Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:17 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_050523APB_FTO_19270
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-09-005-010-001/9403234
(Dantod) 		1109005000NRG24040520230084944 05/05/2023 BABUBHAI PRABHUBHAI ASARI 1109005WL001716 BABUBHAI PRABHUBHAI ASARI 00045 BARB0DBBPAL 1134 1134 Processed 12/05/2023 1481298487 BABUBHAI PRABHUBHAI ASARI BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-010-001/9403240
(Dantod) 		1109005000NRG24040520230084946 05/05/2023 BHAGORA ROSHNIBEN 1109005WL001716 BHAGORA ROSHNIBEN 00045 BARB0DBBPAL 1134 1134 Processed 12/05/2023 1481298489 ROSHANIBEN NARAYANBHAI BHAGORA BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-010-002/94033398
(Dantod) 		1109005000NRG24040520230085010 05/05/2023 BODAT SONALBEN MANAHARBHAI 1109005WL001716 BODAT SONALBEN MANAHARBHAI 00045 BARB0DBBPAL 1134 1134 Processed 12/05/2023 1481298490 SONALBEN MANHARBHAI BODAT BANK OF BARODA(606985)
SubTotal 3402 3402
4 VIJAYNAGAR GJ-09-005-010-001/6395111
(Dantod) 		1109005000NRG24040520230084935 05/05/2023 TABIYAD CHHAYABEN PRAFULBHAI 1109005WL001716 TABIYAD CHHAYABEN PRAFULBHAI 00045 BARB0DBCTOD 1134 1134 Processed 12/05/2023 1481298484 TABIYAD CHHAYABEN PRAFULKUMAR BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-010-001/6395111
(Dantod) 		1109005000NRG24040520230084934 05/05/2023 TABIYAD KHIMAJIBHAI DHULAJI 1109005WL001716 TABIYAD KHIMAJIBHAI DHULAJI 00045 BARB0DBCTOD 1134 1134 Processed 12/05/2023 1481298509 Mrs. LAXMIBEN KHIMJIBHAI TABIYAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 VIJAYNAGAR GJ-09-005-010-001/6395123
(Dantod) 		1109005000NRG24040520230084937 05/05/2023 CHANDUBAHI JIVAJI SADAT 1109005WL001716 CHANDUBAHI JIVAJI SADAT 00045 BARB0DBCTOD 1134 1134 Rejected 12/05/2023 1481298505 Aadhaar Number not Mapped to Account Number
7 VIJAYNAGAR GJ-09-005-010-001/6395268
(Dantod) 		1109005000NRG24040520230084940 05/05/2023 BHURIBEN JAYNTIBHAI SADAT 1109005WL001716 BHURIBEN JAYNTIBHAI SADAT 00045 BARB0DBCTOD 1134 1134 Processed 12/05/2023 1481298463 BHURIBEN JAYANTILAL SADAT BANK OF BARODA(606985)
8 VIJAYNAGAR GJ-09-005-010-001/6395268
(Dantod) 		1109005000NRG24040520230084939 05/05/2023 JAYNTIBHAI 1109005WL001716 JAYNTIBHAI 00045 BARB0DBCTOD 1134 1134 Processed 12/05/2023 1481298524 JAYANTILAL SAKRAJI SADAT BANK OF BARODA(606985)
9 VIJAYNAGAR GJ-09-005-010-001/9403116
(Dantod) 		1109005000NRG24040520230084941 05/05/2023 TABIYAD PUNIBEN JIVAJI 1109005WL001716 TABIYAD PUNIBEN JIVAJI 00045 BARB0DBCTOD 1134 1134 Processed 12/05/2023 1481298460 TABIYAD PUNIBEN JIVAJI BANK OF BARODA(606985)
10 VIJAYNAGAR GJ-09-005-010-001/9403183
(Dantod) 		1109005000NRG24040520230084942 05/05/2023 PRAVINBHAI 1109005WL001716 PRAVINBHAI 00045 BARB0DBCTOD 1134 1134 Processed 12/05/2023 1481298540 BHAGORA PRAVINBHAI LALUJI BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-010-001/9403205
(Dantod) 		1109005000NRG24040520230084943 05/05/2023 YASHINKUMAR VANRAJBHAI SADAT 1109005WL001716 YASHINKUMAR VANRAJBHAI SADAT 00045 BARB0DBCTOD 1134 1134 Processed 12/05/2023 1481298515 YASHINKUMAR VANRAJBHAISADAT BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-010-001/9403234
(Dantod) 		1109005000NRG24040520230084945 05/05/2023 ASARI RAMILABEN 1109005WL001716 ASARI RAMILABEN 00045 BARB0DBCTOD 1134 1134 Processed 12/05/2023 1481298488 RAMILABEN BABUBHAI ASARI BANK OF BARODA(606985)
13 VIJAYNAGAR GJ-09-005-010-001/9403300
(Dantod) 		1109005000NRG24040520230084947 05/05/2023 SADAT NARESHKUMAR MAGANBHAI 1109005WL001716 SADAT NARESHKUMAR MAGANBHAI 00045 BARB0DBCTOD 1134 1134 Processed 12/05/2023 1481298507 NARESHKUMAR MAGANBHAI SADAT BANK OF BARODA(606985)
14 VIJAYNAGAR GJ-09-005-010-001/9403335
(Dantod) 		1109005000NRG24040520230084951 05/05/2023 BHAGORA RENABEN 1109005WL001716 BHAGORA RENABEN 00045 BARB0DBCTOD 1134 1134 Processed 12/05/2023 1481298486 Mrs. RENABEN ADHELAJI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 VIJAYNAGAR GJ-09-005-010-001/9403336
(Dantod) 		1109005000NRG24040520230084952 05/05/2023 LAXMNABHAI LALU BHAGORA 1109005WL001716 LAXMNABHAI LALU BHAGORA 00045 BARB0DBCTOD 1133 1133 Processed 12/05/2023 1481298467 LAXMANBHAI LALUJI BHAGORA BANK OF BARODA(606985)
16 VIJAYNAGAR GJ-09-005-010-001/94033366
(Dantod) 		1109005000NRG24040520230084953 05/05/2023 SADAT MUKESHBHAI GALJI 1109005WL001716 SADAT MUKESHBHAI GALJI 00045 BARB0DBCTOD 1133 1133 Processed 12/05/2023 1481298510 SADAT MUKESHKUMAR GALJI BANK OF BARODA(606985)
17 VIJAYNAGAR GJ-09-005-010-001/94033366
(Dantod) 		1109005000NRG24040520230084954 05/05/2023 SADAT MUKESHBHAI GALJI 1109005WL001716 SADAT MUKESHBHAI GALJI 00045 BARB0DBCTOD 1133 1133 Processed 12/05/2023 1481298471 REKHABEN MUKESHBHAI SADAT BANK OF BARODA(606985)
18 VIJAYNAGAR GJ-09-005-010-001/94033395
(Dantod) 		1109005000NRG24040520230084955 05/05/2023 tabiyad saileshbhai manji 1109005WL001716 tabiyad saileshbhai manji 00045 BARB0DBCTOD 1133 1133 Processed 12/05/2023 1481298542 SHAILESHKUMAR MANJIBHAI TABIYAD BANK OF BARODA(606985)
19 VIJAYNAGAR GJ-09-005-010-001/94033405
(Dantod) 		1109005000NRG24040520230084957 05/05/2023 NIKITABEN SANJAYBHAI TABIYAD 1109005WL001716 NIKITABEN SANJAYBHAI TABIYAD 00045 BARB0DBCTOD 1133 1133 Processed 12/05/2023 1481298519 NIKITABEN SANJAYBHAITABIYAD BANK OF BARODA(606985)
20 VIJAYNAGAR GJ-09-005-010-001/94033406
(Dantod) 		1109005000NRG24040520230084958 05/05/2023 TABIYAD BADIBEN DHULAJI 1109005WL001716 TABIYAD BADIBEN DHULAJI 00045 BARB0DBCTOD 1133 1133 Processed 12/05/2023 1481298470 BADIBEN DHULAJI TABIYAD BANK OF BARODA(606985)
21 VIJAYNAGAR GJ-09-005-010-001/94033410
(Dantod) 		1109005000NRG24040520230084960 05/05/2023 MEMAT SARDABEN LALJI 1109005WL001716 MEMAT SARDABEN LALJI 00045 BARB0DBCTOD 1133 1133 Processed 12/05/2023 1481298462 SHARDABEN LALJIBHAI MEMAT BANK OF BARODA(606985)
22 VIJAYNAGAR GJ-09-005-010-001/94033410
(Dantod) 		1109005000NRG24040520230084962 05/05/2023 RESHMABEN DINESHBHAI MEMAT 1109005WL001716 RESHMABEN DINESHBHAI MEMAT 00045 BARB0DBCTOD 1134 1134 Processed 12/05/2023 1481298468 RESHMABEN DINESHBHAI MEMAT BANK OF BARODA(606985)
23 VIJAYNAGAR GJ-09-005-010-001/94033413
(Dantod) 		1109005000NRG24040520230084963 05/05/2023 BHAGORA SAKINABEN LAXMANBHAI 1109005WL001716 BHAGORA SAKINABEN LAXMANBHAI 00045 BARB0DBCTOD 1134 1134 Processed 12/05/2023 1481298528 SAKINABEN LAXMANBHAI BHAGORA BANK OF BARODA(606985)
24 VIJAYNAGAR GJ-09-005-010-001/94033422
(Dantod) 		1109005000NRG24040520230084964 05/05/2023 SADAT PANKAJKUMAR DINESHBHAI 1109005WL001716 SADAT PANKAJKUMAR DINESHBHAI 00045 BARB0DBCTOD 1134 1134 Processed 12/05/2023 1481298498 PANKAJKUMAR DINESHBHAI SADAT BANK OF BARODA(606985)
25 VIJAYNAGAR GJ-09-005-010-001/94033439
(Dantod) 		1109005000NRG24040520230084965 05/05/2023 DANGAR LALITABEN HIRABHAI 1109005WL001716 DANGAR LALITABEN HIRABHAI 00045 BARB0DBCTOD 1134 1134 Processed 12/05/2023 1481298532 LALITABEN HIRAJI DANGAR BANK OF BARODA(606985)
26 VIJAYNAGAR GJ-09-005-010-001/94033440
(Dantod) 		1109005000NRG24040520230084967 05/05/2023 TABIYAD RENUKABEN BHARATBHAI 1109005WL001716 TABIYAD RENUKABEN BHARATBHAI 00045 BARB0DBCTOD 1134 1134 Processed 12/05/2023 1481298531 RENUKABEN BHARATBHAI TABIYAD BANK OF BARODA(606985)
27 VIJAYNAGAR GJ-09-005-010-001/94033442
(Dantod) 		1109005000NRG24040520230084968 05/05/2023 AASHABEN UPENDRABHAI BHAGORA 1109005WL001716 AASHABEN UPENDRABHAI BHAGORA 00045 BARB0DBCTOD 1134 1134 Processed 12/05/2023 1481298541 AASHABEN UPENDRABHAI BHAGORA BANK OF BARODA(606985)
28 VIJAYNAGAR GJ-09-005-010-001/94033447
(Dantod) 		1109005000NRG24040520230084970 05/05/2023 TABIYAD BRIJESHKUMAR MANJI 1109005WL001716 TABIYAD BRIJESHKUMAR MANJI 00045 BARB0DBCTOD 1280 1280 Processed 12/05/2023 1481298477 BRIJESHKUMAR MANJIBHAI TABIYAD BANK OF BARODA(606985)
29 VIJAYNAGAR GJ-09-005-010-001/94033447
(Dantod) 		1109005000NRG24040520230084969 05/05/2023 TABIYAD SUNITABEN BRIJESHBHAI 1109005WL001716 TABIYAD SUNITABEN BRIJESHBHAI 00045 BARB0DBCTOD 1134 1134 Processed 12/05/2023 1481298476 Mrs. SUNITABEN BRIJESHBHAI TABIYAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
30 VIJAYNAGAR GJ-09-005-010-001/94033450
(Dantod) 		1109005000NRG24040520230084972 05/05/2023 DAMOR KIRITBHAI 1109005WL001716 DAMOR KIRITBHAI 00045 BARB0DBCTOD 1133 1133 Processed 12/05/2023 1481298465 KINJALBEN KIRITBHAIDAMOR BANK OF BARODA(606985)
31 VIJAYNAGAR GJ-09-005-010-001/94033450
(Dantod) 		1109005000NRG24040520230084971 05/05/2023 DAMOR KIRITKUMAR KHIMAJIBHAI 1109005WL001716 DAMOR KIRITKUMAR KHIMAJIBHAI 00045 BARB0DBCTOD 1134 1134 Processed 12/05/2023 1481298464 KIRITKUMAR KHIMJIBHAI DAMOR BANK OF BARODA(606985)
32 VIJAYNAGAR GJ-09-005-010-001/94033452
(Dantod) 		1109005000NRG24040520230084974 05/05/2023 DAMOR SUNILKUMAR JIVRAJBHAI 1109005WL001716 DAMOR SUNILKUMAR JIVRAJBHAI 00045 BARB0DBCTOD 1133 1133 Processed 12/05/2023 1481298506 SUNILKUMAR JIVRAJBHAI DAMOR BANK OF BARODA(606985)
33 VIJAYNAGAR GJ-09-005-010-001/94033464
(Dantod) 		1109005000NRG24040520230084976 05/05/2023 SADAT KIRITBHAI LALJIBHAI 1109005WL001716 SADAT KIRITBHAI LALJIBHAI 00045 BARB0DBCTOD 1280 1280 Processed 12/05/2023 1481298508 KIRITBHAI LALJIBHAI SADAT BANK OF BARODA(606985)
34 VIJAYNAGAR GJ-09-005-010-001/94033464
(Dantod) 		1109005000NRG24040520230084977 05/05/2023 SADAT NAYNABEN KIRITBHAI 1109005WL001716 SADAT NAYNABEN KIRITBHAI 00045 BARB0DBCTOD 1280 1280 Processed 12/05/2023 1481298501 NAYNABEN KIRITBHAI SADAT BANK OF BARODA(606985)
35 VIJAYNAGAR GJ-09-005-010-001/94033464
(Dantod) 		1109005000NRG24040520230084978 05/05/2023 SIMARANBEN KIRITBHAI SADAT 1109005WL001716 SIMARANBEN KIRITBHAI SADAT 00045 BARB0DBCTOD 1133 1133 Processed 12/05/2023 1481298520 SIMARANBEN KIRITBAHISADAT BANK OF BARODA(606985)
36 VIJAYNAGAR GJ-09-005-010-001/94033465
(Dantod) 		1109005000NRG24040520230084980 05/05/2023 CHIRAGKUMAR RUASINH TABIYAD 1109005WL001716 CHIRAGKUMAR RUASINH TABIYAD 00045 BARB0DBCTOD 1133 1133 Processed 12/05/2023 1481298461 CHIRAGKUMAR RUPASIH TABIYAD BANK OF BARODA(606985)
37 VIJAYNAGAR GJ-09-005-010-001/94033465
(Dantod) 		1109005000NRG24040520230084979 05/05/2023 RADHABEN RUPASIH TABIYAD 1109005WL001716 RADHABEN RUPASIH TABIYAD 00045 BARB0DBCTOD 1133 1133 Processed 12/05/2023 1481298504 RADHABEN RUPSIBHAI TABIYAD BANK OF BARODA(606985)
38 VIJAYNAGAR GJ-09-005-010-001/94033471
(Dantod) 		1109005000NRG24040520230084981 05/05/2023 Tabiyad Madhaviben Jasvantbhai 1109005WL001716 Tabiyad Madhaviben Jasvantbhai 00045 BARB0DBCTOD 1133 1133 Processed 12/05/2023 1481298514 MADHVIBEN JAYVANTBHAI TABIYAD BANK OF BARODA(606985)
39 VIJAYNAGAR GJ-09-005-010-001/94033472
(Dantod) 		1109005000NRG24040520230084982 05/05/2023 PATEL LAXMANBHAI KURAJI 1109005WL001716 PATEL LAXMANBHAI KURAJI 00045 BARB0DBCTOD 1135 1135 Processed 12/05/2023 1481298543 PATEL LAXMANBHAI KURAJI BANK OF BARODA(606985)
40 VIJAYNAGAR GJ-09-005-010-001/94033473
(Dantod) 		1109005000NRG24040520230084983 05/05/2023 NINAMA INDIRABEN PRAVINBHAI 1109005WL001716 NINAMA INDIRABEN PRAVINBHAI 00045 BARB0DBCTOD 1135 1135 Processed 12/05/2023 1481298512 INDIRABEN PRAVINBHAI NINAMA BANK OF BARODA(606985)
41 VIJAYNAGAR GJ-09-005-010-001/94033476
(Dantod) 		1109005000NRG24040520230084984 05/05/2023 NINAMA MANHARBHAI SOMAJI 1109005WL001716 NINAMA MANHARBHAI SOMAJI 00045 BARB0DBCTOD 1135 1135 Processed 12/05/2023 1481298536 NINMA MANHARKUMAR BANK OF BARODA(606985)
42 VIJAYNAGAR GJ-09-005-010-001/94033477
(Dantod) 		1109005000NRG24040520230084986 05/05/2023 SADAT ANKITKUMAR LAXMANBHAI 1109005WL001716 SADAT ANKITKUMAR LAXMANBHAI 00045 BARB0DBCTOD 1135 1135 Processed 12/05/2023 1481298521 ANKITKUMAR LAXMANBHAI SADAT BANK OF BARODA(606985)
43 VIJAYNAGAR GJ-09-005-010-001/94033477
(Dantod) 		1109005000NRG24040520230084985 05/05/2023 SADAT GANGABEN LAXMANBHAI 1109005WL001716 SADAT GANGABEN LAXMANBHAI 00045 BARB0DBCTOD 1135 1135 Processed 12/05/2023 1481298503 GANGABEN LAXMANBHAI SADAT BANK OF BARODA(606985)
44 VIJAYNAGAR GJ-09-005-010-001/94033480
(Dantod) 		1109005000NRG24040520230084988 05/05/2023 HIMMATKUMAR VIRCHNDBHAI SADAT 1109005WL001716 HIMMATKUMAR VIRCHNDBHAI SADAT 00045 BARB0DBCTOD 1135 1135 Processed 12/05/2023 1481298518 HIMMATKUMAR VIRCHANBHAI SADAT BANK OF BARODA(606985)
45 VIJAYNAGAR GJ-09-005-010-001/94033480
(Dantod) 		1109005000NRG24040520230084989 05/05/2023 KETULKUMAR VIRCHANDBHAI SADAT 1109005WL001716 KETULKUMAR VIRCHANDBHAI SADAT 00045 BARB0DBCTOD 1135 1135 Processed 12/05/2023 1481298516 KETULKUMAR VIRCHANBHAI SADAT THE RANUJ NAGRIK SAHAKARI BANK LTD(607585)
46 VIJAYNAGAR GJ-09-005-010-001/94033480
(Dantod) 		1109005000NRG24040520230084987 05/05/2023 SADAT VIRCHANBHAI LALJIBHAI 1109005WL001716 SADAT VIRCHANBHAI LALJIBHAI 00045 BARB0DBCTOD 1135 1135 Processed 12/05/2023 1481298537 SADAT VIRCHANDBHAI LALJI BANK OF BARODA(606985)
47 VIJAYNAGAR GJ-09-005-010-001/94033481
(Dantod) 		1109005000NRG24040520230084990 05/05/2023 TABIYAD MANJULABEN SURPALBHAI 1109005WL001716 TABIYAD MANJULABEN SURPALBHAI 00045 BARB0DBCTOD 1135 1135 Processed 12/05/2023 1481298535 TABIYAD MANJULABEN SURPALBHAI BANK OF BARODA(606985)
48 VIJAYNAGAR GJ-09-005-010-001/94033482
(Dantod) 		1109005000NRG24040520230084991 05/05/2023 SADAT NIRUBEN SANJAYBHAI 1109005WL001716 SADAT NIRUBEN SANJAYBHAI 00045 BARB0DBCTOD 1134 1134 Processed 12/05/2023 1481298544 SADAT NIRUBEN SANJAYBHAI BANK OF BARODA(606985)
49 VIJAYNAGAR GJ-09-005-010-001/94033491
(Dantod) 		1109005000NRG24040520230084992 05/05/2023 DAMOR SUBHASHBHAI KHIMJIBHAI 1109005WL001716 DAMOR SUBHASHBHAI KHIMJIBHAI 00045 BARB0DBCTOD 1134 1134 Processed 12/05/2023 1481298513 Mrs. SHILPABEN SHUBHASHBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
50 VIJAYNAGAR GJ-09-005-010-001/94033495
(Dantod) 		1109005000NRG24040520230084993 05/05/2023 DAMOR PRINKABEN RAMESHBHAI 1109005WL001716 DAMOR PRINKABEN RAMESHBHAI 00045 BARB0DBCTOD 1134 1134 Processed 12/05/2023 1481298534 Mrs. PRIYANKABEN RAMESHBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
51 VIJAYNAGAR GJ-09-005-010-001/94033509
(Dantod) 		1109005000NRG24040520230084995 05/05/2023 BIRENKUMAR NARESHBHAI SADAT 1109005WL001716 BIRENKUMAR NARESHBHAI SADAT 00045 BARB0DBCTOD 1134 1134 Processed 12/05/2023 1481298533 BIRENKUMAR NARESHBHAI SADAT BANK OF BARODA(606985)
52 VIJAYNAGAR GJ-09-005-010-001/94033510
(Dantod) 		1109005000NRG24040520230084996 05/05/2023 BHAVINKUMAR AMRUTBHAI TABIYAD 1109005WL001716 BHAVINKUMAR AMRUTBHAI TABIYAD 00045 BARB0DBCTOD 1134 1134 Processed 12/05/2023 1481298517 BHAVINKUMAR AMRUTBHAITABIYAD BANK OF BARODA(606985)
53 VIJAYNAGAR GJ-09-005-010-001/94033511
(Dantod) 		1109005000NRG24040520230084997 05/05/2023 Sadat Bhagavtiben Bhaveshbhai 1109005WL001716 Sadat Bhagavtiben Bhaveshbhai 00045 BARB0DBCTOD 1134 1134 Processed 12/05/2023 1481298527 BHAGAVTIBEN BHAVESHBHAI SADAT BANK OF BARODA(606985)
54 VIJAYNAGAR GJ-09-005-010-001/94033512
(Dantod) 		1109005000NRG24040520230084999 05/05/2023 PATEL PRAKASHBHAI 1109005WL001716 PATEL PRAKASHBHAI 00045 BARB0DBCTOD 1134 1134 Processed 12/05/2023 1481298480 Mr. PRAKASHBHA KANJIBHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
55 VIJAYNAGAR GJ-09-005-010-001/94033512
(Dantod) 		1109005000NRG24040520230084998 05/05/2023 PATEL VARSHSBEN PRAKASHBHAI 1109005WL001716 PATEL VARSHSBEN PRAKASHBHAI 00045 BARB0DBCTOD 454 454 Processed 12/05/2023 1481298545 PATEL VARSHABEN PRAKASHBHAI BANK OF BARODA(606985)
56 VIJAYNAGAR GJ-09-005-010-001/94033513
(Dantod) 		1109005000NRG24040520230085000 05/05/2023 TABIYAD BALVATBHAI ARVINDBHAI 1109005WL001716 TABIYAD BALVATBHAI ARVINDBHAI 00045 BARB0DBCTOD 1134 1134 Processed 12/05/2023 1481298511 TABIYAD BALVATBHAI ARVINDOBHAI BANK OF BARODA(606985)
57 VIJAYNAGAR GJ-09-005-010-001/94033513
(Dantod) 		1109005000NRG24040520230085001 05/05/2023 TABIYAD SHILPABEN 1109005WL001716 TABIYAD SHILPABEN 00045 BARB0DBCTOD 1134 1134 Processed 12/05/2023 1481298529 TABIYAD SILPABEN BANK OF BARODA(606985)
58 VIJAYNAGAR GJ-09-005-010-001/9403374
(Dantod) 		1109005000NRG24040520230085002 05/05/2023 BABUBHAI NANJIBHAI BHAGORA 1109005WL001716 BABUBHAI NANJIBHAI BHAGORA 00045 BARB0DBCTOD 1134 1134 Processed 12/05/2023 1481298472 BHAGORA BABUBHAI KHOMAJI BANK OF BARODA(606985)
59 VIJAYNAGAR GJ-09-005-010-001/9403374
(Dantod) 		1109005000NRG24040520230085003 05/05/2023 BHAGORA VIPULKUMAR BABUBHAI 1109005WL001716 BHAGORA VIPULKUMAR BABUBHAI 00045 BARB0DBCTOD 1134 1134 Processed 12/05/2023 1481298478 BHAGORA VIPULKUMAR BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 VIJAYNAGAR GJ-09-005-010-002/6387433
(Dantod) 		1109005000NRG24040520230085004 05/05/2023 NINAMA PRAFULABEN ROBINBHAI 1109005WL001716 NINAMA PRAFULABEN ROBINBHAI 00045 BARB0DBCTOD 1134 1134 Processed 12/05/2023 1481298499 PRAFULA ROBIN NINAMA BANK OF BARODA(606985)
61 VIJAYNAGAR GJ-09-005-010-002/6387433
(Dantod) 		1109005000NRG24040520230085005 05/05/2023 NINAMA SUNDARKUMAR ROBINBHAI 1109005WL001716 NINAMA SUNDARKUMAR ROBINBHAI 00045 BARB0DBCTOD 1134 1134 Processed 12/05/2023 1481298483 Mrs. SUNDARKUMAR ROBINBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
62 VIJAYNAGAR GJ-09-005-010-002/6387433
(Dantod) 		1109005000NRG24040520230085006 05/05/2023 PAREKHABEN SUNDARBHAI NINAMA 1109005WL001716 PAREKHABEN SUNDARBHAI NINAMA 00045 BARB0DBCTOD 1134 1134 Processed 12/05/2023 1481298526 PAREKHABEN SUNDARBHAI NINAMA BANK OF BARODA(606985)
63 VIJAYNAGAR GJ-09-005-010-002/6387447
(Dantod) 		1109005000NRG24040520230085007 05/05/2023 BHAGORA JASVANTBHAI KHOMAJI 1109005WL001716 BHAGORA JASVANTBHAI KHOMAJI 00045 BARB0DBCTOD 1134 1134 Processed 12/05/2023 1481298459 Mr. JASVANTBHAI KHOMAJEE BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
64 VIJAYNAGAR GJ-09-005-010-002/6387450
(Dantod) 		1109005000NRG24040520230085009 05/05/2023 MEMAT ASHVINBHAI KANTILALA 1109005WL001716 MEMAT ASHVINBHAI KANTILALA 00045 BARB0DBCTOD 1134 1134 Processed 12/05/2023 1481298523 ASHVINKUMAR KANTILAL MEMAT BANK OF BARODA(606985)
65 VIJAYNAGAR GJ-09-005-010-002/94033403
(Dantod) 		1109005000NRG24040520230085013 05/05/2023 FIROJKUMAR VICTORBHAI NINAMA 1109005WL001716 FIROJKUMAR VICTORBHAI NINAMA 00045 BARB0DBCTOD 1134 1134 Processed 12/05/2023 1481298466 FIROJKUMAR VICTORBHAI NINAMA BANK OF BARODA(606985)
66 VIJAYNAGAR GJ-09-005-010-002/94033403
(Dantod) 		1109005000NRG24040520230085012 05/05/2023 NINAMA VIKTARBHAI SURMAJI 1109005WL001716 NINAMA VIKTARBHAI SURMAJI 00045 BARB0DBCTOD 1134 1134 Processed 12/05/2023 1481298500 VICTORBHAI SURMAJI NINAMA BANK OF BARODA(606985)
67 VIJAYNAGAR GJ-09-005-010-002/94033424
(Dantod) 		1109005000NRG24040520230085015 05/05/2023 BHAGORA DIPAKBHAI MANGALAJI 1109005WL001716 BHAGORA DIPAKBHAI MANGALAJI 00045 BARB0DBCTOD 1134 1134 Processed 12/05/2023 1481298469 DIPAKBHAI MANGALAJI BHAGORA BANK OF BARODA(606985)
68 VIJAYNAGAR GJ-09-005-010-002/94033424
(Dantod) 		1109005000NRG24040520230085014 05/05/2023 BHAGORA RITABEN DIPAKBHAI 1109005WL001716 BHAGORA RITABEN DIPAKBHAI 00045 BARB0DBCTOD 1134 1134 Processed 12/05/2023 1481298522 BHAGORA RITABEN DIPAKBHAI BANK OF BARODA(606985)
69 VIJAYNAGAR GJ-09-005-010-002/94033426
(Dantod) 		1109005000NRG24040520230085016 05/05/2023 BHAGORA DHULIBEN VIRJIBHAI 1109005WL001716 BHAGORA DHULIBEN VIRJIBHAI 00045 BARB0DBCTOD 1134 1134 Processed 12/05/2023 1481298538 BHAGORA DHULIBEN VIRJIBHAI BANK OF BARODA(606985)
70 VIJAYNAGAR GJ-09-005-010-002/94033427
(Dantod) 		1109005000NRG24040520230085017 05/05/2023 BHAGORA MANJIBHAI DHARMAJI 1109005WL001716 BHAGORA MANJIBHAI DHARMAJI 00045 BARB0DBCTOD 1134 1134 Processed 12/05/2023 1481298525 MANJIBHAI DHARMAJI BHAGORA BANK OF BARODA(606985)
71 VIJAYNAGAR GJ-09-005-010-002/94033431
(Dantod) 		1109005000NRG24040520230085018 05/05/2023 BODAT DILEPBHAI MARTAJI 1109005WL001716 BODAT DILEPBHAI MARTAJI 00045 BARB0DBCTOD 1134 1134 Processed 12/05/2023 1481298473 DILIPBHAI MARTAJI BODAT KOTAK MAHINDRA BANK LTD(607420)
72 VIJAYNAGAR GJ-09-005-010-002/94033443
(Dantod) 		1109005000NRG24040520230085020 05/05/2023 VINODBHAI LALUJI BHAGORA 1109005WL001716 VINODBHAI LALUJI BHAGORA 00045 BARB0DBCTOD 1134 1134 Processed 12/05/2023 1481298546 VINODBHAI LALUJI BHAGORA BANK OF BARODA(606985)
73 VIJAYNAGAR GJ-09-005-010-002/94033444
(Dantod) 		1109005000NRG24040520230085022 05/05/2023 BHAGORA LILABNE MUKESHBHAI 1109005WL001716 BHAGORA LILABNE MUKESHBHAI 00045 BARB0DBCTOD 1135 1135 Processed 12/05/2023 1481298482 BHAGORA LILABEN MUKESHBHAI BANK OF BARODA(606985)
74 VIJAYNAGAR GJ-09-005-010-002/94033444
(Dantod) 		1109005000NRG24040520230085021 05/05/2023 MUKESHBHAI CHUNILAL BHAGORA 1109005WL001716 MUKESHBHAI CHUNILAL BHAGORA 00045 BARB0DBCTOD 1135 1135 Processed 12/05/2023 1481298474 MUKESHBHAI CHUNILAL BHAGORA BANK OF BARODA(606985)
75 VIJAYNAGAR GJ-09-005-010-002/94033446
(Dantod) 		1109005000NRG24040520230085023 05/05/2023 MENAT AJAYKUMAR BIPINBHAI 1109005WL001716 MENAT AJAYKUMAR BIPINBHAI 00045 BARB0DBCTOD 1135 1135 Processed 12/05/2023 1481298479 MEMAT LALITABEN BANK OF BARODA(606985)
76 VIJAYNAGAR GJ-09-005-010-002/94033453
(Dantod) 		1109005000NRG24040520230085024 05/05/2023 SADAT VASINDRABEN RAVINDRAKUMAR 1109005WL001716 SADAT VASINDRABEN RAVINDRAKUMAR 00045 BARB0DBCTOD 1135 1135 Processed 12/05/2023 1481298481 Miss. VASINDRABEN BANSILAL ASARI CENTRAL BANK OF INDIA(607115)
77 VIJAYNAGAR GJ-09-005-010-002/94033453
(Dantod) 		1109005000NRG24040520230085025 05/05/2023 SADATVLILABEN MAGANBHAI 1109005WL001716 SADATVLILABEN MAGANBHAI 00045 BARB0DBCTOD 1135 1135 Processed 12/05/2023 1481298539 SADAT LILABEN MAGANBHAI BANK OF BARODA(606985)
78 VIJAYNAGAR GJ-09-005-010-002/94033486
(Dantod) 		1109005000NRG24040520230085031 05/05/2023 BHAGORA VIJAYKUMAR BABUBHAI 1109005WL001716 BHAGORA VIJAYKUMAR BABUBHAI 00045 BARB0DBCTOD 1142 1142 Processed 12/05/2023 1481298530 VIJAYKUMAR BABUBHAI BHAGORA BANK OF BARODA(606985)
79 VIJAYNAGAR GJ-09-005-010-002/94033488
(Dantod) 		1109005000NRG24040520230085032 05/05/2023 NINAMA RITABEN PRAKASHBHAI 1109005WL001716 NINAMA RITABEN PRAKASHBHAI 00045 BARB0DBCTOD 1142 1142 Processed 12/05/2023 1481298475 NINAMA RITABEN BANK OF BARODA(606985)
80 VIJAYNAGAR GJ-09-005-010-002/94033490
(Dantod) 		1109005000NRG24040520230085034 05/05/2023 NINAMA KINJALBEN SELVINBHAI 1109005WL001716 NINAMA KINJALBEN SELVINBHAI 00045 BARB0DBCTOD 1142 1142 Processed 12/05/2023 1481298485 KINJALBEN SELVINBHAI NINAMA BANK OF BARODA(606985)
81 VIJAYNAGAR GJ-09-005-010-002/94033490
(Dantod) 		1109005000NRG24040520230085033 05/05/2023 NINAMA SELVINBHAI KODARBHAI 1109005WL001716 NINAMA SELVINBHAI KODARBHAI 00045 BARB0DBCTOD 1142 1142 Processed 12/05/2023 1481298458 Mr. SELVINBHAI KODARBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
82 VIJAYNAGAR GJ-09-005-010-002/94033497
(Dantod) 		1109005000NRG24040520230085036 05/05/2023 ASARI DIXITKUMAR BANSILAL 1109005WL001716 ASARI DIXITKUMAR BANSILAL 00045 BARB0DBCTOD 1142 1142 Processed 12/05/2023 1481298502 ASARI DIXITKUMAR BANSILAL BANK OF BARODA(606985)
SubTotal 89385 89385
83 VIJAYNAGAR GJ-09-005-010-001/9403320
(Dantod) 		1109005000NRG24040520230084949 05/05/2023 KEMARIBEN 1109005WL001716 KEMARIBEN 00114 GSCB0SKB001 1134 1134 Processed 12/05/2023 1481298494 Mr. KEMARIKA SHANKARBHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
84 VIJAYNAGAR GJ-09-005-010-002/6387447
(Dantod) 		1109005000NRG24040520230085008 05/05/2023 RAHULKUMAR JASVANTBHAI BHAGORA 1109005WL001716 RAHULKUMAR JASVANTBHAI BHAGORA 00114 GSCB0SKB001 1134 1134 Processed 12/05/2023 1481298496 Mr. RAHULKUMAR JASVANTBHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
85 VIJAYNAGAR GJ-09-005-010-002/94033484
(Dantod) 		1109005000NRG24040520230085028 05/05/2023 KAMLESHBHAI FATATAJI NINAMA 1109005WL001716 KAMLESHBHAI FATATAJI NINAMA 00114 GSCB0SKB001 1135 1135 Processed 12/05/2023 1481298495 KAMLESHBHAI FATAJI NINAMA BANK OF BARODA(606985)
86 VIJAYNAGAR GJ-09-005-010-002/94033485
(Dantod) 		1109005000NRG24040520230085029 05/05/2023 BHAGORA KHIMJIBHAI DOLAJI 1109005WL001716 BHAGORA KHIMJIBHAI DOLAJI 00114 GSCB0SKB001 1135 1135 Processed 12/05/2023 1481298492 BHAGORA KHIMJIBHAI DOLAJI BANK OF BARODA(606985)
87 VIJAYNAGAR GJ-09-005-010-002/94033485
(Dantod) 		1109005000NRG24040520230085030 05/05/2023 BHAGORA VINABEN KHIMJIBHAI 1109005WL001716 BHAGORA VINABEN KHIMJIBHAI 00114 GSCB0SKB001 1135 1135 Processed 12/05/2023 1481298493 Mrs. VINABEN KHIMJIBHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 5673 5673
88 VIJAYNAGAR GJ-09-005-010-002/94033508
(Dantod) 		1109005000NRG24040520230085039 05/05/2023 RAJESHKUMAR MARTAJI BODAT 1109005WL001716 RAJESHKUMAR MARTAJI BODAT 00415 SBIN0010952 1145 1145 Processed 12/05/2023 1481298491 MASTER TIRTH RAJESHKUMAR BODAT STATE BANK OF INDIA(508548)
SubTotal 1145 1145
89 VIJAYNAGAR GJ-09-005-010-002/94033398
(Dantod) 		1109005000NRG24040520230085011 05/05/2023 MANAHARBHAI MARATAJI BODAT 1109005WL001716 MANAHARBHAI MARATAJI BODAT 00415 SBIN0011051 1134 1134 Processed 12/05/2023 1481298497 VISHAKHABEN MANHARBHAI NBODAT BANK OF BARODA(606985)
SubTotal 1134 1134
Total 100739 100739

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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_19270 Bank of Baroda BARB0DBBPAL PAL 3402
2 VIJAYNAGAR GJ1109005_050523APB_FTO_19270 Bank of Baroda BARB0DBCTOD CHITHODA 89385
3 VIJAYNAGAR GJ1109005_050523APB_FTO_19270 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 5673
4 VIJAYNAGAR GJ1109005_050523APB_FTO_19270 State Bank of India SBIN0010952 BHILODA 1145
5 VIJAYNAGAR GJ1109005_050523APB_FTO_19270 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 1134

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