Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:02:58 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124004_040522APB_FTO_22737
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-24-004-005-001/3773067
(Chopadvav) 		1124004000NRG23040520220128350 04/05/2022 VASAVA KATHUBHAI SAKRIYABHAI 1124004WL002544 VASAVA KATHUBHAI SAKRIYABHAI 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174497 VASAVA KATHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sagbara GJ-24-004-005-001/3773110
(Chopadvav) 		1124004000NRG23040520220128351 04/05/2022 VASAVA KESHARSING DURIYABHAI 1124004WL002544 VASAVA KESHARSING DURIYABHAI 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174483 VASAVA KESARSING INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sagbara GJ-24-004-005-001/3773116
(Chopadvav) 		1124004000NRG23040520220128355 04/05/2022 PARSURAMBHAI DEDIYABHAI VASAVA 1124004WL002544 PARSURAMBHAI DEDIYABHAI VASAVA 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174471 PARSURAM BANK OF BARODA(606985)
4 Sagbara GJ-24-004-005-001/3773135
(Chopadvav) 		1124004000NRG23040520220128356 04/05/2022 KAMLABEN CHHAGANBHAI VASAVA 1124004WL002544 KAMLABEN CHHAGANBHAI VASAVA 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174524 VASAVA KAMLABEN CHHAGANBHAI BANK OF BARODA(606985)
5 Sagbara GJ-24-004-005-001/3773141
(Chopadvav) 		1124004000NRG23040520220128357 04/05/2022 VASAVA BAJABEN BUABUBHAI 1124004WL002544 VASAVA BAJABEN BUABUBHAI 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174473 BAJABEN BABUBHAI VASAVA BANK OF BARODA(606985)
6 Sagbara GJ-24-004-005-001/3773197
(Chopadvav) 		1124004000NRG23040520220128379 04/05/2022 VASAVA DAMJIBHAI PANDIYABHAI 1124004WL002545 VASAVA DAMJIBHAI PANDIYABHAI 00045 BARB0SAGBAR 920 920 Processed 13/05/2022 1174174490 Mr. DAMJI PANDIYA VASAVE CENTRAL BANK OF INDIA(607115)
7 Sagbara GJ-24-004-005-001/3773269
(Chopadvav) 		1124004000NRG23040520220128443 04/05/2022 VASAVA DASHRIBEN BHIMSING 1124004WL002546 VASAVA DASHRIBEN BHIMSING 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174515 Vasava Dasriben BANK OF BARODA(606985)
8 Sagbara GJ-24-004-005-001/3773269
(Chopadvav) 		1124004000NRG23040520220128442 04/05/2022 VASAVA DASRIBEN BHIMSINGBHAI 1124004WL002546 VASAVA DASRIBEN BHIMSINGBHAI 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174456 DASHRIBEN BHIMSING VASAVA BANK OF BARODA(606985)
9 Sagbara GJ-24-004-005-001/3773318
(Chopadvav) 		1124004000NRG23040520220128380 04/05/2022 VASAVA PATUBEN JAYTILALBHAI 1124004WL002545 VASAVA PATUBEN JAYTILALBHAI 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174468 PATUBEN JAYANTILAL VASAVA BANK OF BARODA(606985)
10 Sagbara GJ-24-004-005-001/3773365
(Chopadvav) 		1124004000NRG23040520220128382 04/05/2022 VASAVA KASHIRAMBHAI SURJIBHAI 1124004WL002545 VASAVA KASHIRAMBHAI SURJIBHAI 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174498 TEDGIBEN KASIRAM BANK OF BARODA(606985)
11 Sagbara GJ-24-004-005-001/3773401
(Chopadvav) 		1124004000NRG23040520220128384 04/05/2022 GULABSING SAKRIYABHAI VASAVA 1124004WL002545 GULABSING SAKRIYABHAI VASAVA 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174449 Vasava Rekhaben Gulabsing BANK OF BARODA(606985)
12 Sagbara GJ-24-004-005-001/3773418
(Chopadvav) 		1124004000NRG23040520220128386 04/05/2022 VASAVA SAMSINGBHAI MIRIYABHAI 1124004WL002545 VASAVA SAMSINGBHAI MIRIYABHAI 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174496 SAMSINGBHAI BANK OF BARODA(606985)
13 Sagbara GJ-24-004-005-001/7465100
(Chopadvav) 		1124004000NRG23040520220128445 04/05/2022 VASAVA RAVTIBEN SITARAMBHAI 1124004WL002546 VASAVA RAVTIBEN SITARAMBHAI 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174509 Vasava Ravatiben Sitaram BANK OF BARODA(606985)
14 Sagbara GJ-24-004-005-001/7465133
(Chopadvav) 		1124004000NRG23040520220128391 04/05/2022 FATESINABHAI OLIYABHAI VASAVA 1124004WL002545 FATESINABHAI OLIYABHAI VASAVA 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174479 FATESING BANK OF BARODA(606985)
15 Sagbara GJ-24-004-005-001/7465211
(Chopadvav) 		1124004000NRG23040520220128448 04/05/2022 VASAVA JALAMSING RAMJIBHAI 1124004WL002546 VASAVA JALAMSING RAMJIBHAI 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174451 JALAMSING RAMJIBHAI VASAVA BANK OF BARODA(606985)
16 Sagbara GJ-24-004-005-001/7465222
(Chopadvav) 		1124004000NRG23040520220128392 04/05/2022 RENJABHAI MOSABHAI VASAVA 1124004WL002545 RENJABHAI MOSABHAI VASAVA 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174472 RENJABHAI BANK OF BARODA(606985)
17 Sagbara GJ-24-004-005-001/7465244
(Chopadvav) 		1124004000NRG23040520220128395 04/05/2022 VASAVA SATLIYABHAI BHIMSING 1124004WL002545 VASAVA SATLIYABHAI BHIMSING 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174482 SATLIYABHAI BANK OF BARODA(606985)
18 Sagbara GJ-24-004-005-001/7843898
(Chopadvav) 		1124004000NRG23040520220128452 04/05/2022 VASAVA BHARTIBEN BHIMSINGBHAI 1124004WL002546 VASAVA BHARTIBEN BHIMSINGBHAI 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174501 MRS BHARTIBEN BHIMSING VASAVA STATE BANK OF INDIA(508548)
19 Sagbara GJ-24-004-005-001/7843936
(Chopadvav) 		1124004000NRG23040520220128453 04/05/2022 VASAVA PREMILABEN ISHVARBHAI 1124004WL002546 VASAVA PREMILABEN ISHVARBHAI 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174506 premilaben ishvarbhai BANK OF BARODA(606985)
20 Sagbara GJ-24-004-005-001/7843955
(Chopadvav) 		1124004000NRG23040520220128454 04/05/2022 VASAVA DINESHBHAI JAYSING 1124004WL002546 VASAVA DINESHBHAI JAYSING 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174522 Vasava Dineshkumar BANK OF BARODA(606985)
21 Sagbara GJ-24-004-005-001/7843972
(Chopadvav) 		1124004000NRG23040520220128361 04/05/2022 VASAVA URMILABEN DINESHBHAI 1124004WL002544 VASAVA URMILABEN DINESHBHAI 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174492 URMILABEN DINESH BANK OF BARODA(606985)
22 Sagbara GJ-24-004-005-001/7843977
(Chopadvav) 		1124004000NRG23040520220128362 04/05/2022 VASAVA RESUBEN PARSING 1124004WL002544 VASAVA RESUBEN PARSING 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174511 Vasava Rasuben BANK OF BARODA(606985)
23 Sagbara GJ-24-004-005-001/7844005
(Chopadvav) 		1124004000NRG23040520220128398 04/05/2022 SITARAMBHAI SANABHAI TADVI 1124004WL002545 SITARAMBHAI SANABHAI TADVI 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174494 TADVI SITARAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sagbara GJ-24-004-005-001/7844096
(Chopadvav) 		1124004000NRG23040520220128365 04/05/2022 ISHVARBHAI SANKARBHAI VASAVA 1124004WL002544 ISHVARBHAI SANKARBHAI VASAVA 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174481 ISHVARBHAI SHANKARBHAI VASAVA BANK OF BARODA(606985)
25 Sagbara GJ-24-004-005-001/7844097
(Chopadvav) 		1124004000NRG23040520220128366 04/05/2022 VASAVA ISHVARBHAI RAMABHAI 1124004WL002544 VASAVA ISHVARBHAI RAMABHAI 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174505 sangitaben ishvar BANK OF BARODA(606985)
26 Sagbara GJ-24-004-005-001/7844107
(Chopadvav) 		1124004000NRG23040520220128367 04/05/2022 VASAVA SUNITABEN AMARSING 1124004WL002544 VASAVA SUNITABEN AMARSING 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174527 SUNITABEN BANK OF BARODA(606985)
27 Sagbara GJ-24-004-005-001/7844114
(Chopadvav) 		1124004000NRG23040520220128369 04/05/2022 SHARMILABEN 1124004WL002544 SHARMILABEN 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174521 sarmila fulsing BANK OF BARODA(606985)
28 Sagbara GJ-24-004-005-001/7844114
(Chopadvav) 		1124004000NRG23040520220128368 04/05/2022 VASAVA FULSINGBHAI PUJARIYABHAI 1124004WL002544 VASAVA FULSINGBHAI PUJARIYABHAI 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174503 fulsing pujariya BANK OF BARODA(606985)
29 Sagbara GJ-24-004-005-001/7844116
(Chopadvav) 		1124004000NRG23040520220128370 04/05/2022 VASAVA SUNDARSINGBHAI NUJABHAI 1124004WL002544 VASAVA SUNDARSINGBHAI NUJABHAI 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174475 VASAVA SUNDARSING NUJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sagbara GJ-24-004-005-001/7844147
(Chopadvav) 		1124004000NRG23040520220128456 04/05/2022 VASAVA GOVIBEN UTTAMBHA 1124004WL002546 VASAVA GOVIBEN UTTAMBHA 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174455 VasavaMinaben BANK OF BARODA(606985)
31 Sagbara GJ-24-004-005-001/7844158
(Chopadvav) 		1124004000NRG23040520220128371 04/05/2022 VASAVA LAXMANBHAI RAJYABHAI 1124004WL002544 VASAVA LAXMANBHAI RAJYABHAI 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174452 LAXMANBHAI RAJYABHAI VASAVA BANK OF BARODA(606985)
32 Sagbara GJ-24-004-005-001/7844162
(Chopadvav) 		1124004000NRG23040520220128400 04/05/2022 VASAVA RAMILABEN ISHAVARBHAI 1124004WL002545 VASAVA RAMILABEN ISHAVARBHAI 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174469 VASAVA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sagbara GJ-24-004-005-001/7844168
(Chopadvav) 		1124004000NRG23040520220128401 04/05/2022 VASAVA HANSABEN DILIPBHAI 1124004WL002545 VASAVA HANSABEN DILIPBHAI 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174458 Vasava Jugiben BANK OF BARODA(606985)
34 Sagbara GJ-24-004-005-001/7844172
(Chopadvav) 		1124004000NRG23040520220128402 04/05/2022 VASAVA KOMABEN MAGANBHAI 1124004WL002545 VASAVA KOMABEN MAGANBHAI 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174484 KOMABEN BANK OF BARODA(606985)
35 Sagbara GJ-24-004-005-001/7844189
(Chopadvav) 		1124004000NRG23040520220128404 04/05/2022 VASAVA SAVITABEN 1124004WL002545 VASAVA SAVITABEN 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174487 Vasava Savitaben BANK OF BARODA(606985)
36 Sagbara GJ-24-004-005-001/7844192
(Chopadvav) 		1124004000NRG23040520220128405 04/05/2022 VASAVA SAKUBEN RAVIDASHBHAI 1124004WL002545 VASAVA SAKUBEN RAVIDASHBHAI 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174500 SAKUBEN RAVIDASH BANK OF BARODA(606985)
37 Sagbara GJ-24-004-005-001/7844197
(Chopadvav) 		1124004000NRG23040520220128406 04/05/2022 VASAVA VASANTABEN GANPATBHAI 1124004WL002545 VASAVA VASANTABEN GANPATBHAI 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174523 VASANTABEN GANPATBHAI VASAVA BANK OF BARODA(606985)
38 Sagbara GJ-24-004-005-001/7844204
(Chopadvav) 		1124004000NRG23040520220128407 04/05/2022 VASAVA USHABEN NARANBHAI 1124004WL002545 VASAVA USHABEN NARANBHAI 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174486 Vasava Ushaben FINCARE SMALL FINANCE BANK LTD(608304)
39 Sagbara GJ-24-004-005-001/7844209
(Chopadvav) 		1124004000NRG23040520220128408 04/05/2022 VASAVA SUKLIBEN JANGLSING TADVI 1124004WL002545 VASAVA SUKLIBEN JANGLSING TADVI 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174453 SUKALIBEN JANGALSING TADVI BANK OF BARODA(606985)
40 Sagbara GJ-24-004-005-001/7844210
(Chopadvav) 		1124004000NRG23040520220128410 04/05/2022 VASAVA RAVJIBHAI UTARABHAI 1124004WL002545 VASAVA RAVJIBHAI UTARABHAI 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174476 RAVJIBHAI UTARABHAI VASAVA BANK OF BARODA(606985)
41 Sagbara GJ-24-004-005-001/7844232
(Chopadvav) 		1124004000NRG23040520220128414 04/05/2022 BHAMTIYABHAI ATHIYABHAI VASAVA 1124004WL002545 BHAMTIYABHAI ATHIYABHAI VASAVA 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174499 BHAMTIYA ATHIYBHAI VASAVA BANK OF BARODA(606985)
42 Sagbara GJ-24-004-005-001/7844300
(Chopadvav) 		1124004000NRG23040520220128462 04/05/2022 BIJLALBHAI UBDIYABHAI VASAVA 1124004WL002546 BIJLALBHAI UBDIYABHAI VASAVA 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174480 BRIJLAL BANK OF BARODA(606985)
43 Sagbara GJ-24-004-005-001/7844309
(Chopadvav) 		1124004000NRG23040520220128464 04/05/2022 TADVI KAPILABEN DINESHBHAI 1124004WL002546 TADVI KAPILABEN DINESHBHAI 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174518 Tadvi Kapilaben BANK OF BARODA(606985)
44 Sagbara GJ-24-004-005-001/7844310
(Chopadvav) 		1124004000NRG23040520220128465 04/05/2022 TADVI VINESH SUKHLAL 1124004WL002546 TADVI VINESH SUKHLAL 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174488 VIMPDBHAI TADVI BANK OF BARODA(606985)
45 Sagbara GJ-24-004-005-001/7844311
(Chopadvav) 		1124004000NRG23040520220128467 04/05/2022 VASAVA DAYARAMBHAI JOLUBHAI 1124004WL002546 VASAVA DAYARAMBHAI JOLUBHAI 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174450 Vasava Geetaben BANK OF BARODA(606985)
46 Sagbara GJ-24-004-005-001/7844335
(Chopadvav) 		1124004000NRG23040520220128416 04/05/2022 VASAVA SURESHBHAI KRISHNABHAI 1124004WL002545 VASAVA SURESHBHAI KRISHNABHAI 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174526 SURESH VASAVA BANK OF BARODA(606985)
47 Sagbara GJ-24-004-005-001/7844352
(Chopadvav) 		1124004000NRG23040520220128469 04/05/2022 VASAVA ANJANABEN RAJESHBHAI 1124004WL002546 VASAVA ANJANABEN RAJESHBHAI 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174454 ANJANABEN RAJESHBHAI VASAVA BANK OF BARODA(606985)
48 Sagbara GJ-24-004-005-001/7844353
(Chopadvav) 		1124004000NRG23040520220128470 04/05/2022 VASAVA RANJITKUMAR BHIMSING 1124004WL002546 VASAVA RANJITKUMAR BHIMSING 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174529 MR RANJITKUMAR BHIMSING VASAVA STATE BANK OF INDIA(508548)
49 Sagbara GJ-24-004-005-001/7844353
(Chopadvav) 		1124004000NRG23040520220128471 04/05/2022 VASAVA RANJITKUMAR BHIMSING 1124004WL002546 VASAVA RANJITKUMAR BHIMSING 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174447 USHABEN RANJEETBHAI VASAVA BANK OF BARODA(606985)
50 Sagbara GJ-24-004-005-001/7844355
(Chopadvav) 		1124004000NRG23040520220128472 04/05/2022 VASAVA MINABEN KOTESING 1124004WL002546 VASAVA MINABEN KOTESING 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174507 MEENABEN KOTESING VASAVA BANK OF BARODA(606985)
51 Sagbara GJ-24-004-005-001/7844363
(Chopadvav) 		1124004000NRG23040520220128474 04/05/2022 VASAVA ANITABEN VIPESING 1124004WL002546 VASAVA ANITABEN VIPESING 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174460 ANITABEN VIPESINGBHAI VASAVA BANK OF BARODA(606985)
52 Sagbara GJ-24-004-005-001/7844366
(Chopadvav) 		1124004000NRG23040520220128476 04/05/2022 VASAVA REJHABEN SHANTILALBHAI 1124004WL002546 VASAVA REJHABEN SHANTILALBHAI 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174463 VASAVA REKHABEN SHANTILAL BANK OF BARODA(606985)
53 Sagbara GJ-24-004-005-001/7844370
(Chopadvav) 		1124004000NRG23040520220128419 04/05/2022 VASAVA RAMSINGBHAI MOTIRAMBHAI 1124004WL002545 VASAVA RAMSINGBHAI MOTIRAMBHAI 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174525 SUMITRABEN RAMSING BANK OF BARODA(606985)
54 Sagbara GJ-24-004-005-001/7844371
(Chopadvav) 		1124004000NRG23040520220128479 04/05/2022 VASAVA JERAMSING MOTIRAMBHAI 1124004WL002546 VASAVA JERAMSING MOTIRAMBHAI 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174485 JARMANSING VASA VA BANK OF BARODA(606985)
55 Sagbara GJ-24-004-005-001/7844376
(Chopadvav) 		1124004000NRG23040520220128372 04/05/2022 VASAVA NARESHBHAI SANGABHAI 1124004WL002544 VASAVA NARESHBHAI SANGABHAI 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174470 NAERSH BANK OF BARODA(606985)
56 Sagbara GJ-24-004-005-001/7844385
(Chopadvav) 		1124004000NRG23040520220128481 04/05/2022 VASAVA MAMATABEN RAJENDRABHAI 1124004WL002546 VASAVA MAMATABEN RAJENDRABHAI 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174459 MAMATABEN RAJENDRABHAI VASAVA BANK OF BARODA(606985)
57 Sagbara GJ-24-004-005-001/7844385
(Chopadvav) 		1124004000NRG23040520220128480 04/05/2022 VASAVA RAJENDRABHAI UTARABHAI 1124004WL002546 VASAVA RAJENDRABHAI UTARABHAI 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174489 RAJENDRABHAI UTARABHAI VASAVA BANK OF BARODA(606985)
58 Sagbara GJ-24-004-005-001/7844392
(Chopadvav) 		1124004000NRG23040520220128482 04/05/2022 VASAVA KASULIYABEN ARVIND 1124004WL002546 VASAVA KASULIYABEN ARVIND 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174502 kasuliyaben arvind BANK OF BARODA(606985)
59 Sagbara GJ-24-004-005-001/7844398
(Chopadvav) 		1124004000NRG23040520220128420 04/05/2022 VASAVA JEMABEN DAMJIBHAI 1124004WL002545 VASAVA JEMABEN DAMJIBHAI 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174512 Vasava Jemaben BANK OF BARODA(606985)
60 Sagbara GJ-24-004-005-001/7844402
(Chopadvav) 		1124004000NRG23040520220128374 04/05/2022 VASAVA MOGARABEN HARESHBHAI 1124004WL002544 VASAVA MOGARABEN HARESHBHAI 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174504 mograben haresh BANK OF BARODA(606985)
61 Sagbara GJ-24-004-005-001/7844405
(Chopadvav) 		1124004000NRG23040520220128486 04/05/2022 VASAVA MANGIBEN DILAVAR 1124004WL002546 VASAVA MANGIBEN DILAVAR 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174465 MANGIBEN DILAVARBHAI VASAVA BANK OF BARODA(606985)
62 Sagbara GJ-24-004-005-001/7844419
(Chopadvav) 		1124004000NRG23040520220128488 04/05/2022 VASAVA VANDANABEN RAJUBHAI 1124004WL002546 VASAVA VANDANABEN RAJUBHAI 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174464 VANDANABEN RAJUBHAI VASAVA BANK OF BARODA(606985)
63 Sagbara GJ-24-004-005-001/7844421
(Chopadvav) 		1124004000NRG23040520220128422 04/05/2022 VASAVA ANESHKUMAR SHINGABHAI 1124004WL002545 VASAVA ANESHKUMAR SHINGABHAI 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174508 VASAVA ANESHKUMAR SHINGABHAI BANK OF BARODA(606985)
64 Sagbara GJ-24-004-005-001/7844428
(Chopadvav) 		1124004000NRG23040520220128423 04/05/2022 VASAVA LAXMANBHAI MAGANBHAI 1124004WL002545 VASAVA LAXMANBHAI MAGANBHAI 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174491 LAXMANBHAI MAGANBHAI BANK OF BARODA(606985)
65 Sagbara GJ-24-004-005-001/7844429
(Chopadvav) 		1124004000NRG23040520220128375 04/05/2022 RAJUBHAI NARPATBHAI VASAVA 1124004WL002544 RAJUBHAI NARPATBHAI VASAVA 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174474 RAJUBHAI NARPATBHAI VASAAV BANK OF BARODA(606985)
66 Sagbara GJ-24-004-005-001/7844438
(Chopadvav) 		1124004000NRG23040520220128490 04/05/2022 VASAVA MINABEN MANGALSING 1124004WL002546 VASAVA MINABEN MANGALSING 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174457 MEENABEN MANGALSING VASAVA BANK OF BARODA(606985)
67 Sagbara GJ-24-004-005-001/7844440
(Chopadvav) 		1124004000NRG23040520220128491 04/05/2022 VASAVA MANESHBHAI CHANDRASING 1124004WL002546 VASAVA MANESHBHAI CHANDRASING 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174448 MANESHKUMAR CHANDRASING VASAVA BANK OF BARODA(606985)
68 Sagbara GJ-24-004-005-001/7844443
(Chopadvav) 		1124004000NRG23040520220128492 04/05/2022 VASAVA RINABEN DEVISING 1124004WL002546 VASAVA RINABEN DEVISING 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174466 RINABEN DEVISING VASAVA BANK OF BARODA(606985)
69 Sagbara GJ-24-004-005-001/7844449
(Chopadvav) 		1124004000NRG23040520220128425 04/05/2022 VASAVA RAKESHBHAI RAVIDASHBHAI 1124004WL002545 VASAVA RAKESHBHAI RAVIDASHBHAI 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174467 RAKESHBHAI RAVIDASBHAI VASAVA BANK OF BARODA(606985)
70 Sagbara GJ-24-004-005-001/7844451
(Chopadvav) 		1124004000NRG23040520220128494 04/05/2022 VASAVA CHAMPABEN KESHVAR 1124004WL002546 VASAVA CHAMPABEN KESHVAR 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174478 CHAMPABEN BANK OF BARODA(606985)
71 Sagbara GJ-24-004-005-001/7844451
(Chopadvav) 		1124004000NRG23040520220128427 04/05/2022 VASAVA KESHVARSING CHAMAPKBHAI 1124004WL002545 VASAVA KESHVARSING CHAMAPKBHAI 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174477 KESHVARSING BANK OF BARODA(606985)
72 Sagbara GJ-24-004-005-001/7844454
(Chopadvav) 		1124004000NRG23040520220128497 04/05/2022 TADVI MALTIBEN SUPABHAI 1124004WL002546 TADVI MALTIBEN SUPABHAI 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174510 Tadvi Maltiben BANK OF BARODA(606985)
73 Sagbara GJ-24-004-005-001/7844457
(Chopadvav) 		1124004000NRG23040520220128429 04/05/2022 VASAVA JAYVANTBHAI BHAMTIYABHAI 1124004WL002545 VASAVA JAYVANTBHAI BHAMTIYABHAI 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174513 Vasava Jevutabhai BANK OF BARODA(606985)
74 Sagbara GJ-24-004-005-001/7844458
(Chopadvav) 		1124004000NRG23040520220128498 04/05/2022 VASAVA SARALABEN SHIVRAMBHAI 1124004WL002546 VASAVA SARALABEN SHIVRAMBHAI 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174514 Vasava Saralaben BANK OF BARODA(606985)
75 Sagbara GJ-24-004-005-001/7844460
(Chopadvav) 		1124004000NRG23040520220128501 04/05/2022 VASAVA GITABEN JAYDIPBHAI 1124004WL002546 VASAVA GITABEN JAYDIPBHAI 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174461 GITABEN JAYDIPBHAI VASAVA BANK OF BARODA(606985)
76 Sagbara GJ-24-004-005-001/7844460
(Chopadvav) 		1124004000NRG23040520220128500 04/05/2022 VASAVA JAYDIPBHAI BHAMTIYABHAI 1124004WL002546 VASAVA JAYDIPBHAI BHAMTIYABHAI 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174516 Vasava Jaydipbhai BANK OF BARODA(606985)
77 Sagbara GJ-24-004-005-001/7844461
(Chopadvav) 		1124004000NRG23040520220128503 04/05/2022 VASAVA MANGIBEN VASNTBHAI 1124004WL002546 VASAVA MANGIBEN VASNTBHAI 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174495 MUNGABEN VASANTBHAI BANK OF BARODA(606985)
78 Sagbara GJ-24-004-005-001/7844461
(Chopadvav) 		1124004000NRG23040520220128502 04/05/2022 VASAVA VASNATBHAI MADHUBHAI 1124004WL002546 VASAVA VASNATBHAI MADHUBHAI 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174493 VASANTBHAI MADHUBHAI BANK OF BARODA(606985)
79 Sagbara GJ-24-004-005-001/7844467
(Chopadvav) 		1124004000NRG23040520220128504 04/05/2022 VASAVA PRITIBEN VIJESINGBHAI 1124004WL002546 VASAVA PRITIBEN VIJESINGBHAI 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174528 PRITIBEN WO VIJESINGBHAI VASAVA BANK OF BARODA(606985)
80 Sagbara GJ-24-004-005-001/7844467
(Chopadvav) 		1124004000NRG23040520220128430 04/05/2022 VASAVA VIJESINGBHAI RAMABHAI 1124004WL002545 VASAVA VIJESINGBHAI RAMABHAI 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174446 VIJESING RAMABHAI VASAVA BANK OF BARODA(606985)
81 Sagbara GJ-24-004-005-001/7844473
(Chopadvav) 		1124004000NRG23040520220128505 04/05/2022 VASAVA JASHODABEN VIJAYRAJ 1124004WL002546 VASAVA JASHODABEN VIJAYRAJ 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174462 JASHODABEN VIJAYRAJ VASAVA BANK OF BARODA(606985)
82 Sagbara GJ-24-004-005-001/7844474
(Chopadvav) 		1124004000NRG23040520220128506 04/05/2022 VASAVA CHAMPABEN FULSING 1124004WL002546 VASAVA CHAMPABEN FULSING 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174517 VASAVA CHAMPABEN FULSING BANK OF BARODA(606985)
83 Sagbara GJ-24-004-005-001/7844480
(Chopadvav) 		1124004000NRG23040520220128377 04/05/2022 VASAVA RAVINDRABHAI PRABHATBHAI 1124004WL002544 VASAVA RAVINDRABHAI PRABHATBHAI 00045 BARB0SAGBAR 1150 1150 Processed 13/05/2022 1174174519 Vasava Ravindrabhai BANK OF BARODA(606985)
SubTotal 95220 95220
84 Sagbara GJ-24-004-005-001/7844395
(Chopadvav) 		1124004000NRG23040520220128483 04/05/2022 VALVI SHANTIABEN ANANDBHAI 1124004WL002546 VALVI SHANTIABEN ANANDBHAI 00415 SBIN0011024 1150 1150 Processed 13/05/2022 1174174520 MRS SHANTIBEN ANANDABHAI VALVI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
Total 96370 96370

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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_22737 Bank of Baroda BARB0SAGBAR SAGBARA, DIST. NARMADA, GUJARAT 95220
2 Sagbara GJ1124004_040522APB_FTO_22737 State Bank of India SBIN0011024 SAGBARA 1150

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