Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:20:38 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_030623APB_FTO_49449
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-09-005-005-002/6394651680
(Biladiya) 		1109005000NRG24010620230260767 03/06/2023 Kalasava Satyanand kumar 1109005WL005033 Kalasava Satyanand kumar 00032 UTIB0001426 1155 1155 Processed 09/06/2023 2341964525 KALASVA SATYANANDBHAI SOMAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1155 1155
2 VIJAYNAGAR GJ-09-005-005-001/6394651659
(Biladiya) 		1109005000NRG24010620230260716 03/06/2023 Balat Mahekbahen Virendrabhai 1109005WL005033 Balat Mahekbahen Virendrabhai 00045 BARB0DBBPAL 1155 1155 Processed 09/06/2023 2341964495 MAHEKBEN VIRENDRABHAI BALAT BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-005-001/6394651710
(Biladiya) 		1109005000NRG24010620230260718 03/06/2023 DAMOR MONIKABEN NIRMALBHAI 1109005WL005033 DAMOR MONIKABEN NIRMALBHAI 00045 BARB0DBBPAL 1155 1155 Processed 09/06/2023 2341964506 MONIKABEN NIRMALBHAI DAMOR BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-005-001/6394651832
(Biladiya) 		1109005000NRG24010620230260729 03/06/2023 HARDIK SURESHBHAI CHAUHAN 1109005WL005033 HARDIK SURESHBHAI CHAUHAN 00045 BARB0DBBPAL 1155 1155 Processed 09/06/2023 2341964503 HARDIK SURESHBHAI CHAUHAN BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-005-001/6394651832
(Biladiya) 		1109005000NRG24010620230260730 03/06/2023 YAMINI SURESHBHAI CHAUHAN 1109005WL005033 YAMINI SURESHBHAI CHAUHAN 00045 BARB0DBBPAL 1155 1155 Processed 09/06/2023 2341964511 YAMINI SURESHKUMAR CHAUHAN BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-005-001/6395377
(Biladiya) 		1109005000NRG24010620230260733 03/06/2023 BALAT TANHABEN RAMESHBHAI 1109005WL005033 BALAT TANHABEN RAMESHBHAI 00045 BARB0DBBPAL 1155 1155 Processed 09/06/2023 2341964496 TANHABEN RAMESHBHAI BALAT BANK OF BARODA(606985)
7 VIJAYNAGAR GJ-09-005-005-002/6394651647
(Biladiya) 		1109005000NRG24010620230260736 03/06/2023 KALASVA FAJALMSINH IMANUAL 1109005WL005033 KALASVA FAJALMSINH IMANUAL 00045 BARB0DBBPAL 924 924 Processed 09/06/2023 2341964505 KALASVA FAJALAMSINH IMANUAL BARODA GUJARAT GRAMIN BANK(606995)
8 VIJAYNAGAR GJ-09-005-005-002/6394651650
(Biladiya) 		1109005000NRG24010620230260742 03/06/2023 PANCHAL TULSIBEN KANTILAL 1109005WL005033 PANCHAL TULSIBEN KANTILAL 00045 BARB0DBBPAL 1155 1155 Processed 09/06/2023 2341964523 PANCHAL TULSIBEN KANTILAL BARODA GUJARAT GRAMIN BANK(606995)
9 VIJAYNAGAR GJ-09-005-005-002/6394651651
(Biladiya) 		1109005000NRG24010620230260743 03/06/2023 DAMOR SHARMILABEN RAGHVANBHAI 1109005WL005033 DAMOR SHARMILABEN RAGHVANBHAI 00045 BARB0DBBPAL 1155 1155 Processed 09/06/2023 2341964508 DAMOR SHARMILABEN RAGHVAN BARODA GUJARAT GRAMIN BANK(606995)
10 VIJAYNAGAR GJ-09-005-005-002/6394651651
(Biladiya) 		1109005000NRG24010620230260744 03/06/2023 Manjulaben Kantilal Damor 1109005WL005033 Manjulaben Kantilal Damor 00045 BARB0DBBPAL 1155 1155 Processed 09/06/2023 2341964507 DAMOR MANJULABEN KANTILAL BARODA GUJARAT GRAMIN BANK(606995)
11 VIJAYNAGAR GJ-09-005-005-002/6394651661
(Biladiya) 		1109005000NRG24010620230260750 03/06/2023 DAMOR KILASHBEN DIVYAKUMAR 1109005WL005033 DAMOR KILASHBEN DIVYAKUMAR 00045 BARB0DBBPAL 1155 1155 Processed 09/06/2023 2341964516 KAILASHBEN DIVYAKUMAR DAMOR BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-005-002/6394651667
(Biladiya) 		1109005000NRG24010620230260755 03/06/2023 DABHI SHARDABEN JAYNTIBHAI 1109005WL005033 DABHI SHARDABEN JAYNTIBHAI 00045 BARB0DBBPAL 1155 1155 Processed 09/06/2023 2341964512 SHARDABEN JAYNTIBHAI DABHI BANK OF BARODA(606985)
13 VIJAYNAGAR GJ-09-005-005-002/6394651668
(Biladiya) 		1109005000NRG24010620230260758 03/06/2023 Modiya Ravichandr Rameshbhai 1109005WL005033 Modiya Ravichandr Rameshbhai 00045 BARB0DBBPAL 1155 1155 Processed 09/06/2023 2341964521 RAVICHANDRA RAMESHBHAI MODIYA BANK OF BARODA(606985)
14 VIJAYNAGAR GJ-09-005-005-002/6394651671
(Biladiya) 		1109005000NRG24010620230260761 03/06/2023 Damor Nishantkumar Harshvardhanbhai 1109005WL005033 Damor Nishantkumar Harshvardhanbhai 00045 BARB0DBBPAL 1155 1155 Processed 09/06/2023 2341964524 DAMOR NISHANTKUMAR HARSHVARDHANBHAI BANK OF BARODA(606985)
15 VIJAYNAGAR GJ-09-005-005-002/6394651680
(Biladiya) 		1109005000NRG24010620230260765 03/06/2023 KALASVA KUSUMBEN SOMAJI 1109005WL005033 KALASVA KUSUMBEN SOMAJI 00045 BARB0DBBPAL 1155 1155 Processed 09/06/2023 2341964510 KUSUMBEN SOMJIBHAI KALASWA BANK OF BARODA(606985)
16 VIJAYNAGAR GJ-09-005-005-002/6394651684
(Biladiya) 		1109005000NRG24010620230260770 03/06/2023 Balat Shrutiben 1109005WL005033 Balat Shrutiben 00045 BARB0DBBPAL 1155 1155 Processed 09/06/2023 2341964497 SHRUTIBEN LALITBHAI BALAT BANK OF BARODA(606985)
17 VIJAYNAGAR GJ-09-005-005-002/6394651685
(Biladiya) 		1109005000NRG24010620230260772 03/06/2023 DAMOR RANJITABEN KIRAN BHAI 1109005WL005033 DAMOR RANJITABEN KIRAN BHAI 00045 BARB0DBBPAL 1155 1155 Processed 09/06/2023 2341964504 RANJEETABEN KIRANKUMAR DAMOR BANK OF BARODA(606985)
18 VIJAYNAGAR GJ-09-005-005-002/6394651689
(Biladiya) 		1109005000NRG24010620230260774 03/06/2023 MODIYA MANOJBHAI KHATUJ 1109005WL005033 MODIYA MANOJBHAI KHATUJ 00045 BARB0DBBPAL 1280 1280 Processed 09/06/2023 2341964518 MANOJKUMAR KHATUJI MODIYA BANK OF BARODA(606985)
19 VIJAYNAGAR GJ-09-005-005-002/6394651747
(Biladiya) 		1109005000NRG24010620230260782 03/06/2023 VILASKUMAR PRAVINBHAI MODIYA 1109005WL005033 VILASKUMAR PRAVINBHAI MODIYA 00045 BARB0DBBPAL 1155 1155 Processed 09/06/2023 2341964522 VILASKUMAR PRAVINBHAI MODIYA BANK OF BARODA(606985)
20 VIJAYNAGAR GJ-09-005-005-002/6394651753
(Biladiya) 		1109005000NRG24010620230260784 03/06/2023 PANCHAL NANDUBEN CHETANKUMAR 1109005WL005033 PANCHAL NANDUBEN CHETANKUMAR 00045 BARB0DBBPAL 1155 1155 Processed 09/06/2023 2341964515 PANCHAL NANDUBEN CHETANLAL BARODA GUJARAT GRAMIN BANK(606995)
21 VIJAYNAGAR GJ-09-005-005-002/6394651818
(Biladiya) 		1109005000NRG24010620230260794 03/06/2023 DHVALKUMAR JADAV 1109005WL005033 DHVALKUMAR JADAV 00045 BARB0DBBPAL 1155 1155 Processed 09/06/2023 2341964500 JADAV DHAVALKUMAR DILIPKUMAR BARODA GUJARAT GRAMIN BANK(606995)
22 VIJAYNAGAR GJ-09-005-005-002/6394651825
(Biladiya) 		1109005000NRG24010620230260796 03/06/2023 PANCHAL DHANJIBHAI SOMAJI 1109005WL005033 PANCHAL DHANJIBHAI SOMAJI 00045 BARB0DBBPAL 1155 1155 Processed 09/06/2023 2341964493 PANCHAL DHANJIBHAI SOMAJI BARODA GUJARAT GRAMIN BANK(606995)
23 VIJAYNAGAR GJ-09-005-005-002/639465660
(Biladiya) 		1109005000NRG24010620230260802 03/06/2023 MODIYA MAVJIBHAI DITAJI 1109005WL005033 MODIYA MAVJIBHAI DITAJI 00045 BARB0DBBPAL 1155 1155 Processed 09/06/2023 2341964520 RAVJIBHAI DITAJI MODIYA BANK OF BARODA(606985)
24 VIJAYNAGAR GJ-09-005-005-002/6394678
(Biladiya) 		1109005000NRG24010620230260804 03/06/2023 SIYONABEN 1109005WL005033 SIYONABEN 00045 BARB0DBBPAL 1155 1155 Processed 09/06/2023 2341964519 SIYONABEN MANOJKUMAR MODIYA BANK OF BARODA(606985)
25 VIJAYNAGAR GJ-09-005-005-002/6394682
(Biladiya) 		1109005000NRG24010620230260806 03/06/2023 MODIYA HANSRAJBHAI PUNABHAI 1109005WL005033 MODIYA HANSRAJBHAI PUNABHAI 00045 BARB0DBBPAL 1155 1155 Processed 09/06/2023 2341964517 MODIYA HANSRAJBHAI PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
26 VIJAYNAGAR GJ-09-005-005-002/9397658
(Biladiya) 		1109005000NRG24010620230260807 03/06/2023 KALASVA TARABEN MAGANBHAI 1109005WL005033 KALASVA TARABEN MAGANBHAI 00045 BARB0DBBPAL 1155 1155 Processed 09/06/2023 2341964499 KALASVA TARABEN M. BARODA GUJARAT GRAMIN BANK(606995)
27 VIJAYNAGAR GJ-09-005-005-002/9398453
(Biladiya) 		1109005000NRG24010620230260811 03/06/2023 DAMOR ALPESHBHAI LALJI 1109005WL005033 DAMOR ALPESHBHAI LALJI 00045 BARB0DBBPAL 1155 1155 Processed 09/06/2023 2341964514 DAMOR ALPESHBHAI LALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 VIJAYNAGAR GJ-09-005-005-002/9398453
(Biladiya) 		1109005000NRG24010620230260810 03/06/2023 damor surekhaben alpeshkumar 1109005WL005033 damor surekhaben alpeshkumar 00045 BARB0DBBPAL 1155 1155 Processed 09/06/2023 2341964513 JAGRUTI SAKHI BACHAT MAN.SAMAIYA BARODA GUJARAT GRAMIN BANK(606995)
29 VIJAYNAGAR GJ-09-005-005-002/9402690
(Biladiya) 		1109005000NRG24010620230260817 03/06/2023 DAMOR ANJALIBEN MAHESHBHAI 1109005WL005033 DAMOR ANJALIBEN MAHESHBHAI 00045 BARB0DBBPAL 1155 1155 Processed 09/06/2023 2341964494 ANJALIBEN MAHESHBHAI DAMOR BANK OF BARODA(606985)
30 VIJAYNAGAR GJ-09-005-005-002/9402693
(Biladiya) 		1109005000NRG24010620230260819 03/06/2023 MODIYA SEJALBEN DILIPBHA 1109005WL005033 MODIYA SEJALBEN DILIPBHA 00045 BARB0DBBPAL 1155 1155 Processed 09/06/2023 2341964502 SEJALBEN DILIPBHAI MODIYA BANK OF BARODA(606985)
31 VIJAYNAGAR GJ-09-005-005-002/9402736
(Biladiya) 		1109005000NRG24010620230260821 03/06/2023 PRAKASHKUMAR RAMJIBHAI MODIYA 1109005WL005033 PRAKASHKUMAR RAMJIBHAI MODIYA 00045 BARB0DBBPAL 1155 1155 Processed 09/06/2023 2341964509 MODIYA PRAKASHBHAI RAMJIBHAI BANK OF BARODA(606985)
32 VIJAYNAGAR GJ-09-005-005-002/9402764
(Biladiya) 		1109005000NRG24010620230260822 03/06/2023 DAMOR ADHINBHAI VISHRAMBHAI 1109005WL005033 DAMOR ADHINBHAI VISHRAMBHAI 00045 BARB0DBBPAL 1155 1155 Processed 09/06/2023 2341964501 MR ADHINKUMAR VISHRAMBHAI DAMOR STATE BANK OF INDIA(508548)
33 VIJAYNAGAR GJ-09-005-005-002/9402764
(Biladiya) 		1109005000NRG24010620230260825 03/06/2023 DAMOR SANNIKUMAR ADHINBHAI 1109005WL005033 DAMOR SANNIKUMAR ADHINBHAI 00045 BARB0DBBPAL 1156 1156 Processed 09/06/2023 2341964498 DAMOR SANNIKUMAR ADHINBHAI BANK OF BARODA(606985)
34 VIJAYNAGAR GJ-09-005-005-002/9402764
(Biladiya) 		1109005000NRG24010620230260824 03/06/2023 SAHILKUMAR ADHINBHAI DAMOR 1109005WL005033 SAHILKUMAR ADHINBHAI DAMOR 00045 BARB0DBBPAL 1155 1155 Processed 09/06/2023 2341964526 SAHILKUMAR ADHINBHAI DAMOR BANK OF BARODA(606985)
SubTotal 38010 38010
35 VIJAYNAGAR GJ-09-005-005-001/6394651659
(Biladiya) 		1109005000NRG24010620230260715 03/06/2023 BALAT RUSHITABEN VIRENDRABHAI 1109005WL005033 BALAT RUSHITABEN VIRENDRABHAI 00045 BARB0DBCTOD 1155 1155 Processed 09/06/2023 2341964530 BALAT RUSHITABEN VIRENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
36 VIJAYNAGAR GJ-09-005-005-001/6394651709
(Biladiya) 		1109005000NRG24010620230260717 03/06/2023 BALAT YUKTIBEN TUSHARKUMAR 1109005WL005033 BALAT YUKTIBEN TUSHARKUMAR 00045 BARB0DBCTOD 1155 1155 Processed 09/06/2023 2341964451 BALAT YUKTIBEN TUSHARKUMAR BANK OF BARODA(606985)
37 VIJAYNAGAR GJ-09-005-005-001/6394651820
(Biladiya) 		1109005000NRG24010620230260720 03/06/2023 HEGAN SUVARNABEN FILIPBHAI 1109005WL005033 HEGAN SUVARNABEN FILIPBHAI 00045 BARB0DBCTOD 1155 1155 Processed 09/06/2023 2341964445 HEGAN SUVARNA PHILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
38 VIJAYNAGAR GJ-09-005-005-001/6394651827
(Biladiya) 		1109005000NRG24010620230260725 03/06/2023 KALPNABEN HAKSIBHAI BALAT 1109005WL005033 KALPNABEN HAKSIBHAI BALAT 00045 BARB0DBCTOD 1155 1155 Processed 09/06/2023 2341964441 BALAT KALPNABEN HAKSIBHAI BANK OF BARODA(606985)
39 VIJAYNAGAR GJ-09-005-005-001/6394651827
(Biladiya) 		1109005000NRG24010620230260726 03/06/2023 SANIBEN HAKSIBHAI BALAT 1109005WL005033 SANIBEN HAKSIBHAI BALAT 00045 BARB0DBCTOD 1155 1155 Processed 09/06/2023 2341964442 SHANIBEN HAKSIBHAI BALAT BANK OF BARODA(606985)
40 VIJAYNAGAR GJ-09-005-005-001/6395377
(Biladiya) 		1109005000NRG24010620230260732 03/06/2023 GITABEN 1109005WL005033 GITABEN 00045 BARB0DBCTOD 1155 1155 Processed 09/06/2023 2341964444 GEETEBEN RAMESHBHAI BALAT BANK OF BARODA(606985)
41 VIJAYNAGAR GJ-09-005-005-001/9402772
(Biladiya) 		1109005000NRG24010620230260735 03/06/2023 BALAT PRIYANKABEN KIRANKUMAR 1109005WL005033 BALAT PRIYANKABEN KIRANKUMAR 00045 BARB0DBCTOD 1155 1155 Processed 09/06/2023 2341964453 Ms. PRIYANKABEN JASHUBHAI KHARADI INDIAN BANK(607105)
42 VIJAYNAGAR GJ-09-005-005-002/6394651654
(Biladiya) 		1109005000NRG24010620230260745 03/06/2023 DABHI KOKILABEN MAHENDRABHAI 1109005WL005033 DABHI KOKILABEN MAHENDRABHAI 00045 BARB0DBCTOD 1155 1155 Processed 09/06/2023 2341964529 KOKILABEN MAHENDRABHAI DABHI BANK OF BARODA(606985)
43 VIJAYNAGAR GJ-09-005-005-002/6394651657
(Biladiya) 		1109005000NRG24010620230260747 03/06/2023 PANCHAL SURYABEN NATHUBHAI 1109005WL005033 PANCHAL SURYABEN NATHUBHAI 00045 BARB0DBCTOD 1155 1155 Processed 09/06/2023 2341964440 PANCHAL SURYABEN NATHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
44 VIJAYNAGAR GJ-09-005-005-002/6394651662
(Biladiya) 		1109005000NRG24010620230260752 03/06/2023 BHGORA JOHNSAN NIKOLASBHAI 1109005WL005033 BHGORA JOHNSAN NIKOLASBHAI 00045 BARB0DBCTOD 1155 1155 Processed 09/06/2023 2341964447 MR JOHNSON NIKOLASHBHAI BHAGORA STATE BANK OF INDIA(508548)
45 VIJAYNAGAR GJ-09-005-005-002/6394651662
(Biladiya) 		1109005000NRG24010620230260751 03/06/2023 BHGORA NIKOLASBHAI SIMONBHAI 1109005WL005033 BHGORA NIKOLASBHAI SIMONBHAI 00045 BARB0DBCTOD 1155 1155 Processed 09/06/2023 2341964446 BHAGORA NIKOLAS SIMONBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 VIJAYNAGAR GJ-09-005-005-002/6394651671
(Biladiya) 		1109005000NRG24010620230260759 03/06/2023 DAMOR HARSHVARDHAN VILIYAMBHAI 1109005WL005033 DAMOR HARSHVARDHAN VILIYAMBHAI 00045 BARB0DBCTOD 1155 1155 Processed 09/06/2023 2341964532 HARSHVARDHAN VILAYAMBHAI DAMOR BANK OF BARODA(606985)
47 VIJAYNAGAR GJ-09-005-005-002/6394651671
(Biladiya) 		1109005000NRG24010620230260760 03/06/2023 DAMOR SILDABEN HARSHVARDHAN 1109005WL005033 DAMOR SILDABEN HARSHVARDHAN 00045 BARB0DBCTOD 1155 1155 Processed 09/06/2023 2341964531 DAMOR SILDABEN HARSHVARDHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
48 VIJAYNAGAR GJ-09-005-005-002/6394651684
(Biladiya) 		1109005000NRG24010620230260769 03/06/2023 BALAT SHARDABEN LALITBHAI 1109005WL005033 BALAT SHARDABEN LALITBHAI 00045 BARB0DBCTOD 1155 1155 Processed 09/06/2023 2341964439 SHARDABEN LALITBHAI BALAT BANK OF BARODA(606985)
49 VIJAYNAGAR GJ-09-005-005-002/6394651696
(Biladiya) 		1109005000NRG24010620230260779 03/06/2023 KHARADI SULAXNABEN ARUNBHAI 1109005WL005033 KHARADI SULAXNABEN ARUNBHAI 00045 BARB0DBCTOD 1155 1155 Processed 09/06/2023 2341964443 Mrs. SULAXNABEN ARUNKUMAR KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
50 VIJAYNAGAR GJ-09-005-005-002/6394651765
(Biladiya) 		1109005000NRG24010620230260791 03/06/2023 Kalasva Shaileshkumar Somaji 1109005WL005033 Kalasva Shaileshkumar Somaji 00045 BARB0DBCTOD 1155 1155 Processed 09/06/2023 2341964450 SHAILESHKUMAR SOMAJI KALASAVA BANK OF BARODA(606985)
51 VIJAYNAGAR GJ-09-005-005-002/6394651830
(Biladiya) 		1109005000NRG24010620230260800 03/06/2023 Damor Niravkumar Harshwardhan 1109005WL005033 Damor Niravkumar Harshwardhan 00045 BARB0DBCTOD 1155 1155 Processed 09/06/2023 2341964452 DAMOR NIRAVKUMAR HARSHWARDHAN BANK OF BARODA(606985)
52 VIJAYNAGAR GJ-09-005-005-002/9398464
(Biladiya) 		1109005000NRG24010620230260812 03/06/2023 SNEHAL 1109005WL005033 SNEHAL 00045 BARB0DBCTOD 1155 1155 Processed 09/06/2023 2341964448 NINAMA THAMSANBHAI ADVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
53 VIJAYNAGAR GJ-09-005-005-002/9398464
(Biladiya) 		1109005000NRG24010620230260813 03/06/2023 SNEHAL 1109005WL005033 SNEHAL 00045 BARB0DBCTOD 1155 1155 Processed 09/06/2023 2341964449 SNEHALBEN THAMASANBHAI NINAMA BANK OF BARODA(606985)
SubTotal 21945 21945
54 VIJAYNAGAR GJ-09-005-005-002/9402764
(Biladiya) 		1109005000NRG24010620230260823 03/06/2023 DAMOR PERSHISBEN ADHINBHAI 1109005WL005033 DAMOR PERSHISBEN ADHINBHAI 00045 BARB0DBVNAG 1155 1155 Processed 09/06/2023 2341964454 PERSISBEN ADHINBHAI DAMOR BANK OF BARODA(606985)
SubTotal 1155 1155
55 VIJAYNAGAR GJ-09-005-005-001/6394651832
(Biladiya) 		1109005000NRG24010620230260731 03/06/2023 Chauhan Kirti Sureshbhai 1109005WL005033 Chauhan Kirti Sureshbhai 00048 BKID0002101 1155 1155 Processed 09/06/2023 2341964434 KIRTI SURESHBHAI CHAUHAN UCO BANK(607066)
SubTotal 1155 1155
56 VIJAYNAGAR GJ-09-005-005-002/6394651683
(Biladiya) 		1109005000NRG24010620230260768 03/06/2023 MODIYA KANUBHAI RAVJIBHAI 1109005WL005033 MODIYA KANUBHAI RAVJIBHAI 00048 BKID0002405 1155 1155 Processed 09/06/2023 2341964533 KANUBHAI RAVJIBHAI MODIYA BANK OF INDIA(508505)
SubTotal 1155 1155
57 VIJAYNAGAR GJ-09-005-005-001/6394651807
(Biladiya) 		1109005000NRG24010620230260719 03/06/2023 KHARADI VISHAL BHARATBHAI 1109005WL005033 KHARADI VISHAL BHARATBHAI 00057 BARB0BGGBXX 1155 1155 Processed 09/06/2023 2341964490 VISHAL BHARATBHAI KHARADI BANK OF BARODA(606985)
58 VIJAYNAGAR GJ-09-005-005-001/6394651821
(Biladiya) 		1109005000NRG24010620230260721 03/06/2023 BALAT TUFAINABEN FILIPBHAI 1109005WL005033 BALAT TUFAINABEN FILIPBHAI 00057 BARB0BGGBXX 924 924 Processed 09/06/2023 2341964465 BALAT TUFINABEN PHILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 VIJAYNAGAR GJ-09-005-005-001/6394651822
(Biladiya) 		1109005000NRG24010620230260723 03/06/2023 BALAT KARUNABEN RAMANLAL 1109005WL005033 BALAT KARUNABEN RAMANLAL 00057 BARB0BGGBXX 1155 1155 Processed 09/06/2023 2341964480 BALAT KARUNABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 VIJAYNAGAR GJ-09-005-005-001/6394651832
(Biladiya) 		1109005000NRG24010620230260728 03/06/2023 CHAUHAN SUSHILABEN SURESHBHAI 1109005WL005033 CHAUHAN SUSHILABEN SURESHBHAI 00057 BARB0BGGBXX 1155 1155 Processed 09/06/2023 2341964491 CHAUHAN SUSHILABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
61 VIJAYNAGAR GJ-09-005-005-002/6394651648
(Biladiya) 		1109005000NRG24010620230260739 03/06/2023 PANCHAL NIPUBEN VIRALKUMAR 1109005WL005033 PANCHAL NIPUBEN VIRALKUMAR 00057 BARB0BGGBXX 1155 1155 Processed 09/06/2023 2341964455 DEEPA PASWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
62 VIJAYNAGAR GJ-09-005-005-002/6394651649
(Biladiya) 		1109005000NRG24010620230260741 03/06/2023 PANCHAL ASHOKKUMAR SHANKARLAL 1109005WL005033 PANCHAL ASHOKKUMAR SHANKARLAL 00057 BARB0BGGBXX 1155 1155 Processed 09/06/2023 2341964458 PANCHAL ASHOKKUMAR SHANKARLAL BARODA GUJARAT GRAMIN BANK(606995)
63 VIJAYNAGAR GJ-09-005-005-002/6394651658
(Biladiya) 		1109005000NRG24010620230260748 03/06/2023 PANCHAL MUKESHKUMAR SHANKARLAL 1109005WL005033 PANCHAL MUKESHKUMAR SHANKARLAL 00057 BARB0BGGBXX 1155 1155 Processed 09/06/2023 2341964461 PANCHAL MUKESHKUMAR SHANKARLAL BARODA GUJARAT GRAMIN BANK(606995)
64 VIJAYNAGAR GJ-09-005-005-002/6394651680
(Biladiya) 		1109005000NRG24010620230260766 03/06/2023 KALASVA SOMAJI NEMAJI 1109005WL005033 KALASVA SOMAJI NEMAJI 00057 BARB0BGGBXX 1155 1155 Processed 09/06/2023 2341964463 SOMAJI NEMAJI KALASAVA BANK OF BARODA(606985)
65 VIJAYNAGAR GJ-09-005-005-002/6394651687
(Biladiya) 		1109005000NRG24010620230260773 03/06/2023 PANCHAI SUKAJI MULABHAI 1109005WL005033 PANCHAI SUKAJI MULABHAI 00057 BARB0BGGBXX 1155 1155 Processed 09/06/2023 2341964477 PANCHAL SUKABHAI MULABHAI BARODA GUJARAT GRAMIN BANK(606995)
66 VIJAYNAGAR GJ-09-005-005-002/6394651800
(Biladiya) 		1109005000NRG24010620230260793 03/06/2023 MODIYA MAHENDRKUMAR RANJITBHAI 1109005WL005033 MODIYA MAHENDRKUMAR RANJITBHAI 00057 BARB0BGGBXX 1155 1155 Processed 09/06/2023 2341964478 MR MODIYA MAHENDRAKUMAR RANJITBHAI STATE BANK OF INDIA(508548)
67 VIJAYNAGAR GJ-09-005-005-002/6394651823
(Biladiya) 		1109005000NRG24010620230260795 03/06/2023 PANCHAL BABUBEN 1109005WL005033 PANCHAL BABUBEN 00057 BARB0BGGBXX 1155 1155 Processed 09/06/2023 2341964466 LUHAR BABUBEN PUNAJI BARODA GUJARAT GRAMIN BANK(606995)
68 VIJAYNAGAR GJ-09-005-005-002/6394651826
(Biladiya) 		1109005000NRG24010620230260797 03/06/2023 KHARADI FLORENSBEN SUBHASHBHAI 1109005WL005033 KHARADI FLORENSBEN SUBHASHBHAI 00057 BARB0BGGBXX 1155 1155 Processed 09/06/2023 2341964457 FLORENCEBEN SUBHASHBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
69 VIJAYNAGAR GJ-09-005-005-002/639465183
(Biladiya) 		1109005000NRG24010620230260799 03/06/2023 Modhpatel Savitriben Rajendrbhai 1109005WL005033 Modhpatel Savitriben Rajendrbhai 00057 BARB0BGGBXX 462 462 Processed 09/06/2023 2341964482 MODHPATEL SAVATRIBEN RAJENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
70 VIJAYNAGAR GJ-09-005-005-002/639465660
(Biladiya) 		1109005000NRG24010620230260803 03/06/2023 MODIYA INDUBEN MAVJIBHAI 1109005WL005033 MODIYA INDUBEN MAVJIBHAI 00057 BARB0BGGBXX 1155 1155 Processed 09/06/2023 2341964462 MODIYA INDUBEN RAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
71 VIJAYNAGAR GJ-09-005-005-002/9402681
(Biladiya) 		1109005000NRG24010620230260815 03/06/2023 BALAT DHAVALKUMAR VINODBHAI 1109005WL005033 BALAT DHAVALKUMAR VINODBHAI 00057 BARB0BGGBXX 1155 1155 Processed 09/06/2023 2341964474 BALAT DHAVALKUMAR VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 16401 16401
72 VIJAYNAGAR GJ-09-005-005-001/6394651649
(Biladiya) 		1109005000NRG24010620230260712 03/06/2023 VINABEN MANSING BALAT 1109005WL005033 VINABEN MANSING BALAT 00114 GSCB0SKB001 1155 1155 Processed 09/06/2023 2341964432 BALAT VINABEN MANSHIG BARODA GUJARAT GRAMIN BANK(606995)
73 VIJAYNAGAR GJ-09-005-005-002/9402690
(Biladiya) 		1109005000NRG24010620230260816 03/06/2023 MAHESHBHAI 1109005WL005033 MAHESHBHAI 00114 GSCB0SKB001 1155 1155 Processed 09/06/2023 2341964431 Mr. MAHESHKUMAR LALJIBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2310 2310
74 VIJAYNAGAR GJ-09-005-005-001/6394651822
(Biladiya) 		1109005000NRG24010620230260724 03/06/2023 SANJAY RAMANBHAI BALAT 1109005WL005033 SANJAY RAMANBHAI BALAT 00152 HDFC0000405 1155 1155 Processed 09/06/2023 2341964438 MR BALAT SANJAY STATE BANK OF INDIA(508548)
SubTotal 1155 1155
75 VIJAYNAGAR GJ-09-005-005-002/6394651829
(Biladiya) 		1109005000NRG24010620230260798 03/06/2023 JOLIFELIKAS KRISTOFERBHAI BHAGORA 1109005WL005033 JOLIFELIKAS KRISTOFERBHAI BHAGORA 00415 SBIN0000535 1155 1155 Processed 09/06/2023 2341964437 MR JOLIFELIKAS KRISTOFERBHAI BHAGORA STATE BANK OF INDIA(508548)
SubTotal 1155 1155
76 VIJAYNAGAR GJ-09-005-005-001/6394651649
(Biladiya) 		1109005000NRG24010620230260713 03/06/2023 Balat Hiteshkumar Mansinghbhai 1109005WL005033 Balat Hiteshkumar Mansinghbhai 00415 SBIN0011051 1155 1155 Processed 09/06/2023 2341964436 BALAT HITESHKUMAR MANSINGHBHAI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1155 1155
77 VIJAYNAGAR GJ-09-005-005-001/6394651821
(Biladiya) 		1109005000NRG24010620230260722 03/06/2023 BALAT NAFISH FILIPBHAI 1109005WL005033 BALAT NAFISH FILIPBHAI 00415 SBIN0060228 1155 1155 Processed 09/06/2023 2341964433 MR BALAT NAFISH STATE BANK OF INDIA(508548)
SubTotal 1155 1155
78 VIJAYNAGAR GJ-09-005-005-001/6394651832
(Biladiya) 		1109005000NRG24010620230260727 03/06/2023 SURESHKUMAR RATNAJI CHAUHAN 1109005WL005033 SURESHKUMAR RATNAJI CHAUHAN 00468 UBIN0536644 1155 1155 Processed 09/06/2023 2341964435 SURESHKUMAR RATANJII CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 1155 1155
79 VIJAYNAGAR GJ-09-005-005-001/6394651654
(Biladiya) 		1109005000NRG24010620230260714 03/06/2023 KOTAD ROSHANIBEN DALJIBHAI 1109005WL005033 KOTAD ROSHANIBEN DALJIBHAI 00502 BKDN0700000 1280 1280 Processed 09/06/2023 2341964492 BALAT ROSHANIBEN GAURANGKUMAR BARODA GUJARAT GRAMIN BANK(606995)
80 VIJAYNAGAR GJ-09-005-005-002/6394651647
(Biladiya) 		1109005000NRG24010620230260737 03/06/2023 KALASAVA ANNABEN 1109005WL005033 KALASAVA ANNABEN 00502 BKDN0700000 1155 1155 Rejected 09/06/2023 2341964456 Aadhaar Number not Mapped to Account Number
81 VIJAYNAGAR GJ-09-005-005-002/6394651648
(Biladiya) 		1109005000NRG24010620230260738 03/06/2023 PANCHAL VIRALKUMAR POPATBHAI 1109005WL005033 PANCHAL VIRALKUMAR POPATBHAI 00502 BKDN0700000 1155 1155 Processed 09/06/2023 2341964527 PANCHAL VIRALKUMAR POPATLAL BARODA GUJARAT GRAMIN BANK(606995)
82 VIJAYNAGAR GJ-09-005-005-002/6394651649
(Biladiya) 		1109005000NRG24010620230260740 03/06/2023 PANCHAL SHANKUTALABEN ASHOKBHAI 1109005WL005033 PANCHAL SHANKUTALABEN ASHOKBHAI 00502 BKDN0700000 1155 1155 Processed 09/06/2023 2341964528 PANCHAL SAKUNTALABEN ASHOKBHAI BARODA GUJARAT GRAMIN BANK(606995)
83 VIJAYNAGAR GJ-09-005-005-002/6394651656
(Biladiya) 		1109005000NRG24010620230260746 03/06/2023 DABHI PRAVINKUMAR DEVAJI 1109005WL005033 DABHI PRAVINKUMAR DEVAJI 00502 BKDN0700000 1155 1155 Processed 09/06/2023 2341964471 PRAVINBHAI DEVAJI DABHI BANK OF BARODA(606985)
84 VIJAYNAGAR GJ-09-005-005-002/6394651660
(Biladiya) 		1109005000NRG24010620230260749 03/06/2023 MODIYA JAYABEN ARJUNBHAI 1109005WL005033 MODIYA JAYABEN ARJUNBHAI 00502 BKDN0700000 1155 1155 Processed 09/06/2023 2341964470 JAYABEN ARJUNBHAI MODIYA BANK OF BARODA(606985)
85 VIJAYNAGAR GJ-09-005-005-002/6394651666
(Biladiya) 		1109005000NRG24010620230260753 03/06/2023 MODIYA RADHABEN SHNKARBHAI 1109005WL005033 MODIYA RADHABEN SHNKARBHAI 00502 BKDN0700000 1155 1155 Processed 09/06/2023 2341964486 MODIYA RADHABEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
86 VIJAYNAGAR GJ-09-005-005-002/6394651666
(Biladiya) 		1109005000NRG24010620230260754 03/06/2023 MODIYA SHANKARBHAI LALJIBHAI 1109005WL005033 MODIYA SHANKARBHAI LALJIBHAI 00502 BKDN0700000 1155 1155 Processed 09/06/2023 2341964475 MODIYA SHANKARBHAI LALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
87 VIJAYNAGAR GJ-09-005-005-002/6394651668
(Biladiya) 		1109005000NRG24010620230260756 03/06/2023 modiya maniben rameshkumar 1109005WL005033 modiya maniben rameshkumar 00502 BKDN0700000 1155 1155 Processed 09/06/2023 2341964467 MODIYA MANIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
88 VIJAYNAGAR GJ-09-005-005-002/6394651675
(Biladiya) 		1109005000NRG24010620230260762 03/06/2023 MODIYA ASHABEN NAVINBHAI 1109005WL005033 MODIYA ASHABEN NAVINBHAI 00502 BKDN0700000 1155 1155 Processed 09/06/2023 2341964476 MODIYA ASHABEN NAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
89 VIJAYNAGAR GJ-09-005-005-002/6394651677
(Biladiya) 		1109005000NRG24010620230260763 03/06/2023 DAMOR JESINGBHAI SUBHASBHAI 1109005WL005033 DAMOR JESINGBHAI SUBHASBHAI 00502 BKDN0700000 1155 1155 Processed 09/06/2023 2341964488 DAMOR JESISBHAI SUBHASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
90 VIJAYNAGAR GJ-09-005-005-002/6394651677
(Biladiya) 		1109005000NRG24010620230260764 03/06/2023 DAMOR MASHARET JESINGBHAI 1109005WL005033 DAMOR MASHARET JESINGBHAI 00502 BKDN0700000 1155 1155 Processed 09/06/2023 2341964487 MARGARET JESISKUMAR DAMOR BANK OF BARODA(606985)
91 VIJAYNAGAR GJ-09-005-005-002/6394651685
(Biladiya) 		1109005000NRG24010620230260771 03/06/2023 DAMOR KIRAN LALJI 1109005WL005033 DAMOR KIRAN LALJI 00502 BKDN0700000 1155 1155 Processed 09/06/2023 2341964479 DAMOR KIRAN KUMAR LALJI BARODA GUJARAT GRAMIN BANK(606995)
92 VIJAYNAGAR GJ-09-005-005-002/6394651692
(Biladiya) 		1109005000NRG24010620230260776 03/06/2023 MODIYA PRADIPBHAI KHATUJI 1109005WL005033 MODIYA PRADIPBHAI KHATUJI 00502 BKDN0700000 1155 1155 Processed 09/06/2023 2341964489 MODIYA PRADIPBHAI KHATUJI BARODA GUJARAT GRAMIN BANK(606995)
93 VIJAYNAGAR GJ-09-005-005-002/6394651697
(Biladiya) 		1109005000NRG24010620230260780 03/06/2023 MODIYA NAYNABEN VANRAJBHAI 1109005WL005033 MODIYA NAYNABEN VANRAJBHAI 00502 BKDN0700000 1250 1250 Processed 09/06/2023 2341964481 MODIYA NAYNABEN VANRAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
94 VIJAYNAGAR GJ-09-005-005-002/6394651747
(Biladiya) 		1109005000NRG24010620230260781 03/06/2023 MODIYA INDIRABEN PRAVINBHAI 1109005WL005033 MODIYA INDIRABEN PRAVINBHAI 00502 BKDN0700000 1250 1250 Processed 09/06/2023 2341964472 MODIYA INDIRABEN P. BARODA GUJARAT GRAMIN BANK(606995)
95 VIJAYNAGAR GJ-09-005-005-002/6394651752
(Biladiya) 		1109005000NRG24010620230260783 03/06/2023 MODIYA ROSHANIBEN NAVANITBHAI 1109005WL005033 MODIYA ROSHANIBEN NAVANITBHAI 00502 BKDN0700000 1155 1155 Processed 09/06/2023 2341964484 MODIYA ROSHNIBEN NAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
96 VIJAYNAGAR GJ-09-005-005-002/6394651753
(Biladiya) 		1109005000NRG24010620230260785 03/06/2023 PANCHAL ANITABEN KAMLESHBHAI 1109005WL005033 PANCHAL ANITABEN KAMLESHBHAI 00502 BKDN0700000 1155 1155 Processed 09/06/2023 2341964485 PANCHAL ANITABEN KAMLESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
97 VIJAYNAGAR GJ-09-005-005-002/6394651762
(Biladiya) 		1109005000NRG24010620230260786 03/06/2023 Kalasva Shardaben Sureshbhai 1109005WL005033 Kalasva Shardaben Sureshbhai 00502 BKDN0700000 1155 1155 Processed 09/06/2023 2341964468 KALASVA SHARDABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
98 VIJAYNAGAR GJ-09-005-005-002/6394651762
(Biladiya) 		1109005000NRG24010620230260787 03/06/2023 Kalasva Sureshbhai Daljibhai 1109005WL005033 Kalasva Sureshbhai Daljibhai 00502 BKDN0700000 1155 1155 Processed 09/06/2023 2341964469 SURESHBHAI DALJIBHAI KALASAVA BANK OF BARODA(606985)
99 VIJAYNAGAR GJ-09-005-005-002/6394680
(Biladiya) 		1109005000NRG24010620230260805 03/06/2023 induben 1109005WL005033 induben 00502 BKDN0700000 1155 1155 Processed 09/06/2023 2341964483 MODIYA INDUBEN MAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
100 VIJAYNAGAR GJ-09-005-005-002/9397660
(Biladiya) 		1109005000NRG24010620230260808 03/06/2023 DABHI BECHARBHAI DEVAJI 1109005WL005033 DABHI BECHARBHAI DEVAJI 00502 BKDN0700000 1155 1155 Processed 09/06/2023 2341964459 DABHI BECHARBHAI DEVAJI BARODA GUJARAT GRAMIN BANK(606995)
101 VIJAYNAGAR GJ-09-005-005-002/9397660
(Biladiya) 		1109005000NRG24010620230260809 03/06/2023 DABHI BABUBEN BECHARBHAI 1109005WL005033 DABHI BABUBEN BECHARBHAI 00502 BKDN0700000 1155 1155 Processed 09/06/2023 2341964460 G.F.D.P.JAGRUTI MAHILA BACHAT DHIRA BARODA GUJARAT GRAMIN BANK(606995)
102 VIJAYNAGAR GJ-09-005-005-002/9402680
(Biladiya) 		1109005000NRG24010620230260814 03/06/2023 SHANTABEN 1109005WL005033 SHANTABEN 00502 BKDN0700000 1155 1155 Processed 09/06/2023 2341964464 MODIYA SHANTABEN LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
103 VIJAYNAGAR GJ-09-005-005-002/9402693
(Biladiya) 		1109005000NRG24010620230260818 03/06/2023 KAILASHBEN 1109005WL005033 KAILASHBEN 00502 BKDN0700000 1280 1280 Processed 09/06/2023 2341964473 MODIYA KAILASBEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 29315 29315
Total 118376 118376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_030623APB_FTO_49449 AXIS BANK UTIB0001426 SANAND 1155
2 VIJAYNAGAR GJ1109005_030623APB_FTO_49449 Bank of Baroda BARB0DBBPAL PAL 38010
3 VIJAYNAGAR GJ1109005_030623APB_FTO_49449 Bank of Baroda BARB0DBCTOD CHITHODA 21945
4 VIJAYNAGAR GJ1109005_030623APB_FTO_49449 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 1155
5 VIJAYNAGAR GJ1109005_030623APB_FTO_49449 Bank of India BKID0002101 NARODA 1155
6 VIJAYNAGAR GJ1109005_030623APB_FTO_49449 Bank of India BKID0002405 BAYAD 1155
7 VIJAYNAGAR GJ1109005_030623APB_FTO_49449 Baroda Gujarat Gramin Bank BARB0BGGBXX DADHVAV 16401
8 VIJAYNAGAR GJ1109005_030623APB_FTO_49449 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 2310
9 VIJAYNAGAR GJ1109005_030623APB_FTO_49449 H.D.F.C. Bank HDFC0000405 HIMATNAGAR 1155
10 VIJAYNAGAR GJ1109005_030623APB_FTO_49449 State Bank of India SBIN0000535 DEHGAM 1155
11 VIJAYNAGAR GJ1109005_030623APB_FTO_49449 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 1155
12 VIJAYNAGAR GJ1109005_030623APB_FTO_49449 State Bank of India SBIN0060228 SECTOR - 11, GANDHINAGAR 1155
13 VIJAYNAGAR GJ1109005_030623APB_FTO_49449 Union Bank of India UBIN0536644 NARODA ROAD 1155
14 VIJAYNAGAR GJ1109005_030623APB_FTO_49449 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 29315

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