Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:40:16 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_240423APB_FTO_9645
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-09-009-004-002/752466858
() 		1109009000NRG24210420230022766 24/04/2023 KHANT BENIBEN DHIRABHAI 1109009WL000521 KHANT BENIBEN DHIRABHAI 00045 BARB0MALARV 1001 1001 Processed 10/05/2023 1399154184 BENIBEN DHEERABHAI KHANT BANK OF BARODA(606985)
2 MALPUR GJ-09-009-004-002/752466859
() 		1109009000NRG24210420230022767 24/04/2023 KHANT HIRABEN MOTIBHAI 1109009WL000521 KHANT HIRABEN MOTIBHAI 00045 BARB0MALARV 1673 1673 Processed 10/05/2023 1399154259 KHANT HIRABEN MOTIBHAI BANK OF BARODA(606985)
3 MALPUR GJ-09-009-004-004/74246631
() 		1109009000NRG24210420230022768 24/04/2023 MRS SONIBEN SAVABHAI KHANT 1109009WL000521 MRS SONIBEN SAVABHAI KHANT 00045 BARB0MALARV 1008 1008 Processed 11/05/2023 1399154213 KHANT SONIBAHEN SAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MALPUR GJ-09-009-004-004/752370
() 		1109009000NRG24210420230022769 24/04/2023 KHANT FULABHAI VAGHABHAI 1109009WL000521 KHANT FULABHAI VAGHABHAI 00045 BARB0MALARV 945 945 Processed 10/05/2023 1399154196 FULABHAI VAGHABHAI KHANT BANK OF BARODA(606985)
5 MALPUR GJ-09-009-004-004/752371
() 		1109009000NRG24210420230022770 24/04/2023 Khant manguben pujabhai 1109009WL000521 Khant manguben pujabhai 00045 BARB0MALARV 938 938 Processed 10/05/2023 1399154207 MANGUBEN PUJABHAI KHANT BANK OF BARODA(606985)
6 MALPUR GJ-09-009-004-004/752432
() 		1109009000NRG24210420230022772 24/04/2023 PRATAPBHAI JAGABHAI VANAJARA 1109009WL000521 PRATAPBHAI JAGABHAI VANAJARA 00045 BARB0MALARV 889 889 Processed 10/05/2023 1399154199 PRATAPBHAI JAGABHAI VANAJARA BANK OF BARODA(606985)
7 MALPUR GJ-09-009-004-004/752433
() 		1109009000NRG24210420230022773 24/04/2023 SHANTABEN PRATAPBHAI VANAJARA 1109009WL000521 SHANTABEN PRATAPBHAI VANAJARA 00045 BARB0MALARV 273 273 Processed 10/05/2023 1399154226 SHANTABEN PRATAPBHAI VANAJARA BANK OF BARODA(606985)
8 MALPUR GJ-09-009-004-004/752435
() 		1109009000NRG24210420230022774 24/04/2023 ARUNABEN DALAPATBHAI VANAJARA 1109009WL000521 ARUNABEN DALAPATBHAI VANAJARA 00045 BARB0MALARV 910 910 Processed 10/05/2023 1399154201 Vanjara Arunaben Dalpatbhai FINCARE SMALL FINANCE BANK LTD(608304)
9 MALPUR GJ-09-009-004-004/752465
() 		1109009000NRG24210420230022775 24/04/2023 TALAR NATHABHAI KANABHAI 1109009WL000521 TALAR NATHABHAI KANABHAI 00045 BARB0MALARV 868 868 Processed 10/05/2023 1399154210 NATHABHAI KANABHAI TALAR BANK OF BARODA(606985)
10 MALPUR GJ-09-009-004-004/752466
() 		1109009000NRG24210420230022776 24/04/2023 SHANTABEN VAJABHAI TALAR 1109009WL000521 SHANTABEN VAJABHAI TALAR 00045 BARB0MALARV 882 882 Processed 10/05/2023 1399154221 SHANTABEN VAJABHAI TALAR BANK OF BARODA(606985)
11 MALPUR GJ-09-009-004-004/75246610
() 		1109009000NRG24210420230022777 24/04/2023 MOTIBHAI JETHABHAI KHANT 1109009WL000521 MOTIBHAI JETHABHAI KHANT 00045 BARB0MALARV 35 35 Processed 10/05/2023 1399154188 MOTIBHAI JETHA BHAI KHANT BANK OF BARODA(606985)
12 MALPUR GJ-09-009-004-004/752466155
() 		1109009000NRG24210420230022778 24/04/2023 GITABEN BHUPATBHAI VANAJARA 1109009WL000521 GITABEN BHUPATBHAI VANAJARA 00045 BARB0MALARV 945 945 Processed 10/05/2023 1399154228 GITABEN BHUPATBHAI VANAJARA BANK OF BARODA(606985)
13 MALPUR GJ-09-009-004-004/752466156
() 		1109009000NRG24210420230022779 24/04/2023 KANABHAI MAGANBHAI KHANT 1109009WL000521 KANABHAI MAGANBHAI KHANT 00045 BARB0MALARV 273 273 Processed 10/05/2023 1399154225 KANABHAI MAGANBHAI KHANT BANK OF BARODA(606985)
14 MALPUR GJ-09-009-004-004/752466160
() 		1109009000NRG24210420230022780 24/04/2023 VANJARA KANTIBHAI BADABHAI 1109009WL000521 VANJARA KANTIBHAI BADABHAI 00045 BARB0MALARV 940 940 Processed 10/05/2023 1399154211 MR KANTIBHAI BADABHAI VANZARA STATE BANK OF INDIA(508548)
15 MALPUR GJ-09-009-004-004/752466162
() 		1109009000NRG24210420230022781 24/04/2023 VANJARA KANKUBEN SURESHBHAI 1109009WL000521 VANJARA KANKUBEN SURESHBHAI 00045 BARB0MALARV 924 924 Processed 10/05/2023 1399154241 KANKUBEN SURESHBHAI VANAJARA BANK OF BARODA(606985)
16 MALPUR GJ-09-009-004-004/752466163
() 		1109009000NRG24210420230022782 24/04/2023 VANAJARA MADHUBEN 1109009WL000521 VANAJARA MADHUBEN 00045 BARB0MALARV 948 948 Processed 10/05/2023 1399154220 MADHUBEN BABUBHAI VANAJARA BANK OF BARODA(606985)
17 MALPUR GJ-09-009-004-004/752466165
() 		1109009000NRG24210420230022783 24/04/2023 Vanjara Sumitraben Dashrathbhai 1109009WL000521 Vanjara Sumitraben Dashrathbhai 00045 BARB0MALARV 357 357 Processed 10/05/2023 1399154254 MRS SUMITRABEN DILIPBHAI VANZARA STATE BANK OF INDIA(508548)
18 MALPUR GJ-09-009-004-004/752466167
() 		1109009000NRG24210420230022784 24/04/2023 Vanjara Lembdiben Mukeshbhai 1109009WL000521 Vanjara Lembdiben Mukeshbhai 00045 BARB0MALARV 959 959 Processed 10/05/2023 1399154244 LEMBDIBEN MUKESHBHAI VANAJARA BANK OF BARODA(606985)
19 MALPUR GJ-09-009-004-004/752466175
() 		1109009000NRG24210420230022785 24/04/2023 VANJARA AMARABHAI NATHABHAI 1109009WL000521 VANJARA AMARABHAI NATHABHAI 00045 BARB0MALARV 840 840 Processed 10/05/2023 1399154204 AMARABHAI NATHABHAI VANAJARA BANK OF BARODA(606985)
20 MALPUR GJ-09-009-004-004/752466178
() 		1109009000NRG24210420230022786 24/04/2023 INDUBEN 1109009WL000521 INDUBEN 00045 BARB0MALARV 1008 1008 Processed 10/05/2023 1399154248 GOSAI INDUBEN BANK OF BARODA(606985)
21 MALPUR GJ-09-009-004-004/752466179
() 		1109009000NRG24210420230022787 24/04/2023 GOSAI KAMALIBEN AMRUTBHAI 1109009WL000521 GOSAI KAMALIBEN AMRUTBHAI 00045 BARB0MALARV 88 88 Processed 10/05/2023 1399154242 KAMLEEBEN AMRATBHAI GOSAI BANK OF BARODA(606985)
22 MALPUR GJ-09-009-004-004/752466184
() 		1109009000NRG24210420230022788 24/04/2023 KHANT BHURIBEN MALABHAI 1109009WL000521 KHANT BHURIBEN MALABHAI 00045 BARB0MALARV 532 532 Processed 10/05/2023 1399154229 BHURIBEN MALABHAI KHANT BANK OF BARODA(606985)
23 MALPUR GJ-09-009-004-004/752466265
() 		1109009000NRG24210420230022789 24/04/2023 KHANT UJAMBEN VIKRAMBHAI 1109009WL000521 KHANT UJAMBEN VIKRAMBHAI 00045 BARB0MALARV 938 938 Processed 10/05/2023 1399154235 UJAMBEN VIKRAMBHAI KHANT BANK OF BARODA(606985)
24 MALPUR GJ-09-009-004-004/752466274
() 		1109009000NRG24210420230022790 24/04/2023 VANAJARA DAKSHABEN BHARATBHAI 1109009WL000521 VANAJARA DAKSHABEN BHARATBHAI 00045 BARB0MALARV 966 966 Processed 10/05/2023 1399154209 DAKSHABEN BHARATBHAI VANAJARA BANK OF BARODA(606985)
25 MALPUR GJ-09-009-004-004/752466275
() 		1109009000NRG24210420230022791 24/04/2023 PAGI MANUBEN SARDARBHAI 1109009WL000521 PAGI MANUBEN SARDARBHAI 00045 BARB0MALARV 1001 1001 Processed 10/05/2023 1399154224 Mrs. MANUBEN SARDARBHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 MALPUR GJ-09-009-004-004/752466277
() 		1109009000NRG24210420230022792 24/04/2023 TALAR SOMABHAI HAJURBHAI 1109009WL000521 TALAR SOMABHAI HAJURBHAI 00045 BARB0MALARV 942 942 Processed 10/05/2023 1399154219 SOMABHAI HAJURBHAI TALAR BANK OF BARODA(606985)
27 MALPUR GJ-09-009-004-004/75246681
() 		1109009000NRG24210420230022793 24/04/2023 JAYESHKUMAR RAMABHAI KHANT 1109009WL000521 JAYESHKUMAR RAMABHAI KHANT 00045 BARB0MALARV 1008 1008 Processed 10/05/2023 1399154268 JAYESHKUMAR RAMABHAI KHANT BANK OF BARODA(606985)
28 MALPUR GJ-09-009-004-004/75246681
() 		1109009000NRG24210420230022794 24/04/2023 khant maduben jayeshkumar 1109009WL000521 khant maduben jayeshkumar 00045 BARB0MALARV 924 924 Processed 10/05/2023 1399154266 Mrs. MADHUBEN JAYESHBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
29 MALPUR GJ-09-009-004-004/752466819
() 		1109009000NRG24210420230022795 24/04/2023 KHANT MANGUBEN JESHABHAI 1109009WL000521 KHANT MANGUBEN JESHABHAI 00045 BARB0MALARV 980 980 Processed 10/05/2023 1399154198 MANGUBEN JESHABHAI KHANT BANK OF BARODA(606985)
30 MALPUR GJ-09-009-004-004/752466851
() 		1109009000NRG24210420230022796 24/04/2023 ANITABEN VAKTABHAI VANAJARA 1109009WL000521 ANITABEN VAKTABHAI VANAJARA 00045 BARB0MALARV 945 945 Processed 10/05/2023 1399154214 ANITABEN VANJARA RATNAKAR BANK(607393)
31 MALPUR GJ-09-009-004-004/752466852
() 		1109009000NRG24210420230022797 24/04/2023 VANAJARA MANISHABEN KANTIBHAI 1109009WL000521 VANAJARA MANISHABEN KANTIBHAI 00045 BARB0MALARV 973 973 Processed 10/05/2023 1399154239 MANISHABEN BANK OF BARODA(606985)
32 MALPUR GJ-09-009-004-004/752466863
() 		1109009000NRG24210420230022798 24/04/2023 VANAJARA CHETNABEN RAMABHAI 1109009WL000521 VANAJARA CHETNABEN RAMABHAI 00045 BARB0MALARV 945 945 Processed 10/05/2023 1399154234 CHETANABEN RAMABHAI VANAJARA BANK OF BARODA(606985)
33 MALPUR GJ-09-009-004-004/752466867
() 		1109009000NRG24210420230022799 24/04/2023 KHANT REKHABEN BHARATBHAI 1109009WL000521 KHANT REKHABEN BHARATBHAI 00045 BARB0MALARV 938 938 Processed 10/05/2023 1399154240 REKHABEN BHARATBHAI KHANT BANK OF BARODA(606985)
34 MALPUR GJ-09-009-004-004/752466884
() 		1109009000NRG24210420230022800 24/04/2023 KHANT MIRABEN MAHESHBHAI 1109009WL000521 KHANT MIRABEN MAHESHBHAI 00045 BARB0MALARV 938 938 Processed 10/05/2023 1399154238 MIRABEN MAHESHBHAI KHANT BANK OF BARODA(606985)
35 MALPUR GJ-09-009-004-004/752466885
() 		1109009000NRG24210420230022801 24/04/2023 VANAJARA ARUNABEN RAMESHBHAI 1109009WL000521 VANAJARA ARUNABEN RAMESHBHAI 00045 BARB0MALARV 917 917 Processed 10/05/2023 1399154223 ARUNABEN RAMESHBHAI VANAJARA BANK OF BARODA(606985)
36 MALPUR GJ-09-009-004-004/752466893
() 		1109009000NRG24210420230022802 24/04/2023 Talar pratapbhai hajurbhai 1109009WL000521 Talar pratapbhai hajurbhai 00045 BARB0MALARV 966 966 Processed 10/05/2023 1399154195 Mr. PRATAPBHAI HAJURBHAI TALAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 MALPUR GJ-09-009-004-004/752466896
() 		1109009000NRG24210420230022803 24/04/2023 Dolabhai laxmanbhai khant 1109009WL000521 Dolabhai laxmanbhai khant 00045 BARB0MALARV 984 984 Processed 10/05/2023 1399154203 DALAJI LAXMANJI KHANT BANK OF BARODA(606985)
38 MALPUR GJ-09-009-004-004/752466899
() 		1109009000NRG24210420230022804 24/04/2023 Vanjara Gangaben Nathabhai 1109009WL000521 Vanjara Gangaben Nathabhai 00045 BARB0MALARV 1001 1001 Processed 10/05/2023 1399154258 VANJARA GANGABEN BANK OF BARODA(606985)
39 MALPUR GJ-09-009-004-004/752466902
() 		1109009000NRG24210420230022805 24/04/2023 Khant taraben sukhabhai 1109009WL000521 Khant taraben sukhabhai 00045 BARB0MALARV 1001 1001 Processed 10/05/2023 1399154230 KHANT TARABEN BANK OF BARODA(606985)
40 MALPUR GJ-09-009-004-004/752466954
() 		1109009000NRG24210420230022806 24/04/2023 Khant Minaben Nareshbhai 1109009WL000521 Khant Minaben Nareshbhai 00045 BARB0MALARV 973 973 Processed 10/05/2023 1399154257 KHANT MINABEN NARESHBHAI BANK OF BARODA(606985)
41 MALPUR GJ-09-009-004-004/752466955
() 		1109009000NRG24210420230022807 24/04/2023 Vanjara mamtaben 1109009WL000521 Vanjara mamtaben 00045 BARB0MALARV 1014 1014 Processed 10/05/2023 1399154253 VANJARA MAMTABEN RAVJITBHAI BANK OF BARODA(606985)
42 MALPUR GJ-09-009-004-004/752466994
() 		1109009000NRG24210420230022808 24/04/2023 TALAR KOKILABEN KANTIBHAI 1109009WL000521 TALAR KOKILABEN KANTIBHAI 00045 BARB0MALARV 910 910 Processed 10/05/2023 1399154205 KOKILABEN KANTIBHAI TALAR BANK OF BARODA(606985)
43 MALPUR GJ-09-009-004-004/752467000
() 		1109009000NRG24210420230022809 24/04/2023 PAGI SAMAJUBEN KANUBHAI 1109009WL000521 PAGI SAMAJUBEN KANUBHAI 00045 BARB0MALARV 973 973 Processed 10/05/2023 1399154236 PAGI SAMJUBEN KANUBHAI BANK OF BARODA(606985)
44 MALPUR GJ-09-009-004-004/752467001
() 		1109009000NRG24210420230022810 24/04/2023 PAGI SHAMBHUBHAI VALABHAI 1109009WL000521 PAGI SHAMBHUBHAI VALABHAI 00045 BARB0MALARV 1008 1008 Processed 10/05/2023 1399154247 PAGI SHAMBHUBHAI VALABHAI BANK OF BARODA(606985)
45 MALPUR GJ-09-009-004-004/752467003
() 		1109009000NRG24210420230022812 24/04/2023 Khant Sonalben 1109009WL000521 Khant Sonalben 00045 BARB0MALARV 1029 1029 Processed 10/05/2023 1399154243 SONALBEN MAHESHBHAI KHANT BANK OF BARODA(606985)
46 MALPUR GJ-09-009-004-004/752467004
() 		1109009000NRG24210420230022813 24/04/2023 Khant Manishaben Kanubhai 1109009WL000521 Khant Manishaben Kanubhai 00045 BARB0MALARV 942 942 Processed 10/05/2023 1399154202 MANISHABEN KANUBHAI KHANT BANK OF BARODA(606985)
47 MALPUR GJ-09-009-004-004/752467006
() 		1109009000NRG24210420230022814 24/04/2023 Kinjalben jalabhai khant 1109009WL000521 Kinjalben jalabhai khant 00045 BARB0MALARV 505 505 Processed 10/05/2023 1399154186 KINJALBEN JALABHAI KHANT BANK OF BARODA(606985)
48 MALPUR GJ-09-009-004-004/752467010
() 		1109009000NRG24210420230022815 24/04/2023 Khant Rameshbhai Jeshabhai 1109009WL000521 Khant Rameshbhai Jeshabhai 00045 BARB0MALARV 973 973 Processed 10/05/2023 1399154249 KHANT RAMESHBHAI JESHABHAI BANK OF BARODA(606985)
49 MALPUR GJ-09-009-004-004/752467013
() 		1109009000NRG24210420230022816 24/04/2023 Talar Ramilaben Bharatbhai 1109009WL000521 Talar Ramilaben Bharatbhai 00045 BARB0MALARV 1029 1029 Processed 10/05/2023 1399154246 RAMILABEN BHARATBHAI TALAR BANK OF BARODA(606985)
50 MALPUR GJ-09-009-004-004/752467016
() 		1109009000NRG24210420230022817 24/04/2023 Khant Savitaben Kalubhai 1109009WL000521 Khant Savitaben Kalubhai 00045 BARB0MALARV 984 984 Processed 11/05/2023 1399154255 KHANT SAVITABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MALPUR GJ-09-009-004-004/752467017
() 		1109009000NRG24210420230022818 24/04/2023 Pagi Shankarbhai Valabha 1109009WL000521 Pagi Shankarbhai Valabha 00045 BARB0MALARV 1005 1005 Processed 10/05/2023 1399154206 SHANKARBHAI VALABHAI PAGI BANK OF BARODA(606985)
52 MALPUR GJ-09-009-004-004/799502
() 		1109009000NRG24210420230022820 24/04/2023 Talar sankaliben amarabhai 1109009WL000521 Talar sankaliben amarabhai 00045 BARB0MALARV 945 945 Processed 10/05/2023 1399154191 SANKALIBEN AMARABHAI TALAR BANK OF BARODA(606985)
53 MALPUR GJ-09-009-004-004/800102
() 		1109009000NRG24210420230022821 24/04/2023 AMRUTBHAI MOTIBHAI KHANT 1109009WL000521 AMRUTBHAI MOTIBHAI KHANT 00045 BARB0MALARV 906 906 Processed 10/05/2023 1399154189 AMRUTBHAI MOTIBHAI KHANT BANK OF BARODA(606985)
54 MALPUR GJ-09-009-004-004/800103
() 		1109009000NRG24210420230022822 24/04/2023 khant jashiben jayantibhai 1109009WL000521 khant jashiben jayantibhai 00045 BARB0MALARV 912 912 Processed 10/05/2023 1399154264 JASIBEN JAYANTIBHAI KHANT BANK OF BARODA(606985)
55 MALPUR GJ-09-009-004-004/800112
() 		1109009000NRG24210420230022823 24/04/2023 RAMESHBHAI RAMABHAI KHANT 1109009WL000521 RAMESHBHAI RAMABHAI KHANT 00045 BARB0MALARV 972 972 Processed 10/05/2023 1399154190 RAMESHBHAI RAMABHAI KHANT BANK OF BARODA(606985)
56 MALPUR GJ-09-009-004-004/800180
() 		1109009000NRG24210420230022824 24/04/2023 Shilpaben Kasturbhai 1109009WL000521 Shilpaben Kasturbhai 00045 BARB0MALARV 960 960 Processed 10/05/2023 1399154187 SHILPABEN KASHTURBHAI VANJARA BANK OF BARODA(606985)
57 MALPUR GJ-09-009-004-004/800905
() 		1109009000NRG24210420230022825 24/04/2023 LATABEN 1109009WL000521 LATABEN 00045 BARB0MALARV 88 88 Processed 10/05/2023 1399154217 GOSAI LATABEN FINCARE SMALL FINANCE BANK LTD(608304)
58 MALPUR GJ-09-009-004-004/800906
() 		1109009000NRG24210420230022826 24/04/2023 MADHUBEN ABHUBHAI KHANT 1109009WL000521 MADHUBEN ABHUBHAI KHANT 00045 BARB0MALARV 1008 1008 Processed 10/05/2023 1399154208 MADHUBEN ABHUBHAI KHANT BANK OF BARODA(606985)
59 MALPUR GJ-09-009-004-004/800911
() 		1109009000NRG24210420230022827 24/04/2023 KANKUBEN FULAJI KHANT 1109009WL000521 KANKUBEN FULAJI KHANT 00045 BARB0MALARV 868 868 Processed 10/05/2023 1399154192 KANKUBEN FULAJI KHANT BANK OF BARODA(606985)
60 MALPUR GJ-09-009-004-004/90214
() 		1109009000NRG24210420230022828 24/04/2023 JAVARIBEN KANABHAI KHANT 1109009WL000521 JAVARIBEN KANABHAI KHANT 00045 BARB0MALARV 252 252 Processed 10/05/2023 1399154216 JAVARIBEN KANABHAI KHANT BANK OF BARODA(606985)
61 MALPUR GJ-09-009-004-004/90333
() 		1109009000NRG24210420230022830 24/04/2023 Khant kantaben nanabhai 1109009WL000521 Khant kantaben nanabhai 00045 BARB0MALARV 931 931 Processed 10/05/2023 1399154233 KANTABEN NANABHAI KHANT BANK OF BARODA(606985)
62 MALPUR GJ-09-009-004-004/90336
() 		1109009000NRG24210420230022831 24/04/2023 Khant Shardaben 1109009WL000521 Khant Shardaben 00045 BARB0MALARV 952 952 Processed 10/05/2023 1399154245 SHARDABEN KALUBHAI KHANT BANK OF BARODA(606985)
63 MALPUR GJ-09-009-004-004/90337
() 		1109009000NRG24210420230022832 24/04/2023 KHANT NANAIBEN JAYANTIBHAI 1109009WL000521 KHANT NANAIBEN JAYANTIBHAI 00045 BARB0MALARV 504 504 Processed 10/05/2023 1399154262 NANIBEN JAYANTIBHAI KHANT BANK OF BARODA(606985)
64 MALPUR GJ-09-009-004-004/90344
() 		1109009000NRG24210420230022833 24/04/2023 CHAMPABEN DHULABHAI KHANT 1109009WL000521 CHAMPABEN DHULABHAI KHANT 00045 BARB0MALARV 1008 1008 Processed 10/05/2023 1399154231 CHAMPABEN DHULABHAI KHANT BANK OF BARODA(606985)
65 MALPUR GJ-09-009-004-004/90349
() 		1109009000NRG24210420230022834 24/04/2023 SOKALIBEN KHANT 1109009WL000521 SOKALIBEN KHANT 00045 BARB0MALARV 924 924 Processed 10/05/2023 1399154256 KHANT SANKALIBEN JAVARABHAI BANK OF BARODA(606985)
66 MALPUR GJ-09-009-004-004/90350
() 		1109009000NRG24210420230022835 24/04/2023 REVABEN KALUBHAI KHANT 1109009WL000521 REVABEN KALUBHAI KHANT 00045 BARB0MALARV 938 938 Processed 10/05/2023 1399154252 REVABEN KHANT HDFC BANK LTD(607152)
67 MALPUR GJ-09-009-004-004/90357
() 		1109009000NRG24210420230022836 24/04/2023 KANUBHAI RAMANBHAI PAGI 1109009WL000521 KANUBHAI RAMANBHAI PAGI 00045 BARB0MALARV 945 945 Processed 10/05/2023 1399154263 KANUBHAI RAMANBHAI PAGI BANK OF BARODA(606985)
68 MALPUR GJ-09-009-004-004/90360
() 		1109009000NRG24210420230022837 24/04/2023 MADHIBEN KHANT 1109009WL000521 MADHIBEN KHANT 00045 BARB0MALARV 1015 1015 Processed 10/05/2023 1399154251 KHANT MADHIBEN BANK OF BARODA(606985)
69 MALPUR GJ-09-009-004-004/90361
() 		1109009000NRG24210420230022838 24/04/2023 JASHIBEN SHANAJI KHANT 1109009WL000521 JASHIBEN SHANAJI KHANT 00045 BARB0MALARV 945 945 Processed 10/05/2023 1399154267 JASHIBEN SHANAJI KHANT BANK OF BARODA(606985)
70 MALPUR GJ-09-009-004-004/90362
() 		1109009000NRG24210420230022839 24/04/2023 RAMABHAI DHIRABHAI KHANT 1109009WL000521 RAMABHAI DHIRABHAI KHANT 00045 BARB0MALARV 973 973 Processed 10/05/2023 1399154215 RAMABHAI DHIRABHAI KHANT BANK OF BARODA(606985)
71 MALPUR GJ-09-009-004-004/90367
() 		1109009000NRG24210420230022840 24/04/2023 MANIBEN GOSAI 1109009WL000521 MANIBEN GOSAI 00045 BARB0MALARV 1673 1673 Processed 10/05/2023 1399154261 MANIBEN BANK OF BARODA(606985)
72 MALPUR GJ-09-009-004-004/90368
() 		1109009000NRG24210420230022841 24/04/2023 MANGUBEN RAMANBHAI KHANT 1109009WL000521 MANGUBEN RAMANBHAI KHANT 00045 BARB0MALARV 1022 1022 Processed 10/05/2023 1399154218 MANGUBEN RAMANBHAI KHANT BANK OF BARODA(606985)
73 MALPUR GJ-09-009-004-004/90371
() 		1109009000NRG24210420230022842 24/04/2023 nathiben dalaji khant 1109009WL000521 nathiben dalaji khant 00045 BARB0MALARV 966 966 Processed 10/05/2023 1399154227 NATHIBEN DALAJI KHANT BANK OF BARODA(606985)
74 MALPUR GJ-09-009-004-004/90377
() 		1109009000NRG24210420230022843 24/04/2023 PREMILABEN HIRAJI KHANT 1109009WL000521 PREMILABEN HIRAJI KHANT 00045 BARB0MALARV 910 910 Processed 10/05/2023 1399154193 PREMILABEN HIRAJI KHANT BANK OF BARODA(606985)
75 MALPUR GJ-09-009-004-004/90378
() 		1109009000NRG24210420230022844 24/04/2023 DAHIBEN KHANT 1109009WL000521 DAHIBEN KHANT 00045 BARB0MALARV 1001 1001 Processed 10/05/2023 1399154212 DAHIBEN BHALABHAI KHANT BANK OF BARODA(606985)
76 MALPUR GJ-09-009-004-004/90380
() 		1109009000NRG24210420230022845 24/04/2023 JELIBEN BABUBHAI KHANT 1109009WL000521 JELIBEN BABUBHAI KHANT 00045 BARB0MALARV 959 959 Processed 10/05/2023 1399154194 JELIBEN BABUBHAI KHANT BANK OF BARODA(606985)
77 MALPUR GJ-09-009-004-004/90387
() 		1109009000NRG24210420230022846 24/04/2023 KHANT JAYANTIBHAI LAXMANBHAI 1109009WL000521 KHANT JAYANTIBHAI LAXMANBHAI 00045 BARB0MALARV 574 574 Processed 10/05/2023 1399154250 KHANT JAYANTIBHAI LAXMANBHAI BANK OF BARODA(606985)
78 MALPUR GJ-09-009-004-004/90389
() 		1109009000NRG24210420230022847 24/04/2023 SONALBEN GOSAI 1109009WL000521 SONALBEN GOSAI 00045 BARB0MALARV 134 134 Processed 10/05/2023 1399154185 Mrs. SONALBEN ARVINDGAR GOSAI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
79 MALPUR GJ-09-009-004-004/90392
() 		1109009000NRG24210420230022848 24/04/2023 KALIBEN KHANT 1109009WL000521 KALIBEN KHANT 00045 BARB0MALARV 945 945 Processed 10/05/2023 1399154200 KALIBEN SHANABHAI KHANT BANK OF BARODA(606985)
80 MALPUR GJ-09-009-004-004/90395
() 		1109009000NRG24210420230022849 24/04/2023 PAGI KAILASHBEN KANTIBHAI 1109009WL000521 PAGI KAILASHBEN KANTIBHAI 00045 BARB0MALARV 1001 1001 Processed 10/05/2023 1399154237 KAILASHBEN KANTIBHAI PAGI BANK OF BARODA(606985)
81 MALPUR GJ-09-009-004-004/90397
() 		1109009000NRG24210420230022850 24/04/2023 RAMESHBHAI RUPABHAI KHANT 1109009WL000521 RAMESHBHAI RUPABHAI KHANT 00045 BARB0MALARV 35 35 Processed 10/05/2023 1399154197 RAMESHBHAI RUPABHAI KHANT BANK OF BARODA(606985)
82 MALPUR GJ-09-009-004-004/90400
() 		1109009000NRG24210420230022851 24/04/2023 KAMALIBEN PAGI 1109009WL000521 KAMALIBEN PAGI 00045 BARB0MALARV 948 948 Processed 10/05/2023 1399154222 KAMALABEN RAYASINGBHAI PAGI BANK OF BARODA(606985)
83 MALPUR GJ-09-009-004-004/90402
() 		1109009000NRG24210420230022852 24/04/2023 KANABHAI NATHABHAI KHANT 1109009WL000521 KANABHAI NATHABHAI KHANT 00045 BARB0MALARV 966 966 Processed 10/05/2023 1399154265 MR KANABHAI NATHABHAI KHANT STATE BANK OF INDIA(508548)
SubTotal 72128 72128
84 MALPUR GJ-09-009-004-004/752467023
() 		1109009000NRG24210420230022819 24/04/2023 Khant Ushaben Manubhai 1109009WL000521 Khant Ushaben Manubhai 00057 BARB0BGGBXX 942 942 Processed 10/05/2023 1399154260 Mrs. USHABEN MANUBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 942 942
85 MALPUR GJ-09-009-004-004/752373
() 		1109009000NRG24210420230022771 24/04/2023 SAVITABEN 1109009WL000521 SAVITABEN 00415 SBIN0007022 910 910 Processed 10/05/2023 1399154183 MRS KHANT SAVITABEN STATE BANK OF INDIA(508548)
86 MALPUR GJ-09-009-004-004/752467002
() 		1109009000NRG24210420230022811 24/04/2023 KHANT BHARATBHAI SHANABHAI 1109009WL000521 KHANT BHARATBHAI SHANABHAI 00415 SBIN0007022 980 980 Processed 10/05/2023 1399154182 MR BHARATBHAI SHANABHAI KHANT STATE BANK OF INDIA(508548)
87 MALPUR GJ-09-009-004-004/90332
() 		1109009000NRG24210420230022829 24/04/2023 MOTIBHAI DHIRABHAI KHANT 1109009WL000521 MOTIBHAI DHIRABHAI KHANT 00415 SBIN0007022 1673 1673 Processed 10/05/2023 1399154232 MOTIBHAI DHIRABHAI KHANT BANK OF BARODA(606985)
SubTotal 3563 3563
Total 76633 76633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_240423APB_FTO_9645 Bank of Baroda BARB0MALARV MALPUR 72128
2 MALPUR GJ1109009_240423APB_FTO_9645 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 942
3 MALPUR GJ1109009_240423APB_FTO_9645 State Bank of India SBIN0007022 MALPUR 3563

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