Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:49:35 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_090524APB_FTO_13801
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-09-009-004-002/746103
() 		1109009000NRG25080520240127764 09/05/2024 BAMANIYA SOMAJI HIRAJI 1109009WL002187 BAMANIYA SOMAJI HIRAJI 00045 BARB0MALARV 468 468 Processed 15/05/2024 4044043052 SOMAJI HIRAJI BAMANI BANK OF BARODA(606985)
2 MALPUR GJ-09-009-004-002/746109
() 		1109009000NRG25080520240127765 09/05/2024 BAMNIYA SURESHBHAI ARAJANBHAI 1109009WL002187 BAMNIYA SURESHBHAI ARAJANBHAI 00045 BARB0MALARV 1960 1960 Processed 15/05/2024 4044043101 BAMNIYA SURESHBHAI BANK OF BARODA(606985)
3 MALPUR GJ-09-009-004-002/746109
() 		1109009000NRG25080520240127766 09/05/2024 JALIBEN SURESHBHAI BAMNIYA 1109009WL002187 JALIBEN SURESHBHAI BAMNIYA 00045 BARB0MALARV 1960 1960 Processed 15/05/2024 4044043047 BAMANIYA JALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
4 MALPUR GJ-09-009-004-002/746111
() 		1109009000NRG25080520240127768 09/05/2024 Divaben virabhai 1109009WL002187 Divaben virabhai 00045 BARB0MALARV 938 938 Processed 15/05/2024 4044043041 DIVABEN VIRABHAI BAM BANK OF BARODA(606985)
5 MALPUR GJ-09-009-004-002/746111
() 		1109009000NRG25080520240127767 09/05/2024 VIRABHAI SOMABHAI BAMANIYA 1109009WL002187 VIRABHAI SOMABHAI BAMANIYA 00045 BARB0MALARV 931 931 Processed 15/05/2024 4044043038 Mr. VIRABHAI SOMABHAI BAMNIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 MALPUR GJ-09-009-004-002/746112
() 		1109009000NRG25080520240127769 09/05/2024 JESHABHAI SOMABHAI BAMANIYA 1109009WL002187 JESHABHAI SOMABHAI BAMANIYA 00045 BARB0MALARV 448 448 Processed 15/05/2024 4044043043 JESHABHAI SOMABHAI B BANK OF BARODA(606985)
7 MALPUR GJ-09-009-004-002/747132
() 		1109009000NRG25080520240127770 09/05/2024 BABABHAI JEMABHA VANAJARA 1109009WL002187 BABABHAI JEMABHA VANAJARA 00045 BARB0MALARV 455 455 Processed 15/05/2024 4044043064 BABABHAI JEMABHAI VA BANK OF BARODA(606985)
8 MALPUR GJ-09-009-004-002/747132
() 		1109009000NRG25080520240127771 09/05/2024 VASHANTIBEN BABABHAI VANAJARA 1109009WL002187 VASHANTIBEN BABABHAI VANAJARA 00045 BARB0MALARV 468 468 Processed 15/05/2024 4044043085 VASANTIBEN BABABHAI BANK OF BARODA(606985)
9 MALPUR GJ-09-009-004-002/747133
() 		1109009000NRG25080520240127772 09/05/2024 SHRAVANBHAI JEMABHAI VANAJARA 1109009WL002187 SHRAVANBHAI JEMABHAI VANAJARA 00045 BARB0MALARV 931 931 Processed 15/05/2024 4044043039 SHRAVANBHAI JEMABHAI BANK OF BARODA(606985)
10 MALPUR GJ-09-009-004-002/747138
() 		1109009000NRG25080520240127773 09/05/2024 MANIBEN LACHCHHABHAI VANAJARA 1109009WL002187 MANIBEN LACHCHHABHAI VANAJARA 00045 BARB0MALARV 96 96 Processed 15/05/2024 4044043045 MANIBEN LACHHAJI VAN BANK OF BARODA(606985)
11 MALPUR GJ-09-009-004-002/747143
() 		1109009000NRG25080520240127774 09/05/2024 Haribhai Shravanbhai 1109009WL002187 Haribhai Shravanbhai 00045 BARB0MALARV 936 936 Processed 15/05/2024 4044043070 VANJARA HARIBHAI SHARVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 MALPUR GJ-09-009-004-002/747145
() 		1109009000NRG25080520240127775 09/05/2024 LILABEN MAKHARAMBHAI VANAJARA 1109009WL002187 LILABEN MAKHARAMBHAI VANAJARA 00045 BARB0MALARV 959 959 Processed 15/05/2024 4044043079 LILABEN MAKHARAMBHAI BANK OF BARODA(606985)
13 MALPUR GJ-09-009-004-002/747146
() 		1109009000NRG25080520240127776 09/05/2024 Lakhaji Nanuji 1109009WL002187 Lakhaji Nanuji 00045 BARB0MALARV 448 448 Processed 15/05/2024 4044043050 Mr. LAKHAJI NANUBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 MALPUR GJ-09-009-004-002/747147
() 		1109009000NRG25080520240127777 09/05/2024 Vanjara Rupabhai Nathabhai 1109009WL002187 Vanjara Rupabhai Nathabhai 00045 BARB0MALARV 924 924 Processed 15/05/2024 4044043083 RUPABHAI NATHABHAI V BANK OF BARODA(606985)
15 MALPUR GJ-09-009-004-002/747148
() 		1109009000NRG25080520240127778 09/05/2024 VINUBEN BHAGABHI 1109009WL002187 VINUBEN BHAGABHI 00045 BARB0MALARV 960 960 Processed 15/05/2024 4044043066 Vanjara Vinuben Bhagabhai FINCARE SMALL FINANCE BANK LTD(608304)
16 MALPUR GJ-09-009-004-002/747149
() 		1109009000NRG25080520240127779 09/05/2024 Miraben haribhai 1109009WL002187 Miraben haribhai 00045 BARB0MALARV 483 483 Processed 15/05/2024 4044043095 Vanjara Miraben Haribhai FINCARE SMALL FINANCE BANK LTD(608304)
17 MALPUR GJ-09-009-004-002/747150
() 		1109009000NRG25080520240127781 09/05/2024 KALIBEN RUPABHAI VANAJARA 1109009WL002187 KALIBEN RUPABHAI VANAJARA 00045 BARB0MALARV 160 160 Processed 15/05/2024 4044043042 KALIBEN RUPABHAI VAN BANK OF BARODA(606985)
18 MALPUR GJ-09-009-004-002/747152
() 		1109009000NRG25080520240127782 09/05/2024 BHEMABHAI SAKABHAI VANJARA 1109009WL002187 BHEMABHAI SAKABHAI VANJARA 00045 BARB0MALARV 192 192 Processed 15/05/2024 4044043040 Mr. BHEMABHAI SHAKIYABHAI VANJARA CENTRAL BANK OF INDIA(607115)
19 MALPUR GJ-09-009-004-002/747153
() 		1109009000NRG25080520240127784 09/05/2024 MANIBEN 1109009WL002187 MANIBEN 00045 BARB0MALARV 930 930 Processed 15/05/2024 4044043067 MANIBEN VAJARA RATNAKAR BANK(607393)
20 MALPUR GJ-09-009-004-002/747153
() 		1109009000NRG25080520240127783 09/05/2024 VASTABHAI SAKABHAI VANAJARA 1109009WL002187 VASTABHAI SAKABHAI VANAJARA 00045 BARB0MALARV 915 915 Processed 15/05/2024 4044043065 VASTABHAI SAKIYABHAI BANK OF BARODA(606985)
21 MALPUR GJ-09-009-004-002/747154
() 		1109009000NRG25080520240127785 09/05/2024 BALUBEN 1109009WL002187 BALUBEN 00045 BARB0MALARV 920 920 Processed 15/05/2024 4044043088 VANJARA BALUBEN PRAT BANK OF BARODA(606985)
22 MALPUR GJ-09-009-004-002/747178
() 		1109009000NRG25080520240127786 09/05/2024 Vanjara Kamlaben 1109009WL002187 Vanjara Kamlaben 00045 BARB0MALARV 160 160 Processed 15/05/2024 4044043093 VANJARA KAMLABEN NARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 MALPUR GJ-09-009-004-002/747179
() 		1109009000NRG25080520240127787 09/05/2024 BHEMABHAI 1109009WL002187 BHEMABHAI 00045 BARB0MALARV 966 966 Processed 15/05/2024 4044043051 BHEMABHAI MORSINGHBH BANK OF BARODA(606985)
24 MALPUR GJ-09-009-004-002/747197
() 		1109009000NRG25080520240127788 09/05/2024 BAMNIYA CHANDUBHAI SHANABHAI 1109009WL002187 BAMNIYA CHANDUBHAI SHANABHAI 00045 BARB0MALARV 945 945 Processed 15/05/2024 4044043044 CHANDUBHAI SANABHAI BANK OF BARODA(606985)
25 MALPUR GJ-09-009-004-002/747199
() 		1109009000NRG25080520240127789 09/05/2024 BAMANIYA BHIKHAJI 1109009WL002187 BAMANIYA BHIKHAJI 00045 BARB0MALARV 980 980 Processed 15/05/2024 4044043068 BAMNIYA BHIKHAJI BANK OF BARODA(606985)
26 MALPUR GJ-09-009-004-002/747203
() 		1109009000NRG25080520240127790 09/05/2024 Masar Kaliben 1109009WL002187 Masar Kaliben 00045 BARB0MALARV 972 972 Processed 15/05/2024 4044043100 KALIBEN RAYAJI MASAR BANK OF BARODA(606985)
27 MALPUR GJ-09-009-004-002/74727518
() 		1109009000NRG25080520240127791 09/05/2024 PRAHALADBHAI KALABHAI VANJARA 1109009WL002187 PRAHALADBHAI KALABHAI VANJARA 00045 BARB0MALARV 160 160 Processed 15/05/2024 4044043056 Mr. PRAHALADBHAI KAMABHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
28 MALPUR GJ-09-009-004-002/74727518
() 		1109009000NRG25080520240127792 09/05/2024 Vanjara Kavitaben 1109009WL002187 Vanjara Kavitaben 00045 BARB0MALARV 155 155 Processed 15/05/2024 4044043092 KAVITABEN VANJARA RATNAKAR BANK(607393)
29 MALPUR GJ-09-009-004-002/752466189
() 		1109009000NRG25080520240127793 09/05/2024 Bamniya Champaben 1109009WL002187 Bamniya Champaben 00045 BARB0MALARV 930 930 Processed 15/05/2024 4044043055 CHAMPABEN LALABHAI B BANK OF BARODA(606985)
30 MALPUR GJ-09-009-004-002/752466190
() 		1109009000NRG25080520240127794 09/05/2024 Masar Kanubhai 1109009WL002187 Masar Kanubhai 00045 BARB0MALARV 945 945 Processed 15/05/2024 4044043098 MASAR KANUBHAI BANK OF BARODA(606985)
31 MALPUR GJ-09-009-004-002/752466192
() 		1109009000NRG25080520240127795 09/05/2024 Vanjara Shushilaben 1109009WL002187 Vanjara Shushilaben 00045 BARB0MALARV 950 950 Processed 15/05/2024 4044043094 VANJARA SUSHILABEN FINCARE SMALL FINANCE BANK LTD(608304)
32 MALPUR GJ-09-009-004-002/752466193
() 		1109009000NRG25080520240127796 09/05/2024 Madhuben Jetabhai 1109009WL002187 Madhuben Jetabhai 00045 BARB0MALARV 905 905 Processed 15/05/2024 4044043054 Vanjara Madhuben FINCARE SMALL FINANCE BANK LTD(608304)
33 MALPUR GJ-09-009-004-002/752466200
() 		1109009000NRG25080520240127797 09/05/2024 Bamniya Arjanbhai Laxmanji 1109009WL002187 Bamniya Arjanbhai Laxmanji 00045 BARB0MALARV 924 924 Processed 15/05/2024 4044043037 Mr. ARJANJI LAXMANJI BAMNIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 MALPUR GJ-09-009-004-002/752466200
() 		1109009000NRG25080520240127798 09/05/2024 Bamniya Bhuriben 1109009WL002187 Bamniya Bhuriben 00045 BARB0MALARV 917 917 Processed 15/05/2024 4044043060 BHURIBEN ARAJANBHAI BANK OF BARODA(606985)
35 MALPUR GJ-09-009-004-002/752466201
() 		1109009000NRG25080520240127799 09/05/2024 SHANTABEN SAYBHAJI BAMANIYA 1109009WL002187 SHANTABEN SAYBHAJI BAMANIYA 00045 BARB0MALARV 945 945 Processed 15/05/2024 4044043048 BAMNIYA SHANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
36 MALPUR GJ-09-009-004-002/752466204
() 		1109009000NRG25080520240127800 09/05/2024 GANGABEN GIRAVARBHAI VANAJARA 1109009WL002187 GANGABEN GIRAVARBHAI VANAJARA 00045 BARB0MALARV 660 660 Processed 15/05/2024 4044043062 MR GANGABEN GIRVARBHAI VANJARA STATE BANK OF INDIA(508548)
37 MALPUR GJ-09-009-004-002/752466205
() 		1109009000NRG25080520240127801 09/05/2024 Sartanbhai Chandabhai 1109009WL002187 Sartanbhai Chandabhai 00045 BARB0MALARV 912 912 Processed 15/05/2024 4044043061 SARTANBHAI CHANDABHA BANK OF BARODA(606985)
38 MALPUR GJ-09-009-004-002/752466205
() 		1109009000NRG25080520240127802 09/05/2024 Vanajara Dariyaben Sartanbhai 1109009WL002187 Vanajara Dariyaben Sartanbhai 00045 BARB0MALARV 900 900 Processed 15/05/2024 4044043099 DARIYABEN SARATANBHA BANK OF BARODA(606985)
39 MALPUR GJ-09-009-004-002/752466206
() 		1109009000NRG25080520240127803 09/05/2024 VANAJARA NANUBEN NANJI 1109009WL002187 VANAJARA NANUBEN NANJI 00045 BARB0MALARV 915 915 Processed 15/05/2024 4044043053 NANUBEN NANJIBHAI VA BANK OF BARODA(606985)
40 MALPUR GJ-09-009-004-002/752466218
() 		1109009000NRG25080520240127804 09/05/2024 MOHANBHAI GOVINDBHAI VANAJARA 1109009WL002187 MOHANBHAI GOVINDBHAI VANAJARA 00045 BARB0MALARV 880 880 Processed 15/05/2024 4044043063 MOHANBHAI GOVINDBHAI BANK OF BARODA(606985)
41 MALPUR GJ-09-009-004-002/752466219
() 		1109009000NRG25080520240127805 09/05/2024 Dalpatbhai Shravanbhai 1109009WL002187 Dalpatbhai Shravanbhai 00045 BARB0MALARV 915 915 Processed 15/05/2024 4044043077 DALAPATBHAI SHRAVANB BANK OF BARODA(606985)
42 MALPUR GJ-09-009-004-002/752466239
() 		1109009000NRG25080520240127806 09/05/2024 MASAR VIKRAMBHAI HIRABHAI 1109009WL002187 MASAR VIKRAMBHAI HIRABHAI 00045 BARB0MALARV 920 920 Processed 15/05/2024 4044043075 VIKRAMBHAI HIRABHAI BANK OF BARODA(606985)
43 MALPUR GJ-09-009-004-002/752466240
() 		1109009000NRG25080520240127807 09/05/2024 MASAR BALUJI RAYABHAI 1109009WL002187 MASAR BALUJI RAYABHAI 00045 BARB0MALARV 900 900 Processed 15/05/2024 4044043087 Masar Balubhai Raymalbhai FINO PAYMENTS BANK LTD(608001)
44 MALPUR GJ-09-009-004-002/752466245
() 		1109009000NRG25080520240127808 09/05/2024 MASAR GALIBEN SHIVABHAI 1109009WL002187 MASAR GALIBEN SHIVABHAI 00045 BARB0MALARV 924 924 Processed 15/05/2024 4044043082 GALIBEN SHIVAJI MASA BANK OF BARODA(606985)
45 MALPUR GJ-09-009-004-002/752466246
() 		1109009000NRG25080520240127809 09/05/2024 BAMANIYA REVABEN NATHABHAI 1109009WL002187 BAMANIYA REVABEN NATHABHAI 00045 BARB0MALARV 900 900 Processed 15/05/2024 4044043071 Mrs. REVABEN NATHAJI BAMANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
46 MALPUR GJ-09-009-004-002/752466248
() 		1109009000NRG25080520240127810 09/05/2024 Bamaniya Bharatbhai 1109009WL002187 Bamaniya Bharatbhai 00045 BARB0MALARV 910 910 Processed 15/05/2024 4044043058 BHARATBHAI SAYBABHAI BANK OF BARODA(606985)
47 MALPUR GJ-09-009-004-002/752466248
() 		1109009000NRG25080520240127811 09/05/2024 Bamaniya Minaben 1109009WL002187 Bamaniya Minaben 00045 BARB0MALARV 931 931 Processed 15/05/2024 4044043049 MEENABEN BAMANIYA RATNAKAR BANK(607393)
48 MALPUR GJ-09-009-004-002/7524667003
() 		1109009000NRG25080520240127812 09/05/2024 VANAJARA GIRAVATBHAI GOVINDBHAI 1109009WL002187 VANAJARA GIRAVATBHAI GOVINDBHAI 00045 BARB0MALARV 425 425 Processed 15/05/2024 4044043059 Vanjara Girvatbhai Govindbhai IDFC BANK LIMITED(608117)
49 MALPUR GJ-09-009-004-002/7524667004
() 		1109009000NRG25080520240127813 09/05/2024 Vanjara Rasilaben Maheshbhai 1109009WL002187 Vanjara Rasilaben Maheshbhai 00045 BARB0MALARV 828 828 Processed 15/05/2024 4044043090 VANJARA RASILABEN MA BANK OF BARODA(606985)
50 MALPUR GJ-09-009-004-002/7524667009
() 		1109009000NRG25080520240127814 09/05/2024 Vanjara kalubhai Govindbhai 1109009WL002187 Vanjara kalubhai Govindbhai 00045 BARB0MALARV 436 436 Processed 15/05/2024 4044043078 VANJARA KALUBHAI BANK OF BARODA(606985)
51 MALPUR GJ-09-009-004-002/752466857
() 		1109009000NRG25080520240127815 09/05/2024 Radhaben mahendrabhai vanajara 1109009WL002187 Radhaben mahendrabhai vanajara 00045 BARB0MALARV 924 924 Processed 15/05/2024 4044043069 RADHABEN MAHENDRABHA BANK OF BARODA(606985)
52 MALPUR GJ-09-009-004-002/752466903
() 		1109009000NRG25080520240127816 09/05/2024 JAYANTIBHAI 1109009WL002187 JAYANTIBHAI 00045 BARB0MALARV 900 900 Processed 15/05/2024 4044043091 MASAR JAYANTIBHAI HI BANK OF BARODA(606985)
53 MALPUR GJ-09-009-004-002/752466903
() 		1109009000NRG25080520240127817 09/05/2024 KAMLABEN 1109009WL002187 KAMLABEN 00045 BARB0MALARV 852 852 Processed 15/05/2024 4044043076 KAMLABEN MASAR RATNAKAR BANK(607393)
54 MALPUR GJ-09-009-004-002/752466915
() 		1109009000NRG25080520240127818 09/05/2024 BAMANIYA MAHESHBHAI SURESHBHAI 1109009WL002187 BAMANIYA MAHESHBHAI SURESHBHAI 00045 BARB0MALARV 1960 1960 Processed 15/05/2024 4044043072 BAMNIYA MAHESHBHAI BANK OF BARODA(606985)
55 MALPUR GJ-09-009-004-002/752466915
() 		1109009000NRG25080520240127819 09/05/2024 BAMANIYA MINABEN MAHESHBHAI 1109009WL002187 BAMANIYA MINABEN MAHESHBHAI 00045 BARB0MALARV 1960 1960 Processed 15/05/2024 4044043046 MINABEN MAHESHBHAI B BANK OF BARODA(606985)
56 MALPUR GJ-09-009-004-002/752466951
() 		1109009000NRG25080520240127820 09/05/2024 Vanjara Kavitaben 1109009WL002187 Vanjara Kavitaben 00045 BARB0MALARV 687 687 Processed 15/05/2024 4044043081 KAVITA MULABHAI VANJ BANK OF BARODA(606985)
57 MALPUR GJ-09-009-004-002/752466978
() 		1109009000NRG25080520240127821 09/05/2024 Khant Nanabhai Somabhai 1109009WL002187 Khant Nanabhai Somabhai 00045 BARB0MALARV 62 62 Processed 15/05/2024 4044043097 KHANT NANAJI BANK OF BARODA(606985)
58 MALPUR GJ-09-009-004-002/797811
() 		1109009000NRG25080520240127823 09/05/2024 GORADHANBHAI BHASANGBHAI VANAJARA 1109009WL002187 GORADHANBHAI BHASANGBHAI VANAJARA 00045 BARB0MALARV 450 450 Processed 15/05/2024 4044043102 GORADHANBHAI BAVSANG BANK OF BARODA(606985)
59 MALPUR GJ-09-009-004-002/797811
() 		1109009000NRG25080520240127822 09/05/2024 VANJARA JIVABHAI BHAVSANGBHAI 1109009WL002187 VANJARA JIVABHAI BHAVSANGBHAI 00045 BARB0MALARV 456 456 Processed 15/05/2024 4044043057 JIVABHAI BHAVSANGBHA BANK OF BARODA(606985)
60 MALPUR GJ-09-009-004-002/797813
() 		1109009000NRG25080520240127824 09/05/2024 VANJARA KANKUBEN AMRAJI 1109009WL002187 VANJARA KANKUBEN AMRAJI 00045 BARB0MALARV 427 427 Processed 15/05/2024 4044043104 KANKUBEN AMARABHAI V BANK OF BARODA(606985)
61 MALPUR GJ-09-009-004-002/797814
() 		1109009000NRG25080520240127825 09/05/2024 Vanjara Kankuben Amarabhai 1109009WL002187 Vanjara Kankuben Amarabhai 00045 BARB0MALARV 868 868 Processed 15/05/2024 4044043036 MRS KANKUBEN AMRABHAI VANJARA STATE BANK OF INDIA(508548)
62 MALPUR GJ-09-009-004-002/797823
() 		1109009000NRG25080520240127826 09/05/2024 VANJARA BHARATBHAI VAJABHAI 1109009WL002187 VANJARA BHARATBHAI VAJABHAI 00045 BARB0MALARV 456 456 Processed 15/05/2024 4044043089 VANJARA BHARATBHAI V BANK OF BARODA(606985)
63 MALPUR GJ-09-009-004-002/797828
() 		1109009000NRG25080520240127827 09/05/2024 Vanjara Madhuben 1109009WL002187 Vanjara Madhuben 00045 BARB0MALARV 924 924 Processed 15/05/2024 4044043086 MADHUBEN PASHVABHAI BANK OF BARODA(606985)
64 MALPUR GJ-09-009-004-002/797832
() 		1109009000NRG25080520240127828 09/05/2024 VANAJARA Ganpatbhai 1109009WL002187 VANAJARA Ganpatbhai 00045 BARB0MALARV 912 912 Processed 15/05/2024 4044043074 VANJARA GANPATBHAI M BANK OF BARODA(606985)
65 MALPUR GJ-09-009-004-002/797832
() 		1109009000NRG25080520240127829 09/05/2024 VANAJARA JANTABEN GANAPAT 1109009WL002187 VANAJARA JANTABEN GANAPAT 00045 BARB0MALARV 868 868 Processed 15/05/2024 4044043073 VANJARA JANTABEN GAN BANK OF BARODA(606985)
66 MALPUR GJ-09-009-004-002/797838
() 		1109009000NRG25080520240127830 09/05/2024 PARTHIBHAI 1109009WL002187 PARTHIBHAI 00045 BARB0MALARV 912 912 Processed 15/05/2024 4044043103 PARTHIBHAI AKMABHI V BANK OF BARODA(606985)
67 MALPUR GJ-09-009-004-002/797838
() 		1109009000NRG25080520240127831 09/05/2024 VANJARA GANGABEN PARTHIBHAI 1109009WL002187 VANJARA GANGABEN PARTHIBHAI 00045 BARB0MALARV 924 924 Processed 15/05/2024 4044043084 GANGABEN PARTHIBHAI BANK OF BARODA(606985)
68 MALPUR GJ-09-009-004-002/798467
() 		1109009000NRG25080520240127832 09/05/2024 Pratapbhai somabhai 1109009WL002187 Pratapbhai somabhai 00045 BARB0MALARV 930 930 Processed 15/05/2024 4044043096 KHANT PRATAPBHAI SOM BANK OF BARODA(606985)
69 MALPUR GJ-09-009-004-002/798546
() 		1109009000NRG25080520240127833 09/05/2024 MONIBEN HIRAJI 1109009WL002187 MONIBEN HIRAJI 00045 BARB0MALARV 973 973 Processed 15/05/2024 4044043080 MANEEBEN HIRAJI MASA BANK OF BARODA(606985)
SubTotal 56137 56137
70 MALPUR GJ-09-009-004-002/747150
() 		1109009000NRG25080520240127780 09/05/2024 RUPA BHAI VAJABHAI VANJARA 1109009WL002187 RUPA BHAI VAJABHAI VANJARA 00415 SBIN0007022 128 128 Processed 15/05/2024 4044043035 MR VANJARA RUPABHAI VAJABHAI STATE BANK OF INDIA(508548)
SubTotal 128 128
Total 56265 56265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_090524APB_FTO_13801 Bank of Baroda BARB0MALARV MALPUR 56137
2 MALPUR GJ1109009_090524APB_FTO_13801 State Bank of India SBIN0007022 MALPUR 128

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