Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:40:52 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_270523APB_FTO_42386
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 VIJAYNAGAR GJ-09-005-005-002/6394651680
(Biladiya) 		1109005000NRG24270520230228937 27/05/2023 Kalasava Satyanand kumar 1109005WL004488 Kalasava Satyanand kumar 00032 UTIB0001426 928 928 Processed 01/06/2023 2002149107 KALASVA SATYANANDBHAI SOMAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 928 928
2 VIJAYNAGAR GJ-09-005-005-002/6394651647
(Biladiya) 		1109005000NRG24270520230228910 27/05/2023 KALASVA FAJALMSINH IMANUAL 1109005WL004488 KALASVA FAJALMSINH IMANUAL 00045 BARB0DBBPAL 1165 1165 Processed 01/06/2023 2002149076 KALASVA FAJALAMSINH IMANUAL BARODA GUJARAT GRAMIN BANK(606995)
3 VIJAYNAGAR GJ-09-005-005-002/6394651650
(Biladiya) 		1109005000NRG24270520230228915 27/05/2023 PANCHAL TULSIBEN KANTILAL 1109005WL004488 PANCHAL TULSIBEN KANTILAL 00045 BARB0DBBPAL 233 233 Processed 01/06/2023 2002149098 PANCHAL TULSIBEN KANTILAL BARODA GUJARAT GRAMIN BANK(606995)
4 VIJAYNAGAR GJ-09-005-005-002/6394651651
(Biladiya) 		1109005000NRG24270520230228916 27/05/2023 DAMOR SHARMILABEN RAGHVANBHAI 1109005WL004488 DAMOR SHARMILABEN RAGHVANBHAI 00045 BARB0DBBPAL 1165 1165 Processed 01/06/2023 2002149072 DAMOR SHARMILABEN RAGHVAN BARODA GUJARAT GRAMIN BANK(606995)
5 VIJAYNAGAR GJ-09-005-005-002/6394651651
(Biladiya) 		1109005000NRG24270520230228917 27/05/2023 Manjulaben Kantilal Damor 1109005WL004488 Manjulaben Kantilal Damor 00045 BARB0DBBPAL 1165 1165 Processed 01/06/2023 2002149105 DAMOR MANJULABEN KANTILAL BARODA GUJARAT GRAMIN BANK(606995)
6 VIJAYNAGAR GJ-09-005-005-002/6394651661
(Biladiya) 		1109005000NRG24270520230228921 27/05/2023 DAMOR KILASHBEN DIVYAKUMAR 1109005WL004488 DAMOR KILASHBEN DIVYAKUMAR 00045 BARB0DBBPAL 1160 1160 Processed 01/06/2023 2002149097 KAILASHBEN DIVYAKUMAR DAMOR BANK OF BARODA(606985)
7 VIJAYNAGAR GJ-09-005-005-002/6394651667
(Biladiya) 		1109005000NRG24270520230228927 27/05/2023 DABHI SHARDABEN JAYNTIBHAI 1109005WL004488 DABHI SHARDABEN JAYNTIBHAI 00045 BARB0DBBPAL 1160 1160 Processed 01/06/2023 2002149094 SHARDABEN JAYNTIBHAI DABHI BANK OF BARODA(606985)
8 VIJAYNAGAR GJ-09-005-005-002/6394651668
(Biladiya) 		1109005000NRG24270520230228930 27/05/2023 Modiya Ravichandr Rameshbhai 1109005WL004488 Modiya Ravichandr Rameshbhai 00045 BARB0DBBPAL 1160 1160 Processed 01/06/2023 2002149102 RAVICHANDRA RAMESHBHAI MODIYA BANK OF BARODA(606985)
9 VIJAYNAGAR GJ-09-005-005-002/6394651671
(Biladiya) 		1109005000NRG24270520230228932 27/05/2023 Damor Nishantkumar Harshvardhanbhai 1109005WL004488 Damor Nishantkumar Harshvardhanbhai 00045 BARB0DBBPAL 1160 1160 Processed 01/06/2023 2002149106 DAMOR NISHANTKUMAR HARSHVARDHANBHAI BANK OF BARODA(606985)
10 VIJAYNAGAR GJ-09-005-005-002/6394651680
(Biladiya) 		1109005000NRG24270520230228936 27/05/2023 KALASVA KUSUMBEN SOMAJI 1109005WL004488 KALASVA KUSUMBEN SOMAJI 00045 BARB0DBBPAL 1160 1160 Processed 01/06/2023 2002149086 KUSUMBEN SOMJIBHAI KALASWA BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-005-002/6394651689
(Biladiya) 		1109005000NRG24270520230228940 27/05/2023 MODIYA MANOJBHAI KHATUJ 1109005WL004488 MODIYA MANOJBHAI KHATUJ 00045 BARB0DBBPAL 1160 1160 Processed 01/06/2023 2002149074 MANOJKUMAR KHATUJI MODIYA BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-005-002/6394651753
(Biladiya) 		1109005000NRG24270520230228946 27/05/2023 PANCHAL NANDUBEN CHETANKUMAR 1109005WL004488 PANCHAL NANDUBEN CHETANKUMAR 00045 BARB0DBBPAL 1160 1160 Processed 01/06/2023 2002149087 PANCHAL NANDUBEN CHETANLAL BARODA GUJARAT GRAMIN BANK(606995)
13 VIJAYNAGAR GJ-09-005-005-002/6394651825
(Biladiya) 		1109005000NRG24270520230228956 27/05/2023 PANCHAL DHANJIBHAI SOMAJI 1109005WL004488 PANCHAL DHANJIBHAI SOMAJI 00045 BARB0DBBPAL 1160 1160 Processed 01/06/2023 2002149083 PANCHAL DHANJIBHAI SOMAJI BARODA GUJARAT GRAMIN BANK(606995)
14 VIJAYNAGAR GJ-09-005-005-002/639465660
(Biladiya) 		1109005000NRG24270520230228960 27/05/2023 MODIYA MAVJIBHAI DITAJI 1109005WL004488 MODIYA MAVJIBHAI DITAJI 00045 BARB0DBBPAL 1160 1160 Processed 01/06/2023 2002149089 RAVJIBHAI DITAJI MODIYA BANK OF BARODA(606985)
15 VIJAYNAGAR GJ-09-005-005-002/6394678
(Biladiya) 		1109005000NRG24270520230228962 27/05/2023 SIYONABEN 1109005WL004488 SIYONABEN 00045 BARB0DBBPAL 1160 1160 Processed 01/06/2023 2002149100 SIYONABEN MANOJKUMAR MODIYA BANK OF BARODA(606985)
16 VIJAYNAGAR GJ-09-005-005-002/6394682
(Biladiya) 		1109005000NRG24270520230228964 27/05/2023 MODIYA HANSRAJBHAI PUNABHAI 1109005WL004488 MODIYA HANSRAJBHAI PUNABHAI 00045 BARB0DBBPAL 232 232 Processed 01/06/2023 2002149088 MODIYA HANSRAJBHAI PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
17 VIJAYNAGAR GJ-09-005-005-002/9397658
(Biladiya) 		1109005000NRG24270520230228965 27/05/2023 KALASVA TARABEN MAGANBHAI 1109005WL004488 KALASVA TARABEN MAGANBHAI 00045 BARB0DBBPAL 928 928 Processed 01/06/2023 2002149099 KALASVA TARABEN M. BARODA GUJARAT GRAMIN BANK(606995)
18 VIJAYNAGAR GJ-09-005-005-002/9398453
(Biladiya) 		1109005000NRG24270520230228967 27/05/2023 DAMOR ALPESHBHAI LALJI 1109005WL004488 DAMOR ALPESHBHAI LALJI 00045 BARB0DBBPAL 1160 1160 Processed 01/06/2023 2002149096 DAMOR ALPESHBHAI LALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 VIJAYNAGAR GJ-09-005-005-002/9398453
(Biladiya) 		1109005000NRG24270520230228966 27/05/2023 damor surekhaben alpeshkumar 1109005WL004488 damor surekhaben alpeshkumar 00045 BARB0DBBPAL 1160 1160 Processed 01/06/2023 2002149095 JAGRUTI SAKHI BACHAT MAN.SAMAIYA BARODA GUJARAT GRAMIN BANK(606995)
20 VIJAYNAGAR GJ-09-005-005-002/9402690
(Biladiya) 		1109005000NRG24270520230228971 27/05/2023 DAMOR ANJALIBEN MAHESHBHAI 1109005WL004488 DAMOR ANJALIBEN MAHESHBHAI 00045 BARB0DBBPAL 1160 1160 Processed 01/06/2023 2002149093 ANJALIBEN MAHESHBHAI DAMOR BANK OF BARODA(606985)
21 VIJAYNAGAR GJ-09-005-005-002/9402693
(Biladiya) 		1109005000NRG24270520230228973 27/05/2023 MODIYA SEJALBEN DILIPBHA 1109005WL004488 MODIYA SEJALBEN DILIPBHA 00045 BARB0DBBPAL 1160 1160 Processed 01/06/2023 2002149084 SEJALBEN DILIPBHAI MODIYA BANK OF BARODA(606985)
22 VIJAYNAGAR GJ-09-005-005-002/9402736
(Biladiya) 		1109005000NRG24270520230228975 27/05/2023 PRAKASHKUMAR RAMJIBHAI MODIYA 1109005WL004488 PRAKASHKUMAR RAMJIBHAI MODIYA 00045 BARB0DBBPAL 1160 1160 Processed 01/06/2023 2002149085 MODIYA PRAKASHBHAI RAMJIBHAI BANK OF BARODA(606985)
23 VIJAYNAGAR GJ-09-005-005-002/9402764
(Biladiya) 		1109005000NRG24270520230228978 27/05/2023 DAMOR SANNIKUMAR ADHINBHAI 1109005WL004488 DAMOR SANNIKUMAR ADHINBHAI 00045 BARB0DBBPAL 1280 1280 Processed 01/06/2023 2002149103 DAMOR SANNIKUMAR ADHINBHAI BANK OF BARODA(606985)
24 VIJAYNAGAR GJ-09-005-005-002/9402764
(Biladiya) 		1109005000NRG24270520230228977 27/05/2023 SAHILKUMAR ADHINBHAI DAMOR 1109005WL004488 SAHILKUMAR ADHINBHAI DAMOR 00045 BARB0DBBPAL 1280 1280 Processed 01/06/2023 2002149101 SAHILKUMAR ADHINBHAI DAMOR BANK OF BARODA(606985)
SubTotal 24848 24848
25 VIJAYNAGAR GJ-09-005-005-001/6394651803
(Biladiya) 		1109005000NRG24270520230228902 27/05/2023 KALASVA JENSI PREMSINHBHAI 1109005WL004488 KALASVA JENSI PREMSINHBHAI 00045 BARB0DBCTOD 1160 1160 Processed 01/06/2023 2002149048 KALASWA JENSI PREMSINHBHAI UNION BANK OF INDIA(508500)
26 VIJAYNAGAR GJ-09-005-005-001/6394651803
(Biladiya) 		1109005000NRG24270520230228901 27/05/2023 KALASVA RITABEN PREMSINHBHAI 1109005WL004488 KALASVA RITABEN PREMSINHBHAI 00045 BARB0DBCTOD 1160 1160 Processed 01/06/2023 2002149047 REETABEN PREMSINH KALASWA BANK OF BARODA(606985)
27 VIJAYNAGAR GJ-09-005-005-001/6394651820
(Biladiya) 		1109005000NRG24270520230228903 27/05/2023 HEGAN SUVARNABEN FILIPBHAI 1109005WL004488 HEGAN SUVARNABEN FILIPBHAI 00045 BARB0DBCTOD 1160 1160 Processed 01/06/2023 2002149044 HEGAN SUVARNA PHILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 VIJAYNAGAR GJ-09-005-005-001/6394651827
(Biladiya) 		1109005000NRG24270520230228907 27/05/2023 KALPNABEN HAKSIBHAI BALAT 1109005WL004488 KALPNABEN HAKSIBHAI BALAT 00045 BARB0DBCTOD 1160 1160 Processed 01/06/2023 2002149049 BALAT KALPNABEN HAKSIBHAI BANK OF BARODA(606985)
29 VIJAYNAGAR GJ-09-005-005-001/6394651827
(Biladiya) 		1109005000NRG24270520230228908 27/05/2023 SANIBEN HAKSIBHAI BALAT 1109005WL004488 SANIBEN HAKSIBHAI BALAT 00045 BARB0DBCTOD 1160 1160 Processed 01/06/2023 2002149050 SHANIBEN HAKSIBHAI BALAT BANK OF BARODA(606985)
30 VIJAYNAGAR GJ-09-005-005-001/9402772
(Biladiya) 		1109005000NRG24270520230228909 27/05/2023 BALAT PRIYANKABEN KIRANKUMAR 1109005WL004488 BALAT PRIYANKABEN KIRANKUMAR 00045 BARB0DBCTOD 928 928 Processed 01/06/2023 2002149065 Ms. PRIYANKABEN JASHUBHAI KHARADI INDIAN BANK(607105)
31 VIJAYNAGAR GJ-09-005-005-002/6394651657
(Biladiya) 		1109005000NRG24270520230228919 27/05/2023 PANCHAL SURYABEN NATHUBHAI 1109005WL004488 PANCHAL SURYABEN NATHUBHAI 00045 BARB0DBCTOD 1160 1160 Processed 01/06/2023 2002149037 PANCHAL SURYABEN NATHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
32 VIJAYNAGAR GJ-09-005-005-002/6394651662
(Biladiya) 		1109005000NRG24270520230228923 27/05/2023 BHGORA JOHNSAN NIKOLASBHAI 1109005WL004488 BHGORA JOHNSAN NIKOLASBHAI 00045 BARB0DBCTOD 1160 1160 Processed 01/06/2023 2002149051 MR JOHNSON NIKOLASHBHAI BHAGORA STATE BANK OF INDIA(508548)
33 VIJAYNAGAR GJ-09-005-005-002/6394651662
(Biladiya) 		1109005000NRG24270520230228922 27/05/2023 BHGORA NIKOLASBHAI SIMONBHAI 1109005WL004488 BHGORA NIKOLASBHAI SIMONBHAI 00045 BARB0DBCTOD 1160 1160 Processed 01/06/2023 2002149046 BHAGORA NIKOLAS SIMONBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 VIJAYNAGAR GJ-09-005-005-002/6394651664
(Biladiya) 		1109005000NRG24270520230228924 27/05/2023 DAMOR HICHKIYABEN SIMUALBHAI 1109005WL004488 DAMOR HICHKIYABEN SIMUALBHAI 00045 BARB0DBCTOD 1160 1160 Processed 01/06/2023 2002149045 HIJKIYABEN SHAILESHBHAI DAMOR BANK OF BARODA(606985)
35 VIJAYNAGAR GJ-09-005-005-002/6394651671
(Biladiya) 		1109005000NRG24270520230228931 27/05/2023 DAMOR SILDABEN HARSHVARDHAN 1109005WL004488 DAMOR SILDABEN HARSHVARDHAN 00045 BARB0DBCTOD 1160 1160 Processed 01/06/2023 2002149041 DAMOR SILDABEN HARSHVARDHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 VIJAYNAGAR GJ-09-005-005-002/6394651684
(Biladiya) 		1109005000NRG24270520230228938 27/05/2023 BALAT SHARDABEN LALITBHAI 1109005WL004488 BALAT SHARDABEN LALITBHAI 00045 BARB0DBCTOD 1160 1160 Processed 01/06/2023 2002149040 SHARDABEN LALITBHAI BALAT BANK OF BARODA(606985)
37 VIJAYNAGAR GJ-09-005-005-002/6394651695
(Biladiya) 		1109005000NRG24270520230228944 27/05/2023 BALAT ALKABEN DARMENDRABHAI 1109005WL004488 BALAT ALKABEN DARMENDRABHAI 00045 BARB0DBCTOD 1160 1160 Processed 01/06/2023 2002149042 ALKABEN DHARMENDRABHAI BALAT BANK OF BARODA(606985)
38 VIJAYNAGAR GJ-09-005-005-002/6394651765
(Biladiya) 		1109005000NRG24270520230228952 27/05/2023 Kalasva Shaileshkumar Somaji 1109005WL004488 Kalasva Shaileshkumar Somaji 00045 BARB0DBCTOD 928 928 Processed 01/06/2023 2002149062 SHAILESHKUMAR SOMAJI KALASAVA BANK OF BARODA(606985)
39 VIJAYNAGAR GJ-09-005-005-002/6394651830
(Biladiya) 		1109005000NRG24270520230228958 27/05/2023 Damor Niravkumar Harshwardhan 1109005WL004488 Damor Niravkumar Harshwardhan 00045 BARB0DBCTOD 1160 1160 Processed 01/06/2023 2002149070 DAMOR NIRAVKUMAR HARSHWARDHAN BANK OF BARODA(606985)
40 VIJAYNAGAR GJ-09-005-005-002/9398464
(Biladiya) 		1109005000NRG24270520230228968 27/05/2023 SNEHAL 1109005WL004488 SNEHAL 00045 BARB0DBCTOD 1160 1160 Processed 01/06/2023 2002149043 NINAMA THAMSANBHAI ADVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
41 VIJAYNAGAR GJ-09-005-005-002/9398464
(Biladiya) 		1109005000NRG24270520230228969 27/05/2023 SNEHAL 1109005WL004488 SNEHAL 00045 BARB0DBCTOD 1160 1160 Processed 01/06/2023 2002149058 SNEHALBEN THAMASANBHAI NINAMA BANK OF BARODA(606985)
SubTotal 19256 19256
42 VIJAYNAGAR GJ-09-005-005-001/6394651821
(Biladiya) 		1109005000NRG24270520230228904 27/05/2023 BALAT TUFAINABEN FILIPBHAI 1109005WL004488 BALAT TUFAINABEN FILIPBHAI 00057 BARB0BGGBXX 1160 1160 Processed 01/06/2023 2002149057 BALAT TUFINABEN PHILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
43 VIJAYNAGAR GJ-09-005-005-001/6394651822
(Biladiya) 		1109005000NRG24270520230228905 27/05/2023 BALAT KARUNABEN RAMANLAL 1109005WL004488 BALAT KARUNABEN RAMANLAL 00057 BARB0BGGBXX 1160 1160 Processed 01/06/2023 2002149080 BALAT KARUNABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
44 VIJAYNAGAR GJ-09-005-005-002/6394651648
(Biladiya) 		1109005000NRG24270520230228912 27/05/2023 PANCHAL NIPUBEN VIRALKUMAR 1109005WL004488 PANCHAL NIPUBEN VIRALKUMAR 00057 BARB0BGGBXX 1165 1165 Processed 01/06/2023 2002149066 DEEPA PASWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 VIJAYNAGAR GJ-09-005-005-002/6394651649
(Biladiya) 		1109005000NRG24270520230228914 27/05/2023 PANCHAL ASHOKKUMAR SHANKARLAL 1109005WL004488 PANCHAL ASHOKKUMAR SHANKARLAL 00057 BARB0BGGBXX 932 932 Processed 01/06/2023 2002149068 PANCHAL ASHOKKUMAR SHANKARLAL BARODA GUJARAT GRAMIN BANK(606995)
46 VIJAYNAGAR GJ-09-005-005-002/6394651687
(Biladiya) 		1109005000NRG24270520230228939 27/05/2023 PANCHAI SUKAJI MULABHAI 1109005WL004488 PANCHAI SUKAJI MULABHAI 00057 BARB0BGGBXX 1160 1160 Processed 01/06/2023 2002149090 PANCHAL SUKABHAI MULABHAI BARODA GUJARAT GRAMIN BANK(606995)
47 VIJAYNAGAR GJ-09-005-005-002/6394651800
(Biladiya) 		1109005000NRG24270520230228954 27/05/2023 MODIYA MAHENDRKUMAR RANJITBHAI 1109005WL004488 MODIYA MAHENDRKUMAR RANJITBHAI 00057 BARB0BGGBXX 928 928 Processed 01/06/2023 2002149091 MR MODIYA MAHENDRAKUMAR RANJITBHAI STATE BANK OF INDIA(508548)
48 VIJAYNAGAR GJ-09-005-005-002/6394651823
(Biladiya) 		1109005000NRG24270520230228955 27/05/2023 PANCHAL BABUBEN 1109005WL004488 PANCHAL BABUBEN 00057 BARB0BGGBXX 1160 1160 Processed 01/06/2023 2002149060 LUHAR BABUBEN PUNAJI BARODA GUJARAT GRAMIN BANK(606995)
49 VIJAYNAGAR GJ-09-005-005-002/6394651826
(Biladiya) 		1109005000NRG24270520230228957 27/05/2023 KHARADI FLORENSBEN SUBHASHBHAI 1109005WL004488 KHARADI FLORENSBEN SUBHASHBHAI 00057 BARB0BGGBXX 1160 1160 Processed 01/06/2023 2002149059 FLORENCEBEN SUBHASHBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
50 VIJAYNAGAR GJ-09-005-005-002/639465660
(Biladiya) 		1109005000NRG24270520230228961 27/05/2023 MODIYA INDUBEN MAVJIBHAI 1109005WL004488 MODIYA INDUBEN MAVJIBHAI 00057 BARB0BGGBXX 1160 1160 Processed 01/06/2023 2002149056 MODIYA INDUBEN RAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9985 9985
51 VIJAYNAGAR GJ-09-005-005-002/9402690
(Biladiya) 		1109005000NRG24270520230228970 27/05/2023 MAHESHBHAI 1109005WL004488 MAHESHBHAI 00114 GSCB0SKB001 1160 1160 Processed 01/06/2023 2002149038 Mr. MAHESHKUMAR LALJIBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1160 1160
52 VIJAYNAGAR GJ-09-005-005-001/6394651822
(Biladiya) 		1109005000NRG24270520230228906 27/05/2023 SANJAY RAMANBHAI BALAT 1109005WL004488 SANJAY RAMANBHAI BALAT 00152 HDFC0000405 1160 1160 Processed 01/06/2023 2002149039 MR BALAT SANJAY STATE BANK OF INDIA(508548)
SubTotal 1160 1160
53 VIJAYNAGAR GJ-09-005-005-001/6394651780
(Biladiya) 		1109005000NRG24270520230228900 27/05/2023 ASODA PRIYANKABEN NIKUNJBHAI 1109005WL004488 ASODA PRIYANKABEN NIKUNJBHAI 00502 BKDN0700000 1160 1160 Processed 01/06/2023 2002149077 ASODA PRIYANKABEN NIKUNJBHAI BARODA GUJARAT GRAMIN BANK(606995)
54 VIJAYNAGAR GJ-09-005-005-002/6394651647
(Biladiya) 		1109005000NRG24270520230228911 27/05/2023 KALASAVA ANNABEN 1109005WL004488 KALASAVA ANNABEN 00502 BKDN0700000 1165 1165 Rejected 01/06/2023 2002149067 Aadhaar Number not Mapped to Account Number
55 VIJAYNAGAR GJ-09-005-005-002/6394651649
(Biladiya) 		1109005000NRG24270520230228913 27/05/2023 PANCHAL SHANKUTALABEN ASHOKBHAI 1109005WL004488 PANCHAL SHANKUTALABEN ASHOKBHAI 00502 BKDN0700000 1165 1165 Processed 01/06/2023 2002149055 PANCHAL SAKUNTALABEN ASHOKBHAI BARODA GUJARAT GRAMIN BANK(606995)
56 VIJAYNAGAR GJ-09-005-005-002/6394651656
(Biladiya) 		1109005000NRG24270520230228918 27/05/2023 DABHI PRAVINKUMAR DEVAJI 1109005WL004488 DABHI PRAVINKUMAR DEVAJI 00502 BKDN0700000 1165 1165 Processed 01/06/2023 2002149052 PRAVINBHAI DEVAJI DABHI BANK OF BARODA(606985)
57 VIJAYNAGAR GJ-09-005-005-002/6394651660
(Biladiya) 		1109005000NRG24270520230228920 27/05/2023 MODIYA JAYABEN ARJUNBHAI 1109005WL004488 MODIYA JAYABEN ARJUNBHAI 00502 BKDN0700000 1160 1160 Processed 01/06/2023 2002149054 JAYABEN ARJUNBHAI MODIYA BANK OF BARODA(606985)
58 VIJAYNAGAR GJ-09-005-005-002/6394651666
(Biladiya) 		1109005000NRG24270520230228925 27/05/2023 MODIYA RADHABEN SHNKARBHAI 1109005WL004488 MODIYA RADHABEN SHNKARBHAI 00502 BKDN0700000 1160 1160 Processed 01/06/2023 2002149079 MODIYA RADHABEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 VIJAYNAGAR GJ-09-005-005-002/6394651666
(Biladiya) 		1109005000NRG24270520230228926 27/05/2023 MODIYA SHANKARBHAI LALJIBHAI 1109005WL004488 MODIYA SHANKARBHAI LALJIBHAI 00502 BKDN0700000 1160 1160 Processed 01/06/2023 2002149069 MODIYA SHANKARBHAI LALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 VIJAYNAGAR GJ-09-005-005-002/6394651668
(Biladiya) 		1109005000NRG24270520230228928 27/05/2023 modiya maniben rameshkumar 1109005WL004488 modiya maniben rameshkumar 00502 BKDN0700000 1160 1160 Processed 01/06/2023 2002149053 MODIYA MANIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
61 VIJAYNAGAR GJ-09-005-005-002/6394651675
(Biladiya) 		1109005000NRG24270520230228933 27/05/2023 MODIYA ASHABEN NAVINBHAI 1109005WL004488 MODIYA ASHABEN NAVINBHAI 00502 BKDN0700000 1160 1160 Processed 01/06/2023 2002149075 MODIYA ASHABEN NAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
62 VIJAYNAGAR GJ-09-005-005-002/6394651677
(Biladiya) 		1109005000NRG24270520230228934 27/05/2023 DAMOR JESINGBHAI SUBHASBHAI 1109005WL004488 DAMOR JESINGBHAI SUBHASBHAI 00502 BKDN0700000 1160 1160 Processed 01/06/2023 2002149092 DAMOR JESISBHAI SUBHASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
63 VIJAYNAGAR GJ-09-005-005-002/6394651677
(Biladiya) 		1109005000NRG24270520230228935 27/05/2023 DAMOR MASHARET JESINGBHAI 1109005WL004488 DAMOR MASHARET JESINGBHAI 00502 BKDN0700000 1160 1160 Processed 01/06/2023 2002149082 MARGARET JESISKUMAR DAMOR BANK OF BARODA(606985)
64 VIJAYNAGAR GJ-09-005-005-002/6394651692
(Biladiya) 		1109005000NRG24270520230228942 27/05/2023 MODIYA PRADIPBHAI KHATUJI 1109005WL004488 MODIYA PRADIPBHAI KHATUJI 00502 BKDN0700000 1160 1160 Processed 01/06/2023 2002149104 MODIYA PRADIPBHAI KHATUJI BARODA GUJARAT GRAMIN BANK(606995)
65 VIJAYNAGAR GJ-09-005-005-002/6394651697
(Biladiya) 		1109005000NRG24270520230228945 27/05/2023 MODIYA NAYNABEN VANRAJBHAI 1109005WL004488 MODIYA NAYNABEN VANRAJBHAI 00502 BKDN0700000 1160 1160 Processed 01/06/2023 2002149078 MODIYA NAYNABEN VANRAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
66 VIJAYNAGAR GJ-09-005-005-002/6394651753
(Biladiya) 		1109005000NRG24270520230228947 27/05/2023 PANCHAL ANITABEN KAMLESHBHAI 1109005WL004488 PANCHAL ANITABEN KAMLESHBHAI 00502 BKDN0700000 1160 1160 Processed 01/06/2023 2002149081 PANCHAL ANITABEN KAMLESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
67 VIJAYNAGAR GJ-09-005-005-002/6394651762
(Biladiya) 		1109005000NRG24270520230228948 27/05/2023 Kalasva Shardaben Sureshbhai 1109005WL004488 Kalasva Shardaben Sureshbhai 00502 BKDN0700000 1160 1160 Processed 01/06/2023 2002149063 KALASVA SHARDABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
68 VIJAYNAGAR GJ-09-005-005-002/6394651762
(Biladiya) 		1109005000NRG24270520230228949 27/05/2023 Kalasva Sureshbhai Daljibhai 1109005WL004488 Kalasva Sureshbhai Daljibhai 00502 BKDN0700000 1160 1160 Processed 01/06/2023 2002149064 SURESHBHAI DALJIBHAI KALASAVA BANK OF BARODA(606985)
69 VIJAYNAGAR GJ-09-005-005-002/6394680
(Biladiya) 		1109005000NRG24270520230228963 27/05/2023 induben 1109005WL004488 induben 00502 BKDN0700000 1160 1160 Processed 01/06/2023 2002149073 MODIYA INDUBEN MAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
70 VIJAYNAGAR GJ-09-005-005-002/9402693
(Biladiya) 		1109005000NRG24270520230228972 27/05/2023 KAILASHBEN 1109005WL004488 KAILASHBEN 00502 BKDN0700000 1160 1160 Processed 01/06/2023 2002149061 MODIYA KAILASBEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
71 VIJAYNAGAR GJ-09-005-005-002/9402745
(Biladiya) 		1109005000NRG24270520230228976 27/05/2023 RANDHIRBHAI VISHRAM DAMOR 1109005WL004488 RANDHIRBHAI VISHRAM DAMOR 00502 BKDN0700000 1160 1160 Processed 01/06/2023 2002149071 DAMOR RANDHIRKUMAR VISHRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 22055 22055
Total 79392 79392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_270523APB_FTO_42386 AXIS BANK UTIB0001426 SANAND 928
2 VIJAYNAGAR GJ1109005_270523APB_FTO_42386 Bank of Baroda BARB0DBBPAL PAL 24848
3 VIJAYNAGAR GJ1109005_270523APB_FTO_42386 Bank of Baroda BARB0DBCTOD CHITHODA 19256
4 VIJAYNAGAR GJ1109005_270523APB_FTO_42386 Baroda Gujarat Gramin Bank BARB0BGGBXX DADHVAV 9985
5 VIJAYNAGAR GJ1109005_270523APB_FTO_42386 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 1160
6 VIJAYNAGAR GJ1109005_270523APB_FTO_42386 H.D.F.C. Bank HDFC0000405 HIMATNAGAR 1160
7 VIJAYNAGAR GJ1109005_270523APB_FTO_42386 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 22055

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