Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:02 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_100623APB_FTO_57560
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-09-005-025-002/94047422
(Rajpur) 		1109005000NRG24090620230328361 10/06/2023 BALAT KHATUBHAI KESHARAJI 1109005WL006097 BALAT KHATUBHAI KESHARAJI 00045 BARB0DBCTOD 880 880 Processed 15/06/2023 2565953312 KHATUBHAI KESHARAJI BALAT BANK OF BARODA(606985)
SubTotal 880 880
2 VIJAYNAGAR GJ-09-005-025-002/9398924
(Rajpur) 		1109005000NRG24090620230328266 10/06/2023 KHARADI CHANDRIKABEN VANARAJ 1109005WL006097 KHARADI CHANDRIKABEN VANARAJ 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953362 CHANDRIKABEN VANRAJBHAI KHARADI BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-025-002/9398946
(Rajpur) 		1109005000NRG24090620230328268 10/06/2023 MODIYA VISHRAMBHAI VAKSINH 1109005WL006097 MODIYA VISHRAMBHAI VAKSINH 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953419 VISHRAMBHAI VAKSIBHAI MODIYA BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-025-002/9398953
(Rajpur) 		1109005000NRG24090620230328270 10/06/2023 .SAVITABEN 1109005WL006097 .SAVITABEN 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953347 MRS SAVITABEN MAGANBHAI BALAT STATE BANK OF INDIA(508548)
5 VIJAYNAGAR GJ-09-005-025-002/9404545
(Rajpur) 		1109005000NRG24090620230328272 10/06/2023 MODIYA AMRATHBHAI KANAJI 1109005WL006097 MODIYA AMRATHBHAI KANAJI 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953424 AMRATLAL KANJIBHAI MODIYA BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-025-002/9404588
(Rajpur) 		1109005000NRG24090620230328273 10/06/2023 ASARI INDIRABEN RAJNIKANT 1109005WL006097 ASARI INDIRABEN RAJNIKANT 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953344 INDIRABEN RAJNIKANT ASARI BANK OF BARODA(606985)
7 VIJAYNAGAR GJ-09-005-025-002/9404593
(Rajpur) 		1109005000NRG24090620230328274 10/06/2023 ANILKUMAR BHURAJI KAROVA 1109005WL006097 ANILKUMAR BHURAJI KAROVA 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953336 ANILKUMAR BHURAJI KAROVA BANK OF BARODA(606985)
8 VIJAYNAGAR GJ-09-005-025-002/9404594
(Rajpur) 		1109005000NRG24090620230328275 10/06/2023 KANAIYALAL BHURAJI KAROVA 1109005WL006097 KANAIYALAL BHURAJI KAROVA 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953331 KANAIYALAL BHURABHAI KAROVA BANK OF BARODA(606985)
9 VIJAYNAGAR GJ-09-005-025-002/9404628
(Rajpur) 		1109005000NRG24090620230328276 10/06/2023 BALAT RINABEN CHUNILA 1109005WL006097 BALAT RINABEN CHUNILA 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953357 RINA BEN CHUNILAL BALAT BANK OF BARODA(606985)
10 VIJAYNAGAR GJ-09-005-025-002/94047050
(Rajpur) 		1109005000NRG24090620230328278 10/06/2023 KHARADI PRAVINBHAI BADAJI 1109005WL006097 KHARADI PRAVINBHAI BADAJI 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953385 MR PRAVINBHAI BADAJI KHARADI STATE BANK OF INDIA(508548)
11 VIJAYNAGAR GJ-09-005-025-002/94047253
(Rajpur) 		1109005000NRG24090620230328279 10/06/2023 KAROVA VASANABEN NARANBHAI 1109005WL006097 KAROVA VASANABEN NARANBHAI 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953382 JYOTTSANABEN NARAYANBHAI KAROVA BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-025-002/94047254
(Rajpur) 		1109005000NRG24090620230328280 10/06/2023 KHARADI SARITABEN CHANDUBHAI 1109005WL006097 KHARADI SARITABEN CHANDUBHAI 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953371 SARITABEN CHANDUBHAI KHARADI BANK OF BARODA(606985)
13 VIJAYNAGAR GJ-09-005-025-002/94047260
(Rajpur) 		1109005000NRG24090620230328281 10/06/2023 KAROVA SUREKHABEN KIRANBHAI 1109005WL006097 KAROVA SUREKHABEN KIRANBHAI 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953398 SUREKHABEN KIRANBHAI KAROVA BANK OF BARODA(606985)
14 VIJAYNAGAR GJ-09-005-025-002/94047262
(Rajpur) 		1109005000NRG24090620230328282 10/06/2023 KHARADI MANISHABEN JAMANABEN 1109005WL006097 KHARADI MANISHABEN JAMANABEN 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953364 MANISHBEN LAXMANBHAI KHRADI BANK OF BARODA(606985)
15 VIJAYNAGAR GJ-09-005-025-002/94047264
(Rajpur) 		1109005000NRG24090620230328284 10/06/2023 KAROVA SAKINABEN ASHOKBHAI 1109005WL006097 KAROVA SAKINABEN ASHOKBHAI 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953391 SAKINABEN ASHOKBHAI KAROVA BANK OF BARODA(606985)
16 VIJAYNAGAR GJ-09-005-025-002/94047265
(Rajpur) 		1109005000NRG24090620230328285 10/06/2023 MODIYA KANTABEN KALUJI 1109005WL006097 MODIYA KANTABEN KALUJI 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953351 KANTABEN KALUJI MODIYA BANK OF BARODA(606985)
17 VIJAYNAGAR GJ-09-005-025-002/94047266
(Rajpur) 		1109005000NRG24090620230328286 10/06/2023 KAROVA URMILABEN RAJESH 1109005WL006097 KAROVA URMILABEN RAJESH 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953365 URMILABEN RAJESHBHAI KAROVA BANK OF BARODA(606985)
18 VIJAYNAGAR GJ-09-005-025-002/94047273
(Rajpur) 		1109005000NRG24090620230328289 10/06/2023 MODIYA SANJANABEN CHANDUBHAI 1109005WL006097 MODIYA SANJANABEN CHANDUBHAI 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953359 SANJNABEN CHADUBHAI MODIYA BANK OF BARODA(606985)
19 VIJAYNAGAR GJ-09-005-025-002/94047275
(Rajpur) 		1109005000NRG24090620230328291 10/06/2023 MODIYA JIVIBEN KANTIBHAI 1109005WL006097 MODIYA JIVIBEN KANTIBHAI 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953339 Mrs. JIVIBEN KANTILAL MODIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 VIJAYNAGAR GJ-09-005-025-002/94047278
(Rajpur) 		1109005000NRG24090620230328292 10/06/2023 KAROVA SHARMILABEN 1109005WL006097 KAROVA SHARMILABEN 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953354 SHARMILABEN SOMABHAI KAROVA BANK OF BARODA(606985)
21 VIJAYNAGAR GJ-09-005-025-002/94047283
(Rajpur) 		1109005000NRG24090620230328293 10/06/2023 MODIYA RAMESHBHAI NARVAJI 1109005WL006097 MODIYA RAMESHBHAI NARVAJI 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953343 MR RAMESHBHAI NARVAJI MODIYA STATE BANK OF INDIA(508548)
22 VIJAYNAGAR GJ-09-005-025-002/94047284
(Rajpur) 		1109005000NRG24090620230328294 10/06/2023 KHARADI NARESHBHAI SAVJIBHAI 1109005WL006097 KHARADI NARESHBHAI SAVJIBHAI 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953369 NARESHKUMAR SAVJIBHAI KHARADI BANK OF BARODA(606985)
23 VIJAYNAGAR GJ-09-005-025-002/94047286
(Rajpur) 		1109005000NRG24090620230328295 10/06/2023 MODIYA JAGDISH KAMAJI 1109005WL006097 MODIYA JAGDISH KAMAJI 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953383 JAGDISHBHAI KAMAJI MODIYA BANK OF BARODA(606985)
24 VIJAYNAGAR GJ-09-005-025-002/94047290
(Rajpur) 		1109005000NRG24090620230328296 10/06/2023 KAROVA RENUKABEN DINESHBHAI 1109005WL006097 KAROVA RENUKABEN DINESHBHAI 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953392 MRS RENUKABEN DINESHBHAI KAROVA STATE BANK OF INDIA(508548)
25 VIJAYNAGAR GJ-09-005-025-002/94047291
(Rajpur) 		1109005000NRG24090620230328297 10/06/2023 MODIYA CHANDUBHAI THAVARAJI 1109005WL006097 MODIYA CHANDUBHAI THAVARAJI 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953390 CHANDUBHAI THAVRAJI MODIYA BANK OF BARODA(606985)
26 VIJAYNAGAR GJ-09-005-025-002/94047374
(Rajpur) 		1109005000NRG24090620230328299 10/06/2023 CHANDRIKABEN DINESHBHAI MODIYA 1109005WL006097 CHANDRIKABEN DINESHBHAI MODIYA 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953399 CHANDRIKABEN DINESHBHAI MODIYA BANK OF BARODA(606985)
27 VIJAYNAGAR GJ-09-005-025-002/94047399
(Rajpur) 		1109005000NRG24090620230328300 10/06/2023 BALAT LAXMIBEN VELAJI 1109005WL006097 BALAT LAXMIBEN VELAJI 00045 BARB0DBVNAG 1280 1280 Processed 15/06/2023 2565953366 LAXMIBEN VILAJI BALAT BANK OF BARODA(606985)
28 VIJAYNAGAR GJ-09-005-025-002/94047401
(Rajpur) 		1109005000NRG24090620230328302 10/06/2023 MODIYA SURESHBHAI KALAJI 1109005WL006097 MODIYA SURESHBHAI KALAJI 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953353 SURESHKUMAR KALAJI MODIYA BANK OF BARODA(606985)
29 VIJAYNAGAR GJ-09-005-025-002/94047402
(Rajpur) 		1109005000NRG24090620230328303 10/06/2023 BALAT KESHRAJI MANGLAJI 1109005WL006097 BALAT KESHRAJI MANGLAJI 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953350 KASHARAJI MANGLAJI BALAT BANK OF BARODA(606985)
30 VIJAYNAGAR GJ-09-005-025-002/94047404
(Rajpur) 		1109005000NRG24090620230328305 10/06/2023 BALAT PUSHPABEN VINODKUMAR 1109005WL006097 BALAT PUSHPABEN VINODKUMAR 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953361 PUSHPABEN VINODBHAI BALAT BANK OF BARODA(606985)
31 VIJAYNAGAR GJ-09-005-025-002/940474045
(Rajpur) 		1109005000NRG24090620230328306 10/06/2023 KHARADI SHARDABEN KAVAJI 1109005WL006097 KHARADI SHARDABEN KAVAJI 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953338 SHARDABEN KAVAJI KHARADI BANK OF BARODA(606985)
32 VIJAYNAGAR GJ-09-005-025-002/940474046
(Rajpur) 		1109005000NRG24090620230328307 10/06/2023 ASARI VARSHABEN VIJAYBHAI 1109005WL006097 ASARI VARSHABEN VIJAYBHAI 00045 BARB0DBVNAG 220 220 Processed 15/06/2023 2565953393 VARSHABEN VIJAYBHAI ASARI BANK OF BARODA(606985)
33 VIJAYNAGAR GJ-09-005-025-002/940474047
(Rajpur) 		1109005000NRG24090620230328308 10/06/2023 KHARADI JAMANABEN DALAJI 1109005WL006097 KHARADI JAMANABEN DALAJI 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953378 JAMANABEN DALJIBHAI KHARADI BANK OF BARODA(606985)
34 VIJAYNAGAR GJ-09-005-025-002/940474051
(Rajpur) 		1109005000NRG24090620230328309 10/06/2023 KHARADI PRAVINBHAI MOHANBHAI 1109005WL006097 KHARADI PRAVINBHAI MOHANBHAI 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953333 PRAVINBHAI MOHANBHAI KHARADI BANK OF BARODA(606985)
35 VIJAYNAGAR GJ-09-005-025-002/940474053
(Rajpur) 		1109005000NRG24090620230328310 10/06/2023 BALAT NITESHBHAI KESHARAJI 1109005WL006097 BALAT NITESHBHAI KESHARAJI 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953368 NITESHKUMAR KESHARAJI BALAT BANK OF BARODA(606985)
36 VIJAYNAGAR GJ-09-005-025-002/940474059
(Rajpur) 		1109005000NRG24090620230328314 10/06/2023 BALAT KOKILABEN SURESHBHAI 1109005WL006097 BALAT KOKILABEN SURESHBHAI 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953375 KOKILABEN SURESHBHAI BALAT BANK OF BARODA(606985)
37 VIJAYNAGAR GJ-09-005-025-002/940474060
(Rajpur) 		1109005000NRG24090620230328316 10/06/2023 BALAT BHAVNABEN HITESHBHAI 1109005WL006097 BALAT BHAVNABEN HITESHBHAI 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953335 BALAT BHAVNABEN HITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
38 VIJAYNAGAR GJ-09-005-025-002/940474063
(Rajpur) 		1109005000NRG24090620230328318 10/06/2023 NINAMA SHARMISTHABEN KANTILAL 1109005WL006097 NINAMA SHARMISTHABEN KANTILAL 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953345 SHARMISHTHA BEN KANTILAL NINAMA BANK OF BARODA(606985)
39 VIJAYNAGAR GJ-09-005-025-002/940474064
(Rajpur) 		1109005000NRG24090620230328319 10/06/2023 KAROVA VARIBEN SAVAJIBHAI 1109005WL006097 KAROVA VARIBEN SAVAJIBHAI 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953352 VARIBEN SAVJIBHAI KAROVA BANK OF BARODA(606985)
40 VIJAYNAGAR GJ-09-005-025-002/940474065
(Rajpur) 		1109005000NRG24090620230328320 10/06/2023 KAROVA ASHABEN RAJKUMAR 1109005WL006097 KAROVA ASHABEN RAJKUMAR 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953421 ASHABEN RAJKUMAR KAROVA AIRTEL PAYMENTS BANK LIMITED(990288)
41 VIJAYNAGAR GJ-09-005-025-002/940474066
(Rajpur) 		1109005000NRG24090620230328321 10/06/2023 NINAMA RINABEN RAMESHBAHA 1109005WL006097 NINAMA RINABEN RAMESHBAHA 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953341 RINABEN RAMESHBHAI NINAMA-KANTHARIYA BANK OF BARODA(606985)
42 VIJAYNAGAR GJ-09-005-025-002/940474067
(Rajpur) 		1109005000NRG24090620230328322 10/06/2023 NINAMA RUMALIBEN DINESHBHAI 1109005WL006097 NINAMA RUMALIBEN DINESHBHAI 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953379 Mrs. RUMALIBEN DINESHBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
43 VIJAYNAGAR GJ-09-005-025-002/94047407
(Rajpur) 		1109005000NRG24090620230328323 10/06/2023 ASARI MAHESHKUMAR BABUBHAI 1109005WL006097 ASARI MAHESHKUMAR BABUBHAI 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953370 MAHESHKUMAR BABUBHAI ASARI BANK OF BARODA(606985)
44 VIJAYNAGAR GJ-09-005-025-002/940474070
(Rajpur) 		1109005000NRG24090620230328324 10/06/2023 KAROVA SARDABEN RUPAJI 1109005WL006097 KAROVA SARDABEN RUPAJI 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953400 SHARADABEN RUPAJI KAROVA BANK OF BARODA(606985)
45 VIJAYNAGAR GJ-09-005-025-002/940474072
(Rajpur) 		1109005000NRG24090620230328325 10/06/2023 ASARI MANJUBEN KALYANJI 1109005WL006097 ASARI MANJUBEN KALYANJI 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953381 MANJULABEN KALAJIBHAI ASARI BANK OF BARODA(606985)
46 VIJAYNAGAR GJ-09-005-025-002/940474084
(Rajpur) 		1109005000NRG24090620230328328 10/06/2023 KHARADI MANIBEN RAMAJI 1109005WL006097 KHARADI MANIBEN RAMAJI 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953420 MANIBEN RAMJIBHAI KHARADI BANK OF BARODA(606985)
47 VIJAYNAGAR GJ-09-005-025-002/940474087
(Rajpur) 		1109005000NRG24090620230328330 10/06/2023 ALPESHKUMAR KANTILAL ASAI 1109005WL006097 ALPESHKUMAR KANTILAL ASAI 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953334 ALPESHKUMAR KANTILAL ASARI BANK OF BARODA(606985)
48 VIJAYNAGAR GJ-09-005-025-002/940474089
(Rajpur) 		1109005000NRG24090620230328331 10/06/2023 KHARADI PRAKASHKUMAR SHANTILAL 1109005WL006097 KHARADI PRAKASHKUMAR SHANTILAL 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953423 PRAKASHKUMAR SHANTILAL KHARADI BANK OF BARODA(606985)
49 VIJAYNAGAR GJ-09-005-025-002/94047409
(Rajpur) 		1109005000NRG24090620230328333 10/06/2023 BALAT GITABEN KIRITKUMAR 1109005WL006097 BALAT GITABEN KIRITKUMAR 00045 BARB0DBVNAG 1280 1280 Processed 15/06/2023 2565953376 Ms. GITABEN KIREETBHAI BALAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
50 VIJAYNAGAR GJ-09-005-025-002/940474090
(Rajpur) 		1109005000NRG24090620230328334 10/06/2023 KOTVAL PREMILABEN RAJESHBHAI 1109005WL006097 KOTVAL PREMILABEN RAJESHBHAI 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953402 PREMILABEN RAJESH KUMAR KOTVAL BANK OF BARODA(606985)
51 VIJAYNAGAR GJ-09-005-025-002/940474105
(Rajpur) 		1109005000NRG24090620230328339 10/06/2023 MODIYA SAINIKKUMAR SURPALBHAI 1109005WL006097 MODIYA SAINIKKUMAR SURPALBHAI 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953401 SAINIKKUMAR SURAPALBHAI MODIYA BANK OF BARODA(606985)
52 VIJAYNAGAR GJ-09-005-025-002/94047412
(Rajpur) 		1109005000NRG24090620230328340 10/06/2023 ASARI RANJANBEN JIVAJI 1109005WL006097 ASARI RANJANBEN JIVAJI 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953422 ASARI RANJANBEN JIVAJI BANK OF BARODA(606985)
53 VIJAYNAGAR GJ-09-005-025-002/940474131
(Rajpur) 		1109005000NRG24090620230328342 10/06/2023 MODIYA SITABEN DITAJI 1109005WL006097 MODIYA SITABEN DITAJI 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953342 SITABEN DITAJI MODIYA BANK OF BARODA(606985)
54 VIJAYNAGAR GJ-09-005-025-002/940474134
(Rajpur) 		1109005000NRG24090620230328344 10/06/2023 KASOTA SAVITABEN BHURAJI 1109005WL006097 KASOTA SAVITABEN BHURAJI 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953386 MRS SAVITABEN BHURAJI KAROVA STATE BANK OF INDIA(508548)
55 VIJAYNAGAR GJ-09-005-025-002/940474142
(Rajpur) 		1109005000NRG24090620230328346 10/06/2023 MODIYA VASANTIBEN LAXMANBHAI 1109005WL006097 MODIYA VASANTIBEN LAXMANBHAI 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953363 VASANTIBEN LAXAMANBHAI MODIYA BANK OF BARODA(606985)
56 VIJAYNAGAR GJ-09-005-025-002/94047415
(Rajpur) 		1109005000NRG24090620230328348 10/06/2023 ASARI DILIPBHAI JIVAJI 1109005WL006097 ASARI DILIPBHAI JIVAJI 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953329 ASARI DILIP KUMAR JIVAJI VAGTAJI BANK OF BARODA(606985)
57 VIJAYNAGAR GJ-09-005-025-002/940474151
(Rajpur) 		1109005000NRG24090620230328349 10/06/2023 ASARI HITESHBHAI KALAJI 1109005WL006097 ASARI HITESHBHAI KALAJI 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953346 HITESHBHAI KALYANJI ASARI BANK OF BARODA(606985)
58 VIJAYNAGAR GJ-09-005-025-002/9404741570
(Rajpur) 		1109005000NRG24090620230328351 10/06/2023 BALAT PANAJI MANGLAJI 1109005WL006097 BALAT PANAJI MANGLAJI 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953328 PANAJI MANGLAJI BALAT BANK OF BARODA(606985)
59 VIJAYNAGAR GJ-09-005-025-002/9404741636
(Rajpur) 		1109005000NRG24090620230328354 10/06/2023 DINESHKUMAR KANTILAL BALAT 1109005WL006097 DINESHKUMAR KANTILAL BALAT 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953349 DINESHKUMAR KANTILAL BALAT BANK OF BARODA(606985)
60 VIJAYNAGAR GJ-09-005-025-002/9404741639
(Rajpur) 		1109005000NRG24090620230328355 10/06/2023 NINAMA IGNESHBHAI DINESHBHAI 1109005WL006097 NINAMA IGNESHBHAI DINESHBHAI 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953337 IGNESHKUMAR DINESHBHAI NINAMA BANK OF BARODA(606985)
61 VIJAYNAGAR GJ-09-005-025-002/94047417
(Rajpur) 		1109005000NRG24090620230328357 10/06/2023 KHARADI RATANBEN PANAJI 1109005WL006097 KHARADI RATANBEN PANAJI 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953330 RATANBEN PANABHAI BANK OF BARODA(606985)
62 VIJAYNAGAR GJ-09-005-025-002/94047418
(Rajpur) 		1109005000NRG24090620230328358 10/06/2023 KHARADI RAMESHBHAI RUPAJI 1109005WL006097 KHARADI RAMESHBHAI RUPAJI 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953377 MR RAMESHKUMAR RUPAJI KHARADI STATE BANK OF INDIA(508548)
63 VIJAYNAGAR GJ-09-005-025-002/94047420
(Rajpur) 		1109005000NRG24090620230328360 10/06/2023 BALAT THAVARIBEN HIRAJI 1109005WL006097 BALAT THAVARIBEN HIRAJI 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953367 THAVRIBEN HIRAJI BALAT BANK OF BARODA(606985)
64 VIJAYNAGAR GJ-09-005-025-002/94047425
(Rajpur) 		1109005000NRG24090620230328362 10/06/2023 MODIYA ILABEN ATULBHAI 1109005WL006097 MODIYA ILABEN ATULBHAI 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953397 ILABEN ATULBHAI MODIYA BANK OF BARODA(606985)
65 VIJAYNAGAR GJ-09-005-025-002/94047430
(Rajpur) 		1109005000NRG24090620230328366 10/06/2023 KAROVA ARUNABEN RAMESHBHAI 1109005WL006097 KAROVA ARUNABEN RAMESHBHAI 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953356 ARUNA BEN RAMESH BHAI KAROVA BANK OF BARODA(606985)
66 VIJAYNAGAR GJ-09-005-025-002/94047432
(Rajpur) 		1109005000NRG24090620230328367 10/06/2023 KAROVA KALUJI SAKRAJI 1109005WL006097 KAROVA KALUJI SAKRAJI 00045 BARB0DBVNAG 880 880 Processed 15/06/2023 2565953403 KALUJI SAKRAJI KAROVA BANK OF BARODA(606985)
67 VIJAYNAGAR GJ-09-005-025-002/94047435
(Rajpur) 		1109005000NRG24090620230328369 10/06/2023 KAROVA LALITABEN MOHANBHAI 1109005WL006097 KAROVA LALITABEN MOHANBHAI 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953380 LALITABEN MOHANBHAI KAROVA BANK OF BARODA(606985)
68 VIJAYNAGAR GJ-09-005-025-002/94047436
(Rajpur) 		1109005000NRG24090620230328370 10/06/2023 KHARADI NIRMALABEN LALITBHAI 1109005WL006097 KHARADI NIRMALABEN LALITBHAI 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953360 NIRMILABEN LALITBHAI KHARADI BANK OF BARODA(606985)
69 VIJAYNAGAR GJ-09-005-025-002/94047437
(Rajpur) 		1109005000NRG24090620230328371 10/06/2023 KHARADI LAXMIBEN MOHANBHAI 1109005WL006097 KHARADI LAXMIBEN MOHANBHAI 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953374 LAKHSMIBEN MOHANBHAI KHARADI BANK OF BARODA(606985)
70 VIJAYNAGAR GJ-09-005-025-002/94047438
(Rajpur) 		1109005000NRG24090620230328372 10/06/2023 KAROVA SANGITABEN VANARAJBHAI 1109005WL006097 KAROVA SANGITABEN VANARAJBHAI 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953372 SANGITABEN VANRAJBHAI KAROVA BANK OF BARODA(606985)
71 VIJAYNAGAR GJ-09-005-025-002/94047439
(Rajpur) 		1109005000NRG24090620230328373 10/06/2023 KAROVA HASINABEN KIRANBHAI 1109005WL006097 KAROVA HASINABEN KIRANBHAI 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953373 HASINABEN KIRANBHAI KAROVA BANK OF BARODA(606985)
72 VIJAYNAGAR GJ-09-005-025-002/94047443
(Rajpur) 		1109005000NRG24090620230328377 10/06/2023 KAROVA NATAVARBHAI SAKARAJI 1109005WL006097 KAROVA NATAVARBHAI SAKARAJI 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953384 NATVARBHAI SAKRAJI KAROVA BANK OF BARODA(606985)
73 VIJAYNAGAR GJ-09-005-025-002/94047446
(Rajpur) 		1109005000NRG24090620230328378 10/06/2023 JITENDRAKUMAR RAMESHBHAI KHARADI 1109005WL006097 JITENDRAKUMAR RAMESHBHAI KHARADI 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953348 KHARADI JITENDRAKUMAR RAMESHBHAI BANK OF BARODA(606985)
74 VIJAYNAGAR GJ-09-005-025-002/94047447
(Rajpur) 		1109005000NRG24090620230328379 10/06/2023 JIVABHAI BABUBHAI MODIYA 1109005WL006097 JIVABHAI BABUBHAI MODIYA 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953389 JIVABHAI BABUBHAI MODIYA BANK OF BARODA(606985)
75 VIJAYNAGAR GJ-09-005-025-002/94047450
(Rajpur) 		1109005000NRG24090620230328381 10/06/2023 ASHVINKUMAR RANCHODBHAI BALAT 1109005WL006097 ASHVINKUMAR RANCHODBHAI BALAT 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953327 ASHVIN RANACHHODBHAI BALAT BANK OF BARODA(606985)
76 VIJAYNAGAR GJ-09-005-025-002/94047455
(Rajpur) 		1109005000NRG24090620230328382 10/06/2023 BHURIBEN BACHUBHAI KOTVAL 1109005WL006097 BHURIBEN BACHUBHAI KOTVAL 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953340 BHURIBEN BACHUJI KOTVAL BANK OF BARODA(606985)
77 VIJAYNAGAR GJ-09-005-025-002/94047456
(Rajpur) 		1109005000NRG24090620230328383 10/06/2023 ASHOKBHAI BACHUBHAI KOTVAL 1109005WL006097 ASHOKBHAI BACHUBHAI KOTVAL 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953332 ASHOKKUMAR BACHUBHAI KOTWAL BANK OF BARODA(606985)
78 VIJAYNAGAR GJ-09-005-025-002/94047457
(Rajpur) 		1109005000NRG24090620230328384 10/06/2023 KAROVA CHANDESHKUMAR RUPAJI 1109005WL006097 KAROVA CHANDESHKUMAR RUPAJI 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953395 CHANDRESHKUMAR R KAROVA INDUSIND BANK(607189)
79 VIJAYNAGAR GJ-09-005-025-002/94047460
(Rajpur) 		1109005000NRG24090620230328385 10/06/2023 BALEVIYA BHARATBHAI RAMAJI 1109005WL006097 BALEVIYA BHARATBHAI RAMAJI 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953396 BALEWIYA BHARAT KUMAR RAMJIBHAI AXIS BANK(607153)
80 VIJAYNAGAR GJ-09-005-025-002/94047464
(Rajpur) 		1109005000NRG24090620230328386 10/06/2023 KOTVAL PRIYANKABEN KISHORBHAI 1109005WL006097 KOTVAL PRIYANKABEN KISHORBHAI 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953394 KOTVAL PRIYANKABEN KISHORBHAI BANK OF BARODA(606985)
81 VIJAYNAGAR GJ-09-005-025-002/94047532
(Rajpur) 		1109005000NRG24090620230328387 10/06/2023 KAROVA NIRUBEN NARESH 1109005WL006097 KAROVA NIRUBEN NARESH 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953355 NIRU BEN NARESH BHAI KAROVA BANK OF BARODA(606985)
82 VIJAYNAGAR GJ-09-005-025-002/97047445
(Rajpur) 		1109005000NRG24090620230328391 10/06/2023 MODIYA MAHENDRABEN PRBHUHAI 1109005WL006097 MODIYA MAHENDRABEN PRBHUHAI 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953388 MAHINDRABEN PRABHUBHAI MODIYA BANK OF BARODA(606985)
83 VIJAYNAGAR GJ-09-005-025-002/97047458
(Rajpur) 		1109005000NRG24090620230328392 10/06/2023 SACHINKUMAR KANTILAL NINAMA 1109005WL006097 SACHINKUMAR KANTILAL NINAMA 00045 BARB0DBVNAG 1100 1100 Processed 15/06/2023 2565953358 SACHINKUMAR KANTILAL NINAMA BANK OF BARODA(606985)
SubTotal 89460 89460
84 VIJAYNAGAR GJ-09-005-025-002/97047459
(Rajpur) 		1109005000NRG24090620230328393 10/06/2023 KANTABEN SAVJIBHAI KHARADI 1109005WL006097 KANTABEN SAVJIBHAI KHARADI 00045 BARB0VUNAGA 1100 1100 Processed 15/06/2023 2565953387 KANTABEN SAVAJIBHAI KHARADI BANK OF BARODA(606985)
SubTotal 1100 1100
85 VIJAYNAGAR GJ-09-005-025-002/940474101
(Rajpur) 		1109005000NRG24090620230328338 10/06/2023 KAROVA RAKESHKUMAR KANUBHAI 1109005WL006097 KAROVA RAKESHKUMAR KANUBHAI 00114 GSCB0SKB001 1100 1100 Processed 15/06/2023 2565953418 Mr. RAKESHKUMAR KANUBHAI KAROVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
86 VIJAYNAGAR GJ-09-005-025-002/940474147
(Rajpur) 		1109005000NRG24090620230328347 10/06/2023 MODIYA BHURIBEN PRATAPBHAI 1109005WL006097 MODIYA BHURIBEN PRATAPBHAI 00114 GSCB0SKB001 220 220 Processed 15/06/2023 2565953416 BHURIBEN PRAKASHBHAI MODIYA BANK OF BARODA(606985)
87 VIJAYNAGAR GJ-09-005-025-002/9404741640
(Rajpur) 		1109005000NRG24090620230328356 10/06/2023 SANGITABEN RANCHODBHAI KAROVA 1109005WL006097 SANGITABEN RANCHODBHAI KAROVA 00114 GSCB0SKB001 1100 1100 Processed 15/06/2023 2565953417 Ms. SANGITABEN RANCHODBHAI KAROVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
88 VIJAYNAGAR GJ-09-005-025-002/94047442
(Rajpur) 		1109005000NRG24090620230328376 10/06/2023 KAROVA BHURIBEN ALPESHBHAI 1109005WL006097 KAROVA BHURIBEN ALPESHBHAI 00114 GSCB0SKB001 1100 1100 Processed 15/06/2023 2565953415 BHURIBEN ALPESHBHAI KAROVA BANK OF BARODA(606985)
89 VIJAYNAGAR GJ-09-005-025-002/94047546
(Rajpur) 		1109005000NRG24090620230328389 10/06/2023 KAROVA JYOTSNABEN JAYNTILAL 1109005WL006097 KAROVA JYOTSNABEN JAYNTILAL 00114 GSCB0SKB001 1100 1100 Processed 15/06/2023 2565953313 JYOTSNABEN JAYNTILAL KAROVA BANK OF BARODA(606985)
SubTotal 4620 4620
90 VIJAYNAGAR GJ-09-005-025-002/9398945
(Rajpur) 		1109005000NRG24090620230328267 10/06/2023 MODIYA RANACHHOD KALAJI 1109005WL006097 MODIYA RANACHHOD KALAJI 00415 SBIN0011051 1100 1100 Processed 15/06/2023 2565953427 MR RANCHODBHAI KALAJI MODIYA STATE BANK OF INDIA(508548)
91 VIJAYNAGAR GJ-09-005-025-002/9404527
(Rajpur) 		1109005000NRG24090620230328271 10/06/2023 KAROVA SAVITABEN ALKHAJI 1109005WL006097 KAROVA SAVITABEN ALKHAJI 00415 SBIN0011051 1100 1100 Processed 15/06/2023 2565953404 MRS SAVITABEN ALAKHAJI KAROVA STATE BANK OF INDIA(508548)
92 VIJAYNAGAR GJ-09-005-025-002/9404632
(Rajpur) 		1109005000NRG24090620230328277 10/06/2023 INDIRABEN DINESHBHAI KOTVAL 1109005WL006097 INDIRABEN DINESHBHAI KOTVAL 00415 SBIN0011051 1100 1100 Processed 15/06/2023 2565953322 Mrs. INDIRABEN DINESHBHAI KOTWAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
93 VIJAYNAGAR GJ-09-005-025-002/94047263
(Rajpur) 		1109005000NRG24090620230328283 10/06/2023 KAROVA SAVJIBHAI DITAJI 1109005WL006097 KAROVA SAVJIBHAI DITAJI 00415 SBIN0011051 1100 1100 Processed 15/06/2023 2565953314 MR SAVJIBHAI DITAJI KAROVA STATE BANK OF INDIA(508548)
94 VIJAYNAGAR GJ-09-005-025-002/94047269
(Rajpur) 		1109005000NRG24090620230328287 10/06/2023 KAROVA KAVAJI SALUJI 1109005WL006097 KAROVA KAVAJI SALUJI 00415 SBIN0011051 1100 1100 Processed 15/06/2023 2565953315 MR KAVJIBHAI SALUJI KAROVA STATE BANK OF INDIA(508548)
95 VIJAYNAGAR GJ-09-005-025-002/94047270
(Rajpur) 		1109005000NRG24090620230328288 10/06/2023 KHARADI SUDHABEN BABUJI 1109005WL006097 KHARADI SUDHABEN BABUJI 00415 SBIN0011051 1100 1100 Processed 15/06/2023 2565953323 MRS SUDABEN BABUBHAI KHARADI STATE BANK OF INDIA(508548)
96 VIJAYNAGAR GJ-09-005-025-002/94047274
(Rajpur) 		1109005000NRG24090620230328290 10/06/2023 KAROVA RAMILABEN JIVAJI 1109005WL006097 KAROVA RAMILABEN JIVAJI 00415 SBIN0011051 1100 1100 Processed 15/06/2023 2565953320 MR JIVAJI BADAJI KAROVA STATE BANK OF INDIA(508548)
97 VIJAYNAGAR GJ-09-005-025-002/94047400
(Rajpur) 		1109005000NRG24090620230328301 10/06/2023 KHARADI CHAYABEN BACHUBHAI 1109005WL006097 KHARADI CHAYABEN BACHUBHAI 00415 SBIN0011051 1100 1100 Processed 15/06/2023 2565953409 MS CHAYABEN BACHUBHAI KHARADI STATE BANK OF INDIA(508548)
98 VIJAYNAGAR GJ-09-005-025-002/94047403
(Rajpur) 		1109005000NRG24090620230328304 10/06/2023 KHARADI SAILESHKUMAR RAMAJIBHAI 1109005WL006097 KHARADI SAILESHKUMAR RAMAJIBHAI 00415 SBIN0011051 1100 1100 Processed 15/06/2023 2565953410 MR SHAILESHKUMAR RAMJIBHAI KHARADI STATE BANK OF INDIA(508548)
99 VIJAYNAGAR GJ-09-005-025-002/94047406
(Rajpur) 		1109005000NRG24090620230328315 10/06/2023 BALAT HARSHABEN DIPAKKUMAR 1109005WL006097 BALAT HARSHABEN DIPAKKUMAR 00415 SBIN0011051 1100 1100 Processed 15/06/2023 2565953319 MR HARSHASBEN DIPAKKUMAR BALAT STATE BANK OF INDIA(508548)
100 VIJAYNAGAR GJ-09-005-025-002/940474061
(Rajpur) 		1109005000NRG24090620230328317 10/06/2023 KHARADI JAYNTILAL KAVAJI 1109005WL006097 KHARADI JAYNTILAL KAVAJI 00415 SBIN0011051 1100 1100 Processed 15/06/2023 2565953412 MR JAYANTILAL KAVABHAI KHARADI STATE BANK OF INDIA(508548)
101 VIJAYNAGAR GJ-09-005-025-002/94047408
(Rajpur) 		1109005000NRG24090620230328327 10/06/2023 BALAT MANJULABEN VIJAYKUMAR 1109005WL006097 BALAT MANJULABEN VIJAYKUMAR 00415 SBIN0011051 880 880 Processed 15/06/2023 2565953414 MRS MANJULABEN VIJAYKUMAR BALAT STATE BANK OF INDIA(508548)
102 VIJAYNAGAR GJ-09-005-025-002/940474085
(Rajpur) 		1109005000NRG24090620230328329 10/06/2023 MODIYA VAKSIBHAI RAMAJI 1109005WL006097 MODIYA VAKSIBHAI RAMAJI 00415 SBIN0011051 1100 1100 Processed 15/06/2023 2565953411 MR VAKSIBHAI RAMJIBHAI MODIYA STATE BANK OF INDIA(508548)
103 VIJAYNAGAR GJ-09-005-025-002/94047409
(Rajpur) 		1109005000NRG24090620230328332 10/06/2023 BALAT KIRITKUMAR VELAJI 1109005WL006097 BALAT KIRITKUMAR VELAJI 00415 SBIN0011051 1280 1280 Processed 15/06/2023 2565953408 Mrs. KIREETBHAI VELAJI BALAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
104 VIJAYNAGAR GJ-09-005-025-002/940474091
(Rajpur) 		1109005000NRG24090620230328335 10/06/2023 KAROVA AMUNABEN DILIPBHAI 1109005WL006097 KAROVA AMUNABEN DILIPBHAI 00415 SBIN0011051 1100 1100 Processed 15/06/2023 2565953326 AMUNABEN DILIPBHAI KAROVA BANK OF BARODA(606985)
105 VIJAYNAGAR GJ-09-005-025-002/94047410
(Rajpur) 		1109005000NRG24090620230328337 10/06/2023 ASARI ANILKUMAR JIVAJI 1109005WL006097 ASARI ANILKUMAR JIVAJI 00415 SBIN0011051 1100 1100 Processed 15/06/2023 2565953407 MR ANILKUMAR JIVAJI ASARI STATE BANK OF INDIA(508548)
106 VIJAYNAGAR GJ-09-005-025-002/94047413
(Rajpur) 		1109005000NRG24090620230328341 10/06/2023 ASARI NIRUBEN RAMAJI 1109005WL006097 ASARI NIRUBEN RAMAJI 00415 SBIN0011051 1100 1100 Processed 15/06/2023 2565953406 MRS NIRUBEN RAMJIBHAI ASARI STATE BANK OF INDIA(508548)
107 VIJAYNAGAR GJ-09-005-025-002/940474133
(Rajpur) 		1109005000NRG24090620230328343 10/06/2023 MODIYA JAGDISHBHAI BABUBHAI 1109005WL006097 MODIYA JAGDISHBHAI BABUBHAI 00415 SBIN0011051 1100 1100 Processed 15/06/2023 2565953324 MR JAGDISHKUMAR BABUBHAI MODIYA STATE BANK OF INDIA(508548)
108 VIJAYNAGAR GJ-09-005-025-002/940474135
(Rajpur) 		1109005000NRG24090620230328345 10/06/2023 ASARI NILABEN VIJAYBHAI 1109005WL006097 ASARI NILABEN VIJAYBHAI 00415 SBIN0011051 1100 1100 Processed 15/06/2023 2565953317 Mrs. NILABEN VIJAYBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
109 VIJAYNAGAR GJ-09-005-025-002/940474153
(Rajpur) 		1109005000NRG24090620230328350 10/06/2023 JAGDISHBHAI JIVAJI KAROVA 1109005WL006097 JAGDISHBHAI JIVAJI KAROVA 00415 SBIN0011051 1100 1100 Processed 15/06/2023 2565953321 Mr. JAGDISHKUMAR JIVAJI KAROVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
110 VIJAYNAGAR GJ-09-005-025-002/94047419
(Rajpur) 		1109005000NRG24090620230328359 10/06/2023 MODIYA RAMILABEN SHANKARBHAI 1109005WL006097 MODIYA RAMILABEN SHANKARBHAI 00415 SBIN0011051 1100 1100 Processed 15/06/2023 2565953426 MRS RAMILABEN SHANKARBHAI MODIYA STATE BANK OF INDIA(508548)
111 VIJAYNAGAR GJ-09-005-025-002/94047426
(Rajpur) 		1109005000NRG24090620230328363 10/06/2023 MODIYA RAMESHBHAI VELAJI 1109005WL006097 MODIYA RAMESHBHAI VELAJI 00415 SBIN0011051 1100 1100 Processed 15/06/2023 2565953405 MR RAMESHKUMAR VELAJI MODIYA STATE BANK OF INDIA(508548)
112 VIJAYNAGAR GJ-09-005-025-002/94047427
(Rajpur) 		1109005000NRG24090620230328364 10/06/2023 MODIYA JAMANABEN VELAJI 1109005WL006097 MODIYA JAMANABEN VELAJI 00415 SBIN0011051 1100 1100 Processed 15/06/2023 2565953425 MRS JAMANABEN VELJIBHAI MODIYA STATE BANK OF INDIA(508548)
113 VIJAYNAGAR GJ-09-005-025-002/94047429
(Rajpur) 		1109005000NRG24090620230328365 10/06/2023 KAROVA ASHAVINBHAI KANUJI 1109005WL006097 KAROVA ASHAVINBHAI KANUJI 00415 SBIN0011051 1100 1100 Processed 15/06/2023 2565953318 MR ASHVINKUMAR KANUJI KAROVA 9427585979 STATE BANK OF INDIA(508548)
114 VIJAYNAGAR GJ-09-005-025-002/94047440
(Rajpur) 		1109005000NRG24090620230328374 10/06/2023 KHARADI ALPESHBHAI SAVAJI 1109005WL006097 KHARADI ALPESHBHAI SAVAJI 00415 SBIN0011051 1100 1100 Processed 15/06/2023 2565953428 MR ALPESHKUMAR SAVJIBHAI KHARADI STATE BANK OF INDIA(508548)
115 VIJAYNAGAR GJ-09-005-025-002/94047441
(Rajpur) 		1109005000NRG24090620230328375 10/06/2023 MODIYA NIKESHBHAI DALAJI 1109005WL006097 MODIYA NIKESHBHAI DALAJI 00415 SBIN0011051 1100 1100 Processed 15/06/2023 2565953413 MR NIKESHBHAI DALAJI MODIYA 9409630053 STATE BANK OF INDIA(508548)
116 VIJAYNAGAR GJ-09-005-025-002/94047534
(Rajpur) 		1109005000NRG24090620230328388 10/06/2023 ASARI PRIYANKABEN VIJAYKUMAR 1109005WL006097 ASARI PRIYANKABEN VIJAYKUMAR 00415 SBIN0011051 1100 1100 Processed 15/06/2023 2565953316 MR ASARI VIJAY KUMAR SAVJI BHAI STATE BANK OF INDIA(508548)
117 VIJAYNAGAR GJ-09-005-025-002/97047444
(Rajpur) 		1109005000NRG24090620230328390 10/06/2023 KAROVA SURTABEN RANCHODBHAI 1109005WL006097 KAROVA SURTABEN RANCHODBHAI 00415 SBIN0011051 1100 1100 Processed 15/06/2023 2565953325 MRS SURTABEN RANCHODBHAI MODIYA STATE BANK OF INDIA(508548)
SubTotal 30760 30760
Total 126820 126820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_100623APB_FTO_57560 Bank of Baroda BARB0DBCTOD CHITHODA 880
2 VIJAYNAGAR GJ1109005_100623APB_FTO_57560 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 89460
3 VIJAYNAGAR GJ1109005_100623APB_FTO_57560 Bank of Baroda BARB0VUNAGA V U NAGAR 1100
4 VIJAYNAGAR GJ1109005_100623APB_FTO_57560 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 4620
5 VIJAYNAGAR GJ1109005_100623APB_FTO_57560 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 30760

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