Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:03:54 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_260523APB_FTO_41720
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-09-005-030-003/6389059
(Vasai) 		1109005000NRG24250520230210071 26/05/2023 JIVAJI MITHAJI SOLANKI 1109005WL004186 JIVAJI MITHAJI SOLANKI 00045 BARB0DBVNAG 900 900 Processed 01/06/2023 2001536765 JIVAJI MITHAJI SOLANKI BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-030-003/6389059
(Vasai) 		1109005000NRG24250520230210072 26/05/2023 PANIBEN JIVAJI SOLANKI 1109005WL004186 PANIBEN JIVAJI SOLANKI 00045 BARB0DBVNAG 900 900 Processed 01/06/2023 2001536729 PANIBEN JIVAJI SOALNKI BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-030-003/6389073
(Vasai) 		1109005000NRG24250520230210073 26/05/2023 HARISHBHAI KHUMAJI SOLANKI 1109005WL004186 HARISHBHAI KHUMAJI SOLANKI 00045 BARB0DBVNAG 900 900 Processed 01/06/2023 2001536784 HARISHBHAI KHUMAJI SOLANKI BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-030-003/6389073
(Vasai) 		1109005000NRG24250520230210074 26/05/2023 PRIYANKABEN HARISHBHAI SOLANKI 1109005WL004186 PRIYANKABEN HARISHBHAI SOLANKI 00045 BARB0DBVNAG 900 900 Processed 01/06/2023 2001536775 PRIYANKABEN HARISHBHAI SOLANKI BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-030-003/6389081
(Vasai) 		1109005000NRG24250520230210075 26/05/2023 SHANTABEN PRATAPSINH SOLANKI 1109005WL004186 SHANTABEN PRATAPSINH SOLANKI 00045 BARB0DBVNAG 900 900 Processed 01/06/2023 2001536752 SHANTABEN PRATAPSINH SOLANKI BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-030-003/6389100
(Vasai) 		1109005000NRG24250520230210076 26/05/2023 CHAMPABEN NATHUJI SOLANKI 1109005WL004186 CHAMPABEN NATHUJI SOLANKI 00045 BARB0DBVNAG 720 720 Processed 01/06/2023 2001536719 CHAMPABEN NATHUJI SOLANKI-NAREGA BANK OF BARODA(606985)
7 VIJAYNAGAR GJ-09-005-030-003/6389101
(Vasai) 		1109005000NRG24250520230210077 26/05/2023 HIRIBEN NAGJIBHAI SOLANKI 1109005WL004186 HIRIBEN NAGJIBHAI SOLANKI 00045 BARB0DBVNAG 900 900 Processed 01/06/2023 2001536776 HIRIBEN NAGJIBHAI SOLANKI-NELAU NREP BANK OF BARODA(606985)
8 VIJAYNAGAR GJ-09-005-030-003/6389102
(Vasai) 		1109005000NRG24250520230210078 26/05/2023 AMRIBEN SURJI CHAUHAN 1109005WL004186 AMRIBEN SURJI CHAUHAN 00045 BARB0DBVNAG 900 900 Processed 01/06/2023 2001536705 AMARIBEN SURJIBHAI CHAUHAN BANK OF BARODA(606985)
9 VIJAYNAGAR GJ-09-005-030-003/6389105
(Vasai) 		1109005000NRG24250520230210079 26/05/2023 DALJIBHAI AMRAJI SOLANKI 1109005WL004186 DALJIBHAI AMRAJI SOLANKI 00045 BARB0DBVNAG 900 900 Processed 01/06/2023 2001536727 DALJIBHAI AMRAJI SOLANKI-NELAU REGP BANK OF BARODA(606985)
10 VIJAYNAGAR GJ-09-005-030-003/6389105
(Vasai) 		1109005000NRG24250520230210080 26/05/2023 RAJUBEN DALJIBHAI SOLANKI 1109005WL004186 RAJUBEN DALJIBHAI SOLANKI 00045 BARB0DBVNAG 900 900 Processed 01/06/2023 2001536756 RAJUBEN DALJIBHAI SOLANKI BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-030-003/6389106
(Vasai) 		1109005000NRG24250520230210081 26/05/2023 SHARDABEN KANTIBHAI SOLANKI 1109005WL004186 SHARDABEN KANTIBHAI SOLANKI 00045 BARB0DBVNAG 720 720 Processed 01/06/2023 2001536728 SHARDABEN KANTIBHAI SOLANKI-NELAU REGP BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-030-003/6389109
(Vasai) 		1109005000NRG24250520230210082 26/05/2023 KALYANBHAI SAKRAJI SOLANKI 1109005WL004186 KALYANBHAI SAKRAJI SOLANKI 00045 BARB0DBVNAG 900 900 Processed 01/06/2023 2001536794 KALYANBHAI SAKRAJI SOLANKI BANK OF BARODA(606985)
13 VIJAYNAGAR GJ-09-005-030-003/6389109
(Vasai) 		1109005000NRG24250520230210083 26/05/2023 KOKILABEN KALYANBHAI SOLANKI 1109005WL004186 KOKILABEN KALYANBHAI SOLANKI 00045 BARB0DBVNAG 900 900 Processed 01/06/2023 2001536760 LALIBEN SAKARAJI SOLANKI-NELAU REGP BANK OF BARODA(606985)
14 VIJAYNAGAR GJ-09-005-030-003/6389118
(Vasai) 		1109005000NRG24250520230210084 26/05/2023 KARUNABEN DINESHBHAI CHAUHAN 1109005WL004186 KARUNABEN DINESHBHAI CHAUHAN 00045 BARB0DBVNAG 540 540 Processed 01/06/2023 2001536763 KARUNABEN DINESHBHAI CHAUHAN BANK OF BARODA(606985)
15 VIJAYNAGAR GJ-09-005-030-003/6389124
(Vasai) 		1109005000NRG24250520230210086 26/05/2023 CHAUHAN KAMLABEN NAVALJI 1109005WL004186 CHAUHAN KAMLABEN NAVALJI 00045 BARB0DBVNAG 1280 1280 Processed 01/06/2023 2001536733 KAMLABEN NAVALJI CHAUHAN BANK OF BARODA(606985)
16 VIJAYNAGAR GJ-09-005-030-003/6389124
(Vasai) 		1109005000NRG24250520230210085 26/05/2023 NAVALJI NANJI CHAUHAN 1109005WL004186 NAVALJI NANJI CHAUHAN 00045 BARB0DBVNAG 1280 1280 Processed 01/06/2023 2001536795 NAVALJI NANJI CHAUHAN-NELAU REGP BANK OF BARODA(606985)
17 VIJAYNAGAR GJ-09-005-030-003/6389145
(Vasai) 		1109005000NRG24250520230210088 26/05/2023 NANIBEN AMRAJI SOLANKI 1109005WL004186 NANIBEN AMRAJI SOLANKI 00045 BARB0DBVNAG 900 900 Processed 01/06/2023 2001536736 NANIBEN AMRAJI SOLANKI BANK OF BARODA(606985)
18 VIJAYNAGAR GJ-09-005-030-003/6389155
(Vasai) 		1109005000NRG24250520230210090 26/05/2023 CHAUHAN LALITABEN LAXMANBHAI 1109005WL004186 CHAUHAN LALITABEN LAXMANBHAI 00045 BARB0DBVNAG 900 900 Processed 01/06/2023 2001536750 LALITABEN LAXMANBHAI CHAUHAN BANK OF BARODA(606985)
19 VIJAYNAGAR GJ-09-005-030-003/6389161
(Vasai) 		1109005000NRG24250520230210091 26/05/2023 DALIBEN PARBATHBHAI SISODIYA 1109005WL004186 DALIBEN PARBATHBHAI SISODIYA 00045 BARB0DBVNAG 905 905 Processed 01/06/2023 2001536789 DALIBEN PARBATBHAI SISODIYA BANK OF BARODA(606985)
20 VIJAYNAGAR GJ-09-005-030-003/6389168
(Vasai) 		1109005000NRG24250520230210092 26/05/2023 CHAUHAN VAJIBEN GALAJI 1109005WL004186 CHAUHAN VAJIBEN GALAJI 00045 BARB0DBVNAG 905 905 Processed 01/06/2023 2001536787 VAJIBEN GALAJI CHAUHAN BANK OF BARODA(606985)
21 VIJAYNAGAR GJ-09-005-030-003/6399854
(Vasai) 		1109005000NRG24250520230210093 26/05/2023 SITABEN MANHARBHAI CHAUHAN 1109005WL004186 SITABEN MANHARBHAI CHAUHAN 00045 BARB0DBVNAG 724 724 Processed 01/06/2023 2001536755 SITABEN MANHARBHAI CHAUHAN BANK OF BARODA(606985)
22 VIJAYNAGAR GJ-09-005-030-003/9396346
(Vasai) 		1109005000NRG24250520230210094 26/05/2023 SOLANKI NILABEN DHULAJI 1109005WL004186 SOLANKI NILABEN DHULAJI 00045 BARB0DBVNAG 905 905 Processed 01/06/2023 2001536759 SOLANKI NILABEN DHULAJI BANK OF BARODA(606985)
23 VIJAYNAGAR GJ-09-005-030-003/9396351
(Vasai) 		1109005000NRG24250520230210095 26/05/2023 SURAJBEN NARSINH SOLANKI 1109005WL004186 SURAJBEN NARSINH SOLANKI 00045 BARB0DBVNAG 724 724 Processed 01/06/2023 2001536781 SURAJBEN NARSINH SOLANKI BANK OF BARODA(606985)
24 VIJAYNAGAR GJ-09-005-030-003/9401336
(Vasai) 		1109005000NRG24250520230210096 26/05/2023 SAMUBEN GULABJI SOLANKI 1109005WL004186 SAMUBEN GULABJI SOLANKI 00045 BARB0DBVNAG 905 905 Processed 01/06/2023 2001536730 SAMUBEN GULABJI SOLANKI BANK OF BARODA(606985)
25 VIJAYNAGAR GJ-09-005-030-003/94041081
(Vasai) 		1109005000NRG24250520230210097 26/05/2023 CHAUHAN ROHIT NAVALAJI 1109005WL004186 CHAUHAN ROHIT NAVALAJI 00045 BARB0DBVNAG 1280 1280 Processed 01/06/2023 2001536743 ROHIT NAVALJI CHAUHAN BANK OF BARODA(606985)
26 VIJAYNAGAR GJ-09-005-030-003/94041081
(Vasai) 		1109005000NRG24250520230210098 26/05/2023 PADAMAVATI ROHITKUMAR CHAUHAN 1109005WL004186 PADAMAVATI ROHITKUMAR CHAUHAN 00045 BARB0DBVNAG 1280 1280 Processed 01/06/2023 2001536786 PADAMAVATI ROHITKUMAR CHAUHAN BANK OF BARODA(606985)
27 VIJAYNAGAR GJ-09-005-030-003/94041083
(Vasai) 		1109005000NRG24250520230210100 26/05/2023 CHAUHAN INDUBEN VANRAJBHAI 1109005WL004186 CHAUHAN INDUBEN VANRAJBHAI 00045 BARB0DBVNAG 910 910 Processed 01/06/2023 2001536791 CHAUHAN INDUBEN VANRAJBHAI BANK OF BARODA(606985)
28 VIJAYNAGAR GJ-09-005-030-003/94041109
(Vasai) 		1109005000NRG24250520230210102 26/05/2023 SOLANKI PARVATIBEN SHILESHBHAI 1109005WL004186 SOLANKI PARVATIBEN SHILESHBHAI 00045 BARB0DBVNAG 910 910 Processed 01/06/2023 2001536708 PARVATIBEN SHAILESHBHAI SOLANKI BANK OF BARODA(606985)
29 VIJAYNAGAR GJ-09-005-030-003/94041109
(Vasai) 		1109005000NRG24250520230210101 26/05/2023 SOLANKI SHILESHBHAI VIRJIBHAI 1109005WL004186 SOLANKI SHILESHBHAI VIRJIBHAI 00045 BARB0DBVNAG 910 910 Processed 01/06/2023 2001536753 SHAELESHKUMAR VIRAJI SOLANKI BANK OF BARODA(606985)
30 VIJAYNAGAR GJ-09-005-030-003/94041110
(Vasai) 		1109005000NRG24250520230210103 26/05/2023 SOLANKI SAVITABEN RAMASHINH 1109005WL004186 SOLANKI SAVITABEN RAMASHINH 00045 BARB0DBVNAG 910 910 Processed 01/06/2023 2001536735 SAVITABEN RAMSINGH SOLANKI BANK OF BARODA(606985)
31 VIJAYNAGAR GJ-09-005-030-003/94041111
(Vasai) 		1109005000NRG24250520230210104 26/05/2023 SOLANKI SHANTABEN SHANKARBHAI 1109005WL004186 SOLANKI SHANTABEN SHANKARBHAI 00045 BARB0DBVNAG 910 910 Processed 01/06/2023 2001536793 SANTABEN SHANKARBHAI SOLANKI BANK OF BARODA(606985)
32 VIJAYNAGAR GJ-09-005-030-003/94041128
(Vasai) 		1109005000NRG24250520230210105 26/05/2023 SOLANKI DHARMISHTHA GAURISHANKARBHAI 1109005WL004186 SOLANKI DHARMISHTHA GAURISHANKARBHAI 00045 BARB0DBVNAG 910 910 Processed 01/06/2023 2001536768 DHARMISHTHABEN GAURISHANKAR SOLANKI BANK OF BARODA(606985)
33 VIJAYNAGAR GJ-09-005-030-003/94041137
(Vasai) 		1109005000NRG24250520230210106 26/05/2023 SOLANKI KANTABEN NAVALJI 1109005WL004186 SOLANKI KANTABEN NAVALJI 00045 BARB0DBVNAG 910 910 Processed 01/06/2023 2001536754 KANTABEN NAVALSINH SOLANKI BANK OF BARODA(606985)
34 VIJAYNAGAR GJ-09-005-030-003/94041138
(Vasai) 		1109005000NRG24250520230210107 26/05/2023 SOLANKI RUPIBEN VIRJIBHAI 1109005WL004186 SOLANKI RUPIBEN VIRJIBHAI 00045 BARB0DBVNAG 910 910 Processed 01/06/2023 2001536711 RUPIBEN VIRJI SOLANKI-NELAU REGP BANK OF BARODA(606985)
35 VIJAYNAGAR GJ-09-005-030-003/94041140
(Vasai) 		1109005000NRG24250520230210108 26/05/2023 SOLANKI DINESHBHAI SHANKAR 1109005WL004186 SOLANKI DINESHBHAI SHANKAR 00045 BARB0DBVNAG 910 910 Processed 01/06/2023 2001536724 DINESHKUMAR SHANKERBHAI SOLANKI NREP-NEL BANK OF BARODA(606985)
36 VIJAYNAGAR GJ-09-005-030-003/94041140
(Vasai) 		1109005000NRG24250520230210109 26/05/2023 SOLANKI REKHABEN DINESHBHAI 1109005WL004186 SOLANKI REKHABEN DINESHBHAI 00045 BARB0DBVNAG 905 905 Processed 01/06/2023 2001536767 Mrs. REKHABEN DINESHBHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 VIJAYNAGAR GJ-09-005-030-003/94041142
(Vasai) 		1109005000NRG24250520230210110 26/05/2023 CHAUHAN ARVINDBHAI RAJUBHAI 1109005WL004186 CHAUHAN ARVINDBHAI RAJUBHAI 00045 BARB0DBVNAG 905 905 Processed 01/06/2023 2001536731 CHAUHAN ARVIND BHAI RAJU BHAI BANK OF BARODA(606985)
38 VIJAYNAGAR GJ-09-005-030-003/94041142
(Vasai) 		1109005000NRG24250520230210111 26/05/2023 CHAUHAN SHILPABEN ARVINDBHAI 1109005WL004186 CHAUHAN SHILPABEN ARVINDBHAI 00045 BARB0DBVNAG 905 905 Processed 01/06/2023 2001536749 SHILPABEN ARVIN BHAI CHAUHAN BANK OF BARODA(606985)
39 VIJAYNAGAR GJ-09-005-030-003/94041144
(Vasai) 		1109005000NRG24250520230210112 26/05/2023 SOLANKI VAJAJI SAKARAJ 1109005WL004186 SOLANKI VAJAJI SAKARAJ 00045 BARB0DBVNAG 724 724 Processed 01/06/2023 2001536715 VAJAJI SAKARAJI SOLANKI-NELAU REGP BANK OF BARODA(606985)
40 VIJAYNAGAR GJ-09-005-030-003/94041146
(Vasai) 		1109005000NRG24250520230210114 26/05/2023 SOLANKI SAJANBEN JUMAJI 1109005WL004186 SOLANKI SAJANBEN JUMAJI 00045 BARB0DBVNAG 724 724 Processed 01/06/2023 2001536710 SAJANBEN JOMSINH SOLANKI BANK OF BARODA(606985)
41 VIJAYNAGAR GJ-09-005-030-003/94041154
(Vasai) 		1109005000NRG24250520230210115 26/05/2023 KESHARBEN DASHRATHBHAI SOLANKI 1109005WL004186 KESHARBEN DASHRATHBHAI SOLANKI 00045 BARB0DBVNAG 905 905 Processed 01/06/2023 2001536707 KESHARBEN DASHRATHBHAI CHAUHAN-NELAU NRE BANK OF BARODA(606985)
42 VIJAYNAGAR GJ-09-005-030-003/94041159
(Vasai) 		1109005000NRG24250520230210116 26/05/2023 CHAUHAN BHURIBEN MUKESHBHAI 1109005WL004186 CHAUHAN BHURIBEN MUKESHBHAI 00045 BARB0DBVNAG 905 905 Processed 01/06/2023 2001536774 CHAUHAN BHURIBEN MUKESHBHAI BANK OF BARODA(606985)
43 VIJAYNAGAR GJ-09-005-030-003/94041164
(Vasai) 		1109005000NRG24250520230210117 26/05/2023 KHARADI LAXMIBEN KARANBHAI 1109005WL004186 KHARADI LAXMIBEN KARANBHAI 00045 BARB0DBVNAG 543 543 Processed 01/06/2023 2001536714 LAXMIBEN KARANBHAI KHARADI-NELAU REGP BANK OF BARODA(606985)
44 VIJAYNAGAR GJ-09-005-030-003/94041165
(Vasai) 		1109005000NRG24250520230210119 26/05/2023 HIRIBEN PUJAJI KHARADI 1109005WL004186 HIRIBEN PUJAJI KHARADI 00045 BARB0DBVNAG 905 905 Processed 01/06/2023 2001536723 HIRIBEN PUJAJI KHARADI BANK OF BARODA(606985)
45 VIJAYNAGAR GJ-09-005-030-003/94041165
(Vasai) 		1109005000NRG24250520230210118 26/05/2023 KHARADI PUJAJI SOMAJI 1109005WL004186 KHARADI PUJAJI SOMAJI 00045 BARB0DBVNAG 905 905 Processed 01/06/2023 2001536734 PUNJAJI SOMAJI KHARADI BANK OF BARODA(606985)
46 VIJAYNAGAR GJ-09-005-030-003/94041171
(Vasai) 		1109005000NRG24250520230210120 26/05/2023 SISODIYA JUMAJI RUPAJI 1109005WL004186 SISODIYA JUMAJI RUPAJI 00045 BARB0DBVNAG 905 905 Processed 01/06/2023 2001536704 MR JUMAJI RUPAJI KHARADI STATE BANK OF INDIA(508548)
47 VIJAYNAGAR GJ-09-005-030-003/94041187
(Vasai) 		1109005000NRG24250520230210122 26/05/2023 CHAUHAN MIRABEN ARVINDBHAI 1109005WL004186 CHAUHAN MIRABEN ARVINDBHAI 00045 BARB0DBVNAG 905 905 Processed 01/06/2023 2001536792 MIRABEN ARVINDBHAI CHAUHAN BANK OF BARODA(606985)
48 VIJAYNAGAR GJ-09-005-030-003/94041209
(Vasai) 		1109005000NRG24250520230210123 26/05/2023 SOLANKI BABUBHAI NANJI 1109005WL004186 SOLANKI BABUBHAI NANJI 00045 BARB0DBVNAG 905 905 Processed 01/06/2023 2001536726 BABUBHAI NANJI SOLANKI NEALU GEGP BANK OF BARODA(606985)
49 VIJAYNAGAR GJ-09-005-030-003/94041209
(Vasai) 		1109005000NRG24250520230210124 26/05/2023 SOLANKI BACHUBEN BABUBHAI 1109005WL004186 SOLANKI BACHUBEN BABUBHAI 00045 BARB0DBVNAG 905 905 Processed 01/06/2023 2001536764 BACHUBEN BABUBHAI SOLANKI BANK OF BARODA(606985)
50 VIJAYNAGAR GJ-09-005-030-003/94041210
(Vasai) 		1109005000NRG24250520230210126 26/05/2023 SOLANKI HANSHABEN PRAVINBHAI 1109005WL004186 SOLANKI HANSHABEN PRAVINBHAI 00045 BARB0DBVNAG 905 905 Processed 01/06/2023 2001536778 HANSABEN PRAVINBHAI SOLANKI BANK OF BARODA(606985)
51 VIJAYNAGAR GJ-09-005-030-003/94041210
(Vasai) 		1109005000NRG24250520230210125 26/05/2023 SOLANKI PRAVINBHAI SURAJIBHAI 1109005WL004186 SOLANKI PRAVINBHAI SURAJIBHAI 00045 BARB0DBVNAG 905 905 Processed 01/06/2023 2001536717 PRAVINBHAI SURJI SOLANKI-NAREGA BANK OF BARODA(606985)
52 VIJAYNAGAR GJ-09-005-030-003/94041211
(Vasai) 		1109005000NRG24250520230210128 26/05/2023 SOLANKI MINAXIBEN SURPALBHAI 1109005WL004186 SOLANKI MINAXIBEN SURPALBHAI 00045 BARB0DBVNAG 905 905 Processed 01/06/2023 2001536766 MINAXIBEN SURPALBHAI SOLANKI BANK OF BARODA(606985)
53 VIJAYNAGAR GJ-09-005-030-003/94041211
(Vasai) 		1109005000NRG24250520230210127 26/05/2023 SOLANKI SURPALBHAI DHULAJI 1109005WL004186 SOLANKI SURPALBHAI DHULAJI 00045 BARB0DBVNAG 905 905 Processed 01/06/2023 2001536758 SOLANKI SURPALBHAI DHULAJI BANK OF BARODA(606985)
54 VIJAYNAGAR GJ-09-005-030-003/94041213
(Vasai) 		1109005000NRG24250520230210129 26/05/2023 SOLANKI BACHUBEN PANAJI 1109005WL004186 SOLANKI BACHUBEN PANAJI 00045 BARB0DBVNAG 910 910 Processed 01/06/2023 2001536761 BACHUBEN PANAJI SOLANKI BANK OF BARODA(606985)
55 VIJAYNAGAR GJ-09-005-030-003/94041213
(Vasai) 		1109005000NRG24250520230210130 26/05/2023 SOLANKI SUGNABEN MAHESHKUMAR 1109005WL004186 SOLANKI SUGNABEN MAHESHKUMAR 00045 BARB0DBVNAG 910 910 Processed 01/06/2023 2001536783 SOLANKI SUGNABEN MAHESHKUMAR BANK OF BARODA(606985)
56 VIJAYNAGAR GJ-09-005-030-003/94041214
(Vasai) 		1109005000NRG24250520230210131 26/05/2023 SOLANKI SAVITABEN RAMJIBHAI 1109005WL004186 SOLANKI SAVITABEN RAMJIBHAI 00045 BARB0DBVNAG 728 728 Processed 01/06/2023 2001536725 SAVITABEN RAMJIBHAI SOLANKI NREP-NELALU BANK OF BARODA(606985)
57 VIJAYNAGAR GJ-09-005-030-003/94041218
(Vasai) 		1109005000NRG24250520230210133 26/05/2023 KANTABEN NANSINH SOLANKI 1109005WL004186 KANTABEN NANSINH SOLANKI 00045 BARB0DBVNAG 910 910 Processed 01/06/2023 2001536706 KANTABEN NANSINGH SOLANKI BANK OF BARODA(606985)
58 VIJAYNAGAR GJ-09-005-030-003/94041218
(Vasai) 		1109005000NRG24250520230210132 26/05/2023 NANSINH DEVSINH SOLANKI 1109005WL004186 NANSINH DEVSINH SOLANKI 00045 BARB0DBVNAG 910 910 Processed 01/06/2023 2001536782 NANSINH DEVSINH SOLANKI BANK OF BARODA(606985)
59 VIJAYNAGAR GJ-09-005-030-003/94041220
(Vasai) 		1109005000NRG24250520230210134 26/05/2023 GULABSINH RATANSINH SOLANKI 1109005WL004186 GULABSINH RATANSINH SOLANKI 00045 BARB0DBVNAG 546 546 Processed 01/06/2023 2001536713 Mr. GULABSINH RATANSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
60 VIJAYNAGAR GJ-09-005-030-003/94041221
(Vasai) 		1109005000NRG24250520230210137 26/05/2023 KALPANABEN MAHENDRAKUMAR CHAUHAN 1109005WL004186 KALPANABEN MAHENDRAKUMAR CHAUHAN 00045 BARB0DBVNAG 910 910 Processed 01/06/2023 2001536745 MAHENDRAKUMAR LALJIBHAO CHAUHAN BANK OF BARODA(606985)
61 VIJAYNAGAR GJ-09-005-030-003/94041221
(Vasai) 		1109005000NRG24250520230210136 26/05/2023 MAHENDRAKUMAR LALJIBHAI CHAUHAN 1109005WL004186 MAHENDRAKUMAR LALJIBHAI CHAUHAN 00045 BARB0DBVNAG 910 910 Processed 01/06/2023 2001536744 MAHENDRAKUMAR LALJI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 VIJAYNAGAR GJ-09-005-030-003/94041226
(Vasai) 		1109005000NRG24250520230210138 26/05/2023 SOLANKI KARISHMABEN RANJITKUMAR 1109005WL004186 SOLANKI KARISHMABEN RANJITKUMAR 00045 BARB0DBVNAG 910 910 Processed 01/06/2023 2001536738 KARISHMABEN RANJITBHAI SOLANKI BANK OF BARODA(606985)
63 VIJAYNAGAR GJ-09-005-030-003/94041227
(Vasai) 		1109005000NRG24250520230210139 26/05/2023 SOLANKI MARIYAMBEN MANUBHAI 1109005WL004186 SOLANKI MARIYAMBEN MANUBHAI 00045 BARB0DBVNAG 915 915 Processed 01/06/2023 2001536757 MARIYAMBEN MANUBHAI SOLANKI BANK OF BARODA(606985)
64 VIJAYNAGAR GJ-09-005-030-003/94041229
(Vasai) 		1109005000NRG24250520230210140 26/05/2023 RAMILABEN MAGANSINH SOLANKI 1109005WL004186 RAMILABEN MAGANSINH SOLANKI 00045 BARB0DBVNAG 732 732 Processed 01/06/2023 2001536747 RAMILABEN MAGANSINH SOLANKI BANK OF BARODA(606985)
65 VIJAYNAGAR GJ-09-005-030-003/94041234
(Vasai) 		1109005000NRG24250520230210141 26/05/2023 NIRMALABEN JASVANTSINH SOLANKI 1109005WL004186 NIRMALABEN JASVANTSINH SOLANKI 00045 BARB0DBVNAG 915 915 Processed 01/06/2023 2001536762 NIRMALABEN JASVANTSINH SOLANKI BANK OF BARODA(606985)
66 VIJAYNAGAR GJ-09-005-030-003/94041235
(Vasai) 		1109005000NRG24250520230210142 26/05/2023 CHAUHAN SHARDABEN SURPALBHAI 1109005WL004186 CHAUHAN SHARDABEN SURPALBHAI 00045 BARB0DBVNAG 915 915 Processed 01/06/2023 2001536751 SHARDABEN SURPALBHAI CHAUHAN BANK OF BARODA(606985)
67 VIJAYNAGAR GJ-09-005-030-003/94041238
(Vasai) 		1109005000NRG24250520230210143 26/05/2023 CHAUHAN LAXMIBEN DILIPBHAI 1109005WL004186 CHAUHAN LAXMIBEN DILIPBHAI 00045 BARB0DBVNAG 915 915 Processed 01/06/2023 2001536742 MS LAXMIBEN DILIPBHAI CHAUHAN STATE BANK OF INDIA(508548)
68 VIJAYNAGAR GJ-09-005-030-003/94041239
(Vasai) 		1109005000NRG24250520230210144 26/05/2023 CHAUHAN ASHABEN PRADIPKUMAR 1109005WL004186 CHAUHAN ASHABEN PRADIPKUMAR 00045 BARB0DBVNAG 915 915 Processed 01/06/2023 2001536748 ASHABEN PRADIPKUMAR CHAUHAN BANK OF BARODA(606985)
69 VIJAYNAGAR GJ-09-005-030-003/94041264
(Vasai) 		1109005000NRG24250520230210145 26/05/2023 CHAUHAN REKHABEN ISVARBHAI 1109005WL004186 CHAUHAN REKHABEN ISVARBHAI 00045 BARB0DBVNAG 915 915 Processed 01/06/2023 2001536732 REKHABEN ISHWARBHAI CHAUHAN BANK OF BARODA(606985)
70 VIJAYNAGAR GJ-09-005-030-003/94041265
(Vasai) 		1109005000NRG24250520230210146 26/05/2023 Chauhan Shashikalaben Suryaprakash 1109005WL004186 Chauhan Shashikalaben Suryaprakash 00045 BARB0DBVNAG 915 915 Processed 01/06/2023 2001536737 SHASHIKALABEN SURYAPRAKASH CHAUHAN BANK OF BARODA(606985)
71 VIJAYNAGAR GJ-09-005-030-003/94041268
(Vasai) 		1109005000NRG24250520230210147 26/05/2023 SOLANKI RINABEN LALAJI 1109005WL004186 SOLANKI RINABEN LALAJI 00045 BARB0DBVNAG 915 915 Processed 01/06/2023 2001536777 RINABEN LALJIBHAI SOLANKI BANK OF BARODA(606985)
72 VIJAYNAGAR GJ-09-005-030-003/94041271
(Vasai) 		1109005000NRG24250520230210148 26/05/2023 SANGITABEN MAHESHBHAI SISODIYA 1109005WL004186 SANGITABEN MAHESHBHAI SISODIYA 00045 BARB0DBVNAG 915 915 Processed 01/06/2023 2001536798 SANGITABEN MAHESHBHAI SISODIYA BANK OF BARODA(606985)
73 VIJAYNAGAR GJ-09-005-030-003/94041272
(Vasai) 		1109005000NRG24250520230210151 26/05/2023 MIRABEN RAMSING SISODIYA 1109005WL004186 MIRABEN RAMSING SISODIYA 00045 BARB0DBVNAG 910 910 Processed 01/06/2023 2001536739 MIRABEN RAMSING SISODIYA BANK OF BARODA(606985)
74 VIJAYNAGAR GJ-09-005-030-003/94041273
(Vasai) 		1109005000NRG24250520230210152 26/05/2023 RAXABEN PRAVINSINH SOLANKI 1109005WL004186 RAXABEN PRAVINSINH SOLANKI 00045 BARB0DBVNAG 910 910 Processed 01/06/2023 2001536772 RAXABEN PRAVINSINH SOLANKI BANK OF BARODA(606985)
75 VIJAYNAGAR GJ-09-005-030-003/94041281
(Vasai) 		1109005000NRG24250520230210156 26/05/2023 NISHABEN DILIPSHINH SOLANKI 1109005WL004186 NISHABEN DILIPSHINH SOLANKI 00045 BARB0DBVNAG 910 910 Processed 01/06/2023 2001536780 NISHA GARASIYA PUNJAB NATIONAL BANK(508568)
76 VIJAYNAGAR GJ-09-005-030-003/94041294
(Vasai) 		1109005000NRG24250520230210157 26/05/2023 CHAUHAN JASODABEN HIMATLAL 1109005WL004186 CHAUHAN JASODABEN HIMATLAL 00045 BARB0DBVNAG 910 910 Processed 01/06/2023 2001536779 JASHODABEN HIMMATLAL CHAUHAN BANK OF BARODA(606985)
77 VIJAYNAGAR GJ-09-005-030-003/94041296
(Vasai) 		1109005000NRG24250520230210158 26/05/2023 SOLANKI KAMLABEN RANJANBEN 1109005WL004186 SOLANKI KAMLABEN RANJANBEN 00045 BARB0DBVNAG 910 910 Processed 01/06/2023 2001536746 KAMLABEN DALJIBHAI SOLANKI BANK OF BARODA(606985)
78 VIJAYNAGAR GJ-09-005-030-003/9404875
(Vasai) 		1109005000NRG24250520230210160 26/05/2023 SHOLANKI KAMALABEN SHATARSHIH 1109005WL004186 SHOLANKI KAMALABEN SHATARSHIH 00045 BARB0DBVNAG 905 905 Processed 01/06/2023 2001536769 KAMALABEN CHATARSINH SOLANKI BANK OF BARODA(606985)
79 VIJAYNAGAR GJ-09-005-030-003/9404875
(Vasai) 		1109005000NRG24250520230210159 26/05/2023 SHOLANKI SHATARSHIH GUALABSHIH 1109005WL004186 SHOLANKI SHATARSHIH GUALABSHIH 00045 BARB0DBVNAG 905 905 Processed 01/06/2023 2001536720 Mr. SATARSINH GULABSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
80 VIJAYNAGAR GJ-09-005-030-003/9404884
(Vasai) 		1109005000NRG24250520230210161 26/05/2023 CHAUHAN HANSHABEN RANJIT 1109005WL004186 CHAUHAN HANSHABEN RANJIT 00045 BARB0DBVNAG 905 905 Processed 01/06/2023 2001536709 HANSABEN RANJITBHAI CHAUHAN-NELAU REGP BANK OF BARODA(606985)
81 VIJAYNAGAR GJ-09-005-030-003/9404886
(Vasai) 		1109005000NRG24250520230210162 26/05/2023 KAMALABEN ISHWARBHAI SOLANKI 1109005WL004186 KAMALABEN ISHWARBHAI SOLANKI 00045 BARB0DBVNAG 905 905 Processed 01/06/2023 2001536716 KAMALABEN ISHWARBHAI SOLANKI-NELAU REGP BANK OF BARODA(606985)
82 VIJAYNAGAR GJ-09-005-030-003/9404910
(Vasai) 		1109005000NRG24250520230210163 26/05/2023 CHAUHAN SUGNABEN SURESBHAI BADAJI 1109005WL004186 CHAUHAN SUGNABEN SURESBHAI BADAJI 00045 BARB0DBVNAG 905 905 Processed 01/06/2023 2001536770 SUGNABEN SURESHBHAI CHAUHAN BANK OF BARODA(606985)
83 VIJAYNAGAR GJ-09-005-030-003/9404913
(Vasai) 		1109005000NRG24250520230210164 26/05/2023 RAMESHBHAI GULANSINH SOLANKI 1109005WL004186 RAMESHBHAI GULANSINH SOLANKI 00045 BARB0DBVNAG 905 905 Processed 01/06/2023 2001536741 RAMESHBHAI GULABSINH SOLANKI BANK OF BARODA(606985)
84 VIJAYNAGAR GJ-09-005-030-003/9404913
(Vasai) 		1109005000NRG24250520230210165 26/05/2023 SOLANKI MANJULABEN RAMESH 1109005WL004186 SOLANKI MANJULABEN RAMESH 00045 BARB0DBVNAG 905 905 Processed 01/06/2023 2001536796 MANJULABEN RAMESHBHAI SOLANKI-NELAU REGP BANK OF BARODA(606985)
85 VIJAYNAGAR GJ-09-005-030-003/9404915
(Vasai) 		1109005000NRG24250520230210166 26/05/2023 PRAVINBHAI THAVRABHAI SOLANKI 1109005WL004186 PRAVINBHAI THAVRABHAI SOLANKI 00045 BARB0DBVNAG 905 905 Processed 01/06/2023 2001536740 PRAVINABEN THAVRABHAI SOLANKI BANK OF BARODA(606985)
86 VIJAYNAGAR GJ-09-005-030-004/6388560
(Vasai) 		1109005000NRG24250520230210167 26/05/2023 REKHABEN SURJIBHAI MODIYA 1109005WL004186 REKHABEN SURJIBHAI MODIYA 00045 BARB0DBVNAG 905 905 Processed 01/06/2023 2001536788 REKHABEN SURJIBHAI MODIYA BANK OF BARODA(606985)
87 VIJAYNAGAR GJ-09-005-030-004/6388563
(Vasai) 		1109005000NRG24250520230210168 26/05/2023 JIVIBEN VAJAJI SOLANKY 1109005WL004186 JIVIBEN VAJAJI SOLANKY 00045 BARB0DBVNAG 905 905 Processed 01/06/2023 2001536773 JIVIBEN LALJI MODIYA BANK OF BARODA(606985)
88 VIJAYNAGAR GJ-09-005-030-004/6388640
(Vasai) 		1109005000NRG24250520230210169 26/05/2023 GANGABEN LALJI SISODIYA 1109005WL004186 GANGABEN LALJI SISODIYA 00045 BARB0DBVNAG 900 900 Processed 01/06/2023 2001536712 GANGABEN LALJI SISODIYA-VASAI REGP BANK OF BARODA(606985)
89 VIJAYNAGAR GJ-09-005-030-004/6388647
(Vasai) 		1109005000NRG24250520230210171 26/05/2023 MANJULABEN MOHANBHAI CHAUHAN 1109005WL004186 MANJULABEN MOHANBHAI CHAUHAN 00045 BARB0DBVNAG 900 900 Processed 01/06/2023 2001536771 CHAUHAN MANJULBEN MOHANBHAI BANK OF BARODA(606985)
90 VIJAYNAGAR GJ-09-005-030-004/6388647
(Vasai) 		1109005000NRG24250520230210170 26/05/2023 MOHANBHAI DHIRAJI CHAUHAN 1109005WL004186 MOHANBHAI DHIRAJI CHAUHAN 00045 BARB0DBVNAG 900 900 Processed 01/06/2023 2001536721 MOHANBHAI DHIRAJI CHAUHAN BANK OF BARODA(606985)
91 VIJAYNAGAR GJ-09-005-030-004/94041180
(Vasai) 		1109005000NRG24250520230210174 26/05/2023 SOLANKI PREMILABEN JAGDISHBHAI 1109005WL004186 SOLANKI PREMILABEN JAGDISHBHAI 00045 BARB0DBVNAG 900 900 Processed 01/06/2023 2001536790 SOLANKI PREMILABEN JAGDISHBHAI BANK OF BARODA(606985)
92 VIJAYNAGAR GJ-09-005-030-004/94041244
(Vasai) 		1109005000NRG24250520230210175 26/05/2023 Vasantiben Babubhai Solanki 1109005WL004186 Vasantiben Babubhai Solanki 00045 BARB0DBVNAG 900 900 Processed 01/06/2023 2001536718 VASANTBEN BABUBHAI SOLANKI -NAREGA BANK OF BARODA(606985)
93 VIJAYNAGAR GJ-09-005-030-004/94041291
(Vasai) 		1109005000NRG24250520230210176 26/05/2023 TULSIBEN KALUBHAI SISODIYA 1109005WL004186 TULSIBEN KALUBHAI SISODIYA 00045 BARB0DBVNAG 720 720 Processed 01/06/2023 2001536785 Mrs. . . TULSIBEN KALUJI SISODIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
94 VIJAYNAGAR GJ-09-005-030-004/9404876
(Vasai) 		1109005000NRG24250520230210177 26/05/2023 VASHANTBEN LAXAMANBHAI SOLANKI 1109005WL004186 VASHANTBEN LAXAMANBHAI SOLANKI 00045 BARB0DBVNAG 900 900 Processed 01/06/2023 2001536722 VASANTBEN LAXMANBHAI SOLANKI-VASAI REGP BANK OF BARODA(606985)
SubTotal 83955 83955
95 VIJAYNAGAR GJ-09-005-030-003/6389137
(Vasai) 		1109005000NRG24250520230210087 26/05/2023 LXMIBEN DHANJIBHAL SOLANKI 1109005WL004186 LXMIBEN DHANJIBHAL SOLANKI 00114 GSCB0SKB001 900 900 Processed 01/06/2023 2001536699 MR DHANJIBHAI NATHUJI SOLANKI STATE BANK OF INDIA(508548)
96 VIJAYNAGAR GJ-09-005-030-003/94041272
(Vasai) 		1109005000NRG24250520230210150 26/05/2023 RAMSING S SISODIYA 1109005WL004186 RAMSING S SISODIYA 00114 GSCB0SKB001 910 910 Processed 01/06/2023 2001536797 Mr. . . RAMSING S SISODIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
97 VIJAYNAGAR GJ-09-005-030-004/94041180
(Vasai) 		1109005000NRG24250520230210173 26/05/2023 SOLANKI JAGDISHBHAI RATNAJI 1109005WL004186 SOLANKI JAGDISHBHAI RATNAJI 00114 GSCB0SKB001 900 900 Processed 01/06/2023 2001536703 JAGDISHBHAI RATNAJI SOLANKI BANK OF BARODA(606985)
SubTotal 2710 2710
98 VIJAYNAGAR GJ-09-005-030-003/94041175
(Vasai) 		1109005000NRG24250520230210121 26/05/2023 SOLANKI SAVITABEN MANSHIH 1109005WL004186 SOLANKI SAVITABEN MANSHIH 00415 SBIN0011051 905 905 Processed 01/06/2023 2001536700 SAVITABEN MANSINH SOLANKI BANK OF BARODA(606985)
99 VIJAYNAGAR GJ-09-005-030-003/94041220
(Vasai) 		1109005000NRG24250520230210135 26/05/2023 JAMNABEN GULABSINH SOLANKI 1109005WL004186 JAMNABEN GULABSINH SOLANKI 00415 SBIN0011051 546 546 Processed 01/06/2023 2001536701 MR JAMNABEN GULABSINH SOLANKI STATE BANK OF INDIA(508548)
100 VIJAYNAGAR GJ-09-005-030-003/94041277
(Vasai) 		1109005000NRG24250520230210154 26/05/2023 Mr.BHARATKUMAR KHEMAJI SOLANKI 1109005WL004186 Mr.BHARATKUMAR KHEMAJI SOLANKI 00415 SBIN0011051 910 910 Rejected 01/06/2023 2001536702 A/c Blocked or Frozen
SubTotal 2361 2361
Total 89026 89026

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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_41720 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 83955
2 VIJAYNAGAR GJ1109005_260523APB_FTO_41720 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 2710
3 VIJAYNAGAR GJ1109005_260523APB_FTO_41720 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 2361

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