Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:23:05 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_200523APB_FTO_35375
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-09-009-004-004/752467009
() 		1109009000NRG24200520230179541 20/05/2023 Vanjara janaben Rohitbhai 1109009WL003568 Vanjara janaben Rohitbhai 00045 BARB0DBKHER 970 970 Processed 25/05/2023 1857425687 JANABEN GANPATBHAI VANAJARA BANK OF BARODA(606985)
SubTotal 970 970
2 MALPUR GJ-09-009-004-004/752466999
() 		1109009000NRG24200520230179539 20/05/2023 Khant Jayeshbhai 1109009WL003568 Khant Jayeshbhai 00045 BARB0DBMEGR 800 800 Processed 25/05/2023 1857425688 JAYESH KANABHAI KHANT BANK OF BARODA(606985)
SubTotal 800 800
3 MALPUR GJ-09-009-004-004/74246634
() 		1109009000NRG24200520230179500 20/05/2023 KANKUBEN RAYJIBHAI 1109009WL003568 KANKUBEN RAYJIBHAI 00045 BARB0MALARV 404 404 Processed 25/05/2023 1857425685 BARIYA KANKUBEN RAYJIBHAI BANK OF BARODA(606985)
4 MALPUR GJ-09-009-004-004/752326
() 		1109009000NRG24200520230179501 20/05/2023 JIVIBEN 1109009WL003568 JIVIBEN 00045 BARB0MALARV 1005 1005 Processed 25/05/2023 1857425635 JIVIBEN RUPABHAI KHANT BANK OF BARODA(606985)
5 MALPUR GJ-09-009-004-004/752402
() 		1109009000NRG24200520230179502 20/05/2023 Khant manchhiben 1109009WL003568 Khant manchhiben 00045 BARB0MALARV 400 400 Processed 25/05/2023 1857425644 MANCHHIBEN NATHABHAI KHANT BANK OF BARODA(606985)
6 MALPUR GJ-09-009-004-004/752408
() 		1109009000NRG24200520230179503 20/05/2023 KHANT SHANABHAI HIRABHAI 1109009WL003568 KHANT SHANABHAI HIRABHAI 00045 BARB0MALARV 975 975 Processed 25/05/2023 1857425628 SHANABHAI HIRABHAI KHANT BANK OF BARODA(606985)
7 MALPUR GJ-09-009-004-004/752466155
() 		1109009000NRG24200520230179504 20/05/2023 GITABEN BHUPATBHAI VANAJARA 1109009WL003568 GITABEN BHUPATBHAI VANAJARA 00045 BARB0MALARV 400 400 Processed 25/05/2023 1857425663 GITABEN BHUPATBHAI VANAJARA BANK OF BARODA(606985)
8 MALPUR GJ-09-009-004-004/752466158
() 		1109009000NRG24200520230179505 20/05/2023 KANABHAI PUJABHAI KHANT 1109009WL003568 KANABHAI PUJABHAI KHANT 00045 BARB0MALARV 279 279 Processed 25/05/2023 1857425640 KHANT KANABHAI BANK OF BARODA(606985)
9 MALPUR GJ-09-009-004-004/752466160
() 		1109009000NRG24200520230179506 20/05/2023 VANJARA KANTIBHAI BADABHAI 1109009WL003568 VANJARA KANTIBHAI BADABHAI 00045 BARB0MALARV 405 405 Processed 25/05/2023 1857425646 MR KANTIBHAI BADABHAI VANZARA STATE BANK OF INDIA(508548)
10 MALPUR GJ-09-009-004-004/752466168
() 		1109009000NRG24200520230179507 20/05/2023 NANIBEN NAVAJI CHOKIYAT 1109009WL003568 NANIBEN NAVAJI CHOKIYAT 00045 BARB0MALARV 985 985 Processed 25/05/2023 1857425632 NANIBEN NAVAJI CHOKIYAT BANK OF BARODA(606985)
11 MALPUR GJ-09-009-004-004/752466174
() 		1109009000NRG24200520230179508 20/05/2023 KHANT SUDHABEN JESHABHAI 1109009WL003568 KHANT SUDHABEN JESHABHAI 00045 BARB0MALARV 405 405 Processed 25/05/2023 1857425680 SUDHABEN JESHABHAI KHANT BANK OF BARODA(606985)
12 MALPUR GJ-09-009-004-004/752466180
() 		1109009000NRG24200520230179509 20/05/2023 KHATUBHAI RUPABHAI KHANT 1109009WL003568 KHATUBHAI RUPABHAI KHANT 00045 BARB0MALARV 990 990 Processed 25/05/2023 1857425650 MR KHATUBHAI RUPABHAI KHANT STATE BANK OF INDIA(508548)
13 MALPUR GJ-09-009-004-004/752466183
() 		1109009000NRG24200520230179510 20/05/2023 BALAVANTBHAI NATHABHAI PAGI 1109009WL003568 BALAVANTBHAI NATHABHAI PAGI 00045 BARB0MALARV 405 405 Processed 25/05/2023 1857425671 BALAVANTBHAI NATHABHAI PAGI BANK OF BARODA(606985)
14 MALPUR GJ-09-009-004-004/752466185
() 		1109009000NRG24200520230179511 20/05/2023 KHANT SUJIBEN ABHESINGBHAI 1109009WL003568 KHANT SUJIBEN ABHESINGBHAI 00045 BARB0MALARV 420 420 Processed 25/05/2023 1857425672 SUJIBEN ABHESINGBHAI KHANT BANK OF BARODA(606985)
15 MALPUR GJ-09-009-004-004/752466231
() 		1109009000NRG24200520230179512 20/05/2023 KHANT RAMESHBHAI RANCHHODBHAI 1109009WL003568 KHANT RAMESHBHAI RANCHHODBHAI 00045 BARB0MALARV 405 405 Processed 25/05/2023 1857425674 RAMESHBHAI RANCHHODBHAI KHANT BANK OF BARODA(606985)
16 MALPUR GJ-09-009-004-004/752466232
() 		1109009000NRG24200520230179513 20/05/2023 RADHABEN ARVINDBHAI VANAJARA 1109009WL003568 RADHABEN ARVINDBHAI VANAJARA 00045 BARB0MALARV 405 405 Processed 25/05/2023 1857425653 RADHABEN ARAVINDBHAI VANAJARA BANK OF BARODA(606985)
17 MALPUR GJ-09-009-004-004/752466252
() 		1109009000NRG24200520230179514 20/05/2023 PAGI SAVITABEN GULABBHA 1109009WL003568 PAGI SAVITABEN GULABBHA 00045 BARB0MALARV 405 405 Processed 25/05/2023 1857425645 SAVITABEN GULABBHAI PAGI BANK OF BARODA(606985)
18 MALPUR GJ-09-009-004-004/752466264
() 		1109009000NRG24200520230179516 20/05/2023 KHANT LADUBEN MANILAL 1109009WL003568 KHANT LADUBEN MANILAL 00045 BARB0MALARV 410 410 Processed 25/05/2023 1857425642 LADUBEN MANILAL KHANT BANK OF BARODA(606985)
19 MALPUR GJ-09-009-004-004/752466267
() 		1109009000NRG24200520230179517 20/05/2023 UDABHAI NATHABHAI PAGI 1109009WL003568 UDABHAI NATHABHAI PAGI 00045 BARB0MALARV 405 405 Processed 25/05/2023 1857425668 UDABHAI NATHABHAI PAGI BANK OF BARODA(606985)
20 MALPUR GJ-09-009-004-004/752466268
() 		1109009000NRG24200520230179518 20/05/2023 CHOKIYAT GITABEN MAHESHBHAI 1109009WL003568 CHOKIYAT GITABEN MAHESHBHAI 00045 BARB0MALARV 985 985 Processed 25/05/2023 1857425670 GITABEN MAHESHBHAI CHOKIYAT BANK OF BARODA(606985)
21 MALPUR GJ-09-009-004-004/752466269
() 		1109009000NRG24200520230179519 20/05/2023 VANAJARA SHUSHILABEN MADHORBHAI 1109009WL003568 VANAJARA SHUSHILABEN MADHORBHAI 00045 BARB0MALARV 995 995 Processed 25/05/2023 1857425667 SUSHILABEN MADHORBHAI VANAJARA BANK OF BARODA(606985)
22 MALPUR GJ-09-009-004-004/752466270
() 		1109009000NRG24200520230179520 20/05/2023 KHANT RAMILABEN RAMESHBHAI 1109009WL003568 KHANT RAMILABEN RAMESHBHAI 00045 BARB0MALARV 400 400 Processed 25/05/2023 1857425679 RAMILABEN RAMESHBHAI KHANT BANK OF BARODA(606985)
23 MALPUR GJ-09-009-004-004/752466272
() 		1109009000NRG24200520230179521 20/05/2023 Vanjara savitaben dineshbhai 1109009WL003568 Vanjara savitaben dineshbhai 00045 BARB0MALARV 1005 1005 Processed 25/05/2023 1857425637 Vanjara Savitaben Dineshbhai FINCARE SMALL FINANCE BANK LTD(608304)
24 MALPUR GJ-09-009-004-004/752466273
() 		1109009000NRG24200520230179522 20/05/2023 VANAJARA GITABEN VAJABHAI 1109009WL003568 VANAJARA GITABEN VAJABHAI 00045 BARB0MALARV 970 970 Processed 25/05/2023 1857425651 GITABEN VAJABHAI VANAJARA BANK OF BARODA(606985)
25 MALPUR GJ-09-009-004-004/752466814
() 		1109009000NRG24200520230179523 20/05/2023 VANJARA GAYATRIBEN VINUBHAI 1109009WL003568 VANJARA GAYATRIBEN VINUBHAI 00045 BARB0MALARV 975 975 Processed 25/05/2023 1857425681 GAYTRIBEN VINUBHAI VANAJARA BANK OF BARODA(606985)
26 MALPUR GJ-09-009-004-004/752466858
() 		1109009000NRG24200520230179525 20/05/2023 KHANT RAJESHBHAI KANABHAI 1109009WL003568 KHANT RAJESHBHAI KANABHAI 00045 BARB0MALARV 1280 1280 Processed 25/05/2023 1857425627 RAJESHBHAI KANABHAI KHANT BANK OF BARODA(606985)
27 MALPUR GJ-09-009-004-004/752466864
() 		1109009000NRG24200520230179526 20/05/2023 KHANT DAHYABHAI CHUFARABHAI 1109009WL003568 KHANT DAHYABHAI CHUFARABHAI 00045 BARB0MALARV 405 405 Processed 25/05/2023 1857425683 MR DAHYABHAI CHUTHARABHAI KHANT STATE BANK OF INDIA(508548)
28 MALPUR GJ-09-009-004-004/752466887
() 		1109009000NRG24200520230179527 20/05/2023 VANJARA RADHABEN PINTUBHAI 1109009WL003568 VANJARA RADHABEN PINTUBHAI 00045 BARB0MALARV 990 990 Processed 25/05/2023 1857425641 VANJARA RADHABEN PINTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MALPUR GJ-09-009-004-004/752466888
() 		1109009000NRG24200520230179528 20/05/2023 VANAJARA SUDHABEN ALPESHBHAI 1109009WL003568 VANAJARA SUDHABEN ALPESHBHAI 00045 BARB0MALARV 990 990 Processed 25/05/2023 1857425665 SUDHABEN ALPESHBHAI VANAJARA BANK OF BARODA(606985)
30 MALPUR GJ-09-009-004-004/752466889
() 		1109009000NRG24200520230179529 20/05/2023 VANJARA JAGRUTIBEN KANTIBHAI 1109009WL003568 VANJARA JAGRUTIBEN KANTIBHAI 00045 BARB0MALARV 1035 1035 Processed 25/05/2023 1857425660 JAGRUTIBEN KANTIBHAI VANAJARA BANK OF BARODA(606985)
31 MALPUR GJ-09-009-004-004/752466890
() 		1109009000NRG24200520230179530 20/05/2023 VANAJARA TEJALBEN MAHESHBHAI 1109009WL003568 VANAJARA TEJALBEN MAHESHBHAI 00045 BARB0MALARV 1005 1005 Processed 25/05/2023 1857425638 TEJALBEN MAHESHBHAI VANAJARA BANK OF BARODA(606985)
32 MALPUR GJ-09-009-004-004/752466891
() 		1109009000NRG24200520230179531 20/05/2023 VANAJARA PINKIBEN PRAKASHBHAI 1109009WL003568 VANAJARA PINKIBEN PRAKASHBHAI 00045 BARB0MALARV 410 410 Processed 25/05/2023 1857425666 PINKIBEN PRAKASHBHAI VANAJARA BANK OF BARODA(606985)
33 MALPUR GJ-09-009-004-004/752466892
() 		1109009000NRG24200520230179532 20/05/2023 VANAJARA BASANTIBEN GOVINDBHAI 1109009WL003568 VANAJARA BASANTIBEN GOVINDBHAI 00045 BARB0MALARV 1005 1005 Processed 25/05/2023 1857425658 VANJARA BASANTIBEN FINCARE SMALL FINANCE BANK LTD(608304)
34 MALPUR GJ-09-009-004-004/752466894
() 		1109009000NRG24200520230179533 20/05/2023 Rinkuben ranjitbhai vanajara 1109009WL003568 Rinkuben ranjitbhai vanajara 00045 BARB0MALARV 970 970 Processed 25/05/2023 1857425678 RINKUBEN RANJITBHAI VANAJARA BANK OF BARODA(606985)
35 MALPUR GJ-09-009-004-004/752466898
() 		1109009000NRG24200520230179534 20/05/2023 Khant mohanbhai 1109009WL003568 Khant mohanbhai 00045 BARB0MALARV 405 405 Processed 25/05/2023 1857425662 MR KHANT MOHANBHAI STATE BANK OF INDIA(508548)
36 MALPUR GJ-09-009-004-004/752466900
() 		1109009000NRG24200520230179535 20/05/2023 SHANKARBHAI 1109009WL003568 SHANKARBHAI 00045 BARB0MALARV 975 975 Processed 25/05/2023 1857425652 SHANKARBHAI VASTABHAI VANAJARA BANK OF BARODA(606985)
37 MALPUR GJ-09-009-004-004/752466901
() 		1109009000NRG24200520230179536 20/05/2023 NITESHKUMAR 1109009WL003568 NITESHKUMAR 00045 BARB0MALARV 405 405 Processed 25/05/2023 1857425657 NITESHKUMAR SOMABHAI VANAJARA BANK OF BARODA(606985)
38 MALPUR GJ-09-009-004-004/752466956
() 		1109009000NRG24200520230179537 20/05/2023 Khant bharatbhai 1109009WL003568 Khant bharatbhai 00045 BARB0MALARV 415 415 Processed 25/05/2023 1857425630 BHARATBHAI JESHABHAI KHANT BANK OF BARODA(606985)
39 MALPUR GJ-09-009-004-004/752467005
() 		1109009000NRG24200520230179540 20/05/2023 Bariya Kamalaben Manorbhai 1109009WL003568 Bariya Kamalaben Manorbhai 00045 BARB0MALARV 376 376 Processed 25/05/2023 1857425689 BARIYA KAMLABEN MANORBHAI BANK OF BARODA(606985)
40 MALPUR GJ-09-009-004-004/752467019
() 		1109009000NRG24200520230179542 20/05/2023 Vanjara Jitubhai Arvindbhai 1109009WL003568 Vanjara Jitubhai Arvindbhai 00045 BARB0MALARV 955 955 Processed 25/05/2023 1857425655 JITUBHAI ARAVINDBHAI VANAJARA BANK OF BARODA(606985)
41 MALPUR GJ-09-009-004-004/752467021
() 		1109009000NRG24200520230179543 20/05/2023 Khant Gopiben Ramanbhai 1109009WL003568 Khant Gopiben Ramanbhai 00045 BARB0MALARV 405 405 Processed 25/05/2023 1857425686 KHANT GOPIBEN RAMANBHAI BANK OF BARODA(606985)
42 MALPUR GJ-09-009-004-004/752469
() 		1109009000NRG24200520230179544 20/05/2023 MIRABEN ARAJANBHAI VANAJARA 1109009WL003568 MIRABEN ARAJANBHAI VANAJARA 00045 BARB0MALARV 925 925 Processed 25/05/2023 1857425649 MIRABEN VANJARA RATNAKAR BANK(607393)
43 MALPUR GJ-09-009-004-004/752471
() 		1109009000NRG24200520230179545 20/05/2023 VANJARA BHURIBEN RAMANBHAI 1109009WL003568 VANJARA BHURIBEN RAMANBHAI 00045 BARB0MALARV 975 975 Processed 25/05/2023 1857425648 BHURIBEN RAMANBHAI VANAJARA BANK OF BARODA(606985)
44 MALPUR GJ-09-009-004-004/752475
() 		1109009000NRG24200520230179546 20/05/2023 JUMABEN BABABHAI VANAJARA 1109009WL003568 JUMABEN BABABHAI VANAJARA 00045 BARB0MALARV 905 905 Processed 25/05/2023 1857425661 Ms. JUMABEN BABAJI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
45 MALPUR GJ-09-009-004-004/752477
() 		1109009000NRG24200520230179547 20/05/2023 HINABEN GULABBHAI VANAJARA 1109009WL003568 HINABEN GULABBHAI VANAJARA 00045 BARB0MALARV 940 940 Processed 25/05/2023 1857425631 HINABEN GULABBHAI VANJARA BANK OF BARODA(606985)
46 MALPUR GJ-09-009-004-004/752478
() 		1109009000NRG24200520230179548 20/05/2023 BHIKHIBEN KEVALBHAI VANAJRA 1109009WL003568 BHIKHIBEN KEVALBHAI VANAJRA 00045 BARB0MALARV 410 410 Processed 25/05/2023 1857425656 BHIKHIBEN KEVALBHAI VANAJARA BANK OF BARODA(606985)
47 MALPUR GJ-09-009-004-004/752479
() 		1109009000NRG24200520230179549 20/05/2023 SURTABEN VASTABHAI VANAJARA 1109009WL003568 SURTABEN VASTABHAI VANAJARA 00045 BARB0MALARV 940 940 Processed 25/05/2023 1857425634 SURTABEN VASTABHAI VANAJARA BANK OF BARODA(606985)
48 MALPUR GJ-09-009-004-004/752482
() 		1109009000NRG24200520230179550 20/05/2023 KALUBEN KALUBHAI VANAJARA 1109009WL003568 KALUBEN KALUBHAI VANAJARA 00045 BARB0MALARV 960 960 Processed 25/05/2023 1857425659 KALUBEN KALUBHAI VANAJARA BANK OF BARODA(606985)
49 MALPUR GJ-09-009-004-004/752484
() 		1109009000NRG24200520230179551 20/05/2023 LALABHAI THAKARABHAI VANAJARA 1109009WL003568 LALABHAI THAKARABHAI VANAJARA 00045 BARB0MALARV 405 405 Processed 25/05/2023 1857425636 LALABHAI THAKARABHAI VANAJARA BANK OF BARODA(606985)
50 MALPUR GJ-09-009-004-004/752485
() 		1109009000NRG24200520230179552 20/05/2023 vanjara ganpatbhai thakrabhai 1109009WL003568 vanjara ganpatbhai thakrabhai 00045 BARB0MALARV 980 980 Processed 25/05/2023 1857425647 GANPATBHAI THAKARABHAI VANJARA BANK OF BARODA(606985)
51 MALPUR GJ-09-009-004-004/752487
() 		1109009000NRG24200520230179553 20/05/2023 VANJARA BHARATBHAI THAKRABHAI 1109009WL003568 VANJARA BHARATBHAI THAKRABHAI 00045 BARB0MALARV 940 940 Processed 25/05/2023 1857425676 MR BHARATBHAI THAKARABHAI VANZARA STATE BANK OF INDIA(508548)
52 MALPUR GJ-09-009-004-004/752491
() 		1109009000NRG24200520230179554 20/05/2023 Vanjara Rekhaben Ranchhodbhai 1109009WL003568 Vanjara Rekhaben Ranchhodbhai 00045 BARB0MALARV 1010 1010 Processed 25/05/2023 1857425639 REKHABEN RANCHHODBHAI VANAJARA BANK OF BARODA(606985)
53 MALPUR GJ-09-009-004-004/800181
() 		1109009000NRG24200520230179555 20/05/2023 SONIYABEN RAMESHBHAI VANAJARA 1109009WL003568 SONIYABEN RAMESHBHAI VANAJARA 00045 BARB0MALARV 965 965 Processed 25/05/2023 1857425621 SONIYABEN RAMESHBHAI VANAJARA BANK OF BARODA(606985)
54 MALPUR GJ-09-009-004-004/800918
() 		1109009000NRG24200520230179556 20/05/2023 KHANT SHARDABEN RAMABHAI 1109009WL003568 KHANT SHARDABEN RAMABHAI 00045 BARB0MALARV 405 405 Processed 25/05/2023 1857425677 SHARADABEN RAMABHAI KHANT BANK OF BARODA(606985)
55 MALPUR GJ-09-009-004-004/90211
() 		1109009000NRG24200520230179557 20/05/2023 ASHOKBHAI THAKARABHAI VANAJARA 1109009WL003568 ASHOKBHAI THAKARABHAI VANAJARA 00045 BARB0MALARV 405 405 Processed 25/05/2023 1857425629 ASHOKBHAI THAKARABHAI VANJARA BANK OF BARODA(606985)
56 MALPUR GJ-09-009-004-004/90213
() 		1109009000NRG24200520230179558 20/05/2023 Vanjara Narendrkumar Rameshbhai 1109009WL003568 Vanjara Narendrkumar Rameshbhai 00045 BARB0MALARV 935 935 Processed 25/05/2023 1857425626 NARENDRAKUMAR RAMESHBHAI VANJARA BANK OF BARODA(606985)
57 MALPUR GJ-09-009-004-004/90218
() 		1109009000NRG24200520230179560 20/05/2023 JESHABHAI SOMABHAI KHANT 1109009WL003568 JESHABHAI SOMABHAI KHANT 00045 BARB0MALARV 405 405 Processed 25/05/2023 1857425643 MR JESHABHAI SOMABHAI KHANT STATE BANK OF INDIA(508548)
58 MALPUR GJ-09-009-004-004/90339
() 		1109009000NRG24200520230179561 20/05/2023 LALABHAI NATHABHAI PAGI 1109009WL003568 LALABHAI NATHABHAI PAGI 00045 BARB0MALARV 405 405 Processed 25/05/2023 1857425673 LALABHAI NATHABHAI PAGI BANK OF BARODA(606985)
59 MALPUR GJ-09-009-004-004/90340
() 		1109009000NRG24200520230179562 20/05/2023 KHANT CHAMPABEN HEMTABHAI 1109009WL003568 KHANT CHAMPABEN HEMTABHAI 00045 BARB0MALARV 800 800 Processed 25/05/2023 1857425682 CHAMPABEN HEMTABHAI KHANT BANK OF BARODA(606985)
60 MALPUR GJ-09-009-004-004/90340
() 		1109009000NRG24200520230179563 20/05/2023 Khant Jashiben Raymalbhai 1109009WL003568 Khant Jashiben Raymalbhai 00045 BARB0MALARV 852 852 Processed 25/05/2023 1857425684 KHANT JASHIBEN RAYMALBHAI BANK OF BARODA(606985)
61 MALPUR GJ-09-009-004-004/90344
() 		1109009000NRG24200520230179564 20/05/2023 CHAMPABEN DHULABHAI KHANT 1109009WL003568 CHAMPABEN DHULABHAI KHANT 00045 BARB0MALARV 405 405 Processed 25/05/2023 1857425669 CHAMPABEN DHULABHAI KHANT BANK OF BARODA(606985)
62 MALPUR GJ-09-009-004-004/90352
() 		1109009000NRG24200520230179565 20/05/2023 KARANBHAI PRABHATBHAI PAGI 1109009WL003568 KARANBHAI PRABHATBHAI PAGI 00045 BARB0MALARV 800 800 Processed 25/05/2023 1857425664 MR KARANBHAI PRABHATBHAI PAGI STATE BANK OF INDIA(508548)
63 MALPUR GJ-09-009-004-004/90390
() 		1109009000NRG24200520230179567 20/05/2023 KHANT NIRUBEN KANUBHAI 1109009WL003568 KHANT NIRUBEN KANUBHAI 00045 BARB0MALARV 945 945 Processed 25/05/2023 1857425675 NIRUBEN KANUBHAI KHANT BANK OF BARODA(606985)
64 MALPUR GJ-09-009-004-004/90398
() 		1109009000NRG24200520230179568 20/05/2023 Khant lakhaji hariyaji 1109009WL003568 Khant lakhaji hariyaji 00045 BARB0MALARV 410 410 Processed 25/05/2023 1857425654 LAKHABHAI HARIYABHAI KHANT BANK OF BARODA(606985)
65 MALPUR GJ-09-009-004-004/90402
() 		1109009000NRG24200520230179569 20/05/2023 KANABHAI NATHABHAI KHANT 1109009WL003568 KANABHAI NATHABHAI KHANT 00045 BARB0MALARV 920 920 Processed 25/05/2023 1857425633 MR KANABHAI NATHABHAI KHANT STATE BANK OF INDIA(508548)
SubTotal 44501 44501
66 MALPUR GJ-09-009-004-004/752466257
() 		1109009000NRG24200520230179515 20/05/2023 KHANT ASHABEN KONAJI 1109009WL003568 KHANT ASHABEN KONAJI 00415 SBIN0007022 1280 1280 Processed 25/05/2023 1857425624 MISS KHANAT ASHABEN STATE BANK OF INDIA(508548)
67 MALPUR GJ-09-009-004-004/752466847
() 		1109009000NRG24200520230179524 20/05/2023 Vanjara anitaben rameshbhai 1109009WL003568 Vanjara anitaben rameshbhai 00415 SBIN0007022 1005 1005 Processed 25/05/2023 1857425623 ANITABEN RAMESHBHAI VANAJARA BANK OF BARODA(606985)
68 MALPUR GJ-09-009-004-004/752466998
() 		1109009000NRG24200520230179538 20/05/2023 Harshad bhai khant 1109009WL003568 Harshad bhai khant 00415 SBIN0007022 990 990 Processed 25/05/2023 1857425625 MR HARSHADBHAI PRATAPBHAI KHANT STATE BANK OF INDIA(508548)
69 MALPUR GJ-09-009-004-004/90363
() 		1109009000NRG24200520230179566 20/05/2023 GANGABEN GULABBHAI VANAJARA 1109009WL003568 GANGABEN GULABBHAI VANAJARA 00415 SBIN0007022 920 920 Processed 25/05/2023 1857425622 MR GANGABEN GULABBHAI VANJARA STATE BANK OF INDIA(508548)
SubTotal 4195 4195
70 MALPUR GJ-09-009-004-004/90215
() 		1109009000NRG24200520230179559 20/05/2023 RAMANBHAI PUJABHAI KHANT 1109009WL003568 RAMANBHAI PUJABHAI KHANT 00502 BKDN0700000 405 405 Processed 25/05/2023 1857425690 KHANT RAMANBHAI PUJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 405 405
Total 50871 50871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_200523APB_FTO_35375 Bank of Baroda BARB0DBKHER KHERADI 970
2 MALPUR GJ1109009_200523APB_FTO_35375 Bank of Baroda BARB0DBMEGR MEGHRAJ 800
3 MALPUR GJ1109009_200523APB_FTO_35375 Bank of Baroda BARB0MALARV MALPUR 44501
4 MALPUR GJ1109009_200523APB_FTO_35375 State Bank of India SBIN0007022 MALPUR 4195
5 MALPUR GJ1109009_200523APB_FTO_35375 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 405

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