Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:08:19 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124003_250123APB_FTO_189192
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-24-003-039-003/8673509
(Samot) 		1124003000NRG23240120230502886 25/01/2023 Vasava Lilaben Maganbhai 1124003WL014423 Vasava Lilaben Maganbhai 00045 BARB0MOSKUT 1150 1150 Processed 01/02/2023 8313405969 VASAVA LILABEN BARODA GUJARAT GRAMIN BANK(606995)
2 Dediyapada GJ-24-003-039-003/867512410
(Samot) 		1124003000NRG23240120230502890 25/01/2023 VASAVAKAPILABEN RAMSINGBHAI 1124003WL014423 VASAVAKAPILABEN RAMSINGBHAI 00045 BARB0MOSKUT 1150 1150 Processed 01/02/2023 8313405955 KAPILABEN RAMSINGBHAI VASAVA BANK OF BARODA(606985)
3 Dediyapada GJ-24-003-039-005/8673639
(Samot) 		1124003000NRG23240120230502833 25/01/2023 CHATRASINGBHAI PARBHUBHAI VASAVA 1124003WL014419 CHATRASINGBHAI PARBHUBHAI VASAVA 00045 BARB0MOSKUT 1175 1175 Processed 01/02/2023 8313405956 Vasava Chhatrasingbhai BANK OF BARODA(606985)
4 Dediyapada GJ-24-003-039-005/8673669
(Samot) 		1124003000NRG23240120230502845 25/01/2023 VASAVA AAHALIBEN BHGIYABHAI 1124003WL014419 VASAVA AAHALIBEN BHGIYABHAI 00045 BARB0MOSKUT 1175 1175 Processed 01/02/2023 8313405963 Vasava Ahaliben Bhangiyabhai BANK OF BARODA(606985)
5 Dediyapada GJ-24-003-039-005/867511923
(Samot) 		1124003000NRG23240120230502791 25/01/2023 VASAVA SAGRABEN AMRSINGBHAI 1124003WL014415 VASAVA SAGRABEN AMRSINGBHAI 00045 BARB0MOSKUT 1175 1175 Processed 01/02/2023 8313406060 Vasava Sagaraben BANK OF BARODA(606985)
6 Dediyapada GJ-24-003-039-005/867512335
(Samot) 		1124003000NRG23240120230502792 25/01/2023 VASAVA RAYSINGBHAI HERIYABHAI 1124003WL014415 VASAVA RAYSINGBHAI HERIYABHAI 00045 BARB0MOSKUT 1175 1175 Processed 01/02/2023 8313405968 Vasava Raysingbhai BANK OF BARODA(606985)
7 Dediyapada GJ-24-003-039-005/867512558
(Samot) 		1124003000NRG23240120230502801 25/01/2023 VASAVA GULABSINGBHAI RUPJIBHAI 1124003WL014415 VASAVA GULABSINGBHAI RUPJIBHAI 00045 BARB0MOSKUT 1175 1175 Processed 01/02/2023 8313405964 Vasava Gulabsingbhai BANK OF BARODA(606985)
8 Dediyapada GJ-24-003-039-009/8672965
(Samot) 		1124003000NRG23240120230502938 25/01/2023 VASAVA RAMABHAI 1124003WL014424 VASAVA RAMABHAI 00045 BARB0MOSKUT 940 940 Processed 01/02/2023 8313405958 Vasava Ramabhai BANK OF BARODA(606985)
9 Dediyapada GJ-24-003-039-009/86741261
(Samot) 		1124003000NRG23240120230502940 25/01/2023 VASAVA SHANTIBEN SHAILESHBHAI 1124003WL014424 VASAVA SHANTIBEN SHAILESHBHAI 00045 BARB0MOSKUT 1175 1175 Processed 01/02/2023 8313405959 Vasava Shantiben BANK OF BARODA(606985)
10 Dediyapada GJ-24-003-039-009/867511746
(Samot) 		1124003000NRG23240120230502941 25/01/2023 VASAVA NAVABHAI RAMSINGBHAI 1124003WL014424 VASAVA NAVABHAI RAMSINGBHAI 00045 BARB0MOSKUT 940 940 Processed 01/02/2023 8313405957 Vasava Navabhai BANK OF BARODA(606985)
11 Dediyapada GJ-24-003-039-009/867511939
(Samot) 		1124003000NRG23240120230502915 25/01/2023 VASAVA DINESHBHAI DASARIYABHAI 1124003WL014423 VASAVA DINESHBHAI DASARIYABHAI 00045 BARB0MOSKUT 1175 1175 Processed 01/02/2023 8313406059 Vasava Dineshbhai BANK OF BARODA(606985)
12 Dediyapada GJ-24-003-039-009/867512272
(Samot) 		1124003000NRG23240120230502943 25/01/2023 VASAVA SHILABEN VIJESING 1124003WL014424 VASAVA SHILABEN VIJESING 00045 BARB0MOSKUT 1175 1175 Processed 01/02/2023 8313405960 Vasava Shilaben Vijaybhai BANK OF BARODA(606985)
13 Dediyapada GJ-24-003-039-009/867512272
(Samot) 		1124003000NRG23240120230502942 25/01/2023 VASAVA VIJESING GOVALIYABHAI 1124003WL014424 VASAVA VIJESING GOVALIYABHAI 00045 BARB0MOSKUT 1175 1175 Processed 01/02/2023 8313405961 Vasava Vijaybhai Govaliyabhai BANK OF BARODA(606985)
14 Dediyapada GJ-24-003-039-009/867512647
(Samot) 		1124003000NRG23240120230502944 25/01/2023 VASAVA RAKESHBHAI DHIMABHAI 1124003WL014424 VASAVA RAKESHBHAI DHIMABHAI 00045 BARB0MOSKUT 1175 1175 Processed 01/02/2023 8313405965 Vasava Rakeshbhai BANK OF BARODA(606985)
15 Dediyapada GJ-24-003-039-009/867512647
(Samot) 		1124003000NRG23240120230502945 25/01/2023 VASAVA SARALABEN RAKESHBHAI 1124003WL014424 VASAVA SARALABEN RAKESHBHAI 00045 BARB0MOSKUT 1175 1175 Processed 01/02/2023 8313405966 VASAVA SARALABEN RAKESHBHAI BANK OF BARODA(606985)
16 Dediyapada GJ-24-003-039-009/8675126980
(Samot) 		1124003000NRG23240120230502947 25/01/2023 VASAVA DEVNIBEN DILIPBHAI 1124003WL014424 VASAVA DEVNIBEN DILIPBHAI 00045 BARB0MOSKUT 1175 1175 Processed 01/02/2023 8313405967 VASAVA DEVNIBEN DILIPBHAI BANK OF BARODA(606985)
17 Dediyapada GJ-24-003-039-009/8675126980
(Samot) 		1124003000NRG23240120230502946 25/01/2023 VASAVA DILIPBHAI GOVALIYABHAI 1124003WL014424 VASAVA DILIPBHAI GOVALIYABHAI 00045 BARB0MOSKUT 1175 1175 Processed 01/02/2023 8313405962 Vasava Dilipbhai BANK OF BARODA(606985)
SubTotal 19455 19455
18 Dediyapada GJ-24-003-039-003/8673508
(Samot) 		1124003000NRG23240120230502920 25/01/2023 VASAVA DIVLIBEN KARMABHAI 1124003WL014424 VASAVA DIVLIBEN KARMABHAI 00057 BARB0BGGBXX 1150 1150 Processed 01/02/2023 8313405979 VASAVA DIVLIBEN BARODA GUJARAT GRAMIN BANK(606995)
19 Dediyapada GJ-24-003-039-003/8673509
(Samot) 		1124003000NRG23240120230502885 25/01/2023 VASAVA MAGANBHAI BHIMSINGBHAI 1124003WL014423 VASAVA MAGANBHAI BHIMSINGBHAI 00057 BARB0BGGBXX 1150 1150 Processed 01/02/2023 8313406006 VASAVA MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
20 Dediyapada GJ-24-003-039-003/867511958
(Samot) 		1124003000NRG23240120230502923 25/01/2023 VASAVA GOVLIBEN GOMABHAI 1124003WL014424 VASAVA GOVLIBEN GOMABHAI 00057 BARB0BGGBXX 1150 1150 Processed 01/02/2023 8313405977 VASAVA GAVALABEN BARODA GUJARAT GRAMIN BANK(606995)
21 Dediyapada GJ-24-003-039-003/867512409
(Samot) 		1124003000NRG23240120230502926 25/01/2023 VASAVA DEVLABHAI KARMABHAI 1124003WL014424 VASAVA DEVLABHAI KARMABHAI 00057 BARB0BGGBXX 1150 1150 Processed 01/02/2023 8313405978 VASAVA DEVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
22 Dediyapada GJ-24-003-039-003/867512511
(Samot) 		1124003000NRG23240120230502894 25/01/2023 VASAVA DHIRSINGBHAI BHANGDABHAI 1124003WL014423 VASAVA DHIRSINGBHAI BHANGDABHAI 00057 BARB0BGGBXX 1150 1150 Processed 01/02/2023 8313405980 VASAVA DHIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 Dediyapada GJ-24-003-039-003/867512609
(Samot) 		1124003000NRG23240120230502927 25/01/2023 VASAVA GULABBHAI NAKTIYABHAI 1124003WL014424 VASAVA GULABBHAI NAKTIYABHAI 00057 BARB0BGGBXX 1175 1175 Processed 01/02/2023 8313406002 VASAVA GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 Dediyapada GJ-24-003-039-003/867512640
(Samot) 		1124003000NRG23240120230502895 25/01/2023 VASAVA DIPSINGBHAI GOMABHAI 1124003WL014423 VASAVA DIPSINGBHAI GOMABHAI 00057 BARB0BGGBXX 1150 1150 Processed 01/02/2023 8313406003 MR DIPSING GOMABHAI VASAVA STATE BANK OF INDIA(508548)
25 Dediyapada GJ-24-003-039-003/8675127034
(Samot) 		1124003000NRG23240120230502897 25/01/2023 Vasava Tedgabhai Geriyabhai 1124003WL014423 Vasava Tedgabhai Geriyabhai 00057 BARB0BGGBXX 1150 1150 Processed 01/02/2023 8313405976 VASAVA TEDGABHAI BARODA GUJARAT GRAMIN BANK(606995)
26 Dediyapada GJ-24-003-039-005/3757119
(Samot) 		1124003000NRG23240120230502827 25/01/2023 VASAVA GENABEN TEMRIYABHAI 1124003WL014419 VASAVA GENABEN TEMRIYABHAI 00057 BARB0BGGBXX 1175 1175 Processed 01/02/2023 8313405997 VASAVA GENABEN BARODA GUJARAT GRAMIN BANK(606995)
27 Dediyapada GJ-24-003-039-005/3757119
(Samot) 		1124003000NRG23240120230502826 25/01/2023 VASAVA TEMRIYABHAI GIMLIYABHAI 1124003WL014419 VASAVA TEMRIYABHAI GIMLIYABHAI 00057 BARB0BGGBXX 1175 1175 Processed 01/02/2023 8313405998 VASAVA TEMRIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
28 Dediyapada GJ-24-003-039-005/3757119
(Samot) 		1124003000NRG23240120230502828 25/01/2023 VASAVA VINESHBHAI TEMARIYABHAI 1124003WL014419 VASAVA VINESHBHAI TEMARIYABHAI 00057 BARB0BGGBXX 1175 1175 Processed 01/02/2023 8313405993 Vasava Vineshbhai BANK OF BARODA(606985)
29 Dediyapada GJ-24-003-039-005/3757120
(Samot) 		1124003000NRG23240120230502830 25/01/2023 VASAVA NUSHABEN SINGABHAI 1124003WL014419 VASAVA NUSHABEN SINGABHAI 00057 BARB0BGGBXX 1175 1175 Processed 01/02/2023 8313405996 VASAVA NUSHABEN BARODA GUJARAT GRAMIN BANK(606995)
30 Dediyapada GJ-24-003-039-005/3757120
(Samot) 		1124003000NRG23240120230502829 25/01/2023 VASAVA SINGABHAI GIMALIYABHAI 1124003WL014419 VASAVA SINGABHAI GIMALIYABHAI 00057 BARB0BGGBXX 1175 1175 Processed 01/02/2023 8313405995 SINGABHAI GIMALIYABHAI VASAVA DCB BANK LTD(607290)
31 Dediyapada GJ-24-003-039-005/8673346
(Samot) 		1124003000NRG23240120230502831 25/01/2023 VASAVA SHANTIBEN RAMJIBHAI 1124003WL014419 VASAVA SHANTIBEN RAMJIBHAI 00057 BARB0BGGBXX 1175 1175 Processed 01/02/2023 8313405986 Vasava Shantiben Ramjibhai BANK OF BARODA(606985)
32 Dediyapada GJ-24-003-039-005/8673639
(Samot) 		1124003000NRG23240120230502834 25/01/2023 PESHRIBEN CHATRASINGBHAI VASAVA 1124003WL014419 PESHRIBEN CHATRASINGBHAI VASAVA 00057 BARB0BGGBXX 1175 1175 Processed 01/02/2023 8313405987 Vasava Pesariben BANK OF BARODA(606985)
33 Dediyapada GJ-24-003-039-005/8673663
(Samot) 		1124003000NRG23240120230502839 25/01/2023 RAYSINGBHAI 1124003WL014419 RAYSINGBHAI 00057 BARB0BGGBXX 1175 1175 Processed 01/02/2023 8313405992 Vasava Raysingbhai BANK OF BARODA(606985)
34 Dediyapada GJ-24-003-039-005/8673665
(Samot) 		1124003000NRG23240120230502841 25/01/2023 JAYSINGBHAI 1124003WL014419 JAYSINGBHAI 00057 BARB0BGGBXX 1175 1175 Processed 01/02/2023 8313405988 Vasava Jaysingbhai BANK OF BARODA(606985)
35 Dediyapada GJ-24-003-039-005/8673669
(Samot) 		1124003000NRG23240120230502844 25/01/2023 VASAVA BANGIYABHAI 1124003WL014419 VASAVA BANGIYABHAI 00057 BARB0BGGBXX 1175 1175 Processed 01/02/2023 8313405991 Vasava Bhangiyabhai BANK OF BARODA(606985)
36 Dediyapada GJ-24-003-039-005/867512495
(Samot) 		1124003000NRG23240120230502904 25/01/2023 VASAVA RAVINABEN VIPULBHAI 1124003WL014423 VASAVA RAVINABEN VIPULBHAI 00057 BARB0BGGBXX 1175 1175 Processed 01/02/2023 8313406004 RAVINABEN VIPULBHAI VASAVA DCB BANK LTD(607290)
37 Dediyapada GJ-24-003-039-005/867512496
(Samot) 		1124003000NRG23240120230502905 25/01/2023 VASAVA KOTIYABHAI GHANAKIYABHAI 1124003WL014423 VASAVA KOTIYABHAI GHANAKIYABHAI 00057 BARB0BGGBXX 1175 1175 Processed 01/02/2023 8313406057 Vasava Kotiyabhai BANK OF BARODA(606985)
38 Dediyapada GJ-24-003-039-005/867512500
(Samot) 		1124003000NRG23240120230502907 25/01/2023 VASAVA JAYSINGBHAI BHUDHABHAI 1124003WL014423 VASAVA JAYSINGBHAI BHUDHABHAI 00057 BARB0BGGBXX 1175 1175 Processed 01/02/2023 8313405990 Vasava Jaysingbhai BANK OF BARODA(606985)
39 Dediyapada GJ-24-003-039-005/867512611
(Samot) 		1124003000NRG23240120230502851 25/01/2023 VASAVA PREMILABEN ARVINDBHAI 1124003WL014419 VASAVA PREMILABEN ARVINDBHAI 00057 BARB0BGGBXX 1175 1175 Processed 01/02/2023 8313405985 Vasava Premilaben Arvindbhai BANK OF BARODA(606985)
40 Dediyapada GJ-24-003-039-005/867512620
(Samot) 		1124003000NRG23240120230502854 25/01/2023 VASAVA SURESHBHAI TEDAGABHAI 1124003WL014419 VASAVA SURESHBHAI TEDAGABHAI 00057 BARB0BGGBXX 1175 1175 Processed 01/02/2023 8313405994 Vasava Sureshbhai BANK OF BARODA(606985)
41 Dediyapada GJ-24-003-039-005/867512620
(Samot) 		1124003000NRG23240120230502853 25/01/2023 VASAVA THUGABEN TEDAGABHAI 1124003WL014419 VASAVA THUGABEN TEDAGABHAI 00057 BARB0BGGBXX 1175 1175 Processed 01/02/2023 8313405989 Vasava Dugaben BANK OF BARODA(606985)
42 Dediyapada GJ-24-003-039-005/867512621
(Samot) 		1124003000NRG23240120230502855 25/01/2023 DILIPBHAI BHAGIYABHAI VASAVA 1124003WL014419 DILIPBHAI BHAGIYABHAI VASAVA 00057 BARB0BGGBXX 1175 1175 Processed 01/02/2023 8313406000 Vasava Dilipbhai BANK OF BARODA(606985)
43 Dediyapada GJ-24-003-039-005/867512621
(Samot) 		1124003000NRG23240120230502856 25/01/2023 VASAVA RAMILABEN DILIPBHAI 1124003WL014419 VASAVA RAMILABEN DILIPBHAI 00057 BARB0BGGBXX 1175 1175 Processed 01/02/2023 8313405999 VASAVA RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
44 Dediyapada GJ-24-003-039-005/867512623
(Samot) 		1124003000NRG23240120230502858 25/01/2023 VASAVA KAPILABEN SAILESHBHAI 1124003WL014419 VASAVA KAPILABEN SAILESHBHAI 00057 BARB0BGGBXX 1175 1175 Processed 01/02/2023 8313406007 MISS KAPILABEN RUPSINGBHAI VASAVA STATE BANK OF INDIA(508548)
45 Dediyapada GJ-24-003-039-005/867512623
(Samot) 		1124003000NRG23240120230502857 25/01/2023 VASAVA SAILESHBHAI CHHATRASINGBHAI 1124003WL014419 VASAVA SAILESHBHAI CHHATRASINGBHAI 00057 BARB0BGGBXX 1175 1175 Processed 01/02/2023 8313406001 VASAVA SHAILESHBHAI CHATRASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 Dediyapada GJ-24-003-039-007/8673966
(Samot) 		1124003000NRG23240120230502713 25/01/2023 RAYSINGBHAI DIVALIYABHAI VASAVA 1124003WL014411 RAYSINGBHAI DIVALIYABHAI VASAVA 00057 BARB0BGGBXX 1175 1175 Processed 01/02/2023 8313405970 VASAVA RAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
47 Dediyapada GJ-24-003-039-007/867512271
(Samot) 		1124003000NRG23240120230502721 25/01/2023 VASAVA HURASINGBHAI MIRIYABHAI 1124003WL014411 VASAVA HURASINGBHAI MIRIYABHAI 00057 BARB0BGGBXX 1175 1175 Processed 01/02/2023 8313405974 VASAVA HURSINGBHAI MIRIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
48 Dediyapada GJ-24-003-039-007/867512271
(Samot) 		1124003000NRG23240120230502722 25/01/2023 VASAVA SANGITABEN HURASINGBHAI 1124003WL014411 VASAVA SANGITABEN HURASINGBHAI 00057 BARB0BGGBXX 1175 1175 Processed 01/02/2023 8313405973 VASAVA SANGITABEN HURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
49 Dediyapada GJ-24-003-039-007/867512390
(Samot) 		1124003000NRG23240120230503320 25/01/2023 VASAVA MANJULABEN RAMANBHAI 1124003WL014431 VASAVA MANJULABEN RAMANBHAI 00057 BARB0BGGBXX 1175 1175 Processed 01/02/2023 8313405975 VASAVA MANJULABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 Dediyapada GJ-24-003-039-007/867512578
(Samot) 		1124003000NRG23240120230503344 25/01/2023 VASAVA KAVITABEN SHAILESHBHAI 1124003WL014431 VASAVA KAVITABEN SHAILESHBHAI 00057 BARB0BGGBXX 1175 1175 Processed 01/02/2023 8313405972 VASAVA KAVITABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
51 Dediyapada GJ-24-003-039-007/867512578
(Samot) 		1124003000NRG23240120230503343 25/01/2023 VASAVA SHAILESHBHAI RAYSINGBHAI 1124003WL014431 VASAVA SHAILESHBHAI RAYSINGBHAI 00057 BARB0BGGBXX 1175 1175 Processed 01/02/2023 8313405971 VASAVA SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
52 Dediyapada GJ-24-003-039-007/867512581
(Samot) 		1124003000NRG23240120230503346 25/01/2023 VASAVA KAMINABEN NARSINGBHAI 1124003WL014431 VASAVA KAMINABEN NARSINGBHAI 00057 BARB0BGGBXX 1175 1175 Processed 01/02/2023 8313406058 VASAVA KAMINABEN NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
53 Dediyapada GJ-24-003-039-008/8673570
(Samot) 		1124003000NRG23240120230502725 25/01/2023 VASAVA MURABEN SOMABHAI 1124003WL014412 VASAVA MURABEN SOMABHAI 00057 BARB0BGGBXX 1175 1175 Processed 01/02/2023 8313405982 VASAVA MURABEN BARODA GUJARAT GRAMIN BANK(606995)
54 Dediyapada GJ-24-003-039-008/867511778
(Samot) 		1124003000NRG23240120230502726 25/01/2023 VASAVA RAVITABEN RAJENDRABHAI 1124003WL014412 VASAVA RAVITABEN RAJENDRABHAI 00057 BARB0BGGBXX 1175 1175 Processed 01/02/2023 8313405981 VASAVA RAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
55 Dediyapada GJ-24-003-039-008/867512283
(Samot) 		1124003000NRG23240120230502808 25/01/2023 VASAVA ASHVINBHAI SOMABHAI 1124003WL014415 VASAVA ASHVINBHAI SOMABHAI 00057 BARB0BGGBXX 1175 1175 Processed 01/02/2023 8313406005 VASAVA ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
56 Dediyapada GJ-24-003-039-008/867512284
(Samot) 		1124003000NRG23240120230502810 25/01/2023 VASAVA ARVINDBHAI SOMABHAI 1124003WL014415 VASAVA ARVINDBHAI SOMABHAI 00057 BARB0BGGBXX 1175 1175 Processed 01/02/2023 8313405983 VASAVA ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
57 Dediyapada GJ-24-003-039-008/867512649
(Samot) 		1124003000NRG23240120230502727 25/01/2023 VASAVA VINABEN SURSINGBHAI 1124003WL014412 VASAVA VINABEN SURSINGBHAI 00057 BARB0BGGBXX 1175 1175 Processed 01/02/2023 8313405984 Vasava Vinaben Sursingbhai BANK OF BARODA(606985)
SubTotal 46825 46825
58 Dediyapada GJ-24-003-039-003/8672984
(Samot) 		1124003000NRG23240120230502917 25/01/2023 VIKRAMBHAI 1124003WL014424 VIKRAMBHAI 00415 SBIN0007787 1150 1150 Processed 01/02/2023 8313405953 VASAVA VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Dediyapada GJ-24-003-039-003/8672999
(Samot) 		1124003000NRG23240120230502880 25/01/2023 VASAVA PANDIYABHAI VANIYABHAI 1124003WL014423 VASAVA PANDIYABHAI VANIYABHAI 00415 SBIN0007787 1150 1150 Processed 01/02/2023 8313406008 VASAVA PANDIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Dediyapada GJ-24-003-039-003/8673114
(Samot) 		1124003000NRG23240120230502883 25/01/2023 SAVITABEN RAMSINGBHAI VASAVA 1124003WL014423 SAVITABEN RAMSINGBHAI VASAVA 00415 SBIN0007787 1150 1150 Processed 01/02/2023 8313406013 MRS SAVITABEN RAMSINGBHAI VASAVA STATE BANK OF INDIA(508548)
61 Dediyapada GJ-24-003-039-003/8673114
(Samot) 		1124003000NRG23240120230502882 25/01/2023 VASAVA RAMSINGBHAI BHANGIYABHAI 1124003WL014423 VASAVA RAMSINGBHAI BHANGIYABHAI 00415 SBIN0007787 1150 1150 Processed 01/02/2023 8313406041 VASAVA RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
62 Dediyapada GJ-24-003-039-003/8673305
(Samot) 		1124003000NRG23240120230502884 25/01/2023 VASAVA TARMABHAI PACHIYABHAI 1124003WL014423 VASAVA TARMABHAI PACHIYABHAI 00415 SBIN0007787 1150 1150 Processed 01/02/2023 8313406034 VASAVA TARMABHAI BARODA GUJARAT GRAMIN BANK(606995)
63 Dediyapada GJ-24-003-039-003/8673475
(Samot) 		1124003000NRG23240120230502919 25/01/2023 RAYSINGBHAI DHARMABHAI VASAVA 1124003WL014424 RAYSINGBHAI DHARMABHAI VASAVA 00415 SBIN0007787 1150 1150 Processed 01/02/2023 8313406054 VASAVA RAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
64 Dediyapada GJ-24-003-039-003/867511941
(Samot) 		1124003000NRG23240120230502921 25/01/2023 VASAVA BAJIYABHAI NAKATIYABHAI 1124003WL014424 VASAVA BAJIYABHAI NAKATIYABHAI 00415 SBIN0007787 1150 1150 Processed 01/02/2023 8313406039 MR BAJIYABHAI NAKTIYABHAI VASAVA STATE BANK OF INDIA(508548)
65 Dediyapada GJ-24-003-039-003/867511941
(Samot) 		1124003000NRG23240120230502922 25/01/2023 VASAVA SAVITABEN BAJIYABHAI 1124003WL014424 VASAVA SAVITABEN BAJIYABHAI 00415 SBIN0007787 1150 1150 Processed 01/02/2023 8313406036 MRS SAVITABEN BAJIYABHAI VASAVA STATE BANK OF INDIA(508548)
66 Dediyapada GJ-24-003-039-003/867511958
(Samot) 		1124003000NRG23240120230502887 25/01/2023 VASAVA GOMABHAI RUPJIBHAI 1124003WL014423 VASAVA GOMABHAI RUPJIBHAI 00415 SBIN0007787 1150 1150 Processed 01/02/2023 8313406047 VASAVA GOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
67 Dediyapada GJ-24-003-039-003/867512017
(Samot) 		1124003000NRG23240120230502924 25/01/2023 VASAVA ARVINDBHAI JETHIYABHAI 1124003WL014424 VASAVA ARVINDBHAI JETHIYABHAI 00415 SBIN0007787 1150 1150 Processed 01/02/2023 8313406063 MR ARVINDBHAI JETHIYABHAI VASAVA STATE BANK OF INDIA(508548)
68 Dediyapada GJ-24-003-039-003/867512408
(Samot) 		1124003000NRG23240120230502888 25/01/2023 VASAVA RAMSINGBHAI PANDIYABHAI 1124003WL014423 VASAVA RAMSINGBHAI PANDIYABHAI 00415 SBIN0007787 1150 1150 Processed 01/02/2023 8313406015 VASAVA RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
69 Dediyapada GJ-24-003-039-003/867512409
(Samot) 		1124003000NRG23240120230502889 25/01/2023 VASAVA LAXMIBEN DEVLABHAI 1124003WL014423 VASAVA LAXMIBEN DEVLABHAI 00415 SBIN0007787 1150 1150 Processed 01/02/2023 8313406010 MRS LAXMIBEN DEVLABHAI VASAVA STATE BANK OF INDIA(508548)
70 Dediyapada GJ-24-003-039-003/867512413
(Samot) 		1124003000NRG23240120230502891 25/01/2023 VASAVA RAMESHBHAI BHANGDABHAI 1124003WL014423 VASAVA RAMESHBHAI BHANGDABHAI 00415 SBIN0007787 1150 1150 Processed 01/02/2023 8313406035 MR RAMESHBHAI BHANGDABHAI VASAVA STATE BANK OF INDIA(508548)
71 Dediyapada GJ-24-003-039-003/867512414
(Samot) 		1124003000NRG23240120230502892 25/01/2023 VASAVA BHIMSINGBHAI PARSINGBHAI 1124003WL014423 VASAVA BHIMSINGBHAI PARSINGBHAI 00415 SBIN0007787 1150 1150 Processed 01/02/2023 8313406038 VASAVA BHIMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
72 Dediyapada GJ-24-003-039-003/867512414
(Samot) 		1124003000NRG23240120230502893 25/01/2023 VASAVA SURKABEN BHIMSINGBHAI 1124003WL014423 VASAVA SURKABEN BHIMSINGBHAI 00415 SBIN0007787 1150 1150 Processed 01/02/2023 8313406032 MRS SURKABEN BHIMSINGBHAI VASAVA STATE BANK OF INDIA(508548)
73 Dediyapada GJ-24-003-039-003/8675126994
(Samot) 		1124003000NRG23240120230502896 25/01/2023 VASAVA DILIPBHAI BHANGDABHAI 1124003WL014423 VASAVA DILIPBHAI BHANGDABHAI 00415 SBIN0007787 1150 1150 Processed 01/02/2023 8313406033 MR DILIPSING BHANGADABHAI VASAVA STATE BANK OF INDIA(508548)
74 Dediyapada GJ-24-003-039-003/8675127034
(Samot) 		1124003000NRG23240120230502929 25/01/2023 Vasava Oliben Tedgabhai 1124003WL014424 Vasava Oliben Tedgabhai 00415 SBIN0007787 1150 1150 Processed 01/02/2023 8313406037 MRS OLIBEN TEDGABHAI VASAVA STATE BANK OF INDIA(508548)
75 Dediyapada GJ-24-003-039-005/8673614
(Samot) 		1124003000NRG23240120230502898 25/01/2023 VASAVA REVABEN KALIYABHAI 1124003WL014423 VASAVA REVABEN KALIYABHAI 00415 SBIN0007787 1175 1175 Processed 01/02/2023 8313406011 MRS REVABEN KALIYABHAI VASAVA STATE BANK OF INDIA(508548)
76 Dediyapada GJ-24-003-039-005/8673663
(Samot) 		1124003000NRG23240120230502840 25/01/2023 RAJUBEN RAYSINGBHAI VASAVA 1124003WL014419 RAJUBEN RAYSINGBHAI VASAVA 00415 SBIN0007787 1175 1175 Processed 01/02/2023 8313406017 MRS RAJUBEN RAYSINGBHAI VASAVA STATE BANK OF INDIA(508548)
77 Dediyapada GJ-24-003-039-005/8673665
(Samot) 		1124003000NRG23240120230502842 25/01/2023 VASAVA BASHLIBEN JAYSINGBHAI 1124003WL014419 VASAVA BASHLIBEN JAYSINGBHAI 00415 SBIN0007787 1175 1175 Processed 01/02/2023 8313406016 MRS BACHALIBEN JAYSINGBHAI VASAVA STATE BANK OF INDIA(508548)
78 Dediyapada GJ-24-003-039-005/8673665
(Samot) 		1124003000NRG23240120230502843 25/01/2023 VASAVA HEMANTBHAI JAYSINGBHAI 1124003WL014419 VASAVA HEMANTBHAI JAYSINGBHAI 00415 SBIN0007787 1175 1175 Processed 01/02/2023 8313406064 HEMANTBHAI JAYSINGBHAI VASAVA BANK OF BARODA(606985)
79 Dediyapada GJ-24-003-039-005/8673679
(Samot) 		1124003000NRG23240120230502902 25/01/2023 SURTABEN RAMESHBHAI VASAVA 1124003WL014423 SURTABEN RAMESHBHAI VASAVA 00415 SBIN0007787 1175 1175 Processed 01/02/2023 8313406055 MRS SURTABEN RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
80 Dediyapada GJ-24-003-039-005/867512347
(Samot) 		1124003000NRG23240120230502798 25/01/2023 VASAVA SAVITABEN SATISHBHAI 1124003WL014415 VASAVA SAVITABEN SATISHBHAI 00415 SBIN0007787 1175 1175 Processed 01/02/2023 8313406021 MRS SAVITABEN SATISHBHAI VASAVA STATE BANK OF INDIA(508548)
81 Dediyapada GJ-24-003-039-005/867512492
(Samot) 		1124003000NRG23240120230502849 25/01/2023 VASAVA RAMKABEN RAMABHAI 1124003WL014419 VASAVA RAMKABEN RAMABHAI 00415 SBIN0007787 1175 1175 Processed 01/02/2023 8313406056 Vasava Ramakaben BANK OF BARODA(606985)
82 Dediyapada GJ-24-003-039-005/867512495
(Samot) 		1124003000NRG23240120230502903 25/01/2023 VASAVA VIPULBHAI RAMESHBHAI 1124003WL014423 VASAVA VIPULBHAI RAMESHBHAI 00415 SBIN0007787 1175 1175 Processed 01/02/2023 8313406042 MR VIPULBHAI RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
83 Dediyapada GJ-24-003-039-005/867512496
(Samot) 		1124003000NRG23240120230502906 25/01/2023 VASAVA GANGUBEN KOTIYABHAI 1124003WL014423 VASAVA GANGUBEN KOTIYABHAI 00415 SBIN0007787 1175 1175 Processed 01/02/2023 8313406012 MRS GANGUBEN KOTIYABHAI VASAVA STATE BANK OF INDIA(508548)
84 Dediyapada GJ-24-003-039-005/867512613
(Samot) 		1124003000NRG23240120230502852 25/01/2023 VASAVA MOGARABEN ASVINBHAI 1124003WL014419 VASAVA MOGARABEN ASVINBHAI 00415 SBIN0007787 1175 1175 Processed 01/02/2023 8313406049 MISS MOGARABEN ASHVINBHAI VASAVA STATE BANK OF INDIA(508548)
85 Dediyapada GJ-24-003-039-005/8675126997
(Samot) 		1124003000NRG23240120230502908 25/01/2023 VASAVA KISHANBHAI BUCHABHAI 1124003WL014423 VASAVA KISHANBHAI BUCHABHAI 00415 SBIN0007787 1175 1175 Processed 01/02/2023 8313406009 MR KISHANBHAI BUCHABHAI VASAVA STATE BANK OF INDIA(508548)
86 Dediyapada GJ-24-003-039-007/8673782
(Samot) 		1124003000NRG23240120230502700 25/01/2023 VASAVA BHUPATBHAI TIDIYABHAI 1124003WL014411 VASAVA BHUPATBHAI TIDIYABHAI 00415 SBIN0007787 1175 1175 Processed 01/02/2023 8313406026 MR VASAVA BHUPATBHAI TIDIYABHAI STATE BANK OF INDIA(508548)
87 Dediyapada GJ-24-003-039-007/8673862
(Samot) 		1124003000NRG23240120230502707 25/01/2023 HIRIYABHAI KHAPTIYABHAI VASAVA 1124003WL014411 HIRIYABHAI KHAPTIYABHAI VASAVA 00415 SBIN0007787 1175 1175 Processed 01/02/2023 8313406019 VASAVA HIRIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
88 Dediyapada GJ-24-003-039-007/8673864
(Samot) 		1124003000NRG23240120230502710 25/01/2023 VASAVA RAMABHAI GIMBABHAI 1124003WL014411 VASAVA RAMABHAI GIMBABHAI 00415 SBIN0007787 1175 1175 Processed 01/02/2023 8313406030 VASAVA RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
89 Dediyapada GJ-24-003-039-007/8673968
(Samot) 		1124003000NRG23240120230502714 25/01/2023 VASAVA MIRIYABHAI KHAPRIYABHAI 1124003WL014411 VASAVA MIRIYABHAI KHAPRIYABHAI 00415 SBIN0007787 1175 1175 Processed 01/02/2023 8313406027 VASAVA MIRIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
90 Dediyapada GJ-24-003-039-007/867512204
(Samot) 		1124003000NRG23240120230503307 25/01/2023 VASAVA MAKTABHAI UTARIYABHAI 1124003WL014431 VASAVA MAKTABHAI UTARIYABHAI 00415 SBIN0007787 1175 1175 Processed 01/02/2023 8313406018 MR MAKTABHAI UTARIYABHAI VASAVA STATE BANK OF INDIA(508548)
91 Dediyapada GJ-24-003-039-007/867512204
(Samot) 		1124003000NRG23240120230503308 25/01/2023 VASAVA SHARDABEN MAKTABHAI 1124003WL014431 VASAVA SHARDABEN MAKTABHAI 00415 SBIN0007787 1175 1175 Processed 01/02/2023 8313406053 MRS SHARDABEN MAGATABHAI VASAVA STATE BANK OF INDIA(508548)
92 Dediyapada GJ-24-003-039-007/867512269
(Samot) 		1124003000NRG23240120230502720 25/01/2023 VASAVA GUMITRABEN RATILALBHAI 1124003WL014411 VASAVA GUMITRABEN RATILALBHAI 00415 SBIN0007787 1175 1175 Processed 01/02/2023 8313405954 MRS GUMITRABEN RATILALBHAI VASAVA STATE BANK OF INDIA(508548)
93 Dediyapada GJ-24-003-039-007/867512269
(Samot) 		1124003000NRG23240120230502719 25/01/2023 VASAVA RATILALBHAI 1124003WL014411 VASAVA RATILALBHAI 00415 SBIN0007787 1175 1175 Processed 01/02/2023 8313406048 MR RATILALBHAI KALIABHAI VASAVA STATE BANK OF INDIA(508548)
94 Dediyapada GJ-24-003-039-007/867512274
(Samot) 		1124003000NRG23240120230503311 25/01/2023 VASAVA AMARSINGBHA 1124003WL014431 VASAVA AMARSINGBHA 00415 SBIN0007787 1175 1175 Processed 01/02/2023 8313406046 MR AMARSINGBHAI RADVIYABHAI VASAVA STATE BANK OF INDIA(508548)
95 Dediyapada GJ-24-003-039-007/867512287
(Samot) 		1124003000NRG23240120230503313 25/01/2023 VASAVA DINESHBHAI DHARMABHAI 1124003WL014431 VASAVA DINESHBHAI DHARMABHAI 00415 SBIN0007787 1175 1175 Processed 01/02/2023 8313406014 MR DINESHBHAI DHARMABHAI VASAVA STATE BANK OF INDIA(508548)
96 Dediyapada GJ-24-003-039-007/867512287
(Samot) 		1124003000NRG23240120230503314 25/01/2023 VASAVA RINABEN D 1124003WL014431 VASAVA RINABEN D 00415 SBIN0007787 1175 1175 Processed 01/02/2023 8313406051 MRS RINABEN DINESHBHAI VASAVA STATE BANK OF INDIA(508548)
97 Dediyapada GJ-24-003-039-007/867512398
(Samot) 		1124003000NRG23240120230503327 25/01/2023 VASAVA MOTISINGBHAI DEDKABHAI 1124003WL014431 VASAVA MOTISINGBHAI DEDKABHAI 00415 SBIN0007787 1175 1175 Processed 01/02/2023 8313406025 VASAVA MURTIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
98 Dediyapada GJ-24-003-039-007/867512399
(Samot) 		1124003000NRG23240120230503329 25/01/2023 VASAVA KHATUDIYABHAI TIDIYABHAI 1124003WL014431 VASAVA KHATUDIYABHAI TIDIYABHAI 00415 SBIN0007787 1175 1175 Processed 01/02/2023 8313406028 MR KHATUDIYABHAI TIDIYABHAI VASAVA STATE BANK OF INDIA(508548)
99 Dediyapada GJ-24-003-039-007/867512406
(Samot) 		1124003000NRG23240120230503337 25/01/2023 VASAVA RAMABHAI SINGABHAI 1124003WL014431 VASAVA RAMABHAI SINGABHAI 00415 SBIN0007787 1175 1175 Processed 01/02/2023 8313406029 VASAVA RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
100 Dediyapada GJ-24-003-039-007/867512465
(Samot) 		1124003000NRG23240120230503340 25/01/2023 VASAVA SUNITABEN 1124003WL014431 VASAVA SUNITABEN 00415 SBIN0007787 1175 1175 Processed 01/02/2023 8313406045 MRS SUNITABEN RAJESHBHAI VASAVA STATE BANK OF INDIA(508548)
101 Dediyapada GJ-24-003-039-007/867512581
(Samot) 		1124003000NRG23240120230503345 25/01/2023 VASAVA NARSINGBHAI 1124003WL014431 VASAVA NARSINGBHAI 00415 SBIN0007787 1175 1175 Processed 01/02/2023 8313406050 MR NARSINGBHAI DEVJIBHAI VASAVA STATE BANK OF INDIA(508548)
102 Dediyapada GJ-24-003-039-008/8673486
(Samot) 		1124003000NRG23240120230502723 25/01/2023 VASAVA MOGIBEN HANSINGBHAI 1124003WL014412 VASAVA MOGIBEN HANSINGBHAI 00415 SBIN0007787 1175 1175 Processed 01/02/2023 8313406031 MRS MOGIBEN HANSINGBHAI VASAVA STATE BANK OF INDIA(508548)
103 Dediyapada GJ-24-003-039-008/8673488
(Samot) 		1124003000NRG23240120230502807 25/01/2023 VASAVA MIRABEN 1124003WL014415 VASAVA MIRABEN 00415 SBIN0007787 1175 1175 Processed 01/02/2023 8313406024 MRS MIRABEN VIJAYSINH VASAVA STATE BANK OF INDIA(508548)
104 Dediyapada GJ-24-003-039-008/8673488
(Samot) 		1124003000NRG23240120230502806 25/01/2023 VASAVA VIJAYSINGBHAI 1124003WL014415 VASAVA VIJAYSINGBHAI 00415 SBIN0007787 1175 1175 Processed 01/02/2023 8313406022 VIJAYSINH BOKHIA VASAVA BARODA GUJARAT GRAMIN BANK(606995)
105 Dediyapada GJ-24-003-039-008/8673570
(Samot) 		1124003000NRG23240120230502724 25/01/2023 SOMABHAI JALMABHAI VASAVA 1124003WL014412 SOMABHAI JALMABHAI VASAVA 00415 SBIN0007787 1175 1175 Processed 01/02/2023 8313406023 MR SOMABHAI JALAMABHAI VASAVA STATE BANK OF INDIA(508548)
106 Dediyapada GJ-24-003-039-008/8673575
(Samot) 		1124003000NRG23240120230502863 25/01/2023 INDRABEN NAVSHABHAI VASAVA 1124003WL014419 INDRABEN NAVSHABHAI VASAVA 00415 SBIN0007787 1175 1175 Processed 01/02/2023 8313406040 MRS INDIRABEN NAVSABHAI VASAVA STATE BANK OF INDIA(508548)
107 Dediyapada GJ-24-003-039-008/8673624
(Samot) 		1124003000NRG23240120230502864 25/01/2023 GIMALIYABHAI BOKHIYABHAI VASAVA 1124003WL014419 GIMALIYABHAI BOKHIYABHAI VASAVA 00415 SBIN0007787 1175 1175 Processed 01/02/2023 8313406052 MR GIMLIYABHAI BOKHIYABHAI VASAVA STATE BANK OF INDIA(508548)
108 Dediyapada GJ-24-003-039-008/867512283
(Samot) 		1124003000NRG23240120230502809 25/01/2023 VASAVA SITABEN ASHVINBHAI 1124003WL014415 VASAVA SITABEN ASHVINBHAI 00415 SBIN0007787 1175 1175 Processed 01/02/2023 8313406020 MISS SEETABEN ASHVINBHAI VASAVA STATE BANK OF INDIA(508548)
109 Dediyapada GJ-24-003-039-008/867512284
(Samot) 		1124003000NRG23240120230502865 25/01/2023 VASAVA GITABEN ARVINDBHAI 1124003WL014419 VASAVA GITABEN ARVINDBHAI 00415 SBIN0007787 1175 1175 Processed 01/02/2023 8313406043 GITABEN ARVINDBHAI VASAVA DCB BANK LTD(607290)
110 Dediyapada GJ-24-003-039-009/8672997
(Samot) 		1124003000NRG23240120230502939 25/01/2023 VASAVA PARSINGBHAI RAMSINGBHAI 1124003WL014424 VASAVA PARSINGBHAI RAMSINGBHAI 00415 SBIN0007787 940 940 Processed 01/02/2023 8313406044 MR PARSINGBHAI RAMSINGBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 61615 61615
111 Dediyapada GJ-24-003-039-005/867512336
(Samot) 		1124003000NRG23240120230502793 25/01/2023 VASAVA KANJIBHAI GAMIYABHAI 1124003WL014415 VASAVA KANJIBHAI GAMIYABHAI 00552 DCBL0000088 1175 1175 Processed 01/02/2023 8313406061 Vasava Kanjibhai BANK OF BARODA(606985)
112 Dediyapada GJ-24-003-039-005/867512341
(Samot) 		1124003000NRG23240120230502794 25/01/2023 VASAVA KALIYABHAI HERIYABHAI 1124003WL014415 VASAVA KALIYABHAI HERIYABHAI 00552 DCBL0000088 1175 1175 Processed 01/02/2023 8313406062 Vasava Kaliyabhai BANK OF BARODA(606985)
SubTotal 2350 2350
113 Dediyapada GJ-24-003-039-005/8675126997
(Samot) 		1124003000NRG23240120230502909 25/01/2023 VASAVA SALITABEN KISHANBHAI 1124003WL014423 VASAVA SALITABEN KISHANBHAI 00691 IPOS0000001 1175 1175 Processed 01/02/2023 8313405952 MRS SALITABEN KISHANBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 1175 1175
Total 131420 131420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dediyapada GJ1124003_250123APB_FTO_189192 Bank of Baroda BARB0MOSKUT MOSKUT, DIST. NARMADA, GUJARAT 19455
2 Dediyapada GJ1124003_250123APB_FTO_189192 Baroda Gujarat Gramin Bank BARB0BGGBXX NIVALDA 46825
3 Dediyapada GJ1124003_250123APB_FTO_189192 State Bank of India SBIN0007787 DEDIAPADA 61615
4 Dediyapada GJ1124003_250123APB_FTO_189192 Development Credit Bank Ltd. DCBL0000088 DEDIAPADA 2350
5 Dediyapada GJ1124003_250123APB_FTO_189192 India Post Payments Bank IPOS0000001 RAJPIPLA 1175

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