Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:44:08 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102011_090523FTO_23330
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 MALIYA GJ-02-011-002-001/11043400
() 		1102011000NRG24090520230006307 09/05/2023 DAUDBHAI KASHAMBHAI RAUMA 1102011WL000606 DAUDBHAI KASHAMBHAI RAUMA 00045 BARB0DBPIPL 1950 1950 Processed 17/05/2023 1636684483 DAUDBHAI KASHAMBHAI RAUMA ()
2 MALIYA GJ-02-011-002-001/11043403
() 		1102011000NRG24090520230006313 09/05/2023 KOLI PARVATIBEN VAGHAJIBHAI 1102011WL000606 KOLI PARVATIBEN VAGHAJIBHAI 00045 BARB0DBPIPL 1950 1950 Processed 17/05/2023 1636684486 KOLI PARVATIBEN VAGHAJIBHAI ()
3 MALIYA GJ-02-011-002-001/11043407
() 		1102011000NRG24090520230006317 09/05/2023 MOHANBHAI JERAMBHAI RINIA 1102011WL000606 MOHANBHAI JERAMBHAI RINIA 00045 BARB0DBPIPL 1950 1950 Processed 17/05/2023 1636684554 MOHANBHAI JERAMBHAI RINIA ()
4 MALIYA GJ-02-011-002-001/11043411
() 		1102011000NRG24090520230006322 09/05/2023 KAPDI JOSHANABEN MAHESHBHAI 1102011WL000606 KAPDI JOSHANABEN MAHESHBHAI 00045 BARB0DBPIPL 1950 1950 Processed 17/05/2023 1636684485 KAPDI JOSHANABEN MAHESHBHAI ()
5 MALIYA GJ-02-011-002-001/11043419
() 		1102011000NRG24090520230006331 09/05/2023 SAVITABEN DEVASHIBHAI RINIYA 1102011WL000606 SAVITABEN DEVASHIBHAI RINIYA 00045 BARB0DBPIPL 1950 1950 Processed 17/05/2023 1636684478 SAVITABEN DEVASHIBHAI RINIYA ()
6 MALIYA GJ-02-011-002-001/11043419
() 		1102011000NRG24090520230006333 09/05/2023 SAVITABEN DEVASHIBHAI RINIYA 1102011WL000606 SAVITABEN DEVASHIBHAI RINIYA 00045 BARB0DBPIPL 1950 1950 Processed 17/05/2023 1636684479 SAVITABEN DEVASHIBHAI RINIYA ()
7 MALIYA GJ-02-011-002-001/11043426
() 		1102011000NRG24090520230006349 09/05/2023 MANJULABEN NARASHIBHAI RINIYA 1102011WL000606 MANJULABEN NARASHIBHAI RINIYA 00045 BARB0DBPIPL 1560 1560 Processed 17/05/2023 1636684480 MANJULABEN NARASHIBHAI RINIYA ()
8 MALIYA GJ-02-011-002-001/11043431
() 		1102011000NRG24090520230006354 09/05/2023 JAGRUTI RAVJI RINIYA 1102011WL000606 JAGRUTI RAVJI RINIYA 00045 BARB0DBPIPL 1950 1950 Processed 17/05/2023 1636684481 JAGRUTI RAVJI RINIYA ()
9 MALIYA GJ-02-011-002-001/11043435
() 		1102011000NRG24090520230006363 09/05/2023 DILIPBHAI VASHARAMBHAI PATHAN 1102011WL000606 DILIPBHAI VASHARAMBHAI PATHAN 00045 BARB0DBPIPL 1560 1560 Processed 17/05/2023 1636684477 DILIPBHAI VASHARAMBHAI PATHAN ()
10 MALIYA GJ-02-011-002-001/11043449
() 		1102011000NRG24090520230006382 09/05/2023 ALAUDIN JANMAMAD RAUMA 1102011WL000606 ALAUDIN JANMAMAD RAUMA 00045 BARB0DBPIPL 1950 1950 Processed 17/05/2023 1636684555 ALAUDIN JANMAMAD RAUMA ()
11 MALIYA GJ-02-011-002-001/11043473
() 		1102011000NRG24090520230006414 09/05/2023 RINIYA KATHADBHAI AMBABHAI 1102011WL000606 RINIYA KATHADBHAI AMBABHAI 00045 BARB0DBPIPL 1950 1950 Processed 17/05/2023 1636684488 RINIYA KATHADBHAI AMBABHAI ()
12 MALIYA GJ-02-011-002-001/11043473
() 		1102011000NRG24090520230006415 09/05/2023 RINIYA KATHADBHAI AMBABHAI 1102011WL000606 RINIYA KATHADBHAI AMBABHAI 00045 BARB0DBPIPL 1950 1950 Processed 17/05/2023 1636684489 RINIYA KATHADBHAI AMBABHAI ()
13 MALIYA GJ-02-011-002-001/11043475
() 		1102011000NRG24090520230006417 09/05/2023 RAZIYABEN YUSUNBHAI RAUMA 1102011WL000606 RAZIYABEN YUSUNBHAI RAUMA 00045 BARB0DBPIPL 1950 1950 Processed 17/05/2023 1636684482 RAZIYABEN YUSUNBHAI RAUMA ()
14 MALIYA GJ-02-011-002-001/11043476
() 		1102011000NRG24090520230006419 09/05/2023 DHANIBEN HIRABHAI RINIYA 1102011WL000606 DHANIBEN HIRABHAI RINIYA 00045 BARB0DBPIPL 1950 1950 Processed 17/05/2023 1636684474 DHANIBEN HIRABHAI RINIYA ()
15 MALIYA GJ-02-011-002-001/11043476
() 		1102011000NRG24090520230006420 09/05/2023 DHANIBEN HIRABHAI RINIYA 1102011WL000606 DHANIBEN HIRABHAI RINIYA 00045 BARB0DBPIPL 1950 1950 Processed 17/05/2023 1636684475 DHANIBEN HIRABHAI RINIYA ()
16 MALIYA GJ-02-011-002-001/11043478
() 		1102011000NRG24090520230006424 09/05/2023 RINIYA ASHABEN RAVIBHAI 1102011WL000606 RINIYA ASHABEN RAVIBHAI 00045 BARB0DBPIPL 1950 1950 Processed 17/05/2023 1636684490 RINIYA ASHABEN RAVIBHAI ()
17 MALIYA GJ-02-011-002-001/11043489
() 		1102011000NRG24090520230006437 09/05/2023 RAMESH DEVJI KADIVAR 1102011WL000606 RAMESH DEVJI KADIVAR 00045 BARB0DBPIPL 1950 1950 Processed 17/05/2023 1636684476 RAMESH DEVJI KADIVAR ()
18 MALIYA GJ-02-011-002-001/11043490
() 		1102011000NRG24090520230006438 09/05/2023 SUMRA SHERBANU IRFAN 1102011WL000606 SUMRA SHERBANU IRFAN 00045 BARB0DBPIPL 1950 1950 Processed 17/05/2023 1636684491 SUMRA SHERBANU IRFAN ()
19 MALIYA GJ-02-011-002-001/11043490
() 		1102011000NRG24090520230006439 09/05/2023 SUMRA SHERBANU IRFAN 1102011WL000606 SUMRA SHERBANU IRFAN 00045 BARB0DBPIPL 1950 1950 Processed 17/05/2023 1636684492 SUMRA SHERBANU IRFAN ()
20 MALIYA GJ-02-011-002-001/110434945
() 		1102011000NRG24090520230006450 09/05/2023 LABHUBHAI DEVABHAI RINIYA 1102011WL000606 LABHUBHAI DEVABHAI RINIYA 00045 BARB0DBPIPL 1950 1950 Processed 17/05/2023 1636684484 LABHUBHAI DEVABHAI RINIYA ()
21 MALIYA GJ-02-011-002-001/110434946
() 		1102011000NRG24090520230006452 09/05/2023 MANSANG GANGARAMBHAI RINIYA 1102011WL000606 MANSANG GANGARAMBHAI RINIYA 00045 BARB0DBPIPL 1950 1950 Processed 17/05/2023 1636684487 MANSANG GANGARAMBHAI RINIYA ()
SubTotal 40170 40170
22 MALIYA GJ-02-011-002-001/110434949
() 		1102011000NRG24090520230006457 09/05/2023 CHHAGANBHAI BACHUBHAI KARU 1102011WL000606 CHHAGANBHAI BACHUBHAI KARU 00415 SBIN0060082 1950 1950 Processed 17/05/2023 1636684495 MR CHHAGANBHAI BACHUBHAI KARU ()
23 MALIYA GJ-02-011-002-001/110434949
() 		1102011000NRG24090520230006458 09/05/2023 CHHAGANBHAI BACHUBHAI KARU 1102011WL000606 CHHAGANBHAI BACHUBHAI KARU 00415 SBIN0060082 1950 1950 Processed 17/05/2023 1636684496 MR CHHAGANBHAI BACHUBHAI KARU ()
SubTotal 3900 3900
24 MALIYA GJ-02-011-002-001/11043401
() 		1102011000NRG24090520230006309 09/05/2023 MANJI ANANDA SOLANKI 1102011WL000606 MANJI ANANDA SOLANKI 00415 SBIN0060299 1950 1950 Processed 17/05/2023 1636684544 MR MANJIBHAI ANADABHAI SOLANKI ()
25 MALIYA GJ-02-011-002-001/11043409
() 		1102011000NRG24090520230006318 09/05/2023 RINA BABUBHAI RINIYA 1102011WL000606 RINA BABUBHAI RINIYA 00415 SBIN0060299 1170 1170 Processed 17/05/2023 1636684517 MRS RINA BABUBHAI RINIYA ()
26 MALIYA GJ-02-011-002-001/11043415
() 		1102011000NRG24090520230006325 09/05/2023 RAMJI MANGA RINIA 1102011WL000606 RAMJI MANGA RINIA 00415 SBIN0060299 1950 1950 Processed 17/05/2023 1636684539 MR RAMAJIBHAI MANGABHAI RINIYA ()
27 MALIYA GJ-02-011-002-001/11043415
() 		1102011000NRG24090520230006327 09/05/2023 RAMJI MANGA RINIA 1102011WL000606 RAMJI MANGA RINIA 00415 SBIN0060299 1950 1950 Processed 17/05/2023 1636684540 MR RAMAJIBHAI MANGABHAI RINIYA ()
28 MALIYA GJ-02-011-002-001/11043415
() 		1102011000NRG24090520230006329 09/05/2023 RAMJI MANGA RINIA 1102011WL000606 RAMJI MANGA RINIA 00415 SBIN0060299 1950 1950 Processed 17/05/2023 1636684541 MR RAMAJIBHAI MANGABHAI RINIYA ()
29 MALIYA GJ-02-011-002-001/11043420
() 		1102011000NRG24090520230006334 09/05/2023 RAVJI MAMU RINIA 1102011WL000606 RAVJI MAMU RINIA 00415 SBIN0060299 1950 1950 Processed 17/05/2023 1636684537 MR RAVAJIBHAI MAMUBHAI RINIYA ()
30 MALIYA GJ-02-011-002-001/11043420
() 		1102011000NRG24090520230006335 09/05/2023 RAVJI MAMU RINIA 1102011WL000606 RAVJI MAMU RINIA 00415 SBIN0060299 1950 1950 Processed 17/05/2023 1636684538 MR RAVAJIBHAI MAMUBHAI RINIYA ()
31 MALIYA GJ-02-011-002-001/11043421
() 		1102011000NRG24090520230006336 09/05/2023 DEVJIBHAI SHIVABHAI RINIYA 1102011WL000606 DEVJIBHAI SHIVABHAI RINIYA 00415 SBIN0060299 1950 1950 Processed 17/05/2023 1636684553 MR DEVAJIBHAI SHIVABHAI RINIYA ()
32 MALIYA GJ-02-011-002-001/11043421
() 		1102011000NRG24090520230006337 09/05/2023 DEVJIBHAI SHIVABHAI RINIYA 1102011WL000606 DEVJIBHAI SHIVABHAI RINIYA 00415 SBIN0060299 1950 1950 Processed 17/05/2023 1636684552 MR DEVAJIBHAI SHIVABHAI RINIYA ()
33 MALIYA GJ-02-011-002-001/11043424
() 		1102011000NRG24090520230006342 09/05/2023 KARSHAN POPAT RINIYA 1102011WL000606 KARSHAN POPAT RINIYA 00415 SBIN0060299 1950 1950 Processed 17/05/2023 1636684529 MR KARASHANBHAI POPATBHAI RINIYA ()
34 MALIYA GJ-02-011-002-001/11043424
() 		1102011000NRG24090520230006343 09/05/2023 KARSHAN POPAT RINIYA 1102011WL000606 KARSHAN POPAT RINIYA 00415 SBIN0060299 1950 1950 Processed 17/05/2023 1636684530 MR KARASHANBHAI POPATBHAI RINIYA ()
35 MALIYA GJ-02-011-002-001/11043425
() 		1102011000NRG24090520230006344 09/05/2023 MAHADEVBHAI JERAMBHAI RINIA 1102011WL000606 MAHADEVBHAI JERAMBHAI RINIA 00415 SBIN0060299 1950 1950 Processed 17/05/2023 1636684551 MR MAHADEVBHAI JERAMBHAI RINIA ()
36 MALIYA GJ-02-011-002-001/11043427
() 		1102011000NRG24090520230006351 09/05/2023 KATHAD MANGA 1102011WL000606 KATHAD MANGA 00415 SBIN0060299 1950 1950 Processed 17/05/2023 1636684543 MR KATHAD MANGA ()
37 MALIYA GJ-02-011-002-001/11043429
() 		1102011000NRG24090520230006352 09/05/2023 GITABEN MEDHAJIBHAI RINIYA 1102011WL000606 GITABEN MEDHAJIBHAI RINIYA 00415 SBIN0060299 1950 1950 Processed 17/05/2023 1636684518 MRS GITABEN MEDHAJIBHAI RINIYA ()
38 MALIYA GJ-02-011-002-001/11043432
() 		1102011000NRG24090520230006357 09/05/2023 ROHIT AVCHARBHAI RINIYA 1102011WL000606 ROHIT AVCHARBHAI RINIYA 00415 SBIN0060299 1950 1950 Processed 17/05/2023 1636684507 MR ROHIT AVCHARBHAI RINIYA ()
39 MALIYA GJ-02-011-002-001/11043433
() 		1102011000NRG24090520230006359 09/05/2023 SHANBHUBHAI KUMBHABHAI RINIYA 1102011WL000606 SHANBHUBHAI KUMBHABHAI RINIYA 00415 SBIN0060299 1950 1950 Processed 17/05/2023 1636684532 MR SHAMBHUBHAI KUMBHABHAI RINIYA ()
40 MALIYA GJ-02-011-002-001/11043433
() 		1102011000NRG24090520230006360 09/05/2023 SHANBHUBHAI KUMBHABHAI RINIYA 1102011WL000606 SHANBHUBHAI KUMBHABHAI RINIYA 00415 SBIN0060299 1950 1950 Processed 17/05/2023 1636684533 MR SHAMBHUBHAI KUMBHABHAI RINIYA ()
41 MALIYA GJ-02-011-002-001/11043433
() 		1102011000NRG24090520230006361 09/05/2023 SHANBHUBHAI KUMBHABHAI RINIYA 1102011WL000606 SHANBHUBHAI KUMBHABHAI RINIYA 00415 SBIN0060299 1950 1950 Processed 17/05/2023 1636684534 MR SHAMBHUBHAI KUMBHABHAI RINIYA ()
42 MALIYA GJ-02-011-002-001/11043433
() 		1102011000NRG24090520230006362 09/05/2023 SHANBHUBHAI KUMBHABHAI RINIYA 1102011WL000606 SHANBHUBHAI KUMBHABHAI RINIYA 00415 SBIN0060299 1950 1950 Processed 17/05/2023 1636684535 MR SHAMBHUBHAI KUMBHABHAI RINIYA ()
43 MALIYA GJ-02-011-002-001/11043438
() 		1102011000NRG24090520230006368 09/05/2023 KANABHAI RINIYA 1102011WL000606 KANABHAI RINIYA 00415 SBIN0060299 1950 1950 Processed 17/05/2023 1636684514 MR KANABHAI RINIYA ()
44 MALIYA GJ-02-011-002-001/11043438
() 		1102011000NRG24090520230006369 09/05/2023 KANABHAI RINIYA 1102011WL000606 KANABHAI RINIYA 00415 SBIN0060299 1950 1950 Processed 17/05/2023 1636684515 MR KANABHAI RINIYA ()
45 MALIYA GJ-02-011-002-001/11043442
() 		1102011000NRG24090520230006371 09/05/2023 BHARAT TARSHI RINIYA 1102011WL000606 BHARAT TARSHI RINIYA 00415 SBIN0060299 1950 1950 Processed 17/05/2023 1636684546 MR BHARAT TARSHI RINIYA ()
46 MALIYA GJ-02-011-002-001/11043444
() 		1102011000NRG24090520230006374 09/05/2023 KUMBHABHAI KHODABHAI RINIYA 1102011WL000606 KUMBHABHAI KHODABHAI RINIYA 00415 SBIN0060299 1950 1950 Processed 17/05/2023 1636684547 MR KUMBHAIBHAI KHODABHAI RINIYA ()
47 MALIYA GJ-02-011-002-001/11043445
() 		1102011000NRG24090520230006375 09/05/2023 IKBALBHAI ALIBHAI SUMARA 1102011WL000606 IKBALBHAI ALIBHAI SUMARA 00415 SBIN0060299 1950 1950 Processed 17/05/2023 1636684542 MR IKBALBHAI ALIBHAI SUMARA ()
48 MALIYA GJ-02-011-002-001/11043446
() 		1102011000NRG24090520230006376 09/05/2023 NIYAMATBEN JIVABHAI SUMARA 1102011WL000606 NIYAMATBEN JIVABHAI SUMARA 00415 SBIN0060299 1950 1950 Processed 17/05/2023 1636684545 MRS NIYAMATBEN JIVABHAI SUMARA ()
49 MALIYA GJ-02-011-002-001/11043447
() 		1102011000NRG24090520230006378 09/05/2023 SUMRA ALIYA YUNUSBHAI 1102011WL000606 SUMRA ALIYA YUNUSBHAI 00415 SBIN0060299 1950 1950 Processed 17/05/2023 1636684523 MISS SUMRA ALIYA YUNUSHBHAI ()
50 MALIYA GJ-02-011-002-001/11043447
() 		1102011000NRG24090520230006379 09/05/2023 SUMRA ALIYA YUNUSBHAI 1102011WL000606 SUMRA ALIYA YUNUSBHAI 00415 SBIN0060299 1950 1950 Processed 17/05/2023 1636684524 MISS SUMRA ALIYA YUNUSHBHAI ()
51 MALIYA GJ-02-011-002-001/11043448
() 		1102011000NRG24090520230006380 09/05/2023 KULSAMBEN HUSAINBHAI 1102011WL000606 KULSAMBEN HUSAINBHAI 00415 SBIN0060299 1560 1560 Processed 17/05/2023 1636684531 MS KULSAMBEN HUSAINBHAI ()
52 MALIYA GJ-02-011-002-001/11043450
() 		1102011000NRG24090520230006384 09/05/2023 AVCHARBHAI TARASHIBHAI RINIYA 1102011WL000606 AVCHARBHAI TARASHIBHAI RINIYA 00415 SBIN0060299 1950 1950 Processed 17/05/2023 1636684550 MR AVCHARBHAI TARASHIBHAI RINIYA ()
53 MALIYA GJ-02-011-002-001/11043450
() 		1102011000NRG24090520230006386 09/05/2023 AVCHARBHAI TARASHIBHAI RINIYA 1102011WL000606 AVCHARBHAI TARASHIBHAI RINIYA 00415 SBIN0060299 1950 1950 Processed 17/05/2023 1636684549 MR AVCHARBHAI TARASHIBHAI RINIYA ()
54 MALIYA GJ-02-011-002-001/11043450
() 		1102011000NRG24090520230006387 09/05/2023 AVCHARBHAI TARASHIBHAI RINIYA 1102011WL000606 AVCHARBHAI TARASHIBHAI RINIYA 00415 SBIN0060299 1950 1950 Processed 17/05/2023 1636684548 MR AVCHARBHAI TARASHIBHAI RINIYA ()
55 MALIYA GJ-02-011-002-001/11043451
() 		1102011000NRG24090520230006388 09/05/2023 YASMIN SALIMNBHAI RAUMA 1102011WL000606 YASMIN SALIMNBHAI RAUMA 00415 SBIN0060299 1950 1950 Processed 17/05/2023 1636684505 MISS YASMIN SALIMBHAI RAUMA ()
56 MALIYA GJ-02-011-002-001/11043451
() 		1102011000NRG24090520230006389 09/05/2023 YASMIN SALIMNBHAI RAUMA 1102011WL000606 YASMIN SALIMNBHAI RAUMA 00415 SBIN0060299 1950 1950 Processed 17/05/2023 1636684506 MISS YASMIN SALIMBHAI RAUMA ()
57 MALIYA GJ-02-011-002-001/11043457
() 		1102011000NRG24090520230006398 09/05/2023 HANIFABEN REHAMANBHAI RAUMA 1102011WL000606 HANIFABEN REHAMANBHAI RAUMA 00415 SBIN0060299 1950 1950 Processed 17/05/2023 1636684556 MS HANIFABEN REHAMANBHAI RAUMA ()
58 MALIYA GJ-02-011-002-001/11043463
() 		1102011000NRG24090520230006402 09/05/2023 LAKSHIBEN VIJAYBHAI TOYATA 1102011WL000606 LAKSHIBEN VIJAYBHAI TOYATA 00415 SBIN0060299 1950 1950 Processed 17/05/2023 1636684516 MRS LAKSHMIBEN VIJAYBHAI TOYATA ()
59 MALIYA GJ-02-011-002-001/11043468
() 		1102011000NRG24090520230006406 09/05/2023 NATHUBHAI MANGABHAI RINIYA 1102011WL000606 NATHUBHAI MANGABHAI RINIYA 00415 SBIN0060299 1950 1950 Processed 17/05/2023 1636684508 MR NATHUBHAI MANGABHAI RINIYA ()
60 MALIYA GJ-02-011-002-001/11043468
() 		1102011000NRG24090520230006407 09/05/2023 NATHUBHAI MANGABHAI RINIYA 1102011WL000606 NATHUBHAI MANGABHAI RINIYA 00415 SBIN0060299 1950 1950 Processed 17/05/2023 1636684509 MR NATHUBHAI MANGABHAI RINIYA ()
61 MALIYA GJ-02-011-002-001/11043468
() 		1102011000NRG24090520230006409 09/05/2023 NATHUBHAI MANGABHAI RINIYA 1102011WL000606 NATHUBHAI MANGABHAI RINIYA 00415 SBIN0060299 1950 1950 Processed 17/05/2023 1636684510 MR NATHUBHAI MANGABHAI RINIYA ()
62 MALIYA GJ-02-011-002-001/11043471
() 		1102011000NRG24090520230006411 09/05/2023 RINIVA AKATA DHANJIBHAI 1102011WL000606 RINIVA AKATA DHANJIBHAI 00415 SBIN0060299 1755 1755 Processed 17/05/2023 1636684525 MRS RINIYA AKATA DHANJIBHAI ()
63 MALIYA GJ-02-011-002-001/11043471
() 		1102011000NRG24090520230006412 09/05/2023 RINIVA AKATA DHANJIBHAI 1102011WL000606 RINIVA AKATA DHANJIBHAI 00415 SBIN0060299 1755 1755 Processed 17/05/2023 1636684526 MRS RINIYA AKATA DHANJIBHAI ()
64 MALIYA GJ-02-011-002-001/11043481
() 		1102011000NRG24090520230006427 09/05/2023 SHANKARBHAI BHIMAJIBHAI RINIYA 1102011WL000606 SHANKARBHAI BHIMAJIBHAI RINIYA 00415 SBIN0060299 1755 1755 Processed 17/05/2023 1636684512 MR SHANKARBHAI BHIMJIBHAI RINIYA ()
65 MALIYA GJ-02-011-002-001/11043481
() 		1102011000NRG24090520230006428 09/05/2023 SHANKARBHAI BHIMAJIBHAI RINIYA 1102011WL000606 SHANKARBHAI BHIMAJIBHAI RINIYA 00415 SBIN0060299 1755 1755 Processed 17/05/2023 1636684513 MR SHANKARBHAI BHIMJIBHAI RINIYA ()
66 MALIYA GJ-02-011-002-001/11043483
() 		1102011000NRG24090520230006432 09/05/2023 DILIP BACHU DANGARESIYA 1102011WL000606 DILIP BACHU DANGARESIYA 00415 SBIN0060299 1950 1950 Processed 17/05/2023 1636684536 DILIP BACHU DANGARESIYA ()
67 MALIYA GJ-02-011-002-001/11043487
() 		1102011000NRG24090520230006433 09/05/2023 RINIYA SHANTILAL RAVJIBHAI 1102011WL000606 RINIYA SHANTILAL RAVJIBHAI 00415 SBIN0060299 1560 1560 Processed 17/05/2023 1636684527 MR RINIYA SHANTILAL RAVJIBHAI ()
68 MALIYA GJ-02-011-002-001/11043488
() 		1102011000NRG24090520230006435 09/05/2023 ASHOKBHAI THOBHANBHAI SARADVA 1102011WL000606 ASHOKBHAI THOBHANBHAI SARADVA 00415 SBIN0060299 1950 1950 Processed 17/05/2023 1636684511 MR ASHOKBHAI THOBHANBHAI SARADVA ()
69 MALIYA GJ-02-011-002-001/110434944
() 		1102011000NRG24090520230006448 09/05/2023 VIRJIBHAI BACHUBHAI CHAVDA 1102011WL000606 VIRJIBHAI BACHUBHAI CHAVDA 00415 SBIN0060299 1950 1950 Processed 17/05/2023 1636684500 MR VIRJIBHAI BACHUBHAI CHAVADA ()
70 MALIYA GJ-02-011-002-001/110434948
() 		1102011000NRG24090520230006455 09/05/2023 MUSKAN RAUMA 1102011WL000606 MUSKAN RAUMA 00415 SBIN0060299 1950 1950 Processed 17/05/2023 1636684519 MS MUSKAN RAUMA ()
71 MALIYA GJ-02-011-002-001/110434948
() 		1102011000NRG24090520230006456 09/05/2023 MUSKAN RAUMA 1102011WL000606 MUSKAN RAUMA 00415 SBIN0060299 1950 1950 Processed 17/05/2023 1636684520 MS MUSKAN RAUMA ()
72 MALIYA GJ-02-011-002-001/110434950
() 		1102011000NRG24090520230006459 09/05/2023 VIPUL KARUBHAI KOLI 1102011WL000606 VIPUL KARUBHAI KOLI 00415 SBIN0060299 1950 1950 Processed 17/05/2023 1636684501 MR VIPUL KARUBHAI KOLI ()
73 MALIYA GJ-02-011-002-001/110434950
() 		1102011000NRG24090520230006460 09/05/2023 VIPUL KARUBHAI KOLI 1102011WL000606 VIPUL KARUBHAI KOLI 00415 SBIN0060299 1950 1950 Processed 17/05/2023 1636684502 MR VIPUL KARUBHAI KOLI ()
74 MALIYA GJ-02-011-002-001/110434950
() 		1102011000NRG24090520230006461 09/05/2023 VIPUL KARUBHAI KOLI 1102011WL000606 VIPUL KARUBHAI KOLI 00415 SBIN0060299 1950 1950 Processed 17/05/2023 1636684503 MR VIPUL KARUBHAI KOLI ()
75 MALIYA GJ-02-011-002-001/110434950
() 		1102011000NRG24090520230006462 09/05/2023 VIPUL KARUBHAI KOLI 1102011WL000606 VIPUL KARUBHAI KOLI 00415 SBIN0060299 1950 1950 Processed 17/05/2023 1636684504 MR VIPUL KARUBHAI KOLI ()
76 MALIYA GJ-02-011-002-001/110434951
() 		1102011000NRG24090520230006463 09/05/2023 JERAMBHAI POPATBHAI RUNIYA 1102011WL000606 JERAMBHAI POPATBHAI RUNIYA 00415 SBIN0060299 1755 1755 Processed 17/05/2023 1636684528 MR JERAMBHAI POPATBHAI RINIYA ()
77 MALIYA GJ-02-011-002-001/110434952
() 		1102011000NRG24090520230006464 09/05/2023 MUNMTAJ ALATAPBHAI RAUMA 1102011WL000606 MUNMTAJ ALATAPBHAI RAUMA 00415 SBIN0060299 1950 1950 Processed 17/05/2023 1636684521 MRS MUNMTAJ ALATAPBHAI RAUMA ()
78 MALIYA GJ-02-011-002-001/110434952
() 		1102011000NRG24090520230006465 09/05/2023 MUNMTAJ ALATAPBHAI RAUMA 1102011WL000606 MUNMTAJ ALATAPBHAI RAUMA 00415 SBIN0060299 1950 1950 Processed 17/05/2023 1636684522 MRS MUNMTAJ ALATAPBHAI RAUMA ()
79 MALIYA GJ-02-011-002-001/77859
() 		1102011000NRG24090520230006468 09/05/2023 MUMATAJBEN LAKHAMAMDBHAI RAUMA 1102011WL000606 MUMATAJBEN LAKHAMAMDBHAI RAUMA 00415 SBIN0060299 1560 1560 Processed 17/05/2023 1636684497 MRS MUMTAJBEN LAKHAMAMAD RAUMA ()
80 MALIYA GJ-02-011-002-001/77859
() 		1102011000NRG24090520230006469 09/05/2023 MUMATAJBEN LAKHAMAMDBHAI RAUMA 1102011WL000606 MUMATAJBEN LAKHAMAMDBHAI RAUMA 00415 SBIN0060299 1950 1950 Processed 17/05/2023 1636684498 MRS MUMTAJBEN LAKHAMAMAD RAUMA ()
81 MALIYA GJ-02-011-002-001/77859
() 		1102011000NRG24090520230006470 09/05/2023 MUMTAJ RAUMA 1102011WL000606 MUMTAJ RAUMA 00415 SBIN0060299 195 195 Processed 17/05/2023 1636684499 MRS MUMTAJBEN LAKHAMAMAD RAUMA ()
SubTotal 108420 108420
82 MALIYA GJ-02-011-002-001/110434947
() 		1102011000NRG24090520230006453 09/05/2023 Ravajibhai Hirabhai Riniya 1102011WL000606 Ravajibhai Hirabhai Riniya 00688 FINO0001165 1950 1950 Processed 17/05/2023 1636684493 Ravajibhai Hirabhai Riniya ()
83 MALIYA GJ-02-011-002-001/110434947
() 		1102011000NRG24090520230006454 09/05/2023 Ravajibhai Hirabhai Riniya 1102011WL000606 Ravajibhai Hirabhai Riniya 00688 FINO0001165 1950 1950 Processed 17/05/2023 1636684494 Ravajibhai Hirabhai Riniya ()
SubTotal 3900 3900
Total 156390 156390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIYA GJ1102011_090523FTO_23330 Bank of Baroda BARB0DBPIPL PIPALIYA 40170
2 MALIYA GJ1102011_090523FTO_23330 State Bank of India SBIN0060082 MALIYA MIYANA 3900
3 MALIYA GJ1102011_090523FTO_23330 State Bank of India SBIN0060299 SARVAD 108420
4 MALIYA GJ1102011_090523FTO_23330 Fino Payments Bank Ltd FINO0001165 NAROL 3900

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