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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:33:41 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_290623APB_FTO_79078
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-09-005-007-001/9404893
(Chitariya) 		1109005000NRG24270620230454356 29/06/2023 BALEVIYA MANIBEN RAMANBHAI 1109005WL008277 BALEVIYA MANIBEN RAMANBHAI 00045 BARB0DBBPAL 225 225 Processed 05/07/2023 3066274789 MANIBEN RAMANLAL BALEVIYA BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-007-001/9404893
(Chitariya) 		1109005000NRG24270620230454357 29/06/2023 BALEVIYA RAMANBHAI NANJIBHAI 1109005WL008277 BALEVIYA RAMANBHAI NANJIBHAI 00045 BARB0DBBPAL 225 225 Processed 05/07/2023 3066274796 RAMANBHAI NANJI BALEVIYA BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-007-001/9404920
(Chitariya) 		1109005000NRG24270620230454358 29/06/2023 BALEVIYA ARJUNBHAI DALJIBHAI 1109005WL008277 BALEVIYA ARJUNBHAI DALJIBHAI 00045 BARB0DBBPAL 900 900 Processed 05/07/2023 3066274798 ARJUNKUMAR DOLJIBHAI BALEVIYA BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-007-001/9404949
(Chitariya) 		1109005000NRG24270620230454359 29/06/2023 NINAMA ANILBHAI GALAJI 1109005WL008277 NINAMA ANILBHAI GALAJI 00045 BARB0DBBPAL 900 900 Processed 05/07/2023 3066274787 NINAMA ANILBHAI GALJIBHAI BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-007-001/9404949
(Chitariya) 		1109005000NRG24270620230454361 29/06/2023 NINAMA ANKITKUMAR ANILBHAI 1109005WL008277 NINAMA ANKITKUMAR ANILBHAI 00045 BARB0DBBPAL 900 900 Processed 05/07/2023 3066274797 ANKITKUMAR ANILBHAI NINAMA BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-007-001/9404949
(Chitariya) 		1109005000NRG24270620230454360 29/06/2023 RAMILABEN 1109005WL008277 RAMILABEN 00045 BARB0DBBPAL 900 900 Processed 05/07/2023 3066274816 NINAMA RAMILABEN ANILBHAI BANK OF BARODA(606985)
7 VIJAYNAGAR GJ-09-005-007-001/9405280
(Chitariya) 		1109005000NRG24270620230454363 29/06/2023 HELA MINAXIBEN ALPESHBHAI 1109005WL008277 HELA MINAXIBEN ALPESHBHAI 00045 BARB0DBBPAL 678 678 Processed 05/07/2023 3066274809 MINAXIBEN ALPESHBHAI HELA BANK OF BARODA(606985)
8 VIJAYNAGAR GJ-09-005-007-001/9405280
(Chitariya) 		1109005000NRG24270620230454362 29/06/2023 KANKUBEN BANSILAL HELA 1109005WL008277 KANKUBEN BANSILAL HELA 00045 BARB0DBBPAL 225 225 Processed 05/07/2023 3066274793 KANKUBEN BANSILAL HELA BANK OF BARODA(606985)
9 VIJAYNAGAR GJ-09-005-007-001/9405297
(Chitariya) 		1109005000NRG24270620230454366 29/06/2023 NINAMA KANTABEN KAVJIBHAI 1109005WL008277 NINAMA KANTABEN KAVJIBHAI 00045 BARB0DBBPAL 904 904 Processed 05/07/2023 3066274782 Mrs. KANTABEN KAVAJI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 VIJAYNAGAR GJ-09-005-007-001/9405297
(Chitariya) 		1109005000NRG24270620230454365 29/06/2023 Ninama Kavajibhai 1109005WL008277 Ninama Kavajibhai 00045 BARB0DBBPAL 904 904 Processed 05/07/2023 3066274825 NINAMA KAVAJI BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-007-001/94053757
(Chitariya) 		1109005000NRG24270620230454368 29/06/2023 SHAILESHKUMAR SHANKARBHAI BALEVIYA 1109005WL008277 SHAILESHKUMAR SHANKARBHAI BALEVIYA 00045 BARB0DBBPAL 904 904 Processed 05/07/2023 3066274799 SHAILESHKUMAR SHANKARBHAI BALEVIYA BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-007-001/94054010
(Chitariya) 		1109005000NRG24270620230454369 29/06/2023 LATABEN MUKESHBHAI BALEVIYA 1109005WL008277 LATABEN MUKESHBHAI BALEVIYA 00045 BARB0DBBPAL 904 904 Processed 05/07/2023 3066274802 LATABEN MUKESHBHAI BALEVIYA BANK OF BARODA(606985)
13 VIJAYNAGAR GJ-09-005-007-001/94054042
(Chitariya) 		1109005000NRG24270620230454370 29/06/2023 SUSHILABEN ALKESHBHAI NINAMA 1109005WL008277 SUSHILABEN ALKESHBHAI NINAMA 00045 BARB0DBBPAL 226 226 Processed 05/07/2023 3066274790 SUSHILABEN ALKESHBHAI NINAMA BANK OF BARODA(606985)
14 VIJAYNAGAR GJ-09-005-007-001/94054070
(Chitariya) 		1109005000NRG24270620230454371 29/06/2023 KALASVA MANJULABEN KANTILAL 1109005WL008277 KALASVA MANJULABEN KANTILAL 00045 BARB0DBBPAL 904 904 Processed 05/07/2023 3066274784 KALASVA MANJULABEN KANTILAL BANK OF BARODA(606985)
15 VIJAYNAGAR GJ-09-005-007-001/94054071
(Chitariya) 		1109005000NRG24270620230454372 29/06/2023 BHARTIBEN MAGANBHAI KALASVA 1109005WL008277 BHARTIBEN MAGANBHAI KALASVA 00045 BARB0DBBPAL 225 225 Processed 05/07/2023 3066274822 BHARTIBEN MAGANBHAI KALASAVA BANK OF BARODA(606985)
16 VIJAYNAGAR GJ-09-005-007-001/94054105
(Chitariya) 		1109005000NRG24270620230454375 29/06/2023 HANSHABEN SHAILESHBHAI KALASVA 1109005WL008277 HANSHABEN SHAILESHBHAI KALASVA 00045 BARB0DBBPAL 900 900 Processed 05/07/2023 3066274811 KALASAVA HANSABEN SHAILESHBHAI BANK OF BARODA(606985)
17 VIJAYNAGAR GJ-09-005-007-001/94054112
(Chitariya) 		1109005000NRG24270620230454379 29/06/2023 SIMBALIYA LALITABEN KANTIBHAI 1109005WL008277 SIMBALIYA LALITABEN KANTIBHAI 00045 BARB0DBBPAL 900 900 Processed 05/07/2023 3066274819 SIMBALIYA LALITABEN KANTILAL BANK OF BARODA(606985)
18 VIJAYNAGAR GJ-09-005-007-001/94054120
(Chitariya) 		1109005000NRG24270620230454380 29/06/2023 RENUKABEN LALITBHAI NINAMA 1109005WL008277 RENUKABEN LALITBHAI NINAMA 00045 BARB0DBBPAL 904 904 Processed 05/07/2023 3066274803 RENUKABEN LALITBHAI NINAMA BANK OF BARODA(606985)
19 VIJAYNAGAR GJ-09-005-007-001/94054125
(Chitariya) 		1109005000NRG24270620230454381 29/06/2023 NINAMA MANISHABEN ANANDBHAI 1109005WL008277 NINAMA MANISHABEN ANANDBHAI 00045 BARB0DBBPAL 226 226 Processed 05/07/2023 3066274813 NINAMA MANISHABEN ANANDBHAI BANK OF BARODA(606985)
20 VIJAYNAGAR GJ-09-005-007-001/94054140
(Chitariya) 		1109005000NRG24270620230454382 29/06/2023 REKHABEN SANJAYBHAI NINAMA 1109005WL008277 REKHABEN SANJAYBHAI NINAMA 00045 BARB0DBBPAL 452 452 Processed 05/07/2023 3066274806 REKHABEN SANJAYBHAI NINAMA BANK OF BARODA(606985)
21 VIJAYNAGAR GJ-09-005-007-001/94054143
(Chitariya) 		1109005000NRG24270620230454383 29/06/2023 GANGABEN MAVJIBHAI NINAMA 1109005WL008277 GANGABEN MAVJIBHAI NINAMA 00045 BARB0DBBPAL 904 904 Processed 05/07/2023 3066274800 GANGABEN CHUNILAL DAMOR BANK OF BARODA(606985)
22 VIJAYNAGAR GJ-09-005-007-001/9405415
(Chitariya) 		1109005000NRG24270620230454384 29/06/2023 NINAMA AMITABEN JAGDISHKUMAR 1109005WL008277 NINAMA AMITABEN JAGDISHKUMAR 00045 BARB0DBBPAL 904 904 Processed 05/07/2023 3066274824 NINAMA ANITABEN JAGDISH BHAI BANK OF BARODA(606985)
23 VIJAYNAGAR GJ-09-005-007-001/94054163
(Chitariya) 		1109005000NRG24270620230454389 29/06/2023 Jyotsnaben Rajeshkumar Baleviya 1109005WL008277 Jyotsnaben Rajeshkumar Baleviya 00045 BARB0DBBPAL 900 900 Processed 05/07/2023 3066274827 BALEVIYA JYOTSNABAHEN RAJESHKUMAR BANK OF BARODA(606985)
24 VIJAYNAGAR GJ-09-005-007-001/94054163
(Chitariya) 		1109005000NRG24270620230454388 29/06/2023 Rajeshkumar Daljibhai Baleviya 1109005WL008277 Rajeshkumar Daljibhai Baleviya 00045 BARB0DBBPAL 900 900 Processed 05/07/2023 3066274826 RAJESH DALJI BALEVIYA BANK OF BARODA(606985)
25 VIJAYNAGAR GJ-09-005-007-001/9405418
(Chitariya) 		1109005000NRG24270620230454392 29/06/2023 NINAMA AJAYKUMAR PANKAJKUMAR 1109005WL008277 NINAMA AJAYKUMAR PANKAJKUMAR 00045 BARB0DBBPAL 900 900 Processed 05/07/2023 3066274795 AJAY PANKAJBHAI NINAMA BANK OF BARODA(606985)
26 VIJAYNAGAR GJ-09-005-007-001/9405418
(Chitariya) 		1109005000NRG24270620230454390 29/06/2023 NINAMA PANKAJKUMAR DHIRAJI 1109005WL008277 NINAMA PANKAJKUMAR DHIRAJI 00045 BARB0DBBPAL 900 900 Processed 05/07/2023 3066274785 PANKAJKUMAR DHIRAJI NINAMA BANK OF BARODA(606985)
27 VIJAYNAGAR GJ-09-005-007-001/9405418
(Chitariya) 		1109005000NRG24270620230454391 29/06/2023 NINAMA SUNITABEN PANKAJKUMAR 1109005WL008277 NINAMA SUNITABEN PANKAJKUMAR 00045 BARB0DBBPAL 900 900 Processed 05/07/2023 3066274810 SUNITABEN PANKAJBHAI NINAMA BANK OF BARODA(606985)
28 VIJAYNAGAR GJ-09-005-007-001/9405420
(Chitariya) 		1109005000NRG24270620230454393 29/06/2023 NINAMA CHANDULAL DHIRAJI 1109005WL008277 NINAMA CHANDULAL DHIRAJI 00045 BARB0DBBPAL 900 900 Processed 05/07/2023 3066274792 NINAMA CHANDUBHAI DHIRAJI BANK OF BARODA(606985)
29 VIJAYNAGAR GJ-09-005-007-001/9405420
(Chitariya) 		1109005000NRG24270620230454394 29/06/2023 NINAMA PANIBEN CHANDULAL 1109005WL008277 NINAMA PANIBEN CHANDULAL 00045 BARB0DBBPAL 900 900 Processed 05/07/2023 3066274812 NINAMA PANIBEN BANK OF BARODA(606985)
30 VIJAYNAGAR GJ-09-005-007-001/9405421
(Chitariya) 		1109005000NRG24270620230454395 29/06/2023 BALEVIYA PANKAJKUMAR KANTILAL 1109005WL008277 BALEVIYA PANKAJKUMAR KANTILAL 00045 BARB0DBBPAL 904 904 Processed 05/07/2023 3066274791 PANKAJBHAI KANTILAL BALEVIYA BANK OF BARODA(606985)
31 VIJAYNAGAR GJ-09-005-007-001/9405421
(Chitariya) 		1109005000NRG24270620230454396 29/06/2023 BALEVIYA SITABEN PANKAJKUMAR 1109005WL008277 BALEVIYA SITABEN PANKAJKUMAR 00045 BARB0DBBPAL 904 904 Processed 05/07/2023 3066274820 BALEVIYA SITABEN BANK OF BARODA(606985)
32 VIJAYNAGAR GJ-09-005-007-001/9405422
(Chitariya) 		1109005000NRG24270620230454397 29/06/2023 NINAMA NAYNABEN VIRJIBHAI 1109005WL008277 NINAMA NAYNABEN VIRJIBHAI 00045 BARB0DBBPAL 226 226 Processed 05/07/2023 3066274808 NAYNABEN VIRJIBHAI NINAMA BANK OF BARODA(606985)
33 VIJAYNAGAR GJ-09-005-007-001/9405423
(Chitariya) 		1109005000NRG24270620230454398 29/06/2023 BALEVIYA KOKILABEN MANUBHAI 1109005WL008277 BALEVIYA KOKILABEN MANUBHAI 00045 BARB0DBBPAL 904 904 Processed 05/07/2023 3066274818 BALEVIYA KOKEELABEN MANUBHAI BANK OF BARODA(606985)
34 VIJAYNAGAR GJ-09-005-007-001/9405442
(Chitariya) 		1109005000NRG24270620230454399 29/06/2023 VASANTABEN KIRANKUMAR NIANAMA 1109005WL008277 VASANTABEN KIRANKUMAR NIANAMA 00045 BARB0DBBPAL 904 904 Processed 05/07/2023 3066274815 VASNTABEN KIRANBHAI NINAMA BANK OF BARODA(606985)
35 VIJAYNAGAR GJ-09-005-007-001/9405447
(Chitariya) 		1109005000NRG24270620230454400 29/06/2023 NINAMA NAYNABEN JAYNTILA 1109005WL008277 NINAMA NAYNABEN JAYNTILA 00045 BARB0DBBPAL 226 226 Processed 05/07/2023 3066274821 NINAMA NAYANABEN JAYANTILAL BANK OF BARODA(606985)
36 VIJAYNAGAR GJ-09-005-007-001/9405451
(Chitariya) 		1109005000NRG24270620230454401 29/06/2023 NINAMA LALITABEN ARJUNBHAI 1109005WL008277 NINAMA LALITABEN ARJUNBHAI 00045 BARB0DBBPAL 226 226 Processed 05/07/2023 3066274786 LALITABEN ARJUNBHAI NINAMA BANK OF BARODA(606985)
37 VIJAYNAGAR GJ-09-005-007-001/9405453
(Chitariya) 		1109005000NRG24270620230454402 29/06/2023 SANTOSBHAI VALJIBHAI NINAMA 1109005WL008277 SANTOSBHAI VALJIBHAI NINAMA 00045 BARB0DBBPAL 226 226 Processed 05/07/2023 3066274814 SANTOSHKUMAR VALJI NINAMA BANK OF BARODA(606985)
38 VIJAYNAGAR GJ-09-005-007-001/9405453
(Chitariya) 		1109005000NRG24270620230454403 29/06/2023 SARLABEN NARESHBHAI NINAMA 1109005WL008277 SARLABEN NARESHBHAI NINAMA 00045 BARB0DBBPAL 226 226 Processed 05/07/2023 3066274804 SARLABEN NARESHBHAI NINAMA BANK OF BARODA(606985)
39 VIJAYNAGAR GJ-09-005-007-001/9405456
(Chitariya) 		1109005000NRG24270620230454405 29/06/2023 JISHANKUMAR PRAVINBHAI NINAMA 1109005WL008277 JISHANKUMAR PRAVINBHAI NINAMA 00045 BARB0DBBPAL 225 225 Processed 05/07/2023 3066274794 JISHANKUMAR PRAVINBHAI NINAMA BANK OF BARODA(606985)
40 VIJAYNAGAR GJ-09-005-007-001/9405456
(Chitariya) 		1109005000NRG24270620230454404 29/06/2023 KAMALABEN PRAVINBHAININAMA 1109005WL008277 KAMALABEN PRAVINBHAININAMA 00045 BARB0DBBPAL 900 900 Processed 05/07/2023 3066274823 Mrs. KAMLABEN PRAVINKUMAR NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
41 VIJAYNAGAR GJ-09-005-007-001/9405483
(Chitariya) 		1109005000NRG24270620230454406 29/06/2023 SURENDRAKUMAR CHANDUBHAI NINAMA 1109005WL008277 SURENDRAKUMAR CHANDUBHAI NINAMA 00045 BARB0DBBPAL 225 225 Processed 05/07/2023 3066274801 NINAMA SURENDRAKUMAR CHANDUBHI BANK OF BARODA(606985)
42 VIJAYNAGAR GJ-09-005-007-001/9405485
(Chitariya) 		1109005000NRG24270620230454407 29/06/2023 NINAMA BAKULABEN VINODBHAI 1109005WL008277 NINAMA BAKULABEN VINODBHAI 00045 BARB0DBBPAL 675 675 Processed 05/07/2023 3066274807 BAKULABEN VINODBHAI NINAMA BANK OF BARODA(606985)
43 VIJAYNAGAR GJ-09-005-007-001/9405487
(Chitariya) 		1109005000NRG24270620230454409 29/06/2023 BHUPENDRABHAI HIRAJI VARSAT 1109005WL008277 BHUPENDRABHAI HIRAJI VARSAT 00045 BARB0DBBPAL 900 900 Processed 05/07/2023 3066274817 BHUPENDRAKUMAR HIRAJI VARSAT BANK OF BARODA(606985)
44 VIJAYNAGAR GJ-09-005-007-001/9405487
(Chitariya) 		1109005000NRG24270620230454408 29/06/2023 VARSAT INDIRABEN HIRAJI 1109005WL008277 VARSAT INDIRABEN HIRAJI 00045 BARB0DBBPAL 900 900 Processed 05/07/2023 3066274788 Mrs. INDIRABEN HIRAJI VARASAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
45 VIJAYNAGAR GJ-09-005-007-001/9405489
(Chitariya) 		1109005000NRG24270620230454411 29/06/2023 NINAMA VARSHABEN DILIPBHAI 1109005WL008277 NINAMA VARSHABEN DILIPBHAI 00045 BARB0DBBPAL 900 900 Processed 05/07/2023 3066274805 VARSHABEN DILIPBHAI NINAMA BANK OF BARODA(606985)
SubTotal 30885 30885
46 VIJAYNAGAR GJ-09-005-007-001/9405408
(Chitariya) 		1109005000NRG24270620230454373 29/06/2023 SHANTABEN RAMESHBHAI NINAMA 1109005WL008277 SHANTABEN RAMESHBHAI NINAMA 00045 BARB0DBVNAG 225 225 Processed 05/07/2023 3066274783 SHANTABEN RAMESHBHAI NINAMA BANK OF BARODA(606985)
47 VIJAYNAGAR GJ-09-005-007-001/94054109
(Chitariya) 		1109005000NRG24270620230454377 29/06/2023 SONALBEN BABUBHAI BALEVIYA 1109005WL008277 SONALBEN BABUBHAI BALEVIYA 00045 BARB0DBVNAG 900 900 Processed 05/07/2023 3066274781 Sonalben Babubhai Baleviya FINO PAYMENTS BANK LTD(608001)
SubTotal 1125 1125
48 VIJAYNAGAR GJ-09-005-007-001/94053757
(Chitariya) 		1109005000NRG24270620230454367 29/06/2023 TARABEN SHANKARBHAI BALEVIYA 1109005WL008277 TARABEN SHANKARBHAI BALEVIYA 00114 GSCB0SKB001 904 904 Processed 05/07/2023 3066274775 Mrs. TARABEN SHANKARBHAI BALEVIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
49 VIJAYNAGAR GJ-09-005-007-001/94054106
(Chitariya) 		1109005000NRG24270620230454376 29/06/2023 RAMILABEN RAJKUMAR NINAMA 1109005WL008277 RAMILABEN RAJKUMAR NINAMA 00114 GSCB0SKB001 900 900 Processed 05/07/2023 3066274776 Mrs. RAMILABEN RAJKUMAR NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
50 VIJAYNAGAR GJ-09-005-007-001/94054153
(Chitariya) 		1109005000NRG24270620230454385 29/06/2023 ANILKUMAR KANTILAL BALEVIYA 1109005WL008277 ANILKUMAR KANTILAL BALEVIYA 00114 GSCB0SKB001 904 904 Processed 05/07/2023 3066274780 ANILKUMAR KANTILAL BALEVIA BANK OF BARODA(606985)
51 VIJAYNAGAR GJ-09-005-007-001/94054162
(Chitariya) 		1109005000NRG24270620230454387 29/06/2023 Baleviya Parvtiben Sandipkumar 1109005WL008277 Baleviya Parvtiben Sandipkumar 00114 GSCB0SKB001 900 900 Processed 05/07/2023 3066274778 PARVATIBEN BACHUBHAI NINAMA BANK OF BARODA(606985)
52 VIJAYNAGAR GJ-09-005-007-001/94054162
(Chitariya) 		1109005000NRG24270620230454386 29/06/2023 Baleviya Sandipkumar Shankarbhai 1109005WL008277 Baleviya Sandipkumar Shankarbhai 00114 GSCB0SKB001 900 900 Processed 05/07/2023 3066274777 SANDIPKUMAR SHANKARBHAI BALEVIA BANK OF BARODA(606985)
SubTotal 4508 4508
53 VIJAYNAGAR GJ-09-005-007-001/9405296
(Chitariya) 		1109005000NRG24270620230454364 29/06/2023 SANTILAL 1109005WL008277 SANTILAL 00415 SBIN0011051 226 226 Processed 05/07/2023 3066274779 MR SHANTILAL MANJIBHAI NINAMA STATE BANK OF INDIA(508548)
SubTotal 226 226
Total 36744 36744

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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_79078 Bank of Baroda BARB0DBBPAL PAL 30885
2 VIJAYNAGAR GJ1109005_290623APB_FTO_79078 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 1125
3 VIJAYNAGAR GJ1109005_290623APB_FTO_79078 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 4508
4 VIJAYNAGAR GJ1109005_290623APB_FTO_79078 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 226

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