Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:18:14 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_290423APB_FTO_14163
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-09-009-004-002/752466858
() 		1109009000NRG24290420230058994 29/04/2023 KHANT BENIBEN DHIRABHAI 1109009WL001210 KHANT BENIBEN DHIRABHAI 00045 BARB0MALARV 966 966 Processed 10/05/2023 1402136720 BENIBEN DHEERABHAI KHANT BANK OF BARODA(606985)
2 MALPUR GJ-09-009-004-002/752466859
() 		1109009000NRG24290420230058995 29/04/2023 KHANT HIRABEN MOTIBHAI 1109009WL001210 KHANT HIRABEN MOTIBHAI 00045 BARB0MALARV 1792 1792 Processed 10/05/2023 1402136798 KHANT HIRABEN MOTIBHAI BANK OF BARODA(606985)
3 MALPUR GJ-09-009-004-004/74246631
() 		1109009000NRG24290420230058996 29/04/2023 MRS SONIBEN SAVABHAI KHANT 1109009WL001210 MRS SONIBEN SAVABHAI KHANT 00045 BARB0MALARV 966 966 Processed 10/05/2023 1402136750 KHANT SONIBAHEN SAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MALPUR GJ-09-009-004-004/752370
() 		1109009000NRG24290420230058997 29/04/2023 KHANT FULABHAI VAGHABHAI 1109009WL001210 KHANT FULABHAI VAGHABHAI 00045 BARB0MALARV 994 994 Processed 10/05/2023 1402136734 FULABHAI VAGHABHAI KHANT BANK OF BARODA(606985)
5 MALPUR GJ-09-009-004-004/752371
() 		1109009000NRG24290420230058998 29/04/2023 Khant manguben pujabhai 1109009WL001210 Khant manguben pujabhai 00045 BARB0MALARV 954 954 Processed 10/05/2023 1402136745 MANGUBEN PUJABHAI KHANT BANK OF BARODA(606985)
6 MALPUR GJ-09-009-004-004/752432
() 		1109009000NRG24290420230059000 29/04/2023 PRATAPBHAI JAGABHAI VANAJARA 1109009WL001210 PRATAPBHAI JAGABHAI VANAJARA 00045 BARB0MALARV 980 980 Processed 10/05/2023 1402136737 PRATAPBHAI JAGABHAI VANAJARA BANK OF BARODA(606985)
7 MALPUR GJ-09-009-004-004/752433
() 		1109009000NRG24290420230059001 29/04/2023 SHANTABEN PRATAPBHAI VANAJARA 1109009WL001210 SHANTABEN PRATAPBHAI VANAJARA 00045 BARB0MALARV 985 985 Processed 10/05/2023 1402136765 SHANTABEN PRATAPBHAI VANAJARA BANK OF BARODA(606985)
8 MALPUR GJ-09-009-004-004/752435
() 		1109009000NRG24290420230059002 29/04/2023 ARUNABEN DALAPATBHAI VANAJARA 1109009WL001210 ARUNABEN DALAPATBHAI VANAJARA 00045 BARB0MALARV 973 973 Processed 10/05/2023 1402136739 Vanjara Arunaben Dalpatbhai FINCARE SMALL FINANCE BANK LTD(608304)
9 MALPUR GJ-09-009-004-004/752465
() 		1109009000NRG24290420230059003 29/04/2023 TALAR NATHABHAI KANABHAI 1109009WL001210 TALAR NATHABHAI KANABHAI 00045 BARB0MALARV 930 930 Processed 10/05/2023 1402136748 NATHABHAI KANABHAI TALAR BANK OF BARODA(606985)
10 MALPUR GJ-09-009-004-004/752466
() 		1109009000NRG24290420230059004 29/04/2023 SHANTABEN VAJABHAI TALAR 1109009WL001210 SHANTABEN VAJABHAI TALAR 00045 BARB0MALARV 1020 1020 Processed 10/05/2023 1402136759 SHANTABEN VAJABHAI TALAR BANK OF BARODA(606985)
11 MALPUR GJ-09-009-004-004/752466156
() 		1109009000NRG24290420230059005 29/04/2023 KANABHAI MAGANBHAI KHANT 1109009WL001210 KANABHAI MAGANBHAI KHANT 00045 BARB0MALARV 788 788 Processed 10/05/2023 1402136764 KANABHAI MAGANBHAI KHANT BANK OF BARODA(606985)
12 MALPUR GJ-09-009-004-004/752466162
() 		1109009000NRG24290420230059006 29/04/2023 VANJARA KANKUBEN SURESHBHAI 1109009WL001210 VANJARA KANKUBEN SURESHBHAI 00045 BARB0MALARV 1008 1008 Processed 10/05/2023 1402136780 KANKUBEN SURESHBHAI VANAJARA BANK OF BARODA(606985)
13 MALPUR GJ-09-009-004-004/752466163
() 		1109009000NRG24290420230059007 29/04/2023 VANAJARA MADHUBEN 1109009WL001210 VANAJARA MADHUBEN 00045 BARB0MALARV 966 966 Processed 10/05/2023 1402136758 MADHUBEN BABUBHAI VANAJARA BANK OF BARODA(606985)
14 MALPUR GJ-09-009-004-004/752466165
() 		1109009000NRG24290420230059008 29/04/2023 Vanjara Sumitraben Dashrathbhai 1109009WL001210 Vanjara Sumitraben Dashrathbhai 00045 BARB0MALARV 808 808 Processed 10/05/2023 1402136793 MRS SUMITRABEN DILIPBHAI VANZARA STATE BANK OF INDIA(508548)
15 MALPUR GJ-09-009-004-004/752466167
() 		1109009000NRG24290420230059009 29/04/2023 Vanjara Lembdiben Mukeshbhai 1109009WL001210 Vanjara Lembdiben Mukeshbhai 00045 BARB0MALARV 984 984 Processed 10/05/2023 1402136783 LEMBDIBEN MUKESHBHAI VANAJARA BANK OF BARODA(606985)
16 MALPUR GJ-09-009-004-004/752466175
() 		1109009000NRG24290420230059010 29/04/2023 VANJARA AMARABHAI NATHABHAI 1109009WL001210 VANJARA AMARABHAI NATHABHAI 00045 BARB0MALARV 996 996 Processed 10/05/2023 1402136742 AMARABHAI NATHABHAI VANAJARA BANK OF BARODA(606985)
17 MALPUR GJ-09-009-004-004/752466178
() 		1109009000NRG24290420230059011 29/04/2023 INDUBEN 1109009WL001210 INDUBEN 00045 BARB0MALARV 1113 1113 Processed 10/05/2023 1402136787 GOSAI INDUBEN BANK OF BARODA(606985)
18 MALPUR GJ-09-009-004-004/752466184
() 		1109009000NRG24290420230059012 29/04/2023 KHANT BHURIBEN MALABHAI 1109009WL001210 KHANT BHURIBEN MALABHAI 00045 BARB0MALARV 788 788 Processed 10/05/2023 1402136767 BHURIBEN MALABHAI KHANT BANK OF BARODA(606985)
19 MALPUR GJ-09-009-004-004/752466265
() 		1109009000NRG24290420230059013 29/04/2023 KHANT UJAMBEN VIKRAMBHAI 1109009WL001210 KHANT UJAMBEN VIKRAMBHAI 00045 BARB0MALARV 931 931 Processed 10/05/2023 1402136773 UJAMBEN VIKRAMBHAI KHANT BANK OF BARODA(606985)
20 MALPUR GJ-09-009-004-004/752466274
() 		1109009000NRG24290420230059014 29/04/2023 VANAJARA DAKSHABEN BHARATBHAI 1109009WL001210 VANAJARA DAKSHABEN BHARATBHAI 00045 BARB0MALARV 987 987 Processed 10/05/2023 1402136747 DAKSHABEN BHARATBHAI VANAJARA BANK OF BARODA(606985)
21 MALPUR GJ-09-009-004-004/752466275
() 		1109009000NRG24290420230059015 29/04/2023 PAGI MANUBEN SARDARBHAI 1109009WL001210 PAGI MANUBEN SARDARBHAI 00045 BARB0MALARV 987 987 Processed 10/05/2023 1402136763 Mrs. MANUBEN SARDARBHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 MALPUR GJ-09-009-004-004/752466277
() 		1109009000NRG24290420230059016 29/04/2023 TALAR SOMABHAI HAJURBHAI 1109009WL001210 TALAR SOMABHAI HAJURBHAI 00045 BARB0MALARV 1036 1036 Processed 10/05/2023 1402136757 SOMABHAI HAJURBHAI TALAR BANK OF BARODA(606985)
23 MALPUR GJ-09-009-004-004/75246681
() 		1109009000NRG24290420230059017 29/04/2023 JAYESHKUMAR RAMABHAI KHANT 1109009WL001210 JAYESHKUMAR RAMABHAI KHANT 00045 BARB0MALARV 1043 1043 Processed 10/05/2023 1402136719 JAYESHKUMAR RAMABHAI KHANT BANK OF BARODA(606985)
24 MALPUR GJ-09-009-004-004/75246681
() 		1109009000NRG24290420230059018 29/04/2023 khant maduben jayeshkumar 1109009WL001210 khant maduben jayeshkumar 00045 BARB0MALARV 966 966 Processed 10/05/2023 1402136731 Mrs. MADHUBEN JAYESHBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 MALPUR GJ-09-009-004-004/752466819
() 		1109009000NRG24290420230059019 29/04/2023 KHANT MANGUBEN JESHABHAI 1109009WL001210 KHANT MANGUBEN JESHABHAI 00045 BARB0MALARV 984 984 Processed 10/05/2023 1402136736 MANGUBEN JESHABHAI KHANT BANK OF BARODA(606985)
26 MALPUR GJ-09-009-004-004/752466851
() 		1109009000NRG24290420230059020 29/04/2023 Vanjara Vaktabhai Dalapatbhai 1109009WL001210 Vanjara Vaktabhai Dalapatbhai 00045 BARB0MALARV 1029 1029 Processed 10/05/2023 1402136751 VAKATABHAI DALAPATBHAI VANAJARA BANK OF BARODA(606985)
27 MALPUR GJ-09-009-004-004/752466852
() 		1109009000NRG24290420230059021 29/04/2023 VANAJARA MANISHABEN KANTIBHAI 1109009WL001210 VANAJARA MANISHABEN KANTIBHAI 00045 BARB0MALARV 973 973 Processed 10/05/2023 1402136778 MANISHABEN BANK OF BARODA(606985)
28 MALPUR GJ-09-009-004-004/752466860
() 		1109009000NRG24290420230059022 29/04/2023 TALAR BHANUBEN DHULABHAI 1109009WL001210 TALAR BHANUBEN DHULABHAI 00045 BARB0MALARV 72 72 Processed 10/05/2023 1402136774 BHANUBEN TALAR RATNAKAR BANK(607393)
29 MALPUR GJ-09-009-004-004/752466863
() 		1109009000NRG24290420230059023 29/04/2023 VANAJARA CHETNABEN RAMABHAI 1109009WL001210 VANAJARA CHETNABEN RAMABHAI 00045 BARB0MALARV 1029 1029 Processed 10/05/2023 1402136772 CHETANABEN RAMABHAI VANAJARA BANK OF BARODA(606985)
30 MALPUR GJ-09-009-004-004/752466867
() 		1109009000NRG24290420230059024 29/04/2023 KHANT REKHABEN BHARATBHAI 1109009WL001210 KHANT REKHABEN BHARATBHAI 00045 BARB0MALARV 973 973 Processed 10/05/2023 1402136779 REKHABEN BHARATBHAI KHANT BANK OF BARODA(606985)
31 MALPUR GJ-09-009-004-004/752466884
() 		1109009000NRG24290420230059025 29/04/2023 KHANT MIRABEN MAHESHBHAI 1109009WL001210 KHANT MIRABEN MAHESHBHAI 00045 BARB0MALARV 994 994 Processed 10/05/2023 1402136777 MIRABEN MAHESHBHAI KHANT BANK OF BARODA(606985)
32 MALPUR GJ-09-009-004-004/752466885
() 		1109009000NRG24290420230059026 29/04/2023 VANAJARA ARUNABEN RAMESHBHAI 1109009WL001210 VANAJARA ARUNABEN RAMESHBHAI 00045 BARB0MALARV 987 987 Processed 10/05/2023 1402136762 ARUNABEN RAMESHBHAI VANAJARA BANK OF BARODA(606985)
33 MALPUR GJ-09-009-004-004/752466893
() 		1109009000NRG24290420230059027 29/04/2023 Talar pratapbhai hajurbhai 1109009WL001210 Talar pratapbhai hajurbhai 00045 BARB0MALARV 1008 1008 Processed 10/05/2023 1402136732 Mr. PRATAPBHAI HAJURBHAI TALAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 MALPUR GJ-09-009-004-004/752466896
() 		1109009000NRG24290420230059028 29/04/2023 Dolabhai laxmanbhai khant 1109009WL001210 Dolabhai laxmanbhai khant 00045 BARB0MALARV 1001 1001 Processed 10/05/2023 1402136741 DALAJI LAXMANJI KHANT BANK OF BARODA(606985)
35 MALPUR GJ-09-009-004-004/752466899
() 		1109009000NRG24290420230059029 29/04/2023 Vanjara Gangaben Nathabhai 1109009WL001210 Vanjara Gangaben Nathabhai 00045 BARB0MALARV 987 987 Processed 10/05/2023 1402136797 VANJARA GANGABEN BANK OF BARODA(606985)
36 MALPUR GJ-09-009-004-004/752466902
() 		1109009000NRG24290420230059030 29/04/2023 Khant taraben sukhabhai 1109009WL001210 Khant taraben sukhabhai 00045 BARB0MALARV 987 987 Processed 10/05/2023 1402136769 KHANT TARABEN BANK OF BARODA(606985)
37 MALPUR GJ-09-009-004-004/752466954
() 		1109009000NRG24290420230059031 29/04/2023 Khant Minaben Nareshbhai 1109009WL001210 Khant Minaben Nareshbhai 00045 BARB0MALARV 987 987 Processed 10/05/2023 1402136796 KHANT MINABEN NARESHBHAI BANK OF BARODA(606985)
38 MALPUR GJ-09-009-004-004/752466955
() 		1109009000NRG24290420230059032 29/04/2023 Vanjara mamtaben 1109009WL001210 Vanjara mamtaben 00045 BARB0MALARV 1002 1002 Processed 10/05/2023 1402136792 VANJARA MAMTABEN RAVJITBHAI BANK OF BARODA(606985)
39 MALPUR GJ-09-009-004-004/752466994
() 		1109009000NRG24290420230059033 29/04/2023 TALAR KOKILABEN KANTIBHAI 1109009WL001210 TALAR KOKILABEN KANTIBHAI 00045 BARB0MALARV 1036 1036 Processed 10/05/2023 1402136743 KOKILABEN KANTIBHAI TALAR BANK OF BARODA(606985)
40 MALPUR GJ-09-009-004-004/752467000
() 		1109009000NRG24290420230059034 29/04/2023 PAGI SAMAJUBEN KANUBHAI 1109009WL001210 PAGI SAMAJUBEN KANUBHAI 00045 BARB0MALARV 1002 1002 Processed 10/05/2023 1402136775 PAGI SAMJUBEN KANUBHAI BANK OF BARODA(606985)
41 MALPUR GJ-09-009-004-004/752467001
() 		1109009000NRG24290420230059035 29/04/2023 PAGI SHAMBHUBHAI VALABHAI 1109009WL001210 PAGI SHAMBHUBHAI VALABHAI 00045 BARB0MALARV 900 900 Processed 10/05/2023 1402136786 PAGI SHAMBHUBHAI VALABHAI BANK OF BARODA(606985)
42 MALPUR GJ-09-009-004-004/752467003
() 		1109009000NRG24290420230059037 29/04/2023 Khant Sonalben 1109009WL001210 Khant Sonalben 00045 BARB0MALARV 1038 1038 Processed 10/05/2023 1402136782 SONALBEN MAHESHBHAI KHANT BANK OF BARODA(606985)
43 MALPUR GJ-09-009-004-004/752467004
() 		1109009000NRG24290420230059038 29/04/2023 Khant Manishaben Kanubhai 1109009WL001210 Khant Manishaben Kanubhai 00045 BARB0MALARV 1062 1062 Processed 10/05/2023 1402136740 MANISHABEN KANUBHAI KHANT BANK OF BARODA(606985)
44 MALPUR GJ-09-009-004-004/752467006
() 		1109009000NRG24290420230059039 29/04/2023 Kinjalben jalabhai khant 1109009WL001210 Kinjalben jalabhai khant 00045 BARB0MALARV 1000 1000 Processed 10/05/2023 1402136722 KINJALBEN JALABHAI KHANT BANK OF BARODA(606985)
45 MALPUR GJ-09-009-004-004/752467010
() 		1109009000NRG24290420230059040 29/04/2023 Khant Rameshbhai Jeshabhai 1109009WL001210 Khant Rameshbhai Jeshabhai 00045 BARB0MALARV 1008 1008 Processed 10/05/2023 1402136788 KHANT RAMESHBHAI JESHABHAI BANK OF BARODA(606985)
46 MALPUR GJ-09-009-004-004/752467013
() 		1109009000NRG24290420230059041 29/04/2023 Talar Ramilaben Bharatbhai 1109009WL001210 Talar Ramilaben Bharatbhai 00045 BARB0MALARV 996 996 Processed 10/05/2023 1402136785 RAMILABEN BHARATBHAI TALAR BANK OF BARODA(606985)
47 MALPUR GJ-09-009-004-004/752467016
() 		1109009000NRG24290420230059042 29/04/2023 Khant Savitaben Kalubhai 1109009WL001210 Khant Savitaben Kalubhai 00045 BARB0MALARV 1032 1032 Processed 10/05/2023 1402136794 KHANT SAVITABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MALPUR GJ-09-009-004-004/752467017
() 		1109009000NRG24290420230059043 29/04/2023 Pagi Shankarbhai Valabha 1109009WL001210 Pagi Shankarbhai Valabha 00045 BARB0MALARV 980 980 Processed 10/05/2023 1402136744 SHANKARBHAI VALABHAI PAGI BANK OF BARODA(606985)
49 MALPUR GJ-09-009-004-004/799502
() 		1109009000NRG24290420230059046 29/04/2023 Talar sankaliben amarabhai 1109009WL001210 Talar sankaliben amarabhai 00045 BARB0MALARV 980 980 Processed 10/05/2023 1402136726 SANKALIBEN AMARABHAI TALAR BANK OF BARODA(606985)
50 MALPUR GJ-09-009-004-004/800102
() 		1109009000NRG24290420230059047 29/04/2023 AMRUTBHAI MOTIBHAI KHANT 1109009WL001210 AMRUTBHAI MOTIBHAI KHANT 00045 BARB0MALARV 1015 1015 Processed 10/05/2023 1402136724 AMRUTBHAI MOTIBHAI KHANT BANK OF BARODA(606985)
51 MALPUR GJ-09-009-004-004/800103
() 		1109009000NRG24290420230059048 29/04/2023 khant jashiben jayantibhai 1109009WL001210 khant jashiben jayantibhai 00045 BARB0MALARV 987 987 Processed 10/05/2023 1402136753 JASIBEN JAYANTIBHAI KHANT BANK OF BARODA(606985)
52 MALPUR GJ-09-009-004-004/800112
() 		1109009000NRG24290420230059049 29/04/2023 RAMESHBHAI RAMABHAI KHANT 1109009WL001210 RAMESHBHAI RAMABHAI KHANT 00045 BARB0MALARV 1008 1008 Processed 10/05/2023 1402136725 RAMESHBHAI RAMABHAI KHANT BANK OF BARODA(606985)
53 MALPUR GJ-09-009-004-004/800180
() 		1109009000NRG24290420230059050 29/04/2023 Shilpaben Kasturbhai 1109009WL001210 Shilpaben Kasturbhai 00045 BARB0MALARV 1029 1029 Processed 10/05/2023 1402136723 SHILPABEN KASHTURBHAI VANJARA BANK OF BARODA(606985)
54 MALPUR GJ-09-009-004-004/800905
() 		1109009000NRG24290420230059051 29/04/2023 LATABEN 1109009WL001210 LATABEN 00045 BARB0MALARV 945 945 Processed 10/05/2023 1402136755 GOSAI LATABEN FINCARE SMALL FINANCE BANK LTD(608304)
55 MALPUR GJ-09-009-004-004/800906
() 		1109009000NRG24290420230059052 29/04/2023 MADHUBEN ABHUBHAI KHANT 1109009WL001210 MADHUBEN ABHUBHAI KHANT 00045 BARB0MALARV 1001 1001 Processed 10/05/2023 1402136746 MADHUBEN ABHUBHAI KHANT BANK OF BARODA(606985)
56 MALPUR GJ-09-009-004-004/800911
() 		1109009000NRG24290420230059053 29/04/2023 KANKUBEN FULAJI KHANT 1109009WL001210 KANKUBEN FULAJI KHANT 00045 BARB0MALARV 994 994 Processed 10/05/2023 1402136727 KANKUBEN FULAJI KHANT BANK OF BARODA(606985)
57 MALPUR GJ-09-009-004-004/90214
() 		1109009000NRG24290420230059054 29/04/2023 JAVARIBEN KANABHAI KHANT 1109009WL001210 JAVARIBEN KANABHAI KHANT 00045 BARB0MALARV 996 996 Processed 10/05/2023 1402136754 JAVARIBEN KANABHAI KHANT BANK OF BARODA(606985)
58 MALPUR GJ-09-009-004-004/90333
() 		1109009000NRG24290420230059056 29/04/2023 Khant kantaben nanabhai 1109009WL001210 Khant kantaben nanabhai 00045 BARB0MALARV 931 931 Processed 10/05/2023 1402136771 KANTABEN NANABHAI KHANT BANK OF BARODA(606985)
59 MALPUR GJ-09-009-004-004/90336
() 		1109009000NRG24290420230059057 29/04/2023 Khant Shardaben 1109009WL001210 Khant Shardaben 00045 BARB0MALARV 987 987 Processed 10/05/2023 1402136784 SHARDABEN KALUBHAI KHANT BANK OF BARODA(606985)
60 MALPUR GJ-09-009-004-004/90337
() 		1109009000NRG24290420230059058 29/04/2023 KHANT NANAIBEN JAYANTIBHAI 1109009WL001210 KHANT NANAIBEN JAYANTIBHAI 00045 BARB0MALARV 942 942 Processed 10/05/2023 1402136768 NANIBEN JAYANTIBHAI KHANT BANK OF BARODA(606985)
61 MALPUR GJ-09-009-004-004/90344
() 		1109009000NRG24290420230059059 29/04/2023 CHAMPABEN DHULABHAI KHANT 1109009WL001210 CHAMPABEN DHULABHAI KHANT 00045 BARB0MALARV 952 952 Processed 10/05/2023 1402136770 CHAMPABEN DHULABHAI KHANT BANK OF BARODA(606985)
62 MALPUR GJ-09-009-004-004/90349
() 		1109009000NRG24290420230059060 29/04/2023 SOKALIBEN KHANT 1109009WL001210 SOKALIBEN KHANT 00045 BARB0MALARV 1008 1008 Processed 10/05/2023 1402136795 KHANT SANKALIBEN JAVARABHAI BANK OF BARODA(606985)
63 MALPUR GJ-09-009-004-004/90350
() 		1109009000NRG24290420230059061 29/04/2023 REVABEN KALUBHAI KHANT 1109009WL001210 REVABEN KALUBHAI KHANT 00045 BARB0MALARV 966 966 Processed 10/05/2023 1402136791 REVABEN KHANT HDFC BANK LTD(607152)
64 MALPUR GJ-09-009-004-004/90357
() 		1109009000NRG24290420230059062 29/04/2023 KANUBHAI RAMANBHAI PAGI 1109009WL001210 KANUBHAI RAMANBHAI PAGI 00045 BARB0MALARV 980 980 Processed 10/05/2023 1402136761 KANUBHAI RAMANBHAI PAGI BANK OF BARODA(606985)
65 MALPUR GJ-09-009-004-004/90360
() 		1109009000NRG24290420230059063 29/04/2023 MADHIBEN KHANT 1109009WL001210 MADHIBEN KHANT 00045 BARB0MALARV 924 924 Processed 10/05/2023 1402136790 KHANT MADHIBEN BANK OF BARODA(606985)
66 MALPUR GJ-09-009-004-004/90361
() 		1109009000NRG24290420230059064 29/04/2023 JASHIBEN SHANAJI KHANT 1109009WL001210 JASHIBEN SHANAJI KHANT 00045 BARB0MALARV 1029 1029 Processed 10/05/2023 1402136728 JASHIBEN SHANAJI KHANT BANK OF BARODA(606985)
67 MALPUR GJ-09-009-004-004/90362
() 		1109009000NRG24290420230059065 29/04/2023 RAMABHAI DHIRABHAI KHANT 1109009WL001210 RAMABHAI DHIRABHAI KHANT 00045 BARB0MALARV 978 978 Processed 10/05/2023 1402136752 RAMABHAI DHIRABHAI KHANT BANK OF BARODA(606985)
68 MALPUR GJ-09-009-004-004/90367
() 		1109009000NRG24290420230059066 29/04/2023 MANIBEN GOSAI 1109009WL001210 MANIBEN GOSAI 00045 BARB0MALARV 1792 1792 Processed 10/05/2023 1402136781 MANIBEN BANK OF BARODA(606985)
69 MALPUR GJ-09-009-004-004/90368
() 		1109009000NRG24290420230059067 29/04/2023 MANGUBEN RAMANBHAI KHANT 1109009WL001210 MANGUBEN RAMANBHAI KHANT 00045 BARB0MALARV 973 973 Processed 10/05/2023 1402136756 MANGUBEN RAMANBHAI KHANT BANK OF BARODA(606985)
70 MALPUR GJ-09-009-004-004/90371
() 		1109009000NRG24290420230059068 29/04/2023 nathiben dalaji khant 1109009WL001210 nathiben dalaji khant 00045 BARB0MALARV 994 994 Processed 10/05/2023 1402136766 NATHIBEN DALAJI KHANT BANK OF BARODA(606985)
71 MALPUR GJ-09-009-004-004/90377
() 		1109009000NRG24290420230059069 29/04/2023 PREMILABEN HIRAJI KHANT 1109009WL001210 PREMILABEN HIRAJI KHANT 00045 BARB0MALARV 924 924 Processed 10/05/2023 1402136729 PREMILABEN HIRAJI KHANT BANK OF BARODA(606985)
72 MALPUR GJ-09-009-004-004/90378
() 		1109009000NRG24290420230059070 29/04/2023 DAHIBEN KHANT 1109009WL001210 DAHIBEN KHANT 00045 BARB0MALARV 1008 1008 Processed 10/05/2023 1402136749 DAHIBEN BHALABHAI KHANT BANK OF BARODA(606985)
73 MALPUR GJ-09-009-004-004/90380
() 		1109009000NRG24290420230059071 29/04/2023 JELIBEN BABUBHAI KHANT 1109009WL001210 JELIBEN BABUBHAI KHANT 00045 BARB0MALARV 959 959 Processed 10/05/2023 1402136730 JELIBEN BABUBHAI KHANT BANK OF BARODA(606985)
74 MALPUR GJ-09-009-004-004/90387
() 		1109009000NRG24290420230059072 29/04/2023 KHANT JAYANTIBHAI LAXMANBHAI 1109009WL001210 KHANT JAYANTIBHAI LAXMANBHAI 00045 BARB0MALARV 987 987 Processed 10/05/2023 1402136789 KHANT JAYANTIBHAI LAXMANBHAI BANK OF BARODA(606985)
75 MALPUR GJ-09-009-004-004/90389
() 		1109009000NRG24290420230059073 29/04/2023 SONALBEN GOSAI 1109009WL001210 SONALBEN GOSAI 00045 BARB0MALARV 987 987 Processed 10/05/2023 1402136721 Mrs. SONALBEN ARVINDGAR GOSAI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
76 MALPUR GJ-09-009-004-004/90392
() 		1109009000NRG24290420230059074 29/04/2023 KALIBEN KHANT 1109009WL001210 KALIBEN KHANT 00045 BARB0MALARV 973 973 Processed 10/05/2023 1402136738 KALIBEN SHANABHAI KHANT BANK OF BARODA(606985)
77 MALPUR GJ-09-009-004-004/90395
() 		1109009000NRG24290420230059075 29/04/2023 PAGI KAILASHBEN KANTIBHAI 1109009WL001210 PAGI KAILASHBEN KANTIBHAI 00045 BARB0MALARV 987 987 Processed 10/05/2023 1402136776 KAILASHBEN KANTIBHAI PAGI BANK OF BARODA(606985)
78 MALPUR GJ-09-009-004-004/90397
() 		1109009000NRG24290420230059076 29/04/2023 RAMESHBHAI RUPABHAI KHANT 1109009WL001210 RAMESHBHAI RUPABHAI KHANT 00045 BARB0MALARV 338 338 Processed 10/05/2023 1402136735 RAMESHBHAI RUPABHAI KHANT BANK OF BARODA(606985)
79 MALPUR GJ-09-009-004-004/90400
() 		1109009000NRG24290420230059077 29/04/2023 KAMALIBEN PAGI 1109009WL001210 KAMALIBEN PAGI 00045 BARB0MALARV 942 942 Processed 10/05/2023 1402136760 KAMALABEN RAYASINGBHAI PAGI BANK OF BARODA(606985)
80 MALPUR GJ-09-009-004-004/90402
() 		1109009000NRG24290420230059078 29/04/2023 KANABHAI NATHABHAI KHANT 1109009WL001210 KANABHAI NATHABHAI KHANT 00045 BARB0MALARV 1008 1008 Processed 10/05/2023 1402136733 MR KANABHAI NATHABHAI KHANT STATE BANK OF INDIA(508548)
SubTotal 78552 78552
81 MALPUR GJ-09-009-004-004/752467023
() 		1109009000NRG24290420230059044 29/04/2023 Khant Ushaben Manubhai 1109009WL001210 Khant Ushaben Manubhai 00057 BARB0BGGBXX 1015 1015 Processed 10/05/2023 1402136800 Mrs. USHABEN MANUBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
82 MALPUR GJ-09-009-004-004/752467026
() 		1109009000NRG24290420230059045 29/04/2023 Khant Arvindbhai Shanabhai 1109009WL001210 Khant Arvindbhai Shanabhai 00057 BARB0BGGBXX 1792 1792 Processed 10/05/2023 1402136799 Mr. ARVINDBHAI SHANABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2807 2807
83 MALPUR GJ-09-009-004-004/752373
() 		1109009000NRG24290420230058999 29/04/2023 SAVITABEN 1109009WL001210 SAVITABEN 00415 SBIN0007022 1032 1032 Processed 10/05/2023 1402136718 MRS KHANT SAVITABEN STATE BANK OF INDIA(508548)
84 MALPUR GJ-09-009-004-004/752467002
() 		1109009000NRG24290420230059036 29/04/2023 KHANT BHARATBHAI SHANABHAI 1109009WL001210 KHANT BHARATBHAI SHANABHAI 00415 SBIN0007022 960 960 Processed 10/05/2023 1402136717 MR BHARATBHAI SHANABHAI KHANT STATE BANK OF INDIA(508548)
85 MALPUR GJ-09-009-004-004/90332
() 		1109009000NRG24290420230059055 29/04/2023 MOTIBHAI DHIRABHAI KHANT 1109009WL001210 MOTIBHAI DHIRABHAI KHANT 00415 SBIN0007022 1792 1792 Processed 10/05/2023 1402136716 MOTIBHAI DHIRABHAI KHANT BANK OF BARODA(606985)
SubTotal 3784 3784
Total 85143 85143

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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_14163 Bank of Baroda BARB0MALARV MALPUR 78552
2 MALPUR GJ1109009_290423APB_FTO_14163 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 2807
3 MALPUR GJ1109009_290423APB_FTO_14163 State Bank of India SBIN0007022 MALPUR 3784

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