Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:31 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_260523APB_FTO_42200
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-09-005-004-001/94045898
(Bhankhra) 		1109005000NRG24260520230220742 26/05/2023 ASARI JAGDISHBHAI SALUJI 1109005WL004390 ASARI JAGDISHBHAI SALUJI 00045 BARB0DBSUMA 711 711 Processed 01/06/2023 2002191798 Ms. JAGDISHBHAI SALUBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 VIJAYNAGAR GJ-09-005-004-001/94045920
(Bhankhra) 		1109005000NRG24260520230220743 26/05/2023 PARGI PRAKASH NANJI 1109005WL004390 PARGI PRAKASH NANJI 00045 BARB0DBSUMA 711 711 Processed 01/06/2023 2002191784 PRAKASHBHAI NANJIBHAI PARGHI BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-004-001/94045939
(Bhankhra) 		1109005000NRG24260520230220746 26/05/2023 BARANDA ALAKHIBEN ARVINDBHAI 1109005WL004390 BARANDA ALAKHIBEN ARVINDBHAI 00045 BARB0DBSUMA 711 711 Processed 01/06/2023 2002191790 Ms. ALKHIBEN ARVINDBHAI BARANDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 VIJAYNAGAR GJ-09-005-004-001/94045939
(Bhankhra) 		1109005000NRG24260520230220747 26/05/2023 BARANDA JIGNESHBHAI ARVINDBHAI 1109005WL004390 BARANDA JIGNESHBHAI ARVINDBHAI 00045 BARB0DBSUMA 711 711 Processed 01/06/2023 2002191827 JIGNESHKUMAR ARVINDBHAI BARANDA BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-004-001/94045939
(Bhankhra) 		1109005000NRG24260520230220748 26/05/2023 BARANDA MAHENDRBHAI ARVINDBHAI 1109005WL004390 BARANDA MAHENDRBHAI ARVINDBHAI 00045 BARB0DBSUMA 711 711 Processed 01/06/2023 2002191783 MAHENDRABHAI ARVINDBHAI BARANDA BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-004-001/940461256
(Bhankhra) 		1109005000NRG24260520230220749 26/05/2023 MAKAVANA JIVAJI SOMAJI 1109005WL004390 MAKAVANA JIVAJI SOMAJI 00045 BARB0DBSUMA 711 711 Processed 01/06/2023 2002191801 KANTILAL JIVAJI MAKWANA BANK OF BARODA(606985)
7 VIJAYNAGAR GJ-09-005-004-001/940461257
(Bhankhra) 		1109005000NRG24260520230220751 26/05/2023 ASARI ARVINDBHAI SOJAJI 1109005WL004390 ASARI ARVINDBHAI SOJAJI 00045 BARB0DBSUMA 948 948 Processed 01/06/2023 2002191785 ASARI NAYANABEN ARVINDBHAI BANK OF BARODA(606985)
8 VIJAYNAGAR GJ-09-005-004-001/940461257
(Bhankhra) 		1109005000NRG24260520230220752 26/05/2023 ASARI ARVINDBHAI SOJAJI 1109005WL004390 ASARI ARVINDBHAI SOJAJI 00045 BARB0DBSUMA 474 474 Processed 01/06/2023 2002191786 NAYNABEN ARVINBHAI ASARI BANK OF BARODA(606985)
9 VIJAYNAGAR GJ-09-005-004-001/940461258
(Bhankhra) 		1109005000NRG24260520230220753 26/05/2023 DUN VARKIBEN RAYASAN 1109005WL004390 DUN VARKIBEN RAYASAN 00045 BARB0DBSUMA 1185 1185 Processed 01/06/2023 2002191813 DUN KANTABEN RAYSANBHAI BANK OF BARODA(606985)
10 VIJAYNAGAR GJ-09-005-004-001/940461258
(Bhankhra) 		1109005000NRG24260520230220754 26/05/2023 DUN VARKIBEN RAYASAN 1109005WL004390 DUN VARKIBEN RAYASAN 00045 BARB0DBSUMA 1185 1185 Processed 01/06/2023 2002191810 Mr. RAYSANBHAI KAVAJI DUN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 VIJAYNAGAR GJ-09-005-004-001/940461301
(Bhankhra) 		1109005000NRG24260520230220755 26/05/2023 BALAT RAJUBHAI DHULAJI 1109005WL004390 BALAT RAJUBHAI DHULAJI 00045 BARB0DBSUMA 948 948 Processed 01/06/2023 2002191791 RAJENDRA DHULAJI BALAT BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-004-001/940464363
(Bhankhra) 		1109005000NRG24260520230220757 26/05/2023 MODIYA DHULAJI LALJI 1109005WL004390 MODIYA DHULAJI LALJI 00045 BARB0DBSUMA 1185 1185 Rejected 01/06/2023 2002191806 A/c Blocked or Frozen
13 VIJAYNAGAR GJ-09-005-004-001/940464363
(Bhankhra) 		1109005000NRG24260520230220756 26/05/2023 MODIYA GOVINDBHAI LALJI 1109005WL004390 MODIYA GOVINDBHAI LALJI 00045 BARB0DBSUMA 1185 1185 Processed 01/06/2023 2002191802 GOVINDBHAI LALJIBHAI MODIYA BANK OF BARODA(606985)
14 VIJAYNAGAR GJ-09-005-004-001/940464365
(Bhankhra) 		1109005000NRG24260520230220758 26/05/2023 MODIYA MANJULABEN KAMLESHBHAI 1109005WL004390 MODIYA MANJULABEN KAMLESHBHAI 00045 BARB0DBSUMA 1185 1185 Processed 01/06/2023 2002191824 Ms. MAJULABEN KAMLESBHAI MODIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 VIJAYNAGAR GJ-09-005-004-001/940464373
(Bhankhra) 		1109005000NRG24260520230220759 26/05/2023 MAKAVANA USHABEN DIPAKBHAI 1109005WL004390 MAKAVANA USHABEN DIPAKBHAI 00045 BARB0DBSUMA 948 948 Processed 01/06/2023 2002191811 USHABEN DIPAKBHAI MAKVANA BANK OF BARODA(606985)
16 VIJAYNAGAR GJ-09-005-004-001/940464380
(Bhankhra) 		1109005000NRG24260520230220761 26/05/2023 ASARI RAMESHBHAI MAKNAJI 1109005WL004390 ASARI RAMESHBHAI MAKNAJI 00045 BARB0DBSUMA 1185 1185 Processed 01/06/2023 2002191808 Mr. RAMESHBAHI MAKNAJI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 VIJAYNAGAR GJ-09-005-004-001/940464393
(Bhankhra) 		1109005000NRG24260520230220762 26/05/2023 DUN NARANBHAI SALUJI 1109005WL004390 DUN NARANBHAI SALUJI 00045 BARB0DBSUMA 237 237 Processed 01/06/2023 2002191825 NARAYANBHAI S DUN INDIAN OVERSEAS BANK(508541)
18 VIJAYNAGAR GJ-09-005-004-001/940464393
(Bhankhra) 		1109005000NRG24260520230220763 26/05/2023 DUN SUSILABEN NARANBHAI 1109005WL004390 DUN SUSILABEN NARANBHAI 00045 BARB0DBSUMA 1185 1185 Rejected 01/06/2023 2002191826 A/c Blocked or Frozen
19 VIJAYNAGAR GJ-09-005-004-001/940464402
(Bhankhra) 		1109005000NRG24260520230220765 26/05/2023 ASARI JIVAJI DHANJI 1109005WL004390 ASARI JIVAJI DHANJI 00045 BARB0DBSUMA 474 474 Processed 01/06/2023 2002191799 Ms. KAMLABEN JIVABHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 VIJAYNAGAR GJ-09-005-004-001/940464408
(Bhankhra) 		1109005000NRG24260520230220768 26/05/2023 ASARI SANKAR BHURAJI 1109005WL004390 ASARI SANKAR BHURAJI 00045 BARB0DBSUMA 948 948 Processed 01/06/2023 2002191803 Ms. JYOTSANABEN SHANKARBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 VIJAYNAGAR GJ-09-005-004-001/940464448
(Bhankhra) 		1109005000NRG24260520230220771 26/05/2023 BALEVIYA VARSHABEN KISORBHAI 1109005WL004390 BALEVIYA VARSHABEN KISORBHAI 00045 BARB0DBSUMA 1185 1185 Processed 01/06/2023 2002191797 VARSHABEN KISHORBHAI BALEVIYA BANK OF BARODA(606985)
22 VIJAYNAGAR GJ-09-005-004-001/940464461
(Bhankhra) 		1109005000NRG24260520230220773 26/05/2023 BARANDA RAMILABEN NANJI 1109005WL004390 BARANDA RAMILABEN NANJI 00045 BARB0DBSUMA 1185 1185 Processed 01/06/2023 2002191819 Ms. RAMILABEN NANJIBHAI BARANDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
23 VIJAYNAGAR GJ-09-005-004-001/940464461
(Bhankhra) 		1109005000NRG24260520230220772 26/05/2023 BARNDA NANAJI SURJI 1109005WL004390 BARNDA NANAJI SURJI 00045 BARB0DBSUMA 1185 1185 Processed 01/06/2023 2002191787 NANJIBHAI SURJIBHAI BARANDA BANK OF BARODA(606985)
24 VIJAYNAGAR GJ-09-005-004-001/940464468
(Bhankhra) 		1109005000NRG24260520230220774 26/05/2023 MODIYA KOKILABEN RAMESHBHAI 1109005WL004390 MODIYA KOKILABEN RAMESHBHAI 00045 BARB0DBSUMA 948 948 Processed 01/06/2023 2002191814 KOKILABEN RAMESHBHAI MODIYA BANK OF BARODA(606985)
25 VIJAYNAGAR GJ-09-005-004-001/940464468
(Bhankhra) 		1109005000NRG24260520230220775 26/05/2023 MODIYA RADHIKABEN JAGDISHBHAI 1109005WL004390 MODIYA RADHIKABEN JAGDISHBHAI 00045 BARB0DBSUMA 1185 1185 Processed 01/06/2023 2002191823 MODIYA RADHIKABEN JAGADISHBHAI BANK OF BARODA(606985)
26 VIJAYNAGAR GJ-09-005-004-001/940464470
(Bhankhra) 		1109005000NRG24260520230220776 26/05/2023 ASARI LAXMIBEN VINOD 1109005WL004390 ASARI LAXMIBEN VINOD 00045 BARB0DBSUMA 474 474 Processed 01/06/2023 2002191805 ASARI LAXMIBEN VINODBHAI BANK OF BARODA(606985)
27 VIJAYNAGAR GJ-09-005-004-001/940464506
(Bhankhra) 		1109005000NRG24260520230220779 26/05/2023 ASARI SAVITABEN KANTIBHAI 1109005WL004390 ASARI SAVITABEN KANTIBHAI 00045 BARB0DBSUMA 237 237 Processed 01/06/2023 2002191812 SAVITABEN KANTIBHAI ASARI BANK OF BARODA(606985)
28 VIJAYNAGAR GJ-09-005-004-001/940464604
(Bhankhra) 		1109005000NRG24260520230220780 26/05/2023 DUN NIRUBEN LAXMANBHAI 1109005WL004390 DUN NIRUBEN LAXMANBHAI 00045 BARB0DBSUMA 1185 1185 Processed 01/06/2023 2002191782 NIRUBEN LAXMANBHAI DUN BANK OF BARODA(606985)
29 VIJAYNAGAR GJ-09-005-004-001/940464634
(Bhankhra) 		1109005000NRG24260520230220782 26/05/2023 Shaniben Bhuraji Asari 1109005WL004390 Shaniben Bhuraji Asari 00045 BARB0DBSUMA 948 948 Processed 01/06/2023 2002191816 SHANIBENBHURAJI FINCARE SMALL FINANCE BANK LTD(608304)
30 VIJAYNAGAR GJ-09-005-004-001/940464645
(Bhankhra) 		1109005000NRG24260520230220784 26/05/2023 DUN KAMLESHBHAI MANJI 1109005WL004390 DUN KAMLESHBHAI MANJI 00045 BARB0DBSUMA 1185 1185 Processed 01/06/2023 2002191792 KAMLESHKUMAR MANJIBHAI DUN BANK OF BARODA(606985)
31 VIJAYNAGAR GJ-09-005-004-001/940464646
(Bhankhra) 		1109005000NRG24260520230220785 26/05/2023 BALAT PRAKASHBHAI DHULAJI 1109005WL004390 BALAT PRAKASHBHAI DHULAJI 00045 BARB0DBSUMA 1185 1185 Processed 01/06/2023 2002191796 PRAKASHBHAI DHULAJI BALAT BANK OF BARODA(606985)
32 VIJAYNAGAR GJ-09-005-004-001/940464649
(Bhankhra) 		1109005000NRG24260520230220786 26/05/2023 MAKVANA RITABEN RAJESHBHAI 1109005WL004390 MAKVANA RITABEN RAJESHBHAI 00045 BARB0DBSUMA 1185 1185 Processed 01/06/2023 2002191821 Ms. RITABEN RAJESHBHAI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 VIJAYNAGAR GJ-09-005-004-001/940464671
(Bhankhra) 		1109005000NRG24260520230220788 26/05/2023 BARANDA KOKILABEN KANTIBHAI 1109005WL004390 BARANDA KOKILABEN KANTIBHAI 00045 BARB0DBSUMA 1185 1185 Processed 01/06/2023 2002191817 KOKILABEN KANTIBHAI BARANDA BANK OF BARODA(606985)
34 VIJAYNAGAR GJ-09-005-004-001/940464738
(Bhankhra) 		1109005000NRG24260520230220789 26/05/2023 BARANDA BHIKHIBEN SANKARBHAI 1109005WL004390 BARANDA BHIKHIBEN SANKARBHAI 00045 BARB0DBSUMA 1185 1185 Processed 01/06/2023 2002191788 Ms. JAMANABEN SHANKARBHAI BARANDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 VIJAYNAGAR GJ-09-005-004-001/940464738
(Bhankhra) 		1109005000NRG24260520230220790 26/05/2023 BARANDA SANKARBHAI SURJIBHAI 1109005WL004390 BARANDA SANKARBHAI SURJIBHAI 00045 BARB0DBSUMA 1185 1185 Processed 01/06/2023 2002191789 SHANKARBHAI SURJIBHAI BARANDA BANK OF BARODA(606985)
36 VIJAYNAGAR GJ-09-005-004-001/940464738
(Bhankhra) 		1109005000NRG24260520230220791 26/05/2023 BARANDA VINODBHAI SANKARBHAI 1109005WL004390 BARANDA VINODBHAI SANKARBHAI 00045 BARB0DBSUMA 1185 1185 Processed 01/06/2023 2002191794 VINODBHAI SHANKARBHAI BARANDA BANK OF BARODA(606985)
37 VIJAYNAGAR GJ-09-005-004-001/940464742
(Bhankhra) 		1109005000NRG24260520230220793 26/05/2023 BARANDA HANSABEN MANHARBHAI 1109005WL004390 BARANDA HANSABEN MANHARBHAI 00045 BARB0DBSUMA 1200 1200 Processed 01/06/2023 2002191807 HANSHABEN MANHARBHAI BARANDA BANK OF BARODA(606985)
38 VIJAYNAGAR GJ-09-005-004-001/940464742
(Bhankhra) 		1109005000NRG24260520230220792 26/05/2023 BARANDA MANHARBHAI SALUJI 1109005WL004390 BARANDA MANHARBHAI SALUJI 00045 BARB0DBSUMA 1200 1200 Processed 01/06/2023 2002191815 MANHARBHAI SALUBHAI BARANDA BANK OF BARODA(606985)
39 VIJAYNAGAR GJ-09-005-004-001/940464768
(Bhankhra) 		1109005000NRG24260520230220796 26/05/2023 MAKAVANA SONALBEN MAHESHBHAI 1109005WL004390 MAKAVANA SONALBEN MAHESHBHAI 00045 BARB0DBSUMA 1200 1200 Processed 01/06/2023 2002191818 MAKAVANA SONALBEN MAHESHBHAI BANK OF BARODA(606985)
40 VIJAYNAGAR GJ-09-005-004-001/940464780
(Bhankhra) 		1109005000NRG24260520230220797 26/05/2023 DODIYAR PANIBEN LAKHMAJI 1109005WL004390 DODIYAR PANIBEN LAKHMAJI 00045 BARB0DBSUMA 1280 1280 Processed 01/06/2023 2002191822 PANIBEN LAKHMAJI BANK OF BARODA(606985)
41 VIJAYNAGAR GJ-09-005-004-001/940464781
(Bhankhra) 		1109005000NRG24260520230220798 26/05/2023 DUN KAVIBEN ISVARBHAI 1109005WL004390 DUN KAVIBEN ISVARBHAI 00045 BARB0DBSUMA 1200 1200 Processed 01/06/2023 2002191795 KAVIBEN ISWERBHAI DUN BANK OF BARODA(606985)
42 VIJAYNAGAR GJ-09-005-004-001/94046808
(Bhankhra) 		1109005000NRG24260520230220802 26/05/2023 DUN MAHESHBHAI ALKHAJI 1109005WL004390 DUN MAHESHBHAI ALKHAJI 00045 BARB0DBSUMA 1185 1185 Processed 01/06/2023 2002191793 MR MAHESHBHAI ALKHAJI DUND STATE BANK OF INDIA(508548)
43 VIJAYNAGAR GJ-09-005-004-001/94046808
(Bhankhra) 		1109005000NRG24260520230220801 26/05/2023 DUN STELLABEN MAHESHBHAI 1109005WL004390 DUN STELLABEN MAHESHBHAI 00045 BARB0DBSUMA 1185 1185 Processed 01/06/2023 2002191820 DUN STELLABEN MAHESHBHAI PUNJAB NATIONAL BANK(508568)
44 VIJAYNAGAR GJ-09-005-004-001/94046808
(Bhankhra) 		1109005000NRG24260520230220800 26/05/2023 DUN TULSIBEN ALKHAJI 1109005WL004390 DUN TULSIBEN ALKHAJI 00045 BARB0DBSUMA 1185 1185 Processed 01/06/2023 2002191800 MISS DUN TULSIBEN ALKAHAJI STATE BANK OF INDIA(508548)
45 VIJAYNAGAR GJ-09-005-004-001/94046810
(Bhankhra) 		1109005000NRG24260520230220803 26/05/2023 MALAVIYA SANTABEN BHURAJI 1109005WL004390 MALAVIYA SANTABEN BHURAJI 00045 BARB0DBSUMA 1185 1185 Processed 01/06/2023 2002191804 SHANTABEN BHURAJIBHAI MALAVIYA BANK OF BARODA(606985)
46 VIJAYNAGAR GJ-09-005-004-001/94046811
(Bhankhra) 		1109005000NRG24260520230220804 26/05/2023 DUN PAYALBEN MUKESHBHAI 1109005WL004390 DUN PAYALBEN MUKESHBHAI 00045 BARB0DBSUMA 711 711 Processed 01/06/2023 2002191809 DUN PAYALBEN MUKESHBHAI BANK OF BARODA(606985)
47 VIJAYNAGAR GJ-09-005-004-005/9404269
(Bhankhra) 		1109005000NRG24260520230220805 26/05/2023 ASARI INDUBEN KANTIBHAI 1109005WL004390 ASARI INDUBEN KANTIBHAI 00045 BARB0DBSUMA 1185 1185 Processed 01/06/2023 2002191828 INDUBEN KANTIBHAI ASARI BANK OF BARODA(606985)
SubTotal 47081 47081
48 VIJAYNAGAR GJ-09-005-004-001/94045920
(Bhankhra) 		1109005000NRG24260520230220744 26/05/2023 PARGI SUMITRABEN PRAKASH 1109005WL004390 PARGI SUMITRABEN PRAKASH 00114 GSCB0SKB001 711 711 Processed 01/06/2023 2002191780 Ms. SUMITRABEN PRAKASHBHAI PARGHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
49 VIJAYNAGAR GJ-09-005-004-001/940461256
(Bhankhra) 		1109005000NRG24260520230220750 26/05/2023 MAKAVANA JIVAJI SOMAJI 1109005WL004390 MAKAVANA JIVAJI SOMAJI 00114 GSCB0SKB001 1185 1185 Processed 01/06/2023 2002191772 Ms. REKHABEN KANTIBHAI MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
50 VIJAYNAGAR GJ-09-005-004-001/940464377
(Bhankhra) 		1109005000NRG24260520230220760 26/05/2023 GAMETI KAILASHBEN JAGDISHBHAI 1109005WL004390 GAMETI KAILASHBEN JAGDISHBHAI 00114 GSCB0SKB001 474 474 Processed 01/06/2023 2002191779 GAMETI KAILASBEN JAGDISHBHAI BANK OF BARODA(606985)
51 VIJAYNAGAR GJ-09-005-004-001/940464402
(Bhankhra) 		1109005000NRG24260520230220764 26/05/2023 ASARI JIVAJI DHANJI 1109005WL004390 ASARI JIVAJI DHANJI 00114 GSCB0SKB001 237 237 Processed 01/06/2023 2002191773 ASARI JEEVAJEE DHANJI BANK OF BARODA(606985)
52 VIJAYNAGAR GJ-09-005-004-001/940464403
(Bhankhra) 		1109005000NRG24260520230220766 26/05/2023 ASARI DHANJIBHAI FATAJI 1109005WL004390 ASARI DHANJIBHAI FATAJI 00114 GSCB0SKB001 711 711 Processed 01/06/2023 2002191771 Mr. RAMESHABHI DHANJIBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
53 VIJAYNAGAR GJ-09-005-004-001/940464408
(Bhankhra) 		1109005000NRG24260520230220767 26/05/2023 ASARI SANKAR BHURAJI 1109005WL004390 ASARI SANKAR BHURAJI 00114 GSCB0SKB001 948 948 Processed 01/06/2023 2002191770 Mr. SHANKARBHAI BHURAJI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
54 VIJAYNAGAR GJ-09-005-004-001/940464416
(Bhankhra) 		1109005000NRG24260520230220769 26/05/2023 BARANDA GANESHBHAI SURJI 1109005WL004390 BARANDA GANESHBHAI SURJI 00114 GSCB0SKB001 1185 1185 Processed 01/06/2023 2002191775 Mr. GANESHBHAI SURAJBHAI BARANDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
55 VIJAYNAGAR GJ-09-005-004-001/940464416
(Bhankhra) 		1109005000NRG24260520230220770 26/05/2023 BARANDA PARULBEN GANESHBHAI 1109005WL004390 BARANDA PARULBEN GANESHBHAI 00114 GSCB0SKB001 1185 1185 Processed 01/06/2023 2002191776 PARULBEN GANESHBHAI BARANDA BANK OF BARODA(606985)
56 VIJAYNAGAR GJ-09-005-004-001/940464645
(Bhankhra) 		1109005000NRG24260520230220783 26/05/2023 DUN MANJI KODAR 1109005WL004390 DUN MANJI KODAR 00114 GSCB0SKB001 1185 1185 Processed 01/06/2023 2002191777 MANJIBHAI KODARBHAI DUN BANK OF BARODA(606985)
57 VIJAYNAGAR GJ-09-005-004-001/940464668
(Bhankhra) 		1109005000NRG24260520230220787 26/05/2023 ASARI MANOJBHAI NANJI 1109005WL004390 ASARI MANOJBHAI NANJI 00114 GSCB0SKB001 1185 1185 Processed 01/06/2023 2002191778 Mr. MANOJBHAI NANJI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
58 VIJAYNAGAR GJ-09-005-004-001/940464761
(Bhankhra) 		1109005000NRG24260520230220794 26/05/2023 BARANDA MUKESHBHAI SURJIBHAI 1109005WL004390 BARANDA MUKESHBHAI SURJIBHAI 00114 GSCB0SKB001 1200 1200 Processed 01/06/2023 2002191781 Mr. MUKESHBHAI SURJI BARANDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
59 VIJAYNAGAR GJ-09-005-004-001/940464761
(Bhankhra) 		1109005000NRG24260520230220795 26/05/2023 BARANDA SURTABEN MUKESHBHAI 1109005WL004390 BARANDA SURTABEN MUKESHBHAI 00114 GSCB0SKB001 1200 1200 Processed 01/06/2023 2002191774 Ms. SURTABEN MUKESHBHAI BARANDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 11406 11406
Total 58487 58487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_260523APB_FTO_42200 Bank of Baroda BARB0DBSUMA ANTARSUMBA 47081
2 VIJAYNAGAR GJ1109005_260523APB_FTO_42200 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 11406

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