Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:42:32 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124003_210223APB_FTO_198769
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-24-003-037-002/8674707
(Sabuti) 		1124003000NRG23200220230518480 21/02/2023 VASAVA SATISHKUMAR KHOJALIYABHAI 1124003WL014938 VASAVA SATISHKUMAR KHOJALIYABHAI 00045 BARB0MOSKUT 690 690 Processed 28/02/2023 9301577778 MR SATISHKUMAR KHOJALIABHAI VASAVA STATE BANK OF INDIA(508548)
2 Dediyapada GJ-24-003-037-002/8674787
(Sabuti) 		1124003000NRG23200220230518532 21/02/2023 VASAVA KUNJALATABEN RAMANBHAI 1124003WL014938 VASAVA KUNJALATABEN RAMANBHAI 00045 BARB0MOSKUT 690 690 Processed 28/02/2023 9301577783 KUNJLATABEN RAMANBHAI VASAVA BANK OF BARODA(606985)
SubTotal 1380 1380
3 Dediyapada GJ-24-003-029-004/8674976
(Nani Bedwan) 		1124003000NRG23200220230518428 21/02/2023 JATRIYABHAI 1124003WL014938 JATRIYABHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577684 JATARIYABHAI NADIYABHAI VASAVA BANK OF BARODA(606985)
4 Dediyapada GJ-24-003-029-004/86750571
(Nani Bedwan) 		1124003000NRG23200220230518429 21/02/2023 VASAVA SNEHALBEN VINAYBHAI 1124003WL014938 VASAVA SNEHALBEN VINAYBHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577722 MRS SNEHALBEN VINAYBHAI VASAVA STATE BANK OF INDIA(508548)
5 Dediyapada GJ-24-003-029-004/867520602
(Nani Bedwan) 		1124003000NRG23200220230518430 21/02/2023 VASAVA RAVITABEN KUVERJIBHAI 1124003WL014938 VASAVA RAVITABEN KUVERJIBHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577695 RAVITABEN KUNVARJIBHAI VASAVA BANK OF BARODA(606985)
6 Dediyapada GJ-24-003-037-002/8674659
(Sabuti) 		1124003000NRG23200220230518431 21/02/2023 VASAVA SARASVATIBEN KHANSING 1124003WL014938 VASAVA SARASVATIBEN KHANSING 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577744 SARASVATIBEN KHANSINGBHAI VASAVA BANK OF BARODA(606985)
7 Dediyapada GJ-24-003-037-002/8674660
(Sabuti) 		1124003000NRG23200220230518432 21/02/2023 VASAVA SUMITRABEN PAYLABHAI 1124003WL014938 VASAVA SUMITRABEN PAYLABHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577718 SUMITRABEN PAYLABHAI VASAVA BANK OF BARODA(606985)
8 Dediyapada GJ-24-003-037-002/8674664
(Sabuti) 		1124003000NRG23200220230518433 21/02/2023 VASAVA KARAMSINGBHAI MANJIBHAI 1124003WL014938 VASAVA KARAMSINGBHAI MANJIBHAI 00045 BARB0NANIBE 460 460 Processed 28/02/2023 9301577728 KARAMSINGBHAI MANJIBHAI VASAVA BANK OF BARODA(606985)
9 Dediyapada GJ-24-003-037-002/8674665
(Sabuti) 		1124003000NRG23200220230518434 21/02/2023 VASAVA MAGANBHAI SONJIBHAI 1124003WL014938 VASAVA MAGANBHAI SONJIBHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577730 MAGANBHAI SONJIBHAI VASAVA BANK OF BARODA(606985)
10 Dediyapada GJ-24-003-037-002/8674665
(Sabuti) 		1124003000NRG23200220230518435 21/02/2023 VASAVA SUMITRABEN MAGANBHAI 1124003WL014938 VASAVA SUMITRABEN MAGANBHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577737 SUMITRABEN MAGANBHAI VASAVA BANK OF BARODA(606985)
11 Dediyapada GJ-24-003-037-002/8674667
(Sabuti) 		1124003000NRG23200220230518437 21/02/2023 VASAVA MANISHABEN RAMESHBHAI 1124003WL014938 VASAVA MANISHABEN RAMESHBHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577720 MANISHABEN RAMESHBHAI VASAVA BANK OF BARODA(606985)
12 Dediyapada GJ-24-003-037-002/8674667
(Sabuti) 		1124003000NRG23200220230518436 21/02/2023 VASAVA RAMESHBHAI GOVINDBHAI 1124003WL014938 VASAVA RAMESHBHAI GOVINDBHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577719 RAMESHBHAI GOVINDBHAI VASAVA BANK OF BARODA(606985)
13 Dediyapada GJ-24-003-037-002/8674668
(Sabuti) 		1124003000NRG23200220230518438 21/02/2023 VASAVA GURJIBHAI UBADIYABHAI 1124003WL014938 VASAVA GURJIBHAI UBADIYABHAI 00045 BARB0NANIBE 230 230 Processed 28/02/2023 9301577762 GURJIBHAI UBDIYABHAI VASAVA BANK OF BARODA(606985)
14 Dediyapada GJ-24-003-037-002/8674668
(Sabuti) 		1124003000NRG23200220230518439 21/02/2023 VASAVA KRISHNABEN GURJIBHAI 1124003WL014938 VASAVA KRISHNABEN GURJIBHAI 00045 BARB0NANIBE 460 460 Processed 28/02/2023 9301577739 KRISHNABEN GURJIBHAI VASAVA BANK OF BARODA(606985)
15 Dediyapada GJ-24-003-037-002/8674670
(Sabuti) 		1124003000NRG23200220230518440 21/02/2023 VASAVA JITENDRABHAI FULJIBHAI 1124003WL014938 VASAVA JITENDRABHAI FULJIBHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577774 Vasava Jitendrabhai BANK OF BARODA(606985)
16 Dediyapada GJ-24-003-037-002/8674670
(Sabuti) 		1124003000NRG23200220230518441 21/02/2023 VASAVA PARULBEN JITENDRABHAI 1124003WL014938 VASAVA PARULBEN JITENDRABHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577721 VASAVA PARULBEN JITENDRABHAI BANK OF BARODA(606985)
17 Dediyapada GJ-24-003-037-002/8674671
(Sabuti) 		1124003000NRG23200220230518442 21/02/2023 VASAVA ALPESHBHAI FULJIBHAI 1124003WL014938 VASAVA ALPESHBHAI FULJIBHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577708 ALPESHBHAI FULJIBHAI VASAVA BANK OF BARODA(606985)
18 Dediyapada GJ-24-003-037-002/8674671
(Sabuti) 		1124003000NRG23200220230518443 21/02/2023 VASAVA SAKINABEN ALPESHBHAI 1124003WL014938 VASAVA SAKINABEN ALPESHBHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577706 SAKINABEN ALPESHBHAI VASAVA BANK OF BARODA(606985)
19 Dediyapada GJ-24-003-037-002/8674672
(Sabuti) 		1124003000NRG23200220230518444 21/02/2023 VASAVA MANISHABEN MAHENDRABHAI 1124003WL014938 VASAVA MANISHABEN MAHENDRABHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577768 Vasava Manishaben BANK OF BARODA(606985)
20 Dediyapada GJ-24-003-037-002/8674673
(Sabuti) 		1124003000NRG23200220230518446 21/02/2023 VASAVA SUNANDABEN KALPESHBHAI 1124003WL014938 VASAVA SUNANDABEN KALPESHBHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577740 SUNANDABEN KALPESHBHAI VASAVA BANK OF BARODA(606985)
21 Dediyapada GJ-24-003-037-002/8674674
(Sabuti) 		1124003000NRG23200220230518447 21/02/2023 VASAVA MADHUBEN HITESHBHAI 1124003WL014938 VASAVA MADHUBEN HITESHBHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577758 MADHUBEN HITESHBHAI VASAVA BANK OF BARODA(606985)
22 Dediyapada GJ-24-003-037-002/8674675
(Sabuti) 		1124003000NRG23200220230518448 21/02/2023 VASAVA NITESHBHAI GURJIBHAI 1124003WL014938 VASAVA NITESHBHAI GURJIBHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577689 Vasava Niteshbhai BANK OF BARODA(606985)
23 Dediyapada GJ-24-003-037-002/8674675
(Sabuti) 		1124003000NRG23200220230518449 21/02/2023 VASAVA SUNITABEN NITESHBHAI 1124003WL014938 VASAVA SUNITABEN NITESHBHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577688 Vasava Sunitaben BANK OF BARODA(606985)
24 Dediyapada GJ-24-003-037-002/8674677
(Sabuti) 		1124003000NRG23200220230518450 21/02/2023 VASAVA RANJITBHAI JESINGBHAI 1124003WL014938 VASAVA RANJITBHAI JESINGBHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577770 Vasava Ranjitbhai BANK OF BARODA(606985)
25 Dediyapada GJ-24-003-037-002/8674677
(Sabuti) 		1124003000NRG23200220230518451 21/02/2023 VASAVA VASANTABEN RANJITBHAI 1124003WL014938 VASAVA VASANTABEN RANJITBHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577759 VASANTABEN RANJIT VASAVA BANK OF BARODA(606985)
26 Dediyapada GJ-24-003-037-002/8674678
(Sabuti) 		1124003000NRG23200220230518452 21/02/2023 VASAVA SHILABEN SUBHASHBHAI 1124003WL014938 VASAVA SHILABEN SUBHASHBHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577741 SHILABEN SUBHASHBHAI VASAVA BANK OF BARODA(606985)
27 Dediyapada GJ-24-003-037-002/8674680
(Sabuti) 		1124003000NRG23200220230518454 21/02/2023 VASAVA CHAMPABEN KARAMSINGBHAI 1124003WL014938 VASAVA CHAMPABEN KARAMSINGBHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577756 CHAMPABEN KARAMSING BANK OF BARODA(606985)
28 Dediyapada GJ-24-003-037-002/8674680
(Sabuti) 		1124003000NRG23200220230518453 21/02/2023 VASAVA KARAMSINGBHAI MAGANBHAI 1124003WL014938 VASAVA KARAMSINGBHAI MAGANBHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577749 KARAMSINGBHAI MAGANBHAI VASAVA BANK OF BARODA(606985)
29 Dediyapada GJ-24-003-037-002/8674680
(Sabuti) 		1124003000NRG23200220230518455 21/02/2023 VASAVA KUNTABEN KARAMSINGBHAI 1124003WL014938 VASAVA KUNTABEN KARAMSINGBHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577761 KUNTABEN KARMASING VASAVA BANK OF BARODA(606985)
30 Dediyapada GJ-24-003-037-002/8674681
(Sabuti) 		1124003000NRG23200220230518456 21/02/2023 VASAVA RAMILABEN UMEDBHAI 1124003WL014938 VASAVA RAMILABEN UMEDBHAI 00045 BARB0NANIBE 460 460 Processed 28/02/2023 9301577711 RAMILABEN UMEDBHAI VASAVA BANK OF BARODA(606985)
31 Dediyapada GJ-24-003-037-002/8674682
(Sabuti) 		1124003000NRG23200220230518457 21/02/2023 VASAVA BAHADURBHAI VADAGIYABHAI 1124003WL014938 VASAVA BAHADURBHAI VADAGIYABHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577731 VASAVA BAHADURBHAI BANK OF BARODA(606985)
32 Dediyapada GJ-24-003-037-002/8674682
(Sabuti) 		1124003000NRG23200220230518458 21/02/2023 VASAVA JERMABEN BAHADURBHAI 1124003WL014938 VASAVA JERMABEN BAHADURBHAI 00045 BARB0NANIBE 460 460 Processed 28/02/2023 9301577698 JERMABEN BAHADURBHAI VASAVA BANK OF BARODA(606985)
33 Dediyapada GJ-24-003-037-002/8674683
(Sabuti) 		1124003000NRG23200220230518459 21/02/2023 VASAVA MAYURIKABEN ASHVINBHAI 1124003WL014938 VASAVA MAYURIKABEN ASHVINBHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577717 MAYURIKABEN ASHVINBHAI VASAVA BANK OF BARODA(606985)
34 Dediyapada GJ-24-003-037-002/8674684
(Sabuti) 		1124003000NRG23200220230518460 21/02/2023 VASAVA GITABEN DHARAMSINGBHAI 1124003WL014938 VASAVA GITABEN DHARAMSINGBHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577710 GITABEN DHARAMSINGBHAI VASAVA BANK OF BARODA(606985)
35 Dediyapada GJ-24-003-037-002/8674685
(Sabuti) 		1124003000NRG23200220230518461 21/02/2023 VASAVA RANJANABEN VIJAYBHAI 1124003WL014938 VASAVA RANJANABEN VIJAYBHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577697 RANJANABEN VIJAYBHAI VASAVA BANK OF BARODA(606985)
36 Dediyapada GJ-24-003-037-002/8674686
(Sabuti) 		1124003000NRG23200220230518462 21/02/2023 VASAVA VANDANABEN ARVINDBHAI 1124003WL014938 VASAVA VANDANABEN ARVINDBHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577763 VANDANABEN ARVINDBHAI VASAVA BANK OF BARODA(606985)
37 Dediyapada GJ-24-003-037-002/8674687
(Sabuti) 		1124003000NRG23200220230518463 21/02/2023 VASAVA ANITABEN JITENDRABHAI 1124003WL014938 VASAVA ANITABEN JITENDRABHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577764 ANITABEN JITENDRA VASAVA BANK OF BARODA(606985)
38 Dediyapada GJ-24-003-037-002/8674689
(Sabuti) 		1124003000NRG23200220230518464 21/02/2023 VASAVA RAMESHBHAI SAKARIYABHAI 1124003WL014938 VASAVA RAMESHBHAI SAKARIYABHAI 00045 BARB0NANIBE 460 460 Processed 28/02/2023 9301577704 VASANTABEN RAMESHBHAI VASAVA BANK OF BARODA(606985)
39 Dediyapada GJ-24-003-037-002/8674689
(Sabuti) 		1124003000NRG23200220230518465 21/02/2023 VASAVA VASANTABEN RAMESHBHAI 1124003WL014938 VASAVA VASANTABEN RAMESHBHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577703 RAMESHBHAI SHAKARIYABHAI VASAVA BANK OF BARODA(606985)
40 Dediyapada GJ-24-003-037-002/8674691
(Sabuti) 		1124003000NRG23200220230518467 21/02/2023 VASAVA SAKINABEN SATISHBHAI 1124003WL014938 VASAVA SAKINABEN SATISHBHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577699 SAKINABEN SATISHBHAI VASAVA BANK OF BARODA(606985)
41 Dediyapada GJ-24-003-037-002/8674691
(Sabuti) 		1124003000NRG23200220230518466 21/02/2023 VASAVA SATISHBHAI MANJIBHAI 1124003WL014938 VASAVA SATISHBHAI MANJIBHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577702 SATISHBHAI MANJIBHAI VASAVA BANK OF BARODA(606985)
42 Dediyapada GJ-24-003-037-002/8674692
(Sabuti) 		1124003000NRG23200220230518468 21/02/2023 VASAVA DITUBEN RAVJIBHAI 1124003WL014938 VASAVA DITUBEN RAVJIBHAI 00045 BARB0NANIBE 460 460 Processed 28/02/2023 9301577683 DITUBEN RAVJIBHAI VASAVA BANK OF BARODA(606985)
43 Dediyapada GJ-24-003-037-002/8674693
(Sabuti) 		1124003000NRG23200220230518469 21/02/2023 VASAVA DHARAMSINGBHAI ATIYABHAI 1124003WL014938 VASAVA DHARAMSINGBHAI ATIYABHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577751 DHARAMSINGBHAI AATIYABHAI VASAVA BANK OF BARODA(606985)
44 Dediyapada GJ-24-003-037-002/8674693
(Sabuti) 		1124003000NRG23200220230518470 21/02/2023 VASAVA SHARDABEN DHARAMSINGBHAI 1124003WL014938 VASAVA SHARDABEN DHARAMSINGBHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577750 SHARDABEN DHARAMASIG VASAVA BANK OF BARODA(606985)
45 Dediyapada GJ-24-003-037-002/8674696
(Sabuti) 		1124003000NRG23200220230518472 21/02/2023 VASAVA GURMABEN MANSINGBHAI 1124003WL014938 VASAVA GURMABEN MANSINGBHAI 00045 BARB0NANIBE 230 230 Processed 28/02/2023 9301577725 GURMABEN MANSINGHBHAI VASAVA BANK OF BARODA(606985)
46 Dediyapada GJ-24-003-037-002/8674696
(Sabuti) 		1124003000NRG23200220230518471 21/02/2023 VASAVA MANSINGBHAI NURJIBHAI 1124003WL014938 VASAVA MANSINGBHAI NURJIBHAI 00045 BARB0NANIBE 460 460 Processed 28/02/2023 9301577716 MANSINGBHAI NURJIBHAI VASAVA BANK OF BARODA(606985)
47 Dediyapada GJ-24-003-037-002/8674699
(Sabuti) 		1124003000NRG23200220230518474 21/02/2023 VASAVA SUKRABEN VIJAYBHAI 1124003WL014938 VASAVA SUKRABEN VIJAYBHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577753 VASAVA SUKARABEN INDIA POST PAYMENTS BANK LIMITED(508528)
48 Dediyapada GJ-24-003-037-002/8674699
(Sabuti) 		1124003000NRG23200220230518473 21/02/2023 VASAVA VIJAYBHAI KHATARIYABHAI 1124003WL014938 VASAVA VIJAYBHAI KHATARIYABHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577773 Vasava Vijaybhai BANK OF BARODA(606985)
49 Dediyapada GJ-24-003-037-002/8674700
(Sabuti) 		1124003000NRG23200220230518476 21/02/2023 VASAVA HETALBEN SANDIPBHAI 1124003WL014938 VASAVA HETALBEN SANDIPBHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577692 HETALBEN SANDIPBHAI VASAVA BANK OF BARODA(606985)
50 Dediyapada GJ-24-003-037-002/8674700
(Sabuti) 		1124003000NRG23200220230518475 21/02/2023 VASAVA SANDIPBHAI RAMESHBHAI 1124003WL014938 VASAVA SANDIPBHAI RAMESHBHAI 00045 BARB0NANIBE 460 460 Processed 28/02/2023 9301577715 SANDIPBHAI RAMESHBHAI VASAVA BANK OF BARODA(606985)
51 Dediyapada GJ-24-003-037-002/8674701
(Sabuti) 		1124003000NRG23200220230518477 21/02/2023 VASAVA RINABEN RAVINDRABHAI 1124003WL014938 VASAVA RINABEN RAVINDRABHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577712 RINABEN RAVINDRABHAI VASAVA BANK OF BARODA(606985)
52 Dediyapada GJ-24-003-037-002/8674702
(Sabuti) 		1124003000NRG23200220230518479 21/02/2023 SAMABHAI HERIYABHAI VASAVA 1124003WL014938 SAMABHAI HERIYABHAI VASAVA 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577701 SAMABHAI HERIYABHAI VASAVA BANK OF BARODA(606985)
53 Dediyapada GJ-24-003-037-002/8674702
(Sabuti) 		1124003000NRG23200220230518478 21/02/2023 VASAVA FULIBEN SAMABHAI 1124003WL014938 VASAVA FULIBEN SAMABHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577700 FULIBEN SAMABHAI VASAVA BANK OF BARODA(606985)
54 Dediyapada GJ-24-003-037-002/8674707
(Sabuti) 		1124003000NRG23200220230518481 21/02/2023 VASAVA VIMLABEN SATISHBHAI 1124003WL014938 VASAVA VIMLABEN SATISHBHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577687 VIMLABEN SATISHBHAI VASAVA BANK OF BARODA(606985)
55 Dediyapada GJ-24-003-037-002/8674708
(Sabuti) 		1124003000NRG23200220230518482 21/02/2023 VASAVA VARSHABEN AJAYBHAI 1124003WL014938 VASAVA VARSHABEN AJAYBHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577748 VARSHABEN AJAYBHAI VASAVA BANK OF BARODA(606985)
56 Dediyapada GJ-24-003-037-002/8674711
(Sabuti) 		1124003000NRG23200220230518483 21/02/2023 VASAVA ARUNABEN SUDHIRBHAI 1124003WL014938 VASAVA ARUNABEN SUDHIRBHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577747 ARUNABEN SUDHIRBHAI VASAVA BANK OF BARODA(606985)
57 Dediyapada GJ-24-003-037-002/8674715
(Sabuti) 		1124003000NRG23200220230518484 21/02/2023 VASAVA SAVITABEN DHELIYABHAI 1124003WL014938 VASAVA SAVITABEN DHELIYABHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577754 SAVITABEN DHELIYABHAI VASAVA BANK OF BARODA(606985)
58 Dediyapada GJ-24-003-037-002/8674717
(Sabuti) 		1124003000NRG23200220230518486 21/02/2023 VASAVA JAYESHBHAI DAMUBHAI 1124003WL014938 VASAVA JAYESHBHAI DAMUBHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577732 JAYESHBHAI DAMUBHAI VASAVA UNION BANK OF INDIA(508500)
59 Dediyapada GJ-24-003-037-002/8674717
(Sabuti) 		1124003000NRG23200220230518487 21/02/2023 VASAVA SAVITRIBEN JAYESHBHAI 1124003WL014938 VASAVA SAVITRIBEN JAYESHBHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577746 SAVITRIBEN JAYESHBHAI VASAVA BANK OF BARODA(606985)
60 Dediyapada GJ-24-003-037-002/8674719
(Sabuti) 		1124003000NRG23200220230518488 21/02/2023 VASAVA DIPIKABEN KAILASHBHAI 1124003WL014938 VASAVA DIPIKABEN KAILASHBHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577772 Vasava Dipikaben BANK OF BARODA(606985)
61 Dediyapada GJ-24-003-037-002/8674720
(Sabuti) 		1124003000NRG23200220230518489 21/02/2023 VASAVA RAKSHABEN SURSHBHAI 1124003WL014938 VASAVA RAKSHABEN SURSHBHAI 00045 BARB0NANIBE 460 460 Processed 28/02/2023 9301577685 RAKSHABEN NITINBHAI VASAVA BANK OF BARODA(606985)
62 Dediyapada GJ-24-003-037-002/8674721
(Sabuti) 		1124003000NRG23200220230518490 21/02/2023 VASAVA DILIPBHAI SHANKARBHAI 1124003WL014938 VASAVA DILIPBHAI SHANKARBHAI 00045 BARB0NANIBE 460 460 Processed 28/02/2023 9301577765 DILIPBHAI SHANKAR VASAVA BANK OF BARODA(606985)
63 Dediyapada GJ-24-003-037-002/8674721
(Sabuti) 		1124003000NRG23200220230518491 21/02/2023 VASAVA REKHABEN DILIPBHAI 1124003WL014938 VASAVA REKHABEN DILIPBHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577709 REKHABEN DILIPBHAI VASAVA BANK OF BARODA(606985)
64 Dediyapada GJ-24-003-037-002/8674722
(Sabuti) 		1124003000NRG23200220230518492 21/02/2023 VASAVA SHANTILALBHAI UBADIYABHAI 1124003WL014938 VASAVA SHANTILALBHAI UBADIYABHAI 00045 BARB0NANIBE 460 460 Processed 28/02/2023 9301577760 SHANTILALBHAI UBADIYA VASAVA BANK OF BARODA(606985)
65 Dediyapada GJ-24-003-037-002/8674724
(Sabuti) 		1124003000NRG23200220230518493 21/02/2023 VASAVA BHAVANABEN NILESHBHAI 1124003WL014938 VASAVA BHAVANABEN NILESHBHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577726 BHAVNABEN NILESHBHAI VASAVA BANK OF BARODA(606985)
66 Dediyapada GJ-24-003-037-002/8674727
(Sabuti) 		1124003000NRG23200220230518494 21/02/2023 VASAVA NIRMALABEN GULABBHAI 1124003WL014938 VASAVA NIRMALABEN GULABBHAI 00045 BARB0NANIBE 460 460 Processed 28/02/2023 9301577694 NIRMALABEN GULABBHAI VASAVA BANK OF BARODA(606985)
67 Dediyapada GJ-24-003-037-002/8674729
(Sabuti) 		1124003000NRG23200220230518495 21/02/2023 VASAVA ARVINDBHAI BHAGUBHAI 1124003WL014938 VASAVA ARVINDBHAI BHAGUBHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577735 ARVINDBHAI BHAGUBHAI VASAVA BANK OF BARODA(606985)
68 Dediyapada GJ-24-003-037-002/8674730
(Sabuti) 		1124003000NRG23200220230518496 21/02/2023 VASAVA RANJITABEN SANJAYBHAI 1124003WL014938 VASAVA RANJITABEN SANJAYBHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577723 RANJITABEN SANJAYBHAI VASAVA BANK OF BARODA(606985)
69 Dediyapada GJ-24-003-037-002/8674733
(Sabuti) 		1124003000NRG23200220230518497 21/02/2023 VASAVA PRAKASHBHAI DINESHBHAI 1124003WL014938 VASAVA PRAKASHBHAI DINESHBHAI 00045 BARB0NANIBE 460 460 Processed 28/02/2023 9301577769 Vasava Prakashbhai BANK OF BARODA(606985)
70 Dediyapada GJ-24-003-037-002/8674733
(Sabuti) 		1124003000NRG23200220230518498 21/02/2023 VASAVA SKUNTLABEN PRAKASHBHAI 1124003WL014938 VASAVA SKUNTLABEN PRAKASHBHAI 00045 BARB0NANIBE 460 460 Processed 28/02/2023 9301577693 SAKUNTALABEN PRAKASHBHAI VASAVA BANK OF BARODA(606985)
71 Dediyapada GJ-24-003-037-002/8674737
(Sabuti) 		1124003000NRG23200220230518499 21/02/2023 VASAVA DARSHNABEN ASHVINBHAI 1124003WL014938 VASAVA DARSHNABEN ASHVINBHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577775 Vasava Darshnaben BANK OF BARODA(606985)
72 Dediyapada GJ-24-003-037-002/8674739
(Sabuti) 		1124003000NRG23200220230518500 21/02/2023 BHARTIBEN ARVINBHAI VASAVA 1124003WL014938 BHARTIBEN ARVINBHAI VASAVA 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577779 VASAVA BHARTIBEN ARVINDBHAI BANK OF BARODA(606985)
73 Dediyapada GJ-24-003-037-002/8674740
(Sabuti) 		1124003000NRG23200220230518501 21/02/2023 VASAVA SARSVATIBEN KAMLESHBHAI 1124003WL014938 VASAVA SARSVATIBEN KAMLESHBHAI 00045 BARB0NANIBE 460 460 Processed 28/02/2023 9301577752 SARASAVATI KAMLESH VASAVA BANK OF BARODA(606985)
74 Dediyapada GJ-24-003-037-002/8674741
(Sabuti) 		1124003000NRG23200220230518503 21/02/2023 vasava khansingbhai ubdiyabhai 1124003WL014938 vasava khansingbhai ubdiyabhai 00045 BARB0NANIBE 460 460 Processed 28/02/2023 9301577713 VASAVA KHANSINGBHAI BANK OF BARODA(606985)
75 Dediyapada GJ-24-003-037-002/8674741
(Sabuti) 		1124003000NRG23200220230518502 21/02/2023 VASAVA SHANTABEN KHANSINGBHAI 1124003WL014938 VASAVA SHANTABEN KHANSINGBHAI 00045 BARB0NANIBE 230 230 Processed 28/02/2023 9301577714 SHANTABEN KHANSINGBHAI VASAVA BANK OF BARODA(606985)
76 Dediyapada GJ-24-003-037-002/8674742
(Sabuti) 		1124003000NRG23200220230518504 21/02/2023 VASAVA PREMILABEN LALJIBHAI 1124003WL014938 VASAVA PREMILABEN LALJIBHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577729 PREMILABEN LALJIBHAI VASAVA BANK OF BARODA(606985)
77 Dediyapada GJ-24-003-037-002/8674745
(Sabuti) 		1124003000NRG23200220230518505 21/02/2023 VASAVA NITESHBHAI SHANKARBHAI 1124003WL014938 VASAVA NITESHBHAI SHANKARBHAI 00045 BARB0NANIBE 460 460 Processed 28/02/2023 9301577724 NITESHBHAI SHANKARBHAI VASAVA BANK OF BARODA(606985)
78 Dediyapada GJ-24-003-037-002/8674746
(Sabuti) 		1124003000NRG23200220230518506 21/02/2023 VASAVA ANITABEN VINESHBHAI 1124003WL014938 VASAVA ANITABEN VINESHBHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577733 ANITABEN VINESHBHAI VASAVA BANK OF BARODA(606985)
79 Dediyapada GJ-24-003-037-002/8674749
(Sabuti) 		1124003000NRG23200220230518507 21/02/2023 VASAVA JASHODABEN AMARSINGBHAI 1124003WL014938 VASAVA JASHODABEN AMARSINGBHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577771 Vasava Jasodaben BANK OF BARODA(606985)
80 Dediyapada GJ-24-003-037-002/8674751
(Sabuti) 		1124003000NRG23200220230518508 21/02/2023 VASAVA VANITABEN AMITBHAI 1124003WL014938 VASAVA VANITABEN AMITBHAI 00045 BARB0NANIBE 460 460 Processed 28/02/2023 9301577757 VANITABEN AMITABHAI VASAVA BANK OF BARODA(606985)
81 Dediyapada GJ-24-003-037-002/8674756
(Sabuti) 		1124003000NRG23200220230518509 21/02/2023 Vasava Mansingbhai Jalmsingbhai 1124003WL014938 Vasava Mansingbhai Jalmsingbhai 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577705 MANSINGBHAI JALAMSINGBHAI VASAVA BANK OF BARODA(606985)
82 Dediyapada GJ-24-003-037-002/8674756
(Sabuti) 		1124003000NRG23200220230518510 21/02/2023 Vasava Urmilaben Mansingbhai 1124003WL014938 Vasava Urmilaben Mansingbhai 00045 BARB0NANIBE 460 460 Processed 28/02/2023 9301577707 URMILABEN MANSINGBHAI VASAVA BANK OF BARODA(606985)
83 Dediyapada GJ-24-003-037-002/8674757
(Sabuti) 		1124003000NRG23200220230518511 21/02/2023 vasava rajeshriben mangalbhai 1124003WL014938 vasava rajeshriben mangalbhai 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577690 RAJESHREEBEN MANGALBHAI VASAVA BANK OF BARODA(606985)
84 Dediyapada GJ-24-003-037-002/8674758
(Sabuti) 		1124003000NRG23200220230518512 21/02/2023 Vasava Muljibhai Puniyabhai 1124003WL014938 Vasava Muljibhai Puniyabhai 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577766 VASAVA MULJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Dediyapada GJ-24-003-037-002/8674758
(Sabuti) 		1124003000NRG23200220230518513 21/02/2023 Vasava SUmanben Muljibhai 1124003WL014938 Vasava SUmanben Muljibhai 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577767 Vasava Sumanben BANK OF BARODA(606985)
86 Dediyapada GJ-24-003-037-002/8674759
(Sabuti) 		1124003000NRG23200220230518514 21/02/2023 VASAVA RAJENDRABHAI MULJIBHAI 1124003WL014938 VASAVA RAJENDRABHAI MULJIBHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577696 RAJENDRABHAI M VASAVA BANK OF BARODA(606985)
87 Dediyapada GJ-24-003-037-002/8674764
(Sabuti) 		1124003000NRG23200220230518515 21/02/2023 VASAVA MINABEN PREMANANDBHAI 1124003WL014938 VASAVA MINABEN PREMANANDBHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577686 MINAKUMARI PREMANANDBHAI VASAVA BANK OF BARODA(606985)
88 Dediyapada GJ-24-003-037-002/8674765
(Sabuti) 		1124003000NRG23200220230518516 21/02/2023 VASAVA RAMILABEN JAYESHKUMAR 1124003WL014938 VASAVA RAMILABEN JAYESHKUMAR 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577780 VASAVA RAMILABEN JAYESHBHAI BANK OF BARODA(606985)
89 Dediyapada GJ-24-003-037-002/8674766
(Sabuti) 		1124003000NRG23200220230518517 21/02/2023 VASAVA ASHOKBHAI ARJUNBHAI 1124003WL014938 VASAVA ASHOKBHAI ARJUNBHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577777 Vasava Ashokbhai BANK OF BARODA(606985)
90 Dediyapada GJ-24-003-037-002/8674766
(Sabuti) 		1124003000NRG23200220230518518 21/02/2023 VASAVA NILAMBEN ASHOKBHAI 1124003WL014938 VASAVA NILAMBEN ASHOKBHAI 00045 BARB0NANIBE 460 460 Processed 28/02/2023 9301577742 NILAMBEN BALIRAMBHAI VASAVA BANK OF BARODA(606985)
91 Dediyapada GJ-24-003-037-002/8674767
(Sabuti) 		1124003000NRG23200220230518519 21/02/2023 VASAVA JANAK KUMAR GAUTAMBHAI 1124003WL014938 VASAVA JANAK KUMAR GAUTAMBHAI 00045 BARB0NANIBE 460 460 Processed 28/02/2023 9301577743 JANAKKUMAR GAUTAMBHAI VASAVA BANK OF BARODA(606985)
92 Dediyapada GJ-24-003-037-002/8674769
(Sabuti) 		1124003000NRG23200220230518520 21/02/2023 VASAVA ALPESHBHAI ASHOKBHAI 1124003WL014938 VASAVA ALPESHBHAI ASHOKBHAI 00045 BARB0NANIBE 460 460 Processed 28/02/2023 9301577691 ALPESHBHAI ASHOKBHAI VASAVA BANK OF BARODA(606985)
93 Dediyapada GJ-24-003-037-002/8674773
(Sabuti) 		1124003000NRG23200220230518521 21/02/2023 VASAVA JAYNABEN DILIPBHAI 1124003WL014938 VASAVA JAYNABEN DILIPBHAI 00045 BARB0NANIBE 460 460 Processed 28/02/2023 9301577745 JAITABEN DILIPBHAI VASAVA BANK OF BARODA(606985)
94 Dediyapada GJ-24-003-037-002/8674774
(Sabuti) 		1124003000NRG23200220230518522 21/02/2023 VASAVA SHANKARBHAI BHIMSINGBHAI 1124003WL014938 VASAVA SHANKARBHAI BHIMSINGBHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577682 SHANKARBHAI BHIMSINGH BHAI VASAVA BANK OF BARODA(606985)
95 Dediyapada GJ-24-003-037-002/8674775
(Sabuti) 		1124003000NRG23200220230518523 21/02/2023 VASAVA PARVATIBEN RAKESHBHAI 1124003WL014938 VASAVA PARVATIBEN RAKESHBHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577755 PARVATIBEN RAKESHBHAI VASAVA BANK OF BARODA(606985)
96 Dediyapada GJ-24-003-037-002/8674776
(Sabuti) 		1124003000NRG23200220230518524 21/02/2023 VASAVA RAVINDRABHAI SUBHASHBHAI 1124003WL014938 VASAVA RAVINDRABHAI SUBHASHBHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577734 MR VASAVA RAVINDRABHAI STATE BANK OF INDIA(508548)
97 Dediyapada GJ-24-003-037-002/8674776
(Sabuti) 		1124003000NRG23200220230518525 21/02/2023 VASAVA VARSHABEN RAVINDRABHAI 1124003WL014938 VASAVA VARSHABEN RAVINDRABHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577776 Vasava Varshaben Ravindrabhai BANK OF BARODA(606985)
98 Dediyapada GJ-24-003-037-002/8674780
(Sabuti) 		1124003000NRG23200220230518527 21/02/2023 VASAVA KAUSHILBHAI DHARMSINGBHAI 1124003WL014938 VASAVA KAUSHILBHAI DHARMSINGBHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577727 KAUSHILBHAI DHARAMSINGBHAI VASAVA BANK OF BARODA(606985)
99 Dediyapada GJ-24-003-037-002/8674784
(Sabuti) 		1124003000NRG23200220230518528 21/02/2023 VASAVA SURTABEN HEMANTBHAI 1124003WL014938 VASAVA SURTABEN HEMANTBHAI 00045 BARB0NANIBE 460 460 Processed 28/02/2023 9301577738 SURTABEN HEMANTBHAI VASAVA BANK OF BARODA(606985)
100 Dediyapada GJ-24-003-037-002/8674785
(Sabuti) 		1124003000NRG23200220230518530 21/02/2023 VASAVA SUMITRABEN SUNILBHAI 1124003WL014938 VASAVA SUMITRABEN SUNILBHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577781 MS SUMITRABEN GURJIBHAI VASAVA STATE BANK OF INDIA(508548)
101 Dediyapada GJ-24-003-037-002/8674785
(Sabuti) 		1124003000NRG23200220230518529 21/02/2023 VASAVA SUNILKUMAR SAMSINGBHAI 1124003WL014938 VASAVA SUNILKUMAR SAMSINGBHAI 00045 BARB0NANIBE 460 460 Processed 28/02/2023 9301577782 MR VASAVA SUNILKUMAR STATE BANK OF INDIA(508548)
102 Dediyapada GJ-24-003-037-002/8674786
(Sabuti) 		1124003000NRG23200220230518531 21/02/2023 VASAVA AMITKUMAR MANSINGBHAI 1124003WL014938 VASAVA AMITKUMAR MANSINGBHAI 00045 BARB0NANIBE 690 690 Processed 28/02/2023 9301577736 AMITBHAI MANSINGBHAI VASAVA BANK OF BARODA(606985)
SubTotal 61870 61870
103 Dediyapada GJ-24-003-037-002/8674673
(Sabuti) 		1124003000NRG23200220230518445 21/02/2023 VASAVA KALPESHBHAI JANIYABHAI 1124003WL014938 VASAVA KALPESHBHAI JANIYABHAI 00691 IPOS0000001 690 690 Processed 28/02/2023 9301577679 KALPESHBHAI JANIYABHAI VASAVA BANK OF BARODA(606985)
104 Dediyapada GJ-24-003-037-002/8674716
(Sabuti) 		1124003000NRG23200220230518485 21/02/2023 VASAVA MANJULABEN BHARATBHAI 1124003WL014938 VASAVA MANJULABEN BHARATBHAI 00691 IPOS0000001 690 690 Processed 28/02/2023 9301577681 VASAVA MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
105 Dediyapada GJ-24-003-037-002/8674777
(Sabuti) 		1124003000NRG23200220230518526 21/02/2023 VASAVA SUNITABEN BHIMSINGBHAI 1124003WL014938 VASAVA SUNITABEN BHIMSINGBHAI 00691 IPOS0000001 690 690 Processed 28/02/2023 9301577680 SUNITABEN BHIMSINGBHAI VASAVA BANK OF BARODA(606985)
SubTotal 2070 2070
Total 65320 65320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dediyapada GJ1124003_210223APB_FTO_198769 Bank of Baroda BARB0MOSKUT MOSKUT, DIST. NARMADA, GUJARAT 1380
2 Dediyapada GJ1124003_210223APB_FTO_198769 Bank of Baroda BARB0NANIBE NANI BEDWAN BR., DIST. NARMADA, GUJARAT 61870
3 Dediyapada GJ1124003_210223APB_FTO_198769 India Post Payments Bank IPOS0000001 RAJPIPLA 2070

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