Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:46:14 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : MALIYA
Fto No. : GJ1102011_090523APB_FTO_23335
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 MALIYA GJ-02-011-002-001/10
() 		1102011000NRG24090520230006303 09/05/2023 RINIYA CHHAGANBHAI BHIMAJIBHAI 1102011WL000606 RINIYA CHHAGANBHAI BHIMAJIBHAI 00045 BARB0DBPIPL 195 195 Processed 26/05/2023 1878576192 MR CHHAGANLAL BHIMJIBHAI RINIYA STATE BANK OF INDIA(508548)
2 MALIYA GJ-02-011-002-001/10
() 		1102011000NRG24090520230006304 09/05/2023 RINIYA CHHAGANBHAI BHIMAJIBHAI 1102011WL000606 RINIYA CHHAGANBHAI BHIMAJIBHAI 00045 BARB0DBPIPL 195 195 Processed 26/05/2023 1878576193 MR HAMIRBHAI BHIMABHAI RINIYA STATE BANK OF INDIA(508548)
3 MALIYA GJ-02-011-002-001/11043400
() 		1102011000NRG24090520230006305 09/05/2023 DAUDBHAI KASHAMBHAI RAUMA 1102011WL000606 DAUDBHAI KASHAMBHAI RAUMA 00045 BARB0DBPIPL 1950 1950 Processed 26/05/2023 1878576180 DAUDBHAI KASHAMBHAI RAUMA BANK OF BARODA(606985)
4 MALIYA GJ-02-011-002-001/11043400
() 		1102011000NRG24090520230006306 09/05/2023 DAUDBHAI KASHAMBHAI RAUMA 1102011WL000606 DAUDBHAI KASHAMBHAI RAUMA 00045 BARB0DBPIPL 1950 1950 Processed 26/05/2023 1878576181 JETUNBEN DAUDBHAI RAUMA BANK OF BARODA(606985)
5 MALIYA GJ-02-011-002-001/11043403
() 		1102011000NRG24090520230006312 09/05/2023 HANSABEN NAVGHANBHAI RINIYA 1102011WL000606 HANSABEN NAVGHANBHAI RINIYA 00045 BARB0DBPIPL 1950 1950 Processed 26/05/2023 1878576166 HANSABEN NAVGHANBHAI RINIYA BANK OF BARODA(606985)
6 MALIYA GJ-02-011-002-001/11043404
() 		1102011000NRG24090520230006314 09/05/2023 KARIMABEN HUSENBHAI RAUMA 1102011WL000606 KARIMABEN HUSENBHAI RAUMA 00045 BARB0DBPIPL 1950 1950 Processed 26/05/2023 1878576184 HUSEN KASAM RAUMA BANK OF BARODA(606985)
7 MALIYA GJ-02-011-002-001/11043404
() 		1102011000NRG24090520230006315 09/05/2023 KARIMABEN HUSENBHAI RAUMA 1102011WL000606 KARIMABEN HUSENBHAI RAUMA 00045 BARB0DBPIPL 1950 1950 Processed 26/05/2023 1878576185 KARIMABEN HUSENBHAI RAUMA BANK OF BARODA(606985)
8 MALIYA GJ-02-011-002-001/11043407
() 		1102011000NRG24090520230006316 09/05/2023 MOHANBHAI JERAMBHAI RINIA 1102011WL000606 MOHANBHAI JERAMBHAI RINIA 00045 BARB0DBPIPL 1950 1950 Processed 26/05/2023 1878576156 MOHANBHAI JERAMBHAI RINIA BANK OF BARODA(606985)
9 MALIYA GJ-02-011-002-001/11043410
() 		1102011000NRG24090520230006319 09/05/2023 RANJUBEN ARAJANBHAI SHNURA 1102011WL000606 RANJUBEN ARAJANBHAI SHNURA 00045 BARB0DBPIPL 195 195 Processed 26/05/2023 1878576175 ARJANBHAI MOHANBHAI SHNURA BANK OF BARODA(606985)
10 MALIYA GJ-02-011-002-001/11043410
() 		1102011000NRG24090520230006320 09/05/2023 RANJUBEN ARAJANBHAI SHNURA 1102011WL000606 RANJUBEN ARAJANBHAI SHNURA 00045 BARB0DBPIPL 195 195 Processed 26/05/2023 1878576176 RANJUBEN ARAJANBHAI SHNURA BANK OF BARODA(606985)
11 MALIYA GJ-02-011-002-001/11043411
() 		1102011000NRG24090520230006321 09/05/2023 KAPDI JOSHANABEN MAHESHBHAI 1102011WL000606 KAPDI JOSHANABEN MAHESHBHAI 00045 BARB0DBPIPL 1950 1950 Processed 26/05/2023 1878576190 KAPDI JOSHNABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MALIYA GJ-02-011-002-001/11043412
() 		1102011000NRG24090520230006323 09/05/2023 AMARASHIBHAI MANAJIBHAI RINIYA 1102011WL000606 AMARASHIBHAI MANAJIBHAI RINIYA 00045 BARB0DBPIPL 1950 1950 Processed 26/05/2023 1878576182 AMARASHIBHAI MANAJIBHAI RINIYA BANK OF BARODA(606985)
13 MALIYA GJ-02-011-002-001/11043412
() 		1102011000NRG24090520230006324 09/05/2023 AMARASHIBHAI MANAJIBHAI RINIYA 1102011WL000606 AMARASHIBHAI MANAJIBHAI RINIYA 00045 BARB0DBPIPL 1950 1950 Processed 26/05/2023 1878576183 RANABHAI MANAJIBHAI RINIYA BANK OF BARODA(606985)
14 MALIYA GJ-02-011-002-001/11043417
() 		1102011000NRG24090520230006330 09/05/2023 VASHARAMBHAI DOSABHAI RINIYA 1102011WL000606 VASHARAMBHAI DOSABHAI RINIYA 00045 BARB0DBPIPL 1950 1950 Processed 26/05/2023 1878576155 VASHARAMBHAI DOSABHAI RINIYA BANK OF BARODA(606985)
15 MALIYA GJ-02-011-002-001/11043419
() 		1102011000NRG24090520230006332 09/05/2023 SAVITABEN DEVASHIBHAI RINIYA 1102011WL000606 SAVITABEN DEVASHIBHAI RINIYA 00045 BARB0DBPIPL 1950 1950 Processed 26/05/2023 1878576162 MR JIVTI DEVSHI RINIYA STATE BANK OF INDIA(508548)
16 MALIYA GJ-02-011-002-001/11043426
() 		1102011000NRG24090520230006346 09/05/2023 MANJULABEN NARASHIBHAI RINIYA 1102011WL000606 MANJULABEN NARASHIBHAI RINIYA 00045 BARB0DBPIPL 1560 1560 Processed 26/05/2023 1878576163 MR NARASHIBHAI JERAMBHAI RINIYA STATE BANK OF INDIA(508548)
17 MALIYA GJ-02-011-002-001/11043426
() 		1102011000NRG24090520230006347 09/05/2023 MANJULABEN NARASHIBHAI RINIYA 1102011WL000606 MANJULABEN NARASHIBHAI RINIYA 00045 BARB0DBPIPL 1560 1560 Processed 26/05/2023 1878576164 MANJULABEN NARASHIBHAI RINIYA BANK OF BARODA(606985)
18 MALIYA GJ-02-011-002-001/11043426
() 		1102011000NRG24090520230006348 09/05/2023 MANJULABEN NARASHIBHAI RINIYA 1102011WL000606 MANJULABEN NARASHIBHAI RINIYA 00045 BARB0DBPIPL 1560 1560 Processed 26/05/2023 1878576165 CHAUDAKUMAR NARASHIBHAI RINIYA UCO BANK(607066)
19 MALIYA GJ-02-011-002-001/11043431
() 		1102011000NRG24090520230006355 09/05/2023 JAGRUTI RAVJI RINIYA 1102011WL000606 JAGRUTI RAVJI RINIYA 00045 BARB0DBPIPL 1950 1950 Processed 26/05/2023 1878576167 JAGRUTI RAVJI RINIYA BANK OF BARODA(606985)
20 MALIYA GJ-02-011-002-001/11043435
() 		1102011000NRG24090520230006364 09/05/2023 DILIPBHAI VASHARAMBHAI PATHAN 1102011WL000606 DILIPBHAI VASHARAMBHAI PATHAN 00045 BARB0DBPIPL 1560 1560 Processed 26/05/2023 1878576160 MANJULABEN DILIPBHAI PATHAN BANK OF BARODA(606985)
21 MALIYA GJ-02-011-002-001/11043436
() 		1102011000NRG24090520230006365 09/05/2023 VALIMAMAD KASAMBHAI RAUMA 1102011WL000606 VALIMAMAD KASAMBHAI RAUMA 00045 BARB0DBPIPL 1755 1755 Processed 26/05/2023 1878576161 MRS RASIDABEN VALIMAMAD RAUMA STATE BANK OF INDIA(508548)
22 MALIYA GJ-02-011-002-001/11043437
() 		1102011000NRG24090520230006367 09/05/2023 RASUL HUSENBHAI RAUMA 1102011WL000606 RASUL HUSENBHAI RAUMA 00045 BARB0DBPIPL 1950 1950 Processed 26/05/2023 1878576186 RASUL HUSENBHAI RAUMA BANK OF BARODA(606985)
23 MALIYA GJ-02-011-002-001/11043449
() 		1102011000NRG24090520230006381 09/05/2023 ALAUDIN JANMAMAD RAUMA 1102011WL000606 ALAUDIN JANMAMAD RAUMA 00045 BARB0DBPIPL 1950 1950 Processed 26/05/2023 1878576153 ALAUDIN JANMAMAD RAUMA BANK OF BARODA(606985)
24 MALIYA GJ-02-011-002-001/11043449
() 		1102011000NRG24090520230006383 09/05/2023 ALAUDIN JANMAMAD RAUMA 1102011WL000606 ALAUDIN JANMAMAD RAUMA 00045 BARB0DBPIPL 1950 1950 Processed 26/05/2023 1878576154 MR ADIL ALAUDIN RAUMA STATE BANK OF INDIA(508548)
25 MALIYA GJ-02-011-002-001/11043452
() 		1102011000NRG24090520230006390 09/05/2023 HABIBBHAI JANMAMAD RAUMA 1102011WL000606 HABIBBHAI JANMAMAD RAUMA 00045 BARB0DBPIPL 195 195 Processed 26/05/2023 1878576177 HABIBBHAI JANMAMAD RAUMA BANK OF BARODA(606985)
26 MALIYA GJ-02-011-002-001/11043452
() 		1102011000NRG24090520230006391 09/05/2023 HABIBBHAI JANMAMAD RAUMA 1102011WL000606 HABIBBHAI JANMAMAD RAUMA 00045 BARB0DBPIPL 1755 1755 Processed 26/05/2023 1878576178 HASINABEN HABIBBHAI RAUMA BANK OF BARODA(606985)
27 MALIYA GJ-02-011-002-001/11043452
() 		1102011000NRG24090520230006392 09/05/2023 HABIBBHAI JANMAMAD RAUMA 1102011WL000606 HABIBBHAI JANMAMAD RAUMA 00045 BARB0DBPIPL 1560 1560 Processed 26/05/2023 1878576179 MR SHABIR HABIBBHAI RAUMA STATE BANK OF INDIA(508548)
28 MALIYA GJ-02-011-002-001/11043455
() 		1102011000NRG24090520230006393 09/05/2023 RAUMA AMINABEN YUNUS 1102011WL000606 RAUMA AMINABEN YUNUS 00045 BARB0DBPIPL 1950 1950 Processed 26/05/2023 1878576170 MR INUSHBHAI JUMABHAI RAUMA STATE BANK OF INDIA(508548)
29 MALIYA GJ-02-011-002-001/11043455
() 		1102011000NRG24090520230006394 09/05/2023 RAUMA AMINABEN YUNUS 1102011WL000606 RAUMA AMINABEN YUNUS 00045 BARB0DBPIPL 1950 1950 Processed 26/05/2023 1878576171 RAUMA AMINABEN YUNUS BANK OF BARODA(606985)
30 MALIYA GJ-02-011-002-001/11043456
() 		1102011000NRG24090520230006395 09/05/2023 LABHUBEN CHHAGANBHAI KADIVAR 1102011WL000606 LABHUBEN CHHAGANBHAI KADIVAR 00045 BARB0DBPIPL 1950 1950 Processed 26/05/2023 1878576173 Mr. ARVINDBHAI CHHAGANBHAI KADIVAR SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
31 MALIYA GJ-02-011-002-001/11043456
() 		1102011000NRG24090520230006396 09/05/2023 LABHUBEN CHHAGANBHAI KADIVAR 1102011WL000606 LABHUBEN CHHAGANBHAI KADIVAR 00045 BARB0DBPIPL 1950 1950 Processed 26/05/2023 1878576174 LABHUBEN CHHAGANBHAI KADIVAR BANK OF BARODA(606985)
32 MALIYA GJ-02-011-002-001/11043464
() 		1102011000NRG24090520230006403 09/05/2023 JILUBEN JAKUBHAI RAUMA 1102011WL000606 JILUBEN JAKUBHAI RAUMA 00045 BARB0DBPIPL 1950 1950 Processed 26/05/2023 1878576187 Mr. JAKUBHAI BACHUBHAUI SUMARA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
33 MALIYA GJ-02-011-002-001/11043464
() 		1102011000NRG24090520230006404 09/05/2023 JILUBEN JAKUBHAI RAUMA 1102011WL000606 JILUBEN JAKUBHAI RAUMA 00045 BARB0DBPIPL 1755 1755 Processed 26/05/2023 1878576188 JILUBEN JAKUBHAI SUMARA BANK OF BARODA(606985)
34 MALIYA GJ-02-011-002-001/11043473
() 		1102011000NRG24090520230006413 09/05/2023 RINIYA KATHADBHAI AMBABHAI 1102011WL000606 RINIYA KATHADBHAI AMBABHAI 00045 BARB0DBPIPL 1950 1950 Processed 26/05/2023 1878576194 KATHADBHAI AMBABHAI RINIYA UCO BANK(607066)
35 MALIYA GJ-02-011-002-001/11043474
() 		1102011000NRG24090520230006416 09/05/2023 KOLI VANITABEN BHARATBHAI 1102011WL000606 KOLI VANITABEN BHARATBHAI 00045 BARB0DBPIPL 1950 1950 Processed 26/05/2023 1878576191 KOLI VANITABEN BHARATBHAI BANK OF BARODA(606985)
36 MALIYA GJ-02-011-002-001/11043475
() 		1102011000NRG24090520230006418 09/05/2023 RAZIYABEN YUSUNBHAI RAUMA 1102011WL000606 RAZIYABEN YUSUNBHAI RAUMA 00045 BARB0DBPIPL 1950 1950 Processed 26/05/2023 1878576172 RAZIYABEN YUSUNBHAI RAUMA BANK OF BARODA(606985)
37 MALIYA GJ-02-011-002-001/11043478
() 		1102011000NRG24090520230006425 09/05/2023 RINIYA ASHABEN RAVIBHAI 1102011WL000606 RINIYA ASHABEN RAVIBHAI 00045 BARB0DBPIPL 1950 1950 Processed 26/05/2023 1878576197 RINIYA ASHABEN RAVIBHAI BANK OF BARODA(606985)
38 MALIYA GJ-02-011-002-001/11043482
() 		1102011000NRG24090520230006429 09/05/2023 BHARAT RAVJI GODHAVIYA 1102011WL000606 BHARAT RAVJI GODHAVIYA 00045 BARB0DBPIPL 1950 1950 Processed 26/05/2023 1878576157 Mr. BHARAT RAVJIBHAI GODHAVIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
39 MALIYA GJ-02-011-002-001/11043482
() 		1102011000NRG24090520230006430 09/05/2023 BHARAT RAVJI GODHAVIYA 1102011WL000606 BHARAT RAVJI GODHAVIYA 00045 BARB0DBPIPL 1950 1950 Processed 26/05/2023 1878576158 KAILASHBEN BHARATBHAI GODHAVIYA BANK OF BARODA(606985)
40 MALIYA GJ-02-011-002-001/11043489
() 		1102011000NRG24090520230006436 09/05/2023 RAMESH DEVJI KADIVAR 1102011WL000606 RAMESH DEVJI KADIVAR 00045 BARB0DBPIPL 1950 1950 Processed 26/05/2023 1878576159 Mr. RAMESHBHAI DEVJIBHAI KADIVAR SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
41 MALIYA GJ-02-011-002-001/11043492
() 		1102011000NRG24090520230006440 09/05/2023 JAGDISHBHAI VIRJIBHAI CHAVDA 1102011WL000606 JAGDISHBHAI VIRJIBHAI CHAVDA 00045 BARB0DBPIPL 1950 1950 Processed 26/05/2023 1878576195 CHAVDA LAXMIBEN JAGDISHBHAI BANK OF BARODA(606985)
42 MALIYA GJ-02-011-002-001/11043492
() 		1102011000NRG24090520230006441 09/05/2023 JAGDISHBHAI VIRJIBHAI CHAVDA 1102011WL000606 JAGDISHBHAI VIRJIBHAI CHAVDA 00045 BARB0DBPIPL 1950 1950 Processed 26/05/2023 1878576196 MR JAGDISHBHAI VIRJIBHAI CHAVDA STATE BANK OF INDIA(508548)
43 MALIYA GJ-02-011-002-001/110434943
() 		1102011000NRG24090520230006444 09/05/2023 HANSABEN DEVABHAI RINIYA 1102011WL000606 HANSABEN DEVABHAI RINIYA 00045 BARB0DBPIPL 1950 1950 Processed 26/05/2023 1878576168 HANSABEN DEVABHAI RINIYA BANK OF BARODA(606985)
44 MALIYA GJ-02-011-002-001/110434943
() 		1102011000NRG24090520230006445 09/05/2023 HANSABEN DEVABHAI RINIYA 1102011WL000606 HANSABEN DEVABHAI RINIYA 00045 BARB0DBPIPL 1950 1950 Processed 26/05/2023 1878576169 MR DEVABHAI DANABHAI RINIYA STATE BANK OF INDIA(508548)
45 MALIYA GJ-02-011-002-001/110434945
() 		1102011000NRG24090520230006451 09/05/2023 LABHUBHAI DEVABHAI RINIYA 1102011WL000606 LABHUBHAI DEVABHAI RINIYA 00045 BARB0DBPIPL 1950 1950 Processed 26/05/2023 1878576189 JAGRUTIBEN LABHUBHAI RINIYA BANK OF BARODA(606985)
SubTotal 76440 76440
46 MALIYA GJ-02-011-002-001/11043477
() 		1102011000NRG24090520230006421 09/05/2023 HARDIKBHAI SAVJIBHAI KADIVAR 1102011WL000606 HARDIKBHAI SAVJIBHAI KADIVAR 00045 BARB0MORVIX 1950 1950 Processed 26/05/2023 1878576109 Mrs. ANSOYABEN SAVJIBHAI KADIVAR SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
47 MALIYA GJ-02-011-002-001/11043477
() 		1102011000NRG24090520230006422 09/05/2023 HARDIKBHAI SAVJIBHAI KADIVAR 1102011WL000606 HARDIKBHAI SAVJIBHAI KADIVAR 00045 BARB0MORVIX 1950 1950 Processed 26/05/2023 1878576110 HARDIKBHAI SAVJIBHAI KADIVAR BANK OF BARODA(606985)
48 MALIYA GJ-02-011-002-001/11043477
() 		1102011000NRG24090520230006423 09/05/2023 HARDIKBHAI SAVJIBHAI KADIVAR 1102011WL000606 HARDIKBHAI SAVJIBHAI KADIVAR 00045 BARB0MORVIX 1950 1950 Processed 26/05/2023 1878576111 Mr. ANILKUMAR SAVJIBHAI KADIVAR SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
SubTotal 5850 5850
49 MALIYA GJ-02-011-002-001/11043402
() 		1102011000NRG24090520230006311 09/05/2023 FIROJKUMAR ASALAMBHAI SUMARA 1102011WL000606 FIROJKUMAR ASALAMBHAI SUMARA 00415 SBIN0060135 1950 1950 Processed 26/05/2023 1878576147 Mrs. NIYAMATBEN ASAMALBHAI SUMARA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
SubTotal 1950 1950
50 MALIYA GJ-02-011-002-001/1-A
() 		1102011000NRG24090520230006301 09/05/2023 SHARDABEN AMARSHIBHAI PAIJA 1102011WL000606 SHARDABEN AMARSHIBHAI PAIJA 00415 SBIN0060299 195 195 Processed 26/05/2023 1878576143 Mr. AMARSHIBHAI RATILAL PAIJA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
51 MALIYA GJ-02-011-002-001/1-A
() 		1102011000NRG24090520230006302 09/05/2023 SHARDABEN AMARSHIBHAI PAIJA 1102011WL000606 SHARDABEN AMARSHIBHAI PAIJA 00415 SBIN0060299 195 195 Processed 26/05/2023 1878576144 MRS SHARDABEN AMARSHIBHAI PAIJA STATE BANK OF INDIA(508548)
52 MALIYA GJ-02-011-002-001/11043401
() 		1102011000NRG24090520230006308 09/05/2023 MANJI ANANDA SOLANKI 1102011WL000606 MANJI ANANDA SOLANKI 00415 SBIN0060299 1950 1950 Processed 26/05/2023 1878576127 MR MANJIBHAI ANADABHAI SOLANKI STATE BANK OF INDIA(508548)
53 MALIYA GJ-02-011-002-001/11043401
() 		1102011000NRG24090520230006310 09/05/2023 MANJI ANANDA SOLANKI 1102011WL000606 MANJI ANANDA SOLANKI 00415 SBIN0060299 1950 1950 Processed 26/05/2023 1878576128 BAKULBHAI MANJIBHAI SOLANKI BANK OF BARODA(606985)
54 MALIYA GJ-02-011-002-001/11043415
() 		1102011000NRG24090520230006326 09/05/2023 RAMJI MANGA RINIA 1102011WL000606 RAMJI MANGA RINIA 00415 SBIN0060299 1950 1950 Processed 26/05/2023 1878576151 MR BABUBHAI RAMAJIBHAI RINIYA STATE BANK OF INDIA(508548)
55 MALIYA GJ-02-011-002-001/11043415
() 		1102011000NRG24090520230006328 09/05/2023 RAMJI MANGA RINIA 1102011WL000606 RAMJI MANGA RINIA 00415 SBIN0060299 1950 1950 Processed 26/05/2023 1878576152 MEPA RAMJI RINIYA BANK OF BARODA(606985)
56 MALIYA GJ-02-011-002-001/11043422
() 		1102011000NRG24090520230006338 09/05/2023 BHANJIBHAI BHAGAVANJIBHAI RINIYA 1102011WL000606 BHANJIBHAI BHAGAVANJIBHAI RINIYA 00415 SBIN0060299 1950 1950 Processed 26/05/2023 1878576140 MR BHANAJIBHAI BHAGAVANJIBHAI RINIYA STATE BANK OF INDIA(508548)
57 MALIYA GJ-02-011-002-001/11043422
() 		1102011000NRG24090520230006339 09/05/2023 BHANJIBHAI BHAGAVANJIBHAI RINIYA 1102011WL000606 BHANJIBHAI BHAGAVANJIBHAI RINIYA 00415 SBIN0060299 1950 1950 Processed 26/05/2023 1878576141 MR VIRAJIBHAI BHANJIBHAI RINIYA STATE BANK OF INDIA(508548)
58 MALIYA GJ-02-011-002-001/11043422
() 		1102011000NRG24090520230006340 09/05/2023 BHANJIBHAI BHAGAVANJIBHAI RINIYA 1102011WL000606 BHANJIBHAI BHAGAVANJIBHAI RINIYA 00415 SBIN0060299 1950 1950 Processed 26/05/2023 1878576142 MRS KAILASHBEN VIRAMBHAI RINIYA STATE BANK OF INDIA(508548)
59 MALIYA GJ-02-011-002-001/11043424
() 		1102011000NRG24090520230006341 09/05/2023 KARSHAN POPAT RINIYA 1102011WL000606 KARSHAN POPAT RINIYA 00415 SBIN0060299 1950 1950 Processed 26/05/2023 1878576148 MR KARASHANBHAI POPATBHAI RINIYA STATE BANK OF INDIA(508548)
60 MALIYA GJ-02-011-002-001/11043425
() 		1102011000NRG24090520230006345 09/05/2023 MAHADEVBHAI JERAMBHAI RINIA 1102011WL000606 MAHADEVBHAI JERAMBHAI RINIA 00415 SBIN0060299 1950 1950 Processed 26/05/2023 1878576112 VIJUBEN MAHADEVBHAI RINIYA BANK OF BARODA(606985)
61 MALIYA GJ-02-011-002-001/11043427
() 		1102011000NRG24090520230006350 09/05/2023 KATHAD MANGA 1102011WL000606 KATHAD MANGA 00415 SBIN0060299 1950 1950 Processed 26/05/2023 1878576129 Mr. KATHADBHAI MANGABHAI RINIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
62 MALIYA GJ-02-011-002-001/11043429
() 		1102011000NRG24090520230006353 09/05/2023 GITABEN MEDHAJIBHAI RINIYA 1102011WL000606 GITABEN MEDHAJIBHAI RINIYA 00415 SBIN0060299 1950 1950 Processed 26/05/2023 1878576145 MRS GITABEN MEDHAJIBHAI RINIYA STATE BANK OF INDIA(508548)
63 MALIYA GJ-02-011-002-001/11043432
() 		1102011000NRG24090520230006356 09/05/2023 ROHIT AVCHARBHAI RINIYA 1102011WL000606 ROHIT AVCHARBHAI RINIYA 00415 SBIN0060299 1950 1950 Processed 26/05/2023 1878576123 AVCHARBHAI MERABHAI RINIYA RINIYA RINIYA INDUSIND BANK(607189)
64 MALIYA GJ-02-011-002-001/11043433
() 		1102011000NRG24090520230006358 09/05/2023 SHANBHUBHAI KUMBHABHAI RINIYA 1102011WL000606 SHANBHUBHAI KUMBHABHAI RINIYA 00415 SBIN0060299 1950 1950 Processed 26/05/2023 1878576149 Mr. SHAMBHUBHAI KUMBHABHAI RINIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
65 MALIYA GJ-02-011-002-001/11043437
() 		1102011000NRG24090520230006366 09/05/2023 MUMTAJBEN RASULBHAI RAUMA 1102011WL000606 MUMTAJBEN RASULBHAI RAUMA 00415 SBIN0060299 1755 1755 Processed 26/05/2023 1878576131 MRS MUMTAJBEN RASULBHAI RAUMA STATE BANK OF INDIA(508548)
66 MALIYA GJ-02-011-002-001/11043439
() 		1102011000NRG24090520230006370 09/05/2023 HAJI BAUDINBHAI RAUMA 1102011WL000606 HAJI BAUDINBHAI RAUMA 00415 SBIN0060299 1950 1950 Processed 26/05/2023 1878576122 HASINABEN BAUDINBHAI RAUMA BANK OF BARODA(606985)
67 MALIYA GJ-02-011-002-001/11043442
() 		1102011000NRG24090520230006372 09/05/2023 BHARAT TARSHI RINIYA 1102011WL000606 BHARAT TARSHI RINIYA 00415 SBIN0060299 1950 1950 Processed 26/05/2023 1878576120 LILABEN BHARATBHAI RINIYA BANK OF BARODA(606985)
68 MALIYA GJ-02-011-002-001/11043444
() 		1102011000NRG24090520230006373 09/05/2023 KUMBHABHAI KHODABHAI RINIYA 1102011WL000606 KUMBHABHAI KHODABHAI RINIYA 00415 SBIN0060299 1950 1950 Processed 26/05/2023 1878576116 Mrs. LAXMIBEN KUMBHABHAI RINIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
69 MALIYA GJ-02-011-002-001/11043446
() 		1102011000NRG24090520230006377 09/05/2023 NIYAMATBEN JIVABHAIU SUMARA 1102011WL000606 NIYAMATBEN JIVABHAIU SUMARA 00415 SBIN0060299 1950 1950 Processed 26/05/2023 1878576121 MR SUMARA JIVABHAI ALIBHAI STATE BANK OF INDIA(508548)
70 MALIYA GJ-02-011-002-001/11043450
() 		1102011000NRG24090520230006385 09/05/2023 AVCHARBHAI TARASHIBHAI RINIYA 1102011WL000606 AVCHARBHAI TARASHIBHAI RINIYA 00415 SBIN0060299 1950 1950 Processed 26/05/2023 1878576115 MADHUBEN AVCHARBHAI RINIYA BANK OF BARODA(606985)
71 MALIYA GJ-02-011-002-001/11043457
() 		1102011000NRG24090520230006397 09/05/2023 HANIFABEN REHAMANBHAI RAUMA 1102011WL000606 HANIFABEN REHAMANBHAI RAUMA 00415 SBIN0060299 1950 1950 Processed 26/05/2023 1878576135 MS HANIFABEN REHAMANBHAI RAUMA STATE BANK OF INDIA(508548)
72 MALIYA GJ-02-011-002-001/11043459
() 		1102011000NRG24090520230006399 09/05/2023 ROSHANBEN HAMIDBHAI SUMARA 1102011WL000606 ROSHANBEN HAMIDBHAI SUMARA 00415 SBIN0060299 1950 1950 Processed 26/05/2023 1878576137 MR HAMIDBHAI ISHABHAI SUMRA STATE BANK OF INDIA(508548)
73 MALIYA GJ-02-011-002-001/11043459
() 		1102011000NRG24090520230006400 09/05/2023 ROSHANBEN HAMIDBHAI SUMARA 1102011WL000606 ROSHANBEN HAMIDBHAI SUMARA 00415 SBIN0060299 1755 1755 Processed 26/05/2023 1878576138 MS ROSHANBEN HAMIDBHAI SUMARA STATE BANK OF INDIA(508548)
74 MALIYA GJ-02-011-002-001/11043463
() 		1102011000NRG24090520230006401 09/05/2023 LAKSHIBEN VIJAYBHAI TOYATA 1102011WL000606 LAKSHIBEN VIJAYBHAI TOYATA 00415 SBIN0060299 1950 1950 Processed 26/05/2023 1878576139 VIJAY RAVABHAI TOYATA INDIA POST PAYMENTS BANK LIMITED(508528)
75 MALIYA GJ-02-011-002-001/11043466
() 		1102011000NRG24090520230006405 09/05/2023 TOYTA RUDIBEN KARMANBHAI 1102011WL000606 TOYTA RUDIBEN KARMANBHAI 00415 SBIN0060299 1170 1170 Processed 26/05/2023 1878576146 MRS PRABHABEN RAVABHAI KOYATA STATE BANK OF INDIA(508548)
76 MALIYA GJ-02-011-002-001/11043468
() 		1102011000NRG24090520230006408 09/05/2023 NATHUBHAI MANGABHAI RINIYA 1102011WL000606 NATHUBHAI MANGABHAI RINIYA 00415 SBIN0060299 1950 1950 Processed 26/05/2023 1878576125 DHANJI NATHU RINIYA BANK OF BARODA(606985)
77 MALIYA GJ-02-011-002-001/11043470
() 		1102011000NRG24090520230006410 09/05/2023 MANISHABEN ARVINDBHAI KADIVAR 1102011WL000606 MANISHABEN ARVINDBHAI KADIVAR 00415 SBIN0060299 1950 1950 Processed 26/05/2023 1878576134 Mr. ARAVINDBHAI LALJIBHAI KADIVAR SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
78 MALIYA GJ-02-011-002-001/11043479
() 		1102011000NRG24090520230006426 09/05/2023 MANUBHA JADEJA 1102011WL000606 MANUBHA JADEJA 00415 SBIN0060299 1950 1950 Processed 26/05/2023 1878576126 MR MANUBHA JADEJA STATE BANK OF INDIA(508548)
79 MALIYA GJ-02-011-002-001/11043483
() 		1102011000NRG24090520230006431 09/05/2023 DILIP BACHU DANGARESIYA 1102011WL000606 DILIP BACHU DANGARESIYA 00415 SBIN0060299 1950 1950 Processed 26/05/2023 1878576150 Mr. DILIP BACHUBHAI DANGAROSIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
80 MALIYA GJ-02-011-002-001/11043488
() 		1102011000NRG24090520230006434 09/05/2023 ASHOKBHAI THOBHANBHAI SARADVA 1102011WL000606 ASHOKBHAI THOBHANBHAI SARADVA 00415 SBIN0060299 1950 1950 Processed 26/05/2023 1878576130 MR ASHOKBHAI THOBHANBHAI SARADVA STATE BANK OF INDIA(508548)
81 MALIYA GJ-02-011-002-001/110434942
() 		1102011000NRG24090520230006442 09/05/2023 CHIRAGKUMAR LAKHMANBHAI KADIVAR 1102011WL000606 CHIRAGKUMAR LAKHMANBHAI KADIVAR 00415 SBIN0060299 1950 1950 Processed 26/05/2023 1878576113 CHIRAGAKUMAR LAKHAMANBHAI KADIVAR AXIS BANK(607153)
82 MALIYA GJ-02-011-002-001/110434942
() 		1102011000NRG24090520230006443 09/05/2023 CHIRAGKUMAR LAKHMANBHAI KADIVAR 1102011WL000606 CHIRAGKUMAR LAKHMANBHAI KADIVAR 00415 SBIN0060299 1950 1950 Processed 26/05/2023 1878576114 MRS PRABHABEN LAKHAMANBHAI KADIVAR STATE BANK OF INDIA(508548)
83 MALIYA GJ-02-011-002-001/110434944
() 		1102011000NRG24090520230006446 09/05/2023 VIRJIBHAI BACHUBHAI CHAVDA 1102011WL000606 VIRJIBHAI BACHUBHAI CHAVDA 00415 SBIN0060299 1950 1950 Processed 26/05/2023 1878576117 Mr. JIVAN VIRJIBHAI CHAVDA INDIAN BANK(607105)
84 MALIYA GJ-02-011-002-001/110434944
() 		1102011000NRG24090520230006447 09/05/2023 VIRJIBHAI BACHUBHAI CHAVDA 1102011WL000606 VIRJIBHAI BACHUBHAI CHAVDA 00415 SBIN0060299 1950 1950 Processed 26/05/2023 1878576118 BHAVNABEN VIRJIBHAI CHAVDA BANK OF BARODA(606985)
85 MALIYA GJ-02-011-002-001/110434944
() 		1102011000NRG24090520230006449 09/05/2023 VIRJIBHAI BACHUBHAI CHAVDA 1102011WL000606 VIRJIBHAI BACHUBHAI CHAVDA 00415 SBIN0060299 1950 1950 Processed 26/05/2023 1878576119 MISS RAMILA PARSORAMBHAI RATHOD STATE BANK OF INDIA(508548)
86 MALIYA GJ-02-011-002-001/6-B
() 		1102011000NRG24090520230006466 09/05/2023 BHAGVANJIBHAI THOBHANBHAI DANGROSHIYA 1102011WL000606 BHAGVANJIBHAI THOBHANBHAI DANGROSHIYA 00415 SBIN0060299 1950 1950 Processed 26/05/2023 1878576132 MR BHAGVANJIBHAI THOBHANBHAI DANGROSHIYA STATE BANK OF INDIA(508548)
87 MALIYA GJ-02-011-002-001/6-B
() 		1102011000NRG24090520230006467 09/05/2023 BHAGVANJIBHAI THOBHANBHAI DANGROSHIYA 1102011WL000606 BHAGVANJIBHAI THOBHANBHAI DANGROSHIYA 00415 SBIN0060299 1950 1950 Processed 26/05/2023 1878576133 Mrs. BHAGWATIBEN BHAGVANJIBHAI DANGROSHI SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
88 MALIYA GJ-02-011-002-001/78129
() 		1102011000NRG24090520230006472 09/05/2023 RESHMABEN YUNISBHAI SUMRA 1102011WL000606 RESHMABEN YUNISBHAI SUMRA 00415 SBIN0060299 1950 1950 Processed 26/05/2023 1878576124 MRS RESHMABEN YUNISBHAI SUMRA STATE BANK OF INDIA(508548)
89 MALIYA GJ-02-011-002-001/78129
() 		1102011000NRG24090520230006471 09/05/2023 YUNISHBHAI ALIBHAI SUMRA 1102011WL000606 YUNISHBHAI ALIBHAI SUMRA 00415 SBIN0060299 1950 1950 Processed 26/05/2023 1878576136 MR YUNISHBHAI ALIBHAI SUMARA STATE BANK OF INDIA(508548)
SubTotal 73320 73320
Total 157560 157560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIYA GJ1102011_090523APB_FTO_23335 Bank of Baroda BARB0DBPIPL PIPALIYA 76440
2 MALIYA GJ1102011_090523APB_FTO_23335 Bank of Baroda BARB0MORVIX MORVI DIST RAJKOT 5850
3 MALIYA GJ1102011_090523APB_FTO_23335 State Bank of India SBIN0060135 MOTA DAHISARA 1950
4 MALIYA GJ1102011_090523APB_FTO_23335 State Bank of India SBIN0060299 SARVAD 73320

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