Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:52 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_260523APB_FTO_41866
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-09-005-006-001/9400041
(Chandvasa) 		1109005000NRG24260520230220614 26/05/2023 DAMOR ANILKUMAR RAMESHBHAI 1109005WL004388 DAMOR ANILKUMAR RAMESHBHAI 00045 BARB0DBCTOD 860 860 Processed 01/06/2023 2002196973 ANILKUMAR RAMESHBHAI DAMOR BANK OF BARODA(606985)
SubTotal 860 860
2 VIJAYNAGAR GJ-09-005-006-001/6391166
(Chandvasa) 		1109005000NRG24260520230220550 26/05/2023 SITABEN VINOD DAMOR 1109005WL004388 SITABEN VINOD DAMOR 00045 BARB0DBVNAG 855 855 Processed 01/06/2023 2002197028 SITABEN VINODBHAI DAMOR BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-006-001/9396742
(Chandvasa) 		1109005000NRG24260520230220555 26/05/2023 SANKARBHAI BABLAJI DAMOR 1109005WL004388 SANKARBHAI BABLAJI DAMOR 00045 BARB0DBVNAG 855 855 Processed 01/06/2023 2002197022 SHANKARBHAI BABLAJI DAMOR BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-006-001/9399831
(Chandvasa) 		1109005000NRG24260520230220559 26/05/2023 Falguniben Arvindbhai Bhagora 1109005WL004388 Falguniben Arvindbhai Bhagora 00045 BARB0DBVNAG 850 850 Processed 01/06/2023 2002196998 FALGUNIBEN ARAVINDBHAI BHAGORA BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-006-001/9399831
(Chandvasa) 		1109005000NRG24260520230220558 26/05/2023 MAYURKUMAR ARVINDBHAI BHAGORA 1109005WL004388 MAYURKUMAR ARVINDBHAI BHAGORA 00045 BARB0DBVNAG 855 855 Processed 01/06/2023 2002197000 BHAGORA MAYURKUMAR ARVINDBHAI BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-006-001/9399831
(Chandvasa) 		1109005000NRG24260520230220557 26/05/2023 SURATABEN ARVINDBHAI BHAGORA 1109005WL004388 SURATABEN ARVINDBHAI BHAGORA 00045 BARB0DBVNAG 855 855 Processed 01/06/2023 2002196981 SURTABEN ARVINDKUMAR BHAGORA BANK OF BARODA(606985)
7 VIJAYNAGAR GJ-09-005-006-001/9399848
(Chandvasa) 		1109005000NRG24260520230220561 26/05/2023 DAMOR JAYDIPKUMAR SALUBHAI 1109005WL004388 DAMOR JAYDIPKUMAR SALUBHAI 00045 BARB0DBVNAG 850 850 Processed 01/06/2023 2002196990 JAYDIPBHAI SALUBHAI DAMOR BANK OF BARODA(606985)
8 VIJAYNAGAR GJ-09-005-006-001/9399851
(Chandvasa) 		1109005000NRG24260520230220562 26/05/2023 DAMOR RAJESHBHAI NANJI 1109005WL004388 DAMOR RAJESHBHAI NANJI 00045 BARB0DBVNAG 850 850 Processed 01/06/2023 2002197004 SUNITA BEN RAJESH BHAI DAMOR BANK OF BARODA(606985)
9 VIJAYNAGAR GJ-09-005-006-001/9399854
(Chandvasa) 		1109005000NRG24260520230220563 26/05/2023 Damor Mehulkumar Nanjibhai 1109005WL004388 Damor Mehulkumar Nanjibhai 00045 BARB0DBVNAG 850 850 Processed 01/06/2023 2002196994 MEHULKUMAR NANJI BHAI DAMOR BANK OF BARODA(606985)
10 VIJAYNAGAR GJ-09-005-006-001/9399854
(Chandvasa) 		1109005000NRG24260520230220564 26/05/2023 Damor Ritaben Mehulbhai 1109005WL004388 Damor Ritaben Mehulbhai 00045 BARB0DBVNAG 850 850 Processed 01/06/2023 2002197030 DAMOR RITABEN MEHULBHAI BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-006-001/9399858
(Chandvasa) 		1109005000NRG24260520230220566 26/05/2023 DAMOR SUKIBEN RAMJI 1109005WL004388 DAMOR SUKIBEN RAMJI 00045 BARB0DBVNAG 850 850 Processed 01/06/2023 2002197012 SUKIBEN MARTAJIBEN DAMOR BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-006-001/9399861
(Chandvasa) 		1109005000NRG24260520230220567 26/05/2023 Badalkumar Maganbhai Damor 1109005WL004388 Badalkumar Maganbhai Damor 00045 BARB0DBVNAG 850 850 Processed 01/06/2023 2002196995 BADALKUMAR MAGANBHAI DAMOR BANK OF BARODA(606985)
13 VIJAYNAGAR GJ-09-005-006-001/9399868
(Chandvasa) 		1109005000NRG24260520230220571 26/05/2023 BODAR RAMESBHAI SAVJI 1109005WL004388 BODAR RAMESBHAI SAVJI 00045 BARB0DBVNAG 860 860 Processed 01/06/2023 2002196983 Mr. RAMESHBHAI SAVJIBHAI BODAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 VIJAYNAGAR GJ-09-005-006-001/9399868
(Chandvasa) 		1109005000NRG24260520230220572 26/05/2023 KOKILABEN RAMESHBHAI BODAR 1109005WL004388 KOKILABEN RAMESHBHAI BODAR 00045 BARB0DBVNAG 860 860 Processed 01/06/2023 2002197032 KOKILABEN RAMESHBHAI BODAR BANK OF BARODA(606985)
15 VIJAYNAGAR GJ-09-005-006-001/9399870
(Chandvasa) 		1109005000NRG24260520230220573 26/05/2023 DAMOR GAURIBEN NAVALJI 1109005WL004388 DAMOR GAURIBEN NAVALJI 00045 BARB0DBVNAG 860 860 Processed 01/06/2023 2002197005 GAURIBEN NAVALJI DAMOR BANK OF BARODA(606985)
16 VIJAYNAGAR GJ-09-005-006-001/9399873
(Chandvasa) 		1109005000NRG24260520230220575 26/05/2023 BODAR BHURAJI SAVJI 1109005WL004388 BODAR BHURAJI SAVJI 00045 BARB0DBVNAG 860 860 Processed 01/06/2023 2002197015 BHURAJI SAVJI BODAR BANK OF BARODA(606985)
17 VIJAYNAGAR GJ-09-005-006-001/9399873
(Chandvasa) 		1109005000NRG24260520230220576 26/05/2023 BODAR DAMOR NISHABEN RAMESHBHAIBHURAJI SAVJI 1109005WL004388 BODAR DAMOR NISHABEN RAMESHBHAIBHURAJI SAVJI 00045 BARB0DBVNAG 860 860 Processed 01/06/2023 2002197020 GANGABEN BHURAJI BODAR BANK OF BARODA(606985)
18 VIJAYNAGAR GJ-09-005-006-001/9399880
(Chandvasa) 		1109005000NRG24260520230220577 26/05/2023 DAMOR MAGANBHAI BABRAJI 1109005WL004388 DAMOR MAGANBHAI BABRAJI 00045 BARB0DBVNAG 860 860 Processed 01/06/2023 2002197027 MAGANBHAI BABRAJI DAMOR BANK OF BARODA(606985)
19 VIJAYNAGAR GJ-09-005-006-001/9399880
(Chandvasa) 		1109005000NRG24260520230220578 26/05/2023 DAMOR URMILABEN MAGANBHAI 1109005WL004388 DAMOR URMILABEN MAGANBHAI 00045 BARB0DBVNAG 860 860 Processed 01/06/2023 2002196993 URMILABEN MAGANBHAI DAMOR BANK OF BARODA(606985)
20 VIJAYNAGAR GJ-09-005-006-001/9399881
(Chandvasa) 		1109005000NRG24260520230220580 26/05/2023 DAMOR AMRAJI RAMAJI 1109005WL004388 DAMOR AMRAJI RAMAJI 00045 BARB0DBVNAG 900 900 Processed 01/06/2023 2002197011 SAVITABEN AMARAJI DAMOR BANK OF BARODA(606985)
21 VIJAYNAGAR GJ-09-005-006-001/9399881
(Chandvasa) 		1109005000NRG24260520230220579 26/05/2023 DAMOR AMRAJI RAMJI 1109005WL004388 DAMOR AMRAJI RAMJI 00045 BARB0DBVNAG 512 512 Processed 01/06/2023 2002197033 AMRAJI RAMJI DAMOR BANK OF BARODA(606985)
22 VIJAYNAGAR GJ-09-005-006-001/9399881
(Chandvasa) 		1109005000NRG24260520230220581 26/05/2023 Damor Jasodaben Amraji 1109005WL004388 Damor Jasodaben Amraji 00045 BARB0DBVNAG 982 982 Processed 01/06/2023 2002196986 JASHODABEN AMARAJI DAMOR BANK OF BARODA(606985)
23 VIJAYNAGAR GJ-09-005-006-001/9399884
(Chandvasa) 		1109005000NRG24260520230220582 26/05/2023 Nirmalaben Mukeshbhai Damor 1109005WL004388 Nirmalaben Mukeshbhai Damor 00045 BARB0DBVNAG 855 855 Processed 01/06/2023 2002196987 NIRMALABEN MUKESHBHAI DAMOR BANK OF BARODA(606985)
24 VIJAYNAGAR GJ-09-005-006-001/9399885
(Chandvasa) 		1109005000NRG24260520230220584 26/05/2023 BODAR MANSUKHABHAI JIVAJI 1109005WL004388 BODAR MANSUKHABHAI JIVAJI 00045 BARB0DBVNAG 855 855 Processed 01/06/2023 2002197016 SUKIBEN MANSUKHLAL BODAR BANK OF BARODA(606985)
25 VIJAYNAGAR GJ-09-005-006-001/9399885
(Chandvasa) 		1109005000NRG24260520230220585 26/05/2023 BODAR VIJAYKUMAR MANSUKHA 1109005WL004388 BODAR VIJAYKUMAR MANSUKHA 00045 BARB0DBVNAG 855 855 Processed 01/06/2023 2002196996 Mr. VIJAYKUMAR MANSUKHBHAI BODAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 VIJAYNAGAR GJ-09-005-006-001/9399888
(Chandvasa) 		1109005000NRG24260520230220586 26/05/2023 DAMOR PRAKASHBHAI NAVAJI 1109005WL004388 DAMOR PRAKASHBHAI NAVAJI 00045 BARB0DBVNAG 855 855 Processed 01/06/2023 2002196977 MRS SURTABEN PRAKASHBHAI DAMOR STATE BANK OF INDIA(508548)
27 VIJAYNAGAR GJ-09-005-006-001/9399888
(Chandvasa) 		1109005000NRG24260520230220587 26/05/2023 DAMOR RAHULKUMAR PRAKASHBHAI 1109005WL004388 DAMOR RAHULKUMAR PRAKASHBHAI 00045 BARB0DBVNAG 855 855 Processed 01/06/2023 2002197023 RAHULKUMAR PRAKASHBHAI DAMOR BANK OF BARODA(606985)
28 VIJAYNAGAR GJ-09-005-006-001/9399894
(Chandvasa) 		1109005000NRG24260520230220588 26/05/2023 DAMOR HIRAJI SUKAJI 1109005WL004388 DAMOR HIRAJI SUKAJI 00045 BARB0DBVNAG 855 855 Processed 01/06/2023 2002197009 HIRABHAI SUKABHAI DAMOR BANK OF BARODA(606985)
29 VIJAYNAGAR GJ-09-005-006-001/9399894
(Chandvasa) 		1109005000NRG24260520230220589 26/05/2023 DAMOR KALUBEN HIRAJI SUKA 1109005WL004388 DAMOR KALUBEN HIRAJI SUKA 00045 BARB0DBVNAG 860 860 Processed 01/06/2023 2002196991 KALUBEN HIRAJI DAMOR BANK OF BARODA(606985)
30 VIJAYNAGAR GJ-09-005-006-001/9399896
(Chandvasa) 		1109005000NRG24260520230220591 26/05/2023 DAMOR MARIYAMBEN MANAJI 1109005WL004388 DAMOR MARIYAMBEN MANAJI 00045 BARB0DBVNAG 860 860 Processed 01/06/2023 2002197014 MARIYAMBEN MANJI DAMOR BANK OF BARODA(606985)
31 VIJAYNAGAR GJ-09-005-006-001/9399899
(Chandvasa) 		1109005000NRG24260520230220592 26/05/2023 RANJANBEN NATUBHAI DAMOR 1109005WL004388 RANJANBEN NATUBHAI DAMOR 00045 BARB0DBVNAG 860 860 Processed 01/06/2023 2002196985 RANJANBEN NATVARBHAI DAMOR BANK OF BARODA(606985)
32 VIJAYNAGAR GJ-09-005-006-001/9399970
(Chandvasa) 		1109005000NRG24260520230220597 26/05/2023 DAMOR NARSINHBHAI BABLAJI 1109005WL004388 DAMOR NARSINHBHAI BABLAJI 00045 BARB0DBVNAG 860 860 Processed 01/06/2023 2002196982 GALIBEN NARSINHBHAI DAMOR BANK OF BARODA(606985)
33 VIJAYNAGAR GJ-09-005-006-001/9399970
(Chandvasa) 		1109005000NRG24260520230220598 26/05/2023 NARSINH BABLAJI DAMOR 1109005WL004388 NARSINH BABLAJI DAMOR 00045 BARB0DBVNAG 860 860 Processed 01/06/2023 2002197029 NARSINHBHAI BABALAJI DAMOR BANK OF BARODA(606985)
34 VIJAYNAGAR GJ-09-005-006-001/9400026
(Chandvasa) 		1109005000NRG24260520230220602 26/05/2023 DAMOR JAGRUTIBEN RAMESHBHAI 1109005WL004388 DAMOR JAGRUTIBEN RAMESHBHAI 00045 BARB0DBVNAG 865 865 Processed 01/06/2023 2002197003 JAGRUTI BEN RAMESH BHAI DAMOR BANK OF BARODA(606985)
35 VIJAYNAGAR GJ-09-005-006-001/9400026
(Chandvasa) 		1109005000NRG24260520230220601 26/05/2023 DAMOR RAMESHBHAI JIVAJI 1109005WL004388 DAMOR RAMESHBHAI JIVAJI 00045 BARB0DBVNAG 865 865 Processed 01/06/2023 2002197006 RAMESH BHAI JIVAJI DAMOR BANK OF BARODA(606985)
36 VIJAYNAGAR GJ-09-005-006-001/9400026
(Chandvasa) 		1109005000NRG24260520230220603 26/05/2023 Rohitkumar Rameshbhai Damor 1109005WL004388 Rohitkumar Rameshbhai Damor 00045 BARB0DBVNAG 865 865 Processed 01/06/2023 2002196984 ROHITKUMAR RAMESHBHAI DAMOR BANK OF BARODA(606985)
37 VIJAYNAGAR GJ-09-005-006-001/9400028
(Chandvasa) 		1109005000NRG24260520230220604 26/05/2023 DAMOR AJAYKUMAR NANDRAM 1109005WL004388 DAMOR AJAYKUMAR NANDRAM 00045 BARB0DBVNAG 865 865 Processed 01/06/2023 2002196980 AJAY KUMAR NADRAMBHAI DAMOR BANK OF BARODA(606985)
38 VIJAYNAGAR GJ-09-005-006-001/9400034
(Chandvasa) 		1109005000NRG24260520230220605 26/05/2023 DAMOR NARSINHBHAI BABUBHAI 1109005WL004388 DAMOR NARSINHBHAI BABUBHAI 00045 BARB0DBVNAG 865 865 Processed 01/06/2023 2002197002 NARSINGH BHAI BABU BHAI DAMOR BANK OF BARODA(606985)
39 VIJAYNAGAR GJ-09-005-006-001/9400035
(Chandvasa) 		1109005000NRG24260520230220607 26/05/2023 DAMOR POPATBHAI THAVARAJI 1109005WL004388 DAMOR POPATBHAI THAVARAJI 00045 BARB0DBVNAG 865 865 Processed 01/06/2023 2002196975 JASHOLDABEN POPATBHAI DAMOR-CHANDVASA BANK OF BARODA(606985)
40 VIJAYNAGAR GJ-09-005-006-001/9400037
(Chandvasa) 		1109005000NRG24260520230220609 26/05/2023 DAMOR KOKILABEN BIRABALBHAI 1109005WL004388 DAMOR KOKILABEN BIRABALBHAI 00045 BARB0DBVNAG 860 860 Processed 01/06/2023 2002197021 KOKILABEN BIRBALBHAI DAMOR BANK OF BARODA(606985)
41 VIJAYNAGAR GJ-09-005-006-001/9400040
(Chandvasa) 		1109005000NRG24260520230220611 26/05/2023 DAMOR DITAJI KALAJI 1109005WL004388 DAMOR DITAJI KALAJI 00045 BARB0DBVNAG 860 860 Processed 01/06/2023 2002196978 DITAJIBHAI KALAJI DAMOR BANK OF BARODA(606985)
42 VIJAYNAGAR GJ-09-005-006-001/9400041
(Chandvasa) 		1109005000NRG24260520230220613 26/05/2023 DAMOR RAMESHBHAI THAVRAJI 1109005WL004388 DAMOR RAMESHBHAI THAVRAJI 00045 BARB0DBVNAG 860 860 Processed 01/06/2023 2002197007 JAMNABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
43 VIJAYNAGAR GJ-09-005-006-001/9400043
(Chandvasa) 		1109005000NRG24260520230220617 26/05/2023 Damor Ashaben Pravinbhai 1109005WL004388 Damor Ashaben Pravinbhai 00045 BARB0DBVNAG 860 860 Processed 01/06/2023 2002197024 ASHABEN PRAVINBHAI DAMOR BANK OF BARODA(606985)
44 VIJAYNAGAR GJ-09-005-006-001/9400046
(Chandvasa) 		1109005000NRG24260520230220618 26/05/2023 DAMOR LAXMIBEN ARVINDBHAI 1109005WL004388 DAMOR LAXMIBEN ARVINDBHAI 00045 BARB0DBVNAG 860 860 Processed 01/06/2023 2002197013 LAXMIBEN ARVINDBHAI DAMOR BANK OF BARODA(606985)
45 VIJAYNAGAR GJ-09-005-006-001/9400046
(Chandvasa) 		1109005000NRG24260520230220619 26/05/2023 DAMOR SAGARKUMAR ARVINDBHAI 1109005WL004388 DAMOR SAGARKUMAR ARVINDBHAI 00045 BARB0DBVNAG 855 855 Processed 01/06/2023 2002196988 DAMOR SAGARKUMAR ARVINDBHAI BANK OF BARODA(606985)
46 VIJAYNAGAR GJ-09-005-006-001/9400052
(Chandvasa) 		1109005000NRG24260520230220626 26/05/2023 MANIBEN SUBHASHBHAI DAMOR 1109005WL004388 MANIBEN SUBHASHBHAI DAMOR 00045 BARB0DBVNAG 684 684 Processed 01/06/2023 2002197025 SUBHASHBHAI MARTAJI DAMOR BANK OF BARODA(606985)
47 VIJAYNAGAR GJ-09-005-006-001/9400052
(Chandvasa) 		1109005000NRG24260520230220627 26/05/2023 MANIBEN SUBHASHBHAI DAMOR 1109005WL004388 MANIBEN SUBHASHBHAI DAMOR 00045 BARB0DBVNAG 855 855 Processed 01/06/2023 2002197008 MANIBEN SUBHASHBHAI DAMOR BANK OF BARODA(606985)
48 VIJAYNAGAR GJ-09-005-006-001/9400054
(Chandvasa) 		1109005000NRG24260520230220628 26/05/2023 DAMOR SAMNDAR RAMAJI 1109005WL004388 DAMOR SAMNDAR RAMAJI 00045 BARB0DBVNAG 855 855 Processed 01/06/2023 2002197010 SAMADARBHAI RAMJIBHAI DAMOR BANK OF BARODA(606985)
49 VIJAYNAGAR GJ-09-005-006-001/9400055
(Chandvasa) 		1109005000NRG24260520230220630 26/05/2023 BHURABHAI RAMJI DAMOR 1109005WL004388 BHURABHAI RAMJI DAMOR 00045 BARB0DBVNAG 860 860 Processed 01/06/2023 2002197026 BHURABHAI RAMJI DAMOR BANK OF BARODA(606985)
50 VIJAYNAGAR GJ-09-005-006-001/9400055
(Chandvasa) 		1109005000NRG24260520230220631 26/05/2023 DAMOR RAMILABEN BHURAJI 1109005WL004388 DAMOR RAMILABEN BHURAJI 00045 BARB0DBVNAG 860 860 Processed 01/06/2023 2002196999 RAMILABEN BHURAJI DAMOR BANK OF BARODA(606985)
51 VIJAYNAGAR GJ-09-005-006-001/9400061
(Chandvasa) 		1109005000NRG24260520230220634 26/05/2023 Ankitkumar Kantilal Damor 1109005WL004388 Ankitkumar Kantilal Damor 00045 BARB0DBVNAG 860 860 Rejected 01/06/2023 2002197019 A/c Blocked or Frozen
52 VIJAYNAGAR GJ-09-005-006-001/9400061
(Chandvasa) 		1109005000NRG24260520230220633 26/05/2023 DAMOR JINABEN KANTILAL 1109005WL004388 DAMOR JINABEN KANTILAL 00045 BARB0DBVNAG 860 860 Processed 01/06/2023 2002197018 JINABEN KANTLAL DAMOR BANK OF BARODA(606985)
53 VIJAYNAGAR GJ-09-005-006-001/9400063
(Chandvasa) 		1109005000NRG24260520230220635 26/05/2023 DAMOR SUREKHABEN NARESHBHAI 1109005WL004388 DAMOR SUREKHABEN NARESHBHAI 00045 BARB0DBVNAG 860 860 Processed 01/06/2023 2002197001 SUREKHABEN NARESHBHAI DAMOR BANK OF BARODA(606985)
54 VIJAYNAGAR GJ-09-005-006-001/9400070
(Chandvasa) 		1109005000NRG24260520230220638 26/05/2023 DAMOR SANGITABEN LAXMANBHAI 1109005WL004388 DAMOR SANGITABEN LAXMANBHAI 00045 BARB0DBVNAG 860 860 Processed 01/06/2023 2002196989 SANGEETA BEN LAXMANBHAI DAMOR BANK OF BARODA(606985)
55 VIJAYNAGAR GJ-09-005-006-001/9400072
(Chandvasa) 		1109005000NRG24260520230220639 26/05/2023 BODAR LALAJI SAVAJI 1109005WL004388 BODAR LALAJI SAVAJI 00045 BARB0DBVNAG 850 850 Processed 01/06/2023 2002197017 RAMILABEN LALAJI BODAR BANK OF BARODA(606985)
56 VIJAYNAGAR GJ-09-005-006-001/9400076
(Chandvasa) 		1109005000NRG24260520230220641 26/05/2023 DAMOR HIRALBEN KANTILAL 1109005WL004388 DAMOR HIRALBEN KANTILAL 00045 BARB0DBVNAG 850 850 Processed 01/06/2023 2002196976 DAMOR HIRALBEN KANTILAL BANK OF BARODA(606985)
57 VIJAYNAGAR GJ-09-005-006-001/9400078
(Chandvasa) 		1109005000NRG24260520230220644 26/05/2023 DAMOR JASODABEN ARVINDBHAI 1109005WL004388 DAMOR JASODABEN ARVINDBHAI 00045 BARB0DBVNAG 850 850 Processed 01/06/2023 2002196979 JASHODABEN ARVINDBHAI DAMOR BANK OF BARODA(606985)
58 VIJAYNAGAR GJ-09-005-006-001/9400087
(Chandvasa) 		1109005000NRG24260520230220650 26/05/2023 DAMOR KAUSHIKBHAI PRATAPBHAI 1109005WL004388 DAMOR KAUSHIKBHAI PRATAPBHAI 00045 BARB0DBVNAG 895 895 Processed 01/06/2023 2002196997 DAMOR KAUSIKBHAI PRATAPBHAI BANK OF BARODA(606985)
59 VIJAYNAGAR GJ-09-005-006-001/9400087
(Chandvasa) 		1109005000NRG24260520230220648 26/05/2023 DAMOR VARSHABEN PRATAPBHAI 1109005WL004388 DAMOR VARSHABEN PRATAPBHAI 00045 BARB0DBVNAG 850 850 Processed 01/06/2023 2002196974 VARSHBEN PRATAPBHAI DAMOR-CHANWASA BANK OF BARODA(606985)
60 VIJAYNAGAR GJ-09-005-006-001/9400087
(Chandvasa) 		1109005000NRG24260520230220649 26/05/2023 DAMOR VARSHABEN PRATAPBHAI 1109005WL004388 DAMOR VARSHABEN PRATAPBHAI 00045 BARB0DBVNAG 895 895 Processed 01/06/2023 2002197035 RAJENDRAKUMAR PRATAPBHAI DAMOR PUNJAB NATIONAL BANK(508568)
61 VIJAYNAGAR GJ-09-005-006-001/9400108
(Chandvasa) 		1109005000NRG24260520230220654 26/05/2023 DAMOR RAVINABEN LALITBHAI 1109005WL004388 DAMOR RAVINABEN LALITBHAI 00045 BARB0DBVNAG 895 895 Processed 01/06/2023 2002196992 MRS DAMOR RAVINABEN LALITKUMAR STATE BANK OF INDIA(508548)
62 VIJAYNAGAR GJ-09-005-006-001/9400168
(Chandvasa) 		1109005000NRG24260520230220655 26/05/2023 Damor Kalpnaben Atulbhai 1109005WL004388 Damor Kalpnaben Atulbhai 00045 BARB0DBVNAG 895 895 Processed 01/06/2023 2002197031 DAMOR KALPANABEN ATULBHAI BANK OF BARODA(606985)
SubTotal 52093 52093
63 VIJAYNAGAR GJ-09-005-006-001/6391218
(Chandvasa) 		1109005000NRG24260520230220551 26/05/2023 SANTILAL 1109005WL004388 SANTILAL 00114 GSCB0SKB001 855 855 Processed 01/06/2023 2002197038 SANTILAL MANGLABHAI BODAR BANK OF BARODA(606985)
64 VIJAYNAGAR GJ-09-005-006-001/6391305
(Chandvasa) 		1109005000NRG24260520230220552 26/05/2023 BODAR LALUJI 1109005WL004388 BODAR LALUJI 00114 GSCB0SKB001 855 855 Processed 01/06/2023 2002197039 LALUJI MANGLAJI BODAR BANK OF BARODA(606985)
65 VIJAYNAGAR GJ-09-005-006-001/6391305
(Chandvasa) 		1109005000NRG24260520230220554 26/05/2023 BODAR URMILABEN VINODBHAI 1109005WL004388 BODAR URMILABEN VINODBHAI 00114 GSCB0SKB001 855 855 Processed 01/06/2023 2002197034 Ms. URMILABEN VINODBHAI BODAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
66 VIJAYNAGAR GJ-09-005-006-001/9399908
(Chandvasa) 		1109005000NRG24260520230220594 26/05/2023 Hiteshkumar Chandubhai Damor 1109005WL004388 Hiteshkumar Chandubhai Damor 00114 GSCB0SKB001 860 860 Processed 01/06/2023 2002197040 DAMOR HITESHKUMAR CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
67 VIJAYNAGAR GJ-09-005-006-001/9400060
(Chandvasa) 		1109005000NRG24260520230220632 26/05/2023 DON VIKESHKUMAR SHNATILAL 1109005WL004388 DON VIKESHKUMAR SHNATILAL 00114 GSCB0SKB001 860 860 Processed 01/06/2023 2002197037 Mr. VIKESHKUMAR SHANTILAL DON THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 4285 4285
68 VIJAYNAGAR GJ-09-005-006-001/9396742
(Chandvasa) 		1109005000NRG24260520230220556 26/05/2023 SANKARBHAI 1109005WL004388 SANKARBHAI 00415 SBIN0011051 855 855 Processed 01/06/2023 2002197042 MRS SHILPABEN SHANKARBHAI DAMOR STATE BANK OF INDIA(508548)
69 VIJAYNAGAR GJ-09-005-006-001/9399848
(Chandvasa) 		1109005000NRG24260520230220560 26/05/2023 DAMOR SABUJI VAKHSI 1109005WL004388 DAMOR SABUJI VAKHSI 00415 SBIN0011051 850 850 Processed 01/06/2023 2002196962 MR LALITABEN SALUBHAI DAMOR STATE BANK OF INDIA(508548)
70 VIJAYNAGAR GJ-09-005-006-001/9399856
(Chandvasa) 		1109005000NRG24260520230220565 26/05/2023 Damor Vinaben Rahulbhai 1109005WL004388 Damor Vinaben Rahulbhai 00415 SBIN0011051 850 850 Processed 01/06/2023 2002196972 VINA BEN NARAYANBHAI PARGI BANK OF BARODA(606985)
71 VIJAYNAGAR GJ-09-005-006-001/9399866
(Chandvasa) 		1109005000NRG24260520230220569 26/05/2023 Damor Radhaben Aadilkumar 1109005WL004388 Damor Radhaben Aadilkumar 00415 SBIN0011051 860 860 Processed 01/06/2023 2002196970 RADHABEN JAYNTIBHAI ASARI BANK OF BARODA(606985)
72 VIJAYNAGAR GJ-09-005-006-001/9399870
(Chandvasa) 		1109005000NRG24260520230220574 26/05/2023 Damor Kinjalben Rahulkumar 1109005WL004388 Damor Kinjalben Rahulkumar 00415 SBIN0011051 860 860 Processed 01/06/2023 2002196968 KINJALBEN BABUBHAI ASODA BANK OF BARODA(606985)
73 VIJAYNAGAR GJ-09-005-006-001/9399896
(Chandvasa) 		1109005000NRG24260520230220590 26/05/2023 DAMOR LALUJI NANJI 1109005WL004388 DAMOR LALUJI NANJI 00415 SBIN0011051 860 860 Processed 01/06/2023 2002197050 MRS RUPIBEN LALUJI DAMOR STATE BANK OF INDIA(508548)
74 VIJAYNAGAR GJ-09-005-006-001/9399908
(Chandvasa) 		1109005000NRG24260520230220595 26/05/2023 Damor Priyankaben Hiteshbhai 1109005WL004388 Damor Priyankaben Hiteshbhai 00415 SBIN0011051 860 860 Processed 01/06/2023 2002196971 PRIYANKABEN MAGANBHAI BHAGORA BANK OF BARODA(606985)
75 VIJAYNAGAR GJ-09-005-006-001/9399933
(Chandvasa) 		1109005000NRG24260520230220596 26/05/2023 HITESH JAYNTIBHAI DAMOR 1109005WL004388 HITESH JAYNTIBHAI DAMOR 00415 SBIN0011051 860 860 Processed 01/06/2023 2002196967 DAMOR HITESHKUMAR JAYNTIBHAI BANK OF BARODA(606985)
76 VIJAYNAGAR GJ-09-005-006-001/9399988
(Chandvasa) 		1109005000NRG24260520230220599 26/05/2023 BODAR PARULBEN DINESHBHAI 1109005WL004388 BODAR PARULBEN DINESHBHAI 00415 SBIN0011051 865 865 Processed 01/06/2023 2002197048 MRS PARUBEN DINESHBHAI BODAR STATE BANK OF INDIA(508548)
77 VIJAYNAGAR GJ-09-005-006-001/9399988
(Chandvasa) 		1109005000NRG24260520230220600 26/05/2023 Dineshkumar Jalvaji Bodar 1109005WL004388 Dineshkumar Jalvaji Bodar 00415 SBIN0011051 865 865 Processed 01/06/2023 2002197046 MR DINESHKUMAR JALAVAJI BODAR STATE BANK OF INDIA(508548)
78 VIJAYNAGAR GJ-09-005-006-001/9400035
(Chandvasa) 		1109005000NRG24260520230220606 26/05/2023 DAMOR POPATBHAI THAVARAJI 1109005WL004388 DAMOR POPATBHAI THAVARAJI 00415 SBIN0011051 865 865 Processed 01/06/2023 2002197045 Mr. POPATBHAI THAVRAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
79 VIJAYNAGAR GJ-09-005-006-001/9400037
(Chandvasa) 		1109005000NRG24260520230220608 26/05/2023 DAMOR BIRABALBHAI THAVARAJI 1109005WL004388 DAMOR BIRABALBHAI THAVARAJI 00415 SBIN0011051 865 865 Processed 01/06/2023 2002197041 NARESHKUMAR THAVRAJI DAMOR BANK OF BARODA(606985)
80 VIJAYNAGAR GJ-09-005-006-001/9400040
(Chandvasa) 		1109005000NRG24260520230220612 26/05/2023 DAMOR DITAJI KALAJI 1109005WL004388 DAMOR DITAJI KALAJI 00415 SBIN0011051 860 860 Processed 01/06/2023 2002197049 MRS LAXMIBEN DITAJI DAMOR STATE BANK OF INDIA(508548)
81 VIJAYNAGAR GJ-09-005-006-001/9400043
(Chandvasa) 		1109005000NRG24260520230220615 26/05/2023 DAMOR JIVIBEN SALUJI 1109005WL004388 DAMOR JIVIBEN SALUJI 00415 SBIN0011051 860 860 Processed 01/06/2023 2002197051 JIVIBEN SALUJI DAMOR BANK OF BARODA(606985)
82 VIJAYNAGAR GJ-09-005-006-001/9400043
(Chandvasa) 		1109005000NRG24260520230220616 26/05/2023 JIVIBEN SALU DAMOR 1109005WL004388 JIVIBEN SALU DAMOR 00415 SBIN0011051 860 860 Processed 01/06/2023 2002196960 Mr. PRAVINKUMAR SALUJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
83 VIJAYNAGAR GJ-09-005-006-001/9400047
(Chandvasa) 		1109005000NRG24260520230220620 26/05/2023 DAMOR LILABEN CHANDUBHAI 1109005WL004388 DAMOR LILABEN CHANDUBHAI 00415 SBIN0011051 855 855 Processed 01/06/2023 2002197043 MR RAKESHBHAI CHANDUBHAI DAMOR STATE BANK OF INDIA(508548)
84 VIJAYNAGAR GJ-09-005-006-001/9400047
(Chandvasa) 		1109005000NRG24260520230220621 26/05/2023 DAMOR RINABEN RAKESHBHAI 1109005WL004388 DAMOR RINABEN RAKESHBHAI 00415 SBIN0011051 855 855 Processed 01/06/2023 2002197036 MRS RINABEN RAKESHBHAI DAMOR STATE BANK OF INDIA(508548)
85 VIJAYNAGAR GJ-09-005-006-001/9400048
(Chandvasa) 		1109005000NRG24260520230220622 26/05/2023 DAMOR PRADIPKUMAR BACHUBHAI 1109005WL004388 DAMOR PRADIPKUMAR BACHUBHAI 00415 SBIN0011051 855 855 Processed 01/06/2023 2002196966 MS VIJAYABEN SURJIBHI GAMETI STATE BANK OF INDIA(508548)
86 VIJAYNAGAR GJ-09-005-006-001/9400049
(Chandvasa) 		1109005000NRG24260520230220623 26/05/2023 BODAR JALAVAJI SAVAJI 1109005WL004388 BODAR JALAVAJI SAVAJI 00415 SBIN0011051 855 855 Processed 01/06/2023 2002196961 MR SHANTABEN JALVAJI BODAR STATE BANK OF INDIA(508548)
87 VIJAYNAGAR GJ-09-005-006-001/9400051
(Chandvasa) 		1109005000NRG24260520230220624 26/05/2023 DHIRUBHAI NATHABHAI DAMOR 1109005WL004388 DHIRUBHAI NATHABHAI DAMOR 00415 SBIN0011051 855 855 Processed 01/06/2023 2002197047 MR DHIRUBHAI NATHABHAI DAMOR STATE BANK OF INDIA(508548)
88 VIJAYNAGAR GJ-09-005-006-001/9400077
(Chandvasa) 		1109005000NRG24260520230220642 26/05/2023 BARA JAYESHBHAI LALAJIBHAI 1109005WL004388 BARA JAYESHBHAI LALAJIBHAI 00415 SBIN0011051 850 850 Processed 01/06/2023 2002196959 Mr. JAYESHKUMAR LALJIBHAI BARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
89 VIJAYNAGAR GJ-09-005-006-001/9400077
(Chandvasa) 		1109005000NRG24260520230220643 26/05/2023 Pushpaben Laljibhai Bara 1109005WL004388 Pushpaben Laljibhai Bara 00415 SBIN0011051 850 850 Processed 01/06/2023 2002196969 MRS PUSHPABEN LALJIBHAI BARA STATE BANK OF INDIA(508548)
90 VIJAYNAGAR GJ-09-005-006-001/9400079
(Chandvasa) 		1109005000NRG24260520230220646 26/05/2023 DAMOR ASHISHKUMAR SURESHBHAI 1109005WL004388 DAMOR ASHISHKUMAR SURESHBHAI 00415 SBIN0011051 850 850 Processed 01/06/2023 2002196964 MR ASHISHKUMAR SURESHBHAI DAMOR STATE BANK OF INDIA(508548)
91 VIJAYNAGAR GJ-09-005-006-001/9400079
(Chandvasa) 		1109005000NRG24260520230220645 26/05/2023 DAMOR URMILABEN SURESHBHAI 1109005WL004388 DAMOR URMILABEN SURESHBHAI 00415 SBIN0011051 850 850 Processed 01/06/2023 2002196963 MRS URMILABEN SURESH DAMOR STATE BANK OF INDIA(508548)
92 VIJAYNAGAR GJ-09-005-006-001/9400099
(Chandvasa) 		1109005000NRG24260520230220651 26/05/2023 DAMOR SURESHKUMAR NATHAJI 1109005WL004388 DAMOR SURESHKUMAR NATHAJI 00415 SBIN0011051 895 895 Processed 01/06/2023 2002197044 MR SURESHBHAI NATHABHAI DAMOR STATE BANK OF INDIA(508548)
93 VIJAYNAGAR GJ-09-005-006-001/9400108
(Chandvasa) 		1109005000NRG24260520230220653 26/05/2023 DAMOR LALITBHAI KAMLESHBHAI 1109005WL004388 DAMOR LALITBHAI KAMLESHBHAI 00415 SBIN0011051 895 895 Processed 01/06/2023 2002196965 Mr. LALITKUMAR KAMLESHBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 22360 22360
Total 79598 79598

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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_41866 Bank of Baroda BARB0DBCTOD CHITHODA 860
2 VIJAYNAGAR GJ1109005_260523APB_FTO_41866 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 52093
3 VIJAYNAGAR GJ1109005_260523APB_FTO_41866 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 4285
4 VIJAYNAGAR GJ1109005_260523APB_FTO_41866 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 22360

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