Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:52:48 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109009_090524APB_FTO_13785
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-09-009-001-001/797812
() 		1109009000NRG25090520240140580 09/05/2024 MARIVAD GAUTAMBHAI KUBERBHAI 1109009WL002380 MARIVAD GAUTAMBHAI KUBERBHAI 00045 BARB0MALARV 931 931 Processed 15/05/2024 4044052007 GAUTAMBHAI KUBERBHAI BANK OF BARODA(606985)
2 MALPUR GJ-09-009-001-001/800090
() 		1109009000NRG25090520240140581 09/05/2024 BARIA RAMABHAI SURMABHAI 1109009WL002380 BARIA RAMABHAI SURMABHAI 00045 BARB0MALARV 924 924 Processed 15/05/2024 4044051993 RAMABHAI SURAMABHAI BANK OF BARODA(606985)
3 MALPUR GJ-09-009-001-001/800090
() 		1109009000NRG25090520240140582 09/05/2024 KESHARBEN 1109009WL002380 KESHARBEN 00045 BARB0MALARV 912 912 Processed 15/05/2024 4044052017 BARIYA KESHARBEN BANK OF BARODA(606985)
4 MALPUR GJ-09-009-001-002/700724
() 		1109009000NRG25090520240140584 09/05/2024 MASAR SAVITABEN BHARATBHAI 1109009WL002380 MASAR SAVITABEN BHARATBHAI 00045 BARB0MALARV 912 912 Processed 15/05/2024 4044052040 MASAR SAVITABEN BANK OF BARODA(606985)
5 MALPUR GJ-09-009-001-002/700725
() 		1109009000NRG25090520240140585 09/05/2024 KHATUJI NAVAJI MASAR 1109009WL002380 KHATUJI NAVAJI MASAR 00045 BARB0MALARV 720 720 Processed 15/05/2024 4044052004 KHATUJI NAVAJI MASAR BANK OF BARODA(606985)
6 MALPUR GJ-09-009-001-002/700726
() 		1109009000NRG25090520240140586 09/05/2024 MASURBHAI MOTIBHAI MASAR 1109009WL002380 MASURBHAI MOTIBHAI MASAR 00045 BARB0MALARV 918 918 Processed 15/05/2024 4044052011 MASURJI MOTIJI MASAR BANK OF BARODA(606985)
7 MALPUR GJ-09-009-001-002/700730
() 		1109009000NRG25090520240140587 09/05/2024 MASAR MASHIBEN VAGHAJI 1109009WL002380 MASAR MASHIBEN VAGHAJI 00045 BARB0MALARV 128 128 Processed 15/05/2024 4044051979 MASIBEN VAGHAJI MASA BANK OF BARODA(606985)
8 MALPUR GJ-09-009-001-002/700732
() 		1109009000NRG25090520240140588 09/05/2024 MOHANBHAI CHUFARABHAI MASAR 1109009WL002380 MOHANBHAI CHUFARABHAI MASAR 00045 BARB0MALARV 912 912 Processed 15/05/2024 4044051995 MOHANJI CHUFARABHAI BANK OF BARODA(606985)
9 MALPUR GJ-09-009-001-002/700735
() 		1109009000NRG25090520240140589 09/05/2024 KESHRAJI MOTIJI MASAR 1109009WL002380 KESHRAJI MOTIJI MASAR 00045 BARB0MALARV 684 684 Processed 15/05/2024 4044051974 KESARAJI MOTIJI MASA BANK OF BARODA(606985)
10 MALPUR GJ-09-009-001-002/700744
() 		1109009000NRG25090520240140590 09/05/2024 CHAMAR RAMESH BHAI PUJA bhai 1109009WL002380 CHAMAR RAMESH BHAI PUJA bhai 00045 BARB0MALARV 720 720 Processed 15/05/2024 4044052009 RAMESHBHAI PUJABHAI BANK OF BARODA(606985)
11 MALPUR GJ-09-009-001-002/700761
() 		1109009000NRG25090520240140591 09/05/2024 RANJITBHAI KUBERBHAI BARIYA 1109009WL002380 RANJITBHAI KUBERBHAI BARIYA 00045 BARB0MALARV 710 710 Processed 15/05/2024 4044052016 RANJITBHAI KUBERBHAI BANK OF BARODA(606985)
12 MALPUR GJ-09-009-001-002/700789
() 		1109009000NRG25090520240140592 09/05/2024 MASAR GALAJI PUJABHAI 1109009WL002380 MASAR GALAJI PUJABHAI 00045 BARB0MALARV 504 504 Processed 15/05/2024 4044052036 MASAR GALAJI PUJAJI BANK OF BARODA(606985)
13 MALPUR GJ-09-009-001-002/700789
() 		1109009000NRG25090520240140593 09/05/2024 Masar Gitaben Shaileshbhai 1109009WL002380 Masar Gitaben Shaileshbhai 00045 BARB0MALARV 912 912 Processed 15/05/2024 4044052028 GITABEN SHAILESHBHAI BANK OF BARODA(606985)
14 MALPUR GJ-09-009-001-002/700800461
() 		1109009000NRG25090520240140594 09/05/2024 CHAMAR RAMESHBHAI DAHYABHAI 1109009WL002380 CHAMAR RAMESHBHAI DAHYABHAI 00045 BARB0MALARV 912 912 Processed 15/05/2024 4044052045 RAMESHBHAI DAHYABHAI BANK OF BARODA(606985)
15 MALPUR GJ-09-009-001-002/700800471
() 		1109009000NRG25090520240140596 09/05/2024 Masar Manjulaben Rayjibhai 1109009WL002380 Masar Manjulaben Rayjibhai 00045 BARB0MALARV 903 903 Processed 15/05/2024 4044052027 MANJULABEN RAYJIBHAI BANK OF BARODA(606985)
16 MALPUR GJ-09-009-001-002/700800471
() 		1109009000NRG25090520240140595 09/05/2024 MASAR RAYJIBHAI KALUBHAI 1109009WL002380 MASAR RAYJIBHAI KALUBHAI 00045 BARB0MALARV 924 924 Processed 15/05/2024 4044051997 RAYJIBHAI KALUBHAI M BANK OF BARODA(606985)
17 MALPUR GJ-09-009-001-002/700800474
() 		1109009000NRG25090520240140597 09/05/2024 CHAMAR BHARATBHAI JETHABHAI 1109009WL002380 CHAMAR BHARATBHAI JETHABHAI 00045 BARB0MALARV 702 702 Processed 15/05/2024 4044052021 BHARATBHAI JETHABHAI BANK OF BARODA(606985)
18 MALPUR GJ-09-009-001-002/700800524
() 		1109009000NRG25090520240140598 09/05/2024 MASAR KANUBHAI DHULABHAI 1109009WL002380 MASAR KANUBHAI DHULABHAI 00045 BARB0MALARV 912 912 Processed 15/05/2024 4044051981 KANUBHAI DHULABHAI M BANK OF BARODA(606985)
19 MALPUR GJ-09-009-001-002/700800527
() 		1109009000NRG25090520240140599 09/05/2024 SOMIBEN 1109009WL002380 SOMIBEN 00045 BARB0MALARV 912 912 Processed 15/05/2024 4044052030 SOMIBEN ARAJANBHAI M BANK OF BARODA(606985)
20 MALPUR GJ-09-009-001-002/700800528
() 		1109009000NRG25090520240140600 09/05/2024 KALIBEN 1109009WL002380 KALIBEN 00045 BARB0MALARV 700 700 Processed 15/05/2024 4044052010 MASAR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 MALPUR GJ-09-009-001-002/700800550
() 		1109009000NRG25090520240140601 09/05/2024 Chamar Dilipbhai 1109009WL002380 Chamar Dilipbhai 00045 BARB0MALARV 910 910 Processed 15/05/2024 4044052041 Chamar Dilipbhai Vinubhai FINO PAYMENTS BANK LTD(608001)
22 MALPUR GJ-09-009-001-002/700800551
() 		1109009000NRG25090520240140602 09/05/2024 Bariya Divaben Somabhai 1109009WL002380 Bariya Divaben Somabhai 00045 BARB0MALARV 918 918 Processed 15/05/2024 4044052039 BARIYA DIVABEN SOMAB BANK OF BARODA(606985)
23 MALPUR GJ-09-009-001-002/700800564
() 		1109009000NRG25090520240140603 09/05/2024 Masar Mayaben Parvatbhai 1109009WL002380 Masar Mayaben Parvatbhai 00045 BARB0MALARV 924 924 Processed 15/05/2024 4044052037 MAYA KUMARI BAGADIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
24 MALPUR GJ-09-009-001-002/70080374
() 		1109009000NRG25090520240140604 09/05/2024 masar manibhai masurji 1109009WL002380 masar manibhai masurji 00045 BARB0MALARV 936 936 Processed 15/05/2024 4044051999 MANIBHAI MASHURJI MA BANK OF BARODA(606985)
25 MALPUR GJ-09-009-001-002/70080375
() 		1109009000NRG25090520240140606 09/05/2024 Chamar Jagrutiben Kiritbhai 1109009WL002380 Chamar Jagrutiben Kiritbhai 00045 BARB0MALARV 155 155 Processed 15/05/2024 4044051985 Chamar Jagrutiben Kiritbhai FINO PAYMENTS BANK LTD(608001)
26 MALPUR GJ-09-009-001-002/70080375
() 		1109009000NRG25090520240140605 09/05/2024 KIRITKUMAR MULABHAI CHAMAR 1109009WL002380 KIRITKUMAR MULABHAI CHAMAR 00045 BARB0MALARV 160 160 Processed 15/05/2024 4044051984 KIRITKUMAR MULABHAI BANK OF BARODA(606985)
27 MALPUR GJ-09-009-001-002/70080391
() 		1109009000NRG25090520240140607 09/05/2024 CHAMAR KODARBHAI MAGANBHAI 1109009WL002380 CHAMAR KODARBHAI MAGANBHAI 00045 BARB0MALARV 705 705 Processed 15/05/2024 4044052000 KODARBHAI MAGANBHAI BANK OF BARODA(606985)
28 MALPUR GJ-09-009-001-002/70080392
() 		1109009000NRG25090520240140608 09/05/2024 CHAMAR SANJAYBHAI VINUBHA 1109009WL002380 CHAMAR SANJAYBHAI VINUBHA 00045 BARB0MALARV 1960 1960 Processed 15/05/2024 4044051982 CHAMAR SANJAYBHAI BANK OF BARODA(606985)
29 MALPUR GJ-09-009-001-002/70080392
() 		1109009000NRG25090520240140609 09/05/2024 RAMILABEN SANJAYBHAI SOLANKI 1109009WL002380 RAMILABEN SANJAYBHAI SOLANKI 00045 BARB0MALARV 1960 1960 Processed 15/05/2024 4044051983 RAMILABEN SANJAYBHAI BANK OF BARODA(606985)
30 MALPUR GJ-09-009-001-002/70080398
() 		1109009000NRG25090520240140610 09/05/2024 CHAMAR MUKESHBHAI BABUBHAI 1109009WL002380 CHAMAR MUKESHBHAI BABUBHAI 00045 BARB0MALARV 160 160 Processed 15/05/2024 4044052013 MUKESHBHAI BABUBHAI BANK OF BARODA(606985)
31 MALPUR GJ-09-009-001-002/700807
() 		1109009000NRG25090520240140611 09/05/2024 PRATAPJI NAVAJI MASAR 1109009WL002380 PRATAPJI NAVAJI MASAR 00045 BARB0MALARV 128 128 Processed 15/05/2024 4044051994 PRATAPJI NAVAJI MASA BANK OF BARODA(606985)
32 MALPUR GJ-09-009-001-002/700833
() 		1109009000NRG25090520240140612 09/05/2024 CHAMAR Hiriben govindbhai 1109009WL002380 CHAMAR Hiriben govindbhai 00045 BARB0MALARV 1014 1014 Processed 15/05/2024 4044052018 HIRIBEN GOVINDBHAI C BANK OF BARODA(606985)
33 MALPUR GJ-09-009-001-002/700840
() 		1109009000NRG25090520240140613 09/05/2024 MASAR VIRA BHAI GOBAR BHAI 1109009WL002380 MASAR VIRA BHAI GOBAR BHAI 00045 BARB0MALARV 924 924 Processed 15/05/2024 4044052026 VIRABHAI GOBARBHAI M BANK OF BARODA(606985)
34 MALPUR GJ-09-009-001-002/700841
() 		1109009000NRG25090520240140614 09/05/2024 BARIYA Arjanbhai 1109009WL002380 BARIYA Arjanbhai 00045 BARB0MALARV 702 702 Processed 15/05/2024 4044052006 ARAJABHAI RANCHHODBH BANK OF BARODA(606985)
35 MALPUR GJ-09-009-001-002/700847
() 		1109009000NRG25090520240140615 09/05/2024 JAMANA BEN 1109009WL002380 JAMANA BEN 00045 BARB0MALARV 912 912 Processed 15/05/2024 4044052035 MASAR JAMANABEN BANK OF BARODA(606985)
36 MALPUR GJ-09-009-001-002/700857
() 		1109009000NRG25090520240140616 09/05/2024 SAKRIBEN ARJANBHAI PAGI 1109009WL002380 SAKRIBEN ARJANBHAI PAGI 00045 BARB0MALARV 726 726 Processed 15/05/2024 4044051978 SAKARIBEN ARJANJI PA BANK OF BARODA(606985)
37 MALPUR GJ-09-009-001-002/700858
() 		1109009000NRG25090520240140617 09/05/2024 ARVIND BHAI Natha hai 1109009WL002380 ARVIND BHAI Natha hai 00045 BARB0MALARV 912 912 Processed 15/05/2024 4044052022 ARVINDBHAI NATHABHAI BANK OF BARODA(606985)
38 MALPUR GJ-09-009-001-002/747860
() 		1109009000NRG25090520240140618 09/05/2024 MASAR SHANABHAI MONABHAI 1109009WL002380 MASAR SHANABHAI MONABHAI 00045 BARB0MALARV 942 942 Processed 15/05/2024 4044052038 MASAR SHANABHAI MONA BANK OF BARODA(606985)
39 MALPUR GJ-09-009-001-002/747879
() 		1109009000NRG25090520240140619 09/05/2024 DAHYABHAI MAGANBHAI CHAMAR 1109009WL002380 DAHYABHAI MAGANBHAI CHAMAR 00045 BARB0MALARV 750 750 Processed 15/05/2024 4044051976 MR CHAMAR DAHYABHAI STATE BANK OF INDIA(508548)
40 MALPUR GJ-09-009-001-002/747882
() 		1109009000NRG25090520240140621 09/05/2024 CHAMAR SVITABEN SOMABHAI 1109009WL002380 CHAMAR SVITABEN SOMABHAI 00045 BARB0MALARV 702 702 Processed 15/05/2024 4044052033 SAVITABEN SOMABHAI C BANK OF BARODA(606985)
41 MALPUR GJ-09-009-001-002/747882
() 		1109009000NRG25090520240140620 09/05/2024 SOMABHAI MAGANBHAI CHAMAR 1109009WL002380 SOMABHAI MAGANBHAI CHAMAR 00045 BARB0MALARV 704 704 Processed 15/05/2024 4044052002 SOMABHAI MAGANBHAI C BANK OF BARODA(606985)
42 MALPUR GJ-09-009-001-002/747883
() 		1109009000NRG25090520240140622 09/05/2024 BABUBHAI KHATUBHAI CHAMAR 1109009WL002380 BABUBHAI KHATUBHAI CHAMAR 00045 BARB0MALARV 192 192 Processed 15/05/2024 4044052024 BABUBHAI KHATUBHAI C BANK OF BARODA(606985)
43 MALPUR GJ-09-009-001-002/747884
() 		1109009000NRG25090520240140623 09/05/2024 VECHATBHAI KHATUBHAI CHAMAR 1109009WL002380 VECHATBHAI KHATUBHAI CHAMAR 00045 BARB0MALARV 192 192 Processed 15/05/2024 4044051977 VECHATBHAI KHATUBHAI BANK OF BARODA(606985)
44 MALPUR GJ-09-009-001-002/747885
() 		1109009000NRG25090520240140624 09/05/2024 RAMABHAI KHATUBHAI CHAMAR 1109009WL002380 RAMABHAI KHATUBHAI CHAMAR 00045 BARB0MALARV 936 936 Processed 15/05/2024 4044052003 RAMABHAI KHATUBHAI C BANK OF BARODA(606985)
45 MALPUR GJ-09-009-001-002/747888
() 		1109009000NRG25090520240140625 09/05/2024 REVABHAI NATHABHAI CHAMAR 1109009WL002380 REVABHAI NATHABHAI CHAMAR 00045 BARB0MALARV 688 688 Processed 15/05/2024 4044052001 REVABHAI NATHABHAI C BANK OF BARODA(606985)
46 MALPUR GJ-09-009-001-002/747897
() 		1109009000NRG25090520240140626 09/05/2024 RAMANBHAI NATHABHAI CHAMAR 1109009WL002380 RAMANBHAI NATHABHAI CHAMAR 00045 BARB0MALARV 128 128 Processed 15/05/2024 4044051986 RAMANBHAI NATHABHAI BANK OF BARODA(606985)
47 MALPUR GJ-09-009-001-002/747898
() 		1109009000NRG25090520240140627 09/05/2024 KANTIBHAI NATHABHAI CHAMAR 1109009WL002380 KANTIBHAI NATHABHAI CHAMAR 00045 BARB0MALARV 128 128 Processed 15/05/2024 4044051990 Mrs. KALIBEN KANTIBHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
48 MALPUR GJ-09-009-001-002/747899
() 		1109009000NRG25090520240140628 09/05/2024 Chamar laliben paragbhai 1109009WL002380 Chamar laliben paragbhai 00045 BARB0MALARV 128 128 Processed 15/05/2024 4044052034 CHAMAR LALIBEN PARAGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
49 MALPUR GJ-09-009-001-002/747902
() 		1109009000NRG25090520240140630 09/05/2024 CHAMAR MANGUBEN KANTIBHAI 1109009WL002380 CHAMAR MANGUBEN KANTIBHAI 00045 BARB0MALARV 192 192 Processed 15/05/2024 4044052044 MANGUBEN KANTIBHAI C BANK OF BARODA(606985)
50 MALPUR GJ-09-009-001-002/747902
() 		1109009000NRG25090520240140629 09/05/2024 KANTIBHAI PARAMABHAI CHAMAR 1109009WL002380 KANTIBHAI PARAMABHAI CHAMAR 00045 BARB0MALARV 192 192 Processed 15/05/2024 4044052014 KANTIBHAI PARAMABHAI BANK OF BARODA(606985)
51 MALPUR GJ-09-009-001-002/747906
() 		1109009000NRG25090520240140632 09/05/2024 CHAMAR SHANTABEN JETHABHAI 1109009WL002380 CHAMAR SHANTABEN JETHABHAI 00045 BARB0MALARV 155 155 Processed 15/05/2024 4044052031 SHANTABEN JETHABHAI BANK OF BARODA(606985)
52 MALPUR GJ-09-009-001-002/747906
() 		1109009000NRG25090520240140631 09/05/2024 JETHABHAI PARMABHAI CHAMAR 1109009WL002380 JETHABHAI PARMABHAI CHAMAR 00045 BARB0MALARV 720 720 Processed 15/05/2024 4044051987 JETHABHAI PARAMABHAI BANK OF BARODA(606985)
53 MALPUR GJ-09-009-001-002/797874
() 		1109009000NRG25090520240140633 09/05/2024 KALUBHAI METHABHAI CHAMAR 1109009WL002380 KALUBHAI METHABHAI CHAMAR 00045 BARB0MALARV 738 738 Processed 15/05/2024 4044052015 KALUBHAI METHABHAI C BANK OF BARODA(606985)
54 MALPUR GJ-09-009-001-002/797876
() 		1109009000NRG25090520240140634 09/05/2024 AMRUTBHAI NATHABHAI CHAMAR 1109009WL002380 AMRUTBHAI NATHABHAI CHAMAR 00045 BARB0MALARV 720 720 Processed 15/05/2024 4044051975 AMRUTBHAI NATHABHAI BANK OF BARODA(606985)
55 MALPUR GJ-09-009-001-002/797881
() 		1109009000NRG25090520240140636 09/05/2024 CHAMAR JASHIBEN VINUBHAI 1109009WL002380 CHAMAR JASHIBEN VINUBHAI 00045 BARB0MALARV 1960 1960 Processed 15/05/2024 4044052020 ASHIBEN VINUBHAI CH BANK OF BARODA(606985)
56 MALPUR GJ-09-009-001-002/797883
() 		1109009000NRG25090520240140638 09/05/2024 CHAMAR KALIBEN KALABHAI 1109009WL002380 CHAMAR KALIBEN KALABHAI 00045 BARB0MALARV 960 960 Processed 15/05/2024 4044052029 Chamar Kaliben FINO PAYMENTS BANK LTD(608001)
57 MALPUR GJ-09-009-001-002/797883
() 		1109009000NRG25090520240140637 09/05/2024 KALUBHAI KANABHAICHAMAR 1109009WL002380 KALUBHAI KANABHAICHAMAR 00045 BARB0MALARV 978 978 Processed 15/05/2024 4044051998 Chamar Kalabhai FINO PAYMENTS BANK LTD(608001)
58 MALPUR GJ-09-009-001-002/797884
() 		1109009000NRG25090520240140639 09/05/2024 RAKESHBHAI RAMABHAI MASAR 1109009WL002380 RAKESHBHAI RAMABHAI MASAR 00045 BARB0MALARV 915 915 Processed 15/05/2024 4044052042 RAKESHBHAI RAMABHAI BANK OF BARODA(606985)
59 MALPUR GJ-09-009-001-002/797887
() 		1109009000NRG25090520240140641 09/05/2024 BARIA SURYABEN RAMANJI 1109009WL002380 BARIA SURYABEN RAMANJI 00045 BARB0MALARV 192 192 Processed 15/05/2024 4044051989 Bariya Suryaben Ramanbhai FINO PAYMENTS BANK LTD(608001)
60 MALPUR GJ-09-009-001-002/797887
() 		1109009000NRG25090520240140640 09/05/2024 RAMANBHAI KUBERBHAI BARIYA 1109009WL002380 RAMANBHAI KUBERBHAI BARIYA 00045 BARB0MALARV 192 192 Processed 15/05/2024 4044051988 RAMANBHAI KUBERBHAI BANK OF BARODA(606985)
61 MALPUR GJ-09-009-001-002/800079
() 		1109009000NRG25090520240140642 09/05/2024 Dharmendrbhai Ramabhai 1109009WL002380 Dharmendrbhai Ramabhai 00045 BARB0MALARV 960 960 Processed 15/05/2024 4044052025 DHARMENDRA KUMAR RAM BANK OF BARODA(606985)
62 MALPUR GJ-09-009-001-002/800678
() 		1109009000NRG25090520240140643 09/05/2024 Laliben 1109009WL002380 Laliben 00045 BARB0MALARV 912 912 Processed 15/05/2024 4044052012 LALIBEN JAVANBHAI MA BANK OF BARODA(606985)
63 MALPUR GJ-09-009-001-002/800689
() 		1109009000NRG25090520240140644 09/05/2024 PAGI SAVITABEN UTTAMBHAI 1109009WL002380 PAGI SAVITABEN UTTAMBHAI 00045 BARB0MALARV 744 744 Processed 15/05/2024 4044052043 SAVITABEN UTTAMBHAI BANK OF BARODA(606985)
64 MALPUR GJ-09-009-001-002/800699
() 		1109009000NRG25090520240140645 09/05/2024 MASAR GEMAJI MOGHJI 1109009WL002380 MASAR GEMAJI MOGHJI 00045 BARB0MALARV 708 708 Processed 15/05/2024 4044052023 GEMAJI MAGAJI MASAR BANK OF BARODA(606985)
65 MALPUR GJ-09-009-001-002/800700
() 		1109009000NRG25090520240140646 09/05/2024 RAMAJI DHIRAJI MASAR 1109009WL002380 RAMAJI DHIRAJI MASAR 00045 BARB0MALARV 714 714 Processed 15/05/2024 4044051973 RAMAJI DHIRAJI MASAR BANK OF BARODA(606985)
66 MALPUR GJ-09-009-001-002/800716
() 		1109009000NRG25090520240140647 09/05/2024 MASAR GOBARBHAI SOMABHAI 1109009WL002380 MASAR GOBARBHAI SOMABHAI 00045 BARB0MALARV 938 938 Processed 15/05/2024 4044052019 GOBARBHAI SOMABHAI M BANK OF BARODA(606985)
67 MALPUR GJ-09-009-001-002/800717
() 		1109009000NRG25090520240140649 09/05/2024 MANGAJI BHURAJI MASAR 1109009WL002380 MANGAJI BHURAJI MASAR 00045 BARB0MALARV 720 720 Processed 15/05/2024 4044052005 MANGAJI BHURAJI MASA BANK OF BARODA(606985)
68 MALPUR GJ-09-009-001-002/800719
() 		1109009000NRG25090520240140650 09/05/2024 BHEMABHAI GOBARBHAI MASAR 1109009WL002380 BHEMABHAI GOBARBHAI MASAR 00045 BARB0MALARV 924 924 Processed 15/05/2024 4044051992 Mr. BHEMABHAI GOBARBHAI MASAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
69 MALPUR GJ-09-009-001-002/800720
() 		1109009000NRG25090520240140651 09/05/2024 MASAR LALABHAI PUJABHAI 1109009WL002380 MASAR LALABHAI PUJABHAI 00045 BARB0MALARV 924 924 Processed 15/05/2024 4044052008 LALUBHAI PUJABHAI MA BANK OF BARODA(606985)
70 MALPUR GJ-09-009-001-002/800753
() 		1109009000NRG25090520240140652 09/05/2024 MASAR GAMAJI KALUJI 1109009WL002380 MASAR GAMAJI KALUJI 00045 BARB0MALARV 912 912 Processed 15/05/2024 4044052032 AMABHAI KALUBHAI MA BANK OF BARODA(606985)
71 MALPUR GJ-09-009-001-002/800756
() 		1109009000NRG25090520240140653 09/05/2024 MASAR CHANDUBHAI KHUMABHAI 1109009WL002380 MASAR CHANDUBHAI KHUMABHAI 00045 BARB0MALARV 708 708 Processed 15/05/2024 4044051991 CHANDUJI KHUMABHAI M BANK OF BARODA(606985)
72 MALPUR GJ-09-009-001-002/800759
() 		1109009000NRG25090520240140654 09/05/2024 KAMALESHBHAI REVABHAI 1109009WL002380 KAMALESHBHAI REVABHAI 00045 BARB0MALARV 924 924 Processed 15/05/2024 4044051996 Mr. KAMLESHBHAI REVABHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
73 MALPUR GJ-09-009-001-002/800769
() 		1109009000NRG25090520240140655 09/05/2024 CHAMAR DHULABHAI HIRABHAI 1109009WL002380 CHAMAR DHULABHAI HIRABHAI 00045 BARB0MALARV 1001 1001 Processed 15/05/2024 4044051980 RAMILABEN DHULA BHAI BANK OF BARODA(606985)
SubTotal 54451 54451
74 MALPUR GJ-09-009-001-002/700724
() 		1109009000NRG25090520240140583 09/05/2024 MASAR BHARATBHAI RAMABHAI 1109009WL002380 MASAR BHARATBHAI RAMABHAI 00415 SBIN0007022 931 931 Processed 15/05/2024 4044051971 MR BHARATBHAI RAMABHAI MASAR STATE BANK OF INDIA(508548)
75 MALPUR GJ-09-009-001-002/797881
() 		1109009000NRG25090520240140635 09/05/2024 CHAMAR VINUBHAI METHABHAI 1109009WL002380 CHAMAR VINUBHAI METHABHAI 00415 SBIN0007022 1960 1960 Processed 15/05/2024 4044051972 VINUBHAI METHABHAI C BANK OF BARODA(606985)
SubTotal 2891 2891
76 MALPUR GJ-09-009-001-002/800929
() 		1109009000NRG25090520240140656 09/05/2024 Masar Champaben Shankarbhai 1109009WL002380 Masar Champaben Shankarbhai 00688 FINO0001165 924 924 Processed 15/05/2024 4044051970 Masar Champaben FINO PAYMENTS BANK LTD(608001)
SubTotal 924 924
77 MALPUR GJ-09-009-001-002/800716
() 		1109009000NRG25090520240140648 09/05/2024 Masar Babubhai Gobarbhai 1109009WL002380 Masar Babubhai Gobarbhai 00691 IPOS0000001 910 910 Processed 15/05/2024 4044051969 MASAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 910 910
Total 59176 59176

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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_13785 Bank of Baroda BARB0MALARV MALPUR 54451
2 MALPUR GJ1109009_090524APB_FTO_13785 State Bank of India SBIN0007022 MALPUR 2891
3 MALPUR GJ1109009_090524APB_FTO_13785 Fino Payments Bank Ltd FINO0001165 NAROL 924
4 MALPUR GJ1109009_090524APB_FTO_13785 India Post Payments Bank IPOS0000001 MODASA 910

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