Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:14:11 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_060423APB_FTO_2149
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-09-009-023-001/8009009133
() 		1109009000NRG23060420230715308 06/04/2023 KHANT ASHABEN SHANABHAI 1109009WL022597 KHANT ASHABEN SHANABHAI 00045 BARB0CHAKRO 776 776 Processed 04/05/2023 1202617200 MISS BARIYA ASHABEN RAMESHBHAI STATE BANK OF INDIA(508548)
SubTotal 776 776
2 MALPUR GJ-09-009-023-001/752002
() 		1109009000NRG23060420230715232 06/04/2023 KHANT PUNAJI BHURAJI 1109009WL022597 KHANT PUNAJI BHURAJI 00045 BARB0DBAYOR 840 840 Processed 04/05/2023 1202617166 KHANT PUNABHAI BHURABHAI BANK OF BARODA(606985)
3 MALPUR GJ-09-009-023-001/752003
() 		1109009000NRG23060420230715233 06/04/2023 KHANT AJMELJI NANAJI 1109009WL022597 KHANT AJMELJI NANAJI 00045 BARB0DBAYOR 848 848 Processed 04/05/2023 1202617159 AJAMELJI NANAJI KHANT BANK OF BARODA(606985)
4 MALPUR GJ-09-009-023-001/752008
() 		1109009000NRG23060420230715234 06/04/2023 BHURIBEN 1109009WL022597 BHURIBEN 00045 BARB0DBAYOR 840 840 Processed 04/05/2023 1202617190 BHURRBEN SUKHAJI KHANT BANK OF BARODA(606985)
5 MALPUR GJ-09-009-023-001/752010
() 		1109009000NRG23060420230715235 06/04/2023 KANKUBEN 1109009WL022597 KANKUBEN 00045 BARB0DBAYOR 804 804 Processed 04/05/2023 1202617177 KANKUBEN SOMAJI KHANT BANK OF BARODA(606985)
6 MALPUR GJ-09-009-023-001/752012
() 		1109009000NRG23060420230715236 06/04/2023 KHANT HIRAJI DHIRAJI 1109009WL022597 KHANT HIRAJI DHIRAJI 00045 BARB0DBAYOR 780 780 Processed 04/05/2023 1202617199 HIRAJI DHIRAJI KHANT BANK OF BARODA(606985)
7 MALPUR GJ-09-009-023-001/752028
() 		1109009000NRG23060420230715237 06/04/2023 MANIBEN 1109009WL022597 MANIBEN 00045 BARB0DBAYOR 711 711 Processed 04/05/2023 1202617193 MANIBEN RAMAJEE KHANT BANK OF BARODA(606985)
8 MALPUR GJ-09-009-023-001/752038
() 		1109009000NRG23060420230715238 06/04/2023 SONIBEN 1109009WL022597 SONIBEN 00045 BARB0DBAYOR 812 812 Processed 04/05/2023 1202617184 KHANT SONIBEN BANK OF BARODA(606985)
9 MALPUR GJ-09-009-023-001/752043
() 		1109009000NRG23060420230715239 06/04/2023 KHANT GALIBEN KANKAJI 1109009WL022597 KHANT GALIBEN KANKAJI 00045 BARB0DBAYOR 764 764 Processed 04/05/2023 1202617197 GALIBEN KANKAJI KHANT BANK OF BARODA(606985)
10 MALPUR GJ-09-009-023-001/752044
() 		1109009000NRG23060420230715240 06/04/2023 KHANT CHANPABEN MOGAJI 1109009WL022597 KHANT CHANPABEN MOGAJI 00045 BARB0DBAYOR 956 956 Processed 04/05/2023 1202617150 CHAMPABEN MODHAJI KHANT BANK OF BARODA(606985)
11 MALPUR GJ-09-009-023-001/752045
() 		1109009000NRG23060420230715241 06/04/2023 KHANT MANAJI SHANAJI 1109009WL022597 KHANT MANAJI SHANAJI 00045 BARB0DBAYOR 780 780 Processed 04/05/2023 1202617153 MANABHAI SHANABHAI KHANT BANK OF BARODA(606985)
12 MALPUR GJ-09-009-023-001/752047
() 		1109009000NRG23060420230715242 06/04/2023 DHULAJI 1109009WL022597 DHULAJI 00045 BARB0DBAYOR 776 776 Processed 04/05/2023 1202617185 KHANT DHULJI MANAJI BANK OF BARODA(606985)
13 MALPUR GJ-09-009-023-001/752048
() 		1109009000NRG23060420230715243 06/04/2023 MANIBEN BAPUJI KHANT 1109009WL022597 MANIBEN BAPUJI KHANT 00045 BARB0DBAYOR 744 744 Processed 04/05/2023 1202617186 MANIBEN BAPUJI KHANT BANK OF BARODA(606985)
14 MALPUR GJ-09-009-023-001/752055
() 		1109009000NRG23060420230715244 06/04/2023 LALIBEN 1109009WL022597 LALIBEN 00045 BARB0DBAYOR 804 804 Processed 04/05/2023 1202617164 LILABEN MALAJI KHANT BANK OF BARODA(606985)
15 MALPUR GJ-09-009-023-001/752076
() 		1109009000NRG23060420230715245 06/04/2023 MANGUBEN 1109009WL022597 MANGUBEN 00045 BARB0DBAYOR 768 768 Processed 04/05/2023 1202617140 MANGUBEN AMARAJI KHANT BANK OF BARODA(606985)
16 MALPUR GJ-09-009-023-001/752086
() 		1109009000NRG23060420230715246 06/04/2023 KHANT JAVANBHAI AMRABHAI 1109009WL022597 KHANT JAVANBHAI AMRABHAI 00045 BARB0DBAYOR 808 808 Processed 04/05/2023 1202617131 JAVANJI AMARAJI KHANT BANK OF BARODA(606985)
17 MALPUR GJ-09-009-023-001/752090
() 		1109009000NRG23060420230715247 06/04/2023 KALABHAI ARJANBHAI KHANT 1109009WL022597 KALABHAI ARJANBHAI KHANT 00045 BARB0DBAYOR 860 860 Processed 04/05/2023 1202617135 KHANT KALABHAI BANK OF BARODA(606985)
18 MALPUR GJ-09-009-023-001/799621
() 		1109009000NRG23060420230715249 06/04/2023 BALUBEN 1109009WL022597 BALUBEN 00045 BARB0DBAYOR 796 796 Processed 04/05/2023 1202617128 BALUBEN DOLAJI KHANT BANK OF BARODA(606985)
19 MALPUR GJ-09-009-023-001/799621
() 		1109009000NRG23060420230715248 06/04/2023 DOLAJI 1109009WL022597 DOLAJI 00045 BARB0DBAYOR 780 780 Processed 04/05/2023 1202617129 DALAJI LAXMANJI KHANT BANK OF BARODA(606985)
20 MALPUR GJ-09-009-023-001/799623
() 		1109009000NRG23060420230715251 06/04/2023 KHANT DIVABEN KISHORBHAI 1109009WL022597 KHANT DIVABEN KISHORBHAI 00045 BARB0DBAYOR 844 844 Processed 04/05/2023 1202617139 KHANT DIVABEN KEESHORBHAI BANK OF BARODA(606985)
21 MALPUR GJ-09-009-023-001/799626
() 		1109009000NRG23060420230715252 06/04/2023 KHANT PRATABHAI ABHUBHAI 1109009WL022597 KHANT PRATABHAI ABHUBHAI 00045 BARB0DBAYOR 812 812 Processed 04/05/2023 1202617136 KHANT PRATAPBHAI ABHUBHAI BANK OF BARODA(606985)
22 MALPUR GJ-09-009-023-001/799628
() 		1109009000NRG23060420230715253 06/04/2023 KHANT MANAJI SOMAJI 1109009WL022597 KHANT MANAJI SOMAJI 00045 BARB0DBAYOR 828 828 Processed 04/05/2023 1202617198 MANABHAI SOMABHAI KHANT BANK OF BARODA(606985)
23 MALPUR GJ-09-009-023-001/799629
() 		1109009000NRG23060420230715254 06/04/2023 KHANT RATNAJI MAGANJI 1109009WL022597 KHANT RATNAJI MAGANJI 00045 BARB0DBAYOR 868 868 Processed 04/05/2023 1202617146 RATNAJI MAGANJI KHANT BANK OF BARODA(606985)
24 MALPUR GJ-09-009-023-001/799630
() 		1109009000NRG23060420230715255 06/04/2023 NANDABEN 1109009WL022597 NANDABEN 00045 BARB0DBAYOR 844 844 Processed 04/05/2023 1202617154 NANDABEN VALAMJI KHANT BANK OF BARODA(606985)
25 MALPUR GJ-09-009-023-001/799633
() 		1109009000NRG23060420230715256 06/04/2023 SITABEN 1109009WL022597 SITABEN 00045 BARB0DBAYOR 816 816 Processed 04/05/2023 1202617160 SITABEN SUKHAJI PAGI BANK OF BARODA(606985)
26 MALPUR GJ-09-009-023-001/799634
() 		1109009000NRG23060420230715257 06/04/2023 LADUBEN 1109009WL022597 LADUBEN 00045 BARB0DBAYOR 35 35 Processed 04/05/2023 1202617182 LADUBEN LAXMANJI KOTVAL BANK OF BARODA(606985)
27 MALPUR GJ-09-009-023-001/8008074
() 		1109009000NRG23060420230715258 06/04/2023 KHANT PRIVINBHAI LAXMANBHAI 1109009WL022597 KHANT PRIVINBHAI LAXMANBHAI 00045 BARB0DBAYOR 105 105 Processed 04/05/2023 1202617157 KHANT PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MALPUR GJ-09-009-023-001/8008075
() 		1109009000NRG23060420230715259 06/04/2023 KHANT SUKHAJI LALAJI 1109009WL022597 KHANT SUKHAJI LALAJI 00045 BARB0DBAYOR 736 736 Processed 04/05/2023 1202617156 SUKHAJI LALAJI KHANT BANK OF BARODA(606985)
29 MALPUR GJ-09-009-023-001/8008078
() 		1109009000NRG23060420230715260 06/04/2023 KHANT RAMTUJI KODARJI 1109009WL022597 KHANT RAMTUJI KODARJI 00045 BARB0DBAYOR 828 828 Processed 04/05/2023 1202617192 RAMTUBHAI KODARBHAI KHANT BANK OF BARODA(606985)
30 MALPUR GJ-09-009-023-001/8008078
() 		1109009000NRG23060420230715261 06/04/2023 KHANT REVABEN RAMTUJI 1109009WL022597 KHANT REVABEN RAMTUJI 00045 BARB0DBAYOR 776 776 Processed 04/05/2023 1202617163 REVABEN RAMTUJI KHANT BANK OF BARODA(606985)
31 MALPUR GJ-09-009-023-001/8008080
() 		1109009000NRG23060420230715262 06/04/2023 KHANT FATAJI JUJARJI 1109009WL022597 KHANT FATAJI JUJARJI 00045 BARB0DBAYOR 860 860 Processed 04/05/2023 1202617149 FATAJI JUJARJI KHANT BANK OF BARODA(606985)
32 MALPUR GJ-09-009-023-001/8008081
() 		1109009000NRG23060420230715263 06/04/2023 KHANT GANGABEN HIMATBHAI 1109009WL022597 KHANT GANGABEN HIMATBHAI 00045 BARB0DBAYOR 812 812 Processed 04/05/2023 1202617147 GANGABEN HIMATBHAI KHANT BANK OF BARODA(606985)
33 MALPUR GJ-09-009-023-001/8008088
() 		1109009000NRG23060420230715264 06/04/2023 KHANT JASVANTBHAI RAMANBHAI 1109009WL022597 KHANT JASVANTBHAI RAMANBHAI 00045 BARB0DBAYOR 740 740 Processed 04/05/2023 1202617143 JASVANTBHAI RAMABHAI KHANT BANK OF BARODA(606985)
34 MALPUR GJ-09-009-023-001/8008088
() 		1109009000NRG23060420230715265 06/04/2023 KHANT RAMILABEN JASVANTBHAI 1109009WL022597 KHANT RAMILABEN JASVANTBHAI 00045 BARB0DBAYOR 784 784 Processed 04/05/2023 1202617141 RAMILABEN JASVANTBHAI KHANT BANK OF BARODA(606985)
35 MALPUR GJ-09-009-023-001/8008090
() 		1109009000NRG23060420230715266 06/04/2023 KHANT DAHIBEN SAVAJI 1109009WL022597 KHANT DAHIBEN SAVAJI 00045 BARB0DBAYOR 868 868 Processed 04/05/2023 1202617189 KHANT DAHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
36 MALPUR GJ-09-009-023-001/8008091
() 		1109009000NRG23060420230715267 06/04/2023 KHANT USHABEN GULABBHAI 1109009WL022597 KHANT USHABEN GULABBHAI 00045 BARB0DBAYOR 764 764 Processed 04/05/2023 1202617152 KHANTUSHABEN FINCARE SMALL FINANCE BANK LTD(608304)
37 MALPUR GJ-09-009-023-001/80081223
() 		1109009000NRG23060420230715268 06/04/2023 KHANT KANTIBHAI PRATAPBHAI 1109009WL022597 KHANT KANTIBHAI PRATAPBHAI 00045 BARB0DBAYOR 792 792 Processed 04/05/2023 1202617188 KANTIBHAI PRATAPBHAI KHANT BANK OF BARODA(606985)
38 MALPUR GJ-09-009-023-001/80081225
() 		1109009000NRG23060420230715270 06/04/2023 PAGI LILABEN RAMAJI 1109009WL022597 PAGI LILABEN RAMAJI 00045 BARB0DBAYOR 690 690 Processed 04/05/2023 1202617127 PAGI LILABEN RAMABHAI BANK OF BARODA(606985)
39 MALPUR GJ-09-009-023-001/80081225
() 		1109009000NRG23060420230715269 06/04/2023 PAGI RAMAJI SAYBAJI 1109009WL022597 PAGI RAMAJI SAYBAJI 00045 BARB0DBAYOR 784 784 Processed 04/05/2023 1202617145 RAMAJEE SAYBHAJI PAGI BANK OF BARODA(606985)
40 MALPUR GJ-09-009-023-001/80081226
() 		1109009000NRG23060420230715271 06/04/2023 KHANT SHANKARJI MOHANJI 1109009WL022597 KHANT SHANKARJI MOHANJI 00045 BARB0DBAYOR 764 764 Processed 04/05/2023 1202617191 SHANKARBHAIMOHANBHAI KHANT BANK OF BARODA(606985)
41 MALPUR GJ-09-009-023-001/80081228
() 		1109009000NRG23060420230715272 06/04/2023 KHANT SARDARJI BHURAJI 1109009WL022597 KHANT SARDARJI BHURAJI 00045 BARB0DBAYOR 804 804 Processed 04/05/2023 1202617183 KHANT SARDARJI BANK OF BARODA(606985)
42 MALPUR GJ-09-009-023-001/80081622
() 		1109009000NRG23060420230715273 06/04/2023 KHANT KESHRIBEN MOHANJI 1109009WL022597 KHANT KESHRIBEN MOHANJI 00045 BARB0DBAYOR 848 848 Processed 04/05/2023 1202617134 KESARISINH MOHANBHAI KHANT BANK OF BARODA(606985)
43 MALPUR GJ-09-009-023-001/80081623
() 		1109009000NRG23060420230715274 06/04/2023 khant bharatbhai mangaji 1109009WL022597 khant bharatbhai mangaji 00045 BARB0DBAYOR 804 804 Processed 04/05/2023 1202617195 BHARATBHAI MANGAJI KHANT BANK OF BARODA(606985)
44 MALPUR GJ-09-009-023-001/80081629
() 		1109009000NRG23060420230715275 06/04/2023 KHANT KALAJI SHUKHAJI 1109009WL022597 KHANT KALAJI SHUKHAJI 00045 BARB0DBAYOR 828 828 Processed 04/05/2023 1202617142 KALABHAI SUKHABHAI KHANT BANK OF BARODA(606985)
45 MALPUR GJ-09-009-023-001/80081656
() 		1109009000NRG23060420230715276 06/04/2023 khant somaji bheamaji 1109009WL022597 khant somaji bheamaji 00045 BARB0DBAYOR 304 304 Processed 04/05/2023 1202617174 KHANT SOMABHAI BHEMAJI BANK OF BARODA(606985)
46 MALPUR GJ-09-009-023-001/80081656
() 		1109009000NRG23060420230715277 06/04/2023 khant ushaben somaji 1109009WL022597 khant ushaben somaji 00045 BARB0DBAYOR 459 459 Processed 04/05/2023 1202617170 USHABEN SOMABHAI KHANT BANK OF BARODA(606985)
47 MALPUR GJ-09-009-023-001/80081685
() 		1109009000NRG23060420230715278 06/04/2023 PAGI BHALAJI SAYBHAJI 1109009WL022597 PAGI BHALAJI SAYBHAJI 00045 BARB0DBAYOR 804 804 Processed 04/05/2023 1202617181 BHALABHAI SAYBHABHAI PAGI BANK OF BARODA(606985)
48 MALPUR GJ-09-009-023-001/80081687
() 		1109009000NRG23060420230715279 06/04/2023 KHANT MANUJI GOBARJI 1109009WL022597 KHANT MANUJI GOBARJI 00045 BARB0DBAYOR 808 808 Processed 04/05/2023 1202617178 KHANT MANUBHAI GOBARBHAI BANK OF BARODA(606985)
49 MALPUR GJ-09-009-023-001/80081688
() 		1109009000NRG23060420230715280 06/04/2023 KHANT SOMAJI DHULAJI 1109009WL022597 KHANT SOMAJI DHULAJI 00045 BARB0DBAYOR 756 756 Processed 04/05/2023 1202617151 SOMAJI DHULAJI KHANT BANK OF BARODA(606985)
50 MALPUR GJ-09-009-023-001/80081693
() 		1109009000NRG23060420230715282 06/04/2023 KHANT MANJULABEN BHIKHAJI 1109009WL022597 KHANT MANJULABEN BHIKHAJI 00045 BARB0DBAYOR 896 896 Processed 04/05/2023 1202617167 MANJULABEN BHIKHABHAI KHANT BANK OF BARODA(606985)
51 MALPUR GJ-09-009-023-001/80081694
() 		1109009000NRG23060420230715283 06/04/2023 KHANT VANRAJSINH GOBARJI 1109009WL022597 KHANT VANRAJSINH GOBARJI 00045 BARB0DBAYOR 768 768 Processed 04/05/2023 1202617175 VANRAJBHAI GOBARBHAI KHANT BANK OF BARODA(606985)
52 MALPUR GJ-09-009-023-001/80081696
() 		1109009000NRG23060420230715284 06/04/2023 PREMILABEN PRABHUDAS 1109009WL022597 PREMILABEN PRABHUDAS 00045 BARB0DBAYOR 828 828 Processed 04/05/2023 1202617179 PREMILABEN PRABHUDAS KHANT BANK OF BARODA(606985)
53 MALPUR GJ-09-009-023-001/80081705
() 		1109009000NRG23060420230715285 06/04/2023 KHANT KALJI KHUMAJI 1109009WL022597 KHANT KALJI KHUMAJI 00045 BARB0DBAYOR 872 872 Processed 04/05/2023 1202617138 KALABHAI KHUMABHAI KHANT BANK OF BARODA(606985)
54 MALPUR GJ-09-009-023-001/80081708
() 		1109009000NRG23060420230715286 06/04/2023 KHANT BHVANJI DONAJI 1109009WL022597 KHANT BHVANJI DONAJI 00045 BARB0DBAYOR 860 860 Processed 04/05/2023 1202617155 BHAVANBHAI DANNABHAI KAHNT BANK OF BARODA(606985)
55 MALPUR GJ-09-009-023-001/80081712
() 		1109009000NRG23060420230715287 06/04/2023 KHANT AMRUTJI KANTIJI 1109009WL022597 KHANT AMRUTJI KANTIJI 00045 BARB0DBAYOR 780 780 Processed 04/05/2023 1202617148 AMRUTBHAI KANTIBHAI KHANT BANK OF BARODA(606985)
56 MALPUR GJ-09-009-023-001/80081713
() 		1109009000NRG23060420230715288 06/04/2023 KHANT KOKILABEN KALAJI 1109009WL022597 KHANT KOKILABEN KALAJI 00045 BARB0DBAYOR 804 804 Processed 04/05/2023 1202617173 KHANT KOKILABEN KALABHAI BANK OF BARODA(606985)
57 MALPUR GJ-09-009-023-001/80081716
() 		1109009000NRG23060420230715289 06/04/2023 KHANT RAMILABEN RAJESHBHAI 1109009WL022597 KHANT RAMILABEN RAJESHBHAI 00045 BARB0DBAYOR 808 808 Processed 04/05/2023 1202617187 KHANT RAMILABEN RAJESHBHAI BANK OF BARODA(606985)
58 MALPUR GJ-09-009-023-001/80081739
() 		1109009000NRG23060420230715290 06/04/2023 KHANT GANGABEN PRUTHAVIJI 1109009WL022597 KHANT GANGABEN PRUTHAVIJI 00045 BARB0DBAYOR 744 744 Processed 04/05/2023 1202617196 GANGABEN PRUTHVISINH KHANT BANK OF BARODA(606985)
59 MALPUR GJ-09-009-023-001/80081784
() 		1109009000NRG23060420230715291 06/04/2023 KHANT BHARATJI BHAGAJI 1109009WL022597 KHANT BHARATJI BHAGAJI 00045 BARB0DBAYOR 828 828 Processed 04/05/2023 1202617194 BHARATBHAI BHAGABHAI KHANT BANK OF BARODA(606985)
60 MALPUR GJ-09-009-023-001/80081785
() 		1109009000NRG23060420230715292 06/04/2023 KHANT MOHANJI BHATHIJI 1109009WL022597 KHANT MOHANJI BHATHIJI 00045 BARB0DBAYOR 796 796 Processed 04/05/2023 1202617158 MOHANBHAI BHATHIBHAI KHANT BANK OF BARODA(606985)
61 MALPUR GJ-09-009-023-001/8009008999
() 		1109009000NRG23060420230715294 06/04/2023 KHANT VIJYABEN JAYANTIBHAI 1109009WL022597 KHANT VIJYABEN JAYANTIBHAI 00045 BARB0DBAYOR 792 792 Processed 04/05/2023 1202617176 VIJABEN JAYANTIBHAI KHANT BANK OF BARODA(606985)
62 MALPUR GJ-09-009-023-001/8009009000
() 		1109009000NRG23060420230715295 06/04/2023 KHANT RANJITBHAI FATABHAI 1109009WL022597 KHANT RANJITBHAI FATABHAI 00045 BARB0DBAYOR 828 828 Processed 04/05/2023 1202617144 RANAJITBHAI FATABHAI KHANT BANK OF BARODA(606985)
63 MALPUR GJ-09-009-023-001/8009009001
() 		1109009000NRG23060420230715296 06/04/2023 KHANT JITENDRASINH BHUPENDRSINH 1109009WL022597 KHANT JITENDRASINH BHUPENDRSINH 00045 BARB0DBAYOR 816 816 Processed 04/05/2023 1202617165 Khant Jitendrasinh Bhupatsinh BANK OF BARODA(606985)
64 MALPUR GJ-09-009-023-001/8009009003
() 		1109009000NRG23060420230715297 06/04/2023 KHANT NITINBHAI SAVABHAI 1109009WL022597 KHANT NITINBHAI SAVABHAI 00045 BARB0DBAYOR 732 732 Processed 04/05/2023 1202617168 NITINKUMAR SAVABHAI KHANT BANK OF BARODA(606985)
65 MALPUR GJ-09-009-023-001/8009009100
() 		1109009000NRG23060420230715298 06/04/2023 KHANT MANUBHAI HIRABHAI 1109009WL022597 KHANT MANUBHAI HIRABHAI 00045 BARB0DBAYOR 812 812 Processed 04/05/2023 1202617137 MANUBHAI HIRABHAI KHANT BANK OF INDIA(508505)
66 MALPUR GJ-09-009-023-001/8009009104
() 		1109009000NRG23060420230715299 06/04/2023 KHANT BHAVANJI KALAJI 1109009WL022597 KHANT BHAVANJI KALAJI 00045 BARB0DBAYOR 804 804 Processed 04/05/2023 1202617133 BHAVANJI KALAJI KHANT BANK OF BARODA(606985)
67 MALPUR GJ-09-009-023-001/8009009106
() 		1109009000NRG23060420230715301 06/04/2023 KHANT BHAVNABEN NARENDRSINH 1109009WL022597 KHANT BHAVNABEN NARENDRSINH 00045 BARB0DBAYOR 796 796 Processed 04/05/2023 1202617161 Khant Narendrasinh Bhupatsinh BANK OF BARODA(606985)
68 MALPUR GJ-09-009-023-001/8009009106
() 		1109009000NRG23060420230715302 06/04/2023 KHANT BHAVNABEN NARENDRSINH 1109009WL022597 KHANT BHAVNABEN NARENDRSINH 00045 BARB0DBAYOR 832 832 Processed 04/05/2023 1202617162 BHAVANABEN NARENDRASINH KHANT BANK OF BARODA(606985)
69 MALPUR GJ-09-009-023-001/8009009107
() 		1109009000NRG23060420230715303 06/04/2023 KHANT RANJITBHAI DHULABHAI 1109009WL022597 KHANT RANJITBHAI DHULABHAI 00045 BARB0DBAYOR 796 796 Processed 04/05/2023 1202617169 RANJITKUMAR DHULAJI KHANT BANK OF BARODA(606985)
70 MALPUR GJ-09-009-023-001/8009009117
() 		1109009000NRG23060420230715304 06/04/2023 KHANT SHANKARSINH DOLATSINH 1109009WL022597 KHANT SHANKARSINH DOLATSINH 00045 BARB0DBAYOR 944 944 Processed 04/05/2023 1202617132 KHANT SHANKARSINH DOLATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
71 MALPUR GJ-09-009-023-001/8009009118
() 		1109009000NRG23060420230715305 06/04/2023 KHANT ISHVARBHAI NAVABHAI 1109009WL022597 KHANT ISHVARBHAI NAVABHAI 00045 BARB0DBAYOR 820 820 Processed 04/05/2023 1202617180 ISHVARBHAI NAVABHAI KHANT BANK OF BARODA(606985)
72 MALPUR GJ-09-009-023-001/8009009124
() 		1109009000NRG23060420230715306 06/04/2023 KHANT JAYESHBHAI MANABHAI 1109009WL022597 KHANT JAYESHBHAI MANABHAI 00045 BARB0DBAYOR 860 860 Processed 04/05/2023 1202617172 JAYESHKUMAR MANABHAI KHANT BANK OF BARODA(606985)
73 MALPUR GJ-09-009-023-001/8009009132
() 		1109009000NRG23060420230715307 06/04/2023 KHANT LAXMANBHAI DAYABHAI 1109009WL022597 KHANT LAXMANBHAI DAYABHAI 00045 BARB0DBAYOR 796 796 Processed 04/05/2023 1202617130 LAXMANBHAI DAHYABHAI KHANT BANK OF BARODA(606985)
SubTotal 55848 55848
74 MALPUR GJ-09-009-023-001/799622
() 		1109009000NRG23060420230715250 06/04/2023 KHANT SHANTABEN JUJARJI 1109009WL022597 KHANT SHANTABEN JUJARJI 00045 BARB0MALARV 956 956 Processed 04/05/2023 1202617125 SHANTABEN JUJARBHAI KHANT BANK OF BARODA(606985)
75 MALPUR GJ-09-009-023-001/80081691
() 		1109009000NRG23060420230715281 06/04/2023 KHANT DINESHJI VIRAJI 1109009WL022597 KHANT DINESHJI VIRAJI 00045 BARB0MALARV 956 956 Processed 04/05/2023 1202617201 DINESHBHAI VIRABHAI KHANT BANK OF BARODA(606985)
76 MALPUR GJ-09-009-023-001/80089928
() 		1109009000NRG23060420230715293 06/04/2023 KHANT PREMILABEN BHALAJI 1109009WL022597 KHANT PREMILABEN BHALAJI 00045 BARB0MALARV 824 824 Processed 04/05/2023 1202617171 PREMILABEN BHALABHAI KHANT BANK OF BARODA(606985)
77 MALPUR GJ-09-009-023-001/8009009105
() 		1109009000NRG23060420230715300 06/04/2023 KHANT SONALBEN RAJUBHAI 1109009WL022597 KHANT SONALBEN RAJUBHAI 00045 BARB0MALARV 824 824 Processed 04/05/2023 1202617126 KHANT SONALBEN RAJUBHAI BANK OF BARODA(606985)
SubTotal 3560 3560
Total 60184 60184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_060423APB_FTO_2149 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 776
2 MALPUR GJ1109009_060423APB_FTO_2149 Bank of Baroda BARB0DBAYOR ANIYOR 55848
3 MALPUR GJ1109009_060423APB_FTO_2149 Bank of Baroda BARB0MALARV MALPUR 3560

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