Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:20:52 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_050523APB_FTO_19603
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-09-005-025-002/94047422
(Rajpur) 		1109005000NRG24050520230089517 05/05/2023 BALAT KHATUBHAI KESHARAJI 1109005WL001822 BALAT KHATUBHAI KESHARAJI 00045 BARB0DBCTOD 1165 1165 Processed 12/05/2023 1481302448 KHATUBHAI KESHARAJI BALAT BANK OF BARODA(606985)
SubTotal 1165 1165
2 VIJAYNAGAR GJ-09-005-025-002/9404628
(Rajpur) 		1109005000NRG24050520230089433 05/05/2023 BALAT RINABEN CHUNILA 1109005WL001822 BALAT RINABEN CHUNILA 00045 BARB0DBVNAG 1145 1145 Processed 12/05/2023 1481302508 RINA BEN CHUNILAL BALAT BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-025-002/94047050
(Rajpur) 		1109005000NRG24050520230089435 05/05/2023 KHARADI PRAVINBHAI BADAJI 1109005WL001822 KHARADI PRAVINBHAI BADAJI 00045 BARB0DBVNAG 1145 1145 Processed 12/05/2023 1481302539 MR PRAVINBHAI BADAJI KHARADI STATE BANK OF INDIA(508548)
4 VIJAYNAGAR GJ-09-005-025-002/94047253
(Rajpur) 		1109005000NRG24050520230089436 05/05/2023 KAROVA VASANABEN NARANBHAI 1109005WL001822 KAROVA VASANABEN NARANBHAI 00045 BARB0DBVNAG 1145 1145 Processed 12/05/2023 1481302535 JYOTTSANABEN NARAYANBHAI KAROVA BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-025-002/94047254
(Rajpur) 		1109005000NRG24050520230089437 05/05/2023 KHARADI SARITABEN CHANDUBHAI 1109005WL001822 KHARADI SARITABEN CHANDUBHAI 00045 BARB0DBVNAG 1145 1145 Processed 12/05/2023 1481302523 SARITABEN CHANDUBHAI KHARADI BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-025-002/94047260
(Rajpur) 		1109005000NRG24050520230089438 05/05/2023 KAROVA SUREKHABEN KIRANBHAI 1109005WL001822 KAROVA SUREKHABEN KIRANBHAI 00045 BARB0DBVNAG 1145 1145 Processed 12/05/2023 1481302541 SUREKHABEN KIRANBHAI KAROVA BANK OF BARODA(606985)
7 VIJAYNAGAR GJ-09-005-025-002/94047262
(Rajpur) 		1109005000NRG24050520230089439 05/05/2023 KHARADI MANISHABEN JAMANABEN 1109005WL001822 KHARADI MANISHABEN JAMANABEN 00045 BARB0DBVNAG 1145 1145 Processed 12/05/2023 1481302515 MANISHBEN LAXMANBHAI KHRADI BANK OF BARODA(606985)
8 VIJAYNAGAR GJ-09-005-025-002/94047264
(Rajpur) 		1109005000NRG24050520230089441 05/05/2023 KAROVA SAKINABEN ASHOKBHAI 1109005WL001822 KAROVA SAKINABEN ASHOKBHAI 00045 BARB0DBVNAG 1145 1145 Processed 12/05/2023 1481302548 SAKINABEN ASHOKBHAI KAROVA BANK OF BARODA(606985)
9 VIJAYNAGAR GJ-09-005-025-002/94047265
(Rajpur) 		1109005000NRG24050520230089442 05/05/2023 MODIYA KANTABEN KALUJI 1109005WL001822 MODIYA KANTABEN KALUJI 00045 BARB0DBVNAG 1140 1140 Processed 12/05/2023 1481302502 KANTABEN KALUJI MODIYA BANK OF BARODA(606985)
10 VIJAYNAGAR GJ-09-005-025-002/94047266
(Rajpur) 		1109005000NRG24050520230089443 05/05/2023 KAROVA URMILABEN RAJESH 1109005WL001822 KAROVA URMILABEN RAJESH 00045 BARB0DBVNAG 912 912 Processed 12/05/2023 1481302516 URMILABEN RAJESHBHAI KAROVA BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-025-002/94047273
(Rajpur) 		1109005000NRG24050520230089446 05/05/2023 MODIYA SANJANABEN CHANDUBHAI 1109005WL001822 MODIYA SANJANABEN CHANDUBHAI 00045 BARB0DBVNAG 1140 1140 Processed 12/05/2023 1481302510 SANJNABEN CHADUBHAI MODIYA BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-025-002/94047275
(Rajpur) 		1109005000NRG24050520230089448 05/05/2023 MODIYA JIVIBEN KANTIBHAI 1109005WL001822 MODIYA JIVIBEN KANTIBHAI 00045 BARB0DBVNAG 1140 1140 Processed 12/05/2023 1481302491 Mrs. JIVIBEN KANTILAL MODIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 VIJAYNAGAR GJ-09-005-025-002/94047278
(Rajpur) 		1109005000NRG24050520230089449 05/05/2023 KAROVA SHARMILABEN 1109005WL001822 KAROVA SHARMILABEN 00045 BARB0DBVNAG 1140 1140 Processed 12/05/2023 1481302505 SHARMILABEN SOMABHAI KAROVA BANK OF BARODA(606985)
14 VIJAYNAGAR GJ-09-005-025-002/94047283
(Rajpur) 		1109005000NRG24050520230089450 05/05/2023 MODIYA RAMESHBHAI NARVAJI 1109005WL001822 MODIYA RAMESHBHAI NARVAJI 00045 BARB0DBVNAG 912 912 Processed 12/05/2023 1481302495 MR RAMESHBHAI NARVAJI MODIYA STATE BANK OF INDIA(508548)
15 VIJAYNAGAR GJ-09-005-025-002/94047284
(Rajpur) 		1109005000NRG24050520230089451 05/05/2023 KHARADI NARESHBHAI SAVJIBHAI 1109005WL001822 KHARADI NARESHBHAI SAVJIBHAI 00045 BARB0DBVNAG 1140 1140 Processed 12/05/2023 1481302522 NARESHKUMAR SAVJIBHAI KHARADI BANK OF BARODA(606985)
16 VIJAYNAGAR GJ-09-005-025-002/94047286
(Rajpur) 		1109005000NRG24050520230089452 05/05/2023 MODIYA JAGDISH KAMAJI 1109005WL001822 MODIYA JAGDISH KAMAJI 00045 BARB0DBVNAG 1140 1140 Processed 12/05/2023 1481302536 JAGDISHBHAI KAMAJI MODIYA BANK OF BARODA(606985)
17 VIJAYNAGAR GJ-09-005-025-002/94047290
(Rajpur) 		1109005000NRG24050520230089454 05/05/2023 KAROVA RENUKABEN DINESHBHAI 1109005WL001822 KAROVA RENUKABEN DINESHBHAI 00045 BARB0DBVNAG 1140 1140 Processed 12/05/2023 1481302549 MRS RENUKABEN DINESHBHAI KAROVA STATE BANK OF INDIA(508548)
18 VIJAYNAGAR GJ-09-005-025-002/94047291
(Rajpur) 		1109005000NRG24050520230089455 05/05/2023 MODIYA CHANDUBHAI THAVARAJI 1109005WL001822 MODIYA CHANDUBHAI THAVARAJI 00045 BARB0DBVNAG 1140 1140 Processed 12/05/2023 1481302547 CHANDUBHAI THAVRAJI MODIYA BANK OF BARODA(606985)
19 VIJAYNAGAR GJ-09-005-025-002/94047374
(Rajpur) 		1109005000NRG24050520230089457 05/05/2023 CHANDRIKABEN DINESHBHAI MODIYA 1109005WL001822 CHANDRIKABEN DINESHBHAI MODIYA 00045 BARB0DBVNAG 1140 1140 Processed 12/05/2023 1481302538 CHANDRIKABEN DINESHBHAI MODIYA BANK OF BARODA(606985)
20 VIJAYNAGAR GJ-09-005-025-002/94047399
(Rajpur) 		1109005000NRG24050520230089458 05/05/2023 BALAT LAXMIBEN VELAJI 1109005WL001822 BALAT LAXMIBEN VELAJI 00045 BARB0DBVNAG 1280 1280 Processed 12/05/2023 1481302517 LAXMIBEN VILAJI BALAT BANK OF BARODA(606985)
21 VIJAYNAGAR GJ-09-005-025-002/94047401
(Rajpur) 		1109005000NRG24050520230089460 05/05/2023 MODIYA SURESHBHAI KALAJI 1109005WL001822 MODIYA SURESHBHAI KALAJI 00045 BARB0DBVNAG 1139 1139 Processed 12/05/2023 1481302504 SURESHKUMAR KALAJI MODIYA BANK OF BARODA(606985)
22 VIJAYNAGAR GJ-09-005-025-002/94047402
(Rajpur) 		1109005000NRG24050520230089461 05/05/2023 BALAT KESHRAJI MANGLAJI 1109005WL001822 BALAT KESHRAJI MANGLAJI 00045 BARB0DBVNAG 1139 1139 Processed 12/05/2023 1481302501 KASHARAJI MANGLAJI BALAT BANK OF BARODA(606985)
23 VIJAYNAGAR GJ-09-005-025-002/94047404
(Rajpur) 		1109005000NRG24050520230089463 05/05/2023 BALAT PUSHPABEN VINODKUMAR 1109005WL001822 BALAT PUSHPABEN VINODKUMAR 00045 BARB0DBVNAG 1139 1139 Processed 12/05/2023 1481302512 PUSHPABEN VINODBHAI BALAT BANK OF BARODA(606985)
24 VIJAYNAGAR GJ-09-005-025-002/940474045
(Rajpur) 		1109005000NRG24050520230089464 05/05/2023 KHARADI SHARDABEN KAVAJI 1109005WL001822 KHARADI SHARDABEN KAVAJI 00045 BARB0DBVNAG 1139 1139 Processed 12/05/2023 1481302490 SHARDABEN KAVAJI KHARADI BANK OF BARODA(606985)
25 VIJAYNAGAR GJ-09-005-025-002/940474047
(Rajpur) 		1109005000NRG24050520230089465 05/05/2023 KHARADI JAMANABEN DALAJI 1109005WL001822 KHARADI JAMANABEN DALAJI 00045 BARB0DBVNAG 1139 1139 Processed 12/05/2023 1481302529 JAMANABEN DALJIBHAI KHARADI BANK OF BARODA(606985)
26 VIJAYNAGAR GJ-09-005-025-002/940474051
(Rajpur) 		1109005000NRG24050520230089466 05/05/2023 KHARADI PRAVINBHAI MOHANBHAI 1109005WL001822 KHARADI PRAVINBHAI MOHANBHAI 00045 BARB0DBVNAG 1139 1139 Processed 12/05/2023 1481302485 PRAVINBHAI MOHANBHAI KHARADI BANK OF BARODA(606985)
27 VIJAYNAGAR GJ-09-005-025-002/940474053
(Rajpur) 		1109005000NRG24050520230089467 05/05/2023 BALAT NITESHBHAI KESHARAJI 1109005WL001822 BALAT NITESHBHAI KESHARAJI 00045 BARB0DBVNAG 1139 1139 Processed 12/05/2023 1481302521 NITESHKUMAR KESHARAJI BALAT BANK OF BARODA(606985)
28 VIJAYNAGAR GJ-09-005-025-002/940474055
(Rajpur) 		1109005000NRG24050520230089470 05/05/2023 KHARADI FULIBEN NANJIBHAI 1109005WL001822 KHARADI FULIBEN NANJIBHAI 00045 BARB0DBVNAG 1141 1141 Processed 12/05/2023 1481302520 FULADIBEN NANJIBHAI KHARADI BANK OF BARODA(606985)
29 VIJAYNAGAR GJ-09-005-025-002/940474055
(Rajpur) 		1109005000NRG24050520230089469 05/05/2023 KHARADI NANJIBHAI SURAJI 1109005WL001822 KHARADI NANJIBHAI SURAJI 00045 BARB0DBVNAG 1141 1141 Processed 12/05/2023 1481302519 NANJIBHAI SURAJIBHAI KHARADI BANK OF BARODA(606985)
30 VIJAYNAGAR GJ-09-005-025-002/940474059
(Rajpur) 		1109005000NRG24050520230089473 05/05/2023 BALAT KOKILABEN SURESHBHAI 1109005WL001822 BALAT KOKILABEN SURESHBHAI 00045 BARB0DBVNAG 912 912 Processed 12/05/2023 1481302526 KOKILABEN SURESHBHAI BALAT BANK OF BARODA(606985)
31 VIJAYNAGAR GJ-09-005-025-002/940474060
(Rajpur) 		1109005000NRG24050520230089475 05/05/2023 BALAT BHAVNABEN HITESHBHAI 1109005WL001822 BALAT BHAVNABEN HITESHBHAI 00045 BARB0DBVNAG 1141 1141 Processed 12/05/2023 1481302488 BALAT BHAVNABEN HITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
32 VIJAYNAGAR GJ-09-005-025-002/940474063
(Rajpur) 		1109005000NRG24050520230089477 05/05/2023 NINAMA SHARMISTHABEN KANTILAL 1109005WL001822 NINAMA SHARMISTHABEN KANTILAL 00045 BARB0DBVNAG 1141 1141 Processed 12/05/2023 1481302496 SHARMISHTHA BEN KANTILAL NINAMA BANK OF BARODA(606985)
33 VIJAYNAGAR GJ-09-005-025-002/940474064
(Rajpur) 		1109005000NRG24050520230089478 05/05/2023 KAROVA VARIBEN SAVAJIBHAI 1109005WL001822 KAROVA VARIBEN SAVAJIBHAI 00045 BARB0DBVNAG 1141 1141 Processed 12/05/2023 1481302503 VARIBEN SAVJIBHAI KAROVA BANK OF BARODA(606985)
34 VIJAYNAGAR GJ-09-005-025-002/940474065
(Rajpur) 		1109005000NRG24050520230089479 05/05/2023 KAROVA ASHABEN RAJKUMAR 1109005WL001822 KAROVA ASHABEN RAJKUMAR 00045 BARB0DBVNAG 1140 1140 Processed 12/05/2023 1481302531 ASHABEN RAJKUMAR KAROVA AIRTEL PAYMENTS BANK LIMITED(990288)
35 VIJAYNAGAR GJ-09-005-025-002/940474066
(Rajpur) 		1109005000NRG24050520230089480 05/05/2023 NINAMA RINABEN RAMESHBAHA 1109005WL001822 NINAMA RINABEN RAMESHBAHA 00045 BARB0DBVNAG 1140 1140 Processed 12/05/2023 1481302493 RINABEN RAMESHBHAI NINAMA-KANTHARIYA BANK OF BARODA(606985)
36 VIJAYNAGAR GJ-09-005-025-002/940474067
(Rajpur) 		1109005000NRG24050520230089481 05/05/2023 NINAMA RUMALIBEN DINESHBHAI 1109005WL001822 NINAMA RUMALIBEN DINESHBHAI 00045 BARB0DBVNAG 1140 1140 Processed 12/05/2023 1481302530 Mrs. RUMALIBEN DINESHBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 VIJAYNAGAR GJ-09-005-025-002/940474070
(Rajpur) 		1109005000NRG24050520230089482 05/05/2023 KAROVA SARDABEN RUPAJI 1109005WL001822 KAROVA SARDABEN RUPAJI 00045 BARB0DBVNAG 1140 1140 Processed 12/05/2023 1481302513 SHARADABEN RUPAJI KAROVA BANK OF BARODA(606985)
38 VIJAYNAGAR GJ-09-005-025-002/940474072
(Rajpur) 		1109005000NRG24050520230089483 05/05/2023 ASARI MANJUBEN KALYANJI 1109005WL001822 ASARI MANJUBEN KALYANJI 00045 BARB0DBVNAG 1140 1140 Processed 12/05/2023 1481302534 MANJULABEN KALAJIBHAI ASARI BANK OF BARODA(606985)
39 VIJAYNAGAR GJ-09-005-025-002/940474084
(Rajpur) 		1109005000NRG24050520230089486 05/05/2023 KHARADI MANIBEN RAMAJI 1109005WL001822 KHARADI MANIBEN RAMAJI 00045 BARB0DBVNAG 1140 1140 Processed 12/05/2023 1481302542 MANIBEN RAMJIBHAI KHARADI BANK OF BARODA(606985)
40 VIJAYNAGAR GJ-09-005-025-002/940474087
(Rajpur) 		1109005000NRG24050520230089488 05/05/2023 ALPESHKUMAR KANTILAL ASAI 1109005WL001822 ALPESHKUMAR KANTILAL ASAI 00045 BARB0DBVNAG 1140 1140 Processed 12/05/2023 1481302487 ALPESHKUMAR KANTILAL ASARI BANK OF BARODA(606985)
41 VIJAYNAGAR GJ-09-005-025-002/940474089
(Rajpur) 		1109005000NRG24050520230089489 05/05/2023 KHARADI PRAKASHKUMAR SHANTILAL 1109005WL001822 KHARADI PRAKASHKUMAR SHANTILAL 00045 BARB0DBVNAG 1145 1145 Processed 12/05/2023 1481302486 PRAKASHKUMAR SHANTILAL KHARADI BANK OF BARODA(606985)
42 VIJAYNAGAR GJ-09-005-025-002/94047409
(Rajpur) 		1109005000NRG24050520230089491 05/05/2023 BALAT GITABEN KIRITKUMAR 1109005WL001822 BALAT GITABEN KIRITKUMAR 00045 BARB0DBVNAG 1280 1280 Processed 12/05/2023 1481302527 Ms. GITABEN KIREETBHAI BALAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
43 VIJAYNAGAR GJ-09-005-025-002/940474090
(Rajpur) 		1109005000NRG24050520230089492 05/05/2023 KOTVAL PREMILABEN RAJESHBHAI 1109005WL001822 KOTVAL PREMILABEN RAJESHBHAI 00045 BARB0DBVNAG 1145 1145 Processed 12/05/2023 1481302482 PREMILABEN RAJESH KUMAR KOTVAL BANK OF BARODA(606985)
44 VIJAYNAGAR GJ-09-005-025-002/94047412
(Rajpur) 		1109005000NRG24050520230089496 05/05/2023 ASARI RANJANBEN JIVAJI 1109005WL001822 ASARI RANJANBEN JIVAJI 00045 BARB0DBVNAG 1145 1145 Processed 12/05/2023 1481302498 ASARI RANJANBEN JIVAJI BANK OF BARODA(606985)
45 VIJAYNAGAR GJ-09-005-025-002/940474131
(Rajpur) 		1109005000NRG24050520230089498 05/05/2023 MODIYA SITABEN DITAJI 1109005WL001822 MODIYA SITABEN DITAJI 00045 BARB0DBVNAG 1139 1139 Processed 12/05/2023 1481302494 SITABEN DITAJI MODIYA BANK OF BARODA(606985)
46 VIJAYNAGAR GJ-09-005-025-002/940474134
(Rajpur) 		1109005000NRG24050520230089500 05/05/2023 KASOTA SAVITABEN BHURAJI 1109005WL001822 KASOTA SAVITABEN BHURAJI 00045 BARB0DBVNAG 1139 1139 Processed 12/05/2023 1481302540 MRS SAVITABEN BHURAJI KAROVA STATE BANK OF INDIA(508548)
47 VIJAYNAGAR GJ-09-005-025-002/940474142
(Rajpur) 		1109005000NRG24050520230089502 05/05/2023 MODIYA VASANTIBEN LAXMANBHAI 1109005WL001822 MODIYA VASANTIBEN LAXMANBHAI 00045 BARB0DBVNAG 1139 1139 Processed 12/05/2023 1481302514 VASANTIBEN LAXAMANBHAI MODIYA BANK OF BARODA(606985)
48 VIJAYNAGAR GJ-09-005-025-002/94047415
(Rajpur) 		1109005000NRG24050520230089504 05/05/2023 ASARI DILIPBHAI JIVAJI 1109005WL001822 ASARI DILIPBHAI JIVAJI 00045 BARB0DBVNAG 1139 1139 Processed 12/05/2023 1481302481 ASARI DILIP KUMAR JIVAJI VAGTAJI BANK OF BARODA(606985)
49 VIJAYNAGAR GJ-09-005-025-002/940474151
(Rajpur) 		1109005000NRG24050520230089505 05/05/2023 ASARI HITESHBHAI KALAJI 1109005WL001822 ASARI HITESHBHAI KALAJI 00045 BARB0DBVNAG 1139 1139 Processed 12/05/2023 1481302497 HITESHBHAI KALYANJI ASARI BANK OF BARODA(606985)
50 VIJAYNAGAR GJ-09-005-025-002/9404741570
(Rajpur) 		1109005000NRG24050520230089507 05/05/2023 BALAT PANAJI MANGLAJI 1109005WL001822 BALAT PANAJI MANGLAJI 00045 BARB0DBVNAG 1144 1144 Processed 12/05/2023 1481302479 PANAJI MANGLAJI BALAT BANK OF BARODA(606985)
51 VIJAYNAGAR GJ-09-005-025-002/9404741636
(Rajpur) 		1109005000NRG24050520230089510 05/05/2023 DINESHKUMAR KANTILAL BALAT 1109005WL001822 DINESHKUMAR KANTILAL BALAT 00045 BARB0DBVNAG 1144 1144 Processed 12/05/2023 1481302500 DINESHKUMAR KANTILAL BALAT BANK OF BARODA(606985)
52 VIJAYNAGAR GJ-09-005-025-002/9404741639
(Rajpur) 		1109005000NRG24050520230089511 05/05/2023 NINAMA IGNESHBHAI DINESHBHAI 1109005WL001822 NINAMA IGNESHBHAI DINESHBHAI 00045 BARB0DBVNAG 1144 1144 Processed 12/05/2023 1481302489 IGNESHKUMAR DINESHBHAI NINAMA BANK OF BARODA(606985)
53 VIJAYNAGAR GJ-09-005-025-002/94047417
(Rajpur) 		1109005000NRG24050520230089513 05/05/2023 KHARADI RATANBEN PANAJI 1109005WL001822 KHARADI RATANBEN PANAJI 00045 BARB0DBVNAG 1144 1144 Processed 12/05/2023 1481302483 RATANBEN PANABHAI BANK OF BARODA(606985)
54 VIJAYNAGAR GJ-09-005-025-002/94047418
(Rajpur) 		1109005000NRG24050520230089514 05/05/2023 KHARADI RAMESHBHAI RUPAJI 1109005WL001822 KHARADI RAMESHBHAI RUPAJI 00045 BARB0DBVNAG 1144 1144 Processed 12/05/2023 1481302528 MR RAMESHKUMAR RUPAJI KHARADI STATE BANK OF INDIA(508548)
55 VIJAYNAGAR GJ-09-005-025-002/94047420
(Rajpur) 		1109005000NRG24050520230089516 05/05/2023 BALAT THAVARIBEN HIRAJI 1109005WL001822 BALAT THAVARIBEN HIRAJI 00045 BARB0DBVNAG 1144 1144 Processed 12/05/2023 1481302518 THAVRIBEN HIRAJI BALAT BANK OF BARODA(606985)
56 VIJAYNAGAR GJ-09-005-025-002/94047425
(Rajpur) 		1109005000NRG24050520230089518 05/05/2023 MODIYA ILABEN ATULBHAI 1109005WL001822 MODIYA ILABEN ATULBHAI 00045 BARB0DBVNAG 1175 1175 Processed 12/05/2023 1481302545 ILABEN ATULBHAI MODIYA BANK OF BARODA(606985)
57 VIJAYNAGAR GJ-09-005-025-002/94047430
(Rajpur) 		1109005000NRG24050520230089522 05/05/2023 KAROVA ARUNABEN RAMESHBHAI 1109005WL001822 KAROVA ARUNABEN RAMESHBHAI 00045 BARB0DBVNAG 1175 1175 Processed 12/05/2023 1481302507 ARUNA BEN RAMESH BHAI KAROVA BANK OF BARODA(606985)
58 VIJAYNAGAR GJ-09-005-025-002/94047432
(Rajpur) 		1109005000NRG24050520230089523 05/05/2023 KAROVA KALUJI SAKRAJI 1109005WL001822 KAROVA KALUJI SAKRAJI 00045 BARB0DBVNAG 1150 1150 Processed 12/05/2023 1481302480 KALUJI SAKRAJI KAROVA BANK OF BARODA(606985)
59 VIJAYNAGAR GJ-09-005-025-002/94047435
(Rajpur) 		1109005000NRG24050520230089526 05/05/2023 KAROVA LALITABEN MOHANBHAI 1109005WL001822 KAROVA LALITABEN MOHANBHAI 00045 BARB0DBVNAG 1144 1144 Processed 12/05/2023 1481302533 LALITABEN MOHANBHAI KAROVA BANK OF BARODA(606985)
60 VIJAYNAGAR GJ-09-005-025-002/94047435
(Rajpur) 		1109005000NRG24050520230089525 05/05/2023 KAROVA MOHANBHAI MANGUJI 1109005WL001822 KAROVA MOHANBHAI MANGUJI 00045 BARB0DBVNAG 1175 1175 Processed 12/05/2023 1481302532 MOHANBHAI MANGUJI KAROVA BANK OF BARODA(606985)
61 VIJAYNAGAR GJ-09-005-025-002/94047436
(Rajpur) 		1109005000NRG24050520230089527 05/05/2023 KHARADI NIRMALABEN LALITBHAI 1109005WL001822 KHARADI NIRMALABEN LALITBHAI 00045 BARB0DBVNAG 1144 1144 Processed 12/05/2023 1481302511 NIRMILABEN LALITBHAI KHARADI BANK OF BARODA(606985)
62 VIJAYNAGAR GJ-09-005-025-002/94047438
(Rajpur) 		1109005000NRG24050520230089528 05/05/2023 KAROVA SANGITABEN VANARAJBHAI 1109005WL001822 KAROVA SANGITABEN VANARAJBHAI 00045 BARB0DBVNAG 912 912 Processed 12/05/2023 1481302524 SANGITABEN VANRAJBHAI KAROVA BANK OF BARODA(606985)
63 VIJAYNAGAR GJ-09-005-025-002/94047439
(Rajpur) 		1109005000NRG24050520230089529 05/05/2023 KAROVA HASINABEN KIRANBHAI 1109005WL001822 KAROVA HASINABEN KIRANBHAI 00045 BARB0DBVNAG 912 912 Processed 12/05/2023 1481302525 HASINABEN KIRANBHAI KAROVA BANK OF BARODA(606985)
64 VIJAYNAGAR GJ-09-005-025-002/94047443
(Rajpur) 		1109005000NRG24050520230089533 05/05/2023 KAROVA NATAVARBHAI SAKARAJI 1109005WL001822 KAROVA NATAVARBHAI SAKARAJI 00045 BARB0DBVNAG 914 914 Processed 12/05/2023 1481302537 NATVARBHAI SAKRAJI KAROVA BANK OF BARODA(606985)
65 VIJAYNAGAR GJ-09-005-025-002/94047446
(Rajpur) 		1109005000NRG24050520230089534 05/05/2023 JITENDRAKUMAR RAMESHBHAI KHARADI 1109005WL001822 JITENDRAKUMAR RAMESHBHAI KHARADI 00045 BARB0DBVNAG 1140 1140 Processed 12/05/2023 1481302499 KHARADI JITENDRAKUMAR RAMESHBHAI BANK OF BARODA(606985)
66 VIJAYNAGAR GJ-09-005-025-002/94047447
(Rajpur) 		1109005000NRG24050520230089535 05/05/2023 JIVABHAI BABUBHAI MODIYA 1109005WL001822 JIVABHAI BABUBHAI MODIYA 00045 BARB0DBVNAG 1140 1140 Processed 12/05/2023 1481302546 JIVABHAI BABUBHAI MODIYA BANK OF BARODA(606985)
67 VIJAYNAGAR GJ-09-005-025-002/94047450
(Rajpur) 		1109005000NRG24050520230089537 05/05/2023 ASHVINKUMAR RANCHODBHAI BALAT 1109005WL001822 ASHVINKUMAR RANCHODBHAI BALAT 00045 BARB0DBVNAG 1140 1140 Processed 12/05/2023 1481302478 ASHVIN RANACHHODBHAI BALAT BANK OF BARODA(606985)
68 VIJAYNAGAR GJ-09-005-025-002/94047455
(Rajpur) 		1109005000NRG24050520230089538 05/05/2023 BHURIBEN BACHUBHAI KOTVAL 1109005WL001822 BHURIBEN BACHUBHAI KOTVAL 00045 BARB0DBVNAG 912 912 Processed 12/05/2023 1481302492 BHURIBEN BACHUJI KOTVAL BANK OF BARODA(606985)
69 VIJAYNAGAR GJ-09-005-025-002/94047456
(Rajpur) 		1109005000NRG24050520230089539 05/05/2023 ASHOKBHAI BACHUBHAI KOTVAL 1109005WL001822 ASHOKBHAI BACHUBHAI KOTVAL 00045 BARB0DBVNAG 1140 1140 Processed 12/05/2023 1481302484 ASHOKKUMAR BACHUBHAI KOTWAL BANK OF BARODA(606985)
70 VIJAYNAGAR GJ-09-005-025-002/94047457
(Rajpur) 		1109005000NRG24050520230089540 05/05/2023 KAROVA CHANDESHKUMAR RUPAJI 1109005WL001822 KAROVA CHANDESHKUMAR RUPAJI 00045 BARB0DBVNAG 1140 1140 Processed 12/05/2023 1481302551 CHANDRESHKUMAR R KAROVA INDUSIND BANK(607189)
71 VIJAYNAGAR GJ-09-005-025-002/94047460
(Rajpur) 		1109005000NRG24050520230089541 05/05/2023 BALEVIYA BHARATBHAI RAMAJI 1109005WL001822 BALEVIYA BHARATBHAI RAMAJI 00045 BARB0DBVNAG 1140 1140 Processed 12/05/2023 1481302552 BALEWIYA BHARAT KUMAR RAMJIBHAI AXIS BANK(607153)
72 VIJAYNAGAR GJ-09-005-025-002/94047464
(Rajpur) 		1109005000NRG24050520230089542 05/05/2023 KOTVAL PRIYANKABEN KISHORBHAI 1109005WL001822 KOTVAL PRIYANKABEN KISHORBHAI 00045 BARB0DBVNAG 1140 1140 Processed 12/05/2023 1481302550 KOTVAL PRIYANKABEN KISHORBHAI BANK OF BARODA(606985)
73 VIJAYNAGAR GJ-09-005-025-002/94047532
(Rajpur) 		1109005000NRG24050520230089543 05/05/2023 KAROVA NIRUBEN NARESH 1109005WL001822 KAROVA NIRUBEN NARESH 00045 BARB0DBVNAG 1145 1145 Processed 12/05/2023 1481302506 NIRU BEN NARESH BHAI KAROVA BANK OF BARODA(606985)
74 VIJAYNAGAR GJ-09-005-025-002/97047445
(Rajpur) 		1109005000NRG24050520230089548 05/05/2023 MODIYA MAHENDRABEN PRBHUHAI 1109005WL001822 MODIYA MAHENDRABEN PRBHUHAI 00045 BARB0DBVNAG 1145 1145 Processed 12/05/2023 1481302544 MAHINDRABEN PRABHUBHAI MODIYA BANK OF BARODA(606985)
75 VIJAYNAGAR GJ-09-005-025-002/97047458
(Rajpur) 		1109005000NRG24050520230089549 05/05/2023 SACHINKUMAR KANTILAL NINAMA 1109005WL001822 SACHINKUMAR KANTILAL NINAMA 00045 BARB0DBVNAG 1145 1145 Processed 12/05/2023 1481302509 SACHINKUMAR KANTILAL NINAMA BANK OF BARODA(606985)
SubTotal 83251 83251
76 VIJAYNAGAR GJ-09-005-025-002/97047459
(Rajpur) 		1109005000NRG24050520230089550 05/05/2023 KANTABEN SAVJIBHAI KHARADI 1109005WL001822 KANTABEN SAVJIBHAI KHARADI 00045 BARB0VUNAGA 1145 1145 Processed 12/05/2023 1481302543 KANTABEN SAVAJIBHAI KHARADI BANK OF BARODA(606985)
SubTotal 1145 1145
77 VIJAYNAGAR GJ-09-005-025-002/940474101
(Rajpur) 		1109005000NRG24050520230089495 05/05/2023 KAROVA RAKESHKUMAR KANUBHAI 1109005WL001822 KAROVA RAKESHKUMAR KANUBHAI 00114 GSCB0SKB001 1145 1145 Processed 12/05/2023 1481302449 Mr. RAKESHKUMAR KANUBHAI KAROVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
78 VIJAYNAGAR GJ-09-005-025-002/940474147
(Rajpur) 		1109005000NRG24050520230089503 05/05/2023 MODIYA BHURIBEN PRATAPBHAI 1109005WL001822 MODIYA BHURIBEN PRATAPBHAI 00114 GSCB0SKB001 1139 1139 Processed 12/05/2023 1481302451 BHURIBEN PRAKASHBHAI MODIYA BANK OF BARODA(606985)
79 VIJAYNAGAR GJ-09-005-025-002/9404741640
(Rajpur) 		1109005000NRG24050520230089512 05/05/2023 SANGITABEN RANCHODBHAI KAROVA 1109005WL001822 SANGITABEN RANCHODBHAI KAROVA 00114 GSCB0SKB001 1144 1144 Processed 12/05/2023 1481302450 Ms. SANGITABEN RANCHODBHAI KAROVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
80 VIJAYNAGAR GJ-09-005-025-002/94047442
(Rajpur) 		1109005000NRG24050520230089532 05/05/2023 KAROVA BHURIBEN ALPESHBHAI 1109005WL001822 KAROVA BHURIBEN ALPESHBHAI 00114 GSCB0SKB001 912 912 Processed 12/05/2023 1481302452 BHURIBEN ALPESHBHAI KAROVA BANK OF BARODA(606985)
81 VIJAYNAGAR GJ-09-005-025-002/94047546
(Rajpur) 		1109005000NRG24050520230089545 05/05/2023 KAROVA JYOTSNABEN JAYNTILAL 1109005WL001822 KAROVA JYOTSNABEN JAYNTILAL 00114 GSCB0SKB001 1145 1145 Processed 12/05/2023 1481302453 JYOTSNABEN JAYNTILAL KAROVA BANK OF BARODA(606985)
SubTotal 5485 5485
82 VIJAYNAGAR GJ-09-005-025-002/9404632
(Rajpur) 		1109005000NRG24050520230089434 05/05/2023 INDIRABEN DINESHBHAI KOTVAL 1109005WL001822 INDIRABEN DINESHBHAI KOTVAL 00415 SBIN0011051 1145 1145 Processed 12/05/2023 1481302471 Mrs. INDIRABEN DINESHBHAI KOTWAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
83 VIJAYNAGAR GJ-09-005-025-002/94047263
(Rajpur) 		1109005000NRG24050520230089440 05/05/2023 KAROVA SAVJIBHAI DITAJI 1109005WL001822 KAROVA SAVJIBHAI DITAJI 00415 SBIN0011051 1145 1145 Processed 12/05/2023 1481302454 MR SAVJIBHAI DITAJI KAROVA STATE BANK OF INDIA(508548)
84 VIJAYNAGAR GJ-09-005-025-002/94047270
(Rajpur) 		1109005000NRG24050520230089445 05/05/2023 KHARADI SUDHABEN BABUJI 1109005WL001822 KHARADI SUDHABEN BABUJI 00415 SBIN0011051 1140 1140 Processed 12/05/2023 1481302472 MRS SUDABEN BABUBHAI KHARADI STATE BANK OF INDIA(508548)
85 VIJAYNAGAR GJ-09-005-025-002/94047274
(Rajpur) 		1109005000NRG24050520230089447 05/05/2023 KAROVA RAMILABEN JIVAJI 1109005WL001822 KAROVA RAMILABEN JIVAJI 00415 SBIN0011051 1140 1140 Processed 12/05/2023 1481302467 MR JIVAJI BADAJI KAROVA STATE BANK OF INDIA(508548)
86 VIJAYNAGAR GJ-09-005-025-002/94047400
(Rajpur) 		1109005000NRG24050520230089459 05/05/2023 KHARADI CHAYABEN BACHUBHAI 1109005WL001822 KHARADI CHAYABEN BACHUBHAI 00415 SBIN0011051 1140 1140 Processed 12/05/2023 1481302463 MS CHAYABEN BACHUBHAI KHARADI STATE BANK OF INDIA(508548)
87 VIJAYNAGAR GJ-09-005-025-002/94047403
(Rajpur) 		1109005000NRG24050520230089462 05/05/2023 KHARADI SAILESHKUMAR RAMAJIBHAI 1109005WL001822 KHARADI SAILESHKUMAR RAMAJIBHAI 00415 SBIN0011051 1139 1139 Processed 12/05/2023 1481302462 MR SHAILESHKUMAR RAMJIBHAI KHARADI STATE BANK OF INDIA(508548)
88 VIJAYNAGAR GJ-09-005-025-002/94047406
(Rajpur) 		1109005000NRG24050520230089474 05/05/2023 BALAT HARSHABEN DIPAKKUMAR 1109005WL001822 BALAT HARSHABEN DIPAKKUMAR 00415 SBIN0011051 1141 1141 Processed 12/05/2023 1481302465 MR HARSHASBEN DIPAKKUMAR BALAT STATE BANK OF INDIA(508548)
89 VIJAYNAGAR GJ-09-005-025-002/940474061
(Rajpur) 		1109005000NRG24050520230089476 05/05/2023 KHARADI JAYNTILAL KAVAJI 1109005WL001822 KHARADI JAYNTILAL KAVAJI 00415 SBIN0011051 1141 1141 Processed 12/05/2023 1481302460 MR JAYANTILAL KAVABHAI KHARADI STATE BANK OF INDIA(508548)
90 VIJAYNAGAR GJ-09-005-025-002/94047408
(Rajpur) 		1109005000NRG24050520230089485 05/05/2023 BALAT MANJULABEN VIJAYKUMAR 1109005WL001822 BALAT MANJULABEN VIJAYKUMAR 00415 SBIN0011051 1140 1140 Processed 12/05/2023 1481302455 MRS MANJULABEN VIJAYKUMAR BALAT STATE BANK OF INDIA(508548)
91 VIJAYNAGAR GJ-09-005-025-002/940474085
(Rajpur) 		1109005000NRG24050520230089487 05/05/2023 MODIYA VAKSIBHAI RAMAJI 1109005WL001822 MODIYA VAKSIBHAI RAMAJI 00415 SBIN0011051 1140 1140 Processed 12/05/2023 1481302461 MR VAKSIBHAI RAMJIBHAI MODIYA STATE BANK OF INDIA(508548)
92 VIJAYNAGAR GJ-09-005-025-002/94047409
(Rajpur) 		1109005000NRG24050520230089490 05/05/2023 BALAT KIRITKUMAR VELAJI 1109005WL001822 BALAT KIRITKUMAR VELAJI 00415 SBIN0011051 1280 1280 Processed 12/05/2023 1481302466 Mrs. KIREETBHAI VELAJI BALAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
93 VIJAYNAGAR GJ-09-005-025-002/94047410
(Rajpur) 		1109005000NRG24050520230089494 05/05/2023 ASARI ANILKUMAR JIVAJI 1109005WL001822 ASARI ANILKUMAR JIVAJI 00415 SBIN0011051 1145 1145 Processed 12/05/2023 1481302469 MR ANILKUMAR JIVAJI ASARI STATE BANK OF INDIA(508548)
94 VIJAYNAGAR GJ-09-005-025-002/94047413
(Rajpur) 		1109005000NRG24050520230089497 05/05/2023 ASARI NIRUBEN RAMAJI 1109005WL001822 ASARI NIRUBEN RAMAJI 00415 SBIN0011051 1139 1139 Processed 12/05/2023 1481302470 MRS NIRUBEN RAMJIBHAI ASARI STATE BANK OF INDIA(508548)
95 VIJAYNAGAR GJ-09-005-025-002/940474133
(Rajpur) 		1109005000NRG24050520230089499 05/05/2023 MODIYA JAGDISHBHAI BABUBHAI 1109005WL001822 MODIYA JAGDISHBHAI BABUBHAI 00415 SBIN0011051 1139 1139 Processed 12/05/2023 1481302473 MR JAGDISHKUMAR BABUBHAI MODIYA STATE BANK OF INDIA(508548)
96 VIJAYNAGAR GJ-09-005-025-002/940474135
(Rajpur) 		1109005000NRG24050520230089501 05/05/2023 ASARI NILABEN VIJAYBHAI 1109005WL001822 ASARI NILABEN VIJAYBHAI 00415 SBIN0011051 1139 1139 Processed 12/05/2023 1481302459 Mrs. NILABEN VIJAYBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
97 VIJAYNAGAR GJ-09-005-025-002/940474153
(Rajpur) 		1109005000NRG24050520230089506 05/05/2023 JAGDISHBHAI JIVAJI KAROVA 1109005WL001822 JAGDISHBHAI JIVAJI KAROVA 00415 SBIN0011051 1139 1139 Processed 12/05/2023 1481302468 Mr. JAGDISHKUMAR JIVAJI KAROVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
98 VIJAYNAGAR GJ-09-005-025-002/94047419
(Rajpur) 		1109005000NRG24050520230089515 05/05/2023 MODIYA RAMILABEN SHANKARBHAI 1109005WL001822 MODIYA RAMILABEN SHANKARBHAI 00415 SBIN0011051 1144 1144 Processed 12/05/2023 1481302474 MRS RAMILABEN SHANKARBHAI MODIYA STATE BANK OF INDIA(508548)
99 VIJAYNAGAR GJ-09-005-025-002/94047426
(Rajpur) 		1109005000NRG24050520230089519 05/05/2023 MODIYA RAMESHBHAI VELAJI 1109005WL001822 MODIYA RAMESHBHAI VELAJI 00415 SBIN0011051 1175 1175 Processed 12/05/2023 1481302475 MR RAMESHKUMAR VELAJI MODIYA STATE BANK OF INDIA(508548)
100 VIJAYNAGAR GJ-09-005-025-002/94047427
(Rajpur) 		1109005000NRG24050520230089520 05/05/2023 MODIYA JAMANABEN VELAJI 1109005WL001822 MODIYA JAMANABEN VELAJI 00415 SBIN0011051 1175 1175 Processed 12/05/2023 1481302476 MRS JAMANABEN VELJIBHAI MODIYA STATE BANK OF INDIA(508548)
101 VIJAYNAGAR GJ-09-005-025-002/94047429
(Rajpur) 		1109005000NRG24050520230089521 05/05/2023 KAROVA ASHAVINBHAI KANUJI 1109005WL001822 KAROVA ASHAVINBHAI KANUJI 00415 SBIN0011051 1175 1175 Processed 12/05/2023 1481302464 MR ASHVINKUMAR KANUJI KAROVA 9427585979 STATE BANK OF INDIA(508548)
102 VIJAYNAGAR GJ-09-005-025-002/94047440
(Rajpur) 		1109005000NRG24050520230089530 05/05/2023 KHARADI ALPESHBHAI SAVAJI 1109005WL001822 KHARADI ALPESHBHAI SAVAJI 00415 SBIN0011051 1144 1144 Processed 12/05/2023 1481302457 MR ALPESHKUMAR SAVJIBHAI KHARADI STATE BANK OF INDIA(508548)
103 VIJAYNAGAR GJ-09-005-025-002/94047441
(Rajpur) 		1109005000NRG24050520230089531 05/05/2023 MODIYA NIKESHBHAI DALAJI 1109005WL001822 MODIYA NIKESHBHAI DALAJI 00415 SBIN0011051 1144 1144 Processed 12/05/2023 1481302458 MR NIKESHBHAI DALAJI MODIYA 9409630053 STATE BANK OF INDIA(508548)
104 VIJAYNAGAR GJ-09-005-025-002/94047534
(Rajpur) 		1109005000NRG24050520230089544 05/05/2023 ASARI PRIYANKABEN VIJAYKUMAR 1109005WL001822 ASARI PRIYANKABEN VIJAYKUMAR 00415 SBIN0011051 1145 1145 Processed 12/05/2023 1481302456 MR ASARI VIJAY KUMAR SAVJI BHAI STATE BANK OF INDIA(508548)
105 VIJAYNAGAR GJ-09-005-025-002/97047444
(Rajpur) 		1109005000NRG24050520230089547 05/05/2023 KAROVA SURTABEN RANCHODBHAI 1109005WL001822 KAROVA SURTABEN RANCHODBHAI 00415 SBIN0011051 1145 1145 Processed 12/05/2023 1481302477 MRS SURTABEN RANCHODBHAI MODIYA STATE BANK OF INDIA(508548)
SubTotal 27639 27639
Total 118685 118685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_050523APB_FTO_19603 Bank of Baroda BARB0DBCTOD CHITHODA 1165
2 VIJAYNAGAR GJ1109005_050523APB_FTO_19603 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 83251
3 VIJAYNAGAR GJ1109005_050523APB_FTO_19603 Bank of Baroda BARB0VUNAGA V U NAGAR 1145
4 VIJAYNAGAR GJ1109005_050523APB_FTO_19603 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 5485
5 VIJAYNAGAR GJ1109005_050523APB_FTO_19603 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 27639

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