Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:45:15 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124004_040522APB_FTO_22678
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-24-004-003-004/3785478
(Bhogwad) 		1124004000NRG23040520220127287 04/05/2022 VASAVA RAMILABEN RAMDASBHA 1124004WL002518 VASAVA RAMILABEN RAMDASBHA 00045 BARB0BGGBXX 1125 1125 Processed 13/05/2022 1176753588 VASAVA PARAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
2 Sagbara GJ-24-004-003-004/3785481
(Bhogwad) 		1124004000NRG23040520220127289 04/05/2022 VANTIBENPRATAPSINGBHAI VASAVA 1124004WL002518 VANTIBENPRATAPSINGBHAI VASAVA 00045 BARB0BGGBXX 1145 1145 Processed 13/05/2022 1176753577 VANTIBEN PARATIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
3 Sagbara GJ-24-004-003-004/3785481
(Bhogwad) 		1124004000NRG23040520220127288 04/05/2022 VASAVA TUSARKUMAR PRATAPSING 1124004WL002518 VASAVA TUSARKUMAR PRATAPSING 00045 BARB0BGGBXX 1145 1145 Processed 13/05/2022 1176753578 MR TUSHARKUMAR PRATAPSING VASAVA STATE BANK OF INDIA(508548)
4 Sagbara GJ-24-004-003-004/3785485
(Bhogwad) 		1124004000NRG23040520220127292 04/05/2022 KUSHIBEN KOCHARIYABHAI VASAVA 1124004WL002518 KUSHIBEN KOCHARIYABHAI VASAVA 00045 BARB0BGGBXX 1125 1125 Processed 13/05/2022 1176753589 VASAVA KUSHIBEN BARODA GUJARAT GRAMIN BANK(606995)
5 Sagbara GJ-24-004-003-004/3785487
(Bhogwad) 		1124004000NRG23040520220127295 04/05/2022 RASILABEN RAYSINGBHAI VASAVA 1124004WL002518 RASILABEN RAYSINGBHAI VASAVA 00045 BARB0BGGBXX 1125 1125 Processed 13/05/2022 1176753587 RASILABENRAYSINGVASAVA BARODA GUJARAT GRAMIN BANK(606995)
6 Sagbara GJ-24-004-003-004/7844218
(Bhogwad) 		1124004000NRG23040520220127299 04/05/2022 PARMILABEN EMABHAI VASAVA 1124004WL002518 PARMILABEN EMABHAI VASAVA 00045 BARB0BGGBXX 1125 1125 Processed 13/05/2022 1176753580 PRAMILABEN IMABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
7 Sagbara GJ-24-004-003-004/7849239
(Bhogwad) 		1124004000NRG23040520220127302 04/05/2022 VASAVA KAVITRABEN BHANGABHAI 1124004WL002518 VASAVA KAVITRABEN BHANGABHAI 00045 BARB0BGGBXX 1125 1125 Processed 13/05/2022 1176753591 KAVITRABEN BHANGABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
8 Sagbara GJ-24-004-003-004/7849249
(Bhogwad) 		1124004000NRG23040520220127308 04/05/2022 DINESHBHAI SIVAJIBHAI VASAVA 1124004WL002518 DINESHBHAI SIVAJIBHAI VASAVA 00045 BARB0BGGBXX 1125 1125 Processed 13/05/2022 1176753579 DINESHBHAI SHIVAJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
9 Sagbara GJ-24-004-003-004/7849250
(Bhogwad) 		1124004000NRG23040520220127309 04/05/2022 PREMILABEN SURESHBHAI VASAVA 1124004WL002518 PREMILABEN SURESHBHAI VASAVA 00045 BARB0BGGBXX 1125 1125 Processed 13/05/2022 1176753590 PREMILABEN SURESHBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
10 Sagbara GJ-24-004-003-004/7885376
(Bhogwad) 		1124004000NRG23040520220127312 04/05/2022 VASAVA SILABENARUNBHAI 1124004WL002518 VASAVA SILABENARUNBHAI 00045 BARB0BGGBXX 1125 1125 Processed 13/05/2022 1176753582 SHILABEN ARUNBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
11 Sagbara GJ-24-004-003-004/7885387
(Bhogwad) 		1124004000NRG23040520220127316 04/05/2022 IMABEN BHIMSING VASAVA 1124004WL002518 IMABEN BHIMSING VASAVA 00045 BARB0BGGBXX 1125 1125 Processed 13/05/2022 1176753581 EMABEN BHIMSING VASAVA BARODA GUJARAT GRAMIN BANK(606995)
12 Sagbara GJ-24-004-003-004/7885387
(Bhogwad) 		1124004000NRG23040520220127315 04/05/2022 VASAVA SHARMILABEN RAMSING 1124004WL002518 VASAVA SHARMILABEN RAMSING 00045 BARB0BGGBXX 1125 1125 Processed 13/05/2022 1176753583 SHARMILABEN RAMSING VASAVA BARODA GUJARAT GRAMIN BANK(606995)
13 Sagbara GJ-24-004-003-004/7885458
(Bhogwad) 		1124004000NRG23040520220127317 04/05/2022 NANSINGBHAI RUBJIBHAI VASAVA 1124004WL002518 NANSINGBHAI RUBJIBHAI VASAVA 00045 BARB0BGGBXX 1125 1125 Processed 13/05/2022 1176753585 NANSINGRUBAJIBHAIVASAVA BARODA GUJARAT GRAMIN BANK(606995)
14 Sagbara GJ-24-004-003-004/7885458
(Bhogwad) 		1124004000NRG23040520220127318 04/05/2022 OJIBEN NANSINGBHAI VASAVA 1124004WL002518 OJIBEN NANSINGBHAI VASAVA 00045 BARB0BGGBXX 1125 1125 Processed 13/05/2022 1176753586 OJIBENNANSINGVASAVA BARODA GUJARAT GRAMIN BANK(606995)
15 Sagbara GJ-24-004-003-004/7885460
(Bhogwad) 		1124004000NRG23040520220127320 04/05/2022 SUMIBEN GEMJIBHAI VASAVA 1124004WL002518 SUMIBEN GEMJIBHAI VASAVA 00045 BARB0BGGBXX 1125 1125 Processed 13/05/2022 1176753584 SUMITRABEN GEMJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
16 Sagbara GJ-24-004-003-004/7885461
(Bhogwad) 		1124004000NRG23040520220127321 04/05/2022 SAGITABEN JAGANBHAI VASAVA 1124004WL002518 SAGITABEN JAGANBHAI VASAVA 00045 BARB0BGGBXX 1125 1125 Processed 13/05/2022 1176753592 VASAVA SANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 18040 18040
17 Sagbara GJ-24-004-003-002/7849237
(Bhogwad) 		1124004000NRG23040520220127272 04/05/2022 USHABEN KRUSHNABHAI VASAVA 1124004WL002518 USHABEN KRUSHNABHAI VASAVA 00045 BARB0SAGBAR 1125 1125 Processed 13/05/2022 1176753536 VASAVA USHABEN KRUSHNABHAI BANK OF INDIA(508505)
18 Sagbara GJ-24-004-003-002/7885373
(Bhogwad) 		1124004000NRG23040520220127273 04/05/2022 VASAVA KAMLESHBHAI RAMESHBHAI 1124004WL002518 VASAVA KAMLESHBHAI RAMESHBHAI 00045 BARB0SAGBAR 1125 1125 Processed 13/05/2022 1176753519 KAMLESH RAMESHBHAI VASAVA BANK OF BARODA(606985)
SubTotal 2250 2250
19 Sagbara GJ-24-004-002-001/3784894
(Bhadod) 		1124004000NRG23040520220127157 04/05/2022 VASAVA JEYTUBEN SUJAMSING 1124004WL002515 VASAVA JEYTUBEN SUJAMSING 00045 BARB0SELAMB 687 687 Processed 13/05/2022 1176753571 JEYTUBEN SUJAMSING VASAVA BANK OF BARODA(606985)
20 Sagbara GJ-24-004-002-001/3784927
(Bhadod) 		1124004000NRG23040520220127173 04/05/2022 VASAVA BABUBHAI HURIYABHAI 1124004WL002516 VASAVA BABUBHAI HURIYABHAI 00045 BARB0SELAMB 1145 1145 Processed 13/05/2022 1176753562 VASAVA BABUBHAI HURIYABHAI BANK OF BARODA(606985)
21 Sagbara GJ-24-004-002-001/3784927
(Bhadod) 		1124004000NRG23040520220127174 04/05/2022 VASAVA PARMILABEN BABUBHAI 1124004WL002516 VASAVA PARMILABEN BABUBHAI 00045 BARB0SELAMB 1145 1145 Processed 13/05/2022 1176753567 premilaben babubhai vasava BANK OF BARODA(606985)
22 Sagbara GJ-24-004-002-001/3784938
(Bhadod) 		1124004000NRG23040520220127159 04/05/2022 DASRATBHAI SONABHAI 1124004WL002515 DASRATBHAI SONABHAI 00045 BARB0SELAMB 1145 1145 Processed 13/05/2022 1176753570 dashrathbhai sonabhai vasava BANK OF BARODA(606985)
23 Sagbara GJ-24-004-002-001/37851150
(Bhadod) 		1124004000NRG23040520220127162 04/05/2022 VASAVA AISUBEN VANKARBHAI 1124004WL002515 VASAVA AISUBEN VANKARBHAI 00045 BARB0SELAMB 1145 1145 Processed 13/05/2022 1176753565 VASAVA AISUBEN VANKARBHAI BANK OF BARODA(606985)
24 Sagbara GJ-24-004-002-001/37851150
(Bhadod) 		1124004000NRG23040520220127161 04/05/2022 VASAVA VANKARBHAI GANGARAMBHAI 1124004WL002515 VASAVA VANKARBHAI GANGARAMBHAI 00045 BARB0SELAMB 1145 1145 Processed 13/05/2022 1176753564 VANKARBHAI GANGARAMBHAI VASAVA BANK OF BARODA(606985)
25 Sagbara GJ-24-004-002-001/37851163
(Bhadod) 		1124004000NRG23040520220127163 04/05/2022 PADVI MAHESHBHAI NANSING 1124004WL002515 PADVI MAHESHBHAI NANSING 00045 BARB0SELAMB 687 687 Processed 13/05/2022 1176753539 MR MAHESHBHAI NANSINGBHAI PADVI STATE BANK OF INDIA(508548)
26 Sagbara GJ-24-004-002-001/7845395
(Bhadod) 		1124004000NRG23040520220127182 04/05/2022 VASAVA JAYABEN SHANKARBHAI 1124004WL002516 VASAVA JAYABEN SHANKARBHAI 00045 BARB0SELAMB 1145 1145 Processed 13/05/2022 1176753566 jayaben shankarbhai vasava BANK OF BARODA(606985)
27 Sagbara GJ-24-004-002-001/7845395
(Bhadod) 		1124004000NRG23040520220127181 04/05/2022 VASAVA SHANKARBHAI NIMJIBHAI 1124004WL002516 VASAVA SHANKARBHAI NIMJIBHAI 00045 BARB0SELAMB 1145 1145 Processed 13/05/2022 1176753563 VASAVA SHANKARBHAI NIMJIBHAI BANK OF BARODA(606985)
28 Sagbara GJ-24-004-002-001/7845412
(Bhadod) 		1124004000NRG23040520220127172 04/05/2022 VASAVA GITABEN KAILASHBHAI 1124004WL002515 VASAVA GITABEN KAILASHBHAI 00045 BARB0SELAMB 1145 1145 Processed 13/05/2022 1176753569 gitaben kailashbhai vasava BANK OF BARODA(606985)
29 Sagbara GJ-24-004-002-001/7845412
(Bhadod) 		1124004000NRG23040520220127171 04/05/2022 VASAVA KAILASHBHAI DASRATBHAI 1124004WL002515 VASAVA KAILASHBHAI DASRATBHAI 00045 BARB0SELAMB 1145 1145 Processed 13/05/2022 1176753568 kailashbhai dashrathbhai vasa BANK OF BARODA(606985)
30 Sagbara GJ-24-004-002-001/7845444
(Bhadod) 		1124004000NRG23040520220127188 04/05/2022 VASAVA SUNITABEN ARJUNBHAI 1124004WL002516 VASAVA SUNITABEN ARJUNBHAI 00045 BARB0SELAMB 1145 1145 Processed 13/05/2022 1176753573 Vasava Sunitaben BANK OF BARODA(606985)
31 Sagbara GJ-24-004-003-002/3785420
(Bhogwad) 		1124004000NRG23040520220127215 04/05/2022 VASAVA AMILABEN KANTILALBHAI 1124004WL002518 VASAVA AMILABEN KANTILALBHAI 00045 BARB0SELAMB 1125 1125 Processed 13/05/2022 1176753546 AMILABEN KANTILAL VASAVA BANK OF BARODA(606985)
32 Sagbara GJ-24-004-003-002/3785420
(Bhogwad) 		1124004000NRG23040520220127216 04/05/2022 VASAVA KANYALAL KANTILAL VASAVA 1124004WL002518 VASAVA KANYALAL KANTILAL VASAVA 00045 BARB0SELAMB 1125 1125 Processed 13/05/2022 1176753575 MR KANAIYALAL KANTILAL VASAVA STATE BANK OF INDIA(508548)
33 Sagbara GJ-24-004-003-002/3785424
(Bhogwad) 		1124004000NRG23040520220127217 04/05/2022 KAVITRABEN DAJIYABHAI VASAVA 1124004WL002518 KAVITRABEN DAJIYABHAI VASAVA 00045 BARB0SELAMB 1125 1125 Processed 13/05/2022 1176753557 KAVITABEN DAZIYA VASAVA BANK OF BARODA(606985)
34 Sagbara GJ-24-004-003-002/3785427
(Bhogwad) 		1124004000NRG23040520220127219 04/05/2022 RAMSINGBAHI BALABHAI VASAVA 1124004WL002518 RAMSINGBAHI BALABHAI VASAVA 00045 BARB0SELAMB 1125 1125 Processed 13/05/2022 1176753548 RAMSINGBHAI BALUBHAI VASAVA BANK OF BARODA(606985)
35 Sagbara GJ-24-004-003-002/3785427
(Bhogwad) 		1124004000NRG23040520220127218 04/05/2022 SUNDABEN SUNILBHAI VASAVA 1124004WL002518 SUNDABEN SUNILBHAI VASAVA 00045 BARB0SELAMB 1125 1125 Processed 13/05/2022 1176753521 VASAVA SUNANDABEN FINCARE SMALL FINANCE BANK LTD(608304)
36 Sagbara GJ-24-004-003-002/3785431
(Bhogwad) 		1124004000NRG23040520220127223 04/05/2022 VASAVA KADABEN GEMJIBHAI 1124004WL002518 VASAVA KADABEN GEMJIBHAI 00045 BARB0SELAMB 1125 1125 Processed 13/05/2022 1176753523 KADABEN GEMJIBHAI VASAVA BANK OF BARODA(606985)
37 Sagbara GJ-24-004-003-002/3785434
(Bhogwad) 		1124004000NRG23040520220127225 04/05/2022 LAXMIBEN SATISHBHAI VASAVA 1124004WL002518 LAXMIBEN SATISHBHAI VASAVA 00045 BARB0SELAMB 1125 1125 Processed 13/05/2022 1176753556 LAXMIBEN SATISH VASAVA BANK OF BARODA(606985)
38 Sagbara GJ-24-004-003-002/3785440
(Bhogwad) 		1124004000NRG23040520220127226 04/05/2022 GULBABEN SRAVANBHAI VASAVA 1124004WL002518 GULBABEN SRAVANBHAI VASAVA 00045 BARB0SELAMB 1125 1125 Processed 13/05/2022 1176753551 GULBABEN SRAWANBHAI VASAVA BANK OF BARODA(606985)
39 Sagbara GJ-24-004-003-002/3785444
(Bhogwad) 		1124004000NRG23040520220127227 04/05/2022 BIJUBEN RANJITBHAI VASAVA 1124004WL002518 BIJUBEN RANJITBHAI VASAVA 00045 BARB0SELAMB 1125 1125 Processed 13/05/2022 1176753533 BIJUBEN RANJITBHAI VASAVA BANK OF BARODA(606985)
40 Sagbara GJ-24-004-003-002/3785450
(Bhogwad) 		1124004000NRG23040520220127231 04/05/2022 VARSHABEN LALSING VASAVA 1124004WL002518 VARSHABEN LALSING VASAVA 00045 BARB0SELAMB 1125 1125 Processed 13/05/2022 1176753530 VARSHABEN LALSINGBHAI VASAVA BANK OF BARODA(606985)
41 Sagbara GJ-24-004-003-002/3785451
(Bhogwad) 		1124004000NRG23040520220127233 04/05/2022 SUMITRABEN BAPUBHAI VASAVA 1124004WL002518 SUMITRABEN BAPUBHAI VASAVA 00045 BARB0SELAMB 1125 1125 Processed 13/05/2022 1176753520 SUMITRA BAPU VASAVA BANK OF BARODA(606985)
42 Sagbara GJ-24-004-003-002/3785453
(Bhogwad) 		1124004000NRG23040520220127234 04/05/2022 LILUBEN BHARATSINGBHAI VASAVA 1124004WL002518 LILUBEN BHARATSINGBHAI VASAVA 00045 BARB0SELAMB 1125 1125 Processed 13/05/2022 1176753559 LILUBEN BHARATSINGBHAI VASAVA BANK OF BARODA(606985)
43 Sagbara GJ-24-004-003-002/3785455
(Bhogwad) 		1124004000NRG23040520220127238 04/05/2022 SAAGUNABEN RAMABHAI VASAVA 1124004WL002518 SAAGUNABEN RAMABHAI VASAVA 00045 BARB0SELAMB 1125 1125 Processed 13/05/2022 1176753553 SAGUNABEN RAMABHAI VASAVA BANK OF BARODA(606985)
44 Sagbara GJ-24-004-003-002/3785457
(Bhogwad) 		1124004000NRG23040520220127240 04/05/2022 VASAVA SEVANTABEN PARTIYABHAI 1124004WL002518 VASAVA SEVANTABEN PARTIYABHAI 00045 BARB0SELAMB 1125 1125 Processed 13/05/2022 1176753542 SEVANTABEN PARTIYABHAI VASAVA BANK OF BARODA(606985)
45 Sagbara GJ-24-004-003-002/3785459
(Bhogwad) 		1124004000NRG23040520220127241 04/05/2022 VASANTIBEN SAMABHAI VASAVA 1124004WL002518 VASANTIBEN SAMABHAI VASAVA 00045 BARB0SELAMB 1125 1125 Processed 13/05/2022 1176753522 VASUBEN SAMABHAI VASAVA BANK OF BARODA(606985)
46 Sagbara GJ-24-004-003-002/3785460
(Bhogwad) 		1124004000NRG23040520220127242 04/05/2022 GANGABEN RAMESHBHAI VASAVA 1124004WL002518 GANGABEN RAMESHBHAI VASAVA 00045 BARB0SELAMB 1125 1125 Processed 13/05/2022 1176753555 GANGABEN RAMESH VASAVA BANK OF BARODA(606985)
47 Sagbara GJ-24-004-003-002/3785464
(Bhogwad) 		1124004000NRG23040520220127243 04/05/2022 KUSHBABEN TULSIRAMBHAI VASAVA 1124004WL002518 KUSHBABEN TULSIRAMBHAI VASAVA 00045 BARB0SELAMB 1125 1125 Processed 13/05/2022 1176753532 KUSHBABEN TULSIRAM VASAVA BANK OF BARODA(606985)
48 Sagbara GJ-24-004-003-002/3785465
(Bhogwad) 		1124004000NRG23040520220127244 04/05/2022 KATABEN DINESHBAHI VASAVA 1124004WL002518 KATABEN DINESHBAHI VASAVA 00045 BARB0SELAMB 1125 1125 Processed 13/05/2022 1176753541 KATHABEN DINESHBHAI VASAVA BANK OF BARODA(606985)
49 Sagbara GJ-24-004-003-002/7844223
(Bhogwad) 		1124004000NRG23040520220127247 04/05/2022 MANJULABEN MHENDRABHAI VASAVA 1124004WL002518 MANJULABEN MHENDRABHAI VASAVA 00045 BARB0SELAMB 1125 1125 Processed 13/05/2022 1176753529 MANJULABEN MHENDRABHAI VASAVA BANK OF BARODA(606985)
50 Sagbara GJ-24-004-003-002/7844224
(Bhogwad) 		1124004000NRG23040520220127248 04/05/2022 NEESHABEN ISHWARBHAI VASAVA 1124004WL002518 NEESHABEN ISHWARBHAI VASAVA 00045 BARB0SELAMB 1125 1125 Processed 13/05/2022 1176753558 NISHABEN ISHVARBHAI VASAVA BANK OF BARODA(606985)
51 Sagbara GJ-24-004-003-002/7844248
(Bhogwad) 		1124004000NRG23040520220127257 04/05/2022 MINAXIBEN MAHESHBHAI VASAVA 1124004WL002518 MINAXIBEN MAHESHBHAI VASAVA 00045 BARB0SELAMB 1125 1125 Processed 13/05/2022 1176753543 MINABEN MAHESHBHAI VASAVA BANK OF BARODA(606985)
52 Sagbara GJ-24-004-003-002/7844248
(Bhogwad) 		1124004000NRG23040520220127256 04/05/2022 SUMITRABEN GANGARAMBHAI VASAVA 1124004WL002518 SUMITRABEN GANGARAMBHAI VASAVA 00045 BARB0SELAMB 1125 1125 Processed 13/05/2022 1176753531 SUMITRABEN GANGARAM VASAVA BANK OF BARODA(606985)
53 Sagbara GJ-24-004-003-002/7844250
(Bhogwad) 		1124004000NRG23040520220127258 04/05/2022 GITABEN SHATILAL VASAVA 1124004WL002518 GITABEN SHATILAL VASAVA 00045 BARB0SELAMB 1125 1125 Processed 13/05/2022 1176753534 GITABEN SHANTILAL VASAVA BANK OF BARODA(606985)
54 Sagbara GJ-24-004-003-002/7844271
(Bhogwad) 		1124004000NRG23040520220127262 04/05/2022 SAVITABEN SURESHBHAI VASAVA 1124004WL002518 SAVITABEN SURESHBHAI VASAVA 00045 BARB0SELAMB 1125 1125 Processed 13/05/2022 1176753547 SAVITABEN SURESHBHAI VASAVA BANK OF BARODA(606985)
55 Sagbara GJ-24-004-003-002/7844279
(Bhogwad) 		1124004000NRG23040520220127263 04/05/2022 VASANTABEN KISHORBHAI VASAVA 1124004WL002518 VASANTABEN KISHORBHAI VASAVA 00045 BARB0SELAMB 1125 1125 Processed 13/05/2022 1176753554 VASANTIBEN KISHOREBHAI VASAVA BANK OF BARODA(606985)
56 Sagbara GJ-24-004-003-002/7844281
(Bhogwad) 		1124004000NRG23040520220127265 04/05/2022 RAMILIBEN HARISING VASAVA 1124004WL002518 RAMILIBEN HARISING VASAVA 00045 BARB0SELAMB 1125 1125 Processed 13/05/2022 1176753550 RAMILABEN HARISINGBHAI VASVA BANK OF BARODA(606985)
57 Sagbara GJ-24-004-003-002/7844281
(Bhogwad) 		1124004000NRG23040520220127264 04/05/2022 VASAVA RAMILABEN HARISING 1124004WL002518 VASAVA RAMILABEN HARISING 00045 BARB0SELAMB 1125 1125 Processed 13/05/2022 1176753524 HARISING SEGJI VASAVA BANK OF BARODA(606985)
58 Sagbara GJ-24-004-003-002/7844283
(Bhogwad) 		1124004000NRG23040520220127266 04/05/2022 SUNITABEN MANSING VASAVA 1124004WL002518 SUNITABEN MANSING VASAVA 00045 BARB0SELAMB 1125 1125 Processed 13/05/2022 1176753535 SUNITABEN MANSING VASAVA BANK OF BARODA(606985)
59 Sagbara GJ-24-004-003-002/7844287
(Bhogwad) 		1124004000NRG23040520220127267 04/05/2022 NIRMALABEN NARUBHAI VASAVA 1124004WL002518 NIRMALABEN NARUBHAI VASAVA 00045 BARB0SELAMB 1125 1125 Processed 13/05/2022 1176753549 NIRMALABEN NARIYABHAI VASAVA BANK OF BARODA(606985)
60 Sagbara GJ-24-004-003-002/7849234
(Bhogwad) 		1124004000NRG23040520220127269 04/05/2022 PREMILABEN VIRUBHAI VASAVA 1124004WL002518 PREMILABEN VIRUBHAI VASAVA 00045 BARB0SELAMB 1125 1125 Processed 13/05/2022 1176753528 PREMILABEN VIRSING VASAVA BANK OF BARODA(606985)
61 Sagbara GJ-24-004-003-002/7885382
(Bhogwad) 		1124004000NRG23040520220127275 04/05/2022 VASAVA SANJULABEN SHANKARBHAI 1124004WL002518 VASAVA SANJULABEN SHANKARBHAI 00045 BARB0SELAMB 1125 1125 Processed 13/05/2022 1176753545 SANJULABEN SHANKARBHAI VASAVA BANK OF BARODA(606985)
62 Sagbara GJ-24-004-003-002/7885382
(Bhogwad) 		1124004000NRG23040520220127274 04/05/2022 VASAVA SHANKARBHAI RUPSINGBHAI 1124004WL002518 VASAVA SHANKARBHAI RUPSINGBHAI 00045 BARB0SELAMB 1125 1125 Processed 13/05/2022 1176753544 Mr. SHANKARBHAI RUPSINGBHAI VASAVA CENTRAL BANK OF INDIA(607115)
63 Sagbara GJ-24-004-003-002/7885405
(Bhogwad) 		1124004000NRG23040520220127276 04/05/2022 VASAVA ASHABEN ARVINDBHAI 1124004WL002518 VASAVA ASHABEN ARVINDBHAI 00045 BARB0SELAMB 1125 1125 Processed 13/05/2022 1176753552 ASHABEN ARVINDBHAI VASAVA BANK OF BARODA(606985)
64 Sagbara GJ-24-004-003-002/7885423
(Bhogwad) 		1124004000NRG23040520220127277 04/05/2022 VASAVA VISHVASBHAI IRJIYABHA 1124004WL002518 VASAVA VISHVASBHAI IRJIYABHA 00045 BARB0SELAMB 1125 1125 Processed 13/05/2022 1176753560 Mr. VISHVASBHAI IRAJIBHAI VASAVA CENTRAL BANK OF INDIA(607115)
65 Sagbara GJ-24-004-003-004/3785485
(Bhogwad) 		1124004000NRG23040520220127293 04/05/2022 SHANKARSING KOCHARIYABHAI VASAVA 1124004WL002518 SHANKARSING KOCHARIYABHAI VASAVA 00045 BARB0SELAMB 1125 1125 Processed 13/05/2022 1176753538 SHANKARSING KOCHARYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
66 Sagbara GJ-24-004-003-004/3785487
(Bhogwad) 		1124004000NRG23040520220127294 04/05/2022 VASAVA RAILABEN RAYS 1124004WL002518 VASAVA RAILABEN RAYS 00045 BARB0SELAMB 1125 1125 Processed 13/05/2022 1176753526 RAYSINGRAMJIBHAIVASAVA BARODA GUJARAT GRAMIN BANK(606995)
67 Sagbara GJ-24-004-003-004/7844214
(Bhogwad) 		1124004000NRG23040520220127296 04/05/2022 VASAVA MEENABEN DHANSING 1124004WL002518 VASAVA MEENABEN DHANSING 00045 BARB0SELAMB 1125 1125 Processed 13/05/2022 1176753540 VASAVA MEENABEN INDIA POST PAYMENTS BANK LIMITED(508528)
68 Sagbara GJ-24-004-003-004/7844215
(Bhogwad) 		1124004000NRG23040520220127297 04/05/2022 JEVANTIBEN SUKLALBHAI VASAVA 1124004WL002518 JEVANTIBEN SUKLALBHAI VASAVA 00045 BARB0SELAMB 1125 1125 Processed 13/05/2022 1176753576 Vasava Jevantiben BANK OF BARODA(606985)
69 Sagbara GJ-24-004-003-004/7844217
(Bhogwad) 		1124004000NRG23040520220127298 04/05/2022 VASAVA NIRMALABEN ARJUNBHAI 1124004WL002518 VASAVA NIRMALABEN ARJUNBHAI 00045 BARB0SELAMB 1125 1125 Processed 13/05/2022 1176753525 ARJUNBHAIRAMJIBHAIVASAVA BARODA GUJARAT GRAMIN BANK(606995)
70 Sagbara GJ-24-004-003-004/7844220
(Bhogwad) 		1124004000NRG23040520220127300 04/05/2022 VASAVA REKHABEN AMARSING 1124004WL002518 VASAVA REKHABEN AMARSING 00045 BARB0SELAMB 1125 1125 Processed 13/05/2022 1176753527 AMARSING VIJESING VASAVA BARODA GUJARAT GRAMIN BANK(606995)
71 Sagbara GJ-24-004-003-004/7849243
(Bhogwad) 		1124004000NRG23040520220127304 04/05/2022 VASAVA AJAYKUMAR KRUSHANBHAI 1124004WL002518 VASAVA AJAYKUMAR KRUSHANBHAI 00045 BARB0SELAMB 1145 1145 Processed 13/05/2022 1176753537 AJAYKUMAR KRUSHNABHAI VASAVA BANK OF BARODA(606985)
72 Sagbara GJ-24-004-003-004/7885378
(Bhogwad) 		1124004000NRG23040520220127313 04/05/2022 LAXMIBEN MANSING VASAVA 1124004WL002518 LAXMIBEN MANSING VASAVA 00045 BARB0SELAMB 1125 1125 Processed 13/05/2022 1176753574 Vasava Laxmiben BANK OF BARODA(606985)
73 Sagbara GJ-24-004-003-004/7885378
(Bhogwad) 		1124004000NRG23040520220127314 04/05/2022 VASAVA AVINASHKUMAR MANSINGBHAI 1124004WL002518 VASAVA AVINASHKUMAR MANSINGBHAI 00045 BARB0SELAMB 1125 1125 Processed 13/05/2022 1176753572 AVINASHBHAI MANSINGBHAI VASAVA BANK OF BARODA(606985)
74 Sagbara GJ-24-004-003-004/7885467
(Bhogwad) 		1124004000NRG23040520220127325 04/05/2022 KAVITABEN VIRSINGBHAI VASAVA 1124004WL002518 KAVITABEN VIRSINGBHAI VASAVA 00045 BARB0SELAMB 1125 1125 Processed 13/05/2022 1176753561 KAVITABEN VIRSINGBHAI VASAVA BANK OF BARODA(606985)
SubTotal 62344 62344
75 Sagbara GJ-24-004-003-002/3785427
(Bhogwad) 		1124004000NRG23040520220127220 04/05/2022 SUNILBHAI RAMSING VASAVA 1124004WL002518 SUNILBHAI RAMSING VASAVA 00415 SBIN0011024 1125 1125 Processed 13/05/2022 1176753594 MR SUNILBHAI RAMSING VASAVA STATE BANK OF INDIA(508548)
76 Sagbara GJ-24-004-003-002/7844244
(Bhogwad) 		1124004000NRG23040520220127254 04/05/2022 VASAVA AKSHAYKUMAR TEJIYABHAI 1124004WL002518 VASAVA AKSHAYKUMAR TEJIYABHAI 00415 SBIN0011024 1125 1125 Processed 13/05/2022 1176753593 MR AKSHAYKUMAR TEJIYABHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 2250 2250
Total 84884 84884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sagbara GJ1124004_040522APB_FTO_22678 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 18040
2 Sagbara GJ1124004_040522APB_FTO_22678 Bank of Baroda BARB0SAGBAR SAGBARA 1125
3 Sagbara GJ1124004_040522APB_FTO_22678 Bank of Baroda BARB0SAGBAR SAGBARA, DIST. NARMADA, GUJARAT 1125
4 Sagbara GJ1124004_040522APB_FTO_22678 Bank of Baroda BARB0SELAMB SELAMBA 1125
5 Sagbara GJ1124004_040522APB_FTO_22678 Bank of Baroda BARB0SELAMB SELAMBA, GUJARAT 61219
6 Sagbara GJ1124004_040522APB_FTO_22678 State Bank of India SBIN0011024 SAGBARA 2250

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