Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:01:26 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_220623APB_FTO_71129
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-09-005-030-003/6389059
(Vasai) 		1109005000NRG24210620230411628 22/06/2023 JIVAJI MITHAJI SOLANKI 1109005WL007488 JIVAJI MITHAJI SOLANKI 00045 BARB0DBVNAG 1175 1175 Processed 27/06/2023 2803695563 JIVAJI MITHAJI SOLANKI BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-030-003/6389059
(Vasai) 		1109005000NRG24210620230411629 22/06/2023 PANIBEN JIVAJI SOLANKI 1109005WL007488 PANIBEN JIVAJI SOLANKI 00045 BARB0DBVNAG 1175 1175 Processed 27/06/2023 2803695487 PANIBEN JIVAJI SOALNKI BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-030-003/6389073
(Vasai) 		1109005000NRG24210620230411630 22/06/2023 HARISHBHAI KHUMAJI SOLANKI 1109005WL007488 HARISHBHAI KHUMAJI SOLANKI 00045 BARB0DBVNAG 1175 1175 Processed 27/06/2023 2803695555 HARISHBHAI KHUMAJI SOLANKI BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-030-003/6389073
(Vasai) 		1109005000NRG24210620230411631 22/06/2023 PRIYANKABEN HARISHBHAI SOLANKI 1109005WL007488 PRIYANKABEN HARISHBHAI SOLANKI 00045 BARB0DBVNAG 1175 1175 Processed 27/06/2023 2803695542 PRIYANKABEN HARISHBHAI SOLANKI BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-030-003/6389081
(Vasai) 		1109005000NRG24210620230411633 22/06/2023 SHANTABEN PRATAPSINH SOLANKI 1109005WL007488 SHANTABEN PRATAPSINH SOLANKI 00045 BARB0DBVNAG 1175 1175 Processed 27/06/2023 2803695515 SHANTABEN PRATAPSINH SOLANKI BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-030-003/6389081
(Vasai) 		1109005000NRG24210620230411632 22/06/2023 Solanki Pratapshih 1109005WL007488 Solanki Pratapshih 00045 BARB0DBVNAG 1175 1175 Processed 27/06/2023 2803695514 PRATAPSINH GULABSINH SOLANKI-NELAU BANK OF BARODA(606985)
7 VIJAYNAGAR GJ-09-005-030-003/6389100
(Vasai) 		1109005000NRG24210620230411634 22/06/2023 CHAMPABEN NATHUJI SOLANKI 1109005WL007488 CHAMPABEN NATHUJI SOLANKI 00045 BARB0DBVNAG 1175 1175 Processed 27/06/2023 2803695474 CHAMPABEN NATHUJI SOLANKI-NAREGA BANK OF BARODA(606985)
8 VIJAYNAGAR GJ-09-005-030-003/6389101
(Vasai) 		1109005000NRG24210620230411636 22/06/2023 HIRIBEN NAGJIBHAI SOLANKI 1109005WL007488 HIRIBEN NAGJIBHAI SOLANKI 00045 BARB0DBVNAG 1175 1175 Processed 27/06/2023 2803695545 HIRIBEN NAGJIBHAI SOLANKI-NELAU NREP BANK OF BARODA(606985)
9 VIJAYNAGAR GJ-09-005-030-003/6389101
(Vasai) 		1109005000NRG24210620230411635 22/06/2023 NAGAJIBHAI JORAJI SOLANKI 1109005WL007488 NAGAJIBHAI JORAJI SOLANKI 00045 BARB0DBVNAG 1175 1175 Processed 27/06/2023 2803695523 NAGAJIBHAI JORAJI SOLANKI BANK OF BARODA(606985)
10 VIJAYNAGAR GJ-09-005-030-003/6389102
(Vasai) 		1109005000NRG24210620230411637 22/06/2023 AMRIBEN SURJI CHAUHAN 1109005WL007488 AMRIBEN SURJI CHAUHAN 00045 BARB0DBVNAG 1175 1175 Processed 27/06/2023 2803695453 AMARIBEN SURJIBHAI CHAUHAN BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-030-003/6389105
(Vasai) 		1109005000NRG24210620230411638 22/06/2023 DALJIBHAI AMRAJI SOLANKI 1109005WL007488 DALJIBHAI AMRAJI SOLANKI 00045 BARB0DBVNAG 944 944 Processed 27/06/2023 2803695484 DALJIBHAI AMRAJI SOLANKI-NELAU REGP BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-030-003/6389105
(Vasai) 		1109005000NRG24210620230411639 22/06/2023 RAJUBEN DALJIBHAI SOLANKI 1109005WL007488 RAJUBEN DALJIBHAI SOLANKI 00045 BARB0DBVNAG 236 236 Processed 27/06/2023 2803695519 RAJUBEN DALJIBHAI SOLANKI BANK OF BARODA(606985)
13 VIJAYNAGAR GJ-09-005-030-003/6389106
(Vasai) 		1109005000NRG24210620230411640 22/06/2023 SHARDABEN KANTIBHAI SOLANKI 1109005WL007488 SHARDABEN KANTIBHAI SOLANKI 00045 BARB0DBVNAG 944 944 Processed 27/06/2023 2803695486 SHARDABEN KANTIBHAI SOLANKI-NELAU REGP BANK OF BARODA(606985)
14 VIJAYNAGAR GJ-09-005-030-003/6389109
(Vasai) 		1109005000NRG24210620230411641 22/06/2023 KALYANBHAI SAKRAJI SOLANKI 1109005WL007488 KALYANBHAI SAKRAJI SOLANKI 00045 BARB0DBVNAG 1180 1180 Processed 27/06/2023 2803695463 KALYANBHAI SAKRAJI SOLANKI BANK OF BARODA(606985)
15 VIJAYNAGAR GJ-09-005-030-003/6389109
(Vasai) 		1109005000NRG24210620230411642 22/06/2023 KOKILABEN KALYANBHAI SOLANKI 1109005WL007488 KOKILABEN KALYANBHAI SOLANKI 00045 BARB0DBVNAG 1180 1180 Processed 27/06/2023 2803695527 LALIBEN SAKARAJI SOLANKI-NELAU REGP BANK OF BARODA(606985)
16 VIJAYNAGAR GJ-09-005-030-003/6389118
(Vasai) 		1109005000NRG24210620230411643 22/06/2023 KARUNABEN DINESHBHAI CHAUHAN 1109005WL007488 KARUNABEN DINESHBHAI CHAUHAN 00045 BARB0DBVNAG 1180 1180 Processed 27/06/2023 2803695530 KARUNABEN DINESHBHAI CHAUHAN BANK OF BARODA(606985)
17 VIJAYNAGAR GJ-09-005-030-003/6389124
(Vasai) 		1109005000NRG24210620230411645 22/06/2023 CHAUHAN KAMLABEN NAVALJI 1109005WL007488 CHAUHAN KAMLABEN NAVALJI 00045 BARB0DBVNAG 1280 1280 Processed 27/06/2023 2803695493 KAMLABEN NAVALJI CHAUHAN BANK OF BARODA(606985)
18 VIJAYNAGAR GJ-09-005-030-003/6389124
(Vasai) 		1109005000NRG24210620230411644 22/06/2023 NAVALJI NANJI CHAUHAN 1109005WL007488 NAVALJI NANJI CHAUHAN 00045 BARB0DBVNAG 1280 1280 Processed 27/06/2023 2803695461 NAVALJI NANJI CHAUHAN-NELAU REGP BANK OF BARODA(606985)
19 VIJAYNAGAR GJ-09-005-030-003/6389140
(Vasai) 		1109005000NRG24210620230411647 22/06/2023 GANGABEN GOVINDBHAI CHAUHAN 1109005WL007488 GANGABEN GOVINDBHAI CHAUHAN 00045 BARB0DBVNAG 1185 1185 Processed 27/06/2023 2803695557 GANGABEN GOVINDBHAI CHAUHAN BANK OF BARODA(606985)
20 VIJAYNAGAR GJ-09-005-030-003/6389145
(Vasai) 		1109005000NRG24210620230411648 22/06/2023 NANIBEN AMRAJI SOLANKI 1109005WL007488 NANIBEN AMRAJI SOLANKI 00045 BARB0DBVNAG 1185 1185 Processed 27/06/2023 2803695496 NANIBEN AMRAJI SOLANKI BANK OF BARODA(606985)
21 VIJAYNAGAR GJ-09-005-030-003/6389151
(Vasai) 		1109005000NRG24210620230411649 22/06/2023 KAMLABEN DIESHBHAI SOLANKI 1109005WL007488 KAMLABEN DIESHBHAI SOLANKI 00045 BARB0DBVNAG 1185 1185 Processed 27/06/2023 2803695558 SOLANKI KAMALABEN DINESHBHAI BANK OF BARODA(606985)
22 VIJAYNAGAR GJ-09-005-030-003/6389155
(Vasai) 		1109005000NRG24210620230411650 22/06/2023 CHAUHAN LALITABEN LAXMANBHAI 1109005WL007488 CHAUHAN LALITABEN LAXMANBHAI 00045 BARB0DBVNAG 1185 1185 Processed 27/06/2023 2803695510 LALITABEN LAXMANBHAI CHAUHAN BANK OF BARODA(606985)
23 VIJAYNAGAR GJ-09-005-030-003/6389161
(Vasai) 		1109005000NRG24210620230411651 22/06/2023 DALIBEN PARBATHBHAI SISODIYA 1109005WL007488 DALIBEN PARBATHBHAI SISODIYA 00045 BARB0DBVNAG 1185 1185 Processed 27/06/2023 2803695561 DALIBEN PARBATBHAI SISODIYA BANK OF BARODA(606985)
24 VIJAYNAGAR GJ-09-005-030-003/6389164
(Vasai) 		1109005000NRG24210620230411652 22/06/2023 CHAUHAN HEMALATABEN ANUJI 1109005WL007488 CHAUHAN HEMALATABEN ANUJI 00045 BARB0DBVNAG 1185 1185 Processed 27/06/2023 2803695560 CHAUHAN HEMALATABEN ANUJI BANK OF BARODA(606985)
25 VIJAYNAGAR GJ-09-005-030-003/6389168
(Vasai) 		1109005000NRG24210620230411653 22/06/2023 CHAUHAN VAJIBEN GALAJI 1109005WL007488 CHAUHAN VAJIBEN GALAJI 00045 BARB0DBVNAG 1185 1185 Processed 27/06/2023 2803695550 VAJIBEN GALAJI CHAUHAN BANK OF BARODA(606985)
26 VIJAYNAGAR GJ-09-005-030-003/6399854
(Vasai) 		1109005000NRG24210620230411654 22/06/2023 SITABEN MANHARBHAI CHAUHAN 1109005WL007488 SITABEN MANHARBHAI CHAUHAN 00045 BARB0DBVNAG 1185 1185 Processed 27/06/2023 2803695518 SITABEN MANHARBHAI CHAUHAN BANK OF BARODA(606985)
27 VIJAYNAGAR GJ-09-005-030-003/9396346
(Vasai) 		1109005000NRG24210620230411655 22/06/2023 SOLANKI NILABEN DHULAJI 1109005WL007488 SOLANKI NILABEN DHULAJI 00045 BARB0DBVNAG 1185 1185 Processed 27/06/2023 2803695525 SOLANKI NILABEN DHULAJI BANK OF BARODA(606985)
28 VIJAYNAGAR GJ-09-005-030-003/9396348
(Vasai) 		1109005000NRG24210620230411656 22/06/2023 SURAJBEN ARJUNBHAI CHAUHAN 1109005WL007488 SURAJBEN ARJUNBHAI CHAUHAN 00045 BARB0DBVNAG 1175 1175 Processed 27/06/2023 2803695526 CHAUHAN SURAJBEN ARJANBHAI BANK OF BARODA(606985)
29 VIJAYNAGAR GJ-09-005-030-003/9396351
(Vasai) 		1109005000NRG24210620230411657 22/06/2023 NARSINH HIRAJI SOLANKI 1109005WL007488 NARSINH HIRAJI SOLANKI 00045 BARB0DBVNAG 1175 1175 Processed 27/06/2023 2803695460 NARSINH HIRAJI SOLANKI-NELAU REGP BANK OF BARODA(606985)
30 VIJAYNAGAR GJ-09-005-030-003/9396351
(Vasai) 		1109005000NRG24210620230411658 22/06/2023 SURAJBEN NARSINH SOLANKI 1109005WL007488 SURAJBEN NARSINH SOLANKI 00045 BARB0DBVNAG 1175 1175 Processed 27/06/2023 2803695549 SURAJBEN NARSINH SOLANKI BANK OF BARODA(606985)
31 VIJAYNAGAR GJ-09-005-030-003/9401336
(Vasai) 		1109005000NRG24210620230411659 22/06/2023 SAMUBEN GULABJI SOLANKI 1109005WL007488 SAMUBEN GULABJI SOLANKI 00045 BARB0DBVNAG 1175 1175 Processed 27/06/2023 2803695489 SAMUBEN GULABJI SOLANKI BANK OF BARODA(606985)
32 VIJAYNAGAR GJ-09-005-030-003/9401353
(Vasai) 		1109005000NRG24210620230411660 22/06/2023 SOLANKI VASANTBEN SAKARAJI 1109005WL007488 SOLANKI VASANTBEN SAKARAJI 00045 BARB0DBVNAG 1175 1175 Processed 27/06/2023 2803695543 VASANTIBEN AMARSINH SOLANKI BANK OF BARODA(606985)
33 VIJAYNAGAR GJ-09-005-030-003/94041081
(Vasai) 		1109005000NRG24210620230411661 22/06/2023 CHAUHAN ROHIT NAVALAJI 1109005WL007488 CHAUHAN ROHIT NAVALAJI 00045 BARB0DBVNAG 1280 1280 Processed 27/06/2023 2803695501 ROHIT NAVALJI CHAUHAN BANK OF BARODA(606985)
34 VIJAYNAGAR GJ-09-005-030-003/94041081
(Vasai) 		1109005000NRG24210620230411662 22/06/2023 PADAMAVATI ROHITKUMAR CHAUHAN 1109005WL007488 PADAMAVATI ROHITKUMAR CHAUHAN 00045 BARB0DBVNAG 1280 1280 Processed 27/06/2023 2803695559 PADAMAVATI ROHITKUMAR CHAUHAN BANK OF BARODA(606985)
35 VIJAYNAGAR GJ-09-005-030-003/94041082
(Vasai) 		1109005000NRG24210620230411663 22/06/2023 CHAUHAN NIRMABEN NAVLJI 1109005WL007488 CHAUHAN NIRMABEN NAVLJI 00045 BARB0DBVNAG 1280 1280 Processed 27/06/2023 2803695488 NIRMABEN NAVALJI CHAUHAN-NELAU BANK OF BARODA(606985)
36 VIJAYNAGAR GJ-09-005-030-003/94041083
(Vasai) 		1109005000NRG24210620230411664 22/06/2023 CHAUHAN INDUBEN VANRAJBHAI 1109005WL007488 CHAUHAN INDUBEN VANRAJBHAI 00045 BARB0DBVNAG 1175 1175 Processed 27/06/2023 2803695568 CHAUHAN INDUBEN VANRAJBHAI BANK OF BARODA(606985)
37 VIJAYNAGAR GJ-09-005-030-003/94041109
(Vasai) 		1109005000NRG24210620230411666 22/06/2023 SOLANKI PARVATIBEN SHILESHBHAI 1109005WL007488 SOLANKI PARVATIBEN SHILESHBHAI 00045 BARB0DBVNAG 1185 1185 Processed 27/06/2023 2803695456 PARVATIBEN SHAILESHBHAI SOLANKI BANK OF BARODA(606985)
38 VIJAYNAGAR GJ-09-005-030-003/94041109
(Vasai) 		1109005000NRG24210620230411665 22/06/2023 SOLANKI SHILESHBHAI VIRJIBHAI 1109005WL007488 SOLANKI SHILESHBHAI VIRJIBHAI 00045 BARB0DBVNAG 1175 1175 Processed 27/06/2023 2803695564 SHAELESHKUMAR VIRAJI SOLANKI BANK OF BARODA(606985)
39 VIJAYNAGAR GJ-09-005-030-003/94041110
(Vasai) 		1109005000NRG24210620230411667 22/06/2023 SOLANKI SAVITABEN RAMASHINH 1109005WL007488 SOLANKI SAVITABEN RAMASHINH 00045 BARB0DBVNAG 948 948 Processed 27/06/2023 2803695495 SAVITABEN RAMSINGH SOLANKI BANK OF BARODA(606985)
40 VIJAYNAGAR GJ-09-005-030-003/94041111
(Vasai) 		1109005000NRG24210620230411668 22/06/2023 SOLANKI SHANTABEN SHANKARBHAI 1109005WL007488 SOLANKI SHANTABEN SHANKARBHAI 00045 BARB0DBVNAG 1185 1185 Processed 27/06/2023 2803695478 SANTABEN SHANKARBHAI SOLANKI BANK OF BARODA(606985)
41 VIJAYNAGAR GJ-09-005-030-003/94041115
(Vasai) 		1109005000NRG24210620230411669 22/06/2023 CHAUHAN MANJULABEN RUPSIBHAI 1109005WL007488 CHAUHAN MANJULABEN RUPSIBHAI 00045 BARB0DBVNAG 948 948 Processed 27/06/2023 2803695450 MANJULABEN RUPSIBHAI CHAUHAN BANK OF BARODA(606985)
42 VIJAYNAGAR GJ-09-005-030-003/94041128
(Vasai) 		1109005000NRG24210620230411670 22/06/2023 SOLANKI DHARMISHTHA GAURISHANKARBHAI 1109005WL007488 SOLANKI DHARMISHTHA GAURISHANKARBHAI 00045 BARB0DBVNAG 1185 1185 Processed 27/06/2023 2803695534 DHARMISHTHABEN GAURISHANKAR SOLANKI BANK OF BARODA(606985)
43 VIJAYNAGAR GJ-09-005-030-003/94041137
(Vasai) 		1109005000NRG24210620230411671 22/06/2023 SOLANKI KANTABEN NAVALJI 1109005WL007488 SOLANKI KANTABEN NAVALJI 00045 BARB0DBVNAG 1185 1185 Processed 27/06/2023 2803695516 KANTABEN NAVALSINH SOLANKI BANK OF BARODA(606985)
44 VIJAYNAGAR GJ-09-005-030-003/94041138
(Vasai) 		1109005000NRG24210620230411672 22/06/2023 SOLANKI RUPIBEN VIRJIBHAI 1109005WL007488 SOLANKI RUPIBEN VIRJIBHAI 00045 BARB0DBVNAG 1185 1185 Processed 27/06/2023 2803695462 RUPIBEN VIRJI SOLANKI-NELAU REGP BANK OF BARODA(606985)
45 VIJAYNAGAR GJ-09-005-030-003/94041139
(Vasai) 		1109005000NRG24210620230411673 22/06/2023 SOLANKI SUMITRABEN CHANDUBHAI 1109005WL007488 SOLANKI SUMITRABEN CHANDUBHAI 00045 BARB0DBVNAG 1185 1185 Processed 27/06/2023 2803695521 SUMITRABEN CHANDUBHAI SOLANKI BANK OF BARODA(606985)
46 VIJAYNAGAR GJ-09-005-030-003/94041140
(Vasai) 		1109005000NRG24210620230411674 22/06/2023 SOLANKI DINESHBHAI SHANKAR 1109005WL007488 SOLANKI DINESHBHAI SHANKAR 00045 BARB0DBVNAG 1185 1185 Processed 27/06/2023 2803695480 DINESHKUMAR SHANKERBHAI SOLANKI NREP-NEL BANK OF BARODA(606985)
47 VIJAYNAGAR GJ-09-005-030-003/94041140
(Vasai) 		1109005000NRG24210620230411675 22/06/2023 SOLANKI REKHABEN DINESHBHAI 1109005WL007488 SOLANKI REKHABEN DINESHBHAI 00045 BARB0DBVNAG 1185 1185 Processed 27/06/2023 2803695533 Mrs. REKHABEN DINESHBHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
48 VIJAYNAGAR GJ-09-005-030-003/94041142
(Vasai) 		1109005000NRG24210620230411676 22/06/2023 CHAUHAN ARVINDBHAI RAJUBHAI 1109005WL007488 CHAUHAN ARVINDBHAI RAJUBHAI 00045 BARB0DBVNAG 1280 1280 Processed 27/06/2023 2803695490 CHAUHAN ARVIND BHAI RAJU BHAI BANK OF BARODA(606985)
49 VIJAYNAGAR GJ-09-005-030-003/94041142
(Vasai) 		1109005000NRG24210620230411677 22/06/2023 CHAUHAN SHILPABEN ARVINDBHAI 1109005WL007488 CHAUHAN SHILPABEN ARVINDBHAI 00045 BARB0DBVNAG 1280 1280 Processed 27/06/2023 2803695509 SHILPABEN ARVIN BHAI CHAUHAN BANK OF BARODA(606985)
50 VIJAYNAGAR GJ-09-005-030-003/94041143
(Vasai) 		1109005000NRG24210620230411678 22/06/2023 SOLANKI ASHABEN ARVINDBHAI 1109005WL007488 SOLANKI ASHABEN ARVINDBHAI 00045 BARB0DBVNAG 1190 1190 Processed 27/06/2023 2803695508 ASHABEN ARVINDKUMAR SOLANKI BANK OF BARODA(606985)
51 VIJAYNAGAR GJ-09-005-030-003/94041144
(Vasai) 		1109005000NRG24210620230411680 22/06/2023 SOLANKI RASIBEN VAJAJI 1109005WL007488 SOLANKI RASIBEN VAJAJI 00045 BARB0DBVNAG 1190 1190 Processed 27/06/2023 2803695535 RASIBEN VAJAJI SOLANKI BANK OF BARODA(606985)
52 VIJAYNAGAR GJ-09-005-030-003/94041144
(Vasai) 		1109005000NRG24210620230411679 22/06/2023 SOLANKI VAJAJI SAKARAJ 1109005WL007488 SOLANKI VAJAJI SAKARAJ 00045 BARB0DBVNAG 1190 1190 Processed 27/06/2023 2803695469 VAJAJI SAKARAJI SOLANKI-NELAU REGP BANK OF BARODA(606985)
53 VIJAYNAGAR GJ-09-005-030-003/94041154
(Vasai) 		1109005000NRG24210620230411681 22/06/2023 KESHARBEN DASHRATHBHAI SOLANKI 1109005WL007488 KESHARBEN DASHRATHBHAI SOLANKI 00045 BARB0DBVNAG 1190 1190 Processed 27/06/2023 2803695455 KESHARBEN DASHRATHBHAI CHAUHAN-NELAU NRE BANK OF BARODA(606985)
54 VIJAYNAGAR GJ-09-005-030-003/94041159
(Vasai) 		1109005000NRG24210620230411682 22/06/2023 CHAUHAN BHURIBEN MUKESHBHAI 1109005WL007488 CHAUHAN BHURIBEN MUKESHBHAI 00045 BARB0DBVNAG 1190 1190 Processed 27/06/2023 2803695539 CHAUHAN BHURIBEN MUKESHBHAI BANK OF BARODA(606985)
55 VIJAYNAGAR GJ-09-005-030-003/94041164
(Vasai) 		1109005000NRG24210620230411683 22/06/2023 KHARADI LAXMIBEN KARANBHAI 1109005WL007488 KHARADI LAXMIBEN KARANBHAI 00045 BARB0DBVNAG 1190 1190 Processed 27/06/2023 2803695468 LAXMIBEN KARANBHAI KHARADI-NELAU REGP BANK OF BARODA(606985)
56 VIJAYNAGAR GJ-09-005-030-003/94041165
(Vasai) 		1109005000NRG24210620230411685 22/06/2023 HIRIBEN PUJAJI KHARADI 1109005WL007488 HIRIBEN PUJAJI KHARADI 00045 BARB0DBVNAG 1190 1190 Processed 27/06/2023 2803695479 HIRIBEN PUJAJI KHARADI BANK OF BARODA(606985)
57 VIJAYNAGAR GJ-09-005-030-003/94041165
(Vasai) 		1109005000NRG24210620230411684 22/06/2023 KHARADI PUJAJI SOMAJI 1109005WL007488 KHARADI PUJAJI SOMAJI 00045 BARB0DBVNAG 1280 1280 Processed 27/06/2023 2803695494 PUNJAJI SOMAJI KHARADI BANK OF BARODA(606985)
58 VIJAYNAGAR GJ-09-005-030-003/94041171
(Vasai) 		1109005000NRG24210620230411686 22/06/2023 SISODIYA JUMAJI RUPAJI 1109005WL007488 SISODIYA JUMAJI RUPAJI 00045 BARB0DBVNAG 1175 1175 Processed 27/06/2023 2803695452 MR JUMAJI RUPAJI KHARADI STATE BANK OF INDIA(508548)
59 VIJAYNAGAR GJ-09-005-030-003/94041187
(Vasai) 		1109005000NRG24210620230411688 22/06/2023 CHAUHAN MIRABEN ARVINDBHAI 1109005WL007488 CHAUHAN MIRABEN ARVINDBHAI 00045 BARB0DBVNAG 1175 1175 Processed 27/06/2023 2803695502 MIRABEN ARVINDBHAI CHAUHAN BANK OF BARODA(606985)
60 VIJAYNAGAR GJ-09-005-030-003/94041191
(Vasai) 		1109005000NRG24210620230411689 22/06/2023 Alkaben Maheshbhai Chauhan 1109005WL007488 Alkaben Maheshbhai Chauhan 00045 BARB0DBVNAG 1175 1175 Processed 27/06/2023 2803695512 ALKABEN MAHESHBHAI CHAUHAN BANK OF BARODA(606985)
61 VIJAYNAGAR GJ-09-005-030-003/94041209
(Vasai) 		1109005000NRG24210620230411690 22/06/2023 SOLANKI BABUBHAI NANJI 1109005WL007488 SOLANKI BABUBHAI NANJI 00045 BARB0DBVNAG 1280 1280 Processed 27/06/2023 2803695483 BABUBHAI NANJI SOLANKI NEALU GEGP BANK OF BARODA(606985)
62 VIJAYNAGAR GJ-09-005-030-003/94041209
(Vasai) 		1109005000NRG24210620230411691 22/06/2023 SOLANKI BACHUBEN BABUBHAI 1109005WL007488 SOLANKI BACHUBEN BABUBHAI 00045 BARB0DBVNAG 1175 1175 Processed 27/06/2023 2803695531 BACHUBEN BABUBHAI SOLANKI BANK OF BARODA(606985)
63 VIJAYNAGAR GJ-09-005-030-003/94041210
(Vasai) 		1109005000NRG24210620230411693 22/06/2023 SOLANKI HANSHABEN PRAVINBHAI 1109005WL007488 SOLANKI HANSHABEN PRAVINBHAI 00045 BARB0DBVNAG 1175 1175 Processed 27/06/2023 2803695547 HANSABEN PRAVINBHAI SOLANKI BANK OF BARODA(606985)
64 VIJAYNAGAR GJ-09-005-030-003/94041210
(Vasai) 		1109005000NRG24210620230411692 22/06/2023 SOLANKI PRAVINBHAI SURAJIBHAI 1109005WL007488 SOLANKI PRAVINBHAI SURAJIBHAI 00045 BARB0DBVNAG 1280 1280 Processed 27/06/2023 2803695472 PRAVINBHAI SURJI SOLANKI-NAREGA BANK OF BARODA(606985)
65 VIJAYNAGAR GJ-09-005-030-003/94041211
(Vasai) 		1109005000NRG24210620230411695 22/06/2023 SOLANKI MINAXIBEN SURPALBHAI 1109005WL007488 SOLANKI MINAXIBEN SURPALBHAI 00045 BARB0DBVNAG 1175 1175 Processed 27/06/2023 2803695532 MINAXIBEN SURPALBHAI SOLANKI BANK OF BARODA(606985)
66 VIJAYNAGAR GJ-09-005-030-003/94041211
(Vasai) 		1109005000NRG24210620230411694 22/06/2023 SOLANKI SURPALBHAI DHULAJI 1109005WL007488 SOLANKI SURPALBHAI DHULAJI 00045 BARB0DBVNAG 1280 1280 Processed 27/06/2023 2803695524 SOLANKI SURPALBHAI DHULAJI BANK OF BARODA(606985)
67 VIJAYNAGAR GJ-09-005-030-003/94041213
(Vasai) 		1109005000NRG24210620230411696 22/06/2023 SOLANKI BACHUBEN PANAJI 1109005WL007488 SOLANKI BACHUBEN PANAJI 00045 BARB0DBVNAG 1175 1175 Processed 27/06/2023 2803695528 BACHUBEN PANAJI SOLANKI BANK OF BARODA(606985)
68 VIJAYNAGAR GJ-09-005-030-003/94041213
(Vasai) 		1109005000NRG24210620230411697 22/06/2023 SOLANKI SUGNABEN MAHESHKUMAR 1109005WL007488 SOLANKI SUGNABEN MAHESHKUMAR 00045 BARB0DBVNAG 1175 1175 Processed 27/06/2023 2803695553 SOLANKI SUGNABEN MAHESHKUMAR BANK OF BARODA(606985)
69 VIJAYNAGAR GJ-09-005-030-003/94041214
(Vasai) 		1109005000NRG24210620230411698 22/06/2023 SOLANKI SAVITABEN RAMJIBHAI 1109005WL007488 SOLANKI SAVITABEN RAMJIBHAI 00045 BARB0DBVNAG 1175 1175 Processed 27/06/2023 2803695481 SAVITABEN RAMJIBHAI SOLANKI NREP-NELALU BANK OF BARODA(606985)
70 VIJAYNAGAR GJ-09-005-030-003/94041215
(Vasai) 		1109005000NRG24210620230411700 22/06/2023 DITIBEN NANJI SOLANKI 1109005WL007488 DITIBEN NANJI SOLANKI 00045 BARB0DBVNAG 1175 1175 Processed 27/06/2023 2803695517 DITIBEN NANJI SOLANKI NELAU NREP BANK OF BARODA(606985)
71 VIJAYNAGAR GJ-09-005-030-003/94041215
(Vasai) 		1109005000NRG24210620230411699 22/06/2023 NANAJI MITHAJI SOLANKI 1109005WL007488 NANAJI MITHAJI SOLANKI 00045 BARB0DBVNAG 1175 1175 Processed 27/06/2023 2803695451 NANAJI MITHA SOLAKI BANK OF BARODA(606985)
72 VIJAYNAGAR GJ-09-005-030-003/94041218
(Vasai) 		1109005000NRG24210620230411702 22/06/2023 KANTABEN NANSINH SOLANKI 1109005WL007488 KANTABEN NANSINH SOLANKI 00045 BARB0DBVNAG 1175 1175 Processed 27/06/2023 2803695454 KANTABEN NANSINGH SOLANKI BANK OF BARODA(606985)
73 VIJAYNAGAR GJ-09-005-030-003/94041218
(Vasai) 		1109005000NRG24210620230411701 22/06/2023 NANSINH DEVSINH SOLANKI 1109005WL007488 NANSINH DEVSINH SOLANKI 00045 BARB0DBVNAG 1175 1175 Processed 27/06/2023 2803695552 NANSINH DEVSINH SOLANKI BANK OF BARODA(606985)
74 VIJAYNAGAR GJ-09-005-030-003/94041220
(Vasai) 		1109005000NRG24210620230411703 22/06/2023 GULABSINH RATANSINH SOLANKI 1109005WL007488 GULABSINH RATANSINH SOLANKI 00045 BARB0DBVNAG 1175 1175 Processed 27/06/2023 2803695467 Mr. GULABSINH RATANSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
75 VIJAYNAGAR GJ-09-005-030-003/94041221
(Vasai) 		1109005000NRG24210620230411706 22/06/2023 KALPANABEN MAHENDRAKUMAR CHAUHAN 1109005WL007488 KALPANABEN MAHENDRAKUMAR CHAUHAN 00045 BARB0DBVNAG 1200 1200 Processed 27/06/2023 2803695504 MAHENDRAKUMAR LALJIBHAO CHAUHAN BANK OF BARODA(606985)
76 VIJAYNAGAR GJ-09-005-030-003/94041221
(Vasai) 		1109005000NRG24210620230411705 22/06/2023 MAHENDRAKUMAR LALJIBHAI CHAUHAN 1109005WL007488 MAHENDRAKUMAR LALJIBHAI CHAUHAN 00045 BARB0DBVNAG 1200 1200 Processed 27/06/2023 2803695503 MAHENDRAKUMAR LALJI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
77 VIJAYNAGAR GJ-09-005-030-003/94041225
(Vasai) 		1109005000NRG24210620230411707 22/06/2023 MANJULABEN AMITBHAI SOLANKI 1109005WL007488 MANJULABEN AMITBHAI SOLANKI 00045 BARB0DBVNAG 1200 1200 Processed 27/06/2023 2803695551 MANJULABEN AMITBHAI SOLANKI BANK OF BARODA(606985)
78 VIJAYNAGAR GJ-09-005-030-003/94041226
(Vasai) 		1109005000NRG24210620230411708 22/06/2023 SOLANKI KARISHMABEN RANJITKUMAR 1109005WL007488 SOLANKI KARISHMABEN RANJITKUMAR 00045 BARB0DBVNAG 960 960 Processed 27/06/2023 2803695497 KARISHMABEN RANJITBHAI SOLANKI BANK OF BARODA(606985)
79 VIJAYNAGAR GJ-09-005-030-003/94041227
(Vasai) 		1109005000NRG24210620230411709 22/06/2023 SOLANKI MARIYAMBEN MANUBHAI 1109005WL007488 SOLANKI MARIYAMBEN MANUBHAI 00045 BARB0DBVNAG 1200 1200 Processed 27/06/2023 2803695520 MARIYAMBEN MANUBHAI SOLANKI BANK OF BARODA(606985)
80 VIJAYNAGAR GJ-09-005-030-003/94041228
(Vasai) 		1109005000NRG24210620230411710 22/06/2023 SOLANKI VARSHABEN MAGANBHAI 1109005WL007488 SOLANKI VARSHABEN MAGANBHAI 00045 BARB0DBVNAG 1200 1200 Processed 27/06/2023 2803695459 VARSHABEN MAGANBHAI SOLANKI-NELU REGP BANK OF BARODA(606985)
81 VIJAYNAGAR GJ-09-005-030-003/94041229
(Vasai) 		1109005000NRG24210620230411711 22/06/2023 RAMILABEN MAGANSINH SOLANKI 1109005WL007488 RAMILABEN MAGANSINH SOLANKI 00045 BARB0DBVNAG 1200 1200 Processed 27/06/2023 2803695511 RAMILABEN MAGANSINH SOLANKI BANK OF BARODA(606985)
82 VIJAYNAGAR GJ-09-005-030-003/94041234
(Vasai) 		1109005000NRG24210620230411712 22/06/2023 NIRMALABEN JASVANTSINH SOLANKI 1109005WL007488 NIRMALABEN JASVANTSINH SOLANKI 00045 BARB0DBVNAG 1200 1200 Processed 27/06/2023 2803695529 NIRMALABEN JASVANTSINH SOLANKI BANK OF BARODA(606985)
83 VIJAYNAGAR GJ-09-005-030-003/94041235
(Vasai) 		1109005000NRG24210620230411713 22/06/2023 CHAUHAN SHARDABEN SURPALBHAI 1109005WL007488 CHAUHAN SHARDABEN SURPALBHAI 00045 BARB0DBVNAG 1200 1200 Processed 27/06/2023 2803695513 SHARDABEN SURPALBHAI CHAUHAN BANK OF BARODA(606985)
84 VIJAYNAGAR GJ-09-005-030-003/94041238
(Vasai) 		1109005000NRG24210620230411714 22/06/2023 CHAUHAN LAXMIBEN DILIPBHAI 1109005WL007488 CHAUHAN LAXMIBEN DILIPBHAI 00045 BARB0DBVNAG 1200 1200 Processed 27/06/2023 2803695500 MS LAXMIBEN DILIPBHAI CHAUHAN STATE BANK OF INDIA(508548)
85 VIJAYNAGAR GJ-09-005-030-003/94041239
(Vasai) 		1109005000NRG24210620230411715 22/06/2023 CHAUHAN ASHABEN PRADIPKUMAR 1109005WL007488 CHAUHAN ASHABEN PRADIPKUMAR 00045 BARB0DBVNAG 1180 1180 Processed 27/06/2023 2803695507 ASHABEN PRADIPKUMAR CHAUHAN BANK OF BARODA(606985)
86 VIJAYNAGAR GJ-09-005-030-003/94041264
(Vasai) 		1109005000NRG24210620230411716 22/06/2023 CHAUHAN REKHABEN ISVARBHAI 1109005WL007488 CHAUHAN REKHABEN ISVARBHAI 00045 BARB0DBVNAG 1180 1180 Processed 27/06/2023 2803695492 REKHABEN ISHWARBHAI CHAUHAN BANK OF BARODA(606985)
87 VIJAYNAGAR GJ-09-005-030-003/94041267
(Vasai) 		1109005000NRG24210620230411717 22/06/2023 Gitaben Ramsinh Solanki 1109005WL007488 Gitaben Ramsinh Solanki 00045 BARB0DBVNAG 1180 1180 Processed 27/06/2023 2803695471 GITABEN RAMSINH SOLANKI-NELAU REGP BANK OF BARODA(606985)
88 VIJAYNAGAR GJ-09-005-030-003/94041268
(Vasai) 		1109005000NRG24210620230411718 22/06/2023 SOLANKI RINABEN LALAJI 1109005WL007488 SOLANKI RINABEN LALAJI 00045 BARB0DBVNAG 1180 1180 Processed 27/06/2023 2803695546 RINABEN LALJIBHAI SOLANKI BANK OF BARODA(606985)
89 VIJAYNAGAR GJ-09-005-030-003/94041270
(Vasai) 		1109005000NRG24210620230411719 22/06/2023 MANIBEN RAMSINH SOLANKI 1109005WL007488 MANIBEN RAMSINH SOLANKI 00045 BARB0DBVNAG 1180 1180 Processed 27/06/2023 2803695544 MANIBEN RAMSINH SOLANKI BANK OF BARODA(606985)
90 VIJAYNAGAR GJ-09-005-030-003/94041271
(Vasai) 		1109005000NRG24210620230411720 22/06/2023 SANGITABEN MAHESHBHAI SISODIYA 1109005WL007488 SANGITABEN MAHESHBHAI SISODIYA 00045 BARB0DBVNAG 1180 1180 Processed 27/06/2023 2803695444 SANGITABEN MAHESHBHAI SISODIYA BANK OF BARODA(606985)
91 VIJAYNAGAR GJ-09-005-030-003/94041272
(Vasai) 		1109005000NRG24210620230411723 22/06/2023 MIRABEN RAMSING SISODIYA 1109005WL007488 MIRABEN RAMSING SISODIYA 00045 BARB0DBVNAG 1180 1180 Processed 27/06/2023 2803695498 MIRABEN RAMSING SISODIYA BANK OF BARODA(606985)
92 VIJAYNAGAR GJ-09-005-030-003/94041273
(Vasai) 		1109005000NRG24210620230411724 22/06/2023 RAXABEN PRAVINSINH SOLANKI 1109005WL007488 RAXABEN PRAVINSINH SOLANKI 00045 BARB0DBVNAG 1180 1180 Processed 27/06/2023 2803695541 RAXABEN PRAVINSINH SOLANKI BANK OF BARODA(606985)
93 VIJAYNAGAR GJ-09-005-030-003/94041277
(Vasai) 		1109005000NRG24210620230411727 22/06/2023 MRS TULABEN BHARATBHAI SOLANKI 1109005WL007488 MRS TULABEN BHARATBHAI SOLANKI 00045 BARB0DBVNAG 1180 1180 Processed 27/06/2023 2803695491 TULABEN BHARATBHAI SOLANKI BANK OF BARODA(606985)
94 VIJAYNAGAR GJ-09-005-030-003/94041294
(Vasai) 		1109005000NRG24210620230411728 22/06/2023 CHAUHAN JASODABEN HIMATLAL 1109005WL007488 CHAUHAN JASODABEN HIMATLAL 00045 BARB0DBVNAG 1180 1180 Processed 27/06/2023 2803695548 JASHODABEN HIMMATLAL CHAUHAN BANK OF BARODA(606985)
95 VIJAYNAGAR GJ-09-005-030-003/94041296
(Vasai) 		1109005000NRG24210620230411729 22/06/2023 SOLANKI KAMLABEN RANJANBEN 1109005WL007488 SOLANKI KAMLABEN RANJANBEN 00045 BARB0DBVNAG 1180 1180 Processed 27/06/2023 2803695506 KAMLABEN DALJIBHAI SOLANKI BANK OF BARODA(606985)
96 VIJAYNAGAR GJ-09-005-030-003/94041299
(Vasai) 		1109005000NRG24210620230411730 22/06/2023 RAMILABEN DALPATBHAI SOLANKI 1109005WL007488 RAMILABEN DALPATBHAI SOLANKI 00045 BARB0DBVNAG 1180 1180 Processed 27/06/2023 2803695485 RAMILABEN DALPATSINH SOLANKI BANK OF BARODA(606985)
97 VIJAYNAGAR GJ-09-005-030-003/9404875
(Vasai) 		1109005000NRG24210620230411732 22/06/2023 SHOLANKI KAMALABEN SHATARSHIH 1109005WL007488 SHOLANKI KAMALABEN SHATARSHIH 00045 BARB0DBVNAG 1180 1180 Processed 27/06/2023 2803695536 KAMALABEN CHATARSINH SOLANKI BANK OF BARODA(606985)
98 VIJAYNAGAR GJ-09-005-030-003/9404875
(Vasai) 		1109005000NRG24210620230411731 22/06/2023 SHOLANKI SHATARSHIH GUALABSHIH 1109005WL007488 SHOLANKI SHATARSHIH GUALABSHIH 00045 BARB0DBVNAG 1180 1180 Processed 27/06/2023 2803695475 Mr. SATARSINH GULABSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
99 VIJAYNAGAR GJ-09-005-030-003/9404884
(Vasai) 		1109005000NRG24210620230411733 22/06/2023 CHAUHAN HANSHABEN RANJIT 1109005WL007488 CHAUHAN HANSHABEN RANJIT 00045 BARB0DBVNAG 1180 1180 Processed 27/06/2023 2803695458 HANSABEN RANJITBHAI CHAUHAN-NELAU REGP BANK OF BARODA(606985)
100 VIJAYNAGAR GJ-09-005-030-003/9404886
(Vasai) 		1109005000NRG24210620230411734 22/06/2023 KAMALABEN ISHWARBHAI SOLANKI 1109005WL007488 KAMALABEN ISHWARBHAI SOLANKI 00045 BARB0DBVNAG 1180 1180 Processed 27/06/2023 2803695470 KAMALABEN ISHWARBHAI SOLANKI-NELAU REGP BANK OF BARODA(606985)
101 VIJAYNAGAR GJ-09-005-030-003/9404910
(Vasai) 		1109005000NRG24210620230411735 22/06/2023 CHAUHAN SUGNABEN SURESBHAI BADAJI 1109005WL007488 CHAUHAN SUGNABEN SURESBHAI BADAJI 00045 BARB0DBVNAG 944 944 Processed 27/06/2023 2803695537 SUGNABEN SURESHBHAI CHAUHAN BANK OF BARODA(606985)
102 VIJAYNAGAR GJ-09-005-030-003/9404913
(Vasai) 		1109005000NRG24210620230411736 22/06/2023 RAMESHBHAI GULANSINH SOLANKI 1109005WL007488 RAMESHBHAI GULANSINH SOLANKI 00045 BARB0DBVNAG 1180 1180 Processed 27/06/2023 2803695565 RAMESHBHAI GULABSINH SOLANKI BANK OF BARODA(606985)
103 VIJAYNAGAR GJ-09-005-030-003/9404913
(Vasai) 		1109005000NRG24210620230411737 22/06/2023 SOLANKI MANJULABEN RAMESH 1109005WL007488 SOLANKI MANJULABEN RAMESH 00045 BARB0DBVNAG 1180 1180 Processed 27/06/2023 2803695457 MANJULABEN RAMESHBHAI SOLANKI-NELAU REGP BANK OF BARODA(606985)
104 VIJAYNAGAR GJ-09-005-030-004/6388563
(Vasai) 		1109005000NRG24210620230411738 22/06/2023 JIVIBEN VAJAJI SOLANKY 1109005WL007488 JIVIBEN VAJAJI SOLANKY 00045 BARB0DBVNAG 944 944 Processed 27/06/2023 2803695538 JIVIBEN LALJI MODIYA BANK OF BARODA(606985)
105 VIJAYNAGAR GJ-09-005-030-004/6388566
(Vasai) 		1109005000NRG24210620230411739 22/06/2023 SANTABEN SUKAJI SOLANKI 1109005WL007488 SANTABEN SUKAJI SOLANKI 00045 BARB0DBVNAG 1180 1180 Processed 27/06/2023 2803695466 SAVITABEN SUKAJI SOLANKI BANK OF BARODA(606985)
106 VIJAYNAGAR GJ-09-005-030-004/6388640
(Vasai) 		1109005000NRG24210620230411740 22/06/2023 GANGABEN LALJI SISODIYA 1109005WL007488 GANGABEN LALJI SISODIYA 00045 BARB0DBVNAG 944 944 Processed 27/06/2023 2803695465 GANGABEN LALJI SISODIYA-VASAI REGP BANK OF BARODA(606985)
107 VIJAYNAGAR GJ-09-005-030-004/6388647
(Vasai) 		1109005000NRG24210620230411742 22/06/2023 MANJULABEN MOHANBHAI CHAUHAN 1109005WL007488 MANJULABEN MOHANBHAI CHAUHAN 00045 BARB0DBVNAG 1180 1180 Processed 27/06/2023 2803695540 CHAUHAN MANJULBEN MOHANBHAI BANK OF BARODA(606985)
108 VIJAYNAGAR GJ-09-005-030-004/6388647
(Vasai) 		1109005000NRG24210620230411741 22/06/2023 MOHANBHAI DHIRAJI CHAUHAN 1109005WL007488 MOHANBHAI DHIRAJI CHAUHAN 00045 BARB0DBVNAG 1180 1180 Processed 27/06/2023 2803695476 MOHANBHAI DHIRAJI CHAUHAN BANK OF BARODA(606985)
109 VIJAYNAGAR GJ-09-005-030-004/94041114
(Vasai) 		1109005000NRG24210620230411743 22/06/2023 SOLANKI LALIBEN AMARAJI 1109005WL007488 SOLANKI LALIBEN AMARAJI 00045 BARB0DBVNAG 1180 1180 Processed 27/06/2023 2803695567 LALIBEN AMARAJI SOLANKI -NAREGA BANK OF BARODA(606985)
110 VIJAYNAGAR GJ-09-005-030-004/94041120
(Vasai) 		1109005000NRG24210620230411744 22/06/2023 CHAUHAN CHETANBHAI BALUJI 1109005WL007488 CHAUHAN CHETANBHAI BALUJI 00045 BARB0DBVNAG 1180 1180 Processed 27/06/2023 2803695482 CHETANBHAI BALUJI CHAUHAN -VASAI REGP BANK OF BARODA(606985)
111 VIJAYNAGAR GJ-09-005-030-004/94041153
(Vasai) 		1109005000NRG24210620230411745 22/06/2023 SOLANKI SIMABEN VAJAJI 1109005WL007488 SOLANKI SIMABEN VAJAJI 00045 BARB0DBVNAG 708 708 Processed 27/06/2023 2803695464 SIMABEN VAJAJI SOLANKI-VASAI REGP BANK OF BARODA(606985)
112 VIJAYNAGAR GJ-09-005-030-004/94041180
(Vasai) 		1109005000NRG24210620230411747 22/06/2023 SOLANKI PREMILABEN JAGDISHBHAI 1109005WL007488 SOLANKI PREMILABEN JAGDISHBHAI 00045 BARB0DBVNAG 1180 1180 Processed 27/06/2023 2803695562 SOLANKI PREMILABEN JAGDISHBHAI BANK OF BARODA(606985)
113 VIJAYNAGAR GJ-09-005-030-004/94041184
(Vasai) 		1109005000NRG24210620230411748 22/06/2023 SOLANKI GAURIBEN MAHENDRABHAI 1109005WL007488 SOLANKI GAURIBEN MAHENDRABHAI 00045 BARB0DBVNAG 1180 1180 Processed 27/06/2023 2803695554 GORIBEN MAHENDRABHAI SOLANKI BANK OF BARODA(606985)
114 VIJAYNAGAR GJ-09-005-030-004/94041185
(Vasai) 		1109005000NRG24210620230411749 22/06/2023 SOLANKI CHAMPABEN KANTIBHAI 1109005WL007488 SOLANKI CHAMPABEN KANTIBHAI 00045 BARB0DBVNAG 1180 1180 Processed 27/06/2023 2803695505 CHAMPABEN KANTIBHAI SOLANKI BANK OF BARODA(606985)
115 VIJAYNAGAR GJ-09-005-030-004/94041244
(Vasai) 		1109005000NRG24210620230411750 22/06/2023 Vasantiben Babubhai Solanki 1109005WL007488 Vasantiben Babubhai Solanki 00045 BARB0DBVNAG 1180 1180 Processed 27/06/2023 2803695473 VASANTBEN BABUBHAI SOLANKI -NAREGA BANK OF BARODA(606985)
116 VIJAYNAGAR GJ-09-005-030-004/94041276
(Vasai) 		1109005000NRG24210620230411751 22/06/2023 KOKILABEN SARDARBHAI GARASIYA 1109005WL007488 KOKILABEN SARDARBHAI GARASIYA 00045 BARB0DBVNAG 1180 1180 Processed 27/06/2023 2803695477 KOKILABEN SARDARBHAI GARASIYA BANK OF BARODA(606985)
117 VIJAYNAGAR GJ-09-005-030-004/94041283
(Vasai) 		1109005000NRG24210620230411752 22/06/2023 KAMLABEN RAMANBHAI SISODIYA 1109005WL007488 KAMLABEN RAMANBHAI SISODIYA 00045 BARB0DBVNAG 944 944 Processed 27/06/2023 2803695522 KAMALBEN RAMANBHAI SISODIYA BANK OF BARODA(606985)
118 VIJAYNAGAR GJ-09-005-030-004/94041291
(Vasai) 		1109005000NRG24210620230411753 22/06/2023 TULSIBEN KALUBHAI SISODIYA 1109005WL007488 TULSIBEN KALUBHAI SISODIYA 00045 BARB0DBVNAG 1180 1180 Processed 27/06/2023 2803695556 Mrs. . . TULSIBEN KALUJI SISODIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
119 VIJAYNAGAR GJ-09-005-030-004/9404876
(Vasai) 		1109005000NRG24210620230411754 22/06/2023 SOLANKI VASANTBHAI LAXMANBHAI 1109005WL007488 SOLANKI VASANTBHAI LAXMANBHAI 00045 BARB0DBVNAG 1180 1180 Processed 27/06/2023 2803695499 LAXMANBHAI RATNAJI SOLANKI BANK OF BARODA(606985)
120 VIJAYNAGAR GJ-09-005-030-004/9404876
(Vasai) 		1109005000NRG24210620230411755 22/06/2023 VASHANTBEN LAXAMANBHAI SOLANKI 1109005WL007488 VASHANTBEN LAXAMANBHAI SOLANKI 00045 BARB0DBVNAG 1180 1180 Processed 27/06/2023 2803695566 VASANTBEN LAXMANBHAI SOLANKI-VASAI REGP BANK OF BARODA(606985)
SubTotal 139364 139364
121 VIJAYNAGAR GJ-09-005-030-003/6389137
(Vasai) 		1109005000NRG24210620230411646 22/06/2023 LXMIBEN DHANJIBHAL SOLANKI 1109005WL007488 LXMIBEN DHANJIBHAL SOLANKI 00114 GSCB0SKB001 1280 1280 Processed 27/06/2023 2803695443 MR DHANJIBHAI NATHUJI SOLANKI STATE BANK OF INDIA(508548)
122 VIJAYNAGAR GJ-09-005-030-003/94041272
(Vasai) 		1109005000NRG24210620230411722 22/06/2023 RAMSING S SISODIYA 1109005WL007488 RAMSING S SISODIYA 00114 GSCB0SKB001 1180 1180 Processed 27/06/2023 2803695448 Mr. . . RAMSING S SISODIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
123 VIJAYNAGAR GJ-09-005-030-004/94041180
(Vasai) 		1109005000NRG24210620230411746 22/06/2023 SOLANKI JAGDISHBHAI RATNAJI 1109005WL007488 SOLANKI JAGDISHBHAI RATNAJI 00114 GSCB0SKB001 1180 1180 Processed 27/06/2023 2803695449 JAGDISHBHAI RATNAJI SOLANKI BANK OF BARODA(606985)
SubTotal 3640 3640
124 VIJAYNAGAR GJ-09-005-030-003/94041175
(Vasai) 		1109005000NRG24210620230411687 22/06/2023 SOLANKI SAVITABEN MANSHIH 1109005WL007488 SOLANKI SAVITABEN MANSHIH 00415 SBIN0011051 1175 1175 Processed 27/06/2023 2803695445 SAVITABEN MANSINH SOLANKI BANK OF BARODA(606985)
125 VIJAYNAGAR GJ-09-005-030-003/94041220
(Vasai) 		1109005000NRG24210620230411704 22/06/2023 JAMNABEN GULABSINH SOLANKI 1109005WL007488 JAMNABEN GULABSINH SOLANKI 00415 SBIN0011051 1175 1175 Processed 27/06/2023 2803695446 MR JAMNABEN GULABSINH SOLANKI STATE BANK OF INDIA(508548)
126 VIJAYNAGAR GJ-09-005-030-003/94041277
(Vasai) 		1109005000NRG24210620230411726 22/06/2023 Mr.BHARATKUMAR KHEMAJI SOLANKI 1109005WL007488 Mr.BHARATKUMAR KHEMAJI SOLANKI 00415 SBIN0011051 1180 1180 Rejected 28/06/2023 2803695447 A/c Blocked or Frozen
SubTotal 3530 3530
Total 146534 146534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_220623APB_FTO_71129 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 139364
2 VIJAYNAGAR GJ1109005_220623APB_FTO_71129 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 3640
3 VIJAYNAGAR GJ1109005_220623APB_FTO_71129 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 3530

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