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

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_210423APB_FTO_8775
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-09-005-025-005/9398670
(Rajpur) 		1109005000NRG24200420230019462 21/04/2023 Jaydipkumar Bansilal Sotha 1109005WL000464 Jaydipkumar Bansilal Sotha 00045 BARB0DBVNAG 672 672 Processed 10/05/2023 1394800984 JAYDIPKUMAR BANSIBHAI SOTHA BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-025-005/9398674
(Rajpur) 		1109005000NRG24200420230019463 21/04/2023 LATA DINESHBHAI NANAJIBHAI 1109005WL000464 LATA DINESHBHAI NANAJIBHAI 00045 BARB0DBVNAG 675 675 Processed 10/05/2023 1394800999 LATA DINESHKUMAR NANJIBHAI BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-025-005/9398674
(Rajpur) 		1109005000NRG24200420230019465 21/04/2023 LATA PRABHUBHAI DINESH 1109005WL000464 LATA PRABHUBHAI DINESH 00045 BARB0DBVNAG 675 675 Processed 10/05/2023 1394801000 PRABHUKUMAR DINESHBHAI LATA BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-025-005/9398674
(Rajpur) 		1109005000NRG24200420230019464 21/04/2023 LATA RAMILABEN DINESHBHAI 1109005WL000464 LATA RAMILABEN DINESHBHAI 00045 BARB0DBVNAG 675 675 Processed 10/05/2023 1394801004 RAMILABEN DINESHBHAI LATA BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-025-005/9398675
(Rajpur) 		1109005000NRG24200420230019466 21/04/2023 KHARADI KHATUJI GOMAJI 1109005WL000464 KHARADI KHATUJI GOMAJI 00045 BARB0DBVNAG 672 672 Processed 10/05/2023 1394801006 MISS SAKINABEN KHATUJI KHARADI STATE BANK OF INDIA(508548)
6 VIJAYNAGAR GJ-09-005-025-005/94047380
(Rajpur) 		1109005000NRG24200420230019472 21/04/2023 DUN JAGADISHBHAI THAVARAJI 1109005WL000464 DUN JAGADISHBHAI THAVARAJI 00045 BARB0DBVNAG 675 675 Processed 10/05/2023 1394800989 JAGADISHBHAI THAVARAJI DON BANK OF BARODA(606985)
7 VIJAYNAGAR GJ-09-005-025-005/94047381
(Rajpur) 		1109005000NRG24200420230019475 21/04/2023 SAKINABEN RANCHODBHAI SOTHA 1109005WL000464 SAKINABEN RANCHODBHAI SOTHA 00045 BARB0DBVNAG 672 672 Processed 10/05/2023 1394801011 SAKINABEN RANCHODBHAI SOTHA BANK OF BARODA(606985)
8 VIJAYNAGAR GJ-09-005-025-005/94047382
(Rajpur) 		1109005000NRG24200420230019476 21/04/2023 DAMOR NARANBHAI SOMAJI 1109005WL000464 DAMOR NARANBHAI SOMAJI 00045 BARB0DBVNAG 672 672 Processed 10/05/2023 1394801010 NARANBHAI SOMAJI DAMOR BANK OF BARODA(606985)
9 VIJAYNAGAR GJ-09-005-025-005/94047383
(Rajpur) 		1109005000NRG24200420230019480 21/04/2023 Ashaben Kantibhai Damor 1109005WL000464 Ashaben Kantibhai Damor 00045 BARB0DBVNAG 672 672 Processed 10/05/2023 1394800992 Ms. ASHABEN KANTIBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 VIJAYNAGAR GJ-09-005-025-005/94047383
(Rajpur) 		1109005000NRG24200420230019478 21/04/2023 DAMOR KANTILAL LALAJI 1109005WL000464 DAMOR KANTILAL LALAJI 00045 BARB0DBVNAG 672 672 Processed 10/05/2023 1394800990 Mr. KANTIBHAI LALJIBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 VIJAYNAGAR GJ-09-005-025-005/94047383
(Rajpur) 		1109005000NRG24200420230019479 21/04/2023 DAMOR VIJAY KANTILAL 1109005WL000464 DAMOR VIJAY KANTILAL 00045 BARB0DBVNAG 672 672 Processed 10/05/2023 1394800991 VIJAY KANTI DAMOR PUNJAB NATIONAL BANK(508568)
12 VIJAYNAGAR GJ-09-005-025-005/94047385
(Rajpur) 		1109005000NRG24200420230019482 21/04/2023 BODAR AKINKUMAR KHIMAJI 1109005WL000464 BODAR AKINKUMAR KHIMAJI 00045 BARB0DBVNAG 672 672 Processed 10/05/2023 1394800978 BODAR AKINKUMAR KHIMAJIBHAI BANK OF BARODA(606985)
13 VIJAYNAGAR GJ-09-005-025-005/94047388
(Rajpur) 		1109005000NRG24200420230019483 21/04/2023 MODHARA NANAJI SALU 1109005WL000464 MODHARA NANAJI SALU 00045 BARB0DBVNAG 672 672 Processed 10/05/2023 1394801009 NANAJIBHAI SALUJI MODHARA BANK OF BARODA(606985)
14 VIJAYNAGAR GJ-09-005-025-005/94047395
(Rajpur) 		1109005000NRG24200420230019484 21/04/2023 LATA BABUBHAI SAKRAJI 1109005WL000464 LATA BABUBHAI SAKRAJI 00045 BARB0DBVNAG 672 672 Rejected 10/05/2023 1394801020 A/c Blocked or Frozen
15 VIJAYNAGAR GJ-09-005-025-005/9404741606
(Rajpur) 		1109005000NRG24200420230019491 21/04/2023 dun arunaben narsinhbhai 1109005WL000464 dun arunaben narsinhbhai 00045 BARB0DBVNAG 672 672 Processed 10/05/2023 1394801014 ARUNABEN NARSINHBHAI DON BANK OF BARODA(606985)
16 VIJAYNAGAR GJ-09-005-025-005/9404741606
(Rajpur) 		1109005000NRG24200420230019489 21/04/2023 dun harishbhai jivaji 1109005WL000464 dun harishbhai jivaji 00045 BARB0DBVNAG 672 672 Processed 10/05/2023 1394801001 HARISHBHAI JIVAJI DUN BANK OF BARODA(606985)
17 VIJAYNAGAR GJ-09-005-025-005/9404741606
(Rajpur) 		1109005000NRG24200420230019492 21/04/2023 Kikiben Jivaji Dun 1109005WL000464 Kikiben Jivaji Dun 00045 BARB0DBVNAG 672 672 Processed 10/05/2023 1394801012 SKIKIBEN JIVAJI DON BANK OF BARODA(606985)
18 VIJAYNAGAR GJ-09-005-025-005/9404741608
(Rajpur) 		1109005000NRG24200420230019493 21/04/2023 kharadi dhanjibhai sukaji 1109005WL000464 kharadi dhanjibhai sukaji 00045 BARB0DBVNAG 672 672 Processed 10/05/2023 1394801002 DHANJIBHAI SUKAJI KHARADI BANK OF BARODA(606985)
19 VIJAYNAGAR GJ-09-005-025-005/9404741608
(Rajpur) 		1109005000NRG24200420230019495 21/04/2023 KHARADI MAHESH S 1109005WL000464 KHARADI MAHESH S 00045 BARB0DBVNAG 672 672 Processed 10/05/2023 1394800983 MAHESHKUMAR SHAILESHBHAI KHARADI BANK OF BARODA(606985)
20 VIJAYNAGAR GJ-09-005-025-005/9404741608
(Rajpur) 		1109005000NRG24200420230019494 21/04/2023 kharadi nilaben dhanji 1109005WL000464 kharadi nilaben dhanji 00045 BARB0DBVNAG 672 672 Processed 10/05/2023 1394801003 Ms. NILABEN DHANJIBHAI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 VIJAYNAGAR GJ-09-005-025-005/9404741628
(Rajpur) 		1109005000NRG24200420230019496 21/04/2023 KATHODI BIPINBHAI NANJIBHAI 1109005WL000464 KATHODI BIPINBHAI NANJIBHAI 00045 BARB0DBVNAG 672 672 Processed 10/05/2023 1394801015 KATHODI BIPINKUMAR NANJIBHAI BANK OF BARODA(606985)
22 VIJAYNAGAR GJ-09-005-025-005/9404741628
(Rajpur) 		1109005000NRG24200420230019497 21/04/2023 KATHODI RAMILABEN BIPINBHAI 1109005WL000464 KATHODI RAMILABEN BIPINBHAI 00045 BARB0DBVNAG 672 672 Processed 10/05/2023 1394801017 RAMILABEN BIPINBHAI KATHODI BANK OF BARODA(606985)
23 VIJAYNAGAR GJ-09-005-025-005/9404741649
(Rajpur) 		1109005000NRG24200420230019500 21/04/2023 NINAMA LAXMANA RUPASHIH 1109005WL000464 NINAMA LAXMANA RUPASHIH 00045 BARB0DBVNAG 672 672 Processed 10/05/2023 1394801013 LAXMANBHAI RUPSINHBHAI NINAMA BANK OF BARODA(606985)
24 VIJAYNAGAR GJ-09-005-025-005/9404741651
(Rajpur) 		1109005000NRG24200420230019502 21/04/2023 Vikramkumar Bharatbhai Ninama 1109005WL000464 Vikramkumar Bharatbhai Ninama 00045 BARB0DBVNAG 672 672 Processed 10/05/2023 1394800979 NINAMA VIKRAMBHAI BHARATBHAI BANK OF BARODA(606985)
25 VIJAYNAGAR GJ-09-005-025-005/9404741657
(Rajpur) 		1109005000NRG24200420230019505 21/04/2023 Bodar Sanjaykumar Pravinbhai 1109005WL000464 Bodar Sanjaykumar Pravinbhai 00045 BARB0DBVNAG 672 672 Processed 10/05/2023 1394800986 BODAR SANJAYKUMAR PRAVINBHAI BANK OF BARODA(606985)
26 VIJAYNAGAR GJ-09-005-025-005/9404741657
(Rajpur) 		1109005000NRG24200420230019504 21/04/2023 Bodar Savankumar Pravinbhai 1109005WL000464 Bodar Savankumar Pravinbhai 00045 BARB0DBVNAG 672 672 Processed 10/05/2023 1394800985 MR BODAR SAVANKUMAR PRAVINBHAI STATE BANK OF INDIA(508548)
27 VIJAYNAGAR GJ-09-005-025-005/9404741662
(Rajpur) 		1109005000NRG24200420230019508 21/04/2023 Jitendrkumar Naraynbhai Damor 1109005WL000464 Jitendrkumar Naraynbhai Damor 00045 BARB0DBVNAG 672 672 Processed 10/05/2023 1394800981 DAMOR JITENDRKUMAR NARANBHAI BANK OF BARODA(606985)
28 VIJAYNAGAR GJ-09-005-025-005/9404741664
(Rajpur) 		1109005000NRG24200420230019510 21/04/2023 Dipikaben Vishrambhai Asari 1109005WL000464 Dipikaben Vishrambhai Asari 00045 BARB0DBVNAG 672 672 Processed 10/05/2023 1394800987 DIPIKABEN VISHARMBHAI ASARI BANK OF BARODA(606985)
29 VIJAYNAGAR GJ-09-005-025-005/94047456
(Rajpur) 		1109005000NRG24200420230019515 21/04/2023 KHARADI LALITABEN ANILBHAI 1109005WL000464 KHARADI LALITABEN ANILBHAI 00045 BARB0DBVNAG 672 672 Processed 10/05/2023 1394801021 LALITABEN ANILKUMAR KHARADI BANK OF BARODA(606985)
30 VIJAYNAGAR GJ-09-005-025-005/94047457
(Rajpur) 		1109005000NRG24200420230019516 21/04/2023 BODAR BABUBHAI MANILAL 1109005WL000464 BODAR BABUBHAI MANILAL 00045 BARB0DBVNAG 672 672 Processed 10/05/2023 1394800976 BABUBHAI MANILAL BODAR BANK OF BARODA(606985)
31 VIJAYNAGAR GJ-09-005-025-005/94047458
(Rajpur) 		1109005000NRG24200420230019517 21/04/2023 DAMOR HITESHKUMAR RAMANBHAI 1109005WL000464 DAMOR HITESHKUMAR RAMANBHAI 00045 BARB0DBVNAG 672 672 Processed 10/05/2023 1394801022 DAMOR HITESHKUMAR RAMANBHAI BANK OF BARODA(606985)
32 VIJAYNAGAR GJ-09-005-025-006/940474161
(Rajpur) 		1109005000NRG24200420230019520 21/04/2023 PATEL KALABEN DILIPBHAI 1109005WL000464 PATEL KALABEN DILIPBHAI 00045 BARB0DBVNAG 672 672 Processed 10/05/2023 1394800994 KALABEN DILIPBHAI PATEL BANK OF BARODA(606985)
33 VIJAYNAGAR GJ-09-005-025-006/9404741614
(Rajpur) 		1109005000NRG24200420230019522 21/04/2023 PATEL RAMJIBHAI NATHAJ 1109005WL000464 PATEL RAMJIBHAI NATHAJ 00045 BARB0DBVNAG 672 672 Rejected 10/05/2023 1394800975 A/c Blocked or Frozen
34 VIJAYNAGAR GJ-09-005-025-006/9404741618
(Rajpur) 		1109005000NRG24200420230019527 21/04/2023 VIJAYKUMAR NARANBHAI MAKVANA 1109005WL000464 VIJAYKUMAR NARANBHAI MAKVANA 00045 BARB0DBVNAG 672 672 Processed 10/05/2023 1394800980 MAKAVANA VIJAY NARANBHAI BANK OF BARODA(606985)
35 VIJAYNAGAR GJ-09-005-025-006/9404800
(Rajpur) 		1109005000NRG24200420230019530 21/04/2023 ARUNABEN RAJESHKUMAR MAKAVANA 1109005WL000464 ARUNABEN RAJESHKUMAR MAKAVANA 00045 BARB0DBVNAG 672 672 Processed 10/05/2023 1394800993 Ms. ARUNABEN RAJESHKUMAR MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
36 VIJAYNAGAR GJ-09-005-025-006/9404801
(Rajpur) 		1109005000NRG24200420230019532 21/04/2023 MADHUBEN VINODKUMAR MAKAVANA 1109005WL000464 MADHUBEN VINODKUMAR MAKAVANA 00045 BARB0DBVNAG 672 672 Processed 10/05/2023 1394801016 MADHUBEN VINODBHAI MAKWANA BANK OF BARODA(606985)
37 VIJAYNAGAR GJ-09-005-025-006/9404801
(Rajpur) 		1109005000NRG24200420230019531 21/04/2023 VINODKUMAR AMARAJI MAKAVANA 1109005WL000464 VINODKUMAR AMARAJI MAKAVANA 00045 BARB0DBVNAG 672 672 Processed 10/05/2023 1394800998 VINODKUMAR AMRAJI MAKVANA BANK OF BARODA(606985)
38 VIJAYNAGAR GJ-09-005-025-006/9404802
(Rajpur) 		1109005000NRG24200420230019534 21/04/2023 MANISHABEN MANOJKUMAR RAVAL 1109005WL000464 MANISHABEN MANOJKUMAR RAVAL 00045 BARB0DBVNAG 672 672 Processed 10/05/2023 1394800996 MANISHABEN MANOJBHAI RAVAL BANK OF BARODA(606985)
39 VIJAYNAGAR GJ-09-005-025-006/9404802
(Rajpur) 		1109005000NRG24200420230019533 21/04/2023 MANOJKUMAR SOMAJI RAVAL 1109005WL000464 MANOJKUMAR SOMAJI RAVAL 00045 BARB0DBVNAG 672 672 Processed 10/05/2023 1394800995 MANOJKUMAR SOMAJI RAVAL BANK OF BARODA(606985)
40 VIJAYNAGAR GJ-09-005-025-006/9404803
(Rajpur) 		1109005000NRG24200420230019535 21/04/2023 MUKESHKUMAR AMRAJI RAVAL 1109005WL000464 MUKESHKUMAR AMRAJI RAVAL 00045 BARB0DBVNAG 672 672 Processed 10/05/2023 1394801008 MUKESHKUMAR AMRAJI RAVAL BANK OF BARODA(606985)
41 VIJAYNAGAR GJ-09-005-025-006/9404804
(Rajpur) 		1109005000NRG24200420230019537 21/04/2023 RAVAL DILIPKUMAR SOMAJI 1109005WL000464 RAVAL DILIPKUMAR SOMAJI 00045 BARB0DBVNAG 672 672 Processed 10/05/2023 1394801018 DILIPKUMAR SOMAJI RAVAL BANK OF BARODA(606985)
42 VIJAYNAGAR GJ-09-005-025-006/9404808
(Rajpur) 		1109005000NRG24200420230019538 21/04/2023 CHANDUBHAI SOMAJI RAVAL 1109005WL000464 CHANDUBHAI SOMAJI RAVAL 00045 BARB0DBVNAG 672 672 Processed 10/05/2023 1394800982 CHANDUBHAI SOMAJI RAVAL-NAVAGRA UMRIYA BANK OF BARODA(606985)
43 VIJAYNAGAR GJ-09-005-025-006/9404808
(Rajpur) 		1109005000NRG24200420230019539 21/04/2023 DAHIBEN CHANDUBHAI RAVAL 1109005WL000464 DAHIBEN CHANDUBHAI RAVAL 00045 BARB0DBVNAG 672 672 Processed 10/05/2023 1394800977 DAHIBEN CHANDUBHAI RAVAL BANK OF BARODA(606985)
44 VIJAYNAGAR GJ-09-005-025-007/9398751
(Rajpur) 		1109005000NRG24200420230019542 21/04/2023 PATEL PRABHUBHAI SAKARAJI 1109005WL000464 PATEL PRABHUBHAI SAKARAJI 00045 BARB0DBVNAG 672 672 Processed 10/05/2023 1394801019 PRABHUBHAI SAKRABHAI PATEL BANK OF BARODA(606985)
45 VIJAYNAGAR GJ-09-005-025-007/9398754
(Rajpur) 		1109005000NRG24200420230019544 21/04/2023 PATEL BACHUBHAI 1109005WL000464 PATEL BACHUBHAI 00045 BARB0DBVNAG 672 672 Processed 10/05/2023 1394800997 BACHUBEN FATA BHAI PATEL BANK OF BARODA(606985)
46 VIJAYNAGAR GJ-09-005-025-007/9398756
(Rajpur) 		1109005000NRG24200420230019545 21/04/2023 PATEL NANAJIBHAI 1109005WL000464 PATEL NANAJIBHAI 00045 BARB0DBVNAG 672 672 Processed 10/05/2023 1394800988 NANJI BHAI LALJI BHAI PATEL BANK OF BARODA(606985)
47 VIJAYNAGAR GJ-09-005-025-007/9404741580
(Rajpur) 		1109005000NRG24200420230019547 21/04/2023 KHARADI RAMILABEN BECHARBHAI 1109005WL000464 KHARADI RAMILABEN BECHARBHAI 00045 BARB0DBVNAG 672 672 Processed 10/05/2023 1394801005 RAMILABEN BECHARBHAI KHARADI BANK OF BARODA(606985)
SubTotal 31596 31596
48 VIJAYNAGAR GJ-09-005-025-005/9398650
(Rajpur) 		1109005000NRG24200420230019460 21/04/2023 PATEL AMARAJI MANGALAJI 1109005WL000464 PATEL AMARAJI MANGALAJI 00114 GSCB0SKB001 672 672 Processed 10/05/2023 1394800971 AMRAJI MANGALAJI PATEL BANK OF BARODA(606985)
49 VIJAYNAGAR GJ-09-005-025-005/9398700
(Rajpur) 		1109005000NRG24200420230019468 21/04/2023 DAMOR KOKILABEN THAVARAJI 1109005WL000464 DAMOR KOKILABEN THAVARAJI 00114 GSCB0SKB001 672 672 Processed 10/05/2023 1394800955 KOKILABEN THAVRAJI DAMOR-GODHVADA BANK OF BARODA(606985)
50 VIJAYNAGAR GJ-09-005-025-005/9404629
(Rajpur) 		1109005000NRG24200420230019469 21/04/2023 SOTHA BHURIBEN SAVJIBHAI 1109005WL000464 SOTHA BHURIBEN SAVJIBHAI 00114 GSCB0SKB001 463 463 Processed 10/05/2023 1394801007 Mr. SAVJIBHAI BADAJI SOTHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
51 VIJAYNAGAR GJ-09-005-025-005/9404629
(Rajpur) 		1109005000NRG24200420230019470 21/04/2023 SOTHA RAJESHBHAI SAVJI 1109005WL000464 SOTHA RAJESHBHAI SAVJI 00114 GSCB0SKB001 675 675 Processed 10/05/2023 1394800964 Mr. RAJESHKUMAR SAVJIBHAI SOTHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
52 VIJAYNAGAR GJ-09-005-025-005/94047381
(Rajpur) 		1109005000NRG24200420230019474 21/04/2023 SOTHA RANCHODBHAI SAVAJI 1109005WL000464 SOTHA RANCHODBHAI SAVAJI 00114 GSCB0SKB001 672 672 Processed 10/05/2023 1394800962 Mr. RANCHODBHAI SAVJIBHAI SOTHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
53 VIJAYNAGAR GJ-09-005-025-005/94047384
(Rajpur) 		1109005000NRG24200420230019481 21/04/2023 DAMOR URMILABEN RAJESHBHAI 1109005WL000464 DAMOR URMILABEN RAJESHBHAI 00114 GSCB0SKB001 672 672 Processed 10/05/2023 1394800957 Mrs. URMILABEN RAJESHBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
54 VIJAYNAGAR GJ-09-005-025-005/94047395
(Rajpur) 		1109005000NRG24200420230019485 21/04/2023 LATA LALIBEN BABUBHAI 1109005WL000464 LATA LALIBEN BABUBHAI 00114 GSCB0SKB001 672 672 Processed 10/05/2023 1394800965 Mrs. LALIBEN BABUBHAI LATA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
55 VIJAYNAGAR GJ-09-005-025-005/94047406
(Rajpur) 		1109005000NRG24200420230019486 21/04/2023 ASHOKBHAI BABUBHAI LATA 1109005WL000464 ASHOKBHAI BABUBHAI LATA 00114 GSCB0SKB001 672 672 Processed 10/05/2023 1394800953 ASHOKBHAI BABUBHAI LATA BANK OF BARODA(606985)
56 VIJAYNAGAR GJ-09-005-025-005/94047406
(Rajpur) 		1109005000NRG24200420230019487 21/04/2023 RITABEN SHOKBHAI LATA 1109005WL000464 RITABEN SHOKBHAI LATA 00114 GSCB0SKB001 672 672 Processed 10/05/2023 1394800954 Mr. ASHOKBHAI BABUBHAI LATA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
57 VIJAYNAGAR GJ-09-005-025-005/9404741606
(Rajpur) 		1109005000NRG24200420230019490 21/04/2023 dun kokilaben harishbha 1109005WL000464 dun kokilaben harishbha 00114 GSCB0SKB001 672 672 Processed 10/05/2023 1394800958 KOKILABEN HARISHBHAI DON BANK OF BARODA(606985)
58 VIJAYNAGAR GJ-09-005-025-005/9404741647
(Rajpur) 		1109005000NRG24200420230019499 21/04/2023 GITABEN RAMESHBHAI KATARA 1109005WL000464 GITABEN RAMESHBHAI KATARA 00114 GSCB0SKB001 672 672 Processed 10/05/2023 1394800967 Mr. RAMESHBHAI GOBRAJI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
59 VIJAYNAGAR GJ-09-005-025-005/9404741647
(Rajpur) 		1109005000NRG24200420230019498 21/04/2023 RAMESHBHAI GOBRAJI KATARA 1109005WL000464 RAMESHBHAI GOBRAJI KATARA 00114 GSCB0SKB001 672 672 Processed 10/05/2023 1394800966 Mr. RAMESHBHAI GOBRAJI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
60 VIJAYNAGAR GJ-09-005-025-005/9404741660
(Rajpur) 		1109005000NRG24200420230019507 21/04/2023 Narshinhbhai Jivaji don 1109005WL000464 Narshinhbhai Jivaji don 00114 GSCB0SKB001 672 672 Processed 10/05/2023 1394800961 NARSINHBHAI JIVAJI DON BANK OF BARODA(606985)
61 VIJAYNAGAR GJ-09-005-025-005/94047455
(Rajpur) 		1109005000NRG24200420230019514 21/04/2023 KHARADI MANIBEN LALJIBHAI 1109005WL000464 KHARADI MANIBEN LALJIBHAI 00114 GSCB0SKB001 672 672 Processed 10/05/2023 1394800963 MANIBEN LALJIBHAI KHARADI BANK OF BARODA(606985)
62 VIJAYNAGAR GJ-09-005-025-006/9404741613
(Rajpur) 		1109005000NRG24200420230019521 21/04/2023 PATEL BHUMIKABEN RAHUL KUMAR 1109005WL000464 PATEL BHUMIKABEN RAHUL KUMAR 00114 GSCB0SKB001 672 672 Processed 10/05/2023 1394800959 Ms. BHUMIKABEN RAHULBHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
63 VIJAYNAGAR GJ-09-005-025-006/9404741616
(Rajpur) 		1109005000NRG24200420230019525 21/04/2023 BANSABEN SURPALBHAI PATEL 1109005WL000464 BANSABEN SURPALBHAI PATEL 00114 GSCB0SKB001 672 672 Processed 10/05/2023 1394800960 Ms. BANSABEN SURPALBHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
64 VIJAYNAGAR GJ-09-005-025-006/9404741616
(Rajpur) 		1109005000NRG24200420230019524 21/04/2023 SURPALBHAI LALJIBHAI PATEL 1109005WL000464 SURPALBHAI LALJIBHAI PATEL 00114 GSCB0SKB001 672 672 Processed 10/05/2023 1394800973 SURPAL BHAI LALJI BHAI PATEL BANK OF BARODA(606985)
65 VIJAYNAGAR GJ-09-005-025-006/9404741617
(Rajpur) 		1109005000NRG24200420230019526 21/04/2023 PATEL GORIBEN LALJIBHAI 1109005WL000464 PATEL GORIBEN LALJIBHAI 00114 GSCB0SKB001 672 672 Processed 10/05/2023 1394800972 GORIBEN LALJIBHAI PATEL BANK OF BARODA(606985)
66 VIJAYNAGAR GJ-09-005-025-006/9404741619
(Rajpur) 		1109005000NRG24200420230019528 21/04/2023 LAXMIBEN AMRUTBHAI PATEL 1109005WL000464 LAXMIBEN AMRUTBHAI PATEL 00114 GSCB0SKB001 672 672 Processed 10/05/2023 1394800952 Ms. LAKSHMIBEN AMRUTBHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
67 VIJAYNAGAR GJ-09-005-025-006/9404803
(Rajpur) 		1109005000NRG24200420230019536 21/04/2023 VARSHABEN MUKESHKUMAR RAVAL 1109005WL000464 VARSHABEN MUKESHKUMAR RAVAL 00114 GSCB0SKB001 672 672 Processed 10/05/2023 1394800956 Mrs. VARSHABEN MUKESHKUMAR RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
68 VIJAYNAGAR GJ-09-005-025-007/9398721
(Rajpur) 		1109005000NRG24200420230019541 21/04/2023 PATEL KANAJI NATHAJI 1109005WL000464 PATEL KANAJI NATHAJI 00114 GSCB0SKB001 672 672 Processed 10/05/2023 1394800974 VIKRAMKUMAR KANJIBHAI PATELIYA BANK OF BARODA(606985)
69 VIJAYNAGAR GJ-09-005-025-007/9398751
(Rajpur) 		1109005000NRG24200420230019543 21/04/2023 PATEL PRABHUBHAI SAKARAJI 1109005WL000464 PATEL PRABHUBHAI SAKARAJI 00114 GSCB0SKB001 672 672 Processed 10/05/2023 1394800951 Ms. RAMILABEN PRABHUBHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
70 VIJAYNAGAR GJ-09-005-025-007/9404741618
(Rajpur) 		1109005000NRG24200420230019548 21/04/2023 PATEL NATHAJI LALAJI 1109005WL000464 PATEL NATHAJI LALAJI 00114 GSCB0SKB001 672 672 Processed 10/05/2023 1394800950 NATHABHAI LALABHAI PATEL BANK OF BARODA(606985)
SubTotal 15250 15250
71 VIJAYNAGAR GJ-09-005-025-006/940474161
(Rajpur) 		1109005000NRG24200420230019519 21/04/2023 PATEL DILIPBHAI RAMJI 1109005WL000464 PATEL DILIPBHAI RAMJI 00415 SBIN0011051 672 672 Processed 10/05/2023 1394800968 MR DILIPBHAI RAMJIBHAI PATEL STATE BANK OF INDIA(508548)
72 VIJAYNAGAR GJ-09-005-025-006/9404800
(Rajpur) 		1109005000NRG24200420230019529 21/04/2023 RAJESHKUMAR AMARAJI MAKAVANA 1109005WL000464 RAJESHKUMAR AMARAJI MAKAVANA 00415 SBIN0011051 672 672 Processed 10/05/2023 1394800970 RAJVIRKUMAR RAJESHBHAI MAKAVANA BANK OF BARODA(606985)
73 VIJAYNAGAR GJ-09-005-025-007/9404741638
(Rajpur) 		1109005000NRG24200420230019550 21/04/2023 PIYUSHBHAI MANILAL PATEL 1109005WL000464 PIYUSHBHAI MANILAL PATEL 00415 SBIN0011051 672 672 Processed 10/05/2023 1394800969 VIJESHKUMAR BALUBHAI PATEL BANK OF BARODA(606985)
SubTotal 2016 2016
Total 48862 48862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_210423APB_FTO_8775 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 31596
2 VIJAYNAGAR GJ1109005_210423APB_FTO_8775 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 15250
3 VIJAYNAGAR GJ1109005_210423APB_FTO_8775 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 2016

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