Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:00:49 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_290323APB_FTO_219370
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-06-005-040-001/184-A
(Khambhaliya ) 		1106005000NRG23290320230137247 29/03/2023 JADAVBHAI NATHUBHAI KAMALIYA 1106005WL013862 JADAVBHAI NATHUBHAI KAMALIYA 00045 BARB0DBAREN 2390 2390 Processed 03/04/2023 0523349114 KAMALIYA HIMIBEN JADAVBHAI BANK OF BARODA(606985)
SubTotal 2390 2390
2 MALIA GJ-06-005-040-001/183-A
(Khambhaliya ) 		1106005000NRG23290320230137245 29/03/2023 VIKARMBHAI ARJANBHAI RAM 1106005WL013862 VIKARMBHAI ARJANBHAI RAM 00045 BARB0DBCHOR 2390 2390 Processed 03/04/2023 0523349117 MR JAYESH VIKRAMBHAI RAM STATE BANK OF INDIA(508548)
SubTotal 2390 2390
3 MALIA GJ-06-005-040-001/183-A
(Khambhaliya ) 		1106005000NRG23290320230137243 29/03/2023 RAM VIKRAMBHAI ARJANBHAI 1106005WL013862 RAM VIKRAMBHAI ARJANBHAI 00045 BARB0MENGRO 2390 2390 Processed 03/04/2023 0523349115 VIKRAMBHAI ARJANBHAI RAM BANK OF BARODA(606985)
4 MALIA GJ-06-005-040-001/183-A
(Khambhaliya ) 		1106005000NRG23290320230137244 29/03/2023 RAM VIKRAMBHAI ARJANBHAI 1106005WL013862 RAM VIKRAMBHAI ARJANBHAI 00045 BARB0MENGRO 2390 2390 Processed 03/04/2023 0523349116 RAM MOTIBEN VIKRAMBHAI BANK OF BARODA(606985)
SubTotal 4780 4780
5 MALIA GJ-06-005-040-001/222-A
(Khambhaliya ) 		1106005000NRG23290320230137306 29/03/2023 RAM ARJANBHAI BHOJABHAI 1106005WL013862 RAM ARJANBHAI BHOJABHAI 00152 HDFC0000230 2390 2390 Processed 03/04/2023 0523349085 NAYNABEN BHIMSIBHAI JOTVA BANK OF BARODA(606985)
SubTotal 2390 2390
6 MALIA GJ-06-005-040-001/121-A
(Khambhaliya ) 		1106005000NRG23290320230137226 29/03/2023 CHANDERA PARBATBHAI KALABHAI 1106005WL013862 CHANDERA PARBATBHAI KALABHAI 00152 HDFC0001691 1673 1673 Processed 03/04/2023 0523349118 PARBATBHAI KARABHAI CHANDERA HDFC BANK LTD(607152)
7 MALIA GJ-06-005-040-001/128-A
(Khambhaliya ) 		1106005000NRG23290320230137228 29/03/2023 ARASHI VAKAMAT PATAT 1106005WL013862 ARASHI VAKAMAT PATAT 00152 HDFC0001691 2390 2390 Processed 03/04/2023 0523349084 SHANTIBEN ARASIBHAI PATAT BANK OF BARODA(606985)
8 MALIA GJ-06-005-040-001/158-A
(Khambhaliya ) 		1106005000NRG23290320230137240 29/03/2023 PATAT RAMSHIBHAI KALABHAI 1106005WL013862 PATAT RAMSHIBHAI KALABHAI 00152 HDFC0001691 2390 2390 Processed 04/04/2023 0523349080 PATAT LAKHUBHAI RAMASIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MALIA GJ-06-005-040-001/158-A
(Khambhaliya ) 		1106005000NRG23290320230137241 29/03/2023 PATAT RAMSHIBHAI KALABHAI 1106005WL013862 PATAT RAMSHIBHAI KALABHAI 00152 HDFC0001691 2390 2390 Processed 03/04/2023 0523349081 RAMASHIBHAI KALABHAI PATAT HDFC BANK LTD(607152)
10 MALIA GJ-06-005-040-001/221-C
(Khambhaliya ) 		1106005000NRG23290320230137301 29/03/2023 PATAT RAMESHBHAI RANABHAI 1106005WL013862 PATAT RAMESHBHAI RANABHAI 00152 HDFC0001691 2390 2390 Processed 03/04/2023 0523349082 RAMESHABHAI RANABHAI PATAT HDFC BANK LTD(607152)
11 MALIA GJ-06-005-040-001/221-C
(Khambhaliya ) 		1106005000NRG23290320230137302 29/03/2023 PATAT RAMESHBHAI RANABHAI 1106005WL013862 PATAT RAMESHBHAI RANABHAI 00152 HDFC0001691 2390 2390 Processed 03/04/2023 0523349083 DHANIBEN RAMESHBHAI PATAT HDFC BANK LTD(607152)
12 MALIA GJ-06-005-040-001/251-B
(Khambhaliya ) 		1106005000NRG23290320230137315 29/03/2023 RAM SURABHAI MAIYATBHAI 1106005WL013862 RAM SURABHAI MAIYATBHAI 00152 HDFC0001691 2390 2390 Processed 03/04/2023 0523349075 RAM JAGDISHBHAI SURABHAI HDFC BANK LTD(607152)
SubTotal 16013 16013
13 MALIA GJ-06-005-040-001/114-A
(Khambhaliya ) 		1106005000NRG23290320230137220 29/03/2023 RAM NARAN HAMIRBHAI 1106005WL013862 RAM NARAN HAMIRBHAI 00152 HDFC0003096 2390 2390 Processed 03/04/2023 0523349071 MRS RAM MURIBEN NARANBHAI STATE BANK OF INDIA(508548)
14 MALIA GJ-06-005-040-001/114-A
(Khambhaliya ) 		1106005000NRG23290320230137221 29/03/2023 RAM NARAN HAMIRBHAI 1106005WL013862 RAM NARAN HAMIRBHAI 00152 HDFC0003096 2390 2390 Processed 03/04/2023 0523349072 VIRAMBHAI NARANBHAI RAM HDFC BANK LTD(607152)
15 MALIA GJ-06-005-040-001/114-A
(Khambhaliya ) 		1106005000NRG23290320230137222 29/03/2023 RAM VANITABEN VIRAMBHAI 1106005WL013862 RAM VANITABEN VIRAMBHAI 00152 HDFC0003096 2390 2390 Processed 03/04/2023 0523349073 VANITABEN VIRAMBHAI RAM HDFC BANK LTD(607152)
16 MALIA GJ-06-005-040-001/121
(Khambhaliya ) 		1106005000NRG23290320230137224 29/03/2023 CHANDERA ARAJANBHAI JADAVBHAI 1106005WL013862 CHANDERA ARAJANBHAI JADAVBHAI 00152 HDFC0003096 2390 2390 Processed 03/04/2023 0523349104 CHANDERA ARAJANBHAI JADAVBHAI HDFC BANK LTD(607152)
17 MALIA GJ-06-005-040-001/131-A
(Khambhaliya ) 		1106005000NRG23290320230137229 29/03/2023 KAMALIYA LAKAHMNBHAI NARANBHAI 1106005WL013862 KAMALIYA LAKAHMNBHAI NARANBHAI 00152 HDFC0003096 2390 2390 Processed 03/04/2023 0523349074 LAKHMANBHAI NARANBHAI KAMALIYA HDFC BANK LTD(607152)
18 MALIA GJ-06-005-040-001/140-A
(Khambhaliya ) 		1106005000NRG23290320230137237 29/03/2023 BACHUBHAI JETHABHAI RAM 1106005WL013862 BACHUBHAI JETHABHAI RAM 00152 HDFC0003096 2390 2390 Processed 03/04/2023 0523349091 MR BACHUBHAI JETHABHAI RAM STATE BANK OF INDIA(508548)
19 MALIA GJ-06-005-040-001/184-B
(Khambhaliya ) 		1106005000NRG23290320230137248 29/03/2023 Kamliya Govind nathu 1106005WL013862 Kamliya Govind nathu 00152 HDFC0003096 2390 2390 Processed 03/04/2023 0523349095 GOVINDBHAI NATHUBHAI KAMALIYA HDFC BANK LTD(607152)
20 MALIA GJ-06-005-040-001/184-B
(Khambhaliya ) 		1106005000NRG23290320230137249 29/03/2023 Kamliya Govind nathu 1106005WL013862 Kamliya Govind nathu 00152 HDFC0003096 2390 2390 Processed 03/04/2023 0523349096 KAMALIYA KAVIBEN GOVINDBHAI BANK OF BARODA(606985)
21 MALIA GJ-06-005-040-001/185-A
(Khambhaliya ) 		1106005000NRG23290320230137250 29/03/2023 KAMALIYA DEVSHIBHAI NARANBHAI 1106005WL013862 KAMALIYA DEVSHIBHAI NARANBHAI 00152 HDFC0003096 2390 2390 Processed 03/04/2023 0523349086 DEVSIBHAI NARANBHAI KAMALIYA BANK OF BARODA(606985)
22 MALIA GJ-06-005-040-001/185-A
(Khambhaliya ) 		1106005000NRG23290320230137251 29/03/2023 KAMALIYA DEVSHIBHAI NARANBHAI 1106005WL013862 KAMALIYA DEVSHIBHAI NARANBHAI 00152 HDFC0003096 2390 2390 Processed 03/04/2023 0523349087 HEMIBEN DEVSIBHAI KAMALIYA BANK OF BARODA(606985)
23 MALIA GJ-06-005-040-001/185-A
(Khambhaliya ) 		1106005000NRG23290320230137252 29/03/2023 KAMALIYA DEVSHIBHAI NARANBHAI 1106005WL013862 KAMALIYA DEVSHIBHAI NARANBHAI 00152 HDFC0003096 2390 2390 Processed 03/04/2023 0523349088 SOLANKI DEVIBEN JASHUBHAI BANK OF BARODA(606985)
24 MALIA GJ-06-005-040-001/206-A
(Khambhaliya ) 		1106005000NRG23290320230137272 29/03/2023 BAMROTIYA HARESHKUMAR BHAGUBHAI 1106005WL013862 BAMROTIYA HARESHKUMAR BHAGUBHAI 00152 HDFC0003096 2390 2390 Processed 03/04/2023 0523349103 BHIKHANBHAI BHAGUBHAI BAMAROTIYA HDFC BANK LTD(607152)
25 MALIA GJ-06-005-040-001/209-A
(Khambhaliya ) 		1106005000NRG23290320230137278 29/03/2023 PATAT BHAGUBHAI PITHABHAI 1106005WL013862 PATAT BHAGUBHAI PITHABHAI 00152 HDFC0003096 2390 2390 Rejected 03/04/2023 0523349099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MALIA GJ-06-005-040-001/209-A
(Khambhaliya ) 		1106005000NRG23290320230137279 29/03/2023 PATAT BHAGUBHAI PITHABHAI 1106005WL013862 PATAT BHAGUBHAI PITHABHAI 00152 HDFC0003096 2390 2390 Processed 03/04/2023 0523349100 UKABHAI BHAGUBHAI PATAT BANK OF BARODA(606985)
27 MALIA GJ-06-005-040-001/209-A
(Khambhaliya ) 		1106005000NRG23290320230137281 29/03/2023 PATAT BHAGUBHAI PITHABHAI 1106005WL013862 PATAT BHAGUBHAI PITHABHAI 00152 HDFC0003096 2390 2390 Processed 03/04/2023 0523349101 PATAT BHAGUBHAI PITHABHAI HDFC BANK LTD(607152)
28 MALIA GJ-06-005-040-001/209-B
(Khambhaliya ) 		1106005000NRG23290320230137282 29/03/2023 PATAT RAMBHAI NARANBHAI 1106005WL013862 PATAT RAMBHAI NARANBHAI 00152 HDFC0003096 2390 2390 Processed 03/04/2023 0523349102 PATAT RAMBHAI NARANBHAI HDFC BANK LTD(607152)
29 MALIA GJ-06-005-040-001/214-A
(Khambhaliya ) 		1106005000NRG23290320230137286 29/03/2023 CHANDERA KARSHANBHAI BHOJABHAI 1106005WL013862 CHANDERA KARSHANBHAI BHOJABHAI 00152 HDFC0003096 2390 2390 Processed 03/04/2023 0523349121 MR KISHORBHAI BHOJA CHANDERA STATE BANK OF INDIA(508548)
30 MALIA GJ-06-005-040-001/218-A
(Khambhaliya ) 		1106005000NRG23290320230137288 29/03/2023 RAM HAMIRBHAI UKABHAI 1106005WL013862 RAM HAMIRBHAI UKABHAI 00152 HDFC0003096 2390 2390 Processed 03/04/2023 0523349089 HAMIRBHAI UKABHAI RAM HDFC BANK LTD(607152)
31 MALIA GJ-06-005-040-001/218-A
(Khambhaliya ) 		1106005000NRG23290320230137290 29/03/2023 RAM HAMIRBHAI UKABHAI 1106005WL013862 RAM HAMIRBHAI UKABHAI 00152 HDFC0003096 2390 2390 Processed 03/04/2023 0523349090 MASTER VIMAL HAMIR RAM STATE BANK OF INDIA(508548)
32 MALIA GJ-06-005-040-001/218-B
(Khambhaliya ) 		1106005000NRG23290320230137291 29/03/2023 RAM KANABHAI UKABHAI 1106005WL013862 RAM KANABHAI UKABHAI 00152 HDFC0003096 2390 2390 Processed 03/04/2023 0523349079 KANABHAI UKABHAI RAM HDFC BANK LTD(607152)
33 MALIA GJ-06-005-040-001/220-A
(Khambhaliya ) 		1106005000NRG23290320230137295 29/03/2023 RAM MALDEBHAI HAMIRBHAI 1106005WL013862 RAM MALDEBHAI HAMIRBHAI 00152 HDFC0003096 2390 2390 Processed 03/04/2023 0523349093 MALADEBHAI HAMIRBHAI RAM HDFC BANK LTD(607152)
34 MALIA GJ-06-005-040-001/220-A
(Khambhaliya ) 		1106005000NRG23290320230137297 29/03/2023 RAM MALDEBHAI HAMIRBHAI 1106005WL013862 RAM MALDEBHAI HAMIRBHAI 00152 HDFC0003096 2390 2390 Processed 03/04/2023 0523349094 NIKUNJ U/G MALDEBHAI RAM BANK OF BARODA(606985)
35 MALIA GJ-06-005-040-001/221-A
(Khambhaliya ) 		1106005000NRG23290320230137298 29/03/2023 PATAT RAJABHAI RANABHAI 1106005WL013862 PATAT RAJABHAI RANABHAI 00152 HDFC0003096 2390 2390 Processed 03/04/2023 0523349120 RAJABHAI RANABHAI PATAT HDFC BANK LTD(607152)
36 MALIA GJ-06-005-040-001/221-A
(Khambhaliya ) 		1106005000NRG23290320230137299 29/03/2023 PATAT RAJABHAI RANABHAI 1106005WL013862 PATAT RAJABHAI RANABHAI 00152 HDFC0003096 2390 2390 Processed 03/04/2023 0523349119 LAXMIBEN RAJABHAI PATAT HDFC BANK LTD(607152)
37 MALIA GJ-06-005-040-001/221-B
(Khambhaliya ) 		1106005000NRG23290320230137300 29/03/2023 PATAT ALAPABEN MANABHAI 1106005WL013862 PATAT ALAPABEN MANABHAI 00152 HDFC0003096 2390 2390 Processed 03/04/2023 0523349098 ALPABEN MANABHAI PATAT HDFC BANK LTD(607152)
38 MALIA GJ-06-005-040-001/230-A
(Khambhaliya ) 		1106005000NRG23290320230137309 29/03/2023 NATHABHAI MALDEBHAI CHANDERA 1106005WL013862 NATHABHAI MALDEBHAI CHANDERA 00152 HDFC0003096 2390 2390 Processed 03/04/2023 0523349092 NATHABHAI MALDEBHAI SADERA HDFC BANK LTD(607152)
39 MALIA GJ-06-005-040-001/243-A
(Khambhaliya ) 		1106005000NRG23290320230137311 29/03/2023 RAM RAMBHAI ARJANBHAI 1106005WL013862 RAM RAMBHAI ARJANBHAI 00152 HDFC0003096 2390 2390 Processed 03/04/2023 0523349076 RAMBHAI ARJANBHAI RAM HDFC BANK LTD(607152)
40 MALIA GJ-06-005-040-001/243-A
(Khambhaliya ) 		1106005000NRG23290320230137312 29/03/2023 RAM RAMBHAI ARJANBHAI 1106005WL013862 RAM RAMBHAI ARJANBHAI 00152 HDFC0003096 2390 2390 Processed 03/04/2023 0523349077 RAKHAMANBEN RAMBHAI RAM BANK OF BARODA(606985)
41 MALIA GJ-06-005-040-001/243-A
(Khambhaliya ) 		1106005000NRG23290320230137313 29/03/2023 RAM RAMBHAI ARJANBHAI 1106005WL013862 RAM RAMBHAI ARJANBHAI 00152 HDFC0003096 2390 2390 Processed 03/04/2023 0523349078 NITIN RAMBHAI RAM BANK OF BARODA(606985)
42 MALIA GJ-06-005-040-001/253-B
(Khambhaliya ) 		1106005000NRG23290320230137318 29/03/2023 CHANDERA JAGDISH KANABHAI 1106005WL013862 CHANDERA JAGDISH KANABHAI 00152 HDFC0003096 2390 2390 Processed 03/04/2023 0523349097 JAGDISHBHAI KANABHAI CHANDERA HDFC BANK LTD(607152)
43 MALIA GJ-06-005-040-001/259-A
(Khambhaliya ) 		1106005000NRG23290320230137321 29/03/2023 RAVALIYA PURIBEN ARASHIBHAI 1106005WL013862 RAVALIYA PURIBEN ARASHIBHAI 00152 HDFC0003096 2390 2390 Processed 03/04/2023 0523349105 PURIBEN ARASHIBHAI RAVALIYA HDFC BANK LTD(607152)
44 MALIA GJ-06-005-040-001/259-A
(Khambhaliya ) 		1106005000NRG23290320230137322 29/03/2023 RAVALIYA PURIBEN ARASHIBHAI 1106005WL013862 RAVALIYA PURIBEN ARASHIBHAI 00152 HDFC0003096 2390 2390 Processed 04/04/2023 0523349106 RAVALIYA SUDHIRBHAI ARASIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MALIA GJ-06-005-040-001/259-A
(Khambhaliya ) 		1106005000NRG23290320230137323 29/03/2023 RAVALIYA PURIBEN ARASHIBHAI 1106005WL013862 RAVALIYA PURIBEN ARASHIBHAI 00152 HDFC0003096 2390 2390 Processed 03/04/2023 0523349107 HETAL ARSIBHAI RAVALIYA BANK OF BARODA(606985)
46 MALIA GJ-06-005-040-001/260-A
(Khambhaliya ) 		1106005000NRG23290320230137324 29/03/2023 RAM NARANBHAI MAIYATBHAI 1106005WL013862 RAM NARANBHAI MAIYATBHAI 00152 HDFC0003096 2390 2390 Processed 03/04/2023 0523349069 NARANBHAI MAIYATBHAI RAM HDFC BANK LTD(607152)
47 MALIA GJ-06-005-040-001/260-A
(Khambhaliya ) 		1106005000NRG23290320230137325 29/03/2023 RAM NARANBHAI MAIYATBHAI 1106005WL013862 RAM NARANBHAI MAIYATBHAI 00152 HDFC0003096 2390 2390 Processed 03/04/2023 0523349070 RAM JAHIBEN NARANBHAI HDFC BANK LTD(607152)
SubTotal 83650 83650
48 MALIA GJ-06-005-040-001/223-A
(Khambhaliya ) 		1106005000NRG23290320230137308 29/03/2023 Kamaliya Jagamalbhai Marakhibhai 1106005WL013862 Kamaliya Jagamalbhai Marakhibhai 00152 HDFC0003198 2390 2390 Processed 03/04/2023 0523349108 JAGMAL MARAKHI KAMALIYA STATE BANK OF INDIA(508548)
SubTotal 2390 2390
49 MALIA GJ-06-005-040-001/105-A
(Khambhaliya ) 		1106005000NRG23290320230137218 29/03/2023 NARAN BHOJA KAMALIYA 1106005WL013862 NARAN BHOJA KAMALIYA 00415 SBIN0060168 2390 2390 Processed 03/04/2023 0523349111 VALIBEN NARANBHAI KAMALIYA BANK OF BARODA(606985)
50 MALIA GJ-06-005-040-001/128-A
(Khambhaliya ) 		1106005000NRG23290320230137227 29/03/2023 ARASHI VAKAMAT PATAT 1106005WL013862 ARASHI VAKAMAT PATAT 00415 SBIN0060168 2390 2390 Processed 03/04/2023 0523349068 ARASHIBHAI VAKAMATBHAI PATAT HDFC BANK LTD(607152)
51 MALIA GJ-06-005-040-001/138-A
(Khambhaliya ) 		1106005000NRG23290320230137236 29/03/2023 RAM DINESHBHAI JAGMALBHA 1106005WL013862 RAM DINESHBHAI JAGMALBHA 00415 SBIN0060168 2390 2390 Processed 03/04/2023 0523349065 VARSHABEN DINESHBHAI RAM BANK OF BARODA(606985)
52 MALIA GJ-06-005-040-001/138-A
(Khambhaliya ) 		1106005000NRG23290320230137235 29/03/2023 RAM DINESHBHAI JAGMALBHAI 1106005WL013862 RAM DINESHBHAI JAGMALBHAI 00415 SBIN0060168 2390 2390 Processed 03/04/2023 0523349064 DINESH JAGMAL RAM BANK OF BARODA(606985)
53 MALIA GJ-06-005-040-001/186-A
(Khambhaliya ) 		1106005000NRG23290320230137254 29/03/2023 JETHA BHOJA KAMLIA 1106005WL013862 JETHA BHOJA KAMLIA 00415 SBIN0060168 2390 2390 Processed 03/04/2023 0523349110 MR JETHA BHOJA KAMLIA STATE BANK OF INDIA(508548)
54 MALIA GJ-06-005-040-001/187-A
(Khambhaliya ) 		1106005000NRG23290320230137257 29/03/2023 ARJAN SARMANBHAI KAMALIYA 1106005WL013862 ARJAN SARMANBHAI KAMALIYA 00415 SBIN0060168 2390 2390 Processed 03/04/2023 0523349066 SARAMANBHAI VEJANANDBHAI KAMALIYA HDFC BANK LTD(607152)
55 MALIA GJ-06-005-040-001/187-A
(Khambhaliya ) 		1106005000NRG23290320230137259 29/03/2023 ARJAN SARMANBHAI KAMALIYA 1106005WL013862 ARJAN SARMANBHAI KAMALIYA 00415 SBIN0060168 2390 2390 Processed 03/04/2023 0523349067 KAMALIYA HIRIBEN SARAMANBHAI BANK OF BARODA(606985)
56 MALIA GJ-06-005-040-001/188-A
(Khambhaliya ) 		1106005000NRG23290320230137261 29/03/2023 SARMAN BHAOJA KAMLIA 1106005WL013862 SARMAN BHAOJA KAMLIA 00415 SBIN0060168 2390 2390 Processed 03/04/2023 0523349112 MR SARMAN BHOJA KAMLIA STATE BANK OF INDIA(508548)
57 MALIA GJ-06-005-040-001/188-A
(Khambhaliya ) 		1106005000NRG23290320230137263 29/03/2023 SARMAN BHAOJA KAMLIA 1106005WL013862 SARMAN BHAOJA KAMLIA 00415 SBIN0060168 2390 2390 Processed 03/04/2023 0523349113 BHARATIBEN SARAMANBHAI KAMALIYA BANK OF BARODA(606985)
58 MALIA GJ-06-005-040-001/199-A
(Khambhaliya ) 		1106005000NRG23290320230137268 29/03/2023 PATAT VIKRAMBHAI BHAYABHAI 1106005WL013862 PATAT VIKRAMBHAI BHAYABHAI 00415 SBIN0060168 2390 2390 Processed 03/04/2023 0523349063 PATAT ASHVINBHAI BHAYABHAI BANK OF BARODA(606985)
59 MALIA GJ-06-005-040-001/199-A
(Khambhaliya ) 		1106005000NRG23290320230137265 29/03/2023 PATAT VIKRAMBHAIBHAYABHA 1106005WL013862 PATAT VIKRAMBHAIBHAYABHA 00415 SBIN0060168 2390 2390 Processed 03/04/2023 0523349061 VIKRAM BHAYABHAI PATOT UCO BANK(607066)
60 MALIA GJ-06-005-040-001/199-A
(Khambhaliya ) 		1106005000NRG23290320230137266 29/03/2023 PATAT VIKRAMBHAIBHAYABHA 1106005WL013862 PATAT VIKRAMBHAIBHAYABHA 00415 SBIN0060168 2390 2390 Processed 03/04/2023 0523349062 SHANTIBEN BHAYABHAI PATAT BANK OF BARODA(606985)
61 MALIA GJ-06-005-040-001/219-A
(Khambhaliya ) 		1106005000NRG23290320230137294 29/03/2023 RAM RAMBHAI MERAMANBHAI 1106005WL013862 RAM RAMBHAI MERAMANBHAI 00415 SBIN0060168 2390 2390 Processed 03/04/2023 0523349109 JAYABEN RAMBHAI RAM HDFC BANK LTD(607152)
SubTotal 31070 31070
Total 145073 145073

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_290323APB_FTO_219370 Bank of Baroda BARB0DBAREN ARENA 2390
2 MALIA GJ1106005_290323APB_FTO_219370 Bank of Baroda BARB0DBCHOR CHORWAD 2390
3 MALIA GJ1106005_290323APB_FTO_219370 Bank of Baroda BARB0MENGRO MANGROL, GUJARAT 4780
4 MALIA GJ1106005_290323APB_FTO_219370 H.D.F.C. Bank HDFC0000230 VERAVAL-GUJARAT 2390
5 MALIA GJ1106005_290323APB_FTO_219370 H.D.F.C. Bank HDFC0001691 KESHOD 16013
6 MALIA GJ1106005_290323APB_FTO_219370 H.D.F.C. Bank HDFC0003096 Supasi 83650
7 MALIA GJ1106005_290323APB_FTO_219370 H.D.F.C. Bank HDFC0003198 MANGROL 2390
8 MALIA GJ1106005_290323APB_FTO_219370 State Bank of India SBIN0060168 Chorwad 31070

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