Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:59:22 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_190523APB_FTO_34142
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-09-005-004-005/9404251
(Bhankhra) 		1109005000NRG24190520230171871 19/05/2023 KATARA PREMILABEN MITESHBHAI 1109005WL003457 KATARA PREMILABEN MITESHBHAI 00045 BARB0DBSUMA 2290 2290 Processed 25/05/2023 1858578681 PREMILABEN MITESHBHAI KATARA BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-004-005/94045558
(Bhankhra) 		1109005000NRG24190520230171873 19/05/2023 KATARA SATISHBHAI LAXMANBHAI 1109005WL003457 KATARA SATISHBHAI LAXMANBHAI 00045 BARB0DBSUMA 2290 2290 Processed 25/05/2023 1858578647 SATISHBHAI LAXMANBHAI KATARA BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-004-005/94045560
(Bhankhra) 		1109005000NRG24190520230171875 19/05/2023 KATARA LAXMIBEN LXMANBHAI 1109005WL003457 KATARA LAXMIBEN LXMANBHAI 00045 BARB0DBSUMA 2290 2290 Processed 25/05/2023 1858578653 LAXMIBEN LAXMANBHAI KATARA BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-004-005/94045567
(Bhankhra) 		1109005000NRG24190520230171876 19/05/2023 KATARA DALJIBHAI VAJAJI 1109005WL003457 KATARA DALJIBHAI VAJAJI 00045 BARB0DBSUMA 2290 2290 Processed 25/05/2023 1858578637 Mr. JAYANTIBHAI DALJIBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 VIJAYNAGAR GJ-09-005-004-005/94045569
(Bhankhra) 		1109005000NRG24190520230171878 19/05/2023 KATARA DOLJIBHAI ADELAJI 1109005WL003457 KATARA DOLJIBHAI ADELAJI 00045 BARB0DBSUMA 2290 2290 Processed 25/05/2023 1858578646 DOLAJIBHAI ADELAJI KATARA BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-004-005/94045569
(Bhankhra) 		1109005000NRG24190520230171879 19/05/2023 KATARA MIRABEN DOLJIBHAI 1109005WL003457 KATARA MIRABEN DOLJIBHAI 00045 BARB0DBSUMA 2560 2560 Processed 25/05/2023 1858578661 Ms. MERABEN DOLJIBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 VIJAYNAGAR GJ-09-005-004-005/94045572
(Bhankhra) 		1109005000NRG24190520230171881 19/05/2023 KATARA ISWARBHAI VALJI 1109005WL003457 KATARA ISWARBHAI VALJI 00045 BARB0DBSUMA 2290 2290 Processed 25/05/2023 1858578640 ISHWARBHAI VALJI KATARA BANK OF BARODA(606985)
8 VIJAYNAGAR GJ-09-005-004-005/94045572
(Bhankhra) 		1109005000NRG24190520230171882 19/05/2023 KATARA ISWARBHAI VALJI 1109005WL003457 KATARA ISWARBHAI VALJI 00045 BARB0DBSUMA 2290 2290 Processed 25/05/2023 1858578668 KATARA LAXMIBEN ISHVARBHAI BANK OF BARODA(606985)
9 VIJAYNAGAR GJ-09-005-004-005/94045573
(Bhankhra) 		1109005000NRG24190520230171883 19/05/2023 KATARA BACHUBHAI JIVAJI 1109005WL003457 KATARA BACHUBHAI JIVAJI 00045 BARB0DBSUMA 2290 2290 Processed 25/05/2023 1858578644 BACHUBHAI JIVAJI KATARA BANK OF BARODA(606985)
10 VIJAYNAGAR GJ-09-005-004-005/94045573
(Bhankhra) 		1109005000NRG24190520230171884 19/05/2023 KATARA SAKINABEN BACHUBHAI 1109005WL003457 KATARA SAKINABEN BACHUBHAI 00045 BARB0DBSUMA 2290 2290 Processed 25/05/2023 1858578674 SAKINABEN BACHUBHAI KATARA BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-004-005/94045582
(Bhankhra) 		1109005000NRG24190520230171886 19/05/2023 KATARA JIVIBEN ASUBHAI 1109005WL003457 KATARA JIVIBEN ASUBHAI 00045 BARB0DBSUMA 2290 2290 Processed 25/05/2023 1858578645 KATARA JIVIBEN ASHUBHAI BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-004-005/94045583
(Bhankhra) 		1109005000NRG24190520230171887 19/05/2023 KATARA JASAVANTBHAI SANTABEN 1109005WL003457 KATARA JASAVANTBHAI SANTABEN 00045 BARB0DBSUMA 2290 2290 Processed 25/05/2023 1858578665 JASVANTBHAI DEVJIBHAI KATARA BANK OF BARODA(606985)
13 VIJAYNAGAR GJ-09-005-004-005/94045584
(Bhankhra) 		1109005000NRG24190520230171890 19/05/2023 KATARA JASHODABEN VIJAIBHAI 1109005WL003457 KATARA JASHODABEN VIJAIBHAI 00045 BARB0DBSUMA 2290 2290 Processed 25/05/2023 1858578669 KATARA JAODABEN VIJAYKUMAR BANK OF BARODA(606985)
14 VIJAYNAGAR GJ-09-005-004-005/94045584
(Bhankhra) 		1109005000NRG24190520230171889 19/05/2023 KATARA VIJAIBHAI LALJIBHAI 1109005WL003457 KATARA VIJAIBHAI LALJIBHAI 00045 BARB0DBSUMA 2290 2290 Processed 25/05/2023 1858578639 Mr. VIJAYKUMAR LALJIBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 VIJAYNAGAR GJ-09-005-004-005/94045591
(Bhankhra) 		1109005000NRG24190520230171891 19/05/2023 KATARA BACHUBEN BADAJI 1109005WL003457 KATARA BACHUBEN BADAJI 00045 BARB0DBSUMA 2290 2290 Processed 25/05/2023 1858578641 BACHUBEN BADATI KATARA BANK OF BARODA(606985)
16 VIJAYNAGAR GJ-09-005-004-005/94045594
(Bhankhra) 		1109005000NRG24190520230171892 19/05/2023 KATARA HITESHBHAI LAXMANBHAI 1109005WL003457 KATARA HITESHBHAI LAXMANBHAI 00045 BARB0DBSUMA 2290 2290 Processed 25/05/2023 1858578648 MR HITESHBHAI LAXMANBHAI KATARA STATE BANK OF INDIA(508548)
17 VIJAYNAGAR GJ-09-005-004-005/94045605
(Bhankhra) 		1109005000NRG24190520230171896 19/05/2023 KATARA BHARATBHAI LXMANBHAI 1109005WL003457 KATARA BHARATBHAI LXMANBHAI 00045 BARB0DBSUMA 2290 2290 Processed 25/05/2023 1858578664 ARUNABEN BHARATBHAI KATARA BANK OF BARODA(606985)
18 VIJAYNAGAR GJ-09-005-004-005/94045611
(Bhankhra) 		1109005000NRG24190520230171897 19/05/2023 Ninama Maniben Rajeshbhai 1109005WL003457 Ninama Maniben Rajeshbhai 00045 BARB0DBSUMA 2290 2290 Processed 25/05/2023 1858578676 MANIBEN RAJESHBHAI NINAMA BANK OF BARODA(606985)
19 VIJAYNAGAR GJ-09-005-004-005/94045612
(Bhankhra) 		1109005000NRG24190520230171898 19/05/2023 NINAMA KAMALABEN ISWARBHAI 1109005WL003457 NINAMA KAMALABEN ISWARBHAI 00045 BARB0DBSUMA 2290 2290 Processed 25/05/2023 1858578655 Mrs. KAMALABEN ISHWARBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 VIJAYNAGAR GJ-09-005-004-005/94045613
(Bhankhra) 		1109005000NRG24190520230171899 19/05/2023 NINAMA SANTABEN SANKARBHAI 1109005WL003457 NINAMA SANTABEN SANKARBHAI 00045 BARB0DBSUMA 2290 2290 Processed 25/05/2023 1858578684 NINAMA SHANTABEN SAHAKARBHAI BANK OF BARODA(606985)
21 VIJAYNAGAR GJ-09-005-004-005/94045614
(Bhankhra) 		1109005000NRG24190520230171901 19/05/2023 NINAMA CHANDUBHAI DITAJI 1109005WL003457 NINAMA CHANDUBHAI DITAJI 00045 BARB0DBSUMA 2290 2290 Processed 25/05/2023 1858578670 JAMKHUBEN CHANDUJI NINAMA BANK OF BARODA(606985)
22 VIJAYNAGAR GJ-09-005-004-005/94045618
(Bhankhra) 		1109005000NRG24190520230171902 19/05/2023 NINAMA DAXABEN PRAKASHBHAI 1109005WL003457 NINAMA DAXABEN PRAKASHBHAI 00045 BARB0DBSUMA 2290 2290 Processed 25/05/2023 1858578682 DAKSHABEN PRAKASHBHAI NINAMA BANK OF BARODA(606985)
23 VIJAYNAGAR GJ-09-005-004-005/94045620
(Bhankhra) 		1109005000NRG24190520230171903 19/05/2023 NINAMA MANIBEN LAXMANBHAI 1109005WL003457 NINAMA MANIBEN LAXMANBHAI 00045 BARB0DBSUMA 2290 2290 Processed 25/05/2023 1858578673 MANIBEN LAXAMBHAI NINAMA BANK OF BARODA(606985)
24 VIJAYNAGAR GJ-09-005-004-005/94045630
(Bhankhra) 		1109005000NRG24190520230171904 19/05/2023 ASARI SURESHABHAI MOTIBHAI 1109005WL003457 ASARI SURESHABHAI MOTIBHAI 00045 BARB0DBSUMA 2290 2290 Processed 25/05/2023 1858578677 URMILABEN SURESHBHAI KATARA BANK OF BARODA(606985)
25 VIJAYNAGAR GJ-09-005-004-005/94045631
(Bhankhra) 		1109005000NRG24190520230171905 19/05/2023 MALAVIYA LILABEN ARAVINDBHAI 1109005WL003457 MALAVIYA LILABEN ARAVINDBHAI 00045 BARB0DBSUMA 2290 2290 Processed 25/05/2023 1858578671 LILABEN ARVINDBHAI MALVIYA BANK OF BARODA(606985)
26 VIJAYNAGAR GJ-09-005-004-005/94045663
(Bhankhra) 		1109005000NRG24190520230171907 19/05/2023 GAMETI AMRIBEN RAMANBHAI 1109005WL003457 GAMETI AMRIBEN RAMANBHAI 00045 BARB0DBSUMA 2290 2290 Processed 25/05/2023 1858578638 Ms. AMRIBEN RAMANBHAI GAMATI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
27 VIJAYNAGAR GJ-09-005-004-005/94045675
(Bhankhra) 		1109005000NRG24190520230171909 19/05/2023 GAMETI BINDUBEN NANAJIBHAI 1109005WL003457 GAMETI BINDUBEN NANAJIBHAI 00045 BARB0DBSUMA 2290 2290 Rejected 25/05/2023 1858578651 A/c Blocked or Frozen
28 VIJAYNAGAR GJ-09-005-004-005/94045880
(Bhankhra) 		1109005000NRG24190520230171911 19/05/2023 KATARA SUREKHABEN PRAKASHBHAI 1109005WL003457 KATARA SUREKHABEN PRAKASHBHAI 00045 BARB0DBSUMA 2290 2290 Processed 25/05/2023 1858578652 SUREKHABEN PRAKASHBHAI KATARA BANK OF BARODA(606985)
29 VIJAYNAGAR GJ-09-005-004-005/94045943
(Bhankhra) 		1109005000NRG24190520230171912 19/05/2023 NINAMA MANILAL KAKAVAJI 1109005WL003457 NINAMA MANILAL KAKAVAJI 00045 BARB0DBSUMA 2290 2290 Processed 25/05/2023 1858578649 Mr. MANILAL KAKVAJI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
30 VIJAYNAGAR GJ-09-005-004-005/94045943
(Bhankhra) 		1109005000NRG24190520230171913 19/05/2023 NINAMA RADHABEN MANILA 1109005WL003457 NINAMA RADHABEN MANILA 00045 BARB0DBSUMA 2290 2290 Processed 25/05/2023 1858578650 RADHABEN MANILAL NINAMA BANK OF BARODA(606985)
31 VIJAYNAGAR GJ-09-005-004-005/94045973
(Bhankhra) 		1109005000NRG24190520230171918 19/05/2023 KATARA CHETNABEN DOLJI 1109005WL003457 KATARA CHETNABEN DOLJI 00045 BARB0DBSUMA 2290 2290 Processed 25/05/2023 1858578659 CHETANABEN DOLAJIBHAI KATARA BANK OF BARODA(606985)
32 VIJAYNAGAR GJ-09-005-004-005/940461242
(Bhankhra) 		1109005000NRG24190520230171919 19/05/2023 KATARA NARESHBHAI DOLJIBHAI 1109005WL003457 KATARA NARESHBHAI DOLJIBHAI 00045 BARB0DBSUMA 2290 2290 Processed 25/05/2023 1858578656 MR NARESHBHAI DOLJIBHAI KATARA STATE BANK OF INDIA(508548)
33 VIJAYNAGAR GJ-09-005-004-005/940464428
(Bhankhra) 		1109005000NRG24190520230171921 19/05/2023 DAMOR SANJAYBHAI SATISHBHAI 1109005WL003457 DAMOR SANJAYBHAI SATISHBHAI 00045 BARB0DBSUMA 2290 2290 Processed 25/05/2023 1858578657 SANJAY SATISHBHAI DAMOR BANK OF BARODA(606985)
34 VIJAYNAGAR GJ-09-005-004-005/940464428
(Bhankhra) 		1109005000NRG24190520230171920 19/05/2023 DAMOR SATISHBHAI BABUBHAI 1109005WL003457 DAMOR SATISHBHAI BABUBHAI 00045 BARB0DBSUMA 2290 2290 Processed 25/05/2023 1858578636 SATISHBHAI BABUBHAI DAMOR BANK OF BARODA(606985)
35 VIJAYNAGAR GJ-09-005-004-005/940464543
(Bhankhra) 		1109005000NRG24190520230171924 19/05/2023 NINAMA ANITABEN CHANDRESHBHAI 1109005WL003457 NINAMA ANITABEN CHANDRESHBHAI 00045 BARB0DBSUMA 2290 2290 Processed 25/05/2023 1858578667 ANITABEN CHANDRESHBHAI NINAMA BANK OF BARODA(606985)
36 VIJAYNAGAR GJ-09-005-004-005/940464543
(Bhankhra) 		1109005000NRG24190520230171923 19/05/2023 NINAMA CHANDRESHBHAI MANILAL 1109005WL003457 NINAMA CHANDRESHBHAI MANILAL 00045 BARB0DBSUMA 2290 2290 Processed 25/05/2023 1858578666 NINAMA CHANDRESHBHAI MANUBHAI BANK OF BARODA(606985)
37 VIJAYNAGAR GJ-09-005-004-005/940464708
(Bhankhra) 		1109005000NRG24190520230171927 19/05/2023 NINAMA RENUKABEN DINESHBHAI 1109005WL003457 NINAMA RENUKABEN DINESHBHAI 00045 BARB0DBSUMA 2290 2290 Processed 25/05/2023 1858578680 NINAMA RENUKABEN DINESHBHAI BANK OF BARODA(606985)
38 VIJAYNAGAR GJ-09-005-004-005/940464715
(Bhankhra) 		1109005000NRG24190520230171929 19/05/2023 Katara Gitaben Ganeshbhai 1109005WL003457 Katara Gitaben Ganeshbhai 00045 BARB0DBSUMA 2290 2290 Processed 25/05/2023 1858578683 KATARA GITABEN GANESHBHAI BANK OF BARODA(606985)
39 VIJAYNAGAR GJ-09-005-004-005/940464719
(Bhankhra) 		1109005000NRG24190520230171931 19/05/2023 KATARA LAXMANBHAI BHANAJI 1109005WL003457 KATARA LAXMANBHAI BHANAJI 00045 BARB0DBSUMA 2290 2290 Processed 25/05/2023 1858578654 LAXMANBHAI BHANAJI KATARA BANK OF BARODA(606985)
40 VIJAYNAGAR GJ-09-005-004-005/940464719
(Bhankhra) 		1109005000NRG24190520230171930 19/05/2023 KATARA SANIBEN LAXMANBHAI 1109005WL003457 KATARA SANIBEN LAXMANBHAI 00045 BARB0DBSUMA 2290 2290 Processed 25/05/2023 1858578675 SANIBEN LAXMANBHAI KATARA BANK OF BARODA(606985)
41 VIJAYNAGAR GJ-09-005-004-005/940464752
(Bhankhra) 		1109005000NRG24190520230171932 19/05/2023 KATARA KRISHANABEN SAGANBHAI 1109005WL003457 KATARA KRISHANABEN SAGANBHAI 00045 BARB0DBSUMA 2290 2290 Processed 25/05/2023 1858578679 KATARA KRISHANABEN SAGANBHAI BANK OF BARODA(606985)
42 VIJAYNAGAR GJ-09-005-004-005/940464797
(Bhankhra) 		1109005000NRG24190520230171933 19/05/2023 Katara Devaji Lilaji 1109005WL003457 Katara Devaji Lilaji 00045 BARB0DBSUMA 2290 2290 Processed 25/05/2023 1858578643 KATARA DEVJIBHAI LILAJI BANK OF BARODA(606985)
43 VIJAYNAGAR GJ-09-005-004-005/940464797
(Bhankhra) 		1109005000NRG24190520230171934 19/05/2023 Katara Fuliben Devaji 1109005WL003457 Katara Fuliben Devaji 00045 BARB0DBSUMA 2290 2290 Processed 25/05/2023 1858578678 FULIBEN DEVAJI KATARA BANK OF BARODA(606985)
44 VIJAYNAGAR GJ-09-005-004-005/94046815
(Bhankhra) 		1109005000NRG24190520230171940 19/05/2023 KATARA SHARMISHTHABEN SHAILESHBHAI 1109005WL003457 KATARA SHARMISHTHABEN SHAILESHBHAI 00045 BARB0DBSUMA 229 229 Processed 25/05/2023 1858578672 KATARA SHARMISHTHABEN SHAILESHBHAI BANK OF BARODA(606985)
45 VIJAYNAGAR GJ-09-005-004-005/9445592
(Bhankhra) 		1109005000NRG24190520230171942 19/05/2023 KATARA MANOJBHAI SUKAJI 1109005WL003457 KATARA MANOJBHAI SUKAJI 00045 BARB0DBSUMA 2290 2290 Processed 25/05/2023 1858578663 KATARA MANOJKUMAR SUKAJI BANK OF BARODA(606985)
46 VIJAYNAGAR GJ-09-005-004-005/9445592
(Bhankhra) 		1109005000NRG24190520230171941 19/05/2023 KATARA VIKESH 1109005WL003457 KATARA VIKESH 00045 BARB0DBSUMA 2290 2290 Processed 25/05/2023 1858578662 VIKESHBHAI SUKAJI BANK OF BARODA(606985)
47 VIJAYNAGAR GJ-09-005-004-005/994043121
(Bhankhra) 		1109005000NRG24190520230171943 19/05/2023 SANJAYBHAI DEVJIBHAI KATARA 1109005WL003457 SANJAYBHAI DEVJIBHAI KATARA 00045 BARB0DBSUMA 2290 2290 Processed 25/05/2023 1858578658 SANJAY DEVJIBHAI KATARA BANK OF BARODA(606985)
48 VIJAYNAGAR GJ-09-005-004-005/9940431216
(Bhankhra) 		1109005000NRG24190520230171946 19/05/2023 ASARI NANJIBHAI MANGALAJI 1109005WL003457 ASARI NANJIBHAI MANGALAJI 00045 BARB0DBSUMA 2290 2290 Processed 25/05/2023 1858578642 NANJI MAGLAJI ASARI BANK OF BARODA(606985)
49 VIJAYNAGAR GJ-09-005-004-005/9940431218
(Bhankhra) 		1109005000NRG24190520230171948 19/05/2023 GITABEN SANGRAMBHAI KATARA 1109005WL003457 GITABEN SANGRAMBHAI KATARA 00045 BARB0DBSUMA 2290 2290 Processed 25/05/2023 1858578660 GITABEN SANGRAMBHAI KATARA BANK OF BARODA(606985)
SubTotal 110419 110419
50 VIJAYNAGAR GJ-09-005-004-005/94045558
(Bhankhra) 		1109005000NRG24190520230171874 19/05/2023 KATARA SANGITABEN SATISHBHAI 1109005WL003457 KATARA SANGITABEN SATISHBHAI 00114 GSCB0SKB001 2061 2061 Processed 25/05/2023 1858578621 Ms. SANGITABEN SATISHBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
51 VIJAYNAGAR GJ-09-005-004-005/94045568
(Bhankhra) 		1109005000NRG24190520230171877 19/05/2023 KATARA SAGUNABEN SAILESHBHAI 1109005WL003457 KATARA SAGUNABEN SAILESHBHAI 00114 GSCB0SKB001 2560 2560 Processed 25/05/2023 1858578634 SAGUNABEN SHAILESHBHAI KATARA BANK OF BARODA(606985)
52 VIJAYNAGAR GJ-09-005-004-005/94045570
(Bhankhra) 		1109005000NRG24190520230171880 19/05/2023 KATARA JOSNABEN BABUBHAI 1109005WL003457 KATARA JOSNABEN BABUBHAI 00114 GSCB0SKB001 2290 2290 Processed 25/05/2023 1858578619 Ms. JYOTSANABEN BABUBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
53 VIJAYNAGAR GJ-09-005-004-005/94045579
(Bhankhra) 		1109005000NRG24190520230171885 19/05/2023 KATARA LILABEN LALJIBHAI 1109005WL003457 KATARA LILABEN LALJIBHAI 00114 GSCB0SKB001 2290 2290 Processed 25/05/2023 1858578623 Ms. LILABEN LAIJIBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
54 VIJAYNAGAR GJ-09-005-004-005/94045583
(Bhankhra) 		1109005000NRG24190520230171888 19/05/2023 KATARA URMILABEN JASAVANTBHAI 1109005WL003457 KATARA URMILABEN JASAVANTBHAI 00114 GSCB0SKB001 2290 2290 Processed 25/05/2023 1858578622 Ms. URAMILABEN JASVANTBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
55 VIJAYNAGAR GJ-09-005-004-005/94045594
(Bhankhra) 		1109005000NRG24190520230171893 19/05/2023 KATARA SAKINABEN HITESHBHAI 1109005WL003457 KATARA SAKINABEN HITESHBHAI 00114 GSCB0SKB001 2290 2290 Processed 25/05/2023 1858578615 SAKINABEN HITESHBHAI KATARA BANK OF BARODA(606985)
56 VIJAYNAGAR GJ-09-005-004-005/94045598
(Bhankhra) 		1109005000NRG24190520230171895 19/05/2023 KATARA SARADABEN VALJIBHAI 1109005WL003457 KATARA SARADABEN VALJIBHAI 00114 GSCB0SKB001 2290 2290 Processed 25/05/2023 1858578628 SHARDABEN VALJI KATARA BANK OF BARODA(606985)
57 VIJAYNAGAR GJ-09-005-004-005/94045598
(Bhankhra) 		1109005000NRG24190520230171894 19/05/2023 KATARA VALJIBHAI JIVAJI 1109005WL003457 KATARA VALJIBHAI JIVAJI 00114 GSCB0SKB001 2290 2290 Processed 25/05/2023 1858578627 Mr. VALJIBHAI JIVAJI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
58 VIJAYNAGAR GJ-09-005-004-005/94045663
(Bhankhra) 		1109005000NRG24190520230171906 19/05/2023 GAMETI RAMANBHAI HAKASIBHAI 1109005WL003457 GAMETI RAMANBHAI HAKASIBHAI 00114 GSCB0SKB001 2290 2290 Processed 25/05/2023 1858578620 Mr. RAMANBHAI HAKSIBHAI GAMETI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
59 VIJAYNAGAR GJ-09-005-004-005/94045675
(Bhankhra) 		1109005000NRG24190520230171908 19/05/2023 GAMETI NANAJIBHAI KHIMAJIBHAI 1109005WL003457 GAMETI NANAJIBHAI KHIMAJIBHAI 00114 GSCB0SKB001 2290 2290 Processed 25/05/2023 1858578618 Mr. NANJIBHAI KHIMJIBHAI GAMETI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
60 VIJAYNAGAR GJ-09-005-004-005/94045681
(Bhankhra) 		1109005000NRG24190520230171910 19/05/2023 MODIYA JAMKUBEN SAKARAJI 1109005WL003457 MODIYA JAMKUBEN SAKARAJI 00114 GSCB0SKB001 2290 2290 Processed 25/05/2023 1858578626 Ms. JAMKUBEN SAKRAJI MODIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
61 VIJAYNAGAR GJ-09-005-004-005/94045944
(Bhankhra) 		1109005000NRG24190520230171915 19/05/2023 NINAMA GEETABEN SURESHBHAI 1109005WL003457 NINAMA GEETABEN SURESHBHAI 00114 GSCB0SKB001 2290 2290 Processed 25/05/2023 1858578630 GITABEN SURESHBHAI NINAMA BANK OF BARODA(606985)
62 VIJAYNAGAR GJ-09-005-004-005/94045944
(Bhankhra) 		1109005000NRG24190520230171914 19/05/2023 NINAMA SURESHBHAI MANILAL 1109005WL003457 NINAMA SURESHBHAI MANILAL 00114 GSCB0SKB001 2290 2290 Processed 25/05/2023 1858578629 SURESH MANUBHAI NINAMA BANK OF BARODA(606985)
63 VIJAYNAGAR GJ-09-005-004-005/94045950
(Bhankhra) 		1109005000NRG24190520230171916 19/05/2023 KATARA ANILBHAI VALJI 1109005WL003457 KATARA ANILBHAI VALJI 00114 GSCB0SKB001 2290 2290 Processed 25/05/2023 1858578624 Mr. ANILKUMAR VALJIBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
64 VIJAYNAGAR GJ-09-005-004-005/94045950
(Bhankhra) 		1109005000NRG24190520230171917 19/05/2023 KATARA RASIKABEN ANILBHAI 1109005WL003457 KATARA RASIKABEN ANILBHAI 00114 GSCB0SKB001 2290 2290 Processed 25/05/2023 1858578625 RASIKABEN ANILBHAI KATARA BANK OF BARODA(606985)
65 VIJAYNAGAR GJ-09-005-004-005/940464544
(Bhankhra) 		1109005000NRG24190520230171925 19/05/2023 KATARA MAHESHBHAI VASANTBHAI 1109005WL003457 KATARA MAHESHBHAI VASANTBHAI 00114 GSCB0SKB001 2290 2290 Processed 25/05/2023 1858578616 MAHESH VASANTBHAI KATARA BANK OF BARODA(606985)
66 VIJAYNAGAR GJ-09-005-004-005/940464544
(Bhankhra) 		1109005000NRG24190520230171926 19/05/2023 KATARA RASILABEN MAHESHBHAI 1109005WL003457 KATARA RASILABEN MAHESHBHAI 00114 GSCB0SKB001 2290 2290 Processed 25/05/2023 1858578617 Ms. RASILABEN MAHESHBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
67 VIJAYNAGAR GJ-09-005-004-005/940464799
(Bhankhra) 		1109005000NRG24190520230171936 19/05/2023 Ninama Khusbhuben Rakeshbhai 1109005WL003457 Ninama Khusbhuben Rakeshbhai 00114 GSCB0SKB001 2290 2290 Processed 25/05/2023 1858578632 Mrs. KHUSHBUBEN RAKESHBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
68 VIJAYNAGAR GJ-09-005-004-005/940464799
(Bhankhra) 		1109005000NRG24190520230171937 19/05/2023 Ninama Rakeshbhai Laxmanbhai 1109005WL003457 Ninama Rakeshbhai Laxmanbhai 00114 GSCB0SKB001 2290 2290 Processed 25/05/2023 1858578633 Mr. RAKESHKUMAR LAXMANBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
69 VIJAYNAGAR GJ-09-005-004-005/94046801
(Bhankhra) 		1109005000NRG24190520230171939 19/05/2023 Katara Umeshkumar Devjibhai 1109005WL003457 Katara Umeshkumar Devjibhai 00114 GSCB0SKB001 2290 2290 Processed 25/05/2023 1858578631 Mr. UMESHBHAI DEVJIBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
70 VIJAYNAGAR GJ-09-005-004-005/994043121
(Bhankhra) 		1109005000NRG24190520230171944 19/05/2023 RANJANBEN SANJAYBHAI KATARA 1109005WL003457 RANJANBEN SANJAYBHAI KATARA 00114 GSCB0SKB001 2290 2290 Processed 25/05/2023 1858578635 RANJANBEN SANJAYBHAI KATARA BANK OF BARODA(606985)
SubTotal 48131 48131
Total 158550 158550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_190523APB_FTO_34142 Bank of Baroda BARB0DBSUMA ANTARSUMBA 110419
2 VIJAYNAGAR GJ1109005_190523APB_FTO_34142 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 48131

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