Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:38:36 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_130524APB_FTO_14502
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-09-009-001-003/700800436
() 		1109009000NRG25130520240157097 13/05/2024 KHANT MINABEN MAHESHBHAI 1109009WL002616 KHANT MINABEN MAHESHBHAI 00045 BARB0MALARV 192 192 Processed 15/05/2024 4043739064 Khant Minaben FINCARE SMALL FINANCE BANK LTD(608304)
2 MALPUR GJ-09-009-001-003/700800438
() 		1109009000NRG25130520240157098 13/05/2024 PUJARA KALUJI LALAJI 1109009WL002616 PUJARA KALUJI LALAJI 00045 BARB0MALARV 732 732 Processed 15/05/2024 4043739097 KALUJI LALAJI PUJARA BANK OF BARODA(606985)
3 MALPUR GJ-09-009-001-003/700800443
() 		1109009000NRG25130520240157099 13/05/2024 PUJARA AMBABEN VIRMABHAI 1109009WL002616 PUJARA AMBABEN VIRMABHAI 00045 BARB0MALARV 720 720 Processed 15/05/2024 4043739118 PUJARA AMBABEN FINCARE SMALL FINANCE BANK LTD(608304)
4 MALPUR GJ-09-009-001-003/700800447
() 		1109009000NRG25130520240157100 13/05/2024 KHANT SARDARJI VALUJI 1109009WL002616 KHANT SARDARJI VALUJI 00045 BARB0MALARV 155 155 Processed 15/05/2024 4043739122 Mr. SARDARBHAI VALUBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 MALPUR GJ-09-009-001-003/700800449
() 		1109009000NRG25130520240157101 13/05/2024 KHANT KANKA MOHAN 1109009WL002616 KHANT KANKA MOHAN 00045 BARB0MALARV 804 804 Processed 15/05/2024 4043739098 Mr. KANKABHAI MOHANBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 MALPUR GJ-09-009-001-003/700800472
() 		1109009000NRG25130520240157102 13/05/2024 DAMOR JESHABHAI LAKHAMANJI 1109009WL002616 DAMOR JESHABHAI LAKHAMANJI 00045 BARB0MALARV 186 186 Processed 15/05/2024 4043739091 JESHABHAI LAXMANBHAI BANK OF BARODA(606985)
7 MALPUR GJ-09-009-001-003/700800492
() 		1109009000NRG25130520240157103 13/05/2024 KHANT DIVABEN BHEMABHAI 1109009WL002616 KHANT DIVABEN BHEMABHAI 00045 BARB0MALARV 155 155 Processed 15/05/2024 4043739117 DIVABEN BHEMABHAI KH BANK OF BARODA(606985)
8 MALPUR GJ-09-009-001-003/700800518
() 		1109009000NRG25130520240157104 13/05/2024 PUJARA SAVITABEN NARUBHAI 1109009WL002616 PUJARA SAVITABEN NARUBHAI 00045 BARB0MALARV 756 756 Processed 15/05/2024 4043739107 PUJARA SAVITABEN NAR BANK OF BARODA(606985)
9 MALPUR GJ-09-009-001-003/700800519
() 		1109009000NRG25130520240157105 13/05/2024 Khant Sankaliben shanabhai 1109009WL002616 Khant Sankaliben shanabhai 00045 BARB0MALARV 804 804 Processed 15/05/2024 4043739083 SAKALIBEN SANAJI KHA BANK OF BARODA(606985)
10 MALPUR GJ-09-009-001-003/700800520
() 		1109009000NRG25130520240157106 13/05/2024 Khant Baluben sukhaji 1109009WL002616 Khant Baluben sukhaji 00045 BARB0MALARV 792 792 Processed 15/05/2024 4043739132 KHANT BALUBEN SUKHAB BANK OF BARODA(606985)
11 MALPUR GJ-09-009-001-003/700800521
() 		1109009000NRG25130520240157107 13/05/2024 Khant Shanabhai Laxmanbhai 1109009WL002616 Khant Shanabhai Laxmanbhai 00045 BARB0MALARV 192 192 Processed 15/05/2024 4043739100 SHANABHAI LAXMANBHAI BANK OF BARODA(606985)
12 MALPUR GJ-09-009-001-003/700800522
() 		1109009000NRG25130520240157108 13/05/2024 Khant Arjanbhai Khemabhai 1109009WL002616 Khant Arjanbhai Khemabhai 00045 BARB0MALARV 750 750 Processed 15/05/2024 4043739127 ARJANKUMAR KHEMABHAI BANK OF BARODA(606985)
13 MALPUR GJ-09-009-001-003/700800536
() 		1109009000NRG25130520240157109 13/05/2024 Khant Somabhai Dahyabhai 1109009WL002616 Khant Somabhai Dahyabhai 00045 BARB0MALARV 808 808 Processed 15/05/2024 4043739125 SOMABHAI DAHYABHAI BANK OF BARODA(606985)
14 MALPUR GJ-09-009-001-003/700800537
() 		1109009000NRG25130520240157110 13/05/2024 Pujara Nareshbhai Babubhai 1109009WL002616 Pujara Nareshbhai Babubhai 00045 BARB0MALARV 828 828 Processed 15/05/2024 4043739108 PUJARA NARESHBHAI BA BANK OF BARODA(606985)
15 MALPUR GJ-09-009-001-003/70080303
() 		1109009000NRG25130520240157111 13/05/2024 Pujara Chanduji Laxmanji 1109009WL002616 Pujara Chanduji Laxmanji 00045 BARB0MALARV 160 160 Processed 15/05/2024 4043739111 Mr. CHANDUJI LAXAMNBHAI PUJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 MALPUR GJ-09-009-001-003/70080343
() 		1109009000NRG25130520240157112 13/05/2024 PUJARA SAVITABEN RAMAJI 1109009WL002616 PUJARA SAVITABEN RAMAJI 00045 BARB0MALARV 816 816 Processed 15/05/2024 4043739121 PUNJARA SAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
17 MALPUR GJ-09-009-001-003/70080348
() 		1109009000NRG25130520240157113 13/05/2024 MANJULABEN SHANAJI KHANT 1109009WL002616 MANJULABEN SHANAJI KHANT 00045 BARB0MALARV 768 768 Processed 15/05/2024 4043739116 MANJULABEN SANAJI KH BANK OF BARODA(606985)
18 MALPUR GJ-09-009-001-003/70080353
() 		1109009000NRG25130520240157115 13/05/2024 JASHIBEN JAYMALBHAI KHANT 1109009WL002616 JASHIBEN JAYMALBHAI KHANT 00045 BARB0MALARV 810 810 Processed 15/05/2024 4043739067 ASHIBEN JAYMALBHAI BANK OF BARODA(606985)
19 MALPUR GJ-09-009-001-003/70080356
() 		1109009000NRG25130520240157116 13/05/2024 KHANT KALIBEN SOMAJI 1109009WL002616 KHANT KALIBEN SOMAJI 00045 BARB0MALARV 816 816 Processed 15/05/2024 4043739104 KALIBEN SOMABHAI KHA BANK OF BARODA(606985)
20 MALPUR GJ-09-009-001-003/70080363
() 		1109009000NRG25130520240157117 13/05/2024 SANGITABEN SHANABHAI KHANT 1109009WL002616 SANGITABEN SHANABHAI KHANT 00045 BARB0MALARV 756 756 Processed 15/05/2024 4043739073 SANGITABEN SANABHAI BANK OF BARODA(606985)
21 MALPUR GJ-09-009-001-003/70080364
() 		1109009000NRG25130520240157118 13/05/2024 MANGUBEN HIRABHAI KHANT 1109009WL002616 MANGUBEN HIRABHAI KHANT 00045 BARB0MALARV 822 822 Processed 15/05/2024 4043739076 KHANT MANGUBEN HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MALPUR GJ-09-009-001-003/70080366
() 		1109009000NRG25130520240157119 13/05/2024 BABUBHAI SAYBABHAI KHANT 1109009WL002616 BABUBHAI SAYBABHAI KHANT 00045 BARB0MALARV 828 828 Processed 15/05/2024 4043739096 BABUBHAI SAYBABHAI K BANK OF BARODA(606985)
23 MALPUR GJ-09-009-001-003/70080366
() 		1109009000NRG25130520240157120 13/05/2024 KHANT RAMILABEN BABUBHAI 1109009WL002616 KHANT RAMILABEN BABUBHAI 00045 BARB0MALARV 774 774 Processed 15/05/2024 4043739112 Mrs. RAMILABEN BABUJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 MALPUR GJ-09-009-001-003/70080370
() 		1109009000NRG25130520240157121 13/05/2024 BHARATBHAI MANGABHAI KHANT 1109009WL002616 BHARATBHAI MANGABHAI KHANT 00045 BARB0MALARV 186 186 Processed 15/05/2024 4043739087 BHARATBHAI MANGABHAI BANK OF BARODA(606985)
25 MALPUR GJ-09-009-001-003/70080383
() 		1109009000NRG25130520240157122 13/05/2024 KHANT AMARABHAI SARDARBHAI 1109009WL002616 KHANT AMARABHAI SARDARBHAI 00045 BARB0MALARV 192 192 Processed 15/05/2024 4043739060 AMARABHAI SARDARBHAI BANK OF BARODA(606985)
26 MALPUR GJ-09-009-001-003/70080403
() 		1109009000NRG25130520240157123 13/05/2024 Damor Bhuriben 1109009WL002616 Damor Bhuriben 00045 BARB0MALARV 160 160 Processed 15/05/2024 4043739110 DAMOR BHURIBEN BANK OF BARODA(606985)
27 MALPUR GJ-09-009-001-003/70080411
() 		1109009000NRG25130520240157124 13/05/2024 PUJARA JESHABHAI RAMABHAI 1109009WL002616 PUJARA JESHABHAI RAMABHAI 00045 BARB0MALARV 820 820 Processed 15/05/2024 4043739114 JESHABHAI RAMABHAI P BANK OF BARODA(606985)
28 MALPUR GJ-09-009-001-003/70080412
() 		1109009000NRG25130520240157125 13/05/2024 KHANT NITABEN MUKESHBHAI 1109009WL002616 KHANT NITABEN MUKESHBHAI 00045 BARB0MALARV 744 744 Processed 15/05/2024 4043739134 KHANT NITABEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
29 MALPUR GJ-09-009-001-003/756047
() 		1109009000NRG25130520240157126 13/05/2024 PUJARA AKHAMBEN MASURJI 1109009WL002616 PUJARA AKHAMBEN MASURJI 00045 BARB0MALARV 768 768 Processed 15/05/2024 4043739089 AKHMBEN MASURJI PUJA BANK OF BARODA(606985)
30 MALPUR GJ-09-009-001-003/756049
() 		1109009000NRG25130520240157127 13/05/2024 HIRABHAI PUNABHAI PUJARA 1109009WL002616 HIRABHAI PUNABHAI PUJARA 00045 BARB0MALARV 804 804 Processed 15/05/2024 4043739120 Mr. HIRABHAI PUNAJI PUJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
31 MALPUR GJ-09-009-001-003/756049
() 		1109009000NRG25130520240157128 13/05/2024 Pujara revaben hirabhai 1109009WL002616 Pujara revaben hirabhai 00045 BARB0MALARV 798 798 Processed 15/05/2024 4043739124 PUJARA REVABEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 MALPUR GJ-09-009-001-003/756054
() 		1109009000NRG25130520240157129 13/05/2024 DAHYABHAI BHEMABHAI PUJARA 1109009WL002616 DAHYABHAI BHEMABHAI PUJARA 00045 BARB0MALARV 1680 1680 Processed 15/05/2024 4043739078 PUJARA DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MALPUR GJ-09-009-001-003/756054
() 		1109009000NRG25130520240157130 13/05/2024 Pujara Laxmiben Ranjitkumar 1109009WL002616 Pujara Laxmiben Ranjitkumar 00045 BARB0MALARV 1680 1680 Processed 15/05/2024 4043739105 PUJARA LAXMIBEN RANJ BANK OF BARODA(606985)
34 MALPUR GJ-09-009-001-003/756064
() 		1109009000NRG25130520240157131 13/05/2024 KHANT HIRIBEN LAXMANBHAI 1109009WL002616 KHANT HIRIBEN LAXMANBHAI 00045 BARB0MALARV 186 186 Processed 15/05/2024 4043739093 HIRIBEN LAXMANBHAI K BANK OF BARODA(606985)
35 MALPUR GJ-09-009-001-003/756065
() 		1109009000NRG25130520240157132 13/05/2024 BHEMAJI MOTIJI KHANT 1109009WL002616 BHEMAJI MOTIJI KHANT 00045 BARB0MALARV 840 840 Processed 15/05/2024 4043739058 KHANT BHEMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MALPUR GJ-09-009-001-003/756069
() 		1109009000NRG25130520240157133 13/05/2024 RATABHAI KALUBHAI KHANT 1109009WL002616 RATABHAI KALUBHAI KHANT 00045 BARB0MALARV 822 822 Processed 15/05/2024 4043739050 RATABHAI KALUBHAI KH BANK OF BARODA(606985)
37 MALPUR GJ-09-009-001-003/756070
() 		1109009000NRG25130520240157134 13/05/2024 Khant Ramiben udabhai 1109009WL002616 Khant Ramiben udabhai 00045 BARB0MALARV 810 810 Processed 15/05/2024 4043739123 RAMIBEN UDABHAI KHAN BANK OF BARODA(606985)
38 MALPUR GJ-09-009-001-003/756072
() 		1109009000NRG25130520240157135 13/05/2024 BHEMABHAI BHATHIBHAI KHANT 1109009WL002616 BHEMABHAI BHATHIBHAI KHANT 00045 BARB0MALARV 192 192 Processed 15/05/2024 4043739115 Mr. BHEMABHAI BHATHIJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
39 MALPUR GJ-09-009-001-003/756073
() 		1109009000NRG25130520240157136 13/05/2024 AKHAMBEN RAMANBHAI KHANT 1109009WL002616 AKHAMBEN RAMANBHAI KHANT 00045 BARB0MALARV 780 780 Processed 15/05/2024 4043739059 AKHAMBEN RAMANBHAI K BANK OF BARODA(606985)
40 MALPUR GJ-09-009-001-003/756082
() 		1109009000NRG25130520240157137 13/05/2024 SAVITABEN VIKRAMBHAI KHANT 1109009WL002616 SAVITABEN VIKRAMBHAI KHANT 00045 BARB0MALARV 186 186 Processed 15/05/2024 4043739072 SAVITABEN VIKARMBHAI BANK OF BARODA(606985)
41 MALPUR GJ-09-009-001-003/756091
() 		1109009000NRG25130520240157138 13/05/2024 BHATHIBHAI CHEHARABHAI PUJARA 1109009WL002616 BHATHIBHAI CHEHARABHAI PUJARA 00045 BARB0MALARV 810 810 Processed 15/05/2024 4043739071 BHATHIBHAI CHAEHARAB BANK OF BARODA(606985)
42 MALPUR GJ-09-009-001-003/756132
() 		1109009000NRG25130520240157139 13/05/2024 SANAJI CHEHARAJI PUJARA 1109009WL002616 SANAJI CHEHARAJI PUJARA 00045 BARB0MALARV 786 786 Processed 15/05/2024 4043739057 PUJARA SHANABHAI CHEHRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MALPUR GJ-09-009-001-003/756140
() 		1109009000NRG25130520240157140 13/05/2024 PUJARA GALALBEN SARDARBHAI 1109009WL002616 PUJARA GALALBEN SARDARBHAI 00045 BARB0MALARV 96 96 Processed 15/05/2024 4043739069 GALALBEN SARADARJI P BANK OF BARODA(606985)
44 MALPUR GJ-09-009-001-003/799995
() 		1109009000NRG25130520240157141 13/05/2024 PUJARA BALUBEN RAMABHAI 1109009WL002616 PUJARA BALUBEN RAMABHAI 00045 BARB0MALARV 790 790 Processed 15/05/2024 4043739099 BALUBEN RAMABHAI PUJ BANK OF BARODA(606985)
45 MALPUR GJ-09-009-001-003/800057
() 		1109009000NRG25130520240157142 13/05/2024 Khant Somiben 1109009WL002616 Khant Somiben 00045 BARB0MALARV 786 786 Processed 15/05/2024 4043739085 KHANT SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
46 MALPUR GJ-09-009-001-003/800060
() 		1109009000NRG25130520240157143 13/05/2024 Pujara laliben 1109009WL002616 Pujara laliben 00045 BARB0MALARV 774 774 Processed 15/05/2024 4043739086 PUNJARA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
47 MALPUR GJ-09-009-001-003/800062
() 		1109009000NRG25130520240157144 13/05/2024 KHANT KANTIJI JETHAJI 1109009WL002616 KHANT KANTIJI JETHAJI 00045 BARB0MALARV 774 774 Processed 15/05/2024 4043739053 KANTIBHAI JETHABHAI BANK OF BARODA(606985)
48 MALPUR GJ-09-009-001-003/800062
() 		1109009000NRG25130520240157145 13/05/2024 Khant minaben kantibhai 1109009WL002616 Khant minaben kantibhai 00045 BARB0MALARV 780 780 Processed 15/05/2024 4043739106 KHANT MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
49 MALPUR GJ-09-009-001-003/800063
() 		1109009000NRG25130520240157146 13/05/2024 KHANT SUJIBEN KHEMABHAI 1109009WL002616 KHANT SUJIBEN KHEMABHAI 00045 BARB0MALARV 192 192 Processed 15/05/2024 4043739126 KHANT SUJIBEN FINCARE SMALL FINANCE BANK LTD(608304)
50 MALPUR GJ-09-009-001-003/800073
() 		1109009000NRG25130520240157147 13/05/2024 KHANT SONIBEN DIPABHAI 1109009WL002616 KHANT SONIBEN DIPABHAI 00045 BARB0MALARV 792 792 Processed 15/05/2024 4043739084 SONIBEN DIPAJI KHANT BANK OF BARODA(606985)
51 MALPUR GJ-09-009-001-003/800078
() 		1109009000NRG25130520240157148 13/05/2024 KALIBEN RAMABHAI PUJARA 1109009WL002616 KALIBEN RAMABHAI PUJARA 00045 BARB0MALARV 786 786 Processed 15/05/2024 4043739062 KALIBEN RAMABHAI PUJ BANK OF BARODA(606985)
52 MALPUR GJ-09-009-001-003/800080
() 		1109009000NRG25130520240157149 13/05/2024 NARUBHAI PUNABHAI PUJARA 1109009WL002616 NARUBHAI PUNABHAI PUJARA 00045 BARB0MALARV 786 786 Processed 15/05/2024 4043739061 NARUBHAI PUNABHAI PUJARA BARODA GUJARAT GRAMIN BANK(606995)
53 MALPUR GJ-09-009-001-003/800084
() 		1109009000NRG25130520240157150 13/05/2024 SURAMABHAI RAMABHAI KHANT 1109009WL002616 SURAMABHAI RAMABHAI KHANT 00045 BARB0MALARV 128 128 Processed 15/05/2024 4043739068 SURMABHAI RAMABHAI K BANK OF BARODA(606985)
54 MALPUR GJ-09-009-001-003/800090
() 		1109009000NRG25130520240157151 13/05/2024 CHANDUJI HATHIJI KHANT 1109009WL002616 CHANDUJI HATHIJI KHANT 00045 BARB0MALARV 762 762 Processed 15/05/2024 4043739054 CHANDUJI HATHIJI KHA BANK OF BARODA(606985)
55 MALPUR GJ-09-009-001-003/800091
() 		1109009000NRG25130520240157152 13/05/2024 KALUJI MANAJI KHANT 1109009WL002616 KALUJI MANAJI KHANT 00045 BARB0MALARV 752 752 Processed 15/05/2024 4043739082 KALUJI MANAJI KHANT BANK OF BARODA(606985)
56 MALPUR GJ-09-009-001-003/800100
() 		1109009000NRG25130520240157153 13/05/2024 ARAJANBHAI PUJAJI 1109009WL002616 ARAJANBHAI PUJAJI 00045 BARB0MALARV 750 750 Processed 15/05/2024 4043739074 ARAJNBHAI PUJAJI KHA BANK OF BARODA(606985)
57 MALPUR GJ-09-009-001-003/800101
() 		1109009000NRG25130520240157154 13/05/2024 PRATAPJI LALAJI PUJARA 1109009WL002616 PRATAPJI LALAJI PUJARA 00045 BARB0MALARV 192 192 Processed 15/05/2024 4043739088 PRETAPJI LALAJI PUJA BANK OF BARODA(606985)
58 MALPUR GJ-09-009-001-003/800117
() 		1109009000NRG25130520240157156 13/05/2024 PUJARA LAXMIBEN RAMESHBHAI 1109009WL002616 PUJARA LAXMIBEN RAMESHBHAI 00045 BARB0MALARV 780 780 Processed 15/05/2024 4043739133 PUJARA LAXMIBEN RAME BANK OF BARODA(606985)
59 MALPUR GJ-09-009-001-003/800117
() 		1109009000NRG25130520240157155 13/05/2024 RAMABHAI BHEMABHAI PUJARA 1109009WL002616 RAMABHAI BHEMABHAI PUJARA 00045 BARB0MALARV 762 762 Processed 15/05/2024 4043739051 MR BHEMAJI LAKHAJI PUNJARA STATE BANK OF INDIA(508548)
60 MALPUR GJ-09-009-001-003/800118
() 		1109009000NRG25130520240157157 13/05/2024 CHAMPABEN DAHYABHAI PUJARA 1109009WL002616 CHAMPABEN DAHYABHAI PUJARA 00045 BARB0MALARV 192 192 Processed 15/05/2024 4043739119 PUJARA CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
61 MALPUR GJ-09-009-001-003/800118
() 		1109009000NRG25130520240157158 13/05/2024 Ranjitbhai dahyabhai pujara 1109009WL002616 Ranjitbhai dahyabhai pujara 00045 BARB0MALARV 1680 1680 Processed 15/05/2024 4043739102 PUJARA RANJITKUMAR DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MALPUR GJ-09-009-001-003/800121
() 		1109009000NRG25130520240157159 13/05/2024 NANIBEN BHEMAJI PUJARA 1109009WL002616 NANIBEN BHEMAJI PUJARA 00045 BARB0MALARV 750 750 Processed 15/05/2024 4043739055 BHEMAJI LAKHAJI PUJA BANK OF BARODA(606985)
63 MALPUR GJ-09-009-001-003/800137
() 		1109009000NRG25130520240157161 13/05/2024 PUJARA LADUBEN LAXMANJI 1109009WL002616 PUJARA LADUBEN LAXMANJI 00045 BARB0MALARV 785 785 Processed 15/05/2024 4043739056 LAXMANJI LAKHAJI PUJ BANK OF BARODA(606985)
64 MALPUR GJ-09-009-001-003/800142
() 		1109009000NRG25130520240157164 13/05/2024 KAMALIBEN DAHYABHAI KHANT 1109009WL002616 KAMALIBEN DAHYABHAI KHANT 00045 BARB0MALARV 192 192 Processed 15/05/2024 4043739063 KHANT KAMLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
65 MALPUR GJ-09-009-001-003/800142
() 		1109009000NRG25130520240157163 13/05/2024 KHANT DAYHAJI SARDARJI 1109009WL002616 KHANT DAYHAJI SARDARJI 00045 BARB0MALARV 840 840 Processed 15/05/2024 4043739092 DAHYABHAI SARDARBHAI BANK OF BARODA(606985)
66 MALPUR GJ-09-009-001-003/800144
() 		1109009000NRG25130520240157165 13/05/2024 PRATAPJI LAKHAJI PUJARA 1109009WL002616 PRATAPJI LAKHAJI PUJARA 00045 BARB0MALARV 810 810 Processed 15/05/2024 4043739103 PRATAPBHAI LAKHABHAI BANK OF BARODA(606985)
67 MALPUR GJ-09-009-001-003/800144
() 		1109009000NRG25130520240157166 13/05/2024 RAMIBEN PRATAPBHAI PUJARA 1109009WL002616 RAMIBEN PRATAPBHAI PUJARA 00045 BARB0MALARV 786 786 Processed 15/05/2024 4043739065 RAMIBEN PERTAPBHAI P BANK OF BARODA(606985)
68 MALPUR GJ-09-009-001-003/800147
() 		1109009000NRG25130520240157167 13/05/2024 MOHANBHAI LAXMANBHAI KHANT 1109009WL002616 MOHANBHAI LAXMANBHAI KHANT 00045 BARB0MALARV 792 792 Processed 15/05/2024 4043739052 MOHANBHAI LAXMANBHAI BANK OF BARODA(606985)
69 MALPUR GJ-09-009-001-003/800148
() 		1109009000NRG25130520240157168 13/05/2024 BHALAJI GALAJI KHANT 1109009WL002616 BHALAJI GALAJI KHANT 00045 BARB0MALARV 786 786 Processed 15/05/2024 4043739077 BHALAJI GALAJI KHANT BANK OF BARODA(606985)
70 MALPUR GJ-09-009-001-003/800155
() 		1109009000NRG25130520240157169 13/05/2024 Moghiben Masurji Pujara 1109009WL002616 Moghiben Masurji Pujara 00045 BARB0MALARV 800 800 Processed 15/05/2024 4043739070 MOGIBEN MASURJI PUJA BANK OF BARODA(606985)
71 MALPUR GJ-09-009-001-003/800156
() 		1109009000NRG25130520240157170 13/05/2024 Jashubhai 1109009WL002616 Jashubhai 00045 BARB0MALARV 192 192 Processed 15/05/2024 4043739109 PUNJARA JASHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MALPUR GJ-09-009-001-003/800160
() 		1109009000NRG25130520240157171 13/05/2024 Khant kalaji kanabhai 1109009WL002616 Khant kalaji kanabhai 00045 BARB0MALARV 124 124 Processed 15/05/2024 4043739113 KALABHAI KANABHAI PU BANK OF BARODA(606985)
73 MALPUR GJ-09-009-001-003/800166
() 		1109009000NRG25130520240157172 13/05/2024 RAMILABEN UDAJI PUJARA 1109009WL002616 RAMILABEN UDAJI PUJARA 00045 BARB0MALARV 816 816 Processed 15/05/2024 4043739090 RAMILABEN UDAJI PUJA BANK OF BARODA(606985)
74 MALPUR GJ-09-009-001-003/800169
() 		1109009000NRG25130520240157173 13/05/2024 BHARATBHAI SHANABHAI KHANT 1109009WL002616 BHARATBHAI SHANABHAI KHANT 00045 BARB0MALARV 786 786 Processed 15/05/2024 4043739081 KHANT BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MALPUR GJ-09-009-001-003/800191
() 		1109009000NRG25130520240157174 13/05/2024 RAMESHKUMAR UDABHAI KHANT UDABHAI 1109009WL002616 RAMESHKUMAR UDABHAI KHANT UDABHAI 00045 BARB0MALARV 790 790 Processed 15/05/2024 4043739066 RAMESHKUMAR UDABHAI BANK OF BARODA(606985)
76 MALPUR GJ-09-009-001-003/800501
() 		1109009000NRG25130520240157175 13/05/2024 KHANT RAMANJI GEMAJI 1109009WL002616 KHANT RAMANJI GEMAJI 00045 BARB0MALARV 775 775 Processed 15/05/2024 4043739075 RAMANBHAI GEMABHAI K BANK OF BARODA(606985)
77 MALPUR GJ-09-009-001-003/800550
() 		1109009000NRG25130520240157176 13/05/2024 PRATAPBHAI SHANABHAI KHANT 1109009WL002616 PRATAPBHAI SHANABHAI KHANT 00045 BARB0MALARV 186 186 Processed 15/05/2024 4043739095 KHANT PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MALPUR GJ-09-009-001-003/800554
() 		1109009000NRG25130520240157178 13/05/2024 PUJARA RAMILABEN RAMANBHAI 1109009WL002616 PUJARA RAMILABEN RAMANBHAI 00045 BARB0MALARV 786 786 Processed 15/05/2024 4043739094 PUJARA RAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
79 MALPUR GJ-09-009-001-003/800554
() 		1109009000NRG25130520240157177 13/05/2024 RAMANBHAIPRATAPBHAI PUJARA 1109009WL002616 RAMANBHAIPRATAPBHAI PUJARA 00045 BARB0MALARV 780 780 Processed 15/05/2024 4043739079 PUJARA RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MALPUR GJ-09-009-001-003/90276
() 		1109009000NRG25130520240157180 13/05/2024 AMRUTBHAI BHEMABHAI PUJARA 1109009WL002616 AMRUTBHAI BHEMABHAI PUJARA 00045 BARB0MALARV 756 756 Processed 15/05/2024 4043739080 PUJARA AMRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MALPUR GJ-09-009-001-003/90276
() 		1109009000NRG25130520240157181 13/05/2024 SURYABEN AMRUTBHAI PUJARA 1109009WL002616 SURYABEN AMRUTBHAI PUJARA 00045 BARB0MALARV 768 768 Processed 15/05/2024 4043739101 SURIYABEN AMARATBHAI BANK OF BARODA(606985)
SubTotal 53522 53522
82 MALPUR GJ-09-009-001-003/800121
() 		1109009000NRG25130520240157160 13/05/2024 PUJARA Bhemabhai 1109009WL002616 PUJARA Bhemabhai 00415 SBIN0007022 810 810 Processed 15/05/2024 4043739129 BHEMAJI LAKHAJI PUJA BANK OF BARODA(606985)
83 MALPUR GJ-09-009-001-003/800137
() 		1109009000NRG25130520240157162 13/05/2024 LAXMANJI LAKHAJI PUJARA 1109009WL002616 LAXMANJI LAKHAJI PUJARA 00415 SBIN0007022 810 810 Processed 15/05/2024 4043739128 MR LAXMANBHAI LAKHABHAI PUJARA STATE BANK OF INDIA(508548)
SubTotal 1620 1620
84 MALPUR GJ-09-009-001-003/70080349
() 		1109009000NRG25130520240157114 13/05/2024 KHANT NANIBEN JETHAJI 1109009WL002616 KHANT NANIBEN JETHAJI 00691 IPOS0000001 816 816 Processed 15/05/2024 4043739131 KHANT NANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
85 MALPUR GJ-09-009-001-003/90271
() 		1109009000NRG25130520240157179 13/05/2024 KOHYABHAI LAXMANBHAI PUJARA 1109009WL002616 KOHYABHAI LAXMANBHAI PUJARA 00691 IPOS0000001 744 744 Processed 15/05/2024 4043739130 PUJARA KOHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
Total 56702 56702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_130524APB_FTO_14502 Bank of Baroda BARB0MALARV MALPUR 53522
2 MALPUR GJ1109009_130524APB_FTO_14502 State Bank of India SBIN0007022 MALPUR 1620
3 MALPUR GJ1109009_130524APB_FTO_14502 India Post Payments Bank IPOS0000001 MODASA 1560

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