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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:34:17 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_280423APB_FTO_13255
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-09-005-006-001/9396742
(Chandvasa) 		1109005000NRG24280420230054899 28/04/2023 SANKARBHAI BABLAJI DAMOR 1109005WL001160 SANKARBHAI BABLAJI DAMOR 00045 BARB0DBVNAG 1125 1125 Processed 10/05/2023 1402199405 SHANKARBHAI BABLAJI DAMOR BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-006-001/9399831
(Chandvasa) 		1109005000NRG24280420230054903 28/04/2023 Falguniben Arvindbhai Bhagora 1109005WL001160 Falguniben Arvindbhai Bhagora 00045 BARB0DBVNAG 1125 1125 Processed 10/05/2023 1402199399 FALGUNIBEN ARAVINDBHAI BHAGORA BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-006-001/9399831
(Chandvasa) 		1109005000NRG24280420230054902 28/04/2023 MAYURKUMAR ARVINDBHAI BHAGORA 1109005WL001160 MAYURKUMAR ARVINDBHAI BHAGORA 00045 BARB0DBVNAG 1125 1125 Processed 10/05/2023 1402199401 BHAGORA MAYURKUMAR ARVINDBHAI BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-006-001/9399831
(Chandvasa) 		1109005000NRG24280420230054901 28/04/2023 SURATABEN ARVINDBHAI BHAGORA 1109005WL001160 SURATABEN ARVINDBHAI BHAGORA 00045 BARB0DBVNAG 1125 1125 Processed 10/05/2023 1402199394 SURTABEN ARVINDKUMAR BHAGORA BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-006-001/9399848
(Chandvasa) 		1109005000NRG24280420230054905 28/04/2023 DAMOR JAYDIPKUMAR SALUBHAI 1109005WL001160 DAMOR JAYDIPKUMAR SALUBHAI 00045 BARB0DBVNAG 1130 1130 Processed 10/05/2023 1402199385 JAYDIPBHAI SALUBHAI DAMOR BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-006-001/9399851
(Chandvasa) 		1109005000NRG24280420230054906 28/04/2023 DAMOR RAJESHBHAI NANJI 1109005WL001160 DAMOR RAJESHBHAI NANJI 00045 BARB0DBVNAG 1130 1130 Processed 10/05/2023 1402199392 SUNITA BEN RAJESH BHAI DAMOR BANK OF BARODA(606985)
7 VIJAYNAGAR GJ-09-005-006-001/9399854
(Chandvasa) 		1109005000NRG24280420230054907 28/04/2023 Damor Mehulkumar Nanjibhai 1109005WL001160 Damor Mehulkumar Nanjibhai 00045 BARB0DBVNAG 1130 1130 Processed 10/05/2023 1402199396 MEHULKUMAR NANJI BHAI DAMOR BANK OF BARODA(606985)
8 VIJAYNAGAR GJ-09-005-006-001/9399854
(Chandvasa) 		1109005000NRG24280420230054908 28/04/2023 Damor Ritaben Mehulbhai 1109005WL001160 Damor Ritaben Mehulbhai 00045 BARB0DBVNAG 1130 1130 Processed 10/05/2023 1402199409 DAMOR RITABEN MEHULBHAI BANK OF BARODA(606985)
9 VIJAYNAGAR GJ-09-005-006-001/9399861
(Chandvasa) 		1109005000NRG24280420230054910 28/04/2023 DAMOR MAGANBHAI BHIMAJI 1109005WL001160 DAMOR MAGANBHAI BHIMAJI 00045 BARB0DBVNAG 678 678 Processed 10/05/2023 1402199389 MAGANBHAI BHIMAJI DAMOR BANK OF BARODA(606985)
10 VIJAYNAGAR GJ-09-005-006-001/9399870
(Chandvasa) 		1109005000NRG24280420230054913 28/04/2023 DAMOR GAURIBEN NAVALJI 1109005WL001160 DAMOR GAURIBEN NAVALJI 00045 BARB0DBVNAG 1130 1130 Processed 10/05/2023 1402199381 GAURIBEN NAVALJI DAMOR BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-006-001/9399884
(Chandvasa) 		1109005000NRG24280420230054914 28/04/2023 Nirmalaben Mukeshbhai Damor 1109005WL001160 Nirmalaben Mukeshbhai Damor 00045 BARB0DBVNAG 1120 1120 Processed 10/05/2023 1402199395 NIRMALABEN MUKESHBHAI DAMOR BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-006-001/9399885
(Chandvasa) 		1109005000NRG24280420230054916 28/04/2023 BODAR MANSUKHABHAI JIVAJI 1109005WL001160 BODAR MANSUKHABHAI JIVAJI 00045 BARB0DBVNAG 1120 1120 Processed 10/05/2023 1402199404 SUKIBEN MANSUKHLAL BODAR BANK OF BARODA(606985)
13 VIJAYNAGAR GJ-09-005-006-001/9399885
(Chandvasa) 		1109005000NRG24280420230054917 28/04/2023 BODAR VIJAYKUMAR MANSUKHA 1109005WL001160 BODAR VIJAYKUMAR MANSUKHA 00045 BARB0DBVNAG 1120 1120 Processed 10/05/2023 1402199397 Mr. VIJAYKUMAR MANSUKHBHAI BODAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 VIJAYNAGAR GJ-09-005-006-001/9399894
(Chandvasa) 		1109005000NRG24280420230054918 28/04/2023 DAMOR HIRAJI SUKAJI 1109005WL001160 DAMOR HIRAJI SUKAJI 00045 BARB0DBVNAG 1120 1120 Processed 10/05/2023 1402199387 HIRABHAI SUKABHAI DAMOR BANK OF BARODA(606985)
15 VIJAYNAGAR GJ-09-005-006-001/9399894
(Chandvasa) 		1109005000NRG24280420230054919 28/04/2023 DAMOR KALUBEN HIRAJI SUKA 1109005WL001160 DAMOR KALUBEN HIRAJI SUKA 00045 BARB0DBVNAG 1120 1120 Processed 10/05/2023 1402199390 KALUBEN HIRAJI DAMOR BANK OF BARODA(606985)
16 VIJAYNAGAR GJ-09-005-006-001/9399896
(Chandvasa) 		1109005000NRG24280420230054921 28/04/2023 DAMOR MARIYAMBEN MANAJI 1109005WL001160 DAMOR MARIYAMBEN MANAJI 00045 BARB0DBVNAG 1120 1120 Processed 10/05/2023 1402199406 MARIYAMBEN MANJI DAMOR BANK OF BARODA(606985)
17 VIJAYNAGAR GJ-09-005-006-001/9399899
(Chandvasa) 		1109005000NRG24280420230054922 28/04/2023 RANJANBEN NATUBHAI DAMOR 1109005WL001160 RANJANBEN NATUBHAI DAMOR 00045 BARB0DBVNAG 1120 1120 Processed 10/05/2023 1402199386 RANJANBEN NATVARBHAI DAMOR BANK OF BARODA(606985)
18 VIJAYNAGAR GJ-09-005-006-001/9399970
(Chandvasa) 		1109005000NRG24280420230054927 28/04/2023 DAMOR NARSINHBHAI BABLAJI 1109005WL001160 DAMOR NARSINHBHAI BABLAJI 00045 BARB0DBVNAG 1130 1130 Processed 10/05/2023 1402199375 GALIBEN NARSINHBHAI DAMOR BANK OF BARODA(606985)
19 VIJAYNAGAR GJ-09-005-006-001/9399970
(Chandvasa) 		1109005000NRG24280420230054928 28/04/2023 NARSINH BABLAJI DAMOR 1109005WL001160 NARSINH BABLAJI DAMOR 00045 BARB0DBVNAG 1130 1130 Processed 10/05/2023 1402199407 NARSINHBHAI BABALAJI DAMOR BANK OF BARODA(606985)
20 VIJAYNAGAR GJ-09-005-006-001/9400026
(Chandvasa) 		1109005000NRG24280420230054930 28/04/2023 DAMOR JAGRUTIBEN RAMESHBHAI 1109005WL001160 DAMOR JAGRUTIBEN RAMESHBHAI 00045 BARB0DBVNAG 1130 1130 Processed 10/05/2023 1402199380 JAGRUTI BEN RAMESH BHAI DAMOR BANK OF BARODA(606985)
21 VIJAYNAGAR GJ-09-005-006-001/9400026
(Chandvasa) 		1109005000NRG24280420230054929 28/04/2023 DAMOR RAMESHBHAI JIVAJI 1109005WL001160 DAMOR RAMESHBHAI JIVAJI 00045 BARB0DBVNAG 1130 1130 Processed 10/05/2023 1402199379 RAMESH BHAI JIVAJI DAMOR BANK OF BARODA(606985)
22 VIJAYNAGAR GJ-09-005-006-001/9400028
(Chandvasa) 		1109005000NRG24280420230054931 28/04/2023 DAMOR AJAYKUMAR NANDRAM 1109005WL001160 DAMOR AJAYKUMAR NANDRAM 00045 BARB0DBVNAG 1130 1130 Processed 10/05/2023 1402199377 AJAY KUMAR NADRAMBHAI DAMOR BANK OF BARODA(606985)
23 VIJAYNAGAR GJ-09-005-006-001/9400034
(Chandvasa) 		1109005000NRG24280420230054932 28/04/2023 DAMOR NARSINHBHAI BABUBHAI 1109005WL001160 DAMOR NARSINHBHAI BABUBHAI 00045 BARB0DBVNAG 1130 1130 Processed 10/05/2023 1402199378 NARSINGH BHAI BABU BHAI DAMOR BANK OF BARODA(606985)
24 VIJAYNAGAR GJ-09-005-006-001/9400035
(Chandvasa) 		1109005000NRG24280420230054934 28/04/2023 DAMOR POPATBHAI THAVARAJI 1109005WL001160 DAMOR POPATBHAI THAVARAJI 00045 BARB0DBVNAG 1135 1135 Processed 10/05/2023 1402199369 JASHOLDABEN POPATBHAI DAMOR-CHANDVASA BANK OF BARODA(606985)
25 VIJAYNAGAR GJ-09-005-006-001/9400037
(Chandvasa) 		1109005000NRG24280420230054936 28/04/2023 DAMOR KOKILABEN BIRABALBHAI 1109005WL001160 DAMOR KOKILABEN BIRABALBHAI 00045 BARB0DBVNAG 1135 1135 Processed 10/05/2023 1402199403 KOKILABEN BIRBALBHAI DAMOR BANK OF BARODA(606985)
26 VIJAYNAGAR GJ-09-005-006-001/9400040
(Chandvasa) 		1109005000NRG24280420230054938 28/04/2023 DAMOR DITAJI KALAJI 1109005WL001160 DAMOR DITAJI KALAJI 00045 BARB0DBVNAG 1135 1135 Processed 10/05/2023 1402199362 DITAJIBHAI KALAJI DAMOR BANK OF BARODA(606985)
27 VIJAYNAGAR GJ-09-005-006-001/9400041
(Chandvasa) 		1109005000NRG24280420230054940 28/04/2023 DAMOR RAMESHBHAI THAVRAJI 1109005WL001160 DAMOR RAMESHBHAI THAVRAJI 00045 BARB0DBVNAG 1135 1135 Processed 10/05/2023 1402199374 JAMNABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
28 VIJAYNAGAR GJ-09-005-006-001/9400043
(Chandvasa) 		1109005000NRG24280420230054942 28/04/2023 Damor Ashaben Pravinbhai 1109005WL001160 Damor Ashaben Pravinbhai 00045 BARB0DBVNAG 1135 1135 Processed 10/05/2023 1402199408 ASHABEN PRAVINBHAI DAMOR BANK OF BARODA(606985)
29 VIJAYNAGAR GJ-09-005-006-001/9400046
(Chandvasa) 		1109005000NRG24280420230054943 28/04/2023 DAMOR LAXMIBEN ARVINDBHAI 1109005WL001160 DAMOR LAXMIBEN ARVINDBHAI 00045 BARB0DBVNAG 1135 1135 Processed 10/05/2023 1402199382 LAXMIBEN ARVINDBHAI DAMOR BANK OF BARODA(606985)
30 VIJAYNAGAR GJ-09-005-006-001/9400046
(Chandvasa) 		1109005000NRG24280420230054944 28/04/2023 DAMOR SAGARKUMAR ARVINDBHAI 1109005WL001160 DAMOR SAGARKUMAR ARVINDBHAI 00045 BARB0DBVNAG 900 900 Processed 10/05/2023 1402199393 DAMOR SAGARKUMAR ARVINDBHAI BANK OF BARODA(606985)
31 VIJAYNAGAR GJ-09-005-006-001/9400054
(Chandvasa) 		1109005000NRG24280420230054949 28/04/2023 DAMOR SAMNDAR RAMAJI 1109005WL001160 DAMOR SAMNDAR RAMAJI 00045 BARB0DBVNAG 1125 1125 Processed 10/05/2023 1402199384 SAMADARBHAI RAMJIBHAI DAMOR BANK OF BARODA(606985)
32 VIJAYNAGAR GJ-09-005-006-001/9400055
(Chandvasa) 		1109005000NRG24280420230054950 28/04/2023 DAMOR RAMILABEN BHURAJI 1109005WL001160 DAMOR RAMILABEN BHURAJI 00045 BARB0DBVNAG 1125 1125 Processed 10/05/2023 1402199376 RAMILABEN BHURAJI DAMOR BANK OF BARODA(606985)
33 VIJAYNAGAR GJ-09-005-006-001/9400061
(Chandvasa) 		1109005000NRG24280420230054953 28/04/2023 Ankitkumar Kantilal Damor 1109005WL001160 Ankitkumar Kantilal Damor 00045 BARB0DBVNAG 1125 1125 Rejected 10/05/2023 1402199400 A/c Blocked or Frozen
34 VIJAYNAGAR GJ-09-005-006-001/9400061
(Chandvasa) 		1109005000NRG24280420230054952 28/04/2023 DAMOR JINABEN KANTILAL 1109005WL001160 DAMOR JINABEN KANTILAL 00045 BARB0DBVNAG 1125 1125 Processed 10/05/2023 1402199402 JINABEN KANTLAL DAMOR BANK OF BARODA(606985)
35 VIJAYNAGAR GJ-09-005-006-001/9400063
(Chandvasa) 		1109005000NRG24280420230054954 28/04/2023 DAMOR SUREKHABEN NARESHBHAI 1109005WL001160 DAMOR SUREKHABEN NARESHBHAI 00045 BARB0DBVNAG 1130 1130 Processed 10/05/2023 1402199383 SUREKHABEN NARESHBHAI DAMOR BANK OF BARODA(606985)
36 VIJAYNAGAR GJ-09-005-006-001/9400070
(Chandvasa) 		1109005000NRG24280420230054956 28/04/2023 DAMOR SANGITABEN LAXMANBHAI 1109005WL001160 DAMOR SANGITABEN LAXMANBHAI 00045 BARB0DBVNAG 1130 1130 Processed 10/05/2023 1402199391 SANGEETA BEN LAXMANBHAI DAMOR BANK OF BARODA(606985)
37 VIJAYNAGAR GJ-09-005-006-001/9400076
(Chandvasa) 		1109005000NRG24280420230054959 28/04/2023 DAMOR HIRALBEN KANTILAL 1109005WL001160 DAMOR HIRALBEN KANTILAL 00045 BARB0DBVNAG 1130 1130 Processed 10/05/2023 1402199364 DAMOR HIRALBEN KANTILAL BANK OF BARODA(606985)
38 VIJAYNAGAR GJ-09-005-006-001/9400078
(Chandvasa) 		1109005000NRG24280420230054962 28/04/2023 DAMOR JASODABEN ARVINDBHAI 1109005WL001160 DAMOR JASODABEN ARVINDBHAI 00045 BARB0DBVNAG 1130 1130 Processed 10/05/2023 1402199388 JASHODABEN ARVINDBHAI DAMOR BANK OF BARODA(606985)
39 VIJAYNAGAR GJ-09-005-006-001/9400087
(Chandvasa) 		1109005000NRG24280420230054968 28/04/2023 DAMOR KAUSHIKBHAI PRATAPBHAI 1109005WL001160 DAMOR KAUSHIKBHAI PRATAPBHAI 00045 BARB0DBVNAG 1119 1119 Processed 10/05/2023 1402199398 DAMOR KAUSIKBHAI PRATAPBHAI BANK OF BARODA(606985)
40 VIJAYNAGAR GJ-09-005-006-001/9400087
(Chandvasa) 		1109005000NRG24280420230054966 28/04/2023 DAMOR VARSHABEN PRATAPBHAI 1109005WL001160 DAMOR VARSHABEN PRATAPBHAI 00045 BARB0DBVNAG 1119 1119 Processed 10/05/2023 1402199366 VARSHBEN PRATAPBHAI DAMOR-CHANWASA BANK OF BARODA(606985)
41 VIJAYNAGAR GJ-09-005-006-001/9400087
(Chandvasa) 		1109005000NRG24280420230054967 28/04/2023 DAMOR VARSHABEN PRATAPBHAI 1109005WL001160 DAMOR VARSHABEN PRATAPBHAI 00045 BARB0DBVNAG 1119 1119 Processed 10/05/2023 1402199365 RAJENDRAKUMAR PRATAPBHAI DAMOR PUNJAB NATIONAL BANK(508568)
SubTotal 45535 45535
42 VIJAYNAGAR GJ-09-005-006-001/6391305
(Chandvasa) 		1109005000NRG24280420230054896 28/04/2023 BODAR LALUJI 1109005WL001160 BODAR LALUJI 00114 GSCB0SKB001 1125 1125 Processed 10/05/2023 1402199354 LALUJI MANGLAJI BODAR BANK OF BARODA(606985)
43 VIJAYNAGAR GJ-09-005-006-001/6391305
(Chandvasa) 		1109005000NRG24280420230054898 28/04/2023 BODAR URMILABEN VINODBHAI 1109005WL001160 BODAR URMILABEN VINODBHAI 00114 GSCB0SKB001 1125 1125 Processed 10/05/2023 1402199355 Ms. URMILABEN VINODBHAI BODAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
44 VIJAYNAGAR GJ-09-005-006-001/9399908
(Chandvasa) 		1109005000NRG24280420230054924 28/04/2023 Hiteshkumar Chandubhai Damor 1109005WL001160 Hiteshkumar Chandubhai Damor 00114 GSCB0SKB001 904 904 Processed 10/05/2023 1402199356 DAMOR HITESHKUMAR CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
45 VIJAYNAGAR GJ-09-005-006-001/9400060
(Chandvasa) 		1109005000NRG24280420230054951 28/04/2023 DON VIKESHKUMAR SHNATILAL 1109005WL001160 DON VIKESHKUMAR SHNATILAL 00114 GSCB0SKB001 1125 1125 Processed 10/05/2023 1402199353 Mr. VIKESHKUMAR SHANTILAL DON THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 4279 4279
46 VIJAYNAGAR GJ-09-005-006-001/9396742
(Chandvasa) 		1109005000NRG24280420230054900 28/04/2023 SANKARBHAI 1109005WL001160 SANKARBHAI 00415 SBIN0011051 1125 1125 Processed 10/05/2023 1402199358 MRS SHILPABEN SHANKARBHAI DAMOR STATE BANK OF INDIA(508548)
47 VIJAYNAGAR GJ-09-005-006-001/9399908
(Chandvasa) 		1109005000NRG24280420230054925 28/04/2023 Damor Priyankaben Hiteshbhai 1109005WL001160 Damor Priyankaben Hiteshbhai 00415 SBIN0011051 1130 1130 Processed 10/05/2023 1402199372 PRIYANKABEN MAGANBHAI BHAGORA BANK OF BARODA(606985)
48 VIJAYNAGAR GJ-09-005-006-001/9400035
(Chandvasa) 		1109005000NRG24280420230054933 28/04/2023 DAMOR POPATBHAI THAVARAJI 1109005WL001160 DAMOR POPATBHAI THAVARAJI 00415 SBIN0011051 1130 1130 Processed 10/05/2023 1402199359 Mr. POPATBHAI THAVRAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
49 VIJAYNAGAR GJ-09-005-006-001/9400037
(Chandvasa) 		1109005000NRG24280420230054935 28/04/2023 DAMOR BIRABALBHAI THAVARAJI 1109005WL001160 DAMOR BIRABALBHAI THAVARAJI 00415 SBIN0011051 1135 1135 Processed 10/05/2023 1402199357 NARESHKUMAR THAVRAJI DAMOR BANK OF BARODA(606985)
50 VIJAYNAGAR GJ-09-005-006-001/9400040
(Chandvasa) 		1109005000NRG24280420230054939 28/04/2023 DAMOR DITAJI KALAJI 1109005WL001160 DAMOR DITAJI KALAJI 00415 SBIN0011051 1135 1135 Processed 10/05/2023 1402199363 MRS LAXMIBEN DITAJI DAMOR STATE BANK OF INDIA(508548)
51 VIJAYNAGAR GJ-09-005-006-001/9400043
(Chandvasa) 		1109005000NRG24280420230054941 28/04/2023 JIVIBEN SALU DAMOR 1109005WL001160 JIVIBEN SALU DAMOR 00415 SBIN0011051 1135 1135 Processed 10/05/2023 1402199368 Mr. PRAVINKUMAR SALUJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
52 VIJAYNAGAR GJ-09-005-006-001/9400047
(Chandvasa) 		1109005000NRG24280420230054946 28/04/2023 DAMOR RINABEN RAKESHBHAI 1109005WL001160 DAMOR RINABEN RAKESHBHAI 00415 SBIN0011051 1125 1125 Processed 10/05/2023 1402199367 MRS RINABEN RAKESHBHAI DAMOR STATE BANK OF INDIA(508548)
53 VIJAYNAGAR GJ-09-005-006-001/9400048
(Chandvasa) 		1109005000NRG24280420230054947 28/04/2023 DAMOR PRADIPKUMAR BACHUBHAI 1109005WL001160 DAMOR PRADIPKUMAR BACHUBHAI 00415 SBIN0011051 1125 1125 Processed 10/05/2023 1402199360 MS VIJAYABEN SURJIBHI GAMETI STATE BANK OF INDIA(508548)
54 VIJAYNAGAR GJ-09-005-006-001/9400051
(Chandvasa) 		1109005000NRG24280420230054948 28/04/2023 DHIRUBHAI NATHABHAI DAMOR 1109005WL001160 DHIRUBHAI NATHABHAI DAMOR 00415 SBIN0011051 1125 1125 Processed 10/05/2023 1402199361 MR DHIRUBHAI NATHABHAI DAMOR STATE BANK OF INDIA(508548)
55 VIJAYNAGAR GJ-09-005-006-001/9400077
(Chandvasa) 		1109005000NRG24280420230054960 28/04/2023 BARA JAYESHBHAI LALAJIBHAI 1109005WL001160 BARA JAYESHBHAI LALAJIBHAI 00415 SBIN0011051 1130 1130 Processed 10/05/2023 1402199373 Mr. JAYESHKUMAR LALJIBHAI BARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
56 VIJAYNAGAR GJ-09-005-006-001/9400079
(Chandvasa) 		1109005000NRG24280420230054963 28/04/2023 DAMOR URMILABEN SURESHBHAI 1109005WL001160 DAMOR URMILABEN SURESHBHAI 00415 SBIN0011051 904 904 Processed 10/05/2023 1402199370 MRS URMILABEN SURESH DAMOR STATE BANK OF INDIA(508548)
57 VIJAYNAGAR GJ-09-005-006-001/9400108
(Chandvasa) 		1109005000NRG24280420230054969 28/04/2023 DAMOR LALITBHAI KAMLESHBHAI 1109005WL001160 DAMOR LALITBHAI KAMLESHBHAI 00415 SBIN0011051 1119 1119 Processed 10/05/2023 1402199371 Mr. LALITKUMAR KAMLESHBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 13318 13318
Total 63132 63132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_280423APB_FTO_13255 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 45535
2 VIJAYNAGAR GJ1109005_280423APB_FTO_13255 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 4279
3 VIJAYNAGAR GJ1109005_280423APB_FTO_13255 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 13318

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