Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:07:46 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_070722FTO_84920
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-06-005-050-001/113
(Pankuva ) 		1106005000NRG23070720220099814 07/07/2022 Patat Rudibrn Rana 1106005WL004721 Patat Rudibrn Rana 00045 BARB0MALIYA 3435 3435 Processed 25/08/2022 4149198979 Patat Rudibrn Rana ()
2 MALIA GJ-06-005-050-001/114
(Pankuva ) 		1106005000NRG23070720220099816 07/07/2022 Patat Mali Hardas 1106005WL004722 Patat Mali Hardas 00045 BARB0MALIYA 3435 3435 Processed 25/08/2022 4149198974 Patat Mali Hardas ()
3 MALIA GJ-06-005-050-001/163-A
(Pankuva ) 		1106005000NRG23070720220099818 07/07/2022 LAXMIBEN NAJA 1106005WL004723 LAXMIBEN NAJA 00045 BARB0MALIYA 3435 3435 Processed 25/08/2022 4149198973 LAXMIBEN NAJA ()
4 MALIA GJ-06-005-059-001/170-A
(Vadala ) 		1106005000NRG23070720220099934 07/07/2022 kaba jiva 1106005WL004759 kaba jiva 00045 BARB0MALIYA 3435 3435 Processed 25/08/2022 4149198975 kaba jiva ()
5 MALIA GJ-06-005-059-001/222-D
(Vadala ) 		1106005000NRG23070720220099885 07/07/2022 chavda chapraj kala bhai 1106005WL004752 chavda chapraj kala bhai 00045 BARB0MALIYA 3435 3435 Processed 25/08/2022 4149198971 chavda chapraj kala bhai ()
6 MALIA GJ-06-005-059-001/222-D
(Vadala ) 		1106005000NRG23070720220099886 07/07/2022 chavda chapraj kala bhai 1106005WL004752 chavda chapraj kala bhai 00045 BARB0MALIYA 3435 3435 Processed 25/08/2022 4149198972 chavda chapraj kala bhai ()
7 MALIA GJ-06-005-059-001/245-A
(Vadala ) 		1106005000NRG23070720220099960 07/07/2022 kalu nanu 1106005WL004767 kalu nanu 00045 BARB0MALIYA 3435 3435 Processed 25/08/2022 4149198968 kalu nanu ()
8 MALIA GJ-06-005-059-001/245-A
(Vadala ) 		1106005000NRG23070720220099961 07/07/2022 Sisodiya Valbai kalubhai 1106005WL004767 Sisodiya Valbai kalubhai 00045 BARB0MALIYA 3435 3435 Processed 25/08/2022 4149198969 Sisodiya Valbai kalubhai ()
9 MALIA GJ-06-005-059-001/3
(Vadala ) 		1106005000NRG23070720220099957 07/07/2022 Sukhdev Bhupat Chavda 1106005WL004765 Sukhdev Bhupat Chavda 00045 BARB0MALIYA 3435 3435 Processed 25/08/2022 4149198978 Sukhdev Bhupat Chavda ()
10 MALIA GJ-06-005-059-001/307
(Vadala ) 		1106005000NRG23070720220099958 07/07/2022 sedava kathad bhai vira bhai 1106005WL004766 sedava kathad bhai vira bhai 00045 BARB0MALIYA 3435 3435 Processed 25/08/2022 4149198967 sedava kathad bhai vira bhai ()
11 MALIA GJ-06-005-059-001/93-A
(Vadala ) 		1106005000NRG23070720220099943 07/07/2022 jivubene vasurbahi 1106005WL004763 jivubene vasurbahi 00045 BARB0MALIYA 3435 3435 Processed 25/08/2022 4149198970 jivubene vasurbahi ()
12 MALIA GJ-06-006-031-001/611
(Lathodra ) 		1106006000NRG23070720220099984 07/07/2022 Lakhani Kamariben Abhalbhai 1106006WL004778 Lakhani Kamariben Abhalbhai 00045 BARB0MALIYA 3435 3435 Processed 25/08/2022 4149198976 Lakhani Kamariben Abhalbhai ()
13 MALIA GJ-06-006-031-001/630
(Lathodra ) 		1106006000NRG23070720220099988 07/07/2022 Zankat Kandhal Parbatbhai 1106006WL004780 Zankat Kandhal Parbatbhai 00045 BARB0MALIYA 3435 3435 Processed 25/08/2022 4149198977 Zankat Kandhal Parbatbhai ()
SubTotal 44655 44655
14 MALIA GJ-06-005-009-001/114-B
(Barula ) 		1106005000NRG23070720220099820 07/07/2022 Dodia Jagrutiben Jiteshbhai 1106005WL004724 Dodia Jagrutiben Jiteshbhai 00152 HDFC0003096 3435 3435 Processed 25/08/2022 4149198981 Dodia Jagrutiben Jiteshbhai ()
15 MALIA GJ-06-005-009-001/114-B
(Barula ) 		1106005000NRG23070720220099819 07/07/2022 Dodia Jitesh Jagmalbhai 1106005WL004724 Dodia Jitesh Jagmalbhai 00152 HDFC0003096 3435 3435 Processed 25/08/2022 4149198980 Dodia Jitesh Jagmalbhai ()
SubTotal 6870 6870
16 MALIA GJ-06-005-023-001/583
(Galodar ) 		1106005000NRG23070720220099992 07/07/2022 bhikha puna 1106005WL004782 bhikha puna 00168 ICIC0002883 3206 3206 Processed 25/08/2022 4149199037 bhikha puna ()
17 MALIA GJ-06-005-023-001/583
(Galodar ) 		1106005000NRG23070720220099991 07/07/2022 rabhi puna 1106005WL004782 rabhi puna 00168 ICIC0002883 3206 3206 Processed 25/08/2022 4149199038 rabhi puna ()
SubTotal 6412 6412
18 MALIA GJ-06-005-013-001/199-A
(Budhecha ) 		1106005000NRG23070720220099970 07/07/2022 Goswami Dievyaben Kishorpari 1106005WL004771 Goswami Dievyaben Kishorpari 00390 SBIN0RRSRGB 1145 1145 Processed 25/08/2022 4149199033 Goswami Dievyaben Kishorpari ()
19 MALIA GJ-06-005-013-001/91-A
(Budhecha ) 		1106005000NRG23070720220099824 07/07/2022 Jaydeep Kanji Parmar 1106005WL004726 Jaydeep Kanji Parmar 00390 SBIN0RRSRGB 3435 3435 Processed 25/08/2022 4149199029 Jaydeep Kanji Parmar ()
20 MALIA GJ-06-005-013-001/91-A
(Budhecha ) 		1106005000NRG23070720220099823 07/07/2022 Kanjibhai Jethabhai Parmar 1106005WL004726 Kanjibhai Jethabhai Parmar 00390 SBIN0RRSRGB 3435 3435 Processed 25/08/2022 4149199024 Kanjibhai Jethabhai Parmar ()
21 MALIA GJ-06-005-059-001/125-D
(Vadala ) 		1106005000NRG23070720220099940 07/07/2022 dhakel tharan bhai khima bhai 1106005WL004762 dhakel tharan bhai khima bhai 00390 SBIN0RRSRGB 3435 3435 Processed 25/08/2022 4149199031 dhakel tharan bhai khima bhai ()
22 MALIA GJ-06-005-059-001/143-A
(Vadala ) 		1106005000NRG23070720220099937 07/07/2022 janbai darna 1106005WL004760 janbai darna 00390 SBIN0RRSRGB 3435 3435 Processed 25/08/2022 4149199025 janbai darna ()
23 MALIA GJ-06-005-059-001/3
(Vadala ) 		1106005000NRG23070720220099956 07/07/2022 Bhupatbhai harsurbhai 1106005WL004765 Bhupatbhai harsurbhai 00390 SBIN0RRSRGB 3435 3435 Processed 25/08/2022 4149199030 Bhupatbhai harsurbhai ()
24 MALIA GJ-06-005-059-001/300
(Vadala ) 		1106005000NRG23070720220099888 07/07/2022 Sisodiya Anjuben Pratap 1106005WL004753 Sisodiya Anjuben Pratap 00390 SBIN0RRSRGB 3435 3435 Processed 25/08/2022 4149199032 Sisodiya Anjuben Pratap ()
25 MALIA GJ-06-005-059-001/300
(Vadala ) 		1106005000NRG23070720220099887 07/07/2022 Sisodiya Pratap Kalubhai 1106005WL004753 Sisodiya Pratap Kalubhai 00390 SBIN0RRSRGB 3435 3435 Processed 25/08/2022 4149199028 Sisodiya Pratap Kalubhai ()
26 MALIA GJ-06-005-059-001/310
(Vadala ) 		1106005000NRG23070720220099962 07/07/2022 kureshi yakub bhai ismal bhai 1106005WL004768 kureshi yakub bhai ismal bhai 00390 SBIN0RRSRGB 3435 3435 Processed 25/08/2022 4149199026 kureshi yakub bhai ismal bhai ()
27 MALIA GJ-06-005-059-001/310
(Vadala ) 		1106005000NRG23070720220099963 07/07/2022 kureshi yakub bhai ismal bhai 1106005WL004768 kureshi yakub bhai ismal bhai 00390 SBIN0RRSRGB 3435 3435 Processed 25/08/2022 4149199027 kureshi yakub bhai ismal bhai ()
SubTotal 32060 32060
28 MALIA GJ-06-005-009-001/1146
(Barula ) 		1106005000NRG23070720220099965 07/07/2022 Dodiya gangabebn Bhagabhai 1106005WL004769 Dodiya gangabebn Bhagabhai 00415 SBIN0060061 3435 3435 Processed 25/08/2022 4149198984 MRS DODIYA GANGABEN BHAGAVANJIBHAI ()
29 MALIA GJ-06-005-026-001/674-B
(Ghunghati ) 		1106005000NRG23060720220099733 07/07/2022 Asdiya karna bhai aling bhai 1106005WL004715 Asdiya karna bhai aling bhai 00415 SBIN0060061 3435 3435 Processed 25/08/2022 4149198985 MR KARANABHAI ALINGBHAI ASADIYA ()
30 MALIA GJ-06-005-026-001/674-B
(Ghunghati ) 		1106005000NRG23060720220099734 07/07/2022 Asdiya karna bhai aling bhai 1106005WL004715 Asdiya karna bhai aling bhai 00415 SBIN0060061 3435 3435 Processed 25/08/2022 4149198986 MR KARANABHAI ALINGBHAI ASADIYA ()
31 MALIA GJ-06-005-050-001/114
(Pankuva ) 		1106005000NRG23070720220099815 07/07/2022 Patat Ramsi Hardas 1106005WL004722 Patat Ramsi Hardas 00415 SBIN0060061 3435 3435 Processed 25/08/2022 4149198989 MR PATAL RAMASIBHAI HARADASHBHAI ()
32 MALIA GJ-06-005-050-001/163-A
(Pankuva ) 		1106005000NRG23070720220099817 07/07/2022 NAJA HARDAS 1106005WL004723 NAJA HARDAS 00415 SBIN0060061 3435 3435 Processed 25/08/2022 4149198995 MR NAJABHAI HARDASBHAI PATAT ()
33 MALIA GJ-06-005-059-001/125-D
(Vadala ) 		1106005000NRG23070720220099941 07/07/2022 dhakel bheni ben tharan bhai 1106005WL004762 dhakel bheni ben tharan bhai 00415 SBIN0060061 3435 3435 Processed 25/08/2022 4149198990 MRS DHAKEL BHANIBEN THARANBHAI ()
34 MALIA GJ-06-005-059-001/143-A
(Vadala ) 		1106005000NRG23070720220099936 07/07/2022 ram darna 1106005WL004760 ram darna 00415 SBIN0060061 3435 3435 Processed 25/08/2022 4149198987 MR RAMBHAI THARANBHAI CHAVDA ()
35 MALIA GJ-06-005-059-001/298
(Vadala ) 		1106005000NRG23070720220099997 07/07/2022 Kamaliya Bavabhai Jivabhai 1106005WL004785 Kamaliya Bavabhai Jivabhai 00415 SBIN0060061 3435 3435 Processed 25/08/2022 4149198993 MR KAMARIYA BAVABHAI JIVABHAI ()
36 MALIA GJ-06-005-059-001/298
(Vadala ) 		1106005000NRG23070720220099998 07/07/2022 Kamaliya Bavabhai Jivabhai 1106005WL004785 Kamaliya Bavabhai Jivabhai 00415 SBIN0060061 3435 3435 Processed 25/08/2022 4149198994 MR KAMARIYA BAVABHAI JIVABHAI ()
37 MALIA GJ-06-005-059-001/305
(Vadala ) 		1106005000NRG23070720220099938 07/07/2022 Sisodiya Shadurbhai Tidabhai 1106005WL004761 Sisodiya Shadurbhai Tidabhai 00415 SBIN0060061 3435 3435 Processed 25/08/2022 4149198982 MR SHARDULBHAI TIDABHAI SISODIYA ()
38 MALIA GJ-06-005-059-001/305
(Vadala ) 		1106005000NRG23070720220099939 07/07/2022 Sisodiya Shadurbhai Tidabhai 1106005WL004761 Sisodiya Shadurbhai Tidabhai 00415 SBIN0060061 3435 3435 Processed 25/08/2022 4149198983 MR SHARDULBHAI TIDABHAI SISODIYA ()
39 MALIA GJ-06-005-059-001/307
(Vadala ) 		1106005000NRG23070720220099959 07/07/2022 sedava ranjan kathad 1106005WL004766 sedava ranjan kathad 00415 SBIN0060061 3435 3435 Processed 25/08/2022 4149198988 MISS RANJAN KATHADBHAI SEDVA ()
40 MALIA GJ-06-005-059-001/93-A
(Vadala ) 		1106005000NRG23070720220099942 07/07/2022 vasurbahi popdbahi 1106005WL004763 vasurbahi popdbahi 00415 SBIN0060061 3435 3435 Processed 25/08/2022 4149198996 MR VAJSURBHAI POPATBHAI SISODIYA ()
41 MALIA GJ-06-006-031-001/351
(Lathodra ) 		1106006000NRG23070720220099982 07/07/2022 SOBHNA BEN 1106006WL004777 SOBHNA BEN 00415 SBIN0060061 3435 3435 Processed 25/08/2022 4149198991 MRS LAKHANI SHOBHANABENVANRAJBHAI ()
42 MALIA GJ-06-006-031-001/351
(Lathodra ) 		1106006000NRG23070720220099981 07/07/2022 VANRAJ 1106006WL004777 VANRAJ 00415 SBIN0060061 3435 3435 Processed 25/08/2022 4149198992 MR VANRAJSINH DHIRUBHAI LAKHANI ()
SubTotal 51525 51525
43 MALIA GJ-06-005-013-001/98-A
(Budhecha ) 		1106005000NRG23070720220099822 07/07/2022 Chandrikaben Hematpari Pari 1106005WL004725 Chandrikaben Hematpari Pari 00415 SBIN0060168 3435 3435 Processed 25/08/2022 4149199036 MS CHANDIKA HEMATPARI PARI ()
44 MALIA GJ-06-005-013-001/98-A
(Budhecha ) 		1106005000NRG23070720220099821 07/07/2022 Hematpari Devpari Gauswami 1106005WL004725 Hematpari Devpari Gauswami 00415 SBIN0060168 3435 3435 Processed 25/08/2022 4149199035 MR HEMANTPARI DEVPARI GOSWAMI ()
SubTotal 6870 6870
45 MALIA GJ-06-005-009-001/1146
(Barula ) 		1106005000NRG23070720220099964 07/07/2022 Dodiya Bhagabhai Lakhamanbhai 1106005WL004769 Dodiya Bhagabhai Lakhamanbhai 00415 SBIN0060183 3435 3435 Processed 25/08/2022 4149198997 MR DODIYA BHAGVANJIBHAI LAKHAMANBHAI ()
46 MALIA GJ-06-005-009-001/1151
(Barula ) 		1106005000NRG23070720220099966 07/07/2022 Dodiya Bhagvan Ranabhai 1106005WL004770 Dodiya Bhagvan Ranabhai 00415 SBIN0060183 3435 3435 Processed 25/08/2022 4149198998 MR BHAGAVANBHAI RANABHAI DODIA ()
47 MALIA GJ-06-005-009-001/1151
(Barula ) 		1106005000NRG23070720220099967 07/07/2022 Dodiya Bhagvan Ranabhai 1106005WL004770 Dodiya Bhagvan Ranabhai 00415 SBIN0060183 3435 3435 Processed 25/08/2022 4149198999 MR BHAGAVANBHAI RANABHAI DODIA ()
SubTotal 10305 10305
48 MALIA GJ-06-005-013-001/199-A
(Budhecha ) 		1106005000NRG23070720220099968 07/07/2022 kishor prempari 1106005WL004771 kishor prempari 00415 SBIN0060232 3435 3435 Processed 25/08/2022 4149199000 MR KISHORPARI PREMPARI PARI ()
49 MALIA GJ-06-005-013-001/199-A
(Budhecha ) 		1106005000NRG23070720220099969 07/07/2022 Kishorbhai Prempari Pari 1106005WL004771 Kishorbhai Prempari Pari 00415 SBIN0060232 3435 3435 Processed 25/08/2022 4149199001 MR KISHORPARI PREMPARI PARI ()
SubTotal 6870 6870
50 MALIA GJ-06-005-021-001/714
(Juthal ) 		1106006000NRG23070720220099993 07/07/2022 dholiya jagdish parbat 1106006WL004783 dholiya jagdish parbat 00415 SBIN0060269 3435 3435 Processed 25/08/2022 4149199022 MR JAGADISHBHAI PARBATBHAI GHOLIYA ()
51 MALIA GJ-06-005-021-001/714
(Juthal ) 		1106006000NRG23070720220099994 07/07/2022 Dholiya Prabhaben Parbatbhai 1106006WL004783 Dholiya Prabhaben Parbatbhai 00415 SBIN0060269 3435 3435 Processed 25/08/2022 4149199003 MR PRABHABEN PARBAT DHOLIYA ()
52 MALIA GJ-06-005-059-001/170-A
(Vadala ) 		1106005000NRG23070720220099935 07/07/2022 kamhl kaba 1106005WL004759 kamhl kaba 00415 SBIN0060269 3435 3435 Processed 25/08/2022 4149199018 MRS LADUBEN BHARATBHAISISODIYA ()
53 MALIA GJ-06-006-031-001/1011-B
(Lathodra ) 		1106006000NRG23070720220099975 07/07/2022 Jadav Mansing Mohan 1106006WL004774 Jadav Mansing Mohan 00415 SBIN0060269 3435 3435 Processed 25/08/2022 4149199019 MR MANSING MOHAN JADAV ()
54 MALIA GJ-06-006-031-001/1011-B
(Lathodra ) 		1106006000NRG23070720220099976 07/07/2022 Jadav Mondhiben Mansing 1106006WL004774 Jadav Mondhiben Mansing 00415 SBIN0060269 3435 3435 Processed 25/08/2022 4149199017 MRS MOGHIBEN MANSINGBHAIJADAV ()
55 MALIA GJ-06-006-031-001/117
(Lathodra ) 		1106006000NRG23070720220099971 07/07/2022 DODIYA BHUPAT JASA 1106006WL004772 DODIYA BHUPAT JASA 00415 SBIN0060269 3435 3435 Processed 25/08/2022 4149199004 BHUPAT JASA DODIA ()
56 MALIA GJ-06-006-031-001/117
(Lathodra ) 		1106006000NRG23070720220099972 07/07/2022 DODIYA BHUPAT JASA 1106006WL004772 DODIYA BHUPAT JASA 00415 SBIN0060269 3435 3435 Processed 25/08/2022 4149199014 MRS JALUBEN BHUPATBHAIDODIYA ()
57 MALIA GJ-06-006-031-001/139-B
(Lathodra ) 		1106006000NRG23070720220099978 07/07/2022 Lakhani Bhanu Mansing 1106006WL004775 Lakhani Bhanu Mansing 00415 SBIN0060269 3435 3435 Processed 25/08/2022 4149199010 MRS BHANUBEN MANSINGBHAI LAKHANI ()
58 MALIA GJ-06-006-031-001/139-B
(Lathodra ) 		1106006000NRG23070720220099977 07/07/2022 Lakhani Mansing Jivana 1106006WL004775 Lakhani Mansing Jivana 00415 SBIN0060269 3435 3435 Processed 25/08/2022 4149199007 MR MANSINGBHAI JIVNABHAI LAKHANI ()
59 MALIA GJ-06-006-031-001/250-B
(Lathodra ) 		1106006000NRG23070720220099985 07/07/2022 Lakhani Lakhman Aling 1106006WL004779 Lakhani Lakhman Aling 00415 SBIN0060269 3435 3435 Processed 25/08/2022 4149199011 MR LAKHANI LAKHMANBHAI AALINGBHAI ()
60 MALIA GJ-06-006-031-001/250-B
(Lathodra ) 		1106006000NRG23070720220099986 07/07/2022 Lakhani Lakhman Aling 1106006WL004779 Lakhani Lakhman Aling 00415 SBIN0060269 3435 3435 Processed 25/08/2022 4149199012 MR LAKHANI LAKHMANBHAI AALINGBHAI ()
61 MALIA GJ-06-006-031-001/416
(Lathodra ) 		1106006000NRG23070720220099973 07/07/2022 RAMA BHOJA ZANKAT 1106006WL004773 RAMA BHOJA ZANKAT 00415 SBIN0060269 3435 3435 Processed 25/08/2022 4149199020 MR ZANKAT RAMBHAI BHOJABHAI ()
62 MALIA GJ-06-006-031-001/416
(Lathodra ) 		1106006000NRG23070720220099974 07/07/2022 RAMA BHOJA ZANKAT 1106006WL004773 RAMA BHOJA ZANKAT 00415 SBIN0060269 3435 3435 Processed 25/08/2022 4149199021 MR ZANKAT RAMBHAI BHOJABHAI ()
63 MALIA GJ-06-006-031-001/422
(Lathodra ) 		1106006000NRG23070720220099995 07/07/2022 BHAGVAN 1106006WL004784 BHAGVAN 00415 SBIN0060269 3435 3435 Processed 25/08/2022 4149199005 MR JADAV BHAGAVANBHAI DEVDASBHAI ()
64 MALIA GJ-06-006-031-001/422
(Lathodra ) 		1106006000NRG23070720220099996 07/07/2022 BHAGVAN 1106006WL004784 BHAGVAN 00415 SBIN0060269 3435 3435 Processed 25/08/2022 4149199006 MR JADAV BHAGAVANBHAI DEVDASBHAI ()
65 MALIA GJ-06-006-031-001/432
(Lathodra ) 		1106006000NRG23070720220099999 07/07/2022 JASHA BHAI 1106006WL004786 JASHA BHAI 00415 SBIN0060269 3435 3435 Processed 25/08/2022 4149199008 MR DODIYA BHAVSINHBHAI JASHABHAI ()
66 MALIA GJ-06-006-031-001/432
(Lathodra ) 		1106006000NRG23070720220100000 07/07/2022 JASHA BHAI 1106006WL004786 JASHA BHAI 00415 SBIN0060269 3435 3435 Processed 25/08/2022 4149199009 MR DODIYA BHAVSINHBHAI JASHABHAI ()
67 MALIA GJ-06-006-031-001/437
(Lathodra ) 		1106006000NRG23070720220099980 07/07/2022 KAMLA 1106006WL004776 KAMLA 00415 SBIN0060269 3435 3435 Processed 25/08/2022 4149199016 MRS JADAV KAMRABEN RAMSHINGBHAI ()
68 MALIA GJ-06-006-031-001/437
(Lathodra ) 		1106006000NRG23070720220099979 07/07/2022 RAMSING 1106006WL004776 RAMSING 00415 SBIN0060269 3435 3435 Processed 25/08/2022 4149199023 MR VALUBEN MOHAN JADAV ()
69 MALIA GJ-06-006-031-001/611
(Lathodra ) 		1106006000NRG23070720220099983 07/07/2022 Lakhani Abhalbhai Kababhai 1106006WL004778 Lakhani Abhalbhai Kababhai 00415 SBIN0060269 3435 3435 Processed 25/08/2022 4149199013 MR ABHALBHAI KABABHAI LAKHANI ()
70 MALIA GJ-06-006-031-001/614
(Lathodra ) 		1106006000NRG23070720220099989 07/07/2022 Lakhani Dhirubhai Jasabhai 1106006WL004781 Lakhani Dhirubhai Jasabhai 00415 SBIN0060269 3435 3435 Processed 25/08/2022 4149199002 MR DHIRU JASA LAKHANI ()
71 MALIA GJ-06-006-031-001/614
(Lathodra ) 		1106006000NRG23070720220099990 07/07/2022 Lakhani Valiben Dhirubhai 1106006WL004781 Lakhani Valiben Dhirubhai 00415 SBIN0060269 3435 3435 Processed 25/08/2022 4149199015 MRS VALIBEN DHIRUBHAILAKHANI ()
72 MALIA GJ-06-006-031-001/630
(Lathodra ) 		1106006000NRG23070720220099987 07/07/2022 Zankat Jayaben Parbatbhai 1106006WL004780 Zankat Jayaben Parbatbhai 00415 SBIN0060269 3435 3435 Processed 25/08/2022 4149199034 MRS JAYABEN PARBATBHAIZANKAT ()
SubTotal 79005 79005
Total 244572 244572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_070722FTO_84920 Bank of Baroda BARB0MALIYA MALIYA HATINA, GUJARAT 44655
2 MALIA GJ1106005_070722FTO_84920 H.D.F.C. Bank HDFC0003096 Supasi 6870
3 MALIA GJ1106005_070722FTO_84920 ICICI BANK ICIC0002883 GADODAR 6412
4 MALIA GJ1106005_070722FTO_84920 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANDURI 8015
5 MALIA GJ1106005_070722FTO_84920 SAURASTRA GRAMIN BANK SBIN0RRSRGB MALIYA HATINA 24045
6 MALIA GJ1106005_070722FTO_84920 State Bank of India SBIN0060061 MALIYA HATINA 51525
7 MALIA GJ1106005_070722FTO_84920 State Bank of India SBIN0060168 CHORWAD 6870
8 MALIA GJ1106005_070722FTO_84920 State Bank of India SBIN0060183 KHORASA GIR 10305
9 MALIA GJ1106005_070722FTO_84920 State Bank of India SBIN0060232 SHERBAUG, GADU 6870
10 MALIA GJ1106005_070722FTO_84920 State Bank of India SBIN0060269 JUTHAL 79005

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