Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:12:16 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_130524APB_FTO_14510
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-09-009-002-002/800177
() 		1109009000NRG25090520240144022 13/05/2024 PAGI RASHNABEN RANJITJI 1109009WL002421 PAGI RASHNABEN RANJITJI 00045 BARB0BGGBXX 681 681 Processed 15/05/2024 4044054026 PAGI RASANABEN RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MALPUR GJ-09-009-002-002/979459
() 		1109009000NRG25090520240144034 13/05/2024 PANDOR ARVIND AMRA 1109009WL002421 PANDOR ARVIND AMRA 00045 BARB0BGGBXX 191 191 Processed 15/05/2024 4044054048 Mr. ARVINDBHAI AMRABHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 MALPUR GJ-09-009-002-002/979757
() 		1109009000NRG25090520240144055 13/05/2024 PAGI BHURAJI SOMAJI 1109009WL002421 PAGI BHURAJI SOMAJI 00045 BARB0BGGBXX 732 732 Processed 15/05/2024 4044054025 PAGI BHURAJI SOMAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1604 1604
4 MALPUR GJ-09-009-002-002/746227
() 		1109009000NRG25090520240143998 13/05/2024 PAGI BHEEKHAJI FATAJI 1109009WL002421 PAGI BHEEKHAJI FATAJI 00045 BARB0MALARV 654 654 Processed 15/05/2024 4044054006 PAGI BHIKHAJIBHAI FATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MALPUR GJ-09-009-002-002/800110
() 		1109009000NRG25090520240144013 13/05/2024 KHANT HIRABEN JERAJI 1109009WL002421 KHANT HIRABEN JERAJI 00045 BARB0MALARV 717 717 Processed 15/05/2024 4044054005 KHANT HIRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 MALPUR GJ-09-009-002-002/800132
() 		1109009000NRG25090520240144018 13/05/2024 PANUCHA KANKUBEN SHANAJI 1109009WL002421 PANUCHA KANKUBEN SHANAJI 00045 BARB0MALARV 576 576 Processed 15/05/2024 4044053998 KANKUBEN SANAJI PANU BANK OF BARODA(606985)
7 MALPUR GJ-09-009-002-002/800146
() 		1109009000NRG25090520240144019 13/05/2024 MARIWAD DHIRAJI KODARJI 1109009WL002421 MARIWAD DHIRAJI KODARJI 00045 BARB0MALARV 723 723 Processed 15/05/2024 4044054010 DHIRAJI KODARJI MARI BANK OF BARODA(606985)
8 MALPUR GJ-09-009-002-002/800185
() 		1109009000NRG25090520240144024 13/05/2024 PAGI SARLABEN SURESH 1109009WL002421 PAGI SARLABEN SURESH 00045 BARB0MALARV 687 687 Processed 15/05/2024 4044054014 SARALABEN SURESHBHAI BANK OF BARODA(606985)
9 MALPUR GJ-09-009-002-002/800186
() 		1109009000NRG25090520240144025 13/05/2024 PAGI KALPANABEN MANGHAJI 1109009WL002421 PAGI KALPANABEN MANGHAJI 00045 BARB0MALARV 540 540 Processed 15/05/2024 4044054019 KALPANABEN MANGAJI P BANK OF BARODA(606985)
10 MALPUR GJ-09-009-002-002/979428
() 		1109009000NRG25090520240144031 13/05/2024 PAGI BALAJI FATAJI 1109009WL002421 PAGI BALAJI FATAJI 00045 BARB0MALARV 584 584 Processed 15/05/2024 4044054012 MR BALABHAI FATABHAI PAGI STATE BANK OF INDIA(508548)
11 MALPUR GJ-09-009-002-002/979472
() 		1109009000NRG25090520240144035 13/05/2024 KHANT PALAKBEN 1109009WL002421 KHANT PALAKBEN 00045 BARB0MALARV 573 573 Processed 15/05/2024 4044054003 KHANT PALAKBEN KANTI BANK OF BARODA(606985)
12 MALPUR GJ-09-009-002-002/979592
() 		1109009000NRG25090520240144039 13/05/2024 PAGI RAKESHBHAI BHURABHAI 1109009WL002421 PAGI RAKESHBHAI BHURABHAI 00045 BARB0MALARV 690 690 Processed 15/05/2024 4044054049 PAGI RAKESHJI BHURAJ BANK OF BARODA(606985)
13 MALPUR GJ-09-009-002-002/979618
() 		1109009000NRG25090520240144040 13/05/2024 PAGI ALKABEN RAJUBHAI 1109009WL002421 PAGI ALKABEN RAJUBHAI 00045 BARB0MALARV 840 840 Processed 15/05/2024 4044054008 PAGI ALKABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MALPUR GJ-09-009-002-002/979620
() 		1109009000NRG25090520240144041 13/05/2024 PANUCHA SARDABEN JESHAJI 1109009WL002421 PANUCHA SARDABEN JESHAJI 00045 BARB0MALARV 693 693 Processed 15/05/2024 4044054004 SHARDABEN JESHAJI PA BANK OF BARODA(606985)
15 MALPUR GJ-09-009-002-002/979635
() 		1109009000NRG25090520240144044 13/05/2024 PANUCHA TARABEN SHANABHAI 1109009WL002421 PANUCHA TARABEN SHANABHAI 00045 BARB0MALARV 741 741 Processed 15/05/2024 4044053997 MRS TARABEN SHANAJI PANUCHA STATE BANK OF INDIA(508548)
16 MALPUR GJ-09-009-002-002/979644
() 		1109009000NRG25090520240144046 13/05/2024 PAGI KESHARBEN SABURJI 1109009WL002421 PAGI KESHARBEN SABURJI 00045 BARB0MALARV 612 612 Processed 15/05/2024 4044054011 Pagi Kesharben Saburbhai FINCARE SMALL FINANCE BANK LTD(608304)
17 MALPUR GJ-09-009-002-002/979645
() 		1109009000NRG25090520240144047 13/05/2024 PAGI SUFRAJI PUJAJI 1109009WL002421 PAGI SUFRAJI PUJAJI 00045 BARB0MALARV 624 624 Processed 15/05/2024 4044054017 PAGI SUFARAJI PUNJAJI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MALPUR GJ-09-009-002-002/979648
() 		1109009000NRG25090520240144048 13/05/2024 KHANT VARSHABEN BABUJI 1109009WL002421 KHANT VARSHABEN BABUJI 00045 BARB0MALARV 645 645 Processed 15/05/2024 4044054016 VARSHABEN BABUBHAI K BANK OF BARODA(606985)
19 MALPUR GJ-09-009-002-002/979649
() 		1109009000NRG25090520240144049 13/05/2024 PAGI MAHESHJI BALAJI 1109009WL002421 PAGI MAHESHJI BALAJI 00045 BARB0MALARV 717 717 Processed 15/05/2024 4044054015 MAHESHKUMAR BALUBHAI BANK OF BARODA(606985)
20 MALPUR GJ-09-009-002-002/979699
() 		1109009000NRG25090520240144052 13/05/2024 PAGI KOKILABEN VIKRAMBHAI 1109009WL002421 PAGI KOKILABEN VIKRAMBHAI 00045 BARB0MALARV 699 699 Processed 15/05/2024 4044054009 KOKILABEN VIKRAMBHAI BANK OF BARODA(606985)
21 MALPUR GJ-09-009-002-002/979701
() 		1109009000NRG25090520240144053 13/05/2024 TARAR BHIKHAJI LAKHAJI 1109009WL002421 TARAR BHIKHAJI LAKHAJI 00045 BARB0MALARV 711 711 Processed 15/05/2024 4044054007 Mr. BHIKHABHAI LAKHABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
22 MALPUR GJ-09-009-002-002/979768
() 		1109009000NRG25090520240144056 13/05/2024 PANUCHA JASUBHAI SANKARBHAI 1109009WL002421 PANUCHA JASUBHAI SANKARBHAI 00045 BARB0MALARV 627 627 Processed 15/05/2024 4044054020 PANUCHA JASHUBHAI BANK OF BARODA(606985)
23 MALPUR GJ-09-009-002-002/979774
() 		1109009000NRG25090520240144058 13/05/2024 KHANT USHABEN RAJUBHAI 1109009WL002421 KHANT USHABEN RAJUBHAI 00045 BARB0MALARV 687 687 Processed 15/05/2024 4044054013 USHABEN RAVAJIBHAI K BANK OF BARODA(606985)
24 MALPUR GJ-09-009-002-002/979782
() 		1109009000NRG25090520240144059 13/05/2024 TARAR KANJIBHAI SHANKARBHAI 1109009WL002421 TARAR KANJIBHAI SHANKARBHAI 00045 BARB0MALARV 678 678 Processed 15/05/2024 4044054018 KANJIBHAI SHANKARBHA BANK OF BARODA(606985)
SubTotal 14018 14018
25 MALPUR GJ-09-009-002-002/797925
() 		1109009000NRG25090520240144002 13/05/2024 PAGI SANGITABEN BHALAJI 1109009WL002421 PAGI SANGITABEN BHALAJI 00057 BARB0BGGBXX 645 645 Processed 15/05/2024 4044054044 PAGI SANGITABEN JAGDISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 MALPUR GJ-09-009-002-002/800206
() 		1109009000NRG25090520240144029 13/05/2024 KHANT BABAJI SOMAJI 1109009WL002421 KHANT BABAJI SOMAJI 00057 BARB0BGGBXX 576 576 Processed 15/05/2024 4044054031 KHANT BABAJI SOMAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1221 1221
27 MALPUR GJ-09-009-002-002/800111
() 		1109009000NRG25090520240144014 13/05/2024 PAGI RAYMALJI SOMAJI 1109009WL002421 PAGI RAYMALJI SOMAJI 00415 SBIN0007022 672 672 Processed 15/05/2024 4044053999 MR PAGI RAYMALJI SOMAJI STATE BANK OF INDIA(508548)
28 MALPUR GJ-09-009-002-002/800194
() 		1109009000NRG25090520240144026 13/05/2024 SOMIBEN 1109009WL002421 SOMIBEN 00415 SBIN0007022 840 840 Processed 15/05/2024 4044054002 PAGI SOMIBEN KALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MALPUR GJ-09-009-002-002/979458
() 		1109009000NRG25090520240144033 13/05/2024 MARIVAD PRATAP NANA 1109009WL002421 MARIVAD PRATAP NANA 00415 SBIN0007022 642 642 Processed 15/05/2024 4044054052 MR PRATAPJI NANAJI MARIVAD STATE BANK OF INDIA(508548)
30 MALPUR GJ-09-009-002-002/979574
() 		1109009000NRG25090520240144036 13/05/2024 MAKVANA JAYANTI SUKHAJI 1109009WL002421 MAKVANA JAYANTI SUKHAJI 00415 SBIN0007022 672 672 Rejected 15/05/2024 4044054053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 MALPUR GJ-09-009-002-002/979632
() 		1109009000NRG25090520240144043 13/05/2024 PANUCHA MANJULABEN PRATAPJI 1109009WL002421 PANUCHA MANJULABEN PRATAPJI 00415 SBIN0007022 552 552 Processed 15/05/2024 4044054000 MANJULABEN PRATAPBHA BANK OF BARODA(606985)
32 MALPUR GJ-09-009-002-002/979632
() 		1109009000NRG25090520240144042 13/05/2024 PANUCHA PRATAPJI SHANAJI 1109009WL002421 PANUCHA PRATAPJI SHANAJI 00415 SBIN0007022 570 570 Processed 15/05/2024 4044054055 MR PRATAPJI SHANAJI PANUCHA STATE BANK OF INDIA(508548)
33 MALPUR GJ-09-009-002-002/979641
() 		1109009000NRG25090520240144045 13/05/2024 PAGI LILABEN LALAJI 1109009WL002421 PAGI LILABEN LALAJI 00415 SBIN0007022 615 615 Processed 15/05/2024 4044054054 MRS LEELABEN LALABHAI PAGI STATE BANK OF INDIA(508548)
34 MALPUR GJ-09-009-002-002/979697
() 		1109009000NRG25090520240144051 13/05/2024 KHANT RAMAJI SOMAJI 1109009WL002421 KHANT RAMAJI SOMAJI 00415 SBIN0007022 657 657 Processed 15/05/2024 4044054056 Mr. RAMABHAI SOMABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 MALPUR GJ-09-009-002-002/979705
() 		1109009000NRG25090520240144054 13/05/2024 MARIVAD SHILPABEN KALPESHBHAI 1109009WL002421 MARIVAD SHILPABEN KALPESHBHAI 00415 SBIN0007022 657 657 Processed 15/05/2024 4044054001 MRS SILPABEN KALPESHBHAI MARIVAD STATE BANK OF INDIA(508548)
36 MALPUR GJ-09-009-002-002/979769
() 		1109009000NRG25090520240144057 13/05/2024 PAGI MAHIPAL PRABHATBHAI 1109009WL002421 PAGI MAHIPAL PRABHATBHAI 00415 SBIN0007022 840 840 Processed 15/05/2024 4044054051 PAGI MAHIPALKUMAR PRABHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MALPUR GJ-09-009-002-002/979784
() 		1109009000NRG25090520240144060 13/05/2024 MAKVANA MANISHABEN NARESH 1109009WL002421 MAKVANA MANISHABEN NARESH 00415 SBIN0007022 582 582 Processed 15/05/2024 4044054050 MAKVANA MANISHABEN NARESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7299 7299
38 MALPUR GJ-09-009-002-002/746233
() 		1109009000NRG25090520240143999 13/05/2024 BHEMAJI LAKHAJI 1109009WL002421 BHEMAJI LAKHAJI 00502 BKDN0700000 660 660 Processed 15/05/2024 4044054027 PAGI BHANUBHAI LAKHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MALPUR GJ-09-009-002-002/746275
() 		1109009000NRG25090520240144000 13/05/2024 KHANT JASIBEN JASAJI 1109009WL002421 KHANT JASIBEN JASAJI 00502 BKDN0700000 621 621 Processed 15/05/2024 4044054028 KHANT JASIBEN JASABHAI BARODA GUJARAT GRAMIN BANK(606995)
40 MALPUR GJ-09-009-002-002/797924
() 		1109009000NRG25090520240144001 13/05/2024 TARAR KAMLIBEN KALABHAI 1109009WL002421 TARAR KAMLIBEN KALABHAI 00502 BKDN0700000 711 711 Processed 15/05/2024 4044054036 TARAR KAMLABEN KALABHAI FINCARE SMALL FINANCE BANK LTD(608304)
41 MALPUR GJ-09-009-002-002/797926
() 		1109009000NRG25090520240144003 13/05/2024 KHANT JAVANJI BHATHIJI 1109009WL002421 KHANT JAVANJI BHATHIJI 00502 BKDN0700000 672 672 Processed 15/05/2024 4044054059 KHANT RAVJIBHAI JAVA BANK OF BARODA(606985)
42 MALPUR GJ-09-009-002-002/797952
() 		1109009000NRG25090520240144004 13/05/2024 KHANT DHIRAJI SOMAJI 1109009WL002421 KHANT DHIRAJI SOMAJI 00502 BKDN0700000 552 552 Processed 15/05/2024 4044054032 MR KHANT DHIRABHAI SOMABHAI STATE BANK OF INDIA(508548)
43 MALPUR GJ-09-009-002-002/798462
() 		1109009000NRG25090520240144005 13/05/2024 TARAR NAVLIBEN MASUE 1109009WL002421 TARAR NAVLIBEN MASUE 00502 BKDN0700000 582 582 Processed 15/05/2024 4044054033 TARAR NAVLIBEN MASURJI BARODA GUJARAT GRAMIN BANK(606995)
44 MALPUR GJ-09-009-002-002/798465
() 		1109009000NRG25090520240144006 13/05/2024 TARAR KAPILABEN SHANKARBHAI 1109009WL002421 TARAR KAPILABEN SHANKARBHAI 00502 BKDN0700000 570 570 Processed 15/05/2024 4044054037 Mr. SHANKARBHAI MOTIBHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
45 MALPUR GJ-09-009-002-002/798474
() 		1109009000NRG25090520240144007 13/05/2024 KHANT BHURAJI HIRAJI 1109009WL002421 KHANT BHURAJI HIRAJI 00502 BKDN0700000 672 672 Processed 15/05/2024 4044054039 KHANT BHURAJI HIRAJI BARODA GUJARAT GRAMIN BANK(606995)
46 MALPUR GJ-09-009-002-002/798481
() 		1109009000NRG25090520240144008 13/05/2024 TARAR BHURAJI NATHAJI 1109009WL002421 TARAR BHURAJI NATHAJI 00502 BKDN0700000 687 687 Processed 15/05/2024 4044054041 RAMILABEN BHURABHAI BANK OF BARODA(606985)
47 MALPUR GJ-09-009-002-002/798482
() 		1109009000NRG25090520240144009 13/05/2024 TARAR PRATAP LAKHA 1109009WL002421 TARAR PRATAP LAKHA 00502 BKDN0700000 717 717 Processed 15/05/2024 4044054035 TARAR PRATAPJI LAKHAJI BARODA GUJARAT GRAMIN BANK(606995)
48 MALPUR GJ-09-009-002-002/800105
() 		1109009000NRG25090520240144010 13/05/2024 PAGI PRBHATBHAI CHUFRABHAI 1109009WL002421 PAGI PRBHATBHAI CHUFRABHAI 00502 BKDN0700000 687 687 Processed 15/05/2024 4044054045 PAGI PRABHATJI SUFRAJI BARODA GUJARAT GRAMIN BANK(606995)
49 MALPUR GJ-09-009-002-002/800107
() 		1109009000NRG25090520240144011 13/05/2024 PAGI ABHUJI MOTIJI 1109009WL002421 PAGI ABHUJI MOTIJI 00502 BKDN0700000 690 690 Processed 15/05/2024 4044054043 PAGI ABHUJI MOTIJI BARODA GUJARAT GRAMIN BANK(606995)
50 MALPUR GJ-09-009-002-002/800110
() 		1109009000NRG25090520240144012 13/05/2024 KHANT LALAJI JERAJI 1109009WL002421 KHANT LALAJI JERAJI 00502 BKDN0700000 633 633 Processed 15/05/2024 4044054024 KHANT LALABHAI JERABHAI BARODA GUJARAT GRAMIN BANK(606995)
51 MALPUR GJ-09-009-002-002/800112
() 		1109009000NRG25090520240144015 13/05/2024 PAGI GOPALBHAI RAYMALJI 1109009WL002421 PAGI GOPALBHAI RAYMALJI 00502 BKDN0700000 744 744 Processed 15/05/2024 4044054047 Mr. GOPALBHAI RAYAMALJI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
52 MALPUR GJ-09-009-002-002/800126
() 		1109009000NRG25090520240144016 13/05/2024 PANUCHA SHANTABEN HAJURJI 1109009WL002421 PANUCHA SHANTABEN HAJURJI 00502 BKDN0700000 654 654 Processed 15/05/2024 4044054029 PANUCHA SHANTABEN HAJURJI BARODA GUJARAT GRAMIN BANK(606995)
53 MALPUR GJ-09-009-002-002/800132
() 		1109009000NRG25090520240144017 13/05/2024 PANUCHA SHANAJI VIRAJI 1109009WL002421 PANUCHA SHANAJI VIRAJI 00502 BKDN0700000 711 711 Processed 15/05/2024 4044054021 PANUCHA SHANAJI VIRAJI BARODA GUJARAT GRAMIN BANK(606995)
54 MALPUR GJ-09-009-002-002/800148
() 		1109009000NRG25090520240144020 13/05/2024 PANUCHA DIVABEN KALAJI 1109009WL002421 PANUCHA DIVABEN KALAJI 00502 BKDN0700000 660 660 Processed 15/05/2024 4044054034 DIVABEN UDABHAI PANU BANK OF BARODA(606985)
55 MALPUR GJ-09-009-002-002/800153
() 		1109009000NRG25090520240144021 13/05/2024 KHANT PARTAPJI BHATHIJI 1109009WL002421 KHANT PARTAPJI BHATHIJI 00502 BKDN0700000 606 606 Processed 15/05/2024 4044054046 KHANT SHIVIBEN PRATAPJI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MALPUR GJ-09-009-002-002/800182
() 		1109009000NRG25090520240144023 13/05/2024 MARIWAD KANTI KODAR 1109009WL002421 MARIWAD KANTI KODAR 00502 BKDN0700000 660 660 Processed 15/05/2024 4044054038 Mr. KANTIBHAI KODARJI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
57 MALPUR GJ-09-009-002-002/800199
() 		1109009000NRG25090520240144027 13/05/2024 PAGI SUKHAJI PUJAJI 1109009WL002421 PAGI SUKHAJI PUJAJI 00502 BKDN0700000 840 840 Processed 15/05/2024 4044054042 Mr. SUKHAJI PUJAJI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
58 MALPUR GJ-09-009-002-002/800202
() 		1109009000NRG25090520240144028 13/05/2024 KHANT KOKILABEN SABURJI 1109009WL002421 KHANT KOKILABEN SABURJI 00502 BKDN0700000 864 864 Rejected 15/05/2024 4044054040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 MALPUR GJ-09-009-002-002/979423
() 		1109009000NRG25090520240144030 13/05/2024 PAGI VINODJI CHUFARAJI 1109009WL002421 PAGI VINODJI CHUFARAJI 00502 BKDN0700000 760 760 Processed 15/05/2024 4044054023 PAGI VINUBHAI CHUFRABHAI BARODA GUJARAT GRAMIN BANK(606995)
60 MALPUR GJ-09-009-002-002/979434
() 		1109009000NRG25090520240144032 13/05/2024 KHANT VINODJI SOMAJI 1109009WL002421 KHANT VINODJI SOMAJI 00502 BKDN0700000 384 384 Processed 15/05/2024 4044054030 KHANT VINODBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
61 MALPUR GJ-09-009-002-002/979575
() 		1109009000NRG25090520240144037 13/05/2024 KHANT AMRUTJI JAVANJI 1109009WL002421 KHANT AMRUTJI JAVANJI 00502 BKDN0700000 630 630 Processed 15/05/2024 4044054057 AMRUTBHAI JAVANJI KH BANK OF BARODA(606985)
62 MALPUR GJ-09-009-002-002/979584
() 		1109009000NRG25090520240144038 13/05/2024 TARAR BHALAJI MOTIJI 1109009WL002421 TARAR BHALAJI MOTIJI 00502 BKDN0700000 669 669 Processed 15/05/2024 4044054022 TARAR BHALABHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
63 MALPUR GJ-09-009-002-002/979694
() 		1109009000NRG25090520240144050 13/05/2024 KHANT GEETANEM SOMAJI 1109009WL002421 KHANT GEETANEM SOMAJI 00502 BKDN0700000 753 753 Processed 15/05/2024 4044054058 GITABEN SOMABHAI KHANT HDFC BANK LTD(607152)
SubTotal 17389 17389
Total 41531 41531

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_130524APB_FTO_14510 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1604
2 MALPUR GJ1109009_130524APB_FTO_14510 Bank of Baroda BARB0MALARV MALPUR 14018
3 MALPUR GJ1109009_130524APB_FTO_14510 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1221
4 MALPUR GJ1109009_130524APB_FTO_14510 State Bank of India SBIN0007022 MALPUR 7299
5 MALPUR GJ1109009_130524APB_FTO_14510 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 17389

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