Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:48:54 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_210423APB_FTO_8149
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-09-009-003-001/746689
() 		1109009000NRG24200420230020104 21/04/2023 KHANT HURAJI AMRAJI 1109009WL000478 KHANT HURAJI AMRAJI 00045 BARB0DBAYOR 980 980 Processed 10/05/2023 1394586817 Mr. HURAJI AMARAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 MALPUR GJ-09-009-003-001/746917
() 		1109009000NRG24200420230020105 21/04/2023 BHALABHAI 1109009WL000478 BHALABHAI 00045 BARB0DBAYOR 720 720 Processed 10/05/2023 1394586834 . . LAKHAJI PUJAJI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 MALPUR GJ-09-009-003-001/746917
() 		1109009000NRG24200420230020106 21/04/2023 KAPILABEN 1109009WL000478 KAPILABEN 00045 BARB0DBAYOR 576 576 Processed 10/05/2023 1394586814 KAPILABEN BHALABHAI TARAR BANK OF BARODA(606985)
4 MALPUR GJ-09-009-003-001/798976
() 		1109009000NRG24200420230020107 21/04/2023 KHANT LALABHAI NATHABHAI 1109009WL000478 KHANT LALABHAI NATHABHAI 00045 BARB0DBAYOR 970 970 Processed 10/05/2023 1394586802 Mr. LALABHAI NATHABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 MALPUR GJ-09-009-003-001/798992
() 		1109009000NRG24200420230020108 21/04/2023 MATHURJI 1109009WL000478 MATHURJI 00045 BARB0DBAYOR 940 940 Processed 10/05/2023 1394586831 Mr. MATHURBHAI UDABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 MALPUR GJ-09-009-003-001/799894
() 		1109009000NRG24200420230020109 21/04/2023 PASHIBEN 1109009WL000478 PASHIBEN 00045 BARB0DBAYOR 980 980 Processed 10/05/2023 1394586840 PASHIBEN MADHABHAI TARAR BANK OF BARODA(606985)
7 MALPUR GJ-09-009-003-001/799901
() 		1109009000NRG24200420230020111 21/04/2023 KHANT DAHIBEN VALABHAI 1109009WL000478 KHANT DAHIBEN VALABHAI 00045 BARB0DBAYOR 35 35 Processed 10/05/2023 1394586823 DAHIBEN VALAMBHAI KHANT BANK OF BARODA(606985)
8 MALPUR GJ-09-009-003-001/799901
() 		1109009000NRG24200420230020110 21/04/2023 KHANT VALABHAI UDABHAI 1109009WL000478 KHANT VALABHAI UDABHAI 00045 BARB0DBAYOR 35 35 Processed 10/05/2023 1394586860 Mr. VALAMBHAI UDABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 MALPUR GJ-09-009-003-001/799961
() 		1109009000NRG24200420230020112 21/04/2023 JASHIBEN 1109009WL000478 JASHIBEN 00045 BARB0DBAYOR 728 728 Processed 10/05/2023 1394586806 JASHIBEN ABHAJI KHANT BANK OF BARODA(606985)
10 MALPUR GJ-09-009-003-001/799961
() 		1109009000NRG24200420230020113 21/04/2023 REKHABEN JYANTIJI 1109009WL000478 REKHABEN JYANTIJI 00045 BARB0DBAYOR 760 760 Processed 10/05/2023 1394586852 KHANT REKHABEN JAYNTIBHAI BANK OF BARODA(606985)
11 MALPUR GJ-09-009-003-001/799968
() 		1109009000NRG24200420230020115 21/04/2023 KAMUBEN 1109009WL000478 KAMUBEN 00045 BARB0DBAYOR 1020 1020 Processed 10/05/2023 1394586818 KAMUBEN SUKHAJI TARAR BANK OF BARODA(606985)
12 MALPUR GJ-09-009-003-001/799968
() 		1109009000NRG24200420230020114 21/04/2023 SUKHAJI 1109009WL000478 SUKHAJI 00045 BARB0DBAYOR 980 980 Processed 10/05/2023 1394586801 SUKHAJI KALAJI TARAR BANK OF BARODA(606985)
13 MALPUR GJ-09-009-003-001/799982
() 		1109009000NRG24200420230020116 21/04/2023 KHANT SHALUBHAI 1109009WL000478 KHANT SHALUBHAI 00045 BARB0DBAYOR 1792 1792 Processed 10/05/2023 1394586813 SHALNSINH BHURSINH KHANT BANK OF BARODA(606985)
14 MALPUR GJ-09-009-003-001/799988
() 		1109009000NRG24200420230020117 21/04/2023 KHANT ARAJANBHAI SOMABHAI 1109009WL000478 KHANT ARAJANBHAI SOMABHAI 00045 BARB0DBAYOR 1029 1029 Processed 10/05/2023 1394586828 Mr. ARJANJI SOMAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 MALPUR GJ-09-009-003-001/799988
() 		1109009000NRG24200420230020118 21/04/2023 KHANT KAMARIBEN ARAJANBHAI 1109009WL000478 KHANT KAMARIBEN ARAJANBHAI 00045 BARB0DBAYOR 1086 1086 Processed 10/05/2023 1394586827 KAMLABEN KHANT RATNAKAR BANK(607393)
16 MALPUR GJ-09-009-003-001/800001
() 		1109009000NRG24200420230020119 21/04/2023 KHANT HEMTABHAI UDABHAI 1109009WL000478 KHANT HEMTABHAI UDABHAI 00045 BARB0DBAYOR 35 35 Processed 10/05/2023 1394586865 Mr. HEMANTBHAI UDABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 MALPUR GJ-09-009-003-001/800002
() 		1109009000NRG24200420230020120 21/04/2023 KHANT BHALAJI ARJANJI 1109009WL000478 KHANT BHALAJI ARJANJI 00045 BARB0DBAYOR 960 960 Processed 10/05/2023 1394586866 BHALABHAI ARJANJI KHANT BANK OF BARODA(606985)
18 MALPUR GJ-09-009-003-001/800002
() 		1109009000NRG24200420230020121 21/04/2023 KHANT RAMILABEN BHALAJI 1109009WL000478 KHANT RAMILABEN BHALAJI 00045 BARB0DBAYOR 603 603 Processed 10/05/2023 1394586855 KHANT RAMILABEN BANK OF BARODA(606985)
19 MALPUR GJ-09-009-003-001/800003
() 		1109009000NRG24200420230020122 21/04/2023 KHANT AMARATBHAI MANGABHAI 1109009WL000478 KHANT AMARATBHAI MANGABHAI 00045 BARB0DBAYOR 980 980 Processed 10/05/2023 1394586819 AMARATBHAI MANGABHAI KHANT BANK OF BARODA(606985)
20 MALPUR GJ-09-009-003-001/800005
() 		1109009000NRG24200420230020123 21/04/2023 KHANT BABUBHAI DHIRABHAI 1109009WL000478 KHANT BABUBHAI DHIRABHAI 00045 BARB0DBAYOR 798 798 Processed 10/05/2023 1394586859 BABUBHAI DHIRABHAI KHANT BANK OF BARODA(606985)
21 MALPUR GJ-09-009-003-001/800005
() 		1109009000NRG24200420230020124 21/04/2023 KHANT JASIBEN BABUBHAI 1109009WL000478 KHANT JASIBEN BABUBHAI 00045 BARB0DBAYOR 918 918 Processed 10/05/2023 1394586824 MRS JASIBEN BABUBHAI KHANT STATE BANK OF INDIA(508548)
22 MALPUR GJ-09-009-003-001/800009
() 		1109009000NRG24200420230020126 21/04/2023 KHANT ASHISHBHAI SOMABHAI 1109009WL000478 KHANT ASHISHBHAI SOMABHAI 00045 BARB0DBAYOR 1078 1078 Processed 10/05/2023 1394586851 KHANT ASHISHBHAI SOMABHAI BANK OF BARODA(606985)
23 MALPUR GJ-09-009-003-001/800010
() 		1109009000NRG24200420230020127 21/04/2023 KHANT RAMANBHAI KALABHAI 1109009WL000478 KHANT RAMANBHAI KALABHAI 00045 BARB0DBAYOR 1056 1056 Processed 10/05/2023 1394586822 Mr. RAMANBHAI KALABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 MALPUR GJ-09-009-003-001/800066
() 		1109009000NRG24200420230020129 21/04/2023 PAGI KALIBEN RAMESHBHAI 1109009WL000478 PAGI KALIBEN RAMESHBHAI 00045 BARB0DBAYOR 1022 1022 Processed 10/05/2023 1394586807 Mrs. KALIBEN RAMESHBHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 MALPUR GJ-09-009-003-001/800076
() 		1109009000NRG24200420230020130 21/04/2023 PAGI KANTIJI BHEMAJI 1109009WL000478 PAGI KANTIJI BHEMAJI 00045 BARB0DBAYOR 1036 1036 Processed 10/05/2023 1394586854 Mr. KANTIBHAI BHEMABHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 MALPUR GJ-09-009-003-001/800082
() 		1109009000NRG24200420230020131 21/04/2023 KHANT MANGAJI PUJAJI 1109009WL000478 KHANT MANGAJI PUJAJI 00045 BARB0DBAYOR 1022 1022 Processed 10/05/2023 1394586858 Mr. MOGABHAI PUJABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
27 MALPUR GJ-09-009-003-001/800083
() 		1109009000NRG24200420230020132 21/04/2023 KHANT BHARATBHAI MONABHAI 1109009WL000478 KHANT BHARATBHAI MONABHAI 00045 BARB0DBAYOR 1036 1036 Processed 10/05/2023 1394586815 BHARATBHAI MANABHAI KHANT BANK OF BARODA(606985)
28 MALPUR GJ-09-009-003-001/800085
() 		1109009000NRG24200420230020133 21/04/2023 KHANT MAHENDRJI JESHINGBHAI 1109009WL000478 KHANT MAHENDRJI JESHINGBHAI 00045 BARB0DBAYOR 1057 1057 Processed 10/05/2023 1394586848 MAHENDRABHAI JESHABHAI KHANT BANK OF BARODA(606985)
29 MALPUR GJ-09-009-003-001/800085
() 		1109009000NRG24200420230020134 21/04/2023 KHANT SOMIBEN MAHENDRJI 1109009WL000478 KHANT SOMIBEN MAHENDRJI 00045 BARB0DBAYOR 1043 1043 Processed 10/05/2023 1394586843 SIMABEN MAHENDRABHAI KHANT BANK OF BARODA(606985)
30 MALPUR GJ-09-009-003-001/800087
() 		1109009000NRG24200420230020135 21/04/2023 KHANT RADHABEN SALUJI 1109009WL000478 KHANT RADHABEN SALUJI 00045 BARB0DBAYOR 1792 1792 Processed 10/05/2023 1394586836 RADHABEN SALUSINGH KHANT BANK OF BARODA(606985)
31 MALPUR GJ-09-009-003-001/800105
() 		1109009000NRG24200420230020137 21/04/2023 KHANT VIKRAMJI SAYBHAJI 1109009WL000478 KHANT VIKRAMJI SAYBHAJI 00045 BARB0DBAYOR 720 720 Processed 10/05/2023 1394586832 Mr. VIKRAMBHAI SAYBABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
32 MALPUR GJ-09-009-003-001/800117
() 		1109009000NRG24200420230020138 21/04/2023 TARAR AMRUTJI CHATURJI 1109009WL000478 TARAR AMRUTJI CHATURJI 00045 BARB0DBAYOR 1029 1029 Processed 10/05/2023 1394586803 AMARTBHAI CHATURBHAI TARAR PUNJAB NATIONAL BANK(508568)
33 MALPUR GJ-09-009-003-001/800121
() 		1109009000NRG24200420230020139 21/04/2023 KHANT KAILASBEN BHAVESHBHAI 1109009WL000478 KHANT KAILASBEN BHAVESHBHAI 00045 BARB0DBAYOR 1078 1078 Processed 10/05/2023 1394586846 KHANT KAILASBEN BHAVESHBHAI BANK OF BARODA(606985)
34 MALPUR GJ-09-009-003-001/800123
() 		1109009000NRG24200420230020140 21/04/2023 TARAR MOTIBHAI JERABHAI 1109009WL000478 TARAR MOTIBHAI JERABHAI 00045 BARB0DBAYOR 1148 1148 Processed 10/05/2023 1394586838 MOTIBHAI JERAJI TARAR BANK OF BARODA(606985)
35 MALPUR GJ-09-009-003-001/800127
() 		1109009000NRG24200420230020141 21/04/2023 TARAR NAYNABEN RANJITBHAI 1109009WL000478 TARAR NAYNABEN RANJITBHAI 00045 BARB0DBAYOR 1134 1134 Processed 10/05/2023 1394586837 TARAR NAYNABEN RANJITBHAI BANK OF BARODA(606985)
36 MALPUR GJ-09-009-003-001/800130
() 		1109009000NRG24200420230020142 21/04/2023 KHANT NAVAJI MULAJI 1109009WL000478 KHANT NAVAJI MULAJI 00045 BARB0DBAYOR 850 850 Processed 10/05/2023 1394586830 Mr. NAVABHAI MURABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 MALPUR GJ-09-009-003-001/800131
() 		1109009000NRG24200420230020144 21/04/2023 TARAR BHAVANABEN SAGARBHAI 1109009WL000478 TARAR BHAVANABEN SAGARBHAI 00045 BARB0DBAYOR 1120 1120 Processed 10/05/2023 1394586839 BHAVNABEN SAGARBHAI TARAR BANK OF BARODA(606985)
38 MALPUR GJ-09-009-003-001/800131
() 		1109009000NRG24200420230020143 21/04/2023 TARAR SAGARBHAI MADHABHAI 1109009WL000478 TARAR SAGARBHAI MADHABHAI 00045 BARB0DBAYOR 1022 1022 Processed 10/05/2023 1394586841 SAGARKUMAR MADHABHAI TARAR BANK OF BARODA(606985)
39 MALPUR GJ-09-009-003-001/800133
() 		1109009000NRG24200420230020145 21/04/2023 KHANT BHALAJI MOHANJI 1109009WL000478 KHANT BHALAJI MOHANJI 00045 BARB0DBAYOR 1036 1036 Processed 10/05/2023 1394586821 BHALABHAI MOHANBHAI KHANT BANK OF BARODA(606985)
40 MALPUR GJ-09-009-003-001/800139
() 		1109009000NRG24200420230020146 21/04/2023 KHANT BHURAJI MULAJI 1109009WL000478 KHANT BHURAJI MULAJI 00045 BARB0DBAYOR 70 70 Processed 10/05/2023 1394586850 BHURABHAI MULABHAI KHANT BANK OF BARODA(606985)
41 MALPUR GJ-09-009-003-001/800146
() 		1109009000NRG24200420230020147 21/04/2023 KHANT VAJAJI KALAJI 1109009WL000478 KHANT VAJAJI KALAJI 00045 BARB0DBAYOR 1015 1015 Processed 10/05/2023 1394586842 KHANT VAJABHAI KALABHAI BANK OF BARODA(606985)
42 MALPUR GJ-09-009-003-001/800147
() 		1109009000NRG24200420230020149 21/04/2023 KHANT CHANPABEN RATNAJI 1109009WL000478 KHANT CHANPABEN RATNAJI 00045 BARB0DBAYOR 1127 1127 Processed 10/05/2023 1394586856 KHANT CHAMPABEN BANK OF BARODA(606985)
43 MALPUR GJ-09-009-003-001/800147
() 		1109009000NRG24200420230020148 21/04/2023 KHANT RATNAJI MONAJI 1109009WL000478 KHANT RATNAJI MONAJI 00045 BARB0DBAYOR 704 704 Processed 10/05/2023 1394586833 RATNABHAI MANABHAI KHANT CANARA BANK(508532)
44 MALPUR GJ-09-009-003-001/800159
() 		1109009000NRG24200420230020151 21/04/2023 KHANT PREMILABEN RAMESHBHAI 1109009WL000478 KHANT PREMILABEN RAMESHBHAI 00045 BARB0DBAYOR 930 930 Processed 10/05/2023 1394586844 PREMILABEN RAMESHBHAI KHANT BANK OF BARODA(606985)
45 MALPUR GJ-09-009-003-001/800159
() 		1109009000NRG24200420230020150 21/04/2023 KHANT RAMESHBHAI JALAMJI 1109009WL000478 KHANT RAMESHBHAI JALAMJI 00045 BARB0DBAYOR 1080 1080 Processed 10/05/2023 1394586812 KHANT RAMESBHAI BANK OF BARODA(606985)
46 MALPUR GJ-09-009-003-001/800160
() 		1109009000NRG24200420230020152 21/04/2023 KHANT SHAILESHBHAI SALUBHAI 1109009WL000478 KHANT SHAILESHBHAI SALUBHAI 00045 BARB0DBAYOR 1029 1029 Processed 10/05/2023 1394586816 MR SHAILESHKUMAR SHALUBHAI KHANT STATE BANK OF INDIA(508548)
47 MALPUR GJ-09-009-003-001/800161
() 		1109009000NRG24200420230020153 21/04/2023 KHANT BALVANTJI NARSINHBHAI 1109009WL000478 KHANT BALVANTJI NARSINHBHAI 00045 BARB0DBAYOR 1050 1050 Processed 10/05/2023 1394586811 Mr. BALVANTBHAI NARSINHBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
48 MALPUR GJ-09-009-003-001/800166
() 		1109009000NRG24200420230020154 21/04/2023 KHANT CHANDUBHAI TITABHAI 1109009WL000478 KHANT CHANDUBHAI TITABHAI 00045 BARB0DBAYOR 890 890 Processed 10/05/2023 1394586864 Mr. CHANDUBHAI TITABHAI KHNAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
49 MALPUR GJ-09-009-003-001/800168
() 		1109009000NRG24200420230020155 21/04/2023 TARAR KODARBHAI CHATURBHAI 1109009WL000478 TARAR KODARBHAI CHATURBHAI 00045 BARB0DBAYOR 1106 1106 Processed 10/05/2023 1394586810 KODARBHAI CHATURBHAI TARAR BANK OF BARODA(606985)
50 MALPUR GJ-09-009-003-001/800174
() 		1109009000NRG24200420230020156 21/04/2023 TARAR VIKRAMBHAI LAKHAJI 1109009WL000478 TARAR VIKRAMBHAI LAKHAJI 00045 BARB0DBAYOR 1134 1134 Processed 10/05/2023 1394586835 VIKRAMBHAI LAKHABHAI TARAR BANK OF BARODA(606985)
51 MALPUR GJ-09-009-003-001/800178
() 		1109009000NRG24200420230020157 21/04/2023 KHANT JESHAJI BHURAJI 1109009WL000478 KHANT JESHAJI BHURAJI 00045 BARB0DBAYOR 1085 1085 Processed 10/05/2023 1394586820 JESHABHAI BHURABHAI KHANT BANK OF BARODA(606985)
52 MALPUR GJ-09-009-003-001/800178
() 		1109009000NRG24200420230020158 21/04/2023 KHANT SHAKUBEN JESHAJI 1109009WL000478 KHANT SHAKUBEN JESHAJI 00045 BARB0DBAYOR 1050 1050 Processed 10/05/2023 1394586829 SHAKUBEN JESHBHAI KHANT BANK OF BARODA(606985)
53 MALPUR GJ-09-009-003-001/800199
() 		1109009000NRG24200420230020160 21/04/2023 TARAR NETALBEN RAJESHBHAI 1109009WL000478 TARAR NETALBEN RAJESHBHAI 00045 BARB0DBAYOR 1113 1113 Processed 10/05/2023 1394586826 Mr. RAJESHKUMAR HIRABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
54 MALPUR GJ-09-009-003-001/800199
() 		1109009000NRG24200420230020159 21/04/2023 TARAR RAJESHBHAI HIRABHAI 1109009WL000478 TARAR RAJESHBHAI HIRABHAI 00045 BARB0DBAYOR 1155 1155 Processed 10/05/2023 1394586849 Mr. RAJESHKUMAR HIRABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
55 MALPUR GJ-09-009-003-001/800205
() 		1109009000NRG24200420230020162 21/04/2023 TARAR BHAVNABEN KALABHAI 1109009WL000478 TARAR BHAVNABEN KALABHAI 00045 BARB0DBAYOR 954 954 Processed 10/05/2023 1394586845 BHAVNABEN KALABHAI TARAR BANK OF BARODA(606985)
56 MALPUR GJ-09-009-003-001/800205
() 		1109009000NRG24200420230020161 21/04/2023 TARAR KALABHAI BHEMAJI 1109009WL000478 TARAR KALABHAI BHEMAJI 00045 BARB0DBAYOR 1148 1148 Processed 10/05/2023 1394586808 Mr. KALABHAI BHEMABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
57 MALPUR GJ-09-009-003-001/800207
() 		1109009000NRG24200420230020163 21/04/2023 KHANT HETVIBEN BHALAJI 1109009WL000478 KHANT HETVIBEN BHALAJI 00045 BARB0DBAYOR 1141 1141 Processed 10/05/2023 1394586800 KHANT HETAVIBAHEN BANK OF BARODA(606985)
58 MALPUR GJ-09-009-003-001/800216
() 		1109009000NRG24200420230020164 21/04/2023 VALAND DINESHBHAI PUJABHAI 1109009WL000478 VALAND DINESHBHAI PUJABHAI 00045 BARB0DBAYOR 987 987 Processed 10/05/2023 1394586804 Mr. DINESHBHAI PUNJABHAI VALAND THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
59 MALPUR GJ-09-009-003-001/800216
() 		1109009000NRG24200420230020165 21/04/2023 VALAND SUDHABEN DINESHBHAI 1109009WL000478 VALAND SUDHABEN DINESHBHAI 00045 BARB0DBAYOR 1092 1092 Processed 10/05/2023 1394586809 SUDHABEN DINESHBHSI VALAND BANK OF BARODA(606985)
60 MALPUR GJ-09-009-003-001/800219
() 		1109009000NRG24200420230020166 21/04/2023 VALAND VIMALKUMAR RAMANBHAI 1109009WL000478 VALAND VIMALKUMAR RAMANBHAI 00045 BARB0DBAYOR 1043 1043 Processed 10/05/2023 1394586805 VIMALKUMAR RAMANBHAI VALAND BANK OF BARODA(606985)
61 MALPUR GJ-09-009-003-001/800220
() 		1109009000NRG24200420230020167 21/04/2023 CHAUHAN BHARATBHAI BALUSINH 1109009WL000478 CHAUHAN BHARATBHAI BALUSINH 00045 BARB0DBAYOR 1134 1134 Processed 10/05/2023 1394586825 BHARATSINH BALUSINH CHAUHAN BANK OF BARODA(606985)
62 MALPUR GJ-09-009-003-001/800224
() 		1109009000NRG24200420230020169 21/04/2023 KOTVAL KALIDAS KESHRABHAI 1109009WL000478 KOTVAL KALIDAS KESHRABHAI 00045 BARB0DBAYOR 1078 1078 Processed 10/05/2023 1394586853 KOTVAL KALIDAS KESHRABHAI BANK OF BARODA(606985)
63 MALPUR GJ-09-009-003-001/800226
() 		1109009000NRG24200420230020170 21/04/2023 KHANT SHILABEN BHARATBHAI 1109009WL000478 KHANT SHILABEN BHARATBHAI 00045 BARB0DBAYOR 1050 1050 Processed 10/05/2023 1394586857 KhantShilabenBharatbhai FINCARE SMALL FINANCE BANK LTD(608304)
64 MALPUR GJ-09-009-003-001/800229
() 		1109009000NRG24200420230020171 21/04/2023 KHANT RANJITBHAI AMARATBHAI 1109009WL000478 KHANT RANJITBHAI AMARATBHAI 00045 BARB0DBAYOR 1792 1792 Processed 10/05/2023 1394586847 KHANT RANJITBHAI AMARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 62161 62161
65 MALPUR GJ-09-009-003-001/800222
() 		1109009000NRG24200420230020168 21/04/2023 KHANT SONALBEN NARVIDBHAI 1109009WL000478 KHANT SONALBEN NARVIDBHAI 00045 BARB0MALARV 1148 1148 Processed 10/05/2023 1394586799 SONALBEN RAMESHBHAI KHANT BANK OF BARODA(606985)
SubTotal 1148 1148
66 MALPUR GJ-09-009-003-001/800051
() 		1109009000NRG24200420230020128 21/04/2023 KHANT SANGITABEN 1109009WL000478 KHANT SANGITABEN 00415 SBIN0007022 973 973 Processed 10/05/2023 1394586861 MRS KHANT SANGITABEN PRATHIKBHAI STATE BANK OF INDIA(508548)
67 MALPUR GJ-09-009-003-001/800087
() 		1109009000NRG24200420230020136 21/04/2023 KHANT RAJESHBHAI SALUJI 1109009WL000478 KHANT RAJESHBHAI SALUJI 00415 SBIN0007022 1792 1792 Processed 10/05/2023 1394586863 RAJESHBHAI SHALUBHAI KHANT BANK OF INDIA(508505)
SubTotal 2765 2765
68 MALPUR GJ-09-009-003-001/800009
() 		1109009000NRG24200420230020125 21/04/2023 KHANT NARVINDBHAI SOMABHAI 1109009WL000478 KHANT NARVINDBHAI SOMABHAI 00415 SBIN0010960 1043 1043 Processed 10/05/2023 1394586862 NARVINDBHAI SOMABHAI KHANT CANARA BANK(508532)
SubTotal 1043 1043
Total 67117 67117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_210423APB_FTO_8149 Bank of Baroda BARB0DBAYOR ANIYOR 62161
2 MALPUR GJ1109009_210423APB_FTO_8149 Bank of Baroda BARB0MALARV MALPUR 1148
3 MALPUR GJ1109009_210423APB_FTO_8149 State Bank of India SBIN0007022 MALPUR 2765
4 MALPUR GJ1109009_210423APB_FTO_8149 State Bank of India SBIN0010960 DHANSURA 1043

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