Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:53:40 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_120523APB_FTO_27596
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-09-005-007-001/9397793
(Chitariya) 		1109005000NRG24120520230140509 12/05/2023 DAMOR INDIRABEN VIRCHANDBHAI 1109005WL002675 DAMOR INDIRABEN VIRCHANDBHAI 00045 BARB0DBBPAL 1040 1040 Processed 17/05/2023 1638831017 INDIRABEN VIRCHANDBHAI DAMOR BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-007-001/9397793
(Chitariya) 		1109005000NRG24120520230140510 12/05/2023 DAMOR VIRCHANDBHAI NANAJI 1109005WL002675 DAMOR VIRCHANDBHAI NANAJI 00045 BARB0DBBPAL 1040 1040 Processed 17/05/2023 1638831030 DAMOR VIRCHAND NANJI BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-007-001/9397876
(Chitariya) 		1109005000NRG24120520230140511 12/05/2023 katara kumarsing sojaji 1109005WL002675 katara kumarsing sojaji 00045 BARB0DBBPAL 1040 1040 Processed 17/05/2023 1638831021 KUMARSING SOJAJI KATARA BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-007-001/9397876
(Chitariya) 		1109005000NRG24120520230140512 12/05/2023 LILABEN 1109005WL002675 LILABEN 00045 BARB0DBBPAL 1040 1040 Processed 17/05/2023 1638830999 LILABEN KUMARSING KATARA BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-007-001/9397882
(Chitariya) 		1109005000NRG24120520230140513 12/05/2023 CHANDUBHAI 1109005WL002675 CHANDUBHAI 00045 BARB0DBBPAL 1040 1040 Processed 17/05/2023 1638830995 CHANDULAL NARANBHAI BUVAL BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-007-001/9404995
(Chitariya) 		1109005000NRG24120520230140515 12/05/2023 DAMOR JAMANABEN 1109005WL002675 DAMOR JAMANABEN 00045 BARB0DBBPAL 1040 1040 Processed 17/05/2023 1638831023 Mrs. JAMANABEN KRUSHNAVADAN DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 VIJAYNAGAR GJ-09-005-007-001/9404995
(Chitariya) 		1109005000NRG24120520230140514 12/05/2023 DAMOR KRISHANAVANDAN 1109005WL002675 DAMOR KRISHANAVANDAN 00045 BARB0DBBPAL 1040 1040 Processed 17/05/2023 1638831032 KRUSHNAVANDAN SOMAJI DAMOR BANK OF BARODA(606985)
8 VIJAYNAGAR GJ-09-005-007-001/9404996
(Chitariya) 		1109005000NRG24120520230140516 12/05/2023 NINAMA JAYABEN MAHESHBHAI 1109005WL002675 NINAMA JAYABEN MAHESHBHAI 00045 BARB0DBBPAL 1040 1040 Processed 17/05/2023 1638830979 Mrs. JAYABEN MAHESHBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 VIJAYNAGAR GJ-09-005-007-001/9405131
(Chitariya) 		1109005000NRG24120520230140518 12/05/2023 INDIRABEN 1109005WL002675 INDIRABEN 00045 BARB0DBBPAL 1040 1040 Processed 17/05/2023 1638830972 KATARA INDIRABEN BANK OF BARODA(606985)
10 VIJAYNAGAR GJ-09-005-007-001/9405131
(Chitariya) 		1109005000NRG24120520230140517 12/05/2023 KATARA AMRUTBHAI 1109005WL002675 KATARA AMRUTBHAI 00045 BARB0DBBPAL 1040 1040 Processed 17/05/2023 1638831041 AMRUTBHAI SANJAJI KATARA BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-007-001/9405141
(Chitariya) 		1109005000NRG24120520230140519 12/05/2023 Ninama Manishaben Vijaykumar 1109005WL002675 Ninama Manishaben Vijaykumar 00045 BARB0DBBPAL 1040 1040 Processed 17/05/2023 1638831012 NINAMA MANISHABEN VIJAYKUMAR BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-007-001/9405150
(Chitariya) 		1109005000NRG24120520230140520 12/05/2023 NINAMA ARJUNBHAI SOMAJI 1109005WL002675 NINAMA ARJUNBHAI SOMAJI 00045 BARB0DBBPAL 1040 1040 Processed 17/05/2023 1638831029 MR ARJUNKUMAR SOMABHAI NINAMA STATE BANK OF INDIA(508548)
13 VIJAYNAGAR GJ-09-005-007-001/9405157
(Chitariya) 		1109005000NRG24120520230140521 12/05/2023 Jayprakash 1109005WL002675 Jayprakash 00045 BARB0DBBPAL 1040 1040 Processed 17/05/2023 1638830994 JAYPRAKASH VALJI DAMOR BANK OF BARODA(606985)
14 VIJAYNAGAR GJ-09-005-007-001/9405157
(Chitariya) 		1109005000NRG24120520230140522 12/05/2023 Shilpaben 1109005WL002675 Shilpaben 00045 BARB0DBBPAL 1040 1040 Processed 17/05/2023 1638831043 SHILPABEN JAIPRAKASHBHAI DAMOR BANK OF BARODA(606985)
15 VIJAYNAGAR GJ-09-005-007-001/9405213
(Chitariya) 		1109005000NRG24120520230140523 12/05/2023 Buval Kanchanben 1109005WL002675 Buval Kanchanben 00045 BARB0DBBPAL 1040 1040 Processed 17/05/2023 1638831045 KANCHANBEN MARTAJI BUVAL BANK OF BARODA(606985)
16 VIJAYNAGAR GJ-09-005-007-001/9405220
(Chitariya) 		1109005000NRG24120520230140525 12/05/2023 NINAMA BHAVESHKUMAR RASHIKBHAI 1109005WL002675 NINAMA BHAVESHKUMAR RASHIKBHAI 00045 BARB0DBBPAL 1040 1040 Processed 17/05/2023 1638831047 BHAVESHKUMAR RASHIKBHAI NINAMA BANK OF BARODA(606985)
17 VIJAYNAGAR GJ-09-005-007-001/9405220
(Chitariya) 		1109005000NRG24120520230140524 12/05/2023 NINAMA RASHIKBHAI MULJIUBHAI 1109005WL002675 NINAMA RASHIKBHAI MULJIUBHAI 00045 BARB0DBBPAL 1040 1040 Processed 17/05/2023 1638830965 MR RASIKLAL MULJIBHAI NINAMA STATE BANK OF INDIA(508548)
18 VIJAYNAGAR GJ-09-005-007-001/9405224
(Chitariya) 		1109005000NRG24120520230140526 12/05/2023 DAMOR LAGUTABEN MUKESHKUMAR 1109005WL002675 DAMOR LAGUTABEN MUKESHKUMAR 00045 BARB0DBBPAL 832 832 Processed 17/05/2023 1638830971 LAGHUTABEN MUKESHBHAI DAMOR BANK OF BARODA(606985)
19 VIJAYNAGAR GJ-09-005-007-001/9405225
(Chitariya) 		1109005000NRG24120520230140527 12/05/2023 DAMOR BHAVNABEN RASIKLAL 1109005WL002675 DAMOR BHAVNABEN RASIKLAL 00045 BARB0DBBPAL 1040 1040 Processed 17/05/2023 1638831009 BHAVNABEN RASIKBHAI DAMOR BANK OF BARODA(606985)
20 VIJAYNAGAR GJ-09-005-007-001/9405249
(Chitariya) 		1109005000NRG24120520230140528 12/05/2023 BUVAL GITABEN BIPINKUMAR 1109005WL002675 BUVAL GITABEN BIPINKUMAR 00045 BARB0DBBPAL 1040 1040 Processed 17/05/2023 1638831046 GITABEN BIPINBHAI BUVAL BANK OF BARODA(606985)
21 VIJAYNAGAR GJ-09-005-007-001/9405331
(Chitariya) 		1109005000NRG24120520230140529 12/05/2023 BUVAL KIRTISHKUMAR GALAJI 1109005WL002675 BUVAL KIRTISHKUMAR GALAJI 00045 BARB0DBBPAL 1040 1040 Processed 17/05/2023 1638831022 KIRTISHKUMAR GALJIBHAI BUVAL BANK OF BARODA(606985)
22 VIJAYNAGAR GJ-09-005-007-001/9405331
(Chitariya) 		1109005000NRG24120520230140530 12/05/2023 BUVAL VARSHABEN KIRTISHKUMAR GALAJI 1109005WL002675 BUVAL VARSHABEN KIRTISHKUMAR GALAJI 00045 BARB0DBBPAL 1040 1040 Processed 17/05/2023 1638830975 VARSHABEN KIRTISKUMAR BUVAL BANK OF BARODA(606985)
23 VIJAYNAGAR GJ-09-005-007-001/9405349
(Chitariya) 		1109005000NRG24120520230140531 12/05/2023 NINAMA VARSHABEN RAJESHBHAI 1109005WL002675 NINAMA VARSHABEN RAJESHBHAI 00045 BARB0DBBPAL 208 208 Processed 17/05/2023 1638830989 VARSHABEN RAJESHBHAI NINAMA BANK OF BARODA(606985)
24 VIJAYNAGAR GJ-09-005-007-001/9405357
(Chitariya) 		1109005000NRG24120520230140532 12/05/2023 BUVAL SONIYABEN RAJESHKUMAR 1109005WL002675 BUVAL SONIYABEN RAJESHKUMAR 00045 BARB0DBBPAL 1040 1040 Processed 17/05/2023 1638831050 SONIYABEN RAJESHBHAI BUVAL BANK OF BARODA(606985)
25 VIJAYNAGAR GJ-09-005-007-001/94053683
(Chitariya) 		1109005000NRG24120520230140533 12/05/2023 NINAMA SHANTABEN JAGDISHBHAI 1109005WL002675 NINAMA SHANTABEN JAGDISHBHAI 00045 BARB0DBBPAL 1040 1040 Processed 17/05/2023 1638831036 NINAMA SHANTABEN JAGDISHBHAI BANK OF BARODA(606985)
26 VIJAYNAGAR GJ-09-005-007-001/94053692
(Chitariya) 		1109005000NRG24120520230140534 12/05/2023 DAMOR NARAYANBHAI JIVAJI 1109005WL002675 DAMOR NARAYANBHAI JIVAJI 00045 BARB0DBBPAL 1040 1040 Processed 17/05/2023 1638830986 DAMOR NARAYANBHAI NAGAJI BANK OF BARODA(606985)
27 VIJAYNAGAR GJ-09-005-007-001/94053692
(Chitariya) 		1109005000NRG24120520230140535 12/05/2023 DAMOR URMILABEN NARAYANBHAI 1109005WL002675 DAMOR URMILABEN NARAYANBHAI 00045 BARB0DBBPAL 1040 1040 Processed 17/05/2023 1638830985 URMILABEN NARAYANBHAI DAMOR BANK OF BARODA(606985)
28 VIJAYNAGAR GJ-09-005-007-001/94053693
(Chitariya) 		1109005000NRG24120520230140536 12/05/2023 DAMOR REKHABEN JAGADISHBHAI 1109005WL002675 DAMOR REKHABEN JAGADISHBHAI 00045 BARB0DBBPAL 1040 1040 Processed 17/05/2023 1638831031 REKHABEN JAGADISHABHAI DAMOR BANK OF BARODA(606985)
29 VIJAYNAGAR GJ-09-005-007-001/94053694
(Chitariya) 		1109005000NRG24120520230140537 12/05/2023 DDAMOR MAHESHBHAI CHANDULAL 1109005WL002675 DDAMOR MAHESHBHAI CHANDULAL 00045 BARB0DBBPAL 1040 1040 Processed 17/05/2023 1638831039 MAHESHBHAI CHANDUBHAI DAMOR BANK OF BARODA(606985)
30 VIJAYNAGAR GJ-09-005-007-001/94053694
(Chitariya) 		1109005000NRG24120520230140538 12/05/2023 DDAMOR MAHESHBHAI CHANDULAL 1109005WL002675 DDAMOR MAHESHBHAI CHANDULAL 00045 BARB0DBBPAL 1040 1040 Processed 17/05/2023 1638831040 MAHESHBHAI CHANDUBHAI DAMOR BANK OF BARODA(606985)
31 VIJAYNAGAR GJ-09-005-007-001/94053698
(Chitariya) 		1109005000NRG24120520230140540 12/05/2023 DAMOR SARMISTABEN DINESHBHAI 1109005WL002675 DAMOR SARMISTABEN DINESHBHAI 00045 BARB0DBBPAL 1040 1040 Processed 17/05/2023 1638830984 SHARMISHTHABN DINESHBHAI DAMOR BANK OF BARODA(606985)
32 VIJAYNAGAR GJ-09-005-007-001/94053700
(Chitariya) 		1109005000NRG24120520230140542 12/05/2023 DAMOR INDIRABEN LAXMANBHAI 1109005WL002675 DAMOR INDIRABEN LAXMANBHAI 00045 BARB0DBBPAL 1040 1040 Processed 17/05/2023 1638831025 INDIRABEN LAXMANBHAI DAMOR BANK OF BARODA(606985)
33 VIJAYNAGAR GJ-09-005-007-001/94053700
(Chitariya) 		1109005000NRG24120520230140541 12/05/2023 DAMOR LAXMANBHAI BHIMAJI 1109005WL002675 DAMOR LAXMANBHAI BHIMAJI 00045 BARB0DBBPAL 1040 1040 Processed 17/05/2023 1638830990 LAXMANBHAI BHIMAJI DAMOR BANK OF BARODA(606985)
34 VIJAYNAGAR GJ-09-005-007-001/94053702
(Chitariya) 		1109005000NRG24120520230140543 12/05/2023 DAMOR KOKILABEN BABUBHAI 1109005WL002675 DAMOR KOKILABEN BABUBHAI 00045 BARB0DBBPAL 1040 1040 Processed 17/05/2023 1638830967 KOKILABEN BABUBHAI DAMOR BANK OF BARODA(606985)
35 VIJAYNAGAR GJ-09-005-007-001/94053702
(Chitariya) 		1109005000NRG24120520230140544 12/05/2023 DAMOR VIJAYSIH BABUBHAI 1109005WL002675 DAMOR VIJAYSIH BABUBHAI 00045 BARB0DBBPAL 1040 1040 Processed 17/05/2023 1638830988 VIJAYSINH BABUBHAI DAMOR BANK OF BARODA(606985)
36 VIJAYNAGAR GJ-09-005-007-001/94053705
(Chitariya) 		1109005000NRG24120520230140546 12/05/2023 NINAMA KAMALABEN SURPALBHAI 1109005WL002675 NINAMA KAMALABEN SURPALBHAI 00045 BARB0DBBPAL 1195 1195 Processed 17/05/2023 1638831027 Mrs. KAMLABEN SURPALBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 VIJAYNAGAR GJ-09-005-007-001/94053705
(Chitariya) 		1109005000NRG24120520230140545 12/05/2023 NINAMA SURPALBHAI JIVAJI 1109005WL002675 NINAMA SURPALBHAI JIVAJI 00045 BARB0DBBPAL 1195 1195 Processed 17/05/2023 1638831024 SURPALBHAI JIVAJI NINAMA BANK OF BARODA(606985)
38 VIJAYNAGAR GJ-09-005-007-001/94053710
(Chitariya) 		1109005000NRG24120520230140547 12/05/2023 GHOGHARA NATAVARLAL MANAJI 1109005WL002675 GHOGHARA NATAVARLAL MANAJI 00045 BARB0DBBPAL 1040 1040 Processed 17/05/2023 1638831018 GHOGHARA NATWARLAL MANJI BANK OF BARODA(606985)
39 VIJAYNAGAR GJ-09-005-007-001/94053710
(Chitariya) 		1109005000NRG24120520230140548 12/05/2023 GHOGHARA SHARDABEN PRAVINBHAI 1109005WL002675 GHOGHARA SHARDABEN PRAVINBHAI 00045 BARB0DBBPAL 1195 1195 Processed 17/05/2023 1638830998 SHARDABEN PRAVINBHAI GHOGHRA BANK OF BARODA(606985)
40 VIJAYNAGAR GJ-09-005-007-001/94053718
(Chitariya) 		1109005000NRG24120520230140549 12/05/2023 DAMOR RAJESHBHAI DEVAJI 1109005WL002675 DAMOR RAJESHBHAI DEVAJI 00045 BARB0DBBPAL 1040 1040 Processed 17/05/2023 1638830991 RAJESHKUMAR DEVAJIBHAI DAMOR BANK OF BARODA(606985)
41 VIJAYNAGAR GJ-09-005-007-001/9405372
(Chitariya) 		1109005000NRG24120520230140551 12/05/2023 NADA JSMABEN VANRAJ 1109005WL002675 NADA JSMABEN VANRAJ 00045 BARB0DBBPAL 1040 1040 Processed 17/05/2023 1638830992 JASHMABEN VANRAJBHAI NADA BANK OF BARODA(606985)
42 VIJAYNAGAR GJ-09-005-007-001/94053720
(Chitariya) 		1109005000NRG24120520230140552 12/05/2023 DAMOR RENUKABEN KAMLESH 1109005WL002675 DAMOR RENUKABEN KAMLESH 00045 BARB0DBBPAL 1040 1040 Processed 17/05/2023 1638831005 RENUKABEN KAMLESHBHAI DAMOR BANK OF BARODA(606985)
43 VIJAYNAGAR GJ-09-005-007-001/94053721
(Chitariya) 		1109005000NRG24120520230140553 12/05/2023 DAMOR ASHVIN LALUJI 1109005WL002675 DAMOR ASHVIN LALUJI 00045 BARB0DBBPAL 1040 1040 Processed 17/05/2023 1638831034 DAMOR ASHWINKUMAR LALUJI BANK OF BARODA(606985)
44 VIJAYNAGAR GJ-09-005-007-001/94053721
(Chitariya) 		1109005000NRG24120520230140554 12/05/2023 DAMOR GITABEN ASHVIN 1109005WL002675 DAMOR GITABEN ASHVIN 00045 BARB0DBBPAL 1040 1040 Processed 17/05/2023 1638831006 GITABEN ASHVINBHAI DAMOR BANK OF BARODA(606985)
45 VIJAYNAGAR GJ-09-005-007-001/94053723
(Chitariya) 		1109005000NRG24120520230140555 12/05/2023 DAMOR URMILABEN MUKESHBHAI 1109005WL002675 DAMOR URMILABEN MUKESHBHAI 00045 BARB0DBBPAL 1040 1040 Processed 17/05/2023 1638831004 URMILABEN MUKESHBHAI DAMOR BANK OF BARODA(606985)
46 VIJAYNAGAR GJ-09-005-007-001/9405374
(Chitariya) 		1109005000NRG24120520230140557 12/05/2023 KATARA SITABEN VIKRAMBHAI 1109005WL002675 KATARA SITABEN VIKRAMBHAI 00045 BARB0DBBPAL 1040 1040 Processed 17/05/2023 1638830993 SITABEN VIKRAMBHAI KATARA BANK OF BARODA(606985)
47 VIJAYNAGAR GJ-09-005-007-001/9405374
(Chitariya) 		1109005000NRG24120520230140556 12/05/2023 KATARA VIKRAMBHAI MAGANBHAI 1109005WL002675 KATARA VIKRAMBHAI MAGANBHAI 00045 BARB0DBBPAL 1040 1040 Processed 17/05/2023 1638831001 KATARA VIKRAMBHAI MAGANBHAI BANK OF BARODA(606985)
48 VIJAYNAGAR GJ-09-005-007-001/94053745
(Chitariya) 		1109005000NRG24120520230140558 12/05/2023 KATARA SUMANBEN AJAYKUMAR 1109005WL002675 KATARA SUMANBEN AJAYKUMAR 00045 BARB0DBBPAL 1040 1040 Processed 17/05/2023 1638831049 SUMANBEN AJAYKUMAR KATARA BANK OF BARODA(606985)
49 VIJAYNAGAR GJ-09-005-007-001/9405375
(Chitariya) 		1109005000NRG24120520230140559 12/05/2023 NINAMA DINESHKUMAR OMPRAKASHBHAI 1109005WL002675 NINAMA DINESHKUMAR OMPRAKASHBHAI 00045 BARB0DBBPAL 1040 1040 Processed 17/05/2023 1638831042 DINESH OMPRAKASH NINAMA BANK OF BARODA(606985)
50 VIJAYNAGAR GJ-09-005-007-001/94053750
(Chitariya) 		1109005000NRG24120520230140560 12/05/2023 DAMOR SURTABEN RAMESHBHAI 1109005WL002675 DAMOR SURTABEN RAMESHBHAI 00045 BARB0DBBPAL 1040 1040 Processed 17/05/2023 1638831003 DAMOR SURATABEN RAMESHKUMAR BANK OF BARODA(606985)
51 VIJAYNAGAR GJ-09-005-007-001/94053752
(Chitariya) 		1109005000NRG24120520230140561 12/05/2023 GHOGHARA MANUBHAI BACHUJI 1109005WL002675 GHOGHARA MANUBHAI BACHUJI 00045 BARB0DBBPAL 1040 1040 Processed 17/05/2023 1638831038 MANUBHAI BACHUJI GHOGHARA BANK OF BARODA(606985)
52 VIJAYNAGAR GJ-09-005-007-001/94053752
(Chitariya) 		1109005000NRG24120520230140562 12/05/2023 GHOGHRA INDIRABEN SURPALBHAI 1109005WL002675 GHOGHRA INDIRABEN SURPALBHAI 00045 BARB0DBBPAL 1040 1040 Processed 17/05/2023 1638830997 INDIRABEN SURAPALBHAI GHOGHRA BANK OF BARODA(606985)
53 VIJAYNAGAR GJ-09-005-007-001/9405376
(Chitariya) 		1109005000NRG24120520230140564 12/05/2023 NINAMA HARISH VANRAJ 1109005WL002675 NINAMA HARISH VANRAJ 00045 BARB0DBBPAL 1040 1040 Processed 17/05/2023 1638831033 MR HARISHBHAI VANRAJBHAI NINAMA STATE BANK OF INDIA(508548)
54 VIJAYNAGAR GJ-09-005-007-001/9405376
(Chitariya) 		1109005000NRG24120520230140565 12/05/2023 NINAMA HARISH VANRAJ 1109005WL002675 NINAMA HARISH VANRAJ 00045 BARB0DBBPAL 1040 1040 Processed 17/05/2023 1638830977 BHARATIBEN VANRAJBHAI NINAMA BANK OF BARODA(606985)
55 VIJAYNAGAR GJ-09-005-007-001/94053761
(Chitariya) 		1109005000NRG24120520230140566 12/05/2023 FULBABEN DEVJIBHAI GHOGHRA 1109005WL002675 FULBABEN DEVJIBHAI GHOGHRA 00045 BARB0DBBPAL 1040 1040 Processed 17/05/2023 1638830970 FULBABEN DEVJIBHAI GHOGHRA BANK OF BARODA(606985)
56 VIJAYNAGAR GJ-09-005-007-001/9405377
(Chitariya) 		1109005000NRG24120520230140567 12/05/2023 NINAMA PRAKASHBHAI GOMAJI 1109005WL002675 NINAMA PRAKASHBHAI GOMAJI 00045 BARB0DBBPAL 1040 1040 Processed 17/05/2023 1638830982 MR PRAKASHKUMAR GOMAJI NINAMA STATE BANK OF INDIA(508548)
57 VIJAYNAGAR GJ-09-005-007-001/9405377
(Chitariya) 		1109005000NRG24120520230140568 12/05/2023 NINAMA PUSHPABEN SURESHBHAI 1109005WL002675 NINAMA PUSHPABEN SURESHBHAI 00045 BARB0DBBPAL 1040 1040 Processed 17/05/2023 1638831010 NINAMA PUSHPABEN SURESHBHAI BANK OF BARODA(606985)
58 VIJAYNAGAR GJ-09-005-007-001/9405383
(Chitariya) 		1109005000NRG24120520230140570 12/05/2023 NINAMA KARUNABEN RAMESHBHAI 1109005WL002675 NINAMA KARUNABEN RAMESHBHAI 00045 BARB0DBBPAL 1040 1040 Processed 17/05/2023 1638831026 KARUNABEN RAMESBHAI NINAMA BANK OF BARODA(606985)
59 VIJAYNAGAR GJ-09-005-007-001/9405383
(Chitariya) 		1109005000NRG24120520230140569 12/05/2023 NINAMA RAMESHBHAI RATNAJI 1109005WL002675 NINAMA RAMESHBHAI RATNAJI 00045 BARB0DBBPAL 1040 1040 Processed 17/05/2023 1638830976 RAMESHBHAI RATANJI NINAMA PUNJAB NATIONAL BANK(508568)
60 VIJAYNAGAR GJ-09-005-007-001/9405387
(Chitariya) 		1109005000NRG24120520230140571 12/05/2023 NINAMA MAGANLAL RATNAJI 1109005WL002675 NINAMA MAGANLAL RATNAJI 00045 BARB0DBBPAL 1040 1040 Processed 17/05/2023 1638831019 MAGANLAL RATNAJI NINAMA BANK OF BARODA(606985)
61 VIJAYNAGAR GJ-09-005-007-001/9405387
(Chitariya) 		1109005000NRG24120520230140572 12/05/2023 NINAMA SUMITRABEN MAGANLAL 1109005WL002675 NINAMA SUMITRABEN MAGANLAL 00045 BARB0DBBPAL 1040 1040 Processed 17/05/2023 1638830987 Mrs. SUMITRABEN MAGANLAL NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
62 VIJAYNAGAR GJ-09-005-007-001/9405397
(Chitariya) 		1109005000NRG24120520230140574 12/05/2023 KATARA PRAKASHBHAI SOMAJI 1109005WL002675 KATARA PRAKASHBHAI SOMAJI 00045 BARB0DBBPAL 1045 1045 Processed 17/05/2023 1638830981 PRAKASHKUMAR SOMAJI KATARA BANK OF BARODA(606985)
63 VIJAYNAGAR GJ-09-005-007-001/9405398
(Chitariya) 		1109005000NRG24120520230140575 12/05/2023 DAMOR LAXMANBHAI SALUJI 1109005WL002675 DAMOR LAXMANBHAI SALUJI 00045 BARB0DBBPAL 836 836 Processed 17/05/2023 1638830968 DAMOR LAXMANBHAI SAKUJI BANK OF BARODA(606985)
64 VIJAYNAGAR GJ-09-005-007-001/9405399
(Chitariya) 		1109005000NRG24120520230140576 12/05/2023 NADA PUSPABEN VIDESHBHAI 1109005WL002675 NADA PUSPABEN VIDESHBHAI 00045 BARB0DBBPAL 1045 1045 Processed 17/05/2023 1638830973 PUSHPABEN VIDESHBHAI NADA BANK OF BARODA(606985)
65 VIJAYNAGAR GJ-09-005-007-001/94054037
(Chitariya) 		1109005000NRG24120520230140577 12/05/2023 PANDOR ANKURBHAI VINODBHAI 1109005WL002675 PANDOR ANKURBHAI VINODBHAI 00045 BARB0DBBPAL 1045 1045 Processed 17/05/2023 1638831002 ANKURKUMAR VINODBHAI PANDAR BANK OF BARODA(606985)
66 VIJAYNAGAR GJ-09-005-007-001/94054049
(Chitariya) 		1109005000NRG24120520230140579 12/05/2023 PANDAV JITENDRAKUMAR VINODBHAI 1109005WL002675 PANDAV JITENDRAKUMAR VINODBHAI 00045 BARB0DBBPAL 1045 1045 Processed 17/05/2023 1638831028 PANDAR JITENDRAKUMAR VINODBHAI BANK OF BARODA(606985)
67 VIJAYNAGAR GJ-09-005-007-001/94054049
(Chitariya) 		1109005000NRG24120520230140580 12/05/2023 PANDAV MANISHABEN JITENDRAKUMAR 1109005WL002675 PANDAV MANISHABEN JITENDRAKUMAR 00045 BARB0DBBPAL 209 209 Processed 17/05/2023 1638830978 MANISHABENJITENRABHA PANDOR BANK OF BARODA(606985)
68 VIJAYNAGAR GJ-09-005-007-001/94054054
(Chitariya) 		1109005000NRG24120520230140581 12/05/2023 DAMOR SATISHBHAI KAVAJI 1109005WL002675 DAMOR SATISHBHAI KAVAJI 00045 BARB0DBBPAL 209 209 Processed 17/05/2023 1638831037 SATISHKUMAR KAVAJIBHAI DAMOR BANK OF BARODA(606985)
69 VIJAYNAGAR GJ-09-005-007-001/94054064
(Chitariya) 		1109005000NRG24120520230140583 12/05/2023 NINAMA SHOBHANABEN SURESHBHAI 1109005WL002675 NINAMA SHOBHANABEN SURESHBHAI 00045 BARB0DBBPAL 1045 1045 Processed 17/05/2023 1638831016 NINAMA SHOBHNABEN SURESHBHAI BANK OF BARODA(606985)
70 VIJAYNAGAR GJ-09-005-007-001/94054079
(Chitariya) 		1109005000NRG24120520230140585 12/05/2023 GIRISHKUMAR VALAJI DAMOR 1109005WL002675 GIRISHKUMAR VALAJI DAMOR 00045 BARB0DBBPAL 1045 1045 Processed 17/05/2023 1638831020 DAMOR GIRISHKUMAR VALJIBHAI BANK OF BARODA(606985)
71 VIJAYNAGAR GJ-09-005-007-001/94054080
(Chitariya) 		1109005000NRG24120520230140586 12/05/2023 BHARATKUMAR GALAJI DAMOR 1109005WL002675 BHARATKUMAR GALAJI DAMOR 00045 BARB0DBBPAL 1045 1045 Processed 17/05/2023 1638830966 BHARATBHAI VALJIBHAI DAMOR BANK OF BARODA(606985)
72 VIJAYNAGAR GJ-09-005-007-001/94054088
(Chitariya) 		1109005000NRG24120520230140587 12/05/2023 KATARA DILIPKUMAR CHAGANBHAI 1109005WL002675 KATARA DILIPKUMAR CHAGANBHAI 00045 BARB0DBBPAL 1045 1045 Processed 17/05/2023 1638831011 KATARA DILIPKUMAR CHHAGANBHAI BANK OF BARODA(606985)
73 VIJAYNAGAR GJ-09-005-007-001/94054089
(Chitariya) 		1109005000NRG24120520230140588 12/05/2023 SANJAYKUMAR BHURAJIBHAI KATARA 1109005WL002675 SANJAYKUMAR BHURAJIBHAI KATARA 00045 BARB0DBBPAL 1045 1045 Processed 17/05/2023 1638831035 SANJAYKUMAR BHURJIBHAI KATARA BANK OF BARODA(606985)
74 VIJAYNAGAR GJ-09-005-007-001/94054123
(Chitariya) 		1109005000NRG24120520230140590 12/05/2023 KATARA JAMANABEN RUPSINHBHAI 1109005WL002675 KATARA JAMANABEN RUPSINHBHAI 00045 BARB0DBBPAL 1045 1045 Processed 17/05/2023 1638831007 KATARA JAMANABEN BANK OF BARODA(606985)
75 VIJAYNAGAR GJ-09-005-007-001/94054136
(Chitariya) 		1109005000NRG24120520230140591 12/05/2023 NINAMA ANJNABEN JITENDRASINH 1109005WL002675 NINAMA ANJNABEN JITENDRASINH 00045 BARB0DBBPAL 1045 1045 Processed 17/05/2023 1638830974 NINAMA ANJANABEN JITENDRSINH BANK OF BARODA(606985)
76 VIJAYNAGAR GJ-09-005-007-001/94054158
(Chitariya) 		1109005000NRG24120520230140594 12/05/2023 Ghoghra Rekhaben Bharatbhai 1109005WL002675 Ghoghra Rekhaben Bharatbhai 00045 BARB0DBBPAL 1045 1045 Processed 17/05/2023 1638831008 Mrs. REKHABEN BHARATKUMAR GHOGHRA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
77 VIJAYNAGAR GJ-09-005-007-001/9405428
(Chitariya) 		1109005000NRG24120520230140595 12/05/2023 DAMOR RITABEN ARJUNBHAI 1109005WL002675 DAMOR RITABEN ARJUNBHAI 00045 BARB0DBBPAL 1100 1100 Processed 17/05/2023 1638831000 DAMOR RITABEN BANK OF BARODA(606985)
78 VIJAYNAGAR GJ-09-005-007-001/9405470
(Chitariya) 		1109005000NRG24120520230140596 12/05/2023 NINAMA NAYNABEN RAVJIBHAI 1109005WL002675 NINAMA NAYNABEN RAVJIBHAI 00045 BARB0DBBPAL 1100 1100 Processed 17/05/2023 1638831044 NINAMA NAYANA BEN RAVJI BHAI BANK OF BARODA(606985)
79 VIJAYNAGAR GJ-09-005-007-001/9405477
(Chitariya) 		1109005000NRG24120520230140598 12/05/2023 ASHVINKUMAR ADELAJI DAMOR 1109005WL002675 ASHVINKUMAR ADELAJI DAMOR 00045 BARB0DBBPAL 1100 1100 Processed 17/05/2023 1638831048 ASHVINKUMAR ADHELAJI DAMOR BANK OF BARODA(606985)
80 VIJAYNAGAR GJ-09-005-007-001/9405477
(Chitariya) 		1109005000NRG24120520230140597 12/05/2023 VARSHABEN ISHVARBHAI DAMOR 1109005WL002675 VARSHABEN ISHVARBHAI DAMOR 00045 BARB0DBBPAL 1100 1100 Processed 17/05/2023 1638830983 VARSHABEN ISHVARLAL DAMOR BANK OF BARODA(606985)
81 VIJAYNAGAR GJ-09-005-007-001/9454103
(Chitariya) 		1109005000NRG24120520230140601 12/05/2023 KATARA PUSHPABEN RANCHODLAL 1109005WL002675 KATARA PUSHPABEN RANCHODLAL 00045 BARB0DBBPAL 1045 1045 Processed 17/05/2023 1638830996 PUSHPABEN RANCHHODBHAI KATARA BANK OF BARODA(606985)
82 VIJAYNAGAR GJ-09-005-007-001/9454103
(Chitariya) 		1109005000NRG24120520230140600 12/05/2023 KATARA RANCHODLAL BHIMJI 1109005WL002675 KATARA RANCHODLAL BHIMJI 00045 BARB0DBBPAL 1048 1048 Processed 17/05/2023 1638830969 KATARA RANCHHODBHAI BHIMJI BANK OF BARODA(606985)
83 VIJAYNAGAR GJ-09-005-007-001/9454104
(Chitariya) 		1109005000NRG24120520230140602 12/05/2023 DAMOR NANDABEN SHANKESHBHAI 1109005WL002675 DAMOR NANDABEN SHANKESHBHAI 00045 BARB0DBBPAL 1045 1045 Processed 17/05/2023 1638830980 NANDABEN SHANKESHBHAI DAMOR BANK OF BARODA(606985)
SubTotal 84197 84197
84 VIJAYNAGAR GJ-09-005-007-001/94053752
(Chitariya) 		1109005000NRG24120520230140563 12/05/2023 Ghoghara Sumitraben Manubhai 1109005WL002675 Ghoghara Sumitraben Manubhai 00045 BARB0DBVNAG 1040 1040 Processed 17/05/2023 1638831013 GHOGHARA SUMITRABEN MANUBHAI BANK OF BARODA(606985)
SubTotal 1040 1040
85 VIJAYNAGAR GJ-09-005-007-001/94054038
(Chitariya) 		1109005000NRG24120520230140578 12/05/2023 NARESHBHAI HARJIBHAI DAMOR 1109005WL002675 NARESHBHAI HARJIBHAI DAMOR 00114 GSCB0SKB001 1045 1045 Processed 17/05/2023 1638831014 NARESHKUMAR HARJIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
86 VIJAYNAGAR GJ-09-005-007-001/94054156
(Chitariya) 		1109005000NRG24120520230140593 12/05/2023 BHAVINKUMAR SURPALBHAI NINAMA 1109005WL002675 BHAVINKUMAR SURPALBHAI NINAMA 00114 GSCB0SKB001 1045 1045 Processed 17/05/2023 1638831015 BHAVINKUMAR SURPALBHAI NINAMA BANK OF BARODA(606985)
SubTotal 2090 2090
Total 87327 87327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_120523APB_FTO_27596 Bank of Baroda BARB0DBBPAL PAL 84197
2 VIJAYNAGAR GJ1109005_120523APB_FTO_27596 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 1040
3 VIJAYNAGAR GJ1109005_120523APB_FTO_27596 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 2090

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