Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:18:53 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_150323APB_FTO_208081
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-09-005-005-001/9398033
(Biladiya) 		1109005000NRG23140320230678903 15/03/2023 BODAT VARGISHBHAI PUNAJI 1109005WL021177 BODAT VARGISHBHAI PUNAJI 00045 BARB0DBBLOD 1035 1035 Processed 30/03/2023 0313225503 VARGISHKUMAR PUNAJI BODAT BANK OF BARODA(606985)
SubTotal 1035 1035
2 VIJAYNAGAR GJ-09-005-005-001/6394651655
(Biladiya) 		1109005000NRG23140320230678788 15/03/2023 BALAT NIRUBEN ASHVINBHAI 1109005WL021177 BALAT NIRUBEN ASHVINBHAI 00045 BARB0DBBPAL 1195 1195 Processed 30/03/2023 0313225585 NIRUBEN ASHVINBHAI BALAT BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-005-001/6394651655
(Biladiya) 		1109005000NRG23140320230678789 15/03/2023 BALAT SACHINBHAI ASHVINBHAI 1109005WL021177 BALAT SACHINBHAI ASHVINBHAI 00045 BARB0DBBPAL 1050 1050 Processed 30/03/2023 0313225620 SACHINKUMAR ASHVINBHAI BALAT BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-005-001/6394651702
(Biladiya) 		1109005000NRG23140320230678797 15/03/2023 BALAT GIRISHKUMAR SANKARBHAI 1109005WL021177 BALAT GIRISHKUMAR SANKARBHAI 00045 BARB0DBBPAL 1055 1055 Processed 30/03/2023 0313225586 GIRISHKUMAR SHANKARBHAI BALAT BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-005-001/6394651722
(Biladiya) 		1109005000NRG23140320230678805 15/03/2023 KALASAVA SARDABEN DINESHBHAI 1109005WL021177 KALASAVA SARDABEN DINESHBHAI 00045 BARB0DBBPAL 1035 1035 Processed 30/03/2023 0313225622 KALASAVA SHARDABEN DINESHBHAI BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-005-001/6394651734
(Biladiya) 		1109005000NRG23140320230678819 15/03/2023 BALAT KHUSBUBEN RAJENDRBHAI 1109005WL021177 BALAT KHUSBUBEN RAJENDRBHAI 00045 BARB0DBBPAL 651 651 Processed 30/03/2023 0313225636 KHUSHBU RAJENDRABHAI BALAT BANK OF BARODA(606985)
7 VIJAYNAGAR GJ-09-005-005-001/6394651750
(Biladiya) 		1109005000NRG23140320230678831 15/03/2023 BALAT JYOTIKABEN PRAKASHBHAI 1109005WL021177 BALAT JYOTIKABEN PRAKASHBHAI 00045 BARB0DBBPAL 1050 1050 Processed 30/03/2023 0313225635 BALAT JYOTIKABEN PRAKASHBHAI BANK OF BARODA(606985)
8 VIJAYNAGAR GJ-09-005-005-001/6394651758
(Biladiya) 		1109005000NRG23140320230678837 15/03/2023 BALAT AMITKUMAR SURMAJI 1109005WL021177 BALAT AMITKUMAR SURMAJI 00045 BARB0DBBPAL 848 848 Processed 30/03/2023 0313225631 BALAT AMITKUMAR SURMAJI BANK OF BARODA(606985)
9 VIJAYNAGAR GJ-09-005-005-001/6394651793
(Biladiya) 		1109005000NRG23140320230678868 15/03/2023 BALAT SHILPABEN JITENDRBHAI 1109005WL021177 BALAT SHILPABEN JITENDRBHAI 00045 BARB0DBBPAL 1040 1040 Processed 30/03/2023 0313225634 SHILPABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
10 VIJAYNAGAR GJ-09-005-005-001/6395312
(Biladiya) 		1109005000NRG23140320230678890 15/03/2023 BALAT LAKSHMIBEN RAYMALBHAI 1109005WL021177 BALAT LAKSHMIBEN RAYMALBHAI 00045 BARB0DBBPAL 1025 1025 Processed 30/03/2023 0313225633 LAXMIBEN RAYMALBEN BALAT BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-005-001/6395369
(Biladiya) 		1109005000NRG23140320230678895 15/03/2023 BALAT SHIVAJI SATISHBHAI 1109005WL021177 BALAT SHIVAJI SATISHBHAI 00045 BARB0DBBPAL 1040 1040 Processed 30/03/2023 0313225632 SHIVAJI SATISHBHAI BALAT BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-005-001/9398067
(Biladiya) 		1109005000NRG23140320230678904 15/03/2023 MARIYAMBEN 1109005WL021177 MARIYAMBEN 00045 BARB0DBBPAL 1035 1035 Processed 30/03/2023 0313225621 KATARA MARIYAMBEN HAKSI BARODA GUJARAT GRAMIN BANK(606995)
13 VIJAYNAGAR GJ-09-005-005-001/9402610
(Biladiya) 		1109005000NRG23140320230678922 15/03/2023 TABIYAD PRIYALKUMAR KANTILAL 1109005WL021177 TABIYAD PRIYALKUMAR KANTILAL 00045 BARB0DBBPAL 1040 1040 Processed 30/03/2023 0313225594 PRIYAL KANTILAL TABIYAD BANK OF BARODA(606985)
SubTotal 12064 12064
14 VIJAYNAGAR GJ-09-005-005-001/639465159
(Biladiya) 		1109005000NRG23140320230678782 15/03/2023 bodat jagdishkumar rameshbhai 1109005WL021177 bodat jagdishkumar rameshbhai 00045 BARB0DBCTOD 1050 1050 Processed 30/03/2023 0313225540 JAGDISHKUMAR RAMESHBHAI BODAT BANK OF BARODA(606985)
15 VIJAYNAGAR GJ-09-005-005-001/6394651645
(Biladiya) 		1109005000NRG23140320230678783 15/03/2023 Ninama PriteshKumar 1109005WL021177 Ninama PriteshKumar 00045 BARB0DBCTOD 1050 1050 Processed 30/03/2023 0313225579 NINAMA PRITESHKUMAR BANK OF BARODA(606985)
16 VIJAYNAGAR GJ-09-005-005-001/6394651646
(Biladiya) 		1109005000NRG23140320230678784 15/03/2023 BALAT SANDIPKUMAR SIDHARAJBHAI 1109005WL021177 BALAT SANDIPKUMAR SIDHARAJBHAI 00045 BARB0DBCTOD 1050 1050 Processed 30/03/2023 0313225523 BALAT SANDEEPKUMAR SIDHRAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 VIJAYNAGAR GJ-09-005-005-001/6394651649
(Biladiya) 		1109005000NRG23140320230678786 15/03/2023 BALAT KOKILABEN ARPITABHAI 1109005WL021177 BALAT KOKILABEN ARPITABHAI 00045 BARB0DBCTOD 1055 1055 Processed 30/03/2023 0313225536 KOKILABEN ARPITBHAI BALAT BANK OF BARODA(606985)
18 VIJAYNAGAR GJ-09-005-005-001/6394651651
(Biladiya) 		1109005000NRG23140320230678787 15/03/2023 KATARA AMITABEN NATAVRBHAI 1109005WL021177 KATARA AMITABEN NATAVRBHAI 00045 BARB0DBCTOD 1050 1050 Processed 30/03/2023 0313225542 KATARA AMITABEN NATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 VIJAYNAGAR GJ-09-005-005-001/6394651702
(Biladiya) 		1109005000NRG23140320230678799 15/03/2023 BALAT MANJULABEN SANKARBHAI 1109005WL021177 BALAT MANJULABEN SANKARBHAI 00045 BARB0DBCTOD 1045 1045 Processed 30/03/2023 0313225538 Mrs. MANJULABEN SHANKARBHAI BALAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 VIJAYNAGAR GJ-09-005-005-001/6394651703
(Biladiya) 		1109005000NRG23140320230678800 15/03/2023 JIGARKUMAR BABUBHAI BALAT 1109005WL021177 JIGARKUMAR BABUBHAI BALAT 00045 BARB0DBCTOD 1045 1045 Processed 30/03/2023 0313225556 BALAT JIGARKUMAR BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 VIJAYNAGAR GJ-09-005-005-001/6394651709
(Biladiya) 		1109005000NRG23140320230678802 15/03/2023 BALAT YUKTIBEN TUSHARKUMAR 1109005WL021177 BALAT YUKTIBEN TUSHARKUMAR 00045 BARB0DBCTOD 836 836 Processed 30/03/2023 0313225537 BALAT YUKTIBEN TUSHARKUMAR BANK OF BARODA(606985)
22 VIJAYNAGAR GJ-09-005-005-001/6394651723
(Biladiya) 		1109005000NRG23140320230678806 15/03/2023 KALASAVA MITESHKUMAR SEMYULBHAI 1109005WL021177 KALASAVA MITESHKUMAR SEMYULBHAI 00045 BARB0DBCTOD 1035 1035 Processed 30/03/2023 0313225504 MITESHKUMAR SHEMYUALBHAI KALASAVA BANK OF BARODA(606985)
23 VIJAYNAGAR GJ-09-005-005-001/6394651724
(Biladiya) 		1109005000NRG23140320230678807 15/03/2023 BODAT SANTABEN KAVAJI 1109005WL021177 BODAT SANTABEN KAVAJI 00045 BARB0DBCTOD 1035 1035 Processed 30/03/2023 0313225521 SANTABEN KAVJIBHAI BODAT BANK OF BARODA(606985)
24 VIJAYNAGAR GJ-09-005-005-001/6394651725
(Biladiya) 		1109005000NRG23140320230678808 15/03/2023 BODAT SHANTABEN DHULAJI 1109005WL021177 BODAT SHANTABEN DHULAJI 00045 BARB0DBCTOD 1035 1035 Processed 30/03/2023 0313225519 BODAT SHANTABEN DHULAJI BANK OF BARODA(606985)
25 VIJAYNAGAR GJ-09-005-005-001/6394651726
(Biladiya) 		1109005000NRG23140320230678809 15/03/2023 BODAT SANJAYKUMAR DHULAJI 1109005WL021177 BODAT SANJAYKUMAR DHULAJI 00045 BARB0DBCTOD 208 208 Processed 30/03/2023 0313225520 BODAT SANJAY KUMAR BANK OF BARODA(606985)
26 VIJAYNAGAR GJ-09-005-005-001/6394651727
(Biladiya) 		1109005000NRG23140320230678810 15/03/2023 CHAUHAN PUSPABEN VIPULBHAI 1109005WL021177 CHAUHAN PUSPABEN VIPULBHAI 00045 BARB0DBCTOD 1040 1040 Processed 30/03/2023 0313225573 PUSHPABEN VIPULBHAI CHAUHAN BANK OF BARODA(606985)
27 VIJAYNAGAR GJ-09-005-005-001/6394651728
(Biladiya) 		1109005000NRG23140320230678812 15/03/2023 KHARADI JYOSNABEN RAJESHBHAI 1109005WL021177 KHARADI JYOSNABEN RAJESHBHAI 00045 BARB0DBCTOD 1040 1040 Processed 30/03/2023 0313225535 JYOTSNABEN RAJESHBHAI KHARADI BANK OF BARODA(606985)
28 VIJAYNAGAR GJ-09-005-005-001/6394651728
(Biladiya) 		1109005000NRG23140320230678813 15/03/2023 KHARADI RAJESHBHAI MANJI 1109005WL021177 KHARADI RAJESHBHAI MANJI 00045 BARB0DBCTOD 1040 1040 Processed 30/03/2023 0313225531 KHARADI RAJESH KUMAR BANK OF BARODA(606985)
29 VIJAYNAGAR GJ-09-005-005-001/6394651729
(Biladiya) 		1109005000NRG23140320230678814 15/03/2023 SHARDABEN KHIMJI BALAT 1109005WL021177 SHARDABEN KHIMJI BALAT 00045 BARB0DBCTOD 1040 1040 Processed 30/03/2023 0313225533 SHARDABEN KHIMJIBHAI BALAT BANK OF BARODA(606985)
30 VIJAYNAGAR GJ-09-005-005-001/6394651731
(Biladiya) 		1109005000NRG23140320230678815 15/03/2023 BODAT RANJANBEN BHARATBHAI 1109005WL021177 BODAT RANJANBEN BHARATBHAI 00045 BARB0DBCTOD 1040 1040 Processed 30/03/2023 0313225570 BODAT RANJANBEN BHARTBHAI BANK OF BARODA(606985)
31 VIJAYNAGAR GJ-09-005-005-001/6394651732
(Biladiya) 		1109005000NRG23140320230678817 15/03/2023 BALAT KISMATBEN RAJESHKUMAR 1109005WL021177 BALAT KISMATBEN RAJESHKUMAR 00045 BARB0DBCTOD 1085 1085 Processed 30/03/2023 0313225555 KISMATBEN RAJESHBHAI BALAT BANK OF BARODA(606985)
32 VIJAYNAGAR GJ-09-005-005-001/6394651737
(Biladiya) 		1109005000NRG23140320230678822 15/03/2023 BODAT ARUNABEN HIMMATKUMAR 1109005WL021177 BODAT ARUNABEN HIMMATKUMAR 00045 BARB0DBCTOD 1085 1085 Processed 30/03/2023 0313225514 ARUNABEN HIMMATLAL BODAT BANK OF BARODA(606985)
33 VIJAYNAGAR GJ-09-005-005-001/6394651738
(Biladiya) 		1109005000NRG23140320230678823 15/03/2023 BODAT SARDABEN BABUJI 1109005WL021177 BODAT SARDABEN BABUJI 00045 BARB0DBCTOD 651 651 Processed 30/03/2023 0313225530 Mrs. SHARDABEN BABUJI BODAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 VIJAYNAGAR GJ-09-005-005-001/6394651741
(Biladiya) 		1109005000NRG23140320230678827 15/03/2023 ASARI JAYNTIBHAI KALAJI 1109005WL021177 ASARI JAYNTIBHAI KALAJI 00045 BARB0DBCTOD 1050 1050 Processed 30/03/2023 0313225511 JAYANTILAL KAVAJI ASARI BANK OF BARODA(606985)
35 VIJAYNAGAR GJ-09-005-005-001/6394651741
(Biladiya) 		1109005000NRG23140320230678826 15/03/2023 ASARI KOKILABEN JAYNTIBHAI 1109005WL021177 ASARI KOKILABEN JAYNTIBHAI 00045 BARB0DBCTOD 1085 1085 Processed 30/03/2023 0313225510 KOKILABEN JAYANTILAL ASARI BANK OF BARODA(606985)
36 VIJAYNAGAR GJ-09-005-005-001/6394651757
(Biladiya) 		1109005000NRG23140320230678836 15/03/2023 BALAT BHARGAVKUMAR RAMESHBHAI 1109005WL021177 BALAT BHARGAVKUMAR RAMESHBHAI 00045 BARB0DBCTOD 1060 1060 Processed 30/03/2023 0313225577 BHARGAVKUMAR RAMESHBHAI BALAT CANARA BANK(508532)
37 VIJAYNAGAR GJ-09-005-005-001/6394651757
(Biladiya) 		1109005000NRG23140320230678835 15/03/2023 BALAT RAGINABEN RAMESHBHAI 1109005WL021177 BALAT RAGINABEN RAMESHBHAI 00045 BARB0DBCTOD 1050 1050 Processed 30/03/2023 0313225576 BALAT RAGINABEN RAMESHBHAI BANK OF BARODA(606985)
38 VIJAYNAGAR GJ-09-005-005-001/6394651759
(Biladiya) 		1109005000NRG23140320230678839 15/03/2023 ASARI DASARATHBHAI RUPSHIHBHAI 1109005WL021177 ASARI DASARATHBHAI RUPSHIHBHAI 00045 BARB0DBCTOD 1060 1060 Processed 30/03/2023 0313225543 DASHRATHA RUPASINH ASARI BANK OF BARODA(606985)
39 VIJAYNAGAR GJ-09-005-005-001/6394651760
(Biladiya) 		1109005000NRG23140320230678841 15/03/2023 ASARI BIPINBHAI VISRAMBHAI 1109005WL021177 ASARI BIPINBHAI VISRAMBHAI 00045 BARB0DBCTOD 1060 1060 Processed 30/03/2023 0313225528 ASARI BIPINBHAI VISHRAMBHAI BANK OF BARODA(606985)
40 VIJAYNAGAR GJ-09-005-005-001/6394651760
(Biladiya) 		1109005000NRG23140320230678840 15/03/2023 ASARI NAYANABEN BIPINBHAI 1109005WL021177 ASARI NAYANABEN BIPINBHAI 00045 BARB0DBCTOD 1060 1060 Processed 30/03/2023 0313225526 NAYANABEN BIPINBHAI ASARI BANK OF BARODA(606985)
41 VIJAYNAGAR GJ-09-005-005-001/6394651761
(Biladiya) 		1109005000NRG23140320230678842 15/03/2023 ASARI RAMILABEN VISRAMBHAI 1109005WL021177 ASARI RAMILABEN VISRAMBHAI 00045 BARB0DBCTOD 1195 1195 Processed 30/03/2023 0313225574 RAMILABEN VISHRAMBHAI ASARI BANK OF BARODA(606985)
42 VIJAYNAGAR GJ-09-005-005-001/6394651761
(Biladiya) 		1109005000NRG23140320230678843 15/03/2023 SHAILESHBHAI VISHRAMBHAI ASARI 1109005WL021177 SHAILESHBHAI VISHRAMBHAI ASARI 00045 BARB0DBCTOD 1060 1060 Processed 30/03/2023 0313225581 SHAILESHBHAI VISHRAMBHAI ASARI BANK OF BARODA(606985)
43 VIJAYNAGAR GJ-09-005-005-001/6394651766
(Biladiya) 		1109005000NRG23140320230678844 15/03/2023 Tabiyad Dipikaben Rakeshbhai 1109005WL021177 Tabiyad Dipikaben Rakeshbhai 00045 BARB0DBCTOD 1060 1060 Processed 30/03/2023 0313225582 DIPIKABEN RAKESHBHAI TABIYAD BANK OF BARODA(606985)
44 VIJAYNAGAR GJ-09-005-005-001/6394651769
(Biladiya) 		1109005000NRG23140320230678847 15/03/2023 Balat Narendra Chandrasinh 1109005WL021177 Balat Narendra Chandrasinh 00045 BARB0DBCTOD 1075 1075 Processed 30/03/2023 0313225624 BALAT NARENDRA BANK OF BARODA(606985)
45 VIJAYNAGAR GJ-09-005-005-001/6394651771
(Biladiya) 		1109005000NRG23140320230678848 15/03/2023 Ninama Popatbhai Dharmaji 1109005WL021177 Ninama Popatbhai Dharmaji 00045 BARB0DBCTOD 1075 1075 Processed 30/03/2023 0313225583 POPATBHAI DHARMAJI NINAMA BANK OF BARODA(606985)
46 VIJAYNAGAR GJ-09-005-005-001/6394651772
(Biladiya) 		1109005000NRG23140320230678850 15/03/2023 Ninama Jashvantbhai Daljibhai 1109005WL021177 Ninama Jashvantbhai Daljibhai 00045 BARB0DBCTOD 1075 1075 Processed 30/03/2023 0313225534 JASHWANTKUMAR DALJIBHAI NINAMA BANK OF BARODA(606985)
47 VIJAYNAGAR GJ-09-005-005-001/6394651773
(Biladiya) 		1109005000NRG23140320230678851 15/03/2023 Ninama Maheshkumar Nanjibhai 1109005WL021177 Ninama Maheshkumar Nanjibhai 00045 BARB0DBCTOD 1075 1075 Processed 30/03/2023 0313225529 MAHESHKUMAR NANJIBHAI NINAMA BANK OF BARODA(606985)
48 VIJAYNAGAR GJ-09-005-005-001/6394651774
(Biladiya) 		1109005000NRG23140320230678853 15/03/2023 Balat Anjanaben Jagdishbhai 1109005WL021177 Balat Anjanaben Jagdishbhai 00045 BARB0DBCTOD 1075 1075 Processed 30/03/2023 0313225554 ANJANABEN JAGDISHBHAI BALAT BANK OF BARODA(606985)
49 VIJAYNAGAR GJ-09-005-005-001/6394651775
(Biladiya) 		1109005000NRG23140320230678854 15/03/2023 Bodat Dineshbhai Dhulaji 1109005WL021177 Bodat Dineshbhai Dhulaji 00045 BARB0DBCTOD 1075 1075 Processed 30/03/2023 0313225568 BODAT DINESHBHAI BANK OF BARODA(606985)
50 VIJAYNAGAR GJ-09-005-005-001/6394651776
(Biladiya) 		1109005000NRG23140320230678855 15/03/2023 Asari Mukeshbhai Kavaji 1109005WL021177 Asari Mukeshbhai Kavaji 00045 BARB0DBCTOD 1075 1075 Processed 30/03/2023 0313225553 MUKESHKUMAR KAVAJI ASARI BANK OF BARODA(606985)
51 VIJAYNAGAR GJ-09-005-005-001/6394651776
(Biladiya) 		1109005000NRG23140320230678856 15/03/2023 Asari Shaileshbhai Mukeshbhai 1109005WL021177 Asari Shaileshbhai Mukeshbhai 00045 BARB0DBCTOD 1080 1080 Processed 30/03/2023 0313225562 SHAILESHBHAI MUKESHBHAI ASARI BANK OF BARODA(606985)
52 VIJAYNAGAR GJ-09-005-005-001/6394651785
(Biladiya) 		1109005000NRG23140320230678864 15/03/2023 BALAT NIRALIBEN JAYPRAKASH 1109005WL021177 BALAT NIRALIBEN JAYPRAKASH 00045 BARB0DBCTOD 1080 1080 Processed 30/03/2023 0313225517 NIRALIBEN JAYPRAKASH BALAT BANK OF BARODA(606985)
53 VIJAYNAGAR GJ-09-005-005-001/6394651788
(Biladiya) 		1109005000NRG23140320230678866 15/03/2023 BALAT LALITABEN SHIVAJI 1109005WL021177 BALAT LALITABEN SHIVAJI 00045 BARB0DBCTOD 1040 1040 Processed 30/03/2023 0313225560 LALITABEN SHIVAJI BALAT BANK OF BARODA(606985)
54 VIJAYNAGAR GJ-09-005-005-001/6394651789
(Biladiya) 		1109005000NRG23140320230678867 15/03/2023 BALAT ASHABEN VIJAYKUMAR 1109005WL021177 BALAT ASHABEN VIJAYKUMAR 00045 BARB0DBCTOD 1040 1040 Processed 30/03/2023 0313225588 BALAT ASHABEN VIJAYKUMAR BANK OF BARODA(606985)
55 VIJAYNAGAR GJ-09-005-005-001/6394651796
(Biladiya) 		1109005000NRG23140320230678870 15/03/2023 CHAUHAN SUMITRABEN MUKESHBHAI 1109005WL021177 CHAUHAN SUMITRABEN MUKESHBHAI 00045 BARB0DBCTOD 208 208 Processed 30/03/2023 0313225571 SUMITRABEN MUKESHBHAI CHAUHAN BANK OF BARODA(606985)
56 VIJAYNAGAR GJ-09-005-005-001/6394651797
(Biladiya) 		1109005000NRG23140320230678872 15/03/2023 BALAT CHANCHALBEN PRADIPKUMAR 1109005WL021177 BALAT CHANCHALBEN PRADIPKUMAR 00045 BARB0DBCTOD 1040 1040 Processed 30/03/2023 0313225623 BALAT CHANCHALBEN PRADIPBHAI BANK OF BARODA(606985)
57 VIJAYNAGAR GJ-09-005-005-001/6394651797
(Biladiya) 		1109005000NRG23140320230678871 15/03/2023 BALAT PRADIPKUMAR HARILAL 1109005WL021177 BALAT PRADIPKUMAR HARILAL 00045 BARB0DBCTOD 1040 1040 Processed 30/03/2023 0313225595 MR PRADIP HARILAL BALAT STATE BANK OF INDIA(508548)
58 VIJAYNAGAR GJ-09-005-005-001/6394651799
(Biladiya) 		1109005000NRG23140320230678874 15/03/2023 BALAT INDRAJIT MAVJIBHAI 1109005WL021177 BALAT INDRAJIT MAVJIBHAI 00045 BARB0DBCTOD 1040 1040 Processed 30/03/2023 0313225522 INDRAJIT MAVJIBHAI BALAT BANK OF BARODA(606985)
59 VIJAYNAGAR GJ-09-005-005-001/6394651802
(Biladiya) 		1109005000NRG23140320230678876 15/03/2023 BALAT ANANDIBEN KETANBHAI 1109005WL021177 BALAT ANANDIBEN KETANBHAI 00045 BARB0DBCTOD 1080 1080 Processed 30/03/2023 0313225513 ANANDIBEN KETANBHAI BALAT BANK OF BARODA(606985)
60 VIJAYNAGAR GJ-09-005-005-001/6394651803
(Biladiya) 		1109005000NRG23140320230678878 15/03/2023 KALASVA JENSI PREMSINHBHAI 1109005WL021177 KALASVA JENSI PREMSINHBHAI 00045 BARB0DBCTOD 1080 1080 Processed 30/03/2023 0313225541 KALASWA JENSI PREMSINHBHAI UNION BANK OF INDIA(508500)
61 VIJAYNAGAR GJ-09-005-005-001/6394651803
(Biladiya) 		1109005000NRG23140320230678877 15/03/2023 KALASVA RITABEN PREMSINHBHAI 1109005WL021177 KALASVA RITABEN PREMSINHBHAI 00045 BARB0DBCTOD 1080 1080 Processed 30/03/2023 0313225524 REETABEN PREMSINH KALASWA BANK OF BARODA(606985)
62 VIJAYNAGAR GJ-09-005-005-001/6394651804
(Biladiya) 		1109005000NRG23140320230678880 15/03/2023 BALAT RONAKKUMAR NARSHIHBHAI 1109005WL021177 BALAT RONAKKUMAR NARSHIHBHAI 00045 BARB0DBCTOD 1080 1080 Processed 30/03/2023 0313225569 BALAT RONAKKUMAR NARSINHBHAI BANK OF BARODA(606985)
63 VIJAYNAGAR GJ-09-005-005-001/6394651804
(Biladiya) 		1109005000NRG23140320230678879 15/03/2023 BALAT SONALBEN RONAKKUMAR 1109005WL021177 BALAT SONALBEN RONAKKUMAR 00045 BARB0DBCTOD 1080 1080 Processed 30/03/2023 0313225512 BALAT SONALBEN RONAKKUMAR BANK OF BARODA(606985)
64 VIJAYNAGAR GJ-09-005-005-001/6394651809
(Biladiya) 		1109005000NRG23140320230678881 15/03/2023 BODAT BHAVESHKUMAR CHANDUBHAI 1109005WL021177 BODAT BHAVESHKUMAR CHANDUBHAI 00045 BARB0DBCTOD 1080 1080 Processed 30/03/2023 0313225549 BODAT BHAVESHKUMAR CHANDUBHAI BANK OF BARODA(606985)
65 VIJAYNAGAR GJ-09-005-005-001/6394651809
(Biladiya) 		1109005000NRG23140320230678882 15/03/2023 BODAT JULIKABEN BHAVESHKUMAR 1109005WL021177 BODAT JULIKABEN BHAVESHKUMAR 00045 BARB0DBCTOD 1080 1080 Processed 30/03/2023 0313225572 BODAT JILIKABEN BHAVESHBHAI CANARA BANK(508532)
66 VIJAYNAGAR GJ-09-005-005-001/6395277
(Biladiya) 		1109005000NRG23140320230678884 15/03/2023 BALAT AKSHAYKUMAR MANJIBHAI 1109005WL021177 BALAT AKSHAYKUMAR MANJIBHAI 00045 BARB0DBCTOD 1080 1080 Processed 30/03/2023 0313225532 BALAT AKSHAYAKUMAR BANK OF BARODA(606985)
67 VIJAYNAGAR GJ-09-005-005-001/6395303
(Biladiya) 		1109005000NRG23140320230678889 15/03/2023 Anjanaben Jasubhai Raval 1109005WL021177 Anjanaben Jasubhai Raval 00045 BARB0DBCTOD 1020 1020 Processed 30/03/2023 0313225527 ANJANABEN BANKIMCHANDRA RAVAL BANK OF BARODA(606985)
68 VIJAYNAGAR GJ-09-005-005-001/6395303
(Biladiya) 		1109005000NRG23140320230678888 15/03/2023 BANKIMCHANDRA SOMAJI RAVAL 1109005WL021177 BANKIMCHANDRA SOMAJI RAVAL 00045 BARB0DBCTOD 1020 1020 Processed 30/03/2023 0313225580 BANKIMCHANDRA SOMAJI RAVAL BANK OF BARODA(606985)
69 VIJAYNAGAR GJ-09-005-005-001/6395369
(Biladiya) 		1109005000NRG23140320230678894 15/03/2023 BALAT KANTABEN SATISHBHAI 1109005WL021177 BALAT KANTABEN SATISHBHAI 00045 BARB0DBCTOD 1040 1040 Processed 30/03/2023 0313225578 KANTABEN SATISHBHAI BALAT BANK OF BARODA(606985)
70 VIJAYNAGAR GJ-09-005-005-001/6395470
(Biladiya) 		1109005000NRG23140320230678899 15/03/2023 Sadat Amrutbhai Khimjibhai 1109005WL021177 Sadat Amrutbhai Khimjibhai 00045 BARB0DBCTOD 1040 1040 Processed 30/03/2023 0313225546 AMRUTBHAI KHIMJIBHAI SADAT BANK OF BARODA(606985)
71 VIJAYNAGAR GJ-09-005-005-001/6395470
(Biladiya) 		1109005000NRG23140320230678898 15/03/2023 Sadat Khimjibhai Saluji 1109005WL021177 Sadat Khimjibhai Saluji 00045 BARB0DBCTOD 1040 1040 Processed 30/03/2023 0313225558 KHIMJIBHAI SALUJI SADAT BANK OF BARODA(606985)
72 VIJAYNAGAR GJ-09-005-005-001/6395473
(Biladiya) 		1109005000NRG23140320230678901 15/03/2023 ASARI MAHESHBHAI RUPAJI 1109005WL021177 ASARI MAHESHBHAI RUPAJI 00045 BARB0DBCTOD 1040 1040 Processed 30/03/2023 0313225598 MR MAHESHBHAI RUPAJI ASARI STATE BANK OF INDIA(508548)
73 VIJAYNAGAR GJ-09-005-005-001/6395473
(Biladiya) 		1109005000NRG23140320230678900 15/03/2023 ASARI RUPAJI KALAJI 1109005WL021177 ASARI RUPAJI KALAJI 00045 BARB0DBCTOD 1040 1040 Processed 30/03/2023 0313225544 RUPAJI KALAJI ASARI BANK OF BARODA(606985)
74 VIJAYNAGAR GJ-09-005-005-001/9398033
(Biladiya) 		1109005000NRG23140320230678902 15/03/2023 PUNAJI 1109005WL021177 PUNAJI 00045 BARB0DBCTOD 1035 1035 Processed 30/03/2023 0313225548 Mr. PUNAJI NANJI BODAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
75 VIJAYNAGAR GJ-09-005-005-001/9398069
(Biladiya) 		1109005000NRG23140320230678905 15/03/2023 BALAT JAGDISHBHAI BADAJI 1109005WL021177 BALAT JAGDISHBHAI BADAJI 00045 BARB0DBCTOD 1195 1195 Processed 30/03/2023 0313225563 Mr. JAGDISHKUMAR BADAJI BALAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
76 VIJAYNAGAR GJ-09-005-005-001/9398069
(Biladiya) 		1109005000NRG23140320230678906 15/03/2023 BALAT KARINABEN JAGDISHBHAI 1109005WL021177 BALAT KARINABEN JAGDISHBHAI 00045 BARB0DBCTOD 1035 1035 Processed 30/03/2023 0313225564 KARINABEN JAGDISHBHAI BALAT BANK OF BARODA(606985)
77 VIJAYNAGAR GJ-09-005-005-001/9402497
(Biladiya) 		1109005000NRG23140320230678911 15/03/2023 Balat Champaben shantilal 1109005WL021177 Balat Champaben shantilal 00045 BARB0DBCTOD 1050 1050 Processed 30/03/2023 0313225550 CHAMPABEN SHANTILAL BALAT BANK OF BARODA(606985)
78 VIJAYNAGAR GJ-09-005-005-001/9402497
(Biladiya) 		1109005000NRG23140320230678910 15/03/2023 balat santilal jagnaji 1109005WL021177 balat santilal jagnaji 00045 BARB0DBCTOD 1050 1050 Processed 30/03/2023 0313225518 SHANTILAL JAGANAJI BALAT BANK OF BARODA(606985)
79 VIJAYNAGAR GJ-09-005-005-001/9402498
(Biladiya) 		1109005000NRG23140320230678912 15/03/2023 balat premilaben jigneshbhai 1109005WL021177 balat premilaben jigneshbhai 00045 BARB0DBCTOD 1050 1050 Processed 30/03/2023 0313225505 BALAT JIGNESHBHAI PREMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
80 VIJAYNAGAR GJ-09-005-005-001/9402498
(Biladiya) 		1109005000NRG23140320230678913 15/03/2023 balat premilaben jigneshbhai 1109005WL021177 balat premilaben jigneshbhai 00045 BARB0DBCTOD 1050 1050 Processed 30/03/2023 0313225506 PREMILABEN JIGNESHBHAI BALAT BANK OF BARODA(606985)
81 VIJAYNAGAR GJ-09-005-005-001/9402503
(Biladiya) 		1109005000NRG23140320230678915 15/03/2023 ASARI BHURIBEN NARESHBHAI 1109005WL021177 ASARI BHURIBEN NARESHBHAI 00045 BARB0DBCTOD 1050 1050 Processed 30/03/2023 0313225551 Mrs. BHURIBEN NARESHBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
82 VIJAYNAGAR GJ-09-005-005-001/9402503
(Biladiya) 		1109005000NRG23140320230678914 15/03/2023 ASARI NARESHBHAI RAMJI 1109005WL021177 ASARI NARESHBHAI RAMJI 00045 BARB0DBCTOD 1050 1050 Processed 30/03/2023 0313225596 ASARI NARESHKUMAR RAMAJI BANK OF BARODA(606985)
83 VIJAYNAGAR GJ-09-005-005-001/9402619
(Biladiya) 		1109005000NRG23140320230678923 15/03/2023 BODAT JASVANTABEN DILIPBHAI 1109005WL021177 BODAT JASVANTABEN DILIPBHAI 00045 BARB0DBCTOD 1040 1040 Processed 30/03/2023 0313225575 JASHVANTABEN DILIPBHAI BODAT BANK OF BARODA(606985)
84 VIJAYNAGAR GJ-09-005-005-001/9402764
(Biladiya) 		1109005000NRG23140320230678925 15/03/2023 BALAT KALPESHKUMAR DINESHBHAI 1109005WL021177 BALAT KALPESHKUMAR DINESHBHAI 00045 BARB0DBCTOD 832 832 Processed 30/03/2023 0313225593 KALPESHKUMAR DINESHBHAI BALAT BANK OF BARODA(606985)
85 VIJAYNAGAR GJ-09-005-005-001/9402774
(Biladiya) 		1109005000NRG23140320230678928 15/03/2023 BALAT PRAKASHBHAI BABUBHAI 1109005WL021177 BALAT PRAKASHBHAI BABUBHAI 00045 BARB0DBCTOD 1040 1040 Processed 30/03/2023 0313225547 BALAT SAJNABEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
86 VIJAYNAGAR GJ-09-005-005-001/9402774
(Biladiya) 		1109005000NRG23140320230678929 15/03/2023 SANJNABEN PRAKASHBHAI BALAT 1109005WL021177 SANJNABEN PRAKASHBHAI BALAT 00045 BARB0DBCTOD 1040 1040 Processed 30/03/2023 0313225597 SAJNABEN PRAKASHBHAI BALAT BANK OF BARODA(606985)
87 VIJAYNAGAR GJ-09-005-005-001/9402777
(Biladiya) 		1109005000NRG23140320230678931 15/03/2023 BALAT SONALBEN POPATBHAI 1109005WL021177 BALAT SONALBEN POPATBHAI 00045 BARB0DBCTOD 1040 1040 Processed 30/03/2023 0313225557 SONALBEN POPATLAL BALAT BANK OF BARODA(606985)
88 VIJAYNAGAR GJ-09-005-005-001/9402779
(Biladiya) 		1109005000NRG23140320230678932 15/03/2023 BALAT HINABEN NARESHBHAI 1109005WL021177 BALAT HINABEN NARESHBHAI 00045 BARB0DBCTOD 1040 1040 Processed 30/03/2023 0313225552 HINABEN NARESHBHAI BALAT BANK OF BARODA(606985)
89 VIJAYNAGAR GJ-09-005-005-001/9402780
(Biladiya) 		1109005000NRG23140320230678935 15/03/2023 BALAT ANITABEN PARSHOTAM 1109005WL021177 BALAT ANITABEN PARSHOTAM 00045 BARB0DBCTOD 1040 1040 Processed 30/03/2023 0313225559 ANITABEN PARSHOTAM BALAT BANK OF BARODA(606985)
90 VIJAYNAGAR GJ-09-005-005-001/9402781
(Biladiya) 		1109005000NRG23140320230678937 15/03/2023 KHARADI SARALABEN RAMESHBHI 1109005WL021177 KHARADI SARALABEN RAMESHBHI 00045 BARB0DBCTOD 1040 1040 Processed 30/03/2023 0313225567 KHARADI SARLABEN BANK OF BARODA(606985)
91 VIJAYNAGAR GJ-09-005-005-001/9402782
(Biladiya) 		1109005000NRG23140320230678939 15/03/2023 BALAT PUSPABEN SHIRISHBHAI 1109005WL021177 BALAT PUSPABEN SHIRISHBHAI 00045 BARB0DBCTOD 1025 1025 Processed 30/03/2023 0313225525 PUSHPABEN SIRISHBHAI BALAT BANK OF BARODA(606985)
92 VIJAYNAGAR GJ-09-005-005-001/9402786
(Biladiya) 		1109005000NRG23140320230678941 15/03/2023 BODAT URMILABEN RAMESHBHAI 1109005WL021177 BODAT URMILABEN RAMESHBHAI 00045 BARB0DBCTOD 1025 1025 Processed 30/03/2023 0313225539 URMILABEN RAMESHBHAI BODAT BANK OF BARODA(606985)
93 VIJAYNAGAR GJ-09-005-005-001/9402787
(Biladiya) 		1109005000NRG23140320230678942 15/03/2023 SADAT URMILABEN KANJI 1109005WL021177 SADAT URMILABEN KANJI 00045 BARB0DBCTOD 1025 1025 Processed 30/03/2023 0313225561 URMILABEN KANJIBHAI SADAT BANK OF BARODA(606985)
94 VIJAYNAGAR GJ-09-005-005-001/9402788
(Biladiya) 		1109005000NRG23140320230678943 15/03/2023 ASARI SONALBEN DINESHBHAI 1109005WL021177 ASARI SONALBEN DINESHBHAI 00045 BARB0DBCTOD 1025 1025 Processed 30/03/2023 0313225565 SONALBEN DINESHBHAI ASARI BANK OF BARODA(606985)
95 VIJAYNAGAR GJ-09-005-005-001/9402797
(Biladiya) 		1109005000NRG23140320230678948 15/03/2023 BODAT VIKRAMSING RAYSING 1109005WL021177 BODAT VIKRAMSING RAYSING 00045 BARB0DBCTOD 1032 1032 Processed 30/03/2023 0313225589 Mr. VIKRAMSING RAVSING BODAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 84037 84037
96 VIJAYNAGAR GJ-09-005-005-001/6394651648
(Biladiya) 		1109005000NRG23140320230678785 15/03/2023 KATARA LAXMANBHAI KAMJIBHAI 1109005WL021177 KATARA LAXMANBHAI KAMJIBHAI 00045 BARB0DBSUMA 1050 1050 Processed 30/03/2023 0313225545 LAXMANBHAI KAMJIBHAI KATARA BANK OF BARODA(606985)
97 VIJAYNAGAR GJ-09-005-005-001/6394651779
(Biladiya) 		1109005000NRG23140320230678859 15/03/2023 BODAT BACHUBHAI KHUMAJI 1109005WL021177 BODAT BACHUBHAI KHUMAJI 00045 BARB0DBSUMA 1080 1080 Processed 30/03/2023 0313225515 BACHUBHAI KHOMAJI BODAT BANK OF BARODA(606985)
98 VIJAYNAGAR GJ-09-005-005-001/6394651779
(Biladiya) 		1109005000NRG23140320230678860 15/03/2023 BODAT VIMALABEN BACHUBHAI 1109005WL021177 BODAT VIMALABEN BACHUBHAI 00045 BARB0DBSUMA 1080 1080 Processed 30/03/2023 0313225516 VIMLABEN BACHUBHAI BODAT BANK OF BARODA(606985)
99 VIJAYNAGAR GJ-09-005-005-001/6394651782
(Biladiya) 		1109005000NRG23140320230678862 15/03/2023 BODAT ZALAKBEN ARJUNBHAI 1109005WL021177 BODAT ZALAKBEN ARJUNBHAI 00045 BARB0DBSUMA 1080 1080 Processed 30/03/2023 0313225566 BODAT ZALAKBEN ARJUNBHAI BANK OF BARODA(606985)
SubTotal 4290 4290
100 VIJAYNAGAR GJ-09-005-005-001/6394651786
(Biladiya) 		1109005000NRG23140320230678865 15/03/2023 KHARADI PREMILABEN SURESHBHAI 1109005WL021177 KHARADI PREMILABEN SURESHBHAI 00045 BARB0DBVNAG 1080 1080 Processed 30/03/2023 0313225599 KHARADI PREMILABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
101 VIJAYNAGAR GJ-09-005-005-001/9402781
(Biladiya) 		1109005000NRG23140320230678936 15/03/2023 KHARADI SHAILESHBHAI RAMESHBHAI 1109005WL021177 KHARADI SHAILESHBHAI RAMESHBHAI 00045 BARB0DBVNAG 1040 1040 Processed 30/03/2023 0313225600 SHAILESHKUMAR RAMESHBHAI KHARADI BANK OF BARODA(606985)
SubTotal 2120 2120
102 VIJAYNAGAR GJ-09-005-005-001/6394651661
(Biladiya) 		1109005000NRG23140320230678793 15/03/2023 BALAT KRISHNABEN DILIPBHAI 1109005WL021177 BALAT KRISHNABEN DILIPBHAI 00057 BARB0BGGBXX 1055 1055 Processed 30/03/2023 0313225584 BALAT KRISHNABEN BANK OF BARODA(606985)
103 VIJAYNAGAR GJ-09-005-005-001/6394651749
(Biladiya) 		1109005000NRG23140320230678830 15/03/2023 BALAT JASODABEN KIRANKUMAR 1109005WL021177 BALAT JASODABEN KIRANKUMAR 00057 BARB0BGGBXX 1050 1050 Processed 30/03/2023 0313225629 BALAT JASHODABEN BANK OF BARODA(606985)
104 VIJAYNAGAR GJ-09-005-005-001/6394651801
(Biladiya) 		1109005000NRG23140320230678875 15/03/2023 BODAT LILABEN PRATAPBHAI 1109005WL021177 BODAT LILABEN PRATAPBHAI 00057 BARB0BGGBXX 1040 1040 Processed 30/03/2023 0313225626 BODAT PRATAPBHAI NATHAJI BARODA GUJARAT GRAMIN BANK(606995)
105 VIJAYNAGAR GJ-09-005-005-001/6394651812
(Biladiya) 		1109005000NRG23140320230678883 15/03/2023 BALAT SUGNABEN ATMARAM 1109005WL021177 BALAT SUGNABEN ATMARAM 00057 BARB0BGGBXX 1080 1080 Processed 30/03/2023 0313225590 BALAT SUGANABEN BANK OF BARODA(606985)
106 VIJAYNAGAR GJ-09-005-005-001/9402610
(Biladiya) 		1109005000NRG23140320230678921 15/03/2023 KANTILAL 1109005WL021177 KANTILAL 00057 BARB0BGGBXX 1040 1040 Processed 30/03/2023 0313225601 TABIYAD KANTIBHAI MANGALAJI BARODA GUJARAT GRAMIN BANK(606995)
107 VIJAYNAGAR GJ-09-005-005-001/9402795
(Biladiya) 		1109005000NRG23140320230678946 15/03/2023 ASARI SURTABEN DINESHBHAI 1109005WL021177 ASARI SURTABEN DINESHBHAI 00057 BARB0BGGBXX 1025 1025 Processed 30/03/2023 0313225611 ASARI SURTABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6290 6290
108 VIJAYNAGAR GJ-09-005-005-001/6394651718
(Biladiya) 		1109005000NRG23140320230678804 15/03/2023 Balat Mayank Mahendrabhai 1109005WL021177 Balat Mayank Mahendrabhai 00114 GSCB0SKB001 1035 1035 Processed 30/03/2023 0313225507 BALAT MAYANK MAHENDRABHAI UNION BANK OF INDIA(508500)
109 VIJAYNAGAR GJ-09-005-005-001/6394651732
(Biladiya) 		1109005000NRG23140320230678816 15/03/2023 BALAT RAJESHKUMAR ADHELAJI 1109005WL021177 BALAT RAJESHKUMAR ADHELAJI 00114 GSCB0SKB001 1040 1040 Processed 30/03/2023 0313225497 MR RAJESHKUMAR ADHELAJI BALAT STATE BANK OF INDIA(508548)
110 VIJAYNAGAR GJ-09-005-005-001/6394651734
(Biladiya) 		1109005000NRG23140320230678818 15/03/2023 BALAT JAYABEN RAJENDRBHAI 1109005WL021177 BALAT JAYABEN RAJENDRBHAI 00114 GSCB0SKB001 1085 1085 Processed 30/03/2023 0313225493 Ms. JAYABEN RAJENDRABHAI BALAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
111 VIJAYNAGAR GJ-09-005-005-001/6394651735
(Biladiya) 		1109005000NRG23140320230678821 15/03/2023 BALAT VIPULKUMAR AVANISHBHAI 1109005WL021177 BALAT VIPULKUMAR AVANISHBHAI 00114 GSCB0SKB001 1085 1085 Processed 30/03/2023 0313225491 BALAT VIPULKUMAR AVINASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
112 VIJAYNAGAR GJ-09-005-005-001/6394651748
(Biladiya) 		1109005000NRG23140320230678829 15/03/2023 BALAT BABALIBEN BHURJIBHAI 1109005WL021177 BALAT BABALIBEN BHURJIBHAI 00114 GSCB0SKB001 1050 1050 Processed 30/03/2023 0313225494 BABLIBEN BHURJIBHAI BALAT BANK OF BARODA(606985)
113 VIJAYNAGAR GJ-09-005-005-001/6394651754
(Biladiya) 		1109005000NRG23140320230678833 15/03/2023 BALAT MANUBEN SIVAJIBHAI 1109005WL021177 BALAT MANUBEN SIVAJIBHAI 00114 GSCB0SKB001 1050 1050 Processed 30/03/2023 0313225498 Mrs. MANUBEN SHIVAJI BALAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
114 VIJAYNAGAR GJ-09-005-005-001/6394651772
(Biladiya) 		1109005000NRG23140320230678849 15/03/2023 Ninama Soniyaben Jashvantbhai 1109005WL021177 Ninama Soniyaben Jashvantbhai 00114 GSCB0SKB001 1075 1075 Processed 30/03/2023 0313225499 Mrs. SONIYABEN JASHVANTBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
115 VIJAYNAGAR GJ-09-005-005-001/6394651773
(Biladiya) 		1109005000NRG23140320230678852 15/03/2023 Ninama Minaxiben Maheshkumar 1109005WL021177 Ninama Minaxiben Maheshkumar 00114 GSCB0SKB001 1075 1075 Processed 30/03/2023 0313225492 Mr. MINAKSHIBEN MAHESHKUMAR NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
116 VIJAYNAGAR GJ-09-005-005-001/6394651794
(Biladiya) 		1109005000NRG23140320230678869 15/03/2023 BODAT MANISHABEN SARDARSHIH 1109005WL021177 BODAT MANISHABEN SARDARSHIH 00114 GSCB0SKB001 416 416 Processed 30/03/2023 0313225496 MANISHABEN SARDARSINH BODAT BANK OF BARODA(606985)
117 VIJAYNAGAR GJ-09-005-005-001/9402782
(Biladiya) 		1109005000NRG23140320230678938 15/03/2023 BALAT SHIRISHBHAI RAMESHBHAI 1109005WL021177 BALAT SHIRISHBHAI RAMESHBHAI 00114 GSCB0SKB001 1025 1025 Processed 30/03/2023 0313225495 MR BALAT SHIRISHBHAI STATE BANK OF INDIA(508548)
SubTotal 9936 9936
118 VIJAYNAGAR GJ-09-005-005-001/9402764
(Biladiya) 		1109005000NRG23140320230678924 15/03/2023 BALAT KAUSHIKKUMAR DINESHBHAI 1109005WL021177 BALAT KAUSHIKKUMAR DINESHBHAI 00415 SBIN0010952 208 208 Processed 30/03/2023 0313225500 MR BALAT KAUSHIK KUMAR STATE BANK OF INDIA(508548)
SubTotal 208 208
119 VIJAYNAGAR GJ-09-005-005-001/6394651656
(Biladiya) 		1109005000NRG23140320230678791 15/03/2023 BALAT VISHALKUMAR SIDHDHARJBHAI 1109005WL021177 BALAT VISHALKUMAR SIDHDHARJBHAI 00415 SBIN0011051 1059 1059 Processed 30/03/2023 0313225501 MR VISHALKUMAR SIDHARAJBHAI BALAT STATE BANK OF INDIA(508548)
120 VIJAYNAGAR GJ-09-005-005-001/6394651735
(Biladiya) 		1109005000NRG23140320230678820 15/03/2023 BALAT ANKITKUMAR AVANISHBHAI 1109005WL021177 BALAT ANKITKUMAR AVANISHBHAI 00415 SBIN0011051 100 100 Processed 30/03/2023 0313225502 MR ANKITBHAI AVANISHBHAI BALAT STATE BANK OF INDIA(508548)
121 VIJAYNAGAR GJ-09-005-005-001/6394651757
(Biladiya) 		1109005000NRG23140320230678834 15/03/2023 BALAT CHIRAGKUMAR RAMESHBHAI 1109005WL021177 BALAT CHIRAGKUMAR RAMESHBHAI 00415 SBIN0011051 1050 1050 Processed 30/03/2023 0313225508 Mr. CHIRAGKUMAR RAMESHBHAI BALAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
122 VIJAYNAGAR GJ-09-005-005-001/6395329
(Biladiya) 		1109005000NRG23140320230678892 15/03/2023 TARABEN DINESH CHAUHAN 1109005WL021177 TARABEN DINESH CHAUHAN 00415 SBIN0011051 208 208 Processed 30/03/2023 0313225509 CHAUHAN TARABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2417 2417
123 VIJAYNAGAR GJ-09-005-005-001/639465108
(Biladiya) 		1109005000NRG23140320230678780 15/03/2023 BALAT PRAVINKUMAR VINODBHAI 1109005WL021177 BALAT PRAVINKUMAR VINODBHAI 00502 BKDN0700000 1050 1050 Processed 30/03/2023 0313225610 BALAT PRAVINKUMAR VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
124 VIJAYNAGAR GJ-09-005-005-001/6394651656
(Biladiya) 		1109005000NRG23140320230678790 15/03/2023 BALAT RAMILABEN SIDHDHARJBHAI 1109005WL021177 BALAT RAMILABEN SIDHDHARJBHAI 00502 BKDN0700000 1055 1055 Processed 30/03/2023 0313225615 BALAT RAMILABEN SIDDHRAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
125 VIJAYNAGAR GJ-09-005-005-001/6394651661
(Biladiya) 		1109005000NRG23140320230678792 15/03/2023 BALAT DILDIPBHAI JIVABHAI 1109005WL021177 BALAT DILDIPBHAI JIVABHAI 00502 BKDN0700000 1060 1060 Processed 30/03/2023 0313225627 BALAT DILIPBHAI JIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
126 VIJAYNAGAR GJ-09-005-005-001/639465170
(Biladiya) 		1109005000NRG23140320230678796 15/03/2023 BALAT DHARMISTHABEN JAGATSINGH 1109005WL021177 BALAT DHARMISTHABEN JAGATSINGH 00502 BKDN0700000 1055 1055 Processed 30/03/2023 0313225609 BALAT DHARMISHTABEN JAGATSINH BANK OF BARODA(606985)
127 VIJAYNAGAR GJ-09-005-005-001/6394651708
(Biladiya) 		1109005000NRG23140320230678801 15/03/2023 BALAT LALITABEN SHASHIKANT 1109005WL021177 BALAT LALITABEN SHASHIKANT 00502 BKDN0700000 1045 1045 Processed 30/03/2023 0313225625 BALAT LALITABEN SHASHIKANT BARODA GUJARAT GRAMIN BANK(606995)
128 VIJAYNAGAR GJ-09-005-005-001/6394651717
(Biladiya) 		1109005000NRG23140320230678803 15/03/2023 BALAT SHILABEN BHUPENDRBHAI 1109005WL021177 BALAT SHILABEN BHUPENDRBHAI 00502 BKDN0700000 828 828 Processed 30/03/2023 0313225614 Mr. SHILABEN BHUPENDRABHAI BALAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
129 VIJAYNAGAR GJ-09-005-005-001/6394651727
(Biladiya) 		1109005000NRG23140320230678811 15/03/2023 CHAUHAN VIPULBHAI SOMAJI 1109005WL021177 CHAUHAN VIPULBHAI SOMAJI 00502 BKDN0700000 1040 1040 Processed 30/03/2023 0313225603 CHAUHAN VIPULKUMAR SOMAJI BARODA GUJARAT GRAMIN BANK(606995)
130 VIJAYNAGAR GJ-09-005-005-001/6394651740
(Biladiya) 		1109005000NRG23140320230678825 15/03/2023 BALAT NARESHBHAI ADHELAJI 1109005WL021177 BALAT NARESHBHAI ADHELAJI 00502 BKDN0700000 1085 1085 Processed 30/03/2023 0313225613 BALAT NARESHKUMAR ADELABHAI BANK OF BARODA(606985)
131 VIJAYNAGAR GJ-09-005-005-001/6394651740
(Biladiya) 		1109005000NRG23140320230678824 15/03/2023 BALAT NARGISHBEN NARESHBHAI 1109005WL021177 BALAT NARGISHBEN NARESHBHAI 00502 BKDN0700000 1085 1085 Processed 30/03/2023 0313225612 NARGISHBEN NARESHBHAI BALAT BANK OF BARODA(606985)
132 VIJAYNAGAR GJ-09-005-005-001/6394651750
(Biladiya) 		1109005000NRG23140320230678832 15/03/2023 Balat Susilaben Champaklal 1109005WL021177 Balat Susilaben Champaklal 00502 BKDN0700000 1050 1050 Processed 30/03/2023 0313225628 BALAT SUSHILABEN CHAMPAKLAL BARODA GUJARAT GRAMIN BANK(606995)
133 VIJAYNAGAR GJ-09-005-005-001/6394651777
(Biladiya) 		1109005000NRG23140320230678857 15/03/2023 Bodat Manjulaben Narshihbhai 1109005WL021177 Bodat Manjulaben Narshihbhai 00502 BKDN0700000 1080 1080 Processed 30/03/2023 0313225591 BODAT MANJULABEN NARSINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
134 VIJAYNAGAR GJ-09-005-005-001/6394651780
(Biladiya) 		1109005000NRG23140320230678861 15/03/2023 ASODA PRIYANKABEN NIKUNJBHAI 1109005WL021177 ASODA PRIYANKABEN NIKUNJBHAI 00502 BKDN0700000 1080 1080 Processed 30/03/2023 0313225592 ASODA PRIYANKABEN NIKUNJBHAI BARODA GUJARAT GRAMIN BANK(606995)
135 VIJAYNAGAR GJ-09-005-005-001/6394651784
(Biladiya) 		1109005000NRG23140320230678863 15/03/2023 RAVAL SANTOKBEN THAVARAJI 1109005WL021177 RAVAL SANTOKBEN THAVARAJI 00502 BKDN0700000 1080 1080 Processed 30/03/2023 0313225616 RAVAL SANTOKBEN THAVRAJI BARODA GUJARAT GRAMIN BANK(606995)
136 VIJAYNAGAR GJ-09-005-005-001/6395292
(Biladiya) 		1109005000NRG23140320230678885 15/03/2023 BALAT KAILASHBEN MADANSHIH 1109005WL021177 BALAT KAILASHBEN MADANSHIH 00502 BKDN0700000 1025 1025 Processed 30/03/2023 0313225619 BALAT KAILASHBEN MADANSINGH BARODA GUJARAT GRAMIN BANK(606995)
137 VIJAYNAGAR GJ-09-005-005-001/6395292
(Biladiya) 		1109005000NRG23140320230678886 15/03/2023 BALAT MADANSINH KADAVAJI 1109005WL021177 BALAT MADANSINH KADAVAJI 00502 BKDN0700000 1000 1000 Processed 30/03/2023 0313225607 BALAT MADANSINH KADVAJI BARODA GUJARAT GRAMIN BANK(606995)
138 VIJAYNAGAR GJ-09-005-005-001/6395294
(Biladiya) 		1109005000NRG23140320230678887 15/03/2023 SURESHBHAI 1109005WL021177 SURESHBHAI 00502 BKDN0700000 1025 1025 Processed 30/03/2023 0313225608 BALAT SURESHBHAI BADAJI BARODA GUJARAT GRAMIN BANK(606995)
139 VIJAYNAGAR GJ-09-005-005-001/6395371
(Biladiya) 		1109005000NRG23140320230678896 15/03/2023 BALAT AMRUTBHAI KAVJIBHAI 1109005WL021177 BALAT AMRUTBHAI KAVJIBHAI 00502 BKDN0700000 1040 1040 Processed 30/03/2023 0313225604 BALAT AMRUTBHAI KAVJI BARODA GUJARAT GRAMIN BANK(606995)
140 VIJAYNAGAR GJ-09-005-005-001/6395378
(Biladiya) 		1109005000NRG23140320230678897 15/03/2023 NATHIBEN 1109005WL021177 NATHIBEN 00502 BKDN0700000 1040 1040 Processed 30/03/2023 0313225630 BALAT NATHIBEN RASIKLAL BARODA GUJARAT GRAMIN BANK(606995)
141 VIJAYNAGAR GJ-09-005-005-001/9402530
(Biladiya) 		1109005000NRG23140320230678918 15/03/2023 PRAVISINGBHAI 1109005WL021177 PRAVISINGBHAI 00502 BKDN0700000 1040 1040 Processed 30/03/2023 0313225587 BODAT PRAVINBHAI BADAJI BARODA GUJARAT GRAMIN BANK(606995)
142 VIJAYNAGAR GJ-09-005-005-001/9402773
(Biladiya) 		1109005000NRG23140320230678927 15/03/2023 BALAT MAHENDRBHAI DHULAJIBHAI 1109005WL021177 BALAT MAHENDRBHAI DHULAJIBHAI 00502 BKDN0700000 1040 1040 Processed 30/03/2023 0313225618 BALAT MAHENDRABHAI DHULJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
143 VIJAYNAGAR GJ-09-005-005-001/9402776
(Biladiya) 		1109005000NRG23140320230678930 15/03/2023 BALAT MANJULABEN VINODBHAI 1109005WL021177 BALAT MANJULABEN VINODBHAI 00502 BKDN0700000 1040 1040 Processed 30/03/2023 0313225617 BALAT MANJULABEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
144 VIJAYNAGAR GJ-09-005-005-001/9402785
(Biladiya) 		1109005000NRG23140320230678940 15/03/2023 BALAT KAUSHIKKUMAR BACHUBHAI 1109005WL021177 BALAT KAUSHIKKUMAR BACHUBHAI 00502 BKDN0700000 1025 1025 Processed 30/03/2023 0313225606 MR KAUSHIKKUMAR BACHUBHAI BALAT STATE BANK OF INDIA(508548)
145 VIJAYNAGAR GJ-09-005-005-001/9402790
(Biladiya) 		1109005000NRG23140320230678944 15/03/2023 CHAUHAN KANAIYALAL MAGANBHAI 1109005WL021177 CHAUHAN KANAIYALAL MAGANBHAI 00502 BKDN0700000 1025 1025 Processed 30/03/2023 0313225605 CHAUHAN KANAIYALAL MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
146 VIJAYNAGAR GJ-09-005-005-001/9402791
(Biladiya) 		1109005000NRG23140320230678945 15/03/2023 BALAT MANISHABEN VINODKUMAR 1109005WL021177 BALAT MANISHABEN VINODKUMAR 00502 BKDN0700000 1025 1025 Processed 30/03/2023 0313225602 BALAT MANISHABEN VINODBHAI BANK OF BARODA(606985)
SubTotal 24918 24918
Total 147315 147315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_150323APB_FTO_208081 Bank of Baroda BARB0DBBLOD BHILODA 1035
2 VIJAYNAGAR GJ1109005_150323APB_FTO_208081 Bank of Baroda BARB0DBBPAL PAL 12064
3 VIJAYNAGAR GJ1109005_150323APB_FTO_208081 Bank of Baroda BARB0DBCTOD CHITHODA 84037
4 VIJAYNAGAR GJ1109005_150323APB_FTO_208081 Bank of Baroda BARB0DBSUMA ANTARSUMBA 4290
5 VIJAYNAGAR GJ1109005_150323APB_FTO_208081 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 2120
6 VIJAYNAGAR GJ1109005_150323APB_FTO_208081 Baroda Gujarat Gramin Bank BARB0BGGBXX DADHVAV 6290
7 VIJAYNAGAR GJ1109005_150323APB_FTO_208081 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 9936
8 VIJAYNAGAR GJ1109005_150323APB_FTO_208081 State Bank of India SBIN0010952 BHILODA 208
9 VIJAYNAGAR GJ1109005_150323APB_FTO_208081 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 2417
10 VIJAYNAGAR GJ1109005_150323APB_FTO_208081 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 24918

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