Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:35:44 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_100723APB_FTO_90014
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-09-009-004-002/746109
() 		1109009000NRG24100720230488373 10/07/2023 JALIBEN SURESHBHAI BAMNIYA 1109009WL009306 JALIBEN SURESHBHAI BAMNIYA 00045 BARB0MALARV 1536 1536 Processed 14/07/2023 3439971772 BAMANIYA JALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
2 MALPUR GJ-09-009-004-002/746115
() 		1109009000NRG24100720230488374 10/07/2023 MANGUBEN KHATUBHAI BAMNIYA 1109009WL009306 MANGUBEN KHATUBHAI BAMNIYA 00045 BARB0MALARV 1536 1536 Processed 14/07/2023 3439971794 MANGUBEN BAMANIYA RATNAKAR BANK(607393)
3 MALPUR GJ-09-009-004-002/747132
() 		1109009000NRG24100720230488375 10/07/2023 BABABHAI JEMABHA VANAJARA 1109009WL009306 BABABHAI JEMABHA VANAJARA 00045 BARB0MALARV 440 440 Processed 14/07/2023 3439971791 BABABHAI JEMABHAI VANAJARA BANK OF BARODA(606985)
4 MALPUR GJ-09-009-004-002/747133
() 		1109009000NRG24100720230488376 10/07/2023 SHRAVANBHAI JEMABHAI VANAJARA 1109009WL009306 SHRAVANBHAI JEMABHAI VANAJARA 00045 BARB0MALARV 430 430 Processed 14/07/2023 3439971769 SHRAVANBHAI JEMABHAI VANJARA BANK OF BARODA(606985)
5 MALPUR GJ-09-009-004-002/747138
() 		1109009000NRG24100720230488377 10/07/2023 MANIBEN LACHCHHABHAI VANAJARA 1109009WL009306 MANIBEN LACHCHHABHAI VANAJARA 00045 BARB0MALARV 435 435 Processed 14/07/2023 3439971825 MANIBEN LACHHAJI VANJARA BANK OF BARODA(606985)
6 MALPUR GJ-09-009-004-002/747143
() 		1109009000NRG24100720230488378 10/07/2023 Haribhai Shravanbhai 1109009WL009306 Haribhai Shravanbhai 00045 BARB0MALARV 440 440 Processed 14/07/2023 3439971799 VANJARA HARIBHAI SHARVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 MALPUR GJ-09-009-004-002/747145
() 		1109009000NRG24100720230488379 10/07/2023 LILABEN MAKHARAMBHAI VANAJARA 1109009WL009306 LILABEN MAKHARAMBHAI VANAJARA 00045 BARB0MALARV 405 405 Processed 14/07/2023 3439971807 LILABEN MAKHARAMBHAI VANAJARA BANK OF BARODA(606985)
8 MALPUR GJ-09-009-004-002/747148
() 		1109009000NRG24100720230488380 10/07/2023 VINUBEN BHAGABHI 1109009WL009306 VINUBEN BHAGABHI 00045 BARB0MALARV 420 420 Processed 14/07/2023 3439971793 Vanjara Vinuben Bhagabhai FINCARE SMALL FINANCE BANK LTD(608304)
9 MALPUR GJ-09-009-004-002/747149
() 		1109009000NRG24100720230488381 10/07/2023 Miraben haribhai 1109009WL009306 Miraben haribhai 00045 BARB0MALARV 204 204 Processed 14/07/2023 3439971823 Vanjara Miraben Haribhai FINCARE SMALL FINANCE BANK LTD(608304)
10 MALPUR GJ-09-009-004-002/747153
() 		1109009000NRG24100720230488382 10/07/2023 MANIBEN 1109009WL009306 MANIBEN 00045 BARB0MALARV 34 34 Processed 14/07/2023 3439971795 MANIBEN VAJARA RATNAKAR BANK(607393)
11 MALPUR GJ-09-009-004-002/747154
() 		1109009000NRG24100720230488383 10/07/2023 BALUBEN 1109009WL009306 BALUBEN 00045 BARB0MALARV 204 204 Processed 14/07/2023 3439971817 VANJARA BALUBEN PRATAPBHAI BANK OF BARODA(606985)
12 MALPUR GJ-09-009-004-002/747165
() 		1109009000NRG24100720230488384 10/07/2023 VANJARA PARULBEN MUANABHAI 1109009WL009306 VANJARA PARULBEN MUANABHAI 00045 BARB0MALARV 170 170 Processed 14/07/2023 3439971803 VANJARA PARUBEN MUNABHAI BANK OF BARODA(606985)
13 MALPUR GJ-09-009-004-002/747178
() 		1109009000NRG24100720230488385 10/07/2023 Vanjara Kamlaben 1109009WL009306 Vanjara Kamlaben 00045 BARB0MALARV 450 450 Processed 14/07/2023 3439971821 VANJARA KAMLABEN NARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 MALPUR GJ-09-009-004-002/747179
() 		1109009000NRG24100720230488386 10/07/2023 BHEMABHAI 1109009WL009306 BHEMABHAI 00045 BARB0MALARV 465 465 Processed 14/07/2023 3439971824 BHEMABHAI MORSINGHBHAI VANJARA BANK OF BARODA(606985)
15 MALPUR GJ-09-009-004-002/747197
() 		1109009000NRG24100720230488387 10/07/2023 BAMNIYA CHANDUBHAI SHANABHAI 1109009WL009306 BAMNIYA CHANDUBHAI SHANABHAI 00045 BARB0MALARV 34 34 Processed 14/07/2023 3439971770 CHANDUBHAI SANABHAI BAMANIYA BANK OF BARODA(606985)
16 MALPUR GJ-09-009-004-002/747199
() 		1109009000NRG24100720230488388 10/07/2023 BAMANIYA BHIKHAJI 1109009WL009306 BAMANIYA BHIKHAJI 00045 BARB0MALARV 441 441 Processed 14/07/2023 3439971796 BAMNIYA BHIKHAJI BANK OF BARODA(606985)
17 MALPUR GJ-09-009-004-002/74727507
() 		1109009000NRG24100720230488390 10/07/2023 MINABEN SHAILESHBH 1109009WL009306 MINABEN SHAILESHBH 00045 BARB0MALARV 486 486 Processed 14/07/2023 3439971809 MINABEN SHAILESHBHAI MASAR BANK OF BARODA(606985)
18 MALPUR GJ-09-009-004-002/74727507
() 		1109009000NRG24100720230488389 10/07/2023 SHAILESH DULAJIBHAI 1109009WL009306 SHAILESH DULAJIBHAI 00045 BARB0MALARV 500 500 Processed 14/07/2023 3439971808 SHAILESHBHAI DHULABHAI MASAR BANK OF BARODA(606985)
19 MALPUR GJ-09-009-004-002/752466188
() 		1109009000NRG24100720230488391 10/07/2023 PRADHANBHAI 1109009WL009306 PRADHANBHAI 00045 BARB0MALARV 34 34 Processed 14/07/2023 3439971816 VANAJARA PARADHANBHAI BANK OF BARODA(606985)
20 MALPUR GJ-09-009-004-002/752466190
() 		1109009000NRG24100720230488392 10/07/2023 Masar Kanubhai 1109009WL009306 Masar Kanubhai 00045 BARB0MALARV 34 34 Processed 14/07/2023 3439971768 Masar Kanubhai BANK OF BARODA(606985)
21 MALPUR GJ-09-009-004-002/752466193
() 		1109009000NRG24100720230488393 10/07/2023 Madhuben Jetabhai 1109009WL009306 Madhuben Jetabhai 00045 BARB0MALARV 474 474 Processed 14/07/2023 3439971780 Vanjara Madhuben FINCARE SMALL FINANCE BANK LTD(608304)
22 MALPUR GJ-09-009-004-002/752466194
() 		1109009000NRG24100720230488394 10/07/2023 KARSANBHAI SHRAVANBHAI VANAJARA 1109009WL009306 KARSANBHAI SHRAVANBHAI VANAJARA 00045 BARB0MALARV 440 440 Processed 14/07/2023 3439971788 KARSHANBHAI SHRAVANBHAI VANJARA BANK OF BARODA(606985)
23 MALPUR GJ-09-009-004-002/752466195
() 		1109009000NRG24100720230488395 10/07/2023 VANAJARA RAMESH SARAVAN 1109009WL009306 VANAJARA RAMESH SARAVAN 00045 BARB0MALARV 204 204 Processed 14/07/2023 3439971822 Mr. RAMESHBHAI SHRAVANBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 MALPUR GJ-09-009-004-002/752466200
() 		1109009000NRG24100720230488396 10/07/2023 Bamniya Arjanbhai Laxmanji 1109009WL009306 Bamniya Arjanbhai Laxmanji 00045 BARB0MALARV 497 497 Processed 14/07/2023 3439971760 Mr. ARJANJI LAXMANJI BAMNIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 MALPUR GJ-09-009-004-002/752466200
() 		1109009000NRG24100720230488397 10/07/2023 Bamniya Bhuriben 1109009WL009306 Bamniya Bhuriben 00045 BARB0MALARV 476 476 Processed 14/07/2023 3439971785 BHURIBEN ARAJANBHAI BAMNIYA BANK OF BARODA(606985)
26 MALPUR GJ-09-009-004-002/752466201
() 		1109009000NRG24100720230488398 10/07/2023 SHANTABEN SAYBHAJI BAMANIYA 1109009WL009306 SHANTABEN SAYBHAJI BAMANIYA 00045 BARB0MALARV 518 518 Processed 14/07/2023 3439971773 BAMNIYA SHANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
27 MALPUR GJ-09-009-004-002/752466204
() 		1109009000NRG24100720230488399 10/07/2023 GANGABEN GIRAVARBHAI VANAJARA 1109009WL009306 GANGABEN GIRAVARBHAI VANAJARA 00045 BARB0MALARV 450 450 Processed 14/07/2023 3439971789 MR GANGABEN GIRVARBHAI VANJARA STATE BANK OF INDIA(508548)
28 MALPUR GJ-09-009-004-002/752466205
() 		1109009000NRG24100720230488400 10/07/2023 Vanajara Dariyaben Sartanbhai 1109009WL009306 Vanajara Dariyaben Sartanbhai 00045 BARB0MALARV 420 420 Processed 14/07/2023 3439971779 DARIYABEN SARATANBHAI VANAJARA BANK OF BARODA(606985)
29 MALPUR GJ-09-009-004-002/752466206
() 		1109009000NRG24100720230488401 10/07/2023 VANAJARA NANUBEN NANJI 1109009WL009306 VANAJARA NANUBEN NANJI 00045 BARB0MALARV 468 468 Processed 14/07/2023 3439971776 NANUBEN NANJIBHAI VANAJARA BANK OF BARODA(606985)
30 MALPUR GJ-09-009-004-002/752466218
() 		1109009000NRG24100720230488402 10/07/2023 MOHANBHAI GOVINDBHAI VANAJARA 1109009WL009306 MOHANBHAI GOVINDBHAI VANAJARA 00045 BARB0MALARV 420 420 Processed 14/07/2023 3439971790 MOHANBHAI GOVINDBHAI VANAJARA BANK OF BARODA(606985)
31 MALPUR GJ-09-009-004-002/752466219
() 		1109009000NRG24100720230488403 10/07/2023 Dalpatbhai Shravanbhai 1109009WL009306 Dalpatbhai Shravanbhai 00045 BARB0MALARV 474 474 Processed 14/07/2023 3439971806 DALAPATBHAI SHRAVANBHAI VANAJARA BANK OF BARODA(606985)
32 MALPUR GJ-09-009-004-002/752466245
() 		1109009000NRG24100720230488404 10/07/2023 MASAR GALIBEN SHIVABHAI 1109009WL009306 MASAR GALIBEN SHIVABHAI 00045 BARB0MALARV 68 68 Processed 14/07/2023 3439971812 GALIBEN SHIVAJI MASAR BANK OF BARODA(606985)
33 MALPUR GJ-09-009-004-002/752466246
() 		1109009000NRG24100720230488405 10/07/2023 BAMANIYA REVABEN NATHABHAI 1109009WL009306 BAMANIYA REVABEN NATHABHAI 00045 BARB0MALARV 455 455 Processed 14/07/2023 3439971800 Mrs. REVABEN NATHAJI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 MALPUR GJ-09-009-004-002/752466248
() 		1109009000NRG24100720230488406 10/07/2023 Bamaniya Bharatbhai 1109009WL009306 Bamaniya Bharatbhai 00045 BARB0MALARV 700 700 Processed 14/07/2023 3439971783 BHARATBHAI SAYBABHAI BAMANIYA BANK OF BARODA(606985)
35 MALPUR GJ-09-009-004-002/752466248
() 		1109009000NRG24100720230488407 10/07/2023 Bamaniya Minaben 1109009WL009306 Bamaniya Minaben 00045 BARB0MALARV 476 476 Processed 14/07/2023 3439971774 MEENABEN BAMANIYA RATNAKAR BANK(607393)
36 MALPUR GJ-09-009-004-002/7524667003
() 		1109009000NRG24100720230488408 10/07/2023 VANAJARA GIRAVATBHAI GOVINDBHAI 1109009WL009306 VANAJARA GIRAVATBHAI GOVINDBHAI 00045 BARB0MALARV 204 204 Processed 14/07/2023 3439971784 Vanjara Girvatbhai Govindbhai IDFC BANK LIMITED(608117)
37 MALPUR GJ-09-009-004-002/7524667004
() 		1109009000NRG24100720230488409 10/07/2023 Vanjara Rasilaben Maheshbhai 1109009WL009306 Vanjara Rasilaben Maheshbhai 00045 BARB0MALARV 204 204 Processed 14/07/2023 3439971819 VANJARA RASILABEN MAHESHBHAI BANK OF BARODA(606985)
38 MALPUR GJ-09-009-004-002/7524667005
() 		1109009000NRG24100720230488410 10/07/2023 Vanjara Vikrambhai Pratapbhai 1109009WL009306 Vanjara Vikrambhai Pratapbhai 00045 BARB0MALARV 204 204 Processed 14/07/2023 3439971804 VIKRAMBHAI PRATAPBHAI VANAJARA BANK OF BARODA(606985)
39 MALPUR GJ-09-009-004-002/7524667006
() 		1109009000NRG24100720230488411 10/07/2023 Vanjara Riyaben Dineshbhai 1109009WL009306 Vanjara Riyaben Dineshbhai 00045 BARB0MALARV 102 102 Processed 14/07/2023 3439971786 VANJARA RIYUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
40 MALPUR GJ-09-009-004-002/7524667008
() 		1109009000NRG24100720230488412 10/07/2023 Vanjara Mamtaben Dashrathbhai 1109009WL009306 Vanjara Mamtaben Dashrathbhai 00045 BARB0MALARV 416 416 Processed 14/07/2023 3439971815 MAMTABEN DASHARATHBHAI VANAJARA BANK OF BARODA(606985)
41 MALPUR GJ-09-009-004-002/752466856
() 		1109009000NRG24100720230488414 10/07/2023 MASAR KOKILABEN VINUBHAI 1109009WL009306 MASAR KOKILABEN VINUBHAI 00045 BARB0MALARV 486 486 Processed 14/07/2023 3439971792 MASAR KOKILABEN FINCARE SMALL FINANCE BANK LTD(608304)
42 MALPUR GJ-09-009-004-002/752466856
() 		1109009000NRG24100720230488413 10/07/2023 VINUBHAI 1109009WL009306 VINUBHAI 00045 BARB0MALARV 516 516 Processed 14/07/2023 3439971787 Miss. KOKILABEN VINUBHAI MASAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
43 MALPUR GJ-09-009-004-002/752466857
() 		1109009000NRG24100720230488415 10/07/2023 Radhaben mahendrabhai vanajara 1109009WL009306 Radhaben mahendrabhai vanajara 00045 BARB0MALARV 170 170 Processed 14/07/2023 3439971797 RADHABEN MAHENDRABHAI VANAJARA BANK OF BARODA(606985)
44 MALPUR GJ-09-009-004-002/752466903
() 		1109009000NRG24100720230488416 10/07/2023 JAYANTIBHAI 1109009WL009306 JAYANTIBHAI 00045 BARB0MALARV 495 495 Processed 14/07/2023 3439971820 MASAR JAYANTIBHAI HIRAJI BANK OF BARODA(606985)
45 MALPUR GJ-09-009-004-002/752466903
() 		1109009000NRG24100720230488417 10/07/2023 KAMLABEN 1109009WL009306 KAMLABEN 00045 BARB0MALARV 486 486 Processed 14/07/2023 3439971805 KAMLABEN MASAR RATNAKAR BANK(607393)
46 MALPUR GJ-09-009-004-002/752466904
() 		1109009000NRG24100720230488419 10/07/2023 DILIPBHAI DAVABHAI VANJARA 1109009WL009306 DILIPBHAI DAVABHAI VANJARA 00045 BARB0MALARV 170 170 Processed 14/07/2023 3439971765 DILIPBHAI DAVABHAI VANJARA BANK OF BARODA(606985)
47 MALPUR GJ-09-009-004-002/752466904
() 		1109009000NRG24100720230488418 10/07/2023 PRABHABEN DEVABHAI VANAJARA 1109009WL009306 PRABHABEN DEVABHAI VANAJARA 00045 BARB0MALARV 486 486 Processed 14/07/2023 3439971761 PRABHABEN DEVABHAI VANZARA BANK OF BARODA(606985)
48 MALPUR GJ-09-009-004-002/752466913
() 		1109009000NRG24100720230488420 10/07/2023 KHANT VAJAJI KOHYAJI 1109009WL009306 KHANT VAJAJI KOHYAJI 00045 BARB0MALARV 483 483 Processed 14/07/2023 3439971777 VAJAJI KOHYAJI KHANT BANK OF BARODA(606985)
49 MALPUR GJ-09-009-004-002/752466915
() 		1109009000NRG24100720230488421 10/07/2023 BAMANIYA MAHESHBHAI SURESHBHAI 1109009WL009306 BAMANIYA MAHESHBHAI SURESHBHAI 00045 BARB0MALARV 910 910 Processed 14/07/2023 3439971801 BAMNIYA MAHESHBHAI BANK OF BARODA(606985)
50 MALPUR GJ-09-009-004-002/752466915
() 		1109009000NRG24100720230488422 10/07/2023 BAMANIYA MINABEN MAHESHBHAI 1109009WL009306 BAMANIYA MINABEN MAHESHBHAI 00045 BARB0MALARV 875 875 Processed 14/07/2023 3439971771 MINABEN MAHESHBHAI BAMANIYA BANK OF BARODA(606985)
51 MALPUR GJ-09-009-004-002/752466926
() 		1109009000NRG24100720230488423 10/07/2023 Arvindbhai munabhai 1109009WL009306 Arvindbhai munabhai 00045 BARB0MALARV 505 505 Processed 14/07/2023 3439971813 ARAVINDBHAI MUNABHAI VANAJARA BANK OF BARODA(606985)
52 MALPUR GJ-09-009-004-002/752466931
() 		1109009000NRG24100720230488424 10/07/2023 Rameshbhai Munabhai 1109009WL009306 Rameshbhai Munabhai 00045 BARB0MALARV 475 475 Processed 14/07/2023 3439971798 RAMESHBHAI MUNABHAI VANAJARA BANK OF BARODA(606985)
53 MALPUR GJ-09-009-004-002/752466951
() 		1109009000NRG24100720230488425 10/07/2023 Vanjara Kavitaben 1109009WL009306 Vanjara Kavitaben 00045 BARB0MALARV 474 474 Processed 14/07/2023 3439971811 KAVITA MULABHAI VANJARA BANK OF BARODA(606985)
54 MALPUR GJ-09-009-004-002/752466978
() 		1109009000NRG24100720230488426 10/07/2023 Khant Nanabhai Somabhai 1109009WL009306 Khant Nanabhai Somabhai 00045 BARB0MALARV 204 204 Processed 14/07/2023 3439971767 KHANT NANAJI BANK OF BARODA(606985)
55 MALPUR GJ-09-009-004-002/797808
() 		1109009000NRG24100720230488427 10/07/2023 GOVINDBHAI JALUBHAI VANAJARA 1109009WL009306 GOVINDBHAI JALUBHAI VANAJARA 00045 BARB0MALARV 534 534 Processed 14/07/2023 3439971778 GOVINDBHAI JALUBHAI VANAJARA BANK OF BARODA(606985)
56 MALPUR GJ-09-009-004-002/797811
() 		1109009000NRG24100720230488429 10/07/2023 GORADHANBHAI BHASANGBHAI VANAJARA 1109009WL009306 GORADHANBHAI BHASANGBHAI VANAJARA 00045 BARB0MALARV 504 504 Processed 14/07/2023 3439971762 GORADHANBHAI BAVSANGBHAI VANAJARA BANK OF BARODA(606985)
57 MALPUR GJ-09-009-004-002/797811
() 		1109009000NRG24100720230488428 10/07/2023 VANJARA JIVABHAI BHAVSANGBHAI 1109009WL009306 VANJARA JIVABHAI BHAVSANGBHAI 00045 BARB0MALARV 486 486 Processed 14/07/2023 3439971782 JIVABHAI BHAVSANGBHAI VANAJARA BANK OF BARODA(606985)
58 MALPUR GJ-09-009-004-002/797813
() 		1109009000NRG24100720230488430 10/07/2023 VANJARA KANKUBEN AMRAJI 1109009WL009306 VANJARA KANKUBEN AMRAJI 00045 BARB0MALARV 204 204 Processed 14/07/2023 3439971826 KANKUBEN AMARABHAI VANJARA BANK OF BARODA(606985)
59 MALPUR GJ-09-009-004-002/797814
() 		1109009000NRG24100720230488431 10/07/2023 AMRABHAI JEMABHAI VANAJARA 1109009WL009306 AMRABHAI JEMABHAI VANAJARA 00045 BARB0MALARV 486 486 Processed 14/07/2023 3439971827 AMRABHAI JEMABHAI VANJARA BANK OF BARODA(606985)
60 MALPUR GJ-09-009-004-002/797823
() 		1109009000NRG24100720230488432 10/07/2023 VANJARA BHARATBHAI VAJABHAI 1109009WL009306 VANJARA BHARATBHAI VAJABHAI 00045 BARB0MALARV 510 510 Processed 14/07/2023 3439971818 VANJARA BHARATBHAI VAJABHAI BANK OF BARODA(606985)
61 MALPUR GJ-09-009-004-002/797828
() 		1109009000NRG24100720230488433 10/07/2023 Vanjara Madhuben 1109009WL009306 Vanjara Madhuben 00045 BARB0MALARV 170 170 Processed 14/07/2023 3439971814 MADHUBEN PASHVABHAI VANJARA BANK OF BARODA(606985)
62 MALPUR GJ-09-009-004-002/797831
() 		1109009000NRG24100720230488434 10/07/2023 Rajubhai vajabhai 1109009WL009306 Rajubhai vajabhai 00045 BARB0MALARV 480 480 Processed 14/07/2023 3439971781 RAJUBHAI VAJABHAI VANAJARA BANK OF BARODA(606985)
63 MALPUR GJ-09-009-004-002/797832
() 		1109009000NRG24100720230488435 10/07/2023 VANAJARA JANTABEN GANAPAT 1109009WL009306 VANAJARA JANTABEN GANAPAT 00045 BARB0MALARV 485 485 Processed 14/07/2023 3439971802 VANJARA JANTABEN GANPATBHAI BANK OF BARODA(606985)
64 MALPUR GJ-09-009-004-002/798467
() 		1109009000NRG24100720230488436 10/07/2023 Pratapbhai somabhai 1109009WL009306 Pratapbhai somabhai 00045 BARB0MALARV 525 525 Processed 14/07/2023 3439971766 KHANT PRATAPBHAI SOMABHAI BANK OF BARODA(606985)
65 MALPUR GJ-09-009-004-002/798473
() 		1109009000NRG24100720230488437 10/07/2023 VANJARA KARSANBHAI DAVABHAI 1109009WL009306 VANJARA KARSANBHAI DAVABHAI 00045 BARB0MALARV 474 474 Processed 14/07/2023 3439971758 KARSANBHAI DAVAJI VANZARA BANK OF BARODA(606985)
66 MALPUR GJ-09-009-004-002/798473
() 		1109009000NRG24100720230488438 10/07/2023 VANJARA RUPABEN KARASANBHAI 1109009WL009306 VANJARA RUPABEN KARASANBHAI 00045 BARB0MALARV 546 546 Processed 14/07/2023 3439971764 VANJARA RUPABEN KARASANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
67 MALPUR GJ-09-009-004-002/90193
() 		1109009000NRG24100720230488439 10/07/2023 KANABHAI SHRAVANBHAI VANAJARA 1109009WL009306 KANABHAI SHRAVANBHAI VANAJARA 00045 BARB0MALARV 450 450 Processed 14/07/2023 3439971759 KANABHAI SHRAVANBHAI VANJARA BANK OF BARODA(606985)
68 MALPUR GJ-09-009-004-002/90194
() 		1109009000NRG24100720230488440 10/07/2023 DEVABHAI ASHUBHAI VANAJARA 1109009WL009306 DEVABHAI ASHUBHAI VANAJARA 00045 BARB0MALARV 34 34 Processed 14/07/2023 3439971775 DEVABHAI ASHUBHAI VANAJARA BANK OF BARODA(606985)
69 MALPUR GJ-09-009-004-002/90196
() 		1109009000NRG24100720230488441 10/07/2023 Kankuben kalubhai 1109009WL009306 Kankuben kalubhai 00045 BARB0MALARV 495 495 Processed 14/07/2023 3439971810 KANKUBEN KALUBHAI VANAJARA BANK OF BARODA(606985)
70 MALPUR GJ-09-009-004-002/90198
() 		1109009000NRG24100720230488442 10/07/2023 GOVINDBHAI JEMABHAI VANAJARA 1109009WL009306 GOVINDBHAI JEMABHAI VANAJARA 00045 BARB0MALARV 516 516 Processed 14/07/2023 3439971763 MR GOVINDBHAI JEMABHAI VANJARA STATE BANK OF INDIA(508548)
SubTotal 30002 30002
Total 30002 30002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_100723APB_FTO_90014 Bank of Baroda BARB0MALARV MALPUR 30002

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