Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:33:02 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_100723APB_FTO_90011
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-09-009-001-003/700800430
() 		1109009000NRG24100720230488268 10/07/2023 DAMOR KANTIBHAI PRATAPBHAI 1109009WL009305 DAMOR KANTIBHAI PRATAPBHAI 00045 BARB0MALARV 828 828 Processed 14/07/2023 3439971661 KANTIBHAI PRATAPBHA KANTIBHAI PRATAPBHAI BANK OF BARODA(606985)
2 MALPUR GJ-09-009-001-003/700800433
() 		1109009000NRG24100720230488269 10/07/2023 KHANT NARESHBHAI LAXMANBHAI 1109009WL009305 KHANT NARESHBHAI LAXMANBHAI 00045 BARB0MALARV 812 812 Processed 14/07/2023 3439971738 Mr. NARESHBHAI LAXMANBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 MALPUR GJ-09-009-001-003/700800438
() 		1109009000NRG24100720230488270 10/07/2023 PUJARA KALUJI LALAJI 1109009WL009305 PUJARA KALUJI LALAJI 00045 BARB0MALARV 1001 1001 Processed 14/07/2023 3439971733 KALUJI LALAJI PUJARA BANK OF BARODA(606985)
4 MALPUR GJ-09-009-001-003/700800440
() 		1109009000NRG24100720230488271 10/07/2023 PUJARA JALIBEN PRATAPJI 1109009WL009305 PUJARA JALIBEN PRATAPJI 00045 BARB0MALARV 900 900 Processed 14/07/2023 3439971680 PUJARA JALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
5 MALPUR GJ-09-009-001-003/700800444
() 		1109009000NRG24100720230488272 10/07/2023 DILIPBHAI SHANTIBHAI PUJARA 1109009WL009305 DILIPBHAI SHANTIBHAI PUJARA 00045 BARB0MALARV 136 136 Processed 14/07/2023 3439971670 PUJARA DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MALPUR GJ-09-009-001-003/700800447
() 		1109009000NRG24100720230488273 10/07/2023 KHANT SARDARJI VALUJI 1109009WL009305 KHANT SARDARJI VALUJI 00045 BARB0MALARV 68 68 Processed 14/07/2023 3439971672 Mr. SARDARBHAI VALUBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 MALPUR GJ-09-009-001-003/700800449
() 		1109009000NRG24100720230488275 10/07/2023 KHANT KAILASHBEN KANKABHAI 1109009WL009305 KHANT KAILASHBEN KANKABHAI 00045 BARB0MALARV 136 136 Processed 14/07/2023 3439971725 KAILASHBEN KANKABHAI KHANT BANK OF BARODA(606985)
8 MALPUR GJ-09-009-001-003/700800449
() 		1109009000NRG24100720230488274 10/07/2023 KHANT KANKA MOHAN 1109009WL009305 KHANT KANKA MOHAN 00045 BARB0MALARV 175 175 Processed 14/07/2023 3439971734 Mr. KANKABHAI MOHANBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 MALPUR GJ-09-009-001-003/700800472
() 		1109009000NRG24100720230488276 10/07/2023 DAMOR JESHABHAI LAKHAMANJI 1109009WL009305 DAMOR JESHABHAI LAKHAMANJI 00045 BARB0MALARV 825 825 Processed 14/07/2023 3439971723 JESHABHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
10 MALPUR GJ-09-009-001-003/700800492
() 		1109009000NRG24100720230488277 10/07/2023 KHANT DIVABEN BHEMABHAI 1109009WL009305 KHANT DIVABEN BHEMABHAI 00045 BARB0MALARV 840 840 Processed 14/07/2023 3439971693 DIVABEN BHEMABHAI KHANT BANK OF BARODA(606985)
11 MALPUR GJ-09-009-001-003/700800518
() 		1109009000NRG24100720230488278 10/07/2023 PUJARA SAVITABEN NARUBHAI 1109009WL009305 PUJARA SAVITABEN NARUBHAI 00045 BARB0MALARV 864 864 Processed 14/07/2023 3439971747 PUJARA SAVITABEN NARUBHAI BANK OF BARODA(606985)
12 MALPUR GJ-09-009-001-003/700800519
() 		1109009000NRG24100720230488279 10/07/2023 Khant Sankaliben shanabhai 1109009WL009305 Khant Sankaliben shanabhai 00045 BARB0MALARV 1038 1038 Processed 14/07/2023 3439971715 SAKALIBEN SANAJI KHANT BANK OF BARODA(606985)
13 MALPUR GJ-09-009-001-003/700800520
() 		1109009000NRG24100720230488281 10/07/2023 Khant Baluben sukhaji 1109009WL009305 Khant Baluben sukhaji 00045 BARB0MALARV 812 812 Processed 14/07/2023 3439971753 KHANT BALUBEN SUKHABHAI BANK OF BARODA(606985)
14 MALPUR GJ-09-009-001-003/700800520
() 		1109009000NRG24100720230488280 10/07/2023 Khant Sukhaji bhemaji 1109009WL009305 Khant Sukhaji bhemaji 00045 BARB0MALARV 865 865 Processed 14/07/2023 3439971748 SUKHABHAI BHEMABHAI KHANT UNION BANK OF INDIA(508500)
15 MALPUR GJ-09-009-001-003/700800521
() 		1109009000NRG24100720230488282 10/07/2023 Khant Shanabhai Laxmanbhai 1109009WL009305 Khant Shanabhai Laxmanbhai 00045 BARB0MALARV 816 816 Processed 14/07/2023 3439971737 SHANABHAI LAXMANBHAI KHANT BANK OF BARODA(606985)
16 MALPUR GJ-09-009-001-003/700800522
() 		1109009000NRG24100720230488283 10/07/2023 Khant Arjanbhai Khemabhai 1109009WL009305 Khant Arjanbhai Khemabhai 00045 BARB0MALARV 136 136 Processed 14/07/2023 3439971660 ARJANKUMAR KHEMABHAI KHANT BANK OF BARODA(606985)
17 MALPUR GJ-09-009-001-003/700800522
() 		1109009000NRG24100720230488284 10/07/2023 Khant Ashaben Arjanbhai 1109009WL009305 Khant Ashaben Arjanbhai 00045 BARB0MALARV 136 136 Processed 14/07/2023 3439971752 KHANT ASHABEN ARJANBHAI BANK OF BARODA(606985)
18 MALPUR GJ-09-009-001-003/700800536
() 		1109009000NRG24100720230488285 10/07/2023 Khant Somabhai Dahyabhai 1109009WL009305 Khant Somabhai Dahyabhai 00045 BARB0MALARV 488 488 Processed 14/07/2023 3439971665 SOMABHAI DAHYABHAI KHANT BANK OF BARODA(606985)
19 MALPUR GJ-09-009-001-003/700800537
() 		1109009000NRG24100720230488286 10/07/2023 Pujara Nareshbhai Babubhai 1109009WL009305 Pujara Nareshbhai Babubhai 00045 BARB0MALARV 1015 1015 Processed 14/07/2023 3439971750 PUJARA NARESHBHAI BABUBHAI BANK OF BARODA(606985)
20 MALPUR GJ-09-009-001-003/700800541
() 		1109009000NRG24100720230488287 10/07/2023 Tulsibhai Raysingbhai Khant 1109009WL009305 Tulsibhai Raysingbhai Khant 00045 BARB0MALARV 136 136 Processed 14/07/2023 3439971683 TULSIBHAI RAYSINGBHAI TULASIBHAI RAYSING BANK OF BARODA(606985)
21 MALPUR GJ-09-009-001-003/700800548
() 		1109009000NRG24100720230488288 10/07/2023 Damor Kankuben 1109009WL009305 Damor Kankuben 00045 BARB0MALARV 900 900 Processed 14/07/2023 3439971726 DAMOR KANKUBEN PRATAPBHAI FINCARE SMALL FINANCE BANK LTD(608304)
22 MALPUR GJ-09-009-001-003/70080353
() 		1109009000NRG24100720230488290 10/07/2023 JASHIBEN JAYMALBHAI KHANT 1109009WL009305 JASHIBEN JAYMALBHAI KHANT 00045 BARB0MALARV 136 136 Processed 14/07/2023 3439971692 JASHIBEN JAYMALBHAI KHANT BANK OF BARODA(606985)
23 MALPUR GJ-09-009-001-003/70080356
() 		1109009000NRG24100720230488291 10/07/2023 KHANT KALIBEN SOMAJI 1109009WL009305 KHANT KALIBEN SOMAJI 00045 BARB0MALARV 890 890 Processed 14/07/2023 3439971743 KALIBEN SOMABHAI KHANT BANK OF BARODA(606985)
24 MALPUR GJ-09-009-001-003/70080356
() 		1109009000NRG24100720230488292 10/07/2023 SOMABHAI DIPABHAI KHANT 1109009WL009305 SOMABHAI DIPABHAI KHANT 00045 BARB0MALARV 855 855 Processed 14/07/2023 3439971677 SOMABHAI DIPABHAI KHANT BANK OF BARODA(606985)
25 MALPUR GJ-09-009-001-003/70080363
() 		1109009000NRG24100720230488293 10/07/2023 KHANT SHANAJI BALUJI 1109009WL009305 KHANT SHANAJI BALUJI 00045 BARB0MALARV 776 776 Processed 14/07/2023 3439971716 SANABHAI BALUBHAI KHANT BANK OF BARODA(606985)
26 MALPUR GJ-09-009-001-003/70080363
() 		1109009000NRG24100720230488294 10/07/2023 SANGITABEN SHANABHAI KHANT 1109009WL009305 SANGITABEN SHANABHAI KHANT 00045 BARB0MALARV 872 872 Processed 14/07/2023 3439971704 SANGITABEN SANABHAI KHANT BANK OF BARODA(606985)
27 MALPUR GJ-09-009-001-003/70080364
() 		1109009000NRG24100720230488295 10/07/2023 Khant Hirani bhalaji 1109009WL009305 Khant Hirani bhalaji 00045 BARB0MALARV 900 900 Processed 14/07/2023 3439971745 KHANT HIRABHAI BANK OF BARODA(606985)
28 MALPUR GJ-09-009-001-003/70080364
() 		1109009000NRG24100720230488296 10/07/2023 MANGUBEN HIRABHAI KHANT 1109009WL009305 MANGUBEN HIRABHAI KHANT 00045 BARB0MALARV 836 836 Processed 14/07/2023 3439971710 KHANT MANGUBEN HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MALPUR GJ-09-009-001-003/70080365
() 		1109009000NRG24100720230488297 10/07/2023 RAMILABEN RAYSINGBHAI KHANT 1109009WL009305 RAMILABEN RAYSINGBHAI KHANT 00045 BARB0MALARV 1035 1035 Processed 14/07/2023 3439971669 RAMILABEN RAYSINGHBHAI KHANT BANK OF BARODA(606985)
30 MALPUR GJ-09-009-001-003/70080369
() 		1109009000NRG24100720230488298 10/07/2023 AKHAMBEN RAMESHBHAI 1109009WL009305 AKHAMBEN RAMESHBHAI 00045 BARB0MALARV 925 925 Processed 14/07/2023 3439971666 AKHAMBEN RAMESHBHAI PUJARA BANK OF BARODA(606985)
31 MALPUR GJ-09-009-001-003/70080383
() 		1109009000NRG24100720230488299 10/07/2023 KHANT AMARABHAI SARDARBHAI 1109009WL009305 KHANT AMARABHAI SARDARBHAI 00045 BARB0MALARV 865 865 Processed 14/07/2023 3439971685 AMARABHAI SARDARBHAI KHANT BANK OF BARODA(606985)
32 MALPUR GJ-09-009-001-003/70080383
() 		1109009000NRG24100720230488300 10/07/2023 KHANT SAVITABEN AMARAJI 1109009WL009305 KHANT SAVITABEN AMARAJI 00045 BARB0MALARV 860 860 Processed 14/07/2023 3439971663 SAVITABEN AMRAJI KHANT BANK OF BARODA(606985)
33 MALPUR GJ-09-009-001-003/70080403
() 		1109009000NRG24100720230488301 10/07/2023 DAMOR LAXMANBHAI BHURABHAI 1109009WL009305 DAMOR LAXMANBHAI BHURABHAI 00045 BARB0MALARV 924 924 Processed 14/07/2023 3439971698 LAKHAMANBHAI BHURABHAI DAMOR BANK OF BARODA(606985)
34 MALPUR GJ-09-009-001-003/70080411
() 		1109009000NRG24100720230488302 10/07/2023 PUJARA JESHABHAI RAMABHAI 1109009WL009305 PUJARA JESHABHAI RAMABHAI 00045 BARB0MALARV 170 170 Processed 14/07/2023 3439971730 JESHABHAI RAMABHAI PUJARA BANK OF BARODA(606985)
35 MALPUR GJ-09-009-001-003/70080411
() 		1109009000NRG24100720230488303 10/07/2023 PUJARA PREMILABEN JESHABHAI 1109009WL009305 PUJARA PREMILABEN JESHABHAI 00045 BARB0MALARV 136 136 Processed 14/07/2023 3439971695 PEMILABEN JESHABHAI PUJARA BANK OF BARODA(606985)
36 MALPUR GJ-09-009-001-003/70080412
() 		1109009000NRG24100720230488304 10/07/2023 KHANT MUKESHBHAI DIPABHAI 1109009WL009305 KHANT MUKESHBHAI DIPABHAI 00045 BARB0MALARV 858 858 Processed 14/07/2023 3439971719 KHANT MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MALPUR GJ-09-009-001-003/70080412
() 		1109009000NRG24100720230488305 10/07/2023 KHANT NITABEN MUKESHBHAI 1109009WL009305 KHANT NITABEN MUKESHBHAI 00045 BARB0MALARV 776 776 Processed 14/07/2023 3439971717 KHANT NITABEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
38 MALPUR GJ-09-009-001-003/756042
() 		1109009000NRG24100720230488306 10/07/2023 CHANDUJI MALAJI PUJARA 1109009WL009305 CHANDUJI MALAJI PUJARA 00045 BARB0MALARV 930 930 Processed 14/07/2023 3439971675 CHANDUJI MALAJI PUJARA BANK OF BARODA(606985)
39 MALPUR GJ-09-009-001-003/756047
() 		1109009000NRG24100720230488307 10/07/2023 PUJARA AKHAMBEN MASURJI 1109009WL009305 PUJARA AKHAMBEN MASURJI 00045 BARB0MALARV 170 170 Processed 14/07/2023 3439971721 AKHMBEN MASURJI PUJARA BANK OF BARODA(606985)
40 MALPUR GJ-09-009-001-003/756049
() 		1109009000NRG24100720230488308 10/07/2023 HIRABHAI PUNABHAI PUJARA 1109009WL009305 HIRABHAI PUNABHAI PUJARA 00045 BARB0MALARV 854 854 Processed 14/07/2023 3439971681 Mr. HIRABHAI PUNAJI PUJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
41 MALPUR GJ-09-009-001-003/756054
() 		1109009000NRG24100720230488309 10/07/2023 DAHYABHAI BHEMABHAI PUJARA 1109009WL009305 DAHYABHAI BHEMABHAI PUJARA 00045 BARB0MALARV 1015 1015 Processed 14/07/2023 3439971712 PUJARA DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MALPUR GJ-09-009-001-003/756054
() 		1109009000NRG24100720230488310 10/07/2023 Pujara Laxmiben Ranjitkumar 1109009WL009305 Pujara Laxmiben Ranjitkumar 00045 BARB0MALARV 1015 1015 Processed 14/07/2023 3439971744 PUJARA LAXMIBEN RANJITKUMAR BANK OF BARODA(606985)
43 MALPUR GJ-09-009-001-003/756064
() 		1109009000NRG24100720230488311 10/07/2023 KHANT HIRIBEN LAXMANBHAI 1109009WL009305 KHANT HIRIBEN LAXMANBHAI 00045 BARB0MALARV 855 855 Processed 14/07/2023 3439971727 HIRIBEN LAXMANBHAI KHANT BANK OF BARODA(606985)
44 MALPUR GJ-09-009-001-003/756065
() 		1109009000NRG24100720230488312 10/07/2023 KHANT VALIBEN BHEMAJI 1109009WL009305 KHANT VALIBEN BHEMAJI 00045 BARB0MALARV 900 900 Processed 14/07/2023 3439971732 VALIBEN BHEMAJBHAI KHANT BANK OF BARODA(606985)
45 MALPUR GJ-09-009-001-003/756069
() 		1109009000NRG24100720230488314 10/07/2023 Khant Jakuben 1109009WL009305 Khant Jakuben 00045 BARB0MALARV 836 836 Processed 14/07/2023 3439971656 KHANT JAMKUBEN FINCARE SMALL FINANCE BANK LTD(608304)
46 MALPUR GJ-09-009-001-003/756069
() 		1109009000NRG24100720230488313 10/07/2023 RATABHAI KALUBHAI KHANT 1109009WL009305 RATABHAI KALUBHAI KHANT 00045 BARB0MALARV 895 895 Processed 14/07/2023 3439971655 RATABHAI KALUBHAI KHANT BANK OF BARODA(606985)
47 MALPUR GJ-09-009-001-003/756072
() 		1109009000NRG24100720230488315 10/07/2023 BHEMABHAI BHATHIBHAI KHANT 1109009WL009305 BHEMABHAI BHATHIBHAI KHANT 00045 BARB0MALARV 810 810 Processed 14/07/2023 3439971709 Mr. BHEMABHAI BHATHIJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
48 MALPUR GJ-09-009-001-003/756073
() 		1109009000NRG24100720230488317 10/07/2023 AKHAMBEN RAMANBHAI KHANT 1109009WL009305 AKHAMBEN RAMANBHAI KHANT 00045 BARB0MALARV 1015 1015 Processed 14/07/2023 3439971684 AKHAMBEN RAMANBHAI KHANT BANK OF BARODA(606985)
49 MALPUR GJ-09-009-001-003/756088
() 		1109009000NRG24100720230488318 10/07/2023 JALUBHAI BHURABHAI DAMOR 1109009WL009305 JALUBHAI BHURABHAI DAMOR 00045 BARB0MALARV 836 836 Processed 14/07/2023 3439971696 JALUBHAI BHURABHAI DAMOR BANK OF BARODA(606985)
50 MALPUR GJ-09-009-001-003/756132
() 		1109009000NRG24100720230488319 10/07/2023 Pujara Dahiben shanabhai 1109009WL009305 Pujara Dahiben shanabhai 00045 BARB0MALARV 136 136 Processed 14/07/2023 3439971676 DAHIBEN SHANABHAI PUJARA BANK OF BARODA(606985)
51 MALPUR GJ-09-009-001-003/756136
() 		1109009000NRG24100720230488320 10/07/2023 AMARABHAI GOBARBHAI PUJARA 1109009WL009305 AMARABHAI GOBARBHAI PUJARA 00045 BARB0MALARV 870 870 Processed 14/07/2023 3439971703 AMARABHAI GOBARBHAI PUJARA BANK OF BARODA(606985)
52 MALPUR GJ-09-009-001-003/799995
() 		1109009000NRG24100720230488322 10/07/2023 PUJARA BALUBEN RAMABHAI 1109009WL009305 PUJARA BALUBEN RAMABHAI 00045 BARB0MALARV 136 136 Processed 14/07/2023 3439971736 BALUBEN RAMABHAI PUJARA BANK OF BARODA(606985)
53 MALPUR GJ-09-009-001-003/799995
() 		1109009000NRG24100720230488321 10/07/2023 RAMABHAI SOMABHAI PUJARA 1109009WL009305 RAMABHAI SOMABHAI PUJARA 00045 BARB0MALARV 136 136 Processed 14/07/2023 3439971679 RAMABHAI SOMABHAI PUJARA BANK OF BARODA(606985)
54 MALPUR GJ-09-009-001-003/800001
() 		1109009000NRG24100720230488324 10/07/2023 MADHIBEN MULAJI PUJARA 1109009WL009305 MADHIBEN MULAJI PUJARA 00045 BARB0MALARV 68 68 Processed 14/07/2023 3439971654 MADHIBEN MULAJI PUJARA BANK OF BARODA(606985)
55 MALPUR GJ-09-009-001-003/800001
() 		1109009000NRG24100720230488323 10/07/2023 MULABHAI MOGHABHAI PUJARA 1109009WL009305 MULABHAI MOGHABHAI PUJARA 00045 BARB0MALARV 136 136 Processed 14/07/2023 3439971731 MANAJI MOGAJI PUJARA BANK OF BARODA(606985)
56 MALPUR GJ-09-009-001-003/800056
() 		1109009000NRG24100720230488325 10/07/2023 Khant Ramilaben 1109009WL009305 Khant Ramilaben 00045 BARB0MALARV 136 136 Processed 14/07/2023 3439971742 RAMILABEN RAYSINGBHAI KHANT BANK OF BARODA(606985)
57 MALPUR GJ-09-009-001-003/800056
() 		1109009000NRG24100720230488326 10/07/2023 RAYSINGBHAI BHURABHAI KHANT 1109009WL009305 RAYSINGBHAI BHURABHAI KHANT 00045 BARB0MALARV 136 136 Processed 14/07/2023 3439971682 RAYSINGBHAI BHURABHAI KHANT BANK OF BARODA(606985)
58 MALPUR GJ-09-009-001-003/800057
() 		1109009000NRG24100720230488327 10/07/2023 GEMAJI DHULAJI KHANT 1109009WL009305 GEMAJI DHULAJI KHANT 00045 BARB0MALARV 812 812 Processed 14/07/2023 3439971658 GEMAJI DHULAJI KHANT BANK OF BARODA(606985)
59 MALPUR GJ-09-009-001-003/800060
() 		1109009000NRG24100720230488328 10/07/2023 AMARABHAI LALABHAI PUJARA 1109009WL009305 AMARABHAI LALABHAI PUJARA 00045 BARB0MALARV 1035 1035 Processed 14/07/2023 3439971697 Mr. AMRAJI LALAJI PUJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
60 MALPUR GJ-09-009-001-003/800062
() 		1109009000NRG24100720230488329 10/07/2023 KHANT KANTIJI JETHAJI 1109009WL009305 KHANT KANTIJI JETHAJI 00045 BARB0MALARV 938 938 Processed 14/07/2023 3439971671 KANTIBHAI JETHABHAI KHANT BANK OF BARODA(606985)
61 MALPUR GJ-09-009-001-003/800062
() 		1109009000NRG24100720230488330 10/07/2023 Khant minaben kantibhai 1109009WL009305 Khant minaben kantibhai 00045 BARB0MALARV 931 931 Processed 14/07/2023 3439971746 KHANT MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
62 MALPUR GJ-09-009-001-003/800068
() 		1109009000NRG24100720230488331 10/07/2023 KHANT RAMAJI VALUJI 1109009WL009305 KHANT RAMAJI VALUJI 00045 BARB0MALARV 880 880 Rejected 14/07/2023 3439971700 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 MALPUR GJ-09-009-001-003/800071
() 		1109009000NRG24100720230488332 10/07/2023 JAYAMALBHAI MOTIBHAI KHANT 1109009WL009305 JAYAMALBHAI MOTIBHAI KHANT 00045 BARB0MALARV 136 136 Processed 14/07/2023 3439971701 Mr. JAYMALBHAI MOTIBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
64 MALPUR GJ-09-009-001-003/800073
() 		1109009000NRG24100720230488333 10/07/2023 DIPAJI NATHAJI KHANT 1109009WL009305 DIPAJI NATHAJI KHANT 00045 BARB0MALARV 865 865 Processed 14/07/2023 3439971699 DIPAJI NATHAJI KHANT BANK OF BARODA(606985)
65 MALPUR GJ-09-009-001-003/800073
() 		1109009000NRG24100720230488334 10/07/2023 KHANT SONIBEN DIPABHAI 1109009WL009305 KHANT SONIBEN DIPABHAI 00045 BARB0MALARV 865 865 Processed 14/07/2023 3439971718 SONIBEN DIPAJI KHANT BANK OF BARODA(606985)
66 MALPUR GJ-09-009-001-003/800078
() 		1109009000NRG24100720230488335 10/07/2023 PUJARA RAMESHBHAI RAMABHAI 1109009WL009305 PUJARA RAMESHBHAI RAMABHAI 00045 BARB0MALARV 1792 1792 Processed 14/07/2023 3439971749 MR RAMESHBHAI RAMABHAI POOJARA STATE BANK OF INDIA(508548)
67 MALPUR GJ-09-009-001-003/800080
() 		1109009000NRG24100720230488336 10/07/2023 NARUBHAI PUNABHAI PUJARA 1109009WL009305 NARUBHAI PUNABHAI PUJARA 00045 BARB0MALARV 938 938 Processed 14/07/2023 3439971687 NARUBHAI PUNABHAI PUJARA BARODA GUJARAT GRAMIN BANK(606995)
68 MALPUR GJ-09-009-001-003/800080
() 		1109009000NRG24100720230488337 10/07/2023 PUJARA SONIBEN NARUBHAI 1109009WL009305 PUJARA SONIBEN NARUBHAI 00045 BARB0MALARV 845 845 Processed 14/07/2023 3439971754 PUJARA SONIBEN BANK OF BARODA(606985)
69 MALPUR GJ-09-009-001-003/800090
() 		1109009000NRG24100720230488338 10/07/2023 CHANDUJI HATHIJI KHANT 1109009WL009305 CHANDUJI HATHIJI KHANT 00045 BARB0MALARV 1020 1020 Processed 14/07/2023 3439971673 CHANDUJI HATHIJI KHANT BANK OF BARODA(606985)
70 MALPUR GJ-09-009-001-003/800091
() 		1109009000NRG24100720230488339 10/07/2023 KALUJI MANAJI KHANT 1109009WL009305 KALUJI MANAJI KHANT 00045 BARB0MALARV 1026 1026 Processed 14/07/2023 3439971714 KALUJI MANAJI KHANT BANK OF BARODA(606985)
71 MALPUR GJ-09-009-001-003/800091
() 		1109009000NRG24100720230488340 10/07/2023 Khant suriyaben 1109009WL009305 Khant suriyaben 00045 BARB0MALARV 1026 1026 Processed 14/07/2023 3439971664 Mrs. SURYABEN KALUBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
72 MALPUR GJ-09-009-001-003/800092
() 		1109009000NRG24100720230488341 10/07/2023 DHIRABHAI MANGHABHAI PUJARA 1109009WL009305 DHIRABHAI MANGHABHAI PUJARA 00045 BARB0MALARV 136 136 Processed 14/07/2023 3439971694 DHIRABHAI MANGHABHAI PUJARA BANK OF BARODA(606985)
73 MALPUR GJ-09-009-001-003/800092
() 		1109009000NRG24100720230488342 10/07/2023 Pujara Rameshbhai Dhirabhai 1109009WL009305 Pujara Rameshbhai Dhirabhai 00045 BARB0MALARV 136 136 Processed 14/07/2023 3439971729 RAMESHBHAI DHIRABHAI PUJARA BANK OF BARODA(606985)
74 MALPUR GJ-09-009-001-003/800093
() 		1109009000NRG24100720230488343 10/07/2023 SHANTABEN JAYANTIBHAI PUJARA 1109009WL009305 SHANTABEN JAYANTIBHAI PUJARA 00045 BARB0MALARV 136 136 Processed 14/07/2023 3439971668 SHANTABEN JAYNTIBHAI PUJARA BANK OF BARODA(606985)
75 MALPUR GJ-09-009-001-003/800100
() 		1109009000NRG24100720230488344 10/07/2023 ARAJANBHAI PUJAJI 1109009WL009305 ARAJANBHAI PUJAJI 00045 BARB0MALARV 885 885 Processed 14/07/2023 3439971705 ARAJNBHAI PUJAJI KHANT BANK OF BARODA(606985)
76 MALPUR GJ-09-009-001-003/800100
() 		1109009000NRG24100720230488345 10/07/2023 Khant Somiben 1109009WL009305 Khant Somiben 00045 BARB0MALARV 880 880 Processed 14/07/2023 3439971706 SOMIBEN ARAJANBHAI KHANT BANK OF BARODA(606985)
77 MALPUR GJ-09-009-001-003/800101
() 		1109009000NRG24100720230488346 10/07/2023 PRATAPJI LALAJI PUJARA 1109009WL009305 PRATAPJI LALAJI PUJARA 00045 BARB0MALARV 938 938 Processed 14/07/2023 3439971720 PRETAPJI LALAJI PUJARA BANK OF BARODA(606985)
78 MALPUR GJ-09-009-001-003/800117
() 		1109009000NRG24100720230488347 10/07/2023 RAMABHAI BHEMABHAI PUJARA 1109009WL009305 RAMABHAI BHEMABHAI PUJARA 00045 BARB0MALARV 1792 1792 Processed 14/07/2023 3439971657 MR BHEMAJI LAKHAJI PUNJARA STATE BANK OF INDIA(508548)
79 MALPUR GJ-09-009-001-003/800118
() 		1109009000NRG24100720230488348 10/07/2023 CHAMPABEN DAHYABHAI PUJARA 1109009WL009305 CHAMPABEN DAHYABHAI PUJARA 00045 BARB0MALARV 966 966 Processed 14/07/2023 3439971689 PUJARA CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
80 MALPUR GJ-09-009-001-003/800124
() 		1109009000NRG24100720230488349 10/07/2023 SHANTABEN JAVABHAI PUJARA 1109009WL009305 SHANTABEN JAVABHAI PUJARA 00045 BARB0MALARV 825 825 Processed 14/07/2023 3439971678 SHANTABEN JAVABHAI PUJARA BANK OF BARODA(606985)
81 MALPUR GJ-09-009-001-003/800125
() 		1109009000NRG24100720230488351 10/07/2023 GALIBEN SHANAJI PUJARA 1109009WL009305 GALIBEN SHANAJI PUJARA 00045 BARB0MALARV 860 860 Processed 14/07/2023 3439971667 GALIBEN SANAJI PUJARA BANK OF BARODA(606985)
82 MALPUR GJ-09-009-001-003/800125
() 		1109009000NRG24100720230488350 10/07/2023 PUJARA SHANAJI CHANDUJI 1109009WL009305 PUJARA SHANAJI CHANDUJI 00045 BARB0MALARV 872 872 Processed 14/07/2023 3439971735 SHANABHAI SHANAJI PUJARA BANK OF BARODA(606985)
83 MALPUR GJ-09-009-001-003/800134
() 		1109009000NRG24100720230488352 10/07/2023 PUJARA KHUMAJI CHEHARJI 1109009WL009305 PUJARA KHUMAJI CHEHARJI 00045 BARB0MALARV 175 175 Processed 14/07/2023 3439971739 KHUMAJI CHEHARAJI KHUMAJI CHEHARAJI PUJA BANK OF BARODA(606985)
84 MALPUR GJ-09-009-001-003/800134
() 		1109009000NRG24100720230488353 10/07/2023 SUKHIBEN KHUMAJI PUJARA 1109009WL009305 SUKHIBEN KHUMAJI PUJARA 00045 BARB0MALARV 175 175 Processed 14/07/2023 3439971662 SUKHIBEN KHUMAJI PUJARA BANK OF BARODA(606985)
85 MALPUR GJ-09-009-001-003/800137
() 		1109009000NRG24100720230488354 10/07/2023 PUJARA LADUBEN LAXMANJI 1109009WL009305 PUJARA LADUBEN LAXMANJI 00045 BARB0MALARV 945 945 Processed 14/07/2023 3439971674 LAXMANJI LAKHAJI PUJARA BANK OF BARODA(606985)
86 MALPUR GJ-09-009-001-003/800142
() 		1109009000NRG24100720230488355 10/07/2023 KHANT DAYHAJI SARDARJI 1109009WL009305 KHANT DAYHAJI SARDARJI 00045 BARB0MALARV 495 495 Processed 14/07/2023 3439971724 DAHYABHAI SARDARBHAI KHANT BANK OF BARODA(606985)
87 MALPUR GJ-09-009-001-003/800144
() 		1109009000NRG24100720230488356 10/07/2023 PRATAPJI LAKHAJI PUJARA 1109009WL009305 PRATAPJI LAKHAJI PUJARA 00045 BARB0MALARV 1015 1015 Processed 14/07/2023 3439971741 PRATAPBHAI LAKHABHAI PUJARA BANK OF BARODA(606985)
88 MALPUR GJ-09-009-001-003/800144
() 		1109009000NRG24100720230488357 10/07/2023 RAMIBEN PRATAPBHAI PUJARA 1109009WL009305 RAMIBEN PRATAPBHAI PUJARA 00045 BARB0MALARV 1008 1008 Processed 14/07/2023 3439971690 RAMIBEN PERTAPBHAI PUJARA BANK OF BARODA(606985)
89 MALPUR GJ-09-009-001-003/800147
() 		1109009000NRG24100720230488358 10/07/2023 MOHANBHAI LAXMANBHAI KHANT 1109009WL009305 MOHANBHAI LAXMANBHAI KHANT 00045 BARB0MALARV 1792 1792 Processed 14/07/2023 3439971659 MOHANBHAI LAXMANBHAI KHANT BANK OF BARODA(606985)
90 MALPUR GJ-09-009-001-003/800148
() 		1109009000NRG24100720230488360 10/07/2023 BHALAJI GALAJI KHANT 1109009WL009305 BHALAJI GALAJI KHANT 00045 BARB0MALARV 885 885 Processed 14/07/2023 3439971711 BHALAJI GALAJI KHANT BANK OF BARODA(606985)
91 MALPUR GJ-09-009-001-003/800148
() 		1109009000NRG24100720230488361 10/07/2023 KHANT BHURIBEN BHALABHAI 1109009WL009305 KHANT BHURIBEN BHALABHAI 00045 BARB0MALARV 860 860 Processed 14/07/2023 3439971686 BHURIBEN BHALAJI KHANT BANK OF BARODA(606985)
92 MALPUR GJ-09-009-001-003/800155
() 		1109009000NRG24100720230488362 10/07/2023 Moghiben Masurji Pujara 1109009WL009305 Moghiben Masurji Pujara 00045 BARB0MALARV 870 870 Processed 14/07/2023 3439971702 MOGIBEN MASURJI PUJARA BANK OF BARODA(606985)
93 MALPUR GJ-09-009-001-003/800156
() 		1109009000NRG24100720230488363 10/07/2023 Jashubhai 1109009WL009305 Jashubhai 00045 BARB0MALARV 985 985 Processed 14/07/2023 3439971751 PUNJARA JASHUBHAI BANK OF BARODA(606985)
94 MALPUR GJ-09-009-001-003/800166
() 		1109009000NRG24100720230488364 10/07/2023 RAMILABEN UDAJI PUJARA 1109009WL009305 RAMILABEN UDAJI PUJARA 00045 BARB0MALARV 980 980 Processed 14/07/2023 3439971722 RAMILABEN UDAJI PUJARA BANK OF BARODA(606985)
95 MALPUR GJ-09-009-001-003/800169
() 		1109009000NRG24100720230488365 10/07/2023 BHARATBHAI SHANABHAI KHANT 1109009WL009305 BHARATBHAI SHANABHAI KHANT 00045 BARB0MALARV 1015 1015 Processed 14/07/2023 3439971713 BHARATBHAI SANABHAI KHANT BANK OF BARODA(606985)
96 MALPUR GJ-09-009-001-003/800169
() 		1109009000NRG24100720230488366 10/07/2023 Khant Sonalben 1109009WL009305 Khant Sonalben 00045 BARB0MALARV 1022 1022 Processed 14/07/2023 3439971755 KHANT SONALBEN BHARATBHAI BANK OF BARODA(606985)
97 MALPUR GJ-09-009-001-003/800191
() 		1109009000NRG24100720230488367 10/07/2023 RAMESHKUMAR UDABHAI KHANT UDABHAI 1109009WL009305 RAMESHKUMAR UDABHAI KHANT UDABHAI 00045 BARB0MALARV 900 900 Processed 14/07/2023 3439971691 RAMESHKUMAR UDABHAI KHANT BANK OF BARODA(606985)
98 MALPUR GJ-09-009-001-003/800501
() 		1109009000NRG24100720230488368 10/07/2023 KHANT RAMANJI GEMAJI 1109009WL009305 KHANT RAMANJI GEMAJI 00045 BARB0MALARV 864 864 Processed 14/07/2023 3439971707 RAMANBHAI GEMABHAI KHANT BANK OF BARODA(606985)
99 MALPUR GJ-09-009-001-003/800501
() 		1109009000NRG24100720230488369 10/07/2023 SUKHIBEN RAMANBHAI KHANT 1109009WL009305 SUKHIBEN RAMANBHAI KHANT 00045 BARB0MALARV 812 812 Processed 14/07/2023 3439971708 SUKHIBEN RAMANBHAI KHANT BANK OF BARODA(606985)
100 MALPUR GJ-09-009-001-003/800554
() 		1109009000NRG24100720230488370 10/07/2023 PUJARA RAMILABEN RAMANBHAI 1109009WL009305 PUJARA RAMILABEN RAMANBHAI 00045 BARB0MALARV 938 938 Processed 14/07/2023 3439971728 PUJARA RAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
101 MALPUR GJ-09-009-001-003/90271
() 		1109009000NRG24100720230488371 10/07/2023 KOHYABHAI LAXMANBHAI PUJARA 1109009WL009305 KOHYABHAI LAXMANBHAI PUJARA 00045 BARB0MALARV 1792 1792 Rejected 14/07/2023 3439971688 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
102 MALPUR GJ-09-009-001-003/90276
() 		1109009000NRG24100720230488372 10/07/2023 SURYABEN AMRUTBHAI PUJARA 1109009WL009305 SURYABEN AMRUTBHAI PUJARA 00045 BARB0MALARV 980 980 Processed 14/07/2023 3439971740 SURIYABEN AMARATBHAI PUJARA BANK OF BARODA(606985)
SubTotal 76669 76669
103 MALPUR GJ-09-009-001-003/756073
() 		1109009000NRG24100720230488316 10/07/2023 Khant Ramanbhai Laxmanbhai 1109009WL009305 Khant Ramanbhai Laxmanbhai 00415 SBIN0007022 1014 1014 Processed 14/07/2023 3439971653 MR RAMANBHAI LAXMANBHAI KHANT STATE BANK OF INDIA(508548)
SubTotal 1014 1014
104 MALPUR GJ-09-009-001-003/70080349
() 		1109009000NRG24100720230488289 10/07/2023 KHANT NANIBEN JETHAJI 1109009WL009305 KHANT NANIBEN JETHAJI 00691 IPOS0000001 910 910 Processed 14/07/2023 3439971652 KHANT NANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 910 910
Total 78593 78593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_100723APB_FTO_90011 Bank of Baroda BARB0MALARV MALPUR 76669
2 MALPUR GJ1109009_100723APB_FTO_90011 State Bank of India SBIN0007022 MALPUR 1014
3 MALPUR GJ1109009_100723APB_FTO_90011 India Post Payments Bank IPOS0000001 MODASA 910

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