Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:00:25 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_220424APB_FTO_5037
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-09-009-001-001/70080410
() 		1109009000NRG25180420240028039 22/04/2024 DAMOR JASHIBEN 1109009WL000467 DAMOR JASHIBEN 00045 BARB0MALARV 936 936 Processed 29/04/2024 3374942261 ASHIBEN KALUJI DAM BANK OF BARODA(606985)
2 MALPUR GJ-09-009-001-001/70080410
() 		1109009000NRG25180420240028038 22/04/2024 DAMOR KALUJI BHURAJI 1109009WL000467 DAMOR KALUJI BHURAJI 00045 BARB0MALARV 931 931 Processed 29/04/2024 3374942199 KALUJI BHURAJI DAMOR BANK OF BARODA(606985)
3 MALPUR GJ-09-009-001-001/70080413
() 		1109009000NRG25180420240028040 22/04/2024 KHANT SANGITABEN RAMESHBHAI 1109009WL000467 KHANT SANGITABEN RAMESHBHAI 00045 BARB0MALARV 924 924 Processed 29/04/2024 3374942239 KHANT SANGITABEN BANK OF BARODA(606985)
4 MALPUR GJ-09-009-001-001/70080415
() 		1109009000NRG25180420240028041 22/04/2024 PUJARA LILABEN 1109009WL000467 PUJARA LILABEN 00045 BARB0MALARV 938 938 Processed 29/04/2024 3374942223 Pujara Lilaben Arjanbhai FINCARE SMALL FINANCE BANK LTD(608304)
5 MALPUR GJ-09-009-001-001/70080416
() 		1109009000NRG25180420240028043 22/04/2024 JAYANTIBHAI BHAYABHAI PUJARA 1109009WL000467 JAYANTIBHAI BHAYABHAI PUJARA 00045 BARB0MALARV 918 918 Processed 29/04/2024 3374942234 JAYNTIBHAI BHAYABHAI BANK OF BARODA(606985)
6 MALPUR GJ-09-009-001-001/70080416
() 		1109009000NRG25180420240028042 22/04/2024 PUJARA HIRABHAI BHAYABHAI 1109009WL000467 PUJARA HIRABHAI BHAYABHAI 00045 BARB0MALARV 936 936 Processed 29/04/2024 3374942211 HIRABHAI BHAYABHAI P BANK OF BARODA(606985)
7 MALPUR GJ-09-009-001-001/700878
() 		1109009000NRG25180420240028044 22/04/2024 PAGI HIRA BHAI PUJA BHAI 1109009WL000467 PAGI HIRA BHAI PUJA BHAI 00045 BARB0MALARV 1014 1014 Processed 29/04/2024 3374942207 HIRABHAI PUJABHAI PA BANK OF BARODA(606985)
8 MALPUR GJ-09-009-001-001/700878
() 		1109009000NRG25180420240028045 22/04/2024 SHARADABEN HIRABHAI PAGI 1109009WL000467 SHARADABEN HIRABHAI PAGI 00045 BARB0MALARV 924 924 Processed 29/04/2024 3374942260 SHARDABEN HIRABHAI P BANK OF BARODA(606985)
9 MALPUR GJ-09-009-001-003/700800454
() 		1109009000NRG25180420240028046 22/04/2024 PUJARA MUKESHBHAI SAYBABHAI 1109009WL000467 PUJARA MUKESHBHAI SAYBABHAI 00045 BARB0MALARV 945 945 Processed 29/04/2024 3374942233 PUJARA MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MALPUR GJ-09-009-001-003/700800454
() 		1109009000NRG25180420240028047 22/04/2024 Pujara Sangitaben Mukeshbhai 1109009WL000467 Pujara Sangitaben Mukeshbhai 00045 BARB0MALARV 959 959 Processed 29/04/2024 3374942245 SANGITABEN MUKESHBHA BANK OF BARODA(606985)
11 MALPUR GJ-09-009-001-003/700800473
() 		1109009000NRG25180420240028049 22/04/2024 Pujara Manishaben 1109009WL000467 Pujara Manishaben 00045 BARB0MALARV 944 944 Processed 29/04/2024 3374942226 MANISHABEN PARVATBHA BANK OF BARODA(606985)
12 MALPUR GJ-09-009-001-003/700800473
() 		1109009000NRG25180420240028048 22/04/2024 Pujara parvatbhai keshabhai 1109009WL000467 Pujara parvatbhai keshabhai 00045 BARB0MALARV 936 936 Processed 29/04/2024 3374942241 PARVATBHAI PARVATBHA BANK OF BARODA(606985)
13 MALPUR GJ-09-009-001-003/700800478
() 		1109009000NRG25180420240028050 22/04/2024 Pujara maheshbhai valambhai 1109009WL000467 Pujara maheshbhai valambhai 00045 BARB0MALARV 973 973 Processed 29/04/2024 3374942243 MAHESHBHAI VALAMBHAI BANK OF BARODA(606985)
14 MALPUR GJ-09-009-001-003/700800478
() 		1109009000NRG25180420240028051 22/04/2024 PUJARA USHABEN MAHESHBHAI 1109009WL000467 PUJARA USHABEN MAHESHBHAI 00045 BARB0MALARV 945 945 Processed 29/04/2024 3374942231 USHABEN MAHESHBHAI P BANK OF BARODA(606985)
15 MALPUR GJ-09-009-001-003/700800482
() 		1109009000NRG25180420240028052 22/04/2024 DAMOR DINESHBHAI SHIVABHAI 1109009WL000467 DAMOR DINESHBHAI SHIVABHAI 00045 BARB0MALARV 938 938 Processed 29/04/2024 3374942242 DINESHBHAI SIVABHAI BANK OF BARODA(606985)
16 MALPUR GJ-09-009-001-003/700800485
() 		1109009000NRG25180420240028053 22/04/2024 Pujara Premilaben Bheekhabhai 1109009WL000467 Pujara Premilaben Bheekhabhai 00045 BARB0MALARV 952 952 Processed 29/04/2024 3374942249 PUJARA PREMILABEN BH BANK OF BARODA(606985)
17 MALPUR GJ-09-009-001-003/700800487
() 		1109009000NRG25180420240028054 22/04/2024 PUJARA Mukeshbhai 1109009WL000467 PUJARA Mukeshbhai 00045 BARB0MALARV 160 160 Processed 29/04/2024 3374942187 PUJARA Mukeshbhai INDUSIND BANK(607189)
18 MALPUR GJ-09-009-001-003/700800493
() 		1109009000NRG25180420240028055 22/04/2024 PUJARA Jayantibhai 1109009WL000467 PUJARA Jayantibhai 00045 BARB0MALARV 910 910 Processed 29/04/2024 3374942252 DAMOR JAYANTIBHAI PR BANK OF BARODA(606985)
19 MALPUR GJ-09-009-001-003/700800493
() 		1109009000NRG25180420240028056 22/04/2024 PUJARA Ramilaben 1109009WL000467 PUJARA Ramilaben 00045 BARB0MALARV 936 936 Processed 29/04/2024 3374942250 DAMOR RAMILABEN JAYA BANK OF BARODA(606985)
20 MALPUR GJ-09-009-001-003/700800495
() 		1109009000NRG25180420240028057 22/04/2024 Pujara Dhuliben saybhaji 1109009WL000467 Pujara Dhuliben saybhaji 00045 BARB0MALARV 938 938 Processed 29/04/2024 3374942229 DHULIBEN SAYABAJI PU BANK OF BARODA(606985)
21 MALPUR GJ-09-009-001-003/700800497
() 		1109009000NRG25180420240028059 22/04/2024 Pujara Anshuben babubhai 1109009WL000467 Pujara Anshuben babubhai 00045 BARB0MALARV 948 948 Processed 29/04/2024 3374942247 ANSUBEN BABUBHAI PUJ BANK OF BARODA(606985)
22 MALPUR GJ-09-009-001-003/700800535
() 		1109009000NRG25180420240028060 22/04/2024 Pujara Jaliben 1109009WL000467 Pujara Jaliben 00045 BARB0MALARV 931 931 Processed 29/04/2024 3374942227 JALIBEN KESHABHAI PU BANK OF BARODA(606985)
23 MALPUR GJ-09-009-001-003/700800542
() 		1109009000NRG25180420240028061 22/04/2024 Jashubhai Rameshbhai 1109009WL000467 Jashubhai Rameshbhai 00045 BARB0MALARV 1008 1008 Processed 29/04/2024 3374942235 ASUHBHAI RAMESHBHAI BANK OF BARODA(606985)
24 MALPUR GJ-09-009-001-003/700800542
() 		1109009000NRG25180420240028062 22/04/2024 Manjulaben Jashubhai 1109009WL000467 Manjulaben Jashubhai 00045 BARB0MALARV 930 930 Processed 29/04/2024 3374942254 PUJARA MANJULABEN JA BANK OF BARODA(606985)
25 MALPUR GJ-09-009-001-003/700800544
() 		1109009000NRG25180420240028063 22/04/2024 Sukhiben amarabhai 1109009WL000467 Sukhiben amarabhai 00045 BARB0MALARV 924 924 Processed 29/04/2024 3374942230 SUKHIBEN AMARABHAI P BANK OF BARODA(606985)
26 MALPUR GJ-09-009-001-003/700800545
() 		1109009000NRG25180420240028064 22/04/2024 Pujara Arjanbhai 1109009WL000467 Pujara Arjanbhai 00045 BARB0MALARV 931 931 Processed 29/04/2024 3374942185 ARJANBHAI KESHABHAI BANK OF BARODA(606985)
27 MALPUR GJ-09-009-001-003/700800549
() 		1109009000NRG25180420240028065 22/04/2024 Pujara Radhaben Kanubhai 1109009WL000467 Pujara Radhaben Kanubhai 00045 BARB0MALARV 945 945 Processed 29/04/2024 3374942206 PUJARA RADHABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MALPUR GJ-09-009-001-003/70080339
() 		1109009000NRG25180420240028066 22/04/2024 ASHOKBHAI AMRUTBHAI PUJARA 1109009WL000467 ASHOKBHAI AMRUTBHAI PUJARA 00045 BARB0MALARV 945 945 Processed 29/04/2024 3374942201 ASHOKBHAI AMRUTBHAI BANK OF BARODA(606985)
29 MALPUR GJ-09-009-001-003/70080342
() 		1109009000NRG25180420240028068 22/04/2024 DAMOR USHABEN MAHESHJI 1109009WL000467 DAMOR USHABEN MAHESHJI 00045 BARB0MALARV 1792 1792 Processed 29/04/2024 3374942196 USHABEN MAHESHBHAI D BANK OF BARODA(606985)
30 MALPUR GJ-09-009-001-003/70080342
() 		1109009000NRG25180420240028067 22/04/2024 MAHESHBHAI KALABHAI DAMOR 1109009WL000467 MAHESHBHAI KALABHAI DAMOR 00045 BARB0MALARV 1792 1792 Processed 29/04/2024 3374942195 MAHESHKUMAR KALABHAI BANK OF BARODA(606985)
31 MALPUR GJ-09-009-001-003/70080350
() 		1109009000NRG25180420240028070 22/04/2024 DAMOR MADHIBEN RAMANJI 1109009WL000467 DAMOR MADHIBEN RAMANJI 00045 BARB0MALARV 973 973 Processed 29/04/2024 3374942253 DAMOR MADHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 MALPUR GJ-09-009-001-003/70080350
() 		1109009000NRG25180420240028069 22/04/2024 Damor ramanbhai laxmanbhai 1109009WL000467 Damor ramanbhai laxmanbhai 00045 BARB0MALARV 952 952 Processed 29/04/2024 3374942255 DAMOR RAMANBHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MALPUR GJ-09-009-001-003/70080371
() 		1109009000NRG25180420240028072 22/04/2024 PUJARA shantaben 1109009WL000467 PUJARA shantaben 00045 BARB0MALARV 973 973 Processed 29/04/2024 3374942209 SHANTABEN RAYABHAI P BANK OF BARODA(606985)
34 MALPUR GJ-09-009-001-003/70080371
() 		1109009000NRG25180420240028071 22/04/2024 RAYABHAI SOMABHAI PUJARA 1109009WL000467 RAYABHAI SOMABHAI PUJARA 00045 BARB0MALARV 938 938 Processed 29/04/2024 3374942208 RAYABHAI SOMABHAI PU BANK OF BARODA(606985)
35 MALPUR GJ-09-009-001-003/70080381
() 		1109009000NRG25180420240028073 22/04/2024 PUJARA RAMABHAI PUJABHAI 1109009WL000467 PUJARA RAMABHAI PUJABHAI 00045 BARB0MALARV 966 966 Processed 29/04/2024 3374942219 RAMABHAI PUJABHAI PU BANK OF BARODA(606985)
36 MALPUR GJ-09-009-001-003/70080382
() 		1109009000NRG25180420240028074 22/04/2024 PUJARA SANGITABEN 1109009WL000467 PUJARA SANGITABEN 00045 BARB0MALARV 931 931 Rejected 29/04/2024 3374942259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 MALPUR GJ-09-009-001-003/70080384
() 		1109009000NRG25180420240028075 22/04/2024 KHANT MANIBEN ABHUBHAI 1109009WL000467 KHANT MANIBEN ABHUBHAI 00045 BARB0MALARV 936 936 Processed 29/04/2024 3374942189 MANIBEN ABHUBHAI KHA BANK OF BARODA(606985)
38 MALPUR GJ-09-009-001-003/70080385
() 		1109009000NRG25180420240028077 22/04/2024 DAMOR ANITABEN NARESHBHAI 1109009WL000467 DAMOR ANITABEN NARESHBHAI 00045 BARB0MALARV 490 490 Processed 29/04/2024 3374942204 ANITABEN NARESHBHAI BANK OF BARODA(606985)
39 MALPUR GJ-09-009-001-003/70080385
() 		1109009000NRG25180420240028076 22/04/2024 DAMOR NARESHBHAI KALUBEN 1109009WL000467 DAMOR NARESHBHAI KALUBEN 00045 BARB0MALARV 942 942 Processed 29/04/2024 3374942238 DAMOR NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MALPUR GJ-09-009-001-003/70080388
() 		1109009000NRG25180420240028079 22/04/2024 DAMOR mADHUBEN shivabhai 1109009WL000467 DAMOR mADHUBEN shivabhai 00045 BARB0MALARV 192 192 Processed 29/04/2024 3374942251 DAMOR MADHUBEN SHIVA BANK OF BARODA(606985)
41 MALPUR GJ-09-009-001-003/70080388
() 		1109009000NRG25180420240028078 22/04/2024 DAMOR SHIVABHAI SURMABHAI 1109009WL000467 DAMOR SHIVABHAI SURMABHAI 00045 BARB0MALARV 931 931 Processed 29/04/2024 3374942222 SHIVABHAI HURAMABHAI BANK OF BARODA(606985)
42 MALPUR GJ-09-009-001-003/70080390
() 		1109009000NRG25180420240028080 22/04/2024 PUJARA MANUBHAI VALAMBHAI 1109009WL000467 PUJARA MANUBHAI VALAMBHAI 00045 BARB0MALARV 972 972 Processed 29/04/2024 3374942232 MANUBHAI VALMABHAI P BANK OF BARODA(606985)
43 MALPUR GJ-09-009-001-003/70080403
() 		1109009000NRG25180420240028081 22/04/2024 DAMOR LAXMANBHAI BHURABHAI 1109009WL000467 DAMOR LAXMANBHAI BHURABHAI 00045 BARB0MALARV 966 966 Processed 29/04/2024 3374942214 LAKHAMANBHAI BHURABH BANK OF BARODA(606985)
44 MALPUR GJ-09-009-001-003/70080404
() 		1109009000NRG25180420240028082 22/04/2024 Damor Ramilaben 1109009WL000467 Damor Ramilaben 00045 BARB0MALARV 954 954 Processed 29/04/2024 3374942248 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
45 MALPUR GJ-09-009-001-003/70080405
() 		1109009000NRG25180420240028083 22/04/2024 SAKARIBEN SOMABHAI PUJARA 1109009WL000467 SAKARIBEN SOMABHAI PUJARA 00045 BARB0MALARV 980 980 Processed 29/04/2024 3374942186 PUJARA SAKARIBEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MALPUR GJ-09-009-001-003/70080409
() 		1109009000NRG25180420240028085 22/04/2024 KHANT AMARABHAI JESHABHAI 1109009WL000467 KHANT AMARABHAI JESHABHAI 00045 BARB0MALARV 160 160 Processed 29/04/2024 3374942240 AMARABHAI JESHABHAI BANK OF BARODA(606985)
47 MALPUR GJ-09-009-001-003/70080418
() 		1109009000NRG25180420240028087 22/04/2024 DAMOR GALIBEN KALAJI 1109009WL000467 DAMOR GALIBEN KALAJI 00045 BARB0MALARV 1792 1792 Processed 29/04/2024 3374942244 GALIBEN KALAJI DAMOR BANK OF BARODA(606985)
48 MALPUR GJ-09-009-001-003/70080418
() 		1109009000NRG25180420240028086 22/04/2024 DAMOR KALAJI BHURAJI 1109009WL000467 DAMOR KALAJI BHURAJI 00045 BARB0MALARV 1792 1792 Processed 29/04/2024 3374942215 KALAJI BHURAJI DAMOR BANK OF INDIA(508505)
49 MALPUR GJ-09-009-001-003/756041
() 		1109009000NRG25180420240028089 22/04/2024 JETHIBEN SHANKARJI PUJARA 1109009WL000467 JETHIBEN SHANKARJI PUJARA 00045 BARB0MALARV 192 192 Processed 29/04/2024 3374942191 PUJARA JETHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
50 MALPUR GJ-09-009-001-003/756041
() 		1109009000NRG25180420240028088 22/04/2024 SHANKARJI CHANDUJI PUJARA 1109009WL000467 SHANKARJI CHANDUJI PUJARA 00045 BARB0MALARV 186 186 Processed 29/04/2024 3374942198 SHANKAJI CHANDUJI PU BANK OF BARODA(606985)
51 MALPUR GJ-09-009-001-003/756086
() 		1109009000NRG25180420240028090 22/04/2024 GOBARJI JALUJI KHANT 1109009WL000467 GOBARJI JALUJI KHANT 00045 BARB0MALARV 948 948 Processed 29/04/2024 3374942197 GOBARJI JALUJI KHANT BANK OF BARODA(606985)
52 MALPUR GJ-09-009-001-003/756130
() 		1109009000NRG25180420240028092 22/04/2024 AMRUTBHAI KALUBHAI PUJARA 1109009WL000467 AMRUTBHAI KALUBHAI PUJARA 00045 BARB0MALARV 938 938 Processed 29/04/2024 3374942220 AMRUTBHAI KALUBHAI P BANK OF BARODA(606985)
53 MALPUR GJ-09-009-001-003/756130
() 		1109009000NRG25180420240028093 22/04/2024 Pujara manjiben amrutbhai 1109009WL000467 Pujara manjiben amrutbhai 00045 BARB0MALARV 910 910 Processed 29/04/2024 3374942257 MANJUBEN AMRATBHAI P BANK OF BARODA(606985)
54 MALPUR GJ-09-009-001-003/756133
() 		1109009000NRG25180420240028094 22/04/2024 BHAYAJI BHALAJI PUJARA 1109009WL000467 BHAYAJI BHALAJI PUJARA 00045 BARB0MALARV 930 930 Processed 29/04/2024 3374942203 BHAYAJI BHALAJI PUJA BANK OF BARODA(606985)
55 MALPUR GJ-09-009-001-003/756133
() 		1109009000NRG25180420240028095 22/04/2024 Galiben Bhayabhai 1109009WL000467 Galiben Bhayabhai 00045 BARB0MALARV 960 960 Processed 29/04/2024 3374942228 GALIBEN BHAYABHAI PU BANK OF BARODA(606985)
56 MALPUR GJ-09-009-001-003/799999
() 		1109009000NRG25180420240028096 22/04/2024 JAMKUBEN PRATAPBHAI PUJARA 1109009WL000467 JAMKUBEN PRATAPBHAI PUJARA 00045 BARB0MALARV 931 931 Processed 29/04/2024 3374942205 JAMAKUBEN PRTAPJI PU BANK OF BARODA(606985)
57 MALPUR GJ-09-009-001-003/800051
() 		1109009000NRG25180420240028097 22/04/2024 VALAMJI PUJAJI PUJARA 1109009WL000467 VALAMJI PUJAJI PUJARA 00045 BARB0MALARV 192 192 Processed 29/04/2024 3374942202 Mr. VALAMJI PUJAJI PUJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
58 MALPUR GJ-09-009-001-003/800052
() 		1109009000NRG25180420240028098 22/04/2024 GEMABHAI RAYMALBHAI PUJARA 1109009WL000467 GEMABHAI RAYMALBHAI PUJARA 00045 BARB0MALARV 945 945 Processed 29/04/2024 3374942216 GEMABHAI RAYMALBHAI BANK OF BARODA(606985)
59 MALPUR GJ-09-009-001-003/800052
() 		1109009000NRG25180420240028099 22/04/2024 PUJARA Nandaben 1109009WL000467 PUJARA Nandaben 00045 BARB0MALARV 931 931 Processed 29/04/2024 3374942256 NANDABEN GEMAJI PUJA BANK OF BARODA(606985)
60 MALPUR GJ-09-009-001-003/800054
() 		1109009000NRG25180420240028101 22/04/2024 PUJARA Jashiben 1109009WL000467 PUJARA Jashiben 00045 BARB0MALARV 980 980 Processed 29/04/2024 3374942237 ASIBEN SHANAJI PUJA BANK OF BARODA(606985)
61 MALPUR GJ-09-009-001-003/800054
() 		1109009000NRG25180420240028100 22/04/2024 SHANAJI BHALAJI PUJARA 1109009WL000467 SHANAJI BHALAJI PUJARA 00045 BARB0MALARV 960 960 Processed 29/04/2024 3374942221 SHANAJI BHALAJI PUJA BANK OF BARODA(606985)
62 MALPUR GJ-09-009-001-003/800066
() 		1109009000NRG25180420240028102 22/04/2024 Pujara Lilaben kodarbhai 1109009WL000467 Pujara Lilaben kodarbhai 00045 BARB0MALARV 32 32 Processed 29/04/2024 3374942246 LILABEN KODARBHAI PU BANK OF BARODA(606985)
63 MALPUR GJ-09-009-001-003/800075
() 		1109009000NRG25180420240028103 22/04/2024 PUJARA DAYHAJI MANAJI 1109009WL000467 PUJARA DAYHAJI MANAJI 00045 BARB0MALARV 945 945 Processed 29/04/2024 3374942217 PUJARA DAHYABHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MALPUR GJ-09-009-001-003/800092
() 		1109009000NRG25180420240028104 22/04/2024 DHIRABHAI MANGHABHAI PUJARA 1109009WL000467 DHIRABHAI MANGHABHAI PUJARA 00045 BARB0MALARV 64 64 Processed 29/04/2024 3374942210 DHIRABHAI MANGHABHAI BANK OF BARODA(606985)
65 MALPUR GJ-09-009-001-003/800093
() 		1109009000NRG25180420240028105 22/04/2024 SHANTUBHAI VIRABHAI PUJARA 1109009WL000467 SHANTUBHAI VIRABHAI PUJARA 00045 BARB0MALARV 932 932 Processed 29/04/2024 3374942258 SHANTUBHAI VIRABHAI BANK OF BARODA(606985)
66 MALPUR GJ-09-009-001-003/800097
() 		1109009000NRG25180420240028106 22/04/2024 BHALAJI VIRAJI PUJARA 1109009WL000467 BHALAJI VIRAJI PUJARA 00045 BARB0MALARV 64 64 Processed 29/04/2024 3374942193 BHALAJI VIRAJI PUNJA BANK OF BARODA(606985)
67 MALPUR GJ-09-009-001-003/800127
() 		1109009000NRG25180420240028107 22/04/2024 PUJARA JAYNTIJI AMRUTJI 1109009WL000467 PUJARA JAYNTIJI AMRUTJI 00045 BARB0MALARV 966 966 Processed 29/04/2024 3374942225 JAYANTIBHAI AMARUTBH BANK OF BARODA(606985)
68 MALPUR GJ-09-009-001-003/800127
() 		1109009000NRG25180420240028108 22/04/2024 SARALABEN JAYANTIBHAI PUJARA 1109009WL000467 SARALABEN JAYANTIBHAI PUJARA 00045 BARB0MALARV 945 945 Processed 29/04/2024 3374942192 SARALABEN JAYNTIBHAI BANK OF BARODA(606985)
69 MALPUR GJ-09-009-001-003/800131
() 		1109009000NRG25180420240028109 22/04/2024 KANUBHAI SOMABHAI PUJARA 1109009WL000467 KANUBHAI SOMABHAI PUJARA 00045 BARB0MALARV 910 910 Processed 29/04/2024 3374942224 PUJARA KANUBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MALPUR GJ-09-009-001-003/800131
() 		1109009000NRG25180420240028110 22/04/2024 PUJARA SOMAJI PUJAJI 1109009WL000467 PUJARA SOMAJI PUJAJI 00045 BARB0MALARV 917 917 Processed 29/04/2024 3374942262 Mr. SOMAJI PUJAJI PUJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
71 MALPUR GJ-09-009-001-003/800136
() 		1109009000NRG25180420240028111 22/04/2024 MANJULABEN VAGHAJI PUJARA 1109009WL000467 MANJULABEN VAGHAJI PUJARA 00045 BARB0MALARV 931 931 Processed 29/04/2024 3374942188 MANJULABEN VAGAJI PU BANK OF BARODA(606985)
72 MALPUR GJ-09-009-001-003/800138
() 		1109009000NRG25180420240028113 22/04/2024 PUJARA SITABEN RAMESHBHAI 1109009WL000467 PUJARA SITABEN RAMESHBHAI 00045 BARB0MALARV 931 931 Processed 29/04/2024 3374942190 SITABEN RAMESHBHAI P BANK OF BARODA(606985)
73 MALPUR GJ-09-009-001-003/800138
() 		1109009000NRG25180420240028112 22/04/2024 RAMESHBHAI NAVABHAI PUJARA 1109009WL000467 RAMESHBHAI NAVABHAI PUJARA 00045 BARB0MALARV 945 945 Processed 29/04/2024 3374942200 PUJARA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MALPUR GJ-09-009-001-003/800140
() 		1109009000NRG25180420240028114 22/04/2024 RAMESHBHAI SAYBABHAI PUJARA 1109009WL000467 RAMESHBHAI SAYBABHAI PUJARA 00045 BARB0MALARV 945 945 Processed 29/04/2024 3374942212 PUJARA RAMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 MALPUR GJ-09-009-001-003/800145
() 		1109009000NRG25180420240028116 22/04/2024 RAMESHBHAI KESHABHAI PUJARA 1109009WL000467 RAMESHBHAI KESHABHAI PUJARA 00045 BARB0MALARV 959 959 Processed 29/04/2024 3374942194 RAMESHBHAI KESHABHAI BANK OF BARODA(606985)
76 MALPUR GJ-09-009-001-003/800167
() 		1109009000NRG25180420240028117 22/04/2024 REKHABEN SUKHABHAI KHANT 1109009WL000467 REKHABEN SUKHABHAI KHANT 00045 BARB0MALARV 924 924 Processed 29/04/2024 3374942236 Mrs. REKHABEN SUKHABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
77 MALPUR GJ-09-009-001-003/800506
() 		1109009000NRG25180420240028118 22/04/2024 PUJARA MUKESHJI SARDARJI 1109009WL000467 PUJARA MUKESHJI SARDARJI 00045 BARB0MALARV 973 973 Processed 29/04/2024 3374942218 MUKESABHAI SARADARBH BANK OF BARODA(606985)
78 MALPUR GJ-09-009-001-003/800551
() 		1109009000NRG25180420240028119 22/04/2024 JESHABHAI SAYBHABHAI KHANT 1109009WL000467 JESHABHAI SAYBHABHAI KHANT 00045 BARB0MALARV 960 960 Processed 29/04/2024 3374942213 Mr. JESHABHAI SAYBABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 69389 69389
79 MALPUR GJ-09-009-001-003/700800495
() 		1109009000NRG25180420240028058 22/04/2024 Pujara Saybhaji Pujaji 1109009WL000467 Pujara Saybhaji Pujaji 00415 SBIN0007022 945 945 Processed 29/04/2024 3374942263 PUJARA SAYBHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MALPUR GJ-09-009-001-003/756105
() 		1109009000NRG25180420240028091 22/04/2024 PUJARA LALIBEN 1109009WL000467 PUJARA LALIBEN 00415 SBIN0007022 936 936 Processed 29/04/2024 3374942184 MRS PUJARA LALIBEN STATE BANK OF INDIA(508548)
SubTotal 1881 1881
81 MALPUR GJ-09-009-001-003/70080408
() 		1109009000NRG25180420240028084 22/04/2024 Khant Miraben Kanubhai 1109009WL000467 Khant Miraben Kanubhai 00691 IPOS0000001 945 945 Processed 29/04/2024 3374942183 KHANT MIRABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MALPUR GJ-09-009-001-003/800140
() 		1109009000NRG25180420240028115 22/04/2024 Pujara Minaben Rameshbhai 1109009WL000467 Pujara Minaben Rameshbhai 00691 IPOS0000001 945 945 Processed 29/04/2024 3374942182 PUJARA MINABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1890 1890
Total 73160 73160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_220424APB_FTO_5037 Bank of Baroda BARB0MALARV MALPUR 69389
2 MALPUR GJ1109009_220424APB_FTO_5037 State Bank of India SBIN0007022 MALPUR 1881
3 MALPUR GJ1109009_220424APB_FTO_5037 India Post Payments Bank IPOS0000001 MODASA 1890

Download In Excel