Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:41:01 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_271023APB_FTO_163411
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-09-005-015-001/6396135
(Kanadar) 		1109005000NRG24261020230563543 27/10/2023 Bhagora Urmilaben Anilbhai 1109005WL016367 Bhagora Urmilaben Anilbhai 00057 BARB0BGGBXX 186 186 Processed 03/11/2023 6990805902 BODAR URMILABEN ARVI BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-015-001/940477261
(Kanadar) 		1109005000NRG24261020230563559 27/10/2023 NINAMA DOLJI MARTAJI 1109005WL016367 NINAMA DOLJI MARTAJI 00057 BARB0BGGBXX 186 186 Processed 04/11/2023 6990805929 NINAMA DOLAJI MARATAJI BARODA GUJARAT GRAMIN BANK(606995)
3 VIJAYNAGAR GJ-09-005-015-001/9404774
(Kanadar) 		1109005000NRG24261020230563570 27/10/2023 Khokhariya Jyotsanaben Ditaji 1109005WL016367 Khokhariya Jyotsanaben Ditaji 00057 BARB0BGGBXX 186 186 Processed 04/11/2023 6990805969 KHOKHARIYA JYOTSANABEN DITAJI BARODA GUJARAT GRAMIN BANK(606995)
4 VIJAYNAGAR GJ-09-005-015-001/9404774890
(Kanadar) 		1109005000NRG24261020230563610 27/10/2023 DAMOR LALITABEN RAMJI 1109005WL016367 DAMOR LALITABEN RAMJI 00057 BARB0BGGBXX 186 186 Processed 04/11/2023 6990805972 DAMOR LALITABEN RAMJI BARODA GUJARAT GRAMIN BANK(606995)
5 VIJAYNAGAR GJ-09-005-015-001/9404774953
(Kanadar) 		1109005000NRG24261020230563618 27/10/2023 Parmar Jashodaben Dineshbhai 1109005WL016367 Parmar Jashodaben Dineshbhai 00057 BARB0BGGBXX 186 186 Processed 04/11/2023 6990805950 PARMAR JASODABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 930 930
6 VIJAYNAGAR GJ-09-005-015-001/9404774921
(Kanadar) 		1109005000NRG24261020230563612 27/10/2023 BHAGOA JIVABHAI DITAJI 1109005WL016367 BHAGOA JIVABHAI DITAJI 00114 GSCB0SKB001 186 186 Processed 03/11/2023 6990805901 Mr. JIVAJI DITAJI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 186 186
7 VIJAYNAGAR GJ-09-005-015-001/6395753
(Kanadar) 		1109005000NRG24261020230563529 27/10/2023 DAMOR SAVITABEN ADHELAJI 1109005WL016367 DAMOR SAVITABEN ADHELAJI 00502 BKDN0700000 186 186 Processed 04/11/2023 6990805920 DAMOR ADHELAJI NANAJI BARODA GUJARAT GRAMIN BANK(606995)
8 VIJAYNAGAR GJ-09-005-015-001/6395753
(Kanadar) 		1109005000NRG24261020230563530 27/10/2023 DAMOR SAVITABEN ADHELAJI 1109005WL016367 DAMOR SAVITABEN ADHELAJI 00502 BKDN0700000 186 186 Processed 03/11/2023 6990805921 SAVITABAHEN ADHELAJI BANK OF BARODA(606985)
9 VIJAYNAGAR GJ-09-005-015-001/6395773
(Kanadar) 		1109005000NRG24261020230563531 27/10/2023 MUKESHBHAI BABUBHAI KATARA 1109005WL016367 MUKESHBHAI BABUBHAI KATARA 00502 BKDN0700000 186 186 Processed 04/11/2023 6990805924 KATARA MUKESHBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 VIJAYNAGAR GJ-09-005-015-001/6395773
(Kanadar) 		1109005000NRG24261020230563532 27/10/2023 MUKESHBHAI BABUBHAI KATARA 1109005WL016367 MUKESHBHAI BABUBHAI KATARA 00502 BKDN0700000 186 186 Processed 03/11/2023 6990805925 Mrs. DAHIBEN BABUBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 VIJAYNAGAR GJ-09-005-015-001/6395778
(Kanadar) 		1109005000NRG24261020230563533 27/10/2023 HIMMATBHAI 1109005WL016367 HIMMATBHAI 00502 BKDN0700000 186 186 Processed 03/11/2023 6990805939 Mr. HIMMATKUMAR CHANDUBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 VIJAYNAGAR GJ-09-005-015-001/6395925
(Kanadar) 		1109005000NRG24261020230563535 27/10/2023 CHAMPABEN 1109005WL016367 CHAMPABEN 00502 BKDN0700000 186 186 Processed 04/11/2023 6990805928 BHAGORA CHAMPABEN ISHWARBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 VIJAYNAGAR GJ-09-005-015-001/6395925
(Kanadar) 		1109005000NRG24261020230563534 27/10/2023 ISHVERBHAI 1109005WL016367 ISHVERBHAI 00502 BKDN0700000 186 186 Processed 04/11/2023 6990805913 BHAGORA ISHWARBHAI DITAJI BARODA GUJARAT GRAMIN BANK(606995)
14 VIJAYNAGAR GJ-09-005-015-001/6396059
(Kanadar) 		1109005000NRG24261020230563536 27/10/2023 NINAMA LALJIBHAI BABUBHAI 1109005WL016367 NINAMA LALJIBHAI BABUBHAI 00502 BKDN0700000 186 186 Processed 04/11/2023 6990805983 NINAMA LALJIBHAI BABUJI BARODA GUJARAT GRAMIN BANK(606995)
15 VIJAYNAGAR GJ-09-005-015-001/6396059
(Kanadar) 		1109005000NRG24261020230563537 27/10/2023 NINAMA LALJIBHAI BABUBHAI 1109005WL016367 NINAMA LALJIBHAI BABUBHAI 00502 BKDN0700000 186 186 Processed 04/11/2023 6990805904 NINAMA ASMITABEN LALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 VIJAYNAGAR GJ-09-005-015-001/6396062
(Kanadar) 		1109005000NRG24261020230563538 27/10/2023 NINAMA BIPINBHAI SURENDRBHAI 1109005WL016367 NINAMA BIPINBHAI SURENDRBHAI 00502 BKDN0700000 186 186 Processed 04/11/2023 6990805986 NINAMA BIPINKUMAR SURENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
17 VIJAYNAGAR GJ-09-005-015-001/6396062
(Kanadar) 		1109005000NRG24261020230563539 27/10/2023 NINAMA BIPINBHAI SURENDRBHAI 1109005WL016367 NINAMA BIPINBHAI SURENDRBHAI 00502 BKDN0700000 186 186 Processed 04/11/2023 6990805985 NINAMA NAYNABEN BIPINBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 VIJAYNAGAR GJ-09-005-015-001/6396103
(Kanadar) 		1109005000NRG24261020230563540 27/10/2023 KHOKHARIYA RAMILABEN RAMESH 1109005WL016367 KHOKHARIYA RAMILABEN RAMESH 00502 BKDN0700000 186 186 Processed 04/11/2023 6990805909 KHOKHARIYA RAMILABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 VIJAYNAGAR GJ-09-005-015-001/6396111
(Kanadar) 		1109005000NRG24261020230563541 27/10/2023 SADAT KOKILABEN SAVJI 1109005WL016367 SADAT KOKILABEN SAVJI 00502 BKDN0700000 186 186 Processed 03/11/2023 6990805937 Mrs. KOKILABEN SAVJIBHAI SADAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 VIJAYNAGAR GJ-09-005-015-001/6396135
(Kanadar) 		1109005000NRG24261020230563542 27/10/2023 BHAGORA SHAILESH BACHUBHAI 1109005WL016367 BHAGORA SHAILESH BACHUBHAI 00502 BKDN0700000 186 186 Processed 03/11/2023 6990805979 ANILBHAI BACHUBHAI B BANK OF BARODA(606985)
21 VIJAYNAGAR GJ-09-005-015-001/6396169
(Kanadar) 		1109005000NRG24261020230563545 27/10/2023 BARANDA GITABEN KAVJI 1109005WL016367 BARANDA GITABEN KAVJI 00502 BKDN0700000 186 186 Processed 04/11/2023 6990805949 BARNDA GITABEN KAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
22 VIJAYNAGAR GJ-09-005-015-001/6396169
(Kanadar) 		1109005000NRG24261020230563544 27/10/2023 KAVJIBHAI 1109005WL016367 KAVJIBHAI 00502 BKDN0700000 186 186 Processed 04/11/2023 6990805931 BARANDA KAVJIBHAI HIRAJI BARODA GUJARAT GRAMIN BANK(606995)
23 VIJAYNAGAR GJ-09-005-015-001/6396369
(Kanadar) 		1109005000NRG24261020230563546 27/10/2023 BHAGORA DALJIBHAI RUPSHIH 1109005WL016367 BHAGORA DALJIBHAI RUPSHIH 00502 BKDN0700000 186 186 Processed 03/11/2023 6990805919 Mr. DALJIBHAI RUPSINHBHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 VIJAYNAGAR GJ-09-005-015-001/9396374
(Kanadar) 		1109005000NRG24261020230563547 27/10/2023 SADAT LILABEN CHANDUBHAI 1109005WL016367 SADAT LILABEN CHANDUBHAI 00502 BKDN0700000 186 186 Processed 03/11/2023 6990805903 Mrs. LILABEN CHANDUBHAI SADAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 VIJAYNAGAR GJ-09-005-015-001/9396441
(Kanadar) 		1109005000NRG24261020230563548 27/10/2023 KHOKHARIYA BHARAT KHIMJI 1109005WL016367 KHOKHARIYA BHARAT KHIMJI 00502 BKDN0700000 186 186 Processed 04/11/2023 6990805934 KHOKHARIYA BHARATKUMAR KHIMAJI BARODA GUJARAT GRAMIN BANK(606995)
26 VIJAYNAGAR GJ-09-005-015-001/9396442
(Kanadar) 		1109005000NRG24261020230563549 27/10/2023 KHOKHARIYA SARDABEN NANJIBHAI 1109005WL016367 KHOKHARIYA SARDABEN NANJIBHAI 00502 BKDN0700000 186 186 Processed 04/11/2023 6990805908 KHOKHARIYA NANJIBHAI JIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
27 VIJAYNAGAR GJ-09-005-015-001/9396458
(Kanadar) 		1109005000NRG24261020230563550 27/10/2023 KALAJI RUPASHINH KHARADI 1109005WL016367 KALAJI RUPASHINH KHARADI 00502 BKDN0700000 186 186 Processed 03/11/2023 6990805922 KALIDAS RUPASINH KHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
28 VIJAYNAGAR GJ-09-005-015-001/9396458
(Kanadar) 		1109005000NRG24261020230563551 27/10/2023 KALAJI RUPASHINH KHARADI 1109005WL016367 KALAJI RUPASHINH KHARADI 00502 BKDN0700000 186 186 Rejected 03/11/2023 6990805923 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 VIJAYNAGAR GJ-09-005-015-001/9396535
(Kanadar) 		1109005000NRG24261020230563552 27/10/2023 KATARA RAMANBHAI DHULAJI 1109005WL016367 KATARA RAMANBHAI DHULAJI 00502 BKDN0700000 186 186 Processed 04/11/2023 6990805915 KATARA RAMANBHAI DHULAJI BARODA GUJARAT GRAMIN BANK(606995)
30 VIJAYNAGAR GJ-09-005-015-001/9396547
(Kanadar) 		1109005000NRG24261020230563553 27/10/2023 BHAGORA JAGDISHBHAI THAVRAJI 1109005WL016367 BHAGORA JAGDISHBHAI THAVRAJI 00502 BKDN0700000 186 186 Processed 04/11/2023 6990805914 BHAGORA SONJUBEN THAVRAJI BARODA GUJARAT GRAMIN BANK(606995)
31 VIJAYNAGAR GJ-09-005-015-001/9404764
(Kanadar) 		1109005000NRG24261020230563555 27/10/2023 KHOKHARIYA GITABEN ISAVARBHAI 1109005WL016367 KHOKHARIYA GITABEN ISAVARBHAI 00502 BKDN0700000 186 186 Processed 04/11/2023 6990805968 KHOKHARIYA GITABEN ISHWARBHAI BARODA GUJARAT GRAMIN BANK(606995)
32 VIJAYNAGAR GJ-09-005-015-001/940477258
(Kanadar) 		1109005000NRG24261020230563556 27/10/2023 SUVERA DILIPBHAI VAJAJI 1109005WL016367 SUVERA DILIPBHAI VAJAJI 00502 BKDN0700000 186 186 Processed 04/11/2023 6990805974 SUVERA VALJIBHAI ALKHAJI BARODA GUJARAT GRAMIN BANK(606995)
33 VIJAYNAGAR GJ-09-005-015-001/940477258
(Kanadar) 		1109005000NRG24261020230563557 27/10/2023 SUVERA JAGDISHKUMAR VAJAJI 1109005WL016367 SUVERA JAGDISHKUMAR VAJAJI 00502 BKDN0700000 186 186 Rejected 03/11/2023 6990805947 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 VIJAYNAGAR GJ-09-005-015-001/940477260
(Kanadar) 		1109005000NRG24261020230563558 27/10/2023 SADAT DINESHKUMAR HARAJI 1109005WL016367 SADAT DINESHKUMAR HARAJI 00502 BKDN0700000 186 186 Processed 03/11/2023 6990805906 Mrs. JYOTSNABEN DINESHBHAI SADAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 VIJAYNAGAR GJ-09-005-015-001/940477269
(Kanadar) 		1109005000NRG24261020230563560 27/10/2023 KHOKHARIYA VINODBHAI PARSOTAMBHAI 1109005WL016367 KHOKHARIYA VINODBHAI PARSOTAMBHAI 00502 BKDN0700000 186 186 Processed 04/11/2023 6990805916 KHOKHARIYA VINODBHAI PARSHOTTAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 VIJAYNAGAR GJ-09-005-015-001/940477271
(Kanadar) 		1109005000NRG24261020230563561 27/10/2023 KHOKHARIYA RANJANBEN AJIT 1109005WL016367 KHOKHARIYA RANJANBEN AJIT 00502 BKDN0700000 186 186 Processed 04/11/2023 6990805976 KHOKHARIYA RANJANBEN AJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
37 VIJAYNAGAR GJ-09-005-015-001/940477274
(Kanadar) 		1109005000NRG24261020230563562 27/10/2023 KHOKHRIYA VIKRAMBHAI PARSOTAMBHIA 1109005WL016367 KHOKHRIYA VIKRAMBHAI PARSOTAMBHIA 00502 BKDN0700000 186 186 Processed 04/11/2023 6990805932 KHOKHARIYA VIKRAMBHAI PAROSHOTAMBHA BARODA GUJARAT GRAMIN BANK(606995)
38 VIJAYNAGAR GJ-09-005-015-001/940477274
(Kanadar) 		1109005000NRG24261020230563563 27/10/2023 KHOKHRIYA VIKRAMBHAI PARSOTAMBHIA 1109005WL016367 KHOKHRIYA VIKRAMBHAI PARSOTAMBHIA 00502 BKDN0700000 186 186 Rejected 03/11/2023 6990805933 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 VIJAYNAGAR GJ-09-005-015-001/940477283
(Kanadar) 		1109005000NRG24261020230563564 27/10/2023 SUVERA AKSH DALJI 1109005WL016367 SUVERA AKSH DALJI 00502 BKDN0700000 186 186 Processed 04/11/2023 6990805927 SHARDABEN DALJIBHAI SUVERA BARODA GUJARAT GRAMIN BANK(606995)
40 VIJAYNAGAR GJ-09-005-015-001/940477283
(Kanadar) 		1109005000NRG24261020230563565 27/10/2023 SUVERA AKSH DALJI 1109005WL016367 SUVERA AKSH DALJI 00502 BKDN0700000 186 186 Processed 04/11/2023 6990805960 SUVERA AKASHKUMAR DALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
41 VIJAYNAGAR GJ-09-005-015-001/940477311
(Kanadar) 		1109005000NRG24261020230563566 27/10/2023 SADAT RAMESHBHAI 1109005WL016367 SADAT RAMESHBHAI 00502 BKDN0700000 186 186 Processed 03/11/2023 6990805935 RAMESHKUMAR BABUBHAI BANK OF BARODA(606985)
42 VIJAYNAGAR GJ-09-005-015-001/940477324
(Kanadar) 		1109005000NRG24261020230563567 27/10/2023 SUVERA LALJI NEMAJI 1109005WL016367 SUVERA LALJI NEMAJI 00502 BKDN0700000 186 186 Processed 04/11/2023 6990805905 SUVERA LALJIBHAI NEMAJI BARODA GUJARAT GRAMIN BANK(606995)
43 VIJAYNAGAR GJ-09-005-015-001/940477333
(Kanadar) 		1109005000NRG24261020230563568 27/10/2023 BHAGORA BABUBHAI 1109005WL016367 BHAGORA BABUBHAI 00502 BKDN0700000 186 186 Processed 04/11/2023 6990805918 BHAGORA BALUBHAI MARTAJI BARODA GUJARAT GRAMIN BANK(606995)
44 VIJAYNAGAR GJ-09-005-015-001/940477333
(Kanadar) 		1109005000NRG24261020230563569 27/10/2023 BHAGORA HASINABEN BABUBHAI 1109005WL016367 BHAGORA HASINABEN BABUBHAI 00502 BKDN0700000 186 186 Processed 04/11/2023 6990805936 BHAGORA HASINABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
45 VIJAYNAGAR GJ-09-005-015-001/9404774233
(Kanadar) 		1109005000NRG24261020230563571 27/10/2023 DAMOR BABUBHAI THAVARAJI 1109005WL016367 DAMOR BABUBHAI THAVARAJI 00502 BKDN0700000 186 186 Processed 04/11/2023 6990805984 DAMOR BABUBHAI THAVARAJI BARODA GUJARAT GRAMIN BANK(606995)
46 VIJAYNAGAR GJ-09-005-015-001/9404774233
(Kanadar) 		1109005000NRG24261020230563572 27/10/2023 DAMOR KOKILABEN BABUBHAI 1109005WL016367 DAMOR KOKILABEN BABUBHAI 00502 BKDN0700000 186 186 Processed 03/11/2023 6990805938 Mrs. KOKILABEN BABUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
47 VIJAYNAGAR GJ-09-005-015-001/9404774257
(Kanadar) 		1109005000NRG24261020230563573 27/10/2023 BHAGORA ARVINDBHAI NEMAJI 1109005WL016367 BHAGORA ARVINDBHAI NEMAJI 00502 BKDN0700000 186 186 Processed 04/11/2023 6990805945 BHAGORA ARAVINDBHAI NEMAJI BARODA GUJARAT GRAMIN BANK(606995)
48 VIJAYNAGAR GJ-09-005-015-001/9404774257
(Kanadar) 		1109005000NRG24261020230563574 27/10/2023 BHAGORA CHANDRIKABEN ARVINDBHAI 1109005WL016367 BHAGORA CHANDRIKABEN ARVINDBHAI 00502 BKDN0700000 186 186 Processed 04/11/2023 6990805944 BHAGORA CHANDRIKABEN ARAVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
49 VIJAYNAGAR GJ-09-005-015-001/9404774259
(Kanadar) 		1109005000NRG24261020230563575 27/10/2023 NINAMA ALKABEN MAVJIBHAI 1109005WL016367 NINAMA ALKABEN MAVJIBHAI 00502 BKDN0700000 186 186 Processed 03/11/2023 6990805980 MAVJIBHAI SALUJI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 VIJAYNAGAR GJ-09-005-015-001/9404774259
(Kanadar) 		1109005000NRG24261020230563576 27/10/2023 NINAMA ALKABEN MAVJIBHAI 1109005WL016367 NINAMA ALKABEN MAVJIBHAI 00502 BKDN0700000 186 186 Processed 03/11/2023 6990805989 NINAMA ALKABEN MAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 VIJAYNAGAR GJ-09-005-015-001/9404774303
(Kanadar) 		1109005000NRG24261020230563577 27/10/2023 DAMOR LAXMANBHAI VALJIBHAI 1109005WL016367 DAMOR LAXMANBHAI VALJIBHAI 00502 BKDN0700000 186 186 Processed 04/11/2023 6990805987 DAMOR LAXMAN VALJI&SAVITABEN .L. BARODA GUJARAT GRAMIN BANK(606995)
52 VIJAYNAGAR GJ-09-005-015-001/9404774373
(Kanadar) 		1109005000NRG24261020230563578 27/10/2023 BARANDA SARASVATIBEN LALJI 1109005WL016367 BARANDA SARASVATIBEN LALJI 00502 BKDN0700000 186 186 Processed 04/11/2023 6990805981 BARANDA SARASWATIBEN SAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
53 VIJAYNAGAR GJ-09-005-015-001/9404774390
(Kanadar) 		1109005000NRG24261020230563579 27/10/2023 BHAGORA BABALIBEN LALJIBHAI 1109005WL016367 BHAGORA BABALIBEN LALJIBHAI 00502 BKDN0700000 186 186 Processed 03/11/2023 6990805912 Bhagora Babaliben Lalajibhai FINCARE SMALL FINANCE BANK LTD(608304)
54 VIJAYNAGAR GJ-09-005-015-001/9404774394
(Kanadar) 		1109005000NRG24261020230563580 27/10/2023 BHAGORA SUMITRABEN DILIPBHAI 1109005WL016367 BHAGORA SUMITRABEN DILIPBHAI 00502 BKDN0700000 186 186 Processed 04/11/2023 6990805961 BHAGORA SUMITRABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
55 VIJAYNAGAR GJ-09-005-015-001/9404774399
(Kanadar) 		1109005000NRG24261020230563582 27/10/2023 BHAGORA SANTABEN SURESHBHAI 1109005WL016367 BHAGORA SANTABEN SURESHBHAI 00502 BKDN0700000 186 186 Processed 04/11/2023 6990805977 BHAGORA SHANTABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
56 VIJAYNAGAR GJ-09-005-015-001/9404774399
(Kanadar) 		1109005000NRG24261020230563581 27/10/2023 BHAGORA SURESHBHAI MANGALAJI 1109005WL016367 BHAGORA SURESHBHAI MANGALAJI 00502 BKDN0700000 186 186 Processed 03/11/2023 6990805988 Mr. SURESHBHAI MANGALAJI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
57 VIJAYNAGAR GJ-09-005-015-001/9404774401
(Kanadar) 		1109005000NRG24261020230563583 27/10/2023 KHOKHARIYA VIKASHKUMAR VIJAY 1109005WL016367 KHOKHARIYA VIKASHKUMAR VIJAY 00502 BKDN0700000 186 186 Processed 04/11/2023 6990805959 KHOKHARIYA VIKASKUMAR VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
58 VIJAYNAGAR GJ-09-005-015-001/9404774409
(Kanadar) 		1109005000NRG24261020230563584 27/10/2023 KHOKHARIYA ARUNABEN DINESHBHAI 1109005WL016367 KHOKHARIYA ARUNABEN DINESHBHAI 00502 BKDN0700000 186 186 Processed 04/11/2023 6990805973 KHOKHARIYA ARUNABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 VIJAYNAGAR GJ-09-005-015-001/9404774419
(Kanadar) 		1109005000NRG24261020230563585 27/10/2023 KATARA NARESHBHAI THAVRAJI 1109005WL016367 KATARA NARESHBHAI THAVRAJI 00502 BKDN0700000 186 186 Processed 04/11/2023 6990805978 KATARA NARASHKUMAR THAVARAJI BARODA GUJARAT GRAMIN BANK(606995)
60 VIJAYNAGAR GJ-09-005-015-001/9404774421
(Kanadar) 		1109005000NRG24261020230563586 27/10/2023 KHOKHARIYA RAKESHBHAI DEVJI 1109005WL016367 KHOKHARIYA RAKESHBHAI DEVJI 00502 BKDN0700000 186 186 Processed 04/11/2023 6990805962 KHOKHARIYA RAKESHKUMAR DEVJI BARODA GUJARAT GRAMIN BANK(606995)
61 VIJAYNAGAR GJ-09-005-015-001/9404774424
(Kanadar) 		1109005000NRG24261020230563588 27/10/2023 BARANDA GANGABEN PRATAPBHAI 1109005WL016367 BARANDA GANGABEN PRATAPBHAI 00502 BKDN0700000 186 186 Processed 04/11/2023 6990805948 BARNDA GANGABEN PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
62 VIJAYNAGAR GJ-09-005-015-001/9404774424
(Kanadar) 		1109005000NRG24261020230563587 27/10/2023 BARANDA PRATAPBHAI SALUJI 1109005WL016367 BARANDA PRATAPBHAI SALUJI 00502 BKDN0700000 186 186 Processed 04/11/2023 6990805926 BARANDA PRATAPBHAI SALUJI BARODA GUJARAT GRAMIN BANK(606995)
63 VIJAYNAGAR GJ-09-005-015-001/9404774428
(Kanadar) 		1109005000NRG24261020230563589 27/10/2023 DAMOR RAMESHBHAI RATNAJI 1109005WL016367 DAMOR RAMESHBHAI RATNAJI 00502 BKDN0700000 186 186 Processed 04/11/2023 6990805982 DAMOR RAMESHKUMAR RATNAJI BARODA GUJARAT GRAMIN BANK(606995)
64 VIJAYNAGAR GJ-09-005-015-001/9404774428
(Kanadar) 		1109005000NRG24261020230563590 27/10/2023 DAMOR RAMESHBHAI RATNAJI 1109005WL016367 DAMOR RAMESHBHAI RATNAJI 00502 BKDN0700000 186 186 Processed 04/11/2023 6990805911 DAMOR RAMILABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
65 VIJAYNAGAR GJ-09-005-015-001/9404774766
(Kanadar) 		1109005000NRG24261020230563591 27/10/2023 BHAGORA RAJESHBHAI SOJAJI 1109005WL016367 BHAGORA RAJESHBHAI SOJAJI 00502 BKDN0700000 186 186 Processed 04/11/2023 6990805953 BHAGORA RAJESHKUMAR SONJAJI BARODA GUJARAT GRAMIN BANK(606995)
66 VIJAYNAGAR GJ-09-005-015-001/9404774766
(Kanadar) 		1109005000NRG24261020230563592 27/10/2023 BHAGORA RAJESHBHAI SOJAJI 1109005WL016367 BHAGORA RAJESHBHAI SOJAJI 00502 BKDN0700000 186 186 Processed 04/11/2023 6990805954 BHAGORA ARUNABEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
67 VIJAYNAGAR GJ-09-005-015-001/9404774767
(Kanadar) 		1109005000NRG24261020230563593 27/10/2023 KHOKHARIYA HANSABEN RAMANBHAI 1109005WL016367 KHOKHARIYA HANSABEN RAMANBHAI 00502 BKDN0700000 186 186 Processed 04/11/2023 6990805942 KHOKHARIYA HANSABEN RAMANLAL BARODA GUJARAT GRAMIN BANK(606995)
68 VIJAYNAGAR GJ-09-005-015-001/9404774767
(Kanadar) 		1109005000NRG24261020230563594 27/10/2023 KHOKHARIYA VARGISH RAMANBHAI 1109005WL016367 KHOKHARIYA VARGISH RAMANBHAI 00502 BKDN0700000 186 186 Rejected 03/11/2023 6990805943 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
69 VIJAYNAGAR GJ-09-005-015-001/9404774770
(Kanadar) 		1109005000NRG24261020230563595 27/10/2023 BHAGORA KIRITBHAI DHARMAJI 1109005WL016367 BHAGORA KIRITBHAI DHARMAJI 00502 BKDN0700000 186 186 Processed 03/11/2023 6990805955 KIRIT KUMAR DHARMAJI BANK OF BARODA(606985)
70 VIJAYNAGAR GJ-09-005-015-001/9404774770
(Kanadar) 		1109005000NRG24261020230563596 27/10/2023 BHAGORA VRUNDABEN KIRITBHAI 1109005WL016367 BHAGORA VRUNDABEN KIRITBHAI 00502 BKDN0700000 186 186 Processed 04/11/2023 6990805956 BHAGORA VRUNDABEN KIRITBHAI BARODA GUJARAT GRAMIN BANK(606995)
71 VIJAYNAGAR GJ-09-005-015-001/9404774771
(Kanadar) 		1109005000NRG24261020230563597 27/10/2023 NINAMA SATISHBHAI LAXMAN 1109005WL016367 NINAMA SATISHBHAI LAXMAN 00502 BKDN0700000 186 186 Processed 04/11/2023 6990805957 NINAMA SATISHBHAI LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
72 VIJAYNAGAR GJ-09-005-015-001/9404774774
(Kanadar) 		1109005000NRG24261020230563598 27/10/2023 BHAGORA PRAVINBHAI SOJAJI 1109005WL016367 BHAGORA PRAVINBHAI SOJAJI 00502 BKDN0700000 186 186 Processed 03/11/2023 6990805917 PRAVINBHAI SANJAJI B BANK OF BARODA(606985)
73 VIJAYNAGAR GJ-09-005-015-001/9404774775
(Kanadar) 		1109005000NRG24261020230563599 27/10/2023 BHAGORA SHAILESHBHAI BACHUBHAI 1109005WL016367 BHAGORA SHAILESHBHAI BACHUBHAI 00502 BKDN0700000 186 186 Processed 03/11/2023 6990805951 Mr. SHAILESHKUMAR BACHUBHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
74 VIJAYNAGAR GJ-09-005-015-001/9404774775
(Kanadar) 		1109005000NRG24261020230563600 27/10/2023 BHAGORA SHAILESHBHAI BACHUBHAI 1109005WL016367 BHAGORA SHAILESHBHAI BACHUBHAI 00502 BKDN0700000 186 186 Processed 04/11/2023 6990805952 BHAGORA ASHABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
75 VIJAYNAGAR GJ-09-005-015-001/9404774867
(Kanadar) 		1109005000NRG24261020230563602 27/10/2023 SADAT RAKESHBHAI MAHENDR 1109005WL016367 SADAT RAKESHBHAI MAHENDR 00502 BKDN0700000 186 186 Processed 04/11/2023 6990805975 RAKESH MAHENDHRA SADAT BARODA GUJARAT GRAMIN BANK(606995)
76 VIJAYNAGAR GJ-09-005-015-001/9404774867
(Kanadar) 		1109005000NRG24261020230563601 27/10/2023 SADAT RAMILABEN MAHENDR 1109005WL016367 SADAT RAMILABEN MAHENDR 00502 BKDN0700000 186 186 Processed 03/11/2023 6990805941 Mrs. RAMILABEN MAHENDRABHAI SADAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
77 VIJAYNAGAR GJ-09-005-015-001/9404774868
(Kanadar) 		1109005000NRG24261020230563604 27/10/2023 KHOKHARIYA REKHABEN SANJAY 1109005WL016367 KHOKHARIYA REKHABEN SANJAY 00502 BKDN0700000 186 186 Rejected 03/11/2023 6990805965 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
78 VIJAYNAGAR GJ-09-005-015-001/9404774868
(Kanadar) 		1109005000NRG24261020230563603 27/10/2023 KHOKHARIYA SANJAY NANJI 1109005WL016367 KHOKHARIYA SANJAY NANJI 00502 BKDN0700000 186 186 Processed 04/11/2023 6990805964 SANJAYKUMAR NANJI KHOKHARIYA BARODA GUJARAT GRAMIN BANK(606995)
79 VIJAYNAGAR GJ-09-005-015-001/9404774869
(Kanadar) 		1109005000NRG24261020230563605 27/10/2023 KHOKHARIYA ASHISHBHAI NANJI 1109005WL016367 KHOKHARIYA ASHISHBHAI NANJI 00502 BKDN0700000 186 186 Processed 04/11/2023 6990805966 ASHISHKUMAR NANJIBHAI KHOKHARIYA BARODA GUJARAT GRAMIN BANK(606995)
80 VIJAYNAGAR GJ-09-005-015-001/9404774869
(Kanadar) 		1109005000NRG24261020230563606 27/10/2023 KHOKHARIYA ASHISHBHAI NANJI 1109005WL016367 KHOKHARIYA ASHISHBHAI NANJI 00502 BKDN0700000 186 186 Processed 04/11/2023 6990805967 KHOKHARIYA ROSHANIBEN ASHISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
81 VIJAYNAGAR GJ-09-005-015-001/9404774870
(Kanadar) 		1109005000NRG24261020230563607 27/10/2023 BHAGORA ASHOKBHAI KAKVAJI 1109005WL016367 BHAGORA ASHOKBHAI KAKVAJI 00502 BKDN0700000 186 186 Processed 04/11/2023 6990805940 BHAGORA ASHOKKUMAR KADVAJI BARODA GUJARAT GRAMIN BANK(606995)
82 VIJAYNAGAR GJ-09-005-015-001/9404774883
(Kanadar) 		1109005000NRG24261020230563608 27/10/2023 KHOKHARIYA ARJUN PARSOTTAM 1109005WL016367 KHOKHARIYA ARJUN PARSOTTAM 00502 BKDN0700000 186 186 Processed 04/11/2023 6990805971 KHOKHARIYA ARUNABEN ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
83 VIJAYNAGAR GJ-09-005-015-001/9404774885
(Kanadar) 		1109005000NRG24261020230563609 27/10/2023 SUVERA MANHAR SOMAJI 1109005WL016367 SUVERA MANHAR SOMAJI 00502 BKDN0700000 186 186 Rejected 03/11/2023 6990805930 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
84 VIJAYNAGAR GJ-09-005-015-001/9404774915
(Kanadar) 		1109005000NRG24261020230563611 27/10/2023 SUVERA BINABEN PRAVINBHAI 1109005WL016367 SUVERA BINABEN PRAVINBHAI 00502 BKDN0700000 186 186 Processed 04/11/2023 6990805958 BINABEN PRAVINBHAI SUVERA BARODA GUJARAT GRAMIN BANK(606995)
85 VIJAYNAGAR GJ-09-005-015-001/9404774926
(Kanadar) 		1109005000NRG24261020230563613 27/10/2023 BHAGORA SAKINABEN BHARATBHAI 1109005WL016367 BHAGORA SAKINABEN BHARATBHAI 00502 BKDN0700000 186 186 Processed 04/11/2023 6990805963 BHAGORA SAKINABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
86 VIJAYNAGAR GJ-09-005-015-001/9404774930
(Kanadar) 		1109005000NRG24261020230563614 27/10/2023 BARANDA DIPAK BABU 1109005WL016367 BARANDA DIPAK BABU 00502 BKDN0700000 186 186 Processed 03/11/2023 6990805910 Mr. DIPAKKUMAR BABUBHAI BARANDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
87 VIJAYNAGAR GJ-09-005-015-001/9404774941
(Kanadar) 		1109005000NRG24261020230563616 27/10/2023 baranda ravjibhai Badaji 1109005WL016367 baranda ravjibhai Badaji 00502 BKDN0700000 186 186 Processed 04/11/2023 6990805907 BARANDA RAVAJIBHAI BADAJI BARODA GUJARAT GRAMIN BANK(606995)
88 VIJAYNAGAR GJ-09-005-015-001/9404774941
(Kanadar) 		1109005000NRG24261020230563615 27/10/2023 baranda subhashbhai ravji 1109005WL016367 baranda subhashbhai ravji 00502 BKDN0700000 186 186 Processed 04/11/2023 6990805970 BARANDA SUBHASHBHAI RAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
89 VIJAYNAGAR GJ-09-005-015-001/9404774942
(Kanadar) 		1109005000NRG24261020230563617 27/10/2023 baranda arvidbhai devjibhai 1109005WL016367 baranda arvidbhai devjibhai 00502 BKDN0700000 186 186 Processed 04/11/2023 6990805946 BARANDA ARVINDBHAI DEVAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 15438 15438
Total 16554 16554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_271023APB_FTO_163411 Baroda Gujarat Gramin Bank BARB0BGGBXX KANADAR 930
2 VIJAYNAGAR GJ1109005_271023APB_FTO_163411 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 186
3 VIJAYNAGAR GJ1109005_271023APB_FTO_163411 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 15438

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