Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:54:45 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_140623APB_FTO_61323
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-09-005-022-001/6393878
(Pal) 		1109005000NRG24140620230359682 14/06/2023 BALEVIYA LILABEN PUNAJI 1109005WL006564 BALEVIYA LILABEN PUNAJI 00045 BARB0DBBPAL 1170 1170 Processed 17/06/2023 2618547097 ELABEN PUNAJI BALEVIYA BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-022-001/6393900
(Pal) 		1109005000NRG24140620230359684 14/06/2023 BALEVIYA BABALIBEN CHAGANBHAI 1109005WL006564 BALEVIYA BABALIBEN CHAGANBHAI 00045 BARB0DBBPAL 1170 1170 Processed 17/06/2023 2618547159 BABLIBEN CHHAGANBHAI BALEVIYA BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-022-001/6393901
(Pal) 		1109005000NRG24140620230359686 14/06/2023 BALEVIYA DINESHBHAI NATHAJI 1109005WL006564 BALEVIYA DINESHBHAI NATHAJI 00045 BARB0DBBPAL 1170 1170 Processed 17/06/2023 2618547132 DINESH NATHAJI BALEVIYA BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-022-001/6393906
(Pal) 		1109005000NRG24140620230359687 14/06/2023 CHANDULAL 1109005WL006564 CHANDULAL 00045 BARB0DBBPAL 1170 1170 Processed 17/06/2023 2618547129 CHANDUBHAI DHULAJI DUN BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-022-001/6393907
(Pal) 		1109005000NRG24140620230359689 14/06/2023 DOON JASUBEN NAVAJI 1109005WL006564 DOON JASUBEN NAVAJI 00045 BARB0DBBPAL 1170 1170 Processed 17/06/2023 2618547171 JASHODABEN NAVJIBHAI DUNN BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-022-001/6393908
(Pal) 		1109005000NRG24140620230359690 14/06/2023 THAVARIBEN KANTILAL DUN 1109005WL006564 THAVARIBEN KANTILAL DUN 00045 BARB0DBBPAL 1170 1170 Processed 17/06/2023 2618547117 THAVRIBEN KANTILAL DUN BANK OF BARODA(606985)
7 VIJAYNAGAR GJ-09-005-022-001/6393910
(Pal) 		1109005000NRG24140620230359691 14/06/2023 DON RITABEN PRAKASHBHAI 1109005WL006564 DON RITABEN PRAKASHBHAI 00045 BARB0DBBPAL 1170 1170 Processed 17/06/2023 2618547116 SENIBEN PRAKASHBHAI DUN BANK OF BARODA(606985)
8 VIJAYNAGAR GJ-09-005-022-001/6393913
(Pal) 		1109005000NRG24140620230359692 14/06/2023 KHOKHARIYA VARSHABEN ISVARBHAI 1109005WL006564 KHOKHARIYA VARSHABEN ISVARBHAI 00045 BARB0DBBPAL 936 936 Processed 17/06/2023 2618547161 KHOKHRIYA VARSHABEN ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 VIJAYNAGAR GJ-09-005-022-001/6393920
(Pal) 		1109005000NRG24140620230359693 14/06/2023 JAYABEN ASHOKBHAI KHOKHARIYA 1109005WL006564 JAYABEN ASHOKBHAI KHOKHARIYA 00045 BARB0DBBPAL 936 936 Processed 17/06/2023 2618547149 JAYABEN ASHOKBHAI KHOKHARIYA BANK OF BARODA(606985)
10 VIJAYNAGAR GJ-09-005-022-001/6393921
(Pal) 		1109005000NRG24140620230359694 14/06/2023 KHOKHARIYA SONALBEN SURESHBHAI 1109005WL006564 KHOKHARIYA SONALBEN SURESHBHAI 00045 BARB0DBBPAL 936 936 Processed 17/06/2023 2618547165 KHOKHARIYA SONALBEN SURESHBHAI BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-022-001/6393924
(Pal) 		1109005000NRG24140620230359695 14/06/2023 SAVITABEN 1109005WL006564 SAVITABEN 00045 BARB0DBBPAL 1280 1280 Processed 17/06/2023 2618547104 SAVITABEN DILIPBHAI MOTHALIYA BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-022-001/6393933
(Pal) 		1109005000NRG24140620230359697 14/06/2023 DUN ILABEN ARVINDBHAI 1109005WL006564 DUN ILABEN ARVINDBHAI 00045 BARB0DBBPAL 1170 1170 Processed 17/06/2023 2618547139 ILABEN ARVINDBHAI DUN BANK OF BARODA(606985)
13 VIJAYNAGAR GJ-09-005-022-001/6393937
(Pal) 		1109005000NRG24140620230359699 14/06/2023 ASHOKKUMAR NANAJI KATARA 1109005WL006564 ASHOKKUMAR NANAJI KATARA 00045 BARB0DBBPAL 1170 1170 Processed 17/06/2023 2618547101 ASHOKKUMAR NANJIBHAI KATARA BANK OF BARODA(606985)
14 VIJAYNAGAR GJ-09-005-022-001/6393937
(Pal) 		1109005000NRG24140620230359698 14/06/2023 NANJIBHAI 1109005WL006564 NANJIBHAI 00045 BARB0DBBPAL 1170 1170 Processed 17/06/2023 2618547177 KATARA NANJIBHAI MARTAJI BANK OF BARODA(606985)
15 VIJAYNAGAR GJ-09-005-022-001/6393953
(Pal) 		1109005000NRG24140620230359700 14/06/2023 SINGABHAI 1109005WL006564 SINGABHAI 00045 BARB0DBBPAL 1170 1170 Processed 17/06/2023 2618547127 SINGAJI SAVJI KATARA BANK OF BARODA(606985)
16 VIJAYNAGAR GJ-09-005-022-001/6393955
(Pal) 		1109005000NRG24140620230359702 14/06/2023 NANDABEN KANUBEN DAMOR 1109005WL006564 NANDABEN KANUBEN DAMOR 00045 BARB0DBBPAL 1170 1170 Processed 17/06/2023 2618547118 NANDABEN KANUBHAI DAMOR BANK OF BARODA(606985)
17 VIJAYNAGAR GJ-09-005-022-001/6393956
(Pal) 		1109005000NRG24140620230359705 14/06/2023 Chandrikaben Navinbhai Damor 1109005WL006564 Chandrikaben Navinbhai Damor 00045 BARB0DBBPAL 1170 1170 Processed 17/06/2023 2618547143 DAMOR CHANDRIKABEN NAVINBHAI BANK OF BARODA(606985)
18 VIJAYNAGAR GJ-09-005-022-001/6393956
(Pal) 		1109005000NRG24140620230359704 14/06/2023 DAMOR VANRAJ NAVINBHAI 1109005WL006564 DAMOR VANRAJ NAVINBHAI 00045 BARB0DBBPAL 1170 1170 Processed 17/06/2023 2618547111 DAMOR VANRAJ NAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 VIJAYNAGAR GJ-09-005-022-001/6393956
(Pal) 		1109005000NRG24140620230359703 14/06/2023 NAVINBHAI 1109005WL006564 NAVINBHAI 00045 BARB0DBBPAL 936 936 Processed 17/06/2023 2618547113 DAMOR NAVINBHAI NANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
20 VIJAYNAGAR GJ-09-005-022-001/6393965
(Pal) 		1109005000NRG24140620230359706 14/06/2023 KRISHNABEN RAMESHBHAI NINAMA 1109005WL006564 KRISHNABEN RAMESHBHAI NINAMA 00045 BARB0DBBPAL 1170 1170 Processed 17/06/2023 2618547168 NINAMA KRISHNABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 VIJAYNAGAR GJ-09-005-022-001/6393971
(Pal) 		1109005000NRG24140620230359708 14/06/2023 DAMOR ANITABEN VINODBHAI 1109005WL006564 DAMOR ANITABEN VINODBHAI 00045 BARB0DBBPAL 1170 1170 Processed 17/06/2023 2618547141 ANITABEN VINODBHAI DAMOR BANK OF BARODA(606985)
22 VIJAYNAGAR GJ-09-005-022-001/6393971
(Pal) 		1109005000NRG24140620230359707 14/06/2023 SHARADABEN 1109005WL006564 SHARADABEN 00045 BARB0DBBPAL 1170 1170 Processed 17/06/2023 2618547170 SHARDABEN KHIMJIBHAI DAMOR BANK OF BARODA(606985)
23 VIJAYNAGAR GJ-09-005-022-001/6393992
(Pal) 		1109005000NRG24140620230359710 14/06/2023 NINAMA NARESHBHAI KALUBHAI 1109005WL006564 NINAMA NARESHBHAI KALUBHAI 00045 BARB0DBBPAL 1280 1280 Processed 17/06/2023 2618547100 NARESHKUMAR KALUJI NINAMA BANK OF BARODA(606985)
24 VIJAYNAGAR GJ-09-005-022-001/6393992
(Pal) 		1109005000NRG24140620230359709 14/06/2023 NINAMA PARULBEN NARESHBHAI 1109005WL006564 NINAMA PARULBEN NARESHBHAI 00045 BARB0DBBPAL 1170 1170 Processed 17/06/2023 2618547156 PARULBEN NARESHKUMAR NINAMA BANK OF BARODA(606985)
25 VIJAYNAGAR GJ-09-005-022-001/6394022
(Pal) 		1109005000NRG24140620230359711 14/06/2023 DAMOR LILABEN SANJAJI 1109005WL006564 DAMOR LILABEN SANJAJI 00045 BARB0DBBPAL 1170 1170 Processed 17/06/2023 2618547096 DAMOR LILABEN SANJAJI BANK OF BARODA(606985)
26 VIJAYNAGAR GJ-09-005-022-001/6399686
(Pal) 		1109005000NRG24140620230359712 14/06/2023 PALLAVIBEN 1109005WL006564 PALLAVIBEN 00045 BARB0DBBPAL 1170 1170 Processed 17/06/2023 2618547108 PALLAVIBEN ASHISHBHAI LATA BANK OF BARODA(606985)
27 VIJAYNAGAR GJ-09-005-022-001/9397739
(Pal) 		1109005000NRG24140620230359714 14/06/2023 NINAMA MANJULABEN NAVAJI 1109005WL006564 NINAMA MANJULABEN NAVAJI 00045 BARB0DBBPAL 1170 1170 Processed 17/06/2023 2618547106 NINAMA MANJULABEN NAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 VIJAYNAGAR GJ-09-005-022-001/9397739
(Pal) 		1109005000NRG24140620230359713 14/06/2023 NINAMA NAVJIBHAI KALAJI 1109005WL006564 NINAMA NAVJIBHAI KALAJI 00045 BARB0DBBPAL 1170 1170 Processed 17/06/2023 2618547126 NAVJIBHAI KALAJI NINAMA BANK OF BARODA(606985)
29 VIJAYNAGAR GJ-09-005-022-001/9404864
(Pal) 		1109005000NRG24140620230359715 14/06/2023 MODIYA ASHVIN BHAI DHULAJI 1109005WL006564 MODIYA ASHVIN BHAI DHULAJI 00045 BARB0DBBPAL 1170 1170 Processed 17/06/2023 2618547176 MODIYA LAXMIBEN ASHVINBHAI BANK OF BARODA(606985)
30 VIJAYNAGAR GJ-09-005-022-001/9404866
(Pal) 		1109005000NRG24140620230359716 14/06/2023 KATARA PRAKASHKUMAR POPATLAL 1109005WL006564 KATARA PRAKASHKUMAR POPATLAL 00045 BARB0DBBPAL 1170 1170 Processed 17/06/2023 2618547110 KATARA PRAKASHKUMAR POPATLAL BARODA GUJARAT GRAMIN BANK(606995)
31 VIJAYNAGAR GJ-09-005-022-001/9404871
(Pal) 		1109005000NRG24140620230359717 14/06/2023 BALEVIYA BABUBHAI MARTAJI 1109005WL006564 BALEVIYA BABUBHAI MARTAJI 00045 BARB0DBBPAL 1170 1170 Processed 17/06/2023 2618547166 PANUBEN BABUBHAI BALEVIYA BANK OF BARODA(606985)
32 VIJAYNAGAR GJ-09-005-022-001/9404877
(Pal) 		1109005000NRG24140620230359718 14/06/2023 ASARI DINESHBHAI KAVAJI 1109005WL006564 ASARI DINESHBHAI KAVAJI 00045 BARB0DBBPAL 1170 1170 Processed 17/06/2023 2618547172 DINESHBHAI KAVJIBHAI ASARI BANK OF BARODA(606985)
33 VIJAYNAGAR GJ-09-005-022-001/9404877
(Pal) 		1109005000NRG24140620230359719 14/06/2023 DURGABEN DINESHBHAI ASARI 1109005WL006564 DURGABEN DINESHBHAI ASARI 00045 BARB0DBBPAL 1170 1170 Processed 17/06/2023 2618547125 DURGABEN DINESHBHAI ASARI BANK OF BARODA(606985)
34 VIJAYNAGAR GJ-09-005-022-001/9404880
(Pal) 		1109005000NRG24140620230359720 14/06/2023 NINAMA KAMLESHBHAI RAMJIBHAI 1109005WL006564 NINAMA KAMLESHBHAI RAMJIBHAI 00045 BARB0DBBPAL 1170 1170 Processed 17/06/2023 2618547119 KAMLESHBHAI RAMJIBHAI NINAMA BANK OF BARODA(606985)
35 VIJAYNAGAR GJ-09-005-022-001/9404885
(Pal) 		1109005000NRG24140620230359721 14/06/2023 DAMORRAMILABEN CHANDUBHAI 1109005WL006564 DAMORRAMILABEN CHANDUBHAI 00045 BARB0DBBPAL 1170 1170 Processed 17/06/2023 2618547180 DAMOR RAMILABEN CHANDUBHAI BANK OF BARODA(606985)
36 VIJAYNAGAR GJ-09-005-022-001/9404892
(Pal) 		1109005000NRG24140620230359724 14/06/2023 BALEVIYA SHARDABEN RAJESHBHAI 1109005WL006564 BALEVIYA SHARDABEN RAJESHBHAI 00045 BARB0DBBPAL 1170 1170 Processed 17/06/2023 2618547163 BALEVIYA SHARDABEN RAJESHBHAI BANK OF BARODA(606985)
37 VIJAYNAGAR GJ-09-005-022-001/9404894
(Pal) 		1109005000NRG24140620230359725 14/06/2023 NINAMA ANJUBEN LALAJIBHAI 1109005WL006564 NINAMA ANJUBEN LALAJIBHAI 00045 BARB0DBBPAL 1170 1170 Processed 17/06/2023 2618547107 NINAMA ANJUBEN LALJI BARODA GUJARAT GRAMIN BANK(606995)
38 VIJAYNAGAR GJ-09-005-022-001/9404901
(Pal) 		1109005000NRG24140620230359727 14/06/2023 DUN LAXMIBEN ASHVINBHA 1109005WL006564 DUN LAXMIBEN ASHVINBHA 00045 BARB0DBBPAL 1170 1170 Processed 17/06/2023 2618547098 LAXMIBEN ASHVINKUMAR DUNN BANK OF BARODA(606985)
39 VIJAYNAGAR GJ-09-005-022-001/94050061
(Pal) 		1109005000NRG24140620230359730 14/06/2023 PARAGI MANJULABEN MAGANBHAI 1109005WL006564 PARAGI MANJULABEN MAGANBHAI 00045 BARB0DBBPAL 1170 1170 Processed 17/06/2023 2618547158 MANJULABEN MAGANBHAI PARGHI BANK OF BARODA(606985)
40 VIJAYNAGAR GJ-09-005-022-001/94050065
(Pal) 		1109005000NRG24140620230359731 14/06/2023 BALEVIYA PUNAMBEN VINODKUMAR 1109005WL006564 BALEVIYA PUNAMBEN VINODKUMAR 00045 BARB0DBBPAL 1170 1170 Processed 17/06/2023 2618547114 BALEVIYA POONAMBEN VINODBHAI BANK OF BARODA(606985)
41 VIJAYNAGAR GJ-09-005-022-001/94050102
(Pal) 		1109005000NRG24140620230359732 14/06/2023 Dun KaluDhula 1109005WL006564 Dun KaluDhula 00045 BARB0DBBPAL 936 936 Processed 17/06/2023 2618547130 KALUBHAI DHULAJI DUN BANK OF BARODA(606985)
42 VIJAYNAGAR GJ-09-005-022-001/94050106
(Pal) 		1109005000NRG24140620230359733 14/06/2023 Lata Shilpaben Roshan 1109005WL006564 Lata Shilpaben Roshan 00045 BARB0DBBPAL 1170 1170 Processed 17/06/2023 2618547169 SHILPABEN ROSHANBHAI LATA BANK OF BARODA(606985)
43 VIJAYNAGAR GJ-09-005-022-001/94050110
(Pal) 		1109005000NRG24140620230359734 14/06/2023 NINAMA SATISHBHAI NARSHIH 1109005WL006564 NINAMA SATISHBHAI NARSHIH 00045 BARB0DBBPAL 1280 1280 Processed 17/06/2023 2618547179 SATISHKUMAR NARSHIBHAI NINAMA BANK OF BARODA(606985)
44 VIJAYNAGAR GJ-09-005-022-001/94050114
(Pal) 		1109005000NRG24140620230359736 14/06/2023 BLEVIYA MAGAN GOMAJI 1109005WL006564 BLEVIYA MAGAN GOMAJI 00045 BARB0DBBPAL 256 256 Processed 17/06/2023 2618547181 MAGANBHAI GOMAJI BALEVIYA BANK OF BARODA(606985)
45 VIJAYNAGAR GJ-09-005-022-001/94050115
(Pal) 		1109005000NRG24140620230359737 14/06/2023 KATARA KANTILAL CHUNILAL 1109005WL006564 KATARA KANTILAL CHUNILAL 00045 BARB0DBBPAL 1170 1170 Processed 17/06/2023 2618547102 KANTILAL CHUNILAL KATARA BANK OF BARODA(606985)
46 VIJAYNAGAR GJ-09-005-022-001/9405020
(Pal) 		1109005000NRG24140620230359738 14/06/2023 MOTHALIYA VASHABEN BIPINCHANDRA 1109005WL006564 MOTHALIYA VASHABEN BIPINCHANDRA 00045 BARB0DBBPAL 1170 1170 Processed 17/06/2023 2618547147 VARSHABEN BIPINCHANDRA MOTHALIYA BANK OF BARODA(606985)
47 VIJAYNAGAR GJ-09-005-022-001/9405024
(Pal) 		1109005000NRG24140620230359739 14/06/2023 KHOKHARIYA KIRPABEN ARVINDBHAI 1109005WL006564 KHOKHARIYA KIRPABEN ARVINDBHAI 00045 BARB0DBBPAL 936 936 Processed 17/06/2023 2618547145 KIRPABEN ARVINDBHAI KHOKHARIYA BANK OF BARODA(606985)
48 VIJAYNAGAR GJ-09-005-022-001/9405031
(Pal) 		1109005000NRG24140620230359744 14/06/2023 DAMOR SHIMABEN KIRITKUMAR 1109005WL006564 DAMOR SHIMABEN KIRITKUMAR 00045 BARB0DBBPAL 1180 1180 Processed 17/06/2023 2618547136 SEEMABEN KIRITKUMAR DAMOR BANK OF BARODA(606985)
49 VIJAYNAGAR GJ-09-005-022-001/9405050067
(Pal) 		1109005000NRG24140620230359745 14/06/2023 MODIYA ASHABEN RANJIT 1109005WL006564 MODIYA ASHABEN RANJIT 00045 BARB0DBBPAL 1180 1180 Processed 17/06/2023 2618547122 ASHABEN RANJITBHAI MODIYA BANK OF BARODA(606985)
50 VIJAYNAGAR GJ-09-005-022-001/94058023
(Pal) 		1109005000NRG24140620230359746 14/06/2023 KATARA BABUBHAI DITAJI 1109005WL006564 KATARA BABUBHAI DITAJI 00045 BARB0DBBPAL 1180 1180 Processed 17/06/2023 2618547155 BABUBHAI DITAJI KATARA BANK OF BARODA(606985)
51 VIJAYNAGAR GJ-09-005-022-001/97505101
(Pal) 		1109005000NRG24140620230359747 14/06/2023 Parghi Harishkumar 1109005WL006564 Parghi Harishkumar 00045 BARB0DBBPAL 1180 1180 Processed 17/06/2023 2618547137 Mr. HARISHKUMAR JITENDRABHAI PARGHI CENTRAL BANK OF INDIA(607115)
52 VIJAYNAGAR GJ-09-005-022-001/97505102
(Pal) 		1109005000NRG24140620230359748 14/06/2023 PARGI SHAILESHBHAI MARTAJI 1109005WL006564 PARGI SHAILESHBHAI MARTAJI 00045 BARB0DBBPAL 1180 1180 Processed 17/06/2023 2618547160 SHAILESHKUMAR MARTAJI PARGHI BANK OF BARODA(606985)
53 VIJAYNAGAR GJ-09-005-022-001/97505104
(Pal) 		1109005000NRG24140620230359750 14/06/2023 Katara Shveta Ben 1109005WL006564 Katara Shveta Ben 00045 BARB0DBBPAL 1180 1180 Processed 17/06/2023 2618547109 KATARA SVETABEN CHUNILAL BANK OF BARODA(606985)
54 VIJAYNAGAR GJ-09-005-022-001/9770505051
(Pal) 		1109005000NRG24140620230359751 14/06/2023 NINAMA GANGABEN MAHESHBHAI 1109005WL006564 NINAMA GANGABEN MAHESHBHAI 00045 BARB0DBBPAL 1180 1180 Processed 17/06/2023 2618547115 NINAMA GANGABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
55 VIJAYNAGAR GJ-09-005-022-001/9770505054
(Pal) 		1109005000NRG24140620230359753 14/06/2023 ASARI SANGITABEN SANJAYBHAI 1109005WL006564 ASARI SANGITABEN SANJAYBHAI 00045 BARB0DBBPAL 1165 1165 Processed 17/06/2023 2618547152 SANGITABEN SANJAYBHAI ASARI BANK OF BARODA(606985)
56 VIJAYNAGAR GJ-09-005-022-001/9770505054
(Pal) 		1109005000NRG24140620230359752 14/06/2023 ASARI SANJAYBHAI KAVAJI 1109005WL006564 ASARI SANJAYBHAI KAVAJI 00045 BARB0DBBPAL 1165 1165 Processed 17/06/2023 2618547131 SANJAYBHAI KAVJIBHAI ASARI BANK OF BARODA(606985)
57 VIJAYNAGAR GJ-09-005-022-001/9770505056
(Pal) 		1109005000NRG24140620230359754 14/06/2023 DAMOR LAXMIBEN VAKSIBHAI 1109005WL006564 DAMOR LAXMIBEN VAKSIBHAI 00045 BARB0DBBPAL 1165 1165 Processed 17/06/2023 2618547120 LAXMIBEN VAKSIBHAI DAMOR BANK OF BARODA(606985)
58 VIJAYNAGAR GJ-09-005-022-001/9770505066
(Pal) 		1109005000NRG24140620230359755 14/06/2023 DAMOR SITABEN MANGLAJI 1109005WL006564 DAMOR SITABEN MANGLAJI 00045 BARB0DBBPAL 1165 1165 Processed 17/06/2023 2618547123 SITABEN NATWARLAL DAMOR BANK OF BARODA(606985)
59 VIJAYNAGAR GJ-09-005-022-001/9770505072
(Pal) 		1109005000NRG24140620230359756 14/06/2023 ASARI CHANDRIKABEN BAKULBHAI 1109005WL006564 ASARI CHANDRIKABEN BAKULBHAI 00045 BARB0DBBPAL 1165 1165 Processed 17/06/2023 2618547133 CHANDRIKABEN VAKULBHAI ASARI BANK OF BARODA(606985)
60 VIJAYNAGAR GJ-09-005-022-001/9770505074
(Pal) 		1109005000NRG24140620230359757 14/06/2023 KHOKHARIYA RINABEN KANTILAL 1109005WL006564 KHOKHARIYA RINABEN KANTILAL 00045 BARB0DBBPAL 1165 1165 Processed 17/06/2023 2618547121 RINABEN KANTILAL KHOKHARIYA BANK OF BARODA(606985)
61 VIJAYNAGAR GJ-09-005-022-001/9770505076
(Pal) 		1109005000NRG24140620230359758 14/06/2023 DAMOR SHARMILABEN SUBHASHBHAI 1109005WL006564 DAMOR SHARMILABEN SUBHASHBHAI 00045 BARB0DBBPAL 1165 1165 Processed 17/06/2023 2618547157 SHARMILABEN SUBHASHBHAI DAMOR BANK OF BARODA(606985)
62 VIJAYNAGAR GJ-09-005-022-001/9770505085
(Pal) 		1109005000NRG24140620230359761 14/06/2023 KHOKHARIYA LILABEN SINGAJI 1109005WL006564 KHOKHARIYA LILABEN SINGAJI 00045 BARB0DBBPAL 936 936 Processed 17/06/2023 2618547128 LILABEN SINGAJI KHOKHRIYA BANK OF BARODA(606985)
63 VIJAYNAGAR GJ-09-005-022-001/9770505091
(Pal) 		1109005000NRG24140620230359763 14/06/2023 KATARA NAYNABEN RAJESHBHAI 1109005WL006564 KATARA NAYNABEN RAJESHBHAI 00045 BARB0DBBPAL 936 936 Processed 17/06/2023 2618547167 NAYANABEN RAJESHKUMAR KATARA BANK OF BARODA(606985)
64 VIJAYNAGAR GJ-09-005-022-001/9770505091
(Pal) 		1109005000NRG24140620230359762 14/06/2023 KATARA RAJESHBHAI CHUNILAL 1109005WL006564 KATARA RAJESHBHAI CHUNILAL 00045 BARB0DBBPAL 936 936 Processed 17/06/2023 2618547112 RAJESHBHAI CHUNNILAL KATARA BANK OF BARODA(606985)
65 VIJAYNAGAR GJ-09-005-022-001/9770505094
(Pal) 		1109005000NRG24140620230359764 14/06/2023 MOTHALIYA MANJULABEN MUKESHBHAI 1109005WL006564 MOTHALIYA MANJULABEN MUKESHBHAI 00045 BARB0DBBPAL 936 936 Processed 17/06/2023 2618547178 MOTHALIYA MANJULABEN MUKESHBHAI BANK OF BARODA(606985)
66 VIJAYNAGAR GJ-09-005-022-001/9770505094
(Pal) 		1109005000NRG24140620230359765 14/06/2023 MOTHALIYA PANKAJKUMAR MUKESHBHAI 1109005WL006564 MOTHALIYA PANKAJKUMAR MUKESHBHAI 00045 BARB0DBBPAL 936 936 Processed 17/06/2023 2618547138 MR PANKAJKUMAR MUKESHBHAI MOTHALIYA STATE BANK OF INDIA(508548)
67 VIJAYNAGAR GJ-09-005-022-001/9770505100
(Pal) 		1109005000NRG24140620230359766 14/06/2023 BALEVIYA VAISHALIBEN MAHESHBHAI 1109005WL006564 BALEVIYA VAISHALIBEN MAHESHBHAI 00045 BARB0DBBPAL 936 936 Processed 17/06/2023 2618547175 VAISHALIBEN MAHESHBHAI BALEVIYA BANK OF BARODA(606985)
68 VIJAYNAGAR GJ-09-005-022-001/9770505108
(Pal) 		1109005000NRG24140620230359768 14/06/2023 KATARA SHARDABEN JIVAJI 1109005WL006564 KATARA SHARDABEN JIVAJI 00045 BARB0DBBPAL 932 932 Processed 17/06/2023 2618547150 SHARDABEN JIVABHAI KATARA BANK OF BARODA(606985)
69 VIJAYNAGAR GJ-09-005-022-001/97705108
(Pal) 		1109005000NRG24140620230359770 14/06/2023 NINAMA ASHABEN KALPESHBHAI 1109005WL006564 NINAMA ASHABEN KALPESHBHAI 00045 BARB0DBBPAL 932 932 Processed 17/06/2023 2618547148 ASHABEN KALPESHBHAI NINAMA BANK OF BARODA(606985)
70 VIJAYNAGAR GJ-09-005-022-001/97705108
(Pal) 		1109005000NRG24140620230359769 14/06/2023 NINAMA KALPESHBHAI NARSINBHAI 1109005WL006564 NINAMA KALPESHBHAI NARSINBHAI 00045 BARB0DBBPAL 932 932 Processed 17/06/2023 2618547099 KALPESH NARSINHBHAI NINAMA BANK OF BARODA(606985)
71 VIJAYNAGAR GJ-09-005-022-002/9770505200
(Pal) 		1109005000NRG24140620230359771 14/06/2023 Rameshkumar Badaji Modh Patel 1109005WL006564 Rameshkumar Badaji Modh Patel 00045 BARB0DBBPAL 932 932 Processed 17/06/2023 2618547124 MODHPATEL RAMESHKUMAR BADAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
72 VIJAYNAGAR GJ-09-005-022-004/9397693
(Pal) 		1109005000NRG24140620230359772 14/06/2023 ASHAVIN 1109005WL006564 ASHAVIN 00045 BARB0DBBPAL 932 932 Processed 17/06/2023 2618547105 ASHVINKUMAR SHILAS DAMOR BANK OF BARODA(606985)
73 VIJAYNAGAR GJ-09-005-022-004/9397693
(Pal) 		1109005000NRG24140620230359773 14/06/2023 ASHAVIN 1109005WL006564 ASHAVIN 00045 BARB0DBBPAL 932 932 Processed 17/06/2023 2618547103 VEJANTIMALABEN ASHVINBHAI DAMOR BANK OF BARODA(606985)
74 VIJAYNAGAR GJ-09-005-022-004/9405091
(Pal) 		1109005000NRG24140620230359777 14/06/2023 KHARADI VERONIKABEN 1109005WL006564 KHARADI VERONIKABEN 00045 BARB0DBBPAL 702 702 Processed 17/06/2023 2618547162 KHARADI VERONIKABEN DENISHKUMAR BANK OF BARODA(606985)
75 VIJAYNAGAR GJ-09-005-022-004/977050517
(Pal) 		1109005000NRG24140620230359778 14/06/2023 BALAT ALKESH VINODBHAI 1109005WL006564 BALAT ALKESH VINODBHAI 00045 BARB0DBBPAL 936 936 Processed 17/06/2023 2618547142 BALAT ALKESHKUMAR VINODBHAI BANK OF BARODA(606985)
76 VIJAYNAGAR GJ-09-005-022-004/97705081
(Pal) 		1109005000NRG24140620230359780 14/06/2023 BALAT RAMILABEN KAMLESHBHAI 1109005WL006564 BALAT RAMILABEN KAMLESHBHAI 00045 BARB0DBBPAL 936 936 Processed 17/06/2023 2618547164 BALAT RAMILABEN KAMLESHBHAI BANK OF BARODA(606985)
77 VIJAYNAGAR GJ-09-005-022-005/6393688
(Pal) 		1109005000NRG24140620230359781 14/06/2023 VIMALABEN 1109005WL006564 VIMALABEN 00045 BARB0DBBPAL 936 936 Processed 17/06/2023 2618547135 VIMLABEN HITENDRAKUMAR SUTHAR BANK OF BARODA(606985)
78 VIJAYNAGAR GJ-09-005-022-005/9770505025
(Pal) 		1109005000NRG24140620230359783 14/06/2023 SOLNKI DAXABEN KESHAVLAL 1109005WL006564 SOLNKI DAXABEN KESHAVLAL 00045 BARB0DBBPAL 936 936 Processed 17/06/2023 2618547173 SOLANKI DAKSHABEN KESHAVLAL BANK OF BARODA(606985)
79 VIJAYNAGAR GJ-09-005-022-005/9770505025
(Pal) 		1109005000NRG24140620230359782 14/06/2023 SOLNKI KESHAVLAL RAMJIBHAIOLNKI DAXABEN KESHAVLAL 1109005WL006564 SOLNKI KESHAVLAL RAMJIBHAIOLNKI DAXABEN KESHAVLAL 00045 BARB0DBBPAL 936 936 Processed 17/06/2023 2618547174 Mr. KESHVLAL RAMJIBHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
80 VIJAYNAGAR GJ-09-005-022-005/9770505035
(Pal) 		1109005000NRG24140620230359784 14/06/2023 PARMAR VASUBEN ATMARAM 1109005WL006564 PARMAR VASUBEN ATMARAM 00045 BARB0DBBPAL 936 936 Processed 17/06/2023 2618547146 VASUBEN ATMARAMSINH PARMAR BANK OF BARODA(606985)
81 VIJAYNAGAR GJ-09-005-022-005/9770505043
(Pal) 		1109005000NRG24140620230359785 14/06/2023 ASODA REKHABEN PUNMACHAND 1109005WL006564 ASODA REKHABEN PUNMACHAND 00045 BARB0DBBPAL 936 936 Processed 17/06/2023 2618547134 REKHABEN PUNAMCHAND ASODA BANK OF BARODA(606985)
82 VIJAYNAGAR GJ-09-005-022-005/9770505047
(Pal) 		1109005000NRG24140620230359786 14/06/2023 PARMAR PREMILABEN JAVANSIH 1109005WL006564 PARMAR PREMILABEN JAVANSIH 00045 BARB0DBBPAL 932 932 Processed 17/06/2023 2618547144 PREMILABEN JAVANJI PARMAR BANK OF BARODA(606985)
83 VIJAYNAGAR GJ-09-005-022-005/977050516
(Pal) 		1109005000NRG24140620230359787 14/06/2023 SUTHAR LATABEN DEVILAL 1109005WL006564 SUTHAR LATABEN DEVILAL 00045 BARB0DBBPAL 932 932 Processed 17/06/2023 2618547140 LATABEN DEVILAL SUTHAR BANK OF BARODA(606985)
84 VIJAYNAGAR GJ-09-005-022-005/977062
(Pal) 		1109005000NRG24140620230359788 14/06/2023 LOHAR KOMALBEN SATISHBHAI 1109005WL006564 LOHAR KOMALBEN SATISHBHAI 00045 BARB0DBBPAL 932 932 Processed 17/06/2023 2618547153 PANCHAL KOMALBEN SATISHBHAI BANK OF BARODA(606985)
85 VIJAYNAGAR GJ-09-005-022-005/977064
(Pal) 		1109005000NRG24140620230359789 14/06/2023 LUHAR SAROJBEN BABULAL 1109005WL006564 LUHAR SAROJBEN BABULAL 00045 BARB0DBBPAL 932 932 Processed 17/06/2023 2618547151 SAROJBEN BABULAL LUHAR BANK OF BARODA(606985)
86 VIJAYNAGAR GJ-09-005-022-005/977065
(Pal) 		1109005000NRG24140620230359790 14/06/2023 PANCHAL SHILPABEN DIPESHBHAI 1109005WL006564 PANCHAL SHILPABEN DIPESHBHAI 00045 BARB0DBBPAL 932 932 Processed 17/06/2023 2618547154 SHILPABEN DIPESHBHAI PANCHAL BANK OF BARODA(606985)
SubTotal 92539 92539
87 VIJAYNAGAR GJ-09-005-022-004/977050517
(Pal) 		1109005000NRG24140620230359779 14/06/2023 BALAT KAILASHBEN ALKESH 1109005WL006564 BALAT KAILASHBEN ALKESH 00045 BARB0DBCTOD 936 936 Processed 17/06/2023 2618547093 BALAT KAILASHBEN BANK OF BARODA(606985)
SubTotal 936 936
88 VIJAYNAGAR GJ-09-005-022-001/9405028
(Pal) 		1109005000NRG24140620230359743 14/06/2023 KHOKHARIYA MANISHABEN RAMESHBHAI 1109005WL006564 KHOKHARIYA MANISHABEN RAMESHBHAI 00045 BARB0DBVNAG 1180 1180 Processed 17/06/2023 2618547094 MANISHABEN SOMAJI BOHA BANK OF BARODA(606985)
SubTotal 1180 1180
89 VIJAYNAGAR GJ-09-005-022-001/9405028
(Pal) 		1109005000NRG24140620230359742 14/06/2023 KHOKHARIYA RAMESHBHAI VIRAJI 1109005WL006564 KHOKHARIYA RAMESHBHAI VIRAJI 00045 BARB0HIMATN 1170 1170 Processed 17/06/2023 2618547092 RAMESHKUMAR VIRJIBHAI KHOKHARIYA BANK OF BARODA(606985)
SubTotal 1170 1170
90 VIJAYNAGAR GJ-09-005-022-001/9404889
(Pal) 		1109005000NRG24140620230359722 14/06/2023 DAMOR MUKESHBHAI LAXMANBHAI 1109005WL006564 DAMOR MUKESHBHAI LAXMANBHAI 00057 BARB0BGGBXX 1170 1170 Processed 17/06/2023 2618547184 DAMOR MUKESHBHAI LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
91 VIJAYNAGAR GJ-09-005-022-004/94049970
(Pal) 		1109005000NRG24140620230359776 14/06/2023 .BALAT KAILASHBEN RAMESHBHAI 1109005WL006564 .BALAT KAILASHBEN RAMESHBHAI 00057 BARB0BGGBXX 936 936 Processed 17/06/2023 2618547182 KAILASHBEN RAMESHBHAI BALAT BANK OF BARODA(606985)
92 VIJAYNAGAR GJ-09-005-022-004/94049970
(Pal) 		1109005000NRG24140620230359775 14/06/2023 .BALAT RAMESHBHAI BADAJI 1109005WL006564 .BALAT RAMESHBHAI BADAJI 00057 BARB0BGGBXX 932 932 Processed 17/06/2023 2618547095 BALAT RAMESHBHAI BADAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3038 3038
93 VIJAYNAGAR GJ-09-005-022-001/6393878
(Pal) 		1109005000NRG24140620230359683 14/06/2023 BALEVIYA RAVINDRABHAI PUNAJI 1109005WL006564 BALEVIYA RAVINDRABHAI PUNAJI 00415 SBIN0011051 1170 1170 Processed 17/06/2023 2618547091 Ravindrakumar Punaji Baleviya BANK OF INDIA(508505)
94 VIJAYNAGAR GJ-09-005-022-001/9405027
(Pal) 		1109005000NRG24140620230359741 14/06/2023 MOTHALIYA MANJULABEN SUBHASHBHAI 1109005WL006564 MOTHALIYA MANJULABEN SUBHASHBHAI 00415 SBIN0011051 1170 1170 Processed 17/06/2023 2618547185 MOTHALIYA MANJULABEN SUBHASHBHAI BANK OF BARODA(606985)
95 VIJAYNAGAR GJ-09-005-022-001/9405027
(Pal) 		1109005000NRG24140620230359740 14/06/2023 MOTHALIYA SUBHASHBHAI MANJIBHAI 1109005WL006564 MOTHALIYA SUBHASHBHAI MANJIBHAI 00415 SBIN0011051 1170 1170 Processed 17/06/2023 2618547186 MOTHALIYA SUBHASHBHAI MANAJIBHAI BANK OF BARODA(606985)
SubTotal 3510 3510
96 VIJAYNAGAR GJ-09-005-022-001/6393901
(Pal) 		1109005000NRG24140620230359685 14/06/2023 BALEVIYA RAMILABEN NATHAJI 1109005WL006564 BALEVIYA RAMILABEN NATHAJI 00502 BKDN0700000 1170 1170 Processed 17/06/2023 2618547183 BALEVIYA RAMILABEN NATHALAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1170 1170
Total 103543 103543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_140623APB_FTO_61323 Bank of Baroda BARB0DBBPAL PAL 92539
2 VIJAYNAGAR GJ1109005_140623APB_FTO_61323 Bank of Baroda BARB0DBCTOD CHITHODA 936
3 VIJAYNAGAR GJ1109005_140623APB_FTO_61323 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 1180
4 VIJAYNAGAR GJ1109005_140623APB_FTO_61323 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 1170
5 VIJAYNAGAR GJ1109005_140623APB_FTO_61323 Baroda Gujarat Gramin Bank BARB0BGGBXX DADHVAV 3038
6 VIJAYNAGAR GJ1109005_140623APB_FTO_61323 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 3510
7 VIJAYNAGAR GJ1109005_140623APB_FTO_61323 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1170

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