Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:43:23 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_310323APB_FTO_221405
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-24-002-015-001/3696847
(Dholar) 		1124002000NRG23310320230603704 31/03/2023 VASAVA VAISHALIBEN 1124002WL016198 VASAVA VAISHALIBEN 00045 BARB0RAJPIP 1175 1175 Processed 03/05/2023 1173532187 Miss. VAISHALIBEN AMBALAL VASAVA BANK OF MAHARASHTRA(607387)
2 Nandod GJ-24-002-015-001/7734220
(Dholar) 		1124002000NRG23310320230603718 31/03/2023 Vasava Pannaben 1124002WL016198 Vasava Pannaben 00045 BARB0RAJPIP 1175 1175 Processed 03/05/2023 1173532188 VASAVA PANNABEN BANK OF BARODA(606985)
3 Nandod GJ-24-002-015-001/7734302
(Dholar) 		1124002000NRG23310320230603723 31/03/2023 VASAVA ZAVERIBEN 1124002WL016198 VASAVA ZAVERIBEN 00045 BARB0RAJPIP 940 940 Processed 03/05/2023 1173532185 VASAVA ZAVERIBEN BANK OF BARODA(606985)
4 Nandod GJ-24-002-015-001/7736989
(Dholar) 		1124002000NRG23310320230603742 31/03/2023 VASAVA BACHIBEN DAVANJIBHAI 1124002WL016198 VASAVA BACHIBEN DAVANJIBHAI 00045 BARB0RAJPIP 940 940 Processed 03/05/2023 1173532190 VASAVA BACHIBEN BANK OF BARODA(606985)
5 Nandod GJ-24-002-015-001/7737000
(Dholar) 		1124002000NRG23310320230603747 31/03/2023 VASAVA SURENDRABHAI CHAMPAKBHAI 1124002WL016198 VASAVA SURENDRABHAI CHAMPAKBHAI 00045 BARB0RAJPIP 1175 1175 Processed 03/05/2023 1173532184 SURENDRAKUMAR CHAMPAKBHAI VASAVA BANK OF BARODA(606985)
6 Nandod GJ-24-002-015-001/7737144
(Dholar) 		1124002000NRG23310320230603753 31/03/2023 VASAVA RENUKABEN NARANBHAI 1124002WL016198 VASAVA RENUKABEN NARANBHAI 00045 BARB0RAJPIP 1175 1175 Processed 03/05/2023 1173532189 VASAVA RENUKABEN NARANBHAI BANK OF BARODA(606985)
7 Nandod GJ-24-002-015-001/7737205
(Dholar) 		1124002000NRG23310320230603763 31/03/2023 VILASBEN PRADIPBHAI VASAVA 1124002WL016198 VILASBEN PRADIPBHAI VASAVA 00045 BARB0RAJPIP 940 940 Processed 03/05/2023 1173532186 VASAVA VILASBEN PUNJAB NATIONAL BANK(508568)
SubTotal 7520 7520
8 Nandod GJ-24-002-015-001/7736877
(Dholar) 		1124002000NRG23310320230603738 31/03/2023 VASAVA GITABEN JITENDRABHAI 1124002WL016198 VASAVA GITABEN JITENDRABHAI 00051 MAHB0001898 1175 1175 Processed 03/05/2023 1173532256 GITABEN JITENDRABHAI VASAVA UCO BANK(607066)
SubTotal 1175 1175
9 Nandod GJ-24-002-015-001/3696756
(Dholar) 		1124002000NRG23310320230603698 31/03/2023 Vasava Harchanaben Navinbhai 1124002WL016198 Vasava Harchanaben Navinbhai 00078 CNRB0003425 1175 1175 Processed 03/05/2023 1173532194 VASAVA HARSHANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1175 1175
10 Nandod GJ-24-002-015-001/3696739
(Dholar) 		1124002000NRG23310320230603696 31/03/2023 VASAVA SHUSILABEN ARJUNBHAI 1124002WL016198 VASAVA SHUSILABEN ARJUNBHAI 00354 PUNB0637800 1175 1175 Processed 03/05/2023 1173532249 VASAVA SUSHILABEN PUNJAB NATIONAL BANK(508568)
11 Nandod GJ-24-002-015-001/3696768
(Dholar) 		1124002000NRG23310320230603699 31/03/2023 VASAVA DIPAKBHAI DAVANJEEBHAI 1124002WL016198 VASAVA DIPAKBHAI DAVANJEEBHAI 00354 PUNB0637800 1175 1175 Processed 03/05/2023 1173532243 DIPAKBHAI VASAVA PUNJAB NATIONAL BANK(508568)
12 Nandod GJ-24-002-015-001/3696774
(Dholar) 		1124002000NRG23310320230603700 31/03/2023 VASAVA ANSUYABEN JAYRAMBHAI 1124002WL016198 VASAVA ANSUYABEN JAYRAMBHAI 00354 PUNB0637800 1175 1175 Processed 03/05/2023 1173532216 ANSUYABEN VASAVA PUNJAB NATIONAL BANK(508568)
13 Nandod GJ-24-002-015-001/3696818
(Dholar) 		1124002000NRG23310320230603701 31/03/2023 VASAVA SUREKHABEN 1124002WL016198 VASAVA SUREKHABEN 00354 PUNB0637800 1175 1175 Processed 03/05/2023 1173532240 SUREKHABEN VASAVA PUNJAB NATIONAL BANK(508568)
14 Nandod GJ-24-002-015-001/3696819
(Dholar) 		1124002000NRG23310320230603702 31/03/2023 VASAVA VIDHYABEN HIMMATBHAI 1124002WL016198 VASAVA VIDHYABEN HIMMATBHAI 00354 PUNB0637800 940 940 Processed 03/05/2023 1173532211 VIDYABEN HIMATBHAI VASAVA PUNJAB NATIONAL BANK(508568)
15 Nandod GJ-24-002-015-001/3696836
(Dholar) 		1124002000NRG23310320230603703 31/03/2023 VASAVA MAHISHABEN RAKESHBHAI 1124002WL016198 VASAVA MAHISHABEN RAKESHBHAI 00354 PUNB0637800 940 940 Processed 03/05/2023 1173532223 MAHISHABEN VASAVA PUNJAB NATIONAL BANK(508568)
16 Nandod GJ-24-002-015-001/3696877
(Dholar) 		1124002000NRG23310320230603705 31/03/2023 VASAVA RAMILABEN RAMANBHAI 1124002WL016198 VASAVA RAMILABEN RAMANBHAI 00354 PUNB0637800 940 940 Processed 03/05/2023 1173532247 RAMILABEN KALAMBHAI VASAVA PUNJAB NATIONAL BANK(508568)
17 Nandod GJ-24-002-015-001/3696880
(Dholar) 		1124002000NRG23310320230603706 31/03/2023 VASAVA SANGEETABEN ARAVINDBHAI 1124002WL016198 VASAVA SANGEETABEN ARAVINDBHAI 00354 PUNB0637800 1175 1175 Processed 03/05/2023 1173532214 VASAVA SANGITABEN HDFC BANK LTD(607152)
18 Nandod GJ-24-002-015-001/3696885
(Dholar) 		1124002000NRG23310320230603707 31/03/2023 Vasava Surakshaben Ashwinbhai 1124002WL016198 Vasava Surakshaben Ashwinbhai 00354 PUNB0637800 1175 1175 Processed 03/05/2023 1173532233 SURAKSHABEN VASAVA PUNJAB NATIONAL BANK(508568)
19 Nandod GJ-24-002-015-001/3696892
(Dholar) 		1124002000NRG23310320230603708 31/03/2023 VASAVA SAVITABEN ABHESING 1124002WL016198 VASAVA SAVITABEN ABHESING 00354 PUNB0637800 1175 1175 Processed 03/05/2023 1173532227 SAVITABEN VASAVA PUNJAB NATIONAL BANK(508568)
20 Nandod GJ-24-002-015-001/3696919
(Dholar) 		1124002000NRG23310320230603709 31/03/2023 VIRAJKUMAR TULSIDAS VASAVA 1124002WL016198 VIRAJKUMAR TULSIDAS VASAVA 00354 PUNB0637800 705 705 Processed 03/05/2023 1173532200 VIRAJKUMAR TULSIDAS VASAVA PUNJAB NATIONAL BANK(508568)
21 Nandod GJ-24-002-015-001/3696942
(Dholar) 		1124002000NRG23310320230603710 31/03/2023 VASAVA SHARADABEN SHANUBHAI 1124002WL016198 VASAVA SHARADABEN SHANUBHAI 00354 PUNB0637800 1175 1175 Processed 03/05/2023 1173532205 SHARDABENCHHANUBHAI VASAVA PUNJAB NATIONAL BANK(508568)
22 Nandod GJ-24-002-015-001/3697021
(Dholar) 		1124002000NRG23310320230603711 31/03/2023 VASAVA RANGIBEN RATILAL 1124002WL016198 VASAVA RANGIBEN RATILAL 00354 PUNB0637800 1175 1175 Processed 03/05/2023 1173532208 VASAVA RANGABEN HDFC BANK LTD(607152)
23 Nandod GJ-24-002-015-001/3697055
(Dholar) 		1124002000NRG23310320230603712 31/03/2023 VASAVA DIPEEKABEN MANGABHAI 1124002WL016198 VASAVA DIPEEKABEN MANGABHAI 00354 PUNB0637800 1175 1175 Processed 03/05/2023 1173532246 VASAVA DIPIKABEN MANGABHAI PUNJAB NATIONAL BANK(508568)
24 Nandod GJ-24-002-015-001/3697074
(Dholar) 		1124002000NRG23310320230603713 31/03/2023 RAMITABEN JIGNESHBHAI VASAVA 1124002WL016198 RAMITABEN JIGNESHBHAI VASAVA 00354 PUNB0637800 940 940 Processed 03/05/2023 1173532199 RAMITABEN W/O VASAVA JIGNESHBHAI PUNJAB NATIONAL BANK(508568)
25 Nandod GJ-24-002-015-001/3697075
(Dholar) 		1124002000NRG23310320230603714 31/03/2023 Vasava Pravinbhai 1124002WL016198 Vasava Pravinbhai 00354 PUNB0637800 1175 1175 Processed 03/05/2023 1173532250 PRAVINBHAI CHAMPAKBHAI VASAVA BANK OF BARODA(606985)
26 Nandod GJ-24-002-015-001/3699921
(Dholar) 		1124002000NRG23310320230603715 31/03/2023 VASAVA SHAKUNTALABEN SAVAILAL 1124002WL016198 VASAVA SHAKUNTALABEN SAVAILAL 00354 PUNB0637800 940 940 Processed 03/05/2023 1173532226 SHAKUNTALABEN SAVAILAL VASAVA BANK OF BARODA(606985)
27 Nandod GJ-24-002-015-001/7721136
(Dholar) 		1124002000NRG23310320230603716 31/03/2023 VASAVA MANNABEN SOMDATTBHAI 1124002WL016198 VASAVA MANNABEN SOMDATTBHAI 00354 PUNB0637800 705 705 Processed 03/05/2023 1173532234 VASAVA MANNABEN PUNJAB NATIONAL BANK(508568)
28 Nandod GJ-24-002-015-001/7734196
(Dholar) 		1124002000NRG23310320230603717 31/03/2023 KAVITABEN DOLATBHAI VASAVA 1124002WL016198 KAVITABEN DOLATBHAI VASAVA 00354 PUNB0637800 1175 1175 Processed 03/05/2023 1173532251 KAVITABEN DOLATBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
29 Nandod GJ-24-002-015-001/7734244
(Dholar) 		1124002000NRG23310320230603719 31/03/2023 VASAVA SOMIBEN 1124002WL016198 VASAVA SOMIBEN 00354 PUNB0637800 1175 1175 Processed 03/05/2023 1173532255 VASAVA SOMIBEN PUNJAB NATIONAL BANK(508568)
30 Nandod GJ-24-002-015-001/7734256
(Dholar) 		1124002000NRG23310320230603720 31/03/2023 VASAVA INDUBEN CHAMPAKBHAI 1124002WL016198 VASAVA INDUBEN CHAMPAKBHAI 00354 PUNB0637800 705 705 Processed 03/05/2023 1173532220 INDUBEN VASAVA PUNJAB NATIONAL BANK(508568)
31 Nandod GJ-24-002-015-001/7734261
(Dholar) 		1124002000NRG23310320230603721 31/03/2023 VASAVA VISHNABEN DILEEPBHAI 1124002WL016198 VASAVA VISHNABEN DILEEPBHAI 00354 PUNB0637800 1175 1175 Processed 03/05/2023 1173532221 VISHNABEN DILIPBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
32 Nandod GJ-24-002-015-001/7734274
(Dholar) 		1124002000NRG23310320230603722 31/03/2023 VASAVA SANGITABEN PRAVINBHAI 1124002WL016198 VASAVA SANGITABEN PRAVINBHAI 00354 PUNB0637800 940 940 Processed 03/05/2023 1173532202 SANGITABEN PRAVINBHAI VASAVA PUNJAB NATIONAL BANK(508568)
33 Nandod GJ-24-002-015-001/7734437
(Dholar) 		1124002000NRG23310320230603724 31/03/2023 GULABIBEN CHETARBHAI VASAVA 1124002WL016198 GULABIBEN CHETARBHAI VASAVA 00354 PUNB0637800 940 940 Processed 03/05/2023 1173532209 GULABIBEN CHETARBHAIVASAVA PUNJAB NATIONAL BANK(508568)
34 Nandod GJ-24-002-015-001/7734464
(Dholar) 		1124002000NRG23310320230603725 31/03/2023 VASAVA SHAKINABEN 1124002WL016198 VASAVA SHAKINABEN 00354 PUNB0637800 1175 1175 Processed 03/05/2023 1173532248 VASAVA SHAKINABEN PUNJAB NATIONAL BANK(508568)
35 Nandod GJ-24-002-015-001/7734526
(Dholar) 		1124002000NRG23310320230603726 31/03/2023 VASAVA MADHUBEN PARSOTTAMBHAI 1124002WL016198 VASAVA MADHUBEN PARSOTTAMBHAI 00354 PUNB0637800 1175 1175 Processed 03/05/2023 1173532218 MADHUBEN RAMANBHAI VASAVA PUNJAB NATIONAL BANK(508568)
36 Nandod GJ-24-002-015-001/7734612
(Dholar) 		1124002000NRG23310320230603727 31/03/2023 VASAVA USHABEN AMRUTBHAI 1124002WL016198 VASAVA USHABEN AMRUTBHAI 00354 PUNB0637800 940 940 Processed 03/05/2023 1173532206 USHABEN AMRUTBHAI VASAVA PUNJAB NATIONAL BANK(508568)
37 Nandod GJ-24-002-015-001/7734674
(Dholar) 		1124002000NRG23310320230603728 31/03/2023 VASAVA PREMEELABEN KESHAVBHAI 1124002WL016198 VASAVA PREMEELABEN KESHAVBHAI 00354 PUNB0637800 1175 1175 Processed 03/05/2023 1173532217 PREMILABEN VASAVA PUNJAB NATIONAL BANK(508568)
38 Nandod GJ-24-002-015-001/7734701
(Dholar) 		1124002000NRG23310320230603729 31/03/2023 VASAVA NAINABEN ANILBHAI 1124002WL016198 VASAVA NAINABEN ANILBHAI 00354 PUNB0637800 1175 1175 Processed 03/05/2023 1173532238 NAYANABEN VASAVA PUNJAB NATIONAL BANK(508568)
39 Nandod GJ-24-002-015-001/7734763
(Dholar) 		1124002000NRG23310320230603731 31/03/2023 VASAVA SOMEEBEN BACHUBHAI 1124002WL016198 VASAVA SOMEEBEN BACHUBHAI 00354 PUNB0637800 1175 1175 Processed 03/05/2023 1173532236 SOMEEBEN VASAVA PUNJAB NATIONAL BANK(508568)
40 Nandod GJ-24-002-015-001/7734782
(Dholar) 		1124002000NRG23310320230603732 31/03/2023 URMILABEN VASAVA 1124002WL016198 URMILABEN VASAVA 00354 PUNB0637800 705 705 Processed 03/05/2023 1173532241 URMILABEN VASAVA PUNJAB NATIONAL BANK(508568)
41 Nandod GJ-24-002-015-001/7736812
(Dholar) 		1124002000NRG23310320230603735 31/03/2023 VASAVA VASANTIBEN KANUBHAI 1124002WL016198 VASAVA VASANTIBEN KANUBHAI 00354 PUNB0637800 1175 1175 Processed 03/05/2023 1173532229 VASANTIBEN VASAVA PUNJAB NATIONAL BANK(508568)
42 Nandod GJ-24-002-015-001/7736830
(Dholar) 		1124002000NRG23310320230603736 31/03/2023 VASAVA SARASVATIBEN SHAILESHBHAI 1124002WL016198 VASAVA SARASVATIBEN SHAILESHBHAI 00354 PUNB0637800 705 705 Processed 03/05/2023 1173532254 VASAVA SARSVATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
43 Nandod GJ-24-002-015-001/7736870
(Dholar) 		1124002000NRG23310320230603737 31/03/2023 VASAVA GITABEN JAYENDRABHAI 1124002WL016198 VASAVA GITABEN JAYENDRABHAI 00354 PUNB0637800 940 940 Processed 03/05/2023 1173532203 GITABEN JAYENDRABHAI VASAVA PUNJAB NATIONAL BANK(508568)
44 Nandod GJ-24-002-015-001/7736891
(Dholar) 		1124002000NRG23310320230603739 31/03/2023 VASAVA REKHABEN VINODBHAI 1124002WL016198 VASAVA REKHABEN VINODBHAI 00354 PUNB0637800 470 470 Processed 03/05/2023 1173532201 VASAVA REKHABEN HDFC BANK LTD(607152)
45 Nandod GJ-24-002-015-001/7736898
(Dholar) 		1124002000NRG23310320230603740 31/03/2023 VASAVA LEELABEN JEETENDRABHAI 1124002WL016198 VASAVA LEELABEN JEETENDRABHAI 00354 PUNB0637800 705 705 Processed 03/05/2023 1173532225 LEELABEN VASAVA PUNJAB NATIONAL BANK(508568)
46 Nandod GJ-24-002-015-001/7736901
(Dholar) 		1124002000NRG23310320230603741 31/03/2023 VASAVA LALEETABEN NARSINHBHAI 1124002WL016198 VASAVA LALEETABEN NARSINHBHAI 00354 PUNB0637800 1175 1175 Processed 03/05/2023 1173532228 LALEETABEN GOPALBHAI VASAVA PUNJAB NATIONAL BANK(508568)
47 Nandod GJ-24-002-015-001/7736991
(Dholar) 		1124002000NRG23310320230603743 31/03/2023 SARAGABEN MOTILAL VASAVA 1124002WL016198 SARAGABEN MOTILAL VASAVA 00354 PUNB0637800 705 705 Processed 03/05/2023 1173532224 SARANGABEN RAMESHBHAI VASAVA PUNJAB NATIONAL BANK(508568)
48 Nandod GJ-24-002-015-001/7736992
(Dholar) 		1124002000NRG23310320230603744 31/03/2023 VASAVA RAMANEEBEN HARIBHAI 1124002WL016198 VASAVA RAMANEEBEN HARIBHAI 00354 PUNB0637800 1175 1175 Processed 03/05/2023 1173532207 RAMNIBEN HARIBHAI VASAVA PUNJAB NATIONAL BANK(508568)
49 Nandod GJ-24-002-015-001/7736999
(Dholar) 		1124002000NRG23310320230603746 31/03/2023 VASAVA GUMANBHAI PARSOTTAMBHAI 1124002WL016198 VASAVA GUMANBHAI PARSOTTAMBHAI 00354 PUNB0637800 1175 1175 Processed 03/05/2023 1173532253 VASAVA GUMANBHAI PARSOTTAMBHAI PUNJAB NATIONAL BANK(508568)
50 Nandod GJ-24-002-015-001/7737008
(Dholar) 		1124002000NRG23310320230603748 31/03/2023 VASAVA YASHWANTBHAI RAMESHBHAI 1124002WL016198 VASAVA YASHWANTBHAI RAMESHBHAI 00354 PUNB0637800 940 940 Processed 03/05/2023 1173532230 YASHVANTBHAI RAMESHBHAI VASAVA BANK OF BARODA(606985)
51 Nandod GJ-24-002-015-001/7737124
(Dholar) 		1124002000NRG23310320230603749 31/03/2023 VASAVA RADHABEN NANDUBHAI 1124002WL016198 VASAVA RADHABEN NANDUBHAI 00354 PUNB0637800 1175 1175 Processed 03/05/2023 1173532237 VASAVA RADHABEN BANK OF BARODA(606985)
52 Nandod GJ-24-002-015-001/7737138
(Dholar) 		1124002000NRG23310320230603750 31/03/2023 VASAVA SUSHILABEN 1124002WL016198 VASAVA SUSHILABEN 00354 PUNB0637800 940 940 Processed 03/05/2023 1173532204 VASAVA SUSHILABEN HDFC BANK LTD(607152)
53 Nandod GJ-24-002-015-001/7737141
(Dholar) 		1124002000NRG23310320230603751 31/03/2023 VASAVA MANOJBHAI NARESHBHAI 1124002WL016198 VASAVA MANOJBHAI NARESHBHAI 00354 PUNB0637800 940 940 Processed 03/05/2023 1173532198 VASAVA MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 Nandod GJ-24-002-015-001/7737142
(Dholar) 		1124002000NRG23310320230603752 31/03/2023 VASAVA GEETABEN DILEEPBHAI 1124002WL016198 VASAVA GEETABEN DILEEPBHAI 00354 PUNB0637800 940 940 Processed 03/05/2023 1173532212 GEETABEN VASAVA PUNJAB NATIONAL BANK(508568)
55 Nandod GJ-24-002-015-001/7737147
(Dholar) 		1124002000NRG23310320230603754 31/03/2023 VASAVA RENABEN NASHWANTBHAI 1124002WL016198 VASAVA RENABEN NASHWANTBHAI 00354 PUNB0637800 1175 1175 Processed 03/05/2023 1173532213 RENABEN VASAVA PUNJAB NATIONAL BANK(508568)
56 Nandod GJ-24-002-015-001/7737166
(Dholar) 		1124002000NRG23310320230603755 31/03/2023 KANUBHAI BHANGABHAI VASAVA 1124002WL016198 KANUBHAI BHANGABHAI VASAVA 00354 PUNB0637800 705 705 Processed 03/05/2023 1173532231 KANUBHAI VASAVA PUNJAB NATIONAL BANK(508568)
57 Nandod GJ-24-002-015-001/7737171
(Dholar) 		1124002000NRG23310320230603756 31/03/2023 VASAVA BHARATIBEN PRAVINBHAI 1124002WL016198 VASAVA BHARATIBEN PRAVINBHAI 00354 PUNB0637800 1175 1175 Processed 03/05/2023 1173532215 VASAVA BHARATIBEN HDFC BANK LTD(607152)
58 Nandod GJ-24-002-015-001/7737175
(Dholar) 		1124002000NRG23310320230603757 31/03/2023 VASAVA KAILASHBEN SURESHBHAI 1124002WL016198 VASAVA KAILASHBEN SURESHBHAI 00354 PUNB0637800 940 940 Processed 03/05/2023 1173532245 VASAVA KAILASHBEN PUNJAB NATIONAL BANK(508568)
59 Nandod GJ-24-002-015-001/7737180
(Dholar) 		1124002000NRG23310320230603758 31/03/2023 ASAVA PREMILABEN MAHENDRABHAI 1124002WL016198 ASAVA PREMILABEN MAHENDRABHAI 00354 PUNB0637800 1175 1175 Processed 03/05/2023 1173532235 PREMILABEN VASAVA PUNJAB NATIONAL BANK(508568)
60 Nandod GJ-24-002-015-001/7737184
(Dholar) 		1124002000NRG23310320230603759 31/03/2023 VASAVA BHANUBEN JESANGBHAI 1124002WL016198 VASAVA BHANUBEN JESANGBHAI 00354 PUNB0637800 940 940 Processed 03/05/2023 1173532244 BHANUBEN JESANGBHAI VASAVA BANK OF BARODA(606985)
61 Nandod GJ-24-002-015-001/7737187
(Dholar) 		1124002000NRG23310320230603760 31/03/2023 VASAVA MANJULABEN UMANGBHAI 1124002WL016198 VASAVA MANJULABEN UMANGBHAI 00354 PUNB0637800 705 705 Processed 03/05/2023 1173532242 MANJULABEN VASAVA PUNJAB NATIONAL BANK(508568)
62 Nandod GJ-24-002-015-001/7737189
(Dholar) 		1124002000NRG23310320230603761 31/03/2023 BOBEEBEN VASAVA 1124002WL016198 BOBEEBEN VASAVA 00354 PUNB0637800 940 940 Processed 03/05/2023 1173532239 BOBEEBEN VASAVA PUNJAB NATIONAL BANK(508568)
63 Nandod GJ-24-002-015-001/7737195
(Dholar) 		1124002000NRG23310320230603762 31/03/2023 VASAVA PREMILABEN DHANJEEBHAI 1124002WL016198 VASAVA PREMILABEN DHANJEEBHAI 00354 PUNB0637800 1175 1175 Processed 03/05/2023 1173532219 PREMILABEN DHANJIBHAI VASAVA BANK OF BARODA(606985)
64 Nandod GJ-24-002-015-001/7757706
(Dholar) 		1124002000NRG23310320230603766 31/03/2023 VASAVA CHHAYABEN 1124002WL016198 VASAVA CHHAYABEN 00354 PUNB0637800 1175 1175 Processed 03/05/2023 1173532252 VASAVA CHHAYABEN PUNJAB NATIONAL BANK(508568)
65 Nandod GJ-24-002-015-001/7757708
(Dholar) 		1124002000NRG23310320230603767 31/03/2023 VASAVA VARSHABEN SANJAYBHAI 1124002WL016198 VASAVA VARSHABEN SANJAYBHAI 00354 PUNB0637800 1175 1175 Processed 03/05/2023 1173532232 VARSHABEN VASAVA PUNJAB NATIONAL BANK(508568)
66 Nandod GJ-24-002-015-001/7757711
(Dholar) 		1124002000NRG23310320230603768 31/03/2023 VASAVA REKHABEN SUKABHAI 1124002WL016198 VASAVA REKHABEN SUKABHAI 00354 PUNB0637800 1175 1175 Processed 03/05/2023 1173532210 REKHABEN SUKABHAI VASAVA PUNJAB NATIONAL BANK(508568)
67 Nandod GJ-24-002-015-001/7757731
(Dholar) 		1124002000NRG23310320230603769 31/03/2023 Vasava Bhanuben 1124002WL016198 Vasava Bhanuben 00354 PUNB0637800 1175 1175 Processed 03/05/2023 1173532222 BHANUBEN VASAVA PUNJAB NATIONAL BANK(508568)
SubTotal 59455 59455
68 Nandod GJ-24-002-015-001/7736791
(Dholar) 		1124002000NRG23310320230603733 31/03/2023 G V VASAVA 1124002WL016198 G V VASAVA 00415 SBIN0000465 705 705 Processed 03/05/2023 1173532191 MRS VASAVA GEETABEN STATE BANK OF INDIA(508548)
SubTotal 705 705
69 Nandod GJ-24-002-015-001/3696743
(Dholar) 		1124002000NRG23310320230603697 31/03/2023 Vasava Sakuntalaben Dipakbhai 1124002WL016198 Vasava Sakuntalaben Dipakbhai 00415 SBIN0060300 1175 1175 Processed 03/05/2023 1173532193 MRS SHANKUNTALABEN DIPAKBHAI VASAVA STATE BANK OF INDIA(508548)
70 Nandod GJ-24-002-015-001/7737207
(Dholar) 		1124002000NRG23310320230603764 31/03/2023 GEETABEN ROHANBHAI VASAVA 1124002WL016198 GEETABEN ROHANBHAI VASAVA 00415 SBIN0060300 705 705 Processed 03/05/2023 1173532195 VASAVA GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1880 1880
71 Nandod GJ-24-002-015-001/7736794
(Dholar) 		1124002000NRG23310320230603734 31/03/2023 VASAVA SHAKUNTALABEN 1124002WL016198 VASAVA SHAKUNTALABEN 00462 UCBA0003027 940 940 Processed 03/05/2023 1173532192 VASAVA SHAKUNTALABEN UCO BANK(607066)
SubTotal 940 940
72 Nandod GJ-24-002-015-001/7736996
(Dholar) 		1124002000NRG23310320230603745 31/03/2023 VASAVA HEMABEN 1124002WL016198 VASAVA HEMABEN 00468 UBIN0543993 1175 1175 Processed 03/05/2023 1173532197 VASAVA HEMABEN UNION BANK OF INDIA(508500)
73 Nandod GJ-24-002-015-001/7737700
(Dholar) 		1124002000NRG23310320230603765 31/03/2023 VASAVA MANJULABEN NARVINBHAI 1124002WL016198 VASAVA MANJULABEN NARVINBHAI 00468 UBIN0543993 470 470 Processed 03/05/2023 1173532196 VASAVA MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1645 1645
74 Nandod GJ-24-002-015-001/7734743
(Dholar) 		1124002000NRG23310320230603730 31/03/2023 Vasava Shantilal 1124002WL016198 Vasava Shantilal 00691 IPOS0000001 1175 1175 Processed 03/05/2023 1173532183 VASAVA SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1175 1175
Total 75670 75670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandod GJ1124002_310323APB_FTO_221405 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 7520
2 Nandod GJ1124002_310323APB_FTO_221405 Bank of Maharastra MAHB0001898 Rajpipla 1175
3 Nandod GJ1124002_310323APB_FTO_221405 Canara Bank CNRB0003425 RAJPIPLA 1175
4 Nandod GJ1124002_310323APB_FTO_221405 Punjab National Bank PUNB0637800 RAJPIPLA DISTT NARMADA 59455
5 Nandod GJ1124002_310323APB_FTO_221405 State Bank of India SBIN0000465 RAJPIPLA 705
6 Nandod GJ1124002_310323APB_FTO_221405 State Bank of India SBIN0060300 AMLETHA 1880
7 Nandod GJ1124002_310323APB_FTO_221405 UCO Bank UCBA0003027 RAJPIPLA 940
8 Nandod GJ1124002_310323APB_FTO_221405 Union Bank of India UBIN0543993 RAJPIPLA 1645
9 Nandod GJ1124002_310323APB_FTO_221405 India Post Payments Bank IPOS0000001 RAJPIPLA 1175

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