Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:21:49 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_260523APB_FTO_41849
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-09-005-020-001/6389461
(Nalseri) 		1109005000NRG24260520230221618 26/05/2023 LAXMIBEN SAVAJIBHAI PANDOR 1109005WL004403 LAXMIBEN SAVAJIBHAI PANDOR 00045 BARB0DBVNAG 940 940 Processed 01/06/2023 2002151132 LAXMIBEN SAVJIBHAI PANDOR BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-020-001/6389464
(Nalseri) 		1109005000NRG24260520230221619 26/05/2023 SUNIBEN KIRITBHAI KHARADI 1109005WL004403 SUNIBEN KIRITBHAI KHARADI 00045 BARB0DBVNAG 1175 1175 Processed 01/06/2023 2002151090 SUNIBEN KIRITBHAI KHARADI BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-020-001/6389467
(Nalseri) 		1109005000NRG24260520230221620 26/05/2023 Sarojben Sanjaybhai Kharadi 1109005WL004403 Sarojben Sanjaybhai Kharadi 00045 BARB0DBVNAG 1175 1175 Processed 01/06/2023 2002151111 Ms. SAROJBEN SANJAYBHAI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 VIJAYNAGAR GJ-09-005-020-001/6389469
(Nalseri) 		1109005000NRG24260520230221621 26/05/2023 KHARADI NAVINCHANDR AMRUTLAL 1109005WL004403 KHARADI NAVINCHANDR AMRUTLAL 00045 BARB0DBVNAG 1175 1175 Processed 01/06/2023 2002151123 NAVINCHANDRA AMRUTLAL KHARADI-NALSHERI BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-020-001/6389475
(Nalseri) 		1109005000NRG24260520230221622 26/05/2023 DURGABEN DEVILAL KHARADI 1109005WL004403 DURGABEN DEVILAL KHARADI 00045 BARB0DBVNAG 1175 1175 Processed 01/06/2023 2002151137 DURGABEN DEVILAL KHARADI BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-020-001/6389475
(Nalseri) 		1109005000NRG24260520230221623 26/05/2023 Govindkumar Devilal Kharadi 1109005WL004403 Govindkumar Devilal Kharadi 00045 BARB0DBVNAG 1175 1175 Processed 01/06/2023 2002151119 GOVINDKUMAR DEVILAL KHARADI BANK OF BARODA(606985)
7 VIJAYNAGAR GJ-09-005-020-001/6389478
(Nalseri) 		1109005000NRG24260520230221625 26/05/2023 ASHODA MANIBEN NARSHIHBHAI 1109005WL004403 ASHODA MANIBEN NARSHIHBHAI 00045 BARB0DBVNAG 1175 1175 Processed 01/06/2023 2002151152 MANIBEN NARSINHBHAI ASODA BANK OF BARODA(606985)
8 VIJAYNAGAR GJ-09-005-020-001/6389478
(Nalseri) 		1109005000NRG24260520230221624 26/05/2023 ASHODA NARSHIHBHAI BADAJI 1109005WL004403 ASHODA NARSHIHBHAI BADAJI 00045 BARB0DBVNAG 1175 1175 Processed 01/06/2023 2002151130 NARSINH BADAJI ASHODA BANK OF BARODA(606985)
9 VIJAYNAGAR GJ-09-005-020-001/6389491
(Nalseri) 		1109005000NRG24260520230221627 26/05/2023 PRITESHSINH NARSINHBHAI SANGATH 1109005WL004403 PRITESHSINH NARSINHBHAI SANGATH 00045 BARB0DBVNAG 1175 1175 Processed 01/06/2023 2002151114 MR PRITESHSINH NARSINHBHAI SANGATH STATE BANK OF INDIA(508548)
10 VIJAYNAGAR GJ-09-005-020-001/6389491
(Nalseri) 		1109005000NRG24260520230221626 26/05/2023 SANGATH HINABEN NARSHINHBHAI 1109005WL004403 SANGATH HINABEN NARSHINHBHAI 00045 BARB0DBVNAG 1175 1175 Processed 01/06/2023 2002151141 HINABEN NARSINHBHAI SANGATH BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-020-001/6389495
(Nalseri) 		1109005000NRG24260520230221628 26/05/2023 SANGATH BADAMEBEN SHANTILAL 1109005WL004403 SANGATH BADAMEBEN SHANTILAL 00045 BARB0DBVNAG 936 936 Processed 01/06/2023 2002151139 RAMILABEN NEE BADAMIBEN S.SANGAT BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-020-001/6389513
(Nalseri) 		1109005000NRG24260520230221629 26/05/2023 KRUSHNAKANT LAXAMANBHAI BARA 1109005WL004403 KRUSHNAKANT LAXAMANBHAI BARA 00045 BARB0DBVNAG 1170 1170 Processed 01/06/2023 2002151124 KRUSHNKANT LAXMANBHAI BARA BANK OF BARODA(606985)
13 VIJAYNAGAR GJ-09-005-020-001/6389528
(Nalseri) 		1109005000NRG24260520230221632 26/05/2023 MANSUBEN ASVINBHAI BHAGORA 1109005WL004403 MANSUBEN ASVINBHAI BHAGORA 00045 BARB0DBVNAG 1170 1170 Processed 01/06/2023 2002151127 Ms. MANSHUBEN ASHVINBHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 VIJAYNAGAR GJ-09-005-020-001/6389588
(Nalseri) 		1109005000NRG24260520230221633 26/05/2023 BARA VINODKUMAR RANCHODBHAI 1109005WL004403 BARA VINODKUMAR RANCHODBHAI 00045 BARB0DBVNAG 1170 1170 Processed 01/06/2023 2002151115 VINODKUMAR RANCHODBHAI BARA BANK OF BARODA(606985)
15 VIJAYNAGAR GJ-09-005-020-001/6389611
(Nalseri) 		1109005000NRG24260520230221635 26/05/2023 BARA JIGNESHKUMAR CHANDARBHAI 1109005WL004403 BARA JIGNESHKUMAR CHANDARBHAI 00045 BARB0DBVNAG 1170 1170 Processed 01/06/2023 2002151109 JIGNESHKUMAR CHANDRBHAI BARA BANK OF BARODA(606985)
16 VIJAYNAGAR GJ-09-005-020-001/6389611
(Nalseri) 		1109005000NRG24260520230221634 26/05/2023 LALITABEN CHANDRAKUMAR BARA 1109005WL004403 LALITABEN CHANDRAKUMAR BARA 00045 BARB0DBVNAG 936 936 Processed 01/06/2023 2002151156 LALITABEN CHANDRAKUMAR BARA BANK OF BARODA(606985)
17 VIJAYNAGAR GJ-09-005-020-001/6389623
(Nalseri) 		1109005000NRG24260520230221636 26/05/2023 LAXMIBEN JAGDISHBHAI BHAGORA 1109005WL004403 LAXMIBEN JAGDISHBHAI BHAGORA 00045 BARB0DBVNAG 1170 1170 Processed 01/06/2023 2002151155 LAXMIBEN JAGDISHBHAI BHAGORA BANK OF BARODA(606985)
18 VIJAYNAGAR GJ-09-005-020-001/9397666
(Nalseri) 		1109005000NRG24260520230221637 26/05/2023 BHURIBEN SHANTILAL BARA 1109005WL004403 BHURIBEN SHANTILAL BARA 00045 BARB0DBVNAG 1170 1170 Processed 01/06/2023 2002151143 BHURIBEN SHANTIBHAI BARA BANK OF BARODA(606985)
19 VIJAYNAGAR GJ-09-005-020-001/9397668
(Nalseri) 		1109005000NRG24260520230221638 26/05/2023 SANGAT SHARDABEN SHANTILAL 1109005WL004403 SANGAT SHARDABEN SHANTILAL 00045 BARB0DBVNAG 1180 1180 Processed 01/06/2023 2002151138 SHARDABEN SHANTIBHAI SANGATH BANK OF BARODA(606985)
20 VIJAYNAGAR GJ-09-005-020-001/9397676
(Nalseri) 		1109005000NRG24260520230221639 26/05/2023 KHARADI GANGABEN SHANTILAL 1109005WL004403 KHARADI GANGABEN SHANTILAL 00045 BARB0DBVNAG 1180 1180 Processed 01/06/2023 2002151101 KHARADI GANGABEN SHANTILAL BANK OF BARODA(606985)
21 VIJAYNAGAR GJ-09-005-020-001/9397689
(Nalseri) 		1109005000NRG24260520230221641 26/05/2023 HITENDRABHAI MANJIBHAI BARA 1109005WL004403 HITENDRABHAI MANJIBHAI BARA 00045 BARB0DBVNAG 1180 1180 Processed 01/06/2023 2002151118 HITENDRABHAI MANJIBHAI BARA BANK OF BARODA(606985)
22 VIJAYNAGAR GJ-09-005-020-001/9397689
(Nalseri) 		1109005000NRG24260520230221642 26/05/2023 MARIYAMBEN 1109005WL004403 MARIYAMBEN 00045 BARB0DBVNAG 1180 1180 Processed 01/06/2023 2002151120 Mrs. MARIYAMBEN HITENDRABHAI BARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
23 VIJAYNAGAR GJ-09-005-020-001/9397770
(Nalseri) 		1109005000NRG24260520230221643 26/05/2023 SANGATH CHANDRIKABEN DINESHBHAI 1109005WL004403 SANGATH CHANDRIKABEN DINESHBHAI 00045 BARB0DBVNAG 1180 1180 Processed 01/06/2023 2002151148 CHANDRIKABEN DINESHBHAI SANGATH BANK OF BARODA(606985)
24 VIJAYNAGAR GJ-09-005-020-001/9401318
(Nalseri) 		1109005000NRG24260520230221644 26/05/2023 KHARADI KAMLABEN RAJENDRABHAI 1109005WL004403 KHARADI KAMLABEN RAJENDRABHAI 00045 BARB0DBVNAG 1180 1180 Processed 01/06/2023 2002151150 KAMALABEN RAJENDRABHAI KHARADI BANK OF BARODA(606985)
25 VIJAYNAGAR GJ-09-005-020-001/9401318
(Nalseri) 		1109005000NRG24260520230221645 26/05/2023 SURESHKUMAR RAJENDRABHAI KHARADI 1109005WL004403 SURESHKUMAR RAJENDRABHAI KHARADI 00045 BARB0DBVNAG 1180 1180 Processed 01/06/2023 2002151099 KHARADI SURESHBHAI RAJENDRABHAI BANK OF BARODA(606985)
26 VIJAYNAGAR GJ-09-005-020-001/9401325
(Nalseri) 		1109005000NRG24260520230221647 26/05/2023 RANVIRKUMAR SANTILAL SANGATH 1109005WL004403 RANVIRKUMAR SANTILAL SANGATH 00045 BARB0DBVNAG 1180 1180 Processed 01/06/2023 2002151105 RANVIRSINH SHANTILAL SANGATH BANK OF BARODA(606985)
27 VIJAYNAGAR GJ-09-005-020-001/9401325
(Nalseri) 		1109005000NRG24260520230221646 26/05/2023 SANGATH JITENDRAKUMAR SHANTIBHAI 1109005WL004403 SANGATH JITENDRAKUMAR SHANTIBHAI 00045 BARB0DBVNAG 944 944 Processed 01/06/2023 2002151142 JITENDRAKUMAR SHANTIBHAI SANGATH BANK OF BARODA(606985)
28 VIJAYNAGAR GJ-09-005-020-001/9401326
(Nalseri) 		1109005000NRG24260520230221648 26/05/2023 MADHUBEN RANCHODBHAI KHARADI 1109005WL004403 MADHUBEN RANCHODBHAI KHARADI 00045 BARB0DBVNAG 1175 1175 Processed 01/06/2023 2002151102 MADHUBEN RANCHHODBHAI KHARADI BANK OF BARODA(606985)
29 VIJAYNAGAR GJ-09-005-020-001/9401332
(Nalseri) 		1109005000NRG24260520230221649 26/05/2023 BARA KAMLABEN AMRUTBHAI 1109005WL004403 BARA KAMLABEN AMRUTBHAI 00045 BARB0DBVNAG 1175 1175 Processed 01/06/2023 2002151086 KAMALABEN AMRUTBHAI BARA BANK OF BARODA(606985)
30 VIJAYNAGAR GJ-09-005-020-001/9401353
(Nalseri) 		1109005000NRG24260520230221650 26/05/2023 CHANDRIKABEN KISHORBHAI BARA 1109005WL004403 CHANDRIKABEN KISHORBHAI BARA 00045 BARB0DBVNAG 235 235 Processed 01/06/2023 2002151096 CHANDRIKABEN KISHORBHAI BARA BANK OF BARODA(606985)
31 VIJAYNAGAR GJ-09-005-020-001/9401411
(Nalseri) 		1109005000NRG24260520230221651 26/05/2023 SANGATH SHUBHADRA SANTILAL 1109005WL004403 SANGATH SHUBHADRA SANTILAL 00045 BARB0DBVNAG 1175 1175 Processed 01/06/2023 2002151154 SUBHADRABEN SANTILAL SAGATH BANK OF BARODA(606985)
32 VIJAYNAGAR GJ-09-005-020-001/9401412
(Nalseri) 		1109005000NRG24260520230221652 26/05/2023 SANGATH NEHABEN SURESHBHAI 1109005WL004403 SANGATH NEHABEN SURESHBHAI 00045 BARB0DBVNAG 1175 1175 Processed 01/06/2023 2002151098 SANGATH NEHABEN SURESHBHAI BANK OF BARODA(606985)
33 VIJAYNAGAR GJ-09-005-020-001/9401413
(Nalseri) 		1109005000NRG24260520230221653 26/05/2023 PRINKYBEN GANESHBHAI BARA 1109005WL004403 PRINKYBEN GANESHBHAI BARA 00045 BARB0DBVNAG 1175 1175 Processed 01/06/2023 2002151092 PINKYBEN GANESHBHAI BARA BANK OF BARODA(606985)
34 VIJAYNAGAR GJ-09-005-020-001/9401414
(Nalseri) 		1109005000NRG24260520230221655 26/05/2023 ALKABEN JAGDISHBHAI SANGATH 1109005WL004403 ALKABEN JAGDISHBHAI SANGATH 00045 BARB0DBVNAG 940 940 Processed 01/06/2023 2002151140 ALKABEN JAGDISHBHAI SANGATH BANK OF BARODA(606985)
35 VIJAYNAGAR GJ-09-005-020-001/9401414
(Nalseri) 		1109005000NRG24260520230221654 26/05/2023 JAGDISHBHAI SAVJIBHAI SANGATH 1109005WL004403 JAGDISHBHAI SAVJIBHAI SANGATH 00045 BARB0DBVNAG 1175 1175 Processed 01/06/2023 2002151144 PJAGDISHBHAI SAVJIBHAI SANGATH BANK OF BARODA(606985)
36 VIJAYNAGAR GJ-09-005-020-001/9401416
(Nalseri) 		1109005000NRG24260520230221656 26/05/2023 BARA JIGNESHBHAI RAMJIBHAI 1109005WL004403 BARA JIGNESHBHAI RAMJIBHAI 00045 BARB0DBVNAG 940 940 Processed 01/06/2023 2002151095 JIGNESHKUMAR RAMJIBHAI SANGATH PUNJAB NATIONAL BANK(508568)
37 VIJAYNAGAR GJ-09-005-020-001/9401419
(Nalseri) 		1109005000NRG24260520230221657 26/05/2023 ASODA JITENDRABHAI MAGANBHAI 1109005WL004403 ASODA JITENDRABHAI MAGANBHAI 00045 BARB0DBVNAG 1180 1180 Processed 01/06/2023 2002151128 PJITENDRAKUMAR MAGANBHAI ASODA BANK OF BARODA(606985)
38 VIJAYNAGAR GJ-09-005-020-001/9401423
(Nalseri) 		1109005000NRG24260520230221658 26/05/2023 BARA RAMILABEN CHUNILAL 1109005WL004403 BARA RAMILABEN CHUNILAL 00045 BARB0DBVNAG 1180 1180 Processed 01/06/2023 2002151136 RAMILABEN CHUNILAL BARA BANK OF BARODA(606985)
39 VIJAYNAGAR GJ-09-005-020-001/9401428
(Nalseri) 		1109005000NRG24260520230221659 26/05/2023 BARA RAMESH KUNAJI 1109005WL004403 BARA RAMESH KUNAJI 00045 BARB0DBVNAG 1180 1180 Processed 01/06/2023 2002151134 RAMESHBHAI KUNABHAI BARA BANK OF BARODA(606985)
40 VIJAYNAGAR GJ-09-005-020-001/9401438
(Nalseri) 		1109005000NRG24260520230221661 26/05/2023 SANGATH CHETNABEN SURESHBHAI 1109005WL004403 SANGATH CHETNABEN SURESHBHAI 00045 BARB0DBVNAG 1180 1180 Processed 01/06/2023 2002151088 CHETNABEN SURESHBHAI SANGATH BANK OF BARODA(606985)
41 VIJAYNAGAR GJ-09-005-020-001/9401439
(Nalseri) 		1109005000NRG24260520230221662 26/05/2023 SANGATH PUSHPABEN RAMJI 1109005WL004403 SANGATH PUSHPABEN RAMJI 00045 BARB0DBVNAG 1180 1180 Processed 01/06/2023 2002151153 PUSPABENRAMAJIBHAI SANGATH BANK OF BARODA(606985)
42 VIJAYNAGAR GJ-09-005-020-001/9401440
(Nalseri) 		1109005000NRG24260520230221663 26/05/2023 CHANDRIKABEN GANESHBHAI BARA 1109005WL004403 CHANDRIKABEN GANESHBHAI BARA 00045 BARB0DBVNAG 1180 1180 Processed 01/06/2023 2002151087 CHANDRIKABEN GANESHBHAI BARA BANK OF BARODA(606985)
43 VIJAYNAGAR GJ-09-005-020-001/9401486
(Nalseri) 		1109005000NRG24260520230221664 26/05/2023 BHAGORA NATHIBEN BALDEVBHAI 1109005WL004403 BHAGORA NATHIBEN BALDEVBHAI 00045 BARB0DBVNAG 944 944 Processed 01/06/2023 2002151093 NATHIBEN BALDEVBHAI BHAGORA BANK OF BARODA(606985)
44 VIJAYNAGAR GJ-09-005-020-001/9401493
(Nalseri) 		1109005000NRG24260520230221665 26/05/2023 BARA BHURIBEN SHANKARBHAI 1109005WL004403 BARA BHURIBEN SHANKARBHAI 00045 BARB0DBVNAG 1180 1180 Processed 01/06/2023 2002151145 BHURIBEN SHANKARBHAI BARA BANK OF BARODA(606985)
45 VIJAYNAGAR GJ-09-005-020-001/9401496
(Nalseri) 		1109005000NRG24260520230221666 26/05/2023 SANGATH RAJESHBHAI SAVAJIBHAI 1109005WL004403 SANGATH RAJESHBHAI SAVAJIBHAI 00045 BARB0DBVNAG 1170 1170 Processed 01/06/2023 2002151149 RAJESHBHAI SAVAJIBHAI SANGATH BANK OF BARODA(606985)
46 VIJAYNAGAR GJ-09-005-020-001/9401497
(Nalseri) 		1109005000NRG24260520230221667 26/05/2023 BARA LILABEN SANTILAL 1109005WL004403 BARA LILABEN SANTILAL 00045 BARB0DBVNAG 936 936 Processed 01/06/2023 2002151133 LILABEN SHANTILAL BARA BANK OF BARODA(606985)
47 VIJAYNAGAR GJ-09-005-020-001/9401498
(Nalseri) 		1109005000NRG24260520230221668 26/05/2023 BARA SANTABEN PRABHUDAS 1109005WL004403 BARA SANTABEN PRABHUDAS 00045 BARB0DBVNAG 1170 1170 Processed 01/06/2023 2002151094 SHANTABEN PRABHUBHAI BARA BANK OF BARODA(606985)
48 VIJAYNAGAR GJ-09-005-020-001/9401499
(Nalseri) 		1109005000NRG24260520230221669 26/05/2023 MANJULABEN NANJIBHAI BARA 1109005WL004403 MANJULABEN NANJIBHAI BARA 00045 BARB0DBVNAG 1170 1170 Processed 01/06/2023 2002151089 MANJULABEN NANJIBHAI BARA BANK OF BARODA(606985)
49 VIJAYNAGAR GJ-09-005-020-001/9401504
(Nalseri) 		1109005000NRG24260520230221671 26/05/2023 BARA SHANJAYBHAI SANKARBHAI 1109005WL004403 BARA SHANJAYBHAI SANKARBHAI 00045 BARB0DBVNAG 1170 1170 Processed 01/06/2023 2002151126 SANJIVBHAI SHANKARBHAI BARA ICICI BANK LTD(508534)
50 VIJAYNAGAR GJ-09-005-020-001/9401505
(Nalseri) 		1109005000NRG24260520230221673 26/05/2023 BARA RAMILABEN BHUPENDRBHAI 1109005WL004403 BARA RAMILABEN BHUPENDRBHAI 00045 BARB0DBVNAG 1170 1170 Processed 01/06/2023 2002151112 RAMILABEN BHUPENDRABHAI BARA BANK OF BARODA(606985)
51 VIJAYNAGAR GJ-09-005-020-001/9401505
(Nalseri) 		1109005000NRG24260520230221672 26/05/2023 BHUPENDRA DHARMAJI BARA 1109005WL004403 BHUPENDRA DHARMAJI BARA 00045 BARB0DBVNAG 1170 1170 Processed 01/06/2023 2002151091 BHUPENDRABHAI DHAMAJI BARA BANK OF BARODA(606985)
52 VIJAYNAGAR GJ-09-005-020-001/9401508
(Nalseri) 		1109005000NRG24260520230221674 26/05/2023 Kinjal Ganeshbhai Bara 1109005WL004403 Kinjal Ganeshbhai Bara 00045 BARB0DBVNAG 1170 1170 Processed 01/06/2023 2002151107 KINJALBEN GANESHBHAI BARA BANK OF INDIA(508505)
53 VIJAYNAGAR GJ-09-005-020-001/9401509
(Nalseri) 		1109005000NRG24260520230221675 26/05/2023 KHARADI DINESHBHAI SOMAJI 1109005WL004403 KHARADI DINESHBHAI SOMAJI 00045 BARB0DBVNAG 1170 1170 Processed 01/06/2023 2002151125 Mr. DINESHBHAI SOMABHAI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
54 VIJAYNAGAR GJ-09-005-020-001/9401509
(Nalseri) 		1109005000NRG24260520230221676 26/05/2023 KHARADI VASANTIBEN DINESHBHAI 1109005WL004403 KHARADI VASANTIBEN DINESHBHAI 00045 BARB0DBVNAG 940 940 Processed 01/06/2023 2002151147 VASANTIBEN DINESHBHAI KHARADI BANK OF BARODA(606985)
55 VIJAYNAGAR GJ-09-005-020-001/9401513
(Nalseri) 		1109005000NRG24260520230221678 26/05/2023 BARA DHULIBEN SHAILESHBHAI 1109005WL004403 BARA DHULIBEN SHAILESHBHAI 00045 BARB0DBVNAG 1175 1175 Processed 01/06/2023 2002151121 BARA DHULIBEN SHAILESHBHAI BANK OF BARODA(606985)
56 VIJAYNAGAR GJ-09-005-020-001/9401513
(Nalseri) 		1109005000NRG24260520230221677 26/05/2023 BARA SHAILESHBHAI PRABHUBHAI 1109005WL004403 BARA SHAILESHBHAI PRABHUBHAI 00045 BARB0DBVNAG 1175 1175 Processed 01/06/2023 2002151103 SHAILESHKUMAR PRABHUDAS BARA BANK OF BARODA(606985)
57 VIJAYNAGAR GJ-09-005-020-001/9401517
(Nalseri) 		1109005000NRG24260520230221679 26/05/2023 SIMABEN SHURYPRAKASH BARA 1109005WL004403 SIMABEN SHURYPRAKASH BARA 00045 BARB0DBVNAG 1175 1175 Processed 01/06/2023 2002151097 SIMABEN SHURYPRAKASH BARA BANK OF BARODA(606985)
58 VIJAYNAGAR GJ-09-005-020-001/9401518
(Nalseri) 		1109005000NRG24260520230221680 26/05/2023 BARA RAJESHKUMAR NANJIBHAI 1109005WL004403 BARA RAJESHKUMAR NANJIBHAI 00045 BARB0DBVNAG 1175 1175 Processed 01/06/2023 2002151122 Mr. RAJESHKUMAR NANJIBHAI BARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
59 VIJAYNAGAR GJ-09-005-020-001/9401520
(Nalseri) 		1109005000NRG24260520230221681 26/05/2023 BARA PUSHPABEN KANJIBHAI 1109005WL004403 BARA PUSHPABEN KANJIBHAI 00045 BARB0DBVNAG 1175 1175 Processed 01/06/2023 2002151135 PUSHPABEN KANJIBHAI BANK OF BARODA(606985)
60 VIJAYNAGAR GJ-09-005-020-001/9401528
(Nalseri) 		1109005000NRG24260520230221682 26/05/2023 BARA NANIBEN CHANDUBHAI 1109005WL004403 BARA NANIBEN CHANDUBHAI 00045 BARB0DBVNAG 1175 1175 Processed 01/06/2023 2002151131 NANIBEN CHANDUBHAI BARA BANK OF BARODA(606985)
61 VIJAYNAGAR GJ-09-005-020-001/9401534
(Nalseri) 		1109005000NRG24260520230221683 26/05/2023 VARSHABEN RANCHODBHAI BARA 1109005WL004403 VARSHABEN RANCHODBHAI BARA 00045 BARB0DBVNAG 1175 1175 Processed 01/06/2023 2002151104 VARSHABEN RANCHODBHAI BARA BANK OF BARODA(606985)
62 VIJAYNAGAR GJ-09-005-020-001/9401535
(Nalseri) 		1109005000NRG24260520230221684 26/05/2023 BARA KAILASBEN HARJIBHAI 1109005WL004403 BARA KAILASBEN HARJIBHAI 00045 BARB0DBVNAG 940 940 Processed 01/06/2023 2002151116 KAILASBEN HARJIBHAI BARA BANK OF BARODA(606985)
63 VIJAYNAGAR GJ-09-005-020-001/9401537
(Nalseri) 		1109005000NRG24260520230221685 26/05/2023 BARA NAYNABEN RAMESHBHAI 1109005WL004403 BARA NAYNABEN RAMESHBHAI 00045 BARB0DBVNAG 1020 1020 Processed 01/06/2023 2002151110 NAYNABEN RAMESHBHAI BARA BANK OF BARODA(606985)
64 VIJAYNAGAR GJ-09-005-020-001/9401541
(Nalseri) 		1109005000NRG24260520230221686 26/05/2023 BARA BANSHILAL SHANTILAL 1109005WL004403 BARA BANSHILAL SHANTILAL 00045 BARB0DBVNAG 1218 1218 Processed 01/06/2023 2002151146 Mr. BANSHILAL SHANTILAL BARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
65 VIJAYNAGAR GJ-09-005-020-001/9401550
(Nalseri) 		1109005000NRG24260520230221688 26/05/2023 BARA NILABEN RAMESHBHAI 1109005WL004403 BARA NILABEN RAMESHBHAI 00045 BARB0DBVNAG 1218 1218 Processed 01/06/2023 2002151108 BARA NILABEN RAMESHBHAI BANK OF BARODA(606985)
66 VIJAYNAGAR GJ-09-005-020-001/9401589
(Nalseri) 		1109005000NRG24260520230221689 26/05/2023 SONALBEN MILANKUMAR BARA 1109005WL004403 SONALBEN MILANKUMAR BARA 00045 BARB0DBVNAG 1250 1250 Processed 01/06/2023 2002151117 SONALBEN MILANBHAI BARA BANK OF BARODA(606985)
67 VIJAYNAGAR GJ-09-005-020-001/9401590
(Nalseri) 		1109005000NRG24260520230221691 26/05/2023 LATABEN RATILAL ASODA 1109005WL004403 LATABEN RATILAL ASODA 00045 BARB0DBVNAG 1275 1275 Processed 01/06/2023 2002151113 LATABEN RATILAL ASODA BANK OF BARODA(606985)
68 VIJAYNAGAR GJ-09-005-020-001/9401590
(Nalseri) 		1109005000NRG24260520230221690 26/05/2023 RATILAL MAGANBHAI ASODA 1109005WL004403 RATILAL MAGANBHAI ASODA 00045 BARB0DBVNAG 1250 1250 Processed 01/06/2023 2002151151 RATILAL MAGANBHAI ASODA BANK OF BARODA(606985)
69 VIJAYNAGAR GJ-09-005-020-002/9401523
(Nalseri) 		1109005000NRG24260520230221693 26/05/2023 DODIYAR LAXMIBEN AMRUTLAL 1109005WL004403 DODIYAR LAXMIBEN AMRUTLAL 00045 BARB0DBVNAG 1000 1000 Processed 01/06/2023 2002151106 LAXMIBEN AMRUTLAL DODIYAR BANK OF BARODA(606985)
70 VIJAYNAGAR GJ-09-005-020-002/9401523
(Nalseri) 		1109005000NRG24260520230221694 26/05/2023 DODIYAR SHRVANKUMAR AMRUTLAL 1109005WL004403 DODIYAR SHRVANKUMAR AMRUTLAL 00045 BARB0DBVNAG 1219 1219 Processed 01/06/2023 2002151100 DODIYAR SHRAVANKUMAR AMRUTLAL BANK OF BARODA(606985)
SubTotal 79011 79011
71 VIJAYNAGAR GJ-09-005-020-001/9401599
(Nalseri) 		1109005000NRG24260520230221692 26/05/2023 BARA DINESHBHAI MANJIBHAI 1109005WL004403 BARA DINESHBHAI MANJIBHAI 00415 SBIN0011051 1218 1218 Processed 01/06/2023 2002151129 MR DINESHBHAI MANJIBHAI BARA STATE BANK OF INDIA(508548)
SubTotal 1218 1218
Total 80229 80229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_260523APB_FTO_41849 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 79011
2 VIJAYNAGAR GJ1109005_260523APB_FTO_41849 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 1218

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