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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:08 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_190523APB_FTO_34236
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VIJAYNAGAR GJ-09-005-025-004/94047307
(Rajpur) 		1109005000NRG24190520230169896 19/05/2023 KAROVA HARISHBHAI KHIMAJI 1109005WL003407 KAROVA HARISHBHAI KHIMAJI 00045 BARB0DBBPAL 1130 1130 Processed 25/05/2023 1858581743 Harishbhai Khimji Karova FINO PAYMENTS BANK LTD(608001)
SubTotal 1130 1130
2 VIJAYNAGAR GJ-09-005-025-004/94047321
(Rajpur) 		1109005000NRG24190520230169908 19/05/2023 Dodiyar Kantilal Kuraji 1109005WL003407 Dodiyar Kantilal Kuraji 00045 BARB0DBSUMA 1130 1130 Processed 25/05/2023 1858581715 KANTILAL KURAJI DODIYAR BANK OF BARODA(606985)
SubTotal 1130 1130
3 VIJAYNAGAR GJ-09-005-025-004/9404603
(Rajpur) 		1109005000NRG24190520230169833 19/05/2023 ASARI JAYNTILAL SAKRAJI 1109005WL003407 ASARI JAYNTILAL SAKRAJI 00045 BARB0DBVNAG 1280 1280 Processed 25/05/2023 1858581744 Mr. JAYNTILAL SAKARAJI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 VIJAYNAGAR GJ-09-005-025-004/9404603
(Rajpur) 		1109005000NRG24190520230169834 19/05/2023 ASARI JAYNTILAL SAKRAJI 1109005WL003407 ASARI JAYNTILAL SAKRAJI 00045 BARB0DBVNAG 1280 1280 Processed 25/05/2023 1858581722 TARABEN JAYANTILAL ASARI INDUSIND BANK(607189)
5 VIJAYNAGAR GJ-09-005-025-004/9404603
(Rajpur) 		1109005000NRG24190520230169836 19/05/2023 ASARI JITENDRAKUMAR JAYNTILAL 1109005WL003407 ASARI JITENDRAKUMAR JAYNTILAL 00045 BARB0DBVNAG 1130 1130 Processed 25/05/2023 1858581727 JITENDRA JAYANTILAL ASARI BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-025-004/9404603
(Rajpur) 		1109005000NRG24190520230169835 19/05/2023 ASARI PRIYANKABEN JAYNTILAL 1109005WL003407 ASARI PRIYANKABEN JAYNTILAL 00045 BARB0DBVNAG 1130 1130 Processed 25/05/2023 1858581723 PRIYANKABEN JAYANTI ASARI BANK OF BARODA(606985)
7 VIJAYNAGAR GJ-09-005-025-004/9404608
(Rajpur) 		1109005000NRG24190520230169838 19/05/2023 ASODA ASHOK MAVJI 1109005WL003407 ASODA ASHOK MAVJI 00045 BARB0DBVNAG 1130 1130 Processed 25/05/2023 1858581726 Mr. ASHOKBHAI MAVJI ASODA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 VIJAYNAGAR GJ-09-005-025-004/9404627
(Rajpur) 		1109005000NRG24190520230169844 19/05/2023 MODIYA RAHUL KANTILAL 1109005WL003407 MODIYA RAHUL KANTILAL 00045 BARB0DBVNAG 1130 1130 Processed 25/05/2023 1858581746 RAHULKUMAR KANTILAL MODIYA BANK OF BARODA(606985)
9 VIJAYNAGAR GJ-09-005-025-004/9404627
(Rajpur) 		1109005000NRG24190520230169843 19/05/2023 MODIYA SANTABEN KANTILAL 1109005WL003407 MODIYA SANTABEN KANTILAL 00045 BARB0DBVNAG 1130 1130 Processed 25/05/2023 1858581745 SHANTABEN KANTILAL MODIYA BANK OF BARODA(606985)
10 VIJAYNAGAR GJ-09-005-025-004/9404641
(Rajpur) 		1109005000NRG24190520230169852 19/05/2023 Vijaykumar Jagdishbhai Asari 1109005WL003407 Vijaykumar Jagdishbhai Asari 00045 BARB0DBVNAG 1130 1130 Processed 25/05/2023 1858581741 ASARI VIJAYKUMAR JAGDISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 VIJAYNAGAR GJ-09-005-025-004/9404652
(Rajpur) 		1109005000NRG24190520230169856 19/05/2023 KATARA RAJKUMAR UMESHHAI 1109005WL003407 KATARA RAJKUMAR UMESHHAI 00045 BARB0DBVNAG 1130 1130 Processed 25/05/2023 1858581728 KATARA RAJANKUMAR UMESHBHAI BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-025-004/9404662
(Rajpur) 		1109005000NRG24190520230169861 19/05/2023 DODIYAR DINESHBHAI BABUBHAI 1109005WL003407 DODIYAR DINESHBHAI BABUBHAI 00045 BARB0DBVNAG 1130 1130 Processed 25/05/2023 1858581735 DINESHBHAI BABUJI DODIYAR BANK OF BARODA(606985)
13 VIJAYNAGAR GJ-09-005-025-004/9404665
(Rajpur) 		1109005000NRG24190520230169862 19/05/2023 DODIYAR KALUBHAI NATHAJI 1109005WL003407 DODIYAR KALUBHAI NATHAJI 00045 BARB0DBVNAG 1130 1130 Processed 25/05/2023 1858581732 KALAJI NATHABHAI DODIYAR BANK OF BARODA(606985)
14 VIJAYNAGAR GJ-09-005-025-004/9404668
(Rajpur) 		1109005000NRG24190520230169865 19/05/2023 KAROVA JASHODABEN KARSANBHAI 1109005WL003407 KAROVA JASHODABEN KARSANBHAI 00045 BARB0DBVNAG 1130 1130 Processed 25/05/2023 1858581725 KAROVA JASODABEN KARSHANBHAI BANK OF BARODA(606985)
15 VIJAYNAGAR GJ-09-005-025-004/9404668
(Rajpur) 		1109005000NRG24190520230169864 19/05/2023 KAROVA KARSANBHAI DITAJI 1109005WL003407 KAROVA KARSANBHAI DITAJI 00045 BARB0DBVNAG 1130 1130 Processed 25/05/2023 1858581724 KARSANBHAI DITABHAI KAROVA BANK OF BARODA(606985)
16 VIJAYNAGAR GJ-09-005-025-004/9404676
(Rajpur) 		1109005000NRG24190520230169869 19/05/2023 ASARI DINESHBHAI SALUJI 1109005WL003407 ASARI DINESHBHAI SALUJI 00045 BARB0DBVNAG 1130 1130 Processed 25/05/2023 1858581719 DINESH BHAI SALUJI ASARI BANK OF BARODA(606985)
17 VIJAYNAGAR GJ-09-005-025-004/9404693
(Rajpur) 		1109005000NRG24190520230169880 19/05/2023 KHATAT VIRJIBHAI KALAJI 1109005WL003407 KHATAT VIRJIBHAI KALAJI 00045 BARB0DBVNAG 1130 1130 Processed 25/05/2023 1858581718 Mrs. MIRABEN VIRJIBHAI KHATAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 VIJAYNAGAR GJ-09-005-025-004/9404702
(Rajpur) 		1109005000NRG24190520230169881 19/05/2023 ASHODA ASHABEN BHURAJI 1109005WL003407 ASHODA ASHABEN BHURAJI 00045 BARB0DBVNAG 1130 1130 Processed 25/05/2023 1858581730 ASHA BEN BHURA BHAI ASODA BANK OF BARODA(606985)
19 VIJAYNAGAR GJ-09-005-025-004/9404702
(Rajpur) 		1109005000NRG24190520230169882 19/05/2023 ASODA ASHABEN BHURAJI 1109005WL003407 ASODA ASHABEN BHURAJI 00045 BARB0DBVNAG 1130 1130 Processed 25/05/2023 1858581740 RAKESHKUMAR BHURAJI ASODA BANK OF BARODA(606985)
20 VIJAYNAGAR GJ-09-005-025-004/9404702
(Rajpur) 		1109005000NRG24190520230169883 19/05/2023 Asoda Jinaben Rakeshbhai 1109005WL003407 Asoda Jinaben Rakeshbhai 00045 BARB0DBVNAG 1130 1130 Processed 25/05/2023 1858581742 ASODA JINABEN RAKESHBHAI BANK OF BARODA(606985)
21 VIJAYNAGAR GJ-09-005-025-004/94047249
(Rajpur) 		1109005000NRG24190520230169891 19/05/2023 KAROVA JAMANABEN KANTIBHAI 1109005WL003407 KAROVA JAMANABEN KANTIBHAI 00045 BARB0DBVNAG 1130 1130 Processed 25/05/2023 1858581731 JAMANABEN KANTILAL KAROVA BANK OF BARODA(606985)
22 VIJAYNAGAR GJ-09-005-025-004/9404726
(Rajpur) 		1109005000NRG24190520230169894 19/05/2023 ASODA MANIBEN JAYNTI 1109005WL003407 ASODA MANIBEN JAYNTI 00045 BARB0DBVNAG 1130 1130 Processed 25/05/2023 1858581734 MANIBEN JAYANTIBHAI ASODA BANK OF BARODA(606985)
23 VIJAYNAGAR GJ-09-005-025-004/94047307
(Rajpur) 		1109005000NRG24190520230169897 19/05/2023 KAROVA HARISHBHAI KHIMAJI 1109005WL003407 KAROVA HARISHBHAI KHIMAJI 00045 BARB0DBVNAG 1130 1130 Processed 25/05/2023 1858581739 SITABEN HARISHBHAI KAROVA BANK OF BARODA(606985)
24 VIJAYNAGAR GJ-09-005-025-004/94047310
(Rajpur) 		1109005000NRG24190520230169899 19/05/2023 KAROVA SITABEN CHANDULAL 1109005WL003407 KAROVA SITABEN CHANDULAL 00045 BARB0DBVNAG 1130 1130 Processed 25/05/2023 1858581720 SITABEN CHANDULAL KAROVA BANK OF BARODA(606985)
25 VIJAYNAGAR GJ-09-005-025-004/94047311
(Rajpur) 		1109005000NRG24190520230169900 19/05/2023 KAROVA NISHABEN SHAILESH 1109005WL003407 KAROVA NISHABEN SHAILESH 00045 BARB0DBVNAG 1130 1130 Processed 25/05/2023 1858581716 Mrs. NISHABEN SHAILESHBHAI KAROVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 VIJAYNAGAR GJ-09-005-025-004/94047317
(Rajpur) 		1109005000NRG24190520230169905 19/05/2023 ASARI SHILABEN HALKESHBHAI 1109005WL003407 ASARI SHILABEN HALKESHBHAI 00045 BARB0DBVNAG 1130 1130 Processed 25/05/2023 1858581737 SHILABEN HALKESHBHAI ASARI BANK OF BARODA(606985)
27 VIJAYNAGAR GJ-09-005-025-004/94047321
(Rajpur) 		1109005000NRG24190520230169906 19/05/2023 DODIYAR PRGNESHBHAI KANTILA 1109005WL003407 DODIYAR PRGNESHBHAI KANTILA 00045 BARB0DBVNAG 1130 1130 Processed 25/05/2023 1858581717 PRAGNESH KANTILAL DODIYAR BANK OF BARODA(606985)
28 VIJAYNAGAR GJ-09-005-025-004/9405005
(Rajpur) 		1109005000NRG24190520230169919 19/05/2023 KAROVA RAMILABEN SHANKAR 1109005WL003407 KAROVA RAMILABEN SHANKAR 00045 BARB0DBVNAG 1130 1130 Processed 25/05/2023 1858581736 RAMILABEN SHANKARBHAI KAROVA BANK OF BARODA(606985)
29 VIJAYNAGAR GJ-09-005-025-004/9405013
(Rajpur) 		1109005000NRG24190520230169923 19/05/2023 DODIYAR NANJIBHAI BESAJI 1109005WL003407 DODIYAR NANJIBHAI BESAJI 00045 BARB0DBVNAG 1130 1130 Processed 25/05/2023 1858581721 MR NANJI MNATH STATE BANK OF INDIA(508548)
30 VIJAYNAGAR GJ-09-005-025-004/9405013
(Rajpur) 		1109005000NRG24190520230169924 19/05/2023 DODIYAR UHABEN NANJIBHAI 1109005WL003407 DODIYAR UHABEN NANJIBHAI 00045 BARB0DBVNAG 1130 1130 Processed 25/05/2023 1858581738 USHABEN NANJIBHAI DODIYAR BANK OF BARODA(606985)
31 VIJAYNAGAR GJ-09-005-025-004/9405015
(Rajpur) 		1109005000NRG24190520230169928 19/05/2023 JAYABEN VINODBHAI NINAMA 1109005WL003407 JAYABEN VINODBHAI NINAMA 00045 BARB0DBVNAG 226 226 Processed 25/05/2023 1858581733 Jayaben Vinodbhai Ninama FINCARE SMALL FINANCE BANK LTD(608304)
32 VIJAYNAGAR GJ-09-005-025-004/9405015
(Rajpur) 		1109005000NRG24190520230169927 19/05/2023 VINODBHAI DOLAJI NINAMA 1109005WL003407 VINODBHAI DOLAJI NINAMA 00045 BARB0DBVNAG 226 226 Processed 25/05/2023 1858581729 VINODBHAI DOLAJIBHAI NINAMA BANK OF BARODA(606985)
SubTotal 32392 32392
33 VIJAYNAGAR GJ-09-005-025-004/9404641
(Rajpur) 		1109005000NRG24190520230169851 19/05/2023 ASARI JAGDISH MARTAJI 1109005WL003407 ASARI JAGDISH MARTAJI 00114 GSCB0SKB001 1130 1130 Processed 25/05/2023 1858581714 Mr. JAGDISHBHAI MARTAJI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 VIJAYNAGAR GJ-09-005-025-004/9404656
(Rajpur) 		1109005000NRG24190520230169857 19/05/2023 MODIYA RAMESHBHAI KANJI 1109005WL003407 MODIYA RAMESHBHAI KANJI 00114 GSCB0SKB001 1130 1130 Processed 25/05/2023 1858581713 RAMESHBHAI KANABHAI MODIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 VIJAYNAGAR GJ-09-005-025-004/9404685
(Rajpur) 		1109005000NRG24190520230169875 19/05/2023 KHARADI SHARLABEN NARANBHAI 1109005WL003407 KHARADI SHARLABEN NARANBHAI 00114 GSCB0SKB001 1130 1130 Processed 25/05/2023 1858581665 SARLA BEN NARAYAN BHAI KHARADI BANK OF BARODA(606985)
36 VIJAYNAGAR GJ-09-005-025-004/94047321
(Rajpur) 		1109005000NRG24190520230169907 19/05/2023 Dodiyar Chetnaben Pragneshkumar 1109005WL003407 Dodiyar Chetnaben Pragneshkumar 00114 GSCB0SKB001 1130 1130 Processed 25/05/2023 1858581669 CHETNABEN JAGDISHBHAI ASARI BANK OF BARODA(606985)
37 VIJAYNAGAR GJ-09-005-025-004/94047376
(Rajpur) 		1109005000NRG24190520230169910 19/05/2023 Karova Nanjibhai Velaji 1109005WL003407 Karova Nanjibhai Velaji 00114 GSCB0SKB001 1130 1130 Processed 25/05/2023 1858581691 MR NANJIBHAI VELABHAI KAROVA STATE BANK OF INDIA(508548)
38 VIJAYNAGAR GJ-09-005-025-004/9404741632
(Rajpur) 		1109005000NRG24190520230169913 19/05/2023 RAMESHBHAI SURESHBHAI KHATAT 1109005WL003407 RAMESHBHAI SURESHBHAI KHATAT 00114 GSCB0SKB001 904 904 Processed 25/05/2023 1858581666 Mr. RAMESHBHAI SURESHBHAI KHATAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
39 VIJAYNAGAR GJ-09-005-025-004/9405016
(Rajpur) 		1109005000NRG24190520230169929 19/05/2023 MODIYA RANCHODBHAI PUNJAJI 1109005WL003407 MODIYA RANCHODBHAI PUNJAJI 00114 GSCB0SKB001 1130 1130 Processed 25/05/2023 1858581668 Mr. RANCHHODBHAI PUNJAJI MODIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
40 VIJAYNAGAR GJ-09-005-025-004/9405016
(Rajpur) 		1109005000NRG24190520230169930 19/05/2023 MODIYA TULSIBEN RANCHODBHAI 1109005WL003407 MODIYA TULSIBEN RANCHODBHAI 00114 GSCB0SKB001 1130 1130 Processed 25/05/2023 1858581667 Mrs. TULSIBEN RANCHHODBHAI MODIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 8814 8814
41 VIJAYNAGAR GJ-09-005-025-004/9404741633
(Rajpur) 		1109005000NRG24190520230169914 19/05/2023 VISHNUBHAI DHARMAJI KHATAT 1109005WL003407 VISHNUBHAI DHARMAJI KHATAT 00415 SBIN0000385 904 904 Processed 25/05/2023 1858581709 VISHNUBHAI DHARMABHAI KHATAT BANK OF BARODA(606985)
SubTotal 904 904
42 VIJAYNAGAR GJ-09-005-025-004/9404607
(Rajpur) 		1109005000NRG24190520230169837 19/05/2023 KHATAT RANCHOD SAVJI 1109005WL003407 KHATAT RANCHOD SAVJI 00415 SBIN0011051 904 904 Processed 25/05/2023 1858581682 Mrs. KALIBEN RANCHHODBHAI KHATAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
43 VIJAYNAGAR GJ-09-005-025-004/9404609
(Rajpur) 		1109005000NRG24190520230169840 19/05/2023 Dodiyar Bhavnaben Anil 1109005WL003407 Dodiyar Bhavnaben Anil 00415 SBIN0011051 1130 1130 Processed 25/05/2023 1858581711 MRS DODIYAR BHAVNABEN ANIL STATE BANK OF INDIA(508548)
44 VIJAYNAGAR GJ-09-005-025-004/9404619
(Rajpur) 		1109005000NRG24190520230169841 19/05/2023 ASARI LAXMANBHAI VALJI 1109005WL003407 ASARI LAXMANBHAI VALJI 00415 SBIN0011051 1130 1130 Processed 25/05/2023 1858581696 LAXMANBHAI VALJIBHAI ASARI PUNJAB NATIONAL BANK(508568)
45 VIJAYNAGAR GJ-09-005-025-004/9404619
(Rajpur) 		1109005000NRG24190520230169842 19/05/2023 ASARI LAXMANBHAI VALJI 1109005WL003407 ASARI LAXMANBHAI VALJI 00415 SBIN0011051 1130 1130 Processed 25/05/2023 1858581697 MRS JYOTSNABEN LAXMANBHAI ASARI STATE BANK OF INDIA(508548)
46 VIJAYNAGAR GJ-09-005-025-004/9404631
(Rajpur) 		1109005000NRG24190520230169845 19/05/2023 ASARI PRABHUJI SAKARAJI 1109005WL003407 ASARI PRABHUJI SAKARAJI 00415 SBIN0011051 1130 1130 Processed 25/05/2023 1858581700 MR PRABHUBHAI SAKRAJI ASARI STATE BANK OF INDIA(508548)
47 VIJAYNAGAR GJ-09-005-025-004/9404631
(Rajpur) 		1109005000NRG24190520230169846 19/05/2023 Ashaben Prabhubhai Asari 1109005WL003407 Ashaben Prabhubhai Asari 00415 SBIN0011051 1130 1130 Processed 25/05/2023 1858581701 Ashaben Prabhubhai Asari FINCARE SMALL FINANCE BANK LTD(608304)
48 VIJAYNAGAR GJ-09-005-025-004/9404635
(Rajpur) 		1109005000NRG24190520230169848 19/05/2023 MODIYA RAVISANKAR KANJI 1109005WL003407 MODIYA RAVISANKAR KANJI 00415 SBIN0011051 1130 1130 Processed 25/05/2023 1858581679 Mr. RAVISHANKAR KANAJI MODIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
49 VIJAYNAGAR GJ-09-005-025-004/9404637
(Rajpur) 		1109005000NRG24190520230169849 19/05/2023 MODIYA SHILABEN KHIMAJI 1109005WL003407 MODIYA SHILABEN KHIMAJI 00415 SBIN0011051 1130 1130 Processed 25/05/2023 1858581692 MRS SHILABEN KHIMAJIBHAI MODIYA STATE BANK OF INDIA(508548)
50 VIJAYNAGAR GJ-09-005-025-004/9404637
(Rajpur) 		1109005000NRG24190520230169850 19/05/2023 MODIYA SHILABEN KHIMAJI 1109005WL003407 MODIYA SHILABEN KHIMAJI 00415 SBIN0011051 1130 1130 Processed 25/05/2023 1858581693 MR SARVODAYKUMAR KHIMAJIBHAI MODIYA STATE BANK OF INDIA(508548)
51 VIJAYNAGAR GJ-09-005-025-004/9404645
(Rajpur) 		1109005000NRG24190520230169853 19/05/2023 ASARI BADAJI SOMAJI 1109005WL003407 ASARI BADAJI SOMAJI 00415 SBIN0011051 1130 1130 Processed 25/05/2023 1858581685 MR BADAJI SOMAJI ASARI STATE BANK OF INDIA(508548)
52 VIJAYNAGAR GJ-09-005-025-004/9404648
(Rajpur) 		1109005000NRG24190520230169854 19/05/2023 ASARI KAVAJI RATNAJI 1109005WL003407 ASARI KAVAJI RATNAJI 00415 SBIN0011051 1130 1130 Processed 25/05/2023 1858581695 MR KAVAJI RATNAJI ASARI STATE BANK OF INDIA(508548)
53 VIJAYNAGAR GJ-09-005-025-004/9404658
(Rajpur) 		1109005000NRG24190520230169858 19/05/2023 KAROVA RAMESHBHAI VELAJI 1109005WL003407 KAROVA RAMESHBHAI VELAJI 00415 SBIN0011051 1130 1130 Processed 25/05/2023 1858581676 Mr. RAMESHBHAI VELAJI KAROVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
54 VIJAYNAGAR GJ-09-005-025-004/9404658
(Rajpur) 		1109005000NRG24190520230169859 19/05/2023 KAROVA RAMESHBHAI VELAJI 1109005WL003407 KAROVA RAMESHBHAI VELAJI 00415 SBIN0011051 1130 1130 Processed 25/05/2023 1858581677 MR RAMESHBHAI VELABHAI KAROVA STATE BANK OF INDIA(508548)
55 VIJAYNAGAR GJ-09-005-025-004/9404660
(Rajpur) 		1109005000NRG24190520230169860 19/05/2023 DODIYAR PRAKASHBHAI NATHAJI 1109005WL003407 DODIYAR PRAKASHBHAI NATHAJI 00415 SBIN0011051 1130 1130 Processed 25/05/2023 1858581703 MRS MANGALIBEN PRAKASHBHAI DODIYAR 94282 STATE BANK OF INDIA(508548)
56 VIJAYNAGAR GJ-09-005-025-004/9404669
(Rajpur) 		1109005000NRG24190520230169866 19/05/2023 KAROVA ASHABEN AJITBHAI 1109005WL003407 KAROVA ASHABEN AJITBHAI 00415 SBIN0011051 1130 1130 Processed 25/05/2023 1858581678 MR AJITBHAI MAGANBHAI KAROVA STATE BANK OF INDIA(508548)
57 VIJAYNAGAR GJ-09-005-025-004/9404674
(Rajpur) 		1109005000NRG24190520230169868 19/05/2023 KHATAT ANITABEN GOVIDBHAI LAXMAN 1109005WL003407 KHATAT ANITABEN GOVIDBHAI LAXMAN 00415 SBIN0011051 1130 1130 Processed 25/05/2023 1858581690 MRS ANITABEN GOVINDBHAI KHATAT STATE BANK OF INDIA(508548)
58 VIJAYNAGAR GJ-09-005-025-004/9404680
(Rajpur) 		1109005000NRG24190520230169871 19/05/2023 ASARI VINODBHAI SALUJI 1109005WL003407 ASARI VINODBHAI SALUJI 00415 SBIN0011051 1130 1130 Processed 25/05/2023 1858581686 Mr. VINODBHAI SALUJI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
59 VIJAYNAGAR GJ-09-005-025-004/9404680
(Rajpur) 		1109005000NRG24190520230169872 19/05/2023 ASARI VINODBHAI SALUJI 1109005WL003407 ASARI VINODBHAI SALUJI 00415 SBIN0011051 1130 1130 Rejected 26/05/2023 1858581687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 VIJAYNAGAR GJ-09-005-025-004/9404682
(Rajpur) 		1109005000NRG24190520230169873 19/05/2023 ASARI PINTUBHAI LALAJI 1109005WL003407 ASARI PINTUBHAI LALAJI 00415 SBIN0011051 1130 1130 Processed 25/05/2023 1858581684 MR PINTUBHAI VALJI ASARI STATE BANK OF INDIA(508548)
61 VIJAYNAGAR GJ-09-005-025-004/9404683
(Rajpur) 		1109005000NRG24190520230169874 19/05/2023 NINAMA DOLAJI VAGAJI 1109005WL003407 NINAMA DOLAJI VAGAJI 00415 SBIN0011051 1130 1130 Processed 25/05/2023 1858581683 MRS JASHODABEN DOLAJI NINAMA STATE BANK OF INDIA(508548)
62 VIJAYNAGAR GJ-09-005-025-004/9404686
(Rajpur) 		1109005000NRG24190520230169877 19/05/2023 KHARADI DILIPBHAI BHIMAJI 1109005WL003407 KHARADI DILIPBHAI BHIMAJI 00415 SBIN0011051 1130 1130 Processed 25/05/2023 1858581702 MR DILIPBHAI BHIMJIBHAI KHARADI 94275426 STATE BANK OF INDIA(508548)
63 VIJAYNAGAR GJ-09-005-025-004/9404688
(Rajpur) 		1109005000NRG24190520230169878 19/05/2023 KAROVA ANJANABEN SHAILESH 1109005WL003407 KAROVA ANJANABEN SHAILESH 00415 SBIN0011051 226 226 Processed 25/05/2023 1858581704 MR SHAILESHKUMAR LIMBAJI KAROVA 94091791 STATE BANK OF INDIA(508548)
64 VIJAYNAGAR GJ-09-005-025-004/9404704
(Rajpur) 		1109005000NRG24190520230169884 19/05/2023 ASHODA LAXMIBEN VASHANTBHAI 1109005WL003407 ASHODA LAXMIBEN VASHANTBHAI 00415 SBIN0011051 1130 1130 Processed 25/05/2023 1858581698 Mr. VASANTKUMAR BHURAJI ASODA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
65 VIJAYNAGAR GJ-09-005-025-004/9404704
(Rajpur) 		1109005000NRG24190520230169885 19/05/2023 ASODA LAXMIBEN VASANTBHAI 1109005WL003407 ASODA LAXMIBEN VASANTBHAI 00415 SBIN0011051 1130 1130 Processed 25/05/2023 1858581699 Mr. VASANTKUMAR BHURAJI ASODA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
66 VIJAYNAGAR GJ-09-005-025-004/9404708
(Rajpur) 		1109005000NRG24190520230169886 19/05/2023 DODIYAR GOVINDBHAI KURAJI 1109005WL003407 DODIYAR GOVINDBHAI KURAJI 00415 SBIN0011051 1130 1130 Processed 25/05/2023 1858581674 MRS GANGABEN GOVINDBHAI DODIYAR STATE BANK OF INDIA(508548)
67 VIJAYNAGAR GJ-09-005-025-004/9404710
(Rajpur) 		1109005000NRG24190520230169887 19/05/2023 DODIYAR FIROJBEN JAYNTIBHAI 1109005WL003407 DODIYAR FIROJBEN JAYNTIBHAI 00415 SBIN0011051 1130 1130 Processed 25/05/2023 1858581671 FIROZBEN JAYANTIBHAI DODIYAR BANK OF BARODA(606985)
68 VIJAYNAGAR GJ-09-005-025-004/9404710
(Rajpur) 		1109005000NRG24190520230169888 19/05/2023 PINKIBEN POPATBHAI DODIYAR 1109005WL003407 PINKIBEN POPATBHAI DODIYAR 00415 SBIN0011051 1130 1130 Processed 25/05/2023 1858581670 PINKIBEN POPATLAL DODIYAR BANK OF BARODA(606985)
69 VIJAYNAGAR GJ-09-005-025-004/9404723
(Rajpur) 		1109005000NRG24190520230169889 19/05/2023 KAROVA LAXMANBHAI KAVAJI 1109005WL003407 KAROVA LAXMANBHAI KAVAJI 00415 SBIN0011051 1280 1280 Processed 25/05/2023 1858581747 MR LAXMANBHAI KAVAJI KAROVA STATE BANK OF INDIA(508548)
70 VIJAYNAGAR GJ-09-005-025-004/9404724
(Rajpur) 		1109005000NRG24190520230169890 19/05/2023 ASARI NARESHBHAI HIRAJ 1109005WL003407 ASARI NARESHBHAI HIRAJ 00415 SBIN0011051 1130 1130 Processed 25/05/2023 1858581673 NARESHBHAI HIRAJI ASARI BANK OF BARODA(606985)
71 VIJAYNAGAR GJ-09-005-025-004/9404725
(Rajpur) 		1109005000NRG24190520230169893 19/05/2023 KAROVA PANKAJBHAI VELAJI 1109005WL003407 KAROVA PANKAJBHAI VELAJI 00415 SBIN0011051 1130 1130 Processed 25/05/2023 1858581706 Mr. PANKAJKUMAR VELJIBHAI KAROVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
72 VIJAYNAGAR GJ-09-005-025-004/9404725
(Rajpur) 		1109005000NRG24190520230169892 19/05/2023 KAROVA NILABEN PANKAJ 1109005WL003407 KAROVA NILABEN PANKAJ 00415 SBIN0011051 1130 1130 Processed 25/05/2023 1858581748 MRS LILAVATIBAHEN PANKAJBHAI KAROVA STATE BANK OF INDIA(508548)
73 VIJAYNAGAR GJ-09-005-025-004/94047308
(Rajpur) 		1109005000NRG24190520230169898 19/05/2023 KAROVA SITABEN MAGANBHAI 1109005WL003407 KAROVA SITABEN MAGANBHAI 00415 SBIN0011051 1130 1130 Processed 25/05/2023 1858581688 MRS SITABEN MAGANBHAI KAROVA STATE BANK OF INDIA(508548)
74 VIJAYNAGAR GJ-09-005-025-004/94047312
(Rajpur) 		1109005000NRG24190520230169901 19/05/2023 KHATAT RITABEN NARSIHBHAI KHATAT RITABEN NAR 1109005WL003407 KHATAT RITABEN NARSIHBHAI KHATAT RITABEN NAR 00415 SBIN0011051 1130 1130 Processed 25/05/2023 1858581672 MRS RITABEN NARSHIBHAI KHATAT STATE BANK OF INDIA(508548)
75 VIJAYNAGAR GJ-09-005-025-004/94047313
(Rajpur) 		1109005000NRG24190520230169902 19/05/2023 MODIYA RENUKABEN CHANDRESHBHAI 1109005WL003407 MODIYA RENUKABEN CHANDRESHBHAI 00415 SBIN0011051 1130 1130 Processed 25/05/2023 1858581675 MRS RENUKABEN CHANDRESHBHAI MODIYA STATE BANK OF INDIA(508548)
76 VIJAYNAGAR GJ-09-005-025-004/94047314
(Rajpur) 		1109005000NRG24190520230169903 19/05/2023 BODAR UMEDSIH DULAJI 1109005WL003407 BODAR UMEDSIH DULAJI 00415 SBIN0011051 226 226 Processed 25/05/2023 1858581710 UMEDSINH DHULAJI BODAR BANK OF BARODA(606985)
77 VIJAYNAGAR GJ-09-005-025-004/94047316
(Rajpur) 		1109005000NRG24190520230169904 19/05/2023 KHARADI KOKILABEN KHATUBHAI 1109005WL003407 KHARADI KOKILABEN KHATUBHAI 00415 SBIN0011051 1130 1130 Processed 25/05/2023 1858581694 MRS KOKILABEN KHATUBHAI KHARADI STATE BANK OF INDIA(508548)
78 VIJAYNAGAR GJ-09-005-025-004/94047375
(Rajpur) 		1109005000NRG24190520230169909 19/05/2023 MODIYA RATILAL KANAJI 1109005WL003407 MODIYA RATILAL KANAJI 00415 SBIN0011051 1130 1130 Processed 25/05/2023 1858581705 MR RATILAL KANJI MODIYA STATE BANK OF INDIA(508548)
79 VIJAYNAGAR GJ-09-005-025-004/9404756
(Rajpur) 		1109005000NRG24190520230169915 19/05/2023 ASARI RAMESHBHAI KADVAJI 1109005WL003407 ASARI RAMESHBHAI KADVAJI 00415 SBIN0011051 1130 1130 Processed 25/05/2023 1858581707 Mr. RAMESHBHAI KADVAJI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
80 VIJAYNAGAR GJ-09-005-025-004/9404762
(Rajpur) 		1109005000NRG24190520230169916 19/05/2023 TARABEN MUKESHKUMAR KAROVA 1109005WL003407 TARABEN MUKESHKUMAR KAROVA 00415 SBIN0011051 1130 1130 Processed 25/05/2023 1858581680 TARABEN MUKESHKUMAR KAROVA BANK OF BARODA(606985)
81 VIJAYNAGAR GJ-09-005-025-004/9405004
(Rajpur) 		1109005000NRG24190520230169918 19/05/2023 Asari Radhaben Kamleshbhai 1109005WL003407 Asari Radhaben Kamleshbhai 00415 SBIN0011051 1130 1130 Processed 25/05/2023 1858581712 RADHA LAXAMANBHAI DAMOR BANK OF BARODA(606985)
82 VIJAYNAGAR GJ-09-005-025-004/9405008
(Rajpur) 		1109005000NRG24190520230169920 19/05/2023 MODIYA SHARMILABEN RAKESHBHAI 1109005WL003407 MODIYA SHARMILABEN RAKESHBHAI 00415 SBIN0011051 1130 1130 Processed 25/05/2023 1858581689 MRS SHARMILABEN RAKESHBHAI MODIYA STATE BANK OF INDIA(508548)
83 VIJAYNAGAR GJ-09-005-025-004/9405010
(Rajpur) 		1109005000NRG24190520230169921 19/05/2023 DODIYAR MALAJIBHAI SURMAJI 1109005WL003407 DODIYAR MALAJIBHAI SURMAJI 00415 SBIN0011051 1130 1130 Processed 25/05/2023 1858581681 MS INDUBEN MALJIBHAI DODIYAR STATE BANK OF INDIA(508548)
84 VIJAYNAGAR GJ-09-005-025-004/9405014
(Rajpur) 		1109005000NRG24190520230169926 19/05/2023 SAKUBEN RAMANLAL DODIYAR 1109005WL003407 SAKUBEN RAMANLAL DODIYAR 00415 SBIN0011051 1130 1130 Processed 25/05/2023 1858581708 SAKUBEN RAMANLAL DODIYAR BANK OF BARODA(606985)
SubTotal 46706 46706
Total 91076 91076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_190523APB_FTO_34236 Bank of Baroda BARB0DBBPAL PAL 1130
2 VIJAYNAGAR GJ1109005_190523APB_FTO_34236 Bank of Baroda BARB0DBSUMA ANTARSUMBA 1130
3 VIJAYNAGAR GJ1109005_190523APB_FTO_34236 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 32392
4 VIJAYNAGAR GJ1109005_190523APB_FTO_34236 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 8814
5 VIJAYNAGAR GJ1109005_190523APB_FTO_34236 State Bank of India SBIN0000385 IDAR 904
6 VIJAYNAGAR GJ1109005_190523APB_FTO_34236 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 46706

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