Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:45:10 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_010723APB_FTO_82211
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-09-009-023-002/80018134
() 		1109009000NRG24300620230478509 01/07/2023 Ramilaben 1109009WL008859 Ramilaben 00045 BARB0DBAYOR 1792 1792 Processed 10/07/2023 3284603008 LEELABEN BHALAJI KHANT BANK OF BARODA(606985)
2 MALPUR GJ-09-009-023-002/80018136
() 		1109009000NRG24300620230478511 01/07/2023 Sumitraben 1109009WL008859 Sumitraben 00045 BARB0DBAYOR 1792 1792 Processed 10/07/2023 3284603072 SUMITRABEN KHEMABHAI KHANT BANK OF BARODA(606985)
3 MALPUR GJ-09-009-023-002/800730
() 		1109009000NRG24300620230478512 01/07/2023 JAVANBHAI NANABHAI 1109009WL008859 JAVANBHAI NANABHAI 00045 BARB0DBAYOR 1078 1078 Processed 10/07/2023 3284603066 Mr. JAVANJI NANAJI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 MALPUR GJ-09-009-023-002/800738
() 		1109009000NRG24300620230478513 01/07/2023 PRATAJI NATHAJI 1109009WL008859 PRATAJI NATHAJI 00045 BARB0DBAYOR 1085 1085 Processed 10/07/2023 3284603056 Mr. PRATAPJI NANAJI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 MALPUR GJ-09-009-023-002/800739
() 		1109009000NRG24300620230478514 01/07/2023 KHANT MANGUBEN SOMAJI 1109009WL008859 KHANT MANGUBEN SOMAJI 00045 BARB0DBAYOR 1036 1036 Processed 10/07/2023 3284603047 MANGUBEN SOMABHAI KHANT BANK OF BARODA(606985)
6 MALPUR GJ-09-009-023-002/800741
() 		1109009000NRG24300620230478515 01/07/2023 BALUBEN BHALAJI 1109009WL008859 BALUBEN BHALAJI 00045 BARB0DBAYOR 1050 1050 Processed 10/07/2023 3284603088 BALUBEN BHALAJI CHAUHAN BANK OF BARODA(606985)
7 MALPUR GJ-09-009-023-002/800744
() 		1109009000NRG24300620230478516 01/07/2023 DARIYABEN MALAJI 1109009WL008859 DARIYABEN MALAJI 00045 BARB0DBAYOR 1050 1050 Processed 10/07/2023 3284603018 KHANT DARIYABEN MALAJI BANK OF BARODA(606985)
8 MALPUR GJ-09-009-023-002/800780
() 		1109009000NRG24300620230478518 01/07/2023 khant somaji nathaji 1109009WL008859 khant somaji nathaji 00045 BARB0DBAYOR 994 994 Processed 10/07/2023 3284603039 SOMAJI NATHAJI KHANT BANK OF BARODA(606985)
9 MALPUR GJ-09-009-023-002/800782
() 		1109009000NRG24300620230478520 01/07/2023 KHANT CHANDUJI BHURAJI 1109009WL008859 KHANT CHANDUJI BHURAJI 00045 BARB0DBAYOR 1022 1022 Processed 10/07/2023 3284603055 CHANDUJI BHURAJI KHANT BANK OF BARODA(606985)
10 MALPUR GJ-09-009-023-002/800789
() 		1109009000NRG24300620230478522 01/07/2023 KHANT BHALAJI SIVAJI 1109009WL008859 KHANT BHALAJI SIVAJI 00045 BARB0DBAYOR 1120 1120 Processed 10/07/2023 3284603026 Mr. BHALAJI SHIVAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 MALPUR GJ-09-009-023-002/800791
() 		1109009000NRG24300620230478523 01/07/2023 CHANDABEN 1109009WL008859 CHANDABEN 00045 BARB0DBAYOR 966 966 Processed 10/07/2023 3284603065 CHANDRABEN JIVAJI KHANT BANK OF BARODA(606985)
12 MALPUR GJ-09-009-023-002/800791
() 		1109009000NRG24300620230478524 01/07/2023 KHANT AMRABHAI GULABBHAI 1109009WL008859 KHANT AMRABHAI GULABBHAI 00045 BARB0DBAYOR 1008 1008 Processed 10/07/2023 3284603031 AMARBHAI GULABBHAI KHANT BANK OF BARODA(606985)
13 MALPUR GJ-09-009-023-002/800792
() 		1109009000NRG24300620230478525 01/07/2023 KHANT RAMESHBHAI JAVANBHAI 1109009WL008859 KHANT RAMESHBHAI JAVANBHAI 00045 BARB0DBAYOR 980 980 Processed 10/07/2023 3284603045 KHANT RAMESHBHAI BANK OF BARODA(606985)
14 MALPUR GJ-09-009-023-002/800793
() 		1109009000NRG24300620230478526 01/07/2023 KHANT PRTAPJI KHUMAJI 1109009WL008859 KHANT PRTAPJI KHUMAJI 00045 BARB0DBAYOR 1036 1036 Processed 10/07/2023 3284603044 PRATAPJI KHUMAJI KHANT BANK OF BARODA(606985)
15 MALPUR GJ-09-009-023-002/800794
() 		1109009000NRG24300620230478528 01/07/2023 DARIYABEN 1109009WL008859 DARIYABEN 00045 BARB0DBAYOR 1211 1211 Processed 10/07/2023 3284603051 DARIYABEN RATNABHAI KHANT BANK OF BARODA(606985)
16 MALPUR GJ-09-009-023-002/800794
() 		1109009000NRG24300620230478527 01/07/2023 KHANT RATNAJI SOMAJI 1109009WL008859 KHANT RATNAJI SOMAJI 00045 BARB0DBAYOR 1309 1309 Processed 10/07/2023 3284603054 Mr. RATNAJI SOAMJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 MALPUR GJ-09-009-023-002/800796
() 		1109009000NRG24300620230478530 01/07/2023 KHANT REKHABEN GALAJI 1109009WL008859 KHANT REKHABEN GALAJI 00045 BARB0DBAYOR 1260 1260 Processed 10/07/2023 3284603019 KHANT REKHABEN BANK OF BARODA(606985)
18 MALPUR GJ-09-009-023-002/800799
() 		1109009000NRG24300620230478531 01/07/2023 KHANT RAMAJI BHURAJI 1109009WL008859 KHANT RAMAJI BHURAJI 00045 BARB0DBAYOR 1078 1078 Processed 10/07/2023 3284603033 RAMAJI BHURAJI KHANT BANK OF BARODA(606985)
19 MALPUR GJ-09-009-023-002/800806
() 		1109009000NRG24300620230478533 01/07/2023 KHANT BABAJI MOHANJI 1109009WL008859 KHANT BABAJI MOHANJI 00045 BARB0DBAYOR 1246 1246 Processed 10/07/2023 3284603070 KHANT BABABHAI MOHANBHAI BANK OF BARODA(606985)
20 MALPUR GJ-09-009-023-002/8008069
() 		1109009000NRG24300620230478535 01/07/2023 khant nandaben babuji 1109009WL008859 khant nandaben babuji 00045 BARB0DBAYOR 1092 1092 Processed 10/07/2023 3284603037 NANDABEN BAUBHAI KHANT BANK OF BARODA(606985)
21 MALPUR GJ-09-009-023-002/800807
() 		1109009000NRG24300620230478536 01/07/2023 KHANT SOMAJI VAJAJI 1109009WL008859 KHANT SOMAJI VAJAJI 00045 BARB0DBAYOR 1113 1113 Processed 10/07/2023 3284603017 SOMAJI VAJAJI KHANT BANK OF BARODA(606985)
22 MALPUR GJ-09-009-023-002/8008070
() 		1109009000NRG24300620230478537 01/07/2023 khant arajanji bhemaji 1109009WL008859 khant arajanji bhemaji 00045 BARB0DBAYOR 1148 1148 Processed 10/07/2023 3284603059 ARJANBHAI BHEMAJI KHANT BANK OF BARODA(606985)
23 MALPUR GJ-09-009-023-002/800809
() 		1109009000NRG24300620230478538 01/07/2023 KHANT MANGAJI DHIRAJI 1109009WL008859 KHANT MANGAJI DHIRAJI 00045 BARB0DBAYOR 1232 1232 Processed 10/07/2023 3284603061 KHANT MANGABHAI DHIRABHAI BANK OF BARODA(606985)
24 MALPUR GJ-09-009-023-002/80081229
() 		1109009000NRG24300620230478539 01/07/2023 KHANT GALAJI BHURAJI 1109009WL008859 KHANT GALAJI BHURAJI 00045 BARB0DBAYOR 1176 1176 Processed 10/07/2023 3284603041 Mr. GALAJI BHURAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 MALPUR GJ-09-009-023-002/80081229
() 		1109009000NRG24300620230478540 01/07/2023 KHANT GITABEN 1109009WL008859 KHANT GITABEN 00045 BARB0DBAYOR 1212 1212 Processed 10/07/2023 3284603040 GEETABEN GALABHAI KHANT BANK OF BARODA(606985)
26 MALPUR GJ-09-009-023-002/80081565
() 		1109009000NRG24300620230478541 01/07/2023 KHANT MALAJI BHURAJI 1109009WL008859 KHANT MALAJI BHURAJI 00045 BARB0DBAYOR 1098 1098 Processed 10/07/2023 3284603057 MALAJI BHURAJI KHANT BANK OF BARODA(606985)
27 MALPUR GJ-09-009-023-002/80081566
() 		1109009000NRG24300620230478542 01/07/2023 KHANT DOLAJI GEMAJI 1109009WL008859 KHANT DOLAJI GEMAJI 00045 BARB0DBAYOR 1010 1010 Processed 10/07/2023 3284603023 Mr. DANLABHAI GEMABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
28 MALPUR GJ-09-009-023-002/80081597
() 		1109009000NRG24300620230478543 01/07/2023 KHANT RAMILABEN RAMTUJI 1109009WL008859 KHANT RAMILABEN RAMTUJI 00045 BARB0DBAYOR 960 960 Processed 10/07/2023 3284603032 RAMILABEN RAMTUJI KHANT BANK OF BARODA(606985)
29 MALPUR GJ-09-009-023-002/80081606
() 		1109009000NRG24300620230478544 01/07/2023 khant ramtuji fataji 1109009WL008859 khant ramtuji fataji 00045 BARB0DBAYOR 978 978 Processed 10/07/2023 3284603024 Mr. RAMATUBHAI FATABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
30 MALPUR GJ-09-009-023-002/80081609
() 		1109009000NRG24300620230478545 01/07/2023 khant neruben kambhai 1109009WL008859 khant neruben kambhai 00045 BARB0DBAYOR 954 954 Processed 10/07/2023 3284603075 KHANT NIRUBEN KHEMAJI BANK OF BARODA(606985)
31 MALPUR GJ-09-009-023-002/80081610
() 		1109009000NRG24300620230478546 01/07/2023 khant romabhai dahybhai 1109009WL008859 khant romabhai dahybhai 00045 BARB0DBAYOR 1056 1056 Processed 10/07/2023 3284603050 RAMABHAI DAHYABHAI KHANT HDFC BANK LTD(607152)
32 MALPUR GJ-09-009-023-002/80081611
() 		1109009000NRG24300620230478548 01/07/2023 KHANT DAHIBEN 1109009WL008859 KHANT DAHIBEN 00045 BARB0DBAYOR 1200 1200 Processed 10/07/2023 3284603015 MRS DAHIBEN KHANT STATE BANK OF INDIA(508548)
33 MALPUR GJ-09-009-023-002/80081611
() 		1109009000NRG24300620230478547 01/07/2023 KHANT SOMAJI MOHANJI 1109009WL008859 KHANT SOMAJI MOHANJI 00045 BARB0DBAYOR 1164 1164 Processed 10/07/2023 3284603014 Mr. SOAMJI MOHANJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 MALPUR GJ-09-009-023-002/80081612
() 		1109009000NRG24300620230478549 01/07/2023 PAGI DALAJI 1109009WL008859 PAGI DALAJI 00045 BARB0DBAYOR 1085 1085 Processed 10/07/2023 3284603071 PAGI DOLAJI DHIRAJI BANK OF BARODA(606985)
35 MALPUR GJ-09-009-023-002/80081612
() 		1109009000NRG24300620230478550 01/07/2023 PAGI SAVITABEN 1109009WL008859 PAGI SAVITABEN 00045 BARB0DBAYOR 1078 1078 Processed 10/07/2023 3284603027 SAVITABEN DALAJI PAGI BANK OF BARODA(606985)
36 MALPUR GJ-09-009-023-002/80081613
() 		1109009000NRG24300620230478551 01/07/2023 KHANT VARSHABEN 1109009WL008859 KHANT VARSHABEN 00045 BARB0DBAYOR 1092 1092 Processed 10/07/2023 3284603083 KHANT VARSHABEN KANUBHAI BANK OF BARODA(606985)
37 MALPUR GJ-09-009-023-002/80081614
() 		1109009000NRG24300620230478552 01/07/2023 KHANT DALAPATBHAI KALABHAI 1109009WL008859 KHANT DALAPATBHAI KALABHAI 00045 BARB0DBAYOR 1274 1274 Processed 10/07/2023 3284603016 Mr. DALPATSINH KALAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
38 MALPUR GJ-09-009-023-002/80081614
() 		1109009000NRG24300620230478553 01/07/2023 KHANT SONIBEN 1109009WL008859 KHANT SONIBEN 00045 BARB0DBAYOR 1211 1211 Processed 10/07/2023 3284603074 SONIBEN DALPATSINH KHANT BANK OF BARODA(606985)
39 MALPUR GJ-09-009-023-002/80081615
() 		1109009000NRG24300620230478555 01/07/2023 KHANT BHURIBEN 1109009WL008859 KHANT BHURIBEN 00045 BARB0DBAYOR 1169 1169 Processed 10/07/2023 3284603058 BHURIBEN PARVATBHAI KHANT BANK OF BARODA(606985)
40 MALPUR GJ-09-009-023-002/80081615
() 		1109009000NRG24300620230478554 01/07/2023 KHANT PARVATBHAI KALABHAI 1109009WL008859 KHANT PARVATBHAI KALABHAI 00045 BARB0DBAYOR 1148 1148 Processed 10/07/2023 3284603020 Mr. PARVATBHAI KALABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
41 MALPUR GJ-09-009-023-002/80081640
() 		1109009000NRG24300620230478556 01/07/2023 CHEHARABHAI 1109009WL008859 CHEHARABHAI 00045 BARB0DBAYOR 1176 1176 Processed 10/07/2023 3284603063 CHEHARABHAI GEMAJI KHANT BANK OF BARODA(606985)
42 MALPUR GJ-09-009-023-002/80081643
() 		1109009000NRG24300620230478557 01/07/2023 abhaji udaji 1109009WL008859 abhaji udaji 00045 BARB0DBAYOR 1183 1183 Processed 10/07/2023 3284603025 Mr. ABHAJI UDAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
43 MALPUR GJ-09-009-023-002/80081655
() 		1109009000NRG24300620230478558 01/07/2023 PAGI JASHAVANTBHAI JAVANBHAI 1109009WL008859 PAGI JASHAVANTBHAI JAVANBHAI 00045 BARB0DBAYOR 945 945 Processed 10/07/2023 3284603029 PAGI JASHVANTBHAI JAVANJI BANK OF BARODA(606985)
44 MALPUR GJ-09-009-023-002/80081764
() 		1109009000NRG24300620230478559 01/07/2023 KHANT ASHOKJI BHEMAJI 1109009WL008859 KHANT ASHOKJI BHEMAJI 00045 BARB0DBAYOR 1190 1190 Processed 10/07/2023 3284603052 Mr. ASHOKBHAI BHEMABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
45 MALPUR GJ-09-009-023-002/80081944
() 		1109009000NRG24300620230478562 01/07/2023 KHANT GITABEN 1109009WL008859 KHANT GITABEN 00045 BARB0DBAYOR 1337 1337 Processed 10/07/2023 3284603053 GITABEN KANABHAI KHANT BANK OF BARODA(606985)
46 MALPUR GJ-09-009-023-002/80081944
() 		1109009000NRG24300620230478561 01/07/2023 KHANT KANAJI SOMAJI 1109009WL008859 KHANT KANAJI SOMAJI 00045 BARB0DBAYOR 1351 1351 Processed 10/07/2023 3284603013 Mr. KANAJI SOMAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
47 MALPUR GJ-09-009-023-002/80081945
() 		1109009000NRG24300620230478563 01/07/2023 KHANT JUJARBHAI 1109009WL008859 KHANT JUJARBHAI 00045 BARB0DBAYOR 1092 1092 Processed 10/07/2023 3284603038 JUJARBHAI SOMABHAI KHANT BANK OF BARODA(606985)
48 MALPUR GJ-09-009-023-002/80081946
() 		1109009000NRG24300620230478565 01/07/2023 KHANT BABUBHAI SOMABHAI 1109009WL008859 KHANT BABUBHAI SOMABHAI 00045 BARB0DBAYOR 1050 1050 Processed 10/07/2023 3284603069 KHANT BABUBHAI SOMABHAI BANK OF BARODA(606985)
49 MALPUR GJ-09-009-023-002/80081946
() 		1109009000NRG24300620230478566 01/07/2023 KHANT SURYABEN 1109009WL008859 KHANT SURYABEN 00045 BARB0DBAYOR 1015 1015 Processed 10/07/2023 3284603046 SURYABEN BABUBHAI KHANT BANK OF BARODA(606985)
50 MALPUR GJ-09-009-023-002/80081948
() 		1109009000NRG24300620230478567 01/07/2023 KHANT RAJESHBHAI GALABHAI 1109009WL008859 KHANT RAJESHBHAI GALABHAI 00045 BARB0DBAYOR 980 980 Processed 10/07/2023 3284603085 KHANT RAJESHBHAI GALABHAI BANK OF BARODA(606985)
51 MALPUR GJ-09-009-023-002/80081949
() 		1109009000NRG24300620230478568 01/07/2023 KHANT GALAJI NANAJI 1109009WL008859 KHANT GALAJI NANAJI 00045 BARB0DBAYOR 1022 1022 Processed 10/07/2023 3284603076 GALAJI NANAJI KHANT BANK OF BARODA(606985)
52 MALPUR GJ-09-009-023-002/80081951
() 		1109009000NRG24300620230478569 01/07/2023 KHANT BHALUBEN LAXMANJI 1109009WL008859 KHANT BHALUBEN LAXMANJI 00045 BARB0DBAYOR 1015 1015 Processed 10/07/2023 3284603079 BALUBEN LAXMANJI KHANT BANK OF BARODA(606985)
53 MALPUR GJ-09-009-023-002/80081952
() 		1109009000NRG24300620230478571 01/07/2023 KHANT BHURIBEN 1109009WL008859 KHANT BHURIBEN 00045 BARB0DBAYOR 910 910 Processed 10/07/2023 3284603084 KHANT BHURIBEN DAHYABHAI BANK OF BARODA(606985)
54 MALPUR GJ-09-009-023-002/80081952
() 		1109009000NRG24300620230478570 01/07/2023 KHANT DAHYABHAI BHALAJI 1109009WL008859 KHANT DAHYABHAI BHALAJI 00045 BARB0DBAYOR 938 938 Processed 10/07/2023 3284603022 KHANT DAHYABHAI BANK OF BARODA(606985)
55 MALPUR GJ-09-009-023-002/80081953
() 		1109009000NRG24300620230478572 01/07/2023 KHANT PARVATBHAI ABHAJI 1109009WL008859 KHANT PARVATBHAI ABHAJI 00045 BARB0DBAYOR 1190 1190 Processed 10/07/2023 3284603048 PARVATBHAI ABHAJI KHANT BANK OF BARODA(606985)
56 MALPUR GJ-09-009-023-002/800829
() 		1109009000NRG24300620230478573 01/07/2023 SUMABEN 1109009WL008859 SUMABEN 00045 BARB0DBAYOR 1260 1260 Processed 10/07/2023 3284603049 SUKHIBEN MASURJI KHANT BANK OF BARODA(606985)
57 MALPUR GJ-09-009-023-002/800830
() 		1109009000NRG24300620230478574 01/07/2023 KHANT DAYHAJI KALAJI 1109009WL008859 KHANT DAYHAJI KALAJI 00045 BARB0DBAYOR 1295 1295 Processed 10/07/2023 3284603060 DAHYAJI KALAJI KHANT BANK OF BARODA(606985)
58 MALPUR GJ-09-009-023-002/800836
() 		1109009000NRG24300620230478575 01/07/2023 ABHAJI 1109009WL008859 ABHAJI 00045 BARB0DBAYOR 924 924 Processed 10/07/2023 3284603034 ABHAJI KHUMAJI KHANT BANK OF BARODA(606985)
59 MALPUR GJ-09-009-023-002/80089154
() 		1109009000NRG24300620230478576 01/07/2023 KHANT BHALABHAI MOHANBHAI 1109009WL008859 KHANT BHALABHAI MOHANBHAI 00045 BARB0DBAYOR 1078 1078 Processed 10/07/2023 3284603043 Mr. BHALABHAI MOHANBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
60 MALPUR GJ-09-009-023-002/80089856
() 		1109009000NRG24300620230478577 01/07/2023 KHANT GULABBHAI JAVANBHAI 1109009WL008859 KHANT GULABBHAI JAVANBHAI 00045 BARB0DBAYOR 1134 1134 Processed 10/07/2023 3284603021 GULABBHAI JAVANBHAI KHANT BANK OF BARODA(606985)
61 MALPUR GJ-09-009-023-002/80089857
() 		1109009000NRG24300620230478578 01/07/2023 KHANT RADHABEN DEVABHAI 1109009WL008859 KHANT RADHABEN DEVABHAI 00045 BARB0DBAYOR 1239 1239 Processed 10/07/2023 3284603062 RADHABEN DEVENDRABHAI KHANT BANK OF BARODA(606985)
62 MALPUR GJ-09-009-023-002/80089858
() 		1109009000NRG24300620230478579 01/07/2023 KHANT MANGUBEN AMRUTBHAI 1109009WL008859 KHANT MANGUBEN AMRUTBHAI 00045 BARB0DBAYOR 1211 1211 Processed 10/07/2023 3284603077 MANGUBEN AMRUTBHAI KHANT BANK OF BARODA(606985)
63 MALPUR GJ-09-009-023-002/80089860
() 		1109009000NRG24300620230478580 01/07/2023 PAGI TARABEN RAMANJI 1109009WL008859 PAGI TARABEN RAMANJI 00045 BARB0DBAYOR 931 931 Processed 10/07/2023 3284603012 TARABEN RAMANBHAI PAGI BANK OF BARODA(606985)
64 MALPUR GJ-09-009-023-002/80089861
() 		1109009000NRG24300620230478581 01/07/2023 KHANT SITABEN VIKRAMJI 1109009WL008859 KHANT SITABEN VIKRAMJI 00045 BARB0DBAYOR 1015 1015 Processed 10/07/2023 3284603082 KHANT SITABEN BANK OF BARODA(606985)
65 MALPUR GJ-09-009-023-002/80089862
() 		1109009000NRG24300620230478582 01/07/2023 KHANT PARVATJI BHATHIJI 1109009WL008859 KHANT PARVATJI BHATHIJI 00045 BARB0DBAYOR 980 980 Processed 10/07/2023 3284603068 Mr. PARVATBHAI BHATHIBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
66 MALPUR GJ-09-009-023-002/80089862
() 		1109009000NRG24300620230478583 01/07/2023 KHANT SOBHANABEN PARVATJI 1109009WL008859 KHANT SOBHANABEN PARVATJI 00045 BARB0DBAYOR 917 917 Processed 10/07/2023 3284603067 KHANT SOBHNABEN PARVATBHAI BANK OF BARODA(606985)
67 MALPUR GJ-09-009-023-002/80089863
() 		1109009000NRG24300620230478585 01/07/2023 KHANT JIVIBEN 1109009WL008859 KHANT JIVIBEN 00045 BARB0DBAYOR 1211 1211 Processed 10/07/2023 3284603078 KHANT JIVIBEN RANJITBHAI BANK OF BARODA(606985)
68 MALPUR GJ-09-009-023-002/80089863
() 		1109009000NRG24300620230478584 01/07/2023 KHANT RANJITBHAI MASHURJI 1109009WL008859 KHANT RANJITBHAI MASHURJI 00045 BARB0DBAYOR 1204 1204 Processed 10/07/2023 3284603042 Mr. RANJITBHAI MASHURBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
69 MALPUR GJ-09-009-023-002/80089864
() 		1109009000NRG24300620230478586 01/07/2023 KHANT LALABHAI RAMESHBHAI 1109009WL008859 KHANT LALABHAI RAMESHBHAI 00045 BARB0DBAYOR 1015 1015 Processed 10/07/2023 3284603035 Mr. LALABHAI RAMESHBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
70 MALPUR GJ-09-009-023-002/80089866
() 		1109009000NRG24300620230478587 01/07/2023 KHANT PUJAJI SOMAJI 1109009WL008859 KHANT PUJAJI SOMAJI 00045 BARB0DBAYOR 973 973 Processed 10/07/2023 3284603081 KHANT PUNJAJI SOMAJI BANK OF BARODA(606985)
71 MALPUR GJ-09-009-023-002/80089874
() 		1109009000NRG24300620230478590 01/07/2023 PAGI BHIKHIBEN 1109009WL008859 PAGI BHIKHIBEN 00045 BARB0DBAYOR 973 973 Processed 10/07/2023 3284603080 BHIKHIBEN BHALAJI PAGI BANK OF BARODA(606985)
72 MALPUR GJ-09-009-023-002/80089876
() 		1109009000NRG24300620230478592 01/07/2023 KHANT RADHABEN 1109009WL008859 KHANT RADHABEN 00045 BARB0DBAYOR 1204 1204 Processed 10/07/2023 3284603011 RADHABEN RAMESHBHAI KHANT BANK OF BARODA(606985)
73 MALPUR GJ-09-009-023-002/80089876
() 		1109009000NRG24300620230478591 01/07/2023 KHANT RAMESHBHAI 1109009WL008859 KHANT RAMESHBHAI 00045 BARB0DBAYOR 1197 1197 Processed 10/07/2023 3284603064 Mr. RAMESHBHAI FATAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
74 MALPUR GJ-09-009-023-002/80089886
() 		1109009000NRG24300620230478593 01/07/2023 KHANT RAMESHBHAI BACHUBHAI 1109009WL008859 KHANT RAMESHBHAI BACHUBHAI 00045 BARB0DBAYOR 1134 1134 Processed 10/07/2023 3284603028 KHANT RAMESHBHAI BACHUBHAI AU SMALL FINANCE BANK LTD(608088)
75 MALPUR GJ-09-009-023-002/8009009066
() 		1109009000NRG24300620230478594 01/07/2023 KHANT BHAVANBHAI DHULABHAI 1109009WL008859 KHANT BHAVANBHAI DHULABHAI 00045 BARB0DBAYOR 1050 1050 Processed 10/07/2023 3284603073 KHANT BHAVANJI BANK OF BARODA(606985)
76 MALPUR GJ-09-009-023-002/8009009067
() 		1109009000NRG24300620230478595 01/07/2023 KHANT MANHARBHAI SOMAJI 1109009WL008859 KHANT MANHARBHAI SOMAJI 00045 BARB0DBAYOR 1092 1092 Processed 10/07/2023 3284603089 KHANT MANHARBHAI BANK OF BARODA(606985)
77 MALPUR GJ-09-009-023-002/8009009068
() 		1109009000NRG24300620230478596 01/07/2023 KHANT RAJUBHAI KALUBHAI 1109009WL008859 KHANT RAJUBHAI KALUBHAI 00045 BARB0DBAYOR 1113 1113 Processed 10/07/2023 3284603086 KHANT RAJUBHAI KALUBHAI BANK OF BARODA(606985)
78 MALPUR GJ-09-009-023-002/8009009126
() 		1109009000NRG24300620230478598 01/07/2023 KHANT LALABHAI PRATAPBHAI 1109009WL008859 KHANT LALABHAI PRATAPBHAI 00045 BARB0DBAYOR 1015 1015 Processed 10/07/2023 3284603030 LALABHAI PRATAPBHAI KHANT BANK OF BARODA(606985)
79 MALPUR GJ-09-009-023-002/8009009136
() 		1109009000NRG24300620230478599 01/07/2023 KHANT SURESHBHAI 1109009WL008859 KHANT SURESHBHAI 00045 BARB0DBAYOR 1022 1022 Processed 10/07/2023 3284603087 SURESHBHAI RAMESHBHAI KHANT BANK OF INDIA(508505)
SubTotal 88144 88144
80 MALPUR GJ-09-009-023-002/800803
() 		1109009000NRG24300620230478532 01/07/2023 KHANT KAPILABEN JUJARBHAI 1109009WL008859 KHANT KAPILABEN JUJARBHAI 00045 BARB0DBUBHA 1281 1281 Processed 10/07/2023 3284603090 KHANT KAPILABEN JUJARBHAI BANK OF BARODA(606985)
SubTotal 1281 1281
81 MALPUR GJ-09-009-023-002/8008069
() 		1109009000NRG24300620230478534 01/07/2023 khant babubhai mohan 1109009WL008859 khant babubhai mohan 00045 BARB0MALARV 980 980 Processed 10/07/2023 3284603036 Mr. BABUBHAI MOHANBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
82 MALPUR GJ-09-009-023-002/8009009136
() 		1109009000NRG24300620230478600 01/07/2023 KHANT USHABEN 1109009WL008859 KHANT USHABEN 00045 BARB0MALARV 945 945 Processed 10/07/2023 3284603010 USHA BEN RAMA BHAI PAGI BANK OF BARODA(606985)
SubTotal 1925 1925
83 MALPUR GJ-09-009-023-002/80081797
() 		1109009000NRG24300620230478560 01/07/2023 KHANT BHALAJI MASHURJI 1109009WL008859 KHANT BHALAJI MASHURJI 00048 BKID0002402 1792 1792 Processed 10/07/2023 3284603009 Mr. BHALAJI MASHURBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1792 1792
84 MALPUR GJ-09-009-023-002/80081945
() 		1109009000NRG24300620230478564 01/07/2023 KHANT ASHABEN 1109009WL008859 KHANT ASHABEN 00502 BKDN0700000 1029 1029 Processed 10/07/2023 3284603091 ASHABEN DINESHBHAI BAMANIYA BANK OF INDIA(508505)
SubTotal 1029 1029
Total 94171 94171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_010723APB_FTO_82211 Bank of Baroda BARB0DBAYOR ANIYOR 88144
2 MALPUR GJ1109009_010723APB_FTO_82211 Bank of Baroda BARB0DBUBHA UBHARAN 1281
3 MALPUR GJ1109009_010723APB_FTO_82211 Bank of Baroda BARB0MALARV MALPUR 1925
4 MALPUR GJ1109009_010723APB_FTO_82211 Bank of India BKID0002402 MODASA 1792
5 MALPUR GJ1109009_010723APB_FTO_82211 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1029

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