Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:31 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_290623APB_FTO_79059
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-09-005-031-001/6387251
(Vijaynagar) 		1109005000NRG24270620230453880 29/06/2023 KAVEBEN SOMAJI KHARADI 1109005WL008262 KAVEBEN SOMAJI KHARADI 00045 BARB0DBVNAG 1200 1200 Processed 05/07/2023 3066271884 KAVIBENSOMAJI KHARADI BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-031-001/6387364
(Vijaynagar) 		1109005000NRG24270620230453881 29/06/2023 Patela Maniben Babubhai 1109005WL008262 Patela Maniben Babubhai 00045 BARB0DBVNAG 1200 1200 Processed 05/07/2023 3066271879 MANIBEN BABUBHAI PATELA BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-031-001/9402192
(Vijaynagar) 		1109005000NRG24270620230453883 29/06/2023 KHARADI RANJANBEN DINESHBHAI 1109005WL008262 KHARADI RANJANBEN DINESHBHAI 00045 BARB0DBVNAG 1200 1200 Processed 05/07/2023 3066271895 RANJANBEN DINESHBHAI KHARADI BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-031-001/9402196
(Vijaynagar) 		1109005000NRG24270620230453884 29/06/2023 KHARADI INDUBEN POPAT BALUJI 1109005WL008262 KHARADI INDUBEN POPAT BALUJI 00045 BARB0DBVNAG 1200 1200 Processed 05/07/2023 3066271881 POPATBHAI BABUBHAI KHARADI MOJALIYA REGP BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-031-001/9402213
(Vijaynagar) 		1109005000NRG24270620230453885 29/06/2023 DAMOR BHIMAJI THAVARAJI 1109005WL008262 DAMOR BHIMAJI THAVARAJI 00045 BARB0DBVNAG 1200 1200 Processed 05/07/2023 3066271923 BHIMAJI THAVARAJI DAMOR-REGP MOJALIYA BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-031-001/9402945
(Vijaynagar) 		1109005000NRG24270620230453886 29/06/2023 KHARADI SAVITABEN KAMJIBHAI 1109005WL008262 KHARADI SAVITABEN KAMJIBHAI 00045 BARB0DBVNAG 1200 1200 Processed 05/07/2023 3066271903 SAVITABEN KAMJIBHAI KHARADI BANK OF BARODA(606985)
7 VIJAYNAGAR GJ-09-005-031-001/9402959
(Vijaynagar) 		1109005000NRG24270620230453888 29/06/2023 KHARADI LALIBEN MUKESHBHAI 1109005WL008262 KHARADI LALIBEN MUKESHBHAI 00045 BARB0DBVNAG 1200 1200 Processed 05/07/2023 3066271896 MRS LALIBEN MUKESHBHAI KHARADI STATE BANK OF INDIA(508548)
8 VIJAYNAGAR GJ-09-005-031-001/9402964
(Vijaynagar) 		1109005000NRG24270620230453889 29/06/2023 KHARADI ARAVINDBHAI NANJIBHAI 1109005WL008262 KHARADI ARAVINDBHAI NANJIBHAI 00045 BARB0DBVNAG 1200 1200 Processed 05/07/2023 3066271921 ARVINDBHAI NANJI KHARADI NRGY-MOJALIYA BANK OF BARODA(606985)
9 VIJAYNAGAR GJ-09-005-031-001/9402967
(Vijaynagar) 		1109005000NRG24270620230453890 29/06/2023 KHARADI SHANTABEN RUPAJI 1109005WL008262 KHARADI SHANTABEN RUPAJI 00045 BARB0DBVNAG 1150 1150 Processed 05/07/2023 3066271919 SHANTABEN ROOPAJI KHARADI BANK OF BARODA(606985)
10 VIJAYNAGAR GJ-09-005-031-001/9402970
(Vijaynagar) 		1109005000NRG24270620230453891 29/06/2023 PATELA MANGALIBEN GOMAJI 1109005WL008262 PATELA MANGALIBEN GOMAJI 00045 BARB0DBVNAG 1150 1150 Processed 05/07/2023 3066271910 MANGUBEN GOMAJI PATELA BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-031-001/9402983
(Vijaynagar) 		1109005000NRG24270620230453892 29/06/2023 KHARADI PANIBEN HARJIBHAI 1109005WL008262 KHARADI PANIBEN HARJIBHAI 00045 BARB0DBVNAG 1150 1150 Processed 05/07/2023 3066271909 PANIBEN HARJIBHAI KHARADI BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-031-001/9402986
(Vijaynagar) 		1109005000NRG24270620230453893 29/06/2023 PATELA JAMKUBEN DEVAJI 1109005WL008262 PATELA JAMKUBEN DEVAJI 00045 BARB0DBVNAG 1150 1150 Processed 05/07/2023 3066271897 JAMKUBEN DEVAJI PATELA BANK OF BARODA(606985)
13 VIJAYNAGAR GJ-09-005-031-001/9402989
(Vijaynagar) 		1109005000NRG24270620230453894 29/06/2023 KHARADI GAURIBEN CHANRESHBHAI 1109005WL008262 KHARADI GAURIBEN CHANRESHBHAI 00045 BARB0DBVNAG 1150 1150 Processed 05/07/2023 3066271893 GAURIBEN CHANDRESHBHAI KHARADI BANK OF BARODA(606985)
14 VIJAYNAGAR GJ-09-005-031-001/9402994
(Vijaynagar) 		1109005000NRG24270620230453896 29/06/2023 KHARADI URMILABEN BABUBHAI 1109005WL008262 KHARADI URMILABEN BABUBHAI 00045 BARB0DBVNAG 1150 1150 Processed 05/07/2023 3066271920 Ms. URMILABEN BABUBHAI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 VIJAYNAGAR GJ-09-005-031-001/9402997
(Vijaynagar) 		1109005000NRG24270620230453897 29/06/2023 PATELA SHARDABEN DINESHBHAI 1109005WL008262 PATELA SHARDABEN DINESHBHAI 00045 BARB0DBVNAG 1150 1150 Processed 05/07/2023 3066271870 Mr. DINESHBHAI MANJIBHAI PATELA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 VIJAYNAGAR GJ-09-005-031-001/9403124
(Vijaynagar) 		1109005000NRG24270620230453898 29/06/2023 KATARA JAMNABEN VALJIBHAI 1109005WL008262 KATARA JAMNABEN VALJIBHAI 00045 BARB0DBVNAG 1150 1150 Processed 05/07/2023 3066271908 JAMANABEN VALJIBHAI KATARA BANK OF BARODA(606985)
17 VIJAYNAGAR GJ-09-005-031-001/9403130
(Vijaynagar) 		1109005000NRG24270620230453899 29/06/2023 KHARADI MARTIBEN 1109005WL008262 KHARADI MARTIBEN 00045 BARB0DBVNAG 1145 1145 Processed 05/07/2023 3066271922 TEJAJI NATHAJI KHARADI MOJALIYA BANK OF BARODA(606985)
18 VIJAYNAGAR GJ-09-005-031-001/9403141
(Vijaynagar) 		1109005000NRG24270620230453902 29/06/2023 MANGUBEN BALUBHAI KANAJI KHARADI 1109005WL008262 MANGUBEN BALUBHAI KANAJI KHARADI 00045 BARB0DBVNAG 1145 1145 Processed 05/07/2023 3066271880 MANGUBEN BALUBHAI KHARADI BANK OF BARODA(606985)
19 VIJAYNAGAR GJ-09-005-031-001/9403144
(Vijaynagar) 		1109005000NRG24270620230453903 29/06/2023 BARANDA JUMAJI DOLAJI 1109005WL008262 BARANDA JUMAJI DOLAJI 00045 BARB0DBVNAG 1145 1145 Processed 05/07/2023 3066271889 JUMAJI DOLAJI BARANDA BANK OF BARODA(606985)
20 VIJAYNAGAR GJ-09-005-031-001/94051441
(Vijaynagar) 		1109005000NRG24270620230453906 29/06/2023 KHARADI JIVIBEN KANUBHAI 1109005WL008262 KHARADI JIVIBEN KANUBHAI 00045 BARB0DBVNAG 1145 1145 Processed 05/07/2023 3066271876 JIVIBEN KANUBHAI KHARADI BANK OF BARODA(606985)
21 VIJAYNAGAR GJ-09-005-031-001/94051445
(Vijaynagar) 		1109005000NRG24270620230453908 29/06/2023 BARANDA RAMILABEN RAMJIBHAI 1109005WL008262 BARANDA RAMILABEN RAMJIBHAI 00045 BARB0DBVNAG 100 100 Processed 05/07/2023 3066271874 RAMILABEN RAMJI BARANDA BANK OF BARODA(606985)
22 VIJAYNAGAR GJ-09-005-031-001/94051445
(Vijaynagar) 		1109005000NRG24270620230453907 29/06/2023 BARANDA RAMJIBHAI ADELAJI 1109005WL008262 BARANDA RAMJIBHAI ADELAJI 00045 BARB0DBVNAG 1145 1145 Processed 05/07/2023 3066271873 RAMJI ADELAJI BARANDA BANK OF BARODA(606985)
23 VIJAYNAGAR GJ-09-005-031-001/94051452
(Vijaynagar) 		1109005000NRG24270620230453909 29/06/2023 VARSHABEN RAMESHBHAI KATHAVIYA 1109005WL008262 VARSHABEN RAMESHBHAI KATHAVIYA 00045 BARB0DBVNAG 1150 1150 Processed 05/07/2023 3066271905 VARSHABEN RAMESHBHAI KATHVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 VIJAYNAGAR GJ-09-005-031-001/94054534
(Vijaynagar) 		1109005000NRG24270620230453911 29/06/2023 KATHAVIYA DOLAJI RUPAJI 1109005WL008262 KATHAVIYA DOLAJI RUPAJI 00045 BARB0DBVNAG 1280 1280 Processed 05/07/2023 3066271891 DOLAJIBHAI RUPAJI KATHAVIYA AIRTEL PAYMENTS BANK LIMITED(990288)
25 VIJAYNAGAR GJ-09-005-031-001/94054536
(Vijaynagar) 		1109005000NRG24270620230453912 29/06/2023 KATHAVIYA MANIBEN BHURAJI 1109005WL008262 KATHAVIYA MANIBEN BHURAJI 00045 BARB0DBVNAG 1150 1150 Processed 05/07/2023 3066271887 Mrs. MANIBEN BHURAJI KATHAVIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 VIJAYNAGAR GJ-09-005-031-001/94054537
(Vijaynagar) 		1109005000NRG24270620230453913 29/06/2023 KATHAVIYA KOKILABEN SARUBHAI 1109005WL008262 KATHAVIYA KOKILABEN SARUBHAI 00045 BARB0DBVNAG 1150 1150 Processed 05/07/2023 3066271886 SALUBHAI NANJI KHATHAVIYA MOJAYLAI REGP BANK OF BARODA(606985)
27 VIJAYNAGAR GJ-09-005-031-001/94054542
(Vijaynagar) 		1109005000NRG24270620230453915 29/06/2023 KATHAVIYA YOGITABEN DOLAJI 1109005WL008262 KATHAVIYA YOGITABEN DOLAJI 00045 BARB0DBVNAG 1280 1280 Processed 05/07/2023 3066271899 YOGITA BEN DOLAJI BHAI KATHAVIYA BANK OF BARODA(606985)
28 VIJAYNAGAR GJ-09-005-031-001/94054544
(Vijaynagar) 		1109005000NRG24270620230453918 29/06/2023 KHARADI CHAMPABEN SARUBHAI 1109005WL008262 KHARADI CHAMPABEN SARUBHAI 00045 BARB0DBVNAG 1145 1145 Processed 05/07/2023 3066271872 CHAMPABEN SALUJI KHARADI-MOJALIA BANK OF BARODA(606985)
29 VIJAYNAGAR GJ-09-005-031-001/94054545
(Vijaynagar) 		1109005000NRG24270620230453919 29/06/2023 KHARADI SANGITA MANGUBHAI 1109005WL008262 KHARADI SANGITA MANGUBHAI 00045 BARB0DBVNAG 1145 1145 Processed 05/07/2023 3066271900 SANGITABEN MANGUBHAI KHARADI BANK OF BARODA(606985)
30 VIJAYNAGAR GJ-09-005-031-001/94054546
(Vijaynagar) 		1109005000NRG24270620230453920 29/06/2023 KHARADI SAVITA LAXMANBHAI 1109005WL008262 KHARADI SAVITA LAXMANBHAI 00045 BARB0DBVNAG 1145 1145 Processed 05/07/2023 3066271901 MRS SAVITABEN LAXMANBHAI KHARADI STATE BANK OF INDIA(508548)
31 VIJAYNAGAR GJ-09-005-031-001/94054551
(Vijaynagar) 		1109005000NRG24270620230453923 29/06/2023 KHARADI KAILAS RAMESH 1109005WL008262 KHARADI KAILAS RAMESH 00045 BARB0DBVNAG 1145 1145 Processed 05/07/2023 3066271885 KAILASHBEN RAMESHBHAI KHARADI BANK OF BARODA(606985)
32 VIJAYNAGAR GJ-09-005-031-001/94054552
(Vijaynagar) 		1109005000NRG24270620230453924 29/06/2023 KHARADI JASODA JASUBHAI 1109005WL008262 KHARADI JASODA JASUBHAI 00045 BARB0DBVNAG 1145 1145 Processed 05/07/2023 3066271918 JASHODABEN JASUBHAI KHARADI BANK OF BARODA(606985)
33 VIJAYNAGAR GJ-09-005-031-001/94054553
(Vijaynagar) 		1109005000NRG24270620230453925 29/06/2023 KHARADI SAVITA RUPAJI 1109005WL008262 KHARADI SAVITA RUPAJI 00045 BARB0DBVNAG 1145 1145 Processed 05/07/2023 3066271888 SAVITABEN RUPAJI KHARADI MOJALIYA REGP BANK OF BARODA(606985)
34 VIJAYNAGAR GJ-09-005-031-001/94054560
(Vijaynagar) 		1109005000NRG24270620230453929 29/06/2023 BARANDA SAVITA RAJENDRBHAI 1109005WL008262 BARANDA SAVITA RAJENDRBHAI 00045 BARB0DBVNAG 1150 1150 Processed 05/07/2023 3066271894 SAVITABEN RAJUBHAI BARANDA BANK OF BARODA(606985)
35 VIJAYNAGAR GJ-09-005-031-001/94054561
(Vijaynagar) 		1109005000NRG24270620230453930 29/06/2023 BARNDA MANJULABEN. PRABHUBHA 1109005WL008262 BARNDA MANJULABEN. PRABHUBHA 00045 BARB0DBVNAG 1150 1150 Processed 05/07/2023 3066271892 MANJULA BEN PRABHU BHAI BARANDA BANK OF BARODA(606985)
36 VIJAYNAGAR GJ-09-005-031-001/94054570
(Vijaynagar) 		1109005000NRG24270620230453931 29/06/2023 BARNDA AMLABEN SURESH BHAI 1109005WL008262 BARNDA AMLABEN SURESH BHAI 00045 BARB0DBVNAG 1150 1150 Processed 05/07/2023 3066271875 AMLABEN SURESHBHAI BARANDA BANK OF BARODA(606985)
37 VIJAYNAGAR GJ-09-005-031-001/94054571
(Vijaynagar) 		1109005000NRG24270620230453932 29/06/2023 BARNDA. SHARDABEN SOMAJI 1109005WL008262 BARNDA. SHARDABEN SOMAJI 00045 BARB0DBVNAG 1150 1150 Processed 05/07/2023 3066271890 SHARDABEN SOMAJI BARANDA BANK OF BARODA(606985)
38 VIJAYNAGAR GJ-09-005-031-001/94054577
(Vijaynagar) 		1109005000NRG24270620230453934 29/06/2023 BACHUBEN ASHOKKUMAR GARASIYA 1109005WL008262 BACHUBEN ASHOKKUMAR GARASIYA 00045 BARB0DBVNAG 1150 1150 Processed 05/07/2023 3066271883 BACHUBEN ASHOKBHAI GARASIY BANK OF BARODA(606985)
39 VIJAYNAGAR GJ-09-005-031-001/94054590
(Vijaynagar) 		1109005000NRG24270620230453940 29/06/2023 BARNDA MAYABEN NARSIHBHAI 1109005WL008262 BARNDA MAYABEN NARSIHBHAI 00045 BARB0DBVNAG 1145 1145 Processed 05/07/2023 3066271907 BARNDA MAYABEN NARSINHBHAI BANK OF BARODA(606985)
40 VIJAYNAGAR GJ-09-005-031-001/94054594
(Vijaynagar) 		1109005000NRG24270620230453941 29/06/2023 DAMOR KAILASHBEN NARANBHAI 1109005WL008262 DAMOR KAILASHBEN NARANBHAI 00045 BARB0DBVNAG 1145 1145 Processed 05/07/2023 3066271877 KAILASBEN NARAYANBHAI DAMOR BANK OF BARODA(606985)
41 VIJAYNAGAR GJ-09-005-031-001/94054599
(Vijaynagar) 		1109005000NRG24270620230453943 29/06/2023 KIRPABEN MUKESHBHAI KHARADI 1109005WL008262 KIRPABEN MUKESHBHAI KHARADI 00045 BARB0DBVNAG 1145 1145 Processed 05/07/2023 3066271906 KIRAPABEN MUKESHBHAI KHARADI BANK OF BARODA(606985)
42 VIJAYNAGAR GJ-09-005-031-001/94054602
(Vijaynagar) 		1109005000NRG24270620230453944 29/06/2023 MANISHABEN RUPSIBHAI KHARADI 1109005WL008262 MANISHABEN RUPSIBHAI KHARADI 00045 BARB0DBVNAG 1150 1150 Processed 05/07/2023 3066271904 MANISHABEN RUPSIBHAI KHARADI BANK OF BARODA(606985)
43 VIJAYNAGAR GJ-09-005-031-001/94054607
(Vijaynagar) 		1109005000NRG24270620230453945 29/06/2023 SAVITABEN GALAJI KHARADI 1109005WL008262 SAVITABEN GALAJI KHARADI 00045 BARB0DBVNAG 1150 1150 Processed 05/07/2023 3066271898 SAVITABEN GALJI KHARADI BANK OF BARODA(606985)
44 VIJAYNAGAR GJ-09-005-031-001/94054622
(Vijaynagar) 		1109005000NRG24270620230453947 29/06/2023 KHARADI PUSHPABEN RAMJIBHAI 1109005WL008262 KHARADI PUSHPABEN RAMJIBHAI 00045 BARB0DBVNAG 1150 1150 Processed 05/07/2023 3066271878 RAMJIBHAI DHANJI KHARADI MOJALIYA-REGP BANK OF BARODA(606985)
45 VIJAYNAGAR GJ-09-005-031-001/94054626
(Vijaynagar) 		1109005000NRG24270620230453948 29/06/2023 BARANDA SHILPABEN VIRENDRABHAI 1109005WL008262 BARANDA SHILPABEN VIRENDRABHAI 00045 BARB0DBVNAG 1150 1150 Processed 05/07/2023 3066271915 BARANDA SHILPABEN VIRENDRAKUMAR BANK OF BARODA(606985)
46 VIJAYNAGAR GJ-09-005-031-001/94054635
(Vijaynagar) 		1109005000NRG24270620230453949 29/06/2023 PRAKASHBHAI DITAJI KATARA 1109005WL008262 PRAKASHBHAI DITAJI KATARA 00045 BARB0DBVNAG 1150 1150 Processed 05/07/2023 3066271902 Mr. PRAKASHKUMAR DITAJI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
47 VIJAYNAGAR GJ-09-005-031-001/94054635
(Vijaynagar) 		1109005000NRG24270620230453950 29/06/2023 REKHABEN PRAKASHBHAI KATARA 1109005WL008262 REKHABEN PRAKASHBHAI KATARA 00045 BARB0DBVNAG 1150 1150 Processed 05/07/2023 3066271914 REKHABEN PRAKASHKUMAR KATARA BANK OF BARODA(606985)
48 VIJAYNAGAR GJ-09-005-031-001/94054636
(Vijaynagar) 		1109005000NRG24270620230453953 29/06/2023 KATARA MAYABEN RAHULKUMAR 1109005WL008262 KATARA MAYABEN RAHULKUMAR 00045 BARB0DBVNAG 1150 1150 Processed 05/07/2023 3066271911 Maya BANK OF BARODA(606985)
49 VIJAYNAGAR GJ-09-005-031-001/94054636
(Vijaynagar) 		1109005000NRG24270620230453952 29/06/2023 KATARA RAHULKUMAR DITAJI 1109005WL008262 KATARA RAHULKUMAR DITAJI 00045 BARB0DBVNAG 1150 1150 Processed 05/07/2023 3066271916 RAHULKUMAR DITAJI KATARA BANK OF BARODA(606985)
50 VIJAYNAGAR GJ-09-005-031-001/94054636
(Vijaynagar) 		1109005000NRG24270620230453951 29/06/2023 KATARA SOMIBEN DITAJI 1109005WL008262 KATARA SOMIBEN DITAJI 00045 BARB0DBVNAG 1150 1150 Processed 05/07/2023 3066271917 SOMI BEN DITAJI KATARA BANK OF BARODA(606985)
51 VIJAYNAGAR GJ-09-005-031-001/94054637
(Vijaynagar) 		1109005000NRG24270620230453954 29/06/2023 KANTABEN MOGHAJI KHARADI 1109005WL008262 KANTABEN MOGHAJI KHARADI 00045 BARB0DBVNAG 1150 1150 Processed 05/07/2023 3066271871 KANTABEN MOGAJI KHARADI BANK OF BARODA(606985)
52 VIJAYNAGAR GJ-09-005-031-001/94054638
(Vijaynagar) 		1109005000NRG24270620230453955 29/06/2023 KAMLABEN KANTILAL DAMOR 1109005WL008262 KAMLABEN KANTILAL DAMOR 00045 BARB0DBVNAG 1150 1150 Processed 05/07/2023 3066271912 KAMLABEN KANTILAL DAMOR BANK OF BARODA(606985)
53 VIJAYNAGAR GJ-09-005-031-001/94054650
(Vijaynagar) 		1109005000NRG24270620230453959 29/06/2023 VINABEN ARVINDBHAI KHARADI 1109005WL008262 VINABEN ARVINDBHAI KHARADI 00045 BARB0DBVNAG 1150 1150 Processed 05/07/2023 3066271882 VINABEN ARVINDBHAI KHARADI BANK OF BARODA(606985)
54 VIJAYNAGAR GJ-09-005-031-001/94054672
(Vijaynagar) 		1109005000NRG24270620230453962 29/06/2023 Saileshkumar Rameshbhai Baranda 1109005WL008262 Saileshkumar Rameshbhai Baranda 00045 BARB0DBVNAG 1150 1150 Processed 06/07/2023 3066271913 Mr. Saileshkumar Rameshbhai Baranda INDIAN BANK(607105)
SubTotal 61640 61640
55 VIJAYNAGAR GJ-09-005-031-001/9402953
(Vijaynagar) 		1109005000NRG24270620230453887 29/06/2023 KATHAVIYA KALIBEN 1109005WL008262 KATHAVIYA KALIBEN 00114 GSCB0SKB001 1200 1200 Processed 05/07/2023 3066271925 Mrs. KALIBEN BHAGAJI KATHAVIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
56 VIJAYNAGAR GJ-09-005-031-001/9403134
(Vijaynagar) 		1109005000NRG24270620230453900 29/06/2023 KHARADI GANGABEN AMRAJI 1109005WL008262 KHARADI GANGABEN AMRAJI 00114 GSCB0SKB001 1145 1145 Processed 05/07/2023 3066271861 Mrs. GANGABEN AMRAJI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
57 VIJAYNAGAR GJ-09-005-031-001/94054550
(Vijaynagar) 		1109005000NRG24270620230453921 29/06/2023 KHARADI PRAVIN BHAGVANDAS 1109005WL008262 KHARADI PRAVIN BHAGVANDAS 00114 GSCB0SKB001 1145 1145 Processed 05/07/2023 3066271863 PRAVIN KUMAR BHAGVAN DAS KHARADI BANK OF BARODA(606985)
58 VIJAYNAGAR GJ-09-005-031-001/94054555
(Vijaynagar) 		1109005000NRG24270620230453926 29/06/2023 KHARADI KARIBEN JIVAJI 1109005WL008262 KHARADI KARIBEN JIVAJI 00114 GSCB0SKB001 1145 1145 Processed 05/07/2023 3066271926 Mrs. KALIBEN JIVAJI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
59 VIJAYNAGAR GJ-09-005-031-001/94054558
(Vijaynagar) 		1109005000NRG24270620230453928 29/06/2023 SAVITABEN BABUBHAI KHARADI 1109005WL008262 SAVITABEN BABUBHAI KHARADI 00114 GSCB0SKB001 1150 1150 Processed 05/07/2023 3066271864 Mrs. SAVITABEN BABUBHAI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
60 VIJAYNAGAR GJ-09-005-031-001/94054649
(Vijaynagar) 		1109005000NRG24270620230453958 29/06/2023 JINABEN GIRISHBHAI KHARADI 1109005WL008262 JINABEN GIRISHBHAI KHARADI 00114 GSCB0SKB001 1150 1150 Processed 05/07/2023 3066271862 JINABEN GIRISHBHAI KHARADI BANK OF BARODA(606985)
SubTotal 6935 6935
61 VIJAYNAGAR GJ-09-005-031-001/94054558
(Vijaynagar) 		1109005000NRG24270620230453927 29/06/2023 KHARADI BABUBHAI JORAJI 1109005WL008262 KHARADI BABUBHAI JORAJI 00415 SBIN0011051 1150 1150 Processed 05/07/2023 3066271924 Mr. BABUBHAI JORAJI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
62 VIJAYNAGAR GJ-09-005-031-001/94054573
(Vijaynagar) 		1109005000NRG24270620230453933 29/06/2023 KARADI TARABEN SURESH 1109005WL008262 KARADI TARABEN SURESH 00415 SBIN0011051 1150 1150 Processed 05/07/2023 3066271865 Mrs. TARABEN SURESHBHAI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
63 VIJAYNAGAR GJ-09-005-031-001/94054581
(Vijaynagar) 		1109005000NRG24270620230453936 29/06/2023 BARANDA SHILABEN RAKESHBHAI 1109005WL008262 BARANDA SHILABEN RAKESHBHAI 00415 SBIN0011051 1145 1145 Processed 05/07/2023 3066271867 MRS SHILABEN RAKESHBHAI BARANDA STATE BANK OF INDIA(508548)
64 VIJAYNAGAR GJ-09-005-031-001/94054595
(Vijaynagar) 		1109005000NRG24270620230453942 29/06/2023 KHARADI KAILASHBEN ALPESHBHAI 1109005WL008262 KHARADI KAILASHBEN ALPESHBHAI 00415 SBIN0011051 1145 1145 Processed 05/07/2023 3066271866 MRS KAILASHBEN ALPESHBHAI KHARADI STATE BANK OF INDIA(508548)
65 VIJAYNAGAR GJ-09-005-031-001/94054653
(Vijaynagar) 		1109005000NRG24270620230453960 29/06/2023 JAGDISHBHAI SOMAJI KHARADI 1109005WL008262 JAGDISHBHAI SOMAJI KHARADI 00415 SBIN0011051 1150 1150 Processed 05/07/2023 3066271868 MR JAGDISHBHAI SOMABHAI KHARADI STATE BANK OF INDIA(508548)
66 VIJAYNAGAR GJ-09-005-031-001/94054653
(Vijaynagar) 		1109005000NRG24270620230453961 29/06/2023 SNEHLATABEN JAGDISHBHAI KHARADI 1109005WL008262 SNEHLATABEN JAGDISHBHAI KHARADI 00415 SBIN0011051 1150 1150 Processed 05/07/2023 3066271869 SNEHLATA GARASIYA PUNJAB NATIONAL BANK(508568)
SubTotal 6890 6890
Total 75465 75465

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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_79059 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 61640
2 VIJAYNAGAR GJ1109005_290623APB_FTO_79059 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 6935
3 VIJAYNAGAR GJ1109005_290623APB_FTO_79059 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 6890

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