Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:37 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_180523APB_FTO_32435
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-09-005-006-001/9400186
(Chandvasa) 		1109005000NRG24170520230156164 18/05/2023 BARA PREMILABEN BHARATBHAI 1109005WL003075 BARA PREMILABEN BHARATBHAI 00045 BARB0DBBPAL 694 694 Processed 25/05/2023 1857357522 BARA PREMILABEN BHARATKUMAR BANK OF BARODA(606985)
SubTotal 694 694
2 VIJAYNAGAR GJ-09-005-006-001/6391219
(Chandvasa) 		1109005000NRG24170520230156081 18/05/2023 DINESHBHAI SALUBHAI BARNDA 1109005WL003075 DINESHBHAI SALUBHAI BARNDA 00045 BARB0DBVNAG 681 681 Processed 25/05/2023 1857357513 DINESHBHAI SALUJI BARA BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-006-001/6391274
(Chandvasa) 		1109005000NRG24170520230156083 18/05/2023 NINAMA ARVINDBHAI DHIRAJI 1109005WL003075 NINAMA ARVINDBHAI DHIRAJI 00045 BARB0DBVNAG 681 681 Processed 25/05/2023 1857357503 ARVINDBHAI DHIRAJI NINAMA BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-006-001/6391274
(Chandvasa) 		1109005000NRG24170520230156082 18/05/2023 URMILABEN ARVINDBHAI NINAMA 1109005WL003075 URMILABEN ARVINDBHAI NINAMA 00045 BARB0DBVNAG 681 681 Processed 25/05/2023 1857357527 URMILA BEN ARVIND BHAI NINAMA BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-006-001/6399629
(Chandvasa) 		1109005000NRG24170520230156084 18/05/2023 LILABEN BABUBHAI ASARI 1109005WL003075 LILABEN BABUBHAI ASARI 00045 BARB0DBVNAG 681 681 Processed 25/05/2023 1857357506 LALIBEN BABUBHAI ASARI BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-006-001/9396737
(Chandvasa) 		1109005000NRG24170520230156085 18/05/2023 NINAMA pushpaben tulsi 1109005WL003075 NINAMA pushpaben tulsi 00045 BARB0DBVNAG 681 681 Processed 25/05/2023 1857357496 PUSHPABEN TULSIBHAI NINAMA BANK OF BARODA(606985)
7 VIJAYNAGAR GJ-09-005-006-001/9396737
(Chandvasa) 		1109005000NRG24170520230156087 18/05/2023 Ninama Sharmishthaben Mukeshbhai 1109005WL003075 Ninama Sharmishthaben Mukeshbhai 00045 BARB0DBVNAG 681 681 Processed 25/05/2023 1857357520 NINAMA SHARMISHTHABEN MUKESHBHAI BANK OF BARODA(606985)
8 VIJAYNAGAR GJ-09-005-006-001/9399792
(Chandvasa) 		1109005000NRG24170520230156088 18/05/2023 DUN LAXMANBHAI VECHATBHAI 1109005WL003075 DUN LAXMANBHAI VECHATBHAI 00045 BARB0DBVNAG 681 681 Processed 25/05/2023 1857357473 LAXMANBHAI VECHATBHAI DON BANK OF BARODA(606985)
9 VIJAYNAGAR GJ-09-005-006-001/9399804
(Chandvasa) 		1109005000NRG24170520230156089 18/05/2023 DAMOR KANTILAL 1109005WL003075 DAMOR KANTILAL 00045 BARB0DBVNAG 681 681 Processed 25/05/2023 1857357536 MR KANTILAL RUPSIBHAI DAMOR STATE BANK OF INDIA(508548)
10 VIJAYNAGAR GJ-09-005-006-001/9399828
(Chandvasa) 		1109005000NRG24170520230156093 18/05/2023 DIPALBEN MANEKBHAI NINAMA 1109005WL003075 DIPALBEN MANEKBHAI NINAMA 00045 BARB0DBVNAG 684 684 Processed 25/05/2023 1857357524 DIMPALBEN MANEKLAL NINAMA BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-006-001/9399828
(Chandvasa) 		1109005000NRG24170520230156092 18/05/2023 NINAMA PRAKASHBHAI SAVAJI 1109005WL003075 NINAMA PRAKASHBHAI SAVAJI 00045 BARB0DBVNAG 684 684 Processed 25/05/2023 1857357530 PRAKASHKUMAR SAVJIBHAI NINAMA BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-006-001/9399857
(Chandvasa) 		1109005000NRG24170520230156094 18/05/2023 BODAR MANJULABEN SOMAJI 1109005WL003075 BODAR MANJULABEN SOMAJI 00045 BARB0DBVNAG 684 684 Processed 25/05/2023 1857357514 MANJULABEN SOMAJI BODAR BANK OF BARODA(606985)
13 VIJAYNAGAR GJ-09-005-006-001/9399857
(Chandvasa) 		1109005000NRG24170520230156095 18/05/2023 Sushilaben Somaji Bodar 1109005WL003075 Sushilaben Somaji Bodar 00045 BARB0DBVNAG 684 684 Processed 25/05/2023 1857357474 SUSHILABEN SOMAJI BODAR BANK OF BARODA(606985)
14 VIJAYNAGAR GJ-09-005-006-001/9399875
(Chandvasa) 		1109005000NRG24170520230156096 18/05/2023 VanrajKhimaji Bodar 1109005WL003075 VanrajKhimaji Bodar 00045 BARB0DBVNAG 684 684 Processed 25/05/2023 1857357494 VANARAJBHAI KHIMAJI BODAR BANK OF BARODA(606985)
15 VIJAYNAGAR GJ-09-005-006-001/9399883
(Chandvasa) 		1109005000NRG24170520230156097 18/05/2023 BODAR SURESBHAI SANJAJI 1109005WL003075 BODAR SURESBHAI SANJAJI 00045 BARB0DBVNAG 660 660 Processed 25/05/2023 1857357525 SURSH SOJAJI BODAR BANK OF BARODA(606985)
16 VIJAYNAGAR GJ-09-005-006-001/9399883
(Chandvasa) 		1109005000NRG24170520230156098 18/05/2023 BODAR TARLIKABEN SURESBHAI 1109005WL003075 BODAR TARLIKABEN SURESBHAI 00045 BARB0DBVNAG 654 654 Processed 25/05/2023 1857357504 TALLIKABEN SURESHBHAI BODAR BANK OF BARODA(606985)
17 VIJAYNAGAR GJ-09-005-006-001/9399900
(Chandvasa) 		1109005000NRG24170520230156099 18/05/2023 Bhalasiya Miraben Rajendrakumar 1109005WL003075 Bhalasiya Miraben Rajendrakumar 00045 BARB0DBVNAG 654 654 Processed 25/05/2023 1857357510 MIRABEN RAJESHBHAI BHALASIYA BANK OF BARODA(606985)
18 VIJAYNAGAR GJ-09-005-006-001/9399901
(Chandvasa) 		1109005000NRG24170520230156100 18/05/2023 NINAMA JAYNTILAL BABARBHAI 1109005WL003075 NINAMA JAYNTILAL BABARBHAI 00045 BARB0DBVNAG 654 654 Processed 25/05/2023 1857357475 JAYANTIBHAI NINAMA HDFC BANK LTD(607152)
19 VIJAYNAGAR GJ-09-005-006-001/9399901
(Chandvasa) 		1109005000NRG24170520230156101 18/05/2023 Ninama Joshnaben Jayntibhai 1109005WL003075 Ninama Joshnaben Jayntibhai 00045 BARB0DBVNAG 654 654 Processed 25/05/2023 1857357515 NINAMA JOSHNABEN JAYNTIBHAI BANK OF BARODA(606985)
20 VIJAYNAGAR GJ-09-005-006-001/9399904
(Chandvasa) 		1109005000NRG24170520230156102 18/05/2023 BHALASIYA MIRABEN VINODBHAI 1109005WL003075 BHALASIYA MIRABEN VINODBHAI 00045 BARB0DBVNAG 654 654 Processed 25/05/2023 1857357511 MIRABEN VINODBHAI BHALASIYA BANK OF BARODA(606985)
21 VIJAYNAGAR GJ-09-005-006-001/9399910
(Chandvasa) 		1109005000NRG24170520230156103 18/05/2023 BHAGORA SAVITABEN SANKARBHAI 1109005WL003075 BHAGORA SAVITABEN SANKARBHAI 00045 BARB0DBVNAG 654 654 Processed 25/05/2023 1857357499 SAVITABEN SHANKARBHAI BHAGORA BANK OF BARODA(606985)
22 VIJAYNAGAR GJ-09-005-006-001/9399910
(Chandvasa) 		1109005000NRG24170520230156104 18/05/2023 RAVINDAR SHANKAR BHAGORA 1109005WL003075 RAVINDAR SHANKAR BHAGORA 00045 BARB0DBVNAG 436 436 Processed 25/05/2023 1857357502 RAVINDRAKUMAR SHANKARBHAI BHAGORA BANK OF BARODA(606985)
23 VIJAYNAGAR GJ-09-005-006-001/9399912
(Chandvasa) 		1109005000NRG24170520230156105 18/05/2023 BHAGORA SURTABEN RAMESHBHAI 1109005WL003075 BHAGORA SURTABEN RAMESHBHAI 00045 BARB0DBVNAG 654 654 Processed 25/05/2023 1857357512 SURTABEN RAMESHBHAI BHAGORA BANK OF BARODA(606985)
24 VIJAYNAGAR GJ-09-005-006-001/9399920
(Chandvasa) 		1109005000NRG24170520230156107 18/05/2023 NINAMA GITABEN RANJIT 1109005WL003075 NINAMA GITABEN RANJIT 00045 BARB0DBVNAG 681 681 Processed 25/05/2023 1857357492 GITABEN RANJITKUMAR NINAMA BANK OF BARODA(606985)
25 VIJAYNAGAR GJ-09-005-006-001/9399920
(Chandvasa) 		1109005000NRG24170520230156106 18/05/2023 NINAMA RAJUBEN BHURAJI 1109005WL003075 NINAMA RAJUBEN BHURAJI 00045 BARB0DBVNAG 654 654 Processed 25/05/2023 1857357516 RAJUBEN BHURABHAI NINAMA BANK OF BARODA(606985)
26 VIJAYNAGAR GJ-09-005-006-001/9399924
(Chandvasa) 		1109005000NRG24170520230156109 18/05/2023 DAMOR SHAILESHKUMAR P 1109005WL003075 DAMOR SHAILESHKUMAR P 00045 BARB0DBVNAG 681 681 Processed 25/05/2023 1857357485 MR PANKAJKUMAR CHANDUBHAI DAMOR STATE BANK OF INDIA(508548)
27 VIJAYNAGAR GJ-09-005-006-001/9399933
(Chandvasa) 		1109005000NRG24170520230156111 18/05/2023 DAMOR JANTIBHAI LALUJI 1109005WL003075 DAMOR JANTIBHAI LALUJI 00045 BARB0DBVNAG 681 681 Processed 25/05/2023 1857357468 JAYNTIBHAI LALUJI DDAMOR BANK OF BARODA(606985)
28 VIJAYNAGAR GJ-09-005-006-001/9399933
(Chandvasa) 		1109005000NRG24170520230156112 18/05/2023 DAMOR NAYNABEN JANTIBHAI 1109005WL003075 DAMOR NAYNABEN JANTIBHAI 00045 BARB0DBVNAG 681 681 Processed 25/05/2023 1857357469 NAYANABEN JAYNTILAL DAMOR BANK OF BARODA(606985)
29 VIJAYNAGAR GJ-09-005-006-001/9399957
(Chandvasa) 		1109005000NRG24170520230156113 18/05/2023 DAMOR SUREKHABEN SUBHASHBHAI 1109005WL003075 DAMOR SUREKHABEN SUBHASHBHAI 00045 BARB0DBVNAG 681 681 Processed 25/05/2023 1857357467 SUREKHABEN SHUBHASHBHAI DAMOR BANK OF BARODA(606985)
30 VIJAYNAGAR GJ-09-005-006-001/9399966
(Chandvasa) 		1109005000NRG24170520230156114 18/05/2023 BARA MUKESHBHAI BABUJI 1109005WL003075 BARA MUKESHBHAI BABUJI 00045 BARB0DBVNAG 681 681 Processed 25/05/2023 1857357484 MUKESHBHAI BABULAL BARA BANK OF BARODA(606985)
31 VIJAYNAGAR GJ-09-005-006-001/9399966
(Chandvasa) 		1109005000NRG24170520230156115 18/05/2023 BARA SEJANBEN MUKESHBHAI 1109005WL003075 BARA SEJANBEN MUKESHBHAI 00045 BARB0DBVNAG 681 681 Processed 25/05/2023 1857357505 SAJANBEN MUKSHBHAI BARA BANK OF BARODA(606985)
32 VIJAYNAGAR GJ-09-005-006-001/9399992
(Chandvasa) 		1109005000NRG24170520230156116 18/05/2023 Damor Sushilaben Arvindbhai 1109005WL003075 Damor Sushilaben Arvindbhai 00045 BARB0DBVNAG 681 681 Processed 25/05/2023 1857357521 MR SUSHILABEN JIVAJI KALASAVA STATE BANK OF INDIA(508548)
33 VIJAYNAGAR GJ-09-005-006-001/9399994
(Chandvasa) 		1109005000NRG24170520230156117 18/05/2023 SANGATH LAXMANBHAI SANJAJI 1109005WL003075 SANGATH LAXMANBHAI SANJAJI 00045 BARB0DBVNAG 684 684 Processed 25/05/2023 1857357487 LAXMAN BHAI SONJAJI SANGATH BANK OF BARODA(606985)
34 VIJAYNAGAR GJ-09-005-006-001/9399994
(Chandvasa) 		1109005000NRG24170520230156118 18/05/2023 SANGATH LAXMANBHAI SANJAJI 1109005WL003075 SANGATH LAXMANBHAI SANJAJI 00045 BARB0DBVNAG 684 684 Processed 25/05/2023 1857357500 ARUNABEN LAXMANBHAI SANGATH BANK OF BARODA(606985)
35 VIJAYNAGAR GJ-09-005-006-001/9399997
(Chandvasa) 		1109005000NRG24170520230156120 18/05/2023 Ninama Bhartiben Rajendrabhai 1109005WL003075 Ninama Bhartiben Rajendrabhai 00045 BARB0DBVNAG 684 684 Processed 25/05/2023 1857357509 BHARTIBEN RAJENDRABHAI NINAMA BANK OF BARODA(606985)
36 VIJAYNAGAR GJ-09-005-006-001/9399997
(Chandvasa) 		1109005000NRG24170520230156119 18/05/2023 NINAMA RAJUBHAI LAXMANBHAI 1109005WL003075 NINAMA RAJUBHAI LAXMANBHAI 00045 BARB0DBVNAG 684 684 Processed 25/05/2023 1857357508 RAJENDARKUMAR LAXMANBHAI NINAMA BANK OF BARODA(606985)
37 VIJAYNAGAR GJ-09-005-006-001/9400002
(Chandvasa) 		1109005000NRG24170520230156121 18/05/2023 NINAMA RAMILABEN VIRJIBHAI 1109005WL003075 NINAMA RAMILABEN VIRJIBHAI 00045 BARB0DBVNAG 684 684 Processed 25/05/2023 1857357479 Mrs. RAMILABEN VIRJIBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 VIJAYNAGAR GJ-09-005-006-001/9400004
(Chandvasa) 		1109005000NRG24170520230156122 18/05/2023 NINAMA MANOJKUMAR SHANTILAL 1109005WL003075 NINAMA MANOJKUMAR SHANTILAL 00045 BARB0DBVNAG 684 684 Processed 25/05/2023 1857357532 Mr. MANOJKUMAR SHANTILAL NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
39 VIJAYNAGAR GJ-09-005-006-001/9400004
(Chandvasa) 		1109005000NRG24170520230156123 18/05/2023 NINAMA REKHABEN MANOJKUMAR 1109005WL003075 NINAMA REKHABEN MANOJKUMAR 00045 BARB0DBVNAG 768 768 Processed 25/05/2023 1857357523 REKHABEN MANOJBHAI NINAMA BANK OF BARODA(606985)
40 VIJAYNAGAR GJ-09-005-006-001/9400005
(Chandvasa) 		1109005000NRG24170520230156125 18/05/2023 Diluben Shantilal Ninama 1109005WL003075 Diluben Shantilal Ninama 00045 BARB0DBVNAG 768 768 Processed 25/05/2023 1857357478 DILUBEN SHANTILAL NINAMA BANK OF BARODA(606985)
41 VIJAYNAGAR GJ-09-005-006-001/9400005
(Chandvasa) 		1109005000NRG24170520230156124 18/05/2023 NINAMA SHANTILAL KANJI 1109005WL003075 NINAMA SHANTILAL KANJI 00045 BARB0DBVNAG 768 768 Processed 25/05/2023 1857357533 Mr. SHANTILAL KANJI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
42 VIJAYNAGAR GJ-09-005-006-001/9400012
(Chandvasa) 		1109005000NRG24170520230156126 18/05/2023 DAMOR ALPESHBHAI LALUJI 1109005WL003075 DAMOR ALPESHBHAI LALUJI 00045 BARB0DBVNAG 456 456 Processed 25/05/2023 1857357491 ALPESHBHAI LALUJI DAMOR BANK OF BARODA(606985)
43 VIJAYNAGAR GJ-09-005-006-001/9400012
(Chandvasa) 		1109005000NRG24170520230156127 18/05/2023 Damor Prakashkumar Alpeshbhai 1109005WL003075 Damor Prakashkumar Alpeshbhai 00045 BARB0DBVNAG 454 454 Processed 25/05/2023 1857357501 DAMOR PRAKASHKUMAR ALPESHBHAI BANK OF BARODA(606985)
44 VIJAYNAGAR GJ-09-005-006-001/9400080
(Chandvasa) 		1109005000NRG24170520230156128 18/05/2023 NINAMA JIVAJI SAKRAJI 1109005WL003075 NINAMA JIVAJI SAKRAJI 00045 BARB0DBVNAG 681 681 Processed 25/05/2023 1857357470 JIVAJIBHAI SAKRAJI NINAMA BANK OF BARODA(606985)
45 VIJAYNAGAR GJ-09-005-006-001/9400080
(Chandvasa) 		1109005000NRG24170520230156129 18/05/2023 NINAMA NILABEN JIVAJI 1109005WL003075 NINAMA NILABEN JIVAJI 00045 BARB0DBVNAG 227 227 Processed 25/05/2023 1857357534 NILABEN JIVAJI NANAMA BANK OF BARODA(606985)
46 VIJAYNAGAR GJ-09-005-006-001/9400083
(Chandvasa) 		1109005000NRG24170520230156131 18/05/2023 BHALASIYA SHARMISTHABEN ASHOKKUMAR 1109005WL003075 BHALASIYA SHARMISTHABEN ASHOKKUMAR 00045 BARB0DBVNAG 681 681 Processed 25/05/2023 1857357466 SHARMISHTHABEN ASHOKKUMAR BHALASIYA BANK OF BARODA(606985)
47 VIJAYNAGAR GJ-09-005-006-001/9400084
(Chandvasa) 		1109005000NRG24170520230156132 18/05/2023 BHALASIYA ASHABEN SURESHKUMAR 1109005WL003075 BHALASIYA ASHABEN SURESHKUMAR 00045 BARB0DBVNAG 681 681 Processed 25/05/2023 1857357497 ASHA BEN SURESHBHAI BHALASIYA BANK OF BARODA(606985)
48 VIJAYNAGAR GJ-09-005-006-001/9400085
(Chandvasa) 		1109005000NRG24170520230156133 18/05/2023 DAMOR JASUBHAI LALUJI 1109005WL003075 DAMOR JASUBHAI LALUJI 00045 BARB0DBVNAG 681 681 Processed 25/05/2023 1857357529 JASHUBHAI LALUJI DAMOR BANK OF BARODA(606985)
49 VIJAYNAGAR GJ-09-005-006-001/9400085
(Chandvasa) 		1109005000NRG24170520230156134 18/05/2023 DAMOR MARIYAMBEN JASUBHAI 1109005WL003075 DAMOR MARIYAMBEN JASUBHAI 00045 BARB0DBVNAG 681 681 Processed 25/05/2023 1857357528 MARIYAMBEN JASHUBHAI DAMOR BANK OF BARODA(606985)
50 VIJAYNAGAR GJ-09-005-006-001/9400085
(Chandvasa) 		1109005000NRG24170520230156135 18/05/2023 Damor Nileshkumar Jasubhai 1109005WL003075 Damor Nileshkumar Jasubhai 00045 BARB0DBVNAG 681 681 Processed 25/05/2023 1857357489 NILESHKUMAR JASUBHAI DAMOR BANK OF BARODA(606985)
51 VIJAYNAGAR GJ-09-005-006-001/9400089
(Chandvasa) 		1109005000NRG24170520230156139 18/05/2023 Harishkumar Valjibhai Ninama 1109005WL003075 Harishkumar Valjibhai Ninama 00045 BARB0DBVNAG 678 678 Processed 25/05/2023 1857357495 NINAMA HARISHKUMAR VALJIBHAI BANK OF BARODA(606985)
52 VIJAYNAGAR GJ-09-005-006-001/9400089
(Chandvasa) 		1109005000NRG24170520230156138 18/05/2023 NINAMA INDIRABEN VALAJIBHAI 1109005WL003075 NINAMA INDIRABEN VALAJIBHAI 00045 BARB0DBVNAG 678 678 Processed 25/05/2023 1857357526 INDIRABEN VALJIBHAI NINAMA BANK OF BARODA(606985)
53 VIJAYNAGAR GJ-09-005-006-001/9400090
(Chandvasa) 		1109005000NRG24170520230156140 18/05/2023 DAMOR KAMATHUBEN LIMBAJI 1109005WL003075 DAMOR KAMATHUBEN LIMBAJI 00045 BARB0DBVNAG 678 678 Processed 25/05/2023 1857357471 KAMATHUBEN LIMBAJI DAMOR BANK OF BARODA(606985)
54 VIJAYNAGAR GJ-09-005-006-001/9400090
(Chandvasa) 		1109005000NRG24170520230156141 18/05/2023 Pinalben Limbaji Damor 1109005WL003075 Pinalben Limbaji Damor 00045 BARB0DBVNAG 678 678 Processed 25/05/2023 1857357472 DAMOR PINALBEN LIMBAJI BANK OF BARODA(606985)
55 VIJAYNAGAR GJ-09-005-006-001/9400097
(Chandvasa) 		1109005000NRG24170520230156142 18/05/2023 BARA BABUBHAI NATHABHAI 1109005WL003075 BARA BABUBHAI NATHABHAI 00045 BARB0DBVNAG 678 678 Processed 25/05/2023 1857357518 BABUBHAI NATHAJI BARA BANK OF BARODA(606985)
56 VIJAYNAGAR GJ-09-005-006-001/9400097
(Chandvasa) 		1109005000NRG24170520230156143 18/05/2023 BARA GANGABEN BABUBHAI 1109005WL003075 BARA GANGABEN BABUBHAI 00045 BARB0DBVNAG 684 684 Processed 25/05/2023 1857357519 BARA GANGABEN BABUBHAI BANK OF BARODA(606985)
57 VIJAYNAGAR GJ-09-005-006-001/9400103
(Chandvasa) 		1109005000NRG24170520230156145 18/05/2023 Cholviya Hardikkumar Samndarbhai 1109005WL003075 Cholviya Hardikkumar Samndarbhai 00045 BARB0DBVNAG 684 684 Processed 25/05/2023 1857357483 HARDIKKUMAR SAMANDARBHAI COLAVIYA BANK OF BARODA(606985)
58 VIJAYNAGAR GJ-09-005-006-001/9400111
(Chandvasa) 		1109005000NRG24170520230156146 18/05/2023 BARA HITESH BABUBHAI 1109005WL003075 BARA HITESH BABUBHAI 00045 BARB0DBVNAG 684 684 Processed 25/05/2023 1857357493 BARA HITESHKUMAR BABUBHAI BANK OF BARODA(606985)
59 VIJAYNAGAR GJ-09-005-006-001/9400112
(Chandvasa) 		1109005000NRG24170520230156147 18/05/2023 BHAGORA BABUBHAI VECHAT 1109005WL003075 BHAGORA BABUBHAI VECHAT 00045 BARB0DBVNAG 684 684 Processed 25/05/2023 1857357477 BABUBHAI VECHATJI BHAGORA BANK OF BARODA(606985)
60 VIJAYNAGAR GJ-09-005-006-001/9400113
(Chandvasa) 		1109005000NRG24170520230156148 18/05/2023 KAMLESH SAKRAJI NINAMA 1109005WL003075 KAMLESH SAKRAJI NINAMA 00045 BARB0DBVNAG 684 684 Processed 25/05/2023 1857357476 KAMLESHKUMAR MAGANBHAI NINAMA BANK OF BARODA(606985)
61 VIJAYNAGAR GJ-09-005-006-001/9400115
(Chandvasa) 		1109005000NRG24170520230156149 18/05/2023 BODAR SITABEN ASHOKBHAI 1109005WL003075 BODAR SITABEN ASHOKBHAI 00045 BARB0DBVNAG 684 684 Processed 25/05/2023 1857357517 BODAR SITABEN ASHOKBHAI BANK OF BARODA(606985)
62 VIJAYNAGAR GJ-09-005-006-001/9400118
(Chandvasa) 		1109005000NRG24170520230156150 18/05/2023 Gitaben Kalaji Bodar 1109005WL003075 Gitaben Kalaji Bodar 00045 BARB0DBVNAG 684 684 Processed 25/05/2023 1857357507 GITABEN KALAJI BODAR BANK OF BARODA(606985)
63 VIJAYNAGAR GJ-09-005-006-001/9400127
(Chandvasa) 		1109005000NRG24170520230156151 18/05/2023 SANGHAT ASHISHKUMAR RAJENDRABHAI 1109005WL003075 SANGHAT ASHISHKUMAR RAJENDRABHAI 00045 BARB0DBVNAG 684 684 Processed 25/05/2023 1857357482 AASHISHKUMAR RAJENDARBHAI SANGATH BANK OF BARODA(606985)
64 VIJAYNAGAR GJ-09-005-006-001/9400127
(Chandvasa) 		1109005000NRG24170520230156152 18/05/2023 SANGHAT PAYALBEN RAJENDRABHAI 1109005WL003075 SANGHAT PAYALBEN RAJENDRABHAI 00045 BARB0DBVNAG 684 684 Processed 25/05/2023 1857357488 PAYALBEN RAJENDRABHAI SANGATH BANK OF BARODA(606985)
65 VIJAYNAGAR GJ-09-005-006-001/9400128
(Chandvasa) 		1109005000NRG24170520230156153 18/05/2023 SANGHAT BABULAL NANJIBHAI 1109005WL003075 SANGHAT BABULAL NANJIBHAI 00045 BARB0DBVNAG 678 678 Processed 25/05/2023 1857357498 BABULAL NANJI SANGATH BANK OF BARODA(606985)
66 VIJAYNAGAR GJ-09-005-006-001/9400143
(Chandvasa) 		1109005000NRG24170520230156154 18/05/2023 NINAMA RATNAJI DITAJI 1109005WL003075 NINAMA RATNAJI DITAJI 00045 BARB0DBVNAG 678 678 Processed 25/05/2023 1857357486 RATNAJI DITAJI NINAMA BANK OF BARODA(606985)
67 VIJAYNAGAR GJ-09-005-006-001/9400166
(Chandvasa) 		1109005000NRG24170520230156159 18/05/2023 SONALBEN JIVAJI NINAMA 1109005WL003075 SONALBEN JIVAJI NINAMA 00045 BARB0DBVNAG 678 678 Processed 25/05/2023 1857357490 NINAMA SONALBEN JIVAJII BANK OF BARODA(606985)
68 VIJAYNAGAR GJ-09-005-006-001/9400169
(Chandvasa) 		1109005000NRG24170520230156160 18/05/2023 Asari Mukeshkumar Laljibhai 1109005WL003075 Asari Mukeshkumar Laljibhai 00045 BARB0DBVNAG 678 678 Processed 25/05/2023 1857357531 MUKESHKUMAR LALJIBHAI ASARI BANK OF BARODA(606985)
69 VIJAYNAGAR GJ-09-005-006-001/9400172
(Chandvasa) 		1109005000NRG24170520230156161 18/05/2023 NINAMA FULAJIBHAI SAKRAJI 1109005WL003075 NINAMA FULAJIBHAI SAKRAJI 00045 BARB0DBVNAG 678 678 Processed 25/05/2023 1857357535 FULAJIBHAI SAKRAJI NINAMA BANK OF BARODA(606985)
70 VIJAYNAGAR GJ-09-005-006-001/9400172
(Chandvasa) 		1109005000NRG24170520230156163 18/05/2023 Pravinkumar Fuljibhai Ninama 1109005WL003075 Pravinkumar Fuljibhai Ninama 00045 BARB0DBVNAG 696 696 Processed 25/05/2023 1857357481 Pravinkumar Fuljibhai Ninama FINO PAYMENTS BANK LTD(608001)
71 VIJAYNAGAR GJ-09-005-006-001/9400172
(Chandvasa) 		1109005000NRG24170520230156162 18/05/2023 RUMALIBEN 1109005WL003075 RUMALIBEN 00045 BARB0DBVNAG 678 678 Processed 25/05/2023 1857357480 RUMALIBEN FULAJIBHAI NINAMA BANK OF BARODA(606985)
SubTotal 46585 46585
72 VIJAYNAGAR GJ-09-005-006-001/9399816
(Chandvasa) 		1109005000NRG24170520230156091 18/05/2023 NINAMA KAVAJIBHAI PUNAJI 1109005WL003075 NINAMA KAVAJIBHAI PUNAJI 00114 GSCB0SKB001 684 684 Processed 25/05/2023 1857357465 Mr. KAVAJI PUNAJI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
73 VIJAYNAGAR GJ-09-005-006-001/9400082
(Chandvasa) 		1109005000NRG24170520230156130 18/05/2023 BHALASIYA SUSHILABEN DILIPBHAI 1109005WL003075 BHALASIYA SUSHILABEN DILIPBHAI 00114 GSCB0SKB001 681 681 Processed 25/05/2023 1857357456 SUSILABEN DILIPBHAI BHALASIYA BANK OF BARODA(606985)
74 VIJAYNAGAR GJ-09-005-006-001/9400103
(Chandvasa) 		1109005000NRG24170520230156144 18/05/2023 CHOLAVIYA SANGITABEN SAMANDARBHAI 1109005WL003075 CHOLAVIYA SANGITABEN SAMANDARBHAI 00114 GSCB0SKB001 684 684 Processed 25/05/2023 1857357464 Mrs. SANGITABEN SAMANDARBHAI CHOLVIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
75 VIJAYNAGAR GJ-09-005-006-001/9400143
(Chandvasa) 		1109005000NRG24170520230156155 18/05/2023 NINAMA ANILABEN RATNAJI 1109005WL003075 NINAMA ANILABEN RATNAJI 00114 GSCB0SKB001 678 678 Processed 25/05/2023 1857357454 Ms. ANILABEN RATNAJI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
76 VIJAYNAGAR GJ-09-005-006-001/9400164
(Chandvasa) 		1109005000NRG24170520230156156 18/05/2023 BANSIBHAI RAMJI BODAR 1109005WL003075 BANSIBHAI RAMJI BODAR 00114 GSCB0SKB001 678 678 Processed 25/05/2023 1857357463 BANSIBHAI RAMJI BODAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
77 VIJAYNAGAR GJ-09-005-006-001/9400164
(Chandvasa) 		1109005000NRG24170520230156157 18/05/2023 GITABEN BANSIBHAI BODAR 1109005WL003075 GITABEN BANSIBHAI BODAR 00114 GSCB0SKB001 678 678 Processed 25/05/2023 1857357453 Ms. GITABEN BANSIBHAI BODAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
78 VIJAYNAGAR GJ-09-005-006-001/9400165
(Chandvasa) 		1109005000NRG24170520230156158 18/05/2023 CHETANBHAI KALAJI NINAMA 1109005WL003075 CHETANBHAI KALAJI NINAMA 00114 GSCB0SKB001 678 678 Processed 25/05/2023 1857357455 CHETANBHAI KALAJI NINAMA BANK OF BARODA(606985)
SubTotal 4761 4761
79 VIJAYNAGAR GJ-09-005-006-001/6391205
(Chandvasa) 		1109005000NRG24170520230156080 18/05/2023 SHANTABEN LALJIBHAI ASARI 1109005WL003075 SHANTABEN LALJIBHAI ASARI 00415 SBIN0011051 681 681 Processed 25/05/2023 1857357458 MRS SHANTABEN LALJI ASARI STATE BANK OF INDIA(508548)
80 VIJAYNAGAR GJ-09-005-006-001/9396737
(Chandvasa) 		1109005000NRG24170520230156086 18/05/2023 Mukeshkumar Tulsibhai Ninama 1109005WL003075 Mukeshkumar Tulsibhai Ninama 00415 SBIN0011051 681 681 Processed 25/05/2023 1857357462 Mr. MUKESHKUMAR TULSIRAM NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
81 VIJAYNAGAR GJ-09-005-006-001/9399806
(Chandvasa) 		1109005000NRG24170520230156090 18/05/2023 DAMOR RAMANLAL DHARMAJI 1109005WL003075 DAMOR RAMANLAL DHARMAJI 00415 SBIN0011051 684 684 Processed 25/05/2023 1857357457 MR RAMANLAL DHARMAJI DAMOR STATE BANK OF INDIA(508548)
82 VIJAYNAGAR GJ-09-005-006-001/9399923
(Chandvasa) 		1109005000NRG24170520230156108 18/05/2023 ashaben KARISH SANGATH 1109005WL003075 ashaben KARISH SANGATH 00415 SBIN0011051 681 681 Processed 25/05/2023 1857357459 MRS ASHABEN HARISHBHAI SANGATH STATE BANK OF INDIA(508548)
83 VIJAYNAGAR GJ-09-005-006-001/9399928
(Chandvasa) 		1109005000NRG24170520230156110 18/05/2023 BARA PANKAJ ISVARBHAI 1109005WL003075 BARA PANKAJ ISVARBHAI 00415 SBIN0011051 681 681 Processed 25/05/2023 1857357460 MR PANKAJBHAI ISHVARBHAI BARA STATE BANK OF INDIA(508548)
84 VIJAYNAGAR GJ-09-005-006-001/9400088
(Chandvasa) 		1109005000NRG24170520230156136 18/05/2023 BARA VIRAJIBHAI NATHAJI 1109005WL003075 BARA VIRAJIBHAI NATHAJI 00415 SBIN0011051 681 681 Processed 25/05/2023 1857357461 MR VIRJIBHAI NATHAJI BARA STATE BANK OF INDIA(508548)
SubTotal 4089 4089
Total 56129 56129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_180523APB_FTO_32435 Bank of Baroda BARB0DBBPAL PAL 694
2 VIJAYNAGAR GJ1109005_180523APB_FTO_32435 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 46585
3 VIJAYNAGAR GJ1109005_180523APB_FTO_32435 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 4761
4 VIJAYNAGAR GJ1109005_180523APB_FTO_32435 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 4089

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