Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:01:53 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_230524APB_FTO_20337
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-09-009-001-001/700800442
() 		1109009000NRG25230520240244785 23/05/2024 MARIVAD VRAJESHKUMAR MANAJI 1109009WL004206 MARIVAD VRAJESHKUMAR MANAJI 00045 BARB0MALARV 1026 1026 Processed 30/05/2024 4383964088 Mr. VRAJESHKUMAR MANAJI MARIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 MALPUR GJ-09-009-001-001/800109
() 		1109009000NRG25230520240244786 23/05/2024 CHOKIYAT VAJAJI VAGAJI 1109009WL004206 CHOKIYAT VAJAJI VAGAJI 00045 BARB0MALARV 1025 1025 Processed 30/05/2024 4383964087 VAJABHAI VAGHABHAI C BANK OF BARODA(606985)
3 MALPUR GJ-09-009-001-002/70000492
() 		1109009000NRG25230520240244787 23/05/2024 TALAR HIRABHAI BHATHIBHAI 1109009WL004206 TALAR HIRABHAI BHATHIBHAI 00045 BARB0MALARV 1680 1680 Processed 30/05/2024 4383964051 HIRABHAI BHATHIBHAI BANK OF BARODA(606985)
4 MALPUR GJ-09-009-001-002/70000492
() 		1109009000NRG25230520240244788 23/05/2024 TALAR RADHABEN 1109009WL004206 TALAR RADHABEN 00045 BARB0MALARV 1680 1680 Processed 30/05/2024 4383964078 TALAR RADHABEN HIRAB BANK OF BARODA(606985)
5 MALPUR GJ-09-009-001-002/700759
() 		1109009000NRG25230520240244789 23/05/2024 RAYABHAI BHEMABHAI TALAR 1109009WL004206 RAYABHAI BHEMABHAI TALAR 00045 BARB0MALARV 915 915 Processed 30/05/2024 4383964070 RAYABHAI BHEMABHAI T BANK OF BARODA(606985)
6 MALPUR GJ-09-009-001-002/700760
() 		1109009000NRG25230520240244791 23/05/2024 JASHI JAYNTI BHAI 1109009WL004206 JASHI JAYNTI BHAI 00045 BARB0MALARV 980 980 Processed 30/05/2024 4383964123 ASHIBEN JAYANTIBHAI BANK OF BARODA(606985)
7 MALPUR GJ-09-009-001-002/700760
() 		1109009000NRG25230520240244790 23/05/2024 TALAR JAYNTI BHAI RATNAJI 1109009WL004206 TALAR JAYNTI BHAI RATNAJI 00045 BARB0MALARV 1014 1014 Processed 30/05/2024 4383964074 JAYANTIBHAI RATNABHA BANK OF BARODA(606985)
8 MALPUR GJ-09-009-001-002/700762
() 		1109009000NRG25230520240244793 23/05/2024 BABUBHAI KUBERBHAI TALAR 1109009WL004206 BABUBHAI KUBERBHAI TALAR 00045 BARB0MALARV 1026 1026 Processed 30/05/2024 4383964081 BABUBHAI KUBERBHAI T BANK OF BARODA(606985)
9 MALPUR GJ-09-009-001-002/700762
() 		1109009000NRG25230520240244792 23/05/2024 TALAR KUBER BHAI NATHA BHAI 1109009WL004206 TALAR KUBER BHAI NATHA BHAI 00045 BARB0MALARV 1015 1015 Processed 30/05/2024 4383964125 KUBERBHAI NATHABHAI BANK OF BARODA(606985)
10 MALPUR GJ-09-009-001-002/700763
() 		1109009000NRG25230520240244794 23/05/2024 BHATHIJI NATHAJI TALAR 1109009WL004206 BHATHIJI NATHAJI TALAR 00045 BARB0MALARV 1680 1680 Processed 30/05/2024 4383964055 Mr. BHATHIB NATHABHAI TALAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 MALPUR GJ-09-009-001-002/700763
() 		1109009000NRG25230520240244795 23/05/2024 MANGUBEN BHATHIJI TALAR 1109009WL004206 MANGUBEN BHATHIJI TALAR 00045 BARB0MALARV 1680 1680 Processed 30/05/2024 4383964054 MANGUBEN BHATHIJI TA BANK OF BARODA(606985)
12 MALPUR GJ-09-009-001-002/700764
() 		1109009000NRG25230520240244796 23/05/2024 GANAPATJI MASURJI TALAR 1109009WL004206 GANAPATJI MASURJI TALAR 00045 BARB0MALARV 936 936 Processed 30/05/2024 4383964124 Mr. GANPATJI MASSHURJI TALAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 MALPUR GJ-09-009-001-002/700764
() 		1109009000NRG25230520240244797 23/05/2024 TALAR RAMILABEN 1109009WL004206 TALAR RAMILABEN 00045 BARB0MALARV 865 865 Processed 30/05/2024 4383964114 RAMILABEN GANAPATBHA BANK OF BARODA(606985)
14 MALPUR GJ-09-009-001-002/700765
() 		1109009000NRG25230520240244798 23/05/2024 BHURI BEN 1109009WL004206 BHURI BEN 00045 BARB0MALARV 905 905 Processed 30/05/2024 4383964113 BHURIBEN KALUBHAI TA BANK OF BARODA(606985)
15 MALPUR GJ-09-009-001-002/700767
() 		1109009000NRG25230520240244799 23/05/2024 PAGI REVABEN BHALAJI 1109009WL004206 PAGI REVABEN BHALAJI 00045 BARB0MALARV 1020 1020 Processed 30/05/2024 4383964106 REVABEN BHALABHAI PA BANK OF BARODA(606985)
16 MALPUR GJ-09-009-001-002/700769
() 		1109009000NRG25230520240244800 23/05/2024 CHOKIYAT BHEMA BHAI LAXMAN BHAI 1109009WL004206 CHOKIYAT BHEMA BHAI LAXMAN BHAI 00045 BARB0MALARV 1026 1026 Processed 30/05/2024 4383964096 CHOKIYAT BHEMAJI BANK OF BARODA(606985)
17 MALPUR GJ-09-009-001-002/700769
() 		1109009000NRG25230520240244801 23/05/2024 NANIBEN 1109009WL004206 NANIBEN 00045 BARB0MALARV 1015 1015 Processed 30/05/2024 4383964048 NANIBEN BHEMAJI CHOK BANK OF BARODA(606985)
18 MALPUR GJ-09-009-001-002/700772
() 		1109009000NRG25230520240244802 23/05/2024 RAMANBHAI KHUMABHAI 1109009WL004206 RAMANBHAI KHUMABHAI 00045 BARB0MALARV 972 972 Processed 30/05/2024 4383964073 RAMANBHAI KHUMAJI CH BANK OF BARODA(606985)
19 MALPUR GJ-09-009-001-002/700774
() 		1109009000NRG25230520240244803 23/05/2024 CHOKIYA RAMESH BHAI 1109009WL004206 CHOKIYA RAMESH BHAI 00045 BARB0MALARV 965 965 Processed 30/05/2024 4383964130 RAMESHBHAI ZALABHAI BANK OF BARODA(606985)
20 MALPUR GJ-09-009-001-002/700776
() 		1109009000NRG25230520240244804 23/05/2024 PAGI GANGABEN NARANBHAI 1109009WL004206 PAGI GANGABEN NARANBHAI 00045 BARB0MALARV 990 990 Processed 30/05/2024 4383964118 PAGI GANGABEN NARANB BANK OF BARODA(606985)
21 MALPUR GJ-09-009-001-002/700786
() 		1109009000NRG25230520240244805 23/05/2024 PAGI BHURIBEN AMRUTBHAI 1109009WL004206 PAGI BHURIBEN AMRUTBHAI 00045 BARB0MALARV 948 948 Processed 30/05/2024 4383964086 BHURIBEN AMRUTBHAI P BANK OF BARODA(606985)
22 MALPUR GJ-09-009-001-002/700787
() 		1109009000NRG25230520240244806 23/05/2024 Chokiyat Kanubhai Navabhai 1109009WL004206 Chokiyat Kanubhai Navabhai 00045 BARB0MALARV 960 960 Processed 30/05/2024 4383964117 CHOKIYAT KANUBHAI NA BANK OF BARODA(606985)
23 MALPUR GJ-09-009-001-002/700787
() 		1109009000NRG25230520240244807 23/05/2024 SITABEN KANUBHAI CHOKIYAT 1109009WL004206 SITABEN KANUBHAI CHOKIYAT 00045 BARB0MALARV 880 880 Processed 30/05/2024 4383964089 SITABEN KANUBHAI CHO BANK OF BARODA(606985)
24 MALPUR GJ-09-009-001-002/700788
() 		1109009000NRG25230520240244808 23/05/2024 Shardaben nanaji pagi 1109009WL004206 Shardaben nanaji pagi 00045 BARB0MALARV 1035 1035 Processed 30/05/2024 4383964092 SHARDABEN NANABHAI P BANK OF BARODA(606985)
25 MALPUR GJ-09-009-001-002/700799
() 		1109009000NRG25230520240244809 23/05/2024 LILABEN 1109009WL004206 LILABEN 00045 BARB0MALARV 950 950 Processed 30/05/2024 4383964108 Mrs. LILABEN MANGABHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 MALPUR GJ-09-009-001-002/700800440
() 		1109009000NRG25230520240244810 23/05/2024 PAGI SAKALIBEN MASURBHAI 1109009WL004206 PAGI SAKALIBEN MASURBHAI 00045 BARB0MALARV 1015 1015 Processed 30/05/2024 4383964065 SAKALIBEN MASURBHAI BANK OF BARODA(606985)
27 MALPUR GJ-09-009-001-002/700800441
() 		1109009000NRG25230520240244812 23/05/2024 MANGABHAI ARAJANBHAI PAGI 1109009WL004206 MANGABHAI ARAJANBHAI PAGI 00045 BARB0MALARV 990 990 Processed 30/05/2024 4383964050 Pagi Mangabhai FINO PAYMENTS BANK LTD(608001)
28 MALPUR GJ-09-009-001-002/700800441
() 		1109009000NRG25230520240244811 23/05/2024 PAGI ARJANJI NANAJI 1109009WL004206 PAGI ARJANJI NANAJI 00045 BARB0MALARV 990 990 Processed 30/05/2024 4383964056 ARAJANBHAI NANABHAI BANK OF BARODA(606985)
29 MALPUR GJ-09-009-001-002/700800460
() 		1109009000NRG25230520240244813 23/05/2024 TALAR SITABEN 1109009WL004206 TALAR SITABEN 00045 BARB0MALARV 1030 1030 Processed 30/05/2024 4383964101 Mrs. SITABEN VIPULBHAI TALAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
30 MALPUR GJ-09-009-001-002/700800462
() 		1109009000NRG25230520240244814 23/05/2024 Mohanbhai Hirabhai Khant 1109009WL004206 Mohanbhai Hirabhai Khant 00045 BARB0MALARV 1008 1008 Processed 30/05/2024 4383964080 MOHANBHAI HIRABHAI K BANK OF BARODA(606985)
31 MALPUR GJ-09-009-001-002/700800475
() 		1109009000NRG25230520240244816 23/05/2024 Solanki Savitaben Pravinsinh 1109009WL004206 Solanki Savitaben Pravinsinh 00045 BARB0MALARV 1026 1026 Processed 30/05/2024 4383964083 SAVITABEN PERVINSIHA BANK OF BARODA(606985)
32 MALPUR GJ-09-009-001-002/700800483
() 		1109009000NRG25230520240244817 23/05/2024 Talar pareshkumar rayabhai 1109009WL004206 Talar pareshkumar rayabhai 00045 BARB0MALARV 905 905 Processed 30/05/2024 4383964069 Mr. PARESHBHAI RYJIBHAI TALAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
33 MALPUR GJ-09-009-001-002/700800486
() 		1109009000NRG25230520240244818 23/05/2024 PAGI KAPILABEN BABUBHAI 1109009WL004206 PAGI KAPILABEN BABUBHAI 00045 BARB0MALARV 1015 1015 Processed 30/05/2024 4383964082 KAPILABEN BABUBHAI P BANK OF BARODA(606985)
34 MALPUR GJ-09-009-001-002/700800487
() 		1109009000NRG25230520240244819 23/05/2024 PAGI MANIBEN BHIKHABHAI 1109009WL004206 PAGI MANIBEN BHIKHABHAI 00045 BARB0MALARV 1014 1014 Processed 30/05/2024 4383964104 MANIBEN BHIKHABHAI P BANK OF BARODA(606985)
35 MALPUR GJ-09-009-001-002/700800488
() 		1109009000NRG25230520240244820 23/05/2024 pagi kantaben lerubhai 1109009WL004206 pagi kantaben lerubhai 00045 BARB0MALARV 990 990 Processed 30/05/2024 4383964049 PAGI KANTABEN LERUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MALPUR GJ-09-009-001-002/700800520
() 		1109009000NRG25230520240244821 23/05/2024 CHOKIYAT BHARATBHAI RAMABHA 1109009WL004206 CHOKIYAT BHARATBHAI RAMABHA 00045 BARB0MALARV 1015 1015 Processed 30/05/2024 4383964060 BHARATBHAI RAMABHAI BANK OF BARODA(606985)
37 MALPUR GJ-09-009-001-002/700800525
() 		1109009000NRG25230520240244823 23/05/2024 PAGI GAJRABEN BHARATBHA 1109009WL004206 PAGI GAJRABEN BHARATBHA 00045 BARB0MALARV 1080 1080 Processed 30/05/2024 4383964091 GAJARABEN BHARATBHAI BANK OF BARODA(606985)
38 MALPUR GJ-09-009-001-002/700800526
() 		1109009000NRG25230520240244824 23/05/2024 PAGI GITABEN GIRISHBHAI 1109009WL004206 PAGI GITABEN GIRISHBHAI 00045 BARB0MALARV 1026 1026 Processed 30/05/2024 4383964071 GITABEN GIRISHBHAI P BANK OF BARODA(606985)
39 MALPUR GJ-09-009-001-002/700800529
() 		1109009000NRG25230520240244825 23/05/2024 BABUBHAI 1109009WL004206 BABUBHAI 00045 BARB0MALARV 965 965 Processed 30/05/2024 4383964122 BABUBHAI KHATUBHAI P BANK OF BARODA(606985)
40 MALPUR GJ-09-009-001-002/700800529
() 		1109009000NRG25230520240244826 23/05/2024 PAGI KAILASHBEN BABUBHAI 1109009WL004206 PAGI KAILASHBEN BABUBHAI 00045 BARB0MALARV 865 865 Processed 30/05/2024 4383964109 KAILASHBEN BABUBHAI BANK OF BARODA(606985)
41 MALPUR GJ-09-009-001-002/700800530
() 		1109009000NRG25230520240244827 23/05/2024 PAGI LALIBEN GANAPATBHAI 1109009WL004206 PAGI LALIBEN GANAPATBHAI 00045 BARB0MALARV 936 936 Processed 30/05/2024 4383964116 LALIBEN GANAPATBHAI BANK OF BARODA(606985)
42 MALPUR GJ-09-009-001-002/700800531
() 		1109009000NRG25230520240244828 23/05/2024 PAGI SUREKHABEN ISHVARBHAI 1109009WL004206 PAGI SUREKHABEN ISHVARBHAI 00045 BARB0MALARV 1015 1015 Processed 30/05/2024 4383964119 PAGI SUREKHABEN BANK OF BARODA(606985)
43 MALPUR GJ-09-009-001-002/700800532
() 		1109009000NRG25230520240244829 23/05/2024 MASAR GOVINDBHAI BABUBHAI 1109009WL004206 MASAR GOVINDBHAI BABUBHAI 00045 BARB0MALARV 1026 1026 Processed 30/05/2024 4383964085 GOVINDBHAI BABUBHAI BANK OF BARODA(606985)
44 MALPUR GJ-09-009-001-002/700800532
() 		1109009000NRG25230520240244830 23/05/2024 MASAR KAILASHBEN GOVINDBHAI 1109009WL004206 MASAR KAILASHBEN GOVINDBHAI 00045 BARB0MALARV 920 920 Processed 30/05/2024 4383964059 KAILASBEN GOVINDBHAI BANK OF BARODA(606985)
45 MALPUR GJ-09-009-001-002/700800565
() 		1109009000NRG25230520240244832 23/05/2024 Pagi daxaben Narendraabhai 1109009WL004206 Pagi daxaben Narendraabhai 00045 BARB0MALARV 1025 1025 Processed 30/05/2024 4383964066 Mrs. DAXABEN NARENDRABHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
46 MALPUR GJ-09-009-001-002/700800566
() 		1109009000NRG25230520240244833 23/05/2024 Pagi Urmilaben jayendrasinh 1109009WL004206 Pagi Urmilaben jayendrasinh 00045 BARB0MALARV 1035 1035 Processed 30/05/2024 4383964067 URMILABEN PAGI HDFC BANK LTD(607152)
47 MALPUR GJ-09-009-001-002/700812
() 		1109009000NRG25230520240244834 23/05/2024 Pagi Dahiben pratapbhai 1109009WL004206 Pagi Dahiben pratapbhai 00045 BARB0MALARV 940 940 Processed 30/05/2024 4383964110 DAHIBEN PRATAPBHAI P BANK OF BARODA(606985)
48 MALPUR GJ-09-009-001-002/700817
() 		1109009000NRG25230520240244835 23/05/2024 NAVLI BEN 1109009WL004206 NAVLI BEN 00045 BARB0MALARV 990 990 Processed 30/05/2024 4383964111 NAVALBEN MASURBHAI P BANK OF BARODA(606985)
49 MALPUR GJ-09-009-001-002/700824
() 		1109009000NRG25230520240244836 23/05/2024 SHARADA BEN 1109009WL004206 SHARADA BEN 00045 BARB0MALARV 1015 1015 Processed 30/05/2024 4383964058 PAGI SHARDABEN VIRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MALPUR GJ-09-009-001-002/700835
() 		1109009000NRG25230520240244837 23/05/2024 KHATUBHAI HIRABHAI PAGI 1109009WL004206 KHATUBHAI HIRABHAI PAGI 00045 BARB0MALARV 965 965 Processed 30/05/2024 4383964127 KHATUBHAI HIRABHAI P BANK OF BARODA(606985)
51 MALPUR GJ-09-009-001-002/700837
() 		1109009000NRG25230520240244838 23/05/2024 BHATHIBHAI JUJABHAI PAGI 1109009WL004206 BHATHIBHAI JUJABHAI PAGI 00045 BARB0MALARV 1010 1010 Processed 30/05/2024 4383964062 BHATHIBHAI JUJABHAI BANK OF BARODA(606985)
52 MALPUR GJ-09-009-001-002/700839
() 		1109009000NRG25230520240244840 23/05/2024 Ambaben 1109009WL004206 Ambaben 00045 BARB0MALARV 1025 1025 Processed 30/05/2024 4383964107 AMBABEN RAMANBHAI PA BANK OF BARODA(606985)
53 MALPUR GJ-09-009-001-002/700839
() 		1109009000NRG25230520240244839 23/05/2024 RAMANBHAI HIRABHAI PAGI 1109009WL004206 RAMANBHAI HIRABHAI PAGI 00045 BARB0MALARV 1015 1015 Processed 30/05/2024 4383964068 RAMANBHAI HIRABHAI P BANK OF BARODA(606985)
54 MALPUR GJ-09-009-001-002/700846
() 		1109009000NRG25230520240244841 23/05/2024 MANGUBEN AMRABHAI KHANT 1109009WL004206 MANGUBEN AMRABHAI KHANT 00045 BARB0MALARV 1026 1026 Processed 30/05/2024 4383964128 MANGUBEN AMRABHAI KH BANK OF BARODA(606985)
55 MALPUR GJ-09-009-001-002/700852
() 		1109009000NRG25230520240244842 23/05/2024 Kankuben RAMABBAI 1109009WL004206 Kankuben RAMABBAI 00045 BARB0MALARV 980 980 Processed 30/05/2024 4383964103 KANKUBEN RAMAJI PAGI BANK OF BARODA(606985)
56 MALPUR GJ-09-009-001-002/700853
() 		1109009000NRG25230520240244843 23/05/2024 Khant hantiben ramabhai 1109009WL004206 Khant hantiben ramabhai 00045 BARB0MALARV 1025 1025 Processed 30/05/2024 4383964076 HANTIBEN RAMABHAI KH BANK OF BARODA(606985)
57 MALPUR GJ-09-009-001-002/700855
() 		1109009000NRG25230520240244844 23/05/2024 PAGI JAVARBEN RAYABHAI 1109009WL004206 PAGI JAVARBEN RAYABHAI 00045 BARB0MALARV 920 920 Processed 30/05/2024 4383964126 JAVARIBEN RAYABHAI P BANK OF BARODA(606985)
58 MALPUR GJ-09-009-001-002/700859
() 		1109009000NRG25230520240244845 23/05/2024 Jashiben Narendrbhai 1109009WL004206 Jashiben Narendrbhai 00045 BARB0MALARV 985 985 Processed 30/05/2024 4383964052 MR NARENDRAKUMAR RAMAJI MASAR STATE BANK OF INDIA(508548)
59 MALPUR GJ-09-009-001-002/700861
() 		1109009000NRG25230520240244846 23/05/2024 PAGI SARDAR BHAI JAKTA BHAI 1109009WL004206 PAGI SARDAR BHAI JAKTA BHAI 00045 BARB0MALARV 1025 1025 Processed 30/05/2024 4383964077 SARDARBHAI JAKTABHAI BANK OF BARODA(606985)
60 MALPUR GJ-09-009-001-002/700901
() 		1109009000NRG25230520240244847 23/05/2024 Chomiyat Valambhai 1109009WL004206 Chomiyat Valambhai 00045 BARB0MALARV 1015 1015 Processed 30/05/2024 4383964098 VALAMJI VAGAJI CHOKI BANK OF BARODA(606985)
61 MALPUR GJ-09-009-001-002/800062
() 		1109009000NRG25230520240244848 23/05/2024 Talar Abhaji Ramaji 1109009WL004206 Talar Abhaji Ramaji 00045 BARB0MALARV 1005 1005 Processed 30/05/2024 4383964121 TALAR ABHAJI RAMAJI BANK OF BARODA(606985)
62 MALPUR GJ-09-009-001-002/800062
() 		1109009000NRG25230520240244849 23/05/2024 Talar Dineshbhai Abhabha 1109009WL004206 Talar Dineshbhai Abhabha 00045 BARB0MALARV 975 975 Processed 30/05/2024 4383964057 DINESHBHAI ABHABHAI BANK OF BARODA(606985)
63 MALPUR GJ-09-009-001-002/800082
() 		1109009000NRG25230520240244850 23/05/2024 PAGI KOHYAJI NATHAJI 1109009WL004206 PAGI KOHYAJI NATHAJI 00045 BARB0MALARV 925 925 Processed 30/05/2024 4383964079 KOHYABHAI NATHABHAI BANK OF BARODA(606985)
64 MALPUR GJ-09-009-001-002/800082
() 		1109009000NRG25230520240244851 23/05/2024 Pagi Shardaben 1109009WL004206 Pagi Shardaben 00045 BARB0MALARV 1025 1025 Processed 30/05/2024 4383964112 Ms. SHARDABEN KOHYABHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
65 MALPUR GJ-09-009-001-002/800677
() 		1109009000NRG25230520240244852 23/05/2024 SOMAJI LAXMANJI CHOKIYAT 1109009WL004206 SOMAJI LAXMANJI CHOKIYAT 00045 BARB0MALARV 978 978 Processed 30/05/2024 4383964129 SOMAJI LAXMANJI CHOK BANK OF BARODA(606985)
66 MALPUR GJ-09-009-001-002/800682
() 		1109009000NRG25230520240244853 23/05/2024 PAGI BHARATBHAI RAYABHAI 1109009WL004206 PAGI BHARATBHAI RAYABHAI 00045 BARB0MALARV 1015 1015 Processed 30/05/2024 4383964115 BHARATBHAI RAYABHAI BANK OF BARODA(606985)
67 MALPUR GJ-09-009-001-002/800687
() 		1109009000NRG25230520240244854 23/05/2024 KALIBEN RAMAJI 1109009WL004206 KALIBEN RAMAJI 00045 BARB0MALARV 1015 1015 Processed 30/05/2024 4383964090 KALIBEN RAMABHAI PAG BANK OF BARODA(606985)
68 MALPUR GJ-09-009-001-002/800694
() 		1109009000NRG25230520240244856 23/05/2024 BHARATBHAI BALUBHAI PAGI 1109009WL004206 BHARATBHAI BALUBHAI PAGI 00045 BARB0MALARV 935 935 Processed 30/05/2024 4383964099 BHARATBHAI BALUBHAI BANK OF BARODA(606985)
69 MALPUR GJ-09-009-001-002/800705
() 		1109009000NRG25230520240244857 23/05/2024 BABUBHAI NATHABHAI PAGI 1109009WL004206 BABUBHAI NATHABHAI PAGI 00045 BARB0MALARV 1030 1030 Processed 30/05/2024 4383964063 BABUBHAI NATHABHAI P BANK OF BARODA(606985)
70 MALPUR GJ-09-009-001-002/800713
() 		1109009000NRG25230520240244858 23/05/2024 khant KANKUBEN DHULABHAI 1109009WL004206 khant KANKUBEN DHULABHAI 00045 BARB0MALARV 1010 1010 Processed 30/05/2024 4383964094 KANOKUBEN DHULAJI KH BANK OF BARODA(606985)
71 MALPUR GJ-09-009-001-002/800736
() 		1109009000NRG25230520240244859 23/05/2024 Pagi Moghiben Saybhaji 1109009WL004206 Pagi Moghiben Saybhaji 00045 BARB0MALARV 1035 1035 Processed 30/05/2024 4383964095 MANGHIBEN SAYBHAJI P BANK OF BARODA(606985)
72 MALPUR GJ-09-009-001-002/800739
() 		1109009000NRG25230520240244861 23/05/2024 Pagi Bhagabhai Manabhai 1109009WL004206 Pagi Bhagabhai Manabhai 00045 BARB0MALARV 1014 1014 Processed 30/05/2024 4383964061 BHAGABHAI MANABHAI P BANK OF BARODA(606985)
73 MALPUR GJ-09-009-001-002/800739
() 		1109009000NRG25230520240244860 23/05/2024 PAGI SURYABEN BHAGABHAI 1109009WL004206 PAGI SURYABEN BHAGABHAI 00045 BARB0MALARV 990 990 Processed 30/05/2024 4383964105 SURYABEN BHAGABHAI P BANK OF BARODA(606985)
74 MALPUR GJ-09-009-001-002/800751
() 		1109009000NRG25230520240244862 23/05/2024 PAGI SOMIBEN JUJARJI 1109009WL004206 PAGI SOMIBEN JUJARJI 00045 BARB0MALARV 935 935 Processed 30/05/2024 4383964075 SOMIBEN JUJARJI PAGI BANK OF BARODA(606985)
75 MALPUR GJ-09-009-001-002/800757
() 		1109009000NRG25230520240244863 23/05/2024 TALAR MINABEN KHEMABHAI 1109009WL004206 TALAR MINABEN KHEMABHAI 00045 BARB0MALARV 1020 1020 Processed 30/05/2024 4383964093 TALAR MINABEN KHEMABHAI FINCARE SMALL FINANCE BANK LTD(608304)
76 MALPUR GJ-09-009-001-002/800762
() 		1109009000NRG25230520240244864 23/05/2024 RAKESHBHAI BHATHIBHAI TALAR 1109009WL004206 RAKESHBHAI BHATHIBHAI TALAR 00045 BARB0MALARV 900 900 Processed 30/05/2024 4383964097 Mr. RAKESHBHAI BHATHIBHAI TALAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
77 MALPUR GJ-09-009-001-002/800762
() 		1109009000NRG25230520240244865 23/05/2024 TALAR VINABEN RAKESHBHAI 1109009WL004206 TALAR VINABEN RAKESHBHAI 00045 BARB0MALARV 965 965 Processed 30/05/2024 4383964072 TALAR VINABEN RAKESH BANK OF BARODA(606985)
78 MALPUR GJ-09-009-001-002/800764
() 		1109009000NRG25230520240244866 23/05/2024 DIVABEN JAYANTIBHAI PAGI 1109009WL004206 DIVABEN JAYANTIBHAI PAGI 00045 BARB0MALARV 948 948 Processed 30/05/2024 4383964053 DIVABEN JAYANTIBHAI BANK OF BARODA(606985)
79 MALPUR GJ-09-009-001-002/800926
() 		1109009000NRG25230520240244867 23/05/2024 khant jashiben manibhai 1109009WL004206 khant jashiben manibhai 00045 BARB0MALARV 1015 1015 Processed 30/05/2024 4383964100 ASHIBEN MANIBHAI KH BANK OF BARODA(606985)
80 MALPUR GJ-09-009-001-002/800928
() 		1109009000NRG25230520240244868 23/05/2024 RATNABHAI BHEMABHAI PAGI 1109009WL004206 RATNABHAI BHEMABHAI PAGI 00045 BARB0MALARV 1030 1030 Processed 30/05/2024 4383964102 RATNABHAI BHEMABHAI BANK OF BARODA(606985)
81 MALPUR GJ-09-009-001-002/800930
() 		1109009000NRG25230520240244870 23/05/2024 Jashiben 1109009WL004206 Jashiben 00045 BARB0MALARV 930 930 Processed 30/05/2024 4383964084 Mrs. JASHIBEN BABUBHAI MASAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
82 MALPUR GJ-09-009-001-002/800930
() 		1109009000NRG25230520240244869 23/05/2024 MASAR BABUBHAI BHURABHAI 1109009WL004206 MASAR BABUBHAI BHURABHAI 00045 BARB0MALARV 1038 1038 Processed 30/05/2024 4383964064 BABUBHAI BABUBHAI BH BANK OF BARODA(606985)
83 MALPUR GJ-09-009-001-004/700800558
() 		1109009000NRG25230520240244871 23/05/2024 Khant Meenaben Gopalbhai 1109009WL004206 Khant Meenaben Gopalbhai 00045 BARB0MALARV 900 900 Processed 30/05/2024 4383964120 Khant Menkabahen Gopalbhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 84648 84648
84 MALPUR GJ-09-009-001-002/700800473
() 		1109009000NRG25230520240244815 23/05/2024 Marivad MAGANBHAI Somabhai 1109009WL004206 Marivad MAGANBHAI Somabhai 00415 SBIN0007022 995 995 Processed 30/05/2024 4383964044 MANGABHAI SOMABHAI M BANK OF BARODA(606985)
SubTotal 995 995
85 MALPUR GJ-09-009-001-002/700800520
() 		1109009000NRG25230520240244822 23/05/2024 CHOKIYAT SHARADABEN BHARATBHAI 1109009WL004206 CHOKIYAT SHARADABEN BHARATBHAI 00688 FINO0001165 1015 1015 Processed 30/05/2024 4383964045 Chokiyat Shardaben Bharatbhai FINO PAYMENTS BANK LTD(608001)
86 MALPUR GJ-09-009-001-002/700800563
() 		1109009000NRG25230520240244831 23/05/2024 Pagi Arjanji Bhanaji 1109009WL004206 Pagi Arjanji Bhanaji 00688 FINO0001165 1035 1035 Processed 30/05/2024 4383964047 Pagi Arjanji Bhanaji FINO PAYMENTS BANK LTD(608001)
87 MALPUR GJ-09-009-001-002/800692
() 		1109009000NRG25230520240244855 23/05/2024 PAGI RAJESHBHAI 1109009WL004206 PAGI RAJESHBHAI 00688 FINO0001165 1025 1025 Processed 30/05/2024 4383964046 Pagi Rajeshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3075 3075
Total 88718 88718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALPUR GJ1109009_230524APB_FTO_20337 Bank of Baroda BARB0MALARV MALPUR 84648
2 MALPUR GJ1109009_230524APB_FTO_20337 State Bank of India SBIN0007022 MALPUR 995
3 MALPUR GJ1109009_230524APB_FTO_20337 Fino Payments Bank Ltd FINO0001165 NAROL 3075

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