Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:45:07 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124003_040522APB_FTO_22404
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 Dediyapada GJ-24-003-029-001/8674455
(Nani Bedwan) 		1124003000NRG23020520220110172 04/05/2022 METHABEN VASAVA 1124003WL002195 METHABEN VASAVA 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176119 VASAVA METHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Dediyapada GJ-24-003-029-001/8674458
(Nani Bedwan) 		1124003000NRG23020520220110175 04/05/2022 MANJIBHAI 1124003WL002195 MANJIBHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176069 VASAVA MANJIBHAI DASHARIYABHAI BANK OF BARODA(606985)
3 Dediyapada GJ-24-003-029-001/8674460
(Nani Bedwan) 		1124003000NRG23020520220110177 04/05/2022 MURABEN 1124003WL002195 MURABEN 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176098 MURABEN JATARBHAI VASAVA BANK OF BARODA(606985)
4 Dediyapada GJ-24-003-029-001/8674461
(Nani Bedwan) 		1124003000NRG23020520220110178 04/05/2022 SUKLIBEN 1124003WL002195 SUKLIBEN 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176117 VASAVA SUKLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Dediyapada GJ-24-003-029-001/8674465
(Nani Bedwan) 		1124003000NRG23020520220110184 04/05/2022 SONABHAI VASAVA 1124003WL002195 SONABHAI VASAVA 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176102 VASAVA SANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Dediyapada GJ-24-003-029-001/8674469
(Nani Bedwan) 		1124003000NRG23020520220110270 04/05/2022 UMRABHAI VASAVA 1124003WL002196 UMRABHAI VASAVA 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176116 VASAVA UMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Dediyapada GJ-24-003-029-001/8674475
(Nani Bedwan) 		1124003000NRG23020520220110190 04/05/2022 BHANABHAI VASAVA 1124003WL002195 BHANABHAI VASAVA 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176123 VASAVA BHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Dediyapada GJ-24-003-029-001/8674481
(Nani Bedwan) 		1124003000NRG23020520220110195 04/05/2022 VASAVA BUDHIBEN HONIYABHAI 1124003WL002195 VASAVA BUDHIBEN HONIYABHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176065 Vasava Budhiben BANK OF BARODA(606985)
9 Dediyapada GJ-24-003-029-001/8674483
(Nani Bedwan) 		1124003000NRG23020520220110197 04/05/2022 vasava fuliben hirabhai 1124003WL002195 vasava fuliben hirabhai 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176120 VASAVA FULIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Dediyapada GJ-24-003-029-001/8674487
(Nani Bedwan) 		1124003000NRG23020520220110200 04/05/2022 JAMBUBEN VASAVA 1124003WL002195 JAMBUBEN VASAVA 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176071 JABUBEN SURJIBHAI VASAVA BANK OF BARODA(606985)
11 Dediyapada GJ-24-003-029-001/8674492
(Nani Bedwan) 		1124003000NRG23020520220110204 04/05/2022 RUPSINGBHAI 1124003WL002195 RUPSINGBHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176115 VASAVA RUPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dediyapada GJ-24-003-029-001/8674494
(Nani Bedwan) 		1124003000NRG23020520220110206 04/05/2022 GULABSINGBHAI 1124003WL002195 GULABSINGBHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176073 GULABSINGBHAI DHANJIBHAI VASAVA BANK OF BARODA(606985)
13 Dediyapada GJ-24-003-029-001/8674496
(Nani Bedwan) 		1124003000NRG23020520220110208 04/05/2022 VASAVA AMRSINGBHAI JETHIYABHAI 1124003WL002195 VASAVA AMRSINGBHAI JETHIYABHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176079 VASAVA AMERSINGHBHAI JETHIOYAB THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
14 Dediyapada GJ-24-003-029-001/8674497
(Nani Bedwan) 		1124003000NRG23020520220110210 04/05/2022 JOYNABEN 1124003WL002195 JOYNABEN 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176099 VASAVA JENABEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Dediyapada GJ-24-003-029-001/8674498
(Nani Bedwan) 		1124003000NRG23020520220110212 04/05/2022 MANABEN 1124003WL002195 MANABEN 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176105 MANABEN SAMSINGHBHAI VASAVA BANK OF BARODA(606985)
16 Dediyapada GJ-24-003-029-001/8674501
(Nani Bedwan) 		1124003000NRG23020520220110214 04/05/2022 SURIBEN 1124003WL002195 SURIBEN 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176078 VASAVA SURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Dediyapada GJ-24-003-029-001/8674509
(Nani Bedwan) 		1124003000NRG23020520220110218 04/05/2022 MANSINGBHAI 1124003WL002195 MANSINGBHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176072 MANSINGBHAI SUKABHAI VASAVA BANK OF BARODA(606985)
18 Dediyapada GJ-24-003-029-001/8674543
(Nani Bedwan) 		1124003000NRG23020520220110231 04/05/2022 FULIBEN 1124003WL002195 FULIBEN 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176064 FULIBEN SARADBHAI VASAVA BANK OF BARODA(606985)
19 Dediyapada GJ-24-003-029-001/8674543
(Nani Bedwan) 		1124003000NRG23020520220110232 04/05/2022 SURESHBHAI 1124003WL002195 SURESHBHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176097 VASAVA SURESHBHAI SARADHBHAI BANK OF BARODA(606985)
20 Dediyapada GJ-24-003-029-001/86750530
(Nani Bedwan) 		1124003000NRG23020520220110237 04/05/2022 VASAVA RAMESHBHAI SANKARBHAI 1124003WL002195 VASAVA RAMESHBHAI SANKARBHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176021 RAMESHBHAI SHANKARBHAI VASAVA BANK OF BARODA(606985)
21 Dediyapada GJ-24-003-029-002/8674115
(Nani Bedwan) 		1124003000NRG23020520220106942 04/05/2022 RADHABEN 1124003WL002113 RADHABEN 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176035 RADHABEN RAMESHBHAI VASAVA BANK OF BARODA(606985)
22 Dediyapada GJ-24-003-029-002/8674116
(Nani Bedwan) 		1124003000NRG23020520220107114 04/05/2022 VASAVA PARVTIBEN KHATARIYABHAI 1124003WL002116 VASAVA PARVTIBEN KHATARIYABHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176051 PARVATIBEN KHATARIYABHAI VASAVA BANK OF BARODA(606985)
23 Dediyapada GJ-24-003-029-002/8674120
(Nani Bedwan) 		1124003000NRG23020520220106944 04/05/2022 CHAMPABEN 1124003WL002113 CHAMPABEN 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176104 CHAMPABEN FATESINGBHAI VASAVA BANK OF BARODA(606985)
24 Dediyapada GJ-24-003-029-002/8674121
(Nani Bedwan) 		1124003000NRG23020520220107116 04/05/2022 VASAVA MOHANBHAI SINGABHAI 1124003WL002116 VASAVA MOHANBHAI SINGABHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176058 VASAVA MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Dediyapada GJ-24-003-029-002/8674122
(Nani Bedwan) 		1124003000NRG23020520220106945 04/05/2022 VASAVA AMARSINGBHAI NAVABHAI 1124003WL002113 VASAVA AMARSINGBHAI NAVABHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176030 VASAVA AMARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Dediyapada GJ-24-003-029-002/8674126
(Nani Bedwan) 		1124003000NRG23020520220106946 04/05/2022 AMARSINGBHAI 1124003WL002113 AMARSINGBHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176028 VASAVA AMARSANG INDIA POST PAYMENTS BANK LIMITED(508528)
27 Dediyapada GJ-24-003-029-002/8674126
(Nani Bedwan) 		1124003000NRG23020520220106947 04/05/2022 GANGUBEN 1124003WL002113 GANGUBEN 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176029 VASAVA GANGUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Dediyapada GJ-24-003-029-002/8674127
(Nani Bedwan) 		1124003000NRG23020520220107119 04/05/2022 VASABVA JIVIBEN SHNKARBHAI 1124003WL002116 VASABVA JIVIBEN SHNKARBHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176075 JIVIBEN SHANKARBHAI VASAVA BANK OF BARODA(606985)
29 Dediyapada GJ-24-003-029-002/8674127
(Nani Bedwan) 		1124003000NRG23020520220107118 04/05/2022 VASAVA HAKARBHAI 1124003WL002116 VASAVA HAKARBHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176067 VASAVA SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Dediyapada GJ-24-003-029-002/8674129
(Nani Bedwan) 		1124003000NRG23020520220106948 04/05/2022 RAMABHAI 1124003WL002113 RAMABHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176089 VASAVA RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Dediyapada GJ-24-003-029-002/8674131
(Nani Bedwan) 		1124003000NRG23020520220106951 04/05/2022 VASAVA KANTUBEN PRATAPBHAI 1124003WL002113 VASAVA KANTUBEN PRATAPBHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176036 VASAVA KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Dediyapada GJ-24-003-029-002/8674131
(Nani Bedwan) 		1124003000NRG23020520220106950 04/05/2022 VASAVA PRATAPBHAI UKADBHAI 1124003WL002113 VASAVA PRATAPBHAI UKADBHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176023 PRATAPBHAI UKDIYABHAI VASAVA BANK OF BARODA(606985)
33 Dediyapada GJ-24-003-029-002/8674134
(Nani Bedwan) 		1124003000NRG23020520220107121 04/05/2022 VASAVA AKSAYBHAI SURESHBHAI 1124003WL002116 VASAVA AKSAYBHAI SURESHBHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176111 VASAVA AKSHAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 Dediyapada GJ-24-003-029-002/8674134
(Nani Bedwan) 		1124003000NRG23020520220107120 04/05/2022 VASAVA SURESHBHAI DAMJIBHAI 1124003WL002116 VASAVA SURESHBHAI DAMJIBHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176092 VASAVA SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Dediyapada GJ-24-003-029-002/8674135
(Nani Bedwan) 		1124003000NRG23020520220107123 04/05/2022 SAYKABEN VASAVA 1124003WL002116 SAYKABEN VASAVA 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176103 VASAVA SAYKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
36 Dediyapada GJ-24-003-029-002/8674138
(Nani Bedwan) 		1124003000NRG23020520220107124 04/05/2022 JEMABEN RATABHAI VASAVA 1124003WL002116 JEMABEN RATABHAI VASAVA 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176059 GENABEN SAKARIYABHAI VASAVA BANK OF BARODA(606985)
37 Dediyapada GJ-24-003-029-002/8674139
(Nani Bedwan) 		1124003000NRG23020520220107126 04/05/2022 SEVANTABEN 1124003WL002116 SEVANTABEN 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176093 SEVANTABEN JITENDRABHAI VASAVA BANK OF BARODA(606985)
38 Dediyapada GJ-24-003-029-002/8674142
(Nani Bedwan) 		1124003000NRG23020520220107129 04/05/2022 MANSINGBHAI VADGIYABHAI 1124003WL002116 MANSINGBHAI VADGIYABHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176054 MANSINGBHAI VADGIYABHAI VASAVA BANK OF BARODA(606985)
39 Dediyapada GJ-24-003-029-002/8674144
(Nani Bedwan) 		1124003000NRG23020520220107131 04/05/2022 RAMESHBHAI VASAVA 1124003WL002116 RAMESHBHAI VASAVA 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176109 VASAVA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Dediyapada GJ-24-003-029-002/8674145
(Nani Bedwan) 		1124003000NRG23020520220107135 04/05/2022 VASAVA LILABEN ISVERBHAI 1124003WL002116 VASAVA LILABEN ISVERBHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176114 VASAVA LILABEN BANK OF BARODA(606985)
41 Dediyapada GJ-24-003-029-002/8674146
(Nani Bedwan) 		1124003000NRG23020520220107136 04/05/2022 VASAVA RAKHABEN POHANBHAI 1124003WL002116 VASAVA RAKHABEN POHANBHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176084 VASAVA REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
42 Dediyapada GJ-24-003-029-002/8674148
(Nani Bedwan) 		1124003000NRG23020520220107138 04/05/2022 VASAVA HONUBEN BHANGDABHAI 1124003WL002116 VASAVA HONUBEN BHANGDABHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176086 HONUBEN BHANGDABHAI VASAVA BANK OF BARODA(606985)
43 Dediyapada GJ-24-003-029-002/8674152
(Nani Bedwan) 		1124003000NRG23020520220106956 04/05/2022 VASAVA SHANTILALBHAI SURJIBHAI 1124003WL002113 VASAVA SHANTILALBHAI SURJIBHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176083 SHANTILAL SURJIBHAI VASAVA BANK OF BARODA(606985)
44 Dediyapada GJ-24-003-029-002/8674157
(Nani Bedwan) 		1124003000NRG23020520220106959 04/05/2022 VANITABEN VASAVA 1124003WL002113 VANITABEN VASAVA 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176113 VANITABEN JAYANTIBHAI VASAVA BANK OF BARODA(606985)
45 Dediyapada GJ-24-003-029-002/8674158
(Nani Bedwan) 		1124003000NRG23020520220106960 04/05/2022 DAMNIYABHAI VESTABHAI VASAVA 1124003WL002113 DAMNIYABHAI VESTABHAI VASAVA 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176052 VASAVA DAMNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Dediyapada GJ-24-003-029-002/8674162
(Nani Bedwan) 		1124003000NRG23020520220106961 04/05/2022 VASAVA BHIMSINGBHAI 1124003WL002113 VASAVA BHIMSINGBHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176032 VASAVA BHIMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Dediyapada GJ-24-003-029-002/8674164
(Nani Bedwan) 		1124003000NRG23020520220106963 04/05/2022 VASAVA JEYTABEN 1124003WL002113 VASAVA JEYTABEN 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176025 ZEYATABEN FATABHAI VASAVA BANK OF BARODA(606985)
48 Dediyapada GJ-24-003-029-002/8674167
(Nani Bedwan) 		1124003000NRG23020520220107141 04/05/2022 VASAVA ANITABEN ANILBHAI 1124003WL002116 VASAVA ANITABEN ANILBHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176087 VASAVA ANITABEN BANK OF BARODA(606985)
49 Dediyapada GJ-24-003-029-002/8674168
(Nani Bedwan) 		1124003000NRG23020520220107144 04/05/2022 VASAVA KUNTABEN DHIRUBHAI 1124003WL002116 VASAVA KUNTABEN DHIRUBHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176017 VASAVA KUNTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
50 Dediyapada GJ-24-003-029-002/8674179
(Nani Bedwan) 		1124003000NRG23020520220106965 04/05/2022 VASAVA MOGIBEN GAVLABHAI 1124003WL002113 VASAVA MOGIBEN GAVLABHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176038 VASAVA MOGIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
51 Dediyapada GJ-24-003-029-002/8674182
(Nani Bedwan) 		1124003000NRG23020520220106967 04/05/2022 VASAVA CHANCHALBEN DINESHBHAI 1124003WL002113 VASAVA CHANCHALBEN DINESHBHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176034 CHANCHALBEN DEENESHBHAI VASAVA BANK OF BARODA(606985)
52 Dediyapada GJ-24-003-029-002/8674183
(Nani Bedwan) 		1124003000NRG23020520220107145 04/05/2022 VASAVA GURJIBBHHAI DEVNABHAI 1124003WL002116 VASAVA GURJIBBHHAI DEVNABHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176080 GURJIBHAI DEVNABHAI VASAVA BANK OF BARODA(606985)
53 Dediyapada GJ-24-003-029-002/8674184
(Nani Bedwan) 		1124003000NRG23020520220107146 04/05/2022 VASAVA NIRMABEN GAMBHIRBHAI 1124003WL002116 VASAVA NIRMABEN GAMBHIRBHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176076 NIRMABEN GAMBHIRBHAI VASAVA BANK OF BARODA(606985)
54 Dediyapada GJ-24-003-029-002/8674185
(Nani Bedwan) 		1124003000NRG23020520220106968 04/05/2022 SARDABEN 1124003WL002113 SARDABEN 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176046 SHARDABEN SHONJIBHAI VASAVA BANK OF BARODA(606985)
55 Dediyapada GJ-24-003-029-002/8674186
(Nani Bedwan) 		1124003000NRG23020520220106969 04/05/2022 VASAVA VINABEN SUMANBHAI 1124003WL002113 VASAVA VINABEN SUMANBHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176107 VASAVA VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
56 Dediyapada GJ-24-003-029-002/8674189
(Nani Bedwan) 		1124003000NRG23020520220106970 04/05/2022 VASAVA GULABBHAI GAMIYABHAI 1124003WL002113 VASAVA GULABBHAI GAMIYABHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176108 VASAVA GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Dediyapada GJ-24-003-029-002/8674191
(Nani Bedwan) 		1124003000NRG23020520220106971 04/05/2022 VASAVA SUKMABEN ABESINGBHAI 1124003WL002113 VASAVA SUKMABEN ABESINGBHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176118 SUKMABEN ABHESINGBHAI VASAVA BANK OF BARODA(606985)
58 Dediyapada GJ-24-003-029-002/8674192
(Nani Bedwan) 		1124003000NRG23020520220106972 04/05/2022 VASAVA RAMSINGBHAI SURJIBHAI 1124003WL002113 VASAVA RAMSINGBHAI SURJIBHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176057 VASAVA RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Dediyapada GJ-24-003-029-002/8674192
(Nani Bedwan) 		1124003000NRG23020520220106973 04/05/2022 VASAVA SURPABEN RAMSINGBHAI 1124003WL002113 VASAVA SURPABEN RAMSINGBHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176055 VASAVA SURAPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
60 Dediyapada GJ-24-003-029-002/8674201
(Nani Bedwan) 		1124003000NRG23020520220107148 04/05/2022 VASAVA AASHAMBEN SHANKARBHAI 1124003WL002116 VASAVA AASHAMBEN SHANKARBHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176106 AASHMABEN AMARSINGBHAI VASAVA BANK OF BARODA(606985)
61 Dediyapada GJ-24-003-029-002/8674201
(Nani Bedwan) 		1124003000NRG23020520220107147 04/05/2022 VASAVA AMARSINGBHAI SHANKARBHAI 1124003WL002116 VASAVA AMARSINGBHAI SHANKARBHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176081 AMARSINGBHAI SHANKARBHAI VASAVA BANK OF BARODA(606985)
62 Dediyapada GJ-24-003-029-002/8674203
(Nani Bedwan) 		1124003000NRG23020520220107151 04/05/2022 VASAVA RADHABEN SURESHBHAI 1124003WL002116 VASAVA RADHABEN SURESHBHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176056 RADHABEN SURESHBHAI VASAVA BANK OF BARODA(606985)
63 Dediyapada GJ-24-003-029-002/8674204
(Nani Bedwan) 		1124003000NRG23020520220107153 04/05/2022 VASAVA SEVNTIBEN SUNILBHAI 1124003WL002116 VASAVA SEVNTIBEN SUNILBHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176050 SEVANTABEN SUNILBHAI VASAVA BANK OF BARODA(606985)
64 Dediyapada GJ-24-003-029-002/8674204
(Nani Bedwan) 		1124003000NRG23020520220107152 04/05/2022 VASAVA SUNILABHAI MAGANBHAI 1124003WL002116 VASAVA SUNILABHAI MAGANBHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176045 VASAVA SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Dediyapada GJ-24-003-029-002/8674206
(Nani Bedwan) 		1124003000NRG23020520220107154 04/05/2022 VASAVA VINODBHAI KHALPABHAI 1124003WL002116 VASAVA VINODBHAI KHALPABHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176101 VINODBHAI KHALPABHAI VASAVA BANK OF BARODA(606985)
66 Dediyapada GJ-24-003-029-002/8674210
(Nani Bedwan) 		1124003000NRG23020520220106977 04/05/2022 VASAVA AMRUTABEN RAMSINGBHAI 1124003WL002113 VASAVA AMRUTABEN RAMSINGBHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176037 VASAVA AMUTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
67 Dediyapada GJ-24-003-029-002/8674216
(Nani Bedwan) 		1124003000NRG23020520220106981 04/05/2022 VASAVA NAVJIBHAI KATHUDIYABHAI 1124003WL002113 VASAVA NAVJIBHAI KATHUDIYABHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176031 VASAVA NAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Dediyapada GJ-24-003-029-002/8674216
(Nani Bedwan) 		1124003000NRG23020520220106982 04/05/2022 VASAVA SAKRABEN NAVJIBHAI 1124003WL002113 VASAVA SAKRABEN NAVJIBHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176018 SAKRABEN NAVJIBHAI VASAVA BANK OF BARODA(606985)
69 Dediyapada GJ-24-003-029-002/8674219
(Nani Bedwan) 		1124003000NRG23020520220106983 04/05/2022 VASAVA VASHUBEN JANIYABHAI 1124003WL002113 VASAVA VASHUBEN JANIYABHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176100 VASUBEN JANIYABHAI VASAVA BANK OF BARODA(606985)
70 Dediyapada GJ-24-003-029-002/8674220
(Nani Bedwan) 		1124003000NRG23020520220106985 04/05/2022 ARIMLABEN VASAVA 1124003WL002113 ARIMLABEN VASAVA 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176053 VASAVA ASMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
71 Dediyapada GJ-24-003-029-002/8674224
(Nani Bedwan) 		1124003000NRG23020520220107160 04/05/2022 GOVITRABEN JITENDRABHAI 1124003WL002116 GOVITRABEN JITENDRABHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176090 GAVITRABEN JITENDRABHIA VASAVA BANK OF BARODA(606985)
72 Dediyapada GJ-24-003-029-002/8674224
(Nani Bedwan) 		1124003000NRG23020520220107159 04/05/2022 VASAVA JITENDARBHAI 1124003WL002116 VASAVA JITENDARBHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176091 VASAVA JITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Dediyapada GJ-24-003-029-002/8674230
(Nani Bedwan) 		1124003000NRG23020520220106987 04/05/2022 KAMLABEN 1124003WL002113 KAMLABEN 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176027 VASAVA KAMALABEN INDIA POST PAYMENTS BANK LIMITED(508528)
74 Dediyapada GJ-24-003-029-002/8674232
(Nani Bedwan) 		1124003000NRG23020520220106988 04/05/2022 AMARSINGBHAI 1124003WL002113 AMARSINGBHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176047 VASAVA AMARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Dediyapada GJ-24-003-029-002/8674232
(Nani Bedwan) 		1124003000NRG23020520220106989 04/05/2022 RAYKUBEN VASAVA 1124003WL002113 RAYKUBEN VASAVA 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176048 VASAVA RAYKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
76 Dediyapada GJ-24-003-029-002/8674233
(Nani Bedwan) 		1124003000NRG23020520220107161 04/05/2022 VASAVA JANIYABHAI BHURIYABHAI 1124003WL002116 VASAVA JANIYABHAI BHURIYABHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176040 JANYABHAI BHURIYABHAI VASAVA BANK OF BARODA(606985)
77 Dediyapada GJ-24-003-029-002/8674233
(Nani Bedwan) 		1124003000NRG23020520220107162 04/05/2022 VASAVA RUKHMABEN JANIYABHAI 1124003WL002116 VASAVA RUKHMABEN JANIYABHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176041 VASAVA RUKHAMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
78 Dediyapada GJ-24-003-029-002/8674234
(Nani Bedwan) 		1124003000NRG23020520220107163 04/05/2022 RAMABHAI 1124003WL002116 RAMABHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176063 RAMABHAI MIRIYABHAI VASAVA BANK OF BARODA(606985)
79 Dediyapada GJ-24-003-029-002/8674235
(Nani Bedwan) 		1124003000NRG23020520220107166 04/05/2022 DASHABEN PARSINGBHAI VASAVA 1124003WL002116 DASHABEN PARSINGBHAI VASAVA 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176043 DASABEN PARSHING VASAVA BANK OF BARODA(606985)
80 Dediyapada GJ-24-003-029-002/8674255
(Nani Bedwan) 		1124003000NRG23020520220107167 04/05/2022 BHARTIBEN 1124003WL002116 BHARTIBEN 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176033 VASAVA BHARATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
81 Dediyapada GJ-24-003-029-002/8674258
(Nani Bedwan) 		1124003000NRG23020520220107170 04/05/2022 VASAVA DHARAMSINGBHAI SINGABHAI 1124003WL002116 VASAVA DHARAMSINGBHAI SINGABHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176042 VASAVA DHARAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Dediyapada GJ-24-003-029-002/8674258
(Nani Bedwan) 		1124003000NRG23020520220107171 04/05/2022 VASAVA KAMLABEN DHARAMSINGBHAI 1124003WL002116 VASAVA KAMLABEN DHARAMSINGBHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176039 VASAVA KAMALABEN INDIA POST PAYMENTS BANK LIMITED(508528)
83 Dediyapada GJ-24-003-029-002/86750356
(Nani Bedwan) 		1124003000NRG23020520220107172 04/05/2022 SUMITRABEN AMRESINGBHAI VASAVA 1124003WL002116 SUMITRABEN AMRESINGBHAI VASAVA 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176049 VASAVA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
84 Dediyapada GJ-24-003-029-002/86750358
(Nani Bedwan) 		1124003000NRG23020520220106991 04/05/2022 VASAVA KANTILAL KHALPABHAI 1124003WL002113 VASAVA KANTILAL KHALPABHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176020 VASAVA KANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 Dediyapada GJ-24-003-029-002/86750500
(Nani Bedwan) 		1124003000NRG23020520220106993 04/05/2022 VASAVA JENTIBEN SONJIBHAI 1124003WL002113 VASAVA JENTIBEN SONJIBHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176061 VASAVA JAYTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
86 Dediyapada GJ-24-003-029-002/86750510
(Nani Bedwan) 		1124003000NRG23020520220107179 04/05/2022 vasava jamniben jalamsingbhai 1124003WL002116 vasava jamniben jalamsingbhai 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176068 VASAVA JAMANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
87 Dediyapada GJ-24-003-029-002/86750515
(Nani Bedwan) 		1124003000NRG23020520220106994 04/05/2022 VASAVA KAVITABEN NITINBHAI 1124003WL002113 VASAVA KAVITABEN NITINBHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176096 VASAVA KAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
88 Dediyapada GJ-24-003-029-002/86750516
(Nani Bedwan) 		1124003000NRG23020520220106995 04/05/2022 VASAVA KANTIBHAI SURJIBHAI 1124003WL002113 VASAVA KANTIBHAI SURJIBHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176074 KANTILAL SURJIBHAI VASAVA BANK OF BARODA(606985)
89 Dediyapada GJ-24-003-029-002/86750517
(Nani Bedwan) 		1124003000NRG23020520220106998 04/05/2022 HATLIBEN VASAVA 1124003WL002113 HATLIBEN VASAVA 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176082 VASAVA HATALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
90 Dediyapada GJ-24-003-029-002/86750518
(Nani Bedwan) 		1124003000NRG23020520220107000 04/05/2022 PADMABEN NARESHBHAI 1124003WL002113 PADMABEN NARESHBHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176095 PADMABEN NARESHBHAI VASAVA BANK OF BARODA(606985)
91 Dediyapada GJ-24-003-029-002/86750518
(Nani Bedwan) 		1124003000NRG23020520220106999 04/05/2022 VASAVA NARESHBHAI RAMABHAI 1124003WL002113 VASAVA NARESHBHAI RAMABHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176094 NARESHBHAI RAMABHAI VASAVA BANK OF BARODA(606985)
92 Dediyapada GJ-24-003-029-002/86750520
(Nani Bedwan) 		1124003000NRG23020520220107181 04/05/2022 DAKSHABEN VASAVA 1124003WL002116 DAKSHABEN VASAVA 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176077 VASAVA DAXABEN BANK OF BARODA(606985)
93 Dediyapada GJ-24-003-029-002/86750520
(Nani Bedwan) 		1124003000NRG23020520220107180 04/05/2022 VASAVA DILIPBHAI DHIRUBHAI 1124003WL002116 VASAVA DILIPBHAI DHIRUBHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176022 DILIPBHAI DHIRUBHAI VASAVA BANK OF BARODA(606985)
94 Dediyapada GJ-24-003-029-002/86750522
(Nani Bedwan) 		1124003000NRG23020520220107001 04/05/2022 VASAVA REMABEN MARGIYABHAI 1124003WL002113 VASAVA REMABEN MARGIYABHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176026 VASAVA REMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
95 Dediyapada GJ-24-003-029-002/86750525
(Nani Bedwan) 		1124003000NRG23020520220107183 04/05/2022 VASVAV TINABEN VIKRAMBHAI 1124003WL002116 VASVAV TINABEN VIKRAMBHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176062 TINABEN VIKRAMBHAI VASAVA BANK OF BARODA(606985)
96 Dediyapada GJ-24-003-029-002/86750526
(Nani Bedwan) 		1124003000NRG23020520220107002 04/05/2022 VASAVA FATESING BHAI GOMABHAI 1124003WL002113 VASAVA FATESING BHAI GOMABHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176024 VASAVA FATESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Dediyapada GJ-24-003-029-002/86750528
(Nani Bedwan) 		1124003000NRG23020520220107184 04/05/2022 VASAVA NAVINBHAI MULJIBHAI 1124003WL002116 VASAVA NAVINBHAI MULJIBHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176122 Vasava Navinbhai BANK OF BARODA(606985)
98 Dediyapada GJ-24-003-029-002/86750533
(Nani Bedwan) 		1124003000NRG23020520220107185 04/05/2022 VASAVA RAJUBHAI SAMSINGBHAI 1124003WL002116 VASAVA RAJUBHAI SAMSINGBHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176085 VASAVA RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Dediyapada GJ-24-003-029-002/86750541
(Nani Bedwan) 		1124003000NRG23020520220107187 04/05/2022 HARSANGIBEN ASVINBHAI 1124003WL002116 HARSANGIBEN ASVINBHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176070 VASAVA HARSANGIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
100 Dediyapada GJ-24-003-029-002/86750542
(Nani Bedwan) 		1124003000NRG23020520220107189 04/05/2022 VASAVA RASMILABEN RAVINDARBHAI 1124003WL002116 VASAVA RASMILABEN RAVINDARBHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176088 RASMILABEN RAVINDRABHAI VASAVA BANK OF BARODA(606985)
101 Dediyapada GJ-24-003-029-002/86750542
(Nani Bedwan) 		1124003000NRG23020520220107188 04/05/2022 VASAVA RAVINDARBHAI BAVABHAI 1124003WL002116 VASAVA RAVINDARBHAI BAVABHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176066 RAVINDRABHAI BAVABHAI VASAVA BANK OF BARODA(606985)
102 Dediyapada GJ-24-003-029-002/86750550
(Nani Bedwan) 		1124003000NRG23020520220107192 04/05/2022 VASAVA DAXABEN VILESHBHAI 1124003WL002116 VASAVA DAXABEN VILESHBHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176019 Vasava Dakshaben BANK OF BARODA(606985)
103 Dediyapada GJ-24-003-029-002/86750550
(Nani Bedwan) 		1124003000NRG23020520220107191 04/05/2022 VASAVA VILESHBHAI SANJAYBHAI 1124003WL002116 VASAVA VILESHBHAI SANJAYBHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176110 VILESHBHAI SANJAYBHAI VASAVA BANK OF BARODA(606985)
104 Dediyapada GJ-24-003-029-002/86750551
(Nani Bedwan) 		1124003000NRG23020520220107194 04/05/2022 VASAVA SUNITABEN TARUNBHAI 1124003WL002116 VASAVA SUNITABEN TARUNBHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176121 SUNITABEN TARUNBHAI VASAVA BANK OF BARODA(606985)
105 Dediyapada GJ-24-003-029-002/86750551
(Nani Bedwan) 		1124003000NRG23020520220107193 04/05/2022 VASAVA TARUNBHAI SURESHBHAI 1124003WL002116 VASAVA TARUNBHAI SURESHBHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176112 TARUNKUMAR SURESHBHAI VASAVA BANK OF BARODA(606985)
106 Dediyapada GJ-24-003-029-002/86750555
(Nani Bedwan) 		1124003000NRG23020520220107195 04/05/2022 VASAAVA MAGANBHAI DUGARIYABHAI 1124003WL002116 VASAAVA MAGANBHAI DUGARIYABHAI 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176044 MAGANBHAI DUNGRIYABHAI VASAVA BANK OF BARODA(606985)
107 Dediyapada GJ-24-003-029-002/86750570
(Nani Bedwan) 		1124003000NRG23020520220107011 04/05/2022 VANITABEN 1124003WL002113 VANITABEN 00045 BARB0NANIBE 1145 1145 Processed 13/05/2022 1174176060 VANITABEN GURJIBHAI VASAVA BANK OF BARODA(606985)
SubTotal 122515 122515
108 Dediyapada GJ-24-003-029-001/8674502
(Nani Bedwan) 		1124003000NRG23020520220110216 04/05/2022 LILABEN VASAVA 1124003WL002195 LILABEN VASAVA 00691 IPOS0000001 1145 1145 Processed 13/05/2022 1174176016 VASAVA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
Total 123660 123660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dediyapada GJ1124003_040522APB_FTO_22404 Bank of Baroda BARB0NANIBE NANI BEDWAN BR., DIST. NARMADA, GUJARAT 122515
2 Dediyapada GJ1124003_040522APB_FTO_22404 India Post Payments Bank IPOS0000001 RAJPIPLA 1145

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