Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:57:17 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_070123APB_FTO_176212
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-09-005-011-001/6391861
(Gadi) 		1109005000NRG23070120230549625 07/01/2023 NINAMA ARVINDBHAI GOMAJI 1109005WL016960 NINAMA ARVINDBHAI GOMAJI 00045 BARB0DBBPAL 847 847 Processed 12/01/2023 7854978423 ARVINDBHAI GOMAJI NINAMA BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-011-001/6391864
(Gadi) 		1109005000NRG23070120230549627 07/01/2023 SHAKINABEN KANTILAL NINAMA 1109005WL016960 SHAKINABEN KANTILAL NINAMA 00045 BARB0DBBPAL 844 844 Processed 12/01/2023 7854978437 Mrs. SAKINABEN KANTIBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 VIJAYNAGAR GJ-09-005-011-001/6391879
(Gadi) 		1109005000NRG23070120230549630 07/01/2023 NINAMA MEHULKUMAR VANRAJBHAI 1109005WL016960 NINAMA MEHULKUMAR VANRAJBHAI 00045 BARB0DBBPAL 844 844 Processed 12/01/2023 7854978465 NINAMA MEHULKUMAR VANRAJBHAI BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-011-001/6391879
(Gadi) 		1109005000NRG23070120230549629 07/01/2023 SUSILABEN VANRAJBHAI NINAMA 1109005WL016960 SUSILABEN VANRAJBHAI NINAMA 00045 BARB0DBBPAL 847 847 Processed 12/01/2023 7854978418 NINAMA SHUSHILABEN VANRAJBHAI BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-011-001/6391879
(Gadi) 		1109005000NRG23070120230549628 07/01/2023 VANRAJBHAI DAMAJI NINAMA 1109005WL016960 VANRAJBHAI DAMAJI NINAMA 00045 BARB0DBBPAL 844 844 Processed 12/01/2023 7854978417 NINAMA VANRAJBHAI DAMAJI BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-011-001/6391884
(Gadi) 		1109005000NRG23070120230549631 07/01/2023 NINAMA ASHVINKUMAR KAMJIBHAI 1109005WL016960 NINAMA ASHVINKUMAR KAMJIBHAI 00045 BARB0DBBPAL 844 844 Processed 12/01/2023 7854978442 ASHVIN KAMJIBHAI NINAMA BANK OF BARODA(606985)
7 VIJAYNAGAR GJ-09-005-011-001/6391884
(Gadi) 		1109005000NRG23070120230549632 07/01/2023 NINAMA BHAVNABEN ASHVINKUMAR 1109005WL016960 NINAMA BHAVNABEN ASHVINKUMAR 00045 BARB0DBBPAL 844 844 Processed 12/01/2023 7854978441 BHAVANABEN ASHWINBHAI NINAMA BANK OF BARODA(606985)
8 VIJAYNAGAR GJ-09-005-011-001/6391888
(Gadi) 		1109005000NRG23070120230549634 07/01/2023 REETABEN RAJESHBHAI NINAMA 1109005WL016960 REETABEN RAJESHBHAI NINAMA 00045 BARB0DBBPAL 844 844 Processed 12/01/2023 7854978443 REETABEN RAJESHBHAI NINAMA BANK OF BARODA(606985)
9 VIJAYNAGAR GJ-09-005-011-001/6391895
(Gadi) 		1109005000NRG23070120230549635 07/01/2023 NATUBEN RANCHHODBHAI NINAMA 1109005WL016960 NATUBEN RANCHHODBHAI NINAMA 00045 BARB0DBBPAL 844 844 Processed 12/01/2023 7854978436 NATUBEN RANCHHODBHAI NINAMA BANK OF BARODA(606985)
10 VIJAYNAGAR GJ-09-005-011-001/6391896
(Gadi) 		1109005000NRG23070120230549636 07/01/2023 SUMITRABEN VINODBHAI NINAMA 1109005WL016960 SUMITRABEN VINODBHAI NINAMA 00045 BARB0DBBPAL 844 844 Processed 12/01/2023 7854978439 SUMITRABEN VINDOBHAI NINAMA BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-011-001/6391906
(Gadi) 		1109005000NRG23070120230549637 07/01/2023 NIANAMA RAMESHKUMAR BADAJI 1109005WL016960 NIANAMA RAMESHKUMAR BADAJI 00045 BARB0DBBPAL 844 844 Processed 12/01/2023 7854978427 NINAMA RAMESHBHAI BADAJI BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-011-001/6391906
(Gadi) 		1109005000NRG23070120230549638 07/01/2023 NINAMA SUKIBEN RAMESHBHAI 1109005WL016960 NINAMA SUKIBEN RAMESHBHAI 00045 BARB0DBBPAL 844 844 Processed 12/01/2023 7854978453 NINAMA SUKIBEN RAMESHBHAI BANK OF BARODA(606985)
13 VIJAYNAGAR GJ-09-005-011-001/6391912
(Gadi) 		1109005000NRG23070120230549639 07/01/2023 RATANBEN NAGJIBHAI NINAMA 1109005WL016960 RATANBEN NAGJIBHAI NINAMA 00045 BARB0DBBPAL 844 844 Processed 12/01/2023 7854978420 RATANBEN NAGJIBHAI NINAMA BANK OF BARODA(606985)
14 VIJAYNAGAR GJ-09-005-011-001/6391913
(Gadi) 		1109005000NRG23070120230549640 07/01/2023 DILIPBHAI VAGHJI NINAMA 1109005WL016960 DILIPBHAI VAGHJI NINAMA 00045 BARB0DBBPAL 844 844 Processed 12/01/2023 7854978428 DILIPBHAI VAGHJI NINAMA BANK OF BARODA(606985)
15 VIJAYNAGAR GJ-09-005-011-001/6391913
(Gadi) 		1109005000NRG23070120230549641 07/01/2023 NINAMA KOKILABEN DILIPBHAI 1109005WL016960 NINAMA KOKILABEN DILIPBHAI 00045 BARB0DBBPAL 844 844 Processed 12/01/2023 7854978446 NINAMA KOKILABEN DILIPBHAI BANK OF BARODA(606985)
16 VIJAYNAGAR GJ-09-005-011-001/6391940
(Gadi) 		1109005000NRG23070120230549642 07/01/2023 CHAMPABEN RAMESHBHAI DAMOR 1109005WL016960 CHAMPABEN RAMESHBHAI DAMOR 00045 BARB0DBBPAL 844 844 Processed 12/01/2023 7854978433 CHAMPABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
17 VIJAYNAGAR GJ-09-005-011-001/9396192
(Gadi) 		1109005000NRG23070120230549643 07/01/2023 NINAMA VINODBHAI SOMAJI 1109005WL016960 NINAMA VINODBHAI SOMAJI 00045 BARB0DBBPAL 844 844 Processed 12/01/2023 7854978419 VINODKUMAR SOMAJI NINAMA BANK OF BARODA(606985)
18 VIJAYNAGAR GJ-09-005-011-001/9396192
(Gadi) 		1109005000NRG23070120230549644 07/01/2023 SHARDABEN VINODBHAI NINAMA 1109005WL016960 SHARDABEN VINODBHAI NINAMA 00045 BARB0DBBPAL 844 844 Processed 12/01/2023 7854978445 Shardaben Vinodbhai Ninama BANK OF BARODA(606985)
19 VIJAYNAGAR GJ-09-005-011-001/9396221
(Gadi) 		1109005000NRG23070120230549647 07/01/2023 NINAMA DINESHBHAI NANAJI 1109005WL016960 NINAMA DINESHBHAI NANAJI 00045 BARB0DBBPAL 844 844 Processed 12/01/2023 7854978424 NINAMA DINESHBHAI NANJI BANK OF BARODA(606985)
20 VIJAYNAGAR GJ-09-005-011-001/9396221
(Gadi) 		1109005000NRG23070120230549648 07/01/2023 NINAMA DINESHBHAI NANAJI 1109005WL016960 NINAMA DINESHBHAI NANAJI 00045 BARB0DBBPAL 844 844 Processed 12/01/2023 7854978435 NINAMA RANJAN BEN BANK OF BARODA(606985)
21 VIJAYNAGAR GJ-09-005-011-001/9396222
(Gadi) 		1109005000NRG23070120230549649 07/01/2023 JIVAJI GOMAJI NINAMA 1109005WL016960 JIVAJI GOMAJI NINAMA 00045 BARB0DBBPAL 211 211 Processed 12/01/2023 7854978421 JIVAJI GOMAJI NINAMA BANK OF BARODA(606985)
22 VIJAYNAGAR GJ-09-005-011-001/9396222
(Gadi) 		1109005000NRG23070120230549650 07/01/2023 NINAMA RAMILABEN JIVAJI 1109005WL016960 NINAMA RAMILABEN JIVAJI 00045 BARB0DBBPAL 633 633 Processed 12/01/2023 7854978438 NINAMA RAMILABEN JIVAJI BANK OF BARODA(606985)
23 VIJAYNAGAR GJ-09-005-011-001/94044981
(Gadi) 		1109005000NRG23070120230549652 07/01/2023 KATARA SHARDABEN BHURJIBHAI 1109005WL016960 KATARA SHARDABEN BHURJIBHAI 00045 BARB0DBBPAL 800 800 Processed 12/01/2023 7854978440 SHARDABEN BHURJI KATAR BANK OF BARODA(606985)
24 VIJAYNAGAR GJ-09-005-011-001/94044987
(Gadi) 		1109005000NRG23070120230549653 07/01/2023 SARLABEN NARESHBHAI NINAMA 1109005WL016960 SARLABEN NARESHBHAI NINAMA 00045 BARB0DBBPAL 787 787 Processed 12/01/2023 7854978447 SARLABEN NARESHBHAI NINAMA BANK OF BARODA(606985)
25 VIJAYNAGAR GJ-09-005-011-001/94044988
(Gadi) 		1109005000NRG23070120230549654 07/01/2023 NIANAMA SONALBEN ARJUNBHAI 1109005WL016960 NIANAMA SONALBEN ARJUNBHAI 00045 BARB0DBBPAL 800 800 Processed 12/01/2023 7854978450 SONALBEN ARJUNBHAI NINAMA BANK OF BARODA(606985)
26 VIJAYNAGAR GJ-09-005-011-001/94044989
(Gadi) 		1109005000NRG23070120230549655 07/01/2023 INDUBEN PRAVINBHAI NINAMA 1109005WL016960 INDUBEN PRAVINBHAI NINAMA 00045 BARB0DBBPAL 400 400 Processed 12/01/2023 7854978449 Mrs. INDUBEN PRAVINKUMAR NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
27 VIJAYNAGAR GJ-09-005-011-001/94044999
(Gadi) 		1109005000NRG23070120230549658 07/01/2023 DAMOR RENUKABEN SANJAYBHAI 1109005WL016960 DAMOR RENUKABEN SANJAYBHAI 00045 BARB0DBBPAL 844 844 Processed 12/01/2023 7854978458 RENUKABEN SANJAYBHAI DAMOR BANK OF BARODA(606985)
28 VIJAYNAGAR GJ-09-005-011-001/94044999
(Gadi) 		1109005000NRG23070120230549657 07/01/2023 DAMOR SANJAYBHAI MANUBHAI 1109005WL016960 DAMOR SANJAYBHAI MANUBHAI 00045 BARB0DBBPAL 844 844 Processed 12/01/2023 7854978455 DAMOR SANJAYKUMAR MANUBHAI BANK OF BARODA(606985)
29 VIJAYNAGAR GJ-09-005-011-001/94045002
(Gadi) 		1109005000NRG23070120230549659 07/01/2023 ASARI KRUSHNAKUMAR 1109005WL016960 ASARI KRUSHNAKUMAR 00045 BARB0DBBPAL 844 844 Processed 12/01/2023 7854978448 ASARI KRUSHNAKUMAR LAKSHMANBHAI BANK OF BARODA(606985)
30 VIJAYNAGAR GJ-09-005-011-001/94045023
(Gadi) 		1109005000NRG23070120230549662 07/01/2023 KRISHNABEN NAGAJIBHAI NINAMA 1109005WL016960 KRISHNABEN NAGAJIBHAI NINAMA 00045 BARB0DBBPAL 844 844 Processed 12/01/2023 7854978429 KRISHNABEN NAGAJIBHAI NINAMA BANK OF BARODA(606985)
31 VIJAYNAGAR GJ-09-005-011-001/94045023
(Gadi) 		1109005000NRG23070120230549661 07/01/2023 MADHUBEN NAGJIBHAI NINAMA 1109005WL016960 MADHUBEN NAGJIBHAI NINAMA 00045 BARB0DBBPAL 844 844 Processed 12/01/2023 7854978451 MADHUBEN NAGJIBHAI NINAMA BANK OF BARODA(606985)
32 VIJAYNAGAR GJ-09-005-011-001/94045024
(Gadi) 		1109005000NRG23070120230549664 07/01/2023 ASARI ANJANABEN RAKESHKUMAR 1109005WL016960 ASARI ANJANABEN RAKESHKUMAR 00045 BARB0DBBPAL 844 844 Processed 12/01/2023 7854978444 ANJANABEN RAKESHBHAI ASARI BANK OF BARODA(606985)
33 VIJAYNAGAR GJ-09-005-011-001/94045024
(Gadi) 		1109005000NRG23070120230549663 07/01/2023 ASARI RAKESHKUMAR VIRCHANDBHAI 1109005WL016960 ASARI RAKESHKUMAR VIRCHANDBHAI 00045 BARB0DBBPAL 844 844 Processed 12/01/2023 7854978426 RAKESHKUMAR VIRCHANDBHAI ASARI BANK OF BARODA(606985)
34 VIJAYNAGAR GJ-09-005-011-001/94045033
(Gadi) 		1109005000NRG23070120230549665 07/01/2023 NINAMA KALPESHKUMAR VIJAYBHAI 1109005WL016960 NINAMA KALPESHKUMAR VIJAYBHAI 00045 BARB0DBBPAL 844 844 Processed 12/01/2023 7854978425 KALPESH KUMAR VIJAYKUMAR NINAMA BANK OF BARODA(606985)
35 VIJAYNAGAR GJ-09-005-011-001/94045036
(Gadi) 		1109005000NRG23070120230549666 07/01/2023 ASARI RANJANBEN DILIPBHAI 1109005WL016960 ASARI RANJANBEN DILIPBHAI 00045 BARB0DBBPAL 844 844 Processed 12/01/2023 7854978452 ASARI RANJANBEN DILIPBHAI BANK OF BARODA(606985)
36 VIJAYNAGAR GJ-09-005-011-001/94045051
(Gadi) 		1109005000NRG23070120230549668 07/01/2023 NINAMA VIPULKUMAR SUBHASBHAI 1109005WL016960 NINAMA VIPULKUMAR SUBHASBHAI 00045 BARB0DBBPAL 844 844 Processed 12/01/2023 7854978461 NINAMA VIPULKUMAR SUBHASHBHAI BANK OF BARODA(606985)
37 VIJAYNAGAR GJ-09-005-011-001/94045054
(Gadi) 		1109005000NRG23070120230549669 07/01/2023 NINAMA MANISHABEN SHANTILAL 1109005WL016960 NINAMA MANISHABEN SHANTILAL 00045 BARB0DBBPAL 844 844 Processed 12/01/2023 7854978456 NINAMA MANISHABEN SHANTILAL BANK OF BARODA(606985)
38 VIJAYNAGAR GJ-09-005-011-001/94045056
(Gadi) 		1109005000NRG23070120230549670 07/01/2023 NINAMA NARESHBHAI ARVINDBHAI 1109005WL016960 NINAMA NARESHBHAI ARVINDBHAI 00045 BARB0DBBPAL 844 844 Processed 12/01/2023 7854978416 NARENDRAKUMAR ARVINDBHAI NINAMA BANK OF BARODA(606985)
39 VIJAYNAGAR GJ-09-005-011-001/94045064
(Gadi) 		1109005000NRG23070120230549672 07/01/2023 NINAMA TINUBEN KANUBHAI 1109005WL016960 NINAMA TINUBEN KANUBHAI 00045 BARB0DBBPAL 844 844 Processed 12/01/2023 7854978460 NINAMA TINUBEN KANUBHAI BANK OF BARODA(606985)
40 VIJAYNAGAR GJ-09-005-011-001/94045065
(Gadi) 		1109005000NRG23070120230549673 07/01/2023 Parvatiben Alpeshkumar Ninama 1109005WL016960 Parvatiben Alpeshkumar Ninama 00045 BARB0DBBPAL 844 844 Processed 12/01/2023 7854978459 PARVATIBEN ALPESHBHAI NINAMA BANK OF BARODA(606985)
41 VIJAYNAGAR GJ-09-005-011-001/94045066
(Gadi) 		1109005000NRG23070120230549674 07/01/2023 Ninama Sitalben Mukeshbhai 1109005WL016960 Ninama Sitalben Mukeshbhai 00045 BARB0DBBPAL 844 844 Processed 12/01/2023 7854978462 Mrs. SHITALBEN MUKESHABHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
42 VIJAYNAGAR GJ-09-005-011-001/94045071
(Gadi) 		1109005000NRG23070120230549675 07/01/2023 KATARA ANILKUMAR MANGLAJI 1109005WL016960 KATARA ANILKUMAR MANGLAJI 00045 BARB0DBBPAL 844 844 Processed 12/01/2023 7854978463 ANILKUMAR MANGLAJI KATARA INDIAN OVERSEAS BANK(508541)
43 VIJAYNAGAR GJ-09-005-011-001/94045071
(Gadi) 		1109005000NRG23070120230549676 07/01/2023 KATARA VINABEN ANILKUMAR 1109005WL016960 KATARA VINABEN ANILKUMAR 00045 BARB0DBBPAL 844 844 Processed 12/01/2023 7854978466 KATARA VINABEN ANILKUMAR BANK OF BARODA(606985)
44 VIJAYNAGAR GJ-09-005-011-001/94045077
(Gadi) 		1109005000NRG23070120230549679 07/01/2023 ASARI KAJALBEN DHANESHVAR 1109005WL016960 ASARI KAJALBEN DHANESHVAR 00045 BARB0DBBPAL 844 844 Processed 12/01/2023 7854978467 Mrs. KAJALBEN DHANESHVARBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
45 VIJAYNAGAR GJ-09-005-011-001/94045080
(Gadi) 		1109005000NRG23070120230549680 07/01/2023 ASARI RAHULKUMAR SUBHASBHAI 1109005WL016960 ASARI RAHULKUMAR SUBHASBHAI 00045 BARB0DBBPAL 844 844 Processed 12/01/2023 7854978432 RAHULKUMAR SUBHASHBHAI ASARI BANK OF BARODA(606985)
46 VIJAYNAGAR GJ-09-005-011-001/94045081
(Gadi) 		1109005000NRG23070120230549681 07/01/2023 ASARI SHANTABEN NARANBHAI 1109005WL016960 ASARI SHANTABEN NARANBHAI 00045 BARB0DBBPAL 844 844 Processed 12/01/2023 7854978464 Mrs. SANTABEN NARANBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
47 VIJAYNAGAR GJ-09-005-011-001/9404840
(Gadi) 		1109005000NRG23070120230549683 07/01/2023 NINAMA PUSPA BEN SANKARBHAI KAVAJI 1109005WL016960 NINAMA PUSPA BEN SANKARBHAI KAVAJI 00045 BARB0DBBPAL 211 211 Processed 12/01/2023 7854978430 NINAMA PUSHPABEN SANKARBHAI KAVAJI BANK OF BARODA(606985)
48 VIJAYNAGAR GJ-09-005-011-001/9404853
(Gadi) 		1109005000NRG23070120230549685 07/01/2023 HANSABEN ASHOKBHAI KATARA 1109005WL016960 HANSABEN ASHOKBHAI KATARA 00045 BARB0DBBPAL 844 844 Processed 12/01/2023 7854978415 HANSABEN ASHOKBHAI KATARA BANK OF BARODA(606985)
49 VIJAYNAGAR GJ-09-005-011-001/9404853
(Gadi) 		1109005000NRG23070120230549684 07/01/2023 KATARA ASHOKBHAI HARJI 1109005WL016960 KATARA ASHOKBHAI HARJI 00045 BARB0DBBPAL 844 844 Processed 12/01/2023 7854978414 ASHOKBHAI HARJI KATARA BANK OF BARODA(606985)
50 VIJAYNAGAR GJ-09-005-011-001/9404894
(Gadi) 		1109005000NRG23070120230549686 07/01/2023 INDUBEN ASHVINKUMAR KATARA 1109005WL016960 INDUBEN ASHVINKUMAR KATARA 00045 BARB0DBBPAL 844 844 Processed 12/01/2023 7854978431 INDUBEN ASHVINBHAI KATARA BANK OF BARODA(606985)
51 VIJAYNAGAR GJ-09-005-011-001/9404936
(Gadi) 		1109005000NRG23070120230549688 07/01/2023 NINAMA NITESHKUMAR NAGAJIBHA 1109005WL016960 NINAMA NITESHKUMAR NAGAJIBHA 00045 BARB0DBBPAL 844 844 Processed 12/01/2023 7854978422 NITESHKUMAR NAGASINGLAL NINAMA BANK OF BARODA(606985)
52 VIJAYNAGAR GJ-09-005-011-001/9404936
(Gadi) 		1109005000NRG23070120230549689 07/01/2023 NINAMA SANGITABEN NITESHKUMAR 1109005WL016960 NINAMA SANGITABEN NITESHKUMAR 00045 BARB0DBBPAL 844 844 Processed 12/01/2023 7854978434 SANGITABEN NITESHKUMAR NINAMA BANK OF BARODA(606985)
53 VIJAYNAGAR GJ-09-005-011-001/9404971
(Gadi) 		1109005000NRG23070120230549690 07/01/2023 LALITABEN SUBHASBHAI BABUBHAI ASARI 1109005WL016960 LALITABEN SUBHASBHAI BABUBHAI ASARI 00045 BARB0DBBPAL 844 844 Processed 12/01/2023 7854978454 LALITABEN SHUBHASBHAI ASARI BANK OF BARODA(606985)
54 VIJAYNAGAR GJ-09-005-011-001/9404975
(Gadi) 		1109005000NRG23070120230549691 07/01/2023 ASARI RANJULABEN CHANDUBHAI 1109005WL016960 ASARI RANJULABEN CHANDUBHAI 00045 BARB0DBBPAL 844 844 Processed 12/01/2023 7854978457 RANJULABEN CHANDUBHAI ASARI BANK OF BARODA(606985)
SubTotal 43516 43516
55 VIJAYNAGAR GJ-09-005-011-001/9396236
(Gadi) 		1109005000NRG23070120230549651 07/01/2023 NINAMA USHABEN AJAYKUMAR 1109005WL016960 NINAMA USHABEN AJAYKUMAR 00114 GSCB0SKB001 800 800 Processed 12/01/2023 7854978412 USHABEN AJAYBHAI NINAMA BANK OF BARODA(606985)
56 VIJAYNAGAR GJ-09-005-011-001/94045076
(Gadi) 		1109005000NRG23070120230549677 07/01/2023 DAMOR DINESHKUMAR LALJIBHAI 1109005WL016960 DAMOR DINESHKUMAR LALJIBHAI 00114 GSCB0SKB001 844 844 Processed 12/01/2023 7854978411 DINESHKUMAR LALJIBHAI DAMOR PUNJAB NATIONAL BANK(508568)
SubTotal 1644 1644
57 VIJAYNAGAR GJ-09-005-011-001/9396212
(Gadi) 		1109005000NRG23070120230549645 07/01/2023 BANSHILAL RAMAJI ASARI 1109005WL016960 BANSHILAL RAMAJI ASARI 00415 SBIN0011051 844 844 Processed 12/01/2023 7854978413 Mr. BANSILAL RAMAJI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 844 844
Total 46004 46004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_070123APB_FTO_176212 Bank of Baroda BARB0DBBPAL PAL 43516
2 VIJAYNAGAR GJ1109005_070123APB_FTO_176212 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 1644
3 VIJAYNAGAR GJ1109005_070123APB_FTO_176212 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 844

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