Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:36:40 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_290623APB_FTO_79064
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-09-005-012-001/6397956
(Itavadi) 		1109005000NRG24270620230453639 29/06/2023 LALITABEN MAGANBHAI PANDAV 1109005WL008255 LALITABEN MAGANBHAI PANDAV 00045 BARB0DBCTOD 1175 1175 Processed 05/07/2023 3066279585 Mrs. LALITABEN MAGANBHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 VIJAYNAGAR GJ-09-005-012-001/6397956
(Itavadi) 		1109005000NRG24270620230453640 29/06/2023 PANDOR AJITBHAI MAGANBHAI 1109005WL008255 PANDOR AJITBHAI MAGANBHAI 00045 BARB0DBCTOD 1175 1175 Processed 05/07/2023 3066279592 AJITKUMAR MAGANBHAI PANDOR BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-012-001/6397958
(Itavadi) 		1109005000NRG24270620230453641 29/06/2023 NINAMA CHANDRIKABEN BIPINBHAI 1109005WL008255 NINAMA CHANDRIKABEN BIPINBHAI 00045 BARB0DBCTOD 1175 1175 Processed 05/07/2023 3066279639 NINAMA CHANDRIKABEN BIPINKUMAR BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-012-001/6397960
(Itavadi) 		1109005000NRG24270620230453642 29/06/2023 BHUPENDRABHAI TULSIBHAI PANDOR 1109005WL008255 BHUPENDRABHAI TULSIBHAI PANDOR 00045 BARB0DBCTOD 1175 1175 Processed 05/07/2023 3066279597 BHUPENDHRBHAI TULSIBHAI PANDOR BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-012-001/6397960
(Itavadi) 		1109005000NRG24270620230453643 29/06/2023 PREMILABEN BHUPENDRA PANDAV 1109005WL008255 PREMILABEN BHUPENDRA PANDAV 00045 BARB0DBCTOD 1175 1175 Processed 05/07/2023 3066279596 PREMILABEN BHUPENDHRBHAI PANDOR BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-012-001/6397962
(Itavadi) 		1109005000NRG24270620230453644 29/06/2023 GAMETI GITABEN MANUBHAI 1109005WL008255 GAMETI GITABEN MANUBHAI 00045 BARB0DBCTOD 1175 1175 Processed 05/07/2023 3066279591 Mrs. GITABEN MANUBHAI GAMETI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 VIJAYNAGAR GJ-09-005-012-001/6397963
(Itavadi) 		1109005000NRG24270620230453645 29/06/2023 ILABEN JAYANTIBHAI KATARA 1109005WL008255 ILABEN JAYANTIBHAI KATARA 00045 BARB0DBCTOD 1175 1175 Processed 05/07/2023 3066279598 ILABEN JAYANTIBHAI KATARA BANK OF BARODA(606985)
8 VIJAYNAGAR GJ-09-005-012-001/6397967
(Itavadi) 		1109005000NRG24270620230453646 29/06/2023 PANDOR DILIPBHAI LAXMANBHAI 1109005WL008255 PANDOR DILIPBHAI LAXMANBHAI 00045 BARB0DBCTOD 1175 1175 Processed 05/07/2023 3066279588 PANDOR DILIP KUMAR LAXMAN BHAI BANK OF BARODA(606985)
9 VIJAYNAGAR GJ-09-005-012-001/6397967
(Itavadi) 		1109005000NRG24270620230453647 29/06/2023 VANITABEN DILIPBHAI PANDOR 1109005WL008255 VANITABEN DILIPBHAI PANDOR 00045 BARB0DBCTOD 1175 1175 Processed 05/07/2023 3066279637 VANITABEN DILIPBHAI PANDOR BANK OF BARODA(606985)
10 VIJAYNAGAR GJ-09-005-012-001/6397971
(Itavadi) 		1109005000NRG24270620230453648 29/06/2023 KANTI PANDAV 1109005WL008255 KANTI PANDAV 00045 BARB0DBCTOD 1175 1175 Processed 05/07/2023 3066279636 PANDOR KANTILAL REVAJI BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-012-001/6397971
(Itavadi) 		1109005000NRG24270620230453649 29/06/2023 PANDOR RANJANBEN KANTILAL 1109005WL008255 PANDOR RANJANBEN KANTILAL 00045 BARB0DBCTOD 1180 1180 Processed 05/07/2023 3066279583 RANJANBEN KANTIBHAI PANDOR BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-012-001/6397973
(Itavadi) 		1109005000NRG24270620230453651 29/06/2023 PANDOR TEJAJIBHAI KAVAJI 1109005WL008255 PANDOR TEJAJIBHAI KAVAJI 00045 BARB0DBCTOD 1180 1180 Processed 05/07/2023 3066279610 TEJAJI KAVJI PANDOR BANK OF BARODA(606985)
13 VIJAYNAGAR GJ-09-005-012-001/6397973
(Itavadi) 		1109005000NRG24270620230453652 29/06/2023 PANDOR VARSHABEN RAMESHBHAI 1109005WL008255 PANDOR VARSHABEN RAMESHBHAI 00045 BARB0DBCTOD 1180 1180 Processed 05/07/2023 3066279617 VARSHABEN RAMESHBHAI PANDOR BANK OF BARODA(606985)
14 VIJAYNAGAR GJ-09-005-012-001/6397973
(Itavadi) 		1109005000NRG24270620230453650 29/06/2023 RAMESHBHAI KAVJI PANDAV 1109005WL008255 RAMESHBHAI KAVJI PANDAV 00045 BARB0DBCTOD 1180 1180 Processed 05/07/2023 3066279602 RAMESH BHAI KAVAJI BHAI BANK OF BARODA(606985)
15 VIJAYNAGAR GJ-09-005-012-001/6397974
(Itavadi) 		1109005000NRG24270620230453654 29/06/2023 NIRUBEN PUNAMCHANDBHAI PANDAV 1109005WL008255 NIRUBEN PUNAMCHANDBHAI PANDAV 00045 BARB0DBCTOD 944 944 Processed 05/07/2023 3066279616 NIRUBEN PUNAMCHANDBHAI PANDOR BANK OF BARODA(606985)
16 VIJAYNAGAR GJ-09-005-012-001/6397974
(Itavadi) 		1109005000NRG24270620230453653 29/06/2023 PUNAMCHANDBHAI KAVAJI PANDAV 1109005WL008255 PUNAMCHANDBHAI KAVAJI PANDAV 00045 BARB0DBCTOD 1180 1180 Processed 05/07/2023 3066279621 PUNAMCHAND KAVJIBHAI PANDOR BANK OF BARODA(606985)
17 VIJAYNAGAR GJ-09-005-012-001/6397975
(Itavadi) 		1109005000NRG24270620230453655 29/06/2023 KAMAJIBHAI KAKAVAJI PANDOR 1109005WL008255 KAMAJIBHAI KAKAVAJI PANDOR 00045 BARB0DBCTOD 1180 1180 Processed 05/07/2023 3066279594 KAMJIBHAI KAKVAJI PANDOR BANK OF BARODA(606985)
18 VIJAYNAGAR GJ-09-005-012-001/6398019
(Itavadi) 		1109005000NRG24270620230453656 29/06/2023 DIPAKKUMAR HIRAJI PANDOR 1109005WL008255 DIPAKKUMAR HIRAJI PANDOR 00045 BARB0DBCTOD 1180 1180 Processed 05/07/2023 3066279609 DIPAKKUMAR HIRAJI PANDOR BANK OF BARODA(606985)
19 VIJAYNAGAR GJ-09-005-012-001/6398020
(Itavadi) 		1109005000NRG24270620230453657 29/06/2023 JAGDISHBHAI VIRJIBHAI PANDOR 1109005WL008255 JAGDISHBHAI VIRJIBHAI PANDOR 00045 BARB0DBCTOD 1180 1180 Processed 05/07/2023 3066279643 JAGDISHBHAI VIRJIBHAI PANDOR BANK OF BARODA(606985)
20 VIJAYNAGAR GJ-09-005-012-001/6398022
(Itavadi) 		1109005000NRG24270620230453659 29/06/2023 KATARA MANISHABEN VASANTBHAI 1109005WL008255 KATARA MANISHABEN VASANTBHAI 00045 BARB0DBCTOD 1170 1170 Processed 05/07/2023 3066279620 Mrs. MANISHABEN VASANTBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 VIJAYNAGAR GJ-09-005-012-001/6398022
(Itavadi) 		1109005000NRG24270620230453658 29/06/2023 KATARA VASANTBHAI KANTIBHAI 1109005WL008255 KATARA VASANTBHAI KANTIBHAI 00045 BARB0DBCTOD 1180 1180 Processed 05/07/2023 3066279635 KATARA VASANTKUMAR KANTIBHAI BANK OF BARODA(606985)
22 VIJAYNAGAR GJ-09-005-012-001/9398516
(Itavadi) 		1109005000NRG24270620230453660 29/06/2023 PANDOR BABLIBEN DINESHBHAI 1109005WL008255 PANDOR BABLIBEN DINESHBHAI 00045 BARB0DBCTOD 1170 1170 Processed 05/07/2023 3066279641 BABLIBEN DINESH PANDOR BANK OF BARODA(606985)
23 VIJAYNAGAR GJ-09-005-012-001/9999356710
(Itavadi) 		1109005000NRG24270620230453661 29/06/2023 PANDOR MINABEN SHAILESHBHAI 1109005WL008255 PANDOR MINABEN SHAILESHBHAI 00045 BARB0DBCTOD 1170 1170 Processed 05/07/2023 3066279601 PANDOR MINABEN SHAILESHBHAI BANK OF BARODA(606985)
24 VIJAYNAGAR GJ-09-005-012-001/9999356719
(Itavadi) 		1109005000NRG24270620230453662 29/06/2023 RASIKBHAI BACHUBHAI PANDOR 1109005WL008255 RASIKBHAI BACHUBHAI PANDOR 00045 BARB0DBCTOD 1170 1170 Processed 05/07/2023 3066279607 RASIKBHAI BACHUJI PANDOR BANK OF BARODA(606985)
25 VIJAYNAGAR GJ-09-005-012-001/9999356719
(Itavadi) 		1109005000NRG24270620230453663 29/06/2023 RINABEN RASIKBHAI PANDOR 1109005WL008255 RINABEN RASIKBHAI PANDOR 00045 BARB0DBCTOD 1170 1170 Processed 05/07/2023 3066279606 RINABEN RASIKBHAI PANDOR BANK OF BARODA(606985)
26 VIJAYNAGAR GJ-09-005-012-001/9999356761
(Itavadi) 		1109005000NRG24270620230453664 29/06/2023 KATARA PRAVINBHAI NANJIBHA 1109005WL008255 KATARA PRAVINBHAI NANJIBHA 00045 BARB0DBCTOD 1170 1170 Processed 05/07/2023 3066279640 KATARA PRAVINBHAI NANJI BHAI BANK OF BARODA(606985)
27 VIJAYNAGAR GJ-09-005-012-001/9999356762
(Itavadi) 		1109005000NRG24270620230453665 29/06/2023 DAMOR RASILABEN JYANTIBHAI 1109005WL008255 DAMOR RASILABEN JYANTIBHAI 00045 BARB0DBCTOD 1170 1170 Processed 05/07/2023 3066279590 RASILABEN JAYANTIBHAI DAMOR BANK OF BARODA(606985)
28 VIJAYNAGAR GJ-09-005-012-001/9999356768
(Itavadi) 		1109005000NRG24270620230453666 29/06/2023 DAMOR JAGADISHBHAI NANAJIBHAI 1109005WL008255 DAMOR JAGADISHBHAI NANAJIBHAI 00045 BARB0DBCTOD 1170 1170 Processed 05/07/2023 3066279600 JAGDISHBHAI NANJIBHAI DAMOR BANK OF BARODA(606985)
29 VIJAYNAGAR GJ-09-005-012-001/9999356768
(Itavadi) 		1109005000NRG24270620230453667 29/06/2023 SARLABEN JAGADISHBHAI DAMOR 1109005WL008255 SARLABEN JAGADISHBHAI DAMOR 00045 BARB0DBCTOD 1170 1170 Processed 05/07/2023 3066279615 SARLABEN JAGDISHBHAI DAMOR BANK OF BARODA(606985)
30 VIJAYNAGAR GJ-09-005-012-001/9999356777
(Itavadi) 		1109005000NRG24270620230453669 29/06/2023 DAMOR RAMILABEN JIVAJI 1109005WL008255 DAMOR RAMILABEN JIVAJI 00045 BARB0DBCTOD 1175 1175 Processed 05/07/2023 3066279604 RAMILABEN JIVAJI DAMOR BANK OF BARODA(606985)
31 VIJAYNAGAR GJ-09-005-012-001/9999356781
(Itavadi) 		1109005000NRG24270620230453671 29/06/2023 KATARA INDUBEN JIVABHAI 1109005WL008255 KATARA INDUBEN JIVABHAI 00045 BARB0DBCTOD 1175 1175 Processed 05/07/2023 3066279613 INDUBEN JIVAJI KATARA BANK OF BARODA(606985)
32 VIJAYNAGAR GJ-09-005-012-001/9999356781
(Itavadi) 		1109005000NRG24270620230453670 29/06/2023 KATARA JIVABHAI HARJIBHAI 1109005WL008255 KATARA JIVABHAI HARJIBHAI 00045 BARB0DBCTOD 1175 1175 Processed 05/07/2023 3066279614 JIVABHAI HARJI KATARA BANK OF BARODA(606985)
33 VIJAYNAGAR GJ-09-005-012-001/9999356784
(Itavadi) 		1109005000NRG24270620230453672 29/06/2023 NINAMA KANTIBHAI SANJAJI 1109005WL008255 NINAMA KANTIBHAI SANJAJI 00045 BARB0DBCTOD 1175 1175 Processed 05/07/2023 3066279582 KANTILAL SANJAJI NINAMA BANK OF BARODA(606985)
34 VIJAYNAGAR GJ-09-005-012-001/9999356784
(Itavadi) 		1109005000NRG24270620230453673 29/06/2023 NINAMA REKHABEN KANTIBHAI 1109005WL008255 NINAMA REKHABEN KANTIBHAI 00045 BARB0DBCTOD 1175 1175 Processed 05/07/2023 3066279593 REKHABEN KANTIBHAI NINAMA BANK OF BARODA(606985)
35 VIJAYNAGAR GJ-09-005-012-001/9999356787
(Itavadi) 		1109005000NRG24270620230453674 29/06/2023 KAILASHBHAI HIRAJI PANDOR 1109005WL008255 KAILASHBHAI HIRAJI PANDOR 00045 BARB0DBCTOD 1175 1175 Processed 05/07/2023 3066279603 KAILASHBHAI HIRAJI PANDOR BANK OF BARODA(606985)
36 VIJAYNAGAR GJ-09-005-012-001/9999356787
(Itavadi) 		1109005000NRG24270620230453675 29/06/2023 MANISHABEN KAILASHBHAI PANDOR 1109005WL008255 MANISHABEN KAILASHBHAI PANDOR 00045 BARB0DBCTOD 1175 1175 Processed 05/07/2023 3066279631 MANISHABEN KAILASHBHAI PANDOR BANK OF BARODA(606985)
37 VIJAYNAGAR GJ-09-005-012-001/9999356790
(Itavadi) 		1109005000NRG24270620230453677 29/06/2023 PANDOR RADHABEN VIKRAMBHAI 1109005WL008255 PANDOR RADHABEN VIKRAMBHAI 00045 BARB0DBCTOD 1175 1175 Processed 05/07/2023 3066279624 RADHABEN VIKRAMBHAI PANDOR BANK OF BARODA(606985)
38 VIJAYNAGAR GJ-09-005-012-001/9999356790
(Itavadi) 		1109005000NRG24270620230453676 29/06/2023 PANDOR VIKRAMBHAI VECHATBHAI 1109005WL008255 PANDOR VIKRAMBHAI VECHATBHAI 00045 BARB0DBCTOD 1175 1175 Processed 05/07/2023 3066279629 VIKRAMBHAI VECHATBHAI PANDOR BANK OF BARODA(606985)
39 VIJAYNAGAR GJ-09-005-012-001/9999356796
(Itavadi) 		1109005000NRG24270620230453679 29/06/2023 GAMETI ANJANABEN KIRITBHAI 1109005WL008255 GAMETI ANJANABEN KIRITBHAI 00045 BARB0DBCTOD 1175 1175 Processed 05/07/2023 3066279645 ANJANABEN KIRITBHAI GAMETI BANK OF BARODA(606985)
40 VIJAYNAGAR GJ-09-005-012-001/9999356796
(Itavadi) 		1109005000NRG24270620230453678 29/06/2023 GAMETI KIRITBHAI DHANJIBHAI 1109005WL008255 GAMETI KIRITBHAI DHANJIBHAI 00045 BARB0DBCTOD 1175 1175 Processed 05/07/2023 3066279599 KIRITBHAI DHANJIBHAI GAMETI BANK OF BARODA(606985)
41 VIJAYNAGAR GJ-09-005-012-001/9999356798
(Itavadi) 		1109005000NRG24270620230453680 29/06/2023 PANDOR CHUNILAL VECHATBHAI 1109005WL008255 PANDOR CHUNILAL VECHATBHAI 00045 BARB0DBCTOD 1175 1175 Processed 05/07/2023 3066279644 CHUNILAL VECHATBHAI PANDOR BANK OF BARODA(606985)
42 VIJAYNAGAR GJ-09-005-012-001/9999356798
(Itavadi) 		1109005000NRG24270620230453681 29/06/2023 PANDOR SHARMISHTHABEN CHUNILAL 1109005WL008255 PANDOR SHARMISHTHABEN CHUNILAL 00045 BARB0DBCTOD 1175 1175 Processed 05/07/2023 3066279628 SHARIMISHDABEN CHUNILAL PANDOR BANK OF BARODA(606985)
43 VIJAYNAGAR GJ-09-005-012-001/9999356799
(Itavadi) 		1109005000NRG24270620230453682 29/06/2023 KATARA SANGITABEN CHUNILAL 1109005WL008255 KATARA SANGITABEN CHUNILAL 00045 BARB0DBCTOD 1175 1175 Processed 05/07/2023 3066279618 SANGEETABEN CHUNILAL KATARA BANK OF BARODA(606985)
44 VIJAYNAGAR GJ-09-005-012-001/9999356803
(Itavadi) 		1109005000NRG24270620230453683 29/06/2023 DAMOR SURTABEN BABUBHAI 1109005WL008255 DAMOR SURTABEN BABUBHAI 00045 BARB0DBCTOD 1175 1175 Processed 05/07/2023 3066279623 DAMOR SURATABEN BABU BHAI BANK OF BARODA(606985)
45 VIJAYNAGAR GJ-09-005-012-001/9999356804
(Itavadi) 		1109005000NRG24270620230453685 29/06/2023 PANDOR MIRABEN RAJESHBHAI 1109005WL008255 PANDOR MIRABEN RAJESHBHAI 00045 BARB0DBCTOD 1175 1175 Processed 05/07/2023 3066279595 MIRABEN RAJESHBHAI PANDOR BANK OF BARODA(606985)
46 VIJAYNAGAR GJ-09-005-012-001/9999356804
(Itavadi) 		1109005000NRG24270620230453684 29/06/2023 PANDOR RAJESHBHAI VIRJIBHAI 1109005WL008255 PANDOR RAJESHBHAI VIRJIBHAI 00045 BARB0DBCTOD 1175 1175 Processed 05/07/2023 3066279605 RAJESHBHAI VIRJIBHAI PANDOR BANK OF BARODA(606985)
47 VIJAYNAGAR GJ-09-005-012-001/9999356808
(Itavadi) 		1109005000NRG24270620230453686 29/06/2023 GAMETI JASODABEN JYANTIBHAI 1109005WL008255 GAMETI JASODABEN JYANTIBHAI 00045 BARB0DBCTOD 1175 1175 Processed 05/07/2023 3066279638 JASODABEN JAYNTIBHAI GAMETI BANK OF BARODA(606985)
48 VIJAYNAGAR GJ-09-005-012-001/9999356811
(Itavadi) 		1109005000NRG24270620230453687 29/06/2023 PANDOR NATVARBHAI VELAJI 1109005WL008255 PANDOR NATVARBHAI VELAJI 00045 BARB0DBCTOD 1175 1175 Processed 05/07/2023 3066279581 NATAVARLAL VELAJIBHAI PANDOR BANK OF BARODA(606985)
49 VIJAYNAGAR GJ-09-005-012-001/9999356816
(Itavadi) 		1109005000NRG24270620230453688 29/06/2023 PANDOR MUKESHBHAI BACHUBHAI 1109005WL008255 PANDOR MUKESHBHAI BACHUBHAI 00045 BARB0DBCTOD 1175 1175 Processed 05/07/2023 3066279584 MUKESHKUMAR BACHUBHAI PANDOR BANK OF BARODA(606985)
50 VIJAYNAGAR GJ-09-005-012-001/9999356816
(Itavadi) 		1109005000NRG24270620230453689 29/06/2023 PANDOR VASANTIBEN MUKESHBHAI 1109005WL008255 PANDOR VASANTIBEN MUKESHBHAI 00045 BARB0DBCTOD 1280 1280 Processed 05/07/2023 3066279626 VASANTIBEN MUKESH BHA PANDOR BANK OF BARODA(606985)
51 VIJAYNAGAR GJ-09-005-012-001/9999356826
(Itavadi) 		1109005000NRG24270620230453690 29/06/2023 DAMOR SHILPABEN KANTILAL 1109005WL008255 DAMOR SHILPABEN KANTILAL 00045 BARB0DBCTOD 1175 1175 Processed 05/07/2023 3066279630 SHILPABEN KANTILAL DAMOR BANK OF BARODA(606985)
52 VIJAYNAGAR GJ-09-005-012-001/9999356827
(Itavadi) 		1109005000NRG24270620230453691 29/06/2023 PANDOR DIPIKABEN ASHOKBHA 1109005WL008255 PANDOR DIPIKABEN ASHOKBHA 00045 BARB0DBCTOD 1175 1175 Processed 05/07/2023 3066279633 PANDOR DIPIKABEN ASHOKBHAI BANK OF BARODA(606985)
53 VIJAYNAGAR GJ-09-005-012-001/9999356828
(Itavadi) 		1109005000NRG24270620230453693 29/06/2023 DAMOR USHABEN MANOJBHAI 1109005WL008255 DAMOR USHABEN MANOJBHAI 00045 BARB0DBCTOD 1175 1175 Processed 05/07/2023 3066279627 USHABEN MANOJBHAI DAMOR BANK OF BARODA(606985)
54 VIJAYNAGAR GJ-09-005-012-001/9999356828
(Itavadi) 		1109005000NRG24270620230453692 29/06/2023 PANDOR SHAILESHBHAI KANTI 1109005WL008255 PANDOR SHAILESHBHAI KANTI 00045 BARB0DBCTOD 1175 1175 Processed 05/07/2023 3066279622 SHAILESHBHAI KANTILAL DAMOR BANK OF BARODA(606985)
55 VIJAYNAGAR GJ-09-005-012-001/9999356829
(Itavadi) 		1109005000NRG24270620230453694 29/06/2023 NINAMA SHARDABEN JASVANTBHAI 1109005WL008255 NINAMA SHARDABEN JASVANTBHAI 00045 BARB0DBCTOD 1175 1175 Processed 05/07/2023 3066279612 SHARDABEN JASHVANTBHAI NINAMA BANK OF BARODA(606985)
56 VIJAYNAGAR GJ-09-005-012-001/9999356830
(Itavadi) 		1109005000NRG24270620230453696 29/06/2023 KATARA CHANDRIKABEN RAMANBHAI 1109005WL008255 KATARA CHANDRIKABEN RAMANBHAI 00045 BARB0DBCTOD 1175 1175 Processed 05/07/2023 3066279625 CHANDRIKABEN RAMANBHAI KATARA BANK OF BARODA(606985)
57 VIJAYNAGAR GJ-09-005-012-001/9999356833
(Itavadi) 		1109005000NRG24270620230453697 29/06/2023 PANDOR MENABEN SHAILESHBHAI 1109005WL008255 PANDOR MENABEN SHAILESHBHAI 00045 BARB0DBCTOD 1175 1175 Processed 05/07/2023 3066279634 PANDAV MENABEN SHAILESH BHAI BANK OF BARODA(606985)
58 VIJAYNAGAR GJ-09-005-012-001/9999356846
(Itavadi) 		1109005000NRG24270620230453698 29/06/2023 BAKULABAEN DINESHBHAI KATARA 1109005WL008255 BAKULABAEN DINESHBHAI KATARA 00045 BARB0DBCTOD 1175 1175 Processed 05/07/2023 3066279611 Mrs. BAKULABEN DINESHBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
59 VIJAYNAGAR GJ-09-005-012-001/9999356873
(Itavadi) 		1109005000NRG24270620230453699 29/06/2023 Patel Kantilal Narendrabhai 1109005WL008255 Patel Kantilal Narendrabhai 00045 BARB0DBCTOD 1180 1180 Processed 05/07/2023 3066279589 KANTILAL NARENDRABHAI PATEL BANK OF BARODA(606985)
60 VIJAYNAGAR GJ-09-005-012-001/9999356996
(Itavadi) 		1109005000NRG24270620230453701 29/06/2023 DAMOR PARESHBHAI VALJIBHAI 1109005WL008255 DAMOR PARESHBHAI VALJIBHAI 00045 BARB0DBCTOD 1180 1180 Processed 05/07/2023 3066279587 PARESH VALJI DAMOR BANK OF BARODA(606985)
61 VIJAYNAGAR GJ-09-005-012-001/9999356996
(Itavadi) 		1109005000NRG24270620230453702 29/06/2023 DAMOR SANJAYKUMAR PARESHBHAI 1109005WL008255 DAMOR SANJAYKUMAR PARESHBHAI 00045 BARB0DBCTOD 1180 1180 Processed 05/07/2023 3066279586 Mr. SANJAYKUMAR VALJIBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
62 VIJAYNAGAR GJ-09-005-012-001/9999356998
(Itavadi) 		1109005000NRG24270620230453703 29/06/2023 PANDOR BABUBHAI TULSHIBAHI 1109005WL008255 PANDOR BABUBHAI TULSHIBAHI 00045 BARB0DBCTOD 1180 1180 Processed 05/07/2023 3066279632 MANOJKUMAR BABUBHAI PANDOR BANK OF BARODA(606985)
63 VIJAYNAGAR GJ-09-005-012-001/9999356999
(Itavadi) 		1109005000NRG24270620230453705 29/06/2023 PANDOR HEMLATABEN ALPESHBHAI 1109005WL008255 PANDOR HEMLATABEN ALPESHBHAI 00045 BARB0DBCTOD 1180 1180 Processed 05/07/2023 3066279608 HEMLATABEN ALPESHBHAI PANDOR BANK OF BARODA(606985)
64 VIJAYNAGAR GJ-09-005-012-001/9999357002
(Itavadi) 		1109005000NRG24270620230453706 29/06/2023 HARISHKUMAR LAXMANBHAI DAMOR 1109005WL008255 HARISHKUMAR LAXMANBHAI DAMOR 00045 BARB0DBCTOD 1180 1180 Processed 05/07/2023 3066279642 HARISHKUMAR LAXMANBHAI DAMOR BANK OF BARODA(606985)
65 VIJAYNAGAR GJ-09-005-012-001/9999357002
(Itavadi) 		1109005000NRG24270620230453707 29/06/2023 SURYABEN HARISHBHAI DAMOR 1109005WL008255 SURYABEN HARISHBHAI DAMOR 00045 BARB0DBCTOD 1180 1180 Processed 05/07/2023 3066279619 SURYABEN HARISHBHAI DAMOR BANK OF BARODA(606985)
SubTotal 76284 76284
66 VIJAYNAGAR GJ-09-005-012-001/9999356999
(Itavadi) 		1109005000NRG24270620230453704 29/06/2023 PANDOR ALPESHBHAI BABUBHAI 1109005WL008255 PANDOR ALPESHBHAI BABUBHAI 00165 IBKL0001281 1180 1180 Processed 05/07/2023 3066279646 ALPESHKUMAR BABUBHAI PANDOR BANK OF BARODA(606985)
SubTotal 1180 1180
Total 77464 77464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_290623APB_FTO_79064 Bank of Baroda BARB0DBCTOD CHITHODA 76284
2 VIJAYNAGAR GJ1109005_290623APB_FTO_79064 IDBI Bank IBKL0001281 Bhiloda 1180

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