Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:00 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_090623APB_FTO_56861
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-09-009-016-004/2009477
() 		1109009000NRG24090620230333078 09/06/2023 DAMOR RANAJETJI 1109009WL006176 DAMOR RANAJETJI 00045 BARB0DBUBHA 535 535 Processed 15/06/2023 2567552638 Mr. RANJITBHAI JETHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 MALPUR GJ-09-009-016-004/2009487
() 		1109009000NRG24090620230333080 09/06/2023 DAMOR VIKRAM BHAI SARDAR BHAI 1109009WL006176 DAMOR VIKRAM BHAI SARDAR BHAI 00045 BARB0DBUBHA 618 618 Processed 15/06/2023 2567552637 Mr. VIKRAMBHAI SARDARBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 MALPUR GJ-09-009-016-004/2009496
() 		1109009000NRG24090620230333082 09/06/2023 DAMOR BABAJI RATNAJI 1109009WL006176 DAMOR BABAJI RATNAJI 00045 BARB0DBUBHA 876 876 Processed 15/06/2023 2567552639 Mr. BALAJI RATNAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 MALPUR GJ-09-009-016-004/2009503
() 		1109009000NRG24090620230333086 09/06/2023 DAMOR MAHEDRAJI JETHAJI 1109009WL006176 DAMOR MAHEDRAJI JETHAJI 00045 BARB0DBUBHA 504 504 Processed 15/06/2023 2567552636 MAHENDRABHAI JETHABHAI DAMOR BANK OF BARODA(606985)
5 MALPUR GJ-09-009-016-004/2009524
() 		1109009000NRG24090620230333089 09/06/2023 PAGI GULABBHAI MOTIBHAI 1109009WL006176 PAGI GULABBHAI MOTIBHAI 00045 BARB0DBUBHA 660 660 Processed 15/06/2023 2567552629 PAGI GULABBHAI BANK OF BARODA(606985)
6 MALPUR GJ-09-009-016-004/2009526
() 		1109009000NRG24090620230333090 09/06/2023 PARMAR BHARATJI PUJAJI 1109009WL006176 PARMAR BHARATJI PUJAJI 00045 BARB0DBUBHA 804 804 Processed 15/06/2023 2567552642 Mr. BHAVANBHAI PUNJABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 MALPUR GJ-09-009-016-004/2009527
() 		1109009000NRG24090620230333091 09/06/2023 PARMAR HIRAJI DHIRAJI 1109009WL006176 PARMAR HIRAJI DHIRAJI 00045 BARB0DBUBHA 504 504 Processed 15/06/2023 2567552643 Mr. HIRABHAI DHIRABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 MALPUR GJ-09-009-016-004/200955143
() 		1109009000NRG24090620230333095 09/06/2023 DAMOR LADUBEN KODARBHAI 1109009WL006176 DAMOR LADUBEN KODARBHAI 00045 BARB0DBUBHA 1050 1050 Processed 15/06/2023 2567552649 LADUBEN KODARBHAI DAMOR BANK OF BARODA(606985)
9 MALPUR GJ-09-009-016-004/200955180
() 		1109009000NRG24090620230333096 09/06/2023 Damor AJITKUMAR VIRAMBHAI 1109009WL006176 Damor AJITKUMAR VIRAMBHAI 00045 BARB0DBUBHA 84 84 Processed 15/06/2023 2567552647 AJITKUMAR VIRAMBHAI DAMOR BANK OF BARODA(606985)
10 MALPUR GJ-09-009-016-004/200955184
() 		1109009000NRG24090620230333097 09/06/2023 Bariya Jethabhai kanabhai 1109009WL006176 Bariya Jethabhai kanabhai 00045 BARB0DBUBHA 792 792 Processed 15/06/2023 2567552644 JETHABHAI KANABHAI BARIA BANK OF BARODA(606985)
11 MALPUR GJ-09-009-016-004/200955189
() 		1109009000NRG24090620230333099 09/06/2023 PARAMAR BHALAJI RUMALJI 1109009WL006176 PARAMAR BHALAJI RUMALJI 00045 BARB0DBUBHA 500 500 Processed 15/06/2023 2567552648 PARMAR BHALABHAI RUMALBHAI BANK OF BARODA(606985)
12 MALPUR GJ-09-009-016-004/2009556
() 		1109009000NRG24090620230333101 09/06/2023 DAMOR SURESH BHAI ARJANBHAI 1109009WL006176 DAMOR SURESH BHAI ARJANBHAI 00045 BARB0DBUBHA 822 822 Processed 15/06/2023 2567552640 SURESHABHAI ARJANBHAI DAMOR BANK OF BARODA(606985)
13 MALPUR GJ-09-009-016-004/20095565
() 		1109009000NRG24090620230333102 09/06/2023 parmar fatabhai bhagaji 1109009WL006176 parmar fatabhai bhagaji 00045 BARB0DBUBHA 600 600 Processed 15/06/2023 2567552630 Mr. FATABHAI BHAGABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 MALPUR GJ-09-009-016-004/20095566
() 		1109009000NRG24090620230333103 09/06/2023 parmar ramesbhai bhagaji 1109009WL006176 parmar ramesbhai bhagaji 00045 BARB0DBUBHA 960 960 Processed 15/06/2023 2567552645 Mr. RAMESHBHAI BHAGABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 MALPUR GJ-09-009-016-004/2009561
() 		1109009000NRG24090620230333109 09/06/2023 PAGI PRAVINBHAI KANTIJI 1109009WL006176 PAGI PRAVINBHAI KANTIJI 00045 BARB0DBUBHA 834 834 Processed 15/06/2023 2567552646 PRAVINKUMAR KANTIBHAI PAGI BANK OF BARODA(606985)
16 MALPUR GJ-09-009-016-004/747690
() 		1109009000NRG24090620230333112 09/06/2023 DAMOR MAGANBAHI MASHURBAHI 1109009WL006176 DAMOR MAGANBAHI MASHURBAHI 00045 BARB0DBUBHA 840 840 Processed 15/06/2023 2567552626 DAMOR MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MALPUR GJ-09-009-016-004/747690
() 		1109009000NRG24090620230333113 09/06/2023 PREMILABEN MAGANBHAI DAMOR 1109009WL006176 PREMILABEN MAGANBHAI DAMOR 00045 BARB0DBUBHA 1536 1536 Processed 15/06/2023 2567552641 Mrs. PREMILABEN MAGANBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 MALPUR GJ-09-009-016-004/751902
() 		1109009000NRG24090620230333114 09/06/2023 DAMOR BHEMAJI VALAMJI 1109009WL006176 DAMOR BHEMAJI VALAMJI 00045 BARB0DBUBHA 33 33 Processed 15/06/2023 2567552635 Mr. BHEMAJI VALAMJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 MALPUR GJ-09-009-016-004/751924
() 		1109009000NRG24090620230333117 09/06/2023 DAMOR SANAKRJI BHAVANAJI 1109009WL006176 DAMOR SANAKRJI BHAVANAJI 00045 BARB0DBUBHA 702 702 Processed 15/06/2023 2567552625 DamorShankarbhai BANK OF BARODA(606985)
20 MALPUR GJ-09-009-016-004/751930
() 		1109009000NRG24090620230333119 09/06/2023 TAKHAJI NAVAJI DAMOR 1109009WL006176 TAKHAJI NAVAJI DAMOR 00045 BARB0DBUBHA 708 708 Processed 15/06/2023 2567552622 TAKHAJI NAVAJI DOMOR BANK OF BARODA(606985)
21 MALPUR GJ-09-009-016-004/751932
() 		1109009000NRG24090620230333120 09/06/2023 DAMOR SAVAJI SABURJI 1109009WL006176 DAMOR SAVAJI SABURJI 00045 BARB0DBUBHA 648 648 Processed 15/06/2023 2567552634 DamorSawaji BANK OF BARODA(606985)
22 MALPUR GJ-09-009-016-004/751944
() 		1109009000NRG24090620230333121 09/06/2023 DAMOR MAHENDRJI KANTJI 1109009WL006176 DAMOR MAHENDRJI KANTJI 00045 BARB0DBUBHA 816 816 Processed 15/06/2023 2567552628 Mrs. REVABEN KANTIBHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
23 MALPUR GJ-09-009-016-004/751949
() 		1109009000NRG24090620230333122 09/06/2023 SOMIBEN 1109009WL006176 SOMIBEN 00045 BARB0DBUBHA 792 792 Processed 15/06/2023 2567552650 BARIYA SOMIBEN BANK OF BARODA(606985)
24 MALPUR GJ-09-009-016-004/751951
() 		1109009000NRG24090620230333123 09/06/2023 BARIYA RAYSING LAXMAN 1109009WL006176 BARIYA RAYSING LAXMAN 00045 BARB0DBUBHA 1026 1026 Processed 15/06/2023 2567552621 RAYSHNGBHAI LAXMANBHAI BARIYA BANK OF BARODA(606985)
25 MALPUR GJ-09-009-016-004/751957
() 		1109009000NRG24090620230333124 09/06/2023 PARMAR DERAJI SALUJI 1109009WL006176 PARMAR DERAJI SALUJI 00045 BARB0DBUBHA 792 792 Processed 15/06/2023 2567552624 DHIRAJI SALUJI PARMAR BANK OF BARODA(606985)
26 MALPUR GJ-09-009-016-004/751975
() 		1109009000NRG24090620230333127 09/06/2023 DAMOR MAGAJI BURAJI 1109009WL006176 DAMOR MAGAJI BURAJI 00045 BARB0DBUBHA 600 600 Processed 15/06/2023 2567552633 Mr. MANGABHAI BHURABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
27 MALPUR GJ-09-009-016-004/751981
() 		1109009000NRG24090620230333131 09/06/2023 DAMOR JETHAJI BHURAJI 1109009WL006176 DAMOR JETHAJI BHURAJI 00045 BARB0DBUBHA 522 522 Processed 15/06/2023 2567552631 JETHABHAI BHURABHAI DAMOR BANK OF BARODA(606985)
28 MALPUR GJ-09-009-016-004/751983
() 		1109009000NRG24090620230333133 09/06/2023 DAMOR SARDARJI BURAJI 1109009WL006176 DAMOR SARDARJI BURAJI 00045 BARB0DBUBHA 894 894 Processed 15/06/2023 2567552632 Mr. SARDARBHAI BHURABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
29 MALPUR GJ-09-009-016-004/751986
() 		1109009000NRG24090620230333135 09/06/2023 DAMOR LAXAMANJI RATANJI 1109009WL006176 DAMOR LAXAMANJI RATANJI 00045 BARB0DBUBHA 1050 1050 Processed 15/06/2023 2567552623 Mr. LAXMANJI RATNAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
30 MALPUR GJ-09-009-016-004/751992
() 		1109009000NRG24090620230333136 09/06/2023 DAMOR BAGAVNJI LALAJI 1109009WL006176 DAMOR BAGAVNJI LALAJI 00045 BARB0DBUBHA 606 606 Processed 15/06/2023 2567552619 DamorBhagvanji BANK OF BARODA(606985)
31 MALPUR GJ-09-009-016-004/798209
() 		1109009000NRG24090620230333138 09/06/2023 PAGI RUKHIBEN MASHURJI 1109009WL006176 PAGI RUKHIBEN MASHURJI 00045 BARB0DBUBHA 678 678 Processed 15/06/2023 2567552618 RUKHIBEN MASURJI PAGI BANK OF BARODA(606985)
32 MALPUR GJ-09-009-016-004/800042
() 		1109009000NRG24090620230333140 09/06/2023 DAMOR KODARJI SARDARJI 1109009WL006176 DAMOR KODARJI SARDARJI 00045 BARB0DBUBHA 798 798 Processed 15/06/2023 2567552627 Mr. KODARBHAI SARDARBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 MALPUR GJ-09-009-016-004/800058
() 		1109009000NRG24090620230333143 09/06/2023 DAMOR KAILASHBEN JESHAJI 1109009WL006176 DAMOR KAILASHBEN JESHAJI 00045 BARB0DBUBHA 516 516 Processed 15/06/2023 2567552620 KAILASHBEN JESHABHAI DAMOR BANK OF BARODA(606985)
SubTotal 23700 23700
34 MALPUR GJ-09-009-016-004/2009468
() 		1109009000NRG24090620230333073 09/06/2023 damor dalpat bhai 1109009WL006176 damor dalpat bhai 00045 BARB0KOYDAM 660 660 Processed 15/06/2023 2567552581 MR DALPATBHAI MAGANBHAI DAMOR STATE BANK OF INDIA(508548)
35 MALPUR GJ-09-009-016-004/2009468
() 		1109009000NRG24090620230333074 09/06/2023 damor munna ben 1109009WL006176 damor munna ben 00045 BARB0KOYDAM 1536 1536 Processed 15/06/2023 2567552583 Damor Munnaben BANK OF BARODA(606985)
36 MALPUR GJ-09-009-016-004/2009469
() 		1109009000NRG24090620230333075 09/06/2023 damor khushal ben 1109009WL006176 damor khushal ben 00045 BARB0KOYDAM 1536 1536 Processed 15/06/2023 2567552582 DAMOR KUSHLBEN MASHURBHAI BANK OF BARODA(606985)
37 MALPUR GJ-09-009-016-004/751925
() 		1109009000NRG24090620230333118 09/06/2023 DAMOR SOMAJI SABURJI 1109009WL006176 DAMOR SOMAJI SABURJI 00045 BARB0KOYDAM 960 960 Processed 15/06/2023 2567552580 DamorSomabhai BANK OF BARODA(606985)
SubTotal 4692 4692
38 MALPUR GJ-09-009-016-004/2009469
() 		1109009000NRG24090620230333076 09/06/2023 damor bhathi bhai 1109009WL006176 damor bhathi bhai 00045 BARB0MALARV 1536 1536 Processed 15/06/2023 2567552611 BHATHIBHAI MASHURBHAI DAMOR BANK OF BARODA(606985)
39 MALPUR GJ-09-009-016-004/2009471
() 		1109009000NRG24090620230333077 09/06/2023 DAMOR RAMANJI 1109009WL006176 DAMOR RAMANJI 00045 BARB0MALARV 642 642 Processed 15/06/2023 2567552608 Mr. RAMANBHAI MONABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
40 MALPUR GJ-09-009-016-004/2009478
() 		1109009000NRG24090620230333079 09/06/2023 PAGI HIRAJI MANAJI 1109009WL006176 PAGI HIRAJI MANAJI 00045 BARB0MALARV 666 666 Processed 15/06/2023 2567552603 Mr. HIRAJI MONAJI PAGI KETAVADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
41 MALPUR GJ-09-009-016-004/2009497
() 		1109009000NRG24090620230333083 09/06/2023 PARMAR RAMILABEN MAHEDRABHAI 1109009WL006176 PARMAR RAMILABEN MAHEDRABHAI 00045 BARB0MALARV 906 906 Processed 15/06/2023 2567552602 RAMILABEN MAHENDRABHAI PARMAR BANK OF BARODA(606985)
42 MALPUR GJ-09-009-016-004/2009501
() 		1109009000NRG24090620230333084 09/06/2023 DAMOR HIMMAT LALAJI 1109009WL006176 DAMOR HIMMAT LALAJI 00045 BARB0MALARV 594 594 Processed 15/06/2023 2567552613 HIMATBHAI LALABHAI DAMOR BANK OF BARODA(606985)
43 MALPUR GJ-09-009-016-004/2009502
() 		1109009000NRG24090620230333085 09/06/2023 PAGI SARDARJI MASHURJI 1109009WL006176 PAGI SARDARJI MASHURJI 00045 BARB0MALARV 44 44 Processed 15/06/2023 2567552610 SARDARBHAI MASURJI PAGI BANK OF BARODA(606985)
44 MALPUR GJ-09-009-016-004/2009519
() 		1109009000NRG24090620230333087 09/06/2023 DAMOR BHARATBHAI JESHAJI 1109009WL006176 DAMOR BHARATBHAI JESHAJI 00045 BARB0MALARV 44 44 Processed 15/06/2023 2567552615 DamorBharatbhai BANK OF BARODA(606985)
45 MALPUR GJ-09-009-016-004/2009522
() 		1109009000NRG24090620230333088 09/06/2023 DAMOR SANGITABEN VIJAYBHAI 1109009WL006176 DAMOR SANGITABEN VIJAYBHAI 00045 BARB0MALARV 648 648 Processed 15/06/2023 2567552617 DAMOR SANGITABEN VIJAYBHAI BANK OF BARODA(606985)
46 MALPUR GJ-09-009-016-004/2009528
() 		1109009000NRG24090620230333092 09/06/2023 DAMOR KALUJI HIRAJI 1109009WL006176 DAMOR KALUJI HIRAJI 00045 BARB0MALARV 786 786 Processed 15/06/2023 2567552595 Mr. KALUBHAI HIRAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
47 MALPUR GJ-09-009-016-004/2009530
() 		1109009000NRG24090620230333093 09/06/2023 DAMOR ISHVARBHAI PUNABHAI 1109009WL006176 DAMOR ISHVARBHAI PUNABHAI 00045 BARB0MALARV 684 684 Processed 15/06/2023 2567552599 MR ISHWARBHAI PUNABHAI DAMOR STATE BANK OF INDIA(508548)
48 MALPUR GJ-09-009-016-004/2009537
() 		1109009000NRG24090620230333094 09/06/2023 DAMOR JAYDIPBHAI AMARAJI 1109009WL006176 DAMOR JAYDIPBHAI AMARAJI 00045 BARB0MALARV 111 111 Processed 15/06/2023 2567552591 Mr. JAYDIPSINH AMRASINH DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
49 MALPUR GJ-09-009-016-004/200955187
() 		1109009000NRG24090620230333098 09/06/2023 MARIVAD KESHABHAI HAJURBHAI 1109009WL006176 MARIVAD KESHABHAI HAJURBHAI 00045 BARB0MALARV 642 642 Processed 15/06/2023 2567552614 Mr. KESHABHAI HAJURBHAI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
50 MALPUR GJ-09-009-016-004/2009557
() 		1109009000NRG24090620230333104 09/06/2023 DAMOR RAYJI DHIRAJI 1109009WL006176 DAMOR RAYJI DHIRAJI 00045 BARB0MALARV 654 654 Processed 15/06/2023 2567552588 RAYJIBHAI DHIRAJI DAMOR BANK OF BARODA(606985)
51 MALPUR GJ-09-009-016-004/20095576
() 		1109009000NRG24090620230333105 09/06/2023 pagi dalaptji pagi 1109009WL006176 pagi dalaptji pagi 00045 BARB0MALARV 660 660 Processed 15/06/2023 2567552594 DALPATBHAI JESHABHAI PAGI BANK OF BARODA(606985)
52 MALPUR GJ-09-009-016-004/20095592
() 		1109009000NRG24090620230333106 09/06/2023 DAMOR ARVINDBHAI MANGABHAI 1109009WL006176 DAMOR ARVINDBHAI MANGABHAI 00045 BARB0MALARV 755 755 Processed 15/06/2023 2567552598 ARVINDBHAI MANGABHAI DAMOR BANK OF BARODA(606985)
53 MALPUR GJ-09-009-016-004/20095593
() 		1109009000NRG24090620230333107 09/06/2023 MADHUBEN 1109009WL006176 MADHUBEN 00045 BARB0MALARV 565 565 Processed 15/06/2023 2567552616 DAMOR MADHUBEN DALAPATBHAI BANK OF BARODA(606985)
54 MALPUR GJ-09-009-016-004/20095597
() 		1109009000NRG24090620230333108 09/06/2023 DAMOR DILAVARSINH AMARSINH 1109009WL006176 DAMOR DILAVARSINH AMARSINH 00045 BARB0MALARV 66 66 Processed 15/06/2023 2567552604 DILAVARSINH AMRSINH DAMOR BANK OF BARODA(606985)
55 MALPUR GJ-09-009-016-004/2009567
() 		1109009000NRG24090620230333110 09/06/2023 DAMOR SURYABEN KALYANABHAI 1109009WL006176 DAMOR SURYABEN KALYANABHAI 00045 BARB0MALARV 756 756 Processed 15/06/2023 2567552590 SURAYABEN KALYANJI DAMOR BANK OF BARODA(606985)
56 MALPUR GJ-09-009-016-004/747689
() 		1109009000NRG24090620230333111 09/06/2023 DAMOR RADHAJI SURAJI 1109009WL006176 DAMOR RADHAJI SURAJI 00045 BARB0MALARV 798 798 Processed 15/06/2023 2567552606 DamorRadhaji BANK OF BARODA(606985)
57 MALPUR GJ-09-009-016-004/751911
() 		1109009000NRG24090620230333115 09/06/2023 DAMOR HERAJI FATAJI 1109009WL006176 DAMOR HERAJI FATAJI 00045 BARB0MALARV 624 624 Processed 15/06/2023 2567552589 HIRAJI FATAJI DAMOR BANK OF BARODA(606985)
58 MALPUR GJ-09-009-016-004/751962
() 		1109009000NRG24090620230333125 09/06/2023 MARIVAD SURAJBEN FULAJI 1109009WL006176 MARIVAD SURAJBEN FULAJI 00045 BARB0MALARV 780 780 Processed 15/06/2023 2567552607 SURAJBEN FULABHAI MARIWAD BANK OF BARODA(606985)
59 MALPUR GJ-09-009-016-004/751966
() 		1109009000NRG24090620230333126 09/06/2023 DAMOR CHANDUBHAI BATHIJI 1109009WL006176 DAMOR CHANDUBHAI BATHIJI 00045 BARB0MALARV 36 36 Processed 15/06/2023 2567552605 Mr. CHANDUJIBHAI BHATHIJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
60 MALPUR GJ-09-009-016-004/751977
() 		1109009000NRG24090620230333128 09/06/2023 DAMOR MANIBEN AMARAJI 1109009WL006176 DAMOR MANIBEN AMARAJI 00045 BARB0MALARV 72 72 Processed 15/06/2023 2567552597 MANIBEN AMARABHAI DAMOR BANK OF BARODA(606985)
61 MALPUR GJ-09-009-016-004/751979
() 		1109009000NRG24090620230333129 09/06/2023 DAMOR BHAGAJI VAGAJI 1109009WL006176 DAMOR BHAGAJI VAGAJI 00045 BARB0MALARV 680 680 Processed 15/06/2023 2567552600 DAMOR BHAGAJI VAGHAJI BANK OF BARODA(606985)
62 MALPUR GJ-09-009-016-004/751980
() 		1109009000NRG24090620230333130 09/06/2023 DAMOR NANAJI HIRAJI 1109009WL006176 DAMOR NANAJI HIRAJI 00045 BARB0MALARV 72 72 Processed 15/06/2023 2567552609 Mr. NANAJI HIRAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
63 MALPUR GJ-09-009-016-004/751982
() 		1109009000NRG24090620230333132 09/06/2023 VIRAMBHAI JETHABHAI DAMOR 1109009WL006176 VIRAMBHAI JETHABHAI DAMOR 00045 BARB0MALARV 36 36 Processed 15/06/2023 2567552601 VIRMABHAI JETHABHAI DAMOR BANK OF BARODA(606985)
64 MALPUR GJ-09-009-016-004/751984
() 		1109009000NRG24090620230333134 09/06/2023 DAMOR ARJANJI RATNAJI 1109009WL006176 DAMOR ARJANJI RATNAJI 00045 BARB0MALARV 864 864 Processed 15/06/2023 2567552592 DamorArjunbhai BANK OF BARODA(606985)
65 MALPUR GJ-09-009-016-004/800039
() 		1109009000NRG24090620230333139 09/06/2023 DAMOR SOMAJI NATHAJI 1109009WL006176 DAMOR SOMAJI NATHAJI 00045 BARB0MALARV 912 912 Processed 15/06/2023 2567552612 Mr. SOMAJI NATHAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
66 MALPUR GJ-09-009-016-004/800043
() 		1109009000NRG24090620230333141 09/06/2023 DAMOR BHAVANJI MASURJI 1109009WL006176 DAMOR BHAVANJI MASURJI 00045 BARB0MALARV 672 672 Processed 15/06/2023 2567552596 BHAVANBHAI MASURBHAI DAMOR BANK OF BARODA(606985)
67 MALPUR GJ-09-009-016-004/800044
() 		1109009000NRG24090620230333142 09/06/2023 DAMOR PRAVATJI MONAJI 1109009WL006176 DAMOR PRAVATJI MONAJI 00045 BARB0MALARV 702 702 Processed 15/06/2023 2567552593 MR DAMOR PARVATBHAI STATE BANK OF INDIA(508548)
SubTotal 17007 17007
68 MALPUR GJ-09-009-016-004/2009495
() 		1109009000NRG24090620230333081 09/06/2023 PAGI BABAJI MASHURJI 1109009WL006176 PAGI BABAJI MASHURJI 00415 SBIN0007022 750 750 Processed 15/06/2023 2567552584 MR BABAJI MASURJI PAGI STATE BANK OF INDIA(508548)
69 MALPUR GJ-09-009-016-004/200955190
() 		1109009000NRG24090620230333100 09/06/2023 DAMOR RAKESHBHAI BHAGAVANBHAI 1109009WL006176 DAMOR RAKESHBHAI BHAGAVANBHAI 00415 SBIN0007022 768 768 Processed 15/06/2023 2567552586 RAKESHABHAI BHAGVANBHAI DAMOR BANK OF BARODA(606985)
70 MALPUR GJ-09-009-016-004/751921
() 		1109009000NRG24090620230333116 09/06/2023 JESAJI 1109009WL006176 JESAJI 00415 SBIN0007022 1050 1050 Processed 15/06/2023 2567552587 PagiJeshaji BANK OF BARODA(606985)
71 MALPUR GJ-09-009-016-004/752000
() 		1109009000NRG24090620230333137 09/06/2023 DAMOR PUNAJI LALAJI 1109009WL006176 DAMOR PUNAJI LALAJI 00415 SBIN0007022 474 474 Processed 15/06/2023 2567552585 DamorPunabhai BANK OF BARODA(606985)
SubTotal 3042 3042
Total 48441 48441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_090623APB_FTO_56861 Bank of Baroda BARB0DBUBHA UBHARAN 23700
2 MALPUR GJ1109009_090623APB_FTO_56861 Bank of Baroda BARB0KOYDAM KOYDAM, GUJARAT 4692
3 MALPUR GJ1109009_090623APB_FTO_56861 Bank of Baroda BARB0MALARV MALPUR 17007
4 MALPUR GJ1109009_090623APB_FTO_56861 State Bank of India SBIN0007022 MALPUR 3042

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