Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:09:49 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_090524APB_FTO_13788
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
() 		1109009000NRG25090520240139613 09/05/2024 DAMOR JASHIBEN 1109009WL002370 DAMOR JASHIBEN 00045 BARB0MALARV 845 845 Processed 15/05/2024 4044052445 ASHIBEN KALUJI DAM BANK OF BARODA(606985)
2 MALPUR GJ-09-009-001-001/70080410
() 		1109009000NRG25090520240139612 09/05/2024 DAMOR KALUJI BHURAJI 1109009WL002370 DAMOR KALUJI BHURAJI 00045 BARB0MALARV 959 959 Processed 15/05/2024 4044052449 KALUJI BHURAJI DAMOR BANK OF BARODA(606985)
3 MALPUR GJ-09-009-001-001/70080413
() 		1109009000NRG25090520240139614 09/05/2024 KHANT RAMESHBHAI MANGABHAI 1109009WL002370 KHANT RAMESHBHAI MANGABHAI 00045 BARB0MALARV 845 845 Processed 15/05/2024 4044052531 RAMESHBHAI MANGABHAI BANK OF BARODA(606985)
4 MALPUR GJ-09-009-001-001/70080413
() 		1109009000NRG25090520240139615 09/05/2024 KHANT SANGITABEN RAMESHBHAI 1109009WL002370 KHANT SANGITABEN RAMESHBHAI 00045 BARB0MALARV 980 980 Processed 15/05/2024 4044052511 KHANT SANGITABEN BANK OF BARODA(606985)
5 MALPUR GJ-09-009-001-001/70080415
() 		1109009000NRG25090520240139616 09/05/2024 PUJARA LILABEN 1109009WL002370 PUJARA LILABEN 00045 BARB0MALARV 980 980 Processed 15/05/2024 4044052484 Pujara Lilaben Arjanbhai FINCARE SMALL FINANCE BANK LTD(608304)
6 MALPUR GJ-09-009-001-001/70080416
() 		1109009000NRG25090520240139618 09/05/2024 JAYANTIBHAI BHAYABHAI PUJARA 1109009WL002370 JAYANTIBHAI BHAYABHAI PUJARA 00045 BARB0MALARV 847 847 Processed 15/05/2024 4044052507 JAYNTIBHAI BHAYABHAI BANK OF BARODA(606985)
7 MALPUR GJ-09-009-001-001/70080416
() 		1109009000NRG25090520240139617 09/05/2024 PUJARA HIRABHAI BHAYABHAI 1109009WL002370 PUJARA HIRABHAI BHAYABHAI 00045 BARB0MALARV 828 828 Processed 15/05/2024 4044052464 HIRABHAI BHAYABHAI P BANK OF BARODA(606985)
8 MALPUR GJ-09-009-001-001/700878
() 		1109009000NRG25090520240139619 09/05/2024 PAGI HIRA BHAI PUJA BHAI 1109009WL002370 PAGI HIRA BHAI PUJA BHAI 00045 BARB0MALARV 1026 1026 Processed 15/05/2024 4044052458 HIRABHAI PUJABHAI PA BANK OF BARODA(606985)
9 MALPUR GJ-09-009-001-001/700878
() 		1109009000NRG25090520240139620 09/05/2024 SHARADABEN HIRABHAI PAGI 1109009WL002370 SHARADABEN HIRABHAI PAGI 00045 BARB0MALARV 900 900 Processed 15/05/2024 4044052459 SHARDABEN HIRABHAI P BANK OF BARODA(606985)
10 MALPUR GJ-09-009-001-003/700800430
() 		1109009000NRG25090520240139621 09/05/2024 DAMOR KANTIBHAI PRATAPBHAI 1109009WL002370 DAMOR KANTIBHAI PRATAPBHAI 00045 BARB0MALARV 865 865 Processed 15/05/2024 4044052424 KANTIBHAI PRATAPBHA BANK OF BARODA(606985)
11 MALPUR GJ-09-009-001-003/700800434
() 		1109009000NRG25090520240139622 09/05/2024 PUJARA KALUJI KHEMAJI 1109009WL002370 PUJARA KALUJI KHEMAJI 00045 BARB0MALARV 875 875 Processed 15/05/2024 4044052479 KALUJI KHEMAJI PUJAR BANK OF BARODA(606985)
12 MALPUR GJ-09-009-001-003/700800444
() 		1109009000NRG25090520240139623 09/05/2024 DILIPBHAI SHANTIBHAI PUJARA 1109009WL002370 DILIPBHAI SHANTIBHAI PUJARA 00045 BARB0MALARV 847 847 Processed 15/05/2024 4044052438 PUJARA DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MALPUR GJ-09-009-001-003/700800450
() 		1109009000NRG25090520240139624 09/05/2024 Pujara Kinjalben Rameshbhai 1109009WL002370 Pujara Kinjalben Rameshbhai 00045 BARB0MALARV 945 945 Processed 15/05/2024 4044052415 PUJARA KINJALBEN RAM BANK OF BARODA(606985)
14 MALPUR GJ-09-009-001-003/700800454
() 		1109009000NRG25090520240139625 09/05/2024 PUJARA MUKESHBHAI SAYBABHAI 1109009WL002370 PUJARA MUKESHBHAI SAYBABHAI 00045 BARB0MALARV 744 744 Processed 15/05/2024 4044052502 PUJARA MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MALPUR GJ-09-009-001-003/700800454
() 		1109009000NRG25090520240139626 09/05/2024 Pujara Sangitaben Mukeshbhai 1109009WL002370 Pujara Sangitaben Mukeshbhai 00045 BARB0MALARV 816 816 Processed 15/05/2024 4044052519 SANGITABEN MUKESHBHA BANK OF BARODA(606985)
16 MALPUR GJ-09-009-001-003/700800473
() 		1109009000NRG25090520240139627 09/05/2024 Pujara parvatbhai keshabhai 1109009WL002370 Pujara parvatbhai keshabhai 00045 BARB0MALARV 31 31 Processed 15/05/2024 4044052517 PARVATBHAI PARVATBHA BANK OF BARODA(606985)
17 MALPUR GJ-09-009-001-003/700800475
() 		1109009000NRG25090520240139629 09/05/2024 DAMOR KAILASHBEN 1109009WL002370 DAMOR KAILASHBEN 00045 BARB0MALARV 96 96 Processed 15/05/2024 4044052532 DAMOR KAILASHBEN KAMLESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
18 MALPUR GJ-09-009-001-003/700800475
() 		1109009000NRG25090520240139628 09/05/2024 DAMOR KAMALESHBHAI KALUBHAI 1109009WL002370 DAMOR KAMALESHBHAI KALUBHAI 00045 BARB0MALARV 96 96 Processed 15/05/2024 4044052527 Mr. KAMLESHBHAI KALUBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 MALPUR GJ-09-009-001-003/700800478
() 		1109009000NRG25090520240139630 09/05/2024 Pujara maheshbhai valambhai 1109009WL002370 Pujara maheshbhai valambhai 00045 BARB0MALARV 868 868 Processed 15/05/2024 4044052518 MAHESHBHAI VALAMBHAI BANK OF BARODA(606985)
20 MALPUR GJ-09-009-001-003/700800478
() 		1109009000NRG25090520240139631 09/05/2024 PUJARA USHABEN MAHESHBHAI 1109009WL002370 PUJARA USHABEN MAHESHBHAI 00045 BARB0MALARV 828 828 Processed 15/05/2024 4044052499 USHABEN MAHESHBHAI P BANK OF BARODA(606985)
21 MALPUR GJ-09-009-001-003/700800482
() 		1109009000NRG25090520240139632 09/05/2024 DAMOR DINESHBHAI SHIVABHAI 1109009WL002370 DAMOR DINESHBHAI SHIVABHAI 00045 BARB0MALARV 861 861 Processed 15/05/2024 4044052512 DINESHBHAI SIVABHAI BANK OF BARODA(606985)
22 MALPUR GJ-09-009-001-003/700800485
() 		1109009000NRG25090520240139633 09/05/2024 Pujara Premilaben Bheekhabhai 1109009WL002370 Pujara Premilaben Bheekhabhai 00045 BARB0MALARV 973 973 Processed 15/05/2024 4044052521 PUJARA PREMILABEN BH BANK OF BARODA(606985)
23 MALPUR GJ-09-009-001-003/700800486
() 		1109009000NRG25090520240139634 09/05/2024 Pujara arjanbhai valambhai 1109009WL002370 Pujara arjanbhai valambhai 00045 BARB0MALARV 840 840 Processed 15/05/2024 4044052520 PUNJARA ARJANBHAI VA BANK OF BARODA(606985)
24 MALPUR GJ-09-009-001-003/700800486
() 		1109009000NRG25090520240139635 09/05/2024 Pujara Rekhaben Arjanbhai 1109009WL002370 Pujara Rekhaben Arjanbhai 00045 BARB0MALARV 834 834 Processed 15/05/2024 4044052525 PUJARA REKHABEN ARJA BANK OF BARODA(606985)
25 MALPUR GJ-09-009-001-003/700800487
() 		1109009000NRG25090520240139636 09/05/2024 PUJARA Mukeshbhai 1109009WL002370 PUJARA Mukeshbhai 00045 BARB0MALARV 62 62 Processed 15/05/2024 4044052421 PUJARA Mukeshbhai INDUSIND BANK(607189)
26 MALPUR GJ-09-009-001-003/700800493
() 		1109009000NRG25090520240139637 09/05/2024 PUJARA Jayantibhai 1109009WL002370 PUJARA Jayantibhai 00045 BARB0MALARV 910 910 Processed 15/05/2024 4044052522 DAMOR JAYANTIBHAI PR BANK OF BARODA(606985)
27 MALPUR GJ-09-009-001-003/700800493
() 		1109009000NRG25090520240139638 09/05/2024 PUJARA Ramilaben 1109009WL002370 PUJARA Ramilaben 00045 BARB0MALARV 889 889 Processed 15/05/2024 4044052526 DAMOR RAMILABEN JAYA BANK OF BARODA(606985)
28 MALPUR GJ-09-009-001-003/700800495
() 		1109009000NRG25090520240139639 09/05/2024 Pujara Dhuliben saybhaji 1109009WL002370 Pujara Dhuliben saybhaji 00045 BARB0MALARV 864 864 Processed 15/05/2024 4044052497 DHULIBEN SAYABAJI PU BANK OF BARODA(606985)
29 MALPUR GJ-09-009-001-003/700800497
() 		1109009000NRG25090520240139641 09/05/2024 Pujara Anshuben babubhai 1109009WL002370 Pujara Anshuben babubhai 00045 BARB0MALARV 752 752 Processed 15/05/2024 4044052529 ANSUBEN BABUBHAI PUJ BANK OF BARODA(606985)
30 MALPUR GJ-09-009-001-003/700800535
() 		1109009000NRG25090520240139642 09/05/2024 Pujara Jaliben 1109009WL002370 Pujara Jaliben 00045 BARB0MALARV 96 96 Processed 15/05/2024 4044052495 JALIBEN KESHABHAI PU BANK OF BARODA(606985)
31 MALPUR GJ-09-009-001-003/700800542
() 		1109009000NRG25090520240139643 09/05/2024 Jashubhai Rameshbhai 1109009WL002370 Jashubhai Rameshbhai 00045 BARB0MALARV 900 900 Processed 15/05/2024 4044052515 ASUHBHAI RAMESHBHAI BANK OF BARODA(606985)
32 MALPUR GJ-09-009-001-003/700800542
() 		1109009000NRG25090520240139644 09/05/2024 Manjulaben Jashubhai 1109009WL002370 Manjulaben Jashubhai 00045 BARB0MALARV 855 855 Processed 15/05/2024 4044052523 PUJARA MANJULABEN JA BANK OF BARODA(606985)
33 MALPUR GJ-09-009-001-003/700800544
() 		1109009000NRG25090520240139645 09/05/2024 Sukhiben amarabhai 1109009WL002370 Sukhiben amarabhai 00045 BARB0MALARV 978 978 Processed 15/05/2024 4044052498 SUKHIBEN AMARABHAI P BANK OF BARODA(606985)
34 MALPUR GJ-09-009-001-003/700800545
() 		1109009000NRG25090520240139646 09/05/2024 Pujara Arjanbhai 1109009WL002370 Pujara Arjanbhai 00045 BARB0MALARV 96 96 Processed 15/05/2024 4044052414 ARJANBHAI KESHABHAI BANK OF BARODA(606985)
35 MALPUR GJ-09-009-001-003/700800549
() 		1109009000NRG25090520240139647 09/05/2024 Pujara Radhaben Kanubhai 1109009WL002370 Pujara Radhaben Kanubhai 00045 BARB0MALARV 900 900 Processed 15/05/2024 4044052457 PUJARA RADHABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MALPUR GJ-09-009-001-003/70080338
() 		1109009000NRG25090520240139648 09/05/2024 KESHABHAI PUJABHAI KHANT 1109009WL002370 KESHABHAI PUJABHAI KHANT 00045 BARB0MALARV 938 938 Processed 15/05/2024 4044052491 KESABHAI PUJABHAI KH BANK OF BARODA(606985)
37 MALPUR GJ-09-009-001-003/70080339
() 		1109009000NRG25090520240139649 09/05/2024 ASHOKBHAI AMRUTBHAI PUJARA 1109009WL002370 ASHOKBHAI AMRUTBHAI PUJARA 00045 BARB0MALARV 920 920 Processed 15/05/2024 4044052452 ASHOKBHAI AMRUTBHAI BANK OF BARODA(606985)
38 MALPUR GJ-09-009-001-003/70080339
() 		1109009000NRG25090520240139650 09/05/2024 PUJARAMINABEN ASHOKJI 1109009WL002370 PUJARAMINABEN ASHOKJI 00045 BARB0MALARV 905 905 Processed 15/05/2024 4044052476 MINABEN ASOKBHAI PUJ BANK OF BARODA(606985)
39 MALPUR GJ-09-009-001-003/70080342
() 		1109009000NRG25090520240139652 09/05/2024 DAMOR USHABEN MAHESHJI 1109009WL002370 DAMOR USHABEN MAHESHJI 00045 BARB0MALARV 1960 1960 Processed 15/05/2024 4044052443 USHABEN MAHESHBHAI D BANK OF BARODA(606985)
40 MALPUR GJ-09-009-001-003/70080342
() 		1109009000NRG25090520240139651 09/05/2024 MAHESHBHAI KALABHAI DAMOR 1109009WL002370 MAHESHBHAI KALABHAI DAMOR 00045 BARB0MALARV 1960 1960 Processed 15/05/2024 4044052441 MAHESHKUMAR KALABHAI BANK OF BARODA(606985)
41 MALPUR GJ-09-009-001-003/70080345
() 		1109009000NRG25090520240139653 09/05/2024 VAGHABHAI CHEHARABHAI PUJARA 1109009WL002370 VAGHABHAI CHEHARABHAI PUJARA 00045 BARB0MALARV 790 790 Processed 15/05/2024 4044052446 PUJARA VAGHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MALPUR GJ-09-009-001-003/70080347
() 		1109009000NRG25090520240139654 09/05/2024 GALABHAI MASURBHAI PUJARA 1109009WL002370 GALABHAI MASURBHAI PUJARA 00045 BARB0MALARV 609 609 Processed 15/05/2024 4044052450 GALABHAI MASURABHAI BANK OF BARODA(606985)
43 MALPUR GJ-09-009-001-003/70080347
() 		1109009000NRG25090520240139655 09/05/2024 Pujara Muniben Galabhai 1109009WL002370 Pujara Muniben Galabhai 00045 BARB0MALARV 609 609 Processed 15/05/2024 4044052501 MUNIBEN GALAJI PUJAR BANK OF BARODA(606985)
44 MALPUR GJ-09-009-001-003/70080350
() 		1109009000NRG25090520240139656 09/05/2024 Damor ramanbhai laxmanbhai 1109009WL002370 Damor ramanbhai laxmanbhai 00045 BARB0MALARV 876 876 Processed 15/05/2024 4044052508 DAMOR RAMANBHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MALPUR GJ-09-009-001-003/70080362
() 		1109009000NRG25090520240139657 09/05/2024 SANGITABEN BHARATBHAI PUJARA 1109009WL002370 SANGITABEN BHARATBHAI PUJARA 00045 BARB0MALARV 760 760 Processed 15/05/2024 4044052419 SANGITABEN BHARATBHA BANK OF BARODA(606985)
46 MALPUR GJ-09-009-001-003/70080368
() 		1109009000NRG25090520240139658 09/05/2024 PUJARA VAJABHAI JESHABHAI 1109009WL002370 PUJARA VAJABHAI JESHABHAI 00045 BARB0MALARV 864 864 Processed 15/05/2024 4044052462 VAJAJI JESHAJI PUJAR BANK OF BARODA(606985)
47 MALPUR GJ-09-009-001-003/70080368
() 		1109009000NRG25090520240139659 09/05/2024 RUKHIBEN VAJABHAI PUJARA 1109009WL002370 RUKHIBEN VAJABHAI PUJARA 00045 BARB0MALARV 606 606 Processed 15/05/2024 4044052436 RUKHIBEN VAJAJI PUJA BANK OF BARODA(606985)
48 MALPUR GJ-09-009-001-003/70080369
() 		1109009000NRG25090520240139661 09/05/2024 AKHAMBEN RAMESHBHAI 1109009WL002370 AKHAMBEN RAMESHBHAI 00045 BARB0MALARV 805 805 Processed 15/05/2024 4044052430 AKHAMBEN RAMESHBHAI BANK OF BARODA(606985)
49 MALPUR GJ-09-009-001-003/70080369
() 		1109009000NRG25090520240139660 09/05/2024 PUJARA RAMESHJI JESHAJI 1109009WL002370 PUJARA RAMESHJI JESHAJI 00045 BARB0MALARV 812 812 Processed 15/05/2024 4044052492 Pujara Rameshbhai FINO PAYMENTS BANK LTD(608001)
50 MALPUR GJ-09-009-001-003/70080371
() 		1109009000NRG25090520240139663 09/05/2024 PUJARA shantaben 1109009WL002370 PUJARA shantaben 00045 BARB0MALARV 900 900 Processed 15/05/2024 4044052461 SHANTABEN RAYABHAI P BANK OF BARODA(606985)
51 MALPUR GJ-09-009-001-003/70080371
() 		1109009000NRG25090520240139662 09/05/2024 RAYABHAI SOMABHAI PUJARA 1109009WL002370 RAYABHAI SOMABHAI PUJARA 00045 BARB0MALARV 912 912 Processed 15/05/2024 4044052460 RAYABHAI SOMABHAI PU BANK OF BARODA(606985)
52 MALPUR GJ-09-009-001-003/70080381
() 		1109009000NRG25090520240139664 09/05/2024 PUJARA RAMABHAI PUJABHAI 1109009WL002370 PUJARA RAMABHAI PUJABHAI 00045 BARB0MALARV 826 826 Processed 15/05/2024 4044052480 RAMABHAI PUJABHAI PU BANK OF BARODA(606985)
53 MALPUR GJ-09-009-001-003/70080382
() 		1109009000NRG25090520240139665 09/05/2024 PUJARA SANGITABEN 1109009WL002370 PUJARA SANGITABEN 00045 BARB0MALARV 825 825 Processed 15/05/2024 4044052486 PUJARA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
54 MALPUR GJ-09-009-001-003/70080384
() 		1109009000NRG25090520240139666 09/05/2024 KHANT MANIBEN ABHUBHAI 1109009WL002370 KHANT MANIBEN ABHUBHAI 00045 BARB0MALARV 876 876 Processed 15/05/2024 4044052426 MANIBEN ABHUBHAI KHA BANK OF BARODA(606985)
55 MALPUR GJ-09-009-001-003/70080385
() 		1109009000NRG25090520240139668 09/05/2024 DAMOR ANITABEN NARESHBHAI 1109009WL002370 DAMOR ANITABEN NARESHBHAI 00045 BARB0MALARV 935 935 Processed 15/05/2024 4044052455 ANITABEN NARESHBHAI BANK OF BARODA(606985)
56 MALPUR GJ-09-009-001-003/70080385
() 		1109009000NRG25090520240139667 09/05/2024 DAMOR NARESHBHAI KALUBEN 1109009WL002370 DAMOR NARESHBHAI KALUBEN 00045 BARB0MALARV 910 910 Processed 15/05/2024 4044052504 DAMOR NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MALPUR GJ-09-009-001-003/70080388
() 		1109009000NRG25090520240139670 09/05/2024 DAMOR mADHUBEN shivabhai 1109009WL002370 DAMOR mADHUBEN shivabhai 00045 BARB0MALARV 864 864 Processed 15/05/2024 4044052530 DAMOR MADHUBEN SHIVA BANK OF BARODA(606985)
58 MALPUR GJ-09-009-001-003/70080388
() 		1109009000NRG25090520240139669 09/05/2024 DAMOR SHIVABHAI SURMABHAI 1109009WL002370 DAMOR SHIVABHAI SURMABHAI 00045 BARB0MALARV 812 812 Processed 15/05/2024 4044052483 SHIVABHAI HURAMABHAI BANK OF BARODA(606985)
59 MALPUR GJ-09-009-001-003/70080390
() 		1109009000NRG25090520240139672 09/05/2024 PUJARA MANUBHAI VALAMBHAI 1109009WL002370 PUJARA MANUBHAI VALAMBHAI 00045 BARB0MALARV 822 822 Processed 15/05/2024 4044052500 MANUBHAI VALMABHAI P BANK OF BARODA(606985)
60 MALPUR GJ-09-009-001-003/70080400
() 		1109009000NRG25090520240139673 09/05/2024 DAMOR SHIVIBEN KALUBHAI 1109009WL002370 DAMOR SHIVIBEN KALUBHAI 00045 BARB0MALARV 31 31 Processed 15/05/2024 4044052469 DAMOR SHIVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
61 MALPUR GJ-09-009-001-003/70080404
() 		1109009000NRG25090520240139674 09/05/2024 Damor Ramilaben 1109009WL002370 Damor Ramilaben 00045 BARB0MALARV 846 846 Processed 15/05/2024 4044052514 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
62 MALPUR GJ-09-009-001-003/70080405
() 		1109009000NRG25090520240139675 09/05/2024 SAKARIBEN SOMABHAI PUJARA 1109009WL002370 SAKARIBEN SOMABHAI PUJARA 00045 BARB0MALARV 945 945 Processed 15/05/2024 4044052416 PUJARA SAKARIBEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MALPUR GJ-09-009-001-003/70080409
() 		1109009000NRG25090520240139677 09/05/2024 KHANT AMARABHAI JESHABHAI 1109009WL002370 KHANT AMARABHAI JESHABHAI 00045 BARB0MALARV 828 828 Processed 15/05/2024 4044052505 AMARABHAI JESHABHAI BANK OF BARODA(606985)
64 MALPUR GJ-09-009-001-003/70080418
() 		1109009000NRG25090520240139679 09/05/2024 DAMOR GALIBEN KALAJI 1109009WL002370 DAMOR GALIBEN KALAJI 00045 BARB0MALARV 1960 1960 Processed 15/05/2024 4044052513 GALIBEN KALAJI DAMOR BANK OF BARODA(606985)
65 MALPUR GJ-09-009-001-003/70080418
() 		1109009000NRG25090520240139678 09/05/2024 DAMOR KALAJI BHURAJI 1109009WL002370 DAMOR KALAJI BHURAJI 00045 BARB0MALARV 1960 1960 Processed 15/05/2024 4044052472 KALAJI BHURAJI DAMOR BANK OF INDIA(508505)
66 MALPUR GJ-09-009-001-003/70080419
() 		1109009000NRG25090520240139681 09/05/2024 PUJARA GITABEN SOMAJI 1109009WL002370 PUJARA GITABEN SOMAJI 00045 BARB0MALARV 852 852 Processed 15/05/2024 4044052488 GITABEN SOMAJI PUJAR BANK OF BARODA(606985)
67 MALPUR GJ-09-009-001-003/70080419
() 		1109009000NRG25090520240139680 09/05/2024 PUJARA SOMABHAI UDABHAI 1109009WL002370 PUJARA SOMABHAI UDABHAI 00045 BARB0MALARV 840 840 Processed 15/05/2024 4044052466 SOMAJI UDAJI PUJARA BANK OF BARODA(606985)
68 MALPUR GJ-09-009-001-003/70080421
() 		1109009000NRG25090520240139682 09/05/2024 REVABEN SHANAJI PUJARA 1109009WL002370 REVABEN SHANAJI PUJARA 00045 BARB0MALARV 128 128 Processed 15/05/2024 4044052423 REVABEN SANAJI PUJAR BANK OF BARODA(606985)
69 MALPUR GJ-09-009-001-003/70080424
() 		1109009000NRG25090520240139683 09/05/2024 PUJARA SHANABHAI SOMABHAI 1109009WL002370 PUJARA SHANABHAI SOMABHAI 00045 BARB0MALARV 828 828 Processed 15/05/2024 4044052447 SHANABHAI SOMABHAI P BANK OF BARODA(606985)
70 MALPUR GJ-09-009-001-003/70080429
() 		1109009000NRG25090520240139685 09/05/2024 PUJARA BENIBEN GIRISHBHAI 1109009WL002370 PUJARA BENIBEN GIRISHBHAI 00045 BARB0MALARV 128 128 Processed 15/05/2024 4044052435 BENIBEN GIRISHBHAI P BANK OF BARODA(606985)
71 MALPUR GJ-09-009-001-003/70080429
() 		1109009000NRG25090520240139684 09/05/2024 PUJARA GIRISHBHAI LAKHAMANJI 1109009WL002370 PUJARA GIRISHBHAI LAKHAMANJI 00045 BARB0MALARV 128 128 Processed 15/05/2024 4044052439 GIRISHBHAI LAXMANBHA BANK OF BARODA(606985)
72 MALPUR GJ-09-009-001-003/756041
() 		1109009000NRG25090520240139687 09/05/2024 JETHIBEN SHANKARJI PUJARA 1109009WL002370 JETHIBEN SHANKARJI PUJARA 00045 BARB0MALARV 820 820 Processed 15/05/2024 4044052429 PUJARA JETHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
73 MALPUR GJ-09-009-001-003/756041
() 		1109009000NRG25090520240139686 09/05/2024 SHANKARJI CHANDUJI PUJARA 1109009WL002370 SHANKARJI CHANDUJI PUJARA 00045 BARB0MALARV 784 784 Processed 15/05/2024 4044052448 SHANKAJI CHANDUJI PU BANK OF BARODA(606985)
74 MALPUR GJ-09-009-001-003/756085
() 		1109009000NRG25090520240139688 09/05/2024 CHANDUBHAI JALUBHAI KHANT 1109009WL002370 CHANDUBHAI JALUBHAI KHANT 00045 BARB0MALARV 924 924 Processed 15/05/2024 4044052467 CHANDUBHAI JALUBHAI BANK OF BARODA(606985)
75 MALPUR GJ-09-009-001-003/756086
() 		1109009000NRG25090520240139689 09/05/2024 GOBARJI JALUJI KHANT 1109009WL002370 GOBARJI JALUJI KHANT 00045 BARB0MALARV 858 858 Processed 15/05/2024 4044052444 GOBARJI JALUJI KHANT BANK OF BARODA(606985)
76 MALPUR GJ-09-009-001-003/756106
() 		1109009000NRG25090520240139691 09/05/2024 BENIBEN VALAMJI PUJARA 1109009WL002370 BENIBEN VALAMJI PUJARA 00045 BARB0MALARV 885 885 Processed 15/05/2024 4044052427 BENIBEN VALAMJI PUJA BANK OF BARODA(606985)
77 MALPUR GJ-09-009-001-003/756108
() 		1109009000NRG25090520240139692 09/05/2024 LAXMANBHAI SHANABHAI PUJARA 1109009WL002370 LAXMANBHAI SHANABHAI PUJARA 00045 BARB0MALARV 31 31 Processed 15/05/2024 4044052485 LAKSAMANBHAI SANABHA BANK OF BARODA(606985)
78 MALPUR GJ-09-009-001-003/756108
() 		1109009000NRG25090520240139693 09/05/2024 SURYBEN LAXMANBHAI PUJARA 1109009WL002370 SURYBEN LAXMANBHAI PUJARA 00045 BARB0MALARV 128 128 Processed 15/05/2024 4044052434 SURYABEN LAXMANBHAI BANK OF BARODA(606985)
79 MALPUR GJ-09-009-001-003/756111
() 		1109009000NRG25090520240139695 09/05/2024 PUJARA CHAMPABEN SOMABHAI 1109009WL002370 PUJARA CHAMPABEN SOMABHAI 00045 BARB0MALARV 96 96 Processed 15/05/2024 4044052418 CHAMPABEN SOMAJI PUN BANK OF BARODA(606985)
80 MALPUR GJ-09-009-001-003/756111
() 		1109009000NRG25090520240139694 09/05/2024 SOMAJI RAMAJI PUJARA 1109009WL002370 SOMAJI RAMAJI PUJARA 00045 BARB0MALARV 96 96 Processed 15/05/2024 4044052490 SOMAJI RAMAJI PUJARA BANK OF BARODA(606985)
81 MALPUR GJ-09-009-001-003/756130
() 		1109009000NRG25090520240139696 09/05/2024 AMRUTBHAI KALUBHAI PUJARA 1109009WL002370 AMRUTBHAI KALUBHAI PUJARA 00045 BARB0MALARV 864 864 Processed 15/05/2024 4044052481 AMRUTBHAI KALUBHAI P BANK OF BARODA(606985)
82 MALPUR GJ-09-009-001-003/756130
() 		1109009000NRG25090520240139697 09/05/2024 Pujara manjiben amrutbhai 1109009WL002370 Pujara manjiben amrutbhai 00045 BARB0MALARV 865 865 Processed 15/05/2024 4044052509 MANJUBEN AMRATBHAI P BANK OF BARODA(606985)
83 MALPUR GJ-09-009-001-003/756133
() 		1109009000NRG25090520240139698 09/05/2024 BHAYAJI BHALAJI PUJARA 1109009WL002370 BHAYAJI BHALAJI PUJARA 00045 BARB0MALARV 830 830 Processed 15/05/2024 4044052454 BHAYAJI BHALAJI PUJA BANK OF BARODA(606985)
84 MALPUR GJ-09-009-001-003/756133
() 		1109009000NRG25090520240139699 09/05/2024 Galiben Bhayabhai 1109009WL002370 Galiben Bhayabhai 00045 BARB0MALARV 895 895 Processed 15/05/2024 4044052496 GALIBEN BHAYABHAI PU BANK OF BARODA(606985)
85 MALPUR GJ-09-009-001-003/799999
() 		1109009000NRG25090520240139700 09/05/2024 JAMKUBEN PRATAPBHAI PUJARA 1109009WL002370 JAMKUBEN PRATAPBHAI PUJARA 00045 BARB0MALARV 906 906 Processed 15/05/2024 4044052456 JAMAKUBEN PRTAPJI PU BANK OF BARODA(606985)
86 MALPUR GJ-09-009-001-003/800001
() 		1109009000NRG25090520240139701 09/05/2024 MULABHAI MOGHABHAI PUJARA 1109009WL002370 MULABHAI MOGHABHAI PUJARA 00045 BARB0MALARV 840 840 Processed 15/05/2024 4044052503 MANAJI MOGAJI PUJARA BANK OF BARODA(606985)
87 MALPUR GJ-09-009-001-003/800052
() 		1109009000NRG25090520240139702 09/05/2024 GEMABHAI RAYMALBHAI PUJARA 1109009WL002370 GEMABHAI RAYMALBHAI PUJARA 00045 BARB0MALARV 836 836 Processed 15/05/2024 4044052473 GEMABHAI RAYMALBHAI BANK OF BARODA(606985)
88 MALPUR GJ-09-009-001-003/800052
() 		1109009000NRG25090520240139703 09/05/2024 PUJARA Nandaben 1109009WL002370 PUJARA Nandaben 00045 BARB0MALARV 690 690 Processed 15/05/2024 4044052524 NANDABEN GEMAJI PUJA BANK OF BARODA(606985)
89 MALPUR GJ-09-009-001-003/800054
() 		1109009000NRG25090520240139705 09/05/2024 PUJARA Jashiben 1109009WL002370 PUJARA Jashiben 00045 BARB0MALARV 956 956 Processed 15/05/2024 4044052510 ASIBEN SHANAJI PUJA BANK OF BARODA(606985)
90 MALPUR GJ-09-009-001-003/800054
() 		1109009000NRG25090520240139704 09/05/2024 SHANAJI BHALAJI PUJARA 1109009WL002370 SHANAJI BHALAJI PUJARA 00045 BARB0MALARV 995 995 Processed 15/05/2024 4044052482 SHANAJI BHALAJI PUJA BANK OF BARODA(606985)
91 MALPUR GJ-09-009-001-003/800066
() 		1109009000NRG25090520240139706 09/05/2024 KODARJI RAYMALJI PUJARA 1109009WL002370 KODARJI RAYMALJI PUJARA 00045 BARB0MALARV 825 825 Processed 15/05/2024 4044052453 PUJARA KODARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MALPUR GJ-09-009-001-003/800066
() 		1109009000NRG25090520240139707 09/05/2024 Pujara Lilaben kodarbhai 1109009WL002370 Pujara Lilaben kodarbhai 00045 BARB0MALARV 876 876 Processed 15/05/2024 4044052528 LILABEN KODARBHAI PU BANK OF BARODA(606985)
93 MALPUR GJ-09-009-001-003/800075
() 		1109009000NRG25090520240139708 09/05/2024 PUJARA DAYHAJI MANAJI 1109009WL002370 PUJARA DAYHAJI MANAJI 00045 BARB0MALARV 990 990 Processed 15/05/2024 4044052475 PUJARA DAHYABHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MALPUR GJ-09-009-001-003/800075
() 		1109009000NRG25090520240139709 09/05/2024 RAMILABEN DAHYABHAI PUJARA 1109009WL002370 RAMILABEN DAHYABHAI PUJARA 00045 BARB0MALARV 945 945 Processed 15/05/2024 4044052489 RAMILABEN DAHAYBHAI BANK OF BARODA(606985)
95 MALPUR GJ-09-009-001-003/800077
() 		1109009000NRG25090520240139710 09/05/2024 KANABHAI MANABHAI PUJARA 1109009WL002370 KANABHAI MANABHAI PUJARA 00045 BARB0MALARV 930 930 Processed 15/05/2024 4044052478 KANABHAI MANABHAI PU BANK OF BARODA(606985)
96 MALPUR GJ-09-009-001-003/800087
() 		1109009000NRG25090520240139711 09/05/2024 PUJARA HIRAJI CHUFARAJI 1109009WL002370 PUJARA HIRAJI CHUFARAJI 00045 BARB0MALARV 846 846 Processed 15/05/2024 4044052470 HIRABHAI CHUFARABHAI BANK OF BARODA(606985)
97 MALPUR GJ-09-009-001-003/800087
() 		1109009000NRG25090520240139712 09/05/2024 Pujara Rukhiben 1109009WL002370 Pujara Rukhiben 00045 BARB0MALARV 864 864 Processed 15/05/2024 4044052420 RUKHIBEN HIRABHAI PU BANK OF BARODA(606985)
98 MALPUR GJ-09-009-001-003/800093
() 		1109009000NRG25090520240139714 09/05/2024 SHANTABEN JAYANTIBHAI PUJARA 1109009WL002370 SHANTABEN JAYANTIBHAI PUJARA 00045 BARB0MALARV 889 889 Processed 15/05/2024 4044052433 SHANTABEN JAYNTIBHAI BANK OF BARODA(606985)
99 MALPUR GJ-09-009-001-003/800093
() 		1109009000NRG25090520240139713 09/05/2024 SHANTUBHAI VIRABHAI PUJARA 1109009WL002370 SHANTUBHAI VIRABHAI PUJARA 00045 BARB0MALARV 861 861 Processed 15/05/2024 4044052493 SHANTUBHAI VIRABHAI BANK OF BARODA(606985)
100 MALPUR GJ-09-009-001-003/800097
() 		1109009000NRG25090520240139715 09/05/2024 BHALAJI VIRAJI PUJARA 1109009WL002370 BHALAJI VIRAJI PUJARA 00045 BARB0MALARV 155 155 Processed 15/05/2024 4044052437 BHALAJI VIRAJI PUNJA BANK OF BARODA(606985)
101 MALPUR GJ-09-009-001-003/800125
() 		1109009000NRG25090520240139717 09/05/2024 GALIBEN SHANAJI PUJARA 1109009WL002370 GALIBEN SHANAJI PUJARA 00045 BARB0MALARV 865 865 Processed 15/05/2024 4044052432 GALIBEN SANAJI PUJAR BANK OF BARODA(606985)
102 MALPUR GJ-09-009-001-003/800125
() 		1109009000NRG25090520240139716 09/05/2024 PUJARA SHANAJI CHANDUJI 1109009WL002370 PUJARA SHANAJI CHANDUJI 00045 BARB0MALARV 864 864 Processed 15/05/2024 4044052506 SHANABHAI SHANAJI PU BANK OF BARODA(606985)
103 MALPUR GJ-09-009-001-003/800127
() 		1109009000NRG25090520240139718 09/05/2024 PUJARA JAYNTIJI AMRUTJI 1109009WL002370 PUJARA JAYNTIJI AMRUTJI 00045 BARB0MALARV 948 948 Processed 15/05/2024 4044052494 JAYANTIBHAI AMARUTBH BANK OF BARODA(606985)
104 MALPUR GJ-09-009-001-003/800127
() 		1109009000NRG25090520240139719 09/05/2024 SARALABEN JAYANTIBHAI PUJARA 1109009WL002370 SARALABEN JAYANTIBHAI PUJARA 00045 BARB0MALARV 932 932 Processed 15/05/2024 4044052431 SARALABEN JAYNTIBHAI BANK OF BARODA(606985)
105 MALPUR GJ-09-009-001-003/800128
() 		1109009000NRG25090520240139720 09/05/2024 BABUBHAI FATABHAI PUJARA 1109009WL002370 BABUBHAI FATABHAI PUJARA 00045 BARB0MALARV 870 870 Processed 15/05/2024 4044052474 BABUBHAI FATABHAI PU BANK OF BARODA(606985)
106 MALPUR GJ-09-009-001-003/800131
() 		1109009000NRG25090520240139721 09/05/2024 KANUBHAI SOMABHAI PUJARA 1109009WL002370 KANUBHAI SOMABHAI PUJARA 00045 BARB0MALARV 906 906 Processed 15/05/2024 4044052487 PUJARA KANUBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MALPUR GJ-09-009-001-003/800131
() 		1109009000NRG25090520240139722 09/05/2024 PUJARA SOMAJI PUJAJI 1109009WL002370 PUJARA SOMAJI PUJAJI 00045 BARB0MALARV 900 900 Processed 15/05/2024 4044052425 Mr. SOMAJI PUJAJI PUJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
108 MALPUR GJ-09-009-001-003/800132
() 		1109009000NRG25090520240139723 09/05/2024 LALIBEN RUPAJI PUJARA 1109009WL002370 LALIBEN RUPAJI PUJARA 00045 BARB0MALARV 820 820 Processed 15/05/2024 4044052417 PUJARA LALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
109 MALPUR GJ-09-009-001-003/800136
() 		1109009000NRG25090520240139725 09/05/2024 MANJULABEN VAGHAJI PUJARA 1109009WL002370 MANJULABEN VAGHAJI PUJARA 00045 BARB0MALARV 888 888 Processed 15/05/2024 4044052422 MANJULABEN VAGAJI PU BANK OF BARODA(606985)
110 MALPUR GJ-09-009-001-003/800136
() 		1109009000NRG25090520240139724 09/05/2024 PUJARA VAGAJI RAMAJI 1109009WL002370 PUJARA VAGAJI RAMAJI 00045 BARB0MALARV 912 912 Processed 15/05/2024 4044052463 VAGABHAI RAYMALBHAI BANK OF BARODA(606985)
111 MALPUR GJ-09-009-001-003/800138
() 		1109009000NRG25090520240139727 09/05/2024 PUJARA SITABEN RAMESHBHAI 1109009WL002370 PUJARA SITABEN RAMESHBHAI 00045 BARB0MALARV 900 900 Processed 15/05/2024 4044052428 SITABEN RAMESHBHAI P BANK OF BARODA(606985)
112 MALPUR GJ-09-009-001-003/800138
() 		1109009000NRG25090520240139726 09/05/2024 RAMESHBHAI NAVABHAI PUJARA 1109009WL002370 RAMESHBHAI NAVABHAI PUJARA 00045 BARB0MALARV 900 900 Processed 15/05/2024 4044052451 PUJARA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 MALPUR GJ-09-009-001-003/800140
() 		1109009000NRG25090520240139728 09/05/2024 RAMESHBHAI SAYBABHAI PUJARA 1109009WL002370 RAMESHBHAI SAYBABHAI PUJARA 00045 BARB0MALARV 882 882 Processed 15/05/2024 4044052468 PUJARA RAMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 MALPUR GJ-09-009-001-003/800145
() 		1109009000NRG25090520240139731 09/05/2024 Pujara maniben Rameshbhai 1109009WL002370 Pujara maniben Rameshbhai 00045 BARB0MALARV 870 870 Processed 15/05/2024 4044052465 MANIBEN RAMESHBHAI P BANK OF BARODA(606985)
115 MALPUR GJ-09-009-001-003/800145
() 		1109009000NRG25090520240139730 09/05/2024 RAMESHBHAI KESHABHAI PUJARA 1109009WL002370 RAMESHBHAI KESHABHAI PUJARA 00045 BARB0MALARV 900 900 Processed 15/05/2024 4044052440 RAMESHBHAI KESHABHAI BANK OF BARODA(606985)
116 MALPUR GJ-09-009-001-003/800167
() 		1109009000NRG25090520240139732 09/05/2024 REKHABEN SUKHABHAI KHANT 1109009WL002370 REKHABEN SUKHABHAI KHANT 00045 BARB0MALARV 854 854 Processed 15/05/2024 4044052516 Mrs. REKHABEN SUKHABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
117 MALPUR GJ-09-009-001-003/800506
() 		1109009000NRG25090520240139733 09/05/2024 PUJARA MUKESHJI SARDARJI 1109009WL002370 PUJARA MUKESHJI SARDARJI 00045 BARB0MALARV 906 906 Processed 15/05/2024 4044052477 MUKESABHAI SARADARBH BANK OF BARODA(606985)
118 MALPUR GJ-09-009-001-003/800551
() 		1109009000NRG25090520240139734 09/05/2024 JESHABHAI SAYBHABHAI KHANT 1109009WL002370 JESHABHAI SAYBHABHAI KHANT 00045 BARB0MALARV 906 906 Processed 15/05/2024 4044052471 Mr. JESHABHAI SAYBABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 95104 95104
119 MALPUR GJ-09-009-001-003/700800495
() 		1109009000NRG25090520240139640 09/05/2024 Pujara Saybhaji Pujaji 1109009WL002370 Pujara Saybhaji Pujaji 00415 SBIN0007022 858 858 Processed 15/05/2024 4044052411 PUJARA SAYBHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MALPUR GJ-09-009-001-003/70080389
() 		1109009000NRG25090520240139671 09/05/2024 MAHESHBHAI KHEMAJI KHANT 1109009WL002370 MAHESHBHAI KHEMAJI KHANT 00415 SBIN0007022 840 840 Processed 15/05/2024 4044052412 MAHESHBHAI KHEMABHAI BANK OF BARODA(606985)
121 MALPUR GJ-09-009-001-003/756105
() 		1109009000NRG25090520240139690 09/05/2024 PUJARA LALIBEN 1109009WL002370 PUJARA LALIBEN 00415 SBIN0007022 945 945 Processed 15/05/2024 4044052413 MRS PUJARA LALIBEN STATE BANK OF INDIA(508548)
SubTotal 2643 2643
122 MALPUR GJ-09-009-001-003/70080408
() 		1109009000NRG25090520240139676 09/05/2024 Khant Miraben Kanubhai 1109009WL002370 Khant Miraben Kanubhai 00691 IPOS0000001 864 864 Processed 15/05/2024 4044052410 KHANT MIRABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MALPUR GJ-09-009-001-003/800140
() 		1109009000NRG25090520240139729 09/05/2024 Pujara Minaben Rameshbhai 1109009WL002370 Pujara Minaben Rameshbhai 00691 IPOS0000001 880 880 Processed 15/05/2024 4044052442 PUJARA MINABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1744 1744
Total 99491 99491

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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_13788 Bank of Baroda BARB0MALARV MALPUR 95104
2 MALPUR GJ1109009_090524APB_FTO_13788 State Bank of India SBIN0007022 MALPUR 2643
3 MALPUR GJ1109009_090524APB_FTO_13788 India Post Payments Bank IPOS0000001 MODASA 1744

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