Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:18:49 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_010523APB_FTO_15323
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-09-009-004-004/752467009
() 		1109009000NRG24010520230065765 01/05/2023 Vanjara janaben Rohitbhai 1109009WL001318 Vanjara janaben Rohitbhai 00045 BARB0DBKHER 924 924 Processed 10/05/2023 1402124154 JANABEN GANPATBHAI VANAJARA BANK OF BARODA(606985)
SubTotal 924 924
2 MALPUR GJ-09-009-004-004/74246633
() 		1109009000NRG24010520230065724 01/05/2023 MANABHAI KANABHAI BARIYA 1109009WL001318 MANABHAI KANABHAI BARIYA 00045 BARB0MALARV 882 882 Processed 10/05/2023 1402124139 MANABHAI KANABHAI BARIYA BANK OF BARODA(606985)
3 MALPUR GJ-09-009-004-004/74246634
() 		1109009000NRG24010520230065725 01/05/2023 KANKUBEN RAYJIBHAI 1109009WL001318 KANKUBEN RAYJIBHAI 00045 BARB0MALARV 888 888 Processed 10/05/2023 1402124152 BARIYA KANKUBEN RAYJIBHAI BANK OF BARODA(606985)
4 MALPUR GJ-09-009-004-004/752326
() 		1109009000NRG24010520230065726 01/05/2023 JIVIBEN 1109009WL001318 JIVIBEN 00045 BARB0MALARV 900 900 Processed 10/05/2023 1402124105 JIVIBEN RUPABHAI KHANT BANK OF BARODA(606985)
5 MALPUR GJ-09-009-004-004/752402
() 		1109009000NRG24010520230065727 01/05/2023 Khant manchhiben 1109009WL001318 Khant manchhiben 00045 BARB0MALARV 882 882 Processed 10/05/2023 1402124114 MANCHHIBEN NATHABHAI KHANT BANK OF BARODA(606985)
6 MALPUR GJ-09-009-004-004/752408
() 		1109009000NRG24010520230065728 01/05/2023 KHANT SHANABHAI HIRABHAI 1109009WL001318 KHANT SHANABHAI HIRABHAI 00045 BARB0MALARV 930 930 Processed 10/05/2023 1402124165 SHANABHAI HIRABHAI KHANT BANK OF BARODA(606985)
7 MALPUR GJ-09-009-004-004/752466155
() 		1109009000NRG24010520230065729 01/05/2023 GITABEN BHUPATBHAI VANAJARA 1109009WL001318 GITABEN BHUPATBHAI VANAJARA 00045 BARB0MALARV 810 810 Processed 10/05/2023 1402124131 GITABEN BHUPATBHAI VANAJARA BANK OF BARODA(606985)
8 MALPUR GJ-09-009-004-004/752466160
() 		1109009000NRG24010520230065730 01/05/2023 VANJARA KANTIBHAI BADABHAI 1109009WL001318 VANJARA KANTIBHAI BADABHAI 00045 BARB0MALARV 906 906 Processed 10/05/2023 1402124116 MR KANTIBHAI BADABHAI VANZARA STATE BANK OF INDIA(508548)
9 MALPUR GJ-09-009-004-004/752466168
() 		1109009000NRG24010520230065731 01/05/2023 NANIBEN NAVAJI CHOKIYAT 1109009WL001318 NANIBEN NAVAJI CHOKIYAT 00045 BARB0MALARV 852 852 Processed 10/05/2023 1402124162 NANIBEN NAVAJI CHOKIYAT BANK OF BARODA(606985)
10 MALPUR GJ-09-009-004-004/752466174
() 		1109009000NRG24010520230065732 01/05/2023 KHANT SUDHABEN JESHABHAI 1109009WL001318 KHANT SUDHABEN JESHABHAI 00045 BARB0MALARV 834 834 Processed 10/05/2023 1402124147 SUDHABEN JESHABHAI KHANT BANK OF BARODA(606985)
11 MALPUR GJ-09-009-004-004/752466180
() 		1109009000NRG24010520230065733 01/05/2023 KHATUBHAI RUPABHAI KHANT 1109009WL001318 KHATUBHAI RUPABHAI KHANT 00045 BARB0MALARV 918 918 Processed 10/05/2023 1402124120 MR KHATUBHAI RUPABHAI KHANT STATE BANK OF INDIA(508548)
12 MALPUR GJ-09-009-004-004/752466183
() 		1109009000NRG24010520230065734 01/05/2023 BALAVANTBHAI NATHABHAI PAGI 1109009WL001318 BALAVANTBHAI NATHABHAI PAGI 00045 BARB0MALARV 894 894 Processed 10/05/2023 1402124137 BALAVANTBHAI NATHABHAI PAGI BANK OF BARODA(606985)
13 MALPUR GJ-09-009-004-004/752466231
() 		1109009000NRG24010520230065735 01/05/2023 KHANT RAMESHBHAI RANCHHODBHAI 1109009WL001318 KHANT RAMESHBHAI RANCHHODBHAI 00045 BARB0MALARV 1536 1536 Processed 10/05/2023 1402124140 RAMESHBHAI RANCHHODBHAI KHANT BANK OF BARODA(606985)
14 MALPUR GJ-09-009-004-004/752466232
() 		1109009000NRG24010520230065736 01/05/2023 RADHABEN ARVINDBHAI VANAJARA 1109009WL001318 RADHABEN ARVINDBHAI VANAJARA 00045 BARB0MALARV 864 864 Processed 10/05/2023 1402124123 RADHABEN ARAVINDBHAI VANAJARA BANK OF BARODA(606985)
15 MALPUR GJ-09-009-004-004/752466252
() 		1109009000NRG24010520230065737 01/05/2023 PAGI SAVITABEN GULABBHA 1109009WL001318 PAGI SAVITABEN GULABBHA 00045 BARB0MALARV 846 846 Processed 10/05/2023 1402124115 SAVITABEN GULABBHAI PAGI BANK OF BARODA(606985)
16 MALPUR GJ-09-009-004-004/752466253
() 		1109009000NRG24010520230065738 01/05/2023 VANAJARA KOKILABEN MADHORBHAI 1109009WL001318 VANAJARA KOKILABEN MADHORBHAI 00045 BARB0MALARV 924 924 Processed 10/05/2023 1402124110 VANJARA KOKILABEN BANK OF BARODA(606985)
17 MALPUR GJ-09-009-004-004/752466264
() 		1109009000NRG24010520230065739 01/05/2023 KHANT LADUBEN MANILAL 1109009WL001318 KHANT LADUBEN MANILAL 00045 BARB0MALARV 900 900 Processed 10/05/2023 1402124160 LADUBEN MANILAL KHANT BANK OF BARODA(606985)
18 MALPUR GJ-09-009-004-004/752466267
() 		1109009000NRG24010520230065740 01/05/2023 UDABHAI NATHABHAI PAGI 1109009WL001318 UDABHAI NATHABHAI PAGI 00045 BARB0MALARV 925 925 Processed 10/05/2023 1402124135 UDABHAI NATHABHAI PAGI BANK OF BARODA(606985)
19 MALPUR GJ-09-009-004-004/752466268
() 		1109009000NRG24010520230065741 01/05/2023 CHOKIYAT GITABEN MAHESHBHAI 1109009WL001318 CHOKIYAT GITABEN MAHESHBHAI 00045 BARB0MALARV 924 924 Processed 10/05/2023 1402124136 GITABEN MAHESHBHAI CHOKIYAT BANK OF BARODA(606985)
20 MALPUR GJ-09-009-004-004/752466269
() 		1109009000NRG24010520230065742 01/05/2023 VANAJARA SHUSHILABEN MADHORBHAI 1109009WL001318 VANAJARA SHUSHILABEN MADHORBHAI 00045 BARB0MALARV 876 876 Processed 10/05/2023 1402124134 SUSHILABEN MADHORBHAI VANAJARA BANK OF BARODA(606985)
21 MALPUR GJ-09-009-004-004/752466270
() 		1109009000NRG24010520230065743 01/05/2023 KHANT RAMILABEN RAMESHBHAI 1109009WL001318 KHANT RAMILABEN RAMESHBHAI 00045 BARB0MALARV 1536 1536 Processed 10/05/2023 1402124146 RAMILABEN RAMESHBHAI KHANT BANK OF BARODA(606985)
22 MALPUR GJ-09-009-004-004/752466272
() 		1109009000NRG24010520230065744 01/05/2023 Vanjara savitaben dineshbhai 1109009WL001318 Vanjara savitaben dineshbhai 00045 BARB0MALARV 918 918 Processed 10/05/2023 1402124107 Vanjara Savitaben Dineshbhai FINCARE SMALL FINANCE BANK LTD(608304)
23 MALPUR GJ-09-009-004-004/752466273
() 		1109009000NRG24010520230065745 01/05/2023 VANAJARA GITABEN VAJABHAI 1109009WL001318 VANAJARA GITABEN VAJABHAI 00045 BARB0MALARV 936 936 Processed 10/05/2023 1402124121 GITABEN VAJABHAI VANAJARA BANK OF BARODA(606985)
24 MALPUR GJ-09-009-004-004/752466814
() 		1109009000NRG24010520230065746 01/05/2023 VANJARA GAYATRIBEN VINUBHAI 1109009WL001318 VANJARA GAYATRIBEN VINUBHAI 00045 BARB0MALARV 888 888 Processed 10/05/2023 1402124148 GAYTRIBEN VINUBHAI VANAJARA BANK OF BARODA(606985)
25 MALPUR GJ-09-009-004-004/752466858
() 		1109009000NRG24010520230065748 01/05/2023 KHANT RAJESHBHAI KANABHAI 1109009WL001318 KHANT RAJESHBHAI KANABHAI 00045 BARB0MALARV 1536 1536 Processed 10/05/2023 1402124166 RAJESHBHAI KANABHAI KHANT BANK OF BARODA(606985)
26 MALPUR GJ-09-009-004-004/752466864
() 		1109009000NRG24010520230065749 01/05/2023 KHANT DAHYABHAI CHUFARABHAI 1109009WL001318 KHANT DAHYABHAI CHUFARABHAI 00045 BARB0MALARV 900 900 Processed 10/05/2023 1402124150 MR DAHYABHAI CHUTHARABHAI KHANT STATE BANK OF INDIA(508548)
27 MALPUR GJ-09-009-004-004/752466886
() 		1109009000NRG24010520230065750 01/05/2023 VANAJARA MAMTABEN KANAKBHAI 1109009WL001318 VANAJARA MAMTABEN KANAKBHAI 00045 BARB0MALARV 924 924 Processed 10/05/2023 1402124142 MAMTABEN KANAKBHAI VANAJARA BANK OF BARODA(606985)
28 MALPUR GJ-09-009-004-004/752466887
() 		1109009000NRG24010520230065751 01/05/2023 VANJARA RADHABEN PINTUBHAI 1109009WL001318 VANJARA RADHABEN PINTUBHAI 00045 BARB0MALARV 882 882 Processed 10/05/2023 1402124112 VANJARA RADHABEN PINTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MALPUR GJ-09-009-004-004/752466888
() 		1109009000NRG24010520230065752 01/05/2023 VANAJARA SUDHABEN ALPESHBHAI 1109009WL001318 VANAJARA SUDHABEN ALPESHBHAI 00045 BARB0MALARV 930 930 Processed 10/05/2023 1402124132 SUDHABEN ALPESHBHAI VANAJARA BANK OF BARODA(606985)
30 MALPUR GJ-09-009-004-004/752466889
() 		1109009000NRG24010520230065753 01/05/2023 VANJARA JAGRUTIBEN KANTIBHAI 1109009WL001318 VANJARA JAGRUTIBEN KANTIBHAI 00045 BARB0MALARV 930 930 Processed 10/05/2023 1402124128 JAGRUTIBEN KANTIBHAI VANAJARA BANK OF BARODA(606985)
31 MALPUR GJ-09-009-004-004/752466890
() 		1109009000NRG24010520230065754 01/05/2023 VANAJARA TEJALBEN MAHESHBHAI 1109009WL001318 VANAJARA TEJALBEN MAHESHBHAI 00045 BARB0MALARV 846 846 Processed 10/05/2023 1402124108 TEJALBEN MAHESHBHAI VANAJARA BANK OF BARODA(606985)
32 MALPUR GJ-09-009-004-004/752466891
() 		1109009000NRG24010520230065755 01/05/2023 VANAJARA PINKIBEN PRAKASHBHAI 1109009WL001318 VANAJARA PINKIBEN PRAKASHBHAI 00045 BARB0MALARV 900 900 Processed 10/05/2023 1402124133 PINKIBEN PRAKASHBHAI VANAJARA BANK OF BARODA(606985)
33 MALPUR GJ-09-009-004-004/752466892
() 		1109009000NRG24010520230065756 01/05/2023 VANAJARA BASANTIBEN GOVINDBHAI 1109009WL001318 VANAJARA BASANTIBEN GOVINDBHAI 00045 BARB0MALARV 870 870 Processed 10/05/2023 1402124127 VANJARA BASANTIBEN FINCARE SMALL FINANCE BANK LTD(608304)
34 MALPUR GJ-09-009-004-004/752466894
() 		1109009000NRG24010520230065757 01/05/2023 Rinkuben ranjitbhai vanajara 1109009WL001318 Rinkuben ranjitbhai vanajara 00045 BARB0MALARV 810 810 Processed 10/05/2023 1402124145 RINKUBEN RANJITBHAI VANAJARA BANK OF BARODA(606985)
35 MALPUR GJ-09-009-004-004/752466898
() 		1109009000NRG24010520230065758 01/05/2023 Khant mohanbhai 1109009WL001318 Khant mohanbhai 00045 BARB0MALARV 924 924 Processed 10/05/2023 1402124130 MR KHANT MOHANBHAI STATE BANK OF INDIA(508548)
36 MALPUR GJ-09-009-004-004/752466900
() 		1109009000NRG24010520230065759 01/05/2023 SHANKARBHAI 1109009WL001318 SHANKARBHAI 00045 BARB0MALARV 900 900 Processed 10/05/2023 1402124122 SHANKARBHAI VASTABHAI VANAJARA BANK OF BARODA(606985)
37 MALPUR GJ-09-009-004-004/752466901
() 		1109009000NRG24010520230065760 01/05/2023 NITESHKUMAR 1109009WL001318 NITESHKUMAR 00045 BARB0MALARV 930 930 Processed 10/05/2023 1402124126 NITESHKUMAR SOMABHAI VANAJARA BANK OF BARODA(606985)
38 MALPUR GJ-09-009-004-004/752466917
() 		1109009000NRG24010520230065761 01/05/2023 BARIYA ASHOKBHAI MANABHAI 1109009WL001318 BARIYA ASHOKBHAI MANABHAI 00045 BARB0MALARV 822 822 Processed 10/05/2023 1402124144 ASHOKBHAI MANABHAI BARIYA BANK OF BARODA(606985)
39 MALPUR GJ-09-009-004-004/752466956
() 		1109009000NRG24010520230065762 01/05/2023 Khant bharatbhai 1109009WL001318 Khant bharatbhai 00045 BARB0MALARV 858 858 Processed 10/05/2023 1402124163 BHARATBHAI JESHABHAI KHANT BANK OF BARODA(606985)
40 MALPUR GJ-09-009-004-004/752467005
() 		1109009000NRG24010520230065764 01/05/2023 Bariya Kamalaben Manorbhai 1109009WL001318 Bariya Kamalaben Manorbhai 00045 BARB0MALARV 930 930 Processed 10/05/2023 1402124155 BARIYA KAMLABEN MANORBHAI BANK OF BARODA(606985)
41 MALPUR GJ-09-009-004-004/752467021
() 		1109009000NRG24010520230065766 01/05/2023 Khant Gopiben Ramanbhai 1109009WL001318 Khant Gopiben Ramanbhai 00045 BARB0MALARV 870 870 Processed 10/05/2023 1402124153 KHANT GOPIBEN RAMANBHAI BANK OF BARODA(606985)
42 MALPUR GJ-09-009-004-004/752469
() 		1109009000NRG24010520230065767 01/05/2023 MIRABEN ARAJANBHAI VANAJARA 1109009WL001318 MIRABEN ARAJANBHAI VANAJARA 00045 BARB0MALARV 900 900 Processed 10/05/2023 1402124118 MIRABEN VANJARA RATNAKAR BANK(607393)
43 MALPUR GJ-09-009-004-004/752471
() 		1109009000NRG24010520230065768 01/05/2023 VANJARA BHURIBEN RAMANBHAI 1109009WL001318 VANJARA BHURIBEN RAMANBHAI 00045 BARB0MALARV 924 924 Processed 10/05/2023 1402124159 BHURIBEN RAMANBHAI VANAJARA BANK OF BARODA(606985)
44 MALPUR GJ-09-009-004-004/752473
() 		1109009000NRG24010520230065769 01/05/2023 MANCHHIBEN AMARABHAI VANAJARA 1109009WL001318 MANCHHIBEN AMARABHAI VANAJARA 00045 BARB0MALARV 900 900 Processed 10/05/2023 1402124119 VANJARAMANCHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
45 MALPUR GJ-09-009-004-004/752475
() 		1109009000NRG24010520230065770 01/05/2023 JUMABEN BABABHAI VANAJARA 1109009WL001318 JUMABEN BABABHAI VANAJARA 00045 BARB0MALARV 876 876 Processed 10/05/2023 1402124129 Ms. JUMABEN BABAJI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
46 MALPUR GJ-09-009-004-004/752478
() 		1109009000NRG24010520230065771 01/05/2023 BHIKHIBEN KEVALBHAI VANAJRA 1109009WL001318 BHIKHIBEN KEVALBHAI VANAJRA 00045 BARB0MALARV 882 882 Processed 10/05/2023 1402124125 BHIKHIBEN KEVALBHAI VANAJARA BANK OF BARODA(606985)
47 MALPUR GJ-09-009-004-004/752479
() 		1109009000NRG24010520230065772 01/05/2023 SURTABEN VASTABHAI VANAJARA 1109009WL001318 SURTABEN VASTABHAI VANAJARA 00045 BARB0MALARV 900 900 Processed 10/05/2023 1402124161 SURTABEN VASTABHAI VANAJARA BANK OF BARODA(606985)
48 MALPUR GJ-09-009-004-004/752484
() 		1109009000NRG24010520230065773 01/05/2023 LALABHAI THAKARABHAI VANAJARA 1109009WL001318 LALABHAI THAKARABHAI VANAJARA 00045 BARB0MALARV 900 900 Processed 10/05/2023 1402124106 LALABHAI THAKARABHAI VANAJARA BANK OF BARODA(606985)
49 MALPUR GJ-09-009-004-004/752485
() 		1109009000NRG24010520230065774 01/05/2023 vanjara ganpatbhai thakrabhai 1109009WL001318 vanjara ganpatbhai thakrabhai 00045 BARB0MALARV 912 912 Processed 10/05/2023 1402124117 GANPATBHAI THAKARABHAI VANJARA BANK OF BARODA(606985)
50 MALPUR GJ-09-009-004-004/752487
() 		1109009000NRG24010520230065775 01/05/2023 VANJARA BHARATBHAI THAKRABHAI 1109009WL001318 VANJARA BHARATBHAI THAKRABHAI 00045 BARB0MALARV 906 906 Processed 10/05/2023 1402124143 MR BHARATBHAI THAKARABHAI VANZARA STATE BANK OF INDIA(508548)
51 MALPUR GJ-09-009-004-004/752491
() 		1109009000NRG24010520230065776 01/05/2023 Vanjara Rekhaben Ranchhodbhai 1109009WL001318 Vanjara Rekhaben Ranchhodbhai 00045 BARB0MALARV 930 930 Processed 10/05/2023 1402124109 REKHABEN RANCHHODBHAI VANAJARA BANK OF BARODA(606985)
52 MALPUR GJ-09-009-004-004/799501
() 		1109009000NRG24010520230065777 01/05/2023 PAGI CHANDUBHAI VAKTABHAI 1109009WL001318 PAGI CHANDUBHAI VAKTABHAI 00045 BARB0MALARV 900 900 Processed 10/05/2023 1402124111 PAGI CHANDUBHAI BANK OF BARODA(606985)
53 MALPUR GJ-09-009-004-004/800181
() 		1109009000NRG24010520230065778 01/05/2023 SONIYABEN RAMESHBHAI VANAJARA 1109009WL001318 SONIYABEN RAMESHBHAI VANAJARA 00045 BARB0MALARV 900 900 Processed 10/05/2023 1402124171 SONIYABEN RAMESHBHAI VANAJARA BANK OF BARODA(606985)
54 MALPUR GJ-09-009-004-004/800918
() 		1109009000NRG24010520230065779 01/05/2023 KHANT SHARDABEN RAMABHAI 1109009WL001318 KHANT SHARDABEN RAMABHAI 00045 BARB0MALARV 882 882 Processed 10/05/2023 1402124157 SHARADABEN RAMABHAI KHANT BANK OF BARODA(606985)
55 MALPUR GJ-09-009-004-004/90211
() 		1109009000NRG24010520230065780 01/05/2023 ASHOKBHAI THAKARABHAI VANAJARA 1109009WL001318 ASHOKBHAI THAKARABHAI VANAJARA 00045 BARB0MALARV 924 924 Processed 10/05/2023 1402124164 ASHOKBHAI THAKARABHAI VANJARA BANK OF BARODA(606985)
56 MALPUR GJ-09-009-004-004/90213
() 		1109009000NRG24010520230065781 01/05/2023 Vanjara Narendrkumar Rameshbhai 1109009WL001318 Vanjara Narendrkumar Rameshbhai 00045 BARB0MALARV 816 816 Processed 10/05/2023 1402124167 NARENDRAKUMAR RAMESHBHAI VANJARA BANK OF BARODA(606985)
57 MALPUR GJ-09-009-004-004/90218
() 		1109009000NRG24010520230065783 01/05/2023 JESHABHAI SOMABHAI KHANT 1109009WL001318 JESHABHAI SOMABHAI KHANT 00045 BARB0MALARV 900 900 Processed 10/05/2023 1402124113 MR JESHABHAI SOMABHAI KHANT STATE BANK OF INDIA(508548)
58 MALPUR GJ-09-009-004-004/90339
() 		1109009000NRG24010520230065784 01/05/2023 LALABHAI NATHABHAI PAGI 1109009WL001318 LALABHAI NATHABHAI PAGI 00045 BARB0MALARV 864 864 Processed 10/05/2023 1402124138 LALABHAI NATHABHAI PAGI BANK OF BARODA(606985)
59 MALPUR GJ-09-009-004-004/90340
() 		1109009000NRG24010520230065785 01/05/2023 KHANT CHAMPABEN HEMTABHAI 1109009WL001318 KHANT CHAMPABEN HEMTABHAI 00045 BARB0MALARV 906 906 Processed 10/05/2023 1402124149 CHAMPABEN HEMTABHAI KHANT BANK OF BARODA(606985)
60 MALPUR GJ-09-009-004-004/90340
() 		1109009000NRG24010520230065786 01/05/2023 Khant Jashiben Raymalbhai 1109009WL001318 Khant Jashiben Raymalbhai 00045 BARB0MALARV 930 930 Processed 10/05/2023 1402124151 KHANT JASHIBEN RAYMALBHAI BANK OF BARODA(606985)
61 MALPUR GJ-09-009-004-004/90352
() 		1109009000NRG24010520230065787 01/05/2023 KARANBHAI PRABHATBHAI PAGI 1109009WL001318 KARANBHAI PRABHATBHAI PAGI 00045 BARB0MALARV 880 880 Processed 10/05/2023 1402124158 MR KARANBHAI PRABHATBHAI PAGI STATE BANK OF INDIA(508548)
62 MALPUR GJ-09-009-004-004/90390
() 		1109009000NRG24010520230065789 01/05/2023 KHANT NIRUBEN KANUBHAI 1109009WL001318 KHANT NIRUBEN KANUBHAI 00045 BARB0MALARV 930 930 Processed 10/05/2023 1402124141 NIRUBEN KANUBHAI KHANT BANK OF BARODA(606985)
63 MALPUR GJ-09-009-004-004/90398
() 		1109009000NRG24010520230065790 01/05/2023 Khant lakhaji hariyaji 1109009WL001318 Khant lakhaji hariyaji 00045 BARB0MALARV 1536 1536 Processed 10/05/2023 1402124124 LAKHABHAI HARIYABHAI KHANT BANK OF BARODA(606985)
SubTotal 57929 57929
64 MALPUR GJ-09-009-004-004/752466847
() 		1109009000NRG24010520230065747 01/05/2023 Vanjara anitaben rameshbhai 1109009WL001318 Vanjara anitaben rameshbhai 00415 SBIN0007022 864 864 Processed 10/05/2023 1402124169 ANITABEN RAMESHBHAI VANAJARA BANK OF BARODA(606985)
65 MALPUR GJ-09-009-004-004/752466998
() 		1109009000NRG24010520230065763 01/05/2023 Harshad bhai khant 1109009WL001318 Harshad bhai khant 00415 SBIN0007022 900 900 Processed 10/05/2023 1402124168 MR HARSHADBHAI PRATAPBHAI KHANT STATE BANK OF INDIA(508548)
66 MALPUR GJ-09-009-004-004/90363
() 		1109009000NRG24010520230065788 01/05/2023 GANGABEN GULABBHAI VANAJARA 1109009WL001318 GANGABEN GULABBHAI VANAJARA 00415 SBIN0007022 918 918 Processed 10/05/2023 1402124170 MR GANGABEN GULABBHAI VANJARA STATE BANK OF INDIA(508548)
SubTotal 2682 2682
67 MALPUR GJ-09-009-004-004/90215
() 		1109009000NRG24010520230065782 01/05/2023 RAMANBHAI PUJABHAI KHANT 1109009WL001318 RAMANBHAI PUJABHAI KHANT 00502 BKDN0700000 900 900 Processed 10/05/2023 1402124156 KHANT RAMANBHAI PUJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
Total 62435 62435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_010523APB_FTO_15323 Bank of Baroda BARB0DBKHER KHERADI 924
2 MALPUR GJ1109009_010523APB_FTO_15323 Bank of Baroda BARB0MALARV MALPUR 57929
3 MALPUR GJ1109009_010523APB_FTO_15323 State Bank of India SBIN0007022 MALPUR 2682
4 MALPUR GJ1109009_010523APB_FTO_15323 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 900

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