Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:27:06 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_180523APB_FTO_33198
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
() 		1109009000NRG24180520230162840 18/05/2023 MARIVAD VRAJESHKUMAR MANAJI 1109009WL003246 MARIVAD VRAJESHKUMAR MANAJI 00045 BARB0MALARV 924 924 Processed 24/05/2023 1821293803 Mr. VRAJESHKUMAR MANAJI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 MALPUR GJ-09-009-001-001/700878
() 		1109009000NRG24180520230162841 18/05/2023 PAGI HIRA BHAI PUJA BHAI 1109009WL003246 PAGI HIRA BHAI PUJA BHAI 00045 BARB0MALARV 972 972 Processed 24/05/2023 1821293783 HIRABHAI PUJABHAI PAGI BANK OF BARODA(606985)
3 MALPUR GJ-09-009-001-001/797812
() 		1109009000NRG24180520230162842 18/05/2023 MARIVAD KAMIBEN GAUTAMBHAI 1109009WL003246 MARIVAD KAMIBEN GAUTAMBHAI 00045 BARB0MALARV 1002 1002 Processed 24/05/2023 1821293835 MARIVAD KAMLIBEN GAUTAMJI BANK OF BARODA(606985)
4 MALPUR GJ-09-009-001-002/70000492
() 		1109009000NRG24180520230162843 18/05/2023 TALAR HIRABHAI BHATHIBHAI 1109009WL003246 TALAR HIRABHAI BHATHIBHAI 00045 BARB0MALARV 1792 1792 Processed 24/05/2023 1821293771 HIRABHAI BHATHIBHAI TALAR BANK OF BARODA(606985)
5 MALPUR GJ-09-009-001-002/700759
() 		1109009000NRG24180520230162845 18/05/2023 RAYABHAI BHEMABHAI TALAR 1109009WL003246 RAYABHAI BHEMABHAI TALAR 00045 BARB0MALARV 924 924 Processed 24/05/2023 1821293786 RAYABHAI BHEMABHAI TALAR BANK OF BARODA(606985)
6 MALPUR GJ-09-009-001-002/700760
() 		1109009000NRG24180520230162847 18/05/2023 JASHI JAYNTI BHAI 1109009WL003246 JASHI JAYNTI BHAI 00045 BARB0MALARV 1002 1002 Processed 24/05/2023 1821293825 JASHIBEN JAYANTIBHAI TALAR BANK OF BARODA(606985)
7 MALPUR GJ-09-009-001-002/700760
() 		1109009000NRG24180520230162846 18/05/2023 TALAR JAYNTI BHAI RATNAJI 1109009WL003246 TALAR JAYNTI BHAI RATNAJI 00045 BARB0MALARV 996 996 Processed 24/05/2023 1821293789 JAYANTIBHAI RATNABHAI TALAR BANK OF BARODA(606985)
8 MALPUR GJ-09-009-001-002/700761
() 		1109009000NRG24180520230162848 18/05/2023 RANJITBHAI KUBERBHAI BARIYA 1109009WL003246 RANJITBHAI KUBERBHAI BARIYA 00045 BARB0MALARV 954 954 Processed 24/05/2023 1821293800 RANJITBHAI KUBERBHAI BARIYA BANK OF BARODA(606985)
9 MALPUR GJ-09-009-001-002/700762
() 		1109009000NRG24180520230162850 18/05/2023 BABUBHAI KUBERBHAI TALAR 1109009WL003246 BABUBHAI KUBERBHAI TALAR 00045 BARB0MALARV 1002 1002 Processed 24/05/2023 1821293795 BABUBHAI KUBERBHAI TALAR BANK OF BARODA(606985)
10 MALPUR GJ-09-009-001-002/700762
() 		1109009000NRG24180520230162849 18/05/2023 TALAR KUBER BHAI NATHA BHAI 1109009WL003246 TALAR KUBER BHAI NATHA BHAI 00045 BARB0MALARV 948 948 Processed 24/05/2023 1821293793 KUBERBHAI NATHABHAI TALAR BANK OF BARODA(606985)
11 MALPUR GJ-09-009-001-002/700763
() 		1109009000NRG24180520230162851 18/05/2023 BHATHIJI NATHAJI TALAR 1109009WL003246 BHATHIJI NATHAJI TALAR 00045 BARB0MALARV 1050 1050 Processed 24/05/2023 1821293775 Mr. BHATHIB NATHABHAI TALAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 MALPUR GJ-09-009-001-002/700763
() 		1109009000NRG24180520230162852 18/05/2023 MANGUBEN BHATHIJI TALAR 1109009WL003246 MANGUBEN BHATHIJI TALAR 00045 BARB0MALARV 1792 1792 Processed 24/05/2023 1821293774 MANGUBEN BHATHIJI TARAL BANK OF BARODA(606985)
13 MALPUR GJ-09-009-001-002/700765
() 		1109009000NRG24180520230162853 18/05/2023 BHURI BEN 1109009WL003246 BHURI BEN 00045 BARB0MALARV 942 942 Processed 24/05/2023 1821293826 BHURIBEN KALUBHAI TALAR BANK OF BARODA(606985)
14 MALPUR GJ-09-009-001-002/700769
() 		1109009000NRG24180520230162854 18/05/2023 CHOKIYAT BHEMA BHAI LAXMAN BHAI 1109009WL003246 CHOKIYAT BHEMA BHAI LAXMAN BHAI 00045 BARB0MALARV 1020 1020 Processed 24/05/2023 1821293809 CHOKIYAT BHEMAJI BANK OF BARODA(606985)
15 MALPUR GJ-09-009-001-002/700772
() 		1109009000NRG24180520230162855 18/05/2023 RAMANBHAI KHUMABHAI 1109009WL003246 RAMANBHAI KHUMABHAI 00045 BARB0MALARV 966 966 Processed 24/05/2023 1821293821 RAMANBHAI KHUMAJI CHOKIYAT BANK OF BARODA(606985)
16 MALPUR GJ-09-009-001-002/700774
() 		1109009000NRG24180520230162856 18/05/2023 CHOKIYA RAMESH BHAI 1109009WL003246 CHOKIYA RAMESH BHAI 00045 BARB0MALARV 1008 1008 Processed 24/05/2023 1821293770 RAMESHBHAI ZALABHAI CHOKIYAT BANK OF BARODA(606985)
17 MALPUR GJ-09-009-001-002/700776
() 		1109009000NRG24180520230162857 18/05/2023 PAGI GANGABEN NARANBHAI 1109009WL003246 PAGI GANGABEN NARANBHAI 00045 BARB0MALARV 462 462 Processed 24/05/2023 1821293832 PAGI GANGABEN NARANBHAI BANK OF BARODA(606985)
18 MALPUR GJ-09-009-001-002/700786
() 		1109009000NRG24180520230162858 18/05/2023 PAGI BHURIBEN AMRUTBHAI 1109009WL003246 PAGI BHURIBEN AMRUTBHAI 00045 BARB0MALARV 1008 1008 Processed 24/05/2023 1821293801 BHURIBEN AMRUTBHAI PAGI BANK OF BARODA(606985)
19 MALPUR GJ-09-009-001-002/700787
() 		1109009000NRG24180520230162859 18/05/2023 Chokiyat Kanubhai Navabhai 1109009WL003246 Chokiyat Kanubhai Navabhai 00045 BARB0MALARV 1026 1026 Processed 24/05/2023 1821293831 CHOKIYAT KANUBHAI NAVAJI BANK OF BARODA(606985)
20 MALPUR GJ-09-009-001-002/700787
() 		1109009000NRG24180520230162860 18/05/2023 SITABEN KANUBHAI CHOKIYAT 1109009WL003246 SITABEN KANUBHAI CHOKIYAT 00045 BARB0MALARV 996 996 Processed 24/05/2023 1821293804 SITABEN KANUBHAI CHOKIYAT BANK OF BARODA(606985)
21 MALPUR GJ-09-009-001-002/700788
() 		1109009000NRG24180520230162861 18/05/2023 Shardaben nanaji pagi 1109009WL003246 Shardaben nanaji pagi 00045 BARB0MALARV 948 948 Processed 24/05/2023 1821293806 SHARDABEN NANABHAI PAGI BANK OF BARODA(606985)
22 MALPUR GJ-09-009-001-002/700789
() 		1109009000NRG24180520230162862 18/05/2023 MASAR GALAJI PUJABHAI 1109009WL003246 MASAR GALAJI PUJABHAI 00045 BARB0MALARV 966 966 Processed 24/05/2023 1821293836 MASAR GALAJI PUJAJI BANK OF BARODA(606985)
23 MALPUR GJ-09-009-001-002/700799
() 		1109009000NRG24180520230162863 18/05/2023 LILABEN 1109009WL003246 LILABEN 00045 BARB0MALARV 68 68 Processed 24/05/2023 1821293818 Mrs. LILABEN MANGABHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 MALPUR GJ-09-009-001-002/700800440
() 		1109009000NRG24180520230162864 18/05/2023 PAGI SAKALIBEN MASURBHAI 1109009WL003246 PAGI SAKALIBEN MASURBHAI 00045 BARB0MALARV 966 966 Processed 24/05/2023 1821293782 SAKALIBEN MASURBHAI PAGI BANK OF BARODA(606985)
25 MALPUR GJ-09-009-001-002/700800441
() 		1109009000NRG24180520230162865 18/05/2023 MANGABHAI ARAJANBHAI PAGI 1109009WL003246 MANGABHAI ARAJANBHAI PAGI 00045 BARB0MALARV 1002 1002 Processed 24/05/2023 1821293823 Pagi Mangabhai FINO PAYMENTS BANK LTD(608001)
26 MALPUR GJ-09-009-001-002/700800460
() 		1109009000NRG24180520230162866 18/05/2023 TALAR SITABEN 1109009WL003246 TALAR SITABEN 00045 BARB0MALARV 954 954 Processed 24/05/2023 1821293814 Mrs. SITABEN VIPULBHAI TALAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
27 MALPUR GJ-09-009-001-002/700800461
() 		1109009000NRG24180520230162867 18/05/2023 CHAMAR SONALBEN RAMESHBHAI 1109009WL003246 CHAMAR SONALBEN RAMESHBHAI 00045 BARB0MALARV 930 930 Processed 24/05/2023 1821293802 SONALBEN RAMESHBHAI CHAMAR BANK OF BARODA(606985)
28 MALPUR GJ-09-009-001-002/700800475
() 		1109009000NRG24180520230162870 18/05/2023 Solanki Savitaben Pravinsinh 1109009WL003246 Solanki Savitaben Pravinsinh 00045 BARB0MALARV 1197 1197 Processed 24/05/2023 1821293796 SAVITABEN PERVINSIHA SOLANKI BANK OF BARODA(606985)
29 MALPUR GJ-09-009-001-002/700800483
() 		1109009000NRG24180520230162871 18/05/2023 Talar pareshkumar rayabhai 1109009WL003246 Talar pareshkumar rayabhai 00045 BARB0MALARV 960 960 Processed 24/05/2023 1821293785 Mr. PARESHBHAI RYJIBHAI TALAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
30 MALPUR GJ-09-009-001-002/700800487
() 		1109009000NRG24180520230162872 18/05/2023 PAGI MANIBEN BHIKHABHAI 1109009WL003246 PAGI MANIBEN BHIKHABHAI 00045 BARB0MALARV 960 960 Processed 24/05/2023 1821293816 MANIBEN BHIKHABHAI PAGI BANK OF BARODA(606985)
31 MALPUR GJ-09-009-001-002/700800488
() 		1109009000NRG24180520230162873 18/05/2023 pagi kantaben lerubhai 1109009WL003246 pagi kantaben lerubhai 00045 BARB0MALARV 936 936 Processed 25/05/2023 1821293769 pagi kantaben lerubhai INDIA POST PAYMENTS BANK LIMITED(508528)
32 MALPUR GJ-09-009-001-002/700800520
() 		1109009000NRG24180520230162874 18/05/2023 CHOKIYAT BHARATBHAI RAMABHA 1109009WL003246 CHOKIYAT BHARATBHAI RAMABHA 00045 BARB0MALARV 948 948 Processed 24/05/2023 1821293777 BHARATBHAI RAMABHAI CHOKIYAT BANK OF BARODA(606985)
33 MALPUR GJ-09-009-001-002/700800525
() 		1109009000NRG24180520230162876 18/05/2023 PAGI GAJRABEN BHARATBHA 1109009WL003246 PAGI GAJRABEN BHARATBHA 00045 BARB0MALARV 1020 1020 Processed 24/05/2023 1821293805 GAJARABEN BHARATBHAI PAGI BANK OF BARODA(606985)
34 MALPUR GJ-09-009-001-002/700800526
() 		1109009000NRG24180520230162877 18/05/2023 PAGI GITABEN GIRISHBHAI 1109009WL003246 PAGI GITABEN GIRISHBHAI 00045 BARB0MALARV 972 972 Processed 24/05/2023 1821293787 GITABEN GIRISHBHAI PAGI BANK OF BARODA(606985)
35 MALPUR GJ-09-009-001-002/700800529
() 		1109009000NRG24180520230162878 18/05/2023 BABUBHAI 1109009WL003246 BABUBHAI 00045 BARB0MALARV 966 966 Processed 24/05/2023 1821293828 BABUBHAI KHATUBHAI PAGI BANK OF BARODA(606985)
36 MALPUR GJ-09-009-001-002/700800529
() 		1109009000NRG24180520230162879 18/05/2023 PAGI KAILASHBEN BABUBHAI 1109009WL003246 PAGI KAILASHBEN BABUBHAI 00045 BARB0MALARV 1002 1002 Processed 24/05/2023 1821293819 KAILASHBEN BABUBHAI PAGI BANK OF BARODA(606985)
37 MALPUR GJ-09-009-001-002/700800530
() 		1109009000NRG24180520230162880 18/05/2023 PAGI LALIBEN GANAPATBHAI 1109009WL003246 PAGI LALIBEN GANAPATBHAI 00045 BARB0MALARV 924 924 Processed 24/05/2023 1821293827 LALIBEN GANAPATBHAI PAGI BANK OF BARODA(606985)
38 MALPUR GJ-09-009-001-002/700800531
() 		1109009000NRG24180520230162881 18/05/2023 PAGI SUREKHABEN ISHVARBHAI 1109009WL003246 PAGI SUREKHABEN ISHVARBHAI 00045 BARB0MALARV 936 936 Processed 24/05/2023 1821293834 PAGI SUREKHABEN BANK OF BARODA(606985)
39 MALPUR GJ-09-009-001-002/700800532
() 		1109009000NRG24180520230162882 18/05/2023 MASAR GOVINDBHAI BABUBHAI 1109009WL003246 MASAR GOVINDBHAI BABUBHAI 00045 BARB0MALARV 1176 1176 Processed 24/05/2023 1821293798 GOVINDBHAI BABUBHAI MASAR BANK OF BARODA(606985)
40 MALPUR GJ-09-009-001-002/700800532
() 		1109009000NRG24180520230162883 18/05/2023 MASAR KAILASHBEN GOVINDBHAI 1109009WL003246 MASAR KAILASHBEN GOVINDBHAI 00045 BARB0MALARV 1068 1068 Processed 24/05/2023 1821293776 KAILASBEN GOVINDBHAI MASAR BANK OF BARODA(606985)
41 MALPUR GJ-09-009-001-002/700800551
() 		1109009000NRG24180520230162884 18/05/2023 Bariya Divaben Somabhai 1109009WL003246 Bariya Divaben Somabhai 00045 BARB0MALARV 996 996 Processed 24/05/2023 1821293837 BARIYA DIVABEN SOMABHAI BANK OF BARODA(606985)
42 MALPUR GJ-09-009-001-002/70080398
() 		1109009000NRG24180520230162885 18/05/2023 CHAMAR MUKESHBHAI BABUBHAI 1109009WL003246 CHAMAR MUKESHBHAI BABUBHAI 00045 BARB0MALARV 1032 1032 Processed 24/05/2023 1821293799 MUKESHBHAI BABUBHAI CHAMAR BANK OF BARODA(606985)
43 MALPUR GJ-09-009-001-002/700812
() 		1109009000NRG24180520230162886 18/05/2023 Pagi Dahiben pratapbhai 1109009WL003246 Pagi Dahiben pratapbhai 00045 BARB0MALARV 984 984 Processed 24/05/2023 1821293820 DAHIBEN PRATAPBHAI PAGI BANK OF BARODA(606985)
44 MALPUR GJ-09-009-001-002/700817
() 		1109009000NRG24180520230162887 18/05/2023 NAVLI BEN 1109009WL003246 NAVLI BEN 00045 BARB0MALARV 924 924 Processed 24/05/2023 1821293824 NAVALBEN MASURBHAI PAGI BANK OF BARODA(606985)
45 MALPUR GJ-09-009-001-002/700835
() 		1109009000NRG24180520230162888 18/05/2023 KHATUBHAI HIRABHAI PAGI 1109009WL003246 KHATUBHAI HIRABHAI PAGI 00045 BARB0MALARV 972 972 Processed 24/05/2023 1821293780 KHATUBHAI HIRABHAI PAGI BANK OF BARODA(606985)
46 MALPUR GJ-09-009-001-002/700837
() 		1109009000NRG24180520230162889 18/05/2023 BHATHIBHAI JUJABHAI PAGI 1109009WL003246 BHATHIBHAI JUJABHAI PAGI 00045 BARB0MALARV 1032 1032 Processed 24/05/2023 1821293779 BHATHIBHAI JUJABHAI PAGI BANK OF BARODA(606985)
47 MALPUR GJ-09-009-001-002/700839
() 		1109009000NRG24180520230162891 18/05/2023 Ambaben 1109009WL003246 Ambaben 00045 BARB0MALARV 936 936 Processed 24/05/2023 1821293817 AMBABEN RAMANBHAI PAGI BANK OF BARODA(606985)
48 MALPUR GJ-09-009-001-002/700839
() 		1109009000NRG24180520230162890 18/05/2023 RAMANBHAI HIRABHAI PAGI 1109009WL003246 RAMANBHAI HIRABHAI PAGI 00045 BARB0MALARV 936 936 Processed 24/05/2023 1821293784 RAMANBHAI HIRABHAI PAGI BANK OF BARODA(606985)
49 MALPUR GJ-09-009-001-002/700847
() 		1109009000NRG24180520230162892 18/05/2023 JAMANA BEN 1109009WL003246 JAMANA BEN 00045 BARB0MALARV 936 936 Processed 24/05/2023 1821293833 MASAR JAMANABEN BANK OF BARODA(606985)
50 MALPUR GJ-09-009-001-002/700853
() 		1109009000NRG24180520230162893 18/05/2023 Khant hantiben ramabhai 1109009WL003246 Khant hantiben ramabhai 00045 BARB0MALARV 936 936 Processed 24/05/2023 1821293791 HANTIBEN RAMABHAI KHANT BANK OF BARODA(606985)
51 MALPUR GJ-09-009-001-002/700859
() 		1109009000NRG24180520230162894 18/05/2023 Jashiben Narendrbhai 1109009WL003246 Jashiben Narendrbhai 00045 BARB0MALARV 1002 1002 Processed 24/05/2023 1821293772 MR NARENDRAKUMAR RAMAJI MASAR STATE BANK OF INDIA(508548)
52 MALPUR GJ-09-009-001-002/700861
() 		1109009000NRG24180520230162895 18/05/2023 PAGI SARDAR BHAI JAKTA BHAI 1109009WL003246 PAGI SARDAR BHAI JAKTA BHAI 00045 BARB0MALARV 918 918 Processed 24/05/2023 1821293792 SARDARBHAI JAKTABHAI PAGI BANK OF BARODA(606985)
53 MALPUR GJ-09-009-001-002/700901
() 		1109009000NRG24180520230162896 18/05/2023 Chomiyat Valambhai 1109009WL003246 Chomiyat Valambhai 00045 BARB0MALARV 948 948 Processed 24/05/2023 1821293811 VALAMJI VAGAJI CHOKIYAT BANK OF BARODA(606985)
54 MALPUR GJ-09-009-001-002/747879
() 		1109009000NRG24180520230162897 18/05/2023 DAHYABHAI MAGANBHAI CHAMAR 1109009WL003246 DAHYABHAI MAGANBHAI CHAMAR 00045 BARB0MALARV 860 860 Processed 24/05/2023 1821293822 MR CHAMAR DAHYABHAI STATE BANK OF INDIA(508548)
55 MALPUR GJ-09-009-001-002/747883
() 		1109009000NRG24180520230162898 18/05/2023 BABUBHAI KHATUBHAI CHAMAR 1109009WL003246 BABUBHAI KHATUBHAI CHAMAR 00045 BARB0MALARV 980 980 Processed 24/05/2023 1821293812 BABUBHAI KHATUBHAI CHAMAR BANK OF BARODA(606985)
56 MALPUR GJ-09-009-001-002/747884
() 		1109009000NRG24180520230162899 18/05/2023 VECHATBHAI KHATUBHAI CHAMAR 1109009WL003246 VECHATBHAI KHATUBHAI CHAMAR 00045 BARB0MALARV 905 905 Processed 24/05/2023 1821293773 VECHATBHAI KHATUBHAI CHAMAR BANK OF BARODA(606985)
57 MALPUR GJ-09-009-001-002/800694
() 		1109009000NRG24180520230162901 18/05/2023 BHARATBHAI BALUBHAI PAGI 1109009WL003246 BHARATBHAI BALUBHAI PAGI 00045 BARB0MALARV 910 910 Processed 24/05/2023 1821293813 BHARATBHAI BALUBHAI PAGI BANK OF BARODA(606985)
58 MALPUR GJ-09-009-001-002/800720
() 		1109009000NRG24180520230162902 18/05/2023 MASAR LALABHAI PUJABHAI 1109009WL003246 MASAR LALABHAI PUJABHAI 00045 BARB0MALARV 966 966 Processed 24/05/2023 1821293794 LALUBHAI PUJABHAI MASAR BANK OF BARODA(606985)
59 MALPUR GJ-09-009-001-002/800736
() 		1109009000NRG24180520230162903 18/05/2023 Pagi Moghiben Saybhaji 1109009WL003246 Pagi Moghiben Saybhaji 00045 BARB0MALARV 912 912 Processed 24/05/2023 1821293808 MANGHIBEN SAYBHAJI PAGI BANK OF BARODA(606985)
60 MALPUR GJ-09-009-001-002/800751
() 		1109009000NRG24180520230162904 18/05/2023 PAGI SOMIBEN JUJARJI 1109009WL003246 PAGI SOMIBEN JUJARJI 00045 BARB0MALARV 930 930 Processed 24/05/2023 1821293790 SOMIBEN JUJARJI PAGI BANK OF BARODA(606985)
61 MALPUR GJ-09-009-001-002/800753
() 		1109009000NRG24180520230162905 18/05/2023 MASAR GAMAJI KALUJI 1109009WL003246 MASAR GAMAJI KALUJI 00045 BARB0MALARV 1062 1062 Processed 24/05/2023 1821293830 GAMABHAI KALUBHAI MASAR BANK OF BARODA(606985)
62 MALPUR GJ-09-009-001-002/800756
() 		1109009000NRG24180520230162906 18/05/2023 MASAR CHANDUBHAI KHUMABHAI 1109009WL003246 MASAR CHANDUBHAI KHUMABHAI 00045 BARB0MALARV 1026 1026 Processed 24/05/2023 1821293778 CHANDUJI KHUMABHAI MASAR BANK OF BARODA(606985)
63 MALPUR GJ-09-009-001-002/800757
() 		1109009000NRG24180520230162907 18/05/2023 TALAR MINABEN KHEMABHAI 1109009WL003246 TALAR MINABEN KHEMABHAI 00045 BARB0MALARV 930 930 Processed 24/05/2023 1821293807 TalarMinabenKhemabhai FINCARE SMALL FINANCE BANK LTD(608304)
64 MALPUR GJ-09-009-001-002/800762
() 		1109009000NRG24180520230162908 18/05/2023 RAKESHBHAI BHATHIBHAI TALAR 1109009WL003246 RAKESHBHAI BHATHIBHAI TALAR 00045 BARB0MALARV 952 952 Processed 24/05/2023 1821293810 Mr. RAKESHBHAI BHATHIBHAI TALAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
65 MALPUR GJ-09-009-001-002/800762
() 		1109009000NRG24180520230162909 18/05/2023 TALAR VINABEN RAKESHBHAI 1109009WL003246 TALAR VINABEN RAKESHBHAI 00045 BARB0MALARV 1032 1032 Processed 24/05/2023 1821293788 TALAR VINABEN RAKESHBHAI BANK OF BARODA(606985)
66 MALPUR GJ-09-009-001-002/800928
() 		1109009000NRG24180520230162911 18/05/2023 Ramilaben 1109009WL003246 Ramilaben 00045 BARB0MALARV 425 425 Processed 24/05/2023 1821293829 RAMILABEN RATNABHAI PAGI BANK OF BARODA(606985)
67 MALPUR GJ-09-009-001-002/800928
() 		1109009000NRG24180520230162910 18/05/2023 RATNABHAI BHEMABHAI PAGI 1109009WL003246 RATNABHAI BHEMABHAI PAGI 00045 BARB0MALARV 444 444 Processed 24/05/2023 1821293815 RATNABHAI BHEMABHAI PAGI BANK OF BARODA(606985)
68 MALPUR GJ-09-009-001-002/800930
() 		1109009000NRG24180520230162913 18/05/2023 Jashiben 1109009WL003246 Jashiben 00045 BARB0MALARV 1536 1536 Processed 24/05/2023 1821293797 Mrs. JASHIBEN BABUBHAI MASAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
69 MALPUR GJ-09-009-001-002/800930
() 		1109009000NRG24180520230162912 18/05/2023 MASAR BABUBHAI BHURABHAI 1109009WL003246 MASAR BABUBHAI BHURABHAI 00045 BARB0MALARV 1536 1536 Processed 24/05/2023 1821293781 BABUBHAI BABUBHAI BHURABHAI MASAR BANK OF BARODA(606985)
SubTotal 67643 67643
70 MALPUR GJ-09-009-001-002/700724
() 		1109009000NRG24180520230162844 18/05/2023 MASAR BHARATBHAI RAMABHAI 1109009WL003246 MASAR BHARATBHAI RAMABHAI 00415 SBIN0007022 978 978 Processed 24/05/2023 1821293768 MR BHARATBHAI RAMABHAI MASAR STATE BANK OF INDIA(508548)
71 MALPUR GJ-09-009-001-002/700800473
() 		1109009000NRG24180520230162868 18/05/2023 Marivad MAGANBHAI Somabhai 1109009WL003246 Marivad MAGANBHAI Somabhai 00415 SBIN0007022 1008 1008 Processed 24/05/2023 1821293764 MANGABHAI SOMABHAI MARIVAD BANK OF BARODA(606985)
72 MALPUR GJ-09-009-001-002/700800475
() 		1109009000NRG24180520230162869 18/05/2023 PRAVINSINH LAXMANSINH SOLANKI 1109009WL003246 PRAVINSINH LAXMANSINH SOLANKI 00415 SBIN0007022 1170 1170 Processed 24/05/2023 1821293767 PRAVINSINH LAXMANSINH SOLANKI PUNJAB NATIONAL BANK(508568)
SubTotal 3156 3156
73 MALPUR GJ-09-009-001-002/700800520
() 		1109009000NRG24180520230162875 18/05/2023 CHOKIYAT SHARADABEN BHARATBHAI 1109009WL003246 CHOKIYAT SHARADABEN BHARATBHAI 00688 FINO0001165 936 936 Processed 24/05/2023 1821293765 Chokiyat Shardaben Bharatbhai FINO PAYMENTS BANK LTD(608001)
74 MALPUR GJ-09-009-001-002/800692
() 		1109009000NRG24180520230162900 18/05/2023 PAGI RAJESHBHAI 1109009WL003246 PAGI RAJESHBHAI 00688 FINO0001165 1032 1032 Processed 24/05/2023 1821293766 Pagi Rajeshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1968 1968
Total 72767 72767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_180523APB_FTO_33198 Bank of Baroda BARB0MALARV MALPUR 67643
2 MALPUR GJ1109009_180523APB_FTO_33198 State Bank of India SBIN0007022 MALPUR 3156
3 MALPUR GJ1109009_180523APB_FTO_33198 Fino Payments Bank Ltd FINO0001165 NAROL 1968

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