Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:39:08 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_180823APB_FTO_118955
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 MALIA GJ-06-005-002-001/387-A
(Akala ) 		1106005000NRG24180820230082705 18/08/2023 jivan sutha 1106005WL006860 jivan sutha 00045 BARB0MALIYA 3585 3585 Processed 20/09/2023 5774423237 JIVANBHAI SUTHABHAI BANK OF BARODA(606985)
2 MALIA GJ-06-005-036-001/341-A
(Kalimbhda ) 		1106005000NRG24170820230082344 18/08/2023 Baratbhai Mulajibhai Rupareliya 1106005WL006747 Baratbhai Mulajibhai Rupareliya 00045 BARB0MALIYA 3585 3585 Processed 20/09/2023 5774423253 BHARATBHAI MULJIBHAI BANK OF BARODA(606985)
3 MALIA GJ-06-005-036-001/341-A
(Kalimbhda ) 		1106005000NRG24170820230082345 18/08/2023 Baratbhai Mulajibhai Rupareliya 1106005WL006747 Baratbhai Mulajibhai Rupareliya 00045 BARB0MALIYA 3585 3585 Processed 20/09/2023 5774423252 MANISHABEN BHARATBHA BANK OF BARODA(606985)
4 MALIA GJ-06-005-039-001/206-A
(Kerala ) 		1106005000NRG24170820230082460 18/08/2023 RAMESH KALA 1106005WL006797 RAMESH KALA 00045 BARB0MALIYA 3585 3585 Processed 20/09/2023 5774423241 RAMESHBHAI KALABHAI SOLANKI HDFC BANK LTD(607152)
5 MALIA GJ-06-005-052-001/185-A
(Pikhor ) 		1106005000NRG24170820230082462 18/08/2023 JIKABHAI SOMABHAI PARMAR 1106005WL006798 JIKABHAI SOMABHAI PARMAR 00045 BARB0MALIYA 3585 3585 Processed 20/09/2023 5774423240 JAYABEN JIKABHAI PAR BANK OF BARODA(606985)
6 MALIA GJ-06-005-060-001/68-A
(Vadiya ) 		1106005000NRG24170820230082364 18/08/2023 RANSURBHAI ALABHAI 1106005WL006756 RANSURBHAI ALABHAI 00045 BARB0MALIYA 3585 3585 Processed 20/09/2023 5774423238 RANSURBHAI ALABHAI S BANK OF BARODA(606985)
7 MALIA GJ-06-005-060-001/68-A
(Vadiya ) 		1106005000NRG24170820230082365 18/08/2023 RANSURBHAI ALABHAI 1106005WL006756 RANSURBHAI ALABHAI 00045 BARB0MALIYA 3585 3585 Processed 20/09/2023 5774423239 MR RAMBHAI ALABHAI SINDHAV STATE BANK OF INDIA(508548)
SubTotal 25095 25095
8 MALIA GJ-06-005-002-001/459-A
(Akala ) 		1106005000NRG24170820230082440 18/08/2023 HARSURBHAI KABABHAI KAGDA 1106005WL006789 HARSURBHAI KABABHAI KAGDA 00390 SBIN0RRSRGB 3585 3585 Processed 20/09/2023 5774423264 KAGADA HARASURBHAI K BANK OF BARODA(606985)
9 MALIA GJ-06-005-036-001/109-A
(Kalimbhda ) 		1106005000NRG24170820230082340 18/08/2023 Nanubhai Jivabhai Kagada 1106005WL006745 Nanubhai Jivabhai Kagada 00390 SBIN0RRSRGB 3585 3585 Processed 20/09/2023 5774423246 NANU JIVA KAGADA IDBI BANK(607095)
10 MALIA GJ-06-005-036-001/216-A
(Kalimbhda ) 		1106005000NRG24170820230082457 18/08/2023 Kagada Raviraj Somatbhai 1106005WL006795 Kagada Raviraj Somatbhai 00390 SBIN0RRSRGB 3585 3585 Processed 20/09/2023 5774423259 Mr. RAVIRAJ SOMATBHAI KAGADA SAURASHTRA GRAMIN BANK(607200)
11 MALIA GJ-06-005-036-001/317-A
(Kalimbhda ) 		1106005000NRG24170820230082452 18/08/2023 Kajal Kamlesh Kalathiya 1106005WL006793 Kajal Kamlesh Kalathiya 00390 SBIN0RRSRGB 3585 3585 Processed 20/09/2023 5774423262 Mrs. KAJALBEN KAMLESHBHAI KALATHIYA SAURASHTRA GRAMIN BANK(607200)
12 MALIA GJ-06-005-036-001/317-A
(Kalimbhda ) 		1106005000NRG24170820230082451 18/08/2023 Kamaleshbhai Premajibhai KalaPremajibhai Kalathiya 1106005WL006793 Kamaleshbhai Premajibhai KalaPremajibhai Kalathiya 00390 SBIN0RRSRGB 3585 3585 Processed 20/09/2023 5774423257 Mr. KAMLESHBHAI PREMAJIBHAI KALATHIYA SAURASHTRA GRAMIN BANK(607200)
13 MALIA GJ-06-005-036-001/419
(Kalimbhda ) 		1106005000NRG24170820230082347 18/08/2023 Meghnathi Jamkuben Bavangar 1106005WL006748 Meghnathi Jamkuben Bavangar 00390 SBIN0RRSRGB 3585 3585 Processed 20/09/2023 5774423263 Mrs. JAMKUBEN BAVANGAR MEGHNATHI SAURASHTRA GRAMIN BANK(607200)
14 MALIA GJ-06-005-036-001/422
(Kalimbhda ) 		1106005000NRG24170820230082350 18/08/2023 Jagrutiben Mansukh Rathod 1106005WL006749 Jagrutiben Mansukh Rathod 00390 SBIN0RRSRGB 3585 3585 Processed 20/09/2023 5774423261 Miss. JAGRUTIBEN MANSUKH RATHOD SAURASHTRA GRAMIN BANK(607200)
15 MALIA GJ-06-005-036-001/422
(Kalimbhda ) 		1106005000NRG24170820230082349 18/08/2023 mansukh balu rathod 1106005WL006749 mansukh balu rathod 00390 SBIN0RRSRGB 3585 3585 Processed 20/09/2023 5774423258 Mr. MANSUKH BALU RATHOD SAURASHTRA GRAMIN BANK(607200)
16 MALIA GJ-06-005-036-001/58-A
(Kalimbhda ) 		1106005000NRG24170820230082352 18/08/2023 Ravaliya Ravibhai Narasinhbhai 1106005WL006750 Ravaliya Ravibhai Narasinhbhai 00390 SBIN0RRSRGB 3585 3585 Processed 20/09/2023 5774423265 Mr. RAVIBHAI NARSINHBHAI RAVALIYA SAURASHTRA GRAMIN BANK(607200)
17 MALIA GJ-06-005-036-001/82-A
(Kalimbhda ) 		1106005000NRG24170820230082353 18/08/2023 Balubhai Jashabhai Kagada 1106005WL006751 Balubhai Jashabhai Kagada 00390 SBIN0RRSRGB 3585 3585 Processed 20/09/2023 5774423245 Mr. BALUBHAI JASABHAI KAGADA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
SubTotal 35850 35850
18 MALIA GJ-06-005-020-001/222-A
(Dhrabavad ) 		1106005000NRG24170820230082357 18/08/2023 Aparnathi Divyaben Pravingiri 1106005WL006752 Aparnathi Divyaben Pravingiri 00415 SBIN0018831 2390 2390 Processed 20/09/2023 5774423233 MISS GAUSWAMI SUBHANGIBEN MANSUKHAGIRI STATE BANK OF INDIA(508548)
19 MALIA GJ-06-005-020-001/222-A
(Dhrabavad ) 		1106005000NRG24170820230082354 18/08/2023 Aparnathi Vikasgiri Mansukhgiri 1106005WL006752 Aparnathi Vikasgiri Mansukhgiri 00415 SBIN0018831 2390 2390 Processed 20/09/2023 5774423211 MRS MANISHABEN MANSUKHBHAI GAUSWAMI STATE BANK OF INDIA(508548)
20 MALIA GJ-06-005-020-001/32-A
(Dhrabavad ) 		1106005000NRG24170820230082369 18/08/2023 GOINDBHAI KACHARABHAI JADAV 1106005WL006758 GOINDBHAI KACHARABHAI JADAV 00415 SBIN0018831 3585 3585 Processed 20/09/2023 5774423229 MR GOVINDBHAI KACHRABHAI JADAV STATE BANK OF INDIA(508548)
SubTotal 8365 8365
21 MALIA GJ-06-005-028-001/428-A
(Itali ) 		1106005000NRG24170820230082381 18/08/2023 VIRABHAI LAKAIHABHAI KARAMATA 1106005WL006763 VIRABHAI LAKAIHABHAI KARAMATA 00415 SBIN0060061 3585 3585 Processed 20/09/2023 5774423223 MR VIRABHAI LAKHABHAI KARAMATA STATE BANK OF INDIA(508548)
22 MALIA GJ-06-005-036-001/14-A
(Kalimbhda ) 		1106005000NRG24170820230082342 18/08/2023 Lakhubhai Matrabhai Kagada 1106005WL006746 Lakhubhai Matrabhai Kagada 00415 SBIN0060061 3585 3585 Processed 20/09/2023 5774423207 MR LAKHUBHAI MATRABHAI KAGDA STATE BANK OF INDIA(508548)
23 MALIA GJ-06-005-036-001/356
(Kalimbhda ) 		1106005000NRG24170820230082346 18/08/2023 ashwin kanji kalathiya 1106005WL006747 ashwin kanji kalathiya 00415 SBIN0060061 3585 3585 Processed 20/09/2023 5774423254 MR ASHVIN KANJI KARATHIYA STATE BANK OF INDIA(508548)
24 MALIA GJ-06-005-036-001/47-A
(Kalimbhda ) 		1106005000NRG24170820230082459 18/08/2023 Jadav Jignasaben Ranjitbhai 1106005WL006796 Jadav Jignasaben Ranjitbhai 00415 SBIN0060061 3585 3585 Processed 20/09/2023 5774423248 MISS JIGNASA NARAN PUNGERA STATE BANK OF INDIA(508548)
25 MALIA GJ-06-005-036-001/47-A
(Kalimbhda ) 		1106005000NRG24170820230082458 18/08/2023 Ranajitbhai Bhimabhai Jadav 1106005WL006796 Ranajitbhai Bhimabhai Jadav 00415 SBIN0060061 3585 3585 Processed 20/09/2023 5774423247 MR RANJITBHAI BHIMABHAI JADAV STATE BANK OF INDIA(508548)
26 MALIA GJ-06-005-052-001/185-A
(Pikhor ) 		1106005000NRG24170820230082463 18/08/2023 Parmar Lalitkumar Nanjibhai 1106005WL006798 Parmar Lalitkumar Nanjibhai 00415 SBIN0060061 3585 3585 Processed 20/09/2023 5774423206 PARMAR LALITKUMAR NANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MALIA GJ-06-005-060-001/303-A
(Vadiya ) 		1106005000NRG24170820230082360 18/08/2023 KISHOR DHANSUKHNATH 1106005WL006754 KISHOR DHANSUKHNATH 00415 SBIN0060061 3435 3435 Processed 20/09/2023 5774423203 MR KISHOR DHANSUKH RAMNAJOGI STATE BANK OF INDIA(508548)
28 MALIA GJ-06-005-060-001/303-A
(Vadiya ) 		1106005000NRG24170820230082361 18/08/2023 Ramnajogi Rajesh Harsukhnath 1106005WL006754 Ramnajogi Rajesh Harsukhnath 00415 SBIN0060061 3435 3435 Processed 20/09/2023 5774423250 MR RAMNAJOGI RAJESH HARSUKHNATH STATE BANK OF INDIA(508548)
29 MALIA GJ-06-005-060-001/37-A
(Vadiya ) 		1106005000NRG24170820230082362 18/08/2023 ARAJAN RAM 1106005WL006755 ARAJAN RAM 00415 SBIN0060061 3585 3585 Processed 20/09/2023 5774423224 MR ARJANBHAI RAMBHAI BAGIA STATE BANK OF INDIA(508548)
30 MALIA GJ-06-005-060-001/51-A
(Vadiya ) 		1106005000NRG24170820230082464 18/08/2023 HIRA JERAM 1106005WL006799 HIRA JERAM 00415 SBIN0060061 3585 3585 Processed 20/09/2023 5774423204 MR HIRABHAI JERAMBHAI MAJETHIYA STATE BANK OF INDIA(508548)
SubTotal 35550 35550
31 MALIA GJ-06-005-015-001/18-A
(Danderi ) 		1106005000NRG24180820230082703 18/08/2023 chandapa divyaben babubhai 1106005WL006859 chandapa divyaben babubhai 00415 SBIN0060168 3585 3585 Processed 20/09/2023 5774423201 MISS DIVYABEN BABUBHAI CHANDPA STATE BANK OF INDIA(508548)
32 MALIA GJ-06-005-015-001/18-A
(Danderi ) 		1106005000NRG24180820230082704 18/08/2023 chandapa parulben babubhai 1106005WL006859 chandapa parulben babubhai 00415 SBIN0060168 3585 3585 Processed 20/09/2023 5774423205 MS CHANDAPA PARULBEN BABUBHAI STATE BANK OF INDIA(508548)
33 MALIA GJ-06-005-039-001/206-A
(Kerala ) 		1106005000NRG24170820230082461 18/08/2023 RAMESH KALA 1106005WL006797 RAMESH KALA 00415 SBIN0060168 3585 3585 Processed 20/09/2023 5774423256 SOLANKI NATHIBEN RAM BANK OF BARODA(606985)
SubTotal 10755 10755
34 MALIA GJ-06-005-009-001/101-A
(Barula ) 		1106005000NRG24180820230082684 18/08/2023 bhadraka suresh bhai kala bhai 1106005WL006851 bhadraka suresh bhai kala bhai 00415 SBIN0060183 3585 3585 Processed 20/09/2023 5774423217 BHADARAKA SANJAYKUMAR KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MALIA GJ-06-005-009-001/102-A
(Barula ) 		1106005000NRG24180820230082789 18/08/2023 parmar bharti ben sasikant 1106005WL006880 parmar bharti ben sasikant 00415 SBIN0060183 3585 3585 Processed 20/09/2023 5774423228 MRS BHARATIBEN SHASHIKANT PARMAR STATE BANK OF INDIA(508548)
36 MALIA GJ-06-005-009-001/102-A
(Barula ) 		1106005000NRG24180820230082788 18/08/2023 parmar sasikant munjabhai 1106005WL006880 parmar sasikant munjabhai 00415 SBIN0060183 3585 3585 Processed 20/09/2023 5774423213 MR PARMAR SHASHIKANTBHAI MUNJABHAI STATE BANK OF INDIA(508548)
37 MALIA GJ-06-005-009-001/114-A
(Barula ) 		1106005000NRG24180820230082686 18/08/2023 Karshan Naran Dabhi 1106005WL006852 Karshan Naran Dabhi 00415 SBIN0060183 3585 3585 Processed 20/09/2023 5774423226 MR KARSHANBHAI NARANBHAI DABHI STATE BANK OF INDIA(508548)
38 MALIA GJ-06-005-009-001/114-A
(Barula ) 		1106005000NRG24180820230082687 18/08/2023 Karshan Naran Dabhi 1106005WL006852 Karshan Naran Dabhi 00415 SBIN0060183 3585 3585 Processed 20/09/2023 5774423227 MRS DABHI SHANTABEN KARASHANBHAI STATE BANK OF INDIA(508548)
39 MALIA GJ-06-005-009-001/128-A
(Barula ) 		1106005000NRG24180820230082787 18/08/2023 amaseda nanduben mayurbhai 1106005WL006879 amaseda nanduben mayurbhai 00415 SBIN0060183 3585 3585 Processed 20/09/2023 5774423225 MRS NANDUBEN MAYURBHAI AMSEDA STATE BANK OF INDIA(508548)
40 MALIA GJ-06-005-009-001/128-A
(Barula ) 		1106005000NRG24180820230082786 18/08/2023 amseda mauer bhai dana bhai 1106005WL006879 amseda mauer bhai dana bhai 00415 SBIN0060183 3585 3585 Processed 20/09/2023 5774423212 MR MAYURBHAI DANABHAI AMCHHEDA STATE BANK OF INDIA(508548)
41 MALIA GJ-06-005-009-001/132-A
(Barula ) 		1106005000NRG24180820230082791 18/08/2023 dholkiya savita ben sasekant bhai 1106005WL006881 dholkiya savita ben sasekant bhai 00415 SBIN0060183 3585 3585 Processed 20/09/2023 5774423230 MRS SAVITABEN SHASHIKANTBHAI DHORIYA STATE BANK OF INDIA(508548)
42 MALIA GJ-06-005-009-001/145-A
(Barula ) 		1106005000NRG24180820230082785 18/08/2023 dholkiya nemu ben ahmit bhai 1106005WL006878 dholkiya nemu ben ahmit bhai 00415 SBIN0060183 3585 3585 Processed 20/09/2023 5774423236 MRS DHOLAKIA NIRMALABEN AMITBHAI STATE BANK OF INDIA(508548)
43 MALIA GJ-06-005-009-001/150-A
(Barula ) 		1106005000NRG24180820230082692 18/08/2023 jora natha arjan 1106005WL006855 jora natha arjan 00415 SBIN0060183 3585 3585 Processed 20/09/2023 5774423234 JORA NATHABHAI ARAJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MALIA GJ-06-005-009-001/150-A
(Barula ) 		1106005000NRG24180820230082693 18/08/2023 jora natha arjan 1106005WL006855 jora natha arjan 00415 SBIN0060183 3585 3585 Processed 20/09/2023 5774423235 MRS JORA JASIBEN NATHABHAI STATE BANK OF INDIA(508548)
45 MALIA GJ-06-005-009-001/18-A
(Barula ) 		1106005000NRG24180820230082694 18/08/2023 dholkiya manoj bhai haja bhai 1106005WL006856 dholkiya manoj bhai haja bhai 00415 SBIN0060183 3585 3585 Processed 20/09/2023 5774423214 MR HAJA BHANA DHORIYA STATE BANK OF INDIA(508548)
46 MALIA GJ-06-005-009-001/18-A
(Barula ) 		1106005000NRG24180820230082695 18/08/2023 dholkiya manoj bhai haja bhai 1106005WL006856 dholkiya manoj bhai haja bhai 00415 SBIN0060183 3585 3585 Processed 20/09/2023 5774423215 MR MANOJBHAI HAJABHAI DHOLAKIYA STATE BANK OF INDIA(508548)
47 MALIA GJ-06-005-015-001/100-A
(Danderi ) 		1106005000NRG24180820230082697 18/08/2023 Vaja Gita Ben Pravin Bhai 1106005WL006857 Vaja Gita Ben Pravin Bhai 00415 SBIN0060183 3585 3585 Processed 20/09/2023 5774423218 MRS VAJA GITABEN PRAVINBHAI STATE BANK OF INDIA(508548)
48 MALIA GJ-06-005-015-001/100-A
(Danderi ) 		1106005000NRG24180820230082696 18/08/2023 Vaja Pravin Bhai Manda Bhai 1106005WL006857 Vaja Pravin Bhai Manda Bhai 00415 SBIN0060183 3585 3585 Processed 20/09/2023 5774423243 PRAVINBHAI MANDABHAI VAJA UCO BANK(607066)
49 MALIA GJ-06-005-015-001/101-A
(Danderi ) 		1106005000NRG24180820230082700 18/08/2023 Vaja Kavi Ben Lakhmikant Bhai 1106005WL006858 Vaja Kavi Ben Lakhmikant Bhai 00415 SBIN0060183 3585 3585 Processed 20/09/2023 5774423220 MRS VAJA KAVIBEN LAXMIKANT STATE BANK OF INDIA(508548)
50 MALIA GJ-06-005-015-001/101-A
(Danderi ) 		1106005000NRG24180820230082699 18/08/2023 Vaja Lakhmikant Bhai Manda Bhai 1106005WL006858 Vaja Lakhmikant Bhai Manda Bhai 00415 SBIN0060183 3585 3585 Processed 20/09/2023 5774423249 MR VAJA LAXMIKANTBHAI MANDABHAI STATE BANK OF INDIA(508548)
51 MALIA GJ-06-005-015-001/102-A
(Danderi ) 		1106005000NRG24180820230082701 18/08/2023 Rathod Govind Bhai Menasi Bhai 1106005WL006858 Rathod Govind Bhai Menasi Bhai 00415 SBIN0060183 3585 3585 Processed 20/09/2023 5774423219 RATHOD GOVINDBHAI MENASIBHAI UNION BANK OF INDIA(508500)
52 MALIA GJ-06-005-015-001/108-A
(Danderi ) 		1106005000NRG24180820230082698 18/08/2023 KALUBHAI AKLABHAI PANCHALIYA 1106005WL006857 KALUBHAI AKLABHAI PANCHALIYA 00415 SBIN0060183 3585 3585 Processed 20/09/2023 5774423216 MRS GANGABEN KALABHAI PANCHALIYA STATE BANK OF INDIA(508548)
53 MALIA GJ-06-005-015-001/15-A
(Danderi ) 		1106005000NRG24180820230082702 18/08/2023 Gopal Bhai Manga Bhai Chandapa 1106005WL006859 Gopal Bhai Manga Bhai Chandapa 00415 SBIN0060183 3585 3585 Processed 20/09/2023 5774423255 MR GOPALBHAI MANGABHAI CHANDPA STATE BANK OF INDIA(508548)
54 MALIA GJ-06-005-017-001/75
(Dhanej Moti ) 		1106005000NRG24170820230082386 18/08/2023 chandiya vijay bhikha 1106005WL006765 chandiya vijay bhikha 00415 SBIN0060183 3585 3585 Processed 20/09/2023 5774423202 MR CHANDPA VIJAYKUMAR BHIKHABHAI STATE BANK OF INDIA(508548)
55 MALIA GJ-06-005-020-001/32-A
(Dhrabavad ) 		1106005000NRG24170820230082370 18/08/2023 Aarati Govindbhai Jadav 1106005WL006758 Aarati Govindbhai Jadav 00415 SBIN0060183 3585 3585 Processed 20/09/2023 5774423251 MISS AARATI GOVINDBHAI JADAV STATE BANK OF INDIA(508548)
56 MALIA GJ-06-005-051-001/132
(Patla ) 		1106005000NRG24180820230082792 18/08/2023 Lakhaman rana dodiya 1106005WL006882 Lakhaman rana dodiya 00415 SBIN0060183 3585 3585 Processed 20/09/2023 5774423242 MR LAXMAN RANA DODIA STATE BANK OF INDIA(508548)
57 MALIA GJ-06-005-051-001/49-A
(Patla ) 		1106005000NRG24180820230082708 18/08/2023 Gopalbhai Ramabhai Chudasma 1106005WL006862 Gopalbhai Ramabhai Chudasma 00415 SBIN0060183 3585 3585 Processed 20/09/2023 5774423221 MR GOPAL RAMABHAI CHUDASAMA STATE BANK OF INDIA(508548)
58 MALIA GJ-06-005-051-001/68-A
(Patla ) 		1106005000NRG24180820230082706 18/08/2023 Hansaben Virjibhai 1106005WL006861 Hansaben Virjibhai 00415 SBIN0060183 3585 3585 Processed 20/09/2023 5774423231 MR HIMMAT ARJAN RATHOD STATE BANK OF INDIA(508548)
59 MALIA GJ-06-005-051-001/68-A
(Patla ) 		1106005000NRG24180820230082707 18/08/2023 Hansaben Virjibhai 1106005WL006861 Hansaben Virjibhai 00415 SBIN0060183 3585 3585 Processed 20/09/2023 5774423222 MR VALIBEN HIMMATBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 93210 93210
60 MALIA GJ-06-005-009-001/12-A
(Barula ) 		1106005000NRG24180820230082688 18/08/2023 bhadarka danabhai nagabhai 1106005WL006853 bhadarka danabhai nagabhai 00415 SBIN0060232 3585 3585 Processed 20/09/2023 5774423209 BHADARKA DANABHAI NAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MALIA GJ-06-005-041-001/8
(Khera ) 		1106005000NRG24170820230082383 18/08/2023 Dineshbhai Lakhabhai Sevra 1106005WL006764 Dineshbhai Lakhabhai Sevra 00415 SBIN0060232 3585 3585 Processed 20/09/2023 5774423244 MR DINESHBHAI SEVRA STATE BANK OF INDIA(508548)
62 MALIA GJ-06-005-041-001/8
(Khera ) 		1106005000NRG24170820230082384 18/08/2023 Rajiben Dineshbhai Sevra 1106005WL006764 Rajiben Dineshbhai Sevra 00415 SBIN0060232 3585 3585 Processed 20/09/2023 5774423208 MRS RAJIBEN DINESHBHAI SEVARA STATE BANK OF INDIA(508548)
SubTotal 10755 10755
63 MALIA GJ-06-006-021-001/386-A
(Juthal ) 		1106006000NRG24180820230082796 18/08/2023 Vaja Mahendrabhai Amarshibhai 1106006WL006883 Vaja Mahendrabhai Amarshibhai 00415 SBIN0060269 3585 3585 Processed 20/09/2023 5774423210 MR MAHENDRABHAI AMARSHIBHAI VAJA STATE BANK OF INDIA(508548)
64 MALIA GJ-06-006-021-001/386-A
(Juthal ) 		1106006000NRG24180820230082795 18/08/2023 VAJA MUKESH HARI 1106006WL006883 VAJA MUKESH HARI 00415 SBIN0060269 3585 3585 Processed 20/09/2023 5774423232 HARI LALJI VAJA MUKESH HARI VAJA STATE BANK OF INDIA(508548)
SubTotal 7170 7170
65 MALIA GJ-06-005-002-001/460-A
(Akala ) 		1106005000NRG24170820230082442 18/08/2023 BHIKHUBHAI JIVABHAI KAGDA 1106005WL006789 BHIKHUBHAI JIVABHAI KAGDA 00415 SBIN0RRSRGB 3585 3585 Processed 20/09/2023 5774423260 Mr. BHIKHUBHAI JIVABHAI KAGADA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3585 3585
Total 230335 230335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_180823APB_FTO_118955 Bank of Baroda BARB0MALIYA MALIYA HATINA, GUJARAT 25095
2 MALIA GJ1106005_180823APB_FTO_118955 SAURASTRA GRAMIN BANK SBIN0RRSRGB SGB, Virdi 7170
3 MALIA GJ1106005_180823APB_FTO_118955 SAURASTRA GRAMIN BANK SBIN0RRSRGB VIRDI 28680
4 MALIA GJ1106005_180823APB_FTO_118955 State Bank of India SBIN0018831 Jangar 8365
5 MALIA GJ1106005_180823APB_FTO_118955 State Bank of India SBIN0060061 MALIYA HATINA 35550
6 MALIA GJ1106005_180823APB_FTO_118955 State Bank of India SBIN0060168 CHORWAD 10755
7 MALIA GJ1106005_180823APB_FTO_118955 State Bank of India SBIN0060183 KHORASA GIR 93210
8 MALIA GJ1106005_180823APB_FTO_118955 State Bank of India SBIN0060232 SHERBAUG, GADU 10755
9 MALIA GJ1106005_180823APB_FTO_118955 State Bank of India SBIN0060269 JUTHAL 7170
10 MALIA GJ1106005_180823APB_FTO_118955 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3585

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