Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:45 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_210423APB_FTO_8139
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-09-009-021-003/760671
() 		1109009000NRG24200420230018881 21/04/2023 KHANT CHANDUJI ARJANJI 1109009WL000448 KHANT CHANDUJI ARJANJI 00045 BARB0MALARV 900 900 Processed 10/05/2023 1399162393 CHANDUJI ARJANJIKHANT BANK OF BARODA(606985)
2 MALPUR GJ-09-009-021-003/760683
() 		1109009000NRG24200420230018882 21/04/2023 JEMAJI GOKALJI TABHYAT 1109009WL000448 JEMAJI GOKALJI TABHYAT 00045 BARB0MALARV 1002 1002 Processed 10/05/2023 1399162366 JAMAJI GOKALJI TABHYAT BANK OF BARODA(606985)
3 MALPUR GJ-09-009-021-003/760684
() 		1109009000NRG24200420230018883 21/04/2023 KHANT DAHIBEN AMARABHAI 1109009WL000448 KHANT DAHIBEN AMARABHAI 00045 BARB0MALARV 1236 1236 Processed 10/05/2023 1399162347 DAHIBEN AMARABHAI KHANT BANK OF BARODA(606985)
4 MALPUR GJ-09-009-021-003/760702
() 		1109009000NRG24200420230018884 21/04/2023 JETHABHAI HIRABHAI KHANT 1109009WL000448 JETHABHAI HIRABHAI KHANT 00045 BARB0MALARV 780 780 Processed 10/05/2023 1399162338 JETHABHAI HIRABHAI KHANT BANK OF BARODA(606985)
5 MALPUR GJ-09-009-021-003/760703
() 		1109009000NRG24200420230018885 21/04/2023 MANIBEN HAJURBHAI KHANT 1109009WL000448 MANIBEN HAJURBHAI KHANT 00045 BARB0MALARV 41 41 Processed 10/05/2023 1399162357 MANIBEN HAJURBHAI KHANT BANK OF BARODA(606985)
6 MALPUR GJ-09-009-021-003/760722
() 		1109009000NRG24200420230018886 21/04/2023 KHANT MAGANJI BHALAJI 1109009WL000448 KHANT MAGANJI BHALAJI 00045 BARB0MALARV 835 835 Processed 10/05/2023 1399162351 MAGANBHAI BHALABHAI KHANT BANK OF BARODA(606985)
7 MALPUR GJ-09-009-021-003/760726
() 		1109009000NRG24200420230018887 21/04/2023 JADAV RAMANBHAI SOMABHAI 1109009WL000448 JADAV RAMANBHAI SOMABHAI 00045 BARB0MALARV 810 810 Processed 10/05/2023 1399162375 RAMANBHAI SOMABHAI JADAV BANK OF BARODA(606985)
8 MALPUR GJ-09-009-021-003/760727
() 		1109009000NRG24200420230018889 21/04/2023 MANGABHAI SOMABHAI JADAV 1109009WL000448 MANGABHAI SOMABHAI JADAV 00045 BARB0MALARV 804 804 Processed 10/05/2023 1399162358 MANGABHAI SOMABHAI JADAV BANK OF BARODA(606985)
9 MALPUR GJ-09-009-021-003/760732
() 		1109009000NRG24200420230018890 21/04/2023 KHANT RAMABHAI 1109009WL000448 KHANT RAMABHAI 00045 BARB0MALARV 880 880 Processed 10/05/2023 1399162360 RAMABHAI ARJANBHAI KHANT BANK OF BARODA(606985)
10 MALPUR GJ-09-009-021-003/760737
() 		1109009000NRG24200420230018891 21/04/2023 SMT SUKHIBEN CHEHARABHAI KHANT 1109009WL000448 SMT SUKHIBEN CHEHARABHAI KHANT 00045 BARB0MALARV 1296 1296 Processed 10/05/2023 1399162346 SUKHIBEN CHEHARABHAI KHANT BANK OF BARODA(606985)
11 MALPUR GJ-09-009-021-003/760750
() 		1109009000NRG24200420230018892 21/04/2023 KHANT SOMIBEN BHIKHAJI 1109009WL000448 KHANT SOMIBEN BHIKHAJI 00045 BARB0MALARV 1344 1344 Processed 10/05/2023 1399162369 KHANT SOMIBEN BHIKHABHAI FINCARE SMALL FINANCE BANK LTD(608304)
12 MALPUR GJ-09-009-021-003/760783
() 		1109009000NRG24200420230018893 21/04/2023 KHANT MOHANBHAI RATABHAI 1109009WL000448 KHANT MOHANBHAI RATABHAI 00045 BARB0MALARV 1044 1044 Processed 10/05/2023 1399162371 MOHANBHAI RATABHAI KHANT BANK OF BARODA(606985)
13 MALPUR GJ-09-009-021-003/798411
() 		1109009000NRG24200420230018894 21/04/2023 MR SOMABHAI MOHANBHAI KHANT 1109009WL000448 MR SOMABHAI MOHANBHAI KHANT 00045 BARB0MALARV 810 810 Processed 10/05/2023 1399162356 SOMABHAI MOHANBHAI KHANT BANK OF BARODA(606985)
14 MALPUR GJ-09-009-021-003/90100
() 		1109009000NRG24200420230018895 21/04/2023 KANTIBHAI BHIKHABHAI JADAV 1109009WL000448 KANTIBHAI BHIKHABHAI JADAV 00045 BARB0MALARV 123 123 Processed 10/05/2023 1399162398 KANTIBHAI BHIKHABHAI JADAV BANK OF BARODA(606985)
15 MALPUR GJ-09-009-021-003/90131
() 		1109009000NRG24200420230018896 21/04/2023 KHANT RAYLIBEN VALABHAI 1109009WL000448 KHANT RAYLIBEN VALABHAI 00045 BARB0MALARV 804 804 Processed 10/05/2023 1399162381 RAYLIBEN VALAJI KHANT BANK OF BARODA(606985)
16 MALPUR GJ-09-009-021-003/90132
() 		1109009000NRG24200420230018897 21/04/2023 KHANT UDAJI HEMTAJI 1109009WL000448 KHANT UDAJI HEMTAJI 00045 BARB0MALARV 1272 1272 Processed 10/05/2023 1399162359 UDAJI HEMATAJI KHANT BANK OF BARODA(606985)
17 MALPUR GJ-09-009-021-003/90153
() 		1109009000NRG24200420230018898 21/04/2023 KHANT AMARIBEN VAGHAJI 1109009WL000448 KHANT AMARIBEN VAGHAJI 00045 BARB0MALARV 354 354 Processed 10/05/2023 1399162390 AMARIBEN VAGHABHAI KHANT BANK OF BARODA(606985)
18 MALPUR GJ-09-009-021-003/90155
() 		1109009000NRG24200420230018899 21/04/2023 KHEMAJI HEMTAJI KHANT 1109009WL000448 KHEMAJI HEMTAJI KHANT 00045 BARB0MALARV 816 816 Processed 10/05/2023 1399162394 KHEMA HEMATA KHANT BANK OF BARODA(606985)
19 MALPUR GJ-09-009-021-003/90159
() 		1109009000NRG24200420230018900 21/04/2023 GULABBHAI LAXMANJI KHANT 1109009WL000448 GULABBHAI LAXMANJI KHANT 00045 BARB0MALARV 952 952 Processed 10/05/2023 1399162352 GULABBHAI LAXMANJI KHANT BANK OF BARODA(606985)
20 MALPUR GJ-09-009-021-003/90162
() 		1109009000NRG24200420230018901 21/04/2023 RAMABHAI NATHABHAI CHAMAR 1109009WL000448 RAMABHAI NATHABHAI CHAMAR 00045 BARB0MALARV 356 356 Processed 10/05/2023 1399162395 RAMABHAI NATHABHAI CHAMAR BANK OF BARODA(606985)
21 MALPUR GJ-09-009-021-003/90164
() 		1109009000NRG24200420230018902 21/04/2023 TABHYAT VIRAJI BHURAJI 1109009WL000448 TABHYAT VIRAJI BHURAJI 00045 BARB0MALARV 894 894 Processed 10/05/2023 1399162341 VIRAJI BHURAJI THABHYAT BANK OF BARODA(606985)
22 MALPUR GJ-09-009-021-003/90166
() 		1109009000NRG24200420230018903 21/04/2023 RAMANBHAI LAXMANBHAI KHANT 1109009WL000448 RAMANBHAI LAXMANBHAI KHANT 00045 BARB0MALARV 420 420 Processed 10/05/2023 1399162397 RAMANBHAI LAXMANBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
23 MALPUR GJ-09-009-021-003/90178
() 		1109009000NRG24200420230018904 21/04/2023 KHANT KALUJI DHULAJI 1109009WL000448 KHANT KALUJI DHULAJI 00045 BARB0MALARV 828 828 Processed 10/05/2023 1399162380 KALUBHAI DHULAJI KHNAT BANK OF BARODA(606985)
24 MALPUR GJ-09-009-021-003/90180
() 		1109009000NRG24200420230018905 21/04/2023 KHANT BHURAJI 1109009WL000448 KHANT BHURAJI 00045 BARB0MALARV 738 738 Processed 10/05/2023 1399162379 BHURABHAI ARJANBHAI KHNAT BANK OF BARODA(606985)
25 MALPUR GJ-09-009-021-003/90181
() 		1109009000NRG24200420230018906 21/04/2023 CHAMAR MADHIBEN BABUJI 1109009WL000448 CHAMAR MADHIBEN BABUJI 00045 BARB0MALARV 978 978 Processed 10/05/2023 1399162343 MADHUBEN BABUBHAI CHAMAR BANK OF BARODA(606985)
26 MALPUR GJ-09-009-021-003/90182
() 		1109009000NRG24200420230018907 21/04/2023 DIVABEN KHANT 1109009WL000448 DIVABEN KHANT 00045 BARB0MALARV 864 864 Processed 10/05/2023 1399162392 KHANTDIVABENRAMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
27 MALPUR GJ-09-009-021-003/90183
() 		1109009000NRG24200420230018908 21/04/2023 BHALAJI KOHYAJI KHOKHAR 1109009WL000448 BHALAJI KOHYAJI KHOKHAR 00045 BARB0MALARV 910 910 Processed 10/05/2023 1399162339 BHALA KOHYA KHOKHAR BANK OF BARODA(606985)
28 MALPUR GJ-09-009-021-003/90183
() 		1109009000NRG24200420230018909 21/04/2023 KHOKHAR SAVITABEN BHALAJI 1109009WL000448 KHOKHAR SAVITABEN BHALAJI 00045 BARB0MALARV 728 728 Processed 10/05/2023 1399162350 SAVITABEN BHALABHAI KHOKHAR BANK OF BARODA(606985)
29 MALPUR GJ-09-009-021-003/90189
() 		1109009000NRG24200420230018910 21/04/2023 DAHYAJI CHAMAR 1109009WL000448 DAHYAJI CHAMAR 00045 BARB0MALARV 984 984 Processed 10/05/2023 1399162376 DAHYABHAI NATHABHAI CHAMAR BANK OF BARODA(606985)
30 MALPUR GJ-09-009-021-003/9065
() 		1109009000NRG24200420230018911 21/04/2023 DHULABHAI PUJABHAI CHAMAR 1109009WL000448 DHULABHAI PUJABHAI CHAMAR 00045 BARB0MALARV 510 510 Processed 10/05/2023 1399162337 DHULABHAI PUJABHAI CHAMAR BANK OF BARODA(606985)
31 MALPUR GJ-09-009-021-003/9065
() 		1109009000NRG24200420230018912 21/04/2023 VALIBEN DHULABHAI CHAMAR 1109009WL000448 VALIBEN DHULABHAI CHAMAR 00045 BARB0MALARV 510 510 Processed 10/05/2023 1399162388 VALIBEN DHULABHAI CHAMAR BANK OF BARODA(606985)
32 MALPUR GJ-09-009-021-003/9067
() 		1109009000NRG24200420230018913 21/04/2023 CHAMPABEN KHANT 1109009WL000448 CHAMPABEN KHANT 00045 BARB0MALARV 1008 1008 Processed 10/05/2023 1399162335 KHANT CHAMPABEN JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 MALPUR GJ-09-009-021-003/9069
() 		1109009000NRG24200420230018914 21/04/2023 TABHYAT VINUBHAI RAMAJI 1109009WL000448 TABHYAT VINUBHAI RAMAJI 00045 BARB0MALARV 996 996 Processed 10/05/2023 1399162334 VINUBHAI RAMAJI TABHYAT BANK OF BARODA(606985)
34 MALPUR GJ-09-009-021-003/9078
() 		1109009000NRG24200420230018915 21/04/2023 SURAJBHAI VIRAJI KHANT 1109009WL000448 SURAJBHAI VIRAJI KHANT 00045 BARB0MALARV 1020 1020 Processed 10/05/2023 1399162387 SURAJBHAI VIRAJI KHANT BANK OF BARODA(606985)
35 MALPUR GJ-09-009-021-003/9084
() 		1109009000NRG24200420230018916 21/04/2023 KHANT MADHIBEN KANUBHAI 1109009WL000448 KHANT MADHIBEN KANUBHAI 00045 BARB0MALARV 876 876 Processed 10/05/2023 1399162367 MADHUBEN KANUBHAI KHANT BANK OF BARODA(606985)
36 MALPUR GJ-09-009-021-003/9087
() 		1109009000NRG24200420230018917 21/04/2023 KHANT RAMANJI AMRAJI 1109009WL000448 KHANT RAMANJI AMRAJI 00045 BARB0MALARV 696 696 Processed 10/05/2023 1399162340 RAMANBHAI AMRABHAI KHANT BANK OF BARODA(606985)
37 MALPUR GJ-09-009-021-003/9089
() 		1109009000NRG24200420230018918 21/04/2023 DHIRAJI RAMAJI KHANT 1109009WL000448 DHIRAJI RAMAJI KHANT 00045 BARB0MALARV 966 966 Processed 10/05/2023 1399162396 DHIRA RAMA KHANT BANK OF BARODA(606985)
38 MALPUR GJ-09-009-021-003/9089
() 		1109009000NRG24200420230018919 21/04/2023 KAMARIBEN KHANT 1109009WL000448 KAMARIBEN KHANT 00045 BARB0MALARV 966 966 Processed 10/05/2023 1399162365 KAMLIBEN DHIRABHAI KHANT BANK OF BARODA(606985)
39 MALPUR GJ-09-009-021-003/9095
() 		1109009000NRG24200420230018920 21/04/2023 KAMALIBEN VECHATBHAI CHAMAR 1109009WL000448 KAMALIBEN VECHATBHAI CHAMAR 00045 BARB0MALARV 912 912 Processed 10/05/2023 1399162389 KAMLEBEN VECHATBHAI CHAMAR BANK OF BARODA(606985)
40 MALPUR GJ-09-009-021-003/9111797
() 		1109009000NRG24200420230018921 21/04/2023 CHAMAR MAHESHBHAI RAMABHAI 1109009WL000448 CHAMAR MAHESHBHAI RAMABHAI 00045 BARB0MALARV 805 805 Processed 10/05/2023 1399162399 MAHESHBHAI RAMABHAI CHAMAR BANK OF BARODA(606985)
41 MALPUR GJ-09-009-021-003/9111808
() 		1109009000NRG24200420230018922 21/04/2023 VINUBHAI RANCHHODBHAI KHANT 1109009WL000448 VINUBHAI RANCHHODBHAI KHANT 00045 BARB0MALARV 1296 1296 Processed 10/05/2023 1399162400 VINUBHAI RANCHODBHAI KHANT BANK OF BARODA(606985)
42 MALPUR GJ-09-009-021-003/9111811
() 		1109009000NRG24200420230018923 21/04/2023 KHANT BALABHAI HARIBHAI 1109009WL000448 KHANT BALABHAI HARIBHAI 00045 BARB0MALARV 1152 1152 Processed 10/05/2023 1399162368 BALABHAI HARIBHAI KHANT BANK OF BARODA(606985)
43 MALPUR GJ-09-009-021-003/9111811
() 		1109009000NRG24200420230018924 21/04/2023 KHANT SANGITABEN BALAJI 1109009WL000448 KHANT SANGITABEN BALAJI 00045 BARB0MALARV 1152 1152 Processed 10/05/2023 1399162370 KHANT SANGITABEN BALABHAI BARODA GUJARAT GRAMIN BANK(606995)
44 MALPUR GJ-09-009-021-003/9111812
() 		1109009000NRG24200420230018926 21/04/2023 CHAMAR BHAVANABEN MUKESHBHAI 1109009WL000448 CHAMAR BHAVANABEN MUKESHBHAI 00045 BARB0MALARV 1536 1536 Processed 10/05/2023 1399162391 BHAVNABEN MUKESHBHAI CHAMAR BANK OF BARODA(606985)
45 MALPUR GJ-09-009-021-003/9111812
() 		1109009000NRG24200420230018925 21/04/2023 CHAMAR MUKESHBHAI 1109009WL000448 CHAMAR MUKESHBHAI 00045 BARB0MALARV 942 942 Processed 10/05/2023 1399162348 MUKESHBHAI DHULABHAI CHAMAR BANK OF BARODA(606985)
46 MALPUR GJ-09-009-021-003/9111814
() 		1109009000NRG24200420230018927 21/04/2023 JAYANTIBHAI KOHYABHAI KHANT 1109009WL000448 JAYANTIBHAI KOHYABHAI KHANT 00045 BARB0MALARV 936 936 Processed 10/05/2023 1399162342 JAYNTIBHAI KOHYABHAI KHANT BANK OF BARODA(606985)
47 MALPUR GJ-09-009-021-003/9111815
() 		1109009000NRG24200420230018928 21/04/2023 KHANT RASHMIKABEN SAYBHABHAI 1109009WL000448 KHANT RASHMIKABEN SAYBHABHAI 00045 BARB0MALARV 1050 1050 Processed 10/05/2023 1399162361 KHANT RASHMIKABEN BARODA GUJARAT GRAMIN BANK(606995)
48 MALPUR GJ-09-009-021-003/9111816
() 		1109009000NRG24200420230018930 21/04/2023 FULIBEN KALUJI TABHYAT 1109009WL000448 FULIBEN KALUJI TABHYAT 00045 BARB0MALARV 1140 1140 Processed 10/05/2023 1399162345 FULIBEN KALUJI TABHYAT BANK OF BARODA(606985)
49 MALPUR GJ-09-009-021-003/9111816
() 		1109009000NRG24200420230018929 21/04/2023 TABHYAT KALUBHAI HIRABHAI 1109009WL000448 TABHYAT KALUBHAI HIRABHAI 00045 BARB0MALARV 1140 1140 Processed 10/05/2023 1399162336 KALUBHA HIRABHAI TABHYAT BANK OF BARODA(606985)
50 MALPUR GJ-09-009-021-003/9111817
() 		1109009000NRG24200420230018932 21/04/2023 KHANT MANJULABEN 1109009WL000448 KHANT MANJULABEN 00045 BARB0MALARV 864 864 Processed 10/05/2023 1399162383 MANJIBEN TEJUBHAI KHANT BANK OF BARODA(606985)
51 MALPUR GJ-09-009-021-003/9111817
() 		1109009000NRG24200420230018931 21/04/2023 KHANT RANJITBHAI BHURABHAI 1109009WL000448 KHANT RANJITBHAI BHURABHAI 00045 BARB0MALARV 864 864 Processed 10/05/2023 1399162374 RANJITKUMAR BHURABHAI KHANT BANK OF BARODA(606985)
52 MALPUR GJ-09-009-021-003/9111818
() 		1109009000NRG24200420230018933 21/04/2023 KIRANBHAI MANGABHAI JADAV 1109009WL000448 KIRANBHAI MANGABHAI JADAV 00045 BARB0MALARV 1014 1014 Processed 10/05/2023 1399162386 KIRANBHAI MANGABHAI JADAV BANK OF BARODA(606985)
53 MALPUR GJ-09-009-021-003/9111819
() 		1109009000NRG24200420230018934 21/04/2023 KHANT RAJUBHAI KOHYABHAI 1109009WL000448 KHANT RAJUBHAI KOHYABHAI 00045 BARB0MALARV 828 828 Processed 10/05/2023 1399162373 RAJUBHAI KOHYAJI KHANT BANK OF BARODA(606985)
54 MALPUR GJ-09-009-021-003/9111820
() 		1109009000NRG24200420230018936 21/04/2023 KHANT RAMILABEN VINUBHAI 1109009WL000448 KHANT RAMILABEN VINUBHAI 00045 BARB0MALARV 792 792 Processed 10/05/2023 1399162363 RAMILABEN VINUBHAI KHANT BANK OF BARODA(606985)
55 MALPUR GJ-09-009-021-003/9111820
() 		1109009000NRG24200420230018935 21/04/2023 VINUBHAI VALABHAI KHANT 1109009WL000448 VINUBHAI VALABHAI KHANT 00045 BARB0MALARV 792 792 Processed 10/05/2023 1399162372 VINUBHAI VALABHAI KHANT BANK OF BARODA(606985)
56 MALPUR GJ-09-009-021-003/9111821
() 		1109009000NRG24200420230018937 21/04/2023 KHANT BHAICHANDBHAI VALAMBHAI 1109009WL000448 KHANT BHAICHANDBHAI VALAMBHAI 00045 BARB0MALARV 1020 1020 Processed 10/05/2023 1399162349 BHAICHANDABHAI VALAMJI KHANT BANK OF BARODA(606985)
57 MALPUR GJ-09-009-021-003/9111829
() 		1109009000NRG24200420230018939 21/04/2023 KHANT TINABEN REVABHAI 1109009WL000448 KHANT TINABEN REVABHAI 00045 BARB0MALARV 900 900 Processed 10/05/2023 1399162382 TINABEN REVABHAI KHANT BANK OF BARODA(606985)
58 MALPUR GJ-09-009-021-003/9111829
() 		1109009000NRG24200420230018938 21/04/2023 REVABHAI BHAICHANDBHAI KHANT 1109009WL000448 REVABHAI BHAICHANDBHAI KHANT 00045 BARB0MALARV 900 900 Processed 10/05/2023 1399162353 REVABHAI BHAICHANDBHAI KHANT BANK OF BARODA(606985)
59 MALPUR GJ-09-009-021-003/9111831
() 		1109009000NRG24200420230018940 21/04/2023 KHANT SHOBHANABEN SHANKARBHAI 1109009WL000448 KHANT SHOBHANABEN SHANKARBHAI 00045 BARB0MALARV 894 894 Processed 10/05/2023 1399162344 SHOBHANABEN SHANKARBHAI KHANT BANK OF BARODA(606985)
60 MALPUR GJ-09-009-021-003/9111841
() 		1109009000NRG24200420230018941 21/04/2023 KHANT HARSHADBHAI BHAICHANDBHAI 1109009WL000448 KHANT HARSHADBHAI BHAICHANDBHAI 00045 BARB0MALARV 1050 1050 Processed 10/05/2023 1399162354 KHANT HARSHADBHAI BANK OF BARODA(606985)
61 MALPUR GJ-09-009-021-003/9111844
() 		1109009000NRG24200420230018942 21/04/2023 KHANT MANAHARSINH BHAICHANDBHAI 1109009WL000448 KHANT MANAHARSINH BHAICHANDBHAI 00045 BARB0MALARV 774 774 Processed 10/05/2023 1399162378 MANAHARSINH BHAICHANDBHAI KHANT BANK OF BARODA(606985)
62 MALPUR GJ-09-009-021-003/9111844
() 		1109009000NRG24200420230018943 21/04/2023 KHANT RADHABEN MANAHARSINH 1109009WL000448 KHANT RADHABEN MANAHARSINH 00045 BARB0MALARV 774 774 Processed 10/05/2023 1399162384 KHANT RADHABEN MANAHARSINH BANK OF BARODA(606985)
63 MALPUR GJ-09-009-021-003/9111860
() 		1109009000NRG24200420230018944 21/04/2023 KHANT DIVABEN 1109009WL000448 KHANT DIVABEN 00045 BARB0MALARV 468 468 Processed 10/05/2023 1399162362 DIVABEN RAMANBHAI KHANT BANK OF BARODA(606985)
64 MALPUR GJ-09-009-021-003/9111872
() 		1109009000NRG24200420230018946 21/04/2023 KHANT MAHESHKUMAR KALABHAI 1109009WL000448 KHANT MAHESHKUMAR KALABHAI 00045 BARB0MALARV 1180 1180 Processed 10/05/2023 1399162364 MAHESHBHAI KALABHAI KHANT BANK OF BARODA(606985)
65 MALPUR GJ-09-009-021-003/9111876
() 		1109009000NRG24200420230018947 21/04/2023 Khant Kailashben Vikrambhai 1109009WL000448 Khant Kailashben Vikrambhai 00045 BARB0MALARV 1008 1008 Processed 10/05/2023 1399162355 KHANT KAILASHBEN VIKRAMBHAI FINCARE SMALL FINANCE BANK LTD(608304)
66 MALPUR GJ-09-009-021-003/9111880
() 		1109009000NRG24200420230018948 21/04/2023 KHANT SHANIBEN MAHENDRAKUMAR 1109009WL000448 KHANT SHANIBEN MAHENDRAKUMAR 00045 BARB0MALARV 1044 1044 Processed 10/05/2023 1399162377 KHANT SHANIBAHEN MAHENDRAKUMAR BANK OF BARODA(606985)
SubTotal 58578 58578
67 MALPUR GJ-09-009-021-003/760726
() 		1109009000NRG24200420230018888 21/04/2023 JADAV LADUBEN 1109009WL000448 JADAV LADUBEN 00502 BKDN0700000 810 810 Processed 10/05/2023 1399162385 JADAV LADUBEN RAMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 810 810
68 MALPUR GJ-09-009-021-003/9111867
() 		1109009000NRG24200420230018945 21/04/2023 TABHYAT DAHYABHAI GOKALBHAI 1109009WL000448 TABHYAT DAHYABHAI GOKALBHAI 00691 IPOS0000001 1176 1176 Processed 11/05/2023 1399162333 TABHYAT DAHYABHAI GOKALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1176 1176
Total 60564 60564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_210423APB_FTO_8139 Bank of Baroda BARB0MALARV MALPUR 58578
2 MALPUR GJ1109009_210423APB_FTO_8139 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 810
3 MALPUR GJ1109009_210423APB_FTO_8139 India Post Payments Bank IPOS0000001 MODASA 1176

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