Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:55 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124004_010223APB_FTO_192650
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 Sagbara GJ-24-004-030-001/7841716
(Taval) 		1124004030NRG23010220230515186 01/02/2023 VASAVA RANJANBEN JAGDISHBHAI 1124004WL014703 VASAVA RANJANBEN JAGDISHBHAI 00045 BARB0SAGBAR 400 400 Processed 08/02/2023 8588547297 RANJANABEN WO JAGDISHBHAI VASAVA BANK OF BARODA(606985)
2 Sagbara GJ-24-004-030-001/7841737
(Taval) 		1124004030NRG23010220230515194 01/02/2023 VASAVA SARLABEN JASHVANTBHAI 1124004WL014703 VASAVA SARLABEN JASHVANTBHAI 00045 BARB0SAGBAR 400 400 Processed 08/02/2023 8588547345 SARUBEN JASHVANTBHAI VASAVA BANK OF BARODA(606985)
3 Sagbara GJ-24-004-030-001/7841928
(Taval) 		1124004030NRG23010220230515228 01/02/2023 VASAVA MOGIBEN SUKHLALBHAI 1124004WL014703 VASAVA MOGIBEN SUKHLALBHAI 00045 BARB0SAGBAR 400 400 Processed 08/02/2023 8588547361 MOGIBEN SUKHLALBHAI VASAVA BANK OF BARODA(606985)
4 Sagbara GJ-24-004-030-001/7841943
(Taval) 		1124004030NRG23010220230515237 01/02/2023 VASAVA ANJANABEN NARENDRABHAI 1124004WL014703 VASAVA ANJANABEN NARENDRABHAI 00045 BARB0SAGBAR 400 400 Processed 08/02/2023 8588547357 PALLAVIBEN (M) BY M&NG ANJANABEN NARENDR BANK OF BARODA(606985)
5 Sagbara GJ-24-004-030-001/7841945
(Taval) 		1124004030NRG23010220230515238 01/02/2023 VASAVA CHANDRAKANT TATIYABHAI 1124004WL014703 VASAVA CHANDRAKANT TATIYABHAI 00045 BARB0SAGBAR 400 400 Processed 08/02/2023 8588547360 CHANDRAKANT TATIYABHAI VASAVA BANK OF BARODA(606985)
6 Sagbara GJ-24-004-030-001/7841968
(Taval) 		1124004030NRG23010220230515250 01/02/2023 VASAVA KETNABEN DILIPBHAI 1124004WL014703 VASAVA KETNABEN DILIPBHAI 00045 BARB0SAGBAR 400 400 Processed 08/02/2023 8588547359 KETNABEN DILIPBHAI VASAVA BANK OF BARODA(606985)
7 Sagbara GJ-24-004-030-001/7841973
(Taval) 		1124004030NRG23010220230515253 01/02/2023 VASAVA RAXABEN SANATKUMAR 1124004WL014703 VASAVA RAXABEN SANATKUMAR 00045 BARB0SAGBAR 400 400 Processed 08/02/2023 8588547298 Vasava Rakshaben BANK OF BARODA(606985)
8 Sagbara GJ-24-004-030-001/7841974
(Taval) 		1124004030NRG23010220230515255 01/02/2023 VASAVA SINGHUBEN JAYANTBHAI 1124004WL014703 VASAVA SINGHUBEN JAYANTBHAI 00045 BARB0SAGBAR 400 400 Processed 08/02/2023 8588547296 SINDHUBEN JAYANTBHAI VASAVA BANK OF BARODA(606985)
9 Sagbara GJ-24-004-030-001/7841978
(Taval) 		1124004030NRG23010220230515260 01/02/2023 VASAVA ASHOKBHAI GULABSING 1124004WL014703 VASAVA ASHOKBHAI GULABSING 00045 BARB0SAGBAR 400 400 Processed 08/02/2023 8588547347 MR ASHOKBHAI GULABSING VASAVA STATE BANK OF INDIA(508548)
10 Sagbara GJ-24-004-030-001/7841991
(Taval) 		1124004030NRG23010220230515262 01/02/2023 VASAVA BHAVNABEN ANILBHAI 1124004WL014703 VASAVA BHAVNABEN ANILBHAI 00045 BARB0SAGBAR 400 400 Processed 08/02/2023 8588547358 Vasava Bhavnaben BANK OF BARODA(606985)
SubTotal 4000 4000
11 Sagbara GJ-24-004-030-001/7841728
(Taval) 		1124004030NRG23010220230515190 01/02/2023 VASAVARAVITABENRAJUBHAI 1124004WL014703 VASAVARAVITABENRAJUBHAI 00045 BARB0SELAMB 200 200 Processed 08/02/2023 8588547301 RAVITABEN RAJENDRABHAI VASAVA BANK OF BARODA(606985)
12 Sagbara GJ-24-004-030-001/7841742
(Taval) 		1124004030NRG23010220230515196 01/02/2023 VASAVA HARENDRABHAI BHIMSINGBHAI 1124004WL014703 VASAVA HARENDRABHAI BHIMSINGBHAI 00045 BARB0SELAMB 400 400 Processed 08/02/2023 8588547315 Vasava Harendrabhai BANK OF BARODA(606985)
13 Sagbara GJ-24-004-030-001/7841744
(Taval) 		1124004030NRG23010220230515197 01/02/2023 ARUNBHAI 1124004WL014703 ARUNBHAI 00045 BARB0SELAMB 400 400 Processed 08/02/2023 8588547316 VASAVA ARUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sagbara GJ-24-004-030-001/7841744
(Taval) 		1124004030NRG23010220230515198 01/02/2023 SARLABEN 1124004WL014703 SARLABEN 00045 BARB0SELAMB 400 400 Processed 08/02/2023 8588547317 MRS SARLABEN ARUNBHAI VASAVA STATE BANK OF INDIA(508548)
15 Sagbara GJ-24-004-030-001/7841747
(Taval) 		1124004030NRG23010220230515200 01/02/2023 VASAVA SEVANTABEN YASVANTBHAI 1124004WL014703 VASAVA SEVANTABEN YASVANTBHAI 00045 BARB0SELAMB 400 400 Processed 08/02/2023 8588547314 VASAVA SEVANTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sagbara GJ-24-004-030-001/7841748
(Taval) 		1124004030NRG23010220230515202 01/02/2023 VASAVA REENABEN AMRUTBHAI 1124004WL014703 VASAVA REENABEN AMRUTBHAI 00045 BARB0SELAMB 400 400 Processed 08/02/2023 8588547300 RINABEN AMRUTBHAI VASAVA BANK OF BARODA(606985)
17 Sagbara GJ-24-004-030-001/7841752
(Taval) 		1124004030NRG23010220230515208 01/02/2023 VASAVA MANESHBHAI AMARSING 1124004WL014703 VASAVA MANESHBHAI AMARSING 00045 BARB0SELAMB 400 400 Processed 08/02/2023 8588547312 VASAVA MAHESHBHAI AMARSING BANK OF BARODA(606985)
18 Sagbara GJ-24-004-030-001/7841753
(Taval) 		1124004030NRG23010220230515209 01/02/2023 VASAVA SHANKARBHAI HONIYABHAI 1124004WL014703 VASAVA SHANKARBHAI HONIYABHAI 00045 BARB0SELAMB 400 400 Rejected 08/02/2023 8588547305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Sagbara GJ-24-004-030-001/7841841
(Taval) 		1124004030NRG23010220230515218 01/02/2023 KOTAVALIYA RINABEN DINESHBHAI 1124004WL014703 KOTAVALIYA RINABEN DINESHBHAI 00045 BARB0SELAMB 400 400 Processed 08/02/2023 8588547307 RINABEN DINESHBHAI KOTVALIYA BANK OF BARODA(606985)
20 Sagbara GJ-24-004-030-001/7841905
(Taval) 		1124004030NRG23010220230515227 01/02/2023 KOTVALIA METHABEN DIVALYABHAI 1124004WL014703 KOTVALIA METHABEN DIVALYABHAI 00045 BARB0SELAMB 400 400 Processed 08/02/2023 8588547306 Methaben divalyabhai kotvaliy BANK OF BARODA(606985)
21 Sagbara GJ-24-004-030-001/7841951
(Taval) 		1124004030NRG23010220230515245 01/02/2023 VASAVA YOGITABEN KAILASHBHAI 1124004WL014703 VASAVA YOGITABEN KAILASHBHAI 00045 BARB0SELAMB 400 400 Processed 08/02/2023 8588547311 Vasava Yogitaben Kailashbhai BANK OF BARODA(606985)
22 Sagbara GJ-24-004-030-001/7841968
(Taval) 		1124004030NRG23010220230515249 01/02/2023 VASAVA SABRIBEN DILIPBHAI 1124004WL014703 VASAVA SABRIBEN DILIPBHAI 00045 BARB0SELAMB 400 400 Processed 08/02/2023 8588547343 SHABRIBEN DILIPBHAI VASAVA BANK OF BARODA(606985)
23 Sagbara GJ-24-004-030-001/7841970
(Taval) 		1124004030NRG23010220230515252 01/02/2023 VASAVA KAMINIBEN AVINASHBHAI 1124004WL014703 VASAVA KAMINIBEN AVINASHBHAI 00045 BARB0SELAMB 400 400 Processed 08/02/2023 8588547299 KAMINIBEN AVINASHBHAI VASAVA BANK OF BARODA(606985)
24 Sagbara GJ-24-004-030-001/7841975
(Taval) 		1124004030NRG23010220230515257 01/02/2023 VASAVA AJMIRABEN PRATIKBHAI 1124004WL014703 VASAVA AJMIRABEN PRATIKBHAI 00045 BARB0SELAMB 400 400 Processed 08/02/2023 8588547344 AJMIRABEN PRATIKBHAI VASAVA BANK OF BARODA(606985)
25 Sagbara GJ-24-004-030-001/7841975
(Taval) 		1124004030NRG23010220230515256 01/02/2023 VASAVA PRATIKBHAI NAROTTAMBHAI 1124004WL014703 VASAVA PRATIKBHAI NAROTTAMBHAI 00045 BARB0SELAMB 400 400 Processed 08/02/2023 8588547303 PRATIKBHAI NAROTTAMBHAI VASAVA BANK OF BARODA(606985)
26 Sagbara GJ-24-004-030-001/7841978
(Taval) 		1124004030NRG23010220230515261 01/02/2023 VASAVA BANABEN ASHOKBHAI 1124004WL014703 VASAVA BANABEN ASHOKBHAI 00045 BARB0SELAMB 400 400 Processed 08/02/2023 8588547304 BANABEN ASHOKBHAI VASAVA BANK OF BARODA(606985)
27 Sagbara GJ-24-004-030-001/7842006
(Taval) 		1124004030NRG23010220230515268 01/02/2023 VASAVA JAGRUTIBEN RAMESHBHAI 1124004WL014703 VASAVA JAGRUTIBEN RAMESHBHAI 00045 BARB0SELAMB 400 400 Processed 08/02/2023 8588547313 Vasava Jagrutiben BANK OF BARODA(606985)
28 Sagbara GJ-24-004-030-001/7842011
(Taval) 		1124004030NRG23010220230515272 01/02/2023 VASAVA VARSHABEN VIKESHBHAI 1124004WL014703 VASAVA VARSHABEN VIKESHBHAI 00045 BARB0SELAMB 400 400 Processed 08/02/2023 8588547302 VARSHABEN VIKESHBHAI VASAVA BANK OF BARODA(606985)
29 Sagbara GJ-24-004-030-001/7842033
(Taval) 		1124004030NRG23010220230515282 01/02/2023 VASAVA VASANTABEN DEVANADBHAI 1124004WL014703 VASAVA VASANTABEN DEVANADBHAI 00045 BARB0SELAMB 400 400 Processed 08/02/2023 8588547308 Vasava Vasantaben BANK OF BARODA(606985)
30 Sagbara GJ-24-004-030-001/78742044
(Taval) 		1124004030NRG23010220230515289 01/02/2023 VASAVA ANJANABEN JAGDISHBHAI 1124004WL014703 VASAVA ANJANABEN JAGDISHBHAI 00045 BARB0SELAMB 400 400 Processed 08/02/2023 8588547310 Vasava Anjanaben Jagdishbhai BANK OF BARODA(606985)
31 Sagbara GJ-24-004-030-001/78742044
(Taval) 		1124004030NRG23010220230515288 01/02/2023 VASAVA JAGDISHBHAI DHANJIBHAI 1124004WL014703 VASAVA JAGDISHBHAI DHANJIBHAI 00045 BARB0SELAMB 400 400 Processed 08/02/2023 8588547309 VASAVA JAGDISHBHAI BANK OF BARODA(606985)
SubTotal 8200 8200
32 Sagbara GJ-24-004-030-001/7841721
(Taval) 		1124004030NRG23010220230515187 01/02/2023 VASAVA KOCHRIBEN MANSINGBHAI 1124004WL014703 VASAVA KOCHRIBEN MANSINGBHAI 00415 SBIN0011024 400 400 Processed 08/02/2023 8588547329 MRS KOCHARIBEN MANSING VASAVA STATE BANK OF INDIA(508548)
33 Sagbara GJ-24-004-030-001/7841747
(Taval) 		1124004030NRG23010220230515199 01/02/2023 VASAVA YASVANTBHAI KOTABHAI 1124004WL014703 VASAVA YASVANTBHAI KOTABHAI 00415 SBIN0011024 400 400 Processed 08/02/2023 8588547346 MR YASHVANTBHAI KOTABHAI VASAVA STATE BANK OF INDIA(508548)
34 Sagbara GJ-24-004-030-001/7841748
(Taval) 		1124004030NRG23010220230515201 01/02/2023 VASAVA AMRUTLAL DHARAMASINGBHAI 1124004WL014703 VASAVA AMRUTLAL DHARAMASINGBHAI 00415 SBIN0011024 200 200 Processed 08/02/2023 8588547324 MR AMRUTLAL DHARAMASINGBHAI VASAVA STATE BANK OF INDIA(508548)
35 Sagbara GJ-24-004-030-001/7841757
(Taval) 		1124004030NRG23010220230515211 01/02/2023 VASAVA SANGEETABEN ABHAYBHAI 1124004WL014703 VASAVA SANGEETABEN ABHAYBHAI 00415 SBIN0011024 400 400 Processed 08/02/2023 8588547327 MRS SANGITABEN ABHAYBHAI VASAVA STATE BANK OF INDIA(508548)
36 Sagbara GJ-24-004-030-001/7841777
(Taval) 		1124004030NRG23010220230515213 01/02/2023 VASAVA ROMABEN ICHHARAMBHAI 1124004WL014703 VASAVA ROMABEN ICHHARAMBHAI 00415 SBIN0011024 400 400 Processed 08/02/2023 8588547339 MRS RUMABEN ICCHARAMBHAI VASAVA STATE BANK OF INDIA(508548)
37 Sagbara GJ-24-004-030-001/7841829
(Taval) 		1124004030NRG23010220230515216 01/02/2023 VASAVA TARABEN DAHAYABHAI 1124004WL014703 VASAVA TARABEN DAHAYABHAI 00415 SBIN0011024 400 400 Processed 08/02/2023 8588547333 MRS TARABEN DAHYABHAI VASAVA STATE BANK OF INDIA(508548)
38 Sagbara GJ-24-004-030-001/7841843
(Taval) 		1124004030NRG23010220230515219 01/02/2023 VASAVA NITABEN CAGANBHAI 1124004WL014703 VASAVA NITABEN CAGANBHAI 00415 SBIN0011024 400 400 Processed 08/02/2023 8588547330 MISS NITABEN CHAGANBHAI VASAVA STATE BANK OF INDIA(508548)
39 Sagbara GJ-24-004-030-001/7841845
(Taval) 		1124004030NRG23010220230515221 01/02/2023 VASAVA CHHAGANBHAI DEVJIBHAI 1124004WL014703 VASAVA CHHAGANBHAI DEVJIBHAI 00415 SBIN0011024 400 400 Processed 08/02/2023 8588547321 MR CHHAGANBHAI DEVJIBHAI VASAVA STATE BANK OF INDIA(508548)
40 Sagbara GJ-24-004-030-001/7841845
(Taval) 		1124004030NRG23010220230515223 01/02/2023 VASAVA HARSHADKUMAR CHHAGANBHAI 1124004WL014703 VASAVA HARSHADKUMAR CHHAGANBHAI 00415 SBIN0011024 400 400 Processed 08/02/2023 8588547318 MR HARSHADKUMAR CHHAGANBHAI VASAVA STATE BANK OF INDIA(508548)
41 Sagbara GJ-24-004-030-001/7841934
(Taval) 		1124004030NRG23010220230515229 01/02/2023 VASAVA MOHANSING GULABSING 1124004WL014703 VASAVA MOHANSING GULABSING 00415 SBIN0011024 400 400 Processed 08/02/2023 8588547341 MR MOHANSING GULABSING VASAVA STATE BANK OF INDIA(508548)
42 Sagbara GJ-24-004-030-001/7841941
(Taval) 		1124004030NRG23010220230515231 01/02/2023 PRAJKSHBHAI GULBSINGBHAI 1124004WL014703 PRAJKSHBHAI GULBSINGBHAI 00415 SBIN0011024 400 400 Processed 08/02/2023 8588547337 MR PRAKASHBHAI GULABSING VASAVA STATE BANK OF INDIA(508548)
43 Sagbara GJ-24-004-030-001/7841942
(Taval) 		1124004030NRG23010220230515233 01/02/2023 VASAVA DEVJIBHAI SUPDIYABHAI 1124004WL014703 VASAVA DEVJIBHAI SUPDIYABHAI 00415 SBIN0011024 400 400 Processed 08/02/2023 8588547336 MR DEVJIBHAI SUPDIYABHAI VASAVA STATE BANK OF INDIA(508548)
44 Sagbara GJ-24-004-030-001/7841945
(Taval) 		1124004030NRG23010220230515239 01/02/2023 VASAVA METHABEN CANDRAKANT 1124004WL014703 VASAVA METHABEN CANDRAKANT 00415 SBIN0011024 400 400 Processed 08/02/2023 8588547332 MRS METHABEN CHANDRAKANTBHAI VASAVA STATE BANK OF INDIA(508548)
45 Sagbara GJ-24-004-030-001/7841961
(Taval) 		1124004030NRG23010220230515246 01/02/2023 VASAVA SURTABEN GOVINDBHAI 1124004WL014703 VASAVA SURTABEN GOVINDBHAI 00415 SBIN0011024 400 400 Processed 08/02/2023 8588547331 MRS SURTABEN GOVINDBHAI VASAVA STATE BANK OF INDIA(508548)
46 Sagbara GJ-24-004-030-001/7841967
(Taval) 		1124004030NRG23010220230515248 01/02/2023 VASAVA ARUNABEN ANILKUMAR 1124004WL014703 VASAVA ARUNABEN ANILKUMAR 00415 SBIN0011024 400 400 Processed 08/02/2023 8588547340 MS ARUNABEN ANILBHAI VASAVA STATE BANK OF INDIA(508548)
47 Sagbara GJ-24-004-030-001/7841970
(Taval) 		1124004030NRG23010220230515251 01/02/2023 VASAVA AVINASHBHAI MANSINGBHAI 1124004WL014703 VASAVA AVINASHBHAI MANSINGBHAI 00415 SBIN0011024 400 400 Processed 08/02/2023 8588547322 MR AVINASHBHAI MANSINGBHAI VASAVA STATE BANK OF INDIA(508548)
48 Sagbara GJ-24-004-030-001/7841974
(Taval) 		1124004030NRG23010220230515254 01/02/2023 VASAVA JAYATBHAI NAROTAMBHAI 1124004WL014703 VASAVA JAYATBHAI NAROTAMBHAI 00415 SBIN0011024 400 400 Processed 08/02/2023 8588547319 MR JAYANTBHAI NAROTAMBHAI VASAVA STATE BANK OF INDIA(508548)
49 Sagbara GJ-24-004-030-001/7841977
(Taval) 		1124004030NRG23010220230515258 01/02/2023 VASAVA MAHESHBHAI KOTABHAI 1124004WL014703 VASAVA MAHESHBHAI KOTABHAI 00415 SBIN0011024 400 400 Processed 08/02/2023 8588547320 MR MAHESHBHAI KOTABHAI VASAVA STATE BANK OF INDIA(508548)
50 Sagbara GJ-24-004-030-001/7841977
(Taval) 		1124004030NRG23010220230515259 01/02/2023 VASAVA SUMITRABEN MAHESHBHAI 1124004WL014703 VASAVA SUMITRABEN MAHESHBHAI 00415 SBIN0011024 400 400 Processed 08/02/2023 8588547326 MRS SUMITRABEN MAHESHBHAI VASAVA STATE BANK OF INDIA(508548)
51 Sagbara GJ-24-004-030-001/7842006
(Taval) 		1124004030NRG23010220230515267 01/02/2023 VASAVA NILESHBHAI RAMESHBHAI 1124004WL014703 VASAVA NILESHBHAI RAMESHBHAI 00415 SBIN0011024 400 400 Processed 08/02/2023 8588547323 MR NILESHKUMAR RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
52 Sagbara GJ-24-004-030-001/7842006
(Taval) 		1124004030NRG23010220230515266 01/02/2023 VASAVA SAKUNTLABEN RAMESHBHAI 1124004WL014703 VASAVA SAKUNTLABEN RAMESHBHAI 00415 SBIN0011024 400 400 Processed 08/02/2023 8588547334 SHAKUNTALA RAMESH VASAVA BANK OF BARODA(606985)
53 Sagbara GJ-24-004-030-001/7842011
(Taval) 		1124004030NRG23010220230515271 01/02/2023 VASAVA VIKESHKUMAR RAMDAYALBHAI 1124004WL014703 VASAVA VIKESHKUMAR RAMDAYALBHAI 00415 SBIN0011024 400 400 Processed 08/02/2023 8588547325 MR VIKESHKUMAR RAMDAYALBHAI VASAVA STATE BANK OF INDIA(508548)
54 Sagbara GJ-24-004-030-001/7842016
(Taval) 		1124004030NRG23010220230515276 01/02/2023 VASAVA KOKILABEN MAHESHBHAI 1124004WL014703 VASAVA KOKILABEN MAHESHBHAI 00415 SBIN0011024 400 400 Processed 08/02/2023 8588547342 MRS KOKILABEN MAHESHBHAI VASAVA STATE BANK OF INDIA(508548)
55 Sagbara GJ-24-004-030-001/7842016
(Taval) 		1124004030NRG23010220230515275 01/02/2023 VASAVA MAHESHBHAI RAMJIBHAI 1124004WL014703 VASAVA MAHESHBHAI RAMJIBHAI 00415 SBIN0011024 400 400 Processed 08/02/2023 8588547328 MR MAHESHBHAI RAMJIBHAI VASAVA STATE BANK OF INDIA(508548)
56 Sagbara GJ-24-004-030-001/7842016
(Taval) 		1124004030NRG23010220230515277 01/02/2023 VASAVA mukeshkumar 1124004WL014703 VASAVA mukeshkumar 00415 SBIN0011024 400 400 Processed 08/02/2023 8588547338 MR VASAVA MUKESHKUMAR STATE BANK OF INDIA(508548)
57 Sagbara GJ-24-004-030-001/7842022
(Taval) 		1124004030NRG23010220230515278 01/02/2023 VASAVA RAMABEN GANPATBHAI 1124004WL014703 VASAVA RAMABEN GANPATBHAI 00415 SBIN0011024 400 400 Processed 08/02/2023 8588547335 MR VASAVA RAMABEN STATE BANK OF INDIA(508548)
SubTotal 10200 10200
58 Sagbara GJ-24-004-030-001/7841727
(Taval) 		1124004030NRG23010220230515189 01/02/2023 VASAVA MINABEN VASUDEV 1124004WL014703 VASAVA MINABEN VASUDEV 00691 IPOS0000001 400 400 Processed 08/02/2023 8588547353 VASAVA MEENABEN INDIA POST PAYMENTS BANK LIMITED(508528)
59 Sagbara GJ-24-004-030-001/7841727
(Taval) 		1124004030NRG23010220230515188 01/02/2023 VASAVA VASUDEVABHAI RUPSING 1124004WL014703 VASAVA VASUDEVABHAI RUPSING 00691 IPOS0000001 400 400 Processed 08/02/2023 8588547354 VASAVA VASUDEV INDIA POST PAYMENTS BANK LIMITED(508528)
60 Sagbara GJ-24-004-030-001/7841735
(Taval) 		1124004030NRG23010220230515192 01/02/2023 VASAVA SHAKUNTALABEN GULABSING 1124004WL014703 VASAVA SHAKUNTALABEN GULABSING 00691 IPOS0000001 400 400 Processed 08/02/2023 8588547356 VASAVA SHAKUNTALABEN GULABSING INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sagbara GJ-24-004-030-001/7841751
(Taval) 		1124004030NRG23010220230515204 01/02/2023 VASAVA ANSUYABEN RAJENDRBHAI 1124004WL014703 VASAVA ANSUYABEN RAJENDRBHAI 00691 IPOS0000001 400 400 Processed 08/02/2023 8588547349 ANSUYABEN MANOJBHAI VASAVA BANK OF BARODA(606985)
62 Sagbara GJ-24-004-030-001/7841752
(Taval) 		1124004030NRG23010220230515205 01/02/2023 VASAVA SANGEETABEN MANESHBHAI 1124004WL014703 VASAVA SANGEETABEN MANESHBHAI 00691 IPOS0000001 400 400 Processed 08/02/2023 8588547348 VASAVA SANGITABEN MAHESHBHAI BANK OF BARODA(606985)
63 Sagbara GJ-24-004-030-001/7841828
(Taval) 		1124004030NRG23010220230515214 01/02/2023 VASAVASITABEN KANKSING 1124004WL014703 VASAVASITABEN KANKSING 00691 IPOS0000001 400 400 Processed 08/02/2023 8588547350 SITABEN KANAKSINGBHAI VASAVA BANK OF BARODA(606985)
64 Sagbara GJ-24-004-030-001/7841992
(Taval) 		1124004030NRG23010220230515265 01/02/2023 VASAVA JAYENDRABHAI DHIRSINGBHAI 1124004WL014703 VASAVA JAYENDRABHAI DHIRSINGBHAI 00691 IPOS0000001 400 400 Processed 08/02/2023 8588547351 Vasava Jayendrakumar BANK OF BARODA(606985)
65 Sagbara GJ-24-004-030-001/7841992
(Taval) 		1124004030NRG23010220230515263 01/02/2023 VASAVA URMILABEN DHISINGBHAI 1124004WL014703 VASAVA URMILABEN DHISINGBHAI 00691 IPOS0000001 400 400 Processed 08/02/2023 8588547352 VASAVA URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
66 Sagbara GJ-24-004-030-001/78742048
(Taval) 		1124004030NRG23010220230515290 01/02/2023 VASAVA JAYESHBHAI CHHAGANBHAI 1124004WL014703 VASAVA JAYESHBHAI CHHAGANBHAI 00691 IPOS0000001 400 400 Rejected 08/02/2023 8588547355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3600 3600
Total 26000 26000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sagbara GJ1124004_010223APB_FTO_192650 Bank of Baroda BARB0SAGBAR SAGBARA 800
2 Sagbara GJ1124004_010223APB_FTO_192650 Bank of Baroda BARB0SAGBAR SAGBARA, DIST. NARMADA, GUJARAT 3200
3 Sagbara GJ1124004_010223APB_FTO_192650 Bank of Baroda BARB0SELAMB SELAMBA, GUJARAT 8200
4 Sagbara GJ1124004_010223APB_FTO_192650 State Bank of India SBIN0011024 SAGBARA 10200
5 Sagbara GJ1124004_010223APB_FTO_192650 India Post Payments Bank IPOS0000001 BHARUCH 3600

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