Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:51 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_200523APB_FTO_35486
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-09-009-021-002/911794
() 		1109009000NRG24200520230180178 20/05/2023 KHANT GALABHAI DHULABHAI 1109009WL003573 KHANT GALABHAI DHULABHAI 00045 BARB0MALARV 938 938 Processed 25/05/2023 1856466889 GALABHAI DHULABHAI KHANT BANK OF BARODA(606985)
2 MALPUR GJ-09-009-021-002/911794
() 		1109009000NRG24200520230180179 20/05/2023 KHANT REKHABEN GALABHAI 1109009WL003573 KHANT REKHABEN GALABHAI 00045 BARB0MALARV 938 938 Processed 25/05/2023 1856466867 Khant Rekhaben Galabhai FINO PAYMENTS BANK LTD(608001)
3 MALPUR GJ-09-009-021-003/760671
() 		1109009000NRG24200520230180180 20/05/2023 KHANT CHANDUJI ARJANJI 1109009WL003573 KHANT CHANDUJI ARJANJI 00045 BARB0MALARV 990 990 Processed 25/05/2023 1856466815 CHANDUJI ARJANJIKHANT BANK OF BARODA(606985)
4 MALPUR GJ-09-009-021-003/760683
() 		1109009000NRG24200520230180181 20/05/2023 JEMAJI GOKALJI TABHYAT 1109009WL003573 JEMAJI GOKALJI TABHYAT 00045 BARB0MALARV 1239 1239 Processed 25/05/2023 1856466849 JAMAJI GOKALJI TABHYAT BANK OF BARODA(606985)
5 MALPUR GJ-09-009-021-003/760684
() 		1109009000NRG24200520230180182 20/05/2023 KHANT DAHIBEN AMARABHAI 1109009WL003573 KHANT DAHIBEN AMARABHAI 00045 BARB0MALARV 1050 1050 Processed 25/05/2023 1856466820 DAHIBEN AMARABHAI KHANT BANK OF BARODA(606985)
6 MALPUR GJ-09-009-021-003/760702
() 		1109009000NRG24200520230180185 20/05/2023 JETHABHAI HIRABHAI KHANT 1109009WL003573 JETHABHAI HIRABHAI KHANT 00045 BARB0MALARV 980 980 Processed 25/05/2023 1856466886 JETHABHAI HIRABHAI KHANT BANK OF BARODA(606985)
7 MALPUR GJ-09-009-021-003/760716
() 		1109009000NRG24200520230180186 20/05/2023 MANURJI DHIRAJI KHANT 1109009WL003573 MANURJI DHIRAJI KHANT 00045 BARB0MALARV 828 828 Processed 25/05/2023 1856466839 MANURJI DHIRAJI KHANT BANK OF BARODA(606985)
8 MALPUR GJ-09-009-021-003/760722
() 		1109009000NRG24200520230180187 20/05/2023 KHANT MAGANJI BHALAJI 1109009WL003573 KHANT MAGANJI BHALAJI 00045 BARB0MALARV 1165 1165 Processed 25/05/2023 1856466827 MAGANBHAI BHALABHAI KHANT BANK OF BARODA(606985)
9 MALPUR GJ-09-009-021-003/760726
() 		1109009000NRG24200520230180188 20/05/2023 JADAV RAMANBHAI SOMABHAI 1109009WL003573 JADAV RAMANBHAI SOMABHAI 00045 BARB0MALARV 1029 1029 Processed 25/05/2023 1856466860 RAMANBHAI SOMABHAI JADAV BANK OF BARODA(606985)
10 MALPUR GJ-09-009-021-003/760727
() 		1109009000NRG24200520230180190 20/05/2023 MANGABHAI SOMABHAI JADAV 1109009WL003573 MANGABHAI SOMABHAI JADAV 00045 BARB0MALARV 1085 1085 Processed 25/05/2023 1856466836 MANGABHAI SOMABHAI JADAV BANK OF BARODA(606985)
11 MALPUR GJ-09-009-021-003/760732
() 		1109009000NRG24200520230180191 20/05/2023 KHANT RAMABHAI 1109009WL003573 KHANT RAMABHAI 00045 BARB0MALARV 1442 1442 Processed 25/05/2023 1856466838 RAMABHAI ARJANBHAI KHANT BANK OF BARODA(606985)
12 MALPUR GJ-09-009-021-003/760735
() 		1109009000NRG24200520230180192 20/05/2023 BHAGVANBHAI LAXMANBHAI KHANT 1109009WL003573 BHAGVANBHAI LAXMANBHAI KHANT 00045 BARB0MALARV 1404 1404 Processed 25/05/2023 1856466848 KHANT BHAGVANJI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MALPUR GJ-09-009-021-003/760737
() 		1109009000NRG24200520230180193 20/05/2023 SMT SUKHIBEN CHEHARABHAI KHANT 1109009WL003573 SMT SUKHIBEN CHEHARABHAI KHANT 00045 BARB0MALARV 1169 1169 Processed 25/05/2023 1856466819 SUKHIBEN CHEHARABHAI KHANT BANK OF BARODA(606985)
14 MALPUR GJ-09-009-021-003/760749
() 		1109009000NRG24200520230180195 20/05/2023 KHANT KHEMAJI JAMAJI 1109009WL003573 KHANT KHEMAJI JAMAJI 00045 BARB0MALARV 1645 1645 Processed 25/05/2023 1856466825 KHANT KEMABHAI JAMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MALPUR GJ-09-009-021-003/760750
() 		1109009000NRG24200520230180196 20/05/2023 KHANT SOMIBEN BHIKHAJI 1109009WL003573 KHANT SOMIBEN BHIKHAJI 00045 BARB0MALARV 1631 1631 Processed 25/05/2023 1856466855 KHANT SOMIBEN BHIKHABHAI FINCARE SMALL FINANCE BANK LTD(608304)
16 MALPUR GJ-09-009-021-003/760756
() 		1109009000NRG24200520230180198 20/05/2023 BHARATBHAIMALABHAI 1109009WL003573 BHARATBHAIMALABHAI 00045 BARB0MALARV 1210 1210 Processed 25/05/2023 1856466883 KHANT BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MALPUR GJ-09-009-021-003/760756
() 		1109009000NRG24200520230180197 20/05/2023 Kaliben 1109009WL003573 Kaliben 00045 BARB0MALARV 1554 1554 Processed 25/05/2023 1856466844 KALIBEN MALAJI KHANT BANK OF BARODA(606985)
18 MALPUR GJ-09-009-021-003/760776
() 		1109009000NRG24200520230180200 20/05/2023 Khant Somiben Ramanbhai 1109009WL003573 Khant Somiben Ramanbhai 00045 BARB0MALARV 82 82 Processed 25/05/2023 1856466869 KHANT SOMIBEN RAMANBHAI BANK OF BARODA(606985)
19 MALPUR GJ-09-009-021-003/760783
() 		1109009000NRG24200520230180201 20/05/2023 KHANT MOHANBHAI RATABHAI 1109009WL003573 KHANT MOHANBHAI RATABHAI 00045 BARB0MALARV 1421 1421 Processed 25/05/2023 1856466857 MOHANBHAI RATABHAI KHANT BANK OF BARODA(606985)
20 MALPUR GJ-09-009-021-003/760784
() 		1109009000NRG24200520230180202 20/05/2023 BHURIBEN LADUJI KATARA 1109009WL003573 BHURIBEN LADUJI KATARA 00045 BARB0MALARV 720 720 Processed 25/05/2023 1856466890 BHURIBEN LADUJI KATARA BANK OF BARODA(606985)
21 MALPUR GJ-09-009-021-003/760784
() 		1109009000NRG24200520230180203 20/05/2023 Katara Saybabhai 1109009WL003573 Katara Saybabhai 00045 BARB0MALARV 600 600 Processed 25/05/2023 1856466862 KATARA SAYABHABHAI LADUBHAI BANK OF BARODA(606985)
22 MALPUR GJ-09-009-021-003/760788
() 		1109009000NRG24200520230180204 20/05/2023 KHANT RAMESHBHAI MANGABHAI 1109009WL003573 KHANT RAMESHBHAI MANGABHAI 00045 BARB0MALARV 465 465 Processed 25/05/2023 1856466835 RAMESHBHAI MANGAJI KHANT BANK OF BARODA(606985)
23 MALPUR GJ-09-009-021-003/798411
() 		1109009000NRG24200520230180208 20/05/2023 MR SOMABHAI MOHANBHAI KHANT 1109009WL003573 MR SOMABHAI MOHANBHAI KHANT 00045 BARB0MALARV 1344 1344 Processed 25/05/2023 1856466833 SOMABHAI MOHANBHAI KHANT BANK OF BARODA(606985)
24 MALPUR GJ-09-009-021-003/90131
() 		1109009000NRG24200520230180209 20/05/2023 KHANT RAYLIBEN VALABHAI 1109009WL003573 KHANT RAYLIBEN VALABHAI 00045 BARB0MALARV 1351 1351 Processed 25/05/2023 1856466872 RAYLIBEN VALAJI KHANT BANK OF BARODA(606985)
25 MALPUR GJ-09-009-021-003/90132
() 		1109009000NRG24200520230180210 20/05/2023 KHANT UDAJI HEMTAJI 1109009WL003573 KHANT UDAJI HEMTAJI 00045 BARB0MALARV 1015 1015 Processed 25/05/2023 1856466837 UDAJI HEMATAJI KHANT BANK OF BARODA(606985)
26 MALPUR GJ-09-009-021-003/90153
() 		1109009000NRG24200520230180212 20/05/2023 KHANT AMARIBEN VAGHAJI 1109009WL003573 KHANT AMARIBEN VAGHAJI 00045 BARB0MALARV 1032 1032 Processed 25/05/2023 1856466891 AMARIBEN VAGHABHAI KHANT BANK OF BARODA(606985)
27 MALPUR GJ-09-009-021-003/90155
() 		1109009000NRG24200520230180213 20/05/2023 KHEMAJI HEMTAJI KHANT 1109009WL003573 KHEMAJI HEMTAJI KHANT 00045 BARB0MALARV 1274 1274 Processed 25/05/2023 1856466813 KHEMA HEMATA KHANT BANK OF BARODA(606985)
28 MALPUR GJ-09-009-021-003/90157
() 		1109009000NRG24200520230180214 20/05/2023 KHANT MUMATABEN VIKRAMJI 1109009WL003573 KHANT MUMATABEN VIKRAMJI 00045 BARB0MALARV 1205 1205 Processed 25/05/2023 1856466812 VIKRAMBHAI VAGA KHANT BANK OF BARODA(606985)
29 MALPUR GJ-09-009-021-003/90159
() 		1109009000NRG24200520230180215 20/05/2023 GULABBHAI LAXMANJI KHANT 1109009WL003573 GULABBHAI LAXMANJI KHANT 00045 BARB0MALARV 1155 1155 Processed 25/05/2023 1856466828 GULABBHAI LAXMANJI KHANT BANK OF BARODA(606985)
30 MALPUR GJ-09-009-021-003/90164
() 		1109009000NRG24200520230180216 20/05/2023 TABHYAT VIRAJI BHURAJI 1109009WL003573 TABHYAT VIRAJI BHURAJI 00045 BARB0MALARV 1015 1015 Processed 25/05/2023 1856466814 VIRAJI BHURAJI THABHYAT BANK OF BARODA(606985)
31 MALPUR GJ-09-009-021-003/90174
() 		1109009000NRG24200520230180218 20/05/2023 MUKESHBHAI RATABHAI CHAMAR 1109009WL003573 MUKESHBHAI RATABHAI CHAMAR 00045 BARB0MALARV 1020 1020 Processed 25/05/2023 1856466863 MUKESHBHAI RATNABHAI CHAMAR BANK OF BARODA(606985)
32 MALPUR GJ-09-009-021-003/90177
() 		1109009000NRG24200520230180219 20/05/2023 DAHIBEN KHANT 1109009WL003573 DAHIBEN KHANT 00045 BARB0MALARV 954 954 Processed 25/05/2023 1856466850 DAHIBEN SOMAJI KHANT BANK OF BARODA(606985)
33 MALPUR GJ-09-009-021-003/90178
() 		1109009000NRG24200520230180222 20/05/2023 KHANT KALUJI DHULAJI 1109009WL003573 KHANT KALUJI DHULAJI 00045 BARB0MALARV 1169 1169 Processed 25/05/2023 1856466871 KALUBHAI DHULAJI KHNAT BANK OF BARODA(606985)
34 MALPUR GJ-09-009-021-003/90180
() 		1109009000NRG24200520230180224 20/05/2023 KHANT BHURAJI 1109009WL003573 KHANT BHURAJI 00045 BARB0MALARV 1085 1085 Processed 25/05/2023 1856466870 BHURABHAI ARJANBHAI KHNAT BANK OF BARODA(606985)
35 MALPUR GJ-09-009-021-003/90181
() 		1109009000NRG24200520230180225 20/05/2023 CHAMAR MADHIBEN BABUJI 1109009WL003573 CHAMAR MADHIBEN BABUJI 00045 BARB0MALARV 46 46 Processed 25/05/2023 1856466816 MADHUBEN BABUBHAI CHAMAR BANK OF BARODA(606985)
36 MALPUR GJ-09-009-021-003/90182
() 		1109009000NRG24200520230180226 20/05/2023 DIVABEN KHANT 1109009WL003573 DIVABEN KHANT 00045 BARB0MALARV 1253 1253 Processed 25/05/2023 1856466821 KHANTDIVABENRAMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
37 MALPUR GJ-09-009-021-003/90183
() 		1109009000NRG24200520230180227 20/05/2023 BHALAJI KOHYAJI KHOKHAR 1109009WL003573 BHALAJI KOHYAJI KHOKHAR 00045 BARB0MALARV 1484 1484 Processed 25/05/2023 1856466885 BHALA KOHYA KHOKHAR BANK OF BARODA(606985)
38 MALPUR GJ-09-009-021-003/90188
() 		1109009000NRG24200520230180228 20/05/2023 KHANT SOMIBEN KALUBHAI 1109009WL003573 KHANT SOMIBEN KALUBHAI 00045 BARB0MALARV 1145 1145 Processed 25/05/2023 1856466877 KHANT SOMIBEN KALUBHAI BANK OF BARODA(606985)
39 MALPUR GJ-09-009-021-003/90189
() 		1109009000NRG24200520230180229 20/05/2023 DAHYAJI CHAMAR 1109009WL003573 DAHYAJI CHAMAR 00045 BARB0MALARV 1026 1026 Processed 25/05/2023 1856466864 DAHYABHAI NATHABHAI CHAMAR BANK OF BARODA(606985)
40 MALPUR GJ-09-009-021-003/9065
() 		1109009000NRG24200520230180230 20/05/2023 DHULABHAI PUJABHAI CHAMAR 1109009WL003573 DHULABHAI PUJABHAI CHAMAR 00045 BARB0MALARV 1792 1792 Processed 25/05/2023 1856466811 DHULABHAI PUJABHAI CHAMAR BANK OF BARODA(606985)
41 MALPUR GJ-09-009-021-003/9065
() 		1109009000NRG24200520230180231 20/05/2023 VALIBEN DHULABHAI CHAMAR 1109009WL003573 VALIBEN DHULABHAI CHAMAR 00045 BARB0MALARV 1176 1176 Processed 25/05/2023 1856466854 VALIBEN DHULABHAI CHAMAR BANK OF BARODA(606985)
42 MALPUR GJ-09-009-021-003/9067
() 		1109009000NRG24200520230180232 20/05/2023 CHAMPABEN KHANT 1109009WL003573 CHAMPABEN KHANT 00045 BARB0MALARV 1792 1792 Processed 25/05/2023 1856466809 KHANT CHAMPABEN JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
43 MALPUR GJ-09-009-021-003/9069
() 		1109009000NRG24200520230180234 20/05/2023 TABHYAT VINUBHAI RAMAJI 1109009WL003573 TABHYAT VINUBHAI RAMAJI 00045 BARB0MALARV 858 858 Processed 25/05/2023 1856466808 VINUBHAI RAMAJI TABHYAT BANK OF BARODA(606985)
44 MALPUR GJ-09-009-021-003/9073
() 		1109009000NRG24200520230180236 20/05/2023 RAMANBHAI BHURAJI KHANT 1109009WL003573 RAMANBHAI BHURAJI KHANT 00045 BARB0MALARV 44 44 Processed 25/05/2023 1856466829 Mr. RAMANJI BHURAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
45 MALPUR GJ-09-009-021-003/9078
() 		1109009000NRG24200520230180237 20/05/2023 SURAJBHAI VIRAJI KHANT 1109009WL003573 SURAJBHAI VIRAJI KHANT 00045 BARB0MALARV 980 980 Processed 25/05/2023 1856466880 SURAJBHAI VIRAJI KHANT BANK OF BARODA(606985)
46 MALPUR GJ-09-009-021-003/9081
() 		1109009000NRG24200520230180238 20/05/2023 KHANT valiben 1109009WL003573 KHANT valiben 00045 BARB0MALARV 1145 1145 Processed 25/05/2023 1856466834 VALIBEN KALUBHAI KHANT BANK OF BARODA(606985)
47 MALPUR GJ-09-009-021-003/9084
() 		1109009000NRG24200520230180239 20/05/2023 KHANT MADHIBEN KANUBHAI 1109009WL003573 KHANT MADHIBEN KANUBHAI 00045 BARB0MALARV 1218 1218 Processed 25/05/2023 1856466881 MADHUBEN KANUBHAI KHANT BANK OF BARODA(606985)
48 MALPUR GJ-09-009-021-003/9087
() 		1109009000NRG24200520230180240 20/05/2023 KHANT RAMANJI AMRAJI 1109009WL003573 KHANT RAMANJI AMRAJI 00045 BARB0MALARV 1085 1085 Processed 25/05/2023 1856466884 RAMANBHAI AMRABHAI KHANT BANK OF BARODA(606985)
49 MALPUR GJ-09-009-021-003/9089
() 		1109009000NRG24200520230180241 20/05/2023 DHIRAJI RAMAJI KHANT 1109009WL003573 DHIRAJI RAMAJI KHANT 00045 BARB0MALARV 846 846 Processed 25/05/2023 1856466887 DHIRA RAMA KHANT BANK OF BARODA(606985)
50 MALPUR GJ-09-009-021-003/9089
() 		1109009000NRG24200520230180242 20/05/2023 KAMARIBEN KHANT 1109009WL003573 KAMARIBEN KHANT 00045 BARB0MALARV 846 846 Processed 25/05/2023 1856466846 KAMLIBEN DHIRABHAI KHANT BANK OF BARODA(606985)
51 MALPUR GJ-09-009-021-003/9095
() 		1109009000NRG24200520230180243 20/05/2023 KAMALIBEN VECHATBHAI CHAMAR 1109009WL003573 KAMALIBEN VECHATBHAI CHAMAR 00045 BARB0MALARV 665 665 Processed 25/05/2023 1856466852 KAMLEBEN VECHATBHAI CHAMAR BANK OF BARODA(606985)
52 MALPUR GJ-09-009-021-003/9099
() 		1109009000NRG24200520230180244 20/05/2023 KHANT RUKHIBEN JAMANAJI 1109009WL003573 KHANT RUKHIBEN JAMANAJI 00045 BARB0MALARV 1232 1232 Processed 25/05/2023 1856466866 KHANT RUKHIBEN JAMNAJI BANK OF BARODA(606985)
53 MALPUR GJ-09-009-021-003/9111808
() 		1109009000NRG24200520230180246 20/05/2023 KHANT MINABEN 1109009WL003573 KHANT MINABEN 00045 BARB0MALARV 1540 1540 Processed 25/05/2023 1856466824 MINABEN VINUBHAI KHANT BANK OF BARODA(606985)
54 MALPUR GJ-09-009-021-003/9111808
() 		1109009000NRG24200520230180245 20/05/2023 VINUBHAI RANCHHODBHAI KHANT 1109009WL003573 VINUBHAI RANCHHODBHAI KHANT 00045 BARB0MALARV 1540 1540 Processed 25/05/2023 1856466892 VINUBHAI RANCHODBHAI KHANT BANK OF BARODA(606985)
55 MALPUR GJ-09-009-021-003/9111810
() 		1109009000NRG24200520230180247 20/05/2023 KHANT RAYLIBEN RAMESHBHAI 1109009WL003573 KHANT RAYLIBEN RAMESHBHAI 00045 BARB0MALARV 1215 1215 Processed 25/05/2023 1856466840 RAYLIBEN RAMESHBHAI KHANT BANK OF BARODA(606985)
56 MALPUR GJ-09-009-021-003/9111811
() 		1109009000NRG24200520230180248 20/05/2023 KHANT BALABHAI HARIBHAI 1109009WL003573 KHANT BALABHAI HARIBHAI 00045 BARB0MALARV 1477 1477 Processed 25/05/2023 1856466851 BALABHAI HARIBHAI KHANT BANK OF BARODA(606985)
57 MALPUR GJ-09-009-021-003/9111811
() 		1109009000NRG24200520230180249 20/05/2023 KHANT SANGITABEN BALAJI 1109009WL003573 KHANT SANGITABEN BALAJI 00045 BARB0MALARV 1477 1477 Processed 25/05/2023 1856466856 KHANT SANGITABEN BALABHAI BARODA GUJARAT GRAMIN BANK(606995)
58 MALPUR GJ-09-009-021-003/9111812
() 		1109009000NRG24200520230180251 20/05/2023 CHAMAR BHAVANABEN MUKESHBHAI 1109009WL003573 CHAMAR BHAVANABEN MUKESHBHAI 00045 BARB0MALARV 1792 1792 Processed 25/05/2023 1856466823 BHAVNABEN MUKESHBHAI CHAMAR BANK OF BARODA(606985)
59 MALPUR GJ-09-009-021-003/9111812
() 		1109009000NRG24200520230180250 20/05/2023 CHAMAR MUKESHBHAI 1109009WL003573 CHAMAR MUKESHBHAI 00045 BARB0MALARV 1281 1281 Processed 25/05/2023 1856466822 MUKESHBHAI DHULABHAI CHAMAR BANK OF BARODA(606985)
60 MALPUR GJ-09-009-021-003/9111815
() 		1109009000NRG24200520230180252 20/05/2023 KHANT RASHMIKABEN SAYBHABHAI 1109009WL003573 KHANT RASHMIKABEN SAYBHABHAI 00045 BARB0MALARV 1230 1230 Processed 25/05/2023 1856466841 KHANT RASHMIKABEN BARODA GUJARAT GRAMIN BANK(606995)
61 MALPUR GJ-09-009-021-003/9111816
() 		1109009000NRG24200520230180254 20/05/2023 FULIBEN KALUJI TABHYAT 1109009WL003573 FULIBEN KALUJI TABHYAT 00045 BARB0MALARV 180 180 Processed 25/05/2023 1856466818 FULIBEN KALUJI TABHYAT BANK OF BARODA(606985)
62 MALPUR GJ-09-009-021-003/9111816
() 		1109009000NRG24200520230180253 20/05/2023 TABHYAT KALUBHAI HIRABHAI 1109009WL003573 TABHYAT KALUBHAI HIRABHAI 00045 BARB0MALARV 720 720 Processed 25/05/2023 1856466888 KALUBHA HIRABHAI TABHYAT BANK OF BARODA(606985)
63 MALPUR GJ-09-009-021-003/9111817
() 		1109009000NRG24200520230180255 20/05/2023 KHANT RANJITBHAI BHURABHAI 1109009WL003573 KHANT RANJITBHAI BHURABHAI 00045 BARB0MALARV 1722 1722 Processed 25/05/2023 1856466859 RANJITKUMAR BHURABHAI KHANT BANK OF BARODA(606985)
64 MALPUR GJ-09-009-021-003/9111818
() 		1109009000NRG24200520230180256 20/05/2023 KIRANBHAI MANGABHAI JADAV 1109009WL003573 KIRANBHAI MANGABHAI JADAV 00045 BARB0MALARV 1224 1224 Processed 25/05/2023 1856466861 KIRANBHAI MANGABHAI JADAV BANK OF BARODA(606985)
65 MALPUR GJ-09-009-021-003/9111819
() 		1109009000NRG24200520230180258 20/05/2023 KHANT ASHABEN RAJUBHAI 1109009WL003573 KHANT ASHABEN RAJUBHAI 00045 BARB0MALARV 555 555 Processed 25/05/2023 1856466853 KHANT ASHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
66 MALPUR GJ-09-009-021-003/9111819
() 		1109009000NRG24200520230180257 20/05/2023 KHANT RAJUBHAI KOHYABHAI 1109009WL003573 KHANT RAJUBHAI KOHYABHAI 00045 BARB0MALARV 740 740 Processed 25/05/2023 1856466879 RAJUBHAI KOHYAJI KHANT BANK OF BARODA(606985)
67 MALPUR GJ-09-009-021-003/9111820
() 		1109009000NRG24200520230180260 20/05/2023 KHANT RAMILABEN VINUBHAI 1109009WL003573 KHANT RAMILABEN VINUBHAI 00045 BARB0MALARV 798 798 Processed 25/05/2023 1856466843 RAMILABEN VINUBHAI KHANT BANK OF BARODA(606985)
68 MALPUR GJ-09-009-021-003/9111820
() 		1109009000NRG24200520230180259 20/05/2023 VINUBHAI VALABHAI KHANT 1109009WL003573 VINUBHAI VALABHAI KHANT 00045 BARB0MALARV 931 931 Processed 25/05/2023 1856466858 VINUBHAI VALABHAI KHANT BANK OF BARODA(606985)
69 MALPUR GJ-09-009-021-003/9111821
() 		1109009000NRG24200520230180261 20/05/2023 KHANT BHAICHANDBHAI VALAMBHAI 1109009WL003573 KHANT BHAICHANDBHAI VALAMBHAI 00045 BARB0MALARV 1351 1351 Processed 25/05/2023 1856466826 BHAICHANDABHAI VALAMJI KHANT BANK OF BARODA(606985)
70 MALPUR GJ-09-009-021-003/9111821
() 		1109009000NRG24200520230180262 20/05/2023 KHANT HIRIBEN BHAICHANDBHAI 1109009WL003573 KHANT HIRIBEN BHAICHANDBHAI 00045 BARB0MALARV 965 965 Processed 25/05/2023 1856466875 KHANT HIRIBEN BHAICHANDBHAI BANK OF BARODA(606985)
71 MALPUR GJ-09-009-021-003/9111829
() 		1109009000NRG24200520230180264 20/05/2023 KHANT TINABEN REVABHAI 1109009WL003573 KHANT TINABEN REVABHAI 00045 BARB0MALARV 790 790 Processed 25/05/2023 1856466873 TINABEN REVABHAI KHANT BANK OF BARODA(606985)
72 MALPUR GJ-09-009-021-003/9111829
() 		1109009000NRG24200520230180263 20/05/2023 REVABHAI BHAICHANDBHAI KHANT 1109009WL003573 REVABHAI BHAICHANDBHAI KHANT 00045 BARB0MALARV 1106 1106 Processed 25/05/2023 1856466830 REVABHAI BHAICHANDBHAI KHANT BANK OF BARODA(606985)
73 MALPUR GJ-09-009-021-003/9111831
() 		1109009000NRG24200520230180265 20/05/2023 KHANT SHOBHANABEN SHANKARBHAI 1109009WL003573 KHANT SHOBHANABEN SHANKARBHAI 00045 BARB0MALARV 1155 1155 Processed 25/05/2023 1856466817 SHOBHANABEN SHANKARBHAI KHANT BANK OF BARODA(606985)
74 MALPUR GJ-09-009-021-003/9111841
() 		1109009000NRG24200520230180266 20/05/2023 KHANT HARSHADBHAI BHAICHANDBHAI 1109009WL003573 KHANT HARSHADBHAI BHAICHANDBHAI 00045 BARB0MALARV 1575 1575 Processed 25/05/2023 1856466831 KHANT HARSHADBHAI BANK OF BARODA(606985)
75 MALPUR GJ-09-009-021-003/9111842
() 		1109009000NRG24200520230180267 20/05/2023 CHAMAR DINESHBHAI KALUBHAI 1109009WL003573 CHAMAR DINESHBHAI KALUBHAI 00045 BARB0MALARV 1022 1022 Processed 25/05/2023 1856466882 DINESHBHAI KALUBHAI CHAMAR BANK OF BARODA(606985)
76 MALPUR GJ-09-009-021-003/9111844
() 		1109009000NRG24200520230180268 20/05/2023 KHANT MANAHARSINH BHAICHANDBHAI 1109009WL003573 KHANT MANAHARSINH BHAICHANDBHAI 00045 BARB0MALARV 994 994 Processed 25/05/2023 1856466868 MANAHARSINH BHAICHANDBHAI KHANT BANK OF BARODA(606985)
77 MALPUR GJ-09-009-021-003/9111844
() 		1109009000NRG24200520230180269 20/05/2023 KHANT RADHABEN MANAHARSINH 1109009WL003573 KHANT RADHABEN MANAHARSINH 00045 BARB0MALARV 710 710 Processed 25/05/2023 1856466876 KHANT RADHABEN MANAHARSINH BANK OF BARODA(606985)
78 MALPUR GJ-09-009-021-003/9111845
() 		1109009000NRG24200520230180270 20/05/2023 KHANT GITABEN GOPALBHAI 1109009WL003573 KHANT GITABEN GOPALBHAI 00045 BARB0MALARV 1134 1134 Processed 25/05/2023 1856466847 KHANT GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
79 MALPUR GJ-09-009-021-003/9111860
() 		1109009000NRG24200520230180271 20/05/2023 KHANT DIVABEN 1109009WL003573 KHANT DIVABEN 00045 BARB0MALARV 588 588 Processed 25/05/2023 1856466842 DIVABEN RAMANBHAI KHANT BANK OF BARODA(606985)
80 MALPUR GJ-09-009-021-003/9111865
() 		1109009000NRG24200520230180272 20/05/2023 Khant somiben 1109009WL003573 Khant somiben 00045 BARB0MALARV 1351 1351 Processed 25/05/2023 1856466810 SOMIBEN GALABHAI KHANT BANK OF BARODA(606985)
81 MALPUR GJ-09-009-021-003/9111872
() 		1109009000NRG24200520230180274 20/05/2023 KHANT MAHESHKUMAR KALABHAI 1109009WL003573 KHANT MAHESHKUMAR KALABHAI 00045 BARB0MALARV 1308 1308 Processed 25/05/2023 1856466845 MAHESHBHAI KALABHAI KHANT BANK OF BARODA(606985)
82 MALPUR GJ-09-009-021-003/9111876
() 		1109009000NRG24200520230180275 20/05/2023 Khant Kailashben Vikrambhai 1109009WL003573 Khant Kailashben Vikrambhai 00045 BARB0MALARV 1152 1152 Processed 25/05/2023 1856466832 KHANT KAILASHBEN VIKRAMBHAI FINCARE SMALL FINANCE BANK LTD(608304)
83 MALPUR GJ-09-009-021-003/9111880
() 		1109009000NRG24200520230180276 20/05/2023 KHANT SHANIBEN MAHENDRAKUMAR 1109009WL003573 KHANT SHANIBEN MAHENDRAKUMAR 00045 BARB0MALARV 1449 1449 Processed 25/05/2023 1856466865 KHANT SHANIBAHEN MAHENDRAKUMAR BANK OF BARODA(606985)
84 MALPUR GJ-09-009-021-003/9111886
() 		1109009000NRG24200520230180277 20/05/2023 KHANT LALABHAI UDABHAI 1109009WL003573 KHANT LALABHAI UDABHAI 00045 BARB0MALARV 1449 1449 Processed 25/05/2023 1856466874 KHANT LALABHAI UDABHAI BANK OF BARODA(606985)
SubTotal 92358 92358
85 MALPUR GJ-09-009-021-003/760726
() 		1109009000NRG24200520230180189 20/05/2023 JADAV LADUBEN 1109009WL003573 JADAV LADUBEN 00502 BKDN0700000 735 735 Processed 25/05/2023 1856466878 JADAV LADUBEN RAMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 735 735
86 MALPUR GJ-09-009-021-003/9111867
() 		1109009000NRG24200520230180273 20/05/2023 TABHYAT DAHYABHAI GOKALBHAI 1109009WL003573 TABHYAT DAHYABHAI GOKALBHAI 00691 IPOS0000001 1165 1165 Processed 25/05/2023 1856466807 TABHYAT DAHYABHAI GOKALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1165 1165
Total 94258 94258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_200523APB_FTO_35486 Bank of Baroda BARB0MALARV MALPUR 92358
2 MALPUR GJ1109009_200523APB_FTO_35486 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 735
3 MALPUR GJ1109009_200523APB_FTO_35486 India Post Payments Bank IPOS0000001 MODASA 1165

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