Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:19:49 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_260423APB_FTO_11278
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-09-005-012-001/6397956
(Itavadi) 		1109005000NRG24260420230036512 26/04/2023 LALITABEN MAGANBHAI PANDAV 1109005WL000822 LALITABEN MAGANBHAI PANDAV 00045 BARB0DBCTOD 1035 1035 Processed 10/05/2023 1402302501 Mrs. LALITABEN MAGANBHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 VIJAYNAGAR GJ-09-005-012-001/6397956
(Itavadi) 		1109005000NRG24260420230036513 26/04/2023 PANDOR AJITBHAI MAGANBHAI 1109005WL000822 PANDOR AJITBHAI MAGANBHAI 00045 BARB0DBCTOD 1035 1035 Processed 10/05/2023 1402302507 AJITKUMAR MAGANBHAI PANDOR BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-012-001/6397958
(Itavadi) 		1109005000NRG24260420230036514 26/04/2023 NINAMA CHANDRIKABEN BIPINBHAI 1109005WL000822 NINAMA CHANDRIKABEN BIPINBHAI 00045 BARB0DBCTOD 1035 1035 Processed 10/05/2023 1402302555 NINAMA CHANDRIKABEN BIPINKUMAR BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-012-001/6397960
(Itavadi) 		1109005000NRG24260420230036515 26/04/2023 BHUPENDRABHAI TULSIBHAI PANDOR 1109005WL000822 BHUPENDRABHAI TULSIBHAI PANDOR 00045 BARB0DBCTOD 1035 1035 Processed 10/05/2023 1402302557 BHUPENDHRBHAI TULSIBHAI PANDOR BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-012-001/6397960
(Itavadi) 		1109005000NRG24260420230036516 26/04/2023 PREMILABEN BHUPENDRA PANDAV 1109005WL000822 PREMILABEN BHUPENDRA PANDAV 00045 BARB0DBCTOD 1035 1035 Processed 10/05/2023 1402302558 PREMILABEN BHUPENDHRBHAI PANDOR BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-012-001/6397962
(Itavadi) 		1109005000NRG24260420230036517 26/04/2023 GAMETI GITABEN MANUBHAI 1109005WL000822 GAMETI GITABEN MANUBHAI 00045 BARB0DBCTOD 1035 1035 Processed 10/05/2023 1402302506 Mrs. GITABEN MANUBHAI GAMETI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 VIJAYNAGAR GJ-09-005-012-001/6397963
(Itavadi) 		1109005000NRG24260420230036518 26/04/2023 ILABEN JAYANTIBHAI KATARA 1109005WL000822 ILABEN JAYANTIBHAI KATARA 00045 BARB0DBCTOD 1035 1035 Processed 10/05/2023 1402302512 ILABEN JAYANTIBHAI KATARA BANK OF BARODA(606985)
8 VIJAYNAGAR GJ-09-005-012-001/6397967
(Itavadi) 		1109005000NRG24260420230036519 26/04/2023 PANDOR DILIPBHAI LAXMANBHAI 1109005WL000822 PANDOR DILIPBHAI LAXMANBHAI 00045 BARB0DBCTOD 1035 1035 Processed 10/05/2023 1402302563 PANDOR DILIP KUMAR LAXMAN BHAI BANK OF BARODA(606985)
9 VIJAYNAGAR GJ-09-005-012-001/6397967
(Itavadi) 		1109005000NRG24260420230036520 26/04/2023 VANITABEN DILIPBHAI PANDOR 1109005WL000822 VANITABEN DILIPBHAI PANDOR 00045 BARB0DBCTOD 1035 1035 Processed 10/05/2023 1402302536 VANITABEN DILIPBHAI PANDOR BANK OF BARODA(606985)
10 VIJAYNAGAR GJ-09-005-012-001/6397971
(Itavadi) 		1109005000NRG24260420230036521 26/04/2023 PANDOR RANJANBEN KANTILAL 1109005WL000822 PANDOR RANJANBEN KANTILAL 00045 BARB0DBCTOD 1035 1035 Processed 10/05/2023 1402302499 RANJANBEN KANTIBHAI PANDOR BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-012-001/6397973
(Itavadi) 		1109005000NRG24260420230036522 26/04/2023 PANDOR TEJAJIBHAI KAVAJI 1109005WL000822 PANDOR TEJAJIBHAI KAVAJI 00045 BARB0DBCTOD 1224 1224 Processed 10/05/2023 1402302523 TEJAJI KAVJI PANDOR BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-012-001/6397975
(Itavadi) 		1109005000NRG24260420230036523 26/04/2023 KAMAJIBHAI KAKAVAJI PANDOR 1109005WL000822 KAMAJIBHAI KAKAVAJI PANDOR 00045 BARB0DBCTOD 1224 1224 Processed 10/05/2023 1402302511 KAMJIBHAI KAKVAJI PANDOR BANK OF BARODA(606985)
13 VIJAYNAGAR GJ-09-005-012-001/6397978
(Itavadi) 		1109005000NRG24260420230036524 26/04/2023 ARVINDBHAI BACHUBHAI PANDAV 1109005WL000822 ARVINDBHAI BACHUBHAI PANDAV 00045 BARB0DBCTOD 1224 1224 Processed 10/05/2023 1402302504 ARVINDBHAI BACHUBHAI PANDOR BANK OF BARODA(606985)
14 VIJAYNAGAR GJ-09-005-012-001/6397978
(Itavadi) 		1109005000NRG24260420230036526 26/04/2023 PANDAV SANJAYKUMAR ARVINDBHAI 1109005WL000822 PANDAV SANJAYKUMAR ARVINDBHAI 00045 BARB0DBCTOD 1224 1224 Processed 10/05/2023 1402302510 SANJAYKUMAR ARVINDBHAI PANDAV BANK OF BARODA(606985)
15 VIJAYNAGAR GJ-09-005-012-001/6398019
(Itavadi) 		1109005000NRG24260420230036527 26/04/2023 DIPAKKUMAR HIRAJI PANDOR 1109005WL000822 DIPAKKUMAR HIRAJI PANDOR 00045 BARB0DBCTOD 1225 1225 Processed 10/05/2023 1402302522 DIPAKKUMAR HIRAJI PANDOR BANK OF BARODA(606985)
16 VIJAYNAGAR GJ-09-005-012-001/6398020
(Itavadi) 		1109005000NRG24260420230036528 26/04/2023 JAGDISHBHAI VIRJIBHAI PANDOR 1109005WL000822 JAGDISHBHAI VIRJIBHAI PANDOR 00045 BARB0DBCTOD 1224 1224 Processed 10/05/2023 1402302500 JAGDISHBHAI VIRJIBHAI PANDOR BANK OF BARODA(606985)
17 VIJAYNAGAR GJ-09-005-012-001/6398022
(Itavadi) 		1109005000NRG24260420230036530 26/04/2023 KATARA MANISHABEN VASANTBHAI 1109005WL000822 KATARA MANISHABEN VASANTBHAI 00045 BARB0DBCTOD 1224 1224 Processed 10/05/2023 1402302532 Mrs. MANISHABEN VASANTBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 VIJAYNAGAR GJ-09-005-012-001/6398022
(Itavadi) 		1109005000NRG24260420230036529 26/04/2023 KATARA VASANTBHAI KANTIBHAI 1109005WL000822 KATARA VASANTBHAI KANTIBHAI 00045 BARB0DBCTOD 1224 1224 Processed 10/05/2023 1402302551 KATARA VASANTKUMAR KANTIBHAI BANK OF BARODA(606985)
19 VIJAYNAGAR GJ-09-005-012-001/6398025
(Itavadi) 		1109005000NRG24260420230036531 26/04/2023 VIRMAJI DITAJI DAMOR 1109005WL000822 VIRMAJI DITAJI DAMOR 00045 BARB0DBCTOD 1224 1224 Processed 10/05/2023 1402302498 Mr. VIRAMAJI DITAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 VIJAYNAGAR GJ-09-005-012-001/6398105
(Itavadi) 		1109005000NRG24260420230036535 26/04/2023 GAMETI JITENDRABHAI KAVJI 1109005WL000822 GAMETI JITENDRABHAI KAVJI 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1402302509 JITENDRAKUMAR KAVJIBHAI GAMETI BANK OF BARODA(606985)
21 VIJAYNAGAR GJ-09-005-012-001/6398105
(Itavadi) 		1109005000NRG24260420230036534 26/04/2023 JAGDISHKUMAR KAVJIBHAI GAMETI 1109005WL000822 JAGDISHKUMAR KAVJIBHAI GAMETI 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1402302553 JAGADISHKUMAR KAVJIBHAI GAMETI BANK OF BARODA(606985)
22 VIJAYNAGAR GJ-09-005-012-001/6398105
(Itavadi) 		1109005000NRG24260420230036532 26/04/2023 KAVJI SHAKRAJI GAMETI 1109005WL000822 KAVJI SHAKRAJI GAMETI 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1402302565 KAVJI SHAKRAJI GAMETI BANK OF BARODA(606985)
23 VIJAYNAGAR GJ-09-005-012-001/9398516
(Itavadi) 		1109005000NRG24260420230036536 26/04/2023 DINESHBHAI BACHU PANDOR 1109005WL000822 DINESHBHAI BACHU PANDOR 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1402302552 Mr. DINESHBHAI BACHUBHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 VIJAYNAGAR GJ-09-005-012-001/9398516
(Itavadi) 		1109005000NRG24260420230036537 26/04/2023 PANDOR BABLIBEN DINESHBHAI 1109005WL000822 PANDOR BABLIBEN DINESHBHAI 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1402302561 BABLIBEN DINESH PANDOR BANK OF BARODA(606985)
25 VIJAYNAGAR GJ-09-005-012-001/9999356710
(Itavadi) 		1109005000NRG24260420230036539 26/04/2023 PANDOR MINABEN SHAILESHBHAI 1109005WL000822 PANDOR MINABEN SHAILESHBHAI 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1402302515 PANDOR MINABEN SHAILESHBHAI BANK OF BARODA(606985)
26 VIJAYNAGAR GJ-09-005-012-001/9999356719
(Itavadi) 		1109005000NRG24260420230036540 26/04/2023 RASIKBHAI BACHUBHAI PANDOR 1109005WL000822 RASIKBHAI BACHUBHAI PANDOR 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1402302520 RASIKBHAI BACHUJI PANDOR BANK OF BARODA(606985)
27 VIJAYNAGAR GJ-09-005-012-001/9999356719
(Itavadi) 		1109005000NRG24260420230036541 26/04/2023 RINABEN RASIKBHAI PANDOR 1109005WL000822 RINABEN RASIKBHAI PANDOR 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1402302519 RINABEN RASIKBHAI PANDOR BANK OF BARODA(606985)
28 VIJAYNAGAR GJ-09-005-012-001/9999356761
(Itavadi) 		1109005000NRG24260420230036542 26/04/2023 KATARA PRAVINBHAI NANJIBHA 1109005WL000822 KATARA PRAVINBHAI NANJIBHA 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1402302556 KATARA PRAVINBHAI NANJI BHAI BANK OF BARODA(606985)
29 VIJAYNAGAR GJ-09-005-012-001/9999356762
(Itavadi) 		1109005000NRG24260420230036543 26/04/2023 DAMOR RASILABEN JYANTIBHAI 1109005WL000822 DAMOR RASILABEN JYANTIBHAI 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1402302562 RASILABEN JAYANTIBHAI DAMOR BANK OF BARODA(606985)
30 VIJAYNAGAR GJ-09-005-012-001/9999356768
(Itavadi) 		1109005000NRG24260420230036544 26/04/2023 SARLABEN JAGADISHBHAI DAMOR 1109005WL000822 SARLABEN JAGADISHBHAI DAMOR 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1402302528 SARLABEN JAGDISHBHAI DAMOR BANK OF BARODA(606985)
31 VIJAYNAGAR GJ-09-005-012-001/9999356774
(Itavadi) 		1109005000NRG24260420230036546 26/04/2023 DAMOR SOMABHAI KANJI 1109005WL000822 DAMOR SOMABHAI KANJI 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1402302560 SOMABHAI KANJIBHAI DAMOR BANK OF BARODA(606985)
32 VIJAYNAGAR GJ-09-005-012-001/9999356777
(Itavadi) 		1109005000NRG24260420230036547 26/04/2023 DAMOR RAMILABEN JIVAJI 1109005WL000822 DAMOR RAMILABEN JIVAJI 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1402302554 RAMILABEN JIVAJI DAMOR BANK OF BARODA(606985)
33 VIJAYNAGAR GJ-09-005-012-001/9999356781
(Itavadi) 		1109005000NRG24260420230036549 26/04/2023 KATARA INDUBEN JIVABHAI 1109005WL000822 KATARA INDUBEN JIVABHAI 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1402302526 INDUBEN JIVAJI KATARA BANK OF BARODA(606985)
34 VIJAYNAGAR GJ-09-005-012-001/9999356781
(Itavadi) 		1109005000NRG24260420230036548 26/04/2023 KATARA JIVABHAI HARJIBHAI 1109005WL000822 KATARA JIVABHAI HARJIBHAI 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1402302527 JIVABHAI HARJI KATARA BANK OF BARODA(606985)
35 VIJAYNAGAR GJ-09-005-012-001/9999356784
(Itavadi) 		1109005000NRG24260420230036550 26/04/2023 NINAMA KANTIBHAI SANJAJI 1109005WL000822 NINAMA KANTIBHAI SANJAJI 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1402302497 KANTILAL SANJAJI NINAMA BANK OF BARODA(606985)
36 VIJAYNAGAR GJ-09-005-012-001/9999356784
(Itavadi) 		1109005000NRG24260420230036551 26/04/2023 NINAMA REKHABEN KANTIBHAI 1109005WL000822 NINAMA REKHABEN KANTIBHAI 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1402302508 REKHABEN KANTIBHAI NINAMA BANK OF BARODA(606985)
37 VIJAYNAGAR GJ-09-005-012-001/9999356787
(Itavadi) 		1109005000NRG24260420230036552 26/04/2023 KAILASHBHAI HIRAJI PANDOR 1109005WL000822 KAILASHBHAI HIRAJI PANDOR 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1402302517 KAILASHBHAI HIRAJI PANDOR BANK OF BARODA(606985)
38 VIJAYNAGAR GJ-09-005-012-001/9999356787
(Itavadi) 		1109005000NRG24260420230036553 26/04/2023 MANISHABEN KAILASHBHAI PANDOR 1109005WL000822 MANISHABEN KAILASHBHAI PANDOR 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1402302544 MANISHABEN KAILASHBHAI PANDOR BANK OF BARODA(606985)
39 VIJAYNAGAR GJ-09-005-012-001/9999356790
(Itavadi) 		1109005000NRG24260420230036555 26/04/2023 PANDOR RADHABEN VIKRAMBHAI 1109005WL000822 PANDOR RADHABEN VIKRAMBHAI 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1402302535 RADHABEN VIKRAMBHAI PANDOR BANK OF BARODA(606985)
40 VIJAYNAGAR GJ-09-005-012-001/9999356790
(Itavadi) 		1109005000NRG24260420230036554 26/04/2023 PANDOR VIKRAMBHAI VECHATBHAI 1109005WL000822 PANDOR VIKRAMBHAI VECHATBHAI 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1402302542 VIKRAMBHAI VECHATBHAI PANDOR BANK OF BARODA(606985)
41 VIJAYNAGAR GJ-09-005-012-001/9999356796
(Itavadi) 		1109005000NRG24260420230036557 26/04/2023 GAMETI ANJANABEN KIRITBHAI 1109005WL000822 GAMETI ANJANABEN KIRITBHAI 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1402302568 ANJANABEN KIRITBHAI GAMETI BANK OF BARODA(606985)
42 VIJAYNAGAR GJ-09-005-012-001/9999356796
(Itavadi) 		1109005000NRG24260420230036556 26/04/2023 GAMETI KIRITBHAI DHANJIBHAI 1109005WL000822 GAMETI KIRITBHAI DHANJIBHAI 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1402302514 KIRITBHAI DHANJIBHAI GAMETI BANK OF BARODA(606985)
43 VIJAYNAGAR GJ-09-005-012-001/9999356798
(Itavadi) 		1109005000NRG24260420230036558 26/04/2023 PANDOR CHUNILAL VECHATBHAI 1109005WL000822 PANDOR CHUNILAL VECHATBHAI 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1402302567 CHUNILAL VECHATBHAI PANDOR BANK OF BARODA(606985)
44 VIJAYNAGAR GJ-09-005-012-001/9999356798
(Itavadi) 		1109005000NRG24260420230036559 26/04/2023 PANDOR SHARMISHTHABEN CHUNILAL 1109005WL000822 PANDOR SHARMISHTHABEN CHUNILAL 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1402302541 SHARIMISHDABEN CHUNILAL PANDOR BANK OF BARODA(606985)
45 VIJAYNAGAR GJ-09-005-012-001/9999356799
(Itavadi) 		1109005000NRG24260420230036560 26/04/2023 KATARA SANGITABEN CHUNILAL 1109005WL000822 KATARA SANGITABEN CHUNILAL 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1402302530 SANGEETABEN CHUNILAL KATARA BANK OF BARODA(606985)
46 VIJAYNAGAR GJ-09-005-012-001/9999356803
(Itavadi) 		1109005000NRG24260420230036561 26/04/2023 DAMOR SURTABEN BABUBHAI 1109005WL000822 DAMOR SURTABEN BABUBHAI 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1402302534 DAMOR SURATABEN BABU BHAI BANK OF BARODA(606985)
47 VIJAYNAGAR GJ-09-005-012-001/9999356804
(Itavadi) 		1109005000NRG24260420230036563 26/04/2023 PANDOR MIRABEN RAJESHBHAI 1109005WL000822 PANDOR MIRABEN RAJESHBHAI 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1402302559 MIRABEN RAJESHBHAI PANDOR BANK OF BARODA(606985)
48 VIJAYNAGAR GJ-09-005-012-001/9999356804
(Itavadi) 		1109005000NRG24260420230036562 26/04/2023 PANDOR RAJESHBHAI VIRJIBHAI 1109005WL000822 PANDOR RAJESHBHAI VIRJIBHAI 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1402302518 RAJESHBHAI VIRJIBHAI PANDOR BANK OF BARODA(606985)
49 VIJAYNAGAR GJ-09-005-012-001/9999356811
(Itavadi) 		1109005000NRG24260420230036564 26/04/2023 PANDOR NATVARBHAI VELAJI 1109005WL000822 PANDOR NATVARBHAI VELAJI 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1402302496 NATAVARLAL VELAJIBHAI PANDOR BANK OF BARODA(606985)
50 VIJAYNAGAR GJ-09-005-012-001/9999356816
(Itavadi) 		1109005000NRG24260420230036565 26/04/2023 PANDOR MUKESHBHAI BACHUBHAI 1109005WL000822 PANDOR MUKESHBHAI BACHUBHAI 00045 BARB0DBCTOD 1195 1195 Processed 10/05/2023 1402302566 MUKESHKUMAR BACHUBHAI PANDOR BANK OF BARODA(606985)
51 VIJAYNAGAR GJ-09-005-012-001/9999356816
(Itavadi) 		1109005000NRG24260420230036566 26/04/2023 PANDOR VASANTIBEN MUKESHBHAI 1109005WL000822 PANDOR VASANTIBEN MUKESHBHAI 00045 BARB0DBCTOD 1195 1195 Processed 10/05/2023 1402302539 VASANTIBEN MUKESH BHA PANDOR BANK OF BARODA(606985)
52 VIJAYNAGAR GJ-09-005-012-001/9999356826
(Itavadi) 		1109005000NRG24260420230036567 26/04/2023 DAMOR SHILPABEN KANTILAL 1109005WL000822 DAMOR SHILPABEN KANTILAL 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1402302543 SHILPABEN KANTILAL DAMOR BANK OF BARODA(606985)
53 VIJAYNAGAR GJ-09-005-012-001/9999356827
(Itavadi) 		1109005000NRG24260420230036568 26/04/2023 PANDOR DIPIKABEN ASHOKBHA 1109005WL000822 PANDOR DIPIKABEN ASHOKBHA 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1402302547 PANDOR DIPIKABEN ASHOKBHAI BANK OF BARODA(606985)
54 VIJAYNAGAR GJ-09-005-012-001/9999356828
(Itavadi) 		1109005000NRG24260420230036570 26/04/2023 DAMOR USHABEN MANOJBHAI 1109005WL000822 DAMOR USHABEN MANOJBHAI 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1402302540 USHABEN MANOJBHAI DAMOR BANK OF BARODA(606985)
55 VIJAYNAGAR GJ-09-005-012-001/9999356828
(Itavadi) 		1109005000NRG24260420230036569 26/04/2023 PANDOR SHAILESHBHAI KANTI 1109005WL000822 PANDOR SHAILESHBHAI KANTI 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1402302533 SHAILESHBHAI KANTILAL DAMOR BANK OF BARODA(606985)
56 VIJAYNAGAR GJ-09-005-012-001/9999356829
(Itavadi) 		1109005000NRG24260420230036571 26/04/2023 NINAMA SHARDABEN JASVANTBHAI 1109005WL000822 NINAMA SHARDABEN JASVANTBHAI 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1402302525 SHARDABEN JASHVANTBHAI NINAMA BANK OF BARODA(606985)
57 VIJAYNAGAR GJ-09-005-012-001/9999356830
(Itavadi) 		1109005000NRG24260420230036572 26/04/2023 KATARA CHANDRIKABEN RAMANBHAI 1109005WL000822 KATARA CHANDRIKABEN RAMANBHAI 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1402302538 CHANDRIKABEN RAMANBHAI KATARA BANK OF BARODA(606985)
58 VIJAYNAGAR GJ-09-005-012-001/9999356833
(Itavadi) 		1109005000NRG24260420230036573 26/04/2023 PANDOR MENABEN SHAILESHBHAI 1109005WL000822 PANDOR MENABEN SHAILESHBHAI 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1402302548 PANDAV MENABEN SHAILESH BHAI BANK OF BARODA(606985)
59 VIJAYNAGAR GJ-09-005-012-001/9999356846
(Itavadi) 		1109005000NRG24260420230036574 26/04/2023 BAKULABAEN DINESHBHAI KATARA 1109005WL000822 BAKULABAEN DINESHBHAI KATARA 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1402302524 Mrs. BAKULABEN DINESHBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
60 VIJAYNAGAR GJ-09-005-012-001/9999356847
(Itavadi) 		1109005000NRG24260420230036576 26/04/2023 MALAVIYA KARUNABEN SURESHKUMAR 1109005WL000822 MALAVIYA KARUNABEN SURESHKUMAR 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1402302549 MALVIYA KARUNABEN SURESHBHAI BANK OF BARODA(606985)
61 VIJAYNAGAR GJ-09-005-012-001/9999356847
(Itavadi) 		1109005000NRG24260420230036575 26/04/2023 MALAVIYA SURESHKUMAR LAXMANBHAI 1109005WL000822 MALAVIYA SURESHKUMAR LAXMANBHAI 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1402302516 SURESHBHAI LAXAMNBHAI MALAVIA BANK OF BARODA(606985)
62 VIJAYNAGAR GJ-09-005-012-001/9999356870
(Itavadi) 		1109005000NRG24260420230036577 26/04/2023 NINAMA SEJALBEN PRAVINBHAI 1109005WL000822 NINAMA SEJALBEN PRAVINBHAI 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1402302550 NINAMA SEJALBEN PRAVINBHAI BANK OF BARODA(606985)
63 VIJAYNAGAR GJ-09-005-012-001/9999356872
(Itavadi) 		1109005000NRG24260420230036580 26/04/2023 SUBHADRABEN GAURANGBHAI NINAMA 1109005WL000822 SUBHADRABEN GAURANGBHAI NINAMA 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1402302537 SUBHADRABENGAURANGBHAI NINAMA BANK OF BARODA(606985)
64 VIJAYNAGAR GJ-09-005-012-001/9999356873
(Itavadi) 		1109005000NRG24260420230036581 26/04/2023 Patel Kantilal Narendrabhai 1109005WL000822 Patel Kantilal Narendrabhai 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1402302505 KANTILAL NARENDRABHAI PATEL BANK OF BARODA(606985)
65 VIJAYNAGAR GJ-09-005-012-001/9999356989
(Itavadi) 		1109005000NRG24260420230036582 26/04/2023 PANDOR PANKAJBHAI BABUBHAI 1109005WL000822 PANDOR PANKAJBHAI BABUBHAI 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1402302529 PANKAJ KUMAR BABULAL PANDOR PUNJAB NATIONAL BANK(508568)
66 VIJAYNAGAR GJ-09-005-012-001/9999356989
(Itavadi) 		1109005000NRG24260420230036583 26/04/2023 PANDOR PRIYANKABEN PANKAJBHAI 1109005WL000822 PANDOR PRIYANKABEN PANKAJBHAI 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1402302545 PRIYANKABEN PANKAJBHAI PANDOR BANK OF BARODA(606985)
67 VIJAYNAGAR GJ-09-005-012-001/9999356989
(Itavadi) 		1109005000NRG24260420230036584 26/04/2023 PANDOR SUMITRABEN DILIPBHAI 1109005WL000822 PANDOR SUMITRABEN DILIPBHAI 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1402302513 SUMITRABEN DILIPBHAI PANDOR BANK OF BARODA(606985)
68 VIJAYNAGAR GJ-09-005-012-001/9999356996
(Itavadi) 		1109005000NRG24260420230036585 26/04/2023 DAMOR PARESHBHAI VALJIBHAI 1109005WL000822 DAMOR PARESHBHAI VALJIBHAI 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1402302503 PARESH VALJI DAMOR BANK OF BARODA(606985)
69 VIJAYNAGAR GJ-09-005-012-001/9999356996
(Itavadi) 		1109005000NRG24260420230036586 26/04/2023 DAMOR SANJAYKUMAR PARESHBHAI 1109005WL000822 DAMOR SANJAYKUMAR PARESHBHAI 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1402302502 Mr. SANJAYKUMAR VALJIBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
70 VIJAYNAGAR GJ-09-005-012-001/9999356998
(Itavadi) 		1109005000NRG24260420230036587 26/04/2023 PANDOR BABUBHAI TULSHIBAHI 1109005WL000822 PANDOR BABUBHAI TULSHIBAHI 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1402302546 MANOJKUMAR BABUBHAI PANDOR BANK OF BARODA(606985)
71 VIJAYNAGAR GJ-09-005-012-001/9999356999
(Itavadi) 		1109005000NRG24260420230036589 26/04/2023 PANDOR HEMLATABEN ALPESHBHAI 1109005WL000822 PANDOR HEMLATABEN ALPESHBHAI 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1402302521 HEMLATABEN ALPESHBHAI PANDOR BANK OF BARODA(606985)
72 VIJAYNAGAR GJ-09-005-012-001/9999357002
(Itavadi) 		1109005000NRG24260420230036590 26/04/2023 HARISHKUMAR LAXMANBHAI DAMOR 1109005WL000822 HARISHKUMAR LAXMANBHAI DAMOR 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1402302564 HARISHKUMAR LAXMANBHAI DAMOR BANK OF BARODA(606985)
73 VIJAYNAGAR GJ-09-005-012-001/9999357002
(Itavadi) 		1109005000NRG24260420230036591 26/04/2023 SURYABEN HARISHBHAI DAMOR 1109005WL000822 SURYABEN HARISHBHAI DAMOR 00045 BARB0DBCTOD 1125 1125 Processed 10/05/2023 1402302531 SURYABEN HARISHBHAI DAMOR BANK OF BARODA(606985)
SubTotal 82257 82257
74 VIJAYNAGAR GJ-09-005-012-001/9999356999
(Itavadi) 		1109005000NRG24260420230036588 26/04/2023 PANDOR ALPESHBHAI BABUBHAI 1109005WL000822 PANDOR ALPESHBHAI BABUBHAI 00165 IBKL0001281 1125 1125 Processed 10/05/2023 1402302569 ALPESHKUMAR BABUBHAI PANDOR BANK OF BARODA(606985)
SubTotal 1125 1125
Total 83382 83382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_260423APB_FTO_11278 Bank of Baroda BARB0DBCTOD CHITHODA 82257
2 VIJAYNAGAR GJ1109005_260423APB_FTO_11278 IDBI Bank IBKL0001281 Bhiloda 1125

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