Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:26 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_290423APB_FTO_14025
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 MALPUR GJ-09-009-001-001/700800442
() 		1109009000NRG24280420230049723 29/04/2023 MARIVAD VRAJESHKUMAR MANAJI 1109009WL001075 MARIVAD VRAJESHKUMAR MANAJI 00045 BARB0MALARV 994 994 Processed 10/05/2023 1402142175 Mr. VRAJESHKUMAR MANAJI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 MALPUR GJ-09-009-001-001/700878
() 		1109009000NRG24280420230049724 29/04/2023 PAGI HIRA BHAI PUJA BHAI 1109009WL001075 PAGI HIRA BHAI PUJA BHAI 00045 BARB0MALARV 1008 1008 Processed 10/05/2023 1402142224 HIRABHAI PUJABHAI PAGI BANK OF BARODA(606985)
3 MALPUR GJ-09-009-001-001/797812
() 		1109009000NRG24280420230049725 29/04/2023 MARIVAD KAMIBEN GAUTAMBHAI 1109009WL001075 MARIVAD KAMIBEN GAUTAMBHAI 00045 BARB0MALARV 952 952 Processed 10/05/2023 1402142209 MARIVAD KAMLIBEN GAUTAMJI BANK OF BARODA(606985)
4 MALPUR GJ-09-009-001-002/70000492
() 		1109009000NRG24280420230049726 29/04/2023 TALAR HIRABHAI BHATHIBHAI 1109009WL001075 TALAR HIRABHAI BHATHIBHAI 00045 BARB0MALARV 1792 1792 Processed 10/05/2023 1402142213 HIRABHAI BHATHIBHAI TALAR BANK OF BARODA(606985)
5 MALPUR GJ-09-009-001-002/700759
() 		1109009000NRG24280420230049728 29/04/2023 RAYABHAI BHEMABHAI TALAR 1109009WL001075 RAYABHAI BHEMABHAI TALAR 00045 BARB0MALARV 938 938 Processed 10/05/2023 1402142227 RAYABHAI BHEMABHAI TALAR BANK OF BARODA(606985)
6 MALPUR GJ-09-009-001-002/700760
() 		1109009000NRG24280420230049730 29/04/2023 JASHI JAYNTI BHAI 1109009WL001075 JASHI JAYNTI BHAI 00045 BARB0MALARV 980 980 Processed 10/05/2023 1402142198 JASHIBEN JAYANTIBHAI TALAR BANK OF BARODA(606985)
7 MALPUR GJ-09-009-001-002/700760
() 		1109009000NRG24280420230049729 29/04/2023 TALAR JAYNTI BHAI RATNAJI 1109009WL001075 TALAR JAYNTI BHAI RATNAJI 00045 BARB0MALARV 1057 1057 Processed 10/05/2023 1402142231 JAYANTIBHAI RATNABHAI TALAR BANK OF BARODA(606985)
8 MALPUR GJ-09-009-001-002/700761
() 		1109009000NRG24280420230049731 29/04/2023 RANJITBHAI KUBERBHAI BARIYA 1109009WL001075 RANJITBHAI KUBERBHAI BARIYA 00045 BARB0MALARV 973 973 Processed 10/05/2023 1402142171 RANJITBHAI KUBERBHAI BARIYA BANK OF BARODA(606985)
9 MALPUR GJ-09-009-001-002/700762
() 		1109009000NRG24280420230049733 29/04/2023 BABUBHAI KUBERBHAI TALAR 1109009WL001075 BABUBHAI KUBERBHAI TALAR 00045 BARB0MALARV 987 987 Processed 10/05/2023 1402142166 BABUBHAI KUBERBHAI TALAR BANK OF BARODA(606985)
10 MALPUR GJ-09-009-001-002/700762
() 		1109009000NRG24280420230049732 29/04/2023 TALAR KUBER BHAI NATHA BHAI 1109009WL001075 TALAR KUBER BHAI NATHA BHAI 00045 BARB0MALARV 1008 1008 Processed 10/05/2023 1402142236 KUBERBHAI NATHABHAI TALAR BANK OF BARODA(606985)
11 MALPUR GJ-09-009-001-002/700763
() 		1109009000NRG24280420230049734 29/04/2023 BHATHIJI NATHAJI TALAR 1109009WL001075 BHATHIJI NATHAJI TALAR 00045 BARB0MALARV 1792 1792 Processed 10/05/2023 1402142218 Mr. BHATHIB NATHABHAI TALAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 MALPUR GJ-09-009-001-002/700763
() 		1109009000NRG24280420230049735 29/04/2023 MANGUBEN BHATHIJI TALAR 1109009WL001075 MANGUBEN BHATHIJI TALAR 00045 BARB0MALARV 1792 1792 Processed 10/05/2023 1402142217 MANGUBEN BHATHIJI TARAL BANK OF BARODA(606985)
13 MALPUR GJ-09-009-001-002/700764
() 		1109009000NRG24280420230049737 29/04/2023 GANAPATJI MASURJI TALAR 1109009WL001075 GANAPATJI MASURJI TALAR 00045 BARB0MALARV 910 910 Processed 10/05/2023 1402142172 Mr. GANPATJI MASSHURJI TALAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 MALPUR GJ-09-009-001-002/700764
() 		1109009000NRG24280420230049736 29/04/2023 Talar Jashiben Mashurji 1109009WL001075 Talar Jashiben Mashurji 00045 BARB0MALARV 903 903 Processed 10/05/2023 1402142208 TALAR JASHIBEN MASHURJI BANK OF BARODA(606985)
15 MALPUR GJ-09-009-001-002/700765
() 		1109009000NRG24280420230049738 29/04/2023 BHURI BEN 1109009WL001075 BHURI BEN 00045 BARB0MALARV 1036 1036 Processed 10/05/2023 1402142199 BHURIBEN KALUBHAI TALAR BANK OF BARODA(606985)
16 MALPUR GJ-09-009-001-002/700769
() 		1109009000NRG24280420230049739 29/04/2023 CHOKIYAT BHEMA BHAI LAXMAN BHAI 1109009WL001075 CHOKIYAT BHEMA BHAI LAXMAN BHAI 00045 BARB0MALARV 945 945 Processed 10/05/2023 1402142181 CHOKIYAT BHEMAJI BANK OF BARODA(606985)
17 MALPUR GJ-09-009-001-002/700772
() 		1109009000NRG24280420230049740 29/04/2023 RAMANBHAI KHUMABHAI 1109009WL001075 RAMANBHAI KHUMABHAI 00045 BARB0MALARV 938 938 Processed 10/05/2023 1402142230 RAMANBHAI KHUMAJI CHOKIYAT BANK OF BARODA(606985)
18 MALPUR GJ-09-009-001-002/700774
() 		1109009000NRG24280420230049741 29/04/2023 CHOKIYA RAMESH BHAI 1109009WL001075 CHOKIYA RAMESH BHAI 00045 BARB0MALARV 1015 1015 Processed 10/05/2023 1402142212 RAMESHBHAI ZALABHAI CHOKIYAT BANK OF BARODA(606985)
19 MALPUR GJ-09-009-001-002/700776
() 		1109009000NRG24280420230049742 29/04/2023 PAGI GANGABEN NARANBHAI 1109009WL001075 PAGI GANGABEN NARANBHAI 00045 BARB0MALARV 987 987 Processed 10/05/2023 1402142205 PAGI GANGABEN NARANBHAI BANK OF BARODA(606985)
20 MALPUR GJ-09-009-001-002/700786
() 		1109009000NRG24280420230049743 29/04/2023 PAGI BHURIBEN AMRUTBHAI 1109009WL001075 PAGI BHURIBEN AMRUTBHAI 00045 BARB0MALARV 1015 1015 Processed 10/05/2023 1402142173 BHURIBEN AMRUTBHAI PAGI BANK OF BARODA(606985)
21 MALPUR GJ-09-009-001-002/700787
() 		1109009000NRG24280420230049744 29/04/2023 Chokiyat Kanubhai Navabhai 1109009WL001075 Chokiyat Kanubhai Navabhai 00045 BARB0MALARV 931 931 Processed 10/05/2023 1402142204 CHOKIYAT KANUBHAI NAVAJI BANK OF BARODA(606985)
22 MALPUR GJ-09-009-001-002/700787
() 		1109009000NRG24280420230049745 29/04/2023 SITABEN KANUBHAI CHOKIYAT 1109009WL001075 SITABEN KANUBHAI CHOKIYAT 00045 BARB0MALARV 1001 1001 Processed 10/05/2023 1402142176 SITABEN KANUBHAI CHOKIYAT BANK OF BARODA(606985)
23 MALPUR GJ-09-009-001-002/700788
() 		1109009000NRG24280420230049746 29/04/2023 Shardaben nanaji pagi 1109009WL001075 Shardaben nanaji pagi 00045 BARB0MALARV 966 966 Processed 10/05/2023 1402142178 SHARDABEN NANABHAI PAGI BANK OF BARODA(606985)
24 MALPUR GJ-09-009-001-002/700789
() 		1109009000NRG24280420230049747 29/04/2023 MASAR GALAJI PUJABHAI 1109009WL001075 MASAR GALAJI PUJABHAI 00045 BARB0MALARV 1008 1008 Processed 10/05/2023 1402142210 MASAR GALAJI PUJAJI BANK OF BARODA(606985)
25 MALPUR GJ-09-009-001-002/700799
() 		1109009000NRG24280420230049748 29/04/2023 LILABEN 1109009WL001075 LILABEN 00045 BARB0MALARV 1001 1001 Processed 10/05/2023 1402142194 Mrs. LILABEN MANGABHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 MALPUR GJ-09-009-001-002/700800440
() 		1109009000NRG24280420230049749 29/04/2023 PAGI SAKALIBEN MASURBHAI 1109009WL001075 PAGI SAKALIBEN MASURBHAI 00045 BARB0MALARV 987 987 Processed 10/05/2023 1402142223 SAKALIBEN MASURBHAI PAGI BANK OF BARODA(606985)
27 MALPUR GJ-09-009-001-002/700800441
() 		1109009000NRG24280420230049750 29/04/2023 MANGABHAI ARAJANBHAI PAGI 1109009WL001075 MANGABHAI ARAJANBHAI PAGI 00045 BARB0MALARV 980 980 Processed 10/05/2023 1402142184 Pagi Mangabhai FINO PAYMENTS BANK LTD(608001)
28 MALPUR GJ-09-009-001-002/700800460
() 		1109009000NRG24280420230049751 29/04/2023 TALAR SITABEN 1109009WL001075 TALAR SITABEN 00045 BARB0MALARV 931 931 Processed 10/05/2023 1402142189 Mrs. SITABEN VIPULBHAI TALAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
29 MALPUR GJ-09-009-001-002/700800461
() 		1109009000NRG24280420230049752 29/04/2023 CHAMAR RAMESHBHAI DAHYABHAI 1109009WL001075 CHAMAR RAMESHBHAI DAHYABHAI 00045 BARB0MALARV 973 973 Processed 10/05/2023 1402142191 RAMESHBHAI DAHYABHAI CHAMAR BANK OF BARODA(606985)
30 MALPUR GJ-09-009-001-002/700800461
() 		1109009000NRG24280420230049753 29/04/2023 CHAMAR SONALBEN RAMESHBHAI 1109009WL001075 CHAMAR SONALBEN RAMESHBHAI 00045 BARB0MALARV 938 938 Processed 10/05/2023 1402142174 SONALBEN RAMESHBHAI CHAMAR BANK OF BARODA(606985)
31 MALPUR GJ-09-009-001-002/700800475
() 		1109009000NRG24280420230049756 29/04/2023 Solanki Savitaben Pravinsinh 1109009WL001075 Solanki Savitaben Pravinsinh 00045 BARB0MALARV 1169 1169 Processed 10/05/2023 1402142167 SAVITABEN PERVINSIHA SOLANKI BANK OF BARODA(606985)
32 MALPUR GJ-09-009-001-002/700800483
() 		1109009000NRG24280420230049757 29/04/2023 Talar pareshkumar rayabhai 1109009WL001075 Talar pareshkumar rayabhai 00045 BARB0MALARV 987 987 Processed 10/05/2023 1402142226 Mr. PARESHBHAI RYJIBHAI TALAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 MALPUR GJ-09-009-001-002/700800487
() 		1109009000NRG24280420230049758 29/04/2023 PAGI MANIBEN BHIKHABHAI 1109009WL001075 PAGI MANIBEN BHIKHABHAI 00045 BARB0MALARV 966 966 Processed 10/05/2023 1402142192 MANIBEN BHIKHABHAI PAGI BANK OF BARODA(606985)
34 MALPUR GJ-09-009-001-002/700800488
() 		1109009000NRG24280420230049759 29/04/2023 pagi kantaben lerubhai 1109009WL001075 pagi kantaben lerubhai 00045 BARB0MALARV 896 896 Processed 10/05/2023 1402142163 PAGI KANTABEN LERUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MALPUR GJ-09-009-001-002/700800520
() 		1109009000NRG24280420230049760 29/04/2023 CHOKIYAT BHARATBHAI RAMABHA 1109009WL001075 CHOKIYAT BHARATBHAI RAMABHA 00045 BARB0MALARV 931 931 Processed 10/05/2023 1402142220 BHARATBHAI RAMABHAI CHOKIYAT BANK OF BARODA(606985)
36 MALPUR GJ-09-009-001-002/700800525
() 		1109009000NRG24280420230049762 29/04/2023 PAGI GAJRABEN BHARATBHA 1109009WL001075 PAGI GAJRABEN BHARATBHA 00045 BARB0MALARV 945 945 Processed 10/05/2023 1402142177 GAJARABEN BHARATBHAI PAGI BANK OF BARODA(606985)
37 MALPUR GJ-09-009-001-002/700800526
() 		1109009000NRG24280420230049763 29/04/2023 PAGI GITABEN GIRISHBHAI 1109009WL001075 PAGI GITABEN GIRISHBHAI 00045 BARB0MALARV 1029 1029 Processed 10/05/2023 1402142228 GITABEN GIRISHBHAI PAGI BANK OF BARODA(606985)
38 MALPUR GJ-09-009-001-002/700800529
() 		1109009000NRG24280420230049764 29/04/2023 BABUBHAI 1109009WL001075 BABUBHAI 00045 BARB0MALARV 938 938 Processed 10/05/2023 1402142201 BABUBHAI KHATUBHAI PAGI BANK OF BARODA(606985)
39 MALPUR GJ-09-009-001-002/700800529
() 		1109009000NRG24280420230049765 29/04/2023 PAGI KAILASHBEN BABUBHAI 1109009WL001075 PAGI KAILASHBEN BABUBHAI 00045 BARB0MALARV 1015 1015 Processed 10/05/2023 1402142195 KAILASHBEN BABUBHAI PAGI BANK OF BARODA(606985)
40 MALPUR GJ-09-009-001-002/700800530
() 		1109009000NRG24280420230049766 29/04/2023 PAGI LALIBEN GANAPATBHAI 1109009WL001075 PAGI LALIBEN GANAPATBHAI 00045 BARB0MALARV 931 931 Processed 10/05/2023 1402142200 LALIBEN GANAPATBHAI PAGI BANK OF BARODA(606985)
41 MALPUR GJ-09-009-001-002/700800531
() 		1109009000NRG24280420230049767 29/04/2023 PAGI SUREKHABEN ISHVARBHAI 1109009WL001075 PAGI SUREKHABEN ISHVARBHAI 00045 BARB0MALARV 987 987 Processed 10/05/2023 1402142207 PAGI SUREKHABEN BANK OF BARODA(606985)
42 MALPUR GJ-09-009-001-002/700800532
() 		1109009000NRG24280420230049768 29/04/2023 MASAR GOVINDBHAI BABUBHAI 1109009WL001075 MASAR GOVINDBHAI BABUBHAI 00045 BARB0MALARV 980 980 Processed 10/05/2023 1402142169 GOVINDBHAI BABUBHAI MASAR BANK OF BARODA(606985)
43 MALPUR GJ-09-009-001-002/700800532
() 		1109009000NRG24280420230049769 29/04/2023 MASAR KAILASHBEN GOVINDBHAI 1109009WL001075 MASAR KAILASHBEN GOVINDBHAI 00045 BARB0MALARV 1001 1001 Processed 10/05/2023 1402142219 KAILASBEN GOVINDBHAI MASAR BANK OF BARODA(606985)
44 MALPUR GJ-09-009-001-002/700800551
() 		1109009000NRG24280420230049770 29/04/2023 Bariya Divaben Somabhai 1109009WL001075 Bariya Divaben Somabhai 00045 BARB0MALARV 987 987 Processed 10/05/2023 1402142211 BARIYA DIVABEN SOMABHAI BANK OF BARODA(606985)
45 MALPUR GJ-09-009-001-002/70080398
() 		1109009000NRG24280420230049771 29/04/2023 CHAMAR MUKESHBHAI BABUBHAI 1109009WL001075 CHAMAR MUKESHBHAI BABUBHAI 00045 BARB0MALARV 938 938 Processed 10/05/2023 1402142170 MUKESHBHAI BABUBHAI CHAMAR BANK OF BARODA(606985)
46 MALPUR GJ-09-009-001-002/700812
() 		1109009000NRG24280420230049772 29/04/2023 Pagi Dahiben pratapbhai 1109009WL001075 Pagi Dahiben pratapbhai 00045 BARB0MALARV 980 980 Processed 10/05/2023 1402142196 DAHIBEN PRATAPBHAI PAGI BANK OF BARODA(606985)
47 MALPUR GJ-09-009-001-002/700817
() 		1109009000NRG24280420230049773 29/04/2023 NAVLI BEN 1109009WL001075 NAVLI BEN 00045 BARB0MALARV 973 973 Processed 10/05/2023 1402142197 NAVALBEN MASURBHAI PAGI BANK OF BARODA(606985)
48 MALPUR GJ-09-009-001-002/700835
() 		1109009000NRG24280420230049774 29/04/2023 KHATUBHAI HIRABHAI PAGI 1109009WL001075 KHATUBHAI HIRABHAI PAGI 00045 BARB0MALARV 1008 1008 Processed 10/05/2023 1402142182 KHATUBHAI HIRABHAI PAGI BANK OF BARODA(606985)
49 MALPUR GJ-09-009-001-002/700837
() 		1109009000NRG24280420230049775 29/04/2023 BHATHIBHAI JUJABHAI PAGI 1109009WL001075 BHATHIBHAI JUJABHAI PAGI 00045 BARB0MALARV 973 973 Processed 10/05/2023 1402142183 BHATHIBHAI JUJABHAI PAGI BANK OF BARODA(606985)
50 MALPUR GJ-09-009-001-002/700839
() 		1109009000NRG24280420230049777 29/04/2023 Ambaben 1109009WL001075 Ambaben 00045 BARB0MALARV 966 966 Processed 10/05/2023 1402142193 AMBABEN RAMANBHAI PAGI BANK OF BARODA(606985)
51 MALPUR GJ-09-009-001-002/700839
() 		1109009000NRG24280420230049776 29/04/2023 RAMANBHAI HIRABHAI PAGI 1109009WL001075 RAMANBHAI HIRABHAI PAGI 00045 BARB0MALARV 924 924 Processed 10/05/2023 1402142225 RAMANBHAI HIRABHAI PAGI BANK OF BARODA(606985)
52 MALPUR GJ-09-009-001-002/700847
() 		1109009000NRG24280420230049778 29/04/2023 JAMANA BEN 1109009WL001075 JAMANA BEN 00045 BARB0MALARV 973 973 Processed 10/05/2023 1402142206 MASAR JAMANABEN BANK OF BARODA(606985)
53 MALPUR GJ-09-009-001-002/700853
() 		1109009000NRG24280420230049779 29/04/2023 Khant hantiben ramabhai 1109009WL001075 Khant hantiben ramabhai 00045 BARB0MALARV 973 973 Processed 10/05/2023 1402142234 HANTIBEN RAMABHAI KHANT BANK OF BARODA(606985)
54 MALPUR GJ-09-009-001-002/700859
() 		1109009000NRG24280420230049780 29/04/2023 Jashiben Narendrbhai 1109009WL001075 Jashiben Narendrbhai 00045 BARB0MALARV 987 987 Processed 10/05/2023 1402142215 MR NARENDRAKUMAR RAMAJI MASAR STATE BANK OF INDIA(508548)
55 MALPUR GJ-09-009-001-002/700861
() 		1109009000NRG24280420230049781 29/04/2023 PAGI SARDAR BHAI JAKTA BHAI 1109009WL001075 PAGI SARDAR BHAI JAKTA BHAI 00045 BARB0MALARV 980 980 Processed 10/05/2023 1402142235 SARDARBHAI JAKTABHAI PAGI BANK OF BARODA(606985)
56 MALPUR GJ-09-009-001-002/700901
() 		1109009000NRG24280420230049782 29/04/2023 Chomiyat Valambhai 1109009WL001075 Chomiyat Valambhai 00045 BARB0MALARV 931 931 Processed 10/05/2023 1402142186 VALAMJI VAGAJI CHOKIYAT BANK OF BARODA(606985)
57 MALPUR GJ-09-009-001-002/747879
() 		1109009000NRG24280420230049783 29/04/2023 DAHYABHAI MAGANBHAI CHAMAR 1109009WL001075 DAHYABHAI MAGANBHAI CHAMAR 00045 BARB0MALARV 973 973 Processed 10/05/2023 1402142164 MR CHAMAR DAHYABHAI STATE BANK OF INDIA(508548)
58 MALPUR GJ-09-009-001-002/747883
() 		1109009000NRG24280420230049784 29/04/2023 BABUBHAI KHATUBHAI CHAMAR 1109009WL001075 BABUBHAI KHATUBHAI CHAMAR 00045 BARB0MALARV 973 973 Processed 10/05/2023 1402142187 BABUBHAI KHATUBHAI CHAMAR BANK OF BARODA(606985)
59 MALPUR GJ-09-009-001-002/747884
() 		1109009000NRG24280420230049785 29/04/2023 VECHATBHAI KHATUBHAI CHAMAR 1109009WL001075 VECHATBHAI KHATUBHAI CHAMAR 00045 BARB0MALARV 1001 1001 Processed 10/05/2023 1402142216 VECHATBHAI KHATUBHAI CHAMAR BANK OF BARODA(606985)
60 MALPUR GJ-09-009-001-002/800677
() 		1109009000NRG24280420230049786 29/04/2023 SOMAJI LAXMANJI CHOKIYAT 1109009WL001075 SOMAJI LAXMANJI CHOKIYAT 00045 BARB0MALARV 51 51 Processed 10/05/2023 1402142214 SOMAJI LAXMANJI CHOKIYAT BANK OF BARODA(606985)
61 MALPUR GJ-09-009-001-002/800694
() 		1109009000NRG24280420230049787 29/04/2023 BHARATBHAI BALUBHAI PAGI 1109009WL001075 BHARATBHAI BALUBHAI PAGI 00045 BARB0MALARV 952 952 Processed 10/05/2023 1402142188 BHARATBHAI BALUBHAI PAGI BANK OF BARODA(606985)
62 MALPUR GJ-09-009-001-002/800709
() 		1109009000NRG24280420230049788 29/04/2023 CHOKIYAT SHANAJI VAGHAJI 1109009WL001075 CHOKIYAT SHANAJI VAGHAJI 00045 BARB0MALARV 987 987 Processed 10/05/2023 1402142233 CHOKIYAT LALABHAI SHANAJI BANK OF BARODA(606985)
63 MALPUR GJ-09-009-001-002/800720
() 		1109009000NRG24280420230049789 29/04/2023 MASAR LALABHAI PUJABHAI 1109009WL001075 MASAR LALABHAI PUJABHAI 00045 BARB0MALARV 973 973 Processed 10/05/2023 1402142165 LALUBHAI PUJABHAI MASAR BANK OF BARODA(606985)
64 MALPUR GJ-09-009-001-002/800736
() 		1109009000NRG24280420230049790 29/04/2023 Pagi Moghiben Saybhaji 1109009WL001075 Pagi Moghiben Saybhaji 00045 BARB0MALARV 938 938 Processed 10/05/2023 1402142180 MANGHIBEN SAYBHAJI PAGI BANK OF BARODA(606985)
65 MALPUR GJ-09-009-001-002/800751
() 		1109009000NRG24280420230049791 29/04/2023 PAGI SOMIBEN JUJARJI 1109009WL001075 PAGI SOMIBEN JUJARJI 00045 BARB0MALARV 931 931 Processed 10/05/2023 1402142232 SOMIBEN JUJARJI PAGI BANK OF BARODA(606985)
66 MALPUR GJ-09-009-001-002/800753
() 		1109009000NRG24280420230049792 29/04/2023 MASAR GAMAJI KALUJI 1109009WL001075 MASAR GAMAJI KALUJI 00045 BARB0MALARV 966 966 Processed 10/05/2023 1402142203 GAMABHAI KALUBHAI MASAR BANK OF BARODA(606985)
67 MALPUR GJ-09-009-001-002/800756
() 		1109009000NRG24280420230049793 29/04/2023 MASAR CHANDUBHAI KHUMABHAI 1109009WL001075 MASAR CHANDUBHAI KHUMABHAI 00045 BARB0MALARV 966 966 Processed 10/05/2023 1402142221 CHANDUJI KHUMABHAI MASAR BANK OF BARODA(606985)
68 MALPUR GJ-09-009-001-002/800757
() 		1109009000NRG24280420230049794 29/04/2023 TALAR MINABEN KHEMABHAI 1109009WL001075 TALAR MINABEN KHEMABHAI 00045 BARB0MALARV 980 980 Processed 10/05/2023 1402142179 TalarMinabenKhemabhai FINCARE SMALL FINANCE BANK LTD(608304)
69 MALPUR GJ-09-009-001-002/800762
() 		1109009000NRG24280420230049795 29/04/2023 RAKESHBHAI BHATHIBHAI TALAR 1109009WL001075 RAKESHBHAI BHATHIBHAI TALAR 00045 BARB0MALARV 952 952 Processed 10/05/2023 1402142185 Mr. RAKESHBHAI BHATHIBHAI TALAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
70 MALPUR GJ-09-009-001-002/800762
() 		1109009000NRG24280420230049796 29/04/2023 TALAR VINABEN RAKESHBHAI 1109009WL001075 TALAR VINABEN RAKESHBHAI 00045 BARB0MALARV 980 980 Processed 10/05/2023 1402142229 TALAR VINABEN RAKESHBHAI BANK OF BARODA(606985)
71 MALPUR GJ-09-009-001-002/800928
() 		1109009000NRG24280420230049798 29/04/2023 Ramilaben 1109009WL001075 Ramilaben 00045 BARB0MALARV 954 954 Processed 10/05/2023 1402142202 RAMILABEN RATNABHAI PAGI BANK OF BARODA(606985)
72 MALPUR GJ-09-009-001-002/800928
() 		1109009000NRG24280420230049797 29/04/2023 RATNABHAI BHEMABHAI PAGI 1109009WL001075 RATNABHAI BHEMABHAI PAGI 00045 BARB0MALARV 987 987 Processed 10/05/2023 1402142190 RATNABHAI BHEMABHAI PAGI BANK OF BARODA(606985)
73 MALPUR GJ-09-009-001-002/800930
() 		1109009000NRG24280420230049800 29/04/2023 Jashiben 1109009WL001075 Jashiben 00045 BARB0MALARV 1792 1792 Processed 10/05/2023 1402142168 Mrs. JASHIBEN BABUBHAI MASAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
74 MALPUR GJ-09-009-001-002/800930
() 		1109009000NRG24280420230049799 29/04/2023 MASAR BABUBHAI BHURABHAI 1109009WL001075 MASAR BABUBHAI BHURABHAI 00045 BARB0MALARV 1008 1008 Processed 10/05/2023 1402142222 BABUBHAI BABUBHAI BHURABHAI MASAR BANK OF BARODA(606985)
SubTotal 74470 74470
75 MALPUR GJ-09-009-001-002/700724
() 		1109009000NRG24280420230049727 29/04/2023 MASAR BHARATBHAI RAMABHAI 1109009WL001075 MASAR BHARATBHAI RAMABHAI 00415 SBIN0007022 972 972 Processed 10/05/2023 1402142162 MR BHARATBHAI RAMABHAI MASAR STATE BANK OF INDIA(508548)
76 MALPUR GJ-09-009-001-002/700800473
() 		1109009000NRG24280420230049754 29/04/2023 Marivad MAGANBHAI Somabhai 1109009WL001075 Marivad MAGANBHAI Somabhai 00415 SBIN0007022 1001 1001 Processed 10/05/2023 1402142159 MANGABHAI SOMABHAI MARIVAD BANK OF BARODA(606985)
77 MALPUR GJ-09-009-001-002/700800475
() 		1109009000NRG24280420230049755 29/04/2023 PRAVINSINH LAXMANSINH SOLANKI 1109009WL001075 PRAVINSINH LAXMANSINH SOLANKI 00415 SBIN0007022 1162 1162 Processed 10/05/2023 1402142161 PRAVINSINH LAXMANSINH SOLANKI PUNJAB NATIONAL BANK(508568)
SubTotal 3135 3135
78 MALPUR GJ-09-009-001-002/700800520
() 		1109009000NRG24280420230049761 29/04/2023 CHOKIYAT SHARADABEN BHARATBHAI 1109009WL001075 CHOKIYAT SHARADABEN BHARATBHAI 00688 FINO0001165 972 972 Processed 10/05/2023 1402142160 Chokiyat Shardaben Bharatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
Total 78577 78577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_290423APB_FTO_14025 Bank of Baroda BARB0MALARV MALPUR 74470
2 MALPUR GJ1109009_290423APB_FTO_14025 State Bank of India SBIN0007022 MALPUR 3135
3 MALPUR GJ1109009_290423APB_FTO_14025 Fino Payments Bank Ltd FINO0001165 NAROL 972

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