Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:04:33 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102011_180523FTO_31808
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 MALIYA GJ-02-011-002-001/11043400
() 		1102011000NRG24180520230009464 18/05/2023 DAUDBHAI KASHAMBHAI RAUMA 1102011WL000949 DAUDBHAI KASHAMBHAI RAUMA 00045 BARB0DBPIPL 1350 1350 Processed 24/05/2023 1820500436 DAUDBHAI KASHAMBHAI RAUMA ()
2 MALIYA GJ-02-011-002-001/11043403
() 		1102011000NRG24180520230009469 18/05/2023 KOLI PARVATIBEN VAGHAJIBHAI 1102011WL000949 KOLI PARVATIBEN VAGHAJIBHAI 00045 BARB0DBPIPL 1350 1350 Processed 24/05/2023 1820500439 KOLI PARVATIBEN VAGHAJIBHAI ()
3 MALIYA GJ-02-011-002-001/11043407
() 		1102011000NRG24180520230009473 18/05/2023 MOHANBHAI JERAMBHAI RINIA 1102011WL000949 MOHANBHAI JERAMBHAI RINIA 00045 BARB0DBPIPL 1350 1350 Processed 24/05/2023 1820500427 MOHANBHAI JERAMBHAI RINIA ()
4 MALIYA GJ-02-011-002-001/11043411
() 		1102011000NRG24180520230009476 18/05/2023 KAPDI JOSHANABEN MAHESHBHAI 1102011WL000949 KAPDI JOSHANABEN MAHESHBHAI 00045 BARB0DBPIPL 1350 1350 Processed 24/05/2023 1820500438 KAPDI JOSHANABEN MAHESHBHAI ()
5 MALIYA GJ-02-011-002-001/11043419
() 		1102011000NRG24180520230009484 18/05/2023 SAVITABEN DEVASHIBHAI RINIYA 1102011WL000949 SAVITABEN DEVASHIBHAI RINIYA 00045 BARB0DBPIPL 1350 1350 Processed 24/05/2023 1820500432 SAVITABEN DEVASHIBHAI RINIYA ()
6 MALIYA GJ-02-011-002-001/11043419
() 		1102011000NRG24180520230009486 18/05/2023 SAVITABEN DEVASHIBHAI RINIYA 1102011WL000949 SAVITABEN DEVASHIBHAI RINIYA 00045 BARB0DBPIPL 1350 1350 Processed 24/05/2023 1820500433 SAVITABEN DEVASHIBHAI RINIYA ()
7 MALIYA GJ-02-011-002-001/11043431
() 		1102011000NRG24180520230009506 18/05/2023 JAGRUTI RAVJI RINIYA 1102011WL000949 JAGRUTI RAVJI RINIYA 00045 BARB0DBPIPL 1350 1350 Processed 24/05/2023 1820500434 JAGRUTI RAVJI RINIYA ()
8 MALIYA GJ-02-011-002-001/11043435
() 		1102011000NRG24180520230009513 18/05/2023 DILIPBHAI VASHARAMBHAI PATHAN 1102011WL000949 DILIPBHAI VASHARAMBHAI PATHAN 00045 BARB0DBPIPL 1350 1350 Processed 24/05/2023 1820500431 DILIPBHAI VASHARAMBHAI PATHAN ()
9 MALIYA GJ-02-011-002-001/11043449
() 		1102011000NRG24180520230009532 18/05/2023 ALAUDIN JANMAMAD RAUMA 1102011WL000949 ALAUDIN JANMAMAD RAUMA 00045 BARB0DBPIPL 1350 1350 Processed 24/05/2023 1820500426 ALAUDIN JANMAMAD RAUMA ()
10 MALIYA GJ-02-011-002-001/11043473
() 		1102011000NRG24180520230009561 18/05/2023 RINIYA KATHADBHAI AMBABHAI 1102011WL000949 RINIYA KATHADBHAI AMBABHAI 00045 BARB0DBPIPL 1350 1350 Processed 24/05/2023 1820500442 RINIYA KATHADBHAI AMBABHAI ()
11 MALIYA GJ-02-011-002-001/11043473
() 		1102011000NRG24180520230009562 18/05/2023 RINIYA KATHADBHAI AMBABHAI 1102011WL000949 RINIYA KATHADBHAI AMBABHAI 00045 BARB0DBPIPL 1350 1350 Processed 24/05/2023 1820500443 RINIYA KATHADBHAI AMBABHAI ()
12 MALIYA GJ-02-011-002-001/11043475
() 		1102011000NRG24180520230009564 18/05/2023 RAZIYABEN YUSUNBHAI RAUMA 1102011WL000949 RAZIYABEN YUSUNBHAI RAUMA 00045 BARB0DBPIPL 1350 1350 Processed 24/05/2023 1820500435 RAZIYABEN YUSUNBHAI RAUMA ()
13 MALIYA GJ-02-011-002-001/11043476
() 		1102011000NRG24180520230009566 18/05/2023 DHANIBEN HIRABHAI RINIYA 1102011WL000949 DHANIBEN HIRABHAI RINIYA 00045 BARB0DBPIPL 1350 1350 Processed 24/05/2023 1820500428 DHANIBEN HIRABHAI RINIYA ()
14 MALIYA GJ-02-011-002-001/11043476
() 		1102011000NRG24180520230009567 18/05/2023 DHANIBEN HIRABHAI RINIYA 1102011WL000949 DHANIBEN HIRABHAI RINIYA 00045 BARB0DBPIPL 1350 1350 Processed 24/05/2023 1820500429 DHANIBEN HIRABHAI RINIYA ()
15 MALIYA GJ-02-011-002-001/11043478
() 		1102011000NRG24180520230009571 18/05/2023 RINIYA ASHABEN RAVIBHAI 1102011WL000949 RINIYA ASHABEN RAVIBHAI 00045 BARB0DBPIPL 1350 1350 Processed 24/05/2023 1820500444 RINIYA ASHABEN RAVIBHAI ()
16 MALIYA GJ-02-011-002-001/11043486
() 		1102011000NRG24180520230009581 18/05/2023 HASINABEN JUSABBHAI SUMARA 1102011WL000949 HASINABEN JUSABBHAI SUMARA 00045 BARB0DBPIPL 1350 1350 Processed 24/05/2023 1820500440 HASINABEN JUSABBHAI SUMARA ()
17 MALIYA GJ-02-011-002-001/11043489
() 		1102011000NRG24180520230009585 18/05/2023 RAMESH DEVJI KADIVAR 1102011WL000949 RAMESH DEVJI KADIVAR 00045 BARB0DBPIPL 1350 1350 Processed 24/05/2023 1820500430 RAMESH DEVJI KADIVAR ()
18 MALIYA GJ-02-011-002-001/11043490
() 		1102011000NRG24180520230009586 18/05/2023 SUMRA SHERBANU IRFAN 1102011WL000949 SUMRA SHERBANU IRFAN 00045 BARB0DBPIPL 1350 1350 Processed 24/05/2023 1820500445 SUMRA SHERBANU IRFAN ()
19 MALIYA GJ-02-011-002-001/11043490
() 		1102011000NRG24180520230009587 18/05/2023 SUMRA SHERBANU IRFAN 1102011WL000949 SUMRA SHERBANU IRFAN 00045 BARB0DBPIPL 1350 1350 Processed 24/05/2023 1820500446 SUMRA SHERBANU IRFAN ()
20 MALIYA GJ-02-011-002-001/110434945
() 		1102011000NRG24180520230009598 18/05/2023 LABHUBHAI DEVABHAI RINIYA 1102011WL000949 LABHUBHAI DEVABHAI RINIYA 00045 BARB0DBPIPL 1350 1350 Processed 24/05/2023 1820500437 LABHUBHAI DEVABHAI RINIYA ()
21 MALIYA GJ-02-011-002-001/110434946
() 		1102011000NRG24180520230009600 18/05/2023 MANSANG GANGARAMBHAI RINIYA 1102011WL000949 MANSANG GANGARAMBHAI RINIYA 00045 BARB0DBPIPL 1350 1350 Processed 24/05/2023 1820500441 MANSANG GANGARAMBHAI RINIYA ()
SubTotal 28350 28350
22 MALIYA GJ-02-011-002-001/110434949
() 		1102011000NRG24180520230009605 18/05/2023 CHHAGANBHAI BACHUBHAI KARU 1102011WL000949 CHHAGANBHAI BACHUBHAI KARU 00415 SBIN0060082 225 225 Processed 24/05/2023 1820500449 MR CHHAGANBHAI BACHUBHAI KARU ()
23 MALIYA GJ-02-011-002-001/110434949
() 		1102011000NRG24180520230009606 18/05/2023 CHHAGANBHAI BACHUBHAI KARU 1102011WL000949 CHHAGANBHAI BACHUBHAI KARU 00415 SBIN0060082 225 225 Processed 24/05/2023 1820500450 MR CHHAGANBHAI BACHUBHAI KARU ()
SubTotal 450 450
24 MALIYA GJ-02-011-002-001/11043401
() 		1102011000NRG24180520230009466 18/05/2023 MANJI ANANDA SOLANKI 1102011WL000949 MANJI ANANDA SOLANKI 00415 SBIN0060299 1350 1350 Processed 24/05/2023 1820500473 MR MANJIBHAI ANADABHAI SOLANKI ()
25 MALIYA GJ-02-011-002-001/11043409
() 		1102011000NRG24180520230009474 18/05/2023 RINA BABUBHAI RINIYA 1102011WL000949 RINA BABUBHAI RINIYA 00415 SBIN0060299 1350 1350 Processed 24/05/2023 1820500482 MRS RINA BABUBHAI RINIYA ()
26 MALIYA GJ-02-011-002-001/11043415
() 		1102011000NRG24180520230009479 18/05/2023 RAMJI MANGA RINIA 1102011WL000949 RAMJI MANGA RINIA 00415 SBIN0060299 1350 1350 Processed 24/05/2023 1820500502 MR RAMAJIBHAI MANGABHAI RINIYA ()
27 MALIYA GJ-02-011-002-001/11043415
() 		1102011000NRG24180520230009480 18/05/2023 RAMJI MANGA RINIA 1102011WL000949 RAMJI MANGA RINIA 00415 SBIN0060299 1350 1350 Processed 24/05/2023 1820500503 MR RAMAJIBHAI MANGABHAI RINIYA ()
28 MALIYA GJ-02-011-002-001/11043415
() 		1102011000NRG24180520230009482 18/05/2023 RAMJI MANGA RINIA 1102011WL000949 RAMJI MANGA RINIA 00415 SBIN0060299 900 900 Processed 24/05/2023 1820500504 MR RAMAJIBHAI MANGABHAI RINIYA ()
29 MALIYA GJ-02-011-002-001/11043420
() 		1102011000NRG24180520230009487 18/05/2023 RAVJI MAMU RINIA 1102011WL000949 RAVJI MAMU RINIA 00415 SBIN0060299 1350 1350 Processed 24/05/2023 1820500500 MR RAVAJIBHAI MAMUBHAI RINIYA ()
30 MALIYA GJ-02-011-002-001/11043420
() 		1102011000NRG24180520230009488 18/05/2023 RAVJI MAMU RINIA 1102011WL000949 RAVJI MAMU RINIA 00415 SBIN0060299 1350 1350 Processed 24/05/2023 1820500501 MR RAVAJIBHAI MAMUBHAI RINIYA ()
31 MALIYA GJ-02-011-002-001/11043421
() 		1102011000NRG24180520230009489 18/05/2023 DEVJIBHAI SHIVABHAI RINIYA 1102011WL000949 DEVJIBHAI SHIVABHAI RINIYA 00415 SBIN0060299 1350 1350 Processed 24/05/2023 1820500451 MR DEVAJIBHAI SHIVABHAI RINIYA ()
32 MALIYA GJ-02-011-002-001/11043421
() 		1102011000NRG24180520230009490 18/05/2023 DEVJIBHAI SHIVABHAI RINIYA 1102011WL000949 DEVJIBHAI SHIVABHAI RINIYA 00415 SBIN0060299 1350 1350 Processed 24/05/2023 1820500452 MR DEVAJIBHAI SHIVABHAI RINIYA ()
33 MALIYA GJ-02-011-002-001/11043424
() 		1102011000NRG24180520230009495 18/05/2023 KARSHAN POPAT RINIYA 1102011WL000949 KARSHAN POPAT RINIYA 00415 SBIN0060299 1350 1350 Processed 24/05/2023 1820500494 MR KARASHANBHAI POPATBHAI RINIYA ()
34 MALIYA GJ-02-011-002-001/11043424
() 		1102011000NRG24180520230009496 18/05/2023 KARSHAN POPAT RINIYA 1102011WL000949 KARSHAN POPAT RINIYA 00415 SBIN0060299 1350 1350 Processed 24/05/2023 1820500495 MR KARASHANBHAI POPATBHAI RINIYA ()
35 MALIYA GJ-02-011-002-001/11043425
() 		1102011000NRG24180520230009497 18/05/2023 MAHADEVBHAI JERAMBHAI RINIA 1102011WL000949 MAHADEVBHAI JERAMBHAI RINIA 00415 SBIN0060299 1350 1350 Processed 24/05/2023 1820500453 MR MAHADEVBHAI JERAMBHAI RINIA ()
36 MALIYA GJ-02-011-002-001/11043427
() 		1102011000NRG24180520230009503 18/05/2023 KATHAD MANGA 1102011WL000949 KATHAD MANGA 00415 SBIN0060299 1350 1350 Processed 24/05/2023 1820500474 MR KATHAD MANGA ()
37 MALIYA GJ-02-011-002-001/11043429
() 		1102011000NRG24180520230009504 18/05/2023 GITABEN MEDHAJIBHAI RINIYA 1102011WL000949 GITABEN MEDHAJIBHAI RINIYA 00415 SBIN0060299 1350 1350 Processed 24/05/2023 1820500483 MRS GITABEN MEDHAJIBHAI RINIYA ()
38 MALIYA GJ-02-011-002-001/11043432
() 		1102011000NRG24180520230009509 18/05/2023 ROHIT AVCHARBHAI RINIYA 1102011WL000949 ROHIT AVCHARBHAI RINIYA 00415 SBIN0060299 1350 1350 Processed 24/05/2023 1820500470 MR ROHIT AVCHARBHAI RINIYA ()
39 MALIYA GJ-02-011-002-001/11043433
() 		1102011000NRG24180520230009511 18/05/2023 SHANBHUBHAI KUMBHABHAI RINIYA 1102011WL000949 SHANBHUBHAI KUMBHABHAI RINIYA 00415 SBIN0060299 1350 1350 Processed 24/05/2023 1820500497 MR SHAMBHUBHAI KUMBHABHAI RINIYA ()
40 MALIYA GJ-02-011-002-001/11043433
() 		1102011000NRG24180520230009512 18/05/2023 SHANBHUBHAI KUMBHABHAI RINIYA 1102011WL000949 SHANBHUBHAI KUMBHABHAI RINIYA 00415 SBIN0060299 1350 1350 Processed 24/05/2023 1820500498 MR SHAMBHUBHAI KUMBHABHAI RINIYA ()
41 MALIYA GJ-02-011-002-001/11043438
() 		1102011000NRG24180520230009518 18/05/2023 KANABHAI RINIYA 1102011WL000949 KANABHAI RINIYA 00415 SBIN0060299 1350 1350 Processed 24/05/2023 1820500478 MR KANABHAI RINIYA ()
42 MALIYA GJ-02-011-002-001/11043438
() 		1102011000NRG24180520230009519 18/05/2023 KANABHAI RINIYA 1102011WL000949 KANABHAI RINIYA 00415 SBIN0060299 1350 1350 Processed 24/05/2023 1820500479 MR KANABHAI RINIYA ()
43 MALIYA GJ-02-011-002-001/11043442
() 		1102011000NRG24180520230009521 18/05/2023 BHARAT TARSHI RINIYA 1102011WL000949 BHARAT TARSHI RINIYA 00415 SBIN0060299 1350 1350 Processed 24/05/2023 1820500460 MR BHARAT TARSHI RINIYA ()
44 MALIYA GJ-02-011-002-001/11043444
() 		1102011000NRG24180520230009524 18/05/2023 KUMBHABHAI KHODABHAI RINIYA 1102011WL000949 KUMBHABHAI KHODABHAI RINIYA 00415 SBIN0060299 1350 1350 Processed 24/05/2023 1820500458 MR KUMBHAIBHAI KHODABHAI RINIYA ()
45 MALIYA GJ-02-011-002-001/11043445
() 		1102011000NRG24180520230009525 18/05/2023 IKBALBHAI ALIBHAI SUMARA 1102011WL000949 IKBALBHAI ALIBHAI SUMARA 00415 SBIN0060299 1350 1350 Processed 24/05/2023 1820500490 MR IKBALBHAI ALIBHAI SUMARA ()
46 MALIYA GJ-02-011-002-001/11043446
() 		1102011000NRG24180520230009526 18/05/2023 NIYAMATBEN JIVABHAI SUMARA 1102011WL000949 NIYAMATBEN JIVABHAI SUMARA 00415 SBIN0060299 1350 1350 Processed 24/05/2023 1820500461 MRS NIYAMATBEN JIVABHAI SUMARA ()
47 MALIYA GJ-02-011-002-001/11043447
() 		1102011000NRG24180520230009528 18/05/2023 SUMRA ALIYA YUNUSBHAI 1102011WL000949 SUMRA ALIYA YUNUSBHAI 00415 SBIN0060299 1350 1350 Processed 24/05/2023 1820500488 MISS SUMRA ALIYA YUNUSHBHAI ()
48 MALIYA GJ-02-011-002-001/11043447
() 		1102011000NRG24180520230009529 18/05/2023 SUMRA ALIYA YUNUSBHAI 1102011WL000949 SUMRA ALIYA YUNUSBHAI 00415 SBIN0060299 1350 1350 Processed 24/05/2023 1820500489 MISS SUMRA ALIYA YUNUSHBHAI ()
49 MALIYA GJ-02-011-002-001/11043448
() 		1102011000NRG24180520230009530 18/05/2023 KULSAMBEN HUSAINBHAI 1102011WL000949 KULSAMBEN HUSAINBHAI 00415 SBIN0060299 1350 1350 Processed 24/05/2023 1820500496 MS KULSAMBEN HUSAINBHAI ()
50 MALIYA GJ-02-011-002-001/11043450
() 		1102011000NRG24180520230009534 18/05/2023 AVCHARBHAI TARASHIBHAI RINIYA 1102011WL000949 AVCHARBHAI TARASHIBHAI RINIYA 00415 SBIN0060299 1350 1350 Processed 24/05/2023 1820500456 MR AVCHARBHAI TARASHIBHAI RINIYA ()
51 MALIYA GJ-02-011-002-001/11043450
() 		1102011000NRG24180520230009536 18/05/2023 AVCHARBHAI TARASHIBHAI RINIYA 1102011WL000949 AVCHARBHAI TARASHIBHAI RINIYA 00415 SBIN0060299 1350 1350 Processed 24/05/2023 1820500457 MR AVCHARBHAI TARASHIBHAI RINIYA ()
52 MALIYA GJ-02-011-002-001/11043451
() 		1102011000NRG24180520230009537 18/05/2023 YASMIN SALIMNBHAI RAUMA 1102011WL000949 YASMIN SALIMNBHAI RAUMA 00415 SBIN0060299 1350 1350 Processed 24/05/2023 1820500468 MISS YASMIN SALIMBHAI RAUMA ()
53 MALIYA GJ-02-011-002-001/11043451
() 		1102011000NRG24180520230009538 18/05/2023 YASMIN SALIMNBHAI RAUMA 1102011WL000949 YASMIN SALIMNBHAI RAUMA 00415 SBIN0060299 1350 1350 Processed 24/05/2023 1820500469 MISS YASMIN SALIMBHAI RAUMA ()
54 MALIYA GJ-02-011-002-001/11043457
() 		1102011000NRG24180520230009547 18/05/2023 HANIFABEN REHAMANBHAI RAUMA 1102011WL000949 HANIFABEN REHAMANBHAI RAUMA 00415 SBIN0060299 1350 1350 Processed 24/05/2023 1820500480 MS HANIFABEN REHAMANBHAI RAUMA ()
55 MALIYA GJ-02-011-002-001/11043463
() 		1102011000NRG24180520230009551 18/05/2023 LAKSHIBEN VIJAYBHAI TOYATA 1102011WL000949 LAKSHIBEN VIJAYBHAI TOYATA 00415 SBIN0060299 1350 1350 Processed 24/05/2023 1820500481 MRS LAKSHMIBEN VIJAYBHAI TOYATA ()
56 MALIYA GJ-02-011-002-001/11043468
() 		1102011000NRG24180520230009555 18/05/2023 NATHUBHAI MANGABHAI RINIYA 1102011WL000949 NATHUBHAI MANGABHAI RINIYA 00415 SBIN0060299 1350 1350 Processed 24/05/2023 1820500471 MR NATHUBHAI MANGABHAI RINIYA ()
57 MALIYA GJ-02-011-002-001/11043468
() 		1102011000NRG24180520230009556 18/05/2023 NATHUBHAI MANGABHAI RINIYA 1102011WL000949 NATHUBHAI MANGABHAI RINIYA 00415 SBIN0060299 1350 1350 Processed 24/05/2023 1820500472 MR NATHUBHAI MANGABHAI RINIYA ()
58 MALIYA GJ-02-011-002-001/11043471
() 		1102011000NRG24180520230009558 18/05/2023 RINIVA AKATA DHANJIBHAI 1102011WL000949 RINIVA AKATA DHANJIBHAI 00415 SBIN0060299 1350 1350 Processed 24/05/2023 1820500491 MRS RINIYA AKATA DHANJIBHAI ()
59 MALIYA GJ-02-011-002-001/11043471
() 		1102011000NRG24180520230009559 18/05/2023 RINIVA AKATA DHANJIBHAI 1102011WL000949 RINIVA AKATA DHANJIBHAI 00415 SBIN0060299 1350 1350 Processed 24/05/2023 1820500492 MRS RINIYA AKATA DHANJIBHAI ()
60 MALIYA GJ-02-011-002-001/11043481
() 		1102011000NRG24180520230009574 18/05/2023 SHANKARBHAI BHIMAJIBHAI RINIYA 1102011WL000949 SHANKARBHAI BHIMAJIBHAI RINIYA 00415 SBIN0060299 1350 1350 Processed 24/05/2023 1820500476 MR SHANKARBHAI BHIMJIBHAI RINIYA ()
61 MALIYA GJ-02-011-002-001/11043481
() 		1102011000NRG24180520230009575 18/05/2023 SHANKARBHAI BHIMAJIBHAI RINIYA 1102011WL000949 SHANKARBHAI BHIMAJIBHAI RINIYA 00415 SBIN0060299 1350 1350 Processed 24/05/2023 1820500477 MR SHANKARBHAI BHIMJIBHAI RINIYA ()
62 MALIYA GJ-02-011-002-001/11043483
() 		1102011000NRG24180520230009579 18/05/2023 DILIP BACHU DANGARESIYA 1102011WL000949 DILIP BACHU DANGARESIYA 00415 SBIN0060299 1350 1350 Processed 24/05/2023 1820500499 DILIP BACHU DANGARESIYA ()
63 MALIYA GJ-02-011-002-001/11043488
() 		1102011000NRG24180520230009583 18/05/2023 ASHOKBHAI THOBHANBHAI SARADVA 1102011WL000949 ASHOKBHAI THOBHANBHAI SARADVA 00415 SBIN0060299 1350 1350 Processed 24/05/2023 1820500475 MR ASHOKBHAI THOBHANBHAI SARADVA ()
64 MALIYA GJ-02-011-002-001/110434944
() 		1102011000NRG24180520230009596 18/05/2023 VIRJIBHAI BACHUBHAI CHAVDA 1102011WL000949 VIRJIBHAI BACHUBHAI CHAVDA 00415 SBIN0060299 1350 1350 Processed 24/05/2023 1820500459 MR VIRJIBHAI BACHUBHAI CHAVADA ()
65 MALIYA GJ-02-011-002-001/110434948
() 		1102011000NRG24180520230009603 18/05/2023 MUSKAN RAUMA 1102011WL000949 MUSKAN RAUMA 00415 SBIN0060299 1350 1350 Processed 24/05/2023 1820500484 MS MUSKAN RAUMA ()
66 MALIYA GJ-02-011-002-001/110434948
() 		1102011000NRG24180520230009604 18/05/2023 MUSKAN RAUMA 1102011WL000949 MUSKAN RAUMA 00415 SBIN0060299 1350 1350 Processed 24/05/2023 1820500485 MS MUSKAN RAUMA ()
67 MALIYA GJ-02-011-002-001/110434950
() 		1102011000NRG24180520230009607 18/05/2023 VIPUL KARUBHAI KOLI 1102011WL000949 VIPUL KARUBHAI KOLI 00415 SBIN0060299 1350 1350 Processed 24/05/2023 1820500462 MR VIPUL KARUBHAI KOLI ()
68 MALIYA GJ-02-011-002-001/110434950
() 		1102011000NRG24180520230009608 18/05/2023 VIPUL KARUBHAI KOLI 1102011WL000949 VIPUL KARUBHAI KOLI 00415 SBIN0060299 1350 1350 Processed 24/05/2023 1820500463 MR VIPUL KARUBHAI KOLI ()
69 MALIYA GJ-02-011-002-001/110434950
() 		1102011000NRG24180520230009609 18/05/2023 VIPUL KARUBHAI KOLI 1102011WL000949 VIPUL KARUBHAI KOLI 00415 SBIN0060299 1350 1350 Processed 24/05/2023 1820500464 MR VIPUL KARUBHAI KOLI ()
70 MALIYA GJ-02-011-002-001/110434950
() 		1102011000NRG24180520230009610 18/05/2023 VIPUL KARUBHAI KOLI 1102011WL000949 VIPUL KARUBHAI KOLI 00415 SBIN0060299 1350 1350 Processed 24/05/2023 1820500465 MR VIPUL KARUBHAI KOLI ()
71 MALIYA GJ-02-011-002-001/110434950
() 		1102011000NRG24180520230009611 18/05/2023 VIPUL KARUBHAI KOLI 1102011WL000949 VIPUL KARUBHAI KOLI 00415 SBIN0060299 1350 1350 Processed 24/05/2023 1820500466 MR VIPUL KARUBHAI KOLI ()
72 MALIYA GJ-02-011-002-001/110434950
() 		1102011000NRG24180520230009612 18/05/2023 VIPUL KARUBHAI KOLI 1102011WL000949 VIPUL KARUBHAI KOLI 00415 SBIN0060299 1350 1350 Processed 24/05/2023 1820500467 MR VIPUL KARUBHAI KOLI ()
73 MALIYA GJ-02-011-002-001/110434951
() 		1102011000NRG24180520230009613 18/05/2023 JERAMBHAI POPATBHAI RUNIYA 1102011WL000949 JERAMBHAI POPATBHAI RUNIYA 00415 SBIN0060299 1350 1350 Processed 24/05/2023 1820500493 MR JERAMBHAI POPATBHAI RINIYA ()
74 MALIYA GJ-02-011-002-001/110434952
() 		1102011000NRG24180520230009614 18/05/2023 MUNMTAJ ALATAPBHAI RAUMA 1102011WL000949 MUNMTAJ ALATAPBHAI RAUMA 00415 SBIN0060299 1350 1350 Processed 24/05/2023 1820500486 MRS MUNMTAJ ALATAPBHAI RAUMA ()
75 MALIYA GJ-02-011-002-001/110434952
() 		1102011000NRG24180520230009615 18/05/2023 MUNMTAJ ALATAPBHAI RAUMA 1102011WL000949 MUNMTAJ ALATAPBHAI RAUMA 00415 SBIN0060299 1350 1350 Processed 24/05/2023 1820500487 MRS MUNMTAJ ALATAPBHAI RAUMA ()
76 MALIYA GJ-02-011-002-001/77859
() 		1102011000NRG24180520230009618 18/05/2023 MUMATAJBEN LAKHAMAMDBHAI RAUMA 1102011WL000949 MUMATAJBEN LAKHAMAMDBHAI RAUMA 00415 SBIN0060299 1350 1350 Processed 24/05/2023 1820500454 MRS MUMTAJBEN LAKHAMAMAD RAUMA ()
77 MALIYA GJ-02-011-002-001/77859
() 		1102011000NRG24180520230009619 18/05/2023 MUMATAJBEN LAKHAMAMDBHAI RAUMA 1102011WL000949 MUMATAJBEN LAKHAMAMDBHAI RAUMA 00415 SBIN0060299 1350 1350 Processed 24/05/2023 1820500455 MRS MUMTAJBEN LAKHAMAMAD RAUMA ()
SubTotal 72450 72450
78 MALIYA GJ-02-011-002-001/110434947
() 		1102011000NRG24180520230009601 18/05/2023 Ravajibhai Hirabhai Riniya 1102011WL000949 Ravajibhai Hirabhai Riniya 00688 FINO0001165 1350 1350 Processed 24/05/2023 1820500447 Ravajibhai Hirabhai Riniya ()
79 MALIYA GJ-02-011-002-001/110434947
() 		1102011000NRG24180520230009602 18/05/2023 Ravajibhai Hirabhai Riniya 1102011WL000949 Ravajibhai Hirabhai Riniya 00688 FINO0001165 1350 1350 Processed 24/05/2023 1820500448 Ravajibhai Hirabhai Riniya ()
SubTotal 2700 2700
Total 103950 103950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIYA GJ1102011_180523FTO_31808 Bank of Baroda BARB0DBPIPL PIPALIYA 28350
2 MALIYA GJ1102011_180523FTO_31808 State Bank of India SBIN0060082 MALIYA MIYANA 450
3 MALIYA GJ1102011_180523FTO_31808 State Bank of India SBIN0060299 SARVAD 72450
4 MALIYA GJ1102011_180523FTO_31808 Fino Payments Bank Ltd FINO0001165 NAROL 2700

Download In Excel