002-099-001/7736876
(Virpor) 		1124002000NRG23300320230597736 30/03/2023 VASAVA HASMUKHBHAI RANCHODBHAI 1124002WL016107 VASAVA HASMUKHBHAI RANCHODBHAI 00415 SBIN0000465 1175 1175 Processed 03/04/2023 0523349684 MR HASMUKHBHAI RANACHHODBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 1175 1175
41 Nandod GJ-24-002-099-001/3697129
(Virpor) 		1124002000NRG23300320230597660 30/03/2023 SUMITKUMAR RANCHHODBHAI VASAVA 1124002WL016107 SUMITKUMAR RANCHHODBHAI VASAVA 00415 SBIN0014999 1175 1175 Processed 03/04/2023 0523349686 MR VASAVA SUMITBHAI STATE BANK OF INDIA(508548)
42 Nandod GJ-24-002-099-001/3697298
(Virpor) 		1124002000NRG23300320230597681 30/03/2023 SUBHADRABEN AMITBHAI VASAVA 1124002WL016107 SUBHADRABEN AMITBHAI VASAVA 00415 SBIN0014999 1175 1175 Processed 03/04/2023 0523349687 SUBHADRABEN AMITBAHI VASAVA UNION BANK OF INDIA(508500)
SubTotal 2350 2350
43 Nandod GJ-24-002-099-001/3697131
(Virpor) 		1124002000NRG23300320230597661 30/03/2023 VASAVA SOMIBEN MANHARBHAI 1124002WL016107 VASAVA SOMIBEN MANHARBHAI 00468 UBIN0543993 940 940 Processed 03/04/2023 0523349708 SOMIBEN MANHARBHAI VASAVA UNION BANK OF INDIA(508500)
44 Nandod GJ-24-002-099-001/3697137
(Virpor) 		1124002000NRG23300320230597662 30/03/2023 VASAVA RATILALBHAI MAGANBHAI 1124002WL016107 VASAVA RATILALBHAI MAGANBHAI 00468 UBIN0543993 1175 1175 Processed 03/04/2023 0523349712 RATILAL MANGABHAI VASAVA UNION BANK OF INDIA(508500)
45 Nandod GJ-24-002-099-001/3697156
(Virpor) 		1124002000NRG23300320230597664 30/03/2023 URMILABEN CHIMANBHAI VASAVA 1124002WL016107 URMILABEN CHIMANBHAI VASAVA 00468 UBIN0543993 1175 1175 Processed 03/04/2023 0523349720 URMILABEN CHIMANBHAI VASAVA UNION BANK OF INDIA(508500)
46 Nandod GJ-24-002-099-001/3697158
(Virpor) 		1124002000NRG23300320230597665 30/03/2023 Vasava Shvetaben 1124002WL016107 Vasava Shvetaben 00468 UBIN0543993 1175 1175 Processed 03/04/2023 0523349721 SHWETABEN SHAILESHBHAI VASAVA UNION BANK OF INDIA(508500)
47 Nandod GJ-24-002-099-001/3697176
(Virpor) 		1124002000NRG23300320230597666 30/03/2023 VASAVA SHARDABEN DHANESHWARBHAI 1124002WL016107 VASAVA SHARDABEN DHANESHWARBHAI 00468 UBIN0543993 1175 1175 Processed 03/04/2023 0523349697 SHARADABEN DHANESVARBHAI VASAVA UNION BANK OF INDIA(508500)
48 Nandod GJ-24-002-099-001/3697214
(Virpor) 		1124002000NRG23300320230597669 30/03/2023 VASAVA SHARDABEN PRAVINBHAI 1124002WL016107 VASAVA SHARDABEN PRAVINBHAI 00468 UBIN0543993 1175 1175 Processed 03/04/2023 0523349702 SHARDABEN PRAVINBHAI VASAVA UNION BANK OF INDIA(508500)
49 Nandod GJ-24-002-099-001/3697223
(Virpor) 		1124002000NRG23300320230597671 30/03/2023 VASAVA RAMILABEN CHANDUBHAI 1124002WL016107 VASAVA RAMILABEN CHANDUBHAI 00468 UBIN0543993 1175 1175 Processed 03/04/2023 0523349734 RAMILABEN CHANDUBHAI VASAVA UNION BANK OF INDIA(508500)
50 Nandod GJ-24-002-099-001/3697233
(Virpor) 		1124002000NRG23300320230597672 30/03/2023 VASAVA REKHABEN 1124002WL016107 VASAVA REKHABEN 00468 UBIN0543993 940 940 Processed 03/04/2023 0523349724 VASAVA REKHABEN UNION BANK OF INDIA(508500)
51 Nandod GJ-24-002-099-001/3697242
(Virpor) 		1124002000NRG23300320230597675 30/03/2023 VASAVA SUJATABEN BHARATBHAI 1124002WL016107 VASAVA SUJATABEN BHARATBHAI 00468 UBIN0543993 1175 1175 Processed 04/04/2023 0523349723 VASAVA SUJATABEN INDIA POST PAYMENTS BANK LIMITED(508528)
52 Nandod GJ-24-002-099-001/3697246
(Virpor) 		1124002000NRG23300320230597677 30/03/2023 VASAVA NANDUBEN 1124002WL016107 VASAVA NANDUBEN 00468 UBIN0543993 1175 1175 Processed 04/04/2023 0523349731 VASAVA NANDUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
53 Nandod GJ-24-002-099-001/3697263
(Virpor) 		1124002000NRG23300320230597678 30/03/2023 VASAVA MAJULABEN BACHUBHAI 1124002WL016107 VASAVA MAJULABEN BACHUBHAI 00468 UBIN0543993 940 940 Processed 03/04/2023 0523349710 MANJULABEN BACHUBHAI VASAVA UNION BANK OF INDIA(508500)
54 Nandod GJ-24-002-099-001/7736697
(Virpor) 		1124002000NRG23300320230597683 30/03/2023 VASAVA SAVITABEN SURENDRBHAI 1124002WL016107 VASAVA SAVITABEN SURENDRBHAI 00468 UBIN0543993 1175 1175 Processed 03/04/2023 0523349716 SAVITABEN SURENDRABHAI VASAVA UNION BANK OF INDIA(508500)
55 Nandod GJ-24-002-099-001/7736699
(Virpor) 		1124002000NRG23300320230597685 30/03/2023 VASAVA SUMITRABEN CHAMPAKBHAI 1124002WL016107 VASAVA SUMITRABEN CHAMPAKBHAI 00468 UBIN0543993 940 940 Processed 03/04/2023 0523349719 SUMITRABEN CHAMPAKBHAI VASAVA UNION BANK OF INDIA(508500)
56 Nandod GJ-24-002-099-001/7736701
(Virpor) 		1124002000NRG23300320230597687 30/03/2023 VASAVA SUNITABEN BHUPENDRABHAI 1124002WL016107 VASAVA SUNITABEN BHUPENDRABHAI 00468 UBIN0543993 1175 1175 Processed 03/04/2023 0523349693 VASAVA SUNITABEN HDFC BANK LTD(607152)
57 Nandod GJ-24-002-099-001/7736705
(Virpor) 		1124002000NRG23300320230597688 30/03/2023 VASAVA KAMUBEN 1124002WL016107 VASAVA KAMUBEN 00468 UBIN0543993 1175 1175 Processed 03/04/2023 0523349700 KAMUBEN KARSANBHAI VASAVA BANK OF BARODA(606985)
58 Nandod GJ-24-002-099-001/7736707
(Virpor) 		1124002000NRG23300320230597689 30/03/2023 SARIKABEN 1124002WL016107 SARIKABEN 00468 UBIN0543993 1175 1175 Processed 03/04/2023 0523349725 SARIKABEN UNION BANK OF INDIA(508500)
59 Nandod GJ-24-002-099-001/7736710
(Virpor) 		1124002000NRG23300320230597690 30/03/2023 VASAVA GEETABEN PREMSINGBHAI 1124002WL016107 VASAVA GEETABEN PREMSINGBHAI 00468 UBIN0543993 1175 1175 Processed 03/04/2023 0523349665 VASAVA GITABEN UNION BANK OF INDIA(508500)
60 Nandod GJ-24-002-099-001/7736717
(Virpor) 		1124002000NRG23300320230597693 30/03/2023 RANJANABEN SHANKERBHAI VASAVA 1124002WL016107 RANJANABEN SHANKERBHAI VASAVA 00468 UBIN0543993 940 940 Processed 03/04/2023 0523349714 RANJANABEN SHANKERBHAI VASAVA UNION BANK OF INDIA(508500)
61 Nandod GJ-24-002-099-001/7736732
(Virpor) 		1124002000NRG23300320230597698 30/03/2023 VASAVA SHAKUNTALABEN NARENDRABHAI 1124002WL016107 VASAVA SHAKUNTALABEN NARENDRABHAI 00468 UBIN0543993 1175 1175 Processed 03/04/2023 0523349709 SHAKUNTLABEN NARENDRABHAI VASAVA UNION BANK OF INDIA(508500)
62 Nandod GJ-24-002-099-001/7736738
(Virpor) 		1124002000NRG23300320230597701 30/03/2023 VASAVA DHANIBEN GANABHAI 1124002WL016107 VASAVA DHANIBEN GANABHAI 00468 UBIN0543993 1175 1175 Processed 03/04/2023 0523349703 GHANIBEN GANABHAI VASAVA UNION BANK OF INDIA(508500)
63 Nandod GJ-24-002-099-001/7736756
(Virpor) 		1124002000NRG23300320230597703 30/03/2023 VASAVA ASHABEN HIRAMANBHAI 1124002WL016107 VASAVA ASHABEN HIRAMANBHAI 00468 UBIN0543993 1175 1175 Processed 03/04/2023 0523349726 VASAVA ASHABEN HIRAMANBHAI UNION BANK OF INDIA(508500)
64 Nandod GJ-24-002-099-001/7736759
(Virpor) 		1124002000NRG23300320230597704 30/03/2023 VASAVA MANISHABEN KIRANBHAI 1124002WL016107 VASAVA MANISHABEN KIRANBHAI 00468 UBIN0543993 1175 1175 Processed 03/04/2023 0523349701 VASAVA MANISHABEN KIRANBHAI BANK OF BARODA(606985)
65 Nandod GJ-24-002-099-001/7736760
(Virpor) 		1124002000NRG23300320230597705 30/03/2023 VASAVA NAYANABEN HARISHBHAI 1124002WL016107 VASAVA NAYANABEN HARISHBHAI 00468 UBIN0543993 1175 1175 Processed 03/04/2023 0523349695 NAYANABEN HARESHBHAI VASAVA UNION BANK OF INDIA(508500)
66 Nandod GJ-24-002-099-001/7736772
(Virpor) 		1124002000NRG23300320230597707 30/03/2023 VASAVA MANILAL SOMABHAI 1124002WL016107 VASAVA MANILAL SOMABHAI 00468 UBIN0543993 1175 1175 Processed 03/04/2023 0523349713 MANILAL SOMABHAI VASAVA UNION BANK OF INDIA(508500)
67 Nandod GJ-24-002-099-001/7736790
(Virpor) 		1124002000NRG23300320230597711 30/03/2023 Vasava Padmaben Nareshbhai 1124002WL016107 Vasava Padmaben Nareshbhai 00468 UBIN0543993 940 940 Processed 03/04/2023 0523349722 PADMABEN NARESHBHAI VASAVA BANK OF INDIA(508505)
68 Nandod GJ-24-002-099-001/7736792
(Virpor) 		1124002000NRG23300320230597712 30/03/2023 VASAVA KALAVATIBEN BHAGVATIBHAI 1124002WL016107 VASAVA KALAVATIBEN BHAGVATIBHAI 00468 UBIN0543993 1175 1175 Processed 03/04/2023 0523349698 KALAVATIBEN BHAGAVATIBHAI VASAVA UNION BANK OF INDIA(508500)
69 Nandod GJ-24-002-099-001/7736795
(Virpor) 		1124002000NRG23300320230597713 30/03/2023 VASAVA SUMANBEN MAHENDRABHAI 1124002WL016107 VASAVA SUMANBEN MAHENDRABHAI 00468 UBIN0543993 1175 1175 Processed 03/04/2023 0523349717 SHUMANBEN MAHENDRABHAI VASAVA UNION BANK OF INDIA(508500)
70 Nandod GJ-24-002-099-001/7736803
(Virpor) 		1124002000NRG23300320230597715 30/03/2023 VASAVA AMBABEN AJITBHAI 1124002WL016107 VASAVA AMBABEN AJITBHAI 00468 UBIN0543993 1175 1175 Processed 03/04/2023 0523349706 AMBABEN AJITBHAI VASAVA UNION BANK OF INDIA(508500)
71 Nandod GJ-24-002-099-001/7736818
(Virpor) 		1124002000NRG23300320230597719 30/03/2023 VASAVA VASUBEN VALUSINGBHAI 1124002WL016107 VASAVA VASUBEN VALUSINGBHAI 00468 UBIN0543993 705 705 Processed 03/04/2023 0523349696 VASUBEN VALUSINGBHAI VASAVA UNION BANK OF INDIA(508500)
72 Nandod GJ-24-002-099-001/7736824
(Virpor) 		1124002000NRG23300320230597720 30/03/2023 VASAVA CHIMANBHAI MULJIBHAI 1124002WL016107 VASAVA CHIMANBHAI MULJIBHAI 00468 UBIN0543993 1175 1175 Processed 03/04/2023 0523349699 CHIMANBHAI MULAJIBHAI VASAVA UNION BANK OF INDIA(508500)
73 Nandod GJ-24-002-099-001/7736827
(Virpor) 		1124002000NRG23300320230597722 30/03/2023 VASAVA SAROJBEN NARENDRABHAI 1124002WL016107 VASAVA SAROJBEN NARENDRABHAI 00468 UBIN0543993 1175 1175 Processed 03/04/2023 0523349678 SAROJBEN NARENDRABHAI VASAVA UNION BANK OF INDIA(508500)
74 Nandod GJ-24-002-099-001/7736828
(Virpor) 		1124002000NRG23300320230597723 30/03/2023 VASAVA MEENABEN KANTILALBHAI 1124002WL016107 VASAVA MEENABEN KANTILALBHAI 00468 UBIN0543993 1175 1175 Processed 03/04/2023 0523349718 MEENABEN KANTILAL VASAVA UNION BANK OF INDIA(508500)
75 Nandod GJ-24-002-099-001/7736833
(Virpor) 		1124002000NRG23300320230597726 30/03/2023 Vasava Sunandaben 1124002WL016107 Vasava Sunandaben 00468 UBIN0543993 940 940 Processed 03/04/2023 0523349730 MR MANOJKUMAR PRTAPBHAI VASAVA STATE BANK OF INDIA(508548)
76 Nandod GJ-24-002-099-001/7736858
(Virpor) 		1124002000NRG23300320230597732 30/03/2023 VASAVA JAYSHRIBEN DEVENDRABHAI 1124002WL016107 VASAVA JAYSHRIBEN DEVENDRABHAI 00468 UBIN0543993 705 705 Processed 03/04/2023 0523349704 JAYSHREEBEN DEVENDRABHAI VASAVA UNION BANK OF INDIA(508500)
77 Nandod GJ-24-002-099-001/7736868
(Virpor) 		1124002000NRG23300320230597734 30/03/2023 BHAGAVATIBEN JAYDEEP VASAVA 1124002WL016107 BHAGAVATIBEN JAYDEEP VASAVA 00468 UBIN0543993 1175 1175 Processed 04/04/2023 0523349737 BHAGAVATIBEN JAYDEEP VASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Nandod GJ-24-002-099-001/7736871
(Virpor) 		1124002000NRG23300320230597735 30/03/2023 VASAVA KAILASHBEN BHARVINBHAI 1124002WL016107 VASAVA KAILASHBEN BHARVINBHAI 00468 UBIN0543993 1175 1175 Processed 03/04/2023 0523349711 VASAVA KAILASHBEN BANK OF BARODA(606985)
79 Nandod GJ-24-002-099-001/7736887
(Virpor) 		1124002000NRG23300320230597738 30/03/2023 VASAVA BHARTIBEN NAVINBHAI 1124002WL016107 VASAVA BHARTIBEN NAVINBHAI 00468 UBIN0543993 235 235 Processed 03/04/2023 0523349727 BHARATIBEN NAVINBHAI VASAVA BANK OF BARODA(606985)
80 Nandod GJ-24-002-099-001/7736895
(Virpor) 		1124002000NRG23300320230597739 30/03/2023 VASAVA KALPNABEN NILESHBHAI 1124002WL016107 VASAVA KALPNABEN NILESHBHAI 00468 UBIN0543993 940 940 Processed 03/04/2023 0523349705 KALPANABEN NILESHBHAI VASAVA BANK OF BARODA(606985)
81 Nandod GJ-24-002-099-001/7736920
(Virpor) 		1124002000NRG23300320230597741 30/03/2023 URVASHIBEN ALPESHBHAI VASAVA 1124002WL016107 URVASHIBEN ALPESHBHAI VASAVA 00468 UBIN0543993 1175 1175 Processed 03/04/2023 0523349729 URVASHIBEN ALPESHBHAI VASAVA UNION BANK OF INDIA(508500)
82 Nandod GJ-24-002-099-001/7736940
(Virpor) 		1124002000NRG23300320230597743 30/03/2023 VASAVA SITABEN MANOJKUMAR 1124002WL016107 VASAVA SITABEN MANOJKUMAR 00468 UBIN0543993 1175 1175 Processed 03/04/2023 0523349728 SEETABEN MANOJKUMAR VASAVA UNION BANK OF INDIA(508500)
83 Nandod GJ-24-002-099-001/7736942
(Virpor) 		1124002000NRG23300320230597744 30/03/2023 SANGITABEN DHARAMSINH VASAVA 1124002WL016107 SANGITABEN DHARAMSINH VASAVA 00468 UBIN0543993 1175 1175 Processed 03/04/2023 0523349736 SANGITABEN DHARAMSINH VASAVA UNION BANK OF INDIA(508500)
84 Nandod GJ-24-002-099-001/7757702
(Virpor) 		1124002000NRG23300320230597746 30/03/2023 VASAVA SHARDABEN 1124002WL016107 VASAVA SHARDABEN 00468 UBIN0543993 1175 1175 Processed 03/04/2023 0523349735 VASAVA SHARDABEN UNION BANK OF INDIA(508500)
SubTotal 45590 45590
85 Nandod GJ-24-002-099-001/7736719
(Virpor) 		1124002000NRG23300320230597694 30/03/2023 VASHANTIBEN VASAVA 1124002WL016107 VASHANTIBEN VASAVA 00468 UBIN0915785 1175 1175 Processed 03/04/2023 0523349691 VASANTIBEN VITHAIBHAI VASAVA UNION BANK OF INDIA(508500)
SubTotal 1175 1175
86 Nandod GJ-24-002-099-001/7736804
(Virpor) 		1124002000NRG23300320230597716 30/03/2023 Vasava Sulekhaben 1124002WL016107 Vasava Sulekhaben 00691 IPOS0000001 1175 1175 Processed 04/04/2023 0523349651 VASAVA SULEKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
87 Nandod GJ-24-002-099-001/7736805
(Virpor) 		1124002000NRG23300320230597717 30/03/2023 VASAVA VANITABEN 1124002WL016107 VASAVA VANITABEN 00691 IPOS0000001 1175 1175 Processed 03/04/2023 0523349652 VASAVA VANITABEN UNION BANK OF INDIA(508500)
SubTotal 2350 2350
Total 95410 95410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandod GJ1124002_300323APB_FTO_219641 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 32665
2 Nandod GJ1124002_300323APB_FTO_219641 Bank of Baroda BARB0VADIAP Vadia Palace 4465
3 Nandod GJ1124002_300323APB_FTO_219641 Canara Bank CNRB0003425 RAJPIPLA 2350
4 Nandod GJ1124002_300323APB_FTO_219641 Central Bank Of India CBIN0284141 RAJPIPLA 940
5 Nandod GJ1124002_300323APB_FTO_219641 Punjab National Bank PUNB0637800 RAJPIPLA DISTT NARMADA 2350
6 Nandod GJ1124002_300323APB_FTO_219641 State Bank of India SBIN0000465 RAJPIPLA 1175
7 Nandod GJ1124002_300323APB_FTO_219641 State Bank of India SBIN0014999 M.G. ROAD, RAJPIPLA 2350
8 Nandod GJ1124002_300323APB_FTO_219641 Union Bank of India UBIN0543993 RAJPIPLA 45590
9 Nandod GJ1124002_300323APB_FTO_219641 Union Bank of India UBIN0915785 RAJPIPLA 1175
10 Nandod GJ1124002_300323APB_FTO_219641 India Post Payments Bank IPOS0000001 RAJPIPLA 2350

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