Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:24:06 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_030623APB_FTO_49732
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-09-009-004-002/752466858
() 		1109009000NRG24010620230258414 03/06/2023 KHANT BENIBEN DHIRABHAI 1109009WL004988 KHANT BENIBEN DHIRABHAI 00045 BARB0MALARV 931 931 Processed 09/06/2023 2339209218 BENIBEN DHEERABHAI KHANT BANK OF BARODA(606985)
2 MALPUR GJ-09-009-004-002/752466859
() 		1109009000NRG24010620230258415 03/06/2023 KHANT HIRABEN MOTIBHAI 1109009WL004988 KHANT HIRABEN MOTIBHAI 00045 BARB0MALARV 1792 1792 Processed 09/06/2023 2339209293 KHANT HIRABEN MOTIBHAI BANK OF BARODA(606985)
3 MALPUR GJ-09-009-004-004/74246631
() 		1109009000NRG24010620230258416 03/06/2023 MRS SONIBEN SAVABHAI KHANT 1109009WL004988 MRS SONIBEN SAVABHAI KHANT 00045 BARB0MALARV 945 945 Processed 09/06/2023 2339209242 KHANT SONIBAHEN SAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MALPUR GJ-09-009-004-004/752370
() 		1109009000NRG24010620230258417 03/06/2023 KHANT FULABHAI VAGHABHAI 1109009WL004988 KHANT FULABHAI VAGHABHAI 00045 BARB0MALARV 948 948 Processed 09/06/2023 2339209302 FULABHAI VAGHABHAI KHANT BANK OF BARODA(606985)
5 MALPUR GJ-09-009-004-004/752371
() 		1109009000NRG24010620230258418 03/06/2023 Khant manguben pujabhai 1109009WL004988 Khant manguben pujabhai 00045 BARB0MALARV 978 978 Processed 09/06/2023 2339209300 MANGUBEN PUJABHAI KHANT BANK OF BARODA(606985)
6 MALPUR GJ-09-009-004-004/752432
() 		1109009000NRG24010620230258421 03/06/2023 PRATAPBHAI JAGABHAI VANAJARA 1109009WL004988 PRATAPBHAI JAGABHAI VANAJARA 00045 BARB0MALARV 945 945 Processed 09/06/2023 2339209231 PRATAPBHAI JAGABHAI VANAJARA BANK OF BARODA(606985)
7 MALPUR GJ-09-009-004-004/752433
() 		1109009000NRG24010620230258422 03/06/2023 SHANTABEN PRATAPBHAI VANAJARA 1109009WL004988 SHANTABEN PRATAPBHAI VANAJARA 00045 BARB0MALARV 945 945 Processed 09/06/2023 2339209259 SHANTABEN PRATAPBHAI VANAJARA BANK OF BARODA(606985)
8 MALPUR GJ-09-009-004-004/752435
() 		1109009000NRG24010620230258423 03/06/2023 ARUNABEN DALAPATBHAI VANAJARA 1109009WL004988 ARUNABEN DALAPATBHAI VANAJARA 00045 BARB0MALARV 868 868 Processed 09/06/2023 2339209233 VANJARA ARUNABEN DALPATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
9 MALPUR GJ-09-009-004-004/752465
() 		1109009000NRG24010620230258424 03/06/2023 TALAR NATHABHAI KANABHAI 1109009WL004988 TALAR NATHABHAI KANABHAI 00045 BARB0MALARV 102 102 Processed 09/06/2023 2339209299 NATHABHAI KANABHAI TALAR BANK OF BARODA(606985)
10 MALPUR GJ-09-009-004-004/752466
() 		1109009000NRG24010620230258425 03/06/2023 SHANTABEN VAJABHAI TALAR 1109009WL004988 SHANTABEN VAJABHAI TALAR 00045 BARB0MALARV 994 994 Processed 09/06/2023 2339209253 SHANTABEN VAJABHAI TALAR BANK OF BARODA(606985)
11 MALPUR GJ-09-009-004-004/752466152
() 		1109009000NRG24010620230258426 03/06/2023 BHIKHIBEN BHATHIBHAI KHANT 1109009WL004988 BHIKHIBEN BHATHIBHAI KHANT 00045 BARB0MALARV 931 931 Processed 09/06/2023 2339209263 BHIKHIBEN BHATHIBHAI KHANT BANK OF BARODA(606985)
12 MALPUR GJ-09-009-004-004/752466156
() 		1109009000NRG24010620230258427 03/06/2023 KANABHAI MAGANBHAI KHANT 1109009WL004988 KANABHAI MAGANBHAI KHANT 00045 BARB0MALARV 973 973 Processed 09/06/2023 2339209258 KANABHAI MAGANBHAI KHANT BANK OF BARODA(606985)
13 MALPUR GJ-09-009-004-004/752466157
() 		1109009000NRG24010620230258428 03/06/2023 GITABEN RAMESHBHAI KHANT 1109009WL004988 GITABEN RAMESHBHAI KHANT 00045 BARB0MALARV 994 994 Processed 09/06/2023 2339209249 GITABEN RAMESHBHAI KHANT BANK OF BARODA(606985)
14 MALPUR GJ-09-009-004-004/752466162
() 		1109009000NRG24010620230258429 03/06/2023 VANJARA KANKUBEN SURESHBHAI 1109009WL004988 VANJARA KANKUBEN SURESHBHAI 00045 BARB0MALARV 1008 1008 Processed 09/06/2023 2339209275 KANKUBEN SURESHBHAI VANAJARA BANK OF BARODA(606985)
15 MALPUR GJ-09-009-004-004/752466163
() 		1109009000NRG24010620230258430 03/06/2023 VANAJARA MADHUBEN 1109009WL004988 VANAJARA MADHUBEN 00045 BARB0MALARV 952 952 Processed 09/06/2023 2339209252 MADHUBEN BABUBHAI VANAJARA BANK OF BARODA(606985)
16 MALPUR GJ-09-009-004-004/752466164
() 		1109009000NRG24010620230258431 03/06/2023 HATHIBHAI DHULABHAI KHANT 1109009WL004988 HATHIBHAI DHULABHAI KHANT 00045 BARB0MALARV 102 102 Processed 09/06/2023 2339209268 HATHIBHAI DHULABHAI KHANT BANK OF BARODA(606985)
17 MALPUR GJ-09-009-004-004/752466165
() 		1109009000NRG24010620230258432 03/06/2023 Vanjara Sumitraben Dashrathbhai 1109009WL004988 Vanjara Sumitraben Dashrathbhai 00045 BARB0MALARV 987 987 Processed 09/06/2023 2339209288 MRS SUMITRABEN DILIPBHAI VANZARA STATE BANK OF INDIA(508548)
18 MALPUR GJ-09-009-004-004/752466167
() 		1109009000NRG24010620230258433 03/06/2023 Vanjara Lembdiben Mukeshbhai 1109009WL004988 Vanjara Lembdiben Mukeshbhai 00045 BARB0MALARV 1029 1029 Processed 09/06/2023 2339209277 LEMBDIBEN MUKESHBHAI VANAJARA BANK OF BARODA(606985)
19 MALPUR GJ-09-009-004-004/752466172
() 		1109009000NRG24010620230258434 03/06/2023 LILABEN SURESHBHAI VANAJARA 1109009WL004988 LILABEN SURESHBHAI VANAJARA 00045 BARB0MALARV 994 994 Processed 09/06/2023 2339209247 Vanjara Lilaben FINO PAYMENTS BANK LTD(608001)
20 MALPUR GJ-09-009-004-004/752466175
() 		1109009000NRG24010620230258435 03/06/2023 VANJARA AMARABHAI NATHABHAI 1109009WL004988 VANJARA AMARABHAI NATHABHAI 00045 BARB0MALARV 987 987 Processed 09/06/2023 2339209301 AMARABHAI NATHABHAI VANAJARA BANK OF BARODA(606985)
21 MALPUR GJ-09-009-004-004/752466178
() 		1109009000NRG24010620230258437 03/06/2023 INDUBEN 1109009WL004988 INDUBEN 00045 BARB0MALARV 1008 1008 Processed 09/06/2023 2339209281 GOSAI INDUBEN BANK OF BARODA(606985)
22 MALPUR GJ-09-009-004-004/752466178
() 		1109009000NRG24010620230258436 03/06/2023 MAHENDRAGIRI KALUGIRI GOSAI 1109009WL004988 MAHENDRAGIRI KALUGIRI GOSAI 00045 BARB0MALARV 948 948 Processed 09/06/2023 2339209265 MAHENDRAGIRI KALUGIRI GOSAI BANK OF BARODA(606985)
23 MALPUR GJ-09-009-004-004/752466184
() 		1109009000NRG24010620230258438 03/06/2023 KHANT BHURIBEN MALABHAI 1109009WL004988 KHANT BHURIBEN MALABHAI 00045 BARB0MALARV 108 108 Processed 09/06/2023 2339209261 BHURIBEN MALABHAI KHANT BANK OF BARODA(606985)
24 MALPUR GJ-09-009-004-004/752466254
() 		1109009000NRG24010620230258439 03/06/2023 KHANT PRATAPBHAI KESHRABHAI 1109009WL004988 KHANT PRATAPBHAI KESHRABHAI 00045 BARB0MALARV 973 973 Processed 09/06/2023 2339209271 PRATAPBHAI KESHARABHA KHANT BANK OF BARODA(606985)
25 MALPUR GJ-09-009-004-004/752466255
() 		1109009000NRG24010620230258440 03/06/2023 UMESHBHAI MOTIBHAI KHANT 1109009WL004988 UMESHBHAI MOTIBHAI KHANT 00045 BARB0MALARV 1792 1792 Processed 09/06/2023 2339209245 UMESHBHAI MOTIBHAI KHANT BANK OF BARODA(606985)
26 MALPUR GJ-09-009-004-004/752466265
() 		1109009000NRG24010620230258441 03/06/2023 KHANT UJAMBEN VIKRAMBHAI 1109009WL004988 KHANT UJAMBEN VIKRAMBHAI 00045 BARB0MALARV 885 885 Processed 09/06/2023 2339209297 UJAMBEN VIKRAMBHAI KHANT BANK OF BARODA(606985)
27 MALPUR GJ-09-009-004-004/752466274
() 		1109009000NRG24010620230258442 03/06/2023 VANAJARA DAKSHABEN BHARATBHAI 1109009WL004988 VANAJARA DAKSHABEN BHARATBHAI 00045 BARB0MALARV 1015 1015 Processed 09/06/2023 2339209238 DAKSHABEN BHARATBHAI VANAJARA BANK OF BARODA(606985)
28 MALPUR GJ-09-009-004-004/752466275
() 		1109009000NRG24010620230258443 03/06/2023 PAGI MANUBEN SARDARBHAI 1109009WL004988 PAGI MANUBEN SARDARBHAI 00045 BARB0MALARV 960 960 Processed 09/06/2023 2339209257 Mrs. MANUBEN SARDARBHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
29 MALPUR GJ-09-009-004-004/752466277
() 		1109009000NRG24010620230258444 03/06/2023 TALAR SOMABHAI HAJURBHAI 1109009WL004988 TALAR SOMABHAI HAJURBHAI 00045 BARB0MALARV 994 994 Processed 09/06/2023 2339209251 SOMABHAI HAJURBHAI TALAR BANK OF BARODA(606985)
30 MALPUR GJ-09-009-004-004/75246680
() 		1109009000NRG24010620230258445 03/06/2023 ARVINDBHAI DOLAJI KHANT 1109009WL004988 ARVINDBHAI DOLAJI KHANT 00045 BARB0MALARV 945 945 Processed 09/06/2023 2339209269 ARVINDBHAI DALAJI KHANT BANK OF BARODA(606985)
31 MALPUR GJ-09-009-004-004/75246681
() 		1109009000NRG24010620230258446 03/06/2023 khant maduben jayeshkumar 1109009WL004988 khant maduben jayeshkumar 00045 BARB0MALARV 945 945 Processed 09/06/2023 2339209226 Mrs. MADHUBEN JAYESHBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
32 MALPUR GJ-09-009-004-004/752466812
() 		1109009000NRG24010620230258447 03/06/2023 KANTIBHAI RAMABHAI KHANT 1109009WL004988 KANTIBHAI RAMABHAI KHANT 00045 BARB0MALARV 973 973 Processed 09/06/2023 2339209227 KANTIBHAI RAMABHAI KHANT BANK OF BARODA(606985)
33 MALPUR GJ-09-009-004-004/752466819
() 		1109009000NRG24010620230258448 03/06/2023 KHANT MANGUBEN JESHABHAI 1109009WL004988 KHANT MANGUBEN JESHABHAI 00045 BARB0MALARV 994 994 Processed 09/06/2023 2339209230 MANGUBEN JESHABHAI KHANT BANK OF BARODA(606985)
34 MALPUR GJ-09-009-004-004/752466851
() 		1109009000NRG24010620230258449 03/06/2023 ANITABEN VAKTABHAI VANAJARA 1109009WL004988 ANITABEN VAKTABHAI VANAJARA 00045 BARB0MALARV 945 945 Processed 09/06/2023 2339209243 ANITABEN VANJARA RATNAKAR BANK(607393)
35 MALPUR GJ-09-009-004-004/752466852
() 		1109009000NRG24010620230258450 03/06/2023 VANAJARA MANISHABEN KANTIBHAI 1109009WL004988 VANAJARA MANISHABEN KANTIBHAI 00045 BARB0MALARV 917 917 Processed 09/06/2023 2339209274 MANISHABEN BANK OF BARODA(606985)
36 MALPUR GJ-09-009-004-004/752466863
() 		1109009000NRG24010620230258451 03/06/2023 VANAJARA CHETNABEN RAMABHAI 1109009WL004988 VANAJARA CHETNABEN RAMABHAI 00045 BARB0MALARV 1015 1015 Processed 09/06/2023 2339209267 CHETANABEN RAMABHAI VANAJARA BANK OF BARODA(606985)
37 MALPUR GJ-09-009-004-004/752466884
() 		1109009000NRG24010620230258452 03/06/2023 KHANT MIRABEN MAHESHBHAI 1109009WL004988 KHANT MIRABEN MAHESHBHAI 00045 BARB0MALARV 1008 1008 Processed 09/06/2023 2339209273 MIRABEN MAHESHBHAI KHANT BANK OF BARODA(606985)
38 MALPUR GJ-09-009-004-004/752466885
() 		1109009000NRG24010620230258453 03/06/2023 VANAJARA ARUNABEN RAMESHBHAI 1109009WL004988 VANAJARA ARUNABEN RAMESHBHAI 00045 BARB0MALARV 952 952 Processed 09/06/2023 2339209256 ARUNABEN RAMESHBHAI VANAJARA BANK OF BARODA(606985)
39 MALPUR GJ-09-009-004-004/752466893
() 		1109009000NRG24010620230258454 03/06/2023 Talar pratapbhai hajurbhai 1109009WL004988 Talar pratapbhai hajurbhai 00045 BARB0MALARV 994 994 Processed 09/06/2023 2339209229 Mr. PRATAPBHAI HAJURBHAI TALAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
40 MALPUR GJ-09-009-004-004/752466896
() 		1109009000NRG24010620230258455 03/06/2023 Dolabhai laxmanbhai khant 1109009WL004988 Dolabhai laxmanbhai khant 00045 BARB0MALARV 840 840 Processed 09/06/2023 2339209235 DALAJI LAXMANJI KHANT BANK OF BARODA(606985)
41 MALPUR GJ-09-009-004-004/752466899
() 		1109009000NRG24010620230258456 03/06/2023 Vanjara Gangaben Nathabhai 1109009WL004988 Vanjara Gangaben Nathabhai 00045 BARB0MALARV 938 938 Processed 09/06/2023 2339209292 VANJARA GANGABEN BANK OF BARODA(606985)
42 MALPUR GJ-09-009-004-004/752466902
() 		1109009000NRG24010620230258457 03/06/2023 Khant taraben sukhabhai 1109009WL004988 Khant taraben sukhabhai 00045 BARB0MALARV 990 990 Processed 09/06/2023 2339209264 KHANT TARABEN BANK OF BARODA(606985)
43 MALPUR GJ-09-009-004-004/752466954
() 		1109009000NRG24010620230258459 03/06/2023 Khant Minaben Nareshbhai 1109009WL004988 Khant Minaben Nareshbhai 00045 BARB0MALARV 945 945 Processed 09/06/2023 2339209291 KHANT MINABEN NARESHBHAI BANK OF BARODA(606985)
44 MALPUR GJ-09-009-004-004/752466955
() 		1109009000NRG24010620230258460 03/06/2023 Vanjara mamtaben 1109009WL004988 Vanjara mamtaben 00045 BARB0MALARV 966 966 Processed 09/06/2023 2339209287 VANJARA MAMTABEN RAVJITBHAI BANK OF BARODA(606985)
45 MALPUR GJ-09-009-004-004/752466994
() 		1109009000NRG24010620230258461 03/06/2023 TALAR KOKILABEN KANTIBHAI 1109009WL004988 TALAR KOKILABEN KANTIBHAI 00045 BARB0MALARV 994 994 Processed 09/06/2023 2339209236 KOKILABEN KANTIBHAI TALAR BANK OF BARODA(606985)
46 MALPUR GJ-09-009-004-004/752467000
() 		1109009000NRG24010620230258462 03/06/2023 PAGI SAMAJUBEN KANUBHAI 1109009WL004988 PAGI SAMAJUBEN KANUBHAI 00045 BARB0MALARV 917 917 Processed 09/06/2023 2339209270 PAGI SAMJUBEN KANUBHAI BANK OF BARODA(606985)
47 MALPUR GJ-09-009-004-004/752467001
() 		1109009000NRG24010620230258463 03/06/2023 PAGI SHAMBHUBHAI VALABHAI 1109009WL004988 PAGI SHAMBHUBHAI VALABHAI 00045 BARB0MALARV 959 959 Processed 09/06/2023 2339209280 PAGI SHAMBHUBHAI VALABHAI BANK OF BARODA(606985)
48 MALPUR GJ-09-009-004-004/752467003
() 		1109009000NRG24010620230258465 03/06/2023 Khant Sonalben 1109009WL004988 Khant Sonalben 00045 BARB0MALARV 948 948 Processed 09/06/2023 2339209276 SONALBEN MAHESHBHAI KHANT BANK OF BARODA(606985)
49 MALPUR GJ-09-009-004-004/752467004
() 		1109009000NRG24010620230258466 03/06/2023 Khant Manishaben Kanubhai 1109009WL004988 Khant Manishaben Kanubhai 00045 BARB0MALARV 954 954 Processed 09/06/2023 2339209234 MANISHABEN KANUBHAI KHANT BANK OF BARODA(606985)
50 MALPUR GJ-09-009-004-004/752467006
() 		1109009000NRG24010620230258467 03/06/2023 Kinjalben jalabhai khant 1109009WL004988 Kinjalben jalabhai khant 00045 BARB0MALARV 990 990 Processed 09/06/2023 2339209305 KINJALBEN JALABHAI KHANT BANK OF BARODA(606985)
51 MALPUR GJ-09-009-004-004/752467010
() 		1109009000NRG24010620230258468 03/06/2023 Khant Rameshbhai Jeshabhai 1109009WL004988 Khant Rameshbhai Jeshabhai 00045 BARB0MALARV 912 912 Processed 09/06/2023 2339209283 KHANT RAMESHBHAI JESHABHAI BANK OF BARODA(606985)
52 MALPUR GJ-09-009-004-004/752467013
() 		1109009000NRG24010620230258469 03/06/2023 Talar Ramilaben Bharatbhai 1109009WL004988 Talar Ramilaben Bharatbhai 00045 BARB0MALARV 984 984 Processed 09/06/2023 2339209279 RAMILABEN BHARATBHAI TALAR BANK OF BARODA(606985)
53 MALPUR GJ-09-009-004-004/752467016
() 		1109009000NRG24010620230258470 03/06/2023 Khant Savitaben Kalubhai 1109009WL004988 Khant Savitaben Kalubhai 00045 BARB0MALARV 954 954 Processed 09/06/2023 2339209289 KHANT SAVITABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MALPUR GJ-09-009-004-004/752467017
() 		1109009000NRG24010620230258471 03/06/2023 Pagi Shankarbhai Valabha 1109009WL004988 Pagi Shankarbhai Valabha 00045 BARB0MALARV 948 948 Processed 09/06/2023 2339209237 SHANKARBHAI VALABHAI PAGI BANK OF BARODA(606985)
55 MALPUR GJ-09-009-004-004/752467027
() 		1109009000NRG24010620230258474 03/06/2023 Khant Dilipbhai Fulabhai 1109009WL004988 Khant Dilipbhai Fulabhai 00045 BARB0MALARV 966 966 Processed 09/06/2023 2339209239 DILIPBHAI FULABHAI KHANT BANK OF BARODA(606985)
56 MALPUR GJ-09-009-004-004/799502
() 		1109009000NRG24010620230258475 03/06/2023 Talar sankaliben amarabhai 1109009WL004988 Talar sankaliben amarabhai 00045 BARB0MALARV 959 959 Processed 09/06/2023 2339209222 SANKALIBEN AMARABHAI TALAR BANK OF BARODA(606985)
57 MALPUR GJ-09-009-004-004/800102
() 		1109009000NRG24010620230258476 03/06/2023 AMRUTBHAI MOTIBHAI KHANT 1109009WL004988 AMRUTBHAI MOTIBHAI KHANT 00045 BARB0MALARV 952 952 Processed 09/06/2023 2339209220 AMRUTBHAI MOTIBHAI KHANT BANK OF BARODA(606985)
58 MALPUR GJ-09-009-004-004/800103
() 		1109009000NRG24010620230258477 03/06/2023 khant jashiben jayantibhai 1109009WL004988 khant jashiben jayantibhai 00045 BARB0MALARV 959 959 Processed 09/06/2023 2339209298 JASIBEN JAYANTIBHAI KHANT BANK OF BARODA(606985)
59 MALPUR GJ-09-009-004-004/800112
() 		1109009000NRG24010620230258478 03/06/2023 RAMESHBHAI RAMABHAI KHANT 1109009WL004988 RAMESHBHAI RAMABHAI KHANT 00045 BARB0MALARV 945 945 Processed 09/06/2023 2339209221 RAMESHBHAI RAMABHAI KHANT BANK OF BARODA(606985)
60 MALPUR GJ-09-009-004-004/800180
() 		1109009000NRG24010620230258479 03/06/2023 Shilpaben Kasturbhai 1109009WL004988 Shilpaben Kasturbhai 00045 BARB0MALARV 1050 1050 Processed 09/06/2023 2339209219 SHILPABEN KASHTURBHAI VANJARA BANK OF BARODA(606985)
61 MALPUR GJ-09-009-004-004/800905
() 		1109009000NRG24010620230258480 03/06/2023 LATABEN 1109009WL004988 LATABEN 00045 BARB0MALARV 180 180 Processed 09/06/2023 2339209248 GOSAI LATABEN FINCARE SMALL FINANCE BANK LTD(608304)
62 MALPUR GJ-09-009-004-004/800911
() 		1109009000NRG24010620230258481 03/06/2023 KANKUBEN FULAJI KHANT 1109009WL004988 KANKUBEN FULAJI KHANT 00045 BARB0MALARV 945 945 Processed 09/06/2023 2339209223 KANKUBEN FULAJI KHANT BANK OF BARODA(606985)
63 MALPUR GJ-09-009-004-004/90214
() 		1109009000NRG24010620230258482 03/06/2023 JAVARIBEN KANABHAI KHANT 1109009WL004988 JAVARIBEN KANABHAI KHANT 00045 BARB0MALARV 972 972 Processed 09/06/2023 2339209246 JAVARIBEN KANABHAI KHANT BANK OF BARODA(606985)
64 MALPUR GJ-09-009-004-004/90331
() 		1109009000NRG24010620230258483 03/06/2023 SHANTABEN JALAJI KHANT 1109009WL004988 SHANTABEN JALAJI KHANT 00045 BARB0MALARV 945 945 Processed 09/06/2023 2339209228 SHANTABEN ZALAJI KHANT BANK OF BARODA(606985)
65 MALPUR GJ-09-009-004-004/90333
() 		1109009000NRG24010620230258485 03/06/2023 Khant kantaben nanabhai 1109009WL004988 Khant kantaben nanabhai 00045 BARB0MALARV 876 876 Processed 09/06/2023 2339209266 KANTABEN NANABHAI KHANT BANK OF BARODA(606985)
66 MALPUR GJ-09-009-004-004/90336
() 		1109009000NRG24010620230258486 03/06/2023 Khant Shardaben 1109009WL004988 Khant Shardaben 00045 BARB0MALARV 994 994 Processed 09/06/2023 2339209278 SHARDABEN KALUBHAI KHANT BANK OF BARODA(606985)
67 MALPUR GJ-09-009-004-004/90337
() 		1109009000NRG24010620230258487 03/06/2023 KHANT NANAIBEN JAYANTIBHAI 1109009WL004988 KHANT NANAIBEN JAYANTIBHAI 00045 BARB0MALARV 204 204 Processed 09/06/2023 2339209262 NANIBEN JAYANTIBHAI KHANT BANK OF BARODA(606985)
68 MALPUR GJ-09-009-004-004/90343
() 		1109009000NRG24010620230258488 03/06/2023 KANKUBEN ARJANBHAI KHANT 1109009WL004988 KANKUBEN ARJANBHAI KHANT 00045 BARB0MALARV 1015 1015 Processed 09/06/2023 2339209240 KAPILABEN ARAJANBHAI KHANT BANK OF BARODA(606985)
69 MALPUR GJ-09-009-004-004/90349
() 		1109009000NRG24010620230258489 03/06/2023 SOKALIBEN KHANT 1109009WL004988 SOKALIBEN KHANT 00045 BARB0MALARV 990 990 Processed 09/06/2023 2339209290 KHANT SANKALIBEN JAVARABHAI BANK OF BARODA(606985)
70 MALPUR GJ-09-009-004-004/90350
() 		1109009000NRG24010620230258490 03/06/2023 REVABEN KALUBHAI KHANT 1109009WL004988 REVABEN KALUBHAI KHANT 00045 BARB0MALARV 978 978 Processed 09/06/2023 2339209286 REVABEN KHANT HDFC BANK LTD(607152)
71 MALPUR GJ-09-009-004-004/90357
() 		1109009000NRG24010620230258491 03/06/2023 KANUBHAI RAMANBHAI PAGI 1109009WL004988 KANUBHAI RAMANBHAI PAGI 00045 BARB0MALARV 1029 1029 Processed 09/06/2023 2339209255 KANUBHAI RAMANBHAI PAGI BANK OF BARODA(606985)
72 MALPUR GJ-09-009-004-004/90360
() 		1109009000NRG24010620230258492 03/06/2023 MADHIBEN KHANT 1109009WL004988 MADHIBEN KHANT 00045 BARB0MALARV 924 924 Processed 09/06/2023 2339209285 KHANT MADHIBEN BANK OF BARODA(606985)
73 MALPUR GJ-09-009-004-004/90361
() 		1109009000NRG24010620230258493 03/06/2023 KHANT SHANABHAI DHIRABHAI 1109009WL004988 KHANT SHANABHAI DHIRABHAI 00045 BARB0MALARV 917 917 Processed 09/06/2023 2339209303 SHANABHAI DHIRABHAI KHANT BANK OF BARODA(606985)
74 MALPUR GJ-09-009-004-004/90362
() 		1109009000NRG24010620230258494 03/06/2023 RAMABHAI DHIRABHAI KHANT 1109009WL004988 RAMABHAI DHIRABHAI KHANT 00045 BARB0MALARV 973 973 Processed 09/06/2023 2339209244 RAMABHAI DHIRABHAI KHANT BANK OF BARODA(606985)
75 MALPUR GJ-09-009-004-004/90367
() 		1109009000NRG24010620230258495 03/06/2023 MANIBEN GOSAI 1109009WL004988 MANIBEN GOSAI 00045 BARB0MALARV 938 938 Processed 09/06/2023 2339209296 MANIBEN BANK OF BARODA(606985)
76 MALPUR GJ-09-009-004-004/90368
() 		1109009000NRG24010620230258496 03/06/2023 MANGUBEN RAMANBHAI KHANT 1109009WL004988 MANGUBEN RAMANBHAI KHANT 00045 BARB0MALARV 960 960 Processed 09/06/2023 2339209250 MANGUBEN RAMANBHAI KHANT BANK OF BARODA(606985)
77 MALPUR GJ-09-009-004-004/90370
() 		1109009000NRG24010620230258497 03/06/2023 SURYABEN ARJANBHAI KHANT 1109009WL004988 SURYABEN ARJANBHAI KHANT 00045 BARB0MALARV 930 930 Processed 09/06/2023 2339209224 SURYABEN ARJANBHAI KHANT BANK OF BARODA(606985)
78 MALPUR GJ-09-009-004-004/90371
() 		1109009000NRG24010620230258498 03/06/2023 nathiben dalaji khant 1109009WL004988 nathiben dalaji khant 00045 BARB0MALARV 959 959 Processed 09/06/2023 2339209260 NATHIBEN DALAJI KHANT BANK OF BARODA(606985)
79 MALPUR GJ-09-009-004-004/90377
() 		1109009000NRG24010620230258499 03/06/2023 PREMILABEN HIRAJI KHANT 1109009WL004988 PREMILABEN HIRAJI KHANT 00045 BARB0MALARV 936 936 Processed 09/06/2023 2339209225 PREMILABEN HIRAJI KHANT BANK OF BARODA(606985)
80 MALPUR GJ-09-009-004-004/90378
() 		1109009000NRG24010620230258500 03/06/2023 DAHIBEN KHANT 1109009WL004988 DAHIBEN KHANT 00045 BARB0MALARV 945 945 Processed 09/06/2023 2339209241 DAHIBEN BHALABHAI KHANT BANK OF BARODA(606985)
81 MALPUR GJ-09-009-004-004/90380
() 		1109009000NRG24010620230258501 03/06/2023 JELIBEN BABUBHAI KHANT 1109009WL004988 JELIBEN BABUBHAI KHANT 00045 BARB0MALARV 1015 1015 Processed 09/06/2023 2339209304 JELIBEN BABUBHAI KHANT BANK OF BARODA(606985)
82 MALPUR GJ-09-009-004-004/90387
() 		1109009000NRG24010620230258502 03/06/2023 KHANT JAYANTIBHAI LAXMANBHAI 1109009WL004988 KHANT JAYANTIBHAI LAXMANBHAI 00045 BARB0MALARV 102 102 Processed 09/06/2023 2339209284 KHANT JAYANTIBHAI LAXMANBHAI BANK OF BARODA(606985)
83 MALPUR GJ-09-009-004-004/90392
() 		1109009000NRG24010620230258503 03/06/2023 KALIBEN KHANT 1109009WL004988 KALIBEN KHANT 00045 BARB0MALARV 959 959 Processed 09/06/2023 2339209232 KALIBEN SHANABHAI KHANT BANK OF BARODA(606985)
84 MALPUR GJ-09-009-004-004/90395
() 		1109009000NRG24010620230258504 03/06/2023 PAGI KAILASHBEN KANTIBHAI 1109009WL004988 PAGI KAILASHBEN KANTIBHAI 00045 BARB0MALARV 980 980 Processed 09/06/2023 2339209272 KAILASHBEN KANTIBHAI PAGI BANK OF BARODA(606985)
85 MALPUR GJ-09-009-004-004/90396
() 		1109009000NRG24010620230258505 03/06/2023 RAYABHAI DHULABHAIKHANT 1109009WL004988 RAYABHAI DHULABHAIKHANT 00045 BARB0MALARV 68 68 Processed 09/06/2023 2339209282 KHANT RAYABHAI DHULABHAI BANK OF BARODA(606985)
86 MALPUR GJ-09-009-004-004/90400
() 		1109009000NRG24010620230258506 03/06/2023 KAMALIBEN PAGI 1109009WL004988 KAMALIBEN PAGI 00045 BARB0MALARV 1001 1001 Processed 09/06/2023 2339209254 KAMALABEN RAYASINGBHAI PAGI BANK OF BARODA(606985)
SubTotal 78581 78581
87 MALPUR GJ-09-009-004-004/752467023
() 		1109009000NRG24010620230258472 03/06/2023 Khant Ushaben Manubhai 1109009WL004988 Khant Ushaben Manubhai 00057 BARB0BGGBXX 960 960 Processed 09/06/2023 2339209295 Mrs. USHABEN MANUBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
88 MALPUR GJ-09-009-004-004/752467026
() 		1109009000NRG24010620230258473 03/06/2023 Khant Arvindbhai Shanabhai 1109009WL004988 Khant Arvindbhai Shanabhai 00057 BARB0BGGBXX 966 966 Processed 09/06/2023 2339209294 Mr. ARVINDBHAI SHANABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1926 1926
89 MALPUR GJ-09-009-004-004/752373
() 		1109009000NRG24010620230258419 03/06/2023 SAVITABEN 1109009WL004988 SAVITABEN 00415 SBIN0007022 987 987 Processed 09/06/2023 2339209306 MRS KHANT SAVITABEN STATE BANK OF INDIA(508548)
90 MALPUR GJ-09-009-004-004/752375
() 		1109009000NRG24010620230258420 03/06/2023 KHANT BHAGABHAI AMARABHAI 1109009WL004988 KHANT BHAGABHAI AMARABHAI 00415 SBIN0007022 1792 1792 Processed 09/06/2023 2339209215 MR BHAGAJI AMRAJI KHANT STATE BANK OF INDIA(508548)
91 MALPUR GJ-09-009-004-004/752466945
() 		1109009000NRG24010620230258458 03/06/2023 KHANT SANJAYBHAI SHANABHAI 1109009WL004988 KHANT SANJAYBHAI SHANABHAI 00415 SBIN0007022 960 960 Processed 09/06/2023 2339209216 MR SANJAYBHAI SANABHAI KHANT STATE BANK OF INDIA(508548)
92 MALPUR GJ-09-009-004-004/752467002
() 		1109009000NRG24010620230258464 03/06/2023 KHANT BHARATBHAI SHANABHAI 1109009WL004988 KHANT BHARATBHAI SHANABHAI 00415 SBIN0007022 720 720 Processed 09/06/2023 2339209217 MR BHARATBHAI SHANABHAI KHANT STATE BANK OF INDIA(508548)
93 MALPUR GJ-09-009-004-004/90332
() 		1109009000NRG24010620230258484 03/06/2023 MOTIBHAI DHIRABHAI KHANT 1109009WL004988 MOTIBHAI DHIRABHAI KHANT 00415 SBIN0007022 1792 1792 Processed 09/06/2023 2339209307 MOTIBHAI DHIRABHAI KHANT BANK OF BARODA(606985)
SubTotal 6251 6251
Total 86758 86758

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_030623APB_FTO_49732 Bank of Baroda BARB0MALARV MALPUR 78581
2 MALPUR GJ1109009_030623APB_FTO_49732 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1926
3 MALPUR GJ1109009_030623APB_FTO_49732 State Bank of India SBIN0007022 MALPUR 6251

Download In Excel