Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:14:59 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_090524APB_FTO_13857
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-09-009-010-002/749051
() 		1109009000NRG25090520240137521 09/05/2024 MAKVANA MANISHABEN MAHESHBHAI 1109009WL002349 MAKVANA MANISHABEN MAHESHBHAI 00045 BARB0BGGBXX 1855 1855 Processed 15/05/2024 4044040176 MAKVANA MANISHABEN BANK OF BARODA(606985)
SubTotal 1855 1855
2 MALPUR GJ-09-009-010-001/760572
() 		1109009000NRG25090520240137484 09/05/2024 JASHUBHAI JESHINGBHAI PATELIYA 1109009WL002349 JASHUBHAI JESHINGBHAI PATELIYA 00045 BARB0MALARV 1578 1578 Processed 15/05/2024 4044040186 ASHUBHAI JESHINGBHA BANK OF BARODA(606985)
3 MALPUR GJ-09-009-010-001/760572
() 		1109009000NRG25090520240137485 09/05/2024 LILABEN JASHUBHAI PATELIYA 1109009WL002349 LILABEN JASHUBHAI PATELIYA 00045 BARB0MALARV 1578 1578 Processed 15/05/2024 4044040183 LILABEN JASHUBHAI BANK OF BARODA(606985)
4 MALPUR GJ-09-009-010-001/760574
() 		1109009000NRG25090520240137486 09/05/2024 LILABEN 1109009WL002349 LILABEN 00045 BARB0MALARV 1345 1345 Processed 15/05/2024 4044040169 PATELIYA LILABEN BANK OF BARODA(606985)
5 MALPUR GJ-09-009-010-001/797977
() 		1109009000NRG25090520240137487 09/05/2024 KANKAJI KOHYAJI BHEGORA 1109009WL002349 KANKAJI KOHYAJI BHEGORA 00045 BARB0MALARV 1245 1245 Processed 15/05/2024 4044040123 KANKAJI KOHYAJI BHAG BANK OF BARODA(606985)
6 MALPUR GJ-09-009-010-001/797977
() 		1109009000NRG25090520240137488 09/05/2024 SHARDABEN KANKABHAI BHEGORA 1109009WL002349 SHARDABEN KANKABHAI BHEGORA 00045 BARB0MALARV 1245 1245 Processed 15/05/2024 4044040180 SHARADABEN KANAKABHA BANK OF BARODA(606985)
7 MALPUR GJ-09-009-010-001/797981
() 		1109009000NRG25090520240137489 09/05/2024 MADHUBEN 1109009WL002349 MADHUBEN 00045 BARB0MALARV 1960 1960 Processed 15/05/2024 4044040188 MADHUBEN RAMESHBHAI BANK OF BARODA(606985)
8 MALPUR GJ-09-009-010-001/797982
() 		1109009000NRG25090520240137491 09/05/2024 BHIKHABHAI BHEMABHAI PAGI 1109009WL002349 BHIKHABHAI BHEMABHAI PAGI 00045 BARB0MALARV 1694 1694 Processed 15/05/2024 4044040151 Mr. BHIKHABHAI BHEMABHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 MALPUR GJ-09-009-010-001/797982
() 		1109009000NRG25090520240137490 09/05/2024 PAGI BHEMABHAI MOTIBHAI 1109009WL002349 PAGI BHEMABHAI MOTIBHAI 00045 BARB0MALARV 1452 1452 Processed 15/05/2024 4044040142 BHEMABHAI MOTIBHAI P BANK OF BARODA(606985)
10 MALPUR GJ-09-009-010-001/797986
() 		1109009000NRG25090520240137493 09/05/2024 MANCHHIBEN MUKESHJI BHEGORA 1109009WL002349 MANCHHIBEN MUKESHJI BHEGORA 00045 BARB0MALARV 1925 1925 Processed 15/05/2024 4044040124 MANCHHIBEN MUKESHJI BANK OF BARODA(606985)
11 MALPUR GJ-09-009-010-001/797986
() 		1109009000NRG25090520240137492 09/05/2024 Mukeshbhai Hemtabhai Bhegora 1109009WL002349 Mukeshbhai Hemtabhai Bhegora 00045 BARB0MALARV 1925 1925 Processed 15/05/2024 4044040173 Mr. MUKESHBHAI HEMATABHAI BHEGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 MALPUR GJ-09-009-010-001/797987
() 		1109009000NRG25090520240137495 09/05/2024 MADHUBEN JETHABHAI PATELIYA 1109009WL002349 MADHUBEN JETHABHAI PATELIYA 00045 BARB0MALARV 1152 1152 Processed 15/05/2024 4044040185 MADHUBEN JETHAJI PAT BANK OF BARODA(606985)
13 MALPUR GJ-09-009-010-001/797987
() 		1109009000NRG25090520240137494 09/05/2024 pateliya JETHANHAI NATHABHAI 1109009WL002349 pateliya JETHANHAI NATHABHAI 00045 BARB0MALARV 1152 1152 Processed 15/05/2024 4044040178 MR JETHAJI NATHAJI PATELIYA STATE BANK OF INDIA(508548)
14 MALPUR GJ-09-009-010-001/800101
() 		1109009000NRG25090520240137496 09/05/2024 KALABHAI NANABHAI BHEGORA 1109009WL002349 KALABHAI NANABHAI BHEGORA 00045 BARB0MALARV 1650 1650 Processed 15/05/2024 4044040125 KALABHAI NANABHAI BH BANK OF BARODA(606985)
15 MALPUR GJ-09-009-010-001/800101
() 		1109009000NRG25090520240137497 09/05/2024 SAVITABEN 1109009WL002349 SAVITABEN 00045 BARB0MALARV 1925 1925 Processed 15/05/2024 4044040193 BHEGORA SAVITABEN BANK OF BARODA(606985)
16 MALPUR GJ-09-009-010-001/800102
() 		1109009000NRG25090520240137498 09/05/2024 PATELIYA ARAVINDBHAI SUKHABHAI 1109009WL002349 PATELIYA ARAVINDBHAI SUKHABHAI 00045 BARB0MALARV 1076 1076 Processed 15/05/2024 4044040133 ARVINDBHAI SUKHABHAI BANK OF BARODA(606985)
17 MALPUR GJ-09-009-010-001/800102
() 		1109009000NRG25090520240137499 09/05/2024 SHANTABEN ARVINDBHAI PATELIYA 1109009WL002349 SHANTABEN ARVINDBHAI PATELIYA 00045 BARB0MALARV 1076 1076 Processed 15/05/2024 4044040129 SHANTABEN ARVINDBHAI BANK OF BARODA(606985)
18 MALPUR GJ-09-009-010-001/800108
() 		1109009000NRG25090520240137500 09/05/2024 SOMIBEN BHIKHABHAI BHAGORA 1109009WL002349 SOMIBEN BHIKHABHAI BHAGORA 00045 BARB0MALARV 1288 1288 Processed 15/05/2024 4044040130 SOMIBEN BHIKHABHAI B BANK OF BARODA(606985)
19 MALPUR GJ-09-009-010-001/800116
() 		1109009000NRG25090520240137502 09/05/2024 AMBABEN BHEGORA 1109009WL002349 AMBABEN BHEGORA 00045 BARB0MALARV 1470 1470 Processed 15/05/2024 4044040131 AMBABEN KANAJI BHEGO BANK OF BARODA(606985)
20 MALPUR GJ-09-009-010-001/800116
() 		1109009000NRG25090520240137501 09/05/2024 KANABHAI RAMABHAI BHEGORA 1109009WL002349 KANABHAI RAMABHAI BHEGORA 00045 BARB0MALARV 1470 1470 Processed 15/05/2024 4044040143 MR KANABHAI RAMABHAI BHAGORA STATE BANK OF INDIA(508548)
21 MALPUR GJ-09-009-010-001/800117
() 		1109009000NRG25090520240137503 09/05/2024 KANUBHAI KRISHNABHAI BHEGORA 1109009WL002349 KANUBHAI KRISHNABHAI BHEGORA 00045 BARB0MALARV 1385 1385 Processed 15/05/2024 4044040146 KANUBHAI KRISHNABHAI BANK OF BARODA(606985)
22 MALPUR GJ-09-009-010-001/800119
() 		1109009000NRG25090520240137505 09/05/2024 BHAGAJI VAGHAJI BHEGORA 1109009WL002349 BHAGAJI VAGHAJI BHEGORA 00045 BARB0MALARV 1414 1414 Processed 15/05/2024 4044040135 BHAGAJI VAGHAJI BHEG BANK OF BARODA(606985)
23 MALPUR GJ-09-009-010-001/800119
() 		1109009000NRG25090520240137506 09/05/2024 Bhagora Savitaben 1109009WL002349 Bhagora Savitaben 00045 BARB0MALARV 1414 1414 Processed 15/05/2024 4044040167 SAVITABEN BHAGABHAI BANK OF BARODA(606985)
24 MALPUR GJ-09-009-010-001/800164
() 		1109009000NRG25090520240137507 09/05/2024 BHAGORA RAMAJI VAGAJI 1109009WL002349 BHAGORA RAMAJI VAGAJI 00045 BARB0MALARV 1918 1918 Processed 15/05/2024 4044040179 Mr. RAMABHAI VAGHABHAI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 MALPUR GJ-09-009-010-001/800164
() 		1109009000NRG25090520240137508 09/05/2024 SOMIBEN RAMABHAI BHEGORA 1109009WL002349 SOMIBEN RAMABHAI BHEGORA 00045 BARB0MALARV 1644 1644 Processed 15/05/2024 4044040149 SOMIBEN RAMABHAI BH BANK OF BARODA(606985)
26 MALPUR GJ-09-009-010-001/800210
() 		1109009000NRG25090520240137509 09/05/2024 HARESHBHAI KANKABHAI BHEGORA 1109009WL002349 HARESHBHAI KANKABHAI BHEGORA 00045 BARB0MALARV 498 498 Processed 15/05/2024 4044040145 HARESHKUMAR KANKAJI BANK OF BARODA(606985)
27 MALPUR GJ-09-009-010-001/800213
() 		1109009000NRG25090520240137510 09/05/2024 PATELIYA BHURIBEN AMRUTBHAI 1109009WL002349 PATELIYA BHURIBEN AMRUTBHAI 00045 BARB0MALARV 1960 1960 Processed 15/05/2024 4044040148 BHURIBEN AMRUTJI PA BANK OF BARODA(606985)
28 MALPUR GJ-09-009-010-001/800214
() 		1109009000NRG25090520240137511 09/05/2024 RAMESHBHAI BHURABHAI PATELIYA 1109009WL002349 RAMESHBHAI BHURABHAI PATELIYA 00045 BARB0MALARV 1764 1764 Processed 15/05/2024 4044040158 Mr. BHURAJI SOMAJI PATELIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
29 MALPUR GJ-09-009-010-001/800215
() 		1109009000NRG25090520240137512 09/05/2024 BABUBHAI BHURABHAI PATELIYA 1109009WL002349 BABUBHAI BHURABHAI PATELIYA 00045 BARB0MALARV 1687 1687 Processed 15/05/2024 4044040150 BABUBHAI BHURABHAI P BANK OF BARODA(606985)
30 MALPUR GJ-09-009-010-001/800215
() 		1109009000NRG25090520240137513 09/05/2024 PATELIYA SAVITABEN 1109009WL002349 PATELIYA SAVITABEN 00045 BARB0MALARV 1205 1205 Processed 15/05/2024 4044040161 SAVITABEN BABUBHAI P BANK OF BARODA(606985)
31 MALPUR GJ-09-009-010-001/800216
() 		1109009000NRG25090520240137514 09/05/2024 PATELIYA KALIBEN BHURAJI 1109009WL002349 PATELIYA KALIBEN BHURAJI 00045 BARB0MALARV 1960 1960 Processed 15/05/2024 4044040157 KALIBEN BHURABHAI PA BANK OF BARODA(606985)
32 MALPUR GJ-09-009-010-001/800221
() 		1109009000NRG25090520240137517 09/05/2024 BHEGORA SANGITABEN 1109009WL002349 BHEGORA SANGITABEN 00045 BARB0MALARV 1386 1386 Processed 15/05/2024 4044040170 BHEGORA SANGITABEN BANK OF BARODA(606985)
33 MALPUR GJ-09-009-010-001/800221
() 		1109009000NRG25090520240137516 09/05/2024 RAMESHBHAI KALUBHAI BHEGORA 1109009WL002349 RAMESHBHAI KALUBHAI BHEGORA 00045 BARB0MALARV 1617 1617 Processed 15/05/2024 4044040159 RAMESHBHAI KALUBHAI BANK OF BARODA(606985)
34 MALPUR GJ-09-009-010-001/800231
() 		1109009000NRG25090520240137518 09/05/2024 PAGI DINESHBHAI 1109009WL002349 PAGI DINESHBHAI 00045 BARB0MALARV 1470 1470 Processed 15/05/2024 4044040181 PAGI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MALPUR GJ-09-009-010-001/800231
() 		1109009000NRG25090520240137519 09/05/2024 PAGI LILABEN DINESHBHAI 1109009WL002349 PAGI LILABEN DINESHBHAI 00045 BARB0MALARV 1260 1260 Processed 15/05/2024 4044040156 LILABEN DINESHBHAI P BANK OF BARODA(606985)
36 MALPUR GJ-09-009-010-001/800240
() 		1109009000NRG25090520240137520 09/05/2024 PATELIYA PRAKASHBHAI JASHUBHAI 1109009WL002349 PATELIYA PRAKASHBHAI JASHUBHAI 00045 BARB0MALARV 1476 1476 Processed 15/05/2024 4044040189 MR PRAKASHKUMAR JASUBHAI PATELIYA STATE BANK OF INDIA(508548)
37 MALPUR GJ-09-009-010-002/749079
() 		1109009000NRG25090520240137522 09/05/2024 MADHIBEN KAMAJI BHEGORA 1109009WL002349 MADHIBEN KAMAJI BHEGORA 00045 BARB0MALARV 1953 1953 Processed 15/05/2024 4044040162 MADHIBEN KAMAJI BHEG BANK OF BARODA(606985)
38 MALPUR GJ-09-009-010-002/749081
() 		1109009000NRG25090520240137523 09/05/2024 KANTIJI DHULAJI KATARA 1109009WL002349 KANTIJI DHULAJI KATARA 00045 BARB0MALARV 1620 1620 Processed 15/05/2024 4044040134 KANTIJI DHULAJI KATA BANK OF BARODA(606985)
39 MALPUR GJ-09-009-010-002/749081
() 		1109009000NRG25090520240137524 09/05/2024 KATARA RAMILABEN 1109009WL002349 KATARA RAMILABEN 00045 BARB0MALARV 1620 1620 Processed 15/05/2024 4044040166 KATARA RAMILABEN BANK OF BARODA(606985)
40 MALPUR GJ-09-009-010-002/800235
() 		1109009000NRG25090520240137527 09/05/2024 JUMIBEN RAMANBHAI KHANT 1109009WL002349 JUMIBEN RAMANBHAI KHANT 00045 BARB0MALARV 1722 1722 Processed 15/05/2024 4044040184 JUMIBEN RAMANJI KHAN BANK OF BARODA(606985)
41 MALPUR GJ-09-009-010-002/800235
() 		1109009000NRG25090520240137525 09/05/2024 KHANT BHIKHABHAI RAMANBHAI 1109009WL002349 KHANT BHIKHABHAI RAMANBHAI 00045 BARB0MALARV 1476 1476 Processed 15/05/2024 4044040127 Mr. BHIKHABHAI RAMANBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
42 MALPUR GJ-09-009-010-002/800235
() 		1109009000NRG25090520240137526 09/05/2024 KHANT SITABEN 1109009WL002349 KHANT SITABEN 00045 BARB0MALARV 1722 1722 Processed 15/05/2024 4044040144 SITABEN BHIKHABHAI K BANK OF BARODA(606985)
43 MALPUR GJ-09-009-010-002/800240
() 		1109009000NRG25090520240137528 09/05/2024 Dodhiyar Kanubhai Bhurabhai 1109009WL002349 Dodhiyar Kanubhai Bhurabhai 00045 BARB0MALARV 1626 1626 Processed 15/05/2024 4044040154 KANUBHAI BHURABHAI D BANK OF BARODA(606985)
44 MALPUR GJ-09-009-010-002/800240
() 		1109009000NRG25090520240137529 09/05/2024 Dodhiyar savitaben Kanubhai 1109009WL002349 Dodhiyar savitaben Kanubhai 00045 BARB0MALARV 1626 1626 Processed 15/05/2024 4044040128 DODHIYAR SAVITABEN KANUJI BARODA GUJARAT GRAMIN BANK(606995)
45 MALPUR GJ-09-009-010-002/800242
() 		1109009000NRG25090520240137531 09/05/2024 Dodhiyar Kajalben Pratapbhai 1109009WL002349 Dodhiyar Kajalben Pratapbhai 00045 BARB0MALARV 1631 1631 Processed 15/05/2024 4044040147 KAJALBEN PRATAPBHAI BANK OF BARODA(606985)
46 MALPUR GJ-09-009-010-002/800242
() 		1109009000NRG25090520240137530 09/05/2024 Dodhiyar Pratapbhai Bhurabhai 1109009WL002349 Dodhiyar Pratapbhai Bhurabhai 00045 BARB0MALARV 1631 1631 Processed 15/05/2024 4044040122 DODHIYAR PRATAPBHAI BANK OF BARODA(606985)
47 MALPUR GJ-09-009-010-002/800243
() 		1109009000NRG25090520240137533 09/05/2024 Bhegora Radhaben Rameshj 1109009WL002349 Bhegora Radhaben Rameshj 00045 BARB0MALARV 1578 1578 Processed 15/05/2024 4044040182 BHAGORA RADHABEN FINCARE SMALL FINANCE BANK LTD(608304)
48 MALPUR GJ-09-009-010-002/800243
() 		1109009000NRG25090520240137532 09/05/2024 Bhegora Rameshji Jamanabhai 1109009WL002349 Bhegora Rameshji Jamanabhai 00045 BARB0MALARV 1315 1315 Processed 15/05/2024 4044040172 BHEGORA RAMESHJI BANK OF BARODA(606985)
49 MALPUR GJ-09-009-010-002/800245
() 		1109009000NRG25090520240137534 09/05/2024 JAJAMBEN LALAJI BHEGORA 1109009WL002349 JAJAMBEN LALAJI BHEGORA 00045 BARB0MALARV 1911 1911 Processed 15/05/2024 4044040138 Mrs. JAJAMBEN LALAJI BHAGORA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
50 MALPUR GJ-09-009-010-002/800245
() 		1109009000NRG25090520240137535 09/05/2024 RAKESHBHAI LALABHAI BHEGORA 1109009WL002349 RAKESHBHAI LALABHAI BHEGORA 00045 BARB0MALARV 1911 1911 Processed 15/05/2024 4044040153 RAKESHBHAI LALABHAI BANK OF BARODA(606985)
51 MALPUR GJ-09-009-010-002/800378
() 		1109009000NRG25090520240137536 09/05/2024 Makvana Chanduji Nanaji 1109009WL002349 Makvana Chanduji Nanaji 00045 BARB0MALARV 1792 1792 Processed 15/05/2024 4044040140 CHANDUJI NANAJI MAKV BANK OF BARODA(606985)
52 MALPUR GJ-09-009-010-002/800378
() 		1109009000NRG25090520240137537 09/05/2024 Makvana Surekhaben Prakashbhai 1109009WL002349 Makvana Surekhaben Prakashbhai 00045 BARB0MALARV 1792 1792 Processed 15/05/2024 4044040168 SUREKHABEN PRAKASHBH BANK OF BARODA(606985)
53 MALPUR GJ-09-009-010-002/800391
() 		1109009000NRG25090520240137538 09/05/2024 PAGI CHAMPABEN LAXMANJI 1109009WL002349 PAGI CHAMPABEN LAXMANJI 00045 BARB0MALARV 1848 1848 Processed 15/05/2024 4044040174 PAGI CHAMPABEN LAXMA BANK OF BARODA(606985)
54 MALPUR GJ-09-009-010-002/800393
() 		1109009000NRG25090520240137540 09/05/2024 MAKVANA GITABEN 1109009WL002349 MAKVANA GITABEN 00045 BARB0MALARV 1946 1946 Processed 15/05/2024 4044040160 MAKVANA GITABEN BANK OF BARODA(606985)
55 MALPUR GJ-09-009-010-002/800393
() 		1109009000NRG25090520240137539 09/05/2024 MAKVANA SUKHAJI Raghaji 1109009WL002349 MAKVANA SUKHAJI Raghaji 00045 BARB0MALARV 1946 1946 Processed 15/05/2024 4044040126 MAKVANA SUKHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MALPUR GJ-09-009-010-002/800397
() 		1109009000NRG25090520240137541 09/05/2024 Bhagora Somabhai Chandubhai 1109009WL002349 Bhagora Somabhai Chandubhai 00045 BARB0MALARV 1932 1932 Processed 15/05/2024 4044040136 SOMABHAI CHANDUBHAI BANK OF BARODA(606985)
57 MALPUR GJ-09-009-010-002/800398
() 		1109009000NRG25090520240137543 09/05/2024 KATARA BHURIBEN KALUBHA 1109009WL002349 KATARA BHURIBEN KALUBHA 00045 BARB0MALARV 1890 1890 Processed 15/05/2024 4044040164 KATARA BHURIBEN BANK OF BARODA(606985)
58 MALPUR GJ-09-009-010-002/800398
() 		1109009000NRG25090520240137542 09/05/2024 KATARA KALUBHAI DHULABHAI 1109009WL002349 KATARA KALUBHAI DHULABHAI 00045 BARB0MALARV 1890 1890 Processed 15/05/2024 4044040155 KALUBHAI DHULABHAI K BANK OF BARODA(606985)
59 MALPUR GJ-09-009-010-002/800399
() 		1109009000NRG25090520240137544 09/05/2024 KHANT SURYABEN DAHYABHAI 1109009WL002349 KHANT SURYABEN DAHYABHAI 00045 BARB0MALARV 1862 1862 Processed 15/05/2024 4044040139 SURYABEN DAHYAJI KHA BANK OF BARODA(606985)
60 MALPUR GJ-09-009-010-002/800400
() 		1109009000NRG25090520240137545 09/05/2024 RAMESHBHAI SOMABHAI TARAR 1109009WL002349 RAMESHBHAI SOMABHAI TARAR 00045 BARB0MALARV 1946 1946 Processed 15/05/2024 4044040137 RAMESHBHAI SOMABHAI BANK OF BARODA(606985)
61 MALPUR GJ-09-009-010-002/800401
() 		1109009000NRG25090520240137546 09/05/2024 KATARA JASHUBHAI DHULA HAI 1109009WL002349 KATARA JASHUBHAI DHULA HAI 00045 BARB0MALARV 1498 1498 Processed 15/05/2024 4044040152 ASHUBHAI DHULAJI KA BANK OF BARODA(606985)
62 MALPUR GJ-09-009-010-002/800402
() 		1109009000NRG25090520240137549 09/05/2024 BHEGORA SHANAJI JAMNAJI 1109009WL002349 BHEGORA SHANAJI JAMNAJI 00045 BARB0MALARV 1572 1572 Processed 15/05/2024 4044040141 SHANAJI JAMNAJI BHEG BANK OF BARODA(606985)
63 MALPUR GJ-09-009-010-002/800402
() 		1109009000NRG25090520240137548 09/05/2024 BHEGORA SHANTABEN JAMNAJI 1109009WL002349 BHEGORA SHANTABEN JAMNAJI 00045 BARB0MALARV 1834 1834 Processed 15/05/2024 4044040187 SHANTABEN JAMANAJI B BANK OF BARODA(606985)
64 MALPUR GJ-09-009-010-002/800404
() 		1109009000NRG25090520240137550 09/05/2024 Tarar Shantaben Ramanbhai 1109009WL002349 Tarar Shantaben Ramanbhai 00045 BARB0MALARV 1946 1946 Processed 15/05/2024 4044040163 SHANTABEN RAMANBHAI BANK OF BARODA(606985)
65 MALPUR GJ-09-009-010-002/800427
() 		1109009000NRG25090520240137553 09/05/2024 Makvana kapilaben sukhaji 1109009WL002349 Makvana kapilaben sukhaji 00045 BARB0MALARV 1890 1890 Processed 15/05/2024 4044040175 MAKVANA KAPILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
66 MALPUR GJ-09-009-010-002/800427
() 		1109009000NRG25090520240137552 09/05/2024 MAKVANA SUKHAJI NANAJI 1109009WL002349 MAKVANA SUKHAJI NANAJI 00045 BARB0MALARV 1890 1890 Processed 15/05/2024 4044040132 MAKVANA SUKHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MALPUR GJ-09-009-010-002/800428
() 		1109009000NRG25090520240137555 09/05/2024 Sharmishthaben Ranjitbhai 1109009WL002349 Sharmishthaben Ranjitbhai 00045 BARB0MALARV 1152 1152 Processed 15/05/2024 4044040171 BHAGORA SHARMISHTHAB BANK OF BARODA(606985)
68 MALPUR GJ-09-009-010-002/800429
() 		1109009000NRG25090520240137557 09/05/2024 Makvana Dahiben 1109009WL002349 Makvana Dahiben 00045 BARB0MALARV 1904 1904 Processed 15/05/2024 4044040165 MAKVANA DAHIBEN BANK OF BARODA(606985)
69 MALPUR GJ-09-009-010-002/800429
() 		1109009000NRG25090520240137556 09/05/2024 Makvana Ranchhodbhai 1109009WL002349 Makvana Ranchhodbhai 00045 BARB0MALARV 1904 1904 Processed 15/05/2024 4044040121 MAKVANA RANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 110040 110040
70 MALPUR GJ-09-009-010-001/800117
() 		1109009000NRG25090520240137504 09/05/2024 SHARADABEN 1109009WL002349 SHARADABEN 00057 BARB0BGGBXX 1385 1385 Processed 15/05/2024 4044040192 BHAGORA SHARDABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1385 1385
71 MALPUR GJ-09-009-010-001/800217
() 		1109009000NRG25090520240137515 09/05/2024 Bhegora Pravinbhai 1109009WL002349 Bhegora Pravinbhai 00415 SBIN0007022 1656 1656 Processed 15/05/2024 4044040190 MR PRAVINBHAI JAYENTIBHAI BHEGORA STATE BANK OF INDIA(508548)
SubTotal 1656 1656
72 MALPUR GJ-09-009-010-002/800428
() 		1109009000NRG25090520240137554 09/05/2024 Ranjitbhai kanabhai bhagora 1109009WL002349 Ranjitbhai kanabhai bhagora 00502 BKDN0700000 1152 1152 Processed 15/05/2024 4044040177 BHEGORA RANJITKUMAR KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1152 1152
73 MALPUR GJ-09-009-010-002/800401
() 		1109009000NRG25090520240137547 09/05/2024 Katara Jashiben Jashubhai 1109009WL002349 Katara Jashiben Jashubhai 00691 IPOS0000001 1498 1498 Processed 15/05/2024 4044040191 KATARA JASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
74 MALPUR GJ-09-009-010-002/800404
() 		1109009000NRG25090520240137551 09/05/2024 Tarar Ramanbhai Bhemabhai 1109009WL002349 Tarar Ramanbhai Bhemabhai 00691 IPOS0000001 1946 1946 Processed 15/05/2024 4044040118 TARAR RAMANJI BHEMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MALPUR GJ-09-009-010-002/800435
() 		1109009000NRG25090520240137558 09/05/2024 Makvana Navaji 1109009WL002349 Makvana Navaji 00691 IPOS0000001 1701 1701 Processed 15/05/2024 4044040120 MAKVANA NAVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MALPUR GJ-09-009-010-002/800435
() 		1109009000NRG25090520240137559 09/05/2024 Makvana Champaben 1109009WL002349 Makvana Champaben 00691 IPOS0000001 1701 1701 Processed 15/05/2024 4044040119 MAKVANA CHANPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6846 6846
Total 122934 122934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_090524APB_FTO_13857 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1855
2 MALPUR GJ1109009_090524APB_FTO_13857 Bank of Baroda BARB0MALARV MALPUR 110040
3 MALPUR GJ1109009_090524APB_FTO_13857 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1385
4 MALPUR GJ1109009_090524APB_FTO_13857 State Bank of India SBIN0007022 MALPUR 1656
5 MALPUR GJ1109009_090524APB_FTO_13857 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1152
6 MALPUR GJ1109009_090524APB_FTO_13857 India Post Payments Bank IPOS0000001 MODASA 6846

Download In Excel