Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:10:36 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124003_270123APB_FTO_190769
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-24-003-024-002/8675009238
(Kukadda) 		1124003000NRG23270120230505214 27/01/2023 AMITABEN DIPAKBHAI VASAVA 1124003WL014469 AMITABEN DIPAKBHAI VASAVA 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682278 Vasava Amitaben Dipakbhai BANK OF BARODA(606985)
2 Dediyapada GJ-24-003-024-002/8675009238
(Kukadda) 		1124003000NRG23270120230505213 27/01/2023 VASAVA DIPAKBHAI BHIMSINGBHAI 1124003WL014469 VASAVA DIPAKBHAI BHIMSINGBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682277 MR DIPAKKUMAR BHIMSINGBHAI VASAVA STATE BANK OF INDIA(508548)
3 Dediyapada GJ-24-003-024-002/8675009240
(Kukadda) 		1124003000NRG23270120230505215 27/01/2023 SARMITHABEN VIJAYBHAI 1124003WL014469 SARMITHABEN VIJAYBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682193 SHARMISHTHABEN VIJAYBHAI VASAVA BANK OF BARODA(606985)
4 Dediyapada GJ-24-003-024-002/8675009242
(Kukadda) 		1124003000NRG23270120230505297 27/01/2023 BHARATBHAI NATUBHAI TADVI 1124003WL014472 BHARATBHAI NATUBHAI TADVI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682256 BHARAT NATU TADAVI BANK OF BARODA(606985)
5 Dediyapada GJ-24-003-024-002/8675009244
(Kukadda) 		1124003000NRG23270120230505299 27/01/2023 JAGDISHBHAI RAMANBHAI 1124003WL014472 JAGDISHBHAI RAMANBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682219 JAGDISHBHAI RAMANBHAI TADAVI BANK OF BARODA(606985)
6 Dediyapada GJ-24-003-024-002/8675009244
(Kukadda) 		1124003000NRG23270120230505300 27/01/2023 SAROJBEN JAGDISHBHAI 1124003WL014472 SAROJBEN JAGDISHBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682242 SAROJ JAGDISH TADAVI BANK OF BARODA(606985)
7 Dediyapada GJ-24-003-024-002/8675009244
(Kukadda) 		1124003000NRG23270120230505217 27/01/2023 SAROJBEN JAGDISHBHAI 1124003WL014469 SAROJBEN JAGDISHBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682241 SAROJ JAGDISH TADAVI BANK OF BARODA(606985)
8 Dediyapada GJ-24-003-024-002/8675009246
(Kukadda) 		1124003000NRG23270120230505218 27/01/2023 NITESHBHAI DEVJIBHAI VASAVA 1124003WL014469 NITESHBHAI DEVJIBHAI VASAVA 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682282 Vasava Niteshbhai Devajibhai BANK OF BARODA(606985)
9 Dediyapada GJ-24-003-024-002/8675009246
(Kukadda) 		1124003000NRG23270120230505219 27/01/2023 RAKSHABEN NITESHBHAI 1124003WL014469 RAKSHABEN NITESHBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682281 Vasava Raxaben Niteshbhai BANK OF BARODA(606985)
10 Dediyapada GJ-24-003-024-002/8675009248
(Kukadda) 		1124003000NRG23270120230505220 27/01/2023 NIRMLABEN RANJITBHAI TADVI 1124003WL014469 NIRMLABEN RANJITBHAI TADVI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682246 NIRMALABEN RANJITBHAI TADAVI BANK OF BARODA(606985)
11 Dediyapada GJ-24-003-024-002/8675009295
(Kukadda) 		1124003000NRG23270120230505222 27/01/2023 VASAVA DHANUBEN PUNABHAI 1124003WL014469 VASAVA DHANUBEN PUNABHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682228 VASAVA DHANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dediyapada GJ-24-003-024-002/8675009295
(Kukadda) 		1124003000NRG23270120230505304 27/01/2023 VASAVA DHANUBEN PUNABHAI 1124003WL014472 VASAVA DHANUBEN PUNABHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682227 VASAVA DHANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Dediyapada GJ-24-003-024-002/8675009295
(Kukadda) 		1124003000NRG23270120230505303 27/01/2023 VASAVA PUNABHAI UMARIYABHAI 1124003WL014472 VASAVA PUNABHAI UMARIYABHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682205 VASAVA PUNABHAI UMARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Dediyapada GJ-24-003-024-002/8675009295
(Kukadda) 		1124003000NRG23270120230505221 27/01/2023 VASAVA PUNABHAI UMARIYABHAI 1124003WL014469 VASAVA PUNABHAI UMARIYABHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682206 VASAVA PUNABHAI UMARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Dediyapada GJ-24-003-024-002/8675009367
(Kukadda) 		1124003000NRG23270120230505226 27/01/2023 Tadvi Pravinbhai Gopalbhai 1124003WL014469 Tadvi Pravinbhai Gopalbhai 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682275 MR PRAVINBHAI GOPALBHAI TADVI STATE BANK OF INDIA(508548)
16 Dediyapada GJ-24-003-024-002/8675009367
(Kukadda) 		1124003000NRG23270120230505309 27/01/2023 Tadvi Pravinbhai Gopalbhai 1124003WL014472 Tadvi Pravinbhai Gopalbhai 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682276 MR PRAVINBHAI GOPALBHAI TADVI STATE BANK OF INDIA(508548)
17 Dediyapada GJ-24-003-024-002/8675009384
(Kukadda) 		1124003000NRG23270120230505312 27/01/2023 TADAVI SITABEN RAJUBHAI 1124003WL014472 TADAVI SITABEN RAJUBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682283 Tadavi Sitaben BANK OF BARODA(606985)
18 Dediyapada GJ-24-003-024-002/8675009384
(Kukadda) 		1124003000NRG23270120230505311 27/01/2023 TADAVI SONABEN NARANBHAI 1124003WL014472 TADAVI SONABEN NARANBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682248 SONABEN NARANBHAI TADAVI BANK OF BARODA(606985)
19 Dediyapada GJ-24-003-024-002/8675009384
(Kukadda) 		1124003000NRG23270120230505228 27/01/2023 TADAVI SONABEN NARANBHAI 1124003WL014469 TADAVI SONABEN NARANBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682247 SONABEN NARANBHAI TADAVI BANK OF BARODA(606985)
20 Dediyapada GJ-24-003-024-002/8675009388
(Kukadda) 		1124003000NRG23270120230505230 27/01/2023 TADAVI USHABEN SUBHACHADRABHAI 1124003WL014469 TADAVI USHABEN SUBHACHADRABHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682285 Tadavi Ushaben BANK OF BARODA(606985)
21 Dediyapada GJ-24-003-024-002/8675009388
(Kukadda) 		1124003000NRG23270120230505314 27/01/2023 TADAVI USHABEN SUBHACHADRABHAI 1124003WL014472 TADAVI USHABEN SUBHACHADRABHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682284 Tadavi Ushaben BANK OF BARODA(606985)
22 Dediyapada GJ-24-003-024-002/8675009402
(Kukadda) 		1124003000NRG23270120230505315 27/01/2023 Tadvi Mukeshbhai Bhanabhai 1124003WL014472 Tadvi Mukeshbhai Bhanabhai 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682258 MUKESH BHANA TADAVI BANK OF BARODA(606985)
23 Dediyapada GJ-24-003-024-002/867508488
(Kukadda) 		1124003000NRG23270120230505234 27/01/2023 VASAVA SANTOKBEN MANGUBHAI 1124003WL014469 VASAVA SANTOKBEN MANGUBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682231 SANTOK MANGU TADAVI BANK OF BARODA(606985)
24 Dediyapada GJ-24-003-024-002/867508492
(Kukadda) 		1124003000NRG23270120230505235 27/01/2023 AMRUTBHAI RAMANBHAI 1124003WL014469 AMRUTBHAI RAMANBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682238 AMRUTBHAI RAMAN TADVI BANK OF BARODA(606985)
25 Dediyapada GJ-24-003-024-002/867508492
(Kukadda) 		1124003000NRG23270120230505236 27/01/2023 MOGRABEN AMRUTBHAI VASAVA 1124003WL014469 MOGRABEN AMRUTBHAI VASAVA 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682218 MOGARABEN AMRUTABHAI TADVI BANK OF BARODA(606985)
26 Dediyapada GJ-24-003-024-002/867508496
(Kukadda) 		1124003000NRG23270120230505238 27/01/2023 TADVI MANGIBEN SHANKARBHAI 1124003WL014469 TADVI MANGIBEN SHANKARBHAI 00045 BARB0NANIBE 230 230 Processed 02/02/2023 8378682194 MANGIBEN SHANKARBHAI TADAVI BANK OF BARODA(606985)
27 Dediyapada GJ-24-003-024-002/867508496
(Kukadda) 		1124003000NRG23270120230505323 27/01/2023 TADVI MANGIBEN SHANKARBHAI 1124003WL014472 TADVI MANGIBEN SHANKARBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682195 MANGIBEN SHANKARBHAI TADAVI BANK OF BARODA(606985)
28 Dediyapada GJ-24-003-024-002/867508496
(Kukadda) 		1124003000NRG23270120230505322 27/01/2023 TADVI SHANKARBHAI KUVERBHAI 1124003WL014472 TADVI SHANKARBHAI KUVERBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682199 SHANKAR KUBER TADAVI BANK OF BARODA(606985)
29 Dediyapada GJ-24-003-024-002/867508496
(Kukadda) 		1124003000NRG23270120230505237 27/01/2023 TADVI SHANKARBHAI KUVERBHAI 1124003WL014469 TADVI SHANKARBHAI KUVERBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682200 SHANKAR KUBER TADAVI BANK OF BARODA(606985)
30 Dediyapada GJ-24-003-024-002/867508502
(Kukadda) 		1124003000NRG23270120230505239 27/01/2023 TADVI KALIDASHBHAI HIRABHAI 1124003WL014469 TADVI KALIDASHBHAI HIRABHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682197 KALIDASH HIRA TADVI BANK OF BARODA(606985)
31 Dediyapada GJ-24-003-024-002/867508502
(Kukadda) 		1124003000NRG23270120230505324 27/01/2023 TADVI KALIDASHBHAI HIRABHAI 1124003WL014472 TADVI KALIDASHBHAI HIRABHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682196 KALIDASH HIRA TADVI BANK OF BARODA(606985)
32 Dediyapada GJ-24-003-024-002/867508502
(Kukadda) 		1124003000NRG23270120230505325 27/01/2023 TADVI SOMIBEN KALIDASHBHAI 1124003WL014472 TADVI SOMIBEN KALIDASHBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682203 SOMI KALIDAS VASAVA BANK OF BARODA(606985)
33 Dediyapada GJ-24-003-024-002/867508502
(Kukadda) 		1124003000NRG23270120230505240 27/01/2023 TADVI SOMIBEN KALIDASHBHAI 1124003WL014469 TADVI SOMIBEN KALIDASHBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682202 SOMI KALIDAS VASAVA BANK OF BARODA(606985)
34 Dediyapada GJ-24-003-024-002/867508505
(Kukadda) 		1124003000NRG23270120230505326 27/01/2023 TADVI LALJIBHAI VITHALBHAI 1124003WL014472 TADVI LALJIBHAI VITHALBHAI 00045 BARB0NANIBE 1150 1150 Rejected 02/02/2023 8378682207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Dediyapada GJ-24-003-024-002/867508505
(Kukadda) 		1124003000NRG23270120230505327 27/01/2023 TADVI URMILABEN LALJIBHAI 1124003WL014472 TADVI URMILABEN LALJIBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682250 URMILABEN LALJIBHAI TADAVI BANK OF BARODA(606985)
36 Dediyapada GJ-24-003-024-002/867508505
(Kukadda) 		1124003000NRG23270120230505241 27/01/2023 TADVI URMILABEN LALJIBHAI 1124003WL014469 TADVI URMILABEN LALJIBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682249 URMILABEN LALJIBHAI TADAVI BANK OF BARODA(606985)
37 Dediyapada GJ-24-003-024-002/867508510
(Kukadda) 		1124003000NRG23270120230505242 27/01/2023 TADVI MINABEN KAMJIBHAI 1124003WL014469 TADVI MINABEN KAMJIBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682240 MINABEN KAMJI TADVI BANK OF BARODA(606985)
38 Dediyapada GJ-24-003-024-002/867508511
(Kukadda) 		1124003000NRG23270120230505328 27/01/2023 TADVI JITENDARBHAI RANCHADBHAI 1124003WL014472 TADVI JITENDARBHAI RANCHADBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682233 JITENDRA RANCHHOD TADAVI BANK OF BARODA(606985)
39 Dediyapada GJ-24-003-024-002/867508521
(Kukadda) 		1124003000NRG23270120230505333 27/01/2023 TADVI SHNKARBHAI MATHURBHAI 1124003WL014472 TADVI SHNKARBHAI MATHURBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682190 SHANKARBHAI MATHUR TADAVI BANK OF BARODA(606985)
40 Dediyapada GJ-24-003-024-002/867508529
(Kukadda) 		1124003000NRG23270120230505335 27/01/2023 VASAVA PRATAPBHAI DHANJIBHAI 1124003WL014472 VASAVA PRATAPBHAI DHANJIBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682255 VASAVA PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Dediyapada GJ-24-003-024-002/867508529
(Kukadda) 		1124003000NRG23270120230505247 27/01/2023 VASAVA PRATAPBHAI DHANJIBHAI 1124003WL014469 VASAVA PRATAPBHAI DHANJIBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682254 VASAVA PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Dediyapada GJ-24-003-024-002/867508537
(Kukadda) 		1124003000NRG23270120230505249 27/01/2023 TADVI RAMILABEN SHANKARBHAI 1124003WL014469 TADVI RAMILABEN SHANKARBHAI 00045 BARB0NANIBE 230 230 Processed 02/02/2023 8378682232 RAMILA SHANKAR TADAVI BANK OF BARODA(606985)
43 Dediyapada GJ-24-003-024-002/867508537
(Kukadda) 		1124003000NRG23270120230505248 27/01/2023 TADVI SHANKARBHAI BHANABHAI 1124003WL014469 TADVI SHANKARBHAI BHANABHAI 00045 BARB0NANIBE 230 230 Processed 02/02/2023 8378682210 SHANKARBHAI BHANABHAI TADVI BANK OF BARODA(606985)
44 Dediyapada GJ-24-003-024-002/867508542
(Kukadda) 		1124003000NRG23270120230505252 27/01/2023 TADVI RAMILABEN KHAMABHAI 1124003WL014469 TADVI RAMILABEN KHAMABHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682224 RAMILABEN KHAMA TADVI BANK OF BARODA(606985)
45 Dediyapada GJ-24-003-024-002/867508542
(Kukadda) 		1124003000NRG23270120230505337 27/01/2023 TADVI RAMILABEN KHAMABHAI 1124003WL014472 TADVI RAMILABEN KHAMABHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682223 RAMILABEN KHAMA TADVI BANK OF BARODA(606985)
46 Dediyapada GJ-24-003-024-002/867508544
(Kukadda) 		1124003000NRG23270120230505338 27/01/2023 TADVI KOKILABEN SUMANBHAI 1124003WL014472 TADVI KOKILABEN SUMANBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682217 MR TADAVI SUMANBHAI STATE BANK OF INDIA(508548)
47 Dediyapada GJ-24-003-024-002/867508544
(Kukadda) 		1124003000NRG23270120230505253 27/01/2023 TADVI KOKILABEN SUMANBHAI 1124003WL014469 TADVI KOKILABEN SUMANBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682216 MR TADAVI SUMANBHAI STATE BANK OF INDIA(508548)
48 Dediyapada GJ-24-003-024-002/867508544
(Kukadda) 		1124003000NRG23270120230505339 27/01/2023 TADVI SUMANBHAI BHANABHAI 1124003WL014472 TADVI SUMANBHAI BHANABHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682226 SUMANBHAI BHANABHAI TADAVI BANK OF BARODA(606985)
49 Dediyapada GJ-24-003-024-002/867508548
(Kukadda) 		1124003000NRG23270120230505254 27/01/2023 TADVI RAJILABEN RANCHODBHAI 1124003WL014469 TADVI RAJILABEN RANCHODBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682262 RJILABEN RANCHHODBHAI VASAVA BANK OF BARODA(606985)
50 Dediyapada GJ-24-003-024-002/867508548
(Kukadda) 		1124003000NRG23270120230505341 27/01/2023 TADVI RAJILABEN RANCHODBHAI 1124003WL014472 TADVI RAJILABEN RANCHODBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682261 RJILABEN RANCHHODBHAI VASAVA BANK OF BARODA(606985)
51 Dediyapada GJ-24-003-024-002/867508548
(Kukadda) 		1124003000NRG23270120230505340 27/01/2023 TADVI RANCHODBHAI GOPALBHAI 1124003WL014472 TADVI RANCHODBHAI GOPALBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682208 RANCHHOD GOPAL TADVI BANK OF BARODA(606985)
52 Dediyapada GJ-24-003-024-002/867508549
(Kukadda) 		1124003000NRG23270120230505342 27/01/2023 TADVI KANTIBHAI MAGANBHAI 1124003WL014472 TADVI KANTIBHAI MAGANBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682274 Tadavi Kantibhai BANK OF BARODA(606985)
53 Dediyapada GJ-24-003-024-002/867508549
(Kukadda) 		1124003000NRG23270120230505343 27/01/2023 TADVI LAXMIBEN KANTIBHAI 1124003WL014472 TADVI LAXMIBEN KANTIBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682272 Tadavi Laxmibem BANK OF BARODA(606985)
54 Dediyapada GJ-24-003-024-002/867508549
(Kukadda) 		1124003000NRG23270120230505255 27/01/2023 TADVI LAXMIBEN KANTIBHAI 1124003WL014469 TADVI LAXMIBEN KANTIBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682273 Tadavi Laxmibem BANK OF BARODA(606985)
55 Dediyapada GJ-24-003-024-002/867508550
(Kukadda) 		1124003000NRG23270120230505256 27/01/2023 TADVI HANSABEN DINESHBHAI 1124003WL014469 TADVI HANSABEN DINESHBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682259 ANSUYABEN DINESH TADAVI BANK OF BARODA(606985)
56 Dediyapada GJ-24-003-024-002/867508552
(Kukadda) 		1124003000NRG23270120230505258 27/01/2023 TADVI MANGIBEN MANGUBHAI 1124003WL014469 TADVI MANGIBEN MANGUBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682279 Tadvi Mangubhai BANK OF BARODA(606985)
57 Dediyapada GJ-24-003-024-002/867508552
(Kukadda) 		1124003000NRG23270120230505344 27/01/2023 TADVI MANGIBEN MANGUBHAI 1124003WL014472 TADVI MANGIBEN MANGUBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682280 Tadvi Mangubhai BANK OF BARODA(606985)
58 Dediyapada GJ-24-003-024-002/867508552
(Kukadda) 		1124003000NRG23270120230505345 27/01/2023 TADVI MANGUBEN MANGUBHAI 1124003WL014472 TADVI MANGUBEN MANGUBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682213 MANGIBEN MANGU TADAVI BANK OF BARODA(606985)
59 Dediyapada GJ-24-003-024-002/867508552
(Kukadda) 		1124003000NRG23270120230505259 27/01/2023 TADVI MANGUBEN MANGUBHAI 1124003WL014469 TADVI MANGUBEN MANGUBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682212 MANGIBEN MANGU TADAVI BANK OF BARODA(606985)
60 Dediyapada GJ-24-003-024-002/867508554
(Kukadda) 		1124003000NRG23270120230505260 27/01/2023 TADVI JAYANTIBHAI CHIMANBHAI 1124003WL014469 TADVI JAYANTIBHAI CHIMANBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682239 MR JAYANTIBHAI CHIMANBHAI TADVI STATE BANK OF INDIA(508548)
61 Dediyapada GJ-24-003-024-002/867508558
(Kukadda) 		1124003000NRG23270120230505262 27/01/2023 TADVI BACHIBEN JAYTIBHAI 1124003WL014469 TADVI BACHIBEN JAYTIBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682234 BACHI JAYANTI TADAVI BANK OF BARODA(606985)
62 Dediyapada GJ-24-003-024-002/867508558
(Kukadda) 		1124003000NRG23270120230505261 27/01/2023 TADVI JYANTIBHAI SOMABHAI 1124003WL014469 TADVI JYANTIBHAI SOMABHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682220 JAYANTIBHAI SOMA TADAVI BANK OF BARODA(606985)
63 Dediyapada GJ-24-003-024-002/867508558
(Kukadda) 		1124003000NRG23270120230505346 27/01/2023 TADVI JYANTIBHAI SOMABHAI 1124003WL014472 TADVI JYANTIBHAI SOMABHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682221 JAYANTIBHAI SOMA TADAVI BANK OF BARODA(606985)
64 Dediyapada GJ-24-003-024-002/867508564
(Kukadda) 		1124003000NRG23270120230505348 27/01/2023 TADVI KANCHANBHAI UKADBHAI 1124003WL014472 TADVI KANCHANBHAI UKADBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682191 KANCHANBHAI UKKADBHAI TADVI BANK OF BARODA(606985)
65 Dediyapada GJ-24-003-024-002/867508564
(Kukadda) 		1124003000NRG23270120230505264 27/01/2023 TADVI KANCHANBHAI UKADBHAI 1124003WL014469 TADVI KANCHANBHAI UKADBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682192 KANCHANBHAI UKKADBHAI TADVI BANK OF BARODA(606985)
66 Dediyapada GJ-24-003-024-002/867508573
(Kukadda) 		1124003000NRG23270120230505265 27/01/2023 VASAVA JASHUBEN GOPALBHAI 1124003WL014469 VASAVA JASHUBEN GOPALBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682252 JASHUBEN GOPALBHAI TADAVI BANK OF BARODA(606985)
67 Dediyapada GJ-24-003-024-002/867508573
(Kukadda) 		1124003000NRG23270120230505349 27/01/2023 VASAVA JASHUBEN GOPALBHAI 1124003WL014472 VASAVA JASHUBEN GOPALBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682251 JASHUBEN GOPALBHAI TADAVI BANK OF BARODA(606985)
68 Dediyapada GJ-24-003-024-002/867508581
(Kukadda) 		1124003000NRG23270120230505350 27/01/2023 TADVI MANJULABEN NARANBHAI 1124003WL014472 TADVI MANJULABEN NARANBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682260 MANJULABEN NARANBHAI TADAVI BANK OF BARODA(606985)
69 Dediyapada GJ-24-003-024-002/867508638
(Kukadda) 		1124003000NRG23270120230505351 27/01/2023 TADVI RAVJIBHAI KALIDASHBHAI 1124003WL014472 TADVI RAVJIBHAI KALIDASHBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682230 RAVJIBHAI KALDAS TADAVI BANK OF BARODA(606985)
70 Dediyapada GJ-24-003-024-002/867508638
(Kukadda) 		1124003000NRG23270120230505268 27/01/2023 TADVI RAVJIBHAI KALIDASHBHAI 1124003WL014469 TADVI RAVJIBHAI KALIDASHBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682229 RAVJIBHAI KALDAS TADAVI BANK OF BARODA(606985)
71 Dediyapada GJ-24-003-024-002/867508638
(Kukadda) 		1124003000NRG23270120230505269 27/01/2023 TADVI SITABEN RAVJIBHAI 1124003WL014469 TADVI SITABEN RAVJIBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682243 SITABEN RAVJI TADAVI BANK OF BARODA(606985)
72 Dediyapada GJ-24-003-024-002/867508641
(Kukadda) 		1124003000NRG23270120230505353 27/01/2023 TADAVI VECHUBHAI KALABHAI 1124003WL014472 TADAVI VECHUBHAI KALABHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682222 VECHU KALA TADAVI BANK OF BARODA(606985)
73 Dediyapada GJ-24-003-024-002/867508641
(Kukadda) 		1124003000NRG23270120230505352 27/01/2023 TADVI MANGIBEN BACHUBHAI 1124003WL014472 TADVI MANGIBEN BACHUBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682214 MANGIBEN VECHUBHAI TADAVI BANK OF BARODA(606985)
74 Dediyapada GJ-24-003-024-002/867508641
(Kukadda) 		1124003000NRG23270120230505270 27/01/2023 TADVI MANGIBEN BACHUBHAI 1124003WL014469 TADVI MANGIBEN BACHUBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682215 MANGIBEN VECHUBHAI TADAVI BANK OF BARODA(606985)
75 Dediyapada GJ-24-003-024-002/867508709
(Kukadda) 		1124003000NRG23270120230505272 27/01/2023 TADVI VRSHABEN ASVINBHAI 1124003WL014469 TADVI VRSHABEN ASVINBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682237 VARSHA ASWIN TADAVI BANK OF BARODA(606985)
76 Dediyapada GJ-24-003-024-002/867508709
(Kukadda) 		1124003000NRG23270120230505355 27/01/2023 TADVI VRSHABEN ASVINBHAI 1124003WL014472 TADVI VRSHABEN ASVINBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682236 VARSHA ASWIN TADAVI BANK OF BARODA(606985)
77 Dediyapada GJ-24-003-024-002/867508747
(Kukadda) 		1124003000NRG23270120230505275 27/01/2023 TADVI NRMADABEN KANTIBHAI 1124003WL014469 TADVI NRMADABEN KANTIBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682253 NARMADABEN KANTIBHAI TADAVI BANK OF BARODA(606985)
78 Dediyapada GJ-24-003-024-002/867508877
(Kukadda) 		1124003000NRG23270120230505276 27/01/2023 VASAVA KUNTABEN KALIDASHBHAI 1124003WL014469 VASAVA KUNTABEN KALIDASHBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682201 KUMTA KALIDASH VASAVA BANK OF BARODA(606985)
79 Dediyapada GJ-24-003-024-002/867508878
(Kukadda) 		1124003000NRG23270120230505277 27/01/2023 VASAVA FTESINGBHAI NAVJIBHAI 1124003WL014469 VASAVA FTESINGBHAI NAVJIBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682198 VASAVA FATESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Dediyapada GJ-24-003-024-002/867508878
(Kukadda) 		1124003000NRG23270120230505278 27/01/2023 VASAVA SUDHABEN FTESINGBHAI 1124003WL014469 VASAVA SUDHABEN FTESINGBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682211 VASAVA SUDHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
81 Dediyapada GJ-24-003-024-002/867508928
(Kukadda) 		1124003000NRG23270120230505363 27/01/2023 FULSINGBHAI GOMABHAI TADVI 1124003WL014472 FULSINGBHAI GOMABHAI TADVI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682235 FULSING GOMA VASAVA BANK OF BARODA(606985)
82 Dediyapada GJ-24-003-024-002/867508928
(Kukadda) 		1124003000NRG23270120230505364 27/01/2023 SUMANBEN FULSINGBHAI 1124003WL014472 SUMANBEN FULSINGBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682245 VASAVA SUMANBHAI BANK OF BARODA(606985)
83 Dediyapada GJ-24-003-024-002/867508928
(Kukadda) 		1124003000NRG23270120230505279 27/01/2023 SUMANBEN FULSINGBHAI 1124003WL014469 SUMANBEN FULSINGBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682244 VASAVA SUMANBHAI BANK OF BARODA(606985)
84 Dediyapada GJ-24-003-024-002/867509091
(Kukadda) 		1124003000NRG23270120230505281 27/01/2023 JAYABEN RANCHHODBHAI TADVI 1124003WL014469 JAYABEN RANCHHODBHAI TADVI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682225 JAYABEN RANCHAODBHAI BANK OF BARODA(606985)
85 Dediyapada GJ-24-003-024-002/867509091
(Kukadda) 		1124003000NRG23270120230505280 27/01/2023 RACHHODBHAI MANUBHAI TADVI 1124003WL014469 RACHHODBHAI MANUBHAI TADVI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682209 TADAVI RANCHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Dediyapada GJ-24-003-024-002/867509093
(Kukadda) 		1124003000NRG23270120230505282 27/01/2023 TADVI RAMESHBHAI GANPATBHAI 1124003WL014469 TADVI RAMESHBHAI GANPATBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682257 MR RAMESHBHAI GANPATBHAI TADVI STATE BANK OF INDIA(508548)
87 Dediyapada GJ-24-003-024-002/867509117
(Kukadda) 		1124003000NRG23270120230505285 27/01/2023 NISHABEN SUKHLALBHAI 1124003WL014469 NISHABEN SUKHLALBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682269 Vasava Nirshaben BANK OF BARODA(606985)
88 Dediyapada GJ-24-003-024-002/867509117
(Kukadda) 		1124003000NRG23270120230505367 27/01/2023 NISHABEN SUKHLALBHAI 1124003WL014472 NISHABEN SUKHLALBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682270 Vasava Nirshaben BANK OF BARODA(606985)
89 Dediyapada GJ-24-003-024-002/867509117
(Kukadda) 		1124003000NRG23270120230505366 27/01/2023 SUKHLALBHAI GOMABHAI VASAVA 1124003WL014472 SUKHLALBHAI GOMABHAI VASAVA 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682271 Vasava Suklalbhai Gomabhai BANK OF BARODA(606985)
90 Dediyapada GJ-24-003-024-002/867509119
(Kukadda) 		1124003000NRG23270120230505286 27/01/2023 KALIDASHBHAI HURJIBHAI TADVI 1124003WL014469 KALIDASHBHAI HURJIBHAI TADVI 00045 BARB0NANIBE 230 230 Processed 02/02/2023 8378682264 Tadavi Kalidasbhai BANK OF BARODA(606985)
91 Dediyapada GJ-24-003-024-002/867509121
(Kukadda) 		1124003000NRG23270120230505288 27/01/2023 KAJALBEN ARJUNBHAI 1124003WL014469 KAJALBEN ARJUNBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682204 KAJAL ARJUN TADAVI BANK OF BARODA(606985)
92 Dediyapada GJ-24-003-024-002/867509123
(Kukadda) 		1124003000NRG23270120230505290 27/01/2023 MANJULABENSHILESHBHAI 1124003WL014469 MANJULABENSHILESHBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682265 MANJULABEN SHAILESH TADAVI BANK OF BARODA(606985)
93 Dediyapada GJ-24-003-024-002/867509123
(Kukadda) 		1124003000NRG23270120230505369 27/01/2023 MANJULABENSHILESHBHAI 1124003WL014472 MANJULABENSHILESHBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682266 MANJULABEN SHAILESH TADAVI BANK OF BARODA(606985)
94 Dediyapada GJ-24-003-024-002/867509123
(Kukadda) 		1124003000NRG23270120230505368 27/01/2023 SHILESHBHAI SHANABHAI 1124003WL014472 SHILESHBHAI SHANABHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682267 Tadavi Shaileshbhai Chanabhai BANK OF BARODA(606985)
95 Dediyapada GJ-24-003-024-002/867509123
(Kukadda) 		1124003000NRG23270120230505289 27/01/2023 SHILESHBHAI SHANABHAI 1124003WL014469 SHILESHBHAI SHANABHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682268 Tadavi Shaileshbhai Chanabhai BANK OF BARODA(606985)
96 Dediyapada GJ-24-003-024-002/867509124
(Kukadda) 		1124003000NRG23270120230505370 27/01/2023 HASMUKHBHAI UKKADBHAI 1124003WL014472 HASMUKHBHAI UKKADBHAI 00045 BARB0NANIBE 1150 1150 Processed 02/02/2023 8378682263 Tadavi Hasmukhbhai Ukakdbhai BANK OF BARODA(606985)
SubTotal 106720 106720
97 Dediyapada GJ-24-003-024-002/8675009242
(Kukadda) 		1124003000NRG23270120230505298 27/01/2023 Tadvi Minakshi Ben 1124003WL014472 Tadvi Minakshi Ben 00415 SBIN0007787 1150 1150 Processed 02/02/2023 8378682291 MRS MINAXIBEN BHARATBHAI TADVI STATE BANK OF INDIA(508548)
98 Dediyapada GJ-24-003-024-002/8675009359
(Kukadda) 		1124003000NRG23270120230505225 27/01/2023 Tadvi Priyankaben Shaileshbhai 1124003WL014469 Tadvi Priyankaben Shaileshbhai 00415 SBIN0007787 1150 1150 Processed 02/02/2023 8378682286 MS TADAVI PRIYANKABEN STATE BANK OF INDIA(508548)
99 Dediyapada GJ-24-003-024-002/867508493
(Kukadda) 		1124003000NRG23270120230505321 27/01/2023 VASAVA ATUBEN RAMSINGBHAI 1124003WL014472 VASAVA ATUBEN RAMSINGBHAI 00415 SBIN0007787 1150 1150 Processed 02/02/2023 8378682290 MRS ATUBEN RAMSINGBHAI VASAVA STATE BANK OF INDIA(508548)
100 Dediyapada GJ-24-003-024-002/867508493
(Kukadda) 		1124003000NRG23270120230505320 27/01/2023 VASAVA RAMSINGBHAI FATESINGBHAI 1124003WL014472 VASAVA RAMSINGBHAI FATESINGBHAI 00415 SBIN0007787 1150 1150 Processed 02/02/2023 8378682289 RAMSINGBHAI FATESINGBHAI VASAVA BANK OF BARODA(606985)
101 Dediyapada GJ-24-003-024-002/867508564
(Kukadda) 		1124003000NRG23270120230505263 27/01/2023 LAXMIBEN 1124003WL014469 LAXMIBEN 00415 SBIN0007787 1150 1150 Processed 02/02/2023 8378682287 LAXMI KANCHAN TADAVI BANK OF BARODA(606985)
102 Dediyapada GJ-24-003-024-002/867508564
(Kukadda) 		1124003000NRG23270120230505347 27/01/2023 LAXMIBEN 1124003WL014472 LAXMIBEN 00415 SBIN0007787 1150 1150 Processed 02/02/2023 8378682288 LAXMI KANCHAN TADAVI BANK OF BARODA(606985)
SubTotal 6900 6900
103 Dediyapada GJ-24-003-024-002/8675009369
(Kukadda) 		1124003000NRG23270120230505310 27/01/2023 Tadvi Ansuyaben Ranjitbhai 1124003WL014472 Tadvi Ansuyaben Ranjitbhai 00691 IPOS0000001 1150 1150 Processed 02/02/2023 8378682187 TADVI ANSUYABEN RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Dediyapada GJ-24-003-024-002/8675009369
(Kukadda) 		1124003000NRG23270120230505227 27/01/2023 Tadvi Ansuyaben Ranjitbhai 1124003WL014469 Tadvi Ansuyaben Ranjitbhai 00691 IPOS0000001 1150 1150 Processed 02/02/2023 8378682188 TADVI ANSUYABEN RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Dediyapada GJ-24-003-024-002/8675009404
(Kukadda) 		1124003000NRG23270120230505317 27/01/2023 TADAVI MANGESHBHAI RANCHADBHAI 1124003WL014472 TADAVI MANGESHBHAI RANCHADBHAI 00691 IPOS0000001 1150 1150 Processed 02/02/2023 8378682189 Tadavi Mangeshbhai BANK OF BARODA(606985)
106 Dediyapada GJ-24-003-024-002/8675009408
(Kukadda) 		1124003000NRG23270120230505319 27/01/2023 Vasava Satishkumar Fulsingbhai 1124003WL014472 Vasava Satishkumar Fulsingbhai 00691 IPOS0000001 1150 1150 Processed 02/02/2023 8378682186 VASAVA SATISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 Dediyapada GJ-24-003-024-002/8675009408
(Kukadda) 		1124003000NRG23270120230505233 27/01/2023 Vasava Satishkumar Fulsingbhai 1124003WL014469 Vasava Satishkumar Fulsingbhai 00691 IPOS0000001 1150 1150 Processed 02/02/2023 8378682185 VASAVA SATISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5750 5750
Total 119370 119370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dediyapada GJ1124003_270123APB_FTO_190769 Bank of Baroda BARB0NANIBE NANI BEDWAN BR., DIST. NARMADA, GUJARAT 106720
2 Dediyapada GJ1124003_270123APB_FTO_190769 State Bank of India SBIN0007787 DEDIAPADA 6900
3 Dediyapada GJ1124003_270123APB_FTO_190769 India Post Payments Bank IPOS0000001 RAJPIPLA 5750

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