Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:25:23 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_011223FTO_174452
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-09-005-031-001/9403939
(Vijaynagar) 		1109005000NRG24011220230590760 01/12/2023 KHARADI KAMLESH SHURMAJI 1109005WL0018028 KHARADI KAMLESH SHURMAJI 00045 BARB0ADIPUR 1200 1200 Processed 01/01/2024 9005340318 KHARADI KAMLESH SHURMAJI ()
SubTotal 1200 1200
2 VIJAYNAGAR GJ-09-005-012-001/9999356789
(Itavadi) 		1109005000NRG24011220230590693 01/12/2023 MODIYA CHHAYABEN VINODBHAI 1109005WL0018021 MODIYA CHHAYABEN VINODBHAI 00045 BARB0DBCTOD 1792 1792 Processed 01/01/2024 9005340320 MODIYA CHHAYABEN VINODBHAI ()
3 VIJAYNAGAR GJ-09-005-012-001/9999357007
(Itavadi) 		1109005000NRG24011220230590694 01/12/2023 PANUBEN NATHAJI KHARADI 1109005WL0018021 PANUBEN NATHAJI KHARADI 00045 BARB0DBCTOD 1792 1792 Rejected 01/01/2024 9005340319 No Such Account
SubTotal 3584 3584
4 VIJAYNAGAR GJ-09-005-004-001/94045306
(Bhankhra) 		1109005000NRG24011220230590660 01/12/2023 KATARA ANILBHAI SOMAJI 1109005WL0018020 KATARA ANILBHAI SOMAJI 00045 BARB0DBSUMA 1125 1125 Processed 01/01/2024 9005340332 KATARA ANILBHAI SOMAJI ()
5 VIJAYNAGAR GJ-09-005-004-001/94045900
(Bhankhra) 		1109005000NRG24011220230590661 01/12/2023 KASOTA KALUBHAI SAKARAJI 1109005WL0018020 KASOTA KALUBHAI SAKARAJI 00045 BARB0DBSUMA 3840 3840 Processed 01/01/2024 9005340344 KASOTA KALUBHAI SAKARAJI ()
6 VIJAYNAGAR GJ-09-005-004-001/94045900
(Bhankhra) 		1109005000NRG24011220230590662 01/12/2023 KASOTA PUSPABEN KALUBHAI 1109005WL0018020 KASOTA PUSPABEN KALUBHAI 00045 BARB0DBSUMA 3840 3840 Processed 01/01/2024 9005340351 KASOTA PUSPABEN KALUBHAI ()
7 VIJAYNAGAR GJ-09-005-004-003/9404512
(Bhankhra) 		1109005000NRG24011220230590663 01/12/2023 ASARI RANCHODBHAI RAMAJI 1109005WL0018020 ASARI RANCHODBHAI RAMAJI 00045 BARB0DBSUMA 925 925 Processed 01/01/2024 9005340325 ASARI RANCHODBHAI RAMAJI ()
8 VIJAYNAGAR GJ-09-005-004-003/94045702
(Bhankhra) 		1109005000NRG24011220230590664 01/12/2023 NINAMA ARUNABEN KALUBHAI 1109005WL0018020 NINAMA ARUNABEN KALUBHAI 00045 BARB0DBSUMA 925 925 Processed 01/01/2024 9005340331 NINAMA ARUNABEN KALUBHAI ()
9 VIJAYNAGAR GJ-09-005-004-003/94045719
(Bhankhra) 		1109005000NRG24011220230590665 01/12/2023 KHARADI SAVITABEN GANESHBHAI 1109005WL0018020 KHARADI SAVITABEN GANESHBHAI 00045 BARB0DBSUMA 925 925 Rejected 01/01/2024 9005340323 No Such Account
10 VIJAYNAGAR GJ-09-005-004-003/94045719
(Bhankhra) 		1109005000NRG24011220230590666 01/12/2023 KHARADI SAVITABEN GANESHBHAI 1109005WL0018020 KHARADI SAVITABEN GANESHBHAI 00045 BARB0DBSUMA 540 540 Rejected 01/01/2024 9005340322 No Such Account
11 VIJAYNAGAR GJ-09-005-004-003/94045726
(Bhankhra) 		1109005000NRG24011220230590667 01/12/2023 DAMOR VARSHABEN PRAKASHBHAI 1109005WL0018020 DAMOR VARSHABEN PRAKASHBHAI 00045 BARB0DBSUMA 1125 1125 Processed 01/01/2024 9005340359 DAMOR VARSHABEN PRAKASHBHAI ()
12 VIJAYNAGAR GJ-09-005-004-003/94045730
(Bhankhra) 		1109005000NRG24011220230590668 01/12/2023 DAMOR SILPABEN DILIPBHAI 1109005WL0018020 DAMOR SILPABEN DILIPBHAI 00045 BARB0DBSUMA 1125 1125 Processed 01/01/2024 9005340350 DAMOR SILPABEN DILIPBHAI ()
13 VIJAYNAGAR GJ-09-005-004-003/94045857
(Bhankhra) 		1109005000NRG24011220230590669 01/12/2023 DAMOR PRADIP JIVAJI 1109005WL0018020 DAMOR PRADIP JIVAJI 00045 BARB0DBSUMA 925 925 Processed 01/01/2024 9005340340 DAMOR PRADIP JIVAJI ()
14 VIJAYNAGAR GJ-09-005-004-003/94045949
(Bhankhra) 		1109005000NRG24011220230590670 01/12/2023 TEJOT RANCHHODBHAI KAVJI 1109005WL0018020 TEJOT RANCHHODBHAI KAVJI 00045 BARB0DBSUMA 925 925 Processed 01/01/2024 9005340329 TEJOT RANCHHODBHAI KAVJI ()
15 VIJAYNAGAR GJ-09-005-004-003/94046016
(Bhankhra) 		1109005000NRG24011220230590671 01/12/2023 SADAT JAGDISHBHAI RAMJI 1109005WL0018020 SADAT JAGDISHBHAI RAMJI 00045 BARB0DBSUMA 1125 1125 Processed 01/01/2024 9005340334 SADAT JAGDISHBHAI RAMJI ()
16 VIJAYNAGAR GJ-09-005-004-003/94046031
(Bhankhra) 		1109005000NRG24011220230590672 01/12/2023 DAMOR ISHVARBHAI RAMESHBHAI 1109005WL0018020 DAMOR ISHVARBHAI RAMESHBHAI 00045 BARB0DBSUMA 1125 1125 Processed 01/01/2024 9005340330 DAMOR ISHVARBHAI RAMESHBHAI ()
17 VIJAYNAGAR GJ-09-005-004-003/94046037
(Bhankhra) 		1109005000NRG24011220230590673 01/12/2023 KATARA SOMAJI DEVAJI 1109005WL0018020 KATARA SOMAJI DEVAJI 00045 BARB0DBSUMA 1125 1125 Processed 01/01/2024 9005340345 KATARA SOMAJI DEVAJI ()
18 VIJAYNAGAR GJ-09-005-004-003/94046040
(Bhankhra) 		1109005000NRG24011220230590674 01/12/2023 SADAT ASVINBHAI CHANDUBHAI 1109005WL0018020 SADAT ASVINBHAI CHANDUBHAI 00045 BARB0DBSUMA 1125 1125 Processed 01/01/2024 9005340363 SADAT ASVINBHAI CHANDUBHAI ()
19 VIJAYNAGAR GJ-09-005-004-003/94046041
(Bhankhra) 		1109005000NRG24011220230590675 01/12/2023 SADAT ARJUNBHAI JAGDISHBHAI 1109005WL0018020 SADAT ARJUNBHAI JAGDISHBHAI 00045 BARB0DBSUMA 1125 1125 Processed 01/01/2024 9005340352 SADAT ARJUNBHAI JAGDISHBHAI ()
20 VIJAYNAGAR GJ-09-005-004-003/94046056
(Bhankhra) 		1109005000NRG24011220230590677 01/12/2023 NINAMA RAMESHBHAI DITAJI 1109005WL0018020 NINAMA RAMESHBHAI DITAJI 00045 BARB0DBSUMA 925 925 Processed 01/01/2024 9005340341 NINAMA RAMESHBHAI DITAJI ()
21 VIJAYNAGAR GJ-09-005-004-003/94046062
(Bhankhra) 		1109005000NRG24011220230590678 01/12/2023 ASARI SUKAJI MOGHAJI 1109005WL0018020 ASARI SUKAJI MOGHAJI 00045 BARB0DBSUMA 1125 1125 Processed 01/01/2024 9005340337 ASARI SUKAJI MOGHAJI ()
22 VIJAYNAGAR GJ-09-005-004-003/94046064
(Bhankhra) 		1109005000NRG24011220230590679 01/12/2023 KOTAVAL AMITABEN ASVINBHAI 1109005WL0018020 KOTAVAL AMITABEN ASVINBHAI 00045 BARB0DBSUMA 1125 1125 Processed 01/01/2024 9005340328 KOTAVAL AMITABEN ASVINBHAI ()
23 VIJAYNAGAR GJ-09-005-004-003/94046075
(Bhankhra) 		1109005000NRG24011220230590680 01/12/2023 KALASVA JANAKBEN RAMESHBHAI 1109005WL0018020 KALASVA JANAKBEN RAMESHBHAI 00045 BARB0DBSUMA 2560 2560 Processed 01/01/2024 9005340349 KALASVA JANAKBEN RAMESHBHAI ()
24 VIJAYNAGAR GJ-09-005-004-003/940461332
(Bhankhra) 		1109005000NRG24011220230590681 01/12/2023 TABIYAD KANTILAL BABUBHAI 1109005WL0018020 TABIYAD KANTILAL BABUBHAI 00045 BARB0DBSUMA 925 925 Processed 01/01/2024 9005340335 TABIYAD KANTILAL BABUBHAI ()
25 VIJAYNAGAR GJ-09-005-004-003/940464422
(Bhankhra) 		1109005000NRG24011220230590682 01/12/2023 DAMOR HARISHBHAI BHURJI 1109005WL0018020 DAMOR HARISHBHAI BHURJI 00045 BARB0DBSUMA 925 925 Processed 01/01/2024 9005340327 DAMOR HARISHBHAI BHURJI ()
26 VIJAYNAGAR GJ-09-005-004-003/940464513
(Bhankhra) 		1109005000NRG24011220230590683 01/12/2023 MALAVIYA SANGITABEN DEVILAL 1109005WL0018020 MALAVIYA SANGITABEN DEVILAL 00045 BARB0DBSUMA 925 925 Processed 01/01/2024 9005340342 MALAVIYA SANGITABEN DEVILAL ()
27 VIJAYNAGAR GJ-09-005-004-003/940464526
(Bhankhra) 		1109005000NRG24011220230590684 01/12/2023 NINAMA JIVARAMBHAI RAMESHBHAI 1109005WL0018020 NINAMA JIVARAMBHAI RAMESHBHAI 00045 BARB0DBSUMA 925 925 Processed 01/01/2024 9005340346 NINAMA JIVARAMBHAI RAMESHBHAI ()
28 VIJAYNAGAR GJ-09-005-004-003/940464531
(Bhankhra) 		1109005000NRG24011220230590685 01/12/2023 Shantaben Lakshmanbhai Ninama 1109005WL0018020 Shantaben Lakshmanbhai Ninama 00045 BARB0DBSUMA 925 925 Processed 01/01/2024 9005340357 Shantaben Lakshmanbhai Ninama ()
29 VIJAYNAGAR GJ-09-005-004-003/940464653
(Bhankhra) 		1109005000NRG24011220230590686 01/12/2023 TEJOT AMARATBHAI DITAJI 1109005WL0018020 TEJOT AMARATBHAI DITAJI 00045 BARB0DBSUMA 925 925 Processed 01/01/2024 9005340343 TEJOT AMARATBHAI DITAJI ()
30 VIJAYNAGAR GJ-09-005-004-003/940464746
(Bhankhra) 		1109005000NRG24011220230590687 01/12/2023 DAMOR BABUBHAI MOTIJI 1109005WL0018020 DAMOR BABUBHAI MOTIJI 00045 BARB0DBSUMA 925 925 Processed 01/01/2024 9005340336 DAMOR BABUBHAI MOTIJI ()
31 VIJAYNAGAR GJ-09-005-004-003/940464746
(Bhankhra) 		1109005000NRG24011220230590688 01/12/2023 DAMOR MANIBEN BABUBHAI 1109005WL0018020 DAMOR MANIBEN BABUBHAI 00045 BARB0DBSUMA 925 925 Processed 01/01/2024 9005340326 DAMOR MANIBEN BABUBHAI ()
32 VIJAYNAGAR GJ-09-005-004-003/940464794
(Bhankhra) 		1109005000NRG24011220230590689 01/12/2023 DAMOR BHURAJI KODARJI 1109005WL0018020 DAMOR BHURAJI KODARJI 00045 BARB0DBSUMA 925 925 Processed 01/01/2024 9005340338 DAMOR BHURAJI KODARJI ()
33 VIJAYNAGAR GJ-09-005-004-003/940464794
(Bhankhra) 		1109005000NRG24011220230590690 01/12/2023 DAMOR MANJULABEN BHURAJI 1109005WL0018020 DAMOR MANJULABEN BHURAJI 00045 BARB0DBSUMA 925 925 Processed 01/01/2024 9005340339 DAMOR MANJULABEN BHURAJI ()
34 VIJAYNAGAR GJ-09-005-004-003/940464795
(Bhankhra) 		1109005000NRG24011220230590692 01/12/2023 Asari Daljibhai Hakshihbhai 1109005WL0018020 Asari Daljibhai Hakshihbhai 00045 BARB0DBSUMA 925 925 Processed 01/01/2024 9005340348 Asari Daljibhai Hakshihbhai ()
35 VIJAYNAGAR GJ-09-005-004-003/940464795
(Bhankhra) 		1109005000NRG24011220230590691 01/12/2023 Asari Jasodaben Daljibhai 1109005WL0018020 Asari Jasodaben Daljibhai 00045 BARB0DBSUMA 925 925 Processed 01/01/2024 9005340347 Asari Jasodaben Daljibhai ()
36 VIJAYNAGAR GJ-09-005-023-001/94404929
(Parosda) 		1109005000NRG24011220230590647 01/12/2023 BHAGORA HANSHABEN GOVINDBHAI 1109005WL0018019 BHAGORA HANSHABEN GOVINDBHAI 00045 BARB0DBSUMA 800 800 Processed 01/01/2024 9005340427 BHAGORA HANSHABEN GOVINDBHAI ()
37 VIJAYNAGAR GJ-09-005-023-001/977080010
(Parosda) 		1109005000NRG24011220230590649 01/12/2023 Gamar Kaelasben Bhagabhaii 1109005WL0018019 Gamar Kaelasben Bhagabhaii 00045 BARB0DBSUMA 660 660 Rejected 01/01/2024 9005340361 A/c Blocked or Frozen
38 VIJAYNAGAR GJ-09-005-023-001/977080022
(Parosda) 		1109005000NRG24011220230590650 01/12/2023 Khemiben Ishwarbhai 1109005WL0018019 Khemiben Ishwarbhai 00045 BARB0DBSUMA 800 800 Processed 01/01/2024 9005340362 Khemiben Ishwarbhai ()
39 VIJAYNAGAR GJ-09-005-023-008/9400461
(Parosda) 		1109005000NRG24011220230590651 01/12/2023 NINAMA BHIKHIBEN BADA 1109005WL0018019 NINAMA BHIKHIBEN BADA 00045 BARB0DBSUMA 800 800 Processed 01/01/2024 9005340358 NINAMA BHIKHIBEN BADA ()
40 VIJAYNAGAR GJ-09-005-023-008/9401384
(Parosda) 		1109005000NRG24011220230590652 01/12/2023 BHERIBEN 1109005WL0018019 BHERIBEN 00045 BARB0DBSUMA 200 200 Rejected 01/01/2024 9005340321 No Such Account
41 VIJAYNAGAR GJ-09-005-023-008/944049578
(Parosda) 		1109005000NRG24011220230590653 01/12/2023 Vikrambhai Kulabhai Chauhan 1109005WL0018019 Vikrambhai Kulabhai Chauhan 00045 BARB0DBSUMA 800 800 Processed 01/01/2024 9005340355 Vikrambhai Kulabhai Chauhan ()
42 VIJAYNAGAR GJ-09-005-023-008/944049587
(Parosda) 		1109005000NRG24011220230590654 01/12/2023 CHAUHAN KALABHAI THAVRABHAI 1109005WL0018019 CHAUHAN KALABHAI THAVRABHAI 00045 BARB0DBSUMA 800 800 Processed 01/01/2024 9005340324 CHAUHAN KALABHAI THAVRABHAI ()
43 VIJAYNAGAR GJ-09-005-023-008/977079635
(Parosda) 		1109005000NRG24011220230590655 01/12/2023 CHAUHAN RAMESHBHAI RAMABHAI 1109005WL0018019 CHAUHAN RAMESHBHAI RAMABHAI 00045 BARB0DBSUMA 1015 1015 Processed 01/01/2024 9005340360 CHAUHAN RAMESHBHAI RAMABHAI ()
44 VIJAYNAGAR GJ-09-005-023-008/977079643
(Parosda) 		1109005000NRG24011220230590656 01/12/2023 Khokhariya Jayalaben Sureshbhai 1109005WL0018019 Khokhariya Jayalaben Sureshbhai 00045 BARB0DBSUMA 3584 3584 Processed 01/01/2024 9005340354 Khokhariya Jayalaben Sureshbhai ()
45 VIJAYNAGAR GJ-09-005-023-008/977079648
(Parosda) 		1109005000NRG24011220230590657 01/12/2023 Khokhariya Gangaben Hasmukhbhai 1109005WL0018019 Khokhariya Gangaben Hasmukhbhai 00045 BARB0DBSUMA 800 800 Processed 01/01/2024 9005340333 Khokhariya Gangaben Hasmukhbhai ()
46 VIJAYNAGAR GJ-09-005-023-008/977079668
(Parosda) 		1109005000NRG24011220230590658 01/12/2023 NINAMA SUKIBEN RAJUBHAI 1109005WL0018019 NINAMA SUKIBEN RAJUBHAI 00045 BARB0DBSUMA 800 800 Processed 01/01/2024 9005340356 NINAMA SUKIBEN RAJUBHAI ()
47 VIJAYNAGAR GJ-09-005-023-009/944049621
(Parosda) 		1109005000NRG24011220230590659 01/12/2023 GAMAR SONABEN MALABHAI 1109005WL0018019 GAMAR SONABEN MALABHAI 00045 BARB0DBSUMA 3840 3840 Processed 01/01/2024 9005340353 GAMAR SONABEN MALABHAI ()
48 VIJAYNAGAR GJ-09-005-028-001/9400680
(Vandhol) 		1109005000NRG24011220230590750 01/12/2023 Harpalsinh Ranjitsinh Sisodiya 1109005WL0018026 Harpalsinh Ranjitsinh Sisodiya 00045 BARB0DBSUMA 1134 1134 Processed 01/01/2024 9005340423 Harpalsinh Ranjitsinh Sisodiya ()
SubTotal 54713 54713
49 VIJAYNAGAR GJ-09-005-020-001/9397766
(Nalseri) 		1109005000NRG24011220230590700 01/12/2023 SANGATH SANTABEN BACHUBHAI 1109005WL0018024 SANGATH SANTABEN BACHUBHAI 00045 BARB0DBVNAG 1280 1280 Rejected 01/01/2024 9005340429 No Such Account
50 VIJAYNAGAR GJ-09-005-020-001/9397766
(Nalseri) 		1109005000NRG24011220230590701 01/12/2023 SANGATH SANTABEN BACHUBHAI 1109005WL0018024 SANGATH SANTABEN BACHUBHAI 00045 BARB0DBVNAG 1280 1280 Rejected 01/01/2024 9005340430 No Such Account
51 VIJAYNAGAR GJ-09-005-025-002/94047288
(Rajpur) 		1109005000NRG24011220230590703 01/12/2023 MODIYA KAMINABEN SHAILESHBHAI 1109005WL0018025 MODIYA KAMINABEN SHAILESHBHAI 00045 BARB0DBVNAG 3840 3840 Processed 01/01/2024 9005340386 MODIYA KAMINABEN SHAILESHBHAI ()
52 VIJAYNAGAR GJ-09-005-025-003/9399067
(Rajpur) 		1109005000NRG24011220230590709 01/12/2023 DHARANGI KAMINABEN VISHRAMBHAI 1109005WL0018025 DHARANGI KAMINABEN VISHRAMBHAI 00045 BARB0DBVNAG 1007 1007 Processed 01/01/2024 9005340409 DHARANGI KAMINABEN VISHRAMBHAI ()
53 VIJAYNAGAR GJ-09-005-025-003/9404600
(Rajpur) 		1109005000NRG24011220230590713 01/12/2023 ASARI JIVIBEN GANESHBHAI 1109005WL0018025 ASARI JIVIBEN GANESHBHAI 00045 BARB0DBVNAG 852 852 Processed 01/01/2024 9005340398 ASARI JIVIBEN GANESHBHAI ()
54 VIJAYNAGAR GJ-09-005-025-003/94047300
(Rajpur) 		1109005000NRG24011220230590717 01/12/2023 ASARI JIVAJI MANILAL 1109005WL0018025 ASARI JIVAJI MANILAL 00045 BARB0DBVNAG 636 636 Processed 01/01/2024 9005340392 ASARI JIVAJI MANILAL ()
55 VIJAYNAGAR GJ-09-005-025-003/94047300
(Rajpur) 		1109005000NRG24011220230590716 01/12/2023 ASARI LALITABEN MANILAL 1109005WL0018025 ASARI LALITABEN MANILAL 00045 BARB0DBVNAG 636 636 Processed 01/01/2024 9005340394 ASARI LALITABEN MANILAL ()
56 VIJAYNAGAR GJ-09-005-025-003/94047329
(Rajpur) 		1109005000NRG24011220230590718 01/12/2023 KATARA LALAJI BHURAJI 1109005WL0018025 KATARA LALAJI BHURAJI 00045 BARB0DBVNAG 636 636 Processed 01/01/2024 9005340439 KATARA LALAJI BHURAJI ()
57 VIJAYNAGAR GJ-09-005-025-003/94047329
(Rajpur) 		1109005000NRG24011220230590719 01/12/2023 KATARA LALAJI BHURAJI 1109005WL0018025 KATARA LALAJI BHURAJI 00045 BARB0DBVNAG 852 852 Processed 01/01/2024 9005340393 KATARA LALAJI BHURAJI ()
58 VIJAYNAGAR GJ-09-005-025-003/94047400
(Rajpur) 		1109005000NRG24011220230590724 01/12/2023 ASARI SURTABEN SANJAJI 1109005WL0018025 ASARI SURTABEN SANJAJI 00045 BARB0DBVNAG 840 840 Processed 01/01/2024 9005340400 ASARI SURTABEN SANJAJI ()
59 VIJAYNAGAR GJ-09-005-025-003/94047400
(Rajpur) 		1109005000NRG24011220230590723 01/12/2023 VARSHABEN MITHUNBHAI ASARI 1109005WL0018025 VARSHABEN MITHUNBHAI ASARI 00045 BARB0DBVNAG 840 840 Processed 01/01/2024 9005340396 VARSHABEN MITHUNBHAI ASARI ()
60 VIJAYNAGAR GJ-09-005-025-003/940474116
(Rajpur) 		1109005000NRG24011220230590726 01/12/2023 ASARI ROHITKUMAR BHURAJI 1109005WL0018025 ASARI ROHITKUMAR BHURAJI 00045 BARB0DBVNAG 636 636 Processed 01/01/2024 9005340414 ASARI ROHITKUMAR BHURAJI ()
61 VIJAYNAGAR GJ-09-005-025-003/940474149
(Rajpur) 		1109005000NRG24011220230590728 01/12/2023 BAMANA SISHILABEN SURESHBHAI 1109005WL0018025 BAMANA SISHILABEN SURESHBHAI 00045 BARB0DBVNAG 636 636 Processed 01/01/2024 9005340388 BAMANA SISHILABEN SURESHBHAI ()
62 VIJAYNAGAR GJ-09-005-025-003/9404741587
(Rajpur) 		1109005000NRG24011220230590729 01/12/2023 GANESHBHAI BACHUBHAI DHRANGI 1109005WL0018025 GANESHBHAI BACHUBHAI DHRANGI 00045 BARB0DBVNAG 3840 3840 Processed 01/01/2024 9005340399 GANESHBHAI BACHUBHAI DHRANGI ()
63 VIJAYNAGAR GJ-09-005-025-003/9404741633
(Rajpur) 		1109005000NRG24011220230590731 01/12/2023 JENABEN SOMAJI JABALA 1109005WL0018025 JENABEN SOMAJI JABALA 00045 BARB0DBVNAG 1007 1007 Processed 01/01/2024 9005340406 JENABEN SOMAJI JABALA ()
64 VIJAYNAGAR GJ-09-005-025-003/9404779
(Rajpur) 		1109005000NRG24011220230590733 01/12/2023 RAKESHKUMAR JIVAJI ASARI 1109005WL0018025 RAKESHKUMAR JIVAJI ASARI 00045 BARB0DBVNAG 424 424 Processed 01/01/2024 9005340402 RAKESHKUMAR JIVAJI ASARI ()
65 VIJAYNAGAR GJ-09-005-025-003/9404869
(Rajpur) 		1109005000NRG24011220230590735 01/12/2023 DODIYAR MOHANBHAI SAKRAJI 1109005WL0018025 DODIYAR MOHANBHAI SAKRAJI 00045 BARB0DBVNAG 856 856 Processed 01/01/2024 9005340408 DODIYAR MOHANBHAI SAKRAJI ()
66 VIJAYNAGAR GJ-09-005-025-004/9404649
(Rajpur) 		1109005000NRG24011220230590736 01/12/2023 ASARI MANIBEN KAMJI 1109005WL0018025 ASARI MANIBEN KAMJI 00045 BARB0DBVNAG 2816 2816 Processed 01/01/2024 9005340434 ASARI MANIBEN KAMJI ()
67 VIJAYNAGAR GJ-09-005-025-005/9404741672
(Rajpur) 		1109005000NRG24011220230590737 01/12/2023 Patel Kantilal 1109005WL0018025 Patel Kantilal 00045 BARB0DBVNAG 1266 1266 Rejected 01/01/2024 9005340433 No Such Account
68 VIJAYNAGAR GJ-09-005-028-001/9400567
(Vandhol) 		1109005000NRG24011220230590742 01/12/2023 GARASIYA AJAYBHAI RAJUBHAI 1109005WL0018026 GARASIYA AJAYBHAI RAJUBHAI 00045 BARB0DBVNAG 1470 1470 Rejected 01/01/2024 9005340437 No Such Account
69 VIJAYNAGAR GJ-09-005-028-001/9400567
(Vandhol) 		1109005000NRG24011220230590743 01/12/2023 GARASIYA AJAYBHAI RAJUBHAI 1109005WL0018026 GARASIYA AJAYBHAI RAJUBHAI 00045 BARB0DBVNAG 1165 1165 Rejected 01/01/2024 9005340438 No Such Account
70 VIJAYNAGAR GJ-09-005-028-001/9400587
(Vandhol) 		1109005000NRG24011220230590744 01/12/2023 GARASIYA NIKESH HIRAJI 1109005WL0018026 GARASIYA NIKESH HIRAJI 00045 BARB0DBVNAG 1170 1170 Processed 01/01/2024 9005340411 GARASIYA NIKESH HIRAJI ()
71 VIJAYNAGAR GJ-09-005-028-001/9400608
(Vandhol) 		1109005000NRG24011220230590745 01/12/2023 KHARADI BHAVANABEN VIJAY 1109005WL0018026 KHARADI BHAVANABEN VIJAY 00045 BARB0DBVNAG 1181 1181 Processed 01/01/2024 9005340410 KHARADI BHAVANABEN VIJAY ()
72 VIJAYNAGAR GJ-09-005-028-001/9400637
(Vandhol) 		1109005000NRG24011220230590746 01/12/2023 DAMOR SAVITABEN RAMJI 1109005WL0018026 DAMOR SAVITABEN RAMJI 00045 BARB0DBVNAG 1130 1130 Rejected 01/01/2024 9005340419 A/c Blocked or Frozen
73 VIJAYNAGAR GJ-09-005-028-001/9400637
(Vandhol) 		1109005000NRG24011220230590747 01/12/2023 DAMOR SAVITABEN RAMJI 1109005WL0018026 DAMOR SAVITABEN RAMJI 00045 BARB0DBVNAG 239 239 Rejected 01/01/2024 9005340420 A/c Blocked or Frozen
74 VIJAYNAGAR GJ-09-005-028-001/9400637
(Vandhol) 		1109005000NRG24011220230590748 01/12/2023 DAMOR SAVITABEN RAMJI 1109005WL0018026 DAMOR SAVITABEN RAMJI 00045 BARB0DBVNAG 912 912 Rejected 01/01/2024 9005340421 A/c Blocked or Frozen
75 VIJAYNAGAR GJ-09-005-030-003/94041219
(Vasai) 		1109005000NRG24011220230590751 01/12/2023 SHANKARBHAI NATHUJI CHAUHAN 1109005WL0018027 SHANKARBHAI NATHUJI CHAUHAN 00045 BARB0DBVNAG 2816 2816 Processed 01/01/2024 9005340422 SHANKARBHAI NATHUJI CHAUHAN ()
76 VIJAYNAGAR GJ-09-005-030-004/94041271
(Vasai) 		1109005000NRG24011220230590752 01/12/2023 CHAUHAN LAXMANBHAI BADAJI 1109005WL0018027 CHAUHAN LAXMANBHAI BADAJI 00045 BARB0DBVNAG 3840 3840 Rejected 01/01/2024 9005340435 No Such Account
77 VIJAYNAGAR GJ-09-005-030-004/94041271
(Vasai) 		1109005000NRG24011220230590753 01/12/2023 CHAUHAN LAXMANBHAI BADAJI 1109005WL0018027 CHAUHAN LAXMANBHAI BADAJI 00045 BARB0DBVNAG 3840 3840 Rejected 01/01/2024 9005340436 No Such Account
78 VIJAYNAGAR GJ-09-005-031-001/9402956
(Vijaynagar) 		1109005000NRG24011220230590754 01/12/2023 KATHAVIYA MANJULABEN DINESHBHAI 1109005WL0018028 KATHAVIYA MANJULABEN DINESHBHAI 00045 BARB0DBVNAG 1200 1200 Processed 01/01/2024 9005340397 KATHAVIYA MANJULABEN DINESHBHAI ()
79 VIJAYNAGAR GJ-09-005-031-001/9402977
(Vijaynagar) 		1109005000NRG24011220230590755 01/12/2023 KHARADI SAVITABEN LAXMANBHAI 1109005WL0018028 KHARADI SAVITABEN LAXMANBHAI 00045 BARB0DBVNAG 1912 1912 Processed 01/01/2024 9005340384 KHARADI SAVITABEN LAXMANBHAI ()
80 VIJAYNAGAR GJ-09-005-031-001/9403131
(Vijaynagar) 		1109005000NRG24011220230590756 01/12/2023 KHARADI SHANTABEN DITAJI 1109005WL0018028 KHARADI SHANTABEN DITAJI 00045 BARB0DBVNAG 1200 1200 Processed 01/01/2024 9005340383 KHARADI SHANTABEN DITAJI ()
81 VIJAYNAGAR GJ-09-005-031-001/9403138
(Vijaynagar) 		1109005000NRG24011220230590757 01/12/2023 KHARADI RAMESHBHAI THAVRAJI 1109005WL0018028 KHARADI RAMESHBHAI THAVRAJI 00045 BARB0DBVNAG 1200 1200 Processed 01/01/2024 9005340382 KHARADI RAMESHBHAI THAVRAJI ()
82 VIJAYNAGAR GJ-09-005-031-001/9403160
(Vijaynagar) 		1109005000NRG24011220230590758 01/12/2023 KHARADI SHILPABEN SHAILESHKUMAR 1109005WL0018028 KHARADI SHILPABEN SHAILESHKUMAR 00045 BARB0DBVNAG 1200 1200 Processed 01/01/2024 9005340395 KHARADI SHILPABEN SHAILESHKUMAR ()
83 VIJAYNAGAR GJ-09-005-031-001/9403924
(Vijaynagar) 		1109005000NRG24011220230590759 01/12/2023 KHARADI KAILASHBEN MITHAJI 1109005WL0018028 KHARADI KAILASHBEN MITHAJI 00045 BARB0DBVNAG 1200 1200 Processed 01/01/2024 9005340391 KHARADI KAILASHBEN MITHAJI ()
84 VIJAYNAGAR GJ-09-005-031-001/9405123
(Vijaynagar) 		1109005000NRG24011220230590761 01/12/2023 NAVALBEN JAYANTIBHAI ROJAD 1109005WL0018028 NAVALBEN JAYANTIBHAI ROJAD 00045 BARB0DBVNAG 1145 1145 Rejected 01/01/2024 9005340415 A/c Blocked or Frozen
85 VIJAYNAGAR GJ-09-005-031-001/9405123
(Vijaynagar) 		1109005000NRG24011220230590762 01/12/2023 NAVALBEN JAYANTIBHAI ROJAD 1109005WL0018028 NAVALBEN JAYANTIBHAI ROJAD 00045 BARB0DBVNAG 960 960 Rejected 01/01/2024 9005340416 A/c Blocked or Frozen
86 VIJAYNAGAR GJ-09-005-031-001/9405123
(Vijaynagar) 		1109005000NRG24011220230590763 01/12/2023 NAVALBEN JAYANTIBHAI ROJAD 1109005WL0018028 NAVALBEN JAYANTIBHAI ROJAD 00045 BARB0DBVNAG 1015 1015 Rejected 01/01/2024 9005340417 A/c Blocked or Frozen
87 VIJAYNAGAR GJ-09-005-031-001/9405123
(Vijaynagar) 		1109005000NRG24011220230590764 01/12/2023 NAVALBEN JAYANTIBHAI ROJAD 1109005WL0018028 NAVALBEN JAYANTIBHAI ROJAD 00045 BARB0DBVNAG 1100 1100 Rejected 01/01/2024 9005340418 A/c Blocked or Frozen
88 VIJAYNAGAR GJ-09-005-031-001/94051456
(Vijaynagar) 		1109005000NRG24011220230590765 01/12/2023 KHARADI SUSILABEN MOHANBHAI 1109005WL0018028 KHARADI SUSILABEN MOHANBHAI 00045 BARB0DBVNAG 1200 1200 Processed 01/01/2024 9005340381 KHARADI SUSILABEN MOHANBHAI ()
89 VIJAYNAGAR GJ-09-005-031-001/94054538
(Vijaynagar) 		1109005000NRG24011220230590766 01/12/2023 KATHAVIYA MANGUBEN LALJI 1109005WL0018028 KATHAVIYA MANGUBEN LALJI 00045 BARB0DBVNAG 1200 1200 Processed 01/01/2024 9005340385 KATHAVIYA MANGUBEN LALJI ()
90 VIJAYNAGAR GJ-09-005-031-001/94054550
(Vijaynagar) 		1109005000NRG24011220230590768 01/12/2023 KHARADI SHILPA PRAVIN 1109005WL0018028 KHARADI SHILPA PRAVIN 00045 BARB0DBVNAG 2048 2048 Processed 01/01/2024 9005340440 KHARADI SHILPA PRAVIN ()
91 VIJAYNAGAR GJ-09-005-031-001/94054589
(Vijaynagar) 		1109005000NRG24011220230590769 01/12/2023 VINITKUMAR LAXMANBHAI KHARADI 1109005WL0018028 VINITKUMAR LAXMANBHAI KHARADI 00045 BARB0DBVNAG 1200 1200 Processed 01/01/2024 9005340407 VINITKUMAR LAXMANBHAI KHARADI ()
92 VIJAYNAGAR GJ-09-005-031-001/94054654
(Vijaynagar) 		1109005000NRG24011220230590771 01/12/2023 GODAD SURESHBHAI DHULAJI 1109005WL0018028 GODAD SURESHBHAI DHULAJI 00045 BARB0DBVNAG 2048 2048 Processed 01/01/2024 9005340404 GODAD SURESHBHAI DHULAJI ()
SubTotal 61771 61771
93 VIJAYNAGAR GJ-09-005-023-001/977079787
(Parosda) 		1109005000NRG24011220230590648 01/12/2023 NINAMA RAKESHBHAI BAKABHAI 1109005WL0018019 NINAMA RAKESHBHAI BAKABHAI 00415 SBIN0002639 3584 3584 Processed 01/01/2024 9005340428 MRS NINAMA VARSHABEN RAKESHBHAI ()
SubTotal 3584 3584
94 VIJAYNAGAR GJ-09-005-004-003/94046049
(Bhankhra) 		1109005000NRG24011220230590676 01/12/2023 KATARA RAMESHBHAI VESAT 1109005WL0018020 KATARA RAMESHBHAI VESAT 00415 SBIN0011051 1125 1125 Processed 01/01/2024 9005340364 MR RAMESHBHAI NANJIBHAI KATARA ()
95 VIJAYNAGAR GJ-09-005-025-002/94047256
(Rajpur) 		1109005000NRG24011220230590702 01/12/2023 KAROVA BABUJI NATHAJI 1109005WL0018025 KAROVA BABUJI NATHAJI 00415 SBIN0011051 3840 3840 Processed 01/01/2024 9005340367 MR BABUBHAI NATHAJI KAROVA 9785724631 ()
96 VIJAYNAGAR GJ-09-005-025-002/940474071
(Rajpur) 		1109005000NRG24011220230590704 01/12/2023 LAXMANBHAI DEVAJI MODIYA 1109005WL0018025 LAXMANBHAI DEVAJI MODIYA 00415 SBIN0011051 2048 2048 Processed 01/01/2024 9005340380 MR LAXMANBHAI DEVJI MODIYA ()
97 VIJAYNAGAR GJ-09-005-025-003/9398979
(Rajpur) 		1109005000NRG24011220230590705 01/12/2023 NINAMA SAMUBEN SARADAR 1109005WL0018025 NINAMA SAMUBEN SARADAR 00415 SBIN0011051 603 603 Processed 01/01/2024 9005340375 MR SARDARBHAI SALUJI NINAMA ()
98 VIJAYNAGAR GJ-09-005-025-003/9398982
(Rajpur) 		1109005000NRG24011220230590706 01/12/2023 nayanaben mukeshbhai asari 1109005WL0018025 nayanaben mukeshbhai asari 00415 SBIN0011051 3840 3840 Processed 01/01/2024 9005340371 MRS NAYANABEN MUKESHBHAI ASARI ()
99 VIJAYNAGAR GJ-09-005-025-003/9399007
(Rajpur) 		1109005000NRG24011220230590707 01/12/2023 ASARI LAXMAN VIRAJI 1109005WL0018025 ASARI LAXMAN VIRAJI 00415 SBIN0011051 840 840 Processed 01/01/2024 9005340365 MR LAXMANBHAI VIRJIBHAI ASARI ()
100 VIJAYNAGAR GJ-09-005-025-003/9399023
(Rajpur) 		1109005000NRG24011220230590708 01/12/2023 NINAMA JIVAJI SANJAJI 1109005WL0018025 NINAMA JIVAJI SANJAJI 00415 SBIN0011051 256 256 Processed 01/01/2024 9005340374 MR JIVAJI SANJAJI NINAMA ()
101 VIJAYNAGAR GJ-09-005-025-003/9399115
(Rajpur) 		1109005000NRG24011220230590710 01/12/2023 ASARI KALAJIBHAI BHURAJI 1109005WL0018025 ASARI KALAJIBHAI BHURAJI 00415 SBIN0011051 860 860 Processed 01/01/2024 9005340372 MR KALAJI BHURAJI ASARI ()
102 VIJAYNAGAR GJ-09-005-025-003/9404595
(Rajpur) 		1109005000NRG24011220230590711 01/12/2023 ASARI KANTIIBHAI BABUJI 1109005WL0018025 ASARI KANTIIBHAI BABUJI 00415 SBIN0011051 860 860 Processed 01/01/2024 9005340378 MR KANTIBHAI BABUBHAI ASARI 9409117082 ()
103 VIJAYNAGAR GJ-09-005-025-003/9404595
(Rajpur) 		1109005000NRG24011220230590712 01/12/2023 ASARI SARSVATIBEN KANTIIBHAI 1109005WL0018025 ASARI SARSVATIBEN KANTIIBHAI 00415 SBIN0011051 860 860 Processed 01/01/2024 9005340403 MRS SARSVATIBEN KANTIBHAI ASARI ()
104 VIJAYNAGAR GJ-09-005-025-003/9404719
(Rajpur) 		1109005000NRG24011220230590714 01/12/2023 LIMBAT JIVAJI SAMJI 1109005WL0018025 LIMBAT JIVAJI SAMJI 00415 SBIN0011051 639 639 Processed 01/01/2024 9005340387 MR JIVAJI SHAMAJIBHAI LIMBAT ()
105 VIJAYNAGAR GJ-09-005-025-003/94047296
(Rajpur) 		1109005000NRG24011220230590715 01/12/2023 LIMBAT KANTABEN SANKARBHAI 1109005WL0018025 LIMBAT KANTABEN SANKARBHAI 00415 SBIN0011051 900 900 Processed 01/01/2024 9005340368 MRS KANTABEN SHANKARBHAI LIMBAT ()
106 VIJAYNAGAR GJ-09-005-025-003/9404735
(Rajpur) 		1109005000NRG24011220230590720 01/12/2023 BAMANA BANSILAL GALAJI 1109005WL0018025 BAMANA BANSILAL GALAJI 00415 SBIN0011051 880 880 Processed 01/01/2024 9005340379 MR BANSILAL GALAJI BAMANA ()
107 VIJAYNAGAR GJ-09-005-025-003/94047356
(Rajpur) 		1109005000NRG24011220230590721 01/12/2023 NINAMA SANGITABEN PRAKASHBHAI 1109005WL0018025 NINAMA SANGITABEN PRAKASHBHAI 00415 SBIN0011051 660 660 Processed 01/01/2024 9005340370 MRS SANGITABEN PRAKASHBHAI NINAMA 940958 ()
108 VIJAYNAGAR GJ-09-005-025-003/94047364
(Rajpur) 		1109005000NRG24011220230590722 01/12/2023 SHILPABEN ANILKUMAR ASARI 1109005WL0018025 SHILPABEN ANILKUMAR ASARI 00415 SBIN0011051 840 840 Processed 01/01/2024 9005340376 MR SHILPA ANILBHAI ASARI ()
109 VIJAYNAGAR GJ-09-005-025-003/940474106
(Rajpur) 		1109005000NRG24011220230590725 01/12/2023 LIMBAT BHARATKUMAR SHANKARBHAI 1109005WL0018025 LIMBAT BHARATKUMAR SHANKARBHAI 00415 SBIN0011051 1007 1007 Processed 01/01/2024 9005340369 MR BHARATKUMAR SHANKARBHAI LIMBAT ()
110 VIJAYNAGAR GJ-09-005-025-003/940474118
(Rajpur) 		1109005000NRG24011220230590727 01/12/2023 KASOTA NIRMALABEN NARESHBHAI 1109005WL0018025 KASOTA NIRMALABEN NARESHBHAI 00415 SBIN0011051 1007 1007 Processed 01/01/2024 9005340373 MRS NIRMALABEN NARESHBHAI KASOTA ()
111 VIJAYNAGAR GJ-09-005-025-003/9404741589
(Rajpur) 		1109005000NRG24011220230590730 01/12/2023 KOKILABEN PRAVINBHAI LIMBAT 1109005WL0018025 KOKILABEN PRAVINBHAI LIMBAT 00415 SBIN0011051 1007 1007 Processed 01/01/2024 9005340390 MRS KOKILABEN PRAVINBHAI LIMBAT ()
112 VIJAYNAGAR GJ-09-005-025-003/9404771
(Rajpur) 		1109005000NRG24011220230590732 01/12/2023 JIVANBEN ROHNKUMAR ASARI 1109005WL0018025 JIVANBEN ROHNKUMAR ASARI 00415 SBIN0011051 636 636 Processed 01/01/2024 9005340401 MR JIVANBEN ROHANBHAI ASARI ()
113 VIJAYNAGAR GJ-09-005-025-003/9404861
(Rajpur) 		1109005000NRG24011220230590734 01/12/2023 HARJIBHAI MANGALAJI DHRANGHI 1109005WL0018025 HARJIBHAI MANGALAJI DHRANGHI 00415 SBIN0011051 1130 1130 Processed 01/01/2024 9005340389 MR HARJIBHAI MANGLAJI DHARANGI ()
114 VIJAYNAGAR GJ-09-005-028-001/9399981
(Vandhol) 		1109005000NRG24011220230590738 01/12/2023 KATARA NIRUBEN 1109005WL0018026 KATARA NIRUBEN 00415 SBIN0011051 3840 3840 Rejected 01/01/2024 9005340424 A/c Blocked or Frozen
115 VIJAYNAGAR GJ-09-005-028-001/9399981
(Vandhol) 		1109005000NRG24011220230590739 01/12/2023 KATARA NIRUBEN 1109005WL0018026 KATARA NIRUBEN 00415 SBIN0011051 4096 4096 Rejected 01/01/2024 9005340425 A/c Blocked or Frozen
116 VIJAYNAGAR GJ-09-005-028-001/9399981
(Vandhol) 		1109005000NRG24011220230590740 01/12/2023 KATARA NIRUBEN 1109005WL0018026 KATARA NIRUBEN 00415 SBIN0011051 2304 2304 Rejected 01/01/2024 9005340426 A/c Blocked or Frozen
117 VIJAYNAGAR GJ-09-005-028-001/9400009
(Vandhol) 		1109005000NRG24011220230590741 01/12/2023 Shankarbhai Ramji Kharadi 1109005WL0018026 Shankarbhai Ramji Kharadi 00415 SBIN0011051 226 226 Rejected 01/01/2024 9005340413 A/c Blocked or Frozen
118 VIJAYNAGAR GJ-09-005-028-001/9400642
(Vandhol) 		1109005000NRG24011220230590749 01/12/2023 Rutvikkumar Surpalbhai Kharadi 1109005WL0018026 Rutvikkumar Surpalbhai Kharadi 00415 SBIN0011051 1165 1165 Processed 01/01/2024 9005340412 MR AMRATKUMAR RAMJIBHAI DAMOR 9558629140 ()
119 VIJAYNAGAR GJ-09-005-031-001/94054547
(Vijaynagar) 		1109005000NRG24011220230590767 01/12/2023 KHARADI KINJAL CHANDRES 1109005WL0018028 KHARADI KINJAL CHANDRES 00415 SBIN0011051 1200 1200 Processed 01/01/2024 9005340366 MR CHANDRESHKUMAR RAMAJIBHAI KHARADI ()
120 VIJAYNAGAR GJ-09-005-031-001/94054624
(Vijaynagar) 		1109005000NRG24011220230590770 01/12/2023 RATHOD PARESHKUMAR ARJUNBHAI 1109005WL0018028 RATHOD PARESHKUMAR ARJUNBHAI 00415 SBIN0011051 1200 1200 Processed 01/01/2024 9005340405 MR PARESHKUMAR ARJUNBHAI RATHOD ()
SubTotal 37869 37869
121 VIJAYNAGAR GJ-09-005-015-001/6395807
(Kanadar) 		1109005000NRG24011220230590695 01/12/2023 GAMETI PRAKASHKUMAR VALJI 1109005WL0018022 GAMETI PRAKASHKUMAR VALJI 00502 BKDN0700000 1610 1610 Rejected 01/01/2024 9005340431 A/c Blocked or Frozen
122 VIJAYNAGAR GJ-09-005-015-001/6395807
(Kanadar) 		1109005000NRG24011220230590696 01/12/2023 GAMETI PRAKASHKUMAR VALJI 1109005WL0018022 GAMETI PRAKASHKUMAR VALJI 00502 BKDN0700000 2220 2220 Rejected 01/01/2024 9005340432 A/c Blocked or Frozen
123 VIJAYNAGAR GJ-09-005-015-001/9404774366
(Kanadar) 		1109005000NRG24011220230590697 01/12/2023 SUVERA CHAMPABEN VIRJIBHAI 1109005WL0018022 SUVERA CHAMPABEN VIRJIBHAI 00502 BKDN0700000 2330 2330 Processed 01/01/2024 9005340377 SUVERA CHAMPABEN VIRJIBHAI ()
SubTotal 6160 6160
Total 168881 168881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_011223FTO_174452 Bank of Baroda BARB0ADIPUR ADIPUR, GANDHIDHAM, GUJARAT 1200
2 VIJAYNAGAR GJ1109005_011223FTO_174452 Bank of Baroda BARB0DBCTOD CHITHODA 3584
3 VIJAYNAGAR GJ1109005_011223FTO_174452 Bank of Baroda BARB0DBSUMA ANTARSUMBA 54713
4 VIJAYNAGAR GJ1109005_011223FTO_174452 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 61771
5 VIJAYNAGAR GJ1109005_011223FTO_174452 State Bank of India SBIN0002639 CHORIVAD 3584
6 VIJAYNAGAR GJ1109005_011223FTO_174452 State Bank of India SBIN0011051 VIJAYNAGAR 10240
7 VIJAYNAGAR GJ1109005_011223FTO_174452 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 27629
8 VIJAYNAGAR GJ1109005_011223FTO_174452 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 6160

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