Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:53:26 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_030623APB_FTO_49316
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-09-005-007-001/9397793
(Chitariya) 		1109005000NRG24310520230249847 03/06/2023 DAMOR INDIRABEN VIRCHANDBHAI 1109005WL004855 DAMOR INDIRABEN VIRCHANDBHAI 00045 BARB0DBBPAL 1195 1195 Processed 09/06/2023 2339207582 INDIRABEN VIRCHANDBHAI DAMOR BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-007-001/9397793
(Chitariya) 		1109005000NRG24310520230249848 03/06/2023 DAMOR VIRCHANDBHAI NANAJI 1109005WL004855 DAMOR VIRCHANDBHAI NANAJI 00045 BARB0DBBPAL 1195 1195 Processed 09/06/2023 2339207510 DAMOR VIRCHAND NANJI BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-007-001/9397876
(Chitariya) 		1109005000NRG24310520230249849 03/06/2023 katara kumarsing sojaji 1109005WL004855 katara kumarsing sojaji 00045 BARB0DBBPAL 1000 1000 Processed 09/06/2023 2339207579 KUMARSING SOJAJI KATARA BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-007-001/9397876
(Chitariya) 		1109005000NRG24310520230249850 03/06/2023 LILABEN 1109005WL004855 LILABEN 00045 BARB0DBBPAL 1000 1000 Processed 09/06/2023 2339207552 LILABEN KUMARSING KATARA BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-007-001/9397877
(Chitariya) 		1109005000NRG24310520230249851 03/06/2023 KATARA ANKITKUMAR VANARAJBHAI 1109005WL004855 KATARA ANKITKUMAR VANARAJBHAI 00045 BARB0DBBPAL 1195 1195 Processed 09/06/2023 2339207517 ANKIT VANRAJBHAI KATARA BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-007-001/9397882
(Chitariya) 		1109005000NRG24310520230249852 03/06/2023 CHANDUBHAI 1109005WL004855 CHANDUBHAI 00045 BARB0DBBPAL 1195 1195 Processed 09/06/2023 2339207566 CHANDULAL NARANBHAI BUVAL BANK OF BARODA(606985)
7 VIJAYNAGAR GJ-09-005-007-001/9404995
(Chitariya) 		1109005000NRG24310520230249854 03/06/2023 DAMOR JAMANABEN 1109005WL004855 DAMOR JAMANABEN 00045 BARB0DBBPAL 1195 1195 Processed 09/06/2023 2339207506 Mrs. JAMANABEN KRUSHNAVADAN DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 VIJAYNAGAR GJ-09-005-007-001/9404995
(Chitariya) 		1109005000NRG24310520230249853 03/06/2023 DAMOR KRISHANAVANDAN 1109005WL004855 DAMOR KRISHANAVANDAN 00045 BARB0DBBPAL 1195 1195 Processed 09/06/2023 2339207511 KRUSHNAVANDAN SOMAJI DAMOR BANK OF BARODA(606985)
9 VIJAYNAGAR GJ-09-005-007-001/9404996
(Chitariya) 		1109005000NRG24310520230249855 03/06/2023 NINAMA JAYABEN MAHESHBHAI 1109005WL004855 NINAMA JAYABEN MAHESHBHAI 00045 BARB0DBBPAL 1190 1190 Processed 09/06/2023 2339207535 Mrs. JAYABEN MAHESHBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 VIJAYNAGAR GJ-09-005-007-001/9405131
(Chitariya) 		1109005000NRG24310520230249857 03/06/2023 INDIRABEN 1109005WL004855 INDIRABEN 00045 BARB0DBBPAL 1150 1150 Processed 09/06/2023 2339207530 KATARA INDIRABEN BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-007-001/9405131
(Chitariya) 		1109005000NRG24310520230249856 03/06/2023 KATARA AMRUTBHAI 1109005WL004855 KATARA AMRUTBHAI 00045 BARB0DBBPAL 1190 1190 Processed 09/06/2023 2339207515 AMRUTBHAI SANJAJI KATARA BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-007-001/9405141
(Chitariya) 		1109005000NRG24310520230249858 03/06/2023 Ninama Manishaben Vijaykumar 1109005WL004855 Ninama Manishaben Vijaykumar 00045 BARB0DBBPAL 920 920 Processed 09/06/2023 2339207564 NINAMA MANISHABEN VIJAYKUMAR BANK OF BARODA(606985)
13 VIJAYNAGAR GJ-09-005-007-001/9405150
(Chitariya) 		1109005000NRG24310520230249859 03/06/2023 NINAMA ARJUNBHAI SOMAJI 1109005WL004855 NINAMA ARJUNBHAI SOMAJI 00045 BARB0DBBPAL 1150 1150 Processed 09/06/2023 2339207509 MR ARJUNKUMAR SOMABHAI NINAMA STATE BANK OF INDIA(508548)
14 VIJAYNAGAR GJ-09-005-007-001/9405157
(Chitariya) 		1109005000NRG24310520230249860 03/06/2023 Jayprakash 1109005WL004855 Jayprakash 00045 BARB0DBBPAL 1150 1150 Processed 09/06/2023 2339207546 JAYPRAKASH VALJI DAMOR BANK OF BARODA(606985)
15 VIJAYNAGAR GJ-09-005-007-001/9405157
(Chitariya) 		1109005000NRG24310520230249861 03/06/2023 Shilpaben 1109005WL004855 Shilpaben 00045 BARB0DBBPAL 1150 1150 Processed 09/06/2023 2339207518 SHILPABEN JAIPRAKASHBHAI DAMOR BANK OF BARODA(606985)
16 VIJAYNAGAR GJ-09-005-007-001/9405213
(Chitariya) 		1109005000NRG24310520230249862 03/06/2023 Buval Kanchanben 1109005WL004855 Buval Kanchanben 00045 BARB0DBBPAL 1150 1150 Processed 09/06/2023 2339207520 KANCHANBEN MARTAJI BUVAL BANK OF BARODA(606985)
17 VIJAYNAGAR GJ-09-005-007-001/9405220
(Chitariya) 		1109005000NRG24310520230249864 03/06/2023 NINAMA BHAVESHKUMAR RASHIKBHAI 1109005WL004855 NINAMA BHAVESHKUMAR RASHIKBHAI 00045 BARB0DBBPAL 1150 1150 Processed 09/06/2023 2339207522 BHAVESHKUMAR RASHIKBHAI NINAMA BANK OF BARODA(606985)
18 VIJAYNAGAR GJ-09-005-007-001/9405220
(Chitariya) 		1109005000NRG24310520230249863 03/06/2023 NINAMA RASHIKBHAI MULJIUBHAI 1109005WL004855 NINAMA RASHIKBHAI MULJIUBHAI 00045 BARB0DBBPAL 1150 1150 Processed 09/06/2023 2339207525 MR RASIKLAL MULJIBHAI NINAMA STATE BANK OF INDIA(508548)
19 VIJAYNAGAR GJ-09-005-007-001/9405224
(Chitariya) 		1109005000NRG24310520230249865 03/06/2023 DAMOR LAGUTABEN MUKESHKUMAR 1109005WL004855 DAMOR LAGUTABEN MUKESHKUMAR 00045 BARB0DBBPAL 230 230 Processed 09/06/2023 2339207529 LAGHUTABEN MUKESHBHAI DAMOR BANK OF BARODA(606985)
20 VIJAYNAGAR GJ-09-005-007-001/9405225
(Chitariya) 		1109005000NRG24310520230249866 03/06/2023 DAMOR BHAVNABEN RASIKLAL 1109005WL004855 DAMOR BHAVNABEN RASIKLAL 00045 BARB0DBBPAL 1150 1150 Processed 09/06/2023 2339207527 RASIKLAL SUNILKUMAR DAMOR BANK OF BARODA(606985)
21 VIJAYNAGAR GJ-09-005-007-001/9405225
(Chitariya) 		1109005000NRG24310520230249867 03/06/2023 DAMOR BHAVNABEN RASIKLAL 1109005WL004855 DAMOR BHAVNABEN RASIKLAL 00045 BARB0DBBPAL 230 230 Processed 09/06/2023 2339207560 BHAVNABEN RASIKBHAI DAMOR BANK OF BARODA(606985)
22 VIJAYNAGAR GJ-09-005-007-001/9405249
(Chitariya) 		1109005000NRG24310520230249868 03/06/2023 BUVAL GITABEN BIPINKUMAR 1109005WL004855 BUVAL GITABEN BIPINKUMAR 00045 BARB0DBBPAL 1150 1150 Processed 09/06/2023 2339207521 GITABEN BIPINBHAI BUVAL BANK OF BARODA(606985)
23 VIJAYNAGAR GJ-09-005-007-001/9405331
(Chitariya) 		1109005000NRG24310520230249869 03/06/2023 BUVAL KIRTISHKUMAR GALAJI 1109005WL004855 BUVAL KIRTISHKUMAR GALAJI 00045 BARB0DBBPAL 1150 1150 Processed 09/06/2023 2339207577 KIRTISHKUMAR GALJIBHAI BUVAL BANK OF BARODA(606985)
24 VIJAYNAGAR GJ-09-005-007-001/94053679
(Chitariya) 		1109005000NRG24310520230249870 03/06/2023 NINAMA AMITBHAI CHANDUBHAI 1109005WL004855 NINAMA AMITBHAI CHANDUBHAI 00045 BARB0DBBPAL 920 920 Processed 09/06/2023 2339207578 AMITKUMAR CHANDULAL NINAMA BANK OF BARODA(606985)
25 VIJAYNAGAR GJ-09-005-007-001/94053683
(Chitariya) 		1109005000NRG24310520230249871 03/06/2023 NINAMA SHANTABEN JAGDISHBHAI 1109005WL004855 NINAMA SHANTABEN JAGDISHBHAI 00045 BARB0DBBPAL 920 920 Processed 09/06/2023 2339207570 NINAMA SHANTABEN JAGDISHBHAI BANK OF BARODA(606985)
26 VIJAYNAGAR GJ-09-005-007-001/94053692
(Chitariya) 		1109005000NRG24310520230249872 03/06/2023 DAMOR URMILABEN NARAYANBHAI 1109005WL004855 DAMOR URMILABEN NARAYANBHAI 00045 BARB0DBBPAL 920 920 Processed 09/06/2023 2339207541 URMILABEN NARAYANBHAI DAMOR BANK OF BARODA(606985)
27 VIJAYNAGAR GJ-09-005-007-001/94053694
(Chitariya) 		1109005000NRG24310520230249873 03/06/2023 DDAMOR MAHESHBHAI CHANDULAL 1109005WL004855 DDAMOR MAHESHBHAI CHANDULAL 00045 BARB0DBBPAL 460 460 Processed 09/06/2023 2339207569 MAHESHBHAI CHANDUBHAI DAMOR BANK OF BARODA(606985)
28 VIJAYNAGAR GJ-09-005-007-001/94053694
(Chitariya) 		1109005000NRG24310520230249874 03/06/2023 DDAMOR MAHESHBHAI CHANDULAL 1109005WL004855 DDAMOR MAHESHBHAI CHANDULAL 00045 BARB0DBBPAL 690 690 Processed 09/06/2023 2339207514 MAHESHBHAI CHANDUBHAI DAMOR BANK OF BARODA(606985)
29 VIJAYNAGAR GJ-09-005-007-001/94053695
(Chitariya) 		1109005000NRG24310520230249875 03/06/2023 DAMOR RAMESHBHAI VALAJI 1109005WL004855 DAMOR RAMESHBHAI VALAJI 00045 BARB0DBBPAL 920 920 Processed 09/06/2023 2339207576 RAMESBHAI VALJIBHAI DAMOR BANK OF BARODA(606985)
30 VIJAYNAGAR GJ-09-005-007-001/94053698
(Chitariya) 		1109005000NRG24310520230249877 03/06/2023 DAMOR SARMISTABEN DINESHBHAI 1109005WL004855 DAMOR SARMISTABEN DINESHBHAI 00045 BARB0DBBPAL 1150 1150 Processed 09/06/2023 2339207540 SHARMISHTHABN DINESHBHAI DAMOR BANK OF BARODA(606985)
31 VIJAYNAGAR GJ-09-005-007-001/94053700
(Chitariya) 		1109005000NRG24310520230249879 03/06/2023 DAMOR INDIRABEN LAXMANBHAI 1109005WL004855 DAMOR INDIRABEN LAXMANBHAI 00045 BARB0DBBPAL 1150 1150 Processed 09/06/2023 2339207507 INDIRABEN LAXMANBHAI DAMOR BANK OF BARODA(606985)
32 VIJAYNAGAR GJ-09-005-007-001/94053700
(Chitariya) 		1109005000NRG24310520230249878 03/06/2023 DAMOR LAXMANBHAI BHIMAJI 1109005WL004855 DAMOR LAXMANBHAI BHIMAJI 00045 BARB0DBBPAL 1150 1150 Processed 09/06/2023 2339207543 LAXMANBHAI BHIMAJI DAMOR BANK OF BARODA(606985)
33 VIJAYNAGAR GJ-09-005-007-001/94053705
(Chitariya) 		1109005000NRG24310520230249881 03/06/2023 NINAMA KAMALABEN SURPALBHAI 1109005WL004855 NINAMA KAMALABEN SURPALBHAI 00045 BARB0DBBPAL 1280 1280 Processed 09/06/2023 2339207573 Mrs. KAMLABEN SURPALBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 VIJAYNAGAR GJ-09-005-007-001/94053705
(Chitariya) 		1109005000NRG24310520230249880 03/06/2023 NINAMA SURPALBHAI JIVAJI 1109005WL004855 NINAMA SURPALBHAI JIVAJI 00045 BARB0DBBPAL 1280 1280 Processed 09/06/2023 2339207575 SURPALBHAI JIVAJI NINAMA BANK OF BARODA(606985)
35 VIJAYNAGAR GJ-09-005-007-001/94053710
(Chitariya) 		1109005000NRG24310520230249882 03/06/2023 GHOGHARA NATAVARLAL MANAJI 1109005WL004855 GHOGHARA NATAVARLAL MANAJI 00045 BARB0DBBPAL 1200 1200 Processed 09/06/2023 2339207581 GHOGHARA NATWARLAL MANJI BANK OF BARODA(606985)
36 VIJAYNAGAR GJ-09-005-007-001/94053710
(Chitariya) 		1109005000NRG24310520230249884 03/06/2023 GHOGHARA SHARDABEN PRAVINBHAI 1109005WL004855 GHOGHARA SHARDABEN PRAVINBHAI 00045 BARB0DBBPAL 1280 1280 Processed 09/06/2023 2339207551 SHARDABEN PRAVINBHAI GHOGHRA BANK OF BARODA(606985)
37 VIJAYNAGAR GJ-09-005-007-001/94053718
(Chitariya) 		1109005000NRG24310520230249885 03/06/2023 DAMOR RAJESHBHAI DEVAJI 1109005WL004855 DAMOR RAJESHBHAI DEVAJI 00045 BARB0DBBPAL 1200 1200 Processed 09/06/2023 2339207567 RAJESHKUMAR DEVAJIBHAI DAMOR BANK OF BARODA(606985)
38 VIJAYNAGAR GJ-09-005-007-001/9405372
(Chitariya) 		1109005000NRG24310520230249887 03/06/2023 NADA JSMABEN VANRAJ 1109005WL004855 NADA JSMABEN VANRAJ 00045 BARB0DBBPAL 1200 1200 Processed 09/06/2023 2339207544 JASHMABEN VANRAJBHAI NADA BANK OF BARODA(606985)
39 VIJAYNAGAR GJ-09-005-007-001/94053721
(Chitariya) 		1109005000NRG24310520230249888 03/06/2023 DAMOR ASHVIN LALUJI 1109005WL004855 DAMOR ASHVIN LALUJI 00045 BARB0DBBPAL 1000 1000 Processed 09/06/2023 2339207512 DAMOR ASHWINKUMAR LALUJI BANK OF BARODA(606985)
40 VIJAYNAGAR GJ-09-005-007-001/94053721
(Chitariya) 		1109005000NRG24310520230249889 03/06/2023 DAMOR GITABEN ASHVIN 1109005WL004855 DAMOR GITABEN ASHVIN 00045 BARB0DBBPAL 1000 1000 Processed 09/06/2023 2339207557 GITABEN ASHVINBHAI DAMOR BANK OF BARODA(606985)
41 VIJAYNAGAR GJ-09-005-007-001/9405374
(Chitariya) 		1109005000NRG24310520230249891 03/06/2023 KATARA SITABEN VIKRAMBHAI 1109005WL004855 KATARA SITABEN VIKRAMBHAI 00045 BARB0DBBPAL 1150 1150 Processed 09/06/2023 2339207545 SITABEN VIKRAMBHAI KATARA BANK OF BARODA(606985)
42 VIJAYNAGAR GJ-09-005-007-001/9405374
(Chitariya) 		1109005000NRG24310520230249890 03/06/2023 KATARA VIKRAMBHAI MAGANBHAI 1109005WL004855 KATARA VIKRAMBHAI MAGANBHAI 00045 BARB0DBBPAL 1200 1200 Processed 09/06/2023 2339207554 KATARA VIKRAMBHAI MAGANBHAI BANK OF BARODA(606985)
43 VIJAYNAGAR GJ-09-005-007-001/94053745
(Chitariya) 		1109005000NRG24310520230249892 03/06/2023 KATARA SUMANBEN AJAYKUMAR 1109005WL004855 KATARA SUMANBEN AJAYKUMAR 00045 BARB0DBBPAL 1150 1150 Processed 09/06/2023 2339207524 SUMANBEN AJAYKUMAR KATARA BANK OF BARODA(606985)
44 VIJAYNAGAR GJ-09-005-007-001/9405375
(Chitariya) 		1109005000NRG24310520230249894 03/06/2023 NINAMA DINESHKUMAR OMPRAKASHBHAI 1109005WL004855 NINAMA DINESHKUMAR OMPRAKASHBHAI 00045 BARB0DBBPAL 1150 1150 Processed 09/06/2023 2339207516 DINESH OMPRAKASH NINAMA BANK OF BARODA(606985)
45 VIJAYNAGAR GJ-09-005-007-001/9405375
(Chitariya) 		1109005000NRG24310520230249893 03/06/2023 NINAMA MANJULABEN OMPRAKASHBHAI 1109005WL004855 NINAMA MANJULABEN OMPRAKASHBHAI 00045 BARB0DBBPAL 1150 1150 Processed 09/06/2023 2339207572 MANJULABEN OMPRAKASH NINAMA BANK OF BARODA(606985)
46 VIJAYNAGAR GJ-09-005-007-001/94053750
(Chitariya) 		1109005000NRG24310520230249895 03/06/2023 DAMOR SURTABEN RAMESHBHAI 1109005WL004855 DAMOR SURTABEN RAMESHBHAI 00045 BARB0DBBPAL 1150 1150 Processed 09/06/2023 2339207556 DAMOR SURATABEN RAMESHKUMAR BANK OF BARODA(606985)
47 VIJAYNAGAR GJ-09-005-007-001/94053752
(Chitariya) 		1109005000NRG24310520230249896 03/06/2023 GHOGHARA MANUBHAI BACHUJI 1109005WL004855 GHOGHARA MANUBHAI BACHUJI 00045 BARB0DBBPAL 920 920 Processed 09/06/2023 2339207513 MANUBHAI BACHUJI GHOGHARA BANK OF BARODA(606985)
48 VIJAYNAGAR GJ-09-005-007-001/94053752
(Chitariya) 		1109005000NRG24310520230249897 03/06/2023 GHOGHRA INDIRABEN SURPALBHAI 1109005WL004855 GHOGHRA INDIRABEN SURPALBHAI 00045 BARB0DBBPAL 1150 1150 Processed 09/06/2023 2339207550 INDIRABEN SURAPALBHAI GHOGHRA BANK OF BARODA(606985)
49 VIJAYNAGAR GJ-09-005-007-001/9405376
(Chitariya) 		1109005000NRG24310520230249899 03/06/2023 NINAMA HARISH VANRAJ 1109005WL004855 NINAMA HARISH VANRAJ 00045 BARB0DBBPAL 1150 1150 Processed 09/06/2023 2339207583 MR HARISHBHAI VANRAJBHAI NINAMA STATE BANK OF INDIA(508548)
50 VIJAYNAGAR GJ-09-005-007-001/9405376
(Chitariya) 		1109005000NRG24310520230249900 03/06/2023 NINAMA HARISH VANRAJ 1109005WL004855 NINAMA HARISH VANRAJ 00045 BARB0DBBPAL 1150 1150 Processed 09/06/2023 2339207533 BHARATIBEN VANRAJBHAI NINAMA BANK OF BARODA(606985)
51 VIJAYNAGAR GJ-09-005-007-001/9405377
(Chitariya) 		1109005000NRG24310520230249901 03/06/2023 NINAMA PRAKASHBHAI GOMAJI 1109005WL004855 NINAMA PRAKASHBHAI GOMAJI 00045 BARB0DBBPAL 1155 1155 Processed 09/06/2023 2339207538 MR PRAKASHKUMAR GOMAJI NINAMA STATE BANK OF INDIA(508548)
52 VIJAYNAGAR GJ-09-005-007-001/9405377
(Chitariya) 		1109005000NRG24310520230249902 03/06/2023 NINAMA PUSHPABEN SURESHBHAI 1109005WL004855 NINAMA PUSHPABEN SURESHBHAI 00045 BARB0DBBPAL 1155 1155 Processed 09/06/2023 2339207562 NINAMA PUSHPABEN SURESHBHAI BANK OF BARODA(606985)
53 VIJAYNAGAR GJ-09-005-007-001/9405383
(Chitariya) 		1109005000NRG24310520230249904 03/06/2023 NINAMA KARUNABEN RAMESHBHAI 1109005WL004855 NINAMA KARUNABEN RAMESHBHAI 00045 BARB0DBBPAL 1155 1155 Processed 09/06/2023 2339207574 KARUNABEN RAMESBHAI NINAMA BANK OF BARODA(606985)
54 VIJAYNAGAR GJ-09-005-007-001/9405383
(Chitariya) 		1109005000NRG24310520230249903 03/06/2023 NINAMA RAMESHBHAI RATNAJI 1109005WL004855 NINAMA RAMESHBHAI RATNAJI 00045 BARB0DBBPAL 1155 1155 Processed 09/06/2023 2339207532 RAMESHBHAI RATANJI NINAMA PUNJAB NATIONAL BANK(508568)
55 VIJAYNAGAR GJ-09-005-007-001/9405387
(Chitariya) 		1109005000NRG24310520230249905 03/06/2023 NINAMA MAGANLAL RATNAJI 1109005WL004855 NINAMA MAGANLAL RATNAJI 00045 BARB0DBBPAL 940 940 Processed 09/06/2023 2339207580 MAGANLAL RATNAJI NINAMA BANK OF BARODA(606985)
56 VIJAYNAGAR GJ-09-005-007-001/9405387
(Chitariya) 		1109005000NRG24310520230249906 03/06/2023 NINAMA SUMITRABEN MAGANLAL 1109005WL004855 NINAMA SUMITRABEN MAGANLAL 00045 BARB0DBBPAL 1155 1155 Processed 09/06/2023 2339207542 Mrs. SUMITRABEN MAGANLAL NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
57 VIJAYNAGAR GJ-09-005-007-001/9405388
(Chitariya) 		1109005000NRG24310520230249908 03/06/2023 NINAMA LAXMIBEN LAXMANBHAI 1109005WL004855 NINAMA LAXMIBEN LAXMANBHAI 00045 BARB0DBBPAL 1155 1155 Processed 09/06/2023 2339207547 LAXMIBEN LAXMANBHAI NINAMA BANK OF BARODA(606985)
58 VIJAYNAGAR GJ-09-005-007-001/9405397
(Chitariya) 		1109005000NRG24310520230249909 03/06/2023 KATARA PRAKASHBHAI SOMAJI 1109005WL004855 KATARA PRAKASHBHAI SOMAJI 00045 BARB0DBBPAL 1155 1155 Processed 09/06/2023 2339207537 PRAKASHKUMAR SOMAJI KATARA BANK OF BARODA(606985)
59 VIJAYNAGAR GJ-09-005-007-001/9405399
(Chitariya) 		1109005000NRG24310520230249910 03/06/2023 NADA PUSPABEN VIDESHBHAI 1109005WL004855 NADA PUSPABEN VIDESHBHAI 00045 BARB0DBBPAL 1155 1155 Processed 09/06/2023 2339207568 PUSHPABEN VIDESHBHAI NADA BANK OF BARODA(606985)
60 VIJAYNAGAR GJ-09-005-007-001/94054037
(Chitariya) 		1109005000NRG24310520230249911 03/06/2023 PANDOR ANKURBHAI VINODBHAI 1109005WL004855 PANDOR ANKURBHAI VINODBHAI 00045 BARB0DBBPAL 1155 1155 Processed 09/06/2023 2339207555 ANKURKUMAR VINODBHAI PANDAR BANK OF BARODA(606985)
61 VIJAYNAGAR GJ-09-005-007-001/94054038
(Chitariya) 		1109005000NRG24310520230249913 03/06/2023 KOKILABEN NARESHBHAI DAMOR 1109005WL004855 KOKILABEN NARESHBHAI DAMOR 00045 BARB0DBBPAL 231 231 Processed 09/06/2023 2339207503 DAMOR KOKEELABEN INDIA POST PAYMENTS BANK LIMITED(508528)
62 VIJAYNAGAR GJ-09-005-007-001/94054049
(Chitariya) 		1109005000NRG24310520230249914 03/06/2023 PANDAV JITENDRAKUMAR VINODBHAI 1109005WL004855 PANDAV JITENDRAKUMAR VINODBHAI 00045 BARB0DBBPAL 1155 1155 Processed 09/06/2023 2339207508 PANDAR JITENDRAKUMAR VINODBHAI BANK OF BARODA(606985)
63 VIJAYNAGAR GJ-09-005-007-001/94054049
(Chitariya) 		1109005000NRG24310520230249915 03/06/2023 PANDAV MANISHABEN JITENDRAKUMAR 1109005WL004855 PANDAV MANISHABEN JITENDRAKUMAR 00045 BARB0DBBPAL 1155 1155 Processed 09/06/2023 2339207534 MANISHABENJITENRABHA PANDOR BANK OF BARODA(606985)
64 VIJAYNAGAR GJ-09-005-007-001/9405406
(Chitariya) 		1109005000NRG24310520230249916 03/06/2023 GHOGHARA LATABEN AMITKUMAR 1109005WL004855 GHOGHARA LATABEN AMITKUMAR 00045 BARB0DBBPAL 230 230 Processed 09/06/2023 2339207561 GHOGHARA LATABEN BANK OF BARODA(606985)
65 VIJAYNAGAR GJ-09-005-007-001/94054064
(Chitariya) 		1109005000NRG24310520230249918 03/06/2023 NINAMA SHOBHANABEN SURESHBHAI 1109005WL004855 NINAMA SHOBHANABEN SURESHBHAI 00045 BARB0DBBPAL 1150 1150 Processed 09/06/2023 2339207502 NINAMA SHOBHNABEN SURESHBHAI BANK OF BARODA(606985)
66 VIJAYNAGAR GJ-09-005-007-001/94054079
(Chitariya) 		1109005000NRG24310520230249920 03/06/2023 GIRISHKUMAR VALAJI DAMOR 1109005WL004855 GIRISHKUMAR VALAJI DAMOR 00045 BARB0DBBPAL 1150 1150 Processed 09/06/2023 2339207505 DAMOR GIRISHKUMAR VALJIBHAI BANK OF BARODA(606985)
67 VIJAYNAGAR GJ-09-005-007-001/94054080
(Chitariya) 		1109005000NRG24310520230249921 03/06/2023 BHARATKUMAR GALAJI DAMOR 1109005WL004855 BHARATKUMAR GALAJI DAMOR 00045 BARB0DBBPAL 1150 1150 Processed 09/06/2023 2339207526 BHARATBHAI VALJIBHAI DAMOR BANK OF BARODA(606985)
68 VIJAYNAGAR GJ-09-005-007-001/94054088
(Chitariya) 		1109005000NRG24310520230249922 03/06/2023 KATARA DILIPKUMAR CHAGANBHAI 1109005WL004855 KATARA DILIPKUMAR CHAGANBHAI 00045 BARB0DBBPAL 1150 1150 Processed 09/06/2023 2339207563 KATARA DILIPKUMAR CHHAGANBHAI BANK OF BARODA(606985)
69 VIJAYNAGAR GJ-09-005-007-001/94054089
(Chitariya) 		1109005000NRG24310520230249923 03/06/2023 SANJAYKUMAR BHURAJIBHAI KATARA 1109005WL004855 SANJAYKUMAR BHURAJIBHAI KATARA 00045 BARB0DBBPAL 1150 1150 Processed 09/06/2023 2339207571 SANJAYKUMAR BHURJIBHAI KATARA BANK OF BARODA(606985)
70 VIJAYNAGAR GJ-09-005-007-001/94054123
(Chitariya) 		1109005000NRG24310520230249925 03/06/2023 KATARA JAMANABEN RUPSINHBHAI 1109005WL004855 KATARA JAMANABEN RUPSINHBHAI 00045 BARB0DBBPAL 1150 1150 Processed 09/06/2023 2339207558 KATARA JAMANABEN BANK OF BARODA(606985)
71 VIJAYNAGAR GJ-09-005-007-001/94054136
(Chitariya) 		1109005000NRG24310520230249926 03/06/2023 NINAMA ANJNABEN JITENDRASINH 1109005WL004855 NINAMA ANJNABEN JITENDRASINH 00045 BARB0DBBPAL 1150 1150 Processed 09/06/2023 2339207531 NINAMA ANJANABEN JITENDRSINH BANK OF BARODA(606985)
72 VIJAYNAGAR GJ-09-005-007-001/9405428
(Chitariya) 		1109005000NRG24310520230249929 03/06/2023 DAMOR ARJUNBHAI KAMJI 1109005WL004855 DAMOR ARJUNBHAI KAMJI 00045 BARB0DBBPAL 1150 1150 Processed 09/06/2023 2339207504 ARJUNBHAI KAMJIBHAI DAMOR BANK OF BARODA(606985)
73 VIJAYNAGAR GJ-09-005-007-001/9405428
(Chitariya) 		1109005000NRG24310520230249930 03/06/2023 DAMOR RITABEN ARJUNBHAI 1109005WL004855 DAMOR RITABEN ARJUNBHAI 00045 BARB0DBBPAL 230 230 Processed 09/06/2023 2339207553 DAMOR RITABEN BANK OF BARODA(606985)
74 VIJAYNAGAR GJ-09-005-007-001/9405437
(Chitariya) 		1109005000NRG24310520230249931 03/06/2023 KATARA NIRMABEN NATVARBHAI 1109005WL004855 KATARA NIRMABEN NATVARBHAI 00045 BARB0DBBPAL 1150 1150 Processed 09/06/2023 2339207549 NIRMABEN NATVARLAL KATARA BANK OF BARODA(606985)
75 VIJAYNAGAR GJ-09-005-007-001/9405470
(Chitariya) 		1109005000NRG24310520230249932 03/06/2023 NINAMA NAYNABEN RAVJIBHAI 1109005WL004855 NINAMA NAYNABEN RAVJIBHAI 00045 BARB0DBBPAL 1150 1150 Processed 09/06/2023 2339207519 NINAMA NAYANA BEN RAVJI BHAI BANK OF BARODA(606985)
76 VIJAYNAGAR GJ-09-005-007-001/9405477
(Chitariya) 		1109005000NRG24310520230249934 03/06/2023 ASHVINKUMAR ADELAJI DAMOR 1109005WL004855 ASHVINKUMAR ADELAJI DAMOR 00045 BARB0DBBPAL 920 920 Processed 09/06/2023 2339207523 ASHVINKUMAR ADHELAJI DAMOR BANK OF BARODA(606985)
77 VIJAYNAGAR GJ-09-005-007-001/9405477
(Chitariya) 		1109005000NRG24310520230249933 03/06/2023 VARSHABEN ISHVARBHAI DAMOR 1109005WL004855 VARSHABEN ISHVARBHAI DAMOR 00045 BARB0DBBPAL 1150 1150 Processed 09/06/2023 2339207539 VARSHABEN ISHVARLAL DAMOR BANK OF BARODA(606985)
78 VIJAYNAGAR GJ-09-005-007-001/9405479
(Chitariya) 		1109005000NRG24310520230249935 03/06/2023 NINAMA JAGDISHKUMAR FULAJI 1109005WL004855 NINAMA JAGDISHKUMAR FULAJI 00045 BARB0DBBPAL 1150 1150 Processed 09/06/2023 2339207559 NINAMA JAGADISH KUMAR BANK OF BARODA(606985)
79 VIJAYNAGAR GJ-09-005-007-001/9454103
(Chitariya) 		1109005000NRG24310520230249939 03/06/2023 KATARA PUSHPABEN RANCHODLAL 1109005WL004855 KATARA PUSHPABEN RANCHODLAL 00045 BARB0DBBPAL 1188 1188 Processed 09/06/2023 2339207548 PUSHPABEN RANCHHODBHAI KATARA BANK OF BARODA(606985)
80 VIJAYNAGAR GJ-09-005-007-001/9454103
(Chitariya) 		1109005000NRG24310520230249938 03/06/2023 KATARA RANCHODLAL BHIMJI 1109005WL004855 KATARA RANCHODLAL BHIMJI 00045 BARB0DBBPAL 1189 1189 Processed 09/06/2023 2339207528 KATARA RANCHHODBHAI BHIMJI BANK OF BARODA(606985)
81 VIJAYNAGAR GJ-09-005-007-001/9454104
(Chitariya) 		1109005000NRG24310520230249940 03/06/2023 DAMOR NANDABEN SHANKESHBHAI 1109005WL004855 DAMOR NANDABEN SHANKESHBHAI 00045 BARB0DBBPAL 1188 1188 Processed 09/06/2023 2339207536 NANDABEN SHANKESHBHAI DAMOR BANK OF BARODA(606985)
SubTotal 86091 86091
82 VIJAYNAGAR GJ-09-005-007-001/94053752
(Chitariya) 		1109005000NRG24310520230249898 03/06/2023 Ghoghara Sumitraben Manubhai 1109005WL004855 Ghoghara Sumitraben Manubhai 00045 BARB0DBVNAG 920 920 Processed 09/06/2023 2339207565 GHOGHARA SUMITRABEN MANUBHAI BANK OF BARODA(606985)
SubTotal 920 920
83 VIJAYNAGAR GJ-09-005-007-001/94054038
(Chitariya) 		1109005000NRG24310520230249912 03/06/2023 NARESHBHAI HARJIBHAI DAMOR 1109005WL004855 NARESHBHAI HARJIBHAI DAMOR 00114 GSCB0SKB001 1155 1155 Processed 09/06/2023 2339207500 NARESHKUMAR HARJIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
84 VIJAYNAGAR GJ-09-005-007-001/94054156
(Chitariya) 		1109005000NRG24310520230249928 03/06/2023 BHAVINKUMAR SURPALBHAI NINAMA 1109005WL004855 BHAVINKUMAR SURPALBHAI NINAMA 00114 GSCB0SKB001 1150 1150 Processed 09/06/2023 2339207501 BHAVINKUMAR SURPALBHAI NINAMA BANK OF BARODA(606985)
SubTotal 2305 2305
Total 89316 89316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_030623APB_FTO_49316 Bank of Baroda BARB0DBBPAL PAL 86091
2 VIJAYNAGAR GJ1109005_030623APB_FTO_49316 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 920
3 VIJAYNAGAR GJ1109005_030623APB_FTO_49316 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 2305

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