Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:52:39 PM 
Back  

FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_100523APB_FTO_25129
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-09-005-002-003/9405169
(Antarsumba) 		1109005000NRG24100520230114221 10/05/2023 ASARI KIRANBHAI KANTIBHAI 1109005WL002230 ASARI KIRANBHAI KANTIBHAI 00045 BARB0DBSUMA 1075 1075 Processed 17/05/2023 1631833433 Mr. RAKESHBHAI KANTIBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 VIJAYNAGAR GJ-09-005-002-003/9408480571
(Antarsumba) 		1109005000NRG24100520230114224 10/05/2023 Dabhi Varshaben Satishbhai 1109005WL002230 Dabhi Varshaben Satishbhai 00045 BARB0DBSUMA 1075 1075 Processed 17/05/2023 1631833436 VARSHABEN SATISHBHAI DABHI BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-002-003/9408480621
(Antarsumba) 		1109005000NRG24100520230114228 10/05/2023 KHRADI JAGDISHBHAI KUGHAJI 1109005WL002230 KHRADI JAGDISHBHAI KUGHAJI 00045 BARB0DBSUMA 1075 1075 Processed 17/05/2023 1631833415 JAGDISH KUGHAJI KHARADI BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-002-003/9408480644
(Antarsumba) 		1109005000NRG24100520230114232 10/05/2023 GAMAR GALJIBHAI HAKSIBHAI 1109005WL002230 GAMAR GALJIBHAI HAKSIBHAI 00045 BARB0DBSUMA 1075 1075 Processed 17/05/2023 1631833420 GAMAR GALJIBHAI HAKSIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 VIJAYNAGAR GJ-09-005-002-003/9408480649
(Antarsumba) 		1109005000NRG24100520230114233 10/05/2023 KHARADI NARESHBHAI KUGHADAJI 1109005WL002230 KHARADI NARESHBHAI KUGHADAJI 00045 BARB0DBSUMA 1075 1075 Processed 17/05/2023 1631833422 NARESHBHAI KUGHADAJI KHARADI BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-002-003/9408480686
(Antarsumba) 		1109005000NRG24100520230114241 10/05/2023 ASARI RATNAJI NANJI 1109005WL002230 ASARI RATNAJI NANJI 00045 BARB0DBSUMA 860 860 Processed 17/05/2023 1631833421 Mr. RATANABHAI NANAJIBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 VIJAYNAGAR GJ-09-005-002-003/9408480688
(Antarsumba) 		1109005000NRG24100520230114245 10/05/2023 GAMAR SAGARKUMAR SALUBHAI 1109005WL002230 GAMAR SAGARKUMAR SALUBHAI 00045 BARB0DBSUMA 860 860 Processed 17/05/2023 1631833427 GAMAR SAGARKUMAR SALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 VIJAYNAGAR GJ-09-005-002-003/9408480694
(Antarsumba) 		1109005000NRG24100520230114252 10/05/2023 KHARADI SHANKAR BHAI VIARAJI 1109005WL002230 KHARADI SHANKAR BHAI VIARAJI 00045 BARB0DBSUMA 1075 1075 Processed 17/05/2023 1631833412 Mr. SHANKARBHAI VIRJI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 VIJAYNAGAR GJ-09-005-002-003/9408480695
(Antarsumba) 		1109005000NRG24100520230114254 10/05/2023 KHARADI JAGADISHBHAI SHANKARBHAI 1109005WL002230 KHARADI JAGADISHBHAI SHANKARBHAI 00045 BARB0DBSUMA 1075 1075 Processed 17/05/2023 1631833413 JAGDISH SHANKARBHAI KHARADi BANK OF BARODA(606985)
10 VIJAYNAGAR GJ-09-005-002-003/9408480695
(Antarsumba) 		1109005000NRG24100520230114255 10/05/2023 KHARADI KIRANBEN JAGADISHBHAI 1109005WL002230 KHARADI KIRANBEN JAGADISHBHAI 00045 BARB0DBSUMA 1075 1075 Processed 17/05/2023 1631833414 Ms. KIRANBEN JAGDISHBHAI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 VIJAYNAGAR GJ-09-005-002-003/9408480699
(Antarsumba) 		1109005000NRG24100520230114257 10/05/2023 KHARADI DINESHBHAI 1109005WL002230 KHARADI DINESHBHAI 00045 BARB0DBSUMA 860 860 Processed 17/05/2023 1631833423 DINESH SOMABHAI KHARADI BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-002-003/9408480703
(Antarsumba) 		1109005000NRG24100520230114262 10/05/2023 KHARADI CHAMPABEN RUPAJI 1109005WL002230 KHARADI CHAMPABEN RUPAJI 00045 BARB0DBSUMA 860 860 Processed 17/05/2023 1631833424 Mrs. CHAMPABEN RUPAJI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 VIJAYNAGAR GJ-09-005-002-003/9408480705
(Antarsumba) 		1109005000NRG24100520230114264 10/05/2023 PAYALBEN DINESHBHAI BODAR 1109005WL002230 PAYALBEN DINESHBHAI BODAR 00045 BARB0DBSUMA 860 860 Processed 17/05/2023 1631833426 PAYALBEN DINESHBHAI BODAR BANK OF BARODA(606985)
14 VIJAYNAGAR GJ-09-005-002-003/9408480707
(Antarsumba) 		1109005000NRG24100520230114266 10/05/2023 SOTHA MANJULABEN SOMABEN 1109005WL002230 SOTHA MANJULABEN SOMABEN 00045 BARB0DBSUMA 860 860 Processed 17/05/2023 1631833432 MANJULABEN SOMAJI SOTHA BANK OF BARODA(606985)
15 VIJAYNAGAR GJ-09-005-002-003/940848071
(Antarsumba) 		1109005000NRG24100520230114269 10/05/2023 BODAR BRIJESHBHAI LALJIBHAI 1109005WL002230 BODAR BRIJESHBHAI LALJIBHAI 00045 BARB0DBSUMA 860 860 Processed 17/05/2023 1631833418 BRIJESHBHAI LALJIBHAI BODAR BANK OF BARODA(606985)
16 VIJAYNAGAR GJ-09-005-002-003/940848071
(Antarsumba) 		1109005000NRG24100520230114270 10/05/2023 BODAR JYOTIKABEN BRIJESHBHAI 1109005WL002230 BODAR JYOTIKABEN BRIJESHBHAI 00045 BARB0DBSUMA 860 860 Processed 17/05/2023 1631833435 JYOTIKABEN BRIJESHBHAI BODAR BANK OF BARODA(606985)
17 VIJAYNAGAR GJ-09-005-002-003/9408480711
(Antarsumba) 		1109005000NRG24100520230114273 10/05/2023 ASARI GOVIND KUMAR DHUDAJI 1109005WL002230 ASARI GOVIND KUMAR DHUDAJI 00045 BARB0DBSUMA 860 860 Processed 17/05/2023 1631833431 GOVIND DHULABHAI ASARI BANK OF BARODA(606985)
18 VIJAYNAGAR GJ-09-005-002-003/9408480711
(Antarsumba) 		1109005000NRG24100520230114272 10/05/2023 ASARI JAMANABEN DHUDAJI 1109005WL002230 ASARI JAMANABEN DHUDAJI 00045 BARB0DBSUMA 860 860 Processed 17/05/2023 1631833430 Ms. JAMNABEN DHULAJI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 VIJAYNAGAR GJ-09-005-002-003/9408480711
(Antarsumba) 		1109005000NRG24100520230114274 10/05/2023 Kamalaben Dhulabhai Asari 1109005WL002230 Kamalaben Dhulabhai Asari 00045 BARB0DBSUMA 860 860 Processed 17/05/2023 1631833425 KAMLABEN DHULABHAI ASARI BANK OF BARODA(606985)
20 VIJAYNAGAR GJ-09-005-002-003/9408480738
(Antarsumba) 		1109005000NRG24100520230114278 10/05/2023 Ninama Renukaben 1109005WL002230 Ninama Renukaben 00045 BARB0DBSUMA 1075 1075 Processed 17/05/2023 1631833428 RENUKABEN RAJENDRABHAI NINAMA BANK OF BARODA(606985)
21 VIJAYNAGAR GJ-09-005-002-003/9408480738
(Antarsumba) 		1109005000NRG24100520230114279 10/05/2023 Shilpaben Ravindrabhai Ninama 1109005WL002230 Shilpaben Ravindrabhai Ninama 00045 BARB0DBSUMA 1075 1075 Processed 17/05/2023 1631833429 Shilpaben Ravindrabhai Ninama FINCARE SMALL FINANCE BANK LTD(608304)
22 VIJAYNAGAR GJ-09-005-002-003/9408480739
(Antarsumba) 		1109005000NRG24100520230114280 10/05/2023 Sadat RameshbhaiHakshibhai 1109005WL002230 Sadat RameshbhaiHakshibhai 00045 BARB0DBSUMA 1075 1075 Processed 17/05/2023 1631833416 RAMESHBHAI HAKSIBHAI SADAT BANK OF BARODA(606985)
23 VIJAYNAGAR GJ-09-005-002-003/9408480741
(Antarsumba) 		1109005000NRG24100520230114282 10/05/2023 GEETABEN SHANKARBHAI MODIYA 1109005WL002230 GEETABEN SHANKARBHAI MODIYA 00045 BARB0DBSUMA 1075 1075 Processed 17/05/2023 1631833419 Mrs. GITABEN SHANKARBHAI MODIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 VIJAYNAGAR GJ-09-005-002-003/9408480742
(Antarsumba) 		1109005000NRG24100520230114283 10/05/2023 Laxmanbhai Hakshibhai Sadat 1109005WL002230 Laxmanbhai Hakshibhai Sadat 00045 BARB0DBSUMA 1075 1075 Processed 17/05/2023 1631833417 LAXMANBHAI HAKSIBHAI SADAT BANK OF BARODA(606985)
25 VIJAYNAGAR GJ-09-005-002-006/9401487
(Antarsumba) 		1109005000NRG24100520230114286 10/05/2023 BODAT MARTAJI RAMJIBHAI 1109005WL002230 BODAT MARTAJI RAMJIBHAI 00045 BARB0DBSUMA 1075 1075 Processed 17/05/2023 1631833410 Mr. MARTAJI RAMJI BODAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 24510 24510
26 VIJAYNAGAR GJ-09-005-002-003/9408480585
(Antarsumba) 		1109005000NRG24100520230114225 10/05/2023 NINAMA JITENDRBHAI BACHUBHAI 1109005WL002230 NINAMA JITENDRBHAI BACHUBHAI 00045 BARB0DBVNAG 1075 1075 Processed 17/05/2023 1631833434 JITENDRABHAI BACHUBHAI NINAMA BANK OF BARODA(606985)
SubTotal 1075 1075
27 VIJAYNAGAR GJ-09-005-002-002/9408480725
(Antarsumba) 		1109005000NRG24100520230114217 10/05/2023 KHARADI MAHENDRABHAI NARANBHAI 1109005WL002230 KHARADI MAHENDRABHAI NARANBHAI 00114 GSCB0SKB001 1075 1075 Processed 17/05/2023 1631833389 Mr. MAHENDRABHAI NARANBHAI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
28 VIJAYNAGAR GJ-09-005-002-002/9408480725
(Antarsumba) 		1109005000NRG24100520230114218 10/05/2023 KHARADI URMILABEN MAHENDRABHAI 1109005WL002230 KHARADI URMILABEN MAHENDRABHAI 00114 GSCB0SKB001 1075 1075 Processed 17/05/2023 1631833390 Mr. MAHENDRABHAI NARANBHAI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
29 VIJAYNAGAR GJ-09-005-002-003/9401762
(Antarsumba) 		1109005000NRG24100520230114219 10/05/2023 GAMAR LALITBHAI 1109005WL002230 GAMAR LALITBHAI 00114 GSCB0SKB001 1075 1075 Processed 17/05/2023 1631833400 Mrs. AMRIBEN LALITBHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
30 VIJAYNAGAR GJ-09-005-002-003/9401762
(Antarsumba) 		1109005000NRG24100520230114220 10/05/2023 GAMAR LALITBHAI 1109005WL002230 GAMAR LALITBHAI 00114 GSCB0SKB001 1075 1075 Processed 17/05/2023 1631833401 Mrs. AMRIBEN LALITBHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
31 VIJAYNAGAR GJ-09-005-002-003/9405267245
(Antarsumba) 		1109005000NRG24100520230114222 10/05/2023 SOTHA KIRANBHAI KALUBHAI 1109005WL002230 SOTHA KIRANBHAI KALUBHAI 00114 GSCB0SKB001 1075 1075 Processed 17/05/2023 1631833378 Mr. KIRANBHAI KALUBHAI SOTHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
32 VIJAYNAGAR GJ-09-005-002-003/9405267247
(Antarsumba) 		1109005000NRG24100520230114223 10/05/2023 GAMAR MANTHARABEN SURESHBHAI 1109005WL002230 GAMAR MANTHARABEN SURESHBHAI 00114 GSCB0SKB001 1075 1075 Processed 17/05/2023 1631833409 Ms. MANTHRABEN SURESHBHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 VIJAYNAGAR GJ-09-005-002-003/94084806
(Antarsumba) 		1109005000NRG24100520230114226 10/05/2023 GAMAR DEVA BHAI SAJAJI 1109005WL002230 GAMAR DEVA BHAI SAJAJI 00114 GSCB0SKB001 1075 1075 Processed 17/05/2023 1631833398 Mr. DEVAJIBHAI SOJAJI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 VIJAYNAGAR GJ-09-005-002-003/9408480619
(Antarsumba) 		1109005000NRG24100520230114227 10/05/2023 KHARADI LAXMANBHAI NANJ 1109005WL002230 KHARADI LAXMANBHAI NANJ 00114 GSCB0SKB001 1075 1075 Processed 17/05/2023 1631833404 LAXMAN NANJI KHARADI BANK OF BARODA(606985)
35 VIJAYNAGAR GJ-09-005-002-003/940848064
(Antarsumba) 		1109005000NRG24100520230114229 10/05/2023 SOTHA SHANTABEN SOMAJI 1109005WL002230 SOTHA SHANTABEN SOMAJI 00114 GSCB0SKB001 1075 1075 Processed 17/05/2023 1631833408 Mrs. SHANTABEN SOMJIBHAI SOTHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
36 VIJAYNAGAR GJ-09-005-002-003/9408480641
(Antarsumba) 		1109005000NRG24100520230114230 10/05/2023 KHARADI KHIMAJI KONAJI 1109005WL002230 KHARADI KHIMAJI KONAJI 00114 GSCB0SKB001 1075 1075 Processed 17/05/2023 1631833407 Mr. KHIMJI KANAJI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 VIJAYNAGAR GJ-09-005-002-003/9408480655
(Antarsumba) 		1109005000NRG24100520230114234 10/05/2023 SOTHA SURATABEN MOHANBHAI 1109005WL002230 SOTHA SURATABEN MOHANBHAI 00114 GSCB0SKB001 1075 1075 Processed 17/05/2023 1631833386 Ms. SURATABEN MOHANBHAI SOTHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 VIJAYNAGAR GJ-09-005-002-003/9408480664
(Antarsumba) 		1109005000NRG24100520230114235 10/05/2023 KHARADI DINESHBHAI BHERAJI 1109005WL002230 KHARADI DINESHBHAI BHERAJI 00114 GSCB0SKB001 1075 1075 Processed 17/05/2023 1631833402 DINESHBHAI BHERAJI KHARADI BANK OF BARODA(606985)
39 VIJAYNAGAR GJ-09-005-002-003/9408480664
(Antarsumba) 		1109005000NRG24100520230114236 10/05/2023 KHARADI VALIBEN 1109005WL002230 KHARADI VALIBEN 00114 GSCB0SKB001 430 430 Processed 17/05/2023 1631833403 Mrs. VALIBEN DINESHBHAI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
40 VIJAYNAGAR GJ-09-005-002-003/9408480665
(Antarsumba) 		1109005000NRG24100520230114237 10/05/2023 GAMAR RAMESHBHAI VAXIBHAI 1109005WL002230 GAMAR RAMESHBHAI VAXIBHAI 00114 GSCB0SKB001 430 430 Processed 17/05/2023 1631833377 Mr. RAMESHBHAI VAKSIBHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
41 VIJAYNAGAR GJ-09-005-002-003/9408480684
(Antarsumba) 		1109005000NRG24100520230114240 10/05/2023 SOTHA KAILASBEN NARAYANBHAI 1109005WL002230 SOTHA KAILASBEN NARAYANBHAI 00114 GSCB0SKB001 860 860 Processed 17/05/2023 1631833380 Mr. NARAYANBHAI SHAKRAJI SOTHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
42 VIJAYNAGAR GJ-09-005-002-003/9408480684
(Antarsumba) 		1109005000NRG24100520230114239 10/05/2023 SOTHA NARAYANBHAI SAKRAJI 1109005WL002230 SOTHA NARAYANBHAI SAKRAJI 00114 GSCB0SKB001 860 860 Processed 17/05/2023 1631833379 Mr. NARAYANBHAI SHAKRAJI SOTHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
43 VIJAYNAGAR GJ-09-005-002-003/9408480687
(Antarsumba) 		1109005000NRG24100520230114243 10/05/2023 KHARADI MANGLAJI BADAJI 1109005WL002230 KHARADI MANGLAJI BADAJI 00114 GSCB0SKB001 860 860 Processed 17/05/2023 1631833411 Mr. MANGLAJI BADAJI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
44 VIJAYNAGAR GJ-09-005-002-003/9408480690
(Antarsumba) 		1109005000NRG24100520230114246 10/05/2023 SOTHA KALUBHAI SAKARAJI 1109005WL002230 SOTHA KALUBHAI SAKARAJI 00114 GSCB0SKB001 1075 1075 Processed 17/05/2023 1631833382 Ms. SURTABEN KALAJI SOTHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
45 VIJAYNAGAR GJ-09-005-002-003/9408480690
(Antarsumba) 		1109005000NRG24100520230114247 10/05/2023 SOTHA SURATABEN KALUBHAI 1109005WL002230 SOTHA SURATABEN KALUBHAI 00114 GSCB0SKB001 1075 1075 Processed 17/05/2023 1631833383 SOTHA SURTANBEN BANK OF BARODA(606985)
46 VIJAYNAGAR GJ-09-005-002-003/9408480691
(Antarsumba) 		1109005000NRG24100520230114248 10/05/2023 KHARADI ARJUNKUMAR RAMAJIBHAI 1109005WL002230 KHARADI ARJUNKUMAR RAMAJIBHAI 00114 GSCB0SKB001 1075 1075 Processed 17/05/2023 1631833393 Mr. ARJUNKUMAR RAMJIBHAI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
47 VIJAYNAGAR GJ-09-005-002-003/9408480691
(Antarsumba) 		1109005000NRG24100520230114249 10/05/2023 KHARADI NANIBEN ARJUNBHAI 1109005WL002230 KHARADI NANIBEN ARJUNBHAI 00114 GSCB0SKB001 1075 1075 Processed 17/05/2023 1631833394 NANIBEN CHANDUBHAI NINAMA BANK OF BARODA(606985)
48 VIJAYNAGAR GJ-09-005-002-003/9408480692
(Antarsumba) 		1109005000NRG24100520230114251 10/05/2023 SOTHA VARSHABEN VASANTBHAI 1109005WL002230 SOTHA VARSHABEN VASANTBHAI 00114 GSCB0SKB001 1075 1075 Processed 17/05/2023 1631833396 VARSABEN VASANTBHAI SOTHA BANK OF BARODA(606985)
49 VIJAYNAGAR GJ-09-005-002-003/9408480692
(Antarsumba) 		1109005000NRG24100520230114250 10/05/2023 SOTHA VASANTBHAI AMARABHAI 1109005WL002230 SOTHA VASANTBHAI AMARABHAI 00114 GSCB0SKB001 1075 1075 Processed 17/05/2023 1631833395 Mr. VASANTBHAI AMRABHAI SOTHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
50 VIJAYNAGAR GJ-09-005-002-003/9408480698
(Antarsumba) 		1109005000NRG24100520230114256 10/05/2023 SOTHA SUSHILABEN POPATBHAI 1109005WL002230 SOTHA SUSHILABEN POPATBHAI 00114 GSCB0SKB001 860 860 Processed 17/05/2023 1631833392 Ms. SUSHILABEN POPATBHAI SOTHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
51 VIJAYNAGAR GJ-09-005-002-003/9408480700
(Antarsumba) 		1109005000NRG24100520230114258 10/05/2023 GAMAR LAXMANBHAI VIRAJIBHAI 1109005WL002230 GAMAR LAXMANBHAI VIRAJIBHAI 00114 GSCB0SKB001 860 860 Processed 17/05/2023 1631833387 LAXMAN VIRJI GAMAR BANK OF BARODA(606985)
52 VIJAYNAGAR GJ-09-005-002-003/9408480700
(Antarsumba) 		1109005000NRG24100520230114259 10/05/2023 GAMAR SITABEN LAXMAN BHAI 1109005WL002230 GAMAR SITABEN LAXMAN BHAI 00114 GSCB0SKB001 645 645 Processed 17/05/2023 1631833388 Ms. SITABEN LAXMANBHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
53 VIJAYNAGAR GJ-09-005-002-003/9408480701
(Antarsumba) 		1109005000NRG24100520230114261 10/05/2023 SOTHA LAXMIBEN MUKESHBHAI 1109005WL002230 SOTHA LAXMIBEN MUKESHBHAI 00114 GSCB0SKB001 860 860 Processed 17/05/2023 1631833391 Mr. MUKESHBHAI AMARABHAI SOTHA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
54 VIJAYNAGAR GJ-09-005-002-003/9408480708
(Antarsumba) 		1109005000NRG24100520230114267 10/05/2023 GAMAR SATISH KUMAR DEVAJIBHAI 1109005WL002230 GAMAR SATISH KUMAR DEVAJIBHAI 00114 GSCB0SKB001 215 215 Processed 17/05/2023 1631833405 Ms. VARSHABEN SATISHKUMAR GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
55 VIJAYNAGAR GJ-09-005-002-003/9408480709
(Antarsumba) 		1109005000NRG24100520230114268 10/05/2023 KHARADI LALITABEN RANCHOAD BHAI 1109005WL002230 KHARADI LALITABEN RANCHOAD BHAI 00114 GSCB0SKB001 1024 1024 Processed 17/05/2023 1631833384 Mr. RANCHODBHAI VIRJI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
56 VIJAYNAGAR GJ-09-005-002-003/9408480710
(Antarsumba) 		1109005000NRG24100520230114271 10/05/2023 SOTHA SHARMISHTABEN RAMESHBHAI 1109005WL002230 SOTHA SHARMISHTABEN RAMESHBHAI 00114 GSCB0SKB001 860 860 Processed 17/05/2023 1631833385 Ms. SHARMISHTHABEN RAMESHBHAI SHOTA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
57 VIJAYNAGAR GJ-09-005-002-003/9408480719
(Antarsumba) 		1109005000NRG24100520230114276 10/05/2023 KHARADI SURESHBHAI BADAJI 1109005WL002230 KHARADI SURESHBHAI BADAJI 00114 GSCB0SKB001 215 215 Processed 17/05/2023 1631833406 Mr. SURESHBHAI BADAJI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
58 VIJAYNAGAR GJ-09-005-002-006/9401487
(Antarsumba) 		1109005000NRG24100520230114285 10/05/2023 MARTAJI 1109005WL002230 MARTAJI 00114 GSCB0SKB001 1075 1075 Processed 17/05/2023 1631833399 Mr. MARTAJI RAMJI BODAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
59 VIJAYNAGAR GJ-09-005-002-006/9408480583
(Antarsumba) 		1109005000NRG24100520230114287 10/05/2023 MAGANBHAI VELAJI BODAT 1109005WL002230 MAGANBHAI VELAJI BODAT 00114 GSCB0SKB001 430 430 Processed 17/05/2023 1631833381 Mr. MAGANBHAI VELAJI BODAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 29834 29834
60 VIJAYNAGAR GJ-09-005-002-006/9408480647
(Antarsumba) 		1109005000NRG24100520230114289 10/05/2023 ASARI ALKESHKUMAR KALIDAS 1109005WL002230 ASARI ALKESHKUMAR KALIDAS 00415 SBIN0011051 1075 1075 Processed 17/05/2023 1631833397 Mr. ALKESHKUMAR KALIDAS ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1075 1075
Total 56494 56494

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_100523APB_FTO_25129 Bank of Baroda BARB0DBSUMA ANTARSUMBA 24510
2 VIJAYNAGAR GJ1109005_100523APB_FTO_25129 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 1075
3 VIJAYNAGAR GJ1109005_100523APB_FTO_25129 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 29834
4 VIJAYNAGAR GJ1109005_100523APB_FTO_25129 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 1075

Download In Excel