Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:16:08 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_050523APB_FTO_19947
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-09-005-027-001/941000236
(Sarsav) 		1109005000NRG24050520230087642 05/05/2023 DAMOR TWINKALBEN SANTILAL 1109005WL001754 DAMOR TWINKALBEN SANTILAL 00045 BARB0DBCTOD 1135 1135 Processed 12/05/2023 1481301376 TWINKALBEN SHANTILAL DAMOR BANK OF BARODA(606985)
SubTotal 1135 1135
2 VIJAYNAGAR GJ-09-005-027-001/941000232
(Sarsav) 		1109005000NRG24050520230087637 05/05/2023 ASARI ABUBEN KAMJIBHAI 1109005WL001754 ASARI ABUBEN KAMJIBHAI 00045 BARB0DBSUMA 1130 1130 Processed 12/05/2023 1481301400 ABUBEN KAMJIBHAI ASARI BANK OF BARODA(606985)
SubTotal 1130 1130
3 VIJAYNAGAR GJ-09-005-027-001/941000033
(Sarsav) 		1109005000NRG24050520230087578 05/05/2023 KATARA RAMILABEN KALJI 1109005WL001754 KATARA RAMILABEN KALJI 00045 BARB0DBVNAG 1125 1125 Processed 12/05/2023 1481301351 RAMILABEN KALJIBHAI KATARA BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-027-001/941000048
(Sarsav) 		1109005000NRG24050520230087586 05/05/2023 Asari Dilipbhai Babubhai 1109005WL001754 Asari Dilipbhai Babubhai 00045 BARB0DBVNAG 1130 1130 Processed 12/05/2023 1481301386 DILIPBHAI BABUBHAI ASARI BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-027-001/941000048
(Sarsav) 		1109005000NRG24050520230087585 05/05/2023 ASARI JITENDRAKUMAR DILIPBHAI 1109005WL001754 ASARI JITENDRAKUMAR DILIPBHAI 00045 BARB0DBVNAG 1130 1130 Processed 12/05/2023 1481301354 JITENDRAKUMAR DILIPBHAI ASARI BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-027-001/941000048
(Sarsav) 		1109005000NRG24050520230087584 05/05/2023 ASARI NIRUBEN DINESHBHAI 1109005WL001754 ASARI NIRUBEN DINESHBHAI 00045 BARB0DBVNAG 1125 1125 Processed 12/05/2023 1481301371 NIRUBEN DINESHBHAI ASARI BANK OF BARODA(606985)
7 VIJAYNAGAR GJ-09-005-027-001/941000055
(Sarsav) 		1109005000NRG24050520230087588 05/05/2023 Hetalben Ashvinbhai Asari 1109005WL001754 Hetalben Ashvinbhai Asari 00045 BARB0DBVNAG 1130 1130 Processed 12/05/2023 1481301364 HETALBEN ASVINBHAI ASARI BANK OF BARODA(606985)
8 VIJAYNAGAR GJ-09-005-027-001/941000055
(Sarsav) 		1109005000NRG24050520230087589 05/05/2023 Rumaliben Ratnaji Asari 1109005WL001754 Rumaliben Ratnaji Asari 00045 BARB0DBVNAG 1130 1130 Rejected 12/05/2023 1481301393 A/c Blocked or Frozen
9 VIJAYNAGAR GJ-09-005-027-001/941000057
(Sarsav) 		1109005000NRG24050520230087590 05/05/2023 ASARI JIGNESHBHAI LAXMANBHAI 1109005WL001754 ASARI JIGNESHBHAI LAXMANBHAI 00045 BARB0DBVNAG 1130 1130 Processed 12/05/2023 1481301359 JIGNESHKUMAR LAXMANBHAI ASARI-ITI BANK OF BARODA(606985)
10 VIJAYNAGAR GJ-09-005-027-001/941000060
(Sarsav) 		1109005000NRG24050520230087594 05/05/2023 ASARI JAGRUTIBEN PANKAJBHAI 1109005WL001754 ASARI JAGRUTIBEN PANKAJBHAI 00045 BARB0DBVNAG 1130 1130 Processed 12/05/2023 1481301373 JAGRUTIBEN PANKAJBHAI ASARI BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-027-001/941000060
(Sarsav) 		1109005000NRG24050520230087593 05/05/2023 ASARI PANKAJBHAI LAXMANBHAI 1109005WL001754 ASARI PANKAJBHAI LAXMANBHAI 00045 BARB0DBVNAG 1130 1130 Processed 12/05/2023 1481301368 PANKAJKUMAR LAXMANBHAI ASARI BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-027-001/941000062
(Sarsav) 		1109005000NRG24050520230087595 05/05/2023 ASARI KAILASHBEN JAGDISHBHAI 1109005WL001754 ASARI KAILASHBEN JAGDISHBHAI 00045 BARB0DBVNAG 1100 1100 Processed 12/05/2023 1481301385 Ms. KAILASBEN JAGADISHBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 VIJAYNAGAR GJ-09-005-027-001/941000065
(Sarsav) 		1109005000NRG24050520230087596 05/05/2023 ASARI REKHABNEN PRAVINBHAI 1109005WL001754 ASARI REKHABNEN PRAVINBHAI 00045 BARB0DBVNAG 1100 1100 Processed 12/05/2023 1481301369 REKHABEN PRAVIN BHAI ASARI BANK OF BARODA(606985)
14 VIJAYNAGAR GJ-09-005-027-001/941000073
(Sarsav) 		1109005000NRG24050520230087599 05/05/2023 ASARI INDIRABEN LALJI 1109005WL001754 ASARI INDIRABEN LALJI 00045 BARB0DBVNAG 1103 1103 Processed 12/05/2023 1481301375 INDIRABEN LALJIBHAI ASARI BANK OF BARODA(606985)
15 VIJAYNAGAR GJ-09-005-027-001/941000080
(Sarsav) 		1109005000NRG24050520230087600 05/05/2023 ASARI JAYABEN NARSINHBHAI 1109005WL001754 ASARI JAYABEN NARSINHBHAI 00045 BARB0DBVNAG 1103 1103 Processed 12/05/2023 1481301356 JAYABEN NARSHIBHAI ASAR- SARSAV BANK OF BARODA(606985)
16 VIJAYNAGAR GJ-09-005-027-001/941000084
(Sarsav) 		1109005000NRG24050520230087603 05/05/2023 ASARI VARSHABEN ARJUNBHAI 1109005WL001754 ASARI VARSHABEN ARJUNBHAI 00045 BARB0DBVNAG 1140 1140 Processed 12/05/2023 1481301396 VARSHABEN ARJUNBHAI ASARI BANK OF BARODA(606985)
17 VIJAYNAGAR GJ-09-005-027-001/941000085
(Sarsav) 		1109005000NRG24050520230087604 05/05/2023 DAMOR BHAVANABEN LALJI 1109005WL001754 DAMOR BHAVANABEN LALJI 00045 BARB0DBVNAG 1140 1140 Processed 12/05/2023 1481301362 BHAVANABEN LALJIBHAI DAMOR BANK OF BARODA(606985)
18 VIJAYNAGAR GJ-09-005-027-001/941000087
(Sarsav) 		1109005000NRG24050520230087605 05/05/2023 ASARI RUMALIBEN NAVJIBHAI 1109005WL001754 ASARI RUMALIBEN NAVJIBHAI 00045 BARB0DBVNAG 1140 1140 Processed 12/05/2023 1481301408 MRS RUMALTBEN NAVAJIBHAI ASARI STATE BANK OF INDIA(508548)
19 VIJAYNAGAR GJ-09-005-027-001/941000089
(Sarsav) 		1109005000NRG24050520230087606 05/05/2023 Sharmishthaben Shantilal Asari 1109005WL001754 Sharmishthaben Shantilal Asari 00045 BARB0DBVNAG 920 920 Processed 12/05/2023 1481301363 SARMISHTHABEN SHANTILAL ASARI BANK OF BARODA(606985)
20 VIJAYNAGAR GJ-09-005-027-001/941000090
(Sarsav) 		1109005000NRG24050520230087607 05/05/2023 ASARI KOKILABEN BHARATBHAI 1109005WL001754 ASARI KOKILABEN BHARATBHAI 00045 BARB0DBVNAG 1180 1180 Processed 12/05/2023 1481301389 KOKILABEN BHARATBHAI ASARI BANK OF BARODA(606985)
21 VIJAYNAGAR GJ-09-005-027-001/941000090
(Sarsav) 		1109005000NRG24050520230087608 05/05/2023 ASARI ROSHANIBEN BHARATBHAI 1109005WL001754 ASARI ROSHANIBEN BHARATBHAI 00045 BARB0DBVNAG 1180 1180 Processed 12/05/2023 1481301361 ROSHANIBEN BHARATBHAI ASARI BANK OF BARODA(606985)
22 VIJAYNAGAR GJ-09-005-027-001/941000180
(Sarsav) 		1109005000NRG24050520230087611 05/05/2023 DAMOR RAMESHBHAI DUBLAJI 1109005WL001754 DAMOR RAMESHBHAI DUBLAJI 00045 BARB0DBVNAG 1120 1120 Processed 12/05/2023 1481301352 MR RAMESHBHAI DHBLAJI DAMOR STATE BANK OF INDIA(508548)
23 VIJAYNAGAR GJ-09-005-027-001/941000181
(Sarsav) 		1109005000NRG24050520230087613 05/05/2023 ASARI NIRMALABEN JIGNESHKUMAR 1109005WL001754 ASARI NIRMALABEN JIGNESHKUMAR 00045 BARB0DBVNAG 1120 1120 Processed 12/05/2023 1481301397 ASARI NIRMALABEN JIGNESHBHAI BANK OF BARODA(606985)
24 VIJAYNAGAR GJ-09-005-027-001/941000182
(Sarsav) 		1109005000NRG24050520230087615 05/05/2023 ASARI KANIBEN SHAILESH 1109005WL001754 ASARI KANIBEN SHAILESH 00045 BARB0DBVNAG 1120 1120 Processed 12/05/2023 1481301394 KANIBEN SHAILESHBHAI ASARI BANK OF BARODA(606985)
25 VIJAYNAGAR GJ-09-005-027-001/941000184
(Sarsav) 		1109005000NRG24050520230087616 05/05/2023 ASARI PUSHPABEN MAGANBHAI 1109005WL001754 ASARI PUSHPABEN MAGANBHAI 00045 BARB0DBVNAG 1120 1120 Processed 12/05/2023 1481301379 PUSHPABEN MAGANBHAI ASARI BANK OF BARODA(606985)
26 VIJAYNAGAR GJ-09-005-027-001/941000188
(Sarsav) 		1109005000NRG24050520230087617 05/05/2023 DAMOR MANGUBEN CHANDRESHKUMAR 1109005WL001754 DAMOR MANGUBEN CHANDRESHKUMAR 00045 BARB0DBVNAG 1120 1120 Processed 12/05/2023 1481301378 MANGUBEN CHANDRESHBHAI DAMOR BANK OF BARODA(606985)
27 VIJAYNAGAR GJ-09-005-027-001/941000190
(Sarsav) 		1109005000NRG24050520230087618 05/05/2023 BAMANIYA DINESHBHAI JETHAJI 1109005WL001754 BAMANIYA DINESHBHAI JETHAJI 00045 BARB0DBVNAG 1120 1120 Processed 12/05/2023 1481301383 DINEHBHAI JETHAJI BAMANIYA BANK OF BARODA(606985)
28 VIJAYNAGAR GJ-09-005-027-001/941000194
(Sarsav) 		1109005000NRG24050520230087620 05/05/2023 DAMOR KAILASHBEN SARADARKUMAR 1109005WL001754 DAMOR KAILASHBEN SARADARKUMAR 00045 BARB0DBVNAG 1130 1130 Processed 12/05/2023 1481301390 KAILASBEN SARADARBHAI DAMOR BANK OF BARODA(606985)
29 VIJAYNAGAR GJ-09-005-027-001/941000195
(Sarsav) 		1109005000NRG24050520230087621 05/05/2023 DAMOR RATANBEN KHUMAJI 1109005WL001754 DAMOR RATANBEN KHUMAJI 00045 BARB0DBVNAG 1130 1130 Processed 12/05/2023 1481301381 RATANBEN KHUMAJI DAMOR BANK OF BARODA(606985)
30 VIJAYNAGAR GJ-09-005-027-001/941000201
(Sarsav) 		1109005000NRG24050520230087623 05/05/2023 SADAT RAHULKUMAR AJITKUMAR 1109005WL001754 SADAT RAHULKUMAR AJITKUMAR 00045 BARB0DBVNAG 1130 1130 Processed 12/05/2023 1481301370 RAHUL KUMAR RAMESH BHAI SADAT BANK OF BARODA(606985)
31 VIJAYNAGAR GJ-09-005-027-001/941000203
(Sarsav) 		1109005000NRG24050520230087624 05/05/2023 ASARI JIVIBEN BABUBHAI 1109005WL001754 ASARI JIVIBEN BABUBHAI 00045 BARB0DBVNAG 1130 1130 Processed 12/05/2023 1481301398 JIVIBEN BABUBHAI ASARI BANK OF BARODA(606985)
32 VIJAYNAGAR GJ-09-005-027-001/941000207
(Sarsav) 		1109005000NRG24050520230087626 05/05/2023 ASARI GAVINTABEN LAXMANBHAI 1109005WL001754 ASARI GAVINTABEN LAXMANBHAI 00045 BARB0DBVNAG 1130 1130 Processed 12/05/2023 1481301402 GAVINTABEN LAXMANBHAI ASARI BANK OF BARODA(606985)
33 VIJAYNAGAR GJ-09-005-027-001/941000210
(Sarsav) 		1109005000NRG24050520230087627 05/05/2023 PARAGI ASHOKKUMAR MANUBHAI 1109005WL001754 PARAGI ASHOKKUMAR MANUBHAI 00045 BARB0DBVNAG 1125 1125 Processed 12/05/2023 1481301367 ASHOKKUMAR MANUBHAI PARAGI BANK OF BARODA(606985)
34 VIJAYNAGAR GJ-09-005-027-001/941000215
(Sarsav) 		1109005000NRG24050520230087628 05/05/2023 ASARI MAHESHBHAI BABUBHAI 1109005WL001754 ASARI MAHESHBHAI BABUBHAI 00045 BARB0DBVNAG 1125 1125 Processed 12/05/2023 1481301366 ASARI MAHESHKUMAR BABUBHAI BANK OF BARODA(606985)
35 VIJAYNAGAR GJ-09-005-027-001/941000218
(Sarsav) 		1109005000NRG24050520230087629 05/05/2023 DAMOR KAMLABEN DINESHBHAI 1109005WL001754 DAMOR KAMLABEN DINESHBHAI 00045 BARB0DBVNAG 1125 1125 Processed 12/05/2023 1481301380 KAMALABEN DINESHBHAI DAMOR BANK OF BARODA(606985)
36 VIJAYNAGAR GJ-09-005-027-001/941000219
(Sarsav) 		1109005000NRG24050520230087630 05/05/2023 ASARI KAILASHBEN MANHARBHAI 1109005WL001754 ASARI KAILASHBEN MANHARBHAI 00045 BARB0DBVNAG 1125 1125 Processed 12/05/2023 1481301355 KAILASBEN MANHARBHAI ASARI BANK OF BARODA(606985)
37 VIJAYNAGAR GJ-09-005-027-001/941000220
(Sarsav) 		1109005000NRG24050520230087631 05/05/2023 ASARI GANGABEN LAXMANBHAI 1109005WL001754 ASARI GANGABEN LAXMANBHAI 00045 BARB0DBVNAG 1125 1125 Processed 12/05/2023 1481301406 GANGABEN LAXMANBHAI ASARI BANK OF BARODA(606985)
38 VIJAYNAGAR GJ-09-005-027-001/941000222
(Sarsav) 		1109005000NRG24050520230087632 05/05/2023 KATARA HARISHKUMAR KAMJIBHAI 1109005WL001754 KATARA HARISHKUMAR KAMJIBHAI 00045 BARB0DBVNAG 1130 1130 Processed 12/05/2023 1481301360 HARISHKUMAR KAMJIBHAI KATARA BANK OF BARODA(606985)
39 VIJAYNAGAR GJ-09-005-027-001/941000225
(Sarsav) 		1109005000NRG24050520230087634 05/05/2023 ASARI JITENDRKUMAR RAMESHBHAI 1109005WL001754 ASARI JITENDRKUMAR RAMESHBHAI 00045 BARB0DBVNAG 1130 1130 Processed 12/05/2023 1481301382 JITENDRAKUMAR RAMESHBHAI ASARI BANK OF BARODA(606985)
40 VIJAYNAGAR GJ-09-005-027-001/941000231
(Sarsav) 		1109005000NRG24050520230087636 05/05/2023 ASARI SARDABEN SOMAJI 1109005WL001754 ASARI SARDABEN SOMAJI 00045 BARB0DBVNAG 1130 1130 Processed 12/05/2023 1481301384 SHARDABEN SOMAJI ASARI BANK OF BARODA(606985)
41 VIJAYNAGAR GJ-09-005-027-001/941000232
(Sarsav) 		1109005000NRG24050520230087638 05/05/2023 Kamji Jagnaji Asari 1109005WL001754 Kamji Jagnaji Asari 00045 BARB0DBVNAG 1130 1130 Processed 12/05/2023 1481301401 KAMJI JAGNAJI ASARI BANK OF BARODA(606985)
42 VIJAYNAGAR GJ-09-005-027-001/941000236
(Sarsav) 		1109005000NRG24050520230087643 05/05/2023 Damor Ramjibhai Thavraji 1109005WL001754 Damor Ramjibhai Thavraji 00045 BARB0DBVNAG 1135 1135 Processed 12/05/2023 1481301353 RAMJIBHAI THVRAJI DAMOR-SARSV BANK OF BARODA(606985)
43 VIJAYNAGAR GJ-09-005-027-001/941000239
(Sarsav) 		1109005000NRG24050520230087646 05/05/2023 ASARI AMITABEN SANJAYKUMAR 1109005WL001754 ASARI AMITABEN SANJAYKUMAR 00045 BARB0DBVNAG 1135 1135 Processed 12/05/2023 1481301405 AMITA DEVI AHARI W/O SANJAY AHARI PUNJAB NATIONAL BANK(508568)
44 VIJAYNAGAR GJ-09-005-027-001/941000239
(Sarsav) 		1109005000NRG24050520230087645 05/05/2023 ASARI SANJAYKUMAR HAKSHIHBHAI 1109005WL001754 ASARI SANJAYKUMAR HAKSHIHBHAI 00045 BARB0DBVNAG 1135 1135 Rejected 12/05/2023 1481301404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 VIJAYNAGAR GJ-09-005-027-001/941000241
(Sarsav) 		1109005000NRG24050520230087647 05/05/2023 ASARI HASMITABEN ASVINKUMAR 1109005WL001754 ASARI HASMITABEN ASVINKUMAR 00045 BARB0DBVNAG 1135 1135 Processed 12/05/2023 1481301391 HASMITABEN ASHVINBHAI ASARI BANK OF BARODA(606985)
46 VIJAYNAGAR GJ-09-005-027-001/941000243
(Sarsav) 		1109005000NRG24050520230087648 05/05/2023 PANCHAL SNEHILKUMAR SANKARBHAI 1109005WL001754 PANCHAL SNEHILKUMAR SANKARBHAI 00045 BARB0DBVNAG 1150 1150 Processed 12/05/2023 1481301377 SNEHILKUMAR SANKARBHAI PANCHAL BANK OF BARODA(606985)
47 VIJAYNAGAR GJ-09-005-027-001/941000244
(Sarsav) 		1109005000NRG24050520230087649 05/05/2023 KATARA BIJALKUMAR KANTILAL 1109005WL001754 KATARA BIJALKUMAR KANTILAL 00045 BARB0DBVNAG 1150 1150 Processed 12/05/2023 1481301407 BIJALKUMAR KANTILAL KATARA BANK OF BARODA(606985)
48 VIJAYNAGAR GJ-09-005-027-001/941000250
(Sarsav) 		1109005000NRG24050520230087650 05/05/2023 Ramilaben Popatbhai Asari 1109005WL001754 Ramilaben Popatbhai Asari 00045 BARB0DBVNAG 1150 1150 Processed 12/05/2023 1481301411 MRS RAMILABEN POPATBHAI ASARI STATE BANK OF INDIA(508548)
49 VIJAYNAGAR GJ-09-005-027-001/941000261
(Sarsav) 		1109005000NRG24050520230087652 05/05/2023 ASARI JASHODABEN MUKESHBHAI 1109005WL001754 ASARI JASHODABEN MUKESHBHAI 00045 BARB0DBVNAG 1175 1175 Processed 12/05/2023 1481301350 ASARI JASHODABEN MUKESHBHAI BANK OF BARODA(606985)
50 VIJAYNAGAR GJ-09-005-027-001/941000266
(Sarsav) 		1109005000NRG24050520230087656 05/05/2023 ASARI CHANDRESHKUMAR SURJIBHAI 1109005WL001754 ASARI CHANDRESHKUMAR SURJIBHAI 00045 BARB0DBVNAG 1125 1125 Processed 12/05/2023 1481301357 CHANDRESHKUMAR SURJIBHAI ASARI BANK OF BARODA(606985)
51 VIJAYNAGAR GJ-09-005-027-001/941000275
(Sarsav) 		1109005000NRG24050520230087658 05/05/2023 ASARI NILABEN KALAJI 1109005WL001754 ASARI NILABEN KALAJI 00045 BARB0DBVNAG 1125 1125 Processed 12/05/2023 1481301410 NILABEN KALAJI ASARI BANK OF BARODA(606985)
52 VIJAYNAGAR GJ-09-005-027-001/941000276
(Sarsav) 		1109005000NRG24050520230087659 05/05/2023 Asari Priyankaben Dilipbhai 1109005WL001754 Asari Priyankaben Dilipbhai 00045 BARB0DBVNAG 1125 1125 Processed 12/05/2023 1481301403 ASARI PRIYANKABEN DILIPBHAI BANK OF BARODA(606985)
53 VIJAYNAGAR GJ-09-005-027-001/941000278
(Sarsav) 		1109005000NRG24050520230087662 05/05/2023 Asari Virendrkumar Rajeshbhai 1109005WL001754 Asari Virendrkumar Rajeshbhai 00045 BARB0DBVNAG 1125 1125 Processed 12/05/2023 1481301358 VIRENDRAKUMAR RAJESHBHAI ASARI BANK OF BARODA(606985)
54 VIJAYNAGAR GJ-09-005-027-001/941000281
(Sarsav) 		1109005000NRG24050520230087665 05/05/2023 Gitaben Jivaji Asari 1109005WL001754 Gitaben Jivaji Asari 00045 BARB0DBVNAG 1130 1130 Processed 12/05/2023 1481301395 GITABEN JIVAJI ASARI BANK OF BARODA(606985)
55 VIJAYNAGAR GJ-09-005-027-001/941000284
(Sarsav) 		1109005000NRG24050520230087668 05/05/2023 Bachuben Babaji Asari 1109005WL001754 Bachuben Babaji Asari 00045 BARB0DBVNAG 1130 1130 Processed 12/05/2023 1481301409 MISS BACHUBEN BABALJI ASARI STATE BANK OF INDIA(508548)
56 VIJAYNAGAR GJ-09-005-027-001/941000289
(Sarsav) 		1109005000NRG24050520230087672 05/05/2023 Asari Mittalben Harishbhai 1109005WL001754 Asari Mittalben Harishbhai 00045 BARB0DBVNAG 1130 1130 Processed 12/05/2023 1481301399 ASARI MITTALBEN HARISHBHAI BANK OF BARODA(606985)
57 VIJAYNAGAR GJ-09-005-027-001/941000292
(Sarsav) 		1109005000NRG24050520230087675 05/05/2023 Babubhai Murchand Asari 1109005WL001754 Babubhai Murchand Asari 00045 BARB0DBVNAG 1135 1135 Processed 12/05/2023 1481301392 BABUBHAI MURCHAND ASARI BANK OF BARODA(606985)
58 VIJAYNAGAR GJ-09-005-027-001/941000296
(Sarsav) 		1109005000NRG24050520230087678 05/05/2023 Asari Surtaben Jivaji 1109005WL001754 Asari Surtaben Jivaji 00045 BARB0DBVNAG 1135 1135 Processed 12/05/2023 1481301387 SURTABEN JIVAJI ASARI BANK OF BARODA(606985)
59 VIJAYNAGAR GJ-09-005-027-001/941000300
(Sarsav) 		1109005000NRG24050520230087681 05/05/2023 Jagdishkumar Mangubhai Asari 1109005WL001754 Jagdishkumar Mangubhai Asari 00045 BARB0DBVNAG 1175 1175 Processed 12/05/2023 1481301388 JAGDISHKUMAR MANGUBHAI ASARI BANK OF BARODA(606985)
60 VIJAYNAGAR GJ-09-005-027-001/941000304
(Sarsav) 		1109005000NRG24050520230087683 05/05/2023 Asari Hetalben Pravinkumar 1109005WL001754 Asari Hetalben Pravinkumar 00045 BARB0DBVNAG 1175 1175 Processed 12/05/2023 1481301372 HETALBEN PRAVINKUMAR ASARI BANK OF BARODA(606985)
61 VIJAYNAGAR GJ-09-005-027-001/941000309
(Sarsav) 		1109005000NRG24050520230087684 05/05/2023 Ranjanben Pravinbhai Asari 1109005WL001754 Ranjanben Pravinbhai Asari 00045 BARB0DBVNAG 1174 1174 Processed 12/05/2023 1481301374 RANJANBEN PRAVINBHAI ASARI BANK OF BARODA(606985)
SubTotal 66630 66630
62 VIJAYNAGAR GJ-09-005-027-001/941000205
(Sarsav) 		1109005000NRG24050520230087625 05/05/2023 ASARI SANJAYKUMAR KANTILAL 1109005WL001754 ASARI SANJAYKUMAR KANTILAL 00045 BARB0KHODIY 1130 1130 Processed 12/05/2023 1481301315 SANJAYKUMAR KANTILAL ASARI BANK OF BARODA(606985)
SubTotal 1130 1130
63 VIJAYNAGAR GJ-09-005-027-001/941000263
(Sarsav) 		1109005000NRG24050520230087654 05/05/2023 ASARI RAJENDRKUMAR CHANDUBHAI 1109005WL001754 ASARI RAJENDRKUMAR CHANDUBHAI 00114 GSCB0SKB001 1144 1144 Processed 12/05/2023 1481301312 Mr. RAJENDRAKUMAR CHANDUBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
64 VIJAYNAGAR GJ-09-005-027-001/941000277
(Sarsav) 		1109005000NRG24050520230087660 05/05/2023 Asari Minaxiben Ashvinbhai 1109005WL001754 Asari Minaxiben Ashvinbhai 00114 GSCB0SKB001 1125 1125 Processed 12/05/2023 1481301309 MANISHABEN ASHVINBHAI ASARI BANK OF BARODA(606985)
65 VIJAYNAGAR GJ-09-005-027-001/941000278
(Sarsav) 		1109005000NRG24050520230087661 05/05/2023 Asari Jashodaben Rajeshbhai 1109005WL001754 Asari Jashodaben Rajeshbhai 00114 GSCB0SKB001 1280 1280 Processed 12/05/2023 1481301310 Mrs. JASHODABEN RAJESHBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
66 VIJAYNAGAR GJ-09-005-027-001/941000281
(Sarsav) 		1109005000NRG24050520230087666 05/05/2023 Vipulkumar Jivaji Asari 1109005WL001754 Vipulkumar Jivaji Asari 00114 GSCB0SKB001 1130 1130 Processed 12/05/2023 1481301311 Mr. VIPULKUMAR JIVAJI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
67 VIJAYNAGAR GJ-09-005-027-001/941000283
(Sarsav) 		1109005000NRG24050520230087667 05/05/2023 Asari Birbalbhai Kalaji 1109005WL001754 Asari Birbalbhai Kalaji 00114 GSCB0SKB001 1130 1130 Processed 12/05/2023 1481301313 Mr. BIRBALBHAI KALAJI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
68 VIJAYNAGAR GJ-09-005-027-001/941000287
(Sarsav) 		1109005000NRG24050520230087671 05/05/2023 Nirubhai Saruji Asari 1109005WL001754 Nirubhai Saruji Asari 00114 GSCB0SKB001 1130 1130 Processed 12/05/2023 1481301349 MR NIRUBHAI SALUJI ASARI STATE BANK OF INDIA(508548)
69 VIJAYNAGAR GJ-09-005-027-001/941000287
(Sarsav) 		1109005000NRG24050520230087670 05/05/2023 Samuben Nirubhai Asari 1109005WL001754 Samuben Nirubhai Asari 00114 GSCB0SKB001 1130 1130 Processed 12/05/2023 1481301348 Mrs. SAMUBEN NIRUBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
70 VIJAYNAGAR GJ-09-005-027-001/941000295
(Sarsav) 		1109005000NRG24050520230087677 05/05/2023 Vanrajkumar Bansilal Asari 1109005WL001754 Vanrajkumar Bansilal Asari 00114 GSCB0SKB001 1135 1135 Processed 12/05/2023 1481301314 VANRAJ BANSILAL ASARI BANK OF BARODA(606985)
SubTotal 9204 9204
71 VIJAYNAGAR GJ-09-005-027-001/941000030
(Sarsav) 		1109005000NRG24050520230087576 05/05/2023 ASARI ALPESHBHAI SANTILAL 1109005WL001754 ASARI ALPESHBHAI SANTILAL 00415 SBIN0011051 1125 1125 Processed 12/05/2023 1481301335 ALPESH KUMAR SHANTILAL ASARI BANK OF BARODA(606985)
72 VIJAYNAGAR GJ-09-005-027-001/941000031
(Sarsav) 		1109005000NRG24050520230087577 05/05/2023 SADAT RAMESHBHAI DALJI 1109005WL001754 SADAT RAMESHBHAI DALJI 00415 SBIN0011051 1125 1125 Processed 12/05/2023 1481301321 RAMESHBHAI DALABHAI SADAT BANK OF BARODA(606985)
73 VIJAYNAGAR GJ-09-005-027-001/941000034
(Sarsav) 		1109005000NRG24050520230087579 05/05/2023 SADAT SENABEN ARVINDBHAI 1109005WL001754 SADAT SENABEN ARVINDBHAI 00415 SBIN0011051 1125 1125 Processed 12/05/2023 1481301336 MRS SHAINABEN ARVINDBHAI SADAT STATE BANK OF INDIA(508548)
74 VIJAYNAGAR GJ-09-005-027-001/941000035
(Sarsav) 		1109005000NRG24050520230087580 05/05/2023 ASARI KIRANBEN UMESHBHAI 1109005WL001754 ASARI KIRANBEN UMESHBHAI 00415 SBIN0011051 1125 1125 Processed 12/05/2023 1481301320 MRS KIRANBEN SOMAJIBHAI GAMETI STATE BANK OF INDIA(508548)
75 VIJAYNAGAR GJ-09-005-027-001/941000039
(Sarsav) 		1109005000NRG24050520230087581 05/05/2023 ASARI CHANDUBHAI JELAJI 1109005WL001754 ASARI CHANDUBHAI JELAJI 00415 SBIN0011051 1125 1125 Processed 12/05/2023 1481301323 MR CHANDUBHAI ZELAJIBHAI ASARI STATE BANK OF INDIA(508548)
76 VIJAYNAGAR GJ-09-005-027-001/941000039
(Sarsav) 		1109005000NRG24050520230087582 05/05/2023 ASARI CHANDUBHAI JELAJI 1109005WL001754 ASARI CHANDUBHAI JELAJI 00415 SBIN0011051 1125 1125 Processed 12/05/2023 1481301324 MR CHANDUBHAI ZELAJIBHAI ASARI STATE BANK OF INDIA(508548)
77 VIJAYNAGAR GJ-09-005-027-001/941000055
(Sarsav) 		1109005000NRG24050520230087587 05/05/2023 ASARI ASHVINBHAI RATNAJI 1109005WL001754 ASARI ASHVINBHAI RATNAJI 00415 SBIN0011051 1130 1130 Processed 12/05/2023 1481301317 ASHVINKUMAR RATNAJI ASARI BANK OF BARODA(606985)
78 VIJAYNAGAR GJ-09-005-027-001/941000058
(Sarsav) 		1109005000NRG24050520230087591 05/05/2023 ASARI DINESHBHAI NAVALJI 1109005WL001754 ASARI DINESHBHAI NAVALJI 00415 SBIN0011051 1130 1130 Processed 12/05/2023 1481301331 MR DINESHKUMAR NAVALJI ASARI STATE BANK OF INDIA(508548)
79 VIJAYNAGAR GJ-09-005-027-001/941000058
(Sarsav) 		1109005000NRG24050520230087592 05/05/2023 indiraben dineshbhai asari 1109005WL001754 indiraben dineshbhai asari 00415 SBIN0011051 1130 1130 Processed 12/05/2023 1481301332 Mrs. INDIRABEN DINESHBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
80 VIJAYNAGAR GJ-09-005-027-001/941000071
(Sarsav) 		1109005000NRG24050520230087598 05/05/2023 ASARI MIRABEN SALUBHAI 1109005WL001754 ASARI MIRABEN SALUBHAI 00415 SBIN0011051 1280 1280 Processed 12/05/2023 1481301344 MRS MIRABEN SALUJI ASARI STATE BANK OF INDIA(508548)
81 VIJAYNAGAR GJ-09-005-027-001/941000071
(Sarsav) 		1109005000NRG24050520230087597 05/05/2023 ASARI SALUBHAI BACHUBHAI 1109005WL001754 ASARI SALUBHAI BACHUBHAI 00415 SBIN0011051 1100 1100 Processed 12/05/2023 1481301318 MR SALUBHAI BACHUBHAI ASARI STATE BANK OF INDIA(508548)
82 VIJAYNAGAR GJ-09-005-027-001/941000081
(Sarsav) 		1109005000NRG24050520230087602 05/05/2023 ASARI NILABEN SHNATILAL 1109005WL001754 ASARI NILABEN SHNATILAL 00415 SBIN0011051 1140 1140 Processed 12/05/2023 1481301328 MR NILABEN SHANTILAL ASARI STATE BANK OF INDIA(508548)
83 VIJAYNAGAR GJ-09-005-027-001/941000081
(Sarsav) 		1109005000NRG24050520230087601 05/05/2023 ASARI SHANTILAL NEMAJI 1109005WL001754 ASARI SHANTILAL NEMAJI 00415 SBIN0011051 1054 1054 Processed 12/05/2023 1481301326 MR SHANTILAL NEMAJI ASARI STATE BANK OF INDIA(508548)
84 VIJAYNAGAR GJ-09-005-027-001/941000093
(Sarsav) 		1109005000NRG24050520230087609 05/05/2023 ASARI LALITABEN JIVAJ 1109005WL001754 ASARI LALITABEN JIVAJ 00415 SBIN0011051 1155 1155 Processed 12/05/2023 1481301365 LALITABEN JIVAJI ASARI BANK OF BARODA(606985)
85 VIJAYNAGAR GJ-09-005-027-001/941000094
(Sarsav) 		1109005000NRG24050520230087610 05/05/2023 ASARI MANIBEN NAGJI 1109005WL001754 ASARI MANIBEN NAGJI 00415 SBIN0011051 1130 1130 Processed 12/05/2023 1481301340 MANIBEN NAGJIBHAI ASARI BANK OF BARODA(606985)
86 VIJAYNAGAR GJ-09-005-027-001/941000182
(Sarsav) 		1109005000NRG24050520230087614 05/05/2023 ASARI SHAILEHKUMAR LAKHAMAJI 1109005WL001754 ASARI SHAILEHKUMAR LAKHAMAJI 00415 SBIN0011051 1120 1120 Processed 12/05/2023 1481301346 MR SHAILESHBHAI LAKHMAJI ASARI STATE BANK OF INDIA(508548)
87 VIJAYNAGAR GJ-09-005-027-001/941000192
(Sarsav) 		1109005000NRG24050520230087619 05/05/2023 ASARI ANITABEN SHIVRAMBHAI 1109005WL001754 ASARI ANITABEN SHIVRAMBHAI 00415 SBIN0011051 1130 1130 Processed 12/05/2023 1481301337 Mrs. ANITABEN SHIVRAMBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
88 VIJAYNAGAR GJ-09-005-027-001/941000199
(Sarsav) 		1109005000NRG24050520230087622 05/05/2023 BAMANIYA SANJAYBHAI SANKARBHAI 1109005WL001754 BAMANIYA SANJAYBHAI SANKARBHAI 00415 SBIN0011051 1130 1130 Processed 12/05/2023 1481301334 SANJAYKUMAR SHANKARBHAI BAMANIYA BANK OF BARODA(606985)
89 VIJAYNAGAR GJ-09-005-027-001/941000223
(Sarsav) 		1109005000NRG24050520230087633 05/05/2023 DAMOR RAVJIBHAI THAVARAJI 1109005WL001754 DAMOR RAVJIBHAI THAVARAJI 00415 SBIN0011051 1130 1130 Processed 12/05/2023 1481301333 Mr. RAVJIBHAI THAVRAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
90 VIJAYNAGAR GJ-09-005-027-001/941000231
(Sarsav) 		1109005000NRG24050520230087635 05/05/2023 ASARI SOMAJI JAGNAJI 1109005WL001754 ASARI SOMAJI JAGNAJI 00415 SBIN0011051 1130 1130 Processed 12/05/2023 1481301329 MR SOMAJI JAGNAJI ASARI STATE BANK OF INDIA(508548)
91 VIJAYNAGAR GJ-09-005-027-001/941000233
(Sarsav) 		1109005000NRG24050520230087639 05/05/2023 ASARI JASODABEN DALJIBHAI 1109005WL001754 ASARI JASODABEN DALJIBHAI 00415 SBIN0011051 1135 1135 Processed 12/05/2023 1481301325 MRS JASHODABEN DALJIBHAI ASARI STATE BANK OF INDIA(508548)
92 VIJAYNAGAR GJ-09-005-027-001/941000234
(Sarsav) 		1109005000NRG24050520230087640 05/05/2023 ASARI JAGDISHBHAI KAMJI 1109005WL001754 ASARI JAGDISHBHAI KAMJI 00415 SBIN0011051 1135 1135 Processed 12/05/2023 1481301342 MR JAGDISHBHAI KAMJIBHAI ASARI STATE BANK OF INDIA(508548)
93 VIJAYNAGAR GJ-09-005-027-001/941000234
(Sarsav) 		1109005000NRG24050520230087641 05/05/2023 ASARI JYOSHNABEN JAGDISHBHAI 1109005WL001754 ASARI JYOSHNABEN JAGDISHBHAI 00415 SBIN0011051 1135 1135 Processed 12/05/2023 1481301343 MRS JOSHNABEN JAGDISHBHAI ASARI STATE BANK OF INDIA(508548)
94 VIJAYNAGAR GJ-09-005-027-001/941000258
(Sarsav) 		1109005000NRG24050520230087651 05/05/2023 SHARDABEN RAMESHBHAI ASARI 1109005WL001754 SHARDABEN RAMESHBHAI ASARI 00415 SBIN0011051 1175 1175 Processed 12/05/2023 1481301322 MS SHARDABEN RAMESHBHAI ASARI STATE BANK OF INDIA(508548)
95 VIJAYNAGAR GJ-09-005-027-001/941000265
(Sarsav) 		1109005000NRG24050520230087655 05/05/2023 ASARI PARVATIBEN JITENDRKUMAR 1109005WL001754 ASARI PARVATIBEN JITENDRKUMAR 00415 SBIN0011051 1125 1125 Processed 12/05/2023 1481301319 MRS PARVATI ASARI STATE BANK OF INDIA(508548)
96 VIJAYNAGAR GJ-09-005-027-001/941000273
(Sarsav) 		1109005000NRG24050520230087657 05/05/2023 ASARI ILABEN JAGDISHBHAI 1109005WL001754 ASARI ILABEN JAGDISHBHAI 00415 SBIN0011051 1280 1280 Processed 12/05/2023 1481301330 MRS ILABEN JAGDISHBHAI ASARI STATE BANK OF INDIA(508548)
97 VIJAYNAGAR GJ-09-005-027-001/941000279
(Sarsav) 		1109005000NRG24050520230087663 05/05/2023 Asari Arunaben Natvarbhai 1109005WL001754 Asari Arunaben Natvarbhai 00415 SBIN0011051 1125 1125 Processed 12/05/2023 1481301341 Mrs. ARUNABEN NATVARBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
98 VIJAYNAGAR GJ-09-005-027-001/941000280
(Sarsav) 		1109005000NRG24050520230087664 05/05/2023 Kharadi Kokilaben Satishbhai 1109005WL001754 Kharadi Kokilaben Satishbhai 00415 SBIN0011051 1125 1125 Processed 12/05/2023 1481301327 MRS KOKILABEN SATISHBHAI KHARADI STATE BANK OF INDIA(508548)
99 VIJAYNAGAR GJ-09-005-027-001/941000286
(Sarsav) 		1109005000NRG24050520230087669 05/05/2023 Rupaji Becharji Damor 1109005WL001754 Rupaji Becharji Damor 00415 SBIN0011051 1130 1130 Processed 12/05/2023 1481301338 MR RUPAJI BECHARJI DAMOR STATE BANK OF INDIA(508548)
100 VIJAYNAGAR GJ-09-005-027-001/941000291
(Sarsav) 		1109005000NRG24050520230087674 05/05/2023 Jayprakashbhai Ratnaji Asari 1109005WL001754 Jayprakashbhai Ratnaji Asari 00415 SBIN0011051 1135 1135 Processed 12/05/2023 1481301316 JAYPRAKASHBHAI RATNAJI ASARI BANK OF BARODA(606985)
101 VIJAYNAGAR GJ-09-005-027-001/941000293
(Sarsav) 		1109005000NRG24050520230087676 05/05/2023 Shantaben Somaji Asari 1109005WL001754 Shantaben Somaji Asari 00415 SBIN0011051 1135 1135 Processed 12/05/2023 1481301347 MRS SHANTABEN SOMAJI ASARI STATE BANK OF INDIA(508548)
102 VIJAYNAGAR GJ-09-005-027-001/941000297
(Sarsav) 		1109005000NRG24050520230087679 05/05/2023 Malaben Shravanbhai Asari 1109005WL001754 Malaben Shravanbhai Asari 00415 SBIN0011051 1135 1135 Processed 12/05/2023 1481301345 MRS MALABEN SHRAVANBHAI ASARI STATE BANK OF INDIA(508548)
103 VIJAYNAGAR GJ-09-005-027-001/941000298
(Sarsav) 		1109005000NRG24050520230087680 05/05/2023 Arunaben Babubhai Asari 1109005WL001754 Arunaben Babubhai Asari 00415 SBIN0011051 1135 1135 Processed 12/05/2023 1481301339 MRS ARUNABEN BABUBHAI ASARI STATE BANK OF INDIA(508548)
SubTotal 37544 37544
Total 116773 116773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_050523APB_FTO_19947 Bank of Baroda BARB0DBCTOD CHITHODA 1135
2 VIJAYNAGAR GJ1109005_050523APB_FTO_19947 Bank of Baroda BARB0DBSUMA ANTARSUMBA 1130
3 VIJAYNAGAR GJ1109005_050523APB_FTO_19947 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 66630
4 VIJAYNAGAR GJ1109005_050523APB_FTO_19947 Bank of Baroda BARB0KHODIY KHODIYAR COL BRANCH 1130
5 VIJAYNAGAR GJ1109005_050523APB_FTO_19947 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 9204
6 VIJAYNAGAR GJ1109005_050523APB_FTO_19947 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 37544

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