Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:45:48 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_310323APB_FTO_221409
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Nandod GJ-24-002-095-001/7723840
(Varkhad) 		1124002000NRG23310320230603173 31/03/2023 REVABEN SOMABHAI VASAVA 1124002WL016189 REVABEN SOMABHAI VASAVA 00045 BARB0DBSISO 470 470 Processed 03/05/2023 1173531983 REVABEN SOMABHAI VASAVA BANK OF BARODA(606985)
2 Nandod GJ-24-002-095-001/7723847
(Varkhad) 		1124002000NRG23310320230603174 31/03/2023 JAGDISHBHAI CHANDUBHAI VASAVA 1124002WL016189 JAGDISHBHAI CHANDUBHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531939 JAGDISHBHAI CHANDUBHAI VASAVA BANK OF BARODA(606985)
3 Nandod GJ-24-002-095-001/7723860
(Varkhad) 		1124002000NRG23310320230603175 31/03/2023 CHANDANBEN MAHESHBHAI MACHHI 1124002WL016189 CHANDANBEN MAHESHBHAI MACHHI 00045 BARB0DBSISO 940 940 Processed 03/05/2023 1173531955 CHANDANBEN MAHESHBHAI MACHHI BANK OF BARODA(606985)
4 Nandod GJ-24-002-095-001/7723862
(Varkhad) 		1124002000NRG23310320230603176 31/03/2023 SOMIBEN SURESHBHAI VASAVA 1124002WL016189 SOMIBEN SURESHBHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531938 SOMIBEN SURESHBHAI VASAVA BANK OF BARODA(606985)
5 Nandod GJ-24-002-095-001/7723864
(Varkhad) 		1124002000NRG23310320230603177 31/03/2023 BHARAT MANILAL MACHHI 1124002WL016189 BHARAT MANILAL MACHHI 00045 BARB0DBSISO 470 470 Processed 03/05/2023 1173531905 BHARAT MANILAL MACHHI BANK OF BARODA(606985)
6 Nandod GJ-24-002-095-001/7723865
(Varkhad) 		1124002000NRG23310320230603178 31/03/2023 MADHUBEN MANSUKHBHAI MACHHI 1124002WL016189 MADHUBEN MANSUKHBHAI MACHHI 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531925 MACHHI MATUBEN MANSUKHBHAI BANK OF BARODA(606985)
7 Nandod GJ-24-002-095-001/7723868
(Varkhad) 		1124002000NRG23310320230603179 31/03/2023 RAJESHBHAI JAYANTIBHAI TADVI 1124002WL016189 RAJESHBHAI JAYANTIBHAI TADVI 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531943 MR RAJESHBHAI JAYANTI TADVI STATE BANK OF INDIA(508548)
8 Nandod GJ-24-002-095-001/7723872
(Varkhad) 		1124002000NRG23310320230603180 31/03/2023 VIPULBHAI ARVINDBHAI VASAVA 1124002WL016189 VIPULBHAI ARVINDBHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531937 VIPULBHAI ARVINDBHAI VASAVA BANK OF BARODA(606985)
9 Nandod GJ-24-002-095-001/7723875
(Varkhad) 		1124002000NRG23310320230603181 31/03/2023 MANJULABEN CHIMANBHAI VASAVA 1124002WL016189 MANJULABEN CHIMANBHAI VASAVA 00045 BARB0DBSISO 940 940 Processed 03/05/2023 1173531919 MANJULABEN CHIMANBHAI VASAVA BANK OF BARODA(606985)
10 Nandod GJ-24-002-095-001/7723910
(Varkhad) 		1124002000NRG23310320230603182 31/03/2023 DHARUBEN RAMESHBHAI VASAVA 1124002WL016189 DHARUBEN RAMESHBHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531913 DHARUBEN RAMESHBHAI VASAVA BANK OF BARODA(606985)
11 Nandod GJ-24-002-095-001/7723913
(Varkhad) 		1124002000NRG23310320230603183 31/03/2023 LILABEN PAHADSINGBHAI VASAVA 1124002WL016189 LILABEN PAHADSINGBHAI VASAVA 00045 BARB0DBSISO 940 940 Processed 03/05/2023 1173531917 LILABEN PAHADSINGBHAI VASAVA BANK OF BARODA(606985)
12 Nandod GJ-24-002-095-001/7723918
(Varkhad) 		1124002000NRG23310320230603184 31/03/2023 CHANDRIKABEN JAYESHBHAI VASAVA 1124002WL016189 CHANDRIKABEN JAYESHBHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531904 CHANDRIKABEN JAYESHBHAI VASAVA BANK OF BARODA(606985)
13 Nandod GJ-24-002-095-001/7723921
(Varkhad) 		1124002000NRG23310320230603185 31/03/2023 BACHIBEN GOVINDBHA VASAVA 1124002WL016189 BACHIBEN GOVINDBHA VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531978 BACHIBEN GOVINDBHAI VASAVA BANK OF BARODA(606985)
14 Nandod GJ-24-002-095-001/7723925
(Varkhad) 		1124002000NRG23310320230603186 31/03/2023 BABUBHAI DESAIBHAI VASAVA 1124002WL016189 BABUBHAI DESAIBHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531933 BABUBHAI DESAIBHAI VASAVA BANK OF BARODA(606985)
15 Nandod GJ-24-002-095-001/7723935
(Varkhad) 		1124002000NRG23310320230603187 31/03/2023 AMITA VAJABHAI VASAVA 1124002WL016189 AMITA VAJABHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531899 VASAVA AMITABEN HDFC BANK LTD(607152)
16 Nandod GJ-24-002-095-001/7723937
(Varkhad) 		1124002000NRG23310320230603188 31/03/2023 LALITABEN ARVINDBHAI VASAVA 1124002WL016189 LALITABEN ARVINDBHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531980 LALITABEN ARVINDBHAI VASAVA BANK OF BARODA(606985)
17 Nandod GJ-24-002-095-001/7723940
(Varkhad) 		1124002000NRG23310320230603189 31/03/2023 ROKI DORIYABHAI VASAVA 1124002WL016189 ROKI DORIYABHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531898 ROKI DORIYABHAI VASAVA BANK OF BARODA(606985)
18 Nandod GJ-24-002-095-001/7723943
(Varkhad) 		1124002000NRG23310320230603190 31/03/2023 JAYDEV MELSINGBHAI VASAVA 1124002WL016189 JAYDEV MELSINGBHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531947 JAYDEV MELSINGBHAI VASAVA BANK OF BARODA(606985)
19 Nandod GJ-24-002-095-001/7723973
(Varkhad) 		1124002000NRG23310320230603191 31/03/2023 SOMIBEN JERAMBHAI VASAVA 1124002WL016189 SOMIBEN JERAMBHAI VASAVA 00045 BARB0DBSISO 940 940 Processed 03/05/2023 1173531962 SOMIBEN JERAMBHAI VASAVA BANK OF BARODA(606985)
20 Nandod GJ-24-002-095-001/7723974
(Varkhad) 		1124002000NRG23310320230603192 31/03/2023 KAILASHBEN MANUBHAI VASAVA 1124002WL016189 KAILASHBEN MANUBHAI VASAVA 00045 BARB0DBSISO 940 940 Processed 03/05/2023 1173531964 KAILASHBEN MANUBHAI VASAVA BANK OF BARODA(606985)
21 Nandod GJ-24-002-095-001/7723983
(Varkhad) 		1124002000NRG23310320230603193 31/03/2023 BACHI BHOGILAL VASAVA 1124002WL016189 BACHI BHOGILAL VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531907 BACHI BHOGILAL VASAVA BANK OF BARODA(606985)
22 Nandod GJ-24-002-095-001/7723986
(Varkhad) 		1124002000NRG23310320230603194 31/03/2023 SATISHBHAI LALJIBHAI VASAVA 1124002WL016189 SATISHBHAI LALJIBHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531958 SATISHBHAI LALJIBHAI VASAVA BANK OF BARODA(606985)
23 Nandod GJ-24-002-095-001/7723988
(Varkhad) 		1124002000NRG23310320230603195 31/03/2023 HANSABEN SUKHABHAI VASAVA 1124002WL016189 HANSABEN SUKHABHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531953 HANSABEN SUKHABHAI VASAVA BANK OF BARODA(606985)
24 Nandod GJ-24-002-095-001/7724002
(Varkhad) 		1124002000NRG23310320230603196 31/03/2023 JASHUBHAI BACHUBHAI VASAVA 1124002WL016189 JASHUBHAI BACHUBHAI VASAVA 00045 BARB0DBSISO 705 705 Processed 03/05/2023 1173531930 JASHUBHAI BACHUBHAI VASAVA BANK OF BARODA(606985)
25 Nandod GJ-24-002-095-001/7724004
(Varkhad) 		1124002000NRG23310320230603197 31/03/2023 HITESHBHAI SARDARBHAI VASAVA 1124002WL016189 HITESHBHAI SARDARBHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531931 HITESHBHAI SARDARBHAI VASAVA BANK OF BARODA(606985)
26 Nandod GJ-24-002-095-001/7724005
(Varkhad) 		1124002000NRG23310320230603198 31/03/2023 ARPITA DAHYABHAI VASAVA 1124002WL016189 ARPITA DAHYABHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531946 ARPITA DAHYABHAI VASAVA BANK OF BARODA(606985)
27 Nandod GJ-24-002-095-001/7724007
(Varkhad) 		1124002000NRG23310320230603199 31/03/2023 KAILASH CHANDUBHAI VASAVA 1124002WL016189 KAILASH CHANDUBHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531896 KAILASH CHANDUBHAI VASAVA BANK OF BARODA(606985)
28 Nandod GJ-24-002-095-001/7724009
(Varkhad) 		1124002000NRG23310320230603200 31/03/2023 RAYSING CHHAGANBHAI VASAVA 1124002WL016189 RAYSING CHHAGANBHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531906 RAYSING CHHAGANBHAI VASAVA BANK OF BARODA(606985)
29 Nandod GJ-24-002-095-001/7724015
(Varkhad) 		1124002000NRG23310320230603201 31/03/2023 JAGDISHBHAI SHAKRABHAI VASAVA 1124002WL016189 JAGDISHBHAI SHAKRABHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531940 JAGDISHBHAI SHAKARABHAI VASAVA BANK OF BARODA(606985)
30 Nandod GJ-24-002-095-001/7724023
(Varkhad) 		1124002000NRG23310320230603202 31/03/2023 KARISMA ASHWINBHAI VASAVA 1124002WL016189 KARISMA ASHWINBHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531908 KARISHMA ASHWINBHAI VASAVA BANK OF BARODA(606985)
31 Nandod GJ-24-002-095-001/7724029
(Varkhad) 		1124002000NRG23310320230603203 31/03/2023 NARMADABEN SHANABHAI VASAVA 1124002WL016189 NARMADABEN SHANABHAI VASAVA 00045 BARB0DBSISO 940 940 Processed 03/05/2023 1173531928 NARAMADABEN SHANABHAI VASAVA BANK OF BARODA(606985)
32 Nandod GJ-24-002-095-001/7724034
(Varkhad) 		1124002000NRG23310320230603204 31/03/2023 KAMLESHBHAI PUJIYABHAI VASAVA 1124002WL016189 KAMLESHBHAI PUJIYABHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531950 KAMLESHBHAI PUJIYABHAI VASAVA BANK OF BARODA(606985)
33 Nandod GJ-24-002-095-001/7724036
(Varkhad) 		1124002000NRG23310320230603205 31/03/2023 RAMILABEN HASMUKHBHAI VASAVA 1124002WL016189 RAMILABEN HASMUKHBHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531944 RAMILABEN HASMUKHBHAI VASAVA BANK OF BARODA(606985)
34 Nandod GJ-24-002-095-001/7724038
(Varkhad) 		1124002000NRG23310320230603206 31/03/2023 REVABEN SANJAYBHAI VASAVA 1124002WL016189 REVABEN SANJAYBHAI VASAVA 00045 BARB0DBSISO 470 470 Processed 03/05/2023 1173531969 REVABEN SANJAYBHAI VASAVA BANK OF BARODA(606985)
35 Nandod GJ-24-002-095-001/7724039
(Varkhad) 		1124002000NRG23310320230603207 31/03/2023 SAVAILAL SHANKARBHAI VASAVA 1124002WL016189 SAVAILAL SHANKARBHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531935 SAVILALBHAI SHANKABHAI VASAVA BANK OF BARODA(606985)
36 Nandod GJ-24-002-095-001/7724046
(Varkhad) 		1124002000NRG23310320230603208 31/03/2023 GANESH MANABHAI VASAVA 1124002WL016189 GANESH MANABHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531909 GANESH MANABHAI VASAVA BANK OF BARODA(606985)
37 Nandod GJ-24-002-095-001/7724051
(Varkhad) 		1124002000NRG23310320230603209 31/03/2023 PREMILABEN SHANABHAI VASAVA 1124002WL016189 PREMILABEN SHANABHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531927 PREMILABEN SHANABHAI VASAVA BANK OF BARODA(606985)
38 Nandod GJ-24-002-095-001/7724054
(Varkhad) 		1124002000NRG23310320230603210 31/03/2023 NANSINGBHAI CHIMANBHAI VASAVA 1124002WL016189 NANSINGBHAI CHIMANBHAI VASAVA 00045 BARB0DBSISO 235 235 Processed 03/05/2023 1173531912 NANSINGBHAI CHIMANBHAI VASAVA BANK OF BARODA(606985)
39 Nandod GJ-24-002-095-001/7724055
(Varkhad) 		1124002000NRG23310320230603211 31/03/2023 URMILABEN RAMANBHAI VASAVA 1124002WL016189 URMILABEN RAMANBHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531977 URMILABEN RAMANBHAI VASAVA BANK OF BARODA(606985)
40 Nandod GJ-24-002-095-001/7724057
(Varkhad) 		1124002000NRG23310320230603212 31/03/2023 DEVIBEN SHIVABHAI VASAVA 1124002WL016189 DEVIBEN SHIVABHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531970 DEVIBEN SHIVABHAI VASAVA BANK OF BARODA(606985)
41 Nandod GJ-24-002-095-001/7724062
(Varkhad) 		1124002000NRG23310320230603213 31/03/2023 SHUSHILABEN BHOGILALBHA VASAVA 1124002WL016189 SHUSHILABEN BHOGILALBHA VASAVA 00045 BARB0DBSISO 470 470 Processed 03/05/2023 1173531965 SHUSHILABEN BHOGILAL VASAVA BANK OF BARODA(606985)
42 Nandod GJ-24-002-095-001/7724065
(Varkhad) 		1124002000NRG23310320230603214 31/03/2023 MANGIBEN KALIDAS VASAVA 1124002WL016189 MANGIBEN KALIDAS VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531949 MANGIBEN KALIDAS VASAVA BANK OF BARODA(606985)
43 Nandod GJ-24-002-095-001/7724070
(Varkhad) 		1124002000NRG23310320230603215 31/03/2023 GOPALBHAI BHAILALBHAI VASAVA 1124002WL016189 GOPALBHAI BHAILALBHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531934 GOPALBHAI BHAILALBHAI VASAVA BANK OF BARODA(606985)
44 Nandod GJ-24-002-095-001/7724082
(Varkhad) 		1124002000NRG23310320230603216 31/03/2023 DHARMESHBHAI MOHANBHAI VASAVA 1124002WL016189 DHARMESHBHAI MOHANBHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531942 DHARMESHBHAI MOHANBHAI VASAVA BANK OF BARODA(606985)
45 Nandod GJ-24-002-095-001/7724090
(Varkhad) 		1124002000NRG23310320230603217 31/03/2023 RAKSHABEN ATULBHAI VASAVA 1124002WL016189 RAKSHABEN ATULBHAI VASAVA 00045 BARB0DBSISO 235 235 Processed 03/05/2023 1173531920 RAKSHABEN ATULBHAI VASAVA BANK OF BARODA(606985)
46 Nandod GJ-24-002-095-001/7724092
(Varkhad) 		1124002000NRG23310320230603218 31/03/2023 KANTILAL VITHALBHAI VASAVA 1124002WL016189 KANTILAL VITHALBHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531974 KANTILAL VITHALBHAI VASAVA BANK OF BARODA(606985)
47 Nandod GJ-24-002-095-001/7724094
(Varkhad) 		1124002000NRG23310320230603219 31/03/2023 MANJULABEN ARVINDBHAI VASAVA 1124002WL016189 MANJULABEN ARVINDBHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531966 MANJULABEN ARVINDBHAI VASAVA BANK OF BARODA(606985)
48 Nandod GJ-24-002-095-001/7724114
(Varkhad) 		1124002000NRG23310320230603220 31/03/2023 KAILASHBEN RUPSINGBHAI VASAVA 1124002WL016189 KAILASHBEN RUPSINGBHAI VASAVA 00045 BARB0DBSISO 940 940 Processed 03/05/2023 1173531982 KAILASHBEN RUPSINGBHAI VASAVA BANK OF BARODA(606985)
49 Nandod GJ-24-002-095-001/7724123
(Varkhad) 		1124002000NRG23310320230603221 31/03/2023 KOKILABEN RAMESHBHAI VASAVA 1124002WL016189 KOKILABEN RAMESHBHAI VASAVA 00045 BARB0DBSISO 940 940 Processed 03/05/2023 1173531963 KOKILABEN RAMESHBHAI VASAVA BANK OF BARODA(606985)
50 Nandod GJ-24-002-095-001/7724131
(Varkhad) 		1124002000NRG23310320230603222 31/03/2023 DINESHBHAI MOHANBHAI VASAVA 1124002WL016189 DINESHBHAI MOHANBHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531952 DINESHBHAI MOHANBHAI VASAVA BANK OF BARODA(606985)
51 Nandod GJ-24-002-095-001/7724133
(Varkhad) 		1124002000NRG23310320230603223 31/03/2023 LALJIBHAI SONJIBHAI VASAVA 1124002WL016189 LALJIBHAI SONJIBHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531976 LALJIBHAI SONJIBHAI VASAVA BANK OF BARODA(606985)
52 Nandod GJ-24-002-095-001/7724136
(Varkhad) 		1124002000NRG23310320230603224 31/03/2023 JAYANABEN BABUBHAI VASAVA 1124002WL016189 JAYANABEN BABUBHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531918 JAYANABEN BABUBHAI VASAVA BANK OF BARODA(606985)
53 Nandod GJ-24-002-095-001/7724169
(Varkhad) 		1124002000NRG23310320230603225 31/03/2023 SANGITA KAUSHIKBHAI VASAVA 1124002WL016189 SANGITA KAUSHIKBHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531910 VasavaSangitaben FINCARE SMALL FINANCE BANK LTD(608304)
54 Nandod GJ-24-002-095-001/7724180
(Varkhad) 		1124002000NRG23310320230603226 31/03/2023 CHAMPABEN RAJESHBHAI VASAVA 1124002WL016189 CHAMPABEN RAJESHBHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531932 CHAMPABEN RAJESHBHAI VASAVA BANK OF BARODA(606985)
55 Nandod GJ-24-002-095-001/7724187
(Varkhad) 		1124002000NRG23310320230603227 31/03/2023 KANTIBHAI SHANTILAL VASAVA 1124002WL016189 KANTIBHAI SHANTILAL VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531975 KANTIBHAI SHANTILAL VASAVA BANK OF BARODA(606985)
56 Nandod GJ-24-002-095-001/7724203
(Varkhad) 		1124002000NRG23310320230603228 31/03/2023 GHANABHAI SHANKARBHAI VASAVA 1124002WL016189 GHANABHAI SHANKARBHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531951 GHANABHAI SHANKARBHAI VASAVA BANK OF BARODA(606985)
57 Nandod GJ-24-002-095-001/7724207
(Varkhad) 		1124002000NRG23310320230603229 31/03/2023 DHARMISHTHABEN VIKRAMBHAI VASAVA 1124002WL016189 DHARMISHTHABEN VIKRAMBHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531959 DHARMISHTHABEN VIKRAMBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
58 Nandod GJ-24-002-095-001/7724208
(Varkhad) 		1124002000NRG23310320230603230 31/03/2023 MANJULABEN RASIKBHAI VASAVA 1124002WL016189 MANJULABEN RASIKBHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531979 MANJULABEN RASIKBHAI VASAVA BANK OF BARODA(606985)
59 Nandod GJ-24-002-095-001/7724214
(Varkhad) 		1124002000NRG23310320230603231 31/03/2023 SHUSHILABEN BHANUBHAI VASAVA 1124002WL016189 SHUSHILABEN BHANUBHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531921 SHUSHILABEN BHANUBHAI VASAVA BANK OF BARODA(606985)
60 Nandod GJ-24-002-095-001/7724217
(Varkhad) 		1124002000NRG23310320230603232 31/03/2023 HITESH KALIDASBHAI VASAVA 1124002WL016189 HITESH KALIDASBHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531948 HITESH KALIDASBHAI VASAVA BANK OF BARODA(606985)
61 Nandod GJ-24-002-095-001/7724218
(Varkhad) 		1124002000NRG23310320230603233 31/03/2023 REVABEN KALIDAS VASAVA 1124002WL016189 REVABEN KALIDAS VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531981 REVABEN KALIDAS VASAVA BANK OF BARODA(606985)
62 Nandod GJ-24-002-095-001/7724219
(Varkhad) 		1124002000NRG23310320230603234 31/03/2023 SAVITRIBEN SATISHBHAI VASAVA 1124002WL016189 SAVITRIBEN SATISHBHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531923 SAVITRIBEN SATISHBHAI VASAVA BANK OF BARODA(606985)
63 Nandod GJ-24-002-095-001/7724228
(Varkhad) 		1124002000NRG23310320230603235 31/03/2023 MOGHIBEN LAKKDIYABHAI VASAVA 1124002WL016189 MOGHIBEN LAKKDIYABHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531960 MOGHIBEN LAKADIYABHAIVASAVA BANK OF BARODA(606985)
64 Nandod GJ-24-002-095-001/7724230
(Varkhad) 		1124002000NRG23310320230603236 31/03/2023 NIKITA GIRISHBHAI VASAVA 1124002WL016189 NIKITA GIRISHBHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531971 NIKITA GIRISHBHAI VASAVA BANK OF BARODA(606985)
65 Nandod GJ-24-002-095-001/7724255
(Varkhad) 		1124002000NRG23310320230603237 31/03/2023 VASAVA AMBALAL 1124002WL016189 VASAVA AMBALAL 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531911 VASAVA AMBALAL BANK OF BARODA(606985)
66 Nandod GJ-24-002-095-001/7724257
(Varkhad) 		1124002000NRG23310320230603238 31/03/2023 URMILABEN GOPALBHAI VASAVA 1124002WL016189 URMILABEN GOPALBHAI VASAVA 00045 BARB0DBSISO 940 940 Processed 03/05/2023 1173531961 URMILABEN GOPALBHAI VASAVA BANK OF BARODA(606985)
67 Nandod GJ-24-002-095-001/7724266
(Varkhad) 		1124002000NRG23310320230603239 31/03/2023 SUMANBHAI BHIKHABHAI VASAVA 1124002WL016189 SUMANBHAI BHIKHABHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531915 SUMANBHAI BHIKHABHAI VASAVA BANK OF BARODA(606985)
68 Nandod GJ-24-002-095-001/7724267
(Varkhad) 		1124002000NRG23310320230603240 31/03/2023 SARJANABEN BHARATBHAI VASAVA 1124002WL016189 SARJANABEN BHARATBHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531936 SARJANABEN BHARATBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
69 Nandod GJ-24-002-095-001/7724268
(Varkhad) 		1124002000NRG23310320230603241 31/03/2023 MINABEN RAMABHAI VASAVA 1124002WL016189 MINABEN RAMABHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531922 MINABEN RAMABHAI VASAVA BANK OF BARODA(606985)
70 Nandod GJ-24-002-095-001/7724269
(Varkhad) 		1124002000NRG23310320230603242 31/03/2023 DAHAYABHAI CHANDUBHAI VASAVA 1124002WL016189 DAHAYABHAI CHANDUBHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531914 DAHYABHAI CHANDUBHAI VASAVA BANK OF BARODA(606985)
71 Nandod GJ-24-002-095-001/7724281
(Varkhad) 		1124002000NRG23310320230603243 31/03/2023 SANGITABEN DINESHBHAI VASAVA 1124002WL016189 SANGITABEN DINESHBHAI VASAVA 00045 BARB0DBSISO 235 235 Processed 03/05/2023 1173531929 SANGITABEN DINESHBHAI VASAVA BANK OF BARODA(606985)
72 Nandod GJ-24-002-095-001/7724286
(Varkhad) 		1124002000NRG23310320230603244 31/03/2023 SUSHILABEN OLIYABHAI VASAVA 1124002WL016189 SUSHILABEN OLIYABHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531945 SUSHILABEN OLIYABHAI VASAVA BANK OF BARODA(606985)
73 Nandod GJ-24-002-095-001/7724290
(Varkhad) 		1124002000NRG23310320230603245 31/03/2023 SOMIBEN VASANTBHAI VASAVA 1124002WL016189 SOMIBEN VASANTBHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531924 SOMIBEN VASANTBHAI VASAVA BANK OF BARODA(606985)
74 Nandod GJ-24-002-095-001/7724295
(Varkhad) 		1124002000NRG23310320230603246 31/03/2023 NITA SATISHBHAI VASAVA 1124002WL016189 NITA SATISHBHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531973 NITA SATISHBHAI VASAVA BANK OF BARODA(606985)
75 Nandod GJ-24-002-095-001/7724296
(Varkhad) 		1124002000NRG23310320230603247 31/03/2023 PRATAPBHAI BHAYABHAI VASAVA 1124002WL016189 PRATAPBHAI BHAYABHAI VASAVA 00045 BARB0DBSISO 940 940 Processed 03/05/2023 1173531957 PRATAPBHAI BHAYABHAI VASAVA BANK OF BARODA(606985)
76 Nandod GJ-24-002-095-001/7724297
(Varkhad) 		1124002000NRG23310320230603248 31/03/2023 SUMITRABEN YOGESHBHAI VASAVA 1124002WL016189 SUMITRABEN YOGESHBHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531967 SUMITRABEN YOGESHBHAI VASAVA BANK OF BARODA(606985)
77 Nandod GJ-24-002-095-001/7724298
(Varkhad) 		1124002000NRG23310320230603249 31/03/2023 VIJAYETA SATISHBHAI VASAVA 1124002WL016189 VIJAYETA SATISHBHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531985 VIJAYETA SATISHBHAI VASAVA BANK OF BARODA(606985)
78 Nandod GJ-24-002-095-001/7724300
(Varkhad) 		1124002000NRG23310320230603250 31/03/2023 DHARMENDRA SOMABHAI VASAVA 1124002WL016189 DHARMENDRA SOMABHAI VASAVA 00045 BARB0DBSISO 470 470 Processed 03/05/2023 1173531956 DHARMENDRABHAI SOMABHAI VASAVA BANK OF BARODA(606985)
79 Nandod GJ-24-002-095-001/7724301
(Varkhad) 		1124002000NRG23310320230603251 31/03/2023 SIMABEN JAGDISHBHAI VASAVA 1124002WL016189 SIMABEN JAGDISHBHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531926 SIMABEN JAGDISHBHAI VASAVA BANK OF BARODA(606985)
80 Nandod GJ-24-002-095-001/7724302
(Varkhad) 		1124002000NRG23310320230603252 31/03/2023 NIRUBEN SANJAYBHAI VASAVA 1124002WL016189 NIRUBEN SANJAYBHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531984 NIRUBEN SANJAYBHAI VASAVA BANK OF BARODA(606985)
81 Nandod GJ-24-002-095-001/7724303
(Varkhad) 		1124002000NRG23310320230603253 31/03/2023 KAJALBEN SANJAYBHAI VASAVA 1124002WL016189 KAJALBEN SANJAYBHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531987 KAJALBEN SANJAYBHAI VASAVA BANK OF BARODA(606985)
82 Nandod GJ-24-002-095-001/7724304
(Varkhad) 		1124002000NRG23310320230603254 31/03/2023 NIKHILBHAI SHAKARABHAI VASAVA 1124002WL016189 NIKHILBHAI SHAKARABHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531916 NIKHILBHAI SHAKARABHAI VASAVA BANK OF BARODA(606985)
83 Nandod GJ-24-002-095-001/7724314
(Varkhad) 		1124002000NRG23310320230603255 31/03/2023 VASAVA NARESHBHAI 1124002WL016189 VASAVA NARESHBHAI 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531972 VASAVA NARESHBHAI BANK OF BARODA(606985)
84 Nandod GJ-24-002-095-001/7724317
(Varkhad) 		1124002000NRG23310320230603256 31/03/2023 DEVILA KANCHANBHAI VASAVA 1124002WL016189 DEVILA KANCHANBHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531895 DEVILA KANCHANBHAI VASAVA BANK OF BARODA(606985)
85 Nandod GJ-24-002-095-001/7724343
(Varkhad) 		1124002000NRG23310320230603257 31/03/2023 JATINBHAI RAMESHBHAI VASAVA 1124002WL016189 JATINBHAI RAMESHBHAI VASAVA 00045 BARB0DBSISO 940 940 Processed 03/05/2023 1173531903 JATINKUMAR RAMESHBHAI VASAVA BANK OF BARODA(606985)
86 Nandod GJ-24-002-095-001/7724345
(Varkhad) 		1124002000NRG23310320230603258 31/03/2023 JAMANA PARESHBHAI VASAVA 1124002WL016189 JAMANA PARESHBHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531894 JAMANA PARESHBHAI VASAVA BANK OF BARODA(606985)
87 Nandod GJ-24-002-095-001/7724347
(Varkhad) 		1124002000NRG23310320230603259 31/03/2023 KIRAN VINUBHAI TADVI 1124002WL016189 KIRAN VINUBHAI TADVI 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531986 KIRAN VINUBHAI TADVI BANK OF BARODA(606985)
88 Nandod GJ-24-002-095-001/7724348
(Varkhad) 		1124002000NRG23310320230603260 31/03/2023 BABUBHAI CHANDUBHAI VASAVA 1124002WL016189 BABUBHAI CHANDUBHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531954 BABUBHAI CHANDUBHAI VASAVA BANK OF BARODA(606985)
89 Nandod GJ-24-002-095-001/7724350
(Varkhad) 		1124002000NRG23310320230603261 31/03/2023 DHARMISHTHABEN RAVINDRABHAI VASAVA 1124002WL016189 DHARMISHTHABEN RAVINDRABHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531900 DHARMISHTHABEN RAVINDRABHAI VASAVA BANK OF BARODA(606985)
90 Nandod GJ-24-002-095-001/7724352
(Varkhad) 		1124002000NRG23310320230603262 31/03/2023 SANDIPBHAI ARVINDBHAI VASAVA 1124002WL016189 SANDIPBHAI ARVINDBHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531893 SANDIPBHAI ARVINDBHAI VASAVA BANK OF BARODA(606985)
91 Nandod GJ-24-002-095-001/7724354
(Varkhad) 		1124002000NRG23310320230603263 31/03/2023 RAVJIBHAI MANGABHAI VASAVA 1124002WL016189 RAVJIBHAI MANGABHAI VASAVA 00045 BARB0DBSISO 705 705 Processed 03/05/2023 1173531941 RAVJIBHAI MANGABHAI VASAVA BANK OF BARODA(606985)
92 Nandod GJ-24-002-095-001/7724357
(Varkhad) 		1124002000NRG23310320230603264 31/03/2023 GEETABEN SUMANBHAI MACHHI 1124002WL016189 GEETABEN SUMANBHAI MACHHI 00045 BARB0DBSISO 940 940 Processed 03/05/2023 1173531902 GEETABEN SUMANBHAI MACHHI BANK OF BARODA(606985)
93 Nandod GJ-24-002-095-001/7724360
(Varkhad) 		1124002000NRG23310320230603265 31/03/2023 VASAVA ANITABEN 1124002WL016189 VASAVA ANITABEN 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531901 VASAVA ANITABEN BANK OF BARODA(606985)
94 Nandod GJ-24-002-095-001/7724363
(Varkhad) 		1124002000NRG23310320230603266 31/03/2023 LEELABEN SURESHBHAI VASAVA 1124002WL016189 LEELABEN SURESHBHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531892 LEELABEN SURESHBHAI VASAVA BANK OF BARODA(606985)
95 Nandod GJ-24-002-095-001/7724365
(Varkhad) 		1124002000NRG23310320230603267 31/03/2023 GITABEN KIRANBHAI VASAVA 1124002WL016189 GITABEN KIRANBHAI VASAVA 00045 BARB0DBSISO 705 705 Processed 03/05/2023 1173531968 GITABEN KIRANBHAI VASAVA BANK OF BARODA(606985)
96 Nandod GJ-24-002-095-001/7724369
(Varkhad) 		1124002000NRG23310320230603268 31/03/2023 SUMITRA YOGESHBHAI VASAVA 1124002WL016189 SUMITRA YOGESHBHAI VASAVA 00045 BARB0DBSISO 1175 1175 Processed 03/05/2023 1173531897 SUMITRA YOGESHBHAI VASAVA BANK OF BARODA(606985)
SubTotal 102225 102225
Total 102225 102225

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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_221409 Bank of Baroda BARB0DBSISO SISODARA 102225

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